Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2015 г.
Наименование кредитной организации
Публичное акционерное общество "ИнтехБанк"
Регистрационный номер
2705
Код формы по ОКУД 0409101
Номер счета | Входящие остатки | Обороты за отчетный период | Исходящие остатки | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
по дебету | по кредиту | |||||||||||
в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
А. Балансовые счета | ||||||||||||
Актив | ||||||||||||
10605 | 212 897 | 0 | 212 897 | 14 953 | 0 | 14 953 | 54 734 | 0 | 54 734 | 173 116 | 0 | 173 116 |
10610 | 27 325 | 0 | 27 325 | 0 | 0 | 0 | 0 | 0 | 0 | 27 325 | 0 | 27 325 |
20202 | 241 897 | 335 312 | 577 209 | 3 538 021 | 254 266 | 3 792 287 | 3 487 132 | 316 273 | 3 803 405 | 292 786 | 273 305 | 566 091 |
20208 | 33 792 | 0 | 33 792 | 120 901 | 0 | 120 901 | 113 391 | 0 | 113 391 | 41 302 | 0 | 41 302 |
20209 | 0 | 0 | 0 | 905 116 | 79 885 | 985 001 | 905 116 | 79 885 | 985 001 | 0 | 0 | 0 |
20302 | 0 | 2 711 | 2 711 | 0 | 304 | 304 | 0 | 1 584 | 1 584 | 0 | 1 431 | 1 431 |
20303 | 0 | 33 | 33 | 0 | 6 | 6 | 0 | 9 | 9 | 0 | 30 | 30 |
20305 | 0 | 0 | 0 | 0 | 104 | 104 | 0 | 104 | 104 | 0 | 0 | 0 |
20308 | 0 | 6 240 | 6 240 | 0 | 121 | 121 | 0 | 270 | 270 | 0 | 6 091 | 6 091 |
30102 | 472 281 | 0 | 472 281 | 15 680 286 | 0 | 15 680 286 | 15 762 998 | 0 | 15 762 998 | 389 569 | 0 | 389 569 |
30110 | 58 051 | 189 008 | 247 059 | 190 891 | 220 778 | 411 669 | 170 758 | 338 992 | 509 750 | 78 184 | 70 794 | 148 978 |
30114 | 0 | 17 234 | 17 234 | 0 | 342 809 | 342 809 | 0 | 229 428 | 229 428 | 0 | 130 615 | 130 615 |
30118 | 0 | 10 208 | 10 208 | 0 | 2 416 | 2 416 | 0 | 2 678 | 2 678 | 0 | 9 946 | 9 946 |
30202 | 166 820 | 0 | 166 820 | 2 633 | 0 | 2 633 | 0 | 0 | 0 | 169 453 | 0 | 169 453 |
30204 | 14 556 | 0 | 14 556 | 0 | 0 | 0 | 4 198 | 0 | 4 198 | 10 358 | 0 | 10 358 |
30215 | 200 | 1 812 | 2 012 | 0 | 261 | 261 | 0 | 470 | 470 | 200 | 1 603 | 1 803 |
30233 | 9 870 | 103 | 9 973 | 221 333 | 9 980 | 231 313 | 217 872 | 9 705 | 227 577 | 13 331 | 378 | 13 709 |
30302 | 2 287 125 | 378 300 | 2 665 425 | 354 534 | 70 095 | 424 629 | 460 762 | 109 018 | 569 780 | 2 180 897 | 339 377 | 2 520 274 |
30306 | 2 532 391 | 334 935 | 2 867 326 | 206 519 | 59 231 | 265 750 | 413 115 | 87 906 | 501 021 | 2 325 795 | 306 260 | 2 632 055 |
30413 | 805 | 0 | 805 | 79 210 | 0 | 79 210 | 79 110 | 0 | 79 110 | 905 | 0 | 905 |
30418 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
30424 | 14 671 | 260 | 14 931 | 1 823 101 | 5 805 | 1 828 906 | 1 830 943 | 5 826 | 1 836 769 | 6 829 | 239 | 7 068 |
30602 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
32202 | 0 | 0 | 0 | 315 675 | 0 | 315 675 | 315 675 | 0 | 315 675 | 0 | 0 | 0 |
32203 | 0 | 0 | 0 | 8 886 | 0 | 8 886 | 8 886 | 0 | 8 886 | 0 | 0 | 0 |
32204 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
32401 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
32501 | 44 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 0 | 44 |
44607 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
45104 | 0 | 0 | 0 | 75 000 | 0 | 75 000 | 0 | 0 | 0 | 75 000 | 0 | 75 000 |
45106 | 131 977 | 0 | 131 977 | 75 599 | 0 | 75 599 | 49 589 | 0 | 49 589 | 157 987 | 0 | 157 987 |
45107 | 841 897 | 0 | 841 897 | 29 726 | 0 | 29 726 | 0 | 0 | 0 | 871 623 | 0 | 871 623 |
45108 | 423 936 | 0 | 423 936 | 39 143 | 0 | 39 143 | 2 873 | 0 | 2 873 | 460 206 | 0 | 460 206 |
45201 | 104 583 | 0 | 104 583 | 177 283 | 0 | 177 283 | 177 811 | 0 | 177 811 | 104 055 | 0 | 104 055 |
45203 | 0 | 0 | 0 | 150 676 | 0 | 150 676 | 0 | 0 | 0 | 150 676 | 0 | 150 676 |
45204 | 172 835 | 0 | 172 835 | 112 335 | 0 | 112 335 | 93 061 | 0 | 93 061 | 192 109 | 0 | 192 109 |
45205 | 151 244 | 0 | 151 244 | 96 739 | 0 | 96 739 | 13 463 | 0 | 13 463 | 234 520 | 0 | 234 520 |
45206 | 3 782 585 | 0 | 3 782 585 | 346 796 | 0 | 346 796 | 85 863 | 0 | 85 863 | 4 043 518 | 0 | 4 043 518 |
45207 | 7 165 154 | 0 | 7 165 154 | 125 866 | 0 | 125 866 | 45 288 | 0 | 45 288 | 7 245 732 | 0 | 7 245 732 |
45208 | 4 654 827 | 0 | 4 654 827 | 31 692 | 0 | 31 692 | 31 214 | 0 | 31 214 | 4 655 305 | 0 | 4 655 305 |
45307 | 14 987 | 0 | 14 987 | 0 | 0 | 0 | 0 | 0 | 0 | 14 987 | 0 | 14 987 |
45401 | 2 306 | 0 | 2 306 | 6 811 | 0 | 6 811 | 6 056 | 0 | 6 056 | 3 061 | 0 | 3 061 |
45407 | 32 157 | 0 | 32 157 | 350 | 0 | 350 | 412 | 0 | 412 | 32 095 | 0 | 32 095 |
45408 | 124 240 | 0 | 124 240 | 3 500 | 0 | 3 500 | 2 425 | 0 | 2 425 | 125 315 | 0 | 125 315 |
45502 | 4 020 | 0 | 4 020 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 7 020 | 0 | 7 020 |
45503 | 500 | 0 | 500 | 57 187 | 0 | 57 187 | 500 | 0 | 500 | 57 187 | 0 | 57 187 |
45504 | 7 798 | 0 | 7 798 | 0 | 0 | 0 | 0 | 0 | 0 | 7 798 | 0 | 7 798 |
45505 | 17 758 | 264 | 18 022 | 1 200 | 38 | 1 238 | 93 | 69 | 162 | 18 865 | 233 | 19 098 |
45506 | 110 263 | 17 409 | 127 672 | 154 | 2 568 | 2 722 | 2 543 | 8 241 | 10 784 | 107 874 | 11 736 | 119 610 |
45507 | 1 230 378 | 404 | 1 230 782 | 242 828 | 58 | 242 886 | 220 014 | 113 | 220 127 | 1 253 192 | 349 | 1 253 541 |
45510 | 5 127 | 0 | 5 127 | 14 790 | 0 | 14 790 | 15 061 | 0 | 15 061 | 4 856 | 0 | 4 856 |
45704 | 0 | 3 169 | 3 169 | 0 | 467 | 467 | 0 | 796 | 796 | 0 | 2 840 | 2 840 |
45705 | 0 | 116 089 | 116 089 | 0 | 16 990 | 16 990 | 0 | 30 750 | 30 750 | 0 | 102 329 | 102 329 |
45706 | 2 672 | 15 842 | 18 514 | 0 | 2 337 | 2 337 | 6 | 3 977 | 3 983 | 2 666 | 14 202 | 16 868 |
45812 | 127 520 | 0 | 127 520 | 11 464 | 0 | 11 464 | 9 749 | 0 | 9 749 | 129 235 | 0 | 129 235 |
45814 | 3 494 | 0 | 3 494 | 657 | 0 | 657 | 447 | 0 | 447 | 3 704 | 0 | 3 704 |
45815 | 49 055 | 0 | 49 055 | 3 021 | 0 | 3 021 | 1 703 | 0 | 1 703 | 50 373 | 0 | 50 373 |
45906 | 137 | 0 | 137 | 0 | 0 | 0 | 137 | 0 | 137 | 0 | 0 | 0 |
45912 | 10 708 | 0 | 10 708 | 14 020 | 0 | 14 020 | 12 856 | 0 | 12 856 | 11 872 | 0 | 11 872 |
45914 | 2 | 0 | 2 | 423 | 0 | 423 | 211 | 0 | 211 | 214 | 0 | 214 |
45915 | 6 923 | 0 | 6 923 | 1 679 | 0 | 1 679 | 1 446 | 0 | 1 446 | 7 156 | 0 | 7 156 |
47404 | 0 | 5 847 | 5 847 | 13 240 389 | 508 451 | 13 748 840 | 13 240 389 | 511 971 | 13 752 360 | 0 | 2 327 | 2 327 |
47408 | 0 | 0 | 0 | 1 448 197 | 1 219 106 | 2 667 303 | 1 418 197 | 1 219 106 | 2 637 303 | 30 000 | 0 | 30 000 |
47415 | 7 948 | 0 | 7 948 | 0 | 0 | 0 | 27 | 0 | 27 | 7 921 | 0 | 7 921 |
47423 | 971 547 | 10 | 971 557 | 402 776 | 2 687 | 405 463 | 429 273 | 2 688 | 431 961 | 945 050 | 9 | 945 059 |
47427 | 508 581 | 280 | 508 861 | 271 965 | 1 061 | 273 026 | 227 754 | 455 | 228 209 | 552 792 | 886 | 553 678 |
47801 | 22 445 | 0 | 22 445 | 33 318 | 0 | 33 318 | 7 203 | 0 | 7 203 | 48 560 | 0 | 48 560 |
47901 | 2 042 943 | 0 | 2 042 943 | 0 | 0 | 0 | 0 | 0 | 0 | 2 042 943 | 0 | 2 042 943 |
50205 | 0 | 0 | 0 | 0 | 7 055 | 7 055 | 0 | 1 414 | 1 414 | 0 | 5 641 | 5 641 |
50207 | 19 086 | 0 | 19 086 | 247 | 0 | 247 | 0 | 0 | 0 | 19 333 | 0 | 19 333 |
50208 | 741 040 | 0 | 741 040 | 5 745 | 0 | 5 745 | 0 | 0 | 0 | 746 785 | 0 | 746 785 |
50218 | 0 | 265 951 | 265 951 | 0 | 38 882 | 38 882 | 0 | 73 862 | 73 862 | 0 | 230 971 | 230 971 |
50221 | 334 | 0 | 334 | 118 | 0 | 118 | 0 | 0 | 0 | 452 | 0 | 452 |
50305 | 274 369 | 0 | 274 369 | 11 634 432 | 0 | 11 634 432 | 11 726 430 | 0 | 11 726 430 | 182 371 | 0 | 182 371 |
50318 | 659 546 | 0 | 659 546 | 11 726 370 | 0 | 11 726 370 | 11 629 664 | 0 | 11 629 664 | 756 252 | 0 | 756 252 |
50505 | 0 | 30 883 | 30 883 | 0 | 4 555 | 4 555 | 0 | 7 754 | 7 754 | 0 | 27 684 | 27 684 |
50605 | 0 | 0 | 0 | 4 309 | 0 | 4 309 | 4 309 | 0 | 4 309 | 0 | 0 | 0 |
50606 | 44 000 | 0 | 44 000 | 25 658 | 0 | 25 658 | 24 009 | 0 | 24 009 | 45 649 | 0 | 45 649 |
50621 | 32 | 0 | 32 | 5 111 | 0 | 5 111 | 2 480 | 0 | 2 480 | 2 663 | 0 | 2 663 |
50705 | 144 209 | 0 | 144 209 | 1 277 206 | 0 | 1 277 206 | 1 421 321 | 0 | 1 421 321 | 94 | 0 | 94 |
50706 | 343 598 | 0 | 343 598 | 1 407 410 | 0 | 1 407 410 | 1 614 911 | 0 | 1 614 911 | 136 097 | 0 | 136 097 |
50718 | 0 | 0 | 0 | 3 006 756 | 0 | 3 006 756 | 2 684 611 | 0 | 2 684 611 | 322 145 | 0 | 322 145 |
50721 | 398 | 0 | 398 | 30 080 | 0 | 30 080 | 13 916 | 0 | 13 916 | 16 562 | 0 | 16 562 |
51402 | 0 | 0 | 0 | 15 433 | 0 | 15 433 | 15 433 | 0 | 15 433 | 0 | 0 | 0 |
51501 | 182 760 | 0 | 182 760 | 1 132 | 0 | 1 132 | 0 | 0 | 0 | 183 892 | 0 | 183 892 |
51505 | 21 802 | 0 | 21 802 | 235 | 0 | 235 | 0 | 0 | 0 | 22 037 | 0 | 22 037 |
51507 | 1 275 | 0 | 1 275 | 5 | 0 | 5 | 60 | 0 | 60 | 1 220 | 0 | 1 220 |
60202 | 57 | 0 | 57 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 0 | 57 |
60204 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
60302 | 14 495 | 0 | 14 495 | 6 169 | 0 | 6 169 | 8 865 | 0 | 8 865 | 11 799 | 0 | 11 799 |
60306 | 4 915 | 0 | 4 915 | 22 072 | 0 | 22 072 | 6 730 | 0 | 6 730 | 20 257 | 0 | 20 257 |
60308 | 6 | 0 | 6 | 144 | 0 | 144 | 150 | 0 | 150 | 0 | 0 | 0 |
60310 | 212 | 0 | 212 | 1 050 | 0 | 1 050 | 1 204 | 0 | 1 204 | 58 | 0 | 58 |
60312 | 27 940 | 0 | 27 940 | 20 353 | 0 | 20 353 | 18 789 | 0 | 18 789 | 29 504 | 0 | 29 504 |
60314 | 0 | 117 | 117 | 0 | 17 | 17 | 0 | 31 | 31 | 0 | 103 | 103 |
60323 | 14 572 | 0 | 14 572 | 402 | 0 | 402 | 366 | 0 | 366 | 14 608 | 0 | 14 608 |
60401 | 417 154 | 0 | 417 154 | 509 | 0 | 509 | 189 | 0 | 189 | 417 474 | 0 | 417 474 |
60404 | 680 | 0 | 680 | 0 | 0 | 0 | 0 | 0 | 0 | 680 | 0 | 680 |
60410 | 4 037 | 0 | 4 037 | 0 | 0 | 0 | 0 | 0 | 0 | 4 037 | 0 | 4 037 |
60411 | 145 370 | 0 | 145 370 | 0 | 0 | 0 | 0 | 0 | 0 | 145 370 | 0 | 145 370 |
60412 | 4 492 | 0 | 4 492 | 0 | 0 | 0 | 0 | 0 | 0 | 4 492 | 0 | 4 492 |
60701 | 2 604 | 0 | 2 604 | 230 | 0 | 230 | 586 | 0 | 586 | 2 248 | 0 | 2 248 |
60901 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
61002 | 1 025 | 0 | 1 025 | 114 | 0 | 114 | 153 | 0 | 153 | 986 | 0 | 986 |
61008 | 363 | 0 | 363 | 1 775 | 0 | 1 775 | 1 181 | 0 | 1 181 | 957 | 0 | 957 |
61009 | 1 811 | 0 | 1 811 | 421 | 0 | 421 | 378 | 0 | 378 | 1 854 | 0 | 1 854 |
61011 | 3 849 | 0 | 3 849 | 0 | 0 | 0 | 3 195 | 0 | 3 195 | 654 | 0 | 654 |
61209 | 0 | 0 | 0 | 5 477 | 0 | 5 477 | 5 477 | 0 | 5 477 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 82 711 | 0 | 82 711 | 82 711 | 0 | 82 711 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 12 956 | 0 | 12 956 | 12 956 | 0 | 12 956 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 1 700 | 0 | 1 700 | 1 700 | 0 | 1 700 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 191 647 | 0 | 191 647 | 191 647 | 0 | 191 647 | 0 | 0 | 0 |
61403 | 15 278 | 0 | 15 278 | 63 | 0 | 63 | 5 | 0 | 5 | 15 336 | 0 | 15 336 |
61702 | 141 887 | 0 | 141 887 | 0 | 0 | 0 | 0 | 0 | 0 | 141 887 | 0 | 141 887 |
70606 | 1 287 252 | 0 | 1 287 252 | 408 664 | 0 | 408 664 | 1 369 | 0 | 1 369 | 1 694 547 | 0 | 1 694 547 |
70607 | 2 719 | 0 | 2 719 | 2 662 | 0 | 2 662 | 3 343 | 0 | 3 343 | 2 038 | 0 | 2 038 |
70608 | 1 888 419 | 0 | 1 888 419 | 685 270 | 0 | 685 270 | 0 | 0 | 0 | 2 573 689 | 0 | 2 573 689 |
70609 | 13 785 | 0 | 13 785 | 4 336 | 0 | 4 336 | 0 | 0 | 0 | 18 121 | 0 | 18 121 |
70611 | 2 229 | 0 | 2 229 | 1 908 | 0 | 1 908 | 0 | 0 | 0 | 4 137 | 0 | 4 137 |
Итого по активу (баланс) | 35 257 922 | 1 732 421 | 36 990 343 | 71 271 523 | 2 850 333 | 74 121 856 | 69 398 492 | 3 043 375 | 72 441 867 | 37 130 953 | 1 539 379 | 38 670 332 |
Пассив | ||||||||||||
10207 | 2 000 000 | 0 | 2 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 000 | 0 | 2 000 000 |
10601 | 91 894 | 0 | 91 894 | 0 | 0 | 0 | 0 | 0 | 0 | 91 894 | 0 | 91 894 |
10603 | 1 052 | 0 | 1 052 | 13 949 | 0 | 13 949 | 30 199 | 0 | 30 199 | 17 302 | 0 | 17 302 |
10609 | 48 271 | 0 | 48 271 | 0 | 0 | 0 | 0 | 0 | 0 | 48 271 | 0 | 48 271 |
10701 | 308 069 | 0 | 308 069 | 0 | 0 | 0 | 0 | 0 | 0 | 308 069 | 0 | 308 069 |
10801 | 101 541 | 0 | 101 541 | 0 | 0 | 0 | 0 | 0 | 0 | 101 541 | 0 | 101 541 |
20309 | 0 | 7 880 | 7 880 | 0 | 1 988 | 1 988 | 0 | 1 062 | 1 062 | 0 | 6 954 | 6 954 |
30111 | 29 | 5 | 34 | 2 367 | 193 | 2 560 | 2 350 | 294 | 2 644 | 12 | 106 | 118 |
30126 | 48 201 | 0 | 48 201 | 493 | 0 | 493 | 0 | 0 | 0 | 47 708 | 0 | 47 708 |
30222 | 0 | 0 | 0 | 0 | 207 | 207 | 0 | 207 | 207 | 0 | 0 | 0 |
30226 | 180 | 0 | 180 | 0 | 0 | 0 | 0 | 0 | 0 | 180 | 0 | 180 |
30232 | 8 901 | 3 509 | 12 410 | 228 357 | 31 128 | 259 485 | 228 402 | 30 998 | 259 400 | 8 946 | 3 379 | 12 325 |
30301 | 2 287 125 | 378 300 | 2 665 425 | 460 761 | 108 678 | 569 439 | 354 533 | 69 755 | 424 288 | 2 180 897 | 339 377 | 2 520 274 |
30305 | 2 532 391 | 334 935 | 2 867 326 | 413 115 | 88 278 | 501 393 | 206 519 | 59 603 | 266 122 | 2 325 795 | 306 260 | 2 632 055 |
30601 | 1 138 | 0 | 1 138 | 89 199 | 0 | 89 199 | 89 700 | 0 | 89 700 | 1 639 | 0 | 1 639 |
30606 | 101 | 0 | 101 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 0 | 101 |
31205 | 190 300 | 0 | 190 300 | 0 | 0 | 0 | 0 | 0 | 0 | 190 300 | 0 | 190 300 |
31206 | 2 182 200 | 0 | 2 182 200 | 277 300 | 0 | 277 300 | 210 000 | 0 | 210 000 | 2 114 900 | 0 | 2 114 900 |
31207 | 0 | 0 | 0 | 0 | 0 | 0 | 275 000 | 0 | 275 000 | 275 000 | 0 | 275 000 |
31302 | 220 000 | 0 | 220 000 | 2 165 000 | 0 | 2 165 000 | 1 945 000 | 0 | 1 945 000 | 0 | 0 | 0 |
31303 | 0 | 19 011 | 19 011 | 385 000 | 19 324 | 404 324 | 445 000 | 313 | 445 313 | 60 000 | 0 | 60 000 |
31305 | 0 | 0 | 0 | 0 | 0 | 0 | 375 000 | 0 | 375 000 | 375 000 | 0 | 375 000 |
31307 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
31309 | 956 067 | 0 | 956 067 | 30 178 | 0 | 30 178 | 0 | 0 | 0 | 925 889 | 0 | 925 889 |
31502 | 616 407 | 0 | 616 407 | 10 286 348 | 0 | 10 286 348 | 9 669 941 | 0 | 9 669 941 | 0 | 0 | 0 |
31503 | 0 | 0 | 0 | 2 190 919 | 0 | 2 190 919 | 3 060 098 | 0 | 3 060 098 | 869 179 | 0 | 869 179 |
32403 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
32505 | 44 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 0 | 44 |
32901 | 0 | 237 169 | 237 169 | 0 | 65 947 | 65 947 | 0 | 33 358 | 33 358 | 0 | 204 580 | 204 580 |
40502 | 639 | 0 | 639 | 1 955 | 0 | 1 955 | 5 458 | 0 | 5 458 | 4 142 | 0 | 4 142 |
40602 | 25 829 | 0 | 25 829 | 77 166 | 0 | 77 166 | 72 195 | 0 | 72 195 | 20 858 | 0 | 20 858 |
40701 | 52 433 | 0 | 52 433 | 1 299 189 | 0 | 1 299 189 | 1 270 325 | 0 | 1 270 325 | 23 569 | 0 | 23 569 |
40702 | 1 226 797 | 7 531 | 1 234 328 | 16 280 159 | 22 102 | 16 302 261 | 15 948 099 | 21 684 | 15 969 783 | 894 737 | 7 113 | 901 850 |
40703 | 148 359 | 0 | 148 359 | 238 355 | 0 | 238 355 | 235 963 | 0 | 235 963 | 145 967 | 0 | 145 967 |
40802 | 99 990 | 109 | 100 099 | 689 940 | 825 | 690 765 | 685 165 | 813 | 685 978 | 95 215 | 97 | 95 312 |
40804 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40807 | 528 | 0 | 528 | 1 | 0 | 1 | 1 | 0 | 1 | 528 | 0 | 528 |
40817 | 334 384 | 18 804 | 353 188 | 1 314 096 | 16 776 | 1 330 872 | 1 342 343 | 19 881 | 1 362 224 | 362 631 | 21 909 | 384 540 |
40820 | 24 246 | 79 063 | 103 309 | 11 700 | 37 112 | 48 812 | 753 | 34 749 | 35 502 | 13 299 | 76 700 | 89 999 |
40821 | 43 343 | 0 | 43 343 | 92 052 | 0 | 92 052 | 87 970 | 0 | 87 970 | 39 261 | 0 | 39 261 |
40905 | 145 | 0 | 145 | 24 291 | 1 | 24 292 | 24 281 | 1 | 24 282 | 135 | 0 | 135 |
40906 | 0 | 0 | 0 | 200 285 | 3 913 | 204 198 | 200 285 | 3 913 | 204 198 | 0 | 0 | 0 |
40909 | 0 | 110 | 110 | 10 104 | 7 526 | 17 630 | 10 104 | 7 513 | 17 617 | 0 | 97 | 97 |
40910 | 0 | 23 | 23 | 1 958 | 2 229 | 4 187 | 1 958 | 2 226 | 4 184 | 0 | 20 | 20 |
40911 | 2 169 | 0 | 2 169 | 242 389 | 0 | 242 389 | 242 661 | 0 | 242 661 | 2 441 | 0 | 2 441 |
40912 | 3 | 29 | 32 | 12 736 | 11 261 | 23 997 | 12 736 | 11 258 | 23 994 | 3 | 26 | 29 |
40913 | 0 | 0 | 0 | 11 229 | 19 170 | 30 399 | 11 229 | 19 170 | 30 399 | 0 | 0 | 0 |
42002 | 0 | 0 | 0 | 19 290 | 0 | 19 290 | 20 430 | 0 | 20 430 | 1 140 | 0 | 1 140 |
42004 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
42005 | 4 159 | 590 | 4 749 | 0 | 153 | 153 | 0 | 86 | 86 | 4 159 | 523 | 4 682 |
42006 | 12 154 | 0 | 12 154 | 763 | 0 | 763 | 599 | 0 | 599 | 11 990 | 0 | 11 990 |
42007 | 25 081 | 0 | 25 081 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 5 081 | 0 | 5 081 |
42102 | 21 620 | 0 | 21 620 | 200 670 | 0 | 200 670 | 215 189 | 0 | 215 189 | 36 139 | 0 | 36 139 |
42103 | 174 267 | 422 | 174 689 | 76 844 | 468 | 77 312 | 203 720 | 46 | 203 766 | 301 143 | 0 | 301 143 |
42104 | 523 709 | 0 | 523 709 | 116 373 | 0 | 116 373 | 9 450 | 0 | 9 450 | 416 786 | 0 | 416 786 |
42105 | 363 090 | 230 | 363 320 | 308 471 | 60 | 308 531 | 751 348 | 34 | 751 382 | 805 967 | 204 | 806 171 |
42106 | 2 066 503 | 0 | 2 066 503 | 228 620 | 0 | 228 620 | 89 755 | 0 | 89 755 | 1 927 638 | 0 | 1 927 638 |
42107 | 234 788 | 0 | 234 788 | 2 329 | 0 | 2 329 | 1 465 | 0 | 1 465 | 233 924 | 0 | 233 924 |
42202 | 0 | 0 | 0 | 800 | 0 | 800 | 2 462 | 0 | 2 462 | 1 662 | 0 | 1 662 |
42203 | 1 177 | 0 | 1 177 | 1 177 | 0 | 1 177 | 800 | 0 | 800 | 800 | 0 | 800 |
42204 | 1 700 | 0 | 1 700 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 700 | 0 | 700 |
42205 | 29 549 | 0 | 29 549 | 100 | 0 | 100 | 2 291 | 0 | 2 291 | 31 740 | 0 | 31 740 |
42206 | 9 678 | 0 | 9 678 | 866 | 0 | 866 | 1 | 0 | 1 | 8 813 | 0 | 8 813 |
42207 | 815 277 | 0 | 815 277 | 2 000 | 0 | 2 000 | 13 210 | 0 | 13 210 | 826 487 | 0 | 826 487 |
42301 | 112 035 | 8 162 | 120 197 | 101 904 | 6 991 | 108 895 | 94 754 | 5 504 | 100 258 | 104 885 | 6 675 | 111 560 |
42303 | 0 | 699 | 699 | 0 | 609 | 609 | 0 | 30 | 30 | 0 | 120 | 120 |
42304 | 1 330 330 | 40 067 | 1 370 397 | 859 227 | 20 531 | 879 758 | 247 169 | 17 393 | 264 562 | 718 272 | 36 929 | 755 201 |
42305 | 2 783 492 | 212 666 | 2 996 158 | 225 504 | 56 889 | 282 393 | 1 181 962 | 35 083 | 1 217 045 | 3 739 950 | 190 860 | 3 930 810 |
42306 | 6 063 992 | 246 876 | 6 310 868 | 876 826 | 88 217 | 965 043 | 1 018 744 | 57 472 | 1 076 216 | 6 205 910 | 216 131 | 6 422 041 |
42307 | 83 964 | 51 713 | 135 677 | 13 097 | 14 751 | 27 848 | 10 069 | 9 510 | 19 579 | 80 936 | 46 472 | 127 408 |
42309 | 85 | 0 | 85 | 0 | 0 | 0 | 0 | 0 | 0 | 85 | 0 | 85 |
42601 | 82 | 39 | 121 | 0 | 10 | 10 | 50 | 6 | 56 | 132 | 35 | 167 |
42604 | 60 | 18 | 78 | 61 | 20 | 81 | 1 | 2 | 3 | 0 | 0 | 0 |
42605 | 105 723 | 10 373 | 116 096 | 123 | 2 670 | 2 793 | 1 911 | 1 574 | 3 485 | 107 511 | 9 277 | 116 788 |
42606 | 15 422 | 21 300 | 36 722 | 583 | 5 494 | 6 077 | 1 722 | 3 304 | 5 026 | 16 561 | 19 110 | 35 671 |
42607 | 49 421 | 3 336 | 52 757 | 17 003 | 9 721 | 26 724 | 175 | 13 048 | 13 223 | 32 593 | 6 663 | 39 256 |
43601 | 0 | 26 832 | 26 832 | 0 | 6 964 | 6 964 | 0 | 3 861 | 3 861 | 0 | 23 729 | 23 729 |
43706 | 710 380 | 0 | 710 380 | 2 300 | 0 | 2 300 | 0 | 0 | 0 | 708 080 | 0 | 708 080 |
43807 | 629 900 | 0 | 629 900 | 0 | 0 | 0 | 0 | 0 | 0 | 629 900 | 0 | 629 900 |
45115 | 27 268 | 0 | 27 268 | 20 861 | 0 | 20 861 | 23 702 | 0 | 23 702 | 30 109 | 0 | 30 109 |
45215 | 688 058 | 0 | 688 058 | 19 620 | 0 | 19 620 | 20 100 | 0 | 20 100 | 688 538 | 0 | 688 538 |
45315 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 150 |
45415 | 5 123 | 0 | 5 123 | 1 175 | 0 | 1 175 | 5 | 0 | 5 | 3 953 | 0 | 3 953 |
45515 | 26 593 | 0 | 26 593 | 1 624 | 0 | 1 624 | 39 | 0 | 39 | 25 008 | 0 | 25 008 |
45715 | 32 | 0 | 32 | 3 | 0 | 3 | 0 | 0 | 0 | 29 | 0 | 29 |
45818 | 119 293 | 0 | 119 293 | 895 | 0 | 895 | 1 434 | 0 | 1 434 | 119 832 | 0 | 119 832 |
45918 | 9 362 | 0 | 9 362 | 187 | 0 | 187 | 107 | 0 | 107 | 9 282 | 0 | 9 282 |
47403 | 0 | 0 | 0 | 13 582 301 | 5 755 | 13 588 056 | 13 582 301 | 5 755 | 13 588 056 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 1 373 321 | 1 192 606 | 2 565 927 | 1 373 321 | 1 192 606 | 2 565 927 | 0 | 0 | 0 |
47411 | 103 574 | 2 965 | 106 539 | 147 890 | 3 460 | 151 350 | 145 247 | 2 591 | 147 838 | 100 931 | 2 096 | 103 027 |
47414 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 |
47416 | 2 758 | 0 | 2 758 | 112 018 | 0 | 112 018 | 120 394 | 0 | 120 394 | 11 134 | 0 | 11 134 |
47422 | 43 448 | 0 | 43 448 | 101 932 | 0 | 101 932 | 107 658 | 0 | 107 658 | 49 174 | 0 | 49 174 |
47425 | 303 565 | 0 | 303 565 | 18 187 | 0 | 18 187 | 22 244 | 0 | 22 244 | 307 622 | 0 | 307 622 |
47426 | 29 549 | 533 | 30 082 | 105 928 | 146 | 106 074 | 106 859 | 273 | 107 132 | 30 480 | 660 | 31 140 |
47804 | 4 912 | 0 | 4 912 | 555 | 0 | 555 | 0 | 0 | 0 | 4 357 | 0 | 4 357 |
50219 | 0 | 0 | 0 | 0 | 0 | 0 | 2 162 | 0 | 2 162 | 2 162 | 0 | 2 162 |
50220 | 20 243 | 0 | 20 243 | 7 015 | 0 | 7 015 | 0 | 0 | 0 | 13 228 | 0 | 13 228 |
50507 | 30 883 | 0 | 30 883 | 3 199 | 0 | 3 199 | 0 | 0 | 0 | 27 684 | 0 | 27 684 |
50620 | 4 246 | 0 | 4 246 | 863 | 0 | 863 | 182 | 0 | 182 | 3 565 | 0 | 3 565 |
50720 | 187 796 | 0 | 187 796 | 47 531 | 0 | 47 531 | 14 953 | 0 | 14 953 | 155 218 | 0 | 155 218 |
51510 | 39 591 | 0 | 39 591 | 743 | 0 | 743 | 227 | 0 | 227 | 39 075 | 0 | 39 075 |
52204 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 20 000 | 0 | 20 000 |
52303 | 0 | 0 | 0 | 15 456 | 0 | 15 456 | 15 456 | 0 | 15 456 | 0 | 0 | 0 |
52305 | 18 500 | 0 | 18 500 | 0 | 0 | 0 | 0 | 0 | 0 | 18 500 | 0 | 18 500 |
52406 | 570 | 0 | 570 | 0 | 0 | 0 | 0 | 0 | 0 | 570 | 0 | 570 |
52501 | 2 230 | 0 | 2 230 | 0 | 0 | 0 | 497 | 0 | 497 | 2 727 | 0 | 2 727 |
60206 | 98 | 0 | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 0 | 98 |
60301 | 10 273 | 0 | 10 273 | 18 850 | 0 | 18 850 | 22 575 | 0 | 22 575 | 13 998 | 0 | 13 998 |
60305 | 0 | 0 | 0 | 33 123 | 0 | 33 123 | 33 123 | 0 | 33 123 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 |
60309 | 15 | 0 | 15 | 1 058 | 0 | 1 058 | 1 060 | 0 | 1 060 | 17 | 0 | 17 |
60311 | 1 089 | 0 | 1 089 | 1 222 | 0 | 1 222 | 136 | 0 | 136 | 3 | 0 | 3 |
60322 | 376 | 0 | 376 | 393 | 0 | 393 | 437 | 0 | 437 | 420 | 0 | 420 |
60324 | 13 040 | 0 | 13 040 | 464 | 0 | 464 | 310 | 0 | 310 | 12 886 | 0 | 12 886 |
60405 | 4 778 | 0 | 4 778 | 4 | 0 | 4 | 0 | 0 | 0 | 4 774 | 0 | 4 774 |
60601 | 131 034 | 0 | 131 034 | 23 712 | 0 | 23 712 | 25 089 | 0 | 25 089 | 132 411 | 0 | 132 411 |
61012 | 319 | 0 | 319 | 319 | 0 | 319 | 0 | 0 | 0 | 0 | 0 | 0 |
61304 | 123 | 0 | 123 | 0 | 0 | 0 | 21 | 0 | 21 | 144 | 0 | 144 |
61701 | 153 308 | 0 | 153 308 | 0 | 0 | 0 | 0 | 0 | 0 | 153 308 | 0 | 153 308 |
70601 | 1 291 196 | 0 | 1 291 196 | 603 | 0 | 603 | 399 909 | 0 | 399 909 | 1 690 502 | 0 | 1 690 502 |
70602 | 1 103 | 0 | 1 103 | 3 343 | 0 | 3 343 | 5 974 | 0 | 5 974 | 3 734 | 0 | 3 734 |
70603 | 1 893 226 | 0 | 1 893 226 | 0 | 0 | 0 | 693 319 | 0 | 693 319 | 2 586 545 | 0 | 2 586 545 |
70604 | 14 149 | 0 | 14 149 | 0 | 0 | 0 | 3 717 | 0 | 3 717 | 17 866 | 0 | 17 866 |
70801 | 146 756 | 0 | 146 756 | 0 | 0 | 0 | 0 | 0 | 0 | 146 756 | 0 | 146 756 |
Итого по пассиву (баланс) | 35 277 044 | 1 713 299 | 36 990 343 | 55 770 945 | 1 852 173 | 57 623 118 | 57 638 131 | 1 664 976 | 59 303 107 | 37 144 230 | 1 526 102 | 38 670 332 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 19 | 0 | 19 | 1 | 0 | 1 | 1 | 0 | 1 | 19 | 0 | 19 |
80801 | 3 | 0 | 3 | 1 | 0 | 1 | 0 | 0 | 0 | 4 | 0 | 4 |
Итого по активу (баланс) | 22 | 0 | 22 | 2 | 0 | 2 | 1 | 0 | 1 | 23 | 0 | 23 |
Пассив | ||||||||||||
85101 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
85501 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 3 | 0 | 3 |
Итого по пассиву (баланс) | 22 | 0 | 22 | 0 | 0 | 0 | 1 | 0 | 1 | 23 | 0 | 23 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
90803 | 15 000 | 0 | 15 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
90901 | 99 146 | 0 | 99 146 | 20 532 | 0 | 20 532 | 19 662 | 0 | 19 662 | 100 016 | 0 | 100 016 |
90902 | 499 866 | 0 | 499 866 | 91 708 | 0 | 91 708 | 137 349 | 0 | 137 349 | 454 225 | 0 | 454 225 |
91202 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
91203 | 1 | 0 | 1 | 4 | 0 | 4 | 4 | 0 | 4 | 1 | 0 | 1 |
91207 | 6 | 0 | 6 | 6 | 0 | 6 | 3 | 0 | 3 | 9 | 0 | 9 |
91412 | 4 777 316 | 0 | 4 777 316 | 558 538 | 0 | 558 538 | 332 178 | 0 | 332 178 | 5 003 676 | 0 | 5 003 676 |
91414 | 14 081 524 | 0 | 14 081 524 | 1 163 037 | 0 | 1 163 037 | 381 175 | 0 | 381 175 | 14 863 386 | 0 | 14 863 386 |
91416 | 222 | 0 | 222 | 0 | 0 | 0 | 0 | 0 | 0 | 222 | 0 | 222 |
91418 | 22 621 | 0 | 22 621 | 33 275 | 0 | 33 275 | 7 162 | 0 | 7 162 | 48 734 | 0 | 48 734 |
91419 | 0 | 0 | 0 | 191 967 | 0 | 191 967 | 191 967 | 0 | 191 967 | 0 | 0 | 0 |
91501 | 162 912 | 0 | 162 912 | 0 | 0 | 0 | 0 | 0 | 0 | 162 912 | 0 | 162 912 |
91502 | 666 | 0 | 666 | 0 | 0 | 0 | 666 | 0 | 666 | 0 | 0 | 0 |
91604 | 160 315 | 0 | 160 315 | 5 112 | 0 | 5 112 | 2 519 | 0 | 2 519 | 162 908 | 0 | 162 908 |
91703 | 142 | 0 | 142 | 0 | 0 | 0 | 0 | 0 | 0 | 142 | 0 | 142 |
91704 | 3 353 | 0 | 3 353 | 74 | 0 | 74 | 0 | 0 | 0 | 3 427 | 0 | 3 427 |
91801 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
91802 | 24 949 | 0 | 24 949 | 85 | 0 | 85 | 0 | 0 | 0 | 25 034 | 0 | 25 034 |
91803 | 2 909 | 0 | 2 909 | 0 | 0 | 0 | 0 | 0 | 0 | 2 909 | 0 | 2 909 |
99998 | 21 887 675 | 0 | 21 887 675 | 3 790 551 | 0 | 3 790 551 | 2 977 663 | 0 | 2 977 663 | 22 700 563 | 0 | 22 700 563 |
Итого по активу (баланс) | 41 741 641 | 0 | 41 741 641 | 5 859 889 | 0 | 5 859 889 | 4 050 348 | 0 | 4 050 348 | 43 551 182 | 0 | 43 551 182 |
Пассив | ||||||||||||
91311 | 2 130 380 | 0 | 2 130 380 | 371 699 | 0 | 371 699 | 622 570 | 0 | 622 570 | 2 381 251 | 0 | 2 381 251 |
91312 | 17 430 588 | 2 161 | 17 432 749 | 945 472 | 561 | 946 033 | 1 092 236 | 311 | 1 092 547 | 17 577 352 | 1 911 | 17 579 263 |
91314 | 5 085 | 0 | 5 085 | 359 054 | 0 | 359 054 | 615 582 | 0 | 615 582 | 261 613 | 0 | 261 613 |
91315 | 1 402 044 | 0 | 1 402 044 | 220 896 | 0 | 220 896 | 161 193 | 0 | 161 193 | 1 342 341 | 0 | 1 342 341 |
91316 | 448 179 | 0 | 448 179 | 538 121 | 0 | 538 121 | 682 497 | 0 | 682 497 | 592 555 | 0 | 592 555 |
91317 | 145 062 | 6 366 | 151 428 | 539 294 | 1 598 | 540 892 | 555 214 | 939 | 556 153 | 160 982 | 5 707 | 166 689 |
91507 | 317 810 | 0 | 317 810 | 968 | 0 | 968 | 60 009 | 0 | 60 009 | 376 851 | 0 | 376 851 |
99999 | 19 853 966 | 0 | 19 853 966 | 1 071 462 | 0 | 1 071 462 | 2 068 115 | 0 | 2 068 115 | 20 850 619 | 0 | 20 850 619 |
Итого по пассиву (баланс) | 41 733 114 | 8 527 | 41 741 641 | 4 046 966 | 2 159 | 4 049 125 | 5 857 416 | 1 250 | 5 858 666 | 43 543 564 | 7 618 | 43 551 182 |
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки) | ||||||||||||
Актив | ||||||||||||
93901 | 1 423 | 3 168 | 4 591 | 221 054 | 1 057 386 | 1 278 440 | 207 982 | 1 060 554 | 1 268 536 | 14 495 | 0 | 14 495 |
94101 | 666 | 0 | 666 | 39 207 | 0 | 39 207 | 30 074 | 0 | 30 074 | 9 799 | 0 | 9 799 |
99996 | 5 177 | 0 | 5 177 | 1 296 844 | 0 | 1 296 844 | 1 277 850 | 0 | 1 277 850 | 24 171 | 0 | 24 171 |
Итого по активу (баланс) | 7 266 | 3 168 | 10 434 | 1 557 105 | 1 057 386 | 2 614 491 | 1 515 906 | 1 060 554 | 2 576 460 | 48 465 | 0 | 48 465 |
Пассив | ||||||||||||
96901 | 3 753 | 0 | 3 753 | 1 064 841 | 145 355 | 1 210 196 | 1 070 857 | 145 355 | 1 216 212 | 9 769 | 0 | 9 769 |
97101 | 1 424 | 0 | 1 424 | 67 654 | 0 | 67 654 | 80 632 | 0 | 80 632 | 14 402 | 0 | 14 402 |
99997 | 5 257 | 0 | 5 257 | 1 298 611 | 0 | 1 298 611 | 1 317 648 | 0 | 1 317 648 | 24 294 | 0 | 24 294 |
Итого по пассиву (баланс) | 10 434 | 0 | 10 434 | 2 431 106 | 145 355 | 2 576 461 | 2 469 137 | 145 355 | 2 614 492 | 48 465 | 0 | 48 465 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 192,0000 | 0 | 0 | 106,0000 | 0 | 0 | 88,0000 | 0 | 0 | 210,0000 |
98010 | 0 | 0 | 307 738 731,0382 | 0 | 0 | 625 900 290,0000 | 0 | 0 | 713 953 780,0000 | 0 | 0 | 219 685 241,0382 |
98020 | 0 | 0 | 103,0000 | 0 | 0 | 172,0000 | 0 | 0 | 182,0000 | 0 | 0 | 93,0000 |
Итого по активу (баланс) | 0 | 0 | 307 739 026,0382 | 0 | 0 | 625 900 568,0000 | 0 | 0 | 713 954 050,0000 | 0 | 0 | 219 685 544,0382 |
Пассив | ||||||||||||
98040 | 0 | 0 | 1 262 660,0000 | 0 | 0 | 100 904 231,0000 | 0 | 0 | 100 580 911,0000 | 0 | 0 | 939 340,0000 |
98050 | 0 | 0 | 214 668 613,0000 | 0 | 0 | 612 529 234,0000 | 0 | 0 | 525 619 475,0000 | 0 | 0 | 127 758 854,0000 |
98055 | 0 | 0 | 20 550,0382 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 20 550,0382 |
98070 | 0 | 0 | 91 787 203,0000 | 0 | 0 | 820 403,0000 | 0 | 0 | 0,0000 | 0 | 0 | 90 966 800,0000 |
Итого по пассиву (баланс) | 0 | 0 | 307 739 026,0382 | 0 | 0 | 714 253 868,0000 | 0 | 0 | 626 200 386,0000 | 0 | 0 | 219 685 544,0382 |
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