Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2008 г.
Наименование кредитной организации
Коммерческий банк "Московский Капитал" (общество с ограниченной ответственностью)
Регистрационный номер
3044
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 | 453 | 0 | 453 | 281 | 0 | 281 | 457 | 0 | 457 | 277 | 0 | 277 |
20202 | 419 380 | 153 218 | 572 598 | 5 867 619 | 1 221 633 | 7 089 252 | 6 070 454 | 1 249 574 | 7 320 028 | 216 545 | 125 277 | 341 822 |
20206 | 0 | 0 | 0 | 3 611 | 2 668 | 6 279 | 3 611 | 2 668 | 6 279 | 0 | 0 | 0 |
20207 | 5 073 | 799 | 5 872 | 149 499 | 42 535 | 192 034 | 150 404 | 42 995 | 193 399 | 4 168 | 339 | 4 507 |
20208 | 84 194 | 2 962 | 87 156 | 124 322 | 1 207 | 125 529 | 192 420 | 3 660 | 196 080 | 16 096 | 509 | 16 605 |
20209 | 12 816 | 806 | 13 622 | 1 848 399 | 238 929 | 2 087 328 | 1 854 701 | 239 117 | 2 093 818 | 6 514 | 618 | 7 132 |
30102 | 448 843 | 0 | 448 843 | 15 491 377 | 0 | 15 491 377 | 15 757 545 | 0 | 15 757 545 | 182 675 | 0 | 182 675 |
30110 | 26 094 | 28 515 | 54 609 | 590 038 | 346 257 | 936 295 | 591 869 | 363 792 | 955 661 | 24 263 | 10 980 | 35 243 |
30114 | 0 | 7 004 | 7 004 | 0 | 1 688 368 | 1 688 368 | 0 | 1 634 295 | 1 634 295 | 0 | 61 077 | 61 077 |
30202 | 116 066 | 0 | 116 066 | 0 | 0 | 0 | 84 222 | 0 | 84 222 | 31 844 | 0 | 31 844 |
30204 | 13 214 | 0 | 13 214 | 0 | 0 | 0 | 10 136 | 0 | 10 136 | 3 078 | 0 | 3 078 |
30210 | 0 | 0 | 0 | 90 025 | 0 | 90 025 | 90 025 | 0 | 90 025 | 0 | 0 | 0 |
30213 | 1 525 | 353 | 1 878 | 6 635 | 1 086 | 7 721 | 7 132 | 1 009 | 8 141 | 1 028 | 430 | 1 458 |
30221 | 13 787 | 19 386 | 33 173 | 3 147 627 | 84 466 | 3 232 093 | 3 161 414 | 103 852 | 3 265 266 | 0 | 0 | 0 |
30233 | 4 134 | 545 | 4 679 | 223 048 | 14 101 | 237 149 | 225 889 | 14 627 | 240 516 | 1 293 | 19 | 1 312 |
30302 | 470 482 | 64 221 | 534 703 | 2 498 844 | 265 051 | 2 763 895 | 2 313 617 | 244 056 | 2 557 673 | 655 709 | 85 216 | 740 925 |
30306 | 1 598 103 | 319 359 | 1 917 462 | 537 800 | 44 208 | 582 008 | 287 800 | 27 844 | 315 644 | 1 848 103 | 335 723 | 2 183 826 |
30402 | 100 | 0 | 100 | 2 332 000 | 0 | 2 332 000 | 2 332 000 | 0 | 2 332 000 | 100 | 0 | 100 |
30602 | 11 261 | 29 | 11 290 | 394 385 | 4 | 394 389 | 404 714 | 2 | 404 716 | 932 | 31 | 963 |
32002 | 203 000 | 0 | 203 000 | 2 652 300 | 684 | 2 652 984 | 2 779 600 | 684 | 2 780 284 | 75 700 | 0 | 75 700 |
32003 | 9 000 | 0 | 9 000 | 550 700 | 0 | 550 700 | 559 700 | 0 | 559 700 | 0 | 0 | 0 |
32004 | 76 000 | 0 | 76 000 | 148 000 | 0 | 148 000 | 85 000 | 0 | 85 000 | 139 000 | 0 | 139 000 |
32005 | 100 000 | 0 | 100 000 | 65 000 | 0 | 65 000 | 0 | 0 | 0 | 165 000 | 0 | 165 000 |
32007 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
32008 | 125 000 | 0 | 125 000 | 0 | 0 | 0 | 0 | 0 | 0 | 125 000 | 0 | 125 000 |
32102 | 0 | 0 | 0 | 0 | 555 692 | 555 692 | 0 | 24 832 | 24 832 | 0 | 530 860 | 530 860 |
32104 | 0 | 706 899 | 706 899 | 0 | 235 780 | 235 780 | 0 | 942 679 | 942 679 | 0 | 0 | 0 |
32201 | 0 | 1 662 | 1 662 | 0 | 174 | 174 | 0 | 89 | 89 | 0 | 1 747 | 1 747 |
44605 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 8 000 | 0 | 8 000 | 0 | 0 | 0 |
44606 | 299 100 | 0 | 299 100 | 0 | 0 | 0 | 3 965 | 0 | 3 965 | 295 135 | 0 | 295 135 |
44607 | 120 000 | 0 | 120 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 70 000 | 0 | 70 000 |
44906 | 57 000 | 0 | 57 000 | 0 | 0 | 0 | 0 | 0 | 0 | 57 000 | 0 | 57 000 |
44907 | 78 925 | 0 | 78 925 | 0 | 0 | 0 | 43 970 | 0 | 43 970 | 34 955 | 0 | 34 955 |
45105 | 10 000 | 0 | 10 000 | 148 136 | 0 | 148 136 | 0 | 0 | 0 | 158 136 | 0 | 158 136 |
45106 | 401 553 | 0 | 401 553 | 0 | 0 | 0 | 4 689 | 0 | 4 689 | 396 864 | 0 | 396 864 |
45107 | 9 208 | 0 | 9 208 | 0 | 0 | 0 | 307 | 0 | 307 | 8 901 | 0 | 8 901 |
45201 | 47 732 | 0 | 47 732 | 6 021 | 0 | 6 021 | 48 420 | 0 | 48 420 | 5 333 | 0 | 5 333 |
45203 | 440 601 | 0 | 440 601 | 1 069 000 | 0 | 1 069 000 | 883 601 | 0 | 883 601 | 626 000 | 0 | 626 000 |
45204 | 457 768 | 0 | 457 768 | 2 000 | 0 | 2 000 | 339 268 | 0 | 339 268 | 120 500 | 0 | 120 500 |
45205 | 472 574 | 0 | 472 574 | 30 951 | 0 | 30 951 | 125 665 | 0 | 125 665 | 377 860 | 0 | 377 860 |
45206 | 5 510 143 | 0 | 5 510 143 | 356 248 | 0 | 356 248 | 712 416 | 0 | 712 416 | 5 153 975 | 0 | 5 153 975 |
45207 | 10 330 403 | 63 116 | 10 393 519 | 353 051 | 6 102 | 359 153 | 218 792 | 13 474 | 232 266 | 10 464 662 | 55 744 | 10 520 406 |
45208 | 715 751 | 0 | 715 751 | 152 651 | 0 | 152 651 | 305 069 | 0 | 305 069 | 563 333 | 0 | 563 333 |
45307 | 11 132 | 0 | 11 132 | 0 | 0 | 0 | 0 | 0 | 0 | 11 132 | 0 | 11 132 |
45401 | 172 | 0 | 172 | 0 | 0 | 0 | 172 | 0 | 172 | 0 | 0 | 0 |
45405 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 2 000 | 0 | 2 000 |
45406 | 31 017 | 0 | 31 017 | 0 | 0 | 0 | 2 042 | 0 | 2 042 | 28 975 | 0 | 28 975 |
45407 | 33 344 | 0 | 33 344 | 0 | 0 | 0 | 1 588 | 0 | 1 588 | 31 756 | 0 | 31 756 |
45502 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 6 000 | 0 | 6 000 | 0 | 0 | 0 |
45503 | 96 633 | 0 | 96 633 | 0 | 0 | 0 | 63 818 | 0 | 63 818 | 32 815 | 0 | 32 815 |
45504 | 31 160 | 67 725 | 98 885 | 14 431 | 7 103 | 21 534 | 23 060 | 3 624 | 26 684 | 22 531 | 71 204 | 93 735 |
45505 | 1 519 503 | 26 716 | 1 546 219 | 49 600 | 2 591 | 52 191 | 96 526 | 6 337 | 102 863 | 1 472 577 | 22 970 | 1 495 547 |
45506 | 813 574 | 157 314 | 970 888 | 3 843 | 15 803 | 19 646 | 15 750 | 24 688 | 40 438 | 801 667 | 148 429 | 950 096 |
45507 | 1 028 639 | 13 597 | 1 042 236 | 29 611 | 1 426 | 31 037 | 7 651 | 767 | 8 418 | 1 050 599 | 14 256 | 1 064 855 |
45509 | 619 | 231 | 850 | 1 826 | 74 | 1 900 | 1 615 | 305 | 1 920 | 830 | 0 | 830 |
45603 | 120 102 | 0 | 120 102 | 0 | 0 | 0 | 0 | 0 | 0 | 120 102 | 0 | 120 102 |
45604 | 35 000 | 210 946 | 245 946 | 0 | 8 095 | 8 095 | 0 | 15 782 | 15 782 | 35 000 | 203 259 | 238 259 |
45605 | 129 670 | 0 | 129 670 | 0 | 0 | 0 | 0 | 0 | 0 | 129 670 | 0 | 129 670 |
45703 | 7 770 | 0 | 7 770 | 0 | 0 | 0 | 0 | 0 | 0 | 7 770 | 0 | 7 770 |
45704 | 28 600 | 0 | 28 600 | 0 | 0 | 0 | 0 | 0 | 0 | 28 600 | 0 | 28 600 |
45708 | 300 | 147 | 447 | 0 | 104 | 104 | 300 | 251 | 551 | 0 | 0 | 0 |
45806 | 2 050 | 0 | 2 050 | 0 | 0 | 0 | 0 | 0 | 0 | 2 050 | 0 | 2 050 |
45811 | 0 | 0 | 0 | 3 189 | 0 | 3 189 | 44 | 0 | 44 | 3 145 | 0 | 3 145 |
45812 | 199 310 | 0 | 199 310 | 110 334 | 0 | 110 334 | 19 541 | 0 | 19 541 | 290 103 | 0 | 290 103 |
45814 | 1 369 | 0 | 1 369 | 0 | 0 | 0 | 0 | 0 | 0 | 1 369 | 0 | 1 369 |
45815 | 24 448 | 61 064 | 85 512 | 1 341 | 6 405 | 7 746 | 794 | 3 269 | 4 063 | 24 995 | 64 200 | 89 195 |
45817 | 0 | 0 | 0 | 300 | 0 | 300 | 0 | 0 | 0 | 300 | 0 | 300 |
45912 | 13 515 | 0 | 13 515 | 11 536 | 0 | 11 536 | 10 555 | 0 | 10 555 | 14 496 | 0 | 14 496 |
45914 | 939 | 0 | 939 | 0 | 0 | 0 | 0 | 0 | 0 | 939 | 0 | 939 |
45915 | 1 012 | 1 628 | 2 640 | 898 | 146 | 1 044 | 770 | 317 | 1 087 | 1 140 | 1 457 | 2 597 |
45917 | 0 | 0 | 0 | 15 | 0 | 15 | 0 | 0 | 0 | 15 | 0 | 15 |
47106 | 0 | 0 | 0 | 0 | 16 491 | 16 491 | 0 | 721 | 721 | 0 | 15 770 | 15 770 |
47404 | 6 236 | 3 637 | 9 873 | 151 124 | 150 376 | 301 500 | 151 128 | 150 508 | 301 636 | 6 232 | 3 505 | 9 737 |
47408 | 422 582 | 429 189 | 851 771 | 17 485 457 | 20 014 171 | 37 499 628 | 17 573 990 | 20 177 930 | 37 751 920 | 334 049 | 265 430 | 599 479 |
47415 | 553 | 0 | 553 | 5 | 0 | 5 | 17 | 0 | 17 | 541 | 0 | 541 |
47417 | 0 | 0 | 0 | 846 590 | 0 | 846 590 | 846 590 | 0 | 846 590 | 0 | 0 | 0 |
47423 | 14 831 | 3 381 | 18 212 | 1 133 784 | 393 222 | 1 527 006 | 1 129 073 | 394 685 | 1 523 758 | 19 542 | 1 918 | 21 460 |
47427 | 348 | 1 157 | 1 505 | 326 153 | 13 999 | 340 152 | 314 124 | 10 815 | 324 939 | 12 377 | 4 341 | 16 718 |
50104 | 288 051 | 0 | 288 051 | 1 496 | 0 | 1 496 | 484 | 0 | 484 | 289 063 | 0 | 289 063 |
50106 | 219 381 | 0 | 219 381 | 84 487 | 0 | 84 487 | 62 416 | 0 | 62 416 | 241 452 | 0 | 241 452 |
50107 | 20 332 | 0 | 20 332 | 127 400 | 0 | 127 400 | 127 487 | 0 | 127 487 | 20 245 | 0 | 20 245 |
50118 | 25 356 | 0 | 25 356 | 127 372 | 0 | 127 372 | 127 207 | 0 | 127 207 | 25 521 | 0 | 25 521 |
50121 | 1 212 | 0 | 1 212 | 5 827 | 0 | 5 827 | 2 168 | 0 | 2 168 | 4 871 | 0 | 4 871 |
50505 | 573 | 0 | 573 | 0 | 0 | 0 | 0 | 0 | 0 | 573 | 0 | 573 |
50605 | 55 923 | 0 | 55 923 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 5 923 | 0 | 5 923 |
50606 | 28 775 | 0 | 28 775 | 0 | 0 | 0 | 12 259 | 0 | 12 259 | 16 516 | 0 | 16 516 |
50621 | 368 | 0 | 368 | 20 | 0 | 20 | 371 | 0 | 371 | 17 | 0 | 17 |
50706 | 991 | 0 | 991 | 169 | 0 | 169 | 632 | 0 | 632 | 528 | 0 | 528 |
50721 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51401 | 0 | 0 | 0 | 110 131 | 0 | 110 131 | 110 131 | 0 | 110 131 | 0 | 0 | 0 |
51403 | 9 677 | 0 | 9 677 | 39 | 0 | 39 | 9 716 | 0 | 9 716 | 0 | 0 | 0 |
51404 | 225 030 | 0 | 225 030 | 26 181 | 0 | 26 181 | 251 211 | 0 | 251 211 | 0 | 0 | 0 |
51405 | 148 639 | 0 | 148 639 | 9 648 | 0 | 9 648 | 59 748 | 0 | 59 748 | 98 539 | 0 | 98 539 |
51406 | 155 295 | 0 | 155 295 | 1 403 | 0 | 1 403 | 0 | 0 | 0 | 156 698 | 0 | 156 698 |
52503 | 43 781 | 296 | 44 077 | 19 086 | 11 | 19 097 | 20 757 | 158 | 20 915 | 42 110 | 149 | 42 259 |
60202 | 9 754 | 0 | 9 754 | 0 | 0 | 0 | 0 | 0 | 0 | 9 754 | 0 | 9 754 |
60302 | 41 504 | 0 | 41 504 | 42 273 | 0 | 42 273 | 60 817 | 0 | 60 817 | 22 960 | 0 | 22 960 |
60306 | 15 454 | 0 | 15 454 | 7 174 | 0 | 7 174 | 21 427 | 0 | 21 427 | 1 201 | 0 | 1 201 |
60308 | 912 | 0 | 912 | 6 640 | 137 | 6 777 | 7 290 | 137 | 7 427 | 262 | 0 | 262 |
60310 | 14 197 | 0 | 14 197 | 10 291 | 0 | 10 291 | 10 686 | 0 | 10 686 | 13 802 | 0 | 13 802 |
60312 | 159 373 | 0 | 159 373 | 80 859 | 0 | 80 859 | 78 684 | 0 | 78 684 | 161 548 | 0 | 161 548 |
60314 | 26 | 1 248 | 1 274 | 109 | 1 121 | 1 230 | 135 | 1 288 | 1 423 | 0 | 1 081 | 1 081 |
60323 | 1 287 | 0 | 1 287 | 185 | 0 | 185 | 102 | 0 | 102 | 1 370 | 0 | 1 370 |
60347 | 0 | 0 | 0 | 40 | 0 | 40 | 40 | 0 | 40 | 0 | 0 | 0 |
60401 | 1 681 017 | 0 | 1 681 017 | 9 774 | 0 | 9 774 | 0 | 0 | 0 | 1 690 791 | 0 | 1 690 791 |
60404 | 10 088 | 0 | 10 088 | 0 | 0 | 0 | 0 | 0 | 0 | 10 088 | 0 | 10 088 |
60701 | 86 167 | 0 | 86 167 | 7 510 | 0 | 7 510 | 10 129 | 0 | 10 129 | 83 548 | 0 | 83 548 |
61002 | 444 | 0 | 444 | 122 | 0 | 122 | 130 | 0 | 130 | 436 | 0 | 436 |
61008 | 1 283 | 0 | 1 283 | 3 916 | 0 | 3 916 | 4 146 | 0 | 4 146 | 1 053 | 0 | 1 053 |
61009 | 3 912 | 0 | 3 912 | 3 625 | 0 | 3 625 | 2 736 | 0 | 2 736 | 4 801 | 0 | 4 801 |
61010 | 1 | 0 | 1 | 26 | 0 | 26 | 5 | 0 | 5 | 22 | 0 | 22 |
61210 | 0 | 0 | 0 | 446 309 | 0 | 446 309 | 446 309 | 0 | 446 309 | 0 | 0 | 0 |
61403 | 28 754 | 0 | 28 754 | 1 478 | 0 | 1 478 | 356 | 0 | 356 | 29 876 | 0 | 29 876 |
70501 | 104 165 | 0 | 104 165 | 60 270 | 0 | 60 270 | 0 | 0 | 0 | 164 435 | 0 | 164 435 |
70606 | 9 502 588 | 0 | 9 502 588 | 962 333 | 0 | 962 333 | 34 049 | 0 | 34 049 | 10 430 872 | 0 | 10 430 872 |
70607 | 48 672 | 0 | 48 672 | 37 949 | 0 | 37 949 | 46 098 | 0 | 46 098 | 40 523 | 0 | 40 523 |
70608 | 1 154 359 | 0 | 1 154 359 | 287 123 | 0 | 287 123 | 0 | 0 | 0 | 1 441 482 | 0 | 1 441 482 |
Пассив | ||||||||||||
10208 | 1 415 000 | 0 | 1 415 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 415 000 | 0 | 1 415 000 |
10601 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
10603 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
10701 | 574 800 | 0 | 574 800 | 0 | 0 | 0 | 0 | 0 | 0 | 574 800 | 0 | 574 800 |
10801 | 66 915 | 0 | 66 915 | 10 | 0 | 10 | 0 | 0 | 0 | 66 905 | 0 | 66 905 |
30109 | 755 | 3 339 | 4 094 | 1 753 939 | 14 519 | 1 768 458 | 1 753 266 | 11 237 | 1 764 503 | 82 | 57 | 139 |
30126 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
30220 | 29 576 | 11 325 | 40 901 | 430 800 | 21 588 | 452 388 | 505 963 | 10 263 | 516 226 | 104 739 | 0 | 104 739 |
30222 | 191 | 0 | 191 | 497 | 389 | 886 | 314 | 389 | 703 | 8 | 0 | 8 |
30223 | 27 | 0 | 27 | 77 617 | 0 | 77 617 | 80 638 | 0 | 80 638 | 3 048 | 0 | 3 048 |
30226 | 6 | 0 | 6 | 5 | 0 | 5 | 5 | 0 | 5 | 6 | 0 | 6 |
30232 | 1 190 | 2 | 1 192 | 35 226 | 5 026 | 40 252 | 34 979 | 5 026 | 40 005 | 943 | 2 | 945 |
30301 | 470 482 | 64 221 | 534 703 | 2 313 616 | 244 022 | 2 557 638 | 2 498 844 | 265 016 | 2 763 860 | 655 710 | 85 215 | 740 925 |
30305 | 1 598 103 | 319 359 | 1 917 462 | 287 800 | 27 828 | 315 628 | 537 800 | 44 192 | 581 992 | 1 848 103 | 335 723 | 2 183 826 |
30607 | 6 | 0 | 6 | 1 | 0 | 1 | 0 | 0 | 0 | 5 | 0 | 5 |
31201 | 0 | 0 | 0 | 48 369 | 0 | 48 369 | 48 369 | 0 | 48 369 | 0 | 0 | 0 |
31202 | 251 000 | 0 | 251 000 | 797 000 | 0 | 797 000 | 546 000 | 0 | 546 000 | 0 | 0 | 0 |
31203 | 0 | 0 | 0 | 0 | 0 | 0 | 238 000 | 0 | 238 000 | 238 000 | 0 | 238 000 |
31204 | 0 | 0 | 0 | 0 | 0 | 0 | 2 332 000 | 0 | 2 332 000 | 2 332 000 | 0 | 2 332 000 |
31302 | 355 500 | 0 | 355 500 | 3 857 343 | 798 | 3 858 141 | 3 541 843 | 798 | 3 542 641 | 40 000 | 0 | 40 000 |
31303 | 10 000 | 0 | 10 000 | 1 736 178 | 0 | 1 736 178 | 1 891 178 | 0 | 1 891 178 | 165 000 | 0 | 165 000 |
31304 | 85 000 | 17 672 | 102 672 | 215 000 | 17 760 | 232 760 | 285 000 | 88 | 285 088 | 155 000 | 0 | 155 000 |
31307 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
31401 | 0 | 0 | 0 | 0 | 5 772 | 5 772 | 0 | 5 772 | 5 772 | 0 | 0 | 0 |
31503 | 20 213 | 0 | 20 213 | 101 072 | 0 | 101 072 | 101 106 | 0 | 101 106 | 20 247 | 0 | 20 247 |
31608 | 0 | 0 | 0 | 0 | 721 | 721 | 0 | 16 491 | 16 491 | 0 | 15 770 | 15 770 |
40116 | 3 | 0 | 3 | 14 510 | 0 | 14 510 | 14 525 | 0 | 14 525 | 18 | 0 | 18 |
40302 | 8 174 | 0 | 8 174 | 10 307 | 0 | 10 307 | 3 873 | 0 | 3 873 | 1 740 | 0 | 1 740 |
40404 | 1 278 | 0 | 1 278 | 1 262 | 0 | 1 262 | 495 | 0 | 495 | 511 | 0 | 511 |
40502 | 472 826 | 17 310 | 490 136 | 279 955 | 17 854 | 297 809 | 419 592 | 21 154 | 440 746 | 612 463 | 20 610 | 633 073 |
40602 | 330 221 | 0 | 330 221 | 254 661 | 2 | 254 663 | 234 531 | 44 | 234 575 | 310 091 | 42 | 310 133 |
40603 | 7 813 | 0 | 7 813 | 13 616 | 430 | 14 046 | 14 605 | 430 | 15 035 | 8 802 | 0 | 8 802 |
40701 | 185 457 | 0 | 185 457 | 354 600 | 0 | 354 600 | 325 874 | 0 | 325 874 | 156 731 | 0 | 156 731 |
40702 | 4 939 355 | 99 847 | 5 039 202 | 12 909 678 | 288 367 | 13 198 045 | 10 522 560 | 210 207 | 10 732 767 | 2 552 237 | 21 687 | 2 573 924 |
40703 | 232 598 | 303 | 232 901 | 134 278 | 18 | 134 296 | 80 607 | 28 | 80 635 | 178 927 | 313 | 179 240 |
40802 | 111 562 | 10 | 111 572 | 383 967 | 18 887 | 402 854 | 345 685 | 18 887 | 364 572 | 73 280 | 10 | 73 290 |
40804 | 368 | 0 | 368 | 0 | 0 | 0 | 0 | 0 | 0 | 368 | 0 | 368 |
40807 | 84 369 | 15 385 | 99 754 | 43 227 | 16 467 | 59 694 | 6 530 | 13 016 | 19 546 | 47 672 | 11 934 | 59 606 |
40813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40814 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
40815 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 192 237 | 18 642 | 210 879 | 1 097 391 | 102 075 | 1 199 466 | 1 163 819 | 119 723 | 1 283 542 | 258 665 | 36 290 | 294 955 |
40820 | 2 833 | 932 | 3 765 | 3 939 | 3 108 | 7 047 | 7 752 | 2 718 | 10 470 | 6 646 | 542 | 7 188 |
40901 | 6 780 | 0 | 6 780 | 11 320 | 0 | 11 320 | 7 486 | 0 | 7 486 | 2 946 | 0 | 2 946 |
40905 | 23 | 0 | 23 | 35 892 | 0 | 35 892 | 35 892 | 0 | 35 892 | 23 | 0 | 23 |
40906 | 446 | 0 | 446 | 18 863 | 0 | 18 863 | 19 082 | 0 | 19 082 | 665 | 0 | 665 |
40909 | 0 | 0 | 0 | 4 258 | 8 562 | 12 820 | 4 258 | 8 562 | 12 820 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 2 119 | 3 248 | 5 367 | 2 119 | 3 248 | 5 367 | 0 | 0 | 0 |
40911 | 13 753 | 0 | 13 753 | 316 630 | 0 | 316 630 | 312 071 | 0 | 312 071 | 9 194 | 0 | 9 194 |
40912 | 0 | 0 | 0 | 35 390 | 57 834 | 93 224 | 35 390 | 57 834 | 93 224 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 67 052 | 172 813 | 239 865 | 67 052 | 172 813 | 239 865 | 0 | 0 | 0 |
41504 | 105 015 | 0 | 105 015 | 0 | 0 | 0 | 0 | 0 | 0 | 105 015 | 0 | 105 015 |
41705 | 600 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 600 |
41805 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
41806 | 1 100 | 0 | 1 100 | 0 | 0 | 0 | 0 | 0 | 0 | 1 100 | 0 | 1 100 |
42003 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42004 | 18 000 | 0 | 18 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
42005 | 108 600 | 0 | 108 600 | 46 600 | 0 | 46 600 | 0 | 0 | 0 | 62 000 | 0 | 62 000 |
42006 | 19 000 | 0 | 19 000 | 0 | 0 | 0 | 0 | 0 | 0 | 19 000 | 0 | 19 000 |
42101 | 327 | 0 | 327 | 0 | 0 | 0 | 0 | 0 | 0 | 327 | 0 | 327 |
42102 | 0 | 0 | 0 | 76 920 | 0 | 76 920 | 76 920 | 0 | 76 920 | 0 | 0 | 0 |
42103 | 16 000 | 0 | 16 000 | 15 430 | 0 | 15 430 | 6 430 | 0 | 6 430 | 7 000 | 0 | 7 000 |
42104 | 47 605 | 0 | 47 605 | 17 305 | 0 | 17 305 | 8 005 | 0 | 8 005 | 38 305 | 0 | 38 305 |
42105 | 664 575 | 0 | 664 575 | 110 000 | 0 | 110 000 | 0 | 0 | 0 | 554 575 | 0 | 554 575 |
42106 | 150 308 | 0 | 150 308 | 75 425 | 0 | 75 425 | 923 | 0 | 923 | 75 806 | 0 | 75 806 |
42204 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 | 0 | 8 000 |
42205 | 18 000 | 0 | 18 000 | 17 000 | 0 | 17 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42206 | 209 660 | 0 | 209 660 | 0 | 0 | 0 | 0 | 0 | 0 | 209 660 | 0 | 209 660 |
42207 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
42301 | 70 975 | 13 613 | 84 588 | 385 845 | 114 674 | 500 519 | 451 291 | 162 477 | 613 768 | 136 421 | 61 416 | 197 837 |
42303 | 87 579 | 19 340 | 106 919 | 188 974 | 20 071 | 209 045 | 189 002 | 20 419 | 209 421 | 87 607 | 19 688 | 107 295 |
42304 | 1 529 490 | 119 047 | 1 648 537 | 623 266 | 47 029 | 670 295 | 224 684 | 36 387 | 261 071 | 1 130 908 | 108 405 | 1 239 313 |
42305 | 1 039 206 | 106 842 | 1 146 048 | 260 311 | 33 741 | 294 052 | 102 792 | 15 045 | 117 837 | 881 687 | 88 146 | 969 833 |
42306 | 3 975 287 | 581 676 | 4 556 963 | 827 272 | 146 602 | 973 874 | 295 664 | 97 698 | 393 362 | 3 443 679 | 532 772 | 3 976 451 |
42307 | 6 116 620 | 401 545 | 6 518 165 | 761 717 | 121 682 | 883 399 | 466 418 | 136 956 | 603 374 | 5 821 321 | 416 819 | 6 238 140 |
42309 | 10 769 | 50 | 10 819 | 2 281 | 2 | 2 283 | 1 693 | 5 | 1 698 | 10 181 | 53 | 10 234 |
42601 | 873 | 9 401 | 10 274 | 467 | 9 216 | 9 683 | 4 251 | 139 | 4 390 | 4 657 | 324 | 4 981 |
42603 | 2 066 | 214 | 2 280 | 2 133 | 229 | 2 362 | 788 | 16 | 804 | 721 | 1 | 722 |
42604 | 7 967 | 1 563 | 9 530 | 1 254 | 1 025 | 2 279 | 1 058 | 95 | 1 153 | 7 771 | 633 | 8 404 |
42605 | 4 860 | 115 | 4 975 | 730 | 9 | 739 | 61 | 23 | 84 | 4 191 | 129 | 4 320 |
42606 | 1 839 | 533 | 2 372 | 124 | 32 | 156 | 56 | 60 | 116 | 1 771 | 561 | 2 332 |
42607 | 12 464 | 7 421 | 19 885 | 1 809 | 4 593 | 6 402 | 1 212 | 1 387 | 2 599 | 11 867 | 4 215 | 16 082 |
42609 | 17 | 0 | 17 | 1 | 0 | 1 | 0 | 0 | 0 | 16 | 0 | 16 |
43507 | 261 | 0 | 261 | 2 | 0 | 2 | 0 | 0 | 0 | 259 | 0 | 259 |
43801 | 67 | 0 | 67 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 0 | 67 |
43806 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
43807 | 250 000 | 0 | 250 000 | 0 | 0 | 0 | 0 | 0 | 0 | 250 000 | 0 | 250 000 |
43901 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
44007 | 331 095 | 0 | 331 095 | 1 095 | 0 | 1 095 | 0 | 0 | 0 | 330 000 | 0 | 330 000 |
44615 | 154 865 | 0 | 154 865 | 54 860 | 0 | 54 860 | 0 | 0 | 0 | 100 005 | 0 | 100 005 |
44915 | 4 516 | 0 | 4 516 | 3 946 | 0 | 3 946 | 0 | 0 | 0 | 570 | 0 | 570 |
45115 | 11 776 | 0 | 11 776 | 7 720 | 0 | 7 720 | 13 364 | 0 | 13 364 | 17 420 | 0 | 17 420 |
45215 | 980 636 | 0 | 980 636 | 294 213 | 0 | 294 213 | 282 237 | 0 | 282 237 | 968 660 | 0 | 968 660 |
45315 | 2 338 | 0 | 2 338 | 0 | 0 | 0 | 0 | 0 | 0 | 2 338 | 0 | 2 338 |
45415 | 12 872 | 0 | 12 872 | 48 | 0 | 48 | 0 | 0 | 0 | 12 824 | 0 | 12 824 |
45515 | 85 142 | 0 | 85 142 | 2 427 | 0 | 2 427 | 19 095 | 0 | 19 095 | 101 810 | 0 | 101 810 |
45615 | 132 014 | 0 | 132 014 | 266 | 0 | 266 | 0 | 0 | 0 | 131 748 | 0 | 131 748 |
45715 | 286 | 0 | 286 | 0 | 0 | 0 | 0 | 0 | 0 | 286 | 0 | 286 |
45818 | 142 369 | 0 | 142 369 | 6 585 | 0 | 6 585 | 33 305 | 0 | 33 305 | 169 089 | 0 | 169 089 |
45918 | 4 658 | 0 | 4 658 | 3 293 | 0 | 3 293 | 2 654 | 0 | 2 654 | 4 019 | 0 | 4 019 |
47108 | 0 | 0 | 0 | 801 | 0 | 801 | 801 | 0 | 801 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 365 | 132 742 | 133 107 | 365 | 132 742 | 133 107 | 0 | 0 | 0 |
47407 | 422 919 | 429 189 | 852 108 | 18 112 504 | 19 659 624 | 37 772 128 | 17 956 408 | 19 562 223 | 37 518 631 | 266 823 | 331 788 | 598 611 |
47411 | 52 248 | 3 700 | 55 948 | 22 684 | 1 558 | 24 242 | 77 067 | 3 899 | 80 966 | 106 631 | 6 041 | 112 672 |
47416 | 4 540 | 732 | 5 272 | 115 369 | 5 168 | 120 537 | 115 490 | 4 436 | 119 926 | 4 661 | 0 | 4 661 |
47422 | 39 911 | 42 631 | 82 542 | 404 135 | 431 285 | 835 420 | 379 942 | 390 188 | 770 130 | 15 718 | 1 534 | 17 252 |
47425 | 44 680 | 0 | 44 680 | 99 127 | 0 | 99 127 | 149 511 | 0 | 149 511 | 95 064 | 0 | 95 064 |
47426 | 27 727 | 3 | 27 730 | 16 018 | 3 | 16 021 | 27 272 | 52 | 27 324 | 38 981 | 52 | 39 033 |
50120 | 23 993 | 0 | 23 993 | 5 355 | 0 | 5 355 | 12 055 | 0 | 12 055 | 30 693 | 0 | 30 693 |
50407 | 88 | 0 | 88 | 0 | 0 | 0 | 98 | 0 | 98 | 186 | 0 | 186 |
50507 | 573 | 0 | 573 | 0 | 0 | 0 | 0 | 0 | 0 | 573 | 0 | 573 |
50620 | 26 141 | 0 | 26 141 | 38 013 | 0 | 38 013 | 22 315 | 0 | 22 315 | 10 443 | 0 | 10 443 |
50720 | 452 | 0 | 452 | 456 | 0 | 456 | 281 | 0 | 281 | 277 | 0 | 277 |
52103 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
52301 | 152 917 | 0 | 152 917 | 1 384 913 | 11 933 | 1 396 846 | 1 534 664 | 11 933 | 1 546 597 | 302 668 | 0 | 302 668 |
52302 | 383 558 | 0 | 383 558 | 454 899 | 0 | 454 899 | 73 947 | 0 | 73 947 | 2 606 | 0 | 2 606 |
52303 | 55 842 | 0 | 55 842 | 55 842 | 0 | 55 842 | 25 128 | 0 | 25 128 | 25 128 | 0 | 25 128 |
52304 | 552 307 | 24 572 | 576 879 | 4 490 | 13 562 | 18 052 | 95 997 | 733 | 96 730 | 643 814 | 11 743 | 655 557 |
52305 | 124 499 | 0 | 124 499 | 155 331 | 0 | 155 331 | 298 238 | 0 | 298 238 | 267 406 | 0 | 267 406 |
52306 | 100 479 | 8 459 | 108 938 | 87 074 | 580 | 87 654 | 0 | 493 | 493 | 13 405 | 8 372 | 21 777 |
52307 | 468 | 0 | 468 | 0 | 0 | 0 | 0 | 0 | 0 | 468 | 0 | 468 |
52406 | 220 | 0 | 220 | 6 618 | 0 | 6 618 | 7 918 | 0 | 7 918 | 1 520 | 0 | 1 520 |
52501 | 873 | 100 | 973 | 118 | 6 | 124 | 229 | 26 | 255 | 984 | 120 | 1 104 |
60301 | 11 782 | 0 | 11 782 | 81 249 | 0 | 81 249 | 80 849 | 0 | 80 849 | 11 382 | 0 | 11 382 |
60305 | 6 117 | 0 | 6 117 | 64 384 | 0 | 64 384 | 64 559 | 0 | 64 559 | 6 292 | 0 | 6 292 |
60307 | 13 | 0 | 13 | 145 | 0 | 145 | 216 | 0 | 216 | 84 | 0 | 84 |
60309 | 4 079 | 0 | 4 079 | 4 380 | 0 | 4 380 | 939 | 0 | 939 | 638 | 0 | 638 |
60311 | 861 | 0 | 861 | 4 713 | 0 | 4 713 | 6 495 | 0 | 6 495 | 2 643 | 0 | 2 643 |
60322 | 63 | 0 | 63 | 18 512 | 0 | 18 512 | 18 547 | 0 | 18 547 | 98 | 0 | 98 |
60324 | 26 987 | 0 | 26 987 | 8 768 | 0 | 8 768 | 536 | 0 | 536 | 18 755 | 0 | 18 755 |
60601 | 167 400 | 0 | 167 400 | 0 | 0 | 0 | 6 955 | 0 | 6 955 | 174 355 | 0 | 174 355 |
61304 | 1 115 | 0 | 1 115 | 39 | 0 | 39 | 206 | 0 | 206 | 1 282 | 0 | 1 282 |
70601 | 10 018 307 | 0 | 10 018 307 | 167 | 0 | 167 | 957 001 | 0 | 957 001 | 10 975 141 | 0 | 10 975 141 |
70602 | 823 | 0 | 823 | 2 590 | 0 | 2 590 | 6 326 | 0 | 6 326 | 4 559 | 0 | 4 559 |
70603 | 1 156 553 | 0 | 1 156 553 | 0 | 0 | 0 | 334 004 | 0 | 334 004 | 1 490 557 | 0 | 1 490 557 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 1 790 | 0 | 1 790 | 0 | 0 | 0 | 0 | 0 | 0 | 1 790 | 0 | 1 790 |
80801 | 597 | 0 | 597 | 0 | 0 | 0 | 0 | 0 | 0 | 597 | 0 | 597 |
Пассив | ||||||||||||
85101 | 2 188 | 0 | 2 188 | 0 | 0 | 0 | 0 | 0 | 0 | 2 188 | 0 | 2 188 |
85501 | 199 | 0 | 199 | 0 | 0 | 0 | 0 | 0 | 0 | 199 | 0 | 199 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
90702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90703 | 58 192 | 0 | 58 192 | 0 | 0 | 0 | 0 | 0 | 0 | 58 192 | 0 | 58 192 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 87 670 | 0 | 87 670 | 0 | 0 | 0 | 44 117 | 0 | 44 117 | 43 553 | 0 | 43 553 |
90901 | 245 575 | 0 | 245 575 | 129 275 | 0 | 129 275 | 88 046 | 0 | 88 046 | 286 804 | 0 | 286 804 |
90902 | 1 151 876 | 0 | 1 151 876 | 337 189 | 0 | 337 189 | 140 119 | 0 | 140 119 | 1 348 946 | 0 | 1 348 946 |
90907 | 6 780 | 0 | 6 780 | 7 486 | 0 | 7 486 | 11 320 | 0 | 11 320 | 2 946 | 0 | 2 946 |
90908 | 0 | 98 782 | 98 782 | 0 | 6 944 | 6 944 | 0 | 6 690 | 6 690 | 0 | 99 036 | 99 036 |
91101 | 0 | 18 | 18 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 18 | 18 |
91102 | 0 | 8 | 8 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 0 | 0 |
91201 | 0 | 0 | 0 | 16 | 0 | 16 | 16 | 0 | 16 | 0 | 0 | 0 |
91202 | 36 524 | 0 | 36 524 | 1 | 0 | 1 | 1 | 0 | 1 | 36 524 | 0 | 36 524 |
91203 | 6 | 0 | 6 | 2 | 0 | 2 | 2 | 0 | 2 | 6 | 0 | 6 |
91207 | 4 | 0 | 4 | 1 | 0 | 1 | 1 | 0 | 1 | 4 | 0 | 4 |
91411 | 503 498 | 0 | 503 498 | 116 494 | 0 | 116 494 | 193 487 | 0 | 193 487 | 426 505 | 0 | 426 505 |
91414 | 8 045 563 | 100 280 | 8 145 843 | 61 043 | 10 517 | 71 560 | 386 531 | 5 367 | 391 898 | 7 720 075 | 105 430 | 7 825 505 |
91417 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 0 | 0 | 0 |
91501 | 482 648 | 0 | 482 648 | 4 198 | 0 | 4 198 | 8 868 | 0 | 8 868 | 477 978 | 0 | 477 978 |
91502 | 137 | 0 | 137 | 0 | 0 | 0 | 0 | 0 | 0 | 137 | 0 | 137 |
91604 | 42 399 | 10 434 | 52 833 | 19 152 | 1 969 | 21 121 | 13 057 | 558 | 13 615 | 48 494 | 11 845 | 60 339 |
91703 | 3 785 | 0 | 3 785 | 0 | 0 | 0 | 0 | 0 | 0 | 3 785 | 0 | 3 785 |
91704 | 4 281 | 0 | 4 281 | 0 | 0 | 0 | 0 | 0 | 0 | 4 281 | 0 | 4 281 |
91801 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
91802 | 8 845 | 0 | 8 845 | 0 | 0 | 0 | 0 | 0 | 0 | 8 845 | 0 | 8 845 |
91803 | 830 | 0 | 830 | 0 | 0 | 0 | 1 | 0 | 1 | 829 | 0 | 829 |
99998 | 29 348 047 | 0 | 29 348 047 | 3 881 018 | 0 | 3 881 018 | 2 616 400 | 0 | 2 616 400 | 30 612 665 | 0 | 30 612 665 |
Пассив | ||||||||||||
91311 | 1 118 026 | 0 | 1 118 026 | 214 117 | 358 | 214 475 | 20 219 | 7 461 | 27 680 | 924 128 | 7 103 | 931 231 |
91312 | 26 978 159 | 386 080 | 27 364 239 | 642 371 | 25 213 | 667 584 | 1 771 416 | 26 284 | 1 797 700 | 28 107 204 | 387 151 | 28 494 355 |
91315 | 99 928 | 0 | 99 928 | 19 676 | 0 | 19 676 | 0 | 0 | 0 | 80 252 | 0 | 80 252 |
91316 | 64 612 | 0 | 64 612 | 236 744 | 0 | 236 744 | 280 000 | 0 | 280 000 | 107 868 | 0 | 107 868 |
91317 | 530 151 | 8 151 | 538 302 | 1 476 873 | 1 040 | 1 477 913 | 1 749 960 | 12 446 | 1 762 406 | 803 238 | 19 557 | 822 795 |
91507 | 162 189 | 0 | 162 189 | 8 | 0 | 8 | 13 232 | 0 | 13 232 | 175 413 | 0 | 175 413 |
91508 | 751 | 0 | 751 | 0 | 0 | 0 | 0 | 0 | 0 | 751 | 0 | 751 |
99999 | 10 934 145 | 0 | 10 934 145 | 924 889 | 0 | 924 889 | 680 987 | 0 | 680 987 | 10 690 243 | 0 | 10 690 243 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 419 443 | 552 702 | 972 145 | 10 027 589 | 7 797 616 | 17 825 205 | 10 103 166 | 8 148 552 | 18 251 718 | 343 866 | 201 766 | 545 632 |
93301 | 0 | 0 | 0 | 0 | 35 606 | 35 606 | 0 | 35 606 | 35 606 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 3 452 | 35 772 | 39 224 | 0 | 35 772 | 35 772 | 3 452 | 0 | 3 452 |
93303 | 0 | 0 | 0 | 0 | 35 891 | 35 891 | 0 | 35 891 | 35 891 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 44 831 | 0 | 44 831 | 44 831 | 0 | 44 831 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 226 309 | 744 152 | 970 461 | 6 581 187 | 11 720 240 | 18 301 427 | 6 554 605 | 11 313 184 | 17 867 789 | 199 727 | 337 096 | 536 823 |
96301 | 0 | 0 | 0 | 35 606 | 0 | 35 606 | 35 606 | 0 | 35 606 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 35 607 | 0 | 35 607 | 35 607 | 3 504 | 39 111 | 0 | 3 504 | 3 504 |
96303 | 0 | 0 | 0 | 35 606 | 0 | 35 606 | 35 606 | 0 | 35 606 | 0 | 0 | 0 |
96801 | 1 684 | 0 | 1 684 | 126 208 | 0 | 126 208 | 133 281 | 0 | 133 281 | 8 757 | 0 | 8 757 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 72,0000 | 0 | 0 | 24,0000 | 0 | 0 | 39,0000 | 0 | 0 | 57,0000 |
98010 | 0 | 0 | 683 561 403,0000 | 0 | 0 | 670 385 004,0000 | 0 | 0 | 1 345 085 403,0000 | 0 | 0 | 8 861 004,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 683 137 685,0000 | 0 | 0 | 675 832 462,0000 | 0 | 0 | 1 132 061,0000 | 0 | 0 | 8 437 284,0000 |
98055 | 0 | 0 | 14,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 14,0000 |
98070 | 0 | 0 | 423 775,0000 | 0 | 0 | 17,0000 | 0 | 0 | 4,0000 | 0 | 0 | 423 762,0000 |
98090 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
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