Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2012 г.
Наименование кредитной организации
Публичное акционерное общество "Краснодарский краевой инвестиционный банк"
Регистрационный номер
3360
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 | ||||||||||||
20202 | 561 149 | 243 469 | 804 618 | 10 781 753 | 2 099 531 | 12 881 284 | 10 897 400 | 2 161 183 | 13 058 583 | 445 502 | 181 817 | 627 319 |
20208 | 453 649 | 315 | 453 964 | 3 412 801 | 2 068 | 3 414 869 | 3 363 103 | 1 923 | 3 365 026 | 503 347 | 460 | 503 807 |
20209 | 80 179 | 9 199 | 89 378 | 3 575 071 | 249 789 | 3 824 860 | 3 513 564 | 228 007 | 3 741 571 | 141 686 | 30 981 | 172 667 |
20302 | 0 | 40 420 | 40 420 | 0 | 4 107 | 4 107 | 0 | 2 558 | 2 558 | 0 | 41 969 | 41 969 |
20303 | 0 | 774 | 774 | 0 | 118 | 118 | 0 | 81 | 81 | 0 | 811 | 811 |
20305 | 0 | 0 | 0 | 79 238 | 2 116 | 81 354 | 79 238 | 2 116 | 81 354 | 0 | 0 | 0 |
20308 | 0 | 16 822 | 16 822 | 0 | 79 856 | 79 856 | 0 | 79 986 | 79 986 | 0 | 16 692 | 16 692 |
30102 | 886 778 | 0 | 886 778 | 37 218 585 | 0 | 37 218 585 | 37 408 208 | 0 | 37 408 208 | 697 155 | 0 | 697 155 |
30110 | 165 611 | 7 110 | 172 721 | 4 451 463 | 35 548 | 4 487 011 | 4 453 985 | 38 890 | 4 492 875 | 163 089 | 3 768 | 166 857 |
30114 | 0 | 289 068 | 289 068 | 0 | 825 518 | 825 518 | 0 | 961 059 | 961 059 | 0 | 153 527 | 153 527 |
30118 | 0 | 119 680 | 119 680 | 0 | 8 135 | 8 135 | 0 | 11 670 | 11 670 | 0 | 116 145 | 116 145 |
30202 | 279 985 | 0 | 279 985 | 0 | 0 | 0 | 21 924 | 0 | 21 924 | 258 061 | 0 | 258 061 |
30204 | 16 428 | 0 | 16 428 | 664 | 0 | 664 | 0 | 0 | 0 | 17 092 | 0 | 17 092 |
30210 | 22 500 | 0 | 22 500 | 1 003 604 | 0 | 1 003 604 | 1 001 369 | 0 | 1 001 369 | 24 735 | 0 | 24 735 |
30221 | 0 | 0 | 0 | 27 000 | 0 | 27 000 | 27 000 | 0 | 27 000 | 0 | 0 | 0 |
30233 | 16 717 | 32 | 16 749 | 1 875 047 | 161 | 1 875 208 | 1 873 694 | 160 | 1 873 854 | 18 070 | 33 | 18 103 |
30402 | 73 560 | 0 | 73 560 | 2 635 128 | 0 | 2 635 128 | 2 698 206 | 0 | 2 698 206 | 10 482 | 0 | 10 482 |
30404 | 11 371 | 0 | 11 371 | 2 409 572 | 0 | 2 409 572 | 2 409 572 | 0 | 2 409 572 | 11 371 | 0 | 11 371 |
30409 | 0 | 0 | 0 | 864 775 | 0 | 864 775 | 864 775 | 0 | 864 775 | 0 | 0 | 0 |
32002 | 432 000 | 0 | 432 000 | 9 842 000 | 0 | 9 842 000 | 10 274 000 | 0 | 10 274 000 | 0 | 0 | 0 |
32003 | 343 000 | 0 | 343 000 | 12 070 000 | 0 | 12 070 000 | 11 115 000 | 0 | 11 115 000 | 1 298 000 | 0 | 1 298 000 |
32004 | 0 | 0 | 0 | 402 000 | 28 217 | 430 217 | 402 000 | 266 | 402 266 | 0 | 27 951 | 27 951 |
32005 | 0 | 0 | 0 | 0 | 128 545 | 128 545 | 0 | 1 213 | 1 213 | 0 | 127 332 | 127 332 |
32006 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
32007 | 0 | 0 | 0 | 0 | 31 953 | 31 953 | 0 | 896 | 896 | 0 | 31 057 | 31 057 |
32201 | 0 | 19 548 | 19 548 | 0 | 198 | 198 | 0 | 311 | 311 | 0 | 19 435 | 19 435 |
32202 | 80 000 | 0 | 80 000 | 1 621 386 | 0 | 1 621 386 | 1 701 386 | 0 | 1 701 386 | 0 | 0 | 0 |
32203 | 0 | 0 | 0 | 1 479 177 | 0 | 1 479 177 | 1 160 371 | 0 | 1 160 371 | 318 806 | 0 | 318 806 |
32204 | 0 | 0 | 0 | 252 512 | 0 | 252 512 | 50 201 | 0 | 50 201 | 202 311 | 0 | 202 311 |
44207 | 168 | 0 | 168 | 0 | 0 | 0 | 168 | 0 | 168 | 0 | 0 | 0 |
44208 | 15 775 | 0 | 15 775 | 0 | 0 | 0 | 717 | 0 | 717 | 15 058 | 0 | 15 058 |
44807 | 57 160 | 0 | 57 160 | 0 | 0 | 0 | 0 | 0 | 0 | 57 160 | 0 | 57 160 |
44808 | 117 348 | 0 | 117 348 | 0 | 0 | 0 | 0 | 0 | 0 | 117 348 | 0 | 117 348 |
44906 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
44907 | 28 352 | 0 | 28 352 | 0 | 0 | 0 | 0 | 0 | 0 | 28 352 | 0 | 28 352 |
45106 | 19 536 | 0 | 19 536 | 0 | 0 | 0 | 898 | 0 | 898 | 18 638 | 0 | 18 638 |
45107 | 55 978 | 0 | 55 978 | 3 056 | 0 | 3 056 | 3 759 | 0 | 3 759 | 55 275 | 0 | 55 275 |
45108 | 7 708 | 0 | 7 708 | 0 | 0 | 0 | 321 | 0 | 321 | 7 387 | 0 | 7 387 |
45201 | 538 106 | 0 | 538 106 | 1 094 903 | 0 | 1 094 903 | 1 124 570 | 0 | 1 124 570 | 508 439 | 0 | 508 439 |
45203 | 382 906 | 0 | 382 906 | 51 263 | 0 | 51 263 | 382 906 | 0 | 382 906 | 51 263 | 0 | 51 263 |
45204 | 74 630 | 0 | 74 630 | 23 642 | 0 | 23 642 | 11 964 | 0 | 11 964 | 86 308 | 0 | 86 308 |
45205 | 195 603 | 40 023 | 235 626 | 83 126 | 473 | 83 599 | 46 914 | 974 | 47 888 | 231 815 | 39 522 | 271 337 |
45206 | 3 332 836 | 21 759 | 3 354 595 | 199 814 | 567 | 200 381 | 68 269 | 891 | 69 160 | 3 464 381 | 21 435 | 3 485 816 |
45207 | 4 563 033 | 294 636 | 4 857 669 | 143 228 | 7 673 | 150 901 | 390 158 | 12 055 | 402 213 | 4 316 103 | 290 254 | 4 606 357 |
45208 | 1 680 989 | 379 577 | 2 060 566 | 356 000 | 4 493 | 360 493 | 66 267 | 9 239 | 75 506 | 1 970 722 | 374 831 | 2 345 553 |
45303 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
45306 | 1 325 | 0 | 1 325 | 0 | 0 | 0 | 225 | 0 | 225 | 1 100 | 0 | 1 100 |
45401 | 180 621 | 0 | 180 621 | 296 672 | 0 | 296 672 | 278 811 | 0 | 278 811 | 198 482 | 0 | 198 482 |
45406 | 65 493 | 0 | 65 493 | 2 735 | 0 | 2 735 | 9 230 | 0 | 9 230 | 58 998 | 0 | 58 998 |
45407 | 240 459 | 0 | 240 459 | 20 562 | 0 | 20 562 | 7 925 | 0 | 7 925 | 253 096 | 0 | 253 096 |
45408 | 12 265 | 0 | 12 265 | 0 | 0 | 0 | 369 | 0 | 369 | 11 896 | 0 | 11 896 |
45504 | 16 136 | 0 | 16 136 | 2 814 | 0 | 2 814 | 2 544 | 0 | 2 544 | 16 406 | 0 | 16 406 |
45505 | 51 813 | 0 | 51 813 | 10 980 | 0 | 10 980 | 7 937 | 0 | 7 937 | 54 856 | 0 | 54 856 |
45506 | 964 395 | 0 | 964 395 | 137 746 | 0 | 137 746 | 64 215 | 0 | 64 215 | 1 037 926 | 0 | 1 037 926 |
45507 | 914 698 | 0 | 914 698 | 103 618 | 0 | 103 618 | 42 434 | 0 | 42 434 | 975 882 | 0 | 975 882 |
45508 | 51 326 | 0 | 51 326 | 25 238 | 0 | 25 238 | 19 927 | 0 | 19 927 | 56 637 | 0 | 56 637 |
45509 | 248 826 | 0 | 248 826 | 210 664 | 0 | 210 664 | 232 840 | 0 | 232 840 | 226 650 | 0 | 226 650 |
45812 | 333 222 | 0 | 333 222 | 24 102 | 0 | 24 102 | 2 812 | 0 | 2 812 | 354 512 | 0 | 354 512 |
45814 | 31 054 | 0 | 31 054 | 2 079 | 0 | 2 079 | 977 | 0 | 977 | 32 156 | 0 | 32 156 |
45815 | 133 587 | 0 | 133 587 | 11 068 | 0 | 11 068 | 8 344 | 0 | 8 344 | 136 311 | 0 | 136 311 |
45912 | 7 382 | 6 898 | 14 280 | 0 | 82 | 82 | 36 | 168 | 204 | 7 346 | 6 812 | 14 158 |
45914 | 418 | 0 | 418 | 0 | 0 | 0 | 0 | 0 | 0 | 418 | 0 | 418 |
45915 | 3 445 | 0 | 3 445 | 1 436 | 0 | 1 436 | 1 403 | 0 | 1 403 | 3 478 | 0 | 3 478 |
47404 | 15 753 | 0 | 15 753 | 4 811 318 | 176 315 | 4 987 633 | 4 808 334 | 176 315 | 4 984 649 | 18 737 | 0 | 18 737 |
47408 | 0 | 0 | 0 | 280 788 | 548 178 | 828 966 | 280 788 | 548 178 | 828 966 | 0 | 0 | 0 |
47415 | 31 130 | 0 | 31 130 | 3 060 | 0 | 3 060 | 5 411 | 0 | 5 411 | 28 779 | 0 | 28 779 |
47423 | 225 802 | 6 261 | 232 063 | 331 136 | 173 598 | 504 734 | 271 401 | 163 023 | 434 424 | 285 537 | 16 836 | 302 373 |
47427 | 16 835 | 4 566 | 21 401 | 23 174 | 2 414 | 25 588 | 15 105 | 246 | 15 351 | 24 904 | 6 734 | 31 638 |
47801 | 1 027 | 0 | 1 027 | 0 | 0 | 0 | 4 | 0 | 4 | 1 023 | 0 | 1 023 |
50104 | 357 323 | 0 | 357 323 | 624 660 | 0 | 624 660 | 128 515 | 0 | 128 515 | 853 468 | 0 | 853 468 |
50106 | 467 | 0 | 467 | 71 050 | 0 | 71 050 | 26 | 0 | 26 | 71 491 | 0 | 71 491 |
50118 | 0 | 0 | 0 | 128 546 | 0 | 128 546 | 128 546 | 0 | 128 546 | 0 | 0 | 0 |
50121 | 1 768 | 0 | 1 768 | 2 013 | 0 | 2 013 | 125 | 0 | 125 | 3 656 | 0 | 3 656 |
50208 | 2 088 997 | 0 | 2 088 997 | 184 817 | 0 | 184 817 | 180 098 | 0 | 180 098 | 2 093 716 | 0 | 2 093 716 |
50605 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
50606 | 7 | 0 | 7 | 630 | 0 | 630 | 637 | 0 | 637 | 0 | 0 | 0 |
50706 | 5 023 657 | 0 | 5 023 657 | 0 | 0 | 0 | 0 | 0 | 0 | 5 023 657 | 0 | 5 023 657 |
51401 | 0 | 0 | 0 | 99 500 | 0 | 99 500 | 99 500 | 0 | 99 500 | 0 | 0 | 0 |
51403 | 108 654 | 0 | 108 654 | 82 | 0 | 82 | 98 766 | 0 | 98 766 | 9 970 | 0 | 9 970 |
52601 | 0 | 0 | 0 | 2 124 | 0 | 2 124 | 930 | 0 | 930 | 1 194 | 0 | 1 194 |
60202 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
60302 | 8 322 | 0 | 8 322 | 4 033 | 0 | 4 033 | 2 524 | 0 | 2 524 | 9 831 | 0 | 9 831 |
60306 | 4 | 0 | 4 | 11 148 | 0 | 11 148 | 11 132 | 0 | 11 132 | 20 | 0 | 20 |
60308 | 97 | 0 | 97 | 2 471 | 0 | 2 471 | 1 838 | 0 | 1 838 | 730 | 0 | 730 |
60310 | 891 | 0 | 891 | 3 423 | 0 | 3 423 | 3 515 | 0 | 3 515 | 799 | 0 | 799 |
60312 | 269 546 | 0 | 269 546 | 41 761 | 0 | 41 761 | 41 557 | 0 | 41 557 | 269 750 | 0 | 269 750 |
60314 | 1 290 | 1 177 | 2 467 | 0 | 453 | 453 | 430 | 304 | 734 | 860 | 1 326 | 2 186 |
60323 | 1 289 | 0 | 1 289 | 50 | 0 | 50 | 22 | 0 | 22 | 1 317 | 0 | 1 317 |
60401 | 2 001 655 | 0 | 2 001 655 | 2 362 | 0 | 2 362 | 3 439 | 0 | 3 439 | 2 000 578 | 0 | 2 000 578 |
60404 | 15 642 | 0 | 15 642 | 0 | 0 | 0 | 0 | 0 | 0 | 15 642 | 0 | 15 642 |
60411 | 672 | 0 | 672 | 0 | 0 | 0 | 0 | 0 | 0 | 672 | 0 | 672 |
60701 | 52 776 | 0 | 52 776 | 6 879 | 0 | 6 879 | 1 331 | 0 | 1 331 | 58 324 | 0 | 58 324 |
61002 | 2 310 | 0 | 2 310 | 228 | 0 | 228 | 170 | 0 | 170 | 2 368 | 0 | 2 368 |
61008 | 4 302 | 0 | 4 302 | 3 234 | 0 | 3 234 | 1 625 | 0 | 1 625 | 5 911 | 0 | 5 911 |
61009 | 5 407 | 0 | 5 407 | 2 355 | 0 | 2 355 | 2 178 | 0 | 2 178 | 5 584 | 0 | 5 584 |
61010 | 41 | 0 | 41 | 9 | 0 | 9 | 0 | 0 | 0 | 50 | 0 | 50 |
61011 | 177 574 | 0 | 177 574 | 0 | 0 | 0 | 1 282 | 0 | 1 282 | 176 292 | 0 | 176 292 |
61209 | 0 | 0 | 0 | 74 333 | 0 | 74 333 | 74 333 | 0 | 74 333 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 274 615 | 0 | 274 615 | 274 615 | 0 | 274 615 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 0 | 4 844 | 4 844 | 0 | 4 844 | 4 844 | 0 | 0 | 0 |
61403 | 71 672 | 0 | 71 672 | 1 161 | 0 | 1 161 | 45 | 0 | 45 | 72 788 | 0 | 72 788 |
61601 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
70606 | 4 743 664 | 0 | 4 743 664 | 406 165 | 0 | 406 165 | 1 948 | 0 | 1 948 | 5 147 881 | 0 | 5 147 881 |
70607 | 34 | 0 | 34 | 165 | 0 | 165 | 181 | 0 | 181 | 18 | 0 | 18 |
70608 | 1 229 118 | 0 | 1 229 118 | 71 692 | 0 | 71 692 | 0 | 0 | 0 | 1 300 810 | 0 | 1 300 810 |
70609 | 275 219 | 0 | 275 219 | 18 981 | 0 | 18 981 | 0 | 0 | 0 | 294 200 | 0 | 294 200 |
70610 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
70611 | 94 436 | 0 | 94 436 | 10 617 | 0 | 10 617 | 0 | 0 | 0 | 105 053 | 0 | 105 053 |
70614 | 11 284 | 0 | 11 284 | 832 | 0 | 832 | 0 | 0 | 0 | 12 116 | 0 | 12 116 |
Итого по активу (баланс) | 34 648 208 | 1 501 334 | 36 149 542 | 104 320 946 | 4 414 950 | 108 735 896 | 102 532 299 | 4 406 556 | 106 938 855 | 36 436 855 | 1 509 728 | 37 946 583 |
Пассив | ||||||||||||
10207 | 2 938 249 | 0 | 2 938 249 | 0 | 0 | 0 | 0 | 0 | 0 | 2 938 249 | 0 | 2 938 249 |
10601 | 553 621 | 0 | 553 621 | 0 | 0 | 0 | 0 | 0 | 0 | 553 621 | 0 | 553 621 |
10602 | 832 147 | 0 | 832 147 | 0 | 0 | 0 | 0 | 0 | 0 | 832 147 | 0 | 832 147 |
10701 | 18 659 | 0 | 18 659 | 0 | 0 | 0 | 0 | 0 | 0 | 18 659 | 0 | 18 659 |
10801 | 224 573 | 0 | 224 573 | 0 | 0 | 0 | 0 | 0 | 0 | 224 573 | 0 | 224 573 |
20309 | 0 | 159 050 | 159 050 | 0 | 16 209 | 16 209 | 0 | 11 548 | 11 548 | 0 | 154 389 | 154 389 |
20310 | 0 | 44 | 44 | 0 | 3 | 3 | 0 | 2 | 2 | 0 | 43 | 43 |
30109 | 35 018 | 171 | 35 189 | 229 587 | 6 | 229 593 | 197 466 | 4 | 197 470 | 2 897 | 169 | 3 066 |
30111 | 314 | 771 | 1 085 | 0 | 168 | 168 | 0 | 790 | 790 | 314 | 1 393 | 1 707 |
30126 | 22 100 | 0 | 22 100 | 609 | 0 | 609 | 81 | 0 | 81 | 21 572 | 0 | 21 572 |
30220 | 56 | 0 | 56 | 5 745 | 5 730 | 11 475 | 46 569 | 5 730 | 52 299 | 40 880 | 0 | 40 880 |
30222 | 0 | 0 | 0 | 0 | 4 997 | 4 997 | 0 | 5 006 | 5 006 | 0 | 9 | 9 |
30223 | 4 002 | 0 | 4 002 | 106 388 | 0 | 106 388 | 104 866 | 0 | 104 866 | 2 480 | 0 | 2 480 |
30226 | 5 518 | 0 | 5 518 | 99 | 0 | 99 | 128 | 0 | 128 | 5 547 | 0 | 5 547 |
30232 | 2 331 | 14 | 2 345 | 572 973 | 19 126 | 592 099 | 573 335 | 19 119 | 592 454 | 2 693 | 7 | 2 700 |
30408 | 0 | 0 | 0 | 358 372 | 0 | 358 372 | 358 372 | 0 | 358 372 | 0 | 0 | 0 |
30601 | 100 837 | 0 | 100 837 | 740 262 | 0 | 740 262 | 689 071 | 0 | 689 071 | 49 646 | 0 | 49 646 |
30603 | 0 | 0 | 0 | 40 390 | 0 | 40 390 | 40 390 | 0 | 40 390 | 0 | 0 | 0 |
31302 | 994 000 | 0 | 994 000 | 1 874 000 | 0 | 1 874 000 | 880 000 | 0 | 880 000 | 0 | 0 | 0 |
31303 | 395 000 | 0 | 395 000 | 1 461 000 | 0 | 1 461 000 | 1 066 000 | 0 | 1 066 000 | 0 | 0 | 0 |
31304 | 155 000 | 20 357 | 175 357 | 155 000 | 40 736 | 195 736 | 0 | 20 379 | 20 379 | 0 | 0 | 0 |
31307 | 0 | 0 | 0 | 0 | 365 | 365 | 0 | 30 519 | 30 519 | 0 | 30 154 | 30 154 |
31308 | 162 383 | 0 | 162 383 | 3 167 | 0 | 3 167 | 0 | 0 | 0 | 159 216 | 0 | 159 216 |
31309 | 66 271 | 0 | 66 271 | 1 724 | 0 | 1 724 | 1 000 000 | 0 | 1 000 000 | 1 064 547 | 0 | 1 064 547 |
31409 | 0 | 335 571 | 335 571 | 0 | 8 168 | 8 168 | 0 | 3 972 | 3 972 | 0 | 331 375 | 331 375 |
31605 | 0 | 30 017 | 30 017 | 0 | 730 | 730 | 0 | 355 | 355 | 0 | 29 642 | 29 642 |
31606 | 0 | 10 006 | 10 006 | 0 | 243 | 243 | 0 | 118 | 118 | 0 | 9 881 | 9 881 |
31607 | 0 | 21 634 | 21 634 | 0 | 885 | 885 | 0 | 563 | 563 | 0 | 21 312 | 21 312 |
32015 | 300 | 0 | 300 | 82 857 | 0 | 82 857 | 82 857 | 0 | 82 857 | 300 | 0 | 300 |
32211 | 12 821 | 0 | 12 821 | 2 209 | 0 | 2 209 | 1 408 | 0 | 1 408 | 12 020 | 0 | 12 020 |
32901 | 0 | 0 | 0 | 129 192 | 0 | 129 192 | 129 192 | 0 | 129 192 | 0 | 0 | 0 |
40116 | 16 532 | 0 | 16 532 | 506 338 | 0 | 506 338 | 502 652 | 0 | 502 652 | 12 846 | 0 | 12 846 |
40302 | 25 702 | 0 | 25 702 | 7 142 | 0 | 7 142 | 14 120 | 0 | 14 120 | 32 680 | 0 | 32 680 |
40401 | 4 065 | 0 | 4 065 | 6 641 | 0 | 6 641 | 8 494 | 0 | 8 494 | 5 918 | 0 | 5 918 |
40402 | 1 233 | 0 | 1 233 | 9 159 | 0 | 9 159 | 8 973 | 0 | 8 973 | 1 047 | 0 | 1 047 |
40404 | 1 750 | 0 | 1 750 | 4 494 | 0 | 4 494 | 4 569 | 0 | 4 569 | 1 825 | 0 | 1 825 |
40406 | 58 565 | 0 | 58 565 | 10 630 | 0 | 10 630 | 20 350 | 0 | 20 350 | 68 285 | 0 | 68 285 |
40502 | 129 934 | 0 | 129 934 | 84 920 | 0 | 84 920 | 175 335 | 0 | 175 335 | 220 349 | 0 | 220 349 |
40601 | 362 | 0 | 362 | 312 | 0 | 312 | 0 | 0 | 0 | 50 | 0 | 50 |
40602 | 110 856 | 13 421 | 124 277 | 274 497 | 1 416 | 275 913 | 256 801 | 1 216 | 258 017 | 93 160 | 13 221 | 106 381 |
40603 | 767 | 0 | 767 | 614 | 0 | 614 | 315 | 0 | 315 | 468 | 0 | 468 |
40701 | 43 043 | 0 | 43 043 | 205 076 | 0 | 205 076 | 274 076 | 0 | 274 076 | 112 043 | 0 | 112 043 |
40702 | 2 992 907 | 24 702 | 3 017 609 | 22 632 472 | 682 190 | 23 314 662 | 23 770 349 | 700 851 | 24 471 200 | 4 130 784 | 43 363 | 4 174 147 |
40703 | 189 402 | 332 | 189 734 | 431 589 | 50 | 431 639 | 419 413 | 46 | 419 459 | 177 226 | 328 | 177 554 |
40802 | 700 581 | 760 | 701 341 | 3 677 935 | 28 324 | 3 706 259 | 3 661 084 | 31 669 | 3 692 753 | 683 730 | 4 105 | 687 835 |
40807 | 1 631 | 16 | 1 647 | 18 545 | 1 | 18 546 | 21 865 | 0 | 21 865 | 4 951 | 15 | 4 966 |
40817 | 1 768 071 | 122 159 | 1 890 230 | 3 272 211 | 30 197 | 3 302 408 | 3 295 552 | 26 437 | 3 321 989 | 1 791 412 | 118 399 | 1 909 811 |
40820 | 42 108 | 26 | 42 134 | 18 769 | 5 979 | 24 748 | 21 938 | 5 971 | 27 909 | 45 277 | 18 | 45 295 |
40821 | 10 152 | 0 | 10 152 | 427 851 | 0 | 427 851 | 426 002 | 0 | 426 002 | 8 303 | 0 | 8 303 |
40901 | 750 | 0 | 750 | 2 240 | 0 | 2 240 | 1 490 | 0 | 1 490 | 0 | 0 | 0 |
40903 | 0 | 0 | 0 | 11 550 | 0 | 11 550 | 11 550 | 0 | 11 550 | 0 | 0 | 0 |
40905 | 57 | 0 | 57 | 226 221 | 0 | 226 221 | 226 221 | 0 | 226 221 | 57 | 0 | 57 |
40906 | 2 749 | 0 | 2 749 | 91 163 | 0 | 91 163 | 89 644 | 0 | 89 644 | 1 230 | 0 | 1 230 |
40909 | 1 | 31 | 32 | 27 476 | 25 139 | 52 615 | 27 476 | 25 139 | 52 615 | 1 | 31 | 32 |
40910 | 0 | 9 | 9 | 2 184 | 6 017 | 8 201 | 2 184 | 6 017 | 8 201 | 0 | 9 | 9 |
40911 | 21 158 | 0 | 21 158 | 998 406 | 0 | 998 406 | 991 608 | 0 | 991 608 | 14 360 | 0 | 14 360 |
40912 | 0 | 0 | 0 | 40 861 | 65 670 | 106 531 | 40 861 | 65 670 | 106 531 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 21 758 | 36 528 | 58 286 | 21 758 | 36 528 | 58 286 | 0 | 0 | 0 |
41503 | 4 000 | 0 | 4 000 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 |
41504 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
41505 | 98 000 | 0 | 98 000 | 90 000 | 0 | 90 000 | 0 | 0 | 0 | 8 000 | 0 | 8 000 |
41506 | 135 000 | 0 | 135 000 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 195 000 | 0 | 195 000 |
41806 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
41807 | 2 700 | 0 | 2 700 | 0 | 0 | 0 | 0 | 0 | 0 | 2 700 | 0 | 2 700 |
42005 | 15 200 | 0 | 15 200 | 0 | 0 | 0 | 0 | 0 | 0 | 15 200 | 0 | 15 200 |
42006 | 155 | 0 | 155 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 155 | 0 | 30 155 |
42103 | 83 000 | 0 | 83 000 | 58 000 | 0 | 58 000 | 45 000 | 0 | 45 000 | 70 000 | 0 | 70 000 |
42104 | 1 322 700 | 0 | 1 322 700 | 1 325 500 | 0 | 1 325 500 | 284 450 | 0 | 284 450 | 281 650 | 0 | 281 650 |
42105 | 1 194 029 | 0 | 1 194 029 | 1 001 000 | 0 | 1 001 000 | 2 014 000 | 0 | 2 014 000 | 2 207 029 | 0 | 2 207 029 |
42106 | 279 549 | 1 576 | 281 125 | 141 625 | 65 | 141 690 | 106 685 | 41 | 106 726 | 244 609 | 1 552 | 246 161 |
42107 | 310 000 | 0 | 310 000 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 370 000 | 0 | 370 000 |
42205 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42206 | 100 540 | 0 | 100 540 | 54 000 | 0 | 54 000 | 22 200 | 0 | 22 200 | 68 740 | 0 | 68 740 |
42301 | 544 644 | 42 222 | 586 866 | 725 059 | 44 502 | 769 561 | 625 223 | 35 661 | 660 884 | 444 808 | 33 381 | 478 189 |
42303 | 2 652 | 41 568 | 44 220 | 3 850 | 4 610 | 8 460 | 6 910 | 12 145 | 19 055 | 5 712 | 49 103 | 54 815 |
42304 | 618 063 | 49 115 | 667 178 | 190 979 | 8 301 | 199 280 | 250 314 | 5 335 | 255 649 | 677 398 | 46 149 | 723 547 |
42305 | 1 595 079 | 71 539 | 1 666 618 | 143 885 | 15 013 | 158 898 | 256 535 | 17 172 | 273 707 | 1 707 729 | 73 698 | 1 781 427 |
42306 | 5 306 233 | 416 324 | 5 722 557 | 316 098 | 51 289 | 367 387 | 566 639 | 47 640 | 614 279 | 5 556 774 | 412 675 | 5 969 449 |
42307 | 1 261 342 | 3 | 1 261 345 | 318 215 | 0 | 318 215 | 139 136 | 0 | 139 136 | 1 082 263 | 3 | 1 082 266 |
42309 | 55 101 | 0 | 55 101 | 1 950 | 0 | 1 950 | 2 634 | 0 | 2 634 | 55 785 | 0 | 55 785 |
42601 | 6 379 | 67 944 | 74 323 | 3 094 | 9 771 | 12 865 | 3 814 | 8 395 | 12 209 | 7 099 | 66 568 | 73 667 |
42603 | 0 | 180 | 180 | 0 | 7 | 7 | 0 | 5 | 5 | 0 | 178 | 178 |
42604 | 1 822 | 1 311 | 3 133 | 686 | 50 | 736 | 2 414 | 31 | 2 445 | 3 550 | 1 292 | 4 842 |
42605 | 2 816 | 133 | 2 949 | 1 176 | 4 | 1 180 | 60 | 3 | 63 | 1 700 | 132 | 1 832 |
42606 | 9 889 | 2 191 | 12 080 | 937 | 69 | 1 006 | 1 004 | 39 | 1 043 | 9 956 | 2 161 | 12 117 |
42607 | 134 | 0 | 134 | 0 | 0 | 0 | 58 | 0 | 58 | 192 | 0 | 192 |
44215 | 159 | 0 | 159 | 9 | 0 | 9 | 0 | 0 | 0 | 150 | 0 | 150 |
44815 | 17 881 | 0 | 17 881 | 0 | 0 | 0 | 6 105 | 0 | 6 105 | 23 986 | 0 | 23 986 |
45115 | 832 | 0 | 832 | 50 | 0 | 50 | 31 | 0 | 31 | 813 | 0 | 813 |
45215 | 451 732 | 0 | 451 732 | 34 599 | 0 | 34 599 | 30 280 | 0 | 30 280 | 447 413 | 0 | 447 413 |
45315 | 2 | 0 | 2 | 1 | 0 | 1 | 4 500 | 0 | 4 500 | 4 501 | 0 | 4 501 |
45415 | 14 009 | 0 | 14 009 | 824 | 0 | 824 | 97 | 0 | 97 | 13 282 | 0 | 13 282 |
45515 | 75 731 | 0 | 75 731 | 3 438 | 0 | 3 438 | 3 794 | 0 | 3 794 | 76 087 | 0 | 76 087 |
45818 | 294 101 | 0 | 294 101 | 288 | 0 | 288 | 4 783 | 0 | 4 783 | 298 596 | 0 | 298 596 |
45918 | 3 977 | 0 | 3 977 | 118 | 0 | 118 | 86 | 0 | 86 | 3 945 | 0 | 3 945 |
47403 | 0 | 0 | 0 | 4 821 134 | 0 | 4 821 134 | 4 821 134 | 0 | 4 821 134 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 0 | 147 644 | 147 644 | 0 | 147 644 | 147 644 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 555 373 | 273 143 | 828 516 | 555 373 | 273 143 | 828 516 | 0 | 0 | 0 |
47411 | 91 180 | 11 419 | 102 599 | 40 508 | 1 873 | 42 381 | 63 424 | 2 317 | 65 741 | 114 096 | 11 863 | 125 959 |
47416 | 1 013 | 6 | 1 019 | 21 969 | 699 | 22 668 | 25 663 | 705 | 26 368 | 4 707 | 12 | 4 719 |
47422 | 54 022 | 3 455 | 57 477 | 2 402 013 | 81 243 | 2 483 256 | 2 364 163 | 79 495 | 2 443 658 | 16 172 | 1 707 | 17 879 |
47425 | 121 008 | 0 | 121 008 | 26 328 | 0 | 26 328 | 43 910 | 0 | 43 910 | 138 590 | 0 | 138 590 |
47426 | 79 457 | 3 200 | 82 657 | 63 081 | 119 | 63 200 | 31 540 | 1 162 | 32 702 | 47 916 | 4 243 | 52 159 |
47804 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
50120 | 228 | 0 | 228 | 206 | 0 | 206 | 41 | 0 | 41 | 63 | 0 | 63 |
50219 | 14 836 | 0 | 14 836 | 1 777 | 0 | 1 777 | 1 774 | 0 | 1 774 | 14 833 | 0 | 14 833 |
50719 | 192 005 | 0 | 192 005 | 3 570 | 0 | 3 570 | 0 | 0 | 0 | 188 435 | 0 | 188 435 |
52005 | 613 029 | 0 | 613 029 | 0 | 0 | 0 | 528 001 | 0 | 528 001 | 1 141 030 | 0 | 1 141 030 |
52301 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
52303 | 9 411 | 0 | 9 411 | 18 711 | 0 | 18 711 | 18 711 | 0 | 18 711 | 9 411 | 0 | 9 411 |
52304 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
52406 | 0 | 0 | 0 | 18 711 | 0 | 18 711 | 18 711 | 0 | 18 711 | 0 | 0 | 0 |
52501 | 2 262 | 0 | 2 262 | 0 | 0 | 0 | 11 833 | 0 | 11 833 | 14 095 | 0 | 14 095 |
52602 | 0 | 0 | 0 | 0 | 0 | 0 | 831 | 0 | 831 | 831 | 0 | 831 |
60206 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
60301 | 3 540 | 0 | 3 540 | 33 812 | 0 | 33 812 | 30 279 | 0 | 30 279 | 7 | 0 | 7 |
60305 | 15 204 | 0 | 15 204 | 66 200 | 0 | 66 200 | 51 011 | 0 | 51 011 | 15 | 0 | 15 |
60309 | 2 719 | 0 | 2 719 | 819 | 0 | 819 | 2 713 | 0 | 2 713 | 4 613 | 0 | 4 613 |
60311 | 2 286 | 0 | 2 286 | 4 131 | 0 | 4 131 | 3 212 | 0 | 3 212 | 1 367 | 0 | 1 367 |
60313 | 0 | 14 | 14 | 0 | 10 | 10 | 0 | 9 | 9 | 0 | 13 | 13 |
60322 | 304 | 0 | 304 | 965 | 0 | 965 | 1 055 | 0 | 1 055 | 394 | 0 | 394 |
60324 | 6 230 | 0 | 6 230 | 13 | 0 | 13 | 2 414 | 0 | 2 414 | 8 631 | 0 | 8 631 |
60601 | 485 582 | 0 | 485 582 | 2 863 | 0 | 2 863 | 7 621 | 0 | 7 621 | 490 340 | 0 | 490 340 |
61012 | 2 303 | 0 | 2 303 | 129 | 0 | 129 | 0 | 0 | 0 | 2 174 | 0 | 2 174 |
61301 | 257 | 0 | 257 | 0 | 0 | 0 | 121 | 0 | 121 | 378 | 0 | 378 |
61501 | 157 | 0 | 157 | 0 | 0 | 0 | 0 | 0 | 0 | 157 | 0 | 157 |
70601 | 4 898 229 | 0 | 4 898 229 | 206 | 0 | 206 | 414 378 | 0 | 414 378 | 5 312 401 | 0 | 5 312 401 |
70602 | 0 | 0 | 0 | 181 | 0 | 181 | 2 219 | 0 | 2 219 | 2 038 | 0 | 2 038 |
70603 | 1 227 577 | 0 | 1 227 577 | 0 | 0 | 0 | 71 006 | 0 | 71 006 | 1 298 583 | 0 | 1 298 583 |
70604 | 275 124 | 0 | 275 124 | 0 | 0 | 0 | 18 949 | 0 | 18 949 | 294 073 | 0 | 294 073 |
70605 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
70613 | 12 218 | 0 | 12 218 | 929 | 0 | 929 | 2 123 | 0 | 2 123 | 13 412 | 0 | 13 412 |
Итого по пассиву (баланс) | 34 698 251 | 1 451 291 | 36 149 542 | 51 297 638 | 1 617 289 | 52 914 927 | 53 083 377 | 1 628 591 | 54 711 968 | 36 483 990 | 1 462 593 | 37 946 583 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90703 | 886 971 | 0 | 886 971 | 0 | 0 | 0 | 528 001 | 0 | 528 001 | 358 970 | 0 | 358 970 |
90704 | 0 | 0 | 0 | 18 711 | 0 | 18 711 | 18 711 | 0 | 18 711 | 0 | 0 | 0 |
90901 | 2 756 807 | 0 | 2 756 807 | 603 380 | 0 | 603 380 | 95 207 | 0 | 95 207 | 3 264 980 | 0 | 3 264 980 |
90902 | 2 221 756 | 17 666 | 2 239 422 | 361 496 | 209 | 361 705 | 570 011 | 431 | 570 442 | 2 013 241 | 17 444 | 2 030 685 |
90907 | 750 | 0 | 750 | 1 490 | 0 | 1 490 | 2 240 | 0 | 2 240 | 0 | 0 | 0 |
91102 | 0 | 25 | 25 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 25 | 25 |
91202 | 335 306 | 0 | 335 306 | 1 423 | 0 | 1 423 | 20 508 | 0 | 20 508 | 316 221 | 0 | 316 221 |
91203 | 39 | 0 | 39 | 68 | 0 | 68 | 1 | 0 | 1 | 106 | 0 | 106 |
91207 | 8 | 0 | 8 | 0 | 0 | 0 | 1 | 0 | 1 | 7 | 0 | 7 |
91414 | 31 884 247 | 2 223 547 | 34 107 794 | 5 412 384 | 32 052 | 5 444 436 | 3 754 223 | 60 809 | 3 815 032 | 33 542 408 | 2 194 790 | 35 737 198 |
91416 | 0 | 7 465 | 7 465 | 0 | 89 | 89 | 0 | 182 | 182 | 0 | 7 372 | 7 372 |
91418 | 1 027 | 0 | 1 027 | 0 | 0 | 0 | 4 | 0 | 4 | 1 023 | 0 | 1 023 |
91501 | 97 690 | 0 | 97 690 | 0 | 0 | 0 | 1 138 | 0 | 1 138 | 96 552 | 0 | 96 552 |
91502 | 1 547 | 0 | 1 547 | 0 | 0 | 0 | 0 | 0 | 0 | 1 547 | 0 | 1 547 |
91604 | 250 470 | 52 559 | 303 029 | 35 658 | 45 612 | 81 270 | 27 089 | 42 583 | 69 672 | 259 039 | 55 588 | 314 627 |
91704 | 2 340 | 0 | 2 340 | 0 | 0 | 0 | 5 | 0 | 5 | 2 335 | 0 | 2 335 |
91802 | 12 883 | 0 | 12 883 | 0 | 0 | 0 | 0 | 0 | 0 | 12 883 | 0 | 12 883 |
99998 | 18 621 336 | 0 | 18 621 336 | 7 760 999 | 0 | 7 760 999 | 7 241 027 | 0 | 7 241 027 | 19 141 308 | 0 | 19 141 308 |
Итого по активу (баланс) | 57 073 177 | 2 301 262 | 59 374 439 | 14 195 609 | 77 963 | 14 273 572 | 12 258 166 | 104 006 | 12 362 172 | 59 010 620 | 2 275 219 | 61 285 839 |
Пассив | ||||||||||||
91311 | 924 401 | 0 | 924 401 | 10 516 | 0 | 10 516 | 82 169 | 0 | 82 169 | 996 054 | 0 | 996 054 |
91312 | 14 273 201 | 0 | 14 273 201 | 301 674 | 0 | 301 674 | 1 024 323 | 0 | 1 024 323 | 14 995 850 | 0 | 14 995 850 |
91314 | 88 899 | 0 | 88 899 | 3 202 611 | 0 | 3 202 611 | 3 665 317 | 0 | 3 665 317 | 551 605 | 0 | 551 605 |
91315 | 2 086 975 | 4 729 | 2 091 704 | 891 950 | 194 | 892 144 | 163 428 | 123 | 163 551 | 1 358 453 | 4 658 | 1 363 111 |
91316 | 198 109 | 0 | 198 109 | 215 071 | 0 | 215 071 | 237 000 | 0 | 237 000 | 220 038 | 0 | 220 038 |
91317 | 924 219 | 0 | 924 219 | 2 617 813 | 0 | 2 617 813 | 2 588 331 | 0 | 2 588 331 | 894 737 | 0 | 894 737 |
91318 | 26 780 | 0 | 26 780 | 0 | 0 | 0 | 0 | 0 | 0 | 26 780 | 0 | 26 780 |
91507 | 79 730 | 14 250 | 93 980 | 851 | 347 | 1 198 | 139 | 169 | 308 | 79 018 | 14 072 | 93 090 |
91508 | 43 | 0 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 0 | 43 |
99999 | 40 753 103 | 0 | 40 753 103 | 4 687 489 | 0 | 4 687 489 | 6 078 917 | 0 | 6 078 917 | 42 144 531 | 0 | 42 144 531 |
Итого по пассиву (баланс) | 59 355 460 | 18 979 | 59 374 439 | 11 927 975 | 541 | 11 928 516 | 13 839 624 | 292 | 13 839 916 | 61 267 109 | 18 730 | 61 285 839 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 1 576 | 1 576 | 70 540 | 52 232 | 122 772 | 70 540 | 53 808 | 124 348 | 0 | 0 | 0 |
93002 | 0 | 0 | 0 | 0 | 55 | 55 | 0 | 55 | 55 | 0 | 0 | 0 |
93101 | 0 | 0 | 0 | 0 | 956 | 956 | 0 | 956 | 956 | 0 | 0 | 0 |
93303 | 0 | 0 | 0 | 15 825 | 15 934 | 31 759 | 0 | 405 | 405 | 15 825 | 15 529 | 31 354 |
93304 | 15 825 | 15 763 | 31 588 | 94 676 | 95 285 | 189 961 | 15 825 | 17 879 | 33 704 | 94 676 | 93 169 | 187 845 |
93305 | 0 | 0 | 0 | 63 070 | 0 | 63 070 | 0 | 0 | 0 | 63 070 | 0 | 63 070 |
93801 | 0 | 0 | 0 | 3 005 | 0 | 3 005 | 1 655 | 0 | 1 655 | 1 350 | 0 | 1 350 |
93802 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
Итого по активу (баланс) | 15 825 | 17 339 | 33 164 | 247 123 | 164 462 | 411 585 | 88 027 | 73 103 | 161 130 | 174 921 | 108 698 | 283 619 |
Пассив | ||||||||||||
96001 | 1 566 | 0 | 1 566 | 54 453 | 71 094 | 125 547 | 52 887 | 71 094 | 123 981 | 0 | 0 | 0 |
96002 | 0 | 0 | 0 | 0 | 55 | 55 | 0 | 55 | 55 | 0 | 0 | 0 |
96303 | 0 | 0 | 0 | 0 | 405 | 405 | 15 673 | 15 933 | 31 606 | 15 673 | 15 528 | 31 201 |
96304 | 15 672 | 15 763 | 31 435 | 15 672 | 18 179 | 33 851 | 94 375 | 95 586 | 189 961 | 94 375 | 93 170 | 187 545 |
96305 | 0 | 0 | 0 | 0 | 957 | 957 | 0 | 63 070 | 63 070 | 0 | 62 113 | 62 113 |
96801 | 163 | 0 | 163 | 1 700 | 0 | 1 700 | 4 297 | 0 | 4 297 | 2 760 | 0 | 2 760 |
Итого по пассиву (баланс) | 17 401 | 15 763 | 33 164 | 71 825 | 90 690 | 162 515 | 167 232 | 245 738 | 412 970 | 112 808 | 170 811 | 283 619 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 198,0000 | 0 | 0 | 0,0000 | 0 | 0 | 7,0000 | 0 | 0 | 191,0000 |
98010 | 0 | 0 | 153 336 085,2549 | 0 | 0 | 42 681 692,0000 | 0 | 0 | 5 646 201,0000 | 0 | 0 | 190 371 576,2549 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 153 336 283,2549 | 0 | 0 | 42 681 694,0000 | 0 | 0 | 5 646 210,0000 | 0 | 0 | 190 371 767,2549 |
Пассив | ||||||||||||
98040 | 0 | 0 | 144 940 647,0000 | 0 | 0 | 1 585 007,0000 | 0 | 0 | 38 152 646,0000 | 0 | 0 | 181 508 286,0000 |
98050 | 0 | 0 | 7 142 400,2549 | 0 | 0 | 3 753 194,0000 | 0 | 0 | 4 529 046,0000 | 0 | 0 | 7 918 252,2549 |
98060 | 0 | 0 | 16 071,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 16 071,0000 |
98070 | 0 | 0 | 350 194,0000 | 0 | 0 | 6,0000 | 0 | 0 | 220 000,0000 | 0 | 0 | 570 188,0000 |
98090 | 0 | 0 | 886 971,0000 | 0 | 0 | 528 001,0000 | 0 | 0 | 0,0000 | 0 | 0 | 358 970,0000 |
Итого по пассиву (баланс) | 0 | 0 | 153 336 283,2549 | 0 | 0 | 5 866 208,0000 | 0 | 0 | 42 901 692,0000 | 0 | 0 | 190 371 767,2549 |
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