Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2017 г.
Наименование кредитной организации
Публичное акционерное общество "Западно-Сибирский коммерческий банк"
Регистрационный номер
918
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 | 311 134 | 0 | 311 134 | 55 428 | 0 | 55 428 | 6 628 | 0 | 6 628 | 359 934 | 0 | 359 934 |
10610 | 425 547 | 0 | 425 547 | 0 | 0 | 0 | 1 128 | 0 | 1 128 | 424 419 | 0 | 424 419 |
11101 | 0 | 0 | 0 | 499 797 | 0 | 499 797 | 499 797 | 0 | 499 797 | 0 | 0 | 0 |
20202 | 1 189 920 | 565 392 | 1 755 312 | 25 028 828 | 5 139 392 | 30 168 220 | 25 428 797 | 5 072 133 | 30 500 930 | 789 951 | 632 651 | 1 422 602 |
20208 | 2 800 774 | 0 | 2 800 774 | 10 588 956 | 0 | 10 588 956 | 11 176 615 | 0 | 11 176 615 | 2 213 115 | 0 | 2 213 115 |
20209 | 20 000 | 69 129 | 89 129 | 12 109 780 | 380 824 | 12 490 604 | 12 080 761 | 405 915 | 12 486 676 | 49 019 | 44 038 | 93 057 |
20302 | 0 | 17 722 | 17 722 | 0 | 1 647 | 1 647 | 0 | 1 832 | 1 832 | 0 | 17 537 | 17 537 |
20303 | 0 | 155 | 155 | 0 | 10 | 10 | 0 | 15 | 15 | 0 | 150 | 150 |
20308 | 0 | 16 | 16 | 0 | 1 | 1 | 0 | 4 | 4 | 0 | 13 | 13 |
30102 | 3 074 484 | 0 | 3 074 484 | 54 120 197 | 0 | 54 120 197 | 54 837 029 | 0 | 54 837 029 | 2 357 652 | 0 | 2 357 652 |
30110 | 25 094 | 253 781 | 278 875 | 32 189 482 | 2 875 583 | 35 065 065 | 32 183 632 | 2 815 398 | 34 999 030 | 30 944 | 313 966 | 344 910 |
30114 | 0 | 273 763 | 273 763 | 0 | 838 798 | 838 798 | 0 | 1 053 241 | 1 053 241 | 0 | 59 320 | 59 320 |
30118 | 0 | 15 102 | 15 102 | 0 | 1 330 | 1 330 | 0 | 1 507 | 1 507 | 0 | 14 925 | 14 925 |
30202 | 659 354 | 0 | 659 354 | 0 | 0 | 0 | 7 822 | 0 | 7 822 | 651 532 | 0 | 651 532 |
30204 | 63 987 | 0 | 63 987 | 0 | 0 | 0 | 1 929 | 0 | 1 929 | 62 058 | 0 | 62 058 |
30210 | 0 | 0 | 0 | 1 131 345 | 0 | 1 131 345 | 1 131 345 | 0 | 1 131 345 | 0 | 0 | 0 |
30215 | 2 647 | 0 | 2 647 | 1 587 | 0 | 1 587 | 0 | 0 | 0 | 4 234 | 0 | 4 234 |
30221 | 0 | 0 | 0 | 81 199 | 0 | 81 199 | 81 199 | 0 | 81 199 | 0 | 0 | 0 |
30233 | 143 879 | 9 287 | 153 166 | 9 992 146 | 44 343 | 10 036 489 | 10 025 098 | 51 753 | 10 076 851 | 110 927 | 1 877 | 112 804 |
30302 | 15 485 979 | 9 661 894 | 25 147 873 | 13 781 400 | 1 009 888 | 14 791 288 | 13 598 367 | 831 756 | 14 430 123 | 15 669 012 | 9 840 026 | 25 509 038 |
30306 | 14 501 476 | 10 888 126 | 25 389 602 | 8 204 330 | 995 794 | 9 200 124 | 7 941 636 | 928 151 | 8 869 787 | 14 764 170 | 10 955 769 | 25 719 939 |
30413 | 0 | 0 | 0 | 18 026 450 | 154 | 18 026 604 | 18 026 450 | 154 | 18 026 604 | 0 | 0 | 0 |
30424 | 20 722 | 153 | 20 875 | 119 003 724 | 7 | 119 003 731 | 119 004 729 | 160 | 119 004 889 | 19 717 | 0 | 19 717 |
30425 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 | 0 | 8 000 |
31903 | 0 | 0 | 0 | 3 000 000 | 0 | 3 000 000 | 3 000 000 | 0 | 3 000 000 | 0 | 0 | 0 |
32003 | 0 | 284 919 | 284 919 | 500 000 | 921 991 | 1 421 991 | 500 000 | 754 776 | 1 254 776 | 0 | 452 134 | 452 134 |
32004 | 0 | 455 870 | 455 870 | 0 | 712 025 | 712 025 | 0 | 1 167 895 | 1 167 895 | 0 | 0 | 0 |
32010 | 225 | 0 | 225 | 0 | 0 | 0 | 0 | 0 | 0 | 225 | 0 | 225 |
32202 | 0 | 0 | 0 | 32 432 369 | 0 | 32 432 369 | 30 132 369 | 0 | 30 132 369 | 2 300 000 | 0 | 2 300 000 |
32203 | 14 245 258 | 0 | 14 245 258 | 55 690 515 | 0 | 55 690 515 | 57 135 775 | 0 | 57 135 775 | 12 799 998 | 0 | 12 799 998 |
32204 | 0 | 0 | 0 | 3 750 000 | 0 | 3 750 000 | 3 750 000 | 0 | 3 750 000 | 0 | 0 | 0 |
32205 | 0 | 580 227 | 580 227 | 0 | 36 498 | 36 498 | 0 | 41 253 | 41 253 | 0 | 575 472 | 575 472 |
44206 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
44207 | 496 056 | 0 | 496 056 | 79 844 | 0 | 79 844 | 186 500 | 0 | 186 500 | 389 400 | 0 | 389 400 |
44208 | 1 240 000 | 0 | 1 240 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 240 000 | 0 | 1 240 000 |
44209 | 720 000 | 0 | 720 000 | 0 | 0 | 0 | 0 | 0 | 0 | 720 000 | 0 | 720 000 |
44507 | 6 072 | 0 | 6 072 | 0 | 0 | 0 | 471 | 0 | 471 | 5 601 | 0 | 5 601 |
44508 | 764 017 | 0 | 764 017 | 0 | 0 | 0 | 10 215 | 0 | 10 215 | 753 802 | 0 | 753 802 |
44907 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45106 | 184 637 | 0 | 184 637 | 33 617 | 0 | 33 617 | 78 280 | 0 | 78 280 | 139 974 | 0 | 139 974 |
45107 | 1 811 578 | 0 | 1 811 578 | 26 609 | 0 | 26 609 | 73 554 | 0 | 73 554 | 1 764 633 | 0 | 1 764 633 |
45108 | 1 486 471 | 0 | 1 486 471 | 60 911 | 0 | 60 911 | 106 948 | 0 | 106 948 | 1 440 434 | 0 | 1 440 434 |
45201 | 516 837 | 0 | 516 837 | 1 321 942 | 0 | 1 321 942 | 1 340 712 | 0 | 1 340 712 | 498 067 | 0 | 498 067 |
45203 | 2 659 | 0 | 2 659 | 10 083 | 0 | 10 083 | 6 892 | 0 | 6 892 | 5 850 | 0 | 5 850 |
45204 | 630 630 | 0 | 630 630 | 1 154 612 | 0 | 1 154 612 | 1 063 836 | 0 | 1 063 836 | 721 406 | 0 | 721 406 |
45205 | 755 507 | 0 | 755 507 | 1 122 411 | 0 | 1 122 411 | 612 453 | 0 | 612 453 | 1 265 465 | 0 | 1 265 465 |
45206 | 5 684 212 | 0 | 5 684 212 | 1 368 343 | 0 | 1 368 343 | 1 076 632 | 0 | 1 076 632 | 5 975 923 | 0 | 5 975 923 |
45207 | 3 221 104 | 0 | 3 221 104 | 388 453 | 0 | 388 453 | 703 707 | 0 | 703 707 | 2 905 850 | 0 | 2 905 850 |
45208 | 4 883 688 | 0 | 4 883 688 | 426 095 | 0 | 426 095 | 288 978 | 0 | 288 978 | 5 020 805 | 0 | 5 020 805 |
45306 | 414 | 0 | 414 | 600 | 0 | 600 | 118 | 0 | 118 | 896 | 0 | 896 |
45307 | 32 670 | 0 | 32 670 | 0 | 0 | 0 | 1 435 | 0 | 1 435 | 31 235 | 0 | 31 235 |
45308 | 346 492 | 0 | 346 492 | 0 | 0 | 0 | 8 174 | 0 | 8 174 | 338 318 | 0 | 338 318 |
45401 | 2 853 | 0 | 2 853 | 4 499 | 0 | 4 499 | 4 696 | 0 | 4 696 | 2 656 | 0 | 2 656 |
45403 | 569 | 0 | 569 | 0 | 0 | 0 | 569 | 0 | 569 | 0 | 0 | 0 |
45404 | 0 | 0 | 0 | 54 | 0 | 54 | 0 | 0 | 0 | 54 | 0 | 54 |
45405 | 8 001 | 0 | 8 001 | 0 | 0 | 0 | 892 | 0 | 892 | 7 109 | 0 | 7 109 |
45406 | 34 282 | 0 | 34 282 | 19 504 | 0 | 19 504 | 7 069 | 0 | 7 069 | 46 717 | 0 | 46 717 |
45407 | 246 241 | 0 | 246 241 | 17 501 | 0 | 17 501 | 51 862 | 0 | 51 862 | 211 880 | 0 | 211 880 |
45408 | 602 396 | 0 | 602 396 | 24 539 | 0 | 24 539 | 27 584 | 0 | 27 584 | 599 351 | 0 | 599 351 |
45504 | 1 058 | 0 | 1 058 | 288 | 0 | 288 | 176 | 0 | 176 | 1 170 | 0 | 1 170 |
45505 | 86 564 | 0 | 86 564 | 61 060 | 0 | 61 060 | 24 370 | 0 | 24 370 | 123 254 | 0 | 123 254 |
45506 | 1 768 845 | 0 | 1 768 845 | 235 315 | 0 | 235 315 | 153 836 | 0 | 153 836 | 1 850 324 | 0 | 1 850 324 |
45507 | 41 522 919 | 19 864 | 41 542 783 | 2 507 770 | 1 433 | 2 509 203 | 1 944 391 | 2 610 | 1 947 001 | 42 086 298 | 18 687 | 42 104 985 |
45509 | 12 914 | 0 | 12 914 | 25 785 | 0 | 25 785 | 24 113 | 0 | 24 113 | 14 586 | 0 | 14 586 |
45705 | 200 | 0 | 200 | 0 | 0 | 0 | 27 | 0 | 27 | 173 | 0 | 173 |
45706 | 21 944 | 0 | 21 944 | 2 458 | 0 | 2 458 | 2 094 | 0 | 2 094 | 22 308 | 0 | 22 308 |
45811 | 82 357 | 0 | 82 357 | 0 | 0 | 0 | 67 | 0 | 67 | 82 290 | 0 | 82 290 |
45812 | 1 131 798 | 0 | 1 131 798 | 22 358 | 0 | 22 358 | 34 163 | 0 | 34 163 | 1 119 993 | 0 | 1 119 993 |
45814 | 213 418 | 0 | 213 418 | 15 951 | 0 | 15 951 | 2 023 | 0 | 2 023 | 227 346 | 0 | 227 346 |
45815 | 948 447 | 3 106 | 951 553 | 83 791 | 468 | 84 259 | 67 265 | 365 | 67 630 | 964 973 | 3 209 | 968 182 |
45817 | 2 019 | 0 | 2 019 | 235 | 0 | 235 | 172 | 0 | 172 | 2 082 | 0 | 2 082 |
45912 | 30 322 | 0 | 30 322 | 4 122 | 0 | 4 122 | 3 473 | 0 | 3 473 | 30 971 | 0 | 30 971 |
45914 | 4 101 | 0 | 4 101 | 6 | 0 | 6 | 201 | 0 | 201 | 3 906 | 0 | 3 906 |
45915 | 102 578 | 361 | 102 939 | 21 747 | 25 | 21 772 | 22 228 | 27 | 22 255 | 102 097 | 359 | 102 456 |
45917 | 147 | 0 | 147 | 29 | 0 | 29 | 34 | 0 | 34 | 142 | 0 | 142 |
47107 | 53 697 | 0 | 53 697 | 0 | 0 | 0 | 0 | 0 | 0 | 53 697 | 0 | 53 697 |
47301 | 0 | 846 181 | 846 181 | 0 | 68 179 | 68 179 | 0 | 62 229 | 62 229 | 0 | 852 131 | 852 131 |
47404 | 0 | 0 | 0 | 183 929 080 | 0 | 183 929 080 | 183 929 080 | 0 | 183 929 080 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 1 141 800 | 1 146 893 | 2 288 693 | 1 141 800 | 1 146 893 | 2 288 693 | 0 | 0 | 0 |
47423 | 106 338 | 105 | 106 443 | 54 052 | 470 764 | 524 816 | 66 809 | 470 752 | 537 561 | 93 581 | 117 | 93 698 |
47427 | 377 212 | 210 | 377 422 | 844 512 | 2 344 | 846 856 | 914 928 | 612 | 915 540 | 306 796 | 1 942 | 308 738 |
47801 | 59 306 | 0 | 59 306 | 278 | 0 | 278 | 431 | 0 | 431 | 59 153 | 0 | 59 153 |
47803 | 28 958 | 0 | 28 958 | 0 | 0 | 0 | 0 | 0 | 0 | 28 958 | 0 | 28 958 |
50207 | 1 749 970 | 0 | 1 749 970 | 15 718 | 0 | 15 718 | 35 725 | 0 | 35 725 | 1 729 963 | 0 | 1 729 963 |
50208 | 331 820 | 0 | 331 820 | 3 644 | 0 | 3 644 | 0 | 0 | 0 | 335 464 | 0 | 335 464 |
50221 | 6 957 | 0 | 6 957 | 2 774 | 0 | 2 774 | 2 720 | 0 | 2 720 | 7 011 | 0 | 7 011 |
50305 | 5 298 456 | 0 | 5 298 456 | 324 222 | 0 | 324 222 | 67 277 | 0 | 67 277 | 5 555 401 | 0 | 5 555 401 |
50306 | 2 214 935 | 0 | 2 214 935 | 151 019 | 0 | 151 019 | 22 852 | 0 | 22 852 | 2 343 102 | 0 | 2 343 102 |
50308 | 2 876 395 | 0 | 2 876 395 | 830 824 | 0 | 830 824 | 4 897 | 0 | 4 897 | 3 702 322 | 0 | 3 702 322 |
50311 | 0 | 1 689 420 | 1 689 420 | 0 | 134 912 | 134 912 | 0 | 140 757 | 140 757 | 0 | 1 683 575 | 1 683 575 |
50706 | 659 749 | 0 | 659 749 | 0 | 0 | 0 | 0 | 0 | 0 | 659 749 | 0 | 659 749 |
60202 | 242 089 | 0 | 242 089 | 0 | 0 | 0 | 16 000 | 0 | 16 000 | 226 089 | 0 | 226 089 |
60204 | 1 026 | 0 | 1 026 | 0 | 0 | 0 | 0 | 0 | 0 | 1 026 | 0 | 1 026 |
60302 | 4 614 | 0 | 4 614 | 0 | 0 | 0 | 442 | 0 | 442 | 4 172 | 0 | 4 172 |
60306 | 2 704 | 0 | 2 704 | 40 765 | 0 | 40 765 | 39 121 | 0 | 39 121 | 4 348 | 0 | 4 348 |
60308 | 539 | 0 | 539 | 3 288 | 0 | 3 288 | 2 926 | 0 | 2 926 | 901 | 0 | 901 |
60310 | 0 | 0 | 0 | 21 | 0 | 21 | 21 | 0 | 21 | 0 | 0 | 0 |
60312 | 109 747 | 0 | 109 747 | 94 520 | 0 | 94 520 | 67 418 | 0 | 67 418 | 136 849 | 0 | 136 849 |
60314 | 1 010 | 2 628 | 3 638 | 0 | 1 479 | 1 479 | 0 | 1 862 | 1 862 | 1 010 | 2 245 | 3 255 |
60323 | 53 574 | 0 | 53 574 | 71 661 | 0 | 71 661 | 57 708 | 0 | 57 708 | 67 527 | 0 | 67 527 |
60336 | 24 927 | 0 | 24 927 | 10 817 | 0 | 10 817 | 4 380 | 0 | 4 380 | 31 364 | 0 | 31 364 |
60401 | 3 457 740 | 0 | 3 457 740 | 17 855 | 0 | 17 855 | 22 426 | 0 | 22 426 | 3 453 169 | 0 | 3 453 169 |
60404 | 57 750 | 0 | 57 750 | 0 | 0 | 0 | 0 | 0 | 0 | 57 750 | 0 | 57 750 |
60415 | 200 | 0 | 200 | 119 | 0 | 119 | 119 | 0 | 119 | 200 | 0 | 200 |
60901 | 152 357 | 0 | 152 357 | 0 | 0 | 0 | 0 | 0 | 0 | 152 357 | 0 | 152 357 |
61002 | 3 532 | 0 | 3 532 | 426 | 0 | 426 | 223 | 0 | 223 | 3 735 | 0 | 3 735 |
61008 | 22 084 | 0 | 22 084 | 11 127 | 0 | 11 127 | 10 590 | 0 | 10 590 | 22 621 | 0 | 22 621 |
61009 | 25 628 | 0 | 25 628 | 3 651 | 0 | 3 651 | 3 063 | 0 | 3 063 | 26 216 | 0 | 26 216 |
61010 | 9 | 0 | 9 | 3 | 0 | 3 | 12 | 0 | 12 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 44 587 | 0 | 44 587 | 44 587 | 0 | 44 587 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 169 | 0 | 169 | 169 | 0 | 169 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 501 | 0 | 501 | 501 | 0 | 501 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
61403 | 48 060 | 0 | 48 060 | 2 931 | 0 | 2 931 | 8 324 | 0 | 8 324 | 42 667 | 0 | 42 667 |
61702 | 0 | 0 | 0 | 74 250 | 0 | 74 250 | 57 993 | 0 | 57 993 | 16 257 | 0 | 16 257 |
61907 | 3 901 | 0 | 3 901 | 0 | 0 | 0 | 0 | 0 | 0 | 3 901 | 0 | 3 901 |
61908 | 16 017 | 0 | 16 017 | 0 | 0 | 0 | 0 | 0 | 0 | 16 017 | 0 | 16 017 |
62001 | 247 213 | 0 | 247 213 | 14 403 | 0 | 14 403 | 51 146 | 0 | 51 146 | 210 470 | 0 | 210 470 |
70606 | 8 075 789 | 0 | 8 075 789 | 2 657 511 | 0 | 2 657 511 | 286 654 | 0 | 286 654 | 10 446 646 | 0 | 10 446 646 |
70608 | 12 258 782 | 0 | 12 258 782 | 5 221 295 | 0 | 5 221 295 | 1 570 455 | 0 | 1 570 455 | 15 909 622 | 0 | 15 909 622 |
70609 | 15 046 | 0 | 15 046 | 5 614 | 0 | 5 614 | 13 | 0 | 13 | 20 647 | 0 | 20 647 |
70611 | 173 695 | 0 | 173 695 | 23 463 | 0 | 23 463 | 0 | 0 | 0 | 197 158 | 0 | 197 158 |
Итого по активу (баланс) | 161 417 323 | 25 637 411 | 187 054 734 | 604 839 965 | 14 784 782 | 619 624 747 | 596 977 126 | 14 952 050 | 611 929 176 | 169 280 162 | 25 470 143 | 194 750 305 |
Пассив | ||||||||||||
10207 | 1 207 000 | 0 | 1 207 000 | 27 | 0 | 27 | 27 | 0 | 27 | 1 207 000 | 0 | 1 207 000 |
10601 | 2 127 730 | 0 | 2 127 730 | 5 633 | 0 | 5 633 | 0 | 0 | 0 | 2 122 097 | 0 | 2 122 097 |
10602 | 598 002 | 0 | 598 002 | 0 | 0 | 0 | 0 | 0 | 0 | 598 002 | 0 | 598 002 |
10603 | 6 957 | 0 | 6 957 | 2 720 | 0 | 2 720 | 2 774 | 0 | 2 774 | 7 011 | 0 | 7 011 |
10609 | 60 836 | 0 | 60 836 | 0 | 0 | 0 | 9 749 | 0 | 9 749 | 70 585 | 0 | 70 585 |
10701 | 181 050 | 0 | 181 050 | 0 | 0 | 0 | 0 | 0 | 0 | 181 050 | 0 | 181 050 |
10801 | 8 217 669 | 0 | 8 217 669 | 552 973 | 0 | 552 973 | 1 330 140 | 0 | 1 330 140 | 8 994 836 | 0 | 8 994 836 |
20309 | 0 | 25 160 | 25 160 | 0 | 4 019 | 4 019 | 0 | 2 745 | 2 745 | 0 | 23 886 | 23 886 |
30109 | 74 829 | 5 067 | 79 896 | 632 794 | 20 535 | 653 329 | 606 332 | 19 466 | 625 798 | 48 367 | 3 998 | 52 365 |
30220 | 0 | 24 | 24 | 11 432 | 3 460 | 14 892 | 11 432 | 3 437 | 14 869 | 0 | 1 | 1 |
30222 | 0 | 0 | 0 | 716 237 | 0 | 716 237 | 716 237 | 0 | 716 237 | 0 | 0 | 0 |
30223 | 54 909 | 0 | 54 909 | 223 580 | 0 | 223 580 | 174 645 | 0 | 174 645 | 5 974 | 0 | 5 974 |
30226 | 3 936 | 0 | 3 936 | 228 | 0 | 228 | 213 | 0 | 213 | 3 921 | 0 | 3 921 |
30232 | 14 326 | 4 610 | 18 936 | 7 410 227 | 271 341 | 7 681 568 | 7 406 680 | 276 078 | 7 682 758 | 10 779 | 9 347 | 20 126 |
30236 | 0 | 22 | 22 | 4 008 717 | 235 743 | 4 244 460 | 4 008 717 | 235 816 | 4 244 533 | 0 | 95 | 95 |
30301 | 15 485 979 | 9 661 894 | 25 147 873 | 13 598 367 | 831 756 | 14 430 123 | 13 781 400 | 1 009 888 | 14 791 288 | 15 669 012 | 9 840 026 | 25 509 038 |
30305 | 14 501 476 | 10 888 126 | 25 389 602 | 7 941 636 | 928 151 | 8 869 787 | 8 204 330 | 995 794 | 9 200 124 | 14 764 170 | 10 955 769 | 25 719 939 |
30601 | 3 284 | 8 689 | 11 973 | 4 172 | 31 857 | 36 029 | 3 758 | 29 294 | 33 052 | 2 870 | 6 126 | 8 996 |
31206 | 35 000 | 0 | 35 000 | 200 | 0 | 200 | 0 | 0 | 0 | 34 800 | 0 | 34 800 |
31207 | 0 | 0 | 0 | 0 | 0 | 0 | 1 363 | 0 | 1 363 | 1 363 | 0 | 1 363 |
31302 | 0 | 0 | 0 | 650 000 | 0 | 650 000 | 650 000 | 0 | 650 000 | 0 | 0 | 0 |
31303 | 350 000 | 0 | 350 000 | 500 000 | 0 | 500 000 | 500 000 | 0 | 500 000 | 350 000 | 0 | 350 000 |
31310 | 33 945 | 0 | 33 945 | 0 | 0 | 0 | 0 | 0 | 0 | 33 945 | 0 | 33 945 |
31501 | 4 186 | 0 | 4 186 | 0 | 0 | 0 | 0 | 0 | 0 | 4 186 | 0 | 4 186 |
40116 | 13 389 | 0 | 13 389 | 358 974 | 0 | 358 974 | 353 294 | 0 | 353 294 | 7 709 | 0 | 7 709 |
40201 | 0 | 57 427 | 57 427 | 0 | 4 084 | 4 084 | 0 | 3 662 | 3 662 | 0 | 57 005 | 57 005 |
40302 | 100 869 | 0 | 100 869 | 15 445 | 0 | 15 445 | 16 905 | 0 | 16 905 | 102 329 | 0 | 102 329 |
405 | 5 734 | 3 050 | 8 784 | 7 060 | 366 | 7 426 | 1 449 | 410 | 1 859 | 123 | 3 094 | 3 217 |
406 | 90 709 | 0 | 90 709 | 549 905 | 0 | 549 905 | 557 249 | 0 | 557 249 | 98 053 | 0 | 98 053 |
407 | 5 589 533 | 244 066 | 5 833 599 | 90 620 163 | 1 453 721 | 92 073 884 | 90 820 642 | 1 379 020 | 92 199 662 | 5 790 012 | 169 365 | 5 959 377 |
408.1 | 642 519 | 2 293 | 644 812 | 7 504 309 | 1 958 | 7 506 267 | 7 604 304 | 1 439 | 7 605 743 | 742 514 | 1 774 | 744 288 |
408.2 | 6 864 859 | 240 979 | 7 105 838 | 18 412 955 | 253 569 | 18 666 524 | 18 208 815 | 243 133 | 18 451 948 | 6 660 719 | 230 543 | 6 891 262 |
40901 | 70 101 | 0 | 70 101 | 88 598 | 0 | 88 598 | 65 692 | 0 | 65 692 | 47 195 | 0 | 47 195 |
40905 | 180 | 0 | 180 | 2 578 | 12 | 2 590 | 2 470 | 12 | 2 482 | 72 | 0 | 72 |
40907 | 0 | 0 | 0 | 64 | 0 | 64 | 64 | 0 | 64 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 214 | 63 | 277 | 214 | 63 | 277 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 8 | 119 | 127 | 8 | 119 | 127 | 0 | 0 | 0 |
40911 | 10 948 | 0 | 10 948 | 523 677 | 0 | 523 677 | 516 419 | 0 | 516 419 | 3 690 | 0 | 3 690 |
40912 | 0 | 1 | 1 | 5 710 | 8 895 | 14 605 | 5 710 | 8 895 | 14 605 | 0 | 1 | 1 |
40913 | 0 | 0 | 0 | 1 393 | 1 053 | 2 446 | 1 393 | 1 053 | 2 446 | 0 | 0 | 0 |
41704 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
41803 | 38 000 | 0 | 38 000 | 30 000 | 0 | 30 000 | 22 000 | 0 | 22 000 | 30 000 | 0 | 30 000 |
41806 | 971 | 0 | 971 | 122 012 | 0 | 122 012 | 130 578 | 0 | 130 578 | 9 537 | 0 | 9 537 |
41904 | 4 500 | 0 | 4 500 | 0 | 0 | 0 | 0 | 0 | 0 | 4 500 | 0 | 4 500 |
41906 | 12 500 | 0 | 12 500 | 4 200 | 0 | 4 200 | 0 | 0 | 0 | 8 300 | 0 | 8 300 |
41907 | 21 490 | 0 | 21 490 | 293 724 | 0 | 293 724 | 291 008 | 0 | 291 008 | 18 774 | 0 | 18 774 |
42003 | 4 000 | 0 | 4 000 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42004 | 480 000 | 0 | 480 000 | 0 | 0 | 0 | 0 | 0 | 0 | 480 000 | 0 | 480 000 |
42005 | 54 508 | 0 | 54 508 | 54 508 | 0 | 54 508 | 0 | 0 | 0 | 0 | 0 | 0 |
42006 | 512 213 | 0 | 512 213 | 454 680 | 0 | 454 680 | 524 424 | 0 | 524 424 | 581 957 | 0 | 581 957 |
42007 | 65 491 | 0 | 65 491 | 676 744 | 0 | 676 744 | 698 005 | 0 | 698 005 | 86 752 | 0 | 86 752 |
42101 | 3 502 | 0 | 3 502 | 0 | 0 | 0 | 0 | 0 | 0 | 3 502 | 0 | 3 502 |
42102 | 254 714 | 0 | 254 714 | 1 986 681 | 0 | 1 986 681 | 2 402 747 | 0 | 2 402 747 | 670 780 | 0 | 670 780 |
42103 | 362 612 | 114 636 | 477 248 | 1 437 460 | 122 081 | 1 559 541 | 1 599 713 | 121 314 | 1 721 027 | 524 865 | 113 869 | 638 734 |
42104 | 507 078 | 0 | 507 078 | 1 187 664 | 0 | 1 187 664 | 1 226 036 | 0 | 1 226 036 | 545 450 | 0 | 545 450 |
42105 | 1 469 264 | 0 | 1 469 264 | 1 924 205 | 0 | 1 924 205 | 1 330 968 | 0 | 1 330 968 | 876 027 | 0 | 876 027 |
42106 | 10 533 159 | 361 229 | 10 894 388 | 22 863 317 | 26 670 | 22 889 987 | 23 617 256 | 34 725 | 23 651 981 | 11 287 098 | 369 284 | 11 656 382 |
42107 | 2 646 014 | 0 | 2 646 014 | 15 382 859 | 0 | 15 382 859 | 15 176 453 | 0 | 15 176 453 | 2 439 608 | 0 | 2 439 608 |
42108 | 617 | 0 | 617 | 0 | 0 | 0 | 0 | 0 | 0 | 617 | 0 | 617 |
42109 | 219 | 0 | 219 | 12 919 | 0 | 12 919 | 24 600 | 0 | 24 600 | 11 900 | 0 | 11 900 |
42110 | 78 000 | 0 | 78 000 | 73 000 | 0 | 73 000 | 54 635 | 0 | 54 635 | 59 635 | 0 | 59 635 |
42111 | 3 350 | 0 | 3 350 | 350 | 0 | 350 | 20 950 | 0 | 20 950 | 23 950 | 0 | 23 950 |
42112 | 11 840 | 0 | 11 840 | 24 650 | 0 | 24 650 | 24 333 | 0 | 24 333 | 11 523 | 0 | 11 523 |
42113 | 520 433 | 0 | 520 433 | 2 339 929 | 0 | 2 339 929 | 2 386 473 | 0 | 2 386 473 | 566 977 | 0 | 566 977 |
42114 | 63 148 | 335 | 63 483 | 1 308 563 | 27 | 1 308 590 | 1 322 657 | 32 | 1 322 689 | 77 242 | 340 | 77 582 |
42201 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
42202 | 0 | 0 | 0 | 0 | 0 | 0 | 2 490 | 0 | 2 490 | 2 490 | 0 | 2 490 |
42203 | 6 460 | 0 | 6 460 | 7 460 | 0 | 7 460 | 1 630 | 0 | 1 630 | 630 | 0 | 630 |
42204 | 40 101 | 0 | 40 101 | 0 | 0 | 0 | 0 | 0 | 0 | 40 101 | 0 | 40 101 |
42205 | 69 736 | 0 | 69 736 | 76 040 | 0 | 76 040 | 76 276 | 0 | 76 276 | 69 972 | 0 | 69 972 |
42206 | 647 416 | 8 958 | 656 374 | 403 134 | 639 | 403 773 | 458 944 | 565 | 459 509 | 703 226 | 8 884 | 712 110 |
42207 | 163 019 | 0 | 163 019 | 798 394 | 0 | 798 394 | 849 385 | 0 | 849 385 | 214 010 | 0 | 214 010 |
42301 | 782 947 | 175 544 | 958 491 | 1 877 459 | 205 668 | 2 083 127 | 1 837 509 | 109 482 | 1 946 991 | 742 997 | 79 358 | 822 355 |
42303 | 33 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 33 |
42304 | 540 424 | 89 690 | 630 114 | 126 552 | 13 485 | 140 037 | 54 969 | 17 331 | 72 300 | 468 841 | 93 536 | 562 377 |
42305 | 5 388 901 | 253 883 | 5 642 784 | 427 501 | 27 562 | 455 063 | 787 771 | 29 055 | 816 826 | 5 749 171 | 255 376 | 6 004 547 |
42306 | 48 300 613 | 3 139 139 | 51 439 752 | 7 816 489 | 599 642 | 8 416 131 | 7 986 010 | 569 509 | 8 555 519 | 48 470 134 | 3 109 006 | 51 579 140 |
42307 | 4 864 | 113 968 | 118 832 | 0 | 8 376 | 8 376 | 38 | 7 442 | 7 480 | 4 902 | 113 034 | 117 936 |
42314 | 70 | 5 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 5 | 75 |
42601 | 2 095 | 3 928 | 6 023 | 146 | 387 | 533 | 21 | 252 | 273 | 1 970 | 3 793 | 5 763 |
42604 | 1 021 | 0 | 1 021 | 295 | 0 | 295 | 256 | 0 | 256 | 982 | 0 | 982 |
42605 | 8 503 | 2 046 | 10 549 | 2 014 | 153 | 2 167 | 3 309 | 163 | 3 472 | 9 798 | 2 056 | 11 854 |
42606 | 84 571 | 212 158 | 296 729 | 19 191 | 16 138 | 35 329 | 18 744 | 15 238 | 33 982 | 84 124 | 211 258 | 295 382 |
44215 | 7 100 | 0 | 7 100 | 2 000 | 0 | 2 000 | 150 | 0 | 150 | 5 250 | 0 | 5 250 |
44515 | 7 701 | 0 | 7 701 | 107 | 0 | 107 | 0 | 0 | 0 | 7 594 | 0 | 7 594 |
45115 | 162 347 | 0 | 162 347 | 19 368 | 0 | 19 368 | 1 264 | 0 | 1 264 | 144 243 | 0 | 144 243 |
45215 | 1 238 273 | 0 | 1 238 273 | 379 078 | 0 | 379 078 | 395 628 | 0 | 395 628 | 1 254 823 | 0 | 1 254 823 |
45315 | 3 607 | 0 | 3 607 | 149 | 0 | 149 | 126 | 0 | 126 | 3 584 | 0 | 3 584 |
45415 | 76 010 | 0 | 76 010 | 28 478 | 0 | 28 478 | 22 927 | 0 | 22 927 | 70 459 | 0 | 70 459 |
45515 | 2 175 550 | 0 | 2 175 550 | 330 016 | 0 | 330 016 | 327 863 | 0 | 327 863 | 2 173 397 | 0 | 2 173 397 |
45715 | 2 512 | 0 | 2 512 | 517 | 0 | 517 | 412 | 0 | 412 | 2 407 | 0 | 2 407 |
45818 | 2 257 772 | 0 | 2 257 772 | 98 529 | 0 | 98 529 | 118 051 | 0 | 118 051 | 2 277 294 | 0 | 2 277 294 |
45918 | 105 208 | 0 | 105 208 | 7 923 | 0 | 7 923 | 8 928 | 0 | 8 928 | 106 213 | 0 | 106 213 |
47108 | 11 276 | 0 | 11 276 | 0 | 0 | 0 | 0 | 0 | 0 | 11 276 | 0 | 11 276 |
47405 | 0 | 0 | 0 | 210 | 0 | 210 | 210 | 0 | 210 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 1 956 890 | 329 736 | 2 286 626 | 1 956 890 | 329 736 | 2 286 626 | 0 | 0 | 0 |
47411 | 8 811 | 5 999 | 14 810 | 378 335 | 4 853 | 383 188 | 378 535 | 4 922 | 383 457 | 9 011 | 6 068 | 15 079 |
47416 | 31 106 | 48 | 31 154 | 5 668 545 | 1 536 | 5 670 081 | 5 649 113 | 1 493 | 5 650 606 | 11 674 | 5 | 11 679 |
47422 | 232 593 | 310 | 232 903 | 811 809 | 207 | 812 016 | 770 602 | 184 | 770 786 | 191 386 | 287 | 191 673 |
47425 | 413 994 | 0 | 413 994 | 406 056 | 0 | 406 056 | 443 729 | 0 | 443 729 | 451 667 | 0 | 451 667 |
47426 | 18 357 | 1 | 18 358 | 145 756 | 768 | 146 524 | 131 630 | 767 | 132 397 | 4 231 | 0 | 4 231 |
47804 | 39 655 | 0 | 39 655 | 206 | 0 | 206 | 107 | 0 | 107 | 39 556 | 0 | 39 556 |
50220 | 2 650 | 0 | 2 650 | 4 793 | 0 | 4 793 | 2 765 | 0 | 2 765 | 622 | 0 | 622 |
50319 | 8 946 | 0 | 8 946 | 27 | 0 | 27 | 1 358 | 0 | 1 358 | 10 277 | 0 | 10 277 |
50720 | 210 779 | 0 | 210 779 | 0 | 0 | 0 | 52 663 | 0 | 52 663 | 263 442 | 0 | 263 442 |
52005 | 171 | 0 | 171 | 0 | 0 | 0 | 0 | 0 | 0 | 171 | 0 | 171 |
52006 | 478 449 | 0 | 478 449 | 0 | 0 | 0 | 0 | 0 | 0 | 478 449 | 0 | 478 449 |
52307 | 16 100 | 0 | 16 100 | 0 | 0 | 0 | 0 | 0 | 0 | 16 100 | 0 | 16 100 |
52404 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
52501 | 27 533 | 0 | 27 533 | 0 | 0 | 0 | 6 343 | 0 | 6 343 | 33 876 | 0 | 33 876 |
60206 | 2 421 | 0 | 2 421 | 160 | 0 | 160 | 0 | 0 | 0 | 2 261 | 0 | 2 261 |
60301 | 32 722 | 0 | 32 722 | 127 898 | 0 | 127 898 | 127 359 | 0 | 127 359 | 32 183 | 0 | 32 183 |
60305 | 239 160 | 0 | 239 160 | 231 348 | 0 | 231 348 | 234 983 | 0 | 234 983 | 242 795 | 0 | 242 795 |
60307 | 23 | 0 | 23 | 819 | 0 | 819 | 873 | 0 | 873 | 77 | 0 | 77 |
60309 | 8 640 | 0 | 8 640 | 6 813 | 0 | 6 813 | 13 273 | 0 | 13 273 | 15 100 | 0 | 15 100 |
60311 | 7 626 | 0 | 7 626 | 82 285 | 0 | 82 285 | 91 644 | 0 | 91 644 | 16 985 | 0 | 16 985 |
60320 | 302 | 0 | 302 | 499 724 | 0 | 499 724 | 500 073 | 0 | 500 073 | 651 | 0 | 651 |
60322 | 15 801 | 0 | 15 801 | 1 526 574 | 0 | 1 526 574 | 1 523 705 | 0 | 1 523 705 | 12 932 | 0 | 12 932 |
60324 | 73 622 | 0 | 73 622 | 27 049 | 0 | 27 049 | 9 156 | 0 | 9 156 | 55 729 | 0 | 55 729 |
60335 | 87 902 | 0 | 87 902 | 60 536 | 0 | 60 536 | 60 056 | 0 | 60 056 | 87 422 | 0 | 87 422 |
60349 | 102 429 | 0 | 102 429 | 942 | 0 | 942 | 7 312 | 0 | 7 312 | 108 799 | 0 | 108 799 |
60405 | 30 701 | 0 | 30 701 | 83 | 0 | 83 | 0 | 0 | 0 | 30 618 | 0 | 30 618 |
60414 | 963 223 | 0 | 963 223 | 4 690 | 0 | 4 690 | 9 494 | 0 | 9 494 | 968 027 | 0 | 968 027 |
60903 | 30 167 | 0 | 30 167 | 0 | 0 | 0 | 2 106 | 0 | 2 106 | 32 273 | 0 | 32 273 |
61304 | 837 | 0 | 837 | 128 | 0 | 128 | 45 | 0 | 45 | 754 | 0 | 754 |
61501 | 1 808 | 0 | 1 808 | 0 | 0 | 0 | 1 | 0 | 1 | 1 809 | 0 | 1 809 |
61701 | 4 818 | 0 | 4 818 | 4 818 | 0 | 4 818 | 0 | 0 | 0 | 0 | 0 | 0 |
62002 | 43 348 | 0 | 43 348 | 34 324 | 0 | 34 324 | 1 286 | 0 | 1 286 | 10 310 | 0 | 10 310 |
70601 | 8 859 587 | 0 | 8 859 587 | 349 646 | 0 | 349 646 | 2 936 550 | 0 | 2 936 550 | 11 446 491 | 0 | 11 446 491 |
70603 | 12 253 542 | 0 | 12 253 542 | 1 569 940 | 0 | 1 569 940 | 5 215 443 | 0 | 5 215 443 | 15 899 045 | 0 | 15 899 045 |
70604 | 15 019 | 0 | 15 019 | 12 | 0 | 12 | 5 501 | 0 | 5 501 | 20 508 | 0 | 20 508 |
70605 | 3 107 | 0 | 3 107 | 0 | 0 | 0 | 0 | 0 | 0 | 3 107 | 0 | 3 107 |
70615 | 0 | 0 | 0 | 0 | 0 | 0 | 63 374 | 0 | 63 374 | 63 374 | 0 | 63 374 |
70801 | 1 059 757 | 0 | 1 059 757 | 1 059 757 | 0 | 1 059 757 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 161 431 449 | 25 623 285 | 187 054 734 | 231 912 474 | 5 408 630 | 237 321 104 | 239 564 141 | 5 452 534 | 245 016 675 | 169 083 116 | 25 667 189 | 194 750 305 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90703 | 1 999 829 | 0 | 1 999 829 | 0 | 0 | 0 | 0 | 0 | 0 | 1 999 829 | 0 | 1 999 829 |
90705 | 89 090 | 0 | 89 090 | 190 871 | 0 | 190 871 | 13 876 | 0 | 13 876 | 266 085 | 0 | 266 085 |
90803 | 2 615 187 | 0 | 2 615 187 | 53 652 | 0 | 53 652 | 239 132 | 0 | 239 132 | 2 429 707 | 0 | 2 429 707 |
90901 | 8 569 184 | 0 | 8 569 184 | 1 135 574 | 0 | 1 135 574 | 802 169 | 0 | 802 169 | 8 902 589 | 0 | 8 902 589 |
90902 | 13 275 132 | 0 | 13 275 132 | 3 774 913 | 0 | 3 774 913 | 2 306 840 | 0 | 2 306 840 | 14 743 205 | 0 | 14 743 205 |
90907 | 70 101 | 0 | 70 101 | 65 693 | 0 | 65 693 | 85 599 | 0 | 85 599 | 50 195 | 0 | 50 195 |
90909 | 13 790 | 0 | 13 790 | 36 814 | 0 | 36 814 | 42 105 | 0 | 42 105 | 8 499 | 0 | 8 499 |
91202 | 35 | 0 | 35 | 12 | 0 | 12 | 18 | 0 | 18 | 29 | 0 | 29 |
91203 | 534 983 | 0 | 534 983 | 9 947 | 0 | 9 947 | 9 076 | 0 | 9 076 | 535 854 | 0 | 535 854 |
91207 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
91414 | 137 008 174 | 54 476 | 137 062 650 | 4 327 437 | 7 584 | 4 335 021 | 5 468 706 | 4 033 | 5 472 739 | 135 866 905 | 58 027 | 135 924 932 |
91417 | 1 500 000 | 0 | 1 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 000 | 0 | 1 500 000 |
91418 | 111 378 | 0 | 111 378 | 0 | 0 | 0 | 154 | 0 | 154 | 111 224 | 0 | 111 224 |
91501 | 52 074 | 0 | 52 074 | 0 | 0 | 0 | 0 | 0 | 0 | 52 074 | 0 | 52 074 |
91502 | 3 676 | 0 | 3 676 | 0 | 0 | 0 | 0 | 0 | 0 | 3 676 | 0 | 3 676 |
91604 | 817 741 | 781 | 818 522 | 79 089 | 74 | 79 163 | 73 682 | 78 | 73 760 | 823 148 | 777 | 823 925 |
91704 | 795 463 | 0 | 795 463 | 4 271 | 0 | 4 271 | 1 116 | 0 | 1 116 | 798 618 | 0 | 798 618 |
91802 | 2 208 955 | 0 | 2 208 955 | 23 223 | 0 | 23 223 | 6 692 | 0 | 6 692 | 2 225 486 | 0 | 2 225 486 |
91803 | 4 573 | 0 | 4 573 | 0 | 0 | 0 | 0 | 0 | 0 | 4 573 | 0 | 4 573 |
99998 | 125 525 710 | 0 | 125 525 710 | 111 487 294 | 0 | 111 487 294 | 110 146 024 | 0 | 110 146 024 | 126 866 980 | 0 | 126 866 980 |
Итого по активу (баланс) | 295 195 093 | 55 257 | 295 250 350 | 121 188 790 | 7 658 | 121 196 448 | 119 195 189 | 4 111 | 119 199 300 | 297 188 694 | 58 804 | 297 247 498 |
Пассив | ||||||||||||
91311 | 343 561 | 0 | 343 561 | 1 625 | 0 | 1 625 | 0 | 0 | 0 | 341 936 | 0 | 341 936 |
91312 | 90 843 215 | 318 835 | 91 162 050 | 2 315 398 | 65 978 | 2 381 376 | 2 800 955 | 20 165 | 2 821 120 | 91 328 772 | 273 022 | 91 601 794 |
91314 | 6 951 238 | 10 435 432 | 17 386 670 | 66 839 446 | 34 122 558 | 100 962 004 | 77 735 940 | 24 287 408 | 102 023 348 | 17 847 732 | 600 282 | 18 448 014 |
91315 | 3 071 668 | 18 057 | 3 089 725 | 199 406 | 1 263 | 200 669 | 109 259 | 2 754 | 112 013 | 2 981 521 | 19 548 | 3 001 069 |
91316 | 805 962 | 0 | 805 962 | 454 142 | 0 | 454 142 | 758 211 | 0 | 758 211 | 1 110 031 | 0 | 1 110 031 |
91317 | 12 443 896 | 75 790 | 12 519 686 | 6 140 815 | 5 391 | 6 146 206 | 5 767 832 | 4 768 | 5 772 600 | 12 070 913 | 75 167 | 12 146 080 |
91319 | 90 062 | 0 | 90 062 | 0 | 0 | 0 | 0 | 0 | 0 | 90 062 | 0 | 90 062 |
91507 | 127 950 | 0 | 127 950 | 0 | 0 | 0 | 0 | 0 | 0 | 127 950 | 0 | 127 950 |
91508 | 44 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 0 | 44 |
99999 | 169 724 640 | 0 | 169 724 640 | 8 844 047 | 0 | 8 844 047 | 9 499 925 | 0 | 9 499 925 | 170 380 518 | 0 | 170 380 518 |
Итого по пассиву (баланс) | 284 402 236 | 10 848 114 | 295 250 350 | 84 794 879 | 34 195 190 | 118 990 069 | 96 672 122 | 24 315 095 | 120 987 217 | 296 279 479 | 968 019 | 297 247 498 |
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