Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2008 г.
Наименование кредитной организации
Акционерное общество "ЮниКредит Банк"
Регистрационный номер
1
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 | 1 754 487 | 945 303 | 2 699 790 | 17 641 234 | 4 753 562 | 22 394 796 | 17 984 557 | 4 800 618 | 22 785 175 | 1 411 164 | 898 247 | 2 309 411 |
20203 | 0 | 548 | 548 | 0 | 1 161 | 1 161 | 0 | 1 348 | 1 348 | 0 | 361 | 361 |
20208 | 1 642 111 | 344 398 | 1 986 509 | 8 971 832 | 1 764 872 | 10 736 704 | 8 616 811 | 1 716 700 | 10 333 511 | 1 997 132 | 392 570 | 2 389 702 |
20209 | 43 691 | 16 862 | 60 553 | 3 853 194 | 2 142 500 | 5 995 694 | 3 823 708 | 2 126 742 | 5 950 450 | 73 177 | 32 620 | 105 797 |
20210 | 0 | 887 | 887 | 0 | 1 353 | 1 353 | 0 | 2 162 | 2 162 | 0 | 78 | 78 |
30102 | 7 611 279 | 0 | 7 611 279 | 1 038 696 466 | 0 | 1 038 696 466 | 1 041 410 140 | 0 | 1 041 410 140 | 4 897 605 | 0 | 4 897 605 |
30110 | 425 658 | 265 058 | 690 716 | 2 835 460 | 53 881 | 2 889 341 | 2 518 608 | 298 259 | 2 816 867 | 742 510 | 20 680 | 763 190 |
30114 | 0 | 2 064 346 | 2 064 346 | 0 | 1 452 470 536 | 1 452 470 536 | 0 | 1 447 262 676 | 1 447 262 676 | 0 | 7 272 206 | 7 272 206 |
30202 | 3 071 086 | 0 | 3 071 086 | 178 130 | 0 | 178 130 | 0 | 0 | 0 | 3 249 216 | 0 | 3 249 216 |
30204 | 3 543 208 | 0 | 3 543 208 | 18 298 | 0 | 18 298 | 0 | 0 | 0 | 3 561 506 | 0 | 3 561 506 |
30213 | 572 | 0 | 572 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 10 572 | 0 | 10 572 |
30221 | 0 | 0 | 0 | 668 759 | 445 319 | 1 114 078 | 606 486 | 445 319 | 1 051 805 | 62 273 | 0 | 62 273 |
30233 | 53 227 | 18 831 | 72 058 | 9 102 531 | 1 130 995 | 10 233 526 | 9 113 950 | 1 136 226 | 10 250 176 | 41 808 | 13 600 | 55 408 |
30302 | 38 270 204 | 13 154 642 | 51 424 846 | 36 487 780 | 19 704 525 | 56 192 305 | 34 251 744 | 18 539 523 | 52 791 267 | 40 506 240 | 14 319 644 | 54 825 884 |
30402 | 887 473 | 1 854 | 889 327 | 165 694 615 | 50 | 165 694 665 | 165 869 256 | 40 | 165 869 296 | 712 832 | 1 864 | 714 696 |
30404 | 0 | 0 | 0 | 416 089 124 | 0 | 416 089 124 | 416 089 124 | 0 | 416 089 124 | 0 | 0 | 0 |
30406 | 669 619 | 0 | 669 619 | 905 271 | 0 | 905 271 | 574 890 | 0 | 574 890 | 1 000 000 | 0 | 1 000 000 |
30409 | 0 | 0 | 0 | 321 644 257 | 0 | 321 644 257 | 321 644 257 | 0 | 321 644 257 | 0 | 0 | 0 |
30602 | 0 | 251 341 | 251 341 | 0 | 901 230 | 901 230 | 0 | 906 121 | 906 121 | 0 | 246 450 | 246 450 |
32002 | 3 780 000 | 595 304 | 4 375 304 | 39 411 000 | 4 778 337 | 44 189 337 | 43 191 000 | 5 373 641 | 48 564 641 | 0 | 0 | 0 |
32003 | 210 000 | 0 | 210 000 | 28 319 000 | 1 408 536 | 29 727 536 | 23 013 000 | 1 255 681 | 24 268 681 | 5 516 000 | 152 855 | 5 668 855 |
32004 | 800 000 | 0 | 800 000 | 4 206 000 | 5 415 | 4 211 415 | 3 523 000 | 94 | 3 523 094 | 1 483 000 | 5 321 | 1 488 321 |
32005 | 240 000 | 0 | 240 000 | 0 | 7 199 | 7 199 | 0 | 105 | 105 | 240 000 | 7 094 | 247 094 |
32006 | 525 000 | 0 | 525 000 | 0 | 0 | 0 | 175 000 | 0 | 175 000 | 350 000 | 0 | 350 000 |
32007 | 833 333 | 668 070 | 1 501 403 | 150 000 | 65 562 | 215 562 | 75 000 | 14 918 | 89 918 | 908 333 | 718 714 | 1 627 047 |
32008 | 125 000 | 977 692 | 1 102 692 | 0 | 26 121 | 26 121 | 75 000 | 21 039 | 96 039 | 50 000 | 982 774 | 1 032 774 |
32101 | 4 768 803 | 0 | 4 768 803 | 52 533 804 | 0 | 52 533 804 | 46 946 671 | 0 | 46 946 671 | 10 355 936 | 0 | 10 355 936 |
32102 | 450 000 | 10 643 862 | 11 093 862 | 3 118 800 | 295 671 812 | 298 790 612 | 3 568 800 | 306 315 674 | 309 884 474 | 0 | 0 | 0 |
32103 | 0 | 0 | 0 | 162 000 | 65 646 696 | 65 808 696 | 152 000 | 58 552 566 | 58 704 566 | 10 000 | 7 094 130 | 7 104 130 |
32106 | 26 456 | 0 | 26 456 | 47 458 | 0 | 47 458 | 6 600 | 0 | 6 600 | 67 314 | 0 | 67 314 |
32107 | 150 000 | 869 310 | 1 019 310 | 0 | 15 501 | 15 501 | 0 | 483 582 | 483 582 | 150 000 | 401 229 | 551 229 |
32108 | 765 900 | 1 254 612 | 2 020 512 | 0 | 34 553 | 34 553 | 0 | 27 001 | 27 001 | 765 900 | 1 262 164 | 2 028 064 |
32109 | 0 | 1 564 330 | 1 564 330 | 0 | 44 729 | 44 729 | 0 | 48 108 | 48 108 | 0 | 1 560 951 | 1 560 951 |
32202 | 1 418 088 | 0 | 1 418 088 | 62 726 514 | 0 | 62 726 514 | 64 144 602 | 0 | 64 144 602 | 0 | 0 | 0 |
32203 | 5 353 166 | 0 | 5 353 166 | 59 745 188 | 0 | 59 745 188 | 56 127 302 | 0 | 56 127 302 | 8 971 052 | 0 | 8 971 052 |
32204 | 8 091 645 | 0 | 8 091 645 | 10 790 540 | 0 | 10 790 540 | 11 947 546 | 0 | 11 947 546 | 6 934 639 | 0 | 6 934 639 |
32205 | 0 | 0 | 0 | 86 417 | 0 | 86 417 | 2 680 | 0 | 2 680 | 83 737 | 0 | 83 737 |
32208 | 27 351 | 0 | 27 351 | 0 | 0 | 0 | 0 | 0 | 0 | 27 351 | 0 | 27 351 |
32308 | 0 | 1 000 | 1 000 | 0 | 27 | 27 | 0 | 21 | 21 | 0 | 1 006 | 1 006 |
32309 | 0 | 28 978 | 28 978 | 0 | 786 | 786 | 0 | 623 | 623 | 0 | 29 141 | 29 141 |
44206 | 5 | 0 | 5 | 0 | 0 | 0 | 5 | 0 | 5 | 0 | 0 | 0 |
44207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
44208 | 111 407 | 0 | 111 407 | 0 | 0 | 0 | 11 320 | 0 | 11 320 | 100 087 | 0 | 100 087 |
44209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
44604 | 7 500 | 0 | 7 500 | 0 | 0 | 0 | 7 500 | 0 | 7 500 | 0 | 0 | 0 |
44605 | 18 000 | 0 | 18 000 | 0 | 0 | 0 | 0 | 0 | 0 | 18 000 | 0 | 18 000 |
44606 | 22 000 | 0 | 22 000 | 0 | 142 553 | 142 553 | 0 | 71 612 | 71 612 | 22 000 | 70 941 | 92 941 |
44905 | 1 208 | 0 | 1 208 | 0 | 0 | 0 | 0 | 0 | 0 | 1 208 | 0 | 1 208 |
44906 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
45103 | 0 | 0 | 0 | 145 189 | 0 | 145 189 | 119 351 | 0 | 119 351 | 25 838 | 0 | 25 838 |
45104 | 57 235 | 0 | 57 235 | 61 765 | 0 | 61 765 | 50 000 | 0 | 50 000 | 69 000 | 0 | 69 000 |
45107 | 270 422 | 117 578 | 388 000 | 50 000 | 3 187 | 53 187 | 1 942 | 2 529 | 4 471 | 318 480 | 118 236 | 436 716 |
45201 | 2 891 719 | 0 | 2 891 719 | 6 135 330 | 0 | 6 135 330 | 6 978 494 | 0 | 6 978 494 | 2 048 555 | 0 | 2 048 555 |
45203 | 1 312 904 | 0 | 1 312 904 | 3 961 236 | 50 670 | 4 011 906 | 3 440 721 | 49 053 | 3 489 774 | 1 833 419 | 1 617 | 1 835 036 |
45204 | 6 534 543 | 576 367 | 7 110 910 | 4 742 104 | 679 803 | 5 421 907 | 3 778 867 | 166 477 | 3 945 344 | 7 497 780 | 1 089 693 | 8 587 473 |
45205 | 9 677 916 | 1 977 879 | 11 655 795 | 3 798 599 | 1 166 065 | 4 964 664 | 3 310 715 | 722 246 | 4 032 961 | 10 165 800 | 2 421 698 | 12 587 498 |
45206 | 42 447 805 | 15 151 753 | 57 599 558 | 5 646 942 | 1 752 717 | 7 399 659 | 3 569 874 | 1 237 960 | 4 807 834 | 44 524 873 | 15 666 510 | 60 191 383 |
45207 | 37 048 270 | 38 528 490 | 75 576 760 | 4 386 244 | 5 396 444 | 9 782 688 | 1 670 722 | 1 304 982 | 2 975 704 | 39 763 792 | 42 619 952 | 82 383 744 |
45208 | 15 365 090 | 32 686 590 | 48 051 680 | 426 302 | 4 525 752 | 4 952 054 | 133 760 | 1 033 500 | 1 167 260 | 15 657 632 | 36 178 842 | 51 836 474 |
45307 | 641 | 0 | 641 | 0 | 0 | 0 | 53 | 0 | 53 | 588 | 0 | 588 |
45308 | 178 000 | 0 | 178 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 176 000 | 0 | 176 000 |
45404 | 4 560 | 0 | 4 560 | 19 034 | 0 | 19 034 | 2 495 | 0 | 2 495 | 21 099 | 0 | 21 099 |
45405 | 43 246 | 0 | 43 246 | 0 | 0 | 0 | 42 844 | 0 | 42 844 | 402 | 0 | 402 |
45406 | 65 005 | 0 | 65 005 | 11 749 | 0 | 11 749 | 1 373 | 0 | 1 373 | 75 381 | 0 | 75 381 |
45407 | 248 458 | 46 604 | 295 062 | 21 862 | 1 252 | 23 114 | 27 649 | 1 747 | 29 396 | 242 671 | 46 109 | 288 780 |
45408 | 85 169 | 0 | 85 169 | 20 950 | 9 540 | 30 490 | 1 407 | 573 | 1 980 | 104 712 | 8 967 | 113 679 |
45504 | 305 | 0 | 305 | 1 660 | 98 | 1 758 | 53 | 0 | 53 | 1 912 | 98 | 2 010 |
45505 | 361 952 | 78 588 | 440 540 | 102 656 | 23 752 | 126 408 | 48 421 | 14 235 | 62 656 | 416 187 | 88 105 | 504 292 |
45506 | 5 652 804 | 7 122 431 | 12 775 235 | 968 752 | 778 675 | 1 747 427 | 352 776 | 705 439 | 1 058 215 | 6 268 780 | 7 195 667 | 13 464 447 |
45507 | 16 550 520 | 21 758 979 | 38 309 499 | 2 437 045 | 2 258 571 | 4 695 616 | 442 090 | 1 305 157 | 1 747 247 | 18 545 475 | 22 712 393 | 41 257 868 |
45509 | 566 411 | 31 227 | 597 638 | 282 313 | 19 897 | 302 210 | 267 486 | 21 742 | 289 228 | 581 238 | 29 382 | 610 620 |
45603 | 20 000 | 0 | 20 000 | 0 | 1 064 120 | 1 064 120 | 0 | 0 | 0 | 20 000 | 1 064 120 | 1 084 120 |
45604 | 0 | 464 738 | 464 738 | 0 | 8 798 | 8 798 | 0 | 10 053 | 10 053 | 0 | 463 483 | 463 483 |
45605 | 0 | 1 598 407 | 1 598 407 | 0 | 32 683 | 32 683 | 0 | 49 237 | 49 237 | 0 | 1 581 853 | 1 581 853 |
45606 | 318 035 | 4 399 974 | 4 718 009 | 0 | 268 133 | 268 133 | 0 | 149 457 | 149 457 | 318 035 | 4 518 650 | 4 836 685 |
45704 | 0 | 1 241 | 1 241 | 0 | 31 | 31 | 0 | 172 | 172 | 0 | 1 100 | 1 100 |
45705 | 0 | 4 446 | 4 446 | 0 | 94 | 94 | 0 | 1 541 | 1 541 | 0 | 2 999 | 2 999 |
45706 | 8 008 | 224 499 | 232 507 | 0 | 30 046 | 30 046 | 27 | 7 939 | 7 966 | 7 981 | 246 606 | 254 587 |
45708 | 2 863 | 596 | 3 459 | 2 708 | 1 912 | 4 620 | 1 384 | 338 | 1 722 | 4 187 | 2 170 | 6 357 |
45802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45812 | 123 791 | 29 164 | 152 955 | 161 739 | 9 899 | 171 638 | 156 684 | 1 852 | 158 536 | 128 846 | 37 211 | 166 057 |
45814 | 3 692 | 0 | 3 692 | 1 298 | 201 | 1 499 | 1 273 | 201 | 1 474 | 3 717 | 0 | 3 717 |
45815 | 586 883 | 332 684 | 919 567 | 124 591 | 131 988 | 256 579 | 55 929 | 74 330 | 130 259 | 655 545 | 390 342 | 1 045 887 |
45817 | 158 | 514 | 672 | 110 | 143 | 253 | 158 | 208 | 366 | 110 | 449 | 559 |
45912 | 1 375 | 285 | 1 660 | 6 678 | 1 580 | 8 258 | 5 926 | 1 578 | 7 504 | 2 127 | 287 | 2 414 |
45914 | 4 | 0 | 4 | 45 | 38 | 83 | 46 | 38 | 84 | 3 | 0 | 3 |
45915 | 16 834 | 10 962 | 27 796 | 20 887 | 16 337 | 37 224 | 17 867 | 15 843 | 33 710 | 19 854 | 11 456 | 31 310 |
45916 | 0 | 0 | 0 | 6 682 | 0 | 6 682 | 6 682 | 0 | 6 682 | 0 | 0 | 0 |
45917 | 16 | 144 | 160 | 8 | 55 | 63 | 16 | 33 | 49 | 8 | 166 | 174 |
47001 | 0 | 470 | 470 | 0 | 13 | 13 | 0 | 10 | 10 | 0 | 473 | 473 |
47002 | 588 487 | 0 | 588 487 | 4 216 972 | 0 | 4 216 972 | 4 224 227 | 0 | 4 224 227 | 581 232 | 0 | 581 232 |
47102 | 21 837 633 | 0 | 21 837 633 | 184 460 173 | 0 | 184 460 173 | 187 300 838 | 0 | 187 300 838 | 18 996 968 | 0 | 18 996 968 |
47301 | 0 | 290 749 | 290 749 | 0 | 7 972 | 7 972 | 0 | 6 255 | 6 255 | 0 | 292 466 | 292 466 |
47402 | 0 | 0 | 0 | 1 031 | 0 | 1 031 | 1 031 | 0 | 1 031 | 0 | 0 | 0 |
47404 | 100 000 | 426 869 | 526 869 | 496 582 085 | 203 701 035 | 700 283 120 | 496 582 085 | 203 699 419 | 700 281 504 | 100 000 | 428 485 | 528 485 |
47408 | 138 659 | 0 | 138 659 | 835 482 274 | 1 493 335 540 | 2 328 817 814 | 835 540 762 | 1 493 335 540 | 2 328 876 302 | 80 171 | 0 | 80 171 |
47410 | 0 | 0 | 0 | 47 458 | 0 | 47 458 | 47 458 | 0 | 47 458 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 198 | 2 924 | 3 122 | 198 | 2 924 | 3 122 | 0 | 0 | 0 |
47423 | 369 156 | 47 128 | 416 284 | 17 419 433 | 1 762 161 | 19 181 594 | 17 684 069 | 1 724 372 | 19 408 441 | 104 520 | 84 917 | 189 437 |
47427 | 763 369 | 664 786 | 1 428 155 | 1 650 754 | 962 794 | 2 613 548 | 1 533 488 | 854 213 | 2 387 701 | 880 635 | 773 367 | 1 654 002 |
47801 | 0 | 1 161 019 | 1 161 019 | 0 | 37 945 | 37 945 | 0 | 49 072 | 49 072 | 0 | 1 149 892 | 1 149 892 |
47802 | 608 190 | 0 | 608 190 | 0 | 0 | 0 | 5 760 | 0 | 5 760 | 602 430 | 0 | 602 430 |
47803 | 3 481 383 | 0 | 3 481 383 | 1 968 555 | 0 | 1 968 555 | 1 810 870 | 0 | 1 810 870 | 3 639 068 | 0 | 3 639 068 |
50104 | 0 | 65 955 | 65 955 | 0 | 55 621 | 55 621 | 0 | 54 893 | 54 893 | 0 | 66 683 | 66 683 |
50105 | 957 405 | 0 | 957 405 | 325 261 | 0 | 325 261 | 523 119 | 0 | 523 119 | 759 547 | 0 | 759 547 |
50106 | 3 817 018 | 0 | 3 817 018 | 1 904 100 | 0 | 1 904 100 | 3 165 775 | 0 | 3 165 775 | 2 555 343 | 0 | 2 555 343 |
50107 | 11 221 484 | 0 | 11 221 484 | 416 000 | 0 | 416 000 | 2 308 921 | 0 | 2 308 921 | 9 328 563 | 0 | 9 328 563 |
50109 | 4 024 566 | 164 519 | 4 189 085 | 1 665 751 | 4 954 | 1 670 705 | 1 666 216 | 42 765 | 1 708 981 | 4 024 101 | 126 708 | 4 150 809 |
50110 | 0 | 1 120 890 | 1 120 890 | 0 | 142 597 | 142 597 | 0 | 448 249 | 448 249 | 0 | 815 238 | 815 238 |
50118 | 8 000 | 0 | 8 000 | 3 957 746 | 0 | 3 957 746 | 3 965 746 | 0 | 3 965 746 | 0 | 0 | 0 |
50121 | 28 652 | 0 | 28 652 | 75 719 | 0 | 75 719 | 66 526 | 0 | 66 526 | 37 845 | 0 | 37 845 |
50206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50308 | 3 617 140 | 0 | 3 617 140 | 26 825 | 0 | 26 825 | 26 355 | 0 | 26 355 | 3 617 610 | 0 | 3 617 610 |
50310 | 0 | 150 117 | 150 117 | 0 | 5 368 | 5 368 | 0 | 3 596 | 3 596 | 0 | 151 889 | 151 889 |
50311 | 0 | 848 328 | 848 328 | 0 | 29 663 | 29 663 | 0 | 27 652 | 27 652 | 0 | 850 339 | 850 339 |
50705 | 9 180 | 0 | 9 180 | 0 | 0 | 0 | 0 | 0 | 0 | 9 180 | 0 | 9 180 |
50706 | 291 510 | 0 | 291 510 | 0 | 0 | 0 | 0 | 0 | 0 | 291 510 | 0 | 291 510 |
50708 | 0 | 2 120 | 2 120 | 0 | 36 | 36 | 0 | 46 | 46 | 0 | 2 110 | 2 110 |
51507 | 59 328 | 0 | 59 328 | 0 | 0 | 0 | 0 | 0 | 0 | 59 328 | 0 | 59 328 |
60102 | 114 | 0 | 114 | 0 | 0 | 0 | 0 | 0 | 0 | 114 | 0 | 114 |
60202 | 220 052 | 0 | 220 052 | 0 | 0 | 0 | 0 | 0 | 0 | 220 052 | 0 | 220 052 |
60302 | 21 779 | 0 | 21 779 | 367 526 | 0 | 367 526 | 368 621 | 0 | 368 621 | 20 684 | 0 | 20 684 |
60306 | 15 | 0 | 15 | 680 850 | 0 | 680 850 | 680 799 | 0 | 680 799 | 66 | 0 | 66 |
60308 | 10 736 | 498 | 11 234 | 6 126 | 143 | 6 269 | 7 065 | 298 | 7 363 | 9 797 | 343 | 10 140 |
60310 | 58 923 | 0 | 58 923 | 38 237 | 4 | 38 241 | 34 816 | 4 | 34 820 | 62 344 | 0 | 62 344 |
60312 | 1 504 325 | 0 | 1 504 325 | 420 145 | 0 | 420 145 | 328 375 | 0 | 328 375 | 1 596 095 | 0 | 1 596 095 |
60314 | 280 | 37 088 | 37 368 | 0 | 5 969 | 5 969 | 280 | 5 380 | 5 660 | 0 | 37 677 | 37 677 |
60323 | 26 595 | 14 442 | 41 037 | 3 423 | 874 | 4 297 | 2 087 | 1 707 | 3 794 | 27 931 | 13 609 | 41 540 |
60347 | 1 993 | 0 | 1 993 | 0 | 0 | 0 | 0 | 0 | 0 | 1 993 | 0 | 1 993 |
60401 | 6 295 291 | 0 | 6 295 291 | 38 563 | 0 | 38 563 | 5 042 | 0 | 5 042 | 6 328 812 | 0 | 6 328 812 |
60404 | 4 585 | 0 | 4 585 | 0 | 0 | 0 | 0 | 0 | 0 | 4 585 | 0 | 4 585 |
60701 | 197 009 | 0 | 197 009 | 45 933 | 0 | 45 933 | 37 618 | 0 | 37 618 | 205 324 | 0 | 205 324 |
61002 | 4 128 | 0 | 4 128 | 1 258 | 0 | 1 258 | 2 569 | 0 | 2 569 | 2 817 | 0 | 2 817 |
61008 | 34 628 | 0 | 34 628 | 17 711 | 0 | 17 711 | 7 155 | 0 | 7 155 | 45 184 | 0 | 45 184 |
61009 | 43 947 | 0 | 43 947 | 21 903 | 0 | 21 903 | 17 038 | 0 | 17 038 | 48 812 | 0 | 48 812 |
61010 | 56 | 0 | 56 | 5 | 0 | 5 | 2 | 0 | 2 | 59 | 0 | 59 |
61209 | 0 | 0 | 0 | 5 201 | 0 | 5 201 | 5 201 | 0 | 5 201 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 3 607 987 | 21 401 | 3 629 388 | 3 607 987 | 21 401 | 3 629 388 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 1 645 561 | 30 351 | 1 675 912 | 1 645 561 | 30 351 | 1 675 912 | 0 | 0 | 0 |
61403 | 130 604 | 0 | 130 604 | 46 243 | 0 | 46 243 | 26 174 | 0 | 26 174 | 150 673 | 0 | 150 673 |
70501 | 524 413 | 0 | 524 413 | 342 714 | 0 | 342 714 | 199 | 0 | 199 | 866 928 | 0 | 866 928 |
70606 | 15 537 000 | 0 | 15 537 000 | 7 128 542 | 0 | 7 128 542 | 80 239 | 0 | 80 239 | 22 585 303 | 0 | 22 585 303 |
70607 | 307 751 | 0 | 307 751 | 681 884 | 0 | 681 884 | 720 035 | 0 | 720 035 | 269 600 | 0 | 269 600 |
70608 | 27 789 437 | 0 | 27 789 437 | 7 740 573 | 0 | 7 740 573 | 0 | 0 | 0 | 35 530 010 | 0 | 35 530 010 |
70610 | 2 | 0 | 2 | 23 | 0 | 23 | 0 | 0 | 0 | 25 | 0 | 25 |
Пассив | ||||||||||||
10207 | 15 438 170 | 0 | 15 438 170 | 0 | 0 | 0 | 0 | 0 | 0 | 15 438 170 | 0 | 15 438 170 |
10601 | 2 295 185 | 0 | 2 295 185 | 0 | 0 | 0 | 0 | 0 | 0 | 2 295 185 | 0 | 2 295 185 |
10602 | 7 837 | 0 | 7 837 | 0 | 0 | 0 | 0 | 0 | 0 | 7 837 | 0 | 7 837 |
10701 | 1 501 745 | 0 | 1 501 745 | 0 | 0 | 0 | 0 | 0 | 0 | 1 501 745 | 0 | 1 501 745 |
10801 | 15 731 352 | 0 | 15 731 352 | 0 | 0 | 0 | 0 | 0 | 0 | 15 731 352 | 0 | 15 731 352 |
30109 | 38 431 | 375 543 | 413 974 | 11 841 006 | 30 001 943 | 41 842 949 | 11 924 682 | 29 946 622 | 41 871 304 | 122 107 | 320 222 | 442 329 |
30111 | 6 809 | 43 765 | 50 574 | 192 437 376 | 2 015 136 | 194 452 512 | 192 435 969 | 2 029 582 | 194 465 551 | 5 402 | 58 211 | 63 613 |
30122 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
30126 | 1 470 | 0 | 1 470 | 720 | 0 | 720 | 808 | 0 | 808 | 1 558 | 0 | 1 558 |
30220 | 45 165 | 1 943 676 | 1 988 841 | 234 924 | 51 248 363 | 51 483 287 | 189 759 | 52 025 036 | 52 214 795 | 0 | 2 720 349 | 2 720 349 |
30222 | 0 | 0 | 0 | 558 | 19 193 | 19 751 | 628 | 19 193 | 19 821 | 70 | 0 | 70 |
30223 | 5 428 780 | 0 | 5 428 780 | 8 448 771 | 0 | 8 448 771 | 3 214 197 | 0 | 3 214 197 | 194 206 | 0 | 194 206 |
30226 | 603 | 0 | 603 | 29 | 0 | 29 | 285 | 0 | 285 | 859 | 0 | 859 |
30231 | 3 458 313 | 0 | 3 458 313 | 547 624 017 | 0 | 547 624 017 | 546 085 147 | 0 | 546 085 147 | 1 919 443 | 0 | 1 919 443 |
30232 | 6 847 | 3 792 | 10 639 | 2 202 855 | 875 288 | 3 078 143 | 2 209 092 | 877 353 | 3 086 445 | 13 084 | 5 857 | 18 941 |
30301 | 38 270 204 | 13 154 642 | 51 424 846 | 34 251 744 | 18 539 523 | 52 791 267 | 36 487 780 | 19 704 525 | 56 192 305 | 40 506 240 | 14 319 644 | 54 825 884 |
30408 | 0 | 0 | 0 | 322 580 317 | 0 | 322 580 317 | 322 580 317 | 0 | 322 580 317 | 0 | 0 | 0 |
30601 | 26 647 | 7 721 | 34 368 | 183 381 | 306 | 183 687 | 292 331 | 207 | 292 538 | 135 597 | 7 622 | 143 219 |
30603 | 510 | 0 | 510 | 2 465 004 | 0 | 2 465 004 | 2 464 804 | 0 | 2 464 804 | 310 | 0 | 310 |
30606 | 166 315 | 0 | 166 315 | 3 814 357 | 0 | 3 814 357 | 3 653 076 | 0 | 3 653 076 | 5 034 | 0 | 5 034 |
31201 | 0 | 0 | 0 | 2 531 581 | 0 | 2 531 581 | 2 531 581 | 0 | 2 531 581 | 0 | 0 | 0 |
31301 | 0 | 0 | 0 | 2 600 000 | 0 | 2 600 000 | 2 600 000 | 0 | 2 600 000 | 0 | 0 | 0 |
31302 | 4 588 000 | 520 400 | 5 108 400 | 43 730 300 | 19 500 094 | 63 230 394 | 39 142 300 | 18 979 694 | 58 121 994 | 0 | 0 | 0 |
31303 | 1 735 000 | 0 | 1 735 000 | 18 588 900 | 3 938 564 | 22 527 464 | 24 365 900 | 4 404 932 | 28 770 832 | 7 512 000 | 466 368 | 7 978 368 |
31304 | 1 270 000 | 352 734 | 1 622 734 | 2 405 000 | 360 667 | 2 765 667 | 6 690 000 | 250 079 | 6 940 079 | 5 555 000 | 242 146 | 5 797 146 |
31305 | 7 805 000 | 37 068 | 7 842 068 | 495 000 | 37 446 | 532 446 | 713 500 | 378 | 713 878 | 8 023 500 | 0 | 8 023 500 |
31306 | 1 370 000 | 0 | 1 370 000 | 800 000 | 0 | 800 000 | 820 000 | 0 | 820 000 | 1 390 000 | 0 | 1 390 000 |
31307 | 1 000 000 | 75 250 | 1 075 250 | 1 000 000 | 1 619 | 1 001 619 | 0 | 2 040 | 2 040 | 0 | 75 671 | 75 671 |
31402 | 0 | 0 | 0 | 26 726 900 | 2 580 535 | 29 307 435 | 26 726 900 | 2 580 535 | 29 307 435 | 0 | 0 | 0 |
31403 | 325 000 | 0 | 325 000 | 21 416 000 | 1 113 897 | 22 529 897 | 22 874 000 | 1 113 897 | 23 987 897 | 1 783 000 | 0 | 1 783 000 |
31404 | 0 | 0 | 0 | 230 000 | 0 | 230 000 | 2 265 000 | 0 | 2 265 000 | 2 035 000 | 0 | 2 035 000 |
31405 | 2 440 000 | 0 | 2 440 000 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 | 3 440 000 | 0 | 3 440 000 |
31406 | 5 450 000 | 0 | 5 450 000 | 2 950 000 | 0 | 2 950 000 | 0 | 0 | 0 | 2 500 000 | 0 | 2 500 000 |
31407 | 7 117 800 | 0 | 7 117 800 | 5 817 800 | 0 | 5 817 800 | 0 | 0 | 0 | 1 300 000 | 0 | 1 300 000 |
31408 | 11 626 780 | 12 672 355 | 24 299 135 | 0 | 272 932 | 272 932 | 0 | 322 064 | 322 064 | 11 626 780 | 12 721 487 | 24 348 267 |
31409 | 26 322 900 | 25 760 224 | 52 083 124 | 0 | 559 028 | 559 028 | 4 676 000 | 603 188 | 5 279 188 | 30 998 900 | 25 804 384 | 56 803 284 |
31501 | 0 | 29 882 | 29 882 | 0 | 643 | 643 | 0 | 810 | 810 | 0 | 30 049 | 30 049 |
31503 | 0 | 0 | 0 | 38 066 | 0 | 38 066 | 38 066 | 0 | 38 066 | 0 | 0 | 0 |
31508 | 0 | 25 913 | 25 913 | 0 | 558 | 558 | 0 | 626 | 626 | 0 | 25 981 | 25 981 |
31607 | 0 | 18 733 | 18 733 | 0 | 18 867 | 18 867 | 0 | 134 | 134 | 0 | 0 | 0 |
31608 | 0 | 35 273 | 35 273 | 0 | 758 | 758 | 0 | 956 | 956 | 0 | 35 471 | 35 471 |
32015 | 44 765 | 0 | 44 765 | 197 258 | 0 | 197 258 | 200 434 | 0 | 200 434 | 47 941 | 0 | 47 941 |
32115 | 28 468 | 0 | 28 468 | 9 403 | 0 | 9 403 | 7 384 | 0 | 7 384 | 26 449 | 0 | 26 449 |
32211 | 63 775 | 0 | 63 775 | 171 088 | 0 | 171 088 | 152 588 | 0 | 152 588 | 45 275 | 0 | 45 275 |
32901 | 0 | 0 | 0 | 4 086 667 | 0 | 4 086 667 | 4 086 667 | 0 | 4 086 667 | 0 | 0 | 0 |
40106 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 43 | 43 | 0 | 35 | 35 |
40502 | 14 729 | 50 819 | 65 548 | 386 858 | 243 050 | 629 908 | 383 141 | 279 349 | 662 490 | 11 012 | 87 118 | 98 130 |
40503 | 0 | 59 785 | 59 785 | 0 | 22 434 | 22 434 | 0 | 26 787 | 26 787 | 0 | 64 138 | 64 138 |
40601 | 5 | 905 | 910 | 5 | 20 | 25 | 0 | 25 | 25 | 0 | 910 | 910 |
40602 | 1 121 | 0 | 1 121 | 72 102 | 11 | 72 113 | 73 240 | 12 | 73 252 | 2 259 | 1 | 2 260 |
40603 | 1 359 | 1 491 | 2 850 | 2 511 | 1 284 | 3 795 | 1 238 | 1 386 | 2 624 | 86 | 1 593 | 1 679 |
40701 | 146 162 | 31 710 | 177 872 | 1 646 015 | 8 603 529 | 10 249 544 | 1 644 075 | 8 614 082 | 10 258 157 | 144 222 | 42 263 | 186 485 |
40702 | 30 690 663 | 7 628 241 | 38 318 904 | 806 096 596 | 469 674 087 | 1 275 770 683 | 804 074 282 | 467 308 658 | 1 271 382 940 | 28 668 349 | 5 262 812 | 33 931 161 |
40703 | 554 404 | 33 310 | 587 714 | 600 357 | 251 895 | 852 252 | 611 111 | 273 507 | 884 618 | 565 158 | 54 922 | 620 080 |
40802 | 154 915 | 38 017 | 192 932 | 899 255 | 83 255 | 982 510 | 879 566 | 75 297 | 954 863 | 135 226 | 30 059 | 165 285 |
40803 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
40804 | 365 | 0 | 365 | 0 | 0 | 0 | 0 | 0 | 0 | 365 | 0 | 365 |
40805 | 1 091 | 0 | 1 091 | 0 | 0 | 0 | 0 | 0 | 0 | 1 091 | 0 | 1 091 |
40807 | 1 999 261 | 1 257 046 | 3 256 307 | 7 909 040 | 45 989 537 | 53 898 577 | 7 355 491 | 45 765 397 | 53 120 888 | 1 445 712 | 1 032 906 | 2 478 618 |
40813 | 1 573 | 0 | 1 573 | 35 | 0 | 35 | 35 | 0 | 35 | 1 573 | 0 | 1 573 |
40814 | 1 143 | 0 | 1 143 | 0 | 0 | 0 | 0 | 0 | 0 | 1 143 | 0 | 1 143 |
40815 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 |
40817 | 9 522 087 | 3 109 210 | 12 631 297 | 24 188 162 | 6 682 372 | 30 870 534 | 24 912 601 | 6 781 751 | 31 694 352 | 10 246 526 | 3 208 589 | 13 455 115 |
40818 | 126 | 0 | 126 | 1 | 0 | 1 | 0 | 0 | 0 | 125 | 0 | 125 |
40819 | 0 | 81 | 81 | 0 | 4 | 4 | 0 | 4 | 4 | 0 | 81 | 81 |
40820 | 649 206 | 611 919 | 1 261 125 | 871 629 | 742 557 | 1 614 186 | 879 940 | 810 338 | 1 690 278 | 657 517 | 679 700 | 1 337 217 |
40901 | 526 499 | 0 | 526 499 | 1 268 280 | 0 | 1 268 280 | 813 170 | 0 | 813 170 | 71 389 | 0 | 71 389 |
40902 | 125 509 | 0 | 125 509 | 55 960 | 0 | 55 960 | 0 | 0 | 0 | 69 549 | 0 | 69 549 |
40909 | 0 | 36 | 36 | 0 | 3 | 3 | 0 | 1 | 1 | 0 | 34 | 34 |
40910 | 0 | 1 069 | 1 069 | 0 | 24 755 | 24 755 | 0 | 28 003 | 28 003 | 0 | 4 317 | 4 317 |
40911 | 2 974 | 0 | 2 974 | 66 206 | 0 | 66 206 | 65 404 | 0 | 65 404 | 2 172 | 0 | 2 172 |
40912 | 0 | 0 | 0 | 0 | 190 | 190 | 0 | 190 | 190 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 104 | 104 | 0 | 104 | 104 | 0 | 0 | 0 |
41002 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 000 | 0 | 5 000 000 | 5 000 000 | 0 | 5 000 000 |
41502 | 0 | 0 | 0 | 95 529 | 0 | 95 529 | 108 630 | 0 | 108 630 | 13 101 | 0 | 13 101 |
41504 | 0 | 243 582 | 243 582 | 0 | 80 578 | 80 578 | 0 | 80 393 | 80 393 | 0 | 243 397 | 243 397 |
42002 | 120 900 | 58 860 | 179 760 | 120 900 | 432 328 | 553 228 | 125 000 | 447 436 | 572 436 | 125 000 | 73 968 | 198 968 |
42003 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
42004 | 108 000 | 18 534 | 126 534 | 103 000 | 401 | 103 401 | 0 | 312 | 312 | 5 000 | 18 445 | 23 445 |
42005 | 999 000 | 23 157 | 1 022 157 | 0 | 500 | 500 | 0 | 487 | 487 | 999 000 | 23 144 | 1 022 144 |
42006 | 16 000 | 7 043 | 23 043 | 6 000 | 153 | 6 153 | 61 500 | 119 | 61 619 | 71 500 | 7 009 | 78 509 |
42101 | 133 | 0 | 133 | 0 | 0 | 0 | 0 | 0 | 0 | 133 | 0 | 133 |
42102 | 36 143 318 | 2 376 753 | 38 520 071 | 342 610 026 | 169 574 987 | 512 185 013 | 334 320 660 | 173 428 557 | 507 749 217 | 27 853 952 | 6 230 323 | 34 084 275 |
42103 | 13 950 321 | 848 972 | 14 799 293 | 13 204 654 | 870 445 | 14 075 099 | 3 692 949 | 8 397 343 | 12 090 292 | 4 438 616 | 8 375 870 | 12 814 486 |
42104 | 923 900 | 250 045 | 1 173 945 | 422 500 | 122 682 | 545 182 | 850 035 | 5 159 034 | 6 009 069 | 1 351 435 | 5 286 397 | 6 637 832 |
42105 | 3 260 435 | 55 880 | 3 316 315 | 1 100 | 80 561 | 81 661 | 30 000 | 5 637 523 | 5 667 523 | 3 289 335 | 5 612 842 | 8 902 177 |
42106 | 17 351 000 | 39 897 776 | 57 248 776 | 0 | 870 151 | 870 151 | 2 000 | 2 440 651 | 2 442 651 | 17 353 000 | 41 468 276 | 58 821 276 |
42107 | 0 | 11 757 800 | 11 757 800 | 0 | 252 950 | 252 950 | 0 | 318 700 | 318 700 | 0 | 11 823 550 | 11 823 550 |
42203 | 160 000 | 0 | 160 000 | 0 | 0 | 0 | 0 | 0 | 0 | 160 000 | 0 | 160 000 |
42205 | 100 000 | 27 615 | 127 615 | 0 | 598 | 598 | 0 | 466 | 466 | 100 000 | 27 483 | 127 483 |
42301 | 1 829 632 | 990 458 | 2 820 090 | 1 718 126 | 1 244 440 | 2 962 566 | 1 787 846 | 1 193 647 | 2 981 493 | 1 899 352 | 939 665 | 2 839 017 |
42302 | 0 | 267 777 | 267 777 | 0 | 886 740 | 886 740 | 0 | 804 756 | 804 756 | 0 | 185 793 | 185 793 |
42303 | 609 745 | 453 598 | 1 063 343 | 762 744 | 428 645 | 1 191 389 | 653 221 | 416 990 | 1 070 211 | 500 222 | 441 943 | 942 165 |
42304 | 495 647 | 650 263 | 1 145 910 | 243 407 | 272 888 | 516 295 | 187 045 | 281 240 | 468 285 | 439 285 | 658 615 | 1 097 900 |
42305 | 1 544 307 | 640 227 | 2 184 534 | 148 862 | 90 692 | 239 554 | 166 936 | 103 637 | 270 573 | 1 562 381 | 653 172 | 2 215 553 |
42306 | 5 779 091 | 2 179 448 | 7 958 539 | 833 910 | 251 396 | 1 085 306 | 914 905 | 274 879 | 1 189 784 | 5 860 086 | 2 202 931 | 8 063 017 |
42307 | 34 019 | 96 557 | 130 576 | 0 | 4 205 | 4 205 | 2 258 | 2 753 | 5 011 | 36 277 | 95 105 | 131 382 |
42309 | 23 | 1 979 | 2 002 | 0 | 54 | 54 | 0 | 53 | 53 | 23 | 1 978 | 2 001 |
42502 | 76 648 | 18 356 | 95 004 | 1 173 422 | 1 331 384 | 2 504 806 | 1 159 891 | 2 106 655 | 3 266 546 | 63 117 | 793 627 | 856 744 |
42503 | 4 000 | 3 707 | 7 707 | 4 000 | 3 843 | 7 843 | 10 000 | 1 574 418 | 1 584 418 | 10 000 | 1 574 282 | 1 584 282 |
42504 | 623 190 | 0 | 623 190 | 453 330 | 0 | 453 330 | 434 405 | 0 | 434 405 | 604 265 | 0 | 604 265 |
42505 | 31 500 | 14 827 | 46 327 | 0 | 321 | 321 | 0 | 250 | 250 | 31 500 | 14 756 | 46 256 |
42506 | 5 576 | 0 | 5 576 | 0 | 0 | 0 | 0 | 0 | 0 | 5 576 | 0 | 5 576 |
42601 | 16 643 | 293 513 | 310 156 | 20 680 | 229 225 | 249 905 | 27 408 | 260 691 | 288 099 | 23 371 | 324 979 | 348 350 |
42603 | 48 040 | 78 536 | 126 576 | 55 252 | 51 804 | 107 056 | 31 642 | 63 600 | 95 242 | 24 430 | 90 332 | 114 762 |
42604 | 31 746 | 98 337 | 130 083 | 8 528 | 4 816 | 13 344 | 21 387 | 7 778 | 29 165 | 44 605 | 101 299 | 145 904 |
42605 | 44 661 | 13 025 | 57 686 | 14 712 | 7 004 | 21 716 | 13 698 | 7 410 | 21 108 | 43 647 | 13 431 | 57 078 |
42606 | 89 273 | 52 885 | 142 158 | 1 376 | 9 798 | 11 174 | 17 572 | 8 436 | 26 008 | 105 469 | 51 523 | 156 992 |
42607 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 38 | 38 | 0 | 37 | 37 |
42609 | 4 | 114 | 118 | 0 | 2 | 2 | 0 | 3 | 3 | 4 | 115 | 119 |
43701 | 0 | 823 | 823 | 0 | 18 | 18 | 0 | 23 | 23 | 0 | 828 | 828 |
43801 | 176 | 190 | 366 | 0 | 4 | 4 | 0 | 5 | 5 | 176 | 191 | 367 |
43802 | 360 361 | 0 | 360 361 | 871 801 | 0 | 871 801 | 760 994 | 0 | 760 994 | 249 554 | 0 | 249 554 |
43803 | 60 632 | 1 411 | 62 043 | 51 988 | 263 | 52 251 | 22 386 | 34 | 22 420 | 31 030 | 1 182 | 32 212 |
43804 | 57 174 | 69 918 | 127 092 | 2 039 | 12 895 | 14 934 | 15 552 | 1 818 | 17 370 | 70 687 | 58 841 | 129 528 |
43805 | 158 902 | 34 825 | 193 727 | 3 297 828 | 8 767 | 3 306 595 | 6 599 437 | 2 622 | 6 602 059 | 3 460 511 | 28 680 | 3 489 191 |
43806 | 41 014 | 22 737 | 63 751 | 499 | 888 | 1 387 | 30 757 | 744 | 31 501 | 71 272 | 22 593 | 93 865 |
43807 | 173 672 | 20 988 | 194 660 | 0 | 451 | 451 | 0 | 569 | 569 | 173 672 | 21 106 | 194 778 |
44001 | 30 | 53 | 83 | 0 | 1 | 1 | 0 | 2 | 2 | 30 | 54 | 84 |
44004 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
44005 | 117 968 | 0 | 117 968 | 0 | 0 | 0 | 0 | 0 | 0 | 117 968 | 0 | 117 968 |
44006 | 832 | 1 420 247 | 1 421 079 | 832 | 30 554 | 31 386 | 0 | 38 496 | 38 496 | 0 | 1 428 189 | 1 428 189 |
44007 | 0 | 234 133 | 234 133 | 0 | 5 064 | 5 064 | 0 | 4 447 | 4 447 | 0 | 233 516 | 233 516 |
44215 | 1 114 | 0 | 1 114 | 113 | 0 | 113 | 0 | 0 | 0 | 1 001 | 0 | 1 001 |
44615 | 827 | 0 | 827 | 166 | 0 | 166 | 1 256 | 0 | 1 256 | 1 917 | 0 | 1 917 |
44915 | 1 687 | 0 | 1 687 | 0 | 0 | 0 | 0 | 0 | 0 | 1 687 | 0 | 1 687 |
45115 | 1 835 | 0 | 1 835 | 3 741 | 0 | 3 741 | 5 230 | 0 | 5 230 | 3 324 | 0 | 3 324 |
45215 | 2 032 902 | 0 | 2 032 902 | 262 011 | 0 | 262 011 | 449 692 | 0 | 449 692 | 2 220 583 | 0 | 2 220 583 |
45315 | 3 147 | 0 | 3 147 | 38 | 0 | 38 | 0 | 0 | 0 | 3 109 | 0 | 3 109 |
45415 | 7 437 | 0 | 7 437 | 1 058 | 0 | 1 058 | 1 529 | 0 | 1 529 | 7 908 | 0 | 7 908 |
45515 | 853 108 | 0 | 853 108 | 155 725 | 0 | 155 725 | 172 033 | 0 | 172 033 | 869 416 | 0 | 869 416 |
45615 | 40 035 | 0 | 40 035 | 1 230 | 0 | 1 230 | 13 110 | 0 | 13 110 | 51 915 | 0 | 51 915 |
45715 | 1 622 | 0 | 1 622 | 216 | 0 | 216 | 106 | 0 | 106 | 1 512 | 0 | 1 512 |
45818 | 742 230 | 0 | 742 230 | 36 153 | 0 | 36 153 | 145 476 | 0 | 145 476 | 851 553 | 0 | 851 553 |
45918 | 5 864 | 0 | 5 864 | 2 280 | 0 | 2 280 | 5 809 | 0 | 5 809 | 9 393 | 0 | 9 393 |
47008 | 2 310 | 0 | 2 310 | 4 592 | 0 | 4 592 | 4 660 | 0 | 4 660 | 2 378 | 0 | 2 378 |
47108 | 98 713 | 0 | 98 713 | 274 801 | 0 | 274 801 | 223 389 | 0 | 223 389 | 47 301 | 0 | 47 301 |
47401 | 602 086 | 0 | 602 086 | 3 651 348 | 0 | 3 651 348 | 3 615 260 | 0 | 3 615 260 | 565 998 | 0 | 565 998 |
47403 | 0 | 0 | 0 | 317 332 649 | 0 | 317 332 649 | 317 332 649 | 0 | 317 332 649 | 0 | 0 | 0 |
47405 | 42 467 | 35 191 | 77 658 | 33 627 368 | 31 744 859 | 65 372 227 | 33 593 322 | 31 770 066 | 65 363 388 | 8 421 | 60 398 | 68 819 |
47407 | 179 664 | 0 | 179 664 | 1 399 561 923 | 2 301 253 514 | 3 700 815 437 | 1 399 561 923 | 2 301 253 514 | 3 700 815 437 | 179 664 | 0 | 179 664 |
47409 | 0 | 13 820 167 | 13 820 167 | 0 | 2 654 267 | 2 654 267 | 0 | 4 647 763 | 4 647 763 | 0 | 15 813 663 | 15 813 663 |
47411 | 192 902 | 57 744 | 250 646 | 56 136 | 12 369 | 68 505 | 61 332 | 17 571 | 78 903 | 198 098 | 62 946 | 261 044 |
47416 | 3 758 626 | 14 863 | 3 773 489 | 129 557 270 | 237 771 | 129 795 041 | 136 849 872 | 472 943 | 137 322 815 | 11 051 228 | 250 035 | 11 301 263 |
47422 | 11 242 | 3 066 | 14 308 | 3 137 235 | 48 932 | 3 186 167 | 3 142 634 | 47 484 | 3 190 118 | 16 641 | 1 618 | 18 259 |
47425 | 802 599 | 0 | 802 599 | 268 608 | 0 | 268 608 | 573 401 | 0 | 573 401 | 1 107 392 | 0 | 1 107 392 |
47426 | 2 048 750 | 3 280 211 | 5 328 961 | 835 434 | 306 453 | 1 141 887 | 793 238 | 706 307 | 1 499 545 | 2 006 554 | 3 680 065 | 5 686 619 |
47804 | 178 109 | 0 | 178 109 | 25 737 | 0 | 25 737 | 62 625 | 0 | 62 625 | 214 997 | 0 | 214 997 |
50120 | 307 751 | 0 | 307 751 | 720 035 | 0 | 720 035 | 681 884 | 0 | 681 884 | 269 600 | 0 | 269 600 |
50319 | 38 944 | 0 | 38 944 | 1 244 | 0 | 1 244 | 303 | 0 | 303 | 38 003 | 0 | 38 003 |
50407 | 2 403 | 0 | 2 403 | 0 | 0 | 0 | 1 602 | 0 | 1 602 | 4 005 | 0 | 4 005 |
50719 | 1 844 | 0 | 1 844 | 0 | 0 | 0 | 0 | 0 | 0 | 1 844 | 0 | 1 844 |
51510 | 59 328 | 0 | 59 328 | 0 | 0 | 0 | 0 | 0 | 0 | 59 328 | 0 | 59 328 |
52005 | 50 500 | 0 | 50 500 | 0 | 0 | 0 | 0 | 0 | 0 | 50 500 | 0 | 50 500 |
52301 | 119 400 | 0 | 119 400 | 80 100 | 0 | 80 100 | 9 050 | 0 | 9 050 | 48 350 | 0 | 48 350 |
52304 | 12 050 | 0 | 12 050 | 9 050 | 0 | 9 050 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
52305 | 13 150 | 0 | 13 150 | 0 | 0 | 0 | 0 | 0 | 0 | 13 150 | 0 | 13 150 |
52306 | 0 | 14 853 | 14 853 | 0 | 322 | 322 | 0 | 251 | 251 | 0 | 14 782 | 14 782 |
52406 | 0 | 0 | 0 | 85 528 | 0 | 85 528 | 85 528 | 0 | 85 528 | 0 | 0 | 0 |
52501 | 7 030 | 1 015 | 8 045 | 5 533 | 23 | 5 556 | 1 037 | 60 | 1 097 | 2 534 | 1 052 | 3 586 |
60206 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
60301 | 43 226 | 2 | 43 228 | 461 022 | 0 | 461 022 | 451 757 | 0 | 451 757 | 33 961 | 2 | 33 963 |
60305 | 118 714 | 0 | 118 714 | 1 358 918 | 0 | 1 358 918 | 1 314 885 | 0 | 1 314 885 | 74 681 | 0 | 74 681 |
60307 | 0 | 6 | 6 | 9 | 51 | 60 | 25 | 50 | 75 | 16 | 5 | 21 |
60309 | 23 585 | 583 | 24 168 | 21 782 | 807 | 22 589 | 11 600 | 1 343 | 12 943 | 13 403 | 1 119 | 14 522 |
60311 | 618 | 0 | 618 | 50 101 | 0 | 50 101 | 50 015 | 0 | 50 015 | 532 | 0 | 532 |
60313 | 0 | 0 | 0 | 0 | 365 | 365 | 0 | 365 | 365 | 0 | 0 | 0 |
60320 | 103 733 | 0 | 103 733 | 103 733 | 0 | 103 733 | 0 | 0 | 0 | 0 | 0 | 0 |
60322 | 6 712 | 1 248 | 7 960 | 8 426 | 1 757 | 10 183 | 10 722 | 1 927 | 12 649 | 9 008 | 1 418 | 10 426 |
60324 | 56 461 | 0 | 56 461 | 3 615 | 0 | 3 615 | 5 968 | 0 | 5 968 | 58 814 | 0 | 58 814 |
60348 | 1 014 758 | 0 | 1 014 758 | 614 575 | 0 | 614 575 | 87 750 | 0 | 87 750 | 487 933 | 0 | 487 933 |
60601 | 2 466 974 | 0 | 2 466 974 | 3 977 | 0 | 3 977 | 45 843 | 0 | 45 843 | 2 508 840 | 0 | 2 508 840 |
70601 | 19 296 086 | 0 | 19 296 086 | 90 565 | 0 | 90 565 | 7 532 988 | 0 | 7 532 988 | 26 738 509 | 0 | 26 738 509 |
70602 | 28 652 | 0 | 28 652 | 66 526 | 0 | 66 526 | 75 719 | 0 | 75 719 | 37 845 | 0 | 37 845 |
70603 | 27 441 943 | 0 | 27 441 943 | 0 | 0 | 0 | 8 178 418 | 0 | 8 178 418 | 35 620 361 | 0 | 35 620 361 |
70605 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80801 | 0 | 39 697 | 39 697 | 0 | 158 996 | 158 996 | 0 | 1 655 | 1 655 | 0 | 197 038 | 197 038 |
80901 | 0 | 0 | 0 | 851 | 0 | 851 | 851 | 0 | 851 | 0 | 0 | 0 |
Пассив | ||||||||||||
85101 | 0 | 7 625 | 7 625 | 0 | 874 | 874 | 0 | 152 767 | 152 767 | 0 | 159 518 | 159 518 |
85401 | 0 | 0 | 0 | 6 229 | 5 639 | 11 868 | 6 229 | 5 639 | 11 868 | 0 | 0 | 0 |
85501 | 32 072 | 0 | 32 072 | 781 | 0 | 781 | 6 229 | 0 | 6 229 | 37 520 | 0 | 37 520 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90703 | 2 949 500 | 0 | 2 949 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 949 500 | 0 | 2 949 500 |
90803 | 80 633 | 306 492 | 387 125 | 0 | 7 828 | 7 828 | 80 100 | 6 600 | 86 700 | 533 | 307 720 | 308 253 |
90901 | 34 115 | 0 | 34 115 | 184 818 | 0 | 184 818 | 140 540 | 0 | 140 540 | 78 393 | 0 | 78 393 |
90902 | 2 609 721 | 60 164 | 2 669 885 | 2 493 812 | 1 631 | 2 495 443 | 2 668 657 | 1 294 | 2 669 951 | 2 434 876 | 60 501 | 2 495 377 |
90907 | 144 768 | 0 | 144 768 | 12 353 | 0 | 12 353 | 0 | 0 | 0 | 157 121 | 0 | 157 121 |
90908 | 0 | 13 820 167 | 13 820 167 | 0 | 4 647 763 | 4 647 763 | 0 | 2 654 267 | 2 654 267 | 0 | 15 813 663 | 15 813 663 |
91007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91102 | 0 | 511 | 511 | 0 | 13 | 13 | 0 | 11 | 11 | 0 | 513 | 513 |
91104 | 0 | 47 | 47 | 0 | 41 | 41 | 0 | 53 | 53 | 0 | 35 | 35 |
91202 | 651 | 0 | 651 | 231 | 0 | 231 | 196 | 0 | 196 | 686 | 0 | 686 |
91203 | 99 | 0 | 99 | 58 | 0 | 58 | 58 | 0 | 58 | 99 | 0 | 99 |
91207 | 5 | 0 | 5 | 5 | 0 | 5 | 6 | 0 | 6 | 4 | 0 | 4 |
91219 | 0 | 129 929 | 129 929 | 0 | 21 458 | 21 458 | 0 | 22 817 | 22 817 | 0 | 128 570 | 128 570 |
91220 | 0 | 100 852 | 100 852 | 0 | 7 937 | 7 937 | 0 | 7 780 | 7 780 | 0 | 101 009 | 101 009 |
91411 | 0 | 0 | 0 | 2 533 196 | 0 | 2 533 196 | 2 533 196 | 0 | 2 533 196 | 0 | 0 | 0 |
91414 | 174 710 738 | 162 370 393 | 337 081 131 | 23 862 842 | 18 515 328 | 42 378 170 | 10 099 379 | 12 671 574 | 22 770 953 | 188 474 201 | 168 214 147 | 356 688 348 |
91418 | 4 032 170 | 1 149 965 | 5 182 135 | 1 950 643 | 37 646 | 1 988 289 | 1 721 107 | 48 662 | 1 769 769 | 4 261 706 | 1 138 949 | 5 400 655 |
91501 | 347 | 0 | 347 | 1 | 0 | 1 | 0 | 0 | 0 | 348 | 0 | 348 |
91603 | 0 | 0 | 0 | 1 040 | 0 | 1 040 | 1 040 | 0 | 1 040 | 0 | 0 | 0 |
91604 | 70 975 | 22 468 | 93 443 | 25 389 | 4 205 | 29 594 | 14 511 | 3 250 | 17 761 | 81 853 | 23 423 | 105 276 |
91703 | 3 139 | 0 | 3 139 | 0 | 0 | 0 | 0 | 0 | 0 | 3 139 | 0 | 3 139 |
91704 | 38 734 | 3 735 | 42 469 | 0 | 102 | 102 | 0 | 81 | 81 | 38 734 | 3 756 | 42 490 |
91801 | 310 744 | 0 | 310 744 | 0 | 0 | 0 | 0 | 0 | 0 | 310 744 | 0 | 310 744 |
91802 | 127 543 | 50 799 | 178 342 | 0 | 1 377 | 1 377 | 0 | 1 093 | 1 093 | 127 543 | 51 083 | 178 626 |
91803 | 21 987 | 4 149 | 26 136 | 280 | 3 541 | 3 821 | 0 | 103 | 103 | 22 267 | 7 587 | 29 854 |
99998 | 426 274 523 | 0 | 426 274 523 | 560 576 708 | 0 | 560 576 708 | 538 057 733 | 0 | 538 057 733 | 448 793 498 | 0 | 448 793 498 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 178 130 | 0 | 178 130 | 178 130 | 0 | 178 130 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 18 298 | 0 | 18 298 | 18 298 | 0 | 18 298 | 0 | 0 | 0 |
91010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91211 | 13 228 | 0 | 13 228 | 0 | 0 | 0 | 240 | 0 | 240 | 13 468 | 0 | 13 468 |
91311 | 6 710 397 | 4 193 214 | 10 903 611 | 962 718 | 844 212 | 1 806 930 | 2 812 445 | 102 390 | 2 914 835 | 8 560 124 | 3 451 392 | 12 011 516 |
91312 | 144 962 179 | 109 853 215 | 254 815 394 | 8 483 909 | 5 690 750 | 14 174 659 | 19 197 413 | 10 956 162 | 30 153 575 | 155 675 683 | 115 118 627 | 270 794 310 |
91314 | 39 433 514 | 0 | 39 433 514 | 347 857 387 | 0 | 347 857 387 | 346 381 017 | 0 | 346 381 017 | 37 957 144 | 0 | 37 957 144 |
91315 | 17 088 638 | 25 640 489 | 42 729 127 | 1 186 895 | 2 714 801 | 3 901 696 | 4 983 542 | 3 965 895 | 8 949 437 | 20 885 285 | 26 891 583 | 47 776 868 |
91316 | 4 169 939 | 12 321 160 | 16 491 099 | 9 342 957 | 9 267 672 | 18 610 629 | 9 380 092 | 10 778 308 | 20 158 400 | 4 207 074 | 13 831 796 | 18 038 870 |
91317 | 39 209 136 | 21 487 185 | 60 696 321 | 147 200 025 | 4 425 008 | 151 625 033 | 148 608 635 | 3 335 467 | 151 944 102 | 40 617 746 | 20 397 644 | 61 015 390 |
91507 | 1 189 674 | 0 | 1 189 674 | 6 310 | 0 | 6 310 | 13 | 0 | 13 | 1 183 377 | 0 | 1 183 377 |
91508 | 2 555 | 0 | 2 555 | 0 | 0 | 0 | 0 | 0 | 0 | 2 555 | 0 | 2 555 |
99999 | 363 155 542 | 0 | 363 155 542 | 32 702 655 | 0 | 32 702 655 | 54 339 818 | 0 | 54 339 818 | 384 792 705 | 0 | 384 792 705 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 37 106 939 | 15 561 797 | 52 668 736 | 644 684 122 | 453 907 514 | 1 098 591 636 | 658 689 145 | 451 038 696 | 1 109 727 841 | 23 101 916 | 18 430 615 | 41 532 531 |
93002 | 2 130 055 | 15 275 691 | 17 405 746 | 60 229 116 | 469 640 563 | 529 869 679 | 59 993 350 | 456 075 841 | 516 069 191 | 2 365 821 | 28 840 413 | 31 206 234 |
93301 | 0 | 0 | 0 | 12 835 884 | 15 015 753 | 27 851 637 | 12 835 884 | 15 015 753 | 27 851 637 | 0 | 0 | 0 |
93302 | 2 727 942 | 4 350 386 | 7 078 328 | 12 983 636 | 16 392 407 | 29 376 043 | 12 838 009 | 15 067 489 | 27 905 498 | 2 873 569 | 5 675 304 | 8 548 873 |
93303 | 6 121 138 | 9 958 788 | 16 079 926 | 18 015 422 | 12 906 980 | 30 922 402 | 12 190 148 | 12 829 052 | 25 019 200 | 11 946 412 | 10 036 716 | 21 983 128 |
93304 | 10 885 527 | 10 897 094 | 21 782 621 | 6 783 592 | 9 078 080 | 15 861 672 | 6 517 444 | 6 815 563 | 13 333 007 | 11 151 675 | 13 159 611 | 24 311 286 |
93305 | 13 315 067 | 22 059 635 | 35 374 702 | 3 066 063 | 4 132 192 | 7 198 255 | 1 690 237 | 5 757 752 | 7 447 989 | 14 690 893 | 20 434 075 | 35 124 968 |
93306 | 0 | 0 | 0 | 14 930 691 | 12 498 265 | 27 428 956 | 14 930 691 | 12 498 265 | 27 428 956 | 0 | 0 | 0 |
93307 | 1 304 103 | 1 357 692 | 2 661 795 | 17 848 059 | 12 280 113 | 30 128 172 | 14 932 220 | 12 794 312 | 27 726 532 | 4 219 942 | 843 493 | 5 063 435 |
93308 | 14 376 593 | 7 925 851 | 22 302 444 | 22 874 366 | 3 058 081 | 25 932 447 | 21 247 718 | 8 220 913 | 29 468 631 | 16 003 241 | 2 763 019 | 18 766 260 |
93309 | 6 762 336 | 2 627 226 | 9 389 562 | 5 194 855 | 5 601 650 | 10 796 505 | 4 194 613 | 2 462 431 | 6 657 044 | 7 762 578 | 5 766 445 | 13 529 023 |
93310 | 42 958 624 | 5 755 390 | 48 714 014 | 3 831 308 | 3 410 294 | 7 241 602 | 1 504 072 | 2 107 713 | 3 611 785 | 45 285 860 | 7 057 971 | 52 343 831 |
93501 | 0 | 0 | 0 | 0 | 114 654 | 114 654 | 0 | 114 654 | 114 654 | 0 | 0 | 0 |
93502 | 0 | 0 | 0 | 0 | 115 237 | 115 237 | 0 | 115 237 | 115 237 | 0 | 0 | 0 |
93503 | 0 | 0 | 0 | 0 | 115 065 | 115 065 | 0 | 115 065 | 115 065 | 0 | 0 | 0 |
93506 | 0 | 0 | 0 | 0 | 53 433 | 53 433 | 0 | 53 433 | 53 433 | 0 | 0 | 0 |
93507 | 0 | 0 | 0 | 0 | 53 587 | 53 587 | 0 | 53 587 | 53 587 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 4 935 100 | 0 | 4 935 100 | 4 832 018 | 0 | 4 832 018 | 103 082 | 0 | 103 082 |
94001 | 0 | 0 | 0 | 0 | 560 | 560 | 0 | 560 | 560 | 0 | 0 | 0 |
95001 | 0 | 17 729 | 17 729 | 422 726 | 201 275 | 624 001 | 417 494 | 192 009 | 609 503 | 5 232 | 26 995 | 32 227 |
95003 | 0 | 0 | 0 | 0 | 2 217 390 | 2 217 390 | 0 | 2 217 390 | 2 217 390 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 15 516 684 | 37 169 602 | 52 686 286 | 442 437 639 | 667 587 709 | 1 110 025 348 | 445 102 965 | 653 765 006 | 1 098 867 971 | 18 182 010 | 23 346 899 | 41 528 909 |
96002 | 4 143 222 | 13 277 418 | 17 420 640 | 92 278 630 | 423 787 247 | 516 065 877 | 89 235 633 | 440 571 190 | 529 806 823 | 1 100 225 | 30 061 361 | 31 161 586 |
96301 | 0 | 0 | 0 | 15 228 140 | 12 683 575 | 27 911 715 | 15 228 140 | 12 683 575 | 27 911 715 | 0 | 0 | 0 |
96302 | 4 438 758 | 2 627 372 | 7 066 130 | 15 232 502 | 12 740 321 | 27 972 823 | 16 520 151 | 12 932 851 | 29 453 002 | 5 726 407 | 2 819 902 | 8 546 309 |
96303 | 10 197 171 | 5 865 830 | 16 063 001 | 12 934 695 | 12 186 096 | 25 120 791 | 13 014 892 | 18 086 118 | 31 101 010 | 10 277 368 | 11 765 852 | 22 043 220 |
96304 | 11 527 729 | 10 271 677 | 21 799 406 | 6 871 883 | 6 543 524 | 13 415 407 | 9 177 935 | 6 937 351 | 16 115 286 | 13 833 781 | 10 665 504 | 24 499 285 |
96305 | 23 307 338 | 12 580 846 | 35 888 184 | 6 243 425 | 1 358 024 | 7 601 449 | 4 249 304 | 2 847 203 | 7 096 507 | 21 313 217 | 14 070 025 | 35 383 242 |
96306 | 0 | 0 | 0 | 7 031 261 | 20 159 895 | 27 191 156 | 7 031 261 | 20 159 895 | 27 191 156 | 0 | 0 | 0 |
96307 | 1 105 000 | 1 539 541 | 2 644 541 | 7 031 835 | 20 392 381 | 27 424 216 | 6 640 094 | 23 113 092 | 29 753 186 | 713 259 | 4 260 252 | 4 973 511 |
96308 | 2 665 040 | 19 288 381 | 21 953 421 | 2 670 129 | 26 676 010 | 29 346 139 | 2 779 891 | 23 544 716 | 26 324 607 | 2 774 802 | 16 157 087 | 18 931 889 |
96309 | 1 995 207 | 7 642 022 | 9 637 229 | 1 996 062 | 5 159 070 | 7 155 132 | 714 212 | 10 268 778 | 10 982 990 | 713 357 | 12 751 730 | 13 465 087 |
96310 | 40 036 296 | 7 998 020 | 48 034 316 | 61 837 | 3 475 249 | 3 537 086 | 2 006 208 | 5 439 970 | 7 446 178 | 41 980 667 | 9 962 741 | 51 943 408 |
96501 | 0 | 0 | 0 | 0 | 11 310 | 11 310 | 0 | 11 310 | 11 310 | 0 | 0 | 0 |
96502 | 0 | 0 | 0 | 0 | 11 344 | 11 344 | 0 | 11 344 | 11 344 | 0 | 0 | 0 |
96506 | 0 | 0 | 0 | 0 | 137 740 | 137 740 | 0 | 137 740 | 137 740 | 0 | 0 | 0 |
96507 | 0 | 0 | 0 | 0 | 199 355 | 199 355 | 0 | 199 355 | 199 355 | 0 | 0 | 0 |
96801 | 114 043 | 0 | 114 043 | 5 855 502 | 0 | 5 855 502 | 5 741 459 | 0 | 5 741 459 | 0 | 0 | 0 |
97001 | 0 | 0 | 0 | 0 | 1 149 | 1 149 | 0 | 1 149 | 1 149 | 0 | 0 | 0 |
97101 | 75 577 | 0 | 75 577 | 308 849 | 31 377 | 340 226 | 269 479 | 44 907 | 314 386 | 36 207 | 13 530 | 49 737 |
97103 | 0 | 92 829 | 92 829 | 1 363 695 | 3 409 249 | 4 772 944 | 1 363 695 | 3 335 115 | 4 698 810 | 0 | 18 695 | 18 695 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 8 393,0000 | 0 | 0 | 2,0000 | 0 | 0 | 7 971,0000 | 0 | 0 | 424,0000 |
98010 | 0 | 0 | 30 554 388 230,8571 | 0 | 0 | 65 868 225 068,8571 | 0 | 0 | 68 940 888 079,8571 | 0 | 0 | 27 481 725 219,8571 |
98015 | 0 | 0 | 6 079,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 6 079,0000 |
98020 | 0 | 0 | 4,0000 | 0 | 0 | 7 967,0000 | 0 | 0 | 1,0000 | 0 | 0 | 7 970,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 18 487 023 228,8571 | 0 | 0 | 1 287 939 368,8571 | 0 | 0 | 1 177 100 505,8571 | 0 | 0 | 18 376 184 365,8571 |
98050 | 0 | 0 | 8 408 781 809,0000 | 0 | 0 | 68 475 194 930,0000 | 0 | 0 | 64 345 383 655,0000 | 0 | 0 | 4 278 970 534,0000 |
98060 | 0 | 0 | 100,0000 | 0 | 0 | 8 876 780,0000 | 0 | 0 | 8 876 780,0000 | 0 | 0 | 100,0000 |
98070 | 0 | 0 | 3 653 547 044,0000 | 0 | 0 | 70 734 988 859,7142 | 0 | 0 | 71 902 451 075,7142 | 0 | 0 | 4 821 009 260,0000 |
98080 | 0 | 0 | 2 101 025,0000 | 0 | 0 | 1 000,0000 | 0 | 0 | 525 908,0000 | 0 | 0 | 2 625 933,0000 |
98090 | 0 | 0 | 2 949 500,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2 949 500,0000 |
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