Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2008 г.
Наименование кредитной организации
Акционерный коммерческий банк "ФОРА-БАНК" (акционерное общество)
Регистрационный номер
1885
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 | ||||||||||||
10501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
20202 | 214 498 | 112 476 | 326 974 | 2 367 521 | 1 137 037 | 3 504 558 | 2 340 240 | 1 093 437 | 3 433 677 | 241 779 | 156 076 | 397 855 |
20206 | 0 | 0 | 0 | 180 093 | 160 188 | 340 281 | 180 093 | 160 188 | 340 281 | 0 | 0 | 0 |
20207 | 14 366 | 7 721 | 22 087 | 656 754 | 208 598 | 865 352 | 653 878 | 213 456 | 867 334 | 17 242 | 2 863 | 20 105 |
20208 | 44 908 | 0 | 44 908 | 121 923 | 0 | 121 923 | 120 678 | 0 | 120 678 | 46 153 | 0 | 46 153 |
20209 | 0 | 0 | 0 | 1 324 567 | 611 922 | 1 936 489 | 1 324 567 | 609 397 | 1 933 964 | 0 | 2 525 | 2 525 |
20302 | 0 | 4 197 | 4 197 | 0 | 8 881 | 8 881 | 0 | 2 804 | 2 804 | 0 | 10 274 | 10 274 |
20303 | 0 | 68 | 68 | 0 | 20 | 20 | 0 | 21 | 21 | 0 | 67 | 67 |
20308 | 0 | 344 | 344 | 0 | 0 | 0 | 0 | 6 | 6 | 0 | 338 | 338 |
20311 | 0 | 0 | 0 | 0 | 2 188 | 2 188 | 0 | 54 | 54 | 0 | 2 134 | 2 134 |
20319 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 3 | 3 |
30102 | 1 075 225 | 0 | 1 075 225 | 8 295 949 | 0 | 8 295 949 | 8 892 627 | 0 | 8 892 627 | 478 547 | 0 | 478 547 |
30110 | 47 502 | 8 996 | 56 498 | 40 278 | 186 634 | 226 912 | 38 121 | 177 621 | 215 742 | 49 659 | 18 009 | 67 668 |
30114 | 0 | 46 759 | 46 759 | 0 | 641 283 | 641 283 | 0 | 655 271 | 655 271 | 0 | 32 771 | 32 771 |
30202 | 125 280 | 0 | 125 280 | 2 621 | 0 | 2 621 | 88 622 | 0 | 88 622 | 39 279 | 0 | 39 279 |
30204 | 36 677 | 0 | 36 677 | 361 | 0 | 361 | 24 136 | 0 | 24 136 | 12 902 | 0 | 12 902 |
30221 | 0 | 0 | 0 | 0 | 13 486 | 13 486 | 0 | 13 486 | 13 486 | 0 | 0 | 0 |
30228 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30233 | 2 558 | 96 | 2 654 | 162 828 | 1 094 | 163 922 | 163 908 | 1 060 | 164 968 | 1 478 | 130 | 1 608 |
30302 | 10 188 | 9 025 | 19 213 | 1 857 856 | 226 523 | 2 084 379 | 1 857 836 | 218 472 | 2 076 308 | 10 208 | 17 076 | 27 284 |
30306 | 474 092 | 35 593 | 509 685 | 7 996 | 3 752 | 11 748 | 0 | 2 003 | 2 003 | 482 088 | 37 342 | 519 430 |
30402 | 7 846 | 0 | 7 846 | 163 908 | 0 | 163 908 | 163 903 | 0 | 163 903 | 7 851 | 0 | 7 851 |
30404 | 0 | 0 | 0 | 164 684 | 0 | 164 684 | 164 684 | 0 | 164 684 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 6 342 | 0 | 6 342 | 6 342 | 0 | 6 342 | 0 | 0 | 0 |
32007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32206 | 0 | 0 | 0 | 0 | 23 014 | 23 014 | 0 | 407 | 407 | 0 | 22 607 | 22 607 |
32207 | 0 | 33 184 | 33 184 | 0 | 2 732 | 2 732 | 0 | 1 828 | 1 828 | 0 | 34 088 | 34 088 |
44207 | 220 | 0 | 220 | 0 | 0 | 0 | 50 | 0 | 50 | 170 | 0 | 170 |
44208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
44807 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
44808 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
44904 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
44905 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
44906 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
44907 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 100 | 0 | 100 | 1 100 | 0 | 1 100 |
45106 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
45107 | 96 550 | 0 | 96 550 | 9 450 | 0 | 9 450 | 0 | 0 | 0 | 106 000 | 0 | 106 000 |
45108 | 24 580 | 0 | 24 580 | 0 | 0 | 0 | 0 | 0 | 0 | 24 580 | 0 | 24 580 |
45201 | 52 846 | 0 | 52 846 | 159 397 | 0 | 159 397 | 158 657 | 0 | 158 657 | 53 586 | 0 | 53 586 |
45203 | 32 000 | 0 | 32 000 | 0 | 0 | 0 | 32 000 | 0 | 32 000 | 0 | 0 | 0 |
45204 | 1 013 987 | 0 | 1 013 987 | 102 995 | 0 | 102 995 | 455 994 | 0 | 455 994 | 660 988 | 0 | 660 988 |
45205 | 431 500 | 0 | 431 500 | 31 000 | 0 | 31 000 | 40 000 | 0 | 40 000 | 422 500 | 0 | 422 500 |
45206 | 3 089 120 | 0 | 3 089 120 | 189 826 | 0 | 189 826 | 246 730 | 0 | 246 730 | 3 032 216 | 0 | 3 032 216 |
45207 | 1 583 017 | 0 | 1 583 017 | 67 194 | 0 | 67 194 | 62 997 | 0 | 62 997 | 1 587 214 | 0 | 1 587 214 |
45208 | 248 746 | 3 737 | 252 483 | 40 701 | 202 | 40 903 | 21 297 | 187 | 21 484 | 268 150 | 3 752 | 271 902 |
45306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45307 | 4 412 | 0 | 4 412 | 0 | 0 | 0 | 42 | 0 | 42 | 4 370 | 0 | 4 370 |
45308 | 373 | 0 | 373 | 0 | 0 | 0 | 0 | 0 | 0 | 373 | 0 | 373 |
45401 | 2 639 | 0 | 2 639 | 3 150 | 0 | 3 150 | 3 217 | 0 | 3 217 | 2 572 | 0 | 2 572 |
45404 | 0 | 0 | 0 | 865 | 0 | 865 | 0 | 0 | 0 | 865 | 0 | 865 |
45405 | 0 | 0 | 0 | 1 600 | 0 | 1 600 | 0 | 0 | 0 | 1 600 | 0 | 1 600 |
45406 | 5 500 | 0 | 5 500 | 200 | 0 | 200 | 1 000 | 0 | 1 000 | 4 700 | 0 | 4 700 |
45407 | 13 904 | 0 | 13 904 | 1 001 | 0 | 1 001 | 891 | 0 | 891 | 14 014 | 0 | 14 014 |
45408 | 5 698 | 0 | 5 698 | 0 | 0 | 0 | 5 698 | 0 | 5 698 | 0 | 0 | 0 |
45502 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 12 000 | 0 | 12 000 | 0 | 0 | 0 |
45503 | 5 037 | 0 | 5 037 | 0 | 0 | 0 | 5 037 | 0 | 5 037 | 0 | 0 | 0 |
45504 | 817 | 0 | 817 | 3 350 | 0 | 3 350 | 1 648 | 0 | 1 648 | 2 519 | 0 | 2 519 |
45505 | 131 234 | 1 809 | 133 043 | 51 640 | 123 | 51 763 | 32 945 | 935 | 33 880 | 149 929 | 997 | 150 926 |
45506 | 244 773 | 16 929 | 261 702 | 29 209 | 1 071 | 30 280 | 24 447 | 5 247 | 29 694 | 249 535 | 12 753 | 262 288 |
45507 | 557 319 | 1 075 734 | 1 633 053 | 40 212 | 239 751 | 279 963 | 16 725 | 249 505 | 266 230 | 580 806 | 1 065 980 | 1 646 786 |
45509 | 13 840 | 2 715 | 16 555 | 10 112 | 3 196 | 13 308 | 11 078 | 3 024 | 14 102 | 12 874 | 2 887 | 15 761 |
45604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45605 | 0 | 221 192 | 221 192 | 0 | 18 213 | 18 213 | 0 | 12 187 | 12 187 | 0 | 227 218 | 227 218 |
45702 | 30 | 0 | 30 | 0 | 0 | 0 | 30 | 0 | 30 | 0 | 0 | 0 |
45704 | 824 | 0 | 824 | 128 | 0 | 128 | 163 | 0 | 163 | 789 | 0 | 789 |
45705 | 2 429 | 0 | 2 429 | 110 | 0 | 110 | 95 | 0 | 95 | 2 444 | 0 | 2 444 |
45706 | 5 934 | 27 508 | 33 442 | 0 | 1 505 | 1 505 | 8 | 10 333 | 10 341 | 5 926 | 18 680 | 24 606 |
45708 | 0 | 97 | 97 | 0 | 36 | 36 | 0 | 25 | 25 | 0 | 108 | 108 |
45809 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45812 | 3 267 | 7 386 | 10 653 | 1 430 | 585 | 2 015 | 469 | 2 073 | 2 542 | 4 228 | 5 898 | 10 126 |
45814 | 2 497 | 0 | 2 497 | 0 | 0 | 0 | 0 | 0 | 0 | 2 497 | 0 | 2 497 |
45815 | 46 954 | 32 724 | 79 678 | 14 216 | 3 651 | 17 867 | 11 302 | 2 606 | 13 908 | 49 868 | 33 769 | 83 637 |
45817 | 184 | 1 199 | 1 383 | 104 | 197 | 301 | 52 | 77 | 129 | 236 | 1 319 | 1 555 |
45912 | 0 | 0 | 0 | 2 545 | 0 | 2 545 | 0 | 0 | 0 | 2 545 | 0 | 2 545 |
45914 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45915 | 763 | 1 613 | 2 376 | 1 139 | 1 690 | 2 829 | 821 | 778 | 1 599 | 1 081 | 2 525 | 3 606 |
45917 | 24 | 0 | 24 | 67 | 134 | 201 | 55 | 24 | 79 | 36 | 110 | 146 |
47001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47404 | 0 | 0 | 0 | 6 342 | 0 | 6 342 | 6 342 | 0 | 6 342 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 485 094 | 299 621 | 784 715 | 485 094 | 299 621 | 784 715 | 0 | 0 | 0 |
47415 | 130 | 0 | 130 | 219 | 0 | 219 | 130 | 0 | 130 | 219 | 0 | 219 |
47417 | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 0 | 0 | 10 | 0 | 10 |
47423 | 1 478 | 8 | 1 486 | 54 181 | 269 110 | 323 291 | 54 857 | 269 075 | 323 932 | 802 | 43 | 845 |
47427 | 40 543 | 2 277 | 42 820 | 73 705 | 11 147 | 84 852 | 75 837 | 12 941 | 88 778 | 38 411 | 483 | 38 894 |
47801 | 0 | 10 476 | 10 476 | 0 | 858 | 858 | 0 | 692 | 692 | 0 | 10 642 | 10 642 |
47802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50606 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50706 | 168 | 0 | 168 | 0 | 0 | 0 | 0 | 0 | 0 | 168 | 0 | 168 |
50905 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51403 | 0 | 0 | 0 | 98 864 | 0 | 98 864 | 98 864 | 0 | 98 864 | 0 | 0 | 0 |
51404 | 0 | 0 | 0 | 86 411 | 0 | 86 411 | 86 411 | 0 | 86 411 | 0 | 0 | 0 |
51405 | 0 | 0 | 0 | 74 092 | 0 | 74 092 | 74 092 | 0 | 74 092 | 0 | 0 | 0 |
51406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
52503 | 5 011 | 0 | 5 011 | 5 | 0 | 5 | 535 | 0 | 535 | 4 481 | 0 | 4 481 |
60102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60202 | 1 033 | 0 | 1 033 | 0 | 0 | 0 | 0 | 0 | 0 | 1 033 | 0 | 1 033 |
60205 | 0 | 970 | 970 | 0 | 566 | 566 | 0 | 610 | 610 | 0 | 926 | 926 |
60302 | 36 069 | 0 | 36 069 | 388 | 0 | 388 | 1 245 | 0 | 1 245 | 35 212 | 0 | 35 212 |
60306 | 5 | 0 | 5 | 534 | 0 | 534 | 534 | 0 | 534 | 5 | 0 | 5 |
60308 | 447 | 0 | 447 | 1 079 | 0 | 1 079 | 985 | 0 | 985 | 541 | 0 | 541 |
60310 | 392 | 0 | 392 | 3 273 | 0 | 3 273 | 3 665 | 0 | 3 665 | 0 | 0 | 0 |
60312 | 32 766 | 63 | 32 829 | 25 433 | 3 | 25 436 | 34 069 | 13 | 34 082 | 24 130 | 53 | 24 183 |
60314 | 89 | 938 | 1 027 | 0 | 441 | 441 | 0 | 90 | 90 | 89 | 1 289 | 1 378 |
60323 | 10 907 | 0 | 10 907 | 801 | 2 | 803 | 238 | 1 | 239 | 11 470 | 1 | 11 471 |
60401 | 158 091 | 0 | 158 091 | 8 129 | 0 | 8 129 | 45 | 0 | 45 | 166 175 | 0 | 166 175 |
60701 | 4 773 | 0 | 4 773 | 9 915 | 0 | 9 915 | 10 917 | 0 | 10 917 | 3 771 | 0 | 3 771 |
60901 | 332 | 0 | 332 | 103 | 0 | 103 | 0 | 0 | 0 | 435 | 0 | 435 |
61002 | 4 | 0 | 4 | 136 | 0 | 136 | 121 | 0 | 121 | 19 | 0 | 19 |
61008 | 6 497 | 0 | 6 497 | 1 212 | 0 | 1 212 | 503 | 0 | 503 | 7 206 | 0 | 7 206 |
61009 | 2 220 | 0 | 2 220 | 2 685 | 0 | 2 685 | 2 703 | 0 | 2 703 | 2 202 | 0 | 2 202 |
61010 | 28 | 0 | 28 | 22 | 0 | 22 | 11 | 0 | 11 | 39 | 0 | 39 |
61011 | 589 | 0 | 589 | 0 | 0 | 0 | 0 | 0 | 0 | 589 | 0 | 589 |
61209 | 0 | 0 | 0 | 1 005 | 147 245 | 148 250 | 1 005 | 147 245 | 148 250 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 518 671 | 0 | 518 671 | 518 671 | 0 | 518 671 | 0 | 0 | 0 |
61211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 16 | 0 | 16 | 16 | 0 | 16 | 0 | 0 | 0 |
61403 | 34 773 | 0 | 34 773 | 4 986 | 0 | 4 986 | 3 071 | 0 | 3 071 | 36 688 | 0 | 36 688 |
70501 | 12 268 | 0 | 12 268 | 800 | 0 | 800 | 0 | 0 | 0 | 13 068 | 0 | 13 068 |
70502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70606 | 2 884 913 | 0 | 2 884 913 | 346 897 | 0 | 346 897 | 3 850 | 0 | 3 850 | 3 227 960 | 0 | 3 227 960 |
70607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70608 | 730 147 | 0 | 730 147 | 232 749 | 0 | 232 749 | 0 | 0 | 0 | 962 896 | 0 | 962 896 |
70609 | 4 530 | 0 | 4 530 | 1 093 | 0 | 1 093 | 0 | 0 | 0 | 5 623 | 0 | 5 623 |
Пассив | ||||||||||||
10207 | 569 627 | 0 | 569 627 | 0 | 0 | 0 | 0 | 0 | 0 | 569 627 | 0 | 569 627 |
10601 | 51 | 0 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 0 | 51 |
10602 | 77 778 | 0 | 77 778 | 0 | 0 | 0 | 0 | 0 | 0 | 77 778 | 0 | 77 778 |
10701 | 20 276 | 0 | 20 276 | 0 | 0 | 0 | 0 | 0 | 0 | 20 276 | 0 | 20 276 |
10801 | 118 549 | 0 | 118 549 | 258 | 0 | 258 | 7 227 | 0 | 7 227 | 125 518 | 0 | 125 518 |
20309 | 0 | 331 | 331 | 0 | 2 207 | 2 207 | 0 | 2 232 | 2 232 | 0 | 356 | 356 |
20321 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 | 21 | 0 | 21 |
30109 | 0 | 48 | 48 | 0 | 110 | 110 | 0 | 72 | 72 | 0 | 10 | 10 |
30126 | 12 | 0 | 12 | 0 | 0 | 0 | 1 | 0 | 1 | 13 | 0 | 13 |
30220 | 0 | 3 031 | 3 031 | 20 711 | 42 171 | 62 882 | 20 711 | 40 047 | 60 758 | 0 | 907 | 907 |
30222 | 0 | 0 | 0 | 0 | 46 | 46 | 0 | 46 | 46 | 0 | 0 | 0 |
30223 | 777 | 0 | 777 | 49 722 | 0 | 49 722 | 50 960 | 0 | 50 960 | 2 015 | 0 | 2 015 |
30227 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 58 135 | 38 516 | 96 651 | 58 135 | 38 524 | 96 659 | 0 | 8 | 8 |
30301 | 10 188 | 9 025 | 19 213 | 1 857 837 | 218 472 | 2 076 309 | 1 857 857 | 226 523 | 2 084 380 | 10 208 | 17 076 | 27 284 |
30305 | 474 092 | 35 593 | 509 685 | 0 | 2 003 | 2 003 | 7 996 | 3 753 | 11 749 | 482 088 | 37 343 | 519 431 |
30408 | 0 | 0 | 0 | 784 | 0 | 784 | 784 | 0 | 784 | 0 | 0 | 0 |
30601 | 4 915 | 0 | 4 915 | 6 358 | 0 | 6 358 | 6 329 | 0 | 6 329 | 4 886 | 0 | 4 886 |
31301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31309 | 0 | 484 | 484 | 0 | 38 | 38 | 0 | 39 | 39 | 0 | 485 | 485 |
40502 | 1 861 | 0 | 1 861 | 1 372 | 0 | 1 372 | 1 599 | 0 | 1 599 | 2 088 | 0 | 2 088 |
40503 | 0 | 977 | 977 | 0 | 54 | 54 | 0 | 81 | 81 | 0 | 1 004 | 1 004 |
40601 | 2 547 | 0 | 2 547 | 5 050 | 0 | 5 050 | 10 034 | 0 | 10 034 | 7 531 | 0 | 7 531 |
40602 | 1 917 | 0 | 1 917 | 1 693 | 0 | 1 693 | 1 230 | 0 | 1 230 | 1 454 | 0 | 1 454 |
40701 | 5 180 | 0 | 5 180 | 30 124 | 0 | 30 124 | 91 112 | 0 | 91 112 | 66 168 | 0 | 66 168 |
40702 | 3 354 105 | 25 114 | 3 379 219 | 15 102 761 | 801 077 | 15 903 838 | 13 998 683 | 804 458 | 14 803 141 | 2 250 027 | 28 495 | 2 278 522 |
40703 | 35 427 | 2 381 | 37 808 | 52 951 | 874 | 53 825 | 37 566 | 425 | 37 991 | 20 042 | 1 932 | 21 974 |
40802 | 51 071 | 6 | 51 077 | 275 037 | 467 | 275 504 | 272 072 | 473 | 272 545 | 48 106 | 12 | 48 118 |
40807 | 19 050 | 16 584 | 35 634 | 35 370 | 7 252 | 42 622 | 41 518 | 12 568 | 54 086 | 25 198 | 21 900 | 47 098 |
40813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40814 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
40815 | 201 | 0 | 201 | 0 | 0 | 0 | 0 | 0 | 0 | 201 | 0 | 201 |
40817 | 153 038 | 76 005 | 229 043 | 856 575 | 499 592 | 1 356 167 | 844 149 | 486 395 | 1 330 544 | 140 612 | 62 808 | 203 420 |
40818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40820 | 2 657 | 42 558 | 45 215 | 13 458 | 31 048 | 44 506 | 12 568 | 16 004 | 28 572 | 1 767 | 27 514 | 29 281 |
40901 | 3 063 | 0 | 3 063 | 27 063 | 0 | 27 063 | 24 000 | 0 | 24 000 | 0 | 0 | 0 |
40905 | 133 | 0 | 133 | 9 398 | 0 | 9 398 | 9 629 | 0 | 9 629 | 364 | 0 | 364 |
40909 | 37 | 82 | 119 | 519 | 6 578 | 7 097 | 519 | 6 715 | 7 234 | 37 | 219 | 256 |
40910 | 0 | 0 | 0 | 6 | 327 | 333 | 6 | 327 | 333 | 0 | 0 | 0 |
40911 | 1 642 | 0 | 1 642 | 222 493 | 0 | 222 493 | 221 111 | 0 | 221 111 | 260 | 0 | 260 |
40912 | 0 | 140 | 140 | 3 278 | 51 500 | 54 778 | 3 318 | 51 757 | 55 075 | 40 | 397 | 437 |
40913 | 7 | 4 | 11 | 1 626 | 26 647 | 28 273 | 1 626 | 26 684 | 28 310 | 7 | 41 | 48 |
42002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42003 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42004 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42005 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 | 0 | 8 000 |
42006 | 16 900 | 0 | 16 900 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 11 900 | 0 | 11 900 |
42007 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 8 000 | 0 | 8 000 |
42103 | 171 | 0 | 171 | 171 | 0 | 171 | 0 | 0 | 0 | 0 | 0 | 0 |
42104 | 1 425 | 0 | 1 425 | 1 425 | 0 | 1 425 | 0 | 0 | 0 | 0 | 0 | 0 |
42105 | 448 | 253 057 | 253 505 | 0 | 13 943 | 13 943 | 150 | 20 837 | 20 987 | 598 | 259 951 | 260 549 |
42106 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 50 000 | 0 | 50 000 |
42107 | 280 010 | 0 | 280 010 | 0 | 0 | 0 | 0 | 0 | 0 | 280 010 | 0 | 280 010 |
42206 | 22 000 | 0 | 22 000 | 0 | 0 | 0 | 0 | 0 | 0 | 22 000 | 0 | 22 000 |
42207 | 0 | 737 | 737 | 0 | 41 | 41 | 0 | 61 | 61 | 0 | 757 | 757 |
42301 | 78 759 | 5 790 | 84 549 | 132 224 | 6 166 | 138 390 | 105 022 | 4 343 | 109 365 | 51 557 | 3 967 | 55 524 |
42302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42303 | 32 517 | 408 | 32 925 | 25 602 | 1 014 | 26 616 | 23 950 | 6 884 | 30 834 | 30 865 | 6 278 | 37 143 |
42304 | 249 555 | 46 285 | 295 840 | 154 670 | 38 793 | 193 463 | 57 141 | 13 062 | 70 203 | 152 026 | 20 554 | 172 580 |
42305 | 806 795 | 450 353 | 1 257 148 | 134 552 | 51 624 | 186 176 | 146 240 | 75 445 | 221 685 | 818 483 | 474 174 | 1 292 657 |
42306 | 977 836 | 270 721 | 1 248 557 | 213 117 | 124 207 | 337 324 | 609 660 | 195 112 | 804 772 | 1 374 379 | 341 626 | 1 716 005 |
42307 | 628 184 | 14 729 | 642 913 | 370 050 | 2 019 | 372 069 | 17 383 | 1 904 | 19 287 | 275 517 | 14 614 | 290 131 |
42506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42507 | 0 | 381 627 | 381 627 | 0 | 21 026 | 21 026 | 0 | 31 422 | 31 422 | 0 | 392 023 | 392 023 |
42601 | 258 | 80 | 338 | 419 | 4 | 423 | 431 | 8 | 439 | 270 | 84 | 354 |
42603 | 100 | 0 | 100 | 136 | 1 | 137 | 126 | 32 | 158 | 90 | 31 | 121 |
42604 | 370 | 86 | 456 | 0 | 87 | 87 | 68 | 152 | 220 | 438 | 151 | 589 |
42605 | 3 532 | 5 498 | 9 030 | 273 | 2 304 | 2 577 | 269 | 359 | 628 | 3 528 | 3 553 | 7 081 |
42606 | 10 360 | 550 | 10 910 | 354 | 928 | 1 282 | 4 880 | 20 317 | 25 197 | 14 886 | 19 939 | 34 825 |
42607 | 35 306 | 68 115 | 103 421 | 0 | 3 402 | 3 402 | 0 | 3 671 | 3 671 | 35 306 | 68 384 | 103 690 |
43601 | 0 | 0 | 0 | 159 | 0 | 159 | 159 | 0 | 159 | 0 | 0 | 0 |
44215 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
44815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
44915 | 360 | 0 | 360 | 30 | 0 | 30 | 0 | 0 | 0 | 330 | 0 | 330 |
45115 | 40 462 | 0 | 40 462 | 0 | 0 | 0 | 2 362 | 0 | 2 362 | 42 824 | 0 | 42 824 |
45215 | 694 113 | 0 | 694 113 | 79 545 | 0 | 79 545 | 65 220 | 0 | 65 220 | 679 788 | 0 | 679 788 |
45315 | 417 | 0 | 417 | 0 | 0 | 0 | 0 | 0 | 0 | 417 | 0 | 417 |
45415 | 3 909 | 0 | 3 909 | 3 021 | 0 | 3 021 | 425 | 0 | 425 | 1 313 | 0 | 1 313 |
45515 | 289 755 | 0 | 289 755 | 79 720 | 0 | 79 720 | 83 901 | 0 | 83 901 | 293 936 | 0 | 293 936 |
45615 | 112 808 | 0 | 112 808 | 0 | 0 | 0 | 3 073 | 0 | 3 073 | 115 881 | 0 | 115 881 |
45715 | 1 658 | 0 | 1 658 | 108 | 0 | 108 | 923 | 0 | 923 | 2 473 | 0 | 2 473 |
45818 | 88 405 | 0 | 88 405 | 9 910 | 0 | 9 910 | 15 374 | 0 | 15 374 | 93 869 | 0 | 93 869 |
45918 | 1 746 | 0 | 1 746 | 195 | 0 | 195 | 1 087 | 0 | 1 087 | 2 638 | 0 | 2 638 |
47008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47403 | 0 | 0 | 0 | 784 | 0 | 784 | 784 | 0 | 784 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 46 194 | 46 287 | 92 481 | 46 194 | 46 287 | 92 481 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 557 481 | 226 225 | 783 706 | 557 481 | 226 225 | 783 706 | 0 | 0 | 0 |
47411 | 112 263 | 11 684 | 123 947 | 20 623 | 6 330 | 26 953 | 25 625 | 7 597 | 33 222 | 117 265 | 12 951 | 130 216 |
47414 | 0 | 0 | 0 | 2 265 | 0 | 2 265 | 2 265 | 0 | 2 265 | 0 | 0 | 0 |
47416 | 1 046 | 153 | 1 199 | 73 492 | 13 537 | 87 029 | 75 836 | 13 384 | 89 220 | 3 390 | 0 | 3 390 |
47422 | 1 465 | 26 431 | 27 896 | 10 463 | 48 376 | 58 839 | 9 373 | 45 792 | 55 165 | 375 | 23 847 | 24 222 |
47425 | 74 305 | 0 | 74 305 | 46 291 | 0 | 46 291 | 66 202 | 0 | 66 202 | 94 216 | 0 | 94 216 |
47426 | 5 163 | 2 885 | 8 048 | 1 873 | 6 774 | 8 647 | 2 485 | 4 353 | 6 838 | 5 775 | 464 | 6 239 |
47804 | 1 281 | 0 | 1 281 | 5 | 0 | 5 | 30 | 0 | 30 | 1 306 | 0 | 1 306 |
50719 | 105 | 0 | 105 | 0 | 0 | 0 | 0 | 0 | 0 | 105 | 0 | 105 |
51310 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51510 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
52301 | 1 409 | 0 | 1 409 | 1 800 | 0 | 1 800 | 1 800 | 0 | 1 800 | 1 409 | 0 | 1 409 |
52302 | 1 800 | 0 | 1 800 | 6 350 | 0 | 6 350 | 6 000 | 0 | 6 000 | 1 450 | 0 | 1 450 |
52303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
52304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
52305 | 3 885 | 0 | 3 885 | 0 | 0 | 0 | 0 | 0 | 0 | 3 885 | 0 | 3 885 |
52306 | 226 953 | 0 | 226 953 | 0 | 0 | 0 | 0 | 0 | 0 | 226 953 | 0 | 226 953 |
52307 | 107 055 | 0 | 107 055 | 0 | 0 | 0 | 0 | 0 | 0 | 107 055 | 0 | 107 055 |
52406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
52501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60301 | 1 075 | 0 | 1 075 | 6 477 | 0 | 6 477 | 8 116 | 0 | 8 116 | 2 714 | 0 | 2 714 |
60305 | 543 | 0 | 543 | 33 821 | 0 | 33 821 | 34 104 | 0 | 34 104 | 826 | 0 | 826 |
60307 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
60309 | 44 | 0 | 44 | 1 032 | 0 | 1 032 | 988 | 0 | 988 | 0 | 0 | 0 |
60311 | 1 065 | 0 | 1 065 | 4 436 | 0 | 4 436 | 4 971 | 0 | 4 971 | 1 600 | 0 | 1 600 |
60320 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60322 | 3 | 0 | 3 | 27 | 0 | 27 | 27 | 0 | 27 | 3 | 0 | 3 |
60324 | 11 416 | 0 | 11 416 | 1 843 | 0 | 1 843 | 2 943 | 0 | 2 943 | 12 516 | 0 | 12 516 |
60405 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
60601 | 28 496 | 0 | 28 496 | 274 | 0 | 274 | 1 394 | 0 | 1 394 | 29 616 | 0 | 29 616 |
60903 | 69 | 0 | 69 | 0 | 0 | 0 | 3 | 0 | 3 | 72 | 0 | 72 |
61301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
61304 | 22 | 0 | 22 | 2 | 0 | 2 | 1 | 0 | 1 | 21 | 0 | 21 |
70601 | 2 944 160 | 0 | 2 944 160 | 250 | 0 | 250 | 346 937 | 0 | 346 937 | 3 290 847 | 0 | 3 290 847 |
70602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70603 | 731 250 | 0 | 731 250 | 0 | 0 | 0 | 236 270 | 0 | 236 270 | 967 520 | 0 | 967 520 |
70604 | 4 563 | 0 | 4 563 | 0 | 0 | 0 | 1 386 | 0 | 1 386 | 5 949 | 0 | 5 949 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 9 032 | 0 | 9 032 | 1 783 | 0 | 1 783 | 2 009 | 0 | 2 009 | 8 806 | 0 | 8 806 |
80601 | 932 | 0 | 932 | 75 362 | 0 | 75 362 | 67 074 | 0 | 67 074 | 9 220 | 0 | 9 220 |
80801 | 4 | 0 | 4 | 10 046 | 0 | 10 046 | 10 006 | 0 | 10 006 | 44 | 0 | 44 |
80901 | 221 | 0 | 221 | 2 017 | 0 | 2 017 | 2 238 | 0 | 2 238 | 0 | 0 | 0 |
81001 | 1 967 | 0 | 1 967 | 1 558 | 0 | 1 558 | 0 | 0 | 0 | 3 525 | 0 | 3 525 |
Пассив | ||||||||||||
85101 | 11 435 | 0 | 11 435 | 0 | 0 | 0 | 10 041 | 0 | 10 041 | 21 476 | 0 | 21 476 |
85201 | 6 | 0 | 6 | 6 | 0 | 6 | 7 | 0 | 7 | 7 | 0 | 7 |
85301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
85401 | 0 | 0 | 0 | 134 | 0 | 134 | 134 | 0 | 134 | 0 | 0 | 0 |
85501 | 715 | 0 | 715 | 2 266 | 0 | 2 266 | 1 663 | 0 | 1 663 | 112 | 0 | 112 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90704 | 0 | 0 | 0 | 6 350 | 0 | 6 350 | 6 350 | 0 | 6 350 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 332 419 | 0 | 332 419 | 0 | 0 | 0 | 0 | 0 | 0 | 332 419 | 0 | 332 419 |
90901 | 309 | 0 | 309 | 1 787 | 0 | 1 787 | 1 993 | 0 | 1 993 | 103 | 0 | 103 |
90902 | 46 587 | 0 | 46 587 | 4 801 | 0 | 4 801 | 5 577 | 0 | 5 577 | 45 811 | 0 | 45 811 |
90907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91202 | 966 | 7 529 | 8 495 | 144 | 660 | 804 | 204 | 415 | 619 | 906 | 7 774 | 8 680 |
91203 | 13 | 0 | 13 | 0 | 0 | 0 | 11 | 0 | 11 | 2 | 0 | 2 |
91207 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 0 | 0 |
91414 | 4 330 053 | 426 753 | 4 756 806 | 108 991 | 74 280 | 183 271 | 204 544 | 109 148 | 313 692 | 4 234 500 | 391 885 | 4 626 385 |
91416 | 0 | 1 224 | 1 224 | 0 | 101 | 101 | 0 | 28 | 28 | 0 | 1 297 | 1 297 |
91418 | 0 | 11 312 | 11 312 | 0 | 970 | 970 | 0 | 623 | 623 | 0 | 11 659 | 11 659 |
91501 | 442 | 0 | 442 | 0 | 0 | 0 | 0 | 0 | 0 | 442 | 0 | 442 |
91604 | 18 620 | 33 832 | 52 452 | 4 394 | 11 675 | 16 069 | 6 257 | 7 554 | 13 811 | 16 757 | 37 953 | 54 710 |
91704 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
91801 | 249 | 2 957 | 3 206 | 0 | 283 | 283 | 0 | 163 | 163 | 249 | 3 077 | 3 326 |
91802 | 618 | 0 | 618 | 0 | 1 729 | 1 729 | 0 | 0 | 0 | 618 | 1 729 | 2 347 |
99998 | 4 551 598 | 0 | 4 551 598 | 1 026 263 | 0 | 1 026 263 | 767 475 | 0 | 767 475 | 4 810 386 | 0 | 4 810 386 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 2 621 | 0 | 2 621 | 2 621 | 0 | 2 621 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 361 | 0 | 361 | 361 | 0 | 361 | 0 | 0 | 0 |
91311 | 125 670 | 786 019 | 911 689 | 1 912 | 307 156 | 309 068 | 11 906 | 328 903 | 340 809 | 135 664 | 807 766 | 943 430 |
91312 | 2 583 953 | 581 719 | 3 165 672 | 84 583 | 32 745 | 117 328 | 281 258 | 50 161 | 331 419 | 2 780 628 | 599 135 | 3 379 763 |
91315 | 44 601 | 56 042 | 100 643 | 41 371 | 5 220 | 46 591 | 0 | 4 577 | 4 577 | 3 230 | 55 399 | 58 629 |
91316 | 94 636 | 0 | 94 636 | 27 272 | 0 | 27 272 | 25 915 | 0 | 25 915 | 93 279 | 0 | 93 279 |
91317 | 178 449 | 37 044 | 215 493 | 249 847 | 15 193 | 265 040 | 305 827 | 10 402 | 316 229 | 234 429 | 32 253 | 266 682 |
91507 | 63 134 | 0 | 63 134 | 1 253 | 0 | 1 253 | 6 391 | 0 | 6 391 | 68 272 | 0 | 68 272 |
91508 | 331 | 0 | 331 | 0 | 0 | 0 | 0 | 0 | 0 | 331 | 0 | 331 |
99999 | 5 213 895 | 0 | 5 213 895 | 342 870 | 0 | 342 870 | 216 166 | 0 | 216 166 | 5 087 191 | 0 | 5 087 191 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93301 | 0 | 0 | 0 | 519 | 0 | 519 | 519 | 0 | 519 | 0 | 0 | 0 |
93302 | 88 | 0 | 88 | 570 | 0 | 570 | 658 | 0 | 658 | 0 | 0 | 0 |
93303 | 36 | 0 | 36 | 314 | 0 | 314 | 342 | 0 | 342 | 8 | 0 | 8 |
93411 | 0 | 0 | 0 | 0 | 28 823 | 28 823 | 0 | 8 255 | 8 255 | 0 | 20 568 | 20 568 |
93801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93901 | 0 | 0 | 0 | 362 | 0 | 362 | 357 | 0 | 357 | 5 | 0 | 5 |
94001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
95003 | 0 | 0 | 0 | 330 | 0 | 330 | 328 | 0 | 328 | 2 | 0 | 2 |
Пассив | ||||||||||||
96301 | 0 | 0 | 0 | 149 | 0 | 149 | 149 | 0 | 149 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 217 | 0 | 217 | 219 | 0 | 219 | 2 | 0 | 2 |
96303 | 0 | 0 | 0 | 106 | 0 | 106 | 106 | 0 | 106 | 0 | 0 | 0 |
96311 | 0 | 0 | 0 | 7 893 | 0 | 7 893 | 28 466 | 0 | 28 466 | 20 573 | 0 | 20 573 |
96801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96901 | 0 | 0 | 0 | 357 | 0 | 357 | 357 | 0 | 357 | 0 | 0 | 0 |
97001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
97103 | 124 | 0 | 124 | 1 028 | 0 | 1 028 | 912 | 0 | 912 | 8 | 0 | 8 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 14 096,0000 | 0 | 0 | 35,0000 | 0 | 0 | 14 131,0000 | 0 | 0 | 0,0000 |
98010 | 0 | 0 | 189 388 982,0000 | 0 | 0 | 1 997 256,0000 | 0 | 0 | 1 399,0000 | 0 | 0 | 191 384 839,0000 |
98015 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98030 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98035 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 54 514 583,0000 | 0 | 0 | 2 573,0000 | 0 | 0 | 1 987 090,0000 | 0 | 0 | 56 499 100,0000 |
98050 | 0 | 0 | 336,0000 | 0 | 0 | 35,0000 | 0 | 0 | 35,0000 | 0 | 0 | 336,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 1 988 489,0000 | 0 | 0 | 1 988 489,0000 | 0 | 0 | 0,0000 |
98055 | 0 | 0 | 4 501 063,0000 | 0 | 0 | 0,0000 | 0 | 0 | 11 340,0000 | 0 | 0 | 4 512 403,0000 |
98060 | 0 | 0 | 130 373 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 130 373 000,0000 |
98065 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98080 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98090 | 0 | 0 | 14 096,0000 | 0 | 0 | 28 192,0000 | 0 | 0 | 14 096,0000 | 0 | 0 | 0,0000 |
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