Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2019 г.
Наименование кредитной организации
Публичное акционерное общество "ТРАНСКАПИТАЛБАНК"
Регистрационный номер
2210
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 | 47 511 | 0 | 47 511 | 1 071 | 0 | 1 071 | 31 534 | 0 | 31 534 | 17 048 | 0 | 17 048 |
10610 | 33 924 | 0 | 33 924 | 0 | 0 | 0 | 0 | 0 | 0 | 33 924 | 0 | 33 924 |
10901 | 6 415 319 | 0 | 6 415 319 | 0 | 0 | 0 | 0 | 0 | 0 | 6 415 319 | 0 | 6 415 319 |
20202 | 1 393 939 | 1 143 697 | 2 537 636 | 25 529 977 | 7 464 833 | 32 994 810 | 25 592 026 | 7 764 916 | 33 356 942 | 1 331 890 | 843 614 | 2 175 504 |
20208 | 1 298 842 | 0 | 1 298 842 | 4 547 115 | 0 | 4 547 115 | 4 573 695 | 0 | 4 573 695 | 1 272 262 | 0 | 1 272 262 |
20209 | 187 374 | 16 705 | 204 079 | 25 837 621 | 7 364 353 | 33 201 974 | 25 853 146 | 7 368 935 | 33 222 081 | 171 849 | 12 123 | 183 972 |
20305 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 4 | 4 | 0 | 0 | 0 |
20308 | 0 | 1 448 | 1 448 | 0 | 3 | 3 | 0 | 9 | 9 | 0 | 1 442 | 1 442 |
30102 | 718 304 | 0 | 718 304 | 152 671 334 | 0 | 152 671 334 | 149 098 995 | 0 | 149 098 995 | 4 290 643 | 0 | 4 290 643 |
30110 | 286 581 | 774 117 | 1 060 698 | 3 290 247 | 54 695 056 | 57 985 303 | 3 285 390 | 54 794 450 | 58 079 840 | 291 438 | 674 723 | 966 161 |
30114 | 0 | 2 782 010 | 2 782 010 | 0 | 167 010 822 | 167 010 822 | 0 | 164 425 469 | 164 425 469 | 0 | 5 367 363 | 5 367 363 |
30118 | 0 | 10 737 | 10 737 | 0 | 608 | 608 | 0 | 1 495 | 1 495 | 0 | 9 850 | 9 850 |
30202 | 972 966 | 0 | 972 966 | 37 532 | 0 | 37 532 | 0 | 0 | 0 | 1 010 498 | 0 | 1 010 498 |
30210 | 0 | 0 | 0 | 42 245 | 0 | 42 245 | 42 245 | 0 | 42 245 | 0 | 0 | 0 |
30215 | 195 522 | 1 995 | 197 517 | 11 861 | 54 | 11 915 | 0 | 117 | 117 | 207 383 | 1 932 | 209 315 |
30221 | 1 | 99 069 | 99 070 | 1 885 281 | 1 334 952 | 3 220 233 | 1 885 281 | 1 397 316 | 3 282 597 | 1 | 36 705 | 36 706 |
30233 | 1 026 641 | 342 | 1 026 983 | 12 801 856 | 86 600 | 12 888 456 | 12 913 438 | 84 377 | 12 997 815 | 915 059 | 2 565 | 917 624 |
30302 | 0 | 0 | 0 | 173 659 | 33 844 | 207 503 | 173 659 | 33 844 | 207 503 | 0 | 0 | 0 |
30306 | 158 238 | 10 987 | 169 225 | 411 088 | 58 359 | 469 447 | 397 170 | 62 280 | 459 450 | 172 156 | 7 066 | 179 222 |
30413 | 0 | 0 | 0 | 11 000 000 | 0 | 11 000 000 | 11 000 000 | 0 | 11 000 000 | 0 | 0 | 0 |
30424 | 200 931 | 223 455 | 424 386 | 317 204 469 | 144 589 | 317 349 058 | 317 216 267 | 155 765 | 317 372 032 | 189 133 | 212 279 | 401 412 |
30602 | 0 | 791 | 791 | 0 | 23 076 | 23 076 | 0 | 22 225 | 22 225 | 0 | 1 642 | 1 642 |
32105 | 0 | 13 345 | 13 345 | 0 | 204 368 | 204 368 | 0 | 13 989 | 13 989 | 0 | 203 724 | 203 724 |
32106 | 0 | 47 121 | 47 121 | 0 | 1 294 | 1 294 | 0 | 2 764 | 2 764 | 0 | 45 651 | 45 651 |
32107 | 0 | 2 284 358 | 2 284 358 | 0 | 110 936 | 110 936 | 0 | 135 512 | 135 512 | 0 | 2 259 782 | 2 259 782 |
32108 | 0 | 1 093 432 | 1 093 432 | 0 | 18 556 | 18 556 | 0 | 415 859 | 415 859 | 0 | 696 129 | 696 129 |
32116 | 0 | 0 | 0 | 14 236 | 0 | 14 236 | 14 236 | 0 | 14 236 | 0 | 0 | 0 |
32201 | 23 206 | 0 | 23 206 | 0 | 0 | 0 | 0 | 0 | 0 | 23 206 | 0 | 23 206 |
32202 | 0 | 0 | 0 | 1 200 000 | 0 | 1 200 000 | 1 000 000 | 0 | 1 000 000 | 200 000 | 0 | 200 000 |
32204 | 4 575 960 | 0 | 4 575 960 | 985 300 | 0 | 985 300 | 4 575 960 | 0 | 4 575 960 | 985 300 | 0 | 985 300 |
32205 | 17 192 223 | 0 | 17 192 223 | 12 936 780 | 0 | 12 936 780 | 8 024 148 | 0 | 8 024 148 | 22 104 855 | 0 | 22 104 855 |
32307 | 0 | 282 802 | 282 802 | 0 | 7 589 | 7 589 | 0 | 20 428 | 20 428 | 0 | 269 963 | 269 963 |
32308 | 0 | 1 169 696 | 1 169 696 | 0 | 19 850 | 19 850 | 0 | 68 762 | 68 762 | 0 | 1 120 784 | 1 120 784 |
32312 | 0 | 0 | 0 | 303 | 0 | 303 | 303 | 0 | 303 | 0 | 0 | 0 |
32402 | 0 | 15 280 | 15 280 | 0 | 420 | 420 | 0 | 896 | 896 | 0 | 14 804 | 14 804 |
44605 | 63 763 | 0 | 63 763 | 0 | 0 | 0 | 15 211 | 0 | 15 211 | 48 552 | 0 | 48 552 |
44606 | 429 170 | 0 | 429 170 | 53 000 | 0 | 53 000 | 138 297 | 0 | 138 297 | 343 873 | 0 | 343 873 |
44607 | 1 536 077 | 0 | 1 536 077 | 94 322 | 0 | 94 322 | 128 800 | 0 | 128 800 | 1 501 599 | 0 | 1 501 599 |
44608 | 34 107 | 0 | 34 107 | 0 | 0 | 0 | 0 | 0 | 0 | 34 107 | 0 | 34 107 |
44616 | 868 | 0 | 868 | 5 864 | 0 | 5 864 | 6 018 | 0 | 6 018 | 714 | 0 | 714 |
45103 | 0 | 0 | 0 | 106 000 | 0 | 106 000 | 0 | 0 | 0 | 106 000 | 0 | 106 000 |
45104 | 147 000 | 0 | 147 000 | 107 000 | 0 | 107 000 | 254 000 | 0 | 254 000 | 0 | 0 | 0 |
45105 | 297 000 | 0 | 297 000 | 45 000 | 0 | 45 000 | 45 000 | 0 | 45 000 | 297 000 | 0 | 297 000 |
45106 | 188 000 | 0 | 188 000 | 30 000 | 0 | 30 000 | 11 500 | 0 | 11 500 | 206 500 | 0 | 206 500 |
45107 | 38 333 | 0 | 38 333 | 0 | 0 | 0 | 1 666 | 0 | 1 666 | 36 667 | 0 | 36 667 |
45116 | 1 025 | 0 | 1 025 | 449 | 0 | 449 | 654 | 0 | 654 | 820 | 0 | 820 |
45201 | 550 137 | 0 | 550 137 | 973 704 | 0 | 973 704 | 875 293 | 0 | 875 293 | 648 548 | 0 | 648 548 |
45203 | 3 147 | 0 | 3 147 | 18 266 | 0 | 18 266 | 21 413 | 0 | 21 413 | 0 | 0 | 0 |
45204 | 2 757 283 | 352 247 | 3 109 530 | 1 198 622 | 49 062 | 1 247 684 | 2 479 259 | 21 602 | 2 500 861 | 1 476 646 | 379 707 | 1 856 353 |
45205 | 4 771 772 | 44 031 | 4 815 803 | 2 782 906 | 747 | 2 783 653 | 1 995 477 | 2 588 | 1 998 065 | 5 559 201 | 42 190 | 5 601 391 |
45206 | 6 598 635 | 84 265 | 6 682 900 | 2 121 662 | 14 393 | 2 136 055 | 1 813 726 | 20 891 | 1 834 617 | 6 906 571 | 77 767 | 6 984 338 |
45207 | 7 568 927 | 36 747 | 7 605 674 | 1 106 890 | 19 529 | 1 126 419 | 1 597 757 | 19 383 | 1 617 140 | 7 078 060 | 36 893 | 7 114 953 |
45208 | 16 626 044 | 0 | 16 626 044 | 111 277 | 0 | 111 277 | 2 089 829 | 0 | 2 089 829 | 14 647 492 | 0 | 14 647 492 |
45216 | 996 710 | 0 | 996 710 | 328 547 | 0 | 328 547 | 258 888 | 0 | 258 888 | 1 066 369 | 0 | 1 066 369 |
45306 | 26 540 | 0 | 26 540 | 0 | 0 | 0 | 0 | 0 | 0 | 26 540 | 0 | 26 540 |
45307 | 3 460 | 0 | 3 460 | 426 | 0 | 426 | 3 886 | 0 | 3 886 | 0 | 0 | 0 |
45316 | 0 | 0 | 0 | 277 | 0 | 277 | 277 | 0 | 277 | 0 | 0 | 0 |
45401 | 19 587 | 0 | 19 587 | 28 999 | 0 | 28 999 | 31 304 | 0 | 31 304 | 17 282 | 0 | 17 282 |
45404 | 0 | 0 | 0 | 15 012 | 0 | 15 012 | 15 012 | 0 | 15 012 | 0 | 0 | 0 |
45405 | 72 929 | 0 | 72 929 | 12 037 | 0 | 12 037 | 15 394 | 0 | 15 394 | 69 572 | 0 | 69 572 |
45406 | 26 188 | 0 | 26 188 | 7 500 | 0 | 7 500 | 4 333 | 0 | 4 333 | 29 355 | 0 | 29 355 |
45407 | 126 722 | 63 635 | 190 357 | 24 204 | 16 654 | 40 858 | 49 203 | 4 001 | 53 204 | 101 723 | 76 288 | 178 011 |
45408 | 525 686 | 0 | 525 686 | 21 910 | 0 | 21 910 | 18 776 | 0 | 18 776 | 528 820 | 0 | 528 820 |
45416 | 6 348 | 0 | 6 348 | 1 223 | 0 | 1 223 | 1 223 | 0 | 1 223 | 6 348 | 0 | 6 348 |
45504 | 31 380 | 0 | 31 380 | 0 | 0 | 0 | 956 | 0 | 956 | 30 424 | 0 | 30 424 |
45505 | 24 090 | 0 | 24 090 | 610 | 0 | 610 | 2 990 | 0 | 2 990 | 21 710 | 0 | 21 710 |
45506 | 319 874 | 0 | 319 874 | 15 869 | 0 | 15 869 | 28 202 | 0 | 28 202 | 307 541 | 0 | 307 541 |
45507 | 15 744 035 | 1 737 514 | 17 481 549 | 923 871 | 47 566 | 971 437 | 1 593 984 | 110 183 | 1 704 167 | 15 073 922 | 1 674 897 | 16 748 819 |
45509 | 303 922 | 24 628 | 328 550 | 94 932 | 14 664 | 109 596 | 104 841 | 12 517 | 117 358 | 294 013 | 26 775 | 320 788 |
45523 | 610 957 | 0 | 610 957 | 62 910 | 0 | 62 910 | 163 764 | 0 | 163 764 | 510 103 | 0 | 510 103 |
45602 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 70 000 | 0 | 70 000 | 30 000 | 0 | 30 000 |
45603 | 20 000 | 0 | 20 000 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 20 000 | 0 | 20 000 |
45604 | 0 | 1 467 694 | 1 467 694 | 0 | 496 038 | 496 038 | 0 | 557 410 | 557 410 | 0 | 1 406 322 | 1 406 322 |
45606 | 0 | 1 263 831 | 1 263 831 | 0 | 21 401 | 21 401 | 0 | 77 764 | 77 764 | 0 | 1 207 468 | 1 207 468 |
45616 | 171 589 | 0 | 171 589 | 760 | 0 | 760 | 8 470 | 0 | 8 470 | 163 879 | 0 | 163 879 |
45704 | 43 | 0 | 43 | 0 | 0 | 0 | 21 | 0 | 21 | 22 | 0 | 22 |
45705 | 1 244 | 0 | 1 244 | 0 | 0 | 0 | 507 | 0 | 507 | 737 | 0 | 737 |
45706 | 446 770 | 0 | 446 770 | 46 609 | 0 | 46 609 | 82 030 | 0 | 82 030 | 411 349 | 0 | 411 349 |
45708 | 627 | 2 195 | 2 822 | 748 | 580 | 1 328 | 194 | 441 | 635 | 1 181 | 2 334 | 3 515 |
45713 | 13 771 | 0 | 13 771 | 2 477 | 0 | 2 477 | 2 773 | 0 | 2 773 | 13 475 | 0 | 13 475 |
45806 | 4 | 0 | 4 | 0 | 0 | 0 | 1 | 0 | 1 | 3 | 0 | 3 |
45807 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
45811 | 54 | 0 | 54 | 3 | 0 | 3 | 0 | 0 | 0 | 57 | 0 | 57 |
45812 | 7 666 230 | 308 165 | 7 974 395 | 640 466 | 7 906 | 648 372 | 209 261 | 26 848 | 236 109 | 8 097 435 | 289 223 | 8 386 658 |
45813 | 260 | 0 | 260 | 18 | 0 | 18 | 16 | 0 | 16 | 262 | 0 | 262 |
45814 | 150 361 | 2 | 150 363 | 4 988 | 0 | 4 988 | 516 | 0 | 516 | 154 833 | 2 | 154 835 |
45815 | 2 423 199 | 383 469 | 2 806 668 | 111 455 | 13 128 | 124 583 | 114 186 | 24 310 | 138 496 | 2 420 468 | 372 287 | 2 792 755 |
45816 | 679 | 0 | 679 | 127 | 0 | 127 | 10 | 0 | 10 | 796 | 0 | 796 |
45817 | 15 712 | 0 | 15 712 | 490 | 20 | 510 | 483 | 18 | 501 | 15 719 | 2 | 15 721 |
45820 | 3 009 514 | 0 | 3 009 514 | 393 295 | 0 | 393 295 | 67 145 | 0 | 67 145 | 3 335 664 | 0 | 3 335 664 |
45912 | 989 149 | 2 175 | 991 324 | 23 463 | 37 | 23 500 | 3 081 | 128 | 3 209 | 1 009 531 | 2 084 | 1 011 615 |
45914 | 44 307 | 0 | 44 307 | 1 249 | 0 | 1 249 | 125 | 0 | 125 | 45 431 | 0 | 45 431 |
45915 | 804 312 | 228 325 | 1 032 637 | 68 571 | 8 696 | 77 267 | 50 723 | 13 668 | 64 391 | 822 160 | 223 353 | 1 045 513 |
45917 | 1 848 | 0 | 1 848 | 929 | 1 | 930 | 641 | 0 | 641 | 2 136 | 1 | 2 137 |
45920 | 501 549 | 0 | 501 549 | 74 608 | 0 | 74 608 | 20 439 | 0 | 20 439 | 555 718 | 0 | 555 718 |
47101 | 158 | 0 | 158 | 0 | 0 | 0 | 0 | 0 | 0 | 158 | 0 | 158 |
47103 | 229 042 | 0 | 229 042 | 118 688 | 0 | 118 688 | 97 807 | 0 | 97 807 | 249 923 | 0 | 249 923 |
47301 | 1 294 | 0 | 1 294 | 0 | 0 | 0 | 0 | 0 | 0 | 1 294 | 0 | 1 294 |
47402 | 0 | 0 | 0 | 118 688 | 0 | 118 688 | 118 688 | 0 | 118 688 | 0 | 0 | 0 |
47404 | 0 | 0 | 0 | 298 025 066 | 130 102 | 298 155 168 | 298 025 066 | 130 102 | 298 155 168 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 206 785 068 | 903 541 977 | 1 110 327 045 | 206 754 942 | 903 532 323 | 1 110 287 265 | 30 126 | 9 654 | 39 780 |
47415 | 14 752 | 0 | 14 752 | 215 | 0 | 215 | 387 | 0 | 387 | 14 580 | 0 | 14 580 |
47417 | 0 | 9 974 | 9 974 | 0 | 13 064 | 13 064 | 0 | 23 038 | 23 038 | 0 | 0 | 0 |
47421 | 3 051 | 0 | 3 051 | 454 307 | 0 | 454 307 | 451 007 | 0 | 451 007 | 6 351 | 0 | 6 351 |
47423 | 5 467 141 | 2 230 768 | 7 697 909 | 17 740 607 | 8 190 360 | 25 930 967 | 18 027 092 | 8 284 115 | 26 311 207 | 5 180 656 | 2 137 013 | 7 317 669 |
47427 | 1 920 848 | 244 725 | 2 165 573 | 920 768 | 52 025 | 972 793 | 942 694 | 73 369 | 1 016 063 | 1 898 922 | 223 381 | 2 122 303 |
47443 | 1 136 | 0 | 1 136 | 46 234 | 0 | 46 234 | 46 510 | 0 | 46 510 | 860 | 0 | 860 |
47447 | 1 403 | 0 | 1 403 | 2 647 | 0 | 2 647 | 2 498 | 0 | 2 498 | 1 552 | 0 | 1 552 |
47450 | 7 359 | 0 | 7 359 | 200 | 0 | 200 | 56 | 0 | 56 | 7 503 | 0 | 7 503 |
47465 | 1 058 275 | 0 | 1 058 275 | 90 463 | 0 | 90 463 | 89 578 | 0 | 89 578 | 1 059 160 | 0 | 1 059 160 |
47502 | 0 | 13 183 | 13 183 | 11 173 | 1 745 | 12 918 | 11 173 | 13 608 | 24 781 | 0 | 1 320 | 1 320 |
47801 | 7 976 974 | 0 | 7 976 974 | 324 129 | 0 | 324 129 | 1 603 171 | 0 | 1 603 171 | 6 697 932 | 0 | 6 697 932 |
47802 | 116 343 | 439 882 | 556 225 | 0 | 7 720 | 7 720 | 15 515 | 25 859 | 41 374 | 100 828 | 421 743 | 522 571 |
47803 | 1 950 999 | 0 | 1 950 999 | 1 027 479 | 0 | 1 027 479 | 623 434 | 0 | 623 434 | 2 355 044 | 0 | 2 355 044 |
47805 | 341 704 | 0 | 341 704 | 66 921 | 0 | 66 921 | 86 798 | 0 | 86 798 | 321 827 | 0 | 321 827 |
47816 | 0 | 0 | 0 | 484 | 0 | 484 | 484 | 0 | 484 | 0 | 0 | 0 |
47901 | 489 367 | 0 | 489 367 | 0 | 0 | 0 | 0 | 0 | 0 | 489 367 | 0 | 489 367 |
50104 | 197 448 | 0 | 197 448 | 1 342 | 0 | 1 342 | 0 | 0 | 0 | 198 790 | 0 | 198 790 |
50106 | 0 | 1 430 117 | 1 430 117 | 37 556 | 176 879 | 214 435 | 37 556 | 85 542 | 123 098 | 0 | 1 521 454 | 1 521 454 |
50107 | 898 135 | 0 | 898 135 | 6 125 | 0 | 6 125 | 66 360 | 0 | 66 360 | 837 900 | 0 | 837 900 |
50108 | 73 405 | 0 | 73 405 | 407 | 0 | 407 | 39 285 | 0 | 39 285 | 34 527 | 0 | 34 527 |
50110 | 0 | 4 489 052 | 4 489 052 | 0 | 201 139 | 201 139 | 0 | 417 994 | 417 994 | 0 | 4 272 197 | 4 272 197 |
50121 | 85 387 | 0 | 85 387 | 13 401 | 0 | 13 401 | 2 746 | 0 | 2 746 | 96 042 | 0 | 96 042 |
50205 | 2 659 058 | 1 941 258 | 4 600 316 | 1 748 584 | 60 893 | 1 809 477 | 1 707 312 | 117 214 | 1 824 526 | 2 700 330 | 1 884 937 | 4 585 267 |
50207 | 311 403 | 0 | 311 403 | 2 283 | 0 | 2 283 | 0 | 0 | 0 | 313 686 | 0 | 313 686 |
50208 | 2 743 161 | 0 | 2 743 161 | 21 632 | 0 | 21 632 | 7 633 | 0 | 7 633 | 2 757 160 | 0 | 2 757 160 |
50211 | 0 | 1 027 471 | 1 027 471 | 0 | 32 654 | 32 654 | 0 | 73 332 | 73 332 | 0 | 986 793 | 986 793 |
50218 | 4 593 993 | 0 | 4 593 993 | 1 735 727 | 0 | 1 735 727 | 1 734 359 | 0 | 1 734 359 | 4 595 361 | 0 | 4 595 361 |
50221 | 108 242 | 0 | 108 242 | 13 250 | 0 | 13 250 | 5 587 | 0 | 5 587 | 115 905 | 0 | 115 905 |
50706 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
50738 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
52601 | 55 668 | 0 | 55 668 | 2 123 425 | 0 | 2 123 425 | 2 089 130 | 0 | 2 089 130 | 89 963 | 0 | 89 963 |
60101 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
60102 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
60202 | 404 460 | 0 | 404 460 | 0 | 0 | 0 | 0 | 0 | 0 | 404 460 | 0 | 404 460 |
60204 | 21 460 | 0 | 21 460 | 0 | 0 | 0 | 0 | 0 | 0 | 21 460 | 0 | 21 460 |
60302 | 3 732 | 0 | 3 732 | 2 | 0 | 2 | 553 | 0 | 553 | 3 181 | 0 | 3 181 |
60306 | 6 250 | 0 | 6 250 | 561 | 0 | 561 | 3 945 | 0 | 3 945 | 2 866 | 0 | 2 866 |
60308 | 3 569 | 0 | 3 569 | 1 484 | 0 | 1 484 | 1 473 | 0 | 1 473 | 3 580 | 0 | 3 580 |
60310 | 4 551 | 0 | 4 551 | 10 178 | 0 | 10 178 | 12 445 | 0 | 12 445 | 2 284 | 0 | 2 284 |
60312 | 1 776 599 | 0 | 1 776 599 | 146 123 | 0 | 146 123 | 141 035 | 0 | 141 035 | 1 781 687 | 0 | 1 781 687 |
60314 | 582 | 5 296 | 5 878 | 2 751 | 2 317 | 5 068 | 2 760 | 4 832 | 7 592 | 573 | 2 781 | 3 354 |
60315 | 202 256 | 0 | 202 256 | 0 | 0 | 0 | 5 941 | 0 | 5 941 | 196 315 | 0 | 196 315 |
60323 | 482 250 | 44 665 | 526 915 | 28 630 | 1 202 | 29 832 | 30 889 | 2 706 | 33 595 | 479 991 | 43 161 | 523 152 |
60336 | 29 079 | 0 | 29 079 | 4 019 | 0 | 4 019 | 2 135 | 0 | 2 135 | 30 963 | 0 | 30 963 |
60351 | 80 083 | 0 | 80 083 | 3 658 | 0 | 3 658 | 4 997 | 0 | 4 997 | 78 744 | 0 | 78 744 |
60401 | 1 415 109 | 0 | 1 415 109 | 12 514 | 0 | 12 514 | 1 166 | 0 | 1 166 | 1 426 457 | 0 | 1 426 457 |
60404 | 30 049 | 0 | 30 049 | 0 | 0 | 0 | 0 | 0 | 0 | 30 049 | 0 | 30 049 |
60415 | 20 876 | 0 | 20 876 | 0 | 0 | 0 | 12 013 | 0 | 12 013 | 8 863 | 0 | 8 863 |
60901 | 332 573 | 0 | 332 573 | 0 | 0 | 0 | 0 | 0 | 0 | 332 573 | 0 | 332 573 |
60906 | 9 417 | 0 | 9 417 | 0 | 0 | 0 | 0 | 0 | 0 | 9 417 | 0 | 9 417 |
61002 | 5 414 | 0 | 5 414 | 2 112 | 0 | 2 112 | 1 037 | 0 | 1 037 | 6 489 | 0 | 6 489 |
61008 | 6 752 | 0 | 6 752 | 3 600 | 0 | 3 600 | 4 986 | 0 | 4 986 | 5 366 | 0 | 5 366 |
61009 | 26 051 | 0 | 26 051 | 305 | 0 | 305 | 9 464 | 0 | 9 464 | 16 892 | 0 | 16 892 |
61209 | 0 | 0 | 0 | 25 851 | 0 | 25 851 | 25 851 | 0 | 25 851 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 133 420 | 0 | 133 420 | 133 420 | 0 | 133 420 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 2 362 084 | 0 | 2 362 084 | 2 362 084 | 0 | 2 362 084 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 314 | 0 | 314 | 314 | 0 | 314 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 4 113 469 | 0 | 4 113 469 | 4 113 469 | 0 | 4 113 469 | 0 | 0 | 0 |
61601 | 0 | 0 | 0 | 321 743 420 | 0 | 321 743 420 | 321 743 420 | 0 | 321 743 420 | 0 | 0 | 0 |
61702 | 303 729 | 0 | 303 729 | 0 | 0 | 0 | 0 | 0 | 0 | 303 729 | 0 | 303 729 |
61703 | 1 496 051 | 0 | 1 496 051 | 0 | 0 | 0 | 0 | 0 | 0 | 1 496 051 | 0 | 1 496 051 |
61905 | 856 762 | 0 | 856 762 | 24 150 | 0 | 24 150 | 1 590 | 0 | 1 590 | 879 322 | 0 | 879 322 |
61907 | 1 123 663 | 0 | 1 123 663 | 34 185 | 0 | 34 185 | 8 871 | 0 | 8 871 | 1 148 977 | 0 | 1 148 977 |
61908 | 199 250 | 0 | 199 250 | 0 | 0 | 0 | 0 | 0 | 0 | 199 250 | 0 | 199 250 |
62001 | 2 686 113 | 0 | 2 686 113 | 18 889 | 0 | 18 889 | 13 913 | 0 | 13 913 | 2 691 089 | 0 | 2 691 089 |
62101 | 101 119 | 0 | 101 119 | 570 | 0 | 570 | 0 | 0 | 0 | 101 689 | 0 | 101 689 |
62102 | 89 919 | 0 | 89 919 | 0 | 0 | 0 | 6 | 0 | 6 | 89 913 | 0 | 89 913 |
70606 | 32 713 594 | 0 | 32 713 594 | 3 401 518 | 0 | 3 401 518 | 1 264 | 0 | 1 264 | 36 113 848 | 0 | 36 113 848 |
70607 | 542 573 | 0 | 542 573 | 48 811 | 0 | 48 811 | 7 716 | 0 | 7 716 | 583 668 | 0 | 583 668 |
70608 | 17 487 035 | 0 | 17 487 035 | 2 535 654 | 0 | 2 535 654 | 0 | 0 | 0 | 20 022 689 | 0 | 20 022 689 |
70609 | 5 940 | 0 | 5 940 | 1 188 | 0 | 1 188 | 0 | 0 | 0 | 7 128 | 0 | 7 128 |
70611 | 296 631 | 0 | 296 631 | 46 529 | 0 | 46 529 | 0 | 0 | 0 | 343 160 | 0 | 343 160 |
70614 | 9 008 779 | 0 | 9 008 779 | 2 718 555 | 0 | 2 718 555 | 1 106 502 | 0 | 1 106 502 | 10 620 832 | 0 | 10 620 832 |
70616 | 590 622 | 0 | 590 622 | 0 | 0 | 0 | 0 | 0 | 0 | 590 622 | 0 | 590 622 |
Итого по активу (баланс) | 215 232 091 | 27 846 701 | 243 078 792 | 1 451 116 933 | 1 151 702 665 | 2 602 819 598 | 1 442 425 175 | 1 150 445 198 | 2 592 870 373 | 223 923 849 | 29 104 168 | 253 028 017 |
Пассив | ||||||||||||
10207 | 2 236 925 | 0 | 2 236 925 | 0 | 0 | 0 | 0 | 0 | 0 | 2 236 925 | 0 | 2 236 925 |
10601 | 169 620 | 0 | 169 620 | 0 | 0 | 0 | 0 | 0 | 0 | 169 620 | 0 | 169 620 |
10602 | 4 801 821 | 0 | 4 801 821 | 0 | 0 | 0 | 0 | 0 | 0 | 4 801 821 | 0 | 4 801 821 |
10603 | 108 242 | 0 | 108 242 | 5 587 | 0 | 5 587 | 13 250 | 0 | 13 250 | 115 905 | 0 | 115 905 |
10609 | 21 470 | 0 | 21 470 | 0 | 0 | 0 | 0 | 0 | 0 | 21 470 | 0 | 21 470 |
10634 | 32 465 | 0 | 32 465 | 11 468 | 0 | 11 468 | 103 | 0 | 103 | 21 100 | 0 | 21 100 |
10701 | 373 862 | 0 | 373 862 | 0 | 0 | 0 | 0 | 0 | 0 | 373 862 | 0 | 373 862 |
10801 | 13 779 632 | 0 | 13 779 632 | 208 | 0 | 208 | 0 | 0 | 0 | 13 779 424 | 0 | 13 779 424 |
30109 | 1 326 050 | 1 233 550 | 2 559 600 | 31 056 192 | 6 564 281 | 37 620 473 | 31 133 579 | 5 667 993 | 36 801 572 | 1 403 437 | 337 262 | 1 740 699 |
30111 | 457 901 | 10 295 100 | 10 753 001 | 79 870 678 | 130 444 864 | 210 315 542 | 80 391 163 | 130 378 556 | 210 769 719 | 978 386 | 10 228 792 | 11 207 178 |
30126 | 9 209 | 0 | 9 209 | 12 309 | 0 | 12 309 | 12 050 | 0 | 12 050 | 8 950 | 0 | 8 950 |
30219 | 4 206 | 0 | 4 206 | 0 | 0 | 0 | 0 | 0 | 0 | 4 206 | 0 | 4 206 |
30220 | 0 | 160 911 | 160 911 | 0 | 8 797 344 | 8 797 344 | 0 | 8 951 086 | 8 951 086 | 0 | 314 653 | 314 653 |
30222 | 0 | 0 | 0 | 19 974 | 126 554 | 146 528 | 34 609 | 133 414 | 168 023 | 14 635 | 6 860 | 21 495 |
30226 | 71 | 0 | 71 | 1 | 0 | 1 | 5 | 0 | 5 | 75 | 0 | 75 |
30232 | 2 043 366 | 9 647 | 2 053 013 | 23 933 558 | 286 686 | 24 220 244 | 23 839 331 | 295 957 | 24 135 288 | 1 949 139 | 18 918 | 1 968 057 |
30236 | 0 | 0 | 0 | 2 | 2 | 4 | 2 | 2 | 4 | 0 | 0 | 0 |
30301 | 0 | 0 | 0 | 173 659 | 33 843 | 207 502 | 173 659 | 33 843 | 207 502 | 0 | 0 | 0 |
30305 | 158 238 | 10 987 | 169 225 | 397 170 | 62 280 | 459 450 | 411 088 | 58 359 | 469 447 | 172 156 | 7 066 | 179 222 |
30601 | 542 014 | 68 807 | 610 821 | 263 163 427 | 4 679 | 263 168 106 | 262 894 427 | 2 532 | 262 896 959 | 273 014 | 66 660 | 339 674 |
30606 | 29 | 0 | 29 | 8 124 | 0 | 8 124 | 8 100 | 0 | 8 100 | 5 | 0 | 5 |
31205 | 6 013 | 0 | 6 013 | 2 000 | 0 | 2 000 | 6 725 | 0 | 6 725 | 10 738 | 0 | 10 738 |
31206 | 198 700 | 0 | 198 700 | 14 000 | 0 | 14 000 | 9 600 | 0 | 9 600 | 194 300 | 0 | 194 300 |
31207 | 401 556 | 0 | 401 556 | 27 945 | 0 | 27 945 | 3 685 | 0 | 3 685 | 377 296 | 0 | 377 296 |
31308 | 3 000 000 | 0 | 3 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 000 | 0 | 3 000 000 |
31309 | 986 748 | 0 | 986 748 | 0 | 0 | 0 | 0 | 0 | 0 | 986 748 | 0 | 986 748 |
31402 | 0 | 0 | 0 | 13 588 800 | 1 566 647 | 15 155 447 | 13 736 800 | 1 605 296 | 15 342 096 | 148 000 | 38 649 | 186 649 |
31403 | 262 000 | 0 | 262 000 | 3 397 900 | 32 208 | 3 430 108 | 3 181 900 | 128 831 | 3 310 731 | 46 000 | 96 623 | 142 623 |
31404 | 25 000 | 0 | 25 000 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31405 | 0 | 332 449 | 332 449 | 0 | 337 545 | 337 545 | 0 | 5 096 | 5 096 | 0 | 0 | 0 |
31406 | 0 | 132 979 | 132 979 | 0 | 137 238 | 137 238 | 0 | 455 168 | 455 168 | 0 | 450 909 | 450 909 |
31407 | 0 | 3 989 | 3 989 | 0 | 234 | 234 | 0 | 110 | 110 | 0 | 3 865 | 3 865 |
31502 | 0 | 0 | 0 | 31 034 360 | 0 | 31 034 360 | 31 777 073 | 0 | 31 777 073 | 742 713 | 0 | 742 713 |
31503 | 5 918 098 | 0 | 5 918 098 | 10 989 456 | 0 | 10 989 456 | 5 071 358 | 0 | 5 071 358 | 0 | 0 | 0 |
32117 | 52 586 | 0 | 52 586 | 14 236 | 0 | 14 236 | 4 515 | 0 | 4 515 | 42 865 | 0 | 42 865 |
32313 | 6 282 | 0 | 6 282 | 303 | 0 | 303 | 0 | 0 | 0 | 5 979 | 0 | 5 979 |
32403 | 7 793 | 0 | 7 793 | 243 | 0 | 243 | 0 | 0 | 0 | 7 550 | 0 | 7 550 |
405 | 7 436 | 89 666 | 97 102 | 14 080 | 7 284 | 21 364 | 11 651 | 4 579 | 16 230 | 5 007 | 86 961 | 91 968 |
406 | 242 | 0 | 242 | 3 913 | 2 830 | 6 743 | 3 835 | 2 830 | 6 665 | 164 | 0 | 164 |
407 | 8 957 042 | 1 817 797 | 10 774 839 | 75 033 944 | 6 880 920 | 81 914 864 | 74 301 604 | 7 587 593 | 81 889 197 | 8 224 702 | 2 524 470 | 10 749 172 |
408.1 | 604 140 | 24 973 | 629 113 | 3 199 561 | 45 974 | 3 245 535 | 3 281 807 | 46 045 | 3 327 852 | 686 386 | 25 044 | 711 430 |
40804 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40807 | 64 996 | 158 980 | 223 976 | 258 695 | 405 081 | 663 776 | 272 450 | 403 563 | 676 013 | 78 751 | 157 462 | 236 213 |
40813 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40814 | 3 | 0 | 3 | 1 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 2 |
40817 | 2 363 719 | 665 233 | 3 028 952 | 9 849 334 | 1 165 799 | 11 015 133 | 9 948 522 | 1 266 084 | 11 214 606 | 2 462 907 | 765 518 | 3 228 425 |
40820 | 47 375 | 11 792 | 59 167 | 144 176 | 10 947 | 155 123 | 147 495 | 11 129 | 158 624 | 50 694 | 11 974 | 62 668 |
40821 | 6 477 | 0 | 6 477 | 120 767 | 0 | 120 767 | 126 540 | 0 | 126 540 | 12 250 | 0 | 12 250 |
40901 | 670 427 | 0 | 670 427 | 699 291 | 228 690 | 927 981 | 660 710 | 228 690 | 889 400 | 631 846 | 0 | 631 846 |
40902 | 39 477 | 0 | 39 477 | 51 760 | 0 | 51 760 | 54 847 | 0 | 54 847 | 42 564 | 0 | 42 564 |
40903 | 64 355 | 2 | 64 357 | 340 758 | 0 | 340 758 | 345 782 | 0 | 345 782 | 69 379 | 2 | 69 381 |
40905 | 160 | 0 | 160 | 7 388 | 8 686 | 16 074 | 7 389 | 8 686 | 16 075 | 161 | 0 | 161 |
40906 | 65 218 | 0 | 65 218 | 1 291 066 | 0 | 1 291 066 | 1 278 998 | 0 | 1 278 998 | 53 150 | 0 | 53 150 |
40909 | 0 | 1 | 1 | 22 284 | 19 555 | 41 839 | 22 284 | 19 555 | 41 839 | 0 | 1 | 1 |
40910 | 0 | 0 | 0 | 7 925 | 2 301 | 10 226 | 7 925 | 2 301 | 10 226 | 0 | 0 | 0 |
40911 | 9 677 | 0 | 9 677 | 4 156 318 | 0 | 4 156 318 | 4 156 019 | 0 | 4 156 019 | 9 378 | 0 | 9 378 |
40912 | 0 | 39 | 39 | 7 782 | 12 514 | 20 296 | 7 782 | 12 513 | 20 295 | 0 | 38 | 38 |
40913 | 0 | 0 | 0 | 6 201 | 1 509 | 7 710 | 6 201 | 1 509 | 7 710 | 0 | 0 | 0 |
41501 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
42001 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
42005 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
42006 | 25 000 | 0 | 25 000 | 6 488 | 0 | 6 488 | 1 488 | 0 | 1 488 | 20 000 | 0 | 20 000 |
42101 | 1 410 | 0 | 1 410 | 51 | 0 | 51 | 30 | 0 | 30 | 1 389 | 0 | 1 389 |
42102 | 1 062 793 | 0 | 1 062 793 | 10 690 216 | 0 | 10 690 216 | 10 807 303 | 0 | 10 807 303 | 1 179 880 | 0 | 1 179 880 |
42103 | 733 575 | 0 | 733 575 | 657 937 | 0 | 657 937 | 617 542 | 0 | 617 542 | 693 180 | 0 | 693 180 |
42104 | 156 669 | 0 | 156 669 | 45 590 | 0 | 45 590 | 46 521 | 0 | 46 521 | 157 600 | 0 | 157 600 |
42105 | 1 053 520 | 0 | 1 053 520 | 517 765 | 0 | 517 765 | 204 245 | 0 | 204 245 | 740 000 | 0 | 740 000 |
42106 | 410 111 | 26 461 | 436 572 | 173 635 | 1 552 | 175 187 | 375 294 | 727 | 376 021 | 611 770 | 25 636 | 637 406 |
42107 | 323 214 | 89 429 | 412 643 | 26 918 | 5 257 | 32 175 | 162 | 1 518 | 1 680 | 296 458 | 85 690 | 382 148 |
42108 | 225 | 0 | 225 | 3 | 0 | 3 | 6 | 0 | 6 | 228 | 0 | 228 |
42109 | 15 995 | 0 | 15 995 | 18 863 | 0 | 18 863 | 2 868 | 0 | 2 868 | 0 | 0 | 0 |
42110 | 16 500 | 0 | 16 500 | 9 017 | 0 | 9 017 | 4 317 | 0 | 4 317 | 11 800 | 0 | 11 800 |
42111 | 20 350 | 0 | 20 350 | 7 227 | 0 | 7 227 | 21 727 | 0 | 21 727 | 34 850 | 0 | 34 850 |
42112 | 26 717 | 0 | 26 717 | 5 577 | 0 | 5 577 | 7 071 | 0 | 7 071 | 28 211 | 0 | 28 211 |
42113 | 881 | 0 | 881 | 370 | 0 | 370 | 0 | 0 | 0 | 511 | 0 | 511 |
42201 | 24 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 24 |
42202 | 2 000 | 0 | 2 000 | 5 616 | 0 | 5 616 | 5 616 | 0 | 5 616 | 2 000 | 0 | 2 000 |
42203 | 14 705 | 0 | 14 705 | 11 070 | 0 | 11 070 | 2 070 | 0 | 2 070 | 5 705 | 0 | 5 705 |
42204 | 3 000 | 0 | 3 000 | 3 055 | 0 | 3 055 | 3 055 | 0 | 3 055 | 3 000 | 0 | 3 000 |
42205 | 24 000 | 0 | 24 000 | 0 | 0 | 0 | 0 | 0 | 0 | 24 000 | 0 | 24 000 |
42206 | 1 660 | 0 | 1 660 | 0 | 0 | 0 | 0 | 0 | 0 | 1 660 | 0 | 1 660 |
42207 | 46 038 | 0 | 46 038 | 1 225 | 0 | 1 225 | 0 | 0 | 0 | 44 813 | 0 | 44 813 |
42301 | 74 578 | 209 360 | 283 938 | 598 379 | 34 696 | 633 075 | 595 267 | 34 458 | 629 725 | 71 466 | 209 122 | 280 588 |
42304 | 2 669 671 | 338 367 | 3 008 038 | 590 194 | 100 608 | 690 802 | 31 777 | 7 926 | 39 703 | 2 111 254 | 245 685 | 2 356 939 |
42305 | 1 942 674 | 54 129 | 1 996 803 | 359 657 | 81 861 | 441 518 | 786 987 | 82 089 | 869 076 | 2 370 004 | 54 357 | 2 424 361 |
42306 | 40 970 388 | 4 643 957 | 45 614 345 | 2 337 086 | 781 124 | 3 118 210 | 3 823 808 | 329 523 | 4 153 331 | 42 457 110 | 4 192 356 | 46 649 466 |
42307 | 6 013 716 | 1 767 299 | 7 781 015 | 392 615 | 134 469 | 527 084 | 371 193 | 107 365 | 478 558 | 5 992 294 | 1 740 195 | 7 732 489 |
42309 | 1 264 | 3 115 | 4 379 | 54 | 183 | 237 | 48 | 79 | 127 | 1 258 | 3 011 | 4 269 |
42310 | 11 | 0 | 11 | 13 | 0 | 13 | 14 | 0 | 14 | 12 | 0 | 12 |
42311 | 58 | 0 | 58 | 89 | 0 | 89 | 148 | 0 | 148 | 117 | 0 | 117 |
42312 | 43 | 0 | 43 | 34 | 0 | 34 | 6 | 0 | 6 | 15 | 0 | 15 |
42313 | 558 | 0 | 558 | 55 | 0 | 55 | 46 | 0 | 46 | 549 | 0 | 549 |
42314 | 775 | 0 | 775 | 40 | 0 | 40 | 27 | 0 | 27 | 762 | 0 | 762 |
42315 | 655 | 0 | 655 | 16 | 0 | 16 | 16 | 0 | 16 | 655 | 0 | 655 |
42501 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
42506 | 110 000 | 0 | 110 000 | 0 | 0 | 0 | 0 | 0 | 0 | 110 000 | 0 | 110 000 |
42507 | 0 | 1 785 617 | 1 785 617 | 0 | 104 741 | 104 741 | 0 | 47 871 | 47 871 | 0 | 1 728 747 | 1 728 747 |
42601 | 72 | 104 | 176 | 216 | 6 | 222 | 224 | 3 | 227 | 80 | 101 | 181 |
42604 | 12 508 | 1 140 | 13 648 | 1 644 | 1 148 | 2 792 | 3 | 8 | 11 | 10 867 | 0 | 10 867 |
42605 | 1 630 | 0 | 1 630 | 1 644 | 1 132 | 2 776 | 2 817 | 1 132 | 3 949 | 2 803 | 0 | 2 803 |
42606 | 38 961 | 21 044 | 60 005 | 1 047 | 1 235 | 2 282 | 2 468 | 604 | 3 072 | 40 382 | 20 413 | 60 795 |
42607 | 4 789 | 6 393 | 11 182 | 300 | 382 | 682 | 2 492 | 392 | 2 884 | 6 981 | 6 403 | 13 384 |
42609 | 42 | 147 | 189 | 4 | 9 | 13 | 4 | 4 | 8 | 42 | 142 | 184 |
42610 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
42614 | 28 | 0 | 28 | 8 | 0 | 8 | 4 | 0 | 4 | 24 | 0 | 24 |
42615 | 24 | 0 | 24 | 0 | 0 | 0 | 4 | 0 | 4 | 28 | 0 | 28 |
42703 | 5 000 000 | 0 | 5 000 000 | 5 000 000 | 0 | 5 000 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42704 | 11 000 000 | 0 | 11 000 000 | 0 | 0 | 0 | 11 000 000 | 0 | 11 000 000 | 22 000 000 | 0 | 22 000 000 |
43801 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
43804 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
43805 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
43806 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
43807 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
43907 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
44007 | 0 | 6 648 970 | 6 648 970 | 0 | 389 960 | 389 960 | 0 | 182 550 | 182 550 | 0 | 6 441 560 | 6 441 560 |
44615 | 3 313 | 0 | 3 313 | 511 | 0 | 511 | 520 | 0 | 520 | 3 322 | 0 | 3 322 |
44617 | 97 249 | 0 | 97 249 | 6 019 | 0 | 6 019 | 374 | 0 | 374 | 91 604 | 0 | 91 604 |
45115 | 6 703 | 0 | 6 703 | 2 776 | 0 | 2 776 | 2 535 | 0 | 2 535 | 6 462 | 0 | 6 462 |
45117 | 2 324 | 0 | 2 324 | 654 | 0 | 654 | 558 | 0 | 558 | 2 228 | 0 | 2 228 |
45215 | 3 069 112 | 0 | 3 069 112 | 180 949 | 0 | 180 949 | 336 965 | 0 | 336 965 | 3 225 128 | 0 | 3 225 128 |
45217 | 1 060 227 | 0 | 1 060 227 | 334 401 | 0 | 334 401 | 127 608 | 0 | 127 608 | 853 434 | 0 | 853 434 |
45317 | 2 399 | 0 | 2 399 | 277 | 0 | 277 | 0 | 0 | 0 | 2 122 | 0 | 2 122 |
45415 | 17 182 | 0 | 17 182 | 129 | 0 | 129 | 598 | 0 | 598 | 17 651 | 0 | 17 651 |
45417 | 30 057 | 0 | 30 057 | 1 224 | 0 | 1 224 | 180 | 0 | 180 | 29 013 | 0 | 29 013 |
45515 | 957 501 | 0 | 957 501 | 176 920 | 0 | 176 920 | 59 979 | 0 | 59 979 | 840 560 | 0 | 840 560 |
45524 | 210 552 | 0 | 210 552 | 162 841 | 0 | 162 841 | 167 454 | 0 | 167 454 | 215 165 | 0 | 215 165 |
45615 | 268 643 | 0 | 268 643 | 23 158 | 0 | 23 158 | 10 572 | 0 | 10 572 | 256 057 | 0 | 256 057 |
45617 | 2 189 | 0 | 2 189 | 8 470 | 0 | 8 470 | 8 378 | 0 | 8 378 | 2 097 | 0 | 2 097 |
45714 | 2 256 | 0 | 2 256 | 2 701 | 0 | 2 701 | 2 994 | 0 | 2 994 | 2 549 | 0 | 2 549 |
45715 | 16 020 | 0 | 16 020 | 2 037 | 0 | 2 037 | 1 548 | 0 | 1 548 | 15 531 | 0 | 15 531 |
45818 | 8 310 400 | 0 | 8 310 400 | 346 179 | 0 | 346 179 | 498 803 | 0 | 498 803 | 8 463 024 | 0 | 8 463 024 |
45821 | 931 846 | 0 | 931 846 | 59 915 | 0 | 59 915 | 47 965 | 0 | 47 965 | 919 896 | 0 | 919 896 |
45918 | 1 486 880 | 0 | 1 486 880 | 33 262 | 0 | 33 262 | 77 956 | 0 | 77 956 | 1 531 574 | 0 | 1 531 574 |
45921 | 227 928 | 0 | 227 928 | 18 684 | 0 | 18 684 | 12 447 | 0 | 12 447 | 221 691 | 0 | 221 691 |
47108 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
47308 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
47401 | 442 771 | 0 | 442 771 | 273 198 | 0 | 273 198 | 314 511 | 0 | 314 511 | 484 084 | 0 | 484 084 |
47403 | 0 | 0 | 0 | 291 326 221 | 0 | 291 326 221 | 291 326 221 | 0 | 291 326 221 | 0 | 0 | 0 |
47405 | 8 | 0 | 8 | 2 951 908 | 974 816 | 3 926 724 | 2 951 908 | 974 816 | 3 926 724 | 8 | 0 | 8 |
47407 | 0 | 3 397 | 3 397 | 204 630 128 | 902 143 162 | 1 106 773 290 | 204 630 128 | 902 169 919 | 1 106 800 047 | 0 | 30 154 | 30 154 |
47411 | 328 709 | 14 439 | 343 148 | 254 883 | 30 550 | 285 433 | 328 889 | 20 298 | 349 187 | 402 715 | 4 187 | 406 902 |
47414 | 0 | 0 | 0 | 422 | 0 | 422 | 422 | 0 | 422 | 0 | 0 | 0 |
47416 | 6 051 | 5 612 | 11 663 | 88 920 | 1 054 907 | 1 143 827 | 91 912 | 1 555 017 | 1 646 929 | 9 043 | 505 722 | 514 765 |
47422 | 30 241 | 184 | 30 425 | 1 843 741 | 6 239 116 | 8 082 857 | 1 842 975 | 6 239 169 | 8 082 144 | 29 475 | 237 | 29 712 |
47424 | 2 666 | 0 | 2 666 | 443 260 | 0 | 443 260 | 445 407 | 0 | 445 407 | 4 813 | 0 | 4 813 |
47425 | 3 483 364 | 0 | 3 483 364 | 158 346 | 0 | 158 346 | 155 744 | 0 | 155 744 | 3 480 762 | 0 | 3 480 762 |
47426 | 276 243 | 364 165 | 640 408 | 122 484 | 360 530 | 483 014 | 190 405 | 73 718 | 264 123 | 344 164 | 77 353 | 421 517 |
47441 | 26 174 | 0 | 26 174 | 32 045 | 0 | 32 045 | 46 330 | 0 | 46 330 | 40 459 | 0 | 40 459 |
47444 | 48 | 0 | 48 | 48 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 |
47445 | 3 457 | 0 | 3 457 | 266 | 0 | 266 | 938 | 0 | 938 | 4 129 | 0 | 4 129 |
47452 | 5 350 | 0 | 5 350 | 3 876 | 0 | 3 876 | 3 607 | 0 | 3 607 | 5 081 | 0 | 5 081 |
47466 | 889 551 | 0 | 889 551 | 91 789 | 0 | 91 789 | 72 818 | 0 | 72 818 | 870 580 | 0 | 870 580 |
47501 | 7 096 | 50 188 | 57 284 | 10 429 | 6 901 | 17 330 | 11 173 | 3 002 | 14 175 | 7 840 | 46 289 | 54 129 |
47601 | 48 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 48 |
47804 | 423 802 | 0 | 423 802 | 67 532 | 0 | 67 532 | 57 888 | 0 | 57 888 | 414 158 | 0 | 414 158 |
47806 | 79 176 | 0 | 79 176 | 84 620 | 0 | 84 620 | 84 261 | 0 | 84 261 | 78 817 | 0 | 78 817 |
47814 | 19 | 0 | 19 | 204 | 0 | 204 | 204 | 0 | 204 | 19 | 0 | 19 |
50120 | 173 166 | 0 | 173 166 | 6 163 | 0 | 6 163 | 49 182 | 0 | 49 182 | 216 185 | 0 | 216 185 |
50220 | 47 496 | 0 | 47 496 | 31 534 | 0 | 31 534 | 1 071 | 0 | 1 071 | 17 033 | 0 | 17 033 |
50719 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
50720 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
52006 | 1 500 042 | 0 | 1 500 042 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 042 | 0 | 1 500 042 |
52301 | 31 261 | 0 | 31 261 | 2 671 | 0 | 2 671 | 2 871 | 0 | 2 871 | 31 461 | 0 | 31 461 |
52303 | 0 | 0 | 0 | 0 | 0 | 0 | 20 061 | 0 | 20 061 | 20 061 | 0 | 20 061 |
52305 | 15 863 | 0 | 15 863 | 2 671 | 0 | 2 671 | 0 | 0 | 0 | 13 192 | 0 | 13 192 |
52306 | 308 556 | 3 989 | 312 545 | 200 | 3 989 | 4 189 | 26 000 | 0 | 26 000 | 334 356 | 0 | 334 356 |
52307 | 13 463 | 0 | 13 463 | 0 | 0 | 0 | 2 249 | 0 | 2 249 | 15 712 | 0 | 15 712 |
52406 | 33 314 | 0 | 33 314 | 5 759 | 3 990 | 9 749 | 2 756 | 3 990 | 6 746 | 30 311 | 0 | 30 311 |
52501 | 53 120 | 60 | 53 180 | 85 | 60 | 145 | 20 191 | 0 | 20 191 | 73 226 | 0 | 73 226 |
52602 | 21 358 | 0 | 21 358 | 2 153 901 | 0 | 2 153 901 | 2 171 797 | 0 | 2 171 797 | 39 254 | 0 | 39 254 |
60105 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 150 |
60301 | 7 891 | 0 | 7 891 | 77 900 | 0 | 77 900 | 90 081 | 0 | 90 081 | 20 072 | 0 | 20 072 |
60305 | 122 127 | 0 | 122 127 | 166 105 | 0 | 166 105 | 173 293 | 0 | 173 293 | 129 315 | 0 | 129 315 |
60307 | 0 | 0 | 0 | 58 | 0 | 58 | 58 | 0 | 58 | 0 | 0 | 0 |
60309 | 14 070 | 0 | 14 070 | 20 679 | 0 | 20 679 | 6 609 | 0 | 6 609 | 0 | 0 | 0 |
60311 | 6 091 | 0 | 6 091 | 27 474 | 0 | 27 474 | 29 661 | 0 | 29 661 | 8 278 | 0 | 8 278 |
60322 | 3 767 | 33 | 3 800 | 17 225 | 2 | 17 227 | 16 391 | 1 | 16 392 | 2 933 | 32 | 2 965 |
60324 | 898 054 | 0 | 898 054 | 15 035 | 0 | 15 035 | 28 894 | 0 | 28 894 | 911 913 | 0 | 911 913 |
60335 | 27 625 | 0 | 27 625 | 37 187 | 0 | 37 187 | 37 904 | 0 | 37 904 | 28 342 | 0 | 28 342 |
60352 | 23 | 0 | 23 | 3 276 | 0 | 3 276 | 3 277 | 0 | 3 277 | 24 | 0 | 24 |
60414 | 798 182 | 0 | 798 182 | 1 560 | 0 | 1 560 | 9 080 | 0 | 9 080 | 805 702 | 0 | 805 702 |
60903 | 176 175 | 0 | 176 175 | 0 | 0 | 0 | 3 303 | 0 | 3 303 | 179 478 | 0 | 179 478 |
61501 | 16 753 | 0 | 16 753 | 0 | 0 | 0 | 500 | 0 | 500 | 17 253 | 0 | 17 253 |
61701 | 603 076 | 0 | 603 076 | 0 | 0 | 0 | 0 | 0 | 0 | 603 076 | 0 | 603 076 |
62103 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
70601 | 36 071 835 | 0 | 36 071 835 | 2 359 | 0 | 2 359 | 4 448 786 | 0 | 4 448 786 | 40 518 262 | 0 | 40 518 262 |
70602 | 430 711 | 0 | 430 711 | 2 291 | 0 | 2 291 | 11 843 | 0 | 11 843 | 440 263 | 0 | 440 263 |
70603 | 17 687 103 | 0 | 17 687 103 | 0 | 0 | 0 | 2 640 558 | 0 | 2 640 558 | 20 327 661 | 0 | 20 327 661 |
70604 | 7 307 | 0 | 7 307 | 0 | 0 | 0 | 608 | 0 | 608 | 7 915 | 0 | 7 915 |
70613 | 8 583 384 | 0 | 8 583 384 | 1 106 503 | 0 | 1 106 503 | 2 524 504 | 0 | 2 524 504 | 10 001 385 | 0 | 10 001 385 |
70615 | 51 194 | 0 | 51 194 | 0 | 0 | 0 | 0 | 0 | 0 | 51 194 | 0 | 51 194 |
Итого по пассиву (баланс) | 212 024 291 | 31 054 501 | 243 078 792 | 1 081 851 627 | 1 069 642 881 | 2 151 494 508 | 1 092 296 234 | 1 069 147 499 | 2 161 443 733 | 222 468 898 | 30 559 119 | 253 028 017 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 16 | 0 | 16 | 1 | 0 | 1 | 1 | 0 | 1 | 16 | 0 | 16 |
90703 | 1 999 958 | 0 | 1 999 958 | 0 | 0 | 0 | 0 | 0 | 0 | 1 999 958 | 0 | 1 999 958 |
90705 | 2 | 0 | 2 | 1 | 0 | 1 | 1 | 0 | 1 | 2 | 0 | 2 |
90803 | 18 697 445 | 0 | 18 697 445 | 199 887 | 0 | 199 887 | 397 533 | 0 | 397 533 | 18 499 799 | 0 | 18 499 799 |
90807 | 1 810 191 | 0 | 1 810 191 | 91 476 | 0 | 91 476 | 121 512 | 0 | 121 512 | 1 780 155 | 0 | 1 780 155 |
90901 | 9 610 956 | 0 | 9 610 956 | 236 264 | 0 | 236 264 | 273 185 | 0 | 273 185 | 9 574 035 | 0 | 9 574 035 |
90902 | 23 955 144 | 50 | 23 955 194 | 926 834 | 3 | 926 837 | 1 306 390 | 5 | 1 306 395 | 23 575 588 | 48 | 23 575 636 |
90908 | 0 | 1 991 735 | 1 991 735 | 0 | 266 293 | 266 293 | 0 | 129 489 | 129 489 | 0 | 2 128 539 | 2 128 539 |
90909 | 2 | 0 | 2 | 2 | 0 | 2 | 1 | 0 | 1 | 3 | 0 | 3 |
91104 | 0 | 90 | 90 | 0 | 1 | 1 | 0 | 91 | 91 | 0 | 0 | 0 |
91202 | 233 739 | 0 | 233 739 | 64 | 0 | 64 | 81 | 0 | 81 | 233 722 | 0 | 233 722 |
91203 | 113 | 0 | 113 | 23 957 | 0 | 23 957 | 3 087 | 0 | 3 087 | 20 983 | 0 | 20 983 |
91207 | 2 | 0 | 2 | 1 | 0 | 1 | 1 | 0 | 1 | 2 | 0 | 2 |
91412 | 0 | 13 299 | 13 299 | 0 | 365 | 365 | 0 | 780 | 780 | 0 | 12 884 | 12 884 |
91414 | 221 745 053 | 19 779 109 | 241 524 162 | 19 861 412 | 861 656 | 20 723 068 | 35 050 249 | 1 172 784 | 36 223 033 | 206 556 216 | 19 467 981 | 226 024 197 |
91417 | 0 | 673 109 | 673 109 | 0 | 17 103 | 17 103 | 0 | 41 580 | 41 580 | 0 | 648 632 | 648 632 |
91418 | 10 746 473 | 440 308 | 11 186 781 | 1 345 580 | 7 473 | 1 353 053 | 2 202 335 | 25 884 | 2 228 219 | 9 889 718 | 421 897 | 10 311 615 |
91419 | 18 571 714 | 0 | 18 571 714 | 61 668 878 | 0 | 61 668 878 | 60 805 877 | 0 | 60 805 877 | 19 434 715 | 0 | 19 434 715 |
91501 | 2 586 | 0 | 2 586 | 0 | 0 | 0 | 982 | 0 | 982 | 1 604 | 0 | 1 604 |
91502 | 84 | 0 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 0 | 84 |
91704 | 873 311 | 244 863 | 1 118 174 | 1 590 | 6 648 | 8 238 | 623 | 14 363 | 14 986 | 874 278 | 237 148 | 1 111 426 |
91707 | 564 | 0 | 564 | 0 | 0 | 0 | 0 | 0 | 0 | 564 | 0 | 564 |
91802 | 3 082 322 | 971 359 | 4 053 681 | 4 119 | 25 582 | 29 701 | 1 524 | 56 998 | 58 522 | 3 084 917 | 939 943 | 4 024 860 |
91803 | 89 313 | 8 159 | 97 472 | 281 | 218 | 499 | 478 | 479 | 957 | 89 116 | 7 898 | 97 014 |
91806 | 6 764 | 0 | 6 764 | 0 | 0 | 0 | 0 | 0 | 0 | 6 764 | 0 | 6 764 |
99998 | 172 656 918 | 0 | 172 656 918 | 33 000 703 | 0 | 33 000 703 | 40 847 212 | 0 | 40 847 212 | 164 810 409 | 0 | 164 810 409 |
Итого по активу (баланс) | 484 082 670 | 24 122 081 | 508 204 751 | 117 361 050 | 1 185 342 | 118 546 392 | 141 011 072 | 1 442 453 | 142 453 525 | 460 432 648 | 23 864 970 | 484 297 618 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 37 532 | 0 | 37 532 | 37 532 | 0 | 37 532 | 0 | 0 | 0 |
91311 | 43 037 449 | 659 030 | 43 696 479 | 8 510 379 | 58 570 | 8 568 949 | 1 555 344 | 15 911 | 1 571 255 | 36 082 414 | 616 371 | 36 698 785 |
91312 | 70 301 159 | 5 755 157 | 76 056 316 | 5 132 202 | 337 778 | 5 469 980 | 4 111 628 | 139 641 | 4 251 269 | 69 280 585 | 5 557 020 | 74 837 605 |
91314 | 24 445 158 | 0 | 24 445 158 | 15 126 182 | 0 | 15 126 182 | 16 608 571 | 0 | 16 608 571 | 25 927 547 | 0 | 25 927 547 |
91315 | 5 313 393 | 2 506 077 | 7 819 470 | 755 082 | 221 734 | 976 816 | 613 632 | 68 242 | 681 874 | 5 171 943 | 2 352 585 | 7 524 528 |
91317 | 14 717 685 | 1 255 728 | 15 973 413 | 9 835 391 | 1 108 191 | 10 943 582 | 10 338 709 | 56 633 | 10 395 342 | 15 221 003 | 204 170 | 15 425 173 |
91319 | 3 763 243 | 396 083 | 4 159 326 | 584 423 | 24 718 | 609 141 | 328 995 | 10 841 | 339 836 | 3 507 815 | 382 206 | 3 890 021 |
91507 | 506 622 | 0 | 506 622 | 0 | 0 | 0 | 0 | 0 | 0 | 506 622 | 0 | 506 622 |
91508 | 134 | 0 | 134 | 6 | 0 | 6 | 0 | 0 | 0 | 128 | 0 | 128 |
99999 | 335 547 833 | 0 | 335 547 833 | 101 603 953 | 0 | 101 603 953 | 85 543 329 | 0 | 85 543 329 | 319 487 209 | 0 | 319 487 209 |
Итого по пассиву (баланс) | 497 632 676 | 10 572 075 | 508 204 751 | 141 585 150 | 1 750 991 | 143 336 141 | 119 137 740 | 291 268 | 119 429 008 | 475 185 266 | 9 112 352 | 484 297 618 |
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки) | ||||||||||||
Актив | ||||||||||||
93301 | 0 | 0 | 0 | 8 350 000 | 439 772 578 | 448 122 578 | 5 523 968 | 417 918 162 | 423 442 130 | 2 826 032 | 21 854 416 | 24 680 448 |
93302 | 22 715 | 12 500 135 | 12 522 850 | 3 068 015 | 192 015 935 | 195 083 950 | 3 090 730 | 196 707 415 | 199 798 145 | 0 | 7 808 655 | 7 808 655 |
93303 | 959 060 | 2 769 346 | 3 728 406 | 0 | 1 046 343 | 1 046 343 | 959 060 | 2 797 038 | 3 756 098 | 0 | 1 018 651 | 1 018 651 |
93304 | 2 230 | 0 | 2 230 | 260 760 | 170 510 | 431 270 | 0 | 107 834 | 107 834 | 262 990 | 62 676 | 325 666 |
93305 | 0 | 1 628 998 | 1 628 998 | 0 | 1 934 252 | 1 934 252 | 0 | 181 431 | 181 431 | 0 | 3 381 819 | 3 381 819 |
93306 | 0 | 0 | 0 | 13 546 047 | 195 559 143 | 209 105 190 | 12 846 021 | 185 367 703 | 198 213 724 | 700 026 | 10 191 440 | 10 891 466 |
93307 | 465 623 | 7 978 464 | 8 444 087 | 4 849 618 | 67 304 083 | 72 153 701 | 5 218 120 | 72 642 297 | 77 860 417 | 97 121 | 2 640 250 | 2 737 371 |
93901 | 67 197 | 1 367 222 | 1 434 419 | 3 550 062 | 27 203 373 | 30 753 435 | 3 563 463 | 27 512 459 | 31 075 922 | 53 796 | 1 058 136 | 1 111 932 |
93902 | 1 265 646 | 2 988 805 | 4 254 451 | 32 315 429 | 40 280 219 | 72 595 648 | 32 157 636 | 41 629 676 | 73 787 312 | 1 423 439 | 1 639 348 | 3 062 787 |
94101 | 0 | 0 | 0 | 0 | 132 835 | 132 835 | 0 | 132 835 | 132 835 | 0 | 0 | 0 |
99996 | 33 095 517 | 0 | 33 095 517 | 752 679 429 | 0 | 752 679 429 | 728 413 167 | 0 | 728 413 167 | 57 361 779 | 0 | 57 361 779 |
Итого по активу (баланс) | 35 877 988 | 29 232 970 | 65 110 958 | 818 619 360 | 965 419 271 | 1 784 038 631 | 791 772 165 | 944 996 850 | 1 736 769 015 | 62 725 183 | 49 655 391 | 112 380 574 |
Пассив | ||||||||||||
96301 | 0 | 0 | 0 | 116 547 066 | 306 719 862 | 423 266 928 | 122 803 338 | 325 138 636 | 447 941 974 | 6 256 272 | 18 418 774 | 24 675 046 |
96302 | 3 461 709 | 9 034 758 | 12 496 467 | 26 277 095 | 173 514 143 | 199 791 238 | 22 815 386 | 172 277 332 | 195 092 718 | 0 | 7 797 947 | 7 797 947 |
96303 | 2 777 754 | 964 101 | 3 741 855 | 2 777 754 | 972 562 | 3 750 316 | 1 029 889 | 8 461 | 1 038 350 | 1 029 889 | 0 | 1 029 889 |
96304 | 0 | 2 191 | 2 191 | 0 | 129 | 129 | 63 501 | 257 723 | 321 224 | 63 501 | 259 785 | 323 286 |
96305 | 0 | 0 | 0 | 63 501 | 0 | 63 501 | 63 501 | 0 | 63 501 | 0 | 0 | 0 |
96306 | 0 | 0 | 0 | 11 923 519 | 186 241 352 | 198 164 871 | 12 344 948 | 196 712 979 | 209 057 927 | 421 429 | 10 471 627 | 10 893 056 |
96307 | 409 315 | 8 034 942 | 8 444 257 | 2 663 493 | 75 258 806 | 77 922 299 | 2 254 178 | 69 957 341 | 72 211 519 | 0 | 2 733 477 | 2 733 477 |
96505 | 0 | 2 722 288 | 2 722 288 | 0 | 260 697 | 260 697 | 0 | 3 274 361 | 3 274 361 | 0 | 5 735 952 | 5 735 952 |
96704 | 0 | 0 | 0 | 0 | 106 617 | 106 617 | 0 | 106 617 | 106 617 | 0 | 0 | 0 |
96901 | 356 886 | 1 076 376 | 1 433 262 | 15 377 105 | 15 768 565 | 31 145 670 | 15 555 666 | 15 270 608 | 30 826 274 | 535 447 | 578 419 | 1 113 866 |
96902 | 890 769 | 3 364 429 | 4 255 198 | 18 233 299 | 55 612 565 | 73 845 864 | 17 918 367 | 54 731 559 | 72 649 926 | 575 837 | 2 483 423 | 3 059 260 |
97001 | 0 | 0 | 0 | 0 | 309 | 309 | 0 | 309 | 309 | 0 | 0 | 0 |
99997 | 32 015 440 | 0 | 32 015 440 | 728 624 717 | 0 | 728 624 717 | 751 628 072 | 0 | 751 628 072 | 55 018 795 | 0 | 55 018 795 |
Итого по пассиву (баланс) | 39 911 873 | 25 199 085 | 65 110 958 | 922 487 549 | 814 455 607 | 1 736 943 156 | 946 476 846 | 837 735 926 | 1 784 212 772 | 63 901 170 | 48 479 404 | 112 380 574 |
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