Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2015 г.
Наименование кредитной организации
АКЦИОНЕРНЫЙ КОММЕРЧЕСКИЙ БАНК "ПРОБИЗНЕСБАНК" (ОТКРЫТОЕ АКЦИОНЕРНОЕ ОБЩЕСТВО)
Регистрационный номер
2412
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 | 113 618 | 0 | 113 618 | 0 | 0 | 0 | 0 | 0 | 0 | 113 618 | 0 | 113 618 |
10605 | 1 045 006 | 0 | 1 045 006 | 1 311 840 | 0 | 1 311 840 | 1 194 115 | 0 | 1 194 115 | 1 162 731 | 0 | 1 162 731 |
20202 | 1 322 072 | 2 436 909 | 3 758 981 | 9 245 892 | 1 717 190 | 10 963 082 | 9 295 462 | 1 634 091 | 10 929 553 | 1 272 502 | 2 520 008 | 3 792 510 |
20208 | 81 199 | 0 | 81 199 | 187 663 | 0 | 187 663 | 179 173 | 0 | 179 173 | 89 689 | 0 | 89 689 |
20209 | 169 958 | 21 014 | 190 972 | 4 814 906 | 657 882 | 5 472 788 | 4 907 034 | 667 014 | 5 574 048 | 77 830 | 11 882 | 89 712 |
20210 | 0 | 249 | 249 | 0 | 33 | 33 | 0 | 21 | 21 | 0 | 261 | 261 |
30102 | 776 645 | 0 | 776 645 | 79 705 351 | 0 | 79 705 351 | 79 359 384 | 0 | 79 359 384 | 1 122 612 | 0 | 1 122 612 |
30110 | 116 637 | 90 216 | 206 853 | 3 685 580 | 524 065 | 4 209 645 | 3 700 559 | 497 744 | 4 198 303 | 101 658 | 116 537 | 218 195 |
30114 | 0 | 1 533 298 | 1 533 298 | 0 | 25 048 055 | 25 048 055 | 0 | 25 931 454 | 25 931 454 | 0 | 649 899 | 649 899 |
30119 | 0 | 1 721 466 | 1 721 466 | 0 | 1 027 250 | 1 027 250 | 0 | 148 826 | 148 826 | 0 | 2 599 890 | 2 599 890 |
30202 | 354 399 | 0 | 354 399 | 0 | 0 | 0 | 4 450 | 0 | 4 450 | 349 949 | 0 | 349 949 |
30204 | 148 213 | 0 | 148 213 | 0 | 0 | 0 | 9 227 | 0 | 9 227 | 138 986 | 0 | 138 986 |
30210 | 9 000 | 0 | 9 000 | 147 244 | 0 | 147 244 | 130 532 | 0 | 130 532 | 25 712 | 0 | 25 712 |
30215 | 2 300 | 5 297 | 7 597 | 0 | 712 | 712 | 0 | 457 | 457 | 2 300 | 5 552 | 7 852 |
30218 | 0 | 0 | 0 | 2 495 | 0 | 2 495 | 2 495 | 0 | 2 495 | 0 | 0 | 0 |
30221 | 0 | 13 243 | 13 243 | 120 750 | 324 168 | 444 918 | 120 750 | 226 363 | 347 113 | 0 | 111 048 | 111 048 |
30233 | 151 898 | 3 535 | 155 433 | 1 584 140 | 145 942 | 1 730 082 | 1 592 750 | 145 801 | 1 738 551 | 143 288 | 3 676 | 146 964 |
30413 | 8 597 | 0 | 8 597 | 8 493 097 | 0 | 8 493 097 | 8 493 413 | 0 | 8 493 413 | 8 281 | 0 | 8 281 |
30424 | 131 421 | 262 | 131 683 | 41 050 390 | 36 | 41 050 426 | 41 056 000 | 24 | 41 056 024 | 125 811 | 274 | 126 085 |
30425 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
30602 | 35 289 | 12 105 019 | 12 140 308 | 1 519 246 | 3 334 102 | 4 853 348 | 494 818 | 2 950 085 | 3 444 903 | 1 059 717 | 12 489 036 | 13 548 753 |
32002 | 0 | 0 | 0 | 560 000 | 0 | 560 000 | 560 000 | 0 | 560 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 | 0 | 0 | 0 |
32005 | 1 950 000 | 0 | 1 950 000 | 1 050 000 | 0 | 1 050 000 | 550 000 | 0 | 550 000 | 2 450 000 | 0 | 2 450 000 |
32009 | 460 000 | 0 | 460 000 | 0 | 0 | 0 | 0 | 0 | 0 | 460 000 | 0 | 460 000 |
32106 | 0 | 2 648 580 | 2 648 580 | 0 | 3 025 731 | 3 025 731 | 0 | 2 898 111 | 2 898 111 | 0 | 2 776 200 | 2 776 200 |
32201 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
32203 | 0 | 0 | 0 | 13 715 | 0 | 13 715 | 13 715 | 0 | 13 715 | 0 | 0 | 0 |
32501 | 2 207 | 0 | 2 207 | 0 | 0 | 0 | 0 | 0 | 0 | 2 207 | 0 | 2 207 |
44605 | 0 | 0 | 0 | 5 500 | 0 | 5 500 | 0 | 0 | 0 | 5 500 | 0 | 5 500 |
45103 | 4 000 | 0 | 4 000 | 116 000 | 0 | 116 000 | 4 000 | 0 | 4 000 | 116 000 | 0 | 116 000 |
45104 | 102 000 | 0 | 102 000 | 0 | 0 | 0 | 102 000 | 0 | 102 000 | 0 | 0 | 0 |
45106 | 18 183 | 0 | 18 183 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 16 683 | 0 | 16 683 |
45108 | 7 149 | 0 | 7 149 | 0 | 0 | 0 | 474 | 0 | 474 | 6 675 | 0 | 6 675 |
45201 | 336 064 | 0 | 336 064 | 1 521 099 | 0 | 1 521 099 | 1 494 046 | 0 | 1 494 046 | 363 117 | 0 | 363 117 |
45203 | 345 216 | 0 | 345 216 | 919 841 | 0 | 919 841 | 1 021 390 | 0 | 1 021 390 | 243 667 | 0 | 243 667 |
45204 | 2 844 049 | 10 011 | 2 854 060 | 893 895 | 1 212 | 895 107 | 2 268 368 | 11 223 | 2 279 591 | 1 469 576 | 0 | 1 469 576 |
45205 | 2 040 768 | 2 492 | 2 043 260 | 1 946 122 | 27 358 | 1 973 480 | 766 151 | 3 109 | 769 260 | 3 220 739 | 26 741 | 3 247 480 |
45206 | 933 489 | 0 | 933 489 | 246 148 | 299 752 | 545 900 | 259 453 | 71 659 | 331 112 | 920 184 | 228 093 | 1 148 277 |
45207 | 512 559 | 0 | 512 559 | 48 860 | 0 | 48 860 | 25 362 | 0 | 25 362 | 536 057 | 0 | 536 057 |
45208 | 537 085 | 0 | 537 085 | 11 155 | 0 | 11 155 | 7 495 | 0 | 7 495 | 540 745 | 0 | 540 745 |
45209 | 1 211 | 0 | 1 211 | 0 | 0 | 0 | 42 | 0 | 42 | 1 169 | 0 | 1 169 |
45401 | 17 192 | 0 | 17 192 | 89 087 | 0 | 89 087 | 89 319 | 0 | 89 319 | 16 960 | 0 | 16 960 |
45403 | 876 | 0 | 876 | 0 | 0 | 0 | 57 | 0 | 57 | 819 | 0 | 819 |
45404 | 882 | 0 | 882 | 220 | 0 | 220 | 882 | 0 | 882 | 220 | 0 | 220 |
45405 | 32 729 | 0 | 32 729 | 6 011 | 0 | 6 011 | 6 332 | 0 | 6 332 | 32 408 | 0 | 32 408 |
45406 | 32 548 | 0 | 32 548 | 9 886 | 0 | 9 886 | 5 953 | 0 | 5 953 | 36 481 | 0 | 36 481 |
45407 | 195 008 | 0 | 195 008 | 3 470 | 0 | 3 470 | 20 834 | 0 | 20 834 | 177 644 | 0 | 177 644 |
45408 | 258 211 | 0 | 258 211 | 6 364 | 0 | 6 364 | 10 284 | 0 | 10 284 | 254 291 | 0 | 254 291 |
45409 | 1 406 | 0 | 1 406 | 0 | 0 | 0 | 52 | 0 | 52 | 1 354 | 0 | 1 354 |
45502 | 0 | 0 | 0 | 15 | 0 | 15 | 0 | 0 | 0 | 15 | 0 | 15 |
45503 | 321 | 0 | 321 | 535 | 0 | 535 | 460 | 0 | 460 | 396 | 0 | 396 |
45504 | 32 705 | 0 | 32 705 | 105 190 | 0 | 105 190 | 9 224 | 0 | 9 224 | 128 671 | 0 | 128 671 |
45505 | 169 044 | 0 | 169 044 | 73 005 | 0 | 73 005 | 27 307 | 0 | 27 307 | 214 742 | 0 | 214 742 |
45506 | 2 739 159 | 27 880 | 2 767 039 | 328 160 | 2 004 | 330 164 | 325 745 | 29 884 | 355 629 | 2 741 574 | 0 | 2 741 574 |
45507 | 8 435 197 | 278 724 | 8 713 921 | 617 180 | 40 993 | 658 173 | 554 860 | 35 194 | 590 054 | 8 497 517 | 284 523 | 8 782 040 |
45508 | 3 227 | 1 649 | 4 876 | 0 | 222 | 222 | 0 | 142 | 142 | 3 227 | 1 729 | 4 956 |
45509 | 820 327 | 21 340 | 841 667 | 36 865 | 12 282 | 49 147 | 40 143 | 10 657 | 50 800 | 817 049 | 22 965 | 840 014 |
45605 | 0 | 232 058 | 232 058 | 0 | 32 883 | 32 883 | 0 | 18 858 | 18 858 | 0 | 246 083 | 246 083 |
45706 | 419 | 0 | 419 | 0 | 0 | 0 | 11 | 0 | 11 | 408 | 0 | 408 |
45708 | 375 | 2 393 | 2 768 | 2 | 1 562 | 1 564 | 3 | 1 177 | 1 180 | 374 | 2 778 | 3 152 |
45812 | 1 904 707 | 221 404 | 2 126 111 | 71 397 | 30 200 | 101 597 | 60 685 | 18 780 | 79 465 | 1 915 419 | 232 824 | 2 148 243 |
45814 | 231 943 | 12 764 | 244 707 | 7 871 | 1 715 | 9 586 | 10 237 | 1 100 | 11 337 | 229 577 | 13 379 | 242 956 |
45815 | 2 880 918 | 108 998 | 2 989 916 | 298 832 | 46 692 | 345 524 | 109 106 | 11 573 | 120 679 | 3 070 644 | 144 117 | 3 214 761 |
45817 | 0 | 187 | 187 | 0 | 26 | 26 | 0 | 17 | 17 | 0 | 196 | 196 |
45906 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
45912 | 23 861 | 4 101 | 27 962 | 1 251 | 551 | 1 802 | 1 738 | 353 | 2 091 | 23 374 | 4 299 | 27 673 |
45914 | 7 224 | 0 | 7 224 | 1 032 | 0 | 1 032 | 1 032 | 0 | 1 032 | 7 224 | 0 | 7 224 |
45915 | 143 408 | 12 197 | 155 605 | 47 653 | 1 758 | 49 411 | 36 998 | 1 084 | 38 082 | 154 063 | 12 871 | 166 934 |
45916 | 0 | 0 | 0 | 0 | 18 476 | 18 476 | 0 | 18 476 | 18 476 | 0 | 0 | 0 |
47301 | 0 | 601 877 | 601 877 | 0 | 80 874 | 80 874 | 0 | 51 873 | 51 873 | 0 | 630 878 | 630 878 |
47404 | 263 657 | 264 858 | 528 515 | 70 390 760 | 53 178 295 | 123 569 055 | 70 654 417 | 53 443 153 | 124 097 570 | 0 | 0 | 0 |
47406 | 0 | 5 680 759 | 5 680 759 | 0 | 18 512 282 | 18 512 282 | 0 | 19 727 688 | 19 727 688 | 0 | 4 465 353 | 4 465 353 |
47408 | 8 412 635 | 0 | 8 412 635 | 257 055 248 | 327 780 409 | 584 835 657 | 258 455 935 | 327 780 409 | 586 236 344 | 7 011 948 | 0 | 7 011 948 |
47410 | 0 | 7 943 961 | 7 943 961 | 0 | 3 234 890 | 3 234 890 | 0 | 2 657 782 | 2 657 782 | 0 | 8 521 069 | 8 521 069 |
47417 | 0 | 403 | 403 | 1 010 | 1 539 | 2 549 | 1 004 | 1 936 | 2 940 | 6 | 6 | 12 |
47423 | 196 704 | 15 312 | 212 016 | 1 244 840 | 652 902 | 1 897 742 | 1 120 817 | 612 996 | 1 733 813 | 320 727 | 55 218 | 375 945 |
47427 | 294 103 | 52 309 | 346 412 | 235 659 | 27 580 | 263 239 | 265 182 | 45 421 | 310 603 | 264 580 | 34 468 | 299 048 |
47801 | 2 885 | 0 | 2 885 | 0 | 0 | 0 | 0 | 0 | 0 | 2 885 | 0 | 2 885 |
47802 | 1 251 769 | 0 | 1 251 769 | 45 000 | 0 | 45 000 | 98 659 | 0 | 98 659 | 1 198 110 | 0 | 1 198 110 |
47803 | 61 609 | 0 | 61 609 | 0 | 0 | 0 | 0 | 0 | 0 | 61 609 | 0 | 61 609 |
50104 | 0 | 0 | 0 | 5 827 664 | 0 | 5 827 664 | 5 827 664 | 0 | 5 827 664 | 0 | 0 | 0 |
50106 | 102 636 | 0 | 102 636 | 395 487 | 0 | 395 487 | 420 239 | 0 | 420 239 | 77 884 | 0 | 77 884 |
50107 | 0 | 0 | 0 | 367 358 | 0 | 367 358 | 367 358 | 0 | 367 358 | 0 | 0 | 0 |
50118 | 352 849 | 0 | 352 849 | 787 753 | 0 | 787 753 | 709 528 | 0 | 709 528 | 431 074 | 0 | 431 074 |
50121 | 11 119 | 0 | 11 119 | 7 837 | 0 | 7 837 | 8 341 | 0 | 8 341 | 10 615 | 0 | 10 615 |
50205 | 3 227 428 | 7 794 464 | 11 021 892 | 1 339 425 | 1 083 863 | 2 423 288 | 2 128 098 | 822 382 | 2 950 480 | 2 438 755 | 8 055 945 | 10 494 700 |
50206 | 24 965 | 0 | 24 965 | 204 | 0 | 204 | 0 | 0 | 0 | 25 169 | 0 | 25 169 |
50207 | 680 | 0 | 680 | 698 884 | 0 | 698 884 | 663 704 | 0 | 663 704 | 35 860 | 0 | 35 860 |
50208 | 0 | 0 | 0 | 608 591 | 0 | 608 591 | 608 591 | 0 | 608 591 | 0 | 0 | 0 |
50209 | 0 | 8 216 104 | 8 216 104 | 0 | 1 121 883 | 1 121 883 | 0 | 708 112 | 708 112 | 0 | 8 629 875 | 8 629 875 |
50210 | 0 | 2 914 402 | 2 914 402 | 0 | 399 042 | 399 042 | 0 | 266 456 | 266 456 | 0 | 3 046 988 | 3 046 988 |
50211 | 47 903 | 8 139 746 | 8 187 649 | 145 552 | 1 568 040 | 1 713 592 | 193 455 | 1 163 182 | 1 356 637 | 0 | 8 544 604 | 8 544 604 |
50218 | 698 290 | 101 517 | 799 807 | 1 416 666 | 14 367 | 1 431 033 | 1 449 431 | 8 749 | 1 458 180 | 665 525 | 107 135 | 772 660 |
50221 | 165 919 | 0 | 165 919 | 99 596 | 0 | 99 596 | 151 171 | 0 | 151 171 | 114 344 | 0 | 114 344 |
50305 | 6 983 585 | 0 | 6 983 585 | 6 576 643 | 0 | 6 576 643 | 9 900 323 | 0 | 9 900 323 | 3 659 905 | 0 | 3 659 905 |
50309 | 0 | 5 020 983 | 5 020 983 | 0 | 687 942 | 687 942 | 0 | 451 096 | 451 096 | 0 | 5 257 829 | 5 257 829 |
50311 | 0 | 4 263 | 4 263 | 0 | 615 | 615 | 0 | 368 | 368 | 0 | 4 510 | 4 510 |
50318 | 0 | 43 100 | 43 100 | 8 897 859 | 6 209 | 8 904 068 | 6 543 910 | 3 715 | 6 547 625 | 2 353 949 | 45 594 | 2 399 543 |
50505 | 0 | 106 543 | 106 543 | 0 | 15 097 | 15 097 | 0 | 8 658 | 8 658 | 0 | 112 982 | 112 982 |
50605 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
50606 | 1 494 | 0 | 1 494 | 23 | 0 | 23 | 0 | 0 | 0 | 1 517 | 0 | 1 517 |
50621 | 67 | 0 | 67 | 82 | 0 | 82 | 99 | 0 | 99 | 50 | 0 | 50 |
50705 | 416 | 0 | 416 | 13 | 0 | 13 | 0 | 0 | 0 | 429 | 0 | 429 |
50706 | 968 | 0 | 968 | 26 | 0 | 26 | 0 | 0 | 0 | 994 | 0 | 994 |
50707 | 0 | 32 267 | 32 267 | 0 | 60 916 | 60 916 | 0 | 6 023 | 6 023 | 0 | 87 160 | 87 160 |
50708 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
50709 | 128 | 0 | 128 | 0 | 0 | 0 | 0 | 0 | 0 | 128 | 0 | 128 |
50721 | 174 | 0 | 174 | 496 | 0 | 496 | 537 | 0 | 537 | 133 | 0 | 133 |
50905 | 42 | 0 | 42 | 187 | 0 | 187 | 199 | 0 | 199 | 30 | 0 | 30 |
51508 | 20 837 | 0 | 20 837 | 0 | 0 | 0 | 0 | 0 | 0 | 20 837 | 0 | 20 837 |
52503 | 69 977 | 8 692 | 78 669 | 12 508 | 2 284 | 14 792 | 8 176 | 1 940 | 10 116 | 74 309 | 9 036 | 83 345 |
52601 | 9 269 826 | 0 | 9 269 826 | 9 756 647 | 0 | 9 756 647 | 12 408 010 | 0 | 12 408 010 | 6 618 463 | 0 | 6 618 463 |
60101 | 2 212 366 | 0 | 2 212 366 | 0 | 0 | 0 | 0 | 0 | 0 | 2 212 366 | 0 | 2 212 366 |
60106 | 313 210 | 0 | 313 210 | 0 | 0 | 0 | 0 | 0 | 0 | 313 210 | 0 | 313 210 |
60202 | 1 290 825 | 0 | 1 290 825 | 0 | 0 | 0 | 0 | 0 | 0 | 1 290 825 | 0 | 1 290 825 |
60302 | 129 121 | 0 | 129 121 | 10 821 | 0 | 10 821 | 4 541 | 0 | 4 541 | 135 401 | 0 | 135 401 |
60306 | 774 | 0 | 774 | 0 | 0 | 0 | 130 | 0 | 130 | 644 | 0 | 644 |
60308 | 22 810 | 1 548 | 24 358 | 9 397 | 241 | 9 638 | 10 704 | 641 | 11 345 | 21 503 | 1 148 | 22 651 |
60310 | 14 456 | 0 | 14 456 | 6 102 | 0 | 6 102 | 4 858 | 0 | 4 858 | 15 700 | 0 | 15 700 |
60312 | 1 361 473 | 0 | 1 361 473 | 739 638 | 0 | 739 638 | 127 026 | 0 | 127 026 | 1 974 085 | 0 | 1 974 085 |
60314 | 0 | 207 843 | 207 843 | 0 | 35 483 | 35 483 | 0 | 16 445 | 16 445 | 0 | 226 881 | 226 881 |
60323 | 473 474 | 32 640 | 506 114 | 29 625 | 4 680 | 34 305 | 2 901 | 3 051 | 5 952 | 500 198 | 34 269 | 534 467 |
60401 | 4 695 480 | 0 | 4 695 480 | 23 771 | 0 | 23 771 | 2 305 | 0 | 2 305 | 4 716 946 | 0 | 4 716 946 |
60404 | 10 898 | 0 | 10 898 | 0 | 0 | 0 | 0 | 0 | 0 | 10 898 | 0 | 10 898 |
60406 | 4 985 | 0 | 4 985 | 0 | 0 | 0 | 0 | 0 | 0 | 4 985 | 0 | 4 985 |
60408 | 3 489 | 0 | 3 489 | 0 | 0 | 0 | 0 | 0 | 0 | 3 489 | 0 | 3 489 |
60701 | 1 129 | 0 | 1 129 | 24 605 | 0 | 24 605 | 24 530 | 0 | 24 530 | 1 204 | 0 | 1 204 |
60901 | 48 787 | 0 | 48 787 | 759 | 0 | 759 | 0 | 0 | 0 | 49 546 | 0 | 49 546 |
61002 | 22 | 0 | 22 | 138 | 0 | 138 | 146 | 0 | 146 | 14 | 0 | 14 |
61008 | 82 875 | 0 | 82 875 | 17 746 | 0 | 17 746 | 9 913 | 0 | 9 913 | 90 708 | 0 | 90 708 |
61009 | 1 583 | 0 | 1 583 | 5 043 | 0 | 5 043 | 4 116 | 0 | 4 116 | 2 510 | 0 | 2 510 |
61010 | 3 | 0 | 3 | 234 | 0 | 234 | 62 | 0 | 62 | 175 | 0 | 175 |
61011 | 101 157 | 0 | 101 157 | 0 | 0 | 0 | 10 526 | 0 | 10 526 | 90 631 | 0 | 90 631 |
61209 | 0 | 0 | 0 | 13 374 | 0 | 13 374 | 13 374 | 0 | 13 374 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 9 047 333 | 611 727 | 9 659 060 | 9 047 333 | 611 727 | 9 659 060 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 110 204 | 0 | 110 204 | 110 204 | 0 | 110 204 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 13 977 | 0 | 13 977 | 13 977 | 0 | 13 977 | 0 | 0 | 0 |
61403 | 932 452 | 9 799 | 942 251 | 134 | 1 382 | 1 516 | 18 409 | 801 | 19 210 | 914 177 | 10 380 | 924 557 |
61601 | 0 | 0 | 0 | 40 323 164 | 36 467 | 40 359 631 | 40 323 164 | 36 467 | 40 359 631 | 0 | 0 | 0 |
61703 | 1 186 729 | 0 | 1 186 729 | 0 | 0 | 0 | 0 | 0 | 0 | 1 186 729 | 0 | 1 186 729 |
70606 | 33 756 169 | 0 | 33 756 169 | 6 204 215 | 0 | 6 204 215 | 4 423 | 0 | 4 423 | 39 955 961 | 0 | 39 955 961 |
70607 | 16 | 0 | 16 | 8 685 | 0 | 8 685 | 8 652 | 0 | 8 652 | 49 | 0 | 49 |
70608 | 76 900 438 | 0 | 76 900 438 | 8 449 568 | 0 | 8 449 568 | 0 | 0 | 0 | 85 350 006 | 0 | 85 350 006 |
70609 | 1 643 499 | 0 | 1 643 499 | 148 826 | 0 | 148 826 | 0 | 0 | 0 | 1 792 325 | 0 | 1 792 325 |
70611 | 47 509 | 0 | 47 509 | 9 822 | 0 | 9 822 | 0 | 0 | 0 | 57 331 | 0 | 57 331 |
70614 | 33 473 100 | 0 | 33 473 100 | 10 240 740 | 0 | 10 240 740 | 3 140 844 | 0 | 3 140 844 | 40 572 996 | 0 | 40 572 996 |
70616 | 55 931 | 0 | 55 931 | 0 | 0 | 0 | 0 | 0 | 0 | 55 931 | 0 | 55 931 |
Итого по активу (баланс) | 222 719 410 | 68 708 676 | 291 428 086 | 602 657 894 | 445 441 861 | 1 048 099 755 | 584 192 406 | 443 764 348 | 1 027 956 754 | 241 184 898 | 70 386 189 | 311 571 087 |
Пассив | ||||||||||||
10207 | 3 438 329 | 0 | 3 438 329 | 0 | 0 | 0 | 0 | 0 | 0 | 3 438 329 | 0 | 3 438 329 |
10601 | 883 757 | 0 | 883 757 | 250 | 0 | 250 | 0 | 0 | 0 | 883 507 | 0 | 883 507 |
10602 | 1 221 892 | 0 | 1 221 892 | 0 | 0 | 0 | 0 | 0 | 0 | 1 221 892 | 0 | 1 221 892 |
10603 | 166 093 | 0 | 166 093 | 151 707 | 0 | 151 707 | 100 092 | 0 | 100 092 | 114 478 | 0 | 114 478 |
10609 | 597 551 | 0 | 597 551 | 0 | 0 | 0 | 0 | 0 | 0 | 597 551 | 0 | 597 551 |
10701 | 210 365 | 0 | 210 365 | 0 | 0 | 0 | 0 | 0 | 0 | 210 365 | 0 | 210 365 |
10801 | 4 519 959 | 0 | 4 519 959 | 0 | 0 | 0 | 250 | 0 | 250 | 4 520 209 | 0 | 4 520 209 |
30109 | 33 056 050 | 2 615 457 | 35 671 507 | 111 018 669 | 2 997 950 | 114 016 619 | 96 082 053 | 2 798 562 | 98 880 615 | 18 119 434 | 2 416 069 | 20 535 503 |
30126 | 851 | 0 | 851 | 0 | 0 | 0 | 0 | 0 | 0 | 851 | 0 | 851 |
30220 | 194 | 24 908 | 25 102 | 5 405 | 445 732 | 451 137 | 5 252 | 440 217 | 445 469 | 41 | 19 393 | 19 434 |
30222 | 209 | 0 | 209 | 4 351 | 0 | 4 351 | 4 301 | 0 | 4 301 | 159 | 0 | 159 |
30223 | 6 027 | 0 | 6 027 | 321 744 | 0 | 321 744 | 327 032 | 0 | 327 032 | 11 315 | 0 | 11 315 |
30231 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
30232 | 103 395 | 14 101 | 117 496 | 3 808 341 | 368 718 | 4 177 059 | 3 746 275 | 366 893 | 4 113 168 | 41 329 | 12 276 | 53 605 |
30236 | 2 | 0 | 2 | 12 979 | 0 | 12 979 | 12 977 | 0 | 12 977 | 0 | 0 | 0 |
30601 | 101 959 | 327 | 102 286 | 6 162 948 | 946 | 6 163 894 | 6 164 973 | 962 | 6 165 935 | 103 984 | 343 | 104 327 |
30606 | 50 | 266 336 | 266 386 | 5 | 22 954 | 22 959 | 10 | 35 788 | 35 798 | 55 | 279 170 | 279 225 |
30607 | 83 195 | 0 | 83 195 | 0 | 0 | 0 | 4 098 | 0 | 4 098 | 87 293 | 0 | 87 293 |
31302 | 0 | 0 | 0 | 27 840 000 | 348 087 | 28 188 087 | 29 390 000 | 348 087 | 29 738 087 | 1 550 000 | 0 | 1 550 000 |
31303 | 1 640 000 | 52 972 | 1 692 972 | 17 800 000 | 52 972 | 17 852 972 | 16 415 000 | 0 | 16 415 000 | 255 000 | 0 | 255 000 |
31304 | 7 180 150 | 0 | 7 180 150 | 30 083 575 | 0 | 30 083 575 | 45 034 255 | 0 | 45 034 255 | 22 130 830 | 0 | 22 130 830 |
31305 | 15 780 000 | 103 295 | 15 883 295 | 11 500 001 | 115 787 | 11 615 788 | 10 400 001 | 12 492 | 10 412 493 | 14 680 000 | 0 | 14 680 000 |
31306 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 |
31307 | 240 000 | 52 971 | 292 971 | 0 | 4 565 | 4 565 | 0 | 7 118 | 7 118 | 240 000 | 55 524 | 295 524 |
31308 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
31401 | 0 | 0 | 0 | 0 | 297 | 297 | 0 | 297 | 297 | 0 | 0 | 0 |
31409 | 0 | 833 247 | 833 247 | 0 | 176 972 | 176 972 | 0 | 116 808 | 116 808 | 0 | 773 083 | 773 083 |
31502 | 0 | 0 | 0 | 486 712 | 0 | 486 712 | 486 712 | 0 | 486 712 | 0 | 0 | 0 |
31503 | 0 | 0 | 0 | 670 309 | 0 | 670 309 | 670 309 | 0 | 670 309 | 0 | 0 | 0 |
32015 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
32505 | 2 207 | 0 | 2 207 | 0 | 0 | 0 | 0 | 0 | 0 | 2 207 | 0 | 2 207 |
32901 | 950 471 | 135 589 | 1 086 060 | 7 087 091 | 11 686 | 7 098 777 | 9 407 226 | 18 219 | 9 425 445 | 3 270 606 | 142 122 | 3 412 728 |
40502 | 15 127 | 1 389 | 16 516 | 49 961 | 10 773 | 60 734 | 64 606 | 10 623 | 75 229 | 29 772 | 1 239 | 31 011 |
40602 | 1 600 | 0 | 1 600 | 74 994 | 0 | 74 994 | 83 256 | 0 | 83 256 | 9 862 | 0 | 9 862 |
40603 | 439 | 0 | 439 | 6 917 | 0 | 6 917 | 7 234 | 0 | 7 234 | 756 | 0 | 756 |
40701 | 73 029 | 24 199 | 97 228 | 1 159 533 | 781 917 | 1 941 450 | 1 226 087 | 790 693 | 2 016 780 | 139 583 | 32 975 | 172 558 |
40702 | 9 478 367 | 645 365 | 10 123 732 | 81 547 587 | 4 453 100 | 86 000 687 | 81 014 223 | 4 484 502 | 85 498 725 | 8 945 003 | 676 767 | 9 621 770 |
40703 | 270 322 | 748 | 271 070 | 302 046 | 642 | 302 688 | 326 873 | 21 615 | 348 488 | 295 149 | 21 721 | 316 870 |
40802 | 425 575 | 10 893 | 436 468 | 2 866 841 | 34 912 | 2 901 753 | 2 938 239 | 41 173 | 2 979 412 | 496 973 | 17 154 | 514 127 |
40804 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40805 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
40807 | 42 792 | 90 968 | 133 760 | 3 023 186 | 3 134 135 | 6 157 321 | 3 071 783 | 3 164 435 | 6 236 218 | 91 389 | 121 268 | 212 657 |
40813 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40814 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 325 786 | 94 431 | 420 217 | 4 549 710 | 373 338 | 4 923 048 | 4 698 063 | 418 038 | 5 116 101 | 474 139 | 139 131 | 613 270 |
40820 | 21 516 | 19 386 | 40 902 | 61 294 | 49 104 | 110 398 | 62 952 | 45 385 | 108 337 | 23 174 | 15 667 | 38 841 |
40821 | 5 846 | 0 | 5 846 | 362 696 | 0 | 362 696 | 362 995 | 0 | 362 995 | 6 145 | 0 | 6 145 |
40901 | 6 551 | 0 | 6 551 | 4 458 | 0 | 4 458 | 0 | 0 | 0 | 2 093 | 0 | 2 093 |
40902 | 0 | 1 446 | 1 446 | 0 | 2 157 551 | 2 157 551 | 0 | 2 167 904 | 2 167 904 | 0 | 11 799 | 11 799 |
40903 | 56 | 0 | 56 | 22 | 0 | 22 | 25 | 0 | 25 | 59 | 0 | 59 |
40905 | 2 | 0 | 2 | 86 573 | 0 | 86 573 | 86 573 | 0 | 86 573 | 2 | 0 | 2 |
40907 | 146 | 0 | 146 | 7 656 | 0 | 7 656 | 7 581 | 0 | 7 581 | 71 | 0 | 71 |
40909 | 0 | 8 | 8 | 36 079 | 35 698 | 71 777 | 36 079 | 35 698 | 71 777 | 0 | 8 | 8 |
40910 | 0 | 0 | 0 | 10 305 | 16 274 | 26 579 | 10 305 | 16 274 | 26 579 | 0 | 0 | 0 |
40911 | 8 986 | 0 | 8 986 | 643 662 | 43 | 643 705 | 641 502 | 43 | 641 545 | 6 826 | 0 | 6 826 |
40912 | 0 | 0 | 0 | 74 935 | 78 096 | 153 031 | 74 978 | 78 279 | 153 257 | 43 | 183 | 226 |
40913 | 0 | 0 | 0 | 38 465 | 63 573 | 102 038 | 38 465 | 63 573 | 102 038 | 0 | 0 | 0 |
41502 | 500 | 0 | 500 | 1 000 | 0 | 1 000 | 500 | 0 | 500 | 0 | 0 | 0 |
41503 | 990 500 | 0 | 990 500 | 977 300 | 0 | 977 300 | 12 000 | 0 | 12 000 | 25 200 | 0 | 25 200 |
41504 | 0 | 0 | 0 | 0 | 0 | 0 | 977 300 | 0 | 977 300 | 977 300 | 0 | 977 300 |
41605 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
41904 | 21 950 | 0 | 21 950 | 0 | 0 | 0 | 0 | 0 | 0 | 21 950 | 0 | 21 950 |
42002 | 0 | 0 | 0 | 1 300 | 0 | 1 300 | 11 200 | 0 | 11 200 | 9 900 | 0 | 9 900 |
42003 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 6 000 | 0 | 6 000 | 6 000 | 0 | 6 000 |
42004 | 10 000 | 0 | 10 000 | 5 000 | 0 | 5 000 | 55 900 | 0 | 55 900 | 60 900 | 0 | 60 900 |
42101 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
42102 | 341 164 | 24 370 | 365 534 | 543 911 | 42 385 | 586 296 | 257 607 | 18 785 | 276 392 | 54 860 | 770 | 55 630 |
42103 | 741 359 | 155 790 | 897 149 | 465 578 | 159 179 | 624 757 | 397 020 | 150 728 | 547 748 | 672 801 | 147 339 | 820 140 |
42104 | 311 950 | 133 154 | 445 104 | 68 983 | 132 097 | 201 080 | 175 479 | 49 565 | 225 044 | 418 446 | 50 622 | 469 068 |
42105 | 95 363 | 217 726 | 313 089 | 7 900 | 246 573 | 254 473 | 28 754 | 51 074 | 79 828 | 116 217 | 22 227 | 138 444 |
42106 | 522 115 | 57 445 | 579 560 | 1 000 | 13 053 | 14 053 | 0 | 210 155 | 210 155 | 521 115 | 254 547 | 775 662 |
42107 | 3 889 | 5 802 | 9 691 | 0 | 472 | 472 | 0 | 823 | 823 | 3 889 | 6 153 | 10 042 |
42202 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42203 | 38 875 | 0 | 38 875 | 16 875 | 0 | 16 875 | 21 110 | 0 | 21 110 | 43 110 | 0 | 43 110 |
42204 | 5 230 | 0 | 5 230 | 5 000 | 0 | 5 000 | 19 188 | 0 | 19 188 | 19 418 | 0 | 19 418 |
42205 | 75 177 | 5 933 | 81 110 | 61 976 | 6 495 | 68 471 | 66 699 | 562 | 67 261 | 79 900 | 0 | 79 900 |
42206 | 29 023 | 0 | 29 023 | 0 | 0 | 0 | 0 | 0 | 0 | 29 023 | 0 | 29 023 |
42301 | 443 026 | 200 830 | 643 856 | 4 499 199 | 1 357 212 | 5 856 411 | 4 585 358 | 1 496 138 | 6 081 496 | 529 185 | 339 756 | 868 941 |
42304 | 1 501 636 | 1 376 393 | 2 878 029 | 1 528 875 | 687 807 | 2 216 682 | 27 465 | 179 174 | 206 639 | 226 | 867 760 | 867 986 |
42305 | 6 918 975 | 450 816 | 7 369 791 | 326 046 | 54 455 | 380 501 | 576 955 | 165 708 | 742 663 | 7 169 884 | 562 069 | 7 731 953 |
42306 | 11 275 498 | 4 637 510 | 15 913 008 | 1 666 945 | 755 569 | 2 422 514 | 1 602 319 | 1 201 852 | 2 804 171 | 11 210 872 | 5 083 793 | 16 294 665 |
42307 | 5 841 | 1 250 | 7 091 | 3 566 | 108 | 3 674 | 4 334 | 171 | 4 505 | 6 609 | 1 313 | 7 922 |
42309 | 473 653 | 36 304 | 509 957 | 1 441 | 7 948 | 9 389 | 1 666 | 8 085 | 9 751 | 473 878 | 36 441 | 510 319 |
42310 | 57 | 0 | 57 | 6 | 0 | 6 | 9 | 0 | 9 | 60 | 0 | 60 |
42311 | 18 | 0 | 18 | 9 | 0 | 9 | 0 | 0 | 0 | 9 | 0 | 9 |
42312 | 45 | 0 | 45 | 3 | 0 | 3 | 9 | 0 | 9 | 51 | 0 | 51 |
42313 | 244 | 0 | 244 | 12 | 0 | 12 | 6 | 0 | 6 | 238 | 0 | 238 |
42314 | 90 | 0 | 90 | 0 | 0 | 0 | 12 | 0 | 12 | 102 | 0 | 102 |
42315 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
42502 | 6 350 | 0 | 6 350 | 6 350 | 0 | 6 350 | 2 500 | 0 | 2 500 | 2 500 | 0 | 2 500 |
42503 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 3 500 | 0 | 3 500 | 3 500 | 0 | 3 500 |
42601 | 5 690 | 16 389 | 22 079 | 65 208 | 57 198 | 122 406 | 66 957 | 60 040 | 126 997 | 7 439 | 19 231 | 26 670 |
42604 | 2 557 | 7 762 | 10 319 | 2 588 | 4 510 | 7 098 | 31 | 1 015 | 1 046 | 0 | 4 267 | 4 267 |
42605 | 18 315 | 7 384 | 25 699 | 1 011 | 3 588 | 4 599 | 2 813 | 955 | 3 768 | 20 117 | 4 751 | 24 868 |
42606 | 62 023 | 60 115 | 122 138 | 7 419 | 9 260 | 16 679 | 6 101 | 36 864 | 42 965 | 60 705 | 87 719 | 148 424 |
42607 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
42609 | 5 | 630 | 635 | 0 | 112 | 112 | 0 | 83 | 83 | 5 | 601 | 606 |
42613 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
42614 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
43206 | 331 | 0 | 331 | 0 | 0 | 0 | 0 | 0 | 0 | 331 | 0 | 331 |
43701 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
43801 | 12 334 | 0 | 12 334 | 16 536 | 0 | 16 536 | 21 968 | 0 | 21 968 | 17 766 | 0 | 17 766 |
43802 | 0 | 0 | 0 | 5 575 | 0 | 5 575 | 5 575 | 0 | 5 575 | 0 | 0 | 0 |
43803 | 468 | 0 | 468 | 313 | 0 | 313 | 0 | 0 | 0 | 155 | 0 | 155 |
43804 | 3 922 | 0 | 3 922 | 1 725 | 0 | 1 725 | 319 | 0 | 319 | 2 516 | 0 | 2 516 |
43805 | 16 565 | 0 | 16 565 | 0 | 0 | 0 | 0 | 0 | 0 | 16 565 | 0 | 16 565 |
43806 | 17 928 | 0 | 17 928 | 0 | 0 | 0 | 127 | 0 | 127 | 18 055 | 0 | 18 055 |
43807 | 214 890 | 0 | 214 890 | 215 | 0 | 215 | 0 | 0 | 0 | 214 675 | 0 | 214 675 |
43901 | 36 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 36 |
44006 | 0 | 38 | 38 | 0 | 3 | 3 | 0 | 5 | 5 | 0 | 40 | 40 |
44007 | 0 | 7 601 425 | 7 601 425 | 0 | 655 135 | 655 135 | 0 | 1 021 404 | 1 021 404 | 0 | 7 967 694 | 7 967 694 |
44615 | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 0 | 55 | 55 | 0 | 55 |
45115 | 26 150 | 0 | 26 150 | 319 | 0 | 319 | 2 100 | 0 | 2 100 | 27 931 | 0 | 27 931 |
45215 | 705 246 | 0 | 705 246 | 244 227 | 0 | 244 227 | 139 728 | 0 | 139 728 | 600 747 | 0 | 600 747 |
45415 | 32 910 | 0 | 32 910 | 3 738 | 0 | 3 738 | 2 025 | 0 | 2 025 | 31 197 | 0 | 31 197 |
45515 | 1 259 184 | 0 | 1 259 184 | 217 164 | 0 | 217 164 | 308 371 | 0 | 308 371 | 1 350 391 | 0 | 1 350 391 |
45615 | 48 732 | 0 | 48 732 | 0 | 0 | 0 | 2 945 | 0 | 2 945 | 51 677 | 0 | 51 677 |
45715 | 2 780 | 0 | 2 780 | 23 | 0 | 23 | 406 | 0 | 406 | 3 163 | 0 | 3 163 |
45818 | 4 847 436 | 0 | 4 847 436 | 58 546 | 0 | 58 546 | 392 876 | 0 | 392 876 | 5 181 766 | 0 | 5 181 766 |
45918 | 128 732 | 0 | 128 732 | 3 339 | 0 | 3 339 | 16 905 | 0 | 16 905 | 142 298 | 0 | 142 298 |
47308 | 47 807 | 0 | 47 807 | 0 | 0 | 0 | 2 304 | 0 | 2 304 | 50 111 | 0 | 50 111 |
47401 | 61 571 | 0 | 61 571 | 0 | 0 | 0 | 0 | 0 | 0 | 61 571 | 0 | 61 571 |
47403 | 263 657 | 264 857 | 528 514 | 68 762 817 | 52 608 228 | 121 371 045 | 68 499 160 | 52 343 371 | 120 842 531 | 0 | 0 | 0 |
47405 | 0 | 1 | 1 | 12 | 6 028 277 | 6 028 289 | 12 | 6 028 277 | 6 028 289 | 0 | 1 | 1 |
47407 | 0 | 0 | 0 | 257 536 123 | 328 395 967 | 585 932 090 | 257 536 123 | 328 395 967 | 585 932 090 | 0 | 0 | 0 |
47411 | 133 143 | 27 318 | 160 461 | 94 882 | 16 204 | 111 086 | 88 548 | 17 221 | 105 769 | 126 809 | 28 335 | 155 144 |
47416 | 11 468 | 55 129 | 66 597 | 2 051 352 | 325 010 | 2 376 362 | 2 071 987 | 298 172 | 2 370 159 | 32 103 | 28 291 | 60 394 |
47422 | 56 957 | 23 100 | 80 057 | 209 067 | 110 149 | 319 216 | 189 017 | 87 155 | 276 172 | 36 907 | 106 | 37 013 |
47425 | 2 304 254 | 0 | 2 304 254 | 1 904 763 | 0 | 1 904 763 | 1 623 054 | 0 | 1 623 054 | 2 022 545 | 0 | 2 022 545 |
47426 | 128 899 | 36 994 | 165 893 | 34 897 | 37 906 | 72 803 | 31 880 | 65 235 | 97 115 | 125 882 | 64 323 | 190 205 |
47804 | 194 210 | 0 | 194 210 | 1 204 | 0 | 1 204 | 518 | 0 | 518 | 193 524 | 0 | 193 524 |
50120 | 0 | 0 | 0 | 8 544 | 0 | 8 544 | 8 551 | 0 | 8 551 | 7 | 0 | 7 |
50220 | 1 261 741 | 0 | 1 261 741 | 1 186 434 | 0 | 1 186 434 | 1 299 697 | 0 | 1 299 697 | 1 375 004 | 0 | 1 375 004 |
50507 | 106 542 | 0 | 106 542 | 0 | 0 | 0 | 6 439 | 0 | 6 439 | 112 981 | 0 | 112 981 |
50620 | 21 | 0 | 21 | 83 | 0 | 83 | 109 | 0 | 109 | 47 | 0 | 47 |
50719 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 |
50720 | 1 707 | 0 | 1 707 | 7 681 | 0 | 7 681 | 12 144 | 0 | 12 144 | 6 170 | 0 | 6 170 |
51510 | 20 837 | 0 | 20 837 | 0 | 0 | 0 | 0 | 0 | 0 | 20 837 | 0 | 20 837 |
52006 | 28 560 | 0 | 28 560 | 0 | 0 | 0 | 0 | 0 | 0 | 28 560 | 0 | 28 560 |
52302 | 0 | 0 | 0 | 10 201 | 0 | 10 201 | 18 741 | 0 | 18 741 | 8 540 | 0 | 8 540 |
52303 | 96 425 | 20 540 | 116 965 | 46 706 | 23 644 | 70 350 | 55 007 | 31 639 | 86 646 | 104 726 | 28 535 | 133 261 |
52304 | 153 643 | 0 | 153 643 | 11 234 | 31 | 11 265 | 8 287 | 3 123 | 11 410 | 150 696 | 3 092 | 153 788 |
52305 | 199 702 | 207 172 | 406 874 | 26 958 | 19 934 | 46 892 | 85 808 | 58 955 | 144 763 | 258 552 | 246 193 | 504 745 |
52306 | 396 357 | 20 245 | 416 602 | 0 | 1 745 | 1 745 | 820 | 2 719 | 3 539 | 397 177 | 21 219 | 418 396 |
52307 | 9 662 | 9 651 | 19 313 | 0 | 784 | 784 | 11 661 | 1 368 | 13 029 | 21 323 | 10 235 | 31 558 |
52406 | 101 717 | 40 879 | 142 596 | 174 895 | 25 668 | 200 563 | 91 876 | 27 504 | 119 380 | 18 698 | 42 715 | 61 413 |
52501 | 923 | 0 | 923 | 0 | 0 | 0 | 311 | 0 | 311 | 1 234 | 0 | 1 234 |
52602 | 2 161 420 | 0 | 2 161 420 | 9 259 102 | 0 | 9 259 102 | 7 812 619 | 0 | 7 812 619 | 714 937 | 0 | 714 937 |
60105 | 68 408 | 0 | 68 408 | 0 | 0 | 0 | 16 351 | 0 | 16 351 | 84 759 | 0 | 84 759 |
60206 | 12 921 | 0 | 12 921 | 2 309 | 0 | 2 309 | 2 309 | 0 | 2 309 | 12 921 | 0 | 12 921 |
60301 | 6 272 | 0 | 6 272 | 111 859 | 0 | 111 859 | 146 078 | 0 | 146 078 | 40 491 | 0 | 40 491 |
60305 | 0 | 0 | 0 | 257 626 | 0 | 257 626 | 257 626 | 0 | 257 626 | 0 | 0 | 0 |
60307 | 96 | 0 | 96 | 151 | 0 | 151 | 85 | 0 | 85 | 30 | 0 | 30 |
60309 | 19 977 | 0 | 19 977 | 35 074 | 1 116 | 36 190 | 22 094 | 1 116 | 23 210 | 6 997 | 0 | 6 997 |
60311 | 195 | 0 | 195 | 24 287 | 0 | 24 287 | 24 224 | 0 | 24 224 | 132 | 0 | 132 |
60313 | 0 | 53 | 53 | 0 | 5 | 5 | 0 | 7 | 7 | 0 | 55 | 55 |
60322 | 572 | 248 | 820 | 116 274 | 66 | 116 340 | 116 329 | 81 | 116 410 | 627 | 263 | 890 |
60324 | 857 596 | 0 | 857 596 | 56 228 | 0 | 56 228 | 60 903 | 0 | 60 903 | 862 271 | 0 | 862 271 |
60405 | 15 095 | 0 | 15 095 | 1 923 | 0 | 1 923 | 11 | 0 | 11 | 13 183 | 0 | 13 183 |
60601 | 1 938 812 | 0 | 1 938 812 | 1 510 | 0 | 1 510 | 27 771 | 0 | 27 771 | 1 965 073 | 0 | 1 965 073 |
60602 | 261 | 0 | 261 | 0 | 0 | 0 | 10 | 0 | 10 | 271 | 0 | 271 |
60903 | 30 816 | 0 | 30 816 | 0 | 0 | 0 | 341 | 0 | 341 | 31 157 | 0 | 31 157 |
61012 | 13 027 | 0 | 13 027 | 3 343 | 0 | 3 343 | 0 | 0 | 0 | 9 684 | 0 | 9 684 |
61301 | 843 | 2 | 845 | 148 | 1 | 149 | 769 | 2 | 771 | 1 464 | 3 | 1 467 |
61304 | 62 992 | 0 | 62 992 | 3 082 | 0 | 3 082 | 4 657 | 0 | 4 657 | 64 567 | 0 | 64 567 |
61501 | 15 166 | 0 | 15 166 | 100 | 0 | 100 | 106 | 0 | 106 | 15 172 | 0 | 15 172 |
61701 | 1 401 560 | 0 | 1 401 560 | 0 | 0 | 0 | 0 | 0 | 0 | 1 401 560 | 0 | 1 401 560 |
70601 | 28 079 957 | 0 | 28 079 957 | 8 544 | 0 | 8 544 | 6 328 930 | 0 | 6 328 930 | 34 400 343 | 0 | 34 400 343 |
70602 | 11 196 | 0 | 11 196 | 8 465 | 0 | 8 465 | 7 945 | 0 | 7 945 | 10 676 | 0 | 10 676 |
70603 | 73 585 033 | 0 | 73 585 033 | 0 | 0 | 0 | 10 656 726 | 0 | 10 656 726 | 84 241 759 | 0 | 84 241 759 |
70604 | 1 542 675 | 0 | 1 542 675 | 0 | 0 | 0 | 233 558 | 0 | 233 558 | 1 776 233 | 0 | 1 776 233 |
70613 | 41 279 509 | 0 | 41 279 509 | 6 271 998 | 0 | 6 271 998 | 10 930 722 | 0 | 10 930 722 | 45 938 233 | 0 | 45 938 233 |
70801 | 372 905 | 0 | 372 905 | 0 | 0 | 0 | 0 | 0 | 0 | 372 905 | 0 | 372 905 |
Итого по пассиву (баланс) | 270 736 795 | 20 691 291 | 291 428 086 | 670 929 104 | 407 523 716 | 1 078 452 820 | 691 097 045 | 407 498 776 | 1 098 595 821 | 290 904 736 | 20 666 351 | 311 571 087 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
90703 | 1 971 440 | 0 | 1 971 440 | 0 | 0 | 0 | 0 | 0 | 0 | 1 971 440 | 0 | 1 971 440 |
90704 | 0 | 0 | 0 | 178 117 | 22 367 | 200 484 | 178 117 | 22 367 | 200 484 | 0 | 0 | 0 |
90802 | 0 | 763 | 763 | 0 | 106 | 106 | 0 | 63 | 63 | 0 | 806 | 806 |
90803 | 1 116 646 | 426 532 | 1 543 178 | 160 338 | 110 605 | 270 943 | 118 934 | 60 887 | 179 821 | 1 158 050 | 476 250 | 1 634 300 |
90901 | 2 253 | 0 | 2 253 | 542 918 | 0 | 542 918 | 544 699 | 0 | 544 699 | 472 | 0 | 472 |
90902 | 13 152 646 | 53 786 | 13 206 432 | 732 479 | 7 228 | 739 707 | 685 065 | 4 636 | 689 701 | 13 200 060 | 56 378 | 13 256 438 |
90907 | 6 551 | 0 | 6 551 | 0 | 0 | 0 | 4 458 | 0 | 4 458 | 2 093 | 0 | 2 093 |
90908 | 0 | 163 624 | 163 624 | 0 | 2 209 803 | 2 209 803 | 0 | 2 306 858 | 2 306 858 | 0 | 66 569 | 66 569 |
90909 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
91102 | 0 | 574 | 574 | 0 | 70 | 70 | 0 | 112 | 112 | 0 | 532 | 532 |
91104 | 0 | 7 | 7 | 0 | 62 | 62 | 0 | 50 | 50 | 0 | 19 | 19 |
91202 | 52 649 | 6 462 | 59 111 | 40 | 9 700 | 9 740 | 72 | 6 815 | 6 887 | 52 617 | 9 347 | 61 964 |
91203 | 889 | 0 | 889 | 82 | 0 | 82 | 108 | 0 | 108 | 863 | 0 | 863 |
91207 | 6 | 0 | 6 | 1 | 0 | 1 | 1 | 0 | 1 | 6 | 0 | 6 |
91219 | 0 | 4 783 | 4 783 | 0 | 27 241 | 27 241 | 0 | 23 538 | 23 538 | 0 | 8 486 | 8 486 |
91220 | 0 | 19 241 | 19 241 | 0 | 16 784 | 16 784 | 0 | 1 830 | 1 830 | 0 | 34 195 | 34 195 |
91414 | 434 000 954 | 65 834 000 | 499 834 954 | 16 239 745 | 14 773 302 | 31 013 047 | 9 764 428 | 7 805 390 | 17 569 818 | 440 476 271 | 72 801 912 | 513 278 183 |
91416 | 0 | 26 410 374 | 26 410 374 | 0 | 3 549 125 | 3 549 125 | 0 | 2 275 957 | 2 275 957 | 0 | 27 683 542 | 27 683 542 |
91418 | 1 465 899 | 0 | 1 465 899 | 118 798 | 0 | 118 798 | 175 115 | 0 | 175 115 | 1 409 582 | 0 | 1 409 582 |
91419 | 0 | 0 | 0 | 15 106 | 0 | 15 106 | 15 106 | 0 | 15 106 | 0 | 0 | 0 |
91501 | 559 188 | 0 | 559 188 | 4 924 | 0 | 4 924 | 4 214 | 0 | 4 214 | 559 898 | 0 | 559 898 |
91604 | 2 275 332 | 250 383 | 2 525 715 | 224 162 | 49 984 | 274 146 | 134 879 | 36 105 | 170 984 | 2 364 615 | 264 262 | 2 628 877 |
91704 | 5 144 | 0 | 5 144 | 0 | 0 | 0 | 0 | 0 | 0 | 5 144 | 0 | 5 144 |
91801 | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 400 |
91802 | 11 398 | 0 | 11 398 | 0 | 0 | 0 | 0 | 0 | 0 | 11 398 | 0 | 11 398 |
91803 | 12 461 | 0 | 12 461 | 0 | 0 | 0 | 0 | 0 | 0 | 12 461 | 0 | 12 461 |
99998 | 40 635 013 | 0 | 40 635 013 | 13 648 092 | 0 | 13 648 092 | 13 978 996 | 0 | 13 978 996 | 40 304 109 | 0 | 40 304 109 |
Итого по активу (баланс) | 495 288 875 | 93 170 529 | 588 459 404 | 31 864 802 | 20 776 377 | 52 641 179 | 25 604 192 | 12 544 608 | 38 148 800 | 501 549 485 | 101 402 298 | 602 951 783 |
Пассив | ||||||||||||
91311 | 2 360 294 | 273 680 | 2 633 974 | 108 684 | 47 529 | 156 213 | 143 224 | 89 001 | 232 225 | 2 394 834 | 315 152 | 2 709 986 |
91312 | 18 765 044 | 1 813 683 | 20 578 727 | 460 416 | 153 206 | 613 622 | 756 124 | 250 245 | 1 006 369 | 19 060 752 | 1 910 722 | 20 971 474 |
91314 | 0 | 0 | 0 | 15 106 | 0 | 15 106 | 15 106 | 0 | 15 106 | 0 | 0 | 0 |
91315 | 6 356 936 | 597 572 | 6 954 508 | 642 825 | 142 840 | 785 665 | 1 204 037 | 120 280 | 1 324 317 | 6 918 148 | 575 012 | 7 493 160 |
91316 | 74 289 | 1 683 | 75 972 | 36 008 | 62 148 | 98 156 | 54 500 | 185 270 | 239 770 | 92 781 | 124 805 | 217 586 |
91317 | 1 771 026 | 117 582 | 1 888 608 | 9 635 822 | 401 184 | 10 037 006 | 9 712 556 | 585 237 | 10 297 793 | 1 847 760 | 301 635 | 2 149 395 |
91318 | 324 174 | 0 | 324 174 | 0 | 0 | 0 | 0 | 0 | 0 | 324 174 | 0 | 324 174 |
91319 | 5 058 474 | 26 258 | 5 084 732 | 3 692 509 | 11 286 | 3 703 795 | 1 932 991 | 25 609 | 1 958 600 | 3 298 956 | 40 581 | 3 339 537 |
91507 | 3 093 987 | 0 | 3 093 987 | 0 | 0 | 0 | 4 479 | 0 | 4 479 | 3 098 466 | 0 | 3 098 466 |
91508 | 331 | 0 | 331 | 0 | 0 | 0 | 0 | 0 | 0 | 331 | 0 | 331 |
99999 | 547 824 391 | 0 | 547 824 391 | 24 083 464 | 0 | 24 083 464 | 38 906 747 | 0 | 38 906 747 | 562 647 674 | 0 | 562 647 674 |
Итого по пассиву (баланс) | 585 628 946 | 2 830 458 | 588 459 404 | 38 674 834 | 818 193 | 39 493 027 | 52 729 764 | 1 255 642 | 53 985 406 | 599 683 876 | 3 267 907 | 602 951 783 |
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 | 1 532 074 | 3 144 138 | 4 676 212 | 97 538 098 | 53 435 449 | 150 973 547 | 93 765 378 | 53 546 494 | 147 311 872 | 5 304 794 | 3 033 093 | 8 337 887 |
93302 | 11 388 695 | 3 122 788 | 14 511 483 | 76 362 519 | 26 593 066 | 102 955 585 | 84 960 673 | 29 158 740 | 114 119 413 | 2 790 541 | 557 114 | 3 347 655 |
93303 | 4 735 914 | 5 322 375 | 10 058 289 | 18 622 335 | 15 399 323 | 34 021 658 | 14 837 007 | 10 350 925 | 25 187 932 | 8 521 242 | 10 370 773 | 18 892 015 |
93304 | 7 674 445 | 6 992 251 | 14 666 696 | 2 141 966 | 2 473 197 | 4 615 163 | 6 260 962 | 7 492 125 | 13 753 087 | 3 555 449 | 1 973 323 | 5 528 772 |
93305 | 5 850 | 5 297 | 11 147 | 884 | 567 | 1 451 | 618 | 5 864 | 6 482 | 6 116 | 0 | 6 116 |
93306 | 0 | 0 | 0 | 67 573 785 | 39 012 419 | 106 586 204 | 67 573 785 | 39 012 419 | 106 586 204 | 0 | 0 | 0 |
93307 | 2 928 984 | 5 017 159 | 7 946 143 | 160 690 511 | 68 222 726 | 228 913 237 | 135 147 569 | 68 625 840 | 203 773 409 | 28 471 926 | 4 614 045 | 33 085 971 |
93308 | 36 172 874 | 23 270 644 | 59 443 518 | 45 263 195 | 6 515 404 | 51 778 599 | 64 644 799 | 29 736 617 | 94 381 416 | 16 791 270 | 49 431 | 16 840 701 |
93309 | 12 482 191 | 7 060 825 | 19 543 016 | 2 859 000 | 1 539 982 | 4 398 982 | 11 218 600 | 1 199 761 | 12 418 361 | 4 122 591 | 7 401 046 | 11 523 637 |
93310 | 0 | 7 131 935 | 7 131 935 | 0 | 3 661 850 | 3 661 850 | 0 | 666 505 | 666 505 | 0 | 10 127 280 | 10 127 280 |
93506 | 0 | 0 | 0 | 5 869 442 | 25 328 813 | 31 198 255 | 5 869 442 | 25 328 813 | 31 198 255 | 0 | 0 | 0 |
93507 | 3 067 848 | 5 393 934 | 8 461 782 | 8 666 399 | 44 913 002 | 53 579 401 | 11 734 247 | 50 306 936 | 62 041 183 | 0 | 0 | 0 |
93508 | 2 798 021 | 18 871 648 | 21 669 669 | 24 698 | 1 490 444 | 1 515 142 | 2 822 719 | 20 362 092 | 23 184 811 | 0 | 0 | 0 |
93509 | 0 | 0 | 0 | 190 141 | 0 | 190 141 | 1 971 | 0 | 1 971 | 188 170 | 0 | 188 170 |
93603 | 0 | 10 594 | 10 594 | 0 | 0 | 0 | 0 | 10 594 | 10 594 | 0 | 0 | 0 |
93706 | 0 | 0 | 0 | 0 | 36 018 | 36 018 | 0 | 36 018 | 36 018 | 0 | 0 | 0 |
93707 | 0 | 0 | 0 | 0 | 1 167 615 | 1 167 615 | 0 | 1 167 615 | 1 167 615 | 0 | 0 | 0 |
93708 | 0 | 0 | 0 | 0 | 1 063 481 | 1 063 481 | 0 | 1 063 481 | 1 063 481 | 0 | 0 | 0 |
93709 | 0 | 210 212 | 210 212 | 0 | 712 160 | 712 160 | 0 | 922 372 | 922 372 | 0 | 0 | 0 |
93710 | 0 | 6 211 821 | 6 211 821 | 0 | 2 826 862 | 2 826 862 | 0 | 1 722 091 | 1 722 091 | 0 | 7 316 592 | 7 316 592 |
93901 | 239 880 | 302 127 | 542 007 | 35 858 874 | 39 226 360 | 75 085 234 | 34 761 412 | 37 040 465 | 71 801 877 | 1 337 342 | 2 488 022 | 3 825 364 |
93902 | 532 000 | 116 029 | 648 029 | 46 835 800 | 62 594 153 | 109 429 953 | 44 487 000 | 62 587 141 | 107 074 141 | 2 880 800 | 123 041 | 3 003 841 |
94002 | 0 | 0 | 0 | 0 | 50 171 | 50 171 | 0 | 50 171 | 50 171 | 0 | 0 | 0 |
94101 | 3 | 0 | 3 | 7 167 253 | 0 | 7 167 253 | 7 167 254 | 0 | 7 167 254 | 2 | 0 | 2 |
94102 | 0 | 17 180 | 17 180 | 0 | 806 082 | 806 082 | 0 | 823 262 | 823 262 | 0 | 0 | 0 |
99996 | 169 476 082 | 0 | 169 476 082 | 345 017 820 | 0 | 345 017 820 | 397 985 560 | 0 | 397 985 560 | 116 508 342 | 0 | 116 508 342 |
Итого по активу (баланс) | 253 034 861 | 92 200 957 | 345 235 818 | 920 682 720 | 397 069 144 | 1 317 751 864 | 983 238 996 | 441 216 341 | 1 424 455 337 | 190 478 585 | 48 053 760 | 238 532 345 |
Пассив | ||||||||||||
96301 | 899 716 | 3 761 074 | 4 660 790 | 41 749 800 | 105 798 854 | 147 548 654 | 43 390 654 | 107 825 210 | 151 215 864 | 2 540 570 | 5 787 430 | 8 328 000 |
96302 | 3 079 775 | 11 663 509 | 14 743 284 | 26 244 146 | 88 618 454 | 114 862 600 | 23 442 133 | 79 996 308 | 103 438 441 | 277 762 | 3 041 363 | 3 319 125 |
96303 | 5 347 190 | 4 732 413 | 10 079 603 | 10 526 724 | 14 776 432 | 25 303 156 | 15 636 128 | 18 504 809 | 34 140 937 | 10 456 594 | 8 460 790 | 18 917 384 |
96304 | 7 089 437 | 7 577 910 | 14 667 347 | 7 621 131 | 6 110 696 | 13 731 827 | 2 549 560 | 1 944 187 | 4 493 747 | 2 017 866 | 3 411 401 | 5 429 267 |
96305 | 5 660 | 5 297 | 10 957 | 6 246 | 457 | 6 703 | 586 | 712 | 1 298 | 0 | 5 552 | 5 552 |
96306 | 0 | 0 | 0 | 10 712 905 | 84 755 935 | 95 468 840 | 10 712 905 | 84 755 935 | 95 468 840 | 0 | 0 | 0 |
96307 | 3 077 516 | 5 556 062 | 8 633 578 | 11 278 103 | 173 384 008 | 184 662 111 | 8 200 587 | 195 443 945 | 203 644 532 | 0 | 27 615 999 | 27 615 999 |
96308 | 2 561 535 | 49 947 936 | 52 509 471 | 2 561 535 | 80 374 171 | 82 935 706 | 0 | 47 527 965 | 47 527 965 | 0 | 17 101 730 | 17 101 730 |
96309 | 0 | 11 337 904 | 11 337 904 | 0 | 13 040 794 | 13 040 794 | 188 130 | 4 479 090 | 4 667 220 | 188 130 | 2 776 200 | 2 964 330 |
96310 | 0 | 6 308 280 | 6 308 280 | 0 | 624 941 | 624 941 | 0 | 1 950 778 | 1 950 778 | 0 | 7 634 117 | 7 634 117 |
96410 | 0 | 1 746 690 | 1 746 690 | 0 | 174 049 | 174 049 | 0 | 1 027 250 | 1 027 250 | 0 | 2 599 891 | 2 599 891 |
96506 | 0 | 0 | 0 | 5 925 793 | 25 059 272 | 30 985 065 | 5 925 793 | 25 059 272 | 30 985 065 | 0 | 0 | 0 |
96507 | 3 067 848 | 5 393 934 | 8 461 782 | 11 734 247 | 50 306 935 | 62 041 182 | 8 666 399 | 44 913 001 | 53 579 400 | 0 | 0 | 0 |
96508 | 2 798 021 | 18 871 647 | 21 669 668 | 2 822 719 | 20 362 092 | 23 184 811 | 24 698 | 1 490 445 | 1 515 143 | 0 | 0 | 0 |
96509 | 1 216 340 | 6 847 389 | 8 063 729 | 51 366 | 912 418 | 963 784 | 45 376 | 1 176 238 | 1 221 614 | 1 210 350 | 7 111 209 | 8 321 559 |
96601 | 0 | 0 | 0 | 0 | 27 411 | 27 411 | 0 | 27 411 | 27 411 | 0 | 0 | 0 |
96603 | 0 | 0 | 0 | 0 | 40 016 | 40 016 | 0 | 40 016 | 40 016 | 0 | 0 | 0 |
96604 | 0 | 0 | 0 | 0 | 18 609 | 18 609 | 0 | 82 462 | 82 462 | 0 | 63 853 | 63 853 |
96708 | 0 | 0 | 0 | 0 | 454 183 | 454 183 | 0 | 503 614 | 503 614 | 0 | 49 431 | 49 431 |
96709 | 0 | 0 | 0 | 0 | 601 006 | 601 006 | 0 | 601 006 | 601 006 | 0 | 0 | 0 |
96710 | 0 | 5 375 651 | 5 375 651 | 0 | 1 706 202 | 1 706 202 | 0 | 3 647 143 | 3 647 143 | 0 | 7 316 592 | 7 316 592 |
96901 | 104 472 | 439 414 | 543 886 | 35 543 297 | 35 337 850 | 70 881 147 | 37 627 311 | 36 541 114 | 74 168 425 | 2 188 486 | 1 642 678 | 3 831 164 |
96902 | 116 400 | 547 062 | 663 462 | 27 010 775 | 80 562 857 | 107 573 632 | 27 017 475 | 82 903 043 | 109 920 518 | 123 100 | 2 887 248 | 3 010 348 |
97101 | 0 | 0 | 0 | 7 414 949 | 696 767 | 8 111 716 | 7 414 949 | 696 767 | 8 111 716 | 0 | 0 | 0 |
97102 | 0 | 0 | 0 | 0 | 140 240 | 140 240 | 0 | 140 240 | 140 240 | 0 | 0 | 0 |
99997 | 175 759 736 | 0 | 175 759 736 | 393 216 305 | 0 | 393 216 305 | 339 480 572 | 0 | 339 480 572 | 122 024 003 | 0 | 122 024 003 |
Итого по пассиву (баланс) | 205 123 646 | 140 112 172 | 345 235 818 | 594 420 041 | 783 884 649 | 1 378 304 690 | 530 323 256 | 741 277 961 | 1 271 601 217 | 141 026 861 | 97 505 484 | 238 532 345 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
98010 | 0 | 0 | 2 429 350 826,5579 | 0 | 0 | 14 694 346 650,0000 | 0 | 0 | 14 647 591 807,0000 | 0 | 0 | 2 476 105 669,5579 |
98020 | 0 | 0 | 11,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 11,0000 |
Итого по активу (баланс) | 0 | 0 | 2 429 350 841,5579 | 0 | 0 | 14 694 346 650,0000 | 0 | 0 | 14 647 591 807,0000 | 0 | 0 | 2 476 105 684,5579 |
Пассив | ||||||||||||
98040 | 0 | 0 | 2 383 296 887,2200 | 0 | 0 | 14 627 838 960,0000 | 0 | 0 | 14 678 738 940,0000 | 0 | 0 | 2 434 196 867,2200 |
98050 | 0 | 0 | 42 836 142,3379 | 0 | 0 | 19 751 147,0000 | 0 | 0 | 15 692 960,0000 | 0 | 0 | 38 777 955,3379 |
98060 | 0 | 0 | 188,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 188,0000 |
98070 | 0 | 0 | 132 566,0000 | 0 | 0 | 86 950,0000 | 0 | 0 | 0,0000 | 0 | 0 | 45 616,0000 |
98090 | 0 | 0 | 3 085 058,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 085 058,0000 |
Итого по пассиву (баланс) | 0 | 0 | 2 429 350 841,5579 | 0 | 0 | 14 647 677 057,0000 | 0 | 0 | 14 694 431 900,0000 | 0 | 0 | 2 476 105 684,5579 |
Страница была полезной?