Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2011 г.
Наименование кредитной организации
Публичное акционерное общество "Первый Объединенный Банк"
Регистрационный номер
3461
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 | 38 344 | 0 | 38 344 | 20 842 | 0 | 20 842 | 12 068 | 0 | 12 068 | 47 118 | 0 | 47 118 |
20202 | 281 915 | 125 618 | 407 533 | 5 156 964 | 1 206 084 | 6 363 048 | 5 026 022 | 1 201 049 | 6 227 071 | 412 857 | 130 653 | 543 510 |
20207 | 2 651 | 776 | 3 427 | 53 675 | 6 730 | 60 405 | 55 294 | 6 619 | 61 913 | 1 032 | 887 | 1 919 |
20208 | 105 309 | 0 | 105 309 | 587 760 | 0 | 587 760 | 518 758 | 0 | 518 758 | 174 311 | 0 | 174 311 |
20209 | 51 349 | 7 075 | 58 424 | 3 375 894 | 377 474 | 3 753 368 | 3 334 647 | 370 467 | 3 705 114 | 92 596 | 14 082 | 106 678 |
30102 | 366 751 | 0 | 366 751 | 64 957 908 | 0 | 64 957 908 | 64 785 262 | 0 | 64 785 262 | 539 397 | 0 | 539 397 |
30110 | 17 852 | 12 467 | 30 319 | 2 402 441 | 467 816 | 2 870 257 | 2 291 882 | 426 954 | 2 718 836 | 128 411 | 53 329 | 181 740 |
30114 | 0 | 2 803 | 2 803 | 0 | 3 349 876 | 3 349 876 | 0 | 3 323 494 | 3 323 494 | 0 | 29 185 | 29 185 |
30202 | 127 413 | 0 | 127 413 | 0 | 0 | 0 | 2 575 | 0 | 2 575 | 124 838 | 0 | 124 838 |
30204 | 38 822 | 0 | 38 822 | 1 590 | 0 | 1 590 | 0 | 0 | 0 | 40 412 | 0 | 40 412 |
30210 | 0 | 0 | 0 | 39 750 | 0 | 39 750 | 39 750 | 0 | 39 750 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 236 600 | 0 | 236 600 | 236 600 | 0 | 236 600 | 0 | 0 | 0 |
30233 | 13 320 | 297 | 13 617 | 734 432 | 21 010 | 755 442 | 743 419 | 20 041 | 763 460 | 4 333 | 1 266 | 5 599 |
30302 | 2 641 322 | 1 865 657 | 4 506 979 | 40 745 160 | 850 030 | 41 595 190 | 40 915 212 | 803 116 | 41 718 328 | 2 471 270 | 1 912 571 | 4 383 841 |
30306 | 1 845 713 | 0 | 1 845 713 | 8 597 900 | 0 | 8 597 900 | 8 307 700 | 0 | 8 307 700 | 2 135 913 | 0 | 2 135 913 |
30402 | 15 962 | 0 | 15 962 | 11 106 188 | 0 | 11 106 188 | 11 108 616 | 0 | 11 108 616 | 13 534 | 0 | 13 534 |
30404 | 0 | 0 | 0 | 44 830 107 | 0 | 44 830 107 | 44 830 107 | 0 | 44 830 107 | 0 | 0 | 0 |
30406 | 13 127 | 31 306 | 44 433 | 146 965 | 575 | 147 540 | 105 092 | 1 404 | 106 496 | 55 000 | 30 477 | 85 477 |
30409 | 0 | 0 | 0 | 38 705 583 | 0 | 38 705 583 | 38 705 583 | 0 | 38 705 583 | 0 | 0 | 0 |
30602 | 6 196 | 0 | 6 196 | 29 924 | 0 | 29 924 | 32 657 | 0 | 32 657 | 3 463 | 0 | 3 463 |
31902 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
31904 | 0 | 0 | 0 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 300 000 | 0 | 300 000 |
32002 | 1 710 000 | 0 | 1 710 000 | 3 695 000 | 140 175 | 3 835 175 | 5 405 000 | 140 175 | 5 545 175 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 1 668 000 | 83 817 | 1 751 817 | 1 668 000 | 83 817 | 1 751 817 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 724 000 | 101 531 | 825 531 | 100 000 | 55 816 | 155 816 | 624 000 | 45 715 | 669 715 |
32007 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
32009 | 0 | 313 | 313 | 0 | 5 | 5 | 0 | 80 | 80 | 0 | 238 | 238 |
32102 | 0 | 0 | 0 | 0 | 234 709 | 234 709 | 0 | 234 709 | 234 709 | 0 | 0 | 0 |
32103 | 0 | 0 | 0 | 0 | 22 245 | 22 245 | 0 | 22 245 | 22 245 | 0 | 0 | 0 |
32202 | 1 273 335 | 0 | 1 273 335 | 21 555 040 | 0 | 21 555 040 | 22 828 375 | 0 | 22 828 375 | 0 | 0 | 0 |
32203 | 0 | 0 | 0 | 5 697 880 | 0 | 5 697 880 | 5 697 880 | 0 | 5 697 880 | 0 | 0 | 0 |
32204 | 0 | 0 | 0 | 1 046 339 | 0 | 1 046 339 | 101 775 | 0 | 101 775 | 944 564 | 0 | 944 564 |
44905 | 15 500 | 0 | 15 500 | 0 | 0 | 0 | 15 500 | 0 | 15 500 | 0 | 0 | 0 |
44907 | 129 875 | 0 | 129 875 | 0 | 0 | 0 | 4 810 | 0 | 4 810 | 125 065 | 0 | 125 065 |
45106 | 466 | 0 | 466 | 0 | 0 | 0 | 116 | 0 | 116 | 350 | 0 | 350 |
45107 | 209 711 | 0 | 209 711 | 3 548 | 0 | 3 548 | 29 489 | 0 | 29 489 | 183 770 | 0 | 183 770 |
45108 | 16 530 | 0 | 16 530 | 0 | 0 | 0 | 498 | 0 | 498 | 16 032 | 0 | 16 032 |
45203 | 253 922 | 0 | 253 922 | 26 478 | 0 | 26 478 | 280 400 | 0 | 280 400 | 0 | 0 | 0 |
45204 | 111 677 | 0 | 111 677 | 491 220 | 0 | 491 220 | 460 819 | 0 | 460 819 | 142 078 | 0 | 142 078 |
45205 | 450 169 | 0 | 450 169 | 750 283 | 0 | 750 283 | 298 845 | 0 | 298 845 | 901 607 | 0 | 901 607 |
45206 | 2 367 128 | 391 231 | 2 758 359 | 438 893 | 14 234 | 453 127 | 1 298 576 | 25 856 | 1 324 432 | 1 507 445 | 379 609 | 1 887 054 |
45207 | 6 147 575 | 579 200 | 6 726 775 | 1 179 929 | 9 692 | 1 189 621 | 1 006 716 | 78 660 | 1 085 376 | 6 320 788 | 510 232 | 6 831 020 |
45208 | 2 844 763 | 26 068 | 2 870 831 | 465 295 | 55 876 | 521 171 | 250 940 | 6 634 | 257 574 | 3 059 118 | 75 310 | 3 134 428 |
45307 | 329 950 | 0 | 329 950 | 0 | 0 | 0 | 14 950 | 0 | 14 950 | 315 000 | 0 | 315 000 |
45406 | 1 000 | 0 | 1 000 | 800 | 0 | 800 | 0 | 0 | 0 | 1 800 | 0 | 1 800 |
45407 | 25 901 | 0 | 25 901 | 4 570 | 0 | 4 570 | 416 | 0 | 416 | 30 055 | 0 | 30 055 |
45408 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 102 | 0 | 102 | 5 898 | 0 | 5 898 |
45502 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 1 500 | 0 | 1 500 | 0 | 0 | 0 |
45503 | 1 106 | 0 | 1 106 | 0 | 0 | 0 | 0 | 0 | 0 | 1 106 | 0 | 1 106 |
45504 | 20 940 | 0 | 20 940 | 1 318 | 0 | 1 318 | 15 319 | 0 | 15 319 | 6 939 | 0 | 6 939 |
45505 | 110 750 | 0 | 110 750 | 7 818 | 0 | 7 818 | 62 574 | 0 | 62 574 | 55 994 | 0 | 55 994 |
45506 | 399 448 | 69 145 | 468 593 | 119 831 | 1 270 | 121 101 | 115 376 | 3 214 | 118 590 | 403 903 | 67 201 | 471 104 |
45507 | 447 168 | 6 761 | 453 929 | 110 386 | 124 | 110 510 | 98 370 | 312 | 98 682 | 459 184 | 6 573 | 465 757 |
45509 | 4 740 | 0 | 4 740 | 13 354 | 0 | 13 354 | 14 726 | 0 | 14 726 | 3 368 | 0 | 3 368 |
45811 | 145 676 | 0 | 145 676 | 0 | 0 | 0 | 4 821 | 0 | 4 821 | 140 855 | 0 | 140 855 |
45812 | 1 230 493 | 55 596 | 1 286 089 | 145 766 | 411 | 146 177 | 369 440 | 56 007 | 425 447 | 1 006 819 | 0 | 1 006 819 |
45815 | 235 276 | 2 | 235 278 | 3 013 | 0 | 3 013 | 2 852 | 0 | 2 852 | 235 437 | 2 | 235 439 |
45816 | 0 | 0 | 0 | 0 | 11 606 | 11 606 | 0 | 7 949 | 7 949 | 0 | 3 657 | 3 657 |
45911 | 0 | 0 | 0 | 3 464 | 0 | 3 464 | 0 | 0 | 0 | 3 464 | 0 | 3 464 |
45912 | 57 981 | 0 | 57 981 | 3 651 | 0 | 3 651 | 7 587 | 0 | 7 587 | 54 045 | 0 | 54 045 |
45915 | 17 153 | 0 | 17 153 | 1 671 | 0 | 1 671 | 662 | 0 | 662 | 18 162 | 0 | 18 162 |
47102 | 0 | 0 | 0 | 8 493 172 | 0 | 8 493 172 | 8 384 254 | 0 | 8 384 254 | 108 918 | 0 | 108 918 |
47104 | 5 000 | 20 153 | 25 153 | 0 | 371 | 371 | 5 000 | 904 | 5 904 | 0 | 19 620 | 19 620 |
47105 | 0 | 9 156 | 9 156 | 0 | 168 | 168 | 0 | 411 | 411 | 0 | 8 913 | 8 913 |
47106 | 815 | 0 | 815 | 0 | 0 | 0 | 22 | 0 | 22 | 793 | 0 | 793 |
47404 | 0 | 20 784 | 20 784 | 37 996 368 | 6 760 | 38 003 128 | 37 996 368 | 9 349 | 38 005 717 | 0 | 18 195 | 18 195 |
47408 | 0 | 0 | 0 | 3 740 085 | 3 378 410 | 7 118 495 | 3 740 085 | 3 378 410 | 7 118 495 | 0 | 0 | 0 |
47417 | 3 277 | 0 | 3 277 | 2 | 0 | 2 | 2 059 | 0 | 2 059 | 1 220 | 0 | 1 220 |
47423 | 212 969 | 18 733 | 231 702 | 400 414 | 168 375 | 568 789 | 590 931 | 180 008 | 770 939 | 22 452 | 7 100 | 29 552 |
47427 | 119 470 | 0 | 119 470 | 39 034 | 18 | 39 052 | 121 039 | 17 | 121 056 | 37 465 | 1 | 37 466 |
50104 | 479 135 | 131 068 | 610 203 | 3 614 | 3 092 | 6 706 | 1 735 | 5 956 | 7 691 | 481 014 | 128 204 | 609 218 |
50105 | 29 647 | 0 | 29 647 | 200 | 0 | 200 | 1 | 0 | 1 | 29 846 | 0 | 29 846 |
50107 | 80 283 | 0 | 80 283 | 827 | 0 | 827 | 219 | 0 | 219 | 80 891 | 0 | 80 891 |
50121 | 25 863 | 0 | 25 863 | 0 | 0 | 0 | 5 574 | 0 | 5 574 | 20 289 | 0 | 20 289 |
50206 | 1 068 255 | 0 | 1 068 255 | 38 758 | 0 | 38 758 | 50 569 | 0 | 50 569 | 1 056 444 | 0 | 1 056 444 |
50207 | 2 922 700 | 0 | 2 922 700 | 526 848 | 0 | 526 848 | 605 568 | 0 | 605 568 | 2 843 980 | 0 | 2 843 980 |
50208 | 2 606 649 | 0 | 2 606 649 | 458 543 | 0 | 458 543 | 468 660 | 0 | 468 660 | 2 596 532 | 0 | 2 596 532 |
50209 | 0 | 0 | 0 | 50 095 | 0 | 50 095 | 0 | 0 | 0 | 50 095 | 0 | 50 095 |
50210 | 64 639 | 63 493 | 128 132 | 553 | 1 696 | 2 249 | 31 | 2 914 | 2 945 | 65 161 | 62 275 | 127 436 |
50211 | 0 | 2 161 174 | 2 161 174 | 0 | 51 358 | 51 358 | 0 | 244 251 | 244 251 | 0 | 1 968 281 | 1 968 281 |
50218 | 0 | 0 | 0 | 60 | 0 | 60 | 60 | 0 | 60 | 0 | 0 | 0 |
50221 | 112 925 | 0 | 112 925 | 19 864 | 0 | 19 864 | 12 668 | 0 | 12 668 | 120 121 | 0 | 120 121 |
50505 | 97 639 | 0 | 97 639 | 0 | 0 | 0 | 0 | 0 | 0 | 97 639 | 0 | 97 639 |
50705 | 4 137 | 0 | 4 137 | 0 | 0 | 0 | 4 137 | 0 | 4 137 | 0 | 0 | 0 |
50706 | 3 732 324 | 0 | 3 732 324 | 998 | 0 | 998 | 6 372 | 0 | 6 372 | 3 726 950 | 0 | 3 726 950 |
50721 | 13 481 | 0 | 13 481 | 62 | 0 | 62 | 8 323 | 0 | 8 323 | 5 220 | 0 | 5 220 |
51401 | 1 000 | 0 | 1 000 | 21 845 | 0 | 21 845 | 22 845 | 0 | 22 845 | 0 | 0 | 0 |
51403 | 49 814 | 0 | 49 814 | 186 | 0 | 186 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
51404 | 29 631 | 0 | 29 631 | 224 | 0 | 224 | 0 | 0 | 0 | 29 855 | 0 | 29 855 |
51405 | 93 153 | 0 | 93 153 | 733 | 0 | 733 | 0 | 0 | 0 | 93 886 | 0 | 93 886 |
51505 | 213 099 | 0 | 213 099 | 122 | 0 | 122 | 213 221 | 0 | 213 221 | 0 | 0 | 0 |
52503 | 91 433 | 339 | 91 772 | 12 023 | 7 | 12 030 | 17 608 | 77 | 17 685 | 85 848 | 269 | 86 117 |
60102 | 149 986 | 0 | 149 986 | 0 | 0 | 0 | 0 | 0 | 0 | 149 986 | 0 | 149 986 |
60202 | 397 490 | 0 | 397 490 | 0 | 0 | 0 | 0 | 0 | 0 | 397 490 | 0 | 397 490 |
60302 | 44 958 | 0 | 44 958 | 225 | 0 | 225 | 6 146 | 0 | 6 146 | 39 037 | 0 | 39 037 |
60306 | 808 | 0 | 808 | 10 873 | 0 | 10 873 | 10 554 | 0 | 10 554 | 1 127 | 0 | 1 127 |
60308 | 140 | 0 | 140 | 23 021 | 0 | 23 021 | 23 079 | 0 | 23 079 | 82 | 0 | 82 |
60310 | 2 125 | 0 | 2 125 | 3 671 | 0 | 3 671 | 5 206 | 0 | 5 206 | 590 | 0 | 590 |
60312 | 16 875 | 0 | 16 875 | 22 248 | 0 | 22 248 | 28 616 | 0 | 28 616 | 10 507 | 0 | 10 507 |
60314 | 760 | 0 | 760 | 27 | 0 | 27 | 198 | 0 | 198 | 589 | 0 | 589 |
60323 | 80 066 | 0 | 80 066 | 13 096 | 0 | 13 096 | 1 912 | 0 | 1 912 | 91 250 | 0 | 91 250 |
60401 | 260 433 | 0 | 260 433 | 10 120 | 0 | 10 120 | 628 | 0 | 628 | 269 925 | 0 | 269 925 |
60404 | 767 | 0 | 767 | 0 | 0 | 0 | 0 | 0 | 0 | 767 | 0 | 767 |
60701 | 14 742 | 0 | 14 742 | 1 534 | 0 | 1 534 | 10 120 | 0 | 10 120 | 6 156 | 0 | 6 156 |
60901 | 85 | 0 | 85 | 0 | 0 | 0 | 0 | 0 | 0 | 85 | 0 | 85 |
61002 | 82 | 0 | 82 | 237 | 0 | 237 | 204 | 0 | 204 | 115 | 0 | 115 |
61008 | 373 | 0 | 373 | 2 555 | 0 | 2 555 | 2 419 | 0 | 2 419 | 509 | 0 | 509 |
61009 | 460 | 0 | 460 | 487 | 0 | 487 | 719 | 0 | 719 | 228 | 0 | 228 |
61011 | 77 816 | 0 | 77 816 | 0 | 0 | 0 | 0 | 0 | 0 | 77 816 | 0 | 77 816 |
61209 | 0 | 0 | 0 | 265 492 | 0 | 265 492 | 265 492 | 0 | 265 492 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 1 405 087 | 0 | 1 405 087 | 1 405 087 | 0 | 1 405 087 | 0 | 0 | 0 |
61403 | 26 472 | 0 | 26 472 | 2 927 | 0 | 2 927 | 4 368 | 0 | 4 368 | 25 031 | 0 | 25 031 |
70606 | 14 102 856 | 0 | 14 102 856 | 3 422 385 | 0 | 3 422 385 | 748 729 | 0 | 748 729 | 16 776 512 | 0 | 16 776 512 |
70607 | 44 975 | 0 | 44 975 | 6 394 | 0 | 6 394 | 658 | 0 | 658 | 50 711 | 0 | 50 711 |
70608 | 5 378 215 | 0 | 5 378 215 | 909 416 | 0 | 909 416 | 486 845 | 0 | 486 845 | 5 800 786 | 0 | 5 800 786 |
70610 | 17 430 | 0 | 17 430 | 44 | 0 | 44 | 22 | 0 | 22 | 17 452 | 0 | 17 452 |
70611 | 62 282 | 0 | 62 282 | 8 070 | 0 | 8 070 | 0 | 0 | 0 | 70 352 | 0 | 70 352 |
Пассив | ||||||||||||
10207 | 1 274 699 | 0 | 1 274 699 | 0 | 0 | 0 | 0 | 0 | 0 | 1 274 699 | 0 | 1 274 699 |
10601 | 22 350 | 0 | 22 350 | 0 | 0 | 0 | 0 | 0 | 0 | 22 350 | 0 | 22 350 |
10602 | 2 420 839 | 0 | 2 420 839 | 0 | 0 | 0 | 0 | 0 | 0 | 2 420 839 | 0 | 2 420 839 |
10603 | 126 406 | 0 | 126 406 | 20 992 | 0 | 20 992 | 19 926 | 0 | 19 926 | 125 340 | 0 | 125 340 |
10701 | 283 095 | 0 | 283 095 | 0 | 0 | 0 | 0 | 0 | 0 | 283 095 | 0 | 283 095 |
10801 | 530 041 | 0 | 530 041 | 0 | 0 | 0 | 0 | 0 | 0 | 530 041 | 0 | 530 041 |
30109 | 710 | 9 504 | 10 214 | 688 | 173 293 | 173 981 | 0 | 203 701 | 203 701 | 22 | 39 912 | 39 934 |
30220 | 0 | 74 | 74 | 260 | 2 873 | 3 133 | 260 | 2 799 | 3 059 | 0 | 0 | 0 |
30232 | 645 | 0 | 645 | 35 984 | 4 461 | 40 445 | 35 406 | 9 283 | 44 689 | 67 | 4 822 | 4 889 |
30301 | 2 641 322 | 1 865 657 | 4 506 979 | 40 915 212 | 803 116 | 41 718 328 | 40 745 160 | 850 030 | 41 595 190 | 2 471 270 | 1 912 571 | 4 383 841 |
30305 | 1 845 713 | 0 | 1 845 713 | 8 307 700 | 0 | 8 307 700 | 8 597 900 | 0 | 8 597 900 | 2 135 913 | 0 | 2 135 913 |
30408 | 0 | 0 | 0 | 39 040 660 | 0 | 39 040 660 | 39 040 660 | 0 | 39 040 660 | 0 | 0 | 0 |
30601 | 13 063 | 0 | 13 063 | 1 453 770 | 0 | 1 453 770 | 1 454 502 | 0 | 1 454 502 | 13 795 | 0 | 13 795 |
30606 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 |
30607 | 60 | 0 | 60 | 106 | 0 | 106 | 79 | 0 | 79 | 33 | 0 | 33 |
31302 | 800 000 | 12 471 | 812 471 | 13 518 000 | 431 281 | 13 949 281 | 12 718 000 | 418 810 | 13 136 810 | 0 | 0 | 0 |
31303 | 1 830 000 | 15 653 | 1 845 653 | 6 150 000 | 377 617 | 6 527 617 | 4 320 000 | 361 964 | 4 681 964 | 0 | 0 | 0 |
31304 | 555 000 | 140 877 | 695 877 | 1 695 000 | 280 089 | 1 975 089 | 1 930 000 | 466 839 | 2 396 839 | 790 000 | 327 627 | 1 117 627 |
31305 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
31308 | 197 337 | 0 | 197 337 | 951 | 0 | 951 | 0 | 0 | 0 | 196 386 | 0 | 196 386 |
31309 | 825 000 | 0 | 825 000 | 0 | 0 | 0 | 0 | 0 | 0 | 825 000 | 0 | 825 000 |
31606 | 0 | 20 153 | 20 153 | 0 | 905 | 905 | 0 | 371 | 371 | 0 | 19 619 | 19 619 |
31607 | 0 | 9 156 | 9 156 | 0 | 411 | 411 | 0 | 168 | 168 | 0 | 8 913 | 8 913 |
32211 | 0 | 0 | 0 | 412 938 | 0 | 412 938 | 412 938 | 0 | 412 938 | 0 | 0 | 0 |
32901 | 0 | 0 | 0 | 57 | 0 | 57 | 57 | 0 | 57 | 0 | 0 | 0 |
40502 | 355 758 | 4 747 | 360 505 | 589 939 | 285 | 590 224 | 511 657 | 114 | 511 771 | 277 476 | 4 576 | 282 052 |
40602 | 26 280 | 0 | 26 280 | 168 607 | 0 | 168 607 | 186 332 | 0 | 186 332 | 44 005 | 0 | 44 005 |
40603 | 1 002 | 0 | 1 002 | 3 871 | 0 | 3 871 | 4 560 | 0 | 4 560 | 1 691 | 0 | 1 691 |
40701 | 666 387 | 0 | 666 387 | 949 212 | 22 | 949 234 | 805 388 | 22 | 805 410 | 522 563 | 0 | 522 563 |
40702 | 4 319 017 | 206 670 | 4 525 687 | 32 082 716 | 2 360 534 | 34 443 250 | 32 965 731 | 2 257 598 | 35 223 329 | 5 202 032 | 103 734 | 5 305 766 |
40703 | 306 048 | 1 | 306 049 | 505 717 | 57 | 505 774 | 565 774 | 56 | 565 830 | 366 105 | 0 | 366 105 |
40802 | 80 480 | 23 | 80 503 | 384 449 | 185 | 384 634 | 387 033 | 184 | 387 217 | 83 064 | 22 | 83 086 |
40807 | 2 830 | 1 128 | 3 958 | 8 503 | 4 522 | 13 025 | 8 962 | 6 197 | 15 159 | 3 289 | 2 803 | 6 092 |
40817 | 480 425 | 8 834 | 489 259 | 1 425 654 | 3 460 | 1 429 114 | 1 488 699 | 10 709 | 1 499 408 | 543 470 | 16 083 | 559 553 |
40820 | 10 835 | 0 | 10 835 | 4 196 | 0 | 4 196 | 3 009 | 0 | 3 009 | 9 648 | 0 | 9 648 |
40901 | 11 607 | 0 | 11 607 | 11 607 | 0 | 11 607 | 1 859 | 0 | 1 859 | 1 859 | 0 | 1 859 |
40905 | 173 | 0 | 173 | 9 835 | 0 | 9 835 | 9 886 | 0 | 9 886 | 224 | 0 | 224 |
40906 | 7 960 | 0 | 7 960 | 368 984 | 0 | 368 984 | 374 915 | 0 | 374 915 | 13 891 | 0 | 13 891 |
40909 | 3 | 36 | 39 | 1 640 | 5 070 | 6 710 | 1 639 | 5 063 | 6 702 | 2 | 29 | 31 |
40910 | 0 | 19 | 19 | 287 | 198 | 485 | 287 | 256 | 543 | 0 | 77 | 77 |
40911 | 1 711 | 0 | 1 711 | 1 557 778 | 83 209 | 1 640 987 | 1 556 689 | 83 209 | 1 639 898 | 622 | 0 | 622 |
40912 | 0 | 56 | 56 | 7 854 | 25 081 | 32 935 | 7 854 | 25 025 | 32 879 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 3 510 | 15 744 | 19 254 | 3 510 | 15 744 | 19 254 | 0 | 0 | 0 |
42005 | 87 967 | 0 | 87 967 | 7 730 | 0 | 7 730 | 9 000 | 0 | 9 000 | 89 237 | 0 | 89 237 |
42006 | 113 976 | 0 | 113 976 | 10 316 | 0 | 10 316 | 0 | 0 | 0 | 103 660 | 0 | 103 660 |
42102 | 0 | 0 | 0 | 0 | 0 | 0 | 152 580 | 0 | 152 580 | 152 580 | 0 | 152 580 |
42103 | 18 000 | 0 | 18 000 | 3 000 | 0 | 3 000 | 54 700 | 0 | 54 700 | 69 700 | 0 | 69 700 |
42104 | 35 000 | 9 391 | 44 391 | 2 500 | 10 875 | 13 375 | 8 250 | 31 961 | 40 211 | 40 750 | 30 477 | 71 227 |
42105 | 114 727 | 0 | 114 727 | 40 900 | 0 | 40 900 | 39 650 | 0 | 39 650 | 113 477 | 0 | 113 477 |
42106 | 13 185 | 25 035 | 38 220 | 5 000 | 1 123 | 6 123 | 50 | 460 | 510 | 8 235 | 24 372 | 32 607 |
42107 | 1 229 000 | 0 | 1 229 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 229 000 | 0 | 1 229 000 |
42204 | 5 685 | 0 | 5 685 | 0 | 0 | 0 | 0 | 0 | 0 | 5 685 | 0 | 5 685 |
42205 | 105 100 | 0 | 105 100 | 90 000 | 0 | 90 000 | 0 | 0 | 0 | 15 100 | 0 | 15 100 |
42206 | 192 073 | 0 | 192 073 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 292 073 | 0 | 292 073 |
42207 | 11 900 | 0 | 11 900 | 0 | 0 | 0 | 0 | 0 | 0 | 11 900 | 0 | 11 900 |
42301 | 162 232 | 24 620 | 186 852 | 1 046 255 | 123 462 | 1 169 717 | 999 947 | 112 519 | 1 112 466 | 115 924 | 13 677 | 129 601 |
42303 | 39 267 | 1 803 | 41 070 | 20 307 | 479 | 20 786 | 21 770 | 1 263 | 23 033 | 40 730 | 2 587 | 43 317 |
42304 | 252 489 | 90 181 | 342 670 | 55 806 | 9 064 | 64 870 | 71 963 | 4 729 | 76 692 | 268 646 | 85 846 | 354 492 |
42305 | 665 646 | 185 790 | 851 436 | 75 795 | 25 091 | 100 886 | 92 134 | 21 115 | 113 249 | 681 985 | 181 814 | 863 799 |
42306 | 5 170 361 | 2 670 704 | 7 841 065 | 990 145 | 241 294 | 1 231 439 | 1 075 665 | 201 060 | 1 276 725 | 5 255 881 | 2 630 470 | 7 886 351 |
42307 | 1 260 | 0 | 1 260 | 504 | 0 | 504 | 5 212 | 0 | 5 212 | 5 968 | 0 | 5 968 |
42309 | 1 126 | 0 | 1 126 | 0 | 0 | 0 | 0 | 0 | 0 | 1 126 | 0 | 1 126 |
42601 | 428 | 111 | 539 | 105 056 | 2 674 | 107 730 | 105 074 | 2 868 | 107 942 | 446 | 305 | 751 |
42604 | 623 | 0 | 623 | 50 | 0 | 50 | 2 | 0 | 2 | 575 | 0 | 575 |
42605 | 0 | 48 | 48 | 0 | 3 | 3 | 15 | 2 | 17 | 15 | 47 | 62 |
42606 | 51 155 | 32 341 | 83 496 | 51 624 | 1 653 | 53 277 | 53 306 | 1 238 | 54 544 | 52 837 | 31 926 | 84 763 |
44915 | 4 361 | 0 | 4 361 | 609 | 0 | 609 | 0 | 0 | 0 | 3 752 | 0 | 3 752 |
45115 | 1 099 | 0 | 1 099 | 221 | 0 | 221 | 4 | 0 | 4 | 882 | 0 | 882 |
45215 | 881 244 | 0 | 881 244 | 155 046 | 0 | 155 046 | 256 964 | 0 | 256 964 | 983 162 | 0 | 983 162 |
45315 | 2 416 | 0 | 2 416 | 150 | 0 | 150 | 27 | 0 | 27 | 2 293 | 0 | 2 293 |
45415 | 485 | 0 | 485 | 23 | 0 | 23 | 1 127 | 0 | 1 127 | 1 589 | 0 | 1 589 |
45515 | 69 169 | 0 | 69 169 | 25 941 | 0 | 25 941 | 60 606 | 0 | 60 606 | 103 834 | 0 | 103 834 |
45818 | 1 489 397 | 0 | 1 489 397 | 443 503 | 0 | 443 503 | 135 088 | 0 | 135 088 | 1 180 982 | 0 | 1 180 982 |
45918 | 69 847 | 0 | 69 847 | 4 083 | 0 | 4 083 | 7 555 | 0 | 7 555 | 73 319 | 0 | 73 319 |
47108 | 5 171 | 0 | 5 171 | 1 182 151 | 0 | 1 182 151 | 1 177 147 | 0 | 1 177 147 | 167 | 0 | 167 |
47403 | 0 | 0 | 0 | 37 817 831 | 0 | 37 817 831 | 37 817 831 | 0 | 37 817 831 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 2 456 428 | 2 445 004 | 4 901 432 | 2 456 428 | 2 445 004 | 4 901 432 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 3 237 686 | 3 942 082 | 7 179 768 | 3 237 686 | 3 942 082 | 7 179 768 | 0 | 0 | 0 |
47411 | 53 008 | 15 902 | 68 910 | 107 315 | 30 457 | 137 772 | 54 766 | 14 560 | 69 326 | 459 | 5 | 464 |
47416 | 2 390 | 47 | 2 437 | 97 914 | 3 787 | 101 701 | 95 614 | 3 740 | 99 354 | 90 | 0 | 90 |
47422 | 5 957 | 1 949 | 7 906 | 755 675 | 191 136 | 946 811 | 763 810 | 190 896 | 954 706 | 14 092 | 1 709 | 15 801 |
47425 | 97 401 | 0 | 97 401 | 287 884 | 0 | 287 884 | 223 574 | 0 | 223 574 | 33 091 | 0 | 33 091 |
47426 | 38 298 | 254 | 38 552 | 59 095 | 89 | 59 184 | 30 402 | 319 | 30 721 | 9 605 | 484 | 10 089 |
50120 | 18 171 | 0 | 18 171 | 658 | 0 | 658 | 999 | 0 | 999 | 18 512 | 0 | 18 512 |
50219 | 4 445 | 0 | 4 445 | 199 | 0 | 199 | 82 | 0 | 82 | 4 328 | 0 | 4 328 |
50220 | 18 002 | 0 | 18 002 | 9 066 | 0 | 9 066 | 13 383 | 0 | 13 383 | 22 319 | 0 | 22 319 |
50407 | 0 | 21 | 21 | 0 | 1 | 1 | 0 | 25 | 25 | 0 | 45 | 45 |
50507 | 97 639 | 0 | 97 639 | 0 | 0 | 0 | 0 | 0 | 0 | 97 639 | 0 | 97 639 |
50719 | 751 | 0 | 751 | 0 | 0 | 0 | 0 | 0 | 0 | 751 | 0 | 751 |
50720 | 20 343 | 0 | 20 343 | 3 002 | 0 | 3 002 | 7 457 | 0 | 7 457 | 24 798 | 0 | 24 798 |
51510 | 213 099 | 0 | 213 099 | 213 099 | 0 | 213 099 | 0 | 0 | 0 | 0 | 0 | 0 |
52005 | 1 500 000 | 0 | 1 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 000 | 0 | 1 500 000 |
52006 | 1 408 598 | 0 | 1 408 598 | 0 | 0 | 0 | 0 | 0 | 0 | 1 408 598 | 0 | 1 408 598 |
52104 | 350 000 | 0 | 350 000 | 0 | 0 | 0 | 0 | 0 | 0 | 350 000 | 0 | 350 000 |
52105 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
52203 | 2 602 | 0 | 2 602 | 2 602 | 0 | 2 602 | 0 | 0 | 0 | 0 | 0 | 0 |
52204 | 109 121 | 0 | 109 121 | 23 296 | 0 | 23 296 | 0 | 0 | 0 | 85 825 | 0 | 85 825 |
52205 | 8 641 | 0 | 8 641 | 0 | 0 | 0 | 0 | 0 | 0 | 8 641 | 0 | 8 641 |
52301 | 64 472 | 0 | 64 472 | 654 487 | 0 | 654 487 | 677 168 | 0 | 677 168 | 87 153 | 0 | 87 153 |
52302 | 255 362 | 0 | 255 362 | 671 747 | 0 | 671 747 | 416 385 | 0 | 416 385 | 0 | 0 | 0 |
52303 | 6 328 | 0 | 6 328 | 0 | 0 | 0 | 0 | 0 | 0 | 6 328 | 0 | 6 328 |
52304 | 32 137 | 0 | 32 137 | 20 922 | 0 | 20 922 | 2 284 | 0 | 2 284 | 13 499 | 0 | 13 499 |
52305 | 1 776 908 | 449 630 | 2 226 538 | 273 230 | 20 248 | 293 478 | 152 414 | 8 330 | 160 744 | 1 656 092 | 437 712 | 2 093 804 |
52306 | 428 727 | 16 079 | 444 806 | 249 | 1 153 | 1 402 | 28 191 | 674 | 28 865 | 456 669 | 15 600 | 472 269 |
52404 | 2 730 | 0 | 2 730 | 18 185 | 0 | 18 185 | 25 547 | 0 | 25 547 | 10 092 | 0 | 10 092 |
52405 | 422 | 0 | 422 | 2 565 | 0 | 2 565 | 2 992 | 0 | 2 992 | 849 | 0 | 849 |
52406 | 3 352 | 0 | 3 352 | 884 003 | 0 | 884 003 | 882 280 | 0 | 882 280 | 1 629 | 0 | 1 629 |
52407 | 0 | 0 | 0 | 67 092 | 0 | 67 092 | 67 092 | 0 | 67 092 | 0 | 0 | 0 |
52501 | 108 854 | 12 401 | 121 255 | 72 433 | 589 | 73 022 | 29 612 | 2 145 | 31 757 | 66 033 | 13 957 | 79 990 |
60301 | 4 192 | 0 | 4 192 | 22 104 | 0 | 22 104 | 18 670 | 0 | 18 670 | 758 | 0 | 758 |
60305 | 15 746 | 0 | 15 746 | 112 056 | 0 | 112 056 | 96 310 | 0 | 96 310 | 0 | 0 | 0 |
60309 | 1 369 | 0 | 1 369 | 385 | 0 | 385 | 1 319 | 0 | 1 319 | 2 303 | 0 | 2 303 |
60311 | 11 | 0 | 11 | 6 751 | 0 | 6 751 | 6 755 | 0 | 6 755 | 15 | 0 | 15 |
60322 | 62 | 0 | 62 | 619 | 0 | 619 | 658 | 0 | 658 | 101 | 0 | 101 |
60324 | 84 240 | 0 | 84 240 | 5 110 | 0 | 5 110 | 13 948 | 0 | 13 948 | 93 078 | 0 | 93 078 |
60601 | 108 380 | 0 | 108 380 | 451 | 0 | 451 | 2 318 | 0 | 2 318 | 110 247 | 0 | 110 247 |
60903 | 22 | 0 | 22 | 0 | 0 | 0 | 1 | 0 | 1 | 23 | 0 | 23 |
61301 | 6 | 0 | 6 | 5 | 0 | 5 | 26 | 0 | 26 | 27 | 0 | 27 |
61304 | 89 | 0 | 89 | 21 | 0 | 21 | 41 | 0 | 41 | 109 | 0 | 109 |
70601 | 13 882 190 | 0 | 13 882 190 | 1 079 693 | 0 | 1 079 693 | 4 151 037 | 0 | 4 151 037 | 16 953 534 | 0 | 16 953 534 |
70602 | 5 515 | 0 | 5 515 | 178 | 0 | 178 | 0 | 0 | 0 | 5 337 | 0 | 5 337 |
70603 | 5 408 466 | 0 | 5 408 466 | 491 151 | 0 | 491 151 | 924 406 | 0 | 924 406 | 5 841 721 | 0 | 5 841 721 |
70605 | 38 406 | 0 | 38 406 | 23 | 0 | 23 | 23 | 0 | 23 | 38 406 | 0 | 38 406 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 1 345 813 | 345 448 | 1 691 261 | 806 201 | 7 711 | 813 912 | 429 714 | 15 501 | 445 215 | 1 722 300 | 337 658 | 2 059 958 |
80601 | 234 | 0 | 234 | 796 461 | 0 | 796 461 | 796 461 | 0 | 796 461 | 234 | 0 | 234 |
80801 | 46 506 | 91 | 46 597 | 2 280 396 | 2 | 2 280 398 | 2 300 999 | 4 | 2 301 003 | 25 903 | 89 | 25 992 |
80901 | 19 005 | 0 | 19 005 | 16 044 | 0 | 16 044 | 35 049 | 0 | 35 049 | 0 | 0 | 0 |
81001 | 18 415 | 0 | 18 415 | 7 060 | 0 | 7 060 | 117 | 0 | 117 | 25 358 | 0 | 25 358 |
Пассив | ||||||||||||
85101 | 1 401 515 | 341 445 | 1 742 960 | 207 646 | 0 | 207 646 | 562 361 | 0 | 562 361 | 1 756 230 | 341 445 | 2 097 675 |
85201 | 44 | 0 | 44 | 1 206 292 | 0 | 1 206 292 | 1 206 772 | 0 | 1 206 772 | 524 | 0 | 524 |
85301 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
85401 | 24 060 | 135 | 24 195 | 41 393 | 135 | 41 528 | 17 333 | 0 | 17 333 | 0 | 0 | 0 |
85501 | 8 308 | 0 | 8 308 | 42 819 | 0 | 42 819 | 47 849 | 0 | 47 849 | 13 338 | 0 | 13 338 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 6 | 0 | 6 | 0 | 0 | 0 | 1 | 0 | 1 | 5 | 0 | 5 |
90703 | 91 402 | 0 | 91 402 | 0 | 0 | 0 | 0 | 0 | 0 | 91 402 | 0 | 91 402 |
90705 | 0 | 0 | 0 | 16 285 | 0 | 16 285 | 16 285 | 0 | 16 285 | 0 | 0 | 0 |
90803 | 1 683 895 | 465 708 | 2 149 603 | 59 539 | 9 006 | 68 545 | 67 031 | 21 401 | 88 432 | 1 676 403 | 453 313 | 2 129 716 |
90901 | 2 567 | 0 | 2 567 | 234 129 | 0 | 234 129 | 232 614 | 0 | 232 614 | 4 082 | 0 | 4 082 |
90902 | 7 246 964 | 0 | 7 246 964 | 471 430 | 0 | 471 430 | 772 615 | 0 | 772 615 | 6 945 779 | 0 | 6 945 779 |
90907 | 11 607 | 0 | 11 607 | 1 859 | 0 | 1 859 | 11 607 | 0 | 11 607 | 1 859 | 0 | 1 859 |
90909 | 2 667 | 74 | 2 741 | 259 | 2 799 | 3 058 | 2 926 | 2 873 | 5 799 | 0 | 0 | 0 |
91202 | 1 633 487 | 298 376 | 1 931 863 | 2 400 306 | 295 959 | 2 696 265 | 2 293 588 | 303 862 | 2 597 450 | 1 740 205 | 290 473 | 2 030 678 |
91203 | 0 | 0 | 0 | 1 864 537 | 290 472 | 2 155 009 | 1 864 537 | 290 472 | 2 155 009 | 0 | 0 | 0 |
91207 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91414 | 42 714 112 | 2 178 779 | 44 892 891 | 9 583 331 | 130 935 | 9 714 266 | 5 088 934 | 327 146 | 5 416 080 | 47 208 509 | 1 982 568 | 49 191 077 |
91501 | 4 882 | 0 | 4 882 | 0 | 0 | 0 | 0 | 0 | 0 | 4 882 | 0 | 4 882 |
91604 | 117 396 | 0 | 117 396 | 38 011 | 0 | 38 011 | 32 973 | 0 | 32 973 | 122 434 | 0 | 122 434 |
91704 | 2 351 | 0 | 2 351 | 0 | 0 | 0 | 0 | 0 | 0 | 2 351 | 0 | 2 351 |
91802 | 92 705 | 0 | 92 705 | 0 | 0 | 0 | 0 | 0 | 0 | 92 705 | 0 | 92 705 |
91803 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
99998 | 24 451 472 | 0 | 24 451 472 | 45 975 973 | 0 | 45 975 973 | 46 990 190 | 0 | 46 990 190 | 23 437 255 | 0 | 23 437 255 |
Пассив | ||||||||||||
91311 | 1 143 889 | 464 620 | 1 608 509 | 553 028 | 21 324 | 574 352 | 599 887 | 8 960 | 608 847 | 1 190 748 | 452 256 | 1 643 004 |
91312 | 18 338 573 | 22 514 | 18 361 087 | 3 192 163 | 13 462 | 3 205 625 | 1 722 150 | 6 798 | 1 728 948 | 16 868 560 | 15 850 | 16 884 410 |
91314 | 1 394 415 | 0 | 1 394 415 | 40 742 953 | 0 | 40 742 953 | 40 549 330 | 0 | 40 549 330 | 1 200 792 | 0 | 1 200 792 |
91315 | 892 660 | 30 874 | 923 534 | 155 894 | 1 385 | 157 279 | 81 761 | 568 | 82 329 | 818 527 | 30 057 | 848 584 |
91316 | 242 115 | 0 | 242 115 | 428 934 | 0 | 428 934 | 336 048 | 0 | 336 048 | 149 229 | 0 | 149 229 |
91317 | 1 623 724 | 32 644 | 1 656 368 | 1 879 452 | 1 465 | 1 880 917 | 2 669 741 | 600 | 2 670 341 | 2 414 013 | 31 779 | 2 445 792 |
91507 | 265 443 | 0 | 265 443 | 129 | 0 | 129 | 129 | 0 | 129 | 265 443 | 0 | 265 443 |
91508 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
99999 | 56 546 984 | 0 | 56 546 984 | 7 261 407 | 0 | 7 261 407 | 11 331 399 | 0 | 11 331 399 | 60 616 976 | 0 | 60 616 976 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 6 803 | 154 162 | 160 965 | 736 341 | 3 161 489 | 3 897 830 | 740 188 | 3 278 590 | 4 018 778 | 2 956 | 37 061 | 40 017 |
93301 | 0 | 0 | 0 | 875 635 | 0 | 875 635 | 875 635 | 0 | 875 635 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 875 635 | 0 | 875 635 | 875 635 | 0 | 875 635 | 0 | 0 | 0 |
93303 | 295 893 | 0 | 295 893 | 577 900 | 8 071 | 585 971 | 586 638 | 0 | 586 638 | 287 155 | 8 071 | 295 226 |
93305 | 0 | 1 813 | 1 813 | 0 | 33 | 33 | 0 | 81 | 81 | 0 | 1 765 | 1 765 |
93801 | 276 | 0 | 276 | 35 209 | 0 | 35 209 | 33 782 | 0 | 33 782 | 1 703 | 0 | 1 703 |
95003 | 4 030 | 0 | 4 030 | 47 227 | 0 | 47 227 | 51 257 | 0 | 51 257 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 157 604 | 6 261 | 163 865 | 2 890 880 | 1 130 633 | 4 021 513 | 2 770 431 | 1 127 321 | 3 897 752 | 37 155 | 2 949 | 40 104 |
96301 | 0 | 0 | 0 | 0 | 877 064 | 877 064 | 0 | 877 064 | 877 064 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 0 | 873 533 | 873 533 | 0 | 873 533 | 873 533 | 0 | 0 | 0 |
96303 | 0 | 295 714 | 295 714 | 0 | 588 992 | 588 992 | 0 | 589 242 | 589 242 | 0 | 295 964 | 295 964 |
96801 | 1 060 | 0 | 1 060 | 33 782 | 0 | 33 782 | 33 600 | 0 | 33 600 | 878 | 0 | 878 |
97102 | 0 | 1 814 | 1 814 | 0 | 82 | 82 | 0 | 33 | 33 | 0 | 1 765 | 1 765 |
97103 | 524 | 0 | 524 | 37 132 | 0 | 37 132 | 36 608 | 0 | 36 608 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 288,0000 | 0 | 0 | 390,0000 | 0 | 0 | 424,0000 | 0 | 0 | 254,0000 |
98010 | 0 | 0 | 108 280 361,7671 | 0 | 0 | 96 752 223,0000 | 0 | 0 | 88 894 057,0000 | 0 | 0 | 116 138 527,7671 |
98020 | 0 | 0 | 2,0000 | 0 | 0 | 63,0000 | 0 | 0 | 65,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 56 923 951,0000 | 0 | 0 | 13 316 547,0000 | 0 | 0 | 18 914 307,0000 | 0 | 0 | 62 521 711,0000 |
98050 | 0 | 0 | 33 995 602,7671 | 0 | 0 | 75 982 789,0000 | 0 | 0 | 60 392 912,0000 | 0 | 0 | 18 405 725,7671 |
98055 | 0 | 0 | 4 579 467,0000 | 0 | 0 | 125,0000 | 0 | 0 | 17 617 914,0000 | 0 | 0 | 22 197 256,0000 |
98070 | 0 | 0 | 12 690 229,0000 | 0 | 0 | 237 089,0000 | 0 | 0 | 469 547,0000 | 0 | 0 | 12 922 687,0000 |
98090 | 0 | 0 | 91 402,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 91 402,0000 |
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