Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2007 г.
Наименование кредитной организации
АКЦИОНЕРНЫЙ КОММЕРЧЕСКИЙ БАНК "ЧЕЛИНДБАНК" (публичное акционерное общество)
Регистрационный номер
485
Код формы по ОКУД 0409101
Номер счета | Входящие остатки | Обороты за отчетный период | Исходящие остатки | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
по дебету | по кредиту | |||||||||||
в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
А. Балансовые счета | ||||||||||||
Актив | ||||||||||||
20202 | 257 497 | 76 585 | 334 082 | 6 629 454 | 868 822 | 7 498 276 | 6 610 998 | 861 391 | 7 472 389 | 275 953 | 84 016 | 359 969 |
20206 | 328 | 2 244 | 2 572 | 28 113 | 67 952 | 96 065 | 27 848 | 68 203 | 96 051 | 593 | 1 993 | 2 586 |
20207 | 922 | 380 | 1 302 | 113 385 | 4 993 | 118 378 | 112 633 | 4 910 | 117 543 | 1 674 | 463 | 2 137 |
20208 | 184 906 | 0 | 184 906 | 1 504 078 | 0 | 1 504 078 | 1 477 331 | 0 | 1 477 331 | 211 653 | 0 | 211 653 |
20209 | 24 786 | 7 835 | 32 621 | 4 753 882 | 236 800 | 4 990 682 | 4 752 401 | 237 388 | 4 989 789 | 26 267 | 7 247 | 33 514 |
20302 | 0 | 41 770 | 41 770 | 0 | 4 082 | 4 082 | 0 | 1 961 | 1 961 | 0 | 43 891 | 43 891 |
20303 | 0 | 5 715 | 5 715 | 0 | 959 | 959 | 0 | 474 | 474 | 0 | 6 200 | 6 200 |
20308 | 0 | 30 | 30 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 29 | 29 |
30102 | 105 770 | 0 | 105 770 | 14 800 895 | 0 | 14 800 895 | 14 708 306 | 0 | 14 708 306 | 198 359 | 0 | 198 359 |
30110 | 1 298 229 | 1 762 | 1 299 991 | 8 679 965 | 11 | 8 679 976 | 8 985 349 | 509 | 8 985 858 | 992 845 | 1 264 | 994 109 |
30114 | 0 | 32 082 | 32 082 | 0 | 22 035 524 | 22 035 524 | 0 | 22 029 078 | 22 029 078 | 0 | 38 528 | 38 528 |
30202 | 221 387 | 0 | 221 387 | 12 667 | 0 | 12 667 | 0 | 0 | 0 | 234 054 | 0 | 234 054 |
30204 | 21 264 | 0 | 21 264 | 0 | 0 | 0 | 6 365 | 0 | 6 365 | 14 899 | 0 | 14 899 |
30210 | 11 300 | 0 | 11 300 | 700 075 | 0 | 700 075 | 690 875 | 0 | 690 875 | 20 500 | 0 | 20 500 |
30213 | 440 | 0 | 440 | 85 | 0 | 85 | 300 | 0 | 300 | 225 | 0 | 225 |
30221 | 3 000 | 0 | 3 000 | 7 461 501 | 3 712 | 7 465 213 | 7 464 501 | 3 712 | 7 468 213 | 0 | 0 | 0 |
30233 | 8 151 | 60 | 8 211 | 514 606 | 30 764 | 545 370 | 515 576 | 30 773 | 546 349 | 7 181 | 51 | 7 232 |
30302 | 2 726 331 | 76 720 | 2 803 051 | 38 233 525 | 373 590 | 38 607 115 | 38 431 337 | 356 562 | 38 787 899 | 2 528 519 | 93 748 | 2 622 267 |
30306 | 4 087 897 | 218 925 | 4 306 822 | 1 020 203 | 42 184 | 1 062 387 | 877 517 | 13 032 | 890 549 | 4 230 583 | 248 077 | 4 478 660 |
30402 | 12 294 | 0 | 12 294 | 1 502 670 | 0 | 1 502 670 | 1 512 927 | 0 | 1 512 927 | 2 037 | 0 | 2 037 |
30404 | 0 | 0 | 0 | 734 988 | 0 | 734 988 | 734 988 | 0 | 734 988 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 343 992 | 0 | 343 992 | 343 992 | 0 | 343 992 | 0 | 0 | 0 |
31904 | 300 000 | 0 | 300 000 | 388 000 | 0 | 388 000 | 300 000 | 0 | 300 000 | 388 000 | 0 | 388 000 |
31905 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 35 000 | 13 124 | 48 124 | 15 000 | 44 | 15 044 | 20 000 | 13 080 | 33 080 |
32005 | 0 | 0 | 0 | 155 000 | 0 | 155 000 | 0 | 0 | 0 | 155 000 | 0 | 155 000 |
32302 | 0 | 299 937 | 299 937 | 0 | 6 380 322 | 6 380 322 | 0 | 6 209 956 | 6 209 956 | 0 | 470 303 | 470 303 |
32303 | 0 | 0 | 0 | 0 | 1 655 105 | 1 655 105 | 0 | 1 655 105 | 1 655 105 | 0 | 0 | 0 |
32802 | 45 | 6 552 | 6 597 | 208 | 2 785 | 2 993 | 0 | 136 | 136 | 253 | 9 201 | 9 454 |
44205 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 0 | 0 | 0 |
44207 | 80 000 | 0 | 80 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 60 000 | 0 | 60 000 |
44209 | 7 280 | 0 | 7 280 | 0 | 0 | 0 | 180 | 0 | 180 | 7 100 | 0 | 7 100 |
44601 | 37 229 | 0 | 37 229 | 36 232 | 0 | 36 232 | 73 461 | 0 | 73 461 | 0 | 0 | 0 |
44606 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
44607 | 1 230 | 0 | 1 230 | 0 | 0 | 0 | 230 | 0 | 230 | 1 000 | 0 | 1 000 |
44901 | 39 032 | 0 | 39 032 | 75 467 | 0 | 75 467 | 78 078 | 0 | 78 078 | 36 421 | 0 | 36 421 |
44906 | 33 700 | 0 | 33 700 | 800 | 0 | 800 | 6 200 | 0 | 6 200 | 28 300 | 0 | 28 300 |
45001 | 53 | 0 | 53 | 859 | 0 | 859 | 759 | 0 | 759 | 153 | 0 | 153 |
45006 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
45101 | 280 | 0 | 280 | 584 | 0 | 584 | 602 | 0 | 602 | 262 | 0 | 262 |
45201 | 521 544 | 0 | 521 544 | 1 125 886 | 0 | 1 125 886 | 1 088 253 | 0 | 1 088 253 | 559 177 | 0 | 559 177 |
45203 | 19 535 | 0 | 19 535 | 204 150 | 0 | 204 150 | 118 195 | 0 | 118 195 | 105 490 | 0 | 105 490 |
45204 | 153 671 | 0 | 153 671 | 258 025 | 0 | 258 025 | 13 611 | 0 | 13 611 | 398 085 | 0 | 398 085 |
45205 | 267 197 | 5 041 | 272 238 | 49 535 | 34 | 49 569 | 62 102 | 105 | 62 207 | 254 630 | 4 970 | 259 600 |
45206 | 1 834 306 | 206 467 | 2 040 773 | 168 451 | 5 807 | 174 258 | 163 370 | 33 459 | 196 829 | 1 839 387 | 178 815 | 2 018 202 |
45207 | 1 509 861 | 364 817 | 1 874 678 | 124 886 | 17 890 | 142 776 | 76 189 | 9 862 | 86 051 | 1 558 558 | 372 845 | 1 931 403 |
45208 | 227 975 | 0 | 227 975 | 3 932 | 0 | 3 932 | 2 088 | 0 | 2 088 | 229 819 | 0 | 229 819 |
45209 | 12 613 | 0 | 12 613 | 11 285 | 0 | 11 285 | 13 589 | 0 | 13 589 | 10 309 | 0 | 10 309 |
45301 | 909 | 0 | 909 | 1 855 | 0 | 1 855 | 1 764 | 0 | 1 764 | 1 000 | 0 | 1 000 |
45303 | 0 | 0 | 0 | 200 | 0 | 200 | 0 | 0 | 0 | 200 | 0 | 200 |
45305 | 367 | 0 | 367 | 300 | 0 | 300 | 333 | 0 | 333 | 334 | 0 | 334 |
45306 | 2 556 | 0 | 2 556 | 150 | 0 | 150 | 51 | 0 | 51 | 2 655 | 0 | 2 655 |
45307 | 23 702 | 0 | 23 702 | 0 | 0 | 0 | 2 187 | 0 | 2 187 | 21 515 | 0 | 21 515 |
45401 | 48 604 | 0 | 48 604 | 92 834 | 0 | 92 834 | 101 725 | 0 | 101 725 | 39 713 | 0 | 39 713 |
45403 | 100 | 0 | 100 | 1 250 | 0 | 1 250 | 100 | 0 | 100 | 1 250 | 0 | 1 250 |
45404 | 5 469 | 0 | 5 469 | 675 | 0 | 675 | 5 094 | 0 | 5 094 | 1 050 | 0 | 1 050 |
45405 | 26 267 | 0 | 26 267 | 5 612 | 0 | 5 612 | 6 077 | 0 | 6 077 | 25 802 | 0 | 25 802 |
45406 | 430 327 | 3 451 | 433 778 | 51 110 | 24 | 51 134 | 42 903 | 72 | 42 975 | 438 534 | 3 403 | 441 937 |
45407 | 832 063 | 4 587 | 836 650 | 70 896 | 30 | 70 926 | 54 930 | 502 | 55 432 | 848 029 | 4 115 | 852 144 |
45408 | 22 872 | 0 | 22 872 | 0 | 0 | 0 | 383 | 0 | 383 | 22 489 | 0 | 22 489 |
45503 | 33 | 0 | 33 | 0 | 0 | 0 | 17 | 0 | 17 | 16 | 0 | 16 |
45504 | 17 143 | 0 | 17 143 | 982 | 0 | 982 | 2 061 | 0 | 2 061 | 16 064 | 0 | 16 064 |
45505 | 659 068 | 0 | 659 068 | 71 933 | 0 | 71 933 | 104 905 | 0 | 104 905 | 626 096 | 0 | 626 096 |
45506 | 1 684 304 | 16 519 | 1 700 823 | 127 840 | 138 | 127 978 | 155 312 | 4 292 | 159 604 | 1 656 832 | 12 365 | 1 669 197 |
45507 | 827 258 | 6 513 | 833 771 | 53 698 | 17 595 | 71 293 | 38 178 | 328 | 38 506 | 842 778 | 23 780 | 866 558 |
45508 | 9 367 | 1 545 | 10 912 | 3 816 | 1 171 | 4 987 | 2 206 | 1 100 | 3 306 | 10 977 | 1 616 | 12 593 |
45509 | 7 306 | 0 | 7 306 | 14 787 | 0 | 14 787 | 15 793 | 0 | 15 793 | 6 300 | 0 | 6 300 |
45603 | 600 000 | 0 | 600 000 | 0 | 0 | 0 | 0 | 0 | 0 | 600 000 | 0 | 600 000 |
45812 | 233 431 | 7 960 | 241 391 | 41 814 | 596 | 42 410 | 62 257 | 166 | 62 423 | 212 988 | 8 390 | 221 378 |
45813 | 3 043 | 0 | 3 043 | 0 | 0 | 0 | 0 | 0 | 0 | 3 043 | 0 | 3 043 |
45814 | 23 372 | 0 | 23 372 | 13 147 | 0 | 13 147 | 10 091 | 0 | 10 091 | 26 428 | 0 | 26 428 |
45815 | 83 775 | 151 | 83 926 | 39 070 | 174 | 39 244 | 30 714 | 178 | 30 892 | 92 131 | 147 | 92 278 |
45912 | 29 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 0 | 29 |
45914 | 35 | 0 | 35 | 14 | 0 | 14 | 14 | 0 | 14 | 35 | 0 | 35 |
45915 | 18 | 0 | 18 | 0 | 0 | 0 | 2 | 0 | 2 | 16 | 0 | 16 |
47101 | 0 | 531 | 531 | 0 | 3 | 3 | 0 | 11 | 11 | 0 | 523 | 523 |
47301 | 0 | 20 828 | 20 828 | 0 | 2 652 | 2 652 | 0 | 459 | 459 | 0 | 23 021 | 23 021 |
47404 | 4 027 | 11 743 | 15 770 | 1 355 467 | 1 355 138 | 2 710 605 | 1 355 476 | 1 355 236 | 2 710 712 | 4 018 | 11 645 | 15 663 |
47408 | 0 | 0 | 0 | 2 939 554 | 2 818 411 | 5 757 965 | 2 939 554 | 2 818 411 | 5 757 965 | 0 | 0 | 0 |
47410 | 4 353 | 2 707 | 7 060 | 0 | 18 | 18 | 4 353 | 56 | 4 409 | 0 | 2 669 | 2 669 |
47415 | 5 598 | 0 | 5 598 | 98 | 0 | 98 | 551 | 0 | 551 | 5 145 | 0 | 5 145 |
47417 | 1 | 0 | 1 | 1 | 0 | 1 | 2 | 0 | 2 | 0 | 0 | 0 |
47423 | 1 872 | 1 282 | 3 154 | 172 296 | 6 897 | 179 193 | 172 430 | 7 198 | 179 628 | 1 738 | 981 | 2 719 |
47427 | 11 841 | 1 976 | 13 817 | 12 166 | 1 757 | 13 923 | 13 607 | 1 940 | 15 547 | 10 400 | 1 793 | 12 193 |
47502 | 128 154 | 1 888 | 130 042 | 33 708 | 791 | 34 499 | 36 860 | 627 | 37 487 | 125 002 | 2 052 | 127 054 |
50104 | 1 460 066 | 0 | 1 460 066 | 187 796 | 0 | 187 796 | 5 384 | 0 | 5 384 | 1 642 478 | 0 | 1 642 478 |
50105 | 59 808 | 0 | 59 808 | 33 219 | 0 | 33 219 | 15 538 | 0 | 15 538 | 77 489 | 0 | 77 489 |
50106 | 20 157 | 0 | 20 157 | 39 675 | 0 | 39 675 | 176 | 0 | 176 | 59 656 | 0 | 59 656 |
50107 | 222 210 | 0 | 222 210 | 63 634 | 0 | 63 634 | 5 899 | 0 | 5 899 | 279 945 | 0 | 279 945 |
50112 | 0 | 0 | 0 | 2 651 | 0 | 2 651 | 2 651 | 0 | 2 651 | 0 | 0 | 0 |
50116 | 205 148 | 0 | 205 148 | 1 043 | 0 | 1 043 | 3 | 0 | 3 | 206 188 | 0 | 206 188 |
50205 | 0 | 9 796 | 9 796 | 0 | 67 | 67 | 0 | 204 | 204 | 0 | 9 659 | 9 659 |
50206 | 0 | 0 | 0 | 15 350 | 0 | 15 350 | 0 | 0 | 0 | 15 350 | 0 | 15 350 |
50208 | 14 638 | 0 | 14 638 | 5 396 | 0 | 5 396 | 0 | 0 | 0 | 20 034 | 0 | 20 034 |
50406 | 4 908 | 0 | 4 908 | 2 434 | 0 | 2 434 | 2 442 | 0 | 2 442 | 4 900 | 0 | 4 900 |
50606 | 37 859 | 0 | 37 859 | 3 687 | 0 | 3 687 | 5 942 | 0 | 5 942 | 35 604 | 0 | 35 604 |
50610 | 0 | 0 | 0 | 4 331 | 0 | 4 331 | 4 331 | 0 | 4 331 | 0 | 0 | 0 |
50708 | 0 | 118 | 118 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 118 | 118 |
50806 | 39 397 | 0 | 39 397 | 0 | 0 | 0 | 0 | 0 | 0 | 39 397 | 0 | 39 397 |
50905 | 253 | 0 | 253 | 48 | 0 | 48 | 2 | 0 | 2 | 299 | 0 | 299 |
51401 | 0 | 0 | 0 | 4 782 | 0 | 4 782 | 4 582 | 0 | 4 582 | 200 | 0 | 200 |
51402 | 0 | 0 | 0 | 90 | 0 | 90 | 90 | 0 | 90 | 0 | 0 | 0 |
51501 | 0 | 0 | 0 | 180 | 0 | 180 | 180 | 0 | 180 | 0 | 0 | 0 |
51506 | 3 600 | 0 | 3 600 | 0 | 0 | 0 | 180 | 0 | 180 | 3 420 | 0 | 3 420 |
52502 | 21 517 | 0 | 21 517 | 1 | 0 | 1 | 9 | 0 | 9 | 21 509 | 0 | 21 509 |
60202 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
60302 | 433 | 0 | 433 | 489 | 0 | 489 | 60 | 0 | 60 | 862 | 0 | 862 |
60304 | 473 | 0 | 473 | 791 | 0 | 791 | 713 | 0 | 713 | 551 | 0 | 551 |
60306 | 20 | 0 | 20 | 8 135 | 0 | 8 135 | 8 135 | 0 | 8 135 | 20 | 0 | 20 |
60308 | 204 | 0 | 204 | 2 614 | 7 | 2 621 | 2 610 | 7 | 2 617 | 208 | 0 | 208 |
60310 | 5 159 | 0 | 5 159 | 2 982 | 0 | 2 982 | 2 676 | 0 | 2 676 | 5 465 | 0 | 5 465 |
60312 | 28 312 | 0 | 28 312 | 20 480 | 0 | 20 480 | 38 633 | 0 | 38 633 | 10 159 | 0 | 10 159 |
60314 | 0 | 0 | 0 | 0 | 959 | 959 | 0 | 702 | 702 | 0 | 257 | 257 |
60315 | 248 | 0 | 248 | 0 | 0 | 0 | 0 | 0 | 0 | 248 | 0 | 248 |
60323 | 1 227 | 0 | 1 227 | 147 | 0 | 147 | 60 | 0 | 60 | 1 314 | 0 | 1 314 |
60401 | 1 800 204 | 0 | 1 800 204 | 3 154 | 0 | 3 154 | 477 | 0 | 477 | 1 802 881 | 0 | 1 802 881 |
60404 | 3 995 | 0 | 3 995 | 0 | 0 | 0 | 0 | 0 | 0 | 3 995 | 0 | 3 995 |
60701 | 19 424 | 0 | 19 424 | 20 271 | 0 | 20 271 | 1 054 | 0 | 1 054 | 38 641 | 0 | 38 641 |
60901 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
61002 | 2 894 | 0 | 2 894 | 599 | 0 | 599 | 517 | 0 | 517 | 2 976 | 0 | 2 976 |
61008 | 20 372 | 0 | 20 372 | 4 319 | 0 | 4 319 | 3 959 | 0 | 3 959 | 20 732 | 0 | 20 732 |
61009 | 4 704 | 0 | 4 704 | 1 062 | 0 | 1 062 | 1 038 | 0 | 1 038 | 4 728 | 0 | 4 728 |
61010 | 94 | 0 | 94 | 0 | 0 | 0 | 2 | 0 | 2 | 92 | 0 | 92 |
61011 | 4 605 | 0 | 4 605 | 0 | 0 | 0 | 0 | 0 | 0 | 4 605 | 0 | 4 605 |
61403 | 399 | 0 | 399 | 16 | 0 | 16 | 45 | 0 | 45 | 370 | 0 | 370 |
61406 | 32 012 | 0 | 32 012 | 42 573 | 0 | 42 573 | 0 | 0 | 0 | 74 585 | 0 | 74 585 |
61408 | 2 884 | 0 | 2 884 | 2 435 | 0 | 2 435 | 0 | 0 | 0 | 5 319 | 0 | 5 319 |
70201 | 616 | 0 | 616 | 0 | 0 | 0 | 0 | 0 | 0 | 616 | 0 | 616 |
70202 | 12 349 | 0 | 12 349 | 11 344 | 0 | 11 344 | 1 | 0 | 1 | 23 692 | 0 | 23 692 |
70203 | 52 930 | 0 | 52 930 | 51 904 | 0 | 51 904 | 2 | 0 | 2 | 104 832 | 0 | 104 832 |
70204 | 7 247 | 0 | 7 247 | 3 563 | 0 | 3 563 | 0 | 0 | 0 | 10 810 | 0 | 10 810 |
70205 | 236 | 0 | 236 | 171 | 0 | 171 | 0 | 0 | 0 | 407 | 0 | 407 |
70206 | 66 057 | 0 | 66 057 | 75 980 | 0 | 75 980 | 15 | 0 | 15 | 142 022 | 0 | 142 022 |
70208 | 69 | 0 | 69 | 63 | 0 | 63 | 0 | 0 | 0 | 132 | 0 | 132 |
70209 | 144 903 | 0 | 144 903 | 168 514 | 0 | 168 514 | 34 | 0 | 34 | 313 383 | 0 | 313 383 |
70501 | 3 622 | 0 | 3 622 | 5 071 | 0 | 5 071 | 0 | 0 | 0 | 8 693 | 0 | 8 693 |
70502 | 64 141 | 0 | 64 141 | 0 | 0 | 0 | 453 | 0 | 453 | 63 688 | 0 | 63 688 |
Пассив | ||||||||||||
10201 | 218 | 0 | 218 | 0 | 0 | 0 | 0 | 0 | 0 | 218 | 0 | 218 |
10204 | 39 | 0 | 39 | 0 | 0 | 0 | 190 | 0 | 190 | 229 | 0 | 229 |
10205 | 596 773 | 0 | 596 773 | 190 | 0 | 190 | 0 | 0 | 0 | 596 583 | 0 | 596 583 |
10301 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
10304 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
10305 | 2 967 | 0 | 2 967 | 0 | 0 | 0 | 0 | 0 | 0 | 2 967 | 0 | 2 967 |
10601 | 1 061 139 | 0 | 1 061 139 | 1 | 0 | 1 | 1 | 0 | 1 | 1 061 139 | 0 | 1 061 139 |
10701 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
10702 | 17 030 | 0 | 17 030 | 1 034 | 0 | 1 034 | 139 | 0 | 139 | 16 135 | 0 | 16 135 |
10703 | 517 757 | 0 | 517 757 | 0 | 0 | 0 | 0 | 0 | 0 | 517 757 | 0 | 517 757 |
10704 | 18 249 | 0 | 18 249 | 0 | 0 | 0 | 0 | 0 | 0 | 18 249 | 0 | 18 249 |
30109 | 51 570 | 1 080 | 52 650 | 2 142 120 | 83 173 | 2 225 293 | 2 191 620 | 101 393 | 2 293 013 | 101 070 | 19 300 | 120 370 |
30220 | 115 667 | 265 | 115 932 | 15 363 114 | 723 202 | 16 086 316 | 15 374 789 | 723 172 | 16 097 961 | 127 342 | 235 | 127 577 |
30222 | 3 378 | 0 | 3 378 | 5 195 959 | 151 473 | 5 347 432 | 5 192 724 | 154 798 | 5 347 522 | 143 | 3 325 | 3 468 |
30223 | 117 832 | 0 | 117 832 | 1 874 743 | 0 | 1 874 743 | 1 880 672 | 0 | 1 880 672 | 123 761 | 0 | 123 761 |
30232 | 0 | 538 | 538 | 281 854 | 9 643 | 291 497 | 281 854 | 11 128 | 292 982 | 0 | 2 023 | 2 023 |
30301 | 2 726 331 | 76 720 | 2 803 051 | 38 434 338 | 356 024 | 38 790 362 | 38 236 526 | 373 052 | 38 609 578 | 2 528 519 | 93 748 | 2 622 267 |
30305 | 4 087 897 | 218 925 | 4 306 822 | 877 515 | 13 032 | 890 547 | 1 020 201 | 42 184 | 1 062 385 | 4 230 583 | 248 077 | 4 478 660 |
30408 | 0 | 0 | 0 | 22 687 | 0 | 22 687 | 22 687 | 0 | 22 687 | 0 | 0 | 0 |
30601 | 12 222 | 0 | 12 222 | 24 403 | 0 | 24 403 | 12 961 | 0 | 12 961 | 780 | 0 | 780 |
31407 | 0 | 6 760 | 6 760 | 0 | 85 | 85 | 0 | 110 | 110 | 0 | 6 785 | 6 785 |
31409 | 28 000 | 397 997 | 425 997 | 0 | 8 291 | 8 291 | 0 | 2 693 | 2 693 | 28 000 | 392 399 | 420 399 |
32015 | 0 | 0 | 0 | 0 | 0 | 0 | 481 | 0 | 481 | 481 | 0 | 481 |
32801 | 514 | 803 | 1 317 | 1 413 | 804 | 2 217 | 1 991 | 876 | 2 867 | 1 092 | 875 | 1 967 |
40116 | 278 | 0 | 278 | 126 873 | 0 | 126 873 | 130 036 | 0 | 130 036 | 3 441 | 0 | 3 441 |
40204 | 6 923 | 0 | 6 923 | 52 837 | 0 | 52 837 | 48 439 | 0 | 48 439 | 2 525 | 0 | 2 525 |
40302 | 46 484 | 0 | 46 484 | 13 843 | 0 | 13 843 | 13 087 | 0 | 13 087 | 45 728 | 0 | 45 728 |
40401 | 8 647 | 0 | 8 647 | 11 337 | 0 | 11 337 | 14 373 | 0 | 14 373 | 11 683 | 0 | 11 683 |
40402 | 141 | 0 | 141 | 9 803 | 0 | 9 803 | 10 200 | 0 | 10 200 | 538 | 0 | 538 |
40404 | 38 988 | 0 | 38 988 | 179 206 | 0 | 179 206 | 170 508 | 0 | 170 508 | 30 290 | 0 | 30 290 |
40410 | 31 331 | 0 | 31 331 | 204 | 0 | 204 | 1 348 | 0 | 1 348 | 32 475 | 0 | 32 475 |
40502 | 108 798 | 94 107 | 202 905 | 830 026 | 181 794 | 1 011 820 | 790 618 | 115 324 | 905 942 | 69 390 | 27 637 | 97 027 |
40503 | 36 913 | 0 | 36 913 | 25 877 | 2 466 | 28 343 | 28 458 | 2 466 | 30 924 | 39 494 | 0 | 39 494 |
40504 | 74 747 | 0 | 74 747 | 336 996 | 0 | 336 996 | 316 223 | 0 | 316 223 | 53 974 | 0 | 53 974 |
40602 | 54 288 | 0 | 54 288 | 354 351 | 0 | 354 351 | 364 512 | 0 | 364 512 | 64 449 | 0 | 64 449 |
40603 | 10 942 | 0 | 10 942 | 35 443 | 0 | 35 443 | 36 203 | 0 | 36 203 | 11 702 | 0 | 11 702 |
40701 | 16 260 | 125 | 16 385 | 100 416 | 3 | 100 419 | 91 418 | 1 | 91 419 | 7 262 | 123 | 7 385 |
40702 | 2 354 159 | 42 391 | 2 396 550 | 16 732 709 | 2 101 938 | 18 834 647 | 16 602 859 | 2 361 520 | 18 964 379 | 2 224 309 | 301 973 | 2 526 282 |
40703 | 335 625 | 3 469 | 339 094 | 325 501 | 2 146 | 327 647 | 299 974 | 2 004 | 301 978 | 310 098 | 3 327 | 313 425 |
40802 | 225 260 | 122 | 225 382 | 1 740 953 | 19 694 | 1 760 647 | 1 717 166 | 19 970 | 1 737 136 | 201 473 | 398 | 201 871 |
40804 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40807 | 4 688 | 517 | 5 205 | 554 | 11 | 565 | 2 | 3 | 5 | 4 136 | 509 | 4 645 |
40814 | 680 | 0 | 680 | 680 | 0 | 680 | 0 | 0 | 0 | 0 | 0 | 0 |
40817 | 1 031 298 | 107 535 | 1 138 833 | 3 831 713 | 71 927 | 3 903 640 | 3 946 860 | 67 423 | 4 014 283 | 1 146 445 | 103 031 | 1 249 476 |
40820 | 592 | 1 017 | 1 609 | 4 139 | 235 | 4 374 | 4 011 | 290 | 4 301 | 464 | 1 072 | 1 536 |
40901 | 3 573 | 0 | 3 573 | 237 | 0 | 237 | 0 | 0 | 0 | 3 336 | 0 | 3 336 |
40905 | 0 | 0 | 0 | 2 862 | 0 | 2 862 | 2 862 | 0 | 2 862 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 1 475 984 | 0 | 1 475 984 | 1 475 984 | 0 | 1 475 984 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 3 089 | 3 089 | 0 | 3 089 | 3 089 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 786 | 786 | 0 | 786 | 786 | 0 | 0 | 0 |
40911 | 17 037 | 0 | 17 037 | 1 053 731 | 0 | 1 053 731 | 1 052 506 | 0 | 1 052 506 | 15 812 | 0 | 15 812 |
40912 | 0 | 0 | 0 | 0 | 18 697 | 18 697 | 0 | 18 697 | 18 697 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 6 402 | 6 402 | 0 | 6 402 | 6 402 | 0 | 0 | 0 |
41503 | 9 000 | 0 | 9 000 | 0 | 0 | 0 | 0 | 0 | 0 | 9 000 | 0 | 9 000 |
41804 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
42003 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42005 | 6 700 | 0 | 6 700 | 0 | 0 | 0 | 0 | 0 | 0 | 6 700 | 0 | 6 700 |
42006 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
42103 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 4 000 | 0 | 4 000 |
42104 | 39 310 | 0 | 39 310 | 4 560 | 0 | 4 560 | 6 000 | 0 | 6 000 | 40 750 | 0 | 40 750 |
42105 | 45 400 | 0 | 45 400 | 1 500 | 0 | 1 500 | 16 200 | 0 | 16 200 | 60 100 | 0 | 60 100 |
42106 | 1 146 519 | 4 776 | 1 151 295 | 0 | 99 | 99 | 5 375 | 32 | 5 407 | 1 151 894 | 4 709 | 1 156 603 |
42204 | 2 800 | 0 | 2 800 | 0 | 0 | 0 | 750 | 0 | 750 | 3 550 | 0 | 3 550 |
42205 | 2 010 | 0 | 2 010 | 0 | 0 | 0 | 0 | 0 | 0 | 2 010 | 0 | 2 010 |
42206 | 42 750 | 0 | 42 750 | 0 | 0 | 0 | 0 | 0 | 0 | 42 750 | 0 | 42 750 |
42301 | 431 955 | 41 618 | 473 573 | 1 009 584 | 56 889 | 1 066 473 | 1 020 530 | 69 336 | 1 089 866 | 442 901 | 54 065 | 496 966 |
42303 | 74 678 | 1 230 | 75 908 | 55 428 | 630 | 56 058 | 53 269 | 1 527 | 54 796 | 72 519 | 2 127 | 74 646 |
42304 | 192 918 | 9 264 | 202 182 | 65 161 | 2 885 | 68 046 | 79 878 | 2 372 | 82 250 | 207 635 | 8 751 | 216 386 |
42305 | 1 971 182 | 44 870 | 2 016 052 | 403 331 | 12 621 | 415 952 | 378 958 | 6 617 | 385 575 | 1 946 809 | 38 866 | 1 985 675 |
42306 | 3 358 411 | 230 655 | 3 589 066 | 234 099 | 16 113 | 250 212 | 816 705 | 19 316 | 836 021 | 3 941 017 | 233 858 | 4 174 875 |
42307 | 182 825 | 12 283 | 195 108 | 266 179 | 29 982 | 296 161 | 277 877 | 30 937 | 308 814 | 194 523 | 13 238 | 207 761 |
42601 | 1 070 | 597 | 1 667 | 1 726 | 1 717 | 3 443 | 1 690 | 1 716 | 3 406 | 1 034 | 596 | 1 630 |
42604 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0 | 26 | 26 | 0 | 26 |
42605 | 575 | 11 | 586 | 268 | 0 | 268 | 3 | 0 | 3 | 310 | 11 | 321 |
42606 | 2 874 | 635 | 3 509 | 615 | 12 | 627 | 178 | 6 | 184 | 2 437 | 629 | 3 066 |
42607 | 5 | 3 | 8 | 36 | 0 | 36 | 50 | 0 | 50 | 19 | 3 | 22 |
44215 | 4 396 | 0 | 4 396 | 1 254 | 0 | 1 254 | 0 | 0 | 0 | 3 142 | 0 | 3 142 |
44615 | 780 | 0 | 780 | 646 | 0 | 646 | 226 | 0 | 226 | 360 | 0 | 360 |
44915 | 122 | 0 | 122 | 0 | 0 | 0 | 8 | 0 | 8 | 130 | 0 | 130 |
45015 | 41 | 0 | 41 | 6 | 0 | 6 | 8 | 0 | 8 | 43 | 0 | 43 |
45115 | 6 | 0 | 6 | 12 | 0 | 12 | 11 | 0 | 11 | 5 | 0 | 5 |
45215 | 385 465 | 0 | 385 465 | 51 527 | 0 | 51 527 | 58 075 | 0 | 58 075 | 392 013 | 0 | 392 013 |
45315 | 315 | 0 | 315 | 34 | 0 | 34 | 18 | 0 | 18 | 299 | 0 | 299 |
45415 | 50 641 | 0 | 50 641 | 5 543 | 0 | 5 543 | 5 123 | 0 | 5 123 | 50 221 | 0 | 50 221 |
45515 | 122 631 | 0 | 122 631 | 14 599 | 0 | 14 599 | 20 049 | 0 | 20 049 | 128 081 | 0 | 128 081 |
45818 | 280 714 | 0 | 280 714 | 32 216 | 0 | 32 216 | 29 710 | 0 | 29 710 | 278 208 | 0 | 278 208 |
47403 | 0 | 0 | 0 | 319 841 | 0 | 319 841 | 319 841 | 0 | 319 841 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 158 674 | 158 798 | 317 472 | 158 674 | 158 798 | 317 472 | 0 | 0 | 0 |
47407 | 1 462 | 0 | 1 462 | 2 845 204 | 2 911 577 | 5 756 781 | 2 844 624 | 2 911 577 | 5 756 201 | 882 | 0 | 882 |
47409 | 4 418 | 2 707 | 7 125 | 4 418 | 5 898 | 10 316 | 0 | 5 860 | 5 860 | 0 | 2 669 | 2 669 |
47411 | 128 154 | 1 889 | 130 043 | 36 848 | 628 | 37 476 | 33 696 | 791 | 34 487 | 125 002 | 2 052 | 127 054 |
47414 | 0 | 0 | 0 | 753 | 0 | 753 | 753 | 0 | 753 | 0 | 0 | 0 |
47416 | 6 802 | 0 | 6 802 | 495 910 | 1 104 | 497 014 | 493 216 | 1 591 | 494 807 | 4 108 | 487 | 4 595 |
47422 | 1 335 | 1 114 | 2 449 | 1 240 720 | 47 432 | 1 288 152 | 1 241 624 | 47 391 | 1 289 015 | 2 239 | 1 073 | 3 312 |
47425 | 40 614 | 0 | 40 614 | 28 168 | 0 | 28 168 | 30 938 | 0 | 30 938 | 43 384 | 0 | 43 384 |
47426 | 45 | 6 552 | 6 597 | 0 | 136 | 136 | 209 | 2 785 | 2 994 | 254 | 9 201 | 9 455 |
47501 | 11 408 | 1 173 | 12 581 | 12 196 | 1 137 | 13 333 | 10 177 | 881 | 11 058 | 9 389 | 917 | 10 306 |
50111 | 0 | 0 | 0 | 8 310 | 0 | 8 310 | 8 310 | 0 | 8 310 | 0 | 0 | 0 |
50213 | 2 106 | 0 | 2 106 | 28 | 0 | 28 | 226 | 0 | 226 | 2 304 | 0 | 2 304 |
50405 | 0 | 0 | 0 | 11 241 | 0 | 11 241 | 11 241 | 0 | 11 241 | 0 | 0 | 0 |
50609 | 0 | 0 | 0 | 2 733 | 0 | 2 733 | 2 733 | 0 | 2 733 | 0 | 0 | 0 |
51410 | 0 | 0 | 0 | 1 | 0 | 1 | 3 | 0 | 3 | 2 | 0 | 2 |
51510 | 3 600 | 0 | 3 600 | 180 | 0 | 180 | 0 | 0 | 0 | 3 420 | 0 | 3 420 |
52301 | 15 002 | 0 | 15 002 | 2 289 | 0 | 2 289 | 0 | 0 | 0 | 12 713 | 0 | 12 713 |
52302 | 10 495 | 0 | 10 495 | 135 366 | 0 | 135 366 | 133 929 | 0 | 133 929 | 9 058 | 0 | 9 058 |
52303 | 759 | 0 | 759 | 977 | 0 | 977 | 452 | 0 | 452 | 234 | 0 | 234 |
52304 | 0 | 0 | 0 | 0 | 0 | 0 | 167 | 0 | 167 | 167 | 0 | 167 |
52305 | 426 932 | 0 | 426 932 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 424 932 | 0 | 424 932 |
52306 | 27 796 | 0 | 27 796 | 0 | 0 | 0 | 0 | 0 | 0 | 27 796 | 0 | 27 796 |
52406 | 152 719 | 0 | 152 719 | 92 484 | 0 | 92 484 | 84 365 | 0 | 84 365 | 144 600 | 0 | 144 600 |
60301 | 9 271 | 0 | 9 271 | 16 063 | 0 | 16 063 | 15 778 | 0 | 15 778 | 8 986 | 0 | 8 986 |
60303 | 7 231 | 0 | 7 231 | 10 226 | 0 | 10 226 | 11 323 | 0 | 11 323 | 8 328 | 0 | 8 328 |
60305 | 44 933 | 0 | 44 933 | 68 211 | 0 | 68 211 | 67 036 | 0 | 67 036 | 43 758 | 0 | 43 758 |
60307 | 26 | 0 | 26 | 867 | 0 | 867 | 879 | 0 | 879 | 38 | 0 | 38 |
60311 | 0 | 0 | 0 | 1 198 | 0 | 1 198 | 1 200 | 0 | 1 200 | 2 | 0 | 2 |
60320 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
60322 | 0 | 0 | 0 | 317 | 0 | 317 | 317 | 0 | 317 | 0 | 0 | 0 |
60324 | 1 205 | 0 | 1 205 | 1 | 0 | 1 | 4 | 0 | 4 | 1 208 | 0 | 1 208 |
60601 | 301 963 | 0 | 301 963 | 363 | 0 | 363 | 5 146 | 0 | 5 146 | 306 746 | 0 | 306 746 |
61201 | 0 | 0 | 0 | 217 | 0 | 217 | 217 | 0 | 217 | 0 | 0 | 0 |
61203 | 0 | 0 | 0 | 4 778 | 0 | 4 778 | 4 778 | 0 | 4 778 | 0 | 0 | 0 |
61302 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
61304 | 149 | 63 | 212 | 0 | 2 | 2 | 17 | 15 | 32 | 166 | 76 | 242 |
61306 | 32 764 | 0 | 32 764 | 0 | 0 | 0 | 43 580 | 0 | 43 580 | 76 344 | 0 | 76 344 |
61308 | 3 849 | 0 | 3 849 | 0 | 0 | 0 | 5 042 | 0 | 5 042 | 8 891 | 0 | 8 891 |
70101 | 148 270 | 0 | 148 270 | 176 | 0 | 176 | 152 842 | 0 | 152 842 | 300 936 | 0 | 300 936 |
70102 | 13 125 | 0 | 13 125 | 1 | 0 | 1 | 11 895 | 0 | 11 895 | 25 019 | 0 | 25 019 |
70103 | 2 115 | 0 | 2 115 | 5 | 0 | 5 | 1 691 | 0 | 1 691 | 3 801 | 0 | 3 801 |
70106 | 1 903 | 0 | 1 903 | 1 | 0 | 1 | 1 790 | 0 | 1 790 | 3 692 | 0 | 3 692 |
70107 | 143 442 | 0 | 143 442 | 248 | 0 | 248 | 176 131 | 0 | 176 131 | 319 325 | 0 | 319 325 |
70302 | 470 698 | 0 | 470 698 | 0 | 0 | 0 | 0 | 0 | 0 | 470 698 | 0 | 470 698 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 22 | 0 | 22 | 0 | 0 | 0 | 1 | 0 | 1 | 21 | 0 | 21 |
90704 | 0 | 0 | 0 | 93 | 0 | 93 | 93 | 0 | 93 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
90803 | 123 508 | 0 | 123 508 | 0 | 0 | 0 | 0 | 0 | 0 | 123 508 | 0 | 123 508 |
90901 | 988 | 0 | 988 | 141 187 | 0 | 141 187 | 141 566 | 0 | 141 566 | 609 | 0 | 609 |
90902 | 5 074 481 | 648 | 5 075 129 | 379 520 | 19 | 379 539 | 461 938 | 29 | 461 967 | 4 992 063 | 638 | 4 992 701 |
90907 | 3 336 | 0 | 3 336 | 0 | 0 | 0 | 0 | 0 | 0 | 3 336 | 0 | 3 336 |
91202 | 3 812 | 0 | 3 812 | 9 553 | 0 | 9 553 | 7 918 | 0 | 7 918 | 5 447 | 0 | 5 447 |
91203 | 15 | 0 | 15 | 64 | 0 | 64 | 66 | 0 | 66 | 13 | 0 | 13 |
91207 | 221 | 0 | 221 | 7 | 0 | 7 | 11 | 0 | 11 | 217 | 0 | 217 |
91303 | 1 128 973 | 0 | 1 128 973 | 16 913 | 0 | 16 913 | 86 759 | 0 | 86 759 | 1 059 127 | 0 | 1 059 127 |
91305 | 27 710 597 | 24 426 | 27 735 023 | 2 156 850 | 313 | 2 157 163 | 1 288 841 | 381 | 1 289 222 | 28 578 606 | 24 358 | 28 602 964 |
91307 | 16 047 602 | 65 995 | 16 113 597 | 1 396 959 | 1 036 | 1 397 995 | 908 284 | 864 | 909 148 | 16 536 277 | 66 167 | 16 602 444 |
91310 | 30 163 | 0 | 30 163 | 0 | 0 | 0 | 0 | 0 | 0 | 30 163 | 0 | 30 163 |
91501 | 102 544 | 0 | 102 544 | 2 659 | 0 | 2 659 | 2 335 | 0 | 2 335 | 102 868 | 0 | 102 868 |
91502 | 47 | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 0 | 47 |
91503 | 16 948 | 0 | 16 948 | 1 | 0 | 1 | 0 | 0 | 0 | 16 949 | 0 | 16 949 |
91504 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
91603 | 0 | 0 | 0 | 117 | 14 | 131 | 22 | 0 | 22 | 95 | 14 | 109 |
91604 | 207 347 | 7 226 | 214 573 | 146 614 | 4 530 | 151 144 | 152 580 | 5 257 | 157 837 | 201 381 | 6 499 | 207 880 |
91704 | 3 919 | 0 | 3 919 | 133 | 0 | 133 | 0 | 0 | 0 | 4 052 | 0 | 4 052 |
91802 | 10 026 | 0 | 10 026 | 1 912 | 0 | 1 912 | 32 | 0 | 32 | 11 906 | 0 | 11 906 |
91803 | 3 079 | 0 | 3 079 | 0 | 0 | 0 | 0 | 0 | 0 | 3 079 | 0 | 3 079 |
99998 | 1 126 587 | 0 | 1 126 587 | 1 871 600 | 0 | 1 871 600 | 1 699 837 | 0 | 1 699 837 | 1 298 350 | 0 | 1 298 350 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 6 302 | 0 | 6 302 | 6 302 | 0 | 6 302 | 0 | 0 | 0 |
91211 | 66 | 0 | 66 | 0 | 0 | 0 | 1 | 0 | 1 | 67 | 0 | 67 |
91302 | 191 727 | 13 610 | 205 337 | 131 124 | 171 | 131 295 | 157 351 | 222 | 157 573 | 217 954 | 13 661 | 231 615 |
91309 | 758 083 | 8 343 | 766 426 | 1 514 856 | 2 954 | 1 517 810 | 1 650 275 | 2 965 | 1 653 240 | 893 502 | 8 354 | 901 856 |
91404 | 50 782 | 103 976 | 154 758 | 40 024 | 4 409 | 44 433 | 4 043 | 50 444 | 54 487 | 14 801 | 150 011 | 164 812 |
99999 | 50 565 951 | 0 | 50 565 951 | 3 056 905 | 0 | 3 056 905 | 4 258 422 | 0 | 4 258 422 | 51 767 468 | 0 | 51 767 468 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 106 232 | 9 138 | 115 370 | 2 365 645 | 1 749 331 | 4 114 976 | 2 390 780 | 1 746 388 | 4 137 168 | 81 097 | 12 081 | 93 178 |
93801 | 0 | 0 | 0 | 3 410 | 0 | 3 410 | 3 410 | 0 | 3 410 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 9 139 | 106 132 | 115 271 | 1 745 121 | 2 391 842 | 4 136 963 | 1 748 060 | 2 366 806 | 4 114 866 | 12 078 | 81 096 | 93 174 |
96801 | 99 | 0 | 99 | 5 499 | 0 | 5 499 | 5 404 | 0 | 5 404 | 4 | 0 | 4 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1 000 020,0000 | 0 | 0 | 15,0000 | 0 | 0 | 15,0000 | 0 | 0 | 1 000 020,0000 |
98010 | 0 | 0 | 599 162 230,0000 | 0 | 0 | 508 761,0000 | 0 | 0 | 163 615,0000 | 0 | 0 | 599 507 376,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 21,0000 | 0 | 0 | 21,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 564 783 633,0000 | 0 | 0 | 190 837,0000 | 0 | 0 | 185 697,0000 | 0 | 0 | 564 778 493,0000 |
98050 | 0 | 0 | 8 054 165,0000 | 0 | 0 | 26,0000 | 0 | 0 | 319 419,0000 | 0 | 0 | 8 373 558,0000 |
98070 | 0 | 0 | 26 324 452,0000 | 0 | 0 | 2 781,0000 | 0 | 0 | 33 674,0000 | 0 | 0 | 26 355 345,0000 |
98090 | 0 | 0 | 1 000 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 000 000,0000 |
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