Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 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 | 258 089 | 68 762 | 326 851 | 7 607 896 | 914 145 | 8 522 041 | 7 626 182 | 918 742 | 8 544 924 | 239 803 | 64 165 | 303 968 |
20206 | 0 | 0 | 0 | 2 548 | 2 750 | 5 298 | 2 548 | 2 750 | 5 298 | 0 | 0 | 0 |
20207 | 678 | 326 | 1 004 | 143 676 | 6 075 | 149 751 | 143 229 | 5 968 | 149 197 | 1 125 | 433 | 1 558 |
20208 | 199 706 | 0 | 199 706 | 1 742 554 | 0 | 1 742 554 | 1 681 838 | 0 | 1 681 838 | 260 422 | 0 | 260 422 |
20209 | 32 156 | 5 073 | 37 229 | 5 433 682 | 232 408 | 5 666 090 | 5 427 471 | 222 305 | 5 649 776 | 38 367 | 15 176 | 53 543 |
20302 | 0 | 41 448 | 41 448 | 0 | 2 363 | 2 363 | 0 | 3 043 | 3 043 | 0 | 40 768 | 40 768 |
20303 | 0 | 5 483 | 5 483 | 0 | 593 | 593 | 0 | 861 | 861 | 0 | 5 215 | 5 215 |
20308 | 0 | 29 | 29 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 28 | 28 |
30102 | 76 637 | 0 | 76 637 | 16 777 342 | 0 | 16 777 342 | 16 744 933 | 0 | 16 744 933 | 109 046 | 0 | 109 046 |
30110 | 863 038 | 3 372 | 866 410 | 9 296 972 | 46 | 9 297 018 | 9 135 405 | 151 | 9 135 556 | 1 024 605 | 3 267 | 1 027 872 |
30114 | 0 | 47 571 | 47 571 | 0 | 19 414 623 | 19 414 623 | 0 | 19 430 016 | 19 430 016 | 0 | 32 178 | 32 178 |
30202 | 246 169 | 0 | 246 169 | 0 | 0 | 0 | 6 364 | 0 | 6 364 | 239 805 | 0 | 239 805 |
30204 | 14 251 | 0 | 14 251 | 0 | 0 | 0 | 7 | 0 | 7 | 14 244 | 0 | 14 244 |
30210 | 45 000 | 0 | 45 000 | 862 648 | 0 | 862 648 | 884 598 | 0 | 884 598 | 23 050 | 0 | 23 050 |
30213 | 386 | 0 | 386 | 135 | 0 | 135 | 0 | 0 | 0 | 521 | 0 | 521 |
30221 | 570 | 0 | 570 | 6 522 358 | 2 205 | 6 524 563 | 6 522 928 | 2 205 | 6 525 133 | 0 | 0 | 0 |
30233 | 7 993 | 133 | 8 126 | 615 886 | 31 001 | 646 887 | 611 145 | 30 906 | 642 051 | 12 734 | 228 | 12 962 |
30302 | 2 287 233 | 134 096 | 2 421 329 | 45 562 826 | 271 091 | 45 833 917 | 45 585 406 | 271 199 | 45 856 605 | 2 264 653 | 133 988 | 2 398 641 |
30306 | 4 485 113 | 70 437 | 4 555 550 | 1 031 349 | 6 122 | 1 037 471 | 868 066 | 7 263 | 875 329 | 4 648 396 | 69 296 | 4 717 692 |
30402 | 3 595 | 0 | 3 595 | 388 953 | 0 | 388 953 | 381 626 | 0 | 381 626 | 10 922 | 0 | 10 922 |
30404 | 0 | 0 | 0 | 333 247 | 0 | 333 247 | 333 247 | 0 | 333 247 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 189 756 | 0 | 189 756 | 189 756 | 0 | 189 756 | 0 | 0 | 0 |
31904 | 160 000 | 0 | 160 000 | 0 | 0 | 0 | 160 000 | 0 | 160 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
32003 | 10 000 | 0 | 10 000 | 130 000 | 26 063 | 156 063 | 100 000 | 26 063 | 126 063 | 40 000 | 0 | 40 000 |
32004 | 125 000 | 12 952 | 137 952 | 90 000 | 39 290 | 129 290 | 125 000 | 13 518 | 138 518 | 90 000 | 38 724 | 128 724 |
32005 | 0 | 0 | 0 | 110 000 | 52 354 | 162 354 | 0 | 722 | 722 | 110 000 | 51 632 | 161 632 |
32302 | 0 | 451 270 | 451 270 | 0 | 5 943 723 | 5 943 723 | 0 | 6 394 993 | 6 394 993 | 0 | 0 | 0 |
32303 | 0 | 0 | 0 | 0 | 2 130 877 | 2 130 877 | 0 | 1 453 477 | 1 453 477 | 0 | 677 400 | 677 400 |
32802 | 325 | 662 | 987 | 301 | 2 952 | 3 253 | 0 | 70 | 70 | 626 | 3 544 | 4 170 |
44207 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
44209 | 6 560 | 0 | 6 560 | 0 | 0 | 0 | 180 | 0 | 180 | 6 380 | 0 | 6 380 |
44601 | 26 449 | 0 | 26 449 | 68 054 | 0 | 68 054 | 51 610 | 0 | 51 610 | 42 893 | 0 | 42 893 |
44606 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
44901 | 54 670 | 0 | 54 670 | 90 217 | 0 | 90 217 | 131 662 | 0 | 131 662 | 13 225 | 0 | 13 225 |
44905 | 1 100 | 0 | 1 100 | 0 | 0 | 0 | 100 | 0 | 100 | 1 000 | 0 | 1 000 |
44906 | 12 700 | 0 | 12 700 | 0 | 0 | 0 | 1 386 | 0 | 1 386 | 11 314 | 0 | 11 314 |
45001 | 363 | 0 | 363 | 348 | 0 | 348 | 711 | 0 | 711 | 0 | 0 | 0 |
45006 | 1 650 | 0 | 1 650 | 0 | 0 | 0 | 500 | 0 | 500 | 1 150 | 0 | 1 150 |
45101 | 0 | 0 | 0 | 973 | 0 | 973 | 684 | 0 | 684 | 289 | 0 | 289 |
45201 | 541 847 | 0 | 541 847 | 1 366 635 | 0 | 1 366 635 | 1 360 067 | 0 | 1 360 067 | 548 415 | 0 | 548 415 |
45203 | 172 610 | 0 | 172 610 | 214 660 | 0 | 214 660 | 176 950 | 0 | 176 950 | 210 320 | 0 | 210 320 |
45204 | 177 474 | 0 | 177 474 | 5 490 | 0 | 5 490 | 10 089 | 0 | 10 089 | 172 875 | 0 | 172 875 |
45205 | 302 366 | 0 | 302 366 | 100 180 | 0 | 100 180 | 56 267 | 0 | 56 267 | 346 279 | 0 | 346 279 |
45206 | 1 629 016 | 199 046 | 1 828 062 | 154 755 | 4 570 | 159 325 | 246 669 | 5 924 | 252 593 | 1 537 102 | 197 692 | 1 734 794 |
45207 | 1 653 764 | 116 937 | 1 770 701 | 184 202 | 1 591 | 185 793 | 118 583 | 4 003 | 122 586 | 1 719 383 | 114 525 | 1 833 908 |
45208 | 396 494 | 7 002 | 403 496 | 84 465 | 87 | 84 552 | 1 703 | 108 | 1 811 | 479 256 | 6 981 | 486 237 |
45209 | 1 399 | 0 | 1 399 | 26 306 | 0 | 26 306 | 18 056 | 0 | 18 056 | 9 649 | 0 | 9 649 |
45301 | 999 | 0 | 999 | 1 697 | 0 | 1 697 | 1 697 | 0 | 1 697 | 999 | 0 | 999 |
45305 | 700 | 0 | 700 | 0 | 0 | 0 | 100 | 0 | 100 | 600 | 0 | 600 |
45306 | 2 675 | 0 | 2 675 | 300 | 0 | 300 | 120 | 0 | 120 | 2 855 | 0 | 2 855 |
45307 | 922 | 0 | 922 | 750 | 0 | 750 | 187 | 0 | 187 | 1 485 | 0 | 1 485 |
45401 | 50 852 | 0 | 50 852 | 136 551 | 0 | 136 551 | 135 589 | 0 | 135 589 | 51 814 | 0 | 51 814 |
45403 | 2 185 | 0 | 2 185 | 140 | 0 | 140 | 2 285 | 0 | 2 285 | 40 | 0 | 40 |
45404 | 1 150 | 0 | 1 150 | 2 400 | 0 | 2 400 | 250 | 0 | 250 | 3 300 | 0 | 3 300 |
45405 | 39 791 | 0 | 39 791 | 2 800 | 0 | 2 800 | 9 759 | 0 | 9 759 | 32 832 | 0 | 32 832 |
45406 | 384 518 | 4 751 | 389 269 | 48 868 | 66 | 48 934 | 55 965 | 237 | 56 202 | 377 421 | 4 580 | 382 001 |
45407 | 894 846 | 2 017 | 896 863 | 132 055 | 24 | 132 079 | 59 306 | 369 | 59 675 | 967 595 | 1 672 | 969 267 |
45408 | 23 905 | 0 | 23 905 | 5 100 | 0 | 5 100 | 1 014 | 0 | 1 014 | 27 991 | 0 | 27 991 |
45502 | 0 | 0 | 0 | 209 | 62 | 271 | 209 | 1 | 210 | 0 | 61 | 61 |
45503 | 615 | 0 | 615 | 0 | 0 | 0 | 610 | 0 | 610 | 5 | 0 | 5 |
45504 | 4 312 | 0 | 4 312 | 4 374 | 0 | 4 374 | 1 240 | 0 | 1 240 | 7 446 | 0 | 7 446 |
45505 | 541 363 | 0 | 541 363 | 81 181 | 42 | 81 223 | 104 565 | 0 | 104 565 | 517 979 | 42 | 518 021 |
45506 | 1 597 576 | 12 027 | 1 609 603 | 168 309 | 163 | 168 472 | 160 346 | 751 | 161 097 | 1 605 539 | 11 439 | 1 616 978 |
45507 | 1 139 312 | 25 125 | 1 164 437 | 208 307 | 4 206 | 212 513 | 47 573 | 687 | 48 260 | 1 300 046 | 28 644 | 1 328 690 |
45508 | 10 896 | 1 881 | 12 777 | 9 288 | 439 | 9 727 | 9 813 | 768 | 10 581 | 10 371 | 1 552 | 11 923 |
45509 | 6 798 | 0 | 6 798 | 14 324 | 0 | 14 324 | 16 137 | 0 | 16 137 | 4 985 | 0 | 4 985 |
45603 | 377 000 | 0 | 377 000 | 0 | 0 | 0 | 377 000 | 0 | 377 000 | 0 | 0 | 0 |
45810 | 0 | 0 | 0 | 350 | 0 | 350 | 350 | 0 | 350 | 0 | 0 | 0 |
45812 | 340 733 | 7 771 | 348 504 | 29 375 | 108 | 29 483 | 39 116 | 134 | 39 250 | 330 992 | 7 745 | 338 737 |
45813 | 3 043 | 0 | 3 043 | 0 | 0 | 0 | 0 | 0 | 0 | 3 043 | 0 | 3 043 |
45814 | 36 281 | 0 | 36 281 | 12 714 | 0 | 12 714 | 6 226 | 0 | 6 226 | 42 769 | 0 | 42 769 |
45815 | 112 813 | 246 | 113 059 | 39 497 | 205 | 39 702 | 32 414 | 356 | 32 770 | 119 896 | 95 | 119 991 |
45816 | 0 | 0 | 0 | 377 000 | 0 | 377 000 | 377 000 | 0 | 377 000 | 0 | 0 | 0 |
45912 | 70 | 0 | 70 | 48 | 0 | 48 | 89 | 0 | 89 | 29 | 0 | 29 |
45914 | 35 | 0 | 35 | 0 | 0 | 0 | 1 | 0 | 1 | 34 | 0 | 34 |
45915 | 19 | 0 | 19 | 2 | 0 | 2 | 0 | 0 | 0 | 21 | 0 | 21 |
47101 | 0 | 518 | 518 | 0 | 7 | 7 | 0 | 9 | 9 | 0 | 516 | 516 |
47301 | 0 | 24 996 | 24 996 | 0 | 348 | 348 | 0 | 431 | 431 | 0 | 24 913 | 24 913 |
47404 | 3 992 | 11 601 | 15 593 | 2 314 798 | 2 168 320 | 4 483 118 | 2 314 802 | 2 168 357 | 4 483 159 | 3 988 | 11 564 | 15 552 |
47408 | 8 | 0 | 8 | 4 044 806 | 4 063 583 | 8 108 389 | 4 044 806 | 4 063 583 | 8 108 389 | 8 | 0 | 8 |
47415 | 4 611 | 0 | 4 611 | 20 | 0 | 20 | 95 | 0 | 95 | 4 536 | 0 | 4 536 |
47417 | 0 | 0 | 0 | 0 | 21 | 21 | 0 | 21 | 21 | 0 | 0 | 0 |
47423 | 1 509 | 1 108 | 2 617 | 201 437 | 11 293 | 212 730 | 200 470 | 11 443 | 211 913 | 2 476 | 958 | 3 434 |
47427 | 9 287 | 711 | 9 998 | 13 391 | 1 046 | 14 437 | 12 729 | 953 | 13 682 | 9 949 | 804 | 10 753 |
47502 | 115 907 | 2 974 | 118 881 | 32 315 | 899 | 33 214 | 46 994 | 549 | 47 543 | 101 228 | 3 324 | 104 552 |
50104 | 2 045 738 | 0 | 2 045 738 | 150 785 | 0 | 150 785 | 48 202 | 0 | 48 202 | 2 148 321 | 0 | 2 148 321 |
50105 | 89 031 | 0 | 89 031 | 14 768 | 0 | 14 768 | 210 | 0 | 210 | 103 589 | 0 | 103 589 |
50106 | 154 217 | 0 | 154 217 | 435 | 0 | 435 | 187 | 0 | 187 | 154 465 | 0 | 154 465 |
50107 | 485 608 | 0 | 485 608 | 33 971 | 0 | 33 971 | 3 616 | 0 | 3 616 | 515 963 | 0 | 515 963 |
50112 | 0 | 0 | 0 | 11 189 | 0 | 11 189 | 11 189 | 0 | 11 189 | 0 | 0 | 0 |
50116 | 102 104 | 0 | 102 104 | 53 | 0 | 53 | 102 157 | 0 | 102 157 | 0 | 0 | 0 |
50205 | 0 | 9 564 | 9 564 | 0 | 133 | 133 | 0 | 165 | 165 | 0 | 9 532 | 9 532 |
50206 | 7 011 | 0 | 7 011 | 0 | 0 | 0 | 7 011 | 0 | 7 011 | 0 | 0 | 0 |
50208 | 15 173 | 0 | 15 173 | 0 | 0 | 0 | 4 016 | 0 | 4 016 | 11 157 | 0 | 11 157 |
50406 | 6 627 | 0 | 6 627 | 2 069 | 0 | 2 069 | 3 157 | 0 | 3 157 | 5 539 | 0 | 5 539 |
50606 | 32 436 | 0 | 32 436 | 5 012 | 0 | 5 012 | 2 683 | 0 | 2 683 | 34 765 | 0 | 34 765 |
50610 | 0 | 0 | 0 | 617 | 0 | 617 | 617 | 0 | 617 | 0 | 0 | 0 |
50708 | 0 | 119 | 119 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 119 | 119 |
50806 | 36 142 | 0 | 36 142 | 0 | 0 | 0 | 0 | 0 | 0 | 36 142 | 0 | 36 142 |
50905 | 390 | 0 | 390 | 30 | 0 | 30 | 19 | 0 | 19 | 401 | 0 | 401 |
51401 | 0 | 0 | 0 | 530 | 0 | 530 | 530 | 0 | 530 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 493 | 0 | 493 | 493 | 0 | 493 | 0 | 0 | 0 |
51501 | 0 | 0 | 0 | 180 | 0 | 180 | 180 | 0 | 180 | 0 | 0 | 0 |
51506 | 2 880 | 0 | 2 880 | 0 | 0 | 0 | 180 | 0 | 180 | 2 700 | 0 | 2 700 |
52502 | 7 400 | 0 | 7 400 | 0 | 0 | 0 | 3 545 | 0 | 3 545 | 3 855 | 0 | 3 855 |
60202 | 23 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 23 |
60302 | 428 | 0 | 428 | 121 | 0 | 121 | 116 | 0 | 116 | 433 | 0 | 433 |
60304 | 700 | 0 | 700 | 655 | 0 | 655 | 723 | 0 | 723 | 632 | 0 | 632 |
60306 | 0 | 0 | 0 | 7 109 | 0 | 7 109 | 7 109 | 0 | 7 109 | 0 | 0 | 0 |
60308 | 193 | 0 | 193 | 3 717 | 0 | 3 717 | 2 884 | 0 | 2 884 | 1 026 | 0 | 1 026 |
60310 | 5 291 | 0 | 5 291 | 5 600 | 0 | 5 600 | 4 870 | 0 | 4 870 | 6 021 | 0 | 6 021 |
60312 | 22 053 | 0 | 22 053 | 55 052 | 0 | 55 052 | 62 314 | 0 | 62 314 | 14 791 | 0 | 14 791 |
60314 | 0 | 2 468 | 2 468 | 0 | 1 568 | 1 568 | 0 | 672 | 672 | 0 | 3 364 | 3 364 |
60315 | 233 | 0 | 233 | 0 | 0 | 0 | 0 | 0 | 0 | 233 | 0 | 233 |
60323 | 2 073 | 0 | 2 073 | 360 | 0 | 360 | 262 | 0 | 262 | 2 171 | 0 | 2 171 |
60401 | 1 806 385 | 0 | 1 806 385 | 463 | 0 | 463 | 150 | 0 | 150 | 1 806 698 | 0 | 1 806 698 |
60404 | 3 995 | 0 | 3 995 | 7 641 | 0 | 7 641 | 0 | 0 | 0 | 11 636 | 0 | 11 636 |
60701 | 42 374 | 0 | 42 374 | 29 238 | 0 | 29 238 | 8 095 | 0 | 8 095 | 63 517 | 0 | 63 517 |
60901 | 35 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 35 |
61002 | 2 892 | 0 | 2 892 | 499 | 0 | 499 | 663 | 0 | 663 | 2 728 | 0 | 2 728 |
61008 | 19 894 | 0 | 19 894 | 3 469 | 0 | 3 469 | 4 285 | 0 | 4 285 | 19 078 | 0 | 19 078 |
61009 | 5 010 | 0 | 5 010 | 3 115 | 0 | 3 115 | 2 277 | 0 | 2 277 | 5 848 | 0 | 5 848 |
61010 | 90 | 0 | 90 | 3 | 0 | 3 | 4 | 0 | 4 | 89 | 0 | 89 |
61011 | 4 605 | 0 | 4 605 | 0 | 0 | 0 | 0 | 0 | 0 | 4 605 | 0 | 4 605 |
61202 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
61204 | 0 | 0 | 0 | 45 316 | 0 | 45 316 | 45 316 | 0 | 45 316 | 0 | 0 | 0 |
61403 | 454 | 0 | 454 | 156 | 0 | 156 | 54 | 0 | 54 | 556 | 0 | 556 |
61406 | 75 552 | 0 | 75 552 | 39 692 | 0 | 39 692 | 115 244 | 0 | 115 244 | 0 | 0 | 0 |
61408 | 5 769 | 0 | 5 769 | 3 904 | 0 | 3 904 | 9 673 | 0 | 9 673 | 0 | 0 | 0 |
70201 | 18 129 | 0 | 18 129 | 63 | 0 | 63 | 18 192 | 0 | 18 192 | 0 | 0 | 0 |
70202 | 22 972 | 0 | 22 972 | 10 085 | 0 | 10 085 | 33 057 | 0 | 33 057 | 0 | 0 | 0 |
70203 | 119 054 | 0 | 119 054 | 68 463 | 0 | 68 463 | 187 517 | 0 | 187 517 | 0 | 0 | 0 |
70204 | 7 726 | 0 | 7 726 | 5 903 | 0 | 5 903 | 13 629 | 0 | 13 629 | 0 | 0 | 0 |
70205 | 431 | 0 | 431 | 115 546 | 0 | 115 546 | 115 977 | 0 | 115 977 | 0 | 0 | 0 |
70206 | 124 828 | 0 | 124 828 | 62 972 | 0 | 62 972 | 187 800 | 0 | 187 800 | 0 | 0 | 0 |
70208 | 3 | 0 | 3 | 10 | 0 | 10 | 13 | 0 | 13 | 0 | 0 | 0 |
70209 | 570 617 | 0 | 570 617 | 207 279 | 0 | 207 279 | 777 896 | 0 | 777 896 | 0 | 0 | 0 |
70401 | 0 | 0 | 0 | 409 567 | 0 | 409 567 | 409 567 | 0 | 409 567 | 0 | 0 | 0 |
70501 | 21 055 | 0 | 21 055 | 4 899 | 0 | 4 899 | 0 | 0 | 0 | 25 954 | 0 | 25 954 |
70502 | 63 688 | 0 | 63 688 | 242 010 | 0 | 242 010 | 305 698 | 0 | 305 698 | 0 | 0 | 0 |
Пассив | ||||||||||||
10207 | 600 000 | 0 | 600 000 | 0 | 0 | 0 | 0 | 0 | 0 | 600 000 | 0 | 600 000 |
10601 | 1 061 139 | 0 | 1 061 139 | 6 | 0 | 6 | 6 | 0 | 6 | 1 061 139 | 0 | 1 061 139 |
10701 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 300 000 | 0 | 300 000 |
10702 | 14 436 | 0 | 14 436 | 1 007 | 0 | 1 007 | 25 066 | 0 | 25 066 | 38 495 | 0 | 38 495 |
10703 | 517 757 | 0 | 517 757 | 0 | 0 | 0 | 80 743 | 0 | 80 743 | 598 500 | 0 | 598 500 |
10704 | 18 249 | 0 | 18 249 | 0 | 0 | 0 | 0 | 0 | 0 | 18 249 | 0 | 18 249 |
30109 | 65 063 | 3 204 | 68 267 | 3 639 436 | 116 052 | 3 755 488 | 3 616 561 | 114 618 | 3 731 179 | 42 188 | 1 770 | 43 958 |
30220 | 153 200 | 0 | 153 200 | 18 671 178 | 1 759 006 | 20 430 184 | 18 593 821 | 1 965 646 | 20 559 467 | 75 843 | 206 640 | 282 483 |
30222 | 21 | 0 | 21 | 5 522 277 | 177 783 | 5 700 060 | 5 522 674 | 177 783 | 5 700 457 | 418 | 0 | 418 |
30223 | 120 332 | 0 | 120 332 | 2 806 801 | 0 | 2 806 801 | 2 874 793 | 0 | 2 874 793 | 188 324 | 0 | 188 324 |
30232 | 0 | 952 | 952 | 354 991 | 7 353 | 362 344 | 354 991 | 8 084 | 363 075 | 0 | 1 683 | 1 683 |
30301 | 2 287 233 | 134 096 | 2 421 329 | 45 585 409 | 269 797 | 45 855 206 | 45 562 829 | 269 689 | 45 832 518 | 2 264 653 | 133 988 | 2 398 641 |
30305 | 4 485 113 | 70 437 | 4 555 550 | 868 069 | 7 264 | 875 333 | 1 031 352 | 6 123 | 1 037 475 | 4 648 396 | 69 296 | 4 717 692 |
30408 | 0 | 0 | 0 | 171 574 | 0 | 171 574 | 171 574 | 0 | 171 574 | 0 | 0 | 0 |
30601 | 1 334 | 0 | 1 334 | 7 828 | 0 | 7 828 | 11 408 | 0 | 11 408 | 4 914 | 0 | 4 914 |
31304 | 0 | 17 408 | 17 408 | 0 | 17 558 | 17 558 | 0 | 150 | 150 | 0 | 0 | 0 |
31401 | 0 | 0 | 0 | 0 | 16 333 | 16 333 | 0 | 16 333 | 16 333 | 0 | 0 | 0 |
31407 | 0 | 6 844 | 6 844 | 0 | 106 | 106 | 0 | 86 | 86 | 0 | 6 824 | 6 824 |
31409 | 35 000 | 388 547 | 423 547 | 0 | 6 711 | 6 711 | 0 | 5 407 | 5 407 | 35 000 | 387 243 | 422 243 |
32015 | 1 030 | 0 | 1 030 | 1 030 | 0 | 1 030 | 1 695 | 0 | 1 695 | 1 695 | 0 | 1 695 |
32801 | 479 | 644 | 1 123 | 3 650 | 644 | 4 294 | 3 552 | 781 | 4 333 | 381 | 781 | 1 162 |
40116 | 7 707 | 0 | 7 707 | 265 207 | 0 | 265 207 | 261 891 | 0 | 261 891 | 4 391 | 0 | 4 391 |
40302 | 22 710 | 0 | 22 710 | 18 590 | 0 | 18 590 | 18 723 | 0 | 18 723 | 22 843 | 0 | 22 843 |
40401 | 7 966 | 0 | 7 966 | 14 728 | 0 | 14 728 | 13 106 | 0 | 13 106 | 6 344 | 0 | 6 344 |
40402 | 790 | 0 | 790 | 10 041 | 0 | 10 041 | 9 465 | 0 | 9 465 | 214 | 0 | 214 |
40404 | 40 593 | 0 | 40 593 | 216 093 | 0 | 216 093 | 211 948 | 0 | 211 948 | 36 448 | 0 | 36 448 |
40410 | 35 217 | 0 | 35 217 | 0 | 0 | 0 | 654 | 0 | 654 | 35 871 | 0 | 35 871 |
40502 | 77 674 | 64 800 | 142 474 | 631 992 | 37 246 | 669 238 | 622 132 | 17 649 | 639 781 | 67 814 | 45 203 | 113 017 |
40503 | 0 | 33 | 33 | 0 | 2 736 | 2 736 | 0 | 2 703 | 2 703 | 0 | 0 | 0 |
40504 | 54 578 | 0 | 54 578 | 400 160 | 0 | 400 160 | 379 383 | 0 | 379 383 | 33 801 | 0 | 33 801 |
40602 | 71 446 | 0 | 71 446 | 408 849 | 0 | 408 849 | 414 509 | 0 | 414 509 | 77 106 | 0 | 77 106 |
40603 | 1 101 | 0 | 1 101 | 13 149 | 0 | 13 149 | 13 559 | 0 | 13 559 | 1 511 | 0 | 1 511 |
40701 | 20 940 | 123 | 21 063 | 132 002 | 2 | 132 004 | 150 362 | 1 | 150 363 | 39 300 | 122 | 39 422 |
40702 | 2 278 038 | 147 255 | 2 425 293 | 21 374 520 | 3 522 658 | 24 897 178 | 21 512 578 | 3 658 427 | 25 171 005 | 2 416 096 | 283 024 | 2 699 120 |
40703 | 409 963 | 4 050 | 414 013 | 425 360 | 2 931 | 428 291 | 433 550 | 1 713 | 435 263 | 418 153 | 2 832 | 420 985 |
40802 | 226 886 | 281 | 227 167 | 2 166 709 | 78 674 | 2 245 383 | 2 193 205 | 79 101 | 2 272 306 | 253 382 | 708 | 254 090 |
40804 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40807 | 2 100 | 3 098 | 5 198 | 568 | 53 | 621 | 12 | 44 | 56 | 1 544 | 3 089 | 4 633 |
40817 | 1 187 052 | 95 464 | 1 282 516 | 4 234 621 | 54 066 | 4 288 687 | 4 444 896 | 52 473 | 4 497 369 | 1 397 327 | 93 871 | 1 491 198 |
40820 | 354 | 1 049 | 1 403 | 2 124 | 225 | 2 349 | 1 804 | 15 | 1 819 | 34 | 839 | 873 |
40901 | 0 | 0 | 0 | 96 | 0 | 96 | 96 | 0 | 96 | 0 | 0 | 0 |
40905 | 0 | 0 | 0 | 2 728 | 0 | 2 728 | 2 728 | 0 | 2 728 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 1 782 422 | 0 | 1 782 422 | 1 782 422 | 0 | 1 782 422 | 0 | 0 | 0 |
40909 | 0 | 233 | 233 | 0 | 3 996 | 3 996 | 0 | 3 763 | 3 763 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 757 | 757 | 0 | 757 | 757 | 0 | 0 | 0 |
40911 | 10 587 | 0 | 10 587 | 1 070 056 | 0 | 1 070 056 | 1 077 857 | 0 | 1 077 857 | 18 388 | 0 | 18 388 |
40912 | 0 | 0 | 0 | 0 | 33 079 | 33 079 | 0 | 33 079 | 33 079 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 10 667 | 10 667 | 0 | 10 667 | 10 667 | 0 | 0 | 0 |
41503 | 9 000 | 0 | 9 000 | 0 | 0 | 0 | 0 | 0 | 0 | 9 000 | 0 | 9 000 |
42004 | 2 000 | 0 | 2 000 | 1 000 | 0 | 1 000 | 700 | 0 | 700 | 1 700 | 0 | 1 700 |
42005 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 4 000 | 0 | 4 000 |
42006 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
42103 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 500 | 0 | 500 | 500 | 0 | 500 |
42104 | 23 000 | 0 | 23 000 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 23 000 | 0 | 23 000 |
42105 | 56 000 | 0 | 56 000 | 13 200 | 0 | 13 200 | 3 000 | 0 | 3 000 | 45 800 | 0 | 45 800 |
42106 | 1 010 237 | 0 | 1 010 237 | 6 048 | 0 | 6 048 | 4 500 | 0 | 4 500 | 1 008 689 | 0 | 1 008 689 |
42203 | 0 | 0 | 0 | 150 | 0 | 150 | 150 | 0 | 150 | 0 | 0 | 0 |
42204 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 750 | 0 | 750 | 3 250 | 0 | 3 250 |
42205 | 12 660 | 0 | 12 660 | 60 | 0 | 60 | 0 | 0 | 0 | 12 600 | 0 | 12 600 |
42206 | 42 950 | 0 | 42 950 | 0 | 0 | 0 | 0 | 0 | 0 | 42 950 | 0 | 42 950 |
42301 | 361 022 | 36 178 | 397 200 | 769 003 | 13 194 | 782 197 | 811 437 | 16 200 | 827 637 | 403 456 | 39 184 | 442 640 |
42303 | 100 796 | 2 055 | 102 851 | 44 996 | 738 | 45 734 | 41 764 | 1 040 | 42 804 | 97 564 | 2 357 | 99 921 |
42304 | 247 341 | 9 046 | 256 387 | 63 032 | 2 171 | 65 203 | 111 632 | 2 149 | 113 781 | 295 941 | 9 024 | 304 965 |
42305 | 1 718 607 | 26 960 | 1 745 567 | 575 238 | 4 722 | 579 960 | 309 985 | 2 235 | 312 220 | 1 453 354 | 24 473 | 1 477 827 |
42306 | 4 392 462 | 228 683 | 4 621 145 | 300 942 | 11 770 | 312 712 | 529 637 | 8 258 | 537 895 | 4 621 157 | 225 171 | 4 846 328 |
42307 | 157 169 | 15 834 | 173 003 | 268 436 | 8 632 | 277 068 | 295 853 | 7 519 | 303 372 | 184 586 | 14 721 | 199 307 |
42601 | 778 | 502 | 1 280 | 2 869 | 2 931 | 5 800 | 3 017 | 3 034 | 6 051 | 926 | 605 | 1 531 |
42604 | 26 | 0 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0 | 26 |
42605 | 1 738 | 0 | 1 738 | 63 | 0 | 63 | 88 | 0 | 88 | 1 763 | 0 | 1 763 |
42606 | 928 | 627 | 1 555 | 108 | 63 | 171 | 6 | 23 | 29 | 826 | 587 | 1 413 |
42607 | 38 | 1 | 39 | 32 | 0 | 32 | 46 | 0 | 46 | 52 | 1 | 53 |
43503 | 600 | 0 | 600 | 300 | 0 | 300 | 0 | 0 | 0 | 300 | 0 | 300 |
44215 | 1 931 | 0 | 1 931 | 3 | 0 | 3 | 0 | 0 | 0 | 1 928 | 0 | 1 928 |
44615 | 415 | 0 | 415 | 111 | 0 | 111 | 275 | 0 | 275 | 579 | 0 | 579 |
44915 | 103 | 0 | 103 | 15 | 0 | 15 | 38 | 0 | 38 | 126 | 0 | 126 |
45015 | 40 | 0 | 40 | 24 | 0 | 24 | 7 | 0 | 7 | 23 | 0 | 23 |
45115 | 0 | 0 | 0 | 14 | 0 | 14 | 20 | 0 | 20 | 6 | 0 | 6 |
45215 | 309 864 | 0 | 309 864 | 50 187 | 0 | 50 187 | 45 236 | 0 | 45 236 | 304 913 | 0 | 304 913 |
45315 | 97 | 0 | 97 | 9 | 0 | 9 | 16 | 0 | 16 | 104 | 0 | 104 |
45415 | 56 277 | 0 | 56 277 | 7 288 | 0 | 7 288 | 12 551 | 0 | 12 551 | 61 540 | 0 | 61 540 |
45515 | 142 901 | 0 | 142 901 | 14 610 | 0 | 14 610 | 20 542 | 0 | 20 542 | 148 833 | 0 | 148 833 |
45818 | 461 609 | 0 | 461 609 | 22 574 | 0 | 22 574 | 25 466 | 0 | 25 466 | 464 501 | 0 | 464 501 |
47403 | 0 | 0 | 0 | 183 055 | 0 | 183 055 | 183 055 | 0 | 183 055 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 81 398 | 72 715 | 154 113 | 81 398 | 72 715 | 154 113 | 0 | 0 | 0 |
47407 | 54 | 0 | 54 | 4 048 724 | 4 056 521 | 8 105 245 | 4 048 701 | 4 056 521 | 8 105 222 | 31 | 0 | 31 |
47411 | 115 907 | 2 975 | 118 882 | 46 374 | 533 | 46 907 | 31 694 | 881 | 32 575 | 101 227 | 3 323 | 104 550 |
47414 | 0 | 0 | 0 | 119 | 0 | 119 | 119 | 0 | 119 | 0 | 0 | 0 |
47416 | 7 431 | 0 | 7 431 | 598 219 | 4 379 | 602 598 | 595 869 | 4 396 | 600 265 | 5 081 | 17 | 5 098 |
47422 | 2 716 | 1 506 | 4 222 | 87 540 | 85 387 | 172 927 | 87 495 | 100 512 | 188 007 | 2 671 | 16 631 | 19 302 |
47425 | 30 252 | 0 | 30 252 | 35 918 | 0 | 35 918 | 40 798 | 0 | 40 798 | 35 132 | 0 | 35 132 |
47426 | 325 | 662 | 987 | 0 | 70 | 70 | 301 | 2 952 | 3 253 | 626 | 3 544 | 4 170 |
47501 | 8 930 | 66 | 8 996 | 9 117 | 308 | 9 425 | 9 841 | 266 | 10 107 | 9 654 | 24 | 9 678 |
50111 | 0 | 0 | 0 | 6 856 | 0 | 6 856 | 6 856 | 0 | 6 856 | 0 | 0 | 0 |
50213 | 2 023 | 0 | 2 023 | 117 | 0 | 117 | 0 | 0 | 0 | 1 906 | 0 | 1 906 |
50405 | 0 | 0 | 0 | 14 967 | 0 | 14 967 | 14 967 | 0 | 14 967 | 0 | 0 | 0 |
50609 | 0 | 0 | 0 | 4 774 | 0 | 4 774 | 4 774 | 0 | 4 774 | 0 | 0 | 0 |
51510 | 2 880 | 0 | 2 880 | 180 | 0 | 180 | 0 | 0 | 0 | 2 700 | 0 | 2 700 |
52301 | 2 447 | 0 | 2 447 | 1 511 | 0 | 1 511 | 0 | 0 | 0 | 936 | 0 | 936 |
52302 | 10 790 | 0 | 10 790 | 66 975 | 0 | 66 975 | 68 662 | 0 | 68 662 | 12 477 | 0 | 12 477 |
52303 | 180 945 | 0 | 180 945 | 180 945 | 0 | 180 945 | 2 694 | 0 | 2 694 | 2 694 | 0 | 2 694 |
52304 | 830 | 0 | 830 | 830 | 0 | 830 | 0 | 0 | 0 | 0 | 0 | 0 |
52305 | 2 745 | 0 | 2 745 | 685 | 0 | 685 | 0 | 0 | 0 | 2 060 | 0 | 2 060 |
52306 | 27 797 | 0 | 27 797 | 1 | 0 | 1 | 0 | 0 | 0 | 27 796 | 0 | 27 796 |
52406 | 126 628 | 0 | 126 628 | 262 222 | 0 | 262 222 | 249 543 | 0 | 249 543 | 113 949 | 0 | 113 949 |
60301 | 1 703 | 0 | 1 703 | 22 484 | 0 | 22 484 | 30 364 | 0 | 30 364 | 9 583 | 0 | 9 583 |
60303 | 5 449 | 0 | 5 449 | 13 018 | 0 | 13 018 | 9 004 | 0 | 9 004 | 1 435 | 0 | 1 435 |
60305 | 36 908 | 0 | 36 908 | 91 843 | 0 | 91 843 | 55 792 | 0 | 55 792 | 857 | 0 | 857 |
60307 | 28 | 0 | 28 | 950 | 0 | 950 | 981 | 0 | 981 | 59 | 0 | 59 |
60311 | 2 | 0 | 2 | 1 023 | 0 | 1 023 | 1 023 | 0 | 1 023 | 2 | 0 | 2 |
60320 | 14 | 0 | 14 | 36 273 | 0 | 36 273 | 36 287 | 0 | 36 287 | 28 | 0 | 28 |
60322 | 0 | 0 | 0 | 298 | 0 | 298 | 298 | 0 | 298 | 0 | 0 | 0 |
60324 | 1 172 | 0 | 1 172 | 0 | 0 | 0 | 0 | 0 | 0 | 1 172 | 0 | 1 172 |
60601 | 320 486 | 0 | 320 486 | 88 | 0 | 88 | 4 932 | 0 | 4 932 | 325 330 | 0 | 325 330 |
60903 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
61201 | 0 | 0 | 0 | 110 | 0 | 110 | 110 | 0 | 110 | 0 | 0 | 0 |
61203 | 0 | 0 | 0 | 103 764 | 0 | 103 764 | 103 764 | 0 | 103 764 | 0 | 0 | 0 |
61301 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
61302 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
61304 | 279 | 134 | 413 | 4 | 3 | 7 | 53 | 39 | 92 | 328 | 170 | 498 |
61306 | 76 953 | 0 | 76 953 | 117 636 | 0 | 117 636 | 40 683 | 0 | 40 683 | 0 | 0 | 0 |
61308 | 5 041 | 0 | 5 041 | 7 998 | 0 | 7 998 | 2 957 | 0 | 2 957 | 0 | 0 | 0 |
70101 | 292 418 | 0 | 292 418 | 435 518 | 0 | 435 518 | 143 100 | 0 | 143 100 | 0 | 0 | 0 |
70102 | 36 731 | 0 | 36 731 | 53 872 | 0 | 53 872 | 17 141 | 0 | 17 141 | 0 | 0 | 0 |
70103 | 3 939 | 0 | 3 939 | 123 575 | 0 | 123 575 | 119 636 | 0 | 119 636 | 0 | 0 | 0 |
70106 | 4 990 | 0 | 4 990 | 9 197 | 0 | 9 197 | 4 207 | 0 | 4 207 | 0 | 0 | 0 |
70107 | 540 553 | 0 | 540 553 | 736 319 | 0 | 736 319 | 195 766 | 0 | 195 766 | 0 | 0 | 0 |
70301 | 49 917 | 0 | 49 917 | 1 231 790 | 0 | 1 231 790 | 1 256 891 | 0 | 1 256 891 | 75 018 | 0 | 75 018 |
70302 | 470 698 | 0 | 470 698 | 305 698 | 0 | 305 698 | 0 | 0 | 0 | 165 000 | 0 | 165 000 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
90704 | 0 | 0 | 0 | 564 | 0 | 564 | 564 | 0 | 564 | 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 | 1 004 | 0 | 1 004 | 32 192 | 0 | 32 192 | 32 360 | 0 | 32 360 | 836 | 0 | 836 |
90902 | 5 078 423 | 632 | 5 079 055 | 301 871 | 8 | 301 879 | 567 376 | 640 | 568 016 | 4 812 918 | 0 | 4 812 918 |
90907 | 2 050 | 0 | 2 050 | 0 | 0 | 0 | 0 | 0 | 0 | 2 050 | 0 | 2 050 |
91104 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 |
91202 | 5 111 | 0 | 5 111 | 11 487 | 0 | 11 487 | 11 642 | 0 | 11 642 | 4 956 | 0 | 4 956 |
91203 | 21 | 0 | 21 | 49 | 0 | 49 | 52 | 0 | 52 | 18 | 0 | 18 |
91207 | 211 | 0 | 211 | 12 | 0 | 12 | 10 | 0 | 10 | 213 | 0 | 213 |
91303 | 875 998 | 0 | 875 998 | 37 761 | 0 | 37 761 | 183 414 | 0 | 183 414 | 730 345 | 0 | 730 345 |
91305 | 30 138 739 | 29 328 | 30 168 067 | 3 547 298 | 385 | 3 547 683 | 2 278 785 | 477 | 2 279 262 | 31 407 252 | 29 236 | 31 436 488 |
91307 | 15 819 228 | 67 536 | 15 886 764 | 1 719 633 | 853 | 1 720 486 | 1 389 157 | 1 052 | 1 390 209 | 16 149 704 | 67 337 | 16 217 041 |
91501 | 106 392 | 0 | 106 392 | 493 | 0 | 493 | 762 | 0 | 762 | 106 123 | 0 | 106 123 |
91502 | 47 | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 0 | 47 |
91503 | 22 729 | 0 | 22 729 | 0 | 0 | 0 | 0 | 0 | 0 | 22 729 | 0 | 22 729 |
91504 | 22 | 0 | 22 | 1 | 0 | 1 | 0 | 0 | 0 | 23 | 0 | 23 |
91603 | 227 | 29 | 256 | 433 | 229 | 662 | 422 | 94 | 516 | 238 | 164 | 402 |
91604 | 235 927 | 5 743 | 241 670 | 153 018 | 3 492 | 156 510 | 146 608 | 3 633 | 150 241 | 242 337 | 5 602 | 247 939 |
91704 | 4 289 | 0 | 4 289 | 19 | 0 | 19 | 0 | 0 | 0 | 4 308 | 0 | 4 308 |
91802 | 12 243 | 0 | 12 243 | 26 | 0 | 26 | 11 | 0 | 11 | 12 258 | 0 | 12 258 |
91803 | 3 079 | 0 | 3 079 | 0 | 0 | 0 | 0 | 0 | 0 | 3 079 | 0 | 3 079 |
99998 | 1 543 220 | 0 | 1 543 220 | 2 494 604 | 0 | 2 494 604 | 2 170 388 | 0 | 2 170 388 | 1 867 436 | 0 | 1 867 436 |
Пассив | ||||||||||||
91211 | 68 | 0 | 68 | 0 | 0 | 0 | 1 | 0 | 1 | 69 | 0 | 69 |
91302 | 484 247 | 16 334 | 500 581 | 277 857 | 255 | 278 112 | 258 830 | 207 | 259 037 | 465 220 | 16 286 | 481 506 |
91309 | 936 796 | 9 238 | 946 034 | 1 888 739 | 1 091 | 1 889 830 | 2 050 168 | 1 149 | 2 051 317 | 1 098 225 | 9 296 | 1 107 521 |
91404 | 23 074 | 73 463 | 96 537 | 1 299 | 1 145 | 2 444 | 2 605 | 181 642 | 184 247 | 24 380 | 253 960 | 278 340 |
99999 | 52 532 537 | 0 | 52 532 537 | 4 616 984 | 0 | 4 616 984 | 5 809 748 | 0 | 5 809 748 | 53 725 301 | 0 | 53 725 301 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 25 903 | 25 903 | 1 722 864 | 2 425 679 | 4 148 543 | 1 717 705 | 2 413 659 | 4 131 364 | 5 159 | 37 923 | 43 082 |
93002 | 0 | 0 | 0 | 0 | 424 500 | 424 500 | 0 | 424 500 | 424 500 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 5 083 | 0 | 5 083 | 5 083 | 0 | 5 083 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 25 898 | 0 | 25 898 | 2 411 105 | 1 718 952 | 4 130 057 | 2 423 114 | 1 724 115 | 4 147 229 | 37 907 | 5 163 | 43 070 |
96002 | 0 | 0 | 0 | 0 | 425 081 | 425 081 | 0 | 425 081 | 425 081 | 0 | 0 | 0 |
96801 | 5 | 0 | 5 | 4 923 | 0 | 4 923 | 4 930 | 0 | 4 930 | 12 | 0 | 12 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1 000 016,0000 | 0 | 0 | 3,0000 | 0 | 0 | 4,0000 | 0 | 0 | 1 000 015,0000 |
98010 | 0 | 0 | 600 639 420,0000 | 0 | 0 | 313 002,0000 | 0 | 0 | 26 329 574,0000 | 0 | 0 | 574 622 848,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 6,0000 | 0 | 0 | 6,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 573 075 694,0000 | 0 | 0 | 29 617 905,0000 | 0 | 0 | 5 134 608,0000 | 0 | 0 | 548 592 397,0000 |
98050 | 0 | 0 | 8 950 528,0000 | 0 | 0 | 141 559,0000 | 0 | 0 | 172 355,0000 | 0 | 0 | 8 981 324,0000 |
98070 | 0 | 0 | 18 613 214,0000 | 0 | 0 | 4 070 211,0000 | 0 | 0 | 2 506 139,0000 | 0 | 0 | 17 049 142,0000 |
98090 | 0 | 0 | 1 000 000,0000 | 0 | 0 | 39 000,0000 | 0 | 0 | 39 000,0000 | 0 | 0 | 1 000 000,0000 |
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