Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2014 г.
Наименование кредитной организации
Публичное акционерное общество "Норвик Банк"
Регистрационный номер
902
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 | 4 943 | 0 | 4 943 | 0 | 0 | 0 | 0 | 0 | 0 | 4 943 | 0 | 4 943 |
10610 | 56 690 | 0 | 56 690 | 0 | 0 | 0 | 0 | 0 | 0 | 56 690 | 0 | 56 690 |
20202 | 184 869 | 86 119 | 270 988 | 5 693 036 | 991 330 | 6 684 366 | 5 697 258 | 976 167 | 6 673 425 | 180 647 | 101 282 | 281 929 |
20208 | 112 462 | 0 | 112 462 | 549 134 | 0 | 549 134 | 551 477 | 0 | 551 477 | 110 119 | 0 | 110 119 |
20209 | 35 415 | 34 | 35 449 | 3 207 467 | 51 657 | 3 259 124 | 3 187 659 | 47 022 | 3 234 681 | 55 223 | 4 669 | 59 892 |
30102 | 355 842 | 0 | 355 842 | 11 776 693 | 0 | 11 776 693 | 11 494 357 | 0 | 11 494 357 | 638 178 | 0 | 638 178 |
30110 | 6 064 | 167 717 | 173 781 | 2 290 084 | 977 431 | 3 267 515 | 2 288 782 | 1 135 139 | 3 423 921 | 7 366 | 10 009 | 17 375 |
30114 | 7 | 219 170 | 219 177 | 0 | 715 005 | 715 005 | 0 | 928 653 | 928 653 | 7 | 5 522 | 5 529 |
30202 | 115 533 | 0 | 115 533 | 1 626 | 0 | 1 626 | 0 | 0 | 0 | 117 159 | 0 | 117 159 |
30204 | 16 242 | 0 | 16 242 | 1 485 | 0 | 1 485 | 0 | 0 | 0 | 17 727 | 0 | 17 727 |
30210 | 0 | 0 | 0 | 19 127 | 0 | 19 127 | 19 127 | 0 | 19 127 | 0 | 0 | 0 |
30215 | 500 | 48 134 | 48 634 | 0 | 4 910 | 4 910 | 0 | 1 710 | 1 710 | 500 | 51 334 | 51 834 |
30221 | 0 | 554 | 554 | 0 | 134 259 | 134 259 | 0 | 134 675 | 134 675 | 0 | 138 | 138 |
30233 | 4 492 | 424 | 4 916 | 600 705 | 9 612 | 610 317 | 603 068 | 9 118 | 612 186 | 2 129 | 918 | 3 047 |
30302 | 916 479 | 776 438 | 1 692 917 | 611 049 | 115 719 | 726 768 | 719 630 | 80 087 | 799 717 | 807 898 | 812 070 | 1 619 968 |
30306 | 1 464 294 | 0 | 1 464 294 | 20 030 | 0 | 20 030 | 36 422 | 0 | 36 422 | 1 447 902 | 0 | 1 447 902 |
30413 | 0 | 0 | 0 | 600 466 | 0 | 600 466 | 600 466 | 0 | 600 466 | 0 | 0 | 0 |
30602 | 2 481 | 21 856 | 24 337 | 2 022 171 | 267 829 | 2 290 000 | 2 022 215 | 120 350 | 2 142 565 | 2 437 | 169 335 | 171 772 |
32002 | 0 | 0 | 0 | 1 100 000 | 0 | 1 100 000 | 1 100 000 | 0 | 1 100 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 340 000 | 0 | 340 000 | 340 000 | 0 | 340 000 | 0 | 0 | 0 |
32201 | 1 500 | 612 | 2 112 | 0 | 60 | 60 | 0 | 28 | 28 | 1 500 | 644 | 2 144 |
44606 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 250 | 0 | 250 | 2 250 | 0 | 2 250 |
44907 | 37 712 | 0 | 37 712 | 0 | 0 | 0 | 12 518 | 0 | 12 518 | 25 194 | 0 | 25 194 |
45006 | 600 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 600 |
45201 | 108 524 | 0 | 108 524 | 117 341 | 0 | 117 341 | 167 266 | 0 | 167 266 | 58 599 | 0 | 58 599 |
45203 | 9 061 | 0 | 9 061 | 19 186 | 0 | 19 186 | 18 089 | 0 | 18 089 | 10 158 | 0 | 10 158 |
45204 | 356 430 | 0 | 356 430 | 124 094 | 0 | 124 094 | 307 126 | 0 | 307 126 | 173 398 | 0 | 173 398 |
45205 | 411 140 | 0 | 411 140 | 67 484 | 0 | 67 484 | 32 929 | 0 | 32 929 | 445 695 | 0 | 445 695 |
45206 | 826 039 | 627 837 | 1 453 876 | 120 100 | 64 041 | 184 141 | 93 580 | 22 306 | 115 886 | 852 559 | 669 572 | 1 522 131 |
45207 | 996 550 | 642 610 | 1 639 160 | 165 951 | 65 548 | 231 499 | 97 727 | 22 831 | 120 558 | 1 064 774 | 685 327 | 1 750 101 |
45208 | 2 250 142 | 281 739 | 2 531 881 | 0 | 28 738 | 28 738 | 5 362 | 10 010 | 15 372 | 2 244 780 | 300 467 | 2 545 247 |
45301 | 8 604 | 0 | 8 604 | 8 720 | 0 | 8 720 | 8 232 | 0 | 8 232 | 9 092 | 0 | 9 092 |
45304 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 950 | 0 | 950 | 2 050 | 0 | 2 050 |
45305 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
45306 | 11 599 | 0 | 11 599 | 12 000 | 0 | 12 000 | 1 734 | 0 | 1 734 | 21 865 | 0 | 21 865 |
45307 | 31 740 | 0 | 31 740 | 7 500 | 0 | 7 500 | 2 420 | 0 | 2 420 | 36 820 | 0 | 36 820 |
45308 | 2 300 | 0 | 2 300 | 0 | 0 | 0 | 200 | 0 | 200 | 2 100 | 0 | 2 100 |
45401 | 12 975 | 0 | 12 975 | 31 180 | 0 | 31 180 | 28 313 | 0 | 28 313 | 15 842 | 0 | 15 842 |
45403 | 0 | 0 | 0 | 3 850 | 0 | 3 850 | 0 | 0 | 0 | 3 850 | 0 | 3 850 |
45404 | 3 907 | 0 | 3 907 | 2 030 | 0 | 2 030 | 3 079 | 0 | 3 079 | 2 858 | 0 | 2 858 |
45405 | 9 977 | 0 | 9 977 | 400 | 0 | 400 | 1 335 | 0 | 1 335 | 9 042 | 0 | 9 042 |
45406 | 184 323 | 0 | 184 323 | 6 813 | 0 | 6 813 | 29 709 | 0 | 29 709 | 161 427 | 0 | 161 427 |
45407 | 144 473 | 0 | 144 473 | 23 960 | 0 | 23 960 | 14 234 | 0 | 14 234 | 154 199 | 0 | 154 199 |
45408 | 18 472 | 0 | 18 472 | 0 | 0 | 0 | 1 108 | 0 | 1 108 | 17 364 | 0 | 17 364 |
45502 | 0 | 70 | 70 | 0 | 4 | 4 | 0 | 74 | 74 | 0 | 0 | 0 |
45503 | 0 | 0 | 0 | 39 | 0 | 39 | 0 | 0 | 0 | 39 | 0 | 39 |
45504 | 4 612 | 0 | 4 612 | 148 | 0 | 148 | 61 | 0 | 61 | 4 699 | 0 | 4 699 |
45505 | 634 730 | 11 079 | 645 809 | 8 357 | 1 131 | 9 488 | 10 717 | 394 | 11 111 | 632 370 | 11 816 | 644 186 |
45506 | 390 112 | 7 386 | 397 498 | 15 189 | 753 | 15 942 | 22 271 | 262 | 22 533 | 383 030 | 7 877 | 390 907 |
45507 | 84 483 | 0 | 84 483 | 8 467 | 0 | 8 467 | 3 884 | 0 | 3 884 | 89 066 | 0 | 89 066 |
45509 | 2 255 490 | 60 968 | 2 316 458 | 204 521 | 6 435 | 210 956 | 235 786 | 2 288 | 238 074 | 2 224 225 | 65 115 | 2 289 340 |
45705 | 6 133 | 0 | 6 133 | 0 | 0 | 0 | 60 | 0 | 60 | 6 073 | 0 | 6 073 |
45708 | 949 | 0 | 949 | 32 | 0 | 32 | 196 | 0 | 196 | 785 | 0 | 785 |
45812 | 64 922 | 0 | 64 922 | 321 | 0 | 321 | 196 | 0 | 196 | 65 047 | 0 | 65 047 |
45814 | 11 909 | 0 | 11 909 | 312 | 0 | 312 | 100 | 0 | 100 | 12 121 | 0 | 12 121 |
45815 | 332 643 | 0 | 332 643 | 13 648 | 0 | 13 648 | 9 909 | 0 | 9 909 | 336 382 | 0 | 336 382 |
45817 | 70 | 0 | 70 | 70 | 0 | 70 | 43 | 0 | 43 | 97 | 0 | 97 |
45912 | 5 895 | 0 | 5 895 | 89 | 0 | 89 | 15 | 0 | 15 | 5 969 | 0 | 5 969 |
45914 | 457 | 0 | 457 | 5 | 0 | 5 | 12 | 0 | 12 | 450 | 0 | 450 |
45915 | 57 944 | 0 | 57 944 | 5 324 | 94 | 5 418 | 4 813 | 94 | 4 907 | 58 455 | 0 | 58 455 |
45917 | 18 | 0 | 18 | 6 | 0 | 6 | 8 | 0 | 8 | 16 | 0 | 16 |
47408 | 0 | 0 | 0 | 31 513 940 | 1 856 034 | 33 369 974 | 31 513 940 | 1 856 034 | 33 369 974 | 0 | 0 | 0 |
47423 | 50 325 | 97 | 50 422 | 27 199 | 6 330 | 33 529 | 30 001 | 6 324 | 36 325 | 47 523 | 103 | 47 626 |
47427 | 151 044 | 8 866 | 159 910 | 106 722 | 21 041 | 127 763 | 98 755 | 20 656 | 119 411 | 159 011 | 9 251 | 168 262 |
50106 | 2 390 762 | 0 | 2 390 762 | 238 298 | 0 | 238 298 | 1 135 601 | 0 | 1 135 601 | 1 493 459 | 0 | 1 493 459 |
50107 | 393 968 | 0 | 393 968 | 903 019 | 0 | 903 019 | 721 710 | 0 | 721 710 | 575 277 | 0 | 575 277 |
50110 | 0 | 808 656 | 808 656 | 0 | 723 825 | 723 825 | 0 | 273 349 | 273 349 | 0 | 1 259 132 | 1 259 132 |
50118 | 0 | 0 | 0 | 443 311 | 194 825 | 638 136 | 443 311 | 194 825 | 638 136 | 0 | 0 | 0 |
50121 | 4 619 | 0 | 4 619 | 2 648 | 0 | 2 648 | 4 926 | 0 | 4 926 | 2 341 | 0 | 2 341 |
50607 | 0 | 2 610 | 2 610 | 0 | 157 | 157 | 0 | 2 767 | 2 767 | 0 | 0 | 0 |
50608 | 0 | 394 620 | 394 620 | 0 | 23 322 | 23 322 | 0 | 253 596 | 253 596 | 0 | 164 346 | 164 346 |
50621 | 7 657 | 0 | 7 657 | 96 | 0 | 96 | 7 615 | 0 | 7 615 | 138 | 0 | 138 |
52503 | 0 | 20 277 | 20 277 | 0 | 2 068 | 2 068 | 0 | 3 062 | 3 062 | 0 | 19 283 | 19 283 |
52601 | 0 | 0 | 0 | 1 314 | 0 | 1 314 | 1 314 | 0 | 1 314 | 0 | 0 | 0 |
60202 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
60302 | 44 544 | 0 | 44 544 | 4 745 | 0 | 4 745 | 459 | 0 | 459 | 48 830 | 0 | 48 830 |
60306 | 8 | 0 | 8 | 37 706 | 0 | 37 706 | 37 701 | 0 | 37 701 | 13 | 0 | 13 |
60308 | 2 043 | 0 | 2 043 | 1 937 | 0 | 1 937 | 2 913 | 0 | 2 913 | 1 067 | 0 | 1 067 |
60310 | 1 630 | 0 | 1 630 | 156 | 0 | 156 | 297 | 0 | 297 | 1 489 | 0 | 1 489 |
60312 | 17 972 | 0 | 17 972 | 19 943 | 0 | 19 943 | 10 118 | 0 | 10 118 | 27 797 | 0 | 27 797 |
60314 | 0 | 61 993 | 61 993 | 0 | 4 762 | 4 762 | 0 | 436 | 436 | 0 | 66 319 | 66 319 |
60323 | 4 303 | 0 | 4 303 | 838 | 0 | 838 | 837 | 0 | 837 | 4 304 | 0 | 4 304 |
60401 | 1 379 037 | 0 | 1 379 037 | 26 | 0 | 26 | 26 | 0 | 26 | 1 379 037 | 0 | 1 379 037 |
60404 | 462 | 0 | 462 | 0 | 0 | 0 | 0 | 0 | 0 | 462 | 0 | 462 |
60406 | 50 302 | 0 | 50 302 | 0 | 0 | 0 | 0 | 0 | 0 | 50 302 | 0 | 50 302 |
60407 | 1 380 | 0 | 1 380 | 0 | 0 | 0 | 0 | 0 | 0 | 1 380 | 0 | 1 380 |
60408 | 21 068 | 0 | 21 068 | 0 | 0 | 0 | 0 | 0 | 0 | 21 068 | 0 | 21 068 |
60409 | 3 948 | 0 | 3 948 | 0 | 0 | 0 | 0 | 0 | 0 | 3 948 | 0 | 3 948 |
60701 | 236 | 0 | 236 | 0 | 0 | 0 | 0 | 0 | 0 | 236 | 0 | 236 |
60705 | 7 052 | 0 | 7 052 | 0 | 0 | 0 | 0 | 0 | 0 | 7 052 | 0 | 7 052 |
60901 | 4 547 | 0 | 4 547 | 0 | 0 | 0 | 0 | 0 | 0 | 4 547 | 0 | 4 547 |
61002 | 163 | 0 | 163 | 206 | 0 | 206 | 229 | 0 | 229 | 140 | 0 | 140 |
61008 | 1 050 | 0 | 1 050 | 864 | 0 | 864 | 746 | 0 | 746 | 1 168 | 0 | 1 168 |
61009 | 12 430 | 0 | 12 430 | 302 | 0 | 302 | 1 213 | 0 | 1 213 | 11 519 | 0 | 11 519 |
61011 | 149 666 | 0 | 149 666 | 0 | 0 | 0 | 0 | 0 | 0 | 149 666 | 0 | 149 666 |
61209 | 0 | 0 | 0 | 2 953 | 0 | 2 953 | 2 953 | 0 | 2 953 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 1 350 161 | 283 709 | 1 633 870 | 1 350 161 | 283 709 | 1 633 870 | 0 | 0 | 0 |
61403 | 11 034 | 0 | 11 034 | 448 | 0 | 448 | 699 | 0 | 699 | 10 783 | 0 | 10 783 |
61601 | 0 | 0 | 0 | 2 251 | 0 | 2 251 | 2 251 | 0 | 2 251 | 0 | 0 | 0 |
61703 | 3 464 | 0 | 3 464 | 0 | 0 | 0 | 0 | 0 | 0 | 3 464 | 0 | 3 464 |
70606 | 3 435 835 | 0 | 3 435 835 | 399 827 | 0 | 399 827 | 4 386 | 0 | 4 386 | 3 831 276 | 0 | 3 831 276 |
70607 | 36 653 | 0 | 36 653 | 17 166 | 0 | 17 166 | 5 008 | 0 | 5 008 | 48 811 | 0 | 48 811 |
70608 | 2 322 910 | 0 | 2 322 910 | 423 487 | 0 | 423 487 | 0 | 0 | 0 | 2 746 397 | 0 | 2 746 397 |
70611 | 90 310 | 0 | 90 310 | 12 053 | 0 | 12 053 | 0 | 0 | 0 | 102 363 | 0 | 102 363 |
70614 | 4 339 | 0 | 4 339 | 4 351 | 0 | 4 351 | 3 774 | 0 | 3 774 | 4 916 | 0 | 4 916 |
Итого по активу (баланс) | 23 183 109 | 4 249 866 | 27 432 975 | 65 316 177 | 6 550 629 | 71 866 806 | 65 165 637 | 6 385 966 | 71 551 603 | 23 333 649 | 4 414 529 | 27 748 178 |
Пассив | ||||||||||||
10207 | 1 355 929 | 0 | 1 355 929 | 0 | 0 | 0 | 0 | 0 | 0 | 1 355 929 | 0 | 1 355 929 |
10601 | 270 801 | 0 | 270 801 | 0 | 0 | 0 | 0 | 0 | 0 | 270 801 | 0 | 270 801 |
10602 | 3 800 | 0 | 3 800 | 0 | 0 | 0 | 0 | 0 | 0 | 3 800 | 0 | 3 800 |
10701 | 55 268 | 0 | 55 268 | 0 | 0 | 0 | 0 | 0 | 0 | 55 268 | 0 | 55 268 |
10801 | 654 643 | 0 | 654 643 | 0 | 0 | 0 | 0 | 0 | 0 | 654 643 | 0 | 654 643 |
30109 | 12 103 | 2 | 12 105 | 1 020 854 | 0 | 1 020 854 | 1 022 778 | 0 | 1 022 778 | 14 027 | 2 | 14 029 |
30126 | 2 425 | 0 | 2 425 | 2 333 | 0 | 2 333 | 2 | 0 | 2 | 94 | 0 | 94 |
30220 | 0 | 0 | 0 | 0 | 984 | 984 | 0 | 984 | 984 | 0 | 0 | 0 |
30223 | 123 824 | 0 | 123 824 | 2 812 428 | 0 | 2 812 428 | 2 831 984 | 0 | 2 831 984 | 143 380 | 0 | 143 380 |
30226 | 1 343 | 0 | 1 343 | 209 | 0 | 209 | 64 | 0 | 64 | 1 198 | 0 | 1 198 |
30232 | 49 948 | 1 168 | 51 116 | 1 196 924 | 54 946 | 1 251 870 | 1 162 468 | 54 522 | 1 216 990 | 15 492 | 744 | 16 236 |
30301 | 916 479 | 776 438 | 1 692 917 | 719 630 | 80 088 | 799 718 | 611 049 | 115 720 | 726 769 | 807 898 | 812 070 | 1 619 968 |
30305 | 1 464 294 | 0 | 1 464 294 | 36 422 | 0 | 36 422 | 20 030 | 0 | 20 030 | 1 447 902 | 0 | 1 447 902 |
31309 | 12 037 | 0 | 12 037 | 1 698 | 0 | 1 698 | 0 | 0 | 0 | 10 339 | 0 | 10 339 |
31501 | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 300 |
32015 | 0 | 0 | 0 | 14 100 | 0 | 14 100 | 14 100 | 0 | 14 100 | 0 | 0 | 0 |
32211 | 21 | 0 | 21 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 |
32901 | 0 | 0 | 0 | 300 000 | 0 | 300 000 | 300 000 | 0 | 300 000 | 0 | 0 | 0 |
40116 | 0 | 0 | 0 | 7 538 | 0 | 7 538 | 7 541 | 0 | 7 541 | 3 | 0 | 3 |
40302 | 7 466 | 0 | 7 466 | 1 500 | 0 | 1 500 | 1 297 | 0 | 1 297 | 7 263 | 0 | 7 263 |
40502 | 469 | 0 | 469 | 7 924 | 0 | 7 924 | 7 613 | 0 | 7 613 | 158 | 0 | 158 |
40602 | 139 648 | 8 | 139 656 | 419 803 | 0 | 419 803 | 394 092 | 0 | 394 092 | 113 937 | 8 | 113 945 |
40603 | 309 603 | 0 | 309 603 | 36 745 | 0 | 36 745 | 48 972 | 0 | 48 972 | 321 830 | 0 | 321 830 |
40701 | 97 | 0 | 97 | 1 190 | 0 | 1 190 | 1 204 | 0 | 1 204 | 111 | 0 | 111 |
40702 | 1 231 629 | 155 468 | 1 387 097 | 10 119 124 | 624 751 | 10 743 875 | 10 103 749 | 489 588 | 10 593 337 | 1 216 254 | 20 305 | 1 236 559 |
40703 | 129 930 | 196 | 130 126 | 414 649 | 181 | 414 830 | 403 048 | 1 | 403 049 | 118 329 | 16 | 118 345 |
40802 | 229 776 | 4 | 229 780 | 2 440 633 | 427 | 2 441 060 | 2 453 563 | 427 | 2 453 990 | 242 706 | 4 | 242 710 |
40805 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40807 | 1 | 4 269 | 4 270 | 0 | 4 194 | 4 194 | 0 | 4 333 | 4 333 | 1 | 4 408 | 4 409 |
40817 | 533 109 | 21 808 | 554 917 | 1 402 494 | 49 027 | 1 451 521 | 1 397 339 | 37 882 | 1 435 221 | 527 954 | 10 663 | 538 617 |
40820 | 658 | 97 | 755 | 1 297 | 24 | 1 321 | 1 194 | 24 | 1 218 | 555 | 97 | 652 |
40821 | 6 983 | 0 | 6 983 | 555 313 | 0 | 555 313 | 552 784 | 0 | 552 784 | 4 454 | 0 | 4 454 |
40901 | 0 | 0 | 0 | 0 | 0 | 0 | 389 | 0 | 389 | 389 | 0 | 389 |
40905 | 294 | 0 | 294 | 20 368 | 0 | 20 368 | 20 271 | 0 | 20 271 | 197 | 0 | 197 |
40909 | 0 | 58 | 58 | 7 146 | 6 089 | 13 235 | 7 146 | 6 038 | 13 184 | 0 | 7 | 7 |
40910 | 0 | 0 | 0 | 374 | 1 328 | 1 702 | 374 | 1 328 | 1 702 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 237 874 | 0 | 237 874 | 237 874 | 0 | 237 874 | 0 | 0 | 0 |
40912 | 0 | 26 | 26 | 5 992 | 29 333 | 35 325 | 5 992 | 29 335 | 35 327 | 0 | 28 | 28 |
40913 | 0 | 0 | 0 | 3 072 | 3 859 | 6 931 | 3 072 | 3 859 | 6 931 | 0 | 0 | 0 |
41802 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
41805 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
41905 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
41906 | 19 467 | 0 | 19 467 | 0 | 0 | 0 | 0 | 0 | 0 | 19 467 | 0 | 19 467 |
42004 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42005 | 15 000 | 0 | 15 000 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 11 000 | 0 | 11 000 |
42102 | 2 620 | 14 660 | 17 280 | 138 720 | 14 762 | 153 482 | 141 250 | 102 | 141 352 | 5 150 | 0 | 5 150 |
42103 | 170 785 | 229 268 | 400 053 | 122 101 | 233 969 | 356 070 | 38 965 | 103 810 | 142 775 | 87 649 | 99 109 | 186 758 |
42104 | 103 900 | 0 | 103 900 | 7 200 | 0 | 7 200 | 1 850 | 0 | 1 850 | 98 550 | 0 | 98 550 |
42105 | 37 612 | 0 | 37 612 | 4 202 | 0 | 4 202 | 2 000 | 0 | 2 000 | 35 410 | 0 | 35 410 |
42106 | 178 086 | 0 | 178 086 | 50 001 | 0 | 50 001 | 0 | 0 | 0 | 128 085 | 0 | 128 085 |
42107 | 0 | 53 494 | 53 494 | 0 | 3 248 | 3 248 | 0 | 4 703 | 4 703 | 0 | 54 949 | 54 949 |
42202 | 300 | 0 | 300 | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 |
42203 | 3 200 | 0 | 3 200 | 3 200 | 0 | 3 200 | 6 200 | 0 | 6 200 | 6 200 | 0 | 6 200 |
42204 | 50 | 0 | 50 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 |
42205 | 108 208 | 0 | 108 208 | 41 976 | 0 | 41 976 | 11 | 0 | 11 | 66 243 | 0 | 66 243 |
42206 | 1 800 | 0 | 1 800 | 0 | 0 | 0 | 0 | 0 | 0 | 1 800 | 0 | 1 800 |
42301 | 392 977 | 52 970 | 445 947 | 744 086 | 59 162 | 803 248 | 748 220 | 85 280 | 833 500 | 397 111 | 79 088 | 476 199 |
42304 | 443 524 | 6 015 | 449 539 | 213 948 | 4 122 | 218 070 | 160 617 | 1 779 | 162 396 | 390 193 | 3 672 | 393 865 |
42305 | 1 714 168 | 12 812 | 1 726 980 | 151 303 | 3 782 | 155 085 | 145 718 | 3 326 | 149 044 | 1 708 583 | 12 356 | 1 720 939 |
42306 | 5 844 361 | 552 810 | 6 397 171 | 464 243 | 65 613 | 529 856 | 529 190 | 110 998 | 640 188 | 5 909 308 | 598 195 | 6 507 503 |
42307 | 422 096 | 54 617 | 476 713 | 13 969 | 2 770 | 16 739 | 5 912 | 5 807 | 11 719 | 414 039 | 57 654 | 471 693 |
42507 | 0 | 406 248 | 406 248 | 0 | 14 433 | 14 433 | 0 | 41 438 | 41 438 | 0 | 433 253 | 433 253 |
42601 | 604 | 46 | 650 | 859 | 3 045 | 3 904 | 1 000 | 3 049 | 4 049 | 745 | 50 | 795 |
42604 | 271 | 0 | 271 | 0 | 0 | 0 | 59 | 0 | 59 | 330 | 0 | 330 |
42605 | 642 | 90 | 732 | 1 | 3 | 4 | 5 | 10 | 15 | 646 | 97 | 743 |
42606 | 2 416 | 917 | 3 333 | 350 | 215 | 565 | 241 | 323 | 564 | 2 307 | 1 025 | 3 332 |
42607 | 0 | 464 | 464 | 0 | 27 | 27 | 0 | 45 | 45 | 0 | 482 | 482 |
43701 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 |
44001 | 0 | 113 051 | 113 051 | 0 | 114 601 | 114 601 | 0 | 1 550 | 1 550 | 0 | 0 | 0 |
44615 | 25 | 0 | 25 | 3 | 0 | 3 | 0 | 0 | 0 | 22 | 0 | 22 |
44915 | 377 | 0 | 377 | 125 | 0 | 125 | 0 | 0 | 0 | 252 | 0 | 252 |
45015 | 6 | 0 | 6 | 0 | 0 | 0 | 12 | 0 | 12 | 18 | 0 | 18 |
45215 | 405 613 | 0 | 405 613 | 20 663 | 0 | 20 663 | 7 554 | 0 | 7 554 | 392 504 | 0 | 392 504 |
45315 | 2 145 | 0 | 2 145 | 98 | 0 | 98 | 177 | 0 | 177 | 2 224 | 0 | 2 224 |
45415 | 9 916 | 0 | 9 916 | 1 232 | 0 | 1 232 | 872 | 0 | 872 | 9 556 | 0 | 9 556 |
45515 | 231 223 | 0 | 231 223 | 19 298 | 0 | 19 298 | 28 206 | 0 | 28 206 | 240 131 | 0 | 240 131 |
45715 | 191 | 0 | 191 | 42 | 0 | 42 | 8 | 0 | 8 | 157 | 0 | 157 |
45818 | 325 529 | 0 | 325 529 | 3 559 | 0 | 3 559 | 13 958 | 0 | 13 958 | 335 928 | 0 | 335 928 |
45918 | 44 750 | 0 | 44 750 | 868 | 0 | 868 | 2 920 | 0 | 2 920 | 46 802 | 0 | 46 802 |
47405 | 0 | 0 | 0 | 46 896 | 52 728 | 99 624 | 46 896 | 52 728 | 99 624 | 0 | 0 | 0 |
47407 | 8 189 | 0 | 8 189 | 1 072 280 | 32 333 181 | 33 405 461 | 1 067 298 | 32 334 451 | 33 401 749 | 3 207 | 1 270 | 4 477 |
47411 | 32 254 | 1 851 | 34 105 | 32 221 | 1 684 | 33 905 | 28 946 | 1 360 | 30 306 | 28 979 | 1 527 | 30 506 |
47416 | 3 884 | 77 | 3 961 | 58 113 | 2 785 | 60 898 | 59 979 | 2 708 | 62 687 | 5 750 | 0 | 5 750 |
47422 | 10 372 | 0 | 10 372 | 4 | 6 318 | 6 322 | 5 | 6 318 | 6 323 | 10 373 | 0 | 10 373 |
47425 | 113 961 | 0 | 113 961 | 17 395 | 0 | 17 395 | 17 204 | 0 | 17 204 | 113 770 | 0 | 113 770 |
47426 | 8 860 | 166 | 9 026 | 6 663 | 166 | 6 829 | 1 670 | 37 | 1 707 | 3 867 | 37 | 3 904 |
47603 | 494 | 57 | 551 | 0 | 2 | 2 | 0 | 6 | 6 | 494 | 61 | 555 |
50120 | 13 580 | 0 | 13 580 | 7 318 | 0 | 7 318 | 10 250 | 0 | 10 250 | 16 512 | 0 | 16 512 |
50620 | 3 215 | 0 | 3 215 | 1 510 | 0 | 1 510 | 6 916 | 0 | 6 916 | 8 621 | 0 | 8 621 |
52301 | 50 | 0 | 50 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 50 | 0 | 50 |
52302 | 0 | 0 | 0 | 3 500 | 0 | 3 500 | 3 500 | 0 | 3 500 | 0 | 0 | 0 |
52305 | 0 | 356 533 | 356 533 | 0 | 12 667 | 12 667 | 0 | 36 367 | 36 367 | 0 | 380 233 | 380 233 |
52602 | 7 350 | 0 | 7 350 | 11 939 | 0 | 11 939 | 13 096 | 0 | 13 096 | 8 507 | 0 | 8 507 |
60301 | 0 | 0 | 0 | 32 366 | 0 | 32 366 | 32 366 | 0 | 32 366 | 0 | 0 | 0 |
60305 | 182 | 0 | 182 | 37 689 | 0 | 37 689 | 37 689 | 0 | 37 689 | 182 | 0 | 182 |
60309 | 4 873 | 0 | 4 873 | 6 310 | 0 | 6 310 | 6 470 | 0 | 6 470 | 5 033 | 0 | 5 033 |
60311 | 2 876 | 0 | 2 876 | 22 244 | 0 | 22 244 | 22 260 | 0 | 22 260 | 2 892 | 0 | 2 892 |
60320 | 496 | 0 | 496 | 1 | 0 | 1 | 1 | 0 | 1 | 496 | 0 | 496 |
60322 | 165 | 0 | 165 | 835 | 0 | 835 | 839 | 0 | 839 | 169 | 0 | 169 |
60324 | 1 488 | 0 | 1 488 | 0 | 0 | 0 | 140 | 0 | 140 | 1 628 | 0 | 1 628 |
60405 | 10 000 | 0 | 10 000 | 765 | 0 | 765 | 612 | 0 | 612 | 9 847 | 0 | 9 847 |
60601 | 239 897 | 0 | 239 897 | 25 | 0 | 25 | 4 091 | 0 | 4 091 | 243 963 | 0 | 243 963 |
60602 | 1 158 | 0 | 1 158 | 0 | 0 | 0 | 57 | 0 | 57 | 1 215 | 0 | 1 215 |
60603 | 526 | 0 | 526 | 0 | 0 | 0 | 11 | 0 | 11 | 537 | 0 | 537 |
60706 | 2 468 | 0 | 2 468 | 0 | 0 | 0 | 0 | 0 | 0 | 2 468 | 0 | 2 468 |
60903 | 918 | 0 | 918 | 0 | 0 | 0 | 43 | 0 | 43 | 961 | 0 | 961 |
61012 | 17 731 | 0 | 17 731 | 0 | 0 | 0 | 0 | 0 | 0 | 17 731 | 0 | 17 731 |
61304 | 72 | 0 | 72 | 23 | 0 | 23 | 15 | 0 | 15 | 64 | 0 | 64 |
61501 | 9 | 0 | 9 | 0 | 0 | 0 | 2 | 0 | 2 | 11 | 0 | 11 |
61701 | 31 943 | 0 | 31 943 | 0 | 0 | 0 | 0 | 0 | 0 | 31 943 | 0 | 31 943 |
70601 | 3 585 388 | 0 | 3 585 388 | 2 374 | 0 | 2 374 | 391 337 | 0 | 391 337 | 3 974 351 | 0 | 3 974 351 |
70602 | 39 420 | 0 | 39 420 | 15 387 | 0 | 15 387 | 9 409 | 0 | 9 409 | 33 442 | 0 | 33 442 |
70603 | 2 405 188 | 0 | 2 405 188 | 0 | 0 | 0 | 521 552 | 0 | 521 552 | 2 926 740 | 0 | 2 926 740 |
70613 | 18 317 | 0 | 18 317 | 3 775 | 0 | 3 775 | 5 587 | 0 | 5 587 | 20 129 | 0 | 20 129 |
70615 | 28 211 | 0 | 28 211 | 0 | 0 | 0 | 0 | 0 | 0 | 28 211 | 0 | 28 211 |
Итого по пассиву (баланс) | 24 617 287 | 2 815 688 | 27 432 975 | 25 224 694 | 33 784 514 | 59 009 208 | 25 784 175 | 33 540 236 | 59 324 411 | 25 176 768 | 2 571 410 | 27 748 178 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90901 | 2 453 017 | 0 | 2 453 017 | 123 728 | 0 | 123 728 | 598 051 | 0 | 598 051 | 1 978 694 | 0 | 1 978 694 |
90902 | 1 684 541 | 0 | 1 684 541 | 295 349 | 2 854 | 298 203 | 201 387 | 2 854 | 204 241 | 1 778 503 | 0 | 1 778 503 |
91202 | 35 886 | 0 | 35 886 | 7 324 | 0 | 7 324 | 4 306 | 0 | 4 306 | 38 904 | 0 | 38 904 |
91203 | 26 | 0 | 26 | 6 | 0 | 6 | 15 | 0 | 15 | 17 | 0 | 17 |
91207 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91414 | 18 364 775 | 0 | 18 364 775 | 627 756 | 0 | 627 756 | 1 949 816 | 0 | 1 949 816 | 17 042 715 | 0 | 17 042 715 |
91417 | 400 000 | 0 | 400 000 | 0 | 0 | 0 | 0 | 0 | 0 | 400 000 | 0 | 400 000 |
91501 | 78 663 | 0 | 78 663 | 1 383 | 0 | 1 383 | 1 285 | 0 | 1 285 | 78 761 | 0 | 78 761 |
91502 | 1 301 | 0 | 1 301 | 0 | 0 | 0 | 0 | 0 | 0 | 1 301 | 0 | 1 301 |
91604 | 179 049 | 0 | 179 049 | 41 554 | 0 | 41 554 | 24 874 | 0 | 24 874 | 195 729 | 0 | 195 729 |
91704 | 5 633 | 0 | 5 633 | 0 | 0 | 0 | 0 | 0 | 0 | 5 633 | 0 | 5 633 |
91802 | 15 096 | 0 | 15 096 | 0 | 0 | 0 | 0 | 0 | 0 | 15 096 | 0 | 15 096 |
99998 | 19 877 264 | 0 | 19 877 264 | 1 411 985 | 0 | 1 411 985 | 2 806 608 | 0 | 2 806 608 | 18 482 641 | 0 | 18 482 641 |
Итого по активу (баланс) | 43 095 257 | 0 | 43 095 257 | 2 509 085 | 2 854 | 2 511 939 | 5 586 342 | 2 854 | 5 589 196 | 40 018 000 | 0 | 40 018 000 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 626 | 0 | 1 626 | 1 626 | 0 | 1 626 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 1 485 | 0 | 1 485 | 1 485 | 0 | 1 485 | 0 | 0 | 0 |
91311 | 2 015 404 | 0 | 2 015 404 | 158 878 | 0 | 158 878 | 7 319 | 0 | 7 319 | 1 863 845 | 0 | 1 863 845 |
91312 | 14 655 837 | 0 | 14 655 837 | 1 489 208 | 0 | 1 489 208 | 408 021 | 0 | 408 021 | 13 574 650 | 0 | 13 574 650 |
91315 | 615 409 | 0 | 615 409 | 91 164 | 0 | 91 164 | 36 973 | 0 | 36 973 | 561 218 | 0 | 561 218 |
91317 | 2 567 087 | 6 090 | 2 573 177 | 1 063 739 | 507 | 1 064 246 | 955 853 | 707 | 956 560 | 2 459 201 | 6 290 | 2 465 491 |
91507 | 17 437 | 0 | 17 437 | 0 | 0 | 0 | 0 | 0 | 0 | 17 437 | 0 | 17 437 |
99999 | 23 217 993 | 0 | 23 217 993 | 2 694 541 | 0 | 2 694 541 | 1 011 907 | 0 | 1 011 907 | 21 535 359 | 0 | 21 535 359 |
Итого по пассиву (баланс) | 43 089 167 | 6 090 | 43 095 257 | 5 500 641 | 507 | 5 501 148 | 2 423 184 | 707 | 2 423 891 | 40 011 710 | 6 290 | 40 018 000 |
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 | ||||||||||||
93302 | 0 | 0 | 0 | 1 664 | 0 | 1 664 | 1 664 | 0 | 1 664 | 0 | 0 | 0 |
93303 | 1 664 | 0 | 1 664 | 0 | 0 | 0 | 1 664 | 0 | 1 664 | 0 | 0 | 0 |
93304 | 0 | 0 | 0 | 6 679 | 0 | 6 679 | 0 | 0 | 0 | 6 679 | 0 | 6 679 |
93305 | 0 | 0 | 0 | 2 849 | 0 | 2 849 | 2 849 | 0 | 2 849 | 0 | 0 | 0 |
93306 | 0 | 0 | 0 | 0 | 371 150 | 371 150 | 0 | 371 150 | 371 150 | 0 | 0 | 0 |
93307 | 0 | 237 839 | 237 839 | 0 | 145 018 | 145 018 | 0 | 371 277 | 371 277 | 0 | 11 580 | 11 580 |
93308 | 0 | 87 903 | 87 903 | 0 | 259 802 | 259 802 | 0 | 221 189 | 221 189 | 0 | 126 516 | 126 516 |
93309 | 0 | 0 | 0 | 0 | 28 142 | 28 142 | 0 | 28 142 | 28 142 | 0 | 0 | 0 |
93506 | 0 | 0 | 0 | 0 | 243 239 | 243 239 | 0 | 243 239 | 243 239 | 0 | 0 | 0 |
93507 | 0 | 133 286 | 133 286 | 0 | 317 765 | 317 765 | 0 | 245 098 | 245 098 | 0 | 205 953 | 205 953 |
93508 | 0 | 19 865 | 19 865 | 0 | 637 975 | 637 975 | 0 | 327 300 | 327 300 | 0 | 330 540 | 330 540 |
93509 | 0 | 32 906 | 32 906 | 0 | 253 519 | 253 519 | 0 | 227 424 | 227 424 | 0 | 59 001 | 59 001 |
93606 | 0 | 0 | 0 | 0 | 48 702 | 48 702 | 0 | 48 702 | 48 702 | 0 | 0 | 0 |
93607 | 0 | 0 | 0 | 0 | 48 527 | 48 527 | 0 | 48 527 | 48 527 | 0 | 0 | 0 |
93608 | 0 | 23 175 | 23 175 | 0 | 63 686 | 63 686 | 0 | 50 020 | 50 020 | 0 | 36 841 | 36 841 |
93609 | 0 | 0 | 0 | 0 | 36 647 | 36 647 | 0 | 36 647 | 36 647 | 0 | 0 | 0 |
93702 | 0 | 0 | 0 | 8 627 | 0 | 8 627 | 8 627 | 0 | 8 627 | 0 | 0 | 0 |
93703 | 11 315 | 0 | 11 315 | 0 | 0 | 0 | 11 315 | 0 | 11 315 | 0 | 0 | 0 |
93704 | 0 | 0 | 0 | 24 715 | 0 | 24 715 | 11 | 0 | 11 | 24 704 | 0 | 24 704 |
93705 | 13 514 | 0 | 13 514 | 10 662 | 0 | 10 662 | 24 176 | 0 | 24 176 | 0 | 0 | 0 |
93901 | 1 174 432 | 0 | 1 174 432 | 31 023 082 | 305 963 | 31 329 045 | 30 617 452 | 299 027 | 30 916 479 | 1 580 062 | 6 936 | 1 586 998 |
93902 | 0 | 0 | 0 | 0 | 25 933 | 25 933 | 0 | 25 933 | 25 933 | 0 | 0 | 0 |
94101 | 0 | 37 047 | 37 047 | 0 | 32 205 | 32 205 | 0 | 69 252 | 69 252 | 0 | 0 | 0 |
94102 | 0 | 149 516 | 149 516 | 0 | 199 833 | 199 833 | 0 | 349 349 | 349 349 | 0 | 0 | 0 |
99996 | 1 928 818 | 0 | 1 928 818 | 32 733 767 | 0 | 32 733 767 | 32 269 022 | 0 | 32 269 022 | 2 393 563 | 0 | 2 393 563 |
Итого по активу (баланс) | 3 129 743 | 721 537 | 3 851 280 | 63 812 045 | 3 018 106 | 66 830 151 | 62 936 780 | 2 962 276 | 65 899 056 | 4 005 008 | 777 367 | 4 782 375 |
Пассив | ||||||||||||
96302 | 0 | 0 | 0 | 8 103 | 0 | 8 103 | 8 103 | 0 | 8 103 | 0 | 0 | 0 |
96303 | 10 856 | 0 | 10 856 | 10 856 | 0 | 10 856 | 0 | 0 | 0 | 0 | 0 | 0 |
96304 | 0 | 0 | 0 | 0 | 0 | 0 | 24 103 | 0 | 24 103 | 24 103 | 0 | 24 103 |
96305 | 13 032 | 0 | 13 032 | 23 853 | 0 | 23 853 | 10 821 | 0 | 10 821 | 0 | 0 | 0 |
96306 | 0 | 0 | 0 | 0 | 292 311 | 292 311 | 0 | 292 311 | 292 311 | 0 | 0 | 0 |
96307 | 0 | 133 286 | 133 286 | 0 | 292 758 | 292 758 | 0 | 366 665 | 366 665 | 0 | 207 193 | 207 193 |
96308 | 0 | 43 394 | 43 394 | 0 | 374 769 | 374 769 | 0 | 701 472 | 701 472 | 0 | 370 097 | 370 097 |
96309 | 0 | 32 906 | 32 906 | 0 | 263 881 | 263 881 | 0 | 290 167 | 290 167 | 0 | 59 192 | 59 192 |
96506 | 0 | 0 | 0 | 0 | 377 482 | 377 482 | 0 | 377 482 | 377 482 | 0 | 0 | 0 |
96507 | 0 | 243 614 | 243 614 | 0 | 377 603 | 377 603 | 0 | 145 569 | 145 569 | 0 | 11 580 | 11 580 |
96508 | 0 | 88 371 | 88 371 | 0 | 221 672 | 221 672 | 0 | 210 584 | 210 584 | 0 | 77 283 | 77 283 |
96509 | 0 | 0 | 0 | 0 | 28 142 | 28 142 | 0 | 28 142 | 28 142 | 0 | 0 | 0 |
96608 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49 233 | 49 233 | 0 | 49 233 | 49 233 |
96702 | 0 | 0 | 0 | 1 813 | 0 | 1 813 | 1 813 | 0 | 1 813 | 0 | 0 | 0 |
96703 | 1 813 | 0 | 1 813 | 1 813 | 0 | 1 813 | 0 | 0 | 0 | 0 | 0 | 0 |
96704 | 0 | 0 | 0 | 0 | 0 | 0 | 6 812 | 0 | 6 812 | 6 812 | 0 | 6 812 |
96705 | 0 | 0 | 0 | 3 199 | 0 | 3 199 | 3 199 | 0 | 3 199 | 0 | 0 | 0 |
96901 | 0 | 1 212 030 | 1 212 030 | 183 998 | 30 848 290 | 31 032 288 | 190 954 | 31 217 374 | 31 408 328 | 6 956 | 1 581 114 | 1 588 070 |
96902 | 0 | 149 516 | 149 516 | 0 | 349 349 | 349 349 | 0 | 199 833 | 199 833 | 0 | 0 | 0 |
97102 | 0 | 0 | 0 | 0 | 25 933 | 25 933 | 0 | 25 933 | 25 933 | 0 | 0 | 0 |
99997 | 1 922 462 | 0 | 1 922 462 | 32 220 398 | 0 | 32 220 398 | 32 686 748 | 0 | 32 686 748 | 2 388 812 | 0 | 2 388 812 |
Итого по пассиву (баланс) | 1 948 163 | 1 903 117 | 3 851 280 | 32 454 033 | 33 452 190 | 65 906 223 | 32 932 553 | 33 904 765 | 66 837 318 | 2 426 683 | 2 355 692 | 4 782 375 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 10 630 410,0000 | 0 | 0 | 836 711,0000 | 0 | 0 | 1 570 951,0000 | 0 | 0 | 9 896 170,0000 |
Итого по активу (баланс) | 0 | 0 | 10 630 410,0000 | 0 | 0 | 836 711,0000 | 0 | 0 | 1 570 951,0000 | 0 | 0 | 9 896 170,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 2 534 888,0000 | 0 | 0 | 1 570 951,0000 | 0 | 0 | 836 711,0000 | 0 | 0 | 1 800 648,0000 |
98070 | 0 | 0 | 331 089,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 331 089,0000 |
98090 | 0 | 0 | 7 764 433,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 7 764 433,0000 |
Итого по пассиву (баланс) | 0 | 0 | 10 630 410,0000 | 0 | 0 | 1 570 951,0000 | 0 | 0 | 836 711,0000 | 0 | 0 | 9 896 170,0000 |
Страница была полезной?