Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2012 г.
Наименование кредитной организации
ПУБЛИЧНОЕ АКЦИОНЕРНОЕ ОБЩЕСТВО "БАНК "САНКТ-ПЕТЕРБУРГ"
Регистрационный номер
436
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 | 2 087 839 | 689 163 | 2 777 002 | 26 075 071 | 2 237 425 | 28 312 496 | 25 938 413 | 2 302 228 | 28 240 641 | 2 224 497 | 624 360 | 2 848 857 |
20208 | 1 800 283 | 1 626 | 1 801 909 | 8 374 420 | 9 415 | 8 383 835 | 8 870 018 | 7 795 | 8 877 813 | 1 304 685 | 3 246 | 1 307 931 |
20209 | 267 570 | 951 | 268 521 | 14 722 811 | 813 536 | 15 536 347 | 14 860 816 | 800 027 | 15 660 843 | 129 565 | 14 460 | 144 025 |
30102 | 4 291 243 | 0 | 4 291 243 | 300 492 976 | 0 | 300 492 976 | 298 461 077 | 0 | 298 461 077 | 6 323 142 | 0 | 6 323 142 |
30110 | 222 070 | 63 902 | 285 972 | 29 824 692 | 293 713 | 30 118 405 | 29 936 396 | 292 955 | 30 229 351 | 110 366 | 64 660 | 175 026 |
30114 | 0 | 7 994 556 | 7 994 556 | 0 | 214 275 698 | 214 275 698 | 0 | 214 904 499 | 214 904 499 | 0 | 7 365 755 | 7 365 755 |
30202 | 2 099 981 | 0 | 2 099 981 | 63 714 | 0 | 63 714 | 0 | 0 | 0 | 2 163 695 | 0 | 2 163 695 |
30204 | 878 315 | 0 | 878 315 | 982 | 0 | 982 | 0 | 0 | 0 | 879 297 | 0 | 879 297 |
30213 | 10 974 | 0 | 10 974 | 277 910 | 0 | 277 910 | 277 700 | 0 | 277 700 | 11 184 | 0 | 11 184 |
30219 | 0 | 0 | 0 | 221 128 | 0 | 221 128 | 221 128 | 0 | 221 128 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 66 117 006 | 24 555 550 | 90 672 556 | 66 117 006 | 24 555 550 | 90 672 556 | 0 | 0 | 0 |
30233 | 143 322 | 227 042 | 370 364 | 4 949 614 | 229 362 | 5 178 976 | 4 742 384 | 350 928 | 5 093 312 | 350 552 | 105 476 | 456 028 |
30302 | 13 713 808 | 10 379 506 | 24 093 314 | 404 983 017 | 12 780 744 | 417 763 761 | 325 595 763 | 9 951 651 | 335 547 414 | 93 101 062 | 13 208 599 | 106 309 661 |
30402 | 162 362 | 3 274 | 165 636 | 40 355 197 | 55 | 40 355 252 | 40 427 844 | 219 | 40 428 063 | 89 715 | 3 110 | 92 825 |
30404 | 0 | 0 | 0 | 40 152 361 | 0 | 40 152 361 | 40 152 361 | 0 | 40 152 361 | 0 | 0 | 0 |
30406 | 0 | 418 549 | 418 549 | 0 | 5 209 | 5 209 | 0 | 29 017 | 29 017 | 0 | 394 741 | 394 741 |
30409 | 58 892 | 0 | 58 892 | 25 051 577 | 0 | 25 051 577 | 25 061 958 | 0 | 25 061 958 | 48 511 | 0 | 48 511 |
30602 | 0 | 736 913 | 736 913 | 0 | 649 788 | 649 788 | 0 | 963 125 | 963 125 | 0 | 423 576 | 423 576 |
31904 | 724 000 | 0 | 724 000 | 0 | 0 | 0 | 724 000 | 0 | 724 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 6 323 000 | 2 557 988 | 8 880 988 | 6 323 000 | 2 557 988 | 8 880 988 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 4 960 000 | 265 236 | 5 225 236 | 4 960 000 | 265 236 | 5 225 236 | 0 | 0 | 0 |
32004 | 985 000 | 5 419 484 | 6 404 484 | 80 000 | 0 | 80 000 | 1 065 000 | 5 419 484 | 6 484 484 | 0 | 0 | 0 |
32007 | 600 000 | 0 | 600 000 | 0 | 0 | 0 | 0 | 0 | 0 | 600 000 | 0 | 600 000 |
32102 | 0 | 0 | 0 | 0 | 4 747 202 | 4 747 202 | 0 | 4 747 202 | 4 747 202 | 0 | 0 | 0 |
32103 | 0 | 0 | 0 | 0 | 3 648 944 | 3 648 944 | 0 | 3 648 944 | 3 648 944 | 0 | 0 | 0 |
32104 | 0 | 5 456 522 | 5 456 522 | 0 | 1 757 | 1 757 | 0 | 5 458 279 | 5 458 279 | 0 | 0 | 0 |
32105 | 0 | 0 | 0 | 0 | 3 392 334 | 3 392 334 | 0 | 107 996 | 107 996 | 0 | 3 284 338 | 3 284 338 |
32106 | 0 | 0 | 0 | 0 | 613 434 | 613 434 | 0 | 6 140 | 6 140 | 0 | 607 294 | 607 294 |
32202 | 0 | 0 | 0 | 46 004 802 | 0 | 46 004 802 | 43 361 048 | 0 | 43 361 048 | 2 643 754 | 0 | 2 643 754 |
32203 | 0 | 0 | 0 | 22 207 430 | 4 352 621 | 26 560 051 | 19 503 321 | 2 860 445 | 22 363 766 | 2 704 109 | 1 492 176 | 4 196 285 |
32204 | 3 601 919 | 1 356 466 | 4 958 385 | 0 | 0 | 0 | 3 601 919 | 1 356 466 | 4 958 385 | 0 | 0 | 0 |
32301 | 0 | 192 533 | 192 533 | 0 | 2 396 | 2 396 | 0 | 13 348 | 13 348 | 0 | 181 581 | 181 581 |
32401 | 0 | 0 | 0 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
32501 | 0 | 0 | 0 | 72 | 0 | 72 | 0 | 0 | 0 | 72 | 0 | 72 |
32902 | 511 188 | 0 | 511 188 | 849 | 0 | 849 | 512 037 | 0 | 512 037 | 0 | 0 | 0 |
44606 | 24 921 | 0 | 24 921 | 0 | 0 | 0 | 0 | 0 | 0 | 24 921 | 0 | 24 921 |
44607 | 99 300 | 0 | 99 300 | 0 | 0 | 0 | 0 | 0 | 0 | 99 300 | 0 | 99 300 |
44608 | 5 000 000 | 0 | 5 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 000 | 0 | 5 000 000 |
44901 | 0 | 0 | 0 | 18 701 | 0 | 18 701 | 18 701 | 0 | 18 701 | 0 | 0 | 0 |
44904 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
44905 | 39 149 | 0 | 39 149 | 5 736 | 0 | 5 736 | 39 149 | 0 | 39 149 | 5 736 | 0 | 5 736 |
44907 | 18 344 | 0 | 18 344 | 0 | 0 | 0 | 2 418 | 0 | 2 418 | 15 926 | 0 | 15 926 |
44908 | 37 381 | 0 | 37 381 | 0 | 0 | 0 | 0 | 0 | 0 | 37 381 | 0 | 37 381 |
45004 | 4 500 | 0 | 4 500 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 3 000 | 0 | 3 000 |
45005 | 0 | 0 | 0 | 37 466 | 0 | 37 466 | 0 | 0 | 0 | 37 466 | 0 | 37 466 |
45006 | 3 200 | 0 | 3 200 | 0 | 0 | 0 | 0 | 0 | 0 | 3 200 | 0 | 3 200 |
45101 | 42 512 | 0 | 42 512 | 50 885 | 0 | 50 885 | 44 329 | 0 | 44 329 | 49 068 | 0 | 49 068 |
45104 | 10 260 | 0 | 10 260 | 0 | 0 | 0 | 738 | 0 | 738 | 9 522 | 0 | 9 522 |
45105 | 391 309 | 34 792 | 426 101 | 0 | 782 | 782 | 1 024 | 2 204 | 3 228 | 390 285 | 33 370 | 423 655 |
45106 | 216 833 | 437 931 | 654 764 | 2 998 | 9 843 | 12 841 | 79 482 | 27 733 | 107 215 | 140 349 | 420 041 | 560 390 |
45107 | 2 363 085 | 339 288 | 2 702 373 | 106 678 | 4 886 | 111 564 | 706 086 | 35 342 | 741 428 | 1 763 677 | 308 832 | 2 072 509 |
45108 | 4 459 196 | 1 129 686 | 5 588 882 | 14 669 | 25 190 | 39 859 | 24 670 | 92 321 | 116 991 | 4 449 195 | 1 062 555 | 5 511 750 |
45201 | 1 229 929 | 0 | 1 229 929 | 2 485 065 | 0 | 2 485 065 | 2 534 364 | 0 | 2 534 364 | 1 180 630 | 0 | 1 180 630 |
45203 | 822 752 | 0 | 822 752 | 969 012 | 0 | 969 012 | 897 112 | 0 | 897 112 | 894 652 | 0 | 894 652 |
45204 | 6 172 013 | 0 | 6 172 013 | 2 614 165 | 0 | 2 614 165 | 3 043 805 | 0 | 3 043 805 | 5 742 373 | 0 | 5 742 373 |
45205 | 5 281 728 | 246 277 | 5 528 005 | 946 843 | 4 171 | 951 014 | 1 801 260 | 18 664 | 1 819 924 | 4 427 311 | 231 784 | 4 659 095 |
45206 | 24 479 989 | 2 612 413 | 27 092 402 | 500 811 | 32 701 | 533 512 | 1 326 872 | 1 097 951 | 2 424 823 | 23 653 928 | 1 547 163 | 25 201 091 |
45207 | 71 648 504 | 14 647 915 | 86 296 419 | 1 404 601 | 239 189 | 1 643 790 | 1 337 896 | 1 211 030 | 2 548 926 | 71 715 209 | 13 676 074 | 85 391 283 |
45208 | 38 033 445 | 11 681 451 | 49 714 896 | 411 582 | 164 217 | 575 799 | 205 885 | 1 012 908 | 1 218 793 | 38 239 142 | 10 832 760 | 49 071 902 |
45307 | 569 283 | 0 | 569 283 | 0 | 0 | 0 | 15 783 | 0 | 15 783 | 553 500 | 0 | 553 500 |
45404 | 732 | 0 | 732 | 663 | 0 | 663 | 507 | 0 | 507 | 888 | 0 | 888 |
45405 | 9 730 | 0 | 9 730 | 1 090 | 0 | 1 090 | 0 | 0 | 0 | 10 820 | 0 | 10 820 |
45406 | 4 436 | 0 | 4 436 | 0 | 0 | 0 | 195 | 0 | 195 | 4 241 | 0 | 4 241 |
45407 | 34 343 | 0 | 34 343 | 0 | 0 | 0 | 1 712 | 0 | 1 712 | 32 631 | 0 | 32 631 |
45408 | 143 900 | 0 | 143 900 | 2 000 | 0 | 2 000 | 50 | 0 | 50 | 145 850 | 0 | 145 850 |
45503 | 6 000 | 0 | 6 000 | 11 500 | 0 | 11 500 | 0 | 0 | 0 | 17 500 | 0 | 17 500 |
45504 | 18 558 | 328 | 18 886 | 26 366 | 4 | 26 370 | 1 500 | 74 | 1 574 | 43 424 | 258 | 43 682 |
45505 | 1 461 655 | 969 293 | 2 430 948 | 35 188 | 75 801 | 110 989 | 53 121 | 86 016 | 139 137 | 1 443 722 | 959 078 | 2 402 800 |
45506 | 2 663 799 | 3 981 419 | 6 645 218 | 123 537 | 56 811 | 180 348 | 314 194 | 281 624 | 595 818 | 2 473 142 | 3 756 606 | 6 229 748 |
45507 | 8 855 939 | 1 760 285 | 10 616 224 | 293 841 | 23 098 | 316 939 | 203 417 | 152 367 | 355 784 | 8 946 363 | 1 631 016 | 10 577 379 |
45509 | 2 963 | 1 248 | 4 211 | 14 173 | 8 335 | 22 508 | 9 054 | 6 057 | 15 111 | 8 082 | 3 526 | 11 608 |
45603 | 0 | 643 922 | 643 922 | 0 | 8 014 | 8 014 | 0 | 44 642 | 44 642 | 0 | 607 294 | 607 294 |
45604 | 0 | 2 897 649 | 2 897 649 | 1 000 | 36 063 | 37 063 | 0 | 200 889 | 200 889 | 1 000 | 2 732 823 | 2 733 823 |
45704 | 1 694 | 0 | 1 694 | 139 | 0 | 139 | 0 | 0 | 0 | 1 833 | 0 | 1 833 |
45706 | 49 118 | 0 | 49 118 | 0 | 0 | 0 | 8 008 | 0 | 8 008 | 41 110 | 0 | 41 110 |
45809 | 0 | 0 | 0 | 309 | 0 | 309 | 309 | 0 | 309 | 0 | 0 | 0 |
45812 | 6 281 300 | 943 355 | 7 224 655 | 94 305 | 167 428 | 261 733 | 34 143 | 63 965 | 98 108 | 6 341 462 | 1 046 818 | 7 388 280 |
45815 | 268 881 | 126 666 | 395 547 | 213 839 | 6 422 | 220 261 | 9 431 | 14 556 | 23 987 | 473 289 | 118 532 | 591 821 |
45817 | 81 | 0 | 81 | 8 005 | 0 | 8 005 | 923 | 0 | 923 | 7 163 | 0 | 7 163 |
45912 | 203 901 | 4 564 | 208 465 | 8 448 | 94 | 8 542 | 43 865 | 294 | 44 159 | 168 484 | 4 364 | 172 848 |
45915 | 17 809 | 646 | 18 455 | 10 411 | 2 201 | 12 612 | 8 442 | 1 771 | 10 213 | 19 778 | 1 076 | 20 854 |
45917 | 0 | 0 | 0 | 373 | 0 | 373 | 0 | 0 | 0 | 373 | 0 | 373 |
47002 | 2 888 092 | 0 | 2 888 092 | 48 636 286 | 0 | 48 636 286 | 47 004 925 | 0 | 47 004 925 | 4 519 453 | 0 | 4 519 453 |
47101 | 29 400 | 0 | 29 400 | 0 | 0 | 0 | 29 400 | 0 | 29 400 | 0 | 0 | 0 |
47301 | 0 | 482 137 | 482 137 | 0 | 4 269 | 4 269 | 0 | 162 870 | 162 870 | 0 | 323 536 | 323 536 |
47404 | 507 232 | 1 051 344 | 1 558 576 | 163 649 024 | 27 901 092 | 191 550 116 | 163 897 917 | 28 952 436 | 192 850 353 | 258 339 | 0 | 258 339 |
47408 | 0 | 0 | 0 | 481 747 332 | 499 707 846 | 981 455 178 | 481 711 113 | 499 691 652 | 981 402 765 | 36 219 | 16 194 | 52 413 |
47410 | 0 | 0 | 0 | 0 | 137 493 | 137 493 | 0 | 137 493 | 137 493 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 902 | 0 | 902 | 902 | 0 | 902 | 0 | 0 | 0 |
47423 | 3 786 185 | 1 365 918 | 5 152 103 | 17 152 102 | 5 768 125 | 22 920 227 | 17 356 633 | 7 132 841 | 24 489 474 | 3 581 654 | 1 202 | 3 582 856 |
47427 | 1 089 060 | 79 595 | 1 168 655 | 1 284 533 | 285 956 | 1 570 489 | 846 776 | 206 454 | 1 053 230 | 1 526 817 | 159 097 | 1 685 914 |
47802 | 1 408 | 0 | 1 408 | 0 | 0 | 0 | 0 | 0 | 0 | 1 408 | 0 | 1 408 |
50104 | 4 612 415 | 0 | 4 612 415 | 1 406 897 | 0 | 1 406 897 | 1 774 458 | 0 | 1 774 458 | 4 244 854 | 0 | 4 244 854 |
50105 | 2 469 046 | 0 | 2 469 046 | 13 423 004 | 0 | 13 423 004 | 12 689 666 | 0 | 12 689 666 | 3 202 384 | 0 | 3 202 384 |
50106 | 4 812 745 | 0 | 4 812 745 | 4 830 387 | 0 | 4 830 387 | 2 412 599 | 0 | 2 412 599 | 7 230 533 | 0 | 7 230 533 |
50107 | 13 171 731 | 0 | 13 171 731 | 17 065 835 | 0 | 17 065 835 | 9 948 749 | 0 | 9 948 749 | 20 288 817 | 0 | 20 288 817 |
50109 | 160 237 | 988 193 | 1 148 430 | 986 | 14 577 | 15 563 | 0 | 68 611 | 68 611 | 161 223 | 934 159 | 1 095 382 |
50110 | 0 | 2 991 141 | 2 991 141 | 0 | 52 497 | 52 497 | 0 | 637 506 | 637 506 | 0 | 2 406 132 | 2 406 132 |
50118 | 15 584 244 | 0 | 15 584 244 | 24 735 438 | 0 | 24 735 438 | 34 206 755 | 0 | 34 206 755 | 6 112 927 | 0 | 6 112 927 |
50121 | 236 522 | 0 | 236 522 | 164 971 | 0 | 164 971 | 200 358 | 0 | 200 358 | 201 135 | 0 | 201 135 |
50306 | 22 673 | 0 | 22 673 | 606 417 | 0 | 606 417 | 0 | 0 | 0 | 629 090 | 0 | 629 090 |
50307 | 57 582 | 0 | 57 582 | 596 | 0 | 596 | 3 223 | 0 | 3 223 | 54 955 | 0 | 54 955 |
50308 | 619 214 | 0 | 619 214 | 4 418 | 0 | 4 418 | 0 | 0 | 0 | 623 632 | 0 | 623 632 |
50318 | 601 440 | 0 | 601 440 | 0 | 0 | 0 | 601 440 | 0 | 601 440 | 0 | 0 | 0 |
50505 | 4 690 | 0 | 4 690 | 0 | 429 478 | 429 478 | 0 | 0 | 0 | 4 690 | 429 478 | 434 168 |
50605 | 185 452 | 0 | 185 452 | 291 093 | 0 | 291 093 | 476 545 | 0 | 476 545 | 0 | 0 | 0 |
50606 | 587 084 | 0 | 587 084 | 2 467 449 | 0 | 2 467 449 | 2 859 895 | 0 | 2 859 895 | 194 638 | 0 | 194 638 |
50607 | 0 | 104 382 | 104 382 | 0 | 1 299 | 1 299 | 0 | 7 237 | 7 237 | 0 | 98 444 | 98 444 |
50618 | 0 | 0 | 0 | 1 658 810 | 0 | 1 658 810 | 1 655 792 | 0 | 1 655 792 | 3 018 | 0 | 3 018 |
50621 | 4 420 | 0 | 4 420 | 47 659 | 0 | 47 659 | 44 959 | 0 | 44 959 | 7 120 | 0 | 7 120 |
50705 | 199 095 | 0 | 199 095 | 0 | 0 | 0 | 0 | 0 | 0 | 199 095 | 0 | 199 095 |
50706 | 6 685 214 | 0 | 6 685 214 | 0 | 0 | 0 | 0 | 0 | 0 | 6 685 214 | 0 | 6 685 214 |
50708 | 0 | 2 897 649 | 2 897 649 | 0 | 36 063 | 36 063 | 0 | 200 889 | 200 889 | 0 | 2 732 823 | 2 732 823 |
52503 | 35 065 | 53 259 | 88 324 | 15 049 | 661 | 15 710 | 14 295 | 9 540 | 23 835 | 35 819 | 44 380 | 80 199 |
52601 | 0 | 0 | 0 | 2 567 822 | 0 | 2 567 822 | 1 712 985 | 0 | 1 712 985 | 854 837 | 0 | 854 837 |
60302 | 715 258 | 0 | 715 258 | 3 523 | 0 | 3 523 | 37 879 | 0 | 37 879 | 680 902 | 0 | 680 902 |
60306 | 0 | 0 | 0 | 32 892 | 0 | 32 892 | 32 892 | 0 | 32 892 | 0 | 0 | 0 |
60308 | 139 | 0 | 139 | 965 | 0 | 965 | 743 | 0 | 743 | 361 | 0 | 361 |
60310 | 9 923 | 0 | 9 923 | 20 623 | 0 | 20 623 | 25 170 | 0 | 25 170 | 5 376 | 0 | 5 376 |
60312 | 404 046 | 0 | 404 046 | 227 595 | 0 | 227 595 | 160 823 | 0 | 160 823 | 470 818 | 0 | 470 818 |
60314 | 8 845 | 9 000 | 17 845 | 6 463 | 2 886 | 9 349 | 12 812 | 2 937 | 15 749 | 2 496 | 8 949 | 11 445 |
60323 | 21 480 | 25 | 21 505 | 8 099 | 111 | 8 210 | 1 466 | 112 | 1 578 | 28 113 | 24 | 28 137 |
60347 | 350 | 0 | 350 | 0 | 0 | 0 | 350 | 0 | 350 | 0 | 0 | 0 |
60401 | 11 776 389 | 0 | 11 776 389 | 2 851 305 | 0 | 2 851 305 | 1 537 511 | 0 | 1 537 511 | 13 090 183 | 0 | 13 090 183 |
60404 | 190 148 | 0 | 190 148 | 0 | 0 | 0 | 0 | 0 | 0 | 190 148 | 0 | 190 148 |
60410 | 0 | 0 | 0 | 704 680 | 0 | 704 680 | 0 | 0 | 0 | 704 680 | 0 | 704 680 |
60411 | 0 | 0 | 0 | 152 950 | 0 | 152 950 | 0 | 0 | 0 | 152 950 | 0 | 152 950 |
60701 | 37 824 | 0 | 37 824 | 19 340 | 0 | 19 340 | 44 722 | 0 | 44 722 | 12 442 | 0 | 12 442 |
60901 | 6 499 | 0 | 6 499 | 0 | 0 | 0 | 0 | 0 | 0 | 6 499 | 0 | 6 499 |
61002 | 4 941 | 0 | 4 941 | 22 | 0 | 22 | 186 | 0 | 186 | 4 777 | 0 | 4 777 |
61008 | 11 213 | 0 | 11 213 | 10 375 | 0 | 10 375 | 7 206 | 0 | 7 206 | 14 382 | 0 | 14 382 |
61009 | 10 857 | 0 | 10 857 | 8 748 | 0 | 8 748 | 12 868 | 0 | 12 868 | 6 737 | 0 | 6 737 |
61010 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
61011 | 638 623 | 0 | 638 623 | 0 | 0 | 0 | 0 | 0 | 0 | 638 623 | 0 | 638 623 |
61209 | 0 | 0 | 0 | 54 753 | 0 | 54 753 | 54 753 | 0 | 54 753 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 3 854 656 | 0 | 3 854 656 | 3 854 656 | 0 | 3 854 656 | 0 | 0 | 0 |
61403 | 740 687 | 0 | 740 687 | 20 513 | 0 | 20 513 | 64 619 | 0 | 64 619 | 696 581 | 0 | 696 581 |
61601 | 0 | 0 | 0 | 2 413 197 | 0 | 2 413 197 | 2 413 197 | 0 | 2 413 197 | 0 | 0 | 0 |
70606 | 123 093 824 | 0 | 123 093 824 | 7 223 380 | 0 | 7 223 380 | 123 145 408 | 0 | 123 145 408 | 7 171 796 | 0 | 7 171 796 |
70607 | 823 454 | 0 | 823 454 | 673 815 | 0 | 673 815 | 1 352 259 | 0 | 1 352 259 | 145 010 | 0 | 145 010 |
70608 | 90 095 455 | 0 | 90 095 455 | 6 493 537 | 0 | 6 493 537 | 90 095 456 | 0 | 90 095 456 | 6 493 536 | 0 | 6 493 536 |
70610 | 475 104 | 0 | 475 104 | 0 | 0 | 0 | 475 104 | 0 | 475 104 | 0 | 0 | 0 |
70611 | 1 294 522 | 0 | 1 294 522 | 9 367 | 0 | 9 367 | 1 294 522 | 0 | 1 294 522 | 9 367 | 0 | 9 367 |
70614 | 0 | 0 | 0 | 1 771 332 | 0 | 1 771 332 | 1 307 859 | 0 | 1 307 859 | 463 473 | 0 | 463 473 |
70706 | 0 | 0 | 0 | 124 160 292 | 0 | 124 160 292 | 76 | 0 | 76 | 124 160 216 | 0 | 124 160 216 |
70707 | 0 | 0 | 0 | 823 454 | 0 | 823 454 | 0 | 0 | 0 | 823 454 | 0 | 823 454 |
70708 | 0 | 0 | 0 | 90 095 455 | 0 | 90 095 455 | 0 | 0 | 0 | 90 095 455 | 0 | 90 095 455 |
70710 | 0 | 0 | 0 | 475 120 | 0 | 475 120 | 0 | 0 | 0 | 475 120 | 0 | 475 120 |
70711 | 0 | 0 | 0 | 1 306 173 | 0 | 1 306 173 | 0 | 0 | 0 | 1 306 173 | 0 | 1 306 173 |
Пассив | ||||||||||||
10207 | 386 030 | 0 | 386 030 | 0 | 0 | 0 | 0 | 0 | 0 | 386 030 | 0 | 386 030 |
10601 | 2 194 866 | 0 | 2 194 866 | 482 434 | 0 | 482 434 | 2 663 854 | 0 | 2 663 854 | 4 376 286 | 0 | 4 376 286 |
10602 | 18 211 583 | 0 | 18 211 583 | 0 | 0 | 0 | 0 | 0 | 0 | 18 211 583 | 0 | 18 211 583 |
10701 | 32 641 | 0 | 32 641 | 0 | 0 | 0 | 0 | 0 | 0 | 32 641 | 0 | 32 641 |
10801 | 7 758 589 | 0 | 7 758 589 | 0 | 0 | 0 | 26 899 | 0 | 26 899 | 7 785 488 | 0 | 7 785 488 |
30109 | 71 720 | 29 077 | 100 797 | 6 397 081 | 45 961 | 6 443 042 | 6 396 001 | 45 419 | 6 441 420 | 70 640 | 28 535 | 99 175 |
30126 | 49 | 0 | 49 | 12 | 0 | 12 | 175 | 0 | 175 | 212 | 0 | 212 |
30220 | 0 | 0 | 0 | 5 790 138 | 7 660 074 | 13 450 212 | 6 105 634 | 7 822 121 | 13 927 755 | 315 496 | 162 047 | 477 543 |
30223 | 0 | 0 | 0 | 23 606 063 | 0 | 23 606 063 | 24 231 450 | 0 | 24 231 450 | 625 387 | 0 | 625 387 |
30226 | 0 | 0 | 0 | 0 | 0 | 0 | 343 | 0 | 343 | 343 | 0 | 343 |
30232 | 16 042 | 6 796 | 22 838 | 4 807 579 | 695 316 | 5 502 895 | 5 076 389 | 713 124 | 5 789 513 | 284 852 | 24 604 | 309 456 |
30301 | 13 713 808 | 10 379 506 | 24 093 314 | 325 595 763 | 9 951 651 | 335 547 414 | 404 983 017 | 12 780 744 | 417 763 761 | 93 101 062 | 13 208 599 | 106 309 661 |
30408 | 0 | 0 | 0 | 11 513 126 | 0 | 11 513 126 | 11 513 126 | 0 | 11 513 126 | 0 | 0 | 0 |
30606 | 96 | 0 | 96 | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 0 | 96 |
31204 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 | 1 000 000 | 0 | 1 000 000 |
31205 | 1 250 000 | 0 | 1 250 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 250 000 | 0 | 1 250 000 |
31302 | 0 | 0 | 0 | 60 146 000 | 6 989 677 | 67 135 677 | 65 961 000 | 8 583 824 | 74 544 824 | 5 815 000 | 1 594 147 | 7 409 147 |
31303 | 0 | 0 | 0 | 38 582 000 | 10 424 602 | 49 006 602 | 42 916 000 | 10 424 602 | 53 340 602 | 4 334 000 | 0 | 4 334 000 |
31304 | 4 425 000 | 1 126 864 | 5 551 864 | 10 011 000 | 2 243 459 | 12 254 459 | 9 336 000 | 2 027 536 | 11 363 536 | 3 750 000 | 910 941 | 4 660 941 |
31306 | 600 000 | 0 | 600 000 | 0 | 0 | 0 | 0 | 0 | 0 | 600 000 | 0 | 600 000 |
31307 | 4 400 000 | 0 | 4 400 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 400 000 | 0 | 4 400 000 |
31309 | 1 466 000 | 0 | 1 466 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 466 000 | 0 | 1 466 000 |
31407 | 0 | 257 569 | 257 569 | 0 | 17 857 | 17 857 | 0 | 3 206 | 3 206 | 0 | 242 918 | 242 918 |
31408 | 42 500 | 3 219 610 | 3 262 110 | 0 | 223 210 | 223 210 | 0 | 40 070 | 40 070 | 42 500 | 3 036 470 | 3 078 970 |
31409 | 0 | 5 422 768 | 5 422 768 | 0 | 375 951 | 375 951 | 0 | 67 490 | 67 490 | 0 | 5 114 307 | 5 114 307 |
31502 | 0 | 0 | 0 | 13 636 475 | 0 | 13 636 475 | 13 711 619 | 0 | 13 711 619 | 75 144 | 0 | 75 144 |
31503 | 0 | 0 | 0 | 2 407 137 | 0 | 2 407 137 | 2 898 686 | 0 | 2 898 686 | 491 549 | 0 | 491 549 |
31504 | 1 578 396 | 0 | 1 578 396 | 1 589 914 | 0 | 1 589 914 | 11 518 | 0 | 11 518 | 0 | 0 | 0 |
31601 | 0 | 184 188 | 184 188 | 0 | 11 664 | 11 664 | 0 | 4 140 | 4 140 | 0 | 176 664 | 176 664 |
32015 | 6 000 | 0 | 6 000 | 23 305 | 0 | 23 305 | 23 305 | 0 | 23 305 | 6 000 | 0 | 6 000 |
32211 | 0 | 0 | 0 | 0 | 0 | 0 | 2 910 | 0 | 2 910 | 2 910 | 0 | 2 910 |
32901 | 14 414 813 | 0 | 14 414 813 | 15 815 519 | 0 | 15 815 519 | 6 836 032 | 0 | 6 836 032 | 5 435 326 | 0 | 5 435 326 |
40116 | 0 | 0 | 0 | 24 250 | 0 | 24 250 | 25 079 | 0 | 25 079 | 829 | 0 | 829 |
40302 | 674 504 | 0 | 674 504 | 810 991 | 0 | 810 991 | 715 827 | 0 | 715 827 | 579 340 | 0 | 579 340 |
40502 | 6 958 942 | 258 070 | 7 217 012 | 769 107 | 214 005 | 983 112 | 769 422 | 141 620 | 911 042 | 6 959 257 | 185 685 | 7 144 942 |
40503 | 0 | 16 994 | 16 994 | 0 | 2 245 | 2 245 | 0 | 1 320 | 1 320 | 0 | 16 069 | 16 069 |
40602 | 5 770 644 | 420 | 5 771 064 | 14 473 031 | 54 108 | 14 527 139 | 13 463 144 | 64 927 | 13 528 071 | 4 760 757 | 11 239 | 4 771 996 |
40603 | 75 370 | 5 814 | 81 184 | 102 178 | 1 741 | 103 919 | 142 705 | 1 844 | 144 549 | 115 897 | 5 917 | 121 814 |
40701 | 494 524 | 989 | 495 513 | 3 529 860 | 45 977 | 3 575 837 | 3 441 111 | 57 896 | 3 499 007 | 405 775 | 12 908 | 418 683 |
40702 | 38 982 223 | 1 523 990 | 40 506 213 | 155 784 570 | 20 902 059 | 176 686 629 | 151 661 868 | 23 822 897 | 175 484 765 | 34 859 521 | 4 444 828 | 39 304 349 |
40703 | 1 654 001 | 17 285 | 1 671 286 | 1 288 811 | 25 429 | 1 314 240 | 1 236 946 | 30 546 | 1 267 492 | 1 602 136 | 22 402 | 1 624 538 |
40802 | 360 776 | 3 103 | 363 879 | 1 161 914 | 21 455 | 1 183 369 | 1 278 437 | 19 039 | 1 297 476 | 477 299 | 687 | 477 986 |
40804 | 36 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 36 |
40805 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40807 | 26 008 | 118 504 | 144 512 | 477 986 | 133 563 | 611 549 | 494 161 | 128 293 | 622 454 | 42 183 | 113 234 | 155 417 |
40814 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
40817 | 15 072 253 | 989 297 | 16 061 550 | 16 786 074 | 2 792 968 | 19 579 042 | 15 049 902 | 2 796 509 | 17 846 411 | 13 336 081 | 992 838 | 14 328 919 |
40820 | 109 522 | 29 010 | 138 532 | 123 193 | 80 845 | 204 038 | 124 036 | 82 558 | 206 594 | 110 365 | 30 723 | 141 088 |
40821 | 94 301 | 0 | 94 301 | 3 844 310 | 0 | 3 844 310 | 3 865 178 | 0 | 3 865 178 | 115 169 | 0 | 115 169 |
40901 | 1 737 399 | 0 | 1 737 399 | 1 318 458 | 0 | 1 318 458 | 518 738 | 0 | 518 738 | 937 679 | 0 | 937 679 |
40905 | 32 | 0 | 32 | 615 | 0 | 615 | 661 | 0 | 661 | 78 | 0 | 78 |
40906 | 1 006 | 0 | 1 006 | 525 764 | 0 | 525 764 | 524 758 | 0 | 524 758 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 680 | 267 | 947 | 680 | 267 | 947 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 14 | 12 | 26 | 14 | 12 | 26 | 0 | 0 | 0 |
40911 | 392 | 0 | 392 | 1 272 625 | 0 | 1 272 625 | 1 335 365 | 0 | 1 335 365 | 63 132 | 0 | 63 132 |
40912 | 0 | 0 | 0 | 1 124 | 1 776 | 2 900 | 1 124 | 1 776 | 2 900 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 477 | 2 018 | 2 495 | 477 | 2 018 | 2 495 | 0 | 0 | 0 |
41004 | 3 510 000 | 0 | 3 510 000 | 3 510 000 | 0 | 3 510 000 | 0 | 0 | 0 | 0 | 0 | 0 |
41103 | 1 500 000 | 0 | 1 500 000 | 1 500 000 | 0 | 1 500 000 | 0 | 0 | 0 | 0 | 0 | 0 |
41502 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 |
41503 | 185 000 | 0 | 185 000 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 160 000 | 0 | 160 000 |
41504 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 000 | 0 | 3 000 000 | 3 000 000 | 0 | 3 000 000 |
41506 | 6 700 000 | 0 | 6 700 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 700 000 | 0 | 6 700 000 |
41606 | 0 | 0 | 0 | 0 | 0 | 0 | 1 300 000 | 0 | 1 300 000 | 1 300 000 | 0 | 1 300 000 |
41802 | 45 000 | 0 | 45 000 | 45 000 | 0 | 45 000 | 0 | 0 | 0 | 0 | 0 | 0 |
41803 | 45 000 | 0 | 45 000 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 45 000 | 0 | 45 000 |
41804 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 |
41805 | 500 000 | 0 | 500 000 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 |
41806 | 21 100 | 70 831 | 91 931 | 0 | 4 911 | 4 911 | 10 000 | 882 | 10 882 | 31 100 | 66 802 | 97 902 |
41905 | 420 000 | 0 | 420 000 | 50 000 | 0 | 50 000 | 70 000 | 0 | 70 000 | 440 000 | 0 | 440 000 |
42002 | 49 251 | 0 | 49 251 | 49 251 | 0 | 49 251 | 0 | 0 | 0 | 0 | 0 | 0 |
42003 | 410 600 | 12 501 | 423 101 | 78 600 | 12 727 | 91 327 | 83 000 | 226 | 83 226 | 415 000 | 0 | 415 000 |
42004 | 1 194 450 | 0 | 1 194 450 | 468 700 | 0 | 468 700 | 250 | 0 | 250 | 726 000 | 0 | 726 000 |
42005 | 2 529 300 | 18 352 | 2 547 652 | 310 550 | 1 272 | 311 822 | 14 250 | 228 | 14 478 | 2 233 000 | 17 308 | 2 250 308 |
42006 | 11 863 950 | 219 171 | 12 083 121 | 0 | 14 566 | 14 566 | 61 000 | 3 779 | 64 779 | 11 924 950 | 208 384 | 12 133 334 |
42007 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
42101 | 700 | 0 | 700 | 31 | 0 | 31 | 5 | 0 | 5 | 674 | 0 | 674 |
42102 | 7 129 986 | 609 794 | 7 739 780 | 9 688 401 | 609 794 | 10 298 195 | 6 594 415 | 0 | 6 594 415 | 4 036 000 | 0 | 4 036 000 |
42103 | 9 446 459 | 1 214 500 | 10 660 959 | 6 981 639 | 1 153 273 | 8 134 912 | 5 520 591 | 795 456 | 6 316 047 | 7 985 411 | 856 683 | 8 842 094 |
42104 | 8 311 809 | 587 020 | 8 898 829 | 419 389 | 130 987 | 550 376 | 2 678 721 | 875 499 | 3 554 220 | 10 571 141 | 1 331 532 | 11 902 673 |
42105 | 9 433 966 | 4 181 434 | 13 615 400 | 1 421 226 | 3 364 983 | 4 786 209 | 743 610 | 100 948 | 844 558 | 8 756 350 | 917 399 | 9 673 749 |
42106 | 3 154 332 | 467 968 | 3 622 300 | 129 350 | 148 939 | 278 289 | 108 200 | 58 681 | 166 881 | 3 133 182 | 377 710 | 3 510 892 |
42107 | 0 | 1 528 924 | 1 528 924 | 0 | 96 822 | 96 822 | 0 | 34 364 | 34 364 | 0 | 1 466 466 | 1 466 466 |
42202 | 4 000 | 0 | 4 000 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42203 | 27 600 | 0 | 27 600 | 6 200 | 0 | 6 200 | 40 800 | 0 | 40 800 | 62 200 | 0 | 62 200 |
42204 | 2 167 856 | 0 | 2 167 856 | 10 900 | 0 | 10 900 | 8 750 | 0 | 8 750 | 2 165 706 | 0 | 2 165 706 |
42205 | 362 925 | 1 401 | 364 326 | 30 519 | 91 | 30 610 | 322 948 | 28 | 322 976 | 655 354 | 1 338 | 656 692 |
42206 | 161 838 | 1 011 | 162 849 | 1 500 | 64 | 1 564 | 750 | 23 | 773 | 161 088 | 970 | 162 058 |
42301 | 163 991 | 106 964 | 270 955 | 512 311 | 314 121 | 826 432 | 547 857 | 389 566 | 937 423 | 199 537 | 182 409 | 381 946 |
42302 | 404 123 | 961 310 | 1 365 433 | 915 640 | 2 754 092 | 3 669 732 | 1 003 615 | 1 881 912 | 2 885 527 | 492 098 | 89 130 | 581 228 |
42303 | 1 118 509 | 206 649 | 1 325 158 | 1 197 319 | 255 320 | 1 452 639 | 1 173 215 | 198 884 | 1 372 099 | 1 094 405 | 150 213 | 1 244 618 |
42304 | 1 902 539 | 701 909 | 2 604 448 | 690 272 | 474 848 | 1 165 120 | 848 646 | 527 880 | 1 376 526 | 2 060 913 | 754 941 | 2 815 854 |
42305 | 9 227 078 | 3 189 985 | 12 417 063 | 1 304 999 | 1 024 109 | 2 329 108 | 2 243 307 | 773 521 | 3 016 828 | 10 165 386 | 2 939 397 | 13 104 783 |
42306 | 25 351 323 | 24 621 795 | 49 973 118 | 3 538 178 | 4 360 533 | 7 898 711 | 3 408 326 | 4 250 702 | 7 659 028 | 25 221 471 | 24 511 964 | 49 733 435 |
42307 | 42 455 | 305 809 | 348 264 | 200 | 21 251 | 21 451 | 1 243 | 6 572 | 7 815 | 43 498 | 291 130 | 334 628 |
42309 | 34 | 0 | 34 | 128 | 0 | 128 | 172 | 0 | 172 | 78 | 0 | 78 |
42310 | 32 | 0 | 32 | 46 | 0 | 46 | 52 | 0 | 52 | 38 | 0 | 38 |
42311 | 282 | 0 | 282 | 198 | 0 | 198 | 136 | 0 | 136 | 220 | 0 | 220 |
42312 | 200 | 0 | 200 | 58 | 0 | 58 | 46 | 0 | 46 | 188 | 0 | 188 |
42313 | 1 764 | 0 | 1 764 | 134 | 0 | 134 | 126 | 0 | 126 | 1 756 | 0 | 1 756 |
42314 | 1 592 | 0 | 1 592 | 118 | 0 | 118 | 70 | 0 | 70 | 1 544 | 0 | 1 544 |
42315 | 913 | 0 | 913 | 14 | 0 | 14 | 58 | 0 | 58 | 957 | 0 | 957 |
42502 | 236 500 | 0 | 236 500 | 236 500 | 0 | 236 500 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 |
42503 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42504 | 5 500 | 45 718 | 51 218 | 0 | 3 169 | 3 169 | 0 | 569 | 569 | 5 500 | 43 118 | 48 618 |
42505 | 0 | 8 049 | 8 049 | 0 | 558 | 558 | 0 | 100 | 100 | 0 | 7 591 | 7 591 |
42506 | 0 | 225 373 | 225 373 | 0 | 15 625 | 15 625 | 0 | 2 805 | 2 805 | 0 | 212 553 | 212 553 |
42507 | 0 | 179 760 | 179 760 | 0 | 12 462 | 12 462 | 0 | 2 237 | 2 237 | 0 | 169 535 | 169 535 |
42601 | 829 | 3 322 | 4 151 | 640 | 3 115 | 3 755 | 3 636 | 2 830 | 6 466 | 3 825 | 3 037 | 6 862 |
42602 | 85 | 3 274 | 3 359 | 165 | 7 111 | 7 276 | 235 | 3 868 | 4 103 | 155 | 31 | 186 |
42603 | 11 744 | 12 455 | 24 199 | 11 469 | 9 487 | 20 956 | 9 248 | 6 215 | 15 463 | 9 523 | 9 183 | 18 706 |
42604 | 15 034 | 21 208 | 36 242 | 7 069 | 11 564 | 18 633 | 9 673 | 6 113 | 15 786 | 17 638 | 15 757 | 33 395 |
42605 | 43 905 | 31 105 | 75 010 | 4 073 | 4 340 | 8 413 | 7 722 | 1 761 | 9 483 | 47 554 | 28 526 | 76 080 |
42606 | 63 487 | 198 255 | 261 742 | 5 850 | 44 516 | 50 366 | 14 650 | 53 956 | 68 606 | 72 287 | 207 695 | 279 982 |
42607 | 15 | 2 873 | 2 888 | 0 | 187 | 187 | 0 | 55 | 55 | 15 | 2 741 | 2 756 |
42609 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
42610 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 2 |
42611 | 2 | 0 | 2 | 0 | 0 | 0 | 4 | 0 | 4 | 6 | 0 | 6 |
42613 | 14 | 0 | 14 | 2 | 0 | 2 | 0 | 0 | 0 | 12 | 0 | 12 |
42614 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 |
42615 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
43702 | 692 820 | 0 | 692 820 | 3 040 039 | 0 | 3 040 039 | 2 816 966 | 0 | 2 816 966 | 469 747 | 0 | 469 747 |
43801 | 1 000 000 | 0 | 1 000 000 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 | 0 | 0 | 0 |
43803 | 4 | 0 | 4 | 3 | 0 | 3 | 185 | 0 | 185 | 186 | 0 | 186 |
43804 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
43805 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
43806 | 23 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 23 |
43807 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
43904 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
44007 | 0 | 3 262 077 | 3 262 077 | 0 | 242 148 | 242 148 | 0 | 40 490 | 40 490 | 0 | 3 060 419 | 3 060 419 |
44615 | 21 102 | 0 | 21 102 | 0 | 0 | 0 | 0 | 0 | 0 | 21 102 | 0 | 21 102 |
44915 | 55 725 | 0 | 55 725 | 2 511 | 0 | 2 511 | 93 | 0 | 93 | 53 307 | 0 | 53 307 |
45015 | 77 | 0 | 77 | 15 | 0 | 15 | 0 | 0 | 0 | 62 | 0 | 62 |
45115 | 52 865 | 0 | 52 865 | 2 540 | 0 | 2 540 | 929 | 0 | 929 | 51 254 | 0 | 51 254 |
45215 | 12 617 080 | 0 | 12 617 080 | 815 028 | 0 | 815 028 | 831 296 | 0 | 831 296 | 12 633 348 | 0 | 12 633 348 |
45315 | 30 538 | 0 | 30 538 | 0 | 0 | 0 | 0 | 0 | 0 | 30 538 | 0 | 30 538 |
45415 | 1 362 | 0 | 1 362 | 67 | 0 | 67 | 88 | 0 | 88 | 1 383 | 0 | 1 383 |
45515 | 935 282 | 0 | 935 282 | 208 540 | 0 | 208 540 | 56 697 | 0 | 56 697 | 783 439 | 0 | 783 439 |
45615 | 21 215 | 0 | 21 215 | 1 407 | 0 | 1 407 | 200 | 0 | 200 | 20 008 | 0 | 20 008 |
45715 | 7 756 | 0 | 7 756 | 85 | 0 | 85 | 0 | 0 | 0 | 7 671 | 0 | 7 671 |
45818 | 7 131 553 | 0 | 7 131 553 | 107 111 | 0 | 107 111 | 682 223 | 0 | 682 223 | 7 706 665 | 0 | 7 706 665 |
45918 | 156 373 | 0 | 156 373 | 2 134 | 0 | 2 134 | 20 973 | 0 | 20 973 | 175 212 | 0 | 175 212 |
47008 | 455 | 0 | 455 | 455 | 0 | 455 | 0 | 0 | 0 | 0 | 0 | 0 |
47403 | 0 | 0 | 0 | 155 047 115 | 0 | 155 047 115 | 155 047 115 | 0 | 155 047 115 | 0 | 0 | 0 |
47405 | 255 | 0 | 255 | 88 301 | 21 594 | 109 895 | 97 668 | 21 594 | 119 262 | 9 622 | 0 | 9 622 |
47407 | 0 | 0 | 0 | 394 718 399 | 511 984 281 | 906 702 680 | 394 742 011 | 511 984 281 | 906 726 292 | 23 612 | 0 | 23 612 |
47409 | 0 | 2 591 044 | 2 591 044 | 0 | 311 234 | 311 234 | 0 | 93 772 | 93 772 | 0 | 2 373 582 | 2 373 582 |
47411 | 701 157 | 331 615 | 1 032 772 | 260 161 | 157 961 | 418 122 | 179 198 | 99 716 | 278 914 | 620 194 | 273 370 | 893 564 |
47416 | 3 000 | 1 361 | 4 361 | 1 991 027 | 715 232 | 2 706 259 | 2 064 111 | 750 486 | 2 814 597 | 76 084 | 36 615 | 112 699 |
47422 | 56 170 | 262 | 56 432 | 8 148 007 | 85 356 | 8 233 363 | 8 147 514 | 85 478 | 8 232 992 | 55 677 | 384 | 56 061 |
47425 | 2 263 988 | 0 | 2 263 988 | 1 804 704 | 0 | 1 804 704 | 1 675 944 | 0 | 1 675 944 | 2 135 228 | 0 | 2 135 228 |
47426 | 1 078 356 | 487 564 | 1 565 920 | 461 571 | 445 200 | 906 771 | 664 848 | 119 767 | 784 615 | 1 281 633 | 162 131 | 1 443 764 |
47804 | 1 408 | 0 | 1 408 | 0 | 0 | 0 | 0 | 0 | 0 | 1 408 | 0 | 1 408 |
50120 | 206 547 | 0 | 206 547 | 404 110 | 0 | 404 110 | 409 834 | 0 | 409 834 | 212 271 | 0 | 212 271 |
50319 | 52 758 | 0 | 52 758 | 576 | 0 | 576 | 0 | 0 | 0 | 52 182 | 0 | 52 182 |
50407 | 10 967 | 0 | 10 967 | 0 | 0 | 0 | 368 | 0 | 368 | 11 335 | 0 | 11 335 |
50507 | 4 690 | 0 | 4 690 | 0 | 0 | 0 | 0 | 0 | 0 | 4 690 | 0 | 4 690 |
50620 | 77 176 | 0 | 77 176 | 74 487 | 0 | 74 487 | 28 152 | 0 | 28 152 | 30 841 | 0 | 30 841 |
50719 | 35 564 | 0 | 35 564 | 0 | 0 | 0 | 809 823 | 0 | 809 823 | 845 387 | 0 | 845 387 |
52005 | 8 157 102 | 0 | 8 157 102 | 0 | 0 | 0 | 0 | 0 | 0 | 8 157 102 | 0 | 8 157 102 |
52105 | 7 000 | 0 | 7 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
52301 | 227 933 | 11 251 | 239 184 | 820 983 | 713 | 821 696 | 1 751 650 | 1 954 | 1 753 604 | 1 158 600 | 12 492 | 1 171 092 |
52302 | 6 000 | 0 | 6 000 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52303 | 1 365 391 | 20 836 | 1 386 227 | 1 401 799 | 1 319 | 1 403 118 | 242 140 | 468 | 242 608 | 205 732 | 19 985 | 225 717 |
52304 | 519 193 | 1 147 | 520 340 | 406 583 | 1 147 | 407 730 | 509 500 | 0 | 509 500 | 622 110 | 0 | 622 110 |
52305 | 2 022 039 | 834 228 | 2 856 267 | 950 943 | 175 455 | 1 126 398 | 8 477 | 9 542 | 18 019 | 1 079 573 | 668 315 | 1 747 888 |
52306 | 1 074 130 | 2 652 350 | 3 726 480 | 111 778 | 179 666 | 291 444 | 16 300 | 40 058 | 56 358 | 978 652 | 2 512 742 | 3 491 394 |
52307 | 0 | 172 450 | 172 450 | 0 | 22 882 | 22 882 | 0 | 2 952 | 2 952 | 0 | 152 520 | 152 520 |
52403 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 |
52404 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
52405 | 1 | 0 | 1 | 147 | 0 | 147 | 147 | 0 | 147 | 1 | 0 | 1 |
52406 | 476 794 | 0 | 476 794 | 1 565 522 | 137 166 | 1 702 688 | 1 701 858 | 137 166 | 1 839 024 | 613 130 | 0 | 613 130 |
52501 | 141 217 | 25 539 | 166 756 | 3 290 | 1 667 | 4 957 | 66 582 | 6 909 | 73 491 | 204 509 | 30 781 | 235 290 |
52602 | 0 | 0 | 0 | 1 861 059 | 0 | 1 861 059 | 2 340 656 | 0 | 2 340 656 | 479 597 | 0 | 479 597 |
60301 | 60 653 | 0 | 60 653 | 82 490 | 0 | 82 490 | 193 487 | 0 | 193 487 | 171 650 | 0 | 171 650 |
60305 | 1 596 | 0 | 1 596 | 414 329 | 0 | 414 329 | 457 046 | 0 | 457 046 | 44 313 | 0 | 44 313 |
60307 | 0 | 0 | 0 | 23 | 0 | 23 | 23 | 0 | 23 | 0 | 0 | 0 |
60309 | 36 317 | 0 | 36 317 | 38 450 | 0 | 38 450 | 6 758 | 0 | 6 758 | 4 625 | 0 | 4 625 |
60311 | 147 081 | 0 | 147 081 | 76 458 | 0 | 76 458 | 38 395 | 0 | 38 395 | 109 018 | 0 | 109 018 |
60313 | 0 | 0 | 0 | 6 443 | 0 | 6 443 | 6 443 | 0 | 6 443 | 0 | 0 | 0 |
60320 | 3 367 | 0 | 3 367 | 58 | 0 | 58 | 0 | 0 | 0 | 3 309 | 0 | 3 309 |
60322 | 4 381 | 260 | 4 641 | 87 796 | 283 | 88 079 | 88 265 | 26 | 88 291 | 4 850 | 3 | 4 853 |
60324 | 21 308 | 0 | 21 308 | 557 | 0 | 557 | 1 687 | 0 | 1 687 | 22 438 | 0 | 22 438 |
60348 | 0 | 0 | 0 | 0 | 0 | 0 | 120 000 | 0 | 120 000 | 120 000 | 0 | 120 000 |
60601 | 1 658 726 | 0 | 1 658 726 | 157 064 | 0 | 157 064 | 148 962 | 0 | 148 962 | 1 650 624 | 0 | 1 650 624 |
60903 | 1 204 | 0 | 1 204 | 0 | 0 | 0 | 98 | 0 | 98 | 1 302 | 0 | 1 302 |
61301 | 801 | 5 301 | 6 102 | 799 | 14 091 | 14 890 | 0 | 24 097 | 24 097 | 2 | 15 307 | 15 309 |
61304 | 424 | 0 | 424 | 424 | 0 | 424 | 424 | 0 | 424 | 424 | 0 | 424 |
70601 | 130 687 741 | 0 | 130 687 741 | 130 701 600 | 0 | 130 701 600 | 6 925 449 | 0 | 6 925 449 | 6 911 590 | 0 | 6 911 590 |
70602 | 75 121 | 0 | 75 121 | 612 085 | 0 | 612 085 | 689 898 | 0 | 689 898 | 152 934 | 0 | 152 934 |
70603 | 88 832 077 | 0 | 88 832 077 | 88 832 077 | 0 | 88 832 077 | 6 489 846 | 0 | 6 489 846 | 6 489 846 | 0 | 6 489 846 |
70605 | 402 409 | 0 | 402 409 | 402 409 | 0 | 402 409 | 1 438 | 0 | 1 438 | 1 438 | 0 | 1 438 |
70613 | 0 | 0 | 0 | 1 248 345 | 0 | 1 248 345 | 2 068 867 | 0 | 2 068 867 | 820 522 | 0 | 820 522 |
70701 | 0 | 0 | 0 | 1 075 | 0 | 1 075 | 130 688 050 | 0 | 130 688 050 | 130 686 975 | 0 | 130 686 975 |
70702 | 0 | 0 | 0 | 0 | 0 | 0 | 75 121 | 0 | 75 121 | 75 121 | 0 | 75 121 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 88 832 077 | 0 | 88 832 077 | 88 832 077 | 0 | 88 832 077 |
70705 | 0 | 0 | 0 | 0 | 0 | 0 | 402 411 | 0 | 402 411 | 402 411 | 0 | 402 411 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
90703 | 4 842 898 | 0 | 4 842 898 | 0 | 0 | 0 | 0 | 0 | 0 | 4 842 898 | 0 | 4 842 898 |
90704 | 0 | 0 | 0 | 2 084 310 | 135 926 | 2 220 236 | 2 084 310 | 135 926 | 2 220 236 | 0 | 0 | 0 |
90803 | 1 300 642 | 225 582 | 1 526 224 | 24 848 | 15 157 | 40 005 | 87 674 | 147 579 | 235 253 | 1 237 816 | 93 160 | 1 330 976 |
90901 | 26 343 526 | 163 896 | 26 507 422 | 2 025 823 | 1 975 | 2 027 798 | 4 081 748 | 82 788 | 4 164 536 | 24 287 601 | 83 083 | 24 370 684 |
90902 | 17 258 202 | 476 372 | 17 734 574 | 711 138 | 338 345 | 1 049 483 | 446 902 | 36 687 | 483 589 | 17 522 438 | 778 030 | 18 300 468 |
90907 | 1 713 299 | 0 | 1 713 299 | 513 660 | 0 | 513 660 | 1 318 458 | 0 | 1 318 458 | 908 501 | 0 | 908 501 |
90908 | 3 600 | 0 | 3 600 | 5 078 | 0 | 5 078 | 0 | 0 | 0 | 8 678 | 0 | 8 678 |
91202 | 433 | 27 908 | 28 341 | 129 | 4 224 | 4 353 | 161 | 12 332 | 12 493 | 401 | 19 800 | 20 201 |
91203 | 12 739 | 0 | 12 739 | 199 | 0 | 199 | 193 | 0 | 193 | 12 745 | 0 | 12 745 |
91207 | 10 | 0 | 10 | 1 | 0 | 1 | 1 | 0 | 1 | 10 | 0 | 10 |
91219 | 0 | 27 908 | 27 908 | 0 | 6 949 | 6 949 | 0 | 15 058 | 15 058 | 0 | 19 799 | 19 799 |
91412 | 0 | 531 173 | 531 173 | 0 | 6 611 | 6 611 | 0 | 36 825 | 36 825 | 0 | 500 959 | 500 959 |
91414 | 381 606 862 | 60 211 690 | 441 818 552 | 3 097 552 | 959 065 | 4 056 617 | 3 319 939 | 4 060 417 | 7 380 356 | 381 384 475 | 57 110 338 | 438 494 813 |
91416 | 0 | 0 | 0 | 5 435 326 | 0 | 5 435 326 | 5 435 326 | 0 | 5 435 326 | 0 | 0 | 0 |
91418 | 1 408 | 0 | 1 408 | 0 | 0 | 0 | 0 | 0 | 0 | 1 408 | 0 | 1 408 |
91501 | 204 775 | 0 | 204 775 | 582 583 | 0 | 582 583 | 0 | 0 | 0 | 787 358 | 0 | 787 358 |
91502 | 3 905 | 0 | 3 905 | 0 | 0 | 0 | 0 | 0 | 0 | 3 905 | 0 | 3 905 |
91604 | 2 488 242 | 135 723 | 2 623 965 | 309 639 | 34 345 | 343 984 | 146 542 | 27 228 | 173 770 | 2 651 339 | 142 840 | 2 794 179 |
91704 | 382 895 | 279 825 | 662 720 | 0 | 5 788 | 5 788 | 0 | 18 020 | 18 020 | 382 895 | 267 593 | 650 488 |
91801 | 2 067 | 0 | 2 067 | 0 | 0 | 0 | 0 | 0 | 0 | 2 067 | 0 | 2 067 |
91802 | 2 212 377 | 145 815 | 2 358 192 | 0 | 2 199 | 2 199 | 5 | 9 879 | 9 884 | 2 212 372 | 138 135 | 2 350 507 |
91803 | 28 076 | 1 073 | 29 149 | 0 | 14 | 14 | 1 | 74 | 75 | 28 075 | 1 013 | 29 088 |
99998 | 369 964 743 | 0 | 369 964 743 | 428 653 356 | 0 | 428 653 356 | 434 099 195 | 0 | 434 099 195 | 364 518 904 | 0 | 364 518 904 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 63 714 | 0 | 63 714 | 63 714 | 0 | 63 714 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 982 | 0 | 982 | 982 | 0 | 982 | 0 | 0 | 0 |
91311 | 16 491 058 | 7 422 653 | 23 913 711 | 110 743 | 514 599 | 625 342 | 0 | 92 380 | 92 380 | 16 380 315 | 7 000 434 | 23 380 749 |
91312 | 234 739 428 | 44 062 415 | 278 801 843 | 8 806 266 | 3 045 513 | 11 851 779 | 2 422 407 | 644 324 | 3 066 731 | 228 355 569 | 41 661 226 | 270 016 795 |
91314 | 5 695 016 | 1 776 681 | 7 471 697 | 120 870 027 | 5 864 625 | 126 734 652 | 124 944 322 | 5 953 622 | 130 897 944 | 9 769 311 | 1 865 678 | 11 634 989 |
91315 | 36 203 803 | 7 481 634 | 43 685 437 | 3 849 257 | 1 115 615 | 4 964 872 | 4 055 018 | 173 238 | 4 228 256 | 36 409 564 | 6 539 257 | 42 948 821 |
91316 | 6 033 026 | 961 911 | 6 994 937 | 1 316 548 | 1 602 297 | 2 918 845 | 1 252 716 | 1 513 356 | 2 766 072 | 5 969 194 | 872 970 | 6 842 164 |
91317 | 8 143 301 | 952 416 | 9 095 717 | 9 401 078 | 97 157 | 9 498 235 | 10 048 219 | 48 290 | 10 096 509 | 8 790 442 | 903 549 | 9 693 991 |
91507 | 1 309 | 0 | 1 309 | 0 | 0 | 0 | 0 | 0 | 0 | 1 309 | 0 | 1 309 |
91508 | 92 | 0 | 92 | 13 | 0 | 13 | 7 | 0 | 7 | 86 | 0 | 86 |
99999 | 500 632 931 | 0 | 500 632 931 | 395 353 755 | 0 | 395 353 755 | 390 150 566 | 0 | 390 150 566 | 495 429 742 | 0 | 495 429 742 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 30 195 936 | 26 838 667 | 57 034 603 | 181 296 854 | 252 418 833 | 433 715 687 | 173 951 099 | 240 881 822 | 414 832 921 | 37 541 691 | 38 375 678 | 75 917 369 |
93002 | 0 | 6 956 630 | 6 956 630 | 3 357 881 | 57 872 551 | 61 230 432 | 3 057 131 | 59 892 386 | 62 949 517 | 300 750 | 4 936 795 | 5 237 545 |
93301 | 0 | 0 | 0 | 647 091 | 7 941 | 655 032 | 647 091 | 7 941 | 655 032 | 0 | 0 | 0 |
93302 | 1 936 | 0 | 1 936 | 683 928 | 7 834 | 691 762 | 685 864 | 7 834 | 693 698 | 0 | 0 | 0 |
93303 | 629 600 | 0 | 629 600 | 91 447 | 8 067 | 99 514 | 717 960 | 8 067 | 726 027 | 3 087 | 0 | 3 087 |
93304 | 787 150 | 833 428 | 1 620 578 | 77 297 | 18 732 | 96 029 | 3 780 | 52 778 | 56 558 | 860 667 | 799 382 | 1 660 049 |
93305 | 4 292 225 | 1 448 824 | 5 741 049 | 0 | 18 032 | 18 032 | 0 | 100 445 | 100 445 | 4 292 225 | 1 366 411 | 5 658 636 |
93306 | 664 100 | 0 | 664 100 | 942 300 | 4 769 673 | 5 711 973 | 1 606 400 | 4 769 673 | 6 376 073 | 0 | 0 | 0 |
93307 | 0 | 1 687 507 | 1 687 507 | 942 300 | 3 139 755 | 4 082 055 | 942 300 | 4 827 262 | 5 769 562 | 0 | 0 | 0 |
93308 | 942 300 | 2 452 631 | 3 394 931 | 0 | 1 194 602 | 1 194 602 | 942 300 | 2 299 232 | 3 241 532 | 0 | 1 348 001 | 1 348 001 |
93309 | 787 875 | 4 000 102 | 4 787 977 | 0 | 1 190 853 | 1 190 853 | 0 | 1 354 172 | 1 354 172 | 787 875 | 3 836 783 | 4 624 658 |
93310 | 1 898 520 | 11 919 046 | 13 817 566 | 0 | 879 139 | 879 139 | 0 | 1 024 073 | 1 024 073 | 1 898 520 | 11 774 112 | 13 672 632 |
93311 | 0 | 1 772 338 | 1 772 338 | 0 | 42 107 | 42 107 | 0 | 123 755 | 123 755 | 0 | 1 690 690 | 1 690 690 |
93504 | 1 700 | 0 | 1 700 | 97 | 0 | 97 | 1 797 | 0 | 1 797 | 0 | 0 | 0 |
93801 | 1 283 295 | 0 | 1 283 295 | 3 984 670 | 0 | 3 984 670 | 4 943 056 | 0 | 4 943 056 | 324 909 | 0 | 324 909 |
93803 | 0 | 0 | 0 | 23 | 0 | 23 | 23 | 0 | 23 | 0 | 0 | 0 |
95001 | 0 | 879 | 879 | 0 | 0 | 0 | 0 | 879 | 879 | 0 | 0 | 0 |
95005 | 37 280 | 0 | 37 280 | 0 | 0 | 0 | 37 280 | 0 | 37 280 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 23 103 809 | 34 202 995 | 57 306 804 | 232 035 826 | 182 625 858 | 414 661 684 | 246 992 460 | 186 464 278 | 433 456 738 | 38 060 443 | 38 041 415 | 76 101 858 |
96002 | 0 | 6 960 786 | 6 960 786 | 2 556 135 | 60 290 325 | 62 846 460 | 2 556 135 | 58 563 658 | 61 119 793 | 0 | 5 234 119 | 5 234 119 |
96301 | 0 | 0 | 0 | 25 432 | 630 902 | 656 334 | 25 432 | 630 902 | 656 334 | 0 | 0 | 0 |
96302 | 24 498 | 0 | 24 498 | 86 767 | 638 688 | 725 455 | 62 269 | 638 688 | 700 957 | 0 | 0 | 0 |
96303 | 12 783 | 643 922 | 656 705 | 109 084 | 643 922 | 753 006 | 96 301 | 3 036 | 99 337 | 0 | 3 036 | 3 036 |
96304 | 1 700 | 1 703 238 | 1 704 938 | 1 774 | 121 170 | 122 944 | 74 | 24 286 | 24 360 | 0 | 1 606 354 | 1 606 354 |
96305 | 1 464 075 | 4 185 493 | 5 649 568 | 0 | 290 173 | 290 173 | 0 | 52 091 | 52 091 | 1 464 075 | 3 947 411 | 5 411 486 |
96306 | 0 | 643 922 | 643 922 | 0 | 6 309 401 | 6 309 401 | 0 | 5 665 479 | 5 665 479 | 0 | 0 | 0 |
96307 | 0 | 1 677 692 | 1 677 692 | 0 | 5 653 769 | 5 653 769 | 0 | 3 976 077 | 3 976 077 | 0 | 0 | 0 |
96308 | 0 | 3 311 610 | 3 311 610 | 0 | 3 143 435 | 3 143 435 | 0 | 1 182 558 | 1 182 558 | 0 | 1 350 733 | 1 350 733 |
96309 | 0 | 5 012 843 | 5 012 843 | 0 | 1 455 336 | 1 455 336 | 0 | 1 169 537 | 1 169 537 | 0 | 4 727 044 | 4 727 044 |
96310 | 2 000 000 | 11 316 862 | 13 316 862 | 0 | 948 093 | 948 093 | 295 000 | 618 401 | 913 401 | 2 295 000 | 10 987 170 | 13 282 170 |
96504 | 0 | 0 | 0 | 1 348 | 0 | 1 348 | 74 380 | 0 | 74 380 | 73 032 | 0 | 73 032 |
96510 | 1 640 206 | 0 | 1 640 206 | 0 | 0 | 0 | 19 908 | 0 | 19 908 | 1 660 114 | 0 | 1 660 114 |
96801 | 1 523 261 | 0 | 1 523 261 | 5 260 340 | 0 | 5 260 340 | 4 424 224 | 0 | 4 424 224 | 687 145 | 0 | 687 145 |
96803 | 0 | 0 | 0 | 170 | 0 | 170 | 655 | 0 | 655 | 485 | 0 | 485 |
97101 | 0 | 338 | 338 | 0 | 338 | 338 | 0 | 0 | 0 | 0 | 0 | 0 |
97105 | 1 936 | 0 | 1 936 | 1 936 | 0 | 1 936 | 0 | 0 | 0 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 418,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 418,0000 |
98010 | 0 | 0 | 12 263 095 530,0000 | 0 | 0 | 97 326 137 248,0000 | 0 | 0 | 98 051 548 058,0000 | 0 | 0 | 11 537 684 720,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 528 037 726,0000 | 0 | 0 | 26,0000 | 0 | 0 | 0,0000 | 0 | 0 | 528 037 700,0000 |
98050 | 0 | 0 | 10 321 238 720,0000 | 0 | 0 | 98 051 548 032,0000 | 0 | 0 | 97 326 137 248,0000 | 0 | 0 | 9 595 827 936,0000 |
98070 | 0 | 0 | 1 408 976 604,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 408 976 604,0000 |
98090 | 0 | 0 | 4 842 898,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4 842 898,0000 |
Страница была полезной?