Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2014 г.
Наименование кредитной организации
Публичное акционерное общество "Уральский банк реконструкции и развития"
Регистрационный номер
429
Код формы по ОКУД 0409101
Номер счета | Входящие остатки | Обороты за отчетный период | Исходящие остатки | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
по дебету | по кредиту | |||||||||||
в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
А. Балансовые счета | ||||||||||||
Актив | ||||||||||||
10605 | 8 832 | 0 | 8 832 | 80 496 | 0 | 80 496 | 79 268 | 0 | 79 268 | 10 060 | 0 | 10 060 |
10610 | 28 382 | 0 | 28 382 | 0 | 0 | 0 | 5 | 0 | 5 | 28 377 | 0 | 28 377 |
20202 | 1 954 509 | 1 072 006 | 3 026 515 | 29 513 122 | 2 461 568 | 31 974 690 | 30 096 671 | 2 666 868 | 32 763 539 | 1 370 960 | 866 706 | 2 237 666 |
20208 | 2 138 679 | 0 | 2 138 679 | 11 247 613 | 0 | 11 247 613 | 11 176 085 | 0 | 11 176 085 | 2 210 207 | 0 | 2 210 207 |
20209 | 151 450 | 1 969 | 153 419 | 20 808 615 | 745 003 | 21 553 618 | 20 536 499 | 739 344 | 21 275 843 | 423 566 | 7 628 | 431 194 |
20302 | 0 | 45 268 | 45 268 | 0 | 200 925 | 200 925 | 0 | 196 221 | 196 221 | 0 | 49 972 | 49 972 |
20303 | 0 | 333 | 333 | 0 | 28 640 | 28 640 | 0 | 28 613 | 28 613 | 0 | 360 | 360 |
30102 | 8 126 781 | 0 | 8 126 781 | 112 036 401 | 0 | 112 036 401 | 116 931 620 | 0 | 116 931 620 | 3 231 562 | 0 | 3 231 562 |
30110 | 2 342 451 | 55 792 | 2 398 243 | 22 233 872 | 817 122 | 23 050 994 | 22 087 447 | 792 545 | 22 879 992 | 2 488 876 | 80 369 | 2 569 245 |
30114 | 0 | 599 778 | 599 778 | 0 | 18 981 045 | 18 981 045 | 0 | 18 850 939 | 18 850 939 | 0 | 729 884 | 729 884 |
30119 | 0 | 0 | 0 | 0 | 1 778 859 | 1 778 859 | 0 | 1 778 859 | 1 778 859 | 0 | 0 | 0 |
30202 | 1 232 417 | 0 | 1 232 417 | 68 346 | 0 | 68 346 | 0 | 0 | 0 | 1 300 763 | 0 | 1 300 763 |
30204 | 262 242 | 0 | 262 242 | 5 162 | 0 | 5 162 | 0 | 0 | 0 | 267 404 | 0 | 267 404 |
30210 | 3 675 | 0 | 3 675 | 763 071 | 0 | 763 071 | 754 048 | 0 | 754 048 | 12 698 | 0 | 12 698 |
30215 | 0 | 1 969 | 1 969 | 0 | 241 | 241 | 0 | 40 | 40 | 0 | 2 170 | 2 170 |
30221 | 7 250 | 0 | 7 250 | 49 200 | 4 105 | 53 305 | 51 470 | 4 105 | 55 575 | 4 980 | 0 | 4 980 |
30233 | 112 246 | 853 | 113 099 | 2 798 445 | 44 755 | 2 843 200 | 2 810 028 | 44 888 | 2 854 916 | 100 663 | 720 | 101 383 |
30235 | 0 | 0 | 0 | 92 000 | 0 | 92 000 | 92 000 | 0 | 92 000 | 0 | 0 | 0 |
30302 | 8 874 093 | 1 010 094 | 9 884 187 | 66 339 974 | 4 906 724 | 71 246 698 | 65 796 851 | 4 973 998 | 70 770 849 | 9 417 216 | 942 820 | 10 360 036 |
30306 | 6 921 343 | 200 247 | 7 121 590 | 18 853 444 | 694 304 | 19 547 748 | 17 767 822 | 359 845 | 18 127 667 | 8 006 965 | 534 706 | 8 541 671 |
30413 | 207 | 0 | 207 | 12 652 097 | 0 | 12 652 097 | 12 650 950 | 0 | 12 650 950 | 1 354 | 0 | 1 354 |
30424 | 406 806 | 0 | 406 806 | 495 182 753 | 0 | 495 182 753 | 495 053 754 | 0 | 495 053 754 | 535 805 | 0 | 535 805 |
30425 | 20 000 | 3 151 | 23 151 | 0 | 385 | 385 | 0 | 64 | 64 | 20 000 | 3 472 | 23 472 |
30602 | 0 | 4 535 | 4 535 | 0 | 12 025 | 12 025 | 0 | 9 903 | 9 903 | 0 | 6 657 | 6 657 |
31902 | 0 | 0 | 0 | 13 700 000 | 0 | 13 700 000 | 10 000 000 | 0 | 10 000 000 | 3 700 000 | 0 | 3 700 000 |
32002 | 221 500 | 0 | 221 500 | 1 300 000 | 0 | 1 300 000 | 1 521 500 | 0 | 1 521 500 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 1 020 000 | 0 | 1 020 000 | 800 000 | 0 | 800 000 | 220 000 | 0 | 220 000 |
32107 | 0 | 9 626 892 | 9 626 892 | 0 | 1 175 247 | 1 175 247 | 0 | 195 683 | 195 683 | 0 | 10 606 456 | 10 606 456 |
32110 | 0 | 8 | 8 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 9 | 9 |
32201 | 0 | 315 093 | 315 093 | 60 866 | 255 437 | 316 303 | 60 866 | 6 404 | 67 270 | 0 | 564 126 | 564 126 |
32202 | 0 | 0 | 0 | 503 323 | 0 | 503 323 | 503 323 | 0 | 503 323 | 0 | 0 | 0 |
32301 | 0 | 113 473 | 113 473 | 0 | 13 853 | 13 853 | 0 | 2 307 | 2 307 | 0 | 125 019 | 125 019 |
32309 | 0 | 118 160 | 118 160 | 0 | 11 027 | 11 027 | 0 | 59 756 | 59 756 | 0 | 69 431 | 69 431 |
45107 | 12 578 | 0 | 12 578 | 0 | 0 | 0 | 1 048 | 0 | 1 048 | 11 530 | 0 | 11 530 |
45108 | 3 252 | 0 | 3 252 | 0 | 0 | 0 | 71 | 0 | 71 | 3 181 | 0 | 3 181 |
45201 | 506 886 | 0 | 506 886 | 1 211 492 | 0 | 1 211 492 | 1 227 206 | 0 | 1 227 206 | 491 172 | 0 | 491 172 |
45203 | 181 968 | 0 | 181 968 | 1 542 990 | 0 | 1 542 990 | 422 243 | 0 | 422 243 | 1 302 715 | 0 | 1 302 715 |
45204 | 386 688 | 0 | 386 688 | 183 539 | 0 | 183 539 | 97 359 | 0 | 97 359 | 472 868 | 0 | 472 868 |
45205 | 884 363 | 23 356 | 907 719 | 269 006 | 137 989 | 406 995 | 248 714 | 1 541 | 250 255 | 904 655 | 159 804 | 1 064 459 |
45206 | 3 715 996 | 166 338 | 3 882 334 | 106 710 | 10 122 | 116 832 | 274 430 | 119 292 | 393 722 | 3 548 276 | 57 168 | 3 605 444 |
45207 | 13 895 167 | 555 016 | 14 450 183 | 401 257 | 67 756 | 469 013 | 1 036 907 | 11 282 | 1 048 189 | 13 259 517 | 611 490 | 13 871 007 |
45208 | 15 323 546 | 0 | 15 323 546 | 374 239 | 0 | 374 239 | 3 442 478 | 0 | 3 442 478 | 12 255 307 | 0 | 12 255 307 |
45306 | 620 | 0 | 620 | 0 | 0 | 0 | 13 | 0 | 13 | 607 | 0 | 607 |
45307 | 6 042 | 0 | 6 042 | 0 | 0 | 0 | 161 | 0 | 161 | 5 881 | 0 | 5 881 |
45308 | 16 063 | 0 | 16 063 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 21 063 | 0 | 21 063 |
45401 | 35 548 | 0 | 35 548 | 98 366 | 0 | 98 366 | 93 925 | 0 | 93 925 | 39 989 | 0 | 39 989 |
45403 | 390 | 0 | 390 | 415 | 0 | 415 | 448 | 0 | 448 | 357 | 0 | 357 |
45404 | 5 736 | 0 | 5 736 | 19 621 | 0 | 19 621 | 2 931 | 0 | 2 931 | 22 426 | 0 | 22 426 |
45405 | 33 525 | 0 | 33 525 | 10 971 | 0 | 10 971 | 14 359 | 0 | 14 359 | 30 137 | 0 | 30 137 |
45406 | 162 871 | 0 | 162 871 | 8 570 | 0 | 8 570 | 41 128 | 0 | 41 128 | 130 313 | 0 | 130 313 |
45407 | 2 173 702 | 0 | 2 173 702 | 30 586 | 0 | 30 586 | 125 077 | 0 | 125 077 | 2 079 211 | 0 | 2 079 211 |
45408 | 1 849 996 | 0 | 1 849 996 | 20 664 | 0 | 20 664 | 33 888 | 0 | 33 888 | 1 836 772 | 0 | 1 836 772 |
45502 | 27 | 0 | 27 | 114 | 2 | 116 | 54 | 0 | 54 | 87 | 2 | 89 |
45503 | 3 477 | 0 | 3 477 | 14 326 | 2 | 14 328 | 14 290 | 2 | 14 292 | 3 513 | 0 | 3 513 |
45504 | 289 693 | 0 | 289 693 | 122 780 | 0 | 122 780 | 119 654 | 0 | 119 654 | 292 819 | 0 | 292 819 |
45505 | 446 712 | 29 540 | 476 252 | 48 602 | 3 606 | 52 208 | 97 765 | 600 | 98 365 | 397 549 | 32 546 | 430 095 |
45506 | 10 573 051 | 37 299 | 10 610 350 | 471 939 | 4 168 | 476 107 | 1 007 406 | 4 712 | 1 012 118 | 10 037 584 | 36 755 | 10 074 339 |
45507 | 44 545 983 | 0 | 44 545 983 | 1 633 898 | 0 | 1 633 898 | 1 670 227 | 0 | 1 670 227 | 44 509 654 | 0 | 44 509 654 |
45508 | 3 070 | 0 | 3 070 | 1 227 | 0 | 1 227 | 996 | 0 | 996 | 3 301 | 0 | 3 301 |
45509 | 3 228 255 | 10 117 | 3 238 372 | 514 390 | 7 645 | 522 035 | 554 791 | 9 531 | 564 322 | 3 187 854 | 8 231 | 3 196 085 |
45601 | 0 | 0 | 0 | 0 | 867 886 | 867 886 | 0 | 0 | 0 | 0 | 867 886 | 867 886 |
45603 | 0 | 54 988 | 54 988 | 0 | 122 175 | 122 175 | 0 | 1 886 | 1 886 | 0 | 175 277 | 175 277 |
45604 | 0 | 1 980 861 | 1 980 861 | 28 500 | 683 742 | 712 242 | 0 | 48 241 | 48 241 | 28 500 | 2 616 362 | 2 644 862 |
45605 | 0 | 2 456 061 | 2 456 061 | 60 215 | 299 835 | 360 050 | 0 | 49 924 | 49 924 | 60 215 | 2 705 972 | 2 766 187 |
45606 | 5 548 884 | 5 266 628 | 10 815 512 | 140 502 | 653 251 | 793 753 | 83 405 | 107 066 | 190 471 | 5 605 981 | 5 812 813 | 11 418 794 |
45812 | 1 051 956 | 0 | 1 051 956 | 117 030 | 0 | 117 030 | 248 813 | 0 | 248 813 | 920 173 | 0 | 920 173 |
45814 | 534 303 | 0 | 534 303 | 52 548 | 0 | 52 548 | 24 321 | 0 | 24 321 | 562 530 | 0 | 562 530 |
45815 | 1 630 936 | 28 821 | 1 659 757 | 413 358 | 3 514 | 416 872 | 225 748 | 588 | 226 336 | 1 818 546 | 31 747 | 1 850 293 |
45816 | 0 | 38 763 | 38 763 | 0 | 4 732 | 4 732 | 0 | 787 | 787 | 0 | 42 708 | 42 708 |
45912 | 71 183 | 0 | 71 183 | 18 574 | 0 | 18 574 | 24 661 | 0 | 24 661 | 65 096 | 0 | 65 096 |
45914 | 70 407 | 0 | 70 407 | 10 407 | 0 | 10 407 | 9 485 | 0 | 9 485 | 71 329 | 0 | 71 329 |
45915 | 1 996 704 | 4 583 | 2 001 287 | 355 354 | 559 | 355 913 | 250 727 | 94 | 250 821 | 2 101 331 | 5 048 | 2 106 379 |
45916 | 0 | 5 712 | 5 712 | 0 | 697 | 697 | 0 | 116 | 116 | 0 | 6 293 | 6 293 |
47101 | 4 400 | 0 | 4 400 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 12 400 | 0 | 12 400 |
47106 | 878 | 0 | 878 | 0 | 0 | 0 | 16 | 0 | 16 | 862 | 0 | 862 |
47107 | 0 | 0 | 0 | 254 221 | 0 | 254 221 | 0 | 0 | 0 | 254 221 | 0 | 254 221 |
47404 | 0 | 0 | 0 | 491 754 649 | 10 991 498 | 502 746 147 | 491 754 649 | 10 991 498 | 502 746 147 | 0 | 0 | 0 |
47408 | 763 081 | 1 458 027 | 2 221 108 | 219 131 871 | 270 811 066 | 489 942 937 | 219 342 631 | 268 467 931 | 487 810 562 | 552 321 | 3 801 162 | 4 353 483 |
47410 | 0 | 20 103 827 | 20 103 827 | 0 | 2 812 388 | 2 812 388 | 0 | 2 399 850 | 2 399 850 | 0 | 20 516 365 | 20 516 365 |
47423 | 1 849 119 | 94 765 | 1 943 884 | 1 851 778 | 527 570 | 2 379 348 | 1 876 407 | 519 759 | 2 396 166 | 1 824 490 | 102 576 | 1 927 066 |
47427 | 973 818 | 135 704 | 1 109 522 | 1 444 603 | 75 129 | 1 519 732 | 1 489 613 | 129 451 | 1 619 064 | 928 808 | 81 382 | 1 010 190 |
47431 | 0 | 7 219 411 | 7 219 411 | 0 | 889 336 | 889 336 | 0 | 194 289 | 194 289 | 0 | 7 914 458 | 7 914 458 |
47701 | 49 149 | 0 | 49 149 | 0 | 0 | 0 | 1 931 | 0 | 1 931 | 47 218 | 0 | 47 218 |
47802 | 1 149 315 | 0 | 1 149 315 | 276 206 | 0 | 276 206 | 65 598 | 0 | 65 598 | 1 359 923 | 0 | 1 359 923 |
50106 | 102 342 | 0 | 102 342 | 85 918 141 | 0 | 85 918 141 | 85 826 215 | 0 | 85 826 215 | 194 268 | 0 | 194 268 |
50107 | 454 | 0 | 454 | 44 847 995 | 0 | 44 847 995 | 44 845 428 | 0 | 44 845 428 | 3 021 | 0 | 3 021 |
50118 | 17 901 299 | 0 | 17 901 299 | 120 924 640 | 0 | 120 924 640 | 129 302 896 | 0 | 129 302 896 | 9 523 043 | 0 | 9 523 043 |
50121 | 1 793 | 0 | 1 793 | 275 780 | 0 | 275 780 | 275 082 | 0 | 275 082 | 2 491 | 0 | 2 491 |
50205 | 0 | 0 | 0 | 1 582 927 | 0 | 1 582 927 | 1 356 419 | 0 | 1 356 419 | 226 508 | 0 | 226 508 |
50208 | 88 | 0 | 88 | 14 407 688 | 0 | 14 407 688 | 14 407 680 | 0 | 14 407 680 | 96 | 0 | 96 |
50218 | 1 918 687 | 0 | 1 918 687 | 14 840 362 | 0 | 14 840 362 | 14 544 711 | 0 | 14 544 711 | 2 214 338 | 0 | 2 214 338 |
50221 | 20 371 | 0 | 20 371 | 13 800 | 0 | 13 800 | 20 371 | 0 | 20 371 | 13 800 | 0 | 13 800 |
50306 | 0 | 0 | 0 | 9 060 086 | 0 | 9 060 086 | 9 060 086 | 0 | 9 060 086 | 0 | 0 | 0 |
50307 | 0 | 0 | 0 | 45 703 375 | 0 | 45 703 375 | 45 703 375 | 0 | 45 703 375 | 0 | 0 | 0 |
50308 | 0 | 0 | 0 | 46 054 940 | 0 | 46 054 940 | 46 054 940 | 0 | 46 054 940 | 0 | 0 | 0 |
50310 | 0 | 0 | 0 | 2 403 155 | 0 | 2 403 155 | 2 403 155 | 0 | 2 403 155 | 0 | 0 | 0 |
50318 | 26 611 844 | 0 | 26 611 844 | 103 250 912 | 0 | 103 250 912 | 103 107 475 | 0 | 103 107 475 | 26 755 281 | 0 | 26 755 281 |
50705 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
50706 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
50905 | 2 273 | 0 | 2 273 | 3 432 | 0 | 3 432 | 3 361 | 0 | 3 361 | 2 344 | 0 | 2 344 |
51402 | 0 | 0 | 0 | 18 012 | 0 | 18 012 | 18 012 | 0 | 18 012 | 0 | 0 | 0 |
51409 | 4 629 | 0 | 4 629 | 0 | 0 | 0 | 0 | 0 | 0 | 4 629 | 0 | 4 629 |
52503 | 1 118 426 | 713 | 1 119 139 | 212 005 | 686 | 212 691 | 253 744 | 278 | 254 022 | 1 076 687 | 1 121 | 1 077 808 |
52601 | 163 300 | 0 | 163 300 | 1 567 721 | 0 | 1 567 721 | 1 576 830 | 0 | 1 576 830 | 154 191 | 0 | 154 191 |
60102 | 3 621 | 0 | 3 621 | 0 | 0 | 0 | 0 | 0 | 0 | 3 621 | 0 | 3 621 |
60106 | 6 484 476 | 0 | 6 484 476 | 0 | 0 | 0 | 0 | 0 | 0 | 6 484 476 | 0 | 6 484 476 |
60204 | 0 | 989 | 989 | 0 | 116 | 116 | 0 | 23 | 23 | 0 | 1 082 | 1 082 |
60302 | 183 425 | 0 | 183 425 | 15 011 | 0 | 15 011 | 11 525 | 0 | 11 525 | 186 911 | 0 | 186 911 |
60306 | 104 152 | 0 | 104 152 | 175 813 | 0 | 175 813 | 151 391 | 0 | 151 391 | 128 574 | 0 | 128 574 |
60308 | 3 635 | 0 | 3 635 | 3 275 | 0 | 3 275 | 4 329 | 0 | 4 329 | 2 581 | 0 | 2 581 |
60310 | 32 223 | 0 | 32 223 | 27 574 | 0 | 27 574 | 37 695 | 0 | 37 695 | 22 102 | 0 | 22 102 |
60312 | 2 129 453 | 0 | 2 129 453 | 357 699 | 0 | 357 699 | 302 177 | 0 | 302 177 | 2 184 975 | 0 | 2 184 975 |
60314 | 23 018 | 70 803 | 93 821 | 44 | 5 068 | 5 112 | 65 | 133 | 198 | 22 997 | 75 738 | 98 735 |
60323 | 224 883 | 4 852 | 229 735 | 107 324 | 766 | 108 090 | 65 288 | 102 | 65 390 | 266 919 | 5 516 | 272 435 |
60347 | 0 | 0 | 0 | 9 821 | 0 | 9 821 | 9 821 | 0 | 9 821 | 0 | 0 | 0 |
60401 | 3 984 176 | 0 | 3 984 176 | 120 244 | 0 | 120 244 | 49 546 | 0 | 49 546 | 4 054 874 | 0 | 4 054 874 |
60404 | 226 | 0 | 226 | 0 | 0 | 0 | 0 | 0 | 0 | 226 | 0 | 226 |
60411 | 248 547 | 0 | 248 547 | 0 | 0 | 0 | 21 400 | 0 | 21 400 | 227 147 | 0 | 227 147 |
60701 | 133 322 | 0 | 133 322 | 32 882 | 0 | 32 882 | 88 194 | 0 | 88 194 | 78 010 | 0 | 78 010 |
60901 | 10 694 | 0 | 10 694 | 0 | 0 | 0 | 0 | 0 | 0 | 10 694 | 0 | 10 694 |
61002 | 600 | 0 | 600 | 512 | 0 | 512 | 909 | 0 | 909 | 203 | 0 | 203 |
61008 | 3 967 | 0 | 3 967 | 13 188 | 0 | 13 188 | 13 433 | 0 | 13 433 | 3 722 | 0 | 3 722 |
61009 | 6 698 | 0 | 6 698 | 2 435 | 0 | 2 435 | 1 651 | 0 | 1 651 | 7 482 | 0 | 7 482 |
61010 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
61011 | 651 992 | 0 | 651 992 | 0 | 0 | 0 | 750 | 0 | 750 | 651 242 | 0 | 651 242 |
61209 | 0 | 0 | 0 | 896 526 | 0 | 896 526 | 896 526 | 0 | 896 526 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 10 771 043 | 0 | 10 771 043 | 10 771 043 | 0 | 10 771 043 | 0 | 0 | 0 |
61211 | 0 | 0 | 0 | 2 914 | 0 | 2 914 | 2 914 | 0 | 2 914 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 54 668 | 0 | 54 668 | 54 668 | 0 | 54 668 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 2 173 745 | 0 | 2 173 745 | 2 173 745 | 0 | 2 173 745 | 0 | 0 | 0 |
61403 | 8 303 | 0 | 8 303 | 2 025 | 0 | 2 025 | 706 | 0 | 706 | 9 622 | 0 | 9 622 |
61601 | 0 | 0 | 0 | 23 034 | 0 | 23 034 | 23 034 | 0 | 23 034 | 0 | 0 | 0 |
61703 | 152 031 | 0 | 152 031 | 0 | 0 | 0 | 0 | 0 | 0 | 152 031 | 0 | 152 031 |
70606 | 53 690 291 | 0 | 53 690 291 | 10 321 811 | 0 | 10 321 811 | 2 730 444 | 0 | 2 730 444 | 61 281 658 | 0 | 61 281 658 |
70607 | 147 971 | 0 | 147 971 | 501 506 | 0 | 501 506 | 508 343 | 0 | 508 343 | 141 134 | 0 | 141 134 |
70608 | 31 785 504 | 0 | 31 785 504 | 5 199 368 | 0 | 5 199 368 | 0 | 0 | 0 | 36 984 872 | 0 | 36 984 872 |
70609 | 674 171 | 0 | 674 171 | 98 141 | 0 | 98 141 | 0 | 0 | 0 | 772 312 | 0 | 772 312 |
70610 | 282 003 | 0 | 282 003 | 859 | 0 | 859 | 0 | 0 | 0 | 282 862 | 0 | 282 862 |
70611 | 27 632 | 0 | 27 632 | 1 785 | 0 | 1 785 | 0 | 0 | 0 | 29 417 | 0 | 29 417 |
70614 | 511 683 | 0 | 511 683 | 1 746 929 | 0 | 1 746 929 | 1 606 580 | 0 | 1 606 580 | 652 032 | 0 | 652 032 |
70616 | 57 774 | 0 | 57 774 | 0 | 0 | 0 | 0 | 0 | 0 | 57 774 | 0 | 57 774 |
Итого по активу (баланс) | 296 204 185 | 52 916 795 | 349 120 980 | 2 056 062 473 | 321 112 570 | 2 377 175 043 | 2 052 981 746 | 313 769 358 | 2 366 751 104 | 299 284 912 | 60 260 007 | 359 544 919 |
Пассив | ||||||||||||
10207 | 3 004 363 | 0 | 3 004 363 | 0 | 0 | 0 | 0 | 0 | 0 | 3 004 363 | 0 | 3 004 363 |
10601 | 194 487 | 0 | 194 487 | 21 | 0 | 21 | 0 | 0 | 0 | 194 466 | 0 | 194 466 |
10602 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 |
10603 | 20 371 | 0 | 20 371 | 20 371 | 0 | 20 371 | 13 800 | 0 | 13 800 | 13 800 | 0 | 13 800 |
10701 | 450 654 | 0 | 450 654 | 0 | 0 | 0 | 0 | 0 | 0 | 450 654 | 0 | 450 654 |
10801 | 6 489 168 | 0 | 6 489 168 | 0 | 0 | 0 | 17 | 0 | 17 | 6 489 185 | 0 | 6 489 185 |
20309 | 0 | 737 688 | 737 688 | 0 | 1 728 667 | 1 728 667 | 0 | 1 200 370 | 1 200 370 | 0 | 209 391 | 209 391 |
30109 | 1 | 14 130 | 14 131 | 762 131 | 252 490 | 1 014 621 | 762 201 | 494 379 | 1 256 580 | 71 | 256 019 | 256 090 |
30220 | 0 | 0 | 0 | 56 109 | 0 | 56 109 | 57 061 | 0 | 57 061 | 952 | 0 | 952 |
30223 | 81 965 | 0 | 81 965 | 1 702 287 | 0 | 1 702 287 | 1 682 790 | 0 | 1 682 790 | 62 468 | 0 | 62 468 |
30226 | 206 | 0 | 206 | 21 | 0 | 21 | 33 | 0 | 33 | 218 | 0 | 218 |
30232 | 61 148 | 5 449 | 66 597 | 13 685 936 | 157 676 | 13 843 612 | 13 685 924 | 156 729 | 13 842 653 | 61 136 | 4 502 | 65 638 |
30236 | 0 | 0 | 0 | 0 | 9 692 | 9 692 | 0 | 9 692 | 9 692 | 0 | 0 | 0 |
30301 | 8 874 093 | 1 010 094 | 9 884 187 | 65 796 419 | 4 973 998 | 70 770 417 | 66 339 542 | 4 906 724 | 71 246 266 | 9 417 216 | 942 820 | 10 360 036 |
30305 | 6 921 343 | 200 247 | 7 121 590 | 17 767 822 | 359 845 | 18 127 667 | 18 853 444 | 694 304 | 19 547 748 | 8 006 965 | 534 706 | 8 541 671 |
30601 | 153 479 | 0 | 153 479 | 259 171 188 | 0 | 259 171 188 | 259 170 883 | 0 | 259 170 883 | 153 174 | 0 | 153 174 |
30606 | 76 | 0 | 76 | 0 | 0 | 0 | 3 | 0 | 3 | 79 | 0 | 79 |
31201 | 0 | 0 | 0 | 3 370 000 | 0 | 3 370 000 | 3 370 000 | 0 | 3 370 000 | 0 | 0 | 0 |
31203 | 0 | 0 | 0 | 0 | 0 | 0 | 250 000 | 0 | 250 000 | 250 000 | 0 | 250 000 |
31204 | 5 000 000 | 0 | 5 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 000 | 0 | 5 000 000 |
31205 | 3 450 000 | 0 | 3 450 000 | 2 870 000 | 0 | 2 870 000 | 1 990 000 | 0 | 1 990 000 | 2 570 000 | 0 | 2 570 000 |
31206 | 1 515 000 | 0 | 1 515 000 | 430 000 | 0 | 430 000 | 0 | 0 | 0 | 1 085 000 | 0 | 1 085 000 |
31302 | 50 000 | 0 | 50 000 | 1 882 000 | 0 | 1 882 000 | 1 832 000 | 0 | 1 832 000 | 0 | 0 | 0 |
31303 | 300 000 | 0 | 300 000 | 1 065 000 | 0 | 1 065 000 | 845 000 | 0 | 845 000 | 80 000 | 0 | 80 000 |
31304 | 145 000 | 0 | 145 000 | 145 000 | 0 | 145 000 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 |
31305 | 160 000 | 630 186 | 790 186 | 160 000 | 711 044 | 871 044 | 100 000 | 1 165 716 | 1 265 716 | 100 000 | 1 084 858 | 1 184 858 |
31307 | 140 000 | 0 | 140 000 | 44 500 | 0 | 44 500 | 125 000 | 0 | 125 000 | 220 500 | 0 | 220 500 |
31308 | 33 049 | 0 | 33 049 | 33 049 | 0 | 33 049 | 0 | 0 | 0 | 0 | 0 | 0 |
31309 | 1 513 598 | 0 | 1 513 598 | 162 545 | 0 | 162 545 | 0 | 0 | 0 | 1 351 053 | 0 | 1 351 053 |
31407 | 0 | 39 387 | 39 387 | 0 | 41 599 | 41 599 | 0 | 2 212 | 2 212 | 0 | 0 | 0 |
31408 | 0 | 340 444 | 340 444 | 0 | 66 770 | 66 770 | 0 | 36 240 | 36 240 | 0 | 309 914 | 309 914 |
31409 | 0 | 3 684 185 | 3 684 185 | 0 | 219 357 | 219 357 | 0 | 446 438 | 446 438 | 0 | 3 911 266 | 3 911 266 |
31502 | 267 800 | 0 | 267 800 | 49 241 917 | 0 | 49 241 917 | 48 974 117 | 0 | 48 974 117 | 0 | 0 | 0 |
31503 | 0 | 0 | 0 | 12 194 619 | 0 | 12 194 619 | 12 957 737 | 0 | 12 957 737 | 763 118 | 0 | 763 118 |
31504 | 0 | 0 | 0 | 612 416 | 0 | 612 416 | 1 192 055 | 0 | 1 192 055 | 579 639 | 0 | 579 639 |
32901 | 30 024 091 | 0 | 30 024 091 | 148 134 838 | 0 | 148 134 838 | 137 070 094 | 0 | 137 070 094 | 18 959 347 | 0 | 18 959 347 |
40116 | 112 | 0 | 112 | 8 949 | 0 | 8 949 | 9 017 | 0 | 9 017 | 180 | 0 | 180 |
40302 | 33 755 | 0 | 33 755 | 16 074 | 0 | 16 074 | 14 206 | 0 | 14 206 | 31 887 | 0 | 31 887 |
40501 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40502 | 33 390 | 0 | 33 390 | 144 481 | 549 | 145 030 | 167 276 | 549 | 167 825 | 56 185 | 0 | 56 185 |
40503 | 0 | 7 878 | 7 878 | 0 | 388 | 388 | 0 | 1 245 | 1 245 | 0 | 8 735 | 8 735 |
40602 | 12 253 | 0 | 12 253 | 75 075 | 0 | 75 075 | 73 266 | 0 | 73 266 | 10 444 | 0 | 10 444 |
40603 | 28 627 | 0 | 28 627 | 67 199 | 0 | 67 199 | 69 857 | 0 | 69 857 | 31 285 | 0 | 31 285 |
40701 | 145 008 | 3 | 145 011 | 303 937 | 0 | 303 937 | 302 740 | 0 | 302 740 | 143 811 | 3 | 143 814 |
40702 | 8 720 374 | 244 762 | 8 965 136 | 85 225 881 | 6 932 187 | 92 158 068 | 84 528 685 | 7 157 797 | 91 686 482 | 8 023 178 | 470 372 | 8 493 550 |
40703 | 619 304 | 358 | 619 662 | 1 028 872 | 757 | 1 029 629 | 986 176 | 1 130 | 987 306 | 576 608 | 731 | 577 339 |
40802 | 787 408 | 944 | 788 352 | 7 414 157 | 16 051 | 7 430 208 | 7 521 021 | 18 211 | 7 539 232 | 894 272 | 3 104 | 897 376 |
40804 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40807 | 8 267 | 24 440 | 32 707 | 3 405 476 | 6 608 273 | 10 013 749 | 3 404 624 | 6 754 659 | 10 159 283 | 7 415 | 170 826 | 178 241 |
40814 | 88 | 0 | 88 | 0 | 0 | 0 | 0 | 0 | 0 | 88 | 0 | 88 |
40817 | 3 928 817 | 93 444 | 4 022 261 | 21 746 432 | 474 321 | 22 220 753 | 22 130 054 | 480 072 | 22 610 126 | 4 312 439 | 99 195 | 4 411 634 |
40820 | 9 973 | 3 485 | 13 458 | 24 283 | 2 608 | 26 891 | 25 480 | 3 839 | 29 319 | 11 170 | 4 716 | 15 886 |
40821 | 105 670 | 0 | 105 670 | 1 075 625 | 0 | 1 075 625 | 1 082 036 | 0 | 1 082 036 | 112 081 | 0 | 112 081 |
40901 | 46 000 | 299 338 | 345 338 | 3 957 | 6 085 | 10 042 | 3 957 | 36 544 | 40 501 | 46 000 | 329 797 | 375 797 |
40902 | 1 344 | 554 153 | 555 497 | 1 344 | 21 951 | 23 295 | 0 | 77 209 | 77 209 | 0 | 609 411 | 609 411 |
40903 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40905 | 83 | 0 | 83 | 95 799 | 0 | 95 799 | 95 737 | 0 | 95 737 | 21 | 0 | 21 |
40906 | 52 449 | 0 | 52 449 | 1 835 114 | 0 | 1 835 114 | 1 844 327 | 0 | 1 844 327 | 61 662 | 0 | 61 662 |
40909 | 0 | 8 | 8 | 41 311 | 48 692 | 90 003 | 41 311 | 48 688 | 89 999 | 0 | 4 | 4 |
40910 | 0 | 0 | 0 | 9 455 | 8 381 | 17 836 | 9 455 | 8 381 | 17 836 | 0 | 0 | 0 |
40911 | 514 | 0 | 514 | 1 344 224 | 0 | 1 344 224 | 1 344 046 | 0 | 1 344 046 | 336 | 0 | 336 |
40912 | 0 | 59 | 59 | 39 326 | 72 809 | 112 135 | 39 332 | 72 750 | 112 082 | 6 | 0 | 6 |
40913 | 0 | 0 | 0 | 23 656 | 32 410 | 56 066 | 23 656 | 32 410 | 56 066 | 0 | 0 | 0 |
41302 | 0 | 0 | 0 | 0 | 0 | 0 | 185 000 | 0 | 185 000 | 185 000 | 0 | 185 000 |
41505 | 8 500 | 0 | 8 500 | 8 500 | 0 | 8 500 | 0 | 0 | 0 | 0 | 0 | 0 |
41506 | 92 000 | 0 | 92 000 | 0 | 0 | 0 | 8 500 | 0 | 8 500 | 100 500 | 0 | 100 500 |
41706 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
41804 | 5 300 | 0 | 5 300 | 0 | 0 | 0 | 200 | 0 | 200 | 5 500 | 0 | 5 500 |
41806 | 34 800 | 0 | 34 800 | 0 | 0 | 0 | 38 700 | 0 | 38 700 | 73 500 | 0 | 73 500 |
41905 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
41906 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 4 000 | 0 | 4 000 |
42002 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 2 500 | 0 | 2 500 | 2 500 | 0 | 2 500 |
42004 | 50 000 | 0 | 50 000 | 30 000 | 0 | 30 000 | 10 000 | 0 | 10 000 | 30 000 | 0 | 30 000 |
42005 | 554 305 | 0 | 554 305 | 13 000 | 0 | 13 000 | 27 995 | 0 | 27 995 | 569 300 | 0 | 569 300 |
42006 | 1 528 287 | 0 | 1 528 287 | 149 501 | 0 | 149 501 | 69 056 | 0 | 69 056 | 1 447 842 | 0 | 1 447 842 |
42007 | 1 300 | 0 | 1 300 | 0 | 0 | 0 | 0 | 0 | 0 | 1 300 | 0 | 1 300 |
42101 | 4 671 | 0 | 4 671 | 4 669 | 12 686 | 17 355 | 0 | 12 686 | 12 686 | 2 | 0 | 2 |
42102 | 452 030 | 0 | 452 030 | 1 975 400 | 555 | 1 975 955 | 1 944 170 | 97 025 | 2 041 195 | 420 800 | 96 470 | 517 270 |
42103 | 3 057 204 | 246 | 3 057 450 | 4 179 730 | 2 594 933 | 6 774 663 | 4 204 931 | 3 742 435 | 7 947 366 | 3 082 405 | 1 147 748 | 4 230 153 |
42104 | 633 872 | 51 690 | 685 562 | 231 388 | 11 519 | 242 907 | 101 831 | 10 291 | 112 122 | 504 315 | 50 462 | 554 777 |
42105 | 2 552 456 | 1 981 396 | 4 533 852 | 4 672 661 | 40 275 | 4 712 936 | 5 314 210 | 241 888 | 5 556 098 | 3 194 005 | 2 183 009 | 5 377 014 |
42106 | 9 881 172 | 741 497 | 10 622 669 | 2 991 088 | 28 223 | 3 019 311 | 4 076 509 | 96 067 | 4 172 576 | 10 966 593 | 809 341 | 11 775 934 |
42107 | 1 340 888 | 162 093 | 1 502 981 | 691 000 | 3 592 | 694 592 | 335 300 | 19 170 | 354 470 | 985 188 | 177 671 | 1 162 859 |
42201 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
42203 | 7 000 | 0 | 7 000 | 1 050 | 0 | 1 050 | 50 | 0 | 50 | 6 000 | 0 | 6 000 |
42204 | 12 900 | 0 | 12 900 | 0 | 0 | 0 | 700 | 0 | 700 | 13 600 | 0 | 13 600 |
42205 | 214 209 | 0 | 214 209 | 1 571 | 0 | 1 571 | 786 | 0 | 786 | 213 424 | 0 | 213 424 |
42206 | 793 673 | 1 343 | 795 016 | 180 564 | 31 | 180 595 | 186 964 | 156 | 187 120 | 800 073 | 1 468 | 801 541 |
42207 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42301 | 386 555 | 99 382 | 485 937 | 2 240 777 | 1 172 502 | 3 413 279 | 2 200 472 | 1 156 057 | 3 356 529 | 346 250 | 82 937 | 429 187 |
42305 | 10 300 094 | 1 273 516 | 11 573 610 | 2 936 786 | 611 043 | 3 547 829 | 2 729 040 | 416 708 | 3 145 748 | 10 092 348 | 1 079 181 | 11 171 529 |
42306 | 28 849 350 | 2 660 938 | 31 510 288 | 2 173 161 | 288 489 | 2 461 650 | 2 868 518 | 576 098 | 3 444 616 | 29 544 707 | 2 948 547 | 32 493 254 |
42307 | 38 547 121 | 2 764 279 | 41 311 400 | 5 879 660 | 620 382 | 6 500 042 | 6 371 951 | 998 194 | 7 370 145 | 39 039 412 | 3 142 091 | 42 181 503 |
42309 | 28 995 | 0 | 28 995 | 1 200 | 0 | 1 200 | 622 | 0 | 622 | 28 417 | 0 | 28 417 |
42505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 867 886 | 867 886 | 0 | 867 886 | 867 886 |
42506 | 0 | 286 417 | 286 417 | 0 | 288 678 | 288 678 | 0 | 67 352 | 67 352 | 0 | 65 091 | 65 091 |
42507 | 360 893 | 2 054 | 362 947 | 123 000 | 168 | 123 168 | 72 000 | 12 248 | 84 248 | 309 893 | 14 134 | 324 027 |
42601 | 658 | 699 | 1 357 | 1 671 | 2 386 | 4 057 | 1 719 | 2 458 | 4 177 | 706 | 771 | 1 477 |
42605 | 22 127 | 1 358 | 23 485 | 6 624 | 27 | 6 651 | 3 732 | 169 | 3 901 | 19 235 | 1 500 | 20 735 |
42606 | 25 620 | 5 779 | 31 399 | 5 470 | 155 | 5 625 | 10 575 | 739 | 11 314 | 30 725 | 6 363 | 37 088 |
42607 | 42 845 | 8 174 | 51 019 | 8 154 | 498 | 8 652 | 7 625 | 2 205 | 9 830 | 42 316 | 9 881 | 52 197 |
43802 | 0 | 0 | 0 | 471 153 | 0 | 471 153 | 471 153 | 0 | 471 153 | 0 | 0 | 0 |
43803 | 8 312 460 | 0 | 8 312 460 | 8 312 460 | 0 | 8 312 460 | 9 729 775 | 0 | 9 729 775 | 9 729 775 | 0 | 9 729 775 |
43804 | 1 692 521 | 0 | 1 692 521 | 1 692 521 | 0 | 1 692 521 | 2 683 413 | 0 | 2 683 413 | 2 683 413 | 0 | 2 683 413 |
43807 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
44005 | 0 | 7 657 562 | 7 657 562 | 0 | 155 653 | 155 653 | 0 | 934 832 | 934 832 | 0 | 8 436 741 | 8 436 741 |
44007 | 0 | 7 404 681 | 7 404 681 | 0 | 150 513 | 150 513 | 0 | 903 960 | 903 960 | 0 | 8 158 128 | 8 158 128 |
45215 | 508 257 | 0 | 508 257 | 212 895 | 0 | 212 895 | 153 960 | 0 | 153 960 | 449 322 | 0 | 449 322 |
45415 | 342 106 | 0 | 342 106 | 106 384 | 0 | 106 384 | 96 953 | 0 | 96 953 | 332 675 | 0 | 332 675 |
45515 | 7 504 684 | 0 | 7 504 684 | 3 695 963 | 0 | 3 695 963 | 4 415 393 | 0 | 4 415 393 | 8 224 114 | 0 | 8 224 114 |
45615 | 122 254 | 0 | 122 254 | 102 250 | 0 | 102 250 | 122 061 | 0 | 122 061 | 142 065 | 0 | 142 065 |
45818 | 2 450 464 | 0 | 2 450 464 | 692 134 | 0 | 692 134 | 889 122 | 0 | 889 122 | 2 647 452 | 0 | 2 647 452 |
45918 | 1 207 352 | 0 | 1 207 352 | 1 086 812 | 0 | 1 086 812 | 1 228 165 | 0 | 1 228 165 | 1 348 705 | 0 | 1 348 705 |
47108 | 878 | 0 | 878 | 16 | 0 | 16 | 53 387 | 0 | 53 387 | 54 249 | 0 | 54 249 |
47403 | 0 | 0 | 0 | 482 503 803 | 0 | 482 503 803 | 482 503 803 | 0 | 482 503 803 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 552 584 | 551 258 | 1 103 842 | 552 584 | 551 258 | 1 103 842 | 0 | 0 | 0 |
47407 | 10 699 | 0 | 10 699 | 220 041 725 | 270 315 019 | 490 356 744 | 220 038 489 | 270 315 019 | 490 353 508 | 7 463 | 0 | 7 463 |
47411 | 418 771 | 12 134 | 430 905 | 390 702 | 9 451 | 400 153 | 401 181 | 11 185 | 412 366 | 429 250 | 13 868 | 443 118 |
47416 | 28 450 | 362 | 28 812 | 458 766 | 4 484 | 463 250 | 455 268 | 4 547 | 459 815 | 24 952 | 425 | 25 377 |
47422 | 95 828 | 271 863 | 367 691 | 1 382 665 | 721 453 | 2 104 118 | 1 363 314 | 719 712 | 2 083 026 | 76 477 | 270 122 | 346 599 |
47425 | 616 258 | 0 | 616 258 | 260 235 | 0 | 260 235 | 293 451 | 0 | 293 451 | 649 474 | 0 | 649 474 |
47426 | 303 953 | 365 432 | 669 385 | 646 684 | 70 073 | 716 757 | 574 488 | 195 124 | 769 612 | 231 757 | 490 483 | 722 240 |
47702 | 335 | 0 | 335 | 11 | 0 | 11 | 0 | 0 | 0 | 324 | 0 | 324 |
47804 | 108 389 | 0 | 108 389 | 146 762 | 0 | 146 762 | 206 405 | 0 | 206 405 | 168 032 | 0 | 168 032 |
50120 | 124 734 | 0 | 124 734 | 286 034 | 0 | 286 034 | 269 353 | 0 | 269 353 | 108 053 | 0 | 108 053 |
50219 | 2 215 | 0 | 2 215 | 4 445 | 0 | 4 445 | 4 461 | 0 | 4 461 | 2 231 | 0 | 2 231 |
50220 | 8 832 | 0 | 8 832 | 79 268 | 0 | 79 268 | 80 496 | 0 | 80 496 | 10 060 | 0 | 10 060 |
50319 | 29 113 | 0 | 29 113 | 35 103 | 0 | 35 103 | 38 803 | 0 | 38 803 | 32 813 | 0 | 32 813 |
50408 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
50719 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
51410 | 4 629 | 0 | 4 629 | 0 | 0 | 0 | 0 | 0 | 0 | 4 629 | 0 | 4 629 |
52005 | 2 889 183 | 0 | 2 889 183 | 1 093 392 | 0 | 1 093 392 | 480 976 | 0 | 480 976 | 2 276 767 | 0 | 2 276 767 |
52006 | 2 000 000 | 0 | 2 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 000 | 0 | 2 000 000 |
52203 | 28 710 | 0 | 28 710 | 8 845 | 0 | 8 845 | 10 089 | 0 | 10 089 | 29 954 | 0 | 29 954 |
52204 | 0 | 0 | 0 | 0 | 0 | 0 | 2 615 | 0 | 2 615 | 2 615 | 0 | 2 615 |
52205 | 73 851 | 0 | 73 851 | 11 585 | 0 | 11 585 | 107 622 | 0 | 107 622 | 169 888 | 0 | 169 888 |
52301 | 3 550 | 1 182 | 4 732 | 31 390 | 24 | 31 414 | 29 867 | 144 | 30 011 | 2 027 | 1 302 | 3 329 |
52302 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 60 000 | 0 | 60 000 | 30 000 | 0 | 30 000 |
52303 | 331 646 | 2 790 | 334 436 | 137 372 | 739 769 | 877 141 | 180 214 | 736 979 | 917 193 | 374 488 | 0 | 374 488 |
52304 | 830 888 | 371 459 | 1 202 347 | 329 687 | 419 331 | 749 018 | 635 718 | 136 009 | 771 727 | 1 136 919 | 88 137 | 1 225 056 |
52305 | 3 814 031 | 0 | 3 814 031 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 3 804 031 | 0 | 3 804 031 |
52306 | 4 045 888 | 0 | 4 045 888 | 782 860 | 167 | 783 027 | 851 357 | 9 253 | 860 610 | 4 114 385 | 9 086 | 4 123 471 |
52307 | 3 000 000 | 0 | 3 000 000 | 3 000 000 | 0 | 3 000 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52401 | 0 | 0 | 0 | 1 093 392 | 0 | 1 093 392 | 1 093 392 | 0 | 1 093 392 | 0 | 0 | 0 |
52402 | 0 | 0 | 0 | 2 241 | 0 | 2 241 | 2 241 | 0 | 2 241 | 0 | 0 | 0 |
52406 | 138 574 | 512 | 139 086 | 4 195 459 | 1 155 587 | 5 351 046 | 4 164 241 | 1 155 639 | 5 319 880 | 107 356 | 564 | 107 920 |
52407 | 26 | 0 | 26 | 117 206 | 0 | 117 206 | 117 180 | 0 | 117 180 | 0 | 0 | 0 |
52501 | 116 922 | 56 | 116 978 | 140 270 | 727 | 140 997 | 63 507 | 671 | 64 178 | 40 159 | 0 | 40 159 |
52602 | 66 350 | 0 | 66 350 | 340 351 | 0 | 340 351 | 364 568 | 0 | 364 568 | 90 567 | 0 | 90 567 |
60301 | 279 750 | 0 | 279 750 | 229 713 | 0 | 229 713 | 115 726 | 0 | 115 726 | 165 763 | 0 | 165 763 |
60305 | 44 211 | 0 | 44 211 | 308 912 | 0 | 308 912 | 264 976 | 0 | 264 976 | 275 | 0 | 275 |
60307 | 0 | 0 | 0 | 206 | 0 | 206 | 206 | 0 | 206 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 12 874 | 0 | 12 874 | 19 167 | 0 | 19 167 | 6 293 | 0 | 6 293 |
60311 | 2 220 | 0 | 2 220 | 18 587 | 0 | 18 587 | 18 744 | 0 | 18 744 | 2 377 | 0 | 2 377 |
60320 | 3 690 | 0 | 3 690 | 0 | 0 | 0 | 0 | 0 | 0 | 3 690 | 0 | 3 690 |
60322 | 5 043 | 0 | 5 043 | 111 041 | 0 | 111 041 | 113 456 | 0 | 113 456 | 7 458 | 0 | 7 458 |
60324 | 220 297 | 0 | 220 297 | 2 501 | 0 | 2 501 | 21 914 | 0 | 21 914 | 239 710 | 0 | 239 710 |
60601 | 1 125 642 | 0 | 1 125 642 | 42 689 | 0 | 42 689 | 34 009 | 0 | 34 009 | 1 116 962 | 0 | 1 116 962 |
60903 | 1 607 | 0 | 1 607 | 0 | 0 | 0 | 89 | 0 | 89 | 1 696 | 0 | 1 696 |
61012 | 83 451 | 0 | 83 451 | 0 | 0 | 0 | 0 | 0 | 0 | 83 451 | 0 | 83 451 |
61304 | 76 086 | 0 | 76 086 | 2 869 | 0 | 2 869 | 643 | 0 | 643 | 73 860 | 0 | 73 860 |
61701 | 238 187 | 0 | 238 187 | 5 | 0 | 5 | 0 | 0 | 0 | 238 182 | 0 | 238 182 |
70601 | 52 053 991 | 0 | 52 053 991 | 1 240 858 | 0 | 1 240 858 | 7 115 076 | 0 | 7 115 076 | 57 928 209 | 0 | 57 928 209 |
70602 | 59 421 | 0 | 59 421 | 349 829 | 0 | 349 829 | 360 372 | 0 | 360 372 | 69 964 | 0 | 69 964 |
70603 | 34 184 942 | 0 | 34 184 942 | 0 | 0 | 0 | 7 236 953 | 0 | 7 236 953 | 41 421 895 | 0 | 41 421 895 |
70604 | 615 444 | 0 | 615 444 | 0 | 0 | 0 | 59 548 | 0 | 59 548 | 674 992 | 0 | 674 992 |
70605 | 282 344 | 0 | 282 344 | 0 | 0 | 0 | 834 | 0 | 834 | 283 178 | 0 | 283 178 |
70613 | 199 058 | 0 | 199 058 | 1 554 794 | 0 | 1 554 794 | 1 545 088 | 0 | 1 545 088 | 189 352 | 0 | 189 352 |
Итого по пассиву (баланс) | 315 101 404 | 34 019 576 | 349 120 980 | 1 470 135 744 | 302 716 251 | 1 772 851 995 | 1 475 475 482 | 307 800 452 | 1 783 275 934 | 320 441 142 | 39 103 777 | 359 544 919 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 10 463 | 0 | 10 463 | 366 | 0 | 366 | 962 | 0 | 962 | 9 867 | 0 | 9 867 |
80601 | 0 | 0 | 0 | 11 819 | 0 | 11 819 | 11 819 | 0 | 11 819 | 0 | 0 | 0 |
80801 | 931 | 0 | 931 | 11 856 | 0 | 11 856 | 11 967 | 0 | 11 967 | 820 | 0 | 820 |
80901 | 0 | 0 | 0 | 305 | 0 | 305 | 305 | 0 | 305 | 0 | 0 | 0 |
81001 | 2 178 | 0 | 2 178 | 246 | 0 | 246 | 350 | 0 | 350 | 2 074 | 0 | 2 074 |
Итого по активу (баланс) | 13 572 | 0 | 13 572 | 24 592 | 0 | 24 592 | 25 403 | 0 | 25 403 | 12 761 | 0 | 12 761 |
Пассив | ||||||||||||
85101 | 11 691 | 0 | 11 691 | 534 | 0 | 534 | 0 | 0 | 0 | 11 157 | 0 | 11 157 |
85201 | 442 | 0 | 442 | 2 207 | 0 | 2 207 | 2 206 | 0 | 2 206 | 441 | 0 | 441 |
85401 | 0 | 0 | 0 | 358 | 0 | 358 | 358 | 0 | 358 | 0 | 0 | 0 |
85501 | 1 439 | 0 | 1 439 | 389 | 0 | 389 | 113 | 0 | 113 | 1 163 | 0 | 1 163 |
Итого по пассиву (баланс) | 13 572 | 0 | 13 572 | 3 488 | 0 | 3 488 | 2 677 | 0 | 2 677 | 12 761 | 0 | 12 761 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 10 | 0 | 10 | 0 | 0 | 0 | 1 | 0 | 1 | 9 | 0 | 9 |
90703 | 2 114 363 | 0 | 2 114 363 | 1 095 633 | 0 | 1 095 633 | 481 841 | 0 | 481 841 | 2 728 155 | 0 | 2 728 155 |
90704 | 0 | 0 | 0 | 4 352 527 | 1 154 844 | 5 507 371 | 4 352 527 | 1 154 844 | 5 507 371 | 0 | 0 | 0 |
90803 | 7 119 278 | 85 630 | 7 204 908 | 973 008 | 19 707 | 992 715 | 3 814 331 | 1 908 | 3 816 239 | 4 277 955 | 103 429 | 4 381 384 |
90901 | 2 560 295 | 133 | 2 560 428 | 454 575 | 16 | 454 591 | 314 818 | 3 | 314 821 | 2 700 052 | 146 | 2 700 198 |
90902 | 5 558 082 | 27 566 | 5 585 648 | 576 466 | 3 369 | 579 835 | 760 944 | 561 | 761 505 | 5 373 604 | 30 374 | 5 403 978 |
90909 | 14 718 | 1 | 14 719 | 0 | 0 | 0 | 0 | 0 | 0 | 14 718 | 1 | 14 719 |
91202 | 730 | 0 | 730 | 327 | 0 | 327 | 359 | 0 | 359 | 698 | 0 | 698 |
91203 | 128 | 0 | 128 | 500 | 0 | 500 | 485 | 0 | 485 | 143 | 0 | 143 |
91207 | 6 | 0 | 6 | 1 | 0 | 1 | 2 | 0 | 2 | 5 | 0 | 5 |
91411 | 0 | 0 | 0 | 4 434 410 | 0 | 4 434 410 | 4 434 410 | 0 | 4 434 410 | 0 | 0 | 0 |
91412 | 16 015 593 | 555 015 | 16 570 608 | 3 750 944 | 67 756 | 3 818 700 | 6 162 102 | 11 281 | 6 173 383 | 13 604 435 | 611 490 | 14 215 925 |
91414 | 126 123 094 | 8 568 118 | 134 691 212 | 2 508 698 | 2 941 880 | 5 450 578 | 7 322 308 | 320 000 | 7 642 308 | 121 309 484 | 11 189 998 | 132 499 482 |
91416 | 126 492 | 0 | 126 492 | 79 501 | 0 | 79 501 | 125 000 | 0 | 125 000 | 80 993 | 0 | 80 993 |
91418 | 1 122 886 | 0 | 1 122 886 | 254 261 | 0 | 254 261 | 52 844 | 0 | 52 844 | 1 324 303 | 0 | 1 324 303 |
91501 | 761 724 | 0 | 761 724 | 1 859 | 0 | 1 859 | 2 203 | 0 | 2 203 | 761 380 | 0 | 761 380 |
91502 | 1 237 | 0 | 1 237 | 0 | 0 | 0 | 0 | 0 | 0 | 1 237 | 0 | 1 237 |
91506 | 106 409 | 0 | 106 409 | 0 | 0 | 0 | 0 | 0 | 0 | 106 409 | 0 | 106 409 |
91604 | 1 794 591 | 42 863 | 1 837 454 | 398 451 | 6 888 | 405 339 | 96 950 | 1 379 | 98 329 | 2 096 092 | 48 372 | 2 144 464 |
91704 | 123 013 | 0 | 123 013 | 0 | 0 | 0 | 201 | 0 | 201 | 122 812 | 0 | 122 812 |
91802 | 159 612 | 0 | 159 612 | 0 | 0 | 0 | 1 807 | 0 | 1 807 | 157 805 | 0 | 157 805 |
91803 | 54 818 | 0 | 54 818 | 0 | 0 | 0 | 119 | 0 | 119 | 54 699 | 0 | 54 699 |
99998 | 77 204 302 | 0 | 77 204 302 | 10 757 642 | 0 | 10 757 642 | 12 497 107 | 0 | 12 497 107 | 75 464 837 | 0 | 75 464 837 |
Итого по активу (баланс) | 240 961 381 | 9 279 326 | 250 240 707 | 29 638 803 | 4 194 460 | 33 833 263 | 40 420 359 | 1 489 976 | 41 910 335 | 230 179 825 | 11 983 810 | 242 163 635 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 68 346 | 0 | 68 346 | 68 346 | 0 | 68 346 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 5 162 | 0 | 5 162 | 5 162 | 0 | 5 162 | 0 | 0 | 0 |
91311 | 13 737 472 | 7 697 796 | 21 435 268 | 3 601 200 | 156 627 | 3 757 827 | 719 999 | 948 378 | 1 668 377 | 10 856 271 | 8 489 547 | 19 345 818 |
91312 | 33 562 902 | 4 891 662 | 38 454 564 | 3 413 985 | 173 036 | 3 587 021 | 2 894 467 | 701 856 | 3 596 323 | 33 043 384 | 5 420 482 | 38 463 866 |
91314 | 0 | 0 | 0 | 503 324 | 0 | 503 324 | 503 324 | 0 | 503 324 | 0 | 0 | 0 |
91315 | 3 012 097 | 1 758 250 | 4 770 347 | 104 835 | 528 862 | 633 697 | 311 102 | 728 068 | 1 039 170 | 3 218 364 | 1 957 456 | 5 175 820 |
91316 | 716 719 | 316 628 | 1 033 347 | 611 436 | 126 286 | 737 722 | 628 110 | 182 708 | 810 818 | 733 393 | 373 050 | 1 106 443 |
91317 | 3 856 889 | 7 136 | 3 864 025 | 3 040 308 | 134 853 | 3 175 161 | 2 812 521 | 251 091 | 3 063 612 | 3 629 102 | 123 374 | 3 752 476 |
91319 | 5 618 910 | 0 | 5 618 910 | 71 412 | 0 | 71 412 | 54 855 | 0 | 54 855 | 5 602 353 | 0 | 5 602 353 |
91507 | 2 027 734 | 0 | 2 027 734 | 12 116 | 0 | 12 116 | 2 336 | 0 | 2 336 | 2 017 954 | 0 | 2 017 954 |
91508 | 107 | 0 | 107 | 0 | 0 | 0 | 0 | 0 | 0 | 107 | 0 | 107 |
99999 | 173 036 405 | 0 | 173 036 405 | 28 224 658 | 0 | 28 224 658 | 21 887 051 | 0 | 21 887 051 | 166 698 798 | 0 | 166 698 798 |
Итого по пассиву (баланс) | 235 569 235 | 14 671 472 | 250 240 707 | 39 656 782 | 1 119 664 | 40 776 446 | 29 887 273 | 2 812 101 | 32 699 374 | 225 799 726 | 16 363 909 | 242 163 635 |
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 | ||||||||||||
93301 | 0 | 0 | 0 | 1 157 175 | 3 592 447 | 4 749 622 | 1 157 175 | 3 592 447 | 4 749 622 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 1 157 175 | 3 580 777 | 4 737 952 | 1 157 175 | 3 580 777 | 4 737 952 | 0 | 0 | 0 |
93303 | 1 157 175 | 2 192 692 | 3 349 867 | 1 253 047 | 2 569 425 | 3 822 472 | 1 157 175 | 2 363 675 | 3 520 850 | 1 253 047 | 2 398 442 | 3 651 489 |
93304 | 0 | 0 | 0 | 1 253 048 | 2 278 541 | 3 531 589 | 1 253 048 | 2 278 541 | 3 531 589 | 0 | 0 | 0 |
93306 | 0 | 0 | 0 | 0 | 965 154 | 965 154 | 0 | 965 154 | 965 154 | 0 | 0 | 0 |
93307 | 0 | 0 | 0 | 0 | 948 655 | 948 655 | 0 | 948 655 | 948 655 | 0 | 0 | 0 |
93308 | 0 | 0 | 0 | 0 | 936 258 | 936 258 | 0 | 555 973 | 555 973 | 0 | 380 285 | 380 285 |
93309 | 8 026 980 | 85 135 | 8 112 115 | 44 626 515 | 0 | 44 626 515 | 39 509 355 | 85 135 | 39 594 490 | 13 144 140 | 0 | 13 144 140 |
93310 | 0 | 0 | 0 | 22 946 685 | 0 | 22 946 685 | 22 946 685 | 0 | 22 946 685 | 0 | 0 | 0 |
93401 | 0 | 0 | 0 | 0 | 469 508 | 469 508 | 0 | 469 508 | 469 508 | 0 | 0 | 0 |
93402 | 0 | 0 | 0 | 0 | 469 545 | 469 545 | 0 | 469 545 | 469 545 | 0 | 0 | 0 |
93403 | 0 | 16 279 | 16 279 | 0 | 976 263 | 976 263 | 0 | 466 297 | 466 297 | 0 | 526 245 | 526 245 |
93404 | 0 | 178 130 | 178 130 | 0 | 8 116 | 8 116 | 0 | 180 876 | 180 876 | 0 | 5 370 | 5 370 |
93406 | 0 | 0 | 0 | 0 | 1 190 041 | 1 190 041 | 0 | 1 190 041 | 1 190 041 | 0 | 0 | 0 |
93407 | 0 | 0 | 0 | 0 | 1 188 294 | 1 188 294 | 0 | 1 188 294 | 1 188 294 | 0 | 0 | 0 |
93408 | 0 | 413 527 | 413 527 | 0 | 780 459 | 780 459 | 0 | 1 180 872 | 1 180 872 | 0 | 13 114 | 13 114 |
93409 | 0 | 182 153 | 182 153 | 0 | 0 | 0 | 0 | 182 153 | 182 153 | 0 | 0 | 0 |
93411 | 0 | 2 216 787 | 2 216 787 | 0 | 422 233 | 422 233 | 0 | 904 167 | 904 167 | 0 | 1 734 853 | 1 734 853 |
93611 | 122 883 | 0 | 122 883 | 132 393 | 0 | 132 393 | 123 568 | 0 | 123 568 | 131 708 | 0 | 131 708 |
93612 | 0 | 976 028 | 976 028 | 0 | 1 018 840 | 1 018 840 | 0 | 19 839 | 19 839 | 0 | 1 975 029 | 1 975 029 |
93709 | 0 | 0 | 0 | 0 | 33 692 | 33 692 | 0 | 33 692 | 33 692 | 0 | 0 | 0 |
93712 | 0 | 0 | 0 | 0 | 233 937 | 233 937 | 0 | 233 937 | 233 937 | 0 | 0 | 0 |
93901 | 9 764 382 | 4 001 805 | 13 766 187 | 191 408 876 | 65 560 341 | 256 969 217 | 194 536 292 | 64 440 085 | 258 976 377 | 6 636 966 | 5 122 061 | 11 759 027 |
93902 | 0 | 0 | 0 | 0 | 497 538 | 497 538 | 0 | 497 538 | 497 538 | 0 | 0 | 0 |
94001 | 0 | 0 | 0 | 0 | 31 807 | 31 807 | 0 | 31 807 | 31 807 | 0 | 0 | 0 |
94002 | 0 | 0 | 0 | 0 | 262 787 | 262 787 | 0 | 262 787 | 262 787 | 0 | 0 | 0 |
99996 | 29 225 723 | 0 | 29 225 723 | 313 068 166 | 0 | 313 068 166 | 308 787 166 | 0 | 308 787 166 | 33 506 723 | 0 | 33 506 723 |
Итого по активу (баланс) | 48 297 143 | 10 262 536 | 58 559 679 | 577 003 080 | 88 014 658 | 665 017 738 | 570 627 639 | 86 121 795 | 656 749 434 | 54 672 584 | 12 155 399 | 66 827 983 |
Пассив | ||||||||||||
96301 | 0 | 0 | 0 | 0 | 5 236 716 | 5 236 716 | 0 | 5 236 716 | 5 236 716 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 0 | 5 243 912 | 5 243 912 | 0 | 5 243 912 | 5 243 912 | 0 | 0 | 0 |
96303 | 0 | 3 429 888 | 3 429 888 | 0 | 3 998 114 | 3 998 114 | 0 | 4 836 115 | 4 836 115 | 0 | 4 267 889 | 4 267 889 |
96304 | 8 314 | 169 359 | 177 673 | 11 319 | 3 707 693 | 3 719 012 | 8 002 | 3 538 334 | 3 546 336 | 4 997 | 0 | 4 997 |
96306 | 0 | 0 | 0 | 0 | 1 206 391 | 1 206 391 | 0 | 1 206 391 | 1 206 391 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 0 | 1 191 129 | 1 191 129 | 0 | 1 191 129 | 1 191 129 | 0 | 0 | 0 |
96308 | 0 | 415 404 | 415 404 | 0 | 1 171 714 | 1 171 714 | 0 | 769 126 | 769 126 | 0 | 12 816 | 12 816 |
96309 | 0 | 8 059 739 | 8 059 739 | 0 | 39 807 573 | 39 807 573 | 0 | 44 766 124 | 44 766 124 | 0 | 13 018 290 | 13 018 290 |
96310 | 0 | 0 | 0 | 0 | 22 513 005 | 22 513 005 | 0 | 22 513 005 | 22 513 005 | 0 | 0 | 0 |
96311 | 2 339 072 | 0 | 2 339 072 | 1 029 784 | 0 | 1 029 784 | 551 862 | 0 | 551 862 | 1 861 150 | 0 | 1 861 150 |
96312 | 0 | 963 343 | 963 343 | 0 | 312 658 | 312 658 | 0 | 1 297 413 | 1 297 413 | 0 | 1 948 098 | 1 948 098 |
96401 | 0 | 0 | 0 | 0 | 104 215 | 104 215 | 0 | 104 215 | 104 215 | 0 | 0 | 0 |
96402 | 0 | 0 | 0 | 0 | 104 312 | 104 312 | 0 | 104 312 | 104 312 | 0 | 0 | 0 |
96403 | 0 | 0 | 0 | 0 | 96 902 | 96 902 | 0 | 96 902 | 96 902 | 0 | 0 | 0 |
96406 | 0 | 0 | 0 | 0 | 957 213 | 957 213 | 0 | 957 213 | 957 213 | 0 | 0 | 0 |
96407 | 0 | 0 | 0 | 0 | 950 413 | 950 413 | 0 | 950 413 | 950 413 | 0 | 0 | 0 |
96408 | 0 | 0 | 0 | 0 | 561 795 | 561 795 | 0 | 942 232 | 942 232 | 0 | 380 437 | 380 437 |
96409 | 0 | 85 674 | 85 674 | 0 | 85 674 | 85 674 | 0 | 0 | 0 | 0 | 0 | 0 |
96901 | 0 | 13 754 929 | 13 754 929 | 4 309 722 | 254 915 569 | 259 225 291 | 4 460 974 | 253 022 434 | 257 483 408 | 151 252 | 11 861 794 | 12 013 046 |
96902 | 0 | 0 | 0 | 0 | 262 506 | 262 506 | 0 | 262 506 | 262 506 | 0 | 0 | 0 |
97001 | 0 | 0 | 0 | 0 | 223 778 | 223 778 | 0 | 223 778 | 223 778 | 0 | 0 | 0 |
97002 | 0 | 0 | 0 | 0 | 495 615 | 495 615 | 0 | 495 615 | 495 615 | 0 | 0 | 0 |
99997 | 29 333 957 | 0 | 29 333 957 | 308 091 277 | 0 | 308 091 277 | 312 078 580 | 0 | 312 078 580 | 33 321 260 | 0 | 33 321 260 |
Итого по пассиву (баланс) | 31 681 343 | 26 878 336 | 58 559 679 | 313 442 102 | 343 146 897 | 656 588 999 | 317 099 418 | 347 757 885 | 664 857 303 | 35 338 659 | 31 489 324 | 66 827 983 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 2 667 615 589,0000 | 0 | 0 | 635 748 990,0000 | 0 | 0 | 693 502 210,0000 | 0 | 0 | 2 609 862 369,0000 |
98020 | 0 | 0 | 2,0000 | 0 | 0 | 5,0000 | 0 | 0 | 5,0000 | 0 | 0 | 2,0000 |
Итого по активу (баланс) | 0 | 0 | 2 667 615 591,0000 | 0 | 0 | 635 748 995,0000 | 0 | 0 | 693 502 215,0000 | 0 | 0 | 2 609 862 371,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 1 436 187 091,0000 | 0 | 0 | 422 135 919,0000 | 0 | 0 | 363 719 413,0000 | 0 | 0 | 1 377 770 585,0000 |
98050 | 0 | 0 | 224 823,0000 | 0 | 0 | 258 063 791,0000 | 0 | 0 | 258 366 397,0000 | 0 | 0 | 527 429,0000 |
98055 | 0 | 0 | 28 579 860,0000 | 0 | 0 | 446 736,0000 | 0 | 0 | 195 000,0000 | 0 | 0 | 28 328 124,0000 |
98070 | 0 | 0 | 1 200 513 000,0000 | 0 | 0 | 12 374 793,0000 | 0 | 0 | 12 374 793,0000 | 0 | 0 | 1 200 513 000,0000 |
98090 | 0 | 0 | 2 110 817,0000 | 0 | 0 | 480 976,0000 | 0 | 0 | 1 093 392,0000 | 0 | 0 | 2 723 233,0000 |
Итого по пассиву (баланс) | 0 | 0 | 2 667 615 591,0000 | 0 | 0 | 693 502 215,0000 | 0 | 0 | 635 748 995,0000 | 0 | 0 | 2 609 862 371,0000 |
Страница была полезной?