Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2015 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 | 11 265 | 0 | 11 265 | 8 858 | 0 | 8 858 | 6 019 | 0 | 6 019 | 14 104 | 0 | 14 104 |
10610 | 10 126 | 0 | 10 126 | 27 320 | 0 | 27 320 | 0 | 0 | 0 | 37 446 | 0 | 37 446 |
20202 | 1 299 922 | 987 439 | 2 287 361 | 30 470 742 | 3 823 007 | 34 293 749 | 30 339 735 | 3 326 295 | 33 666 030 | 1 430 929 | 1 484 151 | 2 915 080 |
20208 | 1 927 280 | 0 | 1 927 280 | 8 571 222 | 0 | 8 571 222 | 8 662 374 | 0 | 8 662 374 | 1 836 128 | 0 | 1 836 128 |
20209 | 263 948 | 9 552 | 273 500 | 17 617 071 | 912 113 | 18 529 184 | 17 706 873 | 912 740 | 18 619 613 | 174 146 | 8 925 | 183 071 |
20302 | 0 | 58 810 | 58 810 | 0 | 145 617 | 145 617 | 0 | 162 312 | 162 312 | 0 | 42 115 | 42 115 |
20303 | 0 | 18 719 | 18 719 | 0 | 39 469 | 39 469 | 0 | 57 463 | 57 463 | 0 | 725 | 725 |
30102 | 6 606 746 | 0 | 6 606 746 | 143 345 140 | 0 | 143 345 140 | 143 892 873 | 0 | 143 892 873 | 6 059 013 | 0 | 6 059 013 |
30110 | 308 965 | 55 861 | 364 826 | 17 392 125 | 451 892 | 17 844 017 | 17 019 711 | 442 161 | 17 461 872 | 681 379 | 65 592 | 746 971 |
30114 | 0 | 397 287 | 397 287 | 0 | 41 000 963 | 41 000 963 | 0 | 40 941 075 | 40 941 075 | 0 | 457 175 | 457 175 |
30119 | 0 | 0 | 0 | 0 | 898 166 | 898 166 | 0 | 898 166 | 898 166 | 0 | 0 | 0 |
30202 | 1 511 687 | 0 | 1 511 687 | 94 409 | 0 | 94 409 | 0 | 0 | 0 | 1 606 096 | 0 | 1 606 096 |
30204 | 452 353 | 0 | 452 353 | 70 098 | 0 | 70 098 | 0 | 0 | 0 | 522 451 | 0 | 522 451 |
30210 | 46 729 | 0 | 46 729 | 1 272 709 | 0 | 1 272 709 | 1 298 198 | 0 | 1 298 198 | 21 240 | 0 | 21 240 |
30215 | 0 | 2 950 | 2 950 | 0 | 719 | 719 | 0 | 345 | 345 | 0 | 3 324 | 3 324 |
30221 | 1 500 | 0 | 1 500 | 87 149 | 208 | 87 357 | 80 179 | 208 | 80 387 | 8 470 | 0 | 8 470 |
30233 | 126 870 | 66 | 126 936 | 2 737 559 | 48 942 | 2 786 501 | 2 696 728 | 48 165 | 2 744 893 | 167 701 | 843 | 168 544 |
30302 | 6 990 620 | 620 278 | 7 610 898 | 71 358 394 | 4 704 466 | 76 062 860 | 72 279 023 | 4 670 461 | 76 949 484 | 6 069 991 | 654 283 | 6 724 274 |
30306 | 10 623 337 | 741 212 | 11 364 549 | 16 958 051 | 1 402 978 | 18 361 029 | 17 662 198 | 1 374 376 | 19 036 574 | 9 919 190 | 769 814 | 10 689 004 |
30413 | 19 877 | 0 | 19 877 | 35 947 211 | 14 676 378 | 50 623 589 | 35 966 710 | 14 676 378 | 50 643 088 | 378 | 0 | 378 |
30424 | 168 606 | 58 991 | 227 597 | 501 891 496 | 22 560 087 | 524 451 583 | 501 889 006 | 22 616 386 | 524 505 392 | 171 096 | 2 692 | 173 788 |
30425 | 24 000 | 0 | 24 000 | 0 | 0 | 0 | 0 | 0 | 0 | 24 000 | 0 | 24 000 |
30602 | 0 | 21 001 | 21 001 | 0 | 22 591 | 22 591 | 0 | 37 536 | 37 536 | 0 | 6 056 | 6 056 |
32105 | 0 | 0 | 0 | 0 | 878 205 | 878 205 | 0 | 80 470 | 80 470 | 0 | 797 735 | 797 735 |
32107 | 0 | 11 300 338 | 11 300 338 | 0 | 2 796 460 | 2 796 460 | 0 | 2 090 712 | 2 090 712 | 0 | 12 006 086 | 12 006 086 |
32110 | 0 | 12 | 12 | 0 | 3 | 3 | 0 | 2 | 2 | 0 | 13 | 13 |
32201 | 0 | 2 686 442 | 2 686 442 | 0 | 10 907 088 | 10 907 088 | 0 | 11 304 020 | 11 304 020 | 0 | 2 289 510 | 2 289 510 |
32202 | 0 | 0 | 0 | 33 830 | 0 | 33 830 | 29 051 | 0 | 29 051 | 4 779 | 0 | 4 779 |
32203 | 404 | 0 | 404 | 4 455 | 0 | 4 455 | 4 859 | 0 | 4 859 | 0 | 0 | 0 |
32301 | 0 | 169 952 | 169 952 | 0 | 41 466 | 41 466 | 0 | 19 895 | 19 895 | 0 | 191 523 | 191 523 |
32308 | 0 | 395 237 | 395 237 | 0 | 96 432 | 96 432 | 0 | 46 267 | 46 267 | 0 | 445 402 | 445 402 |
32309 | 0 | 23 596 | 23 596 | 0 | 5 757 | 5 757 | 0 | 2 762 | 2 762 | 0 | 26 591 | 26 591 |
45201 | 320 162 | 0 | 320 162 | 663 672 | 0 | 663 672 | 704 181 | 0 | 704 181 | 279 653 | 0 | 279 653 |
45203 | 2 705 092 | 0 | 2 705 092 | 1 155 250 | 0 | 1 155 250 | 3 855 092 | 0 | 3 855 092 | 5 250 | 0 | 5 250 |
45204 | 158 173 | 336 246 | 494 419 | 28 021 | 189 857 | 217 878 | 123 467 | 411 096 | 534 563 | 62 727 | 115 007 | 177 734 |
45205 | 531 332 | 294 953 | 826 285 | 106 803 | 71 965 | 178 768 | 88 605 | 34 528 | 123 133 | 549 530 | 332 390 | 881 920 |
45206 | 6 857 470 | 0 | 6 857 470 | 40 877 | 201 373 | 242 250 | 179 323 | 1 939 | 181 262 | 6 719 024 | 199 434 | 6 918 458 |
45207 | 8 202 227 | 713 284 | 8 915 511 | 357 037 | 174 031 | 531 068 | 238 325 | 149 977 | 388 302 | 8 320 939 | 737 338 | 9 058 277 |
45208 | 14 423 578 | 0 | 14 423 578 | 161 481 | 0 | 161 481 | 78 318 | 0 | 78 318 | 14 506 741 | 0 | 14 506 741 |
45307 | 3 938 | 0 | 3 938 | 0 | 0 | 0 | 230 | 0 | 230 | 3 708 | 0 | 3 708 |
45308 | 22 563 | 0 | 22 563 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 25 563 | 0 | 25 563 |
45401 | 25 644 | 0 | 25 644 | 78 232 | 0 | 78 232 | 80 810 | 0 | 80 810 | 23 066 | 0 | 23 066 |
45403 | 261 | 0 | 261 | 231 | 0 | 231 | 457 | 0 | 457 | 35 | 0 | 35 |
45404 | 3 283 | 0 | 3 283 | 228 | 0 | 228 | 3 140 | 0 | 3 140 | 371 | 0 | 371 |
45405 | 1 430 | 0 | 1 430 | 1 619 | 0 | 1 619 | 129 | 0 | 129 | 2 920 | 0 | 2 920 |
45406 | 19 938 | 0 | 19 938 | 1 446 | 0 | 1 446 | 4 102 | 0 | 4 102 | 17 282 | 0 | 17 282 |
45407 | 946 630 | 0 | 946 630 | 57 132 | 0 | 57 132 | 90 643 | 0 | 90 643 | 913 119 | 0 | 913 119 |
45408 | 1 573 109 | 0 | 1 573 109 | 992 | 0 | 992 | 49 422 | 0 | 49 422 | 1 524 679 | 0 | 1 524 679 |
45410 | 532 | 0 | 532 | 0 | 0 | 0 | 18 | 0 | 18 | 514 | 0 | 514 |
45502 | 41 | 0 | 41 | 340 | 0 | 340 | 138 | 0 | 138 | 243 | 0 | 243 |
45503 | 988 | 1 | 989 | 2 024 | 4 | 2 028 | 1 905 | 4 | 1 909 | 1 107 | 1 | 1 108 |
45504 | 311 052 | 0 | 311 052 | 131 910 | 0 | 131 910 | 104 102 | 0 | 104 102 | 338 860 | 0 | 338 860 |
45505 | 404 671 | 0 | 404 671 | 46 562 | 0 | 46 562 | 36 559 | 0 | 36 559 | 414 674 | 0 | 414 674 |
45506 | 6 766 759 | 18 932 | 6 785 691 | 343 318 | 4 619 | 347 937 | 513 006 | 2 216 | 515 222 | 6 597 071 | 21 335 | 6 618 406 |
45507 | 42 086 046 | 0 | 42 086 046 | 1 879 619 | 0 | 1 879 619 | 1 837 087 | 0 | 1 837 087 | 42 128 578 | 0 | 42 128 578 |
45508 | 3 017 | 0 | 3 017 | 852 | 0 | 852 | 882 | 0 | 882 | 2 987 | 0 | 2 987 |
45509 | 2 296 179 | 10 137 | 2 306 316 | 330 885 | 14 657 | 345 542 | 409 309 | 12 903 | 422 212 | 2 217 755 | 11 891 | 2 229 646 |
45603 | 0 | 1 179 812 | 1 179 812 | 0 | 1 249 578 | 1 249 578 | 0 | 435 053 | 435 053 | 0 | 1 994 337 | 1 994 337 |
45604 | 593 500 | 3 958 314 | 4 551 814 | 5 000 | 1 193 675 | 1 198 675 | 0 | 2 215 307 | 2 215 307 | 598 500 | 2 936 682 | 3 535 182 |
45605 | 838 252 | 4 207 772 | 5 046 024 | 21 798 | 2 761 956 | 2 783 754 | 0 | 492 573 | 492 573 | 860 050 | 6 477 155 | 7 337 205 |
45606 | 12 621 203 | 575 425 | 13 196 628 | 14 200 | 140 396 | 154 596 | 0 | 67 361 | 67 361 | 12 635 403 | 648 460 | 13 283 863 |
45812 | 1 050 388 | 0 | 1 050 388 | 47 240 | 0 | 47 240 | 67 327 | 0 | 67 327 | 1 030 301 | 0 | 1 030 301 |
45814 | 644 007 | 0 | 644 007 | 39 686 | 0 | 39 686 | 89 165 | 0 | 89 165 | 594 528 | 0 | 594 528 |
45815 | 2 195 305 | 4 400 | 2 199 705 | 342 755 | 1 143 | 343 898 | 234 121 | 548 | 234 669 | 2 303 939 | 4 995 | 2 308 934 |
45912 | 51 239 | 0 | 51 239 | 4 383 | 0 | 4 383 | 8 962 | 0 | 8 962 | 46 660 | 0 | 46 660 |
45914 | 69 519 | 0 | 69 519 | 6 457 | 0 | 6 457 | 12 281 | 0 | 12 281 | 63 695 | 0 | 63 695 |
45915 | 1 859 588 | 1 429 | 1 861 017 | 298 998 | 371 | 299 369 | 252 922 | 177 | 253 099 | 1 905 664 | 1 623 | 1 907 287 |
47101 | 5 400 | 0 | 5 400 | 0 | 0 | 0 | 0 | 0 | 0 | 5 400 | 0 | 5 400 |
47106 | 826 | 0 | 826 | 2 921 | 0 | 2 921 | 0 | 0 | 0 | 3 747 | 0 | 3 747 |
47107 | 245 874 | 0 | 245 874 | 0 | 0 | 0 | 2 087 | 0 | 2 087 | 243 787 | 0 | 243 787 |
47301 | 0 | 105 419 | 105 419 | 0 | 25 721 | 25 721 | 0 | 12 340 | 12 340 | 0 | 118 800 | 118 800 |
47404 | 0 | 0 | 0 | 488 059 841 | 44 629 567 | 532 689 408 | 488 059 841 | 44 629 567 | 532 689 408 | 0 | 0 | 0 |
47408 | 35 721 526 | 2 440 785 | 38 162 311 | 826 791 178 | 939 840 575 | 1 766 631 753 | 815 691 124 | 938 939 750 | 1 754 630 874 | 46 821 580 | 3 341 610 | 50 163 190 |
47410 | 0 | 37 477 625 | 37 477 625 | 0 | 9 679 597 | 9 679 597 | 0 | 5 833 719 | 5 833 719 | 0 | 41 323 503 | 41 323 503 |
47423 | 2 252 087 | 117 184 | 2 369 271 | 1 289 728 | 1 272 267 | 2 561 995 | 2 041 359 | 1 260 200 | 3 301 559 | 1 500 456 | 129 251 | 1 629 707 |
47427 | 1 381 668 | 87 132 | 1 468 800 | 1 423 534 | 127 977 | 1 551 511 | 1 318 303 | 85 127 | 1 403 430 | 1 486 899 | 129 982 | 1 616 881 |
47431 | 0 | 11 254 698 | 11 254 698 | 0 | 2 797 388 | 2 797 388 | 0 | 1 338 018 | 1 338 018 | 0 | 12 714 068 | 12 714 068 |
47701 | 30 306 | 0 | 30 306 | 0 | 0 | 0 | 1 833 | 0 | 1 833 | 28 473 | 0 | 28 473 |
47802 | 5 927 812 | 0 | 5 927 812 | 67 991 | 0 | 67 991 | 2 016 427 | 0 | 2 016 427 | 3 979 376 | 0 | 3 979 376 |
50106 | 11 882 | 0 | 11 882 | 6 964 294 | 0 | 6 964 294 | 6 976 176 | 0 | 6 976 176 | 0 | 0 | 0 |
50107 | 0 | 0 | 0 | 2 460 993 | 0 | 2 460 993 | 2 460 993 | 0 | 2 460 993 | 0 | 0 | 0 |
50118 | 4 169 625 | 0 | 4 169 625 | 957 674 | 0 | 957 674 | 5 127 299 | 0 | 5 127 299 | 0 | 0 | 0 |
50121 | 47 009 | 0 | 47 009 | 20 998 | 0 | 20 998 | 68 007 | 0 | 68 007 | 0 | 0 | 0 |
50205 | 178 229 | 0 | 178 229 | 357 898 | 0 | 357 898 | 357 166 | 0 | 357 166 | 178 961 | 0 | 178 961 |
50207 | 1 000 140 | 0 | 1 000 140 | 11 304 670 | 0 | 11 304 670 | 12 304 810 | 0 | 12 304 810 | 0 | 0 | 0 |
50208 | 1 242 708 | 0 | 1 242 708 | 17 729 090 | 0 | 17 729 090 | 18 971 798 | 0 | 18 971 798 | 0 | 0 | 0 |
50218 | 2 924 479 | 0 | 2 924 479 | 15 673 450 | 0 | 15 673 450 | 18 597 929 | 0 | 18 597 929 | 0 | 0 | 0 |
50221 | 79 303 | 0 | 79 303 | 629 254 | 0 | 629 254 | 708 557 | 0 | 708 557 | 0 | 0 | 0 |
50305 | 8 261 535 | 0 | 8 261 535 | 67 093 693 | 0 | 67 093 693 | 66 409 284 | 0 | 66 409 284 | 8 945 944 | 0 | 8 945 944 |
50306 | 106 057 | 0 | 106 057 | 5 777 625 | 0 | 5 777 625 | 5 883 682 | 0 | 5 883 682 | 0 | 0 | 0 |
50307 | 204 077 | 0 | 204 077 | 60 778 177 | 0 | 60 778 177 | 60 982 254 | 0 | 60 982 254 | 0 | 0 | 0 |
50308 | 0 | 0 | 0 | 38 161 401 | 0 | 38 161 401 | 36 986 556 | 0 | 36 986 556 | 1 174 845 | 0 | 1 174 845 |
50310 | 0 | 0 | 0 | 4 915 961 | 0 | 4 915 961 | 4 915 961 | 0 | 4 915 961 | 0 | 0 | 0 |
50311 | 0 | 87 609 | 87 609 | 0 | 114 739 931 | 114 739 931 | 0 | 114 827 540 | 114 827 540 | 0 | 0 | 0 |
50318 | 28 068 596 | 39 031 405 | 67 100 001 | 172 648 450 | 124 539 174 | 297 187 624 | 171 837 443 | 119 833 678 | 291 671 121 | 28 879 603 | 43 736 901 | 72 616 504 |
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 | 8 912 | 0 | 8 912 | 2 662 | 0 | 2 662 | 3 205 | 0 | 3 205 | 8 369 | 0 | 8 369 |
51409 | 4 629 | 0 | 4 629 | 0 | 0 | 0 | 0 | 0 | 0 | 4 629 | 0 | 4 629 |
52503 | 89 677 | 4 117 | 93 794 | 6 329 | 935 | 7 264 | 49 736 | 1 350 | 51 086 | 46 270 | 3 702 | 49 972 |
52601 | 3 667 | 0 | 3 667 | 264 940 | 0 | 264 940 | 263 964 | 0 | 263 964 | 4 643 | 0 | 4 643 |
60102 | 3 621 | 0 | 3 621 | 0 | 0 | 0 | 0 | 0 | 0 | 3 621 | 0 | 3 621 |
60204 | 769 | 0 | 769 | 0 | 0 | 0 | 0 | 0 | 0 | 769 | 0 | 769 |
60302 | 152 309 | 0 | 152 309 | 76 978 | 0 | 76 978 | 0 | 0 | 0 | 229 287 | 0 | 229 287 |
60306 | 216 | 0 | 216 | 118 039 | 0 | 118 039 | 118 035 | 0 | 118 035 | 220 | 0 | 220 |
60308 | 2 368 | 163 | 2 531 | 2 220 | 54 | 2 274 | 2 446 | 24 | 2 470 | 2 142 | 193 | 2 335 |
60310 | 43 572 | 0 | 43 572 | 41 905 | 0 | 41 905 | 42 100 | 0 | 42 100 | 43 377 | 0 | 43 377 |
60312 | 2 427 432 | 0 | 2 427 432 | 230 991 | 0 | 230 991 | 400 524 | 0 | 400 524 | 2 257 899 | 0 | 2 257 899 |
60314 | 25 248 | 70 804 | 96 052 | 354 | 1 428 | 1 782 | 2 807 | 101 | 2 908 | 22 795 | 72 131 | 94 926 |
60323 | 463 272 | 5 632 | 468 904 | 95 893 | 1 457 | 97 350 | 73 567 | 784 | 74 351 | 485 598 | 6 305 | 491 903 |
60401 | 4 705 939 | 0 | 4 705 939 | 19 228 | 0 | 19 228 | 26 836 | 0 | 26 836 | 4 698 331 | 0 | 4 698 331 |
60404 | 42 | 0 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 0 | 42 |
60411 | 121 437 | 0 | 121 437 | 0 | 0 | 0 | 0 | 0 | 0 | 121 437 | 0 | 121 437 |
60701 | 69 854 | 0 | 69 854 | 24 235 | 0 | 24 235 | 18 285 | 0 | 18 285 | 75 804 | 0 | 75 804 |
60901 | 10 817 | 0 | 10 817 | 0 | 0 | 0 | 0 | 0 | 0 | 10 817 | 0 | 10 817 |
61002 | 240 | 0 | 240 | 750 | 0 | 750 | 0 | 0 | 0 | 990 | 0 | 990 |
61008 | 11 724 | 0 | 11 724 | 8 920 | 0 | 8 920 | 1 351 | 0 | 1 351 | 19 293 | 0 | 19 293 |
61009 | 4 479 | 0 | 4 479 | 2 180 | 0 | 2 180 | 0 | 0 | 0 | 6 659 | 0 | 6 659 |
61011 | 929 543 | 0 | 929 543 | 3 919 | 0 | 3 919 | 2 753 | 0 | 2 753 | 930 709 | 0 | 930 709 |
61209 | 0 | 0 | 0 | 55 106 | 0 | 55 106 | 55 106 | 0 | 55 106 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 25 161 016 | 0 | 25 161 016 | 25 161 016 | 0 | 25 161 016 | 0 | 0 | 0 |
61211 | 0 | 0 | 0 | 2 547 | 0 | 2 547 | 2 547 | 0 | 2 547 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 1 991 249 | 0 | 1 991 249 | 1 991 249 | 0 | 1 991 249 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 1 638 535 | 0 | 1 638 535 | 1 638 535 | 0 | 1 638 535 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 1 016 322 | 0 | 1 016 322 | 1 016 322 | 0 | 1 016 322 | 0 | 0 | 0 |
61403 | 14 193 | 0 | 14 193 | 450 | 0 | 450 | 1 595 | 0 | 1 595 | 13 048 | 0 | 13 048 |
61601 | 0 | 0 | 0 | 278 703 | 0 | 278 703 | 278 703 | 0 | 278 703 | 0 | 0 | 0 |
61703 | 59 209 | 0 | 59 209 | 0 | 0 | 0 | 59 209 | 0 | 59 209 | 0 | 0 | 0 |
70606 | 77 363 991 | 0 | 77 363 991 | 21 005 839 | 0 | 21 005 839 | 63 826 | 0 | 63 826 | 98 306 004 | 0 | 98 306 004 |
70607 | 17 926 | 0 | 17 926 | 26 838 | 0 | 26 838 | 34 137 | 0 | 34 137 | 10 627 | 0 | 10 627 |
70608 | 147 882 671 | 0 | 147 882 671 | 33 810 730 | 0 | 33 810 730 | 0 | 0 | 0 | 181 693 401 | 0 | 181 693 401 |
70609 | 356 290 | 0 | 356 290 | 99 489 | 0 | 99 489 | 0 | 0 | 0 | 455 779 | 0 | 455 779 |
70610 | 14 296 | 0 | 14 296 | 2 593 | 0 | 2 593 | 0 | 0 | 0 | 16 889 | 0 | 16 889 |
70611 | 180 740 | 0 | 180 740 | 41 943 | 0 | 41 943 | 0 | 0 | 0 | 222 683 | 0 | 222 683 |
70614 | 2 226 499 | 0 | 2 226 499 | 2 019 602 | 0 | 2 019 602 | 1 138 562 | 0 | 1 138 562 | 3 107 539 | 0 | 3 107 539 |
70616 | 35 143 | 0 | 35 143 | 67 301 | 0 | 67 301 | 0 | 0 | 0 | 102 444 | 0 | 102 444 |
Итого по активу (баланс) | 467 071 222 | 119 531 021 | 586 602 243 | 2 665 286 514 | 1 349 072 703 | 4 014 359 217 | 2 612 762 870 | 1 334 294 075 | 3 947 056 945 | 519 594 866 | 134 309 649 | 653 904 515 |
Пассив | ||||||||||||
10207 | 3 004 363 | 0 | 3 004 363 | 0 | 0 | 0 | 0 | 0 | 0 | 3 004 363 | 0 | 3 004 363 |
10601 | 85 426 | 0 | 85 426 | 0 | 0 | 0 | 0 | 0 | 0 | 85 426 | 0 | 85 426 |
10602 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 |
10603 | 79 303 | 0 | 79 303 | 708 557 | 0 | 708 557 | 629 254 | 0 | 629 254 | 0 | 0 | 0 |
10701 | 450 654 | 0 | 450 654 | 0 | 0 | 0 | 0 | 0 | 0 | 450 654 | 0 | 450 654 |
10801 | 7 961 120 | 0 | 7 961 120 | 0 | 0 | 0 | 0 | 0 | 0 | 7 961 120 | 0 | 7 961 120 |
20309 | 0 | 278 358 | 278 358 | 0 | 856 807 | 856 807 | 0 | 943 201 | 943 201 | 0 | 364 752 | 364 752 |
30109 | 4 608 | 1 374 640 | 1 379 248 | 638 400 | 1 312 236 | 1 950 636 | 643 721 | 1 570 806 | 2 214 527 | 9 929 | 1 633 210 | 1 643 139 |
30220 | 0 | 0 | 0 | 229 395 | 0 | 229 395 | 229 395 | 0 | 229 395 | 0 | 0 | 0 |
30223 | 62 462 | 0 | 62 462 | 1 443 569 | 0 | 1 443 569 | 1 502 786 | 0 | 1 502 786 | 121 679 | 0 | 121 679 |
30226 | 421 | 0 | 421 | 84 | 0 | 84 | 0 | 0 | 0 | 337 | 0 | 337 |
30232 | 84 379 | 2 756 | 87 135 | 11 179 607 | 117 869 | 11 297 476 | 11 193 914 | 120 524 | 11 314 438 | 98 686 | 5 411 | 104 097 |
30236 | 0 | 551 | 551 | 0 | 41 769 | 41 769 | 0 | 41 994 | 41 994 | 0 | 776 | 776 |
30301 | 6 990 620 | 620 278 | 7 610 898 | 72 278 570 | 4 670 461 | 76 949 031 | 71 357 941 | 4 704 466 | 76 062 407 | 6 069 991 | 654 283 | 6 724 274 |
30305 | 10 623 337 | 741 212 | 11 364 549 | 17 662 198 | 1 374 376 | 19 036 574 | 16 958 051 | 1 402 978 | 18 361 029 | 9 919 190 | 769 814 | 10 689 004 |
30601 | 131 510 | 0 | 131 510 | 178 091 901 | 68 | 178 091 969 | 178 124 759 | 68 | 178 124 827 | 164 368 | 0 | 164 368 |
30606 | 132 | 0 | 132 | 0 | 0 | 0 | 0 | 0 | 0 | 132 | 0 | 132 |
31205 | 5 705 000 | 0 | 5 705 000 | 2 930 000 | 0 | 2 930 000 | 2 415 000 | 0 | 2 415 000 | 5 190 000 | 0 | 5 190 000 |
31207 | 1 430 000 | 0 | 1 430 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 430 000 | 0 | 1 430 000 |
31302 | 0 | 0 | 0 | 1 355 000 | 0 | 1 355 000 | 1 565 000 | 0 | 1 565 000 | 210 000 | 0 | 210 000 |
31303 | 595 000 | 0 | 595 000 | 1 915 000 | 0 | 1 915 000 | 1 670 000 | 0 | 1 670 000 | 350 000 | 0 | 350 000 |
31304 | 0 | 0 | 0 | 70 000 | 0 | 70 000 | 200 000 | 0 | 200 000 | 130 000 | 0 | 130 000 |
31305 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31309 | 893 017 | 0 | 893 017 | 725 | 0 | 725 | 0 | 0 | 0 | 892 292 | 0 | 892 292 |
31409 | 0 | 4 975 094 | 4 975 094 | 0 | 617 081 | 617 081 | 0 | 1 216 040 | 1 216 040 | 0 | 5 574 053 | 5 574 053 |
31502 | 0 | 0 | 0 | 83 065 972 | 1 078 266 | 84 144 238 | 83 942 009 | 1 426 190 | 85 368 199 | 876 037 | 347 924 | 1 223 961 |
31503 | 946 828 | 0 | 946 828 | 20 661 966 | 350 245 | 21 012 211 | 19 921 336 | 350 245 | 20 271 581 | 206 198 | 0 | 206 198 |
31504 | 0 | 0 | 0 | 779 892 | 0 | 779 892 | 842 237 | 0 | 842 237 | 62 345 | 0 | 62 345 |
32901 | 35 646 053 | 19 867 933 | 55 513 986 | 158 483 707 | 11 283 551 | 169 767 258 | 157 906 308 | 16 485 153 | 174 391 461 | 35 068 654 | 25 069 535 | 60 138 189 |
40302 | 10 774 | 0 | 10 774 | 2 233 | 0 | 2 233 | 2 636 | 0 | 2 636 | 11 177 | 0 | 11 177 |
40501 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40502 | 351 186 | 2 022 | 353 208 | 72 909 | 649 | 73 558 | 66 832 | 1 288 | 68 120 | 345 109 | 2 661 | 347 770 |
40503 | 47 940 | 11 906 | 59 846 | 8 222 | 1 445 | 9 667 | 15 915 | 2 956 | 18 871 | 55 633 | 13 417 | 69 050 |
40602 | 16 468 | 0 | 16 468 | 97 485 | 0 | 97 485 | 92 607 | 0 | 92 607 | 11 590 | 0 | 11 590 |
40603 | 21 839 | 0 | 21 839 | 32 324 | 0 | 32 324 | 27 173 | 0 | 27 173 | 16 688 | 0 | 16 688 |
40701 | 201 779 | 5 | 201 784 | 167 323 | 1 | 167 324 | 158 193 | 1 | 158 194 | 192 649 | 5 | 192 654 |
40702 | 9 630 600 | 583 344 | 10 213 944 | 94 611 639 | 9 859 071 | 104 470 710 | 94 849 820 | 9 788 233 | 104 638 053 | 9 868 781 | 512 506 | 10 381 287 |
40703 | 524 400 | 2 586 | 526 986 | 805 907 | 5 879 | 811 786 | 823 801 | 3 365 | 827 166 | 542 294 | 72 | 542 366 |
40705 | 159 | 0 | 159 | 1 | 0 | 1 | 67 | 0 | 67 | 225 | 0 | 225 |
40802 | 1 033 311 | 4 488 | 1 037 799 | 7 121 260 | 26 610 | 7 147 870 | 7 260 962 | 32 528 | 7 293 490 | 1 173 013 | 10 406 | 1 183 419 |
40804 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40807 | 8 065 | 33 161 | 41 226 | 2 960 612 | 5 885 172 | 8 845 784 | 2 966 122 | 5 875 844 | 8 841 966 | 13 575 | 23 833 | 37 408 |
40814 | 88 | 0 | 88 | 60 | 0 | 60 | 0 | 0 | 0 | 28 | 0 | 28 |
40817 | 4 541 089 | 117 858 | 4 658 947 | 21 395 445 | 254 101 | 21 649 546 | 20 983 715 | 280 487 | 21 264 202 | 4 129 359 | 144 244 | 4 273 603 |
40820 | 16 431 | 5 647 | 22 078 | 32 014 | 2 467 | 34 481 | 30 684 | 4 015 | 34 699 | 15 101 | 7 195 | 22 296 |
40821 | 66 677 | 0 | 66 677 | 1 009 833 | 0 | 1 009 833 | 1 007 239 | 0 | 1 007 239 | 64 083 | 0 | 64 083 |
40902 | 0 | 53 358 | 53 358 | 0 | 649 872 | 649 872 | 0 | 658 456 | 658 456 | 0 | 61 942 | 61 942 |
40903 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40905 | 94 | 0 | 94 | 79 316 | 0 | 79 316 | 79 289 | 0 | 79 289 | 67 | 0 | 67 |
40906 | 49 146 | 0 | 49 146 | 1 519 495 | 0 | 1 519 495 | 1 522 571 | 0 | 1 522 571 | 52 222 | 0 | 52 222 |
40909 | 0 | 0 | 0 | 46 896 | 44 675 | 91 571 | 46 898 | 44 675 | 91 573 | 2 | 0 | 2 |
40910 | 0 | 0 | 0 | 9 853 | 10 936 | 20 789 | 9 853 | 10 936 | 20 789 | 0 | 0 | 0 |
40911 | 339 | 0 | 339 | 1 356 952 | 0 | 1 356 952 | 1 356 697 | 0 | 1 356 697 | 84 | 0 | 84 |
40912 | 0 | 356 | 356 | 24 282 | 61 381 | 85 663 | 24 282 | 61 744 | 86 026 | 0 | 719 | 719 |
40913 | 0 | 0 | 0 | 9 430 | 15 627 | 25 057 | 9 430 | 15 627 | 25 057 | 0 | 0 | 0 |
41204 | 2 275 000 | 0 | 2 275 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 275 000 | 0 | 2 275 000 |
41302 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 |
41503 | 0 | 0 | 0 | 0 | 30 667 | 30 667 | 0 | 527 318 | 527 318 | 0 | 496 651 | 496 651 |
41504 | 20 835 | 262 747 | 283 582 | 20 835 | 234 276 | 255 111 | 0 | 33 273 | 33 273 | 0 | 61 744 | 61 744 |
41505 | 0 | 293 387 | 293 387 | 0 | 203 714 | 203 714 | 0 | 314 912 | 314 912 | 0 | 404 585 | 404 585 |
41506 | 98 857 | 0 | 98 857 | 15 000 | 0 | 15 000 | 45 782 | 0 | 45 782 | 129 639 | 0 | 129 639 |
41802 | 0 | 0 | 0 | 44 000 | 0 | 44 000 | 44 000 | 0 | 44 000 | 0 | 0 | 0 |
41805 | 16 450 | 0 | 16 450 | 21 850 | 0 | 21 850 | 12 900 | 0 | 12 900 | 7 500 | 0 | 7 500 |
41806 | 9 100 | 0 | 9 100 | 2 900 | 0 | 2 900 | 22 800 | 0 | 22 800 | 29 000 | 0 | 29 000 |
41902 | 15 000 | 0 | 15 000 | 25 000 | 0 | 25 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
41905 | 5 573 | 0 | 5 573 | 0 | 0 | 0 | 0 | 0 | 0 | 5 573 | 0 | 5 573 |
41906 | 12 790 | 0 | 12 790 | 0 | 0 | 0 | 0 | 0 | 0 | 12 790 | 0 | 12 790 |
42002 | 100 000 | 0 | 100 000 | 101 912 | 0 | 101 912 | 1 912 | 0 | 1 912 | 0 | 0 | 0 |
42004 | 65 000 | 76 688 | 141 688 | 0 | 9 959 | 9 959 | 100 419 | 34 976 | 135 395 | 165 419 | 101 705 | 267 124 |
42005 | 450 005 | 0 | 450 005 | 5 | 0 | 5 | 30 000 | 0 | 30 000 | 480 000 | 0 | 480 000 |
42006 | 222 685 | 0 | 222 685 | 44 700 | 0 | 44 700 | 45 200 | 0 | 45 200 | 223 185 | 0 | 223 185 |
42007 | 1 300 | 0 | 1 300 | 0 | 0 | 0 | 0 | 0 | 0 | 1 300 | 0 | 1 300 |
42101 | 1 093 | 0 | 1 093 | 1 127 | 2 426 | 3 553 | 274 | 2 426 | 2 700 | 240 | 0 | 240 |
42102 | 3 018 670 | 13 714 | 3 032 384 | 25 220 675 | 118 121 | 25 338 796 | 24 060 335 | 139 880 | 24 200 215 | 1 858 330 | 35 473 | 1 893 803 |
42103 | 732 558 | 125 291 | 857 849 | 2 619 829 | 2 107 468 | 4 727 297 | 4 026 645 | 2 564 414 | 6 591 059 | 2 139 374 | 582 237 | 2 721 611 |
42104 | 2 038 068 | 1 898 060 | 3 936 128 | 1 288 744 | 2 720 167 | 4 008 911 | 2 394 907 | 953 755 | 3 348 662 | 3 144 231 | 131 648 | 3 275 879 |
42105 | 1 287 204 | 376 939 | 1 664 143 | 5 040 421 | 47 870 | 5 088 291 | 4 372 671 | 160 189 | 4 532 860 | 619 454 | 489 258 | 1 108 712 |
42106 | 10 855 323 | 707 260 | 11 562 583 | 6 035 310 | 212 333 | 6 247 643 | 5 623 338 | 165 911 | 5 789 249 | 10 443 351 | 660 838 | 11 104 189 |
42107 | 2 379 189 | 131 298 | 2 510 487 | 2 732 400 | 30 134 | 2 762 534 | 2 811 184 | 205 376 | 3 016 560 | 2 457 973 | 306 540 | 2 764 513 |
42201 | 101 | 0 | 101 | 262 | 0 | 262 | 161 | 0 | 161 | 0 | 0 | 0 |
42202 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42203 | 1 858 | 0 | 1 858 | 1 708 | 0 | 1 708 | 7 550 | 0 | 7 550 | 7 700 | 0 | 7 700 |
42204 | 16 463 | 0 | 16 463 | 4 278 | 0 | 4 278 | 10 160 | 0 | 10 160 | 22 345 | 0 | 22 345 |
42205 | 315 294 | 0 | 315 294 | 14 819 | 0 | 14 819 | 1 033 | 0 | 1 033 | 301 508 | 0 | 301 508 |
42206 | 1 370 606 | 1 750 | 1 372 356 | 261 369 | 1 200 | 262 569 | 305 309 | 1 544 | 306 853 | 1 414 546 | 2 094 | 1 416 640 |
42207 | 444 392 | 0 | 444 392 | 0 | 0 | 0 | 3 800 | 0 | 3 800 | 448 192 | 0 | 448 192 |
42301 | 595 593 | 343 355 | 938 948 | 2 209 716 | 1 447 759 | 3 657 475 | 2 159 940 | 1 370 381 | 3 530 321 | 545 817 | 265 977 | 811 794 |
42304 | 597 549 | 2 403 264 | 3 000 813 | 410 985 | 1 000 788 | 1 411 773 | 236 956 | 939 124 | 1 176 080 | 423 520 | 2 341 600 | 2 765 120 |
42305 | 6 393 914 | 1 642 913 | 8 036 827 | 3 196 797 | 1 107 020 | 4 303 817 | 4 075 893 | 1 514 772 | 5 590 665 | 7 273 010 | 2 050 665 | 9 323 675 |
42306 | 49 425 649 | 4 225 876 | 53 651 525 | 3 761 321 | 832 616 | 4 593 937 | 5 820 374 | 1 757 572 | 7 577 946 | 51 484 702 | 5 150 832 | 56 635 534 |
42307 | 56 108 040 | 3 013 934 | 59 121 974 | 16 314 955 | 701 600 | 17 016 555 | 12 788 900 | 1 330 485 | 14 119 385 | 52 581 985 | 3 642 819 | 56 224 804 |
42309 | 21 520 | 0 | 21 520 | 517 | 0 | 517 | 0 | 0 | 0 | 21 003 | 0 | 21 003 |
42504 | 112 000 | 0 | 112 000 | 112 800 | 875 | 113 675 | 112 800 | 139 796 | 252 596 | 112 000 | 138 921 | 250 921 |
42505 | 376 000 | 0 | 376 000 | 414 500 | 0 | 414 500 | 90 000 | 0 | 90 000 | 51 500 | 0 | 51 500 |
42506 | 60 000 | 0 | 60 000 | 0 | 20 240 | 20 240 | 275 000 | 20 240 | 295 240 | 335 000 | 0 | 335 000 |
42507 | 0 | 428 212 | 428 212 | 0 | 586 982 | 586 982 | 0 | 279 119 | 279 119 | 0 | 120 349 | 120 349 |
42601 | 875 | 3 432 | 4 307 | 9 408 | 2 727 | 12 135 | 10 693 | 4 409 | 15 102 | 2 160 | 5 114 | 7 274 |
42604 | 2 630 | 7 758 | 10 388 | 2 070 | 4 955 | 7 025 | 92 | 2 374 | 2 466 | 652 | 5 177 | 5 829 |
42605 | 13 578 | 1 115 | 14 693 | 5 907 | 1 073 | 6 980 | 15 339 | 3 783 | 19 122 | 23 010 | 3 825 | 26 835 |
42606 | 66 927 | 8 866 | 75 793 | 4 092 | 2 356 | 6 448 | 13 982 | 3 518 | 17 500 | 76 817 | 10 028 | 86 845 |
42607 | 95 050 | 5 885 | 100 935 | 12 343 | 2 036 | 14 379 | 19 526 | 3 305 | 22 831 | 102 233 | 7 154 | 109 387 |
43802 | 0 | 0 | 0 | 528 | 0 | 528 | 528 | 0 | 528 | 0 | 0 | 0 |
43803 | 11 110 347 | 0 | 11 110 347 | 6 750 208 | 0 | 6 750 208 | 0 | 0 | 0 | 4 360 139 | 0 | 4 360 139 |
44004 | 0 | 0 | 0 | 0 | 3 453 | 3 453 | 0 | 36 692 | 36 692 | 0 | 33 239 | 33 239 |
44007 | 0 | 12 564 998 | 12 564 998 | 0 | 1 470 893 | 1 470 893 | 0 | 3 065 688 | 3 065 688 | 0 | 14 159 793 | 14 159 793 |
45215 | 399 340 | 0 | 399 340 | 202 371 | 0 | 202 371 | 159 498 | 0 | 159 498 | 356 467 | 0 | 356 467 |
45415 | 278 855 | 0 | 278 855 | 76 994 | 0 | 76 994 | 79 238 | 0 | 79 238 | 281 099 | 0 | 281 099 |
45515 | 9 073 812 | 0 | 9 073 812 | 1 751 226 | 0 | 1 751 226 | 2 090 491 | 0 | 2 090 491 | 9 413 077 | 0 | 9 413 077 |
45615 | 209 515 | 0 | 209 515 | 1 749 | 0 | 1 749 | 11 640 | 0 | 11 640 | 219 406 | 0 | 219 406 |
45818 | 3 158 824 | 0 | 3 158 824 | 652 925 | 0 | 652 925 | 712 096 | 0 | 712 096 | 3 217 995 | 0 | 3 217 995 |
45918 | 1 284 557 | 0 | 1 284 557 | 272 102 | 0 | 272 102 | 316 284 | 0 | 316 284 | 1 328 739 | 0 | 1 328 739 |
47108 | 52 460 | 0 | 52 460 | 438 | 0 | 438 | 2 921 | 0 | 2 921 | 54 943 | 0 | 54 943 |
47403 | 0 | 0 | 0 | 457 754 081 | 9 980 848 | 467 734 929 | 457 754 081 | 9 980 848 | 467 734 929 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 685 946 | 680 487 | 1 366 433 | 685 946 | 680 487 | 1 366 433 | 0 | 0 | 0 |
47407 | 67 468 | 23 596 971 | 23 664 439 | 835 209 205 | 925 281 766 | 1 760 490 971 | 835 146 279 | 938 248 298 | 1 773 394 577 | 4 542 | 36 563 503 | 36 568 045 |
47411 | 1 301 261 | 22 223 | 1 323 484 | 1 274 999 | 29 099 | 1 304 098 | 927 059 | 33 022 | 960 081 | 953 321 | 26 146 | 979 467 |
47416 | 18 576 | 339 | 18 915 | 263 413 | 9 672 | 273 085 | 257 553 | 11 365 | 268 918 | 12 716 | 2 032 | 14 748 |
47422 | 86 302 | 293 636 | 379 938 | 2 181 734 | 667 345 | 2 849 079 | 2 177 368 | 681 423 | 2 858 791 | 81 936 | 307 714 | 389 650 |
47425 | 829 295 | 0 | 829 295 | 126 862 | 0 | 126 862 | 184 014 | 0 | 184 014 | 886 447 | 0 | 886 447 |
47426 | 211 282 | 411 979 | 623 261 | 791 833 | 306 245 | 1 098 078 | 872 494 | 331 386 | 1 203 880 | 291 943 | 437 120 | 729 063 |
47702 | 506 | 0 | 506 | 189 | 0 | 189 | 0 | 0 | 0 | 317 | 0 | 317 |
47804 | 1 064 355 | 0 | 1 064 355 | 136 929 | 0 | 136 929 | 142 077 | 0 | 142 077 | 1 069 503 | 0 | 1 069 503 |
50120 | 7 299 | 0 | 7 299 | 16 235 | 0 | 16 235 | 8 936 | 0 | 8 936 | 0 | 0 | 0 |
50219 | 735 | 0 | 735 | 740 | 0 | 740 | 5 | 0 | 5 | 0 | 0 | 0 |
50220 | 10 512 | 0 | 10 512 | 23 369 | 0 | 23 369 | 26 804 | 0 | 26 804 | 13 947 | 0 | 13 947 |
50319 | 17 912 | 0 | 17 912 | 14 444 | 0 | 14 444 | 4 575 | 0 | 4 575 | 8 043 | 0 | 8 043 |
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 | 4 240 902 | 0 | 4 240 902 | 0 | 0 | 0 | 0 | 0 | 0 | 4 240 902 | 0 | 4 240 902 |
52006 | 1 179 632 | 0 | 1 179 632 | 0 | 0 | 0 | 0 | 0 | 0 | 1 179 632 | 0 | 1 179 632 |
52203 | 580 486 | 0 | 580 486 | 25 128 | 0 | 25 128 | 217 115 | 0 | 217 115 | 772 473 | 0 | 772 473 |
52205 | 55 633 | 0 | 55 633 | 4 927 | 0 | 4 927 | 0 | 0 | 0 | 50 706 | 0 | 50 706 |
52301 | 2 209 | 0 | 2 209 | 10 239 | 0 | 10 239 | 8 030 | 0 | 8 030 | 0 | 0 | 0 |
52302 | 8 000 | 0 | 8 000 | 25 800 | 0 | 25 800 | 21 800 | 0 | 21 800 | 4 000 | 0 | 4 000 |
52303 | 2 853 934 | 0 | 2 853 934 | 2 816 227 | 0 | 2 816 227 | 565 103 | 0 | 565 103 | 602 810 | 0 | 602 810 |
52304 | 1 086 768 | 235 962 | 1 322 730 | 606 190 | 27 623 | 633 813 | 959 | 57 572 | 58 531 | 481 537 | 265 911 | 747 448 |
52305 | 548 836 | 14 795 | 563 631 | 2 000 | 17 455 | 19 455 | 5 000 | 2 660 | 7 660 | 551 836 | 0 | 551 836 |
52306 | 29 101 | 13 836 | 42 937 | 7 332 | 1 660 | 8 992 | 194 | 3 466 | 3 660 | 21 963 | 15 642 | 37 605 |
52307 | 310 | 1 532 | 1 842 | 0 | 220 | 220 | 0 | 467 | 467 | 310 | 1 779 | 2 089 |
52404 | 1 054 | 0 | 1 054 | 6 007 | 0 | 6 007 | 7 794 | 0 | 7 794 | 2 841 | 0 | 2 841 |
52405 | 86 | 0 | 86 | 584 | 0 | 584 | 775 | 0 | 775 | 277 | 0 | 277 |
52406 | 61 815 | 2 537 | 64 352 | 3 470 803 | 18 040 | 3 488 843 | 3 444 375 | 18 362 | 3 462 737 | 35 387 | 2 859 | 38 246 |
52501 | 288 891 | 0 | 288 891 | 1 115 | 0 | 1 115 | 76 929 | 0 | 76 929 | 364 705 | 0 | 364 705 |
52602 | 990 009 | 0 | 990 009 | 1 092 237 | 0 | 1 092 237 | 2 026 558 | 0 | 2 026 558 | 1 924 330 | 0 | 1 924 330 |
60105 | 36 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 36 |
60301 | 80 038 | 0 | 80 038 | 209 354 | 0 | 209 354 | 159 013 | 0 | 159 013 | 29 697 | 0 | 29 697 |
60305 | 206 | 0 | 206 | 179 941 | 0 | 179 941 | 216 358 | 0 | 216 358 | 36 623 | 0 | 36 623 |
60307 | 0 | 0 | 0 | 186 | 0 | 186 | 186 | 0 | 186 | 0 | 0 | 0 |
60309 | 79 852 | 0 | 79 852 | 84 400 | 0 | 84 400 | 94 526 | 0 | 94 526 | 89 978 | 0 | 89 978 |
60311 | 1 142 | 0 | 1 142 | 20 591 | 0 | 20 591 | 20 959 | 0 | 20 959 | 1 510 | 0 | 1 510 |
60320 | 3 296 | 0 | 3 296 | 0 | 0 | 0 | 0 | 0 | 0 | 3 296 | 0 | 3 296 |
60322 | 4 056 | 6 | 4 062 | 41 594 | 7 | 41 601 | 41 243 | 1 | 41 244 | 3 705 | 0 | 3 705 |
60324 | 457 948 | 0 | 457 948 | 19 076 | 0 | 19 076 | 38 013 | 0 | 38 013 | 476 885 | 0 | 476 885 |
60601 | 1 187 519 | 0 | 1 187 519 | 24 861 | 0 | 24 861 | 43 123 | 0 | 43 123 | 1 205 781 | 0 | 1 205 781 |
60903 | 2 505 | 0 | 2 505 | 0 | 0 | 0 | 90 | 0 | 90 | 2 595 | 0 | 2 595 |
61012 | 144 430 | 0 | 144 430 | 0 | 0 | 0 | 4 630 | 0 | 4 630 | 149 060 | 0 | 149 060 |
61301 | 72 | 0 | 72 | 26 | 0 | 26 | 0 | 0 | 0 | 46 | 0 | 46 |
61304 | 64 647 | 0 | 64 647 | 3 018 | 0 | 3 018 | 2 003 | 0 | 2 003 | 63 632 | 0 | 63 632 |
61701 | 362 342 | 0 | 362 342 | 0 | 0 | 0 | 35 412 | 0 | 35 412 | 397 754 | 0 | 397 754 |
70601 | 75 688 943 | 0 | 75 688 943 | 17 049 | 0 | 17 049 | 17 063 355 | 0 | 17 063 355 | 92 735 249 | 0 | 92 735 249 |
70602 | 57 636 | 0 | 57 636 | 69 014 | 0 | 69 014 | 22 005 | 0 | 22 005 | 10 627 | 0 | 10 627 |
70603 | 153 010 578 | 0 | 153 010 578 | 0 | 0 | 0 | 39 223 298 | 0 | 39 223 298 | 192 233 876 | 0 | 192 233 876 |
70604 | 363 006 | 0 | 363 006 | 0 | 0 | 0 | 66 955 | 0 | 66 955 | 429 961 | 0 | 429 961 |
70605 | 15 458 | 0 | 15 458 | 0 | 0 | 0 | 2 401 | 0 | 2 401 | 17 859 | 0 | 17 859 |
70613 | 204 496 | 0 | 204 496 | 242 718 | 0 | 242 718 | 220 718 | 0 | 220 718 | 182 496 | 0 | 182 496 |
Итого по пассиву (баланс) | 504 796 132 | 81 806 111 | 586 602 243 | 2 070 094 526 | 988 444 790 | 3 058 539 316 | 2 115 175 179 | 1 010 666 409 | 3 125 841 588 | 549 876 785 | 104 027 730 | 653 904 515 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 8 747 | 0 | 8 747 | 525 | 0 | 525 | 78 | 0 | 78 | 9 194 | 0 | 9 194 |
80601 | 0 | 0 | 0 | 4 078 | 0 | 4 078 | 4 078 | 0 | 4 078 | 0 | 0 | 0 |
80801 | 425 | 0 | 425 | 4 378 | 0 | 4 378 | 4 632 | 0 | 4 632 | 171 | 0 | 171 |
80901 | 0 | 0 | 0 | 102 | 0 | 102 | 102 | 0 | 102 | 0 | 0 | 0 |
81001 | 1 475 | 0 | 1 475 | 73 | 0 | 73 | 272 | 0 | 272 | 1 276 | 0 | 1 276 |
Итого по активу (баланс) | 10 647 | 0 | 10 647 | 9 156 | 0 | 9 156 | 9 162 | 0 | 9 162 | 10 641 | 0 | 10 641 |
Пассив | ||||||||||||
85101 | 9 049 | 0 | 9 049 | 300 | 0 | 300 | 0 | 0 | 0 | 8 749 | 0 | 8 749 |
85201 | 0 | 0 | 0 | 247 | 0 | 247 | 247 | 0 | 247 | 0 | 0 | 0 |
85401 | 0 | 0 | 0 | 535 | 0 | 535 | 535 | 0 | 535 | 0 | 0 | 0 |
85501 | 1 598 | 0 | 1 598 | 29 | 0 | 29 | 323 | 0 | 323 | 1 892 | 0 | 1 892 |
Итого по пассиву (баланс) | 10 647 | 0 | 10 647 | 1 111 | 0 | 1 111 | 1 105 | 0 | 1 105 | 10 641 | 0 | 10 641 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 226 | 0 | 226 | 0 | 0 | 0 | 1 | 0 | 1 | 225 | 0 | 225 |
90703 | 1 582 804 | 0 | 1 582 804 | 0 | 0 | 0 | 0 | 0 | 0 | 1 582 804 | 0 | 1 582 804 |
90704 | 0 | 0 | 0 | 3 494 216 | 17 744 | 3 511 960 | 3 494 216 | 17 744 | 3 511 960 | 0 | 0 | 0 |
90803 | 3 006 919 | 38 598 | 3 045 517 | 97 581 | 11 466 | 109 047 | 2 768 731 | 23 136 | 2 791 867 | 335 769 | 26 928 | 362 697 |
90901 | 2 386 409 | 202 | 2 386 611 | 311 248 | 51 | 311 299 | 209 461 | 27 | 209 488 | 2 488 196 | 226 | 2 488 422 |
90902 | 6 629 843 | 41 282 | 6 671 125 | 694 109 | 10 082 | 704 191 | 1 039 633 | 4 841 | 1 044 474 | 6 284 319 | 46 523 | 6 330 842 |
90909 | 15 340 | 1 | 15 341 | 0 | 0 | 0 | 0 | 0 | 0 | 15 340 | 1 | 15 341 |
91202 | 970 | 0 | 970 | 216 | 0 | 216 | 220 | 0 | 220 | 966 | 0 | 966 |
91203 | 56 | 0 | 56 | 266 | 0 | 266 | 272 | 0 | 272 | 50 | 0 | 50 |
91207 | 9 | 0 | 9 | 0 | 0 | 0 | 1 | 0 | 1 | 8 | 0 | 8 |
91412 | 10 660 953 | 713 284 | 11 374 237 | 2 644 796 | 722 717 | 3 367 513 | 3 339 086 | 831 619 | 4 170 705 | 9 966 663 | 604 382 | 10 571 045 |
91414 | 154 831 042 | 13 310 586 | 168 141 628 | 13 793 842 | 4 916 003 | 18 709 845 | 2 039 050 | 2 262 457 | 4 301 507 | 166 585 834 | 15 964 132 | 182 549 966 |
91418 | 5 855 642 | 0 | 5 855 642 | 24 947 | 0 | 24 947 | 217 103 | 0 | 217 103 | 5 663 486 | 0 | 5 663 486 |
91419 | 0 | 0 | 0 | 29 348 | 0 | 29 348 | 24 914 | 0 | 24 914 | 4 434 | 0 | 4 434 |
91501 | 755 848 | 0 | 755 848 | 9 040 | 0 | 9 040 | 16 998 | 0 | 16 998 | 747 890 | 0 | 747 890 |
91502 | 1 195 | 0 | 1 195 | 0 | 0 | 0 | 0 | 0 | 0 | 1 195 | 0 | 1 195 |
91506 | 101 327 | 0 | 101 327 | 0 | 0 | 0 | 0 | 0 | 0 | 101 327 | 0 | 101 327 |
91604 | 2 532 660 | 3 743 | 2 536 403 | 418 544 | 1 104 | 419 648 | 239 438 | 475 | 239 913 | 2 711 766 | 4 372 | 2 716 138 |
91704 | 2 623 150 | 82 137 | 2 705 287 | 209 370 | 20 040 | 229 410 | 1 068 | 9 615 | 10 683 | 2 831 452 | 92 562 | 2 924 014 |
91802 | 5 351 277 | 96 664 | 5 447 941 | 504 354 | 23 584 | 527 938 | 2 027 | 11 316 | 13 343 | 5 853 604 | 108 932 | 5 962 536 |
91803 | 93 711 | 0 | 93 711 | 8 349 | 0 | 8 349 | 114 | 0 | 114 | 101 946 | 0 | 101 946 |
99998 | 91 704 264 | 0 | 91 704 264 | 12 137 623 | 0 | 12 137 623 | 16 922 300 | 0 | 16 922 300 | 86 919 587 | 0 | 86 919 587 |
Итого по активу (баланс) | 288 133 645 | 14 286 497 | 302 420 142 | 34 377 849 | 5 722 791 | 40 100 640 | 30 314 633 | 3 161 230 | 33 475 863 | 292 196 861 | 16 848 058 | 309 044 919 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 94 409 | 0 | 94 409 | 94 409 | 0 | 94 409 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 70 098 | 0 | 70 098 | 70 098 | 0 | 70 098 | 0 | 0 | 0 |
91311 | 16 975 631 | 346 423 | 17 322 054 | 2 703 534 | 59 704 | 2 763 238 | 70 197 | 85 584 | 155 781 | 14 342 294 | 372 303 | 14 714 597 |
91312 | 44 720 442 | 10 848 450 | 55 568 892 | 404 478 | 8 883 458 | 9 287 936 | 3 508 833 | 3 395 891 | 6 904 724 | 47 824 797 | 5 360 883 | 53 185 680 |
91314 | 415 | 0 | 415 | 36 871 | 0 | 36 871 | 41 773 | 0 | 41 773 | 5 317 | 0 | 5 317 |
91315 | 3 865 002 | 180 403 | 4 045 405 | 531 777 | 735 179 | 1 266 956 | 282 326 | 703 866 | 986 192 | 3 615 551 | 149 090 | 3 764 641 |
91316 | 1 439 738 | 202 626 | 1 642 364 | 459 145 | 425 369 | 884 514 | 307 649 | 289 664 | 597 313 | 1 288 242 | 66 921 | 1 355 163 |
91317 | 2 634 322 | 16 046 | 2 650 368 | 1 752 388 | 13 735 | 1 766 123 | 2 444 486 | 15 391 | 2 459 877 | 3 326 420 | 17 702 | 3 344 122 |
91319 | 6 839 060 | 0 | 6 839 060 | 166 520 | 0 | 166 520 | 826 322 | 0 | 826 322 | 7 498 862 | 0 | 7 498 862 |
91507 | 3 635 599 | 0 | 3 635 599 | 585 635 | 0 | 585 635 | 1 134 | 0 | 1 134 | 3 051 098 | 0 | 3 051 098 |
91508 | 107 | 0 | 107 | 0 | 0 | 0 | 0 | 0 | 0 | 107 | 0 | 107 |
99999 | 210 715 878 | 0 | 210 715 878 | 16 184 754 | 0 | 16 184 754 | 27 594 208 | 0 | 27 594 208 | 222 125 332 | 0 | 222 125 332 |
Итого по пассиву (баланс) | 290 826 194 | 11 593 948 | 302 420 142 | 22 989 609 | 10 117 445 | 33 107 054 | 35 241 435 | 4 490 396 | 39 731 831 | 303 078 020 | 5 966 899 | 309 044 919 |
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 | 18 385 | 108 542 | 126 927 | 18 385 | 108 542 | 126 927 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 18 385 | 110 785 | 129 170 | 18 385 | 110 785 | 129 170 | 0 | 0 | 0 |
93303 | 0 | 0 | 0 | 2 228 039 | 152 871 | 2 380 910 | 2 228 039 | 71 478 | 2 299 517 | 0 | 81 393 | 81 393 |
93304 | 0 | 0 | 0 | 1 401 733 | 84 866 | 1 486 599 | 1 401 733 | 84 866 | 1 486 599 | 0 | 0 | 0 |
93306 | 0 | 0 | 0 | 0 | 599 096 | 599 096 | 0 | 599 096 | 599 096 | 0 | 0 | 0 |
93307 | 0 | 0 | 0 | 0 | 611 475 | 611 475 | 0 | 611 475 | 611 475 | 0 | 0 | 0 |
93308 | 0 | 509 867 | 509 867 | 0 | 516 414 | 516 414 | 0 | 601 547 | 601 547 | 0 | 424 734 | 424 734 |
93309 | 0 | 0 | 0 | 0 | 442 856 | 442 856 | 0 | 442 856 | 442 856 | 0 | 0 | 0 |
93312 | 0 | 344 853 | 344 853 | 0 | 533 680 | 533 680 | 0 | 878 533 | 878 533 | 0 | 0 | 0 |
93401 | 0 | 0 | 0 | 0 | 837 638 | 837 638 | 0 | 837 638 | 837 638 | 0 | 0 | 0 |
93402 | 0 | 0 | 0 | 0 | 869 341 | 869 341 | 0 | 869 341 | 869 341 | 0 | 0 | 0 |
93403 | 0 | 682 245 | 682 245 | 0 | 851 614 | 851 614 | 0 | 833 465 | 833 465 | 0 | 700 394 | 700 394 |
93404 | 0 | 4 655 | 4 655 | 0 | 707 825 | 707 825 | 0 | 712 480 | 712 480 | 0 | 0 | 0 |
93406 | 0 | 0 | 0 | 0 | 233 524 | 233 524 | 0 | 233 524 | 233 524 | 0 | 0 | 0 |
93407 | 0 | 0 | 0 | 0 | 243 469 | 243 469 | 0 | 243 469 | 243 469 | 0 | 0 | 0 |
93408 | 0 | 46 945 | 46 945 | 0 | 275 678 | 275 678 | 0 | 189 352 | 189 352 | 0 | 133 271 | 133 271 |
93409 | 0 | 0 | 0 | 0 | 139 513 | 139 513 | 0 | 139 513 | 139 513 | 0 | 0 | 0 |
93411 | 0 | 2 238 651 | 2 238 651 | 0 | 820 396 | 820 396 | 0 | 495 476 | 495 476 | 0 | 2 563 571 | 2 563 571 |
93508 | 6 419 840 | 0 | 6 419 840 | 6 425 472 | 0 | 6 425 472 | 6 419 840 | 0 | 6 419 840 | 6 425 472 | 0 | 6 425 472 |
93509 | 0 | 0 | 0 | 6 427 735 | 0 | 6 427 735 | 6 427 735 | 0 | 6 427 735 | 0 | 0 | 0 |
93611 | 328 530 | 0 | 328 530 | 52 386 | 0 | 52 386 | 245 104 | 0 | 245 104 | 135 812 | 0 | 135 812 |
93612 | 0 | 419 152 | 419 152 | 0 | 48 906 | 48 906 | 0 | 384 329 | 384 329 | 0 | 83 729 | 83 729 |
93708 | 0 | 0 | 0 | 0 | 715 321 | 715 321 | 0 | 470 869 | 470 869 | 0 | 244 452 | 244 452 |
93709 | 0 | 216 920 | 216 920 | 0 | 707 767 | 707 767 | 0 | 671 063 | 671 063 | 0 | 253 624 | 253 624 |
93710 | 0 | 0 | 0 | 0 | 67 143 | 67 143 | 0 | 67 143 | 67 143 | 0 | 0 | 0 |
93901 | 30 199 444 | 9 553 726 | 39 753 170 | 743 633 966 | 166 335 142 | 909 969 108 | 745 454 805 | 157 035 252 | 902 490 057 | 28 378 605 | 18 853 616 | 47 232 221 |
93902 | 0 | 0 | 0 | 0 | 53 646 | 53 646 | 0 | 53 646 | 53 646 | 0 | 0 | 0 |
94002 | 0 | 0 | 0 | 0 | 446 324 | 446 324 | 0 | 446 324 | 446 324 | 0 | 0 | 0 |
99996 | 51 643 063 | 0 | 51 643 063 | 926 471 688 | 0 | 926 471 688 | 917 478 982 | 0 | 917 478 982 | 60 635 769 | 0 | 60 635 769 |
Итого по активу (баланс) | 88 590 877 | 14 017 014 | 102 607 891 | 1 686 677 789 | 176 513 832 | 1 863 191 621 | 1 679 693 008 | 167 192 062 | 1 846 885 070 | 95 575 658 | 23 338 784 | 118 914 442 |
Пассив | ||||||||||||
96301 | 0 | 0 | 0 | 0 | 802 196 | 802 196 | 0 | 802 196 | 802 196 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 0 | 818 772 | 818 772 | 0 | 818 772 | 818 772 | 0 | 0 | 0 |
96303 | 0 | 682 717 | 682 717 | 1 006 | 805 477 | 806 483 | 8 454 | 815 798 | 824 252 | 7 448 | 693 038 | 700 486 |
96304 | 4 890 | 0 | 4 890 | 7 359 | 703 144 | 710 503 | 2 469 | 703 144 | 705 613 | 0 | 0 | 0 |
96306 | 0 | 0 | 0 | 0 | 232 216 | 232 216 | 0 | 232 216 | 232 216 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 0 | 237 014 | 237 014 | 0 | 237 014 | 237 014 | 0 | 0 | 0 |
96308 | 0 | 7 456 488 | 7 456 488 | 0 | 8 553 079 | 8 553 079 | 0 | 9 823 719 | 9 823 719 | 0 | 8 727 128 | 8 727 128 |
96309 | 0 | 216 920 | 216 920 | 0 | 10 001 092 | 10 001 092 | 0 | 10 034 727 | 10 034 727 | 0 | 250 555 | 250 555 |
96310 | 0 | 0 | 0 | 0 | 67 143 | 67 143 | 0 | 67 143 | 67 143 | 0 | 0 | 0 |
96311 | 2 562 362 | 0 | 2 562 362 | 723 220 | 0 | 723 220 | 857 317 | 0 | 857 317 | 2 696 459 | 0 | 2 696 459 |
96312 | 0 | 416 467 | 416 467 | 0 | 854 420 | 854 420 | 0 | 521 682 | 521 682 | 0 | 83 729 | 83 729 |
96401 | 0 | 0 | 0 | 0 | 127 543 | 127 543 | 0 | 127 543 | 127 543 | 0 | 0 | 0 |
96402 | 0 | 0 | 0 | 0 | 131 878 | 131 878 | 0 | 131 878 | 131 878 | 0 | 0 | 0 |
96403 | 0 | 0 | 0 | 0 | 71 739 | 71 739 | 0 | 152 841 | 152 841 | 0 | 81 102 | 81 102 |
96404 | 0 | 0 | 0 | 0 | 85 231 | 85 231 | 0 | 85 231 | 85 231 | 0 | 0 | 0 |
96406 | 0 | 0 | 0 | 0 | 625 566 | 625 566 | 0 | 625 566 | 625 566 | 0 | 0 | 0 |
96407 | 0 | 0 | 0 | 0 | 649 243 | 649 243 | 0 | 649 243 | 649 243 | 0 | 0 | 0 |
96408 | 0 | 509 515 | 509 515 | 0 | 621 703 | 621 703 | 0 | 536 892 | 536 892 | 0 | 424 704 | 424 704 |
96409 | 0 | 0 | 0 | 0 | 446 324 | 446 324 | 0 | 446 324 | 446 324 | 0 | 0 | 0 |
96612 | 0 | 344 853 | 344 853 | 0 | 374 513 | 374 513 | 0 | 29 660 | 29 660 | 0 | 0 | 0 |
96703 | 0 | 0 | 0 | 2 315 164 | 0 | 2 315 164 | 2 315 164 | 0 | 2 315 164 | 0 | 0 | 0 |
96704 | 0 | 0 | 0 | 1 416 844 | 0 | 1 416 844 | 1 416 844 | 0 | 1 416 844 | 0 | 0 | 0 |
96901 | 0 | 39 430 785 | 39 430 785 | 4 737 510 | 903 460 595 | 908 198 105 | 12 037 246 | 904 401 679 | 916 438 925 | 7 299 736 | 40 371 869 | 47 671 605 |
96902 | 0 | 0 | 0 | 0 | 443 018 | 443 018 | 0 | 443 018 | 443 018 | 0 | 0 | 0 |
97001 | 0 | 18 066 | 18 066 | 0 | 196 513 | 196 513 | 0 | 178 447 | 178 447 | 0 | 0 | 0 |
97002 | 0 | 0 | 0 | 0 | 54 282 | 54 282 | 0 | 54 282 | 54 282 | 0 | 0 | 0 |
99997 | 50 964 828 | 0 | 50 964 828 | 910 678 825 | 0 | 910 678 825 | 917 992 671 | 0 | 917 992 671 | 58 278 674 | 0 | 58 278 674 |
Итого по пассиву (баланс) | 53 532 080 | 49 075 811 | 102 607 891 | 919 879 928 | 930 362 701 | 1 850 242 629 | 934 630 165 | 931 919 015 | 1 866 549 180 | 68 282 317 | 50 632 125 | 118 914 442 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 490 542 144,5300 | 0 | 0 | 835 348 356,0000 | 0 | 0 | 809 344 680,0000 | 0 | 0 | 516 545 820,5300 |
98020 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 |
Итого по активу (баланс) | 0 | 0 | 490 542 146,5300 | 0 | 0 | 835 348 356,0000 | 0 | 0 | 809 344 680,0000 | 0 | 0 | 516 545 822,5300 |
Пассив | ||||||||||||
98040 | 0 | 0 | 459 268 252,4100 | 0 | 0 | 567 529 652,0000 | 0 | 0 | 593 874 284,0000 | 0 | 0 | 485 612 884,4100 |
98050 | 0 | 0 | 11 472 094,0000 | 0 | 0 | 240 765 028,0000 | 0 | 0 | 240 083 198,0000 | 0 | 0 | 10 790 264,0000 |
98055 | 0 | 0 | 17 151 293,1200 | 0 | 0 | 50 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 17 101 293,1200 |
98070 | 0 | 0 | 1 071 041,0000 | 0 | 0 | 1 000 000,0000 | 0 | 0 | 1 390 874,0000 | 0 | 0 | 1 461 915,0000 |
98090 | 0 | 0 | 1 579 466,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 579 466,0000 |
Итого по пассиву (баланс) | 0 | 0 | 490 542 146,5300 | 0 | 0 | 809 344 680,0000 | 0 | 0 | 835 348 356,0000 | 0 | 0 | 516 545 822,5300 |
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