Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2016 г.
Наименование кредитной организации
Публичное акционерное общество "ТРАНСКАПИТАЛБАНК"
Регистрационный номер
2210
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 | 132 639 | 0 | 132 639 | 52 628 | 0 | 52 628 | 122 275 | 0 | 122 275 | 62 992 | 0 | 62 992 |
10610 | 167 263 | 0 | 167 263 | 0 | 0 | 0 | 0 | 0 | 0 | 167 263 | 0 | 167 263 |
20202 | 682 753 | 1 167 459 | 1 850 212 | 18 440 741 | 9 168 371 | 27 609 112 | 17 972 053 | 9 220 123 | 27 192 176 | 1 151 441 | 1 115 707 | 2 267 148 |
20208 | 540 974 | 0 | 540 974 | 1 436 947 | 0 | 1 436 947 | 1 405 760 | 0 | 1 405 760 | 572 161 | 0 | 572 161 |
20209 | 327 612 | 12 969 | 340 581 | 18 773 343 | 8 401 276 | 27 174 619 | 18 570 961 | 8 371 916 | 26 942 877 | 529 994 | 42 329 | 572 323 |
20305 | 0 | 0 | 0 | 0 | 25 | 25 | 0 | 25 | 25 | 0 | 0 | 0 |
20308 | 0 | 1 651 | 1 651 | 0 | 24 | 24 | 0 | 100 | 100 | 0 | 1 575 | 1 575 |
30102 | 5 890 899 | 0 | 5 890 899 | 140 366 811 | 0 | 140 366 811 | 143 046 892 | 0 | 143 046 892 | 3 210 818 | 0 | 3 210 818 |
30110 | 94 036 | 145 659 | 239 695 | 222 871 | 14 052 887 | 14 275 758 | 249 635 | 13 988 848 | 14 238 483 | 67 272 | 209 698 | 276 970 |
30114 | 0 | 3 033 294 | 3 033 294 | 0 | 125 403 272 | 125 403 272 | 0 | 125 630 572 | 125 630 572 | 0 | 2 805 994 | 2 805 994 |
30202 | 608 261 | 0 | 608 261 | 0 | 0 | 0 | 4 952 | 0 | 4 952 | 603 309 | 0 | 603 309 |
30204 | 363 332 | 0 | 363 332 | 34 765 | 0 | 34 765 | 0 | 0 | 0 | 398 097 | 0 | 398 097 |
30210 | 0 | 0 | 0 | 95 800 | 0 | 95 800 | 95 800 | 0 | 95 800 | 0 | 0 | 0 |
30215 | 400 | 2 186 | 2 586 | 0 | 453 | 453 | 0 | 384 | 384 | 400 | 2 255 | 2 655 |
30221 | 84 020 | 0 | 84 020 | 662 696 | 13 570 | 676 266 | 727 751 | 13 570 | 741 321 | 18 965 | 0 | 18 965 |
30233 | 95 960 | 1 246 | 97 206 | 2 583 943 | 74 741 | 2 658 684 | 2 588 955 | 75 668 | 2 664 623 | 90 948 | 319 | 91 267 |
30302 | 0 | 0 | 0 | 19 553 997 | 2 850 676 | 22 404 673 | 19 553 997 | 2 850 676 | 22 404 673 | 0 | 0 | 0 |
30306 | 13 856 374 | 10 516 599 | 24 372 973 | 38 937 547 | 7 875 718 | 46 813 265 | 38 526 379 | 7 445 439 | 45 971 818 | 14 267 542 | 10 946 878 | 25 214 420 |
30413 | 0 | 10 076 | 10 076 | 89 052 883 | 1 664 394 | 90 717 277 | 89 052 883 | 1 674 470 | 90 727 353 | 0 | 0 | 0 |
30424 | 1 324 124 | 72 883 | 1 397 007 | 70 084 331 | 1 249 079 | 71 333 410 | 70 584 066 | 1 246 790 | 71 830 856 | 824 389 | 75 172 | 899 561 |
32005 | 19 500 000 | 0 | 19 500 000 | 19 500 000 | 0 | 19 500 000 | 19 500 000 | 0 | 19 500 000 | 19 500 000 | 0 | 19 500 000 |
32102 | 0 | 0 | 0 | 923 500 | 31 248 918 | 32 172 418 | 923 500 | 31 248 918 | 32 172 418 | 0 | 0 | 0 |
32103 | 0 | 0 | 0 | 759 900 | 5 840 333 | 6 600 233 | 512 300 | 5 517 994 | 6 030 294 | 247 600 | 322 339 | 569 939 |
32104 | 192 000 | 33 162 | 225 162 | 0 | 330 785 | 330 785 | 192 000 | 100 844 | 292 844 | 0 | 263 103 | 263 103 |
32106 | 38 876 | 796 972 | 835 848 | 0 | 173 103 | 173 103 | 8 504 | 150 998 | 159 502 | 30 372 | 819 077 | 849 449 |
32107 | 0 | 1 761 441 | 1 761 441 | 0 | 2 063 638 | 2 063 638 | 0 | 2 014 166 | 2 014 166 | 0 | 1 810 913 | 1 810 913 |
32202 | 0 | 0 | 0 | 9 452 062 | 0 | 9 452 062 | 9 452 062 | 0 | 9 452 062 | 0 | 0 | 0 |
32203 | 0 | 0 | 0 | 586 541 | 0 | 586 541 | 86 541 | 0 | 86 541 | 500 000 | 0 | 500 000 |
32306 | 6 405 | 0 | 6 405 | 0 | 0 | 0 | 6 405 | 0 | 6 405 | 0 | 0 | 0 |
32308 | 161 160 | 0 | 161 160 | 0 | 0 | 0 | 0 | 0 | 0 | 161 160 | 0 | 161 160 |
44904 | 32 720 | 0 | 32 720 | 3 000 | 0 | 3 000 | 2 800 | 0 | 2 800 | 32 920 | 0 | 32 920 |
44907 | 157 927 | 0 | 157 927 | 0 | 0 | 0 | 1 125 | 0 | 1 125 | 156 802 | 0 | 156 802 |
45103 | 175 000 | 0 | 175 000 | 175 000 | 0 | 175 000 | 175 000 | 0 | 175 000 | 175 000 | 0 | 175 000 |
45104 | 60 000 | 0 | 60 000 | 5 000 | 0 | 5 000 | 65 000 | 0 | 65 000 | 0 | 0 | 0 |
45201 | 175 910 | 0 | 175 910 | 469 037 | 0 | 469 037 | 428 936 | 0 | 428 936 | 216 011 | 0 | 216 011 |
45203 | 368 466 | 0 | 368 466 | 445 689 | 394 985 | 840 674 | 472 308 | 19 123 | 491 431 | 341 847 | 375 862 | 717 709 |
45204 | 3 987 690 | 1 093 241 | 5 080 931 | 1 627 080 | 1 405 737 | 3 032 817 | 1 825 656 | 1 371 393 | 3 197 049 | 3 789 114 | 1 127 585 | 4 916 699 |
45205 | 6 450 992 | 2 959 772 | 9 410 764 | 1 518 758 | 632 098 | 2 150 856 | 1 365 013 | 1 291 652 | 2 656 665 | 6 604 737 | 2 300 218 | 8 904 955 |
45206 | 11 907 788 | 2 751 886 | 14 659 674 | 1 651 078 | 944 244 | 2 595 322 | 866 632 | 596 844 | 1 463 476 | 12 692 234 | 3 099 286 | 15 791 520 |
45207 | 24 929 805 | 1 628 606 | 26 558 411 | 1 575 236 | 422 180 | 1 997 416 | 1 835 369 | 357 672 | 2 193 041 | 24 669 672 | 1 693 114 | 26 362 786 |
45208 | 16 150 114 | 1 860 067 | 18 010 181 | 600 698 | 394 720 | 995 418 | 267 654 | 423 479 | 691 133 | 16 483 158 | 1 831 308 | 18 314 466 |
45305 | 67 600 | 0 | 67 600 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 47 600 | 0 | 47 600 |
45306 | 16 600 | 0 | 16 600 | 14 400 | 0 | 14 400 | 16 600 | 0 | 16 600 | 14 400 | 0 | 14 400 |
45307 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45401 | 11 708 | 0 | 11 708 | 13 003 | 0 | 13 003 | 14 790 | 0 | 14 790 | 9 921 | 0 | 9 921 |
45404 | 52 405 | 0 | 52 405 | 17 022 | 0 | 17 022 | 18 030 | 0 | 18 030 | 51 397 | 0 | 51 397 |
45405 | 3 050 | 0 | 3 050 | 0 | 0 | 0 | 657 | 0 | 657 | 2 393 | 0 | 2 393 |
45406 | 4 840 | 0 | 4 840 | 0 | 0 | 0 | 1 510 | 0 | 1 510 | 3 330 | 0 | 3 330 |
45407 | 225 095 | 0 | 225 095 | 0 | 0 | 0 | 10 919 | 0 | 10 919 | 214 176 | 0 | 214 176 |
45408 | 543 469 | 0 | 543 469 | 29 000 | 0 | 29 000 | 14 152 | 0 | 14 152 | 558 317 | 0 | 558 317 |
45502 | 0 | 0 | 0 | 0 | 28 644 | 28 644 | 0 | 2 334 | 2 334 | 0 | 26 310 | 26 310 |
45503 | 49 900 | 0 | 49 900 | 0 | 0 | 0 | 49 900 | 0 | 49 900 | 0 | 0 | 0 |
45504 | 53 | 0 | 53 | 51 200 | 0 | 51 200 | 0 | 0 | 0 | 51 253 | 0 | 51 253 |
45505 | 16 096 | 347 | 16 443 | 210 | 38 | 248 | 1 844 | 206 | 2 050 | 14 462 | 179 | 14 641 |
45506 | 1 604 230 | 111 608 | 1 715 838 | 5 166 | 24 022 | 29 188 | 403 707 | 52 274 | 455 981 | 1 205 689 | 83 356 | 1 289 045 |
45507 | 28 457 386 | 3 229 221 | 31 686 607 | 883 790 | 917 908 | 1 801 698 | 508 918 | 608 930 | 1 117 848 | 28 832 258 | 3 538 199 | 32 370 457 |
45509 | 400 576 | 36 695 | 437 271 | 113 405 | 31 195 | 144 600 | 113 796 | 20 108 | 133 904 | 400 185 | 47 782 | 447 967 |
45606 | 0 | 1 517 435 | 1 517 435 | 0 | 329 588 | 329 588 | 0 | 287 501 | 287 501 | 0 | 1 559 522 | 1 559 522 |
45706 | 127 032 | 0 | 127 032 | 21 232 | 0 | 21 232 | 397 | 0 | 397 | 147 867 | 0 | 147 867 |
45708 | 805 | 1 668 | 2 473 | 730 | 937 | 1 667 | 412 | 438 | 850 | 1 123 | 2 167 | 3 290 |
45812 | 6 018 760 | 1 478 467 | 7 497 227 | 907 297 | 308 088 | 1 215 385 | 572 399 | 262 231 | 834 630 | 6 353 658 | 1 524 324 | 7 877 982 |
45814 | 43 176 | 0 | 43 176 | 8 075 | 0 | 8 075 | 1 276 | 0 | 1 276 | 49 975 | 0 | 49 975 |
45815 | 1 427 677 | 524 452 | 1 952 129 | 131 352 | 112 809 | 244 161 | 28 084 | 94 313 | 122 397 | 1 530 945 | 542 948 | 2 073 893 |
45816 | 0 | 579 052 | 579 052 | 0 | 120 354 | 120 354 | 0 | 102 422 | 102 422 | 0 | 596 984 | 596 984 |
45817 | 269 | 708 | 977 | 20 | 200 | 220 | 10 | 129 | 139 | 279 | 779 | 1 058 |
45912 | 323 177 | 151 070 | 474 247 | 189 519 | 43 883 | 233 402 | 53 785 | 26 933 | 80 718 | 458 911 | 168 020 | 626 931 |
45913 | 25 | 0 | 25 | 0 | 0 | 0 | 25 | 0 | 25 | 0 | 0 | 0 |
45914 | 3 810 | 0 | 3 810 | 852 | 0 | 852 | 340 | 0 | 340 | 4 322 | 0 | 4 322 |
45915 | 139 782 | 31 673 | 171 455 | 43 037 | 8 660 | 51 697 | 35 315 | 5 742 | 41 057 | 147 504 | 34 591 | 182 095 |
45916 | 0 | 4 476 | 4 476 | 0 | 928 | 928 | 0 | 787 | 787 | 0 | 4 617 | 4 617 |
45917 | 18 | 31 | 49 | 76 | 19 | 95 | 74 | 6 | 80 | 20 | 44 | 64 |
47101 | 223 | 0 | 223 | 0 | 0 | 0 | 0 | 0 | 0 | 223 | 0 | 223 |
47105 | 0 | 144 092 | 144 092 | 0 | 31 297 | 31 297 | 0 | 27 300 | 27 300 | 0 | 148 089 | 148 089 |
47106 | 0 | 130 215 | 130 215 | 0 | 28 283 | 28 283 | 0 | 24 671 | 24 671 | 0 | 133 827 | 133 827 |
47107 | 0 | 87 386 | 87 386 | 0 | 18 981 | 18 981 | 0 | 16 557 | 16 557 | 0 | 89 810 | 89 810 |
47301 | 1 284 | 0 | 1 284 | 0 | 0 | 0 | 11 | 0 | 11 | 1 273 | 0 | 1 273 |
47303 | 0 | 75 422 | 75 422 | 0 | 69 143 | 69 143 | 0 | 22 364 | 22 364 | 0 | 122 201 | 122 201 |
47304 | 0 | 122 644 | 122 644 | 0 | 114 039 | 114 039 | 0 | 36 284 | 36 284 | 0 | 200 399 | 200 399 |
47305 | 0 | 715 744 | 715 744 | 0 | 192 326 | 192 326 | 0 | 214 580 | 214 580 | 0 | 693 490 | 693 490 |
47404 | 0 | 0 | 0 | 52 671 755 | 85 222 | 52 756 977 | 52 671 755 | 85 222 | 52 756 977 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 118 079 531 | 264 149 650 | 382 229 181 | 118 079 531 | 264 149 650 | 382 229 181 | 0 | 0 | 0 |
47410 | 0 | 0 | 0 | 0 | 130 115 | 130 115 | 0 | 130 115 | 130 115 | 0 | 0 | 0 |
47415 | 35 632 | 0 | 35 632 | 0 | 0 | 0 | 3 113 | 0 | 3 113 | 32 519 | 0 | 32 519 |
47417 | 0 | 0 | 0 | 0 | 71 | 71 | 0 | 71 | 71 | 0 | 0 | 0 |
47423 | 1 191 954 | 5 460 | 1 197 414 | 5 322 063 | 8 580 411 | 13 902 474 | 5 304 031 | 8 551 322 | 13 855 353 | 1 209 986 | 34 549 | 1 244 535 |
47427 | 2 266 650 | 51 583 | 2 318 233 | 1 295 928 | 175 225 | 1 471 153 | 1 481 104 | 164 150 | 1 645 254 | 2 081 474 | 62 658 | 2 144 132 |
47801 | 642 061 | 0 | 642 061 | 47 711 | 0 | 47 711 | 32 479 | 0 | 32 479 | 657 293 | 0 | 657 293 |
47802 | 0 | 10 918 | 10 918 | 0 | 2 263 | 2 263 | 0 | 1 920 | 1 920 | 0 | 11 261 | 11 261 |
47803 | 5 252 925 | 0 | 5 252 925 | 1 849 684 | 0 | 1 849 684 | 2 598 738 | 0 | 2 598 738 | 4 503 871 | 0 | 4 503 871 |
50205 | 17 559 983 | 6 672 489 | 24 232 472 | 83 438 231 | 1 416 471 | 84 854 702 | 90 135 587 | 1 188 448 | 91 324 035 | 10 862 627 | 6 900 512 | 17 763 139 |
50206 | 0 | 0 | 0 | 4 151 110 | 0 | 4 151 110 | 3 117 279 | 0 | 3 117 279 | 1 033 831 | 0 | 1 033 831 |
50207 | 187 275 | 2 747 696 | 2 934 971 | 825 654 | 6 191 358 | 7 017 012 | 188 328 | 5 188 169 | 5 376 497 | 824 601 | 3 750 885 | 4 575 486 |
50208 | 1 060 906 | 0 | 1 060 906 | 7 170 067 | 0 | 7 170 067 | 6 724 984 | 0 | 6 724 984 | 1 505 989 | 0 | 1 505 989 |
50210 | 0 | 0 | 0 | 0 | 52 208 | 52 208 | 0 | 10 246 | 10 246 | 0 | 41 962 | 41 962 |
50211 | 0 | 11 532 602 | 11 532 602 | 0 | 35 805 277 | 35 805 277 | 0 | 23 526 593 | 23 526 593 | 0 | 23 811 286 | 23 811 286 |
50218 | 2 377 971 | 9 239 699 | 11 617 670 | 99 932 793 | 20 084 105 | 120 016 898 | 95 376 650 | 29 323 804 | 124 700 454 | 6 934 114 | 0 | 6 934 114 |
50221 | 975 273 | 0 | 975 273 | 345 847 | 0 | 345 847 | 237 741 | 0 | 237 741 | 1 083 379 | 0 | 1 083 379 |
50308 | 479 879 | 0 | 479 879 | 3 999 | 0 | 3 999 | 26 323 | 0 | 26 323 | 457 555 | 0 | 457 555 |
50706 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
52503 | 26 957 | 1 822 | 28 779 | 8 396 | 378 | 8 774 | 8 757 | 714 | 9 471 | 26 596 | 1 486 | 28 082 |
52601 | 18 030 | 0 | 18 030 | 749 418 | 0 | 749 418 | 758 779 | 0 | 758 779 | 8 669 | 0 | 8 669 |
60101 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
60102 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
60202 | 404 460 | 0 | 404 460 | 0 | 0 | 0 | 0 | 0 | 0 | 404 460 | 0 | 404 460 |
60204 | 137 | 0 | 137 | 0 | 0 | 0 | 0 | 0 | 0 | 137 | 0 | 137 |
60302 | 499 008 | 0 | 499 008 | 742 | 0 | 742 | 16 357 | 0 | 16 357 | 483 393 | 0 | 483 393 |
60306 | 211 | 0 | 211 | 53 | 0 | 53 | 0 | 0 | 0 | 264 | 0 | 264 |
60308 | 51 | 0 | 51 | 980 | 0 | 980 | 790 | 0 | 790 | 241 | 0 | 241 |
60310 | 2 230 | 0 | 2 230 | 6 938 | 0 | 6 938 | 7 362 | 0 | 7 362 | 1 806 | 0 | 1 806 |
60312 | 59 332 | 0 | 59 332 | 108 304 | 0 | 108 304 | 89 748 | 0 | 89 748 | 77 888 | 0 | 77 888 |
60314 | 0 | 5 001 | 5 001 | 3 285 | 617 | 3 902 | 2 476 | 617 | 3 093 | 809 | 5 001 | 5 810 |
60323 | 134 596 | 3 813 | 138 409 | 10 625 | 815 | 11 440 | 20 017 | 704 | 20 721 | 125 204 | 3 924 | 129 128 |
60336 | 0 | 0 | 0 | 20 856 | 0 | 20 856 | 4 553 | 0 | 4 553 | 16 303 | 0 | 16 303 |
60401 | 1 087 562 | 0 | 1 087 562 | 1 088 655 | 0 | 1 088 655 | 1 088 051 | 0 | 1 088 051 | 1 088 166 | 0 | 1 088 166 |
60404 | 33 871 | 0 | 33 871 | 0 | 0 | 0 | 0 | 0 | 0 | 33 871 | 0 | 33 871 |
60411 | 4 320 | 0 | 4 320 | 0 | 0 | 0 | 4 320 | 0 | 4 320 | 0 | 0 | 0 |
60415 | 0 | 0 | 0 | 10 942 | 0 | 10 942 | 3 531 | 0 | 3 531 | 7 411 | 0 | 7 411 |
60701 | 10 635 | 0 | 10 635 | 0 | 0 | 0 | 10 635 | 0 | 10 635 | 0 | 0 | 0 |
60901 | 23 553 | 0 | 23 553 | 129 751 | 0 | 129 751 | 28 | 0 | 28 | 153 276 | 0 | 153 276 |
60906 | 0 | 0 | 0 | 2 232 | 0 | 2 232 | 0 | 0 | 0 | 2 232 | 0 | 2 232 |
61002 | 4 490 | 0 | 4 490 | 616 | 0 | 616 | 174 | 0 | 174 | 4 932 | 0 | 4 932 |
61008 | 5 919 | 0 | 5 919 | 2 606 | 0 | 2 606 | 3 183 | 0 | 3 183 | 5 342 | 0 | 5 342 |
61009 | 4 885 | 0 | 4 885 | 298 | 0 | 298 | 291 | 0 | 291 | 4 892 | 0 | 4 892 |
61010 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61011 | 751 109 | 0 | 751 109 | 0 | 0 | 0 | 751 109 | 0 | 751 109 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 3 860 | 0 | 3 860 | 3 860 | 0 | 3 860 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 204 616 | 0 | 204 616 | 204 616 | 0 | 204 616 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 2 703 423 | 0 | 2 703 423 | 2 703 423 | 0 | 2 703 423 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 88 | 0 | 88 | 88 | 0 | 88 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 779 147 | 0 | 779 147 | 779 147 | 0 | 779 147 | 0 | 0 | 0 |
61401 | 0 | 3 063 | 3 063 | 0 | 799 | 799 | 0 | 1 440 | 1 440 | 0 | 2 422 | 2 422 |
61403 | 196 478 | 0 | 196 478 | 4 578 | 0 | 4 578 | 142 498 | 0 | 142 498 | 58 558 | 0 | 58 558 |
61601 | 0 | 0 | 0 | 7 538 511 | 0 | 7 538 511 | 7 538 511 | 0 | 7 538 511 | 0 | 0 | 0 |
61703 | 123 037 | 0 | 123 037 | 0 | 0 | 0 | 0 | 0 | 0 | 123 037 | 0 | 123 037 |
61908 | 0 | 0 | 0 | 4 320 | 0 | 4 320 | 0 | 0 | 0 | 4 320 | 0 | 4 320 |
62001 | 0 | 0 | 0 | 761 652 | 0 | 761 652 | 3 270 | 0 | 3 270 | 758 382 | 0 | 758 382 |
62102 | 0 | 0 | 0 | 12 | 0 | 12 | 0 | 0 | 0 | 12 | 0 | 12 |
70606 | 65 388 765 | 0 | 65 388 765 | 5 431 776 | 0 | 5 431 776 | 65 840 700 | 0 | 65 840 700 | 4 979 841 | 0 | 4 979 841 |
70608 | 178 303 469 | 0 | 178 303 469 | 29 095 375 | 0 | 29 095 375 | 178 303 468 | 0 | 178 303 468 | 29 095 376 | 0 | 29 095 376 |
70611 | 291 962 | 0 | 291 962 | 0 | 0 | 0 | 291 962 | 0 | 291 962 | 0 | 0 | 0 |
70614 | 504 189 | 0 | 504 189 | 638 266 | 0 | 638 266 | 969 441 | 0 | 969 441 | 173 014 | 0 | 173 014 |
70706 | 0 | 0 | 0 | 65 420 930 | 0 | 65 420 930 | 156 | 0 | 156 | 65 420 774 | 0 | 65 420 774 |
70708 | 0 | 0 | 0 | 178 303 467 | 0 | 178 303 467 | 0 | 0 | 0 | 178 303 467 | 0 | 178 303 467 |
70711 | 0 | 0 | 0 | 325 935 | 0 | 325 935 | 0 | 0 | 0 | 325 935 | 0 | 325 935 |
70714 | 0 | 0 | 0 | 504 189 | 0 | 504 189 | 0 | 0 | 0 | 504 189 | 0 | 504 189 |
Итого по активу (баланс) | 427 947 326 | 67 065 721 | 495 013 047 | 1 111 030 484 | 553 661 554 | 1 664 692 038 | 1 077 885 060 | 547 740 959 | 1 625 626 019 | 461 092 750 | 72 986 316 | 534 079 066 |
Пассив | ||||||||||||
10207 | 2 172 382 | 0 | 2 172 382 | 0 | 0 | 0 | 0 | 0 | 0 | 2 172 382 | 0 | 2 172 382 |
10601 | 60 884 | 0 | 60 884 | 0 | 0 | 0 | 0 | 0 | 0 | 60 884 | 0 | 60 884 |
10602 | 4 566 362 | 0 | 4 566 362 | 0 | 0 | 0 | 0 | 0 | 0 | 4 566 362 | 0 | 4 566 362 |
10603 | 975 273 | 0 | 975 273 | 237 741 | 0 | 237 741 | 345 847 | 0 | 345 847 | 1 083 379 | 0 | 1 083 379 |
10701 | 373 862 | 0 | 373 862 | 0 | 0 | 0 | 0 | 0 | 0 | 373 862 | 0 | 373 862 |
10801 | 10 131 778 | 0 | 10 131 778 | 0 | 0 | 0 | 0 | 0 | 0 | 10 131 778 | 0 | 10 131 778 |
30109 | 12 772 703 | 341 787 | 13 114 490 | 92 555 508 | 5 482 613 | 98 038 121 | 86 259 962 | 6 736 995 | 92 996 957 | 6 477 157 | 1 596 169 | 8 073 326 |
30111 | 764 270 | 2 946 985 | 3 711 255 | 22 113 036 | 27 505 415 | 49 618 451 | 21 639 018 | 28 463 947 | 50 102 965 | 290 252 | 3 905 517 | 4 195 769 |
30126 | 9 668 | 0 | 9 668 | 6 423 | 0 | 6 423 | 6 687 | 0 | 6 687 | 9 932 | 0 | 9 932 |
30219 | 64 095 | 0 | 64 095 | 0 | 0 | 0 | 0 | 0 | 0 | 64 095 | 0 | 64 095 |
30220 | 0 | 1 644 | 1 644 | 0 | 292 395 | 292 395 | 0 | 352 269 | 352 269 | 0 | 61 518 | 61 518 |
30222 | 2 317 | 52 784 | 55 101 | 235 196 | 569 064 | 804 260 | 237 529 | 541 075 | 778 604 | 4 650 | 24 795 | 29 445 |
30223 | 0 | 0 | 0 | 1 227 | 0 | 1 227 | 1 227 | 0 | 1 227 | 0 | 0 | 0 |
30226 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
30232 | 47 314 | 671 | 47 985 | 2 508 353 | 775 233 | 3 283 586 | 2 510 806 | 776 054 | 3 286 860 | 49 767 | 1 492 | 51 259 |
30301 | 0 | 0 | 0 | 19 553 999 | 2 850 699 | 22 404 698 | 19 553 999 | 2 850 699 | 22 404 698 | 0 | 0 | 0 |
30305 | 13 856 374 | 10 516 599 | 24 372 973 | 38 436 419 | 7 367 927 | 45 804 346 | 38 847 587 | 7 798 206 | 46 645 793 | 14 267 542 | 10 946 878 | 25 214 420 |
30601 | 178 850 | 0 | 178 850 | 1 298 099 | 0 | 1 298 099 | 1 289 346 | 0 | 1 289 346 | 170 097 | 0 | 170 097 |
30606 | 6 955 | 0 | 6 955 | 0 | 0 | 0 | 1 | 0 | 1 | 6 956 | 0 | 6 956 |
31302 | 0 | 0 | 0 | 52 994 000 | 229 569 | 53 223 569 | 52 994 000 | 229 569 | 53 223 569 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 16 748 000 | 0 | 16 748 000 | 17 876 000 | 0 | 17 876 000 | 1 128 000 | 0 | 1 128 000 |
31304 | 930 000 | 0 | 930 000 | 930 000 | 0 | 930 000 | 8 500 000 | 0 | 8 500 000 | 8 500 000 | 0 | 8 500 000 |
31306 | 6 946 674 | 0 | 6 946 674 | 63 039 | 0 | 63 039 | 30 000 | 0 | 30 000 | 6 913 635 | 0 | 6 913 635 |
31307 | 145 000 | 0 | 145 000 | 9 024 | 0 | 9 024 | 154 000 | 0 | 154 000 | 289 976 | 0 | 289 976 |
31308 | 311 114 | 0 | 311 114 | 177 962 | 0 | 177 962 | 3 500 | 0 | 3 500 | 136 652 | 0 | 136 652 |
31309 | 6 059 151 | 0 | 6 059 151 | 245 495 | 0 | 245 495 | 44 000 | 0 | 44 000 | 5 857 656 | 0 | 5 857 656 |
31402 | 0 | 0 | 0 | 3 411 800 | 99 585 | 3 511 385 | 3 411 800 | 99 585 | 3 511 385 | 0 | 0 | 0 |
31403 | 0 | 0 | 0 | 904 100 | 0 | 904 100 | 975 600 | 0 | 975 600 | 71 500 | 0 | 71 500 |
31404 | 21 900 | 0 | 21 900 | 21 900 | 0 | 21 900 | 0 | 0 | 0 | 0 | 0 | 0 |
31405 | 63 500 | 0 | 63 500 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 123 500 | 0 | 123 500 |
31406 | 0 | 1 981 319 | 1 981 319 | 0 | 1 266 006 | 1 266 006 | 0 | 256 911 | 256 911 | 0 | 972 224 | 972 224 |
31407 | 0 | 159 394 | 159 394 | 0 | 32 652 | 32 652 | 0 | 127 172 | 127 172 | 0 | 253 914 | 253 914 |
31408 | 0 | 728 827 | 728 827 | 0 | 128 201 | 128 201 | 0 | 151 097 | 151 097 | 0 | 751 723 | 751 723 |
31409 | 416 668 | 6 563 367 | 6 980 035 | 0 | 1 359 895 | 1 359 895 | 0 | 1 385 380 | 1 385 380 | 416 668 | 6 588 852 | 7 005 520 |
31502 | 0 | 0 | 0 | 29 461 896 | 0 | 29 461 896 | 29 461 896 | 0 | 29 461 896 | 0 | 0 | 0 |
31503 | 769 784 | 0 | 769 784 | 7 790 171 | 0 | 7 790 171 | 7 020 387 | 0 | 7 020 387 | 0 | 0 | 0 |
31504 | 4 534 869 | 0 | 4 534 869 | 4 534 869 | 0 | 4 534 869 | 0 | 0 | 0 | 0 | 0 | 0 |
31506 | 0 | 870 896 | 870 896 | 0 | 153 191 | 153 191 | 0 | 180 550 | 180 550 | 0 | 898 255 | 898 255 |
31605 | 0 | 85 416 | 85 416 | 0 | 32 358 | 32 358 | 0 | 69 143 | 69 143 | 0 | 122 201 | 122 201 |
31606 | 0 | 126 024 | 126 024 | 0 | 39 664 | 39 664 | 0 | 114 039 | 114 039 | 0 | 200 399 | 200 399 |
31607 | 0 | 865 597 | 865 597 | 0 | 207 083 | 207 083 | 0 | 193 759 | 193 759 | 0 | 852 273 | 852 273 |
31608 | 0 | 115 406 | 115 406 | 0 | 21 865 | 21 865 | 0 | 25 066 | 25 066 | 0 | 118 607 | 118 607 |
31609 | 0 | 87 386 | 87 386 | 0 | 16 557 | 16 557 | 0 | 18 981 | 18 981 | 0 | 89 810 | 89 810 |
32015 | 195 000 | 0 | 195 000 | 195 000 | 0 | 195 000 | 195 000 | 0 | 195 000 | 195 000 | 0 | 195 000 |
32115 | 3 927 | 0 | 3 927 | 6 828 | 0 | 6 828 | 6 765 | 0 | 6 765 | 3 864 | 0 | 3 864 |
32901 | 5 000 000 | 0 | 5 000 000 | 5 000 000 | 0 | 5 000 000 | 0 | 0 | 0 | 0 | 0 | 0 |
40116 | 0 | 0 | 0 | 43 193 | 0 | 43 193 | 46 107 | 0 | 46 107 | 2 914 | 0 | 2 914 |
405 | 148 901 | 111 070 | 259 971 | 250 297 | 20 036 | 270 333 | 206 842 | 23 494 | 230 336 | 105 446 | 114 528 | 219 974 |
406 | 24 612 | 0 | 24 612 | 55 052 | 13 465 | 68 517 | 59 562 | 15 628 | 75 190 | 29 122 | 2 163 | 31 285 |
407 | 11 693 313 | 3 435 745 | 15 129 058 | 84 752 905 | 28 079 812 | 112 832 717 | 85 552 349 | 29 464 172 | 115 016 521 | 12 492 757 | 4 820 105 | 17 312 862 |
408.1 | 572 813 | 157 918 | 730 731 | 2 241 850 | 113 418 | 2 355 268 | 2 240 824 | 100 476 | 2 341 300 | 571 787 | 144 976 | 716 763 |
408.2 | 1 759 566 | 584 818 | 2 344 384 | 7 801 236 | 2 050 673 | 9 851 909 | 7 787 963 | 2 026 993 | 9 814 956 | 1 746 293 | 561 138 | 2 307 431 |
40901 | 108 931 | 0 | 108 931 | 128 297 | 0 | 128 297 | 339 522 | 0 | 339 522 | 320 156 | 0 | 320 156 |
40902 | 0 | 0 | 0 | 0 | 130 115 | 130 115 | 3 696 | 130 115 | 133 811 | 3 696 | 0 | 3 696 |
40903 | 13 | 0 | 13 | 68 | 0 | 68 | 68 | 0 | 68 | 13 | 0 | 13 |
40905 | 128 | 0 | 128 | 11 580 | 0 | 11 580 | 11 579 | 0 | 11 579 | 127 | 0 | 127 |
40906 | 214 509 | 0 | 214 509 | 2 753 265 | 0 | 2 753 265 | 2 762 428 | 0 | 2 762 428 | 223 672 | 0 | 223 672 |
40909 | 0 | 2 | 2 | 9 839 | 9 909 | 19 748 | 9 839 | 9 909 | 19 748 | 0 | 2 | 2 |
40910 | 0 | 0 | 0 | 2 178 | 3 009 | 5 187 | 2 178 | 3 009 | 5 187 | 0 | 0 | 0 |
40911 | 38 655 | 0 | 38 655 | 1 245 338 | 0 | 1 245 338 | 1 242 938 | 0 | 1 242 938 | 36 255 | 0 | 36 255 |
40912 | 0 | 7 | 7 | 6 594 | 11 910 | 18 504 | 6 594 | 11 910 | 18 504 | 0 | 7 | 7 |
40913 | 0 | 0 | 0 | 95 288 | 2 252 | 97 540 | 95 288 | 2 252 | 97 540 | 0 | 0 | 0 |
41503 | 26 000 | 0 | 26 000 | 15 140 | 0 | 15 140 | 15 140 | 0 | 15 140 | 26 000 | 0 | 26 000 |
41505 | 0 | 57 837 | 57 837 | 0 | 10 909 | 10 909 | 0 | 12 526 | 12 526 | 0 | 59 454 | 59 454 |
41506 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
41604 | 1 000 000 | 0 | 1 000 000 | 9 910 | 0 | 9 910 | 9 910 | 0 | 9 910 | 1 000 000 | 0 | 1 000 000 |
41605 | 500 000 | 0 | 500 000 | 5 082 | 0 | 5 082 | 5 082 | 0 | 5 082 | 500 000 | 0 | 500 000 |
41802 | 0 | 0 | 0 | 0 | 0 | 0 | 28 420 | 0 | 28 420 | 28 420 | 0 | 28 420 |
41803 | 11 847 | 0 | 11 847 | 0 | 0 | 0 | 0 | 0 | 0 | 11 847 | 0 | 11 847 |
41904 | 50 000 | 0 | 50 000 | 474 | 0 | 474 | 474 | 0 | 474 | 50 000 | 0 | 50 000 |
41906 | 20 000 | 0 | 20 000 | 213 | 0 | 213 | 213 | 0 | 213 | 20 000 | 0 | 20 000 |
42001 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
42002 | 4 000 | 0 | 4 000 | 4 019 | 0 | 4 019 | 1 519 | 0 | 1 519 | 1 500 | 0 | 1 500 |
42003 | 110 250 | 0 | 110 250 | 2 020 | 0 | 2 020 | 4 020 | 0 | 4 020 | 112 250 | 0 | 112 250 |
42004 | 68 326 | 0 | 68 326 | 26 204 | 0 | 26 204 | 20 204 | 0 | 20 204 | 62 326 | 0 | 62 326 |
42005 | 870 394 | 0 | 870 394 | 53 501 | 0 | 53 501 | 76 501 | 0 | 76 501 | 893 394 | 0 | 893 394 |
42006 | 648 438 | 0 | 648 438 | 0 | 0 | 0 | 858 | 0 | 858 | 649 296 | 0 | 649 296 |
42007 | 548 | 0 | 548 | 0 | 0 | 0 | 0 | 0 | 0 | 548 | 0 | 548 |
42101 | 730 | 0 | 730 | 40 | 0 | 40 | 9 | 0 | 9 | 699 | 0 | 699 |
42102 | 2 131 330 | 0 | 2 131 330 | 8 259 886 | 0 | 8 259 886 | 6 738 911 | 0 | 6 738 911 | 610 355 | 0 | 610 355 |
42103 | 1 553 506 | 223 808 | 1 777 314 | 928 702 | 190 039 | 1 118 741 | 615 371 | 121 898 | 737 269 | 1 240 175 | 155 667 | 1 395 842 |
42104 | 12 896 636 | 220 618 | 13 117 254 | 408 813 | 85 517 | 494 330 | 287 822 | 43 458 | 331 280 | 12 775 645 | 178 559 | 12 954 204 |
42105 | 3 672 389 | 8 742 404 | 12 414 793 | 2 024 826 | 1 628 858 | 3 653 684 | 3 044 060 | 1 846 545 | 4 890 605 | 4 691 623 | 8 960 091 | 13 651 714 |
42106 | 2 051 684 | 1 209 609 | 3 261 293 | 615 240 | 259 609 | 874 849 | 582 008 | 270 176 | 852 184 | 2 018 452 | 1 220 176 | 3 238 628 |
42107 | 108 412 | 118 987 | 227 399 | 5 000 | 22 397 | 27 397 | 184 | 26 680 | 26 864 | 103 596 | 123 270 | 226 866 |
42108 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 24 | 24 | 0 | 24 |
42109 | 0 | 0 | 0 | 0 | 0 | 0 | 4 314 | 0 | 4 314 | 4 314 | 0 | 4 314 |
42110 | 0 | 0 | 0 | 0 | 0 | 0 | 5 750 | 0 | 5 750 | 5 750 | 0 | 5 750 |
42111 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
42112 | 0 | 0 | 0 | 28 200 | 0 | 28 200 | 79 700 | 0 | 79 700 | 51 500 | 0 | 51 500 |
42201 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
42202 | 0 | 0 | 0 | 2 904 | 0 | 2 904 | 2 904 | 0 | 2 904 | 0 | 0 | 0 |
42203 | 9 555 | 0 | 9 555 | 5 041 | 0 | 5 041 | 41 | 0 | 41 | 4 555 | 0 | 4 555 |
42204 | 12 797 | 0 | 12 797 | 0 | 0 | 0 | 1 003 | 0 | 1 003 | 13 800 | 0 | 13 800 |
42205 | 90 500 | 0 | 90 500 | 82 040 | 0 | 82 040 | 161 983 | 0 | 161 983 | 170 443 | 0 | 170 443 |
42206 | 0 | 0 | 0 | 0 | 0 | 0 | 59 000 | 0 | 59 000 | 59 000 | 0 | 59 000 |
42207 | 517 129 | 0 | 517 129 | 119 | 0 | 119 | 9 863 | 0 | 9 863 | 526 873 | 0 | 526 873 |
42301 | 61 162 | 9 988 | 71 150 | 229 242 | 78 106 | 307 348 | 238 947 | 86 500 | 325 447 | 70 867 | 18 382 | 89 249 |
42302 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
42303 | 123 786 | 2 030 | 125 816 | 118 808 | 66 417 | 185 225 | 15 025 | 453 985 | 469 010 | 20 003 | 389 598 | 409 601 |
42304 | 200 | 1 458 | 1 658 | 0 | 257 | 257 | 950 | 302 | 1 252 | 1 150 | 1 503 | 2 653 |
42305 | 4 474 168 | 1 881 172 | 6 355 340 | 390 543 | 478 093 | 868 636 | 1 498 910 | 630 748 | 2 129 658 | 5 582 535 | 2 033 827 | 7 616 362 |
42306 | 13 848 905 | 17 334 000 | 31 182 905 | 3 109 045 | 5 779 571 | 8 888 616 | 2 444 823 | 5 793 586 | 8 238 409 | 13 184 683 | 17 348 015 | 30 532 698 |
42307 | 3 040 642 | 3 087 595 | 6 128 237 | 453 456 | 879 468 | 1 332 924 | 475 978 | 902 610 | 1 378 588 | 3 063 164 | 3 110 737 | 6 173 901 |
42309 | 1 406 | 3 677 | 5 083 | 32 | 658 | 690 | 26 | 771 | 797 | 1 400 | 3 790 | 5 190 |
42310 | 24 | 0 | 24 | 52 | 0 | 52 | 51 | 0 | 51 | 23 | 0 | 23 |
42311 | 153 | 0 | 153 | 132 | 0 | 132 | 98 | 0 | 98 | 119 | 0 | 119 |
42312 | 78 | 0 | 78 | 24 | 0 | 24 | 16 | 0 | 16 | 70 | 0 | 70 |
42313 | 405 | 0 | 405 | 34 | 0 | 34 | 30 | 0 | 30 | 401 | 0 | 401 |
42314 | 1 158 | 0 | 1 158 | 72 | 0 | 72 | 48 | 0 | 48 | 1 134 | 0 | 1 134 |
42315 | 957 | 0 | 957 | 14 | 0 | 14 | 38 | 0 | 38 | 981 | 0 | 981 |
42501 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
42506 | 110 000 | 75 069 | 185 069 | 0 | 13 205 | 13 205 | 0 | 15 563 | 15 563 | 110 000 | 77 427 | 187 427 |
42507 | 0 | 2 780 676 | 2 780 676 | 0 | 501 766 | 501 766 | 0 | 586 992 | 586 992 | 0 | 2 865 902 | 2 865 902 |
42601 | 24 | 115 | 139 | 135 | 20 | 155 | 138 | 23 | 161 | 27 | 118 | 145 |
42605 | 500 | 4 116 | 4 616 | 100 | 762 | 862 | 0 | 934 | 934 | 400 | 4 288 | 4 688 |
42606 | 10 926 | 115 906 | 126 832 | 0 | 20 603 | 20 603 | 1 360 | 24 253 | 25 613 | 12 286 | 119 556 | 131 842 |
42607 | 3 426 | 1 921 | 5 347 | 0 | 341 | 341 | 0 | 421 | 421 | 3 426 | 2 001 | 5 427 |
42609 | 42 | 161 | 203 | 0 | 28 | 28 | 0 | 33 | 33 | 42 | 166 | 208 |
42610 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 |
42613 | 8 | 0 | 8 | 4 | 0 | 4 | 0 | 0 | 0 | 4 | 0 | 4 |
42614 | 16 | 0 | 16 | 0 | 0 | 0 | 4 | 0 | 4 | 20 | 0 | 20 |
42615 | 24 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 24 |
42702 | 0 | 0 | 0 | 77 000 000 | 0 | 77 000 000 | 84 000 000 | 0 | 84 000 000 | 7 000 000 | 0 | 7 000 000 |
43306 | 19 500 000 | 0 | 19 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 19 500 000 | 0 | 19 500 000 |
43801 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
43805 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
43806 | 11 | 0 | 11 | 4 | 0 | 4 | 0 | 0 | 0 | 7 | 0 | 7 |
43807 | 16 | 0 | 16 | 0 | 0 | 0 | 4 | 0 | 4 | 20 | 0 | 20 |
43906 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
44007 | 0 | 7 288 270 | 7 288 270 | 0 | 1 282 010 | 1 282 010 | 0 | 1 510 970 | 1 510 970 | 0 | 7 517 230 | 7 517 230 |
44915 | 31 585 | 0 | 31 585 | 225 | 0 | 225 | 0 | 0 | 0 | 31 360 | 0 | 31 360 |
45115 | 600 | 0 | 600 | 650 | 0 | 650 | 50 | 0 | 50 | 0 | 0 | 0 |
45215 | 4 270 542 | 0 | 4 270 542 | 265 025 | 0 | 265 025 | 379 131 | 0 | 379 131 | 4 384 648 | 0 | 4 384 648 |
45415 | 11 015 | 0 | 11 015 | 1 858 | 0 | 1 858 | 2 517 | 0 | 2 517 | 11 674 | 0 | 11 674 |
45515 | 885 226 | 0 | 885 226 | 80 337 | 0 | 80 337 | 185 373 | 0 | 185 373 | 990 262 | 0 | 990 262 |
45615 | 15 174 | 0 | 15 174 | 0 | 0 | 0 | 421 | 0 | 421 | 15 595 | 0 | 15 595 |
45715 | 657 | 0 | 657 | 78 | 0 | 78 | 645 | 0 | 645 | 1 224 | 0 | 1 224 |
45818 | 5 984 258 | 0 | 5 984 258 | 141 181 | 0 | 141 181 | 500 190 | 0 | 500 190 | 6 343 267 | 0 | 6 343 267 |
45918 | 259 787 | 0 | 259 787 | 4 996 | 0 | 4 996 | 35 209 | 0 | 35 209 | 290 000 | 0 | 290 000 |
47108 | 3 112 | 0 | 3 112 | 0 | 0 | 0 | 86 | 0 | 86 | 3 198 | 0 | 3 198 |
47308 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
47401 | 502 296 | 0 | 502 296 | 796 964 | 0 | 796 964 | 720 731 | 0 | 720 731 | 426 063 | 0 | 426 063 |
47403 | 0 | 0 | 0 | 46 397 620 | 0 | 46 397 620 | 46 397 620 | 0 | 46 397 620 | 0 | 0 | 0 |
47405 | 38 | 0 | 38 | 6 469 112 | 2 460 995 | 8 930 107 | 6 469 144 | 2 460 995 | 8 930 139 | 70 | 0 | 70 |
47407 | 0 | 0 | 0 | 119 623 058 | 263 256 416 | 382 879 474 | 119 623 058 | 263 256 416 | 382 879 474 | 0 | 0 | 0 |
47411 | 61 343 | 14 748 | 76 091 | 226 722 | 90 909 | 317 631 | 230 373 | 99 688 | 330 061 | 64 994 | 23 527 | 88 521 |
47414 | 0 | 0 | 0 | 3 183 | 0 | 3 183 | 3 183 | 0 | 3 183 | 0 | 0 | 0 |
47416 | 3 690 | 29 153 | 32 843 | 79 281 | 93 460 | 172 741 | 100 469 | 90 613 | 191 082 | 24 878 | 26 306 | 51 184 |
47422 | 16 100 | 302 | 16 402 | 2 746 783 | 7 427 778 | 10 174 561 | 2 743 213 | 7 428 776 | 10 171 989 | 12 530 | 1 300 | 13 830 |
47425 | 1 770 186 | 0 | 1 770 186 | 141 112 | 0 | 141 112 | 151 827 | 0 | 151 827 | 1 780 901 | 0 | 1 780 901 |
47426 | 707 049 | 335 776 | 1 042 825 | 398 780 | 98 515 | 497 295 | 652 812 | 207 061 | 859 873 | 961 081 | 444 322 | 1 405 403 |
47804 | 219 305 | 0 | 219 305 | 43 398 | 0 | 43 398 | 50 425 | 0 | 50 425 | 226 332 | 0 | 226 332 |
50220 | 132 639 | 0 | 132 639 | 122 275 | 0 | 122 275 | 52 628 | 0 | 52 628 | 62 992 | 0 | 62 992 |
50319 | 4 799 | 0 | 4 799 | 223 | 0 | 223 | 0 | 0 | 0 | 4 576 | 0 | 4 576 |
50719 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
52006 | 3 608 270 | 0 | 3 608 270 | 0 | 0 | 0 | 0 | 0 | 0 | 3 608 270 | 0 | 3 608 270 |
52203 | 7 322 | 0 | 7 322 | 3 277 | 0 | 3 277 | 1 450 | 0 | 1 450 | 5 495 | 0 | 5 495 |
52204 | 3 329 | 0 | 3 329 | 40 | 0 | 40 | 1 467 | 0 | 1 467 | 4 756 | 0 | 4 756 |
52205 | 156 380 | 0 | 156 380 | 158 022 | 0 | 158 022 | 4 418 | 0 | 4 418 | 2 776 | 0 | 2 776 |
52301 | 359 045 | 0 | 359 045 | 36 394 | 0 | 36 394 | 66 156 | 0 | 66 156 | 388 807 | 0 | 388 807 |
52302 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 15 000 | 0 | 15 000 | 12 000 | 0 | 12 000 |
52303 | 226 350 | 2 842 | 229 192 | 83 135 | 500 | 83 635 | 379 829 | 590 | 380 419 | 523 044 | 2 932 | 525 976 |
52304 | 237 901 | 8 846 | 246 747 | 67 597 | 2 187 | 69 784 | 127 134 | 1 784 | 128 918 | 297 438 | 8 443 | 305 881 |
52305 | 514 873 | 174 567 | 689 440 | 5 592 | 30 853 | 36 445 | 598 | 36 297 | 36 895 | 509 879 | 180 011 | 689 890 |
52306 | 698 168 | 364 928 | 1 063 096 | 226 050 | 64 262 | 290 312 | 3 282 | 76 514 | 79 796 | 475 400 | 377 180 | 852 580 |
52307 | 445 598 | 0 | 445 598 | 250 000 | 0 | 250 000 | 0 | 0 | 0 | 195 598 | 0 | 195 598 |
52404 | 1 540 | 0 | 1 540 | 137 881 | 0 | 137 881 | 136 921 | 0 | 136 921 | 580 | 0 | 580 |
52405 | 136 | 0 | 136 | 18 073 | 0 | 18 073 | 18 046 | 0 | 18 046 | 109 | 0 | 109 |
52406 | 59 561 | 0 | 59 561 | 565 014 | 0 | 565 014 | 576 604 | 0 | 576 604 | 71 151 | 0 | 71 151 |
52501 | 174 191 | 6 969 | 181 160 | 33 541 | 1 255 | 34 796 | 48 119 | 2 422 | 50 541 | 188 769 | 8 136 | 196 905 |
52602 | 7 109 | 0 | 7 109 | 515 885 | 0 | 515 885 | 616 091 | 0 | 616 091 | 107 315 | 0 | 107 315 |
60105 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 | 100 | 0 | 100 |
60301 | 60 667 | 0 | 60 667 | 81 423 | 0 | 81 423 | 60 965 | 0 | 60 965 | 40 209 | 0 | 40 209 |
60305 | 175 | 0 | 175 | 178 708 | 0 | 178 708 | 181 497 | 0 | 181 497 | 2 964 | 0 | 2 964 |
60307 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 15 | 0 | 15 | 12 565 | 0 | 12 565 | 12 550 | 0 | 12 550 |
60311 | 1 026 | 0 | 1 026 | 30 689 | 0 | 30 689 | 31 462 | 0 | 31 462 | 1 799 | 0 | 1 799 |
60313 | 0 | 0 | 0 | 0 | 267 | 267 | 0 | 267 | 267 | 0 | 0 | 0 |
60322 | 2 190 | 37 | 2 227 | 7 884 | 6 | 7 890 | 51 884 | 7 | 51 891 | 46 190 | 38 | 46 228 |
60324 | 117 665 | 0 | 117 665 | 346 | 0 | 346 | 526 | 0 | 526 | 117 845 | 0 | 117 845 |
60335 | 0 | 0 | 0 | 46 990 | 0 | 46 990 | 48 934 | 0 | 48 934 | 1 944 | 0 | 1 944 |
60414 | 0 | 0 | 0 | 341 | 0 | 341 | 769 788 | 0 | 769 788 | 769 447 | 0 | 769 447 |
60601 | 761 778 | 0 | 761 778 | 761 792 | 0 | 761 792 | 14 | 0 | 14 | 0 | 0 | 0 |
60903 | 4 926 | 0 | 4 926 | 0 | 0 | 0 | 2 800 | 0 | 2 800 | 7 726 | 0 | 7 726 |
61012 | 13 947 | 0 | 13 947 | 13 947 | 0 | 13 947 | 0 | 0 | 0 | 0 | 0 | 0 |
61304 | 3 742 | 0 | 3 742 | 739 | 0 | 739 | 625 | 0 | 625 | 3 628 | 0 | 3 628 |
61701 | 258 900 | 0 | 258 900 | 0 | 0 | 0 | 0 | 0 | 0 | 258 900 | 0 | 258 900 |
62002 | 0 | 0 | 0 | 0 | 0 | 0 | 13 944 | 0 | 13 944 | 13 944 | 0 | 13 944 |
62103 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 |
70601 | 66 929 168 | 0 | 66 929 168 | 66 929 273 | 0 | 66 929 273 | 5 051 980 | 0 | 5 051 980 | 5 051 875 | 0 | 5 051 875 |
70603 | 177 697 626 | 0 | 177 697 626 | 177 697 626 | 0 | 177 697 626 | 29 106 465 | 0 | 29 106 465 | 29 106 465 | 0 | 29 106 465 |
70613 | 370 224 | 0 | 370 224 | 970 387 | 0 | 970 387 | 736 873 | 0 | 736 873 | 136 710 | 0 | 136 710 |
70615 | 90 868 | 0 | 90 868 | 90 868 | 0 | 90 868 | 0 | 0 | 0 | 0 | 0 | 0 |
70701 | 0 | 0 | 0 | 1 004 | 0 | 1 004 | 66 929 473 | 0 | 66 929 473 | 66 928 469 | 0 | 66 928 469 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 177 697 626 | 0 | 177 697 626 | 177 697 626 | 0 | 177 697 626 |
70713 | 0 | 0 | 0 | 0 | 0 | 0 | 370 224 | 0 | 370 224 | 370 224 | 0 | 370 224 |
70715 | 0 | 0 | 0 | 0 | 0 | 0 | 90 868 | 0 | 90 868 | 90 868 | 0 | 90 868 |
Итого по пассиву (баланс) | 421 181 800 | 73 831 247 | 495 013 047 | 919 074 558 | 363 690 608 | 1 282 765 166 | 953 682 326 | 368 148 859 | 1 321 831 185 | 455 789 568 | 78 289 498 | 534 079 066 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 516 | 0 | 516 | 0 | 0 | 0 | 44 | 0 | 44 | 472 | 0 | 472 |
80801 | 5 | 0 | 5 | 0 | 0 | 0 | 5 | 0 | 5 | 0 | 0 | 0 |
80901 | 0 | 0 | 0 | 46 | 0 | 46 | 0 | 0 | 0 | 46 | 0 | 46 |
Итого по активу (баланс) | 521 | 0 | 521 | 46 | 0 | 46 | 49 | 0 | 49 | 518 | 0 | 518 |
Пассив | ||||||||||||
85101 | 510 | 0 | 510 | 0 | 0 | 0 | 0 | 0 | 0 | 510 | 0 | 510 |
85501 | 11 | 0 | 11 | 3 | 0 | 3 | 0 | 0 | 0 | 8 | 0 | 8 |
Итого по пассиву (баланс) | 521 | 0 | 521 | 3 | 0 | 3 | 0 | 0 | 0 | 518 | 0 | 518 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 18 | 0 | 18 | 1 | 0 | 1 | 1 | 0 | 1 | 18 | 0 | 18 |
90703 | 1 191 730 | 0 | 1 191 730 | 0 | 0 | 0 | 0 | 0 | 0 | 1 191 730 | 0 | 1 191 730 |
90704 | 0 | 0 | 0 | 26 308 | 0 | 26 308 | 25 308 | 0 | 25 308 | 1 000 | 0 | 1 000 |
90705 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90803 | 3 796 278 | 0 | 3 796 278 | 6 922 | 0 | 6 922 | 51 235 | 0 | 51 235 | 3 751 965 | 0 | 3 751 965 |
90901 | 209 689 | 0 | 209 689 | 244 600 | 0 | 244 600 | 66 575 | 0 | 66 575 | 387 714 | 0 | 387 714 |
90902 | 12 334 101 | 0 | 12 334 101 | 503 970 | 0 | 503 970 | 452 403 | 0 | 452 403 | 12 385 668 | 0 | 12 385 668 |
90907 | 53 157 | 0 | 53 157 | 84 984 | 0 | 84 984 | 50 683 | 0 | 50 683 | 87 458 | 0 | 87 458 |
90908 | 0 | 0 | 0 | 3 696 | 0 | 3 696 | 0 | 0 | 0 | 3 696 | 0 | 3 696 |
91202 | 2 318 862 | 423 898 | 2 742 760 | 322 977 | 89 441 | 412 418 | 777 894 | 75 338 | 853 232 | 1 863 945 | 438 001 | 2 301 946 |
91203 | 110 | 0 | 110 | 8 483 | 0 | 8 483 | 8 508 | 0 | 8 508 | 85 | 0 | 85 |
91207 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91412 | 4 744 659 | 0 | 4 744 659 | 14 436 879 | 0 | 14 436 879 | 296 675 | 0 | 296 675 | 18 884 863 | 0 | 18 884 863 |
91414 | 380 632 116 | 90 066 909 | 470 699 025 | 8 782 021 | 21 336 329 | 30 118 350 | 17 765 863 | 17 568 526 | 35 334 389 | 371 648 274 | 93 834 712 | 465 482 986 |
91416 | 399 079 | 0 | 399 079 | 0 | 0 | 0 | 44 000 | 0 | 44 000 | 355 079 | 0 | 355 079 |
91417 | 439 212 | 735 297 | 1 174 509 | 315 196 | 147 094 | 462 290 | 187 500 | 144 032 | 331 532 | 566 908 | 738 359 | 1 305 267 |
91418 | 5 889 653 | 10 918 | 5 900 571 | 1 601 310 | 2 264 | 1 603 574 | 2 336 102 | 1 922 | 2 338 024 | 5 154 861 | 11 260 | 5 166 121 |
91501 | 5 229 | 0 | 5 229 | 0 | 0 | 0 | 0 | 0 | 0 | 5 229 | 0 | 5 229 |
91502 | 2 312 | 0 | 2 312 | 54 | 0 | 54 | 0 | 0 | 0 | 2 366 | 0 | 2 366 |
91604 | 1 577 033 | 213 629 | 1 790 662 | 102 910 | 62 059 | 164 969 | 45 907 | 47 631 | 93 538 | 1 634 036 | 228 057 | 1 862 093 |
91704 | 835 054 | 251 604 | 1 086 658 | 34 | 52 181 | 52 215 | 570 | 44 283 | 44 853 | 834 518 | 259 502 | 1 094 020 |
91707 | 0 | 0 | 0 | 564 | 0 | 564 | 0 | 0 | 0 | 564 | 0 | 564 |
91801 | 36 716 | 0 | 36 716 | 0 | 0 | 0 | 0 | 0 | 0 | 36 716 | 0 | 36 716 |
91802 | 2 340 990 | 1 139 777 | 3 480 767 | 463 | 237 369 | 237 832 | 6 794 | 201 963 | 208 757 | 2 334 659 | 1 175 183 | 3 509 842 |
91803 | 12 083 | 8 565 | 20 648 | 35 | 1 776 | 1 811 | 0 | 1 508 | 1 508 | 12 118 | 8 833 | 20 951 |
91806 | 0 | 0 | 0 | 6 764 | 0 | 6 764 | 0 | 0 | 0 | 6 764 | 0 | 6 764 |
99998 | 213 900 408 | 0 | 213 900 408 | 30 090 485 | 0 | 30 090 485 | 32 168 954 | 0 | 32 168 954 | 211 821 939 | 0 | 211 821 939 |
Итого по активу (баланс) | 630 718 493 | 92 850 597 | 723 569 090 | 56 538 656 | 21 928 513 | 78 467 169 | 54 284 972 | 18 085 203 | 72 370 175 | 632 972 177 | 96 693 907 | 729 666 084 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 29 813 | 0 | 29 813 | 29 813 | 0 | 29 813 | 0 | 0 | 0 |
91311 | 46 104 320 | 1 577 784 | 47 682 104 | 414 171 | 295 991 | 710 162 | 1 267 633 | 329 017 | 1 596 650 | 46 957 782 | 1 610 810 | 48 568 592 |
91312 | 114 128 348 | 7 842 527 | 121 970 875 | 3 444 086 | 1 759 053 | 5 203 139 | 2 001 107 | 3 009 914 | 5 011 021 | 112 685 369 | 9 093 388 | 121 778 757 |
91314 | 0 | 0 | 0 | 10 993 721 | 0 | 10 993 721 | 11 536 622 | 0 | 11 536 622 | 542 901 | 0 | 542 901 |
91315 | 26 151 014 | 3 045 074 | 29 196 088 | 4 135 614 | 975 570 | 5 111 184 | 1 552 142 | 650 093 | 2 202 235 | 23 567 542 | 2 719 597 | 26 287 139 |
91316 | 1 420 592 | 612 838 | 2 033 430 | 1 818 111 | 551 887 | 2 369 998 | 2 236 486 | 630 613 | 2 867 099 | 1 838 967 | 691 564 | 2 530 531 |
91317 | 12 270 616 | 306 501 | 12 577 117 | 5 987 399 | 1 756 458 | 7 743 857 | 4 741 347 | 2 104 214 | 6 845 561 | 11 024 564 | 654 257 | 11 678 821 |
91507 | 440 506 | 0 | 440 506 | 7 080 | 0 | 7 080 | 1 484 | 0 | 1 484 | 434 910 | 0 | 434 910 |
91508 | 288 | 0 | 288 | 0 | 0 | 0 | 0 | 0 | 0 | 288 | 0 | 288 |
99999 | 509 668 682 | 0 | 509 668 682 | 40 185 382 | 0 | 40 185 382 | 48 360 845 | 0 | 48 360 845 | 517 844 145 | 0 | 517 844 145 |
Итого по пассиву (баланс) | 710 184 366 | 13 384 724 | 723 569 090 | 67 015 377 | 5 338 959 | 72 354 336 | 71 727 479 | 6 723 851 | 78 451 330 | 714 896 468 | 14 769 616 | 729 666 084 |
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 | 33 075 | 4 362 652 | 4 395 727 | 33 075 | 4 362 652 | 4 395 727 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 33 075 | 4 444 339 | 4 477 414 | 33 075 | 4 444 339 | 4 477 414 | 0 | 0 | 0 |
93303 | 33 075 | 2 637 978 | 2 671 053 | 83 375 | 5 153 503 | 5 236 878 | 33 075 | 3 917 619 | 3 950 694 | 83 375 | 3 873 862 | 3 957 237 |
93304 | 83 375 | 0 | 83 375 | 84 410 | 0 | 84 410 | 83 375 | 0 | 83 375 | 84 410 | 0 | 84 410 |
93305 | 84 410 | 1 166 123 | 1 250 533 | 0 | 241 755 | 241 755 | 84 410 | 205 121 | 289 531 | 0 | 1 202 757 | 1 202 757 |
93306 | 0 | 0 | 0 | 115 210 | 5 962 968 | 6 078 178 | 115 210 | 5 962 968 | 6 078 178 | 0 | 0 | 0 |
93307 | 0 | 0 | 0 | 115 210 | 5 612 490 | 5 727 700 | 115 210 | 5 284 859 | 5 400 069 | 0 | 327 631 | 327 631 |
93308 | 68 629 | 0 | 68 629 | 0 | 0 | 0 | 68 629 | 0 | 68 629 | 0 | 0 | 0 |
93901 | 568 931 | 8 040 879 | 8 609 810 | 22 793 881 | 83 592 863 | 106 386 744 | 21 576 192 | 85 475 756 | 107 051 948 | 1 786 620 | 6 157 986 | 7 944 606 |
93902 | 211 093 | 63 141 | 274 234 | 16 373 686 | 119 159 229 | 135 532 915 | 15 333 809 | 105 607 109 | 120 940 918 | 1 250 970 | 13 615 261 | 14 866 231 |
94102 | 0 | 0 | 0 | 0 | 3 708 351 | 3 708 351 | 0 | 3 708 351 | 3 708 351 | 0 | 0 | 0 |
99996 | 12 971 427 | 0 | 12 971 427 | 257 477 223 | 0 | 257 477 223 | 241 919 715 | 0 | 241 919 715 | 28 528 935 | 0 | 28 528 935 |
Итого по активу (баланс) | 14 020 940 | 11 908 121 | 25 929 061 | 297 109 145 | 232 238 150 | 529 347 295 | 279 395 775 | 218 968 774 | 498 364 549 | 31 734 310 | 25 177 497 | 56 911 807 |
Пассив | ||||||||||||
96301 | 0 | 0 | 0 | 1 229 430 | 3 108 695 | 4 338 125 | 1 229 430 | 3 108 695 | 4 338 125 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 1 229 430 | 3 149 233 | 4 378 663 | 1 229 430 | 3 149 233 | 4 378 663 | 0 | 0 | 0 |
96303 | 400 750 | 2 277 674 | 2 678 424 | 1 095 232 | 2 692 536 | 3 787 768 | 2 321 716 | 2 820 766 | 5 142 482 | 1 627 234 | 2 405 904 | 4 033 138 |
96304 | 0 | 83 815 | 83 815 | 0 | 115 934 | 115 934 | 0 | 118 567 | 118 567 | 0 | 86 448 | 86 448 |
96305 | 1 224 547 | 83 816 | 1 308 363 | 0 | 83 870 | 83 870 | 0 | 54 | 54 | 1 224 547 | 0 | 1 224 547 |
96306 | 0 | 0 | 0 | 0 | 6 049 573 | 6 049 573 | 0 | 6 049 573 | 6 049 573 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 0 | 5 396 287 | 5 396 287 | 0 | 5 723 413 | 5 723 413 | 0 | 327 126 | 327 126 |
96308 | 0 | 68 510 | 68 510 | 0 | 68 554 | 68 554 | 0 | 44 | 44 | 0 | 0 | 0 |
96901 | 7 947 087 | 610 681 | 8 557 768 | 78 151 178 | 27 967 491 | 106 118 669 | 76 394 325 | 29 168 214 | 105 562 539 | 6 190 234 | 1 811 404 | 8 001 638 |
96902 | 32 164 | 241 363 | 273 527 | 16 689 959 | 107 986 196 | 124 676 155 | 17 422 931 | 121 834 715 | 139 257 646 | 765 136 | 14 089 882 | 14 855 018 |
99997 | 12 958 654 | 0 | 12 958 654 | 243 330 015 | 0 | 243 330 015 | 258 755 253 | 0 | 258 755 253 | 28 383 892 | 0 | 28 383 892 |
Итого по пассиву (баланс) | 22 563 202 | 3 365 859 | 25 929 061 | 341 725 244 | 156 618 369 | 498 343 613 | 357 353 085 | 171 973 274 | 529 326 359 | 38 191 043 | 18 720 764 | 56 911 807 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 7 110,0000 | 0 | 0 | 105,0000 | 0 | 0 | 107,0000 | 0 | 0 | 7 108,0000 |
98010 | 0 | 0 | 132 634 665,0000 | 0 | 0 | 147 219 622 914 827,0000 | 0 | 0 | 46 622 847,0000 | 0 | 0 | 147 219 708 926 645,0000 |
98020 | 0 | 0 | 39,0000 | 0 | 0 | 68,0000 | 0 | 0 | 10,0000 | 0 | 0 | 97,0000 |
Итого по активу (баланс) | 0 | 0 | 132 641 814,0000 | 0 | 0 | 147 219 622 915 000,0000 | 0 | 0 | 46 622 964,0000 | 0 | 0 | 147 219 708 933 850,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 84 882 114,0000 | 0 | 0 | 678 564,0000 | 0 | 0 | 801 127,0000 | 0 | 0 | 85 004 677,0000 |
98050 | 0 | 0 | 16 707 431,0000 | 0 | 0 | 45 917 055,0000 | 0 | 0 | 147 219 622 056 530,0000 | 0 | 0 | 147 219 592 846 906,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 1 002 370,0000 | 0 | 0 | 1 002 370,0000 | 0 | 0 | 0,0000 |
98055 | 0 | 0 | 1 650,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 650,0000 |
98060 | 0 | 0 | 12 968 947,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 12 968 947,0000 |
98070 | 0 | 0 | 16 812 670,0000 | 0 | 0 | 2,0000 | 0 | 0 | 30 000,0000 | 0 | 0 | 16 842 668,0000 |
98090 | 0 | 0 | 1 269 002,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 269 002,0000 |
Итого по пассиву (баланс) | 0 | 0 | 132 641 814,0000 | 0 | 0 | 47 597 991,0000 | 0 | 0 | 147 219 623 890 027,0000 | 0 | 0 | 147 219 708 933 850,0000 |
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