Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2016 г.
Наименование кредитной организации
Акционерное общество МОСКОВСКИЙ ОБЛАСТНОЙ БАНК
Регистрационный номер
1751
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 | ||||||||||||
10901 | 129 278 252 | 0 | 129 278 252 | 0 | 0 | 0 | 0 | 0 | 0 | 129 278 252 | 0 | 129 278 252 |
20202 | 772 289 | 502 168 | 1 274 457 | 8 476 792 | 901 066 | 9 377 858 | 8 501 747 | 928 261 | 9 430 008 | 747 334 | 474 973 | 1 222 307 |
20208 | 377 407 | 1 | 377 408 | 600 359 | 5 | 600 364 | 680 943 | 6 | 680 949 | 296 823 | 0 | 296 823 |
20209 | 28 210 | 3 286 | 31 496 | 3 846 960 | 371 970 | 4 218 930 | 3 824 978 | 361 524 | 4 186 502 | 50 192 | 13 732 | 63 924 |
30102 | 171 667 | 0 | 171 667 | 12 391 672 | 0 | 12 391 672 | 12 174 500 | 0 | 12 174 500 | 388 839 | 0 | 388 839 |
30110 | 853 032 | 25 916 | 878 948 | 261 259 046 | 208 683 770 | 469 942 816 | 261 411 960 | 208 138 347 | 469 550 307 | 700 118 | 571 339 | 1 271 457 |
30114 | 0 | 54 | 54 | 0 | 31 121 | 31 121 | 0 | 29 658 | 29 658 | 0 | 1 517 | 1 517 |
30202 | 2 889 876 | 0 | 2 889 876 | 0 | 0 | 0 | 145 896 | 0 | 145 896 | 2 743 980 | 0 | 2 743 980 |
30204 | 272 146 | 0 | 272 146 | 0 | 0 | 0 | 1 054 | 0 | 1 054 | 271 092 | 0 | 271 092 |
30210 | 23 000 | 0 | 23 000 | 468 410 | 0 | 468 410 | 483 410 | 0 | 483 410 | 8 000 | 0 | 8 000 |
30221 | 3 219 | 530 | 3 749 | 320 311 | 3 418 | 323 729 | 320 611 | 3 475 | 324 086 | 2 919 | 473 | 3 392 |
30233 | 15 180 | 9 587 | 24 767 | 1 209 202 | 223 416 | 1 432 618 | 1 218 831 | 228 196 | 1 447 027 | 5 551 | 4 807 | 10 358 |
30302 | 3 500 632 | 642 490 | 4 143 122 | 4 439 892 | 408 416 | 4 848 308 | 1 622 312 | 202 913 | 1 825 225 | 6 318 212 | 847 993 | 7 166 205 |
30306 | 22 629 225 | 1 500 946 | 24 130 171 | 2 459 892 | 341 083 | 2 800 975 | 1 195 051 | 301 664 | 1 496 715 | 23 894 066 | 1 540 365 | 25 434 431 |
30424 | 4 | 0 | 4 | 20 | 0 | 20 | 20 | 0 | 20 | 4 | 0 | 4 |
30425 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
30602 | 265 | 0 | 265 | 0 | 0 | 0 | 0 | 0 | 0 | 265 | 0 | 265 |
32002 | 0 | 0 | 0 | 102 681 000 | 0 | 102 681 000 | 100 685 000 | 0 | 100 685 000 | 1 996 000 | 0 | 1 996 000 |
32003 | 10 159 000 | 3 759 | 10 162 759 | 42 385 600 | 11 896 | 42 397 496 | 43 918 000 | 11 900 | 43 929 900 | 8 626 600 | 3 755 | 8 630 355 |
32004 | 38 595 731 | 0 | 38 595 731 | 37 392 000 | 4 053 | 37 396 053 | 38 595 731 | 4 053 | 38 599 784 | 37 392 000 | 0 | 37 392 000 |
32009 | 12 500 000 | 0 | 12 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 12 500 000 | 0 | 12 500 000 |
32010 | 22 477 000 | 0 | 22 477 000 | 22 477 000 | 0 | 22 477 000 | 44 954 000 | 0 | 44 954 000 | 0 | 0 | 0 |
32201 | 125 | 130 923 | 131 048 | 0 | 18 951 | 18 951 | 125 | 19 094 | 19 219 | 0 | 130 780 | 130 780 |
32207 | 271 | 0 | 271 | 0 | 0 | 0 | 0 | 0 | 0 | 271 | 0 | 271 |
45108 | 3 650 000 | 0 | 3 650 000 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 3 850 000 | 0 | 3 850 000 |
45205 | 0 | 12 027 568 | 12 027 568 | 0 | 1 740 992 | 1 740 992 | 0 | 1 754 112 | 1 754 112 | 0 | 12 014 448 | 12 014 448 |
45206 | 1 247 744 | 4 510 338 | 5 758 082 | 0 | 652 872 | 652 872 | 537 197 | 657 792 | 1 194 989 | 710 547 | 4 505 418 | 5 215 965 |
45207 | 9 951 320 | 0 | 9 951 320 | 797 755 | 0 | 797 755 | 1 131 722 | 0 | 1 131 722 | 9 617 353 | 0 | 9 617 353 |
45208 | 37 388 578 | 0 | 37 388 578 | 101 942 | 0 | 101 942 | 2 249 | 0 | 2 249 | 37 488 271 | 0 | 37 488 271 |
45407 | 6 064 | 0 | 6 064 | 0 | 0 | 0 | 2 459 | 0 | 2 459 | 3 605 | 0 | 3 605 |
45410 | 1 030 | 0 | 1 030 | 0 | 0 | 0 | 21 | 0 | 21 | 1 009 | 0 | 1 009 |
45506 | 32 255 | 2 188 | 34 443 | 225 | 317 | 542 | 4 931 | 568 | 5 499 | 27 549 | 1 937 | 29 486 |
45507 | 1 339 212 | 1 259 102 | 2 598 314 | 14 689 | 182 365 | 197 054 | 74 087 | 226 759 | 300 846 | 1 279 814 | 1 214 708 | 2 494 522 |
45605 | 29 800 | 0 | 29 800 | 0 | 0 | 0 | 100 | 0 | 100 | 29 700 | 0 | 29 700 |
45706 | 1 160 | 0 | 1 160 | 0 | 0 | 0 | 4 | 0 | 4 | 1 156 | 0 | 1 156 |
45811 | 6 600 000 | 0 | 6 600 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 600 000 | 0 | 6 600 000 |
45812 | 77 826 772 | 5 346 085 | 83 172 857 | 969 182 | 865 506 | 1 834 688 | 13 306 | 829 190 | 842 496 | 78 782 648 | 5 382 401 | 84 165 049 |
45813 | 4 062 465 | 0 | 4 062 465 | 0 | 0 | 0 | 0 | 0 | 0 | 4 062 465 | 0 | 4 062 465 |
45814 | 61 686 | 0 | 61 686 | 2 263 | 0 | 2 263 | 65 | 0 | 65 | 63 884 | 0 | 63 884 |
45815 | 1 249 565 | 496 434 | 1 745 999 | 27 326 | 104 962 | 132 288 | 8 338 | 75 955 | 84 293 | 1 268 553 | 525 441 | 1 793 994 |
45816 | 200 | 0 | 200 | 100 | 0 | 100 | 0 | 0 | 0 | 300 | 0 | 300 |
45911 | 253 874 | 0 | 253 874 | 0 | 0 | 0 | 0 | 0 | 0 | 253 874 | 0 | 253 874 |
45912 | 4 848 802 | 415 481 | 5 264 283 | 31 | 65 926 | 65 957 | 32 | 63 719 | 63 751 | 4 848 801 | 417 688 | 5 266 489 |
45913 | 167 235 | 0 | 167 235 | 0 | 0 | 0 | 0 | 0 | 0 | 167 235 | 0 | 167 235 |
45914 | 231 | 0 | 231 | 1 | 0 | 1 | 0 | 0 | 0 | 232 | 0 | 232 |
45915 | 30 546 | 15 986 | 46 532 | 6 564 | 4 620 | 11 184 | 3 911 | 3 745 | 7 656 | 33 199 | 16 861 | 50 060 |
47101 | 66 | 0 | 66 | 0 | 0 | 0 | 6 | 0 | 6 | 60 | 0 | 60 |
47103 | 20 017 798 | 0 | 20 017 798 | 960 | 0 | 960 | 0 | 0 | 0 | 20 018 758 | 0 | 20 018 758 |
47104 | 10 014 232 | 0 | 10 014 232 | 0 | 0 | 0 | 0 | 0 | 0 | 10 014 232 | 0 | 10 014 232 |
47105 | 2 337 | 0 | 2 337 | 11 | 0 | 11 | 5 | 0 | 5 | 2 343 | 0 | 2 343 |
47107 | 1 711 | 0 | 1 711 | 0 | 0 | 0 | 0 | 0 | 0 | 1 711 | 0 | 1 711 |
47307 | 0 | 225 517 | 225 517 | 0 | 32 644 | 32 644 | 0 | 32 890 | 32 890 | 0 | 225 271 | 225 271 |
47404 | 0 | 3 759 | 3 759 | 0 | 544 | 544 | 0 | 548 | 548 | 0 | 3 755 | 3 755 |
47408 | 0 | 0 | 0 | 539 953 398 | 565 910 964 | 1 105 864 362 | 539 953 398 | 565 910 964 | 1 105 864 362 | 0 | 0 | 0 |
47415 | 904 | 0 | 904 | 0 | 0 | 0 | 79 | 0 | 79 | 825 | 0 | 825 |
47417 | 713 | 0 | 713 | 13 408 | 0 | 13 408 | 13 782 | 0 | 13 782 | 339 | 0 | 339 |
47423 | 1 891 966 | 75 490 | 1 967 456 | 15 787 137 | 74 759 949 | 90 547 086 | 15 785 077 | 74 759 700 | 90 544 777 | 1 894 026 | 75 739 | 1 969 765 |
47427 | 328 346 | 8 302 | 336 648 | 895 871 | 180 140 | 1 076 011 | 539 628 | 180 927 | 720 555 | 684 589 | 7 515 | 692 104 |
47801 | 5 462 355 | 2 970 459 | 8 432 814 | 7 | 429 945 | 429 952 | 81 995 | 445 559 | 527 554 | 5 380 367 | 2 954 845 | 8 335 212 |
47802 | 20 764 666 | 6 713 767 | 27 478 433 | 1 138 093 | 1 123 646 | 2 261 739 | 81 047 | 982 227 | 1 063 274 | 21 821 712 | 6 855 186 | 28 676 898 |
50104 | 229 266 | 295 762 | 525 028 | 18 895 309 | 17 659 867 | 36 555 176 | 14 032 543 | 17 700 348 | 31 732 891 | 5 092 032 | 255 281 | 5 347 313 |
50105 | 2 181 505 | 0 | 2 181 505 | 5 506 023 | 0 | 5 506 023 | 4 785 881 | 0 | 4 785 881 | 2 901 647 | 0 | 2 901 647 |
50107 | 1 316 342 | 0 | 1 316 342 | 319 158 | 0 | 319 158 | 1 176 948 | 0 | 1 176 948 | 458 552 | 0 | 458 552 |
50110 | 0 | 23 842 657 | 23 842 657 | 0 | 101 706 361 | 101 706 361 | 0 | 113 177 134 | 113 177 134 | 0 | 12 371 884 | 12 371 884 |
50118 | 20 650 562 | 107 483 665 | 128 134 227 | 18 827 731 | 142 130 782 | 160 958 513 | 24 197 772 | 128 162 257 | 152 360 029 | 15 280 521 | 121 452 190 | 136 732 711 |
50121 | 674 029 | 0 | 674 029 | 724 705 | 0 | 724 705 | 62 802 | 0 | 62 802 | 1 335 932 | 0 | 1 335 932 |
52503 | 87 | 0 | 87 | 0 | 0 | 0 | 5 | 0 | 5 | 82 | 0 | 82 |
60202 | 1 450 392 | 0 | 1 450 392 | 0 | 0 | 0 | 0 | 0 | 0 | 1 450 392 | 0 | 1 450 392 |
60302 | 236 | 0 | 236 | 25 | 0 | 25 | 4 | 0 | 4 | 257 | 0 | 257 |
60306 | 216 | 0 | 216 | 2 547 | 0 | 2 547 | 2 342 | 0 | 2 342 | 421 | 0 | 421 |
60308 | 4 447 | 1 105 | 5 552 | 3 209 | 157 | 3 366 | 3 822 | 167 | 3 989 | 3 834 | 1 095 | 4 929 |
60310 | 728 | 0 | 728 | 7 797 | 0 | 7 797 | 7 805 | 0 | 7 805 | 720 | 0 | 720 |
60312 | 261 297 | 0 | 261 297 | 86 623 | 0 | 86 623 | 97 120 | 0 | 97 120 | 250 800 | 0 | 250 800 |
60314 | 2 794 | 0 | 2 794 | 760 | 0 | 760 | 414 | 0 | 414 | 3 140 | 0 | 3 140 |
60323 | 510 592 | 11 564 | 522 156 | 35 754 | 1 882 | 37 636 | 2 287 | 1 799 | 4 086 | 544 059 | 11 647 | 555 706 |
60336 | 30 724 | 0 | 30 724 | 3 204 | 0 | 3 204 | 964 | 0 | 964 | 32 964 | 0 | 32 964 |
60401 | 2 933 998 | 0 | 2 933 998 | 37 403 | 0 | 37 403 | 91 154 | 0 | 91 154 | 2 880 247 | 0 | 2 880 247 |
60404 | 6 154 | 0 | 6 154 | 0 | 0 | 0 | 0 | 0 | 0 | 6 154 | 0 | 6 154 |
60415 | 698 | 0 | 698 | 157 | 0 | 157 | 157 | 0 | 157 | 698 | 0 | 698 |
60901 | 53 508 | 0 | 53 508 | 0 | 0 | 0 | 0 | 0 | 0 | 53 508 | 0 | 53 508 |
61002 | 2 374 | 0 | 2 374 | 103 | 0 | 103 | 103 | 0 | 103 | 2 374 | 0 | 2 374 |
61008 | 5 025 | 0 | 5 025 | 2 633 | 0 | 2 633 | 2 962 | 0 | 2 962 | 4 696 | 0 | 4 696 |
61009 | 4 269 | 0 | 4 269 | 712 | 0 | 712 | 731 | 0 | 731 | 4 250 | 0 | 4 250 |
61010 | 0 | 0 | 0 | 23 | 0 | 23 | 23 | 0 | 23 | 0 | 0 | 0 |
61013 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 65 944 | 0 | 65 944 | 65 944 | 0 | 65 944 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 828 267 | 1 424 573 | 2 252 840 | 828 267 | 1 424 573 | 2 252 840 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 103 682 | 0 | 103 682 | 103 682 | 0 | 103 682 | 0 | 0 | 0 |
61401 | 13 320 | 0 | 13 320 | 0 | 0 | 0 | 0 | 0 | 0 | 13 320 | 0 | 13 320 |
61403 | 19 507 | 0 | 19 507 | 1 337 | 0 | 1 337 | 1 771 | 0 | 1 771 | 19 073 | 0 | 19 073 |
61905 | 33 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 33 |
61906 | 244 864 | 0 | 244 864 | 0 | 0 | 0 | 0 | 0 | 0 | 244 864 | 0 | 244 864 |
61907 | 30 999 | 0 | 30 999 | 0 | 0 | 0 | 0 | 0 | 0 | 30 999 | 0 | 30 999 |
61908 | 2 725 125 | 0 | 2 725 125 | 0 | 0 | 0 | 0 | 0 | 0 | 2 725 125 | 0 | 2 725 125 |
62001 | 653 542 | 0 | 653 542 | 184 637 | 0 | 184 637 | 12 809 | 0 | 12 809 | 825 370 | 0 | 825 370 |
62101 | 6 911 | 0 | 6 911 | 0 | 0 | 0 | 0 | 0 | 0 | 6 911 | 0 | 6 911 |
70606 | 15 303 498 | 0 | 15 303 498 | 8 134 255 | 0 | 8 134 255 | 11 650 | 0 | 11 650 | 23 426 103 | 0 | 23 426 103 |
70607 | 2 034 898 | 0 | 2 034 898 | 84 532 | 0 | 84 532 | 1 367 244 | 0 | 1 367 244 | 752 186 | 0 | 752 186 |
70608 | 60 991 864 | 0 | 60 991 864 | 47 926 330 | 0 | 47 926 330 | 1 | 0 | 1 | 108 918 193 | 0 | 108 918 193 |
70611 | 28 732 | 0 | 28 732 | 26 015 | 0 | 26 015 | 0 | 0 | 0 | 54 747 | 0 | 54 747 |
70614 | 13 239 | 0 | 13 239 | 78 052 | 0 | 78 052 | 21 556 | 0 | 21 556 | 69 735 | 0 | 69 735 |
70706 | 348 544 569 | 0 | 348 544 569 | 112 245 | 0 | 112 245 | 123 | 0 | 123 | 348 656 691 | 0 | 348 656 691 |
70708 | 355 099 567 | 0 | 355 099 567 | 0 | 0 | 0 | 0 | 0 | 0 | 355 099 567 | 0 | 355 099 567 |
70710 | 403 | 0 | 403 | 0 | 0 | 0 | 0 | 0 | 0 | 403 | 0 | 403 |
70711 | 171 444 | 0 | 171 444 | 0 | 0 | 0 | 0 | 0 | 0 | 171 444 | 0 | 171 444 |
70714 | 85 947 | 0 | 85 947 | 0 | 0 | 0 | 0 | 0 | 0 | 85 947 | 0 | 85 947 |
Итого по активу (баланс) | 1 268 070 869 | 168 524 889 | 1 436 595 758 | 1 162 316 292 | 1 119 978 179 | 2 282 294 471 | 1 124 846 495 | 1 116 620 024 | 2 241 466 519 | 1 305 540 666 | 171 883 044 | 1 477 423 710 |
Пассив | ||||||||||||
10207 | 3 739 141 | 0 | 3 739 141 | 0 | 0 | 0 | 0 | 0 | 0 | 3 739 141 | 0 | 3 739 141 |
10601 | 4 043 | 0 | 4 043 | 0 | 0 | 0 | 0 | 0 | 0 | 4 043 | 0 | 4 043 |
10602 | 572 907 | 0 | 572 907 | 0 | 0 | 0 | 0 | 0 | 0 | 572 907 | 0 | 572 907 |
30109 | 9 144 | 1 650 | 10 794 | 58 490 | 6 090 | 64 580 | 65 576 | 12 277 | 77 853 | 16 230 | 7 837 | 24 067 |
30111 | 159 | 448 | 607 | 193 | 229 | 422 | 237 | 237 | 474 | 203 | 456 | 659 |
30126 | 16 714 | 0 | 16 714 | 3 514 | 0 | 3 514 | 3 116 | 0 | 3 116 | 16 316 | 0 | 16 316 |
30222 | 604 | 266 | 870 | 2 096 862 | 397 764 | 2 494 626 | 2 098 009 | 397 611 | 2 495 620 | 1 751 | 113 | 1 864 |
30226 | 1 496 | 0 | 1 496 | 2 | 0 | 2 | 6 | 0 | 6 | 1 500 | 0 | 1 500 |
30232 | 12 503 | 882 | 13 385 | 554 867 | 9 012 | 563 879 | 552 371 | 8 979 | 561 350 | 10 007 | 849 | 10 856 |
30236 | 1 687 | 603 | 2 290 | 8 810 | 6 436 | 15 246 | 9 507 | 6 362 | 15 869 | 2 384 | 529 | 2 913 |
30301 | 3 500 630 | 642 491 | 4 143 121 | 1 622 310 | 202 914 | 1 825 224 | 4 439 895 | 408 414 | 4 848 309 | 6 318 215 | 847 991 | 7 166 206 |
30305 | 22 629 224 | 1 500 945 | 24 130 169 | 1 195 051 | 301 663 | 1 496 714 | 2 459 893 | 341 082 | 2 800 975 | 23 894 066 | 1 540 364 | 25 434 430 |
31302 | 0 | 0 | 0 | 5 650 000 | 48 693 364 | 54 343 364 | 5 650 000 | 48 775 094 | 54 425 094 | 0 | 81 730 | 81 730 |
31303 | 0 | 5 147 469 | 5 147 469 | 0 | 32 313 582 | 32 313 582 | 0 | 35 631 793 | 35 631 793 | 0 | 8 465 680 | 8 465 680 |
31304 | 0 | 47 208 204 | 47 208 204 | 0 | 55 224 843 | 55 224 843 | 0 | 53 221 000 | 53 221 000 | 0 | 45 204 361 | 45 204 361 |
31305 | 25 000 000 | 0 | 25 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 000 | 0 | 25 000 000 |
31309 | 25 000 000 | 0 | 25 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 000 | 0 | 25 000 000 |
31310 | 0 | 23 303 413 | 23 303 413 | 0 | 49 977 487 | 49 977 487 | 0 | 26 674 074 | 26 674 074 | 0 | 0 | 0 |
31503 | 0 | 0 | 0 | 0 | 3 341 496 | 3 341 496 | 0 | 3 341 496 | 3 341 496 | 0 | 0 | 0 |
31504 | 11 643 753 | 34 699 690 | 46 343 443 | 15 633 705 | 42 164 430 | 57 798 135 | 14 828 626 | 80 437 361 | 95 265 987 | 10 838 674 | 72 972 621 | 83 811 295 |
31505 | 0 | 0 | 0 | 0 | 132 383 | 132 383 | 0 | 7 763 773 | 7 763 773 | 0 | 7 631 390 | 7 631 390 |
31507 | 0 | 44 182 120 | 44 182 120 | 0 | 47 001 182 | 47 001 182 | 0 | 6 192 059 | 6 192 059 | 0 | 3 372 997 | 3 372 997 |
32015 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 0 | 38 | 38 | 0 | 38 |
32211 | 2 427 | 0 | 2 427 | 4 | 0 | 4 | 0 | 0 | 0 | 2 423 | 0 | 2 423 |
405 | 10 904 | 0 | 10 904 | 12 357 | 0 | 12 357 | 23 341 | 0 | 23 341 | 21 888 | 0 | 21 888 |
406 | 3 019 | 0 | 3 019 | 19 265 | 0 | 19 265 | 19 016 | 0 | 19 016 | 2 770 | 0 | 2 770 |
407 | 33 088 591 | 14 397 | 33 102 988 | 9 730 000 | 30 179 | 9 760 179 | 6 817 946 | 29 608 | 6 847 554 | 30 176 537 | 13 826 | 30 190 363 |
408.1 | 307 764 | 1 140 | 308 904 | 1 201 946 | 1 261 | 1 203 207 | 1 201 136 | 1 023 | 1 202 159 | 306 954 | 902 | 307 856 |
408.2 | 1 204 658 | 316 198 | 1 520 856 | 2 724 518 | 478 688 | 3 203 206 | 2 472 024 | 415 581 | 2 887 605 | 952 164 | 253 091 | 1 205 255 |
40901 | 1 020 | 0 | 1 020 | 14 290 | 0 | 14 290 | 13 270 | 0 | 13 270 | 0 | 0 | 0 |
40903 | 2 513 | 0 | 2 513 | 45 | 0 | 45 | 24 | 0 | 24 | 2 492 | 0 | 2 492 |
40905 | 11 162 | 0 | 11 162 | 21 262 | 0 | 21 262 | 21 268 | 0 | 21 268 | 11 168 | 0 | 11 168 |
40907 | 0 | 0 | 0 | 1 284 | 0 | 1 284 | 1 284 | 0 | 1 284 | 0 | 0 | 0 |
40909 | 1 | 7 | 8 | 2 391 | 10 027 | 12 418 | 2 391 | 10 027 | 12 418 | 1 | 7 | 8 |
40910 | 0 | 1 | 1 | 2 397 | 541 | 2 938 | 2 397 | 541 | 2 938 | 0 | 1 | 1 |
40911 | 20 452 | 0 | 20 452 | 492 087 | 0 | 492 087 | 484 736 | 0 | 484 736 | 13 101 | 0 | 13 101 |
40912 | 3 | 4 | 7 | 1 892 | 3 683 | 5 575 | 1 892 | 3 683 | 5 575 | 3 | 4 | 7 |
40913 | 2 | 1 | 3 | 903 | 2 263 | 3 166 | 903 | 2 263 | 3 166 | 2 | 1 | 3 |
42006 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
42103 | 59 424 | 752 | 60 176 | 50 357 | 110 | 50 467 | 56 293 | 109 | 56 402 | 65 360 | 751 | 66 111 |
42104 | 8 550 | 0 | 8 550 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 | 8 550 | 0 | 8 550 |
42105 | 487 | 410 | 897 | 0 | 67 | 67 | 0 | 72 | 72 | 487 | 415 | 902 |
42106 | 32 238 | 16 089 | 48 327 | 0 | 2 347 | 2 347 | 2 | 2 329 | 2 331 | 32 240 | 16 071 | 48 311 |
42109 | 300 | 0 | 300 | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 |
42110 | 2 747 | 0 | 2 747 | 2 747 | 0 | 2 747 | 1 012 | 0 | 1 012 | 1 012 | 0 | 1 012 |
42111 | 1 600 | 0 | 1 600 | 1 000 | 0 | 1 000 | 1 500 | 0 | 1 500 | 2 100 | 0 | 2 100 |
42203 | 15 800 | 0 | 15 800 | 11 800 | 0 | 11 800 | 12 077 | 0 | 12 077 | 16 077 | 0 | 16 077 |
42204 | 1 650 | 0 | 1 650 | 150 | 0 | 150 | 95 | 0 | 95 | 1 595 | 0 | 1 595 |
42205 | 2 600 | 0 | 2 600 | 0 | 0 | 0 | 0 | 0 | 0 | 2 600 | 0 | 2 600 |
42301 | 481 328 | 160 370 | 641 698 | 854 088 | 203 485 | 1 057 573 | 734 183 | 181 601 | 915 784 | 361 423 | 138 486 | 499 909 |
42304 | 639 777 | 0 | 639 777 | 84 024 | 0 | 84 024 | 16 959 | 0 | 16 959 | 572 712 | 0 | 572 712 |
42305 | 26 777 792 | 3 547 890 | 30 325 682 | 3 684 749 | 1 074 245 | 4 758 994 | 6 271 308 | 1 221 143 | 7 492 451 | 29 364 351 | 3 694 788 | 33 059 139 |
42306 | 17 350 151 | 1 666 988 | 19 017 139 | 3 144 149 | 502 032 | 3 646 181 | 1 728 741 | 376 532 | 2 105 273 | 15 934 743 | 1 541 488 | 17 476 231 |
42307 | 899 601 | 207 025 | 1 106 626 | 42 472 | 46 520 | 88 992 | 126 599 | 48 733 | 175 332 | 983 728 | 209 238 | 1 192 966 |
42309 | 8 032 | 15 | 8 047 | 2 505 | 2 | 2 507 | 11 510 | 3 | 11 513 | 17 037 | 16 | 17 053 |
42310 | 36 | 0 | 36 | 90 | 0 | 90 | 105 | 0 | 105 | 51 | 0 | 51 |
42311 | 33 | 0 | 33 | 33 | 0 | 33 | 28 | 0 | 28 | 28 | 0 | 28 |
42312 | 14 | 0 | 14 | 3 | 0 | 3 | 3 | 0 | 3 | 14 | 0 | 14 |
42313 | 44 | 0 | 44 | 1 | 0 | 1 | 3 | 0 | 3 | 46 | 0 | 46 |
42314 | 2 | 0 | 2 | 0 | 0 | 0 | 4 | 0 | 4 | 6 | 0 | 6 |
42601 | 5 573 | 18 659 | 24 232 | 5 137 | 4 727 | 9 864 | 3 598 | 4 594 | 8 192 | 4 034 | 18 526 | 22 560 |
42604 | 4 450 | 0 | 4 450 | 2 774 | 0 | 2 774 | 74 | 0 | 74 | 1 750 | 0 | 1 750 |
42605 | 21 065 | 4 197 | 25 262 | 5 261 | 2 106 | 7 367 | 7 898 | 2 462 | 10 360 | 23 702 | 4 553 | 28 255 |
42606 | 10 182 | 10 830 | 21 012 | 1 222 | 1 659 | 2 881 | 194 | 1 763 | 1 957 | 9 154 | 10 934 | 20 088 |
42607 | 602 | 0 | 602 | 0 | 0 | 0 | 0 | 0 | 0 | 602 | 0 | 602 |
42609 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
42610 | 2 | 0 | 2 | 1 | 0 | 1 | 1 | 0 | 1 | 2 | 0 | 2 |
42614 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
43301 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
43307 | 159 996 239 | 0 | 159 996 239 | 25 759 | 0 | 25 759 | 0 | 0 | 0 | 159 970 480 | 0 | 159 970 480 |
43801 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
43803 | 224 | 0 | 224 | 224 | 0 | 224 | 0 | 0 | 0 | 0 | 0 | 0 |
43804 | 3 266 | 0 | 3 266 | 3 220 | 0 | 3 220 | 0 | 0 | 0 | 46 | 0 | 46 |
43805 | 2 700 | 0 | 2 700 | 17 | 0 | 17 | 226 | 0 | 226 | 2 909 | 0 | 2 909 |
43807 | 4 610 | 0 | 4 610 | 0 | 0 | 0 | 0 | 0 | 0 | 4 610 | 0 | 4 610 |
43903 | 29 | 0 | 29 | 29 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 |
43905 | 365 | 0 | 365 | 0 | 0 | 0 | 0 | 0 | 0 | 365 | 0 | 365 |
43907 | 0 | 0 | 0 | 0 | 0 | 0 | 3 220 | 0 | 3 220 | 3 220 | 0 | 3 220 |
45115 | 36 500 | 0 | 36 500 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 38 500 | 0 | 38 500 |
45215 | 13 910 980 | 0 | 13 910 980 | 979 147 | 0 | 979 147 | 241 199 | 0 | 241 199 | 13 173 032 | 0 | 13 173 032 |
45415 | 2 140 | 0 | 2 140 | 334 | 0 | 334 | 63 | 0 | 63 | 1 869 | 0 | 1 869 |
45515 | 1 278 154 | 0 | 1 278 154 | 78 107 | 0 | 78 107 | 17 852 | 0 | 17 852 | 1 217 899 | 0 | 1 217 899 |
45615 | 15 198 | 0 | 15 198 | 51 | 0 | 51 | 0 | 0 | 0 | 15 147 | 0 | 15 147 |
45715 | 116 | 0 | 116 | 0 | 0 | 0 | 0 | 0 | 0 | 116 | 0 | 116 |
45818 | 95 209 589 | 0 | 95 209 589 | 22 127 | 0 | 22 127 | 1 048 864 | 0 | 1 048 864 | 96 236 326 | 0 | 96 236 326 |
45918 | 5 726 885 | 0 | 5 726 885 | 860 | 0 | 860 | 3 328 | 0 | 3 328 | 5 729 353 | 0 | 5 729 353 |
47108 | 1 522 550 | 0 | 1 522 550 | 38 009 | 0 | 38 009 | 0 | 0 | 0 | 1 484 541 | 0 | 1 484 541 |
47401 | 84 960 | 0 | 84 960 | 1 832 | 0 | 1 832 | 1 832 | 0 | 1 832 | 84 960 | 0 | 84 960 |
47405 | 0 | 0 | 0 | 0 | 20 131 | 20 131 | 0 | 20 131 | 20 131 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 559 694 429 | 545 660 100 | 1 105 354 529 | 559 694 429 | 545 660 100 | 1 105 354 529 | 0 | 0 | 0 |
47411 | 97 799 | 5 985 | 103 784 | 364 183 | 14 082 | 378 265 | 448 937 | 18 911 | 467 848 | 182 553 | 10 814 | 193 367 |
47416 | 7 138 | 0 | 7 138 | 56 487 | 1 | 56 488 | 57 912 | 1 | 57 913 | 8 563 | 0 | 8 563 |
47422 | 419 077 | 113 332 | 532 409 | 17 110 104 | 81 796 771 | 98 906 875 | 17 111 087 | 81 797 289 | 98 908 376 | 420 060 | 113 850 | 533 910 |
47425 | 2 437 120 | 0 | 2 437 120 | 118 365 | 0 | 118 365 | 61 726 | 0 | 61 726 | 2 380 481 | 0 | 2 380 481 |
47426 | 336 851 | 873 703 | 1 210 554 | 246 308 | 985 229 | 1 231 537 | 573 626 | 364 768 | 938 394 | 664 169 | 253 242 | 917 411 |
47804 | 10 600 209 | 0 | 10 600 209 | 49 327 | 0 | 49 327 | 495 726 | 0 | 495 726 | 11 046 608 | 0 | 11 046 608 |
50120 | 5 471 471 | 0 | 5 471 471 | 1 674 678 | 0 | 1 674 678 | 54 117 | 0 | 54 117 | 3 850 910 | 0 | 3 850 910 |
52301 | 225 166 | 0 | 225 166 | 1 450 | 0 | 1 450 | 0 | 0 | 0 | 223 716 | 0 | 223 716 |
52306 | 1 147 | 0 | 1 147 | 0 | 0 | 0 | 0 | 0 | 0 | 1 147 | 0 | 1 147 |
52406 | 50 435 | 0 | 50 435 | 2 623 | 0 | 2 623 | 1 925 | 0 | 1 925 | 49 737 | 0 | 49 737 |
52501 | 46 611 | 0 | 46 611 | 112 | 0 | 112 | 1 697 | 0 | 1 697 | 48 196 | 0 | 48 196 |
52602 | 0 | 0 | 0 | 78 052 | 0 | 78 052 | 78 052 | 0 | 78 052 | 0 | 0 | 0 |
60206 | 1 142 778 | 0 | 1 142 778 | 0 | 0 | 0 | 0 | 0 | 0 | 1 142 778 | 0 | 1 142 778 |
60301 | 44 921 | 0 | 44 921 | 55 559 | 0 | 55 559 | 49 703 | 0 | 49 703 | 39 065 | 0 | 39 065 |
60305 | 178 347 | 0 | 178 347 | 179 703 | 0 | 179 703 | 159 535 | 0 | 159 535 | 158 179 | 0 | 158 179 |
60307 | 0 | 0 | 0 | 58 | 0 | 58 | 58 | 0 | 58 | 0 | 0 | 0 |
60309 | 21 664 | 0 | 21 664 | 813 | 0 | 813 | 4 771 | 0 | 4 771 | 25 622 | 0 | 25 622 |
60311 | 22 185 | 0 | 22 185 | 48 919 | 0 | 48 919 | 33 839 | 0 | 33 839 | 7 105 | 0 | 7 105 |
60313 | 0 | 0 | 0 | 292 | 0 | 292 | 292 | 0 | 292 | 0 | 0 | 0 |
60320 | 73 | 0 | 73 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 0 | 73 |
60322 | 1 788 | 7 | 1 795 | 4 901 | 1 | 4 902 | 4 844 | 1 | 4 845 | 1 731 | 7 | 1 738 |
60324 | 621 391 | 0 | 621 391 | 4 694 | 0 | 4 694 | 39 378 | 0 | 39 378 | 656 075 | 0 | 656 075 |
60335 | 67 741 | 0 | 67 741 | 47 647 | 0 | 47 647 | 45 211 | 0 | 45 211 | 65 305 | 0 | 65 305 |
60405 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
60414 | 620 833 | 0 | 620 833 | 52 449 | 0 | 52 449 | 35 612 | 0 | 35 612 | 603 996 | 0 | 603 996 |
60903 | 1 683 | 0 | 1 683 | 0 | 0 | 0 | 1 574 | 0 | 1 574 | 3 257 | 0 | 3 257 |
61301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
61304 | 3 304 | 0 | 3 304 | 117 | 0 | 117 | 26 | 0 | 26 | 3 213 | 0 | 3 213 |
61501 | 800 | 0 | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 800 | 0 | 800 |
62002 | 344 | 0 | 344 | 0 | 0 | 0 | 862 | 0 | 862 | 1 206 | 0 | 1 206 |
62103 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
70601 | 14 548 847 | 0 | 14 548 847 | 641 | 0 | 641 | 9 552 042 | 0 | 9 552 042 | 24 100 248 | 0 | 24 100 248 |
70602 | 289 156 | 0 | 289 156 | 1 396 824 | 0 | 1 396 824 | 2 396 576 | 0 | 2 396 576 | 1 288 908 | 0 | 1 288 908 |
70603 | 61 312 577 | 0 | 61 312 577 | 0 | 0 | 0 | 46 951 150 | 0 | 46 951 150 | 108 263 727 | 0 | 108 263 727 |
70701 | 341 713 644 | 0 | 341 713 644 | 0 | 0 | 0 | 31 584 | 0 | 31 584 | 341 745 228 | 0 | 341 745 228 |
70702 | 11 715 607 | 0 | 11 715 607 | 0 | 0 | 0 | 0 | 0 | 0 | 11 715 607 | 0 | 11 715 607 |
70703 | 361 615 663 | 0 | 361 615 663 | 0 | 0 | 0 | 0 | 0 | 0 | 361 615 663 | 0 | 361 615 663 |
70705 | 157 | 0 | 157 | 0 | 0 | 0 | 0 | 0 | 0 | 157 | 0 | 157 |
70801 | 7 929 905 | 0 | 7 929 905 | 0 | 0 | 0 | 0 | 0 | 0 | 7 929 905 | 0 | 7 929 905 |
Итого по пассиву (баланс) | 1 272 949 577 | 163 646 181 | 1 436 595 758 | 631 282 760 | 910 613 132 | 1 541 895 892 | 689 348 964 | 893 374 880 | 1 582 723 844 | 1 331 015 781 | 146 407 929 | 1 477 423 710 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
90704 | 0 | 0 | 0 | 2 050 | 0 | 2 050 | 2 050 | 0 | 2 050 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 3 309 553 | 0 | 3 309 553 | 745 780 | 0 | 745 780 | 504 780 | 0 | 504 780 | 3 550 553 | 0 | 3 550 553 |
90902 | 2 321 162 | 0 | 2 321 162 | 565 918 | 0 | 565 918 | 484 127 | 0 | 484 127 | 2 402 953 | 0 | 2 402 953 |
91202 | 1 919 | 0 | 1 919 | 11 | 0 | 11 | 12 | 0 | 12 | 1 918 | 0 | 1 918 |
91203 | 12 | 0 | 12 | 15 | 0 | 15 | 12 | 0 | 12 | 15 | 0 | 15 |
91207 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 2 |
91412 | 93 385 951 | 0 | 93 385 951 | 0 | 0 | 0 | 0 | 0 | 0 | 93 385 951 | 0 | 93 385 951 |
91414 | 237 768 203 | 22 201 134 | 259 969 337 | 539 073 | 3 305 736 | 3 844 809 | 9 730 308 | 3 287 595 | 13 017 903 | 228 576 968 | 22 219 275 | 250 796 243 |
91418 | 26 464 014 | 9 431 040 | 35 895 054 | 1 138 489 | 1 529 799 | 2 668 288 | 163 339 | 1 391 064 | 1 554 403 | 27 439 164 | 9 569 775 | 37 008 939 |
91501 | 382 691 | 0 | 382 691 | 0 | 0 | 0 | 0 | 0 | 0 | 382 691 | 0 | 382 691 |
91502 | 0 | 0 | 0 | 628 | 0 | 628 | 0 | 0 | 0 | 628 | 0 | 628 |
91604 | 16 453 335 | 1 184 755 | 17 638 090 | 2 109 727 | 378 068 | 2 487 795 | 1 079 893 | 255 186 | 1 335 079 | 17 483 169 | 1 307 637 | 18 790 806 |
91704 | 3 022 | 2 587 | 5 609 | 0 | 453 | 453 | 0 | 420 | 420 | 3 022 | 2 620 | 5 642 |
91802 | 424 870 | 0 | 424 870 | 0 | 0 | 0 | 0 | 0 | 0 | 424 870 | 0 | 424 870 |
91803 | 165 628 | 0 | 165 628 | 2 | 0 | 2 | 2 | 0 | 2 | 165 628 | 0 | 165 628 |
99998 | 127 769 046 | 0 | 127 769 046 | 6 077 820 | 0 | 6 077 820 | 12 325 390 | 0 | 12 325 390 | 121 521 476 | 0 | 121 521 476 |
Итого по активу (баланс) | 508 449 413 | 32 819 516 | 541 268 929 | 11 179 515 | 5 214 056 | 16 393 571 | 24 289 915 | 4 934 265 | 29 224 180 | 495 339 013 | 33 099 307 | 528 438 320 |
Пассив | ||||||||||||
91311 | 10 784 242 | 133 640 | 10 917 882 | 107 117 | 19 491 | 126 608 | 38 485 | 19 344 | 57 829 | 10 715 610 | 133 493 | 10 849 103 |
91312 | 44 422 514 | 7 807 055 | 52 229 569 | 282 929 | 1 147 714 | 1 430 643 | 2 592 785 | 1 134 452 | 3 727 237 | 46 732 370 | 7 793 793 | 54 526 163 |
91314 | 29 612 187 | 0 | 29 612 187 | 0 | 0 | 0 | 760 189 | 0 | 760 189 | 30 372 376 | 0 | 30 372 376 |
91315 | 18 698 113 | 0 | 18 698 113 | 9 563 306 | 152 | 9 563 458 | 785 674 | 5 725 | 791 399 | 9 920 481 | 5 573 | 9 926 054 |
91316 | 5 081 386 | 0 | 5 081 386 | 274 953 | 0 | 274 953 | 0 | 0 | 0 | 4 806 433 | 0 | 4 806 433 |
91317 | 10 154 878 | 0 | 10 154 878 | 894 745 | 0 | 894 745 | 732 275 | 0 | 732 275 | 9 992 408 | 0 | 9 992 408 |
91507 | 1 074 608 | 0 | 1 074 608 | 35 298 | 0 | 35 298 | 9 206 | 0 | 9 206 | 1 048 516 | 0 | 1 048 516 |
91508 | 423 | 0 | 423 | 0 | 0 | 0 | 0 | 0 | 0 | 423 | 0 | 423 |
99999 | 413 499 883 | 0 | 413 499 883 | 15 389 125 | 0 | 15 389 125 | 8 806 086 | 0 | 8 806 086 | 406 916 844 | 0 | 406 916 844 |
Итого по пассиву (баланс) | 533 328 234 | 7 940 695 | 541 268 929 | 26 547 473 | 1 167 357 | 27 714 830 | 13 724 700 | 1 159 521 | 14 884 221 | 520 505 461 | 7 932 859 | 528 438 320 |
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 | ||||||||||||
93501 | 0 | 0 | 0 | 0 | 1 758 460 | 1 758 460 | 0 | 1 758 460 | 1 758 460 | 0 | 0 | 0 |
93502 | 0 | 0 | 0 | 0 | 4 079 681 | 4 079 681 | 0 | 4 079 681 | 4 079 681 | 0 | 0 | 0 |
93503 | 0 | 0 | 0 | 0 | 78 710 | 78 710 | 0 | 78 710 | 78 710 | 0 | 0 | 0 |
93901 | 191 103 281 | 197 327 288 | 388 430 569 | 364 138 968 | 159 539 266 | 523 678 234 | 388 103 767 | 206 685 954 | 594 789 721 | 167 138 482 | 150 180 600 | 317 319 082 |
94101 | 0 | 0 | 0 | 789 901 | 0 | 789 901 | 789 901 | 0 | 789 901 | 0 | 0 | 0 |
99996 | 386 563 314 | 0 | 386 563 314 | 528 883 871 | 0 | 528 883 871 | 599 521 376 | 0 | 599 521 376 | 315 925 809 | 0 | 315 925 809 |
Итого по активу (баланс) | 577 666 595 | 197 327 288 | 774 993 883 | 893 812 740 | 165 456 117 | 1 059 268 857 | 988 415 044 | 212 602 805 | 1 201 017 849 | 483 064 291 | 150 180 600 | 633 244 891 |
Пассив | ||||||||||||
96301 | 0 | 0 | 0 | 0 | 2 590 139 | 2 590 139 | 0 | 2 590 139 | 2 590 139 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 0 | 4 099 965 | 4 099 965 | 0 | 4 099 965 | 4 099 965 | 0 | 0 | 0 |
96901 | 197 504 979 | 189 058 335 | 386 563 314 | 206 333 506 | 387 619 092 | 593 952 598 | 159 931 127 | 363 383 966 | 523 315 093 | 151 102 600 | 164 823 209 | 315 925 809 |
97101 | 0 | 0 | 0 | 0 | 1 451 682 | 1 451 682 | 0 | 1 451 682 | 1 451 682 | 0 | 0 | 0 |
99997 | 388 430 569 | 0 | 388 430 569 | 599 772 778 | 0 | 599 772 778 | 528 661 291 | 0 | 528 661 291 | 317 319 082 | 0 | 317 319 082 |
Итого по пассиву (баланс) | 585 935 548 | 189 058 335 | 774 993 883 | 806 106 284 | 395 760 878 | 1 201 867 162 | 688 592 418 | 371 525 752 | 1 060 118 170 | 468 421 682 | 164 823 209 | 633 244 891 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1 964,0000 | 0 | 0 | 19,0000 | 0 | 0 | 41,0000 | 0 | 0 | 1 942,0000 |
98010 | 0 | 0 | 34 349 226,0000 | 0 | 0 | 82 340 925,0000 | 0 | 0 | 77 656 696,0000 | 0 | 0 | 39 033 455,0000 |
Итого по активу (баланс) | 0 | 0 | 34 351 190,0000 | 0 | 0 | 82 340 944,0000 | 0 | 0 | 77 656 737,0000 | 0 | 0 | 39 035 397,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 34 349 829,0000 | 0 | 0 | 77 656 719,0000 | 0 | 0 | 82 340 944,0000 | 0 | 0 | 39 034 054,0000 |
98070 | 0 | 0 | 1 361,0000 | 0 | 0 | 18,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 343,0000 |
Итого по пассиву (баланс) | 0 | 0 | 34 351 190,0000 | 0 | 0 | 77 656 737,0000 | 0 | 0 | 82 340 944,0000 | 0 | 0 | 39 035 397,0000 |
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