Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2015 г.
Наименование кредитной организации
Небанковская кредитная организация акционерное общество "Национальный расчетный депозитарий"
Регистрационный номер
3294
Код формы по ОКУД 0409101
Номер счета | Входящие остатки | Обороты за отчетный период | Исходящие остатки | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
по дебету | по кредиту | |||||||||||
в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
А. Балансовые счета | ||||||||||||
Актив | ||||||||||||
20202 | 3 699 | 496 | 4 195 | 85 | 43 | 128 | 2 038 | 97 | 2 135 | 1 746 | 442 | 2 188 |
30106 | 6 366 773 | 0 | 6 366 773 | 16 219 043 852 | 0 | 16 219 043 852 | 16 222 908 697 | 0 | 16 222 908 697 | 2 501 928 | 0 | 2 501 928 |
30110 | 49 455 730 | 774 | 49 456 504 | 436 064 582 | 853 728 | 436 918 310 | 454 086 219 | 853 918 | 454 940 137 | 31 434 093 | 584 | 31 434 677 |
30114 | 26 240 | 121 968 694 | 121 994 934 | 5 554 625 | 2 541 967 518 | 2 547 522 143 | 5 548 251 | 2 553 854 790 | 2 559 403 041 | 32 614 | 110 081 422 | 110 114 036 |
30221 | 0 | 0 | 0 | 0 | 6 071 | 6 071 | 0 | 0 | 0 | 0 | 6 071 | 6 071 |
30424 | 2 928 042 | 0 | 2 928 042 | 249 512 461 | 0 | 249 512 461 | 236 155 771 | 0 | 236 155 771 | 16 284 732 | 0 | 16 284 732 |
30426 | 0 | 0 | 0 | 3 159 752 081 | 319 994 384 | 3 479 746 465 | 3 159 752 081 | 319 994 384 | 3 479 746 465 | 0 | 0 | 0 |
30602 | 341 | 0 | 341 | 0 | 0 | 0 | 0 | 0 | 0 | 341 | 0 | 341 |
31902 | 0 | 0 | 0 | 258 000 000 | 0 | 258 000 000 | 258 000 000 | 0 | 258 000 000 | 0 | 0 | 0 |
31903 | 5 000 000 | 0 | 5 000 000 | 125 000 000 | 0 | 125 000 000 | 50 000 000 | 0 | 50 000 000 | 80 000 000 | 0 | 80 000 000 |
47404 | 0 | 483 495 | 483 495 | 378 928 561 | 695 184 699 | 1 074 113 260 | 378 928 561 | 694 685 563 | 1 073 614 124 | 0 | 982 631 | 982 631 |
47408 | 0 | 0 | 0 | 378 936 506 | 401 747 607 | 780 684 113 | 378 936 506 | 401 747 607 | 780 684 113 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 0 | 13 741 | 13 741 | 0 | 13 741 | 13 741 | 0 | 0 | 0 |
47423 | 299 991 | 0 | 299 991 | 295 794 | 91 | 295 885 | 309 656 | 8 | 309 664 | 286 129 | 83 | 286 212 |
47427 | 143 565 | 1 184 | 144 749 | 405 733 | 3 618 | 409 351 | 333 949 | 3 387 | 337 336 | 215 349 | 1 415 | 216 764 |
50104 | 6 345 409 | 0 | 6 345 409 | 39 920 | 0 | 39 920 | 0 | 0 | 0 | 6 385 329 | 0 | 6 385 329 |
50706 | 6 551 | 0 | 6 551 | 0 | 0 | 0 | 0 | 0 | 0 | 6 551 | 0 | 6 551 |
52601 | 0 | 0 | 0 | 37 388 | 0 | 37 388 | 37 388 | 0 | 37 388 | 0 | 0 | 0 |
60102 | 1 102 592 | 0 | 1 102 592 | 0 | 0 | 0 | 0 | 0 | 0 | 1 102 592 | 0 | 1 102 592 |
60204 | 0 | 766 | 766 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 766 | 766 |
60302 | 20 888 | 0 | 20 888 | 1 091 | 0 | 1 091 | 0 | 0 | 0 | 21 979 | 0 | 21 979 |
60306 | 139 | 0 | 139 | 239 | 0 | 239 | 257 | 0 | 257 | 121 | 0 | 121 |
60308 | 1 270 | 0 | 1 270 | 470 | 0 | 470 | 878 | 0 | 878 | 862 | 0 | 862 |
60310 | 6 142 | 0 | 6 142 | 5 459 | 0 | 5 459 | 5 805 | 0 | 5 805 | 5 796 | 0 | 5 796 |
60312 | 33 996 | 0 | 33 996 | 56 794 | 0 | 56 794 | 54 247 | 0 | 54 247 | 36 543 | 0 | 36 543 |
60314 | 9 261 | 2 516 | 11 777 | 12 062 | 1 911 | 13 973 | 10 703 | 1 552 | 12 255 | 10 620 | 2 875 | 13 495 |
60323 | 6 394 | 0 | 6 394 | 1 862 | 0 | 1 862 | 1 489 | 0 | 1 489 | 6 767 | 0 | 6 767 |
60401 | 3 056 193 | 0 | 3 056 193 | 2 990 | 0 | 2 990 | 0 | 0 | 0 | 3 059 183 | 0 | 3 059 183 |
60404 | 94 138 | 0 | 94 138 | 0 | 0 | 0 | 0 | 0 | 0 | 94 138 | 0 | 94 138 |
60701 | 6 391 | 0 | 6 391 | 3 528 | 0 | 3 528 | 3 528 | 0 | 3 528 | 6 391 | 0 | 6 391 |
60901 | 103 926 | 0 | 103 926 | 0 | 0 | 0 | 0 | 0 | 0 | 103 926 | 0 | 103 926 |
61002 | 0 | 0 | 0 | 16 | 0 | 16 | 16 | 0 | 16 | 0 | 0 | 0 |
61008 | 818 | 0 | 818 | 1 245 | 0 | 1 245 | 401 | 0 | 401 | 1 662 | 0 | 1 662 |
61009 | 0 | 0 | 0 | 109 | 0 | 109 | 109 | 0 | 109 | 0 | 0 | 0 |
61010 | 82 | 0 | 82 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 0 | 82 |
61403 | 484 774 | 0 | 484 774 | 32 754 | 0 | 32 754 | 16 110 | 0 | 16 110 | 501 418 | 0 | 501 418 |
61601 | 0 | 0 | 0 | 761 755 | 0 | 761 755 | 761 755 | 0 | 761 755 | 0 | 0 | 0 |
61702 | 98 765 | 0 | 98 765 | 17 934 | 0 | 17 934 | 0 | 0 | 0 | 116 699 | 0 | 116 699 |
70606 | 4 768 950 | 0 | 4 768 950 | 3 366 003 | 0 | 3 366 003 | 3 693 | 0 | 3 693 | 8 131 260 | 0 | 8 131 260 |
70607 | 7 872 | 0 | 7 872 | 34 336 | 0 | 34 336 | 42 208 | 0 | 42 208 | 0 | 0 | 0 |
70608 | 27 068 066 | 0 | 27 068 066 | 31 575 438 | 0 | 31 575 438 | 0 | 0 | 0 | 58 643 504 | 0 | 58 643 504 |
70610 | 18 | 0 | 18 | 44 | 0 | 44 | 0 | 0 | 0 | 62 | 0 | 62 |
70611 | 70 218 | 0 | 70 218 | 71 525 | 0 | 71 525 | 0 | 0 | 0 | 141 743 | 0 | 141 743 |
70614 | 542 | 0 | 542 | 41 989 | 0 | 41 989 | 33 926 | 0 | 33 926 | 8 605 | 0 | 8 605 |
70706 | 0 | 0 | 0 | 36 469 602 | 0 | 36 469 602 | 36 469 602 | 0 | 36 469 602 | 0 | 0 | 0 |
70707 | 0 | 0 | 0 | 138 063 | 0 | 138 063 | 138 063 | 0 | 138 063 | 0 | 0 | 0 |
70708 | 0 | 0 | 0 | 148 972 916 | 0 | 148 972 916 | 148 972 916 | 0 | 148 972 916 | 0 | 0 | 0 |
70710 | 0 | 0 | 0 | 4 416 | 0 | 4 416 | 4 416 | 0 | 4 416 | 0 | 0 | 0 |
70711 | 0 | 0 | 0 | 1 026 805 | 0 | 1 026 805 | 1 026 805 | 0 | 1 026 805 | 0 | 0 | 0 |
Итого по активу (баланс) | 107 517 776 | 122 457 925 | 229 975 701 | 21 434 171 033 | 3 959 773 411 | 25 393 944 444 | 21 332 546 044 | 3 971 155 047 | 25 303 701 091 | 209 142 765 | 111 076 289 | 320 219 054 |
Пассив | ||||||||||||
10207 | 1 180 675 | 0 | 1 180 675 | 0 | 0 | 0 | 0 | 0 | 0 | 1 180 675 | 0 | 1 180 675 |
10701 | 177 101 | 0 | 177 101 | 0 | 0 | 0 | 0 | 0 | 0 | 177 101 | 0 | 177 101 |
10801 | 6 333 728 | 0 | 6 333 728 | 0 | 0 | 0 | 0 | 0 | 0 | 6 333 728 | 0 | 6 333 728 |
30109 | 10 304 788 | 56 819 343 | 67 124 131 | 2 075 159 424 | 1 642 942 589 | 3 718 102 013 | 2 074 664 834 | 1 630 690 480 | 3 705 355 314 | 9 810 198 | 44 567 234 | 54 377 432 |
30126 | 15 | 0 | 15 | 1 | 0 | 1 | 0 | 0 | 0 | 14 | 0 | 14 |
30220 | 0 | 0 | 0 | 0 | 16 247 | 16 247 | 0 | 16 247 | 16 247 | 0 | 0 | 0 |
30411 | 18 109 058 | 12 036 531 | 30 145 589 | 13 726 416 313 | 709 766 611 | 14 436 182 924 | 13 724 232 427 | 710 660 537 | 14 434 892 964 | 15 925 172 | 12 930 457 | 28 855 629 |
30412 | 176 092 | 4 389 313 | 4 565 405 | 5 490 119 | 16 476 081 | 21 966 200 | 5 574 122 | 13 369 484 | 18 943 606 | 260 095 | 1 282 716 | 1 542 811 |
30414 | 47 784 378 | 27 921 030 | 75 705 408 | 9 214 993 760 | 931 175 144 | 10 146 168 904 | 9 168 941 033 | 912 043 869 | 10 080 984 902 | 1 731 651 | 8 789 755 | 10 521 406 |
30415 | 378 856 | 24 799 | 403 655 | 16 068 | 5 314 | 21 382 | 47 000 | 2 420 | 49 420 | 409 788 | 21 905 | 431 693 |
30603 | 3 189 214 | 30 752 | 3 219 966 | 52 941 961 | 30 895 018 | 83 836 979 | 63 329 714 | 30 865 747 | 94 195 461 | 13 576 967 | 1 481 | 13 578 448 |
30604 | 0 | 0 | 0 | 54 145 214 | 0 | 54 145 214 | 54 145 245 | 0 | 54 145 245 | 31 | 0 | 31 |
40502 | 77 | 0 | 77 | 19 | 0 | 19 | 0 | 0 | 0 | 58 | 0 | 58 |
40701 | 1 168 220 | 2 215 357 | 3 383 577 | 201 165 523 | 62 138 655 | 263 304 178 | 326 633 086 | 62 829 846 | 389 462 932 | 126 635 783 | 2 906 548 | 129 542 331 |
40702 | 14 131 | 0 | 14 131 | 23 164 | 0 | 23 164 | 15 551 | 0 | 15 551 | 6 518 | 0 | 6 518 |
40703 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
40807 | 2 997 | 670 267 | 673 264 | 29 636 | 154 327 | 183 963 | 26 700 | 82 662 | 109 362 | 61 | 598 602 | 598 663 |
47403 | 0 | 0 | 0 | 400 057 439 | 377 209 953 | 777 267 392 | 400 057 439 | 377 209 953 | 777 267 392 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 400 085 177 | 380 488 277 | 780 573 454 | 400 085 177 | 380 488 277 | 780 573 454 | 0 | 0 | 0 |
47416 | 49 | 0 | 49 | 3 200 548 | 295 485 | 3 496 033 | 3 203 178 | 295 485 | 3 498 663 | 2 679 | 0 | 2 679 |
47422 | 194 558 | 0 | 194 558 | 16 096 | 16 948 | 33 044 | 15 397 | 16 948 | 32 345 | 193 859 | 0 | 193 859 |
47425 | 6 310 | 0 | 6 310 | 3 553 | 0 | 3 553 | 5 605 | 0 | 5 605 | 8 362 | 0 | 8 362 |
47426 | 0 | 872 | 872 | 0 | 1 015 | 1 015 | 0 | 2 053 | 2 053 | 0 | 1 910 | 1 910 |
50120 | 169 320 | 0 | 169 320 | 42 208 | 0 | 42 208 | 0 | 0 | 0 | 127 112 | 0 | 127 112 |
52602 | 0 | 0 | 0 | 37 339 | 0 | 37 339 | 37 339 | 0 | 37 339 | 0 | 0 | 0 |
60301 | 230 002 | 0 | 230 002 | 308 492 | 0 | 308 492 | 99 975 | 0 | 99 975 | 21 485 | 0 | 21 485 |
60305 | 104 | 0 | 104 | 64 311 | 0 | 64 311 | 64 271 | 0 | 64 271 | 64 | 0 | 64 |
60307 | 3 | 0 | 3 | 75 | 0 | 75 | 78 | 0 | 78 | 6 | 0 | 6 |
60309 | 1 689 | 0 | 1 689 | 289 | 0 | 289 | 1 332 | 0 | 1 332 | 2 732 | 0 | 2 732 |
60311 | 32 825 | 0 | 32 825 | 10 973 | 0 | 10 973 | 14 672 | 0 | 14 672 | 36 524 | 0 | 36 524 |
60313 | 0 | 3 593 | 3 593 | 0 | 4 163 | 4 163 | 600 | 1 162 | 1 762 | 600 | 592 | 1 192 |
60322 | 0 | 0 | 0 | 292 | 0 | 292 | 420 | 0 | 420 | 128 | 0 | 128 |
60324 | 1 950 | 0 | 1 950 | 97 | 0 | 97 | 0 | 0 | 0 | 1 853 | 0 | 1 853 |
60348 | 483 574 | 0 | 483 574 | 5 979 | 0 | 5 979 | 36 171 | 0 | 36 171 | 513 766 | 0 | 513 766 |
60601 | 392 701 | 0 | 392 701 | 0 | 0 | 0 | 8 509 | 0 | 8 509 | 401 210 | 0 | 401 210 |
60903 | 24 472 | 0 | 24 472 | 0 | 0 | 0 | 987 | 0 | 987 | 25 459 | 0 | 25 459 |
70601 | 2 301 224 | 0 | 2 301 224 | 4 848 | 0 | 4 848 | 5 716 341 | 0 | 5 716 341 | 8 012 717 | 0 | 8 012 717 |
70602 | 1 350 | 0 | 1 350 | 0 | 0 | 0 | 34 336 | 0 | 34 336 | 35 686 | 0 | 35 686 |
70603 | 30 022 350 | 0 | 30 022 350 | 0 | 0 | 0 | 30 265 043 | 0 | 30 265 043 | 60 287 393 | 0 | 60 287 393 |
70605 | 0 | 0 | 0 | 0 | 0 | 0 | 328 | 0 | 328 | 328 | 0 | 328 |
70613 | 0 | 0 | 0 | 33 926 | 0 | 33 926 | 42 038 | 0 | 42 038 | 8 112 | 0 | 8 112 |
70701 | 0 | 0 | 0 | 33 340 532 | 0 | 33 340 532 | 33 340 532 | 0 | 33 340 532 | 0 | 0 | 0 |
70702 | 0 | 0 | 0 | 81 086 | 0 | 81 086 | 81 086 | 0 | 81 086 | 0 | 0 | 0 |
70703 | 0 | 0 | 0 | 156 272 400 | 0 | 156 272 400 | 156 272 400 | 0 | 156 272 400 | 0 | 0 | 0 |
70705 | 0 | 0 | 0 | 1 048 | 0 | 1 048 | 1 048 | 0 | 1 048 | 0 | 0 | 0 |
70715 | 0 | 0 | 0 | 116 699 | 0 | 116 699 | 116 699 | 0 | 116 699 | 0 | 0 | 0 |
70801 | 3 182 029 | 0 | 3 182 029 | 376 215 661 | 0 | 376 215 661 | 376 423 567 | 0 | 376 423 567 | 3 389 935 | 0 | 3 389 935 |
Итого по пассиву (баланс) | 125 863 844 | 104 111 857 | 229 975 701 | 26 700 280 270 | 4 151 585 827 | 30 851 866 097 | 26 823 534 280 | 4 118 575 170 | 30 942 109 450 | 249 117 854 | 71 101 200 | 320 219 054 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 45 | 0 | 45 | 7 199 | 0 | 7 199 | 3 169 | 0 | 3 169 | 4 075 | 0 | 4 075 |
90902 | 254 228 | 0 | 254 228 | 134 | 0 | 134 | 164 | 0 | 164 | 254 198 | 0 | 254 198 |
91202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91417 | 5 395 000 | 0 | 5 395 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 395 000 | 0 | 5 395 000 |
91501 | 35 348 | 0 | 35 348 | 0 | 0 | 0 | 0 | 0 | 0 | 35 348 | 0 | 35 348 |
91803 | 3 233 | 0 | 3 233 | 0 | 0 | 0 | 0 | 0 | 0 | 3 233 | 0 | 3 233 |
99998 | 21 635 | 0 | 21 635 | 0 | 0 | 0 | 0 | 0 | 0 | 21 635 | 0 | 21 635 |
Итого по активу (баланс) | 5 709 489 | 0 | 5 709 489 | 7 333 | 0 | 7 333 | 3 333 | 0 | 3 333 | 5 713 489 | 0 | 5 713 489 |
Пассив | ||||||||||||
91507 | 21 571 | 0 | 21 571 | 0 | 0 | 0 | 0 | 0 | 0 | 21 571 | 0 | 21 571 |
91508 | 64 | 0 | 64 | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 0 | 64 |
99999 | 5 687 854 | 0 | 5 687 854 | 3 272 | 0 | 3 272 | 7 272 | 0 | 7 272 | 5 691 854 | 0 | 5 691 854 |
Итого по пассиву (баланс) | 5 709 489 | 0 | 5 709 489 | 3 272 | 0 | 3 272 | 7 272 | 0 | 7 272 | 5 713 489 | 0 | 5 713 489 |
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 | 675 213 | 677 229 | 1 352 442 | 675 213 | 677 229 | 1 352 442 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 340 333 | 354 685 | 695 018 | 340 333 | 354 685 | 695 018 | 0 | 0 | 0 |
93303 | 0 | 0 | 0 | 344 462 | 348 320 | 692 782 | 344 462 | 348 320 | 692 782 | 0 | 0 | 0 |
93901 | 19 249 209 | 783 447 | 20 032 656 | 382 213 279 | 16 737 016 | 398 950 295 | 361 626 057 | 17 520 463 | 379 146 520 | 39 836 431 | 0 | 39 836 431 |
99996 | 19 899 177 | 0 | 19 899 177 | 401 644 334 | 0 | 401 644 334 | 381 584 817 | 0 | 381 584 817 | 39 958 694 | 0 | 39 958 694 |
Итого по активу (баланс) | 39 148 386 | 783 447 | 39 931 833 | 785 217 621 | 18 117 250 | 803 334 871 | 744 570 882 | 18 900 697 | 763 471 579 | 79 795 125 | 0 | 79 795 125 |
Пассив | ||||||||||||
96301 | 0 | 0 | 0 | 675 213 | 677 229 | 1 352 442 | 675 213 | 677 229 | 1 352 442 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 340 333 | 354 685 | 695 018 | 340 333 | 354 685 | 695 018 | 0 | 0 | 0 |
96303 | 0 | 0 | 0 | 344 413 | 348 320 | 692 733 | 344 413 | 348 320 | 692 733 | 0 | 0 | 0 |
96901 | 791 719 | 19 107 458 | 19 899 177 | 17 403 354 | 362 768 762 | 380 172 116 | 16 611 635 | 383 619 997 | 400 231 632 | 0 | 39 958 693 | 39 958 693 |
99997 | 20 032 656 | 0 | 20 032 656 | 380 559 269 | 0 | 380 559 269 | 400 363 045 | 0 | 400 363 045 | 39 836 432 | 0 | 39 836 432 |
Итого по пассиву (баланс) | 20 824 375 | 19 107 458 | 39 931 833 | 399 322 582 | 364 148 996 | 763 471 578 | 418 334 639 | 385 000 231 | 803 334 870 | 39 836 432 | 39 958 693 | 79 795 125 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 535 226 778 309,0000 | 0 | 0 | 275 804 574,0000 | 0 | 0 | 74 289 588,0000 | 0 | 0 | 535 428 293 295,0000 |
98010 | 0 | 0 | 59 733 410 418 990,5584 | 0 | 0 | 160 641 358 031,5193 | 0 | 0 | 312 985 103 961,3758 | 0 | 0 | 59 581 066 673 060,7019 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 19 904 471,0000 | 0 | 0 | 19 904 471,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 60 268 637 197 299,5584 | 0 | 0 | 160 937 067 076,5193 | 0 | 0 | 313 079 298 020,3758 | 0 | 0 | 60 116 494 966 355,7019 |
Пассив | ||||||||||||
98040 | 0 | 0 | 311 594 928 155,2109 | 0 | 0 | 1 013 712 666 675,0000 | 0 | 0 | 1 013 687 764 131,0000 | 0 | 0 | 311 570 025 611,2109 |
98050 | 0 | 0 | 39 658 554,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 39 658 554,0000 |
98055 | 0 | 0 | 70 289 100,7841 | 0 | 0 | 42 605,0000 | 0 | 0 | 732 812,0000 | 0 | 0 | 70 979 307,7841 |
98060 | 0 | 0 | 55 176 567 895 138,7628 | 0 | 0 | 314 631 308 331,6551 | 0 | 0 | 203 340 703 507,4315 | 0 | 0 | 55 065 277 290 314,5392 |
98070 | 0 | 0 | 4 333 617 271 956,8006 | 0 | 0 | 1 876 167 743 660,0990 | 0 | 0 | 1 835 371 141 916,4661 | 0 | 0 | 4 292 820 670 213,1677 |
98080 | 0 | 0 | 20 226 544,0000 | 0 | 0 | 59 918 163 253,1224 | 0 | 0 | 59 898 004 185,1224 | 0 | 0 | 67 476,0000 |
98090 | 0 | 0 | 446 726 927 850,0000 | 0 | 0 | 423 000 623,0000 | 0 | 0 | 412 347 652,0000 | 0 | 0 | 446 716 274 879,0000 |
Итого по пассиву (баланс) | 0 | 0 | 60 268 637 197 299,5584 | 0 | 0 | 3 264 852 925 147,8765 | 0 | 0 | 3 112 710 694 204,0200 | 0 | 0 | 60 116 494 966 355,7019 |
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