Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2015 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 | 716 573 | 503 526 | 1 220 099 | 7 245 689 | 1 945 340 | 9 191 029 | 7 197 538 | 1 975 038 | 9 172 576 | 764 724 | 473 828 | 1 238 552 |
20208 | 374 565 | 5 | 374 570 | 877 234 | 11 | 877 245 | 850 751 | 2 | 850 753 | 401 048 | 14 | 401 062 |
20209 | 66 058 | 48 956 | 115 014 | 3 759 021 | 866 563 | 4 625 584 | 3 787 522 | 913 080 | 4 700 602 | 37 557 | 2 439 | 39 996 |
30102 | 258 641 | 0 | 258 641 | 16 576 817 | 0 | 16 576 817 | 16 630 600 | 0 | 16 630 600 | 204 858 | 0 | 204 858 |
30110 | 592 794 | 304 797 | 897 591 | 656 906 171 | 191 480 595 | 848 386 766 | 656 953 784 | 191 682 628 | 848 636 412 | 545 181 | 102 764 | 647 945 |
30114 | 0 | 63 | 63 | 0 | 48 010 | 48 010 | 0 | 28 485 | 28 485 | 0 | 19 588 | 19 588 |
30202 | 2 841 573 | 0 | 2 841 573 | 0 | 0 | 0 | 23 241 | 0 | 23 241 | 2 818 332 | 0 | 2 818 332 |
30204 | 350 394 | 0 | 350 394 | 0 | 0 | 0 | 12 417 | 0 | 12 417 | 337 977 | 0 | 337 977 |
30210 | 2 000 | 0 | 2 000 | 129 972 | 0 | 129 972 | 126 922 | 0 | 126 922 | 5 050 | 0 | 5 050 |
30221 | 0 | 617 | 617 | 391 393 | 564 589 | 955 982 | 391 028 | 564 272 | 955 300 | 365 | 934 | 1 299 |
30233 | 26 767 | 10 931 | 37 698 | 1 325 314 | 287 853 | 1 613 167 | 1 331 243 | 294 224 | 1 625 467 | 20 838 | 4 560 | 25 398 |
30302 | 1 370 404 | 388 586 | 1 758 990 | 4 292 722 | 133 058 | 4 425 780 | 2 993 394 | 181 508 | 3 174 902 | 2 669 732 | 340 136 | 3 009 868 |
30306 | 24 164 602 | 2 745 365 | 26 909 967 | 3 068 604 | 606 348 | 3 674 952 | 595 549 | 888 779 | 1 484 328 | 26 637 657 | 2 462 934 | 29 100 591 |
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 | 47 | 0 | 47 | 1 000 | 0 | 1 000 | 1 027 | 0 | 1 027 | 20 | 0 | 20 |
32002 | 25 223 000 | 412 099 | 25 635 099 | 333 904 000 | 10 751 478 | 344 655 478 | 359 127 000 | 11 163 577 | 370 290 577 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 93 968 000 | 2 328 247 | 96 296 247 | 88 032 000 | 1 477 053 | 89 509 053 | 5 936 000 | 851 194 | 6 787 194 |
32004 | 30 747 340 | 0 | 30 747 340 | 36 667 340 | 0 | 36 667 340 | 40 167 340 | 0 | 40 167 340 | 27 247 340 | 0 | 27 247 340 |
32005 | 0 | 0 | 0 | 3 500 000 | 0 | 3 500 000 | 0 | 0 | 0 | 3 500 000 | 0 | 3 500 000 |
32009 | 12 500 000 | 0 | 12 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 12 500 000 | 0 | 12 500 000 |
32010 | 20 000 000 | 0 | 20 000 000 | 100 000 000 | 0 | 100 000 000 | 100 000 000 | 0 | 100 000 000 | 20 000 000 | 0 | 20 000 000 |
32201 | 135 | 115 360 | 115 495 | 0 | 13 763 | 13 763 | 0 | 17 006 | 17 006 | 135 | 112 117 | 112 252 |
32207 | 271 | 0 | 271 | 0 | 0 | 0 | 0 | 0 | 0 | 271 | 0 | 271 |
45108 | 2 600 000 | 0 | 2 600 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 600 000 | 0 | 2 600 000 |
45205 | 175 130 | 7 948 404 | 8 123 534 | 0 | 8 669 304 | 8 669 304 | 56 500 | 6 317 836 | 6 374 336 | 118 630 | 10 299 872 | 10 418 502 |
45206 | 7 818 169 | 6 623 670 | 14 441 839 | 0 | 4 588 456 | 4 588 456 | 43 369 | 7 349 674 | 7 393 043 | 7 774 800 | 3 862 452 | 11 637 252 |
45207 | 13 877 345 | 287 142 | 14 164 487 | 3 956 | 17 549 | 21 505 | 1 576 852 | 191 839 | 1 768 691 | 12 304 449 | 112 852 | 12 417 301 |
45208 | 71 168 019 | 0 | 71 168 019 | 99 028 | 0 | 99 028 | 2 146 | 0 | 2 146 | 71 264 901 | 0 | 71 264 901 |
45308 | 4 062 465 | 0 | 4 062 465 | 0 | 0 | 0 | 0 | 0 | 0 | 4 062 465 | 0 | 4 062 465 |
45407 | 20 110 | 0 | 20 110 | 405 | 0 | 405 | 6 364 | 0 | 6 364 | 14 151 | 0 | 14 151 |
45410 | 593 | 0 | 593 | 206 | 0 | 206 | 122 | 0 | 122 | 677 | 0 | 677 |
45505 | 0 | 4 807 | 4 807 | 0 | 559 | 559 | 0 | 5 366 | 5 366 | 0 | 0 | 0 |
45506 | 54 845 | 3 185 | 58 030 | 1 707 | 380 | 2 087 | 5 913 | 721 | 6 634 | 50 639 | 2 844 | 53 483 |
45507 | 1 686 208 | 1 294 092 | 2 980 300 | 6 302 | 154 169 | 160 471 | 44 039 | 226 469 | 270 508 | 1 648 471 | 1 221 792 | 2 870 263 |
45605 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
45706 | 3 416 | 0 | 3 416 | 0 | 0 | 0 | 2 248 | 0 | 2 248 | 1 168 | 0 | 1 168 |
45811 | 4 000 000 | 0 | 4 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 000 | 0 | 4 000 000 |
45812 | 39 152 709 | 4 511 334 | 43 664 043 | 1 566 691 | 738 730 | 2 305 421 | 32 931 | 762 478 | 795 409 | 40 686 469 | 4 487 586 | 45 174 055 |
45814 | 60 733 | 0 | 60 733 | 315 | 0 | 315 | 79 | 0 | 79 | 60 969 | 0 | 60 969 |
45815 | 1 040 148 | 329 350 | 1 369 498 | 22 576 | 67 084 | 89 660 | 6 999 | 57 269 | 64 268 | 1 055 725 | 339 165 | 1 394 890 |
45911 | 253 874 | 0 | 253 874 | 0 | 0 | 0 | 0 | 0 | 0 | 253 874 | 0 | 253 874 |
45912 | 4 963 995 | 380 087 | 5 344 082 | 13 631 | 46 441 | 60 072 | 83 454 | 69 322 | 152 776 | 4 894 172 | 357 206 | 5 251 378 |
45913 | 174 235 | 0 | 174 235 | 0 | 0 | 0 | 0 | 0 | 0 | 174 235 | 0 | 174 235 |
45914 | 236 | 0 | 236 | 4 | 0 | 4 | 5 | 0 | 5 | 235 | 0 | 235 |
45915 | 31 089 | 13 780 | 44 869 | 833 | 1 828 | 2 661 | 1 460 | 2 297 | 3 757 | 30 462 | 13 311 | 43 773 |
47101 | 37 | 0 | 37 | 10 | 0 | 10 | 4 | 0 | 4 | 43 | 0 | 43 |
47102 | 1 300 | 0 | 1 300 | 0 | 0 | 0 | 1 300 | 0 | 1 300 | 0 | 0 | 0 |
47103 | 5 050 555 | 0 | 5 050 555 | 0 | 0 | 0 | 5 050 555 | 0 | 5 050 555 | 0 | 0 | 0 |
47104 | 25 000 003 | 0 | 25 000 003 | 30 029 019 | 0 | 30 029 019 | 25 000 003 | 0 | 25 000 003 | 30 029 019 | 0 | 30 029 019 |
47105 | 2 125 | 0 | 2 125 | 223 | 0 | 223 | 13 | 0 | 13 | 2 335 | 0 | 2 335 |
47106 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
47107 | 1 711 | 0 | 1 711 | 0 | 0 | 0 | 0 | 0 | 0 | 1 711 | 0 | 1 711 |
47307 | 0 | 198 710 | 198 710 | 0 | 23 707 | 23 707 | 0 | 29 294 | 29 294 | 0 | 193 123 | 193 123 |
47404 | 0 | 3 312 | 3 312 | 0 | 395 | 395 | 0 | 488 | 488 | 0 | 3 219 | 3 219 |
47408 | 0 | 0 | 0 | 9 670 078 174 | 9 689 027 447 | 19 359 105 621 | 9 670 078 174 | 9 689 027 447 | 19 359 105 621 | 0 | 0 | 0 |
47415 | 1 633 | 0 | 1 633 | 15 | 0 | 15 | 37 | 0 | 37 | 1 611 | 0 | 1 611 |
47417 | 6 538 | 0 | 6 538 | 5 647 | 0 | 5 647 | 12 085 | 0 | 12 085 | 100 | 0 | 100 |
47423 | 1 466 624 | 258 893 | 1 725 517 | 61 391 721 | 681 966 | 62 073 687 | 61 346 319 | 675 303 | 62 021 622 | 1 512 026 | 265 556 | 1 777 582 |
47427 | 1 004 995 | 193 | 1 005 188 | 755 641 | 144 094 | 899 735 | 1 166 969 | 144 027 | 1 310 996 | 593 667 | 260 | 593 927 |
47801 | 629 625 | 4 204 | 633 829 | 14 616 | 499 | 15 115 | 5 368 | 651 | 6 019 | 638 873 | 4 052 | 642 925 |
47802 | 18 670 021 | 5 896 882 | 24 566 903 | 3 029 467 | 703 510 | 3 732 977 | 31 342 | 869 939 | 901 281 | 21 668 146 | 5 730 453 | 27 398 599 |
50104 | 3 153 328 | 14 416 | 3 167 744 | 10 870 720 | 1 783 | 10 872 503 | 7 921 914 | 2 128 | 7 924 042 | 6 102 134 | 14 071 | 6 116 205 |
50105 | 36 544 | 0 | 36 544 | 197 525 | 0 | 197 525 | 16 163 | 0 | 16 163 | 217 906 | 0 | 217 906 |
50106 | 0 | 0 | 0 | 2 715 395 | 0 | 2 715 395 | 2 715 395 | 0 | 2 715 395 | 0 | 0 | 0 |
50107 | 46 518 | 0 | 46 518 | 1 537 377 | 0 | 1 537 377 | 1 092 157 | 0 | 1 092 157 | 491 738 | 0 | 491 738 |
50110 | 0 | 17 409 019 | 17 409 019 | 0 | 45 406 547 | 45 406 547 | 0 | 38 960 970 | 38 960 970 | 0 | 23 854 596 | 23 854 596 |
50118 | 20 856 997 | 79 133 755 | 99 990 752 | 9 178 293 | 44 386 304 | 53 564 597 | 14 627 189 | 43 788 717 | 58 415 906 | 15 408 101 | 79 731 342 | 95 139 443 |
50121 | 89 525 | 0 | 89 525 | 720 885 | 0 | 720 885 | 52 688 | 0 | 52 688 | 757 722 | 0 | 757 722 |
50208 | 1 523 430 | 0 | 1 523 430 | 3 615 170 | 0 | 3 615 170 | 0 | 0 | 0 | 5 138 600 | 0 | 5 138 600 |
50221 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
52503 | 111 | 0 | 111 | 0 | 0 | 0 | 6 | 0 | 6 | 105 | 0 | 105 |
52601 | 0 | 0 | 0 | 28 518 | 0 | 28 518 | 28 518 | 0 | 28 518 | 0 | 0 | 0 |
60202 | 1 330 392 | 0 | 1 330 392 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 1 390 392 | 0 | 1 390 392 |
60302 | 29 133 | 0 | 29 133 | 5 869 | 0 | 5 869 | 3 832 | 0 | 3 832 | 31 170 | 0 | 31 170 |
60306 | 1 169 | 0 | 1 169 | 68 617 | 0 | 68 617 | 69 729 | 0 | 69 729 | 57 | 0 | 57 |
60308 | 3 089 | 1 365 | 4 454 | 4 133 | 163 | 4 296 | 3 707 | 557 | 4 264 | 3 515 | 971 | 4 486 |
60310 | 960 | 0 | 960 | 8 631 | 0 | 8 631 | 8 615 | 0 | 8 615 | 976 | 0 | 976 |
60312 | 241 786 | 0 | 241 786 | 104 735 | 0 | 104 735 | 99 080 | 0 | 99 080 | 247 441 | 0 | 247 441 |
60314 | 1 739 | 0 | 1 739 | 740 | 0 | 740 | 888 | 0 | 888 | 1 591 | 0 | 1 591 |
60323 | 129 437 | 7 098 | 136 535 | 359 003 | 3 816 | 362 819 | 1 408 | 1 557 | 2 965 | 487 032 | 9 357 | 496 389 |
60401 | 1 155 221 | 0 | 1 155 221 | 9 998 | 0 | 9 998 | 18 840 | 0 | 18 840 | 1 146 379 | 0 | 1 146 379 |
60404 | 6 154 | 0 | 6 154 | 0 | 0 | 0 | 0 | 0 | 0 | 6 154 | 0 | 6 154 |
60406 | 35 806 | 0 | 35 806 | 0 | 0 | 0 | 0 | 0 | 0 | 35 806 | 0 | 35 806 |
60407 | 209 091 | 0 | 209 091 | 0 | 0 | 0 | 0 | 0 | 0 | 209 091 | 0 | 209 091 |
60408 | 49 375 | 0 | 49 375 | 0 | 0 | 0 | 0 | 0 | 0 | 49 375 | 0 | 49 375 |
60409 | 4 932 318 | 0 | 4 932 318 | 0 | 0 | 0 | 0 | 0 | 0 | 4 932 318 | 0 | 4 932 318 |
60701 | 698 | 0 | 698 | 0 | 0 | 0 | 0 | 0 | 0 | 698 | 0 | 698 |
61002 | 679 | 0 | 679 | 535 | 0 | 535 | 521 | 0 | 521 | 693 | 0 | 693 |
61008 | 5 363 | 0 | 5 363 | 6 712 | 0 | 6 712 | 6 422 | 0 | 6 422 | 5 653 | 0 | 5 653 |
61009 | 2 557 | 0 | 2 557 | 412 | 0 | 412 | 407 | 0 | 407 | 2 562 | 0 | 2 562 |
61010 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
61011 | 4 590 366 | 0 | 4 590 366 | 0 | 0 | 0 | 0 | 0 | 0 | 4 590 366 | 0 | 4 590 366 |
61209 | 0 | 0 | 0 | 13 695 | 0 | 13 695 | 13 695 | 0 | 13 695 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 2 715 395 | 1 852 251 | 4 567 646 | 2 715 395 | 1 852 251 | 4 567 646 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 43 826 | 0 | 43 826 | 43 826 | 0 | 43 826 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 42 143 | 0 | 42 143 | 42 143 | 0 | 42 143 | 0 | 0 | 0 |
61403 | 76 548 | 0 | 76 548 | 3 476 | 0 | 3 476 | 478 | 0 | 478 | 79 546 | 0 | 79 546 |
70606 | 146 703 711 | 0 | 146 703 711 | 81 288 733 | 0 | 81 288 733 | 56 049 | 0 | 56 049 | 227 936 395 | 0 | 227 936 395 |
70607 | 0 | 0 | 0 | 44 470 | 0 | 44 470 | 44 470 | 0 | 44 470 | 0 | 0 | 0 |
70608 | 283 425 366 | 0 | 283 425 366 | 33 089 902 | 0 | 33 089 902 | 5 808 | 0 | 5 808 | 316 509 460 | 0 | 316 509 460 |
70610 | 403 | 0 | 403 | 0 | 0 | 0 | 0 | 0 | 0 | 403 | 0 | 403 |
70611 | 89 095 | 0 | 89 095 | 26 601 | 0 | 26 601 | 0 | 0 | 0 | 115 696 | 0 | 115 696 |
70614 | 21 482 | 0 | 21 482 | 157 982 | 0 | 157 982 | 123 095 | 0 | 123 095 | 56 369 | 0 | 56 369 |
Итого по активу (баланс) | 920 283 297 | 128 854 003 | 1 049 137 300 | 11 176 552 986 | 10 005 542 837 | 21 182 095 823 | 11 072 498 475 | 9 999 522 252 | 21 072 020 727 | 1 024 337 808 | 134 874 588 | 1 159 212 396 |
Пассив | ||||||||||||
10207 | 3 739 141 | 0 | 3 739 141 | 0 | 0 | 0 | 0 | 0 | 0 | 3 739 141 | 0 | 3 739 141 |
10601 | 4 407 | 0 | 4 407 | 0 | 0 | 0 | 0 | 0 | 0 | 4 407 | 0 | 4 407 |
10602 | 572 907 | 0 | 572 907 | 0 | 0 | 0 | 0 | 0 | 0 | 572 907 | 0 | 572 907 |
10603 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 |
30109 | 8 949 | 201 021 | 209 970 | 47 043 | 30 734 | 77 777 | 56 870 | 45 091 | 101 961 | 18 776 | 215 378 | 234 154 |
30111 | 180 | 205 | 385 | 494 | 1 040 | 1 534 | 528 | 1 361 | 1 889 | 214 | 526 | 740 |
30126 | 10 608 | 0 | 10 608 | 1 500 | 0 | 1 500 | 974 | 0 | 974 | 10 082 | 0 | 10 082 |
30222 | 4 278 | 530 | 4 808 | 99 493 | 17 911 | 117 404 | 99 974 | 18 228 | 118 202 | 4 759 | 847 | 5 606 |
30226 | 1 474 | 0 | 1 474 | 35 | 0 | 35 | 26 | 0 | 26 | 1 465 | 0 | 1 465 |
30232 | 8 797 | 778 | 9 575 | 609 646 | 17 588 | 627 234 | 611 490 | 19 563 | 631 053 | 10 641 | 2 753 | 13 394 |
30236 | 2 398 | 1 010 | 3 408 | 8 118 | 18 434 | 26 552 | 7 964 | 18 482 | 26 446 | 2 244 | 1 058 | 3 302 |
30301 | 1 370 401 | 388 589 | 1 758 990 | 2 993 390 | 181 510 | 3 174 900 | 4 292 722 | 133 057 | 4 425 779 | 2 669 733 | 340 136 | 3 009 869 |
30305 | 24 164 603 | 2 745 365 | 26 909 968 | 595 549 | 888 781 | 1 484 330 | 3 068 602 | 606 350 | 3 674 952 | 26 637 656 | 2 462 934 | 29 100 590 |
31302 | 0 | 0 | 0 | 2 797 000 | 1 248 992 | 4 045 992 | 2 797 000 | 1 248 992 | 4 045 992 | 0 | 0 | 0 |
31303 | 0 | 2 848 178 | 2 848 178 | 0 | 3 805 056 | 3 805 056 | 0 | 956 878 | 956 878 | 0 | 0 | 0 |
31304 | 0 | 31 065 012 | 31 065 012 | 0 | 46 473 156 | 46 473 156 | 0 | 35 943 514 | 35 943 514 | 0 | 20 535 370 | 20 535 370 |
31305 | 25 000 000 | 0 | 25 000 000 | 25 000 000 | 433 815 | 25 433 815 | 25 000 000 | 10 089 945 | 35 089 945 | 25 000 000 | 9 656 130 | 34 656 130 |
31309 | 25 000 000 | 0 | 25 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 000 | 0 | 25 000 000 |
31310 | 0 | 22 435 102 | 22 435 102 | 0 | 110 993 712 | 110 993 712 | 0 | 110 362 862 | 110 362 862 | 0 | 21 804 252 | 21 804 252 |
31504 | 28 986 694 | 0 | 28 986 694 | 31 246 217 | 0 | 31 246 217 | 30 426 751 | 0 | 30 426 751 | 28 167 228 | 0 | 28 167 228 |
31507 | 0 | 38 930 269 | 38 930 269 | 0 | 5 739 092 | 5 739 092 | 0 | 4 644 417 | 4 644 417 | 0 | 37 835 594 | 37 835 594 |
32015 | 90 000 | 0 | 90 000 | 90 000 | 0 | 90 000 | 0 | 0 | 0 | 0 | 0 | 0 |
32211 | 995 | 0 | 995 | 29 | 0 | 29 | 0 | 0 | 0 | 966 | 0 | 966 |
405 | 739 | 0 | 739 | 7 088 | 0 | 7 088 | 7 271 | 0 | 7 271 | 922 | 0 | 922 |
406 | 8 859 | 0 | 8 859 | 48 508 | 0 | 48 508 | 44 979 | 0 | 44 979 | 5 330 | 0 | 5 330 |
407 | 37 319 945 | 22 070 | 37 342 015 | 17 860 262 | 11 554 453 | 29 414 715 | 14 618 780 | 11 548 290 | 26 167 070 | 34 078 463 | 15 907 | 34 094 370 |
408.1 | 305 940 | 2 951 | 308 891 | 1 481 383 | 2 917 | 1 484 300 | 1 478 422 | 1 600 | 1 480 022 | 302 979 | 1 634 | 304 613 |
408.2 | 1 547 855 | 404 414 | 1 952 269 | 3 005 193 | 1 282 115 | 4 287 308 | 2 760 533 | 1 244 349 | 4 004 882 | 1 303 195 | 366 648 | 1 669 843 |
40901 | 0 | 0 | 0 | 8 709 | 0 | 8 709 | 15 902 | 0 | 15 902 | 7 193 | 0 | 7 193 |
40903 | 2 660 | 0 | 2 660 | 62 | 0 | 62 | 18 | 0 | 18 | 2 616 | 0 | 2 616 |
40905 | 11 695 | 0 | 11 695 | 23 132 | 0 | 23 132 | 22 961 | 0 | 22 961 | 11 524 | 0 | 11 524 |
40906 | 0 | 0 | 0 | 436 | 0 | 436 | 436 | 0 | 436 | 0 | 0 | 0 |
40909 | 1 | 9 | 10 | 12 646 | 10 978 | 23 624 | 12 646 | 10 975 | 23 621 | 1 | 6 | 7 |
40910 | 0 | 1 | 1 | 343 | 2 815 | 3 158 | 343 | 2 815 | 3 158 | 0 | 1 | 1 |
40911 | 16 392 | 0 | 16 392 | 472 603 | 0 | 472 603 | 471 179 | 0 | 471 179 | 14 968 | 0 | 14 968 |
40912 | 3 | 4 | 7 | 3 256 | 7 293 | 10 549 | 3 256 | 7 292 | 10 548 | 3 | 3 | 6 |
40913 | 2 | 1 | 3 | 1 082 | 8 034 | 9 116 | 1 082 | 8 034 | 9 116 | 2 | 1 | 3 |
41705 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
41805 | 22 000 | 0 | 22 000 | 0 | 0 | 0 | 0 | 0 | 0 | 22 000 | 0 | 22 000 |
41905 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
42103 | 72 437 | 0 | 72 437 | 62 257 | 0 | 62 257 | 46 497 | 0 | 46 497 | 56 677 | 0 | 56 677 |
42104 | 16 815 | 0 | 16 815 | 9 950 | 0 | 9 950 | 6 037 | 0 | 6 037 | 12 902 | 0 | 12 902 |
42105 | 57 517 | 0 | 57 517 | 7 780 | 21 | 7 801 | 800 | 375 | 1 175 | 50 537 | 354 | 50 891 |
42106 | 64 604 | 14 176 | 78 780 | 0 | 2 090 | 2 090 | 1 003 | 1 692 | 2 695 | 65 607 | 13 778 | 79 385 |
42203 | 6 850 | 0 | 6 850 | 5 650 | 0 | 5 650 | 7 850 | 0 | 7 850 | 9 050 | 0 | 9 050 |
42204 | 6 100 | 0 | 6 100 | 1 500 | 0 | 1 500 | 1 500 | 0 | 1 500 | 6 100 | 0 | 6 100 |
42205 | 2 650 | 0 | 2 650 | 250 | 0 | 250 | 200 | 0 | 200 | 2 600 | 0 | 2 600 |
42206 | 10 496 | 0 | 10 496 | 0 | 0 | 0 | 0 | 0 | 0 | 10 496 | 0 | 10 496 |
42301 | 119 684 | 39 593 | 159 277 | 356 564 | 86 406 | 442 970 | 344 068 | 90 541 | 434 609 | 107 188 | 43 728 | 150 916 |
42304 | 352 | 1 227 | 1 579 | 0 | 181 | 181 | 0 | 146 | 146 | 352 | 1 192 | 1 544 |
42305 | 23 911 234 | 3 720 459 | 27 631 693 | 1 905 081 | 1 073 541 | 2 978 622 | 2 608 152 | 1 098 558 | 3 706 710 | 24 614 305 | 3 745 476 | 28 359 781 |
42306 | 22 726 942 | 3 083 956 | 25 810 898 | 1 002 645 | 1 317 016 | 2 319 661 | 1 401 768 | 453 975 | 1 855 743 | 23 126 065 | 2 220 915 | 25 346 980 |
42307 | 727 363 | 181 522 | 908 885 | 26 574 | 35 443 | 62 017 | 28 745 | 33 368 | 62 113 | 729 534 | 179 447 | 908 981 |
42309 | 31 129 | 14 | 31 143 | 145 | 2 | 147 | 19 | 1 | 20 | 31 003 | 13 | 31 016 |
42310 | 6 | 0 | 6 | 56 | 0 | 56 | 96 | 0 | 96 | 46 | 0 | 46 |
42311 | 2 | 0 | 2 | 12 | 0 | 12 | 49 | 0 | 49 | 39 | 0 | 39 |
42312 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
42313 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 |
42601 | 1 319 | 679 | 1 998 | 973 | 586 | 1 559 | 466 | 558 | 1 024 | 812 | 651 | 1 463 |
42605 | 36 534 | 27 908 | 64 442 | 1 772 | 6 732 | 8 504 | 2 766 | 3 527 | 6 293 | 37 528 | 24 703 | 62 231 |
42606 | 8 886 | 16 667 | 25 553 | 20 | 2 614 | 2 634 | 84 | 2 059 | 2 143 | 8 950 | 16 112 | 25 062 |
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 | 0 | 0 | 0 | 1 | 0 | 1 | 2 | 0 | 2 | 1 | 0 | 1 |
43301 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
43307 | 160 200 000 | 0 | 160 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 160 200 000 | 0 | 160 200 000 |
43801 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
43803 | 135 | 0 | 135 | 0 | 0 | 0 | 89 | 0 | 89 | 224 | 0 | 224 |
43804 | 3 259 | 0 | 3 259 | 0 | 0 | 0 | 0 | 0 | 0 | 3 259 | 0 | 3 259 |
43805 | 2 036 | 0 | 2 036 | 0 | 0 | 0 | 18 | 0 | 18 | 2 054 | 0 | 2 054 |
43807 | 4 610 | 0 | 4 610 | 0 | 0 | 0 | 0 | 0 | 0 | 4 610 | 0 | 4 610 |
43903 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 0 | 29 | 29 | 0 | 29 |
43905 | 0 | 0 | 0 | 0 | 0 | 0 | 348 | 0 | 348 | 348 | 0 | 348 |
45115 | 2 600 000 | 0 | 2 600 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 600 000 | 0 | 2 600 000 |
45215 | 52 946 344 | 0 | 52 946 344 | 1 905 999 | 0 | 1 905 999 | 123 129 | 0 | 123 129 | 51 163 474 | 0 | 51 163 474 |
45315 | 4 062 465 | 0 | 4 062 465 | 0 | 0 | 0 | 0 | 0 | 0 | 4 062 465 | 0 | 4 062 465 |
45415 | 1 768 | 0 | 1 768 | 128 | 0 | 128 | 0 | 0 | 0 | 1 640 | 0 | 1 640 |
45515 | 1 486 335 | 0 | 1 486 335 | 100 100 | 0 | 100 100 | 42 938 | 0 | 42 938 | 1 429 173 | 0 | 1 429 173 |
45615 | 15 300 | 0 | 15 300 | 0 | 0 | 0 | 0 | 0 | 0 | 15 300 | 0 | 15 300 |
45715 | 2 369 | 0 | 2 369 | 2 246 | 0 | 2 246 | 0 | 0 | 0 | 123 | 0 | 123 |
45818 | 48 591 282 | 0 | 48 591 282 | 235 192 | 0 | 235 192 | 1 842 020 | 0 | 1 842 020 | 50 198 110 | 0 | 50 198 110 |
45918 | 5 795 471 | 0 | 5 795 471 | 94 280 | 0 | 94 280 | 17 318 | 0 | 17 318 | 5 718 509 | 0 | 5 718 509 |
47108 | 1 468 803 | 0 | 1 468 803 | 1 471 528 | 0 | 1 471 528 | 1 501 792 | 0 | 1 501 792 | 1 499 067 | 0 | 1 499 067 |
47401 | 84 960 | 0 | 84 960 | 16 701 | 0 | 16 701 | 16 701 | 0 | 16 701 | 84 960 | 0 | 84 960 |
47405 | 0 | 0 | 0 | 0 | 659 | 659 | 0 | 659 | 659 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 9 681 774 517 | 9 675 767 808 | 19 357 542 325 | 9 681 774 517 | 9 675 767 808 | 19 357 542 325 | 0 | 0 | 0 |
47411 | 314 524 | 36 917 | 351 441 | 621 869 | 41 763 | 663 632 | 616 814 | 33 476 | 650 290 | 309 469 | 28 630 | 338 099 |
47416 | 3 874 | 0 | 3 874 | 58 202 | 19 | 58 221 | 60 596 | 223 | 60 819 | 6 268 | 204 | 6 472 |
47422 | 407 930 | 99 667 | 507 597 | 62 474 532 | 18 644 | 62 493 176 | 62 475 811 | 12 480 | 62 488 291 | 409 209 | 93 503 | 502 712 |
47425 | 1 987 323 | 0 | 1 987 323 | 105 608 | 0 | 105 608 | 120 264 | 0 | 120 264 | 2 001 979 | 0 | 2 001 979 |
47426 | 748 684 | 466 917 | 1 215 601 | 889 612 | 117 214 | 1 006 826 | 593 457 | 163 604 | 757 061 | 452 529 | 513 307 | 965 836 |
47804 | 9 991 373 | 0 | 9 991 373 | 50 290 | 0 | 50 290 | 141 441 | 0 | 141 441 | 10 082 524 | 0 | 10 082 524 |
50120 | 5 369 897 | 0 | 5 369 897 | 2 843 505 | 0 | 2 843 505 | 44 308 | 0 | 44 308 | 2 570 700 | 0 | 2 570 700 |
52301 | 27 448 | 0 | 27 448 | 5 608 | 0 | 5 608 | 0 | 0 | 0 | 21 840 | 0 | 21 840 |
52303 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
52306 | 211 035 | 0 | 211 035 | 0 | 0 | 0 | 0 | 0 | 0 | 211 035 | 0 | 211 035 |
52406 | 50 421 | 0 | 50 421 | 3 945 | 0 | 3 945 | 6 786 | 0 | 6 786 | 53 262 | 0 | 53 262 |
52501 | 41 637 | 0 | 41 637 | 1 178 | 0 | 1 178 | 1 938 | 0 | 1 938 | 42 397 | 0 | 42 397 |
52602 | 0 | 0 | 0 | 142 811 | 0 | 142 811 | 142 912 | 0 | 142 912 | 101 | 0 | 101 |
60206 | 1 330 392 | 0 | 1 330 392 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 1 390 392 | 0 | 1 390 392 |
60301 | 81 738 | 0 | 81 738 | 131 240 | 0 | 131 240 | 105 989 | 0 | 105 989 | 56 487 | 0 | 56 487 |
60305 | 74 733 | 0 | 74 733 | 242 314 | 0 | 242 314 | 167 590 | 0 | 167 590 | 9 | 0 | 9 |
60307 | 0 | 0 | 0 | 349 | 0 | 349 | 349 | 0 | 349 | 0 | 0 | 0 |
60309 | 19 629 | 0 | 19 629 | 771 | 0 | 771 | 4 277 | 0 | 4 277 | 23 135 | 0 | 23 135 |
60311 | 11 108 | 0 | 11 108 | 34 133 | 0 | 34 133 | 29 829 | 0 | 29 829 | 6 804 | 0 | 6 804 |
60313 | 0 | 0 | 0 | 630 | 0 | 630 | 630 | 0 | 630 | 0 | 0 | 0 |
60320 | 73 | 0 | 73 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 0 | 73 |
60322 | 1 564 | 6 | 1 570 | 7 440 | 1 | 7 441 | 7 511 | 1 | 7 512 | 1 635 | 6 | 1 641 |
60324 | 231 481 | 0 | 231 481 | 4 440 | 0 | 4 440 | 365 587 | 0 | 365 587 | 592 628 | 0 | 592 628 |
60601 | 446 555 | 0 | 446 555 | 9 140 | 0 | 9 140 | 16 765 | 0 | 16 765 | 454 180 | 0 | 454 180 |
60602 | 5 491 | 0 | 5 491 | 0 | 0 | 0 | 165 | 0 | 165 | 5 656 | 0 | 5 656 |
60603 | 414 628 | 0 | 414 628 | 20 | 0 | 20 | 16 217 | 0 | 16 217 | 430 825 | 0 | 430 825 |
60706 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
61012 | 4 048 932 | 0 | 4 048 932 | 0 | 0 | 0 | 0 | 0 | 0 | 4 048 932 | 0 | 4 048 932 |
61301 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 |
61304 | 4 358 | 0 | 4 358 | 258 | 0 | 258 | 1 | 0 | 1 | 4 101 | 0 | 4 101 |
61501 | 19 565 | 0 | 19 565 | 0 | 0 | 0 | 0 | 0 | 0 | 19 565 | 0 | 19 565 |
70601 | 138 986 829 | 0 | 138 986 829 | 16 648 | 0 | 16 648 | 83 499 460 | 0 | 83 499 460 | 222 469 641 | 0 | 222 469 641 |
70602 | 9 486 934 | 0 | 9 486 934 | 96 996 | 0 | 96 996 | 3 564 390 | 0 | 3 564 390 | 12 954 328 | 0 | 12 954 328 |
70603 | 286 863 923 | 0 | 286 863 923 | 5 570 | 0 | 5 570 | 32 218 555 | 0 | 32 218 555 | 319 076 908 | 0 | 319 076 908 |
70613 | 0 | 0 | 0 | 43 552 | 0 | 43 552 | 43 552 | 0 | 43 552 | 0 | 0 | 0 |
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) | 942 402 083 | 106 735 217 | 1 049 137 300 | 9 843 195 799 | 9 861 189 166 | 19 704 384 965 | 9 959 884 915 | 9 854 575 146 | 19 814 460 061 | 1 059 091 199 | 100 121 197 | 1 159 212 396 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
90704 | 0 | 0 | 0 | 2 228 | 0 | 2 228 | 2 228 | 0 | 2 228 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 810 | 0 | 810 | 0 | 0 | 0 | 110 | 0 | 110 | 700 | 0 | 700 |
90901 | 4 859 330 | 0 | 4 859 330 | 1 265 427 | 1 538 | 1 266 965 | 1 287 750 | 0 | 1 287 750 | 4 837 007 | 1 538 | 4 838 545 |
90902 | 2 791 800 | 0 | 2 791 800 | 1 535 418 | 0 | 1 535 418 | 1 451 270 | 0 | 1 451 270 | 2 875 948 | 0 | 2 875 948 |
91202 | 2 074 | 0 | 2 074 | 11 | 0 | 11 | 12 | 0 | 12 | 2 073 | 0 | 2 073 |
91203 | 13 | 0 | 13 | 9 | 0 | 9 | 10 | 0 | 10 | 12 | 0 | 12 |
91207 | 2 | 0 | 2 | 3 | 0 | 3 | 1 | 0 | 1 | 4 | 0 | 4 |
91412 | 83 040 594 | 0 | 83 040 594 | 10 350 374 | 0 | 10 350 374 | 5 017 | 0 | 5 017 | 93 385 951 | 0 | 93 385 951 |
91414 | 169 408 644 | 19 651 741 | 189 060 385 | 6 713 850 | 16 689 988 | 23 403 838 | 953 900 | 12 799 806 | 13 753 706 | 175 168 594 | 23 541 923 | 198 710 517 |
91418 | 19 546 555 | 5 678 037 | 25 224 592 | 3 045 402 | 677 372 | 3 722 774 | 49 467 | 837 704 | 887 171 | 22 542 490 | 5 517 705 | 28 060 195 |
91501 | 43 720 | 0 | 43 720 | 0 | 0 | 0 | 0 | 0 | 0 | 43 720 | 0 | 43 720 |
91502 | 1 962 | 0 | 1 962 | 0 | 0 | 0 | 0 | 0 | 0 | 1 962 | 0 | 1 962 |
91604 | 13 497 652 | 760 774 | 14 258 426 | 2 581 556 | 230 298 | 2 811 854 | 1 322 730 | 189 978 | 1 512 708 | 14 756 478 | 801 094 | 15 557 572 |
91704 | 688 | 2 355 | 3 043 | 0 | 296 | 296 | 0 | 417 | 417 | 688 | 2 234 | 2 922 |
91802 | 13 210 | 0 | 13 210 | 0 | 0 | 0 | 0 | 0 | 0 | 13 210 | 0 | 13 210 |
91803 | 2 815 | 0 | 2 815 | 0 | 0 | 0 | 0 | 0 | 0 | 2 815 | 0 | 2 815 |
99998 | 105 348 043 | 0 | 105 348 043 | 44 971 796 | 0 | 44 971 796 | 44 495 870 | 0 | 44 495 870 | 105 823 969 | 0 | 105 823 969 |
Итого по активу (баланс) | 398 557 917 | 26 092 907 | 424 650 824 | 70 466 074 | 17 599 492 | 88 065 566 | 49 568 365 | 13 827 905 | 63 396 270 | 419 455 626 | 29 864 494 | 449 320 120 |
Пассив | ||||||||||||
91311 | 4 135 187 | 0 | 4 135 187 | 6 640 | 419 | 7 059 | 37 740 | 7 564 | 45 304 | 4 166 287 | 7 145 | 4 173 432 |
91312 | 42 832 409 | 2 513 965 | 45 346 374 | 1 306 649 | 430 994 | 1 737 643 | 310 137 | 294 455 | 604 592 | 41 835 897 | 2 377 426 | 44 213 323 |
91314 | 30 725 050 | 0 | 30 725 050 | 30 740 710 | 0 | 30 740 710 | 30 092 353 | 0 | 30 092 353 | 30 076 693 | 0 | 30 076 693 |
91315 | 21 710 005 | 0 | 21 710 005 | 117 790 | 0 | 117 790 | 8 295 | 0 | 8 295 | 21 600 510 | 0 | 21 600 510 |
91316 | 1 971 110 | 0 | 1 971 110 | 102 731 | 11 634 028 | 11 736 759 | 0 | 14 208 996 | 14 208 996 | 1 868 379 | 2 574 968 | 4 443 347 |
91317 | 281 240 | 0 | 281 240 | 23 900 | 0 | 23 900 | 2 368 | 0 | 2 368 | 259 708 | 0 | 259 708 |
91507 | 1 178 321 | 0 | 1 178 321 | 131 982 | 0 | 131 982 | 9 861 | 0 | 9 861 | 1 056 200 | 0 | 1 056 200 |
91508 | 756 | 0 | 756 | 26 | 0 | 26 | 26 | 0 | 26 | 756 | 0 | 756 |
99999 | 319 302 781 | 0 | 319 302 781 | 15 261 944 | 0 | 15 261 944 | 39 455 314 | 0 | 39 455 314 | 343 496 151 | 0 | 343 496 151 |
Итого по пассиву (баланс) | 422 136 859 | 2 513 965 | 424 650 824 | 47 692 372 | 12 065 441 | 59 757 813 | 69 916 094 | 14 511 015 | 84 427 109 | 444 360 581 | 4 959 539 | 449 320 120 |
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 | 0 | 62 690 | 62 690 | 0 | 62 690 | 62 690 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 0 | 64 131 | 64 131 | 0 | 64 131 | 64 131 | 0 | 0 | 0 |
93501 | 0 | 0 | 0 | 0 | 5 216 002 | 5 216 002 | 0 | 5 216 002 | 5 216 002 | 0 | 0 | 0 |
93502 | 0 | 0 | 0 | 0 | 8 918 135 | 8 918 135 | 0 | 8 856 630 | 8 856 630 | 0 | 61 505 | 61 505 |
93901 | 460 711 500 | 463 656 900 | 924 368 400 | 4 781 674 360 | 4 804 092 459 | 9 585 766 819 | 4 920 192 360 | 4 945 878 359 | 9 866 070 719 | 322 193 500 | 321 871 000 | 644 064 500 |
94101 | 0 | 0 | 0 | 0 | 2 235 315 | 2 235 315 | 0 | 2 235 315 | 2 235 315 | 0 | 0 | 0 |
99996 | 920 867 700 | 0 | 920 867 700 | 9 563 143 052 | 0 | 9 563 143 052 | 9 841 885 146 | 0 | 9 841 885 146 | 642 125 606 | 0 | 642 125 606 |
Итого по активу (баланс) | 1 381 579 200 | 463 656 900 | 1 845 236 100 | 14 344 817 412 | 4 820 588 732 | 19 165 406 144 | 14 762 077 506 | 4 962 313 127 | 19 724 390 633 | 964 319 106 | 321 932 505 | 1 286 251 611 |
Пассив | ||||||||||||
96301 | 0 | 0 | 0 | 0 | 4 608 288 | 4 608 288 | 0 | 4 608 288 | 4 608 288 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 0 | 8 797 010 | 8 797 010 | 0 | 8 858 616 | 8 858 616 | 0 | 61 606 | 61 606 |
96501 | 0 | 0 | 0 | 0 | 63 036 | 63 036 | 0 | 63 036 | 63 036 | 0 | 0 | 0 |
96502 | 0 | 0 | 0 | 0 | 64 485 | 64 485 | 0 | 64 485 | 64 485 | 0 | 0 | 0 |
96901 | 457 210 800 | 463 656 900 | 920 867 700 | 4 897 939 580 | 4 933 427 335 | 9 831 366 915 | 4 760 921 780 | 4 791 641 435 | 9 552 563 215 | 320 193 000 | 321 871 000 | 642 064 000 |
97101 | 0 | 0 | 0 | 0 | 1 621 135 | 1 621 135 | 0 | 1 621 135 | 1 621 135 | 0 | 0 | 0 |
99997 | 924 368 400 | 0 | 924 368 400 | 9 877 385 374 | 0 | 9 877 385 374 | 9 597 142 979 | 0 | 9 597 142 979 | 644 126 005 | 0 | 644 126 005 |
Итого по пассиву (баланс) | 1 381 579 200 | 463 656 900 | 1 845 236 100 | 14 775 324 954 | 4 948 581 289 | 19 723 906 243 | 14 358 064 759 | 4 806 856 995 | 19 164 921 754 | 964 319 005 | 321 932 606 | 1 286 251 611 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 325,0000 | 0 | 0 | 22,0000 | 0 | 0 | 6,0000 | 0 | 0 | 341,0000 |
98010 | 0 | 0 | 35 184 050,0000 | 0 | 0 | 49 104 297,0000 | 0 | 0 | 41 860 146,0000 | 0 | 0 | 42 428 201,0000 |
98020 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 35 184 376,0000 | 0 | 0 | 49 104 319,0000 | 0 | 0 | 41 860 153,0000 | 0 | 0 | 42 428 542,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 35 184 333,0000 | 0 | 0 | 41 860 151,0000 | 0 | 0 | 49 104 317,0000 | 0 | 0 | 42 428 499,0000 |
98070 | 0 | 0 | 43,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 43,0000 |
Итого по пассиву (баланс) | 0 | 0 | 35 184 376,0000 | 0 | 0 | 41 860 152,0000 | 0 | 0 | 49 104 318,0000 | 0 | 0 | 42 428 542,0000 |
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