Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2008 г.
Наименование кредитной организации
Публичное акционерное общество "Первый Объединенный Банк"
Регистрационный номер
3461
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 | 14 751 | 0 | 14 751 | 3 489 | 0 | 3 489 | 1 793 | 0 | 1 793 | 16 447 | 0 | 16 447 |
20202 | 290 387 | 83 379 | 373 766 | 4 593 984 | 541 364 | 5 135 348 | 4 495 375 | 523 137 | 5 018 512 | 388 996 | 101 606 | 490 602 |
20207 | 5 039 | 545 | 5 584 | 41 063 | 14 650 | 55 713 | 40 219 | 14 130 | 54 349 | 5 883 | 1 065 | 6 948 |
20208 | 84 190 | 0 | 84 190 | 351 109 | 0 | 351 109 | 339 939 | 0 | 339 939 | 95 360 | 0 | 95 360 |
20209 | 43 255 | 4 707 | 47 962 | 2 341 644 | 146 292 | 2 487 936 | 2 331 276 | 142 317 | 2 473 593 | 53 623 | 8 682 | 62 305 |
30102 | 612 562 | 0 | 612 562 | 61 698 296 | 0 | 61 698 296 | 61 985 635 | 0 | 61 985 635 | 325 223 | 0 | 325 223 |
30110 | 14 206 | 15 902 | 30 108 | 2 227 457 | 152 004 | 2 379 461 | 2 211 444 | 145 771 | 2 357 215 | 30 219 | 22 135 | 52 354 |
30114 | 0 | 1 474 | 1 474 | 0 | 8 510 474 | 8 510 474 | 0 | 8 505 216 | 8 505 216 | 0 | 6 732 | 6 732 |
30202 | 551 421 | 0 | 551 421 | 0 | 0 | 0 | 45 042 | 0 | 45 042 | 506 379 | 0 | 506 379 |
30204 | 36 461 | 0 | 36 461 | 0 | 0 | 0 | 593 | 0 | 593 | 35 868 | 0 | 35 868 |
30210 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 99 500 | 0 | 99 500 | 99 500 | 0 | 99 500 | 0 | 0 | 0 |
30233 | 6 555 | 919 | 7 474 | 556 815 | 21 102 | 577 917 | 552 640 | 20 997 | 573 637 | 10 730 | 1 024 | 11 754 |
30302 | 4 974 919 | 140 362 | 5 115 281 | 27 989 729 | 293 903 | 28 283 632 | 28 461 796 | 292 343 | 28 754 139 | 4 502 852 | 141 922 | 4 644 774 |
30306 | 2 465 000 | 0 | 2 465 000 | 7 039 500 | 0 | 7 039 500 | 6 273 640 | 0 | 6 273 640 | 3 230 860 | 0 | 3 230 860 |
30402 | 1 842 | 0 | 1 842 | 13 230 686 | 0 | 13 230 686 | 13 224 579 | 0 | 13 224 579 | 7 949 | 0 | 7 949 |
30404 | 0 | 0 | 0 | 20 262 227 | 0 | 20 262 227 | 20 262 227 | 0 | 20 262 227 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 13 974 800 | 0 | 13 974 800 | 13 974 800 | 0 | 13 974 800 | 0 | 0 | 0 |
30602 | 5 651 | 0 | 5 651 | 3 460 | 0 | 3 460 | 6 205 | 0 | 6 205 | 2 906 | 0 | 2 906 |
32002 | 60 000 | 0 | 60 000 | 1 921 000 | 114 542 | 2 035 542 | 1 981 000 | 114 542 | 2 095 542 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 2 280 000 | 153 886 | 2 433 886 | 1 526 000 | 148 971 | 1 674 971 | 754 000 | 4 915 | 758 915 |
32004 | 0 | 0 | 0 | 109 000 | 4 920 | 113 920 | 67 000 | 4 920 | 71 920 | 42 000 | 0 | 42 000 |
32005 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 |
32007 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
32008 | 0 | 3 301 | 3 301 | 0 | 453 | 453 | 0 | 129 | 129 | 0 | 3 625 | 3 625 |
32010 | 1 117 | 0 | 1 117 | 514 | 0 | 514 | 0 | 0 | 0 | 1 631 | 0 | 1 631 |
32102 | 0 | 78 081 | 78 081 | 0 | 3 118 150 | 3 118 150 | 0 | 3 196 231 | 3 196 231 | 0 | 0 | 0 |
32103 | 0 | 0 | 0 | 0 | 246 612 | 246 612 | 0 | 99 895 | 99 895 | 0 | 146 717 | 146 717 |
32203 | 0 | 0 | 0 | 102 395 | 0 | 102 395 | 56 659 | 0 | 56 659 | 45 736 | 0 | 45 736 |
44207 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
45103 | 0 | 0 | 0 | 105 400 | 0 | 105 400 | 90 400 | 0 | 90 400 | 15 000 | 0 | 15 000 |
45106 | 95 700 | 0 | 95 700 | 0 | 72 812 | 72 812 | 0 | 359 | 359 | 95 700 | 72 453 | 168 153 |
45107 | 750 169 | 73 066 | 823 235 | 67 056 | 1 372 | 68 428 | 153 271 | 74 438 | 227 709 | 663 954 | 0 | 663 954 |
45108 | 148 375 | 0 | 148 375 | 44 800 | 0 | 44 800 | 7 410 | 0 | 7 410 | 185 765 | 0 | 185 765 |
45201 | 51 172 | 0 | 51 172 | 432 729 | 0 | 432 729 | 420 556 | 0 | 420 556 | 63 345 | 0 | 63 345 |
45203 | 1 863 198 | 0 | 1 863 198 | 1 738 074 | 0 | 1 738 074 | 2 836 611 | 0 | 2 836 611 | 764 661 | 0 | 764 661 |
45204 | 2 783 926 | 0 | 2 783 926 | 2 723 591 | 0 | 2 723 591 | 2 668 662 | 0 | 2 668 662 | 2 838 855 | 0 | 2 838 855 |
45205 | 2 455 716 | 0 | 2 455 716 | 1 456 335 | 0 | 1 456 335 | 760 947 | 0 | 760 947 | 3 151 104 | 0 | 3 151 104 |
45206 | 11 082 317 | 0 | 11 082 317 | 574 818 | 0 | 574 818 | 374 713 | 0 | 374 713 | 11 282 422 | 0 | 11 282 422 |
45207 | 5 729 999 | 0 | 5 729 999 | 512 628 | 0 | 512 628 | 356 674 | 0 | 356 674 | 5 885 953 | 0 | 5 885 953 |
45208 | 595 328 | 0 | 595 328 | 215 986 | 0 | 215 986 | 14 060 | 0 | 14 060 | 797 254 | 0 | 797 254 |
45209 | 0 | 0 | 0 | 21 400 | 0 | 21 400 | 21 400 | 0 | 21 400 | 0 | 0 | 0 |
45306 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
45307 | 39 376 | 0 | 39 376 | 0 | 0 | 0 | 1 109 | 0 | 1 109 | 38 267 | 0 | 38 267 |
45406 | 101 400 | 0 | 101 400 | 0 | 0 | 0 | 0 | 0 | 0 | 101 400 | 0 | 101 400 |
45407 | 10 067 | 0 | 10 067 | 0 | 0 | 0 | 0 | 0 | 0 | 10 067 | 0 | 10 067 |
45502 | 0 | 0 | 0 | 7 292 | 0 | 7 292 | 7 292 | 0 | 7 292 | 0 | 0 | 0 |
45503 | 130 770 | 0 | 130 770 | 61 600 | 0 | 61 600 | 129 770 | 0 | 129 770 | 62 600 | 0 | 62 600 |
45504 | 92 797 | 1 475 | 94 272 | 739 772 | 127 | 739 899 | 23 084 | 55 | 23 139 | 809 485 | 1 547 | 811 032 |
45505 | 1 449 540 | 50 206 | 1 499 746 | 264 645 | 3 548 | 268 193 | 250 203 | 11 082 | 261 285 | 1 463 982 | 42 672 | 1 506 654 |
45506 | 581 126 | 12 764 | 593 890 | 42 744 | 10 904 | 53 648 | 23 314 | 1 536 | 24 850 | 600 556 | 22 132 | 622 688 |
45507 | 412 366 | 1 196 | 413 562 | 95 634 | 102 | 95 736 | 54 487 | 44 | 54 531 | 453 513 | 1 254 | 454 767 |
45509 | 5 534 | 0 | 5 534 | 10 977 | 0 | 10 977 | 10 632 | 0 | 10 632 | 5 879 | 0 | 5 879 |
45812 | 4 700 | 0 | 4 700 | 1 000 | 0 | 1 000 | 26 | 0 | 26 | 5 674 | 0 | 5 674 |
45814 | 414 | 0 | 414 | 0 | 0 | 0 | 0 | 0 | 0 | 414 | 0 | 414 |
45815 | 1 305 | 0 | 1 305 | 753 | 0 | 753 | 696 | 0 | 696 | 1 362 | 0 | 1 362 |
45912 | 0 | 0 | 0 | 32 | 0 | 32 | 0 | 0 | 0 | 32 | 0 | 32 |
45915 | 177 | 0 | 177 | 230 | 0 | 230 | 173 | 0 | 173 | 234 | 0 | 234 |
47102 | 34 232 | 0 | 34 232 | 221 925 | 0 | 221 925 | 234 740 | 0 | 234 740 | 21 417 | 0 | 21 417 |
47404 | 0 | 0 | 0 | 11 001 126 | 0 | 11 001 126 | 11 001 126 | 0 | 11 001 126 | 0 | 0 | 0 |
47408 | 6 000 | 0 | 6 000 | 28 329 245 | 26 762 022 | 55 091 267 | 28 330 976 | 26 761 534 | 55 092 510 | 4 269 | 488 | 4 757 |
47417 | 535 | 0 | 535 | 597 | 0 | 597 | 623 | 0 | 623 | 509 | 0 | 509 |
47423 | 33 396 | 8 590 | 41 986 | 795 991 | 120 019 | 916 010 | 815 951 | 119 507 | 935 458 | 13 436 | 9 102 | 22 538 |
47427 | 840 | 0 | 840 | 342 176 | 346 | 342 522 | 341 559 | 311 | 341 870 | 1 457 | 35 | 1 492 |
50104 | 667 135 | 0 | 667 135 | 2 478 981 | 0 | 2 478 981 | 2 297 210 | 0 | 2 297 210 | 848 906 | 0 | 848 906 |
50105 | 663 864 | 0 | 663 864 | 2 489 052 | 0 | 2 489 052 | 2 511 841 | 0 | 2 511 841 | 641 075 | 0 | 641 075 |
50106 | 200 173 | 0 | 200 173 | 60 070 | 0 | 60 070 | 22 631 | 0 | 22 631 | 237 612 | 0 | 237 612 |
50107 | 1 016 353 | 0 | 1 016 353 | 5 326 329 | 0 | 5 326 329 | 4 902 119 | 0 | 4 902 119 | 1 440 563 | 0 | 1 440 563 |
50118 | 571 282 | 0 | 571 282 | 9 480 514 | 0 | 9 480 514 | 10 025 636 | 0 | 10 025 636 | 26 160 | 0 | 26 160 |
50121 | 1 779 | 0 | 1 779 | 1 347 | 0 | 1 347 | 1 339 | 0 | 1 339 | 1 787 | 0 | 1 787 |
50206 | 113 382 | 0 | 113 382 | 587 770 | 0 | 587 770 | 587 503 | 0 | 587 503 | 113 649 | 0 | 113 649 |
50207 | 284 297 | 0 | 284 297 | 348 648 | 0 | 348 648 | 283 924 | 0 | 283 924 | 349 021 | 0 | 349 021 |
50208 | 307 909 | 0 | 307 909 | 372 557 | 0 | 372 557 | 363 411 | 0 | 363 411 | 317 055 | 0 | 317 055 |
50218 | 61 444 | 0 | 61 444 | 910 595 | 0 | 910 595 | 972 039 | 0 | 972 039 | 0 | 0 | 0 |
50221 | 629 | 0 | 629 | 212 | 0 | 212 | 547 | 0 | 547 | 294 | 0 | 294 |
50605 | 32 679 | 0 | 32 679 | 93 557 | 0 | 93 557 | 84 777 | 0 | 84 777 | 41 459 | 0 | 41 459 |
50606 | 154 819 | 0 | 154 819 | 703 674 | 0 | 703 674 | 613 363 | 0 | 613 363 | 245 130 | 0 | 245 130 |
50618 | 57 788 | 0 | 57 788 | 683 092 | 0 | 683 092 | 717 646 | 0 | 717 646 | 23 234 | 0 | 23 234 |
50621 | 3 226 | 0 | 3 226 | 746 | 0 | 746 | 2 497 | 0 | 2 497 | 1 475 | 0 | 1 475 |
50706 | 35 154 | 0 | 35 154 | 4 133 | 0 | 4 133 | 419 | 0 | 419 | 38 868 | 0 | 38 868 |
50718 | 26 | 0 | 26 | 26 | 0 | 26 | 52 | 0 | 52 | 0 | 0 | 0 |
50721 | 8 108 | 0 | 8 108 | 2 458 | 0 | 2 458 | 1 339 | 0 | 1 339 | 9 227 | 0 | 9 227 |
51401 | 3 300 | 0 | 3 300 | 86 016 | 0 | 86 016 | 89 316 | 0 | 89 316 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 54 804 | 0 | 54 804 | 54 804 | 0 | 54 804 | 0 | 0 | 0 |
51404 | 73 338 | 0 | 73 338 | 668 | 0 | 668 | 0 | 0 | 0 | 74 006 | 0 | 74 006 |
51405 | 482 079 | 0 | 482 079 | 3 799 | 0 | 3 799 | 30 000 | 0 | 30 000 | 455 878 | 0 | 455 878 |
51406 | 120 580 | 0 | 120 580 | 979 | 0 | 979 | 0 | 0 | 0 | 121 559 | 0 | 121 559 |
51503 | 131 194 | 0 | 131 194 | 72 509 | 0 | 72 509 | 203 703 | 0 | 203 703 | 0 | 0 | 0 |
52503 | 142 679 | 0 | 142 679 | 59 729 | 0 | 59 729 | 39 163 | 0 | 39 163 | 163 245 | 0 | 163 245 |
60202 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
60302 | 695 | 0 | 695 | 31 | 0 | 31 | 653 | 0 | 653 | 73 | 0 | 73 |
60306 | 0 | 0 | 0 | 10 479 | 0 | 10 479 | 10 479 | 0 | 10 479 | 0 | 0 | 0 |
60308 | 477 | 7 | 484 | 23 151 | 0 | 23 151 | 23 308 | 7 | 23 315 | 320 | 0 | 320 |
60310 | 16 | 0 | 16 | 5 355 | 0 | 5 355 | 5 316 | 0 | 5 316 | 55 | 0 | 55 |
60312 | 33 889 | 0 | 33 889 | 54 786 | 0 | 54 786 | 42 980 | 0 | 42 980 | 45 695 | 0 | 45 695 |
60314 | 434 | 0 | 434 | 1 294 | 0 | 1 294 | 1 199 | 0 | 1 199 | 529 | 0 | 529 |
60323 | 0 | 0 | 0 | 704 | 0 | 704 | 704 | 0 | 704 | 0 | 0 | 0 |
60401 | 216 225 | 0 | 216 225 | 8 684 | 0 | 8 684 | 188 | 0 | 188 | 224 721 | 0 | 224 721 |
60404 | 767 | 0 | 767 | 0 | 0 | 0 | 0 | 0 | 0 | 767 | 0 | 767 |
60701 | 1 304 | 0 | 1 304 | 9 181 | 0 | 9 181 | 8 433 | 0 | 8 433 | 2 052 | 0 | 2 052 |
60901 | 85 | 0 | 85 | 0 | 0 | 0 | 0 | 0 | 0 | 85 | 0 | 85 |
61002 | 85 | 0 | 85 | 122 | 0 | 122 | 2 | 0 | 2 | 205 | 0 | 205 |
61008 | 1 010 | 0 | 1 010 | 1 001 | 0 | 1 001 | 443 | 0 | 443 | 1 568 | 0 | 1 568 |
61009 | 2 310 | 0 | 2 310 | 1 332 | 0 | 1 332 | 146 | 0 | 146 | 3 496 | 0 | 3 496 |
61010 | 25 | 0 | 25 | 5 | 0 | 5 | 3 | 0 | 3 | 27 | 0 | 27 |
61209 | 0 | 0 | 0 | 45 444 | 0 | 45 444 | 45 444 | 0 | 45 444 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 922 888 | 0 | 922 888 | 922 888 | 0 | 922 888 | 0 | 0 | 0 |
61403 | 8 041 | 0 | 8 041 | 2 327 | 0 | 2 327 | 2 701 | 0 | 2 701 | 7 667 | 0 | 7 667 |
70501 | 106 690 | 0 | 106 690 | 193 743 | 0 | 193 743 | 0 | 0 | 0 | 300 433 | 0 | 300 433 |
70606 | 4 162 934 | 0 | 4 162 934 | 651 324 | 0 | 651 324 | 202 | 0 | 202 | 4 814 056 | 0 | 4 814 056 |
70607 | 88 149 | 0 | 88 149 | 87 610 | 0 | 87 610 | 18 032 | 0 | 18 032 | 157 727 | 0 | 157 727 |
70608 | 347 560 | 0 | 347 560 | 158 772 | 0 | 158 772 | 0 | 0 | 0 | 506 332 | 0 | 506 332 |
Пассив | ||||||||||||
10207 | 970 130 | 0 | 970 130 | 0 | 0 | 0 | 0 | 0 | 0 | 970 130 | 0 | 970 130 |
10601 | 22 350 | 0 | 22 350 | 0 | 0 | 0 | 0 | 0 | 0 | 22 350 | 0 | 22 350 |
10602 | 1 225 407 | 0 | 1 225 407 | 0 | 0 | 0 | 0 | 0 | 0 | 1 225 407 | 0 | 1 225 407 |
10603 | 8 737 | 0 | 8 737 | 1 886 | 0 | 1 886 | 2 670 | 0 | 2 670 | 9 521 | 0 | 9 521 |
10701 | 178 246 | 0 | 178 246 | 0 | 0 | 0 | 0 | 0 | 0 | 178 246 | 0 | 178 246 |
10801 | 336 234 | 0 | 336 234 | 2 718 | 0 | 2 718 | 0 | 0 | 0 | 333 516 | 0 | 333 516 |
30109 | 50 307 | 38 206 | 88 513 | 174 853 | 168 689 | 343 542 | 175 262 | 184 091 | 359 353 | 50 716 | 53 608 | 104 324 |
30126 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
30220 | 0 | 0 | 0 | 0 | 2 099 | 2 099 | 0 | 2 099 | 2 099 | 0 | 0 | 0 |
30232 | 745 | 193 | 938 | 17 620 | 369 | 17 989 | 18 073 | 261 | 18 334 | 1 198 | 85 | 1 283 |
30301 | 4 974 919 | 140 362 | 5 115 281 | 28 461 796 | 292 343 | 28 754 139 | 27 989 729 | 293 903 | 28 283 632 | 4 502 852 | 141 922 | 4 644 774 |
30305 | 2 465 000 | 0 | 2 465 000 | 6 273 640 | 0 | 6 273 640 | 7 039 500 | 0 | 7 039 500 | 3 230 860 | 0 | 3 230 860 |
30408 | 0 | 0 | 0 | 13 203 712 | 0 | 13 203 712 | 13 203 712 | 0 | 13 203 712 | 0 | 0 | 0 |
30601 | 3 023 | 0 | 3 023 | 4 067 136 | 0 | 4 067 136 | 4 066 329 | 0 | 4 066 329 | 2 216 | 0 | 2 216 |
30606 | 126 | 0 | 126 | 501 795 | 0 | 501 795 | 501 811 | 0 | 501 811 | 142 | 0 | 142 |
31302 | 735 000 | 0 | 735 000 | 7 582 000 | 15 298 | 7 597 298 | 6 847 000 | 15 298 | 6 862 298 | 0 | 0 | 0 |
31303 | 136 000 | 21 920 | 157 920 | 4 697 500 | 21 945 | 4 719 445 | 4 651 500 | 7 398 | 4 658 898 | 90 000 | 7 373 | 97 373 |
31304 | 437 000 | 33 309 | 470 309 | 1 283 000 | 64 867 | 1 347 867 | 894 000 | 41 339 | 935 339 | 48 000 | 9 781 | 57 781 |
31502 | 431 739 | 0 | 431 739 | 8 501 534 | 0 | 8 501 534 | 8 069 795 | 0 | 8 069 795 | 0 | 0 | 0 |
31503 | 155 153 | 0 | 155 153 | 2 108 532 | 0 | 2 108 532 | 2 023 115 | 0 | 2 023 115 | 69 736 | 0 | 69 736 |
40502 | 114 970 | 5 | 114 975 | 119 742 | 0 | 119 742 | 131 893 | 0 | 131 893 | 127 121 | 5 | 127 126 |
40503 | 5 991 | 0 | 5 991 | 15 073 | 0 | 15 073 | 10 859 | 0 | 10 859 | 1 777 | 0 | 1 777 |
40602 | 96 648 | 0 | 96 648 | 141 493 | 0 | 141 493 | 136 506 | 0 | 136 506 | 91 661 | 0 | 91 661 |
40603 | 388 | 0 | 388 | 317 | 0 | 317 | 866 | 0 | 866 | 937 | 0 | 937 |
40701 | 202 947 | 15 | 202 962 | 1 423 592 | 144 576 | 1 568 168 | 1 403 019 | 144 577 | 1 547 596 | 182 374 | 16 | 182 390 |
40702 | 3 537 408 | 3 903 | 3 541 311 | 39 134 358 | 358 309 | 39 492 667 | 39 381 247 | 359 161 | 39 740 408 | 3 784 297 | 4 755 | 3 789 052 |
40703 | 312 235 | 0 | 312 235 | 151 885 | 3 621 | 155 506 | 132 016 | 3 621 | 135 637 | 292 366 | 0 | 292 366 |
40802 | 83 455 | 0 | 83 455 | 254 287 | 0 | 254 287 | 256 665 | 0 | 256 665 | 85 833 | 0 | 85 833 |
40807 | 7 905 | 0 | 7 905 | 145 802 | 13 138 | 158 940 | 147 688 | 13 138 | 160 826 | 9 791 | 0 | 9 791 |
40817 | 484 815 | 2 697 | 487 512 | 1 488 544 | 367 | 1 488 911 | 1 606 432 | 1 389 | 1 607 821 | 602 703 | 3 719 | 606 422 |
40820 | 6 609 | 0 | 6 609 | 5 050 | 0 | 5 050 | 18 266 | 0 | 18 266 | 19 825 | 0 | 19 825 |
40901 | 66 653 | 0 | 66 653 | 1 660 | 0 | 1 660 | 6 192 | 0 | 6 192 | 71 185 | 0 | 71 185 |
40905 | 12 | 0 | 12 | 5 265 | 0 | 5 265 | 5 265 | 0 | 5 265 | 12 | 0 | 12 |
40906 | 19 705 | 0 | 19 705 | 481 481 | 0 | 481 481 | 487 182 | 0 | 487 182 | 25 406 | 0 | 25 406 |
40909 | 0 | 5 | 5 | 949 | 2 071 | 3 020 | 949 | 2 071 | 3 020 | 0 | 5 | 5 |
40910 | 0 | 14 | 14 | 71 | 124 | 195 | 71 | 125 | 196 | 0 | 15 | 15 |
40911 | 1 606 | 0 | 1 606 | 724 352 | 1 327 | 725 679 | 724 062 | 1 327 | 725 389 | 1 316 | 0 | 1 316 |
40912 | 0 | 0 | 0 | 6 996 | 26 434 | 33 430 | 6 996 | 26 434 | 33 430 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 8 560 | 31 932 | 40 492 | 8 560 | 31 932 | 40 492 | 0 | 0 | 0 |
41102 | 0 | 0 | 0 | 0 | 0 | 0 | 700 000 | 0 | 700 000 | 700 000 | 0 | 700 000 |
41105 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
41106 | 4 599 000 | 0 | 4 599 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 599 000 | 0 | 4 599 000 |
42004 | 9 950 | 0 | 9 950 | 0 | 0 | 0 | 2 750 | 0 | 2 750 | 12 700 | 0 | 12 700 |
42005 | 147 318 | 0 | 147 318 | 0 | 0 | 0 | 3 234 | 0 | 3 234 | 150 552 | 0 | 150 552 |
42006 | 135 070 | 0 | 135 070 | 0 | 0 | 0 | 0 | 0 | 0 | 135 070 | 0 | 135 070 |
42102 | 12 050 | 0 | 12 050 | 250 050 | 0 | 250 050 | 251 400 | 0 | 251 400 | 13 400 | 0 | 13 400 |
42103 | 54 700 | 0 | 54 700 | 1 600 | 0 | 1 600 | 13 850 | 0 | 13 850 | 66 950 | 0 | 66 950 |
42104 | 77 000 | 0 | 77 000 | 17 500 | 0 | 17 500 | 32 715 | 0 | 32 715 | 92 215 | 0 | 92 215 |
42105 | 1 040 600 | 0 | 1 040 600 | 5 600 | 0 | 5 600 | 108 500 | 0 | 108 500 | 1 143 500 | 0 | 1 143 500 |
42106 | 93 000 | 0 | 93 000 | 0 | 0 | 0 | 4 100 | 0 | 4 100 | 97 100 | 0 | 97 100 |
42107 | 1 205 700 | 0 | 1 205 700 | 0 | 0 | 0 | 0 | 0 | 0 | 1 205 700 | 0 | 1 205 700 |
42204 | 39 850 | 0 | 39 850 | 3 100 | 0 | 3 100 | 0 | 0 | 0 | 36 750 | 0 | 36 750 |
42205 | 100 800 | 0 | 100 800 | 0 | 0 | 0 | 0 | 0 | 0 | 100 800 | 0 | 100 800 |
42206 | 101 500 | 0 | 101 500 | 0 | 0 | 0 | 0 | 0 | 0 | 101 500 | 0 | 101 500 |
42301 | 160 526 | 14 794 | 175 320 | 2 406 821 | 102 398 | 2 509 219 | 2 445 246 | 99 915 | 2 545 161 | 198 951 | 12 311 | 211 262 |
42303 | 55 950 | 181 | 56 131 | 37 650 | 24 | 37 674 | 19 591 | 3 656 | 23 247 | 37 891 | 3 813 | 41 704 |
42304 | 313 417 | 39 646 | 353 063 | 86 796 | 2 475 | 89 271 | 74 677 | 2 288 | 76 965 | 301 298 | 39 459 | 340 757 |
42305 | 416 373 | 54 770 | 471 143 | 45 322 | 2 933 | 48 255 | 49 870 | 3 911 | 53 781 | 420 921 | 55 748 | 476 669 |
42306 | 3 819 735 | 436 774 | 4 256 509 | 265 786 | 26 342 | 292 128 | 257 625 | 36 841 | 294 466 | 3 811 574 | 447 273 | 4 258 847 |
42307 | 1 111 | 0 | 1 111 | 0 | 0 | 0 | 402 | 0 | 402 | 1 513 | 0 | 1 513 |
42309 | 1 616 | 0 | 1 616 | 4 | 0 | 4 | 1 | 0 | 1 | 1 613 | 0 | 1 613 |
42504 | 0 | 691 645 | 691 645 | 0 | 749 385 | 749 385 | 0 | 57 740 | 57 740 | 0 | 0 | 0 |
42505 | 600 000 | 0 | 600 000 | 600 000 | 0 | 600 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42506 | 422 732 | 0 | 422 732 | 14 000 | 0 | 14 000 | 104 490 | 0 | 104 490 | 513 222 | 0 | 513 222 |
42601 | 135 | 711 | 846 | 328 | 460 | 788 | 377 | 537 | 914 | 184 | 788 | 972 |
42603 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 |
42604 | 30 415 | 0 | 30 415 | 27 | 0 | 27 | 71 | 0 | 71 | 30 459 | 0 | 30 459 |
42605 | 301 | 0 | 301 | 141 | 0 | 141 | 211 | 0 | 211 | 371 | 0 | 371 |
42606 | 3 698 | 5 328 | 9 026 | 1 | 242 | 243 | 38 | 499 | 537 | 3 735 | 5 585 | 9 320 |
43801 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 25 000 | 0 | 25 000 | 0 | 0 | 0 |
43802 | 31 712 | 0 | 31 712 | 158 666 | 0 | 158 666 | 147 370 | 0 | 147 370 | 20 416 | 0 | 20 416 |
44215 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
45115 | 55 785 | 0 | 55 785 | 50 704 | 0 | 50 704 | 8 022 | 0 | 8 022 | 13 103 | 0 | 13 103 |
45215 | 452 720 | 0 | 452 720 | 118 882 | 0 | 118 882 | 122 932 | 0 | 122 932 | 456 770 | 0 | 456 770 |
45315 | 394 | 0 | 394 | 11 | 0 | 11 | 0 | 0 | 0 | 383 | 0 | 383 |
45415 | 302 | 0 | 302 | 0 | 0 | 0 | 0 | 0 | 0 | 302 | 0 | 302 |
45515 | 23 217 | 0 | 23 217 | 10 497 | 0 | 10 497 | 15 707 | 0 | 15 707 | 28 427 | 0 | 28 427 |
45818 | 5 960 | 0 | 5 960 | 168 | 0 | 168 | 543 | 0 | 543 | 6 335 | 0 | 6 335 |
45918 | 20 | 0 | 20 | 20 | 0 | 20 | 24 | 0 | 24 | 24 | 0 | 24 |
47403 | 0 | 0 | 0 | 11 715 158 | 0 | 11 715 158 | 11 715 158 | 0 | 11 715 158 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 513 556 | 510 105 | 1 023 661 | 513 556 | 510 105 | 1 023 661 | 0 | 0 | 0 |
47407 | 6 002 | 0 | 6 002 | 27 154 671 | 27 863 644 | 55 018 315 | 27 150 597 | 27 863 644 | 55 014 241 | 1 928 | 0 | 1 928 |
47409 | 0 | 899 | 899 | 0 | 6 215 | 6 215 | 0 | 5 675 | 5 675 | 0 | 359 | 359 |
47411 | 14 317 | 12 | 14 329 | 7 206 | 0 | 7 206 | 20 311 | 10 | 20 321 | 27 422 | 22 | 27 444 |
47416 | 2 478 | 1 987 | 4 465 | 191 028 | 1 995 | 193 023 | 189 746 | 113 | 189 859 | 1 196 | 105 | 1 301 |
47422 | 9 025 | 1 893 | 10 918 | 604 313 | 168 141 | 772 454 | 603 045 | 168 180 | 771 225 | 7 757 | 1 932 | 9 689 |
47425 | 98 423 | 0 | 98 423 | 128 512 | 0 | 128 512 | 98 485 | 0 | 98 485 | 68 396 | 0 | 68 396 |
47426 | 81 448 | 7 143 | 88 591 | 35 235 | 11 268 | 46 503 | 59 247 | 4 134 | 63 381 | 105 460 | 9 | 105 469 |
50120 | 60 666 | 0 | 60 666 | 1 928 | 0 | 1 928 | 47 804 | 0 | 47 804 | 106 542 | 0 | 106 542 |
50220 | 778 | 0 | 778 | 370 | 0 | 370 | 2 352 | 0 | 2 352 | 2 760 | 0 | 2 760 |
50620 | 27 467 | 0 | 27 467 | 16 105 | 0 | 16 105 | 39 759 | 0 | 39 759 | 51 121 | 0 | 51 121 |
50719 | 383 | 0 | 383 | 0 | 0 | 0 | 0 | 0 | 0 | 383 | 0 | 383 |
50720 | 14 219 | 0 | 14 219 | 1 423 | 0 | 1 423 | 1 137 | 0 | 1 137 | 13 933 | 0 | 13 933 |
51510 | 27 551 | 0 | 27 551 | 42 546 | 0 | 42 546 | 14 995 | 0 | 14 995 | 0 | 0 | 0 |
52006 | 1 500 000 | 0 | 1 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 000 | 0 | 1 500 000 |
52102 | 255 | 0 | 255 | 255 | 0 | 255 | 0 | 0 | 0 | 0 | 0 | 0 |
52104 | 1 296 716 | 0 | 1 296 716 | 4 000 | 0 | 4 000 | 143 770 | 0 | 143 770 | 1 436 486 | 0 | 1 436 486 |
52105 | 797 108 | 0 | 797 108 | 0 | 0 | 0 | 79 583 | 0 | 79 583 | 876 691 | 0 | 876 691 |
52202 | 70 274 | 0 | 70 274 | 70 274 | 0 | 70 274 | 25 995 | 0 | 25 995 | 25 995 | 0 | 25 995 |
52203 | 10 100 | 0 | 10 100 | 500 | 0 | 500 | 0 | 0 | 0 | 9 600 | 0 | 9 600 |
52204 | 1 509 359 | 0 | 1 509 359 | 306 134 | 0 | 306 134 | 292 950 | 0 | 292 950 | 1 496 175 | 0 | 1 496 175 |
52205 | 237 300 | 0 | 237 300 | 6 700 | 0 | 6 700 | 92 945 | 0 | 92 945 | 323 545 | 0 | 323 545 |
52301 | 175 653 | 0 | 175 653 | 810 635 | 0 | 810 635 | 858 353 | 0 | 858 353 | 223 371 | 0 | 223 371 |
52302 | 40 229 | 0 | 40 229 | 195 666 | 0 | 195 666 | 155 437 | 0 | 155 437 | 0 | 0 | 0 |
52303 | 15 421 | 0 | 15 421 | 15 421 | 0 | 15 421 | 0 | 0 | 0 | 0 | 0 | 0 |
52304 | 1 000 | 0 | 1 000 | 0 | 654 | 654 | 530 467 | 295 577 | 826 044 | 531 467 | 294 923 | 826 390 |
52305 | 4 314 480 | 0 | 4 314 480 | 65 545 | 0 | 65 545 | 570 925 | 0 | 570 925 | 4 819 860 | 0 | 4 819 860 |
52306 | 195 128 | 0 | 195 128 | 46 130 | 25 935 | 72 065 | 0 | 1 746 315 | 1 746 315 | 148 998 | 1 720 380 | 1 869 378 |
52307 | 6 186 | 0 | 6 186 | 0 | 0 | 0 | 0 | 0 | 0 | 6 186 | 0 | 6 186 |
52403 | 0 | 0 | 0 | 4 255 | 0 | 4 255 | 4 255 | 0 | 4 255 | 0 | 0 | 0 |
52404 | 550 | 0 | 550 | 186 390 | 0 | 186 390 | 290 774 | 0 | 290 774 | 104 934 | 0 | 104 934 |
52405 | 4 | 0 | 4 | 9 280 | 0 | 9 280 | 12 853 | 0 | 12 853 | 3 577 | 0 | 3 577 |
52406 | 33 186 | 0 | 33 186 | 878 268 | 0 | 878 268 | 861 056 | 0 | 861 056 | 15 974 | 0 | 15 974 |
52501 | 172 940 | 0 | 172 940 | 15 745 | 0 | 15 745 | 54 330 | 6 034 | 60 364 | 211 525 | 6 034 | 217 559 |
60301 | 1 177 | 0 | 1 177 | 50 307 | 0 | 50 307 | 50 789 | 0 | 50 789 | 1 659 | 0 | 1 659 |
60305 | 32 252 | 0 | 32 252 | 111 171 | 0 | 111 171 | 91 998 | 0 | 91 998 | 13 079 | 0 | 13 079 |
60307 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60309 | 534 | 0 | 534 | 666 | 0 | 666 | 741 | 0 | 741 | 609 | 0 | 609 |
60311 | 1 | 0 | 1 | 339 | 0 | 339 | 459 | 0 | 459 | 121 | 0 | 121 |
60320 | 0 | 0 | 0 | 171 713 | 0 | 171 713 | 171 713 | 0 | 171 713 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60324 | 13 037 | 0 | 13 037 | 6 453 | 0 | 6 453 | 5 585 | 0 | 5 585 | 12 169 | 0 | 12 169 |
60601 | 47 827 | 0 | 47 827 | 50 | 0 | 50 | 2 504 | 0 | 2 504 | 50 281 | 0 | 50 281 |
60903 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 3 | 0 | 3 |
61301 | 277 | 0 | 277 | 277 | 0 | 277 | 0 | 0 | 0 | 0 | 0 | 0 |
61304 | 88 | 0 | 88 | 18 | 0 | 18 | 20 | 0 | 20 | 90 | 0 | 90 |
70601 | 4 633 254 | 0 | 4 633 254 | 11 | 0 | 11 | 934 808 | 0 | 934 808 | 5 568 051 | 0 | 5 568 051 |
70602 | 4 747 | 0 | 4 747 | 3 788 | 0 | 3 788 | 2 094 | 0 | 2 094 | 3 053 | 0 | 3 053 |
70603 | 355 337 | 0 | 355 337 | 0 | 0 | 0 | 109 346 | 0 | 109 346 | 464 683 | 0 | 464 683 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 742 019 | 0 | 742 019 | 1 380 059 | 0 | 1 380 059 | 354 537 | 0 | 354 537 | 1 767 541 | 0 | 1 767 541 |
80601 | 0 | 0 | 0 | 1 370 314 | 0 | 1 370 314 | 1 370 312 | 0 | 1 370 312 | 2 | 0 | 2 |
80801 | 689 | 0 | 689 | 1 656 886 | 0 | 1 656 886 | 1 656 989 | 0 | 1 656 989 | 586 | 0 | 586 |
80901 | 0 | 0 | 0 | 4 293 | 0 | 4 293 | 4 293 | 0 | 4 293 | 0 | 0 | 0 |
81001 | 398 | 0 | 398 | 1 132 | 0 | 1 132 | 13 | 0 | 13 | 1 517 | 0 | 1 517 |
Пассив | ||||||||||||
85101 | 735 260 | 0 | 735 260 | 278 223 | 0 | 278 223 | 1 299 860 | 0 | 1 299 860 | 1 756 897 | 0 | 1 756 897 |
85201 | 233 | 0 | 233 | 631 482 | 0 | 631 482 | 631 438 | 0 | 631 438 | 189 | 0 | 189 |
85401 | 0 | 0 | 0 | 9 230 | 0 | 9 230 | 9 230 | 0 | 9 230 | 0 | 0 | 0 |
85501 | 7 613 | 0 | 7 613 | 5 097 | 0 | 5 097 | 10 044 | 0 | 10 044 | 12 560 | 0 | 12 560 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
90705 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 9 290 243 | 0 | 9 290 243 | 746 021 | 0 | 746 021 | 519 714 | 0 | 519 714 | 9 516 550 | 0 | 9 516 550 |
90901 | 1 197 | 0 | 1 197 | 32 997 | 0 | 32 997 | 32 908 | 0 | 32 908 | 1 286 | 0 | 1 286 |
90902 | 1 223 286 | 0 | 1 223 286 | 43 538 | 0 | 43 538 | 20 274 | 0 | 20 274 | 1 246 550 | 0 | 1 246 550 |
90907 | 162 086 | 0 | 162 086 | 6 191 | 0 | 6 191 | 97 092 | 0 | 97 092 | 71 185 | 0 | 71 185 |
90908 | 0 | 5 862 | 5 862 | 0 | 6 992 | 6 992 | 0 | 6 351 | 6 351 | 0 | 6 503 | 6 503 |
90909 | 0 | 0 | 0 | 0 | 2 098 | 2 098 | 0 | 2 098 | 2 098 | 0 | 0 | 0 |
91007 | 0 | 0 | 0 | 45 042 | 0 | 45 042 | 45 042 | 0 | 45 042 | 0 | 0 | 0 |
91008 | 0 | 0 | 0 | 593 | 0 | 593 | 593 | 0 | 593 | 0 | 0 | 0 |
91202 | 631 668 | 0 | 631 668 | 2 362 266 | 0 | 2 362 266 | 685 193 | 0 | 685 193 | 2 308 741 | 0 | 2 308 741 |
91203 | 4 | 0 | 4 | 30 | 0 | 30 | 30 | 0 | 30 | 4 | 0 | 4 |
91207 | 3 | 0 | 3 | 1 | 0 | 1 | 1 | 0 | 1 | 3 | 0 | 3 |
91411 | 61 390 | 0 | 61 390 | 56 490 | 0 | 56 490 | 117 880 | 0 | 117 880 | 0 | 0 | 0 |
91414 | 40 630 824 | 166 616 | 40 797 440 | 10 017 249 | 178 328 | 10 195 577 | 4 902 304 | 89 112 | 4 991 416 | 45 745 769 | 255 832 | 46 001 601 |
91501 | 4 947 | 0 | 4 947 | 0 | 0 | 0 | 0 | 0 | 0 | 4 947 | 0 | 4 947 |
91604 | 50 | 0 | 50 | 21 | 0 | 21 | 14 | 0 | 14 | 57 | 0 | 57 |
91703 | 229 | 0 | 229 | 0 | 0 | 0 | 0 | 0 | 0 | 229 | 0 | 229 |
91704 | 2 307 | 0 | 2 307 | 0 | 0 | 0 | 0 | 0 | 0 | 2 307 | 0 | 2 307 |
91801 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
91802 | 86 715 | 0 | 86 715 | 0 | 0 | 0 | 0 | 0 | 0 | 86 715 | 0 | 86 715 |
99998 | 41 072 082 | 0 | 41 072 082 | 12 970 971 | 0 | 12 970 971 | 9 865 606 | 0 | 9 865 606 | 44 177 447 | 0 | 44 177 447 |
Пассив | ||||||||||||
91311 | 8 624 667 | 0 | 8 624 667 | 457 796 | 0 | 457 796 | 867 914 | 0 | 867 914 | 9 034 785 | 0 | 9 034 785 |
91312 | 24 099 409 | 0 | 24 099 409 | 1 585 646 | 0 | 1 585 646 | 4 253 564 | 0 | 4 253 564 | 26 767 327 | 0 | 26 767 327 |
91314 | 36 323 | 0 | 36 323 | 281 817 | 0 | 281 817 | 268 146 | 0 | 268 146 | 22 652 | 0 | 22 652 |
91315 | 3 759 588 | 9 699 | 3 769 287 | 866 695 | 994 | 867 689 | 185 317 | 42 424 | 227 741 | 3 078 210 | 51 129 | 3 129 339 |
91316 | 574 736 | 0 | 574 736 | 632 080 | 716 | 632 796 | 488 520 | 8 122 | 496 642 | 431 176 | 7 406 | 438 582 |
91317 | 3 751 450 | 3 789 | 3 755 239 | 6 036 797 | 400 | 6 037 197 | 6 855 144 | 466 | 6 855 610 | 4 569 797 | 3 855 | 4 573 652 |
91507 | 212 407 | 0 | 212 407 | 2 664 | 0 | 2 664 | 1 353 | 0 | 1 353 | 211 096 | 0 | 211 096 |
91508 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
99999 | 52 277 435 | 0 | 52 277 435 | 6 518 558 | 0 | 6 518 558 | 13 497 810 | 0 | 13 497 810 | 59 256 687 | 0 | 59 256 687 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 4 901 | 718 542 | 723 443 | 441 306 | 26 882 662 | 27 323 968 | 347 887 | 25 878 052 | 26 225 939 | 98 320 | 1 723 152 | 1 821 472 |
93301 | 0 | 0 | 0 | 0 | 492 327 | 492 327 | 0 | 492 327 | 492 327 | 0 | 0 | 0 |
93302 | 0 | 117 228 | 117 228 | 0 | 820 014 | 820 014 | 0 | 494 858 | 494 858 | 0 | 442 384 | 442 384 |
93303 | 0 | 153 761 | 153 761 | 0 | 123 489 | 123 489 | 0 | 178 942 | 178 942 | 0 | 98 308 | 98 308 |
93503 | 0 | 0 | 0 | 112 389 | 0 | 112 389 | 18 958 | 0 | 18 958 | 93 431 | 0 | 93 431 |
93504 | 105 350 | 0 | 105 350 | 8 358 | 0 | 8 358 | 113 708 | 0 | 113 708 | 0 | 0 | 0 |
93801 | 123 970 | 0 | 123 970 | 175 670 | 0 | 175 670 | 17 919 | 0 | 17 919 | 281 721 | 0 | 281 721 |
94001 | 14 562 | 0 | 14 562 | 34 551 | 0 | 34 551 | 22 632 | 0 | 22 632 | 26 481 | 0 | 26 481 |
Пассив | ||||||||||||
96001 | 717 723 | 5 268 | 722 991 | 25 756 125 | 474 744 | 26 230 869 | 26 761 769 | 567 784 | 27 329 553 | 1 723 367 | 98 308 | 1 821 675 |
96301 | 0 | 0 | 0 | 493 177 | 0 | 493 177 | 493 177 | 0 | 493 177 | 0 | 0 | 0 |
96302 | 117 625 | 0 | 117 625 | 492 001 | 0 | 492 001 | 817 308 | 0 | 817 308 | 442 932 | 0 | 442 932 |
96303 | 154 329 | 0 | 154 329 | 177 814 | 0 | 177 814 | 241 997 | 0 | 241 997 | 218 512 | 0 | 218 512 |
96304 | 119 912 | 0 | 119 912 | 119 912 | 0 | 119 912 | 0 | 0 | 0 | 0 | 0 | 0 |
96801 | 123 457 | 0 | 123 457 | 143 | 0 | 143 | 157 364 | 0 | 157 364 | 280 678 | 0 | 280 678 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 286,0000 | 0 | 0 | 256,0000 | 0 | 0 | 179,0000 | 0 | 0 | 363,0000 |
98010 | 0 | 0 | 797 203 537,0000 | 0 | 0 | 1 583 178 407,0000 | 0 | 0 | 1 339 558 473,0000 | 0 | 0 | 1 040 823 471,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 395 677 978,0000 | 0 | 0 | 887 569 985,0000 | 0 | 0 | 1 065 153 117,0000 | 0 | 0 | 573 261 110,0000 |
98050 | 0 | 0 | 279 274 187,0000 | 0 | 0 | 450 462 390,0000 | 0 | 0 | 517 832 536,0000 | 0 | 0 | 346 644 333,0000 |
98055 | 0 | 0 | 47 109 933,0000 | 0 | 0 | 2 056 305,0000 | 0 | 0 | 966 744,0000 | 0 | 0 | 46 020 372,0000 |
98070 | 0 | 0 | 75 141 725,0000 | 0 | 0 | 399 713,0000 | 0 | 0 | 156 007,0000 | 0 | 0 | 74 898 019,0000 |
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