Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2008 г.
Наименование кредитной организации
Открытое акционерное общество "Банк ВТБ Северо-Запад"
Регистрационный номер
439
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 | 2 365 723 | 622 209 | 2 987 932 | 50 239 566 | 4 115 012 | 54 354 578 | 50 404 589 | 4 060 896 | 54 465 485 | 2 200 700 | 676 325 | 2 877 025 |
20203 | 0 | 1 135 | 1 135 | 0 | 1 441 | 1 441 | 0 | 197 | 197 | 0 | 2 379 | 2 379 |
20206 | 1 500 | 3 756 | 5 256 | 120 252 | 166 368 | 286 620 | 119 252 | 165 888 | 285 140 | 2 500 | 4 236 | 6 736 |
20207 | 2 087 | 9 943 | 12 030 | 136 116 | 42 707 | 178 823 | 137 069 | 43 652 | 180 721 | 1 134 | 8 998 | 10 132 |
20208 | 1 695 460 | 0 | 1 695 460 | 14 253 989 | 0 | 14 253 989 | 14 042 018 | 0 | 14 042 018 | 1 907 431 | 0 | 1 907 431 |
20209 | 79 229 | 14 993 | 94 222 | 6 146 172 | 1 012 201 | 7 158 373 | 6 087 123 | 1 004 520 | 7 091 643 | 138 278 | 22 674 | 160 952 |
20210 | 0 | 361 | 361 | 0 | 120 | 120 | 0 | 463 | 463 | 0 | 18 | 18 |
20302 | 0 | 919 | 919 | 0 | 88 | 88 | 0 | 217 | 217 | 0 | 790 | 790 |
20308 | 0 | 34 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 34 |
30102 | 4 314 963 | 0 | 4 314 963 | 339 324 607 | 0 | 339 324 607 | 339 072 914 | 0 | 339 072 914 | 4 566 656 | 0 | 4 566 656 |
30110 | 10 381 099 | 147 779 | 10 528 878 | 19 179 650 | 236 356 | 19 416 006 | 19 054 404 | 245 506 | 19 299 910 | 10 506 345 | 138 629 | 10 644 974 |
30114 | 0 | 813 714 | 813 714 | 0 | 113 076 163 | 113 076 163 | 0 | 112 927 696 | 112 927 696 | 0 | 962 181 | 962 181 |
30119 | 0 | 99 124 | 99 124 | 0 | 11 362 | 11 362 | 0 | 9 308 | 9 308 | 0 | 101 178 | 101 178 |
30202 | 1 535 660 | 0 | 1 535 660 | 481 399 | 0 | 481 399 | 0 | 0 | 0 | 2 017 059 | 0 | 2 017 059 |
30204 | 382 466 | 0 | 382 466 | 77 300 | 0 | 77 300 | 0 | 0 | 0 | 459 766 | 0 | 459 766 |
30210 | 12 100 | 0 | 12 100 | 515 005 | 0 | 515 005 | 509 605 | 0 | 509 605 | 17 500 | 0 | 17 500 |
30213 | 121 603 | 579 | 122 182 | 445 994 | 8 | 446 002 | 424 670 | 164 | 424 834 | 142 927 | 423 | 143 350 |
30219 | 0 | 0 | 0 | 360 699 | 0 | 360 699 | 360 699 | 0 | 360 699 | 0 | 0 | 0 |
30221 | 36 000 | 0 | 36 000 | 53 549 199 | 0 | 53 549 199 | 53 585 199 | 0 | 53 585 199 | 0 | 0 | 0 |
30233 | 105 265 | 3 882 | 109 147 | 10 208 287 | 83 298 | 10 291 585 | 10 218 335 | 83 980 | 10 302 315 | 95 217 | 3 200 | 98 417 |
30302 | 156 969 063 | 33 130 457 | 190 099 520 | 531 448 942 | 44 770 647 | 576 219 589 | 537 686 484 | 43 491 940 | 581 178 424 | 150 731 521 | 34 409 164 | 185 140 685 |
30306 | 41 199 585 | 0 | 41 199 585 | 29 805 952 | 0 | 29 805 952 | 25 907 559 | 0 | 25 907 559 | 45 097 978 | 0 | 45 097 978 |
30402 | 205 984 | 1 225 | 207 209 | 14 989 319 | 20 | 14 989 339 | 14 942 503 | 39 | 14 942 542 | 252 800 | 1 206 | 254 006 |
30404 | 0 | 0 | 0 | 41 464 324 | 0 | 41 464 324 | 41 464 324 | 0 | 41 464 324 | 0 | 0 | 0 |
30406 | 18 296 | 0 | 18 296 | 0 | 0 | 0 | 0 | 0 | 0 | 18 296 | 0 | 18 296 |
30409 | 0 | 0 | 0 | 29 434 161 | 0 | 29 434 161 | 29 434 161 | 0 | 29 434 161 | 0 | 0 | 0 |
30602 | 0 | 509 | 509 | 0 | 1 261 | 1 261 | 0 | 23 | 23 | 0 | 1 747 | 1 747 |
32002 | 650 000 | 0 | 650 000 | 5 255 000 | 197 520 | 5 452 520 | 5 905 000 | 197 520 | 6 102 520 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 5 780 000 | 278 165 | 6 058 165 | 3 690 000 | 37 006 | 3 727 006 | 2 090 000 | 241 159 | 2 331 159 |
32004 | 0 | 0 | 0 | 8 000 000 | 0 | 8 000 000 | 0 | 0 | 0 | 8 000 000 | 0 | 8 000 000 |
32005 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
32006 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
32008 | 0 | 36 169 | 36 169 | 0 | 865 | 865 | 0 | 629 | 629 | 0 | 36 405 | 36 405 |
32102 | 0 | 2 373 119 | 2 373 119 | 0 | 18 146 437 | 18 146 437 | 0 | 20 519 556 | 20 519 556 | 0 | 0 | 0 |
32103 | 0 | 0 | 0 | 0 | 7 264 978 | 7 264 978 | 0 | 5 707 418 | 5 707 418 | 0 | 1 557 560 | 1 557 560 |
32107 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
32203 | 896 800 | 0 | 896 800 | 4 785 397 | 0 | 4 785 397 | 4 505 598 | 0 | 4 505 598 | 1 176 599 | 0 | 1 176 599 |
32204 | 781 120 | 0 | 781 120 | 1 900 433 | 0 | 1 900 433 | 2 109 034 | 0 | 2 109 034 | 572 519 | 0 | 572 519 |
32302 | 0 | 0 | 0 | 0 | 3 924 556 | 3 924 556 | 0 | 3 924 556 | 3 924 556 | 0 | 0 | 0 |
32303 | 0 | 0 | 0 | 0 | 1 002 237 | 1 002 237 | 0 | 1 002 237 | 1 002 237 | 0 | 0 | 0 |
44205 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
44207 | 1 025 300 | 0 | 1 025 300 | 0 | 0 | 0 | 8 250 | 0 | 8 250 | 1 017 050 | 0 | 1 017 050 |
44208 | 459 998 | 0 | 459 998 | 2 006 | 0 | 2 006 | 0 | 0 | 0 | 462 004 | 0 | 462 004 |
44601 | 12 489 | 0 | 12 489 | 4 442 | 0 | 4 442 | 14 599 | 0 | 14 599 | 2 332 | 0 | 2 332 |
44604 | 1 816 000 | 0 | 1 816 000 | 1 720 756 | 0 | 1 720 756 | 1 835 100 | 0 | 1 835 100 | 1 701 656 | 0 | 1 701 656 |
44605 | 1 140 293 | 0 | 1 140 293 | 29 200 | 44 722 | 73 922 | 615 093 | 1 313 | 616 406 | 554 400 | 43 409 | 597 809 |
44606 | 619 393 | 278 416 | 897 809 | 382 485 | 4 835 | 387 320 | 98 791 | 8 935 | 107 726 | 903 087 | 274 316 | 1 177 403 |
44607 | 2 241 592 | 4 586 026 | 6 827 618 | 0 | 328 081 | 328 081 | 0 | 154 467 | 154 467 | 2 241 592 | 4 759 640 | 7 001 232 |
44901 | 1 462 | 0 | 1 462 | 1 097 | 0 | 1 097 | 2 559 | 0 | 2 559 | 0 | 0 | 0 |
44903 | 0 | 0 | 0 | 6 470 | 0 | 6 470 | 0 | 0 | 0 | 6 470 | 0 | 6 470 |
44905 | 92 404 | 0 | 92 404 | 19 840 | 0 | 19 840 | 69 200 | 0 | 69 200 | 43 044 | 0 | 43 044 |
44906 | 487 948 | 0 | 487 948 | 2 500 | 0 | 2 500 | 11 164 | 0 | 11 164 | 479 284 | 0 | 479 284 |
44907 | 4 393 535 | 0 | 4 393 535 | 30 187 | 0 | 30 187 | 826 | 0 | 826 | 4 422 896 | 0 | 4 422 896 |
44908 | 60 377 | 0 | 60 377 | 1 | 0 | 1 | 3 774 | 0 | 3 774 | 56 604 | 0 | 56 604 |
45103 | 75 000 | 0 | 75 000 | 103 000 | 0 | 103 000 | 75 000 | 0 | 75 000 | 103 000 | 0 | 103 000 |
45104 | 232 391 | 0 | 232 391 | 180 360 | 0 | 180 360 | 107 459 | 0 | 107 459 | 305 292 | 0 | 305 292 |
45105 | 40 324 | 195 | 40 519 | 1 885 | 5 | 1 890 | 2 986 | 3 | 2 989 | 39 223 | 197 | 39 420 |
45106 | 526 516 | 12 225 | 538 741 | 130 551 | 291 | 130 842 | 37 963 | 611 | 38 574 | 619 104 | 11 905 | 631 009 |
45107 | 2 909 172 | 154 037 | 3 063 209 | 176 366 | 7 527 | 183 893 | 57 963 | 7 654 | 65 617 | 3 027 575 | 153 910 | 3 181 485 |
45108 | 1 789 641 | 270 776 | 2 060 417 | 13 721 | 5 937 | 19 658 | 11 009 | 6 125 | 17 134 | 1 792 353 | 270 588 | 2 062 941 |
45201 | 1 131 330 | 0 | 1 131 330 | 3 005 286 | 0 | 3 005 286 | 2 925 052 | 0 | 2 925 052 | 1 211 564 | 0 | 1 211 564 |
45203 | 3 980 334 | 36 169 | 4 016 503 | 4 955 701 | 565 897 | 5 521 598 | 5 764 425 | 132 400 | 5 896 825 | 3 171 610 | 469 666 | 3 641 276 |
45204 | 6 401 251 | 34 604 | 6 435 855 | 4 652 520 | 667 | 4 653 187 | 3 800 500 | 962 | 3 801 462 | 7 253 271 | 34 309 | 7 287 580 |
45205 | 12 641 473 | 724 714 | 13 366 187 | 4 138 038 | 543 558 | 4 681 596 | 4 614 103 | 582 028 | 5 196 131 | 12 165 408 | 686 244 | 12 851 652 |
45206 | 24 829 768 | 5 804 835 | 30 634 603 | 3 313 933 | 862 794 | 4 176 727 | 3 253 330 | 626 793 | 3 880 123 | 24 890 371 | 6 040 836 | 30 931 207 |
45207 | 33 996 946 | 11 016 912 | 45 013 858 | 2 007 666 | 710 073 | 2 717 739 | 1 344 347 | 809 717 | 2 154 064 | 34 660 265 | 10 917 268 | 45 577 533 |
45208 | 4 359 493 | 6 354 959 | 10 714 452 | 157 731 | 168 029 | 325 760 | 11 208 | 183 002 | 194 210 | 4 506 016 | 6 339 986 | 10 846 002 |
45301 | 2 987 | 0 | 2 987 | 4 418 | 0 | 4 418 | 3 986 | 0 | 3 986 | 3 419 | 0 | 3 419 |
45304 | 26 000 | 0 | 26 000 | 75 000 | 0 | 75 000 | 6 000 | 0 | 6 000 | 95 000 | 0 | 95 000 |
45305 | 182 000 | 0 | 182 000 | 0 | 0 | 0 | 0 | 0 | 0 | 182 000 | 0 | 182 000 |
45306 | 348 253 | 0 | 348 253 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 347 253 | 0 | 347 253 |
45307 | 233 373 | 0 | 233 373 | 0 | 0 | 0 | 19 | 0 | 19 | 233 354 | 0 | 233 354 |
45401 | 5 179 | 0 | 5 179 | 15 741 | 0 | 15 741 | 15 882 | 0 | 15 882 | 5 038 | 0 | 5 038 |
45403 | 31 000 | 0 | 31 000 | 31 500 | 0 | 31 500 | 31 000 | 0 | 31 000 | 31 500 | 0 | 31 500 |
45404 | 17 000 | 0 | 17 000 | 5 000 | 0 | 5 000 | 17 944 | 0 | 17 944 | 4 056 | 0 | 4 056 |
45405 | 89 685 | 0 | 89 685 | 25 073 | 0 | 25 073 | 14 756 | 0 | 14 756 | 100 002 | 0 | 100 002 |
45406 | 189 524 | 0 | 189 524 | 20 391 | 0 | 20 391 | 31 681 | 0 | 31 681 | 178 234 | 0 | 178 234 |
45407 | 220 382 | 0 | 220 382 | 7 200 | 0 | 7 200 | 12 624 | 0 | 12 624 | 214 958 | 0 | 214 958 |
45408 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
45503 | 0 | 415 | 415 | 102 497 | 2 578 | 105 075 | 0 | 2 496 | 2 496 | 102 497 | 497 | 102 994 |
45504 | 646 | 0 | 646 | 173 | 0 | 173 | 295 | 0 | 295 | 524 | 0 | 524 |
45505 | 265 867 | 2 838 | 268 705 | 24 765 | 47 | 24 812 | 57 092 | 2 259 | 59 351 | 233 540 | 626 | 234 166 |
45506 | 3 218 249 | 589 526 | 3 807 775 | 234 559 | 39 454 | 274 013 | 469 661 | 105 183 | 574 844 | 2 983 147 | 523 797 | 3 506 944 |
45507 | 6 943 017 | 1 798 774 | 8 741 791 | 779 215 | 97 006 | 876 221 | 466 643 | 377 333 | 843 976 | 7 255 589 | 1 518 447 | 8 774 036 |
45508 | 99 872 | 0 | 99 872 | 40 011 | 0 | 40 011 | 43 227 | 0 | 43 227 | 96 656 | 0 | 96 656 |
45509 | 5 897 | 22 762 | 28 659 | 10 573 | 33 598 | 44 171 | 11 583 | 32 977 | 44 560 | 4 887 | 23 383 | 28 270 |
45605 | 0 | 171 285 | 171 285 | 0 | 2 975 | 2 975 | 0 | 5 497 | 5 497 | 0 | 168 763 | 168 763 |
45706 | 3 915 | 2 442 | 6 357 | 0 | 59 | 59 | 14 | 91 | 105 | 3 901 | 2 410 | 6 311 |
45708 | 0 | 376 | 376 | 0 | 483 | 483 | 0 | 765 | 765 | 0 | 94 | 94 |
45806 | 0 | 0 | 0 | 9 123 | 0 | 9 123 | 4 928 | 0 | 4 928 | 4 195 | 0 | 4 195 |
45812 | 391 142 | 8 770 | 399 912 | 88 775 | 3 751 | 92 526 | 48 272 | 282 | 48 554 | 431 645 | 12 239 | 443 884 |
45814 | 334 | 0 | 334 | 297 | 0 | 297 | 98 | 0 | 98 | 533 | 0 | 533 |
45815 | 183 639 | 38 293 | 221 932 | 21 514 | 10 367 | 31 881 | 13 924 | 9 896 | 23 820 | 191 229 | 38 764 | 229 993 |
45817 | 0 | 98 | 98 | 0 | 36 | 36 | 0 | 16 | 16 | 0 | 118 | 118 |
45906 | 0 | 0 | 0 | 1 446 | 0 | 1 446 | 0 | 0 | 0 | 1 446 | 0 | 1 446 |
45912 | 3 014 | 0 | 3 014 | 43 855 | 0 | 43 855 | 1 569 | 0 | 1 569 | 45 300 | 0 | 45 300 |
45914 | 96 | 0 | 96 | 3 | 0 | 3 | 1 | 0 | 1 | 98 | 0 | 98 |
45915 | 6 486 | 1 151 | 7 637 | 4 903 | 1 082 | 5 985 | 3 625 | 951 | 4 576 | 7 764 | 1 282 | 9 046 |
47001 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 | 0 | 8 000 |
47002 | 10 003 169 | 0 | 10 003 169 | 23 364 510 | 0 | 23 364 510 | 24 865 201 | 0 | 24 865 201 | 8 502 478 | 0 | 8 502 478 |
47404 | 108 809 | 107 369 | 216 178 | 36 923 578 | 12 370 586 | 49 294 164 | 36 923 611 | 12 371 706 | 49 295 317 | 108 776 | 106 249 | 215 025 |
47408 | 8 438 | 0 | 8 438 | 122 562 675 | 284 996 820 | 407 559 495 | 122 562 976 | 284 996 820 | 407 559 796 | 8 137 | 0 | 8 137 |
47410 | 0 | 0 | 0 | 176 943 | 14 360 | 191 303 | 176 943 | 14 360 | 191 303 | 0 | 0 | 0 |
47415 | 693 | 0 | 693 | 0 | 0 | 0 | 80 | 0 | 80 | 613 | 0 | 613 |
47417 | 0 | 570 | 570 | 2 | 604 | 606 | 2 | 704 | 706 | 0 | 470 | 470 |
47423 | 246 035 | 5 635 | 251 670 | 7 587 752 | 2 546 769 | 10 134 521 | 7 516 920 | 2 539 710 | 10 056 630 | 316 867 | 12 694 | 329 561 |
47427 | 485 565 | 114 751 | 600 316 | 1 164 073 | 244 076 | 1 408 149 | 1 173 067 | 244 263 | 1 417 330 | 476 571 | 114 564 | 591 135 |
47701 | 51 658 | 0 | 51 658 | 24 695 | 0 | 24 695 | 7 710 | 0 | 7 710 | 68 643 | 0 | 68 643 |
47802 | 173 | 0 | 173 | 0 | 0 | 0 | 0 | 0 | 0 | 173 | 0 | 173 |
47803 | 23 108 | 0 | 23 108 | 19 614 | 0 | 19 614 | 14 184 | 0 | 14 184 | 28 538 | 0 | 28 538 |
50104 | 965 142 | 0 | 965 142 | 7 664 541 | 0 | 7 664 541 | 7 822 997 | 0 | 7 822 997 | 806 686 | 0 | 806 686 |
50105 | 759 462 | 0 | 759 462 | 961 501 | 0 | 961 501 | 1 600 507 | 0 | 1 600 507 | 120 456 | 0 | 120 456 |
50106 | 598 348 | 0 | 598 348 | 448 187 | 0 | 448 187 | 888 761 | 0 | 888 761 | 157 774 | 0 | 157 774 |
50107 | 5 631 814 | 0 | 5 631 814 | 3 014 272 | 0 | 3 014 272 | 4 263 319 | 0 | 4 263 319 | 4 382 767 | 0 | 4 382 767 |
50118 | 2 793 088 | 0 | 2 793 088 | 13 929 404 | 0 | 13 929 404 | 11 990 918 | 0 | 11 990 918 | 4 731 574 | 0 | 4 731 574 |
50121 | 272 969 | 0 | 272 969 | 195 787 | 0 | 195 787 | 285 543 | 0 | 285 543 | 183 213 | 0 | 183 213 |
50308 | 50 466 | 0 | 50 466 | 397 | 0 | 397 | 0 | 0 | 0 | 50 863 | 0 | 50 863 |
50605 | 376 125 | 0 | 376 125 | 0 | 0 | 0 | 0 | 0 | 0 | 376 125 | 0 | 376 125 |
50606 | 350 473 | 0 | 350 473 | 613 513 | 0 | 613 513 | 644 559 | 0 | 644 559 | 319 427 | 0 | 319 427 |
50621 | 0 | 0 | 0 | 19 223 | 0 | 19 223 | 13 539 | 0 | 13 539 | 5 684 | 0 | 5 684 |
50705 | 23 | 0 | 23 | 24 | 0 | 24 | 0 | 0 | 0 | 47 | 0 | 47 |
50706 | 1 028 730 | 0 | 1 028 730 | 0 | 0 | 0 | 0 | 0 | 0 | 1 028 730 | 0 | 1 028 730 |
50708 | 0 | 1 168 | 1 168 | 0 | 28 | 28 | 0 | 20 | 20 | 0 | 1 176 | 1 176 |
50905 | 0 | 0 | 0 | 2 112 | 0 | 2 112 | 2 112 | 0 | 2 112 | 0 | 0 | 0 |
51401 | 0 | 0 | 0 | 80 000 | 0 | 80 000 | 80 000 | 0 | 80 000 | 0 | 0 | 0 |
51403 | 217 215 | 0 | 217 215 | 441 695 | 0 | 441 695 | 49 801 | 0 | 49 801 | 609 109 | 0 | 609 109 |
51404 | 196 541 | 0 | 196 541 | 420 142 | 0 | 420 142 | 49 863 | 0 | 49 863 | 566 820 | 0 | 566 820 |
51407 | 1 195 | 0 | 1 195 | 1 | 0 | 1 | 0 | 0 | 0 | 1 196 | 0 | 1 196 |
51501 | 0 | 0 | 0 | 59 000 | 0 | 59 000 | 59 000 | 0 | 59 000 | 0 | 0 | 0 |
51503 | 63 274 | 0 | 63 274 | 59 621 | 0 | 59 621 | 8 983 | 0 | 8 983 | 113 912 | 0 | 113 912 |
51504 | 381 255 | 0 | 381 255 | 2 550 | 0 | 2 550 | 49 900 | 0 | 49 900 | 333 905 | 0 | 333 905 |
51505 | 264 285 | 0 | 264 285 | 26 632 | 0 | 26 632 | 0 | 0 | 0 | 290 917 | 0 | 290 917 |
52503 | 912 | 0 | 912 | 0 | 0 | 0 | 72 | 0 | 72 | 840 | 0 | 840 |
60202 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
60302 | 57 004 | 0 | 57 004 | 331 908 | 0 | 331 908 | 35 160 | 0 | 35 160 | 353 752 | 0 | 353 752 |
60306 | 80 | 0 | 80 | 394 | 0 | 394 | 474 | 0 | 474 | 0 | 0 | 0 |
60308 | 1 824 | 0 | 1 824 | 9 645 | 0 | 9 645 | 9 957 | 0 | 9 957 | 1 512 | 0 | 1 512 |
60310 | 36 673 | 0 | 36 673 | 21 536 | 0 | 21 536 | 17 338 | 0 | 17 338 | 40 871 | 0 | 40 871 |
60312 | 62 724 | 0 | 62 724 | 283 607 | 3 570 | 287 177 | 268 238 | 3 570 | 271 808 | 78 093 | 0 | 78 093 |
60314 | 178 | 0 | 178 | 7 254 | 0 | 7 254 | 3 625 | 0 | 3 625 | 3 807 | 0 | 3 807 |
60315 | 0 | 0 | 0 | 175 | 0 | 175 | 175 | 0 | 175 | 0 | 0 | 0 |
60323 | 8 954 | 23 | 8 977 | 8 072 | 0 | 8 072 | 10 245 | 1 | 10 246 | 6 781 | 22 | 6 803 |
60401 | 8 931 799 | 0 | 8 931 799 | 55 039 | 0 | 55 039 | 62 202 | 0 | 62 202 | 8 924 636 | 0 | 8 924 636 |
60404 | 1 007 163 | 0 | 1 007 163 | 0 | 0 | 0 | 0 | 0 | 0 | 1 007 163 | 0 | 1 007 163 |
60701 | 67 417 | 0 | 67 417 | 30 415 | 0 | 30 415 | 34 454 | 0 | 34 454 | 63 378 | 0 | 63 378 |
60702 | 4 865 | 0 | 4 865 | 0 | 0 | 0 | 0 | 0 | 0 | 4 865 | 0 | 4 865 |
60901 | 15 174 | 0 | 15 174 | 0 | 0 | 0 | 0 | 0 | 0 | 15 174 | 0 | 15 174 |
61002 | 16 323 | 0 | 16 323 | 2 019 | 0 | 2 019 | 2 046 | 0 | 2 046 | 16 296 | 0 | 16 296 |
61008 | 40 538 | 0 | 40 538 | 14 276 | 0 | 14 276 | 20 374 | 0 | 20 374 | 34 440 | 0 | 34 440 |
61009 | 5 663 | 0 | 5 663 | 3 819 | 0 | 3 819 | 3 305 | 0 | 3 305 | 6 177 | 0 | 6 177 |
61010 | 4 | 0 | 4 | 2 | 0 | 2 | 1 | 0 | 1 | 5 | 0 | 5 |
61011 | 2 690 | 0 | 2 690 | 0 | 0 | 0 | 0 | 0 | 0 | 2 690 | 0 | 2 690 |
61209 | 0 | 0 | 0 | 701 155 | 347 803 | 1 048 958 | 701 155 | 347 803 | 1 048 958 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 1 432 692 | 0 | 1 432 692 | 1 432 692 | 0 | 1 432 692 | 0 | 0 | 0 |
61211 | 0 | 0 | 0 | 4 217 | 0 | 4 217 | 4 217 | 0 | 4 217 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 31 057 | 0 | 31 057 | 31 057 | 0 | 31 057 | 0 | 0 | 0 |
61403 | 143 492 | 881 | 144 373 | 11 596 | 20 | 11 616 | 13 889 | 15 | 13 904 | 141 199 | 886 | 142 085 |
70501 | 174 599 | 0 | 174 599 | 177 546 | 0 | 177 546 | 0 | 0 | 0 | 352 145 | 0 | 352 145 |
70502 | 2 113 161 | 0 | 2 113 161 | 12 414 | 0 | 12 414 | 328 456 | 0 | 328 456 | 1 797 119 | 0 | 1 797 119 |
70606 | 2 826 596 | 0 | 2 826 596 | 3 678 900 | 0 | 3 678 900 | 13 607 | 0 | 13 607 | 6 491 889 | 0 | 6 491 889 |
70607 | 138 849 | 0 | 138 849 | 167 662 | 0 | 167 662 | 138 694 | 0 | 138 694 | 167 817 | 0 | 167 817 |
70608 | 4 318 550 | 0 | 4 318 550 | 3 618 997 | 0 | 3 618 997 | 279 567 | 0 | 279 567 | 7 657 980 | 0 | 7 657 980 |
70609 | 43 228 | 0 | 43 228 | 41 414 | 0 | 41 414 | 0 | 0 | 0 | 84 642 | 0 | 84 642 |
Пассив | ||||||||||||
10207 | 1 260 977 | 0 | 1 260 977 | 45 833 | 0 | 45 833 | 45 833 | 0 | 45 833 | 1 260 977 | 0 | 1 260 977 |
10601 | 3 677 760 | 0 | 3 677 760 | 80 | 0 | 80 | 0 | 0 | 0 | 3 677 680 | 0 | 3 677 680 |
10602 | 281 444 | 0 | 281 444 | 0 | 0 | 0 | 0 | 0 | 0 | 281 444 | 0 | 281 444 |
10701 | 63 049 | 0 | 63 049 | 0 | 0 | 0 | 0 | 0 | 0 | 63 049 | 0 | 63 049 |
10801 | 13 743 532 | 0 | 13 743 532 | 0 | 0 | 0 | 80 | 0 | 80 | 13 743 612 | 0 | 13 743 612 |
20309 | 0 | 99 124 | 99 124 | 0 | 9 308 | 9 308 | 0 | 11 362 | 11 362 | 0 | 101 178 | 101 178 |
30109 | 941 138 | 97 686 | 1 038 824 | 27 800 302 | 5 054 895 | 32 855 197 | 27 689 580 | 5 067 226 | 32 756 806 | 830 416 | 110 017 | 940 433 |
30111 | 0 | 39 | 39 | 0 | 2 | 2 | 0 | 1 | 1 | 0 | 38 | 38 |
30126 | 170 | 0 | 170 | 52 | 0 | 52 | 29 | 0 | 29 | 147 | 0 | 147 |
30220 | 412 370 | 686 853 | 1 099 223 | 8 912 408 | 13 336 945 | 22 249 353 | 8 957 972 | 13 456 265 | 22 414 237 | 457 934 | 806 173 | 1 264 107 |
30222 | 5 928 | 0 | 5 928 | 8 968 992 | 0 | 8 968 992 | 8 968 006 | 0 | 8 968 006 | 4 942 | 0 | 4 942 |
30223 | 5 272 366 | 0 | 5 272 366 | 82 638 336 | 0 | 82 638 336 | 82 040 825 | 0 | 82 040 825 | 4 674 855 | 0 | 4 674 855 |
30226 | 596 | 0 | 596 | 489 | 0 | 489 | 601 | 0 | 601 | 708 | 0 | 708 |
30231 | 172 731 | 0 | 172 731 | 599 642 | 0 | 599 642 | 442 955 | 0 | 442 955 | 16 044 | 0 | 16 044 |
30232 | 72 955 | 3 098 | 76 053 | 13 648 831 | 193 413 | 13 842 244 | 13 630 029 | 191 563 | 13 821 592 | 54 153 | 1 248 | 55 401 |
30301 | 156 969 063 | 33 130 457 | 190 099 520 | 537 684 931 | 43 467 575 | 581 152 506 | 531 447 389 | 44 746 282 | 576 193 671 | 150 731 521 | 34 409 164 | 185 140 685 |
30305 | 41 199 585 | 0 | 41 199 585 | 25 932 397 | 0 | 25 932 397 | 29 830 790 | 0 | 29 830 790 | 45 097 978 | 0 | 45 097 978 |
30408 | 0 | 0 | 0 | 31 708 899 | 0 | 31 708 899 | 31 708 899 | 0 | 31 708 899 | 0 | 0 | 0 |
30601 | 0 | 0 | 0 | 466 | 0 | 466 | 466 | 0 | 466 | 0 | 0 | 0 |
30603 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
30606 | 0 | 419 | 419 | 0 | 7 | 7 | 0 | 10 | 10 | 0 | 422 | 422 |
31205 | 1 014 500 | 0 | 1 014 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 014 500 | 0 | 1 014 500 |
31302 | 2 232 000 | 0 | 2 232 000 | 42 549 000 | 2 021 236 | 44 570 236 | 40 317 000 | 2 021 236 | 42 338 236 | 0 | 0 | 0 |
31303 | 3 490 000 | 0 | 3 490 000 | 31 741 000 | 1 071 145 | 32 812 145 | 34 392 000 | 1 176 356 | 35 568 356 | 6 141 000 | 105 211 | 6 246 211 |
31304 | 4 345 000 | 0 | 4 345 000 | 12 570 000 | 0 | 12 570 000 | 11 955 000 | 0 | 11 955 000 | 3 730 000 | 0 | 3 730 000 |
31305 | 240 000 | 0 | 240 000 | 240 000 | 0 | 240 000 | 4 560 000 | 0 | 4 560 000 | 4 560 000 | 0 | 4 560 000 |
31306 | 3 000 000 | 0 | 3 000 000 | 3 000 000 | 0 | 3 000 000 | 5 000 000 | 0 | 5 000 000 | 5 000 000 | 0 | 5 000 000 |
31307 | 6 000 000 | 0 | 6 000 000 | 0 | 0 | 0 | 1 500 000 | 0 | 1 500 000 | 7 500 000 | 0 | 7 500 000 |
31308 | 17 500 000 | 4 956 471 | 22 456 471 | 3 000 000 | 159 064 | 3 159 064 | 3 000 000 | 86 063 | 3 086 063 | 17 500 000 | 4 883 470 | 22 383 470 |
31310 | 0 | 99 285 | 99 285 | 0 | 3 190 | 3 190 | 0 | 23 357 | 23 357 | 0 | 119 452 | 119 452 |
31402 | 0 | 0 | 0 | 160 000 | 0 | 160 000 | 160 000 | 0 | 160 000 | 0 | 0 | 0 |
31403 | 0 | 0 | 0 | 215 000 | 0 | 215 000 | 215 000 | 0 | 215 000 | 0 | 0 | 0 |
31406 | 0 | 244 764 | 244 764 | 0 | 10 018 | 10 018 | 0 | 126 993 | 126 993 | 0 | 361 739 | 361 739 |
31407 | 0 | 244 764 | 244 764 | 0 | 11 501 | 11 501 | 0 | 150 501 | 150 501 | 0 | 383 764 | 383 764 |
31408 | 0 | 5 813 145 | 5 813 145 | 0 | 186 747 | 186 747 | 0 | 129 556 | 129 556 | 0 | 5 755 954 | 5 755 954 |
31409 | 0 | 555 386 | 555 386 | 0 | 13 286 | 13 286 | 0 | 12 718 | 12 718 | 0 | 554 818 | 554 818 |
31502 | 0 | 0 | 0 | 2 662 198 | 0 | 2 662 198 | 2 662 198 | 0 | 2 662 198 | 0 | 0 | 0 |
31503 | 2 417 909 | 0 | 2 417 909 | 7 862 130 | 0 | 7 862 130 | 9 255 655 | 0 | 9 255 655 | 3 811 434 | 0 | 3 811 434 |
31504 | 399 166 | 0 | 399 166 | 499 166 | 0 | 499 166 | 256 015 | 0 | 256 015 | 156 015 | 0 | 156 015 |
32015 | 65 262 | 0 | 65 262 | 189 856 | 0 | 189 856 | 139 270 | 0 | 139 270 | 14 676 | 0 | 14 676 |
32115 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
32211 | 12 352 | 0 | 12 352 | 12 352 | 0 | 12 352 | 14 520 | 0 | 14 520 | 14 520 | 0 | 14 520 |
40116 | 210 | 0 | 210 | 21 964 | 0 | 21 964 | 21 850 | 0 | 21 850 | 96 | 0 | 96 |
40202 | 193 | 0 | 193 | 512 | 0 | 512 | 562 | 0 | 562 | 243 | 0 | 243 |
40205 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40302 | 238 389 | 0 | 238 389 | 191 606 | 0 | 191 606 | 220 450 | 0 | 220 450 | 267 233 | 0 | 267 233 |
40401 | 3 482 | 0 | 3 482 | 17 703 | 0 | 17 703 | 17 318 | 0 | 17 318 | 3 097 | 0 | 3 097 |
40402 | 5 694 | 0 | 5 694 | 4 160 | 0 | 4 160 | 1 962 | 0 | 1 962 | 3 496 | 0 | 3 496 |
40404 | 107 689 | 0 | 107 689 | 88 458 | 0 | 88 458 | 86 473 | 0 | 86 473 | 105 704 | 0 | 105 704 |
40406 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
40410 | 10 | 0 | 10 | 439 | 0 | 439 | 580 | 0 | 580 | 151 | 0 | 151 |
40502 | 2 803 131 | 788 086 | 3 591 217 | 8 988 853 | 2 631 028 | 11 619 881 | 9 591 417 | 3 714 397 | 13 305 814 | 3 405 695 | 1 871 455 | 5 277 150 |
40503 | 135 | 83 167 | 83 302 | 2 | 11 529 | 11 531 | 1 | 9 619 | 9 620 | 134 | 81 257 | 81 391 |
40601 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40602 | 880 887 | 5 632 | 886 519 | 3 202 864 | 59 672 | 3 262 536 | 3 270 358 | 59 468 | 3 329 826 | 948 381 | 5 428 | 953 809 |
40603 | 15 729 | 6 387 | 22 116 | 18 518 | 6 118 | 24 636 | 17 356 | 2 662 | 20 018 | 14 567 | 2 931 | 17 498 |
40701 | 1 080 575 | 53 532 | 1 134 107 | 6 625 368 | 71 390 | 6 696 758 | 6 325 762 | 98 362 | 6 424 124 | 780 969 | 80 504 | 861 473 |
40702 | 34 714 841 | 1 346 177 | 36 061 018 | 268 008 361 | 23 922 717 | 291 931 078 | 266 809 385 | 24 512 063 | 291 321 448 | 33 515 865 | 1 935 523 | 35 451 388 |
40703 | 2 135 973 | 21 736 | 2 157 709 | 2 356 502 | 30 116 | 2 386 618 | 2 313 300 | 30 833 | 2 344 133 | 2 092 771 | 22 453 | 2 115 224 |
40802 | 522 871 | 2 074 | 524 945 | 3 624 332 | 61 759 | 3 686 091 | 3 598 676 | 61 315 | 3 659 991 | 497 215 | 1 630 | 498 845 |
40804 | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 200 |
40805 | 87 | 0 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 0 | 87 |
40807 | 168 608 | 43 929 | 212 537 | 709 355 | 170 790 | 880 145 | 680 490 | 192 700 | 873 190 | 139 743 | 65 839 | 205 582 |
40814 | 935 | 0 | 935 | 0 | 0 | 0 | 0 | 0 | 0 | 935 | 0 | 935 |
40815 | 68 | 0 | 68 | 0 | 0 | 0 | 0 | 0 | 0 | 68 | 0 | 68 |
40817 | 14 830 206 | 451 024 | 15 281 230 | 14 734 915 | 480 303 | 15 215 218 | 15 203 452 | 557 707 | 15 761 159 | 15 298 743 | 528 428 | 15 827 171 |
40820 | 62 493 | 12 544 | 75 037 | 78 671 | 25 352 | 104 023 | 78 749 | 26 609 | 105 358 | 62 571 | 13 801 | 76 372 |
40901 | 2 984 | 0 | 2 984 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 17 984 | 0 | 17 984 |
40903 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40905 | 798 | 0 | 798 | 9 627 | 0 | 9 627 | 10 302 | 0 | 10 302 | 1 473 | 0 | 1 473 |
40909 | 0 | 1 491 | 1 491 | 38 | 9 699 | 9 737 | 38 | 8 256 | 8 294 | 0 | 48 | 48 |
40910 | 0 | 0 | 0 | 0 | 2 675 | 2 675 | 0 | 2 919 | 2 919 | 0 | 244 | 244 |
40911 | 2 153 | 0 | 2 153 | 1 649 697 | 7 460 | 1 657 157 | 1 649 203 | 7 460 | 1 656 663 | 1 659 | 0 | 1 659 |
40912 | 0 | 0 | 0 | 441 | 79 478 | 79 919 | 441 | 79 478 | 79 919 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 616 | 25 477 | 26 093 | 616 | 25 477 | 26 093 | 0 | 0 | 0 |
41102 | 2 242 423 | 0 | 2 242 423 | 2 242 423 | 0 | 2 242 423 | 0 | 0 | 0 | 0 | 0 | 0 |
41103 | 2 633 333 | 0 | 2 633 333 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 2 133 333 | 0 | 2 133 333 |
41104 | 0 | 0 | 0 | 0 | 0 | 0 | 888 000 | 0 | 888 000 | 888 000 | 0 | 888 000 |
41502 | 4 200 | 0 | 4 200 | 4 200 | 0 | 4 200 | 129 000 | 0 | 129 000 | 129 000 | 0 | 129 000 |
41503 | 60 100 | 4 958 | 65 058 | 29 600 | 5 059 | 34 659 | 34 900 | 101 | 35 001 | 65 400 | 0 | 65 400 |
41504 | 265 300 | 0 | 265 300 | 25 000 | 0 | 25 000 | 25 000 | 0 | 25 000 | 265 300 | 0 | 265 300 |
41505 | 30 000 | 136 334 | 166 334 | 0 | 6 097 | 6 097 | 0 | 4 089 | 4 089 | 30 000 | 134 326 | 164 326 |
41803 | 3 000 | 0 | 3 000 | 1 000 | 0 | 1 000 | 1 300 | 0 | 1 300 | 3 300 | 0 | 3 300 |
41804 | 3 200 | 0 | 3 200 | 200 | 0 | 200 | 1 200 | 0 | 1 200 | 4 200 | 0 | 4 200 |
41805 | 108 700 | 0 | 108 700 | 0 | 0 | 0 | 0 | 0 | 0 | 108 700 | 0 | 108 700 |
41905 | 3 150 | 0 | 3 150 | 0 | 0 | 0 | 0 | 0 | 0 | 3 150 | 0 | 3 150 |
42002 | 100 000 | 0 | 100 000 | 130 000 | 0 | 130 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
42003 | 13 600 | 0 | 13 600 | 12 100 | 0 | 12 100 | 66 000 | 0 | 66 000 | 67 500 | 0 | 67 500 |
42004 | 571 500 | 0 | 571 500 | 25 000 | 0 | 25 000 | 307 600 | 0 | 307 600 | 854 100 | 0 | 854 100 |
42005 | 1 197 928 | 5 738 | 1 203 666 | 0 | 185 | 185 | 55 000 | 100 | 55 100 | 1 252 928 | 5 653 | 1 258 581 |
42006 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 0 | 0 | 0 | 35 000 | 0 | 35 000 |
42101 | 55 264 | 0 | 55 264 | 594 400 | 0 | 594 400 | 600 000 | 0 | 600 000 | 60 864 | 0 | 60 864 |
42102 | 494 770 | 0 | 494 770 | 657 470 | 0 | 657 470 | 455 252 | 0 | 455 252 | 292 552 | 0 | 292 552 |
42103 | 2 202 510 | 0 | 2 202 510 | 1 416 380 | 0 | 1 416 380 | 666 620 | 3 604 | 670 224 | 1 452 750 | 3 604 | 1 456 354 |
42104 | 2 463 690 | 48 471 | 2 512 161 | 229 940 | 23 924 | 253 864 | 1 328 823 | 297 058 | 1 625 881 | 3 562 573 | 321 605 | 3 884 178 |
42105 | 5 818 173 | 629 158 | 6 447 331 | 263 030 | 501 305 | 764 335 | 463 060 | 1 431 394 | 1 894 454 | 6 018 203 | 1 559 247 | 7 577 450 |
42106 | 11 900 | 80 772 | 92 672 | 1 | 2 995 | 2 996 | 1 001 | 1 806 | 2 807 | 12 900 | 79 583 | 92 483 |
42107 | 15 000 | 97 906 | 112 906 | 0 | 3 680 | 3 680 | 0 | 2 238 | 2 238 | 15 000 | 96 464 | 111 464 |
42203 | 0 | 0 | 0 | 0 | 0 | 0 | 29 546 | 0 | 29 546 | 29 546 | 0 | 29 546 |
42204 | 54 190 | 0 | 54 190 | 28 690 | 0 | 28 690 | 47 350 | 0 | 47 350 | 72 850 | 0 | 72 850 |
42205 | 244 308 | 0 | 244 308 | 9 659 | 0 | 9 659 | 15 000 | 0 | 15 000 | 249 649 | 0 | 249 649 |
42206 | 20 550 | 0 | 20 550 | 8 000 | 0 | 8 000 | 6 000 | 0 | 6 000 | 18 550 | 0 | 18 550 |
42301 | 2 623 958 | 331 297 | 2 955 255 | 2 225 486 | 771 115 | 2 996 601 | 2 255 024 | 825 618 | 3 080 642 | 2 653 496 | 385 800 | 3 039 296 |
42302 | 1 620 | 1 206 | 2 826 | 1 | 102 | 103 | 2 | 23 | 25 | 1 621 | 1 127 | 2 748 |
42303 | 19 552 | 4 411 | 23 963 | 1 926 | 1 187 | 3 113 | 138 | 301 | 439 | 17 764 | 3 525 | 21 289 |
42304 | 951 361 | 185 746 | 1 137 107 | 258 743 | 58 422 | 317 165 | 333 280 | 17 762 | 351 042 | 1 025 898 | 145 086 | 1 170 984 |
42305 | 2 674 119 | 476 473 | 3 150 592 | 480 003 | 109 600 | 589 603 | 172 041 | 58 406 | 230 447 | 2 366 157 | 425 279 | 2 791 436 |
42306 | 9 961 875 | 3 399 495 | 13 361 370 | 1 168 664 | 330 766 | 1 499 430 | 356 664 | 176 719 | 533 383 | 9 149 875 | 3 245 448 | 12 395 323 |
42307 | 58 | 0 | 58 | 39 | 0 | 39 | 39 | 0 | 39 | 58 | 0 | 58 |
42309 | 90 | 29 059 | 29 149 | 81 | 1 016 | 1 097 | 81 | 518 | 599 | 90 | 28 561 | 28 651 |
42310 | 29 | 0 | 29 | 52 | 0 | 52 | 44 | 0 | 44 | 21 | 0 | 21 |
42311 | 60 | 0 | 60 | 51 | 0 | 51 | 52 | 0 | 52 | 61 | 0 | 61 |
42312 | 69 | 0 | 69 | 18 | 0 | 18 | 12 | 0 | 12 | 63 | 0 | 63 |
42313 | 194 | 0 | 194 | 33 | 0 | 33 | 22 | 0 | 22 | 183 | 0 | 183 |
42314 | 1 149 | 0 | 1 149 | 93 | 0 | 93 | 79 | 0 | 79 | 1 135 | 0 | 1 135 |
42601 | 6 281 | 11 252 | 17 533 | 6 007 | 9 377 | 15 384 | 5 574 | 9 027 | 14 601 | 5 848 | 10 902 | 16 750 |
42602 | 0 | 98 | 98 | 0 | 13 | 13 | 0 | 3 | 3 | 0 | 88 | 88 |
42603 | 0 | 77 | 77 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 77 | 77 |
42604 | 1 881 | 3 208 | 5 089 | 1 246 | 1 591 | 2 837 | 15 | 435 | 450 | 650 | 2 052 | 2 702 |
42605 | 5 771 | 3 393 | 9 164 | 1 139 | 73 | 1 212 | 354 | 78 | 432 | 4 986 | 3 398 | 8 384 |
42606 | 27 054 | 31 124 | 58 178 | 1 650 | 14 345 | 15 995 | 220 | 1 425 | 1 645 | 25 624 | 18 204 | 43 828 |
42609 | 0 | 272 | 272 | 0 | 9 | 9 | 0 | 5 | 5 | 0 | 268 | 268 |
42611 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42612 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42613 | 2 | 0 | 2 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
42614 | 8 | 0 | 8 | 0 | 0 | 0 | 1 | 0 | 1 | 9 | 0 | 9 |
43201 | 15 | 75 | 90 | 2 | 2 | 4 | 0 | 1 | 1 | 13 | 74 | 87 |
43501 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
43601 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
43701 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
43702 | 0 | 0 | 0 | 1 068 343 | 0 | 1 068 343 | 1 636 502 | 0 | 1 636 502 | 568 159 | 0 | 568 159 |
43801 | 1 102 | 188 | 1 290 | 11 | 6 | 17 | 27 | 3 | 30 | 1 118 | 185 | 1 303 |
43805 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
43806 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
43901 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 |
43906 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
44001 | 25 | 14 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 14 | 39 |
44006 | 0 | 7 342 920 | 7 342 920 | 0 | 235 650 | 235 650 | 0 | 127 500 | 127 500 | 0 | 7 234 770 | 7 234 770 |
44007 | 0 | 9 790 560 | 9 790 560 | 0 | 314 200 | 314 200 | 0 | 170 000 | 170 000 | 0 | 9 646 360 | 9 646 360 |
44215 | 27 770 | 0 | 27 770 | 960 | 0 | 960 | 21 | 0 | 21 | 26 831 | 0 | 26 831 |
44615 | 248 115 | 0 | 248 115 | 52 403 | 0 | 52 403 | 31 417 | 0 | 31 417 | 227 129 | 0 | 227 129 |
44915 | 13 741 | 0 | 13 741 | 4 144 | 0 | 4 144 | 344 | 0 | 344 | 9 941 | 0 | 9 941 |
45115 | 66 844 | 0 | 66 844 | 6 553 | 0 | 6 553 | 10 697 | 0 | 10 697 | 70 988 | 0 | 70 988 |
45215 | 4 241 937 | 0 | 4 241 937 | 673 401 | 0 | 673 401 | 681 365 | 0 | 681 365 | 4 249 901 | 0 | 4 249 901 |
45315 | 17 891 | 0 | 17 891 | 451 | 0 | 451 | 2 294 | 0 | 2 294 | 19 734 | 0 | 19 734 |
45415 | 10 074 | 0 | 10 074 | 3 953 | 0 | 3 953 | 2 953 | 0 | 2 953 | 9 074 | 0 | 9 074 |
45515 | 176 926 | 0 | 176 926 | 101 447 | 0 | 101 447 | 97 571 | 0 | 97 571 | 173 050 | 0 | 173 050 |
45715 | 31 | 0 | 31 | 17 | 0 | 17 | 11 | 0 | 11 | 25 | 0 | 25 |
45818 | 469 522 | 0 | 469 522 | 40 359 | 0 | 40 359 | 106 848 | 0 | 106 848 | 536 011 | 0 | 536 011 |
45918 | 3 303 | 0 | 3 303 | 834 | 0 | 834 | 10 592 | 0 | 10 592 | 13 061 | 0 | 13 061 |
47008 | 43 444 | 0 | 43 444 | 54 612 | 0 | 54 612 | 19 722 | 0 | 19 722 | 8 554 | 0 | 8 554 |
47401 | 2 945 | 0 | 2 945 | 19 072 | 0 | 19 072 | 19 614 | 0 | 19 614 | 3 487 | 0 | 3 487 |
47403 | 0 | 0 | 0 | 41 923 343 | 0 | 41 923 343 | 41 923 343 | 0 | 41 923 343 | 0 | 0 | 0 |
47405 | 27 893 | 22 311 | 50 204 | 610 782 | 4 107 561 | 4 718 343 | 607 269 | 4 085 940 | 4 693 209 | 24 380 | 690 | 25 070 |
47407 | 826 | 0 | 826 | 236 115 401 | 154 587 793 | 390 703 194 | 236 116 433 | 154 587 793 | 390 704 226 | 1 858 | 0 | 1 858 |
47409 | 0 | 42 499 | 42 499 | 0 | 12 069 | 12 069 | 0 | 122 211 | 122 211 | 0 | 152 641 | 152 641 |
47411 | 419 895 | 138 492 | 558 387 | 80 217 | 17 587 | 97 804 | 62 777 | 17 388 | 80 165 | 402 455 | 138 293 | 540 748 |
47416 | 23 081 | 12 271 | 35 352 | 342 318 | 77 941 | 420 259 | 351 704 | 76 310 | 428 014 | 32 467 | 10 640 | 43 107 |
47422 | 12 939 | 5 074 | 18 013 | 150 297 448 | 2 333 452 | 152 630 900 | 150 296 282 | 2 339 397 | 152 635 679 | 11 773 | 11 019 | 22 792 |
47425 | 716 430 | 0 | 716 430 | 514 011 | 0 | 514 011 | 568 316 | 0 | 568 316 | 770 735 | 0 | 770 735 |
47426 | 608 217 | 435 870 | 1 044 087 | 221 673 | 30 465 | 252 138 | 255 564 | 168 697 | 424 261 | 642 108 | 574 102 | 1 216 210 |
47702 | 1 005 | 0 | 1 005 | 69 | 0 | 69 | 210 | 0 | 210 | 1 146 | 0 | 1 146 |
47804 | 1 566 | 0 | 1 566 | 109 | 0 | 109 | 158 | 0 | 158 | 1 615 | 0 | 1 615 |
50120 | 13 627 | 0 | 13 627 | 27 672 | 0 | 27 672 | 54 919 | 0 | 54 919 | 40 874 | 0 | 40 874 |
50319 | 505 | 0 | 505 | 0 | 0 | 0 | 4 | 0 | 4 | 509 | 0 | 509 |
50408 | 107 | 0 | 107 | 0 | 0 | 0 | 2 | 0 | 2 | 109 | 0 | 109 |
50620 | 125 651 | 0 | 125 651 | 104 559 | 0 | 104 559 | 108 831 | 0 | 108 831 | 129 923 | 0 | 129 923 |
50719 | 5 566 | 0 | 5 566 | 0 | 0 | 0 | 0 | 0 | 0 | 5 566 | 0 | 5 566 |
51410 | 4 831 | 0 | 4 831 | 995 | 0 | 995 | 215 | 0 | 215 | 4 051 | 0 | 4 051 |
51510 | 9 407 | 0 | 9 407 | 1 767 | 0 | 1 767 | 2 570 | 0 | 2 570 | 10 210 | 0 | 10 210 |
52104 | 38 000 | 0 | 38 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 23 000 | 0 | 23 000 |
52105 | 225 000 | 0 | 225 000 | 0 | 0 | 0 | 0 | 0 | 0 | 225 000 | 0 | 225 000 |
52301 | 83 667 | 1 224 | 84 891 | 325 109 | 1 237 | 326 346 | 444 760 | 790 | 445 550 | 203 318 | 777 | 204 095 |
52303 | 417 239 | 788 | 418 027 | 396 747 | 802 | 397 549 | 207 047 | 14 | 207 061 | 227 539 | 0 | 227 539 |
52304 | 427 000 | 4 655 | 431 655 | 142 766 | 82 | 142 848 | 414 188 | 112 | 414 300 | 698 422 | 4 685 | 703 107 |
52305 | 124 517 | 2 896 | 127 413 | 2 010 | 332 | 2 342 | 272 918 | 8 740 | 281 658 | 395 425 | 11 304 | 406 729 |
52306 | 142 649 | 7 687 | 150 336 | 2 650 | 247 | 2 897 | 2 400 | 134 | 2 534 | 142 399 | 7 574 | 149 973 |
52307 | 4 472 | 9 154 | 13 626 | 1 887 | 284 | 2 171 | 0 | 164 | 164 | 2 585 | 9 034 | 11 619 |
52403 | 3 230 | 0 | 3 230 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 3 230 | 0 | 3 230 |
52404 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
52405 | 211 | 0 | 211 | 844 | 0 | 844 | 844 | 0 | 844 | 211 | 0 | 211 |
52406 | 172 606 | 0 | 172 606 | 446 276 | 1 258 | 447 534 | 427 386 | 1 258 | 428 644 | 153 716 | 0 | 153 716 |
52501 | 27 768 | 1 856 | 29 624 | 2 528 | 95 | 2 623 | 6 302 | 155 | 6 457 | 31 542 | 1 916 | 33 458 |
60301 | 50 950 | 0 | 50 950 | 368 798 | 0 | 368 798 | 361 443 | 0 | 361 443 | 43 595 | 0 | 43 595 |
60305 | 5 323 | 0 | 5 323 | 818 242 | 0 | 818 242 | 813 732 | 0 | 813 732 | 813 | 0 | 813 |
60307 | 13 | 0 | 13 | 1 100 | 0 | 1 100 | 1 089 | 0 | 1 089 | 2 | 0 | 2 |
60309 | 7 221 | 0 | 7 221 | 6 988 | 0 | 6 988 | 20 043 | 0 | 20 043 | 20 276 | 0 | 20 276 |
60311 | 3 474 | 0 | 3 474 | 119 028 | 3 565 | 122 593 | 117 573 | 3 565 | 121 138 | 2 019 | 0 | 2 019 |
60313 | 0 | 606 | 606 | 4 | 11 | 15 | 4 | 15 | 19 | 0 | 610 | 610 |
60320 | 1 914 | 0 | 1 914 | 29 | 0 | 29 | 1 | 0 | 1 | 1 886 | 0 | 1 886 |
60322 | 1 653 | 0 | 1 653 | 11 296 | 6 236 | 17 532 | 11 589 | 6 236 | 17 825 | 1 946 | 0 | 1 946 |
60324 | 8 865 | 0 | 8 865 | 2 942 | 0 | 2 942 | 1 006 | 0 | 1 006 | 6 929 | 0 | 6 929 |
60601 | 1 535 245 | 0 | 1 535 245 | 16 609 | 0 | 16 609 | 43 470 | 0 | 43 470 | 1 562 106 | 0 | 1 562 106 |
60903 | 8 003 | 0 | 8 003 | 0 | 0 | 0 | 207 | 0 | 207 | 8 210 | 0 | 8 210 |
61304 | 22 288 | 0 | 22 288 | 3 307 | 0 | 3 307 | 2 445 | 0 | 2 445 | 21 426 | 0 | 21 426 |
70302 | 6 350 720 | 0 | 6 350 720 | 5 | 0 | 5 | 43 782 | 0 | 43 782 | 6 394 497 | 0 | 6 394 497 |
70601 | 3 577 894 | 0 | 3 577 894 | 20 573 | 0 | 20 573 | 4 022 626 | 0 | 4 022 626 | 7 579 947 | 0 | 7 579 947 |
70602 | 272 540 | 0 | 272 540 | 305 546 | 0 | 305 546 | 218 923 | 0 | 218 923 | 185 917 | 0 | 185 917 |
70603 | 4 343 830 | 0 | 4 343 830 | 275 982 | 0 | 275 982 | 3 744 001 | 0 | 3 744 001 | 7 811 849 | 0 | 7 811 849 |
70604 | 43 340 | 0 | 43 340 | 0 | 0 | 0 | 41 453 | 0 | 41 453 | 84 793 | 0 | 84 793 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 11 | 0 | 11 | 3 | 0 | 3 | 3 | 0 | 3 | 11 | 0 | 11 |
90704 | 0 | 0 | 0 | 948 168 | 1 221 | 949 389 | 948 168 | 1 221 | 949 389 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
90803 | 141 397 | 309 | 141 706 | 0 | 5 | 5 | 0 | 10 | 10 | 141 397 | 304 | 141 701 |
90901 | 269 509 | 0 | 269 509 | 1 474 489 | 0 | 1 474 489 | 1 435 167 | 0 | 1 435 167 | 308 831 | 0 | 308 831 |
90902 | 8 453 323 | 4 860 | 8 458 183 | 1 265 862 | 88 | 1 265 950 | 1 336 559 | 148 | 1 336 707 | 8 382 626 | 4 800 | 8 387 426 |
90907 | 11 726 | 0 | 11 726 | 375 000 | 0 | 375 000 | 11 726 | 0 | 11 726 | 375 000 | 0 | 375 000 |
91101 | 0 | 13 | 13 | 0 | 39 | 39 | 0 | 14 | 14 | 0 | 38 | 38 |
91102 | 0 | 48 | 48 | 0 | 0 | 0 | 0 | 45 | 45 | 0 | 3 | 3 |
91202 | 982 842 | 24 423 | 1 007 265 | 1 257 211 | 9 936 | 1 267 147 | 616 876 | 1 741 | 618 617 | 1 623 177 | 32 618 | 1 655 795 |
91203 | 812 | 0 | 812 | 1 215 | 0 | 1 215 | 1 390 | 0 | 1 390 | 637 | 0 | 637 |
91207 | 66 | 0 | 66 | 18 | 0 | 18 | 11 | 0 | 11 | 73 | 0 | 73 |
91219 | 0 | 82 290 | 82 290 | 0 | 107 353 | 107 353 | 0 | 123 605 | 123 605 | 0 | 66 038 | 66 038 |
91412 | 1 056 173 | 0 | 1 056 173 | 0 | 0 | 0 | 0 | 0 | 0 | 1 056 173 | 0 | 1 056 173 |
91414 | 81 143 199 | 15 653 435 | 96 796 634 | 7 168 703 | 653 086 | 7 821 789 | 6 393 213 | 1 309 213 | 7 702 426 | 81 918 689 | 14 997 308 | 96 915 997 |
91416 | 0 | 954 115 | 954 115 | 0 | 22 619 | 22 619 | 0 | 44 806 | 44 806 | 0 | 931 928 | 931 928 |
91417 | 208 413 | 0 | 208 413 | 0 | 0 | 0 | 0 | 0 | 0 | 208 413 | 0 | 208 413 |
91418 | 23 281 | 0 | 23 281 | 19 615 | 0 | 19 615 | 14 185 | 0 | 14 185 | 28 711 | 0 | 28 711 |
91501 | 2 274 288 | 0 | 2 274 288 | 54 943 | 0 | 54 943 | 20 367 | 0 | 20 367 | 2 308 864 | 0 | 2 308 864 |
91502 | 277 | 0 | 277 | 4 | 0 | 4 | 122 | 0 | 122 | 159 | 0 | 159 |
91506 | 121 916 | 0 | 121 916 | 24 693 | 0 | 24 693 | 0 | 0 | 0 | 146 609 | 0 | 146 609 |
91604 | 58 106 | 3 494 | 61 600 | 10 600 | 537 | 11 137 | 4 619 | 751 | 5 370 | 64 087 | 3 280 | 67 367 |
91704 | 21 109 | 12 429 | 33 538 | 1 | 216 | 217 | 1 | 399 | 400 | 21 109 | 12 246 | 33 355 |
91802 | 246 429 | 36 320 | 282 749 | 0 | 631 | 631 | 1 | 1 165 | 1 166 | 246 428 | 35 786 | 282 214 |
91803 | 14 589 | 3 002 | 17 591 | 33 | 53 | 86 | 138 | 94 | 232 | 14 484 | 2 961 | 17 445 |
99998 | 215 849 404 | 0 | 215 849 404 | 70 945 390 | 0 | 70 945 390 | 67 851 908 | 0 | 67 851 908 | 218 942 886 | 0 | 218 942 886 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 481 399 | 0 | 481 399 | 481 399 | 0 | 481 399 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 77 300 | 0 | 77 300 | 77 300 | 0 | 77 300 | 0 | 0 | 0 |
91311 | 11 372 658 | 17 584 | 11 390 242 | 462 795 | 563 | 463 358 | 799 816 | 305 | 800 121 | 11 709 679 | 17 326 | 11 727 005 |
91312 | 147 114 851 | 0 | 147 114 851 | 8 801 196 | 0 | 8 801 196 | 10 256 876 | 0 | 10 256 876 | 148 570 531 | 0 | 148 570 531 |
91314 | 11 681 090 | 0 | 11 681 090 | 32 149 146 | 0 | 32 149 146 | 30 719 652 | 0 | 30 719 652 | 10 251 596 | 0 | 10 251 596 |
91315 | 12 181 391 | 4 656 051 | 16 837 442 | 3 080 397 | 166 427 | 3 246 824 | 2 963 435 | 859 477 | 3 822 912 | 12 064 429 | 5 349 101 | 17 413 530 |
91316 | 6 512 743 | 2 965 804 | 9 478 547 | 3 306 062 | 386 450 | 3 692 512 | 4 181 423 | 1 185 469 | 5 366 892 | 7 388 104 | 3 764 823 | 11 152 927 |
91317 | 15 368 563 | 3 844 685 | 19 213 248 | 17 952 290 | 1 672 836 | 19 625 126 | 18 563 273 | 1 543 767 | 20 107 040 | 15 979 546 | 3 715 616 | 19 695 162 |
91507 | 133 913 | 0 | 133 913 | 14 877 | 0 | 14 877 | 13 028 | 0 | 13 028 | 132 064 | 0 | 132 064 |
91508 | 71 | 0 | 71 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 0 | 71 |
99999 | 111 802 204 | 0 | 111 802 204 | 12 259 047 | 0 | 12 259 047 | 13 389 631 | 0 | 13 389 631 | 112 932 788 | 0 | 112 932 788 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 3 716 319 | 5 955 107 | 9 671 426 | 93 626 800 | 133 974 380 | 227 601 180 | 94 742 010 | 134 498 122 | 229 240 132 | 2 601 109 | 5 431 365 | 8 032 474 |
93002 | 0 | 4 010 987 | 4 010 987 | 0 | 58 976 430 | 58 976 430 | 0 | 58 669 360 | 58 669 360 | 0 | 4 318 057 | 4 318 057 |
93301 | 735 300 | 0 | 735 300 | 2 495 576 | 3 242 624 | 5 738 200 | 3 230 876 | 2 519 147 | 5 750 023 | 0 | 723 477 | 723 477 |
93302 | 741 450 | 391 623 | 1 133 073 | 3 353 968 | 5 448 385 | 8 802 353 | 2 495 593 | 3 307 838 | 5 803 431 | 1 599 825 | 2 532 170 | 4 131 995 |
93303 | 404 080 | 3 181 932 | 3 586 012 | 6 639 258 | 2 879 432 | 9 518 690 | 2 093 375 | 3 288 036 | 5 381 411 | 4 949 963 | 2 773 328 | 7 723 291 |
93304 | 1 846 900 | 1 958 112 | 3 805 012 | 3 706 183 | 4 113 115 | 7 819 298 | 2 957 008 | 1 850 945 | 4 807 953 | 2 596 075 | 4 220 282 | 6 816 357 |
93305 | 0 | 0 | 0 | 0 | 3 175 870 | 3 175 870 | 0 | 40 803 | 40 803 | 0 | 3 135 067 | 3 135 067 |
93306 | 0 | 0 | 0 | 0 | 1 300 827 | 1 300 827 | 0 | 1 300 827 | 1 300 827 | 0 | 0 | 0 |
93307 | 0 | 0 | 0 | 0 | 1 725 191 | 1 725 191 | 0 | 1 310 896 | 1 310 896 | 0 | 414 295 | 414 295 |
93308 | 0 | 0 | 0 | 0 | 426 822 | 426 822 | 0 | 426 822 | 426 822 | 0 | 0 | 0 |
93501 | 6 547 | 0 | 6 547 | 18 310 | 0 | 18 310 | 24 857 | 0 | 24 857 | 0 | 0 | 0 |
93502 | 0 | 0 | 0 | 18 323 | 0 | 18 323 | 18 323 | 0 | 18 323 | 0 | 0 | 0 |
93503 | 456 076 | 0 | 456 076 | 0 | 0 | 0 | 18 076 | 0 | 18 076 | 438 000 | 0 | 438 000 |
93801 | 0 | 0 | 0 | 769 580 | 0 | 769 580 | 665 532 | 0 | 665 532 | 104 048 | 0 | 104 048 |
Пассив | ||||||||||||
96001 | 4 868 354 | 4 808 226 | 9 676 580 | 120 876 012 | 108 359 364 | 229 235 376 | 120 340 278 | 107 256 177 | 227 596 455 | 4 332 620 | 3 705 039 | 8 037 659 |
96002 | 0 | 4 010 679 | 4 010 679 | 0 | 58 670 921 | 58 670 921 | 0 | 58 975 176 | 58 975 176 | 0 | 4 314 934 | 4 314 934 |
96301 | 6 547 | 734 292 | 740 839 | 2 190 334 | 3 550 283 | 5 740 617 | 2 917 737 | 2 815 991 | 5 733 728 | 733 950 | 0 | 733 950 |
96302 | 393 216 | 734 292 | 1 127 508 | 2 917 749 | 2 839 861 | 5 757 610 | 5 096 144 | 3 673 102 | 8 769 246 | 2 571 611 | 1 567 533 | 4 139 144 |
96303 | 3 637 036 | 0 | 3 637 036 | 3 207 287 | 2 187 743 | 5 395 030 | 2 826 931 | 6 649 185 | 9 476 116 | 3 256 680 | 4 461 442 | 7 718 122 |
96304 | 1 969 150 | 1 835 730 | 3 804 880 | 1 728 326 | 3 053 277 | 4 781 603 | 4 082 225 | 3 749 717 | 7 831 942 | 4 323 049 | 2 532 170 | 6 855 219 |
96305 | 0 | 0 | 0 | 0 | 0 | 0 | 3 211 650 | 0 | 3 211 650 | 3 211 650 | 0 | 3 211 650 |
96306 | 0 | 0 | 0 | 0 | 1 304 918 | 1 304 918 | 0 | 1 304 918 | 1 304 918 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 0 | 1 304 180 | 1 304 180 | 0 | 1 726 483 | 1 726 483 | 0 | 422 303 | 422 303 |
96308 | 0 | 0 | 0 | 0 | 427 129 | 427 129 | 0 | 427 129 | 427 129 | 0 | 0 | 0 |
96501 | 0 | 0 | 0 | 31 051 | 0 | 31 051 | 31 051 | 0 | 31 051 | 0 | 0 | 0 |
96502 | 0 | 0 | 0 | 31 068 | 0 | 31 068 | 31 068 | 0 | 31 068 | 0 | 0 | 0 |
96503 | 404 080 | 0 | 404 080 | 0 | 0 | 0 | 0 | 0 | 0 | 404 080 | 0 | 404 080 |
96801 | 2 831 | 0 | 2 831 | 915 278 | 0 | 915 278 | 912 447 | 0 | 912 447 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1 205,0000 | 0 | 0 | 2 540,0000 | 0 | 0 | 2 723,0000 | 0 | 0 | 1 022,0000 |
98010 | 0 | 0 | 3 240 286 195,0000 | 0 | 0 | 233 694 894,0000 | 0 | 0 | 289 157 487,0000 | 0 | 0 | 3 184 823 602,0000 |
98015 | 0 | 0 | 358,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 358,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 15,0000 | 0 | 0 | 15,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 271 376 551,0000 | 0 | 0 | 69 446 766,0000 | 0 | 0 | 29 604,0000 | 0 | 0 | 201 959 389,0000 |
98050 | 0 | 0 | 2 960 454 671,0000 | 0 | 0 | 226 048 658,0000 | 0 | 0 | 240 021 044,0000 | 0 | 0 | 2 974 427 057,0000 |
98055 | 0 | 0 | 471 276,0000 | 0 | 0 | 2,0000 | 0 | 0 | 2,0000 | 0 | 0 | 471 276,0000 |
98060 | 0 | 0 | 6 447,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 6 447,0000 |
98070 | 0 | 0 | 7 978 813,0000 | 0 | 0 | 18 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 7 960 813,0000 |
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