Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2011 г.
Наименование кредитной организации
Публичное акционерное общество "Восточный экспресс банк"
Регистрационный номер
1460
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 | 532 865 | 0 | 532 865 | 0 | 0 | 0 | 0 | 0 | 0 | 532 865 | 0 | 532 865 |
20202 | 1 002 303 | 754 402 | 1 756 705 | 25 910 558 | 6 964 487 | 32 875 045 | 25 890 488 | 6 863 574 | 32 754 062 | 1 022 373 | 855 315 | 1 877 688 |
20207 | 1 541 | 2 391 | 3 932 | 30 938 | 6 136 | 37 074 | 31 485 | 7 810 | 39 295 | 994 | 717 | 1 711 |
20208 | 323 165 | 0 | 323 165 | 2 371 795 | 0 | 2 371 795 | 2 363 030 | 0 | 2 363 030 | 331 930 | 0 | 331 930 |
20209 | 246 471 | 96 510 | 342 981 | 13 289 312 | 5 049 349 | 18 338 661 | 13 289 779 | 5 050 214 | 18 339 993 | 246 004 | 95 645 | 341 649 |
30102 | 1 205 597 | 0 | 1 205 597 | 34 642 122 | 0 | 34 642 122 | 33 758 207 | 0 | 33 758 207 | 2 089 512 | 0 | 2 089 512 |
30110 | 117 691 | 53 665 | 171 356 | 1 844 007 | 216 964 | 2 060 971 | 1 736 881 | 213 720 | 1 950 601 | 224 817 | 56 909 | 281 726 |
30114 | 0 | 3 458 552 | 3 458 552 | 0 | 17 490 557 | 17 490 557 | 0 | 18 574 698 | 18 574 698 | 0 | 2 374 411 | 2 374 411 |
30202 | 749 760 | 0 | 749 760 | 132 856 | 0 | 132 856 | 0 | 0 | 0 | 882 616 | 0 | 882 616 |
30204 | 146 501 | 0 | 146 501 | 30 715 | 0 | 30 715 | 0 | 0 | 0 | 177 216 | 0 | 177 216 |
30210 | 68 400 | 0 | 68 400 | 1 559 490 | 0 | 1 559 490 | 1 566 290 | 0 | 1 566 290 | 61 600 | 0 | 61 600 |
30213 | 21 407 | 34 478 | 55 885 | 297 271 | 188 562 | 485 833 | 279 041 | 211 404 | 490 445 | 39 637 | 11 636 | 51 273 |
30221 | 0 | 217 267 | 217 267 | 17 689 106 | 9 896 159 | 27 585 265 | 17 685 106 | 10 006 766 | 27 691 872 | 4 000 | 106 660 | 110 660 |
30233 | 429 763 | 51 722 | 481 485 | 1 723 578 | 6 745 | 1 730 323 | 1 458 010 | 5 563 | 1 463 573 | 695 331 | 52 904 | 748 235 |
30302 | 28 065 870 | 6 421 079 | 34 486 949 | 44 977 077 | 12 796 422 | 57 773 499 | 44 183 464 | 13 329 260 | 57 512 724 | 28 859 483 | 5 888 241 | 34 747 724 |
30402 | 1 928 | 0 | 1 928 | 4 692 558 | 0 | 4 692 558 | 4 689 468 | 0 | 4 689 468 | 5 018 | 0 | 5 018 |
30404 | 0 | 0 | 0 | 4 020 513 | 0 | 4 020 513 | 4 020 513 | 0 | 4 020 513 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 5 917 499 | 0 | 5 917 499 | 5 917 499 | 0 | 5 917 499 | 0 | 0 | 0 |
30602 | 133 | 25 | 158 | 0 | 1 | 1 | 0 | 1 | 1 | 133 | 25 | 158 |
32002 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 55 000 | 0 | 55 000 | 55 000 | 0 | 55 000 | 0 | 0 | 0 |
32004 | 0 | 228 268 | 228 268 | 0 | 442 422 | 442 422 | 0 | 387 198 | 387 198 | 0 | 283 492 | 283 492 |
32005 | 140 000 | 548 708 | 688 708 | 0 | 555 572 | 555 572 | 0 | 423 248 | 423 248 | 140 000 | 681 032 | 821 032 |
32006 | 800 000 | 137 511 | 937 511 | 0 | 8 952 | 8 952 | 800 000 | 6 120 | 806 120 | 0 | 140 343 | 140 343 |
32201 | 0 | 178 004 | 178 004 | 0 | 11 587 | 11 587 | 0 | 7 922 | 7 922 | 0 | 181 669 | 181 669 |
32202 | 0 | 0 | 0 | 270 956 | 0 | 270 956 | 270 956 | 0 | 270 956 | 0 | 0 | 0 |
32203 | 0 | 0 | 0 | 270 842 | 0 | 270 842 | 270 842 | 0 | 270 842 | 0 | 0 | 0 |
32401 | 2 906 | 0 | 2 906 | 0 | 0 | 0 | 0 | 0 | 0 | 2 906 | 0 | 2 906 |
45103 | 50 000 | 0 | 50 000 | 400 000 | 0 | 400 000 | 350 000 | 0 | 350 000 | 100 000 | 0 | 100 000 |
45107 | 22 222 | 0 | 22 222 | 0 | 0 | 0 | 694 | 0 | 694 | 21 528 | 0 | 21 528 |
45201 | 13 128 | 0 | 13 128 | 71 371 | 0 | 71 371 | 69 815 | 0 | 69 815 | 14 684 | 0 | 14 684 |
45203 | 15 000 | 0 | 15 000 | 22 000 | 0 | 22 000 | 22 000 | 0 | 22 000 | 15 000 | 0 | 15 000 |
45205 | 149 000 | 0 | 149 000 | 75 985 | 0 | 75 985 | 139 485 | 0 | 139 485 | 85 500 | 0 | 85 500 |
45206 | 327 374 | 0 | 327 374 | 166 105 | 0 | 166 105 | 84 381 | 0 | 84 381 | 409 098 | 0 | 409 098 |
45207 | 367 295 | 37 041 | 404 336 | 0 | 2 407 | 2 407 | 139 427 | 12 002 | 151 429 | 227 868 | 27 446 | 255 314 |
45208 | 1 229 772 | 0 | 1 229 772 | 0 | 0 | 0 | 29 124 | 0 | 29 124 | 1 200 648 | 0 | 1 200 648 |
45401 | 0 | 0 | 0 | 392 | 0 | 392 | 392 | 0 | 392 | 0 | 0 | 0 |
45406 | 1 428 | 0 | 1 428 | 0 | 0 | 0 | 1 428 | 0 | 1 428 | 0 | 0 | 0 |
45407 | 17 941 | 571 | 18 512 | 1 350 | 11 | 1 361 | 438 | 77 | 515 | 18 853 | 505 | 19 358 |
45408 | 450 | 0 | 450 | 0 | 0 | 0 | 50 | 0 | 50 | 400 | 0 | 400 |
45503 | 3 666 | 0 | 3 666 | 0 | 0 | 0 | 3 666 | 0 | 3 666 | 0 | 0 | 0 |
45504 | 17 445 | 95 | 17 540 | 7 303 | 6 | 7 309 | 9 454 | 28 | 9 482 | 15 294 | 73 | 15 367 |
45505 | 3 112 711 | 194 066 | 3 306 777 | 359 635 | 5 165 | 364 800 | 749 531 | 178 485 | 928 016 | 2 722 815 | 20 746 | 2 743 561 |
45506 | 26 661 014 | 884 898 | 27 545 912 | 2 560 157 | 67 784 | 2 627 941 | 2 288 625 | 151 901 | 2 440 526 | 26 932 546 | 800 781 | 27 733 327 |
45507 | 26 459 666 | 61 652 | 26 521 318 | 3 044 479 | 30 845 | 3 075 324 | 1 211 484 | 4 697 | 1 216 181 | 28 292 661 | 87 800 | 28 380 461 |
45508 | 3 750 706 | 0 | 3 750 706 | 1 640 843 | 0 | 1 640 843 | 230 815 | 0 | 230 815 | 5 160 734 | 0 | 5 160 734 |
45509 | 2 443 942 | 0 | 2 443 942 | 223 721 | 0 | 223 721 | 313 254 | 0 | 313 254 | 2 354 409 | 0 | 2 354 409 |
45708 | 232 | 0 | 232 | 78 | 0 | 78 | 31 | 0 | 31 | 279 | 0 | 279 |
45812 | 471 465 | 51 780 | 523 245 | 130 017 | 11 854 | 141 871 | 63 143 | 2 068 | 65 211 | 538 339 | 61 566 | 599 905 |
45814 | 3 131 | 0 | 3 131 | 743 | 0 | 743 | 922 | 0 | 922 | 2 952 | 0 | 2 952 |
45815 | 3 808 998 | 65 477 | 3 874 475 | 604 339 | 21 451 | 625 790 | 440 922 | 16 321 | 457 243 | 3 972 415 | 70 607 | 4 043 022 |
45912 | 13 738 | 366 | 14 104 | 2 142 | 10 | 2 152 | 1 154 | 14 | 1 168 | 14 726 | 362 | 15 088 |
45914 | 60 | 0 | 60 | 283 | 0 | 283 | 251 | 0 | 251 | 92 | 0 | 92 |
45915 | 376 055 | 7 311 | 383 366 | 218 260 | 7 163 | 225 423 | 191 944 | 6 357 | 198 301 | 402 371 | 8 117 | 410 488 |
45917 | 30 | 131 | 161 | 5 | 147 | 152 | 8 | 13 | 21 | 27 | 265 | 292 |
47002 | 246 909 | 0 | 246 909 | 4 912 403 | 0 | 4 912 403 | 4 560 294 | 0 | 4 560 294 | 599 018 | 0 | 599 018 |
47404 | 28 588 | 169 116 | 197 704 | 37 683 638 | 22 824 040 | 60 507 678 | 37 709 165 | 22 811 278 | 60 520 443 | 3 061 | 181 878 | 184 939 |
47408 | 0 | 0 | 0 | 5 608 117 | 5 265 319 | 10 873 436 | 5 608 117 | 5 265 319 | 10 873 436 | 0 | 0 | 0 |
47415 | 1 695 | 0 | 1 695 | 0 | 0 | 0 | 0 | 0 | 0 | 1 695 | 0 | 1 695 |
47423 | 1 405 202 | 4 964 | 1 410 166 | 2 939 029 | 2 708 543 | 5 647 572 | 2 913 154 | 2 651 585 | 5 564 739 | 1 431 077 | 61 922 | 1 492 999 |
47427 | 624 351 | 16 820 | 641 171 | 726 716 | 20 849 | 747 565 | 717 558 | 20 146 | 737 704 | 633 509 | 17 523 | 651 032 |
47801 | 5 381 627 | 2 178 453 | 7 560 080 | 46 863 | 145 490 | 192 353 | 110 880 | 146 753 | 257 633 | 5 317 610 | 2 177 190 | 7 494 800 |
47802 | 3 387 912 | 504 072 | 3 891 984 | 101 474 | 39 783 | 141 257 | 211 633 | 65 889 | 277 522 | 3 277 753 | 477 966 | 3 755 719 |
50104 | 626 422 | 0 | 626 422 | 485 037 | 0 | 485 037 | 272 991 | 0 | 272 991 | 838 468 | 0 | 838 468 |
50105 | 555 607 | 0 | 555 607 | 1 537 305 | 0 | 1 537 305 | 1 418 396 | 0 | 1 418 396 | 674 516 | 0 | 674 516 |
50106 | 1 470 508 | 0 | 1 470 508 | 112 382 | 0 | 112 382 | 61 325 | 0 | 61 325 | 1 521 565 | 0 | 1 521 565 |
50107 | 1 644 897 | 0 | 1 644 897 | 402 438 | 0 | 402 438 | 460 296 | 0 | 460 296 | 1 587 039 | 0 | 1 587 039 |
50109 | 63 090 | 0 | 63 090 | 535 | 0 | 535 | 3 142 | 0 | 3 142 | 60 483 | 0 | 60 483 |
50118 | 0 | 0 | 0 | 2 120 087 | 0 | 2 120 087 | 2 018 291 | 0 | 2 018 291 | 101 796 | 0 | 101 796 |
50121 | 118 636 | 0 | 118 636 | 10 680 | 0 | 10 680 | 20 865 | 0 | 20 865 | 108 451 | 0 | 108 451 |
50205 | 0 | 139 415 | 139 415 | 0 | 9 507 | 9 507 | 0 | 6 205 | 6 205 | 0 | 142 717 | 142 717 |
50208 | 281 811 | 0 | 281 811 | 2 569 | 0 | 2 569 | 0 | 0 | 0 | 284 380 | 0 | 284 380 |
50211 | 0 | 666 532 | 666 532 | 0 | 153 846 | 153 846 | 0 | 143 691 | 143 691 | 0 | 676 687 | 676 687 |
50221 | 0 | 0 | 0 | 1 906 | 0 | 1 906 | 1 906 | 0 | 1 906 | 0 | 0 | 0 |
50306 | 387 394 | 0 | 387 394 | 3 677 | 0 | 3 677 | 0 | 0 | 0 | 391 071 | 0 | 391 071 |
50307 | 593 939 | 0 | 593 939 | 3 432 | 0 | 3 432 | 0 | 0 | 0 | 597 371 | 0 | 597 371 |
50505 | 21 609 | 0 | 21 609 | 0 | 0 | 0 | 349 | 0 | 349 | 21 260 | 0 | 21 260 |
50705 | 1 300 | 0 | 1 300 | 0 | 0 | 0 | 0 | 0 | 0 | 1 300 | 0 | 1 300 |
50706 | 6 340 | 0 | 6 340 | 0 | 0 | 0 | 0 | 0 | 0 | 6 340 | 0 | 6 340 |
50721 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
51403 | 704 064 | 0 | 704 064 | 3 326 | 0 | 3 326 | 0 | 0 | 0 | 707 390 | 0 | 707 390 |
51405 | 0 | 87 120 | 87 120 | 0 | 5 941 | 5 941 | 0 | 3 877 | 3 877 | 0 | 89 184 | 89 184 |
51503 | 0 | 0 | 0 | 197 388 | 0 | 197 388 | 0 | 0 | 0 | 197 388 | 0 | 197 388 |
52503 | 98 | 0 | 98 | 0 | 0 | 0 | 5 | 0 | 5 | 93 | 0 | 93 |
60101 | 1 339 910 | 0 | 1 339 910 | 1 832 800 | 0 | 1 832 800 | 0 | 0 | 0 | 3 172 710 | 0 | 3 172 710 |
60201 | 1 832 800 | 0 | 1 832 800 | 0 | 0 | 0 | 1 832 800 | 0 | 1 832 800 | 0 | 0 | 0 |
60202 | 26 176 | 0 | 26 176 | 0 | 0 | 0 | 0 | 0 | 0 | 26 176 | 0 | 26 176 |
60204 | 0 | 59 | 59 | 0 | 1 | 1 | 0 | 2 | 2 | 0 | 58 | 58 |
60302 | 24 037 | 0 | 24 037 | 12 447 | 0 | 12 447 | 11 601 | 0 | 11 601 | 24 883 | 0 | 24 883 |
60306 | 306 | 0 | 306 | 60 712 | 0 | 60 712 | 60 786 | 0 | 60 786 | 232 | 0 | 232 |
60308 | 9 338 | 0 | 9 338 | 9 174 | 0 | 9 174 | 6 896 | 0 | 6 896 | 11 616 | 0 | 11 616 |
60310 | 15 645 | 0 | 15 645 | 26 264 | 0 | 26 264 | 24 254 | 0 | 24 254 | 17 655 | 0 | 17 655 |
60312 | 419 025 | 0 | 419 025 | 518 646 | 0 | 518 646 | 278 757 | 0 | 278 757 | 658 914 | 0 | 658 914 |
60314 | 0 | 11 562 | 11 562 | 0 | 541 | 541 | 0 | 30 | 30 | 0 | 12 073 | 12 073 |
60315 | 923 060 | 0 | 923 060 | 4 729 | 0 | 4 729 | 101 751 | 0 | 101 751 | 826 038 | 0 | 826 038 |
60323 | 43 676 | 0 | 43 676 | 1 842 296 | 0 | 1 842 296 | 1 840 737 | 0 | 1 840 737 | 45 235 | 0 | 45 235 |
60401 | 4 345 076 | 0 | 4 345 076 | 109 557 | 0 | 109 557 | 78 477 | 0 | 78 477 | 4 376 156 | 0 | 4 376 156 |
60404 | 3 982 | 0 | 3 982 | 0 | 0 | 0 | 0 | 0 | 0 | 3 982 | 0 | 3 982 |
60701 | 101 914 | 0 | 101 914 | 55 692 | 0 | 55 692 | 51 383 | 0 | 51 383 | 106 223 | 0 | 106 223 |
60702 | 87 | 0 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 0 | 87 |
60901 | 1 601 | 0 | 1 601 | 0 | 0 | 0 | 0 | 0 | 0 | 1 601 | 0 | 1 601 |
61002 | 1 678 | 0 | 1 678 | 3 372 | 0 | 3 372 | 2 128 | 0 | 2 128 | 2 922 | 0 | 2 922 |
61008 | 54 393 | 0 | 54 393 | 15 187 | 0 | 15 187 | 17 004 | 0 | 17 004 | 52 576 | 0 | 52 576 |
61009 | 109 254 | 0 | 109 254 | 16 116 | 0 | 16 116 | 16 524 | 0 | 16 524 | 108 846 | 0 | 108 846 |
61010 | 94 | 0 | 94 | 0 | 0 | 0 | 0 | 0 | 0 | 94 | 0 | 94 |
61011 | 240 914 | 0 | 240 914 | 47 875 | 0 | 47 875 | 10 693 | 0 | 10 693 | 278 096 | 0 | 278 096 |
61209 | 0 | 0 | 0 | 127 210 | 0 | 127 210 | 127 210 | 0 | 127 210 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 183 498 | 0 | 183 498 | 183 498 | 0 | 183 498 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 305 252 | 106 319 | 411 571 | 305 252 | 106 319 | 411 571 | 0 | 0 | 0 |
61403 | 243 097 | 0 | 243 097 | 31 445 | 0 | 31 445 | 1 131 | 0 | 1 131 | 273 411 | 0 | 273 411 |
70606 | 9 224 100 | 0 | 9 224 100 | 2 631 880 | 0 | 2 631 880 | 14 723 | 0 | 14 723 | 11 841 257 | 0 | 11 841 257 |
70607 | 20 311 | 0 | 20 311 | 16 073 | 0 | 16 073 | 818 | 0 | 818 | 35 566 | 0 | 35 566 |
70608 | 5 081 423 | 0 | 5 081 423 | 1 627 367 | 0 | 1 627 367 | 0 | 0 | 0 | 6 708 790 | 0 | 6 708 790 |
70610 | 0 | 0 | 0 | 3 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 3 |
70611 | 237 043 | 0 | 237 043 | 58 172 | 0 | 58 172 | 0 | 0 | 0 | 295 215 | 0 | 295 215 |
Пассив | ||||||||||||
10207 | 653 709 | 0 | 653 709 | 10 365 | 0 | 10 365 | 96 340 | 0 | 96 340 | 739 684 | 0 | 739 684 |
10601 | 1 004 802 | 0 | 1 004 802 | 1 033 | 0 | 1 033 | 0 | 0 | 0 | 1 003 769 | 0 | 1 003 769 |
10602 | 2 172 015 | 0 | 2 172 015 | 0 | 0 | 0 | 1 977 425 | 0 | 1 977 425 | 4 149 440 | 0 | 4 149 440 |
10603 | 1 | 0 | 1 | 1 906 | 0 | 1 906 | 1 906 | 0 | 1 906 | 1 | 0 | 1 |
10701 | 121 508 | 0 | 121 508 | 0 | 0 | 0 | 0 | 0 | 0 | 121 508 | 0 | 121 508 |
10801 | 5 167 822 | 0 | 5 167 822 | 0 | 0 | 0 | 1 033 | 0 | 1 033 | 5 168 855 | 0 | 5 168 855 |
30109 | 1 105 079 | 11 567 | 1 116 646 | 82 746 | 59 551 | 142 297 | 108 695 | 61 741 | 170 436 | 1 131 028 | 13 757 | 1 144 785 |
30111 | 8 | 2 543 | 2 551 | 136 522 | 110 | 136 632 | 136 522 | 642 | 137 164 | 8 | 3 075 | 3 083 |
30126 | 240 | 0 | 240 | 0 | 0 | 0 | 31 | 0 | 31 | 271 | 0 | 271 |
30220 | 0 | 12 220 | 12 220 | 1 873 | 174 349 | 176 222 | 1 873 | 175 777 | 177 650 | 0 | 13 648 | 13 648 |
30223 | 10 923 | 0 | 10 923 | 151 046 | 0 | 151 046 | 142 457 | 0 | 142 457 | 2 334 | 0 | 2 334 |
30232 | 385 241 | 23 280 | 408 521 | 78 286 | 8 848 | 87 134 | 104 415 | 1 653 | 106 068 | 411 370 | 16 085 | 427 455 |
30301 | 28 065 870 | 6 421 079 | 34 486 949 | 44 183 464 | 13 329 260 | 57 512 724 | 44 977 077 | 12 796 422 | 57 773 499 | 28 859 483 | 5 888 241 | 34 747 724 |
30408 | 0 | 0 | 0 | 3 286 252 | 0 | 3 286 252 | 3 286 252 | 0 | 3 286 252 | 0 | 0 | 0 |
30601 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
30607 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
31302 | 0 | 0 | 0 | 1 190 000 | 0 | 1 190 000 | 1 190 000 | 0 | 1 190 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 300 000 | 0 | 300 000 | 300 000 | 0 | 300 000 | 0 | 0 | 0 |
31308 | 700 000 | 0 | 700 000 | 0 | 0 | 0 | 0 | 0 | 0 | 700 000 | 0 | 700 000 |
31309 | 1 170 000 | 0 | 1 170 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 170 000 | 0 | 1 170 000 |
31407 | 0 | 0 | 0 | 0 | 213 | 213 | 0 | 23 055 | 23 055 | 0 | 22 842 | 22 842 |
31409 | 1 127 421 | 0 | 1 127 421 | 0 | 0 | 0 | 0 | 0 | 0 | 1 127 421 | 0 | 1 127 421 |
31502 | 0 | 0 | 0 | 1 246 581 | 0 | 1 246 581 | 1 341 938 | 0 | 1 341 938 | 95 357 | 0 | 95 357 |
31503 | 0 | 0 | 0 | 495 675 | 0 | 495 675 | 495 675 | 0 | 495 675 | 0 | 0 | 0 |
32015 | 41 637 | 0 | 41 637 | 109 148 | 0 | 109 148 | 95 739 | 0 | 95 739 | 28 228 | 0 | 28 228 |
32211 | 1 780 | 0 | 1 780 | 5 418 | 0 | 5 418 | 5 455 | 0 | 5 455 | 1 817 | 0 | 1 817 |
32403 | 2 906 | 0 | 2 906 | 0 | 0 | 0 | 0 | 0 | 0 | 2 906 | 0 | 2 906 |
40502 | 135 000 | 1 318 | 136 318 | 172 339 | 1 162 | 173 501 | 165 188 | 2 266 | 167 454 | 127 849 | 2 422 | 130 271 |
40503 | 1 691 757 | 26 556 | 1 718 313 | 750 450 | 8 659 | 759 109 | 1 108 846 | 374 | 1 109 220 | 2 050 153 | 18 271 | 2 068 424 |
40602 | 15 070 | 0 | 15 070 | 53 078 | 0 | 53 078 | 54 635 | 0 | 54 635 | 16 627 | 0 | 16 627 |
40603 | 9 | 0 | 9 | 235 | 0 | 235 | 236 | 0 | 236 | 10 | 0 | 10 |
40701 | 20 200 | 0 | 20 200 | 141 952 | 0 | 141 952 | 157 222 | 0 | 157 222 | 35 470 | 0 | 35 470 |
40702 | 1 861 202 | 195 919 | 2 057 121 | 8 494 534 | 755 272 | 9 249 806 | 8 826 801 | 793 153 | 9 619 954 | 2 193 469 | 233 800 | 2 427 269 |
40703 | 187 592 | 2 282 | 189 874 | 222 700 | 8 008 | 230 708 | 235 584 | 7 855 | 243 439 | 200 476 | 2 129 | 202 605 |
40802 | 305 378 | 1 971 | 307 349 | 783 329 | 8 472 | 791 801 | 806 983 | 6 614 | 813 597 | 329 032 | 113 | 329 145 |
40804 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
40807 | 6 703 | 7 205 | 13 908 | 53 445 | 13 034 | 66 479 | 48 583 | 14 372 | 62 955 | 1 841 | 8 543 | 10 384 |
40817 | 2 169 327 | 127 215 | 2 296 542 | 17 207 552 | 953 054 | 18 160 606 | 17 198 043 | 929 718 | 18 127 761 | 2 159 818 | 103 879 | 2 263 697 |
40820 | 46 333 | 4 267 | 50 600 | 3 291 509 | 3 208 544 | 6 500 053 | 3 491 981 | 3 217 941 | 6 709 922 | 246 805 | 13 664 | 260 469 |
40821 | 81 | 0 | 81 | 3 545 | 0 | 3 545 | 3 478 | 0 | 3 478 | 14 | 0 | 14 |
40905 | 0 | 0 | 0 | 246 823 | 0 | 246 823 | 246 823 | 0 | 246 823 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 106 342 | 0 | 106 342 | 106 342 | 0 | 106 342 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 47 869 | 67 554 | 115 423 | 47 869 | 67 554 | 115 423 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 18 996 | 17 317 | 36 313 | 18 996 | 17 317 | 36 313 | 0 | 0 | 0 |
40911 | 801 | 0 | 801 | 1 119 830 | 5 259 | 1 125 089 | 1 121 050 | 5 259 | 1 126 309 | 2 021 | 0 | 2 021 |
40912 | 0 | 0 | 0 | 75 580 | 127 656 | 203 236 | 75 580 | 127 656 | 203 236 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 38 007 | 134 797 | 172 804 | 38 007 | 134 797 | 172 804 | 0 | 0 | 0 |
41505 | 1 400 | 0 | 1 400 | 0 | 0 | 0 | 0 | 0 | 0 | 1 400 | 0 | 1 400 |
41604 | 0 | 0 | 0 | 0 | 0 | 0 | 470 000 | 0 | 470 000 | 470 000 | 0 | 470 000 |
41605 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
41606 | 800 000 | 0 | 800 000 | 800 000 | 0 | 800 000 | 0 | 0 | 0 | 0 | 0 | 0 |
41805 | 36 800 | 0 | 36 800 | 27 800 | 0 | 27 800 | 23 200 | 0 | 23 200 | 32 200 | 0 | 32 200 |
42003 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42004 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
42005 | 1 155 650 | 0 | 1 155 650 | 61 500 | 0 | 61 500 | 66 700 | 0 | 66 700 | 1 160 850 | 0 | 1 160 850 |
42006 | 1 703 785 | 0 | 1 703 785 | 7 700 | 0 | 7 700 | 132 000 | 0 | 132 000 | 1 828 085 | 0 | 1 828 085 |
42101 | 196 | 0 | 196 | 0 | 0 | 0 | 0 | 0 | 0 | 196 | 0 | 196 |
42102 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 600 | 600 | 0 | 600 |
42103 | 8 610 | 0 | 8 610 | 6 610 | 0 | 6 610 | 2 810 | 0 | 2 810 | 4 810 | 0 | 4 810 |
42104 | 15 509 | 0 | 15 509 | 5 251 | 0 | 5 251 | 10 000 | 0 | 10 000 | 20 258 | 0 | 20 258 |
42105 | 1 728 936 | 30 082 | 1 759 018 | 40 432 | 1 338 | 41 770 | 210 908 | 1 958 | 212 866 | 1 899 412 | 30 702 | 1 930 114 |
42106 | 390 888 | 10 386 | 401 274 | 40 809 | 454 | 41 263 | 52 701 | 623 | 53 324 | 402 780 | 10 555 | 413 335 |
42107 | 5 841 | 0 | 5 841 | 0 | 0 | 0 | 1 053 | 0 | 1 053 | 6 894 | 0 | 6 894 |
42204 | 400 | 0 | 400 | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 |
42205 | 204 087 | 4 516 | 208 603 | 32 347 | 187 | 32 534 | 10 450 | 200 | 10 650 | 182 190 | 4 529 | 186 719 |
42206 | 62 100 | 151 262 | 213 362 | 0 | 6 732 | 6 732 | 0 | 9 846 | 9 846 | 62 100 | 154 376 | 216 476 |
42301 | 377 960 | 56 896 | 434 856 | 683 951 | 78 953 | 762 904 | 690 233 | 79 205 | 769 438 | 384 242 | 57 148 | 441 390 |
42302 | 81 807 | 0 | 81 807 | 260 304 | 0 | 260 304 | 268 195 | 0 | 268 195 | 89 698 | 0 | 89 698 |
42303 | 163 035 | 0 | 163 035 | 183 043 | 0 | 183 043 | 207 912 | 0 | 207 912 | 187 904 | 0 | 187 904 |
42304 | 7 661 247 | 1 282 426 | 8 943 673 | 2 211 903 | 321 511 | 2 533 414 | 2 597 071 | 324 140 | 2 921 211 | 8 046 415 | 1 285 055 | 9 331 470 |
42305 | 36 669 595 | 6 152 103 | 42 821 698 | 4 933 775 | 1 171 731 | 6 105 506 | 4 247 769 | 713 434 | 4 961 203 | 35 983 589 | 5 693 806 | 41 677 395 |
42306 | 11 900 560 | 2 908 212 | 14 808 772 | 943 139 | 428 353 | 1 371 492 | 1 854 622 | 234 012 | 2 088 634 | 12 812 043 | 2 713 871 | 15 525 914 |
42307 | 62 141 | 3 553 | 65 694 | 1 953 | 202 | 2 155 | 4 833 | 141 | 4 974 | 65 021 | 3 492 | 68 513 |
42309 | 32 | 0 | 32 | 6 | 0 | 6 | 12 | 0 | 12 | 38 | 0 | 38 |
42310 | 19 | 0 | 19 | 33 | 0 | 33 | 53 | 0 | 53 | 39 | 0 | 39 |
42311 | 60 | 0 | 60 | 49 | 0 | 49 | 25 | 0 | 25 | 36 | 0 | 36 |
42312 | 27 | 0 | 27 | 13 | 0 | 13 | 11 | 0 | 11 | 25 | 0 | 25 |
42313 | 87 | 0 | 87 | 0 | 0 | 0 | 20 | 0 | 20 | 107 | 0 | 107 |
42314 | 123 | 0 | 123 | 0 | 0 | 0 | 13 | 0 | 13 | 136 | 0 | 136 |
42315 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
42505 | 124 000 | 0 | 124 000 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 120 000 | 0 | 120 000 |
42601 | 1 604 | 1 174 | 2 778 | 1 397 | 51 | 1 448 | 989 | 75 | 1 064 | 1 196 | 1 198 | 2 394 |
42604 | 34 261 | 9 743 | 44 004 | 6 303 | 2 358 | 8 661 | 4 669 | 6 626 | 11 295 | 32 627 | 14 011 | 46 638 |
42605 | 65 658 | 121 584 | 187 242 | 11 750 | 10 633 | 22 383 | 7 328 | 4 565 | 11 893 | 61 236 | 115 516 | 176 752 |
42606 | 121 697 | 7 167 | 128 864 | 8 845 | 289 | 9 134 | 6 202 | 301 | 6 503 | 119 054 | 7 179 | 126 233 |
42609 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 |
42610 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 |
42614 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
43502 | 0 | 0 | 0 | 110 000 | 0 | 110 000 | 110 000 | 0 | 110 000 | 0 | 0 | 0 |
44007 | 0 | 1 182 594 | 1 182 594 | 0 | 52 632 | 52 632 | 0 | 76 983 | 76 983 | 0 | 1 206 945 | 1 206 945 |
45115 | 1 111 | 0 | 1 111 | 35 | 0 | 35 | 0 | 0 | 0 | 1 076 | 0 | 1 076 |
45215 | 788 611 | 0 | 788 611 | 150 555 | 0 | 150 555 | 163 774 | 0 | 163 774 | 801 830 | 0 | 801 830 |
45415 | 397 | 0 | 397 | 38 | 0 | 38 | 9 | 0 | 9 | 368 | 0 | 368 |
45515 | 3 238 330 | 0 | 3 238 330 | 291 592 | 0 | 291 592 | 395 577 | 0 | 395 577 | 3 342 315 | 0 | 3 342 315 |
45715 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 3 | 0 | 3 |
45818 | 3 669 923 | 0 | 3 669 923 | 111 578 | 0 | 111 578 | 337 239 | 0 | 337 239 | 3 895 584 | 0 | 3 895 584 |
45918 | 239 835 | 0 | 239 835 | 11 596 | 0 | 11 596 | 28 925 | 0 | 28 925 | 257 164 | 0 | 257 164 |
47405 | 0 | 0 | 0 | 559 103 | 560 449 | 1 119 552 | 559 103 | 560 449 | 1 119 552 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 5 254 172 | 5 532 157 | 10 786 329 | 5 254 172 | 5 532 157 | 10 786 329 | 0 | 0 | 0 |
47411 | 214 314 | 27 192 | 241 506 | 220 020 | 28 618 | 248 638 | 229 142 | 28 190 | 257 332 | 223 436 | 26 764 | 250 200 |
47416 | 6 807 | 0 | 6 807 | 109 887 | 12 | 109 899 | 114 174 | 110 | 114 284 | 11 094 | 98 | 11 192 |
47422 | 174 837 | 66 196 | 241 033 | 3 957 628 | 790 290 | 4 747 918 | 4 132 652 | 763 563 | 4 896 215 | 349 861 | 39 469 | 389 330 |
47425 | 1 200 908 | 0 | 1 200 908 | 28 743 | 0 | 28 743 | 91 820 | 0 | 91 820 | 1 263 985 | 0 | 1 263 985 |
47426 | 65 466 | 44 648 | 110 114 | 41 409 | 2 081 | 43 490 | 37 192 | 14 213 | 51 405 | 61 249 | 56 780 | 118 029 |
47804 | 1 312 938 | 0 | 1 312 938 | 128 426 | 0 | 128 426 | 237 604 | 0 | 237 604 | 1 422 116 | 0 | 1 422 116 |
50120 | 13 973 | 0 | 13 973 | 818 | 0 | 818 | 7 502 | 0 | 7 502 | 20 657 | 0 | 20 657 |
50219 | 18 265 | 0 | 18 265 | 11 242 | 0 | 11 242 | 80 | 0 | 80 | 7 103 | 0 | 7 103 |
50507 | 21 609 | 0 | 21 609 | 349 | 0 | 349 | 0 | 0 | 0 | 21 260 | 0 | 21 260 |
50719 | 1 390 | 0 | 1 390 | 0 | 0 | 0 | 0 | 0 | 0 | 1 390 | 0 | 1 390 |
51410 | 7 912 | 0 | 7 912 | 0 | 0 | 0 | 54 | 0 | 54 | 7 966 | 0 | 7 966 |
52005 | 2 048 029 | 0 | 2 048 029 | 0 | 0 | 0 | 0 | 0 | 0 | 2 048 029 | 0 | 2 048 029 |
52301 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52406 | 121 | 0 | 121 | 3 930 | 0 | 3 930 | 3 930 | 0 | 3 930 | 121 | 0 | 121 |
52501 | 15 817 | 0 | 15 817 | 930 | 0 | 930 | 21 683 | 0 | 21 683 | 36 570 | 0 | 36 570 |
60206 | 38 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 0 | 38 |
60301 | 101 163 | 0 | 101 163 | 176 824 | 0 | 176 824 | 166 419 | 0 | 166 419 | 90 758 | 0 | 90 758 |
60305 | 228 945 | 0 | 228 945 | 513 428 | 0 | 513 428 | 393 028 | 0 | 393 028 | 108 545 | 0 | 108 545 |
60309 | 4 744 | 0 | 4 744 | 5 434 | 0 | 5 434 | 13 382 | 0 | 13 382 | 12 692 | 0 | 12 692 |
60311 | 23 972 | 0 | 23 972 | 60 611 | 0 | 60 611 | 69 192 | 0 | 69 192 | 32 553 | 0 | 32 553 |
60320 | 98 | 0 | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 0 | 98 |
60322 | 1 861 | 0 | 1 861 | 2 109 136 | 0 | 2 109 136 | 2 109 294 | 0 | 2 109 294 | 2 019 | 0 | 2 019 |
60324 | 406 291 | 0 | 406 291 | 29 496 | 0 | 29 496 | 15 091 | 0 | 15 091 | 391 886 | 0 | 391 886 |
60405 | 1 117 | 0 | 1 117 | 393 | 0 | 393 | 35 | 0 | 35 | 759 | 0 | 759 |
60601 | 1 085 489 | 0 | 1 085 489 | 32 151 | 0 | 32 151 | 39 936 | 0 | 39 936 | 1 093 274 | 0 | 1 093 274 |
60903 | 390 | 0 | 390 | 0 | 0 | 0 | 16 | 0 | 16 | 406 | 0 | 406 |
61301 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 |
61304 | 2 572 | 0 | 2 572 | 200 | 0 | 200 | 128 | 0 | 128 | 2 500 | 0 | 2 500 |
61501 | 42 328 | 0 | 42 328 | 0 | 0 | 0 | 1 072 | 0 | 1 072 | 43 400 | 0 | 43 400 |
70601 | 9 793 983 | 0 | 9 793 983 | 1 909 | 0 | 1 909 | 2 786 360 | 0 | 2 786 360 | 12 578 434 | 0 | 12 578 434 |
70602 | 54 046 | 0 | 54 046 | 12 295 | 0 | 12 295 | 10 680 | 0 | 10 680 | 52 431 | 0 | 52 431 |
70603 | 5 120 097 | 0 | 5 120 097 | 0 | 0 | 0 | 1 646 033 | 0 | 1 646 033 | 6 766 130 | 0 | 6 766 130 |
70605 | 272 | 0 | 272 | 0 | 0 | 0 | 366 | 0 | 366 | 638 | 0 | 638 |
70801 | 1 896 083 | 0 | 1 896 083 | 0 | 0 | 0 | 0 | 0 | 0 | 1 896 083 | 0 | 1 896 083 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90703 | 951 971 | 0 | 951 971 | 0 | 0 | 0 | 0 | 0 | 0 | 951 971 | 0 | 951 971 |
90704 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 | 0 | 0 | 0 |
90803 | 2 388 567 | 2 183 376 | 4 571 943 | 0 | 141 419 | 141 419 | 0 | 154 017 | 154 017 | 2 388 567 | 2 170 778 | 4 559 345 |
90901 | 1 368 491 | 1 611 | 1 370 102 | 170 896 | 35 | 170 931 | 131 663 | 61 | 131 724 | 1 407 724 | 1 585 | 1 409 309 |
90902 | 337 351 | 74 | 337 425 | 77 455 | 6 | 77 461 | 109 309 | 5 | 109 314 | 305 497 | 75 | 305 572 |
90909 | 0 | 12 219 | 12 219 | 1 873 | 175 777 | 177 650 | 1 873 | 174 348 | 176 221 | 0 | 13 648 | 13 648 |
91104 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 |
91202 | 426 | 0 | 426 | 202 | 0 | 202 | 198 | 0 | 198 | 430 | 0 | 430 |
91203 | 322 | 0 | 322 | 194 | 0 | 194 | 153 | 0 | 153 | 363 | 0 | 363 |
91207 | 13 | 0 | 13 | 0 | 0 | 0 | 1 | 0 | 1 | 12 | 0 | 12 |
91414 | 30 941 434 | 1 222 102 | 32 163 536 | 686 305 | 74 991 | 761 296 | 791 154 | 72 713 | 863 867 | 30 836 585 | 1 224 380 | 32 060 965 |
91418 | 10 727 530 | 3 741 294 | 14 468 824 | 115 320 | 244 910 | 360 230 | 293 295 | 262 339 | 555 634 | 10 549 555 | 3 723 865 | 14 273 420 |
91501 | 469 174 | 0 | 469 174 | 0 | 0 | 0 | 830 | 0 | 830 | 468 344 | 0 | 468 344 |
91502 | 438 | 0 | 438 | 0 | 0 | 0 | 0 | 0 | 0 | 438 | 0 | 438 |
91603 | 1 | 0 | 1 | 0 | 4 | 4 | 0 | 0 | 0 | 1 | 4 | 5 |
91604 | 1 220 912 | 55 625 | 1 276 537 | 134 374 | 13 414 | 147 788 | 51 823 | 5 692 | 57 515 | 1 303 463 | 63 347 | 1 366 810 |
91704 | 7 709 | 0 | 7 709 | 0 | 0 | 0 | 0 | 0 | 0 | 7 709 | 0 | 7 709 |
91802 | 52 900 | 306 | 53 206 | 0 | 20 | 20 | 0 | 14 | 14 | 52 900 | 312 | 53 212 |
91803 | 16 572 | 138 | 16 710 | 0 | 9 | 9 | 0 | 6 | 6 | 16 572 | 141 | 16 713 |
99998 | 42 386 710 | 0 | 42 386 710 | 10 225 547 | 0 | 10 225 547 | 9 597 724 | 0 | 9 597 724 | 43 014 533 | 0 | 43 014 533 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 132 856 | 0 | 132 856 | 132 856 | 0 | 132 856 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 30 715 | 0 | 30 715 | 30 715 | 0 | 30 715 | 0 | 0 | 0 |
91211 | 8 655 | 0 | 8 655 | 236 | 0 | 236 | 263 | 0 | 263 | 8 682 | 0 | 8 682 |
91311 | 12 683 415 | 5 351 109 | 18 034 524 | 349 872 | 316 532 | 666 404 | 225 587 | 366 684 | 592 271 | 12 559 130 | 5 401 261 | 17 960 391 |
91312 | 15 720 413 | 2 411 473 | 18 131 886 | 520 772 | 222 780 | 743 552 | 313 715 | 153 615 | 467 330 | 15 513 356 | 2 342 308 | 17 855 664 |
91314 | 271 793 | 0 | 271 793 | 5 475 641 | 0 | 5 475 641 | 5 847 277 | 0 | 5 847 277 | 643 429 | 0 | 643 429 |
91315 | 860 204 | 825 | 861 029 | 51 | 37 | 88 | 4 431 | 54 | 4 485 | 864 584 | 842 | 865 426 |
91316 | 54 409 | 0 | 54 409 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 94 409 | 0 | 94 409 |
91317 | 4 225 611 | 3 113 | 4 228 724 | 2 481 318 | 3 614 | 2 484 932 | 2 949 230 | 501 | 2 949 731 | 4 693 523 | 0 | 4 693 523 |
91318 | 56 437 | 0 | 56 437 | 6 499 | 0 | 6 499 | 7 928 | 0 | 7 928 | 57 866 | 0 | 57 866 |
91507 | 679 253 | 0 | 679 253 | 52 452 | 0 | 52 452 | 145 103 | 0 | 145 103 | 771 904 | 0 | 771 904 |
91508 | 60 000 | 0 | 60 000 | 4 351 | 0 | 4 351 | 7 590 | 0 | 7 590 | 63 239 | 0 | 63 239 |
99999 | 55 700 556 | 0 | 55 700 556 | 1 952 150 | 0 | 1 952 150 | 1 739 860 | 0 | 1 739 860 | 55 488 266 | 0 | 55 488 266 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 111 733 | 1 990 774 | 2 102 507 | 5 776 879 | 15 621 890 | 21 398 769 | 5 610 805 | 14 966 606 | 20 577 411 | 277 807 | 2 646 058 | 2 923 865 |
93501 | 0 | 0 | 0 | 0 | 109 019 | 109 019 | 0 | 109 019 | 109 019 | 0 | 0 | 0 |
93502 | 0 | 0 | 0 | 0 | 108 697 | 108 697 | 0 | 108 697 | 108 697 | 0 | 0 | 0 |
93801 | 23 817 | 0 | 23 817 | 11 897 | 0 | 11 897 | 12 240 | 0 | 12 240 | 23 474 | 0 | 23 474 |
Пассив | ||||||||||||
96001 | 1 991 245 | 112 292 | 2 103 537 | 14 913 067 | 5 652 870 | 20 565 937 | 15 567 214 | 5 818 580 | 21 385 794 | 2 645 392 | 278 002 | 2 923 394 |
96301 | 0 | 0 | 0 | 0 | 109 019 | 109 019 | 0 | 109 019 | 109 019 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 0 | 108 697 | 108 697 | 0 | 108 697 | 108 697 | 0 | 0 | 0 |
96801 | 22 787 | 0 | 22 787 | 87 480 | 0 | 87 480 | 88 638 | 0 | 88 638 | 23 945 | 0 | 23 945 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 14,0000 | 0 | 0 | 7,0000 | 0 | 0 | 0,0000 | 0 | 0 | 21,0000 |
98010 | 0 | 0 | 7 678 750,0000 | 0 | 0 | 80 340 812 349,0000 | 0 | 0 | 2 718 170,0000 | 0 | 0 | 80 345 772 929,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 0,0000 | 0 | 0 | 20 000,0000 | 0 | 0 | 20 000,0000 | 0 | 0 | 0,0000 |
98050 | 0 | 0 | 5 887 026,0000 | 0 | 0 | 2 708 170,0000 | 0 | 0 | 80 340 802 356,0000 | 0 | 0 | 80 343 981 212,0000 |
98070 | 0 | 0 | 839 767,0000 | 0 | 0 | 328 000,0000 | 0 | 0 | 328 000,0000 | 0 | 0 | 839 767,0000 |
98090 | 0 | 0 | 951 971,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 951 971,0000 |
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