Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 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 | ||||||||||||
10501 | 1 038 311 | 0 | 1 038 311 | 0 | 0 | 0 | 0 | 0 | 0 | 1 038 311 | 0 | 1 038 311 |
20202 | 1 032 338 | 821 807 | 1 854 145 | 30 072 956 | 6 202 310 | 36 275 266 | 29 919 140 | 6 134 682 | 36 053 822 | 1 186 154 | 889 435 | 2 075 589 |
20207 | 1 074 | 955 | 2 029 | 40 309 | 9 551 | 49 860 | 40 263 | 9 693 | 49 956 | 1 120 | 813 | 1 933 |
20208 | 291 196 | 0 | 291 196 | 4 152 548 | 0 | 4 152 548 | 4 036 482 | 0 | 4 036 482 | 407 262 | 0 | 407 262 |
20209 | 227 775 | 116 490 | 344 265 | 14 511 788 | 4 058 059 | 18 569 847 | 14 368 796 | 4 083 146 | 18 451 942 | 370 767 | 91 403 | 462 170 |
30102 | 1 227 641 | 0 | 1 227 641 | 34 476 186 | 0 | 34 476 186 | 33 170 959 | 0 | 33 170 959 | 2 532 868 | 0 | 2 532 868 |
30110 | 85 527 | 51 350 | 136 877 | 2 879 187 | 760 820 | 3 640 007 | 2 873 147 | 758 032 | 3 631 179 | 91 567 | 54 138 | 145 705 |
30114 | 0 | 265 763 | 265 763 | 0 | 10 288 947 | 10 288 947 | 0 | 10 376 010 | 10 376 010 | 0 | 178 700 | 178 700 |
30202 | 907 941 | 0 | 907 941 | 8 897 | 0 | 8 897 | 0 | 0 | 0 | 916 838 | 0 | 916 838 |
30204 | 167 219 | 0 | 167 219 | 0 | 0 | 0 | 7 341 | 0 | 7 341 | 159 878 | 0 | 159 878 |
30210 | 90 055 | 0 | 90 055 | 2 618 994 | 0 | 2 618 994 | 2 655 539 | 0 | 2 655 539 | 53 510 | 0 | 53 510 |
30213 | 40 025 | 38 094 | 78 119 | 348 145 | 270 375 | 618 520 | 340 261 | 282 896 | 623 157 | 47 909 | 25 573 | 73 482 |
30221 | 0 | 71 967 | 71 967 | 15 343 729 | 4 998 453 | 20 342 182 | 15 340 729 | 4 972 307 | 20 313 036 | 3 000 | 98 113 | 101 113 |
30233 | 629 085 | 56 104 | 685 189 | 2 602 475 | 60 816 | 2 663 291 | 2 499 232 | 54 919 | 2 554 151 | 732 328 | 62 001 | 794 329 |
30302 | 29 091 795 | 5 359 239 | 34 451 034 | 46 885 487 | 11 090 662 | 57 976 149 | 46 410 485 | 10 938 685 | 57 349 170 | 29 566 797 | 5 511 216 | 35 078 013 |
30402 | 7 341 | 0 | 7 341 | 5 681 102 | 0 | 5 681 102 | 5 682 572 | 0 | 5 682 572 | 5 871 | 0 | 5 871 |
30404 | 0 | 0 | 0 | 5 244 366 | 0 | 5 244 366 | 5 244 366 | 0 | 5 244 366 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 26 624 922 | 0 | 26 624 922 | 26 624 922 | 0 | 26 624 922 | 0 | 0 | 0 |
30602 | 133 | 25 | 158 | 0 | 2 | 2 | 0 | 1 | 1 | 133 | 26 | 159 |
32002 | 0 | 0 | 0 | 0 | 115 876 | 115 876 | 0 | 115 876 | 115 876 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 0 | 87 813 | 87 813 | 0 | 87 813 | 87 813 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 0 | 20 335 | 20 335 | 0 | 135 | 135 | 0 | 20 200 | 20 200 |
32005 | 0 | 166 077 | 166 077 | 0 | 8 933 | 8 933 | 0 | 175 010 | 175 010 | 0 | 0 | 0 |
32201 | 0 | 282 946 | 282 946 | 0 | 21 090 | 21 090 | 0 | 304 036 | 304 036 | 0 | 0 | 0 |
32203 | 0 | 0 | 0 | 74 030 | 0 | 74 030 | 0 | 0 | 0 | 74 030 | 0 | 74 030 |
32401 | 2 906 | 0 | 2 906 | 0 | 0 | 0 | 0 | 0 | 0 | 2 906 | 0 | 2 906 |
45103 | 150 000 | 0 | 150 000 | 250 000 | 0 | 250 000 | 400 000 | 0 | 400 000 | 0 | 0 | 0 |
45104 | 1 200 000 | 0 | 1 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 200 000 | 0 | 1 200 000 |
45107 | 29 836 | 0 | 29 836 | 0 | 0 | 0 | 997 | 0 | 997 | 28 839 | 0 | 28 839 |
45201 | 27 927 | 0 | 27 927 | 111 978 | 0 | 111 978 | 127 410 | 0 | 127 410 | 12 495 | 0 | 12 495 |
45205 | 70 100 | 0 | 70 100 | 0 | 0 | 0 | 30 100 | 0 | 30 100 | 40 000 | 0 | 40 000 |
45206 | 319 470 | 0 | 319 470 | 5 048 | 0 | 5 048 | 3 875 | 0 | 3 875 | 320 643 | 0 | 320 643 |
45207 | 295 063 | 57 265 | 352 328 | 0 | 5 284 | 5 284 | 41 542 | 4 132 | 45 674 | 253 521 | 58 417 | 311 938 |
45208 | 1 191 103 | 0 | 1 191 103 | 38 800 | 0 | 38 800 | 297 448 | 0 | 297 448 | 932 455 | 0 | 932 455 |
45401 | 10 | 0 | 10 | 606 | 0 | 606 | 616 | 0 | 616 | 0 | 0 | 0 |
45407 | 17 094 | 470 | 17 564 | 0 | 41 | 41 | 1 270 | 73 | 1 343 | 15 824 | 438 | 16 262 |
45408 | 297 | 0 | 297 | 0 | 0 | 0 | 53 | 0 | 53 | 244 | 0 | 244 |
45504 | 13 889 | 24 | 13 913 | 9 355 | 3 | 9 358 | 8 282 | 27 | 8 309 | 14 962 | 0 | 14 962 |
45505 | 2 337 398 | 13 255 | 2 350 653 | 428 664 | 3 198 | 431 862 | 574 808 | 4 468 | 579 276 | 2 191 254 | 11 985 | 2 203 239 |
45506 | 28 085 015 | 652 105 | 28 737 120 | 3 433 590 | 81 348 | 3 514 938 | 2 531 430 | 121 257 | 2 652 687 | 28 987 175 | 612 196 | 29 599 371 |
45507 | 32 871 843 | 120 531 | 32 992 374 | 5 205 246 | 34 996 | 5 240 242 | 1 571 529 | 12 441 | 1 583 970 | 36 505 560 | 143 086 | 36 648 646 |
45508 | 8 013 717 | 0 | 8 013 717 | 2 247 821 | 0 | 2 247 821 | 554 917 | 0 | 554 917 | 9 706 621 | 0 | 9 706 621 |
45509 | 2 155 088 | 0 | 2 155 088 | 180 632 | 0 | 180 632 | 301 491 | 0 | 301 491 | 2 034 229 | 0 | 2 034 229 |
45708 | 49 | 0 | 49 | 300 | 0 | 300 | 348 | 0 | 348 | 1 | 0 | 1 |
45812 | 492 789 | 21 026 | 513 815 | 39 300 | 2 130 | 41 430 | 23 305 | 1 236 | 24 541 | 508 784 | 21 920 | 530 704 |
45814 | 2 755 | 0 | 2 755 | 86 | 0 | 86 | 102 | 0 | 102 | 2 739 | 0 | 2 739 |
45815 | 3 513 443 | 74 358 | 3 587 801 | 1 147 942 | 22 047 | 1 169 989 | 1 158 985 | 23 133 | 1 182 118 | 3 502 400 | 73 272 | 3 575 672 |
45911 | 0 | 0 | 0 | 8 408 | 0 | 8 408 | 0 | 0 | 0 | 8 408 | 0 | 8 408 |
45912 | 8 636 | 52 | 8 688 | 360 | 7 | 367 | 192 | 4 | 196 | 8 804 | 55 | 8 859 |
45914 | 171 | 0 | 171 | 336 | 0 | 336 | 57 | 0 | 57 | 450 | 0 | 450 |
45915 | 371 531 | 8 006 | 379 537 | 246 948 | 6 626 | 253 574 | 245 309 | 6 827 | 252 136 | 373 170 | 7 805 | 380 975 |
45917 | 0 | 130 | 130 | 3 | 71 | 74 | 0 | 10 | 10 | 3 | 191 | 194 |
47002 | 758 388 | 0 | 758 388 | 9 031 687 | 0 | 9 031 687 | 9 360 478 | 0 | 9 360 478 | 429 597 | 0 | 429 597 |
47301 | 0 | 113 486 | 113 486 | 0 | 11 501 | 11 501 | 0 | 6 674 | 6 674 | 0 | 118 313 | 118 313 |
47404 | 41 804 | 259 651 | 301 455 | 260 979 522 | 122 614 503 | 383 594 025 | 260 963 860 | 122 512 661 | 383 476 521 | 57 466 | 361 493 | 418 959 |
47408 | 0 | 0 | 0 | 5 996 455 | 5 499 570 | 11 496 025 | 5 996 455 | 5 499 570 | 11 496 025 | 0 | 0 | 0 |
47415 | 1 695 | 0 | 1 695 | 0 | 0 | 0 | 0 | 0 | 0 | 1 695 | 0 | 1 695 |
47423 | 1 263 271 | 21 417 | 1 284 688 | 2 856 325 | 2 111 421 | 4 967 746 | 2 878 205 | 2 126 847 | 5 005 052 | 1 241 391 | 5 991 | 1 247 382 |
47427 | 761 600 | 15 400 | 777 000 | 884 202 | 19 253 | 903 455 | 877 877 | 20 114 | 897 991 | 767 925 | 14 539 | 782 464 |
47801 | 5 397 869 | 2 066 254 | 7 464 123 | 5 773 | 210 320 | 216 093 | 92 357 | 170 330 | 262 687 | 5 311 285 | 2 106 244 | 7 417 529 |
47802 | 3 776 568 | 411 122 | 4 187 690 | 39 393 | 47 114 | 86 507 | 242 777 | 63 435 | 306 212 | 3 573 184 | 394 801 | 3 967 985 |
50104 | 288 395 | 0 | 288 395 | 17 302 891 | 0 | 17 302 891 | 17 591 286 | 0 | 17 591 286 | 0 | 0 | 0 |
50105 | 341 333 | 0 | 341 333 | 6 977 981 | 0 | 6 977 981 | 7 184 336 | 0 | 7 184 336 | 134 978 | 0 | 134 978 |
50106 | 856 407 | 0 | 856 407 | 7 514 205 | 0 | 7 514 205 | 7 792 514 | 0 | 7 792 514 | 578 098 | 0 | 578 098 |
50107 | 1 284 351 | 0 | 1 284 351 | 24 380 570 | 0 | 24 380 570 | 25 146 173 | 0 | 25 146 173 | 518 748 | 0 | 518 748 |
50109 | 61 536 | 0 | 61 536 | 1 292 797 | 0 | 1 292 797 | 1 292 262 | 0 | 1 292 262 | 62 071 | 0 | 62 071 |
50118 | 2 023 786 | 0 | 2 023 786 | 58 512 135 | 0 | 58 512 135 | 57 408 700 | 0 | 57 408 700 | 3 127 221 | 0 | 3 127 221 |
50121 | 110 180 | 0 | 110 180 | 35 714 | 0 | 35 714 | 68 320 | 0 | 68 320 | 77 574 | 0 | 77 574 |
50208 | 288 380 | 0 | 288 380 | 1 960 | 0 | 1 960 | 105 667 | 0 | 105 667 | 184 673 | 0 | 184 673 |
50211 | 0 | 89 085 | 89 085 | 0 | 291 507 | 291 507 | 0 | 372 792 | 372 792 | 0 | 7 800 | 7 800 |
50218 | 0 | 0 | 0 | 0 | 290 696 | 290 696 | 0 | 12 472 | 12 472 | 0 | 278 224 | 278 224 |
50306 | 0 | 0 | 0 | 4 482 897 | 0 | 4 482 897 | 4 482 897 | 0 | 4 482 897 | 0 | 0 | 0 |
50307 | 575 481 | 0 | 575 481 | 4 147 083 | 0 | 4 147 083 | 4 674 038 | 0 | 4 674 038 | 48 526 | 0 | 48 526 |
50318 | 330 644 | 0 | 330 644 | 9 154 261 | 0 | 9 154 261 | 8 628 799 | 0 | 8 628 799 | 856 106 | 0 | 856 106 |
50505 | 21 260 | 0 | 21 260 | 0 | 0 | 0 | 453 | 0 | 453 | 20 807 | 0 | 20 807 |
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 |
51405 | 0 | 88 472 | 88 472 | 0 | 6 704 | 6 704 | 0 | 95 176 | 95 176 | 0 | 0 | 0 |
52503 | 85 | 0 | 85 | 30 708 | 0 | 30 708 | 1 003 | 0 | 1 003 | 29 790 | 0 | 29 790 |
60101 | 1 832 800 | 0 | 1 832 800 | 0 | 0 | 0 | 0 | 0 | 0 | 1 832 800 | 0 | 1 832 800 |
60202 | 26 176 | 0 | 26 176 | 0 | 0 | 0 | 0 | 0 | 0 | 26 176 | 0 | 26 176 |
60204 | 0 | 57 | 57 | 0 | 5 | 5 | 0 | 2 | 2 | 0 | 60 | 60 |
60302 | 18 546 | 0 | 18 546 | 11 923 | 0 | 11 923 | 16 595 | 0 | 16 595 | 13 874 | 0 | 13 874 |
60306 | 889 | 0 | 889 | 54 011 | 0 | 54 011 | 54 553 | 0 | 54 553 | 347 | 0 | 347 |
60308 | 18 692 | 0 | 18 692 | 14 199 | 0 | 14 199 | 13 733 | 0 | 13 733 | 19 158 | 0 | 19 158 |
60310 | 42 921 | 0 | 42 921 | 28 068 | 0 | 28 068 | 47 776 | 0 | 47 776 | 23 213 | 0 | 23 213 |
60312 | 440 955 | 0 | 440 955 | 326 904 | 0 | 326 904 | 296 260 | 0 | 296 260 | 471 599 | 0 | 471 599 |
60314 | 0 | 21 280 | 21 280 | 0 | 32 | 32 | 0 | 32 | 32 | 0 | 21 280 | 21 280 |
60315 | 661 016 | 0 | 661 016 | 293 | 0 | 293 | 70 688 | 0 | 70 688 | 590 621 | 0 | 590 621 |
60323 | 37 268 | 0 | 37 268 | 6 723 | 0 | 6 723 | 7 196 | 0 | 7 196 | 36 795 | 0 | 36 795 |
60401 | 4 711 238 | 0 | 4 711 238 | 25 008 | 0 | 25 008 | 293 698 | 0 | 293 698 | 4 442 548 | 0 | 4 442 548 |
60404 | 6 531 | 0 | 6 531 | 0 | 0 | 0 | 0 | 0 | 0 | 6 531 | 0 | 6 531 |
60701 | 126 383 | 0 | 126 383 | 31 642 | 0 | 31 642 | 24 278 | 0 | 24 278 | 133 747 | 0 | 133 747 |
60702 | 87 | 0 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 0 | 87 |
60901 | 1 601 | 0 | 1 601 | 22 | 0 | 22 | 0 | 0 | 0 | 1 623 | 0 | 1 623 |
61002 | 857 | 0 | 857 | 1 108 | 0 | 1 108 | 813 | 0 | 813 | 1 152 | 0 | 1 152 |
61008 | 24 215 | 0 | 24 215 | 23 425 | 0 | 23 425 | 15 862 | 0 | 15 862 | 31 778 | 0 | 31 778 |
61009 | 107 991 | 0 | 107 991 | 17 633 | 0 | 17 633 | 13 528 | 0 | 13 528 | 112 096 | 0 | 112 096 |
61010 | 95 | 0 | 95 | 1 | 0 | 1 | 2 | 0 | 2 | 94 | 0 | 94 |
61011 | 269 810 | 0 | 269 810 | 5 424 | 0 | 5 424 | 1 882 | 0 | 1 882 | 273 352 | 0 | 273 352 |
61209 | 0 | 0 | 0 | 730 929 | 12 003 | 742 932 | 730 929 | 12 003 | 742 932 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 686 886 | 0 | 686 886 | 686 886 | 0 | 686 886 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 315 623 | 95 112 | 410 735 | 315 623 | 95 112 | 410 735 | 0 | 0 | 0 |
61403 | 288 819 | 0 | 288 819 | 44 388 | 0 | 44 388 | 1 423 | 0 | 1 423 | 331 784 | 0 | 331 784 |
70606 | 18 358 709 | 0 | 18 358 709 | 3 433 621 | 0 | 3 433 621 | 20 544 | 0 | 20 544 | 21 771 786 | 0 | 21 771 786 |
70607 | 52 384 | 0 | 52 384 | 70 556 | 0 | 70 556 | 26 368 | 0 | 26 368 | 96 572 | 0 | 96 572 |
70608 | 8 983 160 | 0 | 8 983 160 | 2 108 145 | 0 | 2 108 145 | 0 | 0 | 0 | 11 091 305 | 0 | 11 091 305 |
70610 | 15 | 0 | 15 | 4 | 0 | 4 | 0 | 0 | 0 | 19 | 0 | 19 |
70611 | 480 044 | 0 | 480 044 | 74 069 | 0 | 74 069 | 0 | 0 | 0 | 554 113 | 0 | 554 113 |
Пассив | ||||||||||||
10207 | 739 684 | 0 | 739 684 | 0 | 0 | 0 | 0 | 0 | 0 | 739 684 | 0 | 739 684 |
10601 | 1 002 844 | 0 | 1 002 844 | 0 | 0 | 0 | 0 | 0 | 0 | 1 002 844 | 0 | 1 002 844 |
10602 | 4 149 440 | 0 | 4 149 440 | 0 | 0 | 0 | 0 | 0 | 0 | 4 149 440 | 0 | 4 149 440 |
10603 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
10701 | 121 508 | 0 | 121 508 | 0 | 0 | 0 | 0 | 0 | 0 | 121 508 | 0 | 121 508 |
10801 | 6 524 205 | 0 | 6 524 205 | 0 | 0 | 0 | 0 | 0 | 0 | 6 524 205 | 0 | 6 524 205 |
30109 | 483 746 | 11 449 | 495 195 | 488 965 | 44 790 | 533 755 | 89 955 | 46 458 | 136 413 | 84 736 | 13 117 | 97 853 |
30111 | 8 | 3 797 | 3 805 | 770 862 | 269 | 771 131 | 770 862 | 2 357 | 773 219 | 8 | 5 885 | 5 893 |
30126 | 375 | 0 | 375 | 375 | 0 | 375 | 0 | 0 | 0 | 0 | 0 | 0 |
30220 | 2 | 6 254 | 6 256 | 26 | 108 312 | 108 338 | 24 | 104 133 | 104 157 | 0 | 2 075 | 2 075 |
30223 | 7 989 | 0 | 7 989 | 245 889 | 0 | 245 889 | 240 913 | 0 | 240 913 | 3 013 | 0 | 3 013 |
30232 | 391 751 | 15 831 | 407 582 | 101 279 | 927 | 102 206 | 57 558 | 1 602 | 59 160 | 348 030 | 16 506 | 364 536 |
30301 | 29 091 795 | 5 359 239 | 34 451 034 | 46 410 485 | 10 939 200 | 57 349 685 | 46 885 487 | 11 091 177 | 57 976 664 | 29 566 797 | 5 511 216 | 35 078 013 |
30408 | 0 | 0 | 0 | 45 185 023 | 0 | 45 185 023 | 45 185 023 | 0 | 45 185 023 | 0 | 0 | 0 |
30601 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
31302 | 0 | 0 | 0 | 2 318 000 | 0 | 2 318 000 | 2 786 000 | 0 | 2 786 000 | 468 000 | 0 | 468 000 |
31303 | 1 000 000 | 0 | 1 000 000 | 3 857 000 | 0 | 3 857 000 | 3 287 000 | 0 | 3 287 000 | 430 000 | 0 | 430 000 |
31304 | 150 000 | 0 | 150 000 | 1 853 000 | 0 | 1 853 000 | 2 667 000 | 0 | 2 667 000 | 964 000 | 0 | 964 000 |
31305 | 1 200 000 | 0 | 1 200 000 | 0 | 0 | 0 | 500 000 | 0 | 500 000 | 1 700 000 | 0 | 1 700 000 |
31308 | 0 | 0 | 0 | 0 | 0 | 0 | 450 000 | 0 | 450 000 | 450 000 | 0 | 450 000 |
31309 | 1 170 000 | 0 | 1 170 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 170 000 | 0 | 1 170 000 |
31407 | 0 | 30 281 | 30 281 | 0 | 1 388 | 1 388 | 0 | 2 906 | 2 906 | 0 | 31 799 | 31 799 |
31408 | 0 | 0 | 0 | 0 | 0 | 0 | 773 850 | 0 | 773 850 | 773 850 | 0 | 773 850 |
31409 | 1 095 278 | 0 | 1 095 278 | 0 | 0 | 0 | 0 | 0 | 0 | 1 095 278 | 0 | 1 095 278 |
31502 | 0 | 0 | 0 | 39 373 129 | 0 | 39 373 129 | 41 394 592 | 0 | 41 394 592 | 2 021 463 | 0 | 2 021 463 |
31503 | 509 227 | 0 | 509 227 | 10 446 856 | 0 | 10 446 856 | 10 705 805 | 0 | 10 705 805 | 768 176 | 0 | 768 176 |
31504 | 0 | 0 | 0 | 0 | 9 248 | 9 248 | 0 | 214 209 | 214 209 | 0 | 204 961 | 204 961 |
32015 | 1 661 | 0 | 1 661 | 3 297 | 0 | 3 297 | 1 636 | 0 | 1 636 | 0 | 0 | 0 |
32211 | 2 829 | 0 | 2 829 | 2 829 | 0 | 2 829 | 7 403 | 0 | 7 403 | 7 403 | 0 | 7 403 |
32403 | 2 906 | 0 | 2 906 | 0 | 0 | 0 | 0 | 0 | 0 | 2 906 | 0 | 2 906 |
32901 | 1 536 368 | 0 | 1 536 368 | 8 856 004 | 0 | 8 856 004 | 8 081 198 | 0 | 8 081 198 | 761 562 | 0 | 761 562 |
40502 | 61 532 | 4 270 | 65 802 | 174 951 | 1 639 | 176 590 | 155 958 | 3 174 | 159 132 | 42 539 | 5 805 | 48 344 |
40503 | 1 432 496 | 18 172 | 1 450 668 | 608 332 | 965 | 609 297 | 26 743 | 3 538 | 30 281 | 850 907 | 20 745 | 871 652 |
40602 | 24 798 | 0 | 24 798 | 39 143 | 0 | 39 143 | 28 997 | 0 | 28 997 | 14 652 | 0 | 14 652 |
40603 | 32 | 0 | 32 | 52 | 0 | 52 | 551 | 0 | 551 | 531 | 0 | 531 |
40701 | 39 257 | 0 | 39 257 | 323 815 | 0 | 323 815 | 413 875 | 0 | 413 875 | 129 317 | 0 | 129 317 |
40702 | 2 295 359 | 256 635 | 2 551 994 | 13 680 851 | 1 737 809 | 15 418 660 | 13 843 656 | 1 643 222 | 15 486 878 | 2 458 164 | 162 048 | 2 620 212 |
40703 | 183 556 | 1 577 | 185 133 | 243 636 | 6 955 | 250 591 | 252 979 | 10 651 | 263 630 | 192 899 | 5 273 | 198 172 |
40802 | 326 438 | 106 | 326 544 | 1 013 762 | 3 483 | 1 017 245 | 1 029 231 | 3 487 | 1 032 718 | 341 907 | 110 | 342 017 |
40804 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
40807 | 28 880 | 6 963 | 35 843 | 77 367 | 35 438 | 112 805 | 55 450 | 32 675 | 88 125 | 6 963 | 4 200 | 11 163 |
40817 | 2 619 640 | 114 854 | 2 734 494 | 22 446 636 | 748 586 | 23 195 222 | 22 242 038 | 784 398 | 23 026 436 | 2 415 042 | 150 666 | 2 565 708 |
40820 | 142 577 | 33 022 | 175 599 | 3 043 003 | 2 054 437 | 5 097 440 | 3 086 460 | 2 030 112 | 5 116 572 | 186 034 | 8 697 | 194 731 |
40821 | 303 | 0 | 303 | 3 042 | 0 | 3 042 | 3 094 | 0 | 3 094 | 355 | 0 | 355 |
40905 | 0 | 0 | 0 | 245 429 | 0 | 245 429 | 245 429 | 0 | 245 429 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 107 169 | 0 | 107 169 | 107 169 | 0 | 107 169 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 38 086 | 69 971 | 108 057 | 38 086 | 69 971 | 108 057 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 15 672 | 22 124 | 37 796 | 15 672 | 22 124 | 37 796 | 0 | 0 | 0 |
40911 | 1 018 | 0 | 1 018 | 997 430 | 6 621 | 1 004 051 | 996 967 | 6 621 | 1 003 588 | 555 | 0 | 555 |
40912 | 0 | 0 | 0 | 78 154 | 137 720 | 215 874 | 78 154 | 137 720 | 215 874 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 53 195 | 198 724 | 251 919 | 53 195 | 198 724 | 251 919 | 0 | 0 | 0 |
41505 | 1 400 | 0 | 1 400 | 0 | 0 | 0 | 0 | 0 | 0 | 1 400 | 0 | 1 400 |
41604 | 470 000 | 0 | 470 000 | 0 | 0 | 0 | 0 | 0 | 0 | 470 000 | 0 | 470 000 |
41605 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
41606 | 0 | 0 | 0 | 0 | 0 | 0 | 300 000 | 0 | 300 000 | 300 000 | 0 | 300 000 |
41805 | 42 400 | 0 | 42 400 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 57 400 | 0 | 57 400 |
42004 | 11 200 | 0 | 11 200 | 0 | 0 | 0 | 0 | 0 | 0 | 11 200 | 0 | 11 200 |
42005 | 1 130 004 | 0 | 1 130 004 | 202 700 | 0 | 202 700 | 237 371 | 0 | 237 371 | 1 164 675 | 0 | 1 164 675 |
42006 | 1 907 275 | 0 | 1 907 275 | 289 000 | 0 | 289 000 | 342 130 | 0 | 342 130 | 1 960 405 | 0 | 1 960 405 |
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 | 59 710 | 0 | 59 710 | 40 500 | 0 | 40 500 | 91 600 | 0 | 91 600 | 110 810 | 0 | 110 810 |
42104 | 53 300 | 50 654 | 103 954 | 10 000 | 2 979 | 12 979 | 17 200 | 5 133 | 22 333 | 60 500 | 52 808 | 113 308 |
42105 | 1 372 846 | 35 581 | 1 408 427 | 127 612 | 2 092 | 129 704 | 92 377 | 3 606 | 95 983 | 1 337 611 | 37 095 | 1 374 706 |
42106 | 729 518 | 10 410 | 739 928 | 204 573 | 582 | 205 155 | 96 961 | 1 042 | 98 003 | 621 906 | 10 870 | 632 776 |
42107 | 8 222 | 0 | 8 222 | 0 | 0 | 0 | 848 | 0 | 848 | 9 070 | 0 | 9 070 |
42203 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
42205 | 163 490 | 4 467 | 167 957 | 16 800 | 208 | 17 008 | 3 000 | 430 | 3 430 | 149 690 | 4 689 | 154 379 |
42206 | 59 700 | 152 238 | 211 938 | 0 | 8 953 | 8 953 | 14 000 | 15 428 | 29 428 | 73 700 | 158 713 | 232 413 |
42301 | 488 233 | 61 519 | 549 752 | 677 729 | 137 986 | 815 715 | 498 071 | 123 522 | 621 593 | 308 575 | 47 055 | 355 630 |
42302 | 542 999 | 0 | 542 999 | 708 797 | 0 | 708 797 | 280 452 | 0 | 280 452 | 114 654 | 0 | 114 654 |
42303 | 183 217 | 0 | 183 217 | 194 797 | 0 | 194 797 | 194 618 | 0 | 194 618 | 183 038 | 0 | 183 038 |
42304 | 8 280 094 | 1 059 038 | 9 339 132 | 3 303 123 | 669 962 | 3 973 085 | 3 443 569 | 788 637 | 4 232 206 | 8 420 540 | 1 177 713 | 9 598 253 |
42305 | 33 833 584 | 5 102 728 | 38 936 312 | 5 551 830 | 1 632 673 | 7 184 503 | 5 723 206 | 1 130 065 | 6 853 271 | 34 004 960 | 4 600 120 | 38 605 080 |
42306 | 15 094 349 | 2 570 796 | 17 665 145 | 1 152 531 | 237 612 | 1 390 143 | 2 286 352 | 480 353 | 2 766 705 | 16 228 170 | 2 813 537 | 19 041 707 |
42307 | 42 866 | 3 184 | 46 050 | 1 219 | 138 | 1 357 | 854 | 313 | 1 167 | 42 501 | 3 359 | 45 860 |
42309 | 59 | 0 | 59 | 3 | 0 | 3 | 16 | 0 | 16 | 72 | 0 | 72 |
42310 | 28 | 0 | 28 | 69 | 0 | 69 | 57 | 0 | 57 | 16 | 0 | 16 |
42311 | 89 | 0 | 89 | 96 | 0 | 96 | 54 | 0 | 54 | 47 | 0 | 47 |
42312 | 20 | 0 | 20 | 9 | 0 | 9 | 9 | 0 | 9 | 20 | 0 | 20 |
42313 | 121 | 0 | 121 | 1 | 0 | 1 | 18 | 0 | 18 | 138 | 0 | 138 |
42314 | 168 | 0 | 168 | 3 | 0 | 3 | 14 | 0 | 14 | 179 | 0 | 179 |
42315 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
42505 | 125 500 | 0 | 125 500 | 0 | 0 | 0 | 0 | 0 | 0 | 125 500 | 0 | 125 500 |
42601 | 1 127 | 1 180 | 2 307 | 0 | 987 | 987 | 0 | 21 | 21 | 1 127 | 214 | 1 341 |
42602 | 0 | 0 | 0 | 5 140 | 0 | 5 140 | 5 951 | 0 | 5 951 | 811 | 0 | 811 |
42603 | 0 | 0 | 0 | 0 | 0 | 0 | 650 | 0 | 650 | 650 | 0 | 650 |
42604 | 32 125 | 45 074 | 77 199 | 8 196 | 1 543 | 9 739 | 11 406 | 4 754 | 16 160 | 35 335 | 48 285 | 83 620 |
42605 | 64 999 | 88 162 | 153 161 | 8 559 | 5 965 | 14 524 | 9 463 | 10 637 | 20 100 | 65 903 | 92 834 | 158 737 |
42606 | 121 541 | 7 196 | 128 737 | 1 115 | 334 | 1 449 | 2 530 | 1 452 | 3 982 | 122 956 | 8 314 | 131 270 |
42609 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
42611 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42614 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
43702 | 18 169 | 0 | 18 169 | 121 222 | 0 | 121 222 | 177 083 | 0 | 177 083 | 74 030 | 0 | 74 030 |
44007 | 0 | 1 190 222 | 1 190 222 | 0 | 69 995 | 69 995 | 0 | 120 620 | 120 620 | 0 | 1 240 847 | 1 240 847 |
45115 | 13 492 | 0 | 13 492 | 50 | 0 | 50 | 0 | 0 | 0 | 13 442 | 0 | 13 442 |
45215 | 827 022 | 0 | 827 022 | 153 034 | 0 | 153 034 | 24 476 | 0 | 24 476 | 698 464 | 0 | 698 464 |
45415 | 331 | 0 | 331 | 72 | 0 | 72 | 44 | 0 | 44 | 303 | 0 | 303 |
45515 | 3 248 135 | 0 | 3 248 135 | 290 650 | 0 | 290 650 | 353 532 | 0 | 353 532 | 3 311 017 | 0 | 3 311 017 |
45715 | 1 | 0 | 1 | 4 | 0 | 4 | 3 | 0 | 3 | 0 | 0 | 0 |
45818 | 3 418 382 | 0 | 3 418 382 | 674 711 | 0 | 674 711 | 724 919 | 0 | 724 919 | 3 468 590 | 0 | 3 468 590 |
45918 | 222 573 | 0 | 222 573 | 27 623 | 0 | 27 623 | 21 128 | 0 | 21 128 | 216 078 | 0 | 216 078 |
47405 | 0 | 0 | 0 | 1 275 822 | 1 279 358 | 2 555 180 | 1 275 822 | 1 279 358 | 2 555 180 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 5 295 291 | 6 014 428 | 11 309 719 | 5 295 291 | 6 014 428 | 11 309 719 | 0 | 0 | 0 |
47411 | 212 555 | 22 064 | 234 619 | 226 445 | 24 719 | 251 164 | 222 167 | 24 395 | 246 562 | 208 277 | 21 740 | 230 017 |
47416 | 13 643 | 751 | 14 394 | 142 976 | 12 920 | 155 896 | 143 549 | 12 480 | 156 029 | 14 216 | 311 | 14 527 |
47422 | 359 987 | 49 255 | 409 242 | 7 750 915 | 1 081 333 | 8 832 248 | 7 780 115 | 1 069 926 | 8 850 041 | 389 187 | 37 848 | 427 035 |
47425 | 1 330 724 | 0 | 1 330 724 | 213 319 | 0 | 213 319 | 246 489 | 0 | 246 489 | 1 363 894 | 0 | 1 363 894 |
47426 | 62 680 | 12 641 | 75 321 | 73 227 | 962 | 74 189 | 54 873 | 13 987 | 68 860 | 44 326 | 25 666 | 69 992 |
47804 | 1 528 357 | 0 | 1 528 357 | 113 523 | 0 | 113 523 | 130 703 | 0 | 130 703 | 1 545 537 | 0 | 1 545 537 |
50120 | 18 938 | 0 | 18 938 | 35 190 | 0 | 35 190 | 49 822 | 0 | 49 822 | 33 570 | 0 | 33 570 |
50219 | 891 | 0 | 891 | 891 | 0 | 891 | 0 | 0 | 0 | 0 | 0 | 0 |
50507 | 21 260 | 0 | 21 260 | 453 | 0 | 453 | 0 | 0 | 0 | 20 807 | 0 | 20 807 |
50719 | 1 390 | 0 | 1 390 | 0 | 0 | 0 | 0 | 0 | 0 | 1 390 | 0 | 1 390 |
51410 | 885 | 0 | 885 | 885 | 0 | 885 | 0 | 0 | 0 | 0 | 0 | 0 |
52005 | 2 048 029 | 0 | 2 048 029 | 0 | 0 | 0 | 951 971 | 0 | 951 971 | 3 000 000 | 0 | 3 000 000 |
52406 | 121 | 0 | 121 | 0 | 0 | 0 | 0 | 0 | 0 | 121 | 0 | 121 |
52501 | 79 180 | 0 | 79 180 | 0 | 0 | 0 | 21 670 | 0 | 21 670 | 100 850 | 0 | 100 850 |
60206 | 38 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 0 | 38 |
60301 | 84 448 | 0 | 84 448 | 176 239 | 0 | 176 239 | 215 824 | 0 | 215 824 | 124 033 | 0 | 124 033 |
60305 | 111 367 | 0 | 111 367 | 431 019 | 0 | 431 019 | 432 213 | 0 | 432 213 | 112 561 | 0 | 112 561 |
60309 | 40 913 | 0 | 40 913 | 66 590 | 0 | 66 590 | 64 202 | 0 | 64 202 | 38 525 | 0 | 38 525 |
60311 | 190 806 | 0 | 190 806 | 332 200 | 0 | 332 200 | 173 017 | 0 | 173 017 | 31 623 | 0 | 31 623 |
60320 | 98 | 0 | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 0 | 98 |
60322 | 2 056 | 0 | 2 056 | 137 158 | 0 | 137 158 | 138 452 | 0 | 138 452 | 3 350 | 0 | 3 350 |
60324 | 358 876 | 0 | 358 876 | 21 184 | 0 | 21 184 | 33 058 | 0 | 33 058 | 370 750 | 0 | 370 750 |
60405 | 590 | 0 | 590 | 539 | 0 | 539 | 0 | 0 | 0 | 51 | 0 | 51 |
60601 | 1 130 242 | 0 | 1 130 242 | 83 479 | 0 | 83 479 | 22 925 | 0 | 22 925 | 1 069 688 | 0 | 1 069 688 |
60903 | 438 | 0 | 438 | 0 | 0 | 0 | 16 | 0 | 16 | 454 | 0 | 454 |
61301 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
61304 | 2 787 | 0 | 2 787 | 293 | 0 | 293 | 125 | 0 | 125 | 2 619 | 0 | 2 619 |
61501 | 45 744 | 0 | 45 744 | 0 | 0 | 0 | 5 408 | 0 | 5 408 | 51 152 | 0 | 51 152 |
70601 | 19 862 813 | 0 | 19 862 813 | 5 322 | 0 | 5 322 | 4 359 118 | 0 | 4 359 118 | 24 216 609 | 0 | 24 216 609 |
70602 | 72 698 | 0 | 72 698 | 47 586 | 0 | 47 586 | 44 536 | 0 | 44 536 | 69 648 | 0 | 69 648 |
70603 | 9 099 107 | 0 | 9 099 107 | 0 | 0 | 0 | 1 868 389 | 0 | 1 868 389 | 10 967 496 | 0 | 10 967 496 |
70605 | 2 442 | 0 | 2 442 | 0 | 0 | 0 | 0 | 0 | 0 | 2 442 | 0 | 2 442 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90703 | 951 971 | 0 | 951 971 | 0 | 0 | 0 | 952 | 0 | 952 | 951 019 | 0 | 951 019 |
90803 | 2 378 137 | 2 140 706 | 4 518 843 | 0 | 216 771 | 216 771 | 279 002 | 125 476 | 404 478 | 2 099 135 | 2 232 001 | 4 331 136 |
90901 | 1 622 205 | 160 | 1 622 365 | 172 420 | 16 | 172 436 | 206 408 | 7 | 206 415 | 1 588 217 | 169 | 1 588 386 |
90902 | 314 001 | 75 | 314 076 | 69 857 | 9 | 69 866 | 96 199 | 5 | 96 204 | 287 659 | 79 | 287 738 |
90909 | 2 | 6 254 | 6 256 | 24 | 104 133 | 104 157 | 26 | 108 312 | 108 338 | 0 | 2 075 | 2 075 |
91104 | 0 | 9 | 9 | 0 | 11 | 11 | 0 | 20 | 20 | 0 | 0 | 0 |
91202 | 453 | 0 | 453 | 822 | 0 | 822 | 732 | 0 | 732 | 543 | 0 | 543 |
91203 | 413 | 0 | 413 | 696 | 0 | 696 | 744 | 0 | 744 | 365 | 0 | 365 |
91207 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
91219 | 0 | 0 | 0 | 0 | 1 777 | 1 777 | 0 | 1 777 | 1 777 | 0 | 0 | 0 |
91220 | 0 | 0 | 0 | 0 | 1 759 | 1 759 | 0 | 1 759 | 1 759 | 0 | 0 | 0 |
91414 | 28 739 759 | 1 222 683 | 29 962 442 | 528 398 | 124 886 | 653 284 | 1 265 006 | 125 094 | 1 390 100 | 28 003 151 | 1 222 475 | 29 225 626 |
91418 | 10 984 154 | 3 519 745 | 14 503 899 | 205 | 353 368 | 353 573 | 306 859 | 296 270 | 603 129 | 10 677 500 | 3 576 843 | 14 254 343 |
91501 | 485 613 | 0 | 485 613 | 0 | 0 | 0 | 14 914 | 0 | 14 914 | 470 699 | 0 | 470 699 |
91502 | 438 | 0 | 438 | 0 | 0 | 0 | 0 | 0 | 0 | 438 | 0 | 438 |
91603 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91604 | 1 173 445 | 71 444 | 1 244 889 | 130 711 | 16 986 | 147 697 | 157 255 | 9 994 | 167 249 | 1 146 901 | 78 436 | 1 225 337 |
91704 | 7 709 | 0 | 7 709 | 0 | 0 | 0 | 0 | 0 | 0 | 7 709 | 0 | 7 709 |
91802 | 52 900 | 308 | 53 208 | 0 | 31 | 31 | 0 | 18 | 18 | 52 900 | 321 | 53 221 |
91803 | 16 572 | 139 | 16 711 | 0 | 14 | 14 | 0 | 8 | 8 | 16 572 | 145 | 16 717 |
99998 | 48 154 617 | 0 | 48 154 617 | 16 035 496 | 0 | 16 035 496 | 16 406 127 | 0 | 16 406 127 | 47 783 986 | 0 | 47 783 986 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 556 | 0 | 1 556 | 1 556 | 0 | 1 556 | 0 | 0 | 0 |
91211 | 8 738 | 0 | 8 738 | 0 | 0 | 0 | 28 | 0 | 28 | 8 766 | 0 | 8 766 |
91311 | 15 061 856 | 5 154 498 | 20 216 354 | 196 798 | 394 235 | 591 033 | 63 248 | 523 960 | 587 208 | 14 928 306 | 5 284 223 | 20 212 529 |
91312 | 16 098 226 | 2 939 038 | 19 037 264 | 1 377 706 | 276 275 | 1 653 981 | 476 085 | 293 835 | 769 920 | 15 196 605 | 2 956 598 | 18 153 203 |
91314 | 826 427 | 0 | 826 427 | 10 495 662 | 0 | 10 495 662 | 10 146 401 | 0 | 10 146 401 | 477 166 | 0 | 477 166 |
91315 | 979 366 | 831 | 980 197 | 0 | 49 | 49 | 0 | 84 | 84 | 979 366 | 866 | 980 232 |
91316 | 45 155 | 0 | 45 155 | 190 | 0 | 190 | 0 | 0 | 0 | 44 965 | 0 | 44 965 |
91317 | 5 632 321 | 0 | 5 632 321 | 3 485 925 | 320 | 3 486 245 | 4 416 688 | 320 | 4 417 008 | 6 563 084 | 0 | 6 563 084 |
91318 | 60 992 | 0 | 60 992 | 6 674 | 0 | 6 674 | 13 885 | 0 | 13 885 | 68 203 | 0 | 68 203 |
91507 | 1 276 332 | 0 | 1 276 332 | 170 214 | 0 | 170 214 | 93 062 | 0 | 93 062 | 1 199 180 | 0 | 1 199 180 |
91508 | 70 837 | 0 | 70 837 | 525 | 0 | 525 | 6 346 | 0 | 6 346 | 76 658 | 0 | 76 658 |
99999 | 53 689 309 | 0 | 53 689 309 | 2 889 143 | 0 | 2 889 143 | 1 615 200 | 0 | 1 615 200 | 52 415 366 | 0 | 52 415 366 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 159 111 | 5 343 316 | 5 502 427 | 2 782 996 | 120 977 264 | 123 760 260 | 2 907 448 | 120 700 943 | 123 608 391 | 34 659 | 5 619 637 | 5 654 296 |
93306 | 0 | 0 | 0 | 0 | 92 438 | 92 438 | 0 | 92 438 | 92 438 | 0 | 0 | 0 |
93307 | 0 | 0 | 0 | 0 | 92 687 | 92 687 | 0 | 92 687 | 92 687 | 0 | 0 | 0 |
93801 | 29 777 | 0 | 29 777 | 294 862 | 0 | 294 862 | 300 586 | 0 | 300 586 | 24 053 | 0 | 24 053 |
Пассив | ||||||||||||
96001 | 5 341 972 | 158 958 | 5 500 930 | 119 977 590 | 2 933 495 | 122 911 085 | 120 256 338 | 2 809 165 | 123 065 503 | 5 620 720 | 34 628 | 5 655 348 |
96506 | 0 | 0 | 0 | 0 | 92 438 | 92 438 | 0 | 92 438 | 92 438 | 0 | 0 | 0 |
96507 | 0 | 0 | 0 | 0 | 92 687 | 92 687 | 0 | 92 687 | 92 687 | 0 | 0 | 0 |
96801 | 31 274 | 0 | 31 274 | 457 778 | 0 | 457 778 | 449 505 | 0 | 449 505 | 23 001 | 0 | 23 001 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 7,0000 | 0 | 0 | 0,0000 | 0 | 0 | 7,0000 | 0 | 0 | 0,0000 |
98010 | 0 | 0 | 84 853 906 429,0000 | 0 | 0 | 7 448 641,0000 | 0 | 0 | 10 684 167,0000 | 0 | 0 | 84 850 670 903,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 7,0000 | 0 | 0 | 7,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 80 341 303 738,0000 | 0 | 0 | 9 065 436,0000 | 0 | 0 | 7 448 641,0000 | 0 | 0 | 80 339 686 943,0000 |
98070 | 0 | 0 | 839 767,0000 | 0 | 0 | 666 767,0000 | 0 | 0 | 0,0000 | 0 | 0 | 173 000,0000 |
98090 | 0 | 0 | 4 511 762 931,0000 | 0 | 0 | 951 971,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4 510 810 960,0000 |
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