Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2019 г.
Наименование кредитной организации
"Азиатско-Тихоокеанский Банк" (Акционерное общество)
Регистрационный номер
1810
Код формы по ОКУД 0409101
Номер счета | Входящие остатки | Обороты за отчетный период | Исходящие остатки | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
по дебету | по кредиту | |||||||||||
в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
А. Балансовые счета | ||||||||||||
Актив | ||||||||||||
10605 | 254 577 | 0 | 254 577 | 6 495 | 0 | 6 495 | 5 719 | 0 | 5 719 | 255 353 | 0 | 255 353 |
10610 | 322 953 | 0 | 322 953 | 17 288 | 0 | 17 288 | 0 | 0 | 0 | 340 241 | 0 | 340 241 |
20202 | 1 109 286 | 2 533 059 | 3 642 345 | 21 924 599 | 18 643 804 | 40 568 403 | 21 871 262 | 18 346 016 | 40 217 278 | 1 162 623 | 2 830 847 | 3 993 470 |
20208 | 235 504 | 807 | 236 311 | 2 596 263 | 28 | 2 596 291 | 2 610 728 | 30 | 2 610 758 | 221 039 | 805 | 221 844 |
20209 | 69 262 | 34 837 | 104 099 | 7 737 864 | 5 275 998 | 13 013 862 | 7 740 382 | 5 305 403 | 13 045 785 | 66 744 | 5 432 | 72 176 |
20302 | 0 | 2 414 004 | 2 414 004 | 0 | 2 414 028 | 2 414 028 | 0 | 3 412 522 | 3 412 522 | 0 | 1 415 510 | 1 415 510 |
20305 | 0 | 0 | 0 | 0 | 498 960 | 498 960 | 0 | 498 960 | 498 960 | 0 | 0 | 0 |
20308 | 0 | 26 858 | 26 858 | 0 | 777 | 777 | 0 | 773 | 773 | 0 | 26 862 | 26 862 |
30102 | 996 224 | 0 | 996 224 | 67 015 058 | 0 | 67 015 058 | 65 457 038 | 0 | 65 457 038 | 2 554 244 | 0 | 2 554 244 |
30110 | 438 325 | 73 190 | 511 515 | 10 871 346 | 2 856 798 | 13 728 144 | 10 844 585 | 2 830 987 | 13 675 572 | 465 086 | 99 001 | 564 087 |
30114 | 0 | 1 457 397 | 1 457 397 | 0 | 69 824 257 | 69 824 257 | 0 | 70 967 749 | 70 967 749 | 0 | 313 905 | 313 905 |
30118 | 0 | 191 843 | 191 843 | 0 | 612 755 | 612 755 | 0 | 463 252 | 463 252 | 0 | 341 346 | 341 346 |
30128 | 0 | 0 | 0 | 3 882 | 0 | 3 882 | 3 873 | 0 | 3 873 | 9 | 0 | 9 |
30202 | 612 027 | 0 | 612 027 | 0 | 0 | 0 | 21 231 | 0 | 21 231 | 590 796 | 0 | 590 796 |
30210 | 44 000 | 0 | 44 000 | 570 909 | 0 | 570 909 | 589 409 | 0 | 589 409 | 25 500 | 0 | 25 500 |
30215 | 48 877 | 15 329 | 64 206 | 0 | 477 | 477 | 0 | 427 | 427 | 48 877 | 15 379 | 64 256 |
30221 | 12 750 | 0 | 12 750 | 388 598 | 24 635 | 413 233 | 391 738 | 24 635 | 416 373 | 9 610 | 0 | 9 610 |
30233 | 73 953 | 1 864 | 75 817 | 5 515 730 | 389 847 | 5 905 577 | 5 544 543 | 390 579 | 5 935 122 | 45 140 | 1 132 | 46 272 |
30242 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
30302 | 920 764 | 29 522 867 | 30 443 631 | 17 663 143 | 138 217 872 | 155 881 015 | 17 682 586 | 135 312 971 | 152 995 557 | 901 321 | 32 427 768 | 33 329 089 |
30306 | 74 187 360 | 33 501 918 | 107 689 278 | 12 033 226 | 5 554 028 | 17 587 254 | 11 837 308 | 1 389 732 | 13 227 040 | 74 383 278 | 37 666 214 | 112 049 492 |
30413 | 1 000 | 75 | 1 075 | 17 397 454 | 1 167 | 17 398 621 | 17 397 454 | 1 167 | 17 398 621 | 1 000 | 75 | 1 075 |
30424 | 25 060 | 0 | 25 060 | 22 723 190 | 0 | 22 723 190 | 22 724 373 | 0 | 22 724 373 | 23 877 | 0 | 23 877 |
30425 | 0 | 0 | 0 | 2 771 | 0 | 2 771 | 2 771 | 0 | 2 771 | 0 | 0 | 0 |
30602 | 0 | 5 027 | 5 027 | 0 | 156 | 156 | 0 | 142 | 142 | 0 | 5 041 | 5 041 |
31902 | 0 | 0 | 0 | 1 200 000 | 0 | 1 200 000 | 1 200 000 | 0 | 1 200 000 | 0 | 0 | 0 |
31903 | 1 000 000 | 0 | 1 000 000 | 4 547 940 | 0 | 4 547 940 | 5 547 940 | 0 | 5 547 940 | 0 | 0 | 0 |
32002 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 | 0 | 0 | 0 |
32005 | 2 000 000 | 0 | 2 000 000 | 0 | 0 | 0 | 2 000 000 | 0 | 2 000 000 | 0 | 0 | 0 |
32107 | 0 | 759 076 | 759 076 | 0 | 245 222 | 245 222 | 0 | 24 394 | 24 394 | 0 | 979 904 | 979 904 |
32202 | 12 245 | 0 | 12 245 | 31 205 | 0 | 31 205 | 43 450 | 0 | 43 450 | 0 | 0 | 0 |
32203 | 1 000 033 | 0 | 1 000 033 | 20 040 | 0 | 20 040 | 1 015 854 | 0 | 1 015 854 | 4 219 | 0 | 4 219 |
32301 | 0 | 903 | 903 | 0 | 28 | 28 | 0 | 25 | 25 | 0 | 906 | 906 |
32307 | 0 | 128 134 | 128 134 | 0 | 27 521 | 27 521 | 0 | 4 021 | 4 021 | 0 | 151 634 | 151 634 |
32308 | 0 | 44 184 | 44 184 | 0 | 1 050 | 1 050 | 0 | 1 336 | 1 336 | 0 | 43 898 | 43 898 |
32401 | 6 105 057 | 0 | 6 105 057 | 0 | 0 | 0 | 0 | 0 | 0 | 6 105 057 | 0 | 6 105 057 |
32402 | 0 | 0 | 0 | 0 | 1 591 | 1 591 | 0 | 1 591 | 1 591 | 0 | 0 | 0 |
32501 | 118 712 | 0 | 118 712 | 0 | 0 | 0 | 0 | 0 | 0 | 118 712 | 0 | 118 712 |
32502 | 0 | 0 | 0 | 0 | 24 | 24 | 0 | 24 | 24 | 0 | 0 | 0 |
44905 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
44906 | 700 000 | 0 | 700 000 | 0 | 0 | 0 | 0 | 0 | 0 | 700 000 | 0 | 700 000 |
44907 | 323 800 | 0 | 323 800 | 1 092 | 0 | 1 092 | 2 400 | 0 | 2 400 | 322 492 | 0 | 322 492 |
44916 | 0 | 0 | 0 | 50 | 0 | 50 | 50 | 0 | 50 | 0 | 0 | 0 |
45106 | 63 762 | 0 | 63 762 | 16 347 | 0 | 16 347 | 51 250 | 0 | 51 250 | 28 859 | 0 | 28 859 |
45107 | 855 609 | 0 | 855 609 | 2 906 | 0 | 2 906 | 39 013 | 0 | 39 013 | 819 502 | 0 | 819 502 |
45108 | 748 774 | 0 | 748 774 | 0 | 0 | 0 | 117 138 | 0 | 117 138 | 631 636 | 0 | 631 636 |
45116 | 108 298 | 0 | 108 298 | 9 890 | 0 | 9 890 | 7 622 | 0 | 7 622 | 110 566 | 0 | 110 566 |
45201 | 356 337 | 0 | 356 337 | 477 841 | 0 | 477 841 | 529 166 | 0 | 529 166 | 305 012 | 0 | 305 012 |
45203 | 5 871 | 0 | 5 871 | 4 750 | 0 | 4 750 | 7 097 | 0 | 7 097 | 3 524 | 0 | 3 524 |
45204 | 635 835 | 0 | 635 835 | 293 156 | 0 | 293 156 | 274 563 | 0 | 274 563 | 654 428 | 0 | 654 428 |
45205 | 767 802 | 100 281 | 868 083 | 180 506 | 3 120 | 183 626 | 346 012 | 2 793 | 348 805 | 602 296 | 100 608 | 702 904 |
45206 | 2 625 705 | 0 | 2 625 705 | 1 418 441 | 0 | 1 418 441 | 609 056 | 0 | 609 056 | 3 435 090 | 0 | 3 435 090 |
45207 | 3 804 215 | 675 461 | 4 479 676 | 570 349 | 16 045 | 586 394 | 201 841 | 395 449 | 597 290 | 4 172 723 | 296 057 | 4 468 780 |
45208 | 3 196 409 | 1 339 555 | 4 535 964 | 588 075 | 45 089 | 633 164 | 45 715 | 37 334 | 83 049 | 3 738 769 | 1 347 310 | 5 086 079 |
45216 | 364 065 | 0 | 364 065 | 202 049 | 0 | 202 049 | 177 587 | 0 | 177 587 | 388 527 | 0 | 388 527 |
45306 | 910 | 0 | 910 | 0 | 0 | 0 | 228 | 0 | 228 | 682 | 0 | 682 |
45307 | 5 997 | 0 | 5 997 | 0 | 0 | 0 | 251 | 0 | 251 | 5 746 | 0 | 5 746 |
45308 | 20 705 | 0 | 20 705 | 0 | 0 | 0 | 0 | 0 | 0 | 20 705 | 0 | 20 705 |
45316 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
45401 | 23 775 | 0 | 23 775 | 62 041 | 0 | 62 041 | 40 254 | 0 | 40 254 | 45 562 | 0 | 45 562 |
45403 | 0 | 0 | 0 | 265 | 0 | 265 | 0 | 0 | 0 | 265 | 0 | 265 |
45404 | 825 | 0 | 825 | 2 418 | 0 | 2 418 | 422 | 0 | 422 | 2 821 | 0 | 2 821 |
45405 | 70 788 | 0 | 70 788 | 18 487 | 0 | 18 487 | 16 501 | 0 | 16 501 | 72 774 | 0 | 72 774 |
45406 | 132 940 | 0 | 132 940 | 9 503 | 0 | 9 503 | 17 775 | 0 | 17 775 | 124 668 | 0 | 124 668 |
45407 | 790 029 | 0 | 790 029 | 44 862 | 0 | 44 862 | 36 121 | 0 | 36 121 | 798 770 | 0 | 798 770 |
45408 | 343 677 | 0 | 343 677 | 9 305 | 0 | 9 305 | 3 938 | 0 | 3 938 | 349 044 | 0 | 349 044 |
45416 | 10 093 | 0 | 10 093 | 5 561 | 0 | 5 561 | 4 994 | 0 | 4 994 | 10 660 | 0 | 10 660 |
45504 | 1 388 | 0 | 1 388 | 540 | 0 | 540 | 794 | 0 | 794 | 1 134 | 0 | 1 134 |
45505 | 171 485 | 0 | 171 485 | 19 627 | 0 | 19 627 | 31 514 | 0 | 31 514 | 159 598 | 0 | 159 598 |
45506 | 5 669 134 | 0 | 5 669 134 | 432 803 | 0 | 432 803 | 471 217 | 0 | 471 217 | 5 630 720 | 0 | 5 630 720 |
45507 | 28 724 887 | 0 | 28 724 887 | 2 032 990 | 0 | 2 032 990 | 1 443 984 | 0 | 1 443 984 | 29 313 893 | 0 | 29 313 893 |
45509 | 4 437 899 | 0 | 4 437 899 | 787 473 | 0 | 787 473 | 799 216 | 0 | 799 216 | 4 426 156 | 0 | 4 426 156 |
45523 | 1 064 672 | 0 | 1 064 672 | 500 223 | 0 | 500 223 | 494 722 | 0 | 494 722 | 1 070 173 | 0 | 1 070 173 |
45708 | 1 294 | 0 | 1 294 | 747 | 0 | 747 | 362 | 0 | 362 | 1 679 | 0 | 1 679 |
45713 | 7 | 0 | 7 | 152 | 0 | 152 | 152 | 0 | 152 | 7 | 0 | 7 |
45806 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
45807 | 9 | 4 | 13 | 1 | 4 | 5 | 0 | 4 | 4 | 10 | 4 | 14 |
45808 | 0 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 |
45809 | 294 | 0 | 294 | 8 | 0 | 8 | 2 | 0 | 2 | 300 | 0 | 300 |
45810 | 94 | 0 | 94 | 0 | 0 | 0 | 0 | 0 | 0 | 94 | 0 | 94 |
45811 | 757 | 0 | 757 | 75 | 0 | 75 | 66 | 0 | 66 | 766 | 0 | 766 |
45812 | 4 417 605 | 6 084 | 4 423 689 | 22 687 | 171 | 22 858 | 27 833 | 176 | 28 009 | 4 412 459 | 6 079 | 4 418 538 |
45813 | 2 789 | 0 | 2 789 | 118 | 0 | 118 | 91 | 0 | 91 | 2 816 | 0 | 2 816 |
45814 | 215 851 | 13 | 215 864 | 1 369 | 1 | 1 370 | 11 159 | 1 | 11 160 | 206 061 | 13 | 206 074 |
45815 | 9 642 992 | 63 933 | 9 706 925 | 268 537 | 1 990 | 270 527 | 237 175 | 1 780 | 238 955 | 9 674 354 | 64 143 | 9 738 497 |
45816 | 2 573 331 | 0 | 2 573 331 | 6 | 0 | 6 | 5 | 0 | 5 | 2 573 332 | 0 | 2 573 332 |
45817 | 337 | 0 | 337 | 69 | 0 | 69 | 0 | 0 | 0 | 406 | 0 | 406 |
45820 | 207 189 | 0 | 207 189 | 113 841 | 0 | 113 841 | 147 381 | 0 | 147 381 | 173 649 | 0 | 173 649 |
45911 | 61 | 0 | 61 | 0 | 0 | 0 | 0 | 0 | 0 | 61 | 0 | 61 |
45912 | 398 918 | 0 | 398 918 | 4 215 | 0 | 4 215 | 423 | 0 | 423 | 402 710 | 0 | 402 710 |
45913 | 188 | 0 | 188 | 0 | 0 | 0 | 0 | 0 | 0 | 188 | 0 | 188 |
45914 | 4 456 | 0 | 4 456 | 8 | 0 | 8 | 250 | 0 | 250 | 4 214 | 0 | 4 214 |
45915 | 3 675 218 | 648 | 3 675 866 | 71 304 | 20 | 71 324 | 80 839 | 18 | 80 857 | 3 665 683 | 650 | 3 666 333 |
45916 | 704 407 | 0 | 704 407 | 0 | 0 | 0 | 0 | 0 | 0 | 704 407 | 0 | 704 407 |
45917 | 33 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 33 |
45920 | 62 663 | 0 | 62 663 | 22 143 | 0 | 22 143 | 24 435 | 0 | 24 435 | 60 371 | 0 | 60 371 |
47101 | 16 089 | 0 | 16 089 | 0 | 0 | 0 | 0 | 0 | 0 | 16 089 | 0 | 16 089 |
47301 | 0 | 501 351 | 501 351 | 0 | 12 424 | 12 424 | 0 | 14 991 | 14 991 | 0 | 498 784 | 498 784 |
47303 | 0 | 21 302 | 21 302 | 0 | 506 | 506 | 0 | 644 | 644 | 0 | 21 164 | 21 164 |
47304 | 0 | 42 605 | 42 605 | 0 | 1 012 | 1 012 | 0 | 1 288 | 1 288 | 0 | 42 329 | 42 329 |
47307 | 0 | 21 302 | 21 302 | 0 | 506 | 506 | 0 | 644 | 644 | 0 | 21 164 | 21 164 |
47402 | 286 | 0 | 286 | 0 | 0 | 0 | 286 | 0 | 286 | 0 | 0 | 0 |
47404 | 0 | 4 945 029 | 4 945 029 | 28 335 984 | 70 828 423 | 99 164 407 | 28 335 984 | 70 877 021 | 99 213 005 | 0 | 4 896 431 | 4 896 431 |
47408 | 1 021 844 | 0 | 1 021 844 | 143 049 914 | 169 477 059 | 312 526 973 | 143 703 261 | 169 477 059 | 313 180 320 | 368 497 | 0 | 368 497 |
47415 | 128 762 | 0 | 128 762 | 6 998 | 0 | 6 998 | 8 370 | 0 | 8 370 | 127 390 | 0 | 127 390 |
47417 | 17 054 | 98 | 17 152 | 134 644 | 26 | 134 670 | 122 176 | 104 | 122 280 | 29 522 | 20 | 29 542 |
47421 | 17 930 | 0 | 17 930 | 363 546 | 0 | 363 546 | 381 197 | 0 | 381 197 | 279 | 0 | 279 |
47423 | 598 199 | 190 | 598 389 | 1 645 342 | 4 142 649 | 5 787 991 | 1 858 158 | 4 142 562 | 6 000 720 | 385 383 | 277 | 385 660 |
47427 | 1 132 495 | 209 656 | 1 342 151 | 736 418 | 18 632 | 755 050 | 758 940 | 11 973 | 770 913 | 1 109 973 | 216 315 | 1 326 288 |
47440 | 0 | 0 | 0 | 130 | 0 | 130 | 130 | 0 | 130 | 0 | 0 | 0 |
47443 | 2 454 | 0 | 2 454 | 87 614 | 18 | 87 632 | 87 840 | 10 | 87 850 | 2 228 | 8 | 2 236 |
47465 | 373 779 | 0 | 373 779 | 173 273 | 0 | 173 273 | 146 636 | 0 | 146 636 | 400 416 | 0 | 400 416 |
47502 | 4 692 | 0 | 4 692 | 16 838 | 651 | 17 489 | 11 496 | 651 | 12 147 | 10 034 | 0 | 10 034 |
47801 | 1 398 182 | 0 | 1 398 182 | 827 | 0 | 827 | 37 260 | 0 | 37 260 | 1 361 749 | 0 | 1 361 749 |
47802 | 56 606 | 0 | 56 606 | 34 594 | 320 503 | 355 097 | 6 276 | 94 | 6 370 | 84 924 | 320 409 | 405 333 |
47803 | 0 | 58 676 | 58 676 | 0 | 1 596 | 1 596 | 0 | 5 026 | 5 026 | 0 | 55 246 | 55 246 |
47805 | 49 409 | 0 | 49 409 | 60 049 | 0 | 60 049 | 5 226 | 0 | 5 226 | 104 232 | 0 | 104 232 |
50104 | 111 135 | 0 | 111 135 | 130 566 | 0 | 130 566 | 171 431 | 0 | 171 431 | 70 270 | 0 | 70 270 |
50107 | 780 374 | 0 | 780 374 | 929 525 | 0 | 929 525 | 506 901 | 0 | 506 901 | 1 202 998 | 0 | 1 202 998 |
50110 | 81 876 | 721 694 | 803 570 | 526 | 26 147 | 26 673 | 0 | 23 826 | 23 826 | 82 402 | 724 015 | 806 417 |
50118 | 1 043 326 | 0 | 1 043 326 | 173 671 | 0 | 173 671 | 169 808 | 0 | 169 808 | 1 047 189 | 0 | 1 047 189 |
50121 | 22 603 | 0 | 22 603 | 15 041 | 0 | 15 041 | 8 603 | 0 | 8 603 | 29 041 | 0 | 29 041 |
50205 | 254 664 | 0 | 254 664 | 3 424 154 | 0 | 3 424 154 | 3 623 576 | 0 | 3 623 576 | 55 242 | 0 | 55 242 |
50206 | 44 013 | 0 | 44 013 | 487 | 0 | 487 | 8 | 0 | 8 | 44 492 | 0 | 44 492 |
50207 | 466 003 | 5 881 | 471 884 | 488 228 | 207 | 488 435 | 110 | 167 | 277 | 954 121 | 5 921 | 960 042 |
50208 | 2 639 028 | 0 | 2 639 028 | 750 515 | 0 | 750 515 | 567 | 0 | 567 | 3 388 976 | 0 | 3 388 976 |
50209 | 124 227 | 0 | 124 227 | 861 | 0 | 861 | 20 | 0 | 20 | 125 068 | 0 | 125 068 |
50211 | 1 832 214 | 2 666 961 | 4 499 175 | 873 241 | 92 804 | 966 045 | 1 085 | 86 389 | 87 474 | 2 704 370 | 2 673 376 | 5 377 746 |
50218 | 1 204 | 0 | 1 204 | 3 624 755 | 0 | 3 624 755 | 3 423 840 | 0 | 3 423 840 | 202 119 | 0 | 202 119 |
50221 | 138 621 | 0 | 138 621 | 69 514 | 0 | 69 514 | 45 116 | 0 | 45 116 | 163 019 | 0 | 163 019 |
50264 | 409 | 0 | 409 | 9 | 0 | 9 | 85 | 0 | 85 | 333 | 0 | 333 |
50401 | 739 242 | 0 | 739 242 | 10 983 218 | 0 | 10 983 218 | 11 580 146 | 0 | 11 580 146 | 142 314 | 0 | 142 314 |
50403 | 624 500 | 0 | 624 500 | 21 710 | 0 | 21 710 | 17 402 | 0 | 17 402 | 628 808 | 0 | 628 808 |
50407 | 0 | 359 048 | 359 048 | 0 | 13 025 | 13 025 | 0 | 17 543 | 17 543 | 0 | 354 530 | 354 530 |
50418 | 290 498 | 0 | 290 498 | 11 600 506 | 0 | 11 600 506 | 10 996 801 | 0 | 10 996 801 | 894 203 | 0 | 894 203 |
50505 | 102 651 | 0 | 102 651 | 0 | 0 | 0 | 0 | 0 | 0 | 102 651 | 0 | 102 651 |
50706 | 42 904 | 0 | 42 904 | 0 | 0 | 0 | 0 | 0 | 0 | 42 904 | 0 | 42 904 |
50708 | 0 | 416 823 | 416 823 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 416 823 | 416 823 |
50738 | 19 184 | 0 | 19 184 | 0 | 0 | 0 | 0 | 0 | 0 | 19 184 | 0 | 19 184 |
50905 | 0 | 0 | 0 | 56 | 0 | 56 | 56 | 0 | 56 | 0 | 0 | 0 |
51514 | 403 169 | 0 | 403 169 | 881 890 | 0 | 881 890 | 998 534 | 0 | 998 534 | 286 525 | 0 | 286 525 |
52601 | 9 617 | 0 | 9 617 | 151 139 | 0 | 151 139 | 158 424 | 0 | 158 424 | 2 332 | 0 | 2 332 |
60101 | 2 300 000 | 0 | 2 300 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 300 000 | 0 | 2 300 000 |
60106 | 194 040 | 0 | 194 040 | 0 | 0 | 0 | 0 | 0 | 0 | 194 040 | 0 | 194 040 |
60202 | 613 878 | 0 | 613 878 | 0 | 0 | 0 | 0 | 0 | 0 | 613 878 | 0 | 613 878 |
60204 | 640 | 0 | 640 | 0 | 0 | 0 | 0 | 0 | 0 | 640 | 0 | 640 |
60302 | 2 173 | 0 | 2 173 | 0 | 0 | 0 | 522 | 0 | 522 | 1 651 | 0 | 1 651 |
60306 | 4 251 | 0 | 4 251 | 1 003 | 0 | 1 003 | 375 | 0 | 375 | 4 879 | 0 | 4 879 |
60308 | 10 848 | 77 | 10 925 | 11 574 | 2 | 11 576 | 11 633 | 3 | 11 636 | 10 789 | 76 | 10 865 |
60310 | 5 005 | 0 | 5 005 | 14 647 | 0 | 14 647 | 14 135 | 0 | 14 135 | 5 517 | 0 | 5 517 |
60312 | 535 639 | 0 | 535 639 | 1 481 570 | 0 | 1 481 570 | 1 390 787 | 0 | 1 390 787 | 626 422 | 0 | 626 422 |
60314 | 26 219 | 0 | 26 219 | 3 651 | 0 | 3 651 | 2 529 | 0 | 2 529 | 27 341 | 0 | 27 341 |
60323 | 883 654 | 354 | 884 008 | 36 730 | 11 | 36 741 | 20 200 | 13 | 20 213 | 900 184 | 352 | 900 536 |
60336 | 118 | 0 | 118 | 16 | 0 | 16 | 55 | 0 | 55 | 79 | 0 | 79 |
60401 | 5 631 365 | 0 | 5 631 365 | 2 844 | 0 | 2 844 | 612 | 0 | 612 | 5 633 597 | 0 | 5 633 597 |
60404 | 39 150 | 0 | 39 150 | 0 | 0 | 0 | 0 | 0 | 0 | 39 150 | 0 | 39 150 |
60415 | 0 | 0 | 0 | 1 006 648 | 0 | 1 006 648 | 2 989 | 0 | 2 989 | 1 003 659 | 0 | 1 003 659 |
60901 | 1 346 481 | 0 | 1 346 481 | 217 | 0 | 217 | 0 | 0 | 0 | 1 346 698 | 0 | 1 346 698 |
60906 | 0 | 0 | 0 | 217 | 0 | 217 | 217 | 0 | 217 | 0 | 0 | 0 |
61002 | 268 | 0 | 268 | 547 | 0 | 547 | 449 | 0 | 449 | 366 | 0 | 366 |
61008 | 3 647 | 0 | 3 647 | 5 043 | 0 | 5 043 | 4 532 | 0 | 4 532 | 4 158 | 0 | 4 158 |
61009 | 2 862 | 0 | 2 862 | 14 952 | 0 | 14 952 | 6 095 | 0 | 6 095 | 11 719 | 0 | 11 719 |
61209 | 0 | 0 | 0 | 6 759 | 0 | 6 759 | 6 759 | 0 | 6 759 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 1 007 024 | 0 | 1 007 024 | 1 007 024 | 0 | 1 007 024 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 61 742 | 0 | 61 742 | 61 742 | 0 | 61 742 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 9 450 028 | 0 | 9 450 028 | 9 450 028 | 0 | 9 450 028 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 122 811 | 0 | 122 811 | 122 811 | 0 | 122 811 | 0 | 0 | 0 |
61601 | 0 | 0 | 0 | 220 005 | 0 | 220 005 | 220 005 | 0 | 220 005 | 0 | 0 | 0 |
61702 | 958 823 | 0 | 958 823 | 104 519 | 0 | 104 519 | 17 456 | 0 | 17 456 | 1 045 886 | 0 | 1 045 886 |
61703 | 349 444 | 0 | 349 444 | 0 | 0 | 0 | 0 | 0 | 0 | 349 444 | 0 | 349 444 |
61905 | 40 629 | 0 | 40 629 | 0 | 0 | 0 | 0 | 0 | 0 | 40 629 | 0 | 40 629 |
61907 | 225 213 | 0 | 225 213 | 0 | 0 | 0 | 0 | 0 | 0 | 225 213 | 0 | 225 213 |
62001 | 435 989 | 0 | 435 989 | 991 | 0 | 991 | 2 044 | 0 | 2 044 | 434 936 | 0 | 434 936 |
62101 | 0 | 0 | 0 | 48 | 0 | 48 | 48 | 0 | 48 | 0 | 0 | 0 |
62102 | 91 | 0 | 91 | 48 | 0 | 48 | 15 | 0 | 15 | 124 | 0 | 124 |
70606 | 51 527 112 | 0 | 51 527 112 | 4 847 112 | 0 | 4 847 112 | 51 545 | 0 | 51 545 | 56 322 679 | 0 | 56 322 679 |
70607 | 92 765 | 0 | 92 765 | 2 462 | 0 | 2 462 | 35 803 | 0 | 35 803 | 59 424 | 0 | 59 424 |
70608 | 26 472 538 | 0 | 26 472 538 | 4 048 117 | 0 | 4 048 117 | 4 | 0 | 4 | 30 520 651 | 0 | 30 520 651 |
70609 | 3 080 571 | 0 | 3 080 571 | 1 399 919 | 0 | 1 399 919 | 0 | 0 | 0 | 4 480 490 | 0 | 4 480 490 |
70611 | 332 212 | 0 | 332 212 | 45 693 | 0 | 45 693 | 0 | 0 | 0 | 377 905 | 0 | 377 905 |
70614 | 206 250 | 0 | 206 250 | 5 978 | 0 | 5 978 | 22 717 | 0 | 22 717 | 189 511 | 0 | 189 511 |
70616 | 1 109 372 | 0 | 1 109 372 | 0 | 0 | 0 | 316 238 | 0 | 316 238 | 793 134 | 0 | 793 134 |
Итого по активу (баланс) | 279 548 656 | 82 868 403 | 362 417 059 | 433 332 540 | 489 593 664 | 922 926 204 | 421 967 987 | 484 074 299 | 906 042 286 | 290 913 209 | 88 387 768 | 379 300 977 |
Пассив | ||||||||||||
10207 | 6 000 000 | 0 | 6 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 000 | 0 | 6 000 000 |
10601 | 1 546 631 | 0 | 1 546 631 | 0 | 0 | 0 | 0 | 0 | 0 | 1 546 631 | 0 | 1 546 631 |
10602 | 3 000 000 | 0 | 3 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 000 | 0 | 3 000 000 |
10603 | 138 622 | 0 | 138 622 | 45 116 | 0 | 45 116 | 69 513 | 0 | 69 513 | 163 019 | 0 | 163 019 |
10609 | 50 903 | 0 | 50 903 | 167 | 0 | 167 | 0 | 0 | 0 | 50 736 | 0 | 50 736 |
10630 | 4 144 | 0 | 4 144 | 81 | 0 | 81 | 111 | 0 | 111 | 4 174 | 0 | 4 174 |
10634 | 10 782 | 0 | 10 782 | 2 331 | 0 | 2 331 | 4 382 | 0 | 4 382 | 12 833 | 0 | 12 833 |
10801 | 1 109 210 | 0 | 1 109 210 | 0 | 0 | 0 | 0 | 0 | 0 | 1 109 210 | 0 | 1 109 210 |
20309 | 0 | 2 431 478 | 2 431 478 | 0 | 1 550 390 | 1 550 390 | 0 | 876 171 | 876 171 | 0 | 1 757 259 | 1 757 259 |
30109 | 480 | 7 982 | 8 462 | 2 102 | 548 339 | 550 441 | 1 717 | 574 866 | 576 583 | 95 | 34 509 | 34 604 |
30111 | 35 382 | 44 995 | 80 377 | 24 114 | 360 928 | 385 042 | 25 900 | 369 477 | 395 377 | 37 168 | 53 544 | 90 712 |
30126 | 413 548 | 0 | 413 548 | 7 219 | 0 | 7 219 | 2 010 | 0 | 2 010 | 408 339 | 0 | 408 339 |
30129 | 1 121 | 0 | 1 121 | 3 884 | 0 | 3 884 | 4 720 | 0 | 4 720 | 1 957 | 0 | 1 957 |
30220 | 0 | 20 081 | 20 081 | 15 770 | 713 140 | 728 910 | 18 019 | 722 837 | 740 856 | 2 249 | 29 778 | 32 027 |
30223 | 0 | 0 | 0 | 1 727 | 0 | 1 727 | 1 934 | 0 | 1 934 | 207 | 0 | 207 |
30226 | 10 316 | 0 | 10 316 | 640 | 0 | 640 | 472 | 0 | 472 | 10 148 | 0 | 10 148 |
30232 | 9 475 | 6 019 | 15 494 | 2 161 085 | 951 773 | 3 112 858 | 2 219 101 | 949 909 | 3 169 010 | 67 491 | 4 155 | 71 646 |
30236 | 0 | 636 | 636 | 0 | 840 | 840 | 0 | 204 | 204 | 0 | 0 | 0 |
30243 | 101 | 0 | 101 | 0 | 0 | 0 | 61 | 0 | 61 | 162 | 0 | 162 |
30301 | 920 764 | 29 522 867 | 30 443 631 | 17 682 586 | 135 312 971 | 152 995 557 | 17 663 143 | 138 217 872 | 155 881 015 | 901 321 | 32 427 768 | 33 329 089 |
30305 | 74 187 360 | 33 501 918 | 107 689 278 | 11 837 308 | 1 389 732 | 13 227 040 | 12 033 226 | 5 554 028 | 17 587 254 | 74 383 278 | 37 666 214 | 112 049 492 |
30429 | 37 | 0 | 37 | 12 | 0 | 12 | 0 | 0 | 0 | 25 | 0 | 25 |
30601 | 1 021 | 4 826 | 5 847 | 87 814 | 11 972 | 99 786 | 87 888 | 17 996 | 105 884 | 1 095 | 10 850 | 11 945 |
30607 | 4 936 | 0 | 4 936 | 138 | 0 | 138 | 154 | 0 | 154 | 4 952 | 0 | 4 952 |
30609 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
31206 | 40 030 | 0 | 40 030 | 10 101 | 0 | 10 101 | 0 | 0 | 0 | 29 929 | 0 | 29 929 |
31207 | 551 642 | 0 | 551 642 | 21 137 | 0 | 21 137 | 31 109 | 0 | 31 109 | 561 614 | 0 | 561 614 |
31501 | 9 617 | 0 | 9 617 | 7 398 | 0 | 7 398 | 113 | 0 | 113 | 2 332 | 0 | 2 332 |
31502 | 298 833 | 0 | 298 833 | 11 834 545 | 0 | 11 834 545 | 11 535 712 | 0 | 11 535 712 | 0 | 0 | 0 |
31503 | 0 | 0 | 0 | 3 033 713 | 0 | 3 033 713 | 4 156 480 | 0 | 4 156 480 | 1 122 767 | 0 | 1 122 767 |
32028 | 249 | 0 | 249 | 249 | 0 | 249 | 0 | 0 | 0 | 0 | 0 | 0 |
32117 | 9 973 | 0 | 9 973 | 2 001 | 0 | 2 001 | 4 136 | 0 | 4 136 | 12 108 | 0 | 12 108 |
32313 | 2 619 | 0 | 2 619 | 71 | 0 | 71 | 397 | 0 | 397 | 2 945 | 0 | 2 945 |
32403 | 6 105 057 | 0 | 6 105 057 | 0 | 0 | 0 | 0 | 0 | 0 | 6 105 057 | 0 | 6 105 057 |
32505 | 118 712 | 0 | 118 712 | 0 | 0 | 0 | 0 | 0 | 0 | 118 712 | 0 | 118 712 |
40410 | 715 243 | 0 | 715 243 | 246 714 | 0 | 246 714 | 73 010 | 0 | 73 010 | 541 539 | 0 | 541 539 |
405 | 62 | 0 | 62 | 800 | 141 | 941 | 799 | 295 | 1 094 | 61 | 154 | 215 |
406 | 387 178 | 1 566 | 388 744 | 1 035 048 | 7 844 | 1 042 892 | 1 075 147 | 11 635 | 1 086 782 | 427 277 | 5 357 | 432 634 |
407 | 7 550 397 | 1 366 105 | 8 916 502 | 39 377 225 | 7 419 155 | 46 796 380 | 39 011 870 | 7 294 769 | 46 306 639 | 7 185 042 | 1 241 719 | 8 426 761 |
408.1 | 1 683 383 | 36 101 | 1 719 484 | 6 097 171 | 204 331 | 6 301 502 | 6 330 758 | 189 841 | 6 520 599 | 1 916 970 | 21 611 | 1 938 581 |
40807 | 71 923 | 3 900 | 75 823 | 445 479 | 416 597 | 862 076 | 438 293 | 415 433 | 853 726 | 64 737 | 2 736 | 67 473 |
40817 | 8 558 170 | 221 824 | 8 779 994 | 12 379 013 | 815 101 | 13 194 114 | 13 334 617 | 902 977 | 14 237 594 | 9 513 774 | 309 700 | 9 823 474 |
40820 | 157 050 | 11 259 | 168 309 | 455 103 | 123 019 | 578 122 | 440 849 | 128 057 | 568 906 | 142 796 | 16 297 | 159 093 |
40821 | 52 908 | 0 | 52 908 | 522 523 | 0 | 522 523 | 506 361 | 0 | 506 361 | 36 746 | 0 | 36 746 |
40823 | 100 512 | 0 | 100 512 | 1 900 | 0 | 1 900 | 4 735 | 0 | 4 735 | 103 347 | 0 | 103 347 |
40901 | 54 095 | 0 | 54 095 | 103 425 | 0 | 103 425 | 193 007 | 0 | 193 007 | 143 677 | 0 | 143 677 |
40902 | 0 | 0 | 0 | 1 198 | 0 | 1 198 | 4 070 | 0 | 4 070 | 2 872 | 0 | 2 872 |
40905 | 162 | 0 | 162 | 53 202 | 4 468 | 57 670 | 53 170 | 4 468 | 57 638 | 130 | 0 | 130 |
40909 | 0 | 0 | 0 | 146 647 | 165 949 | 312 596 | 146 647 | 165 949 | 312 596 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 26 967 | 14 095 | 41 062 | 26 967 | 14 095 | 41 062 | 0 | 0 | 0 |
40911 | 2 917 | 0 | 2 917 | 668 127 | 0 | 668 127 | 674 811 | 0 | 674 811 | 9 601 | 0 | 9 601 |
40912 | 98 | 340 | 438 | 323 924 | 472 244 | 796 168 | 323 826 | 474 394 | 798 220 | 0 | 2 490 | 2 490 |
40913 | 3 | 318 | 321 | 290 235 | 332 332 | 622 567 | 290 252 | 332 405 | 622 657 | 20 | 391 | 411 |
41703 | 344 000 | 0 | 344 000 | 0 | 0 | 0 | 0 | 0 | 0 | 344 000 | 0 | 344 000 |
41704 | 2 000 000 | 0 | 2 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 000 | 0 | 2 000 000 |
41705 | 1 100 000 | 0 | 1 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 100 000 | 0 | 1 100 000 |
41803 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 33 000 | 0 | 33 000 | 33 000 | 0 | 33 000 |
41804 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 |
41806 | 14 844 | 0 | 14 844 | 3 972 | 0 | 3 972 | 0 | 0 | 0 | 10 872 | 0 | 10 872 |
41807 | 21 500 | 0 | 21 500 | 0 | 0 | 0 | 0 | 0 | 0 | 21 500 | 0 | 21 500 |
41904 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
41905 | 65 000 | 0 | 65 000 | 0 | 0 | 0 | 0 | 0 | 0 | 65 000 | 0 | 65 000 |
42002 | 15 760 | 0 | 15 760 | 146 260 | 0 | 146 260 | 411 430 | 0 | 411 430 | 280 930 | 0 | 280 930 |
42003 | 217 500 | 0 | 217 500 | 217 500 | 0 | 217 500 | 0 | 0 | 0 | 0 | 0 | 0 |
42004 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 60 | 60 | 0 | 60 |
42005 | 0 | 4 970 | 4 970 | 0 | 150 | 150 | 0 | 118 | 118 | 0 | 4 938 | 4 938 |
42006 | 111 000 | 31 937 | 142 937 | 111 000 | 890 | 111 890 | 100 000 | 994 | 100 994 | 100 000 | 32 041 | 132 041 |
42102 | 547 424 | 0 | 547 424 | 1 991 354 | 0 | 1 991 354 | 2 076 976 | 0 | 2 076 976 | 633 046 | 0 | 633 046 |
42103 | 907 787 | 21 717 | 929 504 | 708 717 | 22 242 | 730 959 | 528 872 | 525 | 529 397 | 727 942 | 0 | 727 942 |
42104 | 631 551 | 7 559 | 639 110 | 154 105 | 165 | 154 270 | 92 340 | 215 | 92 555 | 569 786 | 7 609 | 577 395 |
42105 | 490 435 | 0 | 490 435 | 354 912 | 0 | 354 912 | 260 570 | 0 | 260 570 | 396 093 | 0 | 396 093 |
42106 | 80 196 | 0 | 80 196 | 17 700 | 0 | 17 700 | 22 250 | 0 | 22 250 | 84 746 | 0 | 84 746 |
42107 | 36 000 | 0 | 36 000 | 0 | 0 | 0 | 0 | 0 | 0 | 36 000 | 0 | 36 000 |
42108 | 240 994 | 0 | 240 994 | 0 | 0 | 0 | 0 | 0 | 0 | 240 994 | 0 | 240 994 |
42109 | 134 426 | 0 | 134 426 | 296 026 | 0 | 296 026 | 198 433 | 0 | 198 433 | 36 833 | 0 | 36 833 |
42110 | 121 045 | 3 633 | 124 678 | 88 455 | 406 | 88 861 | 224 900 | 104 | 225 004 | 257 490 | 3 331 | 260 821 |
42111 | 113 600 | 4 775 | 118 375 | 12 700 | 4 863 | 17 563 | 59 700 | 88 | 59 788 | 160 600 | 0 | 160 600 |
42112 | 105 617 | 0 | 105 617 | 35 000 | 0 | 35 000 | 6 854 | 0 | 6 854 | 77 471 | 0 | 77 471 |
42113 | 25 900 | 0 | 25 900 | 2 500 | 0 | 2 500 | 1 350 | 0 | 1 350 | 24 750 | 0 | 24 750 |
42202 | 380 | 0 | 380 | 380 | 0 | 380 | 1 850 | 0 | 1 850 | 1 850 | 0 | 1 850 |
42203 | 18 210 | 0 | 18 210 | 16 010 | 0 | 16 010 | 11 250 | 0 | 11 250 | 13 450 | 0 | 13 450 |
42204 | 8 300 | 0 | 8 300 | 5 000 | 0 | 5 000 | 4 000 | 0 | 4 000 | 7 300 | 0 | 7 300 |
42205 | 420 | 0 | 420 | 0 | 0 | 0 | 0 | 0 | 0 | 420 | 0 | 420 |
42206 | 4 950 | 0 | 4 950 | 4 700 | 0 | 4 700 | 17 900 | 0 | 17 900 | 18 150 | 0 | 18 150 |
42301 | 804 728 | 174 008 | 978 736 | 1 155 175 | 102 481 | 1 257 656 | 1 302 067 | 105 113 | 1 407 180 | 951 620 | 176 640 | 1 128 260 |
42302 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
42303 | 923 515 | 1 | 923 516 | 805 290 | 0 | 805 290 | 31 467 | 0 | 31 467 | 149 692 | 1 | 149 693 |
42304 | 4 110 206 | 181 085 | 4 291 291 | 998 926 | 33 907 | 1 032 833 | 691 244 | 36 607 | 727 851 | 3 802 524 | 183 785 | 3 986 309 |
42305 | 13 693 577 | 572 567 | 14 266 144 | 2 407 932 | 109 656 | 2 517 588 | 1 069 562 | 56 292 | 1 125 854 | 12 355 207 | 519 203 | 12 874 410 |
42306 | 20 837 618 | 3 085 425 | 23 923 043 | 1 908 691 | 253 114 | 2 161 805 | 2 506 813 | 250 164 | 2 756 977 | 21 435 740 | 3 082 475 | 24 518 215 |
42307 | 60 645 | 109 010 | 169 655 | 3 554 | 3 418 | 6 972 | 5 498 | 11 763 | 17 261 | 62 589 | 117 355 | 179 944 |
42310 | 15 | 0 | 15 | 6 | 0 | 6 | 8 | 0 | 8 | 17 | 0 | 17 |
42311 | 49 | 0 | 49 | 3 | 0 | 3 | 8 | 0 | 8 | 54 | 0 | 54 |
42312 | 46 | 0 | 46 | 1 | 0 | 1 | 0 | 0 | 0 | 45 | 0 | 45 |
42313 | 165 | 0 | 165 | 3 | 0 | 3 | 3 | 0 | 3 | 165 | 0 | 165 |
42314 | 23 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 23 |
42601 | 5 635 | 4 659 | 10 294 | 6 220 | 2 580 | 8 800 | 6 320 | 624 | 6 944 | 5 735 | 2 703 | 8 438 |
42603 | 6 345 | 0 | 6 345 | 2 771 | 0 | 2 771 | 626 | 0 | 626 | 4 200 | 0 | 4 200 |
42604 | 14 466 | 384 | 14 850 | 4 942 | 21 | 4 963 | 316 | 916 | 1 232 | 9 840 | 1 279 | 11 119 |
42605 | 40 969 | 2 945 | 43 914 | 7 497 | 357 | 7 854 | 5 044 | 746 | 5 790 | 38 516 | 3 334 | 41 850 |
42606 | 69 305 | 10 746 | 80 051 | 34 333 | 2 979 | 37 312 | 34 725 | 1 120 | 35 845 | 69 697 | 8 887 | 78 584 |
42607 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
42610 | 2 | 0 | 2 | 3 | 0 | 3 | 1 | 0 | 1 | 0 | 0 | 0 |
42611 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 |
42613 | 6 | 0 | 6 | 0 | 0 | 0 | 2 | 0 | 2 | 8 | 0 | 8 |
42614 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
42704 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 |
43805 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
44915 | 10 298 | 0 | 10 298 | 24 | 0 | 24 | 11 | 0 | 11 | 10 285 | 0 | 10 285 |
44917 | 32 722 | 0 | 32 722 | 51 | 0 | 51 | 23 | 0 | 23 | 32 694 | 0 | 32 694 |
45115 | 154 998 | 0 | 154 998 | 12 373 | 0 | 12 373 | 9 943 | 0 | 9 943 | 152 568 | 0 | 152 568 |
45117 | 0 | 0 | 0 | 7 320 | 0 | 7 320 | 7 320 | 0 | 7 320 | 0 | 0 | 0 |
45215 | 912 322 | 0 | 912 322 | 224 417 | 0 | 224 417 | 259 906 | 0 | 259 906 | 947 811 | 0 | 947 811 |
45217 | 295 088 | 0 | 295 088 | 181 080 | 0 | 181 080 | 191 567 | 0 | 191 567 | 305 575 | 0 | 305 575 |
45315 | 34 | 0 | 34 | 4 | 0 | 4 | 0 | 0 | 0 | 30 | 0 | 30 |
45317 | 821 | 0 | 821 | 10 | 0 | 10 | 0 | 0 | 0 | 811 | 0 | 811 |
45415 | 26 552 | 0 | 26 552 | 4 453 | 0 | 4 453 | 4 787 | 0 | 4 787 | 26 886 | 0 | 26 886 |
45417 | 35 278 | 0 | 35 278 | 4 742 | 0 | 4 742 | 4 898 | 0 | 4 898 | 35 434 | 0 | 35 434 |
45515 | 7 490 687 | 0 | 7 490 687 | 493 726 | 0 | 493 726 | 437 146 | 0 | 437 146 | 7 434 107 | 0 | 7 434 107 |
45524 | 567 305 | 0 | 567 305 | 494 721 | 0 | 494 721 | 452 979 | 0 | 452 979 | 525 563 | 0 | 525 563 |
45714 | 34 | 0 | 34 | 152 | 0 | 152 | 166 | 0 | 166 | 48 | 0 | 48 |
45715 | 1 116 | 0 | 1 116 | 72 | 0 | 72 | 76 | 0 | 76 | 1 120 | 0 | 1 120 |
45818 | 16 706 894 | 0 | 16 706 894 | 230 074 | 0 | 230 074 | 314 531 | 0 | 314 531 | 16 791 351 | 0 | 16 791 351 |
45821 | 134 676 | 0 | 134 676 | 147 378 | 0 | 147 378 | 83 780 | 0 | 83 780 | 71 078 | 0 | 71 078 |
45918 | 4 726 090 | 0 | 4 726 090 | 51 149 | 0 | 51 149 | 48 707 | 0 | 48 707 | 4 723 648 | 0 | 4 723 648 |
45921 | 18 654 | 0 | 18 654 | 23 849 | 0 | 23 849 | 21 996 | 0 | 21 996 | 16 801 | 0 | 16 801 |
47108 | 16 089 | 0 | 16 089 | 0 | 0 | 0 | 0 | 0 | 0 | 16 089 | 0 | 16 089 |
47313 | 842 | 0 | 842 | 8 | 0 | 8 | 0 | 0 | 0 | 834 | 0 | 834 |
47403 | 0 | 0 | 0 | 9 586 723 | 0 | 9 586 723 | 9 586 723 | 0 | 9 586 723 | 0 | 0 | 0 |
47407 | 83 470 | 0 | 83 470 | 146 482 255 | 165 988 704 | 312 470 959 | 146 398 785 | 165 988 704 | 312 387 489 | 0 | 0 | 0 |
47411 | 820 902 | 29 855 | 850 757 | 246 672 | 6 969 | 253 641 | 261 721 | 8 754 | 270 475 | 835 951 | 31 640 | 867 591 |
47416 | 15 782 | 316 | 16 098 | 160 371 | 14 545 | 174 916 | 176 696 | 14 325 | 191 021 | 32 107 | 96 | 32 203 |
47422 | 33 531 | 717 | 34 248 | 701 809 | 336 641 | 1 038 450 | 701 795 | 336 695 | 1 038 490 | 33 517 | 771 | 34 288 |
47424 | 3 607 | 0 | 3 607 | 342 563 | 0 | 342 563 | 339 879 | 0 | 339 879 | 923 | 0 | 923 |
47425 | 1 571 846 | 0 | 1 571 846 | 1 586 295 | 0 | 1 586 295 | 1 288 785 | 0 | 1 288 785 | 1 274 336 | 0 | 1 274 336 |
47426 | 75 287 | 558 | 75 845 | 33 137 | 114 | 33 251 | 57 101 | 175 | 57 276 | 99 251 | 619 | 99 870 |
47441 | 53 851 | 356 | 54 207 | 90 204 | 97 | 90 301 | 87 615 | 30 | 87 645 | 51 262 | 289 | 51 551 |
47442 | 0 | 0 | 0 | 130 | 0 | 130 | 130 | 0 | 130 | 0 | 0 | 0 |
47444 | 23 | 0 | 23 | 36 | 0 | 36 | 13 | 0 | 13 | 0 | 0 | 0 |
47466 | 273 271 | 0 | 273 271 | 152 392 | 0 | 152 392 | 177 031 | 0 | 177 031 | 297 910 | 0 | 297 910 |
47501 | 38 407 | 109 | 38 516 | 4 177 | 104 | 4 281 | 16 837 | 666 | 17 503 | 51 067 | 671 | 51 738 |
47804 | 179 097 | 0 | 179 097 | 5 252 | 0 | 5 252 | 28 976 | 0 | 28 976 | 202 821 | 0 | 202 821 |
47806 | 8 786 | 0 | 8 786 | 5 226 | 0 | 5 226 | 20 973 | 0 | 20 973 | 24 533 | 0 | 24 533 |
50120 | 60 976 | 0 | 60 976 | 35 568 | 0 | 35 568 | 2 228 | 0 | 2 228 | 27 636 | 0 | 27 636 |
50141 | 24 | 0 | 24 | 237 | 0 | 237 | 222 | 0 | 222 | 9 | 0 | 9 |
50220 | 908 | 0 | 908 | 5 697 | 0 | 5 697 | 6 495 | 0 | 6 495 | 1 706 | 0 | 1 706 |
50265 | 7 259 | 0 | 7 259 | 58 | 0 | 58 | 2 609 | 0 | 2 609 | 9 810 | 0 | 9 810 |
50431 | 1 718 | 0 | 1 718 | 347 | 0 | 347 | 5 | 0 | 5 | 1 376 | 0 | 1 376 |
50507 | 102 651 | 0 | 102 651 | 0 | 0 | 0 | 0 | 0 | 0 | 102 651 | 0 | 102 651 |
50719 | 19 184 | 0 | 19 184 | 0 | 0 | 0 | 0 | 0 | 0 | 19 184 | 0 | 19 184 |
50720 | 240 154 | 0 | 240 154 | 23 | 0 | 23 | 0 | 0 | 0 | 240 131 | 0 | 240 131 |
50771 | 13 516 | 0 | 13 516 | 0 | 0 | 0 | 0 | 0 | 0 | 13 516 | 0 | 13 516 |
52301 | 0 | 0 | 0 | 0 | 0 | 0 | 447 | 0 | 447 | 447 | 0 | 447 |
52305 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
52306 | 447 | 0 | 447 | 447 | 0 | 447 | 0 | 0 | 0 | 0 | 0 | 0 |
52307 | 23 724 | 0 | 23 724 | 0 | 0 | 0 | 0 | 0 | 0 | 23 724 | 0 | 23 724 |
52406 | 127 | 0 | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 127 | 0 | 127 |
52501 | 1 153 | 0 | 1 153 | 0 | 0 | 0 | 298 | 0 | 298 | 1 451 | 0 | 1 451 |
52602 | 0 | 0 | 0 | 83 433 | 0 | 83 433 | 83 433 | 0 | 83 433 | 0 | 0 | 0 |
60105 | 2 416 424 | 0 | 2 416 424 | 0 | 0 | 0 | 0 | 0 | 0 | 2 416 424 | 0 | 2 416 424 |
60206 | 304 422 | 0 | 304 422 | 0 | 0 | 0 | 25 967 | 0 | 25 967 | 330 389 | 0 | 330 389 |
60301 | 44 796 | 0 | 44 796 | 122 962 | 0 | 122 962 | 136 806 | 0 | 136 806 | 58 640 | 0 | 58 640 |
60305 | 322 151 | 0 | 322 151 | 409 080 | 0 | 409 080 | 264 820 | 0 | 264 820 | 177 891 | 0 | 177 891 |
60307 | 0 | 0 | 0 | 421 | 0 | 421 | 421 | 0 | 421 | 0 | 0 | 0 |
60309 | 52 088 | 0 | 52 088 | 70 702 | 0 | 70 702 | 58 437 | 0 | 58 437 | 39 823 | 0 | 39 823 |
60311 | 5 695 | 0 | 5 695 | 8 947 | 0 | 8 947 | 64 869 | 0 | 64 869 | 61 617 | 0 | 61 617 |
60313 | 4 548 | 0 | 4 548 | 0 | 0 | 0 | 10 235 | 0 | 10 235 | 14 783 | 0 | 14 783 |
60322 | 2 415 | 0 | 2 415 | 2 055 | 0 | 2 055 | 98 302 | 0 | 98 302 | 98 662 | 0 | 98 662 |
60324 | 993 404 | 0 | 993 404 | 25 926 | 0 | 25 926 | 56 122 | 0 | 56 122 | 1 023 600 | 0 | 1 023 600 |
60335 | 118 369 | 0 | 118 369 | 72 525 | 0 | 72 525 | 66 553 | 0 | 66 553 | 112 397 | 0 | 112 397 |
60414 | 2 199 937 | 0 | 2 199 937 | 602 | 0 | 602 | 25 315 | 0 | 25 315 | 2 224 650 | 0 | 2 224 650 |
60903 | 430 769 | 0 | 430 769 | 0 | 0 | 0 | 10 459 | 0 | 10 459 | 441 228 | 0 | 441 228 |
61501 | 638 815 | 0 | 638 815 | 0 | 0 | 0 | 0 | 0 | 0 | 638 815 | 0 | 638 815 |
61701 | 429 701 | 0 | 429 701 | 211 719 | 0 | 211 719 | 0 | 0 | 0 | 217 982 | 0 | 217 982 |
62002 | 17 160 | 0 | 17 160 | 0 | 0 | 0 | 213 | 0 | 213 | 17 373 | 0 | 17 373 |
70601 | 55 964 476 | 0 | 55 964 476 | 10 815 | 0 | 10 815 | 5 468 068 | 0 | 5 468 068 | 61 421 729 | 0 | 61 421 729 |
70602 | 70 424 | 0 | 70 424 | 9 658 | 0 | 9 658 | 16 096 | 0 | 16 096 | 76 862 | 0 | 76 862 |
70603 | 25 750 540 | 0 | 25 750 540 | 0 | 0 | 0 | 4 014 959 | 0 | 4 014 959 | 29 765 499 | 0 | 29 765 499 |
70604 | 3 222 122 | 0 | 3 222 122 | 0 | 0 | 0 | 1 380 210 | 0 | 1 380 210 | 4 602 332 | 0 | 4 602 332 |
70613 | 309 206 | 0 | 309 206 | 88 177 | 0 | 88 177 | 131 745 | 0 | 131 745 | 352 774 | 0 | 352 774 |
Итого по пассиву (баланс) | 290 987 512 | 71 429 547 | 362 417 059 | 282 909 892 | 317 699 764 | 600 609 656 | 293 461 158 | 324 032 416 | 617 493 574 | 301 538 778 | 77 762 199 | 379 300 977 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 35 639 | 0 | 35 639 | 470 702 | 0 | 470 702 | 448 280 | 0 | 448 280 | 58 061 | 0 | 58 061 |
80601 | 46 | 10 | 56 | 256 557 | 0 | 256 557 | 253 685 | 0 | 253 685 | 2 918 | 10 | 2 928 |
80801 | 0 | 0 | 0 | 23 641 | 0 | 23 641 | 23 641 | 0 | 23 641 | 0 | 0 | 0 |
80901 | 1 117 | 0 | 1 117 | 770 | 0 | 770 | 0 | 0 | 0 | 1 887 | 0 | 1 887 |
81001 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
Итого по активу (баланс) | 36 809 | 10 | 36 819 | 751 670 | 0 | 751 670 | 725 606 | 0 | 725 606 | 62 873 | 10 | 62 883 |
Пассив | ||||||||||||
85101 | 22 282 | 0 | 22 282 | 100 | 0 | 100 | 23 351 | 0 | 23 351 | 45 533 | 0 | 45 533 |
85201 | 10 057 | 0 | 10 057 | 230 315 | 0 | 230 315 | 232 345 | 0 | 232 345 | 12 087 | 0 | 12 087 |
85401 | 1 872 | 0 | 1 872 | 0 | 0 | 0 | 783 | 0 | 783 | 2 655 | 0 | 2 655 |
85501 | 2 608 | 0 | 2 608 | 0 | 0 | 0 | 0 | 0 | 0 | 2 608 | 0 | 2 608 |
Итого по пассиву (баланс) | 36 819 | 0 | 36 819 | 230 415 | 0 | 230 415 | 256 479 | 0 | 256 479 | 62 883 | 0 | 62 883 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90705 | 5 185 | 0 | 5 185 | 1 042 449 | 0 | 1 042 449 | 130 831 | 0 | 130 831 | 916 803 | 0 | 916 803 |
90803 | 626 103 | 0 | 626 103 | 1 044 105 | 0 | 1 044 105 | 1 185 910 | 0 | 1 185 910 | 484 298 | 0 | 484 298 |
90901 | 25 716 970 | 250 | 25 717 220 | 2 505 761 | 10 | 2 505 771 | 1 451 944 | 43 | 1 451 987 | 26 770 787 | 217 | 26 771 004 |
90902 | 7 325 464 | 135 | 7 325 599 | 1 584 371 | 45 | 1 584 416 | 2 146 254 | 9 | 2 146 263 | 6 763 581 | 171 | 6 763 752 |
91202 | 305 | 0 | 305 | 73 | 0 | 73 | 64 | 0 | 64 | 314 | 0 | 314 |
91203 | 209 | 0 | 209 | 2 252 | 0 | 2 252 | 133 | 0 | 133 | 2 328 | 0 | 2 328 |
91207 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
91414 | 159 004 132 | 6 745 180 | 165 749 312 | 15 175 987 | 209 462 | 15 385 449 | 7 374 056 | 188 024 | 7 562 080 | 166 806 063 | 6 766 618 | 173 572 681 |
91417 | 205 000 | 0 | 205 000 | 0 | 0 | 0 | 0 | 0 | 0 | 205 000 | 0 | 205 000 |
91418 | 2 219 846 | 59 378 | 2 279 224 | 388 | 321 897 | 322 285 | 59 200 | 5 142 | 64 342 | 2 161 034 | 376 133 | 2 537 167 |
91501 | 97 903 | 0 | 97 903 | 26 894 | 0 | 26 894 | 24 598 | 0 | 24 598 | 100 199 | 0 | 100 199 |
91502 | 120 786 | 0 | 120 786 | 84 861 | 0 | 84 861 | 82 404 | 0 | 82 404 | 123 243 | 0 | 123 243 |
91704 | 413 829 | 0 | 413 829 | 1 209 | 0 | 1 209 | 6 819 | 0 | 6 819 | 408 219 | 0 | 408 219 |
91802 | 2 876 570 | 0 | 2 876 570 | 32 900 | 0 | 32 900 | 28 289 | 0 | 28 289 | 2 881 181 | 0 | 2 881 181 |
91803 | 89 481 | 0 | 89 481 | 209 | 0 | 209 | 320 | 0 | 320 | 89 370 | 0 | 89 370 |
99998 | 72 162 272 | 0 | 72 162 272 | 9 650 795 | 0 | 9 650 795 | 12 473 447 | 0 | 12 473 447 | 69 339 620 | 0 | 69 339 620 |
Итого по активу (баланс) | 270 864 067 | 6 804 943 | 277 669 010 | 31 152 254 | 531 414 | 31 683 668 | 24 964 269 | 193 218 | 25 157 487 | 277 052 052 | 7 143 139 | 284 195 191 |
Пассив | ||||||||||||
91311 | 8 652 761 | 0 | 8 652 761 | 144 401 | 0 | 144 401 | 81 613 | 0 | 81 613 | 8 589 973 | 0 | 8 589 973 |
91312 | 47 057 423 | 0 | 47 057 423 | 3 926 368 | 0 | 3 926 368 | 1 363 189 | 0 | 1 363 189 | 44 494 244 | 0 | 44 494 244 |
91314 | 1 077 326 | 28 | 1 077 354 | 1 124 459 | 65 | 1 124 524 | 51 370 | 37 | 51 407 | 4 237 | 0 | 4 237 |
91315 | 2 787 918 | 50 012 | 2 837 930 | 214 566 | 11 490 | 226 056 | 412 909 | 25 320 | 438 229 | 2 986 261 | 63 842 | 3 050 103 |
91317 | 8 064 908 | 78 226 | 8 143 134 | 5 593 248 | 8 830 | 5 602 078 | 6 643 002 | 358 148 | 7 001 150 | 9 114 662 | 427 544 | 9 542 206 |
91318 | 2 484 213 | 0 | 2 484 213 | 958 273 | 0 | 958 273 | 3 732 | 0 | 3 732 | 1 529 672 | 0 | 1 529 672 |
91319 | 1 415 335 | 0 | 1 415 335 | 526 315 | 2 234 | 528 549 | 722 524 | 25 817 | 748 341 | 1 611 544 | 23 583 | 1 635 127 |
91507 | 494 122 | 0 | 494 122 | 160 475 | 0 | 160 475 | 160 411 | 0 | 160 411 | 494 058 | 0 | 494 058 |
99999 | 205 506 738 | 0 | 205 506 738 | 9 277 542 | 0 | 9 277 542 | 18 626 375 | 0 | 18 626 375 | 214 855 571 | 0 | 214 855 571 |
Итого по пассиву (баланс) | 277 540 744 | 128 266 | 277 669 010 | 21 925 647 | 22 619 | 21 948 266 | 28 065 125 | 409 322 | 28 474 447 | 283 680 222 | 514 969 | 284 195 191 |
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки) | ||||||||||||
Актив | ||||||||||||
93301 | 569 831 | 0 | 569 831 | 3 336 524 | 679 077 | 4 015 601 | 3 906 355 | 679 077 | 4 585 432 | 0 | 0 | 0 |
93302 | 640 924 | 0 | 640 924 | 3 412 875 | 679 145 | 4 092 020 | 3 347 987 | 679 145 | 4 027 132 | 705 812 | 0 | 705 812 |
93303 | 2 713 591 | 0 | 2 713 591 | 2 036 185 | 0 | 2 036 185 | 3 462 954 | 0 | 3 462 954 | 1 286 822 | 0 | 1 286 822 |
93304 | 2 007 795 | 0 | 2 007 795 | 1 107 270 | 0 | 1 107 270 | 2 040 334 | 0 | 2 040 334 | 1 074 731 | 0 | 1 074 731 |
93305 | 118 328 | 0 | 118 328 | 1 079 631 | 0 | 1 079 631 | 1 088 806 | 0 | 1 088 806 | 109 153 | 0 | 109 153 |
93306 | 0 | 0 | 0 | 27 586 | 3 008 008 | 3 035 594 | 27 586 | 3 008 008 | 3 035 594 | 0 | 0 | 0 |
93307 | 0 | 0 | 0 | 27 586 | 3 024 003 | 3 051 589 | 27 586 | 3 024 003 | 3 051 589 | 0 | 0 | 0 |
93308 | 0 | 0 | 0 | 0 | 1 442 120 | 1 442 120 | 0 | 1 442 120 | 1 442 120 | 0 | 0 | 0 |
93406 | 0 | 0 | 0 | 0 | 75 954 | 75 954 | 0 | 75 954 | 75 954 | 0 | 0 | 0 |
93407 | 0 | 0 | 0 | 0 | 76 618 | 76 618 | 0 | 76 618 | 76 618 | 0 | 0 | 0 |
93411 | 0 | 13 192 168 | 13 192 168 | 0 | 1 618 752 | 1 618 752 | 0 | 2 879 037 | 2 879 037 | 0 | 11 931 883 | 11 931 883 |
93901 | 5 705 823 | 2 417 870 | 8 123 693 | 117 883 738 | 26 956 119 | 144 839 857 | 116 078 924 | 27 944 526 | 144 023 450 | 7 510 637 | 1 429 463 | 8 940 100 |
93902 | 526 656 | 950 281 | 1 476 937 | 3 070 115 | 9 496 012 | 12 566 127 | 3 579 968 | 10 096 081 | 13 676 049 | 16 803 | 350 212 | 367 015 |
94001 | 0 | 3 213 | 3 213 | 0 | 1 071 592 | 1 071 592 | 0 | 1 074 805 | 1 074 805 | 0 | 0 | 0 |
94002 | 0 | 631 006 | 631 006 | 0 | 4 571 662 | 4 571 662 | 0 | 5 202 668 | 5 202 668 | 0 | 0 | 0 |
94101 | 0 | 0 | 0 | 2 482 155 | 0 | 2 482 155 | 2 482 155 | 0 | 2 482 155 | 0 | 0 | 0 |
99996 | 28 416 220 | 0 | 28 416 220 | 171 006 001 | 0 | 171 006 001 | 175 745 768 | 0 | 175 745 768 | 23 676 453 | 0 | 23 676 453 |
Итого по активу (баланс) | 40 699 168 | 17 194 538 | 57 893 706 | 305 469 666 | 52 699 062 | 358 168 728 | 311 788 423 | 56 182 042 | 367 970 465 | 34 380 411 | 13 711 558 | 48 091 969 |
Пассив | ||||||||||||
96301 | 0 | 568 065 | 568 065 | 1 923 | 4 577 525 | 4 579 448 | 1 923 | 4 009 460 | 4 011 383 | 0 | 0 | 0 |
96302 | 0 | 638 734 | 638 734 | 1 923 | 4 024 996 | 4 026 919 | 1 923 | 4 091 737 | 4 093 660 | 0 | 705 475 | 705 475 |
96303 | 1 923 | 2 697 630 | 2 699 553 | 1 923 | 3 452 532 | 3 454 455 | 0 | 2 036 536 | 2 036 536 | 0 | 1 281 634 | 1 281 634 |
96304 | 0 | 1 987 549 | 1 987 549 | 0 | 2 036 680 | 2 036 680 | 1 720 | 1 107 343 | 1 109 063 | 1 720 | 1 058 212 | 1 059 932 |
96305 | 107 418 | 0 | 107 418 | 2 674 | 1 062 786 | 1 065 460 | 0 | 1 062 786 | 1 062 786 | 104 744 | 0 | 104 744 |
96306 | 0 | 0 | 0 | 0 | 76 000 | 76 000 | 0 | 76 000 | 76 000 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 0 | 76 521 | 76 521 | 0 | 76 521 | 76 521 | 0 | 0 | 0 |
96311 | 12 194 377 | 0 | 12 194 377 | 1 902 634 | 0 | 1 902 634 | 924 941 | 0 | 924 941 | 11 216 684 | 0 | 11 216 684 |
96406 | 0 | 0 | 0 | 0 | 3 022 152 | 3 022 152 | 0 | 3 022 152 | 3 022 152 | 0 | 0 | 0 |
96407 | 0 | 0 | 0 | 0 | 3 050 236 | 3 050 236 | 0 | 3 050 236 | 3 050 236 | 0 | 0 | 0 |
96408 | 0 | 0 | 0 | 0 | 1 441 497 | 1 441 497 | 0 | 1 441 497 | 1 441 497 | 0 | 0 | 0 |
96901 | 1 070 311 | 7 038 682 | 8 108 993 | 14 237 532 | 131 085 604 | 145 323 136 | 13 284 557 | 132 870 248 | 146 154 805 | 117 336 | 8 823 326 | 8 940 662 |
96902 | 23 939 | 1 278 743 | 1 302 682 | 5 339 868 | 10 788 507 | 16 128 375 | 5 495 545 | 9 697 470 | 15 193 015 | 179 616 | 187 706 | 367 322 |
97001 | 0 | 0 | 0 | 0 | 2 271 720 | 2 271 720 | 0 | 2 271 720 | 2 271 720 | 0 | 0 | 0 |
97002 | 0 | 808 849 | 808 849 | 0 | 2 749 104 | 2 749 104 | 0 | 1 940 255 | 1 940 255 | 0 | 0 | 0 |
97101 | 0 | 0 | 0 | 74 003 | 0 | 74 003 | 74 003 | 0 | 74 003 | 0 | 0 | 0 |
99997 | 29 477 486 | 0 | 29 477 486 | 176 624 767 | 0 | 176 624 767 | 171 562 797 | 0 | 171 562 797 | 24 415 516 | 0 | 24 415 516 |
Итого по пассиву (баланс) | 42 875 454 | 15 018 252 | 57 893 706 | 198 187 247 | 169 715 860 | 367 903 107 | 191 347 409 | 166 753 961 | 358 101 370 | 36 035 616 | 12 056 353 | 48 091 969 |
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