Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2019 г.
Наименование кредитной организации
Акционерный коммерческий банк "ФОРА-БАНК" (акционерное общество)
Регистрационный номер
1885
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 | ||||||||||||
10610 | 56 272 | 0 | 56 272 | 3 051 | 0 | 3 051 | 0 | 0 | 0 | 59 323 | 0 | 59 323 |
20202 | 1 633 707 | 2 328 332 | 3 962 039 | 21 264 609 | 12 274 185 | 33 538 794 | 21 071 428 | 12 579 775 | 33 651 203 | 1 826 888 | 2 022 742 | 3 849 630 |
20208 | 97 331 | 1 937 | 99 268 | 659 474 | 5 205 | 664 679 | 639 076 | 4 037 | 643 113 | 117 729 | 3 105 | 120 834 |
20209 | 9 826 | 0 | 9 826 | 12 572 380 | 4 799 682 | 17 372 062 | 12 580 369 | 4 799 682 | 17 380 051 | 1 837 | 0 | 1 837 |
20302 | 0 | 71 378 | 71 378 | 0 | 3 093 | 3 093 | 0 | 3 638 | 3 638 | 0 | 70 833 | 70 833 |
20303 | 0 | 198 | 198 | 0 | 8 | 8 | 0 | 11 | 11 | 0 | 195 | 195 |
20305 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 4 | 4 | 0 | 0 | 0 |
20308 | 0 | 3 623 | 3 623 | 0 | 84 | 84 | 0 | 214 | 214 | 0 | 3 493 | 3 493 |
30102 | 1 328 243 | 0 | 1 328 243 | 71 511 462 | 0 | 71 511 462 | 71 487 822 | 0 | 71 487 822 | 1 351 883 | 0 | 1 351 883 |
30110 | 122 529 | 884 324 | 1 006 853 | 40 581 592 | 3 738 810 | 44 320 402 | 40 420 918 | 4 383 856 | 44 804 774 | 283 203 | 239 278 | 522 481 |
30114 | 0 | 1 116 096 | 1 116 096 | 0 | 4 070 862 | 4 070 862 | 0 | 4 096 305 | 4 096 305 | 0 | 1 090 653 | 1 090 653 |
30202 | 266 045 | 0 | 266 045 | 0 | 0 | 0 | 14 934 | 0 | 14 934 | 251 111 | 0 | 251 111 |
30204 | 97 381 | 0 | 97 381 | 0 | 0 | 0 | 4 097 | 0 | 4 097 | 93 284 | 0 | 93 284 |
30210 | 8 000 | 0 | 8 000 | 169 470 | 0 | 169 470 | 177 470 | 0 | 177 470 | 0 | 0 | 0 |
30215 | 2 000 | 9 710 | 11 710 | 0 | 322 | 322 | 0 | 328 | 328 | 2 000 | 9 704 | 11 704 |
30221 | 46 697 | 0 | 46 697 | 0 | 194 212 | 194 212 | 0 | 194 212 | 194 212 | 46 697 | 0 | 46 697 |
30233 | 212 637 | 1 514 | 214 151 | 2 708 270 | 783 239 | 3 491 509 | 2 683 420 | 783 846 | 3 467 266 | 237 487 | 907 | 238 394 |
30235 | 0 | 0 | 0 | 3 603 | 0 | 3 603 | 3 603 | 0 | 3 603 | 0 | 0 | 0 |
30302 | 230 283 | 172 306 | 402 589 | 3 284 497 | 1 917 218 | 5 201 715 | 3 297 048 | 1 826 746 | 5 123 794 | 217 732 | 262 778 | 480 510 |
30306 | 14 754 662 | 2 447 031 | 17 201 693 | 16 018 693 | 3 562 268 | 19 580 961 | 16 880 571 | 3 863 326 | 20 743 897 | 13 892 784 | 2 145 973 | 16 038 757 |
30413 | 1 142 | 68 059 | 69 201 | 37 325 585 | 2 252 | 37 327 837 | 37 325 935 | 2 297 | 37 328 232 | 792 | 68 014 | 68 806 |
30424 | 7 363 | 0 | 7 363 | 37 383 258 | 0 | 37 383 258 | 37 382 657 | 0 | 37 382 657 | 7 964 | 0 | 7 964 |
30425 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
31902 | 0 | 0 | 0 | 9 600 000 | 0 | 9 600 000 | 9 600 000 | 0 | 9 600 000 | 0 | 0 | 0 |
31903 | 2 500 000 | 0 | 2 500 000 | 10 259 610 | 0 | 10 259 610 | 11 859 610 | 0 | 11 859 610 | 900 000 | 0 | 900 000 |
31904 | 0 | 0 | 0 | 1 500 000 | 0 | 1 500 000 | 0 | 0 | 0 | 1 500 000 | 0 | 1 500 000 |
32108 | 0 | 906 286 | 906 286 | 0 | 29 992 | 29 992 | 0 | 30 594 | 30 594 | 0 | 905 684 | 905 684 |
32201 | 85 950 | 0 | 85 950 | 0 | 0 | 0 | 0 | 0 | 0 | 85 950 | 0 | 85 950 |
45101 | 26 858 | 0 | 26 858 | 10 911 | 0 | 10 911 | 30 802 | 0 | 30 802 | 6 967 | 0 | 6 967 |
45105 | 8 309 | 0 | 8 309 | 0 | 0 | 0 | 7 977 | 0 | 7 977 | 332 | 0 | 332 |
45106 | 74 822 | 0 | 74 822 | 46 000 | 0 | 46 000 | 9 304 | 0 | 9 304 | 111 518 | 0 | 111 518 |
45107 | 439 451 | 0 | 439 451 | 126 782 | 0 | 126 782 | 28 614 | 0 | 28 614 | 537 619 | 0 | 537 619 |
45108 | 126 633 | 0 | 126 633 | 0 | 0 | 0 | 4 968 | 0 | 4 968 | 121 665 | 0 | 121 665 |
45116 | 1 231 | 0 | 1 231 | 64 | 0 | 64 | 86 | 0 | 86 | 1 209 | 0 | 1 209 |
45201 | 843 513 | 0 | 843 513 | 1 899 600 | 0 | 1 899 600 | 1 906 632 | 0 | 1 906 632 | 836 481 | 0 | 836 481 |
45203 | 88 000 | 0 | 88 000 | 5 000 | 0 | 5 000 | 93 000 | 0 | 93 000 | 0 | 0 | 0 |
45204 | 237 155 | 0 | 237 155 | 219 607 | 0 | 219 607 | 150 947 | 0 | 150 947 | 305 815 | 0 | 305 815 |
45205 | 731 831 | 0 | 731 831 | 151 891 | 0 | 151 891 | 386 152 | 0 | 386 152 | 497 570 | 0 | 497 570 |
45206 | 8 638 861 | 519 043 | 9 157 904 | 1 067 802 | 119 846 | 1 187 648 | 938 184 | 79 306 | 1 017 490 | 8 768 479 | 559 583 | 9 328 062 |
45207 | 9 408 048 | 97 102 | 9 505 150 | 756 378 | 3 214 | 759 592 | 901 926 | 3 278 | 905 204 | 9 262 500 | 97 038 | 9 359 538 |
45208 | 3 681 215 | 1 234 281 | 4 915 496 | 117 274 | 118 693 | 235 967 | 30 997 | 294 249 | 325 246 | 3 767 492 | 1 058 725 | 4 826 217 |
45216 | 533 748 | 0 | 533 748 | 410 180 | 0 | 410 180 | 119 307 | 0 | 119 307 | 824 621 | 0 | 824 621 |
45306 | 750 | 0 | 750 | 0 | 0 | 0 | 50 | 0 | 50 | 700 | 0 | 700 |
45307 | 34 273 | 0 | 34 273 | 0 | 0 | 0 | 100 | 0 | 100 | 34 173 | 0 | 34 173 |
45316 | 15 473 | 0 | 15 473 | 11 | 0 | 11 | 49 | 0 | 49 | 15 435 | 0 | 15 435 |
45401 | 19 175 | 0 | 19 175 | 17 831 | 0 | 17 831 | 17 884 | 0 | 17 884 | 19 122 | 0 | 19 122 |
45404 | 22 000 | 0 | 22 000 | 17 300 | 0 | 17 300 | 17 300 | 0 | 17 300 | 22 000 | 0 | 22 000 |
45406 | 495 826 | 0 | 495 826 | 45 890 | 0 | 45 890 | 20 513 | 0 | 20 513 | 521 203 | 0 | 521 203 |
45407 | 464 992 | 0 | 464 992 | 0 | 0 | 0 | 17 989 | 0 | 17 989 | 447 003 | 0 | 447 003 |
45408 | 643 845 | 0 | 643 845 | 0 | 0 | 0 | 5 309 | 0 | 5 309 | 638 536 | 0 | 638 536 |
45416 | 38 364 | 0 | 38 364 | 3 227 | 0 | 3 227 | 7 823 | 0 | 7 823 | 33 768 | 0 | 33 768 |
45505 | 100 997 | 0 | 100 997 | 163 553 | 0 | 163 553 | 4 860 | 0 | 4 860 | 259 690 | 0 | 259 690 |
45506 | 463 431 | 0 | 463 431 | 30 740 | 0 | 30 740 | 23 595 | 0 | 23 595 | 470 576 | 0 | 470 576 |
45507 | 1 938 145 | 202 615 | 2 140 760 | 177 871 | 6 645 | 184 516 | 77 477 | 11 942 | 89 419 | 2 038 539 | 197 318 | 2 235 857 |
45509 | 71 615 | 4 903 | 76 518 | 33 279 | 1 585 | 34 864 | 29 177 | 2 279 | 31 456 | 75 717 | 4 209 | 79 926 |
45510 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 222 | 0 | 222 | 2 778 | 0 | 2 778 |
45523 | 335 077 | 0 | 335 077 | 71 854 | 0 | 71 854 | 36 491 | 0 | 36 491 | 370 440 | 0 | 370 440 |
45604 | 0 | 194 204 | 194 204 | 0 | 6 427 | 6 427 | 0 | 6 556 | 6 556 | 0 | 194 075 | 194 075 |
45605 | 0 | 64 735 | 64 735 | 0 | 2 142 | 2 142 | 0 | 2 185 | 2 185 | 0 | 64 692 | 64 692 |
45616 | 259 | 0 | 259 | 174 | 0 | 174 | 0 | 0 | 0 | 433 | 0 | 433 |
45703 | 0 | 0 | 0 | 50 | 0 | 50 | 0 | 0 | 0 | 50 | 0 | 50 |
45704 | 543 | 0 | 543 | 0 | 0 | 0 | 77 | 0 | 77 | 466 | 0 | 466 |
45705 | 2 057 | 0 | 2 057 | 420 | 0 | 420 | 119 | 0 | 119 | 2 358 | 0 | 2 358 |
45706 | 3 360 | 40 088 | 43 448 | 0 | 1 309 | 1 309 | 3 360 | 2 623 | 5 983 | 0 | 38 774 | 38 774 |
45708 | 6 | 0 | 6 | 12 | 0 | 12 | 4 | 0 | 4 | 14 | 0 | 14 |
45713 | 241 | 0 | 241 | 14 | 0 | 14 | 127 | 0 | 127 | 128 | 0 | 128 |
45812 | 701 654 | 123 913 | 825 567 | 42 022 | 4 013 | 46 035 | 35 712 | 4 159 | 39 871 | 707 964 | 123 767 | 831 731 |
45814 | 67 393 | 0 | 67 393 | 296 | 0 | 296 | 2 421 | 0 | 2 421 | 65 268 | 0 | 65 268 |
45815 | 438 883 | 47 941 | 486 824 | 13 823 | 1 928 | 15 751 | 9 913 | 2 460 | 12 373 | 442 793 | 47 409 | 490 202 |
45817 | 2 228 | 0 | 2 228 | 51 | 0 | 51 | 67 | 0 | 67 | 2 212 | 0 | 2 212 |
45820 | 195 201 | 0 | 195 201 | 308 887 | 0 | 308 887 | 16 121 | 0 | 16 121 | 487 967 | 0 | 487 967 |
45912 | 96 849 | 10 963 | 107 812 | 9 828 | 953 | 10 781 | 9 582 | 375 | 9 957 | 97 095 | 11 541 | 108 636 |
45914 | 15 761 | 0 | 15 761 | 699 | 0 | 699 | 4 784 | 0 | 4 784 | 11 676 | 0 | 11 676 |
45915 | 114 560 | 56 906 | 171 466 | 9 614 | 4 176 | 13 790 | 7 511 | 3 579 | 11 090 | 116 663 | 57 503 | 174 166 |
45917 | 75 | 0 | 75 | 14 | 0 | 14 | 13 | 0 | 13 | 76 | 0 | 76 |
45920 | 18 345 | 0 | 18 345 | 86 858 | 0 | 86 858 | 614 | 0 | 614 | 104 589 | 0 | 104 589 |
47105 | 382 | 0 | 382 | 4 | 0 | 4 | 0 | 0 | 0 | 386 | 0 | 386 |
47106 | 242 | 0 | 242 | 0 | 0 | 0 | 0 | 0 | 0 | 242 | 0 | 242 |
47107 | 520 033 | 0 | 520 033 | 275 | 0 | 275 | 125 | 0 | 125 | 520 183 | 0 | 520 183 |
47402 | 20 434 | 0 | 20 434 | 52 903 | 0 | 52 903 | 52 903 | 0 | 52 903 | 20 434 | 0 | 20 434 |
47404 | 142 713 | 20 708 | 163 421 | 82 373 139 | 44 280 273 | 126 653 412 | 82 374 909 | 44 285 451 | 126 660 360 | 140 943 | 15 530 | 156 473 |
47408 | 0 | 0 | 0 | 38 438 905 | 699 899 | 39 138 804 | 38 438 905 | 699 899 | 39 138 804 | 0 | 0 | 0 |
47415 | 0 | 0 | 0 | 161 | 0 | 161 | 161 | 0 | 161 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 155 705 | 0 | 155 705 | 155 705 | 0 | 155 705 | 0 | 0 | 0 |
47423 | 119 081 | 12 124 | 131 205 | 976 930 | 2 374 073 | 3 351 003 | 885 999 | 2 356 563 | 3 242 562 | 210 012 | 29 634 | 239 646 |
47427 | 230 924 | 72 112 | 303 036 | 321 440 | 22 615 | 344 055 | 338 505 | 25 698 | 364 203 | 213 859 | 69 029 | 282 888 |
47443 | 45 | 0 | 45 | 276 | 0 | 276 | 316 | 0 | 316 | 5 | 0 | 5 |
47447 | 4 112 | 0 | 4 112 | 0 | 0 | 0 | 4 099 | 0 | 4 099 | 13 | 0 | 13 |
47451 | 182 | 0 | 182 | 10 | 0 | 10 | 0 | 0 | 0 | 192 | 0 | 192 |
47465 | 220 126 | 0 | 220 126 | 250 136 | 0 | 250 136 | 64 114 | 0 | 64 114 | 406 148 | 0 | 406 148 |
47502 | 181 213 | 0 | 181 213 | 18 317 | 0 | 18 317 | 25 697 | 0 | 25 697 | 173 833 | 0 | 173 833 |
47801 | 503 307 | 266 973 | 770 280 | 0 | 8 692 | 8 692 | 5 798 | 16 746 | 22 544 | 497 509 | 258 919 | 756 428 |
47803 | 12 335 | 0 | 12 335 | 59 005 | 0 | 59 005 | 42 060 | 0 | 42 060 | 29 280 | 0 | 29 280 |
47805 | 62 | 0 | 62 | 41 | 0 | 41 | 62 | 0 | 62 | 41 | 0 | 41 |
50104 | 124 799 | 0 | 124 799 | 787 | 0 | 787 | 0 | 0 | 0 | 125 586 | 0 | 125 586 |
50403 | 2 003 608 | 0 | 2 003 608 | 37 322 970 | 0 | 37 322 970 | 38 127 000 | 0 | 38 127 000 | 1 199 578 | 0 | 1 199 578 |
50404 | 296 643 | 0 | 296 643 | 0 | 0 | 0 | 0 | 0 | 0 | 296 643 | 0 | 296 643 |
60202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
60204 | 735 212 | 0 | 735 212 | 0 | 0 | 0 | 0 | 0 | 0 | 735 212 | 0 | 735 212 |
60302 | 39 596 | 0 | 39 596 | 971 | 0 | 971 | 0 | 0 | 0 | 40 567 | 0 | 40 567 |
60306 | 244 | 0 | 244 | 24 276 | 0 | 24 276 | 24 247 | 0 | 24 247 | 273 | 0 | 273 |
60308 | 2 602 | 58 | 2 660 | 2 233 | 2 | 2 235 | 2 447 | 2 | 2 449 | 2 388 | 58 | 2 446 |
60310 | 0 | 0 | 0 | 14 139 | 0 | 14 139 | 14 079 | 0 | 14 079 | 60 | 0 | 60 |
60312 | 167 162 | 0 | 167 162 | 153 139 | 0 | 153 139 | 155 158 | 0 | 155 158 | 165 143 | 0 | 165 143 |
60314 | 2 728 | 0 | 2 728 | 1 575 | 0 | 1 575 | 726 | 0 | 726 | 3 577 | 0 | 3 577 |
60323 | 61 800 | 1 245 | 63 045 | 3 873 | 40 | 3 913 | 3 705 | 42 | 3 747 | 61 968 | 1 243 | 63 211 |
60336 | 13 953 | 0 | 13 953 | 2 550 | 0 | 2 550 | 4 432 | 0 | 4 432 | 12 071 | 0 | 12 071 |
60401 | 1 489 401 | 0 | 1 489 401 | 155 299 | 0 | 155 299 | 76 829 | 0 | 76 829 | 1 567 871 | 0 | 1 567 871 |
60415 | 32 861 | 0 | 32 861 | 17 296 | 0 | 17 296 | 10 750 | 0 | 10 750 | 39 407 | 0 | 39 407 |
60901 | 278 065 | 0 | 278 065 | 6 751 | 0 | 6 751 | 0 | 0 | 0 | 284 816 | 0 | 284 816 |
60906 | 9 846 | 0 | 9 846 | 6 752 | 0 | 6 752 | 6 752 | 0 | 6 752 | 9 846 | 0 | 9 846 |
61002 | 99 | 0 | 99 | 378 | 0 | 378 | 397 | 0 | 397 | 80 | 0 | 80 |
61008 | 441 | 0 | 441 | 4 651 | 0 | 4 651 | 4 445 | 0 | 4 445 | 647 | 0 | 647 |
61009 | 4 121 | 0 | 4 121 | 4 918 | 0 | 4 918 | 5 438 | 0 | 5 438 | 3 601 | 0 | 3 601 |
61010 | 6 | 0 | 6 | 4 | 0 | 4 | 10 | 0 | 10 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 19 892 | 0 | 19 892 | 19 892 | 0 | 19 892 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 38 127 000 | 0 | 38 127 000 | 38 127 000 | 0 | 38 127 000 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 54 267 | 2 113 | 56 380 | 54 267 | 2 113 | 56 380 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 156 | 0 | 156 | 156 | 0 | 156 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 53 598 | 0 | 53 598 | 53 598 | 0 | 53 598 | 0 | 0 | 0 |
61904 | 339 104 | 0 | 339 104 | 0 | 0 | 0 | 0 | 0 | 0 | 339 104 | 0 | 339 104 |
62001 | 566 838 | 0 | 566 838 | 18 241 | 0 | 18 241 | 16 129 | 0 | 16 129 | 568 950 | 0 | 568 950 |
62101 | 588 | 0 | 588 | 1 | 0 | 1 | 0 | 0 | 0 | 589 | 0 | 589 |
70606 | 5 170 256 | 0 | 5 170 256 | 2 392 252 | 0 | 2 392 252 | 3 636 | 0 | 3 636 | 7 558 872 | 0 | 7 558 872 |
70608 | 2 539 384 | 0 | 2 539 384 | 691 264 | 0 | 691 264 | 0 | 0 | 0 | 3 230 648 | 0 | 3 230 648 |
70609 | 17 081 | 0 | 17 081 | 3 649 | 0 | 3 649 | 0 | 0 | 0 | 20 730 | 0 | 20 730 |
70611 | 216 | 0 | 216 | 5 858 | 0 | 5 858 | 0 | 0 | 0 | 6 074 | 0 | 6 074 |
70706 | 17 769 596 | 0 | 17 769 596 | 7 646 | 0 | 7 646 | 17 777 242 | 0 | 17 777 242 | 0 | 0 | 0 |
70707 | 6 632 | 0 | 6 632 | 0 | 0 | 0 | 6 632 | 0 | 6 632 | 0 | 0 | 0 |
70708 | 18 117 814 | 0 | 18 117 814 | 0 | 0 | 0 | 18 117 814 | 0 | 18 117 814 | 0 | 0 | 0 |
70709 | 49 907 | 0 | 49 907 | 0 | 0 | 0 | 49 907 | 0 | 49 907 | 0 | 0 | 0 |
70711 | 165 973 | 0 | 165 973 | 0 | 0 | 0 | 165 973 | 0 | 165 973 | 0 | 0 | 0 |
Итого по активу (баланс) | 104 575 889 | 10 980 708 | 115 556 597 | 472 434 994 | 79 040 074 | 551 475 068 | 505 605 137 | 80 368 376 | 585 973 513 | 71 405 746 | 9 652 406 | 81 058 152 |
Пассив | ||||||||||||
10207 | 2 750 696 | 0 | 2 750 696 | 0 | 0 | 0 | 0 | 0 | 0 | 2 750 696 | 0 | 2 750 696 |
10601 | 281 412 | 0 | 281 412 | 83 080 | 0 | 83 080 | 98 332 | 0 | 98 332 | 296 664 | 0 | 296 664 |
10602 | 77 778 | 0 | 77 778 | 0 | 0 | 0 | 0 | 0 | 0 | 77 778 | 0 | 77 778 |
10614 | 4 153 | 0 | 4 153 | 0 | 0 | 0 | 0 | 0 | 0 | 4 153 | 0 | 4 153 |
10701 | 412 604 | 0 | 412 604 | 0 | 0 | 0 | 0 | 0 | 0 | 412 604 | 0 | 412 604 |
10801 | 1 193 917 | 0 | 1 193 917 | 0 | 0 | 0 | 0 | 0 | 0 | 1 193 917 | 0 | 1 193 917 |
30109 | 0 | 797 | 797 | 0 | 8 115 | 8 115 | 0 | 8 568 | 8 568 | 0 | 1 250 | 1 250 |
30111 | 0 | 119 | 119 | 0 | 4 | 4 | 0 | 4 | 4 | 0 | 119 | 119 |
30126 | 117 | 0 | 117 | 5 | 0 | 5 | 1 | 0 | 1 | 113 | 0 | 113 |
30220 | 0 | 0 | 0 | 0 | 194 213 | 194 213 | 0 | 194 475 | 194 475 | 0 | 262 | 262 |
30222 | 0 | 0 | 0 | 0 | 40 265 | 40 265 | 0 | 40 265 | 40 265 | 0 | 0 | 0 |
30226 | 76 122 | 0 | 76 122 | 118 | 0 | 118 | 40 | 0 | 40 | 76 044 | 0 | 76 044 |
30232 | 21 497 | 40 698 | 62 195 | 3 501 985 | 1 628 470 | 5 130 455 | 3 482 605 | 1 612 860 | 5 095 465 | 2 117 | 25 088 | 27 205 |
30301 | 230 283 | 172 306 | 402 589 | 3 297 048 | 1 826 745 | 5 123 793 | 3 284 497 | 1 917 217 | 5 201 714 | 217 732 | 262 778 | 480 510 |
30305 | 14 754 662 | 2 447 031 | 17 201 693 | 16 915 861 | 3 863 326 | 20 779 187 | 16 053 983 | 3 562 268 | 19 616 251 | 13 892 784 | 2 145 973 | 16 038 757 |
30601 | 4 639 | 0 | 4 639 | 57 974 | 0 | 57 974 | 57 377 | 0 | 57 377 | 4 042 | 0 | 4 042 |
32115 | 9 063 | 0 | 9 063 | 6 | 0 | 6 | 0 | 0 | 0 | 9 057 | 0 | 9 057 |
32117 | 0 | 16 739 | 16 739 | 2 359 | 16 993 | 19 352 | 16 739 | 254 | 16 993 | 14 380 | 0 | 14 380 |
405 | 137 | 0 | 137 | 137 | 0 | 137 | 0 | 0 | 0 | 0 | 0 | 0 |
406 | 210 754 | 0 | 210 754 | 94 982 | 0 | 94 982 | 69 539 | 0 | 69 539 | 185 311 | 0 | 185 311 |
407 | 4 576 220 | 1 648 396 | 6 224 616 | 45 826 639 | 2 839 682 | 48 666 321 | 46 065 772 | 2 030 235 | 48 096 007 | 4 815 353 | 838 949 | 5 654 302 |
408.1 | 631 804 | 3 251 | 635 055 | 2 494 618 | 8 912 | 2 503 530 | 2 394 534 | 11 651 | 2 406 185 | 531 720 | 5 990 | 537 710 |
40807 | 7 465 | 1 346 | 8 811 | 32 340 | 6 349 | 38 689 | 35 277 | 7 223 | 42 500 | 10 402 | 2 220 | 12 622 |
40817 | 1 062 740 | 610 342 | 1 673 082 | 3 968 119 | 462 311 | 4 430 430 | 4 086 978 | 473 816 | 4 560 794 | 1 181 599 | 621 847 | 1 803 446 |
40820 | 24 023 | 56 852 | 80 875 | 77 528 | 49 908 | 127 436 | 76 955 | 50 375 | 127 330 | 23 450 | 57 319 | 80 769 |
40821 | 2 164 | 0 | 2 164 | 57 525 | 0 | 57 525 | 56 141 | 0 | 56 141 | 780 | 0 | 780 |
40901 | 376 073 | 0 | 376 073 | 1 017 287 | 0 | 1 017 287 | 1 074 860 | 0 | 1 074 860 | 433 646 | 0 | 433 646 |
40902 | 1 750 | 0 | 1 750 | 35 500 | 0 | 35 500 | 36 250 | 0 | 36 250 | 2 500 | 0 | 2 500 |
40905 | 12 | 0 | 12 | 213 293 | 0 | 213 293 | 213 300 | 0 | 213 300 | 19 | 0 | 19 |
40906 | 9 826 | 0 | 9 826 | 80 287 | 0 | 80 287 | 72 298 | 0 | 72 298 | 1 837 | 0 | 1 837 |
40909 | 52 | 169 | 221 | 334 402 | 463 924 | 798 326 | 334 406 | 463 909 | 798 315 | 56 | 154 | 210 |
40910 | 7 | 63 | 70 | 148 276 | 241 533 | 389 809 | 148 279 | 241 520 | 389 799 | 10 | 50 | 60 |
40911 | 31 925 | 0 | 31 925 | 1 799 530 | 0 | 1 799 530 | 1 786 255 | 0 | 1 786 255 | 18 650 | 0 | 18 650 |
40912 | 4 | 190 | 194 | 368 407 | 618 490 | 986 897 | 368 408 | 618 500 | 986 908 | 5 | 200 | 205 |
40913 | 0 | 0 | 0 | 770 209 | 892 894 | 1 663 103 | 770 209 | 892 894 | 1 663 103 | 0 | 0 | 0 |
42006 | 18 000 | 0 | 18 000 | 18 569 | 0 | 18 569 | 569 | 0 | 569 | 0 | 0 | 0 |
42007 | 370 | 0 | 370 | 0 | 0 | 0 | 0 | 0 | 0 | 370 | 0 | 370 |
42102 | 463 450 | 0 | 463 450 | 1 749 363 | 0 | 1 749 363 | 1 537 913 | 0 | 1 537 913 | 252 000 | 0 | 252 000 |
42103 | 157 250 | 0 | 157 250 | 158 166 | 3 518 | 161 684 | 254 716 | 107 672 | 362 388 | 253 800 | 104 154 | 357 954 |
42104 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42105 | 127 240 | 0 | 127 240 | 80 203 | 0 | 80 203 | 8 603 | 0 | 8 603 | 55 640 | 0 | 55 640 |
42106 | 1 828 953 | 33 725 | 1 862 678 | 139 543 | 1 138 | 140 681 | 202 162 | 1 116 | 203 278 | 1 891 572 | 33 703 | 1 925 275 |
42107 | 691 281 | 2 208 241 | 2 899 522 | 78 159 | 88 552 | 166 711 | 11 960 | 86 617 | 98 577 | 625 082 | 2 206 306 | 2 831 388 |
42110 | 4 500 | 0 | 4 500 | 4 518 | 0 | 4 518 | 7 018 | 0 | 7 018 | 7 000 | 0 | 7 000 |
42111 | 1 765 | 0 | 1 765 | 1 795 | 0 | 1 795 | 30 | 0 | 30 | 0 | 0 | 0 |
42203 | 250 | 0 | 250 | 253 | 0 | 253 | 3 | 0 | 3 | 0 | 0 | 0 |
42206 | 74 000 | 0 | 74 000 | 0 | 0 | 0 | 0 | 0 | 0 | 74 000 | 0 | 74 000 |
42207 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
42301 | 549 304 | 1 613 194 | 2 162 498 | 1 024 408 | 416 893 | 1 441 301 | 957 810 | 216 048 | 1 173 858 | 482 706 | 1 412 349 | 1 895 055 |
42303 | 84 869 | 21 957 | 106 826 | 142 867 | 39 623 | 182 490 | 152 548 | 47 460 | 200 008 | 94 550 | 29 794 | 124 344 |
42304 | 52 732 | 177 913 | 230 645 | 14 323 | 23 395 | 37 718 | 11 913 | 27 569 | 39 482 | 50 322 | 182 087 | 232 409 |
42305 | 6 733 885 | 622 424 | 7 356 309 | 1 036 917 | 108 846 | 1 145 763 | 1 263 103 | 79 691 | 1 342 794 | 6 960 071 | 593 269 | 7 553 340 |
42306 | 13 249 686 | 1 195 831 | 14 445 517 | 1 471 175 | 44 995 | 1 516 170 | 842 376 | 89 806 | 932 182 | 12 620 887 | 1 240 642 | 13 861 529 |
42307 | 30 980 | 24 | 31 004 | 3 286 | 1 | 3 287 | 4 367 | 1 | 4 368 | 32 061 | 24 | 32 085 |
42309 | 953 | 0 | 953 | 40 | 0 | 40 | 65 | 0 | 65 | 978 | 0 | 978 |
42601 | 7 041 | 2 725 | 9 766 | 3 333 | 365 | 3 698 | 3 297 | 817 | 4 114 | 7 005 | 3 177 | 10 182 |
42603 | 0 | 97 | 97 | 100 | 99 | 199 | 100 | 2 | 102 | 0 | 0 | 0 |
42604 | 0 | 162 | 162 | 0 | 7 | 7 | 0 | 168 | 168 | 0 | 323 | 323 |
42605 | 6 124 | 1 790 | 7 914 | 4 682 | 602 | 5 284 | 13 982 | 51 | 14 033 | 15 424 | 1 239 | 16 663 |
42606 | 30 178 | 743 | 30 921 | 366 | 23 | 389 | 0 | 18 | 18 | 29 812 | 738 | 30 550 |
42609 | 11 | 0 | 11 | 3 | 0 | 3 | 3 | 0 | 3 | 11 | 0 | 11 |
45115 | 6 808 | 0 | 6 808 | 755 | 0 | 755 | 1 071 | 0 | 1 071 | 7 124 | 0 | 7 124 |
45117 | 5 678 | 0 | 5 678 | 185 | 0 | 185 | 4 809 | 0 | 4 809 | 10 302 | 0 | 10 302 |
45215 | 2 033 825 | 0 | 2 033 825 | 409 104 | 0 | 409 104 | 489 952 | 0 | 489 952 | 2 114 673 | 0 | 2 114 673 |
45217 | 574 598 | 0 | 574 598 | 248 481 | 0 | 248 481 | 102 689 | 0 | 102 689 | 428 806 | 0 | 428 806 |
45315 | 15 600 | 0 | 15 600 | 51 | 0 | 51 | 0 | 0 | 0 | 15 549 | 0 | 15 549 |
45415 | 141 245 | 0 | 141 245 | 3 841 | 0 | 3 841 | 4 458 | 0 | 4 458 | 141 862 | 0 | 141 862 |
45417 | 93 718 | 0 | 93 718 | 5 202 | 0 | 5 202 | 16 410 | 0 | 16 410 | 104 926 | 0 | 104 926 |
45515 | 248 117 | 0 | 248 117 | 32 135 | 0 | 32 135 | 56 308 | 0 | 56 308 | 272 290 | 0 | 272 290 |
45524 | 22 805 | 0 | 22 805 | 4 377 | 0 | 4 377 | 61 755 | 0 | 61 755 | 80 183 | 0 | 80 183 |
45615 | 3 237 | 0 | 3 237 | 2 | 0 | 2 | 0 | 0 | 0 | 3 235 | 0 | 3 235 |
45617 | 3 867 | 0 | 3 867 | 1 333 | 0 | 1 333 | 0 | 0 | 0 | 2 534 | 0 | 2 534 |
45714 | 5 107 | 0 | 5 107 | 5 096 | 0 | 5 096 | 19 850 | 0 | 19 850 | 19 861 | 0 | 19 861 |
45715 | 465 | 0 | 465 | 215 | 0 | 215 | 99 | 0 | 99 | 349 | 0 | 349 |
45818 | 1 268 197 | 0 | 1 268 197 | 37 199 | 0 | 37 199 | 100 985 | 0 | 100 985 | 1 331 983 | 0 | 1 331 983 |
45821 | 7 516 | 0 | 7 516 | 5 283 | 0 | 5 283 | 4 408 | 0 | 4 408 | 6 641 | 0 | 6 641 |
45918 | 271 396 | 0 | 271 396 | 23 676 | 0 | 23 676 | 22 707 | 0 | 22 707 | 270 427 | 0 | 270 427 |
45921 | 818 | 0 | 818 | 734 | 0 | 734 | 28 548 | 0 | 28 548 | 28 632 | 0 | 28 632 |
47108 | 313 160 | 0 | 313 160 | 125 | 0 | 125 | 279 | 0 | 279 | 313 314 | 0 | 313 314 |
47113 | 0 | 0 | 0 | 89 | 0 | 89 | 35 006 | 0 | 35 006 | 34 917 | 0 | 34 917 |
47401 | 0 | 0 | 0 | 6 143 | 0 | 6 143 | 6 143 | 0 | 6 143 | 0 | 0 | 0 |
47403 | 0 | 0 | 0 | 81 559 339 | 41 250 233 | 122 809 572 | 81 559 339 | 41 250 233 | 122 809 572 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 38 008 943 | 1 127 755 | 39 136 698 | 38 008 943 | 1 127 755 | 39 136 698 | 0 | 0 | 0 |
47411 | 644 783 | 1 382 | 646 165 | 170 973 | 3 068 | 174 041 | 124 564 | 3 031 | 127 595 | 598 374 | 1 345 | 599 719 |
47414 | 2 | 0 | 2 | 1 679 | 0 | 1 679 | 1 677 | 0 | 1 677 | 0 | 0 | 0 |
47416 | 7 460 | 52 | 7 512 | 26 470 587 | 2 043 | 26 472 630 | 26 468 353 | 1 991 | 26 470 344 | 5 226 | 0 | 5 226 |
47422 | 1 629 | 307 | 1 936 | 48 818 | 166 | 48 984 | 48 207 | 10 | 48 217 | 1 018 | 151 | 1 169 |
47425 | 459 587 | 0 | 459 587 | 386 992 | 0 | 386 992 | 448 771 | 0 | 448 771 | 521 366 | 0 | 521 366 |
47426 | 62 967 | 13 805 | 76 772 | 17 921 | 14 360 | 32 281 | 24 974 | 10 802 | 35 776 | 70 020 | 10 247 | 80 267 |
47452 | 145 096 | 0 | 145 096 | 783 | 0 | 783 | 0 | 0 | 0 | 144 313 | 0 | 144 313 |
47466 | 238 143 | 85 | 238 228 | 195 689 | 86 | 195 775 | 97 720 | 1 | 97 721 | 140 174 | 0 | 140 174 |
47501 | 195 547 | 0 | 195 547 | 13 446 | 0 | 13 446 | 18 317 | 0 | 18 317 | 200 418 | 0 | 200 418 |
47804 | 240 930 | 0 | 240 930 | 13 613 | 0 | 13 613 | 17 190 | 0 | 17 190 | 244 507 | 0 | 244 507 |
50120 | 5 248 | 0 | 5 248 | 507 | 0 | 507 | 0 | 0 | 0 | 4 741 | 0 | 4 741 |
50427 | 2 966 | 0 | 2 966 | 0 | 0 | 0 | 0 | 0 | 0 | 2 966 | 0 | 2 966 |
50431 | 837 | 0 | 837 | 2 848 | 0 | 2 848 | 2 783 | 0 | 2 783 | 772 | 0 | 772 |
52306 | 146 498 | 0 | 146 498 | 0 | 0 | 0 | 2 116 | 0 | 2 116 | 148 614 | 0 | 148 614 |
52406 | 0 | 1 127 427 | 1 127 427 | 0 | 38 059 | 38 059 | 0 | 37 311 | 37 311 | 0 | 1 126 679 | 1 126 679 |
60206 | 14 704 | 0 | 14 704 | 0 | 0 | 0 | 0 | 0 | 0 | 14 704 | 0 | 14 704 |
60301 | 23 808 | 0 | 23 808 | 35 893 | 0 | 35 893 | 31 966 | 0 | 31 966 | 19 881 | 0 | 19 881 |
60305 | 152 060 | 0 | 152 060 | 270 608 | 0 | 270 608 | 222 793 | 0 | 222 793 | 104 245 | 0 | 104 245 |
60307 | 121 | 33 | 154 | 65 | 2 | 67 | 60 | 1 | 61 | 116 | 32 | 148 |
60309 | 0 | 0 | 0 | 4 616 | 0 | 4 616 | 5 051 | 0 | 5 051 | 435 | 0 | 435 |
60311 | 6 087 | 0 | 6 087 | 22 160 | 0 | 22 160 | 22 596 | 0 | 22 596 | 6 523 | 0 | 6 523 |
60322 | 794 | 0 | 794 | 19 171 | 0 | 19 171 | 18 861 | 0 | 18 861 | 484 | 0 | 484 |
60324 | 64 717 | 0 | 64 717 | 1 724 | 0 | 1 724 | 7 762 | 0 | 7 762 | 70 755 | 0 | 70 755 |
60335 | 69 402 | 0 | 69 402 | 48 255 | 0 | 48 255 | 30 821 | 0 | 30 821 | 51 968 | 0 | 51 968 |
60349 | 8 802 | 0 | 8 802 | 2 | 0 | 2 | 2 088 | 0 | 2 088 | 10 888 | 0 | 10 888 |
60405 | 42 | 0 | 42 | 1 | 0 | 1 | 0 | 0 | 0 | 41 | 0 | 41 |
60414 | 475 746 | 0 | 475 746 | 8 065 | 0 | 8 065 | 27 187 | 0 | 27 187 | 494 868 | 0 | 494 868 |
60903 | 38 860 | 0 | 38 860 | 0 | 0 | 0 | 2 954 | 0 | 2 954 | 41 814 | 0 | 41 814 |
61701 | 56 272 | 0 | 56 272 | 0 | 0 | 0 | 3 051 | 0 | 3 051 | 59 323 | 0 | 59 323 |
61910 | 12 183 | 0 | 12 183 | 0 | 0 | 0 | 975 | 0 | 975 | 13 158 | 0 | 13 158 |
61912 | 44 552 | 0 | 44 552 | 133 | 0 | 133 | 0 | 0 | 0 | 44 419 | 0 | 44 419 |
62002 | 73 855 | 0 | 73 855 | 2 695 | 0 | 2 695 | 5 583 | 0 | 5 583 | 76 743 | 0 | 76 743 |
62103 | 589 | 0 | 589 | 0 | 0 | 0 | 0 | 0 | 0 | 589 | 0 | 589 |
70601 | 5 295 814 | 0 | 5 295 814 | 321 | 0 | 321 | 3 167 241 | 0 | 3 167 241 | 8 462 734 | 0 | 8 462 734 |
70602 | 1 223 | 0 | 1 223 | 0 | 0 | 0 | 507 | 0 | 507 | 1 730 | 0 | 1 730 |
70603 | 2 577 909 | 0 | 2 577 909 | 0 | 0 | 0 | 689 961 | 0 | 689 961 | 3 267 870 | 0 | 3 267 870 |
70604 | 12 564 | 0 | 12 564 | 0 | 0 | 0 | 3 101 | 0 | 3 101 | 15 665 | 0 | 15 665 |
70701 | 18 460 890 | 0 | 18 460 890 | 18 514 665 | 0 | 18 514 665 | 53 775 | 0 | 53 775 | 0 | 0 | 0 |
70703 | 18 005 785 | 0 | 18 005 785 | 18 005 785 | 0 | 18 005 785 | 0 | 0 | 0 | 0 | 0 | 0 |
70704 | 62 031 | 0 | 62 031 | 62 031 | 0 | 62 031 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 36 117 567 | 0 | 36 117 567 | 36 582 481 | 0 | 36 582 481 | 464 914 | 0 | 464 914 |
Итого по пассиву (баланс) | 103 536 381 | 12 020 216 | 115 556 597 | 307 899 505 | 56 325 963 | 364 225 468 | 274 512 818 | 55 214 205 | 329 727 023 | 70 149 694 | 10 908 458 | 81 058 152 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90803 | 883 990 | 0 | 883 990 | 0 | 0 | 0 | 16 032 | 0 | 16 032 | 867 958 | 0 | 867 958 |
90901 | 2 090 573 | 0 | 2 090 573 | 210 927 | 0 | 210 927 | 109 422 | 0 | 109 422 | 2 192 078 | 0 | 2 192 078 |
90902 | 4 459 495 | 0 | 4 459 495 | 369 140 | 0 | 369 140 | 423 019 | 0 | 423 019 | 4 405 616 | 0 | 4 405 616 |
91202 | 8 511 | 0 | 8 511 | 2 514 | 0 | 2 514 | 2 425 | 0 | 2 425 | 8 600 | 0 | 8 600 |
91203 | 130 | 0 | 130 | 56 | 0 | 56 | 69 | 0 | 69 | 117 | 0 | 117 |
91207 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91414 | 112 795 738 | 2 950 565 | 115 746 303 | 3 820 825 | 96 666 | 3 917 491 | 3 206 171 | 99 341 | 3 305 512 | 113 410 392 | 2 947 890 | 116 358 282 |
91418 | 518 204 | 267 480 | 785 684 | 62 239 | 8 709 | 70 948 | 47 858 | 16 763 | 64 621 | 532 585 | 259 426 | 792 011 |
91501 | 12 762 | 0 | 12 762 | 0 | 0 | 0 | 0 | 0 | 0 | 12 762 | 0 | 12 762 |
91502 | 303 | 0 | 303 | 0 | 0 | 0 | 0 | 0 | 0 | 303 | 0 | 303 |
91704 | 177 635 | 88 863 | 266 498 | 771 | 2 876 | 3 647 | 10 | 2 986 | 2 996 | 178 396 | 88 753 | 267 149 |
91802 | 586 814 | 195 620 | 782 434 | 2 251 | 5 827 | 8 078 | 6 | 6 429 | 6 435 | 589 059 | 195 018 | 784 077 |
91803 | 67 596 | 27 688 | 95 284 | 293 | 908 | 1 201 | 7 | 933 | 940 | 67 882 | 27 663 | 95 545 |
99998 | 48 198 769 | 0 | 48 198 769 | 8 294 789 | 0 | 8 294 789 | 6 676 611 | 0 | 6 676 611 | 49 816 947 | 0 | 49 816 947 |
Итого по активу (баланс) | 169 800 526 | 3 530 216 | 173 330 742 | 12 763 805 | 114 986 | 12 878 791 | 10 481 630 | 126 452 | 10 608 082 | 172 082 701 | 3 518 750 | 175 601 451 |
Пассив | ||||||||||||
91311 | 5 560 831 | 1 960 573 | 7 521 404 | 79 000 | 66 185 | 145 185 | 119 357 | 64 882 | 184 239 | 5 601 188 | 1 959 270 | 7 560 458 |
91312 | 30 074 311 | 358 684 | 30 432 995 | 986 124 | 12 108 | 998 232 | 1 879 685 | 11 871 | 1 891 556 | 30 967 872 | 358 447 | 31 326 319 |
91315 | 7 267 595 | 17 875 | 7 285 470 | 185 390 | 1 897 | 187 287 | 847 104 | 591 | 847 695 | 7 929 309 | 16 569 | 7 945 878 |
91317 | 1 908 007 | 153 927 | 2 061 934 | 5 163 566 | 188 916 | 5 352 482 | 4 886 212 | 147 270 | 5 033 482 | 1 630 653 | 112 281 | 1 742 934 |
91319 | 109 470 | 0 | 109 470 | 178 302 | 0 | 178 302 | 507 337 | 0 | 507 337 | 438 505 | 0 | 438 505 |
91507 | 787 461 | 0 | 787 461 | 760 | 0 | 760 | 16 118 | 0 | 16 118 | 802 819 | 0 | 802 819 |
91508 | 35 | 0 | 35 | 1 | 0 | 1 | 0 | 0 | 0 | 34 | 0 | 34 |
99999 | 125 131 973 | 0 | 125 131 973 | 3 931 371 | 0 | 3 931 371 | 4 583 902 | 0 | 4 583 902 | 125 784 504 | 0 | 125 784 504 |
Итого по пассиву (баланс) | 170 839 683 | 2 491 059 | 173 330 742 | 10 524 514 | 269 106 | 10 793 620 | 12 839 715 | 224 614 | 13 064 329 | 173 154 884 | 2 446 567 | 175 601 451 |
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 | ||||||||||||
93901 | 395 017 | 1 731 827 | 2 126 844 | 4 549 337 | 37 462 602 | 42 011 939 | 4 921 802 | 37 553 557 | 42 475 359 | 22 552 | 1 640 872 | 1 663 424 |
99996 | 2 135 073 | 0 | 2 135 073 | 41 984 053 | 0 | 41 984 053 | 42 458 103 | 0 | 42 458 103 | 1 661 023 | 0 | 1 661 023 |
Итого по активу (баланс) | 2 530 090 | 1 731 827 | 4 261 917 | 46 533 390 | 37 462 602 | 83 995 992 | 47 379 905 | 37 553 557 | 84 933 462 | 1 683 575 | 1 640 872 | 3 324 447 |
Пассив | ||||||||||||
96901 | 1 741 486 | 393 586 | 2 135 072 | 37 531 598 | 4 926 505 | 42 458 103 | 37 428 493 | 4 555 561 | 41 984 054 | 1 638 381 | 22 642 | 1 661 023 |
99997 | 2 126 845 | 0 | 2 126 845 | 42 475 360 | 0 | 42 475 360 | 42 011 939 | 0 | 42 011 939 | 1 663 424 | 0 | 1 663 424 |
Итого по пассиву (баланс) | 3 868 331 | 393 586 | 4 261 917 | 80 006 958 | 4 926 505 | 84 933 463 | 79 440 432 | 4 555 561 | 83 995 993 | 3 301 805 | 22 642 | 3 324 447 |
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