Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2013 г.
Наименование кредитной организации
Акционерное общество коммерческий банк "ГЛОБЭКС"
Регистрационный номер
1942
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 | 74 949 | 0 | 74 949 | 12 725 | 0 | 12 725 | 27 593 | 0 | 27 593 | 60 081 | 0 | 60 081 |
20202 | 842 056 | 693 013 | 1 535 069 | 11 435 007 | 3 183 882 | 14 618 889 | 11 407 369 | 3 138 969 | 14 546 338 | 869 694 | 737 926 | 1 607 620 |
20208 | 428 283 | 5 311 | 433 594 | 1 365 634 | 9 731 | 1 375 365 | 1 313 899 | 9 644 | 1 323 543 | 480 018 | 5 398 | 485 416 |
20209 | 125 364 | 44 757 | 170 121 | 6 876 741 | 1 857 619 | 8 734 360 | 6 940 055 | 1 895 433 | 8 835 488 | 62 050 | 6 943 | 68 993 |
30102 | 2 290 735 | 0 | 2 290 735 | 342 968 120 | 0 | 342 968 120 | 332 259 596 | 0 | 332 259 596 | 12 999 259 | 0 | 12 999 259 |
30110 | 196 161 | 101 087 | 297 248 | 1 187 531 | 950 685 | 2 138 216 | 1 111 267 | 914 699 | 2 025 966 | 272 425 | 137 073 | 409 498 |
30114 | 0 | 528 914 | 528 914 | 0 | 76 517 774 | 76 517 774 | 0 | 76 691 064 | 76 691 064 | 0 | 355 624 | 355 624 |
30119 | 0 | 22 461 | 22 461 | 0 | 42 248 | 42 248 | 0 | 3 371 | 3 371 | 0 | 61 338 | 61 338 |
30202 | 896 830 | 0 | 896 830 | 3 688 | 0 | 3 688 | 0 | 0 | 0 | 900 518 | 0 | 900 518 |
30204 | 646 975 | 0 | 646 975 | 81 930 | 0 | 81 930 | 0 | 0 | 0 | 728 905 | 0 | 728 905 |
30210 | 0 | 0 | 0 | 128 015 | 0 | 128 015 | 128 015 | 0 | 128 015 | 0 | 0 | 0 |
30213 | 13 131 | 962 | 14 093 | 215 330 | 134 | 215 464 | 228 461 | 1 096 | 229 557 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 12 725 004 | 0 | 12 725 004 | 12 725 004 | 0 | 12 725 004 | 0 | 0 | 0 |
30233 | 24 275 | 1 140 | 25 415 | 1 881 726 | 132 373 | 2 014 099 | 1 851 377 | 130 958 | 1 982 335 | 54 624 | 2 555 | 57 179 |
30302 | 27 447 104 | 2 084 646 | 29 531 750 | 64 932 753 | 11 180 661 | 76 113 414 | 64 725 620 | 11 094 163 | 75 819 783 | 27 654 237 | 2 171 144 | 29 825 381 |
30306 | 84 785 496 | 10 507 012 | 95 292 508 | 35 785 880 | 2 070 141 | 37 856 021 | 78 105 852 | 7 727 981 | 85 833 833 | 42 465 524 | 4 849 172 | 47 314 696 |
30402 | 539 006 | 0 | 539 006 | 24 766 036 | 0 | 24 766 036 | 24 765 775 | 0 | 24 765 775 | 539 267 | 0 | 539 267 |
30404 | 0 | 0 | 0 | 87 576 183 | 0 | 87 576 183 | 87 576 183 | 0 | 87 576 183 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 79 543 494 | 0 | 79 543 494 | 79 543 494 | 0 | 79 543 494 | 0 | 0 | 0 |
30602 | 2 381 | 850 | 3 231 | 178 255 | 12 866 | 191 121 | 172 931 | 12 884 | 185 815 | 7 705 | 832 | 8 537 |
32002 | 0 | 0 | 0 | 14 550 000 | 10 638 247 | 25 188 247 | 14 550 000 | 10 638 247 | 25 188 247 | 0 | 0 | 0 |
32003 | 0 | 546 259 | 546 259 | 8 900 000 | 5 756 764 | 14 656 764 | 8 900 000 | 6 303 023 | 15 203 023 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 2 000 000 | 2 254 929 | 4 254 929 | 0 | 1 589 145 | 1 589 145 | 2 000 000 | 665 784 | 2 665 784 |
32006 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 0 | 0 | 0 | 300 000 | 0 | 300 000 |
32102 | 0 | 0 | 0 | 0 | 1 103 067 | 1 103 067 | 0 | 1 103 067 | 1 103 067 | 0 | 0 | 0 |
32103 | 0 | 0 | 0 | 0 | 732 679 | 732 679 | 0 | 732 679 | 732 679 | 0 | 0 | 0 |
32104 | 0 | 0 | 0 | 0 | 97 801 | 97 801 | 0 | 1 252 | 1 252 | 0 | 96 549 | 96 549 |
32107 | 0 | 621 130 | 621 130 | 0 | 16 332 | 16 332 | 0 | 30 008 | 30 008 | 0 | 607 454 | 607 454 |
32108 | 0 | 3 074 593 | 3 074 593 | 0 | 80 844 | 80 844 | 0 | 148 540 | 148 540 | 0 | 3 006 897 | 3 006 897 |
32201 | 0 | 16 801 | 16 801 | 0 | 442 | 442 | 0 | 811 | 811 | 0 | 16 432 | 16 432 |
32202 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 |
32204 | 852 787 | 0 | 852 787 | 2 646 140 | 0 | 2 646 140 | 1 674 486 | 0 | 1 674 486 | 1 824 441 | 0 | 1 824 441 |
32301 | 0 | 621 | 621 | 0 | 16 | 16 | 0 | 30 | 30 | 0 | 607 | 607 |
32902 | 0 | 0 | 0 | 2 121 628 | 0 | 2 121 628 | 2 121 628 | 0 | 2 121 628 | 0 | 0 | 0 |
44208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
44605 | 8 500 | 0 | 8 500 | 0 | 0 | 0 | 8 500 | 0 | 8 500 | 0 | 0 | 0 |
44606 | 541 562 | 0 | 541 562 | 116 148 | 0 | 116 148 | 357 710 | 0 | 357 710 | 300 000 | 0 | 300 000 |
44607 | 322 640 | 0 | 322 640 | 0 | 0 | 0 | 142 640 | 0 | 142 640 | 180 000 | 0 | 180 000 |
45101 | 0 | 0 | 0 | 275 149 | 0 | 275 149 | 231 200 | 0 | 231 200 | 43 949 | 0 | 43 949 |
45103 | 950 000 | 0 | 950 000 | 150 000 | 0 | 150 000 | 950 000 | 0 | 950 000 | 150 000 | 0 | 150 000 |
45106 | 4 850 000 | 402 057 | 5 252 057 | 250 000 | 14 690 | 264 690 | 0 | 14 461 | 14 461 | 5 100 000 | 402 286 | 5 502 286 |
45107 | 6 318 921 | 13 362 | 6 332 283 | 1 263 744 | 352 | 1 264 096 | 193 487 | 1 214 | 194 701 | 7 389 178 | 12 500 | 7 401 678 |
45108 | 3 260 723 | 4 382 644 | 7 643 367 | 185 756 | 123 075 | 308 831 | 109 642 | 359 827 | 469 469 | 3 336 837 | 4 145 892 | 7 482 729 |
45201 | 742 449 | 0 | 742 449 | 1 861 014 | 0 | 1 861 014 | 1 894 411 | 0 | 1 894 411 | 709 052 | 0 | 709 052 |
45203 | 1 939 313 | 0 | 1 939 313 | 3 952 997 | 0 | 3 952 997 | 3 476 287 | 0 | 3 476 287 | 2 416 023 | 0 | 2 416 023 |
45204 | 5 017 656 | 0 | 5 017 656 | 2 425 438 | 0 | 2 425 438 | 2 985 943 | 0 | 2 985 943 | 4 457 151 | 0 | 4 457 151 |
45205 | 5 431 309 | 279 509 | 5 710 818 | 1 250 069 | 193 331 | 1 443 400 | 669 625 | 62 808 | 732 433 | 6 011 753 | 410 032 | 6 421 785 |
45206 | 28 717 843 | 1 967 894 | 30 685 737 | 8 139 235 | 684 814 | 8 824 049 | 6 888 756 | 190 659 | 7 079 415 | 29 968 322 | 2 462 049 | 32 430 371 |
45207 | 38 430 865 | 3 349 335 | 41 780 200 | 2 577 713 | 77 172 | 2 654 885 | 2 430 310 | 1 015 245 | 3 445 555 | 38 578 268 | 2 411 262 | 40 989 530 |
45208 | 5 136 728 | 15 159 279 | 20 296 007 | 224 192 | 398 599 | 622 791 | 1 159 590 | 1 002 434 | 2 162 024 | 4 201 330 | 14 555 444 | 18 756 774 |
45307 | 44 894 | 0 | 44 894 | 0 | 0 | 0 | 44 894 | 0 | 44 894 | 0 | 0 | 0 |
45401 | 34 758 | 0 | 34 758 | 40 115 | 0 | 40 115 | 43 322 | 0 | 43 322 | 31 551 | 0 | 31 551 |
45404 | 4 620 | 0 | 4 620 | 5 110 | 0 | 5 110 | 4 499 | 0 | 4 499 | 5 231 | 0 | 5 231 |
45405 | 22 913 | 0 | 22 913 | 4 800 | 0 | 4 800 | 12 043 | 0 | 12 043 | 15 670 | 0 | 15 670 |
45406 | 26 823 | 0 | 26 823 | 0 | 0 | 0 | 3 733 | 0 | 3 733 | 23 090 | 0 | 23 090 |
45407 | 258 494 | 0 | 258 494 | 8 518 | 0 | 8 518 | 13 067 | 0 | 13 067 | 253 945 | 0 | 253 945 |
45408 | 48 963 | 0 | 48 963 | 0 | 0 | 0 | 1 369 | 0 | 1 369 | 47 594 | 0 | 47 594 |
45502 | 4 792 | 0 | 4 792 | 2 490 | 0 | 2 490 | 7 212 | 0 | 7 212 | 70 | 0 | 70 |
45503 | 1 844 | 0 | 1 844 | 0 | 104 | 104 | 1 000 | 3 | 1 003 | 844 | 101 | 945 |
45504 | 2 162 | 0 | 2 162 | 13 600 | 0 | 13 600 | 14 162 | 0 | 14 162 | 1 600 | 0 | 1 600 |
45505 | 53 418 | 0 | 53 418 | 13 118 | 490 | 13 608 | 29 286 | 8 | 29 294 | 37 250 | 482 | 37 732 |
45506 | 260 072 | 1 648 | 261 720 | 10 736 | 58 | 10 794 | 28 360 | 741 | 29 101 | 242 448 | 965 | 243 413 |
45507 | 2 060 298 | 366 261 | 2 426 559 | 182 199 | 9 562 | 191 761 | 264 621 | 33 535 | 298 156 | 1 977 876 | 342 288 | 2 320 164 |
45509 | 6 207 | 1 037 | 7 244 | 21 303 | 1 031 | 22 334 | 19 216 | 1 574 | 20 790 | 8 294 | 494 | 8 788 |
45510 | 548 730 | 0 | 548 730 | 538 005 | 0 | 538 005 | 548 730 | 0 | 548 730 | 538 005 | 0 | 538 005 |
45604 | 0 | 1 552 825 | 1 552 825 | 0 | 40 830 | 40 830 | 0 | 75 020 | 75 020 | 0 | 1 518 635 | 1 518 635 |
45708 | 10 | 162 | 172 | 74 | 166 | 240 | 67 | 167 | 234 | 17 | 161 | 178 |
45812 | 1 717 067 | 373 653 | 2 090 720 | 105 218 | 10 425 | 115 643 | 76 754 | 40 635 | 117 389 | 1 745 531 | 343 443 | 2 088 974 |
45814 | 2 368 | 0 | 2 368 | 0 | 0 | 0 | 387 | 0 | 387 | 1 981 | 0 | 1 981 |
45815 | 248 007 | 198 763 | 446 770 | 23 804 | 18 714 | 42 518 | 23 956 | 12 265 | 36 221 | 247 855 | 205 212 | 453 067 |
45816 | 0 | 31 057 | 31 057 | 0 | 816 | 816 | 0 | 1 500 | 1 500 | 0 | 30 373 | 30 373 |
45817 | 20 | 26 398 | 26 418 | 0 | 858 | 858 | 0 | 1 440 | 1 440 | 20 | 25 816 | 25 836 |
45912 | 50 885 | 0 | 50 885 | 81 | 0 | 81 | 133 | 0 | 133 | 50 833 | 0 | 50 833 |
45914 | 14 | 0 | 14 | 1 | 0 | 1 | 0 | 0 | 0 | 15 | 0 | 15 |
45915 | 15 585 | 2 046 | 17 631 | 1 805 | 140 | 1 945 | 5 296 | 180 | 5 476 | 12 094 | 2 006 | 14 100 |
45916 | 0 | 778 | 778 | 0 | 21 | 21 | 0 | 38 | 38 | 0 | 761 | 761 |
45917 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 0 | 0 |
47002 | 117 122 | 0 | 117 122 | 3 714 910 | 0 | 3 714 910 | 3 832 032 | 0 | 3 832 032 | 0 | 0 | 0 |
47105 | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 400 |
47404 | 207 114 | 45 037 | 252 151 | 88 478 811 | 8 947 077 | 97 425 888 | 88 478 977 | 8 948 068 | 97 427 045 | 206 948 | 44 046 | 250 994 |
47408 | 199 349 | 6 947 | 206 296 | 117 781 523 | 132 861 916 | 250 643 439 | 117 855 523 | 132 868 863 | 250 724 386 | 125 349 | 0 | 125 349 |
47410 | 0 | 0 | 0 | 0 | 804 190 | 804 190 | 0 | 797 538 | 797 538 | 0 | 6 652 | 6 652 |
47415 | 3 665 | 0 | 3 665 | 5 714 | 0 | 5 714 | 5 800 | 0 | 5 800 | 3 579 | 0 | 3 579 |
47417 | 0 | 0 | 0 | 52 | 0 | 52 | 52 | 0 | 52 | 0 | 0 | 0 |
47423 | 278 036 | 59 240 | 337 276 | 921 518 | 356 756 | 1 278 274 | 897 490 | 396 405 | 1 293 895 | 302 064 | 19 591 | 321 655 |
47427 | 213 682 | 39 988 | 253 670 | 445 210 | 91 465 | 536 675 | 512 680 | 92 406 | 605 086 | 146 212 | 39 047 | 185 259 |
47801 | 1 271 | 2 872 079 | 2 873 350 | 0 | 75 519 | 75 519 | 24 | 138 756 | 138 780 | 1 247 | 2 808 842 | 2 810 089 |
50104 | 5 123 | 0 | 5 123 | 2 914 451 | 0 | 2 914 451 | 2 919 574 | 0 | 2 919 574 | 0 | 0 | 0 |
50105 | 85 308 | 0 | 85 308 | 56 | 0 | 56 | 85 364 | 0 | 85 364 | 0 | 0 | 0 |
50106 | 7 555 368 | 0 | 7 555 368 | 17 351 371 | 0 | 17 351 371 | 18 311 904 | 0 | 18 311 904 | 6 594 835 | 0 | 6 594 835 |
50107 | 10 172 923 | 0 | 10 172 923 | 41 442 270 | 0 | 41 442 270 | 46 370 842 | 0 | 46 370 842 | 5 244 351 | 0 | 5 244 351 |
50110 | 0 | 388 602 | 388 602 | 0 | 12 193 | 12 193 | 0 | 18 821 | 18 821 | 0 | 381 974 | 381 974 |
50118 | 10 195 125 | 0 | 10 195 125 | 63 228 285 | 0 | 63 228 285 | 56 755 517 | 0 | 56 755 517 | 16 667 893 | 0 | 16 667 893 |
50121 | 52 143 | 0 | 52 143 | 70 519 | 0 | 70 519 | 17 415 | 0 | 17 415 | 105 247 | 0 | 105 247 |
50208 | 1 153 741 | 0 | 1 153 741 | 828 517 | 0 | 828 517 | 1 168 412 | 0 | 1 168 412 | 813 846 | 0 | 813 846 |
50211 | 0 | 324 364 | 324 364 | 0 | 23 682 | 23 682 | 0 | 28 606 | 28 606 | 0 | 319 440 | 319 440 |
50218 | 276 972 | 0 | 276 972 | 555 765 | 0 | 555 765 | 832 737 | 0 | 832 737 | 0 | 0 | 0 |
50221 | 150 | 0 | 150 | 45 | 0 | 45 | 0 | 0 | 0 | 195 | 0 | 195 |
50605 | 0 | 0 | 0 | 708 619 | 0 | 708 619 | 222 888 | 0 | 222 888 | 485 731 | 0 | 485 731 |
50606 | 4 776 518 | 0 | 4 776 518 | 5 064 845 | 0 | 5 064 845 | 5 029 029 | 0 | 5 029 029 | 4 812 334 | 0 | 4 812 334 |
50618 | 758 940 | 0 | 758 940 | 3 471 121 | 0 | 3 471 121 | 3 457 341 | 0 | 3 457 341 | 772 720 | 0 | 772 720 |
50621 | 835 885 | 0 | 835 885 | 42 601 | 0 | 42 601 | 14 551 | 0 | 14 551 | 863 935 | 0 | 863 935 |
50706 | 9 940 967 | 0 | 9 940 967 | 2 400 000 | 0 | 2 400 000 | 0 | 0 | 0 | 12 340 967 | 0 | 12 340 967 |
50708 | 0 | 3 870 182 | 3 870 182 | 0 | 141 405 | 141 405 | 0 | 139 201 | 139 201 | 0 | 3 872 386 | 3 872 386 |
50721 | 1 012 926 | 0 | 1 012 926 | 0 | 0 | 0 | 4 368 | 0 | 4 368 | 1 008 558 | 0 | 1 008 558 |
51402 | 4 974 | 0 | 4 974 | 44 903 | 0 | 44 903 | 49 877 | 0 | 49 877 | 0 | 0 | 0 |
51403 | 319 088 | 0 | 319 088 | 712 375 | 0 | 712 375 | 982 000 | 0 | 982 000 | 49 463 | 0 | 49 463 |
51404 | 1 817 952 | 0 | 1 817 952 | 2 455 830 | 0 | 2 455 830 | 1 779 895 | 0 | 1 779 895 | 2 493 887 | 0 | 2 493 887 |
51405 | 3 268 580 | 0 | 3 268 580 | 3 089 886 | 0 | 3 089 886 | 1 847 124 | 0 | 1 847 124 | 4 511 342 | 0 | 4 511 342 |
51406 | 3 290 753 | 0 | 3 290 753 | 1 014 072 | 0 | 1 014 072 | 0 | 0 | 0 | 4 304 825 | 0 | 4 304 825 |
51508 | 80 072 | 0 | 80 072 | 527 | 0 | 527 | 0 | 0 | 0 | 80 599 | 0 | 80 599 |
52503 | 427 189 | 321 904 | 749 093 | 63 773 | 14 663 | 78 436 | 39 237 | 39 004 | 78 241 | 451 725 | 297 563 | 749 288 |
52601 | 254 847 | 0 | 254 847 | 6 750 | 0 | 6 750 | 79 727 | 0 | 79 727 | 181 870 | 0 | 181 870 |
60104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60202 | 45 726 | 0 | 45 726 | 0 | 0 | 0 | 0 | 0 | 0 | 45 726 | 0 | 45 726 |
60204 | 0 | 589 | 589 | 0 | 21 | 21 | 0 | 21 | 21 | 0 | 589 | 589 |
60302 | 195 081 | 0 | 195 081 | 122 992 | 0 | 122 992 | 25 267 | 0 | 25 267 | 292 806 | 0 | 292 806 |
60306 | 48 | 0 | 48 | 30 150 | 0 | 30 150 | 30 184 | 0 | 30 184 | 14 | 0 | 14 |
60308 | 1 280 | 55 | 1 335 | 50 412 | 2 | 50 414 | 51 448 | 55 | 51 503 | 244 | 2 | 246 |
60310 | 3 648 | 0 | 3 648 | 23 958 | 0 | 23 958 | 23 709 | 0 | 23 709 | 3 897 | 0 | 3 897 |
60312 | 565 496 | 0 | 565 496 | 288 609 | 0 | 288 609 | 185 137 | 0 | 185 137 | 668 968 | 0 | 668 968 |
60314 | 2 858 | 30 625 | 33 483 | 0 | 1 586 | 1 586 | 206 | 27 465 | 27 671 | 2 652 | 4 746 | 7 398 |
60315 | 10 440 | 0 | 10 440 | 0 | 0 | 0 | 10 440 | 0 | 10 440 | 0 | 0 | 0 |
60323 | 13 470 | 0 | 13 470 | 52 808 | 3 | 52 811 | 55 738 | 0 | 55 738 | 10 540 | 3 | 10 543 |
60401 | 4 431 469 | 0 | 4 431 469 | 52 027 | 0 | 52 027 | 21 072 | 0 | 21 072 | 4 462 424 | 0 | 4 462 424 |
60404 | 5 642 | 0 | 5 642 | 0 | 0 | 0 | 0 | 0 | 0 | 5 642 | 0 | 5 642 |
60407 | 3 711 | 0 | 3 711 | 0 | 0 | 0 | 0 | 0 | 0 | 3 711 | 0 | 3 711 |
60408 | 41 449 | 0 | 41 449 | 6 292 | 0 | 6 292 | 2 485 | 0 | 2 485 | 45 256 | 0 | 45 256 |
60409 | 200 214 | 0 | 200 214 | 4 359 | 0 | 4 359 | 37 297 | 0 | 37 297 | 167 276 | 0 | 167 276 |
60701 | 27 932 | 0 | 27 932 | 20 844 | 0 | 20 844 | 17 216 | 0 | 17 216 | 31 560 | 0 | 31 560 |
60901 | 488 | 0 | 488 | 0 | 0 | 0 | 0 | 0 | 0 | 488 | 0 | 488 |
61002 | 4 189 | 0 | 4 189 | 1 370 | 0 | 1 370 | 1 056 | 0 | 1 056 | 4 503 | 0 | 4 503 |
61008 | 10 925 | 0 | 10 925 | 18 609 | 0 | 18 609 | 22 772 | 0 | 22 772 | 6 762 | 0 | 6 762 |
61009 | 19 090 | 0 | 19 090 | 4 381 | 0 | 4 381 | 12 895 | 0 | 12 895 | 10 576 | 0 | 10 576 |
61010 | 0 | 0 | 0 | 16 | 0 | 16 | 15 | 0 | 15 | 1 | 0 | 1 |
61011 | 1 890 245 | 0 | 1 890 245 | 32 233 | 0 | 32 233 | 119 911 | 0 | 119 911 | 1 802 567 | 0 | 1 802 567 |
61209 | 0 | 0 | 0 | 303 650 | 0 | 303 650 | 303 650 | 0 | 303 650 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 16 343 278 | 0 | 16 343 278 | 16 343 278 | 0 | 16 343 278 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 24 | 0 | 24 | 24 | 0 | 24 | 0 | 0 | 0 |
61403 | 125 487 | 0 | 125 487 | 5 230 | 0 | 5 230 | 4 764 | 0 | 4 764 | 125 953 | 0 | 125 953 |
61601 | 0 | 0 | 0 | 2 183 124 | 0 | 2 183 124 | 2 183 124 | 0 | 2 183 124 | 0 | 0 | 0 |
70606 | 27 754 820 | 0 | 27 754 820 | 2 900 773 | 0 | 2 900 773 | 11 018 | 0 | 11 018 | 30 644 575 | 0 | 30 644 575 |
70607 | 120 970 | 0 | 120 970 | 37 311 | 0 | 37 311 | 109 932 | 0 | 109 932 | 48 349 | 0 | 48 349 |
70608 | 54 595 827 | 0 | 54 595 827 | 4 170 251 | 0 | 4 170 251 | 0 | 0 | 0 | 58 766 078 | 0 | 58 766 078 |
70609 | 13 006 | 0 | 13 006 | 3 743 | 0 | 3 743 | 0 | 0 | 0 | 16 749 | 0 | 16 749 |
70610 | 234 | 0 | 234 | 54 | 0 | 54 | 0 | 0 | 0 | 288 | 0 | 288 |
70611 | 330 028 | 0 | 330 028 | 7 569 | 0 | 7 569 | 104 885 | 0 | 104 885 | 232 712 | 0 | 232 712 |
70614 | 89 751 | 0 | 89 751 | 4 320 | 0 | 4 320 | 12 065 | 0 | 12 065 | 82 006 | 0 | 82 006 |
Итого по активу (баланс) | 374 356 693 | 54 317 877 | 428 674 570 | 1 110 006 958 | 261 544 963 | 1 371 551 921 | 1 125 008 781 | 268 476 029 | 1 393 484 810 | 359 354 870 | 47 386 811 | 406 741 681 |
Пассив | ||||||||||||
10207 | 12 584 431 | 0 | 12 584 431 | 0 | 0 | 0 | 0 | 0 | 0 | 12 584 431 | 0 | 12 584 431 |
10601 | 100 475 | 0 | 100 475 | 0 | 0 | 0 | 0 | 0 | 0 | 100 475 | 0 | 100 475 |
10602 | 2 500 000 | 0 | 2 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 000 | 0 | 2 500 000 |
10603 | 1 013 076 | 0 | 1 013 076 | 4 368 | 0 | 4 368 | 45 | 0 | 45 | 1 008 753 | 0 | 1 008 753 |
10701 | 3 294 742 | 0 | 3 294 742 | 0 | 0 | 0 | 0 | 0 | 0 | 3 294 742 | 0 | 3 294 742 |
10801 | 6 860 417 | 0 | 6 860 417 | 0 | 0 | 0 | 0 | 0 | 0 | 6 860 417 | 0 | 6 860 417 |
20309 | 0 | 8 479 | 8 479 | 0 | 1 309 | 1 309 | 0 | 837 | 837 | 0 | 8 007 | 8 007 |
30109 | 6 450 351 | 1 442 439 | 7 892 790 | 100 941 511 | 15 173 906 | 116 115 417 | 109 726 570 | 14 903 003 | 124 629 573 | 15 235 410 | 1 171 536 | 16 406 946 |
30111 | 6 739 | 1 338 | 8 077 | 298 168 | 32 449 | 330 617 | 306 466 | 32 665 | 339 131 | 15 037 | 1 554 | 16 591 |
30126 | 1 578 | 0 | 1 578 | 136 | 0 | 136 | 355 | 0 | 355 | 1 797 | 0 | 1 797 |
30220 | 0 | 455 | 455 | 0 | 4 686 | 4 686 | 0 | 4 231 | 4 231 | 0 | 0 | 0 |
30222 | 0 | 0 | 0 | 0 | 332 | 332 | 0 | 332 | 332 | 0 | 0 | 0 |
30223 | 65 942 | 0 | 65 942 | 1 224 229 | 0 | 1 224 229 | 1 158 287 | 0 | 1 158 287 | 0 | 0 | 0 |
30226 | 1 119 | 4 | 1 123 | 23 | 0 | 23 | 2 | 0 | 2 | 1 098 | 4 | 1 102 |
30231 | 14 336 | 0 | 14 336 | 407 716 | 0 | 407 716 | 407 678 | 0 | 407 678 | 14 298 | 0 | 14 298 |
30232 | 5 984 | 1 076 | 7 060 | 1 190 723 | 68 689 | 1 259 412 | 1 206 274 | 69 517 | 1 275 791 | 21 535 | 1 904 | 23 439 |
30301 | 27 447 104 | 2 084 646 | 29 531 750 | 64 725 621 | 11 094 173 | 75 819 794 | 64 932 754 | 11 180 671 | 76 113 425 | 27 654 237 | 2 171 144 | 29 825 381 |
30305 | 84 785 496 | 10 507 012 | 95 292 508 | 78 105 853 | 7 727 981 | 85 833 834 | 35 785 881 | 2 070 141 | 37 856 022 | 42 465 524 | 4 849 172 | 47 314 696 |
30408 | 0 | 0 | 0 | 60 056 065 | 0 | 60 056 065 | 60 056 065 | 0 | 60 056 065 | 0 | 0 | 0 |
30601 | 22 221 | 0 | 22 221 | 1 081 136 | 0 | 1 081 136 | 1 087 213 | 0 | 1 087 213 | 28 298 | 0 | 28 298 |
30606 | 115 | 0 | 115 | 0 | 0 | 0 | 0 | 0 | 0 | 115 | 0 | 115 |
30607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31201 | 0 | 0 | 0 | 100 148 | 0 | 100 148 | 100 148 | 0 | 100 148 | 0 | 0 | 0 |
31206 | 12 300 000 | 0 | 12 300 000 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 | 13 300 000 | 0 | 13 300 000 |
31302 | 0 | 0 | 0 | 28 648 000 | 1 499 146 | 30 147 146 | 28 648 000 | 1 499 146 | 30 147 146 | 0 | 0 | 0 |
31303 | 4 045 000 | 745 356 | 4 790 356 | 17 070 000 | 2 710 903 | 19 780 903 | 13 025 000 | 1 965 547 | 14 990 547 | 0 | 0 | 0 |
31304 | 290 000 | 0 | 290 000 | 380 000 | 1 649 | 381 649 | 5 640 000 | 476 951 | 6 116 951 | 5 550 000 | 475 302 | 6 025 302 |
31305 | 1 680 000 | 0 | 1 680 000 | 1 070 000 | 0 | 1 070 000 | 1 180 000 | 0 | 1 180 000 | 1 790 000 | 0 | 1 790 000 |
31306 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 |
31307 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
31308 | 637 177 | 0 | 637 177 | 8 469 | 0 | 8 469 | 0 | 0 | 0 | 628 708 | 0 | 628 708 |
31309 | 5 809 521 | 0 | 5 809 521 | 4 709 | 0 | 4 709 | 349 280 | 0 | 349 280 | 6 154 092 | 0 | 6 154 092 |
31401 | 0 | 0 | 0 | 0 | 13 852 | 13 852 | 0 | 13 852 | 13 852 | 0 | 0 | 0 |
31402 | 0 | 0 | 0 | 320 000 | 0 | 320 000 | 320 000 | 0 | 320 000 | 0 | 0 | 0 |
31403 | 0 | 0 | 0 | 145 000 | 0 | 145 000 | 145 000 | 0 | 145 000 | 0 | 0 | 0 |
31406 | 0 | 603 085 | 603 085 | 0 | 21 691 | 21 691 | 0 | 22 035 | 22 035 | 0 | 603 429 | 603 429 |
31408 | 0 | 47 384 | 47 384 | 0 | 2 289 | 2 289 | 0 | 1 246 | 1 246 | 0 | 46 341 | 46 341 |
31501 | 0 | 0 | 0 | 195 | 0 | 195 | 195 | 0 | 195 | 0 | 0 | 0 |
31502 | 0 | 0 | 0 | 1 052 919 | 0 | 1 052 919 | 1 052 919 | 0 | 1 052 919 | 0 | 0 | 0 |
31504 | 952 071 | 0 | 952 071 | 1 870 137 | 0 | 1 870 137 | 2 889 080 | 0 | 2 889 080 | 1 971 014 | 0 | 1 971 014 |
32015 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
32901 | 9 274 921 | 0 | 9 274 921 | 52 612 528 | 0 | 52 612 528 | 57 918 010 | 0 | 57 918 010 | 14 580 403 | 0 | 14 580 403 |
40501 | 100 | 0 | 100 | 2 | 0 | 2 | 0 | 0 | 0 | 98 | 0 | 98 |
40502 | 263 517 | 32 209 | 295 726 | 1 317 240 | 1 557 | 1 318 797 | 1 397 224 | 847 | 1 398 071 | 343 501 | 31 499 | 375 000 |
40602 | 157 265 | 0 | 157 265 | 98 155 | 0 | 98 155 | 135 494 | 0 | 135 494 | 194 604 | 0 | 194 604 |
40603 | 22 426 | 0 | 22 426 | 32 255 | 0 | 32 255 | 31 989 | 0 | 31 989 | 22 160 | 0 | 22 160 |
40701 | 1 886 313 | 180 794 | 2 067 107 | 24 214 824 | 2 612 026 | 26 826 850 | 22 582 604 | 2 456 210 | 25 038 814 | 254 093 | 24 978 | 279 071 |
40702 | 10 527 396 | 866 229 | 11 393 625 | 149 032 037 | 42 043 104 | 191 075 141 | 147 793 211 | 41 650 400 | 189 443 611 | 9 288 570 | 473 525 | 9 762 095 |
40703 | 296 056 | 75 245 | 371 301 | 576 530 | 73 255 | 649 785 | 574 700 | 73 706 | 648 406 | 294 226 | 75 696 | 369 922 |
40802 | 376 491 | 32 159 | 408 650 | 1 659 769 | 20 816 | 1 680 585 | 1 620 510 | 16 022 | 1 636 532 | 337 232 | 27 365 | 364 597 |
40804 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
40805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40807 | 79 657 | 1 380 706 | 1 460 363 | 1 442 264 | 1 478 064 | 2 920 328 | 1 454 867 | 162 471 | 1 617 338 | 92 260 | 65 113 | 157 373 |
40813 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40814 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40817 | 1 339 413 | 385 727 | 1 725 140 | 10 972 550 | 1 453 837 | 12 426 387 | 11 087 362 | 1 430 865 | 12 518 227 | 1 454 225 | 362 755 | 1 816 980 |
40820 | 22 240 | 237 869 | 260 109 | 46 864 | 97 422 | 144 286 | 48 044 | 91 627 | 139 671 | 23 420 | 232 074 | 255 494 |
40821 | 16 433 | 0 | 16 433 | 4 347 400 | 0 | 4 347 400 | 4 505 449 | 0 | 4 505 449 | 174 482 | 0 | 174 482 |
40901 | 68 706 | 0 | 68 706 | 205 006 | 0 | 205 006 | 185 341 | 0 | 185 341 | 49 041 | 0 | 49 041 |
40905 | 306 | 0 | 306 | 53 730 | 0 | 53 730 | 53 579 | 0 | 53 579 | 155 | 0 | 155 |
40906 | 12 251 | 0 | 12 251 | 289 906 | 0 | 289 906 | 277 655 | 0 | 277 655 | 0 | 0 | 0 |
40909 | 24 | 4 169 | 4 193 | 9 386 | 26 029 | 35 415 | 9 454 | 22 896 | 32 350 | 92 | 1 036 | 1 128 |
40910 | 18 | 11 | 29 | 1 362 | 5 630 | 6 992 | 1 361 | 5 630 | 6 991 | 17 | 11 | 28 |
40911 | 2 010 | 0 | 2 010 | 1 078 838 | 0 | 1 078 838 | 1 076 913 | 0 | 1 076 913 | 85 | 0 | 85 |
40912 | 5 | 105 | 110 | 24 989 | 94 511 | 119 500 | 25 036 | 94 440 | 119 476 | 52 | 34 | 86 |
40913 | 10 | 176 | 186 | 6 745 | 41 767 | 48 512 | 6 736 | 41 605 | 48 341 | 1 | 14 | 15 |
41002 | 725 000 | 0 | 725 000 | 725 000 | 0 | 725 000 | 2 200 000 | 0 | 2 200 000 | 2 200 000 | 0 | 2 200 000 |
41004 | 1 790 000 | 0 | 1 790 000 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 | 790 000 | 0 | 790 000 |
41505 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
42002 | 2 272 850 | 4 011 480 | 6 284 330 | 19 321 058 | 18 927 952 | 38 249 010 | 19 868 508 | 15 003 843 | 34 872 351 | 2 820 300 | 87 371 | 2 907 671 |
42003 | 440 000 | 0 | 440 000 | 443 971 | 0 | 443 971 | 222 971 | 0 | 222 971 | 219 000 | 0 | 219 000 |
42004 | 86 000 | 0 | 86 000 | 0 | 0 | 0 | 0 | 0 | 0 | 86 000 | 0 | 86 000 |
42005 | 14 758 800 | 4 969 | 14 763 769 | 3 472 127 | 240 | 3 472 367 | 3 702 976 | 131 | 3 703 107 | 14 989 649 | 4 860 | 14 994 509 |
42006 | 3 013 113 | 3 118 665 | 6 131 778 | 13 857 | 155 775 | 169 632 | 1 574 744 | 81 973 | 1 656 717 | 4 574 000 | 3 044 863 | 7 618 863 |
42007 | 600 000 | 0 | 600 000 | 0 | 0 | 0 | 0 | 0 | 0 | 600 000 | 0 | 600 000 |
42101 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 |
42102 | 586 600 | 0 | 586 600 | 5 628 361 | 0 | 5 628 361 | 7 150 241 | 0 | 7 150 241 | 2 108 480 | 0 | 2 108 480 |
42103 | 996 139 | 0 | 996 139 | 416 662 | 0 | 416 662 | 824 109 | 0 | 824 109 | 1 403 586 | 0 | 1 403 586 |
42104 | 348 800 | 9 601 | 358 401 | 218 017 | 415 | 218 432 | 216 867 | 294 | 217 161 | 347 650 | 9 480 | 357 130 |
42105 | 1 413 505 | 59 210 | 1 472 715 | 105 680 | 2 783 | 108 463 | 135 180 | 1 621 | 136 801 | 1 443 005 | 58 048 | 1 501 053 |
42106 | 808 054 | 133 645 | 941 699 | 575 642 | 5 619 | 581 261 | 112 845 | 4 209 | 117 054 | 345 257 | 132 235 | 477 492 |
42107 | 132 092 | 0 | 132 092 | 76 400 | 0 | 76 400 | 57 350 | 0 | 57 350 | 113 042 | 0 | 113 042 |
42202 | 0 | 0 | 0 | 10 010 | 0 | 10 010 | 10 010 | 0 | 10 010 | 0 | 0 | 0 |
42203 | 20 000 | 0 | 20 000 | 20 098 | 0 | 20 098 | 42 598 | 0 | 42 598 | 42 500 | 0 | 42 500 |
42204 | 18 000 | 0 | 18 000 | 0 | 0 | 0 | 0 | 0 | 0 | 18 000 | 0 | 18 000 |
42205 | 518 800 | 0 | 518 800 | 0 | 0 | 0 | 0 | 0 | 0 | 518 800 | 0 | 518 800 |
42206 | 12 483 | 0 | 12 483 | 1 795 | 0 | 1 795 | 150 | 0 | 150 | 10 838 | 0 | 10 838 |
42207 | 14 200 | 0 | 14 200 | 562 | 0 | 562 | 2 555 | 0 | 2 555 | 16 193 | 0 | 16 193 |
42301 | 423 993 | 164 345 | 588 338 | 2 033 976 | 341 480 | 2 375 456 | 2 008 898 | 369 939 | 2 378 837 | 398 915 | 192 804 | 591 719 |
42304 | 858 803 | 347 463 | 1 206 266 | 392 332 | 112 110 | 504 442 | 365 655 | 164 215 | 529 870 | 832 126 | 399 568 | 1 231 694 |
42305 | 3 049 202 | 1 171 883 | 4 221 085 | 1 612 757 | 377 721 | 1 990 478 | 747 103 | 258 500 | 1 005 603 | 2 183 548 | 1 052 662 | 3 236 210 |
42306 | 16 227 325 | 7 984 863 | 24 212 188 | 4 562 516 | 698 561 | 5 261 077 | 5 437 466 | 873 054 | 6 310 520 | 17 102 275 | 8 159 356 | 25 261 631 |
42307 | 1 877 085 | 1 215 301 | 3 092 386 | 67 198 | 53 042 | 120 240 | 79 740 | 73 200 | 152 940 | 1 889 627 | 1 235 459 | 3 125 086 |
42309 | 22 607 | 66 172 | 88 779 | 48 412 | 14 109 | 62 521 | 49 635 | 3 672 | 53 307 | 23 830 | 55 735 | 79 565 |
42310 | 712 400 | 0 | 712 400 | 858 288 | 0 | 858 288 | 924 263 | 0 | 924 263 | 778 375 | 0 | 778 375 |
42502 | 170 000 | 0 | 170 000 | 851 022 | 0 | 851 022 | 1 182 174 | 0 | 1 182 174 | 501 152 | 0 | 501 152 |
42503 | 210 000 | 0 | 210 000 | 211 155 | 0 | 211 155 | 1 155 | 0 | 1 155 | 0 | 0 | 0 |
42504 | 300 | 0 | 300 | 305 | 0 | 305 | 5 | 0 | 5 | 0 | 0 | 0 |
42505 | 151 000 | 5 660 218 | 5 811 218 | 0 | 273 456 | 273 456 | 0 | 148 830 | 148 830 | 151 000 | 5 535 592 | 5 686 592 |
42601 | 4 901 | 26 869 | 31 770 | 1 051 | 6 794 | 7 845 | 45 | 2 003 | 2 048 | 3 895 | 22 078 | 25 973 |
42604 | 9 029 | 4 293 | 13 322 | 4 279 | 1 339 | 5 618 | 79 | 1 069 | 1 148 | 4 829 | 4 023 | 8 852 |
42605 | 21 749 | 60 655 | 82 404 | 13 496 | 3 268 | 16 764 | 8 229 | 13 261 | 21 490 | 16 482 | 70 648 | 87 130 |
42606 | 95 154 | 285 438 | 380 592 | 1 479 | 16 839 | 18 318 | 12 149 | 49 952 | 62 101 | 105 824 | 318 551 | 424 375 |
42607 | 1 602 | 52 960 | 54 562 | 0 | 2 015 | 2 015 | 0 | 2 702 | 2 702 | 1 602 | 53 647 | 55 249 |
42609 | 0 | 25 | 25 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 25 | 25 |
43702 | 137 880 | 0 | 137 880 | 3 353 829 | 0 | 3 353 829 | 3 215 949 | 0 | 3 215 949 | 0 | 0 | 0 |
43706 | 84 000 | 0 | 84 000 | 0 | 0 | 0 | 84 000 | 0 | 84 000 | 168 000 | 0 | 168 000 |
43707 | 85 452 | 0 | 85 452 | 2 664 | 0 | 2 664 | 0 | 0 | 0 | 82 788 | 0 | 82 788 |
43801 | 0 | 8 | 8 | 10 371 | 0 | 10 371 | 10 371 | 0 | 10 371 | 0 | 8 | 8 |
44215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
44615 | 30 649 | 0 | 30 649 | 21 610 | 0 | 21 610 | 1 161 | 0 | 1 161 | 10 200 | 0 | 10 200 |
45115 | 9 256 | 0 | 9 256 | 6 653 | 0 | 6 653 | 1 976 | 0 | 1 976 | 4 579 | 0 | 4 579 |
45215 | 1 072 947 | 0 | 1 072 947 | 397 754 | 0 | 397 754 | 389 764 | 0 | 389 764 | 1 064 957 | 0 | 1 064 957 |
45315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45415 | 5 073 | 0 | 5 073 | 2 213 | 0 | 2 213 | 467 | 0 | 467 | 3 327 | 0 | 3 327 |
45515 | 260 176 | 0 | 260 176 | 47 174 | 0 | 47 174 | 32 454 | 0 | 32 454 | 245 456 | 0 | 245 456 |
45615 | 7 764 | 0 | 7 764 | 353 | 0 | 353 | 182 | 0 | 182 | 7 593 | 0 | 7 593 |
45715 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
45818 | 2 388 697 | 0 | 2 388 697 | 66 845 | 0 | 66 845 | 123 615 | 0 | 123 615 | 2 445 467 | 0 | 2 445 467 |
45918 | 68 764 | 0 | 68 764 | 3 944 | 0 | 3 944 | 453 | 0 | 453 | 65 273 | 0 | 65 273 |
47403 | 0 | 0 | 0 | 60 056 065 | 0 | 60 056 065 | 60 056 065 | 0 | 60 056 065 | 0 | 0 | 0 |
47407 | 0 | 3 495 | 3 495 | 128 393 383 | 122 180 410 | 250 573 793 | 128 393 383 | 122 176 915 | 250 570 298 | 0 | 0 | 0 |
47409 | 0 | 4 422 082 | 4 422 082 | 0 | 995 895 | 995 895 | 0 | 1 266 852 | 1 266 852 | 0 | 4 693 039 | 4 693 039 |
47411 | 307 246 | 66 480 | 373 726 | 114 084 | 36 981 | 151 065 | 165 119 | 50 261 | 215 380 | 358 281 | 79 760 | 438 041 |
47416 | 14 953 | 7 188 | 22 141 | 5 939 029 | 316 155 | 6 255 184 | 5 924 771 | 308 967 | 6 233 738 | 695 | 0 | 695 |
47422 | 2 352 | 18 522 | 20 874 | 1 736 741 | 186 384 | 1 923 125 | 1 737 752 | 195 771 | 1 933 523 | 3 363 | 27 909 | 31 272 |
47425 | 434 585 | 0 | 434 585 | 246 390 | 0 | 246 390 | 257 965 | 0 | 257 965 | 446 160 | 0 | 446 160 |
47426 | 566 262 | 237 725 | 803 987 | 362 940 | 44 727 | 407 667 | 407 408 | 62 653 | 470 061 | 610 730 | 255 651 | 866 381 |
47804 | 252 475 | 0 | 252 475 | 5 559 | 0 | 5 559 | 0 | 0 | 0 | 246 916 | 0 | 246 916 |
50120 | 86 108 | 0 | 86 108 | 39 784 | 0 | 39 784 | 13 947 | 0 | 13 947 | 60 271 | 0 | 60 271 |
50219 | 3 801 | 0 | 3 801 | 2 752 | 0 | 2 752 | 2 699 | 0 | 2 699 | 3 748 | 0 | 3 748 |
50220 | 26 904 | 0 | 26 904 | 27 593 | 0 | 27 593 | 8 489 | 0 | 8 489 | 7 800 | 0 | 7 800 |
50407 | 0 | 111 | 111 | 0 | 135 | 135 | 0 | 170 | 170 | 0 | 146 | 146 |
50408 | 4 501 | 0 | 4 501 | 0 | 0 | 0 | 526 | 0 | 526 | 5 027 | 0 | 5 027 |
50620 | 55 544 | 0 | 55 544 | 56 493 | 0 | 56 493 | 5 057 | 0 | 5 057 | 4 108 | 0 | 4 108 |
50719 | 134 419 | 0 | 134 419 | 0 | 0 | 0 | 24 249 | 0 | 24 249 | 158 668 | 0 | 158 668 |
50720 | 376 688 | 0 | 376 688 | 0 | 0 | 0 | 4 236 | 0 | 4 236 | 380 924 | 0 | 380 924 |
51510 | 80 072 | 0 | 80 072 | 0 | 0 | 0 | 527 | 0 | 527 | 80 599 | 0 | 80 599 |
52005 | 20 000 000 | 0 | 20 000 000 | 0 | 0 | 0 | 5 000 000 | 0 | 5 000 000 | 25 000 000 | 0 | 25 000 000 |
52104 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
52205 | 51 015 | 0 | 51 015 | 0 | 0 | 0 | 0 | 0 | 0 | 51 015 | 0 | 51 015 |
52206 | 16 564 | 0 | 16 564 | 860 | 0 | 860 | 0 | 0 | 0 | 15 704 | 0 | 15 704 |
52301 | 24 024 | 0 | 24 024 | 684 134 | 340 637 | 1 024 771 | 742 163 | 340 637 | 1 082 800 | 82 053 | 0 | 82 053 |
52302 | 0 | 0 | 0 | 12 002 | 0 | 12 002 | 12 002 | 0 | 12 002 | 0 | 0 | 0 |
52303 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 1 637 | 0 | 1 637 | 151 637 | 0 | 151 637 |
52304 | 677 059 | 950 329 | 1 627 388 | 660 000 | 45 912 | 705 912 | 300 | 24 988 | 25 288 | 17 359 | 929 405 | 946 764 |
52305 | 5 650 191 | 4 117 756 | 9 767 947 | 15 593 | 202 354 | 217 947 | 1 182 125 | 267 816 | 1 449 941 | 6 816 723 | 4 183 218 | 10 999 941 |
52306 | 2 084 287 | 5 842 193 | 7 926 480 | 54 566 | 603 677 | 658 243 | 68 715 | 238 159 | 306 874 | 2 098 436 | 5 476 675 | 7 575 111 |
52307 | 12 749 | 30 091 | 42 840 | 0 | 1 345 | 1 345 | 0 | 881 | 881 | 12 749 | 29 627 | 42 376 |
52404 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
52405 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
52406 | 3 557 | 0 | 3 557 | 2 702 | 0 | 2 702 | 2 702 | 0 | 2 702 | 3 557 | 0 | 3 557 |
52407 | 0 | 0 | 0 | 225 600 | 0 | 225 600 | 225 600 | 0 | 225 600 | 0 | 0 | 0 |
52501 | 675 624 | 150 941 | 826 565 | 226 388 | 7 293 | 233 681 | 189 892 | 16 202 | 206 094 | 639 128 | 159 850 | 798 978 |
52602 | 71 247 | 0 | 71 247 | 11 036 | 0 | 11 036 | 2 881 | 0 | 2 881 | 63 092 | 0 | 63 092 |
60206 | 9 650 | 0 | 9 650 | 0 | 0 | 0 | 0 | 0 | 0 | 9 650 | 0 | 9 650 |
60301 | 2 394 | 0 | 2 394 | 92 125 | 0 | 92 125 | 101 613 | 0 | 101 613 | 11 882 | 0 | 11 882 |
60305 | 14 | 0 | 14 | 306 757 | 0 | 306 757 | 306 783 | 0 | 306 783 | 40 | 0 | 40 |
60307 | 0 | 0 | 0 | 617 | 0 | 617 | 617 | 0 | 617 | 0 | 0 | 0 |
60309 | 18 119 | 0 | 18 119 | 7 013 | 0 | 7 013 | 13 021 | 0 | 13 021 | 24 127 | 0 | 24 127 |
60311 | 3 832 | 0 | 3 832 | 41 534 | 0 | 41 534 | 55 514 | 0 | 55 514 | 17 812 | 0 | 17 812 |
60313 | 0 | 5 823 | 5 823 | 12 | 281 | 293 | 12 | 153 | 165 | 0 | 5 695 | 5 695 |
60322 | 656 | 9 | 665 | 13 513 | 1 | 13 514 | 13 515 | 10 | 13 525 | 658 | 18 | 676 |
60324 | 43 907 | 0 | 43 907 | 1 279 | 0 | 1 279 | 21 732 | 0 | 21 732 | 64 360 | 0 | 64 360 |
60405 | 10 478 | 0 | 10 478 | 3 238 | 0 | 3 238 | 0 | 0 | 0 | 7 240 | 0 | 7 240 |
60601 | 868 353 | 0 | 868 353 | 11 619 | 0 | 11 619 | 25 067 | 0 | 25 067 | 881 801 | 0 | 881 801 |
60602 | 3 414 | 0 | 3 414 | 156 | 0 | 156 | 811 | 0 | 811 | 4 069 | 0 | 4 069 |
60603 | 10 595 | 0 | 10 595 | 6 483 | 0 | 6 483 | 562 | 0 | 562 | 4 674 | 0 | 4 674 |
60903 | 184 | 0 | 184 | 0 | 0 | 0 | 5 | 0 | 5 | 189 | 0 | 189 |
61012 | 114 332 | 0 | 114 332 | 11 887 | 0 | 11 887 | 2 673 | 0 | 2 673 | 105 118 | 0 | 105 118 |
61301 | 80 | 0 | 80 | 74 115 | 0 | 74 115 | 74 087 | 0 | 74 087 | 52 | 0 | 52 |
61304 | 47 354 | 510 | 47 864 | 10 055 | 73 | 10 128 | 23 047 | 101 | 23 148 | 60 346 | 538 | 60 884 |
61501 | 180 | 0 | 180 | 0 | 0 | 0 | 0 | 0 | 0 | 180 | 0 | 180 |
70601 | 28 462 467 | 0 | 28 462 467 | 9 472 | 0 | 9 472 | 2 983 867 | 0 | 2 983 867 | 31 436 862 | 0 | 31 436 862 |
70602 | 739 964 | 0 | 739 964 | 37 733 | 0 | 37 733 | 123 539 | 0 | 123 539 | 825 770 | 0 | 825 770 |
70603 | 54 385 774 | 0 | 54 385 774 | 0 | 0 | 0 | 4 147 986 | 0 | 4 147 986 | 58 533 760 | 0 | 58 533 760 |
70604 | 12 941 | 0 | 12 941 | 0 | 0 | 0 | 1 955 | 0 | 1 955 | 14 896 | 0 | 14 896 |
70605 | 142 | 0 | 142 | 0 | 0 | 0 | 0 | 0 | 0 | 142 | 0 | 142 |
70613 | 367 785 | 0 | 367 785 | 79 114 | 0 | 79 114 | 15 444 | 0 | 15 444 | 304 115 | 0 | 304 115 |
Итого по пассиву (баланс) | 369 806 579 | 58 867 991 | 428 674 570 | 852 908 838 | 232 256 852 | 1 085 165 690 | 842 942 903 | 220 289 898 | 1 063 232 801 | 359 840 644 | 46 901 037 | 406 741 681 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 8 | 0 | 8 | 0 | 0 | 0 | 2 | 0 | 2 | 6 | 0 | 6 |
90702 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
90704 | 0 | 0 | 0 | 684 995 | 340 637 | 1 025 632 | 684 995 | 340 637 | 1 025 632 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
90803 | 861 307 | 33 911 | 895 218 | 94 275 | 981 | 95 256 | 70 983 | 1 529 | 72 512 | 884 599 | 33 363 | 917 962 |
90901 | 3 205 418 | 0 | 3 205 418 | 1 826 241 | 0 | 1 826 241 | 2 131 167 | 0 | 2 131 167 | 2 900 492 | 0 | 2 900 492 |
90902 | 6 859 418 | 0 | 6 859 418 | 1 166 219 | 0 | 1 166 219 | 820 158 | 0 | 820 158 | 7 205 479 | 0 | 7 205 479 |
90907 | 64 156 | 0 | 64 156 | 185 341 | 0 | 185 341 | 204 947 | 0 | 204 947 | 44 550 | 0 | 44 550 |
90908 | 0 | 8 405 421 | 8 405 421 | 0 | 767 009 | 767 009 | 0 | 1 165 399 | 1 165 399 | 0 | 8 007 031 | 8 007 031 |
91104 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 1 | 1 | 0 | 2 | 2 |
91202 | 6 347 | 0 | 6 347 | 379 | 0 | 379 | 379 | 0 | 379 | 6 347 | 0 | 6 347 |
91203 | 48 | 0 | 48 | 195 | 0 | 195 | 197 | 0 | 197 | 46 | 0 | 46 |
91207 | 6 | 0 | 6 | 1 | 0 | 1 | 1 | 0 | 1 | 6 | 0 | 6 |
91219 | 0 | 40 265 | 40 265 | 0 | 9 760 | 9 760 | 0 | 15 311 | 15 311 | 0 | 34 714 | 34 714 |
91411 | 0 | 0 | 0 | 115 064 | 0 | 115 064 | 115 064 | 0 | 115 064 | 0 | 0 | 0 |
91412 | 1 145 944 | 0 | 1 145 944 | 118 813 | 0 | 118 813 | 366 004 | 0 | 366 004 | 898 753 | 0 | 898 753 |
91414 | 157 960 121 | 64 439 012 | 222 399 133 | 18 290 040 | 3 761 668 | 22 051 708 | 10 655 162 | 28 750 153 | 39 405 315 | 165 594 999 | 39 450 527 | 205 045 526 |
91416 | 371 964 | 0 | 371 964 | 0 | 0 | 0 | 371 964 | 0 | 371 964 | 0 | 0 | 0 |
91417 | 11 103 000 | 45 786 | 11 148 786 | 1 100 149 | 1 203 | 1 101 352 | 1 100 149 | 2 212 | 1 102 361 | 11 103 000 | 44 777 | 11 147 777 |
91418 | 1 270 | 2 833 883 | 2 835 153 | 0 | 74 514 | 74 514 | 24 | 136 911 | 136 935 | 1 246 | 2 771 486 | 2 772 732 |
91501 | 6 795 | 0 | 6 795 | 230 | 0 | 230 | 1 418 | 0 | 1 418 | 5 607 | 0 | 5 607 |
91604 | 423 920 | 97 375 | 521 295 | 76 807 | 23 002 | 99 809 | 75 363 | 12 316 | 87 679 | 425 364 | 108 061 | 533 425 |
91704 | 124 726 | 4 463 | 129 189 | 0 | 117 | 117 | 93 | 216 | 309 | 124 633 | 4 364 | 128 997 |
91802 | 568 586 | 7 784 | 576 370 | 0 | 206 | 206 | 49 | 374 | 423 | 568 537 | 7 616 | 576 153 |
91803 | 13 882 | 6 172 | 20 054 | 0 | 161 | 161 | 0 | 298 | 298 | 13 882 | 6 035 | 19 917 |
99998 | 211 109 227 | 0 | 211 109 227 | 56 832 008 | 0 | 56 832 008 | 57 357 406 | 0 | 57 357 406 | 210 583 829 | 0 | 210 583 829 |
Итого по активу (баланс) | 393 826 143 | 75 914 072 | 469 740 215 | 80 490 760 | 4 979 261 | 85 470 021 | 73 955 528 | 30 425 357 | 104 380 885 | 400 361 375 | 50 467 976 | 450 829 351 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 3 688 | 0 | 3 688 | 3 688 | 0 | 3 688 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 81 930 | 0 | 81 930 | 81 930 | 0 | 81 930 | 0 | 0 | 0 |
91311 | 6 552 129 | 8 234 804 | 14 786 933 | 1 230 143 | 4 022 484 | 5 252 627 | 385 281 | 167 747 | 553 028 | 5 707 267 | 4 380 067 | 10 087 334 |
91312 | 100 963 813 | 30 595 404 | 131 559 217 | 8 608 891 | 4 396 612 | 13 005 503 | 7 609 953 | 2 240 548 | 9 850 501 | 99 964 875 | 28 439 340 | 128 404 215 |
91314 | 0 | 0 | 0 | 8 286 342 | 0 | 8 286 342 | 8 286 342 | 0 | 8 286 342 | 0 | 0 | 0 |
91315 | 38 376 316 | 6 221 006 | 44 597 322 | 4 768 167 | 300 109 | 5 068 276 | 5 846 939 | 210 163 | 6 057 102 | 39 455 088 | 6 131 060 | 45 586 148 |
91316 | 9 659 685 | 0 | 9 659 685 | 8 320 513 | 565 759 | 8 886 272 | 9 055 404 | 770 471 | 9 825 875 | 10 394 576 | 204 712 | 10 599 288 |
91317 | 9 841 094 | 429 342 | 10 270 436 | 14 672 862 | 2 099 557 | 16 772 419 | 20 490 524 | 1 682 960 | 22 173 484 | 15 658 756 | 12 745 | 15 671 501 |
91318 | 18 000 | 0 | 18 000 | 0 | 0 | 0 | 0 | 0 | 0 | 18 000 | 0 | 18 000 |
91507 | 217 634 | 0 | 217 634 | 350 | 0 | 350 | 59 | 0 | 59 | 217 343 | 0 | 217 343 |
99999 | 258 630 988 | 0 | 258 630 988 | 46 612 490 | 0 | 46 612 490 | 28 227 024 | 0 | 28 227 024 | 240 245 522 | 0 | 240 245 522 |
Итого по пассиву (баланс) | 424 259 659 | 45 480 556 | 469 740 215 | 92 585 376 | 11 384 521 | 103 969 897 | 79 987 144 | 5 071 889 | 85 059 033 | 411 661 427 | 39 167 924 | 450 829 351 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 818 967 | 5 914 684 | 6 733 651 | 28 282 175 | 71 894 469 | 100 176 644 | 26 566 669 | 75 351 983 | 101 918 652 | 2 534 473 | 2 457 170 | 4 991 643 |
93002 | 11 131 | 643 925 | 655 056 | 70 725 | 6 030 762 | 6 101 487 | 81 856 | 6 674 687 | 6 756 543 | 0 | 0 | 0 |
93101 | 0 | 0 | 0 | 0 | 15 677 | 15 677 | 0 | 15 677 | 15 677 | 0 | 0 | 0 |
93102 | 0 | 0 | 0 | 0 | 25 959 | 25 959 | 0 | 25 959 | 25 959 | 0 | 0 | 0 |
93301 | 0 | 0 | 0 | 4 136 275 | 1 398 651 | 5 534 926 | 4 136 275 | 1 398 651 | 5 534 926 | 0 | 0 | 0 |
93302 | 748 277 | 0 | 748 277 | 3 387 998 | 1 399 784 | 4 787 782 | 4 136 275 | 1 399 784 | 5 536 059 | 0 | 0 | 0 |
93303 | 0 | 31 057 | 31 057 | 1 361 304 | 141 551 | 1 502 855 | 0 | 31 808 | 31 808 | 1 361 304 | 140 800 | 1 502 104 |
93304 | 856 865 | 1 552 825 | 2 409 690 | 0 | 40 830 | 40 830 | 0 | 75 020 | 75 020 | 856 865 | 1 518 635 | 2 375 500 |
93305 | 1 674 330 | 0 | 1 674 330 | 284 100 | 0 | 284 100 | 0 | 0 | 0 | 1 958 430 | 0 | 1 958 430 |
93306 | 0 | 0 | 0 | 552 178 | 6 127 369 | 6 679 547 | 552 178 | 6 127 369 | 6 679 547 | 0 | 0 | 0 |
93307 | 270 138 | 80 411 | 350 549 | 282 040 | 6 072 499 | 6 354 539 | 552 178 | 6 152 910 | 6 705 088 | 0 | 0 | 0 |
93308 | 0 | 2 814 399 | 2 814 399 | 420 252 | 6 254 620 | 6 674 872 | 200 000 | 5 569 654 | 5 769 654 | 220 252 | 3 499 365 | 3 719 617 |
93309 | 3 175 500 | 1 552 825 | 4 728 325 | 0 | 40 830 | 40 830 | 0 | 75 020 | 75 020 | 3 175 500 | 1 518 635 | 4 694 135 |
93310 | 0 | 1 552 825 | 1 552 825 | 0 | 40 830 | 40 830 | 0 | 75 020 | 75 020 | 0 | 1 518 635 | 1 518 635 |
93312 | 4 000 000 | 2 596 434 | 6 596 434 | 0 | 94 866 | 94 866 | 0 | 93 387 | 93 387 | 4 000 000 | 2 597 913 | 6 597 913 |
93506 | 0 | 0 | 0 | 0 | 12 924 | 12 924 | 0 | 12 924 | 12 924 | 0 | 0 | 0 |
93507 | 0 | 0 | 0 | 0 | 12 924 | 12 924 | 0 | 12 924 | 12 924 | 0 | 0 | 0 |
93801 | 56 | 0 | 56 | 216 069 | 0 | 216 069 | 203 763 | 0 | 203 763 | 12 362 | 0 | 12 362 |
93802 | 0 | 0 | 0 | 360 | 0 | 360 | 360 | 0 | 360 | 0 | 0 | 0 |
Итого по активу (баланс) | 11 555 264 | 16 739 385 | 28 294 649 | 38 993 476 | 99 604 545 | 138 598 021 | 36 429 554 | 103 092 777 | 139 522 331 | 14 119 186 | 13 251 153 | 27 370 339 |
Пассив | ||||||||||||
96001 | 5 858 590 | 846 763 | 6 705 353 | 74 241 411 | 27 334 808 | 101 576 219 | 70 841 751 | 29 015 054 | 99 856 805 | 2 458 930 | 2 527 009 | 4 985 939 |
96002 | 0 | 655 996 | 655 996 | 153 709 | 6 618 900 | 6 772 609 | 153 709 | 5 962 904 | 6 116 613 | 0 | 0 | 0 |
96202 | 0 | 0 | 0 | 0 | 12 934 | 12 934 | 0 | 12 934 | 12 934 | 0 | 0 | 0 |
96301 | 0 | 0 | 0 | 1 378 195 | 61 041 | 1 439 236 | 1 378 195 | 61 041 | 1 439 236 | 0 | 0 | 0 |
96302 | 0 | 40 206 | 40 206 | 1 378 195 | 60 575 | 1 438 770 | 1 378 195 | 20 369 | 1 398 564 | 0 | 0 | 0 |
96303 | 31 832 | 0 | 31 832 | 31 832 | 1 124 | 32 956 | 0 | 141 977 | 141 977 | 0 | 140 853 | 140 853 |
96304 | 1 576 300 | 0 | 1 576 300 | 0 | 0 | 0 | 0 | 0 | 0 | 1 576 300 | 0 | 1 576 300 |
96305 | 0 | 1 521 768 | 1 521 768 | 0 | 73 520 | 73 520 | 0 | 40 014 | 40 014 | 0 | 1 488 262 | 1 488 262 |
96306 | 0 | 0 | 0 | 0 | 6 670 476 | 6 670 476 | 0 | 6 670 476 | 6 670 476 | 0 | 0 | 0 |
96307 | 0 | 350 829 | 350 829 | 0 | 6 670 737 | 6 670 737 | 0 | 6 319 908 | 6 319 908 | 0 | 0 | 0 |
96308 | 0 | 2 824 419 | 2 824 419 | 0 | 5 773 450 | 5 773 450 | 0 | 6 665 795 | 6 665 795 | 0 | 3 716 764 | 3 716 764 |
96309 | 1 560 250 | 3 105 650 | 4 665 900 | 0 | 150 040 | 150 040 | 0 | 81 660 | 81 660 | 1 560 250 | 3 037 270 | 4 597 520 |
96310 | 1 633 500 | 0 | 1 633 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 633 500 | 0 | 1 633 500 |
96501 | 0 | 0 | 0 | 4 095 548 | 0 | 4 095 548 | 4 095 548 | 0 | 4 095 548 | 0 | 0 | 0 |
96502 | 707 550 | 0 | 707 550 | 4 095 548 | 0 | 4 095 548 | 3 387 998 | 0 | 3 387 998 | 0 | 0 | 0 |
96503 | 0 | 0 | 0 | 0 | 0 | 0 | 1 361 304 | 0 | 1 361 304 | 1 361 304 | 0 | 1 361 304 |
96504 | 856 865 | 0 | 856 865 | 0 | 0 | 0 | 0 | 0 | 0 | 856 865 | 0 | 856 865 |
96505 | 0 | 0 | 0 | 0 | 0 | 0 | 284 100 | 0 | 284 100 | 284 100 | 0 | 284 100 |
96510 | 0 | 2 596 434 | 2 596 434 | 0 | 93 387 | 93 387 | 0 | 94 866 | 94 866 | 0 | 2 597 913 | 2 597 913 |
96512 | 4 000 000 | 0 | 4 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 000 | 0 | 4 000 000 |
96801 | 127 697 | 0 | 127 697 | 1 555 067 | 0 | 1 555 067 | 1 558 389 | 0 | 1 558 389 | 131 019 | 0 | 131 019 |
96802 | 0 | 0 | 0 | 341 | 0 | 341 | 341 | 0 | 341 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 16 352 584 | 11 942 065 | 28 294 649 | 86 929 846 | 53 520 992 | 140 450 838 | 84 439 530 | 55 086 998 | 139 526 528 | 13 862 268 | 13 508 071 | 27 370 339 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 7 742 288,0000 | 0 | 0 | 709,0000 | 0 | 0 | 564,0000 | 0 | 0 | 7 742 433,0000 |
98010 | 0 | 0 | 1 270 848 954,4545 | 0 | 0 | 3 836 397 756,0000 | 0 | 0 | 532 030 416,0000 | 0 | 0 | 4 575 216 294,4545 |
98020 | 0 | 0 | 13,0000 | 0 | 0 | 91,0000 | 0 | 0 | 91,0000 | 0 | 0 | 13,0000 |
Итого по активу (баланс) | 0 | 0 | 1 278 591 255,4545 | 0 | 0 | 3 836 398 556,0000 | 0 | 0 | 532 031 071,0000 | 0 | 0 | 4 582 958 740,4545 |
Пассив | ||||||||||||
98040 | 0 | 0 | 930 568 936,0000 | 0 | 0 | 1 380 178 647,0000 | 0 | 0 | 1 456 187 062,0000 | 0 | 0 | 1 006 577 351,0000 |
98050 | 0 | 0 | 117 841 691,4545 | 0 | 0 | 349 339 563,0000 | 0 | 0 | 3 666 380 420,0000 | 0 | 0 | 3 434 882 548,4545 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 329 775 819,0000 | 0 | 0 | 329 775 819,0000 | 0 | 0 | 0,0000 |
98055 | 0 | 0 | 74 329 480,0000 | 0 | 0 | 3 068 983,0000 | 0 | 0 | 17 975,0000 | 0 | 0 | 71 278 472,0000 |
98070 | 0 | 0 | 155 851 148,0000 | 0 | 0 | 86 061 027,0000 | 0 | 0 | 430 248,0000 | 0 | 0 | 70 220 369,0000 |
98090 | 0 | 0 | 0,0000 | 0 | 0 | 5 000 000,0000 | 0 | 0 | 5 000 000,0000 | 0 | 0 | 0,0000 |
Итого по пассиву (баланс) | 0 | 0 | 1 278 591 255,4545 | 0 | 0 | 2 153 424 039,0000 | 0 | 0 | 5 457 791 524,0000 | 0 | 0 | 4 582 958 740,4545 |
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