Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2020 г.
Наименование кредитной организации
Акционерное общество "Банк Интеза"
Регистрационный номер
2216
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 | 702 | 0 | 702 | 480 | 0 | 480 | 894 | 0 | 894 | 288 | 0 | 288 |
10610 | 115 853 | 0 | 115 853 | 141 | 0 | 141 | 3 474 | 0 | 3 474 | 112 520 | 0 | 112 520 |
10635 | 0 | 0 | 0 | 142 | 0 | 142 | 142 | 0 | 142 | 0 | 0 | 0 |
10901 | 25 077 | 0 | 25 077 | 821 | 0 | 821 | 821 | 0 | 821 | 25 077 | 0 | 25 077 |
20202 | 290 122 | 381 333 | 671 455 | 719 998 | 310 854 | 1 030 852 | 727 819 | 316 626 | 1 044 445 | 282 301 | 375 561 | 657 862 |
20208 | 93 128 | 11 530 | 104 658 | 184 646 | 28 581 | 213 227 | 174 112 | 26 911 | 201 023 | 103 662 | 13 200 | 116 862 |
20209 | 0 | 0 | 0 | 144 365 | 88 361 | 232 726 | 139 865 | 86 824 | 226 689 | 4 500 | 1 537 | 6 037 |
30102 | 1 804 531 | 0 | 1 804 531 | 236 093 803 | 0 | 236 093 803 | 235 003 663 | 0 | 235 003 663 | 2 894 671 | 0 | 2 894 671 |
30110 | 503 | 22 | 525 | 0 | 1 | 1 | 19 | 5 | 24 | 484 | 18 | 502 |
30114 | 0 | 2 985 079 | 2 985 079 | 0 | 17 659 551 | 17 659 551 | 0 | 17 919 553 | 17 919 553 | 0 | 2 725 077 | 2 725 077 |
30128 | 0 | 0 | 0 | 90 | 0 | 90 | 90 | 0 | 90 | 0 | 0 | 0 |
30202 | 542 079 | 0 | 542 079 | 14 512 | 0 | 14 512 | 0 | 0 | 0 | 556 591 | 0 | 556 591 |
30210 | 0 | 0 | 0 | 126 550 | 0 | 126 550 | 120 550 | 0 | 120 550 | 6 000 | 0 | 6 000 |
30233 | 609 | 2 204 | 2 813 | 306 478 | 44 724 | 351 202 | 306 341 | 45 917 | 352 258 | 746 | 1 011 | 1 757 |
30242 | 144 | 0 | 144 | 6 | 0 | 6 | 8 | 0 | 8 | 142 | 0 | 142 |
30302 | 7 423 172 | 3 073 582 | 10 496 754 | 3 859 007 | 3 146 554 | 7 005 561 | 4 816 752 | 3 090 568 | 7 907 320 | 6 465 427 | 3 129 568 | 9 594 995 |
30306 | 0 | 527 978 | 527 978 | 9 570 340 | 246 421 | 9 816 761 | 9 570 340 | 276 997 | 9 847 337 | 0 | 497 402 | 497 402 |
304.1 | 94 575 | 0 | 94 575 | 11 797 399 | 0 | 11 797 399 | 11 836 239 | 0 | 11 836 239 | 55 735 | 0 | 55 735 |
30428 | 0 | 0 | 0 | 44 | 0 | 44 | 44 | 0 | 44 | 0 | 0 | 0 |
31902 | 0 | 0 | 0 | 2 500 000 | 0 | 2 500 000 | 2 500 000 | 0 | 2 500 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 12 400 000 | 0 | 12 400 000 | 12 400 000 | 0 | 12 400 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 5 300 000 | 0 | 5 300 000 | 4 600 000 | 0 | 4 600 000 | 700 000 | 0 | 700 000 |
32102 | 3 475 000 | 0 | 3 475 000 | 4 994 000 | 0 | 4 994 000 | 8 469 000 | 0 | 8 469 000 | 0 | 0 | 0 |
32103 | 0 | 0 | 0 | 6 169 000 | 0 | 6 169 000 | 6 169 000 | 0 | 6 169 000 | 0 | 0 | 0 |
32104 | 0 | 0 | 0 | 0 | 736 894 | 736 894 | 0 | 0 | 0 | 0 | 736 894 | 736 894 |
32107 | 0 | 3 103 625 | 3 103 625 | 0 | 195 204 | 195 204 | 0 | 367 708 | 367 708 | 0 | 2 931 121 | 2 931 121 |
32116 | 0 | 0 | 0 | 1 144 | 0 | 1 144 | 1 144 | 0 | 1 144 | 0 | 0 | 0 |
44507 | 914 437 | 0 | 914 437 | 0 | 0 | 0 | 29 498 | 0 | 29 498 | 884 939 | 0 | 884 939 |
44508 | 1 063 382 | 0 | 1 063 382 | 0 | 0 | 0 | 17 250 | 0 | 17 250 | 1 046 132 | 0 | 1 046 132 |
44516 | 0 | 0 | 0 | 630 | 0 | 630 | 630 | 0 | 630 | 0 | 0 | 0 |
45106 | 22 046 | 0 | 22 046 | 0 | 0 | 0 | 2 030 | 0 | 2 030 | 20 016 | 0 | 20 016 |
45107 | 778 966 | 0 | 778 966 | 85 598 | 0 | 85 598 | 57 818 | 0 | 57 818 | 806 746 | 0 | 806 746 |
45108 | 285 442 | 0 | 285 442 | 143 000 | 0 | 143 000 | 12 187 | 0 | 12 187 | 416 255 | 0 | 416 255 |
45116 | 0 | 0 | 0 | 33 | 0 | 33 | 33 | 0 | 33 | 0 | 0 | 0 |
45201 | 328 861 | 0 | 328 861 | 607 577 | 0 | 607 577 | 650 923 | 0 | 650 923 | 285 515 | 0 | 285 515 |
45204 | 413 809 | 0 | 413 809 | 81 733 | 0 | 81 733 | 309 330 | 0 | 309 330 | 186 212 | 0 | 186 212 |
45205 | 778 157 | 197 767 | 975 924 | 347 580 | 12 531 | 360 111 | 200 325 | 24 540 | 224 865 | 925 412 | 185 758 | 1 111 170 |
45206 | 6 670 543 | 386 960 | 7 057 503 | 719 396 | 34 640 | 754 036 | 743 662 | 106 119 | 849 781 | 6 646 277 | 315 481 | 6 961 758 |
45207 | 6 078 107 | 9 327 900 | 15 406 007 | 259 260 | 583 668 | 842 928 | 483 669 | 1 068 840 | 1 552 509 | 5 853 698 | 8 842 728 | 14 696 426 |
45208 | 4 367 254 | 9 232 636 | 13 599 890 | 285 988 | 1 499 207 | 1 785 195 | 219 065 | 1 860 553 | 2 079 618 | 4 434 177 | 8 871 290 | 13 305 467 |
45216 | 518 778 | 0 | 518 778 | 87 828 | 0 | 87 828 | 66 110 | 0 | 66 110 | 540 496 | 0 | 540 496 |
45401 | 20 833 | 0 | 20 833 | 58 401 | 0 | 58 401 | 50 363 | 0 | 50 363 | 28 871 | 0 | 28 871 |
45406 | 393 307 | 0 | 393 307 | 26 200 | 0 | 26 200 | 53 198 | 0 | 53 198 | 366 309 | 0 | 366 309 |
45407 | 977 330 | 0 | 977 330 | 17 229 | 0 | 17 229 | 183 569 | 0 | 183 569 | 810 990 | 0 | 810 990 |
45408 | 2 281 750 | 0 | 2 281 750 | 155 558 | 0 | 155 558 | 62 718 | 0 | 62 718 | 2 374 590 | 0 | 2 374 590 |
45410 | 147 | 0 | 147 | 0 | 0 | 0 | 0 | 0 | 0 | 147 | 0 | 147 |
45416 | 46 662 | 0 | 46 662 | 18 848 | 0 | 18 848 | 6 709 | 0 | 6 709 | 58 801 | 0 | 58 801 |
45505 | 752 | 0 | 752 | 0 | 0 | 0 | 100 | 0 | 100 | 652 | 0 | 652 |
45506 | 66 954 | 0 | 66 954 | 150 | 0 | 150 | 6 427 | 0 | 6 427 | 60 677 | 0 | 60 677 |
45507 | 1 333 372 | 65 416 | 1 398 788 | 50 246 | 4 119 | 54 365 | 49 611 | 8 598 | 58 209 | 1 334 007 | 60 937 | 1 394 944 |
45509 | 53 238 | 0 | 53 238 | 9 271 | 0 | 9 271 | 14 121 | 0 | 14 121 | 48 388 | 0 | 48 388 |
45523 | 51 517 | 0 | 51 517 | 8 561 | 0 | 8 561 | 7 175 | 0 | 7 175 | 52 903 | 0 | 52 903 |
45604 | 0 | 445 628 | 445 628 | 0 | 55 480 | 55 480 | 0 | 56 585 | 56 585 | 0 | 444 523 | 444 523 |
45606 | 0 | 1 295 542 | 1 295 542 | 0 | 80 826 | 80 826 | 0 | 189 150 | 189 150 | 0 | 1 187 218 | 1 187 218 |
45616 | 3 591 | 0 | 3 591 | 781 | 0 | 781 | 441 | 0 | 441 | 3 931 | 0 | 3 931 |
45706 | 2 920 | 123 470 | 126 390 | 0 | 7 872 | 7 872 | 89 | 16 935 | 17 024 | 2 831 | 114 407 | 117 238 |
45708 | 637 | 0 | 637 | 9 | 0 | 9 | 116 | 0 | 116 | 530 | 0 | 530 |
45713 | 20 | 0 | 20 | 99 | 0 | 99 | 71 | 0 | 71 | 48 | 0 | 48 |
45809 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
45811 | 22 | 0 | 22 | 3 | 0 | 3 | 3 | 0 | 3 | 22 | 0 | 22 |
45812 | 2 927 219 | 143 374 | 3 070 593 | 45 843 | 254 | 46 097 | 44 372 | 2 291 | 46 663 | 2 928 690 | 141 337 | 3 070 027 |
45813 | 2 903 | 6 903 | 9 806 | 14 | 431 | 445 | 1 | 791 | 792 | 2 916 | 6 543 | 9 459 |
45814 | 480 575 | 111 433 | 592 008 | 6 242 | 426 | 6 668 | 11 815 | 781 | 12 596 | 475 002 | 111 078 | 586 080 |
45815 | 107 188 | 29 384 | 136 572 | 5 396 | 2 057 | 7 453 | 5 902 | 3 608 | 9 510 | 106 682 | 27 833 | 134 515 |
45816 | 1 077 | 0 | 1 077 | 68 | 0 | 68 | 0 | 0 | 0 | 1 145 | 0 | 1 145 |
45817 | 32 | 1 | 33 | 11 | 0 | 11 | 19 | 0 | 19 | 24 | 1 | 25 |
45820 | 770 275 | 0 | 770 275 | 8 753 | 0 | 8 753 | 14 787 | 0 | 14 787 | 764 241 | 0 | 764 241 |
45912 | 94 815 | 220 | 95 035 | 11 045 | 0 | 11 045 | 1 325 | 0 | 1 325 | 104 535 | 220 | 104 755 |
45913 | 128 | 83 | 211 | 0 | 5 | 5 | 1 | 9 | 10 | 127 | 79 | 206 |
45914 | 31 385 | 2 664 | 34 049 | 1 798 | 39 | 1 837 | 2 420 | 72 | 2 492 | 30 763 | 2 631 | 33 394 |
45915 | 17 408 | 1 036 | 18 444 | 2 315 | 122 | 2 437 | 1 521 | 165 | 1 686 | 18 202 | 993 | 19 195 |
45917 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
47107 | 2 007 | 0 | 2 007 | 0 | 0 | 0 | 0 | 0 | 0 | 2 007 | 0 | 2 007 |
47307 | 1 808 | 0 | 1 808 | 0 | 0 | 0 | 1 | 0 | 1 | 1 807 | 0 | 1 807 |
474.1 | 0 | 777 325 | 777 325 | 329 023 051 | 339 780 025 | 668 803 076 | 329 023 051 | 339 820 456 | 668 843 507 | 0 | 736 894 | 736 894 |
47417 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 0 | 0 |
47421 | 0 | 0 | 0 | 866 185 | 0 | 866 185 | 845 621 | 0 | 845 621 | 20 564 | 0 | 20 564 |
47423 | 5 171 | 38 866 | 44 037 | 1 976 | 128 253 | 130 229 | 1 786 | 167 119 | 168 905 | 5 361 | 0 | 5 361 |
47427 | 99 652 | 53 850 | 153 502 | 224 848 | 57 373 | 282 221 | 224 964 | 40 854 | 265 818 | 99 536 | 70 369 | 169 905 |
47431 | 0 | 0 | 0 | 0 | 147 762 | 147 762 | 0 | 147 762 | 147 762 | 0 | 0 | 0 |
47443 | 15 684 | 82 183 | 97 867 | 10 099 | 7 122 | 17 221 | 7 694 | 85 302 | 92 996 | 18 089 | 4 003 | 22 092 |
47447 | 27 698 | 0 | 27 698 | 8 539 | 0 | 8 539 | 11 204 | 0 | 11 204 | 25 033 | 0 | 25 033 |
47465 | 69 503 | 0 | 69 503 | 49 986 | 0 | 49 986 | 31 070 | 0 | 31 070 | 88 419 | 0 | 88 419 |
47502 | 1 699 | 28 473 | 30 172 | 2 103 | 21 026 | 23 129 | 892 | 22 391 | 23 283 | 2 910 | 27 108 | 30 018 |
47801 | 599 192 | 511 557 | 1 110 749 | 28 | 32 705 | 32 733 | 0 | 66 624 | 66 624 | 599 220 | 477 638 | 1 076 858 |
47802 | 0 | 205 017 | 205 017 | 0 | 12 829 | 12 829 | 0 | 26 276 | 26 276 | 0 | 191 570 | 191 570 |
47805 | 1 280 802 | 0 | 1 280 802 | 100 129 | 0 | 100 129 | 174 971 | 0 | 174 971 | 1 205 960 | 0 | 1 205 960 |
47807 | 0 | 0 | 0 | 22 329 | 0 | 22 329 | 22 329 | 0 | 22 329 | 0 | 0 | 0 |
50205 | 2 607 814 | 0 | 2 607 814 | 15 350 | 0 | 15 350 | 1 258 | 0 | 1 258 | 2 621 906 | 0 | 2 621 906 |
50214 | 1 512 183 | 0 | 1 512 183 | 7 305 | 0 | 7 305 | 0 | 0 | 0 | 1 519 488 | 0 | 1 519 488 |
50221 | 0 | 0 | 0 | 37 967 | 0 | 37 967 | 13 248 | 0 | 13 248 | 24 719 | 0 | 24 719 |
52601 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
60102 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
60302 | 997 | 0 | 997 | 0 | 0 | 0 | 0 | 0 | 0 | 997 | 0 | 997 |
60306 | 3 139 | 0 | 3 139 | 1 299 | 0 | 1 299 | 2 380 | 0 | 2 380 | 2 058 | 0 | 2 058 |
60308 | 417 | 0 | 417 | 130 | 0 | 130 | 201 | 0 | 201 | 346 | 0 | 346 |
60310 | 8 988 | 0 | 8 988 | 11 355 | 0 | 11 355 | 10 210 | 0 | 10 210 | 10 133 | 0 | 10 133 |
60312 | 229 068 | 3 087 | 232 155 | 49 331 | 8 | 49 339 | 87 387 | 3 095 | 90 482 | 191 012 | 0 | 191 012 |
60314 | 14 493 | 42 906 | 57 399 | 986 | 12 843 | 13 829 | 985 | 10 609 | 11 594 | 14 494 | 45 140 | 59 634 |
60323 | 149 059 | 14 513 | 163 572 | 344 | 2 166 | 2 510 | 2 371 | 4 426 | 6 797 | 147 032 | 12 253 | 159 285 |
60336 | 2 940 | 0 | 2 940 | 3 582 | 0 | 3 582 | 3 017 | 0 | 3 017 | 3 505 | 0 | 3 505 |
60401 | 1 984 551 | 0 | 1 984 551 | 16 117 | 0 | 16 117 | 0 | 0 | 0 | 2 000 668 | 0 | 2 000 668 |
60415 | 11 959 | 0 | 11 959 | 4 241 | 0 | 4 241 | 16 117 | 0 | 16 117 | 83 | 0 | 83 |
60804 | 806 848 | 0 | 806 848 | 2 008 | 0 | 2 008 | 0 | 0 | 0 | 808 856 | 0 | 808 856 |
60901 | 1 043 207 | 0 | 1 043 207 | 6 049 | 0 | 6 049 | 0 | 0 | 0 | 1 049 256 | 0 | 1 049 256 |
60906 | 116 215 | 0 | 116 215 | 11 600 | 0 | 11 600 | 6 049 | 0 | 6 049 | 121 766 | 0 | 121 766 |
61002 | 247 | 0 | 247 | 0 | 0 | 0 | 0 | 0 | 0 | 247 | 0 | 247 |
61008 | 92 | 0 | 92 | 2 468 | 0 | 2 468 | 2 463 | 0 | 2 463 | 97 | 0 | 97 |
61209 | 0 | 0 | 0 | 2 392 | 0 | 2 392 | 2 392 | 0 | 2 392 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 2 795 | 0 | 2 795 | 2 795 | 0 | 2 795 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 2 564 | 0 | 2 564 | 2 564 | 0 | 2 564 | 0 | 0 | 0 |
61703 | 474 890 | 0 | 474 890 | 0 | 0 | 0 | 0 | 0 | 0 | 474 890 | 0 | 474 890 |
62001 | 193 608 | 0 | 193 608 | 5 930 | 0 | 5 930 | 1 375 | 0 | 1 375 | 198 163 | 0 | 198 163 |
62101 | 0 | 0 | 0 | 447 | 0 | 447 | 447 | 0 | 447 | 0 | 0 | 0 |
70606 | 9 012 495 | 0 | 9 012 495 | 2 887 013 | 0 | 2 887 013 | 1 545 | 0 | 1 545 | 11 897 963 | 0 | 11 897 963 |
70608 | 20 016 682 | 0 | 20 016 682 | 6 139 350 | 0 | 6 139 350 | 0 | 0 | 0 | 26 156 032 | 0 | 26 156 032 |
70611 | 15 949 | 0 | 15 949 | 25 848 | 0 | 25 848 | 0 | 0 | 0 | 41 797 | 0 | 41 797 |
70614 | 513 287 | 0 | 513 287 | 11 447 | 0 | 11 447 | 33 279 | 0 | 33 279 | 491 455 | 0 | 491 455 |
70616 | 507 | 0 | 507 | 0 | 0 | 0 | 0 | 0 | 0 | 507 | 0 | 507 |
Итого по активу (баланс) | 86 577 189 | 33 213 547 | 119 790 736 | 636 785 626 | 364 940 942 | 1 001 726 568 | 630 683 392 | 365 865 068 | 996 548 460 | 92 679 423 | 32 289 421 | 124 968 844 |
Пассив | ||||||||||||
10207 | 10 820 181 | 0 | 10 820 181 | 0 | 0 | 0 | 0 | 0 | 0 | 10 820 181 | 0 | 10 820 181 |
10601 | 562 598 | 0 | 562 598 | 0 | 0 | 0 | 0 | 0 | 0 | 562 598 | 0 | 562 598 |
10603 | 0 | 0 | 0 | 13 248 | 0 | 13 248 | 37 967 | 0 | 37 967 | 24 719 | 0 | 24 719 |
10609 | 0 | 0 | 0 | 0 | 0 | 0 | 140 | 0 | 140 | 140 | 0 | 140 |
10634 | 3 241 | 0 | 3 241 | 142 | 0 | 142 | 44 | 0 | 44 | 3 143 | 0 | 3 143 |
10701 | 21 364 | 0 | 21 364 | 0 | 0 | 0 | 424 077 | 0 | 424 077 | 445 441 | 0 | 445 441 |
10801 | 1 377 106 | 0 | 1 377 106 | 0 | 0 | 0 | 0 | 0 | 0 | 1 377 106 | 0 | 1 377 106 |
30111 | 497 858 | 0 | 497 858 | 197 269 460 | 0 | 197 269 460 | 197 678 624 | 0 | 197 678 624 | 907 022 | 0 | 907 022 |
30129 | 657 | 0 | 657 | 90 | 0 | 90 | 186 | 0 | 186 | 753 | 0 | 753 |
30220 | 0 | 350 | 350 | 0 | 87 188 | 87 188 | 0 | 87 519 | 87 519 | 0 | 681 | 681 |
30223 | 0 | 0 | 0 | 3 763 | 0 | 3 763 | 6 270 | 0 | 6 270 | 2 507 | 0 | 2 507 |
30226 | 151 | 0 | 151 | 4 | 0 | 4 | 1 | 0 | 1 | 148 | 0 | 148 |
30232 | 547 | 3 439 | 3 986 | 302 810 | 40 781 | 343 591 | 302 786 | 39 690 | 342 476 | 523 | 2 348 | 2 871 |
30236 | 0 | 857 | 857 | 0 | 73 517 | 73 517 | 0 | 72 916 | 72 916 | 0 | 256 | 256 |
30243 | 52 | 0 | 52 | 27 | 0 | 27 | 5 | 0 | 5 | 30 | 0 | 30 |
30301 | 7 423 172 | 3 073 582 | 10 496 754 | 4 816 752 | 3 090 704 | 7 907 456 | 3 859 007 | 3 146 690 | 7 005 697 | 6 465 427 | 3 129 568 | 9 594 995 |
30305 | 0 | 527 978 | 527 978 | 9 570 340 | 276 997 | 9 847 337 | 9 570 340 | 246 421 | 9 816 761 | 0 | 497 402 | 497 402 |
30429 | 107 | 0 | 107 | 45 | 0 | 45 | 1 | 0 | 1 | 63 | 0 | 63 |
30601 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
31204 | 41 000 | 0 | 41 000 | 41 000 | 0 | 41 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31205 | 282 226 | 0 | 282 226 | 76 522 | 0 | 76 522 | 0 | 0 | 0 | 205 704 | 0 | 205 704 |
31206 | 154 380 | 0 | 154 380 | 5 643 | 0 | 5 643 | 726 000 | 0 | 726 000 | 874 737 | 0 | 874 737 |
31207 | 2 845 368 | 0 | 2 845 368 | 185 625 | 0 | 185 625 | 160 262 | 0 | 160 262 | 2 820 005 | 0 | 2 820 005 |
31302 | 1 000 000 | 0 | 1 000 000 | 5 800 000 | 0 | 5 800 000 | 4 800 000 | 0 | 4 800 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 3 400 000 | 0 | 3 400 000 | 3 550 000 | 0 | 3 550 000 | 150 000 | 0 | 150 000 |
31402 | 0 | 857 389 | 857 389 | 0 | 1 457 561 | 1 457 561 | 0 | 600 172 | 600 172 | 0 | 0 | 0 |
31408 | 1 900 000 | 9 488 028 | 11 388 028 | 0 | 1 114 028 | 1 114 028 | 0 | 595 916 | 595 916 | 1 900 000 | 8 969 916 | 10 869 916 |
31409 | 0 | 8 280 586 | 8 280 586 | 0 | 1 038 415 | 1 038 415 | 0 | 523 874 | 523 874 | 0 | 7 766 045 | 7 766 045 |
32028 | 0 | 0 | 0 | 0 | 0 | 0 | 184 | 0 | 184 | 184 | 0 | 184 |
32117 | 7 520 | 0 | 7 520 | 1 282 | 0 | 1 282 | 29 | 0 | 29 | 6 267 | 0 | 6 267 |
405 | 16 | 0 | 16 | 58 838 | 0 | 58 838 | 58 842 | 0 | 58 842 | 20 | 0 | 20 |
407 | 5 620 019 | 2 599 619 | 8 219 638 | 30 468 540 | 7 573 318 | 38 041 858 | 29 616 777 | 7 541 707 | 37 158 484 | 4 768 256 | 2 568 008 | 7 336 264 |
408.1 | 905 265 | 66 595 | 971 860 | 3 093 329 | 84 848 | 3 178 177 | 2 906 823 | 86 541 | 2 993 364 | 718 759 | 68 288 | 787 047 |
40805 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40807 | 182 231 | 1 623 777 | 1 806 008 | 122 435 | 946 958 | 1 069 393 | 112 536 | 191 841 | 304 377 | 172 332 | 868 660 | 1 040 992 |
40813 | 19 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 19 |
40814 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 626 865 | 1 252 119 | 1 878 984 | 951 000 | 1 078 716 | 2 029 716 | 1 022 539 | 1 121 693 | 2 144 232 | 698 404 | 1 295 096 | 1 993 500 |
40820 | 193 078 | 425 712 | 618 790 | 267 363 | 176 466 | 443 829 | 181 479 | 177 150 | 358 629 | 107 194 | 426 396 | 533 590 |
40821 | 2 398 | 0 | 2 398 | 9 385 | 0 | 9 385 | 8 843 | 0 | 8 843 | 1 856 | 0 | 1 856 |
40903 | 0 | 841 | 841 | 0 | 202 | 202 | 0 | 54 | 54 | 0 | 693 | 693 |
40907 | 146 | 0 | 146 | 1 867 | 0 | 1 867 | 1 840 | 0 | 1 840 | 119 | 0 | 119 |
40911 | 0 | 0 | 0 | 6 586 | 0 | 6 586 | 6 586 | 0 | 6 586 | 0 | 0 | 0 |
42003 | 132 000 | 0 | 132 000 | 132 000 | 0 | 132 000 | 97 000 | 0 | 97 000 | 97 000 | 0 | 97 000 |
42004 | 265 400 | 0 | 265 400 | 49 000 | 0 | 49 000 | 11 000 | 0 | 11 000 | 227 400 | 0 | 227 400 |
42005 | 216 000 | 0 | 216 000 | 10 000 | 0 | 10 000 | 210 500 | 0 | 210 500 | 416 500 | 0 | 416 500 |
42006 | 233 000 | 0 | 233 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 218 000 | 0 | 218 000 |
42102 | 382 399 | 491 270 | 873 669 | 2 065 792 | 1 566 675 | 3 632 467 | 2 450 307 | 2 035 209 | 4 485 516 | 766 914 | 959 804 | 1 726 718 |
42103 | 714 550 | 11 660 | 726 210 | 684 650 | 11 914 | 696 564 | 1 975 300 | 1 708 | 1 977 008 | 2 005 200 | 1 454 | 2 006 654 |
42104 | 1 130 798 | 123 150 | 1 253 948 | 644 398 | 125 707 | 770 105 | 132 455 | 6 697 | 139 152 | 618 855 | 4 140 | 622 995 |
42105 | 328 152 | 404 592 | 732 744 | 76 210 | 46 360 | 122 570 | 33 262 | 25 316 | 58 578 | 285 204 | 383 548 | 668 752 |
42106 | 292 593 | 35 131 | 327 724 | 0 | 4 025 | 4 025 | 0 | 2 198 | 2 198 | 292 593 | 33 304 | 325 897 |
42109 | 47 600 | 0 | 47 600 | 115 700 | 0 | 115 700 | 124 480 | 0 | 124 480 | 56 380 | 0 | 56 380 |
42110 | 31 900 | 0 | 31 900 | 31 900 | 0 | 31 900 | 41 600 | 0 | 41 600 | 41 600 | 0 | 41 600 |
42111 | 34 000 | 0 | 34 000 | 11 000 | 0 | 11 000 | 38 000 | 0 | 38 000 | 61 000 | 0 | 61 000 |
42112 | 14 900 | 0 | 14 900 | 2 500 | 0 | 2 500 | 37 000 | 0 | 37 000 | 49 400 | 0 | 49 400 |
42113 | 40 600 | 0 | 40 600 | 0 | 0 | 0 | 0 | 0 | 0 | 40 600 | 0 | 40 600 |
42204 | 23 000 | 0 | 23 000 | 0 | 0 | 0 | 0 | 0 | 0 | 23 000 | 0 | 23 000 |
42301 | 6 259 | 42 291 | 48 550 | 821 | 12 789 | 13 610 | 866 | 13 763 | 14 629 | 6 304 | 43 265 | 49 569 |
42304 | 563 713 | 137 241 | 700 954 | 278 287 | 26 815 | 305 102 | 262 914 | 43 294 | 306 208 | 548 340 | 153 720 | 702 060 |
42305 | 1 723 601 | 416 473 | 2 140 074 | 356 979 | 139 656 | 496 635 | 258 872 | 96 181 | 355 053 | 1 625 494 | 372 998 | 1 998 492 |
42306 | 3 207 291 | 3 571 783 | 6 779 074 | 516 279 | 2 047 752 | 2 564 031 | 294 458 | 1 459 031 | 1 753 489 | 2 985 470 | 2 983 062 | 5 968 532 |
42307 | 30 217 | 0 | 30 217 | 132 | 0 | 132 | 10 132 | 0 | 10 132 | 40 217 | 0 | 40 217 |
42309 | 8 267 | 1 412 | 9 679 | 43 | 177 | 220 | 38 | 90 | 128 | 8 262 | 1 325 | 9 587 |
42601 | 2 198 | 941 | 3 139 | 3 | 127 | 130 | 1 | 60 | 61 | 2 196 | 874 | 3 070 |
42604 | 67 981 | 21 696 | 89 677 | 44 134 | 2 494 | 46 628 | 42 832 | 1 365 | 44 197 | 66 679 | 20 567 | 87 246 |
42605 | 68 112 | 2 254 | 70 366 | 3 017 | 258 | 3 275 | 5 257 | 141 | 5 398 | 70 352 | 2 137 | 72 489 |
42606 | 345 682 | 216 677 | 562 359 | 87 110 | 25 328 | 112 438 | 184 273 | 13 828 | 198 101 | 442 845 | 205 177 | 648 022 |
42609 | 67 | 539 | 606 | 1 | 63 | 64 | 0 | 34 | 34 | 66 | 510 | 576 |
43804 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
43805 | 3 | 19 520 | 19 523 | 0 | 2 469 | 2 469 | 1 | 1 240 | 1 241 | 4 | 18 291 | 18 295 |
43806 | 1 408 | 258 | 1 666 | 0 | 30 | 30 | 0 | 16 | 16 | 1 408 | 244 | 1 652 |
43807 | 61 276 | 0 | 61 276 | 0 | 0 | 0 | 0 | 0 | 0 | 61 276 | 0 | 61 276 |
44001 | 0 | 971 | 971 | 0 | 126 | 126 | 0 | 62 | 62 | 0 | 907 | 907 |
44517 | 26 276 | 0 | 26 276 | 630 | 0 | 630 | 0 | 0 | 0 | 25 646 | 0 | 25 646 |
45117 | 487 | 0 | 487 | 33 | 0 | 33 | 566 | 0 | 566 | 1 020 | 0 | 1 020 |
45215 | 779 813 | 0 | 779 813 | 239 615 | 0 | 239 615 | 248 659 | 0 | 248 659 | 788 857 | 0 | 788 857 |
45217 | 241 366 | 0 | 241 366 | 57 644 | 0 | 57 644 | 44 615 | 0 | 44 615 | 228 337 | 0 | 228 337 |
45415 | 41 229 | 0 | 41 229 | 45 481 | 0 | 45 481 | 58 246 | 0 | 58 246 | 53 994 | 0 | 53 994 |
45417 | 20 287 | 0 | 20 287 | 6 459 | 0 | 6 459 | 5 499 | 0 | 5 499 | 19 327 | 0 | 19 327 |
45515 | 79 361 | 0 | 79 361 | 12 956 | 0 | 12 956 | 12 954 | 0 | 12 954 | 79 359 | 0 | 79 359 |
45524 | 17 461 | 0 | 17 461 | 6 703 | 0 | 6 703 | 4 128 | 0 | 4 128 | 14 886 | 0 | 14 886 |
45615 | 5 398 | 0 | 5 398 | 710 | 0 | 710 | 225 | 0 | 225 | 4 913 | 0 | 4 913 |
45617 | 4 509 | 0 | 4 509 | 441 | 0 | 441 | 26 | 0 | 26 | 4 094 | 0 | 4 094 |
45714 | 515 | 0 | 515 | 78 | 0 | 78 | 0 | 0 | 0 | 437 | 0 | 437 |
45715 | 334 | 0 | 334 | 61 | 0 | 61 | 11 | 0 | 11 | 284 | 0 | 284 |
45818 | 3 790 675 | 0 | 3 790 675 | 41 104 | 0 | 41 104 | 15 607 | 0 | 15 607 | 3 765 178 | 0 | 3 765 178 |
45821 | 132 | 0 | 132 | 14 626 | 0 | 14 626 | 14 625 | 0 | 14 625 | 131 | 0 | 131 |
45918 | 146 666 | 0 | 146 666 | 1 898 | 0 | 1 898 | 10 016 | 0 | 10 016 | 154 784 | 0 | 154 784 |
47108 | 1 004 | 0 | 1 004 | 1 | 0 | 1 | 0 | 0 | 0 | 1 003 | 0 | 1 003 |
47308 | 904 | 0 | 904 | 0 | 0 | 0 | 0 | 0 | 0 | 904 | 0 | 904 |
47407 | 0 | 0 | 0 | 165 589 605 | 166 720 592 | 332 310 197 | 165 589 605 | 166 720 592 | 332 310 197 | 0 | 0 | 0 |
47411 | 91 103 | 95 930 | 187 033 | 32 771 | 19 555 | 52 326 | 28 859 | 12 044 | 40 903 | 87 191 | 88 419 | 175 610 |
47416 | 10 527 | 93 | 10 620 | 424 378 | 11 923 | 436 301 | 423 721 | 12 235 | 435 956 | 9 870 | 405 | 10 275 |
47422 | 341 | 0 | 341 | 1 683 | 150 910 | 152 593 | 1 658 | 150 910 | 152 568 | 316 | 0 | 316 |
47424 | 49 096 | 0 | 49 096 | 835 141 | 0 | 835 141 | 810 825 | 0 | 810 825 | 24 780 | 0 | 24 780 |
47425 | 114 590 | 0 | 114 590 | 90 448 | 0 | 90 448 | 103 415 | 0 | 103 415 | 127 557 | 0 | 127 557 |
47426 | 53 587 | 65 739 | 119 326 | 36 839 | 18 197 | 55 036 | 41 410 | 37 745 | 79 155 | 58 158 | 85 287 | 143 445 |
47441 | 33 373 | 220 158 | 253 531 | 11 392 | 81 504 | 92 896 | 10 252 | 25 038 | 35 290 | 32 233 | 163 692 | 195 925 |
47445 | 60 317 | 0 | 60 317 | 2 837 | 0 | 2 837 | 0 | 0 | 0 | 57 480 | 0 | 57 480 |
47452 | 373 182 | 0 | 373 182 | 11 143 | 0 | 11 143 | 34 350 | 0 | 34 350 | 396 389 | 0 | 396 389 |
47466 | 66 422 | 0 | 66 422 | 26 934 | 0 | 26 934 | 14 467 | 0 | 14 467 | 53 955 | 0 | 53 955 |
47501 | 3 731 | 18 441 | 22 172 | 1 084 | 7 680 | 8 764 | 915 | 6 276 | 7 191 | 3 562 | 17 037 | 20 599 |
47804 | 1 214 632 | 0 | 1 214 632 | 79 905 | 0 | 79 905 | 39 199 | 0 | 39 199 | 1 173 926 | 0 | 1 173 926 |
47806 | 0 | 0 | 0 | 74 843 | 0 | 74 843 | 74 843 | 0 | 74 843 | 0 | 0 | 0 |
47808 | 639 280 | 0 | 639 280 | 22 329 | 0 | 22 329 | 0 | 0 | 0 | 616 951 | 0 | 616 951 |
50220 | 702 | 0 | 702 | 894 | 0 | 894 | 480 | 0 | 480 | 288 | 0 | 288 |
52602 | 54 822 | 0 | 54 822 | 66 270 | 0 | 66 270 | 11 448 | 0 | 11 448 | 0 | 0 | 0 |
60301 | 0 | 0 | 0 | 58 833 | 0 | 58 833 | 84 240 | 0 | 84 240 | 25 407 | 0 | 25 407 |
60305 | 95 833 | 26 258 | 122 091 | 107 855 | 21 690 | 129 545 | 114 161 | 1 969 | 116 130 | 102 139 | 6 537 | 108 676 |
60307 | 0 | 0 | 0 | 108 | 0 | 108 | 108 | 0 | 108 | 0 | 0 | 0 |
60309 | 38 112 | 0 | 38 112 | 38 933 | 0 | 38 933 | 2 322 | 0 | 2 322 | 1 501 | 0 | 1 501 |
60311 | 15 306 | 0 | 15 306 | 57 744 | 0 | 57 744 | 55 134 | 0 | 55 134 | 12 696 | 0 | 12 696 |
60313 | 1 051 | 55 926 | 56 977 | 36 | 7 442 | 7 478 | 17 | 11 976 | 11 993 | 1 032 | 60 460 | 61 492 |
60322 | 318 | 0 | 318 | 94 | 0 | 94 | 94 | 0 | 94 | 318 | 0 | 318 |
60324 | 203 317 | 0 | 203 317 | 27 720 | 0 | 27 720 | 27 446 | 0 | 27 446 | 203 043 | 0 | 203 043 |
60335 | 25 499 | 0 | 25 499 | 29 551 | 0 | 29 551 | 31 353 | 0 | 31 353 | 27 301 | 0 | 27 301 |
60349 | 6 440 | 0 | 6 440 | 0 | 0 | 0 | 29 | 0 | 29 | 6 469 | 0 | 6 469 |
60414 | 1 053 936 | 0 | 1 053 936 | 0 | 0 | 0 | 17 058 | 0 | 17 058 | 1 070 994 | 0 | 1 070 994 |
60805 | 219 126 | 0 | 219 126 | 0 | 0 | 0 | 16 803 | 0 | 16 803 | 235 929 | 0 | 235 929 |
60806 | 600 562 | 0 | 600 562 | 18 605 | 0 | 18 605 | 6 061 | 0 | 6 061 | 588 018 | 0 | 588 018 |
60903 | 651 839 | 0 | 651 839 | 0 | 0 | 0 | 15 755 | 0 | 15 755 | 667 594 | 0 | 667 594 |
61501 | 8 153 | 0 | 8 153 | 8 059 | 0 | 8 059 | 0 | 0 | 0 | 94 | 0 | 94 |
61701 | 247 965 | 0 | 247 965 | 35 628 | 0 | 35 628 | 0 | 0 | 0 | 212 337 | 0 | 212 337 |
62002 | 697 | 0 | 697 | 0 | 0 | 0 | 0 | 0 | 0 | 697 | 0 | 697 |
70601 | 9 426 796 | 0 | 9 426 796 | 100 146 | 0 | 100 146 | 3 005 620 | 0 | 3 005 620 | 12 332 270 | 0 | 12 332 270 |
70603 | 20 219 145 | 0 | 20 219 145 | 0 | 0 | 0 | 6 142 521 | 0 | 6 142 521 | 26 361 666 | 0 | 26 361 666 |
70613 | 8 621 | 0 | 8 621 | 0 | 0 | 0 | 3 | 0 | 3 | 8 624 | 0 | 8 624 |
70615 | 0 | 0 | 0 | 0 | 0 | 0 | 32 154 | 0 | 32 154 | 32 154 | 0 | 32 154 |
70801 | 424 076 | 0 | 424 076 | 424 076 | 0 | 424 076 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 85 609 460 | 34 181 276 | 119 790 736 | 430 235 376 | 188 091 957 | 618 327 333 | 438 394 239 | 185 111 202 | 623 505 441 | 93 768 323 | 31 200 521 | 124 968 844 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 2 618 | 0 | 2 618 | 32 376 | 0 | 32 376 | 34 532 | 0 | 34 532 | 462 | 0 | 462 |
90902 | 3 968 674 | 0 | 3 968 674 | 89 509 | 0 | 89 509 | 321 724 | 0 | 321 724 | 3 736 459 | 0 | 3 736 459 |
91101 | 0 | 0 | 0 | 0 | 4 130 | 4 130 | 0 | 4 130 | 4 130 | 0 | 0 | 0 |
91102 | 0 | 0 | 0 | 0 | 4 374 | 4 374 | 0 | 372 | 372 | 0 | 4 002 | 4 002 |
91104 | 0 | 17 | 17 | 0 | 1 | 1 | 0 | 2 | 2 | 0 | 16 | 16 |
91202 | 45 | 0 | 45 | 85 | 0 | 85 | 86 | 0 | 86 | 44 | 0 | 44 |
91203 | 5 | 0 | 5 | 88 | 0 | 88 | 88 | 0 | 88 | 5 | 0 | 5 |
91207 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91414 | 164 326 869 | 57 058 620 | 221 385 489 | 5 722 346 | 4 342 484 | 10 064 830 | 5 940 935 | 6 907 953 | 12 848 888 | 164 108 280 | 54 493 151 | 218 601 431 |
91418 | 600 270 | 717 819 | 1 318 089 | 0 | 45 582 | 45 582 | 0 | 93 061 | 93 061 | 600 270 | 670 340 | 1 270 610 |
91501 | 8 955 | 0 | 8 955 | 0 | 0 | 0 | 0 | 0 | 0 | 8 955 | 0 | 8 955 |
91502 | 56 906 | 0 | 56 906 | 0 | 0 | 0 | 0 | 0 | 0 | 56 906 | 0 | 56 906 |
91704 | 0 | 2 774 | 2 774 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 774 | 2 774 |
91802 | 18 997 | 39 524 | 58 521 | 0 | 0 | 0 | 0 | 0 | 0 | 18 997 | 39 524 | 58 521 |
91803 | 204 | 222 | 426 | 0 | 0 | 0 | 0 | 0 | 0 | 204 | 222 | 426 |
99998 | 118 458 818 | 0 | 118 458 818 | 8 703 451 | 0 | 8 703 451 | 13 721 362 | 0 | 13 721 362 | 113 440 907 | 0 | 113 440 907 |
Итого по активу (баланс) | 287 442 364 | 57 818 976 | 345 261 340 | 14 547 855 | 4 396 571 | 18 944 426 | 20 018 727 | 7 005 518 | 27 024 245 | 281 971 492 | 55 210 029 | 337 181 521 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 14 512 | 0 | 14 512 | 14 512 | 0 | 14 512 | 0 | 0 | 0 |
91311 | 43 615 | 842 | 44 457 | 0 | 97 | 97 | 0 | 53 | 53 | 43 615 | 798 | 44 413 |
91312 | 37 711 445 | 38 333 921 | 76 045 366 | 1 676 734 | 4 729 335 | 6 406 069 | 1 313 284 | 2 502 342 | 3 815 626 | 37 347 995 | 36 106 928 | 73 454 923 |
91315 | 5 062 153 | 26 413 451 | 31 475 604 | 99 935 | 3 533 276 | 3 633 211 | 226 196 | 2 116 399 | 2 342 595 | 5 188 414 | 24 996 574 | 30 184 988 |
91317 | 2 235 117 | 8 013 442 | 10 248 559 | 1 828 316 | 1 836 717 | 3 665 033 | 1 665 755 | 898 702 | 2 564 457 | 2 072 556 | 7 075 427 | 9 147 983 |
91318 | 605 570 | 0 | 605 570 | 0 | 0 | 0 | 2 351 | 0 | 2 351 | 607 921 | 0 | 607 921 |
91319 | 0 | 38 583 | 38 583 | 0 | 38 683 | 38 683 | 0 | 100 | 100 | 0 | 0 | 0 |
91507 | 430 | 0 | 430 | 0 | 0 | 0 | 0 | 0 | 0 | 430 | 0 | 430 |
91508 | 249 | 0 | 249 | 0 | 0 | 0 | 0 | 0 | 0 | 249 | 0 | 249 |
99999 | 226 802 522 | 0 | 226 802 522 | 13 298 601 | 0 | 13 298 601 | 10 236 693 | 0 | 10 236 693 | 223 740 614 | 0 | 223 740 614 |
Итого по пассиву (баланс) | 272 461 101 | 72 800 239 | 345 261 340 | 16 918 098 | 10 138 108 | 27 056 206 | 13 458 791 | 5 517 596 | 18 976 387 | 269 001 794 | 68 179 727 | 337 181 521 |
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 | 0 | 0 | 0 | 332 038 | 828 | 332 866 | 332 038 | 828 | 332 866 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 332 038 | 839 | 332 877 | 332 038 | 839 | 332 877 | 0 | 0 | 0 |
93303 | 332 038 | 0 | 332 038 | 0 | 0 | 0 | 332 038 | 0 | 332 038 | 0 | 0 | 0 |
93901 | 0 | 1 722 551 | 1 722 551 | 72 442 929 | 96 785 196 | 169 228 125 | 67 300 625 | 93 286 709 | 160 587 334 | 5 142 304 | 5 221 038 | 10 363 342 |
93902 | 0 | 0 | 0 | 3 546 000 | 70 946 | 3 616 946 | 3 546 000 | 70 946 | 3 616 946 | 0 | 0 | 0 |
99996 | 2 157 472 | 0 | 2 157 472 | 172 822 447 | 0 | 172 822 447 | 164 612 361 | 0 | 164 612 361 | 10 367 558 | 0 | 10 367 558 |
Итого по активу (баланс) | 2 489 510 | 1 722 551 | 4 212 061 | 249 475 452 | 96 857 809 | 346 333 261 | 236 455 100 | 93 359 322 | 329 814 422 | 15 509 862 | 5 221 038 | 20 730 900 |
Пассив | ||||||||||||
96301 | 0 | 0 | 0 | 0 | 374 140 | 374 140 | 0 | 374 140 | 374 140 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 0 | 385 176 | 385 176 | 0 | 385 176 | 385 176 | 0 | 0 | 0 |
96303 | 0 | 385 825 | 385 825 | 0 | 388 936 | 388 936 | 0 | 3 111 | 3 111 | 0 | 0 | 0 |
96901 | 1 771 647 | 0 | 1 771 647 | 91 476 690 | 69 054 290 | 160 530 980 | 94 105 850 | 75 021 041 | 169 126 891 | 4 400 807 | 5 966 751 | 10 367 558 |
96902 | 0 | 0 | 0 | 0 | 3 683 059 | 3 683 059 | 0 | 3 683 059 | 3 683 059 | 0 | 0 | 0 |
99997 | 2 054 589 | 0 | 2 054 589 | 164 537 157 | 0 | 164 537 157 | 172 845 910 | 0 | 172 845 910 | 10 363 342 | 0 | 10 363 342 |
Итого по пассиву (баланс) | 3 826 236 | 385 825 | 4 212 061 | 256 013 847 | 73 885 601 | 329 899 448 | 266 951 760 | 79 466 527 | 346 418 287 | 14 764 149 | 5 966 751 | 20 730 900 |
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