Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2012 г.
Наименование кредитной организации
Публичное акционерное общество Банк "Объединенный финансовый капитал"
Регистрационный номер
2270
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 | 27 600 | 0 | 27 600 | 163 142 | 0 | 163 142 | 164 591 | 0 | 164 591 | 26 151 | 0 | 26 151 |
20202 | 74 205 | 17 329 | 91 534 | 494 474 | 117 967 | 612 441 | 521 045 | 86 089 | 607 134 | 47 634 | 49 207 | 96 841 |
20208 | 17 445 | 163 | 17 608 | 74 630 | 19 | 74 649 | 72 910 | 18 | 72 928 | 19 165 | 164 | 19 329 |
20209 | 0 | 0 | 0 | 130 639 | 4 150 | 134 789 | 130 639 | 4 150 | 134 789 | 0 | 0 | 0 |
30102 | 256 878 | 0 | 256 878 | 5 630 112 | 0 | 5 630 112 | 5 824 778 | 0 | 5 824 778 | 62 212 | 0 | 62 212 |
30110 | 37 214 | 7 446 | 44 660 | 16 346 | 29 887 | 46 233 | 26 810 | 25 452 | 52 262 | 26 750 | 11 881 | 38 631 |
30114 | 0 | 491 504 | 491 504 | 0 | 699 546 | 699 546 | 0 | 988 526 | 988 526 | 0 | 202 524 | 202 524 |
30202 | 40 616 | 0 | 40 616 | 74 | 0 | 74 | 0 | 0 | 0 | 40 690 | 0 | 40 690 |
30204 | 36 622 | 0 | 36 622 | 571 | 0 | 571 | 0 | 0 | 0 | 37 193 | 0 | 37 193 |
30208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30213 | 1 104 | 0 | 1 104 | 3 895 | 0 | 3 895 | 2 027 | 0 | 2 027 | 2 972 | 0 | 2 972 |
30221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30233 | 7 851 | 0 | 7 851 | 61 478 | 7 125 | 68 603 | 64 304 | 7 125 | 71 429 | 5 025 | 0 | 5 025 |
30302 | 601 006 | 251 438 | 852 444 | 97 168 | 119 731 | 216 899 | 80 863 | 167 300 | 248 163 | 617 311 | 203 869 | 821 180 |
30306 | 678 491 | 8 632 | 687 123 | 42 700 | 948 | 43 648 | 72 000 | 819 | 72 819 | 649 191 | 8 761 | 657 952 |
30402 | 35 | 0 | 35 | 555 341 | 0 | 555 341 | 555 319 | 0 | 555 319 | 57 | 0 | 57 |
30404 | 0 | 0 | 0 | 598 594 | 0 | 598 594 | 598 594 | 0 | 598 594 | 0 | 0 | 0 |
30406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 2 375 536 | 0 | 2 375 536 | 2 375 536 | 0 | 2 375 536 | 0 | 0 | 0 |
30602 | 289 | 0 | 289 | 3 000 | 0 | 3 000 | 8 | 0 | 8 | 3 281 | 0 | 3 281 |
32002 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32201 | 0 | 1 785 | 1 785 | 0 | 208 | 208 | 0 | 188 | 188 | 0 | 1 805 | 1 805 |
32202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32902 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45107 | 232 478 | 0 | 232 478 | 8 461 | 0 | 8 461 | 16 237 | 0 | 16 237 | 224 702 | 0 | 224 702 |
45108 | 12 472 | 0 | 12 472 | 0 | 0 | 0 | 585 | 0 | 585 | 11 887 | 0 | 11 887 |
45201 | 9 430 | 0 | 9 430 | 32 171 | 0 | 32 171 | 30 322 | 0 | 30 322 | 11 279 | 0 | 11 279 |
45203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45204 | 40 995 | 0 | 40 995 | 37 929 | 0 | 37 929 | 36 819 | 0 | 36 819 | 42 105 | 0 | 42 105 |
45205 | 20 056 | 0 | 20 056 | 206 800 | 0 | 206 800 | 95 770 | 0 | 95 770 | 131 086 | 0 | 131 086 |
45206 | 991 683 | 0 | 991 683 | 473 483 | 82 757 | 556 240 | 147 373 | 2 027 | 149 400 | 1 317 793 | 80 730 | 1 398 523 |
45207 | 1 779 550 | 0 | 1 779 550 | 184 060 | 268 257 | 452 317 | 136 625 | 12 285 | 148 910 | 1 826 985 | 255 972 | 2 082 957 |
45208 | 118 400 | 0 | 118 400 | 0 | 0 | 0 | 300 | 0 | 300 | 118 100 | 0 | 118 100 |
45401 | 869 | 0 | 869 | 3 258 | 0 | 3 258 | 3 771 | 0 | 3 771 | 356 | 0 | 356 |
45405 | 1 090 | 0 | 1 090 | 240 | 0 | 240 | 0 | 0 | 0 | 1 330 | 0 | 1 330 |
45406 | 1 580 | 0 | 1 580 | 0 | 0 | 0 | 920 | 0 | 920 | 660 | 0 | 660 |
45407 | 6 054 | 0 | 6 054 | 0 | 0 | 0 | 1 209 | 0 | 1 209 | 4 845 | 0 | 4 845 |
45504 | 0 | 0 | 0 | 300 | 0 | 300 | 0 | 0 | 0 | 300 | 0 | 300 |
45505 | 29 000 | 0 | 29 000 | 847 | 0 | 847 | 8 854 | 0 | 8 854 | 20 993 | 0 | 20 993 |
45506 | 288 677 | 0 | 288 677 | 56 834 | 0 | 56 834 | 90 105 | 0 | 90 105 | 255 406 | 0 | 255 406 |
45507 | 1 144 461 | 139 863 | 1 284 324 | 49 184 | 14 754 | 63 938 | 51 310 | 16 993 | 68 303 | 1 142 335 | 137 624 | 1 279 959 |
45509 | 2 | 74 | 76 | 0 | 184 | 184 | 0 | 134 | 134 | 2 | 124 | 126 |
45708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45812 | 98 977 | 0 | 98 977 | 0 | 0 | 0 | 0 | 0 | 0 | 98 977 | 0 | 98 977 |
45814 | 5 012 | 0 | 5 012 | 81 | 0 | 81 | 16 | 0 | 16 | 5 077 | 0 | 5 077 |
45815 | 157 312 | 8 513 | 165 825 | 7 636 | 1 134 | 8 770 | 5 713 | 1 181 | 6 894 | 159 235 | 8 466 | 167 701 |
45912 | 1 387 | 0 | 1 387 | 119 | 0 | 119 | 0 | 0 | 0 | 1 506 | 0 | 1 506 |
45914 | 100 | 0 | 100 | 16 | 0 | 16 | 17 | 0 | 17 | 99 | 0 | 99 |
45915 | 12 799 | 116 | 12 915 | 2 271 | 27 | 2 298 | 1 620 | 21 | 1 641 | 13 450 | 122 | 13 572 |
47105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47404 | 121 | 413 140 | 413 261 | 43 678 624 | 43 681 023 | 87 359 647 | 43 675 615 | 43 822 949 | 87 498 564 | 3 130 | 271 214 | 274 344 |
47406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 106 859 | 42 997 713 | 43 104 572 | 106 859 | 42 997 713 | 43 104 572 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47423 | 1 794 | 1 340 | 3 134 | 2 405 | 31 220 | 33 625 | 2 328 | 31 229 | 33 557 | 1 871 | 1 331 | 3 202 |
47427 | 15 485 | 796 | 16 281 | 38 033 | 1 865 | 39 898 | 38 808 | 2 643 | 41 451 | 14 710 | 18 | 14 728 |
50104 | 420 | 0 | 420 | 318 828 | 0 | 318 828 | 319 248 | 0 | 319 248 | 0 | 0 | 0 |
50105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50106 | 212 999 | 0 | 212 999 | 760 674 | 0 | 760 674 | 752 570 | 0 | 752 570 | 221 103 | 0 | 221 103 |
50107 | 115 | 0 | 115 | 115 197 | 0 | 115 197 | 115 312 | 0 | 115 312 | 0 | 0 | 0 |
50110 | 0 | 63 056 | 63 056 | 0 | 7 779 | 7 779 | 0 | 6 651 | 6 651 | 0 | 64 184 | 64 184 |
50116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50118 | 293 353 | 0 | 293 353 | 1 169 696 | 0 | 1 169 696 | 1 194 199 | 0 | 1 194 199 | 268 850 | 0 | 268 850 |
50121 | 751 | 0 | 751 | 1 599 | 0 | 1 599 | 1 809 | 0 | 1 809 | 541 | 0 | 541 |
50205 | 515 | 0 | 515 | 1 782 569 | 0 | 1 782 569 | 1 783 084 | 0 | 1 783 084 | 0 | 0 | 0 |
50206 | 404 | 0 | 404 | 608 075 | 0 | 608 075 | 595 695 | 0 | 595 695 | 12 784 | 0 | 12 784 |
50207 | 255 413 | 0 | 255 413 | 4 834 920 | 0 | 4 834 920 | 4 838 234 | 0 | 4 838 234 | 252 099 | 0 | 252 099 |
50208 | 53 997 | 0 | 53 997 | 2 203 851 | 0 | 2 203 851 | 2 257 848 | 0 | 2 257 848 | 0 | 0 | 0 |
50210 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50211 | 99 | 233 444 | 233 543 | 158 187 | 28 647 | 186 834 | 158 286 | 24 625 | 182 911 | 0 | 237 466 | 237 466 |
50218 | 1 904 485 | 0 | 1 904 485 | 9 636 110 | 0 | 9 636 110 | 9 586 147 | 0 | 9 586 147 | 1 954 448 | 0 | 1 954 448 |
50221 | 4 136 | 0 | 4 136 | 15 699 | 0 | 15 699 | 15 463 | 0 | 15 463 | 4 372 | 0 | 4 372 |
50305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50605 | 881 | 0 | 881 | 0 | 0 | 0 | 0 | 0 | 0 | 881 | 0 | 881 |
50606 | 923 | 0 | 923 | 0 | 0 | 0 | 0 | 0 | 0 | 923 | 0 | 923 |
50621 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51403 | 89 673 | 0 | 89 673 | 327 | 0 | 327 | 90 000 | 0 | 90 000 | 0 | 0 | 0 |
51404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51405 | 38 875 | 0 | 38 875 | 259 | 0 | 259 | 0 | 0 | 0 | 39 134 | 0 | 39 134 |
51406 | 46 432 | 17 011 | 63 443 | 326 | 1 997 | 2 323 | 0 | 19 008 | 19 008 | 46 758 | 0 | 46 758 |
60202 | 0 | 0 | 0 | 3 100 | 0 | 3 100 | 0 | 0 | 0 | 3 100 | 0 | 3 100 |
60302 | 4 854 | 0 | 4 854 | 4 475 | 0 | 4 475 | 0 | 0 | 0 | 9 329 | 0 | 9 329 |
60306 | 0 | 0 | 0 | 5 541 | 0 | 5 541 | 104 | 0 | 104 | 5 437 | 0 | 5 437 |
60308 | 215 | 0 | 215 | 1 022 | 3 | 1 025 | 826 | 0 | 826 | 411 | 3 | 414 |
60310 | 3 | 0 | 3 | 745 | 0 | 745 | 745 | 0 | 745 | 3 | 0 | 3 |
60312 | 7 974 | 0 | 7 974 | 22 072 | 0 | 22 072 | 22 706 | 0 | 22 706 | 7 340 | 0 | 7 340 |
60314 | 0 | 0 | 0 | 0 | 36 | 36 | 0 | 36 | 36 | 0 | 0 | 0 |
60323 | 1 204 | 57 | 1 261 | 48 | 7 | 55 | 53 | 6 | 59 | 1 199 | 58 | 1 257 |
60401 | 354 101 | 0 | 354 101 | 434 | 0 | 434 | 0 | 0 | 0 | 354 535 | 0 | 354 535 |
60404 | 6 001 | 0 | 6 001 | 0 | 0 | 0 | 0 | 0 | 0 | 6 001 | 0 | 6 001 |
60410 | 1 310 | 0 | 1 310 | 0 | 0 | 0 | 0 | 0 | 0 | 1 310 | 0 | 1 310 |
60411 | 201 418 | 0 | 201 418 | 0 | 0 | 0 | 0 | 0 | 0 | 201 418 | 0 | 201 418 |
60701 | 441 | 0 | 441 | 434 | 0 | 434 | 434 | 0 | 434 | 441 | 0 | 441 |
60901 | 153 | 0 | 153 | 0 | 0 | 0 | 0 | 0 | 0 | 153 | 0 | 153 |
61002 | 20 | 0 | 20 | 70 | 0 | 70 | 70 | 0 | 70 | 20 | 0 | 20 |
61008 | 323 | 0 | 323 | 682 | 0 | 682 | 650 | 0 | 650 | 355 | 0 | 355 |
61009 | 6 888 | 0 | 6 888 | 306 | 0 | 306 | 306 | 0 | 306 | 6 888 | 0 | 6 888 |
61010 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61011 | 193 | 0 | 193 | 0 | 0 | 0 | 0 | 0 | 0 | 193 | 0 | 193 |
61210 | 0 | 0 | 0 | 108 035 | 17 279 | 125 314 | 108 035 | 17 279 | 125 314 | 0 | 0 | 0 |
61403 | 3 250 | 0 | 3 250 | 13 156 | 0 | 13 156 | 319 | 0 | 319 | 16 087 | 0 | 16 087 |
70606 | 626 927 | 0 | 626 927 | 332 715 | 0 | 332 715 | 1 517 | 0 | 1 517 | 958 125 | 0 | 958 125 |
70607 | 2 694 | 0 | 2 694 | 12 727 | 0 | 12 727 | 12 271 | 0 | 12 271 | 3 150 | 0 | 3 150 |
70608 | 747 942 | 0 | 747 942 | 629 075 | 0 | 629 075 | 0 | 0 | 0 | 1 377 017 | 0 | 1 377 017 |
70610 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
70611 | 6 241 | 0 | 6 241 | 573 | 0 | 573 | 4 283 | 0 | 4 283 | 2 531 | 0 | 2 531 |
70612 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70707 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70711 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70712 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по активу (баланс) | 11 624 763 | 1 655 707 | 13 280 470 | 77 928 840 | 88 114 263 | 166 043 103 | 76 850 815 | 88 234 447 | 165 085 262 | 12 702 788 | 1 535 523 | 14 238 311 |
Пассив | ||||||||||||
10207 | 578 803 | 0 | 578 803 | 0 | 0 | 0 | 0 | 0 | 0 | 578 803 | 0 | 578 803 |
10601 | 118 136 | 0 | 118 136 | 0 | 0 | 0 | 0 | 0 | 0 | 118 136 | 0 | 118 136 |
10603 | 4 136 | 0 | 4 136 | 15 463 | 0 | 15 463 | 15 699 | 0 | 15 699 | 4 372 | 0 | 4 372 |
10701 | 28 940 | 0 | 28 940 | 0 | 0 | 0 | 0 | 0 | 0 | 28 940 | 0 | 28 940 |
10801 | 234 473 | 0 | 234 473 | 0 | 0 | 0 | 5 301 | 0 | 5 301 | 239 774 | 0 | 239 774 |
30109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30220 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30223 | 5 478 | 0 | 5 478 | 55 752 | 0 | 55 752 | 53 348 | 0 | 53 348 | 3 074 | 0 | 3 074 |
30232 | 0 | 0 | 0 | 12 658 | 2 | 12 660 | 12 748 | 2 | 12 750 | 90 | 0 | 90 |
30301 | 601 006 | 251 438 | 852 444 | 80 863 | 167 300 | 248 163 | 97 168 | 119 731 | 216 899 | 617 311 | 203 869 | 821 180 |
30305 | 678 491 | 8 632 | 687 123 | 72 000 | 819 | 72 819 | 42 700 | 948 | 43 648 | 649 191 | 8 761 | 657 952 |
30408 | 0 | 0 | 0 | 7 322 940 | 0 | 7 322 940 | 7 322 940 | 0 | 7 322 940 | 0 | 0 | 0 |
30601 | 2 879 | 0 | 2 879 | 2 | 0 | 2 | 0 | 0 | 0 | 2 877 | 0 | 2 877 |
31201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 225 500 | 0 | 225 500 | 225 500 | 0 | 225 500 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 317 500 | 0 | 317 500 | 317 500 | 0 | 317 500 | 0 | 0 | 0 |
31304 | 0 | 0 | 0 | 85 500 | 0 | 85 500 | 85 500 | 0 | 85 500 | 0 | 0 | 0 |
31305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31501 | 0 | 0 | 0 | 27 899 | 0 | 27 899 | 27 899 | 0 | 27 899 | 0 | 0 | 0 |
31502 | 0 | 0 | 0 | 51 017 | 0 | 51 017 | 51 017 | 0 | 51 017 | 0 | 0 | 0 |
31503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32901 | 1 919 280 | 0 | 1 919 280 | 9 277 359 | 0 | 9 277 359 | 9 289 660 | 0 | 9 289 660 | 1 931 581 | 0 | 1 931 581 |
40502 | 1 693 | 0 | 1 693 | 608 | 0 | 608 | 51 | 0 | 51 | 1 136 | 0 | 1 136 |
40602 | 2 062 | 0 | 2 062 | 998 | 0 | 998 | 2 077 | 0 | 2 077 | 3 141 | 0 | 3 141 |
40701 | 20 747 | 0 | 20 747 | 77 518 | 0 | 77 518 | 84 381 | 0 | 84 381 | 27 610 | 0 | 27 610 |
40702 | 712 164 | 24 069 | 736 233 | 4 919 008 | 625 913 | 5 544 921 | 5 053 957 | 618 726 | 5 672 683 | 847 113 | 16 882 | 863 995 |
40703 | 10 129 | 67 | 10 196 | 12 819 | 40 | 12 859 | 7 079 | 7 | 7 086 | 4 389 | 34 | 4 423 |
40802 | 30 334 | 811 | 31 145 | 79 817 | 495 | 80 312 | 78 958 | 926 | 79 884 | 29 475 | 1 242 | 30 717 |
40807 | 1 852 | 7 304 | 9 156 | 1 556 | 1 192 | 2 748 | 860 | 2 885 | 3 745 | 1 156 | 8 997 | 10 153 |
40813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40817 | 84 392 | 19 552 | 103 944 | 334 950 | 31 067 | 366 017 | 329 740 | 17 895 | 347 635 | 79 182 | 6 380 | 85 562 |
40818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40819 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40820 | 119 | 87 | 206 | 88 | 10 | 98 | 11 | 10 | 21 | 42 | 87 | 129 |
40821 | 262 | 0 | 262 | 1 367 | 0 | 1 367 | 1 105 | 0 | 1 105 | 0 | 0 | 0 |
40901 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40905 | 65 | 0 | 65 | 347 | 0 | 347 | 347 | 0 | 347 | 65 | 0 | 65 |
40909 | 12 | 71 | 83 | 316 | 855 | 1 171 | 316 | 856 | 1 172 | 12 | 72 | 84 |
40910 | 6 | 0 | 6 | 0 | 29 | 29 | 0 | 29 | 29 | 6 | 0 | 6 |
40911 | 124 | 0 | 124 | 7 182 | 0 | 7 182 | 7 058 | 0 | 7 058 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 2 870 | 4 725 | 7 595 | 2 870 | 4 725 | 7 595 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 696 | 1 467 | 2 163 | 696 | 1 467 | 2 163 | 0 | 0 | 0 |
41803 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
41906 | 13 000 | 0 | 13 000 | 0 | 0 | 0 | 0 | 0 | 0 | 13 000 | 0 | 13 000 |
42102 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
42103 | 600 | 0 | 600 | 600 | 0 | 600 | 800 | 0 | 800 | 800 | 0 | 800 |
42104 | 5 450 | 0 | 5 450 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 5 450 | 0 | 5 450 |
42105 | 195 000 | 0 | 195 000 | 42 000 | 0 | 42 000 | 5 000 | 0 | 5 000 | 158 000 | 0 | 158 000 |
42106 | 46 200 | 0 | 46 200 | 0 | 0 | 0 | 0 | 0 | 0 | 46 200 | 0 | 46 200 |
42205 | 500 | 0 | 500 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 |
42206 | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 300 |
42301 | 16 890 | 3 277 | 20 167 | 50 102 | 88 574 | 138 676 | 46 836 | 87 524 | 134 360 | 13 624 | 2 227 | 15 851 |
42302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42304 | 44 618 | 29 226 | 73 844 | 11 597 | 4 987 | 16 584 | 3 723 | 4 049 | 7 772 | 36 744 | 28 288 | 65 032 |
42305 | 174 804 | 52 102 | 226 906 | 28 154 | 9 637 | 37 791 | 14 098 | 7 514 | 21 612 | 160 748 | 49 979 | 210 727 |
42306 | 1 391 948 | 399 705 | 1 791 653 | 122 043 | 107 780 | 229 823 | 75 515 | 79 887 | 155 402 | 1 345 420 | 371 812 | 1 717 232 |
42307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42309 | 258 | 0 | 258 | 7 | 0 | 7 | 26 | 0 | 26 | 277 | 0 | 277 |
42505 | 4 000 | 211 580 | 215 580 | 0 | 22 314 | 22 314 | 0 | 24 700 | 24 700 | 4 000 | 213 966 | 217 966 |
42506 | 294 000 | 1 148 762 | 1 442 762 | 0 | 121 150 | 121 150 | 0 | 134 106 | 134 106 | 294 000 | 1 161 718 | 1 455 718 |
42507 | 147 750 | 1 622 545 | 1 770 295 | 0 | 171 115 | 171 115 | 0 | 189 415 | 189 415 | 147 750 | 1 640 845 | 1 788 595 |
42601 | 60 | 11 | 71 | 0 | 1 | 1 | 0 | 1 | 1 | 60 | 11 | 71 |
42603 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42604 | 103 | 0 | 103 | 0 | 18 | 18 | 2 | 570 | 572 | 105 | 552 | 657 |
42605 | 0 | 541 | 541 | 0 | 585 | 585 | 0 | 44 | 44 | 0 | 0 | 0 |
42606 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
43701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
43702 | 0 | 0 | 0 | 35 060 | 0 | 35 060 | 35 060 | 0 | 35 060 | 0 | 0 | 0 |
43703 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
43801 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
44007 | 20 000 | 139 539 | 159 539 | 0 | 14 716 | 14 716 | 0 | 16 290 | 16 290 | 20 000 | 141 113 | 161 113 |
45115 | 753 | 0 | 753 | 62 | 0 | 62 | 54 | 0 | 54 | 745 | 0 | 745 |
45215 | 23 220 | 0 | 23 220 | 3 772 | 0 | 3 772 | 6 997 | 0 | 6 997 | 26 445 | 0 | 26 445 |
45415 | 312 | 0 | 312 | 299 | 0 | 299 | 52 | 0 | 52 | 65 | 0 | 65 |
45515 | 26 318 | 0 | 26 318 | 6 741 | 0 | 6 741 | 7 960 | 0 | 7 960 | 27 537 | 0 | 27 537 |
45715 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45818 | 230 807 | 0 | 230 807 | 3 427 | 0 | 3 427 | 2 426 | 0 | 2 426 | 229 806 | 0 | 229 806 |
45918 | 6 091 | 0 | 6 091 | 337 | 0 | 337 | 433 | 0 | 433 | 6 187 | 0 | 6 187 |
47403 | 0 | 0 | 0 | 18 762 968 | 0 | 18 762 968 | 18 762 968 | 0 | 18 762 968 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 0 | 7 748 | 7 748 | 0 | 7 748 | 7 748 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 42 832 543 | 106 859 | 42 939 402 | 42 832 543 | 106 859 | 42 939 402 | 0 | 0 | 0 |
47411 | 42 201 | 7 011 | 49 212 | 11 851 | 2 509 | 14 360 | 12 179 | 2 510 | 14 689 | 42 529 | 7 012 | 49 541 |
47416 | 303 | 0 | 303 | 94 829 | 0 | 94 829 | 94 585 | 0 | 94 585 | 59 | 0 | 59 |
47422 | 1 207 | 4 | 1 211 | 15 107 | 254 | 15 361 | 15 034 | 255 | 15 289 | 1 134 | 5 | 1 139 |
47425 | 6 554 | 0 | 6 554 | 6 903 | 0 | 6 903 | 6 594 | 0 | 6 594 | 6 245 | 0 | 6 245 |
47426 | 30 236 | 33 864 | 64 100 | 10 779 | 5 671 | 16 450 | 13 484 | 16 513 | 29 997 | 32 941 | 44 706 | 77 647 |
50120 | 6 288 | 0 | 6 288 | 13 938 | 0 | 13 938 | 13 032 | 0 | 13 032 | 5 382 | 0 | 5 382 |
50220 | 27 600 | 0 | 27 600 | 164 591 | 0 | 164 591 | 163 142 | 0 | 163 142 | 26 151 | 0 | 26 151 |
50620 | 156 | 0 | 156 | 35 | 0 | 35 | 7 | 0 | 7 | 128 | 0 | 128 |
60301 | 220 | 0 | 220 | 1 852 | 0 | 1 852 | 2 290 | 0 | 2 290 | 658 | 0 | 658 |
60305 | 0 | 0 | 0 | 5 191 | 0 | 5 191 | 5 191 | 0 | 5 191 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 196 | 0 | 196 | 196 | 0 | 196 | 0 | 0 | 0 |
60309 | 627 | 0 | 627 | 678 | 0 | 678 | 396 | 0 | 396 | 345 | 0 | 345 |
60311 | 30 | 0 | 30 | 857 | 0 | 857 | 3 944 | 0 | 3 944 | 3 117 | 0 | 3 117 |
60313 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60320 | 1 | 0 | 1 | 6 593 | 0 | 6 593 | 6 593 | 0 | 6 593 | 1 | 0 | 1 |
60322 | 0 | 0 | 0 | 1 593 | 0 | 1 593 | 1 593 | 0 | 1 593 | 0 | 0 | 0 |
60324 | 2 164 | 0 | 2 164 | 77 | 0 | 77 | 40 | 0 | 40 | 2 127 | 0 | 2 127 |
60405 | 449 | 0 | 449 | 0 | 0 | 0 | 0 | 0 | 0 | 449 | 0 | 449 |
60601 | 74 513 | 0 | 74 513 | 0 | 0 | 0 | 1 223 | 0 | 1 223 | 75 736 | 0 | 75 736 |
60903 | 74 | 0 | 74 | 0 | 0 | 0 | 2 | 0 | 2 | 76 | 0 | 76 |
61301 | 0 | 0 | 0 | 18 688 | 246 | 18 934 | 18 688 | 246 | 18 934 | 0 | 0 | 0 |
61304 | 208 | 0 | 208 | 50 | 0 | 50 | 89 | 0 | 89 | 247 | 0 | 247 |
70601 | 880 773 | 0 | 880 773 | 137 | 0 | 137 | 390 104 | 0 | 390 104 | 1 270 740 | 0 | 1 270 740 |
70602 | 3 203 | 0 | 3 203 | 2 211 | 0 | 2 211 | 3 392 | 0 | 3 392 | 4 384 | 0 | 4 384 |
70603 | 528 002 | 0 | 528 002 | 0 | 0 | 0 | 594 559 | 0 | 594 559 | 1 122 561 | 0 | 1 122 561 |
70605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 11 894 | 0 | 11 894 | 11 894 | 0 | 11 894 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 9 320 272 | 3 960 198 | 13 280 470 | 85 257 855 | 1 498 078 | 86 755 933 | 86 267 336 | 1 446 438 | 87 713 774 | 10 329 753 | 3 908 558 | 14 238 311 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90703 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 850 | 0 | 850 | 0 | 0 | 0 | 0 | 0 | 0 | 850 | 0 | 850 |
90901 | 510 996 | 0 | 510 996 | 9 167 | 0 | 9 167 | 3 647 | 0 | 3 647 | 516 516 | 0 | 516 516 |
90902 | 341 456 | 0 | 341 456 | 30 129 | 0 | 30 129 | 16 842 | 0 | 16 842 | 354 743 | 0 | 354 743 |
90907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91202 | 2 591 | 0 | 2 591 | 0 | 0 | 0 | 0 | 0 | 0 | 2 591 | 0 | 2 591 |
91203 | 1 192 | 0 | 1 192 | 0 | 0 | 0 | 0 | 0 | 0 | 1 192 | 0 | 1 192 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91219 | 0 | 5 997 | 5 997 | 0 | 700 | 700 | 0 | 632 | 632 | 0 | 6 065 | 6 065 |
91411 | 186 020 | 82 831 | 268 851 | 0 | 9 624 | 9 624 | 57 600 | 23 539 | 81 139 | 128 420 | 68 916 | 197 336 |
91414 | 5 962 440 | 7 844 | 5 970 284 | 574 057 | 795 007 | 1 369 064 | 795 783 | 40 787 | 836 570 | 5 740 714 | 762 064 | 6 502 778 |
91417 | 165 000 | 0 | 165 000 | 0 | 0 | 0 | 0 | 0 | 0 | 165 000 | 0 | 165 000 |
91501 | 15 627 | 0 | 15 627 | 0 | 0 | 0 | 0 | 0 | 0 | 15 627 | 0 | 15 627 |
91502 | 6 936 | 0 | 6 936 | 0 | 0 | 0 | 0 | 0 | 0 | 6 936 | 0 | 6 936 |
91604 | 19 008 | 780 | 19 788 | 268 | 91 | 359 | 333 | 83 | 416 | 18 943 | 788 | 19 731 |
91704 | 1 333 | 29 | 1 362 | 0 | 4 | 4 | 0 | 3 | 3 | 1 333 | 30 | 1 363 |
91802 | 40 986 | 1 | 40 987 | 0 | 0 | 0 | 13 | 0 | 13 | 40 973 | 1 | 40 974 |
91803 | 874 | 0 | 874 | 10 | 0 | 10 | 1 | 0 | 1 | 883 | 0 | 883 |
99998 | 6 084 478 | 0 | 6 084 478 | 1 829 688 | 0 | 1 829 688 | 1 341 055 | 0 | 1 341 055 | 6 573 111 | 0 | 6 573 111 |
Итого по активу (баланс) | 13 339 789 | 97 482 | 13 437 271 | 2 443 319 | 805 426 | 3 248 745 | 2 215 274 | 65 044 | 2 280 318 | 13 567 834 | 837 864 | 14 405 698 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 74 | 0 | 74 | 74 | 0 | 74 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 571 | 0 | 571 | 571 | 0 | 571 | 0 | 0 | 0 |
91010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91211 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
91311 | 8 943 | 0 | 8 943 | 8 093 | 0 | 8 093 | 0 | 0 | 0 | 850 | 0 | 850 |
91312 | 5 260 452 | 40 162 | 5 300 614 | 103 695 | 11 418 | 115 113 | 484 590 | 161 265 | 645 855 | 5 641 347 | 190 009 | 5 831 356 |
91314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91315 | 53 139 | 0 | 53 139 | 0 | 0 | 0 | 69 088 | 0 | 69 088 | 122 227 | 0 | 122 227 |
91316 | 228 000 | 0 | 228 000 | 48 800 | 255 753 | 304 553 | 63 000 | 255 753 | 318 753 | 242 200 | 0 | 242 200 |
91317 | 455 335 | 574 | 455 909 | 912 413 | 237 | 912 650 | 795 151 | 195 | 795 346 | 338 073 | 532 | 338 605 |
91318 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91507 | 37 865 | 0 | 37 865 | 0 | 0 | 0 | 0 | 0 | 0 | 37 865 | 0 | 37 865 |
99999 | 7 352 793 | 0 | 7 352 793 | 935 768 | 0 | 935 768 | 1 415 562 | 0 | 1 415 562 | 7 832 587 | 0 | 7 832 587 |
Итого по пассиву (баланс) | 13 396 535 | 40 736 | 13 437 271 | 2 009 414 | 267 408 | 2 276 822 | 2 828 036 | 417 213 | 3 245 249 | 14 215 157 | 190 541 | 14 405 698 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 2 223 607 | 2 223 607 | 136 415 | 43 441 288 | 43 577 703 | 106 814 | 43 337 547 | 43 444 361 | 29 601 | 2 327 348 | 2 356 949 |
93002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93507 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93801 | 18 115 | 0 | 18 115 | 295 146 | 0 | 295 146 | 292 777 | 0 | 292 777 | 20 484 | 0 | 20 484 |
Итого по активу (баланс) | 18 115 | 2 223 607 | 2 241 722 | 431 561 | 43 441 288 | 43 872 849 | 399 591 | 43 337 547 | 43 737 138 | 50 085 | 2 327 348 | 2 377 433 |
Пассив | ||||||||||||
96001 | 2 241 722 | 0 | 2 241 722 | 42 830 167 | 108 394 | 42 938 561 | 42 936 112 | 137 929 | 43 074 041 | 2 347 667 | 29 535 | 2 377 202 |
96002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 298 426 | 0 | 298 426 | 298 657 | 0 | 298 657 | 231 | 0 | 231 |
Итого по пассиву (баланс) | 2 241 722 | 0 | 2 241 722 | 43 128 593 | 108 394 | 43 236 987 | 43 234 769 | 137 929 | 43 372 698 | 2 347 898 | 29 535 | 2 377 433 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 |
98010 | 0 | 0 | 535 252,0000 | 0 | 0 | 443 039,0000 | 0 | 0 | 483 068,0000 | 0 | 0 | 495 223,0000 |
98015 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 10,0000 | 0 | 0 | 10,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 535 255,0000 | 0 | 0 | 443 049,0000 | 0 | 0 | 483 081,0000 | 0 | 0 | 495 223,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 296,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 296,0000 |
98050 | 0 | 0 | 354 309,0000 | 0 | 0 | 839 407,0000 | 0 | 0 | 788 505,0000 | 0 | 0 | 303 407,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98055 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 180 650,0000 | 0 | 0 | 345 459,0000 | 0 | 0 | 356 329,0000 | 0 | 0 | 191 520,0000 |
98090 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
Итого по пассиву (баланс) | 0 | 0 | 535 255,0000 | 0 | 0 | 1 184 866,0000 | 0 | 0 | 1 144 834,0000 | 0 | 0 | 495 223,0000 |
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