Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2012 г.
Наименование кредитной организации
Открытое акционерное общество Банк "Народный кредит"
Регистрационный номер
2401
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 | ||||||||||||
20202 | 441 009 | 335 126 | 776 135 | 5 388 877 | 1 552 034 | 6 940 911 | 5 425 753 | 1 528 562 | 6 954 315 | 404 133 | 358 598 | 762 731 |
20208 | 231 625 | 342 | 231 967 | 1 543 114 | 372 | 1 543 486 | 1 586 595 | 362 | 1 586 957 | 188 144 | 352 | 188 496 |
20209 | 13 084 | 0 | 13 084 | 2 472 953 | 64 701 | 2 537 654 | 2 459 062 | 64 701 | 2 523 763 | 26 975 | 0 | 26 975 |
20302 | 0 | 39 175 | 39 175 | 0 | 2 518 | 2 518 | 0 | 4 556 | 4 556 | 0 | 37 137 | 37 137 |
20303 | 0 | 243 | 243 | 0 | 37 | 37 | 0 | 57 | 57 | 0 | 223 | 223 |
30102 | 557 793 | 0 | 557 793 | 29 629 674 | 0 | 29 629 674 | 29 665 389 | 0 | 29 665 389 | 522 078 | 0 | 522 078 |
30110 | 72 698 | 13 541 | 86 239 | 60 385 | 7 345 | 67 730 | 104 334 | 9 783 | 114 117 | 28 749 | 11 103 | 39 852 |
30114 | 0 | 1 608 843 | 1 608 843 | 0 | 8 241 059 | 8 241 059 | 0 | 8 085 222 | 8 085 222 | 0 | 1 764 680 | 1 764 680 |
30118 | 0 | 6 566 | 6 566 | 0 | 7 032 | 7 032 | 0 | 7 283 | 7 283 | 0 | 6 315 | 6 315 |
30202 | 204 956 | 0 | 204 956 | 3 496 | 0 | 3 496 | 0 | 0 | 0 | 208 452 | 0 | 208 452 |
30204 | 57 711 | 0 | 57 711 | 5 881 | 0 | 5 881 | 0 | 0 | 0 | 63 592 | 0 | 63 592 |
30210 | 0 | 0 | 0 | 7 500 | 0 | 7 500 | 7 500 | 0 | 7 500 | 0 | 0 | 0 |
30213 | 10 540 | 10 891 | 21 431 | 55 313 | 8 304 | 63 617 | 53 653 | 7 386 | 61 039 | 12 200 | 11 809 | 24 009 |
30221 | 0 | 0 | 0 | 878 100 | 0 | 878 100 | 878 100 | 0 | 878 100 | 0 | 0 | 0 |
30233 | 9 573 | 90 | 9 663 | 238 495 | 12 360 | 250 855 | 236 881 | 12 432 | 249 313 | 11 187 | 18 | 11 205 |
30302 | 21 062 388 | 1 112 127 | 22 174 515 | 1 801 252 | 346 636 | 2 147 888 | 6 971 160 | 631 371 | 7 602 531 | 15 892 480 | 827 392 | 16 719 872 |
30306 | 15 737 095 | 719 882 | 16 456 977 | 330 001 | 34 473 | 364 474 | 370 000 | 27 600 | 397 600 | 15 697 096 | 726 755 | 16 423 851 |
30602 | 267 | 1 | 268 | 622 239 | 0 | 622 239 | 621 496 | 0 | 621 496 | 1 010 | 1 | 1 011 |
31902 | 0 | 0 | 0 | 650 000 | 0 | 650 000 | 650 000 | 0 | 650 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 2 600 000 | 0 | 2 600 000 | 2 600 000 | 0 | 2 600 000 | 0 | 0 | 0 |
32002 | 250 000 | 0 | 250 000 | 70 000 | 0 | 70 000 | 320 000 | 0 | 320 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 150 000 | 0 | 150 000 | 150 000 | 0 | 150 000 | 0 | 0 | 0 |
32108 | 0 | 798 | 798 | 0 | 27 | 27 | 0 | 825 | 825 | 0 | 0 | 0 |
32201 | 1 000 | 51 | 1 051 | 0 | 3 | 3 | 0 | 2 | 2 | 1 000 | 52 | 1 052 |
32308 | 0 | 32 327 | 32 327 | 0 | 1 717 | 1 717 | 0 | 1 295 | 1 295 | 0 | 32 749 | 32 749 |
32401 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
44606 | 11 000 | 0 | 11 000 | 11 500 | 0 | 11 500 | 0 | 0 | 0 | 22 500 | 0 | 22 500 |
44903 | 0 | 0 | 0 | 2 277 | 0 | 2 277 | 0 | 0 | 0 | 2 277 | 0 | 2 277 |
44904 | 2 965 | 0 | 2 965 | 2 721 | 0 | 2 721 | 2 965 | 0 | 2 965 | 2 721 | 0 | 2 721 |
44905 | 4 330 | 0 | 4 330 | 0 | 0 | 0 | 0 | 0 | 0 | 4 330 | 0 | 4 330 |
44906 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
44907 | 41 250 | 0 | 41 250 | 0 | 0 | 0 | 3 175 | 0 | 3 175 | 38 075 | 0 | 38 075 |
45103 | 80 000 | 0 | 80 000 | 0 | 0 | 0 | 80 000 | 0 | 80 000 | 0 | 0 | 0 |
45104 | 174 | 0 | 174 | 1 113 | 0 | 1 113 | 174 | 0 | 174 | 1 113 | 0 | 1 113 |
45106 | 2 359 805 | 0 | 2 359 805 | 1 128 057 | 0 | 1 128 057 | 423 544 | 0 | 423 544 | 3 064 318 | 0 | 3 064 318 |
45107 | 411 648 | 0 | 411 648 | 32 767 | 0 | 32 767 | 25 898 | 0 | 25 898 | 418 517 | 0 | 418 517 |
45108 | 7 528 | 0 | 7 528 | 0 | 0 | 0 | 261 | 0 | 261 | 7 267 | 0 | 7 267 |
45201 | 245 392 | 0 | 245 392 | 325 555 | 0 | 325 555 | 363 496 | 0 | 363 496 | 207 451 | 0 | 207 451 |
45203 | 470 000 | 0 | 470 000 | 105 500 | 5 084 | 110 584 | 575 500 | 49 | 575 549 | 0 | 5 035 | 5 035 |
45204 | 439 852 | 0 | 439 852 | 103 889 | 13 227 | 117 116 | 392 145 | 317 | 392 462 | 151 596 | 12 910 | 164 506 |
45205 | 961 068 | 47 478 | 1 008 546 | 118 787 | 2 171 | 120 958 | 334 267 | 16 461 | 350 728 | 745 588 | 33 188 | 778 776 |
45206 | 7 706 516 | 0 | 7 706 516 | 1 769 789 | 0 | 1 769 789 | 830 513 | 0 | 830 513 | 8 645 792 | 0 | 8 645 792 |
45207 | 2 537 151 | 171 777 | 2 708 928 | 312 842 | 9 124 | 321 966 | 275 464 | 6 882 | 282 346 | 2 574 529 | 174 019 | 2 748 548 |
45208 | 1 796 044 | 0 | 1 796 044 | 132 000 | 0 | 132 000 | 10 308 | 0 | 10 308 | 1 917 736 | 0 | 1 917 736 |
45304 | 1 900 | 0 | 1 900 | 0 | 0 | 0 | 1 900 | 0 | 1 900 | 0 | 0 | 0 |
45305 | 9 400 | 0 | 9 400 | 0 | 0 | 0 | 9 400 | 0 | 9 400 | 0 | 0 | 0 |
45307 | 15 718 | 0 | 15 718 | 0 | 0 | 0 | 15 718 | 0 | 15 718 | 0 | 0 | 0 |
45401 | 25 536 | 0 | 25 536 | 93 755 | 0 | 93 755 | 82 338 | 0 | 82 338 | 36 953 | 0 | 36 953 |
45403 | 0 | 0 | 0 | 11 168 | 0 | 11 168 | 11 168 | 0 | 11 168 | 0 | 0 | 0 |
45404 | 63 747 | 0 | 63 747 | 21 051 | 0 | 21 051 | 36 263 | 0 | 36 263 | 48 535 | 0 | 48 535 |
45405 | 88 462 | 0 | 88 462 | 19 301 | 0 | 19 301 | 23 559 | 0 | 23 559 | 84 204 | 0 | 84 204 |
45406 | 33 471 | 0 | 33 471 | 6 463 | 0 | 6 463 | 5 450 | 0 | 5 450 | 34 484 | 0 | 34 484 |
45407 | 149 416 | 0 | 149 416 | 11 151 | 0 | 11 151 | 7 572 | 0 | 7 572 | 152 995 | 0 | 152 995 |
45408 | 22 466 | 0 | 22 466 | 0 | 0 | 0 | 696 | 0 | 696 | 21 770 | 0 | 21 770 |
45410 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 |
45502 | 33 | 0 | 33 | 0 | 0 | 0 | 8 | 0 | 8 | 25 | 0 | 25 |
45503 | 0 | 1 853 | 1 853 | 26 | 22 | 48 | 26 | 1 875 | 1 901 | 0 | 0 | 0 |
45504 | 5 021 | 3 170 | 8 191 | 0 | 38 | 38 | 5 012 | 3 208 | 8 220 | 9 | 0 | 9 |
45505 | 173 502 | 2 757 | 176 259 | 7 350 | 34 | 7 384 | 11 801 | 2 787 | 14 588 | 169 051 | 4 | 169 055 |
45506 | 477 037 | 16 694 | 493 731 | 41 981 | 441 | 42 422 | 42 069 | 17 135 | 59 204 | 476 949 | 0 | 476 949 |
45507 | 1 553 650 | 46 839 | 1 600 489 | 115 221 | 2 146 | 117 367 | 60 505 | 2 159 | 62 664 | 1 608 366 | 46 826 | 1 655 192 |
45509 | 19 270 | 174 | 19 444 | 17 146 | 227 | 17 373 | 14 613 | 175 | 14 788 | 21 803 | 226 | 22 029 |
45510 | 92 | 0 | 92 | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 0 | 92 |
45604 | 155 000 | 0 | 155 000 | 0 | 0 | 0 | 0 | 0 | 0 | 155 000 | 0 | 155 000 |
45605 | 230 000 | 0 | 230 000 | 0 | 0 | 0 | 70 000 | 0 | 70 000 | 160 000 | 0 | 160 000 |
45704 | 933 | 0 | 933 | 0 | 0 | 0 | 166 | 0 | 166 | 767 | 0 | 767 |
45708 | 13 | 0 | 13 | 2 | 0 | 2 | 1 | 0 | 1 | 14 | 0 | 14 |
45812 | 120 038 | 0 | 120 038 | 294 932 | 0 | 294 932 | 12 044 | 0 | 12 044 | 402 926 | 0 | 402 926 |
45814 | 4 681 | 0 | 4 681 | 4 246 | 0 | 4 246 | 3 101 | 0 | 3 101 | 5 826 | 0 | 5 826 |
45815 | 26 990 | 0 | 26 990 | 6 974 | 0 | 6 974 | 4 349 | 0 | 4 349 | 29 615 | 0 | 29 615 |
45817 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
45912 | 4 823 | 0 | 4 823 | 2 706 | 0 | 2 706 | 1 284 | 0 | 1 284 | 6 245 | 0 | 6 245 |
45914 | 48 | 0 | 48 | 130 | 0 | 130 | 18 | 0 | 18 | 160 | 0 | 160 |
45915 | 2 667 | 204 | 2 871 | 1 689 | 2 | 1 691 | 1 460 | 206 | 1 666 | 2 896 | 0 | 2 896 |
47101 | 51 | 0 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 0 | 51 |
47105 | 315 | 0 | 315 | 0 | 0 | 0 | 0 | 0 | 0 | 315 | 0 | 315 |
47404 | 34 985 | 244 023 | 279 008 | 6 903 012 | 8 870 967 | 15 773 979 | 6 905 157 | 8 871 877 | 15 777 034 | 32 840 | 243 113 | 275 953 |
47406 | 0 | 0 | 0 | 164 534 | 1 706 198 | 1 870 732 | 164 534 | 1 706 198 | 1 870 732 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 43 790 568 | 44 364 887 | 88 155 455 | 43 790 568 | 44 364 887 | 88 155 455 | 0 | 0 | 0 |
47415 | 174 | 0 | 174 | 0 | 0 | 0 | 0 | 0 | 0 | 174 | 0 | 174 |
47417 | 140 | 0 | 140 | 16 084 | 0 | 16 084 | 16 084 | 0 | 16 084 | 140 | 0 | 140 |
47423 | 4 654 | 3 343 | 7 997 | 477 078 | 64 952 | 542 030 | 477 113 | 59 893 | 537 006 | 4 619 | 8 402 | 13 021 |
47427 | 89 229 | 2 227 | 91 456 | 50 637 | 259 | 50 896 | 48 780 | 984 | 49 764 | 91 086 | 1 502 | 92 588 |
47801 | 1 284 | 0 | 1 284 | 0 | 0 | 0 | 9 | 0 | 9 | 1 275 | 0 | 1 275 |
47802 | 40 979 | 0 | 40 979 | 0 | 0 | 0 | 65 | 0 | 65 | 40 914 | 0 | 40 914 |
50104 | 384 400 | 0 | 384 400 | 2 116 | 0 | 2 116 | 757 | 0 | 757 | 385 759 | 0 | 385 759 |
50106 | 74 374 | 0 | 74 374 | 509 | 0 | 509 | 17 | 0 | 17 | 74 866 | 0 | 74 866 |
50107 | 44 557 | 0 | 44 557 | 330 | 0 | 330 | 57 | 0 | 57 | 44 830 | 0 | 44 830 |
50121 | 524 | 0 | 524 | 50 | 0 | 50 | 44 | 0 | 44 | 530 | 0 | 530 |
50606 | 1 300 140 | 0 | 1 300 140 | 413 341 | 0 | 413 341 | 413 341 | 0 | 413 341 | 1 300 140 | 0 | 1 300 140 |
50618 | 0 | 0 | 0 | 393 635 | 0 | 393 635 | 393 635 | 0 | 393 635 | 0 | 0 | 0 |
50621 | 41 600 | 0 | 41 600 | 19 949 | 0 | 19 949 | 25 606 | 0 | 25 606 | 35 943 | 0 | 35 943 |
50706 | 418 830 | 0 | 418 830 | 0 | 0 | 0 | 0 | 0 | 0 | 418 830 | 0 | 418 830 |
51401 | 0 | 0 | 0 | 460 000 | 0 | 460 000 | 460 000 | 0 | 460 000 | 0 | 0 | 0 |
51402 | 139 720 | 0 | 139 720 | 59 846 | 0 | 59 846 | 199 566 | 0 | 199 566 | 0 | 0 | 0 |
51403 | 258 512 | 0 | 258 512 | 0 | 0 | 0 | 258 512 | 0 | 258 512 | 0 | 0 | 0 |
51404 | 77 338 | 0 | 77 338 | 201 769 | 0 | 201 769 | 279 107 | 0 | 279 107 | 0 | 0 | 0 |
51405 | 168 818 | 0 | 168 818 | 698 | 0 | 698 | 77 695 | 0 | 77 695 | 91 821 | 0 | 91 821 |
51406 | 136 679 | 0 | 136 679 | 727 | 0 | 727 | 67 767 | 0 | 67 767 | 69 639 | 0 | 69 639 |
51506 | 20 368 | 0 | 20 368 | 97 | 0 | 97 | 0 | 0 | 0 | 20 465 | 0 | 20 465 |
51507 | 724 989 | 0 | 724 989 | 5 825 | 0 | 5 825 | 0 | 0 | 0 | 730 814 | 0 | 730 814 |
51508 | 52 840 | 0 | 52 840 | 0 | 0 | 0 | 0 | 0 | 0 | 52 840 | 0 | 52 840 |
51509 | 212 830 | 0 | 212 830 | 0 | 0 | 0 | 0 | 0 | 0 | 212 830 | 0 | 212 830 |
52503 | 320 900 | 2 099 | 322 999 | 102 612 | 6 052 | 108 664 | 81 491 | 2 338 | 83 829 | 342 021 | 5 813 | 347 834 |
60302 | 24 104 | 0 | 24 104 | 1 740 | 0 | 1 740 | 24 531 | 0 | 24 531 | 1 313 | 0 | 1 313 |
60306 | 13 | 0 | 13 | 18 578 | 0 | 18 578 | 18 579 | 0 | 18 579 | 12 | 0 | 12 |
60308 | 221 | 0 | 221 | 749 | 0 | 749 | 833 | 0 | 833 | 137 | 0 | 137 |
60310 | 21 | 0 | 21 | 81 | 0 | 81 | 102 | 0 | 102 | 0 | 0 | 0 |
60312 | 16 242 | 0 | 16 242 | 26 646 | 0 | 26 646 | 22 866 | 0 | 22 866 | 20 022 | 0 | 20 022 |
60314 | 0 | 411 | 411 | 0 | 277 | 277 | 0 | 688 | 688 | 0 | 0 | 0 |
60323 | 6 251 | 0 | 6 251 | 31 038 | 0 | 31 038 | 31 043 | 0 | 31 043 | 6 246 | 0 | 6 246 |
60401 | 769 094 | 0 | 769 094 | 4 640 | 0 | 4 640 | 409 | 0 | 409 | 773 325 | 0 | 773 325 |
60404 | 10 515 | 0 | 10 515 | 0 | 0 | 0 | 0 | 0 | 0 | 10 515 | 0 | 10 515 |
60410 | 11 610 | 0 | 11 610 | 0 | 0 | 0 | 0 | 0 | 0 | 11 610 | 0 | 11 610 |
60411 | 16 949 | 0 | 16 949 | 0 | 0 | 0 | 0 | 0 | 0 | 16 949 | 0 | 16 949 |
60701 | 1 568 | 0 | 1 568 | 2 596 | 0 | 2 596 | 3 143 | 0 | 3 143 | 1 021 | 0 | 1 021 |
60901 | 230 | 0 | 230 | 0 | 0 | 0 | 0 | 0 | 0 | 230 | 0 | 230 |
61002 | 872 | 0 | 872 | 414 | 0 | 414 | 195 | 0 | 195 | 1 091 | 0 | 1 091 |
61008 | 350 | 0 | 350 | 1 368 | 0 | 1 368 | 1 545 | 0 | 1 545 | 173 | 0 | 173 |
61009 | 1 372 | 0 | 1 372 | 1 876 | 0 | 1 876 | 2 545 | 0 | 2 545 | 703 | 0 | 703 |
61010 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
61011 | 42 602 | 0 | 42 602 | 0 | 0 | 0 | 0 | 0 | 0 | 42 602 | 0 | 42 602 |
61209 | 0 | 0 | 0 | 397 | 0 | 397 | 397 | 0 | 397 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 904 274 | 0 | 904 274 | 904 274 | 0 | 904 274 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 74 | 0 | 74 | 74 | 0 | 74 | 0 | 0 | 0 |
61403 | 22 546 | 0 | 22 546 | 950 | 0 | 950 | 2 551 | 0 | 2 551 | 20 945 | 0 | 20 945 |
70606 | 1 308 527 | 0 | 1 308 527 | 1 489 085 | 0 | 1 489 085 | 1 850 | 0 | 1 850 | 2 795 762 | 0 | 2 795 762 |
70607 | 90 075 | 0 | 90 075 | 54 704 | 0 | 54 704 | 16 783 | 0 | 16 783 | 127 996 | 0 | 127 996 |
70608 | 813 520 | 0 | 813 520 | 468 758 | 0 | 468 758 | 0 | 0 | 0 | 1 282 278 | 0 | 1 282 278 |
70609 | 23 247 | 0 | 23 247 | 14 867 | 0 | 14 867 | 0 | 0 | 0 | 38 114 | 0 | 38 114 |
70611 | 242 | 0 | 242 | 294 | 0 | 294 | 0 | 0 | 0 | 536 | 0 | 536 |
70706 | 12 517 421 | 0 | 12 517 421 | 527 | 0 | 527 | 12 517 948 | 0 | 12 517 948 | 0 | 0 | 0 |
70707 | 40 337 | 0 | 40 337 | 0 | 0 | 0 | 40 337 | 0 | 40 337 | 0 | 0 | 0 |
70708 | 4 033 314 | 0 | 4 033 314 | 0 | 0 | 0 | 4 033 314 | 0 | 4 033 314 | 0 | 0 | 0 |
70709 | 8 855 | 0 | 8 855 | 0 | 0 | 0 | 8 855 | 0 | 8 855 | 0 | 0 | 0 |
70711 | 1 368 | 0 | 1 368 | 51 898 | 0 | 51 898 | 53 266 | 0 | 53 266 | 0 | 0 | 0 |
70712 | 2 267 | 0 | 2 267 | 0 | 0 | 0 | 2 267 | 0 | 2 267 | 0 | 0 | 0 |
Пассив | ||||||||||||
10207 | 1 806 900 | 0 | 1 806 900 | 0 | 0 | 0 | 0 | 0 | 0 | 1 806 900 | 0 | 1 806 900 |
10601 | 47 042 | 0 | 47 042 | 0 | 0 | 0 | 0 | 0 | 0 | 47 042 | 0 | 47 042 |
10602 | 1 113 810 | 0 | 1 113 810 | 0 | 0 | 0 | 0 | 0 | 0 | 1 113 810 | 0 | 1 113 810 |
10701 | 421 425 | 0 | 421 425 | 0 | 0 | 0 | 0 | 0 | 0 | 421 425 | 0 | 421 425 |
10801 | 41 488 | 0 | 41 488 | 0 | 0 | 0 | 0 | 0 | 0 | 41 488 | 0 | 41 488 |
20309 | 0 | 26 777 | 26 777 | 0 | 12 143 | 12 143 | 0 | 11 338 | 11 338 | 0 | 25 972 | 25 972 |
30109 | 550 018 | 133 | 550 151 | 663 126 | 6 | 663 132 | 115 767 | 7 | 115 774 | 2 659 | 134 | 2 793 |
30223 | 34 660 | 0 | 34 660 | 963 107 | 0 | 963 107 | 978 287 | 0 | 978 287 | 49 840 | 0 | 49 840 |
30232 | 820 | 0 | 820 | 242 088 | 4 717 | 246 805 | 242 055 | 4 786 | 246 841 | 787 | 69 | 856 |
30301 | 21 062 389 | 1 112 126 | 22 174 515 | 6 971 160 | 631 499 | 7 602 659 | 1 801 251 | 346 765 | 2 148 016 | 15 892 480 | 827 392 | 16 719 872 |
30305 | 15 737 095 | 719 882 | 16 456 977 | 370 000 | 27 600 | 397 600 | 330 001 | 34 473 | 364 474 | 15 697 096 | 726 755 | 16 423 851 |
30601 | 0 | 0 | 0 | 250 974 | 0 | 250 974 | 250 974 | 0 | 250 974 | 0 | 0 | 0 |
30607 | 2 | 0 | 2 | 0 | 0 | 0 | 8 | 0 | 8 | 10 | 0 | 10 |
31302 | 95 000 | 0 | 95 000 | 810 000 | 0 | 810 000 | 715 000 | 0 | 715 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 150 000 | 0 | 150 000 | 275 000 | 0 | 275 000 | 125 000 | 0 | 125 000 |
31304 | 55 000 | 0 | 55 000 | 55 000 | 0 | 55 000 | 150 000 | 0 | 150 000 | 150 000 | 0 | 150 000 |
31305 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 550 000 | 0 | 550 000 | 550 000 | 0 | 550 000 |
31501 | 0 | 0 | 0 | 4 652 | 0 | 4 652 | 4 652 | 0 | 4 652 | 0 | 0 | 0 |
31509 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
32403 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
40116 | 0 | 0 | 0 | 6 263 | 0 | 6 263 | 6 263 | 0 | 6 263 | 0 | 0 | 0 |
40502 | 4 705 | 48 | 4 753 | 302 941 | 2 003 668 | 2 306 609 | 315 550 | 2 037 921 | 2 353 471 | 17 314 | 34 301 | 51 615 |
40503 | 8 490 | 0 | 8 490 | 6 176 | 0 | 6 176 | 5 453 | 0 | 5 453 | 7 767 | 0 | 7 767 |
40602 | 392 347 | 6 | 392 353 | 240 346 | 0 | 240 346 | 242 757 | 0 | 242 757 | 394 758 | 6 | 394 764 |
40603 | 16 583 | 0 | 16 583 | 14 143 | 0 | 14 143 | 12 962 | 0 | 12 962 | 15 402 | 0 | 15 402 |
40701 | 918 289 | 0 | 918 289 | 4 755 009 | 15 404 | 4 770 413 | 5 204 992 | 15 404 | 5 220 396 | 1 368 272 | 0 | 1 368 272 |
40702 | 3 204 037 | 71 945 | 3 275 982 | 23 297 405 | 1 666 569 | 24 963 974 | 24 436 953 | 1 848 425 | 26 285 378 | 4 343 585 | 253 801 | 4 597 386 |
40703 | 51 981 | 0 | 51 981 | 98 096 | 0 | 98 096 | 103 823 | 0 | 103 823 | 57 708 | 0 | 57 708 |
40802 | 225 081 | 0 | 225 081 | 1 438 282 | 5 318 | 1 443 600 | 1 428 154 | 5 318 | 1 433 472 | 214 953 | 0 | 214 953 |
40807 | 116 895 | 617 | 117 512 | 270 280 | 106 606 | 376 886 | 182 571 | 106 546 | 289 117 | 29 186 | 557 | 29 743 |
40817 | 728 786 | 65 306 | 794 092 | 2 932 929 | 223 702 | 3 156 631 | 2 890 438 | 229 374 | 3 119 812 | 686 295 | 70 978 | 757 273 |
40820 | 2 326 | 5 415 | 7 741 | 17 262 | 47 677 | 64 939 | 17 869 | 44 988 | 62 857 | 2 933 | 2 726 | 5 659 |
40821 | 4 189 | 0 | 4 189 | 141 196 | 0 | 141 196 | 139 062 | 0 | 139 062 | 2 055 | 0 | 2 055 |
40901 | 0 | 0 | 0 | 0 | 0 | 0 | 9 350 | 0 | 9 350 | 9 350 | 0 | 9 350 |
40905 | 47 | 0 | 47 | 17 310 | 0 | 17 310 | 17 303 | 0 | 17 303 | 40 | 0 | 40 |
40909 | 0 | 0 | 0 | 2 029 | 5 455 | 7 484 | 2 029 | 5 455 | 7 484 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 132 | 1 987 | 2 119 | 132 | 1 987 | 2 119 | 0 | 0 | 0 |
40911 | 1 820 | 0 | 1 820 | 947 588 | 0 | 947 588 | 948 283 | 0 | 948 283 | 2 515 | 0 | 2 515 |
40912 | 0 | 0 | 0 | 7 088 | 14 949 | 22 037 | 7 115 | 14 958 | 22 073 | 27 | 9 | 36 |
40913 | 0 | 0 | 0 | 934 | 4 528 | 5 462 | 934 | 4 564 | 5 498 | 0 | 36 | 36 |
41502 | 0 | 0 | 0 | 0 | 534 078 | 534 078 | 0 | 534 078 | 534 078 | 0 | 0 | 0 |
41504 | 170 000 | 0 | 170 000 | 170 000 | 0 | 170 000 | 0 | 0 | 0 | 0 | 0 | 0 |
41505 | 420 000 | 0 | 420 000 | 0 | 0 | 0 | 0 | 0 | 0 | 420 000 | 0 | 420 000 |
41806 | 30 000 | 0 | 30 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
42003 | 45 000 | 0 | 45 000 | 0 | 0 | 0 | 0 | 0 | 0 | 45 000 | 0 | 45 000 |
42005 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
42006 | 64 500 | 0 | 64 500 | 0 | 0 | 0 | 0 | 0 | 0 | 64 500 | 0 | 64 500 |
42102 | 397 900 | 0 | 397 900 | 1 244 130 | 0 | 1 244 130 | 869 730 | 0 | 869 730 | 23 500 | 0 | 23 500 |
42103 | 5 000 | 347 404 | 352 404 | 5 000 | 356 027 | 361 027 | 8 000 | 8 623 | 16 623 | 8 000 | 0 | 8 000 |
42104 | 86 000 | 0 | 86 000 | 6 012 | 0 | 6 012 | 20 112 | 0 | 20 112 | 100 100 | 0 | 100 100 |
42105 | 365 150 | 80 185 | 445 335 | 34 281 | 3 237 | 37 518 | 16 781 | 13 928 | 30 709 | 347 650 | 90 876 | 438 526 |
42106 | 48 800 | 0 | 48 800 | 0 | 0 | 0 | 0 | 0 | 0 | 48 800 | 0 | 48 800 |
42301 | 224 140 | 9 286 | 233 426 | 351 985 | 7 308 | 359 293 | 367 225 | 6 421 | 373 646 | 239 380 | 8 399 | 247 779 |
42303 | 36 590 | 2 223 | 38 813 | 26 690 | 1 039 | 27 729 | 11 379 | 907 | 12 286 | 21 279 | 2 091 | 23 370 |
42304 | 66 546 | 10 459 | 77 005 | 28 828 | 4 973 | 33 801 | 26 944 | 3 019 | 29 963 | 64 662 | 8 505 | 73 167 |
42305 | 562 873 | 79 120 | 641 993 | 115 851 | 20 067 | 135 918 | 73 728 | 6 599 | 80 327 | 520 750 | 65 652 | 586 402 |
42306 | 4 192 564 | 2 765 681 | 6 958 245 | 516 172 | 266 337 | 782 509 | 954 522 | 456 470 | 1 410 992 | 4 630 914 | 2 955 814 | 7 586 728 |
42307 | 603 041 | 18 280 | 621 321 | 63 139 | 1 400 | 64 539 | 21 341 | 1 178 | 22 519 | 561 243 | 18 058 | 579 301 |
42309 | 488 | 0 | 488 | 92 | 0 | 92 | 78 | 0 | 78 | 474 | 0 | 474 |
42601 | 380 | 21 | 401 | 101 | 10 | 111 | 118 | 2 | 120 | 397 | 13 | 410 |
42605 | 250 | 354 | 604 | 0 | 13 | 13 | 30 | 15 | 45 | 280 | 356 | 636 |
42606 | 166 098 | 266 810 | 432 908 | 21 475 | 41 952 | 63 427 | 1 954 | 59 437 | 61 391 | 146 577 | 284 295 | 430 872 |
42607 | 101 | 268 | 369 | 0 | 275 | 275 | 0 | 7 | 7 | 101 | 0 | 101 |
42609 | 12 | 0 | 12 | 3 | 0 | 3 | 0 | 0 | 0 | 9 | 0 | 9 |
43701 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
43702 | 0 | 0 | 0 | 310 486 | 0 | 310 486 | 310 486 | 0 | 310 486 | 0 | 0 | 0 |
43703 | 264 000 | 0 | 264 000 | 264 000 | 0 | 264 000 | 264 000 | 0 | 264 000 | 264 000 | 0 | 264 000 |
43801 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
43807 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
44615 | 1 100 | 0 | 1 100 | 0 | 0 | 0 | 1 150 | 0 | 1 150 | 2 250 | 0 | 2 250 |
44915 | 913 | 0 | 913 | 32 | 0 | 32 | 50 | 0 | 50 | 931 | 0 | 931 |
45115 | 369 231 | 0 | 369 231 | 15 088 | 0 | 15 088 | 174 905 | 0 | 174 905 | 529 048 | 0 | 529 048 |
45215 | 2 072 483 | 0 | 2 072 483 | 889 036 | 0 | 889 036 | 441 456 | 0 | 441 456 | 1 624 903 | 0 | 1 624 903 |
45315 | 16 283 | 0 | 16 283 | 16 283 | 0 | 16 283 | 0 | 0 | 0 | 0 | 0 | 0 |
45415 | 19 455 | 0 | 19 455 | 3 612 | 0 | 3 612 | 2 895 | 0 | 2 895 | 18 738 | 0 | 18 738 |
45515 | 209 101 | 0 | 209 101 | 27 576 | 0 | 27 576 | 9 777 | 0 | 9 777 | 191 302 | 0 | 191 302 |
45615 | 80 850 | 0 | 80 850 | 14 700 | 0 | 14 700 | 0 | 0 | 0 | 66 150 | 0 | 66 150 |
45818 | 95 880 | 0 | 95 880 | 3 246 | 0 | 3 246 | 258 464 | 0 | 258 464 | 351 098 | 0 | 351 098 |
45918 | 5 140 | 0 | 5 140 | 334 | 0 | 334 | 774 | 0 | 774 | 5 580 | 0 | 5 580 |
47405 | 0 | 0 | 0 | 1 264 261 | 628 620 | 1 892 881 | 1 264 261 | 628 620 | 1 892 881 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 45 334 099 | 42 836 871 | 88 170 970 | 45 334 099 | 42 836 871 | 88 170 970 | 0 | 0 | 0 |
47411 | 134 971 | 31 482 | 166 453 | 28 531 | 3 222 | 31 753 | 28 648 | 5 573 | 34 221 | 135 088 | 33 833 | 168 921 |
47416 | 28 901 | 0 | 28 901 | 103 264 | 0 | 103 264 | 78 993 | 0 | 78 993 | 4 630 | 0 | 4 630 |
47422 | 184 | 26 | 210 | 122 725 | 17 052 | 139 777 | 122 805 | 17 053 | 139 858 | 264 | 27 | 291 |
47425 | 243 074 | 0 | 243 074 | 174 757 | 0 | 174 757 | 164 721 | 0 | 164 721 | 233 038 | 0 | 233 038 |
47426 | 58 734 | 1 225 | 59 959 | 21 311 | 666 | 21 977 | 25 693 | 250 | 25 943 | 63 116 | 809 | 63 925 |
47804 | 40 755 | 0 | 40 755 | 0 | 0 | 0 | 0 | 0 | 0 | 40 755 | 0 | 40 755 |
50120 | 1 849 | 0 | 1 849 | 320 | 0 | 320 | 326 | 0 | 326 | 1 855 | 0 | 1 855 |
50620 | 23 325 | 0 | 23 325 | 1 613 | 0 | 1 613 | 53 196 | 0 | 53 196 | 74 908 | 0 | 74 908 |
50719 | 58 636 | 0 | 58 636 | 0 | 0 | 0 | 0 | 0 | 0 | 58 636 | 0 | 58 636 |
51510 | 337 063 | 0 | 337 063 | 0 | 0 | 0 | 86 376 | 0 | 86 376 | 423 439 | 0 | 423 439 |
52105 | 166 600 | 0 | 166 600 | 0 | 0 | 0 | 0 | 0 | 0 | 166 600 | 0 | 166 600 |
52301 | 5 498 | 0 | 5 498 | 1 561 448 | 0 | 1 561 448 | 1 561 448 | 0 | 1 561 448 | 5 498 | 0 | 5 498 |
52303 | 304 724 | 0 | 304 724 | 807 901 | 0 | 807 901 | 674 027 | 0 | 674 027 | 170 850 | 0 | 170 850 |
52304 | 1 530 840 | 0 | 1 530 840 | 1 530 840 | 0 | 1 530 840 | 30 903 | 0 | 30 903 | 30 903 | 0 | 30 903 |
52305 | 392 347 | 292 430 | 684 777 | 0 | 306 406 | 306 406 | 447 468 | 315 988 | 763 456 | 839 815 | 302 012 | 1 141 827 |
52306 | 1 391 115 | 0 | 1 391 115 | 643 721 | 0 | 643 721 | 588 764 | 0 | 588 764 | 1 336 158 | 0 | 1 336 158 |
52307 | 419 219 | 0 | 419 219 | 0 | 0 | 0 | 0 | 0 | 0 | 419 219 | 0 | 419 219 |
52501 | 10 404 | 0 | 10 404 | 0 | 0 | 0 | 1 401 | 0 | 1 401 | 11 805 | 0 | 11 805 |
60301 | 4 098 | 0 | 4 098 | 67 870 | 0 | 67 870 | 70 463 | 0 | 70 463 | 6 691 | 0 | 6 691 |
60305 | 0 | 0 | 0 | 35 358 | 0 | 35 358 | 35 361 | 0 | 35 361 | 3 | 0 | 3 |
60307 | 0 | 0 | 0 | 47 | 0 | 47 | 47 | 0 | 47 | 0 | 0 | 0 |
60309 | 1 418 | 0 | 1 418 | 2 507 | 0 | 2 507 | 1 089 | 0 | 1 089 | 0 | 0 | 0 |
60311 | 755 | 0 | 755 | 7 580 | 0 | 7 580 | 7 702 | 0 | 7 702 | 877 | 0 | 877 |
60322 | 17 055 | 0 | 17 055 | 30 942 | 0 | 30 942 | 25 946 | 0 | 25 946 | 12 059 | 0 | 12 059 |
60324 | 5 199 | 0 | 5 199 | 736 | 0 | 736 | 2 | 0 | 2 | 4 465 | 0 | 4 465 |
60601 | 98 744 | 0 | 98 744 | 111 | 0 | 111 | 4 901 | 0 | 4 901 | 103 534 | 0 | 103 534 |
60903 | 122 | 0 | 122 | 0 | 0 | 0 | 1 | 0 | 1 | 123 | 0 | 123 |
61301 | 467 | 0 | 467 | 33 822 | 0 | 33 822 | 33 355 | 0 | 33 355 | 0 | 0 | 0 |
61304 | 499 | 0 | 499 | 149 | 0 | 149 | 198 | 0 | 198 | 548 | 0 | 548 |
61501 | 2 090 | 0 | 2 090 | 37 | 0 | 37 | 10 | 0 | 10 | 2 063 | 0 | 2 063 |
70601 | 1 327 832 | 0 | 1 327 832 | 452 | 0 | 452 | 1 562 056 | 0 | 1 562 056 | 2 889 436 | 0 | 2 889 436 |
70602 | 50 999 | 0 | 50 999 | 32 184 | 0 | 32 184 | 12 863 | 0 | 12 863 | 31 678 | 0 | 31 678 |
70603 | 857 941 | 0 | 857 941 | 0 | 0 | 0 | 461 371 | 0 | 461 371 | 1 319 312 | 0 | 1 319 312 |
70604 | 22 651 | 0 | 22 651 | 0 | 0 | 0 | 13 613 | 0 | 13 613 | 36 264 | 0 | 36 264 |
70701 | 12 639 606 | 0 | 12 639 606 | 12 639 620 | 0 | 12 639 620 | 14 | 0 | 14 | 0 | 0 | 0 |
70702 | 108 995 | 0 | 108 995 | 108 995 | 0 | 108 995 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 3 970 227 | 0 | 3 970 227 | 3 970 227 | 0 | 3 970 227 | 0 | 0 | 0 | 0 | 0 | 0 |
70704 | 8 815 | 0 | 8 815 | 8 815 | 0 | 8 815 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 16 655 961 | 0 | 16 655 961 | 16 727 644 | 0 | 16 727 644 | 71 683 | 0 | 71 683 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90803 | 30 608 | 0 | 30 608 | 30 903 | 0 | 30 903 | 30 608 | 0 | 30 608 | 30 903 | 0 | 30 903 |
90901 | 958 075 | 0 | 958 075 | 166 792 | 0 | 166 792 | 219 095 | 0 | 219 095 | 905 772 | 0 | 905 772 |
90902 | 789 334 | 0 | 789 334 | 195 967 | 0 | 195 967 | 73 334 | 0 | 73 334 | 911 967 | 0 | 911 967 |
90907 | 0 | 0 | 0 | 9 350 | 0 | 9 350 | 0 | 0 | 0 | 9 350 | 0 | 9 350 |
91202 | 275 055 | 292 430 | 567 485 | 678 919 | 315 988 | 994 907 | 30 467 | 306 406 | 336 873 | 923 507 | 302 012 | 1 225 519 |
91203 | 5 | 0 | 5 | 1 111 | 0 | 1 111 | 11 | 0 | 11 | 1 105 | 0 | 1 105 |
91207 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91411 | 64 716 | 0 | 64 716 | 49 708 | 0 | 49 708 | 49 708 | 0 | 49 708 | 64 716 | 0 | 64 716 |
91414 | 23 456 659 | 187 792 | 23 644 451 | 1 526 093 | 8 923 | 1 535 016 | 1 937 371 | 27 276 | 1 964 647 | 23 045 381 | 169 439 | 23 214 820 |
91417 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
91418 | 53 466 | 0 | 53 466 | 0 | 0 | 0 | 122 | 0 | 122 | 53 344 | 0 | 53 344 |
91501 | 259 383 | 0 | 259 383 | 3 646 | 0 | 3 646 | 3 232 | 0 | 3 232 | 259 797 | 0 | 259 797 |
91603 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 |
91604 | 48 272 | 33 502 | 81 774 | 12 269 | 5 221 | 17 490 | 11 097 | 1 345 | 12 442 | 49 444 | 37 378 | 86 822 |
91704 | 4 048 | 0 | 4 048 | 0 | 0 | 0 | 0 | 0 | 0 | 4 048 | 0 | 4 048 |
91802 | 81 813 | 0 | 81 813 | 0 | 0 | 0 | 0 | 0 | 0 | 81 813 | 0 | 81 813 |
99998 | 15 190 812 | 0 | 15 190 812 | 3 618 451 | 0 | 3 618 451 | 4 073 509 | 0 | 4 073 509 | 14 735 754 | 0 | 14 735 754 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 3 496 | 0 | 3 496 | 3 496 | 0 | 3 496 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 5 881 | 0 | 5 881 | 5 881 | 0 | 5 881 | 0 | 0 | 0 |
91311 | 411 018 | 289 503 | 700 521 | 31 099 | 11 642 | 42 741 | 623 317 | 18 258 | 641 575 | 1 003 236 | 296 119 | 1 299 355 |
91312 | 8 537 215 | 88 588 | 8 625 803 | 567 800 | 3 549 | 571 349 | 475 273 | 4 705 | 479 978 | 8 444 688 | 89 744 | 8 534 432 |
91315 | 2 251 096 | 657 | 2 251 753 | 302 771 | 267 | 303 038 | 227 452 | 6 883 | 234 335 | 2 175 777 | 7 273 | 2 183 050 |
91316 | 387 399 | 0 | 387 399 | 319 276 | 0 | 319 276 | 627 000 | 0 | 627 000 | 695 123 | 0 | 695 123 |
91317 | 3 124 507 | 11 313 | 3 135 820 | 2 786 038 | 39 435 | 2 825 473 | 1 593 522 | 32 367 | 1 625 889 | 1 931 991 | 4 245 | 1 936 236 |
91318 | 2 220 | 0 | 2 220 | 37 | 0 | 37 | 10 | 0 | 10 | 2 193 | 0 | 2 193 |
91507 | 74 871 | 0 | 74 871 | 2 202 | 0 | 2 202 | 276 | 0 | 276 | 72 945 | 0 | 72 945 |
91508 | 12 425 | 0 | 12 425 | 17 | 0 | 17 | 12 | 0 | 12 | 12 420 | 0 | 12 420 |
99999 | 26 735 189 | 0 | 26 735 189 | 2 683 230 | 0 | 2 683 230 | 2 998 048 | 0 | 2 998 048 | 27 050 007 | 0 | 27 050 007 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 1 578 481 | 1 578 481 | 0 | 42 437 782 | 42 437 782 | 0 | 42 587 828 | 42 587 828 | 0 | 1 428 435 | 1 428 435 |
93310 | 180 247 | 0 | 180 247 | 0 | 0 | 0 | 0 | 0 | 0 | 180 247 | 0 | 180 247 |
93411 | 0 | 322 929 | 322 929 | 0 | 10 617 | 10 617 | 0 | 204 807 | 204 807 | 0 | 128 739 | 128 739 |
93503 | 0 | 0 | 0 | 143 641 | 0 | 143 641 | 0 | 0 | 0 | 143 641 | 0 | 143 641 |
93801 | 7 629 | 0 | 7 629 | 192 544 | 0 | 192 544 | 195 641 | 0 | 195 641 | 4 532 | 0 | 4 532 |
93802 | 0 | 0 | 0 | 53 087 | 0 | 53 087 | 53 087 | 0 | 53 087 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 1 586 110 | 0 | 1 586 110 | 42 395 284 | 0 | 42 395 284 | 42 242 141 | 0 | 42 242 141 | 1 432 967 | 0 | 1 432 967 |
96303 | 0 | 0 | 0 | 0 | 0 | 0 | 143 641 | 0 | 143 641 | 143 641 | 0 | 143 641 |
96311 | 246 445 | 0 | 246 445 | 151 718 | 0 | 151 718 | 0 | 0 | 0 | 94 727 | 0 | 94 727 |
96510 | 160 597 | 0 | 160 597 | 15 221 | 0 | 15 221 | 0 | 0 | 0 | 145 376 | 0 | 145 376 |
96801 | 0 | 0 | 0 | 195 641 | 0 | 195 641 | 195 641 | 0 | 195 641 | 0 | 0 | 0 |
96802 | 76 484 | 0 | 76 484 | 53 088 | 0 | 53 088 | 10 616 | 0 | 10 616 | 34 012 | 0 | 34 012 |
96803 | 19 650 | 0 | 19 650 | 0 | 0 | 0 | 15 221 | 0 | 15 221 | 34 871 | 0 | 34 871 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 169,0000 | 0 | 0 | 86,0000 | 0 | 0 | 146,0000 | 0 | 0 | 109,0000 |
98010 | 0 | 0 | 5 326 600 322,0000 | 0 | 0 | 4 206 478 800,0000 | 0 | 0 | 4 206 478 800,0000 | 0 | 0 | 5 326 600 322,0000 |
98020 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 4 913 780 439,0000 | 0 | 0 | 4 206 478 895,0000 | 0 | 0 | 4 206 478 835,0000 | 0 | 0 | 4 913 780 379,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 51,0000 | 0 | 0 | 51,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 412 820 053,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 412 820 053,0000 |
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