Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2014 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 | 311 140 | 258 801 | 569 941 | 6 300 317 | 2 925 503 | 9 225 820 | 6 445 815 | 3 039 227 | 9 485 042 | 165 642 | 145 077 | 310 719 |
20208 | 200 218 | 369 | 200 587 | 1 015 609 | 2 495 | 1 018 104 | 1 213 724 | 2 864 | 1 216 588 | 2 103 | 0 | 2 103 |
20209 | 30 850 | 0 | 30 850 | 2 002 453 | 154 890 | 2 157 343 | 2 033 303 | 154 890 | 2 188 193 | 0 | 0 | 0 |
20302 | 0 | 191 | 191 | 0 | 813 | 813 | 0 | 16 | 16 | 0 | 988 | 988 |
20303 | 0 | 117 | 117 | 0 | 5 | 5 | 0 | 97 | 97 | 0 | 25 | 25 |
30102 | 407 577 | 0 | 407 577 | 11 582 792 | 0 | 11 582 792 | 11 932 362 | 0 | 11 932 362 | 58 007 | 0 | 58 007 |
30110 | 78 929 | 76 025 | 154 954 | 751 104 | 942 197 | 1 693 301 | 778 060 | 998 288 | 1 776 348 | 51 973 | 19 934 | 71 907 |
30114 | 0 | 4 097 | 4 097 | 27 051 | 405 092 | 432 143 | 27 044 | 408 661 | 435 705 | 7 | 528 | 535 |
30118 | 0 | 13 672 | 13 672 | 0 | 136 | 136 | 0 | 13 808 | 13 808 | 0 | 0 | 0 |
30202 | 752 034 | 0 | 752 034 | 29 773 | 0 | 29 773 | 0 | 0 | 0 | 781 807 | 0 | 781 807 |
30204 | 210 981 | 0 | 210 981 | 13 927 | 0 | 13 927 | 0 | 0 | 0 | 224 908 | 0 | 224 908 |
30210 | 0 | 0 | 0 | 5 800 | 0 | 5 800 | 5 800 | 0 | 5 800 | 0 | 0 | 0 |
30215 | 2 985 | 18 337 | 21 322 | 0 | 1 870 | 1 870 | 0 | 652 | 652 | 2 985 | 19 555 | 22 540 |
30221 | 0 | 1 847 | 1 847 | 498 090 | 2 317 | 500 407 | 498 090 | 4 164 | 502 254 | 0 | 0 | 0 |
30233 | 8 599 | 285 | 8 884 | 674 570 | 45 464 | 720 034 | 680 576 | 45 613 | 726 189 | 2 593 | 136 | 2 729 |
30235 | 0 | 0 | 0 | 8 000 | 0 | 8 000 | 8 000 | 0 | 8 000 | 0 | 0 | 0 |
30302 | 36 817 779 | 2 776 402 | 39 594 181 | 2 195 020 | 429 086 | 2 624 106 | 2 954 329 | 455 126 | 3 409 455 | 36 058 470 | 2 750 362 | 38 808 832 |
30306 | 40 485 374 | 2 806 733 | 43 292 107 | 1 919 238 | 297 978 | 2 217 216 | 736 854 | 196 414 | 933 268 | 41 667 758 | 2 908 297 | 44 576 055 |
30413 | 50 | 0 | 50 | 0 | 0 | 0 | 2 | 0 | 2 | 48 | 0 | 48 |
30424 | 100 987 | 0 | 100 987 | 642 422 | 0 | 642 422 | 743 380 | 0 | 743 380 | 29 | 0 | 29 |
30602 | 2 548 | 0 | 2 548 | 2 536 951 | 0 | 2 536 951 | 2 534 413 | 0 | 2 534 413 | 5 086 | 0 | 5 086 |
32201 | 0 | 65 | 65 | 0 | 7 | 7 | 0 | 2 | 2 | 0 | 70 | 70 |
32207 | 500 | 282 | 782 | 0 | 27 | 27 | 0 | 12 | 12 | 500 | 297 | 797 |
32401 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
44905 | 3 660 | 0 | 3 660 | 0 | 0 | 0 | 794 | 0 | 794 | 2 866 | 0 | 2 866 |
44908 | 21 135 | 0 | 21 135 | 0 | 0 | 0 | 0 | 0 | 0 | 21 135 | 0 | 21 135 |
45104 | 1 500 000 | 0 | 1 500 000 | 0 | 0 | 0 | 1 500 000 | 0 | 1 500 000 | 0 | 0 | 0 |
45105 | 1 374 000 | 0 | 1 374 000 | 0 | 0 | 0 | 6 500 | 0 | 6 500 | 1 367 500 | 0 | 1 367 500 |
45106 | 5 695 161 | 0 | 5 695 161 | 0 | 0 | 0 | 244 761 | 0 | 244 761 | 5 450 400 | 0 | 5 450 400 |
45107 | 1 144 240 | 0 | 1 144 240 | 1 240 644 | 0 | 1 240 644 | 22 251 | 0 | 22 251 | 2 362 633 | 0 | 2 362 633 |
45108 | 18 591 | 0 | 18 591 | 0 | 0 | 0 | 631 | 0 | 631 | 17 960 | 0 | 17 960 |
45201 | 133 601 | 0 | 133 601 | 75 701 | 0 | 75 701 | 118 156 | 0 | 118 156 | 91 146 | 0 | 91 146 |
45204 | 17 240 | 0 | 17 240 | 1 054 | 0 | 1 054 | 7 700 | 0 | 7 700 | 10 594 | 0 | 10 594 |
45205 | 546 020 | 0 | 546 020 | 0 | 0 | 0 | 24 896 | 0 | 24 896 | 521 124 | 0 | 521 124 |
45206 | 7 859 522 | 0 | 7 859 522 | 0 | 0 | 0 | 2 018 461 | 0 | 2 018 461 | 5 841 061 | 0 | 5 841 061 |
45207 | 4 386 324 | 0 | 4 386 324 | 1 835 938 | 0 | 1 835 938 | 1 082 584 | 0 | 1 082 584 | 5 139 678 | 0 | 5 139 678 |
45208 | 3 600 658 | 133 949 | 3 734 607 | 0 | 8 711 | 8 711 | 930 895 | 142 660 | 1 073 555 | 2 669 763 | 0 | 2 669 763 |
45306 | 0 | 0 | 0 | 810 | 0 | 810 | 0 | 0 | 0 | 810 | 0 | 810 |
45307 | 66 290 | 0 | 66 290 | 0 | 0 | 0 | 600 | 0 | 600 | 65 690 | 0 | 65 690 |
45308 | 33 500 | 0 | 33 500 | 0 | 0 | 0 | 3 300 | 0 | 3 300 | 30 200 | 0 | 30 200 |
45401 | 29 669 | 0 | 29 669 | 212 | 0 | 212 | 29 881 | 0 | 29 881 | 0 | 0 | 0 |
45405 | 31 484 | 0 | 31 484 | 0 | 0 | 0 | 14 341 | 0 | 14 341 | 17 143 | 0 | 17 143 |
45406 | 14 027 | 0 | 14 027 | 0 | 0 | 0 | 3 147 | 0 | 3 147 | 10 880 | 0 | 10 880 |
45407 | 151 528 | 0 | 151 528 | 0 | 0 | 0 | 47 217 | 0 | 47 217 | 104 311 | 0 | 104 311 |
45408 | 24 962 | 0 | 24 962 | 0 | 0 | 0 | 646 | 0 | 646 | 24 316 | 0 | 24 316 |
45504 | 106 | 0 | 106 | 59 | 0 | 59 | 67 | 0 | 67 | 98 | 0 | 98 |
45505 | 24 891 | 0 | 24 891 | 586 | 0 | 586 | 5 819 | 0 | 5 819 | 19 658 | 0 | 19 658 |
45506 | 586 172 | 0 | 586 172 | 2 137 | 0 | 2 137 | 37 133 | 0 | 37 133 | 551 176 | 0 | 551 176 |
45507 | 2 757 391 | 415 171 | 3 172 562 | 1 620 | 32 941 | 34 561 | 227 163 | 267 908 | 495 071 | 2 531 848 | 180 204 | 2 712 052 |
45509 | 24 766 | 177 | 24 943 | 20 624 | 466 | 21 090 | 18 242 | 382 | 18 624 | 27 148 | 261 | 27 409 |
45604 | 115 000 | 0 | 115 000 | 0 | 0 | 0 | 115 000 | 0 | 115 000 | 0 | 0 | 0 |
45605 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
45806 | 33 000 | 0 | 33 000 | 0 | 0 | 0 | 33 000 | 0 | 33 000 | 0 | 0 | 0 |
45811 | 0 | 0 | 0 | 4 030 | 0 | 4 030 | 0 | 0 | 0 | 4 030 | 0 | 4 030 |
45812 | 820 452 | 4 863 | 825 315 | 554 273 | 427 | 554 700 | 319 693 | 343 | 320 036 | 1 055 032 | 4 947 | 1 059 979 |
45814 | 20 389 | 0 | 20 389 | 476 | 0 | 476 | 6 876 | 0 | 6 876 | 13 989 | 0 | 13 989 |
45815 | 179 048 | 0 | 179 048 | 27 744 | 0 | 27 744 | 8 902 | 0 | 8 902 | 197 890 | 0 | 197 890 |
45911 | 0 | 0 | 0 | 30 122 | 0 | 30 122 | 0 | 0 | 0 | 30 122 | 0 | 30 122 |
45912 | 8 099 | 46 | 8 145 | 105 476 | 0 | 105 476 | 472 | 46 | 518 | 113 103 | 0 | 113 103 |
45914 | 511 | 0 | 511 | 108 | 0 | 108 | 370 | 0 | 370 | 249 | 0 | 249 |
45915 | 40 196 | 21 | 40 217 | 23 098 | 0 | 23 098 | 3 363 | 21 | 3 384 | 59 931 | 0 | 59 931 |
47101 | 51 | 0 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 0 | 51 |
47105 | 26 | 0 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0 | 26 |
47106 | 204 786 | 0 | 204 786 | 13 613 | 0 | 13 613 | 0 | 0 | 0 | 218 399 | 0 | 218 399 |
47107 | 1 572 | 0 | 1 572 | 0 | 0 | 0 | 0 | 0 | 0 | 1 572 | 0 | 1 572 |
47404 | 0 | 113 586 | 113 586 | 25 815 574 | 25 836 186 | 51 651 760 | 25 815 574 | 25 949 560 | 51 765 134 | 0 | 212 | 212 |
47406 | 0 | 0 | 0 | 59 399 181 | 60 075 371 | 119 474 552 | 59 399 181 | 60 075 371 | 119 474 552 | 0 | 0 | 0 |
47408 | 1 444 511 | 0 | 1 444 511 | 36 454 194 | 40 424 998 | 76 879 192 | 37 465 520 | 40 424 998 | 77 890 518 | 433 185 | 0 | 433 185 |
47415 | 143 | 0 | 143 | 0 | 0 | 0 | 0 | 0 | 0 | 143 | 0 | 143 |
47417 | 46 | 0 | 46 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 0 | 46 |
47423 | 13 202 | 18 561 | 31 763 | 130 672 | 20 295 | 150 967 | 131 010 | 38 756 | 169 766 | 12 864 | 100 | 12 964 |
47427 | 79 851 | 2 156 | 82 007 | 161 974 | 4 568 | 166 542 | 211 303 | 6 723 | 218 026 | 30 522 | 1 | 30 523 |
47801 | 991 | 0 | 991 | 0 | 0 | 0 | 11 | 0 | 11 | 980 | 0 | 980 |
47802 | 77 266 | 0 | 77 266 | 516 | 0 | 516 | 1 500 | 0 | 1 500 | 76 282 | 0 | 76 282 |
50104 | 0 | 0 | 0 | 3 557 168 | 0 | 3 557 168 | 3 557 168 | 0 | 3 557 168 | 0 | 0 | 0 |
50121 | 0 | 0 | 0 | 3 854 | 0 | 3 854 | 3 854 | 0 | 3 854 | 0 | 0 | 0 |
50606 | 610 372 | 0 | 610 372 | 4 954 930 | 0 | 4 954 930 | 5 482 831 | 0 | 5 482 831 | 82 471 | 0 | 82 471 |
50618 | 361 822 | 0 | 361 822 | 4 624 850 | 0 | 4 624 850 | 4 954 927 | 0 | 4 954 927 | 31 745 | 0 | 31 745 |
50621 | 12 446 | 0 | 12 446 | 7 478 | 0 | 7 478 | 12 240 | 0 | 12 240 | 7 684 | 0 | 7 684 |
51401 | 59 970 | 0 | 59 970 | 30 | 0 | 30 | 60 000 | 0 | 60 000 | 0 | 0 | 0 |
51503 | 265 952 | 0 | 265 952 | 202 182 | 0 | 202 182 | 266 178 | 0 | 266 178 | 201 956 | 0 | 201 956 |
51504 | 269 290 | 0 | 269 290 | 1 187 | 0 | 1 187 | 270 477 | 0 | 270 477 | 0 | 0 | 0 |
51505 | 37 226 | 0 | 37 226 | 536 842 | 0 | 536 842 | 0 | 0 | 0 | 574 068 | 0 | 574 068 |
51506 | 411 593 | 0 | 411 593 | 872 442 | 0 | 872 442 | 123 080 | 0 | 123 080 | 1 160 955 | 0 | 1 160 955 |
51507 | 547 529 | 0 | 547 529 | 28 479 | 0 | 28 479 | 0 | 0 | 0 | 576 008 | 0 | 576 008 |
52503 | 519 281 | 29 343 | 548 624 | 217 499 | 795 | 218 294 | 229 369 | 30 138 | 259 507 | 507 411 | 0 | 507 411 |
52601 | 118 054 | 0 | 118 054 | 0 | 0 | 0 | 118 054 | 0 | 118 054 | 0 | 0 | 0 |
60202 | 451 300 | 0 | 451 300 | 0 | 0 | 0 | 0 | 0 | 0 | 451 300 | 0 | 451 300 |
60302 | 1 865 | 0 | 1 865 | 1 075 | 0 | 1 075 | 1 170 | 0 | 1 170 | 1 770 | 0 | 1 770 |
60306 | 0 | 0 | 0 | 30 481 | 0 | 30 481 | 30 434 | 0 | 30 434 | 47 | 0 | 47 |
60308 | 1 438 | 0 | 1 438 | 13 543 | 0 | 13 543 | 6 303 | 0 | 6 303 | 8 678 | 0 | 8 678 |
60310 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
60312 | 94 132 | 0 | 94 132 | 71 239 | 0 | 71 239 | 145 012 | 0 | 145 012 | 20 359 | 0 | 20 359 |
60314 | 21 211 | 158 | 21 369 | 0 | 8 | 8 | 21 211 | 166 | 21 377 | 0 | 0 | 0 |
60323 | 253 518 | 6 479 | 259 997 | 51 844 | 644 | 52 488 | 50 312 | 262 | 50 574 | 255 050 | 6 861 | 261 911 |
60401 | 331 579 | 0 | 331 579 | 296 | 0 | 296 | 383 | 0 | 383 | 331 492 | 0 | 331 492 |
60404 | 141 145 | 0 | 141 145 | 0 | 0 | 0 | 0 | 0 | 0 | 141 145 | 0 | 141 145 |
60410 | 69 450 | 0 | 69 450 | 0 | 0 | 0 | 0 | 0 | 0 | 69 450 | 0 | 69 450 |
60701 | 2 500 | 0 | 2 500 | 601 | 0 | 601 | 423 | 0 | 423 | 2 678 | 0 | 2 678 |
60901 | 11 987 | 0 | 11 987 | 128 | 0 | 128 | 0 | 0 | 0 | 12 115 | 0 | 12 115 |
61002 | 903 | 0 | 903 | 49 | 0 | 49 | 40 | 0 | 40 | 912 | 0 | 912 |
61008 | 459 | 0 | 459 | 1 134 | 0 | 1 134 | 1 109 | 0 | 1 109 | 484 | 0 | 484 |
61009 | 6 503 | 0 | 6 503 | 4 373 | 0 | 4 373 | 4 894 | 0 | 4 894 | 5 982 | 0 | 5 982 |
61209 | 0 | 0 | 0 | 608 150 | 128 284 | 736 434 | 608 150 | 128 284 | 736 434 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 5 257 090 | 0 | 5 257 090 | 5 257 090 | 0 | 5 257 090 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 995 | 0 | 995 | 995 | 0 | 995 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 101 | 0 | 101 | 101 | 0 | 101 | 0 | 0 | 0 |
61403 | 52 906 | 0 | 52 906 | 460 | 0 | 460 | 2 108 | 0 | 2 108 | 51 258 | 0 | 51 258 |
61702 | 123 666 | 0 | 123 666 | 0 | 0 | 0 | 0 | 0 | 0 | 123 666 | 0 | 123 666 |
70606 | 12 360 144 | 0 | 12 360 144 | 7 496 466 | 0 | 7 496 466 | 23 684 | 0 | 23 684 | 19 832 926 | 0 | 19 832 926 |
70607 | 116 174 | 0 | 116 174 | 39 673 | 0 | 39 673 | 151 856 | 0 | 151 856 | 3 991 | 0 | 3 991 |
70608 | 6 904 642 | 0 | 6 904 642 | 1 320 851 | 0 | 1 320 851 | 0 | 0 | 0 | 8 225 493 | 0 | 8 225 493 |
70609 | 61 983 | 0 | 61 983 | 7 099 | 0 | 7 099 | 0 | 0 | 0 | 69 082 | 0 | 69 082 |
70610 | 13 478 | 0 | 13 478 | 0 | 0 | 0 | 0 | 0 | 0 | 13 478 | 0 | 13 478 |
70611 | 118 703 | 0 | 118 703 | 12 394 | 0 | 12 394 | 0 | 0 | 0 | 131 097 | 0 | 131 097 |
70614 | 0 | 0 | 0 | 8 880 | 0 | 8 880 | 1 109 | 0 | 1 109 | 7 771 | 0 | 7 771 |
Итого по активу (баланс) | 136 967 850 | 6 681 733 | 143 649 583 | 186 037 418 | 131 741 574 | 317 778 992 | 181 933 276 | 132 385 452 | 314 318 728 | 141 071 992 | 6 037 855 | 147 109 847 |
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 | 1 213 413 | 0 | 1 213 413 | 0 | 0 | 0 | 0 | 0 | 0 | 1 213 413 | 0 | 1 213 413 |
10801 | 41 488 | 0 | 41 488 | 0 | 0 | 0 | 0 | 0 | 0 | 41 488 | 0 | 41 488 |
20309 | 0 | 9 903 | 9 903 | 0 | 2 434 | 2 434 | 0 | 821 | 821 | 0 | 8 290 | 8 290 |
30109 | 215 | 21 | 236 | 27 037 | 24 010 | 51 047 | 28 896 | 24 012 | 52 908 | 2 074 | 23 | 2 097 |
30126 | 1 001 | 0 | 1 001 | 0 | 0 | 0 | 0 | 0 | 0 | 1 001 | 0 | 1 001 |
30219 | 37 100 | 0 | 37 100 | 37 100 | 0 | 37 100 | 0 | 0 | 0 | 0 | 0 | 0 |
30220 | 0 | 0 | 0 | 643 247 | 15 603 | 658 850 | 815 704 | 16 588 | 832 292 | 172 457 | 985 | 173 442 |
30222 | 0 | 0 | 0 | 0 | 66 426 | 66 426 | 0 | 66 544 | 66 544 | 0 | 118 | 118 |
30223 | 8 745 | 0 | 8 745 | 342 957 | 0 | 342 957 | 448 035 | 0 | 448 035 | 113 823 | 0 | 113 823 |
30232 | 1 763 | 2 180 | 3 943 | 1 061 995 | 66 260 | 1 128 255 | 1 068 769 | 65 015 | 1 133 784 | 8 537 | 935 | 9 472 |
30301 | 36 817 780 | 2 776 401 | 39 594 181 | 2 954 326 | 455 143 | 3 409 469 | 2 195 017 | 429 103 | 2 624 120 | 36 058 471 | 2 750 361 | 38 808 832 |
30305 | 40 485 374 | 2 806 733 | 43 292 107 | 736 807 | 196 413 | 933 220 | 1 919 191 | 297 977 | 2 217 168 | 41 667 758 | 2 908 297 | 44 576 055 |
30607 | 255 | 0 | 255 | 883 | 0 | 883 | 3 164 | 0 | 3 164 | 2 536 | 0 | 2 536 |
31302 | 0 | 0 | 0 | 1 841 000 | 0 | 1 841 000 | 1 841 000 | 0 | 1 841 000 | 0 | 0 | 0 |
31303 | 443 000 | 49 858 | 492 858 | 666 000 | 88 074 | 754 074 | 223 000 | 38 216 | 261 216 | 0 | 0 | 0 |
31305 | 0 | 155 113 | 155 113 | 0 | 165 308 | 165 308 | 0 | 10 195 | 10 195 | 0 | 0 | 0 |
31501 | 0 | 0 | 0 | 22 353 | 0 | 22 353 | 22 353 | 0 | 22 353 | 0 | 0 | 0 |
31502 | 0 | 0 | 0 | 122 100 | 0 | 122 100 | 122 100 | 0 | 122 100 | 0 | 0 | 0 |
31503 | 57 932 | 0 | 57 932 | 57 932 | 0 | 57 932 | 0 | 0 | 0 | 0 | 0 | 0 |
31507 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
31702 | 0 | 0 | 0 | 0 | 116 024 | 116 024 | 0 | 116 024 | 116 024 | 0 | 0 | 0 |
32403 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
40116 | 0 | 0 | 0 | 1 646 | 0 | 1 646 | 1 646 | 0 | 1 646 | 0 | 0 | 0 |
40502 | 404 | 0 | 404 | 58 909 | 0 | 58 909 | 58 909 | 0 | 58 909 | 404 | 0 | 404 |
40503 | 83 | 0 | 83 | 404 | 0 | 404 | 321 | 0 | 321 | 0 | 0 | 0 |
40602 | 23 169 | 0 | 23 169 | 132 099 | 0 | 132 099 | 132 725 | 0 | 132 725 | 23 795 | 0 | 23 795 |
40603 | 934 | 0 | 934 | 2 093 | 0 | 2 093 | 1 329 | 0 | 1 329 | 170 | 0 | 170 |
40701 | 562 158 | 5 970 | 568 128 | 4 843 915 | 11 373 | 4 855 288 | 4 439 746 | 5 404 | 4 445 150 | 157 989 | 1 | 157 990 |
40702 | 3 383 105 | 41 233 | 3 424 338 | 14 882 390 | 941 776 | 15 824 166 | 13 284 892 | 917 913 | 14 202 805 | 1 785 607 | 17 370 | 1 802 977 |
40703 | 57 009 | 0 | 57 009 | 85 451 | 166 | 85 617 | 50 011 | 166 | 50 177 | 21 569 | 0 | 21 569 |
40802 | 139 081 | 465 | 139 546 | 818 011 | 11 956 | 829 967 | 812 269 | 11 491 | 823 760 | 133 339 | 0 | 133 339 |
40807 | 46 572 | 207 687 | 254 259 | 908 295 | 2 637 682 | 3 545 977 | 874 962 | 2 432 265 | 3 307 227 | 13 239 | 2 270 | 15 509 |
40817 | 754 600 | 521 420 | 1 276 020 | 3 161 930 | 1 900 974 | 5 062 904 | 3 216 242 | 1 602 448 | 4 818 690 | 808 912 | 222 894 | 1 031 806 |
40820 | 5 535 | 3 914 | 9 449 | 357 612 | 381 522 | 739 134 | 356 989 | 385 317 | 742 306 | 4 912 | 7 709 | 12 621 |
40821 | 6 362 | 0 | 6 362 | 54 774 | 0 | 54 774 | 58 584 | 0 | 58 584 | 10 172 | 0 | 10 172 |
40905 | 0 | 0 | 0 | 17 953 | 4 | 17 957 | 17 954 | 4 | 17 958 | 1 | 0 | 1 |
40909 | 0 | 0 | 0 | 9 153 | 6 966 | 16 119 | 9 153 | 6 966 | 16 119 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 2 281 | 682 | 2 963 | 2 281 | 682 | 2 963 | 0 | 0 | 0 |
40911 | 2 500 | 0 | 2 500 | 588 824 | 0 | 588 824 | 586 579 | 0 | 586 579 | 255 | 0 | 255 |
40912 | 0 | 186 | 186 | 14 898 | 37 551 | 52 449 | 14 898 | 37 365 | 52 263 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 6 746 | 12 159 | 18 905 | 6 746 | 12 159 | 18 905 | 0 | 0 | 0 |
41504 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 |
41805 | 27 500 | 0 | 27 500 | 27 500 | 0 | 27 500 | 0 | 0 | 0 | 0 | 0 | 0 |
41906 | 13 000 | 0 | 13 000 | 13 000 | 0 | 13 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42005 | 6 200 | 0 | 6 200 | 6 200 | 0 | 6 200 | 0 | 0 | 0 | 0 | 0 | 0 |
42006 | 37 500 | 0 | 37 500 | 37 500 | 0 | 37 500 | 0 | 0 | 0 | 0 | 0 | 0 |
42102 | 44 000 | 0 | 44 000 | 44 000 | 0 | 44 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42103 | 11 000 | 0 | 11 000 | 22 000 | 0 | 22 000 | 11 000 | 0 | 11 000 | 0 | 0 | 0 |
42104 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42105 | 108 200 | 0 | 108 200 | 38 200 | 0 | 38 200 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
42106 | 87 900 | 0 | 87 900 | 56 500 | 0 | 56 500 | 0 | 0 | 0 | 31 400 | 0 | 31 400 |
42203 | 0 | 0 | 0 | 5 640 | 0 | 5 640 | 15 560 | 0 | 15 560 | 9 920 | 0 | 9 920 |
42301 | 47 260 | 2 562 | 49 822 | 44 178 | 2 988 | 47 166 | 77 025 | 4 040 | 81 065 | 80 107 | 3 614 | 83 721 |
42303 | 27 499 | 2 091 | 29 590 | 26 444 | 1 792 | 28 236 | 49 327 | 6 970 | 56 297 | 50 382 | 7 269 | 57 651 |
42304 | 54 518 | 3 030 | 57 548 | 19 457 | 2 205 | 21 662 | 16 886 | 4 900 | 21 786 | 51 947 | 5 725 | 57 672 |
42305 | 454 891 | 54 850 | 509 741 | 36 334 | 18 544 | 54 878 | 19 759 | 61 369 | 81 128 | 438 316 | 97 675 | 535 991 |
42306 | 10 727 183 | 3 644 721 | 14 371 904 | 1 764 028 | 1 366 754 | 3 130 782 | 1 810 269 | 1 163 806 | 2 974 075 | 10 773 424 | 3 441 773 | 14 215 197 |
42307 | 1 366 613 | 261 | 1 366 874 | 101 104 | 264 | 101 368 | 4 717 | 5 | 4 722 | 1 270 226 | 2 | 1 270 228 |
42309 | 296 853 | 0 | 296 853 | 173 | 0 | 173 | 109 | 0 | 109 | 296 789 | 0 | 296 789 |
42504 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42601 | 82 | 16 | 98 | 2 | 1 | 3 | 0 | 26 | 26 | 80 | 41 | 121 |
42603 | 0 | 0 | 0 | 0 | 0 | 0 | 720 | 0 | 720 | 720 | 0 | 720 |
42605 | 748 | 457 | 1 205 | 0 | 41 | 41 | 0 | 806 | 806 | 748 | 1 222 | 1 970 |
42606 | 43 951 | 440 880 | 484 831 | 19 024 | 465 643 | 484 667 | 3 949 | 80 578 | 84 527 | 28 876 | 55 815 | 84 691 |
42607 | 15 130 | 0 | 15 130 | 0 | 0 | 0 | 0 | 0 | 0 | 15 130 | 0 | 15 130 |
42609 | 10 | 0 | 10 | 5 | 0 | 5 | 0 | 0 | 0 | 5 | 0 | 5 |
43701 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
43702 | 94 153 | 0 | 94 153 | 2 322 629 | 0 | 2 322 629 | 2 253 254 | 0 | 2 253 254 | 24 778 | 0 | 24 778 |
43801 | 19 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 19 |
43807 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
44915 | 21 318 | 0 | 21 318 | 40 | 0 | 40 | 0 | 0 | 0 | 21 278 | 0 | 21 278 |
45115 | 1 301 767 | 0 | 1 301 767 | 371 145 | 0 | 371 145 | 1 859 647 | 0 | 1 859 647 | 2 790 269 | 0 | 2 790 269 |
45215 | 1 343 020 | 0 | 1 343 020 | 456 868 | 0 | 456 868 | 1 848 797 | 0 | 1 848 797 | 2 734 949 | 0 | 2 734 949 |
45315 | 7 010 | 0 | 7 010 | 510 | 0 | 510 | 29 131 | 0 | 29 131 | 35 631 | 0 | 35 631 |
45415 | 14 110 | 0 | 14 110 | 9 487 | 0 | 9 487 | 1 763 | 0 | 1 763 | 6 386 | 0 | 6 386 |
45515 | 361 977 | 0 | 361 977 | 88 259 | 0 | 88 259 | 175 177 | 0 | 175 177 | 448 895 | 0 | 448 895 |
45615 | 4 200 | 0 | 4 200 | 45 150 | 0 | 45 150 | 40 950 | 0 | 40 950 | 0 | 0 | 0 |
45818 | 863 157 | 0 | 863 157 | 51 530 | 0 | 51 530 | 95 580 | 0 | 95 580 | 907 207 | 0 | 907 207 |
45918 | 22 967 | 0 | 22 967 | 4 395 | 0 | 4 395 | 39 888 | 0 | 39 888 | 58 460 | 0 | 58 460 |
47108 | 2 048 | 0 | 2 048 | 0 | 0 | 0 | 136 | 0 | 136 | 2 184 | 0 | 2 184 |
47405 | 0 | 0 | 0 | 58 465 319 | 61 012 835 | 119 478 154 | 58 465 319 | 61 012 835 | 119 478 154 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 37 141 223 | 39 762 076 | 76 903 299 | 37 141 223 | 39 762 076 | 76 903 299 | 0 | 0 | 0 |
47411 | 85 342 | 42 010 | 127 352 | 34 520 | 7 448 | 41 968 | 28 962 | 11 527 | 40 489 | 79 784 | 46 089 | 125 873 |
47416 | 1 119 | 0 | 1 119 | 45 305 | 890 | 46 195 | 45 771 | 890 | 46 661 | 1 585 | 0 | 1 585 |
47418 | 0 | 0 | 0 | 7 559 | 0 | 7 559 | 144 260 | 0 | 144 260 | 136 701 | 0 | 136 701 |
47422 | 46 | 37 | 83 | 142 276 | 128 285 | 270 561 | 142 276 | 128 289 | 270 565 | 46 | 41 | 87 |
47425 | 305 700 | 0 | 305 700 | 616 014 | 0 | 616 014 | 598 628 | 0 | 598 628 | 288 314 | 0 | 288 314 |
47426 | 17 428 | 1 | 17 429 | 17 198 | 5 | 17 203 | 8 404 | 4 | 8 408 | 8 634 | 0 | 8 634 |
47804 | 42 391 | 0 | 42 391 | 375 | 0 | 375 | 129 | 0 | 129 | 42 145 | 0 | 42 145 |
50120 | 0 | 0 | 0 | 1 948 | 0 | 1 948 | 1 948 | 0 | 1 948 | 0 | 0 | 0 |
50620 | 222 290 | 0 | 222 290 | 235 249 | 0 | 235 249 | 21 354 | 0 | 21 354 | 8 395 | 0 | 8 395 |
51510 | 55 183 | 0 | 55 183 | 11 361 | 0 | 11 361 | 262 485 | 0 | 262 485 | 306 307 | 0 | 306 307 |
52104 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 |
52301 | 4 146 | 0 | 4 146 | 144 401 | 0 | 144 401 | 140 255 | 0 | 140 255 | 0 | 0 | 0 |
52303 | 24 325 | 0 | 24 325 | 24 325 | 0 | 24 325 | 0 | 0 | 0 | 0 | 0 | 0 |
52304 | 5 668 | 0 | 5 668 | 5 255 | 0 | 5 255 | 0 | 0 | 0 | 413 | 0 | 413 |
52305 | 4 676 378 | 461 340 | 5 137 718 | 2 624 260 | 474 591 | 3 098 851 | 136 100 | 13 251 | 149 351 | 2 188 218 | 0 | 2 188 218 |
52306 | 50 715 | 204 874 | 255 589 | 398 752 | 210 388 | 609 140 | 2 057 970 | 5 514 | 2 063 484 | 1 709 933 | 0 | 1 709 933 |
52307 | 659 048 | 0 | 659 048 | 5 700 | 0 | 5 700 | 0 | 0 | 0 | 653 348 | 0 | 653 348 |
52501 | 12 055 | 0 | 12 055 | 0 | 0 | 0 | 8 219 | 0 | 8 219 | 20 274 | 0 | 20 274 |
52602 | 0 | 0 | 0 | 1 109 | 0 | 1 109 | 8 880 | 0 | 8 880 | 7 771 | 0 | 7 771 |
60206 | 4 513 | 0 | 4 513 | 0 | 0 | 0 | 0 | 0 | 0 | 4 513 | 0 | 4 513 |
60301 | 79 822 | 0 | 79 822 | 9 012 | 0 | 9 012 | 34 201 | 0 | 34 201 | 105 011 | 0 | 105 011 |
60305 | 14 | 0 | 14 | 37 155 | 0 | 37 155 | 45 523 | 0 | 45 523 | 8 382 | 0 | 8 382 |
60307 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
60309 | 2 698 | 0 | 2 698 | 4 141 | 0 | 4 141 | 1 443 | 0 | 1 443 | 0 | 0 | 0 |
60311 | 931 | 0 | 931 | 3 361 | 0 | 3 361 | 3 228 | 0 | 3 228 | 798 | 0 | 798 |
60322 | 18 773 | 0 | 18 773 | 49 717 | 0 | 49 717 | 37 619 | 0 | 37 619 | 6 675 | 0 | 6 675 |
60324 | 149 371 | 0 | 149 371 | 1 080 | 0 | 1 080 | 113 178 | 0 | 113 178 | 261 469 | 0 | 261 469 |
60601 | 143 968 | 0 | 143 968 | 339 | 0 | 339 | 2 735 | 0 | 2 735 | 146 364 | 0 | 146 364 |
60903 | 2 322 | 0 | 2 322 | 0 | 0 | 0 | 197 | 0 | 197 | 2 519 | 0 | 2 519 |
61301 | 3 087 | 0 | 3 087 | 17 851 | 1 718 | 19 569 | 17 869 | 1 718 | 19 587 | 3 105 | 0 | 3 105 |
61304 | 677 | 0 | 677 | 172 | 0 | 172 | 79 | 0 | 79 | 584 | 0 | 584 |
70601 | 12 624 810 | 0 | 12 624 810 | 357 | 0 | 357 | 3 824 859 | 0 | 3 824 859 | 16 449 312 | 0 | 16 449 312 |
70602 | 32 858 | 0 | 32 858 | 20 461 | 0 | 20 461 | 117 411 | 0 | 117 411 | 129 808 | 0 | 129 808 |
70603 | 6 615 517 | 0 | 6 615 517 | 0 | 0 | 0 | 1 114 966 | 0 | 1 114 966 | 7 730 483 | 0 | 7 730 483 |
70604 | 61 536 | 0 | 61 536 | 0 | 0 | 0 | 7 111 | 0 | 7 111 | 68 647 | 0 | 68 647 |
70605 | 36 781 | 0 | 36 781 | 0 | 0 | 0 | 13 613 | 0 | 13 613 | 50 394 | 0 | 50 394 |
70613 | 118 054 | 0 | 118 054 | 8 147 | 0 | 8 147 | 0 | 0 | 0 | 109 907 | 0 | 109 907 |
70615 | 123 666 | 0 | 123 666 | 0 | 0 | 0 | 0 | 0 | 0 | 123 666 | 0 | 123 666 |
Итого по пассиву (баланс) | 132 211 369 | 11 438 214 | 143 649 583 | 140 193 376 | 110 594 974 | 250 788 350 | 145 513 335 | 108 735 279 | 254 248 614 | 137 531 328 | 9 578 519 | 147 109 847 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 37 450 | 497 875 | 535 325 | 0 | 13 835 | 13 835 | 28 963 | 511 710 | 540 673 | 8 487 | 0 | 8 487 |
90901 | 1 254 801 | 0 | 1 254 801 | 210 574 | 0 | 210 574 | 552 150 | 0 | 552 150 | 913 225 | 0 | 913 225 |
90902 | 1 168 903 | 0 | 1 168 903 | 602 193 | 0 | 602 193 | 276 022 | 0 | 276 022 | 1 495 074 | 0 | 1 495 074 |
91202 | 55 | 0 | 55 | 1 | 0 | 1 | 4 | 0 | 4 | 52 | 0 | 52 |
91203 | 21 | 0 | 21 | 11 | 0 | 11 | 11 | 0 | 11 | 21 | 0 | 21 |
91207 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91414 | 21 973 374 | 96 927 | 22 070 301 | 461 472 | 7 005 | 468 477 | 2 104 349 | 28 418 | 2 132 767 | 20 330 497 | 75 514 | 20 406 011 |
91417 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
91418 | 89 405 | 0 | 89 405 | 0 | 0 | 0 | 995 | 0 | 995 | 88 410 | 0 | 88 410 |
91501 | 2 572 | 0 | 2 572 | 0 | 0 | 0 | 0 | 0 | 0 | 2 572 | 0 | 2 572 |
91603 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 |
91604 | 152 462 | 0 | 152 462 | 24 557 | 90 | 24 647 | 29 328 | 45 | 29 373 | 147 691 | 45 | 147 736 |
91704 | 4 846 | 0 | 4 846 | 0 | 0 | 0 | 0 | 0 | 0 | 4 846 | 0 | 4 846 |
91802 | 86 773 | 0 | 86 773 | 0 | 0 | 0 | 0 | 0 | 0 | 86 773 | 0 | 86 773 |
99998 | 19 390 230 | 0 | 19 390 230 | 4 405 688 | 0 | 4 405 688 | 12 247 613 | 0 | 12 247 613 | 11 548 305 | 0 | 11 548 305 |
Итого по активу (баланс) | 44 360 920 | 594 802 | 44 955 722 | 5 704 496 | 20 930 | 5 725 426 | 15 239 435 | 540 173 | 15 779 608 | 34 825 981 | 75 559 | 34 901 540 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 29 773 | 0 | 29 773 | 29 773 | 0 | 29 773 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 13 927 | 0 | 13 927 | 13 927 | 0 | 13 927 | 0 | 0 | 0 |
91311 | 5 357 387 | 629 944 | 5 987 331 | 6 616 554 | 647 894 | 7 264 448 | 1 510 000 | 17 950 | 1 527 950 | 250 833 | 0 | 250 833 |
91312 | 7 695 681 | 0 | 7 695 681 | 2 021 789 | 0 | 2 021 789 | 30 611 | 0 | 30 611 | 5 704 503 | 0 | 5 704 503 |
91315 | 2 870 768 | 509 276 | 3 380 044 | 137 710 | 509 279 | 646 989 | 169 336 | 523 128 | 692 464 | 2 902 394 | 523 125 | 3 425 519 |
91316 | 373 346 | 14 817 | 388 163 | 164 374 | 900 | 165 274 | 135 500 | 1 303 | 136 803 | 344 472 | 15 220 | 359 692 |
91317 | 1 041 608 | 21 721 | 1 063 329 | 2 103 488 | 1 791 | 2 105 279 | 1 970 917 | 2 523 | 1 973 440 | 909 037 | 22 453 | 931 490 |
91319 | 99 | 0 | 99 | 0 | 0 | 0 | 1 | 0 | 1 | 100 | 0 | 100 |
91507 | 863 638 | 0 | 863 638 | 91 | 0 | 91 | 721 | 0 | 721 | 864 268 | 0 | 864 268 |
91508 | 11 945 | 0 | 11 945 | 46 | 0 | 46 | 1 | 0 | 1 | 11 900 | 0 | 11 900 |
99999 | 25 565 492 | 0 | 25 565 492 | 2 880 974 | 0 | 2 880 974 | 668 717 | 0 | 668 717 | 23 353 235 | 0 | 23 353 235 |
Итого по пассиву (баланс) | 43 779 964 | 1 175 758 | 44 955 722 | 13 968 726 | 1 159 864 | 15 128 590 | 4 529 504 | 544 904 | 5 074 408 | 34 340 742 | 560 798 | 34 901 540 |
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 | ||||||||||||
93307 | 0 | 0 | 0 | 174 403 | 0 | 174 403 | 174 403 | 0 | 174 403 | 0 | 0 | 0 |
93310 | 179 155 | 0 | 179 155 | 0 | 0 | 0 | 179 155 | 0 | 179 155 | 0 | 0 | 0 |
93411 | 0 | 91 600 | 91 600 | 0 | 8 574 | 8 574 | 0 | 100 174 | 100 174 | 0 | 0 | 0 |
93504 | 0 | 0 | 0 | 583 284 | 0 | 583 284 | 8 880 | 0 | 8 880 | 574 404 | 0 | 574 404 |
93901 | 0 | 4 690 364 | 4 690 364 | 213 873 | 89 986 046 | 90 199 919 | 213 836 | 91 328 061 | 91 541 897 | 37 | 3 348 349 | 3 348 386 |
93902 | 0 | 0 | 0 | 3 840 | 0 | 3 840 | 3 840 | 0 | 3 840 | 0 | 0 | 0 |
94101 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
94102 | 0 | 0 | 0 | 200 448 | 0 | 200 448 | 200 448 | 0 | 200 448 | 0 | 0 | 0 |
99996 | 5 895 589 | 0 | 5 895 589 | 89 425 271 | 0 | 89 425 271 | 90 944 833 | 0 | 90 944 833 | 4 376 027 | 0 | 4 376 027 |
Итого по активу (баланс) | 6 074 744 | 4 781 964 | 10 856 708 | 90 601 122 | 89 994 620 | 180 595 742 | 91 725 398 | 91 428 235 | 183 153 633 | 4 950 468 | 3 348 349 | 8 298 817 |
Пассив | ||||||||||||
96304 | 0 | 0 | 0 | 0 | 0 | 0 | 582 176 | 0 | 582 176 | 582 176 | 0 | 582 176 |
96311 | 90 226 | 0 | 90 226 | 90 226 | 0 | 90 226 | 0 | 0 | 0 | 0 | 0 | 0 |
96507 | 0 | 0 | 0 | 174 403 | 0 | 174 403 | 174 403 | 0 | 174 403 | 0 | 0 | 0 |
96510 | 61 101 | 0 | 61 101 | 74 372 | 0 | 74 372 | 13 271 | 0 | 13 271 | 0 | 0 | 0 |
96901 | 4 673 376 | 0 | 4 673 376 | 85 092 384 | 4 617 194 | 89 709 578 | 83 597 248 | 4 617 194 | 88 214 442 | 3 178 240 | 0 | 3 178 240 |
96902 | 0 | 0 | 0 | 200 448 | 3 867 | 204 315 | 200 448 | 3 867 | 204 315 | 0 | 0 | 0 |
97101 | 0 | 0 | 0 | 38 064 | 0 | 38 064 | 38 101 | 0 | 38 101 | 37 | 0 | 37 |
99997 | 6 032 005 | 0 | 6 032 005 | 92 035 636 | 0 | 92 035 636 | 90 541 995 | 0 | 90 541 995 | 4 538 364 | 0 | 4 538 364 |
Итого по пассиву (баланс) | 10 856 708 | 0 | 10 856 708 | 177 705 533 | 4 621 061 | 182 326 594 | 175 147 642 | 4 621 061 | 179 768 703 | 8 298 817 | 0 | 8 298 817 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 229,0000 | 0 | 0 | 80,0000 | 0 | 0 | 245,0000 | 0 | 0 | 64,0000 |
98010 | 0 | 0 | 2 134 512,0000 | 0 | 0 | 42 268 838 276,0000 | 0 | 0 | 42 259 758 638,0000 | 0 | 0 | 11 214 150,0000 |
Итого по активу (баланс) | 0 | 0 | 2 134 741,0000 | 0 | 0 | 42 268 838 356,0000 | 0 | 0 | 42 259 758 883,0000 | 0 | 0 | 11 214 214,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 2 134 594,0000 | 0 | 0 | 42 259 758 694,0000 | 0 | 0 | 42 268 838 300,0000 | 0 | 0 | 11 214 200,0000 |
98070 | 0 | 0 | 147,0000 | 0 | 0 | 189,0000 | 0 | 0 | 56,0000 | 0 | 0 | 14,0000 |
Итого по пассиву (баланс) | 0 | 0 | 2 134 741,0000 | 0 | 0 | 42 259 758 883,0000 | 0 | 0 | 42 268 838 356,0000 | 0 | 0 | 11 214 214,0000 |
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