Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2015 г.
Наименование кредитной организации
АКЦИОНЕРНОЕ ОБЩЕСТВО АКЦИОНЕРНЫЙ КОММЕРЧЕСКИЙ БАНК "МЕЖДУНАРОДНЫЙ ФИНАНСОВЫЙ КЛУБ"
Регистрационный номер
2618
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 | 1 135 072 | 0 | 1 135 072 | 137 542 | 0 | 137 542 | 459 563 | 0 | 459 563 | 813 051 | 0 | 813 051 |
20202 | 196 947 | 773 463 | 970 410 | 3 836 730 | 4 986 008 | 8 822 738 | 3 633 517 | 5 178 490 | 8 812 007 | 400 160 | 580 981 | 981 141 |
20208 | 46 263 | 8 104 | 54 367 | 84 180 | 12 692 | 96 872 | 90 649 | 12 669 | 103 318 | 39 794 | 8 127 | 47 921 |
20209 | 0 | 0 | 0 | 419 110 | 4 001 | 423 111 | 419 110 | 4 001 | 423 111 | 0 | 0 | 0 |
30102 | 4 416 871 | 0 | 4 416 871 | 168 784 405 | 0 | 168 784 405 | 171 302 962 | 0 | 171 302 962 | 1 898 314 | 0 | 1 898 314 |
30110 | 18 368 | 233 128 | 251 496 | 25 220 | 6 458 386 | 6 483 606 | 31 781 | 6 419 566 | 6 451 347 | 11 807 | 271 948 | 283 755 |
30114 | 173 | 1 054 836 | 1 055 009 | 0 | 50 104 013 | 50 104 013 | 3 | 39 204 784 | 39 204 787 | 170 | 11 954 065 | 11 954 235 |
30118 | 0 | 35 707 | 35 707 | 0 | 3 352 | 3 352 | 0 | 4 170 | 4 170 | 0 | 34 889 | 34 889 |
30202 | 184 664 | 0 | 184 664 | 0 | 0 | 0 | 58 337 | 0 | 58 337 | 126 327 | 0 | 126 327 |
30204 | 497 064 | 0 | 497 064 | 0 | 0 | 0 | 73 277 | 0 | 73 277 | 423 787 | 0 | 423 787 |
30210 | 15 350 | 0 | 15 350 | 45 000 | 0 | 45 000 | 60 350 | 0 | 60 350 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 0 | 578 501 | 578 501 | 0 | 578 501 | 578 501 | 0 | 0 | 0 |
30233 | 535 | 0 | 535 | 98 130 | 45 572 | 143 702 | 98 130 | 45 572 | 143 702 | 535 | 0 | 535 |
30302 | 7 555 785 | 1 401 513 | 8 957 298 | 403 570 | 285 596 | 689 166 | 1 509 975 | 962 462 | 2 472 437 | 6 449 380 | 724 647 | 7 174 027 |
30306 | 11 943 168 | 119 271 | 12 062 439 | 2 675 188 | 11 755 | 2 686 943 | 11 269 079 | 38 586 | 11 307 665 | 3 349 277 | 92 440 | 3 441 717 |
30413 | 9 684 | 0 | 9 684 | 222 351 029 | 0 | 222 351 029 | 222 305 063 | 0 | 222 305 063 | 55 650 | 0 | 55 650 |
30424 | 6 473 | 2 319 | 8 792 | 57 883 631 | 105 253 | 57 988 884 | 57 883 633 | 101 128 | 57 984 761 | 6 471 | 6 444 | 12 915 |
30425 | 13 000 | 0 | 13 000 | 0 | 0 | 0 | 0 | 0 | 0 | 13 000 | 0 | 13 000 |
30602 | 172 | 0 | 172 | 0 | 1 337 755 | 1 337 755 | 0 | 1 337 755 | 1 337 755 | 172 | 0 | 172 |
31902 | 10 000 000 | 0 | 10 000 000 | 94 000 000 | 0 | 94 000 000 | 95 000 000 | 0 | 95 000 000 | 9 000 000 | 0 | 9 000 000 |
31903 | 0 | 0 | 0 | 21 000 000 | 0 | 21 000 000 | 21 000 000 | 0 | 21 000 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 4 000 000 | 0 | 4 000 000 | 2 000 000 | 0 | 2 000 000 | 2 000 000 | 0 | 2 000 000 |
32003 | 0 | 0 | 0 | 2 000 000 | 0 | 2 000 000 | 2 000 000 | 0 | 2 000 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 2 000 000 | 0 | 2 000 000 | 2 000 000 | 0 | 2 000 000 | 0 | 0 | 0 |
32106 | 0 | 797 735 | 797 735 | 0 | 78 377 | 78 377 | 0 | 81 271 | 81 271 | 0 | 794 841 | 794 841 |
32108 | 0 | 1 874 677 | 1 874 677 | 0 | 184 185 | 184 185 | 0 | 190 987 | 190 987 | 0 | 1 867 875 | 1 867 875 |
32201 | 16 500 | 0 | 16 500 | 0 | 0 | 0 | 0 | 0 | 0 | 16 500 | 0 | 16 500 |
32301 | 0 | 3 175 | 3 175 | 0 | 312 | 312 | 0 | 323 | 323 | 0 | 3 164 | 3 164 |
44906 | 455 000 | 0 | 455 000 | 18 000 | 0 | 18 000 | 0 | 0 | 0 | 473 000 | 0 | 473 000 |
44907 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 100 000 | 0 | 100 000 |
45107 | 180 856 | 24 922 | 205 778 | 0 | 2 697 | 2 697 | 4 522 | 2 852 | 7 374 | 176 334 | 24 767 | 201 101 |
45108 | 1 175 547 | 121 834 | 1 297 381 | 0 | 12 526 | 12 526 | 11 654 | 13 111 | 24 765 | 1 163 893 | 121 249 | 1 285 142 |
45201 | 60 551 | 0 | 60 551 | 73 766 | 0 | 73 766 | 107 897 | 0 | 107 897 | 26 420 | 0 | 26 420 |
45203 | 23 000 | 0 | 23 000 | 85 302 | 0 | 85 302 | 37 486 | 0 | 37 486 | 70 816 | 0 | 70 816 |
45204 | 510 417 | 0 | 510 417 | 284 005 | 0 | 284 005 | 273 837 | 0 | 273 837 | 520 585 | 0 | 520 585 |
45205 | 2 144 011 | 17 151 | 2 161 162 | 344 267 | 1 685 | 345 952 | 421 793 | 1 747 | 423 540 | 2 066 485 | 17 089 | 2 083 574 |
45206 | 12 246 979 | 300 838 | 12 547 817 | 2 055 920 | 29 304 | 2 085 224 | 2 570 804 | 66 707 | 2 637 511 | 11 732 095 | 263 435 | 11 995 530 |
45207 | 6 140 784 | 3 922 196 | 10 062 980 | 646 874 | 385 353 | 1 032 227 | 598 993 | 399 584 | 998 577 | 6 188 665 | 3 907 965 | 10 096 630 |
45208 | 14 335 699 | 4 011 917 | 18 347 616 | 892 580 | 393 575 | 1 286 155 | 88 867 | 447 079 | 535 946 | 15 139 412 | 3 958 413 | 19 097 825 |
45404 | 49 400 | 0 | 49 400 | 0 | 0 | 0 | 21 700 | 0 | 21 700 | 27 700 | 0 | 27 700 |
45407 | 63 000 | 0 | 63 000 | 0 | 0 | 0 | 0 | 0 | 0 | 63 000 | 0 | 63 000 |
45408 | 70 000 | 0 | 70 000 | 80 000 | 0 | 80 000 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
45503 | 1 | 0 | 1 | 1 | 1 | 2 | 2 | 1 | 3 | 0 | 0 | 0 |
45505 | 667 | 0 | 667 | 600 | 0 | 600 | 392 | 0 | 392 | 875 | 0 | 875 |
45506 | 352 487 | 30 414 | 382 901 | 12 636 | 2 425 | 15 061 | 25 517 | 25 818 | 51 335 | 339 606 | 7 021 | 346 627 |
45507 | 54 830 | 1 598 766 | 1 653 596 | 1 800 | 254 954 | 256 754 | 961 | 317 454 | 318 415 | 55 669 | 1 536 266 | 1 591 935 |
45509 | 60 284 | 23 338 | 83 622 | 62 716 | 25 896 | 88 612 | 82 323 | 33 047 | 115 370 | 40 677 | 16 187 | 56 864 |
45605 | 380 000 | 0 | 380 000 | 0 | 0 | 0 | 101 920 | 0 | 101 920 | 278 080 | 0 | 278 080 |
45708 | 0 | 1 354 | 1 354 | 0 | 1 035 | 1 035 | 0 | 2 110 | 2 110 | 0 | 279 | 279 |
45812 | 2 017 364 | 0 | 2 017 364 | 55 669 | 0 | 55 669 | 3 106 | 0 | 3 106 | 2 069 927 | 0 | 2 069 927 |
45815 | 157 645 | 334 698 | 492 343 | 17 050 | 103 169 | 120 219 | 3 823 | 166 243 | 170 066 | 170 872 | 271 624 | 442 496 |
45911 | 0 | 0 | 0 | 3 492 | 0 | 3 492 | 0 | 0 | 0 | 3 492 | 0 | 3 492 |
45912 | 126 320 | 0 | 126 320 | 110 744 | 0 | 110 744 | 17 427 | 0 | 17 427 | 219 637 | 0 | 219 637 |
45915 | 15 506 | 5 273 | 20 779 | 3 410 | 22 232 | 25 642 | 1 013 | 7 039 | 8 052 | 17 903 | 20 466 | 38 369 |
47101 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 150 |
47105 | 153 | 0 | 153 | 0 | 0 | 0 | 0 | 0 | 0 | 153 | 0 | 153 |
47301 | 0 | 66 478 | 66 478 | 0 | 6 532 | 6 532 | 0 | 6 773 | 6 773 | 0 | 66 237 | 66 237 |
47305 | 120 | 0 | 120 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 0 | 120 |
47307 | 0 | 38 884 | 38 884 | 0 | 3 820 | 3 820 | 0 | 3 961 | 3 961 | 0 | 38 743 | 38 743 |
47402 | 60 300 | 0 | 60 300 | 0 | 0 | 0 | 0 | 0 | 0 | 60 300 | 0 | 60 300 |
47404 | 0 | 3 236 985 | 3 236 985 | 0 | 75 038 583 | 75 038 583 | 0 | 75 427 274 | 75 427 274 | 0 | 2 848 294 | 2 848 294 |
47408 | 0 | 0 | 0 | 983 180 711 | 1 016 403 553 | 1 999 584 264 | 983 180 711 | 1 016 403 553 | 1 999 584 264 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 0 | 0 |
47423 | 737 895 | 10 | 737 905 | 15 574 | 79 405 | 94 979 | 79 718 | 79 405 | 159 123 | 673 751 | 10 | 673 761 |
47427 | 676 422 | 55 424 | 731 846 | 556 628 | 102 956 | 659 584 | 596 322 | 96 567 | 692 889 | 636 728 | 61 813 | 698 541 |
47801 | 69 999 | 0 | 69 999 | 0 | 0 | 0 | 0 | 0 | 0 | 69 999 | 0 | 69 999 |
50205 | 0 | 2 744 037 | 2 744 037 | 0 | 1 081 175 | 1 081 175 | 0 | 675 831 | 675 831 | 0 | 3 149 381 | 3 149 381 |
50210 | 918 770 | 0 | 918 770 | 2 195 | 0 | 2 195 | 0 | 0 | 0 | 920 965 | 0 | 920 965 |
50211 | 0 | 2 589 976 | 2 589 976 | 0 | 166 949 989 | 166 949 989 | 0 | 166 599 251 | 166 599 251 | 0 | 2 940 714 | 2 940 714 |
50218 | 0 | 18 739 374 | 18 739 374 | 0 | 168 555 550 | 168 555 550 | 0 | 169 042 585 | 169 042 585 | 0 | 18 252 339 | 18 252 339 |
50221 | 33 482 | 0 | 33 482 | 52 628 | 0 | 52 628 | 39 298 | 0 | 39 298 | 46 812 | 0 | 46 812 |
50305 | 0 | 381 124 | 381 124 | 0 | 37 658 | 37 658 | 0 | 418 782 | 418 782 | 0 | 0 | 0 |
50311 | 0 | 2 928 225 | 2 928 225 | 0 | 99 176 727 | 99 176 727 | 0 | 100 512 638 | 100 512 638 | 0 | 1 592 314 | 1 592 314 |
50318 | 0 | 17 252 966 | 17 252 966 | 0 | 101 097 678 | 101 097 678 | 0 | 100 699 688 | 100 699 688 | 0 | 17 650 956 | 17 650 956 |
51401 | 0 | 0 | 0 | 123 261 | 0 | 123 261 | 123 261 | 0 | 123 261 | 0 | 0 | 0 |
51402 | 71 567 | 0 | 71 567 | 251 550 | 0 | 251 550 | 171 567 | 0 | 171 567 | 151 550 | 0 | 151 550 |
51403 | 25 624 | 0 | 25 624 | 0 | 0 | 0 | 25 624 | 0 | 25 624 | 0 | 0 | 0 |
51409 | 0 | 0 | 0 | 24 900 | 0 | 24 900 | 24 900 | 0 | 24 900 | 0 | 0 | 0 |
52601 | 0 | 0 | 0 | 4 367 | 0 | 4 367 | 4 367 | 0 | 4 367 | 0 | 0 | 0 |
60101 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
60202 | 224 271 | 0 | 224 271 | 0 | 0 | 0 | 0 | 0 | 0 | 224 271 | 0 | 224 271 |
60204 | 0 | 62 | 62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 62 |
60302 | 205 367 | 0 | 205 367 | 658 | 0 | 658 | 381 | 0 | 381 | 205 644 | 0 | 205 644 |
60306 | 0 | 0 | 0 | 14 349 | 0 | 14 349 | 14 348 | 0 | 14 348 | 1 | 0 | 1 |
60308 | 1 239 | 0 | 1 239 | 1 964 | 0 | 1 964 | 2 094 | 0 | 2 094 | 1 109 | 0 | 1 109 |
60310 | 2 677 | 0 | 2 677 | 10 268 | 0 | 10 268 | 6 394 | 0 | 6 394 | 6 551 | 0 | 6 551 |
60312 | 20 290 | 0 | 20 290 | 31 131 | 0 | 31 131 | 32 071 | 0 | 32 071 | 19 350 | 0 | 19 350 |
60314 | 425 | 4 987 | 5 412 | 418 | 35 993 | 36 411 | 588 | 39 702 | 40 290 | 255 | 1 278 | 1 533 |
60323 | 24 968 | 29 283 | 54 251 | 8 800 | 2 950 | 11 750 | 194 | 3 075 | 3 269 | 33 574 | 29 158 | 62 732 |
60401 | 120 667 | 0 | 120 667 | 0 | 0 | 0 | 514 | 0 | 514 | 120 153 | 0 | 120 153 |
60701 | 0 | 0 | 0 | 145 | 0 | 145 | 145 | 0 | 145 | 0 | 0 | 0 |
60804 | 11 101 | 0 | 11 101 | 0 | 0 | 0 | 0 | 0 | 0 | 11 101 | 0 | 11 101 |
60901 | 3 768 | 0 | 3 768 | 0 | 0 | 0 | 0 | 0 | 0 | 3 768 | 0 | 3 768 |
61002 | 307 | 0 | 307 | 71 | 0 | 71 | 44 | 0 | 44 | 334 | 0 | 334 |
61008 | 5 722 | 0 | 5 722 | 859 | 0 | 859 | 1 126 | 0 | 1 126 | 5 455 | 0 | 5 455 |
61009 | 1 841 | 0 | 1 841 | 409 | 0 | 409 | 91 | 0 | 91 | 2 159 | 0 | 2 159 |
61010 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61011 | 283 405 | 0 | 283 405 | 298 490 | 0 | 298 490 | 0 | 0 | 0 | 581 895 | 0 | 581 895 |
61209 | 0 | 0 | 0 | 650 | 0 | 650 | 650 | 0 | 650 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 1 616 347 | 0 | 1 616 347 | 1 616 347 | 0 | 1 616 347 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 671 | 0 | 671 | 671 | 0 | 671 | 0 | 0 | 0 |
61403 | 53 042 | 0 | 53 042 | 35 846 | 0 | 35 846 | 15 357 | 0 | 15 357 | 73 531 | 0 | 73 531 |
61703 | 106 313 | 0 | 106 313 | 0 | 0 | 0 | 0 | 0 | 0 | 106 313 | 0 | 106 313 |
70606 | 44 342 241 | 0 | 44 342 241 | 8 644 799 | 0 | 8 644 799 | 6 056 | 0 | 6 056 | 52 980 984 | 0 | 52 980 984 |
70608 | 135 548 371 | 0 | 135 548 371 | 14 961 381 | 0 | 14 961 381 | 0 | 0 | 0 | 150 509 752 | 0 | 150 509 752 |
70609 | 87 873 | 0 | 87 873 | 6 979 | 0 | 6 979 | 0 | 0 | 0 | 94 852 | 0 | 94 852 |
70610 | 7 507 | 0 | 7 507 | 228 | 0 | 228 | 0 | 0 | 0 | 7 735 | 0 | 7 735 |
70614 | 253 433 | 0 | 253 433 | 9 351 | 0 | 9 351 | 1 568 | 0 | 1 568 | 261 216 | 0 | 261 216 |
70616 | 438 961 | 0 | 438 961 | 0 | 0 | 0 | 0 | 0 | 0 | 438 961 | 0 | 438 961 |
Итого по активу (баланс) | 261 264 708 | 64 764 444 | 326 029 152 | 1 594 348 196 | 1 694 003 187 | 3 288 351 383 | 1 581 563 874 | 1 685 652 150 | 3 267 216 024 | 274 049 030 | 73 115 481 | 347 164 511 |
Пассив | ||||||||||||
10207 | 2 779 795 | 0 | 2 779 795 | 0 | 0 | 0 | 0 | 0 | 0 | 2 779 795 | 0 | 2 779 795 |
10601 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
10602 | 1 455 576 | 0 | 1 455 576 | 0 | 0 | 0 | 0 | 0 | 0 | 1 455 576 | 0 | 1 455 576 |
10603 | 38 756 | 0 | 38 756 | 39 777 | 0 | 39 777 | 52 628 | 0 | 52 628 | 51 607 | 0 | 51 607 |
10609 | 165 394 | 0 | 165 394 | 0 | 0 | 0 | 0 | 0 | 0 | 165 394 | 0 | 165 394 |
10701 | 107 523 | 0 | 107 523 | 0 | 0 | 0 | 0 | 0 | 0 | 107 523 | 0 | 107 523 |
10801 | 761 860 | 0 | 761 860 | 0 | 0 | 0 | 0 | 0 | 0 | 761 860 | 0 | 761 860 |
20309 | 0 | 35 821 | 35 821 | 0 | 4 186 | 4 186 | 0 | 3 356 | 3 356 | 0 | 34 991 | 34 991 |
30109 | 223 155 | 198 884 | 422 039 | 15 624 602 | 1 008 760 | 16 633 362 | 16 274 657 | 940 293 | 17 214 950 | 873 210 | 130 417 | 1 003 627 |
30126 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
30220 | 0 | 0 | 0 | 0 | 92 796 | 92 796 | 0 | 92 796 | 92 796 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 0 | 0 | 0 | 109 | 0 | 109 | 109 | 0 | 109 |
30232 | 3 540 | 3 921 | 7 461 | 132 663 | 92 683 | 225 346 | 130 567 | 90 040 | 220 607 | 1 444 | 1 278 | 2 722 |
30301 | 7 555 785 | 1 401 513 | 8 957 298 | 1 509 976 | 962 460 | 2 472 436 | 403 571 | 285 594 | 689 165 | 6 449 380 | 724 647 | 7 174 027 |
30305 | 11 943 168 | 119 271 | 12 062 439 | 11 269 081 | 38 585 | 11 307 666 | 2 675 189 | 11 755 | 2 686 944 | 3 349 276 | 92 441 | 3 441 717 |
30601 | 82 | 0 | 82 | 11 | 0 | 11 | 50 | 0 | 50 | 121 | 0 | 121 |
30606 | 1 | 71 984 | 71 985 | 33 061 790 | 33 137 108 | 66 198 898 | 33 061 790 | 33 652 949 | 66 714 739 | 1 | 587 825 | 587 826 |
31206 | 0 | 0 | 0 | 0 | 0 | 0 | 1 350 000 | 0 | 1 350 000 | 1 350 000 | 0 | 1 350 000 |
31207 | 1 350 000 | 0 | 1 350 000 | 1 350 000 | 0 | 1 350 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31309 | 2 276 288 | 0 | 2 276 288 | 12 456 | 0 | 12 456 | 0 | 0 | 0 | 2 263 832 | 0 | 2 263 832 |
32901 | 24 500 000 | 6 624 312 | 31 124 312 | 221 500 000 | 2 051 978 | 223 551 978 | 221 500 000 | 2 092 740 | 223 592 740 | 24 500 000 | 6 665 074 | 31 165 074 |
405 | 1 175 314 | 87 | 1 175 401 | 300 400 | 2 255 | 302 655 | 159 019 | 3 740 | 162 759 | 1 033 933 | 1 572 | 1 035 505 |
406 | 3 704 374 | 0 | 3 704 374 | 1 690 742 | 0 | 1 690 742 | 130 000 | 0 | 130 000 | 2 143 632 | 0 | 2 143 632 |
407 | 2 478 691 | 3 725 680 | 6 204 371 | 16 910 809 | 2 827 991 | 19 738 800 | 16 784 153 | 2 807 298 | 19 591 451 | 2 352 035 | 3 704 987 | 6 057 022 |
408.1 | 137 041 | 434 185 | 571 226 | 1 117 300 | 5 496 779 | 6 614 079 | 1 101 887 | 8 748 155 | 9 850 042 | 121 628 | 3 685 561 | 3 807 189 |
408.2 | 255 731 | 422 001 | 677 732 | 8 837 198 | 8 135 999 | 16 973 197 | 8 818 733 | 9 068 396 | 17 887 129 | 237 266 | 1 354 398 | 1 591 664 |
40901 | 0 | 0 | 0 | 0 | 0 | 0 | 2 989 | 0 | 2 989 | 2 989 | 0 | 2 989 |
40907 | 0 | 0 | 0 | 470 617 871 | 495 494 350 | 966 112 221 | 470 617 871 | 495 494 350 | 966 112 221 | 0 | 0 | 0 |
40911 | 21 | 0 | 21 | 37 667 | 0 | 37 667 | 37 676 | 0 | 37 676 | 30 | 0 | 30 |
42004 | 0 | 75 047 | 75 047 | 0 | 81 725 | 81 725 | 0 | 6 678 | 6 678 | 0 | 0 | 0 |
42006 | 46 000 | 0 | 46 000 | 0 | 0 | 0 | 0 | 0 | 0 | 46 000 | 0 | 46 000 |
42102 | 0 | 0 | 0 | 0 | 113 294 | 113 294 | 0 | 113 294 | 113 294 | 0 | 0 | 0 |
42103 | 55 000 | 676 036 | 731 036 | 0 | 69 014 | 69 014 | 104 000 | 66 532 | 170 532 | 159 000 | 673 554 | 832 554 |
42104 | 24 700 | 57 171 | 81 871 | 5 000 | 6 388 | 11 388 | 150 000 | 40 094 | 190 094 | 169 700 | 90 877 | 260 577 |
42105 | 457 855 | 5 098 984 | 5 556 839 | 180 955 | 553 220 | 734 175 | 95 100 | 501 596 | 596 696 | 372 000 | 5 047 360 | 5 419 360 |
42106 | 4 451 653 | 926 282 | 5 377 935 | 322 000 | 155 998 | 477 998 | 39 143 | 95 726 | 134 869 | 4 168 796 | 866 010 | 5 034 806 |
42107 | 148 500 | 19 811 | 168 311 | 0 | 2 018 | 2 018 | 0 | 1 946 | 1 946 | 148 500 | 19 739 | 168 239 |
42204 | 70 000 | 0 | 70 000 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42205 | 38 459 | 0 | 38 459 | 0 | 0 | 0 | 80 000 | 0 | 80 000 | 118 459 | 0 | 118 459 |
42206 | 102 700 | 0 | 102 700 | 101 000 | 0 | 101 000 | 0 | 0 | 0 | 1 700 | 0 | 1 700 |
42207 | 276 355 | 0 | 276 355 | 6 343 | 0 | 6 343 | 3 041 | 0 | 3 041 | 273 053 | 0 | 273 053 |
42301 | 926 | 165 | 1 091 | 60 | 17 | 77 | 124 | 16 | 140 | 990 | 164 | 1 154 |
42304 | 15 763 | 16 097 | 31 860 | 133 | 3 690 | 3 823 | 568 | 2 304 | 2 872 | 16 198 | 14 711 | 30 909 |
42305 | 1 259 893 | 3 100 396 | 4 360 289 | 1 617 640 | 856 034 | 2 473 674 | 1 508 204 | 1 382 037 | 2 890 241 | 1 150 457 | 3 626 399 | 4 776 856 |
42306 | 4 373 298 | 29 273 786 | 33 647 084 | 4 443 542 | 4 730 756 | 9 174 298 | 4 881 275 | 9 381 651 | 14 262 926 | 4 811 031 | 33 924 681 | 38 735 712 |
42309 | 244 | 0 | 244 | 20 | 0 | 20 | 20 | 0 | 20 | 244 | 0 | 244 |
42310 | 10 | 0 | 10 | 10 | 0 | 10 | 20 | 0 | 20 | 20 | 0 | 20 |
42311 | 46 | 0 | 46 | 76 | 0 | 76 | 70 | 0 | 70 | 40 | 0 | 40 |
42312 | 40 | 0 | 40 | 30 | 0 | 30 | 56 | 0 | 56 | 66 | 0 | 66 |
42313 | 1 302 | 0 | 1 302 | 220 | 0 | 220 | 66 | 0 | 66 | 1 148 | 0 | 1 148 |
42314 | 714 | 0 | 714 | 110 | 0 | 110 | 120 | 0 | 120 | 724 | 0 | 724 |
42315 | 700 | 0 | 700 | 10 | 0 | 10 | 150 | 0 | 150 | 840 | 0 | 840 |
42504 | 0 | 94 033 | 94 033 | 0 | 9 580 | 9 580 | 0 | 9 239 | 9 239 | 0 | 93 692 | 93 692 |
42505 | 0 | 1 375 517 | 1 375 517 | 0 | 610 782 | 610 782 | 0 | 953 025 | 953 025 | 0 | 1 717 760 | 1 717 760 |
42506 | 0 | 707 497 | 707 497 | 0 | 606 846 | 606 846 | 0 | 71 197 | 71 197 | 0 | 171 848 | 171 848 |
42601 | 0 | 64 | 64 | 0 | 6 | 6 | 0 | 6 | 6 | 0 | 64 | 64 |
42604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 902 985 | 902 985 | 0 | 902 985 | 902 985 |
42605 | 41 854 | 3 056 093 | 3 097 947 | 446 | 685 929 | 686 375 | 509 | 287 945 | 288 454 | 41 917 | 2 658 109 | 2 700 026 |
42606 | 22 663 | 2 907 735 | 2 930 398 | 2 662 | 1 099 450 | 1 102 112 | 2 560 | 949 589 | 952 149 | 22 561 | 2 757 874 | 2 780 435 |
42611 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 |
42612 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 |
42613 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
42614 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
42615 | 20 | 0 | 20 | 10 | 0 | 10 | 10 | 0 | 10 | 20 | 0 | 20 |
43801 | 0 | 3 175 | 3 175 | 26 292 | 323 | 26 615 | 26 292 | 312 | 26 604 | 0 | 3 164 | 3 164 |
43803 | 449 | 0 | 449 | 0 | 0 | 0 | 0 | 0 | 0 | 449 | 0 | 449 |
43804 | 44 205 | 0 | 44 205 | 0 | 0 | 0 | 0 | 0 | 0 | 44 205 | 0 | 44 205 |
43806 | 57 655 | 0 | 57 655 | 26 285 | 0 | 26 285 | 218 | 0 | 218 | 31 588 | 0 | 31 588 |
43807 | 0 | 2 661 452 | 2 661 452 | 0 | 271 142 | 271 142 | 0 | 261 485 | 261 485 | 0 | 2 651 795 | 2 651 795 |
44007 | 0 | 3 224 178 | 3 224 178 | 0 | 328 471 | 328 471 | 0 | 316 773 | 316 773 | 0 | 3 212 480 | 3 212 480 |
44915 | 12 100 | 0 | 12 100 | 1 000 | 0 | 1 000 | 360 | 0 | 360 | 11 460 | 0 | 11 460 |
45115 | 157 664 | 0 | 157 664 | 4 684 | 0 | 4 684 | 3 045 | 0 | 3 045 | 156 025 | 0 | 156 025 |
45215 | 1 710 266 | 0 | 1 710 266 | 108 536 | 0 | 108 536 | 97 661 | 0 | 97 661 | 1 699 391 | 0 | 1 699 391 |
45415 | 6 587 | 0 | 6 587 | 217 | 0 | 217 | 11 175 | 0 | 11 175 | 17 545 | 0 | 17 545 |
45515 | 70 884 | 0 | 70 884 | 19 016 | 0 | 19 016 | 37 452 | 0 | 37 452 | 89 320 | 0 | 89 320 |
45615 | 7 600 | 0 | 7 600 | 2 038 | 0 | 2 038 | 0 | 0 | 0 | 5 562 | 0 | 5 562 |
45818 | 1 741 357 | 0 | 1 741 357 | 114 891 | 0 | 114 891 | 37 798 | 0 | 37 798 | 1 664 264 | 0 | 1 664 264 |
45918 | 104 826 | 0 | 104 826 | 80 | 0 | 80 | 5 626 | 0 | 5 626 | 110 372 | 0 | 110 372 |
47108 | 33 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 33 |
47308 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
47403 | 0 | 0 | 0 | 0 | 1 436 600 | 1 436 600 | 0 | 1 436 600 | 1 436 600 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 983 167 368 | 1 016 766 231 | 1 999 933 599 | 983 167 368 | 1 016 766 231 | 1 999 933 599 | 0 | 0 | 0 |
47411 | 23 888 | 76 416 | 100 304 | 71 671 | 173 702 | 245 373 | 70 138 | 176 801 | 246 939 | 22 355 | 79 515 | 101 870 |
47416 | 206 | 43 211 | 43 417 | 74 755 | 51 739 | 126 494 | 75 317 | 8 528 | 83 845 | 768 | 0 | 768 |
47422 | 0 | 0 | 0 | 2 083 | 63 117 | 65 200 | 2 083 | 63 117 | 65 200 | 0 | 0 | 0 |
47425 | 506 097 | 0 | 506 097 | 57 634 | 0 | 57 634 | 46 297 | 0 | 46 297 | 494 760 | 0 | 494 760 |
47426 | 94 848 | 51 045 | 145 893 | 422 072 | 87 528 | 509 600 | 366 796 | 92 205 | 459 001 | 39 572 | 55 722 | 95 294 |
47804 | 33 137 | 0 | 33 137 | 0 | 0 | 0 | 0 | 0 | 0 | 33 137 | 0 | 33 137 |
50220 | 908 639 | 0 | 908 639 | 442 774 | 0 | 442 774 | 137 542 | 0 | 137 542 | 603 407 | 0 | 603 407 |
50319 | 11 563 | 0 | 11 563 | 40 | 0 | 40 | 113 | 0 | 113 | 11 636 | 0 | 11 636 |
52005 | 142 357 | 0 | 142 357 | 0 | 0 | 0 | 0 | 0 | 0 | 142 357 | 0 | 142 357 |
52301 | 3 870 | 0 | 3 870 | 0 | 0 | 0 | 0 | 0 | 0 | 3 870 | 0 | 3 870 |
52304 | 0 | 4 321 | 4 321 | 0 | 346 108 | 346 108 | 0 | 346 092 | 346 092 | 0 | 4 305 | 4 305 |
52305 | 0 | 8 310 | 8 310 | 0 | 895 | 895 | 0 | 1 461 | 1 461 | 0 | 8 876 | 8 876 |
52307 | 0 | 3 152 | 3 152 | 0 | 361 | 361 | 0 | 341 | 341 | 0 | 3 132 | 3 132 |
52406 | 0 | 0 | 0 | 0 | 331 184 | 331 184 | 0 | 331 184 | 331 184 | 0 | 0 | 0 |
52501 | 7 962 | 85 | 8 047 | 0 | 14 | 14 | 1 878 | 129 | 2 007 | 9 840 | 200 | 10 040 |
52602 | 0 | 0 | 0 | 9 351 | 0 | 9 351 | 9 351 | 0 | 9 351 | 0 | 0 | 0 |
60206 | 2 285 | 0 | 2 285 | 0 | 0 | 0 | 0 | 0 | 0 | 2 285 | 0 | 2 285 |
60301 | 1 472 | 0 | 1 472 | 15 620 | 0 | 15 620 | 15 791 | 0 | 15 791 | 1 643 | 0 | 1 643 |
60305 | 358 | 0 | 358 | 32 701 | 0 | 32 701 | 32 702 | 0 | 32 702 | 359 | 0 | 359 |
60307 | 0 | 0 | 0 | 172 | 0 | 172 | 172 | 0 | 172 | 0 | 0 | 0 |
60309 | 32 | 0 | 32 | 950 | 0 | 950 | 937 | 0 | 937 | 19 | 0 | 19 |
60311 | 298 | 0 | 298 | 1 201 | 0 | 1 201 | 1 135 | 0 | 1 135 | 232 | 0 | 232 |
60313 | 9 | 320 | 329 | 11 | 318 | 329 | 2 | 323 | 325 | 0 | 325 | 325 |
60322 | 172 | 0 | 172 | 182 | 0 | 182 | 26 | 0 | 26 | 16 | 0 | 16 |
60324 | 37 077 | 0 | 37 077 | 4 999 | 0 | 4 999 | 10 802 | 0 | 10 802 | 42 880 | 0 | 42 880 |
60601 | 101 085 | 0 | 101 085 | 447 | 0 | 447 | 487 | 0 | 487 | 101 125 | 0 | 101 125 |
60805 | 2 081 | 0 | 2 081 | 0 | 0 | 0 | 231 | 0 | 231 | 2 312 | 0 | 2 312 |
60806 | 13 244 | 0 | 13 244 | 676 | 0 | 676 | 290 | 0 | 290 | 12 858 | 0 | 12 858 |
60903 | 2 625 | 0 | 2 625 | 0 | 0 | 0 | 44 | 0 | 44 | 2 669 | 0 | 2 669 |
61012 | 4 749 | 0 | 4 749 | 0 | 0 | 0 | 0 | 0 | 0 | 4 749 | 0 | 4 749 |
61301 | 37 438 | 0 | 37 438 | 6 850 | 0 | 6 850 | 2 543 | 0 | 2 543 | 33 131 | 0 | 33 131 |
61304 | 13 543 | 0 | 13 543 | 3 861 | 0 | 3 861 | 5 767 | 0 | 5 767 | 15 449 | 0 | 15 449 |
61701 | 305 014 | 0 | 305 014 | 0 | 0 | 0 | 0 | 0 | 0 | 305 014 | 0 | 305 014 |
70601 | 43 563 982 | 0 | 43 563 982 | 1 324 | 0 | 1 324 | 8 022 907 | 0 | 8 022 907 | 51 585 565 | 0 | 51 585 565 |
70603 | 137 194 603 | 0 | 137 194 603 | 0 | 0 | 0 | 15 279 353 | 0 | 15 279 353 | 152 473 956 | 0 | 152 473 956 |
70604 | 87 813 | 0 | 87 813 | 0 | 0 | 0 | 6 996 | 0 | 6 996 | 94 809 | 0 | 94 809 |
70605 | 5 637 | 0 | 5 637 | 0 | 0 | 0 | 269 | 0 | 269 | 5 906 | 0 | 5 906 |
70613 | 193 | 0 | 193 | 0 | 0 | 0 | 4 367 | 0 | 4 367 | 4 560 | 0 | 4 560 |
70615 | 210 366 | 0 | 210 366 | 0 | 0 | 0 | 0 | 0 | 0 | 210 366 | 0 | 210 366 |
Итого по пассиву (баланс) | 259 531 114 | 66 498 038 | 326 029 152 | 1 775 382 401 | 1 578 788 410 | 3 354 170 811 | 1 787 447 266 | 1 587 858 904 | 3 375 306 170 | 271 595 979 | 75 568 532 | 347 164 511 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90702 | 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 |
90901 | 1 112 161 | 0 | 1 112 161 | 17 951 | 0 | 17 951 | 528 123 | 0 | 528 123 | 601 989 | 0 | 601 989 |
90902 | 506 744 | 0 | 506 744 | 1 508 206 | 0 | 1 508 206 | 46 234 | 0 | 46 234 | 1 968 716 | 0 | 1 968 716 |
90907 | 0 | 0 | 0 | 2 989 | 0 | 2 989 | 0 | 0 | 0 | 2 989 | 0 | 2 989 |
90909 | 8 837 | 1 349 | 10 186 | 628 | 139 | 767 | 276 | 146 | 422 | 9 189 | 1 342 | 10 531 |
91202 | 1 286 436 | 15 782 | 1 302 218 | 1 | 1 582 | 1 583 | 2 | 1 647 | 1 649 | 1 286 435 | 15 717 | 1 302 152 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91412 | 5 105 241 | 0 | 5 105 241 | 20 052 325 | 0 | 20 052 325 | 1 977 750 | 0 | 1 977 750 | 23 179 816 | 0 | 23 179 816 |
91414 | 61 128 464 | 11 086 906 | 72 215 370 | 193 351 | 1 083 068 | 1 276 419 | 1 146 390 | 2 007 781 | 3 154 171 | 60 175 425 | 10 162 193 | 70 337 618 |
91417 | 825 000 | 0 | 825 000 | 0 | 0 | 0 | 0 | 0 | 0 | 825 000 | 0 | 825 000 |
91418 | 132 566 | 0 | 132 566 | 0 | 0 | 0 | 0 | 0 | 0 | 132 566 | 0 | 132 566 |
91604 | 194 073 | 153 549 | 347 622 | 45 761 | 37 714 | 83 475 | 31 052 | 46 284 | 77 336 | 208 782 | 144 979 | 353 761 |
91803 | 881 | 0 | 881 | 0 | 0 | 0 | 0 | 0 | 0 | 881 | 0 | 881 |
99998 | 56 550 967 | 0 | 56 550 967 | 8 028 600 | 0 | 8 028 600 | 8 557 882 | 0 | 8 557 882 | 56 021 685 | 0 | 56 021 685 |
Итого по активу (баланс) | 126 851 372 | 11 257 586 | 138 108 958 | 29 849 812 | 1 122 503 | 30 972 315 | 12 287 709 | 2 055 858 | 14 343 567 | 144 413 475 | 10 324 231 | 154 737 706 |
Пассив | ||||||||||||
91311 | 7 604 239 | 15 782 | 7 620 021 | 98 | 1 696 | 1 794 | 98 | 2 227 | 2 325 | 7 604 239 | 16 313 | 7 620 552 |
91312 | 37 868 765 | 4 911 144 | 42 779 909 | 3 606 773 | 500 626 | 4 107 399 | 2 793 662 | 482 748 | 3 276 410 | 37 055 654 | 4 893 266 | 41 948 920 |
91315 | 2 273 975 | 2 336 | 2 276 311 | 50 254 | 238 | 50 492 | 43 047 | 229 | 43 276 | 2 266 768 | 2 327 | 2 269 095 |
91316 | 686 309 | 0 | 686 309 | 2 414 308 | 0 | 2 414 308 | 2 268 720 | 0 | 2 268 720 | 540 721 | 0 | 540 721 |
91317 | 2 519 031 | 530 284 | 3 049 315 | 1 891 502 | 92 357 | 1 983 859 | 2 308 116 | 129 297 | 2 437 413 | 2 935 645 | 567 224 | 3 502 869 |
91318 | 4 297 | 0 | 4 297 | 0 | 0 | 0 | 398 | 0 | 398 | 4 695 | 0 | 4 695 |
91507 | 132 899 | 0 | 132 899 | 31 | 0 | 31 | 59 | 0 | 59 | 132 927 | 0 | 132 927 |
91508 | 1 906 | 0 | 1 906 | 0 | 0 | 0 | 0 | 0 | 0 | 1 906 | 0 | 1 906 |
99999 | 81 557 991 | 0 | 81 557 991 | 5 757 533 | 0 | 5 757 533 | 22 915 563 | 0 | 22 915 563 | 98 716 021 | 0 | 98 716 021 |
Итого по пассиву (баланс) | 132 649 412 | 5 459 546 | 138 108 958 | 13 720 499 | 594 917 | 14 315 416 | 30 329 663 | 614 501 | 30 944 164 | 149 258 576 | 5 479 130 | 154 737 706 |
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 | 0 | 665 222 | 665 222 | 0 | 665 222 | 665 222 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 0 | 657 438 | 657 438 | 0 | 657 438 | 657 438 | 0 | 0 | 0 |
93506 | 0 | 0 | 0 | 0 | 374 635 | 374 635 | 0 | 374 635 | 374 635 | 0 | 0 | 0 |
93507 | 0 | 0 | 0 | 0 | 372 314 | 372 314 | 0 | 372 314 | 372 314 | 0 | 0 | 0 |
93901 | 24 147 682 | 27 504 144 | 51 651 826 | 494 380 127 | 496 865 949 | 991 246 076 | 500 177 299 | 501 774 096 | 1 001 951 395 | 18 350 510 | 22 595 997 | 40 946 507 |
93902 | 0 | 0 | 0 | 1 177 325 | 2 495 289 | 3 672 614 | 1 177 325 | 0 | 1 177 325 | 0 | 2 495 289 | 2 495 289 |
99996 | 52 179 239 | 0 | 52 179 239 | 996 041 958 | 0 | 996 041 958 | 1 004 811 841 | 0 | 1 004 811 841 | 43 409 356 | 0 | 43 409 356 |
Итого по активу (баланс) | 76 326 921 | 27 504 144 | 103 831 065 | 1 491 599 410 | 501 430 847 | 1 993 030 257 | 1 506 166 465 | 503 843 705 | 2 010 010 170 | 61 759 866 | 25 091 286 | 86 851 152 |
Пассив | ||||||||||||
96301 | 0 | 0 | 0 | 0 | 666 707 | 666 707 | 0 | 666 707 | 666 707 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 0 | 658 905 | 658 905 | 0 | 658 905 | 658 905 | 0 | 0 | 0 |
96306 | 0 | 0 | 0 | 0 | 380 528 | 380 528 | 0 | 380 528 | 380 528 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 0 | 377 045 | 377 045 | 0 | 377 045 | 377 045 | 0 | 0 | 0 |
96901 | 27 379 417 | 24 799 822 | 52 179 239 | 485 446 475 | 517 026 220 | 1 002 472 695 | 479 718 295 | 511 478 687 | 991 196 982 | 21 651 237 | 19 252 289 | 40 903 526 |
96902 | 0 | 0 | 0 | 0 | 1 183 066 | 1 183 066 | 0 | 1 183 066 | 1 183 066 | 0 | 0 | 0 |
97001 | 0 | 0 | 0 | 0 | 670 | 670 | 0 | 670 | 670 | 0 | 0 | 0 |
97101 | 0 | 0 | 0 | 0 | 108 175 | 108 175 | 0 | 108 175 | 108 175 | 0 | 0 | 0 |
97102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 505 830 | 2 505 830 | 0 | 2 505 830 | 2 505 830 |
99997 | 51 651 826 | 0 | 51 651 826 | 1 004 169 686 | 0 | 1 004 169 686 | 995 959 656 | 0 | 995 959 656 | 43 441 796 | 0 | 43 441 796 |
Итого по пассиву (баланс) | 79 031 243 | 24 799 822 | 103 831 065 | 1 489 616 161 | 520 401 316 | 2 010 017 477 | 1 475 677 951 | 517 359 613 | 1 993 037 564 | 65 093 033 | 21 758 119 | 86 851 152 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 6,0000 | 0 | 0 | 12,0000 | 0 | 0 | 10,0000 | 0 | 0 | 8,0000 |
98010 | 0 | 0 | 112 122 095 553 860 978,0000 | 0 | 0 | 10 579 787,0000 | 0 | 0 | 9 323 648,0000 | 0 | 0 | 112 122 095 555 117 117,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 112 122 095 553 860 984,0000 | 0 | 0 | 10 579 801,0000 | 0 | 0 | 9 323 660,0000 | 0 | 0 | 112 122 095 555 117 125,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 95 552 414 766,0000 | 0 | 0 | 43 690,0000 | 0 | 0 | 1 314 149,0000 | 0 | 0 | 95 553 685 225,0000 |
98050 | 0 | 0 | 112 122 000 000 074 298,0000 | 0 | 0 | 7 857 387,0000 | 0 | 0 | 7 843 069,0000 | 0 | 0 | 112 122 000 000 059 980,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 1 269 459,0000 | 0 | 0 | 1 269 459,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 14 277,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 14 277,0000 |
98090 | 0 | 0 | 1 357 643,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 357 643,0000 |
Итого по пассиву (баланс) | 0 | 0 | 112 122 095 553 860 984,0000 | 0 | 0 | 9 170 536,0000 | 0 | 0 | 10 426 677,0000 | 0 | 0 | 112 122 095 555 117 125,0000 |
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