Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2020 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 | 3 717 | 0 | 3 717 | 61 925 | 0 | 61 925 | 63 462 | 0 | 63 462 | 2 180 | 0 | 2 180 |
10610 | 23 767 | 0 | 23 767 | 0 | 0 | 0 | 0 | 0 | 0 | 23 767 | 0 | 23 767 |
10901 | 1 188 182 | 0 | 1 188 182 | 0 | 0 | 0 | 0 | 0 | 0 | 1 188 182 | 0 | 1 188 182 |
20202 | 129 331 | 212 955 | 342 286 | 1 150 767 | 1 319 679 | 2 470 446 | 1 139 322 | 1 326 885 | 2 466 207 | 140 776 | 205 749 | 346 525 |
20209 | 0 | 0 | 0 | 142 120 | 5 354 | 147 474 | 142 120 | 5 354 | 147 474 | 0 | 0 | 0 |
30102 | 1 181 800 | 0 | 1 181 800 | 40 288 007 | 0 | 40 288 007 | 39 504 809 | 0 | 39 504 809 | 1 964 998 | 0 | 1 964 998 |
30110 | 1 789 | 724 233 | 726 022 | 100 | 4 108 317 | 4 108 417 | 89 | 4 103 239 | 4 103 328 | 1 800 | 729 311 | 731 111 |
30114 | 0 | 6 071 502 | 6 071 502 | 0 | 48 005 836 | 48 005 836 | 0 | 46 916 604 | 46 916 604 | 0 | 7 160 734 | 7 160 734 |
30118 | 0 | 21 848 | 21 848 | 0 | 1 096 | 1 096 | 0 | 1 038 | 1 038 | 0 | 21 906 | 21 906 |
30128 | 4 | 0 | 4 | 2 | 0 | 2 | 1 | 0 | 1 | 5 | 0 | 5 |
30202 | 429 343 | 0 | 429 343 | 29 179 | 0 | 29 179 | 0 | 0 | 0 | 458 522 | 0 | 458 522 |
30210 | 0 | 0 | 0 | 23 000 | 0 | 23 000 | 23 000 | 0 | 23 000 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 0 | 26 003 | 26 003 | 0 | 26 003 | 26 003 | 0 | 0 | 0 |
30233 | 1 544 | 1 192 | 2 736 | 3 | 18 | 21 | 2 | 59 | 61 | 1 545 | 1 151 | 2 696 |
30302 | 1 951 366 | 254 158 | 2 205 524 | 2 477 779 | 66 817 | 2 544 596 | 4 429 145 | 191 648 | 4 620 793 | 0 | 129 327 | 129 327 |
30306 | 3 464 020 | 118 456 | 3 582 476 | 1 847 157 | 47 689 | 1 894 846 | 3 976 400 | 165 930 | 4 142 330 | 1 334 777 | 215 | 1 334 992 |
30413 | 1 778 | 15 | 1 793 | 0 | 7 211 692 | 7 211 692 | 13 | 7 211 234 | 7 211 247 | 1 765 | 473 | 2 238 |
30424 | 25 737 | 12 887 | 38 624 | 8 076 397 | 32 597 498 | 40 673 895 | 8 094 262 | 32 598 146 | 40 692 408 | 7 872 | 12 239 | 20 111 |
30425 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
30602 | 0 | 39 811 | 39 811 | 0 | 54 | 54 | 0 | 39 865 | 39 865 | 0 | 0 | 0 |
31902 | 0 | 0 | 0 | 5 600 000 | 0 | 5 600 000 | 5 600 000 | 0 | 5 600 000 | 0 | 0 | 0 |
31903 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 500 000 | 0 | 500 000 | 0 | 0 | 0 |
31904 | 0 | 0 | 0 | 950 000 | 0 | 950 000 | 0 | 0 | 0 | 950 000 | 0 | 950 000 |
32003 | 800 000 | 0 | 800 000 | 0 | 0 | 0 | 800 000 | 0 | 800 000 | 0 | 0 | 0 |
32201 | 0 | 1 198 | 1 198 | 0 | 18 | 18 | 0 | 59 | 59 | 0 | 1 157 | 1 157 |
32301 | 0 | 276 | 276 | 0 | 4 | 4 | 0 | 13 | 13 | 0 | 267 | 267 |
44907 | 600 000 | 0 | 600 000 | 0 | 0 | 0 | 0 | 0 | 0 | 600 000 | 0 | 600 000 |
45201 | 19 400 | 0 | 19 400 | 20 505 | 0 | 20 505 | 19 944 | 0 | 19 944 | 19 961 | 0 | 19 961 |
45204 | 91 200 | 0 | 91 200 | 156 719 | 0 | 156 719 | 91 200 | 0 | 91 200 | 156 719 | 0 | 156 719 |
45205 | 837 839 | 0 | 837 839 | 81 664 | 0 | 81 664 | 426 411 | 0 | 426 411 | 493 092 | 0 | 493 092 |
45206 | 3 279 970 | 0 | 3 279 970 | 1 200 218 | 0 | 1 200 218 | 1 416 642 | 0 | 1 416 642 | 3 063 546 | 0 | 3 063 546 |
45207 | 3 279 315 | 366 009 | 3 645 324 | 736 399 | 5 082 | 741 481 | 462 906 | 105 905 | 568 811 | 3 552 808 | 265 186 | 3 817 994 |
45208 | 5 716 615 | 0 | 5 716 615 | 9 685 | 0 | 9 685 | 539 049 | 0 | 539 049 | 5 187 251 | 0 | 5 187 251 |
45216 | 426 030 | 0 | 426 030 | 1 730 711 | 0 | 1 730 711 | 1 896 901 | 0 | 1 896 901 | 259 840 | 0 | 259 840 |
45403 | 9 860 | 0 | 9 860 | 13 600 | 0 | 13 600 | 23 460 | 0 | 23 460 | 0 | 0 | 0 |
45404 | 54 225 | 0 | 54 225 | 0 | 0 | 0 | 54 225 | 0 | 54 225 | 0 | 0 | 0 |
45407 | 135 694 | 0 | 135 694 | 1 806 | 0 | 1 806 | 7 056 | 0 | 7 056 | 130 444 | 0 | 130 444 |
45416 | 372 | 0 | 372 | 94 | 0 | 94 | 298 | 0 | 298 | 168 | 0 | 168 |
45505 | 81 375 | 0 | 81 375 | 0 | 0 | 0 | 11 313 | 0 | 11 313 | 70 062 | 0 | 70 062 |
45506 | 117 188 | 0 | 117 188 | 0 | 0 | 0 | 1 037 | 0 | 1 037 | 116 151 | 0 | 116 151 |
45507 | 385 025 | 329 271 | 714 296 | 1 450 | 4 975 | 6 425 | 87 862 | 16 377 | 104 239 | 298 613 | 317 869 | 616 482 |
45523 | 76 660 | 0 | 76 660 | 73 851 | 0 | 73 851 | 145 529 | 0 | 145 529 | 4 982 | 0 | 4 982 |
45811 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
45812 | 28 512 | 0 | 28 512 | 9 600 | 0 | 9 600 | 9 443 | 0 | 9 443 | 28 669 | 0 | 28 669 |
45813 | 41 | 0 | 41 | 27 | 0 | 27 | 28 | 0 | 28 | 40 | 0 | 40 |
45814 | 382 | 0 | 382 | 26 | 0 | 26 | 26 | 0 | 26 | 382 | 0 | 382 |
45815 | 51 591 | 7 | 51 598 | 32 086 | 224 | 32 310 | 83 | 225 | 308 | 83 594 | 6 | 83 600 |
45816 | 40 | 0 | 40 | 10 | 0 | 10 | 7 | 0 | 7 | 43 | 0 | 43 |
45817 | 1 | 3 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 4 |
45820 | 2 279 | 0 | 2 279 | 28 174 | 0 | 28 174 | 15 357 | 0 | 15 357 | 15 096 | 0 | 15 096 |
45912 | 32 184 | 0 | 32 184 | 0 | 0 | 0 | 0 | 0 | 0 | 32 184 | 0 | 32 184 |
45915 | 32 044 | 5 | 32 049 | 10 362 | 86 | 10 448 | 170 | 86 | 256 | 42 236 | 5 | 42 241 |
45920 | 3 238 | 0 | 3 238 | 24 029 | 0 | 24 029 | 13 273 | 0 | 13 273 | 13 994 | 0 | 13 994 |
46905 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
46912 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47101 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 150 |
47105 | 0 | 0 | 0 | 23 | 0 | 23 | 0 | 0 | 0 | 23 | 0 | 23 |
47107 | 643 | 0 | 643 | 0 | 0 | 0 | 0 | 0 | 0 | 643 | 0 | 643 |
47112 | 37 | 0 | 37 | 1 | 0 | 1 | 0 | 0 | 0 | 38 | 0 | 38 |
47305 | 36 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 36 |
47307 | 0 | 38 117 | 38 117 | 0 | 576 | 576 | 0 | 1 870 | 1 870 | 0 | 36 823 | 36 823 |
47312 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47404 | 0 | 409 563 | 409 563 | 0 | 2 932 526 | 2 932 526 | 0 | 2 877 627 | 2 877 627 | 0 | 464 462 | 464 462 |
47408 | 0 | 1 374 827 | 1 374 827 | 114 083 674 | 135 341 874 | 249 425 548 | 114 083 674 | 136 716 701 | 250 800 375 | 0 | 0 | 0 |
47421 | 541 | 0 | 541 | 235 013 | 0 | 235 013 | 223 735 | 0 | 223 735 | 11 819 | 0 | 11 819 |
47423 | 37 423 | 0 | 37 423 | 2 389 | 899 | 3 288 | 3 806 | 899 | 4 705 | 36 006 | 0 | 36 006 |
47427 | 678 254 | 5 402 | 683 656 | 146 008 | 5 059 | 151 067 | 147 883 | 10 413 | 158 296 | 676 379 | 48 | 676 427 |
47440 | 0 | 0 | 0 | 487 | 0 | 487 | 487 | 0 | 487 | 0 | 0 | 0 |
47443 | 9 210 | 2 064 | 11 274 | 1 078 | 31 | 1 109 | 1 078 | 101 | 1 179 | 9 210 | 1 994 | 11 204 |
47447 | 15 975 | 0 | 15 975 | 6 498 | 0 | 6 498 | 12 659 | 0 | 12 659 | 9 814 | 0 | 9 814 |
47450 | 15 400 | 0 | 15 400 | 3 213 | 0 | 3 213 | 7 206 | 0 | 7 206 | 11 407 | 0 | 11 407 |
47451 | 131 | 0 | 131 | 0 | 0 | 0 | 16 | 0 | 16 | 115 | 0 | 115 |
47465 | 105 839 | 0 | 105 839 | 338 448 | 0 | 338 448 | 327 308 | 0 | 327 308 | 116 979 | 0 | 116 979 |
47502 | 36 590 | 0 | 36 590 | 0 | 66 | 66 | 1 767 | 66 | 1 833 | 34 823 | 0 | 34 823 |
47802 | 0 | 0 | 0 | 63 738 | 0 | 63 738 | 0 | 0 | 0 | 63 738 | 0 | 63 738 |
50205 | 0 | 0 | 0 | 0 | 8 253 199 | 8 253 199 | 0 | 8 253 199 | 8 253 199 | 0 | 0 | 0 |
50211 | 0 | 4 178 641 | 4 178 641 | 0 | 83 249 | 83 249 | 0 | 307 714 | 307 714 | 0 | 3 954 176 | 3 954 176 |
50221 | 105 795 | 0 | 105 795 | 59 770 | 0 | 59 770 | 56 421 | 0 | 56 421 | 109 144 | 0 | 109 144 |
50264 | 3 884 | 0 | 3 884 | 616 | 0 | 616 | 542 | 0 | 542 | 3 958 | 0 | 3 958 |
50401 | 0 | 4 043 337 | 4 043 337 | 0 | 32 644 762 | 32 644 762 | 0 | 26 452 599 | 26 452 599 | 0 | 10 235 500 | 10 235 500 |
50407 | 0 | 3 635 013 | 3 635 013 | 0 | 72 239 | 72 239 | 0 | 219 024 | 219 024 | 0 | 3 488 228 | 3 488 228 |
50418 | 0 | 8 126 386 | 8 126 386 | 0 | 25 904 511 | 25 904 511 | 0 | 32 618 435 | 32 618 435 | 0 | 1 412 462 | 1 412 462 |
50428 | 9 483 | 0 | 9 483 | 5 993 | 0 | 5 993 | 214 | 0 | 214 | 15 262 | 0 | 15 262 |
50905 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51513 | 131 175 | 0 | 131 175 | 726 | 0 | 726 | 0 | 0 | 0 | 131 901 | 0 | 131 901 |
60101 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
60202 | 305 270 | 0 | 305 270 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 303 270 | 0 | 303 270 |
60204 | 0 | 62 | 62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 62 |
60302 | 158 | 0 | 158 | 0 | 0 | 0 | 0 | 0 | 0 | 158 | 0 | 158 |
60306 | 564 | 0 | 564 | 108 | 0 | 108 | 641 | 0 | 641 | 31 | 0 | 31 |
60308 | 136 | 0 | 136 | 502 | 0 | 502 | 518 | 0 | 518 | 120 | 0 | 120 |
60310 | 252 146 | 2 862 | 255 008 | 6 702 | 6 047 | 12 749 | 3 | 2 539 | 2 542 | 258 845 | 6 370 | 265 215 |
60312 | 32 877 | 0 | 32 877 | 51 946 | 0 | 51 946 | 49 735 | 0 | 49 735 | 35 088 | 0 | 35 088 |
60314 | 281 | 19 935 | 20 216 | 454 | 35 684 | 36 138 | 273 | 17 670 | 17 943 | 462 | 37 949 | 38 411 |
60323 | 140 474 | 17 | 140 491 | 26 827 | 0 | 26 827 | 29 505 | 1 | 29 506 | 137 796 | 16 | 137 812 |
60336 | 10 587 | 0 | 10 587 | 926 | 0 | 926 | 7 086 | 0 | 7 086 | 4 427 | 0 | 4 427 |
60401 | 131 034 | 0 | 131 034 | 0 | 0 | 0 | 502 | 0 | 502 | 130 532 | 0 | 130 532 |
60415 | 0 | 0 | 0 | 1 210 | 0 | 1 210 | 7 | 0 | 7 | 1 203 | 0 | 1 203 |
60901 | 69 450 | 0 | 69 450 | 1 145 | 0 | 1 145 | 0 | 0 | 0 | 70 595 | 0 | 70 595 |
60906 | 0 | 0 | 0 | 1 146 | 0 | 1 146 | 1 146 | 0 | 1 146 | 0 | 0 | 0 |
61002 | 271 | 0 | 271 | 63 | 0 | 63 | 72 | 0 | 72 | 262 | 0 | 262 |
61008 | 984 | 0 | 984 | 855 | 0 | 855 | 648 | 0 | 648 | 1 191 | 0 | 1 191 |
61009 | 286 | 0 | 286 | 1 944 | 0 | 1 944 | 2 041 | 0 | 2 041 | 189 | 0 | 189 |
61010 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 27 571 | 0 | 27 571 | 27 571 | 0 | 27 571 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 8 432 101 | 0 | 8 432 101 | 8 432 101 | 0 | 8 432 101 | 0 | 0 | 0 |
61703 | 567 417 | 0 | 567 417 | 0 | 0 | 0 | 0 | 0 | 0 | 567 417 | 0 | 567 417 |
61906 | 57 589 | 0 | 57 589 | 0 | 0 | 0 | 0 | 0 | 0 | 57 589 | 0 | 57 589 |
61908 | 292 288 | 0 | 292 288 | 0 | 0 | 0 | 24 747 | 0 | 24 747 | 267 541 | 0 | 267 541 |
62001 | 2 445 511 | 0 | 2 445 511 | 32 484 | 0 | 32 484 | 393 804 | 0 | 393 804 | 2 084 191 | 0 | 2 084 191 |
70606 | 23 023 996 | 0 | 23 023 996 | 6 274 507 | 0 | 6 274 507 | 28 824 | 0 | 28 824 | 29 269 679 | 0 | 29 269 679 |
70608 | 17 315 657 | 0 | 17 315 657 | 1 966 243 | 0 | 1 966 243 | 0 | 0 | 0 | 19 281 900 | 0 | 19 281 900 |
70609 | 33 645 | 0 | 33 645 | 2 198 | 0 | 2 198 | 0 | 0 | 0 | 35 843 | 0 | 35 843 |
70611 | 137 869 | 0 | 137 869 | 15 982 | 0 | 15 982 | 0 | 0 | 0 | 153 851 | 0 | 153 851 |
70616 | 236 909 | 0 | 236 909 | 0 | 0 | 0 | 0 | 0 | 0 | 236 909 | 0 | 236 909 |
Итого по активу (баланс) | 71 289 446 | 29 990 052 | 101 279 498 | 196 570 043 | 298 681 164 | 495 251 207 | 193 362 867 | 300 187 528 | 493 550 395 | 74 496 622 | 28 483 688 | 102 980 310 |
Пассив | ||||||||||||
10207 | 5 579 795 | 0 | 5 579 795 | 0 | 0 | 0 | 0 | 0 | 0 | 5 579 795 | 0 | 5 579 795 |
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 | 105 795 | 0 | 105 795 | 56 421 | 0 | 56 421 | 59 770 | 0 | 59 770 | 109 144 | 0 | 109 144 |
10614 | 600 000 | 0 | 600 000 | 0 | 0 | 0 | 2 450 000 | 0 | 2 450 000 | 3 050 000 | 0 | 3 050 000 |
10634 | 8 644 | 0 | 8 644 | 621 | 0 | 621 | 140 | 0 | 140 | 8 163 | 0 | 8 163 |
20309 | 0 | 21 847 | 21 847 | 0 | 1 039 | 1 039 | 0 | 1 096 | 1 096 | 0 | 21 904 | 21 904 |
30109 | 22 581 | 479 320 | 501 901 | 13 523 570 | 14 772 177 | 28 295 747 | 13 531 981 | 15 122 980 | 28 654 961 | 30 992 | 830 123 | 861 115 |
30111 | 0 | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 14 |
30126 | 616 | 0 | 616 | 1 | 0 | 1 | 2 | 0 | 2 | 617 | 0 | 617 |
30129 | 15 675 | 0 | 15 675 | 12 560 | 0 | 12 560 | 15 316 | 0 | 15 316 | 18 431 | 0 | 18 431 |
30220 | 0 | 0 | 0 | 0 | 84 435 | 84 435 | 0 | 84 435 | 84 435 | 0 | 0 | 0 |
30222 | 0 | 0 | 0 | 49 109 | 8 414 | 57 523 | 49 109 | 8 414 | 57 523 | 0 | 0 | 0 |
30226 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 |
30232 | 2 311 | 24 | 2 335 | 23 | 1 | 24 | 23 | 1 | 24 | 2 311 | 24 | 2 335 |
30243 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
30301 | 1 951 366 | 254 158 | 2 205 524 | 4 429 145 | 191 648 | 4 620 793 | 2 477 779 | 66 817 | 2 544 596 | 0 | 129 327 | 129 327 |
30305 | 3 464 020 | 118 456 | 3 582 476 | 3 976 400 | 165 930 | 4 142 330 | 1 847 157 | 47 689 | 1 894 846 | 1 334 777 | 215 | 1 334 992 |
30429 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
30601 | 10 | 8 783 | 8 793 | 4 | 897 584 | 897 588 | 0 | 893 031 | 893 031 | 6 | 4 230 | 4 236 |
30606 | 1 | 1 774 | 1 775 | 0 | 97 | 97 | 0 | 61 | 61 | 1 | 1 738 | 1 739 |
30609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31502 | 0 | 0 | 0 | 0 | 4 100 976 | 4 100 976 | 0 | 4 100 976 | 4 100 976 | 0 | 0 | 0 |
31503 | 0 | 7 622 149 | 7 622 149 | 0 | 26 860 845 | 26 860 845 | 0 | 19 238 696 | 19 238 696 | 0 | 0 | 0 |
31504 | 0 | 0 | 0 | 0 | 2 785 | 2 785 | 0 | 1 373 318 | 1 373 318 | 0 | 1 370 533 | 1 370 533 |
31702 | 0 | 0 | 0 | 0 | 152 494 | 152 494 | 0 | 152 494 | 152 494 | 0 | 0 | 0 |
32028 | 1 920 | 0 | 1 920 | 1 920 | 0 | 1 920 | 0 | 0 | 0 | 0 | 0 | 0 |
32213 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
32313 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
405 | 10 632 | 0 | 10 632 | 229 587 | 0 | 229 587 | 235 281 | 0 | 235 281 | 16 326 | 0 | 16 326 |
406 | 32 890 | 0 | 32 890 | 66 630 | 0 | 66 630 | 103 594 | 0 | 103 594 | 69 854 | 0 | 69 854 |
407 | 1 258 414 | 679 093 | 1 937 507 | 20 225 256 | 744 248 | 20 969 504 | 19 603 792 | 504 539 | 20 108 331 | 636 950 | 439 384 | 1 076 334 |
408.1 | 99 531 | 1 182 | 100 713 | 279 612 | 1 188 | 280 800 | 314 709 | 6 | 314 715 | 134 628 | 0 | 134 628 |
40804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40805 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
40807 | 2 937 547 | 7 838 991 | 10 776 538 | 8 066 036 | 8 979 425 | 17 045 461 | 7 627 175 | 10 733 057 | 18 360 232 | 2 498 686 | 9 592 623 | 12 091 309 |
40817 | 101 275 | 325 571 | 426 846 | 1 549 550 | 1 066 234 | 2 615 784 | 1 577 104 | 1 345 240 | 2 922 344 | 128 829 | 604 577 | 733 406 |
40820 | 13 560 | 31 057 | 44 617 | 7 510 | 602 098 | 609 608 | 71 688 | 597 689 | 669 377 | 77 738 | 26 648 | 104 386 |
40821 | 106 | 0 | 106 | 6 506 | 0 | 6 506 | 6 434 | 0 | 6 434 | 34 | 0 | 34 |
40907 | 0 | 0 | 0 | 57 294 580 | 57 236 332 | 114 530 912 | 57 294 580 | 57 236 332 | 114 530 912 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
42003 | 0 | 0 | 0 | 0 | 0 | 0 | 300 000 | 0 | 300 000 | 300 000 | 0 | 300 000 |
42006 | 0 | 0 | 0 | 0 | 0 | 0 | 75 000 | 0 | 75 000 | 75 000 | 0 | 75 000 |
42007 | 0 | 0 | 0 | 0 | 0 | 0 | 35 000 | 0 | 35 000 | 35 000 | 0 | 35 000 |
42102 | 94 500 | 0 | 94 500 | 3 962 156 | 349 | 3 962 505 | 4 269 556 | 22 105 | 4 291 661 | 401 900 | 21 756 | 423 656 |
42103 | 0 | 0 | 0 | 0 | 158 | 158 | 212 000 | 15 015 | 227 015 | 212 000 | 14 857 | 226 857 |
42104 | 69 050 | 0 | 69 050 | 0 | 0 | 0 | 0 | 0 | 0 | 69 050 | 0 | 69 050 |
42105 | 52 426 | 0 | 52 426 | 0 | 0 | 0 | 285 | 0 | 285 | 52 711 | 0 | 52 711 |
42106 | 70 681 | 0 | 70 681 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 55 681 | 0 | 55 681 |
42107 | 0 | 19 096 | 19 096 | 0 | 937 | 937 | 0 | 289 | 289 | 0 | 18 448 | 18 448 |
42112 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 |
42202 | 136 000 | 0 | 136 000 | 336 000 | 0 | 336 000 | 258 500 | 0 | 258 500 | 58 500 | 0 | 58 500 |
42203 | 0 | 0 | 0 | 0 | 0 | 0 | 110 000 | 0 | 110 000 | 110 000 | 0 | 110 000 |
42205 | 335 005 | 0 | 335 005 | 335 198 | 0 | 335 198 | 329 193 | 0 | 329 193 | 329 000 | 0 | 329 000 |
42301 | 86 | 204 | 290 | 336 | 10 | 346 | 526 | 3 | 529 | 276 | 197 | 473 |
42305 | 3 121 487 | 2 796 145 | 5 917 632 | 301 028 | 688 162 | 989 190 | 220 441 | 137 992 | 358 433 | 3 040 900 | 2 245 975 | 5 286 875 |
42306 | 2 408 159 | 7 756 198 | 10 164 357 | 267 239 | 960 680 | 1 227 919 | 321 691 | 1 033 383 | 1 355 074 | 2 462 611 | 7 828 901 | 10 291 512 |
42307 | 302 730 | 61 423 | 364 153 | 5 231 | 11 598 | 16 829 | 6 435 | 16 659 | 23 094 | 303 934 | 66 484 | 370 418 |
42309 | 50 | 0 | 50 | 40 | 0 | 40 | 60 | 0 | 60 | 70 | 0 | 70 |
42311 | 10 | 0 | 10 | 0 | 0 | 0 | 30 | 0 | 30 | 40 | 0 | 40 |
42312 | 40 | 0 | 40 | 10 | 0 | 10 | 0 | 0 | 0 | 30 | 0 | 30 |
42313 | 422 | 0 | 422 | 110 | 0 | 110 | 50 | 0 | 50 | 362 | 0 | 362 |
42314 | 590 | 0 | 590 | 60 | 0 | 60 | 90 | 0 | 90 | 620 | 0 | 620 |
42315 | 1 022 | 0 | 1 022 | 200 | 0 | 200 | 200 | 0 | 200 | 1 022 | 0 | 1 022 |
42502 | 150 000 | 0 | 150 000 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42503 | 0 | 0 | 0 | 0 | 2 583 | 2 583 | 499 070 | 163 724 | 662 794 | 499 070 | 161 141 | 660 211 |
42504 | 0 | 0 | 0 | 0 | 0 | 0 | 195 600 | 0 | 195 600 | 195 600 | 0 | 195 600 |
42505 | 0 | 19 224 | 19 224 | 0 | 48 927 | 48 927 | 0 | 1 246 296 | 1 246 296 | 0 | 1 216 593 | 1 216 593 |
42506 | 0 | 968 677 | 968 677 | 0 | 974 551 | 974 551 | 0 | 5 874 | 5 874 | 0 | 0 | 0 |
42601 | 0 | 62 | 62 | 0 | 3 | 3 | 0 | 1 | 1 | 0 | 60 | 60 |
42605 | 8 114 | 61 976 | 70 090 | 0 | 52 910 | 52 910 | 14 | 900 | 914 | 8 128 | 9 966 | 18 094 |
42606 | 13 949 | 2 116 963 | 2 130 912 | 1 874 | 667 450 | 669 324 | 2 547 | 275 987 | 278 534 | 14 622 | 1 725 500 | 1 740 122 |
42607 | 1 250 | 0 | 1 250 | 0 | 0 | 0 | 0 | 0 | 0 | 1 250 | 0 | 1 250 |
42609 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
42611 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 |
42613 | 60 | 0 | 60 | 0 | 0 | 0 | 10 | 0 | 10 | 70 | 0 | 70 |
42614 | 30 | 0 | 30 | 10 | 0 | 10 | 10 | 0 | 10 | 30 | 0 | 30 |
42615 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
43801 | 30 010 | 276 | 30 286 | 0 | 13 | 13 | 0 | 4 | 4 | 30 010 | 267 | 30 277 |
43804 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
43805 | 47 | 0 | 47 | 17 | 0 | 17 | 17 | 0 | 17 | 47 | 0 | 47 |
43806 | 1 462 | 0 | 1 462 | 0 | 0 | 0 | 0 | 0 | 0 | 1 462 | 0 | 1 462 |
43807 | 418 | 2 251 | 2 669 | 0 | 2 316 | 2 316 | 0 | 2 240 | 2 240 | 418 | 2 175 | 2 593 |
44001 | 0 | 1 111 968 | 1 111 968 | 0 | 54 563 | 54 563 | 0 | 16 804 | 16 804 | 0 | 1 074 209 | 1 074 209 |
44007 | 0 | 544 695 | 544 695 | 0 | 26 727 | 26 727 | 0 | 8 231 | 8 231 | 0 | 526 199 | 526 199 |
44915 | 5 310 | 0 | 5 310 | 0 | 0 | 0 | 0 | 0 | 0 | 5 310 | 0 | 5 310 |
44917 | 27 667 | 0 | 27 667 | 4 683 | 0 | 4 683 | 0 | 0 | 0 | 22 984 | 0 | 22 984 |
45215 | 1 268 622 | 0 | 1 268 622 | 33 369 | 0 | 33 369 | 1 780 965 | 0 | 1 780 965 | 3 016 218 | 0 | 3 016 218 |
45217 | 186 386 | 0 | 186 386 | 634 606 | 0 | 634 606 | 617 483 | 0 | 617 483 | 169 263 | 0 | 169 263 |
45415 | 867 | 0 | 867 | 505 | 0 | 505 | 183 | 0 | 183 | 545 | 0 | 545 |
45417 | 274 | 0 | 274 | 250 | 0 | 250 | 71 | 0 | 71 | 95 | 0 | 95 |
45515 | 124 232 | 0 | 124 232 | 33 290 | 0 | 33 290 | 93 690 | 0 | 93 690 | 184 632 | 0 | 184 632 |
45524 | 18 145 | 0 | 18 145 | 19 248 | 0 | 19 248 | 2 445 | 0 | 2 445 | 1 342 | 0 | 1 342 |
45818 | 80 455 | 0 | 80 455 | 218 | 0 | 218 | 18 257 | 0 | 18 257 | 98 494 | 0 | 98 494 |
45821 | 4 | 0 | 4 | 15 312 | 0 | 15 312 | 15 342 | 0 | 15 342 | 34 | 0 | 34 |
45918 | 61 140 | 0 | 61 140 | 3 | 0 | 3 | 13 284 | 0 | 13 284 | 74 421 | 0 | 74 421 |
45921 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
46908 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47108 | 38 | 0 | 38 | 0 | 0 | 0 | 1 | 0 | 1 | 39 | 0 | 39 |
47308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47313 | 38 | 0 | 38 | 2 | 0 | 2 | 1 | 0 | 1 | 37 | 0 | 37 |
47403 | 0 | 0 | 0 | 0 | 61 503 317 | 61 503 317 | 0 | 61 503 317 | 61 503 317 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 117 557 413 | 131 875 759 | 249 433 172 | 117 557 413 | 131 875 759 | 249 433 172 | 0 | 0 | 0 |
47411 | 135 433 | 127 516 | 262 949 | 22 944 | 18 788 | 41 732 | 36 982 | 19 860 | 56 842 | 149 471 | 128 588 | 278 059 |
47416 | 15 | 0 | 15 | 236 523 | 2 543 | 239 066 | 238 741 | 2 543 | 241 284 | 2 233 | 0 | 2 233 |
47422 | 3 081 | 0 | 3 081 | 3 291 | 18 136 | 21 427 | 5 689 | 18 136 | 23 825 | 5 479 | 0 | 5 479 |
47424 | 1 | 0 | 1 | 235 252 | 0 | 235 252 | 240 000 | 0 | 240 000 | 4 749 | 0 | 4 749 |
47425 | 282 973 | 0 | 282 973 | 29 859 | 0 | 29 859 | 349 599 | 0 | 349 599 | 602 713 | 0 | 602 713 |
47426 | 4 549 | 69 325 | 73 874 | 6 288 | 80 083 | 86 371 | 8 980 | 18 715 | 27 695 | 7 241 | 7 957 | 15 198 |
47441 | 13 398 | 2 213 | 15 611 | 1 144 | 278 | 1 422 | 1 078 | 33 | 1 111 | 13 332 | 1 968 | 15 300 |
47442 | 0 | 0 | 0 | 487 | 0 | 487 | 487 | 0 | 487 | 0 | 0 | 0 |
47444 | 3 | 0 | 3 | 3 | 0 | 3 | 12 | 0 | 12 | 12 | 0 | 12 |
47445 | 29 272 | 0 | 29 272 | 61 146 | 0 | 61 146 | 65 496 | 0 | 65 496 | 33 622 | 0 | 33 622 |
47452 | 32 961 | 0 | 32 961 | 106 530 | 0 | 106 530 | 90 432 | 0 | 90 432 | 16 863 | 0 | 16 863 |
47466 | 7 707 | 0 | 7 707 | 17 004 | 0 | 17 004 | 12 734 | 0 | 12 734 | 3 437 | 0 | 3 437 |
47501 | 52 915 | 0 | 52 915 | 4 982 | 1 | 4 983 | 0 | 66 | 66 | 47 933 | 65 | 47 998 |
47804 | 0 | 0 | 0 | 0 | 0 | 0 | 63 738 | 0 | 63 738 | 63 738 | 0 | 63 738 |
50220 | 3 717 | 0 | 3 717 | 63 462 | 0 | 63 462 | 61 925 | 0 | 61 925 | 2 180 | 0 | 2 180 |
50265 | 99 | 0 | 99 | 36 | 0 | 36 | 10 | 0 | 10 | 73 | 0 | 73 |
50431 | 19 721 | 0 | 19 721 | 1 118 | 0 | 1 118 | 321 | 0 | 321 | 18 924 | 0 | 18 924 |
51529 | 1 600 | 0 | 1 600 | 0 | 0 | 0 | 9 | 0 | 9 | 1 609 | 0 | 1 609 |
52301 | 0 | 0 | 0 | 14 250 | 0 | 14 250 | 14 250 | 0 | 14 250 | 0 | 0 | 0 |
52305 | 106 250 | 0 | 106 250 | 14 250 | 0 | 14 250 | 0 | 0 | 0 | 92 000 | 0 | 92 000 |
52306 | 44 080 | 0 | 44 080 | 0 | 0 | 0 | 0 | 0 | 0 | 44 080 | 0 | 44 080 |
52406 | 0 | 0 | 0 | 15 228 | 0 | 15 228 | 15 228 | 0 | 15 228 | 0 | 0 | 0 |
52501 | 11 886 | 0 | 11 886 | 978 | 0 | 978 | 923 | 0 | 923 | 11 831 | 0 | 11 831 |
60206 | 224 332 | 0 | 224 332 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 222 332 | 0 | 222 332 |
60214 | 6 728 | 0 | 6 728 | 0 | 0 | 0 | 1 086 | 0 | 1 086 | 7 814 | 0 | 7 814 |
60301 | 1 566 | 0 | 1 566 | 23 381 | 0 | 23 381 | 21 815 | 0 | 21 815 | 0 | 0 | 0 |
60305 | 21 151 | 0 | 21 151 | 51 754 | 0 | 51 754 | 56 864 | 0 | 56 864 | 26 261 | 0 | 26 261 |
60307 | 9 | 0 | 9 | 172 | 0 | 172 | 163 | 0 | 163 | 0 | 0 | 0 |
60309 | 3 183 | 0 | 3 183 | 1 982 | 0 | 1 982 | 7 875 | 0 | 7 875 | 9 076 | 0 | 9 076 |
60311 | 79 916 | 0 | 79 916 | 31 754 | 0 | 31 754 | 29 181 | 0 | 29 181 | 77 343 | 0 | 77 343 |
60313 | 0 | 103 | 103 | 0 | 242 | 242 | 0 | 239 | 239 | 0 | 100 | 100 |
60322 | 6 589 | 0 | 6 589 | 18 | 0 | 18 | 18 | 0 | 18 | 6 589 | 0 | 6 589 |
60324 | 140 804 | 0 | 140 804 | 30 213 | 0 | 30 213 | 28 091 | 0 | 28 091 | 138 682 | 0 | 138 682 |
60335 | 4 145 | 0 | 4 145 | 9 145 | 0 | 9 145 | 9 683 | 0 | 9 683 | 4 683 | 0 | 4 683 |
60414 | 112 707 | 0 | 112 707 | 500 | 0 | 500 | 502 | 0 | 502 | 112 709 | 0 | 112 709 |
60903 | 44 097 | 0 | 44 097 | 0 | 0 | 0 | 720 | 0 | 720 | 44 817 | 0 | 44 817 |
61501 | 97 246 | 0 | 97 246 | 0 | 0 | 0 | 3 182 | 0 | 3 182 | 100 428 | 0 | 100 428 |
61701 | 359 | 0 | 359 | 0 | 0 | 0 | 0 | 0 | 0 | 359 | 0 | 359 |
62002 | 320 349 | 0 | 320 349 | 0 | 0 | 0 | 106 148 | 0 | 106 148 | 426 497 | 0 | 426 497 |
70601 | 22 070 420 | 0 | 22 070 420 | 180 | 0 | 180 | 3 521 282 | 0 | 3 521 282 | 25 591 522 | 0 | 25 591 522 |
70603 | 18 088 712 | 0 | 18 088 712 | 0 | 0 | 0 | 1 891 597 | 0 | 1 891 597 | 19 980 309 | 0 | 19 980 309 |
70604 | 33 645 | 0 | 33 645 | 0 | 0 | 0 | 2 198 | 0 | 2 198 | 35 843 | 0 | 35 843 |
Итого по пассиву (баланс) | 68 238 764 | 33 040 734 | 101 279 498 | 234 434 355 | 312 859 034 | 547 293 389 | 241 103 155 | 307 891 046 | 548 994 201 | 74 907 564 | 28 072 746 | 102 980 310 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 5 634 311 | 0 | 5 634 311 | 55 147 | 0 | 55 147 | 231 473 | 0 | 231 473 | 5 457 985 | 0 | 5 457 985 |
90902 | 3 527 590 | 0 | 3 527 590 | 116 478 | 0 | 116 478 | 126 986 | 0 | 126 986 | 3 517 082 | 0 | 3 517 082 |
90909 | 4 654 | 1 406 | 6 060 | 0 | 35 | 35 | 0 | 68 | 68 | 4 654 | 1 373 | 6 027 |
91202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91412 | 6 335 476 | 0 | 6 335 476 | 0 | 0 | 0 | 1 159 944 | 0 | 1 159 944 | 5 175 532 | 0 | 5 175 532 |
91414 | 29 142 878 | 1 778 212 | 30 921 090 | 1 150 219 | 26 872 | 1 177 091 | 2 559 982 | 87 254 | 2 647 236 | 27 733 115 | 1 717 830 | 29 450 945 |
91417 | 3 300 000 | 0 | 3 300 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 300 000 | 0 | 3 300 000 |
91418 | 0 | 0 | 0 | 66 697 | 0 | 66 697 | 0 | 0 | 0 | 66 697 | 0 | 66 697 |
91501 | 2 505 | 0 | 2 505 | 0 | 0 | 0 | 415 | 0 | 415 | 2 090 | 0 | 2 090 |
91704 | 22 | 12 901 | 12 923 | 0 | 195 | 195 | 0 | 633 | 633 | 22 | 12 463 | 12 485 |
91802 | 28 154 | 49 386 | 77 540 | 0 | 746 | 746 | 0 | 2 423 | 2 423 | 28 154 | 47 709 | 75 863 |
91803 | 812 | 0 | 812 | 19 | 0 | 19 | 183 | 0 | 183 | 648 | 0 | 648 |
99998 | 31 150 349 | 0 | 31 150 349 | 3 034 099 | 0 | 3 034 099 | 4 594 837 | 0 | 4 594 837 | 29 589 611 | 0 | 29 589 611 |
Итого по активу (баланс) | 79 126 752 | 1 841 905 | 80 968 657 | 4 422 659 | 27 848 | 4 450 507 | 8 673 820 | 90 378 | 8 764 198 | 74 875 591 | 1 779 375 | 76 654 966 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 29 179 | 0 | 29 179 | 29 179 | 0 | 29 179 | 0 | 0 | 0 |
91311 | 2 779 686 | 0 | 2 779 686 | 0 | 0 | 0 | 0 | 0 | 0 | 2 779 686 | 0 | 2 779 686 |
91312 | 23 316 026 | 459 934 | 23 775 960 | 1 773 760 | 22 569 | 1 796 329 | 566 647 | 6 951 | 573 598 | 22 108 913 | 444 316 | 22 553 229 |
91315 | 1 703 833 | 2 251 | 1 706 084 | 195 318 | 110 | 195 428 | 0 | 34 | 34 | 1 508 515 | 2 175 | 1 510 690 |
91317 | 1 006 138 | 179 429 | 1 185 567 | 2 564 385 | 8 804 | 2 573 189 | 2 428 577 | 2 711 | 2 431 288 | 870 330 | 173 336 | 1 043 666 |
91318 | 253 | 0 | 253 | 0 | 0 | 0 | 0 | 0 | 0 | 253 | 0 | 253 |
91319 | 1 409 425 | 0 | 1 409 425 | 0 | 0 | 0 | 0 | 0 | 0 | 1 409 425 | 0 | 1 409 425 |
91507 | 187 490 | 0 | 187 490 | 712 | 0 | 712 | 0 | 0 | 0 | 186 778 | 0 | 186 778 |
91508 | 105 884 | 0 | 105 884 | 0 | 0 | 0 | 0 | 0 | 0 | 105 884 | 0 | 105 884 |
99999 | 49 818 308 | 0 | 49 818 308 | 4 123 771 | 0 | 4 123 771 | 1 370 818 | 0 | 1 370 818 | 47 065 355 | 0 | 47 065 355 |
Итого по пассиву (баланс) | 80 327 043 | 641 614 | 80 968 657 | 8 687 125 | 31 483 | 8 718 608 | 4 395 221 | 9 696 | 4 404 917 | 76 035 139 | 619 827 | 76 654 966 |
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 | ||||||||||||
93901 | 193 431 | 3 298 276 | 3 491 707 | 57 978 999 | 65 734 896 | 123 713 895 | 54 860 672 | 66 108 059 | 120 968 731 | 3 311 758 | 2 925 113 | 6 236 871 |
94101 | 0 | 0 | 0 | 0 | 992 920 | 992 920 | 0 | 992 920 | 992 920 | 0 | 0 | 0 |
94102 | 0 | 0 | 0 | 0 | 6 392 888 | 6 392 888 | 0 | 6 392 888 | 6 392 888 | 0 | 0 | 0 |
99996 | 3 491 168 | 0 | 3 491 168 | 131 065 253 | 0 | 131 065 253 | 128 326 619 | 0 | 128 326 619 | 6 229 802 | 0 | 6 229 802 |
Итого по активу (баланс) | 3 684 599 | 3 298 276 | 6 982 875 | 189 044 252 | 73 120 704 | 262 164 956 | 183 187 291 | 73 493 867 | 256 681 158 | 9 541 560 | 2 925 113 | 12 466 673 |
Пассив | ||||||||||||
96901 | 3 296 980 | 194 188 | 3 491 168 | 58 020 277 | 56 362 979 | 114 383 256 | 57 653 154 | 59 468 736 | 117 121 890 | 2 929 857 | 3 299 945 | 6 229 802 |
96902 | 0 | 0 | 0 | 0 | 6 420 688 | 6 420 688 | 0 | 6 420 688 | 6 420 688 | 0 | 0 | 0 |
97101 | 0 | 0 | 0 | 0 | 7 522 676 | 7 522 676 | 0 | 7 522 676 | 7 522 676 | 0 | 0 | 0 |
99997 | 3 491 707 | 0 | 3 491 707 | 128 354 539 | 0 | 128 354 539 | 131 099 703 | 0 | 131 099 703 | 6 236 871 | 0 | 6 236 871 |
Итого по пассиву (баланс) | 6 788 687 | 194 188 | 6 982 875 | 186 374 816 | 70 306 343 | 256 681 159 | 188 752 857 | 73 412 100 | 262 164 957 | 9 166 728 | 3 299 945 | 12 466 673 |
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