Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2008 г.
Наименование кредитной организации
Акционерное Общество Банк Инноваций и Развития
Регистрационный номер
2647
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
20202 | 125 696 | 22 192 | 147 888 | 1 406 129 | 214 498 | 1 620 627 | 1 445 201 | 215 589 | 1 660 790 | 86 624 | 21 101 | 107 725 |
20203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
20207 | 0 | 0 | 0 | 29 537 | 7 515 | 37 052 | 29 537 | 7 515 | 37 052 | 0 | 0 | 0 |
20208 | 9 300 | 344 | 9 644 | 66 300 | 2 118 | 68 418 | 66 300 | 2 109 | 68 409 | 9 300 | 353 | 9 653 |
20209 | 3 643 | 0 | 3 643 | 1 485 857 | 171 262 | 1 657 119 | 1 474 927 | 171 039 | 1 645 966 | 14 573 | 223 | 14 796 |
20210 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30102 | 411 574 | 0 | 411 574 | 13 213 482 | 0 | 13 213 482 | 13 132 116 | 0 | 13 132 116 | 492 940 | 0 | 492 940 |
30110 | 51 611 | 8 329 | 59 940 | 492 266 | 6 088 | 498 354 | 515 707 | 3 013 | 518 720 | 28 170 | 11 404 | 39 574 |
30114 | 0 | 56 272 | 56 272 | 0 | 2 982 110 | 2 982 110 | 0 | 2 987 472 | 2 987 472 | 0 | 50 910 | 50 910 |
30202 | 149 886 | 0 | 149 886 | 23 508 | 0 | 23 508 | 115 503 | 0 | 115 503 | 57 891 | 0 | 57 891 |
30204 | 29 637 | 0 | 29 637 | 1 645 | 0 | 1 645 | 21 007 | 0 | 21 007 | 10 275 | 0 | 10 275 |
30208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30213 | 37 | 0 | 37 | 201 | 0 | 201 | 173 | 0 | 173 | 65 | 0 | 65 |
30221 | 0 | 1 475 | 1 475 | 0 | 0 | 0 | 0 | 1 475 | 1 475 | 0 | 0 | 0 |
30233 | 1 497 | 0 | 1 497 | 31 224 | 173 | 31 397 | 31 570 | 170 | 31 740 | 1 151 | 3 | 1 154 |
30302 | 984 377 | 10 724 | 995 101 | 4 596 751 | 56 053 | 4 652 804 | 4 670 539 | 54 868 | 4 725 407 | 910 589 | 11 909 | 922 498 |
30402 | 36 024 | 0 | 36 024 | 2 242 991 | 0 | 2 242 991 | 2 259 431 | 0 | 2 259 431 | 19 584 | 0 | 19 584 |
30404 | 0 | 0 | 0 | 4 860 988 | 0 | 4 860 988 | 4 860 988 | 0 | 4 860 988 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 3 269 161 | 0 | 3 269 161 | 3 269 161 | 0 | 3 269 161 | 0 | 0 | 0 |
30602 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
31903 | 0 | 0 | 0 | 1 201 000 | 0 | 1 201 000 | 201 000 | 0 | 201 000 | 1 000 000 | 0 | 1 000 000 |
32002 | 0 | 0 | 0 | 1 500 000 | 0 | 1 500 000 | 1 500 000 | 0 | 1 500 000 | 0 | 0 | 0 |
32003 | 180 000 | 0 | 180 000 | 205 000 | 0 | 205 000 | 385 000 | 0 | 385 000 | 0 | 0 | 0 |
32102 | 0 | 0 | 0 | 0 | 1 563 620 | 1 563 620 | 0 | 1 464 134 | 1 464 134 | 0 | 99 486 | 99 486 |
32103 | 0 | 164 297 | 164 297 | 0 | 357 402 | 357 402 | 0 | 521 699 | 521 699 | 0 | 0 | 0 |
32201 | 0 | 737 | 737 | 0 | 61 | 61 | 0 | 41 | 41 | 0 | 757 | 757 |
32202 | 0 | 0 | 0 | 280 898 | 0 | 280 898 | 280 898 | 0 | 280 898 | 0 | 0 | 0 |
32203 | 302 829 | 0 | 302 829 | 416 592 | 0 | 416 592 | 719 421 | 0 | 719 421 | 0 | 0 | 0 |
32204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32308 | 0 | 82 053 | 82 053 | 0 | 4 422 | 4 422 | 0 | 4 097 | 4 097 | 0 | 82 378 | 82 378 |
32309 | 0 | 85 675 | 85 675 | 0 | 4 617 | 4 617 | 0 | 4 277 | 4 277 | 0 | 86 015 | 86 015 |
32401 | 0 | 0 | 0 | 23 225 | 0 | 23 225 | 23 225 | 0 | 23 225 | 0 | 0 | 0 |
32501 | 0 | 0 | 0 | 40 | 0 | 40 | 40 | 0 | 40 | 0 | 0 | 0 |
44207 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 |
44601 | 3 078 | 0 | 3 078 | 3 670 | 0 | 3 670 | 5 495 | 0 | 5 495 | 1 253 | 0 | 1 253 |
44605 | 44 000 | 0 | 44 000 | 61 000 | 0 | 61 000 | 0 | 0 | 0 | 105 000 | 0 | 105 000 |
44606 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 0 | 0 | 0 | 35 000 | 0 | 35 000 |
45107 | 129 646 | 0 | 129 646 | 13 682 | 0 | 13 682 | 6 599 | 0 | 6 599 | 136 729 | 0 | 136 729 |
45201 | 85 172 | 0 | 85 172 | 211 635 | 0 | 211 635 | 252 130 | 0 | 252 130 | 44 677 | 0 | 44 677 |
45203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45204 | 12 470 | 0 | 12 470 | 0 | 0 | 0 | 12 470 | 0 | 12 470 | 0 | 0 | 0 |
45205 | 100 465 | 27 034 | 127 499 | 4 368 | 2 226 | 6 594 | 36 923 | 1 489 | 38 412 | 67 910 | 27 771 | 95 681 |
45206 | 724 444 | 24 577 | 749 021 | 37 500 | 2 024 | 39 524 | 26 301 | 1 354 | 27 655 | 735 643 | 25 247 | 760 890 |
45207 | 632 626 | 0 | 632 626 | 10 513 | 0 | 10 513 | 90 561 | 0 | 90 561 | 552 578 | 0 | 552 578 |
45208 | 42 776 | 0 | 42 776 | 5 000 | 0 | 5 000 | 826 | 0 | 826 | 46 950 | 0 | 46 950 |
45306 | 1 550 | 0 | 1 550 | 0 | 0 | 0 | 0 | 0 | 0 | 1 550 | 0 | 1 550 |
45407 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 12 000 | 0 | 12 000 |
45502 | 0 | 0 | 0 | 0 | 11 | 11 | 0 | 0 | 0 | 0 | 11 | 11 |
45503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45504 | 3 900 | 0 | 3 900 | 0 | 0 | 0 | 0 | 0 | 0 | 3 900 | 0 | 3 900 |
45505 | 35 448 | 78 694 | 114 142 | 1 469 | 37 581 | 39 050 | 915 | 5 191 | 6 106 | 36 002 | 111 084 | 147 086 |
45506 | 91 157 | 3 050 | 94 207 | 6 836 | 198 | 7 034 | 1 578 | 3 071 | 4 649 | 96 415 | 177 | 96 592 |
45507 | 52 196 | 62 | 52 258 | 1 970 | 5 | 1 975 | 1 920 | 3 | 1 923 | 52 246 | 64 | 52 310 |
45802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45806 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45811 | 0 | 0 | 0 | 64 820 | 0 | 64 820 | 64 820 | 0 | 64 820 | 0 | 0 | 0 |
45812 | 51 673 | 12 289 | 63 962 | 0 | 1 012 | 1 012 | 0 | 677 | 677 | 51 673 | 12 624 | 64 297 |
45814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45815 | 3 | 0 | 3 | 0 | 2 962 | 2 962 | 3 | 87 | 90 | 0 | 2 875 | 2 875 |
45902 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45906 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45911 | 0 | 0 | 0 | 101 | 0 | 101 | 101 | 0 | 101 | 0 | 0 | 0 |
45912 | 543 | 0 | 543 | 0 | 0 | 0 | 0 | 0 | 0 | 543 | 0 | 543 |
45914 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45915 | 0 | 0 | 0 | 0 | 43 | 43 | 0 | 2 | 2 | 0 | 41 | 41 |
47002 | 621 785 | 0 | 621 785 | 2 569 987 | 0 | 2 569 987 | 3 191 772 | 0 | 3 191 772 | 0 | 0 | 0 |
47101 | 83 | 0 | 83 | 0 | 0 | 0 | 0 | 0 | 0 | 83 | 0 | 83 |
47103 | 26 448 | 0 | 26 448 | 8 629 | 0 | 8 629 | 6 667 | 0 | 6 667 | 28 410 | 0 | 28 410 |
47104 | 71 098 | 0 | 71 098 | 20 771 | 0 | 20 771 | 39 193 | 0 | 39 193 | 52 676 | 0 | 52 676 |
47404 | 5 001 | 987 | 5 988 | 4 632 483 | 710 306 | 5 342 789 | 4 632 484 | 710 295 | 5 342 779 | 5 000 | 998 | 5 998 |
47406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 1 146 827 | 1 108 915 | 2 255 742 | 1 146 827 | 1 108 915 | 2 255 742 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 0 | 253 | 253 | 0 | 252 | 252 | 0 | 1 | 1 |
47423 | 4 195 | 910 | 5 105 | 33 956 | 120 190 | 154 146 | 36 579 | 115 167 | 151 746 | 1 572 | 5 933 | 7 505 |
47427 | 8 194 | 1 553 | 9 747 | 30 220 | 2 610 | 32 830 | 31 735 | 2 090 | 33 825 | 6 679 | 2 073 | 8 752 |
47803 | 110 731 | 0 | 110 731 | 32 666 | 0 | 32 666 | 49 160 | 0 | 49 160 | 94 237 | 0 | 94 237 |
50104 | 130 558 | 0 | 130 558 | 624 | 0 | 624 | 1 | 0 | 1 | 131 181 | 0 | 131 181 |
50105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50605 | 0 | 0 | 0 | 8 356 | 0 | 8 356 | 8 356 | 0 | 8 356 | 0 | 0 | 0 |
50606 | 3 371 | 0 | 3 371 | 0 | 0 | 0 | 0 | 0 | 0 | 3 371 | 0 | 3 371 |
50621 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50706 | 5 523 | 0 | 5 523 | 0 | 0 | 0 | 0 | 0 | 0 | 5 523 | 0 | 5 523 |
50721 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51405 | 0 | 0 | 0 | 112 259 | 0 | 112 259 | 0 | 0 | 0 | 112 259 | 0 | 112 259 |
51406 | 141 251 | 0 | 141 251 | 26 655 | 0 | 26 655 | 0 | 0 | 0 | 167 906 | 0 | 167 906 |
51507 | 48 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 48 |
52503 | 1 024 | 3 667 | 4 691 | 124 | 197 | 321 | 610 | 586 | 1 196 | 538 | 3 278 | 3 816 |
60202 | 1 106 | 0 | 1 106 | 0 | 0 | 0 | 0 | 0 | 0 | 1 106 | 0 | 1 106 |
60302 | 33 513 | 0 | 33 513 | 71 | 0 | 71 | 165 | 0 | 165 | 33 419 | 0 | 33 419 |
60306 | 69 | 0 | 69 | 7 037 | 0 | 7 037 | 7 059 | 0 | 7 059 | 47 | 0 | 47 |
60308 | 0 | 0 | 0 | 45 | 0 | 45 | 45 | 0 | 45 | 0 | 0 | 0 |
60310 | 521 | 0 | 521 | 657 | 0 | 657 | 859 | 0 | 859 | 319 | 0 | 319 |
60312 | 2 483 | 0 | 2 483 | 11 613 | 0 | 11 613 | 4 923 | 0 | 4 923 | 9 173 | 0 | 9 173 |
60314 | 0 | 0 | 0 | 43 | 43 | 86 | 43 | 43 | 86 | 0 | 0 | 0 |
60323 | 103 | 0 | 103 | 0 | 0 | 0 | 0 | 0 | 0 | 103 | 0 | 103 |
60347 | 1 112 | 0 | 1 112 | 0 | 0 | 0 | 0 | 0 | 0 | 1 112 | 0 | 1 112 |
60401 | 477 523 | 0 | 477 523 | 1 739 | 0 | 1 739 | 1 004 | 0 | 1 004 | 478 258 | 0 | 478 258 |
60701 | 1 984 | 0 | 1 984 | 424 | 0 | 424 | 1 738 | 0 | 1 738 | 670 | 0 | 670 |
60901 | 19 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 19 |
61002 | 603 | 0 | 603 | 147 | 0 | 147 | 45 | 0 | 45 | 705 | 0 | 705 |
61008 | 804 | 0 | 804 | 608 | 0 | 608 | 625 | 0 | 625 | 787 | 0 | 787 |
61009 | 100 | 0 | 100 | 370 | 0 | 370 | 286 | 0 | 286 | 184 | 0 | 184 |
61010 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61011 | 5 681 | 0 | 5 681 | 0 | 0 | 0 | 0 | 0 | 0 | 5 681 | 0 | 5 681 |
61403 | 7 405 | 206 | 7 611 | 221 | 29 | 250 | 669 | 112 | 781 | 6 957 | 123 | 7 080 |
70501 | 16 572 | 0 | 16 572 | 4 183 | 0 | 4 183 | 0 | 0 | 0 | 20 755 | 0 | 20 755 |
70606 | 1 332 029 | 0 | 1 332 029 | 162 247 | 0 | 162 247 | 581 | 0 | 581 | 1 493 695 | 0 | 1 493 695 |
70607 | 3 008 | 0 | 3 008 | 5 739 | 0 | 5 739 | 5 753 | 0 | 5 753 | 2 994 | 0 | 2 994 |
70608 | 250 445 | 0 | 250 445 | 60 906 | 0 | 60 906 | 0 | 0 | 0 | 311 351 | 0 | 311 351 |
70610 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Пассив | ||||||||||||
10207 | 11 462 | 0 | 11 462 | 0 | 0 | 0 | 0 | 0 | 0 | 11 462 | 0 | 11 462 |
10601 | 242 930 | 0 | 242 930 | 0 | 0 | 0 | 0 | 0 | 0 | 242 930 | 0 | 242 930 |
10602 | 57 305 | 0 | 57 305 | 0 | 0 | 0 | 0 | 0 | 0 | 57 305 | 0 | 57 305 |
10603 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
10701 | 2 865 | 0 | 2 865 | 0 | 0 | 0 | 0 | 0 | 0 | 2 865 | 0 | 2 865 |
10801 | 323 650 | 0 | 323 650 | 78 | 0 | 78 | 0 | 0 | 0 | 323 572 | 0 | 323 572 |
30109 | 118 | 0 | 118 | 13 074 | 21 540 | 34 614 | 13 934 | 23 990 | 37 924 | 978 | 2 450 | 3 428 |
30111 | 0 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 |
30122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30220 | 0 | 0 | 0 | 122 | 1 832 | 1 954 | 123 | 1 832 | 1 955 | 1 | 0 | 1 |
30222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30230 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30231 | 3 608 | 0 | 3 608 | 3 599 | 0 | 3 599 | 292 | 0 | 292 | 301 | 0 | 301 |
30232 | 4 045 | 12 | 4 057 | 11 801 | 4 008 | 15 809 | 11 627 | 3 998 | 15 625 | 3 871 | 2 | 3 873 |
30301 | 984 377 | 10 724 | 995 101 | 4 670 539 | 54 868 | 4 725 407 | 4 596 751 | 56 053 | 4 652 804 | 910 589 | 11 909 | 922 498 |
30408 | 0 | 0 | 0 | 4 200 258 | 0 | 4 200 258 | 4 200 258 | 0 | 4 200 258 | 0 | 0 | 0 |
30601 | 405 | 0 | 405 | 1 643 | 0 | 1 643 | 2 011 | 0 | 2 011 | 773 | 0 | 773 |
30606 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31401 | 0 | 0 | 0 | 0 | 1 916 | 1 916 | 0 | 1 916 | 1 916 | 0 | 0 | 0 |
31502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32311 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40116 | 145 | 0 | 145 | 33 999 | 0 | 33 999 | 33 864 | 0 | 33 864 | 10 | 0 | 10 |
40302 | 24 | 0 | 24 | 4 | 0 | 4 | 1 664 | 0 | 1 664 | 1 684 | 0 | 1 684 |
40404 | 20 381 | 0 | 20 381 | 18 571 | 0 | 18 571 | 24 758 | 0 | 24 758 | 26 568 | 0 | 26 568 |
40502 | 19 736 | 14 128 | 33 864 | 138 434 | 14 328 | 152 762 | 152 249 | 8 748 | 160 997 | 33 551 | 8 548 | 42 099 |
40503 | 0 | 468 | 468 | 0 | 60 | 60 | 0 | 713 | 713 | 0 | 1 121 | 1 121 |
40602 | 19 559 | 0 | 19 559 | 12 159 | 0 | 12 159 | 11 993 | 0 | 11 993 | 19 393 | 0 | 19 393 |
40701 | 9 558 | 0 | 9 558 | 81 289 | 0 | 81 289 | 80 994 | 0 | 80 994 | 9 263 | 0 | 9 263 |
40702 | 2 483 490 | 144 480 | 2 627 970 | 15 040 332 | 1 223 608 | 16 263 940 | 14 712 863 | 1 209 690 | 15 922 553 | 2 156 021 | 130 562 | 2 286 583 |
40703 | 317 069 | 13 868 | 330 937 | 422 967 | 112 869 | 535 836 | 639 147 | 99 001 | 738 148 | 533 249 | 0 | 533 249 |
40802 | 47 508 | 1 919 | 49 427 | 141 586 | 106 | 141 692 | 155 144 | 158 | 155 302 | 61 066 | 1 971 | 63 037 |
40804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40805 | 36 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 36 |
40807 | 36 561 | 1 924 | 38 485 | 156 950 | 29 346 | 186 296 | 158 756 | 29 925 | 188 681 | 38 367 | 2 503 | 40 870 |
40813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40817 | 45 511 | 13 931 | 59 442 | 348 378 | 4 107 | 352 485 | 342 379 | 4 187 | 346 566 | 39 512 | 14 011 | 53 523 |
40818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40819 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40820 | 775 | 244 | 1 019 | 705 | 34 | 739 | 368 | 232 | 600 | 438 | 442 | 880 |
40901 | 17 100 | 0 | 17 100 | 17 100 | 0 | 17 100 | 0 | 0 | 0 | 0 | 0 | 0 |
40905 | 0 | 0 | 0 | 3 095 | 0 | 3 095 | 3 095 | 0 | 3 095 | 0 | 0 | 0 |
40906 | 3 643 | 0 | 3 643 | 130 421 | 0 | 130 421 | 130 202 | 0 | 130 202 | 3 424 | 0 | 3 424 |
40909 | 0 | 0 | 0 | 137 | 616 | 753 | 137 | 616 | 753 | 0 | 0 | 0 |
40910 | 0 | 3 | 3 | 77 | 114 | 191 | 77 | 114 | 191 | 0 | 3 | 3 |
40911 | 124 | 0 | 124 | 15 539 | 0 | 15 539 | 15 579 | 0 | 15 579 | 164 | 0 | 164 |
40912 | 0 | 0 | 0 | 1 394 | 3 980 | 5 374 | 1 394 | 3 980 | 5 374 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 960 | 6 323 | 7 283 | 960 | 6 323 | 7 283 | 0 | 0 | 0 |
41606 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42003 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 0 | 0 | 0 | 3 500 | 0 | 3 500 |
42005 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
42006 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
42101 | 36 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 36 |
42103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42104 | 94 300 | 0 | 94 300 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 54 300 | 0 | 54 300 |
42105 | 16 000 | 77 801 | 93 801 | 0 | 55 731 | 55 731 | 0 | 3 176 | 3 176 | 16 000 | 25 246 | 41 246 |
42106 | 10 050 | 0 | 10 050 | 0 | 0 | 0 | 360 | 0 | 360 | 10 410 | 0 | 10 410 |
42108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42205 | 600 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 600 |
42207 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 0 | 0 | 0 | 3 500 | 0 | 3 500 |
42301 | 198 811 | 17 427 | 216 238 | 362 837 | 174 714 | 537 551 | 304 083 | 198 004 | 502 087 | 140 057 | 40 717 | 180 774 |
42302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42303 | 15 508 | 435 | 15 943 | 15 181 | 833 | 16 014 | 14 606 | 1 152 | 15 758 | 14 933 | 754 | 15 687 |
42304 | 81 198 | 15 334 | 96 532 | 65 227 | 892 | 66 119 | 66 915 | 2 787 | 69 702 | 82 886 | 17 229 | 100 115 |
42305 | 146 522 | 17 915 | 164 437 | 37 076 | 10 558 | 47 634 | 26 709 | 2 766 | 29 475 | 136 155 | 10 123 | 146 278 |
42306 | 283 982 | 117 725 | 401 707 | 28 878 | 20 122 | 49 000 | 37 271 | 32 563 | 69 834 | 292 375 | 130 166 | 422 541 |
42307 | 1 900 | 5 | 1 905 | 0 | 2 | 2 | 0 | 2 | 2 | 1 900 | 5 | 1 905 |
42309 | 1 786 | 1 200 | 2 986 | 121 | 75 | 196 | 146 | 111 | 257 | 1 811 | 1 236 | 3 047 |
42503 | 7 000 | 0 | 7 000 | 7 000 | 0 | 7 000 | 29 900 | 0 | 29 900 | 29 900 | 0 | 29 900 |
42601 | 1 982 | 1 233 | 3 215 | 510 | 521 | 1 031 | 1 266 | 631 | 1 897 | 2 738 | 1 343 | 4 081 |
42602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42603 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42604 | 200 | 0 | 200 | 203 | 0 | 203 | 3 | 0 | 3 | 0 | 0 | 0 |
42605 | 1 193 | 0 | 1 193 | 0 | 0 | 0 | 0 | 0 | 0 | 1 193 | 0 | 1 193 |
42606 | 1 773 | 10 507 | 12 280 | 424 | 564 | 988 | 34 | 783 | 817 | 1 383 | 10 726 | 12 109 |
42607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42609 | 29 | 28 | 57 | 3 | 11 | 14 | 9 | 2 | 11 | 35 | 19 | 54 |
43702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
43801 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
43802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
43807 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
44215 | 21 000 | 0 | 21 000 | 10 500 | 0 | 10 500 | 0 | 0 | 0 | 10 500 | 0 | 10 500 |
44615 | 5 900 | 0 | 5 900 | 0 | 0 | 0 | 6 100 | 0 | 6 100 | 12 000 | 0 | 12 000 |
45215 | 160 981 | 0 | 160 981 | 73 626 | 0 | 73 626 | 85 019 | 0 | 85 019 | 172 374 | 0 | 172 374 |
45315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45515 | 7 391 | 0 | 7 391 | 843 | 0 | 843 | 378 | 0 | 378 | 6 926 | 0 | 6 926 |
45818 | 63 962 | 0 | 63 962 | 4 | 0 | 4 | 770 | 0 | 770 | 64 728 | 0 | 64 728 |
45918 | 543 | 0 | 543 | 0 | 0 | 0 | 6 | 0 | 6 | 549 | 0 | 549 |
47108 | 602 | 0 | 602 | 240 | 0 | 240 | 81 | 0 | 81 | 443 | 0 | 443 |
47401 | 110 731 | 0 | 110 731 | 66 316 | 0 | 66 316 | 49 822 | 0 | 49 822 | 94 237 | 0 | 94 237 |
47403 | 0 | 0 | 0 | 3 978 785 | 436 576 | 4 415 361 | 3 978 785 | 436 576 | 4 415 361 | 0 | 0 | 0 |
47405 | 640 | 0 | 640 | 146 968 | 146 652 | 293 620 | 146 328 | 146 652 | 292 980 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 1 248 020 | 1 008 473 | 2 256 493 | 1 248 020 | 1 008 473 | 2 256 493 | 0 | 0 | 0 |
47411 | 14 184 | 3 918 | 18 102 | 4 542 | 1 422 | 5 964 | 4 426 | 1 270 | 5 696 | 14 068 | 3 766 | 17 834 |
47416 | 5 330 | 7 591 | 12 921 | 35 532 | 128 243 | 163 775 | 36 877 | 121 025 | 157 902 | 6 675 | 373 | 7 048 |
47422 | 78 | 0 | 78 | 15 486 | 11 447 | 26 933 | 15 965 | 11 833 | 27 798 | 557 | 386 | 943 |
47425 | 41 752 | 0 | 41 752 | 18 128 | 0 | 18 128 | 24 403 | 0 | 24 403 | 48 027 | 0 | 48 027 |
47426 | 2 665 | 2 100 | 4 765 | 1 635 | 1 672 | 3 307 | 879 | 302 | 1 181 | 1 909 | 730 | 2 639 |
50120 | 1 338 | 0 | 1 338 | 3 097 | 0 | 3 097 | 2 807 | 0 | 2 807 | 1 048 | 0 | 1 048 |
50620 | 1 670 | 0 | 1 670 | 2 656 | 0 | 2 656 | 2 932 | 0 | 2 932 | 1 946 | 0 | 1 946 |
50719 | 19 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 19 |
50720 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51510 | 48 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 48 |
52301 | 1 969 | 0 | 1 969 | 9 023 | 0 | 9 023 | 7 784 | 0 | 7 784 | 730 | 0 | 730 |
52302 | 0 | 0 | 0 | 1 043 | 0 | 1 043 | 1 043 | 0 | 1 043 | 0 | 0 | 0 |
52303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
52304 | 10 771 | 0 | 10 771 | 6 740 | 0 | 6 740 | 6 455 | 0 | 6 455 | 10 486 | 0 | 10 486 |
52305 | 21 480 | 0 | 21 480 | 20 064 | 0 | 20 064 | 0 | 0 | 0 | 1 416 | 0 | 1 416 |
52306 | 20 534 | 74 166 | 94 700 | 0 | 3 703 | 3 703 | 0 | 3 997 | 3 997 | 20 534 | 74 460 | 94 994 |
52307 | 343 | 0 | 343 | 0 | 0 | 0 | 0 | 0 | 0 | 343 | 0 | 343 |
52406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60206 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
60301 | 1 515 | 0 | 1 515 | 4 068 | 0 | 4 068 | 10 906 | 0 | 10 906 | 8 353 | 0 | 8 353 |
60305 | 7 | 0 | 7 | 14 413 | 0 | 14 413 | 14 413 | 0 | 14 413 | 7 | 0 | 7 |
60307 | 0 | 0 | 0 | 18 | 0 | 18 | 18 | 0 | 18 | 0 | 0 | 0 |
60309 | 292 | 0 | 292 | 1 013 | 0 | 1 013 | 970 | 0 | 970 | 249 | 0 | 249 |
60311 | 98 | 0 | 98 | 842 | 0 | 842 | 771 | 0 | 771 | 27 | 0 | 27 |
60313 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60320 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60324 | 1 180 | 0 | 1 180 | 301 | 0 | 301 | 5 466 | 0 | 5 466 | 6 345 | 0 | 6 345 |
60405 | 781 | 0 | 781 | 14 | 0 | 14 | 14 | 0 | 14 | 781 | 0 | 781 |
60601 | 86 626 | 0 | 86 626 | 1 003 | 0 | 1 003 | 1 948 | 0 | 1 948 | 87 571 | 0 | 87 571 |
60903 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
61304 | 1 214 | 67 | 1 281 | 234 | 11 | 245 | 291 | 23 | 314 | 1 271 | 79 | 1 350 |
70601 | 1 379 629 | 0 | 1 379 629 | 20 | 0 | 20 | 165 231 | 0 | 165 231 | 1 544 840 | 0 | 1 544 840 |
70602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70603 | 249 958 | 0 | 249 958 | 0 | 0 | 0 | 61 402 | 0 | 61 402 | 311 360 | 0 | 311 360 |
70605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90703 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90704 | 0 | 0 | 0 | 29 087 | 0 | 29 087 | 29 087 | 0 | 29 087 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 50 756 | 53 699 | 104 455 | 0 | 2 894 | 2 894 | 0 | 2 681 | 2 681 | 50 756 | 53 912 | 104 668 |
90901 | 339 | 0 | 339 | 12 579 | 0 | 12 579 | 12 333 | 0 | 12 333 | 585 | 0 | 585 |
90902 | 453 451 | 1 | 453 452 | 18 207 | 0 | 18 207 | 5 558 | 0 | 5 558 | 466 100 | 1 | 466 101 |
90903 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90907 | 17 100 | 0 | 17 100 | 0 | 0 | 0 | 17 100 | 0 | 17 100 | 0 | 0 | 0 |
90908 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91101 | 0 | 0 | 0 | 0 | 79 | 79 | 0 | 79 | 79 | 0 | 0 | 0 |
91102 | 0 | 0 | 0 | 0 | 80 | 80 | 0 | 0 | 0 | 0 | 80 | 80 |
91104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91202 | 37 012 | 12 627 | 49 639 | 1 501 | 1 040 | 2 541 | 87 | 696 | 783 | 38 426 | 12 971 | 51 397 |
91203 | 3 | 0 | 3 | 6 | 0 | 6 | 6 | 0 | 6 | 3 | 0 | 3 |
91207 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91414 | 5 975 650 | 257 045 | 6 232 695 | 57 895 | 18 715 | 76 610 | 837 825 | 15 019 | 852 844 | 5 195 720 | 260 741 | 5 456 461 |
91418 | 110 731 | 0 | 110 731 | 32 666 | 0 | 32 666 | 49 160 | 0 | 49 160 | 94 237 | 0 | 94 237 |
91501 | 25 040 | 0 | 25 040 | 1 369 | 0 | 1 369 | 1 248 | 0 | 1 248 | 25 161 | 0 | 25 161 |
91603 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91604 | 6 049 | 144 | 6 193 | 4 048 | 12 | 4 060 | 3 696 | 8 | 3 704 | 6 401 | 148 | 6 549 |
91704 | 151 | 0 | 151 | 0 | 0 | 0 | 0 | 0 | 0 | 151 | 0 | 151 |
91802 | 2 116 | 0 | 2 116 | 0 | 0 | 0 | 0 | 0 | 0 | 2 116 | 0 | 2 116 |
91803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
99998 | 4 880 992 | 0 | 4 880 992 | 4 393 547 | 0 | 4 393 547 | 5 428 004 | 0 | 5 428 004 | 3 846 535 | 0 | 3 846 535 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 23 508 | 0 | 23 508 | 23 508 | 0 | 23 508 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 1 645 | 0 | 1 645 | 1 645 | 0 | 1 645 | 0 | 0 | 0 |
91010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91311 | 33 916 | 0 | 33 916 | 0 | 0 | 0 | 1 332 | 0 | 1 332 | 35 248 | 0 | 35 248 |
91312 | 3 339 922 | 64 485 | 3 404 407 | 307 487 | 3 353 | 310 840 | 188 648 | 4 212 | 192 860 | 3 221 083 | 65 344 | 3 286 427 |
91314 | 889 163 | 0 | 889 163 | 4 668 692 | 0 | 4 668 692 | 3 779 529 | 0 | 3 779 529 | 0 | 0 | 0 |
91315 | 33 115 | 172 524 | 205 639 | 7 289 | 9 028 | 16 317 | 3 366 | 9 836 | 13 202 | 29 192 | 173 332 | 202 524 |
91316 | 63 897 | 0 | 63 897 | 21 437 | 0 | 21 437 | 6 333 | 0 | 6 333 | 48 793 | 0 | 48 793 |
91317 | 282 734 | 513 | 283 247 | 385 514 | 51 | 385 565 | 374 970 | 168 | 375 138 | 272 190 | 630 | 272 820 |
91507 | 723 | 0 | 723 | 0 | 0 | 0 | 0 | 0 | 0 | 723 | 0 | 723 |
99999 | 7 001 922 | 0 | 7 001 922 | 974 583 | 0 | 974 583 | 180 178 | 0 | 180 178 | 6 207 517 | 0 | 6 207 517 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 5 407 | 5 407 | 423 793 | 315 883 | 739 676 | 374 322 | 300 196 | 674 518 | 49 471 | 21 094 | 70 565 |
93002 | 0 | 0 | 0 | 1 219 | 0 | 1 219 | 1 219 | 0 | 1 219 | 0 | 0 | 0 |
93201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93305 | 5 504 | 0 | 5 504 | 0 | 0 | 0 | 0 | 0 | 0 | 5 504 | 0 | 5 504 |
93306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93801 | 3 | 0 | 3 | 2 871 | 0 | 2 871 | 2 874 | 0 | 2 874 | 0 | 0 | 0 |
94001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 5 410 | 0 | 5 410 | 299 777 | 374 868 | 674 645 | 315 531 | 424 126 | 739 657 | 21 164 | 49 258 | 70 422 |
96002 | 0 | 0 | 0 | 0 | 1 218 | 1 218 | 0 | 1 218 | 1 218 | 0 | 0 | 0 |
96301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96505 | 5 504 | 0 | 5 504 | 0 | 0 | 0 | 0 | 0 | 0 | 5 504 | 0 | 5 504 |
96801 | 0 | 0 | 0 | 3 709 | 0 | 3 709 | 3 852 | 0 | 3 852 | 143 | 0 | 143 |
97001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 16,0000 | 0 | 0 | 21,0000 | 0 | 0 | 0,0000 | 0 | 0 | 37,0000 |
98010 | 0 | 0 | 1 993 744 937,0000 | 0 | 0 | 2 509 336 173,0000 | 0 | 0 | 4 377 013 699,0000 | 0 | 0 | 126 067 411,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 117 698 317,0000 | 0 | 0 | 4 509 477,0000 | 0 | 0 | 12 082 860,0000 | 0 | 0 | 125 271 700,0000 |
98050 | 0 | 0 | 1 875 913 068,0000 | 0 | 0 | 4 372 513 699,0000 | 0 | 0 | 2 497 262 811,0000 | 0 | 0 | 662 180,0000 |
98070 | 0 | 0 | 133 568,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 133 568,0000 |
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