Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2014 г.
Наименование кредитной организации
Публичное акционерное общество "ИнтехБанк"
Регистрационный номер
2705
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 | 180 870 | 0 | 180 870 | 27 239 | 0 | 27 239 | 49 179 | 0 | 49 179 | 158 930 | 0 | 158 930 |
10610 | 19 282 | 0 | 19 282 | 0 | 0 | 0 | 0 | 0 | 0 | 19 282 | 0 | 19 282 |
20202 | 253 686 | 100 715 | 354 401 | 2 562 621 | 422 866 | 2 985 487 | 2 544 230 | 407 458 | 2 951 688 | 272 077 | 116 123 | 388 200 |
20208 | 59 206 | 0 | 59 206 | 121 472 | 0 | 121 472 | 143 044 | 0 | 143 044 | 37 634 | 0 | 37 634 |
20209 | 0 | 0 | 0 | 859 810 | 75 651 | 935 461 | 859 810 | 75 651 | 935 461 | 0 | 0 | 0 |
20302 | 0 | 1 064 | 1 064 | 0 | 71 | 71 | 0 | 54 | 54 | 0 | 1 081 | 1 081 |
20303 | 0 | 23 | 23 | 0 | 2 | 2 | 0 | 1 | 1 | 0 | 24 | 24 |
20305 | 0 | 0 | 0 | 0 | 48 | 48 | 0 | 48 | 48 | 0 | 0 | 0 |
20308 | 0 | 7 263 | 7 263 | 0 | 53 | 53 | 0 | 142 | 142 | 0 | 7 174 | 7 174 |
30102 | 522 364 | 0 | 522 364 | 9 442 883 | 0 | 9 442 883 | 9 564 907 | 0 | 9 564 907 | 400 340 | 0 | 400 340 |
30110 | 57 873 | 8 444 | 66 317 | 208 100 | 107 865 | 315 965 | 207 396 | 107 333 | 314 729 | 58 577 | 8 976 | 67 553 |
30114 | 0 | 4 738 | 4 738 | 0 | 204 390 | 204 390 | 0 | 175 310 | 175 310 | 0 | 33 818 | 33 818 |
30118 | 0 | 7 205 | 7 205 | 0 | 952 | 952 | 0 | 487 | 487 | 0 | 7 670 | 7 670 |
30202 | 142 586 | 0 | 142 586 | 0 | 0 | 0 | 5 283 | 0 | 5 283 | 137 303 | 0 | 137 303 |
30204 | 6 147 | 0 | 6 147 | 0 | 0 | 0 | 1 227 | 0 | 1 227 | 4 920 | 0 | 4 920 |
30215 | 200 | 1 077 | 1 277 | 0 | 33 | 33 | 0 | 67 | 67 | 200 | 1 043 | 1 243 |
30221 | 0 | 0 | 0 | 0 | 1 767 | 1 767 | 0 | 1 767 | 1 767 | 0 | 0 | 0 |
30233 | 6 376 | 570 | 6 946 | 286 145 | 22 919 | 309 064 | 283 723 | 23 404 | 307 127 | 8 798 | 85 | 8 883 |
30302 | 1 509 265 | 132 380 | 1 641 645 | 261 984 | 40 785 | 302 769 | 73 238 | 40 091 | 113 329 | 1 698 011 | 133 074 | 1 831 085 |
30306 | 1 307 709 | 125 915 | 1 433 624 | 212 961 | 22 940 | 235 901 | 64 225 | 8 110 | 72 335 | 1 456 445 | 140 745 | 1 597 190 |
30413 | 8 081 | 0 | 8 081 | 61 314 | 0 | 61 314 | 68 333 | 0 | 68 333 | 1 062 | 0 | 1 062 |
30418 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
30424 | 388 | 0 | 388 | 1 446 313 | 0 | 1 446 313 | 1 441 544 | 0 | 1 441 544 | 5 157 | 0 | 5 157 |
30602 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
32002 | 0 | 0 | 0 | 190 000 | 0 | 190 000 | 190 000 | 0 | 190 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
32004 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 |
32202 | 0 | 0 | 0 | 98 638 | 0 | 98 638 | 98 638 | 0 | 98 638 | 0 | 0 | 0 |
32203 | 49 260 | 0 | 49 260 | 101 987 | 0 | 101 987 | 151 247 | 0 | 151 247 | 0 | 0 | 0 |
32401 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
32501 | 44 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 0 | 44 |
32902 | 65 687 | 0 | 65 687 | 263 470 | 0 | 263 470 | 329 157 | 0 | 329 157 | 0 | 0 | 0 |
45107 | 519 597 | 0 | 519 597 | 373 000 | 0 | 373 000 | 0 | 0 | 0 | 892 597 | 0 | 892 597 |
45108 | 259 588 | 0 | 259 588 | 0 | 0 | 0 | 559 | 0 | 559 | 259 029 | 0 | 259 029 |
45201 | 75 533 | 0 | 75 533 | 157 573 | 0 | 157 573 | 158 180 | 0 | 158 180 | 74 926 | 0 | 74 926 |
45203 | 0 | 0 | 0 | 13 076 | 0 | 13 076 | 0 | 0 | 0 | 13 076 | 0 | 13 076 |
45204 | 20 039 | 0 | 20 039 | 3 502 | 0 | 3 502 | 307 | 0 | 307 | 23 234 | 0 | 23 234 |
45205 | 68 994 | 0 | 68 994 | 173 492 | 0 | 173 492 | 163 490 | 0 | 163 490 | 78 996 | 0 | 78 996 |
45206 | 3 976 279 | 0 | 3 976 279 | 180 893 | 0 | 180 893 | 509 852 | 0 | 509 852 | 3 647 320 | 0 | 3 647 320 |
45207 | 5 124 300 | 0 | 5 124 300 | 522 279 | 0 | 522 279 | 153 321 | 0 | 153 321 | 5 493 258 | 0 | 5 493 258 |
45208 | 4 534 495 | 0 | 4 534 495 | 50 834 | 0 | 50 834 | 104 880 | 0 | 104 880 | 4 480 449 | 0 | 4 480 449 |
45301 | 15 000 | 0 | 15 000 | 2 063 | 0 | 2 063 | 17 063 | 0 | 17 063 | 0 | 0 | 0 |
45305 | 0 | 0 | 0 | 14 987 | 0 | 14 987 | 0 | 0 | 0 | 14 987 | 0 | 14 987 |
45401 | 963 | 0 | 963 | 1 740 | 0 | 1 740 | 1 626 | 0 | 1 626 | 1 077 | 0 | 1 077 |
45407 | 44 675 | 0 | 44 675 | 0 | 0 | 0 | 620 | 0 | 620 | 44 055 | 0 | 44 055 |
45408 | 133 476 | 0 | 133 476 | 0 | 0 | 0 | 3 157 | 0 | 3 157 | 130 319 | 0 | 130 319 |
45502 | 0 | 0 | 0 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 3 500 | 0 | 3 500 |
45503 | 3 170 | 0 | 3 170 | 6 000 | 0 | 6 000 | 4 000 | 0 | 4 000 | 5 170 | 0 | 5 170 |
45504 | 160 955 | 0 | 160 955 | 3 700 | 0 | 3 700 | 66 308 | 0 | 66 308 | 98 347 | 0 | 98 347 |
45505 | 75 163 | 152 | 75 315 | 65 302 | 4 | 65 306 | 7 062 | 10 | 7 072 | 133 403 | 146 | 133 549 |
45506 | 139 838 | 0 | 139 838 | 9 865 | 0 | 9 865 | 13 741 | 0 | 13 741 | 135 962 | 0 | 135 962 |
45507 | 841 014 | 294 | 841 308 | 104 850 | 9 | 104 859 | 28 609 | 23 | 28 632 | 917 255 | 280 | 917 535 |
45702 | 0 | 9 | 9 | 0 | 6 060 | 6 060 | 0 | 332 | 332 | 0 | 5 737 | 5 737 |
45703 | 0 | 4 728 | 4 728 | 0 | 148 | 148 | 0 | 4 876 | 4 876 | 0 | 0 | 0 |
45705 | 0 | 100 200 | 100 200 | 0 | 3 112 | 3 112 | 0 | 9 552 | 9 552 | 0 | 93 760 | 93 760 |
45706 | 0 | 18 382 | 18 382 | 0 | 575 | 575 | 0 | 1 773 | 1 773 | 0 | 17 184 | 17 184 |
45812 | 288 679 | 0 | 288 679 | 23 357 | 0 | 23 357 | 23 290 | 0 | 23 290 | 288 746 | 0 | 288 746 |
45814 | 3 807 | 0 | 3 807 | 831 | 0 | 831 | 32 | 0 | 32 | 4 606 | 0 | 4 606 |
45815 | 38 749 | 0 | 38 749 | 2 472 | 0 | 2 472 | 2 470 | 0 | 2 470 | 38 751 | 0 | 38 751 |
45912 | 38 071 | 0 | 38 071 | 5 113 | 0 | 5 113 | 4 864 | 0 | 4 864 | 38 320 | 0 | 38 320 |
45914 | 4 | 0 | 4 | 352 | 0 | 352 | 0 | 0 | 0 | 356 | 0 | 356 |
45915 | 3 853 | 0 | 3 853 | 1 376 | 0 | 1 376 | 1 025 | 0 | 1 025 | 4 204 | 0 | 4 204 |
47404 | 0 | 0 | 0 | 1 277 194 | 0 | 1 277 194 | 1 277 194 | 0 | 1 277 194 | 0 | 0 | 0 |
47406 | 0 | 0 | 0 | 0 | 34 368 | 34 368 | 0 | 34 368 | 34 368 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 757 068 | 205 795 | 962 863 | 757 068 | 205 795 | 962 863 | 0 | 0 | 0 |
47415 | 4 541 | 0 | 4 541 | 0 | 0 | 0 | 6 | 0 | 6 | 4 535 | 0 | 4 535 |
47423 | 775 612 | 7 | 775 619 | 4 881 642 | 13 453 | 4 895 095 | 4 773 499 | 13 453 | 4 786 952 | 883 755 | 7 | 883 762 |
47427 | 418 099 | 34 | 418 133 | 165 130 | 915 | 166 045 | 158 970 | 904 | 159 874 | 424 259 | 45 | 424 304 |
47801 | 16 626 | 0 | 16 626 | 11 972 | 0 | 11 972 | 255 | 0 | 255 | 28 343 | 0 | 28 343 |
47901 | 1 999 005 | 0 | 1 999 005 | 48 661 | 0 | 48 661 | 0 | 0 | 0 | 2 047 666 | 0 | 2 047 666 |
50205 | 0 | 110 430 | 110 430 | 412 853 | 5 556 | 418 409 | 412 853 | 12 298 | 425 151 | 0 | 103 688 | 103 688 |
50207 | 0 | 0 | 0 | 6 447 | 0 | 6 447 | 0 | 0 | 0 | 6 447 | 0 | 6 447 |
50208 | 503 335 | 0 | 503 335 | 111 774 | 0 | 111 774 | 106 016 | 0 | 106 016 | 509 093 | 0 | 509 093 |
50218 | 103 655 | 0 | 103 655 | 519 000 | 0 | 519 000 | 520 296 | 0 | 520 296 | 102 359 | 0 | 102 359 |
50221 | 0 | 0 | 0 | 22 | 0 | 22 | 0 | 0 | 0 | 22 | 0 | 22 |
50505 | 0 | 23 651 | 23 651 | 0 | 741 | 741 | 0 | 1 462 | 1 462 | 0 | 22 930 | 22 930 |
50605 | 3 | 0 | 3 | 42 374 | 0 | 42 374 | 42 377 | 0 | 42 377 | 0 | 0 | 0 |
50606 | 36 135 | 0 | 36 135 | 193 790 | 0 | 193 790 | 181 505 | 0 | 181 505 | 48 420 | 0 | 48 420 |
50621 | 1 049 | 0 | 1 049 | 1 523 | 0 | 1 523 | 1 248 | 0 | 1 248 | 1 324 | 0 | 1 324 |
50705 | 9 011 | 0 | 9 011 | 2 159 924 | 0 | 2 159 924 | 2 129 989 | 0 | 2 129 989 | 38 946 | 0 | 38 946 |
50706 | 6 469 | 0 | 6 469 | 4 950 023 | 0 | 4 950 023 | 4 950 834 | 0 | 4 950 834 | 5 658 | 0 | 5 658 |
50718 | 646 746 | 0 | 646 746 | 6 852 573 | 0 | 6 852 573 | 7 109 925 | 0 | 7 109 925 | 389 394 | 0 | 389 394 |
50721 | 346 | 0 | 346 | 5 152 | 0 | 5 152 | 5 182 | 0 | 5 182 | 316 | 0 | 316 |
51402 | 0 | 0 | 0 | 1 978 | 0 | 1 978 | 1 978 | 0 | 1 978 | 0 | 0 | 0 |
51501 | 28 810 | 0 | 28 810 | 68 | 0 | 68 | 0 | 0 | 0 | 28 878 | 0 | 28 878 |
51505 | 404 242 | 0 | 404 242 | 4 097 | 0 | 4 097 | 0 | 0 | 0 | 408 339 | 0 | 408 339 |
51507 | 1 400 | 0 | 1 400 | 6 | 0 | 6 | 0 | 0 | 0 | 1 406 | 0 | 1 406 |
51509 | 1 079 | 0 | 1 079 | 0 | 0 | 0 | 1 079 | 0 | 1 079 | 0 | 0 | 0 |
52503 | 1 044 | 0 | 1 044 | 0 | 0 | 0 | 571 | 0 | 571 | 473 | 0 | 473 |
60202 | 57 | 0 | 57 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 0 | 57 |
60204 | 0 | 69 | 69 | 0 | 2 | 2 | 0 | 4 | 4 | 0 | 67 | 67 |
60302 | 2 019 | 0 | 2 019 | 1 210 | 0 | 1 210 | 593 | 0 | 593 | 2 636 | 0 | 2 636 |
60306 | 13 160 | 0 | 13 160 | 5 760 | 0 | 5 760 | 8 760 | 0 | 8 760 | 10 160 | 0 | 10 160 |
60308 | 85 | 0 | 85 | 372 | 0 | 372 | 285 | 0 | 285 | 172 | 0 | 172 |
60310 | 24 | 0 | 24 | 3 249 | 0 | 3 249 | 3 218 | 0 | 3 218 | 55 | 0 | 55 |
60312 | 45 720 | 0 | 45 720 | 23 700 | 0 | 23 700 | 28 533 | 0 | 28 533 | 40 887 | 0 | 40 887 |
60323 | 640 | 0 | 640 | 3 062 | 0 | 3 062 | 167 | 0 | 167 | 3 535 | 0 | 3 535 |
60347 | 0 | 0 | 0 | 4 711 | 0 | 4 711 | 4 629 | 0 | 4 629 | 82 | 0 | 82 |
60401 | 372 807 | 0 | 372 807 | 11 236 | 0 | 11 236 | 1 254 | 0 | 1 254 | 382 789 | 0 | 382 789 |
60404 | 396 | 0 | 396 | 0 | 0 | 0 | 0 | 0 | 0 | 396 | 0 | 396 |
60410 | 91 549 | 0 | 91 549 | 0 | 0 | 0 | 0 | 0 | 0 | 91 549 | 0 | 91 549 |
60411 | 149 738 | 0 | 149 738 | 0 | 0 | 0 | 0 | 0 | 0 | 149 738 | 0 | 149 738 |
60412 | 2 304 | 0 | 2 304 | 0 | 0 | 0 | 0 | 0 | 0 | 2 304 | 0 | 2 304 |
60701 | 5 693 | 0 | 5 693 | 8 640 | 0 | 8 640 | 13 288 | 0 | 13 288 | 1 045 | 0 | 1 045 |
60702 | 0 | 0 | 0 | 114 | 0 | 114 | 0 | 0 | 0 | 114 | 0 | 114 |
60901 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
61002 | 1 084 | 0 | 1 084 | 325 | 0 | 325 | 222 | 0 | 222 | 1 187 | 0 | 1 187 |
61008 | 3 763 | 0 | 3 763 | 2 046 | 0 | 2 046 | 1 280 | 0 | 1 280 | 4 529 | 0 | 4 529 |
61009 | 4 647 | 0 | 4 647 | 607 | 0 | 607 | 814 | 0 | 814 | 4 440 | 0 | 4 440 |
61011 | 4 023 | 0 | 4 023 | 675 | 0 | 675 | 0 | 0 | 0 | 4 698 | 0 | 4 698 |
61209 | 0 | 0 | 0 | 124 610 | 0 | 124 610 | 124 610 | 0 | 124 610 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 461 606 | 0 | 461 606 | 461 606 | 0 | 461 606 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 418 | 0 | 418 | 418 | 0 | 418 | 0 | 0 | 0 |
61403 | 18 901 | 0 | 18 901 | 336 | 0 | 336 | 1 723 | 0 | 1 723 | 17 514 | 0 | 17 514 |
61702 | 124 554 | 0 | 124 554 | 0 | 0 | 0 | 0 | 0 | 0 | 124 554 | 0 | 124 554 |
70606 | 1 502 548 | 0 | 1 502 548 | 364 189 | 0 | 364 189 | 2 347 | 0 | 2 347 | 1 864 390 | 0 | 1 864 390 |
70607 | 10 904 | 0 | 10 904 | 3 924 | 0 | 3 924 | 0 | 0 | 0 | 14 828 | 0 | 14 828 |
70608 | 405 905 | 0 | 405 905 | 62 374 | 0 | 62 374 | 0 | 0 | 0 | 468 279 | 0 | 468 279 |
70609 | 7 772 | 0 | 7 772 | 1 147 | 0 | 1 147 | 3 | 0 | 3 | 8 916 | 0 | 8 916 |
70611 | 14 104 | 0 | 14 104 | 2 045 | 0 | 2 045 | 0 | 0 | 0 | 16 149 | 0 | 16 149 |
70616 | 103 110 | 0 | 103 110 | 0 | 0 | 0 | 0 | 0 | 0 | 103 110 | 0 | 103 110 |
Итого по активу (баланс) | 28 517 990 | 647 350 | 29 165 340 | 41 504 721 | 1 171 080 | 42 675 801 | 40 574 232 | 1 124 773 | 41 699 005 | 29 448 479 | 693 657 | 30 142 136 |
Пассив | ||||||||||||
10207 | 2 000 000 | 0 | 2 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 000 | 0 | 2 000 000 |
10601 | 73 237 | 0 | 73 237 | 0 | 0 | 0 | 0 | 0 | 0 | 73 237 | 0 | 73 237 |
10603 | 346 | 0 | 346 | 5 182 | 0 | 5 182 | 5 174 | 0 | 5 174 | 338 | 0 | 338 |
10609 | 38 875 | 0 | 38 875 | 0 | 0 | 0 | 0 | 0 | 0 | 38 875 | 0 | 38 875 |
10701 | 308 069 | 0 | 308 069 | 0 | 0 | 0 | 0 | 0 | 0 | 308 069 | 0 | 308 069 |
10801 | 101 541 | 0 | 101 541 | 0 | 0 | 0 | 0 | 0 | 0 | 101 541 | 0 | 101 541 |
20309 | 0 | 5 182 | 5 182 | 0 | 328 | 328 | 0 | 602 | 602 | 0 | 5 456 | 5 456 |
30109 | 396 | 0 | 396 | 315 | 0 | 315 | 0 | 0 | 0 | 81 | 0 | 81 |
30111 | 7 | 106 | 113 | 4 | 76 | 80 | 0 | 2 | 2 | 3 | 32 | 35 |
30126 | 46 592 | 0 | 46 592 | 87 | 0 | 87 | 0 | 0 | 0 | 46 505 | 0 | 46 505 |
30220 | 0 | 0 | 0 | 0 | 1 196 | 1 196 | 0 | 1 196 | 1 196 | 0 | 0 | 0 |
30222 | 0 | 0 | 0 | 0 | 289 | 289 | 0 | 289 | 289 | 0 | 0 | 0 |
30226 | 179 | 0 | 179 | 0 | 0 | 0 | 0 | 0 | 0 | 179 | 0 | 179 |
30232 | 3 395 | 4 411 | 7 806 | 245 661 | 93 104 | 338 765 | 244 255 | 91 255 | 335 510 | 1 989 | 2 562 | 4 551 |
30301 | 1 509 265 | 132 380 | 1 641 645 | 73 238 | 40 097 | 113 335 | 261 984 | 40 791 | 302 775 | 1 698 011 | 133 074 | 1 831 085 |
30305 | 1 307 709 | 125 915 | 1 433 624 | 64 225 | 8 110 | 72 335 | 212 961 | 22 940 | 235 901 | 1 456 445 | 140 745 | 1 597 190 |
30601 | 11 811 | 0 | 11 811 | 59 556 | 0 | 59 556 | 66 296 | 0 | 66 296 | 18 551 | 0 | 18 551 |
30606 | 101 | 0 | 101 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 0 | 101 |
31204 | 15 500 | 0 | 15 500 | 0 | 0 | 0 | 0 | 0 | 0 | 15 500 | 0 | 15 500 |
31205 | 276 771 | 0 | 276 771 | 0 | 0 | 0 | 0 | 0 | 0 | 276 771 | 0 | 276 771 |
31206 | 1 323 791 | 0 | 1 323 791 | 37 000 | 0 | 37 000 | 13 600 | 0 | 13 600 | 1 300 391 | 0 | 1 300 391 |
31302 | 0 | 0 | 0 | 687 000 | 0 | 687 000 | 727 000 | 0 | 727 000 | 40 000 | 0 | 40 000 |
31303 | 145 000 | 0 | 145 000 | 460 000 | 0 | 460 000 | 315 000 | 0 | 315 000 | 0 | 0 | 0 |
31304 | 150 000 | 0 | 150 000 | 151 500 | 0 | 151 500 | 184 500 | 0 | 184 500 | 183 000 | 0 | 183 000 |
31305 | 84 000 | 0 | 84 000 | 84 000 | 0 | 84 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31307 | 0 | 0 | 0 | 0 | 0 | 0 | 210 000 | 0 | 210 000 | 210 000 | 0 | 210 000 |
31309 | 1 085 639 | 0 | 1 085 639 | 2 777 | 0 | 2 777 | 0 | 0 | 0 | 1 082 862 | 0 | 1 082 862 |
31502 | 0 | 0 | 0 | 3 339 085 | 0 | 3 339 085 | 3 481 507 | 0 | 3 481 507 | 142 422 | 0 | 142 422 |
31503 | 373 902 | 0 | 373 902 | 1 365 744 | 0 | 1 365 744 | 991 842 | 0 | 991 842 | 0 | 0 | 0 |
32403 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
32505 | 44 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 0 | 44 |
32901 | 195 810 | 0 | 195 810 | 842 802 | 0 | 842 802 | 794 493 | 0 | 794 493 | 147 501 | 0 | 147 501 |
40602 | 45 430 | 0 | 45 430 | 154 966 | 0 | 154 966 | 121 728 | 0 | 121 728 | 12 192 | 0 | 12 192 |
40701 | 128 194 | 345 | 128 539 | 1 100 591 | 21 | 1 100 612 | 1 093 524 | 11 | 1 093 535 | 121 127 | 335 | 121 462 |
40702 | 710 298 | 4 605 | 714 903 | 10 021 969 | 36 192 | 10 058 161 | 10 114 850 | 35 781 | 10 150 631 | 803 179 | 4 194 | 807 373 |
40703 | 169 155 | 0 | 169 155 | 126 047 | 0 | 126 047 | 131 374 | 0 | 131 374 | 174 482 | 0 | 174 482 |
40802 | 82 415 | 8 | 82 423 | 626 645 | 284 | 626 929 | 629 436 | 284 | 629 720 | 85 206 | 8 | 85 214 |
40804 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40807 | 472 | 0 | 472 | 57 | 54 | 111 | 1 | 54 | 55 | 416 | 0 | 416 |
40817 | 266 019 | 16 397 | 282 416 | 609 844 | 9 589 | 619 433 | 611 750 | 6 961 | 618 711 | 267 925 | 13 769 | 281 694 |
40820 | 37 794 | 25 350 | 63 144 | 42 379 | 27 156 | 69 535 | 42 953 | 45 693 | 88 646 | 38 368 | 43 887 | 82 255 |
40821 | 8 782 | 0 | 8 782 | 59 066 | 0 | 59 066 | 56 582 | 0 | 56 582 | 6 298 | 0 | 6 298 |
40905 | 128 | 0 | 128 | 95 347 | 0 | 95 347 | 95 364 | 0 | 95 364 | 145 | 0 | 145 |
40906 | 0 | 0 | 0 | 158 621 | 7 770 | 166 391 | 158 621 | 7 770 | 166 391 | 0 | 0 | 0 |
40909 | 0 | 68 | 68 | 3 085 | 6 925 | 10 010 | 3 085 | 6 923 | 10 008 | 0 | 66 | 66 |
40910 | 0 | 14 | 14 | 1 310 | 1 159 | 2 469 | 1 310 | 1 158 | 2 468 | 0 | 13 | 13 |
40911 | 9 624 | 0 | 9 624 | 265 678 | 5 | 265 683 | 259 450 | 5 | 259 455 | 3 396 | 0 | 3 396 |
40912 | 3 | 17 | 20 | 9 014 | 15 134 | 24 148 | 9 014 | 15 134 | 24 148 | 3 | 17 | 20 |
40913 | 0 | 0 | 0 | 12 329 | 57 875 | 70 204 | 12 329 | 57 875 | 70 204 | 0 | 0 | 0 |
41504 | 13 000 | 0 | 13 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
41505 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
42002 | 20 000 | 0 | 20 000 | 51 800 | 0 | 51 800 | 41 800 | 0 | 41 800 | 10 000 | 0 | 10 000 |
42005 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 13 000 | 0 | 13 000 |
42006 | 132 000 | 0 | 132 000 | 73 909 | 0 | 73 909 | 31 615 | 0 | 31 615 | 89 706 | 0 | 89 706 |
42007 | 185 881 | 0 | 185 881 | 0 | 0 | 0 | 0 | 0 | 0 | 185 881 | 0 | 185 881 |
42102 | 124 500 | 0 | 124 500 | 223 400 | 0 | 223 400 | 98 900 | 0 | 98 900 | 0 | 0 | 0 |
42103 | 74 150 | 0 | 74 150 | 2 500 | 0 | 2 500 | 13 982 | 0 | 13 982 | 85 632 | 0 | 85 632 |
42104 | 59 000 | 0 | 59 000 | 56 000 | 0 | 56 000 | 11 250 | 0 | 11 250 | 14 250 | 0 | 14 250 |
42105 | 697 596 | 4 979 | 702 575 | 82 476 | 308 | 82 784 | 50 693 | 156 | 50 849 | 665 813 | 4 827 | 670 640 |
42106 | 928 629 | 0 | 928 629 | 46 177 | 0 | 46 177 | 478 414 | 0 | 478 414 | 1 360 866 | 0 | 1 360 866 |
42107 | 787 946 | 0 | 787 946 | 247 049 | 0 | 247 049 | 116 776 | 0 | 116 776 | 657 673 | 0 | 657 673 |
42204 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42205 | 5 433 | 0 | 5 433 | 0 | 0 | 0 | 1 020 | 0 | 1 020 | 6 453 | 0 | 6 453 |
42206 | 17 968 | 0 | 17 968 | 783 | 0 | 783 | 86 | 0 | 86 | 17 271 | 0 | 17 271 |
42207 | 741 378 | 0 | 741 378 | 1 000 | 0 | 1 000 | 550 | 0 | 550 | 740 928 | 0 | 740 928 |
42301 | 171 983 | 469 | 172 452 | 39 843 | 2 151 | 41 994 | 44 292 | 2 123 | 46 415 | 176 432 | 441 | 176 873 |
42303 | 1 866 | 1 782 | 3 648 | 1 286 | 130 | 1 416 | 1 711 | 935 | 2 646 | 2 291 | 2 587 | 4 878 |
42304 | 202 089 | 5 033 | 207 122 | 59 647 | 864 | 60 511 | 52 140 | 1 439 | 53 579 | 194 582 | 5 608 | 200 190 |
42305 | 3 705 012 | 50 822 | 3 755 834 | 545 077 | 6 374 | 551 451 | 480 741 | 4 644 | 485 385 | 3 640 676 | 49 092 | 3 689 768 |
42306 | 4 175 639 | 89 280 | 4 264 919 | 465 211 | 37 572 | 502 783 | 673 834 | 66 398 | 740 232 | 4 384 262 | 118 106 | 4 502 368 |
42307 | 208 830 | 74 070 | 282 900 | 19 457 | 6 186 | 25 643 | 13 093 | 3 528 | 16 621 | 202 466 | 71 412 | 273 878 |
42309 | 648 | 0 | 648 | 563 | 0 | 563 | 0 | 0 | 0 | 85 | 0 | 85 |
42601 | 511 | 25 | 536 | 500 | 2 | 502 | 0 | 1 | 1 | 11 | 24 | 35 |
42604 | 252 | 0 | 252 | 0 | 0 | 0 | 1 | 0 | 1 | 253 | 0 | 253 |
42605 | 111 082 | 3 616 | 114 698 | 864 | 226 | 1 090 | 1 039 | 209 | 1 248 | 111 257 | 3 599 | 114 856 |
42606 | 20 382 | 19 187 | 39 569 | 396 | 7 974 | 8 370 | 1 149 | 526 | 1 675 | 21 135 | 11 739 | 32 874 |
42607 | 75 487 | 52 633 | 128 120 | 380 | 5 573 | 5 953 | 80 | 1 639 | 1 719 | 75 187 | 48 699 | 123 886 |
43106 | 122 400 | 0 | 122 400 | 0 | 0 | 0 | 0 | 0 | 0 | 122 400 | 0 | 122 400 |
43601 | 0 | 15 942 | 15 942 | 0 | 993 | 993 | 0 | 486 | 486 | 0 | 15 435 | 15 435 |
43705 | 179 882 | 0 | 179 882 | 0 | 0 | 0 | 14 500 | 0 | 14 500 | 194 382 | 0 | 194 382 |
43706 | 225 539 | 0 | 225 539 | 0 | 0 | 0 | 162 000 | 0 | 162 000 | 387 539 | 0 | 387 539 |
43807 | 629 900 | 0 | 629 900 | 0 | 0 | 0 | 0 | 0 | 0 | 629 900 | 0 | 629 900 |
45115 | 21 386 | 0 | 21 386 | 3 715 | 0 | 3 715 | 3 730 | 0 | 3 730 | 21 401 | 0 | 21 401 |
45215 | 836 809 | 0 | 836 809 | 31 606 | 0 | 31 606 | 23 142 | 0 | 23 142 | 828 345 | 0 | 828 345 |
45315 | 150 | 0 | 150 | 171 | 0 | 171 | 171 | 0 | 171 | 150 | 0 | 150 |
45415 | 4 291 | 0 | 4 291 | 20 | 0 | 20 | 0 | 0 | 0 | 4 271 | 0 | 4 271 |
45515 | 26 799 | 0 | 26 799 | 1 104 | 0 | 1 104 | 3 803 | 0 | 3 803 | 29 498 | 0 | 29 498 |
45818 | 131 907 | 0 | 131 907 | 3 823 | 0 | 3 823 | 4 202 | 0 | 4 202 | 132 286 | 0 | 132 286 |
45918 | 8 742 | 0 | 8 742 | 94 | 0 | 94 | 317 | 0 | 317 | 8 965 | 0 | 8 965 |
47403 | 0 | 0 | 0 | 1 251 493 | 0 | 1 251 493 | 1 251 493 | 0 | 1 251 493 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 901 688 | 61 485 | 963 173 | 901 688 | 61 485 | 963 173 | 0 | 0 | 0 |
47411 | 215 135 | 3 610 | 218 745 | 88 451 | 709 | 89 160 | 71 267 | 900 | 72 167 | 197 951 | 3 801 | 201 752 |
47416 | 4 077 | 0 | 4 077 | 40 873 | 474 | 41 347 | 40 566 | 474 | 41 040 | 3 770 | 0 | 3 770 |
47422 | 7 612 | 0 | 7 612 | 4 871 679 | 4 058 | 4 875 737 | 4 868 931 | 4 058 | 4 872 989 | 4 864 | 0 | 4 864 |
47425 | 116 580 | 0 | 116 580 | 13 244 | 0 | 13 244 | 34 746 | 0 | 34 746 | 138 082 | 0 | 138 082 |
47426 | 40 054 | 105 | 40 159 | 77 700 | 26 | 77 726 | 67 702 | 12 | 67 714 | 30 056 | 91 | 30 147 |
47804 | 5 197 | 0 | 5 197 | 23 | 0 | 23 | 0 | 0 | 0 | 5 174 | 0 | 5 174 |
50220 | 17 703 | 0 | 17 703 | 8 725 | 0 | 8 725 | 1 041 | 0 | 1 041 | 10 019 | 0 | 10 019 |
50507 | 23 651 | 0 | 23 651 | 721 | 0 | 721 | 0 | 0 | 0 | 22 930 | 0 | 22 930 |
50620 | 2 748 | 0 | 2 748 | 617 | 0 | 617 | 2 675 | 0 | 2 675 | 4 806 | 0 | 4 806 |
50720 | 163 167 | 0 | 163 167 | 40 454 | 0 | 40 454 | 26 198 | 0 | 26 198 | 148 911 | 0 | 148 911 |
51510 | 50 657 | 0 | 50 657 | 1 079 | 0 | 1 079 | 562 | 0 | 562 | 50 140 | 0 | 50 140 |
52204 | 71 244 | 0 | 71 244 | 2 000 | 0 | 2 000 | 1 000 | 0 | 1 000 | 70 244 | 0 | 70 244 |
52301 | 10 000 | 0 | 10 000 | 849 | 0 | 849 | 849 | 0 | 849 | 10 000 | 0 | 10 000 |
52303 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
52307 | 101 808 | 0 | 101 808 | 849 | 0 | 849 | 0 | 0 | 0 | 100 959 | 0 | 100 959 |
52406 | 118 070 | 0 | 118 070 | 0 | 0 | 0 | 849 | 0 | 849 | 118 919 | 0 | 118 919 |
52501 | 2 852 | 0 | 2 852 | 22 | 0 | 22 | 789 | 0 | 789 | 3 619 | 0 | 3 619 |
60206 | 127 | 0 | 127 | 2 | 0 | 2 | 0 | 0 | 0 | 125 | 0 | 125 |
60301 | 5 148 | 0 | 5 148 | 10 545 | 0 | 10 545 | 13 931 | 0 | 13 931 | 8 534 | 0 | 8 534 |
60305 | 1 | 0 | 1 | 21 790 | 0 | 21 790 | 21 789 | 0 | 21 789 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 25 | 0 | 25 | 25 | 0 | 25 | 0 | 0 | 0 |
60309 | 36 | 0 | 36 | 481 | 0 | 481 | 482 | 0 | 482 | 37 | 0 | 37 |
60311 | 130 | 0 | 130 | 2 217 | 0 | 2 217 | 2 451 | 0 | 2 451 | 364 | 0 | 364 |
60322 | 2 757 | 0 | 2 757 | 2 709 | 0 | 2 709 | 285 | 0 | 285 | 333 | 0 | 333 |
60324 | 716 | 0 | 716 | 222 | 0 | 222 | 3 159 | 0 | 3 159 | 3 653 | 0 | 3 653 |
60405 | 30 073 | 0 | 30 073 | 125 | 0 | 125 | 454 | 0 | 454 | 30 402 | 0 | 30 402 |
60601 | 112 343 | 0 | 112 343 | 1 504 | 0 | 1 504 | 2 795 | 0 | 2 795 | 113 634 | 0 | 113 634 |
61012 | 179 | 0 | 179 | 0 | 0 | 0 | 0 | 0 | 0 | 179 | 0 | 179 |
61304 | 113 | 0 | 113 | 30 | 0 | 30 | 13 | 0 | 13 | 96 | 0 | 96 |
61701 | 122 392 | 0 | 122 392 | 0 | 0 | 0 | 0 | 0 | 0 | 122 392 | 0 | 122 392 |
70601 | 1 602 259 | 0 | 1 602 259 | 412 | 0 | 412 | 371 882 | 0 | 371 882 | 1 973 729 | 0 | 1 973 729 |
70602 | 9 187 | 0 | 9 187 | 0 | 0 | 0 | 2 140 | 0 | 2 140 | 11 327 | 0 | 11 327 |
70603 | 407 101 | 0 | 407 101 | 0 | 0 | 0 | 61 902 | 0 | 61 902 | 469 003 | 0 | 469 003 |
70604 | 7 829 | 0 | 7 829 | 1 | 0 | 1 | 1 355 | 0 | 1 355 | 9 183 | 0 | 9 183 |
70615 | 85 679 | 0 | 85 679 | 0 | 0 | 0 | 0 | 0 | 0 | 85 679 | 0 | 85 679 |
Итого по пассиву (баланс) | 28 528 989 | 636 351 | 29 165 340 | 30 014 505 | 440 469 | 30 454 974 | 30 948 033 | 483 737 | 31 431 770 | 29 462 517 | 679 619 | 30 142 136 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 18 | 0 | 18 | 1 | 0 | 1 | 0 | 0 | 0 | 19 | 0 | 19 |
80801 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
Итого по активу (баланс) | 20 | 0 | 20 | 1 | 0 | 1 | 0 | 0 | 0 | 21 | 0 | 21 |
Пассив | ||||||||||||
85101 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
85501 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
Итого по пассиву (баланс) | 20 | 0 | 20 | 0 | 0 | 0 | 1 | 0 | 1 | 21 | 0 | 21 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
90803 | 71 244 | 0 | 71 244 | 1 000 | 0 | 1 000 | 2 000 | 0 | 2 000 | 70 244 | 0 | 70 244 |
90901 | 60 754 | 0 | 60 754 | 13 848 | 0 | 13 848 | 16 496 | 0 | 16 496 | 58 106 | 0 | 58 106 |
90902 | 396 390 | 0 | 396 390 | 74 006 | 0 | 74 006 | 87 323 | 0 | 87 323 | 383 073 | 0 | 383 073 |
91202 | 9 | 0 | 9 | 0 | 0 | 0 | 1 | 0 | 1 | 8 | 0 | 8 |
91203 | 1 | 0 | 1 | 3 | 0 | 3 | 3 | 0 | 3 | 1 | 0 | 1 |
91207 | 6 | 0 | 6 | 8 | 0 | 8 | 6 | 0 | 6 | 8 | 0 | 8 |
91411 | 0 | 47 268 | 47 268 | 0 | 1 479 | 1 479 | 0 | 2 922 | 2 922 | 0 | 45 825 | 45 825 |
91412 | 2 972 741 | 0 | 2 972 741 | 278 568 | 0 | 278 568 | 39 000 | 0 | 39 000 | 3 212 309 | 0 | 3 212 309 |
91414 | 10 149 787 | 0 | 10 149 787 | 1 363 186 | 0 | 1 363 186 | 71 302 | 0 | 71 302 | 11 441 671 | 0 | 11 441 671 |
91416 | 222 | 0 | 222 | 0 | 0 | 0 | 0 | 0 | 0 | 222 | 0 | 222 |
91418 | 16 809 | 0 | 16 809 | 11 939 | 0 | 11 939 | 224 | 0 | 224 | 28 524 | 0 | 28 524 |
91501 | 14 548 | 0 | 14 548 | 0 | 0 | 0 | 0 | 0 | 0 | 14 548 | 0 | 14 548 |
91502 | 666 | 0 | 666 | 0 | 0 | 0 | 0 | 0 | 0 | 666 | 0 | 666 |
91604 | 149 267 | 0 | 149 267 | 7 246 | 0 | 7 246 | 251 | 0 | 251 | 156 262 | 0 | 156 262 |
91703 | 142 | 0 | 142 | 0 | 0 | 0 | 0 | 0 | 0 | 142 | 0 | 142 |
91704 | 3 348 | 0 | 3 348 | 0 | 0 | 0 | 0 | 0 | 0 | 3 348 | 0 | 3 348 |
91801 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
91802 | 23 233 | 0 | 23 233 | 0 | 0 | 0 | 0 | 0 | 0 | 23 233 | 0 | 23 233 |
91803 | 2 905 | 0 | 2 905 | 0 | 0 | 0 | 0 | 0 | 0 | 2 905 | 0 | 2 905 |
99998 | 18 303 664 | 0 | 18 303 664 | 3 394 246 | 0 | 3 394 246 | 1 562 274 | 0 | 1 562 274 | 20 135 636 | 0 | 20 135 636 |
Итого по активу (баланс) | 32 168 743 | 47 268 | 32 216 011 | 5 144 050 | 1 479 | 5 145 529 | 1 778 880 | 2 922 | 1 781 802 | 35 533 913 | 45 825 | 35 579 738 |
Пассив | ||||||||||||
91311 | 1 497 111 | 0 | 1 497 111 | 1 880 | 0 | 1 880 | 114 890 | 0 | 114 890 | 1 610 121 | 0 | 1 610 121 |
91312 | 14 660 132 | 1 284 | 14 661 416 | 422 980 | 80 | 423 060 | 2 111 270 | 39 | 2 111 309 | 16 348 422 | 1 243 | 16 349 665 |
91314 | 0 | 0 | 0 | 530 154 | 0 | 530 154 | 530 154 | 0 | 530 154 | 0 | 0 | 0 |
91315 | 733 605 | 0 | 733 605 | 20 577 | 0 | 20 577 | 116 818 | 0 | 116 818 | 829 846 | 0 | 829 846 |
91316 | 907 325 | 0 | 907 325 | 206 885 | 0 | 206 885 | 145 010 | 0 | 145 010 | 845 450 | 0 | 845 450 |
91317 | 458 037 | 7 104 | 465 141 | 373 723 | 5 996 | 379 719 | 376 015 | 51 | 376 066 | 460 329 | 1 159 | 461 488 |
91507 | 39 066 | 0 | 39 066 | 0 | 0 | 0 | 0 | 0 | 0 | 39 066 | 0 | 39 066 |
99999 | 13 912 347 | 0 | 13 912 347 | 218 921 | 0 | 218 921 | 1 750 676 | 0 | 1 750 676 | 15 444 102 | 0 | 15 444 102 |
Итого по пассиву (баланс) | 32 207 623 | 8 388 | 32 216 011 | 1 775 120 | 6 076 | 1 781 196 | 5 144 833 | 90 | 5 144 923 | 35 577 336 | 2 402 | 35 579 738 |
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 | 32 888 | 4 727 | 37 615 | 1 168 054 | 49 990 | 1 218 044 | 1 183 942 | 54 717 | 1 238 659 | 17 000 | 0 | 17 000 |
94101 | 37 001 | 0 | 37 001 | 214 782 | 0 | 214 782 | 236 343 | 0 | 236 343 | 15 440 | 0 | 15 440 |
99996 | 74 608 | 0 | 74 608 | 1 622 389 | 0 | 1 622 389 | 1 664 526 | 0 | 1 664 526 | 32 471 | 0 | 32 471 |
Итого по активу (баланс) | 144 497 | 4 727 | 149 224 | 3 005 225 | 49 990 | 3 055 215 | 3 084 811 | 54 717 | 3 139 528 | 64 911 | 0 | 64 911 |
Пассив | ||||||||||||
96901 | 41 812 | 0 | 41 812 | 290 709 | 34 368 | 325 077 | 264 374 | 34 368 | 298 742 | 15 477 | 0 | 15 477 |
97101 | 32 796 | 0 | 32 796 | 1 339 449 | 0 | 1 339 449 | 1 323 647 | 0 | 1 323 647 | 16 994 | 0 | 16 994 |
99997 | 74 616 | 0 | 74 616 | 1 475 003 | 0 | 1 475 003 | 1 432 827 | 0 | 1 432 827 | 32 440 | 0 | 32 440 |
Итого по пассиву (баланс) | 149 224 | 0 | 149 224 | 3 105 161 | 34 368 | 3 139 529 | 3 020 848 | 34 368 | 3 055 216 | 64 911 | 0 | 64 911 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 167,0000 | 0 | 0 | 40,0000 | 0 | 0 | 19,0000 | 0 | 0 | 188,0000 |
98010 | 0 | 0 | 729 366 864,0382 | 0 | 0 | 419 095 576,0000 | 0 | 0 | 496 946 462,0000 | 0 | 0 | 651 515 978,0382 |
98020 | 0 | 0 | 53,0000 | 0 | 0 | 37,0000 | 0 | 0 | 11,0000 | 0 | 0 | 79,0000 |
Итого по активу (баланс) | 0 | 0 | 729 367 084,0382 | 0 | 0 | 419 095 653,0000 | 0 | 0 | 496 946 492,0000 | 0 | 0 | 651 516 245,0382 |
Пассив | ||||||||||||
98040 | 0 | 0 | 607 760,0000 | 0 | 0 | 53 078 420,0000 | 0 | 0 | 53 255 980,0000 | 0 | 0 | 785 320,0000 |
98050 | 0 | 0 | 652 471 944,0000 | 0 | 0 | 443 868 056,0000 | 0 | 0 | 365 839 657,0000 | 0 | 0 | 574 443 545,0000 |
98055 | 0 | 0 | 20 550,0382 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 20 550,0382 |
98070 | 0 | 0 | 76 266 830,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 76 266 830,0000 |
Итого по пассиву (баланс) | 0 | 0 | 729 367 084,0382 | 0 | 0 | 496 946 476,0000 | 0 | 0 | 419 095 637,0000 | 0 | 0 | 651 516 245,0382 |
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