Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 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 | 158 930 | 0 | 158 930 | 51 767 | 0 | 51 767 | 18 707 | 0 | 18 707 | 191 990 | 0 | 191 990 |
10610 | 19 282 | 0 | 19 282 | 0 | 0 | 0 | 0 | 0 | 0 | 19 282 | 0 | 19 282 |
20202 | 272 077 | 116 123 | 388 200 | 2 786 063 | 356 785 | 3 142 848 | 2 795 600 | 362 163 | 3 157 763 | 262 540 | 110 745 | 373 285 |
20208 | 37 634 | 0 | 37 634 | 106 964 | 0 | 106 964 | 111 516 | 0 | 111 516 | 33 082 | 0 | 33 082 |
20209 | 0 | 0 | 0 | 1 097 284 | 48 429 | 1 145 713 | 1 097 284 | 48 429 | 1 145 713 | 0 | 0 | 0 |
20302 | 0 | 1 081 | 1 081 | 0 | 2 324 | 2 324 | 0 | 1 527 | 1 527 | 0 | 1 878 | 1 878 |
20303 | 0 | 24 | 24 | 0 | 2 | 2 | 0 | 1 | 1 | 0 | 25 | 25 |
20305 | 0 | 0 | 0 | 0 | 16 | 16 | 0 | 16 | 16 | 0 | 0 | 0 |
20308 | 0 | 7 174 | 7 174 | 0 | 22 | 22 | 0 | 58 | 58 | 0 | 7 138 | 7 138 |
30102 | 400 340 | 0 | 400 340 | 12 131 330 | 0 | 12 131 330 | 11 868 016 | 0 | 11 868 016 | 663 654 | 0 | 663 654 |
30110 | 58 577 | 8 976 | 67 553 | 346 163 | 97 619 | 443 782 | 331 810 | 99 081 | 430 891 | 72 930 | 7 514 | 80 444 |
30114 | 0 | 33 818 | 33 818 | 0 | 355 753 | 355 753 | 0 | 374 212 | 374 212 | 0 | 15 359 | 15 359 |
30118 | 0 | 7 670 | 7 670 | 0 | 2 399 | 2 399 | 0 | 2 743 | 2 743 | 0 | 7 326 | 7 326 |
30202 | 137 303 | 0 | 137 303 | 8 225 | 0 | 8 225 | 0 | 0 | 0 | 145 528 | 0 | 145 528 |
30204 | 4 920 | 0 | 4 920 | 3 | 0 | 3 | 0 | 0 | 0 | 4 923 | 0 | 4 923 |
30215 | 200 | 1 043 | 1 243 | 0 | 101 | 101 | 0 | 36 | 36 | 200 | 1 108 | 1 308 |
30221 | 0 | 0 | 0 | 0 | 12 305 | 12 305 | 0 | 12 180 | 12 180 | 0 | 125 | 125 |
30233 | 8 798 | 85 | 8 883 | 291 102 | 22 597 | 313 699 | 290 587 | 22 624 | 313 211 | 9 313 | 58 | 9 371 |
30302 | 1 698 011 | 133 074 | 1 831 085 | 535 870 | 36 888 | 572 758 | 122 045 | 24 672 | 146 717 | 2 111 836 | 145 290 | 2 257 126 |
30306 | 1 456 445 | 140 745 | 1 597 190 | 834 378 | 12 996 | 847 374 | 199 777 | 5 167 | 204 944 | 2 091 046 | 148 574 | 2 239 620 |
30413 | 1 062 | 0 | 1 062 | 1 425 864 | 0 | 1 425 864 | 1 412 083 | 0 | 1 412 083 | 14 843 | 0 | 14 843 |
30418 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
30424 | 5 157 | 0 | 5 157 | 2 656 665 | 0 | 2 656 665 | 2 653 913 | 0 | 2 653 913 | 7 909 | 0 | 7 909 |
30602 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
32002 | 0 | 0 | 0 | 170 000 | 0 | 170 000 | 170 000 | 0 | 170 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 | 0 | 0 | 0 |
32004 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
32202 | 0 | 0 | 0 | 36 675 | 0 | 36 675 | 36 675 | 0 | 36 675 | 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 |
45107 | 892 597 | 0 | 892 597 | 5 030 | 0 | 5 030 | 60 235 | 0 | 60 235 | 837 392 | 0 | 837 392 |
45108 | 259 029 | 0 | 259 029 | 55 430 | 0 | 55 430 | 3 534 | 0 | 3 534 | 310 925 | 0 | 310 925 |
45201 | 74 926 | 0 | 74 926 | 165 599 | 0 | 165 599 | 150 218 | 0 | 150 218 | 90 307 | 0 | 90 307 |
45203 | 13 076 | 0 | 13 076 | 20 027 | 0 | 20 027 | 33 076 | 0 | 33 076 | 27 | 0 | 27 |
45204 | 23 234 | 0 | 23 234 | 2 219 | 0 | 2 219 | 0 | 0 | 0 | 25 453 | 0 | 25 453 |
45205 | 78 996 | 0 | 78 996 | 84 564 | 0 | 84 564 | 21 700 | 0 | 21 700 | 141 860 | 0 | 141 860 |
45206 | 3 647 320 | 0 | 3 647 320 | 390 155 | 0 | 390 155 | 254 857 | 0 | 254 857 | 3 782 618 | 0 | 3 782 618 |
45207 | 5 493 258 | 0 | 5 493 258 | 304 926 | 0 | 304 926 | 76 366 | 0 | 76 366 | 5 721 818 | 0 | 5 721 818 |
45208 | 4 480 449 | 0 | 4 480 449 | 94 364 | 0 | 94 364 | 22 040 | 0 | 22 040 | 4 552 773 | 0 | 4 552 773 |
45305 | 14 987 | 0 | 14 987 | 0 | 0 | 0 | 0 | 0 | 0 | 14 987 | 0 | 14 987 |
45401 | 1 077 | 0 | 1 077 | 1 863 | 0 | 1 863 | 1 904 | 0 | 1 904 | 1 036 | 0 | 1 036 |
45407 | 44 055 | 0 | 44 055 | 300 | 0 | 300 | 616 | 0 | 616 | 43 739 | 0 | 43 739 |
45408 | 130 319 | 0 | 130 319 | 2 040 | 0 | 2 040 | 6 352 | 0 | 6 352 | 126 007 | 0 | 126 007 |
45502 | 3 500 | 0 | 3 500 | 2 500 | 0 | 2 500 | 4 500 | 0 | 4 500 | 1 500 | 0 | 1 500 |
45503 | 5 170 | 0 | 5 170 | 12 320 | 0 | 12 320 | 6 329 | 0 | 6 329 | 11 161 | 0 | 11 161 |
45504 | 98 347 | 0 | 98 347 | 9 000 | 0 | 9 000 | 1 005 | 0 | 1 005 | 106 342 | 0 | 106 342 |
45505 | 133 403 | 146 | 133 549 | 166 702 | 15 | 166 717 | 11 456 | 5 | 11 461 | 288 649 | 156 | 288 805 |
45506 | 135 962 | 0 | 135 962 | 3 654 | 38 317 | 41 971 | 7 579 | 0 | 7 579 | 132 037 | 38 317 | 170 354 |
45507 | 917 255 | 280 | 917 535 | 161 945 | 27 | 161 972 | 118 857 | 15 | 118 872 | 960 343 | 292 | 960 635 |
45702 | 0 | 5 737 | 5 737 | 0 | 44 | 44 | 0 | 5 781 | 5 781 | 0 | 0 | 0 |
45703 | 0 | 0 | 0 | 0 | 4 899 | 4 899 | 0 | 109 | 109 | 0 | 4 790 | 4 790 |
45705 | 0 | 93 760 | 93 760 | 0 | 8 262 | 8 262 | 0 | 6 245 | 6 245 | 0 | 95 777 | 95 777 |
45706 | 0 | 17 184 | 17 184 | 0 | 1 442 | 1 442 | 0 | 1 330 | 1 330 | 0 | 17 296 | 17 296 |
45812 | 288 746 | 0 | 288 746 | 10 281 | 0 | 10 281 | 211 | 0 | 211 | 298 816 | 0 | 298 816 |
45814 | 4 606 | 0 | 4 606 | 847 | 0 | 847 | 298 | 0 | 298 | 5 155 | 0 | 5 155 |
45815 | 38 751 | 0 | 38 751 | 2 929 | 0 | 2 929 | 1 696 | 0 | 1 696 | 39 984 | 0 | 39 984 |
45912 | 38 320 | 0 | 38 320 | 221 | 0 | 221 | 426 | 0 | 426 | 38 115 | 0 | 38 115 |
45914 | 356 | 0 | 356 | 309 | 0 | 309 | 350 | 0 | 350 | 315 | 0 | 315 |
45915 | 4 204 | 0 | 4 204 | 1 653 | 0 | 1 653 | 1 366 | 0 | 1 366 | 4 491 | 0 | 4 491 |
47404 | 0 | 0 | 0 | 927 768 | 0 | 927 768 | 927 768 | 0 | 927 768 | 0 | 0 | 0 |
47406 | 0 | 0 | 0 | 0 | 165 488 | 165 488 | 0 | 165 488 | 165 488 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 2 086 483 | 489 057 | 2 575 540 | 2 086 483 | 489 057 | 2 575 540 | 0 | 0 | 0 |
47415 | 4 535 | 0 | 4 535 | 0 | 0 | 0 | 0 | 0 | 0 | 4 535 | 0 | 4 535 |
47423 | 883 755 | 7 | 883 762 | 3 938 169 | 1 | 3 938 170 | 4 221 484 | 0 | 4 221 484 | 600 440 | 8 | 600 448 |
47427 | 424 259 | 45 | 424 304 | 177 079 | 926 | 178 005 | 154 628 | 712 | 155 340 | 446 710 | 259 | 446 969 |
47801 | 28 343 | 0 | 28 343 | 16 756 | 0 | 16 756 | 12 068 | 0 | 12 068 | 33 031 | 0 | 33 031 |
47901 | 2 047 666 | 0 | 2 047 666 | 0 | 0 | 0 | 0 | 0 | 0 | 2 047 666 | 0 | 2 047 666 |
50205 | 0 | 103 688 | 103 688 | 1 124 244 | 10 376 | 1 134 620 | 953 283 | 3 596 | 956 879 | 170 961 | 110 468 | 281 429 |
50207 | 6 447 | 0 | 6 447 | 6 717 | 0 | 6 717 | 12 229 | 0 | 12 229 | 935 | 0 | 935 |
50208 | 509 093 | 0 | 509 093 | 482 287 | 0 | 482 287 | 513 543 | 0 | 513 543 | 477 837 | 0 | 477 837 |
50218 | 102 359 | 0 | 102 359 | 914 692 | 0 | 914 692 | 857 974 | 0 | 857 974 | 159 077 | 0 | 159 077 |
50221 | 22 | 0 | 22 | 330 | 0 | 330 | 124 | 0 | 124 | 228 | 0 | 228 |
50505 | 0 | 22 930 | 22 930 | 0 | 1 923 | 1 923 | 0 | 887 | 887 | 0 | 23 966 | 23 966 |
50605 | 0 | 0 | 0 | 5 818 | 0 | 5 818 | 5 818 | 0 | 5 818 | 0 | 0 | 0 |
50606 | 48 420 | 0 | 48 420 | 191 171 | 0 | 191 171 | 188 428 | 0 | 188 428 | 51 163 | 0 | 51 163 |
50621 | 1 324 | 0 | 1 324 | 1 562 | 0 | 1 562 | 2 571 | 0 | 2 571 | 315 | 0 | 315 |
50705 | 38 946 | 0 | 38 946 | 2 117 891 | 0 | 2 117 891 | 2 110 346 | 0 | 2 110 346 | 46 491 | 0 | 46 491 |
50706 | 5 658 | 0 | 5 658 | 3 396 015 | 0 | 3 396 015 | 3 396 015 | 0 | 3 396 015 | 5 658 | 0 | 5 658 |
50718 | 389 394 | 0 | 389 394 | 5 506 361 | 0 | 5 506 361 | 5 513 906 | 0 | 5 513 906 | 381 849 | 0 | 381 849 |
50721 | 316 | 0 | 316 | 0 | 0 | 0 | 16 | 0 | 16 | 300 | 0 | 300 |
51501 | 28 878 | 0 | 28 878 | 131 | 0 | 131 | 61 | 0 | 61 | 28 948 | 0 | 28 948 |
51505 | 408 339 | 0 | 408 339 | 3 123 | 0 | 3 123 | 0 | 0 | 0 | 411 462 | 0 | 411 462 |
51507 | 1 406 | 0 | 1 406 | 6 | 0 | 6 | 60 | 0 | 60 | 1 352 | 0 | 1 352 |
52503 | 473 | 0 | 473 | 0 | 0 | 0 | 473 | 0 | 473 | 0 | 0 | 0 |
60202 | 57 | 0 | 57 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 0 | 57 |
60204 | 0 | 67 | 67 | 0 | 6 | 6 | 0 | 3 | 3 | 0 | 70 | 70 |
60302 | 2 636 | 0 | 2 636 | 5 296 | 0 | 5 296 | 2 853 | 0 | 2 853 | 5 079 | 0 | 5 079 |
60306 | 10 160 | 0 | 10 160 | 5 861 | 0 | 5 861 | 8 861 | 0 | 8 861 | 7 160 | 0 | 7 160 |
60308 | 172 | 0 | 172 | 186 | 0 | 186 | 348 | 0 | 348 | 10 | 0 | 10 |
60310 | 55 | 0 | 55 | 965 | 0 | 965 | 996 | 0 | 996 | 24 | 0 | 24 |
60312 | 40 887 | 0 | 40 887 | 16 811 | 0 | 16 811 | 18 453 | 0 | 18 453 | 39 245 | 0 | 39 245 |
60323 | 3 535 | 0 | 3 535 | 83 | 0 | 83 | 74 | 0 | 74 | 3 544 | 0 | 3 544 |
60347 | 82 | 0 | 82 | 4 774 | 0 | 4 774 | 4 832 | 0 | 4 832 | 24 | 0 | 24 |
60401 | 382 789 | 0 | 382 789 | 101 | 0 | 101 | 301 | 0 | 301 | 382 589 | 0 | 382 589 |
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 | 1 045 | 0 | 1 045 | 0 | 0 | 0 | 101 | 0 | 101 | 944 | 0 | 944 |
60702 | 114 | 0 | 114 | 0 | 0 | 0 | 0 | 0 | 0 | 114 | 0 | 114 |
60901 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
61002 | 1 187 | 0 | 1 187 | 67 | 0 | 67 | 47 | 0 | 47 | 1 207 | 0 | 1 207 |
61008 | 4 529 | 0 | 4 529 | 1 387 | 0 | 1 387 | 5 371 | 0 | 5 371 | 545 | 0 | 545 |
61009 | 4 440 | 0 | 4 440 | 643 | 0 | 643 | 619 | 0 | 619 | 4 464 | 0 | 4 464 |
61011 | 4 698 | 0 | 4 698 | 0 | 0 | 0 | 179 | 0 | 179 | 4 519 | 0 | 4 519 |
61209 | 0 | 0 | 0 | 102 361 | 0 | 102 361 | 102 361 | 0 | 102 361 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 760 257 | 0 | 760 257 | 760 257 | 0 | 760 257 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 717 | 0 | 717 | 717 | 0 | 717 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 1 888 | 0 | 1 888 | 1 888 | 0 | 1 888 | 0 | 0 | 0 |
61403 | 17 514 | 0 | 17 514 | 165 | 0 | 165 | 50 | 0 | 50 | 17 629 | 0 | 17 629 |
61702 | 124 554 | 0 | 124 554 | 0 | 0 | 0 | 0 | 0 | 0 | 124 554 | 0 | 124 554 |
70606 | 1 864 390 | 0 | 1 864 390 | 266 952 | 0 | 266 952 | 2 671 | 0 | 2 671 | 2 128 671 | 0 | 2 128 671 |
70607 | 14 828 | 0 | 14 828 | 3 524 | 0 | 3 524 | 0 | 0 | 0 | 18 352 | 0 | 18 352 |
70608 | 468 279 | 0 | 468 279 | 87 892 | 0 | 87 892 | 0 | 0 | 0 | 556 171 | 0 | 556 171 |
70609 | 8 916 | 0 | 8 916 | 1 276 | 0 | 1 276 | 0 | 0 | 0 | 10 192 | 0 | 10 192 |
70611 | 16 149 | 0 | 16 149 | 940 | 0 | 940 | 3 310 | 0 | 3 310 | 13 779 | 0 | 13 779 |
70616 | 103 110 | 0 | 103 110 | 0 | 0 | 0 | 0 | 0 | 0 | 103 110 | 0 | 103 110 |
Итого по активу (баланс) | 29 448 479 | 693 657 | 30 142 136 | 46 195 980 | 1 669 019 | 47 864 999 | 43 924 551 | 1 626 137 | 45 550 688 | 31 719 908 | 736 539 | 32 456 447 |
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 | 338 | 0 | 338 | 140 | 0 | 140 | 330 | 0 | 330 | 528 | 0 | 528 |
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 | 5 456 | 5 456 | 0 | 387 | 387 | 0 | 667 | 667 | 0 | 5 736 | 5 736 |
30109 | 81 | 0 | 81 | 13 425 | 0 | 13 425 | 134 000 | 0 | 134 000 | 120 656 | 0 | 120 656 |
30111 | 3 | 32 | 35 | 0 | 283 | 283 | 0 | 284 | 284 | 3 | 33 | 36 |
30126 | 46 505 | 0 | 46 505 | 0 | 0 | 0 | 154 | 0 | 154 | 46 659 | 0 | 46 659 |
30222 | 0 | 0 | 0 | 0 | 136 | 136 | 0 | 141 | 141 | 0 | 5 | 5 |
30226 | 179 | 0 | 179 | 0 | 0 | 0 | 0 | 0 | 0 | 179 | 0 | 179 |
30232 | 1 989 | 2 562 | 4 551 | 223 076 | 93 486 | 316 562 | 222 477 | 93 168 | 315 645 | 1 390 | 2 244 | 3 634 |
30301 | 1 698 011 | 133 074 | 1 831 085 | 122 045 | 24 701 | 146 746 | 535 870 | 36 917 | 572 787 | 2 111 836 | 145 290 | 2 257 126 |
30305 | 1 456 445 | 140 745 | 1 597 190 | 199 778 | 5 170 | 204 948 | 834 379 | 12 999 | 847 378 | 2 091 046 | 148 574 | 2 239 620 |
30601 | 18 551 | 0 | 18 551 | 29 227 | 0 | 29 227 | 14 939 | 0 | 14 939 | 4 263 | 0 | 4 263 |
30606 | 101 | 0 | 101 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 0 | 101 |
31204 | 15 500 | 0 | 15 500 | 15 500 | 0 | 15 500 | 8 500 | 0 | 8 500 | 8 500 | 0 | 8 500 |
31205 | 276 771 | 0 | 276 771 | 0 | 0 | 0 | 0 | 0 | 0 | 276 771 | 0 | 276 771 |
31206 | 1 300 391 | 0 | 1 300 391 | 236 300 | 0 | 236 300 | 334 900 | 0 | 334 900 | 1 398 991 | 0 | 1 398 991 |
31302 | 40 000 | 0 | 40 000 | 385 000 | 0 | 385 000 | 345 000 | 0 | 345 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 | 0 | 0 | 0 |
31304 | 183 000 | 0 | 183 000 | 183 000 | 0 | 183 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31307 | 210 000 | 0 | 210 000 | 0 | 0 | 0 | 0 | 0 | 0 | 210 000 | 0 | 210 000 |
31309 | 1 082 862 | 0 | 1 082 862 | 32 411 | 0 | 32 411 | 0 | 0 | 0 | 1 050 451 | 0 | 1 050 451 |
31502 | 142 422 | 0 | 142 422 | 2 681 810 | 0 | 2 681 810 | 2 663 230 | 0 | 2 663 230 | 123 842 | 0 | 123 842 |
31503 | 0 | 0 | 0 | 532 961 | 0 | 532 961 | 532 961 | 0 | 532 961 | 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 | 147 501 | 0 | 147 501 | 786 676 | 0 | 786 676 | 834 522 | 0 | 834 522 | 195 347 | 0 | 195 347 |
40602 | 12 192 | 0 | 12 192 | 138 351 | 0 | 138 351 | 133 106 | 0 | 133 106 | 6 947 | 0 | 6 947 |
40701 | 121 127 | 335 | 121 462 | 266 337 | 12 | 266 349 | 280 295 | 32 | 280 327 | 135 085 | 355 | 135 440 |
40702 | 803 179 | 4 194 | 807 373 | 11 802 743 | 69 413 | 11 872 156 | 11 984 502 | 86 196 | 12 070 698 | 984 938 | 20 977 | 1 005 915 |
40703 | 174 482 | 0 | 174 482 | 137 145 | 0 | 137 145 | 130 454 | 0 | 130 454 | 167 791 | 0 | 167 791 |
40802 | 85 206 | 8 | 85 214 | 701 961 | 556 | 702 517 | 708 959 | 572 | 709 531 | 92 204 | 24 | 92 228 |
40804 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40807 | 416 | 0 | 416 | 114 400 | 0 | 114 400 | 114 501 | 0 | 114 501 | 517 | 0 | 517 |
40817 | 267 925 | 13 769 | 281 694 | 830 655 | 57 780 | 888 435 | 833 552 | 58 545 | 892 097 | 270 822 | 14 534 | 285 356 |
40820 | 38 368 | 43 887 | 82 255 | 18 530 | 76 072 | 94 602 | 9 963 | 60 877 | 70 840 | 29 801 | 28 692 | 58 493 |
40821 | 6 298 | 0 | 6 298 | 53 143 | 0 | 53 143 | 59 696 | 0 | 59 696 | 12 851 | 0 | 12 851 |
40901 | 0 | 0 | 0 | 0 | 0 | 0 | 2 004 | 0 | 2 004 | 2 004 | 0 | 2 004 |
40905 | 145 | 0 | 145 | 101 297 | 0 | 101 297 | 101 326 | 0 | 101 326 | 174 | 0 | 174 |
40906 | 0 | 0 | 0 | 168 752 | 9 872 | 178 624 | 168 752 | 9 872 | 178 624 | 0 | 0 | 0 |
40909 | 0 | 66 | 66 | 8 042 | 10 512 | 18 554 | 8 042 | 10 516 | 18 558 | 0 | 70 | 70 |
40910 | 0 | 13 | 13 | 1 603 | 3 235 | 4 838 | 1 603 | 3 236 | 4 839 | 0 | 14 | 14 |
40911 | 3 396 | 0 | 3 396 | 292 115 | 5 | 292 120 | 290 353 | 5 | 290 358 | 1 634 | 0 | 1 634 |
40912 | 3 | 17 | 20 | 9 296 | 13 282 | 22 578 | 9 296 | 13 283 | 22 579 | 3 | 18 | 21 |
40913 | 0 | 0 | 0 | 11 629 | 69 221 | 80 850 | 11 629 | 69 221 | 80 850 | 0 | 0 | 0 |
41504 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 |
41505 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42002 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42005 | 13 000 | 0 | 13 000 | 0 | 0 | 0 | 0 | 0 | 0 | 13 000 | 0 | 13 000 |
42006 | 89 706 | 0 | 89 706 | 9 153 | 0 | 9 153 | 0 | 0 | 0 | 80 553 | 0 | 80 553 |
42007 | 185 881 | 0 | 185 881 | 0 | 0 | 0 | 0 | 0 | 0 | 185 881 | 0 | 185 881 |
42102 | 0 | 0 | 0 | 405 000 | 0 | 405 000 | 477 600 | 0 | 477 600 | 72 600 | 0 | 72 600 |
42103 | 85 632 | 0 | 85 632 | 60 250 | 0 | 60 250 | 29 940 | 0 | 29 940 | 55 322 | 0 | 55 322 |
42104 | 14 250 | 0 | 14 250 | 39 250 | 0 | 39 250 | 148 814 | 0 | 148 814 | 123 814 | 0 | 123 814 |
42105 | 665 813 | 4 827 | 670 640 | 56 661 | 5 075 | 61 736 | 43 391 | 406 | 43 797 | 652 543 | 158 | 652 701 |
42106 | 1 360 866 | 0 | 1 360 866 | 775 347 | 0 | 775 347 | 869 181 | 0 | 869 181 | 1 454 700 | 0 | 1 454 700 |
42107 | 657 673 | 0 | 657 673 | 493 126 | 0 | 493 126 | 138 500 | 0 | 138 500 | 303 047 | 0 | 303 047 |
42204 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42205 | 6 453 | 0 | 6 453 | 200 | 0 | 200 | 1 010 | 0 | 1 010 | 7 263 | 0 | 7 263 |
42206 | 17 271 | 0 | 17 271 | 0 | 0 | 0 | 203 | 0 | 203 | 17 474 | 0 | 17 474 |
42207 | 740 928 | 0 | 740 928 | 0 | 0 | 0 | 10 640 | 0 | 10 640 | 751 568 | 0 | 751 568 |
42301 | 176 432 | 441 | 176 873 | 46 276 | 17 | 46 293 | 50 919 | 43 | 50 962 | 181 075 | 467 | 181 542 |
42303 | 2 291 | 2 587 | 4 878 | 1 126 | 2 129 | 3 255 | 1 076 | 803 | 1 879 | 2 241 | 1 261 | 3 502 |
42304 | 194 582 | 5 608 | 200 190 | 45 908 | 979 | 46 887 | 52 523 | 2 607 | 55 130 | 201 197 | 7 236 | 208 433 |
42305 | 3 640 676 | 49 092 | 3 689 768 | 296 833 | 7 027 | 303 860 | 400 795 | 8 552 | 409 347 | 3 744 638 | 50 617 | 3 795 255 |
42306 | 4 384 262 | 118 106 | 4 502 368 | 500 493 | 14 436 | 514 929 | 717 355 | 29 173 | 746 528 | 4 601 124 | 132 843 | 4 733 967 |
42307 | 202 466 | 71 412 | 273 878 | 22 383 | 7 289 | 29 672 | 16 893 | 7 653 | 24 546 | 196 976 | 71 776 | 268 752 |
42309 | 85 | 0 | 85 | 0 | 0 | 0 | 0 | 0 | 0 | 85 | 0 | 85 |
42502 | 0 | 0 | 0 | 57 400 | 0 | 57 400 | 57 400 | 0 | 57 400 | 0 | 0 | 0 |
42601 | 11 | 24 | 35 | 0 | 1 | 1 | 69 | 3 | 72 | 80 | 26 | 106 |
42604 | 253 | 0 | 253 | 0 | 0 | 0 | 2 | 0 | 2 | 255 | 0 | 255 |
42605 | 111 257 | 3 599 | 114 856 | 559 | 457 | 1 016 | 1 090 | 577 | 1 667 | 111 788 | 3 719 | 115 507 |
42606 | 21 135 | 11 739 | 32 874 | 429 | 3 022 | 3 451 | 221 | 998 | 1 219 | 20 927 | 9 715 | 30 642 |
42607 | 75 187 | 48 699 | 123 886 | 1 436 | 1 904 | 3 340 | 2 | 4 085 | 4 087 | 73 753 | 50 880 | 124 633 |
43106 | 122 400 | 0 | 122 400 | 0 | 0 | 0 | 0 | 0 | 0 | 122 400 | 0 | 122 400 |
43601 | 0 | 15 435 | 15 435 | 0 | 535 | 535 | 0 | 1 497 | 1 497 | 0 | 16 397 | 16 397 |
43705 | 194 382 | 0 | 194 382 | 0 | 0 | 0 | 0 | 0 | 0 | 194 382 | 0 | 194 382 |
43706 | 387 539 | 0 | 387 539 | 0 | 0 | 0 | 359 086 | 0 | 359 086 | 746 625 | 0 | 746 625 |
43807 | 629 900 | 0 | 629 900 | 0 | 0 | 0 | 0 | 0 | 0 | 629 900 | 0 | 629 900 |
45115 | 21 401 | 0 | 21 401 | 2 974 | 0 | 2 974 | 5 327 | 0 | 5 327 | 23 754 | 0 | 23 754 |
45215 | 828 345 | 0 | 828 345 | 22 288 | 0 | 22 288 | 9 566 | 0 | 9 566 | 815 623 | 0 | 815 623 |
45315 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 150 |
45415 | 4 271 | 0 | 4 271 | 174 | 0 | 174 | 0 | 0 | 0 | 4 097 | 0 | 4 097 |
45515 | 29 498 | 0 | 29 498 | 4 152 | 0 | 4 152 | 4 625 | 0 | 4 625 | 29 971 | 0 | 29 971 |
45818 | 132 286 | 0 | 132 286 | 444 | 0 | 444 | 6 151 | 0 | 6 151 | 137 993 | 0 | 137 993 |
45918 | 8 965 | 0 | 8 965 | 325 | 0 | 325 | 194 | 0 | 194 | 8 834 | 0 | 8 834 |
47403 | 0 | 0 | 0 | 1 385 625 | 0 | 1 385 625 | 1 385 625 | 0 | 1 385 625 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 2 199 583 | 376 814 | 2 576 397 | 2 199 583 | 376 814 | 2 576 397 | 0 | 0 | 0 |
47411 | 197 951 | 3 801 | 201 752 | 90 357 | 742 | 91 099 | 75 335 | 1 211 | 76 546 | 182 929 | 4 270 | 187 199 |
47416 | 3 770 | 0 | 3 770 | 46 620 | 3 089 | 49 709 | 51 541 | 3 113 | 54 654 | 8 691 | 24 | 8 715 |
47422 | 4 864 | 0 | 4 864 | 3 926 240 | 0 | 3 926 240 | 3 924 203 | 0 | 3 924 203 | 2 827 | 0 | 2 827 |
47425 | 138 082 | 0 | 138 082 | 32 860 | 0 | 32 860 | 21 630 | 0 | 21 630 | 126 852 | 0 | 126 852 |
47426 | 30 056 | 91 | 30 147 | 76 198 | 13 | 76 211 | 71 334 | 19 | 71 353 | 25 192 | 97 | 25 289 |
47804 | 5 174 | 0 | 5 174 | 22 | 0 | 22 | 0 | 0 | 0 | 5 152 | 0 | 5 152 |
50220 | 10 019 | 0 | 10 019 | 627 | 0 | 627 | 7 899 | 0 | 7 899 | 17 291 | 0 | 17 291 |
50507 | 22 930 | 0 | 22 930 | 0 | 0 | 0 | 1 036 | 0 | 1 036 | 23 966 | 0 | 23 966 |
50620 | 4 806 | 0 | 4 806 | 1 325 | 0 | 1 325 | 954 | 0 | 954 | 4 435 | 0 | 4 435 |
50720 | 148 911 | 0 | 148 911 | 18 079 | 0 | 18 079 | 43 868 | 0 | 43 868 | 174 700 | 0 | 174 700 |
51510 | 50 140 | 0 | 50 140 | 1 | 0 | 1 | 348 | 0 | 348 | 50 487 | 0 | 50 487 |
52204 | 70 244 | 0 | 70 244 | 0 | 0 | 0 | 0 | 0 | 0 | 70 244 | 0 | 70 244 |
52301 | 10 000 | 0 | 10 000 | 15 822 | 0 | 15 822 | 115 959 | 0 | 115 959 | 110 137 | 0 | 110 137 |
52303 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52305 | 0 | 0 | 0 | 0 | 0 | 0 | 160 000 | 0 | 160 000 | 160 000 | 0 | 160 000 |
52307 | 100 959 | 0 | 100 959 | 100 959 | 0 | 100 959 | 0 | 0 | 0 | 0 | 0 | 0 |
52406 | 118 919 | 0 | 118 919 | 0 | 0 | 0 | 822 | 0 | 822 | 119 741 | 0 | 119 741 |
52501 | 3 619 | 0 | 3 619 | 379 | 0 | 379 | 1 429 | 0 | 1 429 | 4 669 | 0 | 4 669 |
60206 | 125 | 0 | 125 | 0 | 0 | 0 | 3 | 0 | 3 | 128 | 0 | 128 |
60301 | 8 534 | 0 | 8 534 | 9 441 | 0 | 9 441 | 9 468 | 0 | 9 468 | 8 561 | 0 | 8 561 |
60305 | 0 | 0 | 0 | 19 213 | 0 | 19 213 | 19 213 | 0 | 19 213 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 |
60309 | 37 | 0 | 37 | 729 | 0 | 729 | 721 | 0 | 721 | 29 | 0 | 29 |
60311 | 364 | 0 | 364 | 365 | 0 | 365 | 68 | 0 | 68 | 67 | 0 | 67 |
60322 | 333 | 0 | 333 | 211 | 0 | 211 | 187 | 0 | 187 | 309 | 0 | 309 |
60324 | 3 653 | 0 | 3 653 | 181 | 0 | 181 | 177 | 0 | 177 | 3 649 | 0 | 3 649 |
60405 | 30 402 | 0 | 30 402 | 0 | 0 | 0 | 0 | 0 | 0 | 30 402 | 0 | 30 402 |
60601 | 113 634 | 0 | 113 634 | 301 | 0 | 301 | 1 447 | 0 | 1 447 | 114 780 | 0 | 114 780 |
61012 | 179 | 0 | 179 | 179 | 0 | 179 | 0 | 0 | 0 | 0 | 0 | 0 |
61304 | 96 | 0 | 96 | 17 | 0 | 17 | 36 | 0 | 36 | 115 | 0 | 115 |
61701 | 122 392 | 0 | 122 392 | 0 | 0 | 0 | 0 | 0 | 0 | 122 392 | 0 | 122 392 |
70601 | 1 973 729 | 0 | 1 973 729 | 86 | 0 | 86 | 272 122 | 0 | 272 122 | 2 245 765 | 0 | 2 245 765 |
70602 | 11 327 | 0 | 11 327 | 0 | 0 | 0 | 2 887 | 0 | 2 887 | 14 214 | 0 | 14 214 |
70603 | 469 003 | 0 | 469 003 | 0 | 0 | 0 | 89 620 | 0 | 89 620 | 558 623 | 0 | 558 623 |
70604 | 9 183 | 0 | 9 183 | 0 | 0 | 0 | 1 450 | 0 | 1 450 | 10 633 | 0 | 10 633 |
70615 | 85 679 | 0 | 85 679 | 0 | 0 | 0 | 0 | 0 | 0 | 85 679 | 0 | 85 679 |
Итого по пассиву (баланс) | 29 462 517 | 679 619 | 30 142 136 | 31 092 969 | 857 652 | 31 950 621 | 33 370 847 | 894 085 | 34 264 932 | 31 740 395 | 716 052 | 32 456 447 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 19 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 19 |
80801 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
Итого по активу (баланс) | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
Пассив | ||||||||||||
85101 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
85501 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
Итого по пассиву (баланс) | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
90803 | 70 244 | 0 | 70 244 | 0 | 0 | 0 | 0 | 0 | 0 | 70 244 | 0 | 70 244 |
90901 | 58 106 | 0 | 58 106 | 14 352 | 0 | 14 352 | 13 348 | 0 | 13 348 | 59 110 | 0 | 59 110 |
90902 | 383 073 | 0 | 383 073 | 31 852 | 0 | 31 852 | 31 404 | 0 | 31 404 | 383 521 | 0 | 383 521 |
90907 | 0 | 0 | 0 | 2 004 | 0 | 2 004 | 0 | 0 | 0 | 2 004 | 0 | 2 004 |
91202 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 8 | 0 | 8 | 1 | 0 | 1 | 4 | 0 | 4 | 5 | 0 | 5 |
91411 | 0 | 45 825 | 45 825 | 0 | 1 015 | 1 015 | 0 | 46 840 | 46 840 | 0 | 0 | 0 |
91412 | 3 212 309 | 0 | 3 212 309 | 858 405 | 0 | 858 405 | 265 489 | 0 | 265 489 | 3 805 225 | 0 | 3 805 225 |
91414 | 11 441 671 | 0 | 11 441 671 | 1 565 734 | 0 | 1 565 734 | 242 595 | 0 | 242 595 | 12 764 810 | 0 | 12 764 810 |
91416 | 222 | 0 | 222 | 0 | 0 | 0 | 0 | 0 | 0 | 222 | 0 | 222 |
91418 | 28 524 | 0 | 28 524 | 16 720 | 0 | 16 720 | 12 036 | 0 | 12 036 | 33 208 | 0 | 33 208 |
91501 | 14 548 | 0 | 14 548 | 0 | 0 | 0 | 1 374 | 0 | 1 374 | 13 174 | 0 | 13 174 |
91502 | 666 | 0 | 666 | 0 | 0 | 0 | 0 | 0 | 0 | 666 | 0 | 666 |
91604 | 156 262 | 0 | 156 262 | 7 451 | 0 | 7 451 | 130 | 0 | 130 | 163 583 | 0 | 163 583 |
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 | 20 135 636 | 0 | 20 135 636 | 3 087 728 | 0 | 3 087 728 | 2 774 801 | 0 | 2 774 801 | 20 448 563 | 0 | 20 448 563 |
Итого по активу (баланс) | 35 533 913 | 45 825 | 35 579 738 | 5 584 247 | 1 015 | 5 585 262 | 3 341 181 | 46 840 | 3 388 021 | 37 776 979 | 0 | 37 776 979 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 8 225 | 0 | 8 225 | 8 225 | 0 | 8 225 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
91311 | 1 610 121 | 0 | 1 610 121 | 245 277 | 0 | 245 277 | 420 163 | 0 | 420 163 | 1 785 007 | 0 | 1 785 007 |
91312 | 16 348 422 | 1 243 | 16 349 665 | 1 273 192 | 43 | 1 273 235 | 1 364 306 | 121 | 1 364 427 | 16 439 536 | 1 321 | 16 440 857 |
91314 | 0 | 0 | 0 | 40 567 | 0 | 40 567 | 40 567 | 0 | 40 567 | 0 | 0 | 0 |
91315 | 829 846 | 0 | 829 846 | 127 021 | 0 | 127 021 | 89 108 | 0 | 89 108 | 791 933 | 0 | 791 933 |
91316 | 845 450 | 0 | 845 450 | 750 358 | 0 | 750 358 | 844 040 | 0 | 844 040 | 939 132 | 0 | 939 132 |
91317 | 460 329 | 1 159 | 461 488 | 318 354 | 11 762 | 330 116 | 308 176 | 13 020 | 321 196 | 450 151 | 2 417 | 452 568 |
91507 | 39 066 | 0 | 39 066 | 0 | 0 | 0 | 0 | 0 | 0 | 39 066 | 0 | 39 066 |
99999 | 15 444 102 | 0 | 15 444 102 | 612 797 | 0 | 612 797 | 2 497 111 | 0 | 2 497 111 | 17 328 416 | 0 | 17 328 416 |
Итого по пассиву (баланс) | 35 577 336 | 2 402 | 35 579 738 | 3 375 794 | 11 805 | 3 387 599 | 5 571 699 | 13 141 | 5 584 840 | 37 773 241 | 3 738 | 37 776 979 |
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 | 17 000 | 0 | 17 000 | 1 336 535 | 67 543 | 1 404 078 | 1 345 571 | 67 543 | 1 413 114 | 7 964 | 0 | 7 964 |
94101 | 15 440 | 0 | 15 440 | 194 735 | 0 | 194 735 | 197 357 | 0 | 197 357 | 12 818 | 0 | 12 818 |
99996 | 32 471 | 0 | 32 471 | 1 791 804 | 0 | 1 791 804 | 1 803 477 | 0 | 1 803 477 | 20 798 | 0 | 20 798 |
Итого по активу (баланс) | 64 911 | 0 | 64 911 | 3 323 074 | 67 543 | 3 390 617 | 3 346 405 | 67 543 | 3 413 948 | 41 580 | 0 | 41 580 |
Пассив | ||||||||||||
96901 | 15 477 | 0 | 15 477 | 264 398 | 317 416 | 581 814 | 261 754 | 317 416 | 579 170 | 12 833 | 0 | 12 833 |
97101 | 16 994 | 0 | 16 994 | 1 221 663 | 0 | 1 221 663 | 1 212 634 | 0 | 1 212 634 | 7 965 | 0 | 7 965 |
99997 | 32 440 | 0 | 32 440 | 1 610 471 | 0 | 1 610 471 | 1 598 813 | 0 | 1 598 813 | 20 782 | 0 | 20 782 |
Итого по пассиву (баланс) | 64 911 | 0 | 64 911 | 3 096 532 | 317 416 | 3 413 948 | 3 073 201 | 317 416 | 3 390 617 | 41 580 | 0 | 41 580 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 188,0000 | 0 | 0 | 40,0000 | 0 | 0 | 50,0000 | 0 | 0 | 178,0000 |
98010 | 0 | 0 | 651 515 978,0382 | 0 | 0 | 644 175 031,0000 | 0 | 0 | 643 559 393,0000 | 0 | 0 | 652 131 616,0382 |
98020 | 0 | 0 | 79,0000 | 0 | 0 | 58,0000 | 0 | 0 | 69,0000 | 0 | 0 | 68,0000 |
Итого по активу (баланс) | 0 | 0 | 651 516 245,0382 | 0 | 0 | 644 175 129,0000 | 0 | 0 | 643 559 512,0000 | 0 | 0 | 652 131 862,0382 |
Пассив | ||||||||||||
98040 | 0 | 0 | 785 320,0000 | 0 | 0 | 62 882 470,0000 | 0 | 0 | 62 577 910,0000 | 0 | 0 | 480 760,0000 |
98050 | 0 | 0 | 574 443 545,0000 | 0 | 0 | 580 676 939,0000 | 0 | 0 | 581 597 114,0000 | 0 | 0 | 575 363 720,0000 |
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 | 2,0000 | 0 | 0 | 76 266 832,0000 |
Итого по пассиву (баланс) | 0 | 0 | 651 516 245,0382 | 0 | 0 | 643 559 409,0000 | 0 | 0 | 644 175 026,0000 | 0 | 0 | 652 131 862,0382 |
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