Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2012 г.
Наименование кредитной организации
"НОТА-Банк" (Публичное акционерное общество)
Регистрационный номер
2913
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 | 93 631 | 0 | 93 631 | 16 652 | 0 | 16 652 | 25 985 | 0 | 25 985 | 84 298 | 0 | 84 298 |
20202 | 190 372 | 191 472 | 381 844 | 998 817 | 97 595 | 1 096 412 | 960 242 | 125 385 | 1 085 627 | 228 947 | 163 682 | 392 629 |
20208 | 52 101 | 4 846 | 56 947 | 155 130 | 10 281 | 165 411 | 128 629 | 10 495 | 139 124 | 78 602 | 4 632 | 83 234 |
20209 | 1 024 | 658 | 1 682 | 628 090 | 54 565 | 682 655 | 625 768 | 54 266 | 680 034 | 3 346 | 957 | 4 303 |
20302 | 0 | 4 199 | 4 199 | 0 | 10 197 | 10 197 | 0 | 14 396 | 14 396 | 0 | 0 | 0 |
20303 | 0 | 114 | 114 | 0 | 14 | 14 | 0 | 14 | 14 | 0 | 114 | 114 |
30102 | 486 326 | 0 | 486 326 | 125 975 530 | 0 | 125 975 530 | 123 959 206 | 0 | 123 959 206 | 2 502 650 | 0 | 2 502 650 |
30110 | 30 828 | 509 | 31 337 | 93 337 | 9 239 | 102 576 | 82 916 | 9 512 | 92 428 | 41 249 | 236 | 41 485 |
30114 | 5 | 806 923 | 806 928 | 700 000 | 11 218 995 | 11 918 995 | 700 000 | 11 261 518 | 11 961 518 | 5 | 764 400 | 764 405 |
30202 | 316 502 | 0 | 316 502 | 229 819 | 0 | 229 819 | 0 | 0 | 0 | 546 321 | 0 | 546 321 |
30204 | 57 489 | 0 | 57 489 | 0 | 0 | 0 | 25 589 | 0 | 25 589 | 31 900 | 0 | 31 900 |
30213 | 76 | 0 | 76 | 170 470 | 0 | 170 470 | 158 810 | 0 | 158 810 | 11 736 | 0 | 11 736 |
30221 | 200 000 | 0 | 200 000 | 10 637 482 | 0 | 10 637 482 | 10 837 482 | 0 | 10 837 482 | 0 | 0 | 0 |
30233 | 615 | 5 | 620 | 98 238 | 9 498 | 107 736 | 98 551 | 9 498 | 108 049 | 302 | 5 | 307 |
30302 | 56 648 | 41 690 | 98 338 | 3 171 577 | 1 271 800 | 4 443 377 | 3 128 893 | 1 251 492 | 4 380 385 | 99 332 | 61 998 | 161 330 |
30306 | 2 869 751 | 130 741 | 3 000 492 | 6 424 285 | 21 011 | 6 445 296 | 6 290 778 | 16 402 | 6 307 180 | 3 003 258 | 135 350 | 3 138 608 |
30402 | 11 505 | 32 | 11 537 | 30 428 208 | 1 | 30 428 209 | 30 391 182 | 2 | 30 391 184 | 48 531 | 31 | 48 562 |
30404 | 0 | 0 | 0 | 28 292 545 | 0 | 28 292 545 | 28 292 545 | 0 | 28 292 545 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 11 840 210 | 0 | 11 840 210 | 11 840 210 | 0 | 11 840 210 | 0 | 0 | 0 |
31902 | 1 000 000 | 0 | 1 000 000 | 24 300 000 | 0 | 24 300 000 | 25 300 000 | 0 | 25 300 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 7 600 000 | 0 | 7 600 000 | 7 600 000 | 0 | 7 600 000 | 0 | 0 | 0 |
32002 | 2 648 400 | 0 | 2 648 400 | 13 540 800 | 78 226 | 13 619 026 | 14 836 800 | 78 226 | 14 915 026 | 1 352 400 | 0 | 1 352 400 |
32003 | 2 355 000 | 0 | 2 355 000 | 15 721 400 | 0 | 15 721 400 | 17 606 400 | 0 | 17 606 400 | 470 000 | 0 | 470 000 |
32004 | 600 000 | 0 | 600 000 | 5 545 000 | 0 | 5 545 000 | 6 145 000 | 0 | 6 145 000 | 0 | 0 | 0 |
32005 | 0 | 0 | 0 | 300 000 | 0 | 300 000 | 300 000 | 0 | 300 000 | 0 | 0 | 0 |
32107 | 1 000 000 | 0 | 1 000 000 | 350 000 | 0 | 350 000 | 0 | 0 | 0 | 1 350 000 | 0 | 1 350 000 |
32108 | 0 | 0 | 0 | 350 000 | 0 | 350 000 | 0 | 0 | 0 | 350 000 | 0 | 350 000 |
32201 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
32202 | 251 604 | 0 | 251 604 | 46 084 144 | 0 | 46 084 144 | 42 031 803 | 0 | 42 031 803 | 4 303 945 | 0 | 4 303 945 |
32203 | 0 | 0 | 0 | 20 622 305 | 0 | 20 622 305 | 20 622 305 | 0 | 20 622 305 | 0 | 0 | 0 |
32207 | 90 000 | 0 | 90 000 | 0 | 0 | 0 | 0 | 0 | 0 | 90 000 | 0 | 90 000 |
32208 | 171 500 | 0 | 171 500 | 0 | 0 | 0 | 0 | 0 | 0 | 171 500 | 0 | 171 500 |
32305 | 0 | 26 788 | 26 788 | 0 | 83 | 83 | 0 | 26 836 | 26 836 | 0 | 35 | 35 |
44605 | 600 000 | 0 | 600 000 | 0 | 0 | 0 | 0 | 0 | 0 | 600 000 | 0 | 600 000 |
44606 | 365 000 | 0 | 365 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 315 000 | 0 | 315 000 |
44607 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
44903 | 4 810 | 0 | 4 810 | 82 730 | 0 | 82 730 | 61 680 | 0 | 61 680 | 25 860 | 0 | 25 860 |
44904 | 4 437 | 0 | 4 437 | 0 | 0 | 0 | 4 437 | 0 | 4 437 | 0 | 0 | 0 |
44905 | 45 563 | 0 | 45 563 | 0 | 0 | 0 | 45 563 | 0 | 45 563 | 0 | 0 | 0 |
44907 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
45006 | 79 000 | 0 | 79 000 | 5 300 | 0 | 5 300 | 27 500 | 0 | 27 500 | 56 800 | 0 | 56 800 |
45107 | 0 | 325 965 | 325 965 | 0 | 8 853 | 8 853 | 0 | 24 037 | 24 037 | 0 | 310 781 | 310 781 |
45201 | 158 109 | 0 | 158 109 | 449 514 | 0 | 449 514 | 467 794 | 0 | 467 794 | 139 829 | 0 | 139 829 |
45203 | 297 200 | 0 | 297 200 | 322 440 | 0 | 322 440 | 418 740 | 0 | 418 740 | 200 900 | 0 | 200 900 |
45204 | 1 409 604 | 0 | 1 409 604 | 1 170 283 | 0 | 1 170 283 | 1 067 572 | 0 | 1 067 572 | 1 512 315 | 0 | 1 512 315 |
45205 | 3 506 119 | 244 316 | 3 750 435 | 1 468 118 | 93 020 | 1 561 138 | 1 234 651 | 162 562 | 1 397 213 | 3 739 586 | 174 774 | 3 914 360 |
45206 | 9 995 855 | 48 584 | 10 044 439 | 1 659 691 | 41 143 | 1 700 834 | 1 192 065 | 5 192 | 1 197 257 | 10 463 481 | 84 535 | 10 548 016 |
45207 | 2 293 696 | 436 614 | 2 730 310 | 242 232 | 11 784 | 254 016 | 119 818 | 31 946 | 151 764 | 2 416 110 | 416 452 | 2 832 562 |
45208 | 216 744 | 79 089 | 295 833 | 211 692 | 1 422 | 213 114 | 4 418 | 3 391 | 7 809 | 424 018 | 77 120 | 501 138 |
45406 | 0 | 3 997 | 3 997 | 0 | 56 | 56 | 0 | 162 | 162 | 0 | 3 891 | 3 891 |
45407 | 24 350 | 0 | 24 350 | 310 | 0 | 310 | 747 | 0 | 747 | 23 913 | 0 | 23 913 |
45502 | 0 | 0 | 0 | 570 | 0 | 570 | 0 | 0 | 0 | 570 | 0 | 570 |
45504 | 38 000 | 0 | 38 000 | 0 | 0 | 0 | 23 000 | 0 | 23 000 | 15 000 | 0 | 15 000 |
45505 | 763 | 6 073 | 6 836 | 50 000 | 165 | 50 165 | 115 | 448 | 563 | 50 648 | 5 790 | 56 438 |
45506 | 27 148 | 0 | 27 148 | 2 800 | 0 | 2 800 | 2 350 | 0 | 2 350 | 27 598 | 0 | 27 598 |
45507 | 103 508 | 0 | 103 508 | 6 000 | 0 | 6 000 | 1 744 | 0 | 1 744 | 107 764 | 0 | 107 764 |
45509 | 1 603 | 467 | 2 070 | 3 069 | 199 | 3 268 | 2 451 | 626 | 3 077 | 2 221 | 40 | 2 261 |
45812 | 38 855 | 0 | 38 855 | 0 | 0 | 0 | 5 359 | 0 | 5 359 | 33 496 | 0 | 33 496 |
45815 | 24 | 6 402 | 6 426 | 4 | 174 | 178 | 28 | 472 | 500 | 0 | 6 104 | 6 104 |
45912 | 76 | 0 | 76 | 0 | 0 | 0 | 0 | 0 | 0 | 76 | 0 | 76 |
45915 | 16 | 310 | 326 | 0 | 9 | 9 | 16 | 23 | 39 | 0 | 296 | 296 |
47002 | 142 213 | 0 | 142 213 | 3 002 645 | 0 | 3 002 645 | 3 013 904 | 0 | 3 013 904 | 130 954 | 0 | 130 954 |
47404 | 110 058 | 680 | 110 738 | 27 031 766 | 9 636 751 | 36 668 517 | 27 116 237 | 9 521 497 | 36 637 734 | 25 587 | 115 934 | 141 521 |
47408 | 0 | 0 | 0 | 20 106 091 | 19 410 856 | 39 516 947 | 20 106 091 | 19 410 856 | 39 516 947 | 0 | 0 | 0 |
47410 | 0 | 5 515 | 5 515 | 0 | 98 | 98 | 0 | 274 | 274 | 0 | 5 339 | 5 339 |
47415 | 1 722 | 0 | 1 722 | 0 | 0 | 0 | 165 | 0 | 165 | 1 557 | 0 | 1 557 |
47423 | 44 274 | 55 | 44 329 | 186 462 | 15 624 | 202 086 | 185 961 | 15 622 | 201 583 | 44 775 | 57 | 44 832 |
47427 | 45 073 | 4 | 45 077 | 223 204 | 9 309 | 232 513 | 215 015 | 9 308 | 224 323 | 53 262 | 5 | 53 267 |
47802 | 46 335 | 0 | 46 335 | 0 | 0 | 0 | 0 | 0 | 0 | 46 335 | 0 | 46 335 |
50104 | 434 429 | 0 | 434 429 | 2 409 | 0 | 2 409 | 0 | 0 | 0 | 436 838 | 0 | 436 838 |
50106 | 163 148 | 0 | 163 148 | 1 079 | 0 | 1 079 | 0 | 0 | 0 | 164 227 | 0 | 164 227 |
50121 | 0 | 0 | 0 | 2 057 | 0 | 2 057 | 1 538 | 0 | 1 538 | 519 | 0 | 519 |
50205 | 8 235 133 | 0 | 8 235 133 | 3 574 346 | 0 | 3 574 346 | 4 414 221 | 0 | 4 414 221 | 7 395 258 | 0 | 7 395 258 |
50207 | 1 117 383 | 0 | 1 117 383 | 233 218 | 0 | 233 218 | 103 246 | 0 | 103 246 | 1 247 355 | 0 | 1 247 355 |
50211 | 0 | 251 473 | 251 473 | 0 | 7 241 | 7 241 | 0 | 51 019 | 51 019 | 0 | 207 695 | 207 695 |
50221 | 41 602 | 0 | 41 602 | 35 880 | 0 | 35 880 | 67 718 | 0 | 67 718 | 9 764 | 0 | 9 764 |
50605 | 48 517 | 0 | 48 517 | 0 | 0 | 0 | 48 517 | 0 | 48 517 | 0 | 0 | 0 |
50606 | 247 126 | 0 | 247 126 | 15 000 | 0 | 15 000 | 232 975 | 0 | 232 975 | 29 151 | 0 | 29 151 |
50621 | 0 | 0 | 0 | 715 | 0 | 715 | 715 | 0 | 715 | 0 | 0 | 0 |
50705 | 0 | 0 | 0 | 25 988 | 0 | 25 988 | 25 988 | 0 | 25 988 | 0 | 0 | 0 |
50706 | 24 488 | 0 | 24 488 | 77 468 | 0 | 77 468 | 77 468 | 0 | 77 468 | 24 488 | 0 | 24 488 |
51401 | 0 | 0 | 0 | 54 584 | 0 | 54 584 | 20 000 | 0 | 20 000 | 34 584 | 0 | 34 584 |
51403 | 0 | 0 | 0 | 1 775 238 | 0 | 1 775 238 | 0 | 0 | 0 | 1 775 238 | 0 | 1 775 238 |
51404 | 9 957 | 0 | 9 957 | 117 792 | 0 | 117 792 | 108 134 | 0 | 108 134 | 19 615 | 0 | 19 615 |
51405 | 446 238 | 0 | 446 238 | 1 484 | 0 | 1 484 | 93 845 | 0 | 93 845 | 353 877 | 0 | 353 877 |
51406 | 9 539 | 0 | 9 539 | 31 | 0 | 31 | 0 | 0 | 0 | 9 570 | 0 | 9 570 |
52503 | 27 631 | 14 475 | 42 106 | 10 668 | 369 | 11 037 | 8 647 | 2 757 | 11 404 | 29 652 | 12 087 | 41 739 |
52601 | 1 428 | 0 | 1 428 | 14 490 | 0 | 14 490 | 15 918 | 0 | 15 918 | 0 | 0 | 0 |
60201 | 218 000 | 0 | 218 000 | 0 | 0 | 0 | 0 | 0 | 0 | 218 000 | 0 | 218 000 |
60202 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
60302 | 189 | 0 | 189 | 20 | 0 | 20 | 144 | 0 | 144 | 65 | 0 | 65 |
60306 | 564 | 0 | 564 | 6 030 | 0 | 6 030 | 6 091 | 0 | 6 091 | 503 | 0 | 503 |
60308 | 1 571 | 799 | 2 370 | 2 802 | 11 | 2 813 | 1 277 | 32 | 1 309 | 3 096 | 778 | 3 874 |
60310 | 42 704 | 0 | 42 704 | 9 325 | 0 | 9 325 | 7 746 | 0 | 7 746 | 44 283 | 0 | 44 283 |
60312 | 129 317 | 0 | 129 317 | 80 565 | 0 | 80 565 | 74 460 | 0 | 74 460 | 135 422 | 0 | 135 422 |
60314 | 0 | 56 | 56 | 0 | 811 | 811 | 0 | 484 | 484 | 0 | 383 | 383 |
60315 | 0 | 30 328 | 30 328 | 0 | 824 | 824 | 0 | 2 236 | 2 236 | 0 | 28 916 | 28 916 |
60323 | 67 | 3 777 | 3 844 | 192 | 103 | 295 | 190 | 279 | 469 | 69 | 3 601 | 3 670 |
60347 | 0 | 0 | 0 | 89 | 0 | 89 | 89 | 0 | 89 | 0 | 0 | 0 |
60401 | 858 860 | 0 | 858 860 | 30 543 | 0 | 30 543 | 3 802 | 0 | 3 802 | 885 601 | 0 | 885 601 |
60404 | 610 | 0 | 610 | 0 | 0 | 0 | 0 | 0 | 0 | 610 | 0 | 610 |
60411 | 27 560 | 0 | 27 560 | 0 | 0 | 0 | 0 | 0 | 0 | 27 560 | 0 | 27 560 |
60701 | 284 452 | 0 | 284 452 | 38 656 | 0 | 38 656 | 30 636 | 0 | 30 636 | 292 472 | 0 | 292 472 |
60901 | 343 | 0 | 343 | 0 | 0 | 0 | 0 | 0 | 0 | 343 | 0 | 343 |
61002 | 230 | 0 | 230 | 11 | 0 | 11 | 32 | 0 | 32 | 209 | 0 | 209 |
61008 | 4 361 | 0 | 4 361 | 1 059 | 0 | 1 059 | 848 | 0 | 848 | 4 572 | 0 | 4 572 |
61009 | 11 545 | 0 | 11 545 | 1 357 | 0 | 1 357 | 406 | 0 | 406 | 12 496 | 0 | 12 496 |
61010 | 112 | 0 | 112 | 2 | 0 | 2 | 0 | 0 | 0 | 114 | 0 | 114 |
61209 | 0 | 0 | 0 | 5 279 | 0 | 5 279 | 5 279 | 0 | 5 279 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 5 617 598 | 0 | 5 617 598 | 5 617 598 | 0 | 5 617 598 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 14 396 | 0 | 14 396 | 14 396 | 0 | 14 396 | 0 | 0 | 0 |
61403 | 46 605 | 0 | 46 605 | 4 091 | 0 | 4 091 | 2 320 | 0 | 2 320 | 48 376 | 0 | 48 376 |
61601 | 0 | 0 | 0 | 16 019 | 0 | 16 019 | 16 019 | 0 | 16 019 | 0 | 0 | 0 |
70606 | 395 656 | 0 | 395 656 | 709 958 | 0 | 709 958 | 21 248 | 0 | 21 248 | 1 084 366 | 0 | 1 084 366 |
70607 | 438 | 0 | 438 | 1 363 | 0 | 1 363 | 1 028 | 0 | 1 028 | 773 | 0 | 773 |
70608 | 235 819 | 0 | 235 819 | 237 837 | 0 | 237 837 | 0 | 0 | 0 | 473 656 | 0 | 473 656 |
70609 | 270 | 0 | 270 | 14 | 0 | 14 | 0 | 0 | 0 | 284 | 0 | 284 |
70611 | 17 374 | 0 | 17 374 | 18 429 | 0 | 18 429 | 0 | 0 | 0 | 35 803 | 0 | 35 803 |
70706 | 5 204 223 | 0 | 5 204 223 | 164 | 0 | 164 | 5 204 387 | 0 | 5 204 387 | 0 | 0 | 0 |
70707 | 44 895 | 0 | 44 895 | 0 | 0 | 0 | 44 895 | 0 | 44 895 | 0 | 0 | 0 |
70708 | 3 411 289 | 0 | 3 411 289 | 0 | 0 | 0 | 3 411 289 | 0 | 3 411 289 | 0 | 0 | 0 |
70709 | 15 024 | 0 | 15 024 | 0 | 0 | 0 | 15 024 | 0 | 15 024 | 0 | 0 | 0 |
70710 | 820 | 0 | 820 | 0 | 0 | 0 | 820 | 0 | 820 | 0 | 0 | 0 |
70711 | 216 359 | 0 | 216 359 | 26 732 | 0 | 26 732 | 243 091 | 0 | 243 091 | 0 | 0 | 0 |
Пассив | ||||||||||||
10207 | 1 070 200 | 0 | 1 070 200 | 0 | 0 | 0 | 0 | 0 | 0 | 1 070 200 | 0 | 1 070 200 |
10601 | 209 342 | 0 | 209 342 | 780 | 0 | 780 | 780 | 0 | 780 | 209 342 | 0 | 209 342 |
10603 | 41 602 | 0 | 41 602 | 67 718 | 0 | 67 718 | 35 880 | 0 | 35 880 | 9 764 | 0 | 9 764 |
10701 | 160 530 | 0 | 160 530 | 0 | 0 | 0 | 0 | 0 | 0 | 160 530 | 0 | 160 530 |
10801 | 1 334 621 | 0 | 1 334 621 | 0 | 0 | 0 | 0 | 0 | 0 | 1 334 621 | 0 | 1 334 621 |
30109 | 435 | 61 | 496 | 26 | 18 616 | 18 642 | 300 000 | 19 316 | 319 316 | 300 409 | 761 | 301 170 |
30220 | 0 | 0 | 0 | 0 | 615 | 615 | 0 | 615 | 615 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 24 478 | 0 | 24 478 | 24 478 | 0 | 24 478 | 0 | 0 | 0 |
30226 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
30232 | 240 | 0 | 240 | 1 745 | 46 | 1 791 | 1 640 | 46 | 1 686 | 135 | 0 | 135 |
30301 | 56 648 | 41 690 | 98 338 | 3 128 892 | 1 251 494 | 4 380 386 | 3 171 576 | 1 271 802 | 4 443 378 | 99 332 | 61 998 | 161 330 |
30305 | 2 869 751 | 130 741 | 3 000 492 | 6 290 778 | 16 402 | 6 307 180 | 6 424 285 | 21 011 | 6 445 296 | 3 003 258 | 135 350 | 3 138 608 |
30408 | 0 | 0 | 0 | 10 080 499 | 0 | 10 080 499 | 10 080 499 | 0 | 10 080 499 | 0 | 0 | 0 |
30601 | 623 | 0 | 623 | 118 576 | 0 | 118 576 | 118 210 | 0 | 118 210 | 257 | 0 | 257 |
31302 | 80 000 | 19 185 | 99 185 | 699 000 | 58 298 | 757 298 | 619 000 | 39 113 | 658 113 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 390 000 | 0 | 390 000 | 390 000 | 0 | 390 000 | 0 | 0 | 0 |
31307 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
31308 | 8 200 | 0 | 8 200 | 100 | 0 | 100 | 0 | 0 | 0 | 8 100 | 0 | 8 100 |
31502 | 0 | 0 | 0 | 2 328 690 | 0 | 2 328 690 | 2 531 690 | 0 | 2 531 690 | 203 000 | 0 | 203 000 |
31503 | 0 | 0 | 0 | 629 729 | 0 | 629 729 | 629 729 | 0 | 629 729 | 0 | 0 | 0 |
40502 | 9 025 491 | 2 928 | 9 028 419 | 13 526 548 | 1 026 | 13 527 574 | 15 551 605 | 924 | 15 552 529 | 11 050 548 | 2 826 | 11 053 374 |
40503 | 11 696 | 0 | 11 696 | 2 248 | 0 | 2 248 | 1 720 | 0 | 1 720 | 11 168 | 0 | 11 168 |
40602 | 108 765 | 0 | 108 765 | 739 046 | 0 | 739 046 | 784 863 | 0 | 784 863 | 154 582 | 0 | 154 582 |
40603 | 5 237 | 0 | 5 237 | 99 904 | 0 | 99 904 | 100 948 | 0 | 100 948 | 6 281 | 0 | 6 281 |
40701 | 447 709 | 1 | 447 710 | 645 349 | 12 337 | 657 686 | 817 391 | 51 211 | 868 602 | 619 751 | 38 875 | 658 626 |
40702 | 7 141 152 | 284 411 | 7 425 563 | 49 979 375 | 4 377 845 | 54 357 220 | 49 611 165 | 4 254 621 | 53 865 786 | 6 772 942 | 161 187 | 6 934 129 |
40703 | 312 063 | 611 | 312 674 | 94 984 | 996 | 95 980 | 147 216 | 972 | 148 188 | 364 295 | 587 | 364 882 |
40802 | 37 699 | 0 | 37 699 | 120 488 | 0 | 120 488 | 117 580 | 0 | 117 580 | 34 791 | 0 | 34 791 |
40807 | 19 287 | 0 | 19 287 | 53 812 | 6 | 53 818 | 40 758 | 99 | 40 857 | 6 233 | 93 | 6 326 |
40817 | 251 976 | 73 919 | 325 895 | 566 776 | 150 313 | 717 089 | 572 017 | 136 633 | 708 650 | 257 217 | 60 239 | 317 456 |
40820 | 481 | 4 092 | 4 573 | 388 | 9 149 | 9 537 | 284 | 9 767 | 10 051 | 377 | 4 710 | 5 087 |
40821 | 92 | 0 | 92 | 1 499 | 0 | 1 499 | 1 410 | 0 | 1 410 | 3 | 0 | 3 |
40901 | 0 | 0 | 0 | 10 604 | 0 | 10 604 | 10 604 | 0 | 10 604 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 1 918 | 0 | 1 918 | 2 388 | 0 | 2 388 | 470 | 0 | 470 |
40911 | 0 | 0 | 0 | 131 452 | 0 | 131 452 | 131 452 | 0 | 131 452 | 0 | 0 | 0 |
41502 | 300 000 | 0 | 300 000 | 3 500 000 | 0 | 3 500 000 | 4 400 000 | 0 | 4 400 000 | 1 200 000 | 0 | 1 200 000 |
41503 | 3 915 500 | 0 | 3 915 500 | 3 907 329 | 0 | 3 907 329 | 396 829 | 0 | 396 829 | 405 000 | 0 | 405 000 |
41504 | 270 500 | 0 | 270 500 | 0 | 0 | 0 | 300 000 | 0 | 300 000 | 570 500 | 0 | 570 500 |
41505 | 815 000 | 0 | 815 000 | 272 304 | 0 | 272 304 | 1 511 000 | 0 | 1 511 000 | 2 053 696 | 0 | 2 053 696 |
41506 | 10 500 | 103 240 | 113 740 | 0 | 7 613 | 7 613 | 0 | 2 804 | 2 804 | 10 500 | 98 431 | 108 931 |
41507 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
41606 | 30 262 | 0 | 30 262 | 0 | 0 | 0 | 0 | 0 | 0 | 30 262 | 0 | 30 262 |
41802 | 163 900 | 0 | 163 900 | 379 800 | 0 | 379 800 | 344 100 | 0 | 344 100 | 128 200 | 0 | 128 200 |
41803 | 980 000 | 0 | 980 000 | 0 | 0 | 0 | 0 | 0 | 0 | 980 000 | 0 | 980 000 |
41805 | 30 000 | 0 | 30 000 | 8 000 | 0 | 8 000 | 2 000 | 0 | 2 000 | 24 000 | 0 | 24 000 |
41902 | 19 000 | 0 | 19 000 | 19 000 | 0 | 19 000 | 0 | 0 | 0 | 0 | 0 | 0 |
41905 | 34 000 | 0 | 34 000 | 0 | 0 | 0 | 0 | 0 | 0 | 34 000 | 0 | 34 000 |
41906 | 94 081 | 0 | 94 081 | 0 | 0 | 0 | 0 | 0 | 0 | 94 081 | 0 | 94 081 |
42004 | 65 000 | 0 | 65 000 | 0 | 0 | 0 | 0 | 0 | 0 | 65 000 | 0 | 65 000 |
42005 | 26 000 | 45 562 | 71 562 | 10 000 | 45 562 | 55 562 | 31 000 | 0 | 31 000 | 47 000 | 0 | 47 000 |
42006 | 36 000 | 0 | 36 000 | 0 | 0 | 0 | 43 200 | 0 | 43 200 | 79 200 | 0 | 79 200 |
42101 | 6 | 0 | 6 | 0 | 0 | 0 | 1 150 | 0 | 1 150 | 1 156 | 0 | 1 156 |
42102 | 150 000 | 0 | 150 000 | 1 300 500 | 0 | 1 300 500 | 1 264 000 | 0 | 1 264 000 | 113 500 | 0 | 113 500 |
42103 | 1 014 900 | 151 823 | 1 166 723 | 839 900 | 54 807 | 894 707 | 265 040 | 58 631 | 323 671 | 440 040 | 155 647 | 595 687 |
42104 | 1 495 699 | 0 | 1 495 699 | 273 883 | 0 | 273 883 | 2 174 281 | 0 | 2 174 281 | 3 396 097 | 0 | 3 396 097 |
42105 | 2 699 749 | 3 136 | 2 702 885 | 581 141 | 354 | 581 495 | 493 539 | 7 990 | 501 529 | 2 612 147 | 10 772 | 2 622 919 |
42106 | 1 099 282 | 11 842 | 1 111 124 | 28 000 | 873 | 28 873 | 14 152 | 322 | 14 474 | 1 085 434 | 11 291 | 1 096 725 |
42107 | 40 680 | 20 648 | 61 328 | 0 | 1 523 | 1 523 | 0 | 561 | 561 | 40 680 | 19 686 | 60 366 |
42204 | 44 188 | 0 | 44 188 | 0 | 0 | 0 | 0 | 0 | 0 | 44 188 | 0 | 44 188 |
42205 | 170 080 | 30 365 | 200 445 | 0 | 2 239 | 2 239 | 162 050 | 824 | 162 874 | 332 130 | 28 950 | 361 080 |
42206 | 1 880 849 | 0 | 1 880 849 | 0 | 0 | 0 | 1 350 | 0 | 1 350 | 1 882 199 | 0 | 1 882 199 |
42301 | 306 | 19 | 325 | 227 | 2 | 229 | 28 | 0 | 28 | 107 | 17 | 124 |
42303 | 34 649 | 10 144 | 44 793 | 24 439 | 9 563 | 34 002 | 7 929 | 3 647 | 11 576 | 18 139 | 4 228 | 22 367 |
42304 | 89 666 | 37 005 | 126 671 | 17 737 | 3 121 | 20 858 | 17 859 | 5 007 | 22 866 | 89 788 | 38 891 | 128 679 |
42305 | 506 838 | 261 420 | 768 258 | 107 971 | 24 109 | 132 080 | 137 466 | 43 188 | 180 654 | 536 333 | 280 499 | 816 832 |
42306 | 348 670 | 567 167 | 915 837 | 64 443 | 39 424 | 103 867 | 14 185 | 9 831 | 24 016 | 298 412 | 537 574 | 835 986 |
42307 | 500 | 6 134 | 6 634 | 0 | 452 | 452 | 0 | 166 | 166 | 500 | 5 848 | 6 348 |
42309 | 123 | 0 | 123 | 2 435 | 0 | 2 435 | 2 326 | 0 | 2 326 | 14 | 0 | 14 |
43702 | 0 | 0 | 0 | 735 973 | 0 | 735 973 | 890 845 | 0 | 890 845 | 154 872 | 0 | 154 872 |
43807 | 1 283 000 | 0 | 1 283 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 283 000 | 0 | 1 283 000 |
44615 | 33 650 | 0 | 33 650 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 31 650 | 0 | 31 650 |
44915 | 548 | 0 | 548 | 1 117 | 0 | 1 117 | 4 828 | 0 | 4 828 | 4 259 | 0 | 4 259 |
45215 | 397 857 | 0 | 397 857 | 185 173 | 0 | 185 173 | 193 331 | 0 | 193 331 | 406 015 | 0 | 406 015 |
45415 | 35 | 0 | 35 | 17 | 0 | 17 | 14 | 0 | 14 | 32 | 0 | 32 |
45515 | 1 118 | 0 | 1 118 | 363 | 0 | 363 | 614 | 0 | 614 | 1 369 | 0 | 1 369 |
45818 | 6 403 | 0 | 6 403 | 475 | 0 | 475 | 176 | 0 | 176 | 6 104 | 0 | 6 104 |
45918 | 311 | 0 | 311 | 23 | 0 | 23 | 8 | 0 | 8 | 296 | 0 | 296 |
47403 | 0 | 0 | 0 | 63 612 147 | 0 | 63 612 147 | 63 612 147 | 0 | 63 612 147 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 0 | 867 | 867 | 0 | 867 | 867 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 20 044 221 | 19 450 301 | 39 494 522 | 20 044 221 | 19 450 437 | 39 494 658 | 0 | 136 | 136 |
47409 | 0 | 5 515 | 5 515 | 0 | 21 902 | 21 902 | 0 | 220 444 | 220 444 | 0 | 204 057 | 204 057 |
47411 | 17 344 | 9 405 | 26 749 | 8 172 | 3 542 | 11 714 | 6 415 | 3 819 | 10 234 | 15 587 | 9 682 | 25 269 |
47416 | 17 751 | 0 | 17 751 | 108 891 | 0 | 108 891 | 95 538 | 0 | 95 538 | 4 398 | 0 | 4 398 |
47422 | 29 | 14 | 43 | 21 603 | 16 | 21 619 | 21 603 | 3 | 21 606 | 29 | 1 | 30 |
47425 | 135 432 | 0 | 135 432 | 76 025 | 0 | 76 025 | 57 193 | 0 | 57 193 | 116 600 | 0 | 116 600 |
47426 | 189 111 | 3 880 | 192 991 | 92 935 | 2 307 | 95 242 | 121 915 | 1 169 | 123 084 | 218 091 | 2 742 | 220 833 |
47804 | 9 000 | 0 | 9 000 | 0 | 0 | 0 | 0 | 0 | 0 | 9 000 | 0 | 9 000 |
50120 | 6 762 | 0 | 6 762 | 5 902 | 0 | 5 902 | 1 439 | 0 | 1 439 | 2 299 | 0 | 2 299 |
50220 | 93 631 | 0 | 93 631 | 25 985 | 0 | 25 985 | 16 652 | 0 | 16 652 | 84 298 | 0 | 84 298 |
50620 | 12 616 | 0 | 12 616 | 15 316 | 0 | 15 316 | 7 124 | 0 | 7 124 | 4 424 | 0 | 4 424 |
50719 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
52005 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 | 1 000 000 | 0 | 1 000 000 |
52105 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
52205 | 50 141 | 0 | 50 141 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 46 641 | 0 | 46 641 |
52303 | 1 517 | 0 | 1 517 | 1 517 | 0 | 1 517 | 0 | 0 | 0 | 0 | 0 | 0 |
52304 | 97 729 | 0 | 97 729 | 7 136 | 0 | 7 136 | 0 | 0 | 0 | 90 593 | 0 | 90 593 |
52305 | 754 711 | 191 072 | 945 783 | 114 209 | 41 315 | 155 524 | 151 049 | 4 536 | 155 585 | 791 551 | 154 293 | 945 844 |
52306 | 303 455 | 213 571 | 517 026 | 64 800 | 15 501 | 80 301 | 9 584 | 5 704 | 15 288 | 248 239 | 203 774 | 452 013 |
52307 | 4 131 | 0 | 4 131 | 0 | 0 | 0 | 0 | 0 | 0 | 4 131 | 0 | 4 131 |
52404 | 0 | 0 | 0 | 3 500 | 0 | 3 500 | 3 500 | 0 | 3 500 | 0 | 0 | 0 |
52405 | 0 | 0 | 0 | 291 | 0 | 291 | 291 | 0 | 291 | 0 | 0 | 0 |
52406 | 373 152 | 0 | 373 152 | 127 978 | 29 119 | 157 097 | 97 662 | 29 119 | 126 781 | 342 836 | 0 | 342 836 |
52501 | 1 189 | 0 | 1 189 | 291 | 0 | 291 | 4 755 | 0 | 4 755 | 5 653 | 0 | 5 653 |
52602 | 0 | 0 | 0 | 8 134 | 0 | 8 134 | 8 134 | 0 | 8 134 | 0 | 0 | 0 |
60301 | 20 875 | 0 | 20 875 | 46 061 | 0 | 46 061 | 76 201 | 0 | 76 201 | 51 015 | 0 | 51 015 |
60305 | 10 | 0 | 10 | 97 158 | 0 | 97 158 | 98 677 | 0 | 98 677 | 1 529 | 0 | 1 529 |
60307 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
60309 | 440 | 0 | 440 | 403 | 0 | 403 | 1 145 | 0 | 1 145 | 1 182 | 0 | 1 182 |
60311 | 2 073 | 0 | 2 073 | 6 608 | 0 | 6 608 | 6 156 | 0 | 6 156 | 1 621 | 0 | 1 621 |
60322 | 223 | 0 | 223 | 297 | 0 | 297 | 231 | 0 | 231 | 157 | 0 | 157 |
60324 | 15 314 | 0 | 15 314 | 423 | 0 | 423 | 236 | 0 | 236 | 15 127 | 0 | 15 127 |
60601 | 145 495 | 0 | 145 495 | 3 773 | 0 | 3 773 | 4 687 | 0 | 4 687 | 146 409 | 0 | 146 409 |
60903 | 98 | 0 | 98 | 0 | 0 | 0 | 1 | 0 | 1 | 99 | 0 | 99 |
61301 | 0 | 233 | 233 | 0 | 36 | 36 | 0 | 3 | 3 | 0 | 200 | 200 |
61304 | 456 | 0 | 456 | 80 | 0 | 80 | 88 | 0 | 88 | 464 | 0 | 464 |
61501 | 157 | 0 | 157 | 0 | 0 | 0 | 5 | 0 | 5 | 162 | 0 | 162 |
70601 | 507 453 | 0 | 507 453 | 20 192 | 0 | 20 192 | 841 309 | 0 | 841 309 | 1 328 570 | 0 | 1 328 570 |
70602 | 21 540 | 0 | 21 540 | 10 251 | 0 | 10 251 | 23 760 | 0 | 23 760 | 35 049 | 0 | 35 049 |
70603 | 197 615 | 0 | 197 615 | 0 | 0 | 0 | 214 004 | 0 | 214 004 | 411 619 | 0 | 411 619 |
70604 | 414 | 0 | 414 | 0 | 0 | 0 | 50 | 0 | 50 | 464 | 0 | 464 |
70605 | 11 | 0 | 11 | 0 | 0 | 0 | 17 | 0 | 17 | 28 | 0 | 28 |
70613 | 11 028 | 0 | 11 028 | 4 126 | 0 | 4 126 | 10 464 | 0 | 10 464 | 17 366 | 0 | 17 366 |
70701 | 6 745 030 | 0 | 6 745 030 | 6 745 030 | 0 | 6 745 030 | 0 | 0 | 0 | 0 | 0 | 0 |
70702 | 26 654 | 0 | 26 654 | 26 654 | 0 | 26 654 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 3 394 911 | 0 | 3 394 911 | 3 394 911 | 0 | 3 394 911 | 0 | 0 | 0 | 0 | 0 | 0 |
70704 | 21 000 | 0 | 21 000 | 21 000 | 0 | 21 000 | 0 | 0 | 0 | 0 | 0 | 0 |
70705 | 329 | 0 | 329 | 329 | 0 | 329 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 8 918 216 | 0 | 8 918 216 | 10 187 925 | 0 | 10 187 925 | 1 269 709 | 0 | 1 269 709 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90704 | 0 | 0 | 0 | 5 453 | 0 | 5 453 | 5 453 | 0 | 5 453 | 0 | 0 | 0 |
90803 | 184 906 | 0 | 184 906 | 924 347 | 0 | 924 347 | 925 461 | 0 | 925 461 | 183 792 | 0 | 183 792 |
90901 | 2 040 696 | 0 | 2 040 696 | 18 562 | 0 | 18 562 | 56 284 | 0 | 56 284 | 2 002 974 | 0 | 2 002 974 |
90902 | 668 669 | 0 | 668 669 | 152 941 | 0 | 152 941 | 67 423 | 0 | 67 423 | 754 187 | 0 | 754 187 |
90907 | 0 | 0 | 0 | 10 604 | 0 | 10 604 | 10 604 | 0 | 10 604 | 0 | 0 | 0 |
90908 | 0 | 5 515 | 5 515 | 0 | 205 608 | 205 608 | 0 | 7 066 | 7 066 | 0 | 204 057 | 204 057 |
91202 | 12 | 0 | 12 | 1 | 0 | 1 | 1 | 0 | 1 | 12 | 0 | 12 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91204 | 0 | 0 | 0 | 0 | 15 069 | 15 069 | 0 | 1 029 | 1 029 | 0 | 14 040 | 14 040 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91219 | 0 | 0 | 0 | 0 | 1 401 | 1 401 | 0 | 729 | 729 | 0 | 672 | 672 |
91411 | 47 883 | 0 | 47 883 | 147 | 0 | 147 | 0 | 0 | 0 | 48 030 | 0 | 48 030 |
91412 | 58 500 | 0 | 58 500 | 0 | 0 | 0 | 0 | 0 | 0 | 58 500 | 0 | 58 500 |
91414 | 45 739 563 | 1 802 497 | 47 542 060 | 2 742 219 | 45 431 | 2 787 650 | 5 299 046 | 270 637 | 5 569 683 | 43 182 736 | 1 577 291 | 44 760 027 |
91417 | 91 930 | 0 | 91 930 | 0 | 0 | 0 | 0 | 0 | 0 | 91 930 | 0 | 91 930 |
91418 | 47 361 | 0 | 47 361 | 0 | 0 | 0 | 0 | 0 | 0 | 47 361 | 0 | 47 361 |
91501 | 16 686 | 0 | 16 686 | 0 | 0 | 0 | 0 | 0 | 0 | 16 686 | 0 | 16 686 |
91502 | 27 640 | 0 | 27 640 | 0 | 0 | 0 | 0 | 0 | 0 | 27 640 | 0 | 27 640 |
91604 | 152 | 131 | 283 | 776 | 4 | 780 | 271 | 10 | 281 | 657 | 125 | 782 |
91704 | 20 278 | 0 | 20 278 | 0 | 0 | 0 | 0 | 0 | 0 | 20 278 | 0 | 20 278 |
91802 | 76 286 | 0 | 76 286 | 0 | 0 | 0 | 0 | 0 | 0 | 76 286 | 0 | 76 286 |
91803 | 963 | 0 | 963 | 0 | 0 | 0 | 0 | 0 | 0 | 963 | 0 | 963 |
99998 | 29 860 049 | 0 | 29 860 049 | 84 088 384 | 0 | 84 088 384 | 84 310 723 | 0 | 84 310 723 | 29 637 710 | 0 | 29 637 710 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 204 230 | 0 | 204 230 | 204 230 | 0 | 204 230 | 0 | 0 | 0 |
91311 | 560 728 | 212 553 | 773 281 | 809 977 | 15 674 | 825 651 | 799 721 | 5 773 | 805 494 | 550 472 | 202 652 | 753 124 |
91312 | 14 118 665 | 0 | 14 118 665 | 3 992 936 | 0 | 3 992 936 | 496 659 | 0 | 496 659 | 10 622 388 | 0 | 10 622 388 |
91314 | 415 059 | 0 | 415 059 | 71 902 672 | 0 | 71 902 672 | 76 063 839 | 0 | 76 063 839 | 4 576 226 | 0 | 4 576 226 |
91315 | 9 595 579 | 7 569 | 9 603 148 | 681 468 | 20 593 | 702 061 | 279 926 | 16 906 | 296 832 | 9 194 037 | 3 882 | 9 197 919 |
91316 | 332 139 | 12 064 | 344 203 | 1 061 074 | 517 | 1 061 591 | 844 579 | 217 | 844 796 | 115 644 | 11 764 | 127 408 |
91317 | 3 903 886 | 236 524 | 4 140 410 | 5 240 342 | 258 963 | 5 499 305 | 5 157 731 | 155 305 | 5 313 036 | 3 821 275 | 132 866 | 3 954 141 |
91318 | 313 | 0 | 313 | 0 | 0 | 0 | 5 | 0 | 5 | 318 | 0 | 318 |
91507 | 463 941 | 33 | 463 974 | 121 306 | 3 | 121 309 | 63 452 | 1 | 63 453 | 406 087 | 31 | 406 118 |
91508 | 981 | 15 | 996 | 968 | 1 | 969 | 40 | 1 | 41 | 53 | 15 | 68 |
99999 | 50 829 674 | 0 | 50 829 674 | 6 644 014 | 0 | 6 644 014 | 4 122 563 | 0 | 4 122 563 | 48 308 223 | 0 | 48 308 223 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 484 917 | 334 011 | 818 928 | 12 905 057 | 2 476 473 | 15 381 530 | 13 331 868 | 2 656 742 | 15 988 610 | 58 106 | 153 742 | 211 848 |
93101 | 0 | 10 077 | 10 077 | 0 | 143 | 143 | 0 | 10 220 | 10 220 | 0 | 0 | 0 |
93301 | 0 | 0 | 0 | 0 | 79 228 | 79 228 | 0 | 79 228 | 79 228 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 0 | 78 559 | 78 559 | 0 | 78 559 | 78 559 | 0 | 0 | 0 |
93801 | 4 259 | 0 | 4 259 | 49 223 | 0 | 49 223 | 53 083 | 0 | 53 083 | 399 | 0 | 399 |
93802 | 143 | 0 | 143 | 0 | 0 | 0 | 143 | 0 | 143 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 342 580 | 489 175 | 831 755 | 1 387 929 | 14 652 277 | 16 040 206 | 1 192 675 | 14 227 818 | 15 420 493 | 147 326 | 64 716 | 212 042 |
96301 | 0 | 0 | 0 | 0 | 78 769 | 78 769 | 0 | 78 769 | 78 769 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 0 | 79 047 | 79 047 | 0 | 79 047 | 79 047 | 0 | 0 | 0 |
96801 | 1 652 | 0 | 1 652 | 33 367 | 0 | 33 367 | 31 920 | 0 | 31 920 | 205 | 0 | 205 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1 000 118,0000 | 0 | 0 | 261,0000 | 0 | 0 | 1 000 135,0000 | 0 | 0 | 244,0000 |
98010 | 0 | 0 | 23 400 777,0000 | 0 | 0 | 28 421 605,0000 | 0 | 0 | 25 984 746,0000 | 0 | 0 | 25 837 636,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 173,0000 | 0 | 0 | 173,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 11 863 899,0000 | 0 | 0 | 16 240,0000 | 0 | 0 | 169 027,0000 | 0 | 0 | 12 016 686,0000 |
98050 | 0 | 0 | 9 925 714,0000 | 0 | 0 | 909 099 483,0000 | 0 | 0 | 911 383 680,0000 | 0 | 0 | 12 209 911,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 185 267,0000 | 0 | 0 | 185 267,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 1 611 282,0000 | 0 | 0 | 111,0000 | 0 | 0 | 112,0000 | 0 | 0 | 1 611 283,0000 |
98090 | 0 | 0 | 1 000 000,0000 | 0 | 0 | 3 000 000,0000 | 0 | 0 | 2 000 000,0000 | 0 | 0 | 0,0000 |
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