Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2017 г.
Наименование кредитной организации
Акционерный коммерческий межрегиональный топливно-энергетический банк "МЕЖТОПЭНЕРГОБАНК" (публичное акционерное общество)
Регистрационный номер
2956
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 | 24 088 | 0 | 24 088 | 5 292 | 0 | 5 292 | 5 856 | 0 | 5 856 | 23 524 | 0 | 23 524 |
20202 | 569 619 | 611 640 | 1 181 259 | 8 592 653 | 5 182 209 | 13 774 862 | 9 044 757 | 5 660 612 | 14 705 369 | 117 515 | 133 237 | 250 752 |
20208 | 131 438 | 0 | 131 438 | 380 794 | 0 | 380 794 | 484 298 | 0 | 484 298 | 27 934 | 0 | 27 934 |
20209 | 7 011 | 32 048 | 39 059 | 759 353 | 278 317 | 1 037 670 | 745 564 | 271 374 | 1 016 938 | 20 800 | 38 991 | 59 791 |
20308 | 0 | 716 | 716 | 0 | 0 | 0 | 0 | 19 | 19 | 0 | 697 | 697 |
30102 | 1 675 117 | 0 | 1 675 117 | 15 489 010 | 0 | 15 489 010 | 17 071 549 | 0 | 17 071 549 | 92 578 | 0 | 92 578 |
30110 | 81 140 | 37 086 | 118 226 | 1 585 666 | 523 951 | 2 109 617 | 1 660 165 | 552 278 | 2 212 443 | 6 641 | 8 759 | 15 400 |
30114 | 0 | 128 440 | 128 440 | 0 | 1 397 538 | 1 397 538 | 0 | 1 515 764 | 1 515 764 | 0 | 10 214 | 10 214 |
30118 | 0 | 2 310 | 2 310 | 0 | 222 | 222 | 0 | 148 | 148 | 0 | 2 384 | 2 384 |
30202 | 219 254 | 0 | 219 254 | 0 | 0 | 0 | 4 814 | 0 | 4 814 | 214 440 | 0 | 214 440 |
30204 | 64 969 | 0 | 64 969 | 0 | 0 | 0 | 2 611 | 0 | 2 611 | 62 358 | 0 | 62 358 |
30210 | 0 | 0 | 0 | 152 297 | 0 | 152 297 | 152 297 | 0 | 152 297 | 0 | 0 | 0 |
30215 | 2 200 | 9 749 | 11 949 | 0 | 809 | 809 | 0 | 366 | 366 | 2 200 | 10 192 | 12 392 |
30221 | 0 | 33 970 | 33 970 | 0 | 146 372 | 146 372 | 0 | 180 342 | 180 342 | 0 | 0 | 0 |
30233 | 15 942 | 162 | 16 104 | 676 196 | 122 714 | 798 910 | 643 785 | 101 456 | 745 241 | 48 353 | 21 420 | 69 773 |
30238 | 3 541 | 0 | 3 541 | 0 | 0 | 0 | 3 541 | 0 | 3 541 | 0 | 0 | 0 |
30302 | 293 221 | 446 197 | 739 418 | 964 207 | 408 156 | 1 372 363 | 969 905 | 370 541 | 1 340 446 | 287 523 | 483 812 | 771 335 |
30306 | 4 986 142 | 39 055 | 5 025 197 | 1 275 285 | 161 401 | 1 436 686 | 1 820 708 | 200 456 | 2 021 164 | 4 440 719 | 0 | 4 440 719 |
30413 | 126 | 0 | 126 | 2 425 292 | 0 | 2 425 292 | 2 425 417 | 0 | 2 425 417 | 1 | 0 | 1 |
30424 | 43 190 | 0 | 43 190 | 4 657 035 | 0 | 4 657 035 | 4 652 229 | 0 | 4 652 229 | 47 996 | 0 | 47 996 |
30425 | 23 000 | 0 | 23 000 | 0 | 0 | 0 | 0 | 0 | 0 | 23 000 | 0 | 23 000 |
32201 | 29 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 0 | 29 |
45107 | 30 031 | 0 | 30 031 | 0 | 0 | 0 | 2 456 | 0 | 2 456 | 27 575 | 0 | 27 575 |
45108 | 34 705 | 0 | 34 705 | 0 | 0 | 0 | 2 243 | 0 | 2 243 | 32 462 | 0 | 32 462 |
45201 | 2 718 | 0 | 2 718 | 16 620 | 0 | 16 620 | 14 618 | 0 | 14 618 | 4 720 | 0 | 4 720 |
45204 | 649 051 | 0 | 649 051 | 143 736 | 0 | 143 736 | 491 712 | 0 | 491 712 | 301 075 | 0 | 301 075 |
45205 | 577 386 | 3 638 | 581 024 | 97 170 | 370 | 97 540 | 489 904 | 107 | 490 011 | 184 652 | 3 901 | 188 553 |
45206 | 1 992 475 | 70 710 | 2 063 185 | 405 537 | 6 040 | 411 577 | 446 726 | 2 579 | 449 305 | 1 951 286 | 74 171 | 2 025 457 |
45207 | 9 345 964 | 316 678 | 9 662 642 | 456 767 | 204 661 | 661 428 | 751 271 | 201 449 | 952 720 | 9 051 460 | 319 890 | 9 371 350 |
45208 | 14 137 986 | 123 681 | 14 261 667 | 1 329 985 | 12 576 | 1 342 561 | 1 877 256 | 9 458 | 1 886 714 | 13 590 715 | 126 799 | 13 717 514 |
45406 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
45407 | 51 893 | 0 | 51 893 | 0 | 0 | 0 | 3 119 | 0 | 3 119 | 48 774 | 0 | 48 774 |
45408 | 209 949 | 0 | 209 949 | 0 | 0 | 0 | 6 272 | 0 | 6 272 | 203 677 | 0 | 203 677 |
45505 | 39 701 | 5 652 | 45 353 | 1 500 | 469 | 1 969 | 1 207 | 212 | 1 419 | 39 994 | 5 909 | 45 903 |
45506 | 394 345 | 9 943 | 404 288 | 133 185 | 968 | 134 153 | 147 166 | 575 | 147 741 | 380 364 | 10 336 | 390 700 |
45507 | 1 566 877 | 9 404 | 1 576 281 | 170 497 | 785 | 171 282 | 251 750 | 6 165 | 257 915 | 1 485 624 | 4 024 | 1 489 648 |
45509 | 17 487 | 0 | 17 487 | 11 704 | 0 | 11 704 | 13 321 | 0 | 13 321 | 15 870 | 0 | 15 870 |
45705 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45706 | 27 149 | 5 850 | 32 999 | 0 | 485 | 485 | 67 | 457 | 524 | 27 082 | 5 878 | 32 960 |
45812 | 826 620 | 0 | 826 620 | 140 076 | 6 306 | 146 382 | 8 770 | 0 | 8 770 | 957 926 | 6 306 | 964 232 |
45814 | 12 320 | 0 | 12 320 | 3 030 | 0 | 3 030 | 0 | 0 | 0 | 15 350 | 0 | 15 350 |
45815 | 18 076 | 659 | 18 735 | 5 725 | 338 | 6 063 | 1 009 | 308 | 1 317 | 22 792 | 689 | 23 481 |
45817 | 0 | 2 258 | 2 258 | 0 | 188 | 188 | 0 | 85 | 85 | 0 | 2 361 | 2 361 |
45912 | 191 906 | 0 | 191 906 | 17 363 | 78 | 17 441 | 1 814 | 2 | 1 816 | 207 455 | 76 | 207 531 |
45914 | 2 181 | 0 | 2 181 | 0 | 0 | 0 | 0 | 0 | 0 | 2 181 | 0 | 2 181 |
45915 | 4 440 | 21 | 4 461 | 683 | 66 | 749 | 528 | 66 | 594 | 4 595 | 21 | 4 616 |
47101 | 460 | 0 | 460 | 22 | 0 | 22 | 21 | 0 | 21 | 461 | 0 | 461 |
47105 | 1 799 | 0 | 1 799 | 0 | 0 | 0 | 0 | 0 | 0 | 1 799 | 0 | 1 799 |
47107 | 550 509 | 0 | 550 509 | 0 | 0 | 0 | 0 | 0 | 0 | 550 509 | 0 | 550 509 |
47402 | 283 268 | 0 | 283 268 | 20 479 | 0 | 20 479 | 0 | 0 | 0 | 303 747 | 0 | 303 747 |
47404 | 0 | 236 101 | 236 101 | 36 913 618 | 1 667 402 | 38 581 020 | 36 913 618 | 1 723 845 | 38 637 463 | 0 | 179 658 | 179 658 |
47408 | 37 942 | 0 | 37 942 | 62 848 445 | 63 622 447 | 126 470 892 | 62 848 445 | 63 622 447 | 126 470 892 | 37 942 | 0 | 37 942 |
47415 | 286 | 0 | 286 | 0 | 0 | 0 | 5 | 0 | 5 | 281 | 0 | 281 |
47417 | 0 | 0 | 0 | 149 | 0 | 149 | 0 | 0 | 0 | 149 | 0 | 149 |
47423 | 309 216 | 0 | 309 216 | 31 703 | 6 | 31 709 | 26 743 | 4 | 26 747 | 314 176 | 2 | 314 178 |
47427 | 2 470 964 | 4 007 | 2 474 971 | 504 032 | 4 008 | 508 040 | 414 736 | 4 788 | 419 524 | 2 560 260 | 3 227 | 2 563 487 |
47801 | 27 420 | 0 | 27 420 | 0 | 0 | 0 | 1 372 | 0 | 1 372 | 26 048 | 0 | 26 048 |
50104 | 0 | 33 930 | 33 930 | 34 595 382 | 508 | 34 595 890 | 34 595 382 | 34 438 | 34 629 820 | 0 | 0 | 0 |
50105 | 15 202 | 0 | 15 202 | 1 235 663 | 0 | 1 235 663 | 1 250 865 | 0 | 1 250 865 | 0 | 0 | 0 |
50106 | 1 | 0 | 1 | 8 510 188 | 0 | 8 510 188 | 8 510 189 | 0 | 8 510 189 | 0 | 0 | 0 |
50107 | 19 804 | 0 | 19 804 | 8 509 296 | 0 | 8 509 296 | 8 529 100 | 0 | 8 529 100 | 0 | 0 | 0 |
50110 | 0 | 56 819 | 56 819 | 123 112 | 870 | 123 982 | 123 112 | 57 689 | 180 801 | 0 | 0 | 0 |
50118 | 3 199 510 | 0 | 3 199 510 | 52 046 822 | 0 | 52 046 822 | 52 990 029 | 0 | 52 990 029 | 2 256 303 | 0 | 2 256 303 |
50121 | 53 054 | 0 | 53 054 | 26 954 | 0 | 26 954 | 31 388 | 0 | 31 388 | 48 620 | 0 | 48 620 |
50205 | 0 | 0 | 0 | 4 104 098 | 0 | 4 104 098 | 4 104 098 | 0 | 4 104 098 | 0 | 0 | 0 |
50218 | 195 042 | 0 | 195 042 | 4 105 084 | 0 | 4 105 084 | 4 104 292 | 0 | 4 104 292 | 195 834 | 0 | 195 834 |
50505 | 6 714 | 0 | 6 714 | 0 | 0 | 0 | 0 | 0 | 0 | 6 714 | 0 | 6 714 |
50706 | 9 599 | 0 | 9 599 | 57 593 | 0 | 57 593 | 67 192 | 0 | 67 192 | 0 | 0 | 0 |
50709 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
50718 | 0 | 0 | 0 | 67 192 | 0 | 67 192 | 57 593 | 0 | 57 593 | 9 599 | 0 | 9 599 |
52503 | 14 058 | 0 | 14 058 | 0 | 0 | 0 | 12 167 | 0 | 12 167 | 1 891 | 0 | 1 891 |
60102 | 18 010 | 0 | 18 010 | 0 | 0 | 0 | 0 | 0 | 0 | 18 010 | 0 | 18 010 |
60202 | 3 414 565 | 0 | 3 414 565 | 21 535 | 0 | 21 535 | 0 | 0 | 0 | 3 436 100 | 0 | 3 436 100 |
60302 | 44 681 | 0 | 44 681 | 0 | 0 | 0 | 55 | 0 | 55 | 44 626 | 0 | 44 626 |
60306 | 21 | 0 | 21 | 6 | 0 | 6 | 2 | 0 | 2 | 25 | 0 | 25 |
60308 | 389 | 0 | 389 | 29 544 | 0 | 29 544 | 6 991 | 0 | 6 991 | 22 942 | 0 | 22 942 |
60310 | 13 | 0 | 13 | 2 039 | 0 | 2 039 | 2 038 | 0 | 2 038 | 14 | 0 | 14 |
60312 | 884 683 | 0 | 884 683 | 46 323 | 0 | 46 323 | 86 976 | 0 | 86 976 | 844 030 | 0 | 844 030 |
60314 | 0 | 3 767 | 3 767 | 121 | 50 | 171 | 121 | 52 | 173 | 0 | 3 765 | 3 765 |
60323 | 2 091 | 0 | 2 091 | 80 | 0 | 80 | 43 | 0 | 43 | 2 128 | 0 | 2 128 |
60336 | 9 105 | 0 | 9 105 | 764 | 0 | 764 | 930 | 0 | 930 | 8 939 | 0 | 8 939 |
60347 | 5 608 | 0 | 5 608 | 242 | 0 | 242 | 0 | 0 | 0 | 5 850 | 0 | 5 850 |
60401 | 768 715 | 0 | 768 715 | 723 | 0 | 723 | 682 | 0 | 682 | 768 756 | 0 | 768 756 |
60404 | 218 | 0 | 218 | 0 | 0 | 0 | 0 | 0 | 0 | 218 | 0 | 218 |
60415 | 1 018 | 0 | 1 018 | 909 | 0 | 909 | 826 | 0 | 826 | 1 101 | 0 | 1 101 |
60901 | 21 218 | 0 | 21 218 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 22 218 | 0 | 22 218 |
60906 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 |
61008 | 397 | 0 | 397 | 599 | 0 | 599 | 774 | 0 | 774 | 222 | 0 | 222 |
61009 | 1 020 | 0 | 1 020 | 1 108 | 0 | 1 108 | 1 140 | 0 | 1 140 | 988 | 0 | 988 |
61209 | 0 | 0 | 0 | 45 542 | 0 | 45 542 | 45 542 | 0 | 45 542 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 1 082 860 | 0 | 1 082 860 | 1 082 860 | 0 | 1 082 860 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 561 941 | 0 | 561 941 | 561 941 | 0 | 561 941 | 0 | 0 | 0 |
61403 | 4 894 | 0 | 4 894 | 269 | 0 | 269 | 834 | 0 | 834 | 4 329 | 0 | 4 329 |
61702 | 85 376 | 0 | 85 376 | 0 | 0 | 0 | 0 | 0 | 0 | 85 376 | 0 | 85 376 |
61703 | 83 286 | 0 | 83 286 | 0 | 0 | 0 | 0 | 0 | 0 | 83 286 | 0 | 83 286 |
61903 | 13 875 | 0 | 13 875 | 0 | 0 | 0 | 0 | 0 | 0 | 13 875 | 0 | 13 875 |
61904 | 48 099 | 0 | 48 099 | 0 | 0 | 0 | 0 | 0 | 0 | 48 099 | 0 | 48 099 |
62001 | 3 075 999 | 0 | 3 075 999 | 16 400 | 0 | 16 400 | 40 631 | 0 | 40 631 | 3 051 768 | 0 | 3 051 768 |
70606 | 11 816 544 | 0 | 11 816 544 | 1 110 408 | 0 | 1 110 408 | 102 318 | 0 | 102 318 | 12 824 634 | 0 | 12 824 634 |
70607 | 31 474 | 0 | 31 474 | 34 780 | 0 | 34 780 | 45 072 | 0 | 45 072 | 21 182 | 0 | 21 182 |
70608 | 2 812 254 | 0 | 2 812 254 | 504 646 | 0 | 504 646 | 0 | 0 | 0 | 3 316 900 | 0 | 3 316 900 |
70609 | 2 061 | 0 | 2 061 | 301 | 0 | 301 | 0 | 0 | 0 | 2 362 | 0 | 2 362 |
70610 | 1 003 | 0 | 1 003 | 66 | 0 | 66 | 0 | 0 | 0 | 1 069 | 0 | 1 069 |
70611 | 9 511 | 0 | 9 511 | 2 530 | 0 | 2 530 | 0 | 0 | 0 | 12 041 | 0 | 12 041 |
70614 | 10 834 | 0 | 10 834 | 0 | 0 | 0 | 0 | 0 | 0 | 10 834 | 0 | 10 834 |
70616 | 1 228 | 0 | 1 228 | 0 | 0 | 0 | 0 | 0 | 0 | 1 228 | 0 | 1 228 |
Итого по активу (баланс) | 68 661 330 | 2 224 491 | 70 885 821 | 257 062 226 | 73 750 310 | 330 812 536 | 260 759 828 | 74 518 082 | 335 277 910 | 64 963 728 | 1 456 719 | 66 420 447 |
Пассив | ||||||||||||
10207 | 3 729 958 | 0 | 3 729 958 | 0 | 0 | 0 | 0 | 0 | 0 | 3 729 958 | 0 | 3 729 958 |
10609 | 6 378 | 0 | 6 378 | 0 | 0 | 0 | 0 | 0 | 0 | 6 378 | 0 | 6 378 |
10614 | 920 000 | 0 | 920 000 | 0 | 0 | 0 | 0 | 0 | 0 | 920 000 | 0 | 920 000 |
10701 | 136 113 | 0 | 136 113 | 0 | 0 | 0 | 0 | 0 | 0 | 136 113 | 0 | 136 113 |
10801 | 918 917 | 0 | 918 917 | 0 | 0 | 0 | 0 | 0 | 0 | 918 917 | 0 | 918 917 |
20309 | 0 | 1 956 | 1 956 | 0 | 682 | 682 | 0 | 153 | 153 | 0 | 1 427 | 1 427 |
30109 | 0 | 0 | 0 | 47 916 | 0 | 47 916 | 47 916 | 0 | 47 916 | 0 | 0 | 0 |
30126 | 10 903 | 0 | 10 903 | 10 868 | 0 | 10 868 | 0 | 0 | 0 | 35 | 0 | 35 |
30220 | 0 | 0 | 0 | 0 | 5 521 | 5 521 | 0 | 5 521 | 5 521 | 0 | 0 | 0 |
30223 | 20 | 0 | 20 | 105 | 0 | 105 | 105 | 0 | 105 | 20 | 0 | 20 |
30226 | 4 868 | 0 | 4 868 | 6 917 | 0 | 6 917 | 18 258 | 0 | 18 258 | 16 209 | 0 | 16 209 |
30232 | 9 887 | 330 | 10 217 | 1 401 731 | 423 789 | 1 825 520 | 1 394 585 | 423 719 | 1 818 304 | 2 741 | 260 | 3 001 |
30301 | 293 220 | 446 198 | 739 418 | 969 907 | 370 540 | 1 340 447 | 964 209 | 408 155 | 1 372 364 | 287 522 | 483 813 | 771 335 |
30305 | 4 986 141 | 39 056 | 5 025 197 | 1 820 707 | 200 457 | 2 021 164 | 1 275 285 | 161 401 | 1 436 686 | 4 440 719 | 0 | 4 440 719 |
30601 | 453 | 5 | 458 | 17 985 | 0 | 17 985 | 17 922 | 0 | 17 922 | 390 | 5 | 395 |
30603 | 0 | 0 | 0 | 972 | 0 | 972 | 972 | 0 | 972 | 0 | 0 | 0 |
30606 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
31308 | 500 670 | 0 | 500 670 | 192 979 | 0 | 192 979 | 0 | 0 | 0 | 307 691 | 0 | 307 691 |
31309 | 443 472 | 0 | 443 472 | 443 472 | 0 | 443 472 | 0 | 0 | 0 | 0 | 0 | 0 |
31501 | 757 | 0 | 757 | 764 | 0 | 764 | 7 | 0 | 7 | 0 | 0 | 0 |
31502 | 2 549 393 | 0 | 2 549 393 | 42 556 011 | 0 | 42 556 011 | 40 006 618 | 0 | 40 006 618 | 0 | 0 | 0 |
31503 | 0 | 0 | 0 | 10 181 242 | 0 | 10 181 242 | 12 537 576 | 0 | 12 537 576 | 2 356 334 | 0 | 2 356 334 |
31607 | 0 | 12 837 | 12 837 | 0 | 377 | 377 | 0 | 1 305 | 1 305 | 0 | 13 765 | 13 765 |
31609 | 0 | 225 572 | 225 572 | 0 | 6 627 | 6 627 | 0 | 22 936 | 22 936 | 0 | 241 881 | 241 881 |
32211 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
32901 | 710 058 | 0 | 710 058 | 2 008 026 | 0 | 2 008 026 | 1 297 968 | 0 | 1 297 968 | 0 | 0 | 0 |
405 | 70 966 | 2 298 | 73 264 | 29 766 | 4 860 | 34 626 | 18 429 | 4 966 | 23 395 | 59 629 | 2 404 | 62 033 |
406 | 23 562 | 0 | 23 562 | 97 317 | 0 | 97 317 | 74 762 | 0 | 74 762 | 1 007 | 0 | 1 007 |
407 | 1 938 108 | 528 145 | 2 466 253 | 18 013 633 | 1 853 821 | 19 867 454 | 17 573 721 | 1 380 391 | 18 954 112 | 1 498 196 | 54 715 | 1 552 911 |
408.1 | 222 384 | 8 646 | 231 030 | 1 337 323 | 15 206 | 1 352 529 | 1 328 874 | 14 981 | 1 343 855 | 213 935 | 8 421 | 222 356 |
408.2 | 706 229 | 149 665 | 855 894 | 3 149 887 | 624 302 | 3 774 189 | 3 893 436 | 636 739 | 4 530 175 | 1 449 778 | 162 102 | 1 611 880 |
40901 | 106 663 | 0 | 106 663 | 129 251 | 0 | 129 251 | 86 449 | 0 | 86 449 | 63 861 | 0 | 63 861 |
40902 | 0 | 0 | 0 | 85 | 0 | 85 | 85 | 0 | 85 | 0 | 0 | 0 |
40905 | 114 | 7 | 121 | 53 857 | 9 020 | 62 877 | 53 880 | 9 018 | 62 898 | 137 | 5 | 142 |
40906 | 808 | 0 | 808 | 50 128 | 0 | 50 128 | 49 320 | 0 | 49 320 | 0 | 0 | 0 |
40907 | 28 | 0 | 28 | 5 708 | 0 | 5 708 | 5 712 | 0 | 5 712 | 32 | 0 | 32 |
40909 | 0 | 0 | 0 | 36 503 | 40 790 | 77 293 | 36 503 | 40 790 | 77 293 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 9 869 | 10 595 | 20 464 | 9 869 | 10 595 | 20 464 | 0 | 0 | 0 |
40911 | 17 948 | 0 | 17 948 | 490 754 | 13 371 | 504 125 | 481 509 | 13 371 | 494 880 | 8 703 | 0 | 8 703 |
40912 | 0 | 1 | 1 | 68 856 | 95 395 | 164 251 | 68 856 | 95 394 | 164 250 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 132 633 | 111 382 | 244 015 | 132 633 | 111 382 | 244 015 | 0 | 0 | 0 |
41503 | 110 000 | 0 | 110 000 | 0 | 0 | 0 | 0 | 0 | 0 | 110 000 | 0 | 110 000 |
41504 | 500 | 0 | 500 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 |
42005 | 20 290 | 0 | 20 290 | 25 990 | 0 | 25 990 | 5 700 | 0 | 5 700 | 0 | 0 | 0 |
42006 | 67 495 | 0 | 67 495 | 67 495 | 0 | 67 495 | 0 | 0 | 0 | 0 | 0 | 0 |
42102 | 38 923 | 0 | 38 923 | 257 854 | 0 | 257 854 | 237 831 | 0 | 237 831 | 18 900 | 0 | 18 900 |
42103 | 61 700 | 0 | 61 700 | 60 078 | 0 | 60 078 | 23 378 | 0 | 23 378 | 25 000 | 0 | 25 000 |
42104 | 128 503 | 0 | 128 503 | 97 032 | 0 | 97 032 | 21 219 | 0 | 21 219 | 52 690 | 0 | 52 690 |
42105 | 329 633 | 31 693 | 361 326 | 634 145 | 1 190 | 635 335 | 365 797 | 2 631 | 368 428 | 61 285 | 33 134 | 94 419 |
42106 | 907 401 | 375 933 | 1 283 334 | 1 513 743 | 395 416 | 1 909 159 | 879 694 | 26 912 | 906 606 | 273 352 | 7 429 | 280 781 |
42107 | 12 896 | 0 | 12 896 | 10 616 | 0 | 10 616 | 0 | 0 | 0 | 2 280 | 0 | 2 280 |
42108 | 9 051 | 0 | 9 051 | 678 | 0 | 678 | 57 | 0 | 57 | 8 430 | 0 | 8 430 |
42109 | 91 | 0 | 91 | 7 263 | 0 | 7 263 | 7 276 | 0 | 7 276 | 104 | 0 | 104 |
42110 | 0 | 0 | 0 | 0 | 0 | 0 | 700 | 0 | 700 | 700 | 0 | 700 |
42111 | 550 | 0 | 550 | 200 | 0 | 200 | 0 | 0 | 0 | 350 | 0 | 350 |
42113 | 38 824 | 0 | 38 824 | 19 158 | 0 | 19 158 | 10 796 | 0 | 10 796 | 30 462 | 0 | 30 462 |
42114 | 2 335 | 0 | 2 335 | 3 680 | 0 | 3 680 | 2 397 | 0 | 2 397 | 1 052 | 0 | 1 052 |
42203 | 3 500 | 0 | 3 500 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 0 | 0 | 0 |
42204 | 650 | 0 | 650 | 0 | 0 | 0 | 0 | 0 | 0 | 650 | 0 | 650 |
42205 | 4 694 | 0 | 4 694 | 2 205 | 0 | 2 205 | 697 | 0 | 697 | 3 186 | 0 | 3 186 |
42206 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 0 | 0 | 0 | 3 500 | 0 | 3 500 |
42301 | 45 476 | 19 298 | 64 774 | 468 007 | 275 555 | 743 562 | 796 816 | 282 831 | 1 079 647 | 374 285 | 26 574 | 400 859 |
42303 | 82 281 | 0 | 82 281 | 44 004 | 0 | 44 004 | 52 873 | 0 | 52 873 | 91 150 | 0 | 91 150 |
42304 | 355 187 | 31 102 | 386 289 | 100 958 | 6 020 | 106 978 | 113 917 | 14 575 | 128 492 | 368 146 | 39 657 | 407 803 |
42305 | 1 648 950 | 425 583 | 2 074 533 | 548 722 | 179 980 | 728 702 | 360 710 | 81 444 | 442 154 | 1 460 938 | 327 047 | 1 787 985 |
42306 | 19 959 129 | 2 831 808 | 22 790 937 | 3 225 429 | 876 317 | 4 101 746 | 1 671 700 | 367 860 | 2 039 560 | 18 405 400 | 2 323 351 | 20 728 751 |
42307 | 3 869 | 0 | 3 869 | 287 | 0 | 287 | 11 | 0 | 11 | 3 593 | 0 | 3 593 |
42309 | 12 953 | 0 | 12 953 | 12 950 | 38 197 | 51 147 | 0 | 38 197 | 38 197 | 3 | 0 | 3 |
42310 | 56 | 0 | 56 | 110 | 0 | 110 | 111 | 0 | 111 | 57 | 0 | 57 |
42311 | 95 | 0 | 95 | 101 | 0 | 101 | 97 | 0 | 97 | 91 | 0 | 91 |
42312 | 74 | 0 | 74 | 24 | 0 | 24 | 25 | 0 | 25 | 75 | 0 | 75 |
42313 | 469 | 0 | 469 | 54 | 0 | 54 | 63 | 0 | 63 | 478 | 0 | 478 |
42314 | 887 | 0 | 887 | 82 | 0 | 82 | 35 | 0 | 35 | 840 | 0 | 840 |
42315 | 1 332 | 0 | 1 332 | 49 | 0 | 49 | 22 | 0 | 22 | 1 305 | 0 | 1 305 |
42601 | 25 | 914 | 939 | 25 | 35 | 60 | 25 | 96 | 121 | 25 | 975 | 1 000 |
42604 | 8 035 | 630 | 8 665 | 6 794 | 23 | 6 817 | 54 | 54 | 108 | 1 295 | 661 | 1 956 |
42605 | 26 619 | 2 108 | 28 727 | 6 283 | 181 | 6 464 | 6 261 | 356 | 6 617 | 26 597 | 2 283 | 28 880 |
42606 | 41 284 | 95 924 | 137 208 | 7 510 | 92 167 | 99 677 | 1 254 | 9 781 | 11 035 | 35 028 | 13 538 | 48 566 |
42610 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 |
42611 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 |
42612 | 5 | 0 | 5 | 0 | 0 | 0 | 5 | 0 | 5 | 10 | 0 | 10 |
42613 | 10 | 0 | 10 | 0 | 0 | 0 | 5 | 0 | 5 | 15 | 0 | 15 |
42614 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
42615 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
43801 | 2 610 | 0 | 2 610 | 1 410 | 0 | 1 410 | 0 | 0 | 0 | 1 200 | 0 | 1 200 |
43804 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
43805 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
43806 | 29 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 0 | 29 |
43807 | 2 720 151 | 0 | 2 720 151 | 0 | 0 | 0 | 0 | 0 | 0 | 2 720 151 | 0 | 2 720 151 |
45115 | 276 | 0 | 276 | 16 | 0 | 16 | 0 | 0 | 0 | 260 | 0 | 260 |
45215 | 3 433 580 | 0 | 3 433 580 | 247 733 | 0 | 247 733 | 45 086 | 0 | 45 086 | 3 230 933 | 0 | 3 230 933 |
45415 | 17 181 | 0 | 17 181 | 349 | 0 | 349 | 10 | 0 | 10 | 16 842 | 0 | 16 842 |
45515 | 124 087 | 0 | 124 087 | 33 293 | 0 | 33 293 | 40 855 | 0 | 40 855 | 131 649 | 0 | 131 649 |
45715 | 1 851 | 0 | 1 851 | 99 | 0 | 99 | 104 | 0 | 104 | 1 856 | 0 | 1 856 |
45818 | 115 993 | 0 | 115 993 | 651 | 0 | 651 | 113 632 | 0 | 113 632 | 228 974 | 0 | 228 974 |
45918 | 74 986 | 0 | 74 986 | 67 | 0 | 67 | 13 547 | 0 | 13 547 | 88 466 | 0 | 88 466 |
47108 | 228 | 0 | 228 | 0 | 0 | 0 | 0 | 0 | 0 | 228 | 0 | 228 |
47403 | 0 | 0 | 0 | 19 453 696 | 0 | 19 453 696 | 19 453 696 | 0 | 19 453 696 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 693 203 | 687 832 | 1 381 035 | 693 203 | 687 832 | 1 381 035 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 64 189 243 | 62 208 561 | 126 397 804 | 64 189 243 | 62 208 561 | 126 397 804 | 0 | 0 | 0 |
47411 | 543 343 | 31 260 | 574 603 | 207 971 | 14 817 | 222 788 | 173 636 | 8 945 | 182 581 | 509 008 | 25 388 | 534 396 |
47416 | 1 848 | 0 | 1 848 | 214 723 | 3 420 | 218 143 | 223 699 | 3 420 | 227 119 | 10 824 | 0 | 10 824 |
47418 | 0 | 0 | 0 | 0 | 0 | 0 | 99 544 | 4 117 | 103 661 | 99 544 | 4 117 | 103 661 |
47422 | 17 852 | 38 | 17 890 | 9 563 | 8 | 9 571 | 9 608 | 9 | 9 617 | 17 897 | 39 | 17 936 |
47425 | 1 084 682 | 0 | 1 084 682 | 37 652 | 0 | 37 652 | 101 851 | 0 | 101 851 | 1 148 881 | 0 | 1 148 881 |
47426 | 38 202 | 2 450 | 40 652 | 63 503 | 2 161 | 65 664 | 69 311 | 2 003 | 71 314 | 44 010 | 2 292 | 46 302 |
50120 | 15 052 | 0 | 15 052 | 22 939 | 0 | 22 939 | 8 352 | 0 | 8 352 | 465 | 0 | 465 |
50220 | 18 101 | 0 | 18 101 | 5 604 | 0 | 5 604 | 5 009 | 0 | 5 009 | 17 506 | 0 | 17 506 |
50507 | 6 714 | 0 | 6 714 | 0 | 0 | 0 | 0 | 0 | 0 | 6 714 | 0 | 6 714 |
50720 | 5 987 | 0 | 5 987 | 251 | 0 | 251 | 283 | 0 | 283 | 6 019 | 0 | 6 019 |
52301 | 0 | 333 | 333 | 0 | 334 | 334 | 0 | 1 | 1 | 0 | 0 | 0 |
52303 | 8 000 | 0 | 8 000 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52306 | 970 621 | 12 590 | 983 211 | 68 114 | 370 | 68 484 | 0 | 1 280 | 1 280 | 902 507 | 13 500 | 916 007 |
52307 | 810 | 1 266 | 2 076 | 0 | 48 | 48 | 0 | 105 | 105 | 810 | 1 323 | 2 133 |
52403 | 780 | 0 | 780 | 0 | 0 | 0 | 0 | 0 | 0 | 780 | 0 | 780 |
52405 | 31 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 31 |
52406 | 0 | 0 | 0 | 8 000 | 361 | 8 361 | 8 000 | 361 | 8 361 | 0 | 0 | 0 |
52501 | 3 075 | 360 | 3 435 | 3 421 | 34 | 3 455 | 346 | 68 | 414 | 0 | 394 | 394 |
60301 | 2 194 | 0 | 2 194 | 14 392 | 0 | 14 392 | 21 974 | 0 | 21 974 | 9 776 | 0 | 9 776 |
60305 | 92 837 | 0 | 92 837 | 105 566 | 0 | 105 566 | 96 375 | 0 | 96 375 | 83 646 | 0 | 83 646 |
60307 | 0 | 0 | 0 | 175 | 0 | 175 | 177 | 0 | 177 | 2 | 0 | 2 |
60309 | 70 449 | 0 | 70 449 | 4 749 | 0 | 4 749 | 4 947 | 0 | 4 947 | 70 647 | 0 | 70 647 |
60311 | 8 282 | 0 | 8 282 | 37 074 | 0 | 37 074 | 37 561 | 0 | 37 561 | 8 769 | 0 | 8 769 |
60320 | 26 | 0 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0 | 26 |
60322 | 24 | 0 | 24 | 99 | 0 | 99 | 103 | 0 | 103 | 28 | 0 | 28 |
60324 | 18 652 | 0 | 18 652 | 24 | 0 | 24 | 218 | 0 | 218 | 18 846 | 0 | 18 846 |
60335 | 34 434 | 0 | 34 434 | 28 010 | 0 | 28 010 | 20 065 | 0 | 20 065 | 26 489 | 0 | 26 489 |
60349 | 16 679 | 0 | 16 679 | 0 | 0 | 0 | 495 | 0 | 495 | 17 174 | 0 | 17 174 |
60414 | 330 033 | 0 | 330 033 | 682 | 0 | 682 | 3 352 | 0 | 3 352 | 332 703 | 0 | 332 703 |
60903 | 9 698 | 0 | 9 698 | 0 | 0 | 0 | 482 | 0 | 482 | 10 180 | 0 | 10 180 |
61301 | 56 | 0 | 56 | 169 | 0 | 169 | 17 782 | 1 | 17 783 | 17 669 | 1 | 17 670 |
61304 | 19 544 | 0 | 19 544 | 4 921 | 0 | 4 921 | 2 041 | 0 | 2 041 | 16 664 | 0 | 16 664 |
61501 | 399 012 | 0 | 399 012 | 6 486 | 0 | 6 486 | 30 540 | 0 | 30 540 | 423 066 | 0 | 423 066 |
61909 | 271 | 0 | 271 | 0 | 0 | 0 | 38 | 0 | 38 | 309 | 0 | 309 |
61910 | 1 497 | 0 | 1 497 | 0 | 0 | 0 | 131 | 0 | 131 | 1 628 | 0 | 1 628 |
61912 | 9 355 | 0 | 9 355 | 27 | 0 | 27 | 0 | 0 | 0 | 9 328 | 0 | 9 328 |
62002 | 16 396 | 0 | 16 396 | 0 | 0 | 0 | 0 | 0 | 0 | 16 396 | 0 | 16 396 |
70601 | 10 070 053 | 0 | 10 070 053 | 1 055 | 0 | 1 055 | 1 086 994 | 0 | 1 086 994 | 11 155 992 | 0 | 11 155 992 |
70602 | 12 524 | 0 | 12 524 | 29 256 | 0 | 29 256 | 29 117 | 0 | 29 117 | 12 385 | 0 | 12 385 |
70603 | 2 947 968 | 0 | 2 947 968 | 0 | 0 | 0 | 347 496 | 0 | 347 496 | 3 295 464 | 0 | 3 295 464 |
70604 | 2 066 | 0 | 2 066 | 0 | 0 | 0 | 323 | 0 | 323 | 2 389 | 0 | 2 389 |
70605 | 58 | 0 | 58 | 0 | 0 | 0 | 30 804 | 0 | 30 804 | 30 862 | 0 | 30 862 |
70801 | 104 299 | 0 | 104 299 | 0 | 0 | 0 | 0 | 0 | 0 | 104 299 | 0 | 104 299 |
Итого по пассиву (баланс) | 65 607 815 | 5 278 006 | 70 885 821 | 175 892 889 | 68 569 762 | 244 462 651 | 172 915 020 | 67 082 257 | 239 997 277 | 62 629 946 | 3 790 501 | 66 420 447 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90802 | 62 000 | 0 | 62 000 | 0 | 0 | 0 | 0 | 0 | 0 | 62 000 | 0 | 62 000 |
90901 | 4 959 956 | 0 | 4 959 956 | 224 533 | 0 | 224 533 | 105 238 | 0 | 105 238 | 5 079 251 | 0 | 5 079 251 |
90902 | 2 931 572 | 11 | 2 931 583 | 273 079 | 1 | 273 080 | 286 476 | 0 | 286 476 | 2 918 175 | 12 | 2 918 187 |
90904 | 0 | 0 | 0 | 99 544 | 4 117 | 103 661 | 0 | 0 | 0 | 99 544 | 4 117 | 103 661 |
90907 | 21 157 | 0 | 21 157 | 35 079 | 0 | 35 079 | 32 259 | 0 | 32 259 | 23 977 | 0 | 23 977 |
90909 | 69 957 | 0 | 69 957 | 927 624 | 0 | 927 624 | 644 024 | 0 | 644 024 | 353 557 | 0 | 353 557 |
91104 | 0 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 |
91202 | 27 | 0 | 27 | 3 | 0 | 3 | 5 | 0 | 5 | 25 | 0 | 25 |
91203 | 42 | 0 | 42 | 6 | 0 | 6 | 7 | 0 | 7 | 41 | 0 | 41 |
91207 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91219 | 0 | 16 790 | 16 790 | 0 | 1 393 | 1 393 | 0 | 630 | 630 | 0 | 17 553 | 17 553 |
91412 | 1 049 018 | 0 | 1 049 018 | 0 | 0 | 0 | 0 | 0 | 0 | 1 049 018 | 0 | 1 049 018 |
91414 | 67 657 804 | 4 100 716 | 71 758 520 | 2 624 118 | 759 490 | 3 383 608 | 7 256 289 | 148 601 | 7 404 890 | 63 025 633 | 4 711 605 | 67 737 238 |
91417 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
91418 | 27 420 | 0 | 27 420 | 0 | 0 | 0 | 1 372 | 0 | 1 372 | 26 048 | 0 | 26 048 |
91501 | 33 432 | 0 | 33 432 | 0 | 0 | 0 | 1 180 | 0 | 1 180 | 32 252 | 0 | 32 252 |
91502 | 498 226 | 0 | 498 226 | 0 | 0 | 0 | 0 | 0 | 0 | 498 226 | 0 | 498 226 |
91604 | 184 928 | 580 | 185 508 | 46 373 | 677 | 47 050 | 14 087 | 572 | 14 659 | 217 214 | 685 | 217 899 |
91704 | 288 392 | 3 498 | 291 890 | 0 | 290 | 290 | 17 | 131 | 148 | 288 375 | 3 657 | 292 032 |
91706 | 4 270 | 0 | 4 270 | 0 | 0 | 0 | 0 | 0 | 0 | 4 270 | 0 | 4 270 |
91802 | 869 239 | 5 228 | 874 467 | 0 | 434 | 434 | 52 | 196 | 248 | 869 187 | 5 466 | 874 653 |
91803 | 94 673 | 571 | 95 244 | 226 | 47 | 273 | 227 | 21 | 248 | 94 672 | 597 | 95 269 |
91805 | 32 364 | 0 | 32 364 | 0 | 0 | 0 | 0 | 0 | 0 | 32 364 | 0 | 32 364 |
99998 | 34 154 354 | 0 | 34 154 354 | 1 698 711 | 0 | 1 698 711 | 3 429 204 | 0 | 3 429 204 | 32 423 861 | 0 | 32 423 861 |
Итого по активу (баланс) | 113 438 835 | 4 127 400 | 117 566 235 | 5 929 296 | 766 449 | 6 695 745 | 11 770 437 | 150 151 | 11 920 588 | 107 597 694 | 4 743 698 | 112 341 392 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91211 | 171 | 0 | 171 | 0 | 0 | 0 | 1 | 0 | 1 | 172 | 0 | 172 |
91311 | 1 717 168 | 1 041 | 1 718 209 | 66 876 | 1 058 | 67 934 | 8 733 | 17 | 8 750 | 1 659 025 | 0 | 1 659 025 |
91312 | 30 400 573 | 11 658 | 30 412 231 | 2 169 750 | 20 739 | 2 190 489 | 494 221 | 9 081 | 503 302 | 28 725 044 | 0 | 28 725 044 |
91315 | 1 574 630 | 28 263 | 1 602 893 | 85 734 | 17 635 | 103 369 | 70 284 | 13 046 | 83 330 | 1 559 180 | 23 674 | 1 582 854 |
91316 | 0 | 0 | 0 | 176 956 | 0 | 176 956 | 176 956 | 0 | 176 956 | 0 | 0 | 0 |
91317 | 97 555 | 0 | 97 555 | 889 564 | 0 | 889 564 | 923 058 | 0 | 923 058 | 131 049 | 0 | 131 049 |
91319 | 5 849 | 0 | 5 849 | 23 212 | 0 | 23 212 | 26 478 | 0 | 26 478 | 9 115 | 0 | 9 115 |
91507 | 312 968 | 0 | 312 968 | 893 | 0 | 893 | 0 | 0 | 0 | 312 075 | 0 | 312 075 |
91508 | 4 478 | 0 | 4 478 | 0 | 0 | 0 | 49 | 0 | 49 | 4 527 | 0 | 4 527 |
99999 | 83 411 881 | 0 | 83 411 881 | 8 257 791 | 0 | 8 257 791 | 4 763 441 | 0 | 4 763 441 | 79 917 531 | 0 | 79 917 531 |
Итого по пассиву (баланс) | 117 525 273 | 40 962 | 117 566 235 | 11 670 776 | 39 432 | 11 710 208 | 6 463 221 | 22 144 | 6 485 365 | 112 317 718 | 23 674 | 112 341 392 |
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 | 12 565 | 3 069 713 | 3 082 278 | 742 152 | 60 976 861 | 61 719 013 | 532 163 | 61 480 826 | 62 012 989 | 222 554 | 2 565 748 | 2 788 302 |
99996 | 3 093 800 | 0 | 3 093 800 | 61 565 802 | 0 | 61 565 802 | 61 862 701 | 0 | 61 862 701 | 2 796 901 | 0 | 2 796 901 |
Итого по активу (баланс) | 3 106 365 | 3 069 713 | 6 176 078 | 62 307 954 | 60 976 861 | 123 284 815 | 62 394 864 | 61 480 826 | 123 875 690 | 3 019 455 | 2 565 748 | 5 585 203 |
Пассив | ||||||||||||
96901 | 3 081 310 | 12 490 | 3 093 800 | 61 268 441 | 536 464 | 61 804 905 | 60 761 544 | 746 462 | 61 508 006 | 2 574 413 | 222 488 | 2 796 901 |
97101 | 0 | 0 | 0 | 0 | 57 796 | 57 796 | 0 | 57 796 | 57 796 | 0 | 0 | 0 |
99997 | 3 082 278 | 0 | 3 082 278 | 62 012 989 | 0 | 62 012 989 | 61 719 013 | 0 | 61 719 013 | 2 788 302 | 0 | 2 788 302 |
Итого по пассиву (баланс) | 6 163 588 | 12 490 | 6 176 078 | 123 281 430 | 594 260 | 123 875 690 | 122 480 557 | 804 258 | 123 284 815 | 5 362 715 | 222 488 | 5 585 203 |
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