Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2019 г.
Наименование кредитной организации
Акционерное общество "Акционерный Банк "РОССИЯ"
Регистрационный номер
328
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 | 2 062 427 | 0 | 2 062 427 | 1 488 055 | 0 | 1 488 055 | 950 450 | 0 | 950 450 | 2 600 032 | 0 | 2 600 032 |
10610 | 83 368 | 0 | 83 368 | 0 | 0 | 0 | 0 | 0 | 0 | 83 368 | 0 | 83 368 |
10635 | 0 | 0 | 0 | 3 576 | 0 | 3 576 | 3 576 | 0 | 3 576 | 0 | 0 | 0 |
10901 | 14 491 223 | 0 | 14 491 223 | 392 268 | 0 | 392 268 | 1 836 553 | 0 | 1 836 553 | 13 046 938 | 0 | 13 046 938 |
20202 | 1 504 133 | 477 029 | 1 981 162 | 19 027 137 | 392 840 | 19 419 977 | 18 645 501 | 395 582 | 19 041 083 | 1 885 769 | 474 287 | 2 360 056 |
20203 | 0 | 6 614 | 6 614 | 0 | 219 | 219 | 0 | 264 | 264 | 0 | 6 569 | 6 569 |
20208 | 1 697 128 | 0 | 1 697 128 | 9 808 346 | 0 | 9 808 346 | 9 896 445 | 0 | 9 896 445 | 1 609 029 | 0 | 1 609 029 |
20209 | 376 660 | 330 | 376 990 | 15 292 550 | 170 347 | 15 462 897 | 15 298 127 | 170 078 | 15 468 205 | 371 083 | 599 | 371 682 |
20302 | 0 | 322 208 | 322 208 | 0 | 817 271 | 817 271 | 0 | 42 789 | 42 789 | 0 | 1 096 690 | 1 096 690 |
30102 | 18 221 967 | 0 | 18 221 967 | 2 022 807 223 | 0 | 2 022 807 223 | 2 022 208 753 | 0 | 2 022 208 753 | 18 820 437 | 0 | 18 820 437 |
30110 | 12 810 975 | 7 106 081 | 19 917 056 | 241 541 670 | 1 177 385 | 242 719 055 | 241 561 320 | 1 209 296 | 242 770 616 | 12 791 325 | 7 074 170 | 19 865 495 |
30114 | 0 | 7 354 127 | 7 354 127 | 0 | 255 276 | 255 276 | 0 | 323 013 | 323 013 | 0 | 7 286 390 | 7 286 390 |
30118 | 0 | 821 585 | 821 585 | 0 | 1 579 839 | 1 579 839 | 0 | 742 282 | 742 282 | 0 | 1 659 142 | 1 659 142 |
30202 | 6 590 939 | 0 | 6 590 939 | 0 | 0 | 0 | 268 196 | 0 | 268 196 | 6 322 743 | 0 | 6 322 743 |
30204 | 724 885 | 0 | 724 885 | 2 160 | 0 | 2 160 | 0 | 0 | 0 | 727 045 | 0 | 727 045 |
30210 | 36 520 | 0 | 36 520 | 2 597 489 | 0 | 2 597 489 | 2 604 009 | 0 | 2 604 009 | 30 000 | 0 | 30 000 |
30215 | 724 340 | 0 | 724 340 | 0 | 0 | 0 | 0 | 0 | 0 | 724 340 | 0 | 724 340 |
30221 | 0 | 0 | 0 | 455 229 | 176 987 | 632 216 | 455 229 | 176 987 | 632 216 | 0 | 0 | 0 |
30233 | 284 250 | 14 | 284 264 | 11 669 627 | 0 | 11 669 627 | 11 617 873 | 0 | 11 617 873 | 336 004 | 14 | 336 018 |
30302 | 285 127 312 | 52 468 | 285 179 780 | 285 813 137 | 40 908 | 285 854 045 | 177 400 167 | 12 990 | 177 413 157 | 393 540 282 | 80 386 | 393 620 668 |
30306 | 210 634 380 | 1 828 016 | 212 462 396 | 515 765 100 | 2 685 644 | 518 450 744 | 435 109 647 | 2 043 438 | 437 153 085 | 291 289 833 | 2 470 222 | 293 760 055 |
30413 | 78 084 | 0 | 78 084 | 246 725 368 | 0 | 246 725 368 | 246 678 867 | 0 | 246 678 867 | 124 585 | 0 | 124 585 |
30424 | 113 738 | 0 | 113 738 | 598 340 692 | 0 | 598 340 692 | 598 197 100 | 0 | 598 197 100 | 257 330 | 0 | 257 330 |
30425 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
31903 | 0 | 0 | 0 | 60 290 040 | 0 | 60 290 040 | 25 290 040 | 0 | 25 290 040 | 35 000 000 | 0 | 35 000 000 |
32002 | 0 | 0 | 0 | 77 130 000 | 0 | 77 130 000 | 77 130 000 | 0 | 77 130 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 26 000 000 | 0 | 26 000 000 | 26 000 000 | 0 | 26 000 000 | 0 | 0 | 0 |
32004 | 0 | 627 938 | 627 938 | 0 | 649 837 | 649 837 | 0 | 653 083 | 653 083 | 0 | 624 692 | 624 692 |
32005 | 55 000 000 | 0 | 55 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 55 000 000 | 0 | 55 000 000 |
32010 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 150 |
32027 | 0 | 0 | 0 | 351 | 0 | 351 | 351 | 0 | 351 | 0 | 0 | 0 |
32201 | 28 882 | 0 | 28 882 | 0 | 0 | 0 | 0 | 0 | 0 | 28 882 | 0 | 28 882 |
32202 | 34 837 381 | 0 | 34 837 381 | 442 233 008 | 0 | 442 233 008 | 442 192 988 | 0 | 442 192 988 | 34 877 401 | 0 | 34 877 401 |
32203 | 11 665 073 | 0 | 11 665 073 | 121 004 329 | 0 | 121 004 329 | 131 421 919 | 0 | 131 421 919 | 1 247 483 | 0 | 1 247 483 |
32205 | 89 499 159 | 0 | 89 499 159 | 0 | 0 | 0 | 59 499 159 | 0 | 59 499 159 | 30 000 000 | 0 | 30 000 000 |
32206 | 0 | 0 | 0 | 30 000 000 | 0 | 30 000 000 | 0 | 0 | 0 | 30 000 000 | 0 | 30 000 000 |
32401 | 742 | 0 | 742 | 0 | 0 | 0 | 0 | 0 | 0 | 742 | 0 | 742 |
32501 | 135 | 0 | 135 | 0 | 0 | 0 | 0 | 0 | 0 | 135 | 0 | 135 |
44207 | 77 200 | 0 | 77 200 | 0 | 0 | 0 | 40 846 | 0 | 40 846 | 36 354 | 0 | 36 354 |
44208 | 2 722 800 | 0 | 2 722 800 | 0 | 0 | 0 | 222 800 | 0 | 222 800 | 2 500 000 | 0 | 2 500 000 |
44216 | 0 | 0 | 0 | 3 555 | 0 | 3 555 | 3 555 | 0 | 3 555 | 0 | 0 | 0 |
44605 | 0 | 0 | 0 | 8 362 | 0 | 8 362 | 3 100 | 0 | 3 100 | 5 262 | 0 | 5 262 |
44606 | 849 383 | 0 | 849 383 | 214 208 | 0 | 214 208 | 0 | 0 | 0 | 1 063 591 | 0 | 1 063 591 |
44607 | 2 694 346 | 0 | 2 694 346 | 116 288 | 0 | 116 288 | 12 920 | 0 | 12 920 | 2 797 714 | 0 | 2 797 714 |
44608 | 394 652 | 0 | 394 652 | 36 335 | 0 | 36 335 | 15 294 | 0 | 15 294 | 415 693 | 0 | 415 693 |
44616 | 51 212 | 0 | 51 212 | 1 736 | 0 | 1 736 | 1 686 | 0 | 1 686 | 51 262 | 0 | 51 262 |
44706 | 6 598 | 0 | 6 598 | 0 | 0 | 0 | 6 598 | 0 | 6 598 | 0 | 0 | 0 |
44716 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
44905 | 266 466 | 0 | 266 466 | 0 | 0 | 0 | 266 466 | 0 | 266 466 | 0 | 0 | 0 |
44907 | 168 388 | 0 | 168 388 | 31 176 | 0 | 31 176 | 0 | 0 | 0 | 199 564 | 0 | 199 564 |
44916 | 2 048 | 0 | 2 048 | 10 | 0 | 10 | 1 994 | 0 | 1 994 | 64 | 0 | 64 |
45007 | 453 276 | 0 | 453 276 | 0 | 0 | 0 | 286 200 | 0 | 286 200 | 167 076 | 0 | 167 076 |
45016 | 91 218 | 0 | 91 218 | 0 | 0 | 0 | 57 472 | 0 | 57 472 | 33 746 | 0 | 33 746 |
45106 | 0 | 5 662 676 | 5 662 676 | 0 | 204 237 | 204 237 | 0 | 233 511 | 233 511 | 0 | 5 633 402 | 5 633 402 |
45107 | 398 458 | 0 | 398 458 | 32 532 | 0 | 32 532 | 51 934 | 0 | 51 934 | 379 056 | 0 | 379 056 |
45108 | 14 529 583 | 0 | 14 529 583 | 1 200 141 | 0 | 1 200 141 | 1 012 037 | 0 | 1 012 037 | 14 717 687 | 0 | 14 717 687 |
45116 | 29 954 | 0 | 29 954 | 7 079 | 0 | 7 079 | 8 647 | 0 | 8 647 | 28 386 | 0 | 28 386 |
45201 | 3 200 894 | 0 | 3 200 894 | 9 943 892 | 0 | 9 943 892 | 9 250 299 | 0 | 9 250 299 | 3 894 487 | 0 | 3 894 487 |
45203 | 312 500 | 0 | 312 500 | 2 450 833 | 0 | 2 450 833 | 2 195 200 | 0 | 2 195 200 | 568 133 | 0 | 568 133 |
45204 | 8 654 525 | 0 | 8 654 525 | 8 681 451 | 0 | 8 681 451 | 6 151 360 | 0 | 6 151 360 | 11 184 616 | 0 | 11 184 616 |
45205 | 27 395 581 | 0 | 27 395 581 | 11 523 573 | 0 | 11 523 573 | 6 138 327 | 0 | 6 138 327 | 32 780 827 | 0 | 32 780 827 |
45206 | 48 179 809 | 0 | 48 179 809 | 7 576 460 | 0 | 7 576 460 | 7 090 482 | 0 | 7 090 482 | 48 665 787 | 0 | 48 665 787 |
45207 | 78 747 310 | 0 | 78 747 310 | 6 218 251 | 0 | 6 218 251 | 3 357 800 | 0 | 3 357 800 | 81 607 761 | 0 | 81 607 761 |
45208 | 180 139 672 | 0 | 180 139 672 | 4 787 532 | 0 | 4 787 532 | 3 873 953 | 0 | 3 873 953 | 181 053 251 | 0 | 181 053 251 |
45216 | 502 645 | 0 | 502 645 | 459 066 | 0 | 459 066 | 449 735 | 0 | 449 735 | 511 976 | 0 | 511 976 |
45305 | 284 293 | 0 | 284 293 | 0 | 0 | 0 | 284 029 | 0 | 284 029 | 264 | 0 | 264 |
45306 | 270 736 | 0 | 270 736 | 54 157 | 0 | 54 157 | 262 787 | 0 | 262 787 | 62 106 | 0 | 62 106 |
45307 | 1 852 718 | 0 | 1 852 718 | 208 210 | 0 | 208 210 | 31 715 | 0 | 31 715 | 2 029 213 | 0 | 2 029 213 |
45308 | 339 998 | 0 | 339 998 | 0 | 0 | 0 | 0 | 0 | 0 | 339 998 | 0 | 339 998 |
45316 | 0 | 0 | 0 | 1 897 | 0 | 1 897 | 1 897 | 0 | 1 897 | 0 | 0 | 0 |
45505 | 101 142 | 0 | 101 142 | 11 381 | 0 | 11 381 | 17 755 | 0 | 17 755 | 94 768 | 0 | 94 768 |
45506 | 1 620 296 | 0 | 1 620 296 | 117 433 | 0 | 117 433 | 145 640 | 0 | 145 640 | 1 592 089 | 0 | 1 592 089 |
45507 | 16 734 098 | 23 676 | 16 757 774 | 1 138 539 | 848 | 1 139 387 | 631 656 | 1 374 | 633 030 | 17 240 981 | 23 150 | 17 264 131 |
45509 | 90 719 | 0 | 90 719 | 159 911 | 0 | 159 911 | 170 345 | 0 | 170 345 | 80 285 | 0 | 80 285 |
45523 | 353 436 | 0 | 353 436 | 60 142 | 0 | 60 142 | 51 551 | 0 | 51 551 | 362 027 | 0 | 362 027 |
45604 | 0 | 3 503 231 | 3 503 231 | 0 | 126 352 | 126 352 | 0 | 144 462 | 144 462 | 0 | 3 485 121 | 3 485 121 |
45606 | 0 | 3 635 429 | 3 635 429 | 0 | 131 120 | 131 120 | 0 | 149 914 | 149 914 | 0 | 3 616 635 | 3 616 635 |
45806 | 1 466 | 0 | 1 466 | 6 | 0 | 6 | 5 | 0 | 5 | 1 467 | 0 | 1 467 |
45807 | 7 | 0 | 7 | 1 | 0 | 1 | 0 | 0 | 0 | 8 | 0 | 8 |
45809 | 79 | 0 | 79 | 51 | 0 | 51 | 8 | 0 | 8 | 122 | 0 | 122 |
45811 | 993 253 | 0 | 993 253 | 148 719 | 0 | 148 719 | 2 | 0 | 2 | 1 141 970 | 0 | 1 141 970 |
45812 | 9 191 851 | 0 | 9 191 851 | 254 991 | 0 | 254 991 | 162 466 | 0 | 162 466 | 9 284 376 | 0 | 9 284 376 |
45813 | 516 | 0 | 516 | 59 | 0 | 59 | 46 | 0 | 46 | 529 | 0 | 529 |
45814 | 12 977 | 0 | 12 977 | 252 | 0 | 252 | 161 | 0 | 161 | 13 068 | 0 | 13 068 |
45815 | 778 348 | 666 545 | 1 444 893 | 53 191 | 29 873 | 83 064 | 24 230 | 45 243 | 69 473 | 807 309 | 651 175 | 1 458 484 |
45816 | 1 618 197 | 0 | 1 618 197 | 8 | 0 | 8 | 6 | 0 | 6 | 1 618 199 | 0 | 1 618 199 |
45817 | 374 | 0 | 374 | 30 | 0 | 30 | 15 | 0 | 15 | 389 | 0 | 389 |
45820 | 361 393 | 0 | 361 393 | 506 158 | 0 | 506 158 | 54 368 | 0 | 54 368 | 813 183 | 0 | 813 183 |
45911 | 196 661 | 0 | 196 661 | 0 | 0 | 0 | 0 | 0 | 0 | 196 661 | 0 | 196 661 |
45912 | 1 540 572 | 0 | 1 540 572 | 40 813 | 0 | 40 813 | 17 087 | 0 | 17 087 | 1 564 298 | 0 | 1 564 298 |
45913 | 5 730 | 0 | 5 730 | 123 706 | 0 | 123 706 | 0 | 0 | 0 | 129 436 | 0 | 129 436 |
45914 | 6 432 | 0 | 6 432 | 0 | 0 | 0 | 0 | 0 | 0 | 6 432 | 0 | 6 432 |
45915 | 224 253 | 90 205 | 314 458 | 14 450 | 9 189 | 23 639 | 9 217 | 7 132 | 16 349 | 229 486 | 92 262 | 321 748 |
45916 | 240 984 | 0 | 240 984 | 4 964 | 0 | 4 964 | 0 | 0 | 0 | 245 948 | 0 | 245 948 |
45920 | 72 621 | 0 | 72 621 | 72 139 | 0 | 72 139 | 9 379 | 0 | 9 379 | 135 381 | 0 | 135 381 |
46101 | 39 | 0 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 0 | 39 |
46801 | 121 | 0 | 121 | 0 | 0 | 0 | 42 | 0 | 42 | 79 | 0 | 79 |
47101 | 107 742 | 0 | 107 742 | 30 870 | 0 | 30 870 | 6 746 | 0 | 6 746 | 131 866 | 0 | 131 866 |
47105 | 114 | 0 | 114 | 0 | 0 | 0 | 0 | 0 | 0 | 114 | 0 | 114 |
47106 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
47107 | 558 | 0 | 558 | 0 | 0 | 0 | 0 | 0 | 0 | 558 | 0 | 558 |
47404 | 0 | 17 476 847 | 17 476 847 | 571 827 082 | 61 007 084 | 632 834 166 | 571 827 082 | 72 317 636 | 644 144 718 | 0 | 6 166 295 | 6 166 295 |
47408 | 0 | 0 | 0 | 182 993 954 | 146 015 393 | 329 009 347 | 182 993 954 | 146 015 393 | 329 009 347 | 0 | 0 | 0 |
47415 | 83 444 | 0 | 83 444 | 19 828 | 0 | 19 828 | 23 091 | 0 | 23 091 | 80 181 | 0 | 80 181 |
47421 | 0 | 0 | 0 | 448 519 | 0 | 448 519 | 427 296 | 0 | 427 296 | 21 223 | 0 | 21 223 |
47423 | 6 248 063 | 26 876 | 6 274 939 | 8 388 884 | 969 | 8 389 853 | 8 330 741 | 1 108 | 8 331 849 | 6 306 206 | 26 737 | 6 332 943 |
47427 | 5 733 744 | 49 696 | 5 783 440 | 3 803 251 | 116 608 | 3 919 859 | 3 490 456 | 75 367 | 3 565 823 | 6 046 539 | 90 937 | 6 137 476 |
47440 | 0 | 0 | 0 | 8 025 | 0 | 8 025 | 8 025 | 0 | 8 025 | 0 | 0 | 0 |
47447 | 0 | 0 | 0 | 8 421 | 0 | 8 421 | 6 253 | 0 | 6 253 | 2 168 | 0 | 2 168 |
47450 | 16 596 218 | 0 | 16 596 218 | 147 540 | 0 | 147 540 | 100 671 | 0 | 100 671 | 16 643 087 | 0 | 16 643 087 |
47465 | 404 860 | 0 | 404 860 | 2 162 021 | 0 | 2 162 021 | 1 347 138 | 0 | 1 347 138 | 1 219 743 | 0 | 1 219 743 |
47502 | 17 190 | 26 011 | 43 201 | 60 239 | 877 | 61 116 | 58 815 | 1 134 | 59 949 | 18 614 | 25 754 | 44 368 |
47801 | 3 742 343 | 483 129 | 4 225 472 | 46 823 | 17 094 | 63 917 | 93 799 | 48 320 | 142 119 | 3 695 367 | 451 903 | 4 147 270 |
47802 | 1 992 888 | 19 536 375 | 21 529 263 | 46 | 704 624 | 704 670 | 153 453 | 805 619 | 959 072 | 1 839 481 | 19 435 380 | 21 274 861 |
47805 | 426 641 | 0 | 426 641 | 44 256 | 0 | 44 256 | 167 853 | 0 | 167 853 | 303 044 | 0 | 303 044 |
47901 | 2 812 992 | 0 | 2 812 992 | 0 | 0 | 0 | 0 | 0 | 0 | 2 812 992 | 0 | 2 812 992 |
50205 | 3 243 062 | 0 | 3 243 062 | 631 551 957 | 0 | 631 551 957 | 591 877 246 | 0 | 591 877 246 | 42 917 773 | 0 | 42 917 773 |
50206 | 23 087 724 | 0 | 23 087 724 | 2 156 094 | 0 | 2 156 094 | 696 839 | 0 | 696 839 | 24 546 979 | 0 | 24 546 979 |
50207 | 12 295 455 | 0 | 12 295 455 | 6 370 985 | 0 | 6 370 985 | 6 460 355 | 0 | 6 460 355 | 12 206 085 | 0 | 12 206 085 |
50208 | 25 904 886 | 0 | 25 904 886 | 15 748 048 | 0 | 15 748 048 | 21 569 399 | 0 | 21 569 399 | 20 083 535 | 0 | 20 083 535 |
50211 | 934 251 | 0 | 934 251 | 5 316 | 0 | 5 316 | 0 | 0 | 0 | 939 567 | 0 | 939 567 |
50214 | 10 029 825 | 0 | 10 029 825 | 2 405 038 | 0 | 2 405 038 | 2 343 761 | 0 | 2 343 761 | 10 091 102 | 0 | 10 091 102 |
50218 | 71 734 584 | 0 | 71 734 584 | 621 500 347 | 0 | 621 500 347 | 651 348 740 | 0 | 651 348 740 | 41 886 191 | 0 | 41 886 191 |
50221 | 240 451 | 0 | 240 451 | 120 684 | 0 | 120 684 | 132 853 | 0 | 132 853 | 228 282 | 0 | 228 282 |
50401 | 0 | 631 438 | 631 438 | 1 850 886 | 25 958 | 1 876 844 | 923 844 | 26 511 | 950 355 | 927 042 | 630 885 | 1 557 927 |
50402 | 51 790 254 | 0 | 51 790 254 | 6 273 711 | 0 | 6 273 711 | 5 862 411 | 0 | 5 862 411 | 52 201 554 | 0 | 52 201 554 |
50403 | 955 444 | 0 | 955 444 | 5 319 688 | 0 | 5 319 688 | 5 313 188 | 0 | 5 313 188 | 961 944 | 0 | 961 944 |
50404 | 23 749 574 | 0 | 23 749 574 | 28 696 808 | 0 | 28 696 808 | 36 234 395 | 0 | 36 234 395 | 16 211 987 | 0 | 16 211 987 |
50418 | 9 789 733 | 0 | 9 789 733 | 47 870 409 | 0 | 47 870 409 | 38 636 386 | 0 | 38 636 386 | 19 023 756 | 0 | 19 023 756 |
50505 | 397 373 | 0 | 397 373 | 0 | 0 | 0 | 0 | 0 | 0 | 397 373 | 0 | 397 373 |
50708 | 8 812 016 | 0 | 8 812 016 | 0 | 0 | 0 | 0 | 0 | 0 | 8 812 016 | 0 | 8 812 016 |
50738 | 88 120 | 0 | 88 120 | 0 | 0 | 0 | 0 | 0 | 0 | 88 120 | 0 | 88 120 |
50905 | 39 | 0 | 39 | 24 | 0 | 24 | 63 | 0 | 63 | 0 | 0 | 0 |
51514 | 4 077 926 | 0 | 4 077 926 | 1 815 | 0 | 1 815 | 44 129 | 0 | 44 129 | 4 035 612 | 0 | 4 035 612 |
51528 | 398 068 | 0 | 398 068 | 0 | 0 | 0 | 5 | 0 | 5 | 398 063 | 0 | 398 063 |
52601 | 40 654 | 0 | 40 654 | 56 232 | 0 | 56 232 | 65 705 | 0 | 65 705 | 31 181 | 0 | 31 181 |
60101 | 2 800 006 | 0 | 2 800 006 | 0 | 0 | 0 | 0 | 0 | 0 | 2 800 006 | 0 | 2 800 006 |
60102 | 5 973 275 | 0 | 5 973 275 | 0 | 0 | 0 | 0 | 0 | 0 | 5 973 275 | 0 | 5 973 275 |
60106 | 10 743 657 | 0 | 10 743 657 | 14 120 175 | 0 | 14 120 175 | 0 | 0 | 0 | 24 863 832 | 0 | 24 863 832 |
60202 | 5 170 502 | 0 | 5 170 502 | 0 | 0 | 0 | 0 | 0 | 0 | 5 170 502 | 0 | 5 170 502 |
60204 | 125 | 0 | 125 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 0 | 125 |
60302 | 51 779 | 0 | 51 779 | 2 977 | 0 | 2 977 | 6 984 | 0 | 6 984 | 47 772 | 0 | 47 772 |
60306 | 2 728 | 0 | 2 728 | 92 322 | 0 | 92 322 | 92 041 | 0 | 92 041 | 3 009 | 0 | 3 009 |
60308 | 711 | 0 | 711 | 2 828 | 0 | 2 828 | 2 876 | 0 | 2 876 | 663 | 0 | 663 |
60310 | 25 382 | 0 | 25 382 | 32 293 | 0 | 32 293 | 33 736 | 0 | 33 736 | 23 939 | 0 | 23 939 |
60312 | 751 344 | 0 | 751 344 | 409 902 | 0 | 409 902 | 305 398 | 0 | 305 398 | 855 848 | 0 | 855 848 |
60314 | 3 472 | 0 | 3 472 | 202 | 0 | 202 | 206 | 0 | 206 | 3 468 | 0 | 3 468 |
60315 | 863 816 | 0 | 863 816 | 253 | 0 | 253 | 253 | 0 | 253 | 863 816 | 0 | 863 816 |
60323 | 471 203 | 3 744 | 474 947 | 44 945 | 135 | 45 080 | 8 292 | 154 | 8 446 | 507 856 | 3 725 | 511 581 |
60336 | 4 423 | 0 | 4 423 | 5 484 | 0 | 5 484 | 9 907 | 0 | 9 907 | 0 | 0 | 0 |
60351 | 14 244 | 0 | 14 244 | 2 954 | 0 | 2 954 | 684 | 0 | 684 | 16 514 | 0 | 16 514 |
60401 | 8 845 741 | 0 | 8 845 741 | 53 552 | 0 | 53 552 | 30 870 | 0 | 30 870 | 8 868 423 | 0 | 8 868 423 |
60404 | 663 410 | 0 | 663 410 | 0 | 0 | 0 | 0 | 0 | 0 | 663 410 | 0 | 663 410 |
60415 | 62 706 | 0 | 62 706 | 16 285 | 0 | 16 285 | 23 751 | 0 | 23 751 | 55 240 | 0 | 55 240 |
60901 | 298 828 | 0 | 298 828 | 0 | 0 | 0 | 0 | 0 | 0 | 298 828 | 0 | 298 828 |
60906 | 13 454 | 0 | 13 454 | 0 | 0 | 0 | 0 | 0 | 0 | 13 454 | 0 | 13 454 |
61002 | 10 546 | 0 | 10 546 | 759 | 0 | 759 | 292 | 0 | 292 | 11 013 | 0 | 11 013 |
61008 | 36 791 | 0 | 36 791 | 19 974 | 0 | 19 974 | 16 269 | 0 | 16 269 | 40 496 | 0 | 40 496 |
61009 | 77 673 | 0 | 77 673 | 19 618 | 0 | 19 618 | 25 238 | 0 | 25 238 | 72 053 | 0 | 72 053 |
61010 | 37 | 0 | 37 | 205 | 0 | 205 | 15 | 0 | 15 | 227 | 0 | 227 |
61209 | 0 | 0 | 0 | 22 148 | 0 | 22 148 | 22 148 | 0 | 22 148 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 1 098 547 | 0 | 1 098 547 | 1 098 547 | 0 | 1 098 547 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 101 157 | 0 | 101 157 | 101 157 | 0 | 101 157 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 686 179 | 0 | 686 179 | 686 179 | 0 | 686 179 | 0 | 0 | 0 |
61601 | 0 | 0 | 0 | 75 357 | 0 | 75 357 | 75 357 | 0 | 75 357 | 0 | 0 | 0 |
61702 | 662 098 | 0 | 662 098 | 0 | 0 | 0 | 0 | 0 | 0 | 662 098 | 0 | 662 098 |
61901 | 1 636 835 | 0 | 1 636 835 | 0 | 0 | 0 | 7 628 | 0 | 7 628 | 1 629 207 | 0 | 1 629 207 |
61903 | 366 566 | 0 | 366 566 | 0 | 0 | 0 | 4 644 | 0 | 4 644 | 361 922 | 0 | 361 922 |
61904 | 1 366 657 | 0 | 1 366 657 | 0 | 0 | 0 | 0 | 0 | 0 | 1 366 657 | 0 | 1 366 657 |
61911 | 51 169 | 0 | 51 169 | 0 | 0 | 0 | 0 | 0 | 0 | 51 169 | 0 | 51 169 |
62001 | 19 941 | 0 | 19 941 | 12 227 | 0 | 12 227 | 14 671 | 0 | 14 671 | 17 497 | 0 | 17 497 |
62101 | 31 706 | 0 | 31 706 | 0 | 0 | 0 | 0 | 0 | 0 | 31 706 | 0 | 31 706 |
70606 | 11 496 727 | 0 | 11 496 727 | 12 352 155 | 0 | 12 352 155 | 2 079 661 | 0 | 2 079 661 | 21 769 221 | 0 | 21 769 221 |
70608 | 4 576 414 | 0 | 4 576 414 | 4 085 261 | 0 | 4 085 261 | 0 | 0 | 0 | 8 661 675 | 0 | 8 661 675 |
70609 | 94 439 | 0 | 94 439 | 216 584 | 0 | 216 584 | 18 | 0 | 18 | 311 005 | 0 | 311 005 |
70611 | 0 | 0 | 0 | 139 492 | 0 | 139 492 | 0 | 0 | 0 | 139 492 | 0 | 139 492 |
70614 | 52 | 0 | 52 | 111 332 | 0 | 111 332 | 111 384 | 0 | 111 384 | 0 | 0 | 0 |
70706 | 102 284 887 | 0 | 102 284 887 | 170 406 | 0 | 170 406 | 2 | 0 | 2 | 102 455 291 | 0 | 102 455 291 |
70708 | 70 801 928 | 0 | 70 801 928 | 0 | 0 | 0 | 0 | 0 | 0 | 70 801 928 | 0 | 70 801 928 |
70709 | 757 735 | 0 | 757 735 | 0 | 0 | 0 | 0 | 0 | 0 | 757 735 | 0 | 757 735 |
70711 | 2 254 338 | 0 | 2 254 338 | 0 | 0 | 0 | 0 | 0 | 0 | 2 254 338 | 0 | 2 254 338 |
70714 | 93 805 | 0 | 93 805 | 0 | 0 | 0 | 0 | 0 | 0 | 93 805 | 0 | 93 805 |
Итого по активу (баланс) | 1 672 513 165 | 70 412 288 | 1 742 925 453 | 6 958 464 418 | 216 336 914 | 7 174 801 332 | 6 721 942 283 | 225 642 680 | 6 947 584 963 | 1 909 035 300 | 61 106 522 | 1 970 141 822 |
Пассив | ||||||||||||
10207 | 547 312 | 0 | 547 312 | 0 | 0 | 0 | 0 | 0 | 0 | 547 312 | 0 | 547 312 |
10601 | 1 338 788 | 0 | 1 338 788 | 0 | 0 | 0 | 0 | 0 | 0 | 1 338 788 | 0 | 1 338 788 |
10602 | 12 894 744 | 0 | 12 894 744 | 0 | 0 | 0 | 0 | 0 | 0 | 12 894 744 | 0 | 12 894 744 |
10603 | 240 647 | 0 | 240 647 | 132 871 | 0 | 132 871 | 120 684 | 0 | 120 684 | 228 460 | 0 | 228 460 |
10634 | 352 773 | 0 | 352 773 | 49 170 | 0 | 49 170 | 63 956 | 0 | 63 956 | 367 559 | 0 | 367 559 |
10701 | 268 128 | 0 | 268 128 | 0 | 0 | 0 | 0 | 0 | 0 | 268 128 | 0 | 268 128 |
10801 | 36 445 092 | 0 | 36 445 092 | 1 476 048 | 0 | 1 476 048 | 1 476 048 | 0 | 1 476 048 | 36 445 092 | 0 | 36 445 092 |
20309 | 0 | 697 337 | 697 337 | 0 | 178 681 | 178 681 | 0 | 1 578 129 | 1 578 129 | 0 | 2 096 785 | 2 096 785 |
30109 | 6 303 | 381 | 6 684 | 150 524 | 16 | 150 540 | 152 458 | 26 | 152 484 | 8 237 | 391 | 8 628 |
30129 | 15 265 123 | 0 | 15 265 123 | 104 430 | 0 | 104 430 | 4 133 | 0 | 4 133 | 15 164 826 | 0 | 15 164 826 |
30220 | 1 244 | 0 | 1 244 | 77 231 | 0 | 77 231 | 77 460 | 0 | 77 460 | 1 473 | 0 | 1 473 |
30222 | 0 | 0 | 0 | 0 | 112 182 | 112 182 | 0 | 112 182 | 112 182 | 0 | 0 | 0 |
30223 | 10 030 | 0 | 10 030 | 113 897 | 0 | 113 897 | 103 922 | 0 | 103 922 | 55 | 0 | 55 |
30226 | 1 384 | 0 | 1 384 | 258 | 0 | 258 | 135 | 0 | 135 | 1 261 | 0 | 1 261 |
30232 | 16 314 | 9 090 | 25 404 | 13 573 768 | 367 | 13 574 135 | 13 577 243 | 310 | 13 577 553 | 19 789 | 9 033 | 28 822 |
30301 | 285 127 312 | 52 468 | 285 179 780 | 177 400 167 | 12 990 | 177 413 157 | 285 813 137 | 40 908 | 285 854 045 | 393 540 282 | 80 386 | 393 620 668 |
30305 | 210 634 380 | 1 828 016 | 212 462 396 | 435 109 647 | 2 043 438 | 437 153 085 | 515 765 100 | 2 685 644 | 518 450 744 | 291 289 833 | 2 470 222 | 293 760 055 |
30414 | 34 658 | 0 | 34 658 | 13 782 000 | 0 | 13 782 000 | 13 866 332 | 0 | 13 866 332 | 118 990 | 0 | 118 990 |
30429 | 26 105 | 0 | 26 105 | 1 | 0 | 1 | 1 | 0 | 1 | 26 105 | 0 | 26 105 |
30601 | 9 903 | 0 | 9 903 | 46 375 654 | 0 | 46 375 654 | 46 370 651 | 0 | 46 370 651 | 4 900 | 0 | 4 900 |
30606 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
31302 | 9 000 000 | 0 | 9 000 000 | 35 580 000 | 0 | 35 580 000 | 31 080 000 | 0 | 31 080 000 | 4 500 000 | 0 | 4 500 000 |
31303 | 800 000 | 0 | 800 000 | 36 473 000 | 0 | 36 473 000 | 36 353 000 | 0 | 36 353 000 | 680 000 | 0 | 680 000 |
31304 | 0 | 0 | 0 | 680 000 | 0 | 680 000 | 680 000 | 0 | 680 000 | 0 | 0 | 0 |
31501 | 37 696 | 0 | 37 696 | 0 | 0 | 0 | 5 660 | 0 | 5 660 | 43 356 | 0 | 43 356 |
31502 | 49 170 042 | 0 | 49 170 042 | 460 462 256 | 0 | 460 462 256 | 462 289 925 | 0 | 462 289 925 | 50 997 711 | 0 | 50 997 711 |
31503 | 24 375 054 | 0 | 24 375 054 | 166 863 584 | 0 | 166 863 584 | 143 242 729 | 0 | 143 242 729 | 754 199 | 0 | 754 199 |
32028 | 72 912 | 0 | 72 912 | 59 756 | 0 | 59 756 | 3 225 | 0 | 3 225 | 16 381 | 0 | 16 381 |
32211 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
32213 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
32403 | 742 | 0 | 742 | 0 | 0 | 0 | 0 | 0 | 0 | 742 | 0 | 742 |
32505 | 135 | 0 | 135 | 0 | 0 | 0 | 0 | 0 | 0 | 135 | 0 | 135 |
405 | 14 933 617 | 0 | 14 933 617 | 9 269 721 | 0 | 9 269 721 | 10 185 169 | 0 | 10 185 169 | 15 849 065 | 0 | 15 849 065 |
406 | 19 290 289 | 0 | 19 290 289 | 20 902 842 | 0 | 20 902 842 | 17 477 273 | 0 | 17 477 273 | 15 864 720 | 0 | 15 864 720 |
407 | 262 277 773 | 4 828 312 | 267 106 085 | 3 670 410 002 | 199 105 | 3 670 609 107 | 3 708 309 093 | 174 144 | 3 708 483 237 | 300 176 864 | 4 803 351 | 304 980 215 |
408.1 | 1 206 387 | 803 | 1 207 190 | 3 873 293 | 33 | 3 873 326 | 3 950 629 | 29 | 3 950 658 | 1 283 723 | 799 | 1 284 522 |
40805 | 524 | 0 | 524 | 0 | 0 | 0 | 0 | 0 | 0 | 524 | 0 | 524 |
40807 | 172 962 | 10 741 | 183 703 | 238 823 | 438 | 239 261 | 240 886 | 377 | 241 263 | 175 025 | 10 680 | 185 705 |
40813 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40814 | 1 075 | 0 | 1 075 | 0 | 0 | 0 | 0 | 0 | 0 | 1 075 | 0 | 1 075 |
40817 | 10 109 220 | 7 167 | 10 116 387 | 24 295 935 | 5 141 | 24 301 076 | 24 838 557 | 4 956 | 24 843 513 | 10 651 842 | 6 982 | 10 658 824 |
40820 | 72 592 | 54 | 72 646 | 120 267 | 2 | 120 269 | 125 440 | 2 | 125 442 | 77 765 | 54 | 77 819 |
40821 | 1 207 595 | 0 | 1 207 595 | 18 878 002 | 0 | 18 878 002 | 19 021 148 | 0 | 19 021 148 | 1 350 741 | 0 | 1 350 741 |
40822 | 0 | 0 | 0 | 3 460 901 | 0 | 3 460 901 | 3 460 901 | 0 | 3 460 901 | 0 | 0 | 0 |
40823 | 2 272 | 0 | 2 272 | 176 | 0 | 176 | 218 | 0 | 218 | 2 314 | 0 | 2 314 |
40901 | 523 909 | 0 | 523 909 | 171 141 | 0 | 171 141 | 324 951 | 0 | 324 951 | 677 719 | 0 | 677 719 |
40905 | 359 | 0 | 359 | 75 | 0 | 75 | 57 | 0 | 57 | 341 | 0 | 341 |
40907 | 0 | 0 | 0 | 16 399 | 0 | 16 399 | 16 399 | 0 | 16 399 | 0 | 0 | 0 |
40909 | 3 | 3 | 6 | 0 | 1 | 1 | 0 | 0 | 0 | 3 | 2 | 5 |
40910 | 13 | 1 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 1 | 14 |
40911 | 367 | 0 | 367 | 2 134 503 | 0 | 2 134 503 | 2 134 421 | 0 | 2 134 421 | 285 | 0 | 285 |
41002 | 15 915 000 | 0 | 15 915 000 | 15 915 000 | 0 | 15 915 000 | 0 | 0 | 0 | 0 | 0 | 0 |
41003 | 0 | 0 | 0 | 0 | 0 | 0 | 15 900 000 | 0 | 15 900 000 | 15 900 000 | 0 | 15 900 000 |
41103 | 3 600 000 | 0 | 3 600 000 | 2 700 000 | 0 | 2 700 000 | 2 700 000 | 0 | 2 700 000 | 3 600 000 | 0 | 3 600 000 |
41104 | 1 800 000 | 0 | 1 800 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 800 000 | 0 | 1 800 000 |
41302 | 0 | 0 | 0 | 0 | 0 | 0 | 566 000 | 0 | 566 000 | 566 000 | 0 | 566 000 |
41404 | 111 200 | 0 | 111 200 | 0 | 0 | 0 | 0 | 0 | 0 | 111 200 | 0 | 111 200 |
41502 | 0 | 0 | 0 | 80 000 | 0 | 80 000 | 80 000 | 0 | 80 000 | 0 | 0 | 0 |
41703 | 141 380 | 0 | 141 380 | 0 | 0 | 0 | 0 | 0 | 0 | 141 380 | 0 | 141 380 |
42001 | 1 660 | 0 | 1 660 | 0 | 0 | 0 | 0 | 0 | 0 | 1 660 | 0 | 1 660 |
42002 | 4 067 980 | 0 | 4 067 980 | 18 458 336 | 0 | 18 458 336 | 17 223 037 | 0 | 17 223 037 | 2 832 681 | 0 | 2 832 681 |
42003 | 102 130 | 0 | 102 130 | 81 000 | 0 | 81 000 | 52 500 | 0 | 52 500 | 73 630 | 0 | 73 630 |
42004 | 80 500 | 0 | 80 500 | 0 | 0 | 0 | 65 000 | 0 | 65 000 | 145 500 | 0 | 145 500 |
42005 | 21 942 815 | 0 | 21 942 815 | 4 570 850 | 0 | 4 570 850 | 2 005 850 | 0 | 2 005 850 | 19 377 815 | 0 | 19 377 815 |
42007 | 16 500 000 | 0 | 16 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 16 500 000 | 0 | 16 500 000 |
42101 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
42102 | 54 095 555 | 0 | 54 095 555 | 569 708 806 | 0 | 569 708 806 | 578 723 356 | 0 | 578 723 356 | 63 110 105 | 0 | 63 110 105 |
42103 | 18 793 663 | 0 | 18 793 663 | 10 388 714 | 0 | 10 388 714 | 13 044 729 | 0 | 13 044 729 | 21 449 678 | 0 | 21 449 678 |
42104 | 9 813 999 | 0 | 9 813 999 | 397 801 | 0 | 397 801 | 1 298 650 | 0 | 1 298 650 | 10 714 848 | 0 | 10 714 848 |
42105 | 50 102 571 | 3 504 909 | 53 607 480 | 1 687 160 | 144 531 | 1 831 691 | 1 407 550 | 126 412 | 1 533 962 | 49 822 961 | 3 486 790 | 53 309 751 |
42106 | 4 857 270 | 0 | 4 857 270 | 0 | 0 | 0 | 930 | 0 | 930 | 4 858 200 | 0 | 4 858 200 |
42107 | 46 237 000 | 0 | 46 237 000 | 0 | 0 | 0 | 0 | 0 | 0 | 46 237 000 | 0 | 46 237 000 |
42108 | 55 843 | 0 | 55 843 | 10 915 | 0 | 10 915 | 17 339 | 0 | 17 339 | 62 267 | 0 | 62 267 |
42109 | 98 812 | 0 | 98 812 | 147 682 | 0 | 147 682 | 170 190 | 0 | 170 190 | 121 320 | 0 | 121 320 |
42201 | 220 | 0 | 220 | 0 | 0 | 0 | 0 | 0 | 0 | 220 | 0 | 220 |
42202 | 1 609 434 | 0 | 1 609 434 | 5 086 934 | 0 | 5 086 934 | 5 290 444 | 0 | 5 290 444 | 1 812 944 | 0 | 1 812 944 |
42203 | 1 130 000 | 0 | 1 130 000 | 520 500 | 0 | 520 500 | 420 700 | 0 | 420 700 | 1 030 200 | 0 | 1 030 200 |
42204 | 4 480 000 | 0 | 4 480 000 | 22 000 | 0 | 22 000 | 1 230 100 | 0 | 1 230 100 | 5 688 100 | 0 | 5 688 100 |
42205 | 20 254 360 | 0 | 20 254 360 | 13 102 500 | 0 | 13 102 500 | 12 008 000 | 0 | 12 008 000 | 19 159 860 | 0 | 19 159 860 |
42207 | 10 000 000 | 0 | 10 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 000 | 0 | 10 000 000 |
42301 | 1 103 384 | 672 998 | 1 776 382 | 8 715 947 | 27 819 | 8 743 766 | 8 606 205 | 24 334 | 8 630 539 | 993 642 | 669 513 | 1 663 155 |
42303 | 892 366 | 0 | 892 366 | 680 714 | 0 | 680 714 | 708 443 | 0 | 708 443 | 920 095 | 0 | 920 095 |
42304 | 3 926 510 | 0 | 3 926 510 | 580 916 | 0 | 580 916 | 1 056 186 | 0 | 1 056 186 | 4 401 780 | 0 | 4 401 780 |
42305 | 17 652 795 | 0 | 17 652 795 | 3 122 607 | 0 | 3 122 607 | 3 148 566 | 0 | 3 148 566 | 17 678 754 | 0 | 17 678 754 |
42306 | 67 531 622 | 0 | 67 531 622 | 9 170 611 | 0 | 9 170 611 | 9 888 121 | 0 | 9 888 121 | 68 249 132 | 0 | 68 249 132 |
42307 | 478 197 | 0 | 478 197 | 280 | 0 | 280 | 528 | 0 | 528 | 478 445 | 0 | 478 445 |
42502 | 28 400 | 0 | 28 400 | 28 400 | 0 | 28 400 | 29 400 | 0 | 29 400 | 29 400 | 0 | 29 400 |
42505 | 438 200 | 0 | 438 200 | 131 400 | 0 | 131 400 | 134 600 | 0 | 134 600 | 441 400 | 0 | 441 400 |
42601 | 15 494 | 369 | 15 863 | 34 615 | 14 | 34 629 | 32 106 | 11 | 32 117 | 12 985 | 366 | 13 351 |
42603 | 5 821 | 0 | 5 821 | 5 140 | 0 | 5 140 | 2 766 | 0 | 2 766 | 3 447 | 0 | 3 447 |
42604 | 58 056 | 0 | 58 056 | 23 514 | 0 | 23 514 | 6 847 | 0 | 6 847 | 41 389 | 0 | 41 389 |
42605 | 523 165 | 0 | 523 165 | 10 328 | 0 | 10 328 | 30 064 | 0 | 30 064 | 542 901 | 0 | 542 901 |
42606 | 4 777 533 | 0 | 4 777 533 | 14 509 | 0 | 14 509 | 20 743 | 0 | 20 743 | 4 783 767 | 0 | 4 783 767 |
42607 | 1 102 | 0 | 1 102 | 0 | 0 | 0 | 5 | 0 | 5 | 1 107 | 0 | 1 107 |
43801 | 250 000 | 0 | 250 000 | 0 | 0 | 0 | 0 | 0 | 0 | 250 000 | 0 | 250 000 |
43806 | 2 100 | 0 | 2 100 | 0 | 0 | 0 | 0 | 0 | 0 | 2 100 | 0 | 2 100 |
43807 | 77 530 000 | 35 032 311 | 112 562 311 | 0 | 1 444 621 | 1 444 621 | 0 | 1 263 520 | 1 263 520 | 77 530 000 | 34 851 210 | 112 381 210 |
44217 | 25 860 | 0 | 25 860 | 3 555 | 0 | 3 555 | 0 | 0 | 0 | 22 305 | 0 | 22 305 |
44615 | 170 103 | 0 | 170 103 | 756 | 0 | 756 | 0 | 0 | 0 | 169 347 | 0 | 169 347 |
44617 | 127 045 | 0 | 127 045 | 1 686 | 0 | 1 686 | 1 665 | 0 | 1 665 | 127 024 | 0 | 127 024 |
44717 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
44915 | 5 798 | 0 | 5 798 | 4 114 | 0 | 4 114 | 312 | 0 | 312 | 1 996 | 0 | 1 996 |
44917 | 556 | 0 | 556 | 556 | 0 | 556 | 0 | 0 | 0 | 0 | 0 | 0 |
45015 | 95 188 | 0 | 95 188 | 60 102 | 0 | 60 102 | 0 | 0 | 0 | 35 086 | 0 | 35 086 |
45017 | 0 | 0 | 0 | 57 472 | 0 | 57 472 | 57 472 | 0 | 57 472 | 0 | 0 | 0 |
45115 | 79 961 | 0 | 79 961 | 4 300 | 0 | 4 300 | 210 | 0 | 210 | 75 871 | 0 | 75 871 |
45117 | 129 354 | 0 | 129 354 | 10 925 | 0 | 10 925 | 14 706 | 0 | 14 706 | 133 135 | 0 | 133 135 |
45215 | 8 289 752 | 0 | 8 289 752 | 341 999 | 0 | 341 999 | 208 447 | 0 | 208 447 | 8 156 200 | 0 | 8 156 200 |
45217 | 10 277 206 | 0 | 10 277 206 | 699 838 | 0 | 699 838 | 419 369 | 0 | 419 369 | 9 996 737 | 0 | 9 996 737 |
45317 | 61 742 | 0 | 61 742 | 3 256 | 0 | 3 256 | 9 888 | 0 | 9 888 | 68 374 | 0 | 68 374 |
45515 | 523 515 | 0 | 523 515 | 27 133 | 0 | 27 133 | 142 357 | 0 | 142 357 | 638 739 | 0 | 638 739 |
45524 | 218 701 | 0 | 218 701 | 147 703 | 0 | 147 703 | 86 086 | 0 | 86 086 | 157 084 | 0 | 157 084 |
45818 | 12 654 145 | 0 | 12 654 145 | 1 810 921 | 0 | 1 810 921 | 2 380 382 | 0 | 2 380 382 | 13 223 606 | 0 | 13 223 606 |
45821 | 200 699 | 0 | 200 699 | 98 174 | 0 | 98 174 | 23 253 | 0 | 23 253 | 125 778 | 0 | 125 778 |
45918 | 1 855 866 | 0 | 1 855 866 | 19 753 | 0 | 19 753 | 203 272 | 0 | 203 272 | 2 039 385 | 0 | 2 039 385 |
45921 | 112 604 | 0 | 112 604 | 6 410 | 0 | 6 410 | 18 055 | 0 | 18 055 | 124 249 | 0 | 124 249 |
47108 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
47403 | 0 | 0 | 0 | 822 854 951 | 0 | 822 854 951 | 822 854 951 | 0 | 822 854 951 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
47407 | 60 654 | 0 | 60 654 | 171 736 689 | 157 274 264 | 329 010 953 | 171 736 689 | 157 274 264 | 329 010 953 | 60 654 | 0 | 60 654 |
47411 | 1 153 464 | 0 | 1 153 464 | 370 223 | 5 | 370 228 | 476 154 | 5 | 476 159 | 1 259 395 | 0 | 1 259 395 |
47416 | 186 676 | 0 | 186 676 | 3 854 833 | 0 | 3 854 833 | 4 090 481 | 0 | 4 090 481 | 422 324 | 0 | 422 324 |
47422 | 7 560 | 1 | 7 561 | 31 995 488 | 0 | 31 995 488 | 31 997 300 | 0 | 31 997 300 | 9 372 | 1 | 9 373 |
47424 | 50 989 | 0 | 50 989 | 354 867 | 0 | 354 867 | 303 879 | 0 | 303 879 | 1 | 0 | 1 |
47425 | 7 831 453 | 0 | 7 831 453 | 595 800 | 0 | 595 800 | 148 070 | 0 | 148 070 | 7 383 723 | 0 | 7 383 723 |
47426 | 3 634 026 | 730 702 | 4 364 728 | 3 293 729 | 30 132 | 3 323 861 | 3 517 814 | 133 108 | 3 650 922 | 3 858 111 | 833 678 | 4 691 789 |
47442 | 0 | 0 | 0 | 8 025 | 0 | 8 025 | 8 025 | 0 | 8 025 | 0 | 0 | 0 |
47445 | 218 273 | 0 | 218 273 | 0 | 0 | 0 | 205 324 | 0 | 205 324 | 423 597 | 0 | 423 597 |
47452 | 125 941 | 0 | 125 941 | 6 254 | 0 | 6 254 | 800 000 | 0 | 800 000 | 919 687 | 0 | 919 687 |
47466 | 2 221 555 | 0 | 2 221 555 | 1 308 107 | 0 | 1 308 107 | 1 541 859 | 0 | 1 541 859 | 2 455 307 | 0 | 2 455 307 |
47501 | 146 707 | 2 499 | 149 206 | 135 081 | 675 | 135 756 | 188 503 | 69 | 188 572 | 200 129 | 1 893 | 202 022 |
47804 | 865 166 | 0 | 865 166 | 1 902 817 | 0 | 1 902 817 | 1 733 186 | 0 | 1 733 186 | 695 535 | 0 | 695 535 |
47806 | 747 508 | 0 | 747 508 | 131 926 | 0 | 131 926 | 139 293 | 0 | 139 293 | 754 875 | 0 | 754 875 |
50220 | 2 022 360 | 0 | 2 022 360 | 949 479 | 0 | 949 479 | 1 488 055 | 0 | 1 488 055 | 2 560 936 | 0 | 2 560 936 |
50427 | 3 982 | 0 | 3 982 | 67 | 0 | 67 | 197 | 0 | 197 | 4 112 | 0 | 4 112 |
50431 | 945 882 | 0 | 945 882 | 57 886 | 0 | 57 886 | 10 470 | 0 | 10 470 | 898 466 | 0 | 898 466 |
50507 | 397 373 | 0 | 397 373 | 0 | 0 | 0 | 0 | 0 | 0 | 397 373 | 0 | 397 373 |
50719 | 88 120 | 0 | 88 120 | 0 | 0 | 0 | 0 | 0 | 0 | 88 120 | 0 | 88 120 |
51525 | 399 000 | 0 | 399 000 | 0 | 0 | 0 | 0 | 0 | 0 | 399 000 | 0 | 399 000 |
51527 | 2 291 579 | 0 | 2 291 579 | 53 952 | 0 | 53 952 | 0 | 0 | 0 | 2 237 627 | 0 | 2 237 627 |
51529 | 117 | 0 | 117 | 46 | 0 | 46 | 0 | 0 | 0 | 71 | 0 | 71 |
52301 | 16 492 | 0 | 16 492 | 301 802 | 0 | 301 802 | 296 878 | 0 | 296 878 | 11 568 | 0 | 11 568 |
52305 | 5 667 823 | 0 | 5 667 823 | 221 312 | 0 | 221 312 | 223 | 0 | 223 | 5 446 734 | 0 | 5 446 734 |
52306 | 1 443 111 | 0 | 1 443 111 | 74 021 | 0 | 74 021 | 104 408 | 0 | 104 408 | 1 473 498 | 0 | 1 473 498 |
52307 | 48 602 | 0 | 48 602 | 0 | 0 | 0 | 120 | 0 | 120 | 48 722 | 0 | 48 722 |
52406 | 1 644 165 | 0 | 1 644 165 | 748 143 | 0 | 748 143 | 246 174 | 0 | 246 174 | 1 142 196 | 0 | 1 142 196 |
52501 | 193 490 | 0 | 193 490 | 14 580 | 0 | 14 580 | 29 322 | 0 | 29 322 | 208 232 | 0 | 208 232 |
52602 | 96 009 | 0 | 96 009 | 88 603 | 0 | 88 603 | 83 565 | 0 | 83 565 | 90 971 | 0 | 90 971 |
60105 | 1 960 031 | 0 | 1 960 031 | 0 | 0 | 0 | 350 | 0 | 350 | 1 960 381 | 0 | 1 960 381 |
60206 | 5 153 257 | 0 | 5 153 257 | 0 | 0 | 0 | 0 | 0 | 0 | 5 153 257 | 0 | 5 153 257 |
60301 | 55 848 | 0 | 55 848 | 424 248 | 0 | 424 248 | 408 839 | 0 | 408 839 | 40 439 | 0 | 40 439 |
60305 | 472 607 | 0 | 472 607 | 323 188 | 0 | 323 188 | 301 122 | 0 | 301 122 | 450 541 | 0 | 450 541 |
60307 | 0 | 0 | 0 | 1 142 | 0 | 1 142 | 1 142 | 0 | 1 142 | 0 | 0 | 0 |
60309 | 6 956 | 0 | 6 956 | 51 | 0 | 51 | 6 009 | 0 | 6 009 | 12 914 | 0 | 12 914 |
60311 | 24 853 | 0 | 24 853 | 178 863 | 0 | 178 863 | 171 869 | 0 | 171 869 | 17 859 | 0 | 17 859 |
60313 | 0 | 0 | 0 | 69 | 0 | 69 | 69 | 0 | 69 | 0 | 0 | 0 |
60320 | 276 | 0 | 276 | 0 | 0 | 0 | 0 | 0 | 0 | 276 | 0 | 276 |
60322 | 4 879 | 0 | 4 879 | 2 086 | 0 | 2 086 | 1 902 | 0 | 1 902 | 4 695 | 0 | 4 695 |
60324 | 1 178 805 | 0 | 1 178 805 | 1 004 | 0 | 1 004 | 36 176 | 0 | 36 176 | 1 213 977 | 0 | 1 213 977 |
60335 | 146 334 | 0 | 146 334 | 66 569 | 0 | 66 569 | 79 772 | 0 | 79 772 | 159 537 | 0 | 159 537 |
60349 | 74 943 | 0 | 74 943 | 0 | 0 | 0 | 0 | 0 | 0 | 74 943 | 0 | 74 943 |
60352 | 0 | 0 | 0 | 2 | 0 | 2 | 165 074 | 0 | 165 074 | 165 072 | 0 | 165 072 |
60414 | 2 145 632 | 0 | 2 145 632 | 9 621 | 0 | 9 621 | 43 068 | 0 | 43 068 | 2 179 079 | 0 | 2 179 079 |
60903 | 120 267 | 0 | 120 267 | 0 | 0 | 0 | 2 893 | 0 | 2 893 | 123 160 | 0 | 123 160 |
61909 | 12 077 | 0 | 12 077 | 45 | 0 | 45 | 941 | 0 | 941 | 12 973 | 0 | 12 973 |
61910 | 191 165 | 0 | 191 165 | 0 | 0 | 0 | 2 994 | 0 | 2 994 | 194 159 | 0 | 194 159 |
61912 | 1 401 021 | 0 | 1 401 021 | 5 889 | 0 | 5 889 | 11 270 | 0 | 11 270 | 1 406 402 | 0 | 1 406 402 |
62002 | 5 045 | 0 | 5 045 | 0 | 0 | 0 | 4 172 | 0 | 4 172 | 9 217 | 0 | 9 217 |
62103 | 23 779 | 0 | 23 779 | 0 | 0 | 0 | 0 | 0 | 0 | 23 779 | 0 | 23 779 |
70601 | 14 009 844 | 0 | 14 009 844 | 1 773 343 | 0 | 1 773 343 | 12 067 222 | 0 | 12 067 222 | 24 303 723 | 0 | 24 303 723 |
70603 | 3 799 083 | 0 | 3 799 083 | 0 | 0 | 0 | 3 929 681 | 0 | 3 929 681 | 7 728 764 | 0 | 7 728 764 |
70604 | 88 709 | 0 | 88 709 | 18 | 0 | 18 | 221 803 | 0 | 221 803 | 310 494 | 0 | 310 494 |
70613 | 71 568 | 0 | 71 568 | 111 384 | 0 | 111 384 | 107 414 | 0 | 107 414 | 67 598 | 0 | 67 598 |
70701 | 106 479 573 | 0 | 106 479 573 | 2 | 0 | 2 | 30 683 | 0 | 30 683 | 106 510 254 | 0 | 106 510 254 |
70703 | 72 506 021 | 0 | 72 506 021 | 0 | 0 | 0 | 0 | 0 | 0 | 72 506 021 | 0 | 72 506 021 |
70704 | 773 590 | 0 | 773 590 | 0 | 0 | 0 | 0 | 0 | 0 | 773 590 | 0 | 773 590 |
70713 | 22 937 | 0 | 22 937 | 0 | 0 | 0 | 0 | 0 | 0 | 22 937 | 0 | 22 937 |
Итого по пассиву (баланс) | 1 695 547 291 | 47 378 162 | 1 742 925 453 | 6 854 888 389 | 161 474 455 | 7 016 362 844 | 7 080 160 783 | 163 418 430 | 7 243 579 213 | 1 920 819 685 | 49 322 137 | 1 970 141 822 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 5 928 | 0 | 5 928 | 2 848 | 0 | 2 848 | 2 333 | 0 | 2 333 | 6 443 | 0 | 6 443 |
80601 | 27 770 | 0 | 27 770 | 773 649 | 0 | 773 649 | 776 237 | 0 | 776 237 | 25 182 | 0 | 25 182 |
80801 | 0 | 0 | 0 | 8 327 | 0 | 8 327 | 8 327 | 0 | 8 327 | 0 | 0 | 0 |
80901 | 69 | 0 | 69 | 26 | 0 | 26 | 44 | 0 | 44 | 51 | 0 | 51 |
81001 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
Итого по активу (баланс) | 33 776 | 0 | 33 776 | 784 850 | 0 | 784 850 | 786 941 | 0 | 786 941 | 31 685 | 0 | 31 685 |
Пассив | ||||||||||||
85101 | 32 118 | 0 | 32 118 | 5 001 | 0 | 5 001 | 3 000 | 0 | 3 000 | 30 117 | 0 | 30 117 |
85201 | 0 | 0 | 0 | 7 314 | 0 | 7 314 | 7 314 | 0 | 7 314 | 0 | 0 | 0 |
85401 | 235 | 0 | 235 | 76 | 0 | 76 | 216 | 0 | 216 | 375 | 0 | 375 |
85501 | 1 423 | 0 | 1 423 | 307 | 0 | 307 | 77 | 0 | 77 | 1 193 | 0 | 1 193 |
Итого по пассиву (баланс) | 33 776 | 0 | 33 776 | 12 698 | 0 | 12 698 | 10 607 | 0 | 10 607 | 31 685 | 0 | 31 685 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
90704 | 0 | 0 | 0 | 813 508 | 0 | 813 508 | 813 508 | 0 | 813 508 | 0 | 0 | 0 |
90901 | 10 681 198 | 0 | 10 681 198 | 6 739 395 | 0 | 6 739 395 | 3 520 437 | 0 | 3 520 437 | 13 900 156 | 0 | 13 900 156 |
90902 | 141 745 487 | 0 | 141 745 487 | 2 463 404 | 0 | 2 463 404 | 7 444 887 | 0 | 7 444 887 | 136 764 004 | 0 | 136 764 004 |
90909 | 19 421 | 14 | 19 435 | 17 474 | 0 | 17 474 | 1 483 | 1 | 1 484 | 35 412 | 13 | 35 425 |
91102 | 0 | 33 | 33 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 33 | 33 |
91104 | 0 | 0 | 0 | 0 | 13 | 13 | 0 | 13 | 13 | 0 | 0 | 0 |
91202 | 63 | 0 | 63 | 62 | 0 | 62 | 60 | 0 | 60 | 65 | 0 | 65 |
91203 | 28 | 0 | 28 | 131 | 0 | 131 | 123 | 0 | 123 | 36 | 0 | 36 |
91207 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
91414 | 822 613 448 | 29 194 337 | 851 807 785 | 68 182 633 | 1 052 960 | 69 235 593 | 18 205 817 | 1 203 881 | 19 409 698 | 872 590 264 | 29 043 416 | 901 633 680 |
91418 | 9 147 084 | 20 689 596 | 29 836 680 | 56 429 | 745 637 | 802 066 | 92 264 | 893 479 | 985 743 | 9 111 249 | 20 541 754 | 29 653 003 |
91419 | 354 001 | 0 | 354 001 | 0 | 0 | 0 | 354 001 | 0 | 354 001 | 0 | 0 | 0 |
91501 | 613 024 | 0 | 613 024 | 5 732 | 0 | 5 732 | 5 332 | 0 | 5 332 | 613 424 | 0 | 613 424 |
91704 | 2 829 833 | 492 | 2 830 325 | 209 | 17 | 226 | 6 | 21 | 27 | 2 830 036 | 488 | 2 830 524 |
91706 | 22 011 | 0 | 22 011 | 0 | 0 | 0 | 0 | 0 | 0 | 22 011 | 0 | 22 011 |
91802 | 4 628 053 | 1 157 | 4 629 210 | 1 411 | 39 | 1 450 | 10 | 46 | 56 | 4 629 454 | 1 150 | 4 630 604 |
91803 | 2 870 519 | 0 | 2 870 519 | 200 | 0 | 200 | 13 | 0 | 13 | 2 870 706 | 0 | 2 870 706 |
91805 | 168 552 | 0 | 168 552 | 0 | 0 | 0 | 51 | 0 | 51 | 168 501 | 0 | 168 501 |
99998 | 861 908 761 | 0 | 861 908 761 | 709 727 677 | 0 | 709 727 677 | 772 407 620 | 0 | 772 407 620 | 799 228 818 | 0 | 799 228 818 |
Итого по активу (баланс) | 1 857 601 502 | 49 885 629 | 1 907 487 131 | 788 008 265 | 1 798 667 | 789 806 932 | 802 845 612 | 2 097 442 | 804 943 054 | 1 842 764 155 | 49 586 854 | 1 892 351 009 |
Пассив | ||||||||||||
91311 | 24 910 504 | 2 898 344 | 27 808 848 | 632 820 | 146 721 | 779 541 | 951 534 | 104 297 | 1 055 831 | 25 229 218 | 2 855 920 | 28 085 138 |
91312 | 196 553 364 | 181 264 | 196 734 628 | 9 272 758 | 7 475 | 9 280 233 | 10 989 412 | 6 537 | 10 995 949 | 198 270 018 | 180 326 | 198 450 344 |
91314 | 158 544 733 | 0 | 158 544 733 | 695 478 226 | 0 | 695 478 226 | 646 141 275 | 0 | 646 141 275 | 109 207 782 | 0 | 109 207 782 |
91315 | 99 842 868 | 1 079 862 | 100 922 730 | 5 873 700 | 41 509 | 5 915 209 | 3 477 305 | 32 326 | 3 509 631 | 97 446 473 | 1 070 679 | 98 517 152 |
91317 | 299 656 501 | 0 | 299 656 501 | 62 114 897 | 0 | 62 114 897 | 46 666 213 | 0 | 46 666 213 | 284 207 817 | 0 | 284 207 817 |
91319 | 76 997 883 | 182 201 | 77 180 084 | 2 908 683 | 6 795 | 2 915 478 | 5 428 452 | 4 997 | 5 433 449 | 79 517 652 | 180 403 | 79 698 055 |
91507 | 1 059 550 | 0 | 1 059 550 | 7 138 | 0 | 7 138 | 8 431 | 0 | 8 431 | 1 060 843 | 0 | 1 060 843 |
91508 | 1 687 | 0 | 1 687 | 0 | 0 | 0 | 0 | 0 | 0 | 1 687 | 0 | 1 687 |
99999 | 1 045 578 370 | 0 | 1 045 578 370 | 31 870 576 | 0 | 31 870 576 | 79 414 397 | 0 | 79 414 397 | 1 093 122 191 | 0 | 1 093 122 191 |
Итого по пассиву (баланс) | 1 903 145 460 | 4 341 671 | 1 907 487 131 | 808 158 798 | 202 500 | 808 361 298 | 793 077 019 | 148 157 | 793 225 176 | 1 888 063 681 | 4 287 328 | 1 892 351 009 |
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 | ||||||||||||
93301 | 0 | 0 | 0 | 832 913 | 564 315 | 1 397 228 | 832 913 | 564 315 | 1 397 228 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 856 957 | 591 434 | 1 448 391 | 835 125 | 569 800 | 1 404 925 | 21 832 | 21 634 | 43 466 |
93303 | 766 137 | 380 516 | 1 146 653 | 962 367 | 485 956 | 1 448 323 | 872 951 | 606 604 | 1 479 555 | 855 553 | 259 868 | 1 115 421 |
93304 | 248 812 | 255 827 | 504 639 | 449 767 | 6 674 | 456 441 | 663 584 | 223 808 | 887 392 | 34 995 | 38 693 | 73 688 |
93305 | 725 960 | 95 475 | 821 435 | 0 | 3 443 | 3 443 | 3 105 | 7 356 | 10 461 | 722 855 | 91 562 | 814 417 |
93311 | 3 487 | 0 | 3 487 | 0 | 0 | 0 | 0 | 0 | 0 | 3 487 | 0 | 3 487 |
93511 | 1 500 000 | 0 | 1 500 000 | 0 | 0 | 0 | 1 500 000 | 0 | 1 500 000 | 0 | 0 | 0 |
93701 | 0 | 0 | 0 | 0 | 185 519 | 185 519 | 0 | 185 519 | 185 519 | 0 | 0 | 0 |
93702 | 0 | 0 | 0 | 0 | 187 005 | 187 005 | 0 | 187 005 | 187 005 | 0 | 0 | 0 |
93703 | 0 | 63 273 | 63 273 | 0 | 189 323 | 189 323 | 0 | 189 716 | 189 716 | 0 | 62 880 | 62 880 |
93711 | 5 231 | 0 | 5 231 | 0 | 0 | 0 | 0 | 0 | 0 | 5 231 | 0 | 5 231 |
93901 | 17 216 893 | 0 | 17 216 893 | 147 982 013 | 309 069 | 148 291 082 | 157 374 158 | 308 695 | 157 682 853 | 7 824 748 | 374 | 7 825 122 |
94001 | 0 | 5 332 313 | 5 332 313 | 0 | 879 573 | 879 573 | 0 | 2 283 352 | 2 283 352 | 0 | 3 928 534 | 3 928 534 |
94101 | 391 870 | 0 | 391 870 | 16 266 300 | 0 | 16 266 300 | 15 158 170 | 0 | 15 158 170 | 1 500 000 | 0 | 1 500 000 |
99996 | 27 060 103 | 0 | 27 060 103 | 166 652 749 | 0 | 166 652 749 | 178 341 468 | 0 | 178 341 468 | 15 371 384 | 0 | 15 371 384 |
Итого по активу (баланс) | 47 918 493 | 6 127 404 | 54 045 897 | 334 003 066 | 3 402 311 | 337 405 377 | 355 581 474 | 5 126 170 | 360 707 644 | 26 340 085 | 4 403 545 | 30 743 630 |
Пассив | ||||||||||||
96301 | 0 | 0 | 0 | 384 570 | 563 593 | 948 163 | 384 570 | 563 593 | 948 163 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 384 570 | 569 071 | 953 641 | 406 331 | 590 705 | 997 036 | 21 761 | 21 634 | 43 395 |
96303 | 318 339 | 380 119 | 698 458 | 406 331 | 605 862 | 1 012 193 | 281 040 | 485 455 | 766 495 | 193 048 | 259 712 | 452 760 |
96304 | 246 190 | 255 827 | 502 017 | 214 809 | 223 808 | 438 617 | 3 051 | 6 674 | 9 725 | 34 432 | 38 693 | 73 125 |
96305 | 84 916 | 764 573 | 849 489 | 3 052 | 34 947 | 37 999 | 0 | 27 576 | 27 576 | 81 864 | 757 202 | 839 066 |
96311 | 1 505 231 | 0 | 1 505 231 | 1 500 000 | 0 | 1 500 000 | 0 | 0 | 0 | 5 231 | 0 | 5 231 |
96401 | 0 | 0 | 0 | 0 | 447 231 | 447 231 | 0 | 447 231 | 447 231 | 0 | 0 | 0 |
96402 | 0 | 0 | 0 | 0 | 451 236 | 451 236 | 0 | 451 236 | 451 236 | 0 | 0 | 0 |
96403 | 0 | 446 429 | 446 429 | 0 | 467 923 | 467 923 | 0 | 680 502 | 680 502 | 0 | 659 008 | 659 008 |
96404 | 0 | 0 | 0 | 0 | 445 557 | 445 557 | 0 | 445 557 | 445 557 | 0 | 0 | 0 |
96701 | 0 | 0 | 0 | 0 | 185 519 | 185 519 | 0 | 185 519 | 185 519 | 0 | 0 | 0 |
96702 | 0 | 0 | 0 | 0 | 187 005 | 187 005 | 0 | 187 005 | 187 005 | 0 | 0 | 0 |
96703 | 0 | 63 273 | 63 273 | 0 | 189 716 | 189 716 | 0 | 189 323 | 189 323 | 0 | 62 880 | 62 880 |
96711 | 3 487 | 0 | 3 487 | 0 | 0 | 0 | 0 | 0 | 0 | 3 487 | 0 | 3 487 |
96901 | 5 723 837 | 17 267 882 | 22 991 719 | 17 274 256 | 157 656 520 | 174 930 776 | 16 979 327 | 148 192 162 | 165 171 489 | 5 428 908 | 7 803 524 | 13 232 432 |
97001 | 0 | 0 | 0 | 0 | 237 771 | 237 771 | 0 | 237 771 | 237 771 | 0 | 0 | 0 |
99997 | 26 985 794 | 0 | 26 985 794 | 178 268 433 | 0 | 178 268 433 | 166 654 885 | 0 | 166 654 885 | 15 372 246 | 0 | 15 372 246 |
Итого по пассиву (баланс) | 34 867 794 | 19 178 103 | 54 045 897 | 198 436 021 | 162 265 759 | 360 701 780 | 184 709 204 | 152 690 309 | 337 399 513 | 21 140 977 | 9 602 653 | 30 743 630 |
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