Íîìåð ñ÷åòà |
Âõîäÿùèå îñòàòêè |
Îáîðîòû çà îò÷åòíûé ïåðèîä |
Èñõîäÿùèå îñòàòêè |
ïî äåáåòó |
ïî êðåäèòó |
â ðóáëÿõ |
èí. âàë., äðàã. ìåòàëëû |
èòîãî |
â ðóáëÿõ |
èí. âàë., äðàã. ìåòàëëû |
èòîãî |
â ðóáëÿõ |
èí. âàë., äðàã. ìåòàëëû |
èòîãî |
â ðóáëÿõ |
èí. âàë., äðàã. ìåòàëëû |
èòîãî |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
À. Áàëàíñîâûå ñ÷åòà |
Àêòèâ |
10610 |
15 139 |
0 |
15 139
|
14 807 |
0 |
14 807
|
15 139 |
0 |
15 139
|
14 807 |
0 |
14 807
|
20202 |
36 327 |
68 298 |
104 625
|
178 450 |
39 632 |
218 082
|
181 382 |
93 755 |
275 137
|
33 395 |
14 175 |
47 570
|
20209 |
0 |
0 |
0
|
75 006 |
0 |
75 006
|
75 006 |
0 |
75 006
|
0 |
0 |
0
|
30102 |
9 567 |
0 |
9 567
|
6 660 516 |
0 |
6 660 516
|
6 606 308 |
0 |
6 606 308
|
63 775 |
0 |
63 775
|
30110 |
4 249 |
186 207 |
190 456
|
2 882 |
382 025 |
384 907
|
3 149 |
368 388 |
371 537
|
3 982 |
199 844 |
203 826
|
30114 |
0 |
36 908 |
36 908
|
0 |
7 047 |
7 047
|
0 |
6 885 |
6 885
|
0 |
37 070 |
37 070
|
30202 |
32 515 |
0 |
32 515
|
3 761 |
0 |
3 761
|
0 |
0 |
0
|
36 276 |
0 |
36 276
|
30204 |
21 049 |
0 |
21 049
|
2 499 |
0 |
2 499
|
0 |
0 |
0
|
23 548 |
0 |
23 548
|
30233 |
5 437 |
759 |
6 196
|
4 963 |
2 287 |
7 250
|
4 957 |
2 288 |
7 245
|
5 443 |
758 |
6 201
|
30302 |
0 |
0 |
0
|
38 171 |
1 110 |
39 281
|
38 171 |
1 110 |
39 281
|
0 |
0 |
0
|
30306 |
536 200 |
101 145 |
637 345
|
64 878 |
18 573 |
83 451
|
35 770 |
18 129 |
53 899
|
565 308 |
101 589 |
666 897
|
30424 |
166 |
0 |
166
|
468 105 |
0 |
468 105
|
468 231 |
0 |
468 231
|
40 |
0 |
40
|
30425 |
3 000 |
0 |
3 000
|
0 |
0 |
0
|
0 |
0 |
0
|
3 000 |
0 |
3 000
|
30602 |
30 |
0 |
30
|
0 |
0 |
0
|
0 |
0 |
0
|
30 |
0 |
30
|
32002 |
0 |
0 |
0
|
3 605 000 |
0 |
3 605 000
|
3 360 000 |
0 |
3 360 000
|
245 000 |
0 |
245 000
|
32003 |
310 000 |
0 |
310 000
|
975 000 |
0 |
975 000
|
1 285 000 |
0 |
1 285 000
|
0 |
0 |
0
|
32201 |
1 822 |
1 128 |
2 950
|
0 |
162 |
162
|
0 |
164 |
164
|
1 822 |
1 126 |
2 948
|
45201 |
10 500 |
0 |
10 500
|
22 901 |
0 |
22 901
|
25 267 |
0 |
25 267
|
8 134 |
0 |
8 134
|
45205 |
550 |
0 |
550
|
1 895 |
0 |
1 895
|
0 |
0 |
0
|
2 445 |
0 |
2 445
|
45206 |
337 590 |
0 |
337 590
|
28 865 |
0 |
28 865
|
16 962 |
0 |
16 962
|
349 493 |
0 |
349 493
|
45207 |
124 684 |
108 248 |
232 932
|
20 200 |
15 669 |
35 869
|
40 247 |
123 917 |
164 164
|
104 637 |
0 |
104 637
|
45208 |
300 257 |
99 108 |
399 365
|
3 200 |
17 389 |
20 589
|
9 448 |
16 097 |
25 545
|
294 009 |
100 400 |
394 409
|
45307 |
60 000 |
0 |
60 000
|
0 |
0 |
0
|
0 |
0 |
0
|
60 000 |
0 |
60 000
|
45505 |
30 295 |
451 |
30 746
|
450 |
65 |
515
|
49 |
366 |
415
|
30 696 |
150 |
30 846
|
45506 |
96 687 |
1 504 |
98 191
|
0 |
523 |
523
|
11 304 |
225 |
11 529
|
85 383 |
1 802 |
87 185
|
45507 |
168 400 |
27 645 |
196 045
|
8 000 |
4 486 |
12 486
|
953 |
4 294 |
5 247
|
175 447 |
27 837 |
203 284
|
45509 |
0 |
0 |
0
|
6 |
0 |
6
|
2 |
0 |
2
|
4 |
0 |
4
|
45705 |
943 |
0 |
943
|
100 |
0 |
100
|
29 |
0 |
29
|
1 014 |
0 |
1 014
|
45815 |
604 |
0 |
604
|
75 |
0 |
75
|
0 |
0 |
0
|
679 |
0 |
679
|
45915 |
80 |
0 |
80
|
687 |
0 |
687
|
648 |
0 |
648
|
119 |
0 |
119
|
47101 |
5 |
0 |
5
|
0 |
0 |
0
|
0 |
0 |
0
|
5 |
0 |
5
|
47404 |
0 |
22 552 |
22 552
|
0 |
446 106 |
446 106
|
0 |
446 131 |
446 131
|
0 |
22 527 |
22 527
|
47408 |
16 517 |
0 |
16 517
|
2 558 554 |
2 552 675 |
5 111 229
|
2 560 304 |
2 552 675 |
5 112 979
|
14 767 |
0 |
14 767
|
47423 |
125 |
0 |
125
|
96 |
23 205 |
23 301
|
98 |
23 205 |
23 303
|
123 |
0 |
123
|
47427 |
5 296 |
145 |
5 441
|
16 727 |
1 338 |
18 065
|
15 661 |
1 348 |
17 009
|
6 362 |
135 |
6 497
|
50605 |
125 |
0 |
125
|
0 |
0 |
0
|
0 |
0 |
0
|
125 |
0 |
125
|
50606 |
128 |
0 |
128
|
0 |
0 |
0
|
0 |
0 |
0
|
128 |
0 |
128
|
50621 |
70 |
0 |
70
|
13 |
0 |
13
|
1 |
0 |
1
|
82 |
0 |
82
|
50706 |
636 |
0 |
636
|
0 |
0 |
0
|
0 |
0 |
0
|
636 |
0 |
636
|
50721 |
10 563 |
0 |
10 563
|
0 |
0 |
0
|
0 |
0 |
0
|
10 563 |
0 |
10 563
|
51506 |
7 244 |
0 |
7 244
|
45 |
0 |
45
|
0 |
0 |
0
|
7 289 |
0 |
7 289
|
60302 |
578 |
0 |
578
|
288 |
0 |
288
|
206 |
0 |
206
|
660 |
0 |
660
|
60306 |
0 |
0 |
0
|
4 |
0 |
4
|
0 |
0 |
0
|
4 |
0 |
4
|
60308 |
2 |
0 |
2
|
157 |
0 |
157
|
159 |
0 |
159
|
0 |
0 |
0
|
60310 |
99 |
0 |
99
|
171 |
0 |
171
|
268 |
0 |
268
|
2 |
0 |
2
|
60312 |
14 594 |
0 |
14 594
|
9 514 |
0 |
9 514
|
11 636 |
0 |
11 636
|
12 472 |
0 |
12 472
|
60314 |
0 |
6 |
6
|
298 |
9 |
307
|
101 |
15 |
116
|
197 |
0 |
197
|
60323 |
15 |
0 |
15
|
1 321 |
0 |
1 321
|
1 321 |
0 |
1 321
|
15 |
0 |
15
|
60336 |
228 |
0 |
228
|
23 |
0 |
23
|
110 |
0 |
110
|
141 |
0 |
141
|
60401 |
137 630 |
0 |
137 630
|
13 243 |
0 |
13 243
|
8 243 |
0 |
8 243
|
142 630 |
0 |
142 630
|
60415 |
0 |
0 |
0
|
5 000 |
0 |
5 000
|
5 000 |
0 |
5 000
|
0 |
0 |
0
|
60901 |
6 395 |
0 |
6 395
|
0 |
0 |
0
|
0 |
0 |
0
|
6 395 |
0 |
6 395
|
61002 |
0 |
0 |
0
|
14 |
0 |
14
|
14 |
0 |
14
|
0 |
0 |
0
|
61008 |
17 |
0 |
17
|
170 |
0 |
170
|
185 |
0 |
185
|
2 |
0 |
2
|
61009 |
0 |
0 |
0
|
27 |
0 |
27
|
27 |
0 |
27
|
0 |
0 |
0
|
61403 |
723 |
0 |
723
|
29 |
0 |
29
|
117 |
0 |
117
|
635 |
0 |
635
|
61703 |
600 |
0 |
600
|
1 563 |
0 |
1 563
|
0 |
0 |
0
|
2 163 |
0 |
2 163
|
70606 |
36 091 |
0 |
36 091
|
57 813 |
0 |
57 813
|
92 |
0 |
92
|
93 812 |
0 |
93 812
|
70607 |
12 |
0 |
12
|
0 |
0 |
0
|
0 |
0 |
0
|
12 |
0 |
12
|
70608 |
250 417 |
0 |
250 417
|
194 857 |
0 |
194 857
|
0 |
0 |
0
|
445 274 |
0 |
445 274
|
70611 |
40 |
0 |
40
|
39 |
0 |
39
|
0 |
0 |
0
|
79 |
0 |
79
|
70706 |
420 584 |
0 |
420 584
|
1 764 |
0 |
1 764
|
13 |
0 |
13
|
422 335 |
0 |
422 335
|
70707 |
98 |
0 |
98
|
0 |
0 |
0
|
0 |
0 |
0
|
98 |
0 |
98
|
70708 |
1 758 731 |
0 |
1 758 731
|
0 |
0 |
0
|
0 |
0 |
0
|
1 758 731 |
0 |
1 758 731
|
70711 |
288 |
0 |
288
|
0 |
0 |
0
|
288 |
0 |
288
|
0 |
0 |
0
|
70716 |
0 |
0 |
0
|
2 985 |
0 |
2 985
|
0 |
0 |
0
|
2 985 |
0 |
2 985
|
Èòîãî ïî àêòèâó (áàëàíñ) |
4 773 942 |
654 104 |
5 428 046
|
15 045 132 |
3 512 301 |
18 557 433
|
14 781 866 |
3 658 992 |
18 440 858
|
5 037 208 |
507 413 |
5 544 621
|
Ïàññèâ |
10207 |
227 000 |
0 |
227 000
|
0 |
0 |
0
|
0 |
0 |
0
|
227 000 |
0 |
227 000
|
10601 |
65 132 |
0 |
65 132
|
65 132 |
0 |
65 132
|
65 132 |
0 |
65 132
|
65 132 |
0 |
65 132
|
10603 |
10 563 |
0 |
10 563
|
10 563 |
0 |
10 563
|
10 563 |
0 |
10 563
|
10 563 |
0 |
10 563
|
10701 |
75 944 |
0 |
75 944
|
0 |
0 |
0
|
0 |
0 |
0
|
75 944 |
0 |
75 944
|
10801 |
32 992 |
0 |
32 992
|
0 |
0 |
0
|
0 |
0 |
0
|
32 992 |
0 |
32 992
|
30126 |
1 805 |
0 |
1 805
|
23 |
0 |
23
|
36 |
0 |
36
|
1 818 |
0 |
1 818
|
30222 |
0 |
0 |
0
|
1 294 688 |
0 |
1 294 688
|
1 294 688 |
0 |
1 294 688
|
0 |
0 |
0
|
30226 |
2 502 |
0 |
2 502
|
1 |
0 |
1
|
0 |
0 |
0
|
2 501 |
0 |
2 501
|
30232 |
0 |
248 |
248
|
4 138 |
1 691 |
5 829
|
4 138 |
1 692 |
5 830
|
0 |
249 |
249
|
30236 |
0 |
0 |
0
|
467 |
0 |
467
|
467 |
0 |
467
|
0 |
0 |
0
|
30301 |
0 |
0 |
0
|
38 171 |
1 110 |
39 281
|
38 171 |
1 110 |
39 281
|
0 |
0 |
0
|
30305 |
536 200 |
101 145 |
637 345
|
35 770 |
18 129 |
53 899
|
64 878 |
18 573 |
83 451
|
565 308 |
101 589 |
666 897
|
32211 |
0 |
0 |
0
|
0 |
0 |
0
|
11 |
0 |
11
|
11 |
0 |
11
|
407 |
165 442 |
350 |
165 792
|
557 541 |
328 560 |
886 101
|
506 033 |
343 831 |
849 864
|
113 934 |
15 621 |
129 555
|
408.1 |
1 946 |
38 |
1 984
|
7 454 |
6 |
7 460
|
7 097 |
7 |
7 104
|
1 589 |
39 |
1 628
|
408.2 |
18 007 |
131 173 |
149 180
|
271 920 |
122 976 |
394 896
|
277 448 |
156 345 |
433 793
|
23 535 |
164 542 |
188 077
|
40905 |
14 |
0 |
14
|
874 |
0 |
874
|
874 |
0 |
874
|
14 |
0 |
14
|
40909 |
0 |
0 |
0
|
1 220 |
1 463 |
2 683
|
1 220 |
1 463 |
2 683
|
0 |
0 |
0
|
40910 |
0 |
0 |
0
|
106 |
149 |
255
|
106 |
149 |
255
|
0 |
0 |
0
|
40911 |
2 822 |
0 |
2 822
|
21 601 |
0 |
21 601
|
18 779 |
0 |
18 779
|
0 |
0 |
0
|
40912 |
0 |
0 |
0
|
428 |
500 |
928
|
428 |
500 |
928
|
0 |
0 |
0
|
40913 |
0 |
0 |
0
|
510 |
63 |
573
|
510 |
63 |
573
|
0 |
0 |
0
|
42106 |
33 500 |
0 |
33 500
|
22 650 |
0 |
22 650
|
9 850 |
0 |
9 850
|
20 700 |
0 |
20 700
|
42107 |
59 000 |
0 |
59 000
|
0 |
0 |
0
|
23 000 |
0 |
23 000
|
82 000 |
0 |
82 000
|
42301 |
4 912 |
24 |
4 936
|
5 842 |
66 554 |
72 396
|
5 953 |
66 555 |
72 508
|
5 023 |
25 |
5 048
|
42303 |
22 293 |
0 |
22 293
|
21 471 |
0 |
21 471
|
2 449 |
0 |
2 449
|
3 271 |
0 |
3 271
|
42304 |
15 776 |
0 |
15 776
|
22 166 |
0 |
22 166
|
25 099 |
0 |
25 099
|
18 709 |
0 |
18 709
|
42305 |
44 466 |
1 391 |
45 857
|
4 902 |
469 |
5 371
|
1 680 |
226 |
1 906
|
41 244 |
1 148 |
42 392
|
42306 |
852 149 |
413 131 |
1 265 280
|
120 981 |
255 083 |
376 064
|
154 887 |
61 350 |
216 237
|
886 055 |
219 398 |
1 105 453
|
42307 |
71 415 |
0 |
71 415
|
0 |
0 |
0
|
5 |
0 |
5
|
71 420 |
0 |
71 420
|
42309 |
9 |
0 |
9
|
0 |
0 |
0
|
0 |
0 |
0
|
9 |
0 |
9
|
42606 |
10 |
0 |
10
|
0 |
0 |
0
|
0 |
0 |
0
|
10 |
0 |
10
|
45215 |
4 196 |
0 |
4 196
|
1 850 |
0 |
1 850
|
1 281 |
0 |
1 281
|
3 627 |
0 |
3 627
|
45315 |
1 428 |
0 |
1 428
|
0 |
0 |
0
|
0 |
0 |
0
|
1 428 |
0 |
1 428
|
45515 |
1 167 |
0 |
1 167
|
29 |
0 |
29
|
762 |
0 |
762
|
1 900 |
0 |
1 900
|
45715 |
0 |
0 |
0
|
51 |
0 |
51
|
51 |
0 |
51
|
0 |
0 |
0
|
45818 |
544 |
0 |
544
|
0 |
0 |
0
|
28 |
0 |
28
|
572 |
0 |
572
|
45918 |
28 |
0 |
28
|
6 |
0 |
6
|
25 |
0 |
25
|
47 |
0 |
47
|
47108 |
5 |
0 |
5
|
0 |
0 |
0
|
0 |
0 |
0
|
5 |
0 |
5
|
47407 |
0 |
0 |
0
|
2 556 346 |
2 560 899 |
5 117 245
|
2 556 346 |
2 560 899 |
5 117 245
|
0 |
0 |
0
|
47411 |
12 700 |
2 067 |
14 767
|
14 279 |
2 246 |
16 525
|
12 411 |
1 337 |
13 748
|
10 832 |
1 158 |
11 990
|
47416 |
0 |
0 |
0
|
306 |
111 465 |
111 771
|
306 |
111 465 |
111 771
|
0 |
0 |
0
|
47422 |
4 |
0 |
4
|
107 115 |
0 |
107 115
|
107 116 |
0 |
107 116
|
5 |
0 |
5
|
47425 |
965 |
0 |
965
|
2 299 |
0 |
2 299
|
2 310 |
0 |
2 310
|
976 |
0 |
976
|
47426 |
303 |
0 |
303
|
303 |
0 |
303
|
273 |
0 |
273
|
273 |
0 |
273
|
50620 |
6 |
0 |
6
|
2 |
0 |
2
|
0 |
0 |
0
|
4 |
0 |
4
|
50908 |
159 |
0 |
159
|
0 |
0 |
0
|
6 |
0 |
6
|
165 |
0 |
165
|
51510 |
145 |
0 |
145
|
0 |
0 |
0
|
1 |
0 |
1
|
146 |
0 |
146
|
60301 |
0 |
0 |
0
|
726 |
0 |
726
|
726 |
0 |
726
|
0 |
0 |
0
|
60305 |
0 |
0 |
0
|
1 497 |
0 |
1 497
|
1 497 |
0 |
1 497
|
0 |
0 |
0
|
60309 |
26 |
0 |
26
|
0 |
0 |
0
|
32 |
0 |
32
|
58 |
0 |
58
|
60311 |
0 |
0 |
0
|
20 |
0 |
20
|
20 |
0 |
20
|
0 |
0 |
0
|
60322 |
0 |
0 |
0
|
2 654 |
0 |
2 654
|
2 654 |
0 |
2 654
|
0 |
0 |
0
|
60324 |
26 |
0 |
26
|
0 |
0 |
0
|
0 |
0 |
0
|
26 |
0 |
26
|
60335 |
0 |
0 |
0
|
442 |
0 |
442
|
442 |
0 |
442
|
0 |
0 |
0
|
60414 |
23 955 |
0 |
23 955
|
104 |
0 |
104
|
291 |
0 |
291
|
24 142 |
0 |
24 142
|
60903 |
103 |
0 |
103
|
0 |
0 |
0
|
73 |
0 |
73
|
176 |
0 |
176
|
61304 |
11 |
0 |
11
|
2 |
0 |
2
|
0 |
0 |
0
|
9 |
0 |
9
|
61701 |
15 228 |
0 |
15 228
|
332 |
0 |
332
|
2 984 |
0 |
2 984
|
17 880 |
0 |
17 880
|
70601 |
35 879 |
0 |
35 879
|
83 |
0 |
83
|
53 847 |
0 |
53 847
|
89 643 |
0 |
89 643
|
70602 |
6 |
0 |
6
|
0 |
0 |
0
|
14 |
0 |
14
|
20 |
0 |
20
|
70603 |
250 293 |
0 |
250 293
|
0 |
0 |
0
|
200 877 |
0 |
200 877
|
451 170 |
0 |
451 170
|
70701 |
438 070 |
0 |
438 070
|
0 |
0 |
0
|
0 |
0 |
0
|
438 070 |
0 |
438 070
|
70702 |
158 |
0 |
158
|
0 |
0 |
0
|
0 |
0 |
0
|
158 |
0 |
158
|
70703 |
1 746 782 |
0 |
1 746 782
|
0 |
0 |
0
|
0 |
0 |
0
|
1 746 782 |
0 |
1 746 782
|
70713 |
1 253 |
0 |
1 253
|
0 |
0 |
0
|
0 |
0 |
0
|
1 253 |
0 |
1 253
|
70715 |
1 140 |
0 |
1 140
|
0 |
0 |
0
|
1 563 |
0 |
1 563
|
2 703 |
0 |
2 703
|
Èòîãî ïî ïàññèâó (áàëàíñ) |
4 778 479 |
649 567 |
5 428 046
|
5 197 065 |
3 471 363 |
8 668 428
|
5 459 438 |
3 325 565 |
8 785 003
|
5 040 852 |
503 769 |
5 544 621
|
Â. Âíåáàëàíñîâûå ñ÷åòà |
Àêòèâ |
90901 |
26 002 |
0 |
26 002
|
24 |
0 |
24
|
7 105 |
0 |
7 105
|
18 921 |
0 |
18 921
|
90902 |
6 046 |
0 |
6 046
|
15 817 |
0 |
15 817
|
371 |
0 |
371
|
21 492 |
0 |
21 492
|
91202 |
2 |
0 |
2
|
0 |
0 |
0
|
0 |
0 |
0
|
2 |
0 |
2
|
91414 |
95 722 |
0 |
95 722
|
55 400 |
0 |
55 400
|
90 850 |
0 |
90 850
|
60 272 |
0 |
60 272
|
91604 |
1 118 |
0 |
1 118
|
1 636 |
0 |
1 636
|
1 291 |
0 |
1 291
|
1 463 |
0 |
1 463
|
99998 |
1 573 265 |
0 |
1 573 265
|
163 801 |
0 |
163 801
|
264 458 |
0 |
264 458
|
1 472 608 |
0 |
1 472 608
|
Èòîãî ïî àêòèâó (áàëàíñ) |
1 702 155 |
0 |
1 702 155
|
236 678 |
0 |
236 678
|
364 075 |
0 |
364 075
|
1 574 758 |
0 |
1 574 758
|
Ïàññèâ |
91311 |
35 539 |
0 |
35 539
|
0 |
0 |
0
|
0 |
0 |
0
|
35 539 |
0 |
35 539
|
91312 |
1 358 751 |
0 |
1 358 751
|
158 286 |
0 |
158 286
|
38 554 |
0 |
38 554
|
1 239 019 |
0 |
1 239 019
|
91315 |
1 320 |
2 275 |
3 595
|
662 |
369 |
1 031
|
0 |
399 |
399
|
658 |
2 305 |
2 963
|
91316 |
3 198 |
0 |
3 198
|
15 065 |
0 |
15 065
|
13 500 |
0 |
13 500
|
1 633 |
0 |
1 633
|
91317 |
65 182 |
0 |
65 182
|
90 003 |
0 |
90 003
|
111 270 |
0 |
111 270
|
86 449 |
0 |
86 449
|
91319 |
0 |
455 |
455
|
0 |
74 |
74
|
0 |
80 |
80
|
0 |
461 |
461
|
91507 |
106 545 |
0 |
106 545
|
1 |
0 |
1
|
0 |
0 |
0
|
106 544 |
0 |
106 544
|
99999 |
128 890 |
0 |
128 890
|
92 499 |
0 |
92 499
|
65 759 |
0 |
65 759
|
102 150 |
0 |
102 150
|
Èòîãî ïî ïàññèâó (áàëàíñ) |
1 699 425 |
2 730 |
1 702 155
|
356 516 |
443 |
356 959
|
229 083 |
479 |
229 562
|
1 571 992 |
2 766 |
1 574 758
|
Ã. Ñ÷åòà ïî ó÷åòó òðåáîâàíèé è îáÿçàòåëüñòâ ïî ïðîèçâîäíûì ôèíàíñîâûì èíñòðóìåíòàì è ïðî÷èì äîãîâîðàì (ñäåëêàì), ïî êîòîðûì ðàñ÷åòû è ïîñòàâêà îñóùåñòâëÿþòñÿ íå ðàíåå ñëåäóþùåãî äíÿ ïîñëå äíÿ çàêëþ÷åíèÿ äîãîâîðà (ñäåëêè) |
Àêòèâ |
93901 |
83 347 |
40 954 |
124 301
|
2 447 450 |
820 248 |
3 267 698
|
2 447 897 |
819 715 |
3 267 612
|
82 900 |
41 487 |
124 387
|
99996 |
122 757 |
0 |
122 757
|
3 284 725 |
0 |
3 284 725
|
3 283 357 |
0 |
3 283 357
|
124 125 |
0 |
124 125
|
Èòîãî ïî àêòèâó (áàëàíñ) |
206 104 |
40 954 |
247 058
|
5 732 175 |
820 248 |
6 552 423
|
5 731 254 |
819 715 |
6 550 969
|
207 025 |
41 487 |
248 512
|
Ïàññèâ |
96901 |
40 850 |
81 908 |
122 758
|
814 538 |
2 468 818 |
3 283 356
|
814 838 |
2 469 885 |
3 284 723
|
41 150 |
82 975 |
124 125
|
99997 |
124 300 |
0 |
124 300
|
3 267 612 |
0 |
3 267 612
|
3 267 699 |
0 |
3 267 699
|
124 387 |
0 |
124 387
|
Èòîãî ïî ïàññèâó (áàëàíñ) |
165 150 |
81 908 |
247 058
|
4 082 150 |
2 468 818 |
6 550 968
|
4 082 537 |
2 469 885 |
6 552 422
|
165 537 |
82 975 |
248 512
|
Ä. Ñ÷åòà äåïî |
Àêòèâ |
98000 |
0 |
0 |
1,0000
|
0 |
0 |
0,0000
|
0 |
0 |
0,0000
|
0 |
0 |
1,0000
|
98010 |
0 |
0 |
1 203 509,0000
|
0 |
0 |
0,0000
|
0 |
0 |
0,0000
|
0 |
0 |
1 203 509,0000
|
Èòîãî ïî àêòèâó (áàëàíñ) |
0 |
0 |
1 203 510,0000
|
0 |
0 |
0,0000
|
0 |
0 |
0,0000
|
0 |
0 |
1 203 510,0000
|
Ïàññèâ |
98050 |
0 |
0 |
1 203 510,0000
|
0 |
0 |
0,0000
|
0 |
0 |
0,0000
|
0 |
0 |
1 203 510,0000
|
Èòîãî ïî ïàññèâó (áàëàíñ) |
0 |
0 |
1 203 510,0000
|
0 |
0 |
0,0000
|
0 |
0 |
0,0000
|
0 |
0 |
1 203 510,0000
|