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 |
30102 |
516 878 |
0 |
516 878
|
66 683 697 |
0 |
66 683 697
|
66 586 640 |
0 |
66 586 640
|
613 935 |
0 |
613 935
|
30114 |
0 |
689 885 |
689 885
|
0 |
90 929 361 |
90 929 361
|
0 |
91 155 811 |
91 155 811
|
0 |
463 435 |
463 435
|
30202 |
108 408 |
0 |
108 408
|
4 899 |
0 |
4 899
|
0 |
0 |
0
|
113 307 |
0 |
113 307
|
30204 |
45 860 |
0 |
45 860
|
178 |
0 |
178
|
0 |
0 |
0
|
46 038 |
0 |
46 038
|
30424 |
16 111 |
0 |
16 111
|
24 722 |
0 |
24 722
|
14 777 |
0 |
14 777
|
26 056 |
0 |
26 056
|
30425 |
3 000 |
0 |
3 000
|
0 |
0 |
0
|
0 |
0 |
0
|
3 000 |
0 |
3 000
|
31902 |
0 |
0 |
0
|
4 400 000 |
0 |
4 400 000
|
4 400 000 |
0 |
4 400 000
|
0 |
0 |
0
|
31903 |
0 |
0 |
0
|
1 070 000 |
0 |
1 070 000
|
850 000 |
0 |
850 000
|
220 000 |
0 |
220 000
|
32002 |
2 500 000 |
0 |
2 500 000
|
28 900 000 |
0 |
28 900 000
|
31 400 000 |
0 |
31 400 000
|
0 |
0 |
0
|
32003 |
1 100 000 |
0 |
1 100 000
|
26 600 000 |
0 |
26 600 000
|
22 100 000 |
0 |
22 100 000
|
5 600 000 |
0 |
5 600 000
|
32004 |
8 100 000 |
0 |
8 100 000
|
13 700 000 |
0 |
13 700 000
|
15 200 000 |
0 |
15 200 000
|
6 600 000 |
0 |
6 600 000
|
32007 |
600 000 |
0 |
600 000
|
0 |
0 |
0
|
0 |
0 |
0
|
600 000 |
0 |
600 000
|
32008 |
5 000 000 |
0 |
5 000 000
|
0 |
0 |
0
|
0 |
0 |
0
|
5 000 000 |
0 |
5 000 000
|
32009 |
650 000 |
856 766 |
1 506 766
|
0 |
69 426 |
69 426
|
0 |
32 176 |
32 176
|
650 000 |
894 016 |
1 544 016
|
32102 |
0 |
4 305 253 |
4 305 253
|
0 |
62 627 267 |
62 627 267
|
0 |
66 932 520 |
66 932 520
|
0 |
0 |
0
|
32103 |
0 |
0 |
0
|
0 |
21 295 789 |
21 295 789
|
0 |
17 809 127 |
17 809 127
|
0 |
3 486 662 |
3 486 662
|
32104 |
0 |
963 863 |
963 863
|
0 |
17 172 |
17 172
|
0 |
981 035 |
981 035
|
0 |
0 |
0
|
45107 |
350 000 |
0 |
350 000
|
0 |
0 |
0
|
0 |
0 |
0
|
350 000 |
0 |
350 000
|
45108 |
50 000 |
0 |
50 000
|
0 |
0 |
0
|
0 |
0 |
0
|
50 000 |
0 |
50 000
|
45203 |
66 100 |
0 |
66 100
|
1 101 300 |
0 |
1 101 300
|
70 700 |
0 |
70 700
|
1 096 700 |
0 |
1 096 700
|
45204 |
286 500 |
0 |
286 500
|
60 700 |
0 |
60 700
|
73 800 |
0 |
73 800
|
273 400 |
0 |
273 400
|
45205 |
2 273 500 |
341 809 |
2 615 309
|
890 000 |
28 706 |
918 706
|
1 725 000 |
13 491 |
1 738 491
|
1 438 500 |
357 024 |
1 795 524
|
45206 |
225 000 |
100 427 |
325 427
|
1 725 000 |
11 040 |
1 736 040
|
0 |
111 467 |
111 467
|
1 950 000 |
0 |
1 950 000
|
45207 |
1 015 000 |
2 623 730 |
3 638 730
|
0 |
335 595 |
335 595
|
0 |
123 561 |
123 561
|
1 015 000 |
2 835 764 |
3 850 764
|
45208 |
6 334 462 |
3 040 665 |
9 375 127
|
0 |
246 250 |
246 250
|
0 |
120 498 |
120 498
|
6 334 462 |
3 166 417 |
9 500 879
|
45605 |
0 |
128 515 |
128 515
|
0 |
2 025 739 |
2 025 739
|
0 |
8 616 |
8 616
|
0 |
2 145 638 |
2 145 638
|
45606 |
0 |
1 631 152 |
1 631 152
|
0 |
132 175 |
132 175
|
0 |
61 258 |
61 258
|
0 |
1 702 069 |
1 702 069
|
45814 |
0 |
0 |
0
|
200 |
0 |
200
|
0 |
0 |
0
|
200 |
0 |
200
|
47106 |
200 |
0 |
200
|
0 |
0 |
0
|
200 |
0 |
200
|
0 |
0 |
0
|
47107 |
140 |
0 |
140
|
0 |
0 |
0
|
0 |
0 |
0
|
140 |
0 |
140
|
47307 |
0 |
31 516 |
31 516
|
0 |
2 647 |
2 647
|
0 |
1 244 |
1 244
|
0 |
32 919 |
32 919
|
47404 |
0 |
80 334 |
80 334
|
1 101 283 |
1 104 112 |
2 205 395
|
1 101 283 |
1 100 545 |
2 201 828
|
0 |
83 901 |
83 901
|
47408 |
0 |
0 |
0
|
6 642 774 |
7 248 498 |
13 891 272
|
6 642 774 |
7 248 498 |
13 891 272
|
0 |
0 |
0
|
47423 |
1 549 |
0 |
1 549
|
563 |
2 810 |
3 373
|
1 550 |
1 522 |
3 072
|
562 |
1 288 |
1 850
|
47427 |
121 897 |
11 716 |
133 613
|
215 017 |
21 030 |
236 047
|
195 536 |
3 234 |
198 770
|
141 378 |
29 512 |
170 890
|
52601 |
2 749 |
0 |
2 749
|
31 794 |
0 |
31 794
|
12 162 |
0 |
12 162
|
22 381 |
0 |
22 381
|
60302 |
125 582 |
0 |
125 582
|
0 |
0 |
0
|
125 572 |
0 |
125 572
|
10 |
0 |
10
|
60306 |
4 |
0 |
4
|
764 |
0 |
764
|
768 |
0 |
768
|
0 |
0 |
0
|
60308 |
12 |
0 |
12
|
31 |
0 |
31
|
43 |
0 |
43
|
0 |
0 |
0
|
60310 |
4 105 |
0 |
4 105
|
4 425 |
0 |
4 425
|
2 670 |
0 |
2 670
|
5 860 |
0 |
5 860
|
60312 |
19 244 |
0 |
19 244
|
6 724 |
0 |
6 724
|
15 420 |
0 |
15 420
|
10 548 |
0 |
10 548
|
60314 |
204 |
36 488 |
36 692
|
561 |
6 892 |
7 453
|
355 |
15 388 |
15 743
|
410 |
27 992 |
28 402
|
60323 |
71 |
0 |
71
|
194 |
0 |
194
|
221 |
0 |
221
|
44 |
0 |
44
|
60336 |
2 117 |
0 |
2 117
|
67 |
0 |
67
|
1 |
0 |
1
|
2 183 |
0 |
2 183
|
60401 |
224 591 |
0 |
224 591
|
516 |
0 |
516
|
0 |
0 |
0
|
225 107 |
0 |
225 107
|
60415 |
19 006 |
0 |
19 006
|
10 241 |
0 |
10 241
|
516 |
0 |
516
|
28 731 |
0 |
28 731
|
60901 |
15 364 |
0 |
15 364
|
581 |
0 |
581
|
0 |
0 |
0
|
15 945 |
0 |
15 945
|
60906 |
8 756 |
0 |
8 756
|
581 |
0 |
581
|
581 |
0 |
581
|
8 756 |
0 |
8 756
|
61009 |
0 |
0 |
0
|
20 |
0 |
20
|
20 |
0 |
20
|
0 |
0 |
0
|
61403 |
6 820 |
0 |
6 820
|
1 230 |
0 |
1 230
|
2 754 |
0 |
2 754
|
5 296 |
0 |
5 296
|
70606 |
3 909 122 |
0 |
3 909 122
|
2 359 341 |
0 |
2 359 341
|
1 493 |
0 |
1 493
|
6 266 970 |
0 |
6 266 970
|
70608 |
26 166 531 |
0 |
26 166 531
|
1 837 235 |
0 |
1 837 235
|
0 |
0 |
0
|
28 003 766 |
0 |
28 003 766
|
70611 |
0 |
0 |
0
|
169 530 |
0 |
169 530
|
0 |
0 |
0
|
169 530 |
0 |
169 530
|
70614 |
272 285 |
0 |
272 285
|
27 793 |
0 |
27 793
|
2 623 |
0 |
2 623
|
297 455 |
0 |
297 455
|
70616 |
1 398 |
0 |
1 398
|
0 |
0 |
0
|
0 |
0 |
0
|
1 398 |
0 |
1 398
|
Èòîãî ïî àêòèâó (áàëàíñ) |
60 142 566 |
14 842 119 |
74 984 685
|
157 571 961 |
186 104 509 |
343 676 470
|
150 527 459 |
185 719 991 |
336 247 450
|
67 187 068 |
15 226 637 |
82 413 705
|
Ïàññèâ |
10207 |
6 400 000 |
0 |
6 400 000
|
0 |
0 |
0
|
0 |
0 |
0
|
6 400 000 |
0 |
6 400 000
|
10602 |
2 800 000 |
0 |
2 800 000
|
0 |
0 |
0
|
0 |
0 |
0
|
2 800 000 |
0 |
2 800 000
|
10701 |
423 405 |
0 |
423 405
|
0 |
0 |
0
|
0 |
0 |
0
|
423 405 |
0 |
423 405
|
10801 |
1 370 115 |
0 |
1 370 115
|
0 |
0 |
0
|
0 |
0 |
0
|
1 370 115 |
0 |
1 370 115
|
30111 |
12 328 |
0 |
12 328
|
14 019 |
0 |
14 019
|
63 748 |
0 |
63 748
|
62 057 |
0 |
62 057
|
30220 |
0 |
0 |
0
|
0 |
302 744 |
302 744
|
0 |
309 992 |
309 992
|
0 |
7 248 |
7 248
|
31302 |
0 |
0 |
0
|
680 000 |
0 |
680 000
|
680 000 |
0 |
680 000
|
0 |
0 |
0
|
31303 |
0 |
0 |
0
|
270 000 |
0 |
270 000
|
270 000 |
0 |
270 000
|
0 |
0 |
0
|
31408 |
6 115 000 |
0 |
6 115 000
|
0 |
0 |
0
|
0 |
0 |
0
|
6 115 000 |
0 |
6 115 000
|
31409 |
300 000 |
10 890 822 |
11 190 822
|
0 |
409 006 |
409 006
|
0 |
882 503 |
882 503
|
300 000 |
11 364 319 |
11 664 319
|
407 |
445 374 |
3 066 168 |
3 511 542
|
100 248 759 |
2 424 988 |
102 673 747
|
100 060 488 |
2 011 412 |
102 071 900
|
257 103 |
2 652 592 |
2 909 695
|
408.1 |
12 225 |
635 554 |
647 779
|
51 434 |
67 979 |
119 413
|
57 479 |
397 061 |
454 540
|
18 270 |
964 636 |
982 906
|
40901 |
171 200 |
0 |
171 200
|
171 200 |
0 |
171 200
|
0 |
0 |
0
|
0 |
0 |
0
|
42002 |
0 |
0 |
0
|
0 |
0 |
0
|
60 000 |
0 |
60 000
|
60 000 |
0 |
60 000
|
42005 |
0 |
129 156 |
129 156
|
0 |
4 850 |
4 850
|
0 |
10 466 |
10 466
|
0 |
134 772 |
134 772
|
42102 |
4 727 661 |
0 |
4 727 661
|
85 017 461 |
0 |
85 017 461
|
89 133 113 |
0 |
89 133 113
|
8 843 313 |
0 |
8 843 313
|
42103 |
4 024 583 |
31 807 |
4 056 390
|
2 522 823 |
32 275 |
2 555 098
|
1 218 000 |
468 |
1 218 468
|
2 719 760 |
0 |
2 719 760
|
42104 |
1 551 400 |
0 |
1 551 400
|
100 000 |
0 |
100 000
|
100 000 |
0 |
100 000
|
1 551 400 |
0 |
1 551 400
|
42105 |
75 000 |
0 |
75 000
|
0 |
0 |
0
|
145 000 |
0 |
145 000
|
220 000 |
0 |
220 000
|
45215 |
372 423 |
0 |
372 423
|
4 887 |
0 |
4 887
|
164 419 |
0 |
164 419
|
531 955 |
0 |
531 955
|
45615 |
0 |
0 |
0
|
1 906 338 |
0 |
1 906 338
|
1 906 338 |
0 |
1 906 338
|
0 |
0 |
0
|
45818 |
0 |
0 |
0
|
0 |
0 |
0
|
200 |
0 |
200
|
200 |
0 |
200
|
47108 |
340 |
0 |
340
|
200 |
0 |
200
|
0 |
0 |
0
|
140 |
0 |
140
|
47308 |
31 516 |
0 |
31 516
|
1 244 |
0 |
1 244
|
2 647 |
0 |
2 647
|
32 919 |
0 |
32 919
|
47407 |
0 |
0 |
0
|
6 654 818 |
7 224 828 |
13 879 646
|
6 654 818 |
7 224 828 |
13 879 646
|
0 |
0 |
0
|
47416 |
131 |
0 |
131
|
133 |
0 |
133
|
2 |
0 |
2
|
0 |
0 |
0
|
47422 |
0 |
0 |
0
|
0 |
1 |
1
|
0 |
1 |
1
|
0 |
0 |
0
|
47425 |
8 489 |
0 |
8 489
|
1 469 |
0 |
1 469
|
2 818 |
0 |
2 818
|
9 838 |
0 |
9 838
|
47426 |
111 564 |
27 333 |
138 897
|
123 453 |
1 315 |
124 768
|
165 126 |
27 425 |
192 551
|
153 237 |
53 443 |
206 680
|
52602 |
1 770 |
0 |
1 770
|
4 226 |
0 |
4 226
|
25 115 |
0 |
25 115
|
22 659 |
0 |
22 659
|
60301 |
13 863 |
0 |
13 863
|
187 009 |
0 |
187 009
|
182 214 |
0 |
182 214
|
9 068 |
0 |
9 068
|
60305 |
15 991 |
0 |
15 991
|
30 018 |
0 |
30 018
|
30 018 |
0 |
30 018
|
15 991 |
0 |
15 991
|
60307 |
0 |
0 |
0
|
406 |
0 |
406
|
406 |
0 |
406
|
0 |
0 |
0
|
60309 |
0 |
0 |
0
|
0 |
0 |
0
|
44 |
0 |
44
|
44 |
0 |
44
|
60311 |
4 370 |
0 |
4 370
|
8 990 |
0 |
8 990
|
6 888 |
0 |
6 888
|
2 268 |
0 |
2 268
|
60313 |
2 282 |
924 |
3 206
|
2 436 |
10 320 |
12 756
|
1 174 |
9 646 |
10 820
|
1 020 |
250 |
1 270
|
60335 |
2 008 |
0 |
2 008
|
2 865 |
0 |
2 865
|
2 865 |
0 |
2 865
|
2 008 |
0 |
2 008
|
60414 |
140 022 |
0 |
140 022
|
0 |
0 |
0
|
3 318 |
0 |
3 318
|
143 340 |
0 |
143 340
|
60903 |
1 030 |
0 |
1 030
|
0 |
0 |
0
|
321 |
0 |
321
|
1 351 |
0 |
1 351
|
61701 |
529 |
0 |
529
|
0 |
0 |
0
|
0 |
0 |
0
|
529 |
0 |
529
|
70601 |
4 666 511 |
0 |
4 666 511
|
0 |
0 |
0
|
2 243 401 |
0 |
2 243 401
|
6 909 912 |
0 |
6 909 912
|
70603 |
26 129 918 |
0 |
26 129 918
|
0 |
0 |
0
|
1 834 200 |
0 |
1 834 200
|
27 964 118 |
0 |
27 964 118
|
70613 |
271 873 |
0 |
271 873
|
8 653 |
0 |
8 653
|
32 205 |
0 |
32 205
|
295 425 |
0 |
295 425
|
Èòîãî ïî ïàññèâó (áàëàíñ) |
60 202 921 |
14 781 764 |
74 984 685
|
198 012 841 |
10 478 306 |
208 491 147
|
205 046 365 |
10 873 802 |
215 920 167
|
67 236 445 |
15 177 260 |
82 413 705
|
Â. Âíåáàëàíñîâûå ñ÷åòà |
Àêòèâ |
90907 |
0 |
0 |
0
|
171 200 |
0 |
171 200
|
171 200 |
0 |
171 200
|
0 |
0 |
0
|
91219 |
0 |
0 |
0
|
171 200 |
0 |
171 200
|
171 200 |
0 |
171 200
|
0 |
0 |
0
|
91414 |
19 539 263 |
16 546 574 |
36 085 837
|
1 346 985 |
5 638 782 |
6 985 767
|
132 157 |
658 596 |
790 753
|
20 754 091 |
21 526 760 |
42 280 851
|
91604 |
437 |
0 |
437
|
70 466 |
1 548 |
72 014
|
63 850 |
198 |
64 048
|
7 053 |
1 350 |
8 403
|
91803 |
74 |
0 |
74
|
0 |
0 |
0
|
0 |
0 |
0
|
74 |
0 |
74
|
99998 |
4 232 495 |
0 |
4 232 495
|
104 498 |
0 |
104 498
|
782 575 |
0 |
782 575
|
3 554 418 |
0 |
3 554 418
|
Èòîãî ïî àêòèâó (áàëàíñ) |
23 772 269 |
16 546 574 |
40 318 843
|
1 864 349 |
5 640 330 |
7 504 679
|
1 320 982 |
658 794 |
1 979 776
|
24 315 636 |
21 528 110 |
45 843 746
|
Ïàññèâ |
91003 |
0 |
0 |
0
|
4 899 |
0 |
4 899
|
4 899 |
0 |
4 899
|
0 |
0 |
0
|
91004 |
0 |
0 |
0
|
178 |
0 |
178
|
178 |
0 |
178
|
0 |
0 |
0
|
91315 |
2 860 467 |
1 226 932 |
4 087 399
|
640 393 |
46 078 |
686 471
|
0 |
99 421 |
99 421
|
2 220 074 |
1 280 275 |
3 500 349
|
91317 |
10 000 |
0 |
10 000
|
0 |
0 |
0
|
0 |
0 |
0
|
10 000 |
0 |
10 000
|
91507 |
135 081 |
0 |
135 081
|
91 027 |
0 |
91 027
|
0 |
0 |
0
|
44 054 |
0 |
44 054
|
91508 |
15 |
0 |
15
|
0 |
0 |
0
|
0 |
0 |
0
|
15 |
0 |
15
|
99999 |
36 086 348 |
0 |
36 086 348
|
1 197 201 |
0 |
1 197 201
|
7 400 181 |
0 |
7 400 181
|
42 289 328 |
0 |
42 289 328
|
Èòîãî ïî ïàññèâó (áàëàíñ) |
39 091 911 |
1 226 932 |
40 318 843
|
1 933 698 |
46 078 |
1 979 776
|
7 405 258 |
99 421 |
7 504 679
|
44 563 471 |
1 280 275 |
45 843 746
|
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 |
93301 |
0 |
0 |
0
|
113 918 |
94 989 |
208 907
|
113 918 |
94 989 |
208 907
|
0 |
0 |
0
|
93302 |
0 |
8 739 |
8 739
|
113 918 |
93 308 |
207 226
|
113 918 |
95 059 |
208 977
|
0 |
6 988 |
6 988
|
93303 |
113 917 |
38 555 |
152 472
|
155 835 |
173 721 |
329 556
|
113 917 |
64 763 |
178 680
|
155 835 |
147 513 |
303 348
|
93304 |
158 330 |
141 367 |
299 697
|
502 630 |
143 751 |
646 381
|
152 761 |
147 556 |
300 317
|
508 199 |
137 562 |
645 761
|
93305 |
23 156 |
0 |
23 156
|
2 270 |
36 467 |
38 737
|
0 |
36 467 |
36 467
|
25 426 |
0 |
25 426
|
93306 |
0 |
0 |
0
|
21 219 |
291 393 |
312 612
|
21 219 |
291 393 |
312 612
|
0 |
0 |
0
|
93307 |
0 |
0 |
0
|
21 219 |
297 448 |
318 667
|
21 219 |
290 774 |
311 993
|
0 |
6 674 |
6 674
|
93308 |
0 |
57 832 |
57 832
|
0 |
324 726 |
324 726
|
0 |
270 716 |
270 716
|
0 |
111 842 |
111 842
|
93309 |
0 |
0 |
0
|
37 200 |
427 126 |
464 326
|
0 |
11 409 |
11 409
|
37 200 |
415 717 |
452 917
|
93310 |
0 |
21 847 |
21 847
|
37 200 |
1 771 |
38 971
|
37 200 |
821 |
38 021
|
0 |
22 797 |
22 797
|
93901 |
8 018 |
5 654 |
13 672
|
5 789 018 |
281 805 |
6 070 823
|
5 791 004 |
287 459 |
6 078 463
|
6 032 |
0 |
6 032
|
93902 |
0 |
0 |
0
|
397 956 |
464 744 |
862 700
|
397 956 |
458 254 |
856 210
|
0 |
6 490 |
6 490
|
99996 |
576 196 |
0 |
576 196
|
8 506 631 |
0 |
8 506 631
|
7 495 088 |
0 |
7 495 088
|
1 587 739 |
0 |
1 587 739
|
Èòîãî ïî àêòèâó (áàëàíñ) |
879 617 |
273 994 |
1 153 611
|
15 699 014 |
2 631 249 |
18 330 263
|
14 258 200 |
2 049 660 |
16 307 860
|
2 320 431 |
855 583 |
3 176 014
|
Ïàññèâ |
96301 |
0 |
0 |
0
|
93 610 |
113 880 |
207 490
|
93 610 |
113 880 |
207 490
|
0 |
0 |
0
|
96302 |
8 757 |
0 |
8 757
|
93 610 |
113 657 |
207 267
|
91 615 |
113 657 |
205 272
|
6 762 |
0 |
6 762
|
96303 |
38 866 |
111 417 |
150 283
|
63 860 |
114 158 |
178 018
|
168 333 |
162 559 |
330 892
|
143 339 |
159 818 |
303 157
|
96304 |
143 338 |
155 645 |
298 983
|
143 338 |
168 156 |
311 494
|
135 503 |
535 389 |
670 892
|
135 503 |
522 878 |
658 381
|
96305 |
0 |
22 233 |
22 233
|
37 287 |
835 |
38 122
|
37 287 |
4 122 |
41 409
|
0 |
25 520 |
25 520
|
96306 |
0 |
0 |
0
|
59 559 |
254 195 |
313 754
|
59 559 |
254 195 |
313 754
|
0 |
0 |
0
|
96307 |
0 |
0 |
0
|
59 559 |
252 179 |
311 738
|
59 559 |
258 961 |
318 520
|
0 |
6 782 |
6 782
|
96308 |
59 559 |
0 |
59 559
|
59 559 |
211 139 |
270 698
|
0 |
322 709 |
322 709
|
0 |
111 570 |
111 570
|
96309 |
0 |
0 |
0
|
0 |
0 |
0
|
403 505 |
36 878 |
440 383
|
403 505 |
36 878 |
440 383
|
96310 |
22 690 |
0 |
22 690
|
0 |
36 362 |
36 362
|
0 |
36 362 |
36 362
|
22 690 |
0 |
22 690
|
96901 |
5 658 |
8 033 |
13 691
|
286 632 |
5 804 521 |
6 091 153
|
280 974 |
5 802 523 |
6 083 497
|
0 |
6 035 |
6 035
|
96902 |
0 |
0 |
0
|
121 300 |
737 198 |
858 498
|
121 300 |
743 657 |
864 957
|
0 |
6 459 |
6 459
|
99997 |
577 415 |
0 |
577 415
|
7 479 736 |
0 |
7 479 736
|
8 490 596 |
0 |
8 490 596
|
1 588 275 |
0 |
1 588 275
|
Èòîãî ïî ïàññèâó (áàëàíñ) |
856 283 |
297 328 |
1 153 611
|
8 498 050 |
7 806 280 |
16 304 330
|
9 941 841 |
8 384 892 |
18 326 733
|
2 300 074 |
875 940 |
3 176 014
|