Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2011 г.
Наименование кредитной организации
Публичное акционерное общество "Восточный экспресс банк"
Регистрационный номер
1460
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 | ||||||||||||
10501 | 0 | 0 | 0 | 1 038 311 | 0 | 1 038 311 | 0 | 0 | 0 | 1 038 311 | 0 | 1 038 311 |
10901 | 532 865 | 0 | 532 865 | 0 | 0 | 0 | 532 865 | 0 | 532 865 | 0 | 0 | 0 |
20202 | 1 022 373 | 855 315 | 1 877 688 | 27 854 435 | 5 918 977 | 33 773 412 | 27 858 915 | 6 070 660 | 33 929 575 | 1 017 893 | 703 632 | 1 721 525 |
20207 | 994 | 717 | 1 711 | 36 026 | 8 761 | 44 787 | 35 786 | 8 871 | 44 657 | 1 234 | 607 | 1 841 |
20208 | 331 930 | 0 | 331 930 | 2 941 836 | 0 | 2 941 836 | 2 943 730 | 0 | 2 943 730 | 330 036 | 0 | 330 036 |
20209 | 246 004 | 95 645 | 341 649 | 14 433 764 | 4 220 941 | 18 654 705 | 14 413 508 | 4 234 535 | 18 648 043 | 266 260 | 82 051 | 348 311 |
30102 | 2 089 512 | 0 | 2 089 512 | 30 994 784 | 0 | 30 994 784 | 31 684 382 | 0 | 31 684 382 | 1 399 914 | 0 | 1 399 914 |
30110 | 224 817 | 56 909 | 281 726 | 1 698 673 | 797 281 | 2 495 954 | 1 836 324 | 792 435 | 2 628 759 | 87 166 | 61 755 | 148 921 |
30114 | 0 | 2 374 411 | 2 374 411 | 0 | 19 628 142 | 19 628 142 | 0 | 21 544 449 | 21 544 449 | 0 | 458 104 | 458 104 |
30202 | 882 616 | 0 | 882 616 | 24 088 | 0 | 24 088 | 0 | 0 | 0 | 906 704 | 0 | 906 704 |
30204 | 177 216 | 0 | 177 216 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 175 216 | 0 | 175 216 |
30210 | 61 600 | 0 | 61 600 | 1 771 474 | 0 | 1 771 474 | 1 739 024 | 0 | 1 739 024 | 94 050 | 0 | 94 050 |
30213 | 39 637 | 11 636 | 51 273 | 249 040 | 257 044 | 506 084 | 266 151 | 247 095 | 513 246 | 22 526 | 21 585 | 44 111 |
30221 | 4 000 | 106 660 | 110 660 | 14 202 805 | 12 560 751 | 26 763 556 | 14 206 805 | 12 557 915 | 26 764 720 | 0 | 109 496 | 109 496 |
30233 | 695 331 | 52 904 | 748 235 | 1 753 374 | 4 624 | 1 757 998 | 1 687 890 | 4 296 | 1 692 186 | 760 815 | 53 232 | 814 047 |
30302 | 28 859 483 | 5 888 241 | 34 747 724 | 44 107 897 | 12 097 327 | 56 205 224 | 43 625 021 | 12 113 412 | 55 738 433 | 29 342 359 | 5 872 156 | 35 214 515 |
30402 | 5 018 | 0 | 5 018 | 2 850 036 | 0 | 2 850 036 | 2 841 348 | 0 | 2 841 348 | 13 706 | 0 | 13 706 |
30404 | 0 | 0 | 0 | 2 612 762 | 0 | 2 612 762 | 2 612 762 | 0 | 2 612 762 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 7 054 967 | 0 | 7 054 967 | 7 054 967 | 0 | 7 054 967 | 0 | 0 | 0 |
30602 | 133 | 25 | 158 | 0 | 1 | 1 | 0 | 1 | 1 | 133 | 25 | 158 |
32002 | 0 | 0 | 0 | 130 000 | 36 499 | 166 499 | 100 000 | 0 | 100 000 | 30 000 | 36 499 | 66 499 |
32003 | 0 | 0 | 0 | 0 | 138 954 | 138 954 | 0 | 138 954 | 138 954 | 0 | 0 | 0 |
32004 | 0 | 283 492 | 283 492 | 0 | 374 490 | 374 490 | 0 | 433 376 | 433 376 | 0 | 224 606 | 224 606 |
32005 | 140 000 | 681 032 | 821 032 | 100 000 | 219 045 | 319 045 | 140 000 | 245 041 | 385 041 | 100 000 | 655 036 | 755 036 |
32006 | 0 | 140 343 | 140 343 | 0 | 0 | 0 | 0 | 140 343 | 140 343 | 0 | 0 | 0 |
32103 | 0 | 0 | 0 | 0 | 28 076 | 28 076 | 0 | 0 | 0 | 0 | 28 076 | 28 076 |
32201 | 0 | 181 669 | 181 669 | 0 | 113 033 | 113 033 | 0 | 7 706 | 7 706 | 0 | 286 996 | 286 996 |
32401 | 2 906 | 0 | 2 906 | 0 | 0 | 0 | 0 | 0 | 0 | 2 906 | 0 | 2 906 |
45103 | 100 000 | 0 | 100 000 | 500 000 | 0 | 500 000 | 450 000 | 0 | 450 000 | 150 000 | 0 | 150 000 |
45107 | 21 528 | 0 | 21 528 | 10 000 | 0 | 10 000 | 695 | 0 | 695 | 30 833 | 0 | 30 833 |
45201 | 14 684 | 0 | 14 684 | 93 979 | 0 | 93 979 | 78 433 | 0 | 78 433 | 30 230 | 0 | 30 230 |
45203 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 |
45205 | 85 500 | 0 | 85 500 | 0 | 0 | 0 | 11 500 | 0 | 11 500 | 74 000 | 0 | 74 000 |
45206 | 409 098 | 0 | 409 098 | 436 | 0 | 436 | 67 108 | 0 | 67 108 | 342 426 | 0 | 342 426 |
45207 | 227 868 | 27 446 | 255 314 | 110 514 | 50 562 | 161 076 | 30 522 | 19 249 | 49 771 | 307 860 | 58 759 | 366 619 |
45208 | 1 200 648 | 0 | 1 200 648 | 29 200 | 0 | 29 200 | 26 872 | 0 | 26 872 | 1 202 976 | 0 | 1 202 976 |
45401 | 0 | 0 | 0 | 1 024 | 0 | 1 024 | 877 | 0 | 877 | 147 | 0 | 147 |
45407 | 18 853 | 505 | 19 358 | 0 | 19 | 19 | 866 | 43 | 909 | 17 987 | 481 | 18 468 |
45408 | 400 | 0 | 400 | 0 | 0 | 0 | 51 | 0 | 51 | 349 | 0 | 349 |
45504 | 15 294 | 73 | 15 367 | 7 570 | 3 | 7 573 | 7 902 | 27 | 7 929 | 14 962 | 49 | 15 011 |
45505 | 2 722 815 | 20 746 | 2 743 561 | 405 127 | 1 866 | 406 993 | 648 391 | 6 403 | 654 794 | 2 479 551 | 16 209 | 2 495 760 |
45506 | 26 932 546 | 800 781 | 27 733 327 | 2 679 923 | 55 224 | 2 735 147 | 2 260 920 | 126 387 | 2 387 307 | 27 351 549 | 729 618 | 28 081 167 |
45507 | 28 292 661 | 87 800 | 28 380 461 | 3 353 844 | 25 024 | 3 378 868 | 1 589 350 | 6 658 | 1 596 008 | 30 057 155 | 106 166 | 30 163 321 |
45508 | 5 160 734 | 0 | 5 160 734 | 1 688 873 | 0 | 1 688 873 | 302 374 | 0 | 302 374 | 6 547 233 | 0 | 6 547 233 |
45509 | 2 354 409 | 0 | 2 354 409 | 200 535 | 0 | 200 535 | 295 238 | 0 | 295 238 | 2 259 706 | 0 | 2 259 706 |
45708 | 279 | 0 | 279 | 66 | 0 | 66 | 66 | 0 | 66 | 279 | 0 | 279 |
45812 | 538 339 | 61 566 | 599 905 | 70 066 | 6 774 | 76 840 | 103 765 | 45 101 | 148 866 | 504 640 | 23 239 | 527 879 |
45814 | 2 952 | 0 | 2 952 | 50 | 1 | 51 | 126 | 0 | 126 | 2 876 | 1 | 2 877 |
45815 | 3 972 415 | 70 607 | 4 043 022 | 577 252 | 18 913 | 596 165 | 1 128 126 | 15 433 | 1 143 559 | 3 421 541 | 74 087 | 3 495 628 |
45912 | 14 726 | 362 | 15 088 | 4 089 | 9 | 4 098 | 8 900 | 318 | 9 218 | 9 915 | 53 | 9 968 |
45914 | 92 | 0 | 92 | 219 | 0 | 219 | 131 | 0 | 131 | 180 | 0 | 180 |
45915 | 402 371 | 8 117 | 410 488 | 226 784 | 6 719 | 233 503 | 266 091 | 7 215 | 273 306 | 363 064 | 7 621 | 370 685 |
45917 | 27 | 265 | 292 | 5 | 282 | 287 | 31 | 415 | 446 | 1 | 132 | 133 |
47002 | 599 018 | 0 | 599 018 | 8 979 161 | 0 | 8 979 161 | 8 934 841 | 0 | 8 934 841 | 643 338 | 0 | 643 338 |
47301 | 0 | 0 | 0 | 0 | 117 445 | 117 445 | 0 | 2 334 | 2 334 | 0 | 115 111 | 115 111 |
47404 | 3 061 | 181 878 | 184 939 | 99 938 822 | 78 804 139 | 178 742 961 | 99 929 274 | 78 803 698 | 178 732 972 | 12 609 | 182 319 | 194 928 |
47408 | 0 | 0 | 0 | 7 247 907 | 4 771 578 | 12 019 485 | 7 247 907 | 4 771 578 | 12 019 485 | 0 | 0 | 0 |
47415 | 1 695 | 0 | 1 695 | 0 | 0 | 0 | 0 | 0 | 0 | 1 695 | 0 | 1 695 |
47423 | 1 431 077 | 61 922 | 1 492 999 | 3 954 797 | 2 380 019 | 6 334 816 | 4 159 259 | 2 392 069 | 6 551 328 | 1 226 615 | 49 872 | 1 276 487 |
47427 | 633 509 | 17 523 | 651 032 | 725 869 | 18 722 | 744 591 | 733 139 | 21 674 | 754 813 | 626 239 | 14 571 | 640 810 |
47801 | 5 317 610 | 2 177 190 | 7 494 800 | 272 526 | 88 506 | 361 032 | 86 924 | 116 630 | 203 554 | 5 503 212 | 2 149 066 | 7 652 278 |
47802 | 3 277 753 | 477 966 | 3 755 719 | 541 269 | 25 786 | 567 055 | 206 938 | 54 791 | 261 729 | 3 612 084 | 448 961 | 4 061 045 |
50104 | 838 468 | 0 | 838 468 | 543 311 | 0 | 543 311 | 731 181 | 0 | 731 181 | 650 598 | 0 | 650 598 |
50105 | 674 516 | 0 | 674 516 | 5 190 | 0 | 5 190 | 98 899 | 0 | 98 899 | 580 807 | 0 | 580 807 |
50106 | 1 521 565 | 0 | 1 521 565 | 330 233 | 0 | 330 233 | 255 739 | 0 | 255 739 | 1 596 059 | 0 | 1 596 059 |
50107 | 1 587 039 | 0 | 1 587 039 | 1 673 456 | 0 | 1 673 456 | 1 416 381 | 0 | 1 416 381 | 1 844 114 | 0 | 1 844 114 |
50109 | 60 483 | 0 | 60 483 | 518 | 0 | 518 | 0 | 0 | 0 | 61 001 | 0 | 61 001 |
50118 | 101 796 | 0 | 101 796 | 1 829 339 | 0 | 1 829 339 | 1 712 465 | 0 | 1 712 465 | 218 670 | 0 | 218 670 |
50121 | 108 451 | 0 | 108 451 | 20 138 | 0 | 20 138 | 19 420 | 0 | 19 420 | 109 169 | 0 | 109 169 |
50205 | 0 | 142 717 | 142 717 | 0 | 3 295 | 3 295 | 0 | 146 012 | 146 012 | 0 | 0 | 0 |
50208 | 284 380 | 0 | 284 380 | 2 487 | 0 | 2 487 | 0 | 0 | 0 | 286 867 | 0 | 286 867 |
50211 | 0 | 676 687 | 676 687 | 0 | 22 843 | 22 843 | 0 | 549 869 | 549 869 | 0 | 149 661 | 149 661 |
50306 | 391 071 | 0 | 391 071 | 3 269 | 0 | 3 269 | 90 905 | 0 | 90 905 | 303 435 | 0 | 303 435 |
50307 | 597 371 | 0 | 597 371 | 3 321 | 0 | 3 321 | 0 | 0 | 0 | 600 692 | 0 | 600 692 |
50505 | 21 260 | 0 | 21 260 | 0 | 0 | 0 | 0 | 0 | 0 | 21 260 | 0 | 21 260 |
50705 | 1 300 | 0 | 1 300 | 0 | 0 | 0 | 0 | 0 | 0 | 1 300 | 0 | 1 300 |
50706 | 6 340 | 0 | 6 340 | 0 | 0 | 0 | 0 | 0 | 0 | 6 340 | 0 | 6 340 |
50721 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
51401 | 0 | 0 | 0 | 709 000 | 0 | 709 000 | 709 000 | 0 | 709 000 | 0 | 0 | 0 |
51403 | 707 390 | 0 | 707 390 | 0 | 0 | 0 | 707 390 | 0 | 707 390 | 0 | 0 | 0 |
51405 | 0 | 89 184 | 89 184 | 0 | 3 566 | 3 566 | 0 | 3 282 | 3 282 | 0 | 89 468 | 89 468 |
51501 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 | 0 | 0 | 0 |
51502 | 0 | 0 | 0 | 196 566 | 0 | 196 566 | 0 | 0 | 0 | 196 566 | 0 | 196 566 |
51503 | 197 388 | 0 | 197 388 | 0 | 0 | 0 | 197 388 | 0 | 197 388 | 0 | 0 | 0 |
51505 | 0 | 0 | 0 | 180 000 | 0 | 180 000 | 0 | 0 | 0 | 180 000 | 0 | 180 000 |
52503 | 93 | 0 | 93 | 0 | 0 | 0 | 4 | 0 | 4 | 89 | 0 | 89 |
60101 | 3 172 710 | 0 | 3 172 710 | 0 | 0 | 0 | 0 | 0 | 0 | 3 172 710 | 0 | 3 172 710 |
60202 | 26 176 | 0 | 26 176 | 0 | 0 | 0 | 0 | 0 | 0 | 26 176 | 0 | 26 176 |
60204 | 0 | 58 | 58 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 58 | 58 |
60302 | 24 883 | 0 | 24 883 | 11 539 | 0 | 11 539 | 11 920 | 0 | 11 920 | 24 502 | 0 | 24 502 |
60306 | 232 | 0 | 232 | 52 635 | 0 | 52 635 | 51 816 | 0 | 51 816 | 1 051 | 0 | 1 051 |
60308 | 11 616 | 0 | 11 616 | 11 068 | 0 | 11 068 | 7 703 | 0 | 7 703 | 14 981 | 0 | 14 981 |
60310 | 17 655 | 0 | 17 655 | 32 399 | 0 | 32 399 | 34 463 | 0 | 34 463 | 15 591 | 0 | 15 591 |
60312 | 658 914 | 0 | 658 914 | 302 441 | 0 | 302 441 | 321 494 | 0 | 321 494 | 639 861 | 0 | 639 861 |
60314 | 0 | 12 073 | 12 073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 073 | 12 073 |
60315 | 826 038 | 0 | 826 038 | 4 801 | 0 | 4 801 | 101 757 | 0 | 101 757 | 729 082 | 0 | 729 082 |
60323 | 45 235 | 0 | 45 235 | 10 903 | 0 | 10 903 | 16 050 | 0 | 16 050 | 40 088 | 0 | 40 088 |
60401 | 4 376 156 | 0 | 4 376 156 | 181 984 | 0 | 181 984 | 95 799 | 0 | 95 799 | 4 462 341 | 0 | 4 462 341 |
60404 | 3 982 | 0 | 3 982 | 2 384 | 0 | 2 384 | 0 | 0 | 0 | 6 366 | 0 | 6 366 |
60701 | 106 223 | 0 | 106 223 | 120 093 | 0 | 120 093 | 106 270 | 0 | 106 270 | 120 046 | 0 | 120 046 |
60702 | 87 | 0 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 0 | 87 |
60901 | 1 601 | 0 | 1 601 | 0 | 0 | 0 | 0 | 0 | 0 | 1 601 | 0 | 1 601 |
61002 | 2 922 | 0 | 2 922 | 644 | 0 | 644 | 2 837 | 0 | 2 837 | 729 | 0 | 729 |
61008 | 52 576 | 0 | 52 576 | 18 613 | 0 | 18 613 | 24 959 | 0 | 24 959 | 46 230 | 0 | 46 230 |
61009 | 108 846 | 0 | 108 846 | 11 548 | 0 | 11 548 | 10 582 | 0 | 10 582 | 109 812 | 0 | 109 812 |
61010 | 94 | 0 | 94 | 11 | 0 | 11 | 0 | 0 | 0 | 105 | 0 | 105 |
61011 | 278 096 | 0 | 278 096 | 14 340 | 0 | 14 340 | 0 | 0 | 0 | 292 436 | 0 | 292 436 |
61209 | 0 | 0 | 0 | 1 778 468 | 39 861 | 1 818 329 | 1 778 468 | 39 861 | 1 818 329 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 2 162 987 | 0 | 2 162 987 | 2 162 987 | 0 | 2 162 987 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 279 090 | 70 373 | 349 463 | 279 090 | 70 373 | 349 463 | 0 | 0 | 0 |
61403 | 273 411 | 0 | 273 411 | 41 760 | 0 | 41 760 | 17 | 0 | 17 | 315 154 | 0 | 315 154 |
70606 | 11 841 257 | 0 | 11 841 257 | 3 941 685 | 0 | 3 941 685 | 14 559 | 0 | 14 559 | 15 768 383 | 0 | 15 768 383 |
70607 | 35 566 | 0 | 35 566 | 15 503 | 0 | 15 503 | 2 548 | 0 | 2 548 | 48 521 | 0 | 48 521 |
70608 | 6 708 790 | 0 | 6 708 790 | 1 121 565 | 0 | 1 121 565 | 0 | 0 | 0 | 7 830 355 | 0 | 7 830 355 |
70610 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
70611 | 295 215 | 0 | 295 215 | 57 987 | 0 | 57 987 | 0 | 0 | 0 | 353 202 | 0 | 353 202 |
Пассив | ||||||||||||
10207 | 739 684 | 0 | 739 684 | 70 991 | 0 | 70 991 | 70 991 | 0 | 70 991 | 739 684 | 0 | 739 684 |
10601 | 1 003 769 | 0 | 1 003 769 | 925 | 0 | 925 | 0 | 0 | 0 | 1 002 844 | 0 | 1 002 844 |
10602 | 4 149 440 | 0 | 4 149 440 | 0 | 0 | 0 | 0 | 0 | 0 | 4 149 440 | 0 | 4 149 440 |
10603 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
10701 | 121 508 | 0 | 121 508 | 0 | 0 | 0 | 0 | 0 | 0 | 121 508 | 0 | 121 508 |
10801 | 5 168 855 | 0 | 5 168 855 | 5 169 780 | 0 | 5 169 780 | 6 525 130 | 0 | 6 525 130 | 6 524 205 | 0 | 6 524 205 |
30109 | 1 131 028 | 13 757 | 1 144 785 | 69 502 | 69 540 | 139 042 | 72 497 | 69 811 | 142 308 | 1 134 023 | 14 028 | 1 148 051 |
30111 | 8 | 3 075 | 3 083 | 2 082 147 | 100 | 2 082 247 | 2 082 147 | 222 | 2 082 369 | 8 | 3 197 | 3 205 |
30126 | 271 | 0 | 271 | 4 | 0 | 4 | 33 | 0 | 33 | 300 | 0 | 300 |
30220 | 0 | 13 648 | 13 648 | 9 | 490 174 | 490 183 | 9 | 483 776 | 483 785 | 0 | 7 250 | 7 250 |
30223 | 2 334 | 0 | 2 334 | 150 218 | 0 | 150 218 | 149 618 | 0 | 149 618 | 1 734 | 0 | 1 734 |
30232 | 411 370 | 16 085 | 427 455 | 103 331 | 591 | 103 922 | 108 824 | 596 | 109 420 | 416 863 | 16 090 | 432 953 |
30301 | 28 859 483 | 5 888 241 | 34 747 724 | 43 625 021 | 12 113 412 | 55 738 433 | 44 107 897 | 12 097 327 | 56 205 224 | 29 342 359 | 5 872 156 | 35 214 515 |
30408 | 0 | 0 | 0 | 5 261 099 | 0 | 5 261 099 | 5 261 099 | 0 | 5 261 099 | 0 | 0 | 0 |
30601 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
30607 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 1 350 000 | 250 033 | 1 600 033 | 1 350 000 | 250 033 | 1 600 033 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 680 000 | 0 | 680 000 | 680 000 | 0 | 680 000 | 0 | 0 | 0 |
31308 | 700 000 | 0 | 700 000 | 0 | 0 | 0 | 0 | 0 | 0 | 700 000 | 0 | 700 000 |
31309 | 1 170 000 | 0 | 1 170 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 170 000 | 0 | 1 170 000 |
31401 | 0 | 0 | 0 | 0 | 21 871 | 21 871 | 0 | 21 871 | 21 871 | 0 | 0 | 0 |
31407 | 0 | 22 842 | 22 842 | 0 | 879 | 879 | 0 | 8 861 | 8 861 | 0 | 30 824 | 30 824 |
31409 | 1 127 421 | 0 | 1 127 421 | 32 143 | 0 | 32 143 | 0 | 0 | 0 | 1 095 278 | 0 | 1 095 278 |
31502 | 95 357 | 0 | 95 357 | 1 433 844 | 0 | 1 433 844 | 1 544 816 | 0 | 1 544 816 | 206 329 | 0 | 206 329 |
31503 | 0 | 0 | 0 | 98 607 | 0 | 98 607 | 98 607 | 0 | 98 607 | 0 | 0 | 0 |
32015 | 28 228 | 0 | 28 228 | 49 211 | 0 | 49 211 | 39 867 | 0 | 39 867 | 18 884 | 0 | 18 884 |
32211 | 1 817 | 0 | 1 817 | 28 | 0 | 28 | 1 081 | 0 | 1 081 | 2 870 | 0 | 2 870 |
32403 | 2 906 | 0 | 2 906 | 0 | 0 | 0 | 0 | 0 | 0 | 2 906 | 0 | 2 906 |
40502 | 127 849 | 2 422 | 130 271 | 222 478 | 99 | 222 577 | 183 523 | 672 | 184 195 | 88 894 | 2 995 | 91 889 |
40503 | 2 050 153 | 18 271 | 2 068 424 | 399 278 | 1 126 | 400 404 | 2 513 | 671 | 3 184 | 1 653 388 | 17 816 | 1 671 204 |
40602 | 16 627 | 0 | 16 627 | 26 159 | 0 | 26 159 | 26 324 | 0 | 26 324 | 16 792 | 0 | 16 792 |
40603 | 10 | 0 | 10 | 50 | 0 | 50 | 71 | 0 | 71 | 31 | 0 | 31 |
40701 | 35 470 | 0 | 35 470 | 205 641 | 0 | 205 641 | 359 490 | 0 | 359 490 | 189 319 | 0 | 189 319 |
40702 | 2 193 469 | 233 800 | 2 427 269 | 10 446 664 | 1 295 978 | 11 742 642 | 10 316 889 | 1 187 610 | 11 504 499 | 2 063 694 | 125 432 | 2 189 126 |
40703 | 200 476 | 2 129 | 202 605 | 291 279 | 3 014 | 294 293 | 286 283 | 2 304 | 288 587 | 195 480 | 1 419 | 196 899 |
40802 | 329 032 | 113 | 329 145 | 887 811 | 12 415 | 900 226 | 889 257 | 12 566 | 901 823 | 330 478 | 264 | 330 742 |
40804 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
40807 | 1 841 | 8 543 | 10 384 | 34 047 | 142 967 | 177 014 | 35 293 | 148 496 | 183 789 | 3 087 | 14 072 | 17 159 |
40817 | 2 159 818 | 103 879 | 2 263 697 | 17 444 749 | 839 163 | 18 283 912 | 17 907 337 | 847 871 | 18 755 208 | 2 622 406 | 112 587 | 2 734 993 |
40820 | 246 805 | 13 664 | 260 469 | 5 134 503 | 3 052 842 | 8 187 345 | 5 089 591 | 3 045 780 | 8 135 371 | 201 893 | 6 602 | 208 495 |
40821 | 14 | 0 | 14 | 3 968 | 0 | 3 968 | 3 956 | 0 | 3 956 | 2 | 0 | 2 |
40905 | 0 | 0 | 0 | 224 379 | 0 | 224 379 | 224 379 | 0 | 224 379 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 108 144 | 0 | 108 144 | 108 144 | 0 | 108 144 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 41 792 | 66 510 | 108 302 | 41 792 | 66 510 | 108 302 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 10 862 | 17 591 | 28 453 | 10 862 | 17 591 | 28 453 | 0 | 0 | 0 |
40911 | 2 021 | 0 | 2 021 | 1 168 512 | 5 153 | 1 173 665 | 1 170 066 | 5 153 | 1 175 219 | 3 575 | 0 | 3 575 |
40912 | 0 | 0 | 0 | 74 785 | 122 533 | 197 318 | 74 785 | 122 533 | 197 318 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 51 170 | 176 211 | 227 381 | 51 170 | 176 211 | 227 381 | 0 | 0 | 0 |
41505 | 1 400 | 0 | 1 400 | 1 400 | 0 | 1 400 | 1 400 | 0 | 1 400 | 1 400 | 0 | 1 400 |
41604 | 470 000 | 0 | 470 000 | 0 | 0 | 0 | 0 | 0 | 0 | 470 000 | 0 | 470 000 |
41605 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
41805 | 32 200 | 0 | 32 200 | 0 | 0 | 0 | 10 200 | 0 | 10 200 | 42 400 | 0 | 42 400 |
42004 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42005 | 1 160 850 | 0 | 1 160 850 | 128 200 | 0 | 128 200 | 104 885 | 0 | 104 885 | 1 137 535 | 0 | 1 137 535 |
42006 | 1 828 085 | 0 | 1 828 085 | 172 600 | 0 | 172 600 | 65 290 | 0 | 65 290 | 1 720 775 | 0 | 1 720 775 |
42101 | 196 | 0 | 196 | 0 | 0 | 0 | 0 | 0 | 0 | 196 | 0 | 196 |
42102 | 600 | 0 | 600 | 600 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 |
42103 | 4 810 | 0 | 4 810 | 1 310 | 0 | 1 310 | 19 010 | 0 | 19 010 | 22 510 | 0 | 22 510 |
42104 | 20 258 | 0 | 20 258 | 1 000 | 292 | 1 292 | 33 500 | 51 671 | 85 171 | 52 758 | 51 379 | 104 137 |
42105 | 1 899 412 | 30 702 | 1 930 114 | 376 936 | 7 564 | 384 500 | 69 070 | 19 409 | 88 479 | 1 591 546 | 42 547 | 1 634 093 |
42106 | 402 780 | 10 555 | 413 335 | 45 789 | 379 | 46 168 | 319 644 | 391 | 320 035 | 676 635 | 10 567 | 687 202 |
42107 | 6 894 | 0 | 6 894 | 0 | 0 | 0 | 244 | 0 | 244 | 7 138 | 0 | 7 138 |
42203 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 4 000 | 0 | 4 000 |
42205 | 182 190 | 4 529 | 186 719 | 21 050 | 150 | 21 200 | 2 350 | 167 | 2 517 | 163 490 | 4 546 | 168 036 |
42206 | 62 100 | 154 376 | 216 476 | 4 000 | 5 681 | 9 681 | 0 | 5 722 | 5 722 | 58 100 | 154 417 | 212 517 |
42301 | 384 242 | 57 148 | 441 390 | 831 560 | 78 472 | 910 032 | 846 848 | 79 149 | 925 997 | 399 530 | 57 825 | 457 355 |
42302 | 89 698 | 0 | 89 698 | 211 145 | 0 | 211 145 | 210 784 | 0 | 210 784 | 89 337 | 0 | 89 337 |
42303 | 187 904 | 0 | 187 904 | 192 874 | 0 | 192 874 | 200 614 | 0 | 200 614 | 195 644 | 0 | 195 644 |
42304 | 8 046 415 | 1 285 055 | 9 331 470 | 2 533 748 | 279 340 | 2 813 088 | 2 700 153 | 288 465 | 2 988 618 | 8 212 820 | 1 294 180 | 9 507 000 |
42305 | 35 983 589 | 5 693 806 | 41 677 395 | 5 194 986 | 815 234 | 6 010 220 | 3 973 694 | 729 580 | 4 703 274 | 34 762 297 | 5 608 152 | 40 370 449 |
42306 | 12 812 043 | 2 713 871 | 15 525 914 | 762 237 | 435 237 | 1 197 474 | 2 032 079 | 231 967 | 2 264 046 | 14 081 885 | 2 510 601 | 16 592 486 |
42307 | 65 021 | 3 492 | 68 513 | 31 942 | 400 | 32 342 | 9 471 | 137 | 9 608 | 42 550 | 3 229 | 45 779 |
42309 | 38 | 0 | 38 | 0 | 0 | 0 | 16 | 0 | 16 | 54 | 0 | 54 |
42310 | 39 | 0 | 39 | 93 | 0 | 93 | 81 | 0 | 81 | 27 | 0 | 27 |
42311 | 36 | 0 | 36 | 54 | 0 | 54 | 117 | 0 | 117 | 99 | 0 | 99 |
42312 | 25 | 0 | 25 | 4 | 0 | 4 | 3 | 0 | 3 | 24 | 0 | 24 |
42313 | 107 | 0 | 107 | 1 | 0 | 1 | 3 | 0 | 3 | 109 | 0 | 109 |
42314 | 136 | 0 | 136 | 0 | 0 | 0 | 8 | 0 | 8 | 144 | 0 | 144 |
42315 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
42505 | 120 000 | 0 | 120 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 123 000 | 0 | 123 000 |
42601 | 1 196 | 1 198 | 2 394 | 221 | 44 | 265 | 222 | 45 | 267 | 1 197 | 1 199 | 2 396 |
42603 | 0 | 0 | 0 | 700 | 0 | 700 | 2 700 | 0 | 2 700 | 2 000 | 0 | 2 000 |
42604 | 32 627 | 14 011 | 46 638 | 8 208 | 2 856 | 11 064 | 9 665 | 2 007 | 11 672 | 34 084 | 13 162 | 47 246 |
42605 | 61 236 | 115 516 | 176 752 | 11 152 | 5 381 | 16 533 | 8 462 | 5 555 | 14 017 | 58 546 | 115 690 | 174 236 |
42606 | 119 054 | 7 179 | 126 233 | 3 395 | 228 | 3 623 | 7 054 | 310 | 7 364 | 122 713 | 7 261 | 129 974 |
42609 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
42611 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
42614 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
43702 | 0 | 0 | 0 | 66 638 | 0 | 66 638 | 66 638 | 0 | 66 638 | 0 | 0 | 0 |
44007 | 0 | 1 206 945 | 1 206 945 | 0 | 44 415 | 44 415 | 0 | 44 729 | 44 729 | 0 | 1 207 259 | 1 207 259 |
45115 | 1 076 | 0 | 1 076 | 34 | 0 | 34 | 500 | 0 | 500 | 1 542 | 0 | 1 542 |
45215 | 801 830 | 0 | 801 830 | 68 355 | 0 | 68 355 | 117 305 | 0 | 117 305 | 850 780 | 0 | 850 780 |
45415 | 368 | 0 | 368 | 56 | 0 | 56 | 72 | 0 | 72 | 384 | 0 | 384 |
45515 | 3 342 315 | 0 | 3 342 315 | 615 663 | 0 | 615 663 | 328 362 | 0 | 328 362 | 3 055 014 | 0 | 3 055 014 |
45715 | 3 | 0 | 3 | 1 | 0 | 1 | 1 | 0 | 1 | 3 | 0 | 3 |
45818 | 3 895 584 | 0 | 3 895 584 | 813 568 | 0 | 813 568 | 240 862 | 0 | 240 862 | 3 322 878 | 0 | 3 322 878 |
45918 | 257 164 | 0 | 257 164 | 76 553 | 0 | 76 553 | 25 846 | 0 | 25 846 | 206 457 | 0 | 206 457 |
47405 | 0 | 0 | 0 | 898 747 | 901 908 | 1 800 655 | 898 747 | 901 908 | 1 800 655 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 4 701 171 | 6 882 608 | 11 583 779 | 4 701 171 | 6 882 608 | 11 583 779 | 0 | 0 | 0 |
47411 | 223 436 | 26 764 | 250 200 | 252 314 | 31 059 | 283 373 | 232 247 | 27 012 | 259 259 | 203 369 | 22 717 | 226 086 |
47416 | 11 094 | 98 | 11 192 | 133 316 | 2 360 | 135 676 | 135 132 | 2 591 | 137 723 | 12 910 | 329 | 13 239 |
47422 | 349 861 | 39 469 | 389 330 | 5 039 687 | 906 217 | 5 945 904 | 5 886 674 | 905 638 | 6 792 312 | 1 196 848 | 38 890 | 1 235 738 |
47425 | 1 263 985 | 0 | 1 263 985 | 170 193 | 0 | 170 193 | 202 446 | 0 | 202 446 | 1 296 238 | 0 | 1 296 238 |
47426 | 61 249 | 56 780 | 118 029 | 27 748 | 58 396 | 86 144 | 40 734 | 2 956 | 43 690 | 74 235 | 1 340 | 75 575 |
47804 | 1 422 116 | 0 | 1 422 116 | 67 044 | 0 | 67 044 | 116 733 | 0 | 116 733 | 1 471 805 | 0 | 1 471 805 |
50120 | 20 657 | 0 | 20 657 | 4 277 | 0 | 4 277 | 4 980 | 0 | 4 980 | 21 360 | 0 | 21 360 |
50219 | 7 103 | 0 | 7 103 | 0 | 0 | 0 | 70 | 0 | 70 | 7 173 | 0 | 7 173 |
50507 | 21 260 | 0 | 21 260 | 0 | 0 | 0 | 0 | 0 | 0 | 21 260 | 0 | 21 260 |
50719 | 1 390 | 0 | 1 390 | 0 | 0 | 0 | 0 | 0 | 0 | 1 390 | 0 | 1 390 |
51410 | 7 966 | 0 | 7 966 | 7 074 | 0 | 7 074 | 3 | 0 | 3 | 895 | 0 | 895 |
52005 | 2 048 029 | 0 | 2 048 029 | 0 | 0 | 0 | 0 | 0 | 0 | 2 048 029 | 0 | 2 048 029 |
52406 | 121 | 0 | 121 | 0 | 0 | 0 | 0 | 0 | 0 | 121 | 0 | 121 |
52501 | 36 570 | 0 | 36 570 | 0 | 0 | 0 | 20 960 | 0 | 20 960 | 57 530 | 0 | 57 530 |
60206 | 38 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 0 | 38 |
60301 | 90 758 | 0 | 90 758 | 164 314 | 0 | 164 314 | 173 064 | 0 | 173 064 | 99 508 | 0 | 99 508 |
60305 | 108 545 | 0 | 108 545 | 412 988 | 0 | 412 988 | 415 423 | 0 | 415 423 | 110 980 | 0 | 110 980 |
60309 | 12 692 | 0 | 12 692 | 13 224 | 0 | 13 224 | 15 396 | 0 | 15 396 | 14 864 | 0 | 14 864 |
60311 | 32 553 | 0 | 32 553 | 70 553 | 0 | 70 553 | 65 016 | 0 | 65 016 | 27 016 | 0 | 27 016 |
60320 | 98 | 0 | 98 | 0 | 0 | 0 | 8 793 | 0 | 8 793 | 8 891 | 0 | 8 891 |
60322 | 2 019 | 0 | 2 019 | 80 006 | 0 | 80 006 | 80 018 | 0 | 80 018 | 2 031 | 0 | 2 031 |
60324 | 391 886 | 0 | 391 886 | 45 384 | 0 | 45 384 | 11 047 | 0 | 11 047 | 357 549 | 0 | 357 549 |
60405 | 759 | 0 | 759 | 259 | 0 | 259 | 540 | 0 | 540 | 1 040 | 0 | 1 040 |
60601 | 1 093 274 | 0 | 1 093 274 | 24 232 | 0 | 24 232 | 42 815 | 0 | 42 815 | 1 111 857 | 0 | 1 111 857 |
60903 | 406 | 0 | 406 | 0 | 0 | 0 | 16 | 0 | 16 | 422 | 0 | 422 |
61301 | 5 | 0 | 5 | 8 | 0 | 8 | 7 | 0 | 7 | 4 | 0 | 4 |
61304 | 2 500 | 0 | 2 500 | 1 897 | 0 | 1 897 | 2 183 | 0 | 2 183 | 2 786 | 0 | 2 786 |
61501 | 43 400 | 0 | 43 400 | 0 | 0 | 0 | 6 384 | 0 | 6 384 | 49 784 | 0 | 49 784 |
70601 | 12 578 434 | 0 | 12 578 434 | 1 756 | 0 | 1 756 | 4 259 599 | 0 | 4 259 599 | 16 836 277 | 0 | 16 836 277 |
70602 | 52 431 | 0 | 52 431 | 8 897 | 0 | 8 897 | 21 868 | 0 | 21 868 | 65 402 | 0 | 65 402 |
70603 | 6 766 130 | 0 | 6 766 130 | 0 | 0 | 0 | 1 113 990 | 0 | 1 113 990 | 7 880 120 | 0 | 7 880 120 |
70605 | 638 | 0 | 638 | 0 | 0 | 0 | 2 | 0 | 2 | 640 | 0 | 640 |
70801 | 1 896 083 | 0 | 1 896 083 | 1 896 083 | 0 | 1 896 083 | 0 | 0 | 0 | 0 | 0 | 0 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90703 | 951 971 | 0 | 951 971 | 0 | 0 | 0 | 0 | 0 | 0 | 951 971 | 0 | 951 971 |
90803 | 2 388 567 | 2 170 778 | 4 559 345 | 14 535 | 80 441 | 94 976 | 24 965 | 79 756 | 104 721 | 2 378 137 | 2 171 463 | 4 549 600 |
90901 | 1 407 724 | 1 585 | 1 409 309 | 142 242 | 59 | 142 301 | 162 542 | 46 | 162 588 | 1 387 424 | 1 598 | 1 389 022 |
90902 | 305 497 | 75 | 305 572 | 62 891 | 5 | 62 896 | 78 141 | 3 | 78 144 | 290 247 | 77 | 290 324 |
90909 | 0 | 13 648 | 13 648 | 9 | 484 772 | 484 781 | 9 | 491 170 | 491 179 | 0 | 7 250 | 7 250 |
91104 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 |
91202 | 430 | 0 | 430 | 305 | 0 | 305 | 297 | 0 | 297 | 438 | 0 | 438 |
91203 | 363 | 0 | 363 | 317 | 0 | 317 | 281 | 0 | 281 | 399 | 0 | 399 |
91207 | 12 | 0 | 12 | 8 | 0 | 8 | 7 | 0 | 7 | 13 | 0 | 13 |
91414 | 30 836 585 | 1 224 380 | 32 060 965 | 799 382 | 125 789 | 925 171 | 1 858 452 | 96 886 | 1 955 338 | 29 777 515 | 1 253 283 | 31 030 798 |
91418 | 10 549 555 | 3 723 865 | 14 273 420 | 774 708 | 143 027 | 917 735 | 270 353 | 204 626 | 474 979 | 11 053 910 | 3 662 266 | 14 716 176 |
91501 | 468 344 | 0 | 468 344 | 23 189 | 0 | 23 189 | 4 483 | 0 | 4 483 | 487 050 | 0 | 487 050 |
91502 | 438 | 0 | 438 | 0 | 0 | 0 | 0 | 0 | 0 | 438 | 0 | 438 |
91603 | 1 | 4 | 5 | 0 | 69 | 69 | 0 | 4 | 4 | 1 | 69 | 70 |
91604 | 1 303 463 | 63 347 | 1 366 810 | 133 060 | 12 163 | 145 223 | 353 148 | 10 997 | 364 145 | 1 083 375 | 64 513 | 1 147 888 |
91704 | 7 709 | 0 | 7 709 | 0 | 0 | 0 | 0 | 0 | 0 | 7 709 | 0 | 7 709 |
91802 | 52 900 | 312 | 53 212 | 0 | 12 | 12 | 0 | 12 | 12 | 52 900 | 312 | 53 212 |
91803 | 16 572 | 141 | 16 713 | 0 | 5 | 5 | 0 | 5 | 5 | 16 572 | 141 | 16 713 |
99998 | 43 014 533 | 0 | 43 014 533 | 18 719 983 | 0 | 18 719 983 | 14 089 578 | 0 | 14 089 578 | 47 644 938 | 0 | 47 644 938 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 22 088 | 0 | 22 088 | 22 088 | 0 | 22 088 | 0 | 0 | 0 |
91211 | 8 682 | 0 | 8 682 | 0 | 0 | 0 | 29 | 0 | 29 | 8 711 | 0 | 8 711 |
91311 | 12 559 130 | 5 401 261 | 17 960 391 | 297 862 | 261 653 | 559 515 | 2 996 553 | 214 571 | 3 211 124 | 15 257 821 | 5 354 179 | 20 612 000 |
91312 | 15 513 356 | 2 342 308 | 17 855 664 | 874 071 | 191 344 | 1 065 415 | 1 515 917 | 900 275 | 2 416 192 | 16 155 202 | 3 051 239 | 19 206 441 |
91314 | 643 429 | 0 | 643 429 | 9 642 597 | 0 | 9 642 597 | 9 696 337 | 0 | 9 696 337 | 697 169 | 0 | 697 169 |
91315 | 864 584 | 842 | 865 426 | 0 | 31 | 31 | 747 | 31 | 778 | 865 331 | 842 | 866 173 |
91316 | 94 409 | 0 | 94 409 | 49 254 | 0 | 49 254 | 0 | 0 | 0 | 45 155 | 0 | 45 155 |
91317 | 4 693 523 | 0 | 4 693 523 | 2 705 683 | 14 987 | 2 720 670 | 3 254 360 | 14 987 | 3 269 347 | 5 242 200 | 0 | 5 242 200 |
91318 | 57 866 | 0 | 57 866 | 6 317 | 0 | 6 317 | 14 829 | 0 | 14 829 | 66 378 | 0 | 66 378 |
91507 | 771 904 | 0 | 771 904 | 23 662 | 0 | 23 662 | 82 244 | 0 | 82 244 | 830 486 | 0 | 830 486 |
91508 | 63 239 | 0 | 63 239 | 26 | 0 | 26 | 7 012 | 0 | 7 012 | 70 225 | 0 | 70 225 |
99999 | 55 488 266 | 0 | 55 488 266 | 3 550 745 | 0 | 3 550 745 | 2 711 550 | 0 | 2 711 550 | 54 649 071 | 0 | 54 649 071 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 277 807 | 2 646 058 | 2 923 865 | 1 555 388 | 77 995 324 | 79 550 712 | 1 833 195 | 75 667 653 | 77 500 848 | 0 | 4 973 729 | 4 973 729 |
93306 | 0 | 0 | 0 | 0 | 145 166 | 145 166 | 0 | 145 166 | 145 166 | 0 | 0 | 0 |
93307 | 0 | 0 | 0 | 0 | 145 229 | 145 229 | 0 | 145 229 | 145 229 | 0 | 0 | 0 |
93801 | 23 474 | 0 | 23 474 | 125 476 | 0 | 125 476 | 124 978 | 0 | 124 978 | 23 972 | 0 | 23 972 |
Пассив | ||||||||||||
96001 | 2 645 392 | 278 002 | 2 923 394 | 75 305 126 | 1 840 845 | 77 145 971 | 77 630 253 | 1 562 843 | 79 193 096 | 4 970 519 | 0 | 4 970 519 |
96201 | 0 | 0 | 0 | 0 | 106 300 | 106 300 | 0 | 106 300 | 106 300 | 0 | 0 | 0 |
96506 | 0 | 0 | 0 | 0 | 145 166 | 145 166 | 0 | 145 166 | 145 166 | 0 | 0 | 0 |
96507 | 0 | 0 | 0 | 0 | 145 229 | 145 229 | 0 | 145 229 | 145 229 | 0 | 0 | 0 |
96801 | 23 945 | 0 | 23 945 | 139 823 | 0 | 139 823 | 143 060 | 0 | 143 060 | 27 182 | 0 | 27 182 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 21,0000 | 0 | 0 | 30,0000 | 0 | 0 | 14,0000 | 0 | 0 | 37,0000 |
98010 | 0 | 0 | 80 345 772 929,0000 | 0 | 0 | 4 503 016 730,0000 | 0 | 0 | 2 272 269,0000 | 0 | 0 | 84 846 517 390,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 14,0000 | 0 | 0 | 14,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 80 343 981 212,0000 | 0 | 0 | 2 272 283,0000 | 0 | 0 | 2 355 800,0000 | 0 | 0 | 80 344 064 729,0000 |
98070 | 0 | 0 | 839 767,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 839 767,0000 |
98090 | 0 | 0 | 951 971,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4 500 660 960,0000 | 0 | 0 | 4 501 612 931,0000 |
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