Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2012 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 | 1 038 311 | 0 | 1 038 311 | 0 | 0 | 0 | 0 | 0 | 0 | 1 038 311 | 0 | 1 038 311 |
20202 | 1 679 800 | 972 360 | 2 652 160 | 30 007 450 | 9 943 134 | 39 950 584 | 30 045 228 | 10 070 972 | 40 116 200 | 1 642 022 | 844 522 | 2 486 544 |
20208 | 828 719 | 0 | 828 719 | 7 920 468 | 0 | 7 920 468 | 7 929 966 | 0 | 7 929 966 | 819 221 | 0 | 819 221 |
20209 | 207 400 | 349 473 | 556 873 | 14 421 274 | 5 869 014 | 20 290 288 | 14 356 195 | 6 148 865 | 20 505 060 | 272 479 | 69 622 | 342 101 |
30102 | 2 038 227 | 0 | 2 038 227 | 51 758 015 | 0 | 51 758 015 | 52 134 637 | 0 | 52 134 637 | 1 661 605 | 0 | 1 661 605 |
30110 | 26 039 | 33 443 | 59 482 | 4 425 708 | 97 044 | 4 522 752 | 4 398 116 | 117 550 | 4 515 666 | 53 631 | 12 937 | 66 568 |
30114 | 0 | 3 171 040 | 3 171 040 | 0 | 22 019 828 | 22 019 828 | 0 | 21 971 732 | 21 971 732 | 0 | 3 219 136 | 3 219 136 |
30202 | 1 150 505 | 0 | 1 150 505 | 48 441 | 0 | 48 441 | 0 | 0 | 0 | 1 198 946 | 0 | 1 198 946 |
30204 | 212 154 | 0 | 212 154 | 11 547 | 0 | 11 547 | 0 | 0 | 0 | 223 701 | 0 | 223 701 |
30210 | 14 700 | 0 | 14 700 | 1 116 423 | 0 | 1 116 423 | 1 083 813 | 0 | 1 083 813 | 47 310 | 0 | 47 310 |
30213 | 45 792 | 20 441 | 66 233 | 462 134 | 113 237 | 575 371 | 454 124 | 115 942 | 570 066 | 53 802 | 17 736 | 71 538 |
30221 | 0 | 0 | 0 | 24 790 060 | 10 615 550 | 35 405 610 | 24 790 060 | 10 457 210 | 35 247 270 | 0 | 158 340 | 158 340 |
30233 | 583 546 | 60 711 | 644 257 | 2 324 712 | 57 397 | 2 382 109 | 2 492 949 | 61 271 | 2 554 220 | 415 309 | 56 837 | 472 146 |
30302 | 46 523 537 | 9 428 603 | 55 952 140 | 85 060 493 | 14 498 433 | 99 558 926 | 83 260 548 | 13 510 272 | 96 770 820 | 48 323 482 | 10 416 764 | 58 740 246 |
30402 | 4 425 | 0 | 4 425 | 13 693 158 | 0 | 13 693 158 | 13 694 060 | 0 | 13 694 060 | 3 523 | 0 | 3 523 |
30404 | 0 | 0 | 0 | 11 372 933 | 0 | 11 372 933 | 11 372 933 | 0 | 11 372 933 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 17 625 257 | 0 | 17 625 257 | 17 625 257 | 0 | 17 625 257 | 0 | 0 | 0 |
30602 | 133 | 27 | 160 | 0 | 1 | 1 | 0 | 2 | 2 | 133 | 26 | 159 |
32004 | 0 | 59 954 | 59 954 | 256 000 | 500 992 | 756 992 | 18 000 | 92 167 | 110 167 | 238 000 | 468 779 | 706 779 |
32005 | 200 000 | 812 717 | 1 012 717 | 0 | 134 329 | 134 329 | 200 000 | 469 366 | 669 366 | 0 | 477 680 | 477 680 |
32106 | 0 | 5 282 | 5 282 | 0 | 139 | 139 | 0 | 5 421 | 5 421 | 0 | 0 | 0 |
32401 | 2 906 | 59 953 | 62 859 | 0 | 0 | 0 | 0 | 59 953 | 59 953 | 2 906 | 0 | 2 906 |
32501 | 0 | 121 | 121 | 0 | 0 | 0 | 0 | 121 | 121 | 0 | 0 | 0 |
45104 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45107 | 23 851 | 0 | 23 851 | 15 000 | 0 | 15 000 | 1 574 | 0 | 1 574 | 37 277 | 0 | 37 277 |
45201 | 37 675 | 0 | 37 675 | 165 784 | 0 | 165 784 | 141 760 | 0 | 141 760 | 61 699 | 0 | 61 699 |
45204 | 1 723 | 0 | 1 723 | 0 | 0 | 0 | 1 723 | 0 | 1 723 | 0 | 0 | 0 |
45205 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
45206 | 195 000 | 0 | 195 000 | 0 | 0 | 0 | 11 000 | 0 | 11 000 | 184 000 | 0 | 184 000 |
45207 | 347 232 | 35 626 | 382 858 | 1 000 | 529 | 1 529 | 13 231 | 6 461 | 19 692 | 335 001 | 29 694 | 364 695 |
45208 | 1 008 142 | 0 | 1 008 142 | 0 | 0 | 0 | 28 875 | 0 | 28 875 | 979 267 | 0 | 979 267 |
45401 | 242 | 0 | 242 | 505 | 0 | 505 | 474 | 0 | 474 | 273 | 0 | 273 |
45407 | 11 155 | 0 | 11 155 | 0 | 0 | 0 | 344 | 0 | 344 | 10 811 | 0 | 10 811 |
45408 | 19 | 0 | 19 | 0 | 0 | 0 | 9 | 0 | 9 | 10 | 0 | 10 |
45503 | 603 | 0 | 603 | 4 850 | 0 | 4 850 | 1 032 | 0 | 1 032 | 4 421 | 0 | 4 421 |
45504 | 12 703 | 0 | 12 703 | 2 237 | 0 | 2 237 | 6 227 | 0 | 6 227 | 8 713 | 0 | 8 713 |
45505 | 1 372 309 | 4 470 | 1 376 779 | 208 950 | 100 | 209 050 | 373 343 | 1 242 | 374 585 | 1 207 916 | 3 328 | 1 211 244 |
45506 | 26 966 851 | 325 027 | 27 291 878 | 1 973 694 | 7 527 | 1 981 221 | 2 311 691 | 62 342 | 2 374 033 | 26 628 854 | 270 212 | 26 899 066 |
45507 | 45 387 317 | 142 318 | 45 529 635 | 4 147 365 | 4 593 | 4 151 958 | 1 861 694 | 17 822 | 1 879 516 | 47 672 988 | 129 089 | 47 802 077 |
45508 | 24 373 800 | 0 | 24 373 800 | 4 472 190 | 0 | 4 472 190 | 1 583 067 | 0 | 1 583 067 | 27 262 923 | 0 | 27 262 923 |
45509 | 1 498 735 | 0 | 1 498 735 | 87 089 | 0 | 87 089 | 189 059 | 0 | 189 059 | 1 396 765 | 0 | 1 396 765 |
45708 | 114 | 0 | 114 | 48 | 0 | 48 | 162 | 0 | 162 | 0 | 0 | 0 |
45812 | 537 308 | 19 555 | 556 863 | 16 273 | 531 | 16 804 | 11 106 | 1 442 | 12 548 | 542 475 | 18 644 | 561 119 |
45814 | 1 281 | 0 | 1 281 | 24 | 0 | 24 | 10 | 0 | 10 | 1 295 | 0 | 1 295 |
45815 | 2 277 788 | 43 321 | 2 321 109 | 589 215 | 8 152 | 597 367 | 439 819 | 8 704 | 448 523 | 2 427 184 | 42 769 | 2 469 953 |
45912 | 4 199 | 58 | 4 257 | 305 | 1 | 306 | 524 | 4 | 528 | 3 980 | 55 | 4 035 |
45914 | 251 | 0 | 251 | 61 | 0 | 61 | 24 | 0 | 24 | 288 | 0 | 288 |
45915 | 440 003 | 8 445 | 448 448 | 293 779 | 5 189 | 298 968 | 272 328 | 5 132 | 277 460 | 461 454 | 8 502 | 469 956 |
45917 | 70 | 118 | 188 | 10 | 7 | 17 | 13 | 9 | 22 | 67 | 116 | 183 |
47002 | 459 721 | 0 | 459 721 | 4 834 618 | 0 | 4 834 618 | 4 810 883 | 0 | 4 810 883 | 483 456 | 0 | 483 456 |
47301 | 0 | 378 846 | 378 846 | 0 | 10 289 | 10 289 | 0 | 27 936 | 27 936 | 0 | 361 199 | 361 199 |
47404 | 83 056 | 373 479 | 456 535 | 159 821 415 | 117 137 790 | 276 959 205 | 159 896 866 | 117 054 034 | 276 950 900 | 7 605 | 457 235 | 464 840 |
47408 | 0 | 0 | 0 | 6 851 325 | 11 226 260 | 18 077 585 | 6 851 325 | 11 226 260 | 18 077 585 | 0 | 0 | 0 |
47415 | 1 695 | 0 | 1 695 | 0 | 0 | 0 | 0 | 0 | 0 | 1 695 | 0 | 1 695 |
47423 | 716 208 | 13 093 | 729 301 | 3 634 429 | 1 928 595 | 5 563 024 | 3 621 395 | 1 808 211 | 5 429 606 | 729 242 | 133 477 | 862 719 |
47427 | 904 352 | 12 527 | 916 879 | 958 904 | 13 082 | 971 986 | 990 570 | 15 642 | 1 006 212 | 872 686 | 9 967 | 882 653 |
47801 | 4 040 671 | 2 047 006 | 6 087 677 | 179 831 | 57 825 | 237 656 | 71 219 | 222 225 | 293 444 | 4 149 283 | 1 882 606 | 6 031 889 |
47802 | 2 806 755 | 281 691 | 3 088 446 | 26 277 | 12 061 | 38 338 | 186 158 | 48 208 | 234 366 | 2 646 874 | 245 544 | 2 892 418 |
50104 | 534 133 | 0 | 534 133 | 16 067 781 | 0 | 16 067 781 | 15 252 185 | 0 | 15 252 185 | 1 349 729 | 0 | 1 349 729 |
50105 | 395 402 | 0 | 395 402 | 2 241 957 | 0 | 2 241 957 | 2 482 854 | 0 | 2 482 854 | 154 505 | 0 | 154 505 |
50106 | 3 085 128 | 0 | 3 085 128 | 8 624 369 | 0 | 8 624 369 | 9 572 163 | 0 | 9 572 163 | 2 137 334 | 0 | 2 137 334 |
50107 | 2 166 934 | 0 | 2 166 934 | 7 837 530 | 0 | 7 837 530 | 8 360 513 | 0 | 8 360 513 | 1 643 951 | 0 | 1 643 951 |
50118 | 1 837 894 | 0 | 1 837 894 | 35 064 726 | 0 | 35 064 726 | 34 317 699 | 0 | 34 317 699 | 2 584 921 | 0 | 2 584 921 |
50121 | 50 598 | 0 | 50 598 | 39 925 | 0 | 39 925 | 34 837 | 0 | 34 837 | 55 686 | 0 | 55 686 |
50208 | 210 811 | 0 | 210 811 | 1 094 | 0 | 1 094 | 109 917 | 0 | 109 917 | 101 988 | 0 | 101 988 |
50211 | 0 | 577 592 | 577 592 | 0 | 20 594 | 20 594 | 0 | 42 592 | 42 592 | 0 | 555 594 | 555 594 |
50306 | 310 784 | 0 | 310 784 | 1 607 339 | 0 | 1 607 339 | 1 918 123 | 0 | 1 918 123 | 0 | 0 | 0 |
50307 | 432 216 | 0 | 432 216 | 2 133 239 | 0 | 2 133 239 | 2 109 091 | 0 | 2 109 091 | 456 364 | 0 | 456 364 |
50318 | 95 268 | 0 | 95 268 | 4 020 438 | 0 | 4 020 438 | 3 736 197 | 0 | 3 736 197 | 379 509 | 0 | 379 509 |
50505 | 20 249 | 0 | 20 249 | 0 | 0 | 0 | 587 | 0 | 587 | 19 662 | 0 | 19 662 |
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 |
52503 | 21 560 | 0 | 21 560 | 0 | 0 | 0 | 1 556 | 0 | 1 556 | 20 004 | 0 | 20 004 |
60202 | 26 176 | 0 | 26 176 | 0 | 0 | 0 | 0 | 0 | 0 | 26 176 | 0 | 26 176 |
60204 | 0 | 58 | 58 | 0 | 1 | 1 | 0 | 2 | 2 | 0 | 57 | 57 |
60302 | 68 371 | 0 | 68 371 | 240 161 | 0 | 240 161 | 25 918 | 0 | 25 918 | 282 614 | 0 | 282 614 |
60306 | 172 | 0 | 172 | 69 205 | 0 | 69 205 | 69 111 | 0 | 69 111 | 266 | 0 | 266 |
60308 | 19 280 | 0 | 19 280 | 12 212 | 0 | 12 212 | 11 258 | 0 | 11 258 | 20 234 | 0 | 20 234 |
60310 | 19 579 | 0 | 19 579 | 33 778 | 0 | 33 778 | 33 200 | 0 | 33 200 | 20 157 | 0 | 20 157 |
60312 | 486 419 | 0 | 486 419 | 295 875 | 0 | 295 875 | 324 490 | 0 | 324 490 | 457 804 | 0 | 457 804 |
60314 | 18 961 | 16 940 | 35 901 | 0 | 1 592 | 1 592 | 0 | 0 | 0 | 18 961 | 18 532 | 37 493 |
60315 | 254 118 | 0 | 254 118 | 0 | 0 | 0 | 29 718 | 0 | 29 718 | 224 400 | 0 | 224 400 |
60323 | 44 258 | 446 | 44 704 | 2 739 | 12 | 2 751 | 22 131 | 33 | 22 164 | 24 866 | 425 | 25 291 |
60401 | 4 659 891 | 0 | 4 659 891 | 65 073 | 0 | 65 073 | 34 045 | 0 | 34 045 | 4 690 919 | 0 | 4 690 919 |
60404 | 6 531 | 0 | 6 531 | 214 | 0 | 214 | 0 | 0 | 0 | 6 745 | 0 | 6 745 |
60408 | 199 | 0 | 199 | 0 | 0 | 0 | 0 | 0 | 0 | 199 | 0 | 199 |
60409 | 80 060 | 0 | 80 060 | 0 | 0 | 0 | 0 | 0 | 0 | 80 060 | 0 | 80 060 |
60701 | 110 743 | 0 | 110 743 | 38 117 | 0 | 38 117 | 42 032 | 0 | 42 032 | 106 828 | 0 | 106 828 |
60702 | 87 | 0 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 0 | 87 |
60705 | 377 | 0 | 377 | 0 | 0 | 0 | 0 | 0 | 0 | 377 | 0 | 377 |
60901 | 1 623 | 0 | 1 623 | 0 | 0 | 0 | 0 | 0 | 0 | 1 623 | 0 | 1 623 |
61002 | 415 | 0 | 415 | 2 069 | 0 | 2 069 | 1 479 | 0 | 1 479 | 1 005 | 0 | 1 005 |
61008 | 21 422 | 0 | 21 422 | 26 296 | 0 | 26 296 | 20 776 | 0 | 20 776 | 26 942 | 0 | 26 942 |
61009 | 99 673 | 0 | 99 673 | 19 513 | 0 | 19 513 | 20 522 | 0 | 20 522 | 98 664 | 0 | 98 664 |
61010 | 93 | 0 | 93 | 41 | 0 | 41 | 11 | 0 | 11 | 123 | 0 | 123 |
61011 | 351 668 | 0 | 351 668 | 14 758 | 0 | 14 758 | 2 420 | 0 | 2 420 | 364 006 | 0 | 364 006 |
61209 | 0 | 0 | 0 | 42 467 | 0 | 42 467 | 42 467 | 0 | 42 467 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 588 290 | 0 | 588 290 | 588 290 | 0 | 588 290 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 246 472 | 110 271 | 356 743 | 246 472 | 110 271 | 356 743 | 0 | 0 | 0 |
61403 | 355 517 | 0 | 355 517 | 35 432 | 0 | 35 432 | 36 | 0 | 36 | 390 913 | 0 | 390 913 |
70606 | 3 317 655 | 0 | 3 317 655 | 3 390 441 | 0 | 3 390 441 | 9 099 | 0 | 9 099 | 6 698 997 | 0 | 6 698 997 |
70607 | 28 151 | 0 | 28 151 | 19 897 | 0 | 19 897 | 3 589 | 0 | 3 589 | 44 459 | 0 | 44 459 |
70608 | 1 719 705 | 0 | 1 719 705 | 1 764 594 | 0 | 1 764 594 | 0 | 0 | 0 | 3 484 299 | 0 | 3 484 299 |
70610 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
70611 | 104 748 | 0 | 104 748 | 105 094 | 0 | 105 094 | 0 | 0 | 0 | 209 842 | 0 | 209 842 |
70706 | 38 261 915 | 0 | 38 261 915 | 0 | 0 | 0 | 38 261 915 | 0 | 38 261 915 | 0 | 0 | 0 |
70707 | 173 388 | 0 | 173 388 | 0 | 0 | 0 | 173 388 | 0 | 173 388 | 0 | 0 | 0 |
70708 | 20 330 215 | 0 | 20 330 215 | 0 | 0 | 0 | 20 330 215 | 0 | 20 330 215 | 0 | 0 | 0 |
70710 | 19 | 0 | 19 | 0 | 0 | 0 | 19 | 0 | 19 | 0 | 0 | 0 |
70711 | 1 048 454 | 0 | 1 048 454 | 3 896 | 0 | 3 896 | 1 052 350 | 0 | 1 052 350 | 0 | 0 | 0 |
Пассив | ||||||||||||
10207 | 739 684 | 0 | 739 684 | 0 | 0 | 0 | 0 | 0 | 0 | 739 684 | 0 | 739 684 |
10601 | 854 208 | 0 | 854 208 | 0 | 0 | 0 | 0 | 0 | 0 | 854 208 | 0 | 854 208 |
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 | 6 900 498 | 0 | 6 900 498 | 0 | 0 | 0 | 0 | 0 | 0 | 6 900 498 | 0 | 6 900 498 |
30109 | 122 366 | 8 410 | 130 776 | 125 182 | 542 | 125 724 | 7 733 | 208 | 7 941 | 4 917 | 8 076 | 12 993 |
30111 | 6 055 | 8 897 | 14 952 | 0 | 619 | 619 | 0 | 234 | 234 | 6 055 | 8 512 | 14 567 |
30220 | 0 | 9 401 | 9 401 | 142 | 192 406 | 192 548 | 142 | 183 364 | 183 506 | 0 | 359 | 359 |
30223 | 4 318 | 0 | 4 318 | 170 455 | 0 | 170 455 | 173 255 | 0 | 173 255 | 7 118 | 0 | 7 118 |
30232 | 342 904 | 17 353 | 360 257 | 77 448 | 1 274 | 78 722 | 81 152 | 469 | 81 621 | 346 608 | 16 548 | 363 156 |
30301 | 46 523 537 | 9 428 603 | 55 952 140 | 83 260 548 | 13 510 771 | 96 771 319 | 85 060 493 | 14 498 932 | 99 559 425 | 48 323 482 | 10 416 764 | 58 740 246 |
30408 | 0 | 0 | 0 | 26 742 461 | 0 | 26 742 461 | 26 742 461 | 0 | 26 742 461 | 0 | 0 | 0 |
30601 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
31302 | 900 000 | 0 | 900 000 | 12 149 000 | 0 | 12 149 000 | 12 519 000 | 0 | 12 519 000 | 1 270 000 | 0 | 1 270 000 |
31303 | 470 000 | 0 | 470 000 | 8 514 000 | 302 098 | 8 816 098 | 8 394 000 | 302 098 | 8 696 098 | 350 000 | 0 | 350 000 |
31304 | 210 000 | 0 | 210 000 | 1 137 000 | 0 | 1 137 000 | 1 047 000 | 0 | 1 047 000 | 120 000 | 0 | 120 000 |
31305 | 315 000 | 0 | 315 000 | 0 | 0 | 0 | 171 000 | 0 | 171 000 | 486 000 | 0 | 486 000 |
31306 | 70 000 | 0 | 70 000 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31407 | 0 | 220 497 | 220 497 | 0 | 15 782 | 15 782 | 0 | 5 801 | 5 801 | 0 | 210 516 | 210 516 |
31408 | 773 850 | 0 | 773 850 | 0 | 0 | 0 | 0 | 0 | 0 | 773 850 | 0 | 773 850 |
31409 | 1 063 135 | 0 | 1 063 135 | 0 | 0 | 0 | 0 | 0 | 0 | 1 063 135 | 0 | 1 063 135 |
31502 | 1 752 162 | 0 | 1 752 162 | 24 500 370 | 0 | 24 500 370 | 23 480 851 | 0 | 23 480 851 | 732 643 | 0 | 732 643 |
31503 | 0 | 0 | 0 | 9 301 030 | 0 | 9 301 030 | 9 301 030 | 0 | 9 301 030 | 0 | 0 | 0 |
32015 | 0 | 0 | 0 | 360 | 0 | 360 | 900 | 0 | 900 | 540 | 0 | 540 |
32403 | 2 906 | 0 | 2 906 | 0 | 0 | 0 | 0 | 0 | 0 | 2 906 | 0 | 2 906 |
32901 | 0 | 0 | 0 | 0 | 0 | 0 | 1 761 498 | 0 | 1 761 498 | 1 761 498 | 0 | 1 761 498 |
40502 | 65 873 | 148 | 66 021 | 117 221 | 11 | 117 232 | 113 832 | 4 | 113 836 | 62 484 | 141 | 62 625 |
40503 | 442 667 | 61 133 | 503 800 | 465 836 | 63 763 | 529 599 | 664 590 | 14 532 | 679 122 | 641 421 | 11 902 | 653 323 |
40602 | 3 608 | 0 | 3 608 | 13 229 | 0 | 13 229 | 15 899 | 0 | 15 899 | 6 278 | 0 | 6 278 |
40701 | 46 099 | 0 | 46 099 | 412 304 | 0 | 412 304 | 545 275 | 0 | 545 275 | 179 070 | 0 | 179 070 |
40702 | 2 588 023 | 105 852 | 2 693 875 | 9 307 884 | 967 887 | 10 275 771 | 9 474 486 | 946 386 | 10 420 872 | 2 754 625 | 84 351 | 2 838 976 |
40703 | 171 940 | 3 857 | 175 797 | 387 424 | 2 997 | 390 421 | 393 810 | 1 189 | 394 999 | 178 326 | 2 049 | 180 375 |
40802 | 342 348 | 1 671 | 344 019 | 805 975 | 15 219 | 821 194 | 793 768 | 14 603 | 808 371 | 330 141 | 1 055 | 331 196 |
40804 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
40807 | 21 192 | 21 711 | 42 903 | 62 352 | 43 293 | 105 645 | 61 459 | 22 161 | 83 620 | 20 299 | 579 | 20 878 |
40817 | 2 901 952 | 312 767 | 3 214 719 | 23 294 547 | 1 072 514 | 24 367 061 | 23 276 913 | 1 058 359 | 24 335 272 | 2 884 318 | 298 612 | 3 182 930 |
40820 | 51 395 | 4 735 | 56 130 | 81 403 | 22 598 | 104 001 | 69 332 | 22 377 | 91 709 | 39 324 | 4 514 | 43 838 |
40821 | 811 | 0 | 811 | 22 740 | 0 | 22 740 | 23 936 | 0 | 23 936 | 2 007 | 0 | 2 007 |
40905 | 0 | 0 | 0 | 238 106 | 0 | 238 106 | 238 106 | 0 | 238 106 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 50 527 | 63 474 | 114 001 | 50 527 | 63 474 | 114 001 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 13 019 | 16 095 | 29 114 | 13 019 | 16 095 | 29 114 | 0 | 0 | 0 |
40911 | 1 595 | 0 | 1 595 | 1 082 572 | 11 | 1 082 583 | 1 081 696 | 11 | 1 081 707 | 719 | 0 | 719 |
40912 | 0 | 0 | 0 | 57 423 | 81 534 | 138 957 | 57 423 | 81 534 | 138 957 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 22 370 | 85 209 | 107 579 | 22 370 | 85 209 | 107 579 | 0 | 0 | 0 |
41503 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
41504 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 |
41603 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 | 0 | 7 000 | 7 000 | 0 | 7 000 |
41604 | 16 000 | 0 | 16 000 | 0 | 0 | 0 | 0 | 0 | 0 | 16 000 | 0 | 16 000 |
41605 | 21 000 | 0 | 21 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 24 000 | 0 | 24 000 |
41606 | 600 000 | 0 | 600 000 | 0 | 0 | 0 | 300 000 | 0 | 300 000 | 900 000 | 0 | 900 000 |
41805 | 40 850 | 0 | 40 850 | 3 900 | 0 | 3 900 | 0 | 0 | 0 | 36 950 | 0 | 36 950 |
41905 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42003 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 24 000 | 0 | 24 000 | 30 000 | 0 | 30 000 |
42004 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
42005 | 738 560 | 0 | 738 560 | 42 200 | 0 | 42 200 | 290 000 | 0 | 290 000 | 986 360 | 0 | 986 360 |
42006 | 2 112 856 | 0 | 2 112 856 | 682 500 | 0 | 682 500 | 412 724 | 0 | 412 724 | 1 843 080 | 0 | 1 843 080 |
42101 | 196 | 0 | 196 | 0 | 0 | 0 | 0 | 0 | 0 | 196 | 0 | 196 |
42102 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 31 400 | 0 | 31 400 | 31 400 | 0 | 31 400 |
42103 | 261 950 | 0 | 261 950 | 112 410 | 0 | 112 410 | 72 547 | 0 | 72 547 | 222 087 | 0 | 222 087 |
42104 | 435 940 | 15 030 | 450 970 | 230 100 | 1 395 | 231 495 | 33 851 | 405 | 34 256 | 239 691 | 14 040 | 253 731 |
42105 | 915 144 | 64 283 | 979 427 | 42 900 | 19 083 | 61 983 | 21 124 | 1 613 | 22 737 | 893 368 | 46 813 | 940 181 |
42106 | 637 349 | 5 737 | 643 086 | 16 300 | 384 | 16 684 | 159 908 | 140 | 160 048 | 780 957 | 5 493 | 786 450 |
42107 | 15 767 | 0 | 15 767 | 0 | 0 | 0 | 775 | 0 | 775 | 16 542 | 0 | 16 542 |
42203 | 10 986 | 0 | 10 986 | 8 400 | 0 | 8 400 | 24 444 | 0 | 24 444 | 27 030 | 0 | 27 030 |
42204 | 0 | 0 | 0 | 0 | 0 | 0 | 5 400 | 0 | 5 400 | 5 400 | 0 | 5 400 |
42205 | 26 005 | 0 | 26 005 | 6 300 | 0 | 6 300 | 1 000 | 0 | 1 000 | 20 705 | 0 | 20 705 |
42206 | 298 279 | 171 737 | 470 016 | 100 | 167 289 | 167 389 | 113 855 | 103 | 113 958 | 412 034 | 4 551 | 416 585 |
42301 | 207 586 | 63 100 | 270 686 | 238 847 | 87 634 | 326 481 | 209 715 | 228 544 | 438 259 | 178 454 | 204 010 | 382 464 |
42302 | 46 546 | 0 | 46 546 | 125 787 | 0 | 125 787 | 125 562 | 0 | 125 562 | 46 321 | 0 | 46 321 |
42303 | 103 475 | 0 | 103 475 | 107 602 | 0 | 107 602 | 143 137 | 0 | 143 137 | 139 010 | 0 | 139 010 |
42304 | 10 763 163 | 1 564 144 | 12 327 307 | 3 994 255 | 534 988 | 4 529 243 | 3 294 331 | 610 760 | 3 905 091 | 10 063 239 | 1 639 916 | 11 703 155 |
42305 | 37 928 488 | 6 174 525 | 44 103 013 | 4 501 873 | 918 807 | 5 420 680 | 3 984 384 | 1 103 852 | 5 088 236 | 37 410 999 | 6 359 570 | 43 770 569 |
42306 | 29 728 741 | 4 578 132 | 34 306 873 | 1 003 492 | 431 542 | 1 435 034 | 3 056 609 | 662 562 | 3 719 171 | 31 781 858 | 4 809 152 | 36 591 010 |
42307 | 57 080 | 1 651 | 58 731 | 2 734 | 124 | 2 858 | 1 181 | 36 | 1 217 | 55 527 | 1 563 | 57 090 |
42309 | 134 | 0 | 134 | 10 | 0 | 10 | 14 | 0 | 14 | 138 | 0 | 138 |
42310 | 3 | 0 | 3 | 12 | 0 | 12 | 15 | 0 | 15 | 6 | 0 | 6 |
42311 | 41 | 0 | 41 | 63 | 0 | 63 | 106 | 0 | 106 | 84 | 0 | 84 |
42312 | 18 | 0 | 18 | 1 | 0 | 1 | 8 | 0 | 8 | 25 | 0 | 25 |
42313 | 154 | 0 | 154 | 12 | 0 | 12 | 9 | 0 | 9 | 151 | 0 | 151 |
42314 | 259 | 0 | 259 | 7 | 0 | 7 | 7 | 0 | 7 | 259 | 0 | 259 |
42315 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42505 | 127 366 | 0 | 127 366 | 0 | 0 | 0 | 0 | 0 | 0 | 127 366 | 0 | 127 366 |
42601 | 1 212 | 3 809 | 5 021 | 96 | 1 965 | 2 061 | 0 | 8 063 | 8 063 | 1 116 | 9 907 | 11 023 |
42602 | 2 000 | 0 | 2 000 | 22 023 | 0 | 22 023 | 28 514 | 0 | 28 514 | 8 491 | 0 | 8 491 |
42603 | 5 000 | 0 | 5 000 | 5 014 | 0 | 5 014 | 14 | 0 | 14 | 0 | 0 | 0 |
42604 | 84 147 | 26 675 | 110 822 | 55 818 | 13 735 | 69 553 | 51 204 | 6 060 | 57 264 | 79 533 | 19 000 | 98 533 |
42605 | 69 633 | 131 339 | 200 972 | 6 787 | 7 115 | 13 902 | 10 672 | 5 712 | 16 384 | 73 518 | 129 936 | 203 454 |
42606 | 136 413 | 259 312 | 395 725 | 4 426 | 18 856 | 23 282 | 7 574 | 11 012 | 18 586 | 139 561 | 251 468 | 391 029 |
42609 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
43702 | 0 | 0 | 0 | 789 302 | 0 | 789 302 | 789 302 | 0 | 789 302 | 0 | 0 | 0 |
44007 | 0 | 1 305 682 | 1 305 682 | 0 | 96 281 | 96 281 | 0 | 35 462 | 35 462 | 0 | 1 244 863 | 1 244 863 |
45115 | 5 315 | 0 | 5 315 | 47 | 0 | 47 | 450 | 0 | 450 | 5 718 | 0 | 5 718 |
45215 | 471 181 | 0 | 471 181 | 72 566 | 0 | 72 566 | 56 791 | 0 | 56 791 | 455 406 | 0 | 455 406 |
45415 | 298 | 0 | 298 | 60 | 0 | 60 | 47 | 0 | 47 | 285 | 0 | 285 |
45515 | 5 053 916 | 0 | 5 053 916 | 752 957 | 0 | 752 957 | 551 766 | 0 | 551 766 | 4 852 725 | 0 | 4 852 725 |
45715 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
45818 | 2 437 021 | 0 | 2 437 021 | 71 394 | 0 | 71 394 | 201 727 | 0 | 201 727 | 2 567 354 | 0 | 2 567 354 |
45918 | 233 837 | 0 | 233 837 | 19 278 | 0 | 19 278 | 29 514 | 0 | 29 514 | 244 073 | 0 | 244 073 |
47403 | 0 | 0 | 0 | 36 584 320 | 0 | 36 584 320 | 36 584 320 | 0 | 36 584 320 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 739 291 | 740 726 | 1 480 017 | 739 291 | 740 726 | 1 480 017 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 8 164 282 | 9 899 535 | 18 063 817 | 8 164 282 | 9 899 535 | 18 063 817 | 0 | 0 | 0 |
47411 | 297 485 | 33 291 | 330 776 | 362 592 | 40 205 | 402 797 | 329 981 | 37 013 | 366 994 | 264 874 | 30 099 | 294 973 |
47416 | 11 276 | 0 | 11 276 | 68 866 | 2 481 | 71 347 | 73 230 | 2 783 | 76 013 | 15 640 | 302 | 15 942 |
47422 | 98 720 | 39 193 | 137 913 | 12 377 497 | 727 412 | 13 104 909 | 12 381 251 | 722 169 | 13 103 420 | 102 474 | 33 950 | 136 424 |
47425 | 985 538 | 0 | 985 538 | 93 875 | 0 | 93 875 | 96 755 | 0 | 96 755 | 988 418 | 0 | 988 418 |
47426 | 81 018 | 15 689 | 96 707 | 85 395 | 1 338 | 86 733 | 57 225 | 13 055 | 70 280 | 52 848 | 27 406 | 80 254 |
47804 | 1 457 446 | 0 | 1 457 446 | 117 466 | 0 | 117 466 | 138 040 | 0 | 138 040 | 1 478 020 | 0 | 1 478 020 |
50120 | 66 437 | 0 | 66 437 | 30 629 | 0 | 30 629 | 16 922 | 0 | 16 922 | 52 730 | 0 | 52 730 |
50507 | 20 249 | 0 | 20 249 | 587 | 0 | 587 | 0 | 0 | 0 | 19 662 | 0 | 19 662 |
50719 | 1 390 | 0 | 1 390 | 0 | 0 | 0 | 0 | 0 | 0 | 1 390 | 0 | 1 390 |
52005 | 5 000 000 | 0 | 5 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 000 | 0 | 5 000 000 |
52406 | 121 | 0 | 121 | 0 | 0 | 0 | 0 | 0 | 0 | 121 | 0 | 121 |
52501 | 151 930 | 0 | 151 930 | 0 | 0 | 0 | 36 940 | 0 | 36 940 | 188 870 | 0 | 188 870 |
60206 | 38 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 0 | 38 |
60301 | 128 734 | 0 | 128 734 | 234 767 | 0 | 234 767 | 296 706 | 0 | 296 706 | 190 673 | 0 | 190 673 |
60305 | 157 659 | 0 | 157 659 | 662 690 | 0 | 662 690 | 720 035 | 0 | 720 035 | 215 004 | 0 | 215 004 |
60309 | 41 138 | 0 | 41 138 | 41 251 | 0 | 41 251 | 44 915 | 0 | 44 915 | 44 802 | 0 | 44 802 |
60311 | 46 650 | 0 | 46 650 | 74 758 | 0 | 74 758 | 70 942 | 0 | 70 942 | 42 834 | 0 | 42 834 |
60322 | 3 225 | 0 | 3 225 | 288 804 | 0 | 288 804 | 288 858 | 0 | 288 858 | 3 279 | 0 | 3 279 |
60324 | 209 638 | 0 | 209 638 | 32 280 | 0 | 32 280 | 5 170 | 0 | 5 170 | 182 528 | 0 | 182 528 |
60405 | 7 319 | 0 | 7 319 | 0 | 0 | 0 | 0 | 0 | 0 | 7 319 | 0 | 7 319 |
60601 | 1 187 138 | 0 | 1 187 138 | 24 899 | 0 | 24 899 | 36 591 | 0 | 36 591 | 1 198 830 | 0 | 1 198 830 |
60602 | 76 | 0 | 76 | 0 | 0 | 0 | 1 | 0 | 1 | 77 | 0 | 77 |
60603 | 7 223 | 0 | 7 223 | 0 | 0 | 0 | 222 | 0 | 222 | 7 445 | 0 | 7 445 |
60706 | 1 395 | 0 | 1 395 | 0 | 0 | 0 | 0 | 0 | 0 | 1 395 | 0 | 1 395 |
60903 | 536 | 0 | 536 | 0 | 0 | 0 | 17 | 0 | 17 | 553 | 0 | 553 |
61012 | 22 013 | 0 | 22 013 | 0 | 0 | 0 | 1 881 | 0 | 1 881 | 23 894 | 0 | 23 894 |
61304 | 2 767 | 0 | 2 767 | 164 | 0 | 164 | 196 | 0 | 196 | 2 799 | 0 | 2 799 |
61501 | 47 602 | 0 | 47 602 | 0 | 0 | 0 | 3 487 | 0 | 3 487 | 51 089 | 0 | 51 089 |
70601 | 3 197 022 | 0 | 3 197 022 | 3 391 | 0 | 3 391 | 4 041 784 | 0 | 4 041 784 | 7 235 415 | 0 | 7 235 415 |
70602 | 39 690 | 0 | 39 690 | 31 862 | 0 | 31 862 | 66 965 | 0 | 66 965 | 74 793 | 0 | 74 793 |
70603 | 1 992 254 | 0 | 1 992 254 | 0 | 0 | 0 | 2 015 222 | 0 | 2 015 222 | 4 007 476 | 0 | 4 007 476 |
70605 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 0 | 42 | 42 | 0 | 42 |
70701 | 42 757 206 | 0 | 42 757 206 | 42 758 340 | 0 | 42 758 340 | 1 134 | 0 | 1 134 | 0 | 0 | 0 |
70702 | 75 082 | 0 | 75 082 | 75 082 | 0 | 75 082 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 19 787 417 | 0 | 19 787 417 | 19 787 417 | 0 | 19 787 417 | 0 | 0 | 0 | 0 | 0 | 0 |
70705 | 2 468 | 0 | 2 468 | 2 468 | 0 | 2 468 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 59 590 490 | 0 | 59 590 490 | 62 622 172 | 0 | 62 622 172 | 3 031 682 | 0 | 3 031 682 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90705 | 15 654 | 0 | 15 654 | 30 767 | 0 | 30 767 | 26 800 | 0 | 26 800 | 19 621 | 0 | 19 621 |
90803 | 1 764 435 | 105 703 | 1 870 138 | 0 | 2 871 | 2 871 | 163 418 | 108 574 | 271 992 | 1 601 017 | 0 | 1 601 017 |
90901 | 1 493 603 | 172 | 1 493 775 | 223 108 | 4 | 223 112 | 98 358 | 9 | 98 367 | 1 618 353 | 167 | 1 618 520 |
90902 | 353 797 | 83 | 353 880 | 34 839 | 4 | 34 843 | 143 438 | 7 | 143 445 | 245 198 | 80 | 245 278 |
90909 | 0 | 9 401 | 9 401 | 142 | 183 364 | 183 506 | 142 | 192 406 | 192 548 | 0 | 359 | 359 |
91102 | 0 | 2 318 | 2 318 | 0 | 22 | 22 | 0 | 2 340 | 2 340 | 0 | 0 | 0 |
91104 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 0 |
91202 | 839 | 0 | 839 | 905 | 0 | 905 | 858 | 0 | 858 | 886 | 0 | 886 |
91203 | 172 | 0 | 172 | 855 | 0 | 855 | 842 | 0 | 842 | 185 | 0 | 185 |
91207 | 19 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 19 |
91414 | 24 098 459 | 1 220 501 | 25 318 960 | 465 699 | 30 354 | 496 053 | 863 196 | 157 068 | 1 020 264 | 23 700 962 | 1 093 787 | 24 794 749 |
91417 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
91418 | 9 107 401 | 3 354 953 | 12 462 354 | 168 705 | 89 903 | 258 608 | 241 152 | 351 950 | 593 102 | 9 034 954 | 3 092 906 | 12 127 860 |
91501 | 93 090 | 0 | 93 090 | 0 | 0 | 0 | 17 521 | 0 | 17 521 | 75 569 | 0 | 75 569 |
91502 | 438 | 0 | 438 | 0 | 0 | 0 | 0 | 0 | 0 | 438 | 0 | 438 |
91603 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91604 | 1 154 741 | 105 411 | 1 260 152 | 151 882 | 12 401 | 164 283 | 63 963 | 13 447 | 77 410 | 1 242 660 | 104 365 | 1 347 025 |
91704 | 7 709 | 0 | 7 709 | 0 | 0 | 0 | 0 | 0 | 0 | 7 709 | 0 | 7 709 |
91802 | 52 900 | 338 | 53 238 | 0 | 9 | 9 | 0 | 25 | 25 | 52 900 | 322 | 53 222 |
91803 | 16 568 | 152 | 16 720 | 0 | 4 | 4 | 0 | 11 | 11 | 16 568 | 145 | 16 713 |
99998 | 50 626 350 | 0 | 50 626 350 | 13 071 365 | 0 | 13 071 365 | 12 814 585 | 0 | 12 814 585 | 50 883 130 | 0 | 50 883 130 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 48 441 | 0 | 48 441 | 48 441 | 0 | 48 441 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 11 547 | 0 | 11 547 | 11 547 | 0 | 11 547 | 0 | 0 | 0 |
91211 | 8 889 | 0 | 8 889 | 0 | 0 | 0 | 12 | 0 | 12 | 8 901 | 0 | 8 901 |
91311 | 10 647 132 | 5 234 369 | 15 881 501 | 125 374 | 486 281 | 611 655 | 464 985 | 140 984 | 605 969 | 10 986 743 | 4 889 072 | 15 875 815 |
91312 | 14 860 267 | 2 625 283 | 17 485 550 | 431 868 | 294 739 | 726 607 | 53 342 | 73 115 | 126 457 | 14 481 741 | 2 403 659 | 16 885 400 |
91314 | 546 003 | 0 | 546 003 | 5 771 706 | 0 | 5 771 706 | 5 789 040 | 0 | 5 789 040 | 563 337 | 0 | 563 337 |
91315 | 2 305 069 | 0 | 2 305 069 | 263 | 42 | 305 | 59 453 | 910 | 60 363 | 2 364 259 | 868 | 2 365 127 |
91316 | 26 928 | 0 | 26 928 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 11 928 | 0 | 11 928 |
91317 | 12 756 354 | 0 | 12 756 354 | 5 569 798 | 321 | 5 570 119 | 6 397 526 | 321 | 6 397 847 | 13 584 082 | 0 | 13 584 082 |
91318 | 72 575 | 0 | 72 575 | 8 079 | 0 | 8 079 | 12 729 | 0 | 12 729 | 77 225 | 0 | 77 225 |
91507 | 1 443 691 | 0 | 1 443 691 | 45 419 | 0 | 45 419 | 15 853 | 0 | 15 853 | 1 414 125 | 0 | 1 414 125 |
91508 | 99 790 | 0 | 99 790 | 5 708 | 0 | 5 708 | 3 108 | 0 | 3 108 | 97 190 | 0 | 97 190 |
99999 | 43 158 860 | 0 | 43 158 860 | 2 316 083 | 0 | 2 316 083 | 1 266 394 | 0 | 1 266 394 | 42 109 171 | 0 | 42 109 171 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 24 870 | 5 498 022 | 5 522 892 | 8 049 775 | 111 288 678 | 119 338 453 | 7 984 865 | 110 684 448 | 118 669 313 | 89 780 | 6 102 252 | 6 192 032 |
93801 | 23 796 | 0 | 23 796 | 405 371 | 0 | 405 371 | 396 527 | 0 | 396 527 | 32 640 | 0 | 32 640 |
Пассив | ||||||||||||
96001 | 5 510 594 | 25 021 | 5 535 615 | 109 124 532 | 8 868 353 | 117 992 885 | 109 749 221 | 8 932 721 | 118 681 942 | 6 135 283 | 89 389 | 6 224 672 |
96801 | 11 073 | 0 | 11 073 | 699 396 | 0 | 699 396 | 688 323 | 0 | 688 323 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 4 519 014 105,0000 | 0 | 0 | 12 854 942,0000 | 0 | 0 | 14 267 596,0000 | 0 | 0 | 4 517 601 451,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 7 079 445,0000 | 0 | 0 | 13 750 596,0000 | 0 | 0 | 12 754 942,0000 | 0 | 0 | 6 083 791,0000 |
98070 | 0 | 0 | 1 123 700,0000 | 0 | 0 | 517 000,0000 | 0 | 0 | 100 000,0000 | 0 | 0 | 706 700,0000 |
98090 | 0 | 0 | 4 510 810 960,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4 510 810 960,0000 |
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