Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2017 г.
Наименование кредитной организации
Публичное акционерное общество "ТРАНСКАПИТАЛБАНК"
Регистрационный номер
2210
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 | 1 186 | 0 | 1 186 | 14 205 | 0 | 14 205 | 9 470 | 0 | 9 470 | 5 921 | 0 | 5 921 |
10610 | 54 897 | 0 | 54 897 | 0 | 0 | 0 | 0 | 0 | 0 | 54 897 | 0 | 54 897 |
20202 | 1 147 402 | 2 116 038 | 3 263 440 | 13 581 419 | 11 422 980 | 25 004 399 | 13 680 160 | 12 533 005 | 26 213 165 | 1 048 661 | 1 006 013 | 2 054 674 |
20208 | 707 278 | 0 | 707 278 | 2 325 075 | 0 | 2 325 075 | 2 353 802 | 0 | 2 353 802 | 678 551 | 0 | 678 551 |
20209 | 181 118 | 6 488 | 187 606 | 13 412 345 | 12 169 180 | 25 581 525 | 13 415 881 | 12 149 056 | 25 564 937 | 177 582 | 26 612 | 204 194 |
20305 | 0 | 0 | 0 | 0 | 5 288 | 5 288 | 0 | 5 279 | 5 279 | 0 | 9 | 9 |
20308 | 0 | 2 285 | 2 285 | 0 | 7 768 | 7 768 | 0 | 7 739 | 7 739 | 0 | 2 314 | 2 314 |
30102 | 1 700 535 | 0 | 1 700 535 | 195 170 607 | 0 | 195 170 607 | 192 000 556 | 0 | 192 000 556 | 4 870 586 | 0 | 4 870 586 |
30110 | 7 706 | 491 534 | 499 240 | 153 503 | 39 540 910 | 39 694 413 | 151 501 | 39 667 206 | 39 818 707 | 9 708 | 365 238 | 374 946 |
30114 | 0 | 2 140 660 | 2 140 660 | 0 | 148 059 463 | 148 059 463 | 0 | 147 791 566 | 147 791 566 | 0 | 2 408 557 | 2 408 557 |
30118 | 0 | 9 842 | 9 842 | 0 | 690 | 690 | 0 | 677 | 677 | 0 | 9 855 | 9 855 |
30202 | 656 397 | 0 | 656 397 | 0 | 0 | 0 | 5 831 | 0 | 5 831 | 650 566 | 0 | 650 566 |
30204 | 357 039 | 0 | 357 039 | 0 | 0 | 0 | 776 | 0 | 776 | 356 263 | 0 | 356 263 |
30210 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 37 000 | 0 | 37 000 | 13 000 | 0 | 13 000 |
30215 | 1 754 | 1 736 | 3 490 | 0 | 88 | 88 | 0 | 74 | 74 | 1 754 | 1 750 | 3 504 |
30221 | 1 | 11 574 | 11 575 | 337 752 | 984 793 | 1 322 545 | 337 752 | 988 540 | 1 326 292 | 1 | 7 827 | 7 828 |
30233 | 146 577 | 3 683 | 150 260 | 5 992 824 | 57 470 | 6 050 294 | 5 983 009 | 59 663 | 6 042 672 | 156 392 | 1 490 | 157 882 |
30302 | 0 | 0 | 0 | 23 282 271 | 3 077 731 | 26 360 002 | 23 282 271 | 3 077 731 | 26 360 002 | 0 | 0 | 0 |
30306 | 16 120 872 | 3 690 692 | 19 811 564 | 47 639 999 | 5 558 523 | 53 198 522 | 47 225 193 | 5 887 207 | 53 112 400 | 16 535 678 | 3 362 008 | 19 897 686 |
30413 | 0 | 0 | 0 | 22 865 084 | 0 | 22 865 084 | 22 865 084 | 0 | 22 865 084 | 0 | 0 | 0 |
30424 | 54 986 | 102 028 | 157 014 | 131 149 105 | 7 312 | 131 156 417 | 131 143 175 | 4 323 | 131 147 498 | 60 916 | 105 017 | 165 933 |
30602 | 0 | 6 017 | 6 017 | 0 | 6 127 | 6 127 | 0 | 6 250 | 6 250 | 0 | 5 894 | 5 894 |
32002 | 0 | 0 | 0 | 290 000 | 239 | 290 239 | 290 000 | 239 | 290 239 | 0 | 0 | 0 |
32004 | 19 500 000 | 1 476 056 | 20 976 056 | 19 500 000 | 757 879 | 20 257 879 | 19 500 000 | 1 545 628 | 21 045 628 | 19 500 000 | 688 307 | 20 188 307 |
32102 | 0 | 0 | 0 | 3 900 | 268 581 | 272 481 | 3 900 | 35 257 | 39 157 | 0 | 233 324 | 233 324 |
32103 | 0 | 0 | 0 | 0 | 178 | 178 | 0 | 178 | 178 | 0 | 0 | 0 |
32106 | 0 | 12 205 | 12 205 | 0 | 8 919 | 8 919 | 0 | 860 | 860 | 0 | 20 264 | 20 264 |
32107 | 0 | 672 179 | 672 179 | 0 | 48 341 | 48 341 | 0 | 28 480 | 28 480 | 0 | 692 040 | 692 040 |
32108 | 0 | 2 361 394 | 2 361 394 | 0 | 169 638 | 169 638 | 0 | 100 055 | 100 055 | 0 | 2 430 977 | 2 430 977 |
32202 | 200 000 | 0 | 200 000 | 1 760 000 | 0 | 1 760 000 | 1 660 000 | 0 | 1 660 000 | 300 000 | 0 | 300 000 |
32203 | 1 110 001 | 0 | 1 110 001 | 9 920 005 | 0 | 9 920 005 | 7 732 006 | 0 | 7 732 006 | 3 298 000 | 0 | 3 298 000 |
32204 | 400 000 | 0 | 400 000 | 0 | 0 | 0 | 400 000 | 0 | 400 000 | 0 | 0 | 0 |
32307 | 0 | 354 446 | 354 446 | 0 | 25 491 | 25 491 | 0 | 15 018 | 15 018 | 0 | 364 919 | 364 919 |
32402 | 192 000 | 19 087 | 211 087 | 0 | 968 | 968 | 0 | 816 | 816 | 192 000 | 19 239 | 211 239 |
44605 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
44606 | 139 163 | 0 | 139 163 | 24 054 | 0 | 24 054 | 0 | 0 | 0 | 163 217 | 0 | 163 217 |
44607 | 665 922 | 0 | 665 922 | 87 146 | 0 | 87 146 | 25 000 | 0 | 25 000 | 728 068 | 0 | 728 068 |
44707 | 31 387 | 0 | 31 387 | 10 983 | 0 | 10 983 | 2 400 | 0 | 2 400 | 39 970 | 0 | 39 970 |
45104 | 12 000 | 0 | 12 000 | 94 000 | 0 | 94 000 | 12 000 | 0 | 12 000 | 94 000 | 0 | 94 000 |
45105 | 77 500 | 0 | 77 500 | 96 230 | 0 | 96 230 | 97 730 | 0 | 97 730 | 76 000 | 0 | 76 000 |
45106 | 47 500 | 0 | 47 500 | 0 | 0 | 0 | 20 200 | 0 | 20 200 | 27 300 | 0 | 27 300 |
45107 | 327 350 | 0 | 327 350 | 0 | 0 | 0 | 17 105 | 0 | 17 105 | 310 245 | 0 | 310 245 |
45201 | 333 164 | 0 | 333 164 | 946 290 | 0 | 946 290 | 883 979 | 0 | 883 979 | 395 475 | 0 | 395 475 |
45203 | 44 032 | 0 | 44 032 | 123 098 | 0 | 123 098 | 75 867 | 0 | 75 867 | 91 263 | 0 | 91 263 |
45204 | 2 109 772 | 336 089 | 2 445 861 | 1 762 439 | 94 676 | 1 857 115 | 1 545 149 | 302 737 | 1 847 886 | 2 327 062 | 128 028 | 2 455 090 |
45205 | 3 627 018 | 321 236 | 3 948 254 | 2 309 562 | 24 752 | 2 334 314 | 1 524 238 | 20 845 | 1 545 083 | 4 412 342 | 325 143 | 4 737 485 |
45206 | 14 270 842 | 2 434 398 | 16 705 240 | 1 566 784 | 185 794 | 1 752 578 | 2 044 375 | 397 836 | 2 442 211 | 13 793 251 | 2 222 356 | 16 015 607 |
45207 | 10 663 960 | 478 377 | 11 142 337 | 831 961 | 35 936 | 867 897 | 461 710 | 22 199 | 483 909 | 11 034 211 | 492 114 | 11 526 325 |
45208 | 19 966 269 | 1 187 855 | 21 154 124 | 1 434 551 | 83 858 | 1 518 409 | 381 614 | 60 893 | 442 507 | 21 019 206 | 1 210 820 | 22 230 026 |
45305 | 18 150 | 0 | 18 150 | 15 280 | 0 | 15 280 | 551 | 0 | 551 | 32 879 | 0 | 32 879 |
45401 | 20 133 | 0 | 20 133 | 30 380 | 0 | 30 380 | 30 985 | 0 | 30 985 | 19 528 | 0 | 19 528 |
45404 | 57 490 | 0 | 57 490 | 29 502 | 0 | 29 502 | 28 015 | 0 | 28 015 | 58 977 | 0 | 58 977 |
45405 | 7 789 | 0 | 7 789 | 0 | 0 | 0 | 0 | 0 | 0 | 7 789 | 0 | 7 789 |
45406 | 32 830 | 0 | 32 830 | 0 | 0 | 0 | 5 103 | 0 | 5 103 | 27 727 | 0 | 27 727 |
45407 | 251 827 | 0 | 251 827 | 0 | 0 | 0 | 4 285 | 0 | 4 285 | 247 542 | 0 | 247 542 |
45408 | 637 397 | 0 | 637 397 | 157 000 | 0 | 157 000 | 14 193 | 0 | 14 193 | 780 204 | 0 | 780 204 |
45504 | 38 403 | 0 | 38 403 | 2 585 | 0 | 2 585 | 91 | 0 | 91 | 40 897 | 0 | 40 897 |
45505 | 282 316 | 0 | 282 316 | 1 229 | 0 | 1 229 | 63 675 | 0 | 63 675 | 219 870 | 0 | 219 870 |
45506 | 508 323 | 0 | 508 323 | 38 690 | 0 | 38 690 | 36 155 | 0 | 36 155 | 510 858 | 0 | 510 858 |
45507 | 26 769 682 | 1 908 891 | 28 678 573 | 1 293 894 | 96 452 | 1 390 346 | 704 170 | 98 009 | 802 179 | 27 359 406 | 1 907 334 | 29 266 740 |
45509 | 403 795 | 21 479 | 425 274 | 126 742 | 11 785 | 138 527 | 134 878 | 8 894 | 143 772 | 395 659 | 24 370 | 420 029 |
45603 | 0 | 0 | 0 | 0 | 10 061 | 10 061 | 0 | 372 | 372 | 0 | 9 689 | 9 689 |
45605 | 0 | 67 218 | 67 218 | 0 | 4 834 | 4 834 | 0 | 2 848 | 2 848 | 0 | 69 204 | 69 204 |
45606 | 0 | 1 279 829 | 1 279 829 | 0 | 91 748 | 91 748 | 0 | 78 846 | 78 846 | 0 | 1 292 731 | 1 292 731 |
45705 | 3 042 | 0 | 3 042 | 0 | 0 | 0 | 91 | 0 | 91 | 2 951 | 0 | 2 951 |
45706 | 467 230 | 0 | 467 230 | 31 135 | 0 | 31 135 | 5 893 | 0 | 5 893 | 492 472 | 0 | 492 472 |
45708 | 827 | 1 200 | 2 027 | 777 | 1 018 | 1 795 | 957 | 794 | 1 751 | 647 | 1 424 | 2 071 |
45812 | 12 790 383 | 687 615 | 13 477 998 | 282 067 | 43 597 | 325 664 | 519 404 | 29 247 | 548 651 | 12 553 046 | 701 965 | 13 255 011 |
45814 | 140 751 | 0 | 140 751 | 1 148 | 0 | 1 148 | 718 | 0 | 718 | 141 181 | 0 | 141 181 |
45815 | 2 735 340 | 361 972 | 3 097 312 | 153 832 | 33 519 | 187 351 | 110 673 | 16 992 | 127 665 | 2 778 499 | 378 499 | 3 156 998 |
45816 | 0 | 0 | 0 | 0 | 46 146 | 46 146 | 0 | 0 | 0 | 0 | 46 146 | 46 146 |
45817 | 3 953 | 581 | 4 534 | 107 | 35 | 142 | 104 | 616 | 720 | 3 956 | 0 | 3 956 |
45906 | 1 102 | 0 | 1 102 | 0 | 0 | 0 | 1 102 | 0 | 1 102 | 0 | 0 | 0 |
45912 | 745 874 | 12 453 | 758 327 | 27 409 | 795 | 28 204 | 21 980 | 530 | 22 510 | 751 303 | 12 718 | 764 021 |
45914 | 9 457 | 0 | 9 457 | 11 | 0 | 11 | 1 | 0 | 1 | 9 467 | 0 | 9 467 |
45915 | 207 697 | 50 673 | 258 370 | 43 099 | 3 039 | 46 138 | 44 892 | 2 560 | 47 452 | 205 904 | 51 152 | 257 056 |
45916 | 0 | 0 | 0 | 0 | 414 | 414 | 0 | 0 | 0 | 0 | 414 | 414 |
45917 | 344 | 25 | 369 | 660 | 2 | 662 | 560 | 27 | 587 | 444 | 0 | 444 |
47004 | 2 893 579 | 0 | 2 893 579 | 22 976 | 0 | 22 976 | 0 | 0 | 0 | 2 916 555 | 0 | 2 916 555 |
47005 | 5 787 924 | 0 | 5 787 924 | 45 956 | 0 | 45 956 | 0 | 0 | 0 | 5 833 880 | 0 | 5 833 880 |
47101 | 158 | 0 | 158 | 0 | 0 | 0 | 0 | 0 | 0 | 158 | 0 | 158 |
47104 | 0 | 85 177 | 85 177 | 0 | 6 126 | 6 126 | 0 | 3 609 | 3 609 | 0 | 87 694 | 87 694 |
47105 | 0 | 115 572 | 115 572 | 0 | 22 601 | 22 601 | 0 | 33 411 | 33 411 | 0 | 104 762 | 104 762 |
47107 | 0 | 31 587 | 31 587 | 0 | 2 271 | 2 271 | 0 | 1 338 | 1 338 | 0 | 32 520 | 32 520 |
47301 | 1 273 | 0 | 1 273 | 0 | 0 | 0 | 0 | 0 | 0 | 1 273 | 0 | 1 273 |
47303 | 0 | 8 750 | 8 750 | 0 | 629 | 629 | 0 | 9 379 | 9 379 | 0 | 0 | 0 |
47304 | 0 | 57 139 | 57 139 | 0 | 37 680 | 37 680 | 0 | 58 028 | 58 028 | 0 | 36 791 | 36 791 |
47305 | 0 | 264 234 | 264 234 | 0 | 186 690 | 186 690 | 0 | 15 755 | 15 755 | 0 | 435 169 | 435 169 |
47404 | 0 | 0 | 0 | 106 148 705 | 0 | 106 148 705 | 106 148 705 | 0 | 106 148 705 | 0 | 0 | 0 |
47408 | 0 | 5 093 | 5 093 | 183 495 620 | 474 032 690 | 657 528 310 | 183 495 620 | 474 033 117 | 657 528 737 | 0 | 4 666 | 4 666 |
47410 | 0 | 0 | 0 | 0 | 202 120 | 202 120 | 0 | 202 120 | 202 120 | 0 | 0 | 0 |
47415 | 32 401 | 0 | 32 401 | 10 928 | 0 | 10 928 | 11 542 | 0 | 11 542 | 31 787 | 0 | 31 787 |
47417 | 0 | 134 | 134 | 0 | 2 708 | 2 708 | 0 | 2 841 | 2 841 | 0 | 1 | 1 |
47423 | 8 041 684 | 978 732 | 9 020 416 | 2 195 845 | 13 771 138 | 15 966 983 | 2 194 963 | 13 293 425 | 15 488 388 | 8 042 566 | 1 456 445 | 9 499 011 |
47427 | 2 650 255 | 155 440 | 2 805 695 | 980 549 | 82 904 | 1 063 453 | 963 060 | 69 157 | 1 032 217 | 2 667 744 | 169 187 | 2 836 931 |
47431 | 0 | 0 | 0 | 0 | 8 698 | 8 698 | 0 | 8 698 | 8 698 | 0 | 0 | 0 |
47801 | 1 780 602 | 0 | 1 780 602 | 39 159 | 0 | 39 159 | 113 528 | 0 | 113 528 | 1 706 233 | 0 | 1 706 233 |
47802 | 33 999 | 0 | 33 999 | 374 | 0 | 374 | 2 354 | 0 | 2 354 | 32 019 | 0 | 32 019 |
47803 | 3 742 684 | 0 | 3 742 684 | 1 276 232 | 0 | 1 276 232 | 1 298 775 | 0 | 1 298 775 | 3 720 141 | 0 | 3 720 141 |
50104 | 2 181 707 | 0 | 2 181 707 | 14 200 605 | 0 | 14 200 605 | 11 693 668 | 0 | 11 693 668 | 4 688 644 | 0 | 4 688 644 |
50106 | 55 801 | 1 381 124 | 1 436 925 | 545 | 74 939 | 75 484 | 0 | 59 086 | 59 086 | 56 346 | 1 396 977 | 1 453 323 |
50107 | 1 303 805 | 0 | 1 303 805 | 334 084 | 0 | 334 084 | 10 116 | 0 | 10 116 | 1 627 773 | 0 | 1 627 773 |
50109 | 241 078 | 0 | 241 078 | 1 617 | 0 | 1 617 | 0 | 0 | 0 | 242 695 | 0 | 242 695 |
50110 | 80 112 | 974 332 | 1 054 444 | 510 | 53 086 | 53 596 | 0 | 71 289 | 71 289 | 80 622 | 956 129 | 1 036 751 |
50116 | 22 237 296 | 0 | 22 237 296 | 2 115 720 | 0 | 2 115 720 | 12 261 747 | 0 | 12 261 747 | 12 091 269 | 0 | 12 091 269 |
50118 | 2 226 983 | 0 | 2 226 983 | 11 684 522 | 0 | 11 684 522 | 13 658 702 | 0 | 13 658 702 | 252 803 | 0 | 252 803 |
50121 | 49 852 | 0 | 49 852 | 17 482 | 0 | 17 482 | 16 212 | 0 | 16 212 | 51 122 | 0 | 51 122 |
50205 | 12 471 918 | 1 729 661 | 14 201 579 | 17 327 077 | 94 608 | 17 421 685 | 21 761 287 | 77 038 | 21 838 325 | 8 037 708 | 1 747 231 | 9 784 939 |
50208 | 440 489 | 0 | 440 489 | 2 969 | 0 | 2 969 | 73 410 | 0 | 73 410 | 370 048 | 0 | 370 048 |
50211 | 0 | 2 140 799 | 2 140 799 | 0 | 113 417 | 113 417 | 0 | 291 301 | 291 301 | 0 | 1 962 915 | 1 962 915 |
50218 | 0 | 0 | 0 | 21 774 385 | 0 | 21 774 385 | 16 275 166 | 0 | 16 275 166 | 5 499 219 | 0 | 5 499 219 |
50221 | 94 685 | 0 | 94 685 | 9 844 | 0 | 9 844 | 23 675 | 0 | 23 675 | 80 854 | 0 | 80 854 |
50308 | 873 064 | 0 | 873 064 | 0 | 0 | 0 | 0 | 0 | 0 | 873 064 | 0 | 873 064 |
50311 | 0 | 2 713 216 | 2 713 216 | 0 | 155 629 | 155 629 | 0 | 128 593 | 128 593 | 0 | 2 740 252 | 2 740 252 |
50706 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
52503 | 2 140 | 0 | 2 140 | 0 | 0 | 0 | 717 | 0 | 717 | 1 423 | 0 | 1 423 |
52601 | 15 748 | 0 | 15 748 | 117 409 | 0 | 117 409 | 115 440 | 0 | 115 440 | 17 717 | 0 | 17 717 |
60101 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
60102 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
60202 | 404 460 | 0 | 404 460 | 0 | 0 | 0 | 0 | 0 | 0 | 404 460 | 0 | 404 460 |
60204 | 137 | 0 | 137 | 0 | 0 | 0 | 0 | 0 | 0 | 137 | 0 | 137 |
60302 | 87 284 | 0 | 87 284 | 319 | 0 | 319 | 34 282 | 0 | 34 282 | 53 321 | 0 | 53 321 |
60306 | 3 178 | 0 | 3 178 | 138 | 0 | 138 | 79 | 0 | 79 | 3 237 | 0 | 3 237 |
60308 | 183 | 0 | 183 | 7 421 | 0 | 7 421 | 7 358 | 0 | 7 358 | 246 | 0 | 246 |
60310 | 740 | 0 | 740 | 11 052 | 0 | 11 052 | 8 755 | 0 | 8 755 | 3 037 | 0 | 3 037 |
60312 | 93 664 | 0 | 93 664 | 158 743 | 0 | 158 743 | 154 904 | 0 | 154 904 | 97 503 | 0 | 97 503 |
60314 | 649 | 8 922 | 9 571 | 2 718 | 1 715 | 4 433 | 2 727 | 2 546 | 5 273 | 640 | 8 091 | 8 731 |
60315 | 425 121 | 0 | 425 121 | 9 850 | 0 | 9 850 | 118 038 | 0 | 118 038 | 316 933 | 0 | 316 933 |
60323 | 290 844 | 3 151 | 293 995 | 16 547 | 203 | 16 750 | 10 592 | 140 | 10 732 | 296 799 | 3 214 | 300 013 |
60336 | 29 580 | 0 | 29 580 | 4 191 | 0 | 4 191 | 2 677 | 0 | 2 677 | 31 094 | 0 | 31 094 |
60401 | 1 121 137 | 0 | 1 121 137 | 6 377 | 0 | 6 377 | 3 319 | 0 | 3 319 | 1 124 195 | 0 | 1 124 195 |
60404 | 32 685 | 0 | 32 685 | 0 | 0 | 0 | 0 | 0 | 0 | 32 685 | 0 | 32 685 |
60415 | 1 151 | 0 | 1 151 | 18 350 | 0 | 18 350 | 5 689 | 0 | 5 689 | 13 812 | 0 | 13 812 |
60901 | 280 621 | 0 | 280 621 | 0 | 0 | 0 | 0 | 0 | 0 | 280 621 | 0 | 280 621 |
60906 | 7 616 | 0 | 7 616 | 0 | 0 | 0 | 0 | 0 | 0 | 7 616 | 0 | 7 616 |
61002 | 11 755 | 0 | 11 755 | 725 | 0 | 725 | 2 450 | 0 | 2 450 | 10 030 | 0 | 10 030 |
61008 | 2 143 | 0 | 2 143 | 5 211 | 0 | 5 211 | 4 313 | 0 | 4 313 | 3 041 | 0 | 3 041 |
61009 | 773 | 0 | 773 | 2 307 | 0 | 2 307 | 905 | 0 | 905 | 2 175 | 0 | 2 175 |
61010 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 11 314 | 0 | 11 314 | 11 314 | 0 | 11 314 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 12 531 193 | 0 | 12 531 193 | 12 531 193 | 0 | 12 531 193 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 1 335 635 | 0 | 1 335 635 | 1 335 635 | 0 | 1 335 635 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 2 787 | 0 | 2 787 | 2 787 | 0 | 2 787 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 526 537 | 0 | 526 537 | 526 537 | 0 | 526 537 | 0 | 0 | 0 |
61401 | 0 | 472 | 472 | 0 | 34 | 34 | 0 | 237 | 237 | 0 | 269 | 269 |
61403 | 35 492 | 0 | 35 492 | 2 394 | 0 | 2 394 | 2 992 | 0 | 2 992 | 34 894 | 0 | 34 894 |
61601 | 0 | 0 | 0 | 166 533 | 0 | 166 533 | 166 533 | 0 | 166 533 | 0 | 0 | 0 |
61702 | 792 408 | 0 | 792 408 | 0 | 0 | 0 | 0 | 0 | 0 | 792 408 | 0 | 792 408 |
61703 | 962 530 | 0 | 962 530 | 0 | 0 | 0 | 0 | 0 | 0 | 962 530 | 0 | 962 530 |
61901 | 0 | 0 | 0 | 3 475 | 0 | 3 475 | 3 475 | 0 | 3 475 | 0 | 0 | 0 |
61903 | 0 | 0 | 0 | 23 538 | 0 | 23 538 | 23 538 | 0 | 23 538 | 0 | 0 | 0 |
61905 | 118 811 | 0 | 118 811 | 3 111 | 0 | 3 111 | 7 195 | 0 | 7 195 | 114 727 | 0 | 114 727 |
61907 | 109 537 | 0 | 109 537 | 20 621 | 0 | 20 621 | 18 597 | 0 | 18 597 | 111 561 | 0 | 111 561 |
61908 | 168 144 | 0 | 168 144 | 0 | 0 | 0 | 0 | 0 | 0 | 168 144 | 0 | 168 144 |
62001 | 2 966 996 | 0 | 2 966 996 | 36 835 | 0 | 36 835 | 14 480 | 0 | 14 480 | 2 989 351 | 0 | 2 989 351 |
62101 | 2 446 | 0 | 2 446 | 0 | 0 | 0 | 0 | 0 | 0 | 2 446 | 0 | 2 446 |
62102 | 90 227 | 0 | 90 227 | 0 | 0 | 0 | 0 | 0 | 0 | 90 227 | 0 | 90 227 |
70606 | 44 306 429 | 0 | 44 306 429 | 3 968 796 | 0 | 3 968 796 | 1 252 | 0 | 1 252 | 48 273 973 | 0 | 48 273 973 |
70607 | 23 198 | 0 | 23 198 | 1 297 | 0 | 1 297 | 1 380 | 0 | 1 380 | 23 115 | 0 | 23 115 |
70608 | 48 452 034 | 0 | 48 452 034 | 3 871 876 | 0 | 3 871 876 | 0 | 0 | 0 | 52 323 910 | 0 | 52 323 910 |
70609 | 3 441 | 0 | 3 441 | 510 | 0 | 510 | 0 | 0 | 0 | 3 951 | 0 | 3 951 |
70610 | 205 348 | 0 | 205 348 | 0 | 0 | 0 | 0 | 0 | 0 | 205 348 | 0 | 205 348 |
70611 | 254 132 | 0 | 254 132 | 19 314 | 0 | 19 314 | 0 | 0 | 0 | 273 446 | 0 | 273 446 |
70614 | 344 579 | 0 | 344 579 | 88 192 | 0 | 88 192 | 74 927 | 0 | 74 927 | 357 844 | 0 | 357 844 |
Итого по активу (баланс) | 309 883 588 | 33 281 370 | 343 164 958 | 883 631 762 | 711 796 904 | 1 595 428 666 | 876 093 823 | 713 310 200 | 1 589 404 023 | 317 421 527 | 31 768 074 | 349 189 601 |
Пассив | ||||||||||||
10207 | 2 195 259 | 0 | 2 195 259 | 0 | 0 | 0 | 0 | 0 | 0 | 2 195 259 | 0 | 2 195 259 |
10601 | 155 866 | 0 | 155 866 | 0 | 0 | 0 | 0 | 0 | 0 | 155 866 | 0 | 155 866 |
10602 | 4 693 490 | 0 | 4 693 490 | 0 | 0 | 0 | 0 | 0 | 0 | 4 693 490 | 0 | 4 693 490 |
10603 | 94 685 | 0 | 94 685 | 23 675 | 0 | 23 675 | 9 844 | 0 | 9 844 | 80 854 | 0 | 80 854 |
10701 | 373 862 | 0 | 373 862 | 0 | 0 | 0 | 0 | 0 | 0 | 373 862 | 0 | 373 862 |
10801 | 9 104 355 | 0 | 9 104 355 | 0 | 0 | 0 | 0 | 0 | 0 | 9 104 355 | 0 | 9 104 355 |
20309 | 0 | 1 184 | 1 184 | 0 | 46 | 46 | 0 | 76 | 76 | 0 | 1 214 | 1 214 |
30109 | 19 118 553 | 1 232 758 | 20 351 311 | 43 773 167 | 9 956 312 | 53 729 479 | 42 423 888 | 10 063 491 | 52 487 379 | 17 769 274 | 1 339 937 | 19 109 211 |
30111 | 666 490 | 6 737 408 | 7 403 898 | 72 787 789 | 105 816 347 | 178 604 136 | 72 819 955 | 107 920 615 | 180 740 570 | 698 656 | 8 841 676 | 9 540 332 |
30126 | 11 369 | 0 | 11 369 | 20 971 | 0 | 20 971 | 25 807 | 0 | 25 807 | 16 205 | 0 | 16 205 |
30219 | 7 472 | 0 | 7 472 | 0 | 0 | 0 | 0 | 0 | 0 | 7 472 | 0 | 7 472 |
30220 | 0 | 552 920 | 552 920 | 21 | 6 970 833 | 6 970 854 | 21 | 6 591 689 | 6 591 710 | 0 | 173 776 | 173 776 |
30222 | 10 580 | 0 | 10 580 | 410 057 | 75 133 | 485 190 | 420 727 | 97 970 | 518 697 | 21 250 | 22 837 | 44 087 |
30223 | 2 650 | 0 | 2 650 | 89 755 | 0 | 89 755 | 89 037 | 0 | 89 037 | 1 932 | 0 | 1 932 |
30226 | 48 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 48 |
30232 | 81 608 | 3 236 | 84 844 | 7 788 114 | 172 369 | 7 960 483 | 7 810 410 | 169 867 | 7 980 277 | 103 904 | 734 | 104 638 |
30301 | 0 | 0 | 0 | 23 282 268 | 3 077 765 | 26 360 033 | 23 282 268 | 3 077 765 | 26 360 033 | 0 | 0 | 0 |
30305 | 16 120 872 | 3 690 692 | 19 811 564 | 47 225 193 | 5 887 204 | 53 112 397 | 47 639 999 | 5 558 520 | 53 198 519 | 16 535 678 | 3 362 008 | 19 897 686 |
30601 | 90 243 | 1 861 | 92 104 | 105 688 | 80 | 105 768 | 98 602 | 94 | 98 696 | 83 157 | 1 875 | 85 032 |
30606 | 2 874 | 0 | 2 874 | 0 | 0 | 0 | 0 | 0 | 0 | 2 874 | 0 | 2 874 |
31206 | 106 934 | 0 | 106 934 | 92 904 | 0 | 92 904 | 3 000 | 0 | 3 000 | 17 030 | 0 | 17 030 |
31207 | 350 972 | 0 | 350 972 | 22 844 | 0 | 22 844 | 75 530 | 0 | 75 530 | 403 658 | 0 | 403 658 |
31302 | 75 000 | 0 | 75 000 | 580 000 | 0 | 580 000 | 505 000 | 0 | 505 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 65 000 | 0 | 65 000 | 65 000 | 0 | 65 000 | 0 | 0 | 0 |
31304 | 15 900 000 | 0 | 15 900 000 | 15 900 000 | 0 | 15 900 000 | 15 900 000 | 0 | 15 900 000 | 15 900 000 | 0 | 15 900 000 |
31308 | 5 222 476 | 0 | 5 222 476 | 137 612 | 0 | 137 612 | 0 | 0 | 0 | 5 084 864 | 0 | 5 084 864 |
31309 | 12 844 471 | 0 | 12 844 471 | 530 418 | 0 | 530 418 | 0 | 0 | 0 | 12 314 053 | 0 | 12 314 053 |
31402 | 321 100 | 0 | 321 100 | 9 215 500 | 0 | 9 215 500 | 9 081 800 | 0 | 9 081 800 | 187 400 | 0 | 187 400 |
31403 | 0 | 0 | 0 | 2 519 900 | 0 | 2 519 900 | 2 519 900 | 0 | 2 519 900 | 0 | 0 | 0 |
31409 | 0 | 3 095 596 | 3 095 596 | 0 | 131 159 | 131 159 | 0 | 222 625 | 222 625 | 0 | 3 187 062 | 3 187 062 |
31502 | 9 066 649 | 0 | 9 066 649 | 58 999 729 | 0 | 58 999 729 | 51 269 698 | 0 | 51 269 698 | 1 336 618 | 0 | 1 336 618 |
31503 | 2 115 002 | 0 | 2 115 002 | 31 156 118 | 0 | 31 156 118 | 30 831 116 | 0 | 30 831 116 | 1 790 000 | 0 | 1 790 000 |
31504 | 300 000 | 0 | 300 000 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31605 | 0 | 8 750 | 8 750 | 0 | 9 379 | 9 379 | 0 | 629 | 629 | 0 | 0 | 0 |
31606 | 0 | 150 859 | 150 859 | 0 | 59 811 | 59 811 | 0 | 43 891 | 43 891 | 0 | 134 939 | 134 939 |
31607 | 0 | 379 806 | 379 806 | 0 | 49 167 | 49 167 | 0 | 209 291 | 209 291 | 0 | 539 930 | 539 930 |
31609 | 0 | 31 587 | 31 587 | 0 | 1 338 | 1 338 | 0 | 2 271 | 2 271 | 0 | 32 520 | 32 520 |
32115 | 0 | 0 | 0 | 234 | 0 | 234 | 234 | 0 | 234 | 0 | 0 | 0 |
32403 | 107 654 | 0 | 107 654 | 0 | 0 | 0 | 78 | 0 | 78 | 107 732 | 0 | 107 732 |
40116 | 1 804 | 0 | 1 804 | 57 576 | 0 | 57 576 | 58 659 | 0 | 58 659 | 2 887 | 0 | 2 887 |
405 | 217 297 | 148 748 | 366 045 | 455 790 | 115 471 | 571 261 | 483 424 | 63 764 | 547 188 | 244 931 | 97 041 | 341 972 |
406 | 1 724 | 1 677 | 3 401 | 11 214 | 3 297 | 14 511 | 10 912 | 1 620 | 12 532 | 1 422 | 0 | 1 422 |
407 | 10 333 945 | 2 413 779 | 12 747 724 | 99 388 188 | 16 284 558 | 115 672 746 | 99 894 234 | 16 680 153 | 116 574 387 | 10 839 991 | 2 809 374 | 13 649 365 |
408.1 | 696 820 | 37 384 | 734 204 | 3 354 675 | 11 337 | 3 366 012 | 3 456 345 | 14 063 | 3 470 408 | 798 490 | 40 110 | 838 600 |
40804 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40807 | 17 807 | 208 716 | 226 523 | 15 821 | 188 793 | 204 614 | 14 507 | 240 487 | 254 994 | 16 493 | 260 410 | 276 903 |
40813 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40814 | 29 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 0 | 29 |
40817 | 2 575 426 | 587 784 | 3 163 210 | 9 805 487 | 1 038 142 | 10 843 629 | 9 672 223 | 1 045 449 | 10 717 672 | 2 442 162 | 595 091 | 3 037 253 |
40820 | 50 032 | 14 202 | 64 234 | 76 159 | 12 450 | 88 609 | 78 029 | 6 155 | 84 184 | 51 902 | 7 907 | 59 809 |
40821 | 21 388 | 0 | 21 388 | 260 261 | 0 | 260 261 | 259 260 | 0 | 259 260 | 20 387 | 0 | 20 387 |
40901 | 404 531 | 2 050 | 406 581 | 669 422 | 16 668 | 686 090 | 763 293 | 14 618 | 777 911 | 498 402 | 0 | 498 402 |
40902 | 13 189 | 0 | 13 189 | 12 019 | 196 339 | 208 358 | 23 504 | 196 339 | 219 843 | 24 674 | 0 | 24 674 |
40903 | 17 965 | 0 | 17 965 | 64 731 | 0 | 64 731 | 63 274 | 1 | 63 275 | 16 508 | 1 | 16 509 |
40905 | 210 | 0 | 210 | 12 273 | 4 218 | 16 491 | 12 203 | 4 218 | 16 421 | 140 | 0 | 140 |
40906 | 51 452 | 0 | 51 452 | 2 094 634 | 0 | 2 094 634 | 2 096 500 | 0 | 2 096 500 | 53 318 | 0 | 53 318 |
40909 | 0 | 1 | 1 | 16 109 | 10 736 | 26 845 | 16 109 | 10 736 | 26 845 | 0 | 1 | 1 |
40910 | 0 | 0 | 0 | 3 275 | 1 638 | 4 913 | 3 275 | 1 638 | 4 913 | 0 | 0 | 0 |
40911 | 37 803 | 0 | 37 803 | 2 201 655 | 0 | 2 201 655 | 2 200 634 | 0 | 2 200 634 | 36 782 | 0 | 36 782 |
40912 | 0 | 176 | 176 | 11 478 | 11 296 | 22 774 | 11 478 | 11 301 | 22 779 | 0 | 181 | 181 |
40913 | 0 | 0 | 0 | 6 446 | 2 483 | 8 929 | 6 446 | 2 483 | 8 929 | 0 | 0 | 0 |
41501 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
41506 | 118 | 0 | 118 | 0 | 0 | 0 | 0 | 0 | 0 | 118 | 0 | 118 |
41803 | 3 300 | 0 | 3 300 | 3 324 | 0 | 3 324 | 3 324 | 0 | 3 324 | 3 300 | 0 | 3 300 |
42001 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
42002 | 3 300 | 0 | 3 300 | 3 306 | 0 | 3 306 | 2 906 | 0 | 2 906 | 2 900 | 0 | 2 900 |
42003 | 1 000 | 0 | 1 000 | 1 007 | 0 | 1 007 | 7 | 0 | 7 | 0 | 0 | 0 |
42004 | 25 000 | 0 | 25 000 | 22 451 | 0 | 22 451 | 43 451 | 0 | 43 451 | 46 000 | 0 | 46 000 |
42005 | 1 055 500 | 0 | 1 055 500 | 282 651 | 0 | 282 651 | 217 651 | 0 | 217 651 | 990 500 | 0 | 990 500 |
42006 | 409 000 | 50 348 | 459 348 | 21 988 | 2 154 | 24 142 | 73 988 | 2 554 | 76 542 | 461 000 | 50 748 | 511 748 |
42007 | 585 | 0 | 585 | 0 | 0 | 0 | 0 | 0 | 0 | 585 | 0 | 585 |
42101 | 1 008 | 0 | 1 008 | 24 | 0 | 24 | 33 | 0 | 33 | 1 017 | 0 | 1 017 |
42102 | 1 458 360 | 0 | 1 458 360 | 13 121 503 | 0 | 13 121 503 | 12 999 513 | 0 | 12 999 513 | 1 336 370 | 0 | 1 336 370 |
42103 | 2 023 080 | 0 | 2 023 080 | 1 412 059 | 0 | 1 412 059 | 664 530 | 0 | 664 530 | 1 275 551 | 0 | 1 275 551 |
42104 | 824 807 | 34 087 | 858 894 | 459 336 | 9 421 | 468 757 | 287 807 | 1 525 | 289 332 | 653 278 | 26 191 | 679 469 |
42105 | 3 492 264 | 98 535 | 3 590 799 | 1 553 456 | 5 605 | 1 559 061 | 1 970 613 | 5 067 | 1 975 680 | 3 909 421 | 97 997 | 4 007 418 |
42106 | 1 829 446 | 260 109 | 2 089 555 | 686 996 | 36 103 | 723 099 | 799 861 | 14 246 | 814 107 | 1 942 311 | 238 252 | 2 180 563 |
42107 | 227 176 | 99 970 | 327 146 | 0 | 23 032 | 23 032 | 83 200 | 8 096 | 91 296 | 310 376 | 85 034 | 395 410 |
42108 | 147 | 0 | 147 | 6 | 0 | 6 | 6 | 0 | 6 | 147 | 0 | 147 |
42109 | 500 | 0 | 500 | 3 527 | 0 | 3 527 | 3 527 | 0 | 3 527 | 500 | 0 | 500 |
42110 | 5 000 | 0 | 5 000 | 2 022 | 0 | 2 022 | 22 | 0 | 22 | 3 000 | 0 | 3 000 |
42111 | 8 560 | 0 | 8 560 | 1 019 | 0 | 1 019 | 15 019 | 0 | 15 019 | 22 560 | 0 | 22 560 |
42112 | 31 400 | 0 | 31 400 | 24 050 | 0 | 24 050 | 16 050 | 0 | 16 050 | 23 400 | 0 | 23 400 |
42113 | 30 188 | 0 | 30 188 | 7 606 | 0 | 7 606 | 21 718 | 0 | 21 718 | 44 300 | 0 | 44 300 |
42201 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
42202 | 0 | 0 | 0 | 14 708 | 0 | 14 708 | 14 708 | 0 | 14 708 | 0 | 0 | 0 |
42203 | 5 860 | 0 | 5 860 | 3 731 | 0 | 3 731 | 5 881 | 0 | 5 881 | 8 010 | 0 | 8 010 |
42204 | 37 200 | 0 | 37 200 | 5 017 | 0 | 5 017 | 2 617 | 0 | 2 617 | 34 800 | 0 | 34 800 |
42205 | 65 000 | 0 | 65 000 | 0 | 0 | 0 | 1 510 | 0 | 1 510 | 66 510 | 0 | 66 510 |
42206 | 64 362 | 0 | 64 362 | 16 290 | 0 | 16 290 | 18 435 | 0 | 18 435 | 66 507 | 0 | 66 507 |
42207 | 31 472 | 0 | 31 472 | 752 | 0 | 752 | 4 000 | 0 | 4 000 | 34 720 | 0 | 34 720 |
42301 | 106 427 | 45 667 | 152 094 | 446 949 | 126 879 | 573 828 | 448 512 | 108 698 | 557 210 | 107 990 | 27 486 | 135 476 |
42303 | 56 079 | 1 375 | 57 454 | 48 424 | 1 562 | 49 986 | 18 676 | 3 053 | 21 729 | 26 331 | 2 866 | 29 197 |
42304 | 11 016 | 0 | 11 016 | 10 228 | 21 | 10 249 | 17 418 | 529 | 17 947 | 18 206 | 508 | 18 714 |
42305 | 359 825 | 17 854 | 377 679 | 70 356 | 1 147 | 71 503 | 104 166 | 8 207 | 112 373 | 393 635 | 24 914 | 418 549 |
42306 | 29 696 554 | 8 293 533 | 37 990 087 | 2 474 306 | 907 485 | 3 381 791 | 2 294 156 | 619 651 | 2 913 807 | 29 516 404 | 8 005 699 | 37 522 103 |
42307 | 8 213 918 | 3 312 128 | 11 526 046 | 268 804 | 512 284 | 781 088 | 563 362 | 496 439 | 1 059 801 | 8 508 476 | 3 296 283 | 11 804 759 |
42309 | 32 908 | 2 862 | 35 770 | 30 076 | 122 | 30 198 | 65 | 159 | 224 | 2 897 | 2 899 | 5 796 |
42310 | 38 | 0 | 38 | 55 | 0 | 55 | 74 | 0 | 74 | 57 | 0 | 57 |
42311 | 138 | 0 | 138 | 242 | 0 | 242 | 212 | 0 | 212 | 108 | 0 | 108 |
42312 | 48 | 0 | 48 | 20 | 0 | 20 | 20 | 0 | 20 | 48 | 0 | 48 |
42313 | 446 | 0 | 446 | 36 | 0 | 36 | 44 | 0 | 44 | 454 | 0 | 454 |
42314 | 1 168 | 0 | 1 168 | 55 | 0 | 55 | 40 | 0 | 40 | 1 153 | 0 | 1 153 |
42315 | 871 | 0 | 871 | 11 | 0 | 11 | 29 | 0 | 29 | 889 | 0 | 889 |
42501 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
42506 | 110 000 | 0 | 110 000 | 0 | 0 | 0 | 0 | 0 | 0 | 110 000 | 0 | 110 000 |
42507 | 0 | 2 240 307 | 2 240 307 | 0 | 95 525 | 95 525 | 0 | 130 015 | 130 015 | 0 | 2 274 797 | 2 274 797 |
42601 | 296 | 102 | 398 | 2 413 | 145 | 2 558 | 2 236 | 1 185 | 3 421 | 119 | 1 142 | 1 261 |
42605 | 455 | 0 | 455 | 0 | 0 | 0 | 2 653 | 0 | 2 653 | 3 108 | 0 | 3 108 |
42606 | 18 173 | 2 931 | 21 104 | 4 138 | 1 293 | 5 431 | 132 | 1 254 | 1 386 | 14 167 | 2 892 | 17 059 |
42607 | 8 114 | 7 814 | 15 928 | 20 | 1 270 | 1 290 | 719 | 401 | 1 120 | 8 813 | 6 945 | 15 758 |
42609 | 42 | 128 | 170 | 0 | 5 | 5 | 0 | 7 | 7 | 42 | 130 | 172 |
42611 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
42612 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
42613 | 12 | 0 | 12 | 8 | 0 | 8 | 0 | 0 | 0 | 4 | 0 | 4 |
42614 | 36 | 0 | 36 | 0 | 0 | 0 | 8 | 0 | 8 | 44 | 0 | 44 |
42615 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
42702 | 0 | 0 | 0 | 12 861 675 | 0 | 12 861 675 | 17 861 675 | 0 | 17 861 675 | 5 000 000 | 0 | 5 000 000 |
43306 | 19 500 000 | 0 | 19 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 19 500 000 | 0 | 19 500 000 |
43801 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
43804 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
43806 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
43807 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
43904 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
43907 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
44007 | 0 | 5 787 160 | 5 787 160 | 0 | 247 580 | 247 580 | 0 | 293 530 | 293 530 | 0 | 5 833 110 | 5 833 110 |
44615 | 2 749 | 0 | 2 749 | 0 | 0 | 0 | 241 | 0 | 241 | 2 990 | 0 | 2 990 |
44715 | 314 | 0 | 314 | 0 | 0 | 0 | 86 | 0 | 86 | 400 | 0 | 400 |
45115 | 1 370 | 0 | 1 370 | 12 040 | 0 | 12 040 | 12 643 | 0 | 12 643 | 1 973 | 0 | 1 973 |
45215 | 3 591 362 | 0 | 3 591 362 | 490 133 | 0 | 490 133 | 612 294 | 0 | 612 294 | 3 713 523 | 0 | 3 713 523 |
45315 | 150 | 0 | 150 | 0 | 0 | 0 | 149 | 0 | 149 | 299 | 0 | 299 |
45415 | 2 107 | 0 | 2 107 | 320 | 0 | 320 | 14 516 | 0 | 14 516 | 16 303 | 0 | 16 303 |
45515 | 971 006 | 0 | 971 006 | 102 471 | 0 | 102 471 | 109 412 | 0 | 109 412 | 977 947 | 0 | 977 947 |
45615 | 20 206 | 0 | 20 206 | 260 | 0 | 260 | 628 | 0 | 628 | 20 574 | 0 | 20 574 |
45715 | 11 866 | 0 | 11 866 | 1 124 | 0 | 1 124 | 834 | 0 | 834 | 11 576 | 0 | 11 576 |
45818 | 11 649 051 | 0 | 11 649 051 | 306 123 | 0 | 306 123 | 620 454 | 0 | 620 454 | 11 963 382 | 0 | 11 963 382 |
45918 | 613 977 | 0 | 613 977 | 16 704 | 0 | 16 704 | 28 104 | 0 | 28 104 | 625 377 | 0 | 625 377 |
47108 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
47308 | 70 | 0 | 70 | 1 | 0 | 1 | 496 | 0 | 496 | 565 | 0 | 565 |
47401 | 367 049 | 0 | 367 049 | 214 544 | 0 | 214 544 | 211 894 | 0 | 211 894 | 364 399 | 0 | 364 399 |
47403 | 0 | 0 | 0 | 91 952 984 | 0 | 91 952 984 | 91 952 984 | 0 | 91 952 984 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 3 851 299 | 1 730 676 | 5 581 975 | 3 851 299 | 1 730 676 | 5 581 975 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 175 844 083 | 478 069 297 | 653 913 380 | 175 844 083 | 478 071 065 | 653 915 148 | 0 | 1 768 | 1 768 |
47411 | 191 861 | 15 892 | 207 753 | 238 229 | 15 988 | 254 217 | 277 137 | 23 756 | 300 893 | 230 769 | 23 660 | 254 429 |
47414 | 0 | 0 | 0 | 6 001 | 0 | 6 001 | 6 001 | 0 | 6 001 | 0 | 0 | 0 |
47416 | 4 135 | 72 891 | 77 026 | 435 872 | 441 544 | 877 416 | 439 978 | 419 688 | 859 666 | 8 241 | 51 035 | 59 276 |
47422 | 24 199 | 579 862 | 604 061 | 14 264 274 | 8 596 667 | 22 860 941 | 14 384 053 | 9 106 749 | 23 490 802 | 143 978 | 1 089 944 | 1 233 922 |
47425 | 2 961 300 | 0 | 2 961 300 | 118 440 | 0 | 118 440 | 177 587 | 0 | 177 587 | 3 020 447 | 0 | 3 020 447 |
47426 | 546 031 | 124 891 | 670 922 | 382 717 | 61 852 | 444 569 | 585 530 | 115 173 | 700 703 | 748 844 | 178 212 | 927 056 |
47804 | 1 114 722 | 0 | 1 114 722 | 25 725 | 0 | 25 725 | 24 269 | 0 | 24 269 | 1 113 266 | 0 | 1 113 266 |
50120 | 2 441 | 0 | 2 441 | 928 | 0 | 928 | 558 | 0 | 558 | 2 071 | 0 | 2 071 |
50219 | 4 405 | 0 | 4 405 | 721 | 0 | 721 | 16 | 0 | 16 | 3 700 | 0 | 3 700 |
50220 | 1 186 | 0 | 1 186 | 9 470 | 0 | 9 470 | 14 205 | 0 | 14 205 | 5 921 | 0 | 5 921 |
50319 | 8 731 | 0 | 8 731 | 0 | 0 | 0 | 0 | 0 | 0 | 8 731 | 0 | 8 731 |
50719 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
52006 | 1 500 043 | 0 | 1 500 043 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 043 | 0 | 1 500 043 |
52203 | 4 000 | 0 | 4 000 | 3 500 | 0 | 3 500 | 4 000 | 0 | 4 000 | 4 500 | 0 | 4 500 |
52204 | 42 253 | 0 | 42 253 | 1 126 | 0 | 1 126 | 154 123 | 0 | 154 123 | 195 250 | 0 | 195 250 |
52205 | 140 | 0 | 140 | 20 | 0 | 20 | 0 | 0 | 0 | 120 | 0 | 120 |
52301 | 44 186 | 35 139 | 79 325 | 45 689 | 1 490 | 47 179 | 21 913 | 2 441 | 24 354 | 20 410 | 36 090 | 56 500 |
52303 | 37 000 | 0 | 37 000 | 37 000 | 0 | 37 000 | 59 548 | 0 | 59 548 | 59 548 | 0 | 59 548 |
52304 | 100 674 | 0 | 100 674 | 27 700 | 0 | 27 700 | 0 | 0 | 0 | 72 974 | 0 | 72 974 |
52305 | 50 406 | 74 162 | 124 568 | 1 000 | 5 857 | 6 857 | 740 | 3 640 | 4 380 | 50 146 | 71 945 | 122 091 |
52306 | 500 001 | 12 229 | 512 230 | 16 913 | 522 | 17 435 | 377 | 720 | 1 097 | 483 465 | 12 427 | 495 892 |
52307 | 17 977 | 0 | 17 977 | 0 | 0 | 0 | 0 | 0 | 0 | 17 977 | 0 | 17 977 |
52404 | 4 681 | 0 | 4 681 | 9 276 | 0 | 9 276 | 4 645 | 0 | 4 645 | 50 | 0 | 50 |
52405 | 416 | 0 | 416 | 590 | 0 | 590 | 176 | 0 | 176 | 2 | 0 | 2 |
52406 | 39 237 | 0 | 39 237 | 125 515 | 2 801 | 128 316 | 100 315 | 2 801 | 103 116 | 14 037 | 0 | 14 037 |
52501 | 72 672 | 508 | 73 180 | 3 102 | 22 | 3 124 | 21 479 | 139 | 21 618 | 91 049 | 625 | 91 674 |
52602 | 0 | 0 | 0 | 119 255 | 0 | 119 255 | 119 256 | 0 | 119 256 | 1 | 0 | 1 |
60301 | 6 539 | 0 | 6 539 | 43 908 | 0 | 43 908 | 43 908 | 0 | 43 908 | 6 539 | 0 | 6 539 |
60305 | 133 076 | 0 | 133 076 | 170 328 | 0 | 170 328 | 166 727 | 0 | 166 727 | 129 475 | 0 | 129 475 |
60307 | 0 | 0 | 0 | 77 | 0 | 77 | 77 | 0 | 77 | 0 | 0 | 0 |
60309 | 7 475 | 0 | 7 475 | 509 | 0 | 509 | 9 151 | 0 | 9 151 | 16 117 | 0 | 16 117 |
60311 | 5 741 | 0 | 5 741 | 15 754 | 0 | 15 754 | 15 424 | 0 | 15 424 | 5 411 | 0 | 5 411 |
60322 | 69 550 | 29 | 69 579 | 74 397 | 2 | 74 399 | 7 910 | 2 | 7 912 | 3 063 | 29 | 3 092 |
60324 | 442 134 | 0 | 442 134 | 118 075 | 0 | 118 075 | 8 607 | 0 | 8 607 | 332 666 | 0 | 332 666 |
60335 | 28 850 | 0 | 28 850 | 37 395 | 0 | 37 395 | 35 762 | 0 | 35 762 | 27 217 | 0 | 27 217 |
60414 | 696 168 | 0 | 696 168 | 2 519 | 0 | 2 519 | 5 601 | 0 | 5 601 | 699 250 | 0 | 699 250 |
60903 | 84 327 | 0 | 84 327 | 0 | 0 | 0 | 4 599 | 0 | 4 599 | 88 926 | 0 | 88 926 |
61301 | 0 | 0 | 0 | 129 | 0 | 129 | 6 825 | 0 | 6 825 | 6 696 | 0 | 6 696 |
61501 | 4 273 | 0 | 4 273 | 0 | 0 | 0 | 240 | 0 | 240 | 4 513 | 0 | 4 513 |
61701 | 54 898 | 0 | 54 898 | 0 | 0 | 0 | 0 | 0 | 0 | 54 898 | 0 | 54 898 |
62002 | 47 819 | 0 | 47 819 | 1 114 | 0 | 1 114 | 0 | 0 | 0 | 46 705 | 0 | 46 705 |
62103 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
70601 | 43 724 327 | 0 | 43 724 327 | 1 343 | 0 | 1 343 | 3 794 221 | 0 | 3 794 221 | 47 517 205 | 0 | 47 517 205 |
70602 | 43 350 | 0 | 43 350 | 15 474 | 0 | 15 474 | 17 030 | 0 | 17 030 | 44 906 | 0 | 44 906 |
70603 | 48 691 783 | 0 | 48 691 783 | 0 | 0 | 0 | 3 751 831 | 0 | 3 751 831 | 52 443 614 | 0 | 52 443 614 |
70604 | 2 998 | 0 | 2 998 | 0 | 0 | 0 | 736 | 0 | 736 | 3 734 | 0 | 3 734 |
70605 | 177 740 | 0 | 177 740 | 0 | 0 | 0 | 69 541 | 0 | 69 541 | 247 281 | 0 | 247 281 |
70613 | 294 194 | 0 | 294 194 | 74 926 | 0 | 74 926 | 78 980 | 0 | 78 980 | 298 248 | 0 | 298 248 |
70615 | 341 799 | 0 | 341 799 | 0 | 0 | 0 | 0 | 0 | 0 | 341 799 | 0 | 341 799 |
Итого по пассиву (баланс) | 302 693 271 | 40 471 687 | 343 164 958 | 756 629 916 | 641 002 720 | 1 397 632 636 | 760 233 994 | 643 423 285 | 1 403 657 279 | 306 297 349 | 42 892 252 | 349 189 601 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 610 | 0 | 610 | 5 | 0 | 5 | 1 | 0 | 1 | 614 | 0 | 614 |
80801 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
80901 | 4 | 0 | 4 | 1 | 0 | 1 | 0 | 0 | 0 | 5 | 0 | 5 |
Итого по активу (баланс) | 615 | 0 | 615 | 6 | 0 | 6 | 1 | 0 | 1 | 620 | 0 | 620 |
Пассив | ||||||||||||
85101 | 510 | 0 | 510 | 0 | 0 | 0 | 0 | 0 | 0 | 510 | 0 | 510 |
85401 | 6 | 0 | 6 | 0 | 0 | 0 | 5 | 0 | 5 | 11 | 0 | 11 |
85501 | 99 | 0 | 99 | 0 | 0 | 0 | 0 | 0 | 0 | 99 | 0 | 99 |
Итого по пассиву (баланс) | 615 | 0 | 615 | 0 | 0 | 0 | 5 | 0 | 5 | 620 | 0 | 620 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 23 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 23 |
90703 | 1 999 957 | 0 | 1 999 957 | 0 | 0 | 0 | 0 | 0 | 0 | 1 999 957 | 0 | 1 999 957 |
90705 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90803 | 12 226 915 | 0 | 12 226 915 | 21 768 | 0 | 21 768 | 403 988 | 0 | 403 988 | 11 844 695 | 0 | 11 844 695 |
90807 | 8 063 887 | 0 | 8 063 887 | 4 615 095 | 0 | 4 615 095 | 8 516 874 | 0 | 8 516 874 | 4 162 108 | 0 | 4 162 108 |
90901 | 7 000 279 | 0 | 7 000 279 | 1 222 057 | 0 | 1 222 057 | 706 939 | 0 | 706 939 | 7 515 397 | 0 | 7 515 397 |
90902 | 24 022 125 | 16 | 24 022 141 | 1 097 649 | 15 | 1 097 664 | 524 428 | 6 | 524 434 | 24 595 346 | 25 | 24 595 371 |
91104 | 0 | 6 | 6 | 0 | 6 | 6 | 0 | 12 | 12 | 0 | 0 | 0 |
91202 | 233 780 | 0 | 233 780 | 44 | 0 | 44 | 55 | 0 | 55 | 233 769 | 0 | 233 769 |
91203 | 114 | 0 | 114 | 65 | 0 | 65 | 62 | 0 | 62 | 117 | 0 | 117 |
91207 | 2 | 0 | 2 | 1 | 0 | 1 | 1 | 0 | 1 | 2 | 0 | 2 |
91411 | 0 | 3 942 553 | 3 942 553 | 0 | 211 682 | 211 682 | 0 | 168 666 | 168 666 | 0 | 3 985 569 | 3 985 569 |
91412 | 15 686 800 | 17 536 | 15 704 336 | 5 353 364 | 889 | 5 354 253 | 5 644 293 | 750 | 5 645 043 | 15 395 871 | 17 675 | 15 413 546 |
91414 | 390 139 456 | 17 240 342 | 407 379 798 | 9 542 658 | 2 459 706 | 12 002 364 | 11 469 303 | 777 605 | 12 246 908 | 388 212 811 | 18 922 443 | 407 135 254 |
91416 | 14 483 | 0 | 14 483 | 0 | 0 | 0 | 0 | 0 | 0 | 14 483 | 0 | 14 483 |
91417 | 177 569 | 579 992 | 757 561 | 137 612 | 37 684 | 175 296 | 0 | 24 760 | 24 760 | 315 181 | 592 916 | 908 097 |
91418 | 5 553 650 | 0 | 5 553 650 | 1 155 215 | 0 | 1 155 215 | 1 254 015 | 0 | 1 254 015 | 5 454 850 | 0 | 5 454 850 |
91419 | 9 375 002 | 0 | 9 375 002 | 67 877 721 | 0 | 67 877 721 | 74 629 111 | 0 | 74 629 111 | 2 623 612 | 0 | 2 623 612 |
91501 | 15 395 | 0 | 15 395 | 0 | 0 | 0 | 0 | 0 | 0 | 15 395 | 0 | 15 395 |
91502 | 321 | 0 | 321 | 0 | 0 | 0 | 29 | 0 | 29 | 292 | 0 | 292 |
91604 | 2 189 400 | 221 224 | 2 410 624 | 165 157 | 25 468 | 190 625 | 100 420 | 18 550 | 118 970 | 2 254 137 | 228 142 | 2 482 279 |
91704 | 1 505 913 | 233 516 | 1 739 429 | 19 837 | 12 734 | 32 571 | 99 | 9 996 | 10 095 | 1 525 651 | 236 254 | 1 761 905 |
91707 | 564 | 0 | 564 | 0 | 0 | 0 | 0 | 0 | 0 | 564 | 0 | 564 |
91801 | 36 716 | 0 | 36 716 | 0 | 0 | 0 | 0 | 0 | 0 | 36 716 | 0 | 36 716 |
91802 | 5 071 071 | 892 253 | 5 963 324 | 40 398 | 48 067 | 88 465 | 7 774 | 38 139 | 45 913 | 5 103 695 | 902 181 | 6 005 876 |
91803 | 43 638 | 6 869 | 50 507 | 2 237 | 349 | 2 586 | 0 | 293 | 293 | 45 875 | 6 925 | 52 800 |
91806 | 6 764 | 0 | 6 764 | 0 | 0 | 0 | 0 | 0 | 0 | 6 764 | 0 | 6 764 |
99998 | 214 971 668 | 0 | 214 971 668 | 30 408 863 | 0 | 30 408 863 | 25 952 845 | 0 | 25 952 845 | 219 427 686 | 0 | 219 427 686 |
Итого по активу (баланс) | 698 335 494 | 23 134 307 | 721 469 801 | 121 659 741 | 2 796 600 | 124 456 341 | 129 210 236 | 1 038 777 | 130 249 013 | 690 784 999 | 24 892 130 | 715 677 129 |
Пассив | ||||||||||||
91311 | 36 138 496 | 888 491 | 37 026 987 | 1 157 700 | 37 946 | 1 195 646 | 1 836 023 | 48 433 | 1 884 456 | 36 816 819 | 898 978 | 37 715 797 |
91312 | 121 134 701 | 10 974 836 | 132 109 537 | 4 198 475 | 502 949 | 4 701 424 | 5 622 139 | 673 144 | 6 295 283 | 122 558 365 | 11 145 031 | 133 703 396 |
91314 | 11 399 452 | 0 | 11 399 452 | 9 792 646 | 0 | 9 792 646 | 11 735 755 | 0 | 11 735 755 | 13 342 561 | 0 | 13 342 561 |
91315 | 11 768 299 | 2 211 391 | 13 979 690 | 779 509 | 362 035 | 1 141 544 | 1 181 487 | 345 570 | 1 527 057 | 12 170 277 | 2 194 926 | 14 365 203 |
91316 | 1 974 301 | 749 842 | 2 724 143 | 1 549 871 | 56 801 | 1 606 672 | 1 614 509 | 431 764 | 2 046 273 | 2 038 939 | 1 124 805 | 3 163 744 |
91317 | 8 892 187 | 275 551 | 9 167 738 | 7 574 870 | 158 758 | 7 733 628 | 6 512 147 | 348 027 | 6 860 174 | 7 829 464 | 464 820 | 8 294 284 |
91319 | 8 078 263 | 0 | 8 078 263 | 610 060 | 0 | 610 060 | 889 061 | 0 | 889 061 | 8 357 264 | 0 | 8 357 264 |
91507 | 485 502 | 0 | 485 502 | 687 | 0 | 687 | 266 | 0 | 266 | 485 081 | 0 | 485 081 |
91508 | 356 | 0 | 356 | 0 | 0 | 0 | 0 | 0 | 0 | 356 | 0 | 356 |
99999 | 506 498 133 | 0 | 506 498 133 | 104 264 576 | 0 | 104 264 576 | 94 015 886 | 0 | 94 015 886 | 496 249 443 | 0 | 496 249 443 |
Итого по пассиву (баланс) | 706 369 690 | 15 100 111 | 721 469 801 | 129 928 394 | 1 118 489 | 131 046 883 | 123 407 273 | 1 846 938 | 125 254 211 | 699 848 569 | 15 828 560 | 715 677 129 |
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 | 0 | 316 692 | 316 692 | 0 | 316 692 | 316 692 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 0 | 318 656 | 318 656 | 0 | 318 656 | 318 656 | 0 | 0 | 0 |
93303 | 0 | 0 | 0 | 63 225 | 253 987 | 317 212 | 0 | 253 987 | 253 987 | 63 225 | 0 | 63 225 |
93304 | 63 225 | 242 544 | 305 769 | 0 | 258 092 | 258 092 | 63 225 | 243 576 | 306 801 | 0 | 257 060 | 257 060 |
93305 | 0 | 2 514 521 | 2 514 521 | 0 | 933 286 | 933 286 | 0 | 111 268 | 111 268 | 0 | 3 336 539 | 3 336 539 |
93306 | 0 | 0 | 0 | 125 264 | 361 641 | 486 905 | 125 264 | 361 641 | 486 905 | 0 | 0 | 0 |
93307 | 0 | 0 | 0 | 125 264 | 364 187 | 489 451 | 125 264 | 364 187 | 489 451 | 0 | 0 | 0 |
93901 | 2 570 433 | 5 886 795 | 8 457 228 | 21 412 704 | 129 329 111 | 150 741 815 | 22 778 730 | 129 334 422 | 152 113 152 | 1 204 407 | 5 881 484 | 7 085 891 |
93902 | 2 560 027 | 8 327 477 | 10 887 504 | 51 295 998 | 132 995 646 | 184 291 644 | 51 171 307 | 135 305 543 | 186 476 850 | 2 684 718 | 6 017 580 | 8 702 298 |
94101 | 0 | 0 | 0 | 3 489 590 | 0 | 3 489 590 | 3 489 590 | 0 | 3 489 590 | 0 | 0 | 0 |
99996 | 23 450 411 | 0 | 23 450 411 | 341 143 378 | 0 | 341 143 378 | 343 061 835 | 0 | 343 061 835 | 21 531 954 | 0 | 21 531 954 |
Итого по активу (баланс) | 28 644 096 | 16 971 337 | 45 615 433 | 417 655 423 | 265 131 298 | 682 786 721 | 420 815 215 | 266 609 972 | 687 425 187 | 25 484 304 | 15 492 663 | 40 976 967 |
Пассив | ||||||||||||
96301 | 0 | 0 | 0 | 892 | 71 341 | 72 233 | 892 | 71 341 | 72 233 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 892 | 71 902 | 72 794 | 892 | 71 902 | 72 794 | 0 | 0 | 0 |
96305 | 1 252 869 | 0 | 1 252 869 | 0 | 0 | 0 | 0 | 0 | 0 | 1 252 869 | 0 | 1 252 869 |
96306 | 0 | 0 | 0 | 0 | 486 244 | 486 244 | 0 | 486 244 | 486 244 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 0 | 489 895 | 489 895 | 0 | 489 895 | 489 895 | 0 | 0 | 0 |
96505 | 0 | 2 529 787 | 2 529 787 | 0 | 115 395 | 115 395 | 0 | 1 756 521 | 1 756 521 | 0 | 4 170 913 | 4 170 913 |
96701 | 0 | 0 | 0 | 0 | 248 829 | 248 829 | 0 | 248 829 | 248 829 | 0 | 0 | 0 |
96702 | 0 | 0 | 0 | 0 | 250 262 | 250 262 | 0 | 250 262 | 250 262 | 0 | 0 | 0 |
96703 | 0 | 0 | 0 | 1 898 | 258 516 | 260 414 | 64 838 | 258 516 | 323 354 | 62 940 | 0 | 62 940 |
96704 | 62 505 | 246 869 | 309 374 | 66 023 | 249 250 | 315 273 | 3 518 | 258 110 | 261 628 | 0 | 255 729 | 255 729 |
96901 | 526 730 | 7 925 514 | 8 452 244 | 64 523 922 | 91 031 139 | 155 555 061 | 68 196 323 | 86 003 592 | 154 199 915 | 4 199 131 | 2 897 967 | 7 097 098 |
96902 | 3 412 332 | 7 493 805 | 10 906 137 | 48 940 778 | 137 623 061 | 186 563 839 | 47 908 850 | 136 441 256 | 184 350 106 | 2 380 404 | 6 312 000 | 8 692 404 |
97001 | 0 | 0 | 0 | 0 | 245 | 245 | 0 | 245 | 245 | 0 | 0 | 0 |
99997 | 22 165 022 | 0 | 22 165 022 | 343 007 936 | 0 | 343 007 936 | 340 287 928 | 0 | 340 287 928 | 19 445 014 | 0 | 19 445 014 |
Итого по пассиву (баланс) | 27 419 458 | 18 195 975 | 45 615 433 | 456 542 341 | 230 896 079 | 687 438 420 | 456 463 241 | 226 336 713 | 682 799 954 | 27 340 358 | 13 636 609 | 40 976 967 |
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