Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2016 г.
Наименование кредитной организации
Публичное акционерное общество Социальный коммерческий банк Приморья "Примсоцбанк"
Регистрационный номер
2733
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 | 3 188 | 0 | 3 188 | 13 | 0 | 13 | 0 | 0 | 0 | 3 201 | 0 | 3 201 |
10610 | 507 | 0 | 507 | 0 | 0 | 0 | 507 | 0 | 507 | 0 | 0 | 0 |
20202 | 728 075 | 784 905 | 1 512 980 | 9 569 860 | 3 392 454 | 12 962 314 | 9 633 438 | 2 793 519 | 12 426 957 | 664 497 | 1 383 840 | 2 048 337 |
20208 | 256 818 | 1 170 | 257 988 | 2 131 942 | 13 754 | 2 145 696 | 2 098 520 | 11 189 | 2 109 709 | 290 240 | 3 735 | 293 975 |
20209 | 44 020 | 0 | 44 020 | 4 283 957 | 682 625 | 4 966 582 | 4 245 797 | 671 562 | 4 917 359 | 82 180 | 11 063 | 93 243 |
30102 | 581 806 | 0 | 581 806 | 80 209 909 | 0 | 80 209 909 | 80 162 073 | 0 | 80 162 073 | 629 642 | 0 | 629 642 |
30110 | 152 502 | 221 232 | 373 734 | 1 002 472 | 814 415 | 1 816 887 | 1 014 017 | 864 283 | 1 878 300 | 140 957 | 171 364 | 312 321 |
30114 | 0 | 1 555 239 | 1 555 239 | 0 | 14 055 768 | 14 055 768 | 0 | 14 589 027 | 14 589 027 | 0 | 1 021 980 | 1 021 980 |
30202 | 280 165 | 0 | 280 165 | 8 894 | 0 | 8 894 | 0 | 0 | 0 | 289 059 | 0 | 289 059 |
30204 | 57 378 | 0 | 57 378 | 0 | 0 | 0 | 131 | 0 | 131 | 57 247 | 0 | 57 247 |
30210 | 420 | 0 | 420 | 253 411 | 0 | 253 411 | 242 331 | 0 | 242 331 | 11 500 | 0 | 11 500 |
30215 | 0 | 7 711 | 7 711 | 0 | 625 | 625 | 0 | 290 | 290 | 0 | 8 046 | 8 046 |
30221 | 0 | 0 | 0 | 0 | 17 495 | 17 495 | 0 | 17 495 | 17 495 | 0 | 0 | 0 |
30233 | 13 687 | 967 | 14 654 | 2 071 661 | 96 752 | 2 168 413 | 2 064 522 | 97 030 | 2 161 552 | 20 826 | 689 | 21 515 |
30302 | 79 453 | 532 616 | 612 069 | 631 971 | 3 466 244 | 4 098 215 | 600 179 | 3 439 760 | 4 039 939 | 111 245 | 559 100 | 670 345 |
30306 | 8 774 045 | 501 602 | 9 275 647 | 11 669 044 | 142 275 | 11 811 319 | 11 965 440 | 44 926 | 12 010 366 | 8 477 649 | 598 951 | 9 076 600 |
30413 | 200 129 | 33 173 | 233 302 | 4 495 169 | 479 239 | 4 974 408 | 4 654 966 | 512 412 | 5 167 378 | 40 332 | 0 | 40 332 |
30424 | 73 236 | 128 545 | 201 781 | 13 892 568 | 525 305 | 14 417 873 | 13 888 949 | 640 881 | 14 529 830 | 76 855 | 12 969 | 89 824 |
30425 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 | 0 | 8 000 |
30602 | 6 541 | 0 | 6 541 | 0 | 0 | 0 | 0 | 0 | 0 | 6 541 | 0 | 6 541 |
31902 | 5 300 000 | 0 | 5 300 000 | 13 300 000 | 0 | 13 300 000 | 18 600 000 | 0 | 18 600 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 4 500 000 | 0 | 4 500 000 | 3 400 000 | 0 | 3 400 000 | 1 100 000 | 0 | 1 100 000 |
32201 | 3 344 | 0 | 3 344 | 0 | 0 | 0 | 588 | 0 | 588 | 2 756 | 0 | 2 756 |
32202 | 0 | 0 | 0 | 23 574 987 | 658 129 | 24 233 116 | 23 574 987 | 658 129 | 24 233 116 | 0 | 0 | 0 |
32203 | 0 | 0 | 0 | 21 131 686 | 3 404 976 | 24 536 662 | 16 871 420 | 2 794 361 | 19 665 781 | 4 260 266 | 610 615 | 4 870 881 |
32204 | 0 | 0 | 0 | 0 | 261 476 | 261 476 | 0 | 261 476 | 261 476 | 0 | 0 | 0 |
32301 | 0 | 476 | 476 | 0 | 1 720 | 1 720 | 0 | 72 | 72 | 0 | 2 124 | 2 124 |
32401 | 3 135 | 0 | 3 135 | 0 | 0 | 0 | 0 | 0 | 0 | 3 135 | 0 | 3 135 |
40908 | 1 | 0 | 1 | 626 | 0 | 626 | 627 | 0 | 627 | 0 | 0 | 0 |
44906 | 0 | 0 | 0 | 55 000 | 0 | 55 000 | 0 | 0 | 0 | 55 000 | 0 | 55 000 |
44908 | 23 385 | 0 | 23 385 | 0 | 0 | 0 | 8 200 | 0 | 8 200 | 15 185 | 0 | 15 185 |
45006 | 1 600 | 0 | 1 600 | 0 | 0 | 0 | 280 | 0 | 280 | 1 320 | 0 | 1 320 |
45107 | 2 449 | 0 | 2 449 | 0 | 0 | 0 | 964 | 0 | 964 | 1 485 | 0 | 1 485 |
45201 | 378 656 | 0 | 378 656 | 1 737 479 | 0 | 1 737 479 | 1 703 510 | 0 | 1 703 510 | 412 625 | 0 | 412 625 |
45203 | 0 | 0 | 0 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
45204 | 438 530 | 0 | 438 530 | 180 198 | 0 | 180 198 | 265 636 | 0 | 265 636 | 353 092 | 0 | 353 092 |
45205 | 1 316 131 | 0 | 1 316 131 | 712 527 | 0 | 712 527 | 734 324 | 0 | 734 324 | 1 294 334 | 0 | 1 294 334 |
45206 | 2 761 552 | 0 | 2 761 552 | 348 036 | 0 | 348 036 | 350 889 | 0 | 350 889 | 2 758 699 | 0 | 2 758 699 |
45207 | 6 371 482 | 0 | 6 371 482 | 824 901 | 0 | 824 901 | 572 122 | 0 | 572 122 | 6 624 261 | 0 | 6 624 261 |
45208 | 3 788 172 | 0 | 3 788 172 | 84 212 | 0 | 84 212 | 95 455 | 0 | 95 455 | 3 776 929 | 0 | 3 776 929 |
45307 | 1 590 | 0 | 1 590 | 0 | 0 | 0 | 75 | 0 | 75 | 1 515 | 0 | 1 515 |
45308 | 40 585 | 0 | 40 585 | 0 | 0 | 0 | 643 | 0 | 643 | 39 942 | 0 | 39 942 |
45401 | 32 732 | 0 | 32 732 | 109 994 | 0 | 109 994 | 110 556 | 0 | 110 556 | 32 170 | 0 | 32 170 |
45404 | 6 906 | 0 | 6 906 | 3 999 | 0 | 3 999 | 4 818 | 0 | 4 818 | 6 087 | 0 | 6 087 |
45405 | 131 721 | 0 | 131 721 | 114 778 | 0 | 114 778 | 63 850 | 0 | 63 850 | 182 649 | 0 | 182 649 |
45406 | 5 601 | 10 495 | 16 096 | 1 000 | 850 | 1 850 | 1 031 | 394 | 1 425 | 5 570 | 10 951 | 16 521 |
45407 | 842 590 | 13 981 | 856 571 | 96 914 | 1 753 | 98 667 | 62 514 | 535 | 63 049 | 876 990 | 15 199 | 892 189 |
45408 | 1 530 950 | 0 | 1 530 950 | 138 359 | 0 | 138 359 | 49 103 | 0 | 49 103 | 1 620 206 | 0 | 1 620 206 |
45410 | 53 | 0 | 53 | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 0 | 53 |
45503 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
45504 | 24 071 | 0 | 24 071 | 12 307 | 0 | 12 307 | 10 560 | 0 | 10 560 | 25 818 | 0 | 25 818 |
45505 | 730 878 | 0 | 730 878 | 147 370 | 0 | 147 370 | 156 104 | 0 | 156 104 | 722 144 | 0 | 722 144 |
45506 | 1 409 152 | 0 | 1 409 152 | 156 298 | 0 | 156 298 | 134 768 | 0 | 134 768 | 1 430 682 | 0 | 1 430 682 |
45507 | 6 876 487 | 34 159 | 6 910 646 | 489 870 | 2 611 | 492 481 | 345 244 | 3 672 | 348 916 | 7 021 113 | 33 098 | 7 054 211 |
45509 | 2 | 0 | 2 | 45 | 0 | 45 | 47 | 0 | 47 | 0 | 0 | 0 |
45706 | 2 748 | 20 562 | 23 310 | 0 | 1 654 | 1 654 | 0 | 962 | 962 | 2 748 | 21 254 | 24 002 |
45811 | 17 958 | 0 | 17 958 | 176 | 0 | 176 | 385 | 0 | 385 | 17 749 | 0 | 17 749 |
45812 | 359 318 | 0 | 359 318 | 21 120 | 0 | 21 120 | 15 509 | 0 | 15 509 | 364 929 | 0 | 364 929 |
45813 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
45814 | 46 445 | 0 | 46 445 | 6 780 | 0 | 6 780 | 8 401 | 0 | 8 401 | 44 824 | 0 | 44 824 |
45815 | 613 628 | 0 | 613 628 | 62 203 | 0 | 62 203 | 49 842 | 0 | 49 842 | 625 989 | 0 | 625 989 |
45817 | 0 | 0 | 0 | 0 | 200 | 200 | 0 | 200 | 200 | 0 | 0 | 0 |
45912 | 7 486 | 0 | 7 486 | 3 756 | 0 | 3 756 | 2 021 | 0 | 2 021 | 9 221 | 0 | 9 221 |
45914 | 924 | 0 | 924 | 606 | 0 | 606 | 797 | 0 | 797 | 733 | 0 | 733 |
45915 | 30 632 | 6 | 30 638 | 10 948 | 7 | 10 955 | 13 734 | 0 | 13 734 | 27 846 | 13 | 27 859 |
45917 | 0 | 0 | 0 | 0 | 176 | 176 | 0 | 176 | 176 | 0 | 0 | 0 |
46501 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
47105 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
47107 | 1 827 | 0 | 1 827 | 0 | 0 | 0 | 0 | 0 | 0 | 1 827 | 0 | 1 827 |
47301 | 0 | 3 213 | 3 213 | 0 | 260 | 260 | 0 | 121 | 121 | 0 | 3 352 | 3 352 |
47404 | 0 | 37 012 | 37 012 | 20 677 573 | 8 577 238 | 29 254 811 | 20 677 573 | 8 577 305 | 29 254 878 | 0 | 36 945 | 36 945 |
47408 | 0 | 0 | 0 | 2 393 496 | 14 313 655 | 16 707 151 | 2 393 496 | 14 313 655 | 16 707 151 | 0 | 0 | 0 |
47423 | 27 692 | 0 | 27 692 | 783 629 | 376 053 | 1 159 682 | 786 482 | 376 053 | 1 162 535 | 24 839 | 0 | 24 839 |
47427 | 89 549 | 255 | 89 804 | 175 539 | 803 | 176 342 | 127 210 | 747 | 127 957 | 137 878 | 311 | 138 189 |
47801 | 40 033 | 2 628 | 42 661 | 16 | 221 | 237 | 98 | 107 | 205 | 39 951 | 2 742 | 42 693 |
50104 | 0 | 181 398 | 181 398 | 0 | 11 887 | 11 887 | 0 | 57 541 | 57 541 | 0 | 135 744 | 135 744 |
50106 | 1 564 238 | 0 | 1 564 238 | 212 529 | 0 | 212 529 | 239 265 | 0 | 239 265 | 1 537 502 | 0 | 1 537 502 |
50110 | 0 | 234 727 | 234 727 | 0 | 90 190 | 90 190 | 0 | 9 143 | 9 143 | 0 | 315 774 | 315 774 |
50121 | 11 883 | 0 | 11 883 | 4 566 | 0 | 4 566 | 3 130 | 0 | 3 130 | 13 319 | 0 | 13 319 |
50205 | 259 447 | 0 | 259 447 | 3 195 | 0 | 3 195 | 0 | 0 | 0 | 262 642 | 0 | 262 642 |
50207 | 89 873 | 0 | 89 873 | 744 | 0 | 744 | 0 | 0 | 0 | 90 617 | 0 | 90 617 |
50221 | 1 820 | 0 | 1 820 | 157 | 0 | 157 | 1 111 | 0 | 1 111 | 866 | 0 | 866 |
50305 | 1 946 758 | 722 656 | 2 669 414 | 14 998 | 60 260 | 75 258 | 202 | 33 213 | 33 415 | 1 961 554 | 749 703 | 2 711 257 |
50905 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
60204 | 0 | 769 | 769 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 769 | 769 |
60302 | 5 119 | 0 | 5 119 | 28 777 | 0 | 28 777 | 28 481 | 0 | 28 481 | 5 415 | 0 | 5 415 |
60306 | 1 716 | 0 | 1 716 | 3 968 | 0 | 3 968 | 1 944 | 0 | 1 944 | 3 740 | 0 | 3 740 |
60308 | 747 | 0 | 747 | 1 887 | 0 | 1 887 | 1 028 | 0 | 1 028 | 1 606 | 0 | 1 606 |
60310 | 2 842 | 0 | 2 842 | 5 405 | 0 | 5 405 | 5 480 | 0 | 5 480 | 2 767 | 0 | 2 767 |
60312 | 61 237 | 0 | 61 237 | 89 999 | 0 | 89 999 | 83 344 | 0 | 83 344 | 67 892 | 0 | 67 892 |
60314 | 0 | 4 | 4 | 450 | 1 927 | 2 377 | 450 | 849 | 1 299 | 0 | 1 082 | 1 082 |
60315 | 654 | 0 | 654 | 42 | 0 | 42 | 393 | 0 | 393 | 303 | 0 | 303 |
60323 | 7 137 | 13 | 7 150 | 62 176 | 1 | 62 177 | 37 120 | 1 | 37 121 | 32 193 | 13 | 32 206 |
60336 | 6 998 | 0 | 6 998 | 4 900 | 0 | 4 900 | 2 491 | 0 | 2 491 | 9 407 | 0 | 9 407 |
60401 | 794 530 | 0 | 794 530 | 0 | 0 | 0 | 0 | 0 | 0 | 794 530 | 0 | 794 530 |
60404 | 8 451 | 0 | 8 451 | 0 | 0 | 0 | 0 | 0 | 0 | 8 451 | 0 | 8 451 |
60415 | 1 699 | 0 | 1 699 | 0 | 0 | 0 | 0 | 0 | 0 | 1 699 | 0 | 1 699 |
60901 | 41 357 | 0 | 41 357 | 5 | 0 | 5 | 0 | 0 | 0 | 41 362 | 0 | 41 362 |
60906 | 15 | 0 | 15 | 6 | 0 | 6 | 6 | 0 | 6 | 15 | 0 | 15 |
61002 | 379 | 0 | 379 | 736 | 0 | 736 | 562 | 0 | 562 | 553 | 0 | 553 |
61008 | 1 391 | 0 | 1 391 | 2 389 | 0 | 2 389 | 2 225 | 0 | 2 225 | 1 555 | 0 | 1 555 |
61009 | 1 588 | 0 | 1 588 | 3 626 | 0 | 3 626 | 3 144 | 0 | 3 144 | 2 070 | 0 | 2 070 |
61010 | 33 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 33 |
61209 | 0 | 0 | 0 | 174 | 0 | 174 | 174 | 0 | 174 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 267 843 | 0 | 267 843 | 267 843 | 0 | 267 843 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 82 | 0 | 82 | 82 | 0 | 82 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 114 017 | 0 | 114 017 | 114 017 | 0 | 114 017 | 0 | 0 | 0 |
61403 | 11 740 | 0 | 11 740 | 100 | 0 | 100 | 1 789 | 0 | 1 789 | 10 051 | 0 | 10 051 |
61702 | 216 420 | 0 | 216 420 | 64 753 | 0 | 64 753 | 0 | 0 | 0 | 281 173 | 0 | 281 173 |
61905 | 103 095 | 0 | 103 095 | 0 | 0 | 0 | 0 | 0 | 0 | 103 095 | 0 | 103 095 |
61907 | 271 813 | 0 | 271 813 | 0 | 0 | 0 | 0 | 0 | 0 | 271 813 | 0 | 271 813 |
61908 | 279 003 | 0 | 279 003 | 0 | 0 | 0 | 0 | 0 | 0 | 279 003 | 0 | 279 003 |
62001 | 86 267 | 0 | 86 267 | 0 | 0 | 0 | 0 | 0 | 0 | 86 267 | 0 | 86 267 |
62102 | 776 | 0 | 776 | 0 | 0 | 0 | 0 | 0 | 0 | 776 | 0 | 776 |
70606 | 6 356 450 | 0 | 6 356 450 | 958 275 | 0 | 958 275 | 1 060 | 0 | 1 060 | 7 313 665 | 0 | 7 313 665 |
70607 | 3 854 | 0 | 3 854 | 3 776 | 0 | 3 776 | 5 173 | 0 | 5 173 | 2 457 | 0 | 2 457 |
70608 | 7 048 327 | 0 | 7 048 327 | 552 044 | 0 | 552 044 | 0 | 0 | 0 | 7 600 371 | 0 | 7 600 371 |
70611 | 184 815 | 0 | 184 815 | 31 638 | 0 | 31 638 | 158 | 0 | 158 | 216 295 | 0 | 216 295 |
70616 | 9 009 | 0 | 9 009 | 0 | 0 | 0 | 9 009 | 0 | 9 009 | 0 | 0 | 0 |
Итого по активу (баланс) | 63 904 468 | 5 029 514 | 68 933 982 | 224 516 569 | 51 452 998 | 275 969 567 | 222 574 427 | 50 771 086 | 273 345 513 | 65 846 610 | 5 711 426 | 71 558 036 |
Пассив | ||||||||||||
10207 | 203 200 | 0 | 203 200 | 0 | 0 | 0 | 0 | 0 | 0 | 203 200 | 0 | 203 200 |
10601 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
10602 | 254 127 | 0 | 254 127 | 0 | 0 | 0 | 0 | 0 | 0 | 254 127 | 0 | 254 127 |
10603 | 1 820 | 0 | 1 820 | 1 111 | 0 | 1 111 | 157 | 0 | 157 | 866 | 0 | 866 |
10609 | 0 | 0 | 0 | 507 | 0 | 507 | 781 | 0 | 781 | 274 | 0 | 274 |
10701 | 30 480 | 0 | 30 480 | 0 | 0 | 0 | 0 | 0 | 0 | 30 480 | 0 | 30 480 |
10801 | 3 749 312 | 0 | 3 749 312 | 0 | 0 | 0 | 0 | 0 | 0 | 3 749 312 | 0 | 3 749 312 |
30109 | 168 | 90 934 | 91 102 | 289 248 | 2 236 359 | 2 525 607 | 289 698 | 2 282 074 | 2 571 772 | 618 | 136 649 | 137 267 |
30111 | 782 067 | 0 | 782 067 | 93 479 | 0 | 93 479 | 146 268 | 0 | 146 268 | 834 856 | 0 | 834 856 |
30126 | 2 827 | 0 | 2 827 | 1 | 0 | 1 | 345 | 0 | 345 | 3 171 | 0 | 3 171 |
30220 | 0 | 36 211 | 36 211 | 0 | 963 186 | 963 186 | 608 | 990 366 | 990 974 | 608 | 63 391 | 63 999 |
30223 | 15 374 | 0 | 15 374 | 208 575 | 0 | 208 575 | 197 065 | 0 | 197 065 | 3 864 | 0 | 3 864 |
30226 | 1 551 | 0 | 1 551 | 1 162 | 0 | 1 162 | 967 | 0 | 967 | 1 356 | 0 | 1 356 |
30232 | 4 682 | 9 088 | 13 770 | 4 056 646 | 562 378 | 4 619 024 | 4 065 448 | 563 221 | 4 628 669 | 13 484 | 9 931 | 23 415 |
30236 | 0 | 43 475 | 43 475 | 1 474 | 1 086 956 | 1 088 430 | 1 474 | 1 085 642 | 1 087 116 | 0 | 42 161 | 42 161 |
30301 | 79 453 | 532 616 | 612 069 | 600 180 | 3 439 757 | 4 039 937 | 631 972 | 3 466 241 | 4 098 213 | 111 245 | 559 100 | 670 345 |
30305 | 8 774 045 | 501 602 | 9 275 647 | 11 965 438 | 44 926 | 12 010 364 | 11 669 042 | 142 275 | 11 811 317 | 8 477 649 | 598 951 | 9 076 600 |
30601 | 13 941 | 20 774 | 34 715 | 210 018 | 120 829 | 330 847 | 209 968 | 200 498 | 410 466 | 13 891 | 100 443 | 114 334 |
31302 | 100 000 | 0 | 100 000 | 1 780 000 | 0 | 1 780 000 | 1 680 000 | 0 | 1 680 000 | 0 | 0 | 0 |
31303 | 100 000 | 0 | 100 000 | 595 000 | 0 | 595 000 | 540 000 | 0 | 540 000 | 45 000 | 0 | 45 000 |
31307 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
31308 | 260 535 | 0 | 260 535 | 129 722 | 0 | 129 722 | 0 | 0 | 0 | 130 813 | 0 | 130 813 |
31309 | 1 437 375 | 0 | 1 437 375 | 123 265 | 0 | 123 265 | 95 000 | 0 | 95 000 | 1 409 110 | 0 | 1 409 110 |
32403 | 3 135 | 0 | 3 135 | 0 | 0 | 0 | 0 | 0 | 0 | 3 135 | 0 | 3 135 |
40116 | 7 982 | 0 | 7 982 | 520 606 | 0 | 520 606 | 522 462 | 0 | 522 462 | 9 838 | 0 | 9 838 |
40302 | 440 | 0 | 440 | 104 | 0 | 104 | 2 578 | 0 | 2 578 | 2 914 | 0 | 2 914 |
405 | 13 694 | 98 | 13 792 | 40 368 | 4 | 40 372 | 39 852 | 8 | 39 860 | 13 178 | 102 | 13 280 |
406 | 55 308 | 0 | 55 308 | 534 446 | 0 | 534 446 | 491 552 | 0 | 491 552 | 12 414 | 0 | 12 414 |
407 | 5 087 748 | 1 853 612 | 6 941 360 | 40 958 450 | 9 757 186 | 50 715 636 | 41 117 017 | 9 894 325 | 51 011 342 | 5 246 315 | 1 990 751 | 7 237 066 |
408.1 | 503 626 | 39 127 | 542 753 | 3 834 185 | 201 764 | 4 035 949 | 3 952 892 | 230 155 | 4 183 047 | 622 333 | 67 518 | 689 851 |
408.2 | 2 023 464 | 331 428 | 2 354 892 | 4 145 541 | 449 640 | 4 595 181 | 4 128 879 | 457 881 | 4 586 760 | 2 006 802 | 339 669 | 2 346 471 |
40901 | 112 499 | 5 183 | 117 682 | 199 217 | 13 689 | 212 906 | 200 546 | 8 506 | 209 052 | 113 828 | 0 | 113 828 |
40905 | 1 108 | 0 | 1 108 | 21 110 | 4 213 | 25 323 | 21 133 | 4 213 | 25 346 | 1 131 | 0 | 1 131 |
40907 | 278 | 0 | 278 | 46 672 | 0 | 46 672 | 46 468 | 0 | 46 468 | 74 | 0 | 74 |
40909 | 0 | 0 | 0 | 11 528 | 26 749 | 38 277 | 11 528 | 26 998 | 38 526 | 0 | 249 | 249 |
40910 | 0 | 0 | 0 | 2 597 | 3 094 | 5 691 | 2 597 | 3 101 | 5 698 | 0 | 7 | 7 |
40911 | 3 533 | 0 | 3 533 | 258 733 | 0 | 258 733 | 256 038 | 0 | 256 038 | 838 | 0 | 838 |
40912 | 0 | 160 | 160 | 116 073 | 278 760 | 394 833 | 116 073 | 278 954 | 395 027 | 0 | 354 | 354 |
40913 | 0 | 0 | 0 | 183 146 | 240 458 | 423 604 | 183 146 | 240 458 | 423 604 | 0 | 0 | 0 |
41503 | 55 000 | 0 | 55 000 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 55 000 | 0 | 55 000 |
41806 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42003 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42005 | 182 000 | 0 | 182 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 167 000 | 0 | 167 000 |
42006 | 294 500 | 0 | 294 500 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 294 500 | 0 | 294 500 |
42103 | 406 898 | 0 | 406 898 | 523 569 | 0 | 523 569 | 584 642 | 0 | 584 642 | 467 971 | 0 | 467 971 |
42104 | 10 000 | 0 | 10 000 | 5 550 | 0 | 5 550 | 11 450 | 0 | 11 450 | 15 900 | 0 | 15 900 |
42105 | 9 943 | 32 129 | 42 072 | 8 000 | 1 207 | 9 207 | 0 | 2 604 | 2 604 | 1 943 | 33 526 | 35 469 |
42106 | 135 510 | 93 357 | 228 867 | 11 600 | 3 506 | 15 106 | 32 000 | 7 565 | 39 565 | 155 910 | 97 416 | 253 326 |
42107 | 1 300 | 0 | 1 300 | 0 | 0 | 0 | 0 | 0 | 0 | 1 300 | 0 | 1 300 |
42110 | 51 575 | 0 | 51 575 | 62 375 | 0 | 62 375 | 74 930 | 0 | 74 930 | 64 130 | 0 | 64 130 |
42111 | 6 780 | 0 | 6 780 | 0 | 0 | 0 | 0 | 0 | 0 | 6 780 | 0 | 6 780 |
42113 | 10 800 | 0 | 10 800 | 10 800 | 0 | 10 800 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
42203 | 44 912 | 0 | 44 912 | 3 510 | 0 | 3 510 | 4 050 | 0 | 4 050 | 45 452 | 0 | 45 452 |
42205 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
42206 | 118 185 | 3 969 | 122 154 | 2 000 | 149 | 2 149 | 4 171 | 322 | 4 493 | 120 356 | 4 142 | 124 498 |
42301 | 423 315 | 75 245 | 498 560 | 657 980 | 29 218 | 687 198 | 657 118 | 55 132 | 712 250 | 422 453 | 101 159 | 523 612 |
42304 | 836 535 | 0 | 836 535 | 424 178 | 0 | 424 178 | 504 758 | 0 | 504 758 | 917 115 | 0 | 917 115 |
42305 | 3 924 220 | 477 648 | 4 401 868 | 1 211 895 | 116 142 | 1 328 037 | 1 492 665 | 97 873 | 1 590 538 | 4 204 990 | 459 379 | 4 664 369 |
42306 | 14 300 984 | 942 968 | 15 243 952 | 915 350 | 89 163 | 1 004 513 | 1 198 534 | 98 948 | 1 297 482 | 14 584 168 | 952 753 | 15 536 921 |
42307 | 712 399 | 0 | 712 399 | 114 181 | 0 | 114 181 | 68 896 | 0 | 68 896 | 667 114 | 0 | 667 114 |
42309 | 146 | 0 | 146 | 10 | 0 | 10 | 10 | 0 | 10 | 146 | 0 | 146 |
42310 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42311 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
42312 | 20 | 0 | 20 | 2 | 0 | 2 | 0 | 0 | 0 | 18 | 0 | 18 |
42313 | 75 | 0 | 75 | 10 | 0 | 10 | 0 | 0 | 0 | 65 | 0 | 65 |
42314 | 284 | 0 | 284 | 38 | 0 | 38 | 22 | 0 | 22 | 268 | 0 | 268 |
42315 | 494 | 0 | 494 | 46 | 0 | 46 | 46 | 0 | 46 | 494 | 0 | 494 |
42601 | 7 569 | 1 142 | 8 711 | 1 321 | 54 | 1 375 | 2 778 | 457 | 3 235 | 9 026 | 1 545 | 10 571 |
42604 | 13 953 | 0 | 13 953 | 1 565 | 0 | 1 565 | 10 470 | 0 | 10 470 | 22 858 | 0 | 22 858 |
42605 | 36 347 | 1 954 | 38 301 | 9 220 | 951 | 10 171 | 7 356 | 954 | 8 310 | 34 483 | 1 957 | 36 440 |
42606 | 24 443 | 132 | 24 575 | 2 080 | 5 | 2 085 | 1 279 | 11 | 1 290 | 23 642 | 138 | 23 780 |
42607 | 2 652 | 0 | 2 652 | 289 | 0 | 289 | 1 248 | 0 | 1 248 | 3 611 | 0 | 3 611 |
42609 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
42615 | 4 | 0 | 4 | 2 | 0 | 2 | 2 | 0 | 2 | 4 | 0 | 4 |
43801 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
43804 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
43806 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
43807 | 505 000 | 0 | 505 000 | 0 | 0 | 0 | 0 | 0 | 0 | 505 000 | 0 | 505 000 |
44915 | 3 336 | 0 | 3 336 | 1 669 | 0 | 1 669 | 0 | 0 | 0 | 1 667 | 0 | 1 667 |
45115 | 1 671 | 0 | 1 671 | 342 | 0 | 342 | 0 | 0 | 0 | 1 329 | 0 | 1 329 |
45215 | 1 071 048 | 0 | 1 071 048 | 80 116 | 0 | 80 116 | 83 419 | 0 | 83 419 | 1 074 351 | 0 | 1 074 351 |
45315 | 380 | 0 | 380 | 19 | 0 | 19 | 0 | 0 | 0 | 361 | 0 | 361 |
45415 | 99 892 | 0 | 99 892 | 9 763 | 0 | 9 763 | 7 734 | 0 | 7 734 | 97 863 | 0 | 97 863 |
45515 | 613 979 | 0 | 613 979 | 113 184 | 0 | 113 184 | 111 216 | 0 | 111 216 | 612 011 | 0 | 612 011 |
45715 | 2 056 | 0 | 2 056 | 96 | 0 | 96 | 165 | 0 | 165 | 2 125 | 0 | 2 125 |
45818 | 996 377 | 0 | 996 377 | 52 557 | 0 | 52 557 | 75 906 | 0 | 75 906 | 1 019 726 | 0 | 1 019 726 |
45918 | 31 619 | 0 | 31 619 | 2 116 | 0 | 2 116 | 2 088 | 0 | 2 088 | 31 591 | 0 | 31 591 |
47403 | 0 | 0 | 0 | 30 881 116 | 2 353 334 | 33 234 450 | 30 881 116 | 2 353 334 | 33 234 450 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 7 155 252 | 9 558 171 | 16 713 423 | 7 155 252 | 9 558 171 | 16 713 423 | 0 | 0 | 0 |
47411 | 163 125 | 1 260 | 164 385 | 84 618 | 1 279 | 85 897 | 130 330 | 1 207 | 131 537 | 208 837 | 1 188 | 210 025 |
47416 | 10 263 | 2 027 | 12 290 | 159 349 | 11 111 | 170 460 | 175 341 | 10 525 | 185 866 | 26 255 | 1 441 | 27 696 |
47422 | 12 620 | 9 729 | 22 349 | 1 010 236 | 330 512 | 1 340 748 | 1 014 729 | 320 927 | 1 335 656 | 17 113 | 144 | 17 257 |
47425 | 119 151 | 0 | 119 151 | 89 308 | 0 | 89 308 | 73 299 | 0 | 73 299 | 103 142 | 0 | 103 142 |
47426 | 16 673 | 2 699 | 19 372 | 6 137 | 186 | 6 323 | 20 955 | 674 | 21 629 | 31 491 | 3 187 | 34 678 |
47804 | 9 274 | 0 | 9 274 | 315 | 0 | 315 | 252 | 0 | 252 | 9 211 | 0 | 9 211 |
50120 | 102 604 | 0 | 102 604 | 3 460 | 0 | 3 460 | 3 531 | 0 | 3 531 | 102 675 | 0 | 102 675 |
50220 | 3 188 | 0 | 3 188 | 0 | 0 | 0 | 13 | 0 | 13 | 3 201 | 0 | 3 201 |
52301 | 0 | 0 | 0 | 0 | 0 | 0 | 20 361 | 0 | 20 361 | 20 361 | 0 | 20 361 |
52305 | 16 440 | 0 | 16 440 | 0 | 0 | 0 | 0 | 0 | 0 | 16 440 | 0 | 16 440 |
52306 | 179 735 | 0 | 179 735 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 177 235 | 0 | 177 235 |
52307 | 0 | 0 | 0 | 0 | 0 | 0 | 3 500 | 0 | 3 500 | 3 500 | 0 | 3 500 |
52406 | 659 | 0 | 659 | 0 | 0 | 0 | 0 | 0 | 0 | 659 | 0 | 659 |
52501 | 7 069 | 0 | 7 069 | 99 | 0 | 99 | 1 291 | 0 | 1 291 | 8 261 | 0 | 8 261 |
60301 | 6 574 | 0 | 6 574 | 68 355 | 0 | 68 355 | 61 829 | 0 | 61 829 | 48 | 0 | 48 |
60305 | 100 488 | 0 | 100 488 | 157 063 | 0 | 157 063 | 143 019 | 0 | 143 019 | 86 444 | 0 | 86 444 |
60307 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
60309 | 11 061 | 0 | 11 061 | 11 722 | 0 | 11 722 | 4 168 | 0 | 4 168 | 3 507 | 0 | 3 507 |
60311 | 4 974 | 0 | 4 974 | 6 179 | 0 | 6 179 | 5 003 | 0 | 5 003 | 3 798 | 0 | 3 798 |
60320 | 193 | 0 | 193 | 0 | 0 | 0 | 0 | 0 | 0 | 193 | 0 | 193 |
60322 | 1 143 | 0 | 1 143 | 1 613 | 0 | 1 613 | 1 540 | 7 | 1 547 | 1 070 | 7 | 1 077 |
60324 | 18 974 | 0 | 18 974 | 972 | 0 | 972 | 14 057 | 0 | 14 057 | 32 059 | 0 | 32 059 |
60335 | 16 728 | 0 | 16 728 | 37 496 | 0 | 37 496 | 34 612 | 0 | 34 612 | 13 844 | 0 | 13 844 |
60405 | 4 192 | 0 | 4 192 | 74 | 0 | 74 | 0 | 0 | 0 | 4 118 | 0 | 4 118 |
60414 | 339 290 | 0 | 339 290 | 0 | 0 | 0 | 5 004 | 0 | 5 004 | 344 294 | 0 | 344 294 |
60903 | 3 621 | 0 | 3 621 | 0 | 0 | 0 | 715 | 0 | 715 | 4 336 | 0 | 4 336 |
61301 | 1 923 | 0 | 1 923 | 967 | 0 | 967 | 1 034 | 0 | 1 034 | 1 990 | 0 | 1 990 |
61501 | 1 266 | 0 | 1 266 | 41 | 0 | 41 | 0 | 0 | 0 | 1 225 | 0 | 1 225 |
62002 | 14 245 | 0 | 14 245 | 0 | 0 | 0 | 239 | 0 | 239 | 14 484 | 0 | 14 484 |
70601 | 6 851 963 | 0 | 6 851 963 | 406 | 0 | 406 | 1 073 156 | 0 | 1 073 156 | 7 924 713 | 0 | 7 924 713 |
70602 | 16 377 | 0 | 16 377 | 5 586 | 0 | 5 586 | 5 553 | 0 | 5 553 | 16 344 | 0 | 16 344 |
70603 | 7 178 107 | 0 | 7 178 107 | 0 | 0 | 0 | 578 893 | 0 | 578 893 | 7 757 000 | 0 | 7 757 000 |
70615 | 0 | 0 | 0 | 9 009 | 0 | 9 009 | 63 972 | 0 | 63 972 | 54 963 | 0 | 54 963 |
Итого по пассиву (баланс) | 63 825 415 | 5 108 567 | 68 933 982 | 114 890 912 | 31 924 936 | 146 815 848 | 117 056 275 | 32 383 627 | 149 439 902 | 65 990 778 | 5 567 258 | 71 558 036 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 147 834 | 0 | 147 834 | 23 860 | 0 | 23 860 | 4 000 | 0 | 4 000 | 167 694 | 0 | 167 694 |
90901 | 3 313 764 | 67 479 | 3 381 243 | 270 287 | 5 468 | 275 755 | 314 599 | 2 534 | 317 133 | 3 269 452 | 70 413 | 3 339 865 |
90902 | 2 836 501 | 504 120 | 3 340 621 | 620 928 | 18 992 | 639 920 | 420 769 | 447 881 | 868 650 | 3 036 660 | 75 231 | 3 111 891 |
90907 | 112 499 | 0 | 112 499 | 200 546 | 0 | 200 546 | 199 216 | 0 | 199 216 | 113 829 | 0 | 113 829 |
90909 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91202 | 57 | 0 | 57 | 19 | 0 | 19 | 12 | 0 | 12 | 64 | 0 | 64 |
91203 | 11 | 0 | 11 | 10 | 0 | 10 | 7 | 0 | 7 | 14 | 0 | 14 |
91207 | 4 | 0 | 4 | 0 | 0 | 0 | 1 | 0 | 1 | 3 | 0 | 3 |
91412 | 1 871 210 | 0 | 1 871 210 | 0 | 0 | 0 | 0 | 0 | 0 | 1 871 210 | 0 | 1 871 210 |
91414 | 109 080 183 | 62 897 | 109 143 080 | 4 500 035 | 5 097 | 4 505 132 | 2 086 715 | 2 363 | 2 089 078 | 111 493 503 | 65 631 | 111 559 134 |
91416 | 110 000 | 0 | 110 000 | 0 | 0 | 0 | 95 000 | 0 | 95 000 | 15 000 | 0 | 15 000 |
91417 | 449 465 | 0 | 449 465 | 129 722 | 0 | 129 722 | 0 | 0 | 0 | 579 187 | 0 | 579 187 |
91418 | 41 324 | 2 628 | 43 952 | 0 | 213 | 213 | 74 | 99 | 173 | 41 250 | 2 742 | 43 992 |
91501 | 80 717 | 0 | 80 717 | 2 249 | 0 | 2 249 | 0 | 0 | 0 | 82 966 | 0 | 82 966 |
91604 | 586 808 | 7 583 | 594 391 | 45 702 | 635 | 46 337 | 27 918 | 285 | 28 203 | 604 592 | 7 933 | 612 525 |
91605 | 0 | 10 617 | 10 617 | 0 | 3 027 | 3 027 | 0 | 398 | 398 | 0 | 13 246 | 13 246 |
91704 | 505 189 | 602 | 505 791 | 8 008 | 49 | 8 057 | 2 037 | 23 | 2 060 | 511 160 | 628 | 511 788 |
91802 | 1 287 128 | 6 920 | 1 294 048 | 10 050 | 565 | 10 615 | 5 503 | 263 | 5 766 | 1 291 675 | 7 222 | 1 298 897 |
91803 | 27 238 | 3 038 | 30 276 | 30 | 246 | 276 | 82 | 114 | 196 | 27 186 | 3 170 | 30 356 |
99998 | 46 515 802 | 0 | 46 515 802 | 61 598 396 | 0 | 61 598 396 | 54 904 298 | 0 | 54 904 298 | 53 209 900 | 0 | 53 209 900 |
Итого по активу (баланс) | 166 965 736 | 665 884 | 167 631 620 | 67 409 842 | 34 292 | 67 444 134 | 58 060 231 | 453 960 | 58 514 191 | 176 315 347 | 246 216 | 176 561 563 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 8 763 | 0 | 8 763 | 8 763 | 0 | 8 763 | 0 | 0 | 0 |
91311 | 5 112 084 | 305 596 | 5 417 680 | 251 877 | 276 337 | 528 214 | 429 881 | 7 682 | 437 563 | 5 290 088 | 36 941 | 5 327 029 |
91312 | 26 604 713 | 5 793 985 | 32 398 698 | 946 441 | 217 594 | 1 164 035 | 1 982 962 | 469 497 | 2 452 459 | 27 641 234 | 6 045 888 | 33 687 122 |
91314 | 0 | 0 | 0 | 43 662 470 | 3 989 943 | 47 652 413 | 48 295 489 | 4 651 752 | 52 947 241 | 4 633 019 | 661 809 | 5 294 828 |
91315 | 4 953 385 | 0 | 4 953 385 | 219 410 | 0 | 219 410 | 306 976 | 0 | 306 976 | 5 040 951 | 0 | 5 040 951 |
91316 | 503 912 | 585 | 504 497 | 461 835 | 596 | 462 431 | 511 858 | 11 | 511 869 | 553 935 | 0 | 553 935 |
91317 | 2 286 045 | 96 387 | 2 382 432 | 4 830 622 | 3 620 | 4 834 242 | 4 925 309 | 7 810 | 4 933 119 | 2 380 732 | 100 577 | 2 481 309 |
91318 | 34 673 | 0 | 34 673 | 34 673 | 0 | 34 673 | 0 | 0 | 0 | 0 | 0 | 0 |
91507 | 823 539 | 0 | 823 539 | 100 | 0 | 100 | 400 | 0 | 400 | 823 839 | 0 | 823 839 |
91508 | 898 | 0 | 898 | 18 | 0 | 18 | 7 | 0 | 7 | 887 | 0 | 887 |
99999 | 121 115 818 | 0 | 121 115 818 | 3 394 608 | 0 | 3 394 608 | 5 630 453 | 0 | 5 630 453 | 123 351 663 | 0 | 123 351 663 |
Итого по пассиву (баланс) | 161 435 067 | 6 196 553 | 167 631 620 | 53 810 817 | 4 488 090 | 58 298 907 | 62 092 098 | 5 136 752 | 67 228 850 | 169 716 348 | 6 845 215 | 176 561 563 |
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 | ||||||||||||
93901 | 4 463 | 547 286 | 551 749 | 1 747 664 | 12 560 746 | 14 308 410 | 1 677 687 | 12 147 484 | 13 825 171 | 74 440 | 960 548 | 1 034 988 |
94102 | 0 | 0 | 0 | 0 | 70 002 | 70 002 | 0 | 70 002 | 70 002 | 0 | 0 | 0 |
99996 | 551 242 | 0 | 551 242 | 14 373 100 | 0 | 14 373 100 | 13 889 809 | 0 | 13 889 809 | 1 034 533 | 0 | 1 034 533 |
Итого по активу (баланс) | 555 705 | 547 286 | 1 102 991 | 16 120 764 | 12 630 748 | 28 751 512 | 15 567 496 | 12 217 486 | 27 784 982 | 1 108 973 | 960 548 | 2 069 521 |
Пассив | ||||||||||||
96901 | 245 687 | 305 555 | 551 242 | 4 945 028 | 8 821 051 | 13 766 079 | 4 848 790 | 9 400 580 | 14 249 370 | 149 449 | 885 084 | 1 034 533 |
96902 | 0 | 0 | 0 | 0 | 70 002 | 70 002 | 0 | 70 002 | 70 002 | 0 | 0 | 0 |
97101 | 0 | 0 | 0 | 0 | 53 727 | 53 727 | 0 | 53 727 | 53 727 | 0 | 0 | 0 |
99997 | 551 749 | 0 | 551 749 | 13 895 174 | 0 | 13 895 174 | 14 378 413 | 0 | 14 378 413 | 1 034 988 | 0 | 1 034 988 |
Итого по пассиву (баланс) | 797 436 | 305 555 | 1 102 991 | 18 840 202 | 8 944 780 | 27 784 982 | 19 227 203 | 9 524 309 | 28 751 512 | 1 184 437 | 885 084 | 2 069 521 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1 556,0000 | 0 | 0 | 126,0000 | 0 | 0 | 55,0000 | 0 | 0 | 1 627,0000 |
98010 | 0 | 0 | 127 151 672,8500 | 0 | 0 | 44 190 365,0000 | 0 | 0 | 40 016 248,0000 | 0 | 0 | 131 325 789,8500 |
Итого по активу (баланс) | 0 | 0 | 127 153 228,8500 | 0 | 0 | 44 190 491,0000 | 0 | 0 | 40 016 303,0000 | 0 | 0 | 131 327 416,8500 |
Пассив | ||||||||||||
98040 | 0 | 0 | 123 201 048,8500 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 123 201 048,8500 |
98050 | 0 | 0 | 3 467 180,0000 | 0 | 0 | 40 016 299,0000 | 0 | 0 | 44 190 487,0000 | 0 | 0 | 7 641 368,0000 |
98070 | 0 | 0 | 485 000,0000 | 0 | 0 | 140 000,0000 | 0 | 0 | 140 000,0000 | 0 | 0 | 485 000,0000 |
Итого по пассиву (баланс) | 0 | 0 | 127 153 228,8500 | 0 | 0 | 40 156 299,0000 | 0 | 0 | 44 330 487,0000 | 0 | 0 | 131 327 416,8500 |
Страница была полезной?