Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2011 г.
Наименование кредитной организации
Акционерное общество коммерческий банк "Солидарность"
Регистрационный номер
554
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 | 43 087 | 0 | 43 087 | 22 180 | 0 | 22 180 | 20 989 | 0 | 20 989 | 44 278 | 0 | 44 278 |
20202 | 310 647 | 126 981 | 437 628 | 4 425 093 | 2 347 866 | 6 772 959 | 4 469 663 | 2 294 786 | 6 764 449 | 266 077 | 180 061 | 446 138 |
20207 | 122 | 0 | 122 | 42 964 | 11 801 | 54 765 | 42 127 | 11 320 | 53 447 | 959 | 481 | 1 440 |
20208 | 235 766 | 0 | 235 766 | 891 204 | 0 | 891 204 | 867 634 | 0 | 867 634 | 259 336 | 0 | 259 336 |
20209 | 8 469 | 3 012 | 11 481 | 1 401 770 | 307 336 | 1 709 106 | 1 400 637 | 308 127 | 1 708 764 | 9 602 | 2 221 | 11 823 |
30102 | 291 710 | 0 | 291 710 | 28 301 158 | 0 | 28 301 158 | 28 270 426 | 0 | 28 270 426 | 322 442 | 0 | 322 442 |
30110 | 11 343 | 12 662 | 24 005 | 369 499 | 211 739 | 581 238 | 361 799 | 209 713 | 571 512 | 19 043 | 14 688 | 33 731 |
30114 | 0 | 54 680 | 54 680 | 0 | 2 797 699 | 2 797 699 | 0 | 2 821 148 | 2 821 148 | 0 | 31 231 | 31 231 |
30202 | 94 319 | 0 | 94 319 | 13 125 | 0 | 13 125 | 0 | 0 | 0 | 107 444 | 0 | 107 444 |
30204 | 9 829 | 0 | 9 829 | 1 784 | 0 | 1 784 | 0 | 0 | 0 | 11 613 | 0 | 11 613 |
30210 | 0 | 0 | 0 | 6 500 | 0 | 6 500 | 6 500 | 0 | 6 500 | 0 | 0 | 0 |
30213 | 1 720 | 0 | 1 720 | 37 804 | 0 | 37 804 | 37 619 | 0 | 37 619 | 1 905 | 0 | 1 905 |
30219 | 0 | 0 | 0 | 37 804 | 0 | 37 804 | 37 804 | 0 | 37 804 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 0 | 1 097 | 1 097 | 0 | 1 097 | 1 097 | 0 | 0 | 0 |
30233 | 1 447 | 20 | 1 467 | 572 229 | 4 797 | 577 026 | 572 414 | 4 798 | 577 212 | 1 262 | 19 | 1 281 |
30302 | 0 | 49 605 | 49 605 | 474 404 | 85 713 | 560 117 | 474 404 | 84 190 | 558 594 | 0 | 51 128 | 51 128 |
30306 | 3 120 292 | 84 750 | 3 205 042 | 1 081 677 | 3 697 | 1 085 374 | 1 116 391 | 3 542 | 1 119 933 | 3 085 578 | 84 905 | 3 170 483 |
30402 | 144 351 | 0 | 144 351 | 15 448 065 | 0 | 15 448 065 | 15 590 069 | 0 | 15 590 069 | 2 347 | 0 | 2 347 |
30404 | 0 | 0 | 0 | 59 688 081 | 0 | 59 688 081 | 59 688 081 | 0 | 59 688 081 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 51 465 665 | 0 | 51 465 665 | 51 465 665 | 0 | 51 465 665 | 0 | 0 | 0 |
30602 | 1 | 19 169 | 19 170 | 0 | 994 | 994 | 0 | 3 085 | 3 085 | 1 | 17 078 | 17 079 |
32002 | 30 000 | 45 486 | 75 486 | 1 411 000 | 70 547 | 1 481 547 | 1 441 000 | 116 033 | 1 557 033 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 441 000 | 140 725 | 581 725 | 441 000 | 113 223 | 554 223 | 0 | 27 502 | 27 502 |
32004 | 0 | 0 | 0 | 0 | 41 995 | 41 995 | 0 | 742 | 742 | 0 | 41 253 | 41 253 |
32005 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 |
32201 | 0 | 23 606 | 23 606 | 0 | 641 | 641 | 0 | 12 272 | 12 272 | 0 | 11 975 | 11 975 |
32202 | 465 277 | 0 | 465 277 | 3 381 003 | 0 | 3 381 003 | 3 846 280 | 0 | 3 846 280 | 0 | 0 | 0 |
32203 | 0 | 0 | 0 | 1 080 287 | 0 | 1 080 287 | 1 080 287 | 0 | 1 080 287 | 0 | 0 | 0 |
44207 | 19 500 | 0 | 19 500 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 4 500 | 0 | 4 500 |
44606 | 4 850 | 0 | 4 850 | 0 | 0 | 0 | 1 250 | 0 | 1 250 | 3 600 | 0 | 3 600 |
44906 | 2 050 | 0 | 2 050 | 0 | 0 | 0 | 150 | 0 | 150 | 1 900 | 0 | 1 900 |
44907 | 875 | 0 | 875 | 0 | 0 | 0 | 0 | 0 | 0 | 875 | 0 | 875 |
45007 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
45104 | 285 245 | 0 | 285 245 | 92 640 | 0 | 92 640 | 141 872 | 0 | 141 872 | 236 013 | 0 | 236 013 |
45105 | 54 785 | 0 | 54 785 | 5 924 | 0 | 5 924 | 48 505 | 0 | 48 505 | 12 204 | 0 | 12 204 |
45106 | 337 405 | 0 | 337 405 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 307 405 | 0 | 307 405 |
45107 | 122 099 | 0 | 122 099 | 33 064 | 0 | 33 064 | 8 143 | 0 | 8 143 | 147 020 | 0 | 147 020 |
45109 | 250 000 | 0 | 250 000 | 0 | 0 | 0 | 0 | 0 | 0 | 250 000 | 0 | 250 000 |
45201 | 17 411 | 0 | 17 411 | 89 003 | 0 | 89 003 | 79 881 | 0 | 79 881 | 26 533 | 0 | 26 533 |
45203 | 176 576 | 0 | 176 576 | 211 135 | 0 | 211 135 | 278 884 | 0 | 278 884 | 108 827 | 0 | 108 827 |
45204 | 586 581 | 0 | 586 581 | 706 924 | 0 | 706 924 | 389 878 | 0 | 389 878 | 903 627 | 0 | 903 627 |
45205 | 623 349 | 0 | 623 349 | 98 520 | 0 | 98 520 | 87 433 | 0 | 87 433 | 634 436 | 0 | 634 436 |
45206 | 1 086 298 | 100 056 | 1 186 354 | 118 195 | 4 100 | 122 295 | 126 293 | 63 348 | 189 641 | 1 078 200 | 40 808 | 1 119 008 |
45207 | 2 600 182 | 201 101 | 2 801 283 | 70 950 | 17 202 | 88 152 | 498 450 | 5 583 | 504 033 | 2 172 682 | 212 720 | 2 385 402 |
45208 | 209 082 | 0 | 209 082 | 304 340 | 0 | 304 340 | 0 | 0 | 0 | 513 422 | 0 | 513 422 |
45209 | 543 443 | 0 | 543 443 | 110 000 | 0 | 110 000 | 0 | 0 | 0 | 653 443 | 0 | 653 443 |
45306 | 835 | 0 | 835 | 0 | 0 | 0 | 65 | 0 | 65 | 770 | 0 | 770 |
45406 | 10 743 | 0 | 10 743 | 4 271 | 0 | 4 271 | 1 056 | 0 | 1 056 | 13 958 | 0 | 13 958 |
45407 | 17 107 | 0 | 17 107 | 221 | 0 | 221 | 1 700 | 0 | 1 700 | 15 628 | 0 | 15 628 |
45502 | 0 | 0 | 0 | 1 382 518 | 0 | 1 382 518 | 1 382 518 | 0 | 1 382 518 | 0 | 0 | 0 |
45503 | 920 | 0 | 920 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 8 920 | 0 | 8 920 |
45504 | 3 685 | 0 | 3 685 | 4 600 | 0 | 4 600 | 5 155 | 0 | 5 155 | 3 130 | 0 | 3 130 |
45505 | 236 229 | 0 | 236 229 | 21 730 | 0 | 21 730 | 5 620 | 0 | 5 620 | 252 339 | 0 | 252 339 |
45506 | 369 644 | 0 | 369 644 | 30 086 | 0 | 30 086 | 6 989 | 0 | 6 989 | 392 741 | 0 | 392 741 |
45507 | 299 198 | 0 | 299 198 | 43 256 | 0 | 43 256 | 17 486 | 0 | 17 486 | 324 968 | 0 | 324 968 |
45509 | 12 976 | 4 616 | 17 592 | 9 986 | 1 711 | 11 697 | 11 905 | 2 139 | 14 044 | 11 057 | 4 188 | 15 245 |
45812 | 584 819 | 0 | 584 819 | 40 100 | 0 | 40 100 | 39 | 0 | 39 | 624 880 | 0 | 624 880 |
45815 | 109 348 | 1 296 | 110 644 | 698 | 53 | 751 | 897 | 42 | 939 | 109 149 | 1 307 | 110 456 |
45912 | 143 568 | 0 | 143 568 | 6 827 | 0 | 6 827 | 68 | 0 | 68 | 150 327 | 0 | 150 327 |
45915 | 9 917 | 146 | 10 063 | 497 | 5 | 502 | 530 | 5 | 535 | 9 884 | 146 | 10 030 |
47002 | 532 083 | 0 | 532 083 | 3 928 173 | 0 | 3 928 173 | 3 923 073 | 0 | 3 923 073 | 537 183 | 0 | 537 183 |
47003 | 0 | 0 | 0 | 159 744 | 0 | 159 744 | 159 744 | 0 | 159 744 | 0 | 0 | 0 |
47404 | 33 098 | 16 851 | 49 949 | 52 839 202 | 1 310 651 | 54 149 853 | 52 842 979 | 1 303 638 | 54 146 617 | 29 321 | 23 864 | 53 185 |
47408 | 0 | 0 | 0 | 4 815 997 | 10 299 637 | 15 115 634 | 4 815 997 | 10 299 637 | 15 115 634 | 0 | 0 | 0 |
47415 | 10 683 | 0 | 10 683 | 0 | 0 | 0 | 9 735 | 0 | 9 735 | 948 | 0 | 948 |
47417 | 0 | 0 | 0 | 0 | 1 400 | 1 400 | 0 | 1 400 | 1 400 | 0 | 0 | 0 |
47423 | 46 124 | 2 246 | 48 370 | 257 327 | 18 519 | 275 846 | 251 273 | 18 706 | 269 979 | 52 178 | 2 059 | 54 237 |
47427 | 155 998 | 0 | 155 998 | 77 520 | 2 392 | 79 912 | 81 815 | 2 387 | 84 202 | 151 703 | 5 | 151 708 |
47801 | 1 809 | 0 | 1 809 | 630 | 0 | 630 | 49 | 0 | 49 | 2 390 | 0 | 2 390 |
47802 | 11 791 | 0 | 11 791 | 0 | 0 | 0 | 1 097 | 0 | 1 097 | 10 694 | 0 | 10 694 |
50205 | 332 855 | 29 740 | 362 595 | 224 096 | 30 562 | 254 658 | 553 402 | 3 543 | 556 945 | 3 549 | 56 759 | 60 308 |
50206 | 1 | 0 | 1 | 26 142 | 0 | 26 142 | 26 142 | 0 | 26 142 | 1 | 0 | 1 |
50207 | 1 166 470 | 0 | 1 166 470 | 4 311 322 | 0 | 4 311 322 | 4 345 678 | 0 | 4 345 678 | 1 132 114 | 0 | 1 132 114 |
50208 | 2 106 218 | 0 | 2 106 218 | 15 868 060 | 0 | 15 868 060 | 16 476 122 | 0 | 16 476 122 | 1 498 156 | 0 | 1 498 156 |
50211 | 0 | 894 017 | 894 017 | 0 | 334 927 | 334 927 | 0 | 880 393 | 880 393 | 0 | 348 551 | 348 551 |
50218 | 2 858 170 | 0 | 2 858 170 | 15 691 363 | 0 | 15 691 363 | 18 216 467 | 0 | 18 216 467 | 333 066 | 0 | 333 066 |
50221 | 23 870 | 0 | 23 870 | 16 976 | 0 | 16 976 | 32 102 | 0 | 32 102 | 8 744 | 0 | 8 744 |
50705 | 21 841 | 0 | 21 841 | 123 545 | 0 | 123 545 | 127 415 | 0 | 127 415 | 17 971 | 0 | 17 971 |
50706 | 642 695 | 0 | 642 695 | 79 009 | 0 | 79 009 | 85 172 | 0 | 85 172 | 636 532 | 0 | 636 532 |
50707 | 0 | 0 | 0 | 0 | 570 | 570 | 0 | 570 | 570 | 0 | 0 | 0 |
50708 | 0 | 1 145 | 1 145 | 0 | 1 465 | 1 465 | 0 | 98 | 98 | 0 | 2 512 | 2 512 |
50718 | 10 446 | 0 | 10 446 | 105 520 | 0 | 105 520 | 115 936 | 0 | 115 936 | 30 | 0 | 30 |
50721 | 2 570 | 0 | 2 570 | 5 424 | 0 | 5 424 | 7 611 | 0 | 7 611 | 383 | 0 | 383 |
50905 | 0 | 0 | 0 | 10 | 2 | 12 | 10 | 2 | 12 | 0 | 0 | 0 |
51401 | 0 | 0 | 0 | 290 600 | 140 728 | 431 328 | 290 600 | 140 728 | 431 328 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 2 680 | 0 | 2 680 | 2 680 | 0 | 2 680 | 0 | 0 | 0 |
51404 | 198 240 | 0 | 198 240 | 1 288 | 0 | 1 288 | 0 | 0 | 0 | 199 528 | 0 | 199 528 |
51405 | 525 039 | 141 853 | 666 892 | 2 327 | 1 200 | 3 527 | 190 000 | 143 053 | 333 053 | 337 366 | 0 | 337 366 |
51406 | 99 926 | 0 | 99 926 | 74 | 0 | 74 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
52503 | 153 300 | 0 | 153 300 | 0 | 0 | 0 | 7 814 | 0 | 7 814 | 145 486 | 0 | 145 486 |
60101 | 0 | 0 | 0 | 5 | 0 | 5 | 0 | 0 | 0 | 5 | 0 | 5 |
60102 | 1 050 | 0 | 1 050 | 0 | 0 | 0 | 0 | 0 | 0 | 1 050 | 0 | 1 050 |
60201 | 5 | 0 | 5 | 0 | 0 | 0 | 5 | 0 | 5 | 0 | 0 | 0 |
60204 | 0 | 59 | 59 | 0 | 3 | 3 | 0 | 2 | 2 | 0 | 60 | 60 |
60302 | 7 241 | 0 | 7 241 | 3 599 | 0 | 3 599 | 8 177 | 0 | 8 177 | 2 663 | 0 | 2 663 |
60306 | 39 | 0 | 39 | 37 | 0 | 37 | 39 | 0 | 39 | 37 | 0 | 37 |
60308 | 2 634 | 0 | 2 634 | 982 652 | 0 | 982 652 | 982 746 | 0 | 982 746 | 2 540 | 0 | 2 540 |
60310 | 5 612 | 0 | 5 612 | 2 364 | 0 | 2 364 | 2 404 | 0 | 2 404 | 5 572 | 0 | 5 572 |
60312 | 9 026 | 0 | 9 026 | 30 509 | 0 | 30 509 | 28 763 | 0 | 28 763 | 10 772 | 0 | 10 772 |
60314 | 0 | 0 | 0 | 0 | 861 | 861 | 0 | 861 | 861 | 0 | 0 | 0 |
60323 | 1 938 | 2 124 | 4 062 | 57 | 20 | 77 | 313 | 2 144 | 2 457 | 1 682 | 0 | 1 682 |
60401 | 552 685 | 0 | 552 685 | 682 | 0 | 682 | 492 | 0 | 492 | 552 875 | 0 | 552 875 |
60404 | 70 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 0 | 70 |
60701 | 299 | 0 | 299 | 1 007 | 0 | 1 007 | 681 | 0 | 681 | 625 | 0 | 625 |
60901 | 20 780 | 0 | 20 780 | 0 | 0 | 0 | 0 | 0 | 0 | 20 780 | 0 | 20 780 |
61002 | 949 | 0 | 949 | 482 | 0 | 482 | 673 | 0 | 673 | 758 | 0 | 758 |
61008 | 1 083 | 0 | 1 083 | 1 635 | 0 | 1 635 | 1 707 | 0 | 1 707 | 1 011 | 0 | 1 011 |
61009 | 1 159 | 0 | 1 159 | 359 | 0 | 359 | 258 | 0 | 258 | 1 260 | 0 | 1 260 |
61209 | 0 | 0 | 0 | 8 867 | 0 | 8 867 | 8 867 | 0 | 8 867 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 6 036 735 | 981 729 | 7 018 464 | 6 036 735 | 981 729 | 7 018 464 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 666 | 0 | 666 | 666 | 0 | 666 | 0 | 0 | 0 |
61403 | 42 523 | 0 | 42 523 | 3 375 | 0 | 3 375 | 3 163 | 0 | 3 163 | 42 735 | 0 | 42 735 |
70606 | 821 321 | 0 | 821 321 | 252 966 | 0 | 252 966 | 1 293 | 0 | 1 293 | 1 072 994 | 0 | 1 072 994 |
70608 | 378 156 | 0 | 378 156 | 123 322 | 0 | 123 322 | 0 | 0 | 0 | 501 478 | 0 | 501 478 |
70611 | 465 | 0 | 465 | 8 020 | 0 | 8 020 | 0 | 0 | 0 | 8 485 | 0 | 8 485 |
70706 | 3 550 128 | 0 | 3 550 128 | 0 | 0 | 0 | 0 | 0 | 0 | 3 550 128 | 0 | 3 550 128 |
70708 | 1 480 525 | 0 | 1 480 525 | 0 | 0 | 0 | 0 | 0 | 0 | 1 480 525 | 0 | 1 480 525 |
70710 | 3 001 | 0 | 3 001 | 0 | 0 | 0 | 0 | 0 | 0 | 3 001 | 0 | 3 001 |
70711 | 903 | 0 | 903 | 0 | 0 | 0 | 0 | 0 | 0 | 903 | 0 | 903 |
Пассив | ||||||||||||
10207 | 210 629 | 0 | 210 629 | 0 | 0 | 0 | 0 | 0 | 0 | 210 629 | 0 | 210 629 |
10601 | 201 424 | 0 | 201 424 | 0 | 0 | 0 | 0 | 0 | 0 | 201 424 | 0 | 201 424 |
10602 | 481 203 | 0 | 481 203 | 0 | 0 | 0 | 0 | 0 | 0 | 481 203 | 0 | 481 203 |
10603 | 26 439 | 0 | 26 439 | 39 712 | 0 | 39 712 | 22 399 | 0 | 22 399 | 9 126 | 0 | 9 126 |
10701 | 68 994 | 0 | 68 994 | 0 | 0 | 0 | 0 | 0 | 0 | 68 994 | 0 | 68 994 |
10801 | 1 708 330 | 0 | 1 708 330 | 0 | 0 | 0 | 0 | 0 | 0 | 1 708 330 | 0 | 1 708 330 |
30109 | 825 982 | 381 392 | 1 207 374 | 2 180 186 | 542 830 | 2 723 016 | 1 544 548 | 409 027 | 1 953 575 | 190 344 | 247 589 | 437 933 |
30220 | 0 | 230 | 230 | 5 260 | 5 676 | 10 936 | 5 272 | 6 339 | 11 611 | 12 | 893 | 905 |
30222 | 0 | 0 | 0 | 0 | 4 436 | 4 436 | 0 | 4 438 | 4 438 | 0 | 2 | 2 |
30223 | 26 893 | 0 | 26 893 | 1 895 161 | 0 | 1 895 161 | 1 965 901 | 0 | 1 965 901 | 97 633 | 0 | 97 633 |
30232 | 103 786 | 4 | 103 790 | 1 606 480 | 24 600 | 1 631 080 | 1 569 606 | 24 597 | 1 594 203 | 66 912 | 1 | 66 913 |
30301 | 0 | 49 605 | 49 605 | 474 404 | 84 190 | 558 594 | 474 404 | 85 713 | 560 117 | 0 | 51 128 | 51 128 |
30305 | 3 120 292 | 84 750 | 3 205 042 | 1 116 392 | 3 542 | 1 119 934 | 1 081 678 | 3 697 | 1 085 375 | 3 085 578 | 84 905 | 3 170 483 |
30408 | 0 | 0 | 0 | 51 822 321 | 0 | 51 822 321 | 51 822 321 | 0 | 51 822 321 | 0 | 0 | 0 |
30601 | 207 587 | 8 823 | 216 410 | 29 195 058 | 529 | 29 195 587 | 29 162 943 | 240 | 29 163 183 | 175 472 | 8 534 | 184 006 |
30606 | 42 | 0 | 42 | 1 273 | 0 | 1 273 | 1 699 | 0 | 1 699 | 468 | 0 | 468 |
31302 | 250 000 | 661 830 | 911 830 | 3 392 000 | 986 714 | 4 378 714 | 3 142 000 | 324 884 | 3 466 884 | 0 | 0 | 0 |
31303 | 290 000 | 0 | 290 000 | 1 396 000 | 873 056 | 2 269 056 | 1 696 000 | 873 056 | 2 569 056 | 590 000 | 0 | 590 000 |
31304 | 90 000 | 48 329 | 138 329 | 90 000 | 673 009 | 763 009 | 340 000 | 624 680 | 964 680 | 340 000 | 0 | 340 000 |
31305 | 650 000 | 2 729 | 652 729 | 650 000 | 68 | 650 068 | 0 | 121 | 121 | 0 | 2 782 | 2 782 |
31502 | 2 977 909 | 0 | 2 977 909 | 14 463 777 | 0 | 14 463 777 | 11 485 868 | 0 | 11 485 868 | 0 | 0 | 0 |
31503 | 0 | 0 | 0 | 4 263 595 | 0 | 4 263 595 | 4 549 956 | 0 | 4 549 956 | 286 361 | 0 | 286 361 |
32015 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 300 | 300 | 0 | 300 |
40203 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
40302 | 316 | 0 | 316 | 302 | 0 | 302 | 401 | 0 | 401 | 415 | 0 | 415 |
40502 | 1 958 | 0 | 1 958 | 17 423 | 0 | 17 423 | 16 122 | 0 | 16 122 | 657 | 0 | 657 |
40602 | 76 778 | 0 | 76 778 | 131 902 | 0 | 131 902 | 122 048 | 0 | 122 048 | 66 924 | 0 | 66 924 |
40603 | 145 213 | 7 | 145 220 | 25 237 | 0 | 25 237 | 73 031 | 0 | 73 031 | 193 007 | 7 | 193 014 |
40701 | 241 969 | 241 | 242 210 | 1 389 799 | 2 133 | 1 391 932 | 1 286 291 | 2 125 | 1 288 416 | 138 461 | 233 | 138 694 |
40702 | 1 036 630 | 13 719 | 1 050 349 | 12 660 394 | 108 798 | 12 769 192 | 13 054 279 | 107 859 | 13 162 138 | 1 430 515 | 12 780 | 1 443 295 |
40703 | 200 763 | 9 | 200 772 | 140 324 | 0 | 140 324 | 160 119 | 0 | 160 119 | 220 558 | 9 | 220 567 |
40802 | 42 679 | 225 | 42 904 | 892 762 | 334 | 893 096 | 896 494 | 384 | 896 878 | 46 411 | 275 | 46 686 |
40805 | 51 | 0 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 0 | 51 |
40807 | 60 | 155 | 215 | 43 | 51 | 94 | 44 | 46 | 90 | 61 | 150 | 211 |
40817 | 606 596 | 34 010 | 640 606 | 4 459 985 | 429 345 | 4 889 330 | 4 547 654 | 425 687 | 4 973 341 | 694 265 | 30 352 | 724 617 |
40820 | 28 | 0 | 28 | 34 | 10 833 | 10 867 | 47 | 10 833 | 10 880 | 41 | 0 | 41 |
40821 | 355 | 0 | 355 | 5 741 | 0 | 5 741 | 5 587 | 0 | 5 587 | 201 | 0 | 201 |
40901 | 7 411 | 0 | 7 411 | 7 110 | 0 | 7 110 | 0 | 0 | 0 | 301 | 0 | 301 |
40903 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40905 | 21 | 0 | 21 | 8 567 | 0 | 8 567 | 8 567 | 0 | 8 567 | 21 | 0 | 21 |
40906 | 0 | 0 | 0 | 7 555 | 0 | 7 555 | 7 555 | 0 | 7 555 | 0 | 0 | 0 |
40909 | 0 | 2 | 2 | 1 896 | 3 077 | 4 973 | 1 896 | 3 075 | 4 971 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 185 | 710 | 895 | 185 | 710 | 895 | 0 | 0 | 0 |
40911 | 1 965 | 0 | 1 965 | 75 203 | 0 | 75 203 | 76 486 | 0 | 76 486 | 3 248 | 0 | 3 248 |
40912 | 0 | 0 | 0 | 3 679 | 26 498 | 30 177 | 3 679 | 26 498 | 30 177 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 753 | 6 055 | 7 808 | 1 753 | 6 055 | 7 808 | 0 | 0 | 0 |
42005 | 67 000 | 0 | 67 000 | 0 | 0 | 0 | 0 | 0 | 0 | 67 000 | 0 | 67 000 |
42006 | 124 200 | 0 | 124 200 | 0 | 0 | 0 | 0 | 0 | 0 | 124 200 | 0 | 124 200 |
42007 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42103 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42104 | 34 000 | 0 | 34 000 | 0 | 0 | 0 | 0 | 0 | 0 | 34 000 | 0 | 34 000 |
42105 | 123 000 | 0 | 123 000 | 7 000 | 0 | 7 000 | 10 800 | 0 | 10 800 | 126 800 | 0 | 126 800 |
42106 | 25 800 | 0 | 25 800 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 20 800 | 0 | 20 800 |
42107 | 350 000 | 0 | 350 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 351 000 | 0 | 351 000 |
42204 | 500 | 0 | 500 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 |
42205 | 7 780 | 0 | 7 780 | 0 | 0 | 0 | 0 | 0 | 0 | 7 780 | 0 | 7 780 |
42206 | 11 300 | 0 | 11 300 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 6 300 | 0 | 6 300 |
42207 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
42301 | 74 307 | 5 036 | 79 343 | 250 258 | 9 197 | 259 455 | 253 595 | 8 693 | 262 288 | 77 644 | 4 532 | 82 176 |
42303 | 21 845 | 1 456 | 23 301 | 13 828 | 159 | 13 987 | 7 937 | 46 | 7 983 | 15 954 | 1 343 | 17 297 |
42304 | 1 334 876 | 8 890 | 1 343 766 | 144 696 | 749 | 145 445 | 133 943 | 464 | 134 407 | 1 324 123 | 8 605 | 1 332 728 |
42305 | 623 663 | 165 234 | 788 897 | 50 517 | 17 246 | 67 763 | 60 524 | 10 368 | 70 892 | 633 670 | 158 356 | 792 026 |
42306 | 3 550 100 | 546 757 | 4 096 857 | 572 435 | 59 737 | 632 172 | 316 809 | 72 260 | 389 069 | 3 294 474 | 559 280 | 3 853 754 |
42307 | 4 545 | 2 416 | 6 961 | 1 679 | 279 | 1 958 | 907 | 63 | 970 | 3 773 | 2 200 | 5 973 |
42309 | 55 | 0 | 55 | 1 | 0 | 1 | 0 | 0 | 0 | 54 | 0 | 54 |
42601 | 21 | 1 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 1 | 22 |
42604 | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 0 | 81 | 81 | 0 | 81 |
42605 | 72 | 0 | 72 | 0 | 0 | 0 | 2 | 0 | 2 | 74 | 0 | 74 |
43702 | 487 487 | 0 | 487 487 | 5 927 435 | 0 | 5 927 435 | 5 439 948 | 0 | 5 439 948 | 0 | 0 | 0 |
43802 | 10 746 | 0 | 10 746 | 119 556 | 0 | 119 556 | 108 838 | 0 | 108 838 | 28 | 0 | 28 |
44215 | 195 | 0 | 195 | 150 | 0 | 150 | 0 | 0 | 0 | 45 | 0 | 45 |
44615 | 48 | 0 | 48 | 12 | 0 | 12 | 0 | 0 | 0 | 36 | 0 | 36 |
44915 | 29 | 0 | 29 | 1 | 0 | 1 | 0 | 0 | 0 | 28 | 0 | 28 |
45015 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
45115 | 62 342 | 0 | 62 342 | 733 | 0 | 733 | 955 | 0 | 955 | 62 564 | 0 | 62 564 |
45215 | 328 955 | 0 | 328 955 | 11 022 | 0 | 11 022 | 10 849 | 0 | 10 849 | 328 782 | 0 | 328 782 |
45415 | 278 | 0 | 278 | 46 | 0 | 46 | 64 | 0 | 64 | 296 | 0 | 296 |
45515 | 29 477 | 0 | 29 477 | 18 156 | 0 | 18 156 | 19 267 | 0 | 19 267 | 30 588 | 0 | 30 588 |
45818 | 342 608 | 0 | 342 608 | 280 | 0 | 280 | 5 930 | 0 | 5 930 | 348 258 | 0 | 348 258 |
45918 | 60 883 | 0 | 60 883 | 58 | 0 | 58 | 1 037 | 0 | 1 037 | 61 862 | 0 | 61 862 |
47403 | 0 | 0 | 0 | 51 816 699 | 0 | 51 816 699 | 51 816 699 | 0 | 51 816 699 | 0 | 0 | 0 |
47405 | 1 | 0 | 1 | 437 769 | 52 971 | 490 740 | 437 808 | 52 971 | 490 779 | 40 | 0 | 40 |
47407 | 0 | 0 | 0 | 5 409 249 | 9 693 786 | 15 103 035 | 5 409 249 | 9 693 786 | 15 103 035 | 0 | 0 | 0 |
47411 | 17 613 | 1 807 | 19 420 | 10 767 | 392 | 11 159 | 11 200 | 485 | 11 685 | 18 046 | 1 900 | 19 946 |
47416 | 952 | 0 | 952 | 161 516 | 386 | 161 902 | 162 332 | 386 | 162 718 | 1 768 | 0 | 1 768 |
47422 | 33 566 | 1 267 | 34 833 | 313 352 | 31 535 | 344 887 | 315 318 | 31 530 | 346 848 | 35 532 | 1 262 | 36 794 |
47425 | 60 805 | 0 | 60 805 | 10 858 | 0 | 10 858 | 9 101 | 0 | 9 101 | 59 048 | 0 | 59 048 |
47426 | 197 | 2 | 199 | 8 877 | 386 | 9 263 | 11 803 | 399 | 12 202 | 3 123 | 15 | 3 138 |
47804 | 157 | 0 | 157 | 5 | 0 | 5 | 0 | 0 | 0 | 152 | 0 | 152 |
50220 | 37 614 | 0 | 37 614 | 20 054 | 0 | 20 054 | 17 791 | 0 | 17 791 | 35 351 | 0 | 35 351 |
50719 | 76 | 0 | 76 | 0 | 0 | 0 | 0 | 0 | 0 | 76 | 0 | 76 |
50720 | 5 473 | 0 | 5 473 | 935 | 0 | 935 | 4 389 | 0 | 4 389 | 8 927 | 0 | 8 927 |
52301 | 105 819 | 0 | 105 819 | 65 386 | 0 | 65 386 | 59 015 | 0 | 59 015 | 99 448 | 0 | 99 448 |
52302 | 63 453 | 0 | 63 453 | 1 024 799 | 0 | 1 024 799 | 1 051 634 | 0 | 1 051 634 | 90 288 | 0 | 90 288 |
52303 | 4 000 | 0 | 4 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
52304 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
52306 | 620 535 | 0 | 620 535 | 0 | 0 | 0 | 0 | 0 | 0 | 620 535 | 0 | 620 535 |
52307 | 522 848 | 0 | 522 848 | 0 | 0 | 0 | 0 | 0 | 0 | 522 848 | 0 | 522 848 |
52406 | 1 141 | 0 | 1 141 | 57 349 | 0 | 57 349 | 57 219 | 0 | 57 219 | 1 011 | 0 | 1 011 |
52501 | 3 414 | 0 | 3 414 | 68 | 0 | 68 | 540 | 0 | 540 | 3 886 | 0 | 3 886 |
60301 | 2 255 | 0 | 2 255 | 17 399 | 0 | 17 399 | 17 205 | 0 | 17 205 | 2 061 | 0 | 2 061 |
60305 | 43 | 0 | 43 | 52 858 | 0 | 52 858 | 52 815 | 0 | 52 815 | 0 | 0 | 0 |
60309 | 1 319 | 0 | 1 319 | 1 298 | 0 | 1 298 | 643 | 0 | 643 | 664 | 0 | 664 |
60311 | 873 | 0 | 873 | 934 | 0 | 934 | 954 | 0 | 954 | 893 | 0 | 893 |
60322 | 279 | 0 | 279 | 7 080 | 0 | 7 080 | 7 085 | 0 | 7 085 | 284 | 0 | 284 |
60324 | 5 881 | 0 | 5 881 | 2 132 | 0 | 2 132 | 8 | 0 | 8 | 3 757 | 0 | 3 757 |
60601 | 279 198 | 0 | 279 198 | 472 | 0 | 472 | 3 126 | 0 | 3 126 | 281 852 | 0 | 281 852 |
60903 | 20 106 | 0 | 20 106 | 0 | 0 | 0 | 7 | 0 | 7 | 20 113 | 0 | 20 113 |
61301 | 23 | 0 | 23 | 13 | 0 | 13 | 342 | 0 | 342 | 352 | 0 | 352 |
61304 | 245 | 0 | 245 | 60 | 0 | 60 | 78 | 0 | 78 | 263 | 0 | 263 |
70601 | 893 656 | 0 | 893 656 | 2 492 | 0 | 2 492 | 256 385 | 0 | 256 385 | 1 147 549 | 0 | 1 147 549 |
70603 | 355 702 | 0 | 355 702 | 0 | 0 | 0 | 110 716 | 0 | 110 716 | 466 418 | 0 | 466 418 |
70605 | 2 | 0 | 2 | 0 | 0 | 0 | 6 | 0 | 6 | 8 | 0 | 8 |
70701 | 3 388 633 | 0 | 3 388 633 | 0 | 0 | 0 | 0 | 0 | 0 | 3 388 633 | 0 | 3 388 633 |
70703 | 1 498 559 | 0 | 1 498 559 | 0 | 0 | 0 | 0 | 0 | 0 | 1 498 559 | 0 | 1 498 559 |
70705 | 1 856 | 0 | 1 856 | 0 | 0 | 0 | 0 | 0 | 0 | 1 856 | 0 | 1 856 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 1 955 | 0 | 1 955 | 5 383 | 0 | 5 383 | 5 833 | 0 | 5 833 | 1 505 | 0 | 1 505 |
80601 | 529 | 554 | 1 083 | 6 894 | 15 | 6 909 | 6 635 | 35 | 6 670 | 788 | 534 | 1 322 |
80801 | 2 043 | 746 | 2 789 | 104 431 | 22 | 104 453 | 103 781 | 41 | 103 822 | 2 693 | 727 | 3 420 |
80901 | 0 | 0 | 0 | 284 | 0 | 284 | 0 | 0 | 0 | 284 | 0 | 284 |
81001 | 23 958 | 0 | 23 958 | 3 | 0 | 3 | 153 | 0 | 153 | 23 808 | 0 | 23 808 |
Пассив | ||||||||||||
85101 | 29 592 | 0 | 29 592 | 50 | 0 | 50 | 0 | 0 | 0 | 29 542 | 0 | 29 542 |
85201 | 6 | 0 | 6 | 6 041 | 0 | 6 041 | 6 040 | 0 | 6 040 | 5 | 0 | 5 |
85401 | 0 | 0 | 0 | 0 | 0 | 0 | 603 | 0 | 603 | 603 | 0 | 603 |
85501 | 187 | 0 | 187 | 156 | 0 | 156 | 158 | 0 | 158 | 189 | 0 | 189 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 12 | 0 | 12 | 1 | 0 | 1 | 2 | 0 | 2 | 11 | 0 | 11 |
90704 | 0 | 0 | 0 | 2 070 | 0 | 2 070 | 2 070 | 0 | 2 070 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
90803 | 1 163 184 | 0 | 1 163 184 | 17 522 | 0 | 17 522 | 14 993 | 0 | 14 993 | 1 165 713 | 0 | 1 165 713 |
90901 | 545 316 | 0 | 545 316 | 809 471 | 0 | 809 471 | 278 883 | 0 | 278 883 | 1 075 904 | 0 | 1 075 904 |
90902 | 7 186 037 | 0 | 7 186 037 | 320 284 | 0 | 320 284 | 780 806 | 0 | 780 806 | 6 725 515 | 0 | 6 725 515 |
91202 | 25 232 | 0 | 25 232 | 8 | 0 | 8 | 13 | 0 | 13 | 25 227 | 0 | 25 227 |
91203 | 176 | 0 | 176 | 13 | 0 | 13 | 8 | 0 | 8 | 181 | 0 | 181 |
91207 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91411 | 361 505 | 0 | 361 505 | 0 | 0 | 0 | 0 | 0 | 0 | 361 505 | 0 | 361 505 |
91414 | 16 287 398 | 569 | 16 287 967 | 862 526 | 15 | 862 541 | 663 162 | 34 | 663 196 | 16 486 762 | 550 | 16 487 312 |
91418 | 395 879 | 0 | 395 879 | 0 | 0 | 0 | 2 201 | 0 | 2 201 | 393 678 | 0 | 393 678 |
91501 | 4 467 | 0 | 4 467 | 0 | 0 | 0 | 0 | 0 | 0 | 4 467 | 0 | 4 467 |
91502 | 71 | 0 | 71 | 64 | 0 | 64 | 13 | 0 | 13 | 122 | 0 | 122 |
91604 | 28 010 | 163 | 28 173 | 1 061 | 33 | 1 094 | 169 | 7 | 176 | 28 902 | 189 | 29 091 |
91704 | 11 391 | 18 | 11 409 | 0 | 1 | 1 | 0 | 1 | 1 | 11 391 | 18 | 11 409 |
91802 | 93 333 | 455 | 93 788 | 0 | 12 | 12 | 1 | 27 | 28 | 93 332 | 440 | 93 772 |
91803 | 708 | 0 | 708 | 0 | 2 207 | 2 207 | 0 | 41 | 41 | 708 | 2 166 | 2 874 |
99998 | 13 911 154 | 0 | 13 911 154 | 4 532 295 | 0 | 4 532 295 | 3 143 609 | 0 | 3 143 609 | 15 299 840 | 0 | 15 299 840 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 13 125 | 0 | 13 125 | 13 125 | 0 | 13 125 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 1 784 | 0 | 1 784 | 1 784 | 0 | 1 784 | 0 | 0 | 0 |
91311 | 3 951 974 | 0 | 3 951 974 | 94 489 | 0 | 94 489 | 275 208 | 0 | 275 208 | 4 132 693 | 0 | 4 132 693 |
91312 | 7 925 559 | 0 | 7 925 559 | 197 184 | 0 | 197 184 | 846 541 | 0 | 846 541 | 8 574 916 | 0 | 8 574 916 |
91314 | 68 196 | 0 | 68 196 | 1 142 247 | 0 | 1 142 247 | 1 612 543 | 0 | 1 612 543 | 538 492 | 0 | 538 492 |
91315 | 223 400 | 6 738 | 230 138 | 179 517 | 403 | 179 920 | 7 591 | 183 | 7 774 | 51 474 | 6 518 | 57 992 |
91316 | 309 888 | 7 964 | 317 852 | 67 815 | 8 053 | 75 868 | 66 350 | 89 | 66 439 | 308 423 | 0 | 308 423 |
91317 | 1 262 274 | 11 352 | 1 273 626 | 1 422 496 | 2 127 | 1 424 623 | 1 639 559 | 64 672 | 1 704 231 | 1 479 337 | 73 897 | 1 553 234 |
91507 | 118 625 | 0 | 118 625 | 17 117 | 0 | 17 117 | 7 398 | 0 | 7 398 | 108 906 | 0 | 108 906 |
91508 | 25 184 | 0 | 25 184 | 0 | 0 | 0 | 0 | 0 | 0 | 25 184 | 0 | 25 184 |
99999 | 26 103 928 | 0 | 26 103 928 | 1 740 490 | 0 | 1 740 490 | 2 013 347 | 0 | 2 013 347 | 26 376 785 | 0 | 26 376 785 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 56 726 | 440 878 | 497 604 | 2 139 978 | 4 879 140 | 7 019 118 | 1 849 428 | 4 813 862 | 6 663 290 | 347 276 | 506 156 | 853 432 |
93301 | 0 | 0 | 0 | 0 | 758 420 | 758 420 | 0 | 758 420 | 758 420 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 0 | 787 703 | 787 703 | 0 | 760 013 | 760 013 | 0 | 27 690 | 27 690 |
93306 | 0 | 0 | 0 | 0 | 499 | 499 | 0 | 499 | 499 | 0 | 0 | 0 |
93307 | 0 | 0 | 0 | 0 | 504 | 504 | 0 | 504 | 504 | 0 | 0 | 0 |
93309 | 0 | 0 | 0 | 0 | 84 | 84 | 0 | 84 | 84 | 0 | 0 | 0 |
93501 | 0 | 28 679 | 28 679 | 0 | 28 080 | 28 080 | 0 | 56 759 | 56 759 | 0 | 0 | 0 |
93502 | 0 | 0 | 0 | 0 | 28 421 | 28 421 | 0 | 28 421 | 28 421 | 0 | 0 | 0 |
93503 | 0 | 0 | 0 | 0 | 28 221 | 28 221 | 0 | 28 221 | 28 221 | 0 | 0 | 0 |
93506 | 0 | 0 | 0 | 0 | 1 997 | 1 997 | 0 | 1 997 | 1 997 | 0 | 0 | 0 |
93507 | 0 | 0 | 0 | 0 | 2 009 | 2 009 | 0 | 2 009 | 2 009 | 0 | 0 | 0 |
93801 | 1 320 | 0 | 1 320 | 39 036 | 0 | 39 036 | 39 724 | 0 | 39 724 | 632 | 0 | 632 |
94001 | 0 | 0 | 0 | 0 | 1 128 | 1 128 | 0 | 1 128 | 1 128 | 0 | 0 | 0 |
95005 | 0 | 0 | 0 | 0 | 195 | 195 | 0 | 2 | 2 | 0 | 193 | 193 |
Пассив | ||||||||||||
96001 | 256 828 | 242 096 | 498 924 | 2 799 744 | 3 868 396 | 6 668 140 | 2 897 530 | 4 125 750 | 7 023 280 | 354 614 | 499 450 | 854 064 |
96301 | 0 | 28 669 | 28 669 | 194 711 | 56 750 | 251 461 | 194 711 | 28 081 | 222 792 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 194 711 | 28 421 | 223 132 | 194 711 | 28 421 | 223 132 | 0 | 0 | 0 |
96303 | 0 | 0 | 0 | 0 | 28 221 | 28 221 | 0 | 28 221 | 28 221 | 0 | 0 | 0 |
96306 | 0 | 0 | 0 | 0 | 1 989 | 1 989 | 0 | 1 989 | 1 989 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 0 | 2 003 | 2 003 | 0 | 2 003 | 2 003 | 0 | 0 | 0 |
96309 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 194 | 194 | 0 | 193 | 193 |
96501 | 0 | 0 | 0 | 0 | 563 620 | 563 620 | 0 | 563 620 | 563 620 | 0 | 0 | 0 |
96502 | 0 | 0 | 0 | 0 | 565 188 | 565 188 | 0 | 592 878 | 592 878 | 0 | 27 690 | 27 690 |
96506 | 0 | 0 | 0 | 0 | 499 | 499 | 0 | 499 | 499 | 0 | 0 | 0 |
96507 | 0 | 0 | 0 | 0 | 508 | 508 | 0 | 508 | 508 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 39 723 | 0 | 39 723 | 39 723 | 0 | 39 723 | 0 | 0 | 0 |
97001 | 0 | 10 | 10 | 0 | 1 058 | 1 058 | 0 | 1 048 | 1 048 | 0 | 0 | 0 |
97105 | 0 | 0 | 0 | 0 | 126 | 126 | 0 | 126 | 126 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 264,0000 | 0 | 0 | 10,0000 | 0 | 0 | 29,0000 | 0 | 0 | 245,0000 |
98010 | 0 | 0 | 1 218 197 693,0000 | 0 | 0 | 481 422 715,0000 | 0 | 0 | 235 714 629,0000 | 0 | 0 | 1 463 905 779,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 1 162 547 333,0000 | 0 | 0 | 3 596 916 284,0000 | 0 | 0 | 3 842 187 124,0000 | 0 | 0 | 1 407 818 173,0000 |
98050 | 0 | 0 | 31 876 450,0000 | 0 | 0 | 27 768 479,0000 | 0 | 0 | 28 420 925,0000 | 0 | 0 | 32 528 896,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 1 010 069 407,0000 | 0 | 0 | 1 010 069 407,0000 | 0 | 0 | 0,0000 |
98055 | 0 | 0 | 300 837,0000 | 0 | 0 | 337 023,0000 | 0 | 0 | 343 033,0000 | 0 | 0 | 306 847,0000 |
98070 | 0 | 0 | 23 473 337,0000 | 0 | 0 | 511 229,0000 | 0 | 0 | 290 000,0000 | 0 | 0 | 23 252 108,0000 |
Страница была полезной?