Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2011 г.
Наименование кредитной организации
Акционерное общество "ЮниКредит Банк"
Регистрационный номер
1
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 | 15 834 | 0 | 15 834 | 29 102 | 0 | 29 102 | 38 434 | 0 | 38 434 | 6 502 | 0 | 6 502 |
20202 | 2 177 892 | 1 161 663 | 3 339 555 | 14 176 920 | 3 377 409 | 17 554 329 | 14 245 173 | 3 486 044 | 17 731 217 | 2 109 639 | 1 053 028 | 3 162 667 |
20203 | 0 | 0 | 0 | 0 | 48 | 48 | 0 | 24 | 24 | 0 | 24 | 24 |
20208 | 2 368 459 | 321 126 | 2 689 585 | 8 258 669 | 1 180 552 | 9 439 221 | 8 284 495 | 1 181 150 | 9 465 645 | 2 342 633 | 320 528 | 2 663 161 |
20209 | 90 998 | 34 223 | 125 221 | 4 274 230 | 1 870 791 | 6 145 021 | 4 280 471 | 1 866 265 | 6 146 736 | 84 757 | 38 749 | 123 506 |
20210 | 0 | 225 | 225 | 0 | 25 | 25 | 0 | 250 | 250 | 0 | 0 | 0 |
30102 | 3 907 154 | 0 | 3 907 154 | 1 589 882 193 | 0 | 1 589 882 193 | 1 592 942 555 | 0 | 1 592 942 555 | 846 792 | 0 | 846 792 |
30110 | 197 275 | 58 427 | 255 702 | 2 797 298 | 299 483 | 3 096 781 | 2 823 235 | 323 762 | 3 146 997 | 171 338 | 34 148 | 205 486 |
30114 | 191 043 | 1 210 087 | 1 401 130 | 47 319 | 702 743 493 | 702 790 812 | 238 131 | 702 647 315 | 702 885 446 | 231 | 1 306 265 | 1 306 496 |
30202 | 1 359 663 | 0 | 1 359 663 | 175 240 | 0 | 175 240 | 0 | 0 | 0 | 1 534 903 | 0 | 1 534 903 |
30204 | 1 444 857 | 0 | 1 444 857 | 0 | 0 | 0 | 57 636 | 0 | 57 636 | 1 387 221 | 0 | 1 387 221 |
30210 | 0 | 0 | 0 | 160 919 | 0 | 160 919 | 160 919 | 0 | 160 919 | 0 | 0 | 0 |
30213 | 10 514 | 0 | 10 514 | 0 | 0 | 0 | 1 | 0 | 1 | 10 513 | 0 | 10 513 |
30221 | 0 | 0 | 0 | 99 072 | 749 301 | 848 373 | 99 072 | 749 301 | 848 373 | 0 | 0 | 0 |
30233 | 88 025 | 57 237 | 145 262 | 10 516 355 | 2 381 978 | 12 898 333 | 10 525 963 | 2 392 550 | 12 918 513 | 78 417 | 46 665 | 125 082 |
30302 | 83 451 327 | 12 483 696 | 95 935 023 | 40 970 156 | 19 679 166 | 60 649 322 | 40 195 929 | 20 363 791 | 60 559 720 | 84 225 554 | 11 799 071 | 96 024 625 |
30402 | 3 302 755 | 449 | 3 303 204 | 197 594 354 | 7 | 197 594 361 | 200 695 005 | 18 | 200 695 023 | 202 104 | 438 | 202 542 |
30404 | 0 | 0 | 0 | 566 432 250 | 0 | 566 432 250 | 566 432 250 | 0 | 566 432 250 | 0 | 0 | 0 |
30406 | 1 266 440 | 0 | 1 266 440 | 27 577 | 0 | 27 577 | 47 476 | 0 | 47 476 | 1 246 541 | 0 | 1 246 541 |
30409 | 0 | 0 | 0 | 466 470 378 | 0 | 466 470 378 | 466 470 378 | 0 | 466 470 378 | 0 | 0 | 0 |
30602 | 0 | 145 740 | 145 740 | 0 | 293 697 | 293 697 | 0 | 389 008 | 389 008 | 0 | 50 429 | 50 429 |
31902 | 8 000 000 | 0 | 8 000 000 | 13 000 000 | 0 | 13 000 000 | 21 000 000 | 0 | 21 000 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 4 000 000 | 0 | 4 000 000 | 4 000 000 | 0 | 4 000 000 | 0 | 0 | 0 |
32002 | 1 300 000 | 741 710 | 2 041 710 | 27 850 000 | 1 323 103 | 29 173 103 | 29 150 000 | 2 064 813 | 31 214 813 | 0 | 0 | 0 |
32003 | 0 | 890 052 | 890 052 | 8 150 000 | 979 873 | 9 129 873 | 8 150 000 | 1 869 925 | 10 019 925 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 0 | 891 585 | 891 585 | 0 | 891 585 | 891 585 | 0 | 0 | 0 |
32006 | 340 000 | 0 | 340 000 | 0 | 0 | 0 | 0 | 0 | 0 | 340 000 | 0 | 340 000 |
32007 | 5 010 000 | 148 342 | 5 158 342 | 0 | 2 340 | 2 340 | 0 | 5 980 | 5 980 | 5 010 000 | 144 702 | 5 154 702 |
32008 | 0 | 2 373 472 | 2 373 472 | 0 | 37 448 | 37 448 | 0 | 95 680 | 95 680 | 0 | 2 315 240 | 2 315 240 |
32101 | 435 371 | 0 | 435 371 | 18 723 683 | 0 | 18 723 683 | 15 822 555 | 0 | 15 822 555 | 3 336 499 | 0 | 3 336 499 |
32102 | 0 | 5 340 312 | 5 340 312 | 211 500 | 127 361 938 | 127 573 438 | 210 000 | 130 101 776 | 130 311 776 | 1 500 | 2 600 474 | 2 601 974 |
32103 | 0 | 0 | 0 | 11 500 | 49 666 933 | 49 678 433 | 11 500 | 49 666 933 | 49 678 433 | 0 | 0 | 0 |
32104 | 400 000 | 0 | 400 000 | 0 | 1 022 788 | 1 022 788 | 400 000 | 42 669 | 442 669 | 0 | 980 119 | 980 119 |
32105 | 300 000 | 989 462 | 1 289 462 | 400 000 | 3 790 | 403 790 | 0 | 993 252 | 993 252 | 700 000 | 0 | 700 000 |
32108 | 26 761 600 | 8 129 740 | 34 891 340 | 4 934 800 | 1 740 405 | 6 675 205 | 3 762 800 | 421 660 | 4 184 460 | 27 933 600 | 9 448 485 | 37 382 085 |
32109 | 33 058 125 | 53 242 311 | 86 300 436 | 0 | 1 077 418 | 1 077 418 | 0 | 2 297 174 | 2 297 174 | 33 058 125 | 52 022 555 | 85 080 680 |
32202 | 12 104 304 | 0 | 12 104 304 | 182 505 420 | 0 | 182 505 420 | 178 601 602 | 0 | 178 601 602 | 16 008 122 | 0 | 16 008 122 |
32203 | 5 875 052 | 0 | 5 875 052 | 90 718 836 | 0 | 90 718 836 | 91 998 859 | 0 | 91 998 859 | 4 595 029 | 0 | 4 595 029 |
32204 | 0 | 0 | 0 | 1 563 154 | 0 | 1 563 154 | 1 091 787 | 0 | 1 091 787 | 471 367 | 0 | 471 367 |
32309 | 0 | 661 | 661 | 0 | 10 | 10 | 0 | 27 | 27 | 0 | 644 | 644 |
44207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
44209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
44606 | 59 000 | 0 | 59 000 | 0 | 0 | 0 | 9 000 | 0 | 9 000 | 50 000 | 0 | 50 000 |
45103 | 76 809 | 0 | 76 809 | 3 125 | 0 | 3 125 | 79 934 | 0 | 79 934 | 0 | 0 | 0 |
45107 | 180 279 | 0 | 180 279 | 0 | 0 | 0 | 4 242 | 0 | 4 242 | 176 037 | 0 | 176 037 |
45201 | 2 067 822 | 0 | 2 067 822 | 3 847 482 | 0 | 3 847 482 | 3 506 361 | 0 | 3 506 361 | 2 408 943 | 0 | 2 408 943 |
45203 | 1 293 367 | 0 | 1 293 367 | 1 838 475 | 230 124 | 2 068 599 | 1 826 714 | 3 469 | 1 830 183 | 1 305 128 | 226 655 | 1 531 783 |
45204 | 3 672 713 | 153 429 | 3 826 142 | 1 534 122 | 38 812 | 1 572 934 | 1 938 200 | 118 364 | 2 056 564 | 3 268 635 | 73 877 | 3 342 512 |
45205 | 9 174 938 | 1 214 304 | 10 389 242 | 3 670 429 | 343 478 | 4 013 907 | 2 417 333 | 218 447 | 2 635 780 | 10 428 034 | 1 339 335 | 11 767 369 |
45206 | 33 508 954 | 14 115 824 | 47 624 778 | 3 323 849 | 1 026 564 | 4 350 413 | 3 354 711 | 4 213 025 | 7 567 736 | 33 478 092 | 10 929 363 | 44 407 455 |
45207 | 55 712 570 | 60 408 714 | 116 121 284 | 1 779 486 | 5 089 219 | 6 868 705 | 1 577 215 | 11 721 446 | 13 298 661 | 55 914 841 | 53 776 487 | 109 691 328 |
45208 | 32 031 138 | 71 429 885 | 103 461 023 | 599 960 | 2 157 906 | 2 757 866 | 737 224 | 3 664 063 | 4 401 287 | 31 893 874 | 69 923 728 | 101 817 602 |
45307 | 26 000 | 0 | 26 000 | 0 | 0 | 0 | 0 | 0 | 0 | 26 000 | 0 | 26 000 |
45308 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 12 000 | 0 | 12 000 | 88 000 | 0 | 88 000 |
45401 | 9 322 | 0 | 9 322 | 7 651 | 0 | 7 651 | 15 166 | 0 | 15 166 | 1 807 | 0 | 1 807 |
45405 | 3 317 | 0 | 3 317 | 1 715 | 0 | 1 715 | 2 317 | 0 | 2 317 | 2 715 | 0 | 2 715 |
45406 | 95 991 | 0 | 95 991 | 13 529 | 0 | 13 529 | 14 098 | 0 | 14 098 | 95 422 | 0 | 95 422 |
45407 | 184 427 | 0 | 184 427 | 14 400 | 0 | 14 400 | 10 981 | 0 | 10 981 | 187 846 | 0 | 187 846 |
45408 | 204 331 | 11 599 | 215 930 | 14 100 | 183 | 14 283 | 8 359 | 1 069 | 9 428 | 210 072 | 10 713 | 220 785 |
45503 | 560 | 0 | 560 | 280 | 0 | 280 | 184 | 0 | 184 | 656 | 0 | 656 |
45504 | 84 | 0 | 84 | 512 | 0 | 512 | 65 | 0 | 65 | 531 | 0 | 531 |
45505 | 870 503 | 5 309 | 875 812 | 167 552 | 150 | 167 702 | 136 136 | 1 010 | 137 146 | 901 919 | 4 449 | 906 368 |
45506 | 9 746 521 | 323 780 | 10 070 301 | 1 119 109 | 11 630 | 1 130 739 | 675 005 | 66 233 | 741 238 | 10 190 625 | 269 177 | 10 459 802 |
45507 | 31 319 415 | 12 714 944 | 44 034 359 | 1 513 427 | 252 734 | 1 766 161 | 1 140 204 | 1 112 891 | 2 253 095 | 31 692 638 | 11 854 787 | 43 547 425 |
45509 | 1 401 294 | 75 036 | 1 476 330 | 546 188 | 32 677 | 578 865 | 613 678 | 49 746 | 663 424 | 1 333 804 | 57 967 | 1 391 771 |
45601 | 1 000 000 | 0 | 1 000 000 | 11 250 000 | 0 | 11 250 000 | 11 315 000 | 0 | 11 315 000 | 935 000 | 0 | 935 000 |
45603 | 0 | 4 007 393 | 4 007 393 | 0 | 63 256 | 63 256 | 0 | 161 556 | 161 556 | 0 | 3 909 093 | 3 909 093 |
45604 | 0 | 1 025 487 | 1 025 487 | 0 | 42 156 | 42 156 | 0 | 42 126 | 42 126 | 0 | 1 025 517 | 1 025 517 |
45605 | 3 800 628 | 8 466 072 | 12 266 700 | 30 | 787 293 | 787 323 | 0 | 564 903 | 564 903 | 3 800 658 | 8 688 462 | 12 489 120 |
45606 | 0 | 5 827 576 | 5 827 576 | 0 | 92 348 | 92 348 | 0 | 688 591 | 688 591 | 0 | 5 231 333 | 5 231 333 |
45608 | 0 | 0 | 0 | 41 743 | 0 | 41 743 | 41 743 | 0 | 41 743 | 0 | 0 | 0 |
45704 | 453 | 0 | 453 | 0 | 0 | 0 | 45 | 0 | 45 | 408 | 0 | 408 |
45705 | 3 421 | 577 | 3 998 | 0 | 15 | 15 | 341 | 71 | 412 | 3 080 | 521 | 3 601 |
45706 | 99 630 | 384 703 | 484 333 | 0 | 6 329 | 6 329 | 416 | 23 554 | 23 970 | 99 214 | 367 478 | 466 692 |
45708 | 11 711 | 1 354 | 13 065 | 4 793 | 2 561 | 7 354 | 5 686 | 749 | 6 435 | 10 818 | 3 166 | 13 984 |
45802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45812 | 8 069 539 | 1 716 532 | 9 786 071 | 194 163 | 218 058 | 412 221 | 176 981 | 91 657 | 268 638 | 8 086 721 | 1 842 933 | 9 929 654 |
45814 | 65 312 | 45 | 65 357 | 1 288 | 0 | 1 288 | 951 | 2 | 953 | 65 649 | 43 | 65 692 |
45815 | 3 165 520 | 2 759 404 | 5 924 924 | 223 931 | 258 466 | 482 397 | 133 725 | 189 789 | 323 514 | 3 255 726 | 2 828 081 | 6 083 807 |
45817 | 2 046 | 32 222 | 34 268 | 361 | 1 055 | 1 416 | 167 | 1 865 | 2 032 | 2 240 | 31 412 | 33 652 |
45912 | 224 576 | 94 879 | 319 455 | 16 073 | 74 441 | 90 514 | 15 777 | 54 539 | 70 316 | 224 872 | 114 781 | 339 653 |
45914 | 1 533 | 0 | 1 533 | 86 | 0 | 86 | 100 | 0 | 100 | 1 519 | 0 | 1 519 |
45915 | 93 571 | 84 975 | 178 546 | 44 617 | 28 929 | 73 546 | 37 128 | 18 945 | 56 073 | 101 060 | 94 959 | 196 019 |
45917 | 127 | 2 507 | 2 634 | 103 | 472 | 575 | 70 | 426 | 496 | 160 | 2 553 | 2 713 |
47001 | 0 | 593 | 593 | 0 | 10 | 10 | 0 | 24 | 24 | 0 | 579 | 579 |
47002 | 1 709 752 | 0 | 1 709 752 | 15 094 806 | 0 | 15 094 806 | 15 548 429 | 0 | 15 548 429 | 1 256 129 | 0 | 1 256 129 |
47102 | 10 381 963 | 0 | 10 381 963 | 157 496 537 | 0 | 157 496 537 | 158 768 114 | 0 | 158 768 114 | 9 110 386 | 0 | 9 110 386 |
47301 | 0 | 172 421 | 172 421 | 0 | 2 721 | 2 721 | 0 | 6 951 | 6 951 | 0 | 168 191 | 168 191 |
47404 | 244 172 | 1 861 401 | 2 105 573 | 568 482 890 | 132 724 844 | 701 207 734 | 568 471 474 | 132 769 800 | 701 241 274 | 255 588 | 1 816 445 | 2 072 033 |
47408 | 9 230 | 16 531 | 25 761 | 513 442 049 | 610 486 053 | 1 123 928 102 | 513 451 279 | 610 502 584 | 1 123 953 863 | 0 | 0 | 0 |
47417 | 16 | 3 719 | 3 735 | 0 | 1 603 | 1 603 | 0 | 5 322 | 5 322 | 16 | 0 | 16 |
47423 | 1 021 091 | 106 546 | 1 127 637 | 6 811 192 | 2 219 966 | 9 031 158 | 6 668 594 | 2 215 141 | 8 883 735 | 1 163 689 | 111 371 | 1 275 060 |
47427 | 2 347 702 | 799 201 | 3 146 903 | 1 818 656 | 886 011 | 2 704 667 | 2 059 809 | 916 202 | 2 976 011 | 2 106 549 | 769 010 | 2 875 559 |
47801 | 0 | 925 854 | 925 854 | 0 | 38 451 | 38 451 | 0 | 83 069 | 83 069 | 0 | 881 236 | 881 236 |
47802 | 498 750 | 864 100 | 1 362 850 | 0 | 2 608 031 | 2 608 031 | 0 | 59 315 | 59 315 | 498 750 | 3 412 816 | 3 911 566 |
47803 | 2 317 131 | 10 742 | 2 327 873 | 1 462 932 | 113 | 1 463 045 | 1 285 307 | 10 855 | 1 296 162 | 2 494 756 | 0 | 2 494 756 |
50104 | 4 855 146 | 523 725 | 5 378 871 | 7 704 198 | 19 962 | 7 724 160 | 9 501 620 | 26 761 | 9 528 381 | 3 057 724 | 516 926 | 3 574 650 |
50105 | 47 822 | 0 | 47 822 | 100 | 0 | 100 | 47 922 | 0 | 47 922 | 0 | 0 | 0 |
50106 | 431 817 | 0 | 431 817 | 492 987 | 0 | 492 987 | 511 061 | 0 | 511 061 | 413 743 | 0 | 413 743 |
50107 | 990 079 | 0 | 990 079 | 1 262 821 | 0 | 1 262 821 | 1 067 913 | 0 | 1 067 913 | 1 184 987 | 0 | 1 184 987 |
50108 | 0 | 0 | 0 | 0 | 67 015 | 67 015 | 0 | 67 015 | 67 015 | 0 | 0 | 0 |
50109 | 4 247 082 | 173 087 | 4 420 169 | 12 878 | 3 609 | 16 487 | 1 234 | 176 696 | 177 930 | 4 258 726 | 0 | 4 258 726 |
50110 | 0 | 1 005 263 | 1 005 263 | 0 | 696 190 | 696 190 | 0 | 701 224 | 701 224 | 0 | 1 000 229 | 1 000 229 |
50116 | 16 140 446 | 0 | 16 140 446 | 44 814 | 0 | 44 814 | 0 | 0 | 0 | 16 185 260 | 0 | 16 185 260 |
50121 | 21 633 | 0 | 21 633 | 76 654 | 0 | 76 654 | 73 648 | 0 | 73 648 | 24 639 | 0 | 24 639 |
50205 | 8 372 723 | 0 | 8 372 723 | 8 054 665 | 0 | 8 054 665 | 11 180 | 0 | 11 180 | 16 416 208 | 0 | 16 416 208 |
50206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50207 | 0 | 1 398 911 | 1 398 911 | 0 | 23 897 | 23 897 | 0 | 56 423 | 56 423 | 0 | 1 366 385 | 1 366 385 |
50208 | 1 532 944 | 0 | 1 532 944 | 10 945 | 0 | 10 945 | 2 547 | 0 | 2 547 | 1 541 342 | 0 | 1 541 342 |
50210 | 0 | 1 402 907 | 1 402 907 | 0 | 85 822 | 85 822 | 0 | 116 666 | 116 666 | 0 | 1 372 063 | 1 372 063 |
50211 | 0 | 115 705 | 115 705 | 0 | 2 595 | 2 595 | 0 | 4 991 | 4 991 | 0 | 113 309 | 113 309 |
50221 | 1 547 | 0 | 1 547 | 64 498 | 0 | 64 498 | 39 439 | 0 | 39 439 | 26 606 | 0 | 26 606 |
50305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50308 | 580 748 | 0 | 580 748 | 4 677 | 0 | 4 677 | 0 | 0 | 0 | 585 425 | 0 | 585 425 |
50505 | 103 742 | 0 | 103 742 | 0 | 0 | 0 | 650 | 0 | 650 | 103 092 | 0 | 103 092 |
50705 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
50706 | 355 023 | 0 | 355 023 | 0 | 0 | 0 | 0 | 0 | 0 | 355 023 | 0 | 355 023 |
51509 | 59 328 | 0 | 59 328 | 0 | 0 | 0 | 0 | 0 | 0 | 59 328 | 0 | 59 328 |
60102 | 114 | 0 | 114 | 0 | 0 | 0 | 0 | 0 | 0 | 114 | 0 | 114 |
60202 | 314 432 | 0 | 314 432 | 0 | 0 | 0 | 0 | 0 | 0 | 314 432 | 0 | 314 432 |
60204 | 0 | 1 383 | 1 383 | 0 | 40 | 40 | 0 | 62 | 62 | 0 | 1 361 | 1 361 |
60302 | 20 982 | 0 | 20 982 | 80 976 | 12 | 80 988 | 77 128 | 0 | 77 128 | 24 830 | 12 | 24 842 |
60306 | 565 | 0 | 565 | 43 770 | 0 | 43 770 | 42 744 | 0 | 42 744 | 1 591 | 0 | 1 591 |
60308 | 6 018 | 1 289 | 7 307 | 4 909 | 225 | 5 134 | 5 151 | 170 | 5 321 | 5 776 | 1 344 | 7 120 |
60310 | 220 486 | 0 | 220 486 | 97 211 | 91 | 97 302 | 283 631 | 91 | 283 722 | 34 066 | 0 | 34 066 |
60312 | 1 220 609 | 0 | 1 220 609 | 324 198 | 0 | 324 198 | 601 872 | 0 | 601 872 | 942 935 | 0 | 942 935 |
60314 | 11 617 | 43 829 | 55 446 | 5 981 | 3 194 | 9 175 | 6 084 | 5 948 | 12 032 | 11 514 | 41 075 | 52 589 |
60315 | 0 | 0 | 0 | 972 | 0 | 972 | 972 | 0 | 972 | 0 | 0 | 0 |
60323 | 31 440 | 17 580 | 49 020 | 1 650 | 686 | 2 336 | 695 | 1 028 | 1 723 | 32 395 | 17 238 | 49 633 |
60401 | 9 173 240 | 0 | 9 173 240 | 1 395 924 | 0 | 1 395 924 | 239 | 0 | 239 | 10 568 925 | 0 | 10 568 925 |
60404 | 4 585 | 0 | 4 585 | 0 | 0 | 0 | 0 | 0 | 0 | 4 585 | 0 | 4 585 |
60701 | 1 171 368 | 0 | 1 171 368 | 347 293 | 0 | 347 293 | 1 395 977 | 0 | 1 395 977 | 122 684 | 0 | 122 684 |
61002 | 2 345 | 0 | 2 345 | 994 | 0 | 994 | 1 494 | 0 | 1 494 | 1 845 | 0 | 1 845 |
61008 | 23 323 | 0 | 23 323 | 6 136 | 0 | 6 136 | 8 283 | 0 | 8 283 | 21 176 | 0 | 21 176 |
61009 | 8 417 | 0 | 8 417 | 2 242 | 0 | 2 242 | 3 058 | 0 | 3 058 | 7 601 | 0 | 7 601 |
61010 | 496 | 0 | 496 | 18 | 0 | 18 | 3 | 0 | 3 | 511 | 0 | 511 |
61209 | 0 | 0 | 0 | 239 | 0 | 239 | 239 | 0 | 239 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 11 963 166 | 0 | 11 963 166 | 11 963 166 | 0 | 11 963 166 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 1 276 431 | 59 474 | 1 335 905 | 1 276 431 | 59 474 | 1 335 905 | 0 | 0 | 0 |
61403 | 156 428 | 0 | 156 428 | 24 033 | 0 | 24 033 | 22 220 | 0 | 22 220 | 158 241 | 0 | 158 241 |
70606 | 7 681 067 | 0 | 7 681 067 | 9 383 802 | 0 | 9 383 802 | 86 079 | 0 | 86 079 | 16 978 790 | 0 | 16 978 790 |
70607 | 95 866 | 0 | 95 866 | 41 493 | 0 | 41 493 | 47 496 | 0 | 47 496 | 89 863 | 0 | 89 863 |
70608 | 19 340 702 | 0 | 19 340 702 | 17 347 429 | 0 | 17 347 429 | 0 | 0 | 0 | 36 688 131 | 0 | 36 688 131 |
70610 | 35 | 0 | 35 | 10 | 0 | 10 | 0 | 0 | 0 | 45 | 0 | 45 |
70611 | 0 | 0 | 0 | 253 738 | 0 | 253 738 | 0 | 0 | 0 | 253 738 | 0 | 253 738 |
70706 | 145 529 374 | 0 | 145 529 374 | 309 | 0 | 309 | 145 529 683 | 0 | 145 529 683 | 0 | 0 | 0 |
70707 | 247 438 | 0 | 247 438 | 0 | 0 | 0 | 247 438 | 0 | 247 438 | 0 | 0 | 0 |
70708 | 300 135 163 | 0 | 300 135 163 | 0 | 0 | 0 | 300 135 163 | 0 | 300 135 163 | 0 | 0 | 0 |
70710 | 953 | 0 | 953 | 0 | 0 | 0 | 953 | 0 | 953 | 0 | 0 | 0 |
70711 | 2 935 879 | 0 | 2 935 879 | 0 | 0 | 0 | 2 935 879 | 0 | 2 935 879 | 0 | 0 | 0 |
Пассив | ||||||||||||
10207 | 27 264 345 | 0 | 27 264 345 | 0 | 0 | 0 | 0 | 0 | 0 | 27 264 345 | 0 | 27 264 345 |
10601 | 3 152 779 | 0 | 3 152 779 | 0 | 0 | 0 | 0 | 0 | 0 | 3 152 779 | 0 | 3 152 779 |
10602 | 7 837 | 0 | 7 837 | 0 | 0 | 0 | 0 | 0 | 0 | 7 837 | 0 | 7 837 |
10603 | 1 547 | 0 | 1 547 | 39 439 | 0 | 39 439 | 64 498 | 0 | 64 498 | 26 606 | 0 | 26 606 |
10701 | 2 161 823 | 0 | 2 161 823 | 0 | 0 | 0 | 0 | 0 | 0 | 2 161 823 | 0 | 2 161 823 |
10801 | 24 096 701 | 0 | 24 096 701 | 0 | 0 | 0 | 0 | 0 | 0 | 24 096 701 | 0 | 24 096 701 |
30109 | 43 384 | 1 154 572 | 1 197 956 | 15 198 287 | 10 404 709 | 25 602 996 | 15 212 068 | 10 993 744 | 26 205 812 | 57 165 | 1 743 607 | 1 800 772 |
30111 | 3 340 798 | 170 190 | 3 510 988 | 1 260 217 312 | 1 427 848 | 1 261 645 160 | 1 259 549 640 | 1 486 482 | 1 261 036 122 | 2 673 126 | 228 824 | 2 901 950 |
30122 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
30126 | 410 | 0 | 410 | 154 | 0 | 154 | 297 | 0 | 297 | 553 | 0 | 553 |
30220 | 39 462 | 1 835 343 | 1 874 805 | 167 512 | 39 793 573 | 39 961 085 | 172 917 | 40 028 292 | 40 201 209 | 44 867 | 2 070 062 | 2 114 929 |
30222 | 0 | 0 | 0 | 25 565 | 37 046 | 62 611 | 25 565 | 37 181 | 62 746 | 0 | 135 | 135 |
30223 | 320 875 | 0 | 320 875 | 3 549 546 | 0 | 3 549 546 | 3 464 092 | 0 | 3 464 092 | 235 421 | 0 | 235 421 |
30226 | 1 085 | 0 | 1 085 | 238 | 0 | 238 | 98 | 0 | 98 | 945 | 0 | 945 |
30231 | 87 167 | 0 | 87 167 | 351 996 | 0 | 351 996 | 347 402 | 0 | 347 402 | 82 573 | 0 | 82 573 |
30232 | 60 605 | 26 957 | 87 562 | 4 493 168 | 3 103 609 | 7 596 777 | 4 456 369 | 3 078 402 | 7 534 771 | 23 806 | 1 750 | 25 556 |
30301 | 83 451 327 | 12 483 696 | 95 935 023 | 40 195 929 | 20 374 857 | 60 570 786 | 40 970 156 | 19 690 232 | 60 660 388 | 84 225 554 | 11 799 071 | 96 024 625 |
30408 | 0 | 0 | 0 | 456 479 045 | 0 | 456 479 045 | 456 479 045 | 0 | 456 479 045 | 0 | 0 | 0 |
30410 | 31 420 | 0 | 31 420 | 31 420 | 0 | 31 420 | 0 | 0 | 0 | 0 | 0 | 0 |
30601 | 170 634 | 4 580 | 175 214 | 949 482 | 200 | 949 682 | 790 225 | 119 | 790 344 | 11 377 | 4 499 | 15 876 |
30606 | 81 459 | 0 | 81 459 | 549 480 | 0 | 549 480 | 638 842 | 0 | 638 842 | 170 821 | 0 | 170 821 |
31201 | 0 | 0 | 0 | 6 124 386 | 0 | 6 124 386 | 6 552 805 | 0 | 6 552 805 | 428 419 | 0 | 428 419 |
31302 | 8 164 000 | 1 673 298 | 9 837 298 | 63 547 500 | 9 457 793 | 73 005 293 | 61 796 500 | 8 111 523 | 69 908 023 | 6 413 000 | 327 028 | 6 740 028 |
31303 | 1 950 000 | 310 937 | 2 260 937 | 44 377 500 | 3 351 756 | 47 729 256 | 59 707 500 | 3 098 700 | 62 806 200 | 17 280 000 | 57 881 | 17 337 881 |
31304 | 1 280 000 | 148 342 | 1 428 342 | 2 050 000 | 378 356 | 2 428 356 | 1 615 000 | 1 098 229 | 2 713 229 | 845 000 | 868 215 | 1 713 215 |
31305 | 450 000 | 0 | 450 000 | 745 000 | 0 | 745 000 | 825 000 | 0 | 825 000 | 530 000 | 0 | 530 000 |
31308 | 81 953 | 0 | 81 953 | 4 510 | 0 | 4 510 | 0 | 0 | 0 | 77 443 | 0 | 77 443 |
31401 | 0 | 0 | 0 | 0 | 22 684 | 22 684 | 0 | 22 684 | 22 684 | 0 | 0 | 0 |
31402 | 3 652 800 | 1 829 192 | 5 481 992 | 56 830 400 | 3 664 224 | 60 494 624 | 55 516 700 | 1 835 032 | 57 351 732 | 2 339 100 | 0 | 2 339 100 |
31403 | 0 | 0 | 0 | 20 914 200 | 203 629 | 21 117 829 | 20 914 200 | 203 629 | 21 117 829 | 0 | 0 | 0 |
31404 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 | 0 | 8 000 | 8 000 | 0 | 8 000 |
31406 | 0 | 1 321 083 | 1 321 083 | 0 | 58 802 | 58 802 | 0 | 37 956 | 37 956 | 0 | 1 300 237 | 1 300 237 |
31407 | 40 500 | 0 | 40 500 | 40 500 | 0 | 40 500 | 42 000 | 0 | 42 000 | 42 000 | 0 | 42 000 |
31408 | 15 000 000 | 55 483 786 | 70 483 786 | 0 | 3 403 260 | 3 403 260 | 1 484 000 | 3 199 903 | 4 683 903 | 16 484 000 | 55 280 429 | 71 764 429 |
31409 | 57 929 050 | 85 352 453 | 143 281 503 | 0 | 8 767 274 | 8 767 274 | 0 | 6 804 516 | 6 804 516 | 57 929 050 | 83 389 695 | 141 318 745 |
31501 | 0 | 38 094 | 38 094 | 0 | 1 535 | 1 535 | 0 | 601 | 601 | 0 | 37 160 | 37 160 |
31503 | 937 492 | 0 | 937 492 | 941 587 | 0 | 941 587 | 4 095 | 0 | 4 095 | 0 | 0 | 0 |
31507 | 36 481 | 108 883 | 145 364 | 0 | 4 933 | 4 933 | 143 357 | 29 176 | 172 533 | 179 838 | 133 126 | 312 964 |
31508 | 16 248 | 33 384 | 49 632 | 0 | 1 410 | 1 410 | 0 | 725 | 725 | 16 248 | 32 699 | 48 947 |
32015 | 18 917 | 0 | 18 917 | 31 185 | 0 | 31 185 | 21 662 | 0 | 21 662 | 9 394 | 0 | 9 394 |
32115 | 34 042 | 0 | 34 042 | 2 224 | 0 | 2 224 | 526 | 0 | 526 | 32 344 | 0 | 32 344 |
32211 | 3 854 | 0 | 3 854 | 12 660 | 0 | 12 660 | 20 408 | 0 | 20 408 | 11 602 | 0 | 11 602 |
40106 | 0 | 0 | 0 | 0 | 24 | 24 | 0 | 24 | 24 | 0 | 0 | 0 |
40502 | 9 881 | 94 234 | 104 115 | 158 017 | 70 535 | 228 552 | 150 583 | 61 651 | 212 234 | 2 447 | 85 350 | 87 797 |
40503 | 27 | 70 594 | 70 621 | 86 | 8 672 | 8 758 | 160 | 2 516 | 2 676 | 101 | 64 438 | 64 539 |
40601 | 0 | 1 115 | 1 115 | 0 | 46 | 46 | 0 | 18 | 18 | 0 | 1 087 | 1 087 |
40602 | 4 | 0 | 4 | 1 | 0 | 1 | 0 | 0 | 0 | 3 | 0 | 3 |
40603 | 999 | 1 449 | 2 448 | 2 072 | 1 244 | 3 316 | 1 150 | 1 207 | 2 357 | 77 | 1 412 | 1 489 |
40701 | 103 521 | 314 170 | 417 691 | 11 608 985 | 2 672 087 | 14 281 072 | 11 583 998 | 2 656 737 | 14 240 735 | 78 534 | 298 820 | 377 354 |
40702 | 34 868 748 | 11 394 135 | 46 262 883 | 841 978 239 | 486 364 906 | 1 328 343 145 | 835 991 325 | 488 761 474 | 1 324 752 799 | 28 881 834 | 13 790 703 | 42 672 537 |
40703 | 390 191 | 143 977 | 534 168 | 1 322 538 | 90 590 | 1 413 128 | 1 327 560 | 102 257 | 1 429 817 | 395 213 | 155 644 | 550 857 |
40802 | 307 177 | 77 656 | 384 833 | 1 043 306 | 93 299 | 1 136 605 | 1 058 575 | 100 602 | 1 159 177 | 322 446 | 84 959 | 407 405 |
40803 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
40804 | 365 | 0 | 365 | 0 | 0 | 0 | 0 | 0 | 0 | 365 | 0 | 365 |
40805 | 1 081 | 0 | 1 081 | 0 | 0 | 0 | 0 | 0 | 0 | 1 081 | 0 | 1 081 |
40807 | 1 638 467 | 1 332 231 | 2 970 698 | 37 215 687 | 9 319 022 | 46 534 709 | 37 138 732 | 9 648 855 | 46 787 587 | 1 561 512 | 1 662 064 | 3 223 576 |
40813 | 1 189 | 0 | 1 189 | 0 | 0 | 0 | 0 | 0 | 0 | 1 189 | 0 | 1 189 |
40814 | 1 104 | 0 | 1 104 | 0 | 0 | 0 | 0 | 0 | 0 | 1 104 | 0 | 1 104 |
40815 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 |
40817 | 13 565 019 | 6 069 335 | 19 634 354 | 20 576 571 | 4 238 915 | 24 815 486 | 20 963 649 | 4 154 097 | 25 117 746 | 13 952 097 | 5 984 517 | 19 936 614 |
40818 | 111 | 0 | 111 | 0 | 0 | 0 | 0 | 0 | 0 | 111 | 0 | 111 |
40819 | 0 | 81 | 81 | 0 | 3 | 3 | 0 | 2 | 2 | 0 | 80 | 80 |
40820 | 1 013 629 | 1 198 328 | 2 211 957 | 912 910 | 676 154 | 1 589 064 | 979 953 | 675 845 | 1 655 798 | 1 080 672 | 1 198 019 | 2 278 691 |
40901 | 404 327 | 0 | 404 327 | 84 280 | 0 | 84 280 | 176 318 | 0 | 176 318 | 496 365 | 0 | 496 365 |
40911 | 9 667 | 0 | 9 667 | 161 441 | 0 | 161 441 | 164 099 | 0 | 164 099 | 12 325 | 0 | 12 325 |
40912 | 0 | 1 | 1 | 0 | 121 | 121 | 0 | 121 | 121 | 0 | 1 | 1 |
40913 | 0 | 0 | 0 | 0 | 48 | 48 | 0 | 48 | 48 | 0 | 0 | 0 |
41502 | 11 746 | 0 | 11 746 | 103 459 | 0 | 103 459 | 95 933 | 0 | 95 933 | 4 220 | 0 | 4 220 |
41503 | 1 098 000 | 0 | 1 098 000 | 1 098 000 | 0 | 1 098 000 | 0 | 0 | 0 | 0 | 0 | 0 |
41505 | 0 | 0 | 0 | 0 | 0 | 0 | 125 000 | 0 | 125 000 | 125 000 | 0 | 125 000 |
42002 | 377 774 | 116 090 | 493 864 | 8 640 566 | 2 509 213 | 11 149 779 | 8 684 542 | 2 518 906 | 11 203 448 | 421 750 | 125 783 | 547 533 |
42003 | 1 386 517 | 0 | 1 386 517 | 1 361 123 | 0 | 1 361 123 | 0 | 0 | 0 | 25 394 | 0 | 25 394 |
42004 | 0 | 0 | 0 | 0 | 0 | 0 | 56 000 | 0 | 56 000 | 56 000 | 0 | 56 000 |
42005 | 51 000 | 0 | 51 000 | 0 | 0 | 0 | 12 500 | 0 | 12 500 | 63 500 | 0 | 63 500 |
42006 | 45 500 | 0 | 45 500 | 0 | 0 | 0 | 0 | 0 | 0 | 45 500 | 0 | 45 500 |
42101 | 133 | 0 | 133 | 0 | 0 | 0 | 0 | 0 | 0 | 133 | 0 | 133 |
42102 | 53 434 776 | 17 390 554 | 70 825 330 | 508 593 819 | 304 758 081 | 813 351 900 | 482 583 685 | 310 552 825 | 793 136 510 | 27 424 642 | 23 185 298 | 50 609 940 |
42103 | 31 570 360 | 4 559 342 | 36 129 702 | 2 202 790 | 4 381 014 | 6 583 804 | 3 186 901 | 4 821 136 | 8 008 037 | 32 554 471 | 4 999 464 | 37 553 935 |
42104 | 562 118 | 99 036 | 661 154 | 252 100 | 38 801 | 290 901 | 250 500 | 83 042 | 333 542 | 560 518 | 143 277 | 703 795 |
42105 | 1 120 750 | 3 084 637 | 4 205 387 | 36 000 | 164 038 | 200 038 | 75 000 | 82 190 | 157 190 | 1 159 750 | 3 002 789 | 4 162 539 |
42106 | 20 560 | 22 642 735 | 22 663 295 | 20 000 | 953 094 | 973 094 | 0 | 481 639 | 481 639 | 560 | 22 171 280 | 22 171 840 |
42107 | 0 | 44 427 539 | 44 427 539 | 0 | 1 790 974 | 1 790 974 | 0 | 700 966 | 700 966 | 0 | 43 337 531 | 43 337 531 |
42202 | 3 185 101 | 0 | 3 185 101 | 827 068 | 0 | 827 068 | 829 953 | 0 | 829 953 | 3 187 986 | 0 | 3 187 986 |
42203 | 52 000 | 0 | 52 000 | 52 000 | 0 | 52 000 | 46 000 | 0 | 46 000 | 46 000 | 0 | 46 000 |
42204 | 1 430 | 0 | 1 430 | 0 | 0 | 0 | 0 | 0 | 0 | 1 430 | 0 | 1 430 |
42205 | 0 | 29 674 | 29 674 | 0 | 17 018 | 17 018 | 16 500 | 546 | 17 046 | 16 500 | 13 202 | 29 702 |
42301 | 1 749 464 | 2 594 638 | 4 344 102 | 1 202 988 | 1 209 847 | 2 412 835 | 1 337 634 | 1 062 615 | 2 400 249 | 1 884 110 | 2 447 406 | 4 331 516 |
42302 | 4 501 | 0 | 4 501 | 65 489 | 17 797 | 83 286 | 92 970 | 17 797 | 110 767 | 31 982 | 0 | 31 982 |
42303 | 796 026 | 685 675 | 1 481 701 | 751 203 | 699 238 | 1 450 441 | 897 666 | 662 139 | 1 559 805 | 942 489 | 648 576 | 1 591 065 |
42304 | 769 346 | 875 813 | 1 645 159 | 244 277 | 431 288 | 675 565 | 202 155 | 258 022 | 460 177 | 727 224 | 702 547 | 1 429 771 |
42305 | 782 360 | 794 194 | 1 576 554 | 150 537 | 176 596 | 327 133 | 153 939 | 124 597 | 278 536 | 785 762 | 742 195 | 1 527 957 |
42306 | 2 078 580 | 3 371 493 | 5 450 073 | 225 361 | 447 448 | 672 809 | 350 045 | 425 072 | 775 117 | 2 203 264 | 3 349 117 | 5 552 381 |
42307 | 589 786 | 948 991 | 1 538 777 | 1 087 | 103 174 | 104 261 | 25 247 | 196 462 | 221 709 | 613 946 | 1 042 279 | 1 656 225 |
42309 | 23 | 2 434 | 2 457 | 0 | 98 | 98 | 0 | 39 | 39 | 23 | 2 375 | 2 398 |
42502 | 820 328 | 440 197 | 1 260 525 | 13 830 562 | 6 386 961 | 20 217 523 | 13 683 892 | 6 200 772 | 19 884 664 | 673 658 | 254 008 | 927 666 |
42503 | 24 764 | 995 559 | 1 020 323 | 17 764 | 1 037 907 | 1 055 671 | 10 000 | 1 075 783 | 1 085 783 | 17 000 | 1 033 435 | 1 050 435 |
42505 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42601 | 20 772 | 386 514 | 407 286 | 10 120 | 263 675 | 273 795 | 52 000 | 239 252 | 291 252 | 62 652 | 362 091 | 424 743 |
42603 | 89 004 | 68 645 | 157 649 | 79 634 | 69 039 | 148 673 | 22 700 | 50 389 | 73 089 | 32 070 | 49 995 | 82 065 |
42604 | 24 873 | 67 351 | 92 224 | 14 082 | 34 335 | 48 417 | 10 479 | 39 860 | 50 339 | 21 270 | 72 876 | 94 146 |
42605 | 37 657 | 45 106 | 82 763 | 5 845 | 15 902 | 21 747 | 10 813 | 18 295 | 29 108 | 42 625 | 47 499 | 90 124 |
42606 | 33 709 | 58 893 | 92 602 | 5 352 | 3 192 | 8 544 | 6 104 | 7 496 | 13 600 | 34 461 | 63 197 | 97 658 |
42607 | 26 084 | 43 819 | 69 903 | 0 | 1 839 | 1 839 | 323 | 1 125 | 1 448 | 26 407 | 43 105 | 69 512 |
42609 | 4 | 144 | 148 | 0 | 5 | 5 | 0 | 2 | 2 | 4 | 141 | 145 |
43801 | 0 | 166 | 166 | 0 | 7 | 7 | 0 | 3 | 3 | 0 | 162 | 162 |
43802 | 0 | 0 | 0 | 0 | 28 | 28 | 0 | 1 131 | 1 131 | 0 | 1 103 | 1 103 |
43803 | 32 691 | 20 619 | 53 310 | 31 539 | 18 067 | 49 606 | 4 332 | 3 692 | 8 024 | 5 484 | 6 244 | 11 728 |
43804 | 144 858 | 40 981 | 185 839 | 84 129 | 21 008 | 105 137 | 14 641 | 16 468 | 31 109 | 75 370 | 36 441 | 111 811 |
43805 | 84 558 | 816 702 | 901 260 | 55 079 | 47 762 | 102 841 | 35 614 | 46 170 | 81 784 | 65 093 | 815 110 | 880 203 |
43806 | 144 103 | 161 057 | 305 160 | 61 448 | 26 607 | 88 055 | 58 285 | 23 903 | 82 188 | 140 940 | 158 353 | 299 293 |
43807 | 2 876 | 71 266 | 74 142 | 7 879 | 2 874 | 10 753 | 15 758 | 1 128 | 16 886 | 10 755 | 69 520 | 80 275 |
44001 | 30 | 67 | 97 | 0 | 3 | 3 | 0 | 1 | 1 | 30 | 65 | 95 |
44004 | 0 | 0 | 0 | 0 | 0 | 0 | 3 659 | 0 | 3 659 | 3 659 | 0 | 3 659 |
44006 | 4 699 | 1 489 354 | 1 494 053 | 0 | 60 039 | 60 039 | 0 | 23 498 | 23 498 | 4 699 | 1 452 813 | 1 457 512 |
44007 | 0 | 262 580 | 262 580 | 0 | 68 976 | 68 976 | 0 | 6 433 | 6 433 | 0 | 200 037 | 200 037 |
44615 | 530 | 0 | 530 | 0 | 0 | 0 | 0 | 0 | 0 | 530 | 0 | 530 |
45115 | 3 006 | 0 | 3 006 | 811 | 0 | 811 | 0 | 0 | 0 | 2 195 | 0 | 2 195 |
45215 | 5 113 625 | 0 | 5 113 625 | 691 852 | 0 | 691 852 | 482 059 | 0 | 482 059 | 4 903 832 | 0 | 4 903 832 |
45315 | 103 | 0 | 103 | 0 | 0 | 0 | 0 | 0 | 0 | 103 | 0 | 103 |
45415 | 16 687 | 0 | 16 687 | 1 760 | 0 | 1 760 | 2 808 | 0 | 2 808 | 17 735 | 0 | 17 735 |
45515 | 1 247 830 | 0 | 1 247 830 | 309 571 | 0 | 309 571 | 180 877 | 0 | 180 877 | 1 119 136 | 0 | 1 119 136 |
45615 | 374 708 | 0 | 374 708 | 16 846 | 0 | 16 846 | 8 578 | 0 | 8 578 | 366 440 | 0 | 366 440 |
45818 | 12 886 775 | 0 | 12 886 775 | 280 343 | 0 | 280 343 | 439 351 | 0 | 439 351 | 13 045 783 | 0 | 13 045 783 |
45918 | 388 482 | 0 | 388 482 | 22 471 | 0 | 22 471 | 32 738 | 0 | 32 738 | 398 749 | 0 | 398 749 |
47008 | 7 542 | 0 | 7 542 | 7 686 | 0 | 7 686 | 5 922 | 0 | 5 922 | 5 778 | 0 | 5 778 |
47108 | 10 009 | 0 | 10 009 | 8 449 | 0 | 8 449 | 15 331 | 0 | 15 331 | 16 891 | 0 | 16 891 |
47401 | 320 416 | 10 742 | 331 158 | 3 146 425 | 10 855 | 3 157 280 | 3 261 179 | 113 | 3 261 292 | 435 170 | 0 | 435 170 |
47403 | 0 | 0 | 0 | 466 024 236 | 0 | 466 024 236 | 466 024 236 | 0 | 466 024 236 | 0 | 0 | 0 |
47405 | 18 690 | 4 407 | 23 097 | 6 539 034 | 4 617 143 | 11 156 177 | 6 543 053 | 4 637 131 | 11 180 184 | 22 709 | 24 395 | 47 104 |
47407 | 0 | 0 | 0 | 883 309 606 | 1 057 240 963 | 1 940 550 569 | 883 309 606 | 1 057 240 963 | 1 940 550 569 | 0 | 0 | 0 |
47409 | 0 | 2 482 413 | 2 482 413 | 0 | 264 058 | 264 058 | 0 | 206 380 | 206 380 | 0 | 2 424 735 | 2 424 735 |
47411 | 42 995 | 43 406 | 86 401 | 24 279 | 13 117 | 37 396 | 23 036 | 11 667 | 34 703 | 41 752 | 41 956 | 83 708 |
47416 | 312 894 | 7 886 | 320 780 | 11 575 572 | 200 204 | 11 775 776 | 11 669 990 | 207 351 | 11 877 341 | 407 312 | 15 033 | 422 345 |
47422 | 8 644 | 1 186 | 9 830 | 1 707 351 | 552 016 | 2 259 367 | 1 800 271 | 551 041 | 2 351 312 | 101 564 | 211 | 101 775 |
47425 | 3 252 127 | 0 | 3 252 127 | 844 721 | 0 | 844 721 | 1 012 959 | 0 | 1 012 959 | 3 420 365 | 0 | 3 420 365 |
47426 | 1 276 142 | 3 132 942 | 4 409 084 | 297 518 | 268 456 | 565 974 | 580 580 | 429 949 | 1 010 529 | 1 559 204 | 3 294 435 | 4 853 639 |
47804 | 426 439 | 0 | 426 439 | 43 544 | 0 | 43 544 | 76 211 | 0 | 76 211 | 459 106 | 0 | 459 106 |
50120 | 38 569 | 0 | 38 569 | 43 641 | 0 | 43 641 | 37 475 | 0 | 37 475 | 32 403 | 0 | 32 403 |
50220 | 15 834 | 0 | 15 834 | 38 434 | 0 | 38 434 | 29 102 | 0 | 29 102 | 6 502 | 0 | 6 502 |
50507 | 103 742 | 0 | 103 742 | 650 | 0 | 650 | 0 | 0 | 0 | 103 092 | 0 | 103 092 |
50719 | 47 | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 0 | 47 |
51510 | 59 328 | 0 | 59 328 | 0 | 0 | 0 | 0 | 0 | 0 | 59 328 | 0 | 59 328 |
52006 | 15 000 000 | 0 | 15 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 000 | 0 | 15 000 000 |
52301 | 68 000 | 29 668 | 97 668 | 12 250 | 1 195 | 13 445 | 0 | 468 | 468 | 55 750 | 28 941 | 84 691 |
52305 | 104 550 | 0 | 104 550 | 11 200 | 0 | 11 200 | 0 | 0 | 0 | 93 350 | 0 | 93 350 |
52406 | 0 | 0 | 0 | 26 061 | 0 | 26 061 | 26 061 | 0 | 26 061 | 0 | 0 | 0 |
52501 | 307 433 | 21 | 307 454 | 2 871 | 1 | 2 872 | 83 334 | 6 | 83 340 | 387 896 | 26 | 387 922 |
60206 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
60301 | 412 754 | 0 | 412 754 | 459 352 | 956 | 460 308 | 441 849 | 956 | 442 805 | 395 251 | 0 | 395 251 |
60305 | 152 735 | 0 | 152 735 | 390 227 | 0 | 390 227 | 380 449 | 0 | 380 449 | 142 957 | 0 | 142 957 |
60307 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 1 | 7 | 0 | 1 | 1 |
60309 | 58 479 | 991 | 59 470 | 11 176 | 840 | 12 016 | 19 190 | 1 402 | 20 592 | 66 493 | 1 553 | 68 046 |
60311 | 25 313 | 0 | 25 313 | 267 842 | 0 | 267 842 | 270 648 | 0 | 270 648 | 28 119 | 0 | 28 119 |
60313 | 167 | 12 683 | 12 850 | 2 785 | 5 499 | 8 284 | 5 275 | 5 200 | 10 475 | 2 657 | 12 384 | 15 041 |
60322 | 9 075 | 2 852 | 11 927 | 6 126 | 3 806 | 9 932 | 6 836 | 4 330 | 11 166 | 9 785 | 3 376 | 13 161 |
60324 | 370 709 | 0 | 370 709 | 241 901 | 0 | 241 901 | 17 364 | 0 | 17 364 | 146 172 | 0 | 146 172 |
60348 | 920 895 | 0 | 920 895 | 1 129 | 0 | 1 129 | 1 479 | 0 | 1 479 | 921 245 | 0 | 921 245 |
60601 | 5 043 256 | 0 | 5 043 256 | 0 | 0 | 0 | 54 682 | 0 | 54 682 | 5 097 938 | 0 | 5 097 938 |
61304 | 166 755 | 0 | 166 755 | 16 163 | 0 | 16 163 | 20 982 | 0 | 20 982 | 171 574 | 0 | 171 574 |
61501 | 32 491 | 0 | 32 491 | 1 510 | 0 | 1 510 | 30 | 0 | 30 | 31 011 | 0 | 31 011 |
70601 | 9 615 371 | 0 | 9 615 371 | 279 388 | 0 | 279 388 | 10 408 203 | 0 | 10 408 203 | 19 744 186 | 0 | 19 744 186 |
70602 | 32 280 | 0 | 32 280 | 69 630 | 0 | 69 630 | 72 799 | 0 | 72 799 | 35 449 | 0 | 35 449 |
70603 | 18 962 062 | 0 | 18 962 062 | 0 | 0 | 0 | 17 556 356 | 0 | 17 556 356 | 36 518 418 | 0 | 36 518 418 |
70605 | 246 | 0 | 246 | 0 | 0 | 0 | 122 | 0 | 122 | 368 | 0 | 368 |
70701 | 156 890 859 | 0 | 156 890 859 | 156 890 859 | 0 | 156 890 859 | 0 | 0 | 0 | 0 | 0 | 0 |
70702 | 237 932 | 0 | 237 932 | 237 932 | 0 | 237 932 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 301 221 762 | 0 | 301 221 762 | 301 221 762 | 0 | 301 221 762 | 0 | 0 | 0 | 0 | 0 | 0 |
70705 | 2 345 | 0 | 2 345 | 2 345 | 0 | 2 345 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 448 849 115 | 0 | 448 849 115 | 458 353 206 | 0 | 458 353 206 | 9 504 091 | 0 | 9 504 091 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80801 | 0 | 335 | 335 | 0 | 214 624 | 214 624 | 0 | 1 085 | 1 085 | 0 | 213 874 | 213 874 |
80901 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
Пассив | ||||||||||||
85101 | 0 | 0 | 0 | 0 | 1 071 | 1 071 | 0 | 214 615 | 214 615 | 0 | 213 544 | 213 544 |
85401 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
85501 | 335 | 0 | 335 | 14 | 0 | 14 | 9 | 0 | 9 | 330 | 0 | 330 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90803 | 533 | 338 104 | 338 637 | 0 | 5 383 | 5 383 | 0 | 17 002 | 17 002 | 533 | 326 485 | 327 018 |
90901 | 4 455 704 | 16 096 | 4 471 800 | 437 964 | 19 889 | 457 853 | 1 434 773 | 1 463 | 1 436 236 | 3 458 895 | 34 522 | 3 493 417 |
90902 | 6 462 841 | 339 106 | 6 801 947 | 1 302 397 | 4 951 | 1 307 348 | 1 047 820 | 56 026 | 1 103 846 | 6 717 418 | 288 031 | 7 005 449 |
90907 | 3 070 652 | 0 | 3 070 652 | 0 | 0 | 0 | 3 070 652 | 0 | 3 070 652 | 0 | 0 | 0 |
90908 | 0 | 2 475 442 | 2 475 442 | 0 | 206 180 | 206 180 | 0 | 263 748 | 263 748 | 0 | 2 417 874 | 2 417 874 |
91101 | 0 | 0 | 0 | 0 | 9 364 | 9 364 | 0 | 9 364 | 9 364 | 0 | 0 | 0 |
91102 | 0 | 14 089 | 14 089 | 0 | 9 665 | 9 665 | 0 | 12 247 | 12 247 | 0 | 11 507 | 11 507 |
91104 | 0 | 3 | 3 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 3 | 3 |
91202 | 475 | 0 | 475 | 107 | 0 | 107 | 71 | 0 | 71 | 511 | 0 | 511 |
91203 | 148 | 0 | 148 | 70 | 0 | 70 | 77 | 0 | 77 | 141 | 0 | 141 |
91207 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 |
91219 | 0 | 677 044 | 677 044 | 0 | 57 951 | 57 951 | 0 | 348 940 | 348 940 | 0 | 386 055 | 386 055 |
91220 | 0 | 128 242 | 128 242 | 0 | 4 527 | 4 527 | 0 | 12 882 | 12 882 | 0 | 119 887 | 119 887 |
91411 | 0 | 0 | 0 | 6 555 529 | 0 | 6 555 529 | 6 127 015 | 0 | 6 127 015 | 428 514 | 0 | 428 514 |
91412 | 81 803 | 3 613 | 85 416 | 173 | 104 | 277 | 10 329 | 161 | 10 490 | 71 647 | 3 556 | 75 203 |
91414 | 412 375 437 | 258 384 826 | 670 760 263 | 22 359 299 | 16 211 652 | 38 570 951 | 10 172 180 | 22 057 165 | 32 229 345 | 424 562 556 | 252 539 313 | 677 101 869 |
91416 | 187 000 | 0 | 187 000 | 0 | 0 | 0 | 0 | 0 | 0 | 187 000 | 0 | 187 000 |
91417 | 0 | 0 | 0 | 24 220 921 | 0 | 24 220 921 | 4 948 340 | 0 | 4 948 340 | 19 272 581 | 0 | 19 272 581 |
91418 | 2 657 962 | 1 796 832 | 4 454 794 | 1 456 693 | 2 681 629 | 4 138 322 | 1 281 451 | 153 237 | 1 434 688 | 2 833 204 | 4 325 224 | 7 158 428 |
91501 | 358 | 0 | 358 | 0 | 0 | 0 | 0 | 0 | 0 | 358 | 0 | 358 |
91604 | 1 967 285 | 351 409 | 2 318 694 | 155 287 | 68 488 | 223 775 | 73 193 | 55 007 | 128 200 | 2 049 379 | 364 890 | 2 414 269 |
91704 | 4 319 | 619 | 4 938 | 159 | 11 | 170 | 0 | 25 | 25 | 4 478 | 605 | 5 083 |
91802 | 51 858 | 144 337 | 196 195 | 4 131 | 19 614 | 23 745 | 0 | 6 024 | 6 024 | 55 989 | 157 927 | 213 916 |
91803 | 21 371 | 4 396 | 25 767 | 0 | 97 | 97 | 0 | 188 | 188 | 21 371 | 4 305 | 25 676 |
99998 | 699 911 517 | 0 | 699 911 517 | 611 072 006 | 0 | 611 072 006 | 567 833 861 | 0 | 567 833 861 | 743 149 662 | 0 | 743 149 662 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 117 604 | 0 | 117 604 | 117 604 | 0 | 117 604 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91211 | 23 595 | 0 | 23 595 | 0 | 0 | 0 | 286 | 0 | 286 | 23 881 | 0 | 23 881 |
91311 | 23 645 160 | 8 389 471 | 32 034 631 | 480 528 | 369 678 | 850 206 | 1 138 329 | 136 896 | 1 275 225 | 24 302 961 | 8 156 689 | 32 459 650 |
91312 | 306 684 888 | 136 300 597 | 442 985 485 | 20 188 765 | 7 969 478 | 28 158 243 | 25 737 719 | 5 423 741 | 31 161 460 | 312 233 842 | 133 754 860 | 445 988 702 |
91314 | 30 391 062 | 0 | 30 391 062 | 463 248 272 | 0 | 463 248 272 | 465 756 119 | 0 | 465 756 119 | 32 898 909 | 0 | 32 898 909 |
91315 | 22 272 305 | 35 887 439 | 58 159 744 | 4 192 303 | 4 053 178 | 8 245 481 | 8 926 814 | 3 949 409 | 12 876 223 | 27 006 816 | 35 783 670 | 62 790 486 |
91316 | 7 329 257 | 2 346 336 | 9 675 593 | 5 120 321 | 3 157 124 | 8 277 445 | 4 801 449 | 8 468 685 | 13 270 134 | 7 010 385 | 7 657 897 | 14 668 282 |
91317 | 102 904 995 | 22 327 050 | 125 232 045 | 56 065 861 | 2 346 056 | 58 411 917 | 82 442 668 | 3 648 977 | 86 091 645 | 129 281 802 | 23 629 971 | 152 911 773 |
91318 | 150 130 | 0 | 150 130 | 3 188 | 0 | 3 188 | 1 702 | 0 | 1 702 | 148 644 | 0 | 148 644 |
91507 | 1 256 686 | 0 | 1 256 686 | 140 | 0 | 140 | 243 | 0 | 243 | 1 256 789 | 0 | 1 256 789 |
91508 | 2 546 | 0 | 2 546 | 0 | 0 | 0 | 0 | 0 | 0 | 2 546 | 0 | 2 546 |
99999 | 696 011 906 | 0 | 696 011 906 | 51 156 390 | 0 | 51 156 390 | 75 789 247 | 0 | 75 789 247 | 720 644 763 | 0 | 720 644 763 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 5 163 601 | 17 953 876 | 23 117 477 | 239 555 714 | 376 830 773 | 616 386 487 | 234 900 537 | 364 596 454 | 599 496 991 | 9 818 778 | 30 188 195 | 40 006 973 |
93002 | 5 541 582 | 6 080 472 | 11 622 054 | 40 378 593 | 104 262 076 | 144 640 669 | 44 533 508 | 99 487 734 | 144 021 242 | 1 386 667 | 10 854 814 | 12 241 481 |
93301 | 932 143 | 0 | 932 143 | 9 274 603 | 27 013 201 | 36 287 804 | 9 238 233 | 25 566 176 | 34 804 409 | 968 513 | 1 447 025 | 2 415 538 |
93302 | 204 634 | 2 966 840 | 3 171 474 | 10 227 906 | 29 845 087 | 40 072 993 | 9 274 603 | 27 238 556 | 36 513 159 | 1 157 937 | 5 573 371 | 6 731 308 |
93303 | 11 027 693 | 15 492 392 | 26 520 085 | 8 204 966 | 9 031 735 | 17 236 701 | 10 165 059 | 17 623 028 | 27 788 087 | 9 067 600 | 6 901 099 | 15 968 699 |
93304 | 14 786 268 | 10 947 640 | 25 733 908 | 5 568 501 | 11 594 964 | 17 163 465 | 7 825 887 | 6 133 178 | 13 959 065 | 12 528 882 | 16 409 426 | 28 938 308 |
93305 | 12 096 218 | 19 377 489 | 31 473 707 | 168 306 | 2 332 596 | 2 500 902 | 5 104 949 | 11 092 379 | 16 197 328 | 7 159 575 | 10 617 706 | 17 777 281 |
93306 | 0 | 146 829 | 146 829 | 15 640 110 | 42 093 757 | 57 733 867 | 12 158 560 | 42 131 227 | 54 289 787 | 3 481 550 | 109 359 | 3 590 909 |
93307 | 2 723 840 | 9 745 848 | 12 469 688 | 15 115 528 | 42 189 949 | 57 305 477 | 16 823 415 | 43 538 010 | 60 361 425 | 1 015 953 | 8 397 787 | 9 413 740 |
93308 | 10 870 621 | 51 089 665 | 61 960 286 | 5 962 161 | 20 084 997 | 26 047 158 | 11 896 613 | 40 028 591 | 51 925 204 | 4 936 169 | 31 146 071 | 36 082 240 |
93309 | 19 239 826 | 38 914 984 | 58 154 810 | 1 875 071 | 4 063 387 | 5 938 458 | 4 890 707 | 18 823 441 | 23 714 148 | 16 224 190 | 24 154 930 | 40 379 120 |
93310 | 32 849 134 | 10 607 724 | 43 456 858 | 13 535 684 | 2 596 006 | 16 131 690 | 13 685 237 | 788 742 | 14 473 979 | 32 699 581 | 12 414 988 | 45 114 569 |
93501 | 0 | 0 | 0 | 0 | 440 392 | 440 392 | 0 | 440 392 | 440 392 | 0 | 0 | 0 |
93502 | 0 | 0 | 0 | 0 | 444 617 | 444 617 | 0 | 444 617 | 444 617 | 0 | 0 | 0 |
93503 | 0 | 0 | 0 | 0 | 439 866 | 439 866 | 0 | 439 866 | 439 866 | 0 | 0 | 0 |
93506 | 0 | 0 | 0 | 0 | 317 082 | 317 082 | 0 | 317 082 | 317 082 | 0 | 0 | 0 |
93507 | 0 | 0 | 0 | 0 | 301 848 | 301 848 | 0 | 301 848 | 301 848 | 0 | 0 | 0 |
93508 | 0 | 0 | 0 | 0 | 219 900 | 219 900 | 0 | 219 900 | 219 900 | 0 | 0 | 0 |
93801 | 1 868 445 | 0 | 1 868 445 | 15 032 627 | 0 | 15 032 627 | 14 990 892 | 0 | 14 990 892 | 1 910 180 | 0 | 1 910 180 |
94001 | 0 | 0 | 0 | 0 | 9 062 | 9 062 | 0 | 9 011 | 9 011 | 0 | 51 | 51 |
95001 | 932 158 | 542 247 | 1 474 405 | 4 486 153 | 830 293 | 5 316 446 | 4 886 546 | 847 100 | 5 733 646 | 531 765 | 525 440 | 1 057 205 |
95003 | 0 | 4 647 | 4 647 | 0 | 116 986 | 116 986 | 0 | 121 633 | 121 633 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 18 029 480 | 5 139 772 | 23 169 252 | 363 301 545 | 235 849 160 | 599 150 705 | 375 388 168 | 240 561 245 | 615 949 413 | 30 116 103 | 9 851 857 | 39 967 960 |
96002 | 947 435 | 10 639 423 | 11 586 858 | 36 430 488 | 107 623 951 | 144 054 439 | 39 480 040 | 105 230 143 | 144 710 183 | 3 996 987 | 8 245 615 | 12 242 602 |
96201 | 0 | 0 | 0 | 0 | 170 955 | 170 955 | 0 | 170 955 | 170 955 | 0 | 0 | 0 |
96301 | 0 | 890 052 | 890 052 | 26 206 964 | 9 025 217 | 35 232 181 | 27 736 069 | 9 022 033 | 36 758 102 | 1 529 105 | 886 868 | 2 415 973 |
96302 | 3 055 500 | 195 745 | 3 251 245 | 27 740 521 | 9 094 396 | 36 834 917 | 30 503 521 | 9 972 258 | 40 475 779 | 5 818 500 | 1 073 607 | 6 892 107 |
96303 | 16 163 360 | 10 423 383 | 26 586 743 | 17 930 823 | 10 318 845 | 28 249 668 | 9 107 835 | 8 458 571 | 17 566 406 | 7 340 372 | 8 563 109 | 15 903 481 |
96304 | 11 404 022 | 14 131 197 | 25 535 219 | 5 808 402 | 7 983 872 | 13 792 274 | 12 066 253 | 5 382 595 | 17 448 848 | 17 661 873 | 11 529 920 | 29 191 793 |
96305 | 20 338 394 | 11 093 587 | 31 431 981 | 11 265 654 | 5 042 015 | 16 307 669 | 2 224 963 | 308 443 | 2 533 406 | 11 297 703 | 6 360 015 | 17 657 718 |
96306 | 0 | 146 844 | 146 844 | 7 745 080 | 46 317 468 | 54 062 548 | 7 745 080 | 49 354 079 | 57 099 159 | 0 | 3 183 455 | 3 183 455 |
96307 | 2 233 214 | 10 394 223 | 12 627 437 | 8 986 107 | 50 897 576 | 59 883 683 | 14 372 876 | 42 283 618 | 56 656 494 | 7 619 983 | 1 780 265 | 9 400 248 |
96308 | 15 729 237 | 46 493 896 | 62 223 133 | 12 835 389 | 39 196 464 | 52 031 853 | 9 289 830 | 17 111 581 | 26 401 411 | 12 183 678 | 24 409 013 | 36 592 691 |
96309 | 22 295 321 | 36 375 135 | 58 670 456 | 9 012 168 | 14 923 667 | 23 935 835 | 3 189 248 | 2 487 134 | 5 676 382 | 16 472 401 | 23 938 602 | 40 411 003 |
96310 | 13 881 844 | 31 899 106 | 45 780 950 | 1 128 161 | 15 710 589 | 16 838 750 | 3 377 632 | 14 674 919 | 18 052 551 | 16 131 315 | 30 863 436 | 46 994 751 |
96501 | 0 | 0 | 0 | 0 | 67 105 | 67 105 | 0 | 67 105 | 67 105 | 0 | 0 | 0 |
96502 | 0 | 0 | 0 | 0 | 66 886 | 66 886 | 0 | 66 886 | 66 886 | 0 | 0 | 0 |
96506 | 0 | 0 | 0 | 0 | 661 954 | 661 954 | 0 | 771 416 | 771 416 | 0 | 109 462 | 109 462 |
96507 | 0 | 0 | 0 | 0 | 775 955 | 775 955 | 0 | 1 327 147 | 1 327 147 | 0 | 551 192 | 551 192 |
96801 | 0 | 0 | 0 | 945 | 0 | 945 | 945 | 0 | 945 | 0 | 0 | 0 |
97001 | 0 | 0 | 0 | 0 | 7 363 | 7 363 | 0 | 7 363 | 7 363 | 0 | 0 | 0 |
97101 | 0 | 0 | 0 | 23 044 | 0 | 23 044 | 23 044 | 0 | 23 044 | 0 | 0 | 0 |
97102 | 0 | 0 | 0 | 0 | 9 926 | 9 926 | 0 | 9 926 | 9 926 | 0 | 0 | 0 |
97103 | 0 | 206 646 | 206 646 | 230 257 | 250 941 | 481 198 | 230 257 | 157 461 | 387 718 | 0 | 113 166 | 113 166 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1 032,0000 | 0 | 0 | 121,0000 | 0 | 0 | 9,0000 | 0 | 0 | 1 144,0000 |
98010 | 0 | 0 | 40 776 404 921,1071 | 0 | 0 | 3 798 731 289,0000 | 0 | 0 | 3 722 507 231,0000 | 0 | 0 | 40 852 628 979,1071 |
98015 | 0 | 0 | 20,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 20,0000 |
98020 | 0 | 0 | 8,0000 | 0 | 0 | 1,0000 | 0 | 0 | 2,0000 | 0 | 0 | 7,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 21 828 892 425,8571 | 0 | 0 | 3 483 585 114,0000 | 0 | 0 | 4 299 787 178,0000 | 0 | 0 | 22 645 094 489,8571 |
98050 | 0 | 0 | 60 713 875,0000 | 0 | 0 | 526 194 067,0000 | 0 | 0 | 535 301 192,0000 | 0 | 0 | 69 821 000,0000 |
98060 | 0 | 0 | 92 001 063,2500 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 92 001 064,2500 |
98070 | 0 | 0 | 18 794 798 617,0000 | 0 | 0 | 5 654 436 318,0000 | 0 | 0 | 4 905 351 297,0000 | 0 | 0 | 18 045 713 596,0000 |
Страница была полезной?