Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2013 г.
Наименование кредитной организации
Акционерный коммерческий банк "ЦентроКредит" (акционерное общество)
Регистрационный номер
121
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 | 286 928 | 0 | 286 928 | 862 022 | 0 | 862 022 | 916 209 | 0 | 916 209 | 232 741 | 0 | 232 741 |
20202 | 109 819 | 96 146 | 205 965 | 1 267 663 | 291 176 | 1 558 839 | 1 189 844 | 287 993 | 1 477 837 | 187 638 | 99 329 | 286 967 |
20203 | 0 | 5 202 | 5 202 | 0 | 197 | 197 | 0 | 310 | 310 | 0 | 5 089 | 5 089 |
20208 | 23 240 | 3 977 | 27 217 | 43 496 | 6 786 | 50 282 | 50 071 | 7 142 | 57 213 | 16 665 | 3 621 | 20 286 |
20209 | 32 765 | 280 | 33 045 | 928 233 | 111 138 | 1 039 371 | 914 190 | 110 793 | 1 024 983 | 46 808 | 625 | 47 433 |
20210 | 0 | 0 | 0 | 0 | 185 | 185 | 0 | 185 | 185 | 0 | 0 | 0 |
20302 | 0 | 1 585 | 1 585 | 0 | 101 | 101 | 0 | 89 | 89 | 0 | 1 597 | 1 597 |
20303 | 0 | 398 | 398 | 0 | 36 | 36 | 0 | 32 | 32 | 0 | 402 | 402 |
20308 | 0 | 532 | 532 | 0 | 590 | 590 | 0 | 567 | 567 | 0 | 555 | 555 |
30102 | 656 691 | 0 | 656 691 | 10 869 637 | 0 | 10 869 637 | 10 861 729 | 0 | 10 861 729 | 664 599 | 0 | 664 599 |
30110 | 21 398 | 59 932 | 81 330 | 64 296 | 38 520 | 102 816 | 64 409 | 44 495 | 108 904 | 21 285 | 53 957 | 75 242 |
30114 | 0 | 293 311 | 293 311 | 0 | 9 105 049 | 9 105 049 | 0 | 9 130 037 | 9 130 037 | 0 | 268 323 | 268 323 |
30118 | 0 | 2 523 | 2 523 | 0 | 177 | 177 | 0 | 154 | 154 | 0 | 2 546 | 2 546 |
30202 | 194 775 | 0 | 194 775 | 0 | 0 | 0 | 11 453 | 0 | 11 453 | 183 322 | 0 | 183 322 |
30204 | 39 949 | 0 | 39 949 | 1 535 | 0 | 1 535 | 0 | 0 | 0 | 41 484 | 0 | 41 484 |
30233 | 672 | 120 | 792 | 41 889 | 9 466 | 51 355 | 41 337 | 9 583 | 50 920 | 1 224 | 3 | 1 227 |
30413 | 1 216 115 | 39 376 | 1 255 491 | 28 904 564 | 428 643 | 29 333 207 | 29 053 665 | 416 720 | 29 470 385 | 1 067 014 | 51 299 | 1 118 313 |
30424 | 507 497 | 0 | 507 497 | 30 457 283 | 0 | 30 457 283 | 30 735 987 | 0 | 30 735 987 | 228 793 | 0 | 228 793 |
30425 | 14 000 | 2 450 | 16 450 | 0 | 91 | 91 | 0 | 54 | 54 | 14 000 | 2 487 | 16 487 |
30602 | 278 | 0 | 278 | 0 | 0 | 0 | 189 | 0 | 189 | 89 | 0 | 89 |
32102 | 0 | 353 663 | 353 663 | 0 | 5 943 557 | 5 943 557 | 0 | 6 297 220 | 6 297 220 | 0 | 0 | 0 |
32103 | 0 | 0 | 0 | 0 | 1 882 418 | 1 882 418 | 0 | 1 512 526 | 1 512 526 | 0 | 369 892 | 369 892 |
32202 | 0 | 0 | 0 | 275 462 | 0 | 275 462 | 275 462 | 0 | 275 462 | 0 | 0 | 0 |
32203 | 0 | 0 | 0 | 637 836 | 0 | 637 836 | 637 836 | 0 | 637 836 | 0 | 0 | 0 |
45203 | 3 295 | 0 | 3 295 | 650 | 0 | 650 | 3 945 | 0 | 3 945 | 0 | 0 | 0 |
45204 | 594 741 | 0 | 594 741 | 44 995 | 0 | 44 995 | 123 148 | 0 | 123 148 | 516 588 | 0 | 516 588 |
45205 | 413 996 | 0 | 413 996 | 418 613 | 0 | 418 613 | 307 088 | 0 | 307 088 | 525 521 | 0 | 525 521 |
45206 | 2 607 699 | 0 | 2 607 699 | 299 500 | 0 | 299 500 | 162 730 | 0 | 162 730 | 2 744 469 | 0 | 2 744 469 |
45207 | 7 419 595 | 0 | 7 419 595 | 361 254 | 0 | 361 254 | 51 247 | 0 | 51 247 | 7 729 602 | 0 | 7 729 602 |
45208 | 3 732 621 | 70 813 | 3 803 434 | 0 | 1 369 | 1 369 | 763 001 | 1 792 | 764 793 | 2 969 620 | 70 390 | 3 040 010 |
45408 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
45504 | 103 000 | 0 | 103 000 | 0 | 0 | 0 | 96 000 | 0 | 96 000 | 7 000 | 0 | 7 000 |
45505 | 216 647 | 0 | 216 647 | 69 265 | 4 723 | 73 988 | 22 260 | 60 | 22 320 | 263 652 | 4 663 | 268 315 |
45506 | 380 230 | 0 | 380 230 | 400 | 0 | 400 | 14 164 | 0 | 14 164 | 366 466 | 0 | 366 466 |
45507 | 117 776 | 50 082 | 167 858 | 0 | 1 856 | 1 856 | 705 | 1 098 | 1 803 | 117 071 | 50 840 | 167 911 |
45509 | 71 361 | 3 067 | 74 428 | 25 826 | 2 158 | 27 984 | 19 309 | 1 952 | 21 261 | 77 878 | 3 273 | 81 151 |
45703 | 0 | 0 | 0 | 0 | 782 | 782 | 0 | 6 | 6 | 0 | 776 | 776 |
45704 | 0 | 0 | 0 | 0 | 1 574 | 1 574 | 0 | 20 | 20 | 0 | 1 554 | 1 554 |
45705 | 15 800 | 0 | 15 800 | 0 | 0 | 0 | 400 | 0 | 400 | 15 400 | 0 | 15 400 |
45708 | 0 | 822 | 822 | 47 | 32 | 79 | 0 | 291 | 291 | 47 | 563 | 610 |
45812 | 1 200 917 | 206 902 | 1 407 819 | 0 | 7 029 | 7 029 | 2 000 | 4 660 | 6 660 | 1 198 917 | 209 271 | 1 408 188 |
45815 | 126 984 | 21 909 | 148 893 | 28 504 | 811 | 29 315 | 0 | 481 | 481 | 155 488 | 22 239 | 177 727 |
45912 | 7 009 | 0 | 7 009 | 628 | 0 | 628 | 0 | 0 | 0 | 7 637 | 0 | 7 637 |
45915 | 1 445 | 0 | 1 445 | 51 | 0 | 51 | 32 | 0 | 32 | 1 464 | 0 | 1 464 |
47002 | 2 016 696 | 0 | 2 016 696 | 9 741 230 | 0 | 9 741 230 | 9 247 169 | 0 | 9 247 169 | 2 510 757 | 0 | 2 510 757 |
47302 | 7 451 038 | 0 | 7 451 038 | 7 945 274 | 0 | 7 945 274 | 9 214 306 | 0 | 9 214 306 | 6 182 006 | 0 | 6 182 006 |
47404 | 0 | 0 | 0 | 386 663 212 | 1 239 428 | 387 902 640 | 386 663 212 | 1 239 428 | 387 902 640 | 0 | 0 | 0 |
47408 | 3 745 | 0 | 3 745 | 12 606 792 | 1 271 771 | 13 878 563 | 12 610 537 | 1 271 771 | 13 882 308 | 0 | 0 | 0 |
47415 | 12 584 | 0 | 12 584 | 10 267 | 0 | 10 267 | 2 349 | 0 | 2 349 | 20 502 | 0 | 20 502 |
47423 | 19 971 | 8 484 | 28 455 | 2 354 828 | 66 885 | 2 421 713 | 2 312 525 | 65 406 | 2 377 931 | 62 274 | 9 963 | 72 237 |
47427 | 20 934 | 1 625 | 22 559 | 214 790 | 1 205 | 215 995 | 214 560 | 909 | 215 469 | 21 164 | 1 921 | 23 085 |
47701 | 719 893 | 0 | 719 893 | 0 | 0 | 0 | 6 284 | 0 | 6 284 | 713 609 | 0 | 713 609 |
47801 | 0 | 15 192 | 15 192 | 0 | 289 | 289 | 0 | 754 | 754 | 0 | 14 727 | 14 727 |
47802 | 478 230 | 0 | 478 230 | 0 | 0 | 0 | 0 | 0 | 0 | 478 230 | 0 | 478 230 |
47803 | 194 179 | 0 | 194 179 | 69 042 | 0 | 69 042 | 62 674 | 0 | 62 674 | 200 547 | 0 | 200 547 |
50104 | 4 344 421 | 0 | 4 344 421 | 59 618 645 | 0 | 59 618 645 | 58 809 757 | 0 | 58 809 757 | 5 153 309 | 0 | 5 153 309 |
50105 | 225 235 | 0 | 225 235 | 6 837 510 | 0 | 6 837 510 | 6 855 861 | 0 | 6 855 861 | 206 884 | 0 | 206 884 |
50106 | 1 268 096 | 0 | 1 268 096 | 8 123 025 | 0 | 8 123 025 | 9 344 915 | 0 | 9 344 915 | 46 206 | 0 | 46 206 |
50107 | 1 150 638 | 0 | 1 150 638 | 25 831 202 | 0 | 25 831 202 | 26 566 362 | 0 | 26 566 362 | 415 478 | 0 | 415 478 |
50118 | 11 356 562 | 0 | 11 356 562 | 98 234 083 | 0 | 98 234 083 | 95 622 898 | 0 | 95 622 898 | 13 967 747 | 0 | 13 967 747 |
50121 | 597 228 | 0 | 597 228 | 340 140 | 0 | 340 140 | 437 565 | 0 | 437 565 | 499 803 | 0 | 499 803 |
50205 | 198 551 | 0 | 198 551 | 26 040 660 | 0 | 26 040 660 | 26 039 670 | 0 | 26 039 670 | 199 541 | 0 | 199 541 |
50206 | 199 487 | 0 | 199 487 | 47 518 470 | 0 | 47 518 470 | 47 715 674 | 0 | 47 715 674 | 2 283 | 0 | 2 283 |
50207 | 32 484 | 0 | 32 484 | 28 706 360 | 0 | 28 706 360 | 28 733 806 | 0 | 28 733 806 | 5 038 | 0 | 5 038 |
50208 | 2 892 587 | 0 | 2 892 587 | 17 314 060 | 0 | 17 314 060 | 20 021 699 | 0 | 20 021 699 | 184 948 | 0 | 184 948 |
50218 | 20 483 630 | 0 | 20 483 630 | 121 065 219 | 0 | 121 065 219 | 118 229 895 | 0 | 118 229 895 | 23 318 954 | 0 | 23 318 954 |
50221 | 700 826 | 0 | 700 826 | 529 034 | 0 | 529 034 | 677 614 | 0 | 677 614 | 552 246 | 0 | 552 246 |
50606 | 2 602 730 | 0 | 2 602 730 | 2 453 694 | 0 | 2 453 694 | 2 384 928 | 0 | 2 384 928 | 2 671 496 | 0 | 2 671 496 |
50618 | 718 231 | 0 | 718 231 | 1 693 295 | 0 | 1 693 295 | 2 016 060 | 0 | 2 016 060 | 395 466 | 0 | 395 466 |
50621 | 510 830 | 0 | 510 830 | 199 214 | 0 | 199 214 | 354 934 | 0 | 354 934 | 355 110 | 0 | 355 110 |
50705 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
50706 | 3 499 685 | 0 | 3 499 685 | 141 178 | 0 | 141 178 | 136 620 | 0 | 136 620 | 3 504 243 | 0 | 3 504 243 |
50718 | 923 | 0 | 923 | 2 401 | 0 | 2 401 | 3 213 | 0 | 3 213 | 111 | 0 | 111 |
50721 | 2 336 356 | 0 | 2 336 356 | 261 037 | 0 | 261 037 | 583 295 | 0 | 583 295 | 2 014 098 | 0 | 2 014 098 |
52601 | 0 | 0 | 0 | 11 604 | 0 | 11 604 | 11 604 | 0 | 11 604 | 0 | 0 | 0 |
60204 | 0 | 75 | 75 | 0 | 1 | 1 | 0 | 2 | 2 | 0 | 74 | 74 |
60302 | 35 270 | 0 | 35 270 | 491 | 0 | 491 | 1 103 | 0 | 1 103 | 34 658 | 0 | 34 658 |
60306 | 3 | 0 | 3 | 8 396 | 0 | 8 396 | 8 384 | 0 | 8 384 | 15 | 0 | 15 |
60308 | 379 | 0 | 379 | 986 | 0 | 986 | 924 | 0 | 924 | 441 | 0 | 441 |
60310 | 4 826 | 0 | 4 826 | 2 756 | 0 | 2 756 | 6 859 | 0 | 6 859 | 723 | 0 | 723 |
60312 | 29 155 | 153 | 29 308 | 14 200 | 6 | 14 206 | 15 801 | 3 | 15 804 | 27 554 | 156 | 27 710 |
60314 | 1 022 | 961 | 1 983 | 0 | 230 | 230 | 0 | 494 | 494 | 1 022 | 697 | 1 719 |
60323 | 2 498 | 1 835 | 4 333 | 5 | 2 214 | 2 219 | 6 | 52 | 58 | 2 497 | 3 997 | 6 494 |
60401 | 296 124 | 0 | 296 124 | 6 384 | 0 | 6 384 | 0 | 0 | 0 | 302 508 | 0 | 302 508 |
60407 | 90 000 | 0 | 90 000 | 0 | 0 | 0 | 0 | 0 | 0 | 90 000 | 0 | 90 000 |
60701 | 114 | 0 | 114 | 6 593 | 0 | 6 593 | 6 384 | 0 | 6 384 | 323 | 0 | 323 |
60901 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
61002 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
61008 | 3 233 | 0 | 3 233 | 1 184 | 0 | 1 184 | 1 254 | 0 | 1 254 | 3 163 | 0 | 3 163 |
61009 | 627 | 0 | 627 | 841 | 0 | 841 | 905 | 0 | 905 | 563 | 0 | 563 |
61209 | 0 | 0 | 0 | 3 064 | 0 | 3 064 | 3 064 | 0 | 3 064 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 6 143 655 | 0 | 6 143 655 | 6 143 655 | 0 | 6 143 655 | 0 | 0 | 0 |
61211 | 0 | 0 | 0 | 20 130 | 0 | 20 130 | 20 130 | 0 | 20 130 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 62 674 | 0 | 62 674 | 62 674 | 0 | 62 674 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 13 | 0 | 13 | 13 | 0 | 13 | 0 | 0 | 0 |
61403 | 13 698 | 0 | 13 698 | 626 | 0 | 626 | 1 914 | 0 | 1 914 | 12 410 | 0 | 12 410 |
61601 | 0 | 0 | 0 | 18 727 | 0 | 18 727 | 18 727 | 0 | 18 727 | 0 | 0 | 0 |
70606 | 5 155 338 | 0 | 5 155 338 | 1 365 807 | 0 | 1 365 807 | 19 005 | 0 | 19 005 | 6 502 140 | 0 | 6 502 140 |
70607 | 116 736 | 0 | 116 736 | 282 465 | 0 | 282 465 | 205 952 | 0 | 205 952 | 193 249 | 0 | 193 249 |
70608 | 207 837 | 0 | 207 837 | 122 072 | 0 | 122 072 | 0 | 0 | 0 | 329 909 | 0 | 329 909 |
70609 | 1 461 | 0 | 1 461 | 452 | 0 | 452 | 0 | 0 | 0 | 1 913 | 0 | 1 913 |
70610 | 3 | 0 | 3 | 1 | 0 | 1 | 0 | 0 | 0 | 4 | 0 | 4 |
70611 | 52 193 | 0 | 52 193 | 27 847 | 0 | 27 847 | 0 | 0 | 0 | 80 040 | 0 | 80 040 |
70614 | 2 940 | 0 | 2 940 | 3 554 | 0 | 3 554 | 5 617 | 0 | 5 617 | 877 | 0 | 877 |
Итого по активу (баланс) | 90 196 549 | 1 241 415 | 91 437 964 | 948 222 838 | 20 420 493 | 968 643 331 | 947 720 767 | 20 407 079 | 968 127 846 | 90 698 620 | 1 254 829 | 91 953 449 |
Пассив | ||||||||||||
10207 | 6 695 905 | 0 | 6 695 905 | 0 | 0 | 0 | 0 | 0 | 0 | 6 695 905 | 0 | 6 695 905 |
10603 | 3 037 182 | 0 | 3 037 182 | 1 260 909 | 0 | 1 260 909 | 790 071 | 0 | 790 071 | 2 566 344 | 0 | 2 566 344 |
10701 | 1 004 386 | 0 | 1 004 386 | 0 | 0 | 0 | 0 | 0 | 0 | 1 004 386 | 0 | 1 004 386 |
10801 | 5 776 051 | 0 | 5 776 051 | 0 | 0 | 0 | 0 | 0 | 0 | 5 776 051 | 0 | 5 776 051 |
20309 | 0 | 2 524 | 2 524 | 0 | 155 | 155 | 0 | 176 | 176 | 0 | 2 545 | 2 545 |
30109 | 1 | 366 | 367 | 1 300 000 | 9 | 1 300 009 | 1 300 000 | 7 | 1 300 007 | 1 | 364 | 365 |
30126 | 567 | 0 | 567 | 695 | 0 | 695 | 620 | 0 | 620 | 492 | 0 | 492 |
30226 | 21 | 0 | 21 | 339 | 0 | 339 | 332 | 0 | 332 | 14 | 0 | 14 |
30232 | 1 134 | 92 | 1 226 | 121 722 | 69 142 | 190 864 | 123 033 | 69 986 | 193 019 | 2 445 | 936 | 3 381 |
30410 | 17 794 | 0 | 17 794 | 25 779 | 0 | 25 779 | 21 621 | 0 | 21 621 | 13 636 | 0 | 13 636 |
30601 | 217 377 | 0 | 217 377 | 10 527 709 | 0 | 10 527 709 | 10 540 218 | 0 | 10 540 218 | 229 886 | 0 | 229 886 |
30606 | 832 235 | 44 659 | 876 894 | 161 618 034 | 416 789 | 162 034 823 | 161 198 494 | 419 885 | 161 618 379 | 412 695 | 47 755 | 460 450 |
30607 | 190 | 0 | 190 | 189 | 0 | 189 | 0 | 0 | 0 | 1 | 0 | 1 |
31304 | 1 300 000 | 0 | 1 300 000 | 1 300 000 | 0 | 1 300 000 | 1 300 000 | 0 | 1 300 000 | 1 300 000 | 0 | 1 300 000 |
31305 | 350 000 | 0 | 350 000 | 0 | 0 | 0 | 0 | 0 | 0 | 350 000 | 0 | 350 000 |
31409 | 0 | 182 844 | 182 844 | 0 | 4 629 | 4 629 | 0 | 3 533 | 3 533 | 0 | 181 748 | 181 748 |
31502 | 3 020 146 | 0 | 3 020 146 | 48 588 716 | 0 | 48 588 716 | 45 568 570 | 0 | 45 568 570 | 0 | 0 | 0 |
31503 | 0 | 0 | 0 | 14 507 929 | 0 | 14 507 929 | 22 260 834 | 0 | 22 260 834 | 7 752 905 | 0 | 7 752 905 |
32211 | 0 | 0 | 0 | 54 185 | 0 | 54 185 | 54 185 | 0 | 54 185 | 0 | 0 | 0 |
32901 | 28 198 492 | 0 | 28 198 492 | 142 308 673 | 0 | 142 308 673 | 141 499 843 | 0 | 141 499 843 | 27 389 662 | 0 | 27 389 662 |
40602 | 177 | 0 | 177 | 0 | 0 | 0 | 0 | 0 | 0 | 177 | 0 | 177 |
40701 | 341 | 3 288 | 3 629 | 394 | 164 | 558 | 92 | 208 | 300 | 39 | 3 332 | 3 371 |
40702 | 2 994 604 | 55 273 | 3 049 877 | 15 317 848 | 233 778 | 15 551 626 | 14 302 327 | 236 056 | 14 538 383 | 1 979 083 | 57 551 | 2 036 634 |
40703 | 15 970 | 142 | 16 112 | 18 382 | 3 | 18 385 | 16 719 | 5 | 16 724 | 14 307 | 144 | 14 451 |
40802 | 20 424 | 0 | 20 424 | 55 918 | 0 | 55 918 | 51 904 | 0 | 51 904 | 16 410 | 0 | 16 410 |
40804 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
40805 | 617 | 0 | 617 | 0 | 0 | 0 | 0 | 0 | 0 | 617 | 0 | 617 |
40807 | 2 898 640 | 881 882 | 3 780 522 | 50 731 690 | 1 051 393 | 51 783 083 | 47 885 459 | 1 065 822 | 48 951 281 | 52 409 | 896 311 | 948 720 |
40814 | 26 | 0 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0 | 26 |
40815 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 216 488 | 83 302 | 299 790 | 770 703 | 110 958 | 881 661 | 757 183 | 126 284 | 883 467 | 202 968 | 98 628 | 301 596 |
40818 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40820 | 4 149 | 10 855 | 15 004 | 4 304 | 4 051 | 8 355 | 4 574 | 3 890 | 8 464 | 4 419 | 10 694 | 15 113 |
40905 | 61 | 0 | 61 | 28 344 | 0 | 28 344 | 28 336 | 0 | 28 336 | 53 | 0 | 53 |
40906 | 0 | 0 | 0 | 16 515 | 0 | 16 515 | 16 515 | 0 | 16 515 | 0 | 0 | 0 |
40909 | 7 | 161 | 168 | 1 596 | 7 217 | 8 813 | 1 596 | 7 217 | 8 813 | 7 | 161 | 168 |
40910 | 0 | 0 | 0 | 1 915 | 1 948 | 3 863 | 1 915 | 1 948 | 3 863 | 0 | 0 | 0 |
40911 | 2 749 | 0 | 2 749 | 527 626 | 0 | 527 626 | 576 038 | 0 | 576 038 | 51 161 | 0 | 51 161 |
40912 | 0 | 0 | 0 | 3 966 | 7 344 | 11 310 | 3 966 | 7 344 | 11 310 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 4 937 | 16 179 | 21 116 | 4 937 | 16 179 | 21 116 | 0 | 0 | 0 |
42004 | 0 | 7 655 | 7 655 | 0 | 7 759 | 7 759 | 0 | 104 | 104 | 0 | 0 | 0 |
42005 | 0 | 7 655 | 7 655 | 0 | 264 | 264 | 0 | 8 150 | 8 150 | 0 | 15 541 | 15 541 |
42103 | 45 964 | 0 | 45 964 | 45 964 | 0 | 45 964 | 31 059 | 0 | 31 059 | 31 059 | 0 | 31 059 |
42201 | 2 350 000 | 0 | 2 350 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 350 000 | 0 | 2 350 000 |
42301 | 31 087 | 7 726 | 38 813 | 34 298 | 55 209 | 89 507 | 62 057 | 55 087 | 117 144 | 58 846 | 7 604 | 66 450 |
42303 | 41 947 | 160 253 | 202 200 | 43 945 | 140 330 | 184 275 | 48 950 | 138 731 | 187 681 | 46 952 | 158 654 | 205 606 |
42304 | 50 978 | 113 242 | 164 220 | 11 554 | 25 570 | 37 124 | 11 372 | 30 744 | 42 116 | 50 796 | 118 416 | 169 212 |
42305 | 14 121 | 199 056 | 213 177 | 703 | 23 599 | 24 302 | 722 | 25 373 | 26 095 | 14 140 | 200 830 | 214 970 |
42306 | 49 824 | 191 639 | 241 463 | 4 098 | 35 148 | 39 246 | 6 909 | 34 929 | 41 838 | 52 635 | 191 420 | 244 055 |
42309 | 1 258 | 1 673 | 2 931 | 47 | 86 | 133 | 0 | 48 | 48 | 1 211 | 1 635 | 2 846 |
42601 | 395 | 853 | 1 248 | 0 | 6 955 | 6 955 | 0 | 7 340 | 7 340 | 395 | 1 238 | 1 633 |
42603 | 0 | 6 778 | 6 778 | 0 | 7 019 | 7 019 | 0 | 7 144 | 7 144 | 0 | 6 903 | 6 903 |
42604 | 0 | 391 | 391 | 0 | 10 | 10 | 0 | 17 | 17 | 0 | 398 | 398 |
42605 | 0 | 7 486 | 7 486 | 0 | 4 198 | 4 198 | 0 | 1 497 | 1 497 | 0 | 4 785 | 4 785 |
42606 | 1 300 | 1 697 | 2 997 | 0 | 37 | 37 | 0 | 62 | 62 | 1 300 | 1 722 | 3 022 |
42609 | 30 | 139 | 169 | 0 | 9 | 9 | 0 | 4 | 4 | 30 | 134 | 164 |
43702 | 686 519 | 0 | 686 519 | 2 225 980 | 0 | 2 225 980 | 2 349 055 | 0 | 2 349 055 | 809 594 | 0 | 809 594 |
43807 | 2 000 000 | 0 | 2 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 000 | 0 | 2 000 000 |
44002 | 768 662 | 0 | 768 662 | 1 866 383 | 0 | 1 866 383 | 1 669 257 | 0 | 1 669 257 | 571 536 | 0 | 571 536 |
44007 | 0 | 520 543 | 520 543 | 0 | 11 417 | 11 417 | 0 | 19 292 | 19 292 | 0 | 528 418 | 528 418 |
45215 | 7 768 714 | 0 | 7 768 714 | 982 516 | 0 | 982 516 | 264 001 | 0 | 264 001 | 7 050 199 | 0 | 7 050 199 |
45415 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
45515 | 357 481 | 0 | 357 481 | 25 001 | 0 | 25 001 | 17 493 | 0 | 17 493 | 349 973 | 0 | 349 973 |
45715 | 3 192 | 0 | 3 192 | 363 | 0 | 363 | 1 256 | 0 | 1 256 | 4 085 | 0 | 4 085 |
45818 | 1 554 199 | 0 | 1 554 199 | 6 841 | 0 | 6 841 | 17 944 | 0 | 17 944 | 1 565 302 | 0 | 1 565 302 |
45918 | 8 428 | 0 | 8 428 | 7 | 0 | 7 | 340 | 0 | 340 | 8 761 | 0 | 8 761 |
47008 | 423 506 | 0 | 423 506 | 0 | 0 | 0 | 83 465 | 0 | 83 465 | 506 971 | 0 | 506 971 |
47308 | 1 564 718 | 0 | 1 564 718 | 360 040 | 0 | 360 040 | 93 543 | 0 | 93 543 | 1 298 221 | 0 | 1 298 221 |
47401 | 19 418 | 0 | 19 418 | 6 267 | 0 | 6 267 | 6 904 | 0 | 6 904 | 20 055 | 0 | 20 055 |
47403 | 0 | 0 | 0 | 386 248 770 | 0 | 386 248 770 | 386 248 770 | 0 | 386 248 770 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 12 541 150 | 1 179 566 | 13 720 716 | 12 541 150 | 1 179 566 | 13 720 716 | 0 | 0 | 0 |
47411 | 2 293 | 6 284 | 8 577 | 944 | 1 914 | 2 858 | 1 239 | 2 819 | 4 058 | 2 588 | 7 189 | 9 777 |
47416 | 128 | 0 | 128 | 65 765 | 0 | 65 765 | 66 051 | 0 | 66 051 | 414 | 0 | 414 |
47422 | 1 559 | 20 855 | 22 414 | 1 931 240 | 19 799 | 1 951 039 | 1 931 387 | 20 131 | 1 951 518 | 1 706 | 21 187 | 22 893 |
47425 | 494 757 | 0 | 494 757 | 431 413 | 0 | 431 413 | 388 216 | 0 | 388 216 | 451 560 | 0 | 451 560 |
47426 | 31 643 | 7 639 | 39 282 | 167 951 | 402 | 168 353 | 202 695 | 4 240 | 206 935 | 66 387 | 11 477 | 77 864 |
47702 | 544 253 | 0 | 544 253 | 3 721 | 0 | 3 721 | 0 | 0 | 0 | 540 532 | 0 | 540 532 |
47804 | 624 862 | 0 | 624 862 | 14 258 | 0 | 14 258 | 15 799 | 0 | 15 799 | 626 403 | 0 | 626 403 |
50120 | 6 904 | 0 | 6 904 | 52 431 | 0 | 52 431 | 54 843 | 0 | 54 843 | 9 316 | 0 | 9 316 |
50220 | 42 509 | 0 | 42 509 | 794 575 | 0 | 794 575 | 759 156 | 0 | 759 156 | 7 090 | 0 | 7 090 |
50620 | 110 115 | 0 | 110 115 | 39 380 | 0 | 39 380 | 64 581 | 0 | 64 581 | 135 316 | 0 | 135 316 |
50720 | 244 418 | 0 | 244 418 | 121 633 | 0 | 121 633 | 102 866 | 0 | 102 866 | 225 651 | 0 | 225 651 |
52201 | 22 621 | 0 | 22 621 | 69 356 | 0 | 69 356 | 46 735 | 0 | 46 735 | 0 | 0 | 0 |
52202 | 70 668 | 0 | 70 668 | 70 703 | 0 | 70 703 | 96 083 | 0 | 96 083 | 96 048 | 0 | 96 048 |
52203 | 482 315 | 0 | 482 315 | 179 664 | 0 | 179 664 | 189 829 | 0 | 189 829 | 492 480 | 0 | 492 480 |
52204 | 951 280 | 0 | 951 280 | 132 375 | 0 | 132 375 | 39 945 | 0 | 39 945 | 858 850 | 0 | 858 850 |
52301 | 1 344 084 | 65 833 | 1 409 917 | 705 800 | 47 278 | 753 078 | 647 976 | 48 274 | 696 250 | 1 286 260 | 66 829 | 1 353 089 |
52303 | 620 460 | 6 124 | 626 584 | 1 596 460 | 12 342 | 1 608 802 | 1 152 375 | 6 218 | 1 158 593 | 176 375 | 0 | 176 375 |
52304 | 18 726 | 45 212 | 63 938 | 18 726 | 46 562 | 65 288 | 30 000 | 47 246 | 77 246 | 30 000 | 45 896 | 75 896 |
52305 | 1 396 772 | 84 027 | 1 480 799 | 44 750 | 2 127 | 46 877 | 122 000 | 1 624 | 123 624 | 1 474 022 | 83 524 | 1 557 546 |
52306 | 800 | 118 | 918 | 0 | 70 | 70 | 182 003 | 2 | 182 005 | 182 803 | 50 | 182 853 |
52404 | 50 773 | 0 | 50 773 | 372 908 | 0 | 372 908 | 452 098 | 0 | 452 098 | 129 963 | 0 | 129 963 |
52405 | 1 122 | 0 | 1 122 | 6 733 | 0 | 6 733 | 15 326 | 0 | 15 326 | 9 715 | 0 | 9 715 |
52406 | 13 567 | 0 | 13 567 | 126 904 | 0 | 126 904 | 122 570 | 0 | 122 570 | 9 233 | 0 | 9 233 |
52501 | 155 320 | 4 830 | 160 150 | 46 990 | 588 | 47 578 | 34 641 | 1 060 | 35 701 | 142 971 | 5 302 | 148 273 |
52602 | 0 | 0 | 0 | 7 123 | 0 | 7 123 | 7 123 | 0 | 7 123 | 0 | 0 | 0 |
60206 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
60301 | 26 649 | 0 | 26 649 | 38 802 | 0 | 38 802 | 51 797 | 0 | 51 797 | 39 644 | 0 | 39 644 |
60305 | 0 | 0 | 0 | 29 546 | 61 | 29 607 | 29 546 | 61 | 29 607 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
60309 | 8 812 | 0 | 8 812 | 13 569 | 0 | 13 569 | 4 757 | 0 | 4 757 | 0 | 0 | 0 |
60311 | 115 | 244 | 359 | 5 711 | 6 | 5 717 | 5 645 | 23 | 5 668 | 49 | 261 | 310 |
60320 | 52 | 0 | 52 | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 0 | 52 |
60322 | 34 | 12 | 46 | 58 | 0 | 58 | 164 | 1 | 165 | 140 | 13 | 153 |
60324 | 6 452 | 0 | 6 452 | 1 662 | 0 | 1 662 | 3 553 | 0 | 3 553 | 8 343 | 0 | 8 343 |
60601 | 92 715 | 0 | 92 715 | 0 | 0 | 0 | 1 460 | 0 | 1 460 | 94 175 | 0 | 94 175 |
60903 | 41 | 0 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 0 | 41 |
61304 | 1 671 | 0 | 1 671 | 264 | 0 | 264 | 176 | 0 | 176 | 1 583 | 0 | 1 583 |
70601 | 3 419 849 | 0 | 3 419 849 | 540 | 0 | 540 | 2 573 794 | 0 | 2 573 794 | 5 993 103 | 0 | 5 993 103 |
70602 | 677 477 | 0 | 677 477 | 629 459 | 0 | 629 459 | 425 212 | 0 | 425 212 | 473 230 | 0 | 473 230 |
70603 | 203 574 | 0 | 203 574 | 0 | 0 | 0 | 105 441 | 0 | 105 441 | 309 015 | 0 | 309 015 |
70604 | 2 852 | 0 | 2 852 | 0 | 0 | 0 | 470 | 0 | 470 | 3 322 | 0 | 3 322 |
70613 | 0 | 0 | 0 | 3 569 | 0 | 3 569 | 5 988 | 0 | 5 988 | 2 419 | 0 | 2 419 |
70801 | 2 669 881 | 0 | 2 669 881 | 0 | 0 | 0 | 0 | 0 | 0 | 2 669 881 | 0 | 2 669 881 |
Итого по пассиву (баланс) | 88 704 612 | 2 733 352 | 91 437 964 | 861 227 936 | 3 552 084 | 864 780 020 | 861 697 178 | 3 598 327 | 865 295 505 | 89 173 854 | 2 779 595 | 91 953 449 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 7 202 | 0 | 7 202 | 2 567 | 0 | 2 567 | 3 374 | 0 | 3 374 | 6 395 | 0 | 6 395 |
80601 | 0 | 0 | 0 | 63 011 | 0 | 63 011 | 63 011 | 0 | 63 011 | 0 | 0 | 0 |
80801 | 4 031 | 0 | 4 031 | 60 892 | 0 | 60 892 | 63 433 | 0 | 63 433 | 1 490 | 0 | 1 490 |
80901 | 243 | 0 | 243 | 1 102 | 0 | 1 102 | 1 345 | 0 | 1 345 | 0 | 0 | 0 |
81001 | 24 | 0 | 24 | 263 | 0 | 263 | 11 | 0 | 11 | 276 | 0 | 276 |
Итого по активу (баланс) | 11 500 | 0 | 11 500 | 127 835 | 0 | 127 835 | 131 174 | 0 | 131 174 | 8 161 | 0 | 8 161 |
Пассив | ||||||||||||
85101 | 10 729 | 0 | 10 729 | 2 629 | 0 | 2 629 | 0 | 0 | 0 | 8 100 | 0 | 8 100 |
85401 | 463 | 0 | 463 | 957 | 0 | 957 | 494 | 0 | 494 | 0 | 0 | 0 |
85501 | 308 | 0 | 308 | 1 026 | 0 | 1 026 | 779 | 0 | 779 | 61 | 0 | 61 |
Итого по пассиву (баланс) | 11 500 | 0 | 11 500 | 4 612 | 0 | 4 612 | 1 273 | 0 | 1 273 | 8 161 | 0 | 8 161 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
90704 | 0 | 0 | 0 | 372 908 | 0 | 372 908 | 372 908 | 0 | 372 908 | 0 | 0 | 0 |
90705 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
90901 | 439 644 | 0 | 439 644 | 27 353 | 0 | 27 353 | 56 532 | 0 | 56 532 | 410 465 | 0 | 410 465 |
90902 | 1 039 137 | 0 | 1 039 137 | 169 144 | 0 | 169 144 | 166 030 | 0 | 166 030 | 1 042 251 | 0 | 1 042 251 |
91102 | 0 | 18 | 18 | 0 | 0 | 0 | 0 | 18 | 18 | 0 | 0 | 0 |
91202 | 55 | 0 | 55 | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 0 | 55 |
91203 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91207 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
91414 | 14 998 488 | 820 838 | 15 819 326 | 220 939 | 26 009 | 246 948 | 341 765 | 18 844 | 360 609 | 14 877 662 | 828 003 | 15 705 665 |
91418 | 672 409 | 15 192 | 687 601 | 69 042 | 289 | 69 331 | 62 674 | 754 | 63 428 | 678 777 | 14 727 | 693 504 |
91501 | 90 000 | 0 | 90 000 | 0 | 0 | 0 | 0 | 0 | 0 | 90 000 | 0 | 90 000 |
91506 | 744 780 | 0 | 744 780 | 0 | 0 | 0 | 0 | 0 | 0 | 744 780 | 0 | 744 780 |
91604 | 315 938 | 38 631 | 354 569 | 70 412 | 6 477 | 76 889 | 57 835 | 3 539 | 61 374 | 328 515 | 41 569 | 370 084 |
91704 | 16 922 | 6 495 | 23 417 | 0 | 154 | 154 | 0 | 159 | 159 | 16 922 | 6 490 | 23 412 |
91802 | 56 303 | 2 573 | 58 876 | 0 | 64 | 64 | 0 | 63 | 63 | 56 303 | 2 574 | 58 877 |
91803 | 14 811 | 0 | 14 811 | 63 | 0 | 63 | 0 | 0 | 0 | 14 874 | 0 | 14 874 |
99998 | 25 263 921 | 0 | 25 263 921 | 26 654 345 | 0 | 26 654 345 | 27 474 440 | 0 | 27 474 440 | 24 443 826 | 0 | 24 443 826 |
Итого по активу (баланс) | 43 652 430 | 883 747 | 44 536 177 | 27 584 206 | 32 993 | 27 617 199 | 28 532 185 | 23 377 | 28 555 562 | 42 704 451 | 893 363 | 43 597 814 |
Пассив | ||||||||||||
91311 | 2 493 958 | 116 143 | 2 610 101 | 45 476 | 48 621 | 94 097 | 584 504 | 48 813 | 633 317 | 3 032 986 | 116 335 | 3 149 321 |
91312 | 7 719 052 | 4 134 | 7 723 186 | 598 525 | 100 | 598 625 | 970 644 | 107 | 970 751 | 8 091 171 | 4 141 | 8 095 312 |
91314 | 10 017 034 | 0 | 10 017 034 | 25 346 125 | 0 | 25 346 125 | 23 747 914 | 0 | 23 747 914 | 8 418 823 | 0 | 8 418 823 |
91315 | 2 613 585 | 435 467 | 3 049 052 | 191 502 | 9 835 | 201 337 | 261 156 | 14 648 | 275 804 | 2 683 239 | 440 280 | 3 123 519 |
91316 | 56 936 | 0 | 56 936 | 49 028 | 2 311 | 51 339 | 50 924 | 2 311 | 53 235 | 58 832 | 0 | 58 832 |
91317 | 1 014 774 | 21 827 | 1 036 601 | 1 307 123 | 3 452 | 1 310 575 | 997 258 | 4 372 | 1 001 630 | 704 909 | 22 747 | 727 656 |
91319 | 764 964 | 0 | 764 964 | 28 382 | 0 | 28 382 | 127 823 | 0 | 127 823 | 864 405 | 0 | 864 405 |
91507 | 5 007 | 0 | 5 007 | 164 | 0 | 164 | 75 | 0 | 75 | 4 918 | 0 | 4 918 |
91508 | 1 040 | 0 | 1 040 | 0 | 0 | 0 | 0 | 0 | 0 | 1 040 | 0 | 1 040 |
99999 | 19 272 256 | 0 | 19 272 256 | 1 067 896 | 0 | 1 067 896 | 949 628 | 0 | 949 628 | 19 153 988 | 0 | 19 153 988 |
Итого по пассиву (баланс) | 43 958 606 | 577 571 | 44 536 177 | 28 634 221 | 64 319 | 28 698 540 | 27 689 926 | 70 251 | 27 760 177 | 43 014 311 | 583 503 | 43 597 814 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 47 636 | 47 636 | 7 549 | 46 396 | 53 945 | 7 549 | 94 032 | 101 581 | 0 | 0 | 0 |
93002 | 0 | 0 | 0 | 1 001 677 | 0 | 1 001 677 | 1 001 677 | 0 | 1 001 677 | 0 | 0 | 0 |
93202 | 0 | 0 | 0 | 866 829 | 0 | 866 829 | 866 829 | 0 | 866 829 | 0 | 0 | 0 |
93411 | 0 | 394 488 | 394 488 | 0 | 25 697 | 25 697 | 0 | 22 253 | 22 253 | 0 | 397 932 | 397 932 |
93506 | 0 | 0 | 0 | 5 711 | 0 | 5 711 | 5 711 | 0 | 5 711 | 0 | 0 | 0 |
93507 | 0 | 0 | 0 | 5 742 | 0 | 5 742 | 5 742 | 0 | 5 742 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 99 | 0 | 99 | 99 | 0 | 99 | 0 | 0 | 0 |
93802 | 0 | 0 | 0 | 42 | 0 | 42 | 42 | 0 | 42 | 0 | 0 | 0 |
93803 | 0 | 0 | 0 | 743 | 0 | 743 | 743 | 0 | 743 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 442 124 | 442 124 | 1 888 392 | 72 093 | 1 960 485 | 1 888 392 | 116 285 | 2 004 677 | 0 | 397 932 | 397 932 |
Пассив | ||||||||||||
96001 | 47 520 | 0 | 47 520 | 93 624 | 7 568 | 101 192 | 46 104 | 7 568 | 53 672 | 0 | 0 | 0 |
96002 | 0 | 0 | 0 | 866 165 | 0 | 866 165 | 866 165 | 0 | 866 165 | 0 | 0 | 0 |
96202 | 0 | 0 | 0 | 1 002 006 | 0 | 1 002 006 | 1 002 006 | 0 | 1 002 006 | 0 | 0 | 0 |
96306 | 0 | 0 | 0 | 5 703 | 0 | 5 703 | 5 703 | 0 | 5 703 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 5 703 | 0 | 5 703 | 5 703 | 0 | 5 703 | 0 | 0 | 0 |
96311 | 391 171 | 0 | 391 171 | 22 306 | 0 | 22 306 | 25 796 | 0 | 25 796 | 394 661 | 0 | 394 661 |
96801 | 115 | 0 | 115 | 328 | 0 | 328 | 213 | 0 | 213 | 0 | 0 | 0 |
96802 | 3 318 | 0 | 3 318 | 48 091 | 0 | 48 091 | 48 044 | 0 | 48 044 | 3 271 | 0 | 3 271 |
96803 | 0 | 0 | 0 | 368 | 0 | 368 | 368 | 0 | 368 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 442 124 | 0 | 442 124 | 2 044 294 | 7 568 | 2 051 862 | 2 000 102 | 7 568 | 2 007 670 | 397 932 | 0 | 397 932 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 31,0000 | 0 | 0 | 46,0000 | 0 | 0 | 5,0000 | 0 | 0 | 72,0000 |
98010 | 0 | 0 | 55 088 620 845,3550 | 0 | 0 | 4 686 748 086,0000 | 0 | 0 | 2 598 826 327,0000 | 0 | 0 | 57 176 542 604,3550 |
98020 | 0 | 0 | 13,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 13,0000 |
Итого по активу (баланс) | 0 | 0 | 55 088 620 889,3550 | 0 | 0 | 4 686 748 132,0000 | 0 | 0 | 2 598 826 332,0000 | 0 | 0 | 57 176 542 689,3550 |
Пассив | ||||||||||||
98040 | 0 | 0 | 271 540 647,0000 | 0 | 0 | 24 803 906,0000 | 0 | 0 | 26 666 915,0000 | 0 | 0 | 273 403 656,0000 |
98050 | 0 | 0 | 24 168 053,3550 | 0 | 0 | 53 650 000,0000 | 0 | 0 | 53 650 000,0000 | 0 | 0 | 24 168 053,3550 |
98053 | 0 | 0 | 600 000,0000 | 0 | 0 | 17 510 448 269,0000 | 0 | 0 | 17 510 304 269,0000 | 0 | 0 | 456 000,0000 |
98055 | 0 | 0 | 25 319 602,0000 | 0 | 0 | 9 348 410,0000 | 0 | 0 | 9 341 990,0000 | 0 | 0 | 25 313 182,0000 |
98060 | 0 | 0 | 300,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 650 000,0000 | 0 | 0 | 1 650 300,0000 |
98070 | 0 | 0 | 54 766 992 287,0000 | 0 | 0 | 14 481 000 795,0000 | 0 | 0 | 16 565 560 006,0000 | 0 | 0 | 56 851 551 498,0000 |
Итого по пассиву (баланс) | 0 | 0 | 55 088 620 889,3550 | 0 | 0 | 32 079 251 380,0000 | 0 | 0 | 34 167 173 180,0000 | 0 | 0 | 57 176 542 689,3550 |
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