Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2014 г.
Наименование кредитной организации
Межрегиональный коммерческий банк развития связи и информатики (публичное акционерное общество)
Регистрационный номер
1470
Код формы по ОКУД 0409101
Номер счета | Входящие остатки | Обороты за отчетный период | Исходящие остатки | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
по дебету | по кредиту | |||||||||||
в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
А. Балансовые счета | ||||||||||||
Актив | ||||||||||||
10605 | 3 592 291 | 0 | 3 592 291 | 1 698 417 | 0 | 1 698 417 | 1 867 110 | 0 | 1 867 110 | 3 423 598 | 0 | 3 423 598 |
20202 | 1 967 492 | 3 179 634 | 5 147 126 | 51 713 169 | 19 353 198 | 71 066 367 | 51 612 371 | 19 533 616 | 71 145 987 | 2 068 290 | 2 999 216 | 5 067 506 |
20203 | 0 | 73 247 | 73 247 | 0 | 31 748 | 31 748 | 0 | 16 789 | 16 789 | 0 | 88 206 | 88 206 |
20208 | 1 013 032 | 16 045 | 1 029 077 | 2 834 609 | 1 082 | 2 835 691 | 2 828 299 | 969 | 2 829 268 | 1 019 342 | 16 158 | 1 035 500 |
20209 | 307 029 | 196 141 | 503 170 | 13 360 600 | 9 672 331 | 23 032 931 | 13 366 855 | 9 743 973 | 23 110 828 | 300 774 | 124 499 | 425 273 |
20210 | 0 | 58 267 | 58 267 | 0 | 16 131 | 16 131 | 0 | 13 732 | 13 732 | 0 | 60 666 | 60 666 |
20302 | 0 | 57 230 | 57 230 | 0 | 10 050 | 10 050 | 0 | 45 922 | 45 922 | 0 | 21 358 | 21 358 |
20308 | 0 | 2 164 | 2 164 | 0 | 6 871 | 6 871 | 0 | 6 903 | 6 903 | 0 | 2 132 | 2 132 |
30102 | 4 843 438 | 0 | 4 843 438 | 843 978 427 | 0 | 843 978 427 | 842 899 916 | 0 | 842 899 916 | 5 921 949 | 0 | 5 921 949 |
30110 | 92 216 | 26 785 | 119 001 | 446 069 | 6 285 193 | 6 731 262 | 421 403 | 6 278 882 | 6 700 285 | 116 882 | 33 096 | 149 978 |
30114 | 0 | 6 775 016 | 6 775 016 | 0 | 172 378 136 | 172 378 136 | 0 | 177 632 294 | 177 632 294 | 0 | 1 520 858 | 1 520 858 |
30202 | 1 654 411 | 0 | 1 654 411 | 113 298 | 0 | 113 298 | 0 | 0 | 0 | 1 767 709 | 0 | 1 767 709 |
30204 | 216 952 | 0 | 216 952 | 92 158 | 0 | 92 158 | 0 | 0 | 0 | 309 110 | 0 | 309 110 |
30210 | 0 | 0 | 0 | 30 508 | 0 | 30 508 | 30 508 | 0 | 30 508 | 0 | 0 | 0 |
30218 | 0 | 0 | 0 | 883 626 | 585 574 | 1 469 200 | 883 626 | 585 574 | 1 469 200 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 560 | 0 | 560 | 560 | 0 | 560 | 0 | 0 | 0 |
30233 | 39 900 | 14 544 | 54 444 | 1 290 257 | 615 486 | 1 905 743 | 1 292 615 | 609 799 | 1 902 414 | 37 542 | 20 231 | 57 773 |
30235 | 0 | 0 | 0 | 150 050 | 0 | 150 050 | 150 050 | 0 | 150 050 | 0 | 0 | 0 |
30302 | 31 130 244 | 1 313 611 | 32 443 855 | 98 035 773 | 2 667 596 | 100 703 369 | 95 423 149 | 2 816 179 | 98 239 328 | 33 742 868 | 1 165 028 | 34 907 896 |
30306 | 32 099 701 | 2 111 110 | 34 210 811 | 250 903 620 | 3 490 217 | 254 393 837 | 245 622 042 | 3 126 558 | 248 748 600 | 37 381 279 | 2 474 769 | 39 856 048 |
30413 | 125 | 0 | 125 | 39 149 803 | 291 539 | 39 441 342 | 39 147 351 | 291 539 | 39 438 890 | 2 577 | 0 | 2 577 |
30424 | 215 184 | 0 | 215 184 | 41 905 122 | 0 | 41 905 122 | 41 957 265 | 0 | 41 957 265 | 163 041 | 0 | 163 041 |
30425 | 22 000 | 2 820 | 24 820 | 0 | 173 | 173 | 0 | 109 | 109 | 22 000 | 2 884 | 24 884 |
30602 | 13 839 | 0 | 13 839 | 0 | 0 | 0 | 0 | 0 | 0 | 13 839 | 0 | 13 839 |
31902 | 0 | 0 | 0 | 6 000 000 | 0 | 6 000 000 | 6 000 000 | 0 | 6 000 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 55 960 000 | 15 902 010 | 71 862 010 | 55 960 000 | 15 902 010 | 71 862 010 | 0 | 0 | 0 |
32003 | 8 600 000 | 2 149 933 | 10 749 933 | 17 540 000 | 1 007 132 | 18 547 132 | 13 240 000 | 3 157 065 | 16 397 065 | 12 900 000 | 0 | 12 900 000 |
32007 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 |
32102 | 0 | 0 | 0 | 0 | 33 395 708 | 33 395 708 | 0 | 33 395 708 | 33 395 708 | 0 | 0 | 0 |
32103 | 0 | 4 015 976 | 4 015 976 | 0 | 6 892 554 | 6 892 554 | 0 | 10 724 914 | 10 724 914 | 0 | 183 616 | 183 616 |
32105 | 0 | 704 896 | 704 896 | 0 | 131 783 | 131 783 | 0 | 30 119 | 30 119 | 0 | 806 560 | 806 560 |
32106 | 0 | 343 279 | 343 279 | 0 | 10 231 | 10 231 | 0 | 344 455 | 344 455 | 0 | 9 055 | 9 055 |
32107 | 0 | 260 107 | 260 107 | 0 | 17 655 | 17 655 | 0 | 11 226 | 11 226 | 0 | 266 536 | 266 536 |
32108 | 0 | 2 149 933 | 2 149 933 | 0 | 132 181 | 132 181 | 0 | 83 058 | 83 058 | 0 | 2 199 056 | 2 199 056 |
32110 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
32202 | 0 | 0 | 0 | 62 080 001 | 0 | 62 080 001 | 62 080 001 | 0 | 62 080 001 | 0 | 0 | 0 |
32203 | 5 936 319 | 0 | 5 936 319 | 22 090 218 | 0 | 22 090 218 | 22 848 756 | 0 | 22 848 756 | 5 177 781 | 0 | 5 177 781 |
32205 | 0 | 0 | 0 | 19 331 | 0 | 19 331 | 0 | 0 | 0 | 19 331 | 0 | 19 331 |
32206 | 59 967 | 0 | 59 967 | 14 439 | 0 | 14 439 | 0 | 0 | 0 | 74 406 | 0 | 74 406 |
32207 | 3 510 | 0 | 3 510 | 0 | 0 | 0 | 0 | 0 | 0 | 3 510 | 0 | 3 510 |
32902 | 2 554 384 | 0 | 2 554 384 | 5 950 809 | 0 | 5 950 809 | 8 505 193 | 0 | 8 505 193 | 0 | 0 | 0 |
44604 | 80 157 | 0 | 80 157 | 0 | 0 | 0 | 80 157 | 0 | 80 157 | 0 | 0 | 0 |
44606 | 34 843 | 0 | 34 843 | 2 003 | 0 | 2 003 | 10 000 | 0 | 10 000 | 26 846 | 0 | 26 846 |
44607 | 44 000 | 0 | 44 000 | 0 | 0 | 0 | 0 | 0 | 0 | 44 000 | 0 | 44 000 |
44608 | 3 543 148 | 0 | 3 543 148 | 0 | 0 | 0 | 0 | 0 | 0 | 3 543 148 | 0 | 3 543 148 |
44708 | 25 714 | 0 | 25 714 | 0 | 0 | 0 | 612 | 0 | 612 | 25 102 | 0 | 25 102 |
44901 | 0 | 0 | 0 | 349 | 0 | 349 | 349 | 0 | 349 | 0 | 0 | 0 |
44904 | 82 905 | 0 | 82 905 | 23 000 | 0 | 23 000 | 105 905 | 0 | 105 905 | 0 | 0 | 0 |
44905 | 82 025 | 0 | 82 025 | 164 190 | 0 | 164 190 | 74 450 | 0 | 74 450 | 171 765 | 0 | 171 765 |
44906 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 0 | 0 | 0 | 300 000 | 0 | 300 000 |
45106 | 3 734 | 0 | 3 734 | 2 650 | 0 | 2 650 | 252 | 0 | 252 | 6 132 | 0 | 6 132 |
45107 | 8 659 449 | 1 619 | 8 661 068 | 32 202 | 108 | 32 310 | 91 602 | 211 | 91 813 | 8 600 049 | 1 516 | 8 601 565 |
45108 | 6 752 458 | 0 | 6 752 458 | 404 996 | 0 | 404 996 | 61 024 | 0 | 61 024 | 7 096 430 | 0 | 7 096 430 |
45201 | 1 776 798 | 0 | 1 776 798 | 3 414 113 | 1 561 | 3 415 674 | 4 382 244 | 1 561 | 4 383 805 | 808 667 | 0 | 808 667 |
45203 | 537 896 | 0 | 537 896 | 906 751 | 0 | 906 751 | 1 108 039 | 0 | 1 108 039 | 336 608 | 0 | 336 608 |
45204 | 4 222 193 | 0 | 4 222 193 | 3 244 602 | 0 | 3 244 602 | 1 996 301 | 0 | 1 996 301 | 5 470 494 | 0 | 5 470 494 |
45205 | 7 306 066 | 429 530 | 7 735 596 | 1 068 297 | 293 451 | 1 361 748 | 772 873 | 76 112 | 848 985 | 7 601 490 | 646 869 | 8 248 359 |
45206 | 15 184 190 | 0 | 15 184 190 | 1 721 800 | 0 | 1 721 800 | 1 436 356 | 0 | 1 436 356 | 15 469 634 | 0 | 15 469 634 |
45207 | 32 746 651 | 8 521 034 | 41 267 685 | 2 048 380 | 523 511 | 2 571 891 | 1 558 683 | 339 495 | 1 898 178 | 33 236 348 | 8 705 050 | 41 941 398 |
45208 | 30 509 452 | 752 529 | 31 261 981 | 2 561 764 | 46 267 | 2 608 031 | 52 251 | 48 009 | 100 260 | 33 018 965 | 750 787 | 33 769 752 |
45307 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 250 | 0 | 250 | 1 250 | 0 | 1 250 |
45401 | 20 263 | 0 | 20 263 | 29 582 | 0 | 29 582 | 38 789 | 0 | 38 789 | 11 056 | 0 | 11 056 |
45404 | 540 | 0 | 540 | 614 | 0 | 614 | 200 | 0 | 200 | 954 | 0 | 954 |
45405 | 68 282 | 0 | 68 282 | 24 655 | 0 | 24 655 | 13 682 | 0 | 13 682 | 79 255 | 0 | 79 255 |
45406 | 64 144 | 0 | 64 144 | 27 825 | 0 | 27 825 | 12 352 | 0 | 12 352 | 79 617 | 0 | 79 617 |
45407 | 507 454 | 0 | 507 454 | 90 | 0 | 90 | 81 521 | 0 | 81 521 | 426 023 | 0 | 426 023 |
45408 | 511 348 | 0 | 511 348 | 40 920 | 0 | 40 920 | 10 341 | 0 | 10 341 | 541 927 | 0 | 541 927 |
45503 | 85 | 0 | 85 | 0 | 0 | 0 | 85 | 0 | 85 | 0 | 0 | 0 |
45504 | 7 173 | 0 | 7 173 | 638 | 0 | 638 | 2 971 | 0 | 2 971 | 4 840 | 0 | 4 840 |
45505 | 147 753 | 0 | 147 753 | 26 730 | 0 | 26 730 | 30 671 | 0 | 30 671 | 143 812 | 0 | 143 812 |
45506 | 1 857 935 | 0 | 1 857 935 | 132 992 | 0 | 132 992 | 117 255 | 0 | 117 255 | 1 873 672 | 0 | 1 873 672 |
45507 | 45 995 931 | 0 | 45 995 931 | 1 557 742 | 0 | 1 557 742 | 614 102 | 0 | 614 102 | 46 939 571 | 0 | 46 939 571 |
45508 | 114 179 | 0 | 114 179 | 37 916 | 0 | 37 916 | 26 174 | 0 | 26 174 | 125 921 | 0 | 125 921 |
45509 | 59 864 | 0 | 59 864 | 55 436 | 0 | 55 436 | 57 349 | 0 | 57 349 | 57 951 | 0 | 57 951 |
45510 | 3 242 | 0 | 3 242 | 0 | 0 | 0 | 326 | 0 | 326 | 2 916 | 0 | 2 916 |
45706 | 781 | 0 | 781 | 0 | 0 | 0 | 9 | 0 | 9 | 772 | 0 | 772 |
45708 | 553 | 0 | 553 | 336 | 0 | 336 | 280 | 0 | 280 | 609 | 0 | 609 |
45811 | 156 190 | 0 | 156 190 | 1 000 | 0 | 1 000 | 3 625 | 0 | 3 625 | 153 565 | 0 | 153 565 |
45812 | 3 890 342 | 0 | 3 890 342 | 387 812 | 0 | 387 812 | 406 856 | 0 | 406 856 | 3 871 298 | 0 | 3 871 298 |
45814 | 162 479 | 0 | 162 479 | 4 699 | 0 | 4 699 | 2 957 | 0 | 2 957 | 164 221 | 0 | 164 221 |
45815 | 891 002 | 344 | 891 346 | 68 010 | 20 | 68 030 | 43 490 | 13 | 43 503 | 915 522 | 351 | 915 873 |
45911 | 1 208 | 0 | 1 208 | 0 | 0 | 0 | 0 | 0 | 0 | 1 208 | 0 | 1 208 |
45912 | 218 181 | 0 | 218 181 | 25 715 | 0 | 25 715 | 35 847 | 0 | 35 847 | 208 049 | 0 | 208 049 |
45914 | 2 426 | 0 | 2 426 | 1 005 | 0 | 1 005 | 1 089 | 0 | 1 089 | 2 342 | 0 | 2 342 |
45915 | 82 015 | 0 | 82 015 | 42 795 | 0 | 42 795 | 34 517 | 0 | 34 517 | 90 293 | 0 | 90 293 |
46101 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 0 | 0 | 0 |
46501 | 401 429 | 0 | 401 429 | 0 | 0 | 0 | 0 | 0 | 0 | 401 429 | 0 | 401 429 |
46901 | 3 638 | 0 | 3 638 | 0 | 0 | 0 | 0 | 0 | 0 | 3 638 | 0 | 3 638 |
46905 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
47002 | 0 | 0 | 0 | 23 702 562 | 0 | 23 702 562 | 22 180 086 | 0 | 22 180 086 | 1 522 476 | 0 | 1 522 476 |
47101 | 37 804 | 0 | 37 804 | 0 | 0 | 0 | 143 | 0 | 143 | 37 661 | 0 | 37 661 |
47104 | 0 | 0 | 0 | 16 927 | 0 | 16 927 | 0 | 0 | 0 | 16 927 | 0 | 16 927 |
47105 | 1 898 | 0 | 1 898 | 0 | 0 | 0 | 1 811 | 0 | 1 811 | 87 | 0 | 87 |
47106 | 166 | 0 | 166 | 0 | 0 | 0 | 0 | 0 | 0 | 166 | 0 | 166 |
47107 | 4 213 | 0 | 4 213 | 0 | 0 | 0 | 3 | 0 | 3 | 4 210 | 0 | 4 210 |
47301 | 0 | 111 021 | 111 021 | 0 | 6 825 | 6 825 | 0 | 4 289 | 4 289 | 0 | 113 557 | 113 557 |
47307 | 0 | 2 212 | 2 212 | 0 | 154 | 154 | 0 | 98 | 98 | 0 | 2 268 | 2 268 |
47404 | 0 | 24 288 | 24 288 | 113 760 484 | 8 417 763 | 122 178 247 | 113 760 484 | 8 417 132 | 122 177 616 | 0 | 24 919 | 24 919 |
47408 | 0 | 0 | 0 | 126 784 466 | 158 105 130 | 284 889 596 | 126 784 466 | 158 105 130 | 284 889 596 | 0 | 0 | 0 |
47410 | 0 | 4 191 | 4 191 | 0 | 303 | 303 | 0 | 194 | 194 | 0 | 4 300 | 4 300 |
47415 | 4 211 | 0 | 4 211 | 24 | 0 | 24 | 78 | 0 | 78 | 4 157 | 0 | 4 157 |
47417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47423 | 9 130 891 | 28 980 | 9 159 871 | 77 098 | 14 482 911 | 14 560 009 | 92 314 | 14 463 291 | 14 555 605 | 9 115 675 | 48 600 | 9 164 275 |
47427 | 1 247 002 | 29 471 | 1 276 473 | 1 576 725 | 45 828 | 1 622 553 | 1 488 302 | 49 396 | 1 537 698 | 1 335 425 | 25 903 | 1 361 328 |
47431 | 0 | 51 744 | 51 744 | 0 | 8 185 | 8 185 | 0 | 2 539 | 2 539 | 0 | 57 390 | 57 390 |
47801 | 241 600 | 0 | 241 600 | 0 | 0 | 0 | 1 950 | 0 | 1 950 | 239 650 | 0 | 239 650 |
50205 | 231 360 | 915 261 | 1 146 621 | 1 088 | 60 215 | 61 303 | 0 | 35 411 | 35 411 | 232 448 | 940 065 | 1 172 513 |
50206 | 889 499 | 0 | 889 499 | 11 953 589 | 0 | 11 953 589 | 11 207 912 | 0 | 11 207 912 | 1 635 176 | 0 | 1 635 176 |
50207 | 8 621 048 | 0 | 8 621 048 | 1 757 016 | 0 | 1 757 016 | 2 376 013 | 0 | 2 376 013 | 8 002 051 | 0 | 8 002 051 |
50208 | 51 084 625 | 0 | 51 084 625 | 89 706 087 | 0 | 89 706 087 | 89 480 902 | 0 | 89 480 902 | 51 309 810 | 0 | 51 309 810 |
50209 | 0 | 362 672 | 362 672 | 0 | 2 961 | 2 961 | 0 | 365 633 | 365 633 | 0 | 0 | 0 |
50211 | 0 | 2 086 335 | 2 086 335 | 0 | 7 008 348 | 7 008 348 | 0 | 4 657 668 | 4 657 668 | 0 | 4 437 015 | 4 437 015 |
50218 | 12 491 883 | 2 256 027 | 14 747 910 | 91 836 960 | 4 546 070 | 96 383 030 | 90 624 908 | 6 802 097 | 97 427 005 | 13 703 935 | 0 | 13 703 935 |
50221 | 159 855 | 0 | 159 855 | 367 552 | 0 | 367 552 | 279 415 | 0 | 279 415 | 247 992 | 0 | 247 992 |
50606 | 15 628 | 0 | 15 628 | 0 | 0 | 0 | 0 | 0 | 0 | 15 628 | 0 | 15 628 |
50705 | 244 833 | 0 | 244 833 | 5 012 | 0 | 5 012 | 232 | 0 | 232 | 249 613 | 0 | 249 613 |
50706 | 1 323 762 | 0 | 1 323 762 | 283 224 | 0 | 283 224 | 383 126 | 0 | 383 126 | 1 223 860 | 0 | 1 223 860 |
50718 | 163 | 0 | 163 | 175 113 | 0 | 175 113 | 175 276 | 0 | 175 276 | 0 | 0 | 0 |
50721 | 13 951 | 0 | 13 951 | 18 751 | 0 | 18 751 | 11 604 | 0 | 11 604 | 21 098 | 0 | 21 098 |
50905 | 3 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 3 | 0 | 0 | 0 |
51505 | 181 537 | 0 | 181 537 | 1 495 | 0 | 1 495 | 0 | 0 | 0 | 183 032 | 0 | 183 032 |
51506 | 852 830 | 0 | 852 830 | 7 651 | 0 | 7 651 | 0 | 0 | 0 | 860 481 | 0 | 860 481 |
51507 | 936 476 | 0 | 936 476 | 8 557 | 0 | 8 557 | 0 | 0 | 0 | 945 033 | 0 | 945 033 |
52503 | 74 065 | 7 894 | 81 959 | 0 | 485 | 485 | 2 312 | 2 541 | 4 853 | 71 753 | 5 838 | 77 591 |
52601 | 0 | 0 | 0 | 6 386 | 0 | 6 386 | 6 292 | 0 | 6 292 | 94 | 0 | 94 |
60101 | 133 601 | 0 | 133 601 | 0 | 0 | 0 | 0 | 0 | 0 | 133 601 | 0 | 133 601 |
60102 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
60202 | 361 550 | 0 | 361 550 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 361 550 | 0 | 361 550 |
60302 | 58 931 | 0 | 58 931 | 7 458 | 0 | 7 458 | 5 543 | 0 | 5 543 | 60 846 | 0 | 60 846 |
60306 | 36 | 0 | 36 | 44 | 0 | 44 | 70 | 0 | 70 | 10 | 0 | 10 |
60308 | 3 530 | 0 | 3 530 | 3 830 | 0 | 3 830 | 4 772 | 0 | 4 772 | 2 588 | 0 | 2 588 |
60310 | 22 155 | 0 | 22 155 | 2 680 | 0 | 2 680 | 3 705 | 0 | 3 705 | 21 130 | 0 | 21 130 |
60312 | 394 941 | 0 | 394 941 | 155 255 | 0 | 155 255 | 213 674 | 0 | 213 674 | 336 522 | 0 | 336 522 |
60314 | 17 053 | 8 846 | 25 899 | 305 | 251 | 556 | 7 039 | 3 673 | 10 712 | 10 319 | 5 424 | 15 743 |
60323 | 263 355 | 1 094 | 264 449 | 53 571 | 78 | 53 649 | 40 741 | 50 | 40 791 | 276 185 | 1 122 | 277 307 |
60401 | 4 933 321 | 0 | 4 933 321 | 13 369 | 0 | 13 369 | 6 602 | 0 | 6 602 | 4 940 088 | 0 | 4 940 088 |
60404 | 437 | 0 | 437 | 0 | 0 | 0 | 0 | 0 | 0 | 437 | 0 | 437 |
60701 | 124 388 | 0 | 124 388 | 15 081 | 0 | 15 081 | 20 683 | 0 | 20 683 | 118 786 | 0 | 118 786 |
60901 | 72 143 | 0 | 72 143 | 0 | 0 | 0 | 0 | 0 | 0 | 72 143 | 0 | 72 143 |
61002 | 1 240 | 0 | 1 240 | 258 | 0 | 258 | 240 | 0 | 240 | 1 258 | 0 | 1 258 |
61008 | 16 198 | 0 | 16 198 | 14 269 | 0 | 14 269 | 10 177 | 0 | 10 177 | 20 290 | 0 | 20 290 |
61009 | 16 772 | 0 | 16 772 | 5 051 | 0 | 5 051 | 6 484 | 0 | 6 484 | 15 339 | 0 | 15 339 |
61010 | 3 | 0 | 3 | 2 | 0 | 2 | 5 | 0 | 5 | 0 | 0 | 0 |
61011 | 973 341 | 0 | 973 341 | 28 201 | 0 | 28 201 | 0 | 0 | 0 | 1 001 542 | 0 | 1 001 542 |
61209 | 0 | 0 | 0 | 40 345 | 0 | 40 345 | 40 345 | 0 | 40 345 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 11 420 561 | 0 | 11 420 561 | 11 420 561 | 0 | 11 420 561 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 3 235 | 0 | 3 235 | 3 235 | 0 | 3 235 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 61 216 | 0 | 61 216 | 61 216 | 0 | 61 216 | 0 | 0 | 0 |
61401 | 573 | 0 | 573 | 0 | 0 | 0 | 0 | 0 | 0 | 573 | 0 | 573 |
61403 | 531 991 | 0 | 531 991 | 46 884 | 0 | 46 884 | 70 | 0 | 70 | 578 805 | 0 | 578 805 |
61601 | 0 | 0 | 0 | 24 551 | 0 | 24 551 | 24 551 | 0 | 24 551 | 0 | 0 | 0 |
70606 | 3 492 287 | 0 | 3 492 287 | 4 862 029 | 0 | 4 862 029 | 453 979 | 0 | 453 979 | 7 900 337 | 0 | 7 900 337 |
70607 | 1 | 0 | 1 | 1 168 | 0 | 1 168 | 392 | 0 | 392 | 777 | 0 | 777 |
70608 | 2 961 744 | 0 | 2 961 744 | 3 427 960 | 0 | 3 427 960 | 0 | 0 | 0 | 6 389 704 | 0 | 6 389 704 |
70609 | 4 205 | 0 | 4 205 | 3 747 | 0 | 3 747 | 0 | 0 | 0 | 7 952 | 0 | 7 952 |
70610 | 4 | 0 | 4 | 361 | 0 | 361 | 0 | 0 | 0 | 365 | 0 | 365 |
70611 | 0 | 0 | 0 | 1 109 | 0 | 1 109 | 0 | 0 | 0 | 1 109 | 0 | 1 109 |
70614 | 228 504 | 0 | 228 504 | 53 531 | 0 | 53 531 | 5 221 | 0 | 5 221 | 276 814 | 0 | 276 814 |
70706 | 51 513 860 | 0 | 51 513 860 | 879 891 | 0 | 879 891 | 52 393 751 | 0 | 52 393 751 | 0 | 0 | 0 |
70707 | 621 | 0 | 621 | 0 | 0 | 0 | 621 | 0 | 621 | 0 | 0 | 0 |
70708 | 24 259 856 | 0 | 24 259 856 | 0 | 0 | 0 | 24 259 856 | 0 | 24 259 856 | 0 | 0 | 0 |
70709 | 158 562 | 0 | 158 562 | 0 | 0 | 0 | 158 562 | 0 | 158 562 | 0 | 0 | 0 |
70710 | 649 | 0 | 649 | 6 | 0 | 6 | 655 | 0 | 655 | 0 | 0 | 0 |
70711 | 32 794 | 0 | 32 794 | 0 | 0 | 0 | 32 794 | 0 | 32 794 | 0 | 0 | 0 |
70714 | 82 347 | 0 | 82 347 | 0 | 0 | 0 | 82 347 | 0 | 82 347 | 0 | 0 | 0 |
Итого по активу (баланс) | 440 878 460 | 39 045 830 | 479 924 290 | 2 017 476 208 | 466 445 004 | 2 483 921 212 | 2 067 520 929 | 477 725 936 | 2 545 246 865 | 390 833 739 | 27 764 898 | 418 598 637 |
Пассив | ||||||||||||
10207 | 19 026 286 | 0 | 19 026 286 | 0 | 0 | 0 | 0 | 0 | 0 | 19 026 286 | 0 | 19 026 286 |
10601 | 62 | 0 | 62 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 0 | 62 |
10603 | 173 527 | 0 | 173 527 | 291 018 | 0 | 291 018 | 386 303 | 0 | 386 303 | 268 812 | 0 | 268 812 |
10701 | 2 562 476 | 0 | 2 562 476 | 0 | 0 | 0 | 0 | 0 | 0 | 2 562 476 | 0 | 2 562 476 |
10801 | 1 116 536 | 0 | 1 116 536 | 0 | 0 | 0 | 0 | 0 | 0 | 1 116 536 | 0 | 1 116 536 |
20309 | 0 | 10 418 | 10 418 | 0 | 506 | 506 | 0 | 17 816 | 17 816 | 0 | 27 728 | 27 728 |
30109 | 3 609 844 | 2 704 204 | 6 314 048 | 19 678 683 | 9 619 708 | 29 298 391 | 20 501 191 | 10 147 149 | 30 648 340 | 4 432 352 | 3 231 645 | 7 663 997 |
30111 | 352 199 | 277 353 | 629 552 | 1 372 232 | 95 145 | 1 467 377 | 1 172 678 | 103 796 | 1 276 474 | 152 645 | 286 004 | 438 649 |
30126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30220 | 0 | 0 | 0 | 47 | 4 144 | 4 191 | 47 | 4 144 | 4 191 | 0 | 0 | 0 |
30222 | 0 | 0 | 0 | 1 558 040 | 0 | 1 558 040 | 1 558 040 | 0 | 1 558 040 | 0 | 0 | 0 |
30223 | 52 853 | 0 | 52 853 | 1 270 024 | 0 | 1 270 024 | 1 272 089 | 0 | 1 272 089 | 54 918 | 0 | 54 918 |
30232 | 44 369 | 25 507 | 69 876 | 1 439 455 | 379 328 | 1 818 783 | 1 437 185 | 383 187 | 1 820 372 | 42 099 | 29 366 | 71 465 |
30236 | 17 464 | 11 669 | 29 133 | 356 362 | 243 257 | 599 619 | 357 298 | 248 593 | 605 891 | 18 400 | 17 005 | 35 405 |
30301 | 31 130 244 | 1 313 611 | 32 443 855 | 95 423 149 | 2 816 206 | 98 239 355 | 98 035 773 | 2 667 623 | 100 703 396 | 33 742 868 | 1 165 028 | 34 907 896 |
30305 | 32 099 701 | 2 111 110 | 34 210 811 | 245 622 041 | 3 126 559 | 248 748 600 | 250 903 619 | 3 490 218 | 254 393 837 | 37 381 279 | 2 474 769 | 39 856 048 |
30601 | 119 007 | 1 465 | 120 472 | 9 609 694 | 79 | 9 609 773 | 9 601 465 | 3 357 | 9 604 822 | 110 778 | 4 743 | 115 521 |
30603 | 0 | 0 | 0 | 210 141 | 97 477 | 307 618 | 210 141 | 97 477 | 307 618 | 0 | 0 | 0 |
30606 | 605 | 0 | 605 | 1 742 | 0 | 1 742 | 1 787 | 0 | 1 787 | 650 | 0 | 650 |
30607 | 13 839 | 0 | 13 839 | 0 | 0 | 0 | 0 | 0 | 0 | 13 839 | 0 | 13 839 |
31204 | 1 400 000 | 0 | 1 400 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 400 000 | 0 | 1 400 000 |
31206 | 8 000 000 | 0 | 8 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 000 | 0 | 8 000 000 |
31302 | 0 | 0 | 0 | 68 554 000 | 1 743 055 | 70 297 055 | 68 554 000 | 1 743 055 | 70 297 055 | 0 | 0 | 0 |
31303 | 3 130 000 | 0 | 3 130 000 | 45 973 000 | 1 057 677 | 47 030 677 | 45 605 000 | 1 057 677 | 46 662 677 | 2 762 000 | 0 | 2 762 000 |
31304 | 0 | 0 | 0 | 4 200 000 | 0 | 4 200 000 | 4 410 000 | 0 | 4 410 000 | 210 000 | 0 | 210 000 |
31305 | 4 600 000 | 0 | 4 600 000 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 4 800 000 | 0 | 4 800 000 |
31309 | 25 994 524 | 0 | 25 994 524 | 18 000 | 0 | 18 000 | 0 | 0 | 0 | 25 976 524 | 0 | 25 976 524 |
31407 | 0 | 384 761 | 384 761 | 0 | 17 799 | 17 799 | 0 | 27 801 | 27 801 | 0 | 394 763 | 394 763 |
31409 | 0 | 26 241 | 26 241 | 0 | 1 214 | 1 214 | 0 | 1 896 | 1 896 | 0 | 26 923 | 26 923 |
31501 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 150 |
31502 | 0 | 0 | 0 | 22 048 354 | 0 | 22 048 354 | 22 048 354 | 0 | 22 048 354 | 0 | 0 | 0 |
31503 | 2 554 414 | 1 858 861 | 4 413 275 | 14 139 230 | 5 581 698 | 19 720 928 | 11 584 816 | 3 722 837 | 15 307 653 | 0 | 0 | 0 |
31505 | 0 | 0 | 0 | 0 | 0 | 0 | 5 339 | 0 | 5 339 | 5 339 | 0 | 5 339 |
31506 | 32 240 | 0 | 32 240 | 0 | 0 | 0 | 12 730 | 0 | 12 730 | 44 970 | 0 | 44 970 |
31507 | 1 174 | 0 | 1 174 | 0 | 0 | 0 | 0 | 0 | 0 | 1 174 | 0 | 1 174 |
31608 | 0 | 51 744 | 51 744 | 0 | 2 539 | 2 539 | 0 | 8 185 | 8 185 | 0 | 57 390 | 57 390 |
31609 | 0 | 555 684 | 555 684 | 0 | 40 962 | 40 962 | 0 | 39 981 | 39 981 | 0 | 554 703 | 554 703 |
32901 | 11 983 226 | 0 | 11 983 226 | 55 107 649 | 0 | 55 107 649 | 53 689 302 | 0 | 53 689 302 | 10 564 879 | 0 | 10 564 879 |
40501 | 5 547 | 0 | 5 547 | 2 204 | 0 | 2 204 | 3 476 | 0 | 3 476 | 6 819 | 0 | 6 819 |
40502 | 10 019 250 | 564 679 | 10 583 929 | 96 296 776 | 1 457 316 | 97 754 092 | 95 756 068 | 1 115 868 | 96 871 936 | 9 478 542 | 223 231 | 9 701 773 |
40503 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
40504 | 22 857 034 | 0 | 22 857 034 | 164 542 572 | 0 | 164 542 572 | 163 179 682 | 0 | 163 179 682 | 21 494 144 | 0 | 21 494 144 |
40601 | 191 932 | 0 | 191 932 | 973 | 0 | 973 | 52 | 0 | 52 | 191 011 | 0 | 191 011 |
40602 | 121 516 | 147 | 121 663 | 1 832 546 | 7 | 1 832 553 | 1 997 251 | 11 | 1 997 262 | 286 221 | 151 | 286 372 |
40603 | 27 348 | 27 | 27 375 | 18 739 | 52 | 18 791 | 14 646 | 31 | 14 677 | 23 255 | 6 | 23 261 |
40701 | 5 345 481 | 4 096 174 | 9 441 655 | 28 530 303 | 3 332 759 | 31 863 062 | 28 812 845 | 85 917 | 28 898 762 | 5 628 023 | 849 332 | 6 477 355 |
40702 | 30 102 570 | 448 478 | 30 551 048 | 283 585 359 | 8 447 056 | 292 032 415 | 289 586 177 | 8 694 677 | 298 280 854 | 36 103 388 | 696 099 | 36 799 487 |
40703 | 432 586 | 2 814 | 435 400 | 214 754 | 1 327 | 216 081 | 163 683 | 168 | 163 851 | 381 515 | 1 655 | 383 170 |
40802 | 337 414 | 2 256 | 339 670 | 1 813 678 | 3 078 | 1 816 756 | 1 804 161 | 3 626 | 1 807 787 | 327 897 | 2 804 | 330 701 |
40804 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
40805 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
40807 | 15 659 | 20 816 | 36 475 | 28 843 | 4 668 | 33 511 | 30 158 | 1 066 | 31 224 | 16 974 | 17 214 | 34 188 |
40813 | 80 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 80 |
40814 | 212 | 0 | 212 | 0 | 0 | 0 | 0 | 0 | 0 | 212 | 0 | 212 |
40815 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
40817 | 3 641 746 | 74 374 | 3 716 120 | 9 141 266 | 176 653 | 9 317 919 | 9 455 095 | 168 550 | 9 623 645 | 3 955 575 | 66 271 | 4 021 846 |
40818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40820 | 57 310 | 8 456 | 65 766 | 31 971 | 986 | 32 957 | 14 243 | 1 097 | 15 340 | 39 582 | 8 567 | 48 149 |
40821 | 1 624 687 | 0 | 1 624 687 | 38 325 968 | 0 | 38 325 968 | 38 506 243 | 0 | 38 506 243 | 1 804 962 | 0 | 1 804 962 |
40901 | 0 | 26 411 | 26 411 | 12 320 | 1 222 | 13 542 | 14 850 | 25 265 | 40 115 | 2 530 | 50 454 | 52 984 |
40905 | 172 | 0 | 172 | 16 929 | 43 | 16 972 | 16 923 | 43 | 16 966 | 166 | 0 | 166 |
40906 | 13 440 | 0 | 13 440 | 666 594 | 0 | 666 594 | 672 837 | 0 | 672 837 | 19 683 | 0 | 19 683 |
40909 | 0 | 0 | 0 | 10 576 | 24 177 | 34 753 | 10 576 | 24 177 | 34 753 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 1 950 | 3 757 | 5 707 | 1 950 | 3 757 | 5 707 | 0 | 0 | 0 |
40911 | 4 780 | 0 | 4 780 | 498 214 | 0 | 498 214 | 496 416 | 0 | 496 416 | 2 982 | 0 | 2 982 |
40912 | 0 | 181 | 181 | 8 044 | 12 441 | 20 485 | 8 044 | 12 260 | 20 304 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 3 449 | 5 535 | 8 984 | 3 449 | 5 535 | 8 984 | 0 | 0 | 0 |
41103 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 |
41104 | 3 700 000 | 0 | 3 700 000 | 3 100 000 | 0 | 3 100 000 | 900 000 | 0 | 900 000 | 1 500 000 | 0 | 1 500 000 |
41302 | 0 | 0 | 0 | 0 | 0 | 0 | 255 365 | 0 | 255 365 | 255 365 | 0 | 255 365 |
41303 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 150 000 | 0 | 150 000 |
41304 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 | 150 000 | 0 | 150 000 |
41502 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 | 55 000 | 0 | 55 000 | 55 000 | 0 | 55 000 |
41503 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 0 | 0 | 0 | 300 000 | 0 | 300 000 |
41504 | 2 000 000 | 0 | 2 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 000 | 0 | 2 000 000 |
41505 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
41704 | 14 000 | 0 | 14 000 | 0 | 0 | 0 | 0 | 0 | 0 | 14 000 | 0 | 14 000 |
41802 | 32 962 | 0 | 32 962 | 594 870 | 0 | 594 870 | 593 758 | 0 | 593 758 | 31 850 | 0 | 31 850 |
41803 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
41804 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
41807 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
41904 | 67 000 | 0 | 67 000 | 57 000 | 0 | 57 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
41906 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 66 000 | 0 | 66 000 | 67 500 | 0 | 67 500 |
42002 | 425 800 | 0 | 425 800 | 5 417 300 | 0 | 5 417 300 | 5 009 500 | 0 | 5 009 500 | 18 000 | 0 | 18 000 |
42003 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 3 000 000 | 0 | 3 000 000 | 3 002 500 | 0 | 3 002 500 |
42004 | 9 800 500 | 0 | 9 800 500 | 3 343 000 | 0 | 3 343 000 | 2 300 500 | 0 | 2 300 500 | 8 758 000 | 0 | 8 758 000 |
42005 | 18 108 200 | 15 390 | 18 123 590 | 44 000 | 594 | 44 594 | 7 000 | 946 | 7 946 | 18 071 200 | 15 742 | 18 086 942 |
42006 | 18 088 701 | 23 789 | 18 112 490 | 4 025 000 | 919 | 4 025 919 | 212 805 | 1 464 | 214 269 | 14 276 506 | 24 334 | 14 300 840 |
42101 | 50 945 | 0 | 50 945 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 945 | 0 | 945 |
42102 | 2 754 007 | 195 197 | 2 949 204 | 20 822 378 | 3 911 434 | 24 733 812 | 23 696 428 | 3 907 938 | 27 604 366 | 5 628 057 | 191 701 | 5 819 758 |
42103 | 6 702 940 | 0 | 6 702 940 | 1 501 690 | 109 | 1 501 799 | 1 595 902 | 5 449 | 1 601 351 | 6 797 152 | 5 340 | 6 802 492 |
42104 | 5 305 605 | 13 710 | 5 319 315 | 4 352 325 | 616 | 4 352 941 | 2 708 038 | 5 199 | 2 713 237 | 3 661 318 | 18 293 | 3 679 611 |
42105 | 8 244 974 | 7 529 402 | 15 774 376 | 10 455 790 | 364 337 | 10 820 127 | 11 559 214 | 463 528 | 12 022 742 | 9 348 398 | 7 628 593 | 16 976 991 |
42106 | 2 712 519 | 205 688 | 2 918 207 | 6 203 090 | 130 551 | 6 333 641 | 7 798 782 | 5 975 | 7 804 757 | 4 308 211 | 81 112 | 4 389 323 |
42107 | 21 680 | 0 | 21 680 | 0 | 0 | 0 | 0 | 0 | 0 | 21 680 | 0 | 21 680 |
42201 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
42203 | 0 | 0 | 0 | 0 | 0 | 0 | 1 795 | 0 | 1 795 | 1 795 | 0 | 1 795 |
42204 | 31 000 | 0 | 31 000 | 2 000 | 0 | 2 000 | 1 500 | 0 | 1 500 | 30 500 | 0 | 30 500 |
42205 | 19 500 | 0 | 19 500 | 1 600 | 0 | 1 600 | 4 500 | 0 | 4 500 | 22 400 | 0 | 22 400 |
42206 | 67 000 | 0 | 67 000 | 0 | 0 | 0 | 0 | 0 | 0 | 67 000 | 0 | 67 000 |
42301 | 325 878 | 90 178 | 416 056 | 1 916 480 | 405 865 | 2 322 345 | 1 816 812 | 362 776 | 2 179 588 | 226 210 | 47 089 | 273 299 |
42302 | 11 773 | 9 016 | 20 789 | 11 773 | 9 570 | 21 343 | 12 218 | 554 | 12 772 | 12 218 | 0 | 12 218 |
42303 | 211 436 | 49 338 | 260 774 | 145 219 | 32 198 | 177 417 | 101 445 | 21 054 | 122 499 | 167 662 | 38 194 | 205 856 |
42304 | 161 454 | 36 705 | 198 159 | 111 522 | 14 876 | 126 398 | 76 669 | 16 855 | 93 524 | 126 601 | 38 684 | 165 285 |
42305 | 2 676 332 | 453 356 | 3 129 688 | 226 425 | 60 470 | 286 895 | 752 929 | 52 159 | 805 088 | 3 202 836 | 445 045 | 3 647 881 |
42306 | 3 681 898 | 2 167 497 | 5 849 395 | 547 430 | 359 392 | 906 822 | 292 473 | 467 758 | 760 231 | 3 426 941 | 2 275 863 | 5 702 804 |
42307 | 11 310 190 | 2 937 355 | 14 247 545 | 2 076 673 | 283 286 | 2 359 959 | 2 535 247 | 553 933 | 3 089 180 | 11 768 764 | 3 208 002 | 14 976 766 |
42309 | 129 | 0 | 129 | 28 | 0 | 28 | 17 | 0 | 17 | 118 | 0 | 118 |
42310 | 131 | 0 | 131 | 257 | 0 | 257 | 366 | 0 | 366 | 240 | 0 | 240 |
42311 | 148 | 0 | 148 | 158 | 0 | 158 | 194 | 0 | 194 | 184 | 0 | 184 |
42312 | 73 | 0 | 73 | 19 | 0 | 19 | 18 | 0 | 18 | 72 | 0 | 72 |
42313 | 612 | 0 | 612 | 53 | 0 | 53 | 29 | 0 | 29 | 588 | 0 | 588 |
42314 | 524 | 0 | 524 | 13 | 0 | 13 | 39 | 0 | 39 | 550 | 0 | 550 |
42315 | 89 | 0 | 89 | 0 | 0 | 0 | 0 | 0 | 0 | 89 | 0 | 89 |
42503 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
42504 | 0 | 881 120 | 881 120 | 0 | 34 040 | 34 040 | 0 | 54 173 | 54 173 | 0 | 901 253 | 901 253 |
42506 | 9 000 | 5 207 419 | 5 216 419 | 0 | 201 176 | 201 176 | 0 | 320 159 | 320 159 | 9 000 | 5 326 402 | 5 335 402 |
42601 | 517 | 774 | 1 291 | 462 | 263 | 725 | 425 | 584 | 1 009 | 480 | 1 095 | 1 575 |
42603 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 |
42604 | 363 | 11 278 | 11 641 | 309 | 11 364 | 11 673 | 1 | 86 | 87 | 55 | 0 | 55 |
42605 | 4 719 | 46 497 | 51 216 | 519 | 2 161 | 2 680 | 1 535 | 14 646 | 16 181 | 5 735 | 58 982 | 64 717 |
42606 | 5 049 | 41 279 | 46 328 | 0 | 1 744 | 1 744 | 650 | 2 829 | 3 479 | 5 699 | 42 364 | 48 063 |
42607 | 82 560 | 108 912 | 191 472 | 8 542 | 4 221 | 12 763 | 22 079 | 6 713 | 28 792 | 96 097 | 111 404 | 207 501 |
42611 | 10 | 0 | 10 | 9 | 0 | 9 | 0 | 0 | 0 | 1 | 0 | 1 |
42612 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
42613 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
42614 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
42706 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
43702 | 0 | 0 | 0 | 2 797 378 | 0 | 2 797 378 | 2 797 378 | 0 | 2 797 378 | 0 | 0 | 0 |
43801 | 3 577 | 0 | 3 577 | 177 | 0 | 177 | 45 | 0 | 45 | 3 445 | 0 | 3 445 |
43805 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
43806 | 5 | 0 | 5 | 0 | 0 | 0 | 1 | 0 | 1 | 6 | 0 | 6 |
43807 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
43906 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
44001 | 0 | 1 125 | 1 125 | 0 | 3 759 | 3 759 | 0 | 5 781 | 5 781 | 0 | 3 147 | 3 147 |
44915 | 63 000 | 0 | 63 000 | 0 | 0 | 0 | 0 | 0 | 0 | 63 000 | 0 | 63 000 |
45115 | 21 860 | 0 | 21 860 | 1 077 | 0 | 1 077 | 70 | 0 | 70 | 20 853 | 0 | 20 853 |
45215 | 614 108 | 0 | 614 108 | 176 548 | 0 | 176 548 | 171 095 | 0 | 171 095 | 608 655 | 0 | 608 655 |
45315 | 15 | 0 | 15 | 2 | 0 | 2 | 0 | 0 | 0 | 13 | 0 | 13 |
45415 | 35 108 | 0 | 35 108 | 6 405 | 0 | 6 405 | 819 | 0 | 819 | 29 522 | 0 | 29 522 |
45515 | 815 979 | 0 | 815 979 | 62 537 | 0 | 62 537 | 131 691 | 0 | 131 691 | 885 133 | 0 | 885 133 |
45715 | 21 | 0 | 21 | 0 | 0 | 0 | 1 | 0 | 1 | 22 | 0 | 22 |
45818 | 4 763 842 | 0 | 4 763 842 | 83 440 | 0 | 83 440 | 104 160 | 0 | 104 160 | 4 784 562 | 0 | 4 784 562 |
45918 | 223 395 | 0 | 223 395 | 5 346 | 0 | 5 346 | 8 593 | 0 | 8 593 | 226 642 | 0 | 226 642 |
47108 | 1 811 | 0 | 1 811 | 1 811 | 0 | 1 811 | 8 633 | 0 | 8 633 | 8 633 | 0 | 8 633 |
47403 | 0 | 0 | 0 | 103 872 452 | 8 828 362 | 112 700 814 | 103 872 452 | 8 828 362 | 112 700 814 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 51 | 38 703 | 38 754 | 51 | 38 703 | 38 754 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 116 679 308 | 168 160 560 | 284 839 868 | 116 679 308 | 168 160 560 | 284 839 868 | 0 | 0 | 0 |
47411 | 308 599 | 57 133 | 365 732 | 152 418 | 19 329 | 171 747 | 133 091 | 21 426 | 154 517 | 289 272 | 59 230 | 348 502 |
47416 | 40 653 | 2 180 | 42 833 | 240 399 | 41 000 | 281 399 | 228 989 | 39 525 | 268 514 | 29 243 | 705 | 29 948 |
47422 | 76 459 | 159 680 | 236 139 | 2 695 018 | 13 168 487 | 15 863 505 | 2 680 393 | 13 077 835 | 15 758 228 | 61 834 | 69 028 | 130 862 |
47425 | 238 655 | 0 | 238 655 | 925 634 | 0 | 925 634 | 1 819 155 | 0 | 1 819 155 | 1 132 176 | 0 | 1 132 176 |
47426 | 1 256 399 | 16 110 | 1 272 509 | 696 121 | 17 265 | 713 386 | 917 675 | 25 081 | 942 756 | 1 477 953 | 23 926 | 1 501 879 |
47608 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47804 | 54 919 | 0 | 54 919 | 37 | 0 | 37 | 86 | 0 | 86 | 54 968 | 0 | 54 968 |
50219 | 0 | 0 | 0 | 50 638 | 0 | 50 638 | 50 638 | 0 | 50 638 | 0 | 0 | 0 |
50220 | 2 918 873 | 0 | 2 918 873 | 1 682 973 | 0 | 1 682 973 | 1 595 628 | 0 | 1 595 628 | 2 831 528 | 0 | 2 831 528 |
50620 | 7 774 | 0 | 7 774 | 606 | 0 | 606 | 1 382 | 0 | 1 382 | 8 550 | 0 | 8 550 |
50719 | 848 | 0 | 848 | 0 | 0 | 0 | 128 | 0 | 128 | 976 | 0 | 976 |
50720 | 674 567 | 0 | 674 567 | 162 850 | 0 | 162 850 | 101 643 | 0 | 101 643 | 613 360 | 0 | 613 360 |
52005 | 9 519 273 | 0 | 9 519 273 | 0 | 0 | 0 | 0 | 0 | 0 | 9 519 273 | 0 | 9 519 273 |
52006 | 13 414 064 | 0 | 13 414 064 | 0 | 0 | 0 | 0 | 0 | 0 | 13 414 064 | 0 | 13 414 064 |
52301 | 113 | 0 | 113 | 78 | 0 | 78 | 78 | 0 | 78 | 113 | 0 | 113 |
52303 | 156 | 0 | 156 | 78 | 0 | 78 | 0 | 0 | 0 | 78 | 0 | 78 |
52304 | 17 800 | 0 | 17 800 | 0 | 0 | 0 | 0 | 0 | 0 | 17 800 | 0 | 17 800 |
52305 | 222 000 | 1 163 078 | 1 385 078 | 0 | 44 933 | 44 933 | 35 000 | 71 508 | 106 508 | 257 000 | 1 189 653 | 1 446 653 |
52306 | 401 454 | 39 424 | 440 878 | 0 | 2 111 | 2 111 | 0 | 29 158 | 29 158 | 401 454 | 66 471 | 467 925 |
52307 | 9 122 | 0 | 9 122 | 0 | 0 | 0 | 0 | 0 | 0 | 9 122 | 0 | 9 122 |
52501 | 490 373 | 0 | 490 373 | 0 | 0 | 0 | 155 309 | 0 | 155 309 | 645 682 | 0 | 645 682 |
52602 | 159 634 | 0 | 159 634 | 1 843 | 0 | 1 843 | 53 531 | 0 | 53 531 | 211 322 | 0 | 211 322 |
60206 | 540 | 0 | 540 | 0 | 0 | 0 | 0 | 0 | 0 | 540 | 0 | 540 |
60301 | 19 409 | 0 | 19 409 | 111 073 | 0 | 111 073 | 92 110 | 0 | 92 110 | 446 | 0 | 446 |
60305 | 787 | 0 | 787 | 208 053 | 0 | 208 053 | 207 695 | 0 | 207 695 | 429 | 0 | 429 |
60307 | 0 | 0 | 0 | 333 | 0 | 333 | 333 | 0 | 333 | 0 | 0 | 0 |
60309 | 14 958 | 0 | 14 958 | 7 399 | 0 | 7 399 | 5 368 | 0 | 5 368 | 12 927 | 0 | 12 927 |
60311 | 7 016 | 0 | 7 016 | 33 964 | 0 | 33 964 | 32 575 | 0 | 32 575 | 5 627 | 0 | 5 627 |
60322 | 3 132 | 1 | 3 133 | 40 447 | 0 | 40 447 | 39 672 | 0 | 39 672 | 2 357 | 1 | 2 358 |
60324 | 416 304 | 0 | 416 304 | 26 275 | 0 | 26 275 | 26 699 | 0 | 26 699 | 416 728 | 0 | 416 728 |
60601 | 1 077 001 | 0 | 1 077 001 | 4 578 | 0 | 4 578 | 35 783 | 0 | 35 783 | 1 108 206 | 0 | 1 108 206 |
60903 | 53 818 | 0 | 53 818 | 0 | 0 | 0 | 1 180 | 0 | 1 180 | 54 998 | 0 | 54 998 |
61012 | 190 582 | 0 | 190 582 | 0 | 0 | 0 | 0 | 0 | 0 | 190 582 | 0 | 190 582 |
61301 | 256 124 | 0 | 256 124 | 12 027 | 0 | 12 027 | 24 954 | 0 | 24 954 | 269 051 | 0 | 269 051 |
61304 | 2 896 | 0 | 2 896 | 313 | 0 | 313 | 674 | 0 | 674 | 3 257 | 0 | 3 257 |
61501 | 56 764 | 0 | 56 764 | 0 | 0 | 0 | 22 686 | 0 | 22 686 | 79 450 | 0 | 79 450 |
70601 | 4 100 376 | 0 | 4 100 376 | 30 927 | 0 | 30 927 | 4 636 779 | 0 | 4 636 779 | 8 706 228 | 0 | 8 706 228 |
70602 | 0 | 0 | 0 | 452 | 0 | 452 | 452 | 0 | 452 | 0 | 0 | 0 |
70603 | 2 952 987 | 0 | 2 952 987 | 0 | 0 | 0 | 3 070 200 | 0 | 3 070 200 | 6 023 187 | 0 | 6 023 187 |
70604 | 12 735 | 0 | 12 735 | 0 | 0 | 0 | 6 215 | 0 | 6 215 | 18 950 | 0 | 18 950 |
70605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70613 | 719 | 0 | 719 | 5 120 | 0 | 5 120 | 6 389 | 0 | 6 389 | 1 988 | 0 | 1 988 |
70701 | 54 584 831 | 0 | 54 584 831 | 54 692 799 | 0 | 54 692 799 | 107 968 | 0 | 107 968 | 0 | 0 | 0 |
70703 | 22 564 825 | 0 | 22 564 825 | 22 564 825 | 0 | 22 564 825 | 0 | 0 | 0 | 0 | 0 | 0 |
70704 | 146 337 | 0 | 146 337 | 146 337 | 0 | 146 337 | 0 | 0 | 0 | 0 | 0 | 0 |
70705 | 316 | 0 | 316 | 316 | 0 | 316 | 0 | 0 | 0 | 0 | 0 | 0 |
70713 | 79 476 | 0 | 79 476 | 79 476 | 0 | 79 476 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 76 566 196 | 0 | 76 566 196 | 77 475 884 | 0 | 77 475 884 | 909 688 | 0 | 909 688 |
Итого по пассиву (баланс) | 443 884 218 | 36 040 072 | 479 924 290 | 1 662 408 959 | 234 452 125 | 1 896 861 084 | 1 605 065 874 | 230 469 557 | 1 835 535 431 | 386 541 133 | 32 057 504 | 418 598 637 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
90702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90703 | 2 066 663 | 0 | 2 066 663 | 0 | 0 | 0 | 0 | 0 | 0 | 2 066 663 | 0 | 2 066 663 |
90704 | 0 | 0 | 0 | 78 | 0 | 78 | 78 | 0 | 78 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
90901 | 15 796 177 | 5 108 | 15 801 285 | 645 887 | 314 | 646 201 | 1 575 064 | 198 | 1 575 262 | 14 867 000 | 5 224 | 14 872 224 |
90902 | 17 362 647 | 3 062 | 17 365 709 | 1 162 750 | 155 | 1 162 905 | 1 049 108 | 769 | 1 049 877 | 17 476 289 | 2 448 | 17 478 737 |
90908 | 0 | 4 191 | 4 191 | 0 | 303 | 303 | 0 | 194 | 194 | 0 | 4 300 | 4 300 |
90909 | 10 764 | 1 | 10 765 | 7 786 | 0 | 7 786 | 10 501 | 1 | 10 502 | 8 049 | 0 | 8 049 |
91101 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 2 | 2 | 0 | 1 | 1 |
91202 | 2 157 816 | 21 147 | 2 178 963 | 419 | 1 299 | 1 718 | 2 328 | 816 | 3 144 | 2 155 907 | 21 630 | 2 177 537 |
91203 | 413 | 0 | 413 | 2 405 | 1 | 2 406 | 2 376 | 1 | 2 377 | 442 | 0 | 442 |
91207 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
91219 | 0 | 0 | 0 | 0 | 42 166 | 42 166 | 0 | 14 704 | 14 704 | 0 | 27 462 | 27 462 |
91414 | 219 380 367 | 4 277 285 | 223 657 652 | 22 137 713 | 534 947 | 22 672 660 | 18 263 251 | 333 105 | 18 596 356 | 223 254 829 | 4 479 127 | 227 733 956 |
91416 | 2 132 000 | 0 | 2 132 000 | 0 | 0 | 0 | 2 132 000 | 0 | 2 132 000 | 0 | 0 | 0 |
91417 | 16 170 000 | 0 | 16 170 000 | 0 | 0 | 0 | 0 | 0 | 0 | 16 170 000 | 0 | 16 170 000 |
91418 | 515 187 | 0 | 515 187 | 0 | 0 | 0 | 3 912 | 0 | 3 912 | 511 275 | 0 | 511 275 |
91501 | 289 866 | 0 | 289 866 | 0 | 0 | 0 | 431 | 0 | 431 | 289 435 | 0 | 289 435 |
91502 | 1 225 | 0 | 1 225 | 42 | 0 | 42 | 75 | 0 | 75 | 1 192 | 0 | 1 192 |
91603 | 307 | 0 | 307 | 0 | 0 | 0 | 0 | 0 | 0 | 307 | 0 | 307 |
91604 | 896 963 | 0 | 896 963 | 83 612 | 12 | 83 624 | 57 718 | 12 | 57 730 | 922 857 | 0 | 922 857 |
91704 | 4 124 676 | 0 | 4 124 676 | 0 | 0 | 0 | 18 | 0 | 18 | 4 124 658 | 0 | 4 124 658 |
91802 | 24 760 982 | 0 | 24 760 982 | 0 | 0 | 0 | 29 | 0 | 29 | 24 760 953 | 0 | 24 760 953 |
91803 | 2 669 387 | 4 144 | 2 673 531 | 62 | 292 | 354 | 2 | 164 | 166 | 2 669 447 | 4 272 | 2 673 719 |
99998 | 296 744 292 | 0 | 296 744 292 | 153 911 886 | 0 | 153 911 886 | 140 950 959 | 0 | 140 950 959 | 309 705 219 | 0 | 309 705 219 |
Итого по активу (баланс) | 605 089 757 | 4 314 938 | 609 404 695 | 177 952 640 | 579 492 | 178 532 132 | 164 057 850 | 349 966 | 164 407 816 | 618 984 547 | 4 544 464 | 623 529 011 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 113 298 | 0 | 113 298 | 113 298 | 0 | 113 298 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 92 158 | 0 | 92 158 | 92 158 | 0 | 92 158 | 0 | 0 | 0 |
91311 | 71 184 706 | 39 425 | 71 224 131 | 398 025 | 1 824 | 399 849 | 2 123 487 | 2 849 | 2 126 336 | 72 910 168 | 40 450 | 72 950 618 |
91312 | 147 757 290 | 1 115 355 | 148 872 645 | 1 461 144 | 103 419 | 1 564 563 | 8 537 697 | 2 116 957 | 10 654 654 | 154 833 843 | 3 128 893 | 157 962 736 |
91314 | 4 279 394 | 0 | 4 279 394 | 117 682 966 | 0 | 117 682 966 | 121 148 151 | 0 | 121 148 151 | 7 744 579 | 0 | 7 744 579 |
91315 | 18 890 499 | 1 740 065 | 20 630 564 | 691 713 | 1 005 388 | 1 697 101 | 756 222 | 709 954 | 1 466 176 | 18 955 008 | 1 444 631 | 20 399 639 |
91316 | 5 359 437 | 0 | 5 359 437 | 3 084 212 | 0 | 3 084 212 | 4 698 540 | 0 | 4 698 540 | 6 973 765 | 0 | 6 973 765 |
91317 | 29 567 377 | 383 500 | 29 950 877 | 13 989 279 | 277 940 | 14 267 219 | 14 167 888 | 110 399 | 14 278 287 | 29 745 986 | 215 959 | 29 961 945 |
91318 | 0 | 0 | 0 | 22 682 | 0 | 22 682 | 22 682 | 0 | 22 682 | 0 | 0 | 0 |
91319 | 14 135 927 | 0 | 14 135 927 | 3 298 505 | 0 | 3 298 505 | 583 424 | 0 | 583 424 | 11 420 846 | 0 | 11 420 846 |
91507 | 2 290 593 | 0 | 2 290 593 | 327 | 0 | 327 | 111 | 0 | 111 | 2 290 377 | 0 | 2 290 377 |
91508 | 724 | 0 | 724 | 10 | 0 | 10 | 0 | 0 | 0 | 714 | 0 | 714 |
99999 | 312 660 403 | 0 | 312 660 403 | 23 147 530 | 0 | 23 147 530 | 24 310 919 | 0 | 24 310 919 | 313 823 792 | 0 | 313 823 792 |
Итого по пассиву (баланс) | 606 126 350 | 3 278 345 | 609 404 695 | 163 981 849 | 1 388 571 | 165 370 420 | 176 554 577 | 2 940 159 | 179 494 736 | 618 699 078 | 4 829 933 | 623 529 011 |
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки) | ||||||||||||
Актив | ||||||||||||
93304 | 0 | 0 | 0 | 1 488 071 | 0 | 1 488 071 | 141 200 | 0 | 141 200 | 1 346 871 | 0 | 1 346 871 |
93305 | 3 286 582 | 0 | 3 286 582 | 335 539 | 0 | 335 539 | 1 682 411 | 0 | 1 682 411 | 1 939 710 | 0 | 1 939 710 |
93408 | 0 | 0 | 0 | 0 | 16 557 | 16 557 | 0 | 17 | 17 | 0 | 16 540 | 16 540 |
93411 | 0 | 1 074 422 | 1 074 422 | 0 | 126 036 | 126 036 | 0 | 38 936 | 38 936 | 0 | 1 161 522 | 1 161 522 |
93704 | 159 876 | 0 | 159 876 | 46 661 | 0 | 46 661 | 206 537 | 0 | 206 537 | 0 | 0 | 0 |
93901 | 24 836 | 290 897 | 315 733 | 14 589 452 | 117 925 082 | 132 514 534 | 14 608 993 | 110 166 543 | 124 775 536 | 5 295 | 8 049 436 | 8 054 731 |
93902 | 0 | 0 | 0 | 0 | 19 391 714 | 19 391 714 | 0 | 17 806 649 | 17 806 649 | 0 | 1 585 065 | 1 585 065 |
94002 | 0 | 0 | 0 | 0 | 16 557 | 16 557 | 0 | 16 557 | 16 557 | 0 | 0 | 0 |
94101 | 30 798 | 0 | 30 798 | 0 | 0 | 0 | 30 798 | 0 | 30 798 | 0 | 0 | 0 |
99996 | 4 929 084 | 0 | 4 929 084 | 152 561 548 | 0 | 152 561 548 | 143 211 481 | 0 | 143 211 481 | 14 279 151 | 0 | 14 279 151 |
Итого по активу (баланс) | 8 431 176 | 1 365 319 | 9 796 495 | 169 021 271 | 137 475 946 | 306 497 217 | 159 881 420 | 128 028 702 | 287 910 122 | 17 571 027 | 10 812 563 | 28 383 590 |
Пассив | ||||||||||||
96304 | 160 760 | 0 | 160 760 | 207 391 | 18 040 | 225 431 | 46 631 | 1 460 044 | 1 506 675 | 0 | 1 442 004 | 1 442 004 |
96305 | 0 | 3 348 256 | 3 348 256 | 0 | 1 848 556 | 1 848 556 | 0 | 483 055 | 483 055 | 0 | 1 982 755 | 1 982 755 |
96308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 644 | 16 644 | 0 | 16 644 | 16 644 |
96311 | 1 074 422 | 0 | 1 074 422 | 4 933 | 0 | 4 933 | 92 033 | 0 | 92 033 | 1 161 522 | 0 | 1 161 522 |
96704 | 0 | 0 | 0 | 141 126 | 0 | 141 126 | 141 126 | 0 | 141 126 | 0 | 0 | 0 |
96901 | 169 256 | 176 390 | 345 646 | 105 050 726 | 19 789 725 | 124 840 451 | 112 610 523 | 19 973 034 | 132 583 557 | 7 729 053 | 359 699 | 8 088 752 |
96902 | 0 | 0 | 0 | 0 | 17 433 704 | 17 433 704 | 0 | 19 021 178 | 19 021 178 | 0 | 1 587 474 | 1 587 474 |
97001 | 0 | 0 | 0 | 0 | 44 336 | 44 336 | 0 | 44 336 | 44 336 | 0 | 0 | 0 |
97002 | 0 | 0 | 0 | 0 | 16 557 | 16 557 | 0 | 16 557 | 16 557 | 0 | 0 | 0 |
97101 | 0 | 0 | 0 | 27 587 | 0 | 27 587 | 27 587 | 0 | 27 587 | 0 | 0 | 0 |
97102 | 0 | 0 | 0 | 0 | 366 044 | 366 044 | 0 | 366 044 | 366 044 | 0 | 0 | 0 |
99997 | 4 867 411 | 0 | 4 867 411 | 143 016 229 | 0 | 143 016 229 | 152 253 257 | 0 | 152 253 257 | 14 104 439 | 0 | 14 104 439 |
Итого по пассиву (баланс) | 6 271 849 | 3 524 646 | 9 796 495 | 248 447 992 | 39 516 962 | 287 964 954 | 265 171 157 | 41 380 892 | 306 552 049 | 22 995 014 | 5 388 576 | 28 383 590 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 18 568,0000 | 0 | 0 | 566,0000 | 0 | 0 | 85,0000 | 0 | 0 | 19 049,0000 |
98010 | 0 | 0 | 8 409 113 407,1064 | 0 | 0 | 8 408 492 526,0000 | 0 | 0 | 6 192 128 612,0000 | 0 | 0 | 10 625 477 321,1064 |
98020 | 0 | 0 | 56,0000 | 0 | 0 | 41,0000 | 0 | 0 | 55,0000 | 0 | 0 | 42,0000 |
Итого по активу (баланс) | 0 | 0 | 8 409 132 031,1064 | 0 | 0 | 8 408 493 133,0000 | 0 | 0 | 6 192 128 752,0000 | 0 | 0 | 10 625 496 412,1064 |
Пассив | ||||||||||||
98040 | 0 | 0 | 292 727 935,1064 | 0 | 0 | 7 640 688,0000 | 0 | 0 | 8 168 028,0000 | 0 | 0 | 293 255 275,1064 |
98050 | 0 | 0 | 8 081 804 415,0000 | 0 | 0 | 6 188 450 851,0000 | 0 | 0 | 8 404 147 892,0000 | 0 | 0 | 10 297 501 456,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 7 995 214,0000 | 0 | 0 | 7 995 214,0000 | 0 | 0 | 0,0000 |
98060 | 0 | 0 | 54 918,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 54 918,0000 |
98070 | 0 | 0 | 32 478 100,0000 | 0 | 0 | 3 460 001,0000 | 0 | 0 | 3 600 001,0000 | 0 | 0 | 32 618 100,0000 |
98090 | 0 | 0 | 2 066 663,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2 066 663,0000 |
Итого по пассиву (баланс) | 0 | 0 | 8 409 132 031,1064 | 0 | 0 | 6 207 546 754,0000 | 0 | 0 | 8 423 911 135,0000 | 0 | 0 | 10 625 496 412,1064 |
Страница была полезной?