Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2008 г.
Наименование кредитной организации
Публичное акционерное общество коммерческий банк "КЕДР"
Регистрационный номер
1574
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 | ||||||||||||
20202 | 528 937 | 112 550 | 641 487 | 7 141 555 | 984 996 | 8 126 551 | 7 241 894 | 995 991 | 8 237 885 | 428 598 | 101 555 | 530 153 |
20207 | 24 776 | 8 284 | 33 060 | 565 803 | 111 224 | 677 027 | 569 554 | 111 870 | 681 424 | 21 025 | 7 638 | 28 663 |
20208 | 226 218 | 0 | 226 218 | 1 028 271 | 0 | 1 028 271 | 1 022 765 | 0 | 1 022 765 | 231 724 | 0 | 231 724 |
20209 | 59 921 | 4 732 | 64 653 | 4 602 754 | 427 797 | 5 030 551 | 4 524 137 | 419 908 | 4 944 045 | 138 538 | 12 621 | 151 159 |
20302 | 0 | 12 815 | 12 815 | 0 | 1 676 | 1 676 | 0 | 4 511 | 4 511 | 0 | 9 980 | 9 980 |
20311 | 0 | 3 445 | 3 445 | 0 | 478 | 478 | 0 | 618 | 618 | 0 | 3 305 | 3 305 |
30102 | 1 182 973 | 0 | 1 182 973 | 18 090 436 | 0 | 18 090 436 | 17 872 689 | 0 | 17 872 689 | 1 400 720 | 0 | 1 400 720 |
30110 | 328 896 | 9 918 | 338 814 | 2 279 359 | 69 081 | 2 348 440 | 2 160 106 | 63 633 | 2 223 739 | 448 149 | 15 366 | 463 515 |
30114 | 0 | 222 702 | 222 702 | 0 | 1 673 008 | 1 673 008 | 0 | 1 646 178 | 1 646 178 | 0 | 249 532 | 249 532 |
30118 | 0 | 689 | 689 | 0 | 96 | 96 | 0 | 124 | 124 | 0 | 661 | 661 |
30202 | 261 187 | 0 | 261 187 | 19 465 | 0 | 19 465 | 14 378 | 0 | 14 378 | 266 274 | 0 | 266 274 |
30204 | 29 469 | 0 | 29 469 | 2 888 | 0 | 2 888 | 796 | 0 | 796 | 31 561 | 0 | 31 561 |
30210 | 0 | 0 | 0 | 48 073 | 0 | 48 073 | 48 073 | 0 | 48 073 | 0 | 0 | 0 |
30221 | 3 551 | 11 723 | 15 274 | 2 902 419 | 369 316 | 3 271 735 | 2 904 270 | 342 827 | 3 247 097 | 1 700 | 38 212 | 39 912 |
30233 | 66 330 | 714 | 67 044 | 2 453 665 | 29 903 | 2 483 568 | 2 453 704 | 28 375 | 2 482 079 | 66 291 | 2 242 | 68 533 |
30302 | 761 230 | 180 570 | 941 800 | 32 561 646 | 1 716 376 | 34 278 022 | 32 147 918 | 1 644 684 | 33 792 602 | 1 174 958 | 252 262 | 1 427 220 |
30304 | 0 | 5 478 | 5 478 | 0 | 155 876 | 155 876 | 0 | 157 449 | 157 449 | 0 | 3 905 | 3 905 |
30306 | 7 727 464 | 1 346 309 | 9 073 773 | 2 272 678 | 162 460 | 2 435 138 | 2 498 600 | 189 595 | 2 688 195 | 7 501 542 | 1 319 174 | 8 820 716 |
30402 | 424 | 0 | 424 | 2 924 052 | 0 | 2 924 052 | 2 920 704 | 0 | 2 920 704 | 3 772 | 0 | 3 772 |
30404 | 0 | 0 | 0 | 1 305 989 | 0 | 1 305 989 | 1 305 989 | 0 | 1 305 989 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 994 266 | 0 | 994 266 | 994 266 | 0 | 994 266 | 0 | 0 | 0 |
30602 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 1 | 0 | 1 | 99 999 | 0 | 99 999 |
31902 | 150 000 | 0 | 150 000 | 150 000 | 0 | 150 000 | 300 000 | 0 | 300 000 | 0 | 0 | 0 |
31903 | 806 000 | 0 | 806 000 | 2 993 900 | 0 | 2 993 900 | 2 942 000 | 0 | 2 942 000 | 857 900 | 0 | 857 900 |
32202 | 0 | 0 | 0 | 383 942 | 0 | 383 942 | 383 942 | 0 | 383 942 | 0 | 0 | 0 |
32203 | 292 180 | 0 | 292 180 | 556 955 | 0 | 556 955 | 727 034 | 0 | 727 034 | 122 101 | 0 | 122 101 |
32302 | 0 | 0 | 0 | 0 | 66 942 | 66 942 | 0 | 66 942 | 66 942 | 0 | 0 | 0 |
32305 | 0 | 328 796 | 328 796 | 0 | 334 791 | 334 791 | 0 | 337 549 | 337 549 | 0 | 326 038 | 326 038 |
44901 | 25 578 | 0 | 25 578 | 68 884 | 0 | 68 884 | 69 521 | 0 | 69 521 | 24 941 | 0 | 24 941 |
44906 | 644 | 0 | 644 | 0 | 0 | 0 | 81 | 0 | 81 | 563 | 0 | 563 |
45103 | 11 397 | 0 | 11 397 | 11 502 | 0 | 11 502 | 11 397 | 0 | 11 397 | 11 502 | 0 | 11 502 |
45104 | 11 000 | 0 | 11 000 | 0 | 0 | 0 | 11 000 | 0 | 11 000 | 0 | 0 | 0 |
45106 | 230 550 | 0 | 230 550 | 100 000 | 0 | 100 000 | 6 082 | 0 | 6 082 | 324 468 | 0 | 324 468 |
45107 | 503 597 | 0 | 503 597 | 18 365 | 0 | 18 365 | 11 535 | 0 | 11 535 | 510 427 | 0 | 510 427 |
45108 | 472 826 | 0 | 472 826 | 35 222 | 0 | 35 222 | 29 862 | 0 | 29 862 | 478 186 | 0 | 478 186 |
45201 | 47 972 | 0 | 47 972 | 62 693 | 0 | 62 693 | 68 107 | 0 | 68 107 | 42 558 | 0 | 42 558 |
45203 | 205 545 | 0 | 205 545 | 759 458 | 0 | 759 458 | 638 530 | 0 | 638 530 | 326 473 | 0 | 326 473 |
45204 | 480 899 | 3 517 | 484 416 | 213 204 | 301 | 213 505 | 251 759 | 131 | 251 890 | 442 344 | 3 687 | 446 031 |
45205 | 698 246 | 189 255 | 887 501 | 272 389 | 7 081 | 279 470 | 231 231 | 101 248 | 332 479 | 739 404 | 95 088 | 834 492 |
45206 | 3 060 367 | 198 214 | 3 258 581 | 654 323 | 145 579 | 799 902 | 540 549 | 44 101 | 584 650 | 3 174 141 | 299 692 | 3 473 833 |
45207 | 2 742 575 | 118 876 | 2 861 451 | 314 682 | 40 862 | 355 544 | 208 753 | 28 140 | 236 893 | 2 848 504 | 131 598 | 2 980 102 |
45208 | 553 602 | 25 374 | 578 976 | 62 122 | 1 842 | 63 964 | 39 077 | 965 | 40 042 | 576 647 | 26 251 | 602 898 |
45305 | 260 | 0 | 260 | 0 | 0 | 0 | 260 | 0 | 260 | 0 | 0 | 0 |
45306 | 5 190 | 0 | 5 190 | 0 | 0 | 0 | 0 | 0 | 0 | 5 190 | 0 | 5 190 |
45307 | 3 500 | 0 | 3 500 | 3 354 | 0 | 3 354 | 3 500 | 0 | 3 500 | 3 354 | 0 | 3 354 |
45308 | 7 996 | 0 | 7 996 | 0 | 0 | 0 | 167 | 0 | 167 | 7 829 | 0 | 7 829 |
45403 | 0 | 0 | 0 | 100 | 0 | 100 | 41 | 0 | 41 | 59 | 0 | 59 |
45404 | 5 538 | 0 | 5 538 | 6 125 | 0 | 6 125 | 9 049 | 0 | 9 049 | 2 614 | 0 | 2 614 |
45405 | 38 081 | 0 | 38 081 | 12 373 | 0 | 12 373 | 9 532 | 0 | 9 532 | 40 922 | 0 | 40 922 |
45406 | 406 559 | 0 | 406 559 | 66 664 | 0 | 66 664 | 112 274 | 0 | 112 274 | 360 949 | 0 | 360 949 |
45407 | 414 811 | 8 676 | 423 487 | 48 957 | 271 | 49 228 | 23 171 | 796 | 23 967 | 440 597 | 8 151 | 448 748 |
45408 | 101 116 | 5 441 | 106 557 | 0 | 466 | 466 | 8 852 | 319 | 9 171 | 92 264 | 5 588 | 97 852 |
45502 | 0 | 0 | 0 | 780 | 0 | 780 | 80 | 0 | 80 | 700 | 0 | 700 |
45503 | 10 400 | 0 | 10 400 | 50 | 0 | 50 | 7 600 | 0 | 7 600 | 2 850 | 0 | 2 850 |
45504 | 24 074 | 0 | 24 074 | 16 260 | 0 | 16 260 | 3 053 | 0 | 3 053 | 37 281 | 0 | 37 281 |
45505 | 297 691 | 38 329 | 336 020 | 34 874 | 1 309 | 36 183 | 19 516 | 1 709 | 21 225 | 313 049 | 37 929 | 350 978 |
45506 | 1 209 631 | 99 099 | 1 308 730 | 187 883 | 6 837 | 194 720 | 154 515 | 16 875 | 171 390 | 1 242 999 | 89 061 | 1 332 060 |
45507 | 1 376 929 | 12 135 | 1 389 064 | 174 001 | 1 038 | 175 039 | 130 493 | 645 | 131 138 | 1 420 437 | 12 528 | 1 432 965 |
45509 | 48 094 | 3 559 | 51 653 | 28 935 | 1 148 | 30 083 | 24 025 | 871 | 24 896 | 53 004 | 3 836 | 56 840 |
45604 | 0 | 13 360 | 13 360 | 0 | 2 183 | 2 183 | 0 | 538 | 538 | 0 | 15 005 | 15 005 |
45605 | 0 | 0 | 0 | 0 | 39 266 | 39 266 | 0 | 1 228 | 1 228 | 0 | 38 038 | 38 038 |
45606 | 0 | 18 267 | 18 267 | 0 | 577 | 577 | 0 | 731 | 731 | 0 | 18 113 | 18 113 |
45706 | 0 | 2 539 | 2 539 | 0 | 80 | 80 | 0 | 128 | 128 | 0 | 2 491 | 2 491 |
45708 | 0 | 99 | 99 | 0 | 38 | 38 | 0 | 27 | 27 | 0 | 110 | 110 |
45812 | 60 957 | 0 | 60 957 | 19 563 | 0 | 19 563 | 10 724 | 0 | 10 724 | 69 796 | 0 | 69 796 |
45814 | 16 531 | 0 | 16 531 | 1 299 | 0 | 1 299 | 114 | 0 | 114 | 17 716 | 0 | 17 716 |
45815 | 51 129 | 3 112 | 54 241 | 8 401 | 361 | 8 762 | 6 658 | 2 517 | 9 175 | 52 872 | 956 | 53 828 |
45817 | 0 | 71 | 71 | 0 | 6 | 6 | 0 | 2 | 2 | 0 | 75 | 75 |
45912 | 388 | 0 | 388 | 100 | 0 | 100 | 0 | 0 | 0 | 488 | 0 | 488 |
45914 | 981 | 0 | 981 | 190 | 0 | 190 | 0 | 0 | 0 | 1 171 | 0 | 1 171 |
45915 | 1 237 | 0 | 1 237 | 1 619 | 112 | 1 731 | 985 | 1 | 986 | 1 871 | 111 | 1 982 |
47404 | 0 | 0 | 0 | 994 266 | 0 | 994 266 | 994 266 | 0 | 994 266 | 0 | 0 | 0 |
47406 | 8 174 | 0 | 8 174 | 208 221 | 18 218 | 226 439 | 209 995 | 18 218 | 228 213 | 6 400 | 0 | 6 400 |
47408 | 0 | 23 476 | 23 476 | 23 255 | 192 195 | 215 450 | 23 214 | 194 198 | 217 412 | 41 | 21 473 | 21 514 |
47415 | 74 | 0 | 74 | 0 | 0 | 0 | 1 | 0 | 1 | 73 | 0 | 73 |
47417 | 0 | 0 | 0 | 0 | 2 481 | 2 481 | 0 | 2 480 | 2 480 | 0 | 1 | 1 |
47423 | 5 776 | 443 | 6 219 | 98 368 | 47 816 | 146 184 | 98 527 | 47 772 | 146 299 | 5 617 | 487 | 6 104 |
47427 | 34 779 | 2 131 | 36 910 | 167 140 | 7 927 | 175 067 | 158 094 | 6 302 | 164 396 | 43 825 | 3 756 | 47 581 |
50104 | 155 789 | 0 | 155 789 | 1 000 | 0 | 1 000 | 2 003 | 0 | 2 003 | 154 786 | 0 | 154 786 |
50105 | 49 649 | 0 | 49 649 | 353 | 0 | 353 | 252 | 0 | 252 | 49 750 | 0 | 49 750 |
50106 | 4 923 | 0 | 4 923 | 31 | 0 | 31 | 0 | 0 | 0 | 4 954 | 0 | 4 954 |
50118 | 0 | 0 | 0 | 21 | 0 | 21 | 21 | 0 | 21 | 0 | 0 | 0 |
50606 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
50705 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
51402 | 0 | 0 | 0 | 4 962 | 0 | 4 962 | 0 | 0 | 0 | 4 962 | 0 | 4 962 |
51403 | 21 084 | 0 | 21 084 | 86 | 0 | 86 | 9 925 | 0 | 9 925 | 11 245 | 0 | 11 245 |
51404 | 110 547 | 0 | 110 547 | 319 | 0 | 319 | 67 624 | 0 | 67 624 | 43 242 | 0 | 43 242 |
51405 | 113 220 | 0 | 113 220 | 334 | 0 | 334 | 37 863 | 0 | 37 863 | 75 691 | 0 | 75 691 |
51501 | 0 | 0 | 0 | 325 315 | 0 | 325 315 | 324 315 | 0 | 324 315 | 1 000 | 0 | 1 000 |
51502 | 0 | 0 | 0 | 211 039 | 0 | 211 039 | 150 000 | 0 | 150 000 | 61 039 | 0 | 61 039 |
51503 | 7 899 | 0 | 7 899 | 493 | 0 | 493 | 3 758 | 0 | 3 758 | 4 634 | 0 | 4 634 |
51504 | 33 579 | 0 | 33 579 | 103 | 0 | 103 | 9 480 | 0 | 9 480 | 24 202 | 0 | 24 202 |
52503 | 70 299 | 0 | 70 299 | 1 772 | 0 | 1 772 | 9 277 | 0 | 9 277 | 62 794 | 0 | 62 794 |
60202 | 334 | 0 | 334 | 0 | 0 | 0 | 0 | 0 | 0 | 334 | 0 | 334 |
60302 | 754 | 0 | 754 | 749 | 0 | 749 | 674 | 0 | 674 | 829 | 0 | 829 |
60306 | 0 | 5 | 5 | 10 598 | 0 | 10 598 | 10 598 | 1 | 10 599 | 0 | 4 | 4 |
60308 | 2 209 | 183 | 2 392 | 1 532 | 95 | 1 627 | 1 587 | 106 | 1 693 | 2 154 | 172 | 2 326 |
60310 | 1 974 | 0 | 1 974 | 1 770 | 0 | 1 770 | 1 830 | 0 | 1 830 | 1 914 | 0 | 1 914 |
60312 | 11 780 | 0 | 11 780 | 26 398 | 0 | 26 398 | 21 571 | 0 | 21 571 | 16 607 | 0 | 16 607 |
60314 | 29 | 11 684 | 11 713 | 0 | 573 | 573 | 0 | 824 | 824 | 29 | 11 433 | 11 462 |
60323 | 5 987 | 0 | 5 987 | 21 | 0 | 21 | 101 | 0 | 101 | 5 907 | 0 | 5 907 |
60401 | 852 632 | 60 269 | 912 901 | 5 320 | 1 906 | 7 226 | 5 478 | 2 412 | 7 890 | 852 474 | 59 763 | 912 237 |
60404 | 963 | 0 | 963 | 0 | 0 | 0 | 0 | 0 | 0 | 963 | 0 | 963 |
60701 | 46 227 | 0 | 46 227 | 3 537 | 0 | 3 537 | 3 476 | 0 | 3 476 | 46 288 | 0 | 46 288 |
60702 | 627 | 0 | 627 | 336 | 0 | 336 | 336 | 0 | 336 | 627 | 0 | 627 |
60804 | 810 | 0 | 810 | 0 | 0 | 0 | 0 | 0 | 0 | 810 | 0 | 810 |
60901 | 112 | 0 | 112 | 0 | 0 | 0 | 0 | 0 | 0 | 112 | 0 | 112 |
61002 | 2 404 | 0 | 2 404 | 105 | 0 | 105 | 80 | 0 | 80 | 2 429 | 0 | 2 429 |
61008 | 2 611 | 0 | 2 611 | 2 261 | 0 | 2 261 | 2 259 | 0 | 2 259 | 2 613 | 0 | 2 613 |
61009 | 1 057 | 0 | 1 057 | 901 | 0 | 901 | 907 | 0 | 907 | 1 051 | 0 | 1 051 |
61011 | 1 631 | 0 | 1 631 | 0 | 0 | 0 | 117 | 0 | 117 | 1 514 | 0 | 1 514 |
61209 | 0 | 0 | 0 | 13 726 | 0 | 13 726 | 13 726 | 0 | 13 726 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 121 807 | 0 | 121 807 | 121 807 | 0 | 121 807 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 2 523 | 0 | 2 523 | 2 523 | 0 | 2 523 | 0 | 0 | 0 |
61403 | 16 040 | 23 139 | 39 179 | 1 585 | 754 | 2 339 | 1 385 | 1 656 | 3 041 | 16 240 | 22 237 | 38 477 |
70501 | 43 284 | 0 | 43 284 | 5 498 | 0 | 5 498 | 0 | 0 | 0 | 48 782 | 0 | 48 782 |
70606 | 2 464 408 | 34 780 | 2 499 188 | 519 629 | 7 000 | 526 629 | 105 120 | 2 163 | 107 283 | 2 878 917 | 39 617 | 2 918 534 |
70607 | 6 419 | 0 | 6 419 | 6 895 | 0 | 6 895 | 7 | 0 | 7 | 13 307 | 0 | 13 307 |
70608 | 864 894 | 0 | 864 894 | 316 587 | 0 | 316 587 | 38 210 | 0 | 38 210 | 1 143 271 | 0 | 1 143 271 |
70609 | 83 283 | 0 | 83 283 | 24 576 | 0 | 24 576 | 3 836 | 0 | 3 836 | 104 023 | 0 | 104 023 |
Пассив | ||||||||||||
10207 | 80 668 | 0 | 80 668 | 0 | 0 | 0 | 0 | 0 | 0 | 80 668 | 0 | 80 668 |
10601 | 197 256 | 0 | 197 256 | 5 | 0 | 5 | 5 | 0 | 5 | 197 256 | 0 | 197 256 |
10602 | 607 850 | 0 | 607 850 | 0 | 0 | 0 | 0 | 0 | 0 | 607 850 | 0 | 607 850 |
10701 | 14 556 | 0 | 14 556 | 0 | 0 | 0 | 0 | 0 | 0 | 14 556 | 0 | 14 556 |
10801 | 1 089 197 | 0 | 1 089 197 | 1 689 | 0 | 1 689 | 1 067 | 0 | 1 067 | 1 088 575 | 0 | 1 088 575 |
20309 | 0 | 5 932 | 5 932 | 0 | 3 843 | 3 843 | 0 | 4 192 | 4 192 | 0 | 6 281 | 6 281 |
30109 | 14 342 | 51 | 14 393 | 191 673 | 101 | 191 774 | 181 570 | 51 | 181 621 | 4 239 | 1 | 4 240 |
30111 | 0 | 27 | 27 | 0 | 156 | 156 | 0 | 233 | 233 | 0 | 104 | 104 |
30126 | 214 | 0 | 214 | 155 | 0 | 155 | 224 | 0 | 224 | 283 | 0 | 283 |
30220 | 41 503 | 0 | 41 503 | 799 085 | 7 862 | 806 947 | 818 028 | 8 687 | 826 715 | 60 446 | 825 | 61 271 |
30222 | 413 | 0 | 413 | 6 673 | 0 | 6 673 | 6 797 | 0 | 6 797 | 537 | 0 | 537 |
30223 | 35 285 | 0 | 35 285 | 1 538 957 | 0 | 1 538 957 | 1 591 188 | 0 | 1 591 188 | 87 516 | 0 | 87 516 |
30226 | 188 | 0 | 188 | 0 | 0 | 0 | 303 | 0 | 303 | 491 | 0 | 491 |
30232 | 31 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 31 |
30301 | 761 230 | 180 570 | 941 800 | 32 147 920 | 1 644 684 | 33 792 604 | 32 561 648 | 1 716 376 | 34 278 024 | 1 174 958 | 252 262 | 1 427 220 |
30303 | 0 | 5 478 | 5 478 | 0 | 157 449 | 157 449 | 0 | 155 876 | 155 876 | 0 | 3 905 | 3 905 |
30305 | 7 727 464 | 1 346 309 | 9 073 773 | 2 498 600 | 189 597 | 2 688 197 | 2 272 678 | 162 462 | 2 435 140 | 7 501 542 | 1 319 174 | 8 820 716 |
30408 | 0 | 0 | 0 | 1 126 682 | 0 | 1 126 682 | 1 126 682 | 0 | 1 126 682 | 0 | 0 | 0 |
30601 | 14 062 | 0 | 14 062 | 345 886 | 0 | 345 886 | 331 865 | 0 | 331 865 | 41 | 0 | 41 |
31306 | 38 000 | 0 | 38 000 | 24 667 | 0 | 24 667 | 127 000 | 0 | 127 000 | 140 333 | 0 | 140 333 |
31307 | 641 604 | 0 | 641 604 | 298 728 | 0 | 298 728 | 0 | 0 | 0 | 342 876 | 0 | 342 876 |
31308 | 97 124 | 0 | 97 124 | 1 143 | 0 | 1 143 | 12 000 | 0 | 12 000 | 107 981 | 0 | 107 981 |
31405 | 0 | 328 796 | 328 796 | 0 | 337 549 | 337 549 | 0 | 334 791 | 334 791 | 0 | 326 038 | 326 038 |
31407 | 37 500 | 0 | 37 500 | 37 500 | 0 | 37 500 | 0 | 0 | 0 | 0 | 0 | 0 |
31409 | 400 000 | 304 793 | 704 793 | 0 | 11 402 | 11 402 | 0 | 26 109 | 26 109 | 400 000 | 319 500 | 719 500 |
32211 | 0 | 0 | 0 | 13 767 | 0 | 13 767 | 13 767 | 0 | 13 767 | 0 | 0 | 0 |
40406 | 63 | 0 | 63 | 0 | 0 | 0 | 0 | 0 | 0 | 63 | 0 | 63 |
40502 | 228 212 | 124 | 228 336 | 92 656 | 5 | 92 661 | 110 190 | 7 | 110 197 | 245 746 | 126 | 245 872 |
40602 | 156 574 | 0 | 156 574 | 329 755 | 0 | 329 755 | 314 088 | 0 | 314 088 | 140 907 | 0 | 140 907 |
40603 | 675 | 0 | 675 | 2 469 | 0 | 2 469 | 2 385 | 0 | 2 385 | 591 | 0 | 591 |
40701 | 166 751 | 4 914 | 171 665 | 853 636 | 5 102 | 858 738 | 882 363 | 814 | 883 177 | 195 478 | 626 | 196 104 |
40702 | 2 513 865 | 55 805 | 2 569 670 | 19 256 959 | 858 655 | 20 115 614 | 19 772 982 | 937 581 | 20 710 563 | 3 029 888 | 134 731 | 3 164 619 |
40703 | 139 481 | 0 | 139 481 | 157 408 | 0 | 157 408 | 180 068 | 0 | 180 068 | 162 141 | 0 | 162 141 |
40802 | 239 058 | 10 | 239 068 | 1 387 069 | 9 826 | 1 396 895 | 1 384 787 | 9 831 | 1 394 618 | 236 776 | 15 | 236 791 |
40807 | 2 831 | 7 300 | 10 131 | 5 573 | 61 530 | 67 103 | 3 087 | 63 648 | 66 735 | 345 | 9 418 | 9 763 |
40817 | 1 608 407 | 35 073 | 1 643 480 | 1 913 721 | 54 569 | 1 968 290 | 1 879 248 | 54 548 | 1 933 796 | 1 573 934 | 35 052 | 1 608 986 |
40820 | 4 075 | 2 539 | 6 614 | 14 266 | 17 028 | 31 294 | 16 523 | 17 972 | 34 495 | 6 332 | 3 483 | 9 815 |
40901 | 312 | 0 | 312 | 312 | 0 | 312 | 0 | 0 | 0 | 0 | 0 | 0 |
40905 | 3 847 | 0 | 3 847 | 77 610 | 0 | 77 610 | 78 294 | 0 | 78 294 | 4 531 | 0 | 4 531 |
40906 | 22 330 | 0 | 22 330 | 1 058 889 | 0 | 1 058 889 | 1 101 866 | 0 | 1 101 866 | 65 307 | 0 | 65 307 |
40909 | 0 | 212 | 212 | 0 | 1 534 | 1 534 | 0 | 1 829 | 1 829 | 0 | 507 | 507 |
40910 | 0 | 0 | 0 | 0 | 14 | 14 | 0 | 14 | 14 | 0 | 0 | 0 |
40911 | 9 136 | 0 | 9 136 | 676 075 | 430 | 676 505 | 684 764 | 430 | 685 194 | 17 825 | 0 | 17 825 |
40912 | 1 | 26 | 27 | 26 399 | 14 781 | 41 180 | 26 586 | 14 838 | 41 424 | 188 | 83 | 271 |
40913 | 12 | 169 | 181 | 30 369 | 37 140 | 67 509 | 30 486 | 37 295 | 67 781 | 129 | 324 | 453 |
42002 | 0 | 0 | 0 | 0 | 0 | 0 | 22 000 | 0 | 22 000 | 22 000 | 0 | 22 000 |
42004 | 19 000 | 0 | 19 000 | 0 | 10 | 10 | 800 | 4 606 | 5 406 | 19 800 | 4 596 | 24 396 |
42005 | 62 100 | 10 960 | 73 060 | 2 000 | 438 | 2 438 | 6 200 | 346 | 6 546 | 66 300 | 10 868 | 77 168 |
42006 | 91 300 | 0 | 91 300 | 11 000 | 0 | 11 000 | 25 000 | 0 | 25 000 | 105 300 | 0 | 105 300 |
42007 | 0 | 9 515 | 9 515 | 0 | 366 | 366 | 0 | 618 | 618 | 0 | 9 767 | 9 767 |
42102 | 12 370 | 0 | 12 370 | 359 635 | 0 | 359 635 | 382 608 | 0 | 382 608 | 35 343 | 0 | 35 343 |
42103 | 13 500 | 0 | 13 500 | 0 | 0 | 0 | 0 | 0 | 0 | 13 500 | 0 | 13 500 |
42104 | 3 669 | 0 | 3 669 | 3 040 | 0 | 3 040 | 400 | 0 | 400 | 1 029 | 0 | 1 029 |
42105 | 147 440 | 5 480 | 152 920 | 24 100 | 5 652 | 29 752 | 52 400 | 4 519 | 56 919 | 175 740 | 4 347 | 180 087 |
42106 | 202 660 | 1 096 | 203 756 | 64 400 | 2 271 | 66 671 | 71 150 | 3 349 | 74 499 | 209 410 | 2 174 | 211 584 |
42107 | 21 100 | 0 | 21 100 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 21 100 | 0 | 21 100 |
42204 | 1 700 | 0 | 1 700 | 0 | 0 | 0 | 0 | 0 | 0 | 1 700 | 0 | 1 700 |
42205 | 30 910 | 0 | 30 910 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 29 910 | 0 | 29 910 |
42206 | 7 300 | 0 | 7 300 | 0 | 0 | 0 | 0 | 0 | 0 | 7 300 | 0 | 7 300 |
42207 | 55 400 | 0 | 55 400 | 0 | 0 | 0 | 0 | 0 | 0 | 55 400 | 0 | 55 400 |
42301 | 319 574 | 20 262 | 339 836 | 468 419 | 137 826 | 606 245 | 404 890 | 164 101 | 568 991 | 256 045 | 46 537 | 302 582 |
42303 | 28 771 | 9 683 | 38 454 | 17 066 | 744 | 17 810 | 9 698 | 316 | 10 014 | 21 403 | 9 255 | 30 658 |
42304 | 152 396 | 3 394 | 155 790 | 80 332 | 3 296 | 83 628 | 73 125 | 3 584 | 76 709 | 145 189 | 3 682 | 148 871 |
42305 | 2 643 232 | 274 861 | 2 918 093 | 557 305 | 75 091 | 632 396 | 752 723 | 64 313 | 817 036 | 2 838 650 | 264 083 | 3 102 733 |
42306 | 2 052 200 | 196 142 | 2 248 342 | 373 719 | 17 770 | 391 489 | 353 195 | 20 188 | 373 383 | 2 031 676 | 198 560 | 2 230 236 |
42307 | 411 724 | 77 785 | 489 509 | 136 540 | 10 337 | 146 877 | 52 082 | 7 924 | 60 006 | 327 266 | 75 372 | 402 638 |
42309 | 235 | 0 | 235 | 9 | 0 | 9 | 4 | 0 | 4 | 230 | 0 | 230 |
42310 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
42311 | 3 | 0 | 3 | 0 | 0 | 0 | 1 | 0 | 1 | 4 | 0 | 4 |
42312 | 3 | 0 | 3 | 0 | 0 | 0 | 1 | 0 | 1 | 4 | 0 | 4 |
42313 | 8 | 0 | 8 | 0 | 0 | 0 | 3 | 0 | 3 | 11 | 0 | 11 |
42314 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 3 | 0 | 3 |
42504 | 0 | 3 006 | 3 006 | 0 | 120 | 120 | 0 | 95 | 95 | 0 | 2 981 | 2 981 |
42505 | 0 | 73 505 | 73 505 | 0 | 2 979 | 2 979 | 0 | 2 702 | 2 702 | 0 | 73 228 | 73 228 |
42506 | 0 | 0 | 0 | 0 | 20 | 20 | 0 | 11 902 | 11 902 | 0 | 11 882 | 11 882 |
42601 | 6 222 | 9 796 | 16 018 | 20 358 | 55 516 | 75 874 | 26 875 | 48 958 | 75 833 | 12 739 | 3 238 | 15 977 |
42603 | 19 | 4 588 | 4 607 | 0 | 4 617 | 4 617 | 0 | 29 | 29 | 19 | 0 | 19 |
42604 | 6 223 | 3 677 | 9 900 | 432 | 232 | 664 | 1 655 | 2 516 | 4 171 | 7 446 | 5 961 | 13 407 |
42605 | 771 | 65 683 | 66 454 | 491 | 3 189 | 3 680 | 437 | 2 755 | 3 192 | 717 | 65 249 | 65 966 |
42606 | 7 500 | 19 616 | 27 116 | 115 | 785 | 900 | 217 | 1 656 | 1 873 | 7 602 | 20 487 | 28 089 |
42607 | 4 | 2 577 | 2 581 | 0 | 121 | 121 | 0 | 100 | 100 | 4 | 2 556 | 2 560 |
42609 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
43507 | 107 | 0 | 107 | 1 | 0 | 1 | 0 | 0 | 0 | 106 | 0 | 106 |
43801 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
43805 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
44915 | 256 | 0 | 256 | 293 | 0 | 293 | 286 | 0 | 286 | 249 | 0 | 249 |
45115 | 11 376 | 0 | 11 376 | 1 592 | 0 | 1 592 | 1 650 | 0 | 1 650 | 11 434 | 0 | 11 434 |
45215 | 190 510 | 0 | 190 510 | 67 367 | 0 | 67 367 | 83 345 | 0 | 83 345 | 206 488 | 0 | 206 488 |
45315 | 89 | 0 | 89 | 37 | 0 | 37 | 34 | 0 | 34 | 86 | 0 | 86 |
45415 | 29 907 | 0 | 29 907 | 19 474 | 0 | 19 474 | 15 115 | 0 | 15 115 | 25 548 | 0 | 25 548 |
45515 | 73 156 | 0 | 73 156 | 9 950 | 0 | 9 950 | 13 779 | 0 | 13 779 | 76 985 | 0 | 76 985 |
45615 | 170 | 0 | 170 | 4 | 0 | 4 | 401 | 0 | 401 | 567 | 0 | 567 |
45715 | 26 | 0 | 26 | 1 | 0 | 1 | 0 | 0 | 0 | 25 | 0 | 25 |
45818 | 103 754 | 0 | 103 754 | 10 768 | 0 | 10 768 | 25 946 | 0 | 25 946 | 118 932 | 0 | 118 932 |
45918 | 597 | 0 | 597 | 44 | 0 | 44 | 320 | 0 | 320 | 873 | 0 | 873 |
47403 | 0 | 0 | 0 | 1 126 681 | 0 | 1 126 681 | 1 126 681 | 0 | 1 126 681 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 257 185 | 115 680 | 372 865 | 257 185 | 115 680 | 372 865 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 193 687 | 20 095 | 213 782 | 194 357 | 20 128 | 214 485 | 670 | 33 | 703 |
47411 | 111 173 | 9 095 | 120 268 | 39 829 | 3 224 | 43 053 | 48 300 | 4 175 | 52 475 | 119 644 | 10 046 | 129 690 |
47416 | 6 627 | 366 | 6 993 | 166 743 | 1 253 | 167 996 | 180 815 | 902 | 181 717 | 20 699 | 15 | 20 714 |
47422 | 20 756 | 8 727 | 29 483 | 1 389 448 | 24 245 | 1 413 693 | 1 390 733 | 23 674 | 1 414 407 | 22 041 | 8 156 | 30 197 |
47425 | 38 401 | 0 | 38 401 | 31 358 | 0 | 31 358 | 32 808 | 0 | 32 808 | 39 851 | 0 | 39 851 |
47426 | 21 664 | 2 526 | 24 190 | 11 461 | 1 728 | 13 189 | 13 975 | 3 737 | 17 712 | 24 178 | 4 535 | 28 713 |
50120 | 5 389 | 0 | 5 389 | 7 | 0 | 7 | 6 333 | 0 | 6 333 | 11 715 | 0 | 11 715 |
50620 | 1 030 | 0 | 1 030 | 0 | 0 | 0 | 562 | 0 | 562 | 1 592 | 0 | 1 592 |
51510 | 8 710 | 0 | 8 710 | 2 966 | 0 | 2 966 | 521 | 0 | 521 | 6 265 | 0 | 6 265 |
52005 | 2 100 539 | 0 | 2 100 539 | 0 | 0 | 0 | 584 | 0 | 584 | 2 101 123 | 0 | 2 101 123 |
52301 | 1 855 | 0 | 1 855 | 116 164 | 12 235 | 128 399 | 142 884 | 12 235 | 155 119 | 28 575 | 0 | 28 575 |
52302 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 2 200 | 0 | 2 200 | 700 | 0 | 700 |
52303 | 0 | 0 | 0 | 0 | 0 | 0 | 5 890 | 0 | 5 890 | 5 890 | 0 | 5 890 |
52304 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52305 | 540 641 | 0 | 540 641 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 560 641 | 0 | 560 641 |
52306 | 389 768 | 11 723 | 401 491 | 126 720 | 12 546 | 139 266 | 0 | 823 | 823 | 263 048 | 0 | 263 048 |
52307 | 5 013 | 0 | 5 013 | 0 | 0 | 0 | 0 | 0 | 0 | 5 013 | 0 | 5 013 |
52406 | 172 | 0 | 172 | 0 | 0 | 0 | 0 | 0 | 0 | 172 | 0 | 172 |
52501 | 12 226 | 498 | 12 724 | 0 | 575 | 575 | 22 667 | 77 | 22 744 | 34 893 | 0 | 34 893 |
60206 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
60301 | 6 248 | 2 861 | 9 109 | 19 666 | 881 | 20 547 | 25 282 | 1 202 | 26 484 | 11 864 | 3 182 | 15 046 |
60305 | 15 394 | 513 | 15 907 | 49 030 | 2 437 | 51 467 | 50 527 | 2 048 | 52 575 | 16 891 | 124 | 17 015 |
60307 | 0 | 0 | 0 | 89 | 0 | 89 | 89 | 0 | 89 | 0 | 0 | 0 |
60309 | 1 043 | 0 | 1 043 | 1 475 | 0 | 1 475 | 2 404 | 0 | 2 404 | 1 972 | 0 | 1 972 |
60311 | 7 455 | 0 | 7 455 | 8 132 | 0 | 8 132 | 997 | 0 | 997 | 320 | 0 | 320 |
60313 | 0 | 7 589 | 7 589 | 0 | 1 158 | 1 158 | 0 | 848 | 848 | 0 | 7 279 | 7 279 |
60322 | 233 | 278 | 511 | 319 | 120 | 439 | 446 | 152 | 598 | 360 | 310 | 670 |
60324 | 6 516 | 0 | 6 516 | 46 | 0 | 46 | 3 | 0 | 3 | 6 473 | 0 | 6 473 |
60601 | 167 439 | 3 324 | 170 763 | 3 457 | 134 | 3 591 | 7 428 | 659 | 8 087 | 171 410 | 3 849 | 175 259 |
60805 | 810 | 0 | 810 | 0 | 0 | 0 | 0 | 0 | 0 | 810 | 0 | 810 |
60903 | 25 | 0 | 25 | 0 | 0 | 0 | 1 | 0 | 1 | 26 | 0 | 26 |
61304 | 5 | 0 | 5 | 2 | 0 | 2 | 0 | 0 | 0 | 3 | 0 | 3 |
70601 | 2 678 889 | 9 297 | 2 688 186 | 170 969 | 385 | 171 354 | 609 161 | 2 111 | 611 272 | 3 117 081 | 11 023 | 3 128 104 |
70603 | 880 009 | 0 | 880 009 | 39 641 | 0 | 39 641 | 317 906 | 0 | 317 906 | 1 158 274 | 0 | 1 158 274 |
70604 | 84 977 | 0 | 84 977 | 3 867 | 0 | 3 867 | 24 081 | 0 | 24 081 | 105 191 | 0 | 105 191 |
70605 | 512 | 0 | 512 | 0 | 0 | 0 | 0 | 0 | 0 | 512 | 0 | 512 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 1 983 | 0 | 1 983 | 1 042 | 0 | 1 042 | 1 201 | 0 | 1 201 | 1 824 | 0 | 1 824 |
80601 | 0 | 0 | 0 | 383 | 0 | 383 | 383 | 0 | 383 | 0 | 0 | 0 |
80801 | 1 | 0 | 1 | 194 | 0 | 194 | 194 | 0 | 194 | 1 | 0 | 1 |
80901 | 0 | 0 | 0 | 339 | 0 | 339 | 339 | 0 | 339 | 0 | 0 | 0 |
81001 | 41 | 0 | 41 | 162 | 0 | 162 | 160 | 0 | 160 | 43 | 0 | 43 |
Пассив | ||||||||||||
85101 | 2 000 | 0 | 2 000 | 1 000 | 0 | 1 000 | 833 | 0 | 833 | 1 833 | 0 | 1 833 |
85201 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
85301 | 24 | 0 | 24 | 1 | 0 | 1 | 12 | 0 | 12 | 35 | 0 | 35 |
85401 | 0 | 0 | 0 | 13 | 0 | 13 | 13 | 0 | 13 | 0 | 0 | 0 |
85501 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 10 | 0 | 10 | 1 | 0 | 1 | 0 | 0 | 0 | 11 | 0 | 11 |
90803 | 466 605 | 14 324 | 480 929 | 590 000 | 1 131 | 591 131 | 564 000 | 12 728 | 576 728 | 492 605 | 2 727 | 495 332 |
90901 | 8 621 | 0 | 8 621 | 95 166 | 0 | 95 166 | 91 213 | 0 | 91 213 | 12 574 | 0 | 12 574 |
90902 | 1 230 762 | 0 | 1 230 762 | 192 077 | 0 | 192 077 | 177 726 | 0 | 177 726 | 1 245 113 | 0 | 1 245 113 |
90907 | 312 | 0 | 312 | 10 462 | 0 | 10 462 | 312 | 0 | 312 | 10 462 | 0 | 10 462 |
90909 | 6 485 | 0 | 6 485 | 18 | 0 | 18 | 0 | 0 | 0 | 6 503 | 0 | 6 503 |
91202 | 206 020 | 0 | 206 020 | 1 869 | 0 | 1 869 | 2 906 | 0 | 2 906 | 204 983 | 0 | 204 983 |
91203 | 90 | 0 | 90 | 75 | 0 | 75 | 63 | 0 | 63 | 102 | 0 | 102 |
91204 | 0 | 51 496 | 51 496 | 0 | 227 169 | 227 169 | 0 | 278 665 | 278 665 | 0 | 0 | 0 |
91207 | 7 | 0 | 7 | 0 | 0 | 0 | 1 | 0 | 1 | 6 | 0 | 6 |
91414 | 33 667 851 | 1 053 622 | 34 721 473 | 3 408 388 | 150 732 | 3 559 120 | 2 047 521 | 176 186 | 2 223 707 | 35 028 718 | 1 028 168 | 36 056 886 |
91417 | 93 772 | 0 | 93 772 | 62 038 | 0 | 62 038 | 19 000 | 0 | 19 000 | 136 810 | 0 | 136 810 |
91418 | 16 220 | 0 | 16 220 | 0 | 0 | 0 | 0 | 0 | 0 | 16 220 | 0 | 16 220 |
91501 | 1 839 | 0 | 1 839 | 0 | 0 | 0 | 0 | 0 | 0 | 1 839 | 0 | 1 839 |
91502 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
91604 | 28 906 | 183 | 29 089 | 11 783 | 373 | 12 156 | 8 234 | 346 | 8 580 | 32 455 | 210 | 32 665 |
91704 | 10 524 | 174 | 10 698 | 0 | 15 | 15 | 0 | 7 | 7 | 10 524 | 182 | 10 706 |
91802 | 28 389 | 3 162 | 31 551 | 0 | 271 | 271 | 4 | 119 | 123 | 28 385 | 3 314 | 31 699 |
99998 | 24 888 511 | 0 | 24 888 511 | 6 120 450 | 0 | 6 120 450 | 5 959 290 | 0 | 5 959 290 | 25 049 671 | 0 | 25 049 671 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 5 087 | 0 | 5 087 | 5 087 | 0 | 5 087 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 2 092 | 0 | 2 092 | 2 092 | 0 | 2 092 | 0 | 0 | 0 |
91311 | 2 341 473 | 14 677 | 2 356 150 | 1 009 109 | 12 657 | 1 021 766 | 677 339 | 1 076 | 678 415 | 2 009 703 | 3 096 | 2 012 799 |
91312 | 19 200 884 | 120 881 | 19 321 765 | 1 521 268 | 8 597 | 1 529 865 | 2 094 404 | 82 617 | 2 177 021 | 19 774 020 | 194 901 | 19 968 921 |
91314 | 305 759 | 0 | 305 759 | 1 175 119 | 0 | 1 175 119 | 1 010 931 | 0 | 1 010 931 | 141 571 | 0 | 141 571 |
91315 | 410 742 | 330 728 | 741 470 | 18 050 | 40 930 | 58 980 | 36 447 | 34 026 | 70 473 | 429 139 | 323 824 | 752 963 |
91316 | 359 497 | 104 297 | 463 794 | 349 774 | 159 516 | 509 290 | 605 757 | 130 770 | 736 527 | 615 480 | 75 551 | 691 031 |
91317 | 1 674 513 | 14 118 | 1 688 631 | 1 622 890 | 23 302 | 1 646 192 | 1 402 050 | 26 380 | 1 428 430 | 1 453 673 | 17 196 | 1 470 869 |
91507 | 10 906 | 0 | 10 906 | 913 | 0 | 913 | 1 488 | 0 | 1 488 | 11 481 | 0 | 11 481 |
91508 | 36 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 36 |
99999 | 36 889 387 | 0 | 36 889 387 | 3 375 314 | 0 | 3 375 314 | 4 747 851 | 0 | 4 747 851 | 38 261 924 | 0 | 38 261 924 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 20 816 | 94 905 | 115 721 | 20 146 | 94 905 | 115 051 | 670 | 0 | 670 |
93801 | 0 | 0 | 0 | 118 | 0 | 118 | 118 | 0 | 118 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 94 551 | 18 326 | 112 877 | 94 551 | 18 326 | 112 877 | 0 | 0 | 0 |
96101 | 0 | 0 | 0 | 0 | 1 966 | 1 966 | 0 | 2 627 | 2 627 | 0 | 661 | 661 |
96801 | 0 | 0 | 0 | 405 | 0 | 405 | 405 | 0 | 405 | 0 | 0 | 0 |
96901 | 0 | 0 | 0 | 34 | 0 | 34 | 43 | 0 | 43 | 9 | 0 | 9 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 399 869,0000 | 0 | 0 | 24,0000 | 0 | 0 | 630,0000 | 0 | 0 | 399 263,0000 |
98010 | 0 | 0 | 1 211 348,0000 | 0 | 0 | 1 496 549,0000 | 0 | 0 | 1 611 623,0000 | 0 | 0 | 1 096 274,0000 |
98020 | 0 | 0 | 1,0000 | 0 | 0 | 33,0000 | 0 | 0 | 33,0000 | 0 | 0 | 1,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 9 734,0000 | 0 | 0 | 502 477,0000 | 0 | 0 | 521 573,0000 | 0 | 0 | 28 830,0000 |
98050 | 0 | 0 | 496 006,0000 | 0 | 0 | 1 160 413,0000 | 0 | 0 | 986 222,0000 | 0 | 0 | 321 815,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 62 658,0000 | 0 | 0 | 62 658,0000 | 0 | 0 | 0,0000 |
98065 | 0 | 0 | 5 086,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5 086,0000 |
98070 | 0 | 0 | 700 931,0000 | 0 | 0 | 11 239,0000 | 0 | 0 | 51 238,0000 | 0 | 0 | 740 930,0000 |
98090 | 0 | 0 | 399 461,0000 | 0 | 0 | 584,0000 | 0 | 0 | 0,0000 | 0 | 0 | 398 877,0000 |
Страница была полезной?