Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2020 г.
Наименование кредитной организации
"Азиатско-Тихоокеанский Банк" (Акционерное общество)
Регистрационный номер
1810
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 | 269 219 | 0 | 269 219 | 733 387 | 0 | 733 387 | 505 127 | 0 | 505 127 | 497 479 | 0 | 497 479 |
10610 | 357 285 | 0 | 357 285 | 0 | 0 | 0 | 0 | 0 | 0 | 357 285 | 0 | 357 285 |
10635 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
10901 | 4 668 | 0 | 4 668 | 0 | 0 | 0 | 0 | 0 | 0 | 4 668 | 0 | 4 668 |
20202 | 932 828 | 2 600 088 | 3 532 916 | 18 007 103 | 14 371 937 | 32 379 040 | 18 014 320 | 14 036 543 | 32 050 863 | 925 611 | 2 935 482 | 3 861 093 |
20208 | 247 739 | 1 430 | 249 169 | 2 527 262 | 1 345 | 2 528 607 | 2 490 502 | 2 138 | 2 492 640 | 284 499 | 637 | 285 136 |
20209 | 63 847 | 94 350 | 158 197 | 4 636 820 | 1 926 305 | 6 563 125 | 4 618 298 | 1 936 424 | 6 554 722 | 82 369 | 84 231 | 166 600 |
20302 | 0 | 2 344 836 | 2 344 836 | 0 | 1 570 453 | 1 570 453 | 0 | 3 232 380 | 3 232 380 | 0 | 682 909 | 682 909 |
20308 | 0 | 28 781 | 28 781 | 0 | 1 169 | 1 169 | 0 | 1 619 | 1 619 | 0 | 28 331 | 28 331 |
30102 | 1 087 061 | 0 | 1 087 061 | 60 222 200 | 0 | 60 222 200 | 59 884 711 | 0 | 59 884 711 | 1 424 550 | 0 | 1 424 550 |
30110 | 54 099 | 92 023 | 146 122 | 10 673 556 | 3 992 374 | 14 665 930 | 10 668 145 | 4 012 758 | 14 680 903 | 59 510 | 71 639 | 131 149 |
30114 | 799 | 358 950 | 359 749 | 0 | 9 044 204 | 9 044 204 | 1 | 9 093 821 | 9 093 822 | 798 | 309 333 | 310 131 |
30118 | 0 | 59 218 | 59 218 | 0 | 25 556 | 25 556 | 0 | 10 355 | 10 355 | 0 | 74 419 | 74 419 |
30128 | 10 | 0 | 10 | 22 722 | 0 | 22 722 | 22 721 | 0 | 22 721 | 11 | 0 | 11 |
30202 | 602 645 | 0 | 602 645 | 0 | 0 | 0 | 9 613 | 0 | 9 613 | 593 032 | 0 | 593 032 |
30210 | 43 000 | 0 | 43 000 | 851 744 | 0 | 851 744 | 887 744 | 0 | 887 744 | 7 000 | 0 | 7 000 |
30215 | 59 320 | 16 078 | 75 398 | 0 | 4 701 | 4 701 | 0 | 2 123 | 2 123 | 59 320 | 18 656 | 77 976 |
30221 | 8 700 | 0 | 8 700 | 279 074 | 18 692 | 297 766 | 287 774 | 13 505 | 301 279 | 0 | 5 187 | 5 187 |
30233 | 36 935 | 1 626 | 38 561 | 5 960 110 | 433 359 | 6 393 469 | 5 937 561 | 432 361 | 6 369 922 | 59 484 | 2 624 | 62 108 |
30242 | 0 | 0 | 0 | 1 023 | 0 | 1 023 | 1 023 | 0 | 1 023 | 0 | 0 | 0 |
30302 | 0 | 2 699 035 | 2 699 035 | 18 557 010 | 21 049 115 | 39 606 125 | 18 557 010 | 18 216 005 | 36 773 015 | 0 | 5 532 145 | 5 532 145 |
30306 | 28 414 589 | 5 596 292 | 34 010 881 | 11 627 042 | 3 150 455 | 14 777 497 | 14 162 738 | 988 344 | 15 151 082 | 25 878 893 | 7 758 403 | 33 637 296 |
304.1 | 24 696 | 87 681 | 112 377 | 47 886 942 | 388 880 | 48 275 822 | 47 895 620 | 375 143 | 48 270 763 | 16 018 | 101 418 | 117 436 |
30602 | 0 | 92 | 92 | 0 | 27 | 27 | 0 | 12 | 12 | 0 | 107 | 107 |
32106 | 0 | 368 617 | 368 617 | 0 | 107 733 | 107 733 | 0 | 47 656 | 47 656 | 0 | 428 694 | 428 694 |
32107 | 0 | 1 245 937 | 1 245 937 | 0 | 367 513 | 367 513 | 0 | 161 085 | 161 085 | 0 | 1 452 365 | 1 452 365 |
32108 | 0 | 0 | 0 | 0 | 190 540 | 190 540 | 0 | 19 062 | 19 062 | 0 | 171 478 | 171 478 |
32201 | 0 | 0 | 0 | 2 028 | 0 | 2 028 | 2 028 | 0 | 2 028 | 0 | 0 | 0 |
32202 | 0 | 0 | 0 | 3 441 546 | 0 | 3 441 546 | 304 078 | 0 | 304 078 | 3 137 468 | 0 | 3 137 468 |
32203 | 2 073 | 0 | 2 073 | 6 933 | 0 | 6 933 | 9 006 | 0 | 9 006 | 0 | 0 | 0 |
32301 | 0 | 947 | 947 | 0 | 277 | 277 | 0 | 125 | 125 | 0 | 1 099 | 1 099 |
32307 | 0 | 186 023 | 186 023 | 0 | 54 368 | 54 368 | 0 | 24 049 | 24 049 | 0 | 216 342 | 216 342 |
32308 | 0 | 45 874 | 45 874 | 0 | 13 407 | 13 407 | 0 | 5 931 | 5 931 | 0 | 53 350 | 53 350 |
32401 | 572 057 | 0 | 572 057 | 0 | 0 | 0 | 0 | 0 | 0 | 572 057 | 0 | 572 057 |
44905 | 5 369 | 0 | 5 369 | 364 | 0 | 364 | 0 | 0 | 0 | 5 733 | 0 | 5 733 |
44906 | 700 000 | 0 | 700 000 | 3 415 | 0 | 3 415 | 0 | 0 | 0 | 703 415 | 0 | 703 415 |
44907 | 300 000 | 0 | 300 000 | 4 800 | 0 | 4 800 | 0 | 0 | 0 | 304 800 | 0 | 304 800 |
45106 | 151 492 | 0 | 151 492 | 1 322 | 0 | 1 322 | 293 | 0 | 293 | 152 521 | 0 | 152 521 |
45107 | 935 433 | 0 | 935 433 | 97 099 | 0 | 97 099 | 28 938 | 0 | 28 938 | 1 003 594 | 0 | 1 003 594 |
45108 | 613 427 | 0 | 613 427 | 46 871 | 0 | 46 871 | 19 462 | 0 | 19 462 | 640 836 | 0 | 640 836 |
45116 | 123 622 | 0 | 123 622 | 9 758 | 0 | 9 758 | 19 316 | 0 | 19 316 | 114 064 | 0 | 114 064 |
45201 | 272 019 | 0 | 272 019 | 664 530 | 0 | 664 530 | 661 608 | 0 | 661 608 | 274 941 | 0 | 274 941 |
45204 | 754 067 | 0 | 754 067 | 271 817 | 0 | 271 817 | 252 282 | 0 | 252 282 | 773 602 | 0 | 773 602 |
45205 | 679 926 | 512 481 | 1 192 407 | 888 349 | 149 834 | 1 038 183 | 313 513 | 662 315 | 975 828 | 1 254 762 | 0 | 1 254 762 |
45206 | 4 715 046 | 0 | 4 715 046 | 573 731 | 0 | 573 731 | 517 291 | 0 | 517 291 | 4 771 486 | 0 | 4 771 486 |
45207 | 4 872 721 | 309 498 | 5 182 219 | 742 324 | 683 855 | 1 426 179 | 94 943 | 74 943 | 169 886 | 5 520 102 | 918 410 | 6 438 512 |
45208 | 3 820 606 | 1 448 057 | 5 268 663 | 53 110 | 423 351 | 476 461 | 24 175 | 191 242 | 215 417 | 3 849 541 | 1 680 166 | 5 529 707 |
45209 | 0 | 0 | 0 | 5 394 | 0 | 5 394 | 5 394 | 0 | 5 394 | 0 | 0 | 0 |
45216 | 620 883 | 0 | 620 883 | 568 431 | 0 | 568 431 | 411 686 | 0 | 411 686 | 777 628 | 0 | 777 628 |
45307 | 5 843 | 0 | 5 843 | 0 | 0 | 0 | 222 | 0 | 222 | 5 621 | 0 | 5 621 |
45308 | 18 705 | 0 | 18 705 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 17 705 | 0 | 17 705 |
45316 | 3 | 0 | 3 | 27 | 0 | 27 | 30 | 0 | 30 | 0 | 0 | 0 |
45401 | 25 931 | 0 | 25 931 | 75 697 | 0 | 75 697 | 66 315 | 0 | 66 315 | 35 313 | 0 | 35 313 |
45404 | 219 | 0 | 219 | 26 522 | 0 | 26 522 | 219 | 0 | 219 | 26 522 | 0 | 26 522 |
45405 | 77 350 | 0 | 77 350 | 11 581 | 0 | 11 581 | 35 142 | 0 | 35 142 | 53 789 | 0 | 53 789 |
45406 | 87 330 | 0 | 87 330 | 2 149 | 0 | 2 149 | 9 715 | 0 | 9 715 | 79 764 | 0 | 79 764 |
45407 | 795 690 | 0 | 795 690 | 59 949 | 0 | 59 949 | 51 382 | 0 | 51 382 | 804 257 | 0 | 804 257 |
45408 | 381 000 | 0 | 381 000 | 11 898 | 0 | 11 898 | 5 478 | 0 | 5 478 | 387 420 | 0 | 387 420 |
45410 | 552 | 0 | 552 | 0 | 0 | 0 | 0 | 0 | 0 | 552 | 0 | 552 |
45416 | 19 012 | 0 | 19 012 | 4 134 | 0 | 4 134 | 9 606 | 0 | 9 606 | 13 540 | 0 | 13 540 |
45504 | 1 312 | 0 | 1 312 | 0 | 0 | 0 | 1 141 | 0 | 1 141 | 171 | 0 | 171 |
45505 | 99 918 | 0 | 99 918 | 4 010 | 0 | 4 010 | 22 131 | 0 | 22 131 | 81 797 | 0 | 81 797 |
45506 | 5 280 519 | 0 | 5 280 519 | 298 709 | 0 | 298 709 | 427 967 | 0 | 427 967 | 5 151 261 | 0 | 5 151 261 |
45507 | 30 940 909 | 0 | 30 940 909 | 2 322 437 | 0 | 2 322 437 | 1 353 958 | 0 | 1 353 958 | 31 909 388 | 0 | 31 909 388 |
45509 | 4 464 057 | 0 | 4 464 057 | 842 953 | 0 | 842 953 | 812 268 | 0 | 812 268 | 4 494 742 | 0 | 4 494 742 |
45523 | 992 231 | 0 | 992 231 | 1 107 822 | 0 | 1 107 822 | 1 023 172 | 0 | 1 023 172 | 1 076 881 | 0 | 1 076 881 |
45708 | 754 | 0 | 754 | 812 | 0 | 812 | 410 | 0 | 410 | 1 156 | 0 | 1 156 |
45713 | 4 | 0 | 4 | 41 | 0 | 41 | 41 | 0 | 41 | 4 | 0 | 4 |
45806 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
45807 | 11 | 4 | 15 | 1 | 2 | 3 | 0 | 1 | 1 | 12 | 5 | 17 |
45808 | 0 | 5 | 5 | 0 | 2 | 2 | 0 | 1 | 1 | 0 | 6 | 6 |
45809 | 346 | 0 | 346 | 9 | 0 | 9 | 1 | 0 | 1 | 354 | 0 | 354 |
45810 | 93 | 0 | 93 | 0 | 0 | 0 | 0 | 0 | 0 | 93 | 0 | 93 |
45811 | 1 229 | 0 | 1 229 | 66 | 0 | 66 | 407 | 0 | 407 | 888 | 0 | 888 |
45812 | 3 714 844 | 6 332 | 3 721 176 | 207 051 | 1 851 | 208 902 | 344 985 | 837 | 345 822 | 3 576 910 | 7 346 | 3 584 256 |
45813 | 2 902 | 0 | 2 902 | 84 | 0 | 84 | 95 | 0 | 95 | 2 891 | 0 | 2 891 |
45814 | 169 115 | 14 | 169 129 | 1 503 | 7 | 1 510 | 4 150 | 5 | 4 155 | 166 468 | 16 | 166 484 |
45815 | 8 705 779 | 59 | 8 705 838 | 291 759 | 16 | 291 775 | 278 756 | 16 | 278 772 | 8 718 782 | 59 | 8 718 841 |
45816 | 141 | 0 | 141 | 12 | 0 | 12 | 7 | 0 | 7 | 146 | 0 | 146 |
45817 | 494 | 0 | 494 | 17 | 0 | 17 | 1 | 0 | 1 | 510 | 0 | 510 |
45820 | 1 047 409 | 0 | 1 047 409 | 300 761 | 0 | 300 761 | 157 328 | 0 | 157 328 | 1 190 842 | 0 | 1 190 842 |
45911 | 61 | 0 | 61 | 0 | 0 | 0 | 0 | 0 | 0 | 61 | 0 | 61 |
45912 | 283 367 | 0 | 283 367 | 3 512 | 0 | 3 512 | 34 920 | 0 | 34 920 | 251 959 | 0 | 251 959 |
45913 | 188 | 0 | 188 | 0 | 0 | 0 | 0 | 0 | 0 | 188 | 0 | 188 |
45914 | 3 761 | 0 | 3 761 | 8 | 0 | 8 | 14 | 0 | 14 | 3 755 | 0 | 3 755 |
45915 | 3 357 468 | 0 | 3 357 468 | 65 570 | 0 | 65 570 | 99 725 | 0 | 99 725 | 3 323 313 | 0 | 3 323 313 |
45917 | 33 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 33 |
45920 | 129 866 | 0 | 129 866 | 71 973 | 0 | 71 973 | 39 235 | 0 | 39 235 | 162 604 | 0 | 162 604 |
46101 | 420 | 0 | 420 | 0 | 0 | 0 | 0 | 0 | 0 | 420 | 0 | 420 |
47101 | 16 089 | 0 | 16 089 | 0 | 0 | 0 | 0 | 0 | 0 | 16 089 | 0 | 16 089 |
47301 | 0 | 521 266 | 521 266 | 0 | 152 353 | 152 353 | 0 | 67 592 | 67 592 | 0 | 606 027 | 606 027 |
47304 | 0 | 22 117 | 22 117 | 0 | 156 | 156 | 0 | 22 273 | 22 273 | 0 | 0 | 0 |
47305 | 0 | 0 | 0 | 0 | 28 413 | 28 413 | 0 | 2 691 | 2 691 | 0 | 25 722 | 25 722 |
474.1 | 299 358 | 9 414 | 308 772 | 198 746 067 | 188 920 131 | 387 666 198 | 198 771 408 | 188 923 676 | 387 695 084 | 274 017 | 5 869 | 279 886 |
47417 | 25 983 | 0 | 25 983 | 35 721 | 0 | 35 721 | 60 738 | 0 | 60 738 | 966 | 0 | 966 |
47421 | 118 | 0 | 118 | 2 808 222 | 0 | 2 808 222 | 2 705 180 | 0 | 2 705 180 | 103 160 | 0 | 103 160 |
47423 | 346 023 | 304 | 346 327 | 1 036 720 | 1 465 607 | 2 502 327 | 1 096 846 | 1 465 551 | 2 562 397 | 285 897 | 360 | 286 257 |
47427 | 1 050 681 | 251 406 | 1 302 087 | 746 707 | 91 832 | 838 539 | 700 913 | 43 484 | 744 397 | 1 096 475 | 299 754 | 1 396 229 |
47431 | 2 740 | 0 | 2 740 | 3 514 | 0 | 3 514 | 6 254 | 0 | 6 254 | 0 | 0 | 0 |
47440 | 24 | 0 | 24 | 6 849 | 0 | 6 849 | 940 | 0 | 940 | 5 933 | 0 | 5 933 |
47443 | 10 636 | 0 | 10 636 | 19 252 | 0 | 19 252 | 7 100 | 0 | 7 100 | 22 788 | 0 | 22 788 |
47447 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
47465 | 455 790 | 0 | 455 790 | 301 532 | 0 | 301 532 | 267 804 | 0 | 267 804 | 489 518 | 0 | 489 518 |
47502 | 9 339 | 0 | 9 339 | 25 005 | 0 | 25 005 | 23 385 | 0 | 23 385 | 10 959 | 0 | 10 959 |
47801 | 1 263 842 | 0 | 1 263 842 | 1 669 | 0 | 1 669 | 36 099 | 0 | 36 099 | 1 229 412 | 0 | 1 229 412 |
47802 | 109 803 | 334 955 | 444 758 | 4 270 | 97 931 | 102 201 | 7 018 | 44 223 | 51 241 | 107 055 | 388 663 | 495 718 |
47803 | 0 | 32 713 | 32 713 | 0 | 21 730 | 21 730 | 0 | 5 055 | 5 055 | 0 | 49 388 | 49 388 |
47805 | 99 013 | 0 | 99 013 | 37 540 | 0 | 37 540 | 41 401 | 0 | 41 401 | 95 152 | 0 | 95 152 |
50104 | 828 005 | 0 | 828 005 | 15 697 358 | 0 | 15 697 358 | 15 393 162 | 0 | 15 393 162 | 1 132 201 | 0 | 1 132 201 |
50107 | 1 212 454 | 0 | 1 212 454 | 7 212 | 0 | 7 212 | 38 738 | 0 | 38 738 | 1 180 928 | 0 | 1 180 928 |
50109 | 0 | 0 | 0 | 0 | 264 030 | 264 030 | 0 | 25 860 | 25 860 | 0 | 238 170 | 238 170 |
50110 | 80 807 | 763 910 | 844 717 | 544 | 510 044 | 510 588 | 0 | 494 279 | 494 279 | 81 351 | 779 675 | 861 026 |
50118 | 348 952 | 0 | 348 952 | 15 397 370 | 0 | 15 397 370 | 15 694 504 | 0 | 15 694 504 | 51 818 | 0 | 51 818 |
50121 | 39 510 | 0 | 39 510 | 32 420 | 0 | 32 420 | 43 506 | 0 | 43 506 | 28 424 | 0 | 28 424 |
50205 | 314 232 | 0 | 314 232 | 8 515 736 | 337 644 | 8 853 380 | 8 579 852 | 10 643 | 8 590 495 | 250 116 | 327 001 | 577 117 |
50206 | 29 801 | 0 | 29 801 | 328 | 0 | 328 | 1 177 | 0 | 1 177 | 28 952 | 0 | 28 952 |
50207 | 958 467 | 6 108 | 964 575 | 8 764 845 | 1 817 | 8 766 662 | 9 279 557 | 811 | 9 280 368 | 443 755 | 7 114 | 450 869 |
50208 | 3 035 793 | 0 | 3 035 793 | 9 494 106 | 0 | 9 494 106 | 9 663 992 | 0 | 9 663 992 | 2 865 907 | 0 | 2 865 907 |
50209 | 122 395 | 0 | 122 395 | 889 | 0 | 889 | 21 | 0 | 21 | 123 263 | 0 | 123 263 |
50211 | 3 972 524 | 3 163 797 | 7 136 321 | 290 299 | 1 189 405 | 1 479 704 | 396 770 | 439 360 | 836 130 | 3 866 053 | 3 913 842 | 7 779 895 |
50218 | 0 | 0 | 0 | 27 099 652 | 0 | 27 099 652 | 26 371 496 | 0 | 26 371 496 | 728 156 | 0 | 728 156 |
50221 | 180 763 | 0 | 180 763 | 326 984 | 0 | 326 984 | 421 355 | 0 | 421 355 | 86 392 | 0 | 86 392 |
50264 | 60 | 0 | 60 | 0 | 0 | 0 | 40 | 0 | 40 | 20 | 0 | 20 |
50401 | 0 | 0 | 0 | 9 928 267 | 0 | 9 928 267 | 9 576 272 | 0 | 9 576 272 | 351 995 | 0 | 351 995 |
50403 | 641 885 | 0 | 641 885 | 6 399 476 | 0 | 6 399 476 | 6 395 022 | 0 | 6 395 022 | 646 339 | 0 | 646 339 |
50407 | 0 | 225 323 | 225 323 | 0 | 67 396 | 67 396 | 0 | 30 250 | 30 250 | 0 | 262 469 | 262 469 |
50418 | 593 704 | 0 | 593 704 | 15 976 152 | 0 | 15 976 152 | 16 337 143 | 0 | 16 337 143 | 232 713 | 0 | 232 713 |
50505 | 102 651 | 0 | 102 651 | 0 | 0 | 0 | 0 | 0 | 0 | 102 651 | 0 | 102 651 |
50706 | 42 904 | 0 | 42 904 | 0 | 0 | 0 | 0 | 0 | 0 | 42 904 | 0 | 42 904 |
50708 | 0 | 416 823 | 416 823 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 416 823 | 416 823 |
50738 | 47 072 | 0 | 47 072 | 0 | 0 | 0 | 0 | 0 | 0 | 47 072 | 0 | 47 072 |
50905 | 0 | 0 | 0 | 129 | 0 | 129 | 129 | 0 | 129 | 0 | 0 | 0 |
51514 | 453 125 | 0 | 453 125 | 99 865 | 0 | 99 865 | 332 769 | 0 | 332 769 | 220 221 | 0 | 220 221 |
52601 | 11 456 | 0 | 11 456 | 381 450 | 0 | 381 450 | 243 936 | 0 | 243 936 | 148 970 | 0 | 148 970 |
60106 | 194 040 | 0 | 194 040 | 0 | 0 | 0 | 0 | 0 | 0 | 194 040 | 0 | 194 040 |
60107 | 0 | 0 | 0 | 82 726 | 0 | 82 726 | 0 | 0 | 0 | 82 726 | 0 | 82 726 |
60202 | 613 878 | 0 | 613 878 | 0 | 0 | 0 | 0 | 0 | 0 | 613 878 | 0 | 613 878 |
60204 | 640 | 0 | 640 | 0 | 0 | 0 | 0 | 0 | 0 | 640 | 0 | 640 |
60302 | 282 917 | 0 | 282 917 | 16 | 0 | 16 | 10 | 0 | 10 | 282 923 | 0 | 282 923 |
60306 | 2 651 | 0 | 2 651 | 1 785 | 0 | 1 785 | 2 898 | 0 | 2 898 | 1 538 | 0 | 1 538 |
60308 | 8 798 | 79 | 8 877 | 5 021 | 0 | 5 021 | 5 390 | 79 | 5 469 | 8 429 | 0 | 8 429 |
60310 | 6 207 | 0 | 6 207 | 19 621 | 0 | 19 621 | 20 807 | 0 | 20 807 | 5 021 | 0 | 5 021 |
60312 | 527 807 | 0 | 527 807 | 168 105 | 0 | 168 105 | 215 596 | 0 | 215 596 | 480 316 | 0 | 480 316 |
60314 | 33 066 | 0 | 33 066 | 294 | 0 | 294 | 2 507 | 0 | 2 507 | 30 853 | 0 | 30 853 |
60323 | 893 826 | 362 | 894 188 | 146 354 | 106 | 146 460 | 19 707 | 48 | 19 755 | 1 020 473 | 420 | 1 020 893 |
60336 | 27 | 0 | 27 | 3 | 0 | 3 | 27 | 0 | 27 | 3 | 0 | 3 |
60401 | 6 558 900 | 0 | 6 558 900 | 6 473 | 0 | 6 473 | 0 | 0 | 0 | 6 565 373 | 0 | 6 565 373 |
60404 | 305 557 | 0 | 305 557 | 0 | 0 | 0 | 0 | 0 | 0 | 305 557 | 0 | 305 557 |
60415 | 336 | 0 | 336 | 6 249 | 0 | 6 249 | 6 473 | 0 | 6 473 | 112 | 0 | 112 |
60804 | 205 313 | 0 | 205 313 | 19 223 | 0 | 19 223 | 7 | 0 | 7 | 224 529 | 0 | 224 529 |
60901 | 1 349 182 | 0 | 1 349 182 | 7 485 | 0 | 7 485 | 0 | 0 | 0 | 1 356 667 | 0 | 1 356 667 |
60906 | 0 | 0 | 0 | 7 484 | 0 | 7 484 | 7 484 | 0 | 7 484 | 0 | 0 | 0 |
61002 | 713 | 0 | 713 | 753 | 0 | 753 | 1 252 | 0 | 1 252 | 214 | 0 | 214 |
61008 | 12 128 | 0 | 12 128 | 6 124 | 0 | 6 124 | 12 548 | 0 | 12 548 | 5 704 | 0 | 5 704 |
61009 | 4 064 | 0 | 4 064 | 6 972 | 0 | 6 972 | 8 289 | 0 | 8 289 | 2 747 | 0 | 2 747 |
61209 | 0 | 0 | 0 | 24 597 | 0 | 24 597 | 24 597 | 0 | 24 597 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 1 506 456 | 0 | 1 506 456 | 1 506 456 | 0 | 1 506 456 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 66 130 | 0 | 66 130 | 66 130 | 0 | 66 130 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 10 169 522 | 0 | 10 169 522 | 10 169 522 | 0 | 10 169 522 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 689 591 | 0 | 689 591 | 689 591 | 0 | 689 591 | 0 | 0 | 0 |
61601 | 0 | 0 | 0 | 780 829 | 0 | 780 829 | 780 829 | 0 | 780 829 | 0 | 0 | 0 |
61702 | 556 007 | 0 | 556 007 | 10 120 | 0 | 10 120 | 0 | 0 | 0 | 566 127 | 0 | 566 127 |
61703 | 508 107 | 0 | 508 107 | 0 | 0 | 0 | 0 | 0 | 0 | 508 107 | 0 | 508 107 |
61905 | 12 820 | 0 | 12 820 | 0 | 0 | 0 | 0 | 0 | 0 | 12 820 | 0 | 12 820 |
61907 | 11 080 | 0 | 11 080 | 0 | 0 | 0 | 0 | 0 | 0 | 11 080 | 0 | 11 080 |
62001 | 427 401 | 0 | 427 401 | 5 949 | 0 | 5 949 | 15 074 | 0 | 15 074 | 418 276 | 0 | 418 276 |
62102 | 128 | 0 | 128 | 0 | 0 | 0 | 4 | 0 | 4 | 124 | 0 | 124 |
70606 | 8 187 932 | 0 | 8 187 932 | 9 282 672 | 0 | 9 282 672 | 2 866 | 0 | 2 866 | 17 467 738 | 0 | 17 467 738 |
70607 | 7 693 | 0 | 7 693 | 126 193 | 0 | 126 193 | 89 921 | 0 | 89 921 | 43 965 | 0 | 43 965 |
70608 | 3 183 544 | 0 | 3 183 544 | 7 373 997 | 0 | 7 373 997 | 0 | 0 | 0 | 10 557 541 | 0 | 10 557 541 |
70609 | 548 699 | 0 | 548 699 | 1 097 365 | 0 | 1 097 365 | 0 | 0 | 0 | 1 646 064 | 0 | 1 646 064 |
70611 | 83 806 | 0 | 83 806 | 42 521 | 0 | 42 521 | 0 | 0 | 0 | 126 327 | 0 | 126 327 |
70614 | 33 297 | 0 | 33 297 | 835 317 | 0 | 835 317 | 558 268 | 0 | 558 268 | 310 346 | 0 | 310 346 |
70706 | 0 | 0 | 0 | 50 597 | 0 | 50 597 | 50 597 | 0 | 50 597 | 0 | 0 | 0 |
70716 | 0 | 0 | 0 | 12 495 | 0 | 12 495 | 12 495 | 0 | 12 495 | 0 | 0 | 0 |
Итого по активу (баланс) | 153 221 629 | 23 852 905 | 177 074 534 | 549 826 073 | 251 119 923 | 800 945 996 | 528 150 614 | 245 116 674 | 773 267 288 | 174 897 088 | 29 856 154 | 204 753 242 |
Пассив | ||||||||||||
10207 | 6 000 000 | 0 | 6 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 000 | 0 | 6 000 000 |
10601 | 1 607 959 | 0 | 1 607 959 | 0 | 0 | 0 | 0 | 0 | 0 | 1 607 959 | 0 | 1 607 959 |
10602 | 3 000 000 | 0 | 3 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 000 | 0 | 3 000 000 |
10603 | 180 763 | 0 | 180 763 | 421 355 | 0 | 421 355 | 326 984 | 0 | 326 984 | 86 392 | 0 | 86 392 |
10609 | 50 755 | 0 | 50 755 | 0 | 0 | 0 | 0 | 0 | 0 | 50 755 | 0 | 50 755 |
10630 | 1 224 | 0 | 1 224 | 0 | 0 | 0 | 3 413 | 0 | 3 413 | 4 637 | 0 | 4 637 |
10634 | 15 160 | 0 | 15 160 | 1 956 | 0 | 1 956 | 1 519 | 0 | 1 519 | 14 723 | 0 | 14 723 |
10801 | 1 109 210 | 0 | 1 109 210 | 0 | 0 | 0 | 0 | 0 | 0 | 1 109 210 | 0 | 1 109 210 |
20309 | 0 | 933 471 | 933 471 | 0 | 560 617 | 560 617 | 0 | 276 946 | 276 946 | 0 | 649 800 | 649 800 |
30109 | 56 | 52 960 | 53 016 | 1 757 | 612 752 | 614 509 | 1 944 | 595 751 | 597 695 | 243 | 35 959 | 36 202 |
30111 | 3 468 | 170 166 | 173 634 | 40 757 | 436 563 | 477 320 | 1 538 030 | 485 392 | 2 023 422 | 1 500 741 | 218 995 | 1 719 736 |
30126 | 239 | 0 | 239 | 19 789 | 0 | 19 789 | 19 580 | 0 | 19 580 | 30 | 0 | 30 |
30129 | 1 320 | 0 | 1 320 | 22 721 | 0 | 22 721 | 22 205 | 0 | 22 205 | 804 | 0 | 804 |
30220 | 10 903 | 20 368 | 31 271 | 45 310 | 462 438 | 507 748 | 34 407 | 453 010 | 487 417 | 0 | 10 940 | 10 940 |
30223 | 1 196 | 0 | 1 196 | 30 930 | 0 | 30 930 | 29 734 | 0 | 29 734 | 0 | 0 | 0 |
30226 | 7 309 | 0 | 7 309 | 397 | 0 | 397 | 566 | 0 | 566 | 7 478 | 0 | 7 478 |
30232 | 47 864 | 5 946 | 53 810 | 2 036 534 | 464 566 | 2 501 100 | 1 996 828 | 459 654 | 2 456 482 | 8 158 | 1 034 | 9 192 |
30236 | 0 | 0 | 0 | 0 | 1 135 | 1 135 | 0 | 1 135 | 1 135 | 0 | 0 | 0 |
30243 | 207 | 0 | 207 | 1 023 | 0 | 1 023 | 1 003 | 0 | 1 003 | 187 | 0 | 187 |
30301 | 0 | 2 699 035 | 2 699 035 | 18 557 010 | 18 216 005 | 36 773 015 | 18 557 010 | 21 049 115 | 39 606 125 | 0 | 5 532 145 | 5 532 145 |
30305 | 28 414 589 | 5 596 292 | 34 010 881 | 14 162 738 | 988 344 | 15 151 082 | 11 627 042 | 3 150 455 | 14 777 497 | 25 878 893 | 7 758 403 | 33 637 296 |
30429 | 109 | 0 | 109 | 8 | 0 | 8 | 13 | 0 | 13 | 114 | 0 | 114 |
30601 | 2 408 | 2 384 | 4 792 | 70 709 | 59 440 | 130 149 | 72 255 | 69 022 | 141 277 | 3 954 | 11 966 | 15 920 |
30609 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
31205 | 164 | 0 | 164 | 0 | 0 | 0 | 2 179 | 0 | 2 179 | 2 343 | 0 | 2 343 |
31206 | 12 971 | 0 | 12 971 | 4 086 | 0 | 4 086 | 0 | 0 | 0 | 8 885 | 0 | 8 885 |
31207 | 652 452 | 0 | 652 452 | 17 949 | 0 | 17 949 | 6 588 | 0 | 6 588 | 641 091 | 0 | 641 091 |
31501 | 4 151 | 0 | 4 151 | 2 372 | 0 | 2 372 | 4 936 | 0 | 4 936 | 6 715 | 0 | 6 715 |
31502 | 0 | 0 | 0 | 54 789 249 | 0 | 54 789 249 | 57 538 267 | 0 | 57 538 267 | 2 749 018 | 0 | 2 749 018 |
31503 | 945 720 | 0 | 945 720 | 15 492 947 | 0 | 15 492 947 | 18 749 556 | 0 | 18 749 556 | 4 202 329 | 0 | 4 202 329 |
31504 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 |
32117 | 17 248 | 0 | 17 248 | 4 087 | 0 | 4 087 | 1 369 | 0 | 1 369 | 14 530 | 0 | 14 530 |
32313 | 3 222 | 0 | 3 222 | 585 | 0 | 585 | 251 | 0 | 251 | 2 888 | 0 | 2 888 |
32403 | 572 057 | 0 | 572 057 | 0 | 0 | 0 | 0 | 0 | 0 | 572 057 | 0 | 572 057 |
40410 | 90 765 | 0 | 90 765 | 95 756 | 0 | 95 756 | 36 543 | 0 | 36 543 | 31 552 | 0 | 31 552 |
405 | 34 | 322 | 356 | 997 | 322 | 1 319 | 1 000 | 0 | 1 000 | 37 | 0 | 37 |
406 | 929 621 | 11 | 929 632 | 2 206 250 | 89 | 2 206 339 | 2 463 747 | 91 | 2 463 838 | 1 187 118 | 13 | 1 187 131 |
407 | 7 618 748 | 1 175 248 | 8 793 996 | 36 598 688 | 5 357 368 | 41 956 056 | 36 885 340 | 5 695 961 | 42 581 301 | 7 905 400 | 1 513 841 | 9 419 241 |
408.1 | 1 758 413 | 19 462 | 1 777 875 | 6 632 539 | 190 694 | 6 823 233 | 6 710 155 | 431 492 | 7 141 647 | 1 836 029 | 260 260 | 2 096 289 |
40807 | 79 503 | 35 605 | 115 108 | 26 739 | 4 616 | 31 355 | 12 703 | 10 404 | 23 107 | 65 467 | 41 393 | 106 860 |
40817 | 10 441 464 | 383 531 | 10 824 995 | 13 003 297 | 742 097 | 13 745 394 | 12 441 126 | 879 744 | 13 320 870 | 9 879 293 | 521 178 | 10 400 471 |
40820 | 121 149 | 3 872 | 125 021 | 82 350 | 4 934 | 87 284 | 78 762 | 4 897 | 83 659 | 117 561 | 3 835 | 121 396 |
40821 | 40 085 | 0 | 40 085 | 475 992 | 0 | 475 992 | 484 401 | 0 | 484 401 | 48 494 | 0 | 48 494 |
40823 | 111 884 | 0 | 111 884 | 2 956 | 0 | 2 956 | 6 287 | 0 | 6 287 | 115 215 | 0 | 115 215 |
40901 | 153 742 | 0 | 153 742 | 281 492 | 0 | 281 492 | 340 057 | 0 | 340 057 | 212 307 | 0 | 212 307 |
40902 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 4 000 | 0 | 4 000 | 0 | 0 | 0 |
40905 | 1 147 | 0 | 1 147 | 59 474 | 2 503 | 61 977 | 58 733 | 2 503 | 61 236 | 406 | 0 | 406 |
40909 | 0 | 16 | 16 | 140 885 | 191 149 | 332 034 | 140 885 | 191 491 | 332 376 | 0 | 358 | 358 |
40910 | 0 | 0 | 0 | 24 872 | 14 733 | 39 605 | 24 872 | 14 733 | 39 605 | 0 | 0 | 0 |
40911 | 8 913 | 0 | 8 913 | 646 294 | 0 | 646 294 | 640 384 | 0 | 640 384 | 3 003 | 0 | 3 003 |
40912 | 70 | 1 007 | 1 077 | 214 935 | 319 011 | 533 946 | 214 865 | 318 315 | 533 180 | 0 | 311 | 311 |
40913 | 9 | 0 | 9 | 112 324 | 91 068 | 203 392 | 112 315 | 91 068 | 203 383 | 0 | 0 | 0 |
41703 | 1 753 000 | 0 | 1 753 000 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 1 553 000 | 0 | 1 553 000 |
41704 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 1 138 200 | 0 | 1 138 200 | 1 638 200 | 0 | 1 638 200 |
41705 | 1 100 000 | 0 | 1 100 000 | 1 100 000 | 0 | 1 100 000 | 0 | 0 | 0 | 0 | 0 | 0 |
41803 | 73 000 | 0 | 73 000 | 63 000 | 0 | 63 000 | 70 000 | 0 | 70 000 | 80 000 | 0 | 80 000 |
41804 | 310 000 | 0 | 310 000 | 20 000 | 0 | 20 000 | 10 000 | 0 | 10 000 | 300 000 | 0 | 300 000 |
41807 | 21 500 | 0 | 21 500 | 0 | 0 | 0 | 0 | 0 | 0 | 21 500 | 0 | 21 500 |
41904 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 |
41905 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
42002 | 69 000 | 0 | 69 000 | 232 885 | 0 | 232 885 | 247 585 | 0 | 247 585 | 83 700 | 0 | 83 700 |
42003 | 265 115 | 0 | 265 115 | 1 515 | 0 | 1 515 | 0 | 0 | 0 | 263 600 | 0 | 263 600 |
42005 | 0 | 5 160 | 5 160 | 0 | 5 197 | 5 197 | 0 | 37 | 37 | 0 | 0 | 0 |
42006 | 100 000 | 33 495 | 133 495 | 0 | 4 422 | 4 422 | 0 | 9 793 | 9 793 | 100 000 | 38 866 | 138 866 |
42102 | 601 203 | 0 | 601 203 | 1 884 632 | 0 | 1 884 632 | 1 871 319 | 0 | 1 871 319 | 587 890 | 0 | 587 890 |
42103 | 1 849 234 | 354 310 | 2 203 544 | 1 665 750 | 453 067 | 2 118 817 | 1 260 531 | 98 757 | 1 359 288 | 1 444 015 | 0 | 1 444 015 |
42104 | 779 167 | 2 060 | 781 227 | 487 515 | 2 633 | 490 148 | 499 002 | 573 | 499 575 | 790 654 | 0 | 790 654 |
42105 | 858 787 | 31 204 | 889 991 | 457 002 | 11 234 | 468 236 | 205 880 | 7 625 | 213 505 | 607 665 | 27 595 | 635 260 |
42106 | 55 302 | 0 | 55 302 | 900 | 0 | 900 | 2 200 | 0 | 2 200 | 56 602 | 0 | 56 602 |
42107 | 36 000 | 0 | 36 000 | 0 | 0 | 0 | 0 | 0 | 0 | 36 000 | 0 | 36 000 |
42108 | 240 994 | 0 | 240 994 | 0 | 0 | 0 | 0 | 0 | 0 | 240 994 | 0 | 240 994 |
42109 | 182 100 | 0 | 182 100 | 486 379 | 0 | 486 379 | 373 079 | 0 | 373 079 | 68 800 | 0 | 68 800 |
42110 | 320 644 | 3 492 | 324 136 | 252 944 | 4 529 | 257 473 | 117 818 | 5 095 | 122 913 | 185 518 | 4 058 | 189 576 |
42111 | 194 624 | 5 086 | 199 710 | 53 830 | 5 656 | 59 486 | 35 250 | 6 411 | 41 661 | 176 044 | 5 841 | 181 885 |
42112 | 60 078 | 0 | 60 078 | 37 550 | 0 | 37 550 | 71 | 0 | 71 | 22 599 | 0 | 22 599 |
42113 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
42202 | 600 | 0 | 600 | 150 600 | 0 | 150 600 | 220 550 | 0 | 220 550 | 70 550 | 0 | 70 550 |
42203 | 26 910 | 0 | 26 910 | 3 400 | 0 | 3 400 | 1 400 | 0 | 1 400 | 24 910 | 0 | 24 910 |
42204 | 5 650 | 0 | 5 650 | 250 | 0 | 250 | 445 | 0 | 445 | 5 845 | 0 | 5 845 |
42205 | 420 | 0 | 420 | 0 | 0 | 0 | 0 | 0 | 0 | 420 | 0 | 420 |
42206 | 17 950 | 0 | 17 950 | 1 600 | 0 | 1 600 | 400 | 0 | 400 | 16 750 | 0 | 16 750 |
42301 | 834 892 | 245 634 | 1 080 526 | 820 375 | 305 306 | 1 125 681 | 864 589 | 325 594 | 1 190 183 | 879 106 | 265 922 | 1 145 028 |
42302 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
42303 | 317 | 1 | 318 | 0 | 0 | 0 | 0 | 1 | 1 | 317 | 2 | 319 |
42304 | 2 825 986 | 178 407 | 3 004 393 | 769 253 | 95 682 | 864 935 | 619 547 | 93 015 | 712 562 | 2 676 280 | 175 740 | 2 852 020 |
42305 | 8 624 000 | 477 808 | 9 101 808 | 1 613 642 | 241 797 | 1 855 439 | 788 680 | 165 366 | 954 046 | 7 799 038 | 401 377 | 8 200 415 |
42306 | 23 946 894 | 3 130 112 | 27 077 006 | 2 007 443 | 865 928 | 2 873 371 | 2 434 894 | 1 052 075 | 3 486 969 | 24 374 345 | 3 316 259 | 27 690 604 |
42307 | 61 158 | 155 160 | 216 318 | 2 275 | 22 338 | 24 613 | 11 594 | 49 529 | 61 123 | 70 477 | 182 351 | 252 828 |
42310 | 26 | 0 | 26 | 9 | 0 | 9 | 4 | 0 | 4 | 21 | 0 | 21 |
42311 | 50 | 0 | 50 | 1 | 0 | 1 | 14 | 0 | 14 | 63 | 0 | 63 |
42312 | 48 | 0 | 48 | 10 | 0 | 10 | 0 | 0 | 0 | 38 | 0 | 38 |
42313 | 155 | 0 | 155 | 2 | 0 | 2 | 11 | 0 | 11 | 164 | 0 | 164 |
42314 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
42601 | 4 209 | 2 824 | 7 033 | 3 524 | 976 | 4 500 | 4 221 | 1 506 | 5 727 | 4 906 | 3 354 | 8 260 |
42604 | 8 079 | 3 106 | 11 185 | 1 540 | 1 183 | 2 723 | 650 | 3 873 | 4 523 | 7 189 | 5 796 | 12 985 |
42605 | 27 000 | 2 487 | 29 487 | 10 096 | 372 | 10 468 | 7 369 | 1 236 | 8 605 | 24 273 | 3 351 | 27 624 |
42606 | 75 711 | 10 386 | 86 097 | 3 116 | 2 950 | 6 066 | 2 160 | 3 793 | 5 953 | 74 755 | 11 229 | 85 984 |
42607 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
42613 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
43805 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
44915 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 48 | 0 | 48 | 10 048 | 0 | 10 048 |
44917 | 16 107 | 0 | 16 107 | 0 | 0 | 0 | 230 | 0 | 230 | 16 337 | 0 | 16 337 |
45115 | 162 947 | 0 | 162 947 | 4 869 | 0 | 4 869 | 14 537 | 0 | 14 537 | 172 615 | 0 | 172 615 |
45117 | 3 400 | 0 | 3 400 | 19 315 | 0 | 19 315 | 20 665 | 0 | 20 665 | 4 750 | 0 | 4 750 |
45215 | 1 302 710 | 0 | 1 302 710 | 434 087 | 0 | 434 087 | 659 722 | 0 | 659 722 | 1 528 345 | 0 | 1 528 345 |
45217 | 597 463 | 0 | 597 463 | 414 031 | 0 | 414 031 | 667 762 | 0 | 667 762 | 851 194 | 0 | 851 194 |
45315 | 26 | 0 | 26 | 2 | 0 | 2 | 0 | 0 | 0 | 24 | 0 | 24 |
45317 | 537 | 0 | 537 | 30 | 0 | 30 | 274 | 0 | 274 | 781 | 0 | 781 |
45415 | 28 974 | 0 | 28 974 | 8 853 | 0 | 8 853 | 3 108 | 0 | 3 108 | 23 229 | 0 | 23 229 |
45417 | 18 306 | 0 | 18 306 | 9 662 | 0 | 9 662 | 15 538 | 0 | 15 538 | 24 182 | 0 | 24 182 |
45515 | 6 957 552 | 0 | 6 957 552 | 546 423 | 0 | 546 423 | 553 609 | 0 | 553 609 | 6 964 738 | 0 | 6 964 738 |
45524 | 570 844 | 0 | 570 844 | 1 010 187 | 0 | 1 010 187 | 1 059 910 | 0 | 1 059 910 | 620 567 | 0 | 620 567 |
45714 | 51 | 0 | 51 | 40 | 0 | 40 | 52 | 0 | 52 | 63 | 0 | 63 |
45715 | 41 | 0 | 41 | 21 | 0 | 21 | 45 | 0 | 45 | 65 | 0 | 65 |
45818 | 12 490 151 | 0 | 12 490 151 | 433 653 | 0 | 433 653 | 326 544 | 0 | 326 544 | 12 383 042 | 0 | 12 383 042 |
45821 | 39 076 | 0 | 39 076 | 135 326 | 0 | 135 326 | 124 247 | 0 | 124 247 | 27 997 | 0 | 27 997 |
45918 | 3 586 195 | 0 | 3 586 195 | 105 415 | 0 | 105 415 | 43 296 | 0 | 43 296 | 3 524 076 | 0 | 3 524 076 |
45921 | 16 454 | 0 | 16 454 | 33 999 | 0 | 33 999 | 32 457 | 0 | 32 457 | 14 912 | 0 | 14 912 |
47108 | 16 089 | 0 | 16 089 | 0 | 0 | 0 | 0 | 0 | 0 | 16 089 | 0 | 16 089 |
47313 | 178 | 0 | 178 | 5 | 0 | 5 | 22 | 0 | 22 | 195 | 0 | 195 |
47403 | 0 | 0 | 0 | 36 732 616 | 19 534 | 36 752 150 | 36 732 616 | 19 534 | 36 752 150 | 0 | 0 | 0 |
47407 | 23 402 | 0 | 23 402 | 144 614 421 | 177 535 187 | 322 149 608 | 144 593 046 | 177 535 187 | 322 128 233 | 2 027 | 0 | 2 027 |
47411 | 821 812 | 36 967 | 858 779 | 196 107 | 13 009 | 209 116 | 224 427 | 18 163 | 242 590 | 850 132 | 42 121 | 892 253 |
47416 | 5 619 | 3 267 | 8 886 | 220 014 | 9 026 | 229 040 | 242 076 | 16 640 | 258 716 | 27 681 | 10 881 | 38 562 |
47422 | 43 111 | 775 | 43 886 | 742 843 | 8 284 | 751 127 | 747 351 | 8 056 | 755 407 | 47 619 | 547 | 48 166 |
47424 | 54 657 | 0 | 54 657 | 1 553 819 | 0 | 1 553 819 | 1 501 132 | 0 | 1 501 132 | 1 970 | 0 | 1 970 |
47425 | 1 047 606 | 0 | 1 047 606 | 317 641 | 0 | 317 641 | 396 921 | 0 | 396 921 | 1 126 886 | 0 | 1 126 886 |
47426 | 89 449 | 2 027 | 91 476 | 91 773 | 1 261 | 93 034 | 69 659 | 1 174 | 70 833 | 67 335 | 1 940 | 69 275 |
47441 | 43 904 | 76 | 43 980 | 19 708 | 16 | 19 724 | 16 902 | 23 | 16 925 | 41 098 | 83 | 41 181 |
47442 | 25 | 0 | 25 | 839 | 0 | 839 | 6 849 | 0 | 6 849 | 6 035 | 0 | 6 035 |
47444 | 330 | 0 | 330 | 319 | 0 | 319 | 0 | 0 | 0 | 11 | 0 | 11 |
47452 | 100 431 | 0 | 100 431 | 833 | 0 | 833 | 7 890 | 0 | 7 890 | 107 488 | 0 | 107 488 |
47466 | 318 470 | 0 | 318 470 | 255 908 | 0 | 255 908 | 271 153 | 0 | 271 153 | 333 715 | 0 | 333 715 |
47501 | 54 268 | 290 | 54 558 | 6 230 | 201 | 6 431 | 25 004 | 84 | 25 088 | 73 042 | 173 | 73 215 |
47804 | 202 755 | 0 | 202 755 | 20 950 | 0 | 20 950 | 15 337 | 0 | 15 337 | 197 142 | 0 | 197 142 |
47806 | 14 885 | 0 | 14 885 | 41 319 | 0 | 41 319 | 48 983 | 0 | 48 983 | 22 549 | 0 | 22 549 |
47808 | 144 | 0 | 144 | 0 | 0 | 0 | 0 | 0 | 0 | 144 | 0 | 144 |
50120 | 31 309 | 0 | 31 309 | 66 629 | 0 | 66 629 | 92 877 | 0 | 92 877 | 57 557 | 0 | 57 557 |
50141 | 5 | 0 | 5 | 77 | 0 | 77 | 86 | 0 | 86 | 14 | 0 | 14 |
50220 | 15 459 | 0 | 15 459 | 505 095 | 0 | 505 095 | 733 387 | 0 | 733 387 | 243 751 | 0 | 243 751 |
50265 | 19 516 | 0 | 19 516 | 13 | 0 | 13 | 3 417 | 0 | 3 417 | 22 920 | 0 | 22 920 |
50431 | 1 143 | 0 | 1 143 | 171 | 0 | 171 | 1 | 0 | 1 | 973 | 0 | 973 |
50507 | 102 651 | 0 | 102 651 | 0 | 0 | 0 | 0 | 0 | 0 | 102 651 | 0 | 102 651 |
50719 | 47 072 | 0 | 47 072 | 0 | 0 | 0 | 0 | 0 | 0 | 47 072 | 0 | 47 072 |
50720 | 240 243 | 0 | 240 243 | 31 | 0 | 31 | 0 | 0 | 0 | 240 212 | 0 | 240 212 |
50771 | 13 516 | 0 | 13 516 | 0 | 0 | 0 | 0 | 0 | 0 | 13 516 | 0 | 13 516 |
52301 | 0 | 0 | 0 | 17 722 | 0 | 17 722 | 17 722 | 0 | 17 722 | 0 | 0 | 0 |
52302 | 0 | 0 | 0 | 17 722 | 0 | 17 722 | 17 722 | 0 | 17 722 | 0 | 0 | 0 |
52305 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
52306 | 5 624 | 0 | 5 624 | 0 | 0 | 0 | 0 | 0 | 0 | 5 624 | 0 | 5 624 |
52307 | 23 724 | 0 | 23 724 | 0 | 0 | 0 | 0 | 0 | 0 | 23 724 | 0 | 23 724 |
52406 | 126 | 0 | 126 | 0 | 0 | 0 | 12 033 | 0 | 12 033 | 12 159 | 0 | 12 159 |
52501 | 492 | 0 | 492 | 42 | 0 | 42 | 378 | 0 | 378 | 828 | 0 | 828 |
52602 | 8 930 | 0 | 8 930 | 702 082 | 0 | 702 082 | 693 152 | 0 | 693 152 | 0 | 0 | 0 |
60105 | 194 040 | 0 | 194 040 | 0 | 0 | 0 | 0 | 0 | 0 | 194 040 | 0 | 194 040 |
60206 | 109 643 | 0 | 109 643 | 0 | 0 | 0 | 0 | 0 | 0 | 109 643 | 0 | 109 643 |
60301 | 68 089 | 0 | 68 089 | 111 983 | 0 | 111 983 | 75 146 | 0 | 75 146 | 31 252 | 0 | 31 252 |
60305 | 205 205 | 0 | 205 205 | 195 941 | 0 | 195 941 | 392 346 | 0 | 392 346 | 401 610 | 0 | 401 610 |
60307 | 0 | 0 | 0 | 432 | 0 | 432 | 432 | 0 | 432 | 0 | 0 | 0 |
60309 | 24 559 | 0 | 24 559 | 41 433 | 0 | 41 433 | 53 644 | 0 | 53 644 | 36 770 | 0 | 36 770 |
60311 | 3 868 | 0 | 3 868 | 28 250 | 0 | 28 250 | 28 420 | 0 | 28 420 | 4 038 | 0 | 4 038 |
60313 | 14 783 | 0 | 14 783 | 0 | 0 | 0 | 0 | 0 | 0 | 14 783 | 0 | 14 783 |
60322 | 178 064 | 0 | 178 064 | 178 625 | 0 | 178 625 | 2 077 | 0 | 2 077 | 1 516 | 0 | 1 516 |
60324 | 1 039 496 | 0 | 1 039 496 | 54 760 | 0 | 54 760 | 153 809 | 0 | 153 809 | 1 138 545 | 0 | 1 138 545 |
60335 | 132 642 | 0 | 132 642 | 86 572 | 0 | 86 572 | 113 911 | 0 | 113 911 | 159 981 | 0 | 159 981 |
60349 | 0 | 0 | 0 | 0 | 0 | 0 | 15 341 | 0 | 15 341 | 15 341 | 0 | 15 341 |
60414 | 2 324 407 | 0 | 2 324 407 | 0 | 0 | 0 | 28 181 | 0 | 28 181 | 2 352 588 | 0 | 2 352 588 |
60805 | 64 035 | 0 | 64 035 | 0 | 0 | 0 | 5 932 | 0 | 5 932 | 69 967 | 0 | 69 967 |
60806 | 144 514 | 0 | 144 514 | 6 315 | 0 | 6 315 | 20 229 | 0 | 20 229 | 158 428 | 0 | 158 428 |
60903 | 472 588 | 0 | 472 588 | 0 | 0 | 0 | 10 652 | 0 | 10 652 | 483 240 | 0 | 483 240 |
61501 | 66 815 | 0 | 66 815 | 0 | 0 | 0 | 0 | 0 | 0 | 66 815 | 0 | 66 815 |
61701 | 362 643 | 0 | 362 643 | 0 | 0 | 0 | 2 376 | 0 | 2 376 | 365 019 | 0 | 365 019 |
62002 | 20 208 | 0 | 20 208 | 266 | 0 | 266 | 0 | 0 | 0 | 19 942 | 0 | 19 942 |
70601 | 8 108 568 | 0 | 8 108 568 | 13 197 | 0 | 13 197 | 8 571 973 | 0 | 8 571 973 | 16 667 344 | 0 | 16 667 344 |
70602 | 3 823 | 0 | 3 823 | 18 708 | 0 | 18 708 | 16 874 | 0 | 16 874 | 1 989 | 0 | 1 989 |
70603 | 3 613 089 | 0 | 3 613 089 | 12 887 | 0 | 12 887 | 8 412 269 | 0 | 8 412 269 | 12 012 471 | 0 | 12 012 471 |
70604 | 607 785 | 0 | 607 785 | 0 | 0 | 0 | 1 096 204 | 0 | 1 096 204 | 1 703 989 | 0 | 1 703 989 |
70613 | 37 984 | 0 | 37 984 | 115 775 | 0 | 115 775 | 80 409 | 0 | 80 409 | 2 618 | 0 | 2 618 |
70701 | 0 | 0 | 0 | 11 879 | 0 | 11 879 | 11 879 | 0 | 11 879 | 0 | 0 | 0 |
70801 | 4 372 945 | 0 | 4 372 945 | 52 973 | 0 | 52 973 | 21 998 | 0 | 21 998 | 4 341 970 | 0 | 4 341 970 |
Итого по пассиву (баланс) | 161 290 704 | 15 783 830 | 177 074 534 | 368 880 985 | 208 330 232 | 577 211 217 | 391 285 606 | 213 604 319 | 604 889 925 | 183 695 325 | 21 057 917 | 204 753 242 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 210 663 | 0 | 210 663 | 944 112 | 0 | 944 112 | 918 012 | 0 | 918 012 | 236 763 | 0 | 236 763 |
80601 | 9 147 | 11 | 9 158 | 493 092 | 3 | 493 095 | 496 542 | 2 | 496 544 | 5 697 | 12 | 5 709 |
80801 | 0 | 0 | 0 | 24 544 | 0 | 24 544 | 24 544 | 0 | 24 544 | 0 | 0 | 0 |
80901 | 3 611 | 0 | 3 611 | 11 324 | 0 | 11 324 | 14 935 | 0 | 14 935 | 0 | 0 | 0 |
81001 | 49 | 0 | 49 | 6 124 | 0 | 6 124 | 5 423 | 0 | 5 423 | 750 | 0 | 750 |
Итого по активу (баланс) | 223 470 | 11 | 223 481 | 1 479 196 | 3 | 1 479 199 | 1 459 456 | 2 | 1 459 458 | 243 210 | 12 | 243 222 |
Пассив | ||||||||||||
85101 | 195 465 | 0 | 195 465 | 1 300 | 0 | 1 300 | 22 965 | 0 | 22 965 | 217 130 | 0 | 217 130 |
85201 | 19 623 | 0 | 19 623 | 451 539 | 0 | 451 539 | 454 437 | 0 | 454 437 | 22 521 | 0 | 22 521 |
85401 | 4 095 | 0 | 4 095 | 13 511 | 0 | 13 511 | 9 416 | 0 | 9 416 | 0 | 0 | 0 |
85501 | 4 298 | 0 | 4 298 | 9 045 | 0 | 9 045 | 8 318 | 0 | 8 318 | 3 571 | 0 | 3 571 |
Итого по пассиву (баланс) | 223 481 | 0 | 223 481 | 475 395 | 0 | 475 395 | 495 136 | 0 | 495 136 | 243 222 | 0 | 243 222 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90705 | 0 | 0 | 0 | 342 811 | 0 | 342 811 | 342 811 | 0 | 342 811 | 0 | 0 | 0 |
90803 | 298 037 | 0 | 298 037 | 343 927 | 0 | 343 927 | 397 783 | 0 | 397 783 | 244 181 | 0 | 244 181 |
90807 | 159 816 | 0 | 159 816 | 6 389 203 | 0 | 6 389 203 | 127 274 | 0 | 127 274 | 6 421 745 | 0 | 6 421 745 |
90901 | 19 543 445 | 220 | 19 543 665 | 1 421 280 | 64 | 1 421 344 | 1 364 045 | 49 | 1 364 094 | 19 600 680 | 235 | 19 600 915 |
90902 | 6 294 905 | 79 | 6 294 984 | 787 651 | 28 | 787 679 | 962 509 | 10 | 962 519 | 6 120 047 | 97 | 6 120 144 |
90907 | 0 | 0 | 0 | 3 514 | 0 | 3 514 | 3 514 | 0 | 3 514 | 0 | 0 | 0 |
91202 | 322 | 0 | 322 | 60 | 0 | 60 | 62 | 0 | 62 | 320 | 0 | 320 |
91203 | 177 | 0 | 177 | 75 | 0 | 75 | 93 | 0 | 93 | 159 | 0 | 159 |
91207 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
91414 | 188 742 808 | 6 994 068 | 195 736 876 | 6 540 640 | 2 044 856 | 8 585 496 | 3 954 554 | 923 242 | 4 877 796 | 191 328 894 | 8 115 682 | 199 444 576 |
91417 | 205 000 | 0 | 205 000 | 0 | 0 | 0 | 0 | 0 | 0 | 205 000 | 0 | 205 000 |
91418 | 1 822 120 | 368 191 | 2 190 311 | 1 389 | 119 847 | 121 236 | 65 245 | 49 359 | 114 604 | 1 758 264 | 438 679 | 2 196 943 |
91419 | 0 | 0 | 0 | 22 512 579 | 0 | 22 512 579 | 16 302 425 | 0 | 16 302 425 | 6 210 154 | 0 | 6 210 154 |
91501 | 90 132 | 0 | 90 132 | 3 135 | 0 | 3 135 | 2 072 | 0 | 2 072 | 91 195 | 0 | 91 195 |
91502 | 121 072 | 0 | 121 072 | 0 | 0 | 0 | 0 | 0 | 0 | 121 072 | 0 | 121 072 |
91704 | 229 864 | 0 | 229 864 | 7 956 | 0 | 7 956 | 1 714 | 0 | 1 714 | 236 106 | 0 | 236 106 |
91802 | 2 149 153 | 0 | 2 149 153 | 45 704 | 0 | 45 704 | 7 311 | 0 | 7 311 | 2 187 546 | 0 | 2 187 546 |
91803 | 88 043 | 0 | 88 043 | 456 | 0 | 456 | 89 | 0 | 89 | 88 410 | 0 | 88 410 |
99998 | 72 389 470 | 0 | 72 389 470 | 11 331 818 | 0 | 11 331 818 | 7 536 632 | 0 | 7 536 632 | 76 184 656 | 0 | 76 184 656 |
Итого по активу (баланс) | 292 134 376 | 7 362 558 | 299 496 934 | 49 732 198 | 2 164 795 | 51 896 993 | 31 068 133 | 972 660 | 32 040 793 | 310 798 441 | 8 554 693 | 319 353 134 |
Пассив | ||||||||||||
91311 | 6 101 847 | 0 | 6 101 847 | 272 410 | 0 | 272 410 | 638 175 | 0 | 638 175 | 6 467 612 | 0 | 6 467 612 |
91312 | 48 293 398 | 0 | 48 293 398 | 1 237 816 | 0 | 1 237 816 | 1 501 953 | 0 | 1 501 953 | 48 557 535 | 0 | 48 557 535 |
91314 | 1 971 | 0 | 1 971 | 313 350 | 0 | 313 350 | 3 168 338 | 451 420 | 3 619 758 | 2 856 959 | 451 420 | 3 308 379 |
91315 | 3 594 013 | 180 042 | 3 774 055 | 262 337 | 28 292 | 290 629 | 614 767 | 65 104 | 679 871 | 3 946 443 | 216 854 | 4 163 297 |
91317 | 11 282 868 | 0 | 11 282 868 | 4 952 357 | 0 | 4 952 357 | 4 132 435 | 0 | 4 132 435 | 10 462 946 | 0 | 10 462 946 |
91318 | 983 221 | 0 | 983 221 | 273 201 | 0 | 273 201 | 0 | 0 | 0 | 710 020 | 0 | 710 020 |
91319 | 1 884 519 | 4 354 | 1 888 873 | 465 411 | 575 | 465 986 | 1 027 487 | 1 273 | 1 028 760 | 2 446 595 | 5 052 | 2 451 647 |
91507 | 63 237 | 0 | 63 237 | 53 | 0 | 53 | 36 | 0 | 36 | 63 220 | 0 | 63 220 |
99999 | 227 107 464 | 0 | 227 107 464 | 23 375 332 | 0 | 23 375 332 | 39 436 346 | 0 | 39 436 346 | 243 168 478 | 0 | 243 168 478 |
Итого по пассиву (баланс) | 299 312 538 | 184 396 | 299 496 934 | 31 152 267 | 28 867 | 31 181 134 | 50 519 537 | 517 797 | 51 037 334 | 318 679 808 | 673 326 | 319 353 134 |
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 | ||||||||||||
93301 | 0 | 0 | 0 | 23 987 | 0 | 23 987 | 23 987 | 0 | 23 987 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 5 039 926 | 0 | 5 039 926 | 33 560 | 0 | 33 560 | 5 006 366 | 0 | 5 006 366 |
93303 | 0 | 0 | 0 | 5 000 332 | 0 | 5 000 332 | 5 000 332 | 0 | 5 000 332 | 0 | 0 | 0 |
93304 | 1 833 550 | 0 | 1 833 550 | 25 880 | 0 | 25 880 | 1 859 430 | 0 | 1 859 430 | 0 | 0 | 0 |
93305 | 109 153 | 0 | 109 153 | 230 852 | 0 | 230 852 | 0 | 0 | 0 | 340 005 | 0 | 340 005 |
93306 | 0 | 0 | 0 | 382 800 | 2 322 884 | 2 705 684 | 382 800 | 2 322 884 | 2 705 684 | 0 | 0 | 0 |
93307 | 382 800 | 401 946 | 784 746 | 0 | 1 904 794 | 1 904 794 | 382 800 | 2 306 740 | 2 689 540 | 0 | 0 | 0 |
93308 | 0 | 0 | 0 | 0 | 35 705 | 35 705 | 0 | 35 705 | 35 705 | 0 | 0 | 0 |
93406 | 0 | 0 | 0 | 0 | 764 704 | 764 704 | 0 | 764 704 | 764 704 | 0 | 0 | 0 |
93407 | 0 | 0 | 0 | 0 | 795 464 | 795 464 | 0 | 795 464 | 795 464 | 0 | 0 | 0 |
93411 | 0 | 18 025 706 | 18 025 706 | 0 | 18 447 100 | 18 447 100 | 0 | 4 956 530 | 4 956 530 | 0 | 31 516 276 | 31 516 276 |
93901 | 8 603 433 | 3 820 958 | 12 424 391 | 128 179 362 | 36 635 930 | 164 815 292 | 132 998 412 | 37 738 433 | 170 736 845 | 3 784 383 | 2 718 455 | 6 502 838 |
93902 | 4 843 | 2 031 368 | 2 036 211 | 414 960 | 5 460 470 | 5 875 430 | 417 422 | 7 118 857 | 7 536 279 | 2 381 | 372 981 | 375 362 |
94001 | 0 | 377 205 | 377 205 | 0 | 790 361 | 790 361 | 0 | 1 167 566 | 1 167 566 | 0 | 0 | 0 |
94002 | 0 | 10 459 | 10 459 | 0 | 917 724 | 917 724 | 0 | 928 183 | 928 183 | 0 | 0 | 0 |
94101 | 0 | 0 | 0 | 659 046 | 215 692 | 874 738 | 659 046 | 215 692 | 874 738 | 0 | 0 | 0 |
94102 | 0 | 136 861 | 136 861 | 0 | 1 042 680 | 1 042 680 | 0 | 1 179 541 | 1 179 541 | 0 | 0 | 0 |
99996 | 33 555 818 | 0 | 33 555 818 | 192 106 494 | 0 | 192 106 494 | 187 417 138 | 0 | 187 417 138 | 38 245 174 | 0 | 38 245 174 |
Итого по активу (баланс) | 44 489 597 | 24 804 503 | 69 294 100 | 332 063 639 | 69 333 508 | 401 397 147 | 329 174 927 | 59 530 299 | 388 705 226 | 47 378 309 | 34 607 712 | 81 986 021 |
Пассив | ||||||||||||
96301 | 0 | 0 | 0 | 0 | 23 320 | 23 320 | 0 | 23 320 | 23 320 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 0 | 30 191 | 30 191 | 0 | 4 894 301 | 4 894 301 | 0 | 4 864 110 | 4 864 110 |
96303 | 0 | 0 | 0 | 0 | 5 108 950 | 5 108 950 | 0 | 5 108 950 | 5 108 950 | 0 | 0 | 0 |
96304 | 1 588 | 1 843 088 | 1 844 676 | 0 | 1 843 088 | 1 843 088 | 0 | 0 | 0 | 1 588 | 0 | 1 588 |
96305 | 102 999 | 0 | 102 999 | 0 | 0 | 0 | 232 230 | 0 | 232 230 | 335 229 | 0 | 335 229 |
96306 | 0 | 0 | 0 | 382 800 | 1 202 620 | 1 585 420 | 382 800 | 1 202 620 | 1 585 420 | 0 | 0 | 0 |
96307 | 382 800 | 401 945 | 784 745 | 382 800 | 1 182 389 | 1 565 189 | 0 | 780 444 | 780 444 | 0 | 0 | 0 |
96311 | 15 784 256 | 0 | 15 784 256 | 555 869 | 0 | 555 869 | 11 038 850 | 0 | 11 038 850 | 26 267 237 | 0 | 26 267 237 |
96406 | 0 | 0 | 0 | 0 | 1 866 368 | 1 866 368 | 0 | 1 866 368 | 1 866 368 | 0 | 0 | 0 |
96407 | 0 | 0 | 0 | 0 | 1 903 316 | 1 903 316 | 0 | 1 903 316 | 1 903 316 | 0 | 0 | 0 |
96408 | 0 | 0 | 0 | 0 | 35 867 | 35 867 | 0 | 35 867 | 35 867 | 0 | 0 | 0 |
96901 | 2 653 995 | 10 201 939 | 12 855 934 | 11 924 985 | 158 126 308 | 170 051 293 | 9 425 077 | 154 170 342 | 163 595 419 | 154 087 | 6 245 973 | 6 400 060 |
96902 | 50 227 | 187 123 | 237 350 | 1 301 632 | 3 380 428 | 4 682 060 | 1 336 285 | 3 240 027 | 4 576 312 | 84 880 | 46 722 | 131 602 |
97001 | 0 | 0 | 0 | 0 | 3 120 280 | 3 120 280 | 0 | 3 120 280 | 3 120 280 | 0 | 0 | 0 |
97002 | 0 | 1 945 858 | 1 945 858 | 0 | 4 335 128 | 4 335 128 | 0 | 2 634 618 | 2 634 618 | 0 | 245 348 | 245 348 |
97101 | 0 | 0 | 0 | 672 010 | 0 | 672 010 | 672 010 | 0 | 672 010 | 0 | 0 | 0 |
97102 | 0 | 0 | 0 | 0 | 678 559 | 678 559 | 0 | 678 559 | 678 559 | 0 | 0 | 0 |
99997 | 35 738 282 | 0 | 35 738 282 | 190 595 257 | 0 | 190 595 257 | 198 597 822 | 0 | 198 597 822 | 43 740 847 | 0 | 43 740 847 |
Итого по пассиву (баланс) | 54 714 147 | 14 579 953 | 69 294 100 | 205 815 353 | 182 836 812 | 388 652 165 | 221 685 074 | 179 659 012 | 401 344 086 | 70 583 868 | 11 402 153 | 81 986 021 |
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