Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2014 г.
Наименование кредитной организации
Акционерный коммерческий банк "ФОРА-БАНК" (акционерное общество)
Регистрационный номер
1885
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 | 916 399 | 1 896 977 | 2 813 376 | 11 838 873 | 5 336 504 | 17 175 377 | 11 996 062 | 5 362 696 | 17 358 758 | 759 210 | 1 870 785 | 2 629 995 |
20208 | 96 485 | 0 | 96 485 | 338 497 | 0 | 338 497 | 349 312 | 0 | 349 312 | 85 670 | 0 | 85 670 |
20209 | 23 942 | 0 | 23 942 | 7 014 607 | 1 685 601 | 8 700 208 | 7 026 459 | 1 685 601 | 8 712 060 | 12 090 | 0 | 12 090 |
20302 | 0 | 40 551 | 40 551 | 0 | 3 808 | 3 808 | 0 | 3 399 | 3 399 | 0 | 40 960 | 40 960 |
20303 | 0 | 147 | 147 | 0 | 9 | 9 | 0 | 17 | 17 | 0 | 139 | 139 |
20305 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 |
20308 | 0 | 2 101 | 2 101 | 0 | 2 241 | 2 241 | 0 | 611 | 611 | 0 | 3 731 | 3 731 |
20311 | 0 | 2 076 | 2 076 | 0 | 187 | 187 | 0 | 351 | 351 | 0 | 1 912 | 1 912 |
20319 | 0 | 7 | 7 | 0 | 11 | 11 | 0 | 11 | 11 | 0 | 7 | 7 |
30102 | 1 162 385 | 0 | 1 162 385 | 42 670 809 | 0 | 42 670 809 | 41 156 436 | 0 | 41 156 436 | 2 676 758 | 0 | 2 676 758 |
30110 | 58 652 | 635 551 | 694 203 | 472 432 | 3 373 229 | 3 845 661 | 483 264 | 3 860 193 | 4 343 457 | 47 820 | 148 587 | 196 407 |
30114 | 0 | 1 513 360 | 1 513 360 | 0 | 4 236 210 | 4 236 210 | 0 | 4 016 862 | 4 016 862 | 0 | 1 732 708 | 1 732 708 |
30202 | 223 340 | 0 | 223 340 | 2 801 | 0 | 2 801 | 0 | 0 | 0 | 226 141 | 0 | 226 141 |
30204 | 122 643 | 0 | 122 643 | 1 337 | 0 | 1 337 | 0 | 0 | 0 | 123 980 | 0 | 123 980 |
30210 | 0 | 0 | 0 | 94 355 | 0 | 94 355 | 54 347 | 0 | 54 347 | 40 008 | 0 | 40 008 |
30215 | 400 | 2 428 | 2 828 | 0 | 248 | 248 | 0 | 86 | 86 | 400 | 2 590 | 2 990 |
30221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30233 | 36 621 | 451 | 37 072 | 982 903 | 430 571 | 1 413 474 | 958 236 | 431 021 | 1 389 257 | 61 288 | 1 | 61 289 |
30235 | 0 | 0 | 0 | 2 216 | 0 | 2 216 | 2 216 | 0 | 2 216 | 0 | 0 | 0 |
30302 | 77 335 | 56 764 | 134 099 | 2 630 339 | 527 383 | 3 157 722 | 2 571 188 | 518 922 | 3 090 110 | 136 486 | 65 225 | 201 711 |
30306 | 10 261 106 | 1 512 397 | 11 773 503 | 5 808 560 | 675 784 | 6 484 344 | 5 703 704 | 643 668 | 6 347 372 | 10 365 962 | 1 544 513 | 11 910 475 |
30413 | 283 | 0 | 283 | 5 945 | 0 | 5 945 | 5 945 | 0 | 5 945 | 283 | 0 | 283 |
30416 | 8 704 | 0 | 8 704 | 8 842 | 0 | 8 842 | 8 399 | 0 | 8 399 | 9 147 | 0 | 9 147 |
30602 | 847 | 0 | 847 | 0 | 0 | 0 | 0 | 0 | 0 | 847 | 0 | 847 |
31902 | 0 | 0 | 0 | 11 200 000 | 0 | 11 200 000 | 9 900 000 | 0 | 9 900 000 | 1 300 000 | 0 | 1 300 000 |
31903 | 100 000 | 0 | 100 000 | 2 600 000 | 0 | 2 600 000 | 2 700 000 | 0 | 2 700 000 | 0 | 0 | 0 |
31904 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32108 | 0 | 0 | 0 | 0 | 40 669 | 40 669 | 0 | 1 282 | 1 282 | 0 | 39 387 | 39 387 |
32109 | 0 | 6 980 | 6 980 | 0 | 712 | 712 | 0 | 248 | 248 | 0 | 7 444 | 7 444 |
32201 | 0 | 2 955 | 2 955 | 0 | 301 | 301 | 0 | 105 | 105 | 0 | 3 151 | 3 151 |
44208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
44907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45106 | 3 500 | 0 | 3 500 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
45107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45108 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45201 | 380 696 | 0 | 380 696 | 460 104 | 0 | 460 104 | 405 236 | 0 | 405 236 | 435 564 | 0 | 435 564 |
45203 | 1 520 | 0 | 1 520 | 24 500 | 0 | 24 500 | 13 020 | 0 | 13 020 | 13 000 | 0 | 13 000 |
45204 | 200 477 | 0 | 200 477 | 25 197 | 0 | 25 197 | 186 158 | 0 | 186 158 | 39 516 | 0 | 39 516 |
45205 | 308 745 | 0 | 308 745 | 66 187 | 0 | 66 187 | 127 836 | 0 | 127 836 | 247 096 | 0 | 247 096 |
45206 | 6 815 937 | 327 599 | 7 143 536 | 1 438 261 | 130 239 | 1 568 500 | 1 031 050 | 130 912 | 1 161 962 | 7 223 148 | 326 926 | 7 550 074 |
45207 | 7 532 439 | 2 942 203 | 10 474 642 | 738 295 | 345 142 | 1 083 437 | 502 998 | 180 838 | 683 836 | 7 767 736 | 3 106 507 | 10 874 243 |
45208 | 3 454 398 | 1 104 477 | 4 558 875 | 57 094 | 106 446 | 163 540 | 147 576 | 53 737 | 201 313 | 3 363 916 | 1 157 186 | 4 521 102 |
45306 | 3 800 | 0 | 3 800 | 0 | 0 | 0 | 400 | 0 | 400 | 3 400 | 0 | 3 400 |
45307 | 1 248 | 0 | 1 248 | 0 | 0 | 0 | 91 | 0 | 91 | 1 157 | 0 | 1 157 |
45401 | 16 860 | 0 | 16 860 | 47 558 | 0 | 47 558 | 47 005 | 0 | 47 005 | 17 413 | 0 | 17 413 |
45405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45406 | 30 004 | 0 | 30 004 | 13 571 | 0 | 13 571 | 409 | 0 | 409 | 43 166 | 0 | 43 166 |
45407 | 107 507 | 0 | 107 507 | 7 300 | 0 | 7 300 | 3 277 | 0 | 3 277 | 111 530 | 0 | 111 530 |
45408 | 184 882 | 147 727 | 332 609 | 33 500 | 15 015 | 48 515 | 2 064 | 7 145 | 9 209 | 216 318 | 155 597 | 371 915 |
45502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45505 | 127 980 | 33 239 | 161 219 | 4 401 | 2 988 | 7 389 | 3 081 | 5 506 | 8 587 | 129 300 | 30 721 | 160 021 |
45506 | 763 101 | 1 131 654 | 1 894 755 | 56 963 | 114 675 | 171 638 | 49 848 | 46 768 | 96 616 | 770 216 | 1 199 561 | 1 969 777 |
45507 | 3 186 064 | 599 663 | 3 785 727 | 116 429 | 58 591 | 175 020 | 88 381 | 85 590 | 173 971 | 3 214 112 | 572 664 | 3 786 776 |
45509 | 70 650 | 7 640 | 78 290 | 32 244 | 3 257 | 35 501 | 40 101 | 7 219 | 47 320 | 62 793 | 3 678 | 66 471 |
45604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45704 | 253 | 0 | 253 | 159 | 0 | 159 | 71 | 0 | 71 | 341 | 0 | 341 |
45705 | 3 823 | 2 436 | 6 259 | 160 | 246 | 406 | 274 | 244 | 518 | 3 709 | 2 438 | 6 147 |
45706 | 4 252 | 68 972 | 73 224 | 102 | 7 006 | 7 108 | 121 | 3 532 | 3 653 | 4 233 | 72 446 | 76 679 |
45708 | 79 | 0 | 79 | 72 | 0 | 72 | 72 | 0 | 72 | 79 | 0 | 79 |
45809 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45812 | 712 580 | 1 476 | 714 056 | 30 141 | 3 715 | 33 856 | 41 673 | 1 057 | 42 730 | 701 048 | 4 134 | 705 182 |
45814 | 11 363 | 0 | 11 363 | 791 | 0 | 791 | 373 | 0 | 373 | 11 781 | 0 | 11 781 |
45815 | 153 616 | 110 289 | 263 905 | 14 239 | 27 042 | 41 281 | 14 037 | 17 191 | 31 228 | 153 818 | 120 140 | 273 958 |
45817 | 828 | 509 | 1 337 | 48 | 397 | 445 | 11 | 53 | 64 | 865 | 853 | 1 718 |
45909 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45912 | 41 699 | 505 | 42 204 | 15 242 | 569 | 15 811 | 26 968 | 537 | 27 505 | 29 973 | 537 | 30 510 |
45914 | 924 | 0 | 924 | 264 | 0 | 264 | 272 | 0 | 272 | 916 | 0 | 916 |
45915 | 10 164 | 13 264 | 23 428 | 6 488 | 5 074 | 11 562 | 7 065 | 4 830 | 11 895 | 9 587 | 13 508 | 23 095 |
45917 | 23 | 1 | 24 | 21 | 225 | 246 | 11 | 114 | 125 | 33 | 112 | 145 |
47402 | 0 | 0 | 0 | 327 591 | 0 | 327 591 | 327 591 | 0 | 327 591 | 0 | 0 | 0 |
47404 | 15 007 | 0 | 15 007 | 464 456 | 3 686 089 | 4 150 545 | 434 456 | 3 686 089 | 4 120 545 | 45 007 | 0 | 45 007 |
47408 | 0 | 0 | 0 | 3 666 053 | 432 196 | 4 098 249 | 3 666 053 | 425 205 | 4 091 258 | 0 | 6 991 | 6 991 |
47415 | 0 | 0 | 0 | 3 024 | 0 | 3 024 | 2 987 | 0 | 2 987 | 37 | 0 | 37 |
47417 | 0 | 0 | 0 | 15 366 | 0 | 15 366 | 15 366 | 0 | 15 366 | 0 | 0 | 0 |
47423 | 80 468 | 84 | 80 552 | 418 868 | 383 727 | 802 595 | 461 890 | 383 695 | 845 585 | 37 446 | 116 | 37 562 |
47427 | 120 338 | 34 800 | 155 138 | 362 219 | 64 865 | 427 084 | 381 842 | 78 321 | 460 163 | 100 715 | 21 344 | 122 059 |
47801 | 132 433 | 850 117 | 982 550 | 0 | 85 858 | 85 858 | 8 376 | 42 951 | 51 327 | 124 057 | 893 024 | 1 017 081 |
47802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47803 | 461 129 | 0 | 461 129 | 326 422 | 0 | 326 422 | 342 320 | 0 | 342 320 | 445 231 | 0 | 445 231 |
50105 | 300 675 | 0 | 300 675 | 2 022 | 0 | 2 022 | 0 | 0 | 0 | 302 697 | 0 | 302 697 |
50106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50308 | 259 475 | 0 | 259 475 | 0 | 0 | 0 | 0 | 0 | 0 | 259 475 | 0 | 259 475 |
50905 | 48 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 48 |
51402 | 0 | 0 | 0 | 189 716 | 0 | 189 716 | 99 862 | 0 | 99 862 | 89 854 | 0 | 89 854 |
51403 | 716 600 | 0 | 716 600 | 296 343 | 0 | 296 343 | 520 348 | 0 | 520 348 | 492 595 | 0 | 492 595 |
51404 | 0 | 0 | 0 | 38 951 | 0 | 38 951 | 38 951 | 0 | 38 951 | 0 | 0 | 0 |
51405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
52503 | 3 913 | 15 190 | 19 103 | 759 | 1 550 | 2 309 | 275 | 1 472 | 1 747 | 4 397 | 15 268 | 19 665 |
60202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60302 | 14 429 | 0 | 14 429 | 2 512 | 0 | 2 512 | 1 571 | 0 | 1 571 | 15 370 | 0 | 15 370 |
60306 | 120 | 0 | 120 | 2 644 | 0 | 2 644 | 2 665 | 0 | 2 665 | 99 | 0 | 99 |
60308 | 2 220 | 15 | 2 235 | 1 892 | 186 | 2 078 | 1 833 | 78 | 1 911 | 2 279 | 123 | 2 402 |
60310 | 149 | 0 | 149 | 6 106 | 0 | 6 106 | 4 674 | 0 | 4 674 | 1 581 | 0 | 1 581 |
60312 | 95 856 | 0 | 95 856 | 86 390 | 17 | 86 407 | 78 957 | 0 | 78 957 | 103 289 | 17 | 103 306 |
60314 | 5 | 1 331 | 1 336 | 3 | 116 | 119 | 3 | 164 | 167 | 5 | 1 283 | 1 288 |
60315 | 0 | 0 | 0 | 1 157 | 0 | 1 157 | 561 | 0 | 561 | 596 | 0 | 596 |
60323 | 28 613 | 1 643 | 30 256 | 3 306 | 168 | 3 474 | 4 809 | 59 | 4 868 | 27 110 | 1 752 | 28 862 |
60401 | 653 293 | 0 | 653 293 | 2 236 | 0 | 2 236 | 827 | 0 | 827 | 654 702 | 0 | 654 702 |
60701 | 9 286 | 0 | 9 286 | 3 847 | 0 | 3 847 | 3 464 | 0 | 3 464 | 9 669 | 0 | 9 669 |
60901 | 1 170 | 0 | 1 170 | 0 | 0 | 0 | 0 | 0 | 0 | 1 170 | 0 | 1 170 |
61002 | 92 | 0 | 92 | 419 | 0 | 419 | 279 | 0 | 279 | 232 | 0 | 232 |
61008 | 1 667 | 0 | 1 667 | 2 306 | 0 | 2 306 | 2 260 | 0 | 2 260 | 1 713 | 0 | 1 713 |
61009 | 7 353 | 0 | 7 353 | 4 438 | 0 | 4 438 | 3 237 | 0 | 3 237 | 8 554 | 0 | 8 554 |
61010 | 778 | 0 | 778 | 12 | 0 | 12 | 12 | 0 | 12 | 778 | 0 | 778 |
61011 | 142 411 | 0 | 142 411 | 4 843 | 0 | 4 843 | 11 964 | 0 | 11 964 | 135 290 | 0 | 135 290 |
61209 | 0 | 0 | 0 | 177 922 | 0 | 177 922 | 177 922 | 0 | 177 922 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 661 609 | 0 | 661 609 | 661 609 | 0 | 661 609 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 346 738 | 12 266 | 359 004 | 346 738 | 12 266 | 359 004 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 325 | 0 | 325 | 325 | 0 | 325 | 0 | 0 | 0 |
61403 | 191 820 | 0 | 191 820 | 2 998 | 0 | 2 998 | 942 | 0 | 942 | 193 876 | 0 | 193 876 |
70606 | 7 068 824 | 0 | 7 068 824 | 1 091 830 | 0 | 1 091 830 | 2 142 | 0 | 2 142 | 8 158 512 | 0 | 8 158 512 |
70607 | 6 591 | 0 | 6 591 | 1 050 | 0 | 1 050 | 0 | 0 | 0 | 7 641 | 0 | 7 641 |
70608 | 9 833 551 | 0 | 9 833 551 | 1 784 587 | 0 | 1 784 587 | 0 | 0 | 0 | 11 618 138 | 0 | 11 618 138 |
70609 | 65 275 | 0 | 65 275 | 3 586 | 0 | 3 586 | 0 | 0 | 0 | 68 861 | 0 | 68 861 |
70611 | 113 357 | 0 | 113 357 | 15 357 | 0 | 15 357 | 0 | 0 | 0 | 128 714 | 0 | 128 714 |
70706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70707 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70709 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70711 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по активу (баланс) | 57 555 500 | 13 067 579 | 70 623 079 | 99 183 250 | 21 801 140 | 120 984 390 | 93 262 158 | 21 700 653 | 114 962 811 | 63 476 592 | 13 168 066 | 76 644 658 |
Пассив | ||||||||||||
10207 | 2 550 596 | 0 | 2 550 596 | 0 | 0 | 0 | 0 | 0 | 0 | 2 550 596 | 0 | 2 550 596 |
10601 | 51 | 0 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 0 | 51 |
10602 | 77 778 | 0 | 77 778 | 0 | 0 | 0 | 0 | 0 | 0 | 77 778 | 0 | 77 778 |
10701 | 382 589 | 0 | 382 589 | 0 | 0 | 0 | 0 | 0 | 0 | 382 589 | 0 | 382 589 |
10801 | 473 107 | 0 | 473 107 | 0 | 0 | 0 | 0 | 0 | 0 | 473 107 | 0 | 473 107 |
20309 | 0 | 0 | 0 | 0 | 192 | 192 | 0 | 192 | 192 | 0 | 0 | 0 |
30109 | 210 010 | 0 | 210 010 | 0 | 0 | 0 | 1 783 | 0 | 1 783 | 211 793 | 0 | 211 793 |
30111 | 0 | 13 | 13 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 13 | 13 |
30126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30220 | 0 | 1 530 | 1 530 | 0 | 70 622 | 70 622 | 0 | 80 669 | 80 669 | 0 | 11 577 | 11 577 |
30222 | 0 | 0 | 0 | 0 | 2 627 | 2 627 | 0 | 2 627 | 2 627 | 0 | 0 | 0 |
30223 | 22 | 0 | 22 | 2 192 | 0 | 2 192 | 2 170 | 0 | 2 170 | 0 | 0 | 0 |
30232 | 3 242 | 22 944 | 26 186 | 861 983 | 841 104 | 1 703 087 | 861 981 | 833 140 | 1 695 121 | 3 240 | 14 980 | 18 220 |
30301 | 77 335 | 56 764 | 134 099 | 2 571 188 | 518 923 | 3 090 111 | 2 630 338 | 527 384 | 3 157 722 | 136 485 | 65 225 | 201 710 |
30305 | 10 261 106 | 1 512 397 | 11 773 503 | 5 703 704 | 643 691 | 6 347 395 | 5 808 559 | 675 809 | 6 484 368 | 10 365 961 | 1 544 515 | 11 910 476 |
30601 | 4 856 | 0 | 4 856 | 2 458 | 0 | 2 458 | 2 903 | 0 | 2 903 | 5 301 | 0 | 5 301 |
31205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31308 | 13 834 | 0 | 13 834 | 4 309 | 0 | 4 309 | 0 | 0 | 0 | 9 525 | 0 | 9 525 |
31309 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
32115 | 70 | 0 | 70 | 0 | 0 | 0 | 8 276 | 0 | 8 276 | 8 346 | 0 | 8 346 |
40502 | 1 543 | 0 | 1 543 | 1 408 | 0 | 1 408 | 788 | 0 | 788 | 923 | 0 | 923 |
40503 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
40602 | 366 197 | 0 | 366 197 | 86 772 | 0 | 86 772 | 351 383 | 0 | 351 383 | 630 808 | 0 | 630 808 |
40701 | 63 535 | 0 | 63 535 | 44 387 | 0 | 44 387 | 926 015 | 0 | 926 015 | 945 163 | 0 | 945 163 |
40702 | 3 574 673 | 1 741 229 | 5 315 902 | 33 117 347 | 3 350 944 | 36 468 291 | 34 821 750 | 3 059 610 | 37 881 360 | 5 279 076 | 1 449 895 | 6 728 971 |
40703 | 54 929 | 4 968 | 59 897 | 94 235 | 13 178 | 107 413 | 90 561 | 13 062 | 103 623 | 51 255 | 4 852 | 56 107 |
40802 | 250 026 | 147 764 | 397 790 | 1 672 672 | 151 356 | 1 824 028 | 1 712 297 | 16 947 | 1 729 244 | 289 651 | 13 355 | 303 006 |
40807 | 1 258 | 45 370 | 46 628 | 71 646 | 47 775 | 119 421 | 71 529 | 3 231 | 74 760 | 1 141 | 826 | 1 967 |
40814 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
40815 | 201 | 0 | 201 | 0 | 0 | 0 | 0 | 0 | 0 | 201 | 0 | 201 |
40817 | 343 029 | 161 390 | 504 419 | 1 736 425 | 652 298 | 2 388 723 | 1 720 512 | 657 715 | 2 378 227 | 327 116 | 166 807 | 493 923 |
40820 | 16 538 | 13 405 | 29 943 | 42 208 | 36 351 | 78 559 | 36 824 | 31 596 | 68 420 | 11 154 | 8 650 | 19 804 |
40821 | 2 372 | 0 | 2 372 | 67 714 | 0 | 67 714 | 66 404 | 0 | 66 404 | 1 062 | 0 | 1 062 |
40901 | 4 400 | 0 | 4 400 | 4 400 | 0 | 4 400 | 0 | 0 | 0 | 0 | 0 | 0 |
40902 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40903 | 162 | 0 | 162 | 21 | 0 | 21 | 50 | 0 | 50 | 191 | 0 | 191 |
40905 | 16 | 0 | 16 | 194 687 | 37 | 194 724 | 194 686 | 37 | 194 723 | 15 | 0 | 15 |
40906 | 21 391 | 0 | 21 391 | 382 869 | 0 | 382 869 | 369 608 | 0 | 369 608 | 8 130 | 0 | 8 130 |
40909 | 16 | 14 | 30 | 38 901 | 83 601 | 122 502 | 38 901 | 83 602 | 122 503 | 16 | 15 | 31 |
40910 | 1 | 0 | 1 | 19 359 | 56 744 | 76 103 | 19 359 | 56 744 | 76 103 | 1 | 0 | 1 |
40911 | 55 909 | 0 | 55 909 | 1 408 624 | 0 | 1 408 624 | 1 365 674 | 0 | 1 365 674 | 12 959 | 0 | 12 959 |
40912 | 56 | 227 | 283 | 83 084 | 142 472 | 225 556 | 83 084 | 142 310 | 225 394 | 56 | 65 | 121 |
40913 | 14 | 73 | 87 | 120 522 | 325 895 | 446 417 | 120 533 | 325 912 | 446 445 | 25 | 90 | 115 |
42003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42004 | 3 000 | 0 | 3 000 | 1 700 | 0 | 1 700 | 1 700 | 0 | 1 700 | 3 000 | 0 | 3 000 |
42005 | 10 000 | 0 | 10 000 | 10 199 | 0 | 10 199 | 199 | 0 | 199 | 0 | 0 | 0 |
42006 | 268 481 | 0 | 268 481 | 2 500 | 0 | 2 500 | 19 100 | 0 | 19 100 | 285 081 | 0 | 285 081 |
42007 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42102 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 24 000 | 0 | 24 000 | 4 000 | 0 | 4 000 |
42103 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42104 | 462 618 | 0 | 462 618 | 241 | 0 | 241 | 1 597 | 0 | 1 597 | 463 974 | 0 | 463 974 |
42105 | 387 311 | 0 | 387 311 | 9 643 | 0 | 9 643 | 13 749 | 8 985 | 22 734 | 391 417 | 8 985 | 400 402 |
42106 | 1 226 863 | 1 514 195 | 2 741 058 | 183 056 | 53 796 | 236 852 | 156 790 | 154 451 | 311 241 | 1 200 597 | 1 614 850 | 2 815 447 |
42107 | 870 715 | 1 268 761 | 2 139 476 | 56 512 | 55 126 | 111 638 | 7 416 | 137 540 | 144 956 | 821 619 | 1 351 175 | 2 172 794 |
42203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42205 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42206 | 361 121 | 0 | 361 121 | 2 800 | 0 | 2 800 | 6 800 | 0 | 6 800 | 365 121 | 0 | 365 121 |
42207 | 83 100 | 0 | 83 100 | 0 | 0 | 0 | 0 | 0 | 0 | 83 100 | 0 | 83 100 |
42301 | 162 121 | 70 276 | 232 397 | 557 345 | 102 688 | 660 033 | 561 041 | 89 185 | 650 226 | 165 817 | 56 773 | 222 590 |
42303 | 55 193 | 7 168 | 62 361 | 53 077 | 8 409 | 61 486 | 37 466 | 12 906 | 50 372 | 39 582 | 11 665 | 51 247 |
42304 | 83 955 | 23 389 | 107 344 | 27 894 | 10 433 | 38 327 | 20 998 | 10 679 | 31 677 | 77 059 | 23 635 | 100 694 |
42305 | 433 912 | 538 664 | 972 576 | 108 740 | 95 457 | 204 197 | 89 492 | 103 230 | 192 722 | 414 664 | 546 437 | 961 101 |
42306 | 13 596 161 | 3 225 172 | 16 821 333 | 1 158 937 | 602 983 | 1 761 920 | 1 333 710 | 564 548 | 1 898 258 | 13 770 934 | 3 186 737 | 16 957 671 |
42307 | 253 540 | 1 711 648 | 1 965 188 | 46 438 | 199 299 | 245 737 | 121 141 | 293 633 | 414 774 | 328 243 | 1 805 982 | 2 134 225 |
42309 | 7 269 | 0 | 7 269 | 47 | 0 | 47 | 192 | 0 | 192 | 7 414 | 0 | 7 414 |
42503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42507 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42601 | 14 968 | 2 456 | 17 424 | 34 367 | 180 | 34 547 | 23 995 | 4 297 | 28 292 | 4 596 | 6 573 | 11 169 |
42603 | 24 875 | 0 | 24 875 | 26 673 | 1 | 26 674 | 3 251 | 642 | 3 893 | 1 453 | 641 | 2 094 |
42604 | 1 426 | 893 | 2 319 | 173 | 153 | 326 | 3 | 13 210 | 13 213 | 1 256 | 13 950 | 15 206 |
42605 | 2 623 | 3 211 | 5 834 | 73 | 476 | 549 | 10 | 311 | 321 | 2 560 | 3 046 | 5 606 |
42606 | 106 226 | 75 503 | 181 729 | 4 904 | 3 543 | 8 447 | 39 260 | 7 514 | 46 774 | 140 582 | 79 474 | 220 056 |
42607 | 0 | 755 | 755 | 0 | 27 | 27 | 0 | 77 | 77 | 0 | 805 | 805 |
43601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
44215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
44915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45115 | 135 | 0 | 135 | 0 | 0 | 0 | 15 | 0 | 15 | 150 | 0 | 150 |
45215 | 1 011 079 | 0 | 1 011 079 | 229 138 | 0 | 229 138 | 256 172 | 0 | 256 172 | 1 038 113 | 0 | 1 038 113 |
45315 | 75 | 0 | 75 | 6 | 0 | 6 | 0 | 0 | 0 | 69 | 0 | 69 |
45415 | 29 239 | 0 | 29 239 | 35 456 | 0 | 35 456 | 35 957 | 0 | 35 957 | 29 740 | 0 | 29 740 |
45515 | 534 932 | 0 | 534 932 | 68 987 | 0 | 68 987 | 66 591 | 0 | 66 591 | 532 536 | 0 | 532 536 |
45615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45715 | 2 042 | 0 | 2 042 | 56 | 0 | 56 | 154 | 0 | 154 | 2 140 | 0 | 2 140 |
45818 | 565 876 | 0 | 565 876 | 16 003 | 0 | 16 003 | 34 152 | 0 | 34 152 | 584 025 | 0 | 584 025 |
45918 | 35 641 | 0 | 35 641 | 4 959 | 0 | 4 959 | 2 363 | 0 | 2 363 | 33 045 | 0 | 33 045 |
47401 | 0 | 0 | 0 | 0 | 0 | 0 | 535 | 0 | 535 | 535 | 0 | 535 |
47403 | 0 | 0 | 0 | 3 690 709 | 458 287 | 4 148 996 | 3 690 709 | 458 287 | 4 148 996 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 933 067 | 2 630 703 | 3 563 770 | 933 067 | 2 637 694 | 3 570 761 | 0 | 6 991 | 6 991 |
47411 | 129 308 | 45 704 | 175 012 | 126 433 | 24 633 | 151 066 | 119 717 | 30 656 | 150 373 | 122 592 | 51 727 | 174 319 |
47414 | 0 | 0 | 0 | 306 | 0 | 306 | 306 | 0 | 306 | 0 | 0 | 0 |
47416 | 2 453 | 0 | 2 453 | 14 866 682 | 738 | 14 867 420 | 14 866 532 | 738 | 14 867 270 | 2 303 | 0 | 2 303 |
47422 | 7 709 | 450 | 8 159 | 90 229 | 2 217 | 92 446 | 90 740 | 2 537 | 93 277 | 8 220 | 770 | 8 990 |
47425 | 128 871 | 0 | 128 871 | 151 083 | 0 | 151 083 | 162 442 | 0 | 162 442 | 140 230 | 0 | 140 230 |
47426 | 62 053 | 34 948 | 97 001 | 117 877 | 27 191 | 145 068 | 130 344 | 23 418 | 153 762 | 74 520 | 31 175 | 105 695 |
47804 | 254 911 | 0 | 254 911 | 17 087 | 0 | 17 087 | 32 076 | 0 | 32 076 | 269 900 | 0 | 269 900 |
50120 | 4 980 | 0 | 4 980 | 0 | 0 | 0 | 1 050 | 0 | 1 050 | 6 030 | 0 | 6 030 |
52301 | 797 | 0 | 797 | 0 | 0 | 0 | 0 | 0 | 0 | 797 | 0 | 797 |
52303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
52305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
52306 | 46 091 | 701 700 | 747 791 | 0 | 24 930 | 24 930 | 8 255 | 71 575 | 79 830 | 54 346 | 748 345 | 802 691 |
52307 | 5 623 | 36 932 | 42 555 | 0 | 1 312 | 1 312 | 0 | 3 767 | 3 767 | 5 623 | 39 387 | 45 010 |
52406 | 280 | 36 932 | 37 212 | 280 | 1 312 | 1 592 | 0 | 3 767 | 3 767 | 0 | 39 387 | 39 387 |
52501 | 0 | 244 | 244 | 0 | 8 | 8 | 0 | 3 934 | 3 934 | 0 | 4 170 | 4 170 |
60301 | 5 935 | 0 | 5 935 | 40 145 | 0 | 40 145 | 45 737 | 0 | 45 737 | 11 527 | 0 | 11 527 |
60305 | 663 | 0 | 663 | 101 613 | 0 | 101 613 | 101 447 | 0 | 101 447 | 497 | 0 | 497 |
60307 | 0 | 11 | 11 | 19 | 58 | 77 | 19 | 59 | 78 | 0 | 12 | 12 |
60309 | 2 439 | 0 | 2 439 | 5 972 | 0 | 5 972 | 3 533 | 0 | 3 533 | 0 | 0 | 0 |
60311 | 82 | 0 | 82 | 11 818 | 0 | 11 818 | 11 838 | 0 | 11 838 | 102 | 0 | 102 |
60313 | 2 099 | 0 | 2 099 | 0 | 0 | 0 | 0 | 0 | 0 | 2 099 | 0 | 2 099 |
60322 | 23 | 0 | 23 | 296 | 4 843 | 5 139 | 273 | 4 843 | 5 116 | 0 | 0 | 0 |
60324 | 32 042 | 0 | 32 042 | 1 131 | 0 | 1 131 | 686 | 0 | 686 | 31 597 | 0 | 31 597 |
60601 | 182 719 | 0 | 182 719 | 713 | 0 | 713 | 3 423 | 0 | 3 423 | 185 429 | 0 | 185 429 |
60903 | 821 | 0 | 821 | 0 | 0 | 0 | 12 | 0 | 12 | 833 | 0 | 833 |
61012 | 8 050 | 0 | 8 050 | 0 | 0 | 0 | 0 | 0 | 0 | 8 050 | 0 | 8 050 |
61301 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
61304 | 69 | 0 | 69 | 0 | 0 | 0 | 25 | 0 | 25 | 94 | 0 | 94 |
70601 | 7 301 242 | 0 | 7 301 242 | 1 140 | 0 | 1 140 | 1 111 533 | 0 | 1 111 533 | 8 411 635 | 0 | 8 411 635 |
70602 | 943 | 0 | 943 | 0 | 0 | 0 | 0 | 0 | 0 | 943 | 0 | 943 |
70603 | 9 836 578 | 0 | 9 836 578 | 0 | 0 | 0 | 1 784 176 | 0 | 1 784 176 | 11 620 754 | 0 | 11 620 754 |
70604 | 72 819 | 0 | 72 819 | 0 | 0 | 0 | 4 004 | 0 | 4 004 | 76 823 | 0 | 76 823 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70704 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 57 615 978 | 13 007 101 | 70 623 079 | 71 150 639 | 11 246 614 | 82 397 253 | 77 265 761 | 11 153 071 | 88 418 832 | 63 731 100 | 12 913 558 | 76 644 658 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90704 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 1 853 790 | 0 | 1 853 790 | 0 | 0 | 0 | 39 015 | 0 | 39 015 | 1 814 775 | 0 | 1 814 775 |
90901 | 26 384 | 0 | 26 384 | 13 142 | 0 | 13 142 | 13 580 | 0 | 13 580 | 25 946 | 0 | 25 946 |
90902 | 1 070 198 | 14 426 | 1 084 624 | 124 695 | 1 371 | 126 066 | 121 348 | 693 | 122 041 | 1 073 545 | 15 104 | 1 088 649 |
90907 | 51 565 | 0 | 51 565 | 0 | 0 | 0 | 0 | 0 | 0 | 51 565 | 0 | 51 565 |
91104 | 0 | 0 | 0 | 0 | 37 | 37 | 0 | 37 | 37 | 0 | 0 | 0 |
91202 | 5 400 | 9 473 | 14 873 | 1 542 | 966 | 2 508 | 1 583 | 336 | 1 919 | 5 359 | 10 103 | 15 462 |
91203 | 37 | 0 | 37 | 13 | 39 | 52 | 8 | 39 | 47 | 42 | 0 | 42 |
91207 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 2 |
91411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91412 | 0 | 0 | 0 | 259 532 | 0 | 259 532 | 0 | 0 | 0 | 259 532 | 0 | 259 532 |
91414 | 49 182 797 | 6 272 010 | 55 454 807 | 4 302 477 | 634 960 | 4 937 437 | 890 029 | 261 117 | 1 151 146 | 52 595 245 | 6 645 853 | 59 241 098 |
91416 | 0 | 1 839 | 1 839 | 0 | 188 | 188 | 0 | 65 | 65 | 0 | 1 962 | 1 962 |
91417 | 36 166 | 0 | 36 166 | 4 309 | 0 | 4 309 | 0 | 0 | 0 | 40 475 | 0 | 40 475 |
91418 | 787 486 | 842 426 | 1 629 912 | 326 442 | 85 074 | 411 516 | 351 495 | 42 677 | 394 172 | 762 433 | 884 823 | 1 647 256 |
91501 | 4 833 | 0 | 4 833 | 0 | 0 | 0 | 0 | 0 | 0 | 4 833 | 0 | 4 833 |
91604 | 167 629 | 163 523 | 331 152 | 29 492 | 23 014 | 52 506 | 66 515 | 9 149 | 75 664 | 130 606 | 177 388 | 307 994 |
91704 | 97 026 | 39 336 | 136 362 | 111 | 3 998 | 4 109 | 19 | 1 424 | 1 443 | 97 118 | 41 910 | 139 028 |
91802 | 404 282 | 90 560 | 494 842 | 200 | 9 225 | 9 425 | 31 | 3 238 | 3 269 | 404 451 | 96 547 | 500 998 |
91803 | 4 974 | 1 151 | 6 125 | 15 | 117 | 132 | 15 | 41 | 56 | 4 974 | 1 227 | 6 201 |
99998 | 41 644 218 | 0 | 41 644 218 | 6 389 140 | 0 | 6 389 140 | 2 566 686 | 0 | 2 566 686 | 45 466 672 | 0 | 45 466 672 |
Итого по активу (баланс) | 95 336 788 | 7 434 744 | 102 771 532 | 11 451 111 | 758 989 | 12 210 100 | 4 050 324 | 318 816 | 4 369 140 | 102 737 575 | 7 874 917 | 110 612 492 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 2 801 | 0 | 2 801 | 2 801 | 0 | 2 801 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 1 337 | 0 | 1 337 | 1 337 | 0 | 1 337 | 0 | 0 | 0 |
91311 | 5 661 703 | 4 036 958 | 9 698 661 | 44 650 | 200 305 | 244 955 | 242 760 | 408 221 | 650 981 | 5 859 813 | 4 244 874 | 10 104 687 |
91312 | 25 934 282 | 880 946 | 26 815 228 | 704 273 | 92 343 | 796 616 | 3 871 913 | 83 009 | 3 954 922 | 29 101 922 | 871 612 | 29 973 534 |
91315 | 3 591 837 | 62 757 | 3 654 594 | 52 030 | 12 044 | 64 074 | 203 155 | 13 023 | 216 178 | 3 742 962 | 63 736 | 3 806 698 |
91316 | 711 438 | 57 | 711 495 | 677 461 | 100 578 | 778 039 | 719 199 | 153 872 | 873 071 | 753 176 | 53 351 | 806 527 |
91317 | 333 660 | 85 327 | 418 987 | 655 153 | 22 561 | 677 714 | 659 813 | 37 093 | 696 906 | 338 320 | 99 859 | 438 179 |
91319 | 70 442 | 0 | 70 442 | 7 059 | 0 | 7 059 | 0 | 0 | 0 | 63 383 | 0 | 63 383 |
91507 | 274 488 | 0 | 274 488 | 1 147 | 0 | 1 147 | 0 | 0 | 0 | 273 341 | 0 | 273 341 |
91508 | 323 | 0 | 323 | 0 | 0 | 0 | 0 | 0 | 0 | 323 | 0 | 323 |
99999 | 61 127 314 | 0 | 61 127 314 | 1 801 206 | 0 | 1 801 206 | 5 819 712 | 0 | 5 819 712 | 65 145 820 | 0 | 65 145 820 |
Итого по пассиву (баланс) | 97 705 487 | 5 066 045 | 102 771 532 | 3 947 117 | 427 831 | 4 374 948 | 11 520 690 | 695 218 | 12 215 908 | 105 279 060 | 5 333 432 | 110 612 492 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 260 413,0000 | 0 | 0 | 50,0000 | 0 | 0 | 72,0000 | 0 | 0 | 260 391,0000 |
98010 | 0 | 0 | 376 457 290,0000 | 0 | 0 | 3 531 780,0000 | 0 | 0 | 1 775 890,0000 | 0 | 0 | 378 213 180,0000 |
98015 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98020 | 0 | 0 | 12,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 12,0000 |
98030 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98035 | 0 | 0 | 9,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 9,0000 |
Итого по активу (баланс) | 0 | 0 | 376 717 724,0000 | 0 | 0 | 3 531 830,0000 | 0 | 0 | 1 775 962,0000 | 0 | 0 | 378 473 592,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 177 733 275,0000 | 0 | 0 | 21 000,0000 | 0 | 0 | 1 776 890,0000 | 0 | 0 | 179 489 165,0000 |
98050 | 0 | 0 | 260 434,0000 | 0 | 0 | 72,0000 | 0 | 0 | 50,0000 | 0 | 0 | 260 412,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 35 000,0000 | 0 | 0 | 35 000,0000 | 0 | 0 | 0,0000 |
98055 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98060 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98065 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 198 724 015,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 198 724 015,0000 |
98080 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98090 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
Итого по пассиву (баланс) | 0 | 0 | 376 717 724,0000 | 0 | 0 | 56 072,0000 | 0 | 0 | 1 811 940,0000 | 0 | 0 | 378 473 592,0000 |
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