Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2019 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 | ||||||||||||
10610 | 59 323 | 0 | 59 323 | 0 | 0 | 0 | 0 | 0 | 0 | 59 323 | 0 | 59 323 |
20202 | 1 922 353 | 1 856 535 | 3 778 888 | 23 118 701 | 14 560 241 | 37 678 942 | 23 371 522 | 14 382 080 | 37 753 602 | 1 669 532 | 2 034 696 | 3 704 228 |
20208 | 94 729 | 3 154 | 97 883 | 640 154 | 6 361 | 646 515 | 649 825 | 7 166 | 656 991 | 85 058 | 2 349 | 87 407 |
20209 | 9 271 | 24 737 | 34 008 | 14 966 662 | 5 101 040 | 20 067 702 | 14 973 501 | 5 125 777 | 20 099 278 | 2 432 | 0 | 2 432 |
20302 | 0 | 76 123 | 76 123 | 0 | 7 216 | 7 216 | 0 | 6 025 | 6 025 | 0 | 77 314 | 77 314 |
20303 | 0 | 193 | 193 | 0 | 23 | 23 | 0 | 6 | 6 | 0 | 210 | 210 |
20305 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 4 | 4 | 0 | 0 | 0 |
20308 | 0 | 3 360 | 3 360 | 0 | 99 | 99 | 0 | 215 | 215 | 0 | 3 244 | 3 244 |
30102 | 1 477 397 | 0 | 1 477 397 | 87 035 087 | 0 | 87 035 087 | 87 587 866 | 0 | 87 587 866 | 924 618 | 0 | 924 618 |
30110 | 129 839 | 360 359 | 490 198 | 30 026 157 | 19 192 538 | 49 218 695 | 30 101 048 | 16 478 047 | 46 579 095 | 54 948 | 3 074 850 | 3 129 798 |
30114 | 0 | 1 867 243 | 1 867 243 | 0 | 5 984 442 | 5 984 442 | 0 | 7 825 682 | 7 825 682 | 0 | 26 003 | 26 003 |
30202 | 311 405 | 0 | 311 405 | 11 572 | 0 | 11 572 | 0 | 0 | 0 | 322 977 | 0 | 322 977 |
30210 | 0 | 0 | 0 | 121 971 | 0 | 121 971 | 118 334 | 0 | 118 334 | 3 637 | 0 | 3 637 |
30215 | 2 000 | 9 461 | 11 461 | 0 | 276 | 276 | 0 | 230 | 230 | 2 000 | 9 507 | 11 507 |
30221 | 46 697 | 0 | 46 697 | 0 | 30 617 | 30 617 | 0 | 30 617 | 30 617 | 46 697 | 0 | 46 697 |
30233 | 217 442 | 1 720 | 219 162 | 3 289 214 | 796 851 | 4 086 065 | 3 288 936 | 796 652 | 4 085 588 | 217 720 | 1 919 | 219 639 |
30235 | 0 | 0 | 0 | 4 473 | 0 | 4 473 | 4 473 | 0 | 4 473 | 0 | 0 | 0 |
30302 | 117 085 | 192 708 | 309 793 | 4 248 361 | 6 040 510 | 10 288 871 | 4 230 410 | 6 076 843 | 10 307 253 | 135 036 | 156 375 | 291 411 |
30306 | 12 963 259 | 4 074 067 | 17 037 326 | 18 533 984 | 7 184 688 | 25 718 672 | 18 600 148 | 8 936 464 | 27 536 612 | 12 897 095 | 2 322 291 | 15 219 386 |
30413 | 510 | 66 315 | 66 825 | 26 964 525 | 1 930 | 26 966 455 | 26 963 762 | 1 611 | 26 965 373 | 1 273 | 66 634 | 67 907 |
30424 | 1 962 | 0 | 1 962 | 26 964 344 | 0 | 26 964 344 | 26 963 785 | 0 | 26 963 785 | 2 521 | 0 | 2 521 |
30425 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
31902 | 0 | 0 | 0 | 19 000 000 | 0 | 19 000 000 | 17 700 000 | 0 | 17 700 000 | 1 300 000 | 0 | 1 300 000 |
31903 | 2 700 000 | 0 | 2 700 000 | 8 900 000 | 0 | 8 900 000 | 11 600 000 | 0 | 11 600 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 1 100 000 | 3 041 874 | 4 141 874 | 0 | 3 041 874 | 3 041 874 | 1 100 000 | 0 | 1 100 000 |
32003 | 80 000 | 441 529 | 521 529 | 3 000 000 | 1 203 888 | 4 203 888 | 1 580 000 | 1 645 417 | 3 225 417 | 1 500 000 | 0 | 1 500 000 |
32108 | 0 | 883 058 | 883 058 | 0 | 25 703 | 25 703 | 0 | 21 454 | 21 454 | 0 | 887 307 | 887 307 |
32201 | 85 950 | 0 | 85 950 | 0 | 0 | 0 | 0 | 0 | 0 | 85 950 | 0 | 85 950 |
45101 | 22 173 | 0 | 22 173 | 26 875 | 0 | 26 875 | 32 135 | 0 | 32 135 | 16 913 | 0 | 16 913 |
45105 | 111 | 0 | 111 | 0 | 0 | 0 | 111 | 0 | 111 | 0 | 0 | 0 |
45106 | 150 912 | 0 | 150 912 | 116 877 | 0 | 116 877 | 14 113 | 0 | 14 113 | 253 676 | 0 | 253 676 |
45107 | 759 290 | 0 | 759 290 | 66 165 | 0 | 66 165 | 44 269 | 0 | 44 269 | 781 186 | 0 | 781 186 |
45108 | 115 007 | 0 | 115 007 | 0 | 0 | 0 | 5 519 | 0 | 5 519 | 109 488 | 0 | 109 488 |
45116 | 959 | 0 | 959 | 64 | 0 | 64 | 1 | 0 | 1 | 1 022 | 0 | 1 022 |
45201 | 840 852 | 0 | 840 852 | 1 267 087 | 0 | 1 267 087 | 1 402 670 | 0 | 1 402 670 | 705 269 | 0 | 705 269 |
45203 | 120 000 | 0 | 120 000 | 0 | 0 | 0 | 120 000 | 0 | 120 000 | 0 | 0 | 0 |
45204 | 356 727 | 0 | 356 727 | 555 845 | 0 | 555 845 | 699 651 | 0 | 699 651 | 212 921 | 0 | 212 921 |
45205 | 637 383 | 0 | 637 383 | 180 327 | 11 209 | 191 536 | 261 107 | 245 | 261 352 | 556 603 | 10 964 | 567 567 |
45206 | 7 219 814 | 544 784 | 7 764 598 | 1 075 217 | 15 592 | 1 090 809 | 1 350 960 | 23 111 | 1 374 071 | 6 944 071 | 537 265 | 7 481 336 |
45207 | 9 653 087 | 94 568 | 9 747 655 | 840 449 | 7 167 | 847 616 | 890 885 | 6 681 | 897 566 | 9 602 651 | 95 054 | 9 697 705 |
45208 | 3 530 965 | 926 808 | 4 457 773 | 15 843 | 25 631 | 41 474 | 78 277 | 28 944 | 107 221 | 3 468 531 | 923 495 | 4 392 026 |
45216 | 572 352 | 0 | 572 352 | 39 088 | 0 | 39 088 | 82 814 | 0 | 82 814 | 528 626 | 0 | 528 626 |
45306 | 500 | 0 | 500 | 0 | 0 | 0 | 100 | 0 | 100 | 400 | 0 | 400 |
45307 | 32 173 | 0 | 32 173 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 31 173 | 0 | 31 173 |
45316 | 50 | 0 | 50 | 13 | 0 | 13 | 0 | 0 | 0 | 63 | 0 | 63 |
45401 | 18 103 | 0 | 18 103 | 75 639 | 0 | 75 639 | 68 460 | 0 | 68 460 | 25 282 | 0 | 25 282 |
45404 | 19 158 | 0 | 19 158 | 4 200 | 0 | 4 200 | 4 291 | 0 | 4 291 | 19 067 | 0 | 19 067 |
45405 | 2 820 | 0 | 2 820 | 0 | 0 | 0 | 0 | 0 | 0 | 2 820 | 0 | 2 820 |
45406 | 211 027 | 0 | 211 027 | 28 324 | 0 | 28 324 | 25 543 | 0 | 25 543 | 213 808 | 0 | 213 808 |
45407 | 452 517 | 0 | 452 517 | 36 597 | 0 | 36 597 | 162 036 | 0 | 162 036 | 327 078 | 0 | 327 078 |
45408 | 622 244 | 0 | 622 244 | 151 275 | 0 | 151 275 | 29 370 | 0 | 29 370 | 744 149 | 0 | 744 149 |
45416 | 35 973 | 0 | 35 973 | 1 401 | 0 | 1 401 | 3 596 | 0 | 3 596 | 33 778 | 0 | 33 778 |
45504 | 0 | 0 | 0 | 3 800 | 0 | 3 800 | 1 000 | 0 | 1 000 | 2 800 | 0 | 2 800 |
45505 | 278 681 | 0 | 278 681 | 501 250 | 0 | 501 250 | 5 429 | 0 | 5 429 | 774 502 | 0 | 774 502 |
45506 | 461 613 | 0 | 461 613 | 20 298 | 0 | 20 298 | 57 530 | 0 | 57 530 | 424 381 | 0 | 424 381 |
45507 | 2 277 254 | 185 376 | 2 462 630 | 124 856 | 5 374 | 130 230 | 64 787 | 6 497 | 71 284 | 2 337 323 | 184 253 | 2 521 576 |
45509 | 83 703 | 5 547 | 89 250 | 28 085 | 2 364 | 30 449 | 41 539 | 2 473 | 44 012 | 70 249 | 5 438 | 75 687 |
45510 | 2 667 | 0 | 2 667 | 0 | 0 | 0 | 223 | 0 | 223 | 2 444 | 0 | 2 444 |
45523 | 172 634 | 0 | 172 634 | 77 427 | 0 | 77 427 | 20 772 | 0 | 20 772 | 229 289 | 0 | 229 289 |
45604 | 0 | 189 227 | 189 227 | 0 | 4 326 | 4 326 | 0 | 193 553 | 193 553 | 0 | 0 | 0 |
45605 | 0 | 63 076 | 63 076 | 0 | 1 836 | 1 836 | 0 | 1 533 | 1 533 | 0 | 63 379 | 63 379 |
45616 | 1 267 | 0 | 1 267 | 181 | 0 | 181 | 490 | 0 | 490 | 958 | 0 | 958 |
45703 | 30 | 0 | 30 | 0 | 0 | 0 | 30 | 0 | 30 | 0 | 0 | 0 |
45704 | 605 | 0 | 605 | 329 | 0 | 329 | 127 | 0 | 127 | 807 | 0 | 807 |
45705 | 3 395 | 0 | 3 395 | 650 | 0 | 650 | 143 | 0 | 143 | 3 902 | 0 | 3 902 |
45706 | 0 | 35 295 | 35 295 | 5 100 | 1 017 | 6 117 | 0 | 2 054 | 2 054 | 5 100 | 34 258 | 39 358 |
45708 | 7 | 0 | 7 | 23 | 0 | 23 | 0 | 0 | 0 | 30 | 0 | 30 |
45713 | 99 | 0 | 99 | 43 | 0 | 43 | 25 | 0 | 25 | 117 | 0 | 117 |
45812 | 704 918 | 120 869 | 825 787 | 19 298 | 3 377 | 22 675 | 7 691 | 3 010 | 10 701 | 716 525 | 121 236 | 837 761 |
45814 | 62 077 | 0 | 62 077 | 321 | 0 | 321 | 108 | 0 | 108 | 62 290 | 0 | 62 290 |
45815 | 390 099 | 112 347 | 502 446 | 11 895 | 4 029 | 15 924 | 14 930 | 9 727 | 24 657 | 387 064 | 106 649 | 493 713 |
45817 | 1 738 | 0 | 1 738 | 54 | 0 | 54 | 88 | 0 | 88 | 1 704 | 0 | 1 704 |
45820 | 140 349 | 0 | 140 349 | 103 640 | 0 | 103 640 | 21 300 | 0 | 21 300 | 222 689 | 0 | 222 689 |
45912 | 110 395 | 11 607 | 122 002 | 8 855 | 891 | 9 746 | 11 375 | 313 | 11 688 | 107 875 | 12 185 | 120 060 |
45914 | 10 646 | 0 | 10 646 | 1 127 | 0 | 1 127 | 137 | 0 | 137 | 11 636 | 0 | 11 636 |
45915 | 78 187 | 55 553 | 133 740 | 7 732 | 3 809 | 11 541 | 6 019 | 2 133 | 8 152 | 79 900 | 57 229 | 137 129 |
45917 | 60 | 0 | 60 | 15 | 0 | 15 | 13 | 0 | 13 | 62 | 0 | 62 |
45920 | 15 749 | 0 | 15 749 | 33 310 | 0 | 33 310 | 3 233 | 0 | 3 233 | 45 826 | 0 | 45 826 |
47105 | 221 | 0 | 221 | 0 | 0 | 0 | 0 | 0 | 0 | 221 | 0 | 221 |
47106 | 207 | 0 | 207 | 149 | 0 | 149 | 149 | 0 | 149 | 207 | 0 | 207 |
47107 | 520 383 | 0 | 520 383 | 0 | 0 | 0 | 0 | 0 | 0 | 520 383 | 0 | 520 383 |
47402 | 0 | 0 | 0 | 94 187 | 0 | 94 187 | 94 187 | 0 | 94 187 | 0 | 0 | 0 |
47404 | 153 616 | 99 170 | 252 786 | 121 383 101 | 94 790 914 | 216 174 015 | 121 406 675 | 94 846 332 | 216 253 007 | 130 042 | 43 752 | 173 794 |
47408 | 0 | 0 | 0 | 28 779 161 | 1 830 699 | 30 609 860 | 28 779 161 | 1 830 699 | 30 609 860 | 0 | 0 | 0 |
47415 | 0 | 0 | 0 | 114 | 0 | 114 | 114 | 0 | 114 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 111 272 | 0 | 111 272 | 111 272 | 0 | 111 272 | 0 | 0 | 0 |
47423 | 87 146 | 63 671 | 150 817 | 1 200 953 | 3 293 361 | 4 494 314 | 1 188 061 | 3 296 040 | 4 484 101 | 100 038 | 60 992 | 161 030 |
47427 | 225 366 | 71 876 | 297 242 | 326 891 | 20 759 | 347 650 | 331 349 | 21 931 | 353 280 | 220 908 | 70 704 | 291 612 |
47443 | 536 | 0 | 536 | 263 | 0 | 263 | 297 | 0 | 297 | 502 | 0 | 502 |
47447 | 13 | 0 | 13 | 0 | 0 | 0 | 13 | 0 | 13 | 0 | 0 | 0 |
47450 | 82 345 | 0 | 82 345 | 243 640 | 0 | 243 640 | 120 119 | 0 | 120 119 | 205 866 | 0 | 205 866 |
47451 | 210 | 0 | 210 | 9 | 0 | 9 | 0 | 0 | 0 | 219 | 0 | 219 |
47465 | 253 101 | 0 | 253 101 | 51 983 | 0 | 51 983 | 35 035 | 0 | 35 035 | 270 049 | 0 | 270 049 |
47502 | 152 115 | 0 | 152 115 | 17 259 | 0 | 17 259 | 16 088 | 0 | 16 088 | 153 286 | 0 | 153 286 |
47801 | 457 353 | 173 810 | 631 163 | 10 051 | 5 013 | 15 064 | 5 227 | 7 320 | 12 547 | 462 177 | 171 503 | 633 680 |
47802 | 20 434 | 0 | 20 434 | 0 | 0 | 0 | 0 | 0 | 0 | 20 434 | 0 | 20 434 |
47803 | 32 063 | 0 | 32 063 | 97 787 | 0 | 97 787 | 95 893 | 0 | 95 893 | 33 957 | 0 | 33 957 |
47805 | 51 | 0 | 51 | 4 983 | 0 | 4 983 | 48 | 0 | 48 | 4 986 | 0 | 4 986 |
50104 | 127 089 | 0 | 127 089 | 763 | 0 | 763 | 0 | 0 | 0 | 127 852 | 0 | 127 852 |
50403 | 1 829 649 | 0 | 1 829 649 | 26 957 129 | 0 | 26 957 129 | 27 586 000 | 0 | 27 586 000 | 1 200 778 | 0 | 1 200 778 |
50404 | 296 643 | 0 | 296 643 | 5 404 | 0 | 5 404 | 5 405 | 0 | 5 405 | 296 642 | 0 | 296 642 |
60202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
60204 | 735 212 | 0 | 735 212 | 0 | 0 | 0 | 0 | 0 | 0 | 735 212 | 0 | 735 212 |
60302 | 40 665 | 0 | 40 665 | 440 | 0 | 440 | 21 432 | 0 | 21 432 | 19 673 | 0 | 19 673 |
60306 | 179 | 0 | 179 | 23 246 | 0 | 23 246 | 23 115 | 0 | 23 115 | 310 | 0 | 310 |
60308 | 2 368 | 22 | 2 390 | 5 127 | 35 | 5 162 | 4 723 | 29 | 4 752 | 2 772 | 28 | 2 800 |
60310 | 0 | 0 | 0 | 16 681 | 0 | 16 681 | 16 608 | 0 | 16 608 | 73 | 0 | 73 |
60312 | 192 144 | 0 | 192 144 | 175 332 | 0 | 175 332 | 185 715 | 0 | 185 715 | 181 761 | 0 | 181 761 |
60314 | 2 711 | 0 | 2 711 | 1 486 | 0 | 1 486 | 633 | 0 | 633 | 3 564 | 0 | 3 564 |
60315 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
60323 | 78 499 | 1 214 | 79 713 | 591 | 34 | 625 | 2 944 | 30 | 2 974 | 76 146 | 1 218 | 77 364 |
60336 | 9 427 | 0 | 9 427 | 3 435 | 0 | 3 435 | 2 007 | 0 | 2 007 | 10 855 | 0 | 10 855 |
60351 | 0 | 0 | 0 | 1 388 | 0 | 1 388 | 0 | 0 | 0 | 1 388 | 0 | 1 388 |
60401 | 1 597 872 | 0 | 1 597 872 | 23 516 | 0 | 23 516 | 4 481 | 0 | 4 481 | 1 616 907 | 0 | 1 616 907 |
60415 | 31 841 | 0 | 31 841 | 32 224 | 0 | 32 224 | 23 948 | 0 | 23 948 | 40 117 | 0 | 40 117 |
60901 | 285 580 | 0 | 285 580 | 8 289 | 0 | 8 289 | 0 | 0 | 0 | 293 869 | 0 | 293 869 |
60906 | 9 846 | 0 | 9 846 | 8 289 | 0 | 8 289 | 8 289 | 0 | 8 289 | 9 846 | 0 | 9 846 |
61002 | 56 | 0 | 56 | 546 | 0 | 546 | 573 | 0 | 573 | 29 | 0 | 29 |
61008 | 660 | 0 | 660 | 5 582 | 0 | 5 582 | 5 474 | 0 | 5 474 | 768 | 0 | 768 |
61009 | 5 071 | 0 | 5 071 | 9 487 | 0 | 9 487 | 10 890 | 0 | 10 890 | 3 668 | 0 | 3 668 |
61010 | 6 | 0 | 6 | 48 | 0 | 48 | 51 | 0 | 51 | 3 | 0 | 3 |
61209 | 0 | 0 | 0 | 24 672 | 0 | 24 672 | 24 672 | 0 | 24 672 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 27 586 000 | 0 | 27 586 000 | 27 586 000 | 0 | 27 586 000 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 100 361 | 2 701 | 103 062 | 100 361 | 2 701 | 103 062 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 136 | 0 | 136 | 136 | 0 | 136 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 5 854 | 0 | 5 854 | 5 854 | 0 | 5 854 | 0 | 0 | 0 |
61904 | 339 104 | 0 | 339 104 | 0 | 0 | 0 | 0 | 0 | 0 | 339 104 | 0 | 339 104 |
62001 | 563 003 | 0 | 563 003 | 9 190 | 0 | 9 190 | 20 876 | 0 | 20 876 | 551 317 | 0 | 551 317 |
62101 | 588 | 0 | 588 | 0 | 0 | 0 | 0 | 0 | 0 | 588 | 0 | 588 |
70606 | 12 260 050 | 0 | 12 260 050 | 1 899 359 | 0 | 1 899 359 | 1 596 | 0 | 1 596 | 14 157 813 | 0 | 14 157 813 |
70608 | 4 553 791 | 0 | 4 553 791 | 665 413 | 0 | 665 413 | 0 | 0 | 0 | 5 219 204 | 0 | 5 219 204 |
70609 | 27 646 | 0 | 27 646 | 6 031 | 0 | 6 031 | 0 | 0 | 0 | 33 677 | 0 | 33 677 |
70611 | 6 306 | 0 | 6 306 | 32 757 | 0 | 32 757 | 0 | 0 | 0 | 39 063 | 0 | 39 063 |
Итого по активу (баланс) | 75 380 759 | 12 615 382 | 87 996 141 | 483 285 369 | 163 208 439 | 646 493 808 | 481 092 988 | 164 661 520 | 645 754 508 | 77 573 140 | 11 162 301 | 88 735 441 |
Пассив | ||||||||||||
10207 | 2 750 696 | 0 | 2 750 696 | 0 | 0 | 0 | 0 | 0 | 0 | 2 750 696 | 0 | 2 750 696 |
10601 | 296 664 | 0 | 296 664 | 0 | 0 | 0 | 0 | 0 | 0 | 296 664 | 0 | 296 664 |
10602 | 77 778 | 0 | 77 778 | 0 | 0 | 0 | 0 | 0 | 0 | 77 778 | 0 | 77 778 |
10614 | 4 153 | 0 | 4 153 | 0 | 0 | 0 | 0 | 0 | 0 | 4 153 | 0 | 4 153 |
10701 | 412 604 | 0 | 412 604 | 0 | 0 | 0 | 0 | 0 | 0 | 412 604 | 0 | 412 604 |
10801 | 1 658 830 | 0 | 1 658 830 | 0 | 0 | 0 | 0 | 0 | 0 | 1 658 830 | 0 | 1 658 830 |
30109 | 0 | 17 535 | 17 535 | 0 | 80 831 | 80 831 | 0 | 64 067 | 64 067 | 0 | 771 | 771 |
30111 | 0 | 116 | 116 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 116 | 116 |
30126 | 110 | 0 | 110 | 0 | 0 | 0 | 87 | 0 | 87 | 197 | 0 | 197 |
30220 | 0 | 0 | 0 | 0 | 1 726 396 | 1 726 396 | 0 | 1 746 337 | 1 746 337 | 0 | 19 941 | 19 941 |
30222 | 0 | 0 | 0 | 0 | 15 703 | 15 703 | 0 | 15 703 | 15 703 | 0 | 0 | 0 |
30226 | 76 773 | 0 | 76 773 | 7 | 0 | 7 | 0 | 0 | 0 | 76 766 | 0 | 76 766 |
30232 | 28 323 | 75 402 | 103 725 | 3 421 793 | 2 236 101 | 5 657 894 | 3 400 226 | 2 188 823 | 5 589 049 | 6 756 | 28 124 | 34 880 |
30301 | 117 085 | 192 708 | 309 793 | 4 230 410 | 6 076 843 | 10 307 253 | 4 248 361 | 6 040 510 | 10 288 871 | 135 036 | 156 375 | 291 411 |
30305 | 12 963 259 | 4 074 067 | 17 037 326 | 18 600 148 | 8 936 464 | 27 536 612 | 18 533 984 | 7 184 688 | 25 718 672 | 12 897 095 | 2 322 291 | 15 219 386 |
30601 | 1 394 | 0 | 1 394 | 1 | 0 | 1 | 628 | 0 | 628 | 2 021 | 0 | 2 021 |
32028 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 |
32115 | 8 831 | 0 | 8 831 | 0 | 0 | 0 | 42 | 0 | 42 | 8 873 | 0 | 8 873 |
32117 | 9 341 | 0 | 9 341 | 2 357 | 0 | 2 357 | 0 | 0 | 0 | 6 984 | 0 | 6 984 |
406 | 173 440 | 0 | 173 440 | 50 006 | 0 | 50 006 | 129 857 | 0 | 129 857 | 253 291 | 0 | 253 291 |
407 | 4 413 974 | 2 611 737 | 7 025 711 | 61 623 453 | 12 887 026 | 74 510 479 | 62 174 334 | 11 138 650 | 73 312 984 | 4 964 855 | 863 361 | 5 828 216 |
408.1 | 647 227 | 4 947 | 652 174 | 2 883 746 | 7 525 | 2 891 271 | 2 903 285 | 4 271 | 2 907 556 | 666 766 | 1 693 | 668 459 |
40807 | 5 782 | 1 970 | 7 752 | 26 870 | 259 882 | 286 752 | 31 124 | 261 980 | 293 104 | 10 036 | 4 068 | 14 104 |
40817 | 1 219 159 | 577 615 | 1 796 774 | 4 711 465 | 606 976 | 5 318 441 | 4 823 310 | 565 421 | 5 388 731 | 1 331 004 | 536 060 | 1 867 064 |
40820 | 21 837 | 61 413 | 83 250 | 83 016 | 44 670 | 127 686 | 82 940 | 51 732 | 134 672 | 21 761 | 68 475 | 90 236 |
40821 | 1 517 | 0 | 1 517 | 47 978 | 0 | 47 978 | 47 058 | 0 | 47 058 | 597 | 0 | 597 |
40901 | 489 574 | 0 | 489 574 | 992 247 | 0 | 992 247 | 1 065 451 | 0 | 1 065 451 | 562 778 | 0 | 562 778 |
40902 | 1 100 | 0 | 1 100 | 13 000 | 0 | 13 000 | 19 140 | 0 | 19 140 | 7 240 | 0 | 7 240 |
40905 | 11 | 0 | 11 | 153 964 | 27 537 | 181 501 | 153 964 | 27 537 | 181 501 | 11 | 0 | 11 |
40906 | 9 271 | 0 | 9 271 | 91 102 | 0 | 91 102 | 84 263 | 0 | 84 263 | 2 432 | 0 | 2 432 |
40909 | 56 | 162 | 218 | 297 995 | 398 467 | 696 462 | 298 001 | 398 489 | 696 490 | 62 | 184 | 246 |
40910 | 11 | 58 | 69 | 138 534 | 220 240 | 358 774 | 138 534 | 220 245 | 358 779 | 11 | 63 | 74 |
40911 | 50 754 | 0 | 50 754 | 1 509 462 | 0 | 1 509 462 | 1 475 342 | 0 | 1 475 342 | 16 634 | 0 | 16 634 |
40912 | 4 | 1 312 | 1 316 | 354 004 | 549 875 | 903 879 | 354 004 | 548 761 | 902 765 | 4 | 198 | 202 |
40913 | 0 | 34 | 34 | 722 102 | 1 404 133 | 2 126 235 | 722 103 | 1 404 133 | 2 126 236 | 1 | 34 | 35 |
42004 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 12 000 | 0 | 12 000 |
42007 | 370 | 0 | 370 | 0 | 0 | 0 | 0 | 0 | 0 | 370 | 0 | 370 |
42102 | 478 120 | 0 | 478 120 | 2 140 419 | 0 | 2 140 419 | 2 401 899 | 0 | 2 401 899 | 739 600 | 0 | 739 600 |
42103 | 32 750 | 0 | 32 750 | 19 122 | 0 | 19 122 | 21 792 | 0 | 21 792 | 35 420 | 0 | 35 420 |
42104 | 36 796 | 0 | 36 796 | 895 | 0 | 895 | 945 | 0 | 945 | 36 846 | 0 | 36 846 |
42105 | 75 904 | 0 | 75 904 | 939 | 0 | 939 | 2 863 | 0 | 2 863 | 77 828 | 0 | 77 828 |
42106 | 1 872 674 | 18 720 | 1 891 394 | 220 985 | 455 | 221 440 | 302 152 | 545 | 302 697 | 1 953 841 | 18 810 | 1 972 651 |
42107 | 504 158 | 2 152 595 | 2 656 753 | 4 497 | 82 331 | 86 828 | 4 498 | 91 138 | 95 636 | 504 159 | 2 161 402 | 2 665 561 |
42110 | 600 | 0 | 600 | 602 | 0 | 602 | 1 102 | 0 | 1 102 | 1 100 | 0 | 1 100 |
42113 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 | 2 500 | 0 | 2 500 |
42203 | 250 | 0 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 0 | 250 |
42206 | 68 000 | 0 | 68 000 | 2 086 | 0 | 2 086 | 7 086 | 0 | 7 086 | 73 000 | 0 | 73 000 |
42207 | 40 000 | 0 | 40 000 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 34 000 | 0 | 34 000 |
42301 | 536 687 | 995 306 | 1 531 993 | 677 118 | 554 311 | 1 231 429 | 667 680 | 467 239 | 1 134 919 | 527 249 | 908 234 | 1 435 483 |
42303 | 128 597 | 105 990 | 234 587 | 309 888 | 113 614 | 423 502 | 271 363 | 125 684 | 397 047 | 90 072 | 118 060 | 208 132 |
42304 | 37 359 | 43 311 | 80 670 | 24 550 | 16 048 | 40 598 | 26 017 | 11 769 | 37 786 | 38 826 | 39 032 | 77 858 |
42305 | 8 181 148 | 570 219 | 8 751 367 | 1 016 413 | 203 769 | 1 220 182 | 1 991 419 | 94 605 | 2 086 024 | 9 156 154 | 461 055 | 9 617 209 |
42306 | 11 452 645 | 1 270 208 | 12 722 853 | 1 090 933 | 35 302 | 1 126 235 | 636 727 | 87 314 | 724 041 | 10 998 439 | 1 322 220 | 12 320 659 |
42307 | 32 866 | 24 | 32 890 | 1 018 | 1 | 1 019 | 967 | 1 | 968 | 32 815 | 24 | 32 839 |
42309 | 5 600 | 0 | 5 600 | 1 747 | 0 | 1 747 | 2 585 | 0 | 2 585 | 6 438 | 0 | 6 438 |
42601 | 5 576 | 2 427 | 8 003 | 1 825 | 1 193 | 3 018 | 1 607 | 1 181 | 2 788 | 5 358 | 2 415 | 7 773 |
42603 | 0 | 0 | 0 | 120 | 0 | 120 | 120 | 165 | 285 | 0 | 165 | 165 |
42604 | 400 | 536 | 936 | 0 | 170 | 170 | 0 | 14 | 14 | 400 | 380 | 780 |
42605 | 12 388 | 1 351 | 13 739 | 0 | 44 | 44 | 77 | 33 | 110 | 12 465 | 1 340 | 13 805 |
42606 | 24 907 | 3 108 | 28 015 | 2 157 | 1 032 | 3 189 | 3 447 | 74 | 3 521 | 26 197 | 2 150 | 28 347 |
42609 | 59 | 0 | 59 | 11 | 0 | 11 | 22 | 0 | 22 | 70 | 0 | 70 |
45115 | 11 399 | 0 | 11 399 | 936 | 0 | 936 | 2 056 | 0 | 2 056 | 12 519 | 0 | 12 519 |
45117 | 12 426 | 0 | 12 426 | 1 364 | 0 | 1 364 | 3 601 | 0 | 3 601 | 14 663 | 0 | 14 663 |
45215 | 2 015 598 | 0 | 2 015 598 | 236 745 | 0 | 236 745 | 182 299 | 0 | 182 299 | 1 961 152 | 0 | 1 961 152 |
45217 | 679 445 | 0 | 679 445 | 31 916 | 0 | 31 916 | 227 184 | 0 | 227 184 | 874 713 | 0 | 874 713 |
45315 | 15 226 | 0 | 15 226 | 543 | 0 | 543 | 0 | 0 | 0 | 14 683 | 0 | 14 683 |
45317 | 13 874 | 0 | 13 874 | 417 | 0 | 417 | 0 | 0 | 0 | 13 457 | 0 | 13 457 |
45415 | 74 273 | 0 | 74 273 | 1 366 | 0 | 1 366 | 1 569 | 0 | 1 569 | 74 476 | 0 | 74 476 |
45417 | 5 143 | 0 | 5 143 | 379 | 0 | 379 | 338 | 0 | 338 | 5 102 | 0 | 5 102 |
45515 | 241 827 | 0 | 241 827 | 25 902 | 0 | 25 902 | 22 597 | 0 | 22 597 | 238 522 | 0 | 238 522 |
45524 | 158 102 | 0 | 158 102 | 66 507 | 0 | 66 507 | 3 570 | 0 | 3 570 | 95 165 | 0 | 95 165 |
45615 | 3 154 | 0 | 3 154 | 1 892 | 0 | 1 892 | 6 | 0 | 6 | 1 268 | 0 | 1 268 |
45714 | 14 | 0 | 14 | 1 | 0 | 1 | 0 | 0 | 0 | 13 | 0 | 13 |
45715 | 348 | 0 | 348 | 127 | 0 | 127 | 140 | 0 | 140 | 361 | 0 | 361 |
45818 | 1 343 566 | 0 | 1 343 566 | 21 981 | 0 | 21 981 | 13 899 | 0 | 13 899 | 1 335 484 | 0 | 1 335 484 |
45821 | 13 898 | 0 | 13 898 | 2 466 | 0 | 2 466 | 32 405 | 0 | 32 405 | 43 837 | 0 | 43 837 |
45918 | 236 605 | 0 | 236 605 | 2 822 | 0 | 2 822 | 11 263 | 0 | 11 263 | 245 046 | 0 | 245 046 |
45921 | 44 026 | 0 | 44 026 | 4 600 | 0 | 4 600 | 10 238 | 0 | 10 238 | 49 664 | 0 | 49 664 |
47108 | 313 315 | 0 | 313 315 | 191 | 0 | 191 | 190 | 0 | 190 | 313 314 | 0 | 313 314 |
47113 | 34 917 | 0 | 34 917 | 0 | 0 | 0 | 0 | 0 | 0 | 34 917 | 0 | 34 917 |
47401 | 0 | 15 | 15 | 13 625 | 91 | 13 716 | 13 651 | 76 | 13 727 | 26 | 0 | 26 |
47403 | 0 | 0 | 0 | 119 987 590 | 88 654 847 | 208 642 437 | 119 987 590 | 88 654 847 | 208 642 437 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 28 709 951 | 1 892 672 | 30 602 623 | 28 709 952 | 1 892 672 | 30 602 624 | 1 | 0 | 1 |
47411 | 549 584 | 1 366 | 550 950 | 149 825 | 3 181 | 153 006 | 129 915 | 3 246 | 133 161 | 529 674 | 1 431 | 531 105 |
47414 | 0 | 0 | 0 | 1 359 | 0 | 1 359 | 1 359 | 0 | 1 359 | 0 | 0 | 0 |
47416 | 3 509 | 0 | 3 509 | 35 783 479 | 4 699 697 | 40 483 176 | 35 789 138 | 4 706 836 | 40 495 974 | 9 168 | 7 139 | 16 307 |
47422 | 1 465 | 154 | 1 619 | 149 936 | 385 | 150 321 | 149 223 | 380 | 149 603 | 752 | 149 | 901 |
47425 | 525 622 | 0 | 525 622 | 130 380 | 0 | 130 380 | 140 950 | 0 | 140 950 | 536 192 | 0 | 536 192 |
47426 | 84 496 | 29 005 | 113 501 | 12 411 | 30 365 | 42 776 | 24 405 | 11 563 | 35 968 | 96 490 | 10 203 | 106 693 |
47445 | 10 320 | 0 | 10 320 | 116 851 | 0 | 116 851 | 115 870 | 0 | 115 870 | 9 339 | 0 | 9 339 |
47452 | 604 | 0 | 604 | 0 | 0 | 0 | 183 299 | 0 | 183 299 | 183 903 | 0 | 183 903 |
47466 | 119 507 | 0 | 119 507 | 22 239 | 0 | 22 239 | 56 413 | 0 | 56 413 | 153 681 | 0 | 153 681 |
47501 | 185 384 | 0 | 185 384 | 14 975 | 0 | 14 975 | 17 260 | 0 | 17 260 | 187 669 | 0 | 187 669 |
47804 | 151 154 | 0 | 151 154 | 4 276 | 0 | 4 276 | 6 143 | 0 | 6 143 | 153 021 | 0 | 153 021 |
47806 | 0 | 0 | 0 | 0 | 0 | 0 | 4 087 | 0 | 4 087 | 4 087 | 0 | 4 087 |
50120 | 3 054 | 0 | 3 054 | 833 | 0 | 833 | 0 | 0 | 0 | 2 221 | 0 | 2 221 |
50427 | 2 966 | 0 | 2 966 | 0 | 0 | 0 | 0 | 0 | 0 | 2 966 | 0 | 2 966 |
50431 | 823 | 0 | 823 | 2 207 | 0 | 2 207 | 2 156 | 0 | 2 156 | 772 | 0 | 772 |
52306 | 150 020 | 0 | 150 020 | 0 | 0 | 0 | 11 751 | 0 | 11 751 | 161 771 | 0 | 161 771 |
52406 | 0 | 1 098 532 | 1 098 532 | 0 | 26 688 | 26 688 | 0 | 31 974 | 31 974 | 0 | 1 103 818 | 1 103 818 |
60206 | 14 704 | 0 | 14 704 | 0 | 0 | 0 | 0 | 0 | 0 | 14 704 | 0 | 14 704 |
60301 | 22 672 | 0 | 22 672 | 49 331 | 0 | 49 331 | 47 039 | 0 | 47 039 | 20 380 | 0 | 20 380 |
60305 | 149 363 | 0 | 149 363 | 199 034 | 0 | 199 034 | 195 517 | 0 | 195 517 | 145 846 | 0 | 145 846 |
60307 | 117 | 20 | 137 | 32 | 14 | 46 | 37 | 1 | 38 | 122 | 7 | 129 |
60309 | 0 | 0 | 0 | 3 790 | 0 | 3 790 | 4 307 | 0 | 4 307 | 517 | 0 | 517 |
60311 | 7 196 | 0 | 7 196 | 28 286 | 0 | 28 286 | 34 051 | 0 | 34 051 | 12 961 | 0 | 12 961 |
60322 | 761 | 0 | 761 | 10 995 | 0 | 10 995 | 10 985 | 0 | 10 985 | 751 | 0 | 751 |
60324 | 84 446 | 0 | 84 446 | 636 | 0 | 636 | 669 | 0 | 669 | 84 479 | 0 | 84 479 |
60335 | 56 327 | 0 | 56 327 | 30 861 | 0 | 30 861 | 30 365 | 0 | 30 365 | 55 831 | 0 | 55 831 |
60349 | 10 888 | 0 | 10 888 | 0 | 0 | 0 | 0 | 0 | 0 | 10 888 | 0 | 10 888 |
60352 | 0 | 0 | 0 | 0 | 0 | 0 | 1 449 | 0 | 1 449 | 1 449 | 0 | 1 449 |
60405 | 34 | 0 | 34 | 31 | 0 | 31 | 0 | 0 | 0 | 3 | 0 | 3 |
60414 | 511 387 | 0 | 511 387 | 939 | 0 | 939 | 9 637 | 0 | 9 637 | 520 085 | 0 | 520 085 |
60903 | 47 535 | 0 | 47 535 | 0 | 0 | 0 | 2 931 | 0 | 2 931 | 50 466 | 0 | 50 466 |
61701 | 59 323 | 0 | 59 323 | 0 | 0 | 0 | 0 | 0 | 0 | 59 323 | 0 | 59 323 |
61910 | 15 106 | 0 | 15 106 | 0 | 0 | 0 | 974 | 0 | 974 | 16 080 | 0 | 16 080 |
61912 | 82 427 | 0 | 82 427 | 249 | 0 | 249 | 0 | 0 | 0 | 82 178 | 0 | 82 178 |
62002 | 78 886 | 0 | 78 886 | 490 | 0 | 490 | 7 915 | 0 | 7 915 | 86 311 | 0 | 86 311 |
62103 | 589 | 0 | 589 | 0 | 0 | 0 | 0 | 0 | 0 | 589 | 0 | 589 |
70601 | 12 308 548 | 0 | 12 308 548 | 1 560 | 0 | 1 560 | 1 923 095 | 0 | 1 923 095 | 14 230 083 | 0 | 14 230 083 |
70602 | 3 417 | 0 | 3 417 | 0 | 0 | 0 | 833 | 0 | 833 | 4 250 | 0 | 4 250 |
70603 | 4 617 507 | 0 | 4 617 507 | 0 | 0 | 0 | 628 311 | 0 | 628 311 | 5 245 818 | 0 | 5 245 818 |
70604 | 27 869 | 0 | 27 869 | 0 | 0 | 0 | 7 240 | 0 | 7 240 | 35 109 | 0 | 35 109 |
Итого по пассиву (баланс) | 74 084 178 | 13 911 963 | 87 996 141 | 291 301 311 | 131 794 882 | 423 096 193 | 295 792 786 | 128 042 707 | 423 835 493 | 78 575 653 | 10 159 788 | 88 735 441 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90803 | 827 144 | 0 | 827 144 | 0 | 0 | 0 | 34 901 | 0 | 34 901 | 792 243 | 0 | 792 243 |
90901 | 2 096 464 | 0 | 2 096 464 | 103 722 | 0 | 103 722 | 528 566 | 0 | 528 566 | 1 671 620 | 0 | 1 671 620 |
90902 | 4 321 356 | 0 | 4 321 356 | 327 361 | 0 | 327 361 | 814 404 | 0 | 814 404 | 3 834 313 | 0 | 3 834 313 |
91202 | 3 967 | 0 | 3 967 | 25 | 0 | 25 | 806 | 0 | 806 | 3 186 | 0 | 3 186 |
91203 | 89 | 0 | 89 | 24 | 0 | 24 | 28 | 0 | 28 | 85 | 0 | 85 |
91207 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91414 | 111 195 947 | 2 918 385 | 114 114 332 | 5 682 528 | 81 819 | 5 764 347 | 5 100 708 | 299 527 | 5 400 235 | 111 777 767 | 2 700 677 | 114 478 444 |
91418 | 527 338 | 243 790 | 771 128 | 109 035 | 7 036 | 116 071 | 100 961 | 10 720 | 111 681 | 535 412 | 240 106 | 775 518 |
91501 | 12 762 | 0 | 12 762 | 0 | 0 | 0 | 0 | 0 | 0 | 12 762 | 0 | 12 762 |
91502 | 303 | 0 | 303 | 0 | 0 | 0 | 0 | 0 | 0 | 303 | 0 | 303 |
91704 | 211 152 | 86 656 | 297 808 | 0 | 2 419 | 2 419 | 3 | 2 167 | 2 170 | 211 149 | 86 908 | 298 057 |
91802 | 646 532 | 191 566 | 838 098 | 0 | 4 548 | 4 548 | 2 | 5 193 | 5 195 | 646 530 | 190 921 | 837 451 |
91803 | 72 202 | 26 989 | 99 191 | 0 | 774 | 774 | 1 | 662 | 663 | 72 201 | 27 101 | 99 302 |
99998 | 49 842 387 | 0 | 49 842 387 | 6 489 993 | 0 | 6 489 993 | 5 819 342 | 0 | 5 819 342 | 50 513 038 | 0 | 50 513 038 |
Итого по активу (баланс) | 169 757 648 | 3 467 386 | 173 225 034 | 12 712 688 | 96 596 | 12 809 284 | 12 399 722 | 318 269 | 12 717 991 | 170 070 614 | 3 245 713 | 173 316 327 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 11 572 | 0 | 11 572 | 11 572 | 0 | 11 572 | 0 | 0 | 0 |
91311 | 5 599 418 | 1 084 944 | 6 684 362 | 133 789 | 72 754 | 206 543 | 141 345 | 30 704 | 172 049 | 5 606 974 | 1 042 894 | 6 649 868 |
91312 | 31 927 614 | 349 492 | 32 277 106 | 1 229 502 | 119 548 | 1 349 050 | 1 450 543 | 8 937 | 1 459 480 | 32 148 655 | 238 881 | 32 387 536 |
91315 | 8 036 237 | 16 155 | 8 052 392 | 266 454 | 392 | 266 846 | 221 765 | 470 | 222 235 | 7 991 548 | 16 233 | 8 007 781 |
91317 | 1 466 178 | 109 121 | 1 575 299 | 3 917 043 | 20 991 | 3 938 034 | 4 541 651 | 18 294 | 4 559 945 | 2 090 786 | 106 424 | 2 197 210 |
91319 | 354 862 | 0 | 354 862 | 1 915 | 0 | 1 915 | 0 | 0 | 0 | 352 947 | 0 | 352 947 |
91507 | 898 331 | 0 | 898 331 | 45 842 | 0 | 45 842 | 65 172 | 0 | 65 172 | 917 661 | 0 | 917 661 |
91508 | 35 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 35 |
99999 | 123 382 647 | 0 | 123 382 647 | 6 896 588 | 0 | 6 896 588 | 6 317 230 | 0 | 6 317 230 | 122 803 289 | 0 | 122 803 289 |
Итого по пассиву (баланс) | 171 665 322 | 1 559 712 | 173 225 034 | 12 502 705 | 213 685 | 12 716 390 | 12 749 278 | 58 405 | 12 807 683 | 171 911 895 | 1 404 432 | 173 316 327 |
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 | ||||||||||||
93901 | 1 076 448 | 2 629 081 | 3 705 529 | 46 940 039 | 44 268 778 | 91 208 817 | 44 965 209 | 44 557 542 | 89 522 751 | 3 051 278 | 2 340 317 | 5 391 595 |
99996 | 3 707 215 | 0 | 3 707 215 | 91 181 758 | 0 | 91 181 758 | 89 502 271 | 0 | 89 502 271 | 5 386 702 | 0 | 5 386 702 |
Итого по активу (баланс) | 4 783 663 | 2 629 081 | 7 412 744 | 138 121 797 | 44 268 778 | 182 390 575 | 134 467 480 | 44 557 542 | 179 025 022 | 8 437 980 | 2 340 317 | 10 778 297 |
Пассив | ||||||||||||
96901 | 2 629 946 | 1 077 269 | 3 707 215 | 44 493 138 | 45 009 132 | 89 502 270 | 44 214 180 | 46 967 577 | 91 181 757 | 2 350 988 | 3 035 714 | 5 386 702 |
99997 | 3 705 529 | 0 | 3 705 529 | 89 522 750 | 0 | 89 522 750 | 91 208 816 | 0 | 91 208 816 | 5 391 595 | 0 | 5 391 595 |
Итого по пассиву (баланс) | 6 335 475 | 1 077 269 | 7 412 744 | 134 015 888 | 45 009 132 | 179 025 020 | 135 422 996 | 46 967 577 | 182 390 573 | 7 742 583 | 3 035 714 | 10 778 297 |
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