Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2021 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 | ||||||||||||
10605 | 465 086 | 0 | 465 086 | 0 | 0 | 0 | 0 | 0 | 0 | 465 086 | 0 | 465 086 |
20202 | 2 159 531 | 2 866 757 | 5 026 288 | 20 866 419 | 13 445 427 | 34 311 846 | 21 107 769 | 13 432 950 | 34 540 719 | 1 918 181 | 2 879 234 | 4 797 415 |
20208 | 98 050 | 1 841 | 99 891 | 586 816 | 8 924 | 595 740 | 590 595 | 8 119 | 598 714 | 94 271 | 2 646 | 96 917 |
20209 | 3 451 | 0 | 3 451 | 10 557 464 | 4 585 206 | 15 142 670 | 10 559 293 | 4 585 206 | 15 144 499 | 1 622 | 0 | 1 622 |
20302 | 0 | 113 761 | 113 761 | 0 | 7 018 | 7 018 | 0 | 8 203 | 8 203 | 0 | 112 576 | 112 576 |
20303 | 0 | 375 | 375 | 0 | 19 | 19 | 0 | 44 | 44 | 0 | 350 | 350 |
20305 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 0 | 0 |
20308 | 0 | 1 462 | 1 462 | 0 | 7 | 7 | 0 | 36 | 36 | 0 | 1 433 | 1 433 |
30102 | 1 384 196 | 0 | 1 384 196 | 113 335 828 | 0 | 113 335 828 | 113 548 112 | 0 | 113 548 112 | 1 171 912 | 0 | 1 171 912 |
30110 | 93 572 | 2 298 360 | 2 391 932 | 2 790 655 | 14 780 621 | 17 571 276 | 2 749 738 | 15 466 302 | 18 216 040 | 134 489 | 1 612 679 | 1 747 168 |
30114 | 27 | 41 680 | 41 707 | 0 | 5 506 | 5 506 | 0 | 1 735 | 1 735 | 27 | 45 451 | 45 478 |
30202 | 397 385 | 0 | 397 385 | 18 836 | 0 | 18 836 | 0 | 0 | 0 | 416 221 | 0 | 416 221 |
30210 | 0 | 0 | 0 | 91 930 | 0 | 91 930 | 81 930 | 0 | 81 930 | 10 000 | 0 | 10 000 |
30215 | 2 000 | 10 971 | 12 971 | 0 | 368 | 368 | 0 | 303 | 303 | 2 000 | 11 036 | 13 036 |
30221 | 46 697 | 0 | 46 697 | 0 | 0 | 0 | 0 | 0 | 0 | 46 697 | 0 | 46 697 |
30233 | 122 537 | 5 906 | 128 443 | 3 729 181 | 1 436 723 | 5 165 904 | 3 693 731 | 1 435 023 | 5 128 754 | 157 987 | 7 606 | 165 593 |
30235 | 0 | 0 | 0 | 16 091 | 0 | 16 091 | 16 091 | 0 | 16 091 | 0 | 0 | 0 |
30302 | 213 140 | 1 728 896 | 1 942 036 | 5 716 202 | 1 798 719 | 7 514 921 | 5 725 668 | 3 267 458 | 8 993 126 | 203 674 | 260 157 | 463 831 |
30306 | 14 224 495 | 2 304 926 | 16 529 421 | 20 274 888 | 3 668 478 | 23 943 366 | 18 117 420 | 2 993 851 | 21 111 271 | 16 381 963 | 2 979 553 | 19 361 516 |
304.1 | 40 273 | 76 894 | 117 167 | 14 618 | 2 579 | 17 197 | 14 657 | 2 121 | 16 778 | 40 234 | 77 352 | 117 586 |
31902 | 0 | 0 | 0 | 6 900 000 | 0 | 6 900 000 | 6 500 000 | 0 | 6 500 000 | 400 000 | 0 | 400 000 |
31903 | 0 | 0 | 0 | 11 100 000 | 0 | 11 100 000 | 8 500 000 | 0 | 8 500 000 | 2 600 000 | 0 | 2 600 000 |
32002 | 0 | 0 | 0 | 31 400 000 | 744 056 | 32 144 056 | 30 100 000 | 744 056 | 30 844 056 | 1 300 000 | 0 | 1 300 000 |
32003 | 5 100 000 | 731 388 | 5 831 388 | 10 000 000 | 3 182 530 | 13 182 530 | 13 400 000 | 3 178 174 | 16 578 174 | 1 700 000 | 735 744 | 2 435 744 |
32004 | 0 | 0 | 0 | 115 000 | 221 960 | 336 960 | 115 000 | 1 237 | 116 237 | 0 | 220 723 | 220 723 |
32108 | 0 | 1 316 498 | 1 316 498 | 0 | 42 674 | 42 674 | 0 | 476 279 | 476 279 | 0 | 882 893 | 882 893 |
32116 | 3 369 | 0 | 3 369 | 3 369 | 0 | 3 369 | 6 738 | 0 | 6 738 | 0 | 0 | 0 |
32201 | 85 950 | 0 | 85 950 | 0 | 0 | 0 | 0 | 0 | 0 | 85 950 | 0 | 85 950 |
45104 | 49 922 | 0 | 49 922 | 0 | 0 | 0 | 49 922 | 0 | 49 922 | 0 | 0 | 0 |
45106 | 6 734 | 0 | 6 734 | 0 | 0 | 0 | 787 | 0 | 787 | 5 947 | 0 | 5 947 |
45107 | 762 321 | 0 | 762 321 | 14 245 | 0 | 14 245 | 111 769 | 0 | 111 769 | 664 797 | 0 | 664 797 |
45108 | 1 102 239 | 0 | 1 102 239 | 0 | 0 | 0 | 21 617 | 0 | 21 617 | 1 080 622 | 0 | 1 080 622 |
45116 | 5 703 | 0 | 5 703 | 0 | 0 | 0 | 1 209 | 0 | 1 209 | 4 494 | 0 | 4 494 |
45201 | 439 057 | 0 | 439 057 | 1 240 856 | 0 | 1 240 856 | 1 302 096 | 0 | 1 302 096 | 377 817 | 0 | 377 817 |
45204 | 28 510 | 0 | 28 510 | 0 | 0 | 0 | 27 910 | 0 | 27 910 | 600 | 0 | 600 |
45205 | 368 363 | 0 | 368 363 | 439 321 | 0 | 439 321 | 107 535 | 0 | 107 535 | 700 149 | 0 | 700 149 |
45206 | 15 002 085 | 389 240 | 15 391 325 | 2 313 322 | 11 525 | 2 324 847 | 1 754 975 | 17 539 | 1 772 514 | 15 560 432 | 383 226 | 15 943 658 |
45207 | 9 178 446 | 634 273 | 9 812 719 | 611 315 | 60 581 | 671 896 | 986 771 | 53 299 | 1 040 070 | 8 802 990 | 641 555 | 9 444 545 |
45208 | 5 828 764 | 872 546 | 6 701 310 | 66 688 | 31 456 | 98 144 | 73 601 | 26 995 | 100 596 | 5 821 851 | 877 007 | 6 698 858 |
45216 | 483 129 | 0 | 483 129 | 198 682 | 0 | 198 682 | 216 189 | 0 | 216 189 | 465 622 | 0 | 465 622 |
45306 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
45401 | 18 901 | 0 | 18 901 | 15 762 | 0 | 15 762 | 17 428 | 0 | 17 428 | 17 235 | 0 | 17 235 |
45406 | 287 947 | 0 | 287 947 | 72 259 | 0 | 72 259 | 118 389 | 0 | 118 389 | 241 817 | 0 | 241 817 |
45407 | 430 579 | 0 | 430 579 | 168 810 | 0 | 168 810 | 33 433 | 0 | 33 433 | 565 956 | 0 | 565 956 |
45408 | 1 017 651 | 0 | 1 017 651 | 10 231 | 0 | 10 231 | 9 766 | 0 | 9 766 | 1 018 116 | 0 | 1 018 116 |
45416 | 90 899 | 0 | 90 899 | 2 088 | 0 | 2 088 | 8 080 | 0 | 8 080 | 84 907 | 0 | 84 907 |
45505 | 22 639 | 0 | 22 639 | 22 990 | 0 | 22 990 | 1 946 | 0 | 1 946 | 43 683 | 0 | 43 683 |
45506 | 341 225 | 0 | 341 225 | 24 200 | 0 | 24 200 | 20 492 | 0 | 20 492 | 344 933 | 0 | 344 933 |
45507 | 2 959 160 | 125 517 | 3 084 677 | 263 351 | 4 204 | 267 555 | 142 052 | 3 891 | 145 943 | 3 080 459 | 125 830 | 3 206 289 |
45509 | 58 374 | 4 668 | 63 042 | 24 967 | 1 540 | 26 507 | 22 485 | 2 169 | 24 654 | 60 856 | 4 039 | 64 895 |
45511 | 587 082 | 94 511 | 681 593 | 0 | 3 144 | 3 144 | 46 816 | 4 206 | 51 022 | 540 266 | 93 449 | 633 715 |
45523 | 242 352 | 0 | 242 352 | 47 448 | 0 | 47 448 | 22 612 | 0 | 22 612 | 267 188 | 0 | 267 188 |
45604 | 0 | 73 139 | 73 139 | 0 | 2 453 | 2 453 | 0 | 2 018 | 2 018 | 0 | 73 574 | 73 574 |
45704 | 662 | 0 | 662 | 299 | 0 | 299 | 95 | 0 | 95 | 866 | 0 | 866 |
45705 | 2 359 | 0 | 2 359 | 325 | 0 | 325 | 441 | 0 | 441 | 2 243 | 0 | 2 243 |
45706 | 24 694 | 0 | 24 694 | 2 240 | 0 | 2 240 | 122 | 0 | 122 | 26 812 | 0 | 26 812 |
45708 | 29 | 0 | 29 | 0 | 0 | 0 | 2 | 0 | 2 | 27 | 0 | 27 |
45711 | 3 155 | 0 | 3 155 | 0 | 0 | 0 | 3 | 0 | 3 | 3 152 | 0 | 3 152 |
45713 | 2 563 | 0 | 2 563 | 85 | 0 | 85 | 153 | 0 | 153 | 2 495 | 0 | 2 495 |
45812 | 558 111 | 11 939 | 570 050 | 6 232 | 280 | 6 512 | 15 727 | 305 | 16 032 | 548 616 | 11 914 | 560 530 |
45814 | 69 924 | 0 | 69 924 | 165 | 0 | 165 | 119 | 0 | 119 | 69 970 | 0 | 69 970 |
45815 | 297 211 | 69 551 | 366 762 | 8 701 | 3 085 | 11 786 | 29 298 | 10 644 | 39 942 | 276 614 | 61 992 | 338 606 |
45817 | 1 465 | 0 | 1 465 | 146 | 0 | 146 | 40 | 0 | 40 | 1 571 | 0 | 1 571 |
45820 | 4 053 | 0 | 4 053 | 2 151 | 0 | 2 151 | 1 606 | 0 | 1 606 | 4 598 | 0 | 4 598 |
45912 | 55 398 | 1 030 | 56 428 | 2 607 | 24 | 2 631 | 2 716 | 26 | 2 742 | 55 289 | 1 028 | 56 317 |
45914 | 11 964 | 0 | 11 964 | 0 | 0 | 0 | 0 | 0 | 0 | 11 964 | 0 | 11 964 |
45915 | 66 656 | 41 863 | 108 519 | 6 213 | 1 894 | 8 107 | 22 092 | 1 941 | 24 033 | 50 777 | 41 816 | 92 593 |
45917 | 102 | 0 | 102 | 123 | 0 | 123 | 5 | 0 | 5 | 220 | 0 | 220 |
45920 | 1 119 | 0 | 1 119 | 131 | 0 | 131 | 337 | 0 | 337 | 913 | 0 | 913 |
47105 | 355 | 0 | 355 | 0 | 0 | 0 | 0 | 0 | 0 | 355 | 0 | 355 |
47106 | 409 | 0 | 409 | 0 | 0 | 0 | 0 | 0 | 0 | 409 | 0 | 409 |
47107 | 411 221 | 0 | 411 221 | 0 | 0 | 0 | 0 | 0 | 0 | 411 221 | 0 | 411 221 |
47112 | 0 | 0 | 0 | 66 377 | 0 | 66 377 | 0 | 0 | 0 | 66 377 | 0 | 66 377 |
474.1 | 58 422 | 31 135 | 89 557 | 44 318 295 | 44 649 547 | 88 967 842 | 44 273 185 | 44 635 766 | 88 908 951 | 103 532 | 44 916 | 148 448 |
47417 | 0 | 0 | 0 | 12 390 | 0 | 12 390 | 12 390 | 0 | 12 390 | 0 | 0 | 0 |
47423 | 124 272 | 23 580 | 147 852 | 924 129 | 1 422 531 | 2 346 660 | 941 521 | 1 423 618 | 2 365 139 | 106 880 | 22 493 | 129 373 |
47427 | 377 935 | 33 630 | 411 565 | 390 704 | 17 279 | 407 983 | 388 905 | 19 794 | 408 699 | 379 734 | 31 115 | 410 849 |
47443 | 260 | 0 | 260 | 796 | 2 | 798 | 885 | 2 | 887 | 171 | 0 | 171 |
47447 | 0 | 0 | 0 | 1 968 | 0 | 1 968 | 1 968 | 0 | 1 968 | 0 | 0 | 0 |
47450 | 205 865 | 0 | 205 865 | 10 596 | 0 | 10 596 | 11 692 | 0 | 11 692 | 204 769 | 0 | 204 769 |
47451 | 258 | 0 | 258 | 0 | 0 | 0 | 20 | 0 | 20 | 238 | 0 | 238 |
47465 | 294 522 | 0 | 294 522 | 303 080 | 0 | 303 080 | 231 712 | 0 | 231 712 | 365 890 | 0 | 365 890 |
47502 | 337 454 | 0 | 337 454 | 89 082 | 0 | 89 082 | 22 234 | 0 | 22 234 | 404 302 | 0 | 404 302 |
47805 | 215 | 0 | 215 | 0 | 0 | 0 | 215 | 0 | 215 | 0 | 0 | 0 |
47830 | 927 831 | 0 | 927 831 | 113 074 | 0 | 113 074 | 180 574 | 0 | 180 574 | 860 331 | 0 | 860 331 |
50104 | 1 241 058 | 0 | 1 241 058 | 5 421 | 0 | 5 421 | 1 669 | 0 | 1 669 | 1 244 810 | 0 | 1 244 810 |
50606 | 212 231 | 0 | 212 231 | 0 | 0 | 0 | 0 | 0 | 0 | 212 231 | 0 | 212 231 |
50708 | 735 212 | 0 | 735 212 | 0 | 0 | 0 | 0 | 0 | 0 | 735 212 | 0 | 735 212 |
50738 | 374 958 | 0 | 374 958 | 0 | 0 | 0 | 0 | 0 | 0 | 374 958 | 0 | 374 958 |
60202 | 24 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 24 |
60302 | 47 | 0 | 47 | 659 | 0 | 659 | 0 | 0 | 0 | 706 | 0 | 706 |
60306 | 303 | 0 | 303 | 465 | 0 | 465 | 59 | 0 | 59 | 709 | 0 | 709 |
60308 | 1 393 | 40 | 1 433 | 1 500 | 128 | 1 628 | 1 385 | 142 | 1 527 | 1 508 | 26 | 1 534 |
60310 | 22 | 0 | 22 | 11 712 | 0 | 11 712 | 11 678 | 0 | 11 678 | 56 | 0 | 56 |
60312 | 173 750 | 0 | 173 750 | 96 029 | 0 | 96 029 | 111 228 | 0 | 111 228 | 158 551 | 0 | 158 551 |
60314 | 6 480 | 0 | 6 480 | 50 | 0 | 50 | 47 | 0 | 47 | 6 483 | 0 | 6 483 |
60323 | 96 424 | 254 | 96 678 | 534 | 7 | 541 | 2 372 | 7 | 2 379 | 94 586 | 254 | 94 840 |
60336 | 523 | 0 | 523 | 183 | 0 | 183 | 395 | 0 | 395 | 311 | 0 | 311 |
60351 | 373 | 0 | 373 | 0 | 0 | 0 | 5 | 0 | 5 | 368 | 0 | 368 |
60401 | 1 943 662 | 0 | 1 943 662 | 13 889 | 0 | 13 889 | 1 391 | 0 | 1 391 | 1 956 160 | 0 | 1 956 160 |
60404 | 1 910 | 0 | 1 910 | 0 | 0 | 0 | 0 | 0 | 0 | 1 910 | 0 | 1 910 |
60415 | 22 910 | 0 | 22 910 | 22 830 | 0 | 22 830 | 15 642 | 0 | 15 642 | 30 098 | 0 | 30 098 |
60804 | 1 425 365 | 0 | 1 425 365 | 48 434 | 0 | 48 434 | 34 710 | 0 | 34 710 | 1 439 089 | 0 | 1 439 089 |
60807 | 0 | 0 | 0 | 26 075 | 0 | 26 075 | 26 075 | 0 | 26 075 | 0 | 0 | 0 |
60901 | 401 793 | 0 | 401 793 | 1 223 | 0 | 1 223 | 0 | 0 | 0 | 403 016 | 0 | 403 016 |
60906 | 1 386 | 0 | 1 386 | 1 372 | 0 | 1 372 | 1 372 | 0 | 1 372 | 1 386 | 0 | 1 386 |
61002 | 0 | 0 | 0 | 535 | 0 | 535 | 457 | 0 | 457 | 78 | 0 | 78 |
61008 | 413 | 0 | 413 | 5 531 | 0 | 5 531 | 4 959 | 0 | 4 959 | 985 | 0 | 985 |
61009 | 3 710 | 0 | 3 710 | 3 389 | 0 | 3 389 | 3 751 | 0 | 3 751 | 3 348 | 0 | 3 348 |
61010 | 66 | 0 | 66 | 3 | 0 | 3 | 69 | 0 | 69 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 177 403 | 0 | 177 403 | 177 403 | 0 | 177 403 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 229 634 | 1 253 | 230 887 | 229 634 | 1 253 | 230 887 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 34 | 0 | 34 | 34 | 0 | 34 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 49 874 | 0 | 49 874 | 49 874 | 0 | 49 874 | 0 | 0 | 0 |
61702 | 33 695 | 0 | 33 695 | 0 | 0 | 0 | 0 | 0 | 0 | 33 695 | 0 | 33 695 |
61904 | 230 068 | 0 | 230 068 | 0 | 0 | 0 | 0 | 0 | 0 | 230 068 | 0 | 230 068 |
62001 | 348 736 | 0 | 348 736 | 0 | 0 | 0 | 136 458 | 0 | 136 458 | 212 278 | 0 | 212 278 |
62101 | 589 | 0 | 589 | 0 | 0 | 0 | 0 | 0 | 0 | 589 | 0 | 589 |
70606 | 10 546 176 | 0 | 10 546 176 | 2 515 093 | 0 | 2 515 093 | 966 | 0 | 966 | 13 060 303 | 0 | 13 060 303 |
70607 | 64 304 | 0 | 64 304 | 3 418 | 0 | 3 418 | 6 252 | 0 | 6 252 | 61 470 | 0 | 61 470 |
70608 | 8 331 440 | 0 | 8 331 440 | 745 529 | 0 | 745 529 | 0 | 0 | 0 | 9 076 969 | 0 | 9 076 969 |
70609 | 61 971 | 0 | 61 971 | 8 247 | 0 | 8 247 | 0 | 0 | 0 | 70 218 | 0 | 70 218 |
70611 | 175 483 | 0 | 175 483 | 26 250 | 0 | 26 250 | 0 | 0 | 0 | 201 733 | 0 | 201 733 |
Итого по активу (баланс) | 94 027 300 | 13 906 631 | 107 933 931 | 293 309 057 | 90 141 756 | 383 450 813 | 286 880 564 | 91 804 720 | 378 685 284 | 100 455 793 | 12 243 667 | 112 699 460 |
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 |
10609 | 33 695 | 0 | 33 695 | 0 | 0 | 0 | 0 | 0 | 0 | 33 695 | 0 | 33 695 |
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 | 3 777 179 | 0 | 3 777 179 | 0 | 0 | 0 | 0 | 0 | 0 | 3 777 179 | 0 | 3 777 179 |
30109 | 0 | 3 564 | 3 564 | 0 | 230 | 230 | 0 | 117 | 117 | 0 | 3 451 | 3 451 |
30111 | 210 | 3 227 | 3 437 | 0 | 86 916 | 86 916 | 108 | 92 448 | 92 556 | 318 | 8 759 | 9 077 |
30126 | 564 | 0 | 564 | 84 | 0 | 84 | 51 | 0 | 51 | 531 | 0 | 531 |
30220 | 0 | 0 | 0 | 0 | 110 223 | 110 223 | 0 | 110 223 | 110 223 | 0 | 0 | 0 |
30222 | 0 | 0 | 0 | 0 | 3 869 | 3 869 | 0 | 3 869 | 3 869 | 0 | 0 | 0 |
30226 | 47 737 | 0 | 47 737 | 0 | 0 | 0 | 0 | 0 | 0 | 47 737 | 0 | 47 737 |
30232 | 2 959 | 37 393 | 40 352 | 4 053 552 | 2 012 659 | 6 066 211 | 4 051 014 | 1 994 988 | 6 046 002 | 421 | 19 722 | 20 143 |
30301 | 213 140 | 1 728 896 | 1 942 036 | 5 725 668 | 3 267 457 | 8 993 125 | 5 716 202 | 1 798 718 | 7 514 920 | 203 674 | 260 157 | 463 831 |
30305 | 14 224 495 | 2 304 926 | 16 529 421 | 18 117 420 | 2 993 934 | 21 111 354 | 20 274 888 | 3 668 561 | 23 943 449 | 16 381 963 | 2 979 553 | 19 361 516 |
30601 | 3 162 | 0 | 3 162 | 1 608 | 0 | 1 608 | 2 | 0 | 2 | 1 556 | 0 | 1 556 |
32028 | 319 | 0 | 319 | 268 | 0 | 268 | 150 | 0 | 150 | 201 | 0 | 201 |
32115 | 13 165 | 0 | 13 165 | 4 388 | 0 | 4 388 | 52 | 0 | 52 | 8 829 | 0 | 8 829 |
32117 | 9 819 | 0 | 9 819 | 2 329 | 0 | 2 329 | 0 | 0 | 0 | 7 490 | 0 | 7 490 |
405 | 0 | 0 | 0 | 1 959 | 81 | 2 040 | 2 690 | 81 | 2 771 | 731 | 0 | 731 |
406 | 302 589 | 0 | 302 589 | 263 234 | 0 | 263 234 | 204 160 | 0 | 204 160 | 243 515 | 0 | 243 515 |
407 | 7 074 698 | 1 968 450 | 9 043 148 | 71 362 187 | 4 606 727 | 75 968 914 | 72 434 259 | 3 052 331 | 75 486 590 | 8 146 770 | 414 054 | 8 560 824 |
408.1 | 948 899 | 2 663 | 951 562 | 3 717 208 | 6 638 | 3 723 846 | 4 066 787 | 5 481 | 4 072 268 | 1 298 478 | 1 506 | 1 299 984 |
40807 | 28 705 | 114 958 | 143 663 | 22 848 | 101 263 | 124 111 | 1 096 032 | 126 348 | 1 222 380 | 1 101 889 | 140 043 | 1 241 932 |
40817 | 2 302 979 | 1 481 088 | 3 784 067 | 7 228 822 | 627 627 | 7 856 449 | 6 977 136 | 618 087 | 7 595 223 | 2 051 293 | 1 471 548 | 3 522 841 |
40820 | 43 302 | 216 654 | 259 956 | 193 845 | 276 546 | 470 391 | 188 397 | 209 449 | 397 846 | 37 854 | 149 557 | 187 411 |
40821 | 116 | 0 | 116 | 25 601 | 0 | 25 601 | 26 454 | 0 | 26 454 | 969 | 0 | 969 |
40901 | 1 333 245 | 0 | 1 333 245 | 2 266 984 | 0 | 2 266 984 | 2 168 056 | 0 | 2 168 056 | 1 234 317 | 0 | 1 234 317 |
40902 | 59 760 | 0 | 59 760 | 88 210 | 0 | 88 210 | 54 541 | 0 | 54 541 | 26 091 | 0 | 26 091 |
40905 | 145 | 0 | 145 | 151 544 | 40 218 | 191 762 | 151 478 | 40 218 | 191 696 | 79 | 0 | 79 |
40906 | 3 451 | 0 | 3 451 | 54 300 | 0 | 54 300 | 52 470 | 0 | 52 470 | 1 621 | 0 | 1 621 |
40909 | 58 | 262 | 320 | 433 272 | 897 979 | 1 331 251 | 433 272 | 897 973 | 1 331 245 | 58 | 256 | 314 |
40910 | 22 | 65 | 87 | 131 595 | 377 304 | 508 899 | 131 595 | 377 306 | 508 901 | 22 | 67 | 89 |
40911 | 45 888 | 0 | 45 888 | 1 007 489 | 0 | 1 007 489 | 965 008 | 0 | 965 008 | 3 407 | 0 | 3 407 |
40912 | 4 | 412 | 416 | 298 681 | 814 104 | 1 112 785 | 298 681 | 814 004 | 1 112 685 | 4 | 312 | 316 |
40913 | 0 | 40 | 40 | 272 953 | 1 024 161 | 1 297 114 | 272 953 | 1 024 161 | 1 297 114 | 0 | 40 | 40 |
42003 | 0 | 0 | 0 | 0 | 0 | 0 | 5 500 | 0 | 5 500 | 5 500 | 0 | 5 500 |
42004 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 | 0 | 7 000 | 7 000 | 0 | 7 000 |
42005 | 7 000 | 0 | 7 000 | 7 129 | 0 | 7 129 | 129 | 0 | 129 | 0 | 0 | 0 |
42006 | 0 | 0 | 0 | 0 | 0 | 0 | 83 215 | 0 | 83 215 | 83 215 | 0 | 83 215 |
42007 | 370 | 0 | 370 | 0 | 0 | 0 | 0 | 0 | 0 | 370 | 0 | 370 |
42102 | 988 500 | 0 | 988 500 | 3 695 555 | 0 | 3 695 555 | 3 352 055 | 0 | 3 352 055 | 645 000 | 0 | 645 000 |
42103 | 458 081 | 0 | 458 081 | 475 128 | 0 | 475 128 | 86 767 | 0 | 86 767 | 69 720 | 0 | 69 720 |
42104 | 109 755 | 0 | 109 755 | 1 890 | 0 | 1 890 | 28 017 | 0 | 28 017 | 135 882 | 0 | 135 882 |
42105 | 83 631 | 0 | 83 631 | 8 290 | 0 | 8 290 | 20 190 | 0 | 20 190 | 95 531 | 0 | 95 531 |
42106 | 981 262 | 0 | 981 262 | 197 307 | 16 647 | 213 954 | 560 181 | 752 391 | 1 312 572 | 1 344 136 | 735 744 | 2 079 880 |
42107 | 538 661 | 2 499 702 | 3 038 363 | 335 930 | 69 445 | 405 375 | 931 | 83 640 | 84 571 | 203 662 | 2 513 897 | 2 717 559 |
42110 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 |
42111 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 4 000 | 0 | 4 000 |
42112 | 14 000 | 0 | 14 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 16 000 | 0 | 16 000 |
42113 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
42206 | 111 000 | 0 | 111 000 | 21 | 0 | 21 | 21 | 0 | 21 | 111 000 | 0 | 111 000 |
42207 | 159 000 | 0 | 159 000 | 172 262 | 0 | 172 262 | 13 262 | 0 | 13 262 | 0 | 0 | 0 |
42301 | 865 234 | 1 145 308 | 2 010 542 | 810 445 | 216 295 | 1 026 740 | 660 725 | 152 981 | 813 706 | 715 514 | 1 081 994 | 1 797 508 |
42303 | 67 661 | 18 171 | 85 832 | 114 976 | 21 575 | 136 551 | 186 818 | 17 580 | 204 398 | 139 503 | 14 176 | 153 679 |
42304 | 46 922 | 14 710 | 61 632 | 20 687 | 5 236 | 25 923 | 15 493 | 27 053 | 42 546 | 41 728 | 36 527 | 78 255 |
42305 | 2 416 050 | 323 012 | 2 739 062 | 641 955 | 60 315 | 702 270 | 143 189 | 41 446 | 184 635 | 1 917 284 | 304 143 | 2 221 427 |
42306 | 22 156 566 | 1 865 730 | 24 022 296 | 2 045 559 | 61 026 | 2 106 585 | 2 041 716 | 91 049 | 2 132 765 | 22 152 723 | 1 895 753 | 24 048 476 |
42307 | 12 524 | 0 | 12 524 | 3 301 | 0 | 3 301 | 1 057 | 0 | 1 057 | 10 280 | 0 | 10 280 |
42309 | 12 163 | 0 | 12 163 | 2 280 | 0 | 2 280 | 2 743 | 0 | 2 743 | 12 626 | 0 | 12 626 |
42601 | 6 632 | 6 770 | 13 402 | 9 485 | 7 899 | 17 384 | 8 410 | 5 958 | 14 368 | 5 557 | 4 829 | 10 386 |
42603 | 6 000 | 2 194 | 8 194 | 6 087 | 6 056 | 12 143 | 87 | 112 732 | 112 819 | 0 | 108 870 | 108 870 |
42604 | 0 | 1 317 | 1 317 | 0 | 1 370 | 1 370 | 0 | 1 378 | 1 378 | 0 | 1 325 | 1 325 |
42605 | 4 321 | 819 | 5 140 | 971 | 23 | 994 | 1 193 | 28 | 1 221 | 4 543 | 824 | 5 367 |
42606 | 10 004 | 2 569 | 12 573 | 1 | 74 | 75 | 0 | 90 | 90 | 10 003 | 2 585 | 12 588 |
42609 | 240 | 0 | 240 | 29 | 0 | 29 | 33 | 0 | 33 | 244 | 0 | 244 |
45115 | 23 037 | 0 | 23 037 | 3 449 | 0 | 3 449 | 3 031 | 0 | 3 031 | 22 619 | 0 | 22 619 |
45117 | 38 791 | 0 | 38 791 | 1 461 | 0 | 1 461 | 1 555 | 0 | 1 555 | 38 885 | 0 | 38 885 |
45215 | 2 190 707 | 0 | 2 190 707 | 129 420 | 0 | 129 420 | 205 092 | 0 | 205 092 | 2 266 379 | 0 | 2 266 379 |
45217 | 410 727 | 0 | 410 727 | 47 586 | 0 | 47 586 | 152 499 | 0 | 152 499 | 515 640 | 0 | 515 640 |
45315 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
45317 | 46 | 0 | 46 | 20 | 0 | 20 | 0 | 0 | 0 | 26 | 0 | 26 |
45415 | 108 557 | 0 | 108 557 | 6 117 | 0 | 6 117 | 7 840 | 0 | 7 840 | 110 280 | 0 | 110 280 |
45417 | 3 979 | 0 | 3 979 | 250 | 0 | 250 | 2 611 | 0 | 2 611 | 6 340 | 0 | 6 340 |
45515 | 518 399 | 0 | 518 399 | 30 441 | 0 | 30 441 | 41 233 | 0 | 41 233 | 529 191 | 0 | 529 191 |
45524 | 128 983 | 0 | 128 983 | 13 058 | 0 | 13 058 | 18 889 | 0 | 18 889 | 134 814 | 0 | 134 814 |
45615 | 37 301 | 0 | 37 301 | 661 | 0 | 661 | 883 | 0 | 883 | 37 523 | 0 | 37 523 |
45617 | 35 838 | 0 | 35 838 | 0 | 0 | 0 | 213 | 0 | 213 | 36 051 | 0 | 36 051 |
45714 | 166 | 0 | 166 | 24 | 0 | 24 | 19 | 0 | 19 | 161 | 0 | 161 |
45715 | 3 720 | 0 | 3 720 | 157 | 0 | 157 | 222 | 0 | 222 | 3 785 | 0 | 3 785 |
45818 | 979 657 | 0 | 979 657 | 55 271 | 0 | 55 271 | 18 713 | 0 | 18 713 | 943 099 | 0 | 943 099 |
45821 | 9 516 | 0 | 9 516 | 2 634 | 0 | 2 634 | 267 | 0 | 267 | 7 149 | 0 | 7 149 |
45918 | 171 533 | 0 | 171 533 | 18 061 | 0 | 18 061 | 3 814 | 0 | 3 814 | 157 286 | 0 | 157 286 |
45921 | 3 766 | 0 | 3 766 | 3 255 | 0 | 3 255 | 173 | 0 | 173 | 684 | 0 | 684 |
47108 | 239 504 | 0 | 239 504 | 135 521 | 0 | 135 521 | 0 | 0 | 0 | 103 983 | 0 | 103 983 |
47113 | 35 929 | 0 | 35 929 | 35 929 | 0 | 35 929 | 0 | 0 | 0 | 0 | 0 | 0 |
47401 | 0 | 7 | 7 | 26 473 | 81 | 26 554 | 26 473 | 74 | 26 547 | 0 | 0 | 0 |
47403 | 0 | 0 | 0 | 42 519 345 | 42 029 228 | 84 548 573 | 42 519 345 | 42 029 228 | 84 548 573 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 1 321 261 | 1 202 549 | 2 523 810 | 1 321 261 | 1 202 549 | 2 523 810 | 0 | 0 | 0 |
47411 | 1 021 025 | 2 852 | 1 023 877 | 98 375 | 1 588 | 99 963 | 120 409 | 2 224 | 122 633 | 1 043 059 | 3 488 | 1 046 547 |
47414 | 0 | 0 | 0 | 33 380 | 0 | 33 380 | 33 380 | 0 | 33 380 | 0 | 0 | 0 |
47416 | 12 694 | 85 | 12 779 | 15 975 937 | 454 354 | 16 430 291 | 15 969 920 | 454 269 | 16 424 189 | 6 677 | 0 | 6 677 |
47422 | 3 456 | 1 470 | 4 926 | 69 724 | 228 | 69 952 | 79 956 | 162 | 80 118 | 13 688 | 1 404 | 15 092 |
47425 | 601 743 | 0 | 601 743 | 175 553 | 0 | 175 553 | 451 849 | 0 | 451 849 | 878 039 | 0 | 878 039 |
47426 | 56 921 | 6 831 | 63 752 | 25 837 | 839 | 26 676 | 17 118 | 8 001 | 25 119 | 48 202 | 13 993 | 62 195 |
47445 | 8 056 | 0 | 8 056 | 7 828 | 0 | 7 828 | 10 901 | 0 | 10 901 | 11 129 | 0 | 11 129 |
47446 | 149 | 0 | 149 | 0 | 0 | 0 | 0 | 0 | 0 | 149 | 0 | 149 |
47452 | 102 991 | 0 | 102 991 | 1 968 | 0 | 1 968 | 0 | 0 | 0 | 101 023 | 0 | 101 023 |
47466 | 106 486 | 0 | 106 486 | 97 026 | 0 | 97 026 | 375 275 | 0 | 375 275 | 384 735 | 0 | 384 735 |
47501 | 455 076 | 0 | 455 076 | 39 706 | 0 | 39 706 | 89 082 | 0 | 89 082 | 504 452 | 0 | 504 452 |
47804 | 8 746 | 0 | 8 746 | 567 | 0 | 567 | 0 | 0 | 0 | 8 179 | 0 | 8 179 |
47806 | 15 429 | 0 | 15 429 | 12 419 | 0 | 12 419 | 0 | 0 | 0 | 3 010 | 0 | 3 010 |
50120 | 64 410 | 0 | 64 410 | 163 | 0 | 163 | 3 419 | 0 | 3 419 | 67 666 | 0 | 67 666 |
50620 | 32 811 | 0 | 32 811 | 6 089 | 0 | 6 089 | 0 | 0 | 0 | 26 722 | 0 | 26 722 |
50719 | 374 958 | 0 | 374 958 | 0 | 0 | 0 | 0 | 0 | 0 | 374 958 | 0 | 374 958 |
50720 | 465 086 | 0 | 465 086 | 0 | 0 | 0 | 0 | 0 | 0 | 465 086 | 0 | 465 086 |
52301 | 0 | 0 | 0 | 15 600 | 0 | 15 600 | 17 426 | 0 | 17 426 | 1 826 | 0 | 1 826 |
52305 | 19 844 | 0 | 19 844 | 11 481 | 0 | 11 481 | 0 | 0 | 0 | 8 363 | 0 | 8 363 |
52306 | 173 297 | 0 | 173 297 | 16 870 | 0 | 16 870 | 4 005 | 0 | 4 005 | 160 432 | 0 | 160 432 |
52307 | 21 575 | 0 | 21 575 | 0 | 0 | 0 | 0 | 0 | 0 | 21 575 | 0 | 21 575 |
52501 | 1 301 | 0 | 1 301 | 66 | 0 | 66 | 26 | 0 | 26 | 1 261 | 0 | 1 261 |
60301 | 17 542 | 0 | 17 542 | 46 152 | 0 | 46 152 | 45 248 | 0 | 45 248 | 16 638 | 0 | 16 638 |
60305 | 170 630 | 0 | 170 630 | 202 358 | 0 | 202 358 | 202 735 | 0 | 202 735 | 171 007 | 0 | 171 007 |
60307 | 120 | 33 | 153 | 126 | 19 | 145 | 137 | 8 | 145 | 131 | 22 | 153 |
60309 | 806 | 0 | 806 | 3 231 | 0 | 3 231 | 3 925 | 0 | 3 925 | 1 500 | 0 | 1 500 |
60311 | 6 297 | 0 | 6 297 | 97 076 | 0 | 97 076 | 97 501 | 0 | 97 501 | 6 722 | 0 | 6 722 |
60313 | 0 | 0 | 0 | 286 | 0 | 286 | 286 | 0 | 286 | 0 | 0 | 0 |
60322 | 1 041 | 0 | 1 041 | 80 318 | 0 | 80 318 | 80 293 | 0 | 80 293 | 1 016 | 0 | 1 016 |
60324 | 112 763 | 0 | 112 763 | 3 893 | 0 | 3 893 | 3 156 | 0 | 3 156 | 112 026 | 0 | 112 026 |
60335 | 69 736 | 0 | 69 736 | 36 846 | 0 | 36 846 | 34 376 | 0 | 34 376 | 67 266 | 0 | 67 266 |
60349 | 16 974 | 0 | 16 974 | 0 | 0 | 0 | 0 | 0 | 0 | 16 974 | 0 | 16 974 |
60352 | 70 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 0 | 70 |
60414 | 707 746 | 0 | 707 746 | 778 | 0 | 778 | 9 751 | 0 | 9 751 | 716 719 | 0 | 716 719 |
60805 | 620 105 | 0 | 620 105 | 14 069 | 0 | 14 069 | 40 457 | 0 | 40 457 | 646 493 | 0 | 646 493 |
60806 | 848 369 | 0 | 848 369 | 68 789 | 0 | 68 789 | 52 719 | 0 | 52 719 | 832 299 | 0 | 832 299 |
60903 | 118 312 | 0 | 118 312 | 0 | 0 | 0 | 3 574 | 0 | 3 574 | 121 886 | 0 | 121 886 |
61910 | 25 639 | 0 | 25 639 | 0 | 0 | 0 | 656 | 0 | 656 | 26 295 | 0 | 26 295 |
61912 | 102 214 | 0 | 102 214 | 327 | 0 | 327 | 0 | 0 | 0 | 101 887 | 0 | 101 887 |
62002 | 110 965 | 0 | 110 965 | 46 315 | 0 | 46 315 | 984 | 0 | 984 | 65 634 | 0 | 65 634 |
62103 | 589 | 0 | 589 | 1 | 0 | 1 | 0 | 0 | 0 | 588 | 0 | 588 |
70601 | 11 221 457 | 0 | 11 221 457 | 320 | 0 | 320 | 2 257 632 | 0 | 2 257 632 | 13 478 769 | 0 | 13 478 769 |
70602 | 62 402 | 0 | 62 402 | 0 | 0 | 0 | 0 | 0 | 0 | 62 402 | 0 | 62 402 |
70603 | 8 348 261 | 0 | 8 348 261 | 0 | 0 | 0 | 739 779 | 0 | 739 779 | 9 088 040 | 0 | 9 088 040 |
70604 | 57 713 | 0 | 57 713 | 0 | 0 | 0 | 7 037 | 0 | 7 037 | 64 750 | 0 | 64 750 |
Итого по пассиву (баланс) | 94 179 753 | 13 754 178 | 107 933 931 | 185 515 205 | 61 402 783 | 246 917 988 | 191 866 313 | 59 817 204 | 251 683 517 | 100 530 861 | 12 168 599 | 112 699 460 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 598 943 | 0 | 598 943 | 0 | 0 | 0 | 0 | 0 | 0 | 598 943 | 0 | 598 943 |
90901 | 1 651 386 | 0 | 1 651 386 | 61 575 | 0 | 61 575 | 45 388 | 0 | 45 388 | 1 667 573 | 0 | 1 667 573 |
90902 | 4 689 869 | 8 | 4 689 877 | 335 311 | 0 | 335 311 | 319 094 | 1 | 319 095 | 4 706 086 | 7 | 4 706 093 |
91202 | 694 | 0 | 694 | 270 | 0 | 270 | 233 | 0 | 233 | 731 | 0 | 731 |
91203 | 146 | 0 | 146 | 570 | 0 | 570 | 476 | 0 | 476 | 240 | 0 | 240 |
91207 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91414 | 111 740 724 | 2 895 176 | 114 635 900 | 9 432 881 | 90 649 | 9 523 530 | 1 257 807 | 94 383 | 1 352 190 | 119 915 798 | 2 891 442 | 122 807 240 |
91418 | 2 332 085 | 132 389 | 2 464 474 | 103 460 | 4 399 | 107 859 | 193 875 | 10 817 | 204 692 | 2 241 670 | 125 971 | 2 367 641 |
91501 | 14 496 | 0 | 14 496 | 0 | 0 | 0 | 0 | 0 | 0 | 14 496 | 0 | 14 496 |
91704 | 227 214 | 69 401 | 296 615 | 0 | 2 241 | 2 241 | 122 | 1 903 | 2 025 | 227 092 | 69 739 | 296 831 |
91802 | 661 815 | 150 890 | 812 705 | 0 | 4 182 | 4 182 | 17 | 3 982 | 3 999 | 661 798 | 151 090 | 812 888 |
91803 | 75 848 | 6 838 | 82 686 | 183 | 219 | 402 | 16 | 186 | 202 | 76 015 | 6 871 | 82 886 |
99998 | 53 707 796 | 0 | 53 707 796 | 8 747 292 | 0 | 8 747 292 | 6 394 803 | 0 | 6 394 803 | 56 060 285 | 0 | 56 060 285 |
Итого по активу (баланс) | 175 701 020 | 3 254 702 | 178 955 722 | 18 681 542 | 101 690 | 18 783 232 | 8 211 831 | 111 272 | 8 323 103 | 186 170 731 | 3 245 120 | 189 415 851 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 18 836 | 0 | 18 836 | 18 836 | 0 | 18 836 | 0 | 0 | 0 |
91311 | 6 436 525 | 733 911 | 7 170 436 | 99 430 | 44 216 | 143 646 | 198 268 | 23 792 | 222 060 | 6 535 363 | 713 487 | 7 248 850 |
91312 | 32 621 514 | 33 022 | 32 654 536 | 676 922 | 911 | 677 833 | 1 180 357 | 1 108 | 1 181 465 | 33 124 949 | 33 219 | 33 158 168 |
91315 | 10 624 369 | 18 733 | 10 643 102 | 964 168 | 517 | 964 685 | 1 845 402 | 628 | 1 846 030 | 11 505 603 | 18 844 | 11 524 447 |
91317 | 2 602 875 | 115 465 | 2 718 340 | 4 487 845 | 81 707 | 4 569 552 | 5 432 555 | 42 023 | 5 474 578 | 3 547 585 | 75 781 | 3 623 366 |
91319 | 425 797 | 0 | 425 797 | 31 389 | 0 | 31 389 | 95 742 | 0 | 95 742 | 490 150 | 0 | 490 150 |
91507 | 95 550 | 0 | 95 550 | 80 980 | 0 | 80 980 | 700 | 0 | 700 | 15 270 | 0 | 15 270 |
91508 | 35 | 0 | 35 | 1 | 0 | 1 | 0 | 0 | 0 | 34 | 0 | 34 |
99999 | 125 247 926 | 0 | 125 247 926 | 1 927 683 | 0 | 1 927 683 | 10 035 323 | 0 | 10 035 323 | 133 355 566 | 0 | 133 355 566 |
Итого по пассиву (баланс) | 178 054 591 | 901 131 | 178 955 722 | 8 287 254 | 127 351 | 8 414 605 | 18 807 183 | 67 551 | 18 874 734 | 188 574 520 | 841 331 | 189 415 851 |
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 | 782 504 | 779 956 | 1 562 460 | 20 728 709 | 20 652 266 | 41 380 975 | 20 601 226 | 20 440 969 | 41 042 195 | 909 987 | 991 253 | 1 901 240 |
99996 | 1 562 697 | 0 | 1 562 697 | 41 380 783 | 0 | 41 380 783 | 41 042 160 | 0 | 41 042 160 | 1 901 320 | 0 | 1 901 320 |
Итого по активу (баланс) | 2 345 201 | 779 956 | 3 125 157 | 62 109 492 | 20 652 266 | 82 761 758 | 61 643 386 | 20 440 969 | 82 084 355 | 2 811 307 | 991 253 | 3 802 560 |
Пассив | ||||||||||||
96901 | 779 775 | 782 922 | 1 562 697 | 20 428 638 | 20 613 523 | 41 042 161 | 20 638 673 | 20 742 110 | 41 380 783 | 989 810 | 911 509 | 1 901 319 |
99997 | 1 562 460 | 0 | 1 562 460 | 41 042 194 | 0 | 41 042 194 | 41 380 975 | 0 | 41 380 975 | 1 901 241 | 0 | 1 901 241 |
Итого по пассиву (баланс) | 2 342 235 | 782 922 | 3 125 157 | 61 470 832 | 20 613 523 | 82 084 355 | 62 019 648 | 20 742 110 | 82 761 758 | 2 891 051 | 911 509 | 3 802 560 |
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