Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2014 г.
Наименование кредитной организации
"МОСКОВСКИЙ КРЕДИТНЫЙ БАНК" (публичное акционерное общество)
Регистрационный номер
1978
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 | 84 475 | 0 | 84 475 | 41 271 | 0 | 41 271 | 9 668 | 0 | 9 668 | 116 078 | 0 | 116 078 |
20202 | 8 103 496 | 1 409 793 | 9 513 289 | 195 976 482 | 24 789 304 | 220 765 786 | 200 322 685 | 24 522 584 | 224 845 269 | 3 757 293 | 1 676 513 | 5 433 806 |
20203 | 0 | 90 | 90 | 0 | 8 | 8 | 0 | 1 | 1 | 0 | 97 | 97 |
20208 | 798 769 | 693 | 799 462 | 10 962 198 | 20 315 | 10 982 513 | 11 091 303 | 18 543 | 11 109 846 | 669 664 | 2 465 | 672 129 |
20209 | 0 | 0 | 0 | 7 892 845 | 1 806 128 | 9 698 973 | 7 892 845 | 1 806 128 | 9 698 973 | 0 | 0 | 0 |
30102 | 13 719 643 | 0 | 13 719 643 | 293 347 489 | 0 | 293 347 489 | 299 541 605 | 0 | 299 541 605 | 7 525 527 | 0 | 7 525 527 |
30110 | 1 516 935 | 104 994 | 1 621 929 | 90 633 916 | 596 601 | 91 230 517 | 91 565 845 | 544 563 | 92 110 408 | 585 006 | 157 032 | 742 038 |
30114 | 0 | 3 346 034 | 3 346 034 | 0 | 173 933 708 | 173 933 708 | 0 | 169 969 739 | 169 969 739 | 0 | 7 310 003 | 7 310 003 |
30202 | 2 237 627 | 0 | 2 237 627 | 122 401 | 0 | 122 401 | 0 | 0 | 0 | 2 360 028 | 0 | 2 360 028 |
30204 | 561 360 | 0 | 561 360 | 0 | 0 | 0 | 119 696 | 0 | 119 696 | 441 664 | 0 | 441 664 |
30215 | 600 | 164 | 764 | 0 | 14 | 14 | 0 | 2 | 2 | 600 | 176 | 776 |
30221 | 0 | 0 | 0 | 0 | 216 330 | 216 330 | 0 | 216 330 | 216 330 | 0 | 0 | 0 |
30233 | 1 419 863 | 223 517 | 1 643 380 | 16 688 541 | 66 094 | 16 754 635 | 17 656 246 | 252 900 | 17 909 146 | 452 158 | 36 711 | 488 869 |
30235 | 4 000 | 0 | 4 000 | 38 776 550 | 0 | 38 776 550 | 38 780 550 | 0 | 38 780 550 | 0 | 0 | 0 |
30413 | 52 777 | 0 | 52 777 | 85 566 711 | 0 | 85 566 711 | 85 554 100 | 0 | 85 554 100 | 65 388 | 0 | 65 388 |
30424 | 150 192 | 0 | 150 192 | 230 096 403 | 0 | 230 096 403 | 230 096 625 | 0 | 230 096 625 | 149 970 | 0 | 149 970 |
30425 | 5 000 | 2 619 | 7 619 | 0 | 225 | 225 | 0 | 24 | 24 | 5 000 | 2 820 | 7 820 |
30602 | 20 199 | 1 000 | 21 199 | 1 100 000 | 86 | 1 100 086 | 1 119 648 | 9 | 1 119 657 | 551 | 1 077 | 1 628 |
31902 | 0 | 0 | 0 | 7 000 000 | 0 | 7 000 000 | 7 000 000 | 0 | 7 000 000 | 0 | 0 | 0 |
31904 | 12 000 000 | 0 | 12 000 000 | 0 | 0 | 0 | 12 000 000 | 0 | 12 000 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 27 987 000 | 909 563 | 28 896 563 | 27 987 000 | 909 563 | 28 896 563 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 10 474 000 | 0 | 10 474 000 | 10 287 000 | 0 | 10 287 000 | 187 000 | 0 | 187 000 |
32004 | 1 500 000 | 0 | 1 500 000 | 0 | 0 | 0 | 1 500 000 | 0 | 1 500 000 | 0 | 0 | 0 |
32005 | 0 | 0 | 0 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
32102 | 0 | 0 | 0 | 0 | 85 339 189 | 85 339 189 | 0 | 85 339 189 | 85 339 189 | 0 | 0 | 0 |
32103 | 0 | 6 689 761 | 6 689 761 | 0 | 31 689 255 | 31 689 255 | 0 | 34 155 070 | 34 155 070 | 0 | 4 223 946 | 4 223 946 |
32108 | 0 | 818 230 | 818 230 | 0 | 70 448 | 70 448 | 0 | 7 558 | 7 558 | 0 | 881 120 | 881 120 |
32201 | 0 | 0 | 0 | 4 027 | 0 | 4 027 | 4 027 | 0 | 4 027 | 0 | 0 | 0 |
32202 | 0 | 0 | 0 | 40 395 218 | 128 992 | 40 524 210 | 39 821 574 | 128 992 | 39 950 566 | 573 644 | 0 | 573 644 |
32203 | 0 | 0 | 0 | 20 032 710 | 129 305 | 20 162 015 | 17 544 259 | 129 305 | 17 673 564 | 2 488 451 | 0 | 2 488 451 |
32204 | 5 718 352 | 0 | 5 718 352 | 3 482 896 | 0 | 3 482 896 | 5 718 352 | 0 | 5 718 352 | 3 482 896 | 0 | 3 482 896 |
32205 | 912 000 | 0 | 912 000 | 0 | 0 | 0 | 0 | 0 | 0 | 912 000 | 0 | 912 000 |
32301 | 0 | 340 996 | 340 996 | 0 | 29 359 | 29 359 | 0 | 3 149 | 3 149 | 0 | 367 206 | 367 206 |
32401 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
32902 | 584 663 | 390 278 | 974 941 | 1 070 210 | 2 332 048 | 3 402 258 | 1 654 873 | 2 722 326 | 4 377 199 | 0 | 0 | 0 |
45103 | 949 257 | 0 | 949 257 | 298 036 | 0 | 298 036 | 949 257 | 0 | 949 257 | 298 036 | 0 | 298 036 |
45104 | 445 115 | 0 | 445 115 | 496 341 | 0 | 496 341 | 445 115 | 0 | 445 115 | 496 341 | 0 | 496 341 |
45105 | 1 180 000 | 0 | 1 180 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 180 000 | 0 | 1 180 000 |
45107 | 2 801 716 | 0 | 2 801 716 | 0 | 0 | 0 | 62 000 | 0 | 62 000 | 2 739 716 | 0 | 2 739 716 |
45108 | 0 | 0 | 0 | 85 000 | 0 | 85 000 | 0 | 0 | 0 | 85 000 | 0 | 85 000 |
45201 | 6 746 175 | 0 | 6 746 175 | 11 054 729 | 0 | 11 054 729 | 10 624 653 | 0 | 10 624 653 | 7 176 251 | 0 | 7 176 251 |
45203 | 1 217 837 | 3 600 212 | 4 818 049 | 3 594 296 | 0 | 3 594 296 | 1 237 637 | 3 600 212 | 4 837 849 | 3 574 496 | 0 | 3 574 496 |
45204 | 14 203 555 | 252 015 | 14 455 570 | 13 332 861 | 21 698 | 13 354 559 | 8 501 129 | 2 328 | 8 503 457 | 19 035 287 | 271 385 | 19 306 672 |
45205 | 27 474 267 | 6 105 321 | 33 579 588 | 3 388 329 | 723 420 | 4 111 749 | 2 374 664 | 698 442 | 3 073 106 | 28 487 932 | 6 130 299 | 34 618 231 |
45206 | 46 634 387 | 9 061 459 | 55 695 846 | 3 373 994 | 977 264 | 4 351 258 | 5 469 583 | 438 492 | 5 908 075 | 44 538 798 | 9 600 231 | 54 139 029 |
45207 | 27 182 215 | 11 931 299 | 39 113 514 | 1 310 151 | 1 054 228 | 2 364 379 | 1 300 041 | 322 784 | 1 622 825 | 27 192 325 | 12 662 743 | 39 855 068 |
45208 | 27 864 946 | 8 651 137 | 36 516 083 | 1 329 515 | 1 423 807 | 2 753 322 | 191 365 | 2 409 120 | 2 600 485 | 29 003 096 | 7 665 824 | 36 668 920 |
45407 | 3 938 | 0 | 3 938 | 0 | 0 | 0 | 696 | 0 | 696 | 3 242 | 0 | 3 242 |
45408 | 36 160 | 0 | 36 160 | 0 | 0 | 0 | 420 | 0 | 420 | 35 740 | 0 | 35 740 |
45504 | 19 678 | 0 | 19 678 | 5 339 | 0 | 5 339 | 6 391 | 0 | 6 391 | 18 626 | 0 | 18 626 |
45505 | 1 307 729 | 108 645 | 1 416 374 | 116 885 | 9 432 | 126 317 | 121 886 | 1 066 | 122 952 | 1 302 728 | 117 011 | 1 419 739 |
45506 | 8 374 560 | 67 734 | 8 442 294 | 368 386 | 5 530 | 373 916 | 537 326 | 1 852 | 539 178 | 8 205 620 | 71 412 | 8 277 032 |
45507 | 80 388 434 | 1 951 723 | 82 340 157 | 3 917 246 | 169 476 | 4 086 722 | 1 508 048 | 44 989 | 1 553 037 | 82 797 632 | 2 076 210 | 84 873 842 |
45509 | 3 261 876 | 42 615 | 3 304 491 | 1 229 756 | 31 945 | 1 261 701 | 1 114 433 | 24 842 | 1 139 275 | 3 377 199 | 49 718 | 3 426 917 |
45602 | 0 | 0 | 0 | 647 500 | 709 532 | 1 357 032 | 647 500 | 4 636 | 652 136 | 0 | 704 896 | 704 896 |
45603 | 0 | 654 584 | 654 584 | 0 | 9 920 | 9 920 | 0 | 664 504 | 664 504 | 0 | 0 | 0 |
45605 | 0 | 692 615 | 692 615 | 0 | 53 468 | 53 468 | 0 | 4 539 | 4 539 | 0 | 741 544 | 741 544 |
45606 | 2 810 700 | 6 538 761 | 9 349 461 | 0 | 559 556 | 559 556 | 0 | 59 365 | 59 365 | 2 810 700 | 7 038 952 | 9 849 652 |
45704 | 150 476 | 0 | 150 476 | 0 | 0 | 0 | 0 | 0 | 0 | 150 476 | 0 | 150 476 |
45705 | 9 198 | 0 | 9 198 | 0 | 0 | 0 | 354 | 0 | 354 | 8 844 | 0 | 8 844 |
45706 | 100 472 | 19 006 | 119 478 | 0 | 1 621 | 1 621 | 2 060 | 390 | 2 450 | 98 412 | 20 237 | 118 649 |
45708 | 429 | 0 | 429 | 62 | 0 | 62 | 429 | 0 | 429 | 62 | 0 | 62 |
45812 | 576 963 | 121 395 | 698 358 | 1 177 449 | 130 692 | 1 308 141 | 1 028 818 | 38 843 | 1 067 661 | 725 594 | 213 244 | 938 838 |
45814 | 220 | 0 | 220 | 0 | 0 | 0 | 0 | 0 | 0 | 220 | 0 | 220 |
45815 | 1 667 713 | 152 797 | 1 820 510 | 242 807 | 16 094 | 258 901 | 94 324 | 6 535 | 100 859 | 1 816 196 | 162 356 | 1 978 552 |
45817 | 19 | 0 | 19 | 252 | 95 | 347 | 16 | 95 | 111 | 255 | 0 | 255 |
45912 | 13 722 | 7 749 | 21 471 | 2 540 | 592 | 3 132 | 1 854 | 68 | 1 922 | 14 408 | 8 273 | 22 681 |
45915 | 334 067 | 11 874 | 345 941 | 116 984 | 2 151 | 119 135 | 59 880 | 809 | 60 689 | 391 171 | 13 216 | 404 387 |
45917 | 65 | 0 | 65 | 61 | 144 | 205 | 32 | 144 | 176 | 94 | 0 | 94 |
46401 | 278 | 0 | 278 | 0 | 0 | 0 | 0 | 0 | 0 | 278 | 0 | 278 |
47002 | 7 413 687 | 0 | 7 413 687 | 54 230 777 | 0 | 54 230 777 | 56 015 654 | 0 | 56 015 654 | 5 628 810 | 0 | 5 628 810 |
47003 | 0 | 0 | 0 | 136 977 | 0 | 136 977 | 0 | 0 | 0 | 136 977 | 0 | 136 977 |
47101 | 31 594 | 0 | 31 594 | 0 | 0 | 0 | 0 | 0 | 0 | 31 594 | 0 | 31 594 |
47103 | 0 | 7 732 | 7 732 | 0 | 666 | 666 | 0 | 71 | 71 | 0 | 8 327 | 8 327 |
47104 | 0 | 218 968 | 218 968 | 0 | 18 140 | 18 140 | 0 | 58 415 | 58 415 | 0 | 178 693 | 178 693 |
47105 | 0 | 185 045 | 185 045 | 0 | 27 670 | 27 670 | 0 | 36 414 | 36 414 | 0 | 176 301 | 176 301 |
47106 | 0 | 737 027 | 737 027 | 0 | 52 223 | 52 223 | 0 | 160 508 | 160 508 | 0 | 628 742 | 628 742 |
47107 | 0 | 722 537 | 722 537 | 0 | 55 403 | 55 403 | 0 | 39 212 | 39 212 | 0 | 738 728 | 738 728 |
47302 | 0 | 729 318 | 729 318 | 0 | 829 754 | 829 754 | 0 | 1 042 670 | 1 042 670 | 0 | 516 402 | 516 402 |
47303 | 0 | 960 713 | 960 713 | 0 | 82 715 | 82 715 | 0 | 8 873 | 8 873 | 0 | 1 034 555 | 1 034 555 |
47304 | 0 | 175 847 | 175 847 | 0 | 28 599 | 28 599 | 0 | 24 171 | 24 171 | 0 | 180 275 | 180 275 |
47305 | 0 | 239 677 | 239 677 | 0 | 16 883 | 16 883 | 0 | 26 022 | 26 022 | 0 | 230 538 | 230 538 |
47404 | 0 | 155 398 | 155 398 | 152 816 418 | 13 149 991 | 165 966 409 | 152 816 418 | 13 138 709 | 165 955 127 | 0 | 166 680 | 166 680 |
47408 | 508 953 | 2 012 846 | 2 521 799 | 36 384 880 | 44 902 901 | 81 287 781 | 36 893 833 | 45 153 507 | 82 047 340 | 0 | 1 762 240 | 1 762 240 |
47410 | 0 | 3 195 341 | 3 195 341 | 0 | 295 672 | 295 672 | 0 | 49 168 | 49 168 | 0 | 3 441 845 | 3 441 845 |
47417 | 1 | 0 | 1 | 14 | 577 | 591 | 15 | 0 | 15 | 0 | 577 | 577 |
47423 | 585 058 | 19 427 | 604 485 | 13 094 542 | 1 274 085 | 14 368 627 | 13 206 580 | 1 268 181 | 14 474 761 | 473 020 | 25 331 | 498 351 |
47427 | 1 588 627 | 326 074 | 1 914 701 | 3 099 737 | 408 370 | 3 508 107 | 2 910 092 | 412 533 | 3 322 625 | 1 778 272 | 321 911 | 2 100 183 |
47431 | 0 | 1 127 399 | 1 127 399 | 0 | 153 417 | 153 417 | 0 | 355 317 | 355 317 | 0 | 925 499 | 925 499 |
47801 | 49 321 | 19 767 | 69 088 | 0 | 1 701 | 1 701 | 915 | 355 | 1 270 | 48 406 | 21 113 | 69 519 |
47802 | 25 | 427 664 | 427 689 | 0 | 32 311 | 32 311 | 0 | 2 591 | 2 591 | 25 | 457 384 | 457 409 |
47803 | 10 423 910 | 0 | 10 423 910 | 3 932 159 | 0 | 3 932 159 | 2 463 037 | 0 | 2 463 037 | 11 893 032 | 0 | 11 893 032 |
50104 | 696 237 | 0 | 696 237 | 5 501 045 | 2 980 255 | 8 481 300 | 5 332 803 | 2 980 255 | 8 313 058 | 864 479 | 0 | 864 479 |
50105 | 5 857 456 | 0 | 5 857 456 | 12 154 451 | 0 | 12 154 451 | 12 490 467 | 0 | 12 490 467 | 5 521 440 | 0 | 5 521 440 |
50106 | 9 967 859 | 0 | 9 967 859 | 12 114 055 | 0 | 12 114 055 | 9 802 187 | 0 | 9 802 187 | 12 279 727 | 0 | 12 279 727 |
50107 | 10 830 014 | 0 | 10 830 014 | 11 940 652 | 0 | 11 940 652 | 9 868 267 | 0 | 9 868 267 | 12 902 399 | 0 | 12 902 399 |
50118 | 7 193 439 | 0 | 7 193 439 | 26 323 468 | 0 | 26 323 468 | 30 995 682 | 0 | 30 995 682 | 2 521 225 | 0 | 2 521 225 |
50121 | 124 300 | 0 | 124 300 | 37 432 | 0 | 37 432 | 30 935 | 0 | 30 935 | 130 797 | 0 | 130 797 |
50206 | 1 543 139 | 0 | 1 543 139 | 1 112 001 | 0 | 1 112 001 | 825 451 | 0 | 825 451 | 1 829 689 | 0 | 1 829 689 |
50207 | 1 820 385 | 0 | 1 820 385 | 2 675 376 | 0 | 2 675 376 | 939 412 | 0 | 939 412 | 3 556 349 | 0 | 3 556 349 |
50208 | 939 012 | 0 | 939 012 | 3 512 048 | 0 | 3 512 048 | 4 020 198 | 0 | 4 020 198 | 430 862 | 0 | 430 862 |
50211 | 150 419 | 4 164 506 | 4 314 925 | 382 | 7 217 867 | 7 218 249 | 0 | 5 120 980 | 5 120 980 | 150 801 | 6 261 393 | 6 412 194 |
50218 | 5 578 628 | 2 338 372 | 7 917 000 | 5 205 899 | 4 298 880 | 9 504 779 | 7 254 812 | 6 637 252 | 13 892 064 | 3 529 715 | 0 | 3 529 715 |
50221 | 60 223 | 0 | 60 223 | 32 315 | 0 | 32 315 | 12 152 | 0 | 12 152 | 80 386 | 0 | 80 386 |
50505 | 96 189 | 0 | 96 189 | 0 | 0 | 0 | 0 | 0 | 0 | 96 189 | 0 | 96 189 |
50706 | 55 | 0 | 55 | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 0 | 55 |
50708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50905 | 155 | 0 | 155 | 104 | 0 | 104 | 210 | 0 | 210 | 49 | 0 | 49 |
51401 | 0 | 0 | 0 | 100 000 | 947 467 | 1 047 467 | 100 000 | 947 467 | 1 047 467 | 0 | 0 | 0 |
51403 | 347 462 | 0 | 347 462 | 1 650 | 0 | 1 650 | 99 591 | 0 | 99 591 | 249 521 | 0 | 249 521 |
51404 | 1 490 967 | 0 | 1 490 967 | 8 688 | 0 | 8 688 | 1 000 000 | 0 | 1 000 000 | 499 655 | 0 | 499 655 |
51405 | 3 655 678 | 896 182 | 4 551 860 | 25 757 | 50 346 | 76 103 | 0 | 946 528 | 946 528 | 3 681 435 | 0 | 3 681 435 |
51406 | 279 156 | 0 | 279 156 | 2 091 | 0 | 2 091 | 0 | 0 | 0 | 281 247 | 0 | 281 247 |
51504 | 941 440 | 0 | 941 440 | 8 374 | 0 | 8 374 | 0 | 0 | 0 | 949 814 | 0 | 949 814 |
51509 | 12 744 | 0 | 12 744 | 0 | 0 | 0 | 0 | 0 | 0 | 12 744 | 0 | 12 744 |
52503 | 339 468 | 6 882 | 346 350 | 42 383 | 534 | 42 917 | 55 158 | 1 411 | 56 569 | 326 693 | 6 005 | 332 698 |
52601 | 188 285 | 0 | 188 285 | 211 991 | 0 | 211 991 | 45 445 | 0 | 45 445 | 354 831 | 0 | 354 831 |
60202 | 310 128 | 0 | 310 128 | 0 | 0 | 0 | 0 | 0 | 0 | 310 128 | 0 | 310 128 |
60302 | 0 | 0 | 0 | 452 | 0 | 452 | 60 | 0 | 60 | 392 | 0 | 392 |
60306 | 73 | 0 | 73 | 25 792 | 0 | 25 792 | 25 840 | 0 | 25 840 | 25 | 0 | 25 |
60308 | 2 654 | 315 | 2 969 | 2 995 | 566 | 3 561 | 1 363 | 329 | 1 692 | 4 286 | 552 | 4 838 |
60310 | 22 675 | 0 | 22 675 | 83 232 | 0 | 83 232 | 12 909 | 0 | 12 909 | 92 998 | 0 | 92 998 |
60312 | 792 357 | 0 | 792 357 | 201 397 | 0 | 201 397 | 623 496 | 0 | 623 496 | 370 258 | 0 | 370 258 |
60314 | 1 933 | 13 744 | 15 677 | 496 | 3 358 | 3 854 | 645 | 1 642 | 2 287 | 1 784 | 15 460 | 17 244 |
60315 | 0 | 0 | 0 | 48 299 | 6 580 | 54 879 | 48 299 | 6 580 | 54 879 | 0 | 0 | 0 |
60323 | 266 373 | 41 626 | 307 999 | 188 503 | 3 386 | 191 889 | 188 864 | 422 | 189 286 | 266 012 | 44 590 | 310 602 |
60401 | 6 787 967 | 0 | 6 787 967 | 13 367 | 0 | 13 367 | 5 150 | 0 | 5 150 | 6 796 184 | 0 | 6 796 184 |
60701 | 90 251 | 0 | 90 251 | 415 151 | 0 | 415 151 | 13 469 | 0 | 13 469 | 491 933 | 0 | 491 933 |
60901 | 603 | 0 | 603 | 0 | 0 | 0 | 0 | 0 | 0 | 603 | 0 | 603 |
61002 | 12 715 | 0 | 12 715 | 2 204 | 0 | 2 204 | 380 | 0 | 380 | 14 539 | 0 | 14 539 |
61008 | 3 474 | 0 | 3 474 | 3 596 | 0 | 3 596 | 3 970 | 0 | 3 970 | 3 100 | 0 | 3 100 |
61009 | 15 327 | 0 | 15 327 | 1 334 | 0 | 1 334 | 10 298 | 0 | 10 298 | 6 363 | 0 | 6 363 |
61010 | 1 798 | 0 | 1 798 | 0 | 0 | 0 | 1 794 | 0 | 1 794 | 4 | 0 | 4 |
61011 | 187 728 | 0 | 187 728 | 4 148 | 0 | 4 148 | 0 | 0 | 0 | 191 876 | 0 | 191 876 |
61209 | 0 | 0 | 0 | 5 321 | 0 | 5 321 | 5 321 | 0 | 5 321 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 12 553 110 | 4 841 990 | 17 395 100 | 12 553 110 | 4 841 990 | 17 395 100 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 2 464 454 | 172 | 2 464 626 | 2 464 454 | 172 | 2 464 626 | 0 | 0 | 0 |
61401 | 282 187 | 1 611 | 283 798 | 0 | 132 | 132 | 27 598 | 1 151 | 28 749 | 254 589 | 592 | 255 181 |
61403 | 209 759 | 2 141 | 211 900 | 23 829 | 5 262 | 29 091 | 21 791 | 1 701 | 23 492 | 211 797 | 5 702 | 217 499 |
70606 | 165 104 277 | 0 | 165 104 277 | 12 111 008 | 0 | 12 111 008 | 165 106 926 | 0 | 165 106 926 | 12 108 359 | 0 | 12 108 359 |
70607 | 173 514 | 0 | 173 514 | 128 492 | 0 | 128 492 | 255 889 | 0 | 255 889 | 46 117 | 0 | 46 117 |
70608 | 65 171 805 | 0 | 65 171 805 | 6 971 382 | 0 | 6 971 382 | 65 171 805 | 0 | 65 171 805 | 6 971 382 | 0 | 6 971 382 |
70609 | 11 334 | 0 | 11 334 | 0 | 0 | 0 | 11 334 | 0 | 11 334 | 0 | 0 | 0 |
70610 | 1 107 | 0 | 1 107 | 944 | 0 | 944 | 1 107 | 0 | 1 107 | 944 | 0 | 944 |
70611 | 1 568 713 | 0 | 1 568 713 | 147 841 | 0 | 147 841 | 1 568 713 | 0 | 1 568 713 | 147 841 | 0 | 147 841 |
70614 | 855 | 0 | 855 | 730 | 0 | 730 | 855 | 0 | 855 | 730 | 0 | 730 |
70706 | 0 | 0 | 0 | 166 865 797 | 0 | 166 865 797 | 24 232 | 0 | 24 232 | 166 841 565 | 0 | 166 841 565 |
70707 | 0 | 0 | 0 | 173 514 | 0 | 173 514 | 0 | 0 | 0 | 173 514 | 0 | 173 514 |
70708 | 0 | 0 | 0 | 65 171 805 | 0 | 65 171 805 | 0 | 0 | 0 | 65 171 805 | 0 | 65 171 805 |
70709 | 0 | 0 | 0 | 11 334 | 0 | 11 334 | 0 | 0 | 0 | 11 334 | 0 | 11 334 |
70710 | 0 | 0 | 0 | 1 107 | 0 | 1 107 | 0 | 0 | 0 | 1 107 | 0 | 1 107 |
70711 | 0 | 0 | 0 | 1 568 713 | 0 | 1 568 713 | 0 | 0 | 0 | 1 568 713 | 0 | 1 568 713 |
70714 | 0 | 0 | 0 | 855 | 0 | 855 | 0 | 0 | 0 | 855 | 0 | 855 |
Итого по активу (баланс) | 618 929 611 | 82 025 269 | 700 954 880 | 1 741 786 255 | 409 645 510 | 2 151 431 765 | 1 738 876 798 | 412 314 627 | 2 151 191 425 | 621 839 068 | 79 356 152 | 701 195 220 |
Пассив | ||||||||||||
10207 | 14 467 762 | 0 | 14 467 762 | 0 | 0 | 0 | 0 | 0 | 0 | 14 467 762 | 0 | 14 467 762 |
10601 | 1 738 359 | 0 | 1 738 359 | 0 | 0 | 0 | 0 | 0 | 0 | 1 738 359 | 0 | 1 738 359 |
10602 | 9 768 757 | 0 | 9 768 757 | 0 | 0 | 0 | 0 | 0 | 0 | 9 768 757 | 0 | 9 768 757 |
10603 | 60 223 | 0 | 60 223 | 12 152 | 0 | 12 152 | 32 315 | 0 | 32 315 | 80 386 | 0 | 80 386 |
10701 | 4 313 214 | 0 | 4 313 214 | 0 | 0 | 0 | 0 | 0 | 0 | 4 313 214 | 0 | 4 313 214 |
10801 | 5 403 981 | 0 | 5 403 981 | 0 | 0 | 0 | 0 | 0 | 0 | 5 403 981 | 0 | 5 403 981 |
30109 | 263 025 | 64 680 | 327 705 | 6 465 180 | 698 779 | 7 163 959 | 6 231 794 | 723 455 | 6 955 249 | 29 639 | 89 356 | 118 995 |
30126 | 3 708 | 0 | 3 708 | 4 371 | 0 | 4 371 | 2 079 | 0 | 2 079 | 1 416 | 0 | 1 416 |
30220 | 0 | 7 413 | 7 413 | 0 | 261 546 | 261 546 | 0 | 260 220 | 260 220 | 0 | 6 087 | 6 087 |
30222 | 0 | 0 | 0 | 380 | 0 | 380 | 380 | 0 | 380 | 0 | 0 | 0 |
30226 | 5 957 | 0 | 5 957 | 9 834 | 0 | 9 834 | 12 125 | 0 | 12 125 | 8 248 | 0 | 8 248 |
30232 | 115 011 | 14 829 | 129 840 | 20 567 464 | 711 611 | 21 279 075 | 20 555 693 | 704 453 | 21 260 146 | 103 240 | 7 671 | 110 911 |
30236 | 19 | 8 069 | 8 088 | 110 | 7 692 375 | 7 692 485 | 110 | 7 741 368 | 7 741 478 | 19 | 57 062 | 57 081 |
30601 | 43 489 | 0 | 43 489 | 13 678 279 | 0 | 13 678 279 | 13 663 209 | 0 | 13 663 209 | 28 419 | 0 | 28 419 |
30606 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
30607 | 524 | 0 | 524 | 11 | 0 | 11 | 43 | 0 | 43 | 556 | 0 | 556 |
31204 | 3 500 000 | 0 | 3 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 500 000 | 0 | 3 500 000 |
31206 | 5 000 000 | 0 | 5 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 000 | 0 | 5 000 000 |
31302 | 0 | 0 | 0 | 1 340 000 | 0 | 1 340 000 | 1 340 000 | 0 | 1 340 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 550 000 | 0 | 550 000 | 1 160 000 | 0 | 1 160 000 | 610 000 | 0 | 610 000 |
31304 | 0 | 1 145 522 | 1 145 522 | 2 500 000 | 1 174 516 | 3 674 516 | 2 500 000 | 28 994 | 2 528 994 | 0 | 0 | 0 |
31305 | 1 650 000 | 0 | 1 650 000 | 0 | 0 | 0 | 2 500 000 | 0 | 2 500 000 | 4 150 000 | 0 | 4 150 000 |
31307 | 1 500 000 | 0 | 1 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 000 | 0 | 1 500 000 |
31308 | 95 609 | 0 | 95 609 | 6 378 | 0 | 6 378 | 914 391 | 0 | 914 391 | 1 003 622 | 0 | 1 003 622 |
31309 | 260 000 | 0 | 260 000 | 0 | 0 | 0 | 0 | 0 | 0 | 260 000 | 0 | 260 000 |
31405 | 0 | 981 876 | 981 876 | 0 | 9 069 | 9 069 | 0 | 84 537 | 84 537 | 0 | 1 057 344 | 1 057 344 |
31407 | 0 | 612 906 | 612 906 | 0 | 15 620 | 15 620 | 0 | 2 073 289 | 2 073 289 | 0 | 2 670 575 | 2 670 575 |
31408 | 0 | 542 430 | 542 430 | 0 | 5 010 | 5 010 | 0 | 46 701 | 46 701 | 0 | 584 121 | 584 121 |
31409 | 0 | 3 548 777 | 3 548 777 | 0 | 98 046 | 98 046 | 0 | 293 615 | 293 615 | 0 | 3 744 346 | 3 744 346 |
31501 | 0 | 0 | 0 | 1 276 | 0 | 1 276 | 1 276 | 0 | 1 276 | 0 | 0 | 0 |
31502 | 0 | 0 | 0 | 3 491 695 | 0 | 3 491 695 | 3 491 695 | 0 | 3 491 695 | 0 | 0 | 0 |
31503 | 0 | 0 | 0 | 954 202 | 0 | 954 202 | 954 202 | 0 | 954 202 | 0 | 0 | 0 |
31504 | 2 087 174 | 170 240 | 2 257 414 | 3 049 172 | 173 703 | 3 222 875 | 1 539 809 | 3 463 | 1 543 272 | 577 811 | 0 | 577 811 |
31507 | 4 801 056 | 0 | 4 801 056 | 4 801 056 | 0 | 4 801 056 | 4 831 344 | 0 | 4 831 344 | 4 831 344 | 0 | 4 831 344 |
31605 | 0 | 7 732 | 7 732 | 0 | 71 | 71 | 0 | 666 | 666 | 0 | 8 327 | 8 327 |
31606 | 0 | 411 078 | 411 078 | 0 | 105 995 | 105 995 | 0 | 46 538 | 46 538 | 0 | 351 621 | 351 621 |
31607 | 0 | 667 306 | 667 306 | 0 | 298 049 | 298 049 | 0 | 48 082 | 48 082 | 0 | 417 339 | 417 339 |
31608 | 0 | 1 009 232 | 1 009 232 | 0 | 272 488 | 272 488 | 0 | 70 616 | 70 616 | 0 | 807 360 | 807 360 |
31609 | 0 | 30 386 | 30 386 | 0 | 184 | 184 | 0 | 2 296 | 2 296 | 0 | 32 498 | 32 498 |
32015 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 17 663 | 0 | 17 663 | 2 663 | 0 | 2 663 |
32115 | 8 182 | 0 | 8 182 | 76 | 0 | 76 | 705 | 0 | 705 | 8 811 | 0 | 8 811 |
32211 | 0 | 0 | 0 | 20 063 | 0 | 20 063 | 21 285 | 0 | 21 285 | 1 222 | 0 | 1 222 |
32403 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
32901 | 6 047 167 | 0 | 6 047 167 | 31 524 565 | 0 | 31 524 565 | 25 477 398 | 0 | 25 477 398 | 0 | 0 | 0 |
40502 | 88 759 | 0 | 88 759 | 104 125 | 0 | 104 125 | 162 397 | 0 | 162 397 | 147 031 | 0 | 147 031 |
40602 | 13 708 | 161 | 13 869 | 206 141 | 1 | 206 142 | 223 730 | 12 | 223 742 | 31 297 | 172 | 31 469 |
40701 | 16 972 156 | 10 180 | 16 982 336 | 45 902 918 | 94 | 45 903 012 | 40 196 220 | 877 | 40 197 097 | 11 265 458 | 10 963 | 11 276 421 |
40702 | 11 818 466 | 6 744 688 | 18 563 154 | 221 759 264 | 35 165 165 | 256 924 429 | 223 904 124 | 30 304 166 | 254 208 290 | 13 963 326 | 1 883 689 | 15 847 015 |
40703 | 231 170 | 2 551 | 233 721 | 260 803 | 476 | 261 279 | 143 911 | 932 | 144 843 | 114 278 | 3 007 | 117 285 |
40802 | 172 203 | 432 | 172 635 | 832 698 | 2 571 | 835 269 | 853 955 | 2 441 | 856 396 | 193 460 | 302 | 193 762 |
40804 | 56 | 0 | 56 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 0 | 56 |
40805 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40807 | 43 225 | 942 728 | 985 953 | 1 988 773 | 1 026 818 | 3 015 591 | 2 010 006 | 96 298 | 2 106 304 | 64 458 | 12 208 | 76 666 |
40813 | 202 | 0 | 202 | 0 | 0 | 0 | 0 | 0 | 0 | 202 | 0 | 202 |
40814 | 296 | 0 | 296 | 0 | 0 | 0 | 0 | 0 | 0 | 296 | 0 | 296 |
40817 | 7 490 354 | 1 520 504 | 9 010 858 | 43 887 597 | 5 176 788 | 49 064 385 | 44 112 676 | 5 270 613 | 49 383 289 | 7 715 433 | 1 614 329 | 9 329 762 |
40820 | 64 215 | 141 992 | 206 207 | 166 854 | 40 789 | 207 643 | 195 320 | 56 085 | 251 405 | 92 681 | 157 288 | 249 969 |
40821 | 136 060 | 0 | 136 060 | 3 518 574 | 0 | 3 518 574 | 3 595 301 | 0 | 3 595 301 | 212 787 | 0 | 212 787 |
40901 | 35 800 | 71 150 | 106 950 | 35 800 | 45 640 | 81 440 | 0 | 21 095 | 21 095 | 0 | 46 605 | 46 605 |
40902 | 0 | 1 462 479 | 1 462 479 | 0 | 311 966 | 311 966 | 0 | 196 057 | 196 057 | 0 | 1 346 570 | 1 346 570 |
40903 | 79 | 0 | 79 | 37 | 0 | 37 | 36 | 0 | 36 | 78 | 0 | 78 |
40905 | 4 856 | 0 | 4 856 | 35 805 | 0 | 35 805 | 36 871 | 0 | 36 871 | 5 922 | 0 | 5 922 |
40909 | 0 | 0 | 0 | 998 | 6 874 | 7 872 | 998 | 6 874 | 7 872 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 112 | 1 396 | 1 508 | 112 | 1 396 | 1 508 | 0 | 0 | 0 |
40911 | 10 | 0 | 10 | 3 793 121 | 0 | 3 793 121 | 3 795 876 | 0 | 3 795 876 | 2 765 | 0 | 2 765 |
40912 | 0 | 0 | 0 | 10 876 | 6 529 | 17 405 | 10 876 | 6 529 | 17 405 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 5 633 | 881 | 6 514 | 5 633 | 881 | 6 514 | 0 | 0 | 0 |
41302 | 256 775 | 0 | 256 775 | 256 775 | 0 | 256 775 | 0 | 0 | 0 | 0 | 0 | 0 |
41304 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
41502 | 62 700 | 0 | 62 700 | 62 700 | 0 | 62 700 | 0 | 0 | 0 | 0 | 0 | 0 |
41503 | 18 000 | 0 | 18 000 | 13 999 | 0 | 13 999 | 18 999 | 0 | 18 999 | 23 000 | 0 | 23 000 |
42002 | 2 007 000 | 0 | 2 007 000 | 2 007 000 | 0 | 2 007 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42004 | 1 084 000 | 0 | 1 084 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 084 000 | 0 | 1 084 000 |
42005 | 4 894 633 | 9 250 | 4 903 883 | 12 500 | 85 | 12 585 | 0 | 796 | 796 | 4 882 133 | 9 961 | 4 892 094 |
42006 | 21 531 334 | 311 663 | 21 842 997 | 292 500 | 2 879 | 295 379 | 806 196 | 26 834 | 833 030 | 22 045 030 | 335 618 | 22 380 648 |
42007 | 221 800 | 0 | 221 800 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 206 800 | 0 | 206 800 |
42102 | 12 372 589 | 0 | 12 372 589 | 12 996 089 | 0 | 12 996 089 | 5 379 100 | 42 294 | 5 421 394 | 4 755 600 | 42 294 | 4 797 894 |
42103 | 1 365 200 | 32 729 | 1 397 929 | 325 199 | 32 737 | 357 936 | 4 266 599 | 3 120 | 4 269 719 | 5 306 600 | 3 112 | 5 309 712 |
42104 | 1 099 412 | 29 456 | 1 128 868 | 570 563 | 272 | 570 835 | 21 149 | 2 536 | 23 685 | 549 998 | 31 720 | 581 718 |
42105 | 19 844 038 | 333 313 | 20 177 351 | 1 200 000 | 3 078 | 1 203 078 | 417 050 | 28 697 | 445 747 | 19 061 088 | 358 932 | 19 420 020 |
42106 | 8 743 589 | 4 241 001 | 12 984 590 | 2 201 689 | 3 605 960 | 5 807 649 | 2 188 012 | 54 605 | 2 242 617 | 8 729 912 | 689 646 | 9 419 558 |
42107 | 46 000 | 110 428 | 156 428 | 3 000 | 877 | 3 877 | 0 | 9 034 | 9 034 | 43 000 | 118 585 | 161 585 |
42201 | 5 440 528 | 0 | 5 440 528 | 0 | 0 | 0 | 0 | 0 | 0 | 5 440 528 | 0 | 5 440 528 |
42204 | 72 641 | 0 | 72 641 | 72 641 | 0 | 72 641 | 0 | 0 | 0 | 0 | 0 | 0 |
42205 | 4 000 | 0 | 4 000 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42206 | 850 847 | 0 | 850 847 | 32 200 | 0 | 32 200 | 193 273 | 0 | 193 273 | 1 011 920 | 0 | 1 011 920 |
42301 | 220 972 | 54 500 | 275 472 | 2 515 074 | 1 282 276 | 3 797 350 | 2 667 659 | 1 289 300 | 3 956 959 | 373 557 | 61 524 | 435 081 |
42302 | 0 | 48 | 48 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 51 | 51 |
42303 | 1 840 | 83 | 1 923 | 9 606 | 1 | 9 607 | 10 207 | 8 | 10 215 | 2 441 | 90 | 2 531 |
42304 | 1 860 664 | 175 028 | 2 035 692 | 594 092 | 164 588 | 758 680 | 91 735 | 153 747 | 245 482 | 1 358 307 | 164 187 | 1 522 494 |
42305 | 9 628 265 | 1 395 361 | 11 023 626 | 1 431 131 | 264 653 | 1 695 784 | 1 023 097 | 376 758 | 1 399 855 | 9 220 231 | 1 507 466 | 10 727 697 |
42306 | 47 898 539 | 9 563 882 | 57 462 421 | 8 454 288 | 1 327 193 | 9 781 481 | 4 845 427 | 2 201 201 | 7 046 628 | 44 289 678 | 10 437 890 | 54 727 568 |
42307 | 48 967 053 | 3 533 255 | 52 500 308 | 3 272 041 | 251 323 | 3 523 364 | 6 832 802 | 1 202 930 | 8 035 732 | 52 527 814 | 4 484 862 | 57 012 676 |
42309 | 7 941 | 0 | 7 941 | 509 | 0 | 509 | 374 | 0 | 374 | 7 806 | 0 | 7 806 |
42505 | 996 073 | 0 | 996 073 | 0 | 0 | 0 | 0 | 0 | 0 | 996 073 | 0 | 996 073 |
42507 | 0 | 94 064 | 94 064 | 0 | 726 | 726 | 0 | 7 624 | 7 624 | 0 | 100 962 | 100 962 |
42601 | 2 166 | 1 225 | 3 391 | 16 639 | 8 859 | 25 498 | 16 951 | 8 591 | 25 542 | 2 478 | 957 | 3 435 |
42603 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42604 | 16 835 | 1 809 | 18 644 | 1 215 | 1 221 | 2 436 | 143 | 122 | 265 | 15 763 | 710 | 16 473 |
42605 | 93 117 | 31 917 | 125 034 | 8 783 | 2 818 | 11 601 | 3 119 | 4 983 | 8 102 | 87 453 | 34 082 | 121 535 |
42606 | 163 964 | 60 885 | 224 849 | 30 862 | 4 705 | 35 567 | 22 040 | 10 526 | 32 566 | 155 142 | 66 706 | 221 848 |
42607 | 215 137 | 30 615 | 245 752 | 26 260 | 2 676 | 28 936 | 39 920 | 6 926 | 46 846 | 228 797 | 34 865 | 263 662 |
42609 | 96 | 0 | 96 | 4 | 0 | 4 | 0 | 0 | 0 | 92 | 0 | 92 |
43106 | 775 446 | 0 | 775 446 | 372 000 | 0 | 372 000 | 0 | 0 | 0 | 403 446 | 0 | 403 446 |
43205 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
43702 | 2 109 877 | 390 278 | 2 500 155 | 4 738 433 | 2 982 057 | 7 720 490 | 2 682 556 | 2 591 779 | 5 274 335 | 54 000 | 0 | 54 000 |
43703 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
43801 | 30 | 0 | 30 | 0 | 0 | 0 | 8 | 0 | 8 | 38 | 0 | 38 |
43802 | 4 345 959 | 0 | 4 345 959 | 13 552 727 | 0 | 13 552 727 | 11 073 648 | 0 | 11 073 648 | 1 866 880 | 0 | 1 866 880 |
43803 | 459 900 | 0 | 459 900 | 437 900 | 0 | 437 900 | 590 600 | 0 | 590 600 | 612 600 | 0 | 612 600 |
43804 | 2 836 700 | 0 | 2 836 700 | 736 700 | 0 | 736 700 | 0 | 0 | 0 | 2 100 000 | 0 | 2 100 000 |
43805 | 3 637 587 | 0 | 3 637 587 | 0 | 0 | 0 | 0 | 0 | 0 | 3 637 587 | 0 | 3 637 587 |
43806 | 1 289 356 | 0 | 1 289 356 | 0 | 0 | 0 | 63 000 | 0 | 63 000 | 1 352 356 | 0 | 1 352 356 |
43902 | 2 200 | 0 | 2 200 | 2 200 | 0 | 2 200 | 0 | 0 | 0 | 0 | 0 | 0 |
44006 | 0 | 6 545 840 | 6 545 840 | 0 | 60 459 | 60 459 | 0 | 563 579 | 563 579 | 0 | 7 048 960 | 7 048 960 |
44007 | 0 | 33 383 785 | 33 383 785 | 0 | 308 346 | 308 346 | 0 | 2 874 258 | 2 874 258 | 0 | 35 949 697 | 35 949 697 |
45115 | 21 945 | 0 | 21 945 | 2 779 | 0 | 2 779 | 18 699 | 0 | 18 699 | 37 865 | 0 | 37 865 |
45215 | 9 509 167 | 0 | 9 509 167 | 2 548 284 | 0 | 2 548 284 | 2 819 947 | 0 | 2 819 947 | 9 780 830 | 0 | 9 780 830 |
45415 | 1 225 | 0 | 1 225 | 268 | 0 | 268 | 0 | 0 | 0 | 957 | 0 | 957 |
45515 | 3 531 953 | 0 | 3 531 953 | 179 557 | 0 | 179 557 | 582 621 | 0 | 582 621 | 3 935 017 | 0 | 3 935 017 |
45615 | 1 601 917 | 0 | 1 601 917 | 346 430 | 0 | 346 430 | 1 343 738 | 0 | 1 343 738 | 2 599 225 | 0 | 2 599 225 |
45715 | 983 | 0 | 983 | 241 | 0 | 241 | 103 | 0 | 103 | 845 | 0 | 845 |
45818 | 2 210 343 | 0 | 2 210 343 | 38 294 | 0 | 38 294 | 306 972 | 0 | 306 972 | 2 479 021 | 0 | 2 479 021 |
45918 | 231 088 | 0 | 231 088 | 5 978 | 0 | 5 978 | 37 795 | 0 | 37 795 | 262 905 | 0 | 262 905 |
46408 | 139 | 0 | 139 | 0 | 0 | 0 | 0 | 0 | 0 | 139 | 0 | 139 |
47008 | 72 070 | 0 | 72 070 | 467 210 | 0 | 467 210 | 395 140 | 0 | 395 140 | 0 | 0 | 0 |
47108 | 71 139 | 0 | 71 139 | 17 707 | 0 | 17 707 | 5 661 | 0 | 5 661 | 59 093 | 0 | 59 093 |
47308 | 833 534 | 0 | 833 534 | 496 980 | 0 | 496 980 | 456 109 | 0 | 456 109 | 792 663 | 0 | 792 663 |
47401 | 11 750 | 0 | 11 750 | 2 863 777 | 0 | 2 863 777 | 4 551 088 | 0 | 4 551 088 | 1 699 061 | 0 | 1 699 061 |
47403 | 0 | 0 | 0 | 160 735 788 | 0 | 160 735 788 | 160 735 788 | 0 | 160 735 788 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 1 | 188 481 | 188 482 | 1 | 188 481 | 188 482 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 45 347 013 | 35 890 754 | 81 237 767 | 45 347 013 | 35 890 754 | 81 237 767 | 0 | 0 | 0 |
47411 | 1 051 545 | 94 561 | 1 146 106 | 447 339 | 33 388 | 480 727 | 545 480 | 43 050 | 588 530 | 1 149 686 | 104 223 | 1 253 909 |
47416 | 42 172 | 1 493 | 43 665 | 494 676 | 8 933 | 503 609 | 492 030 | 15 867 | 507 897 | 39 526 | 8 427 | 47 953 |
47422 | 326 485 | 711 | 327 196 | 18 608 106 | 1 369 139 | 19 977 245 | 18 487 948 | 1 368 805 | 19 856 753 | 206 327 | 377 | 206 704 |
47425 | 2 845 063 | 0 | 2 845 063 | 3 751 986 | 0 | 3 751 986 | 3 957 895 | 0 | 3 957 895 | 3 050 972 | 0 | 3 050 972 |
47426 | 1 626 531 | 1 036 788 | 2 663 319 | 571 194 | 714 581 | 1 285 775 | 727 655 | 413 715 | 1 141 370 | 1 782 992 | 735 922 | 2 518 914 |
47804 | 1 059 105 | 0 | 1 059 105 | 166 549 | 0 | 166 549 | 139 870 | 0 | 139 870 | 1 032 426 | 0 | 1 032 426 |
50120 | 97 852 | 0 | 97 852 | 109 380 | 0 | 109 380 | 97 817 | 0 | 97 817 | 86 289 | 0 | 86 289 |
50220 | 84 475 | 0 | 84 475 | 9 668 | 0 | 9 668 | 41 271 | 0 | 41 271 | 116 078 | 0 | 116 078 |
50408 | 1 362 | 0 | 1 362 | 0 | 0 | 0 | 0 | 0 | 0 | 1 362 | 0 | 1 362 |
50507 | 96 189 | 0 | 96 189 | 0 | 0 | 0 | 0 | 0 | 0 | 96 189 | 0 | 96 189 |
50719 | 55 | 0 | 55 | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 0 | 55 |
51510 | 72 212 | 0 | 72 212 | 0 | 0 | 0 | 522 | 0 | 522 | 72 734 | 0 | 72 734 |
52005 | 19 511 201 | 0 | 19 511 201 | 0 | 0 | 0 | 0 | 0 | 0 | 19 511 201 | 0 | 19 511 201 |
52006 | 19 857 906 | 0 | 19 857 906 | 491 592 | 0 | 491 592 | 418 002 | 0 | 418 002 | 19 784 316 | 0 | 19 784 316 |
52301 | 120 372 | 8 522 | 128 894 | 640 850 | 72 | 640 922 | 656 589 | 712 | 657 301 | 136 111 | 9 162 | 145 273 |
52303 | 516 707 | 0 | 516 707 | 516 707 | 0 | 516 707 | 65 409 | 0 | 65 409 | 65 409 | 0 | 65 409 |
52304 | 101 184 | 16 875 | 118 059 | 101 184 | 156 | 101 340 | 0 | 1 453 | 1 453 | 0 | 18 172 | 18 172 |
52305 | 3 628 652 | 0 | 3 628 652 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 3 629 652 | 0 | 3 629 652 |
52306 | 3 643 425 | 305 378 | 3 948 803 | 700 | 2 140 | 2 840 | 500 000 | 24 037 | 524 037 | 4 142 725 | 327 275 | 4 470 000 |
52307 | 560 751 | 0 | 560 751 | 0 | 0 | 0 | 0 | 0 | 0 | 560 751 | 0 | 560 751 |
52406 | 48 543 | 15 602 | 64 145 | 2 588 | 111 | 2 699 | 276 | 1 233 | 1 509 | 46 231 | 16 724 | 62 955 |
52407 | 0 | 0 | 0 | 102 220 | 0 | 102 220 | 102 220 | 0 | 102 220 | 0 | 0 | 0 |
52501 | 771 168 | 0 | 771 168 | 111 417 | 0 | 111 417 | 327 715 | 0 | 327 715 | 987 466 | 0 | 987 466 |
52602 | 825 | 0 | 825 | 1 502 | 0 | 1 502 | 730 | 0 | 730 | 53 | 0 | 53 |
60206 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
60301 | 248 052 | 0 | 248 052 | 380 123 | 8 | 380 131 | 299 964 | 8 | 299 972 | 167 893 | 0 | 167 893 |
60305 | 3 | 0 | 3 | 80 895 | 0 | 80 895 | 333 682 | 0 | 333 682 | 252 790 | 0 | 252 790 |
60307 | 29 | 0 | 29 | 228 | 0 | 228 | 199 | 0 | 199 | 0 | 0 | 0 |
60309 | 46 480 | 0 | 46 480 | 32 636 | 0 | 32 636 | 76 190 | 0 | 76 190 | 90 034 | 0 | 90 034 |
60311 | 24 600 | 0 | 24 600 | 101 337 | 0 | 101 337 | 85 385 | 0 | 85 385 | 8 648 | 0 | 8 648 |
60313 | 0 | 5 335 | 5 335 | 0 | 318 | 318 | 0 | 662 | 662 | 0 | 5 679 | 5 679 |
60322 | 44 270 | 49 | 44 319 | 314 202 | 84 | 314 286 | 319 727 | 97 | 319 824 | 49 795 | 62 | 49 857 |
60324 | 243 857 | 0 | 243 857 | 66 967 | 0 | 66 967 | 59 740 | 0 | 59 740 | 236 630 | 0 | 236 630 |
60601 | 1 213 695 | 0 | 1 213 695 | 2 749 | 0 | 2 749 | 35 278 | 0 | 35 278 | 1 246 224 | 0 | 1 246 224 |
60706 | 1 493 | 0 | 1 493 | 98 | 0 | 98 | 158 | 0 | 158 | 1 553 | 0 | 1 553 |
60903 | 166 | 0 | 166 | 0 | 0 | 0 | 17 | 0 | 17 | 183 | 0 | 183 |
61012 | 29 680 | 0 | 29 680 | 0 | 0 | 0 | 9 941 | 0 | 9 941 | 39 621 | 0 | 39 621 |
61301 | 54 072 | 1 975 | 56 047 | 58 300 | 1 983 | 60 283 | 25 386 | 8 | 25 394 | 21 158 | 0 | 21 158 |
61304 | 202 119 | 157 397 | 359 516 | 56 317 | 22 782 | 79 099 | 32 695 | 17 080 | 49 775 | 178 497 | 151 695 | 330 192 |
61501 | 91 212 | 0 | 91 212 | 72 | 0 | 72 | 996 | 0 | 996 | 92 136 | 0 | 92 136 |
70601 | 172 646 930 | 0 | 172 646 930 | 172 647 655 | 0 | 172 647 655 | 13 127 379 | 0 | 13 127 379 | 13 126 654 | 0 | 13 126 654 |
70602 | 239 083 | 0 | 239 083 | 248 943 | 0 | 248 943 | 74 036 | 0 | 74 036 | 64 176 | 0 | 64 176 |
70603 | 64 997 967 | 0 | 64 997 967 | 64 997 967 | 0 | 64 997 967 | 6 919 353 | 0 | 6 919 353 | 6 919 353 | 0 | 6 919 353 |
70604 | 11 412 | 0 | 11 412 | 11 412 | 0 | 11 412 | 0 | 0 | 0 | 0 | 0 | 0 |
70605 | 898 | 0 | 898 | 898 | 0 | 898 | 0 | 0 | 0 | 0 | 0 | 0 |
70613 | 253 745 | 0 | 253 745 | 253 745 | 0 | 253 745 | 212 816 | 0 | 212 816 | 212 816 | 0 | 212 816 |
70701 | 0 | 0 | 0 | 3 786 | 0 | 3 786 | 172 740 981 | 0 | 172 740 981 | 172 737 195 | 0 | 172 737 195 |
70702 | 0 | 0 | 0 | 0 | 0 | 0 | 239 083 | 0 | 239 083 | 239 083 | 0 | 239 083 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 64 997 967 | 0 | 64 997 967 | 64 997 967 | 0 | 64 997 967 |
70704 | 0 | 0 | 0 | 0 | 0 | 0 | 11 412 | 0 | 11 412 | 11 412 | 0 | 11 412 |
70705 | 0 | 0 | 0 | 0 | 0 | 0 | 898 | 0 | 898 | 898 | 0 | 898 |
70713 | 0 | 0 | 0 | 0 | 0 | 0 | 253 745 | 0 | 253 745 | 253 745 | 0 | 253 745 |
Итого по пассиву (баланс) | 618 860 438 | 82 094 442 | 700 954 880 | 946 204 007 | 101 843 769 | 1 048 047 776 | 950 769 354 | 97 518 762 | 1 048 288 116 | 623 425 785 | 77 769 435 | 701 195 220 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 32 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 32 |
90703 | 630 893 | 0 | 630 893 | 491 592 | 0 | 491 592 | 418 002 | 0 | 418 002 | 704 483 | 0 | 704 483 |
90704 | 102 220 | 0 | 102 220 | 0 | 0 | 0 | 102 220 | 0 | 102 220 | 0 | 0 | 0 |
90705 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 527 915 | 0 | 527 915 | 51 200 | 18 172 | 69 372 | 1 200 | 0 | 1 200 | 577 915 | 18 172 | 596 087 |
90901 | 393 274 | 0 | 393 274 | 20 582 | 0 | 20 582 | 49 564 | 0 | 49 564 | 364 292 | 0 | 364 292 |
90902 | 8 974 867 | 0 | 8 974 867 | 108 512 | 0 | 108 512 | 102 006 | 0 | 102 006 | 8 981 373 | 0 | 8 981 373 |
90907 | 35 800 | 0 | 35 800 | 0 | 0 | 0 | 35 800 | 0 | 35 800 | 0 | 0 | 0 |
90908 | 0 | 1 815 845 | 1 815 845 | 0 | 1 141 530 | 1 141 530 | 0 | 117 595 | 117 595 | 0 | 2 839 780 | 2 839 780 |
90909 | 22 542 | 245 | 22 787 | 1 219 | 20 | 1 239 | 1 521 | 2 | 1 523 | 22 240 | 263 | 22 503 |
91104 | 0 | 9 | 9 | 0 | 187 | 187 | 0 | 192 | 192 | 0 | 4 | 4 |
91202 | 2 934 | 2 248 | 5 182 | 244 | 5 | 249 | 238 | 2 253 | 2 491 | 2 940 | 0 | 2 940 |
91203 | 116 | 0 | 116 | 210 | 2 253 | 2 463 | 195 | 2 253 | 2 448 | 131 | 0 | 131 |
91207 | 2 | 0 | 2 | 4 | 0 | 4 | 4 | 0 | 4 | 2 | 0 | 2 |
91219 | 0 | 973 460 | 973 460 | 0 | 503 413 | 503 413 | 0 | 40 071 | 40 071 | 0 | 1 436 802 | 1 436 802 |
91412 | 2 917 703 | 80 434 | 2 998 137 | 211 068 | 6 925 | 217 993 | 553 263 | 743 | 554 006 | 2 575 508 | 86 616 | 2 662 124 |
91414 | 1 164 693 680 | 650 516 102 | 1 815 209 782 | 455 591 513 | 90 338 998 | 545 930 511 | 52 551 188 | 23 268 495 | 75 819 683 | 1 567 734 005 | 717 586 605 | 2 285 320 610 |
91416 | 0 | 46 170 | 46 170 | 150 000 | 3 488 | 153 488 | 0 | 279 | 279 | 150 000 | 49 379 | 199 379 |
91417 | 1 654 391 | 396 329 | 2 050 720 | 6 378 | 19 463 | 25 841 | 914 391 | 196 696 | 1 111 087 | 746 378 | 219 096 | 965 474 |
91418 | 12 229 115 | 447 436 | 12 676 551 | 4 163 689 | 34 013 | 4 197 702 | 2 579 177 | 2 945 | 2 582 122 | 13 813 627 | 478 504 | 14 292 131 |
91501 | 4 175 | 0 | 4 175 | 0 | 0 | 0 | 0 | 0 | 0 | 4 175 | 0 | 4 175 |
91502 | 64 330 | 0 | 64 330 | 0 | 0 | 0 | 0 | 0 | 0 | 64 330 | 0 | 64 330 |
91603 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91604 | 365 838 | 57 210 | 423 048 | 100 866 | 19 484 | 120 350 | 19 623 | 7 346 | 26 969 | 447 081 | 69 348 | 516 429 |
91704 | 6 820 | 2 778 | 9 598 | 0 | 235 | 235 | 0 | 24 | 24 | 6 820 | 2 989 | 9 809 |
91802 | 162 012 | 12 821 | 174 833 | 0 | 1 100 | 1 100 | 0 | 117 | 117 | 162 012 | 13 804 | 175 816 |
91803 | 198 225 | 26 119 | 224 344 | 2 960 | 2 098 | 5 058 | 4 | 196 | 200 | 201 181 | 28 021 | 229 202 |
99998 | 342 228 615 | 0 | 342 228 615 | 280 146 719 | 0 | 280 146 719 | 258 867 619 | 0 | 258 867 619 | 363 507 715 | 0 | 363 507 715 |
Итого по активу (баланс) | 1 535 215 500 | 654 377 206 | 2 189 592 706 | 741 046 756 | 92 091 384 | 833 138 140 | 316 196 015 | 23 639 207 | 339 835 222 | 1 960 066 241 | 722 829 383 | 2 682 895 624 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 2 705 | 0 | 2 705 | 2 705 | 0 | 2 705 | 0 | 0 | 0 |
91010 | 0 | 0 | 0 | 36 | 0 | 36 | 36 | 0 | 36 | 0 | 0 | 0 |
91211 | 252 | 0 | 252 | 0 | 0 | 0 | 5 | 0 | 5 | 257 | 0 | 257 |
91311 | 27 997 944 | 4 606 472 | 32 604 416 | 2 273 675 | 83 807 | 2 357 482 | 2 249 235 | 395 374 | 2 644 609 | 27 973 504 | 4 918 039 | 32 891 543 |
91312 | 139 761 680 | 28 506 239 | 168 267 919 | 8 209 045 | 3 845 462 | 12 054 507 | 5 233 677 | 6 742 124 | 11 975 801 | 136 786 312 | 31 402 901 | 168 189 213 |
91314 | 7 593 027 | 7 038 432 | 14 631 459 | 106 957 650 | 21 085 158 | 128 042 808 | 110 216 941 | 18 527 344 | 128 744 285 | 10 852 318 | 4 480 618 | 15 332 936 |
91315 | 60 599 175 | 9 566 414 | 70 165 589 | 10 825 134 | 1 149 071 | 11 974 205 | 10 681 695 | 2 346 881 | 13 028 576 | 60 455 736 | 10 764 224 | 71 219 960 |
91316 | 52 050 | 0 | 52 050 | 0 | 0 | 0 | 0 | 0 | 0 | 52 050 | 0 | 52 050 |
91317 | 5 461 876 | 231 151 | 5 693 027 | 99 416 838 | 6 321 918 | 105 738 756 | 99 400 824 | 6 342 737 | 105 743 561 | 5 445 862 | 251 970 | 5 697 832 |
91318 | 141 629 | 83 944 | 225 573 | 0 | 772 | 772 | 0 | 7 542 | 7 542 | 141 629 | 90 714 | 232 343 |
91319 | 42 220 175 | 7 882 008 | 50 102 183 | 1 192 795 | 58 434 | 1 251 229 | 19 923 512 | 630 967 | 20 554 479 | 60 950 892 | 8 454 541 | 69 405 433 |
91507 | 485 810 | 0 | 485 810 | 0 | 0 | 0 | 1 | 0 | 1 | 485 811 | 0 | 485 811 |
91508 | 337 | 0 | 337 | 0 | 0 | 0 | 0 | 0 | 0 | 337 | 0 | 337 |
99999 | 1 847 364 091 | 0 | 1 847 364 091 | 80 965 048 | 0 | 80 965 048 | 552 988 866 | 0 | 552 988 866 | 2 319 387 909 | 0 | 2 319 387 909 |
Итого по пассиву (баланс) | 2 131 678 046 | 57 914 660 | 2 189 592 706 | 309 842 926 | 32 544 622 | 342 387 548 | 800 697 497 | 34 992 969 | 835 690 466 | 2 622 532 617 | 60 363 007 | 2 682 895 624 |
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 | ||||||||||||
93001 | 2 045 610 | 96 838 | 2 142 448 | 0 | 314 | 314 | 2 045 610 | 97 152 | 2 142 762 | 0 | 0 | 0 |
93301 | 101 985 | 0 | 101 985 | 101 986 | 1 701 670 | 1 803 656 | 203 971 | 1 701 670 | 1 905 641 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 0 | 1 693 440 | 1 693 440 | 0 | 1 693 440 | 1 693 440 | 0 | 0 | 0 |
93303 | 0 | 1 636 460 | 1 636 460 | 0 | 1 810 330 | 1 810 330 | 0 | 3 334 795 | 3 334 795 | 0 | 111 995 | 111 995 |
93304 | 0 | 0 | 0 | 0 | 103 467 | 103 467 | 0 | 103 467 | 103 467 | 0 | 0 | 0 |
93305 | 0 | 2 454 690 | 2 454 690 | 0 | 2 767 618 | 2 767 618 | 0 | 2 472 773 | 2 472 773 | 0 | 2 749 535 | 2 749 535 |
93502 | 0 | 0 | 0 | 0 | 17 978 | 17 978 | 0 | 1 | 1 | 0 | 17 977 | 17 977 |
93506 | 0 | 0 | 0 | 0 | 207 690 | 207 690 | 0 | 207 690 | 207 690 | 0 | 0 | 0 |
93507 | 0 | 0 | 0 | 201 724 | 206 550 | 408 274 | 40 | 206 550 | 206 590 | 201 684 | 0 | 201 684 |
93801 | 0 | 0 | 0 | 151 913 | 0 | 151 913 | 151 913 | 0 | 151 913 | 0 | 0 | 0 |
93901 | 0 | 0 | 0 | 22 322 471 | 11 606 156 | 33 928 627 | 19 873 409 | 11 476 464 | 31 349 873 | 2 449 062 | 129 692 | 2 578 754 |
94101 | 0 | 0 | 0 | 50 704 | 0 | 50 704 | 50 704 | 0 | 50 704 | 0 | 0 | 0 |
99996 | 0 | 0 | 0 | 38 766 654 | 0 | 38 766 654 | 33 364 963 | 0 | 33 364 963 | 5 401 691 | 0 | 5 401 691 |
Итого по активу (баланс) | 2 147 595 | 4 187 988 | 6 335 583 | 61 595 452 | 20 115 213 | 81 710 665 | 55 690 610 | 21 294 002 | 76 984 612 | 8 052 437 | 3 009 199 | 11 061 636 |
Пассив | ||||||||||||
96001 | 96 303 | 2 036 430 | 2 132 733 | 96 303 | 2 050 669 | 2 146 972 | 0 | 14 239 | 14 239 | 0 | 0 | 0 |
96301 | 0 | 101 960 | 101 960 | 1 656 475 | 204 051 | 1 860 526 | 1 656 475 | 102 091 | 1 758 566 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 1 656 475 | 0 | 1 656 475 | 1 656 475 | 18 002 | 1 674 477 | 0 | 18 002 | 18 002 |
96303 | 1 656 475 | 0 | 1 656 475 | 3 312 950 | 0 | 3 312 950 | 1 796 914 | 0 | 1 796 914 | 140 439 | 0 | 140 439 |
96304 | 0 | 0 | 0 | 134 600 | 0 | 134 600 | 134 600 | 0 | 134 600 | 0 | 0 | 0 |
96305 | 2 321 000 | 0 | 2 321 000 | 2 321 000 | 0 | 2 321 000 | 2 453 405 | 0 | 2 453 405 | 2 453 405 | 0 | 2 453 405 |
96306 | 0 | 0 | 0 | 0 | 207 789 | 207 789 | 0 | 207 789 | 207 789 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 0 | 206 738 | 206 738 | 201 916 | 206 738 | 408 654 | 201 916 | 0 | 201 916 |
96801 | 123 415 | 0 | 123 415 | 151 913 | 0 | 151 913 | 28 498 | 0 | 28 498 | 0 | 0 | 0 |
96901 | 0 | 0 | 0 | 5 766 784 | 25 588 528 | 31 355 312 | 5 799 976 | 27 986 540 | 33 786 516 | 33 192 | 2 398 012 | 2 431 204 |
97101 | 0 | 0 | 0 | 43 579 | 0 | 43 579 | 200 304 | 0 | 200 304 | 156 725 | 0 | 156 725 |
99997 | 0 | 0 | 0 | 33 435 035 | 0 | 33 435 035 | 39 094 980 | 0 | 39 094 980 | 5 659 945 | 0 | 5 659 945 |
Итого по пассиву (баланс) | 4 197 193 | 2 138 390 | 6 335 583 | 48 575 114 | 28 257 775 | 76 832 889 | 53 023 543 | 28 535 399 | 81 558 942 | 8 645 622 | 2 416 014 | 11 061 636 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 3 310,0000 | 0 | 0 | 159,0000 | 0 | 0 | 215,0000 | 0 | 0 | 3 254,0000 |
98010 | 0 | 0 | 8 576 665 723,0000 | 0 | 0 | 31 234 801 277,0000 | 0 | 0 | 31 228 533 842,0000 | 0 | 0 | 8 582 933 158,0000 |
98020 | 0 | 0 | 144,0000 | 0 | 0 | 340,0000 | 0 | 0 | 361,0000 | 0 | 0 | 123,0000 |
Итого по активу (баланс) | 0 | 0 | 8 576 669 177,0000 | 0 | 0 | 31 234 801 776,0000 | 0 | 0 | 31 228 534 418,0000 | 0 | 0 | 8 582 936 535,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 495 197 787,0000 | 0 | 0 | 23 438 111,0000 | 0 | 0 | 20 550 850,0000 | 0 | 0 | 492 310 526,0000 |
98050 | 0 | 0 | 8 014 853 616,0000 | 0 | 0 | 16 202 600 395,0000 | 0 | 0 | 16 211 410 176,0000 | 0 | 0 | 8 023 663 397,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 20 331 042,0000 | 0 | 0 | 20 331 042,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 65 986 881,0000 | 0 | 0 | 31 005 629 151,0000 | 0 | 0 | 31 005 900 399,0000 | 0 | 0 | 66 258 129,0000 |
98090 | 0 | 0 | 630 893,0000 | 0 | 0 | 418 002,0000 | 0 | 0 | 491 592,0000 | 0 | 0 | 704 483,0000 |
Итого по пассиву (баланс) | 0 | 0 | 8 576 669 177,0000 | 0 | 0 | 47 252 416 701,0000 | 0 | 0 | 47 258 684 059,0000 | 0 | 0 | 8 582 936 535,0000 |
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