Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2016 г.
Наименование кредитной организации
АКЦИОНЕРНОЕ ОБЩЕСТВО КОММЕРЧЕСКИЙ БАНК "ГАЗБАНК"
Регистрационный номер
2316
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 | 67 155 | 0 | 67 155 | 24 795 | 0 | 24 795 | 12 465 | 0 | 12 465 | 79 485 | 0 | 79 485 |
10610 | 45 168 | 0 | 45 168 | 0 | 0 | 0 | 0 | 0 | 0 | 45 168 | 0 | 45 168 |
20202 | 260 101 | 390 597 | 650 698 | 3 296 439 | 1 264 090 | 4 560 529 | 3 198 202 | 1 141 852 | 4 340 054 | 358 338 | 512 835 | 871 173 |
20208 | 332 632 | 0 | 332 632 | 914 061 | 0 | 914 061 | 1 044 374 | 0 | 1 044 374 | 202 319 | 0 | 202 319 |
20209 | 122 378 | 490 | 122 868 | 1 652 033 | 150 096 | 1 802 129 | 1 725 361 | 141 672 | 1 867 033 | 49 050 | 8 914 | 57 964 |
30102 | 891 557 | 0 | 891 557 | 11 416 244 | 0 | 11 416 244 | 11 326 163 | 0 | 11 326 163 | 981 638 | 0 | 981 638 |
30110 | 341 705 | 377 141 | 718 846 | 1 887 967 | 185 049 | 2 073 016 | 1 807 594 | 243 759 | 2 051 353 | 422 078 | 318 431 | 740 509 |
30114 | 0 | 1 192 310 | 1 192 310 | 0 | 3 499 081 | 3 499 081 | 0 | 3 246 025 | 3 246 025 | 0 | 1 445 366 | 1 445 366 |
30118 | 0 | 7 289 | 7 289 | 0 | 2 021 | 2 021 | 0 | 1 529 | 1 529 | 0 | 7 781 | 7 781 |
30202 | 108 082 | 0 | 108 082 | 2 834 | 0 | 2 834 | 0 | 0 | 0 | 110 916 | 0 | 110 916 |
30204 | 32 532 | 0 | 32 532 | 1 412 | 0 | 1 412 | 0 | 0 | 0 | 33 944 | 0 | 33 944 |
30210 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 0 | 0 | 0 |
30215 | 300 | 2 187 | 2 487 | 0 | 453 | 453 | 0 | 385 | 385 | 300 | 2 255 | 2 555 |
30221 | 0 | 0 | 0 | 1 301 000 | 0 | 1 301 000 | 1 301 000 | 0 | 1 301 000 | 0 | 0 | 0 |
30233 | 969 | 104 | 1 073 | 328 394 | 71 803 | 400 197 | 327 467 | 71 907 | 399 374 | 1 896 | 0 | 1 896 |
30302 | 12 015 | 1 063 | 13 078 | 155 435 | 5 069 | 160 504 | 160 804 | 6 132 | 166 936 | 6 646 | 0 | 6 646 |
30306 | 634 652 | 105 909 | 740 561 | 70 586 | 38 562 | 109 148 | 26 996 | 41 699 | 68 695 | 678 242 | 102 772 | 781 014 |
30413 | 18 797 | 6 557 | 25 354 | 486 892 | 15 191 | 502 083 | 487 112 | 14 985 | 502 097 | 18 577 | 6 763 | 25 340 |
30424 | 182 607 | 0 | 182 607 | 5 236 218 | 4 597 733 | 9 833 951 | 5 285 780 | 4 597 733 | 9 883 513 | 133 045 | 0 | 133 045 |
30602 | 8 529 | 0 | 8 529 | 1 682 | 0 | 1 682 | 333 | 0 | 333 | 9 878 | 0 | 9 878 |
31902 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 |
32002 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
32004 | 500 000 | 0 | 500 000 | 300 000 | 0 | 300 000 | 500 000 | 0 | 500 000 | 300 000 | 0 | 300 000 |
32008 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
32401 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
32501 | 58 | 0 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 0 | 58 |
44906 | 56 500 | 0 | 56 500 | 0 | 0 | 0 | 6 500 | 0 | 6 500 | 50 000 | 0 | 50 000 |
45107 | 781 153 | 0 | 781 153 | 0 | 0 | 0 | 0 | 0 | 0 | 781 153 | 0 | 781 153 |
45108 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
45201 | 235 460 | 0 | 235 460 | 214 | 0 | 214 | 674 | 0 | 674 | 235 000 | 0 | 235 000 |
45203 | 100 000 | 0 | 100 000 | 951 780 | 0 | 951 780 | 561 780 | 0 | 561 780 | 490 000 | 0 | 490 000 |
45204 | 52 352 | 0 | 52 352 | 30 422 | 0 | 30 422 | 16 510 | 0 | 16 510 | 66 264 | 0 | 66 264 |
45205 | 97 200 | 0 | 97 200 | 12 500 | 0 | 12 500 | 42 600 | 0 | 42 600 | 67 100 | 0 | 67 100 |
45206 | 787 394 | 0 | 787 394 | 88 956 | 0 | 88 956 | 173 085 | 0 | 173 085 | 703 265 | 0 | 703 265 |
45207 | 8 061 083 | 0 | 8 061 083 | 180 313 | 0 | 180 313 | 79 900 | 0 | 79 900 | 8 161 496 | 0 | 8 161 496 |
45208 | 3 465 504 | 0 | 3 465 504 | 0 | 0 | 0 | 276 533 | 0 | 276 533 | 3 188 971 | 0 | 3 188 971 |
45308 | 5 400 | 0 | 5 400 | 0 | 0 | 0 | 300 | 0 | 300 | 5 100 | 0 | 5 100 |
45407 | 57 300 | 0 | 57 300 | 1 183 | 0 | 1 183 | 300 | 0 | 300 | 58 183 | 0 | 58 183 |
45408 | 93 545 | 0 | 93 545 | 0 | 0 | 0 | 0 | 0 | 0 | 93 545 | 0 | 93 545 |
45502 | 39 | 98 | 137 | 1 318 | 277 | 1 595 | 1 284 | 375 | 1 659 | 73 | 0 | 73 |
45503 | 3 430 | 0 | 3 430 | 4 903 | 0 | 4 903 | 2 014 | 0 | 2 014 | 6 319 | 0 | 6 319 |
45504 | 42 495 | 0 | 42 495 | 7 560 | 0 | 7 560 | 3 146 | 0 | 3 146 | 46 909 | 0 | 46 909 |
45505 | 180 879 | 0 | 180 879 | 5 972 | 0 | 5 972 | 2 842 | 0 | 2 842 | 184 009 | 0 | 184 009 |
45506 | 1 037 908 | 0 | 1 037 908 | 40 432 | 0 | 40 432 | 54 350 | 0 | 54 350 | 1 023 990 | 0 | 1 023 990 |
45507 | 2 229 569 | 0 | 2 229 569 | 14 198 | 0 | 14 198 | 65 413 | 0 | 65 413 | 2 178 354 | 0 | 2 178 354 |
45508 | 7 500 | 0 | 7 500 | 1 644 | 0 | 1 644 | 2 000 | 0 | 2 000 | 7 144 | 0 | 7 144 |
45509 | 15 854 | 2 051 | 17 905 | 28 796 | 1 215 | 30 011 | 20 869 | 2 374 | 23 243 | 23 781 | 892 | 24 673 |
45811 | 17 420 | 0 | 17 420 | 0 | 0 | 0 | 0 | 0 | 0 | 17 420 | 0 | 17 420 |
45812 | 186 022 | 0 | 186 022 | 2 047 | 0 | 2 047 | 403 | 0 | 403 | 187 666 | 0 | 187 666 |
45814 | 22 408 | 0 | 22 408 | 0 | 0 | 0 | 0 | 0 | 0 | 22 408 | 0 | 22 408 |
45815 | 480 174 | 66 607 | 546 781 | 8 970 | 13 805 | 22 775 | 2 970 | 11 745 | 14 715 | 486 174 | 68 667 | 554 841 |
45817 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
45912 | 21 007 | 0 | 21 007 | 415 | 0 | 415 | 348 | 0 | 348 | 21 074 | 0 | 21 074 |
45914 | 1 312 | 0 | 1 312 | 3 | 0 | 3 | 3 | 0 | 3 | 1 312 | 0 | 1 312 |
45915 | 152 026 | 8 914 | 160 940 | 628 | 1 851 | 2 479 | 1 209 | 1 571 | 2 780 | 151 445 | 9 194 | 160 639 |
47404 | 0 | 216 900 | 216 900 | 5 039 274 | 4 632 415 | 9 671 689 | 5 039 274 | 4 626 292 | 9 665 566 | 0 | 223 023 | 223 023 |
47408 | 85 346 | 0 | 85 346 | 19 334 872 | 19 641 331 | 38 976 203 | 19 334 872 | 19 641 331 | 38 976 203 | 85 346 | 0 | 85 346 |
47417 | 5 | 0 | 5 | 0 | 0 | 0 | 5 | 0 | 5 | 0 | 0 | 0 |
47423 | 7 667 | 78 | 7 745 | 36 349 | 10 421 | 46 770 | 35 881 | 10 275 | 46 156 | 8 135 | 224 | 8 359 |
47427 | 915 724 | 28 | 915 752 | 201 438 | 38 | 201 476 | 147 992 | 34 | 148 026 | 969 170 | 32 | 969 202 |
47802 | 57 689 | 0 | 57 689 | 0 | 0 | 0 | 6 | 0 | 6 | 57 683 | 0 | 57 683 |
50205 | 167 679 | 0 | 167 679 | 3 380 | 0 | 3 380 | 2 465 | 0 | 2 465 | 168 594 | 0 | 168 594 |
50206 | 793 854 | 0 | 793 854 | 9 363 | 0 | 9 363 | 8 147 | 0 | 8 147 | 795 070 | 0 | 795 070 |
50207 | 256 002 | 0 | 256 002 | 1 777 | 0 | 1 777 | 107 763 | 0 | 107 763 | 150 016 | 0 | 150 016 |
50208 | 154 330 | 0 | 154 330 | 1 439 | 0 | 1 439 | 4 986 | 0 | 4 986 | 150 783 | 0 | 150 783 |
50211 | 0 | 0 | 0 | 0 | 37 892 | 37 892 | 0 | 37 892 | 37 892 | 0 | 0 | 0 |
50221 | 3 379 | 0 | 3 379 | 5 140 | 0 | 5 140 | 7 479 | 0 | 7 479 | 1 040 | 0 | 1 040 |
50311 | 0 | 1 904 724 | 1 904 724 | 0 | 456 857 | 456 857 | 0 | 396 149 | 396 149 | 0 | 1 965 432 | 1 965 432 |
50606 | 979 | 0 | 979 | 0 | 0 | 0 | 0 | 0 | 0 | 979 | 0 | 979 |
50706 | 0 | 0 | 0 | 75 613 | 0 | 75 613 | 75 613 | 0 | 75 613 | 0 | 0 | 0 |
50709 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
50721 | 0 | 0 | 0 | 4 855 | 0 | 4 855 | 4 855 | 0 | 4 855 | 0 | 0 | 0 |
50905 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
52503 | 341 | 0 | 341 | 0 | 0 | 0 | 72 | 0 | 72 | 269 | 0 | 269 |
60204 | 62 | 0 | 62 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 0 | 62 |
60302 | 23 115 | 0 | 23 115 | 28 | 0 | 28 | 261 | 0 | 261 | 22 882 | 0 | 22 882 |
60306 | 12 | 0 | 12 | 138 | 0 | 138 | 138 | 0 | 138 | 12 | 0 | 12 |
60308 | 169 | 0 | 169 | 321 | 0 | 321 | 320 | 0 | 320 | 170 | 0 | 170 |
60310 | 691 | 0 | 691 | 1 551 | 0 | 1 551 | 1 599 | 0 | 1 599 | 643 | 0 | 643 |
60312 | 19 807 | 0 | 19 807 | 23 584 | 0 | 23 584 | 19 708 | 0 | 19 708 | 23 683 | 0 | 23 683 |
60314 | 0 | 680 | 680 | 0 | 1 593 | 1 593 | 0 | 680 | 680 | 0 | 1 593 | 1 593 |
60323 | 145 038 | 2 885 | 147 923 | 216 | 598 | 814 | 1 430 | 507 | 1 937 | 143 824 | 2 976 | 146 800 |
60336 | 0 | 0 | 0 | 400 | 0 | 400 | 288 | 0 | 288 | 112 | 0 | 112 |
60401 | 1 131 860 | 0 | 1 131 860 | 0 | 0 | 0 | 0 | 0 | 0 | 1 131 860 | 0 | 1 131 860 |
60404 | 36 146 | 0 | 36 146 | 0 | 0 | 0 | 0 | 0 | 0 | 36 146 | 0 | 36 146 |
60406 | 13 663 | 0 | 13 663 | 0 | 0 | 0 | 13 663 | 0 | 13 663 | 0 | 0 | 0 |
60407 | 3 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 3 | 0 | 0 | 0 |
60408 | 4 006 | 0 | 4 006 | 0 | 0 | 0 | 4 006 | 0 | 4 006 | 0 | 0 | 0 |
60409 | 174 881 | 0 | 174 881 | 0 | 0 | 0 | 174 881 | 0 | 174 881 | 0 | 0 | 0 |
60415 | 0 | 0 | 0 | 87 | 0 | 87 | 0 | 0 | 0 | 87 | 0 | 87 |
60701 | 87 | 0 | 87 | 0 | 0 | 0 | 87 | 0 | 87 | 0 | 0 | 0 |
60901 | 398 | 0 | 398 | 290 | 0 | 290 | 0 | 0 | 0 | 688 | 0 | 688 |
61002 | 420 | 0 | 420 | 105 | 0 | 105 | 205 | 0 | 205 | 320 | 0 | 320 |
61008 | 22 438 | 0 | 22 438 | 826 | 0 | 826 | 983 | 0 | 983 | 22 281 | 0 | 22 281 |
61009 | 2 282 | 0 | 2 282 | 157 | 0 | 157 | 177 | 0 | 177 | 2 262 | 0 | 2 262 |
61011 | 1 293 893 | 0 | 1 293 893 | 0 | 0 | 0 | 1 293 893 | 0 | 1 293 893 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 214 790 | 0 | 214 790 | 214 790 | 0 | 214 790 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
61403 | 2 846 | 0 | 2 846 | 16 | 0 | 16 | 1 395 | 0 | 1 395 | 1 467 | 0 | 1 467 |
61702 | 160 381 | 0 | 160 381 | 38 168 | 0 | 38 168 | 3 794 | 0 | 3 794 | 194 755 | 0 | 194 755 |
61901 | 0 | 0 | 0 | 14 855 | 0 | 14 855 | 0 | 0 | 0 | 14 855 | 0 | 14 855 |
61902 | 0 | 0 | 0 | 3 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 3 |
61903 | 0 | 0 | 0 | 4 006 | 0 | 4 006 | 1 052 | 0 | 1 052 | 2 954 | 0 | 2 954 |
61904 | 0 | 0 | 0 | 175 933 | 0 | 175 933 | 0 | 0 | 0 | 175 933 | 0 | 175 933 |
62001 | 0 | 0 | 0 | 1 299 977 | 0 | 1 299 977 | 1 192 | 0 | 1 192 | 1 298 785 | 0 | 1 298 785 |
62101 | 0 | 0 | 0 | 3 826 | 0 | 3 826 | 0 | 0 | 0 | 3 826 | 0 | 3 826 |
62102 | 0 | 0 | 0 | 1 343 | 0 | 1 343 | 0 | 0 | 0 | 1 343 | 0 | 1 343 |
70606 | 8 664 694 | 0 | 8 664 694 | 686 218 | 0 | 686 218 | 8 664 712 | 0 | 8 664 712 | 686 200 | 0 | 686 200 |
70607 | 0 | 0 | 0 | 25 | 0 | 25 | 0 | 0 | 0 | 25 | 0 | 25 |
70608 | 11 344 271 | 0 | 11 344 271 | 1 880 828 | 0 | 1 880 828 | 11 344 271 | 0 | 11 344 271 | 1 880 828 | 0 | 1 880 828 |
70609 | 27 078 | 0 | 27 078 | 3 336 | 0 | 3 336 | 27 078 | 0 | 27 078 | 3 336 | 0 | 3 336 |
70610 | 26 | 0 | 26 | 0 | 0 | 0 | 26 | 0 | 26 | 0 | 0 | 0 |
70611 | 14 830 | 0 | 14 830 | 0 | 0 | 0 | 14 830 | 0 | 14 830 | 0 | 0 | 0 |
70614 | 20 | 0 | 20 | 0 | 0 | 0 | 20 | 0 | 20 | 0 | 0 | 0 |
70616 | 16 566 | 0 | 16 566 | 0 | 0 | 0 | 16 566 | 0 | 16 566 | 0 | 0 | 0 |
70706 | 0 | 0 | 0 | 8 679 838 | 0 | 8 679 838 | 21 | 0 | 21 | 8 679 817 | 0 | 8 679 817 |
70708 | 0 | 0 | 0 | 11 344 271 | 0 | 11 344 271 | 0 | 0 | 0 | 11 344 271 | 0 | 11 344 271 |
70709 | 0 | 0 | 0 | 27 078 | 0 | 27 078 | 0 | 0 | 0 | 27 078 | 0 | 27 078 |
70710 | 0 | 0 | 0 | 26 | 0 | 26 | 0 | 0 | 0 | 26 | 0 | 26 |
70711 | 0 | 0 | 0 | 14 830 | 0 | 14 830 | 0 | 0 | 0 | 14 830 | 0 | 14 830 |
70714 | 0 | 0 | 0 | 20 | 0 | 20 | 0 | 0 | 0 | 20 | 0 | 20 |
70716 | 0 | 0 | 0 | 55 076 | 0 | 55 076 | 1 146 | 0 | 1 146 | 53 930 | 0 | 53 930 |
Итого по активу (баланс) | 47 632 854 | 4 286 612 | 51 919 466 | 78 113 937 | 34 627 441 | 112 741 378 | 75 460 654 | 34 236 903 | 109 697 557 | 50 286 137 | 4 677 150 | 54 963 287 |
Пассив | ||||||||||||
10207 | 1 998 176 | 0 | 1 998 176 | 0 | 0 | 0 | 0 | 0 | 0 | 1 998 176 | 0 | 1 998 176 |
10601 | 195 507 | 0 | 195 507 | 0 | 0 | 0 | 0 | 0 | 0 | 195 507 | 0 | 195 507 |
10603 | 5 939 | 0 | 5 939 | 12 375 | 0 | 12 375 | 9 995 | 0 | 9 995 | 3 559 | 0 | 3 559 |
10609 | 15 227 | 0 | 15 227 | 3 390 | 0 | 3 390 | 0 | 0 | 0 | 11 837 | 0 | 11 837 |
10701 | 299 727 | 0 | 299 727 | 0 | 0 | 0 | 0 | 0 | 0 | 299 727 | 0 | 299 727 |
10801 | 1 454 844 | 0 | 1 454 844 | 0 | 0 | 0 | 0 | 0 | 0 | 1 454 844 | 0 | 1 454 844 |
20309 | 0 | 6 532 | 6 532 | 0 | 1 372 | 1 372 | 0 | 1 808 | 1 808 | 0 | 6 968 | 6 968 |
30109 | 8 830 | 16 547 | 25 377 | 5 277 | 24 593 | 29 870 | 2 453 | 24 881 | 27 334 | 6 006 | 16 835 | 22 841 |
30126 | 2 100 | 0 | 2 100 | 1 247 | 0 | 1 247 | 6 | 0 | 6 | 859 | 0 | 859 |
30220 | 0 | 0 | 0 | 0 | 4 847 | 4 847 | 0 | 4 847 | 4 847 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 859 520 | 0 | 859 520 | 901 975 | 0 | 901 975 | 42 455 | 0 | 42 455 |
30232 | 651 | 368 | 1 019 | 410 013 | 87 345 | 497 358 | 414 624 | 88 204 | 502 828 | 5 262 | 1 227 | 6 489 |
30236 | 1 | 729 | 730 | 822 493 | 123 182 | 945 675 | 824 646 | 122 520 | 947 166 | 2 154 | 67 | 2 221 |
30301 | 12 015 | 1 063 | 13 078 | 160 804 | 6 132 | 166 936 | 155 435 | 5 069 | 160 504 | 6 646 | 0 | 6 646 |
30305 | 634 652 | 105 909 | 740 561 | 26 996 | 41 699 | 68 695 | 70 586 | 38 562 | 109 148 | 678 242 | 102 772 | 781 014 |
30601 | 183 546 | 32 724 | 216 270 | 312 382 | 34 047 | 346 429 | 243 690 | 36 203 | 279 893 | 114 854 | 34 880 | 149 734 |
32403 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
32505 | 58 | 0 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 0 | 58 |
405 | 17 320 | 0 | 17 320 | 23 966 | 0 | 23 966 | 10 263 | 0 | 10 263 | 3 617 | 0 | 3 617 |
406 | 108 260 | 2 | 108 262 | 109 290 | 0 | 109 290 | 86 336 | 0 | 86 336 | 85 306 | 2 | 85 308 |
407 | 2 375 319 | 79 317 | 2 454 636 | 12 377 959 | 375 932 | 12 753 891 | 12 473 402 | 357 609 | 12 831 011 | 2 470 762 | 60 994 | 2 531 756 |
408.1 | 93 073 | 3 345 | 96 418 | 366 468 | 7 657 | 374 125 | 357 959 | 8 240 | 366 199 | 84 564 | 3 928 | 88 492 |
408.2 | 1 047 099 | 105 903 | 1 153 002 | 1 828 588 | 218 967 | 2 047 555 | 1 656 199 | 209 268 | 1 865 467 | 874 710 | 96 204 | 970 914 |
40905 | 0 | 0 | 0 | 182 | 0 | 182 | 182 | 0 | 182 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 29 703 | 0 | 29 703 | 29 703 | 0 | 29 703 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 735 | 1 552 | 2 287 | 735 | 1 552 | 2 287 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 0 | 419 | 419 | 0 | 419 | 419 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 81 890 | 0 | 81 890 | 82 294 | 0 | 82 294 | 404 | 0 | 404 |
40912 | 0 | 0 | 0 | 681 | 8 662 | 9 343 | 681 | 8 662 | 9 343 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 584 | 593 | 1 177 | 584 | 593 | 1 177 | 0 | 0 | 0 |
41805 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
42003 | 32 000 | 0 | 32 000 | 32 000 | 0 | 32 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42004 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
42005 | 124 000 | 121 735 | 245 735 | 0 | 22 214 | 22 214 | 0 | 25 821 | 25 821 | 124 000 | 125 342 | 249 342 |
42006 | 23 000 | 0 | 23 000 | 0 | 0 | 0 | 0 | 0 | 0 | 23 000 | 0 | 23 000 |
42102 | 203 000 | 0 | 203 000 | 203 000 | 0 | 203 000 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 |
42103 | 279 340 | 0 | 279 340 | 165 600 | 0 | 165 600 | 12 000 | 0 | 12 000 | 125 740 | 0 | 125 740 |
42104 | 213 500 | 0 | 213 500 | 38 000 | 417 | 38 417 | 40 000 | 14 700 | 54 700 | 215 500 | 14 283 | 229 783 |
42105 | 118 001 | 655 944 | 773 945 | 0 | 115 380 | 115 380 | 125 000 | 135 987 | 260 987 | 243 001 | 676 551 | 919 552 |
42106 | 1 100 | 0 | 1 100 | 1 100 | 0 | 1 100 | 0 | 0 | 0 | 0 | 0 | 0 |
42110 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 | 0 | 8 000 | 8 000 | 0 | 8 000 |
42203 | 3 961 | 0 | 3 961 | 0 | 0 | 0 | 0 | 0 | 0 | 3 961 | 0 | 3 961 |
42205 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
42301 | 50 618 | 10 043 | 60 661 | 24 437 | 3 902 | 28 339 | 23 562 | 13 838 | 37 400 | 49 743 | 19 979 | 69 722 |
42303 | 194 361 | 26 889 | 221 250 | 86 872 | 19 075 | 105 947 | 62 634 | 35 354 | 97 988 | 170 123 | 43 168 | 213 291 |
42304 | 2 640 936 | 178 202 | 2 819 138 | 698 851 | 104 962 | 803 813 | 732 604 | 93 818 | 826 422 | 2 674 689 | 167 058 | 2 841 747 |
42305 | 3 449 092 | 1 125 596 | 4 574 688 | 496 815 | 301 166 | 797 981 | 555 505 | 359 760 | 915 265 | 3 507 782 | 1 184 190 | 4 691 972 |
42306 | 5 751 319 | 1 763 666 | 7 514 985 | 221 696 | 381 571 | 603 267 | 416 370 | 539 426 | 955 796 | 5 945 993 | 1 921 521 | 7 867 514 |
42307 | 720 955 | 99 526 | 820 481 | 1 635 477 | 287 937 | 1 923 414 | 1 733 940 | 287 703 | 2 021 643 | 819 418 | 99 292 | 918 710 |
42309 | 548 | 0 | 548 | 0 | 0 | 0 | 0 | 0 | 0 | 548 | 0 | 548 |
42310 | 4 | 0 | 4 | 6 | 0 | 6 | 2 | 0 | 2 | 0 | 0 | 0 |
42311 | 14 | 0 | 14 | 3 | 0 | 3 | 0 | 0 | 0 | 11 | 0 | 11 |
42312 | 28 | 0 | 28 | 0 | 0 | 0 | 4 | 0 | 4 | 32 | 0 | 32 |
42313 | 148 | 0 | 148 | 1 | 0 | 1 | 1 | 0 | 1 | 148 | 0 | 148 |
42314 | 212 | 0 | 212 | 0 | 0 | 0 | 0 | 0 | 0 | 212 | 0 | 212 |
42315 | 348 | 0 | 348 | 6 | 0 | 6 | 0 | 0 | 0 | 342 | 0 | 342 |
42601 | 269 | 113 | 382 | 0 | 21 | 21 | 0 | 24 | 24 | 269 | 116 | 385 |
42604 | 3 797 | 3 280 | 7 077 | 55 | 3 453 | 3 508 | 0 | 174 | 174 | 3 742 | 1 | 3 743 |
42605 | 184 | 0 | 184 | 0 | 569 | 569 | 350 | 3 952 | 4 302 | 534 | 3 383 | 3 917 |
42606 | 800 | 0 | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 800 | 0 | 800 |
42607 | 15 837 | 5 985 | 21 822 | 154 | 4 627 | 4 781 | 141 | 4 788 | 4 929 | 15 824 | 6 146 | 21 970 |
43806 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
43807 | 788 000 | 0 | 788 000 | 0 | 0 | 0 | 0 | 0 | 0 | 788 000 | 0 | 788 000 |
44915 | 865 | 0 | 865 | 65 | 0 | 65 | 0 | 0 | 0 | 800 | 0 | 800 |
45115 | 69 510 | 0 | 69 510 | 0 | 0 | 0 | 0 | 0 | 0 | 69 510 | 0 | 69 510 |
45215 | 1 200 270 | 0 | 1 200 270 | 83 843 | 0 | 83 843 | 56 831 | 0 | 56 831 | 1 173 258 | 0 | 1 173 258 |
45315 | 162 | 0 | 162 | 9 | 0 | 9 | 0 | 0 | 0 | 153 | 0 | 153 |
45415 | 1 881 | 0 | 1 881 | 3 | 0 | 3 | 12 | 0 | 12 | 1 890 | 0 | 1 890 |
45515 | 507 610 | 0 | 507 610 | 11 615 | 0 | 11 615 | 8 204 | 0 | 8 204 | 504 199 | 0 | 504 199 |
45818 | 678 894 | 0 | 678 894 | 13 966 | 0 | 13 966 | 26 651 | 0 | 26 651 | 691 579 | 0 | 691 579 |
45918 | 159 061 | 0 | 159 061 | 1 945 | 0 | 1 945 | 4 296 | 0 | 4 296 | 161 412 | 0 | 161 412 |
47403 | 0 | 0 | 0 | 2 870 102 | 2 138 688 | 5 008 790 | 2 870 102 | 2 138 688 | 5 008 790 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 156 614 | 158 483 | 315 097 | 156 614 | 158 483 | 315 097 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 19 650 922 | 19 206 633 | 38 857 555 | 19 650 922 | 19 206 633 | 38 857 555 | 0 | 0 | 0 |
47411 | 1 542 | 960 | 2 502 | 118 945 | 12 523 | 131 468 | 119 586 | 12 756 | 132 342 | 2 183 | 1 193 | 3 376 |
47416 | 976 | 0 | 976 | 766 866 | 1 416 | 768 282 | 767 896 | 1 416 | 769 312 | 2 006 | 0 | 2 006 |
47422 | 2 647 | 113 | 2 760 | 141 892 | 1 183 | 143 075 | 145 105 | 1 187 | 146 292 | 5 860 | 117 | 5 977 |
47425 | 253 458 | 0 | 253 458 | 42 808 | 0 | 42 808 | 23 854 | 0 | 23 854 | 234 504 | 0 | 234 504 |
47426 | 56 078 | 29 430 | 85 508 | 6 201 | 5 289 | 11 490 | 12 676 | 9 818 | 22 494 | 62 553 | 33 959 | 96 512 |
47804 | 57 688 | 0 | 57 688 | 6 | 0 | 6 | 0 | 0 | 0 | 57 682 | 0 | 57 682 |
50220 | 29 165 | 0 | 29 165 | 6 935 | 0 | 6 935 | 20 247 | 0 | 20 247 | 42 477 | 0 | 42 477 |
50319 | 26 445 | 0 | 26 445 | 520 | 0 | 520 | 1 343 | 0 | 1 343 | 27 268 | 0 | 27 268 |
50407 | 0 | 829 | 829 | 0 | 829 | 829 | 0 | 0 | 0 | 0 | 0 | 0 |
50620 | 271 | 0 | 271 | 0 | 0 | 0 | 25 | 0 | 25 | 296 | 0 | 296 |
50720 | 0 | 0 | 0 | 4 548 | 0 | 4 548 | 4 548 | 0 | 4 548 | 0 | 0 | 0 |
52201 | 36 000 | 0 | 36 000 | 36 000 | 0 | 36 000 | 69 620 | 0 | 69 620 | 69 620 | 0 | 69 620 |
52202 | 99 599 | 0 | 99 599 | 49 120 | 0 | 49 120 | 16 688 | 0 | 16 688 | 67 167 | 0 | 67 167 |
52301 | 47 443 | 26 531 | 73 974 | 42 800 | 4 829 | 47 629 | 51 187 | 5 619 | 56 806 | 55 830 | 27 321 | 83 151 |
52303 | 7 672 | 0 | 7 672 | 5 672 | 0 | 5 672 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
52304 | 17 500 | 0 | 17 500 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 15 500 | 0 | 15 500 |
52305 | 16 901 | 0 | 16 901 | 1 401 | 0 | 1 401 | 0 | 0 | 0 | 15 500 | 0 | 15 500 |
52306 | 2 116 | 0 | 2 116 | 0 | 0 | 0 | 0 | 0 | 0 | 2 116 | 0 | 2 116 |
52404 | 0 | 0 | 0 | 74 620 | 0 | 74 620 | 85 120 | 0 | 85 120 | 10 500 | 0 | 10 500 |
52405 | 0 | 0 | 0 | 602 | 0 | 602 | 692 | 0 | 692 | 90 | 0 | 90 |
52406 | 42 994 | 0 | 42 994 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 44 994 | 0 | 44 994 |
52501 | 2 014 | 448 | 2 462 | 692 | 81 | 773 | 1 542 | 94 | 1 636 | 2 864 | 461 | 3 325 |
60301 | 7 114 | 0 | 7 114 | 10 460 | 0 | 10 460 | 9 541 | 0 | 9 541 | 6 195 | 0 | 6 195 |
60305 | 0 | 0 | 0 | 10 108 | 0 | 10 108 | 25 386 | 0 | 25 386 | 15 278 | 0 | 15 278 |
60307 | 0 | 0 | 0 | 52 | 0 | 52 | 52 | 0 | 52 | 0 | 0 | 0 |
60309 | 1 629 | 0 | 1 629 | 1 701 | 0 | 1 701 | 372 | 0 | 372 | 300 | 0 | 300 |
60311 | 1 316 | 0 | 1 316 | 20 532 | 0 | 20 532 | 20 607 | 0 | 20 607 | 1 391 | 0 | 1 391 |
60322 | 1 853 | 0 | 1 853 | 148 | 0 | 148 | 242 | 0 | 242 | 1 947 | 0 | 1 947 |
60324 | 148 198 | 0 | 148 198 | 1 917 | 0 | 1 917 | 1 597 | 0 | 1 597 | 147 878 | 0 | 147 878 |
60335 | 0 | 0 | 0 | 7 435 | 0 | 7 435 | 7 703 | 0 | 7 703 | 268 | 0 | 268 |
60405 | 28 530 | 0 | 28 530 | 28 530 | 0 | 28 530 | 30 | 0 | 30 | 30 | 0 | 30 |
60414 | 0 | 0 | 0 | 0 | 0 | 0 | 410 937 | 0 | 410 937 | 410 937 | 0 | 410 937 |
60601 | 408 994 | 0 | 408 994 | 408 994 | 0 | 408 994 | 0 | 0 | 0 | 0 | 0 | 0 |
60602 | 267 | 0 | 267 | 267 | 0 | 267 | 0 | 0 | 0 | 0 | 0 | 0 |
60603 | 6 158 | 0 | 6 158 | 6 158 | 0 | 6 158 | 0 | 0 | 0 | 0 | 0 | 0 |
60706 | 30 | 0 | 30 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 |
60903 | 384 | 0 | 384 | 0 | 0 | 0 | 9 | 0 | 9 | 393 | 0 | 393 |
61012 | 114 038 | 0 | 114 038 | 114 038 | 0 | 114 038 | 0 | 0 | 0 | 0 | 0 | 0 |
61301 | 654 | 0 | 654 | 5 446 | 0 | 5 446 | 5 302 | 0 | 5 302 | 510 | 0 | 510 |
61304 | 913 | 0 | 913 | 157 | 0 | 157 | 125 | 0 | 125 | 881 | 0 | 881 |
61501 | 47 | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 0 | 47 |
61701 | 197 095 | 0 | 197 095 | 1 146 | 0 | 1 146 | 41 903 | 0 | 41 903 | 237 852 | 0 | 237 852 |
61909 | 0 | 0 | 0 | 70 | 0 | 70 | 274 | 0 | 274 | 204 | 0 | 204 |
61910 | 0 | 0 | 0 | 0 | 0 | 0 | 6 649 | 0 | 6 649 | 6 649 | 0 | 6 649 |
61912 | 0 | 0 | 0 | 45 | 0 | 45 | 35 041 | 0 | 35 041 | 34 996 | 0 | 34 996 |
62002 | 0 | 0 | 0 | 0 | 0 | 0 | 113 519 | 0 | 113 519 | 113 519 | 0 | 113 519 |
62103 | 0 | 0 | 0 | 0 | 0 | 0 | 833 | 0 | 833 | 833 | 0 | 833 |
70601 | 8 731 028 | 0 | 8 731 028 | 8 731 029 | 0 | 8 731 029 | 735 406 | 0 | 735 406 | 735 405 | 0 | 735 405 |
70602 | 191 | 0 | 191 | 191 | 0 | 191 | 0 | 0 | 0 | 0 | 0 | 0 |
70603 | 11 324 011 | 0 | 11 324 011 | 11 324 011 | 0 | 11 324 011 | 1 912 566 | 0 | 1 912 566 | 1 912 566 | 0 | 1 912 566 |
70604 | 27 078 | 0 | 27 078 | 27 078 | 0 | 27 078 | 3 393 | 0 | 3 393 | 3 393 | 0 | 3 393 |
70605 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
70613 | 666 | 0 | 666 | 666 | 0 | 666 | 0 | 0 | 0 | 0 | 0 | 0 |
70615 | 66 060 | 0 | 66 060 | 66 060 | 0 | 66 060 | 0 | 0 | 0 | 0 | 0 | 0 |
70701 | 0 | 0 | 0 | 1 | 0 | 1 | 8 731 704 | 0 | 8 731 704 | 8 731 703 | 0 | 8 731 703 |
70702 | 0 | 0 | 0 | 0 | 0 | 0 | 191 | 0 | 191 | 191 | 0 | 191 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 11 324 011 | 0 | 11 324 011 | 11 324 011 | 0 | 11 324 011 |
70704 | 0 | 0 | 0 | 0 | 0 | 0 | 27 078 | 0 | 27 078 | 27 078 | 0 | 27 078 |
70705 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
70713 | 0 | 0 | 0 | 0 | 0 | 0 | 666 | 0 | 666 | 666 | 0 | 666 |
70715 | 0 | 0 | 0 | 370 | 0 | 370 | 100 801 | 0 | 100 801 | 100 431 | 0 | 100 431 |
Итого по пассиву (баланс) | 47 517 737 | 4 401 729 | 51 919 466 | 65 895 969 | 23 712 247 | 89 608 216 | 68 693 561 | 23 958 476 | 92 652 037 | 50 315 329 | 4 647 958 | 54 963 287 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
90704 | 0 | 0 | 0 | 117 420 | 0 | 117 420 | 117 420 | 0 | 117 420 | 0 | 0 | 0 |
90803 | 1 711 | 0 | 1 711 | 658 | 0 | 658 | 0 | 0 | 0 | 2 369 | 0 | 2 369 |
90901 | 317 706 | 0 | 317 706 | 241 817 | 0 | 241 817 | 245 879 | 0 | 245 879 | 313 644 | 0 | 313 644 |
90902 | 981 770 | 0 | 981 770 | 21 502 | 0 | 21 502 | 311 845 | 0 | 311 845 | 691 427 | 0 | 691 427 |
91202 | 3 915 | 0 | 3 915 | 13 | 0 | 13 | 13 | 0 | 13 | 3 915 | 0 | 3 915 |
91203 | 71 | 0 | 71 | 12 | 0 | 12 | 2 | 0 | 2 | 81 | 0 | 81 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 25 984 632 | 101 953 | 26 086 585 | 283 540 | 21 177 | 304 717 | 2 986 386 | 17 989 | 3 004 375 | 23 281 786 | 105 141 | 23 386 927 |
91418 | 64 823 | 0 | 64 823 | 0 | 0 | 0 | 6 | 0 | 6 | 64 817 | 0 | 64 817 |
91501 | 3 983 | 0 | 3 983 | 1 051 | 0 | 1 051 | 0 | 0 | 0 | 5 034 | 0 | 5 034 |
91604 | 508 656 | 45 866 | 554 522 | 26 688 | 10 861 | 37 549 | 12 433 | 8 763 | 21 196 | 522 911 | 47 964 | 570 875 |
91605 | 0 | 0 | 0 | 0 | 1 126 | 1 126 | 0 | 157 | 157 | 0 | 969 | 969 |
91704 | 111 837 | 628 | 112 465 | 0 | 130 | 130 | 4 | 110 | 114 | 111 833 | 648 | 112 481 |
91802 | 481 652 | 235 | 481 887 | 0 | 49 | 49 | 19 | 41 | 60 | 481 633 | 243 | 481 876 |
91803 | 81 979 | 11 | 81 990 | 0 | 2 | 2 | 0 | 2 | 2 | 81 979 | 11 | 81 990 |
99998 | 27 604 411 | 0 | 27 604 411 | 1 800 005 | 0 | 1 800 005 | 2 739 207 | 0 | 2 739 207 | 26 665 209 | 0 | 26 665 209 |
Итого по активу (баланс) | 56 147 152 | 148 693 | 56 295 845 | 2 492 706 | 33 345 | 2 526 051 | 6 413 214 | 27 062 | 6 440 276 | 52 226 644 | 154 976 | 52 381 620 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 2 834 | 0 | 2 834 | 2 834 | 0 | 2 834 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 1 412 | 0 | 1 412 | 1 412 | 0 | 1 412 | 0 | 0 | 0 |
91311 | 2 033 613 | 14 577 | 2 048 190 | 160 659 | 2 981 | 163 640 | 0 | 17 722 | 17 722 | 1 872 954 | 29 318 | 1 902 272 |
91312 | 21 223 202 | 0 | 21 223 202 | 405 818 | 5 492 | 411 310 | 55 746 | 37 692 | 93 438 | 20 873 130 | 32 200 | 20 905 330 |
91315 | 676 716 | 71 310 | 748 026 | 56 694 | 64 559 | 121 253 | 44 208 | 57 306 | 101 514 | 664 230 | 64 057 | 728 287 |
91316 | 160 984 | 0 | 160 984 | 21 198 | 0 | 21 198 | 4 690 | 0 | 4 690 | 144 476 | 0 | 144 476 |
91317 | 2 832 301 | 527 644 | 3 359 945 | 1 919 404 | 98 156 | 2 017 560 | 1 435 161 | 142 234 | 1 577 395 | 2 348 058 | 571 722 | 2 919 780 |
91507 | 64 064 | 0 | 64 064 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 65 064 | 0 | 65 064 |
99999 | 28 691 434 | 0 | 28 691 434 | 3 685 562 | 0 | 3 685 562 | 710 539 | 0 | 710 539 | 25 716 411 | 0 | 25 716 411 |
Итого по пассиву (баланс) | 55 682 314 | 613 531 | 56 295 845 | 6 253 581 | 171 188 | 6 424 769 | 2 255 590 | 254 954 | 2 510 544 | 51 684 323 | 697 297 | 52 381 620 |
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 | 289 562 | 437 296 | 726 858 | 16 063 397 | 796 825 | 16 860 222 | 16 351 292 | 1 230 834 | 17 582 126 | 1 667 | 3 287 | 4 954 |
94101 | 0 | 0 | 0 | 76 613 | 0 | 76 613 | 76 613 | 0 | 76 613 | 0 | 0 | 0 |
99996 | 725 807 | 0 | 725 807 | 17 150 118 | 0 | 17 150 118 | 17 870 957 | 0 | 17 870 957 | 4 968 | 0 | 4 968 |
Итого по активу (баланс) | 1 015 369 | 437 296 | 1 452 665 | 33 290 128 | 796 825 | 34 086 953 | 34 298 862 | 1 230 834 | 35 529 696 | 6 635 | 3 287 | 9 922 |
Пассив | ||||||||||||
96901 | 434 276 | 291 531 | 725 807 | 1 285 635 | 16 505 540 | 17 791 175 | 854 673 | 16 215 663 | 17 070 336 | 3 314 | 1 654 | 4 968 |
97101 | 0 | 0 | 0 | 79 782 | 0 | 79 782 | 79 782 | 0 | 79 782 | 0 | 0 | 0 |
99997 | 726 858 | 0 | 726 858 | 17 658 739 | 0 | 17 658 739 | 16 936 835 | 0 | 16 936 835 | 4 954 | 0 | 4 954 |
Итого по пассиву (баланс) | 1 161 134 | 291 531 | 1 452 665 | 19 024 156 | 16 505 540 | 35 529 696 | 17 871 290 | 16 215 663 | 34 086 953 | 8 268 | 1 654 | 9 922 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 58,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 57,0000 |
98010 | 0 | 0 | 1 945 513 994,2900 | 0 | 0 | 61 686 167,0000 | 0 | 0 | 21 928 049,0000 | 0 | 0 | 1 985 272 112,2900 |
Итого по активу (баланс) | 0 | 0 | 1 945 514 052,2900 | 0 | 0 | 61 686 167,0000 | 0 | 0 | 21 928 050,0000 | 0 | 0 | 1 985 272 169,2900 |
Пассив | ||||||||||||
98040 | 0 | 0 | 53 207 613,8000 | 0 | 0 | 2 054,0000 | 0 | 0 | 0,0000 | 0 | 0 | 53 205 559,8000 |
98050 | 0 | 0 | 15 064,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 15 063,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 82 312 162,0000 | 0 | 0 | 82 312 162,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 1 892 291 374,4900 | 0 | 0 | 21 925 995,0000 | 0 | 0 | 61 686 167,0000 | 0 | 0 | 1 932 051 546,4900 |
Итого по пассиву (баланс) | 0 | 0 | 1 945 514 052,2900 | 0 | 0 | 104 240 212,0000 | 0 | 0 | 143 998 329,0000 | 0 | 0 | 1 985 272 169,2900 |
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