Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2014 г.
Наименование кредитной организации
Публичное акционерное общество "ИнтехБанк"
Регистрационный номер
2705
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 | 164 022 | 0 | 164 022 | 32 889 | 0 | 32 889 | 19 231 | 0 | 19 231 | 177 680 | 0 | 177 680 |
20202 | 213 741 | 88 836 | 302 577 | 2 907 112 | 415 974 | 3 323 086 | 2 887 264 | 404 997 | 3 292 261 | 233 589 | 99 813 | 333 402 |
20208 | 48 221 | 0 | 48 221 | 134 014 | 0 | 134 014 | 133 227 | 0 | 133 227 | 49 008 | 0 | 49 008 |
20209 | 0 | 0 | 0 | 942 901 | 41 632 | 984 533 | 942 901 | 41 632 | 984 533 | 0 | 0 | 0 |
20302 | 0 | 703 | 703 | 0 | 81 | 81 | 0 | 52 | 52 | 0 | 732 | 732 |
20303 | 0 | 25 | 25 | 0 | 5 | 5 | 0 | 3 | 3 | 0 | 27 | 27 |
20305 | 0 | 0 | 0 | 0 | 26 | 26 | 0 | 26 | 26 | 0 | 0 | 0 |
20308 | 0 | 7 646 | 7 646 | 0 | 59 | 59 | 0 | 111 | 111 | 0 | 7 594 | 7 594 |
30102 | 752 714 | 0 | 752 714 | 11 006 243 | 0 | 11 006 243 | 10 997 011 | 0 | 10 997 011 | 761 946 | 0 | 761 946 |
30110 | 76 978 | 136 216 | 213 194 | 999 624 | 394 725 | 1 394 349 | 987 130 | 504 092 | 1 491 222 | 89 472 | 26 849 | 116 321 |
30114 | 0 | 59 488 | 59 488 | 0 | 462 514 | 462 514 | 0 | 346 045 | 346 045 | 0 | 175 957 | 175 957 |
30118 | 0 | 8 312 | 8 312 | 0 | 1 544 | 1 544 | 0 | 490 | 490 | 0 | 9 366 | 9 366 |
30202 | 139 036 | 0 | 139 036 | 1 095 | 0 | 1 095 | 0 | 0 | 0 | 140 131 | 0 | 140 131 |
30204 | 5 971 | 0 | 5 971 | 131 | 0 | 131 | 0 | 0 | 0 | 6 102 | 0 | 6 102 |
30215 | 200 | 1 093 | 1 293 | 0 | 67 | 67 | 0 | 42 | 42 | 200 | 1 118 | 1 318 |
30233 | 4 464 | 177 | 4 641 | 104 155 | 27 482 | 131 637 | 102 596 | 27 616 | 130 212 | 6 023 | 43 | 6 066 |
30302 | 1 115 816 | 101 121 | 1 216 937 | 321 303 | 29 031 | 350 334 | 94 629 | 16 346 | 110 975 | 1 342 490 | 113 806 | 1 456 296 |
30306 | 860 339 | 92 891 | 953 230 | 256 280 | 24 487 | 280 767 | 11 120 | 4 255 | 15 375 | 1 105 499 | 113 123 | 1 218 622 |
30413 | 3 217 | 0 | 3 217 | 953 827 | 70 710 | 1 024 537 | 936 631 | 70 710 | 1 007 341 | 20 413 | 0 | 20 413 |
30418 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
30424 | 1 784 | 0 | 1 784 | 2 335 331 | 0 | 2 335 331 | 2 336 045 | 0 | 2 336 045 | 1 070 | 0 | 1 070 |
30602 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
32004 | 50 000 | 52 867 | 102 867 | 305 000 | 3 080 | 308 080 | 355 000 | 55 947 | 410 947 | 0 | 0 | 0 |
32005 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
32401 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
32501 | 44 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 0 | 44 |
44906 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 0 | 0 | 0 | 1 200 | 0 | 1 200 |
45107 | 512 658 | 0 | 512 658 | 7 200 | 0 | 7 200 | 26 | 0 | 26 | 519 832 | 0 | 519 832 |
45108 | 160 523 | 0 | 160 523 | 0 | 0 | 0 | 558 | 0 | 558 | 159 965 | 0 | 159 965 |
45201 | 65 073 | 0 | 65 073 | 141 372 | 0 | 141 372 | 127 238 | 0 | 127 238 | 79 207 | 0 | 79 207 |
45203 | 100 000 | 0 | 100 000 | 268 803 | 0 | 268 803 | 259 703 | 0 | 259 703 | 109 100 | 0 | 109 100 |
45204 | 18 295 | 0 | 18 295 | 10 546 | 0 | 10 546 | 0 | 0 | 0 | 28 841 | 0 | 28 841 |
45205 | 146 905 | 0 | 146 905 | 17 357 | 0 | 17 357 | 10 600 | 0 | 10 600 | 153 662 | 0 | 153 662 |
45206 | 3 872 796 | 0 | 3 872 796 | 414 686 | 0 | 414 686 | 171 576 | 0 | 171 576 | 4 115 906 | 0 | 4 115 906 |
45207 | 4 346 283 | 0 | 4 346 283 | 162 698 | 0 | 162 698 | 160 817 | 0 | 160 817 | 4 348 164 | 0 | 4 348 164 |
45208 | 4 353 132 | 0 | 4 353 132 | 63 393 | 0 | 63 393 | 113 496 | 0 | 113 496 | 4 303 029 | 0 | 4 303 029 |
45301 | 14 983 | 0 | 14 983 | 11 951 | 0 | 11 951 | 11 972 | 0 | 11 972 | 14 962 | 0 | 14 962 |
45306 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
45401 | 628 | 0 | 628 | 655 | 0 | 655 | 691 | 0 | 691 | 592 | 0 | 592 |
45407 | 64 619 | 0 | 64 619 | 1 901 | 0 | 1 901 | 25 055 | 0 | 25 055 | 41 465 | 0 | 41 465 |
45408 | 92 697 | 0 | 92 697 | 32 950 | 0 | 32 950 | 6 371 | 0 | 6 371 | 119 276 | 0 | 119 276 |
45503 | 85 090 | 0 | 85 090 | 500 | 0 | 500 | 7 | 0 | 7 | 85 583 | 0 | 85 583 |
45504 | 79 697 | 0 | 79 697 | 3 022 | 0 | 3 022 | 243 | 0 | 243 | 82 476 | 0 | 82 476 |
45505 | 71 352 | 0 | 71 352 | 380 | 55 | 435 | 8 662 | 1 | 8 663 | 63 070 | 54 | 63 124 |
45506 | 144 234 | 0 | 144 234 | 14 422 | 0 | 14 422 | 5 602 | 0 | 5 602 | 153 054 | 0 | 153 054 |
45507 | 934 184 | 668 | 934 852 | 45 346 | 41 | 45 387 | 41 266 | 35 | 41 301 | 938 264 | 674 | 938 938 |
45702 | 0 | 4 809 | 4 809 | 0 | 2 240 | 2 240 | 0 | 7 049 | 7 049 | 0 | 0 | 0 |
45705 | 1 286 | 105 668 | 106 954 | 0 | 7 179 | 7 179 | 0 | 7 660 | 7 660 | 1 286 | 105 187 | 106 473 |
45706 | 3 482 | 21 375 | 24 857 | 0 | 1 545 | 1 545 | 7 | 1 674 | 1 681 | 3 475 | 21 246 | 24 721 |
45812 | 266 653 | 0 | 266 653 | 57 | 0 | 57 | 148 | 0 | 148 | 266 562 | 0 | 266 562 |
45814 | 4 350 | 0 | 4 350 | 163 | 0 | 163 | 808 | 0 | 808 | 3 705 | 0 | 3 705 |
45815 | 35 102 | 0 | 35 102 | 1 789 | 0 | 1 789 | 1 215 | 0 | 1 215 | 35 676 | 0 | 35 676 |
45912 | 37 582 | 0 | 37 582 | 300 | 0 | 300 | 96 | 0 | 96 | 37 786 | 0 | 37 786 |
45914 | 393 | 0 | 393 | 353 | 0 | 353 | 389 | 0 | 389 | 357 | 0 | 357 |
45915 | 3 620 | 0 | 3 620 | 1 229 | 0 | 1 229 | 1 252 | 0 | 1 252 | 3 597 | 0 | 3 597 |
47404 | 0 | 0 | 0 | 1 028 007 | 0 | 1 028 007 | 1 028 007 | 0 | 1 028 007 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 840 203 | 295 882 | 1 136 085 | 840 203 | 295 882 | 1 136 085 | 0 | 0 | 0 |
47415 | 4 320 | 0 | 4 320 | 0 | 0 | 0 | 70 | 0 | 70 | 4 250 | 0 | 4 250 |
47423 | 142 787 | 8 | 142 795 | 1 496 336 | 26 730 | 1 523 066 | 1 480 768 | 26 730 | 1 507 498 | 158 355 | 8 | 158 363 |
47427 | 351 043 | 12 | 351 055 | 140 171 | 1 023 | 141 194 | 137 102 | 1 033 | 138 135 | 354 112 | 2 | 354 114 |
47801 | 12 069 | 0 | 12 069 | 7 370 | 0 | 7 370 | 169 | 0 | 169 | 19 270 | 0 | 19 270 |
47901 | 1 941 376 | 0 | 1 941 376 | 25 | 0 | 25 | 0 | 0 | 0 | 1 941 401 | 0 | 1 941 401 |
50104 | 0 | 0 | 0 | 14 981 | 0 | 14 981 | 14 981 | 0 | 14 981 | 0 | 0 | 0 |
50106 | 20 317 | 0 | 20 317 | 1 201 | 0 | 1 201 | 21 518 | 0 | 21 518 | 0 | 0 | 0 |
50121 | 3 | 0 | 3 | 29 | 0 | 29 | 32 | 0 | 32 | 0 | 0 | 0 |
50205 | 0 | 139 867 | 139 867 | 531 727 | 8 605 | 540 332 | 531 727 | 34 830 | 566 557 | 0 | 113 642 | 113 642 |
50207 | 0 | 0 | 0 | 617 744 | 0 | 617 744 | 617 744 | 0 | 617 744 | 0 | 0 | 0 |
50208 | 515 238 | 0 | 515 238 | 5 367 | 0 | 5 367 | 0 | 0 | 0 | 520 605 | 0 | 520 605 |
50211 | 0 | 106 501 | 106 501 | 0 | 5 321 | 5 321 | 0 | 111 822 | 111 822 | 0 | 0 | 0 |
50218 | 337 678 | 0 | 337 678 | 943 355 | 0 | 943 355 | 1 147 809 | 0 | 1 147 809 | 133 224 | 0 | 133 224 |
50221 | 1 206 | 0 | 1 206 | 36 | 0 | 36 | 1 242 | 0 | 1 242 | 0 | 0 | 0 |
50505 | 0 | 24 065 | 24 065 | 0 | 1 739 | 1 739 | 0 | 1 113 | 1 113 | 0 | 24 691 | 24 691 |
50605 | 1 | 0 | 1 | 22 547 | 0 | 22 547 | 22 547 | 0 | 22 547 | 1 | 0 | 1 |
50606 | 10 194 | 0 | 10 194 | 133 324 | 0 | 133 324 | 121 511 | 0 | 121 511 | 22 007 | 0 | 22 007 |
50621 | 19 | 0 | 19 | 489 | 0 | 489 | 508 | 0 | 508 | 0 | 0 | 0 |
50705 | 144 209 | 0 | 144 209 | 129 630 | 0 | 129 630 | 166 916 | 0 | 166 916 | 106 923 | 0 | 106 923 |
50706 | 4 995 | 0 | 4 995 | 2 168 923 | 0 | 2 168 923 | 1 655 901 | 0 | 1 655 901 | 518 017 | 0 | 518 017 |
50718 | 513 022 | 0 | 513 022 | 1 705 981 | 0 | 1 705 981 | 2 181 717 | 0 | 2 181 717 | 37 286 | 0 | 37 286 |
50721 | 340 | 0 | 340 | 28 | 0 | 28 | 0 | 0 | 0 | 368 | 0 | 368 |
51405 | 0 | 48 398 | 48 398 | 0 | 3 573 | 3 573 | 0 | 2 239 | 2 239 | 0 | 49 732 | 49 732 |
51501 | 28 538 | 0 | 28 538 | 63 | 0 | 63 | 0 | 0 | 0 | 28 601 | 0 | 28 601 |
51505 | 392 171 | 0 | 392 171 | 2 817 | 0 | 2 817 | 0 | 0 | 0 | 394 988 | 0 | 394 988 |
51507 | 3 448 | 0 | 3 448 | 13 | 0 | 13 | 0 | 0 | 0 | 3 461 | 0 | 3 461 |
51509 | 1 079 | 0 | 1 079 | 0 | 0 | 0 | 0 | 0 | 0 | 1 079 | 0 | 1 079 |
52503 | 3 371 | 0 | 3 371 | 0 | 0 | 0 | 550 | 0 | 550 | 2 821 | 0 | 2 821 |
60202 | 57 | 0 | 57 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 0 | 57 |
60204 | 0 | 70 | 70 | 0 | 5 | 5 | 0 | 3 | 3 | 0 | 72 | 72 |
60302 | 4 374 | 0 | 4 374 | 1 156 | 0 | 1 156 | 1 924 | 0 | 1 924 | 3 606 | 0 | 3 606 |
60306 | 0 | 0 | 0 | 6 756 | 0 | 6 756 | 6 756 | 0 | 6 756 | 0 | 0 | 0 |
60308 | 85 | 0 | 85 | 522 | 0 | 522 | 241 | 0 | 241 | 366 | 0 | 366 |
60310 | 49 | 0 | 49 | 1 444 | 0 | 1 444 | 1 445 | 0 | 1 445 | 48 | 0 | 48 |
60312 | 30 682 | 0 | 30 682 | 22 453 | 0 | 22 453 | 16 043 | 0 | 16 043 | 37 092 | 0 | 37 092 |
60323 | 613 | 0 | 613 | 95 | 0 | 95 | 24 | 0 | 24 | 684 | 0 | 684 |
60401 | 365 876 | 0 | 365 876 | 220 | 0 | 220 | 0 | 0 | 0 | 366 096 | 0 | 366 096 |
60404 | 396 | 0 | 396 | 0 | 0 | 0 | 0 | 0 | 0 | 396 | 0 | 396 |
60410 | 91 549 | 0 | 91 549 | 551 | 0 | 551 | 551 | 0 | 551 | 91 549 | 0 | 91 549 |
60411 | 149 738 | 0 | 149 738 | 0 | 0 | 0 | 0 | 0 | 0 | 149 738 | 0 | 149 738 |
60412 | 2 304 | 0 | 2 304 | 0 | 0 | 0 | 0 | 0 | 0 | 2 304 | 0 | 2 304 |
60701 | 8 320 | 0 | 8 320 | 243 | 0 | 243 | 0 | 0 | 0 | 8 563 | 0 | 8 563 |
60702 | 220 | 0 | 220 | 0 | 0 | 0 | 220 | 0 | 220 | 0 | 0 | 0 |
60901 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
61002 | 1 053 | 0 | 1 053 | 145 | 0 | 145 | 81 | 0 | 81 | 1 117 | 0 | 1 117 |
61008 | 6 402 | 0 | 6 402 | 1 287 | 0 | 1 287 | 3 250 | 0 | 3 250 | 4 439 | 0 | 4 439 |
61009 | 3 732 | 0 | 3 732 | 1 938 | 0 | 1 938 | 1 331 | 0 | 1 331 | 4 339 | 0 | 4 339 |
61010 | 9 | 0 | 9 | 8 | 0 | 8 | 17 | 0 | 17 | 0 | 0 | 0 |
61011 | 3 651 | 0 | 3 651 | 0 | 0 | 0 | 0 | 0 | 0 | 3 651 | 0 | 3 651 |
61209 | 0 | 0 | 0 | 129 | 0 | 129 | 129 | 0 | 129 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 640 532 | 0 | 640 532 | 640 532 | 0 | 640 532 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 204 | 0 | 204 | 204 | 0 | 204 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 44 | 0 | 44 | 44 | 0 | 44 | 0 | 0 | 0 |
61403 | 17 507 | 0 | 17 507 | 2 001 | 0 | 2 001 | 34 | 0 | 34 | 19 474 | 0 | 19 474 |
70606 | 291 281 | 0 | 291 281 | 220 544 | 0 | 220 544 | 1 427 | 0 | 1 427 | 510 398 | 0 | 510 398 |
70607 | 1 249 | 0 | 1 249 | 1 822 | 0 | 1 822 | 0 | 0 | 0 | 3 071 | 0 | 3 071 |
70608 | 80 612 | 0 | 80 612 | 95 863 | 0 | 95 863 | 1 | 0 | 1 | 176 474 | 0 | 176 474 |
70609 | 1 265 | 0 | 1 265 | 1 504 | 0 | 1 504 | 0 | 0 | 0 | 2 769 | 0 | 2 769 |
70611 | 808 | 0 | 808 | 895 | 0 | 895 | 168 | 0 | 168 | 1 535 | 0 | 1 535 |
70706 | 3 479 178 | 0 | 3 479 178 | 617 | 0 | 617 | 5 | 0 | 5 | 3 479 790 | 0 | 3 479 790 |
70707 | 76 | 0 | 76 | 0 | 0 | 0 | 0 | 0 | 0 | 76 | 0 | 76 |
70708 | 786 003 | 0 | 786 003 | 0 | 0 | 0 | 0 | 0 | 0 | 786 003 | 0 | 786 003 |
70709 | 24 247 | 0 | 24 247 | 0 | 0 | 0 | 0 | 0 | 0 | 24 247 | 0 | 24 247 |
70710 | 35 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 35 |
70711 | 13 118 | 0 | 13 118 | 168 | 0 | 168 | 0 | 0 | 0 | 13 286 | 0 | 13 286 |
Итого по активу (баланс) | 28 660 787 | 1 000 816 | 29 661 603 | 32 347 486 | 1 825 355 | 34 172 841 | 31 396 032 | 1 962 435 | 33 358 467 | 29 612 241 | 863 736 | 30 475 977 |
Пассив | ||||||||||||
10207 | 2 000 000 | 0 | 2 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 000 | 0 | 2 000 000 |
10601 | 73 237 | 0 | 73 237 | 0 | 0 | 0 | 0 | 0 | 0 | 73 237 | 0 | 73 237 |
10603 | 1 546 | 0 | 1 546 | 1 241 | 0 | 1 241 | 64 | 0 | 64 | 369 | 0 | 369 |
10701 | 301 949 | 0 | 301 949 | 0 | 0 | 0 | 0 | 0 | 0 | 301 949 | 0 | 301 949 |
20309 | 0 | 5 637 | 5 637 | 0 | 309 | 309 | 0 | 990 | 990 | 0 | 6 318 | 6 318 |
30109 | 89 | 0 | 89 | 0 | 0 | 0 | 0 | 0 | 0 | 89 | 0 | 89 |
30111 | 0 | 8 | 8 | 18 | 442 | 460 | 50 | 459 | 509 | 32 | 25 | 57 |
30126 | 46 627 | 0 | 46 627 | 0 | 0 | 0 | 74 | 0 | 74 | 46 701 | 0 | 46 701 |
30226 | 179 | 0 | 179 | 0 | 0 | 0 | 0 | 0 | 0 | 179 | 0 | 179 |
30232 | 1 280 | 2 832 | 4 112 | 62 272 | 61 479 | 123 751 | 62 454 | 61 280 | 123 734 | 1 462 | 2 633 | 4 095 |
30301 | 1 115 815 | 101 122 | 1 216 937 | 94 630 | 16 352 | 110 982 | 321 305 | 29 036 | 350 341 | 1 342 490 | 113 806 | 1 456 296 |
30305 | 860 340 | 92 892 | 953 232 | 11 119 | 4 257 | 15 376 | 256 278 | 24 488 | 280 766 | 1 105 499 | 113 123 | 1 218 622 |
30601 | 240 | 0 | 240 | 506 746 | 0 | 506 746 | 511 854 | 0 | 511 854 | 5 348 | 0 | 5 348 |
30606 | 101 | 0 | 101 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 0 | 101 |
31206 | 355 754 | 0 | 355 754 | 24 652 | 0 | 24 652 | 24 816 | 0 | 24 816 | 355 918 | 0 | 355 918 |
31302 | 0 | 0 | 0 | 1 040 000 | 0 | 1 040 000 | 1 040 000 | 0 | 1 040 000 | 0 | 0 | 0 |
31303 | 270 000 | 118 915 | 388 915 | 938 000 | 260 718 | 1 198 718 | 1 001 000 | 141 803 | 1 142 803 | 333 000 | 0 | 333 000 |
31304 | 40 000 | 157 354 | 197 354 | 345 000 | 218 934 | 563 934 | 399 000 | 61 580 | 460 580 | 94 000 | 0 | 94 000 |
31305 | 40 000 | 0 | 40 000 | 0 | 409 | 409 | 50 000 | 58 089 | 108 089 | 90 000 | 57 680 | 147 680 |
31308 | 39 969 | 0 | 39 969 | 0 | 0 | 0 | 0 | 0 | 0 | 39 969 | 0 | 39 969 |
31309 | 976 768 | 0 | 976 768 | 713 | 0 | 713 | 4 425 | 0 | 4 425 | 980 480 | 0 | 980 480 |
31502 | 0 | 0 | 0 | 101 050 | 0 | 101 050 | 101 050 | 0 | 101 050 | 0 | 0 | 0 |
31503 | 0 | 0 | 0 | 0 | 0 | 0 | 26 478 | 0 | 26 478 | 26 478 | 0 | 26 478 |
32403 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
32505 | 44 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 0 | 44 |
32901 | 500 120 | 0 | 500 120 | 1 846 565 | 0 | 1 846 565 | 1 477 630 | 0 | 1 477 630 | 131 185 | 0 | 131 185 |
40602 | 17 761 | 0 | 17 761 | 173 220 | 0 | 173 220 | 197 538 | 0 | 197 538 | 42 079 | 0 | 42 079 |
40701 | 174 860 | 351 | 175 211 | 168 761 | 13 | 168 774 | 171 829 | 21 | 171 850 | 177 928 | 359 | 178 287 |
40702 | 1 001 979 | 6 712 | 1 008 691 | 9 074 574 | 40 842 | 9 115 416 | 9 022 185 | 37 826 | 9 060 011 | 949 590 | 3 696 | 953 286 |
40703 | 192 170 | 0 | 192 170 | 162 740 | 0 | 162 740 | 161 343 | 0 | 161 343 | 190 773 | 0 | 190 773 |
40802 | 95 481 | 9 | 95 490 | 536 467 | 489 | 536 956 | 529 619 | 489 | 530 108 | 88 633 | 9 | 88 642 |
40804 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40807 | 426 | 223 | 649 | 2 | 233 | 235 | 1 | 10 | 11 | 425 | 0 | 425 |
40817 | 297 047 | 28 201 | 325 248 | 755 187 | 35 519 | 790 706 | 739 232 | 28 409 | 767 641 | 281 092 | 21 091 | 302 183 |
40820 | 73 943 | 26 649 | 100 592 | 32 515 | 27 002 | 59 517 | 135 056 | 35 540 | 170 596 | 176 484 | 35 187 | 211 671 |
40821 | 5 474 | 0 | 5 474 | 71 623 | 0 | 71 623 | 74 980 | 0 | 74 980 | 8 831 | 0 | 8 831 |
40901 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
40905 | 98 | 0 | 98 | 27 801 | 0 | 27 801 | 27 818 | 0 | 27 818 | 115 | 0 | 115 |
40906 | 0 | 0 | 0 | 159 105 | 4 614 | 163 719 | 159 105 | 4 614 | 163 719 | 0 | 0 | 0 |
40909 | 0 | 69 | 69 | 2 758 | 6 676 | 9 434 | 2 758 | 6 677 | 9 435 | 0 | 70 | 70 |
40910 | 0 | 14 | 14 | 1 271 | 2 275 | 3 546 | 1 271 | 2 275 | 3 546 | 0 | 14 | 14 |
40911 | 3 642 | 0 | 3 642 | 302 440 | 3 | 302 443 | 302 924 | 3 | 302 927 | 4 126 | 0 | 4 126 |
40912 | 0 | 18 | 18 | 7 392 | 13 967 | 21 359 | 7 392 | 13 967 | 21 359 | 0 | 18 | 18 |
40913 | 0 | 0 | 0 | 6 045 | 29 139 | 35 184 | 6 045 | 29 139 | 35 184 | 0 | 0 | 0 |
42002 | 70 000 | 0 | 70 000 | 757 000 | 0 | 757 000 | 748 000 | 0 | 748 000 | 61 000 | 0 | 61 000 |
42003 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 |
42004 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42005 | 45 500 | 0 | 45 500 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 48 500 | 0 | 48 500 |
42006 | 115 000 | 0 | 115 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
42007 | 185 951 | 0 | 185 951 | 0 | 0 | 0 | 0 | 0 | 0 | 185 951 | 0 | 185 951 |
42102 | 103 940 | 0 | 103 940 | 104 340 | 0 | 104 340 | 24 946 | 0 | 24 946 | 24 546 | 0 | 24 546 |
42103 | 132 700 | 0 | 132 700 | 107 000 | 0 | 107 000 | 32 585 | 0 | 32 585 | 58 285 | 0 | 58 285 |
42104 | 21 000 | 0 | 21 000 | 3 000 | 3 | 3 003 | 0 | 399 | 399 | 18 000 | 396 | 18 396 |
42105 | 113 650 | 5 068 | 118 718 | 29 330 | 233 | 29 563 | 139 925 | 364 | 140 289 | 224 245 | 5 199 | 229 444 |
42106 | 660 573 | 0 | 660 573 | 168 567 | 0 | 168 567 | 477 294 | 0 | 477 294 | 969 300 | 0 | 969 300 |
42107 | 686 953 | 0 | 686 953 | 122 859 | 0 | 122 859 | 100 800 | 0 | 100 800 | 664 894 | 0 | 664 894 |
42203 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 300 | 300 | 0 | 300 |
42205 | 14 264 | 0 | 14 264 | 0 | 0 | 0 | 22 | 0 | 22 | 14 286 | 0 | 14 286 |
42206 | 101 913 | 0 | 101 913 | 10 000 | 0 | 10 000 | 10 276 | 0 | 10 276 | 102 189 | 0 | 102 189 |
42207 | 734 071 | 0 | 734 071 | 0 | 0 | 0 | 5 918 | 0 | 5 918 | 739 989 | 0 | 739 989 |
42301 | 178 020 | 578 | 178 598 | 67 914 | 59 | 67 973 | 61 742 | 246 | 61 988 | 171 848 | 765 | 172 613 |
42304 | 169 411 | 1 143 | 170 554 | 30 295 | 155 | 30 450 | 38 749 | 2 079 | 40 828 | 177 865 | 3 067 | 180 932 |
42305 | 4 410 193 | 92 041 | 4 502 234 | 739 758 | 12 138 | 751 896 | 773 255 | 40 784 | 814 039 | 4 443 690 | 120 687 | 4 564 377 |
42306 | 3 869 864 | 108 761 | 3 978 625 | 402 342 | 18 309 | 420 651 | 388 944 | 30 245 | 419 189 | 3 856 466 | 120 697 | 3 977 163 |
42307 | 310 833 | 130 085 | 440 918 | 93 602 | 8 180 | 101 782 | 34 594 | 22 017 | 56 611 | 251 825 | 143 922 | 395 747 |
42601 | 427 | 26 | 453 | 75 | 1 | 76 | 29 | 1 | 30 | 381 | 26 | 407 |
42604 | 89 820 | 0 | 89 820 | 91 530 | 0 | 91 530 | 1 830 | 0 | 1 830 | 120 | 0 | 120 |
42605 | 17 709 | 3 669 | 21 378 | 13 | 142 | 155 | 218 | 226 | 444 | 17 914 | 3 753 | 21 667 |
42606 | 25 954 | 19 315 | 45 269 | 57 | 15 614 | 15 671 | 3 938 | 16 102 | 20 040 | 29 835 | 19 803 | 49 638 |
42607 | 69 205 | 53 183 | 122 388 | 290 | 5 487 | 5 777 | 38 | 6 251 | 6 289 | 68 953 | 53 947 | 122 900 |
43105 | 60 500 | 0 | 60 500 | 0 | 0 | 0 | 0 | 0 | 0 | 60 500 | 0 | 60 500 |
43106 | 158 500 | 0 | 158 500 | 13 300 | 0 | 13 300 | 0 | 0 | 0 | 145 200 | 0 | 145 200 |
43601 | 0 | 16 175 | 16 175 | 0 | 625 | 625 | 0 | 995 | 995 | 0 | 16 545 | 16 545 |
43704 | 16 700 | 0 | 16 700 | 0 | 0 | 0 | 0 | 0 | 0 | 16 700 | 0 | 16 700 |
43705 | 101 582 | 0 | 101 582 | 0 | 0 | 0 | 0 | 0 | 0 | 101 582 | 0 | 101 582 |
43706 | 0 | 0 | 0 | 0 | 0 | 0 | 225 539 | 0 | 225 539 | 225 539 | 0 | 225 539 |
43807 | 629 900 | 0 | 629 900 | 0 | 0 | 0 | 0 | 0 | 0 | 629 900 | 0 | 629 900 |
44915 | 84 | 0 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 0 | 84 |
45115 | 12 282 | 0 | 12 282 | 15 | 0 | 15 | 1 440 | 0 | 1 440 | 13 707 | 0 | 13 707 |
45215 | 825 068 | 0 | 825 068 | 8 403 | 0 | 8 403 | 19 021 | 0 | 19 021 | 835 686 | 0 | 835 686 |
45315 | 250 | 0 | 250 | 120 | 0 | 120 | 120 | 0 | 120 | 250 | 0 | 250 |
45415 | 8 792 | 0 | 8 792 | 4 491 | 0 | 4 491 | 0 | 0 | 0 | 4 301 | 0 | 4 301 |
45515 | 24 400 | 0 | 24 400 | 1 501 | 0 | 1 501 | 958 | 0 | 958 | 23 857 | 0 | 23 857 |
45715 | 1 286 | 0 | 1 286 | 0 | 0 | 0 | 0 | 0 | 0 | 1 286 | 0 | 1 286 |
45818 | 118 695 | 0 | 118 695 | 458 | 0 | 458 | 673 | 0 | 673 | 118 910 | 0 | 118 910 |
45918 | 8 221 | 0 | 8 221 | 81 | 0 | 81 | 90 | 0 | 90 | 8 230 | 0 | 8 230 |
47403 | 0 | 0 | 0 | 907 110 | 0 | 907 110 | 907 110 | 0 | 907 110 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 940 567 | 195 546 | 1 136 113 | 940 567 | 195 546 | 1 136 113 | 0 | 0 | 0 |
47411 | 270 552 | 10 739 | 281 291 | 75 867 | 1 011 | 76 878 | 69 642 | 1 662 | 71 304 | 264 327 | 11 390 | 275 717 |
47416 | 3 988 | 0 | 3 988 | 79 359 | 720 | 80 079 | 78 626 | 1 333 | 79 959 | 3 255 | 613 | 3 868 |
47422 | 1 466 | 0 | 1 466 | 1 626 740 | 9 591 | 1 636 331 | 1 626 530 | 9 591 | 1 636 121 | 1 256 | 0 | 1 256 |
47425 | 111 687 | 0 | 111 687 | 22 559 | 0 | 22 559 | 27 425 | 0 | 27 425 | 116 553 | 0 | 116 553 |
47426 | 23 066 | 127 | 23 193 | 41 907 | 142 | 42 049 | 40 537 | 120 | 40 657 | 21 696 | 105 | 21 801 |
47804 | 4 281 | 0 | 4 281 | 46 | 0 | 46 | 1 540 | 0 | 1 540 | 5 775 | 0 | 5 775 |
50220 | 15 027 | 0 | 15 027 | 3 519 | 0 | 3 519 | 2 843 | 0 | 2 843 | 14 351 | 0 | 14 351 |
50408 | 867 | 0 | 867 | 0 | 0 | 0 | 7 | 0 | 7 | 874 | 0 | 874 |
50507 | 24 065 | 0 | 24 065 | 0 | 0 | 0 | 626 | 0 | 626 | 24 691 | 0 | 24 691 |
50620 | 769 | 0 | 769 | 647 | 0 | 647 | 1 282 | 0 | 1 282 | 1 404 | 0 | 1 404 |
50720 | 148 995 | 0 | 148 995 | 15 712 | 0 | 15 712 | 30 046 | 0 | 30 046 | 163 329 | 0 | 163 329 |
51510 | 43 116 | 0 | 43 116 | 0 | 0 | 0 | 261 | 0 | 261 | 43 377 | 0 | 43 377 |
52204 | 46 774 | 0 | 46 774 | 0 | 0 | 0 | 22 500 | 0 | 22 500 | 69 274 | 0 | 69 274 |
52301 | 122 190 | 0 | 122 190 | 26 698 | 0 | 26 698 | 20 849 | 0 | 20 849 | 116 341 | 0 | 116 341 |
52305 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52307 | 105 096 | 0 | 105 096 | 849 | 0 | 849 | 0 | 0 | 0 | 104 247 | 0 | 104 247 |
52406 | 570 | 0 | 570 | 0 | 0 | 0 | 6 698 | 0 | 6 698 | 7 268 | 0 | 7 268 |
52501 | 16 300 | 0 | 16 300 | 893 | 0 | 893 | 1 225 | 0 | 1 225 | 16 632 | 0 | 16 632 |
60206 | 128 | 0 | 128 | 0 | 0 | 0 | 2 | 0 | 2 | 130 | 0 | 130 |
60301 | 8 100 | 0 | 8 100 | 9 718 | 0 | 9 718 | 11 565 | 0 | 11 565 | 9 947 | 0 | 9 947 |
60305 | 1 | 0 | 1 | 25 176 | 0 | 25 176 | 25 175 | 0 | 25 175 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 |
60309 | 17 | 0 | 17 | 191 | 0 | 191 | 204 | 0 | 204 | 30 | 0 | 30 |
60311 | 307 | 0 | 307 | 1 493 | 0 | 1 493 | 1 518 | 0 | 1 518 | 332 | 0 | 332 |
60322 | 287 | 0 | 287 | 137 | 0 | 137 | 137 | 0 | 137 | 287 | 0 | 287 |
60324 | 2 816 | 0 | 2 816 | 2 221 | 0 | 2 221 | 190 | 0 | 190 | 785 | 0 | 785 |
60405 | 30 073 | 0 | 30 073 | 0 | 0 | 0 | 0 | 0 | 0 | 30 073 | 0 | 30 073 |
60601 | 108 739 | 0 | 108 739 | 0 | 0 | 0 | 1 226 | 0 | 1 226 | 109 965 | 0 | 109 965 |
61012 | 179 | 0 | 179 | 0 | 0 | 0 | 0 | 0 | 0 | 179 | 0 | 179 |
61304 | 100 | 0 | 100 | 2 | 0 | 2 | 18 | 0 | 18 | 116 | 0 | 116 |
70601 | 310 657 | 0 | 310 657 | 571 | 0 | 571 | 221 329 | 0 | 221 329 | 531 415 | 0 | 531 415 |
70602 | 484 | 0 | 484 | 0 | 0 | 0 | 1 165 | 0 | 1 165 | 1 649 | 0 | 1 649 |
70603 | 80 675 | 0 | 80 675 | 0 | 0 | 0 | 95 425 | 0 | 95 425 | 176 100 | 0 | 176 100 |
70604 | 1 493 | 0 | 1 493 | 0 | 0 | 0 | 1 940 | 0 | 1 940 | 3 433 | 0 | 3 433 |
70701 | 3 622 279 | 0 | 3 622 279 | 0 | 0 | 0 | 550 | 0 | 550 | 3 622 829 | 0 | 3 622 829 |
70702 | 94 | 0 | 94 | 0 | 0 | 0 | 0 | 0 | 0 | 94 | 0 | 94 |
70703 | 786 289 | 0 | 786 289 | 0 | 0 | 0 | 0 | 0 | 0 | 786 289 | 0 | 786 289 |
70704 | 23 007 | 0 | 23 007 | 0 | 0 | 0 | 0 | 0 | 0 | 23 007 | 0 | 23 007 |
Итого по пассиву (баланс) | 28 679 687 | 981 916 | 29 661 603 | 23 127 252 | 991 628 | 24 118 880 | 24 068 598 | 864 656 | 24 933 254 | 29 621 033 | 854 944 | 30 475 977 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 19 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 19 |
80801 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
Итого по активу (баланс) | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
Пассив | ||||||||||||
85101 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
85501 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
Итого по пассиву (баланс) | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
90803 | 0 | 0 | 0 | 46 774 | 0 | 46 774 | 0 | 0 | 0 | 46 774 | 0 | 46 774 |
90901 | 70 940 | 0 | 70 940 | 19 523 | 0 | 19 523 | 19 577 | 0 | 19 577 | 70 886 | 0 | 70 886 |
90902 | 439 425 | 0 | 439 425 | 91 326 | 0 | 91 326 | 186 425 | 0 | 186 425 | 344 326 | 0 | 344 326 |
90907 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
91202 | 10 | 0 | 10 | 0 | 0 | 0 | 1 | 0 | 1 | 9 | 0 | 9 |
91203 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
91207 | 7 | 0 | 7 | 3 | 0 | 3 | 6 | 0 | 6 | 4 | 0 | 4 |
91411 | 0 | 48 095 | 48 095 | 0 | 3 476 | 3 476 | 0 | 2 225 | 2 225 | 0 | 49 346 | 49 346 |
91412 | 380 900 | 0 | 380 900 | 1 312 835 | 0 | 1 312 835 | 26 000 | 0 | 26 000 | 1 667 735 | 0 | 1 667 735 |
91414 | 9 277 563 | 0 | 9 277 563 | 307 191 | 0 | 307 191 | 286 528 | 0 | 286 528 | 9 298 226 | 0 | 9 298 226 |
91416 | 0 | 0 | 0 | 170 000 | 0 | 170 000 | 69 298 | 0 | 69 298 | 100 702 | 0 | 100 702 |
91418 | 12 128 | 0 | 12 128 | 7 521 | 0 | 7 521 | 135 | 0 | 135 | 19 514 | 0 | 19 514 |
91501 | 8 590 | 0 | 8 590 | 0 | 0 | 0 | 0 | 0 | 0 | 8 590 | 0 | 8 590 |
91502 | 666 | 0 | 666 | 0 | 0 | 0 | 0 | 0 | 0 | 666 | 0 | 666 |
91604 | 137 798 | 0 | 137 798 | 6 350 | 0 | 6 350 | 15 689 | 0 | 15 689 | 128 459 | 0 | 128 459 |
91704 | 3 348 | 0 | 3 348 | 0 | 0 | 0 | 0 | 0 | 0 | 3 348 | 0 | 3 348 |
91802 | 23 233 | 0 | 23 233 | 0 | 0 | 0 | 0 | 0 | 0 | 23 233 | 0 | 23 233 |
91803 | 703 | 0 | 703 | 2 202 | 0 | 2 202 | 0 | 0 | 0 | 2 905 | 0 | 2 905 |
99998 | 16 252 755 | 0 | 16 252 755 | 1 641 234 | 0 | 1 641 234 | 1 361 761 | 0 | 1 361 761 | 16 532 228 | 0 | 16 532 228 |
Итого по активу (баланс) | 26 658 074 | 48 095 | 26 706 169 | 3 604 960 | 3 476 | 3 608 436 | 1 965 421 | 2 225 | 1 967 646 | 28 297 613 | 49 346 | 28 346 959 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 095 | 0 | 1 095 | 1 095 | 0 | 1 095 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 131 | 0 | 131 | 131 | 0 | 131 | 0 | 0 | 0 |
91311 | 2 373 477 | 0 | 2 373 477 | 375 712 | 0 | 375 712 | 48 712 | 0 | 48 712 | 2 046 477 | 0 | 2 046 477 |
91312 | 11 847 447 | 5 790 | 11 853 237 | 202 228 | 4 765 | 206 993 | 893 137 | 308 | 893 445 | 12 538 356 | 1 333 | 12 539 689 |
91315 | 434 304 | 11 543 | 445 847 | 12 098 | 10 254 | 22 352 | 22 247 | 5 620 | 27 867 | 444 453 | 6 909 | 451 362 |
91316 | 1 024 386 | 0 | 1 024 386 | 258 866 | 0 | 258 866 | 290 710 | 0 | 290 710 | 1 056 230 | 0 | 1 056 230 |
91317 | 516 566 | 176 | 516 742 | 494 602 | 2 010 | 496 612 | 370 406 | 8 868 | 379 274 | 392 370 | 7 034 | 399 404 |
91507 | 39 066 | 0 | 39 066 | 0 | 0 | 0 | 0 | 0 | 0 | 39 066 | 0 | 39 066 |
99999 | 10 453 414 | 0 | 10 453 414 | 603 003 | 0 | 603 003 | 1 964 320 | 0 | 1 964 320 | 11 814 731 | 0 | 11 814 731 |
Итого по пассиву (баланс) | 26 688 660 | 17 509 | 26 706 169 | 1 947 735 | 17 029 | 1 964 764 | 3 590 758 | 14 796 | 3 605 554 | 28 331 683 | 15 276 | 28 346 959 |
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 | 19 489 | 0 | 19 489 | 1 747 259 | 189 489 | 1 936 748 | 1 738 640 | 185 884 | 1 924 524 | 28 108 | 3 605 | 31 713 |
94101 | 19 717 | 0 | 19 717 | 282 824 | 0 | 282 824 | 272 412 | 0 | 272 412 | 30 129 | 0 | 30 129 |
99996 | 32 274 | 0 | 32 274 | 2 837 532 | 0 | 2 837 532 | 2 807 928 | 0 | 2 807 928 | 61 878 | 0 | 61 878 |
Итого по активу (баланс) | 71 480 | 0 | 71 480 | 4 867 615 | 189 489 | 5 057 104 | 4 818 980 | 185 884 | 5 004 864 | 120 115 | 3 605 | 123 720 |
Пассив | ||||||||||||
96901 | 19 759 | 0 | 19 759 | 319 449 | 0 | 319 449 | 333 533 | 0 | 333 533 | 33 843 | 0 | 33 843 |
97101 | 19 427 | 0 | 19 427 | 2 347 363 | 141 116 | 2 488 479 | 2 355 971 | 141 116 | 2 497 087 | 28 035 | 0 | 28 035 |
99997 | 32 294 | 0 | 32 294 | 2 196 937 | 0 | 2 196 937 | 2 226 485 | 0 | 2 226 485 | 61 842 | 0 | 61 842 |
Итого по пассиву (баланс) | 71 480 | 0 | 71 480 | 4 863 749 | 141 116 | 5 004 865 | 4 915 989 | 141 116 | 5 057 105 | 123 720 | 0 | 123 720 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 472,0000 | 0 | 0 | 10,0000 | 0 | 0 | 208,0000 | 0 | 0 | 274,0000 |
98010 | 0 | 0 | 88 296 726,0382 | 0 | 0 | 380 671 508,0000 | 0 | 0 | 232 212 929,0000 | 0 | 0 | 236 755 305,0382 |
98020 | 0 | 0 | 68,0000 | 0 | 0 | 154,0000 | 0 | 0 | 1,0000 | 0 | 0 | 221,0000 |
Итого по активу (баланс) | 0 | 0 | 88 297 266,0382 | 0 | 0 | 380 671 672,0000 | 0 | 0 | 232 213 138,0000 | 0 | 0 | 236 755 800,0382 |
Пассив | ||||||||||||
98040 | 0 | 0 | 0,0000 | 0 | 0 | 10 725 040,0000 | 0 | 0 | 10 725 040,0000 | 0 | 0 | 0,0000 |
98050 | 0 | 0 | 8 568 988,0000 | 0 | 0 | 218 590 674,0000 | 0 | 0 | 370 407 108,0000 | 0 | 0 | 160 385 422,0000 |
98055 | 0 | 0 | 20 788,0382 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 20 788,0382 |
98070 | 0 | 0 | 79 707 490,0000 | 0 | 0 | 3 919 470,0000 | 0 | 0 | 561 570,0000 | 0 | 0 | 76 349 590,0000 |
Итого по пассиву (баланс) | 0 | 0 | 88 297 266,0382 | 0 | 0 | 233 235 184,0000 | 0 | 0 | 381 693 718,0000 | 0 | 0 | 236 755 800,0382 |
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