Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 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 | 181 489 | 0 | 181 489 | 45 036 | 0 | 45 036 | 38 355 | 0 | 38 355 | 188 170 | 0 | 188 170 |
10610 | 19 314 | 0 | 19 314 | 0 | 0 | 0 | 0 | 0 | 0 | 19 314 | 0 | 19 314 |
20202 | 262 635 | 217 666 | 480 301 | 3 295 123 | 443 971 | 3 739 094 | 3 340 860 | 441 560 | 3 782 420 | 216 898 | 220 077 | 436 975 |
20208 | 44 180 | 0 | 44 180 | 137 717 | 0 | 137 717 | 137 398 | 0 | 137 398 | 44 499 | 0 | 44 499 |
20209 | 0 | 0 | 0 | 1 113 623 | 62 334 | 1 175 957 | 1 113 623 | 62 334 | 1 175 957 | 0 | 0 | 0 |
20302 | 0 | 2 429 | 2 429 | 0 | 1 543 | 1 543 | 0 | 1 903 | 1 903 | 0 | 2 069 | 2 069 |
20303 | 0 | 24 | 24 | 0 | 3 | 3 | 0 | 2 | 2 | 0 | 25 | 25 |
20305 | 0 | 0 | 0 | 0 | 135 | 135 | 0 | 135 | 135 | 0 | 0 | 0 |
20308 | 0 | 7 021 | 7 021 | 0 | 152 | 152 | 0 | 216 | 216 | 0 | 6 957 | 6 957 |
30102 | 649 794 | 0 | 649 794 | 14 537 787 | 0 | 14 537 787 | 14 695 640 | 0 | 14 695 640 | 491 941 | 0 | 491 941 |
30110 | 56 662 | 10 336 | 66 998 | 291 555 | 217 674 | 509 229 | 277 286 | 211 895 | 489 181 | 70 931 | 16 115 | 87 046 |
30114 | 0 | 12 202 | 12 202 | 0 | 580 922 | 580 922 | 0 | 479 427 | 479 427 | 0 | 113 697 | 113 697 |
30118 | 0 | 6 863 | 6 863 | 0 | 2 966 | 2 966 | 0 | 2 009 | 2 009 | 0 | 7 820 | 7 820 |
30202 | 155 615 | 0 | 155 615 | 2 807 | 0 | 2 807 | 0 | 0 | 0 | 158 422 | 0 | 158 422 |
30204 | 5 275 | 0 | 5 275 | 163 | 0 | 163 | 0 | 0 | 0 | 5 438 | 0 | 5 438 |
30215 | 200 | 1 221 | 1 421 | 0 | 149 | 149 | 0 | 25 | 25 | 200 | 1 345 | 1 545 |
30233 | 7 546 | 119 | 7 665 | 242 359 | 14 049 | 256 408 | 241 539 | 14 021 | 255 560 | 8 366 | 147 | 8 513 |
30302 | 2 083 532 | 197 665 | 2 281 197 | 279 566 | 59 096 | 338 662 | 286 050 | 15 936 | 301 986 | 2 077 048 | 240 825 | 2 317 873 |
30306 | 2 106 509 | 196 531 | 2 303 040 | 192 513 | 28 862 | 221 375 | 119 329 | 4 203 | 123 532 | 2 179 693 | 221 190 | 2 400 883 |
30413 | 1 | 0 | 1 | 2 639 207 | 0 | 2 639 207 | 2 639 102 | 0 | 2 639 102 | 106 | 0 | 106 |
30418 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
30424 | 16 341 | 0 | 16 341 | 8 275 091 | 0 | 8 275 091 | 8 290 722 | 0 | 8 290 722 | 710 | 0 | 710 |
30602 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
32002 | 0 | 0 | 0 | 12 000 | 0 | 12 000 | 12 000 | 0 | 12 000 | 0 | 0 | 0 |
32003 | 20 000 | 0 | 20 000 | 12 000 | 0 | 12 000 | 32 000 | 0 | 32 000 | 0 | 0 | 0 |
32004 | 0 | 39 387 | 39 387 | 120 000 | 44 550 | 164 550 | 0 | 40 543 | 40 543 | 120 000 | 43 394 | 163 394 |
32202 | 11 825 | 0 | 11 825 | 308 920 | 0 | 308 920 | 320 745 | 0 | 320 745 | 0 | 0 | 0 |
32203 | 0 | 0 | 0 | 147 431 | 0 | 147 431 | 98 431 | 0 | 98 431 | 49 000 | 0 | 49 000 |
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 |
45106 | 0 | 0 | 0 | 23 615 | 0 | 23 615 | 0 | 0 | 0 | 23 615 | 0 | 23 615 |
45107 | 835 732 | 0 | 835 732 | 0 | 0 | 0 | 5 212 | 0 | 5 212 | 830 520 | 0 | 830 520 |
45108 | 394 755 | 0 | 394 755 | 69 970 | 0 | 69 970 | 559 | 0 | 559 | 464 166 | 0 | 464 166 |
45201 | 86 594 | 0 | 86 594 | 171 303 | 0 | 171 303 | 163 312 | 0 | 163 312 | 94 585 | 0 | 94 585 |
45203 | 2 526 | 0 | 2 526 | 48 548 | 0 | 48 548 | 2 631 | 0 | 2 631 | 48 443 | 0 | 48 443 |
45204 | 29 198 | 0 | 29 198 | 12 953 | 0 | 12 953 | 2 020 | 0 | 2 020 | 40 131 | 0 | 40 131 |
45205 | 205 893 | 0 | 205 893 | 15 442 | 0 | 15 442 | 10 647 | 0 | 10 647 | 210 688 | 0 | 210 688 |
45206 | 3 100 543 | 0 | 3 100 543 | 185 704 | 0 | 185 704 | 608 576 | 0 | 608 576 | 2 677 671 | 0 | 2 677 671 |
45207 | 6 202 972 | 0 | 6 202 972 | 501 941 | 0 | 501 941 | 46 447 | 0 | 46 447 | 6 658 466 | 0 | 6 658 466 |
45208 | 4 817 565 | 0 | 4 817 565 | 82 224 | 0 | 82 224 | 84 640 | 0 | 84 640 | 4 815 149 | 0 | 4 815 149 |
45304 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
45305 | 14 987 | 0 | 14 987 | 0 | 0 | 0 | 0 | 0 | 0 | 14 987 | 0 | 14 987 |
45401 | 3 089 | 0 | 3 089 | 4 453 | 0 | 4 453 | 5 076 | 0 | 5 076 | 2 466 | 0 | 2 466 |
45406 | 125 | 0 | 125 | 0 | 0 | 0 | 11 | 0 | 11 | 114 | 0 | 114 |
45407 | 36 069 | 0 | 36 069 | 300 | 0 | 300 | 761 | 0 | 761 | 35 608 | 0 | 35 608 |
45408 | 130 659 | 0 | 130 659 | 6 250 | 0 | 6 250 | 3 828 | 0 | 3 828 | 133 081 | 0 | 133 081 |
45502 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
45503 | 13 170 | 0 | 13 170 | 1 930 | 0 | 1 930 | 0 | 0 | 0 | 15 100 | 0 | 15 100 |
45504 | 105 075 | 0 | 105 075 | 150 | 0 | 150 | 1 150 | 0 | 1 150 | 104 075 | 0 | 104 075 |
45505 | 361 799 | 0 | 361 799 | 60 | 172 | 232 | 14 661 | 2 | 14 663 | 347 198 | 170 | 347 368 |
45506 | 118 488 | 33 557 | 152 045 | 3 927 | 3 916 | 7 843 | 24 594 | 4 304 | 28 898 | 97 821 | 33 169 | 130 990 |
45507 | 1 044 518 | 310 | 1 044 828 | 375 650 | 38 | 375 688 | 311 515 | 13 | 311 528 | 1 108 653 | 335 | 1 108 988 |
45703 | 0 | 2 498 | 2 498 | 0 | 291 | 291 | 0 | 57 | 57 | 0 | 2 732 | 2 732 |
45705 | 0 | 111 033 | 111 033 | 0 | 13 101 | 13 101 | 0 | 6 651 | 6 651 | 0 | 117 483 | 117 483 |
45706 | 0 | 16 651 | 16 651 | 0 | 1 943 | 1 943 | 0 | 1 140 | 1 140 | 0 | 17 454 | 17 454 |
45812 | 299 181 | 0 | 299 181 | 3 208 | 0 | 3 208 | 3 073 | 0 | 3 073 | 299 316 | 0 | 299 316 |
45814 | 3 405 | 0 | 3 405 | 114 | 0 | 114 | 128 | 0 | 128 | 3 391 | 0 | 3 391 |
45815 | 43 721 | 0 | 43 721 | 2 718 | 0 | 2 718 | 1 949 | 0 | 1 949 | 44 490 | 0 | 44 490 |
45912 | 38 095 | 0 | 38 095 | 1 578 | 0 | 1 578 | 1 345 | 0 | 1 345 | 38 328 | 0 | 38 328 |
45914 | 5 | 0 | 5 | 1 | 0 | 1 | 5 | 0 | 5 | 1 | 0 | 1 |
45915 | 5 107 | 0 | 5 107 | 1 467 | 0 | 1 467 | 1 527 | 0 | 1 527 | 5 047 | 0 | 5 047 |
47404 | 0 | 0 | 0 | 3 641 266 | 0 | 3 641 266 | 3 641 266 | 0 | 3 641 266 | 0 | 0 | 0 |
47406 | 0 | 0 | 0 | 0 | 251 517 | 251 517 | 0 | 251 517 | 251 517 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 1 900 418 | 918 184 | 2 818 602 | 1 900 418 | 918 184 | 2 818 602 | 0 | 0 | 0 |
47415 | 4 505 | 0 | 4 505 | 0 | 0 | 0 | 0 | 0 | 0 | 4 505 | 0 | 4 505 |
47423 | 601 705 | 8 | 601 713 | 14 984 006 | 6 223 | 14 990 229 | 14 983 240 | 4 913 | 14 988 153 | 602 471 | 1 318 | 603 789 |
47427 | 461 158 | 104 | 461 262 | 187 957 | 1 475 | 189 432 | 169 644 | 1 443 | 171 087 | 479 471 | 136 | 479 607 |
47801 | 73 032 | 0 | 73 032 | 45 194 | 0 | 45 194 | 85 777 | 0 | 85 777 | 32 449 | 0 | 32 449 |
47901 | 2 047 871 | 0 | 2 047 871 | 0 | 0 | 0 | 0 | 0 | 0 | 2 047 871 | 0 | 2 047 871 |
50205 | 184 288 | 122 492 | 306 780 | 12 738 474 | 15 363 | 12 753 837 | 12 441 659 | 2 490 | 12 444 149 | 481 103 | 135 365 | 616 468 |
50208 | 487 087 | 0 | 487 087 | 43 654 | 0 | 43 654 | 0 | 0 | 0 | 530 741 | 0 | 530 741 |
50218 | 368 473 | 0 | 368 473 | 12 190 823 | 0 | 12 190 823 | 12 102 753 | 0 | 12 102 753 | 456 543 | 0 | 456 543 |
50221 | 556 | 0 | 556 | 3 769 | 0 | 3 769 | 4 077 | 0 | 4 077 | 248 | 0 | 248 |
50505 | 0 | 24 995 | 24 995 | 0 | 2 917 | 2 917 | 0 | 573 | 573 | 0 | 27 339 | 27 339 |
50606 | 33 317 | 0 | 33 317 | 1 056 801 | 0 | 1 056 801 | 1 065 966 | 0 | 1 065 966 | 24 152 | 0 | 24 152 |
50618 | 42 207 | 0 | 42 207 | 939 398 | 0 | 939 398 | 905 380 | 0 | 905 380 | 76 225 | 0 | 76 225 |
50621 | 1 799 | 0 | 1 799 | 225 | 0 | 225 | 1 859 | 0 | 1 859 | 165 | 0 | 165 |
50705 | 610 | 0 | 610 | 2 732 675 | 0 | 2 732 675 | 2 724 274 | 0 | 2 724 274 | 9 011 | 0 | 9 011 |
50706 | 49 655 | 0 | 49 655 | 4 444 820 | 0 | 4 444 820 | 4 466 655 | 0 | 4 466 655 | 27 820 | 0 | 27 820 |
50718 | 383 734 | 0 | 383 734 | 7 190 928 | 0 | 7 190 928 | 7 177 493 | 0 | 7 177 493 | 397 169 | 0 | 397 169 |
50721 | 297 | 0 | 297 | 0 | 0 | 0 | 3 | 0 | 3 | 294 | 0 | 294 |
51501 | 29 086 | 0 | 29 086 | 70 | 0 | 70 | 0 | 0 | 0 | 29 156 | 0 | 29 156 |
51505 | 417 607 | 0 | 417 607 | 3 123 | 0 | 3 123 | 0 | 0 | 0 | 420 730 | 0 | 420 730 |
51507 | 1 364 | 0 | 1 364 | 6 | 0 | 6 | 61 | 0 | 61 | 1 309 | 0 | 1 309 |
60202 | 57 | 0 | 57 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 0 | 57 |
60204 | 0 | 73 | 73 | 0 | 9 | 9 | 0 | 2 | 2 | 0 | 80 | 80 |
60302 | 4 852 | 0 | 4 852 | 6 595 | 0 | 6 595 | 1 993 | 0 | 1 993 | 9 454 | 0 | 9 454 |
60306 | 1 160 | 0 | 1 160 | 6 658 | 0 | 6 658 | 7 818 | 0 | 7 818 | 0 | 0 | 0 |
60308 | 7 | 0 | 7 | 704 | 0 | 704 | 704 | 0 | 704 | 7 | 0 | 7 |
60310 | 35 | 0 | 35 | 1 357 | 0 | 1 357 | 178 | 0 | 178 | 1 214 | 0 | 1 214 |
60312 | 31 254 | 0 | 31 254 | 30 861 | 0 | 30 861 | 27 649 | 0 | 27 649 | 34 466 | 0 | 34 466 |
60314 | 0 | 0 | 0 | 70 | 0 | 70 | 70 | 0 | 70 | 0 | 0 | 0 |
60323 | 3 656 | 0 | 3 656 | 79 | 0 | 79 | 75 | 0 | 75 | 3 660 | 0 | 3 660 |
60347 | 0 | 0 | 0 | 799 | 0 | 799 | 799 | 0 | 799 | 0 | 0 | 0 |
60401 | 387 576 | 0 | 387 576 | 154 | 0 | 154 | 255 | 0 | 255 | 387 475 | 0 | 387 475 |
60404 | 680 | 0 | 680 | 0 | 0 | 0 | 0 | 0 | 0 | 680 | 0 | 680 |
60410 | 89 486 | 0 | 89 486 | 0 | 0 | 0 | 0 | 0 | 0 | 89 486 | 0 | 89 486 |
60411 | 149 738 | 0 | 149 738 | 0 | 0 | 0 | 0 | 0 | 0 | 149 738 | 0 | 149 738 |
60412 | 4 492 | 0 | 4 492 | 0 | 0 | 0 | 0 | 0 | 0 | 4 492 | 0 | 4 492 |
60701 | 1 108 | 0 | 1 108 | 367 | 0 | 367 | 41 | 0 | 41 | 1 434 | 0 | 1 434 |
60702 | 114 | 0 | 114 | 0 | 0 | 0 | 114 | 0 | 114 | 0 | 0 | 0 |
60901 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
61002 | 882 | 0 | 882 | 325 | 0 | 325 | 206 | 0 | 206 | 1 001 | 0 | 1 001 |
61008 | 428 | 0 | 428 | 1 145 | 0 | 1 145 | 1 210 | 0 | 1 210 | 363 | 0 | 363 |
61009 | 2 755 | 0 | 2 755 | 1 293 | 0 | 1 293 | 1 296 | 0 | 1 296 | 2 752 | 0 | 2 752 |
61011 | 4 519 | 0 | 4 519 | 0 | 0 | 0 | 0 | 0 | 0 | 4 519 | 0 | 4 519 |
61209 | 0 | 0 | 0 | 268 196 | 0 | 268 196 | 268 196 | 0 | 268 196 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 380 550 | 0 | 380 550 | 380 550 | 0 | 380 550 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 96 590 | 0 | 96 590 | 96 590 | 0 | 96 590 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 2 431 | 0 | 2 431 | 2 431 | 0 | 2 431 | 0 | 0 | 0 |
61403 | 18 059 | 0 | 18 059 | 366 | 0 | 366 | 10 | 0 | 10 | 18 415 | 0 | 18 415 |
61702 | 122 831 | 0 | 122 831 | 0 | 0 | 0 | 0 | 0 | 0 | 122 831 | 0 | 122 831 |
70606 | 2 624 829 | 0 | 2 624 829 | 313 352 | 0 | 313 352 | 1 739 | 0 | 1 739 | 2 936 442 | 0 | 2 936 442 |
70607 | 26 950 | 0 | 26 950 | 6 895 | 0 | 6 895 | 0 | 0 | 0 | 33 845 | 0 | 33 845 |
70608 | 760 079 | 0 | 760 079 | 140 809 | 0 | 140 809 | 0 | 0 | 0 | 900 888 | 0 | 900 888 |
70609 | 13 098 | 0 | 13 098 | 1 689 | 0 | 1 689 | 0 | 0 | 0 | 14 787 | 0 | 14 787 |
70611 | 16 010 | 0 | 16 010 | 632 | 0 | 632 | 4 907 | 0 | 4 907 | 11 735 | 0 | 11 735 |
70616 | 130 710 | 0 | 130 710 | 0 | 0 | 0 | 0 | 0 | 0 | 130 710 | 0 | 130 710 |
Итого по активу (баланс) | 33 122 459 | 1 003 185 | 34 125 644 | 96 531 928 | 2 671 555 | 99 203 483 | 95 404 103 | 2 465 498 | 97 869 601 | 34 250 284 | 1 209 242 | 35 459 526 |
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 | 853 | 0 | 853 | 4 080 | 0 | 4 080 | 3 769 | 0 | 3 769 | 542 | 0 | 542 |
10609 | 30 762 | 0 | 30 762 | 0 | 0 | 0 | 0 | 0 | 0 | 30 762 | 0 | 30 762 |
10701 | 308 069 | 0 | 308 069 | 0 | 0 | 0 | 0 | 0 | 0 | 308 069 | 0 | 308 069 |
10801 | 101 541 | 0 | 101 541 | 0 | 0 | 0 | 0 | 0 | 0 | 101 541 | 0 | 101 541 |
20309 | 0 | 5 543 | 5 543 | 0 | 438 | 438 | 0 | 903 | 903 | 0 | 6 008 | 6 008 |
30109 | 120 656 | 0 | 120 656 | 120 656 | 0 | 120 656 | 0 | 0 | 0 | 0 | 0 | 0 |
30111 | 1 | 9 | 10 | 31 | 76 | 107 | 50 | 128 | 178 | 20 | 61 | 81 |
30126 | 46 902 | 0 | 46 902 | 0 | 0 | 0 | 305 | 0 | 305 | 47 207 | 0 | 47 207 |
30220 | 0 | 0 | 0 | 0 | 5 064 | 5 064 | 0 | 5 064 | 5 064 | 0 | 0 | 0 |
30222 | 0 | 8 | 8 | 39 | 1 005 | 1 044 | 39 | 997 | 1 036 | 0 | 0 | 0 |
30226 | 179 | 0 | 179 | 0 | 0 | 0 | 0 | 0 | 0 | 179 | 0 | 179 |
30232 | 4 023 | 2 433 | 6 456 | 273 876 | 66 023 | 339 899 | 273 766 | 66 792 | 340 558 | 3 913 | 3 202 | 7 115 |
30301 | 2 083 532 | 197 665 | 2 281 197 | 286 050 | 15 942 | 301 992 | 279 566 | 59 102 | 338 668 | 2 077 048 | 240 825 | 2 317 873 |
30305 | 2 106 509 | 196 531 | 2 303 040 | 119 329 | 4 203 | 123 532 | 192 513 | 28 862 | 221 375 | 2 179 693 | 221 190 | 2 400 883 |
30601 | 45 917 | 0 | 45 917 | 102 351 | 0 | 102 351 | 58 835 | 0 | 58 835 | 2 401 | 0 | 2 401 |
30606 | 101 | 0 | 101 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 0 | 101 |
31205 | 216 534 | 0 | 216 534 | 216 534 | 0 | 216 534 | 0 | 0 | 0 | 0 | 0 | 0 |
31206 | 1 487 291 | 0 | 1 487 291 | 24 816 | 0 | 24 816 | 273 500 | 0 | 273 500 | 1 735 975 | 0 | 1 735 975 |
31302 | 50 000 | 0 | 50 000 | 1 197 000 | 110 058 | 1 307 058 | 1 147 000 | 110 058 | 1 257 058 | 0 | 0 | 0 |
31303 | 0 | 44 670 | 44 670 | 330 000 | 156 102 | 486 102 | 355 000 | 138 751 | 493 751 | 25 000 | 27 319 | 52 319 |
31304 | 0 | 39 387 | 39 387 | 0 | 105 145 | 105 145 | 205 000 | 65 758 | 270 758 | 205 000 | 0 | 205 000 |
31305 | 0 | 0 | 0 | 0 | 0 | 0 | 135 000 | 39 055 | 174 055 | 135 000 | 39 055 | 174 055 |
31306 | 0 | 0 | 0 | 0 | 0 | 0 | 75 000 | 0 | 75 000 | 75 000 | 0 | 75 000 |
31307 | 210 000 | 0 | 210 000 | 210 000 | 0 | 210 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31309 | 1 050 251 | 0 | 1 050 251 | 59 908 | 0 | 59 908 | 0 | 0 | 0 | 990 343 | 0 | 990 343 |
31502 | 577 316 | 0 | 577 316 | 12 394 960 | 0 | 12 394 960 | 11 817 644 | 0 | 11 817 644 | 0 | 0 | 0 |
31503 | 0 | 0 | 0 | 2 919 991 | 0 | 2 919 991 | 3 229 650 | 0 | 3 229 650 | 309 659 | 0 | 309 659 |
31802 | 0 | 0 | 0 | 1 164 | 0 | 1 164 | 1 164 | 0 | 1 164 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 788 677 | 0 | 788 677 | 1 187 431 | 0 | 1 187 431 | 398 754 | 0 | 398 754 |
40602 | 23 944 | 0 | 23 944 | 97 607 | 0 | 97 607 | 99 654 | 0 | 99 654 | 25 991 | 0 | 25 991 |
40701 | 66 355 | 391 | 66 746 | 358 141 | 8 | 358 149 | 360 253 | 48 | 360 301 | 68 467 | 431 | 68 898 |
40702 | 1 104 935 | 15 178 | 1 120 113 | 15 828 512 | 45 830 | 15 874 342 | 15 822 490 | 46 105 | 15 868 595 | 1 098 913 | 15 453 | 1 114 366 |
40703 | 192 235 | 0 | 192 235 | 180 147 | 0 | 180 147 | 180 846 | 0 | 180 846 | 192 934 | 0 | 192 934 |
40802 | 99 995 | 127 | 100 122 | 644 281 | 404 | 644 685 | 633 485 | 478 | 633 963 | 89 199 | 201 | 89 400 |
40804 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40807 | 523 | 0 | 523 | 1 | 0 | 1 | 1 | 0 | 1 | 523 | 0 | 523 |
40817 | 302 486 | 12 825 | 315 311 | 1 314 599 | 14 851 | 1 329 450 | 1 328 625 | 15 421 | 1 344 046 | 316 512 | 13 395 | 329 907 |
40820 | 33 495 | 47 532 | 81 027 | 32 147 | 53 521 | 85 668 | 24 470 | 38 165 | 62 635 | 25 818 | 32 176 | 57 994 |
40821 | 18 941 | 0 | 18 941 | 54 053 | 0 | 54 053 | 55 073 | 0 | 55 073 | 19 961 | 0 | 19 961 |
40905 | 147 | 0 | 147 | 38 679 | 62 | 38 741 | 38 662 | 62 | 38 724 | 130 | 0 | 130 |
40906 | 1 | 0 | 1 | 204 715 | 7 067 | 211 782 | 204 715 | 7 067 | 211 782 | 1 | 0 | 1 |
40909 | 0 | 77 | 77 | 4 006 | 9 239 | 13 245 | 4 006 | 9 246 | 13 252 | 0 | 84 | 84 |
40910 | 0 | 16 | 16 | 1 215 | 3 765 | 4 980 | 1 215 | 3 766 | 4 981 | 0 | 17 | 17 |
40911 | 4 028 | 0 | 4 028 | 300 315 | 4 | 300 319 | 298 088 | 4 | 298 092 | 1 801 | 0 | 1 801 |
40912 | 3 | 19 | 22 | 8 858 | 14 673 | 23 531 | 8 858 | 14 675 | 23 533 | 3 | 21 | 24 |
40913 | 0 | 0 | 0 | 9 229 | 51 034 | 60 263 | 9 229 | 51 034 | 60 263 | 0 | 0 | 0 |
42002 | 6 150 | 0 | 6 150 | 6 150 | 0 | 6 150 | 18 867 | 0 | 18 867 | 18 867 | 0 | 18 867 |
42005 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42006 | 65 879 | 0 | 65 879 | 2 870 | 0 | 2 870 | 94 | 0 | 94 | 63 103 | 0 | 63 103 |
42007 | 165 881 | 0 | 165 881 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 135 881 | 0 | 135 881 |
42102 | 34 400 | 0 | 34 400 | 411 030 | 0 | 411 030 | 414 340 | 0 | 414 340 | 37 710 | 0 | 37 710 |
42103 | 4 600 | 0 | 4 600 | 6 000 | 0 | 6 000 | 8 700 | 0 | 8 700 | 7 300 | 0 | 7 300 |
42104 | 44 546 | 0 | 44 546 | 21 870 | 0 | 21 870 | 1 094 | 0 | 1 094 | 23 770 | 0 | 23 770 |
42105 | 626 777 | 154 | 626 931 | 10 680 | 4 | 10 684 | 35 289 | 19 | 35 308 | 651 386 | 169 | 651 555 |
42106 | 1 489 085 | 0 | 1 489 085 | 865 993 | 0 | 865 993 | 949 585 | 0 | 949 585 | 1 572 677 | 0 | 1 572 677 |
42107 | 290 852 | 0 | 290 852 | 153 603 | 0 | 153 603 | 25 000 | 0 | 25 000 | 162 249 | 0 | 162 249 |
42202 | 0 | 0 | 0 | 8 000 | 0 | 8 000 | 8 000 | 0 | 8 000 | 0 | 0 | 0 |
42203 | 0 | 0 | 0 | 0 | 0 | 0 | 4 900 | 0 | 4 900 | 4 900 | 0 | 4 900 |
42204 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42205 | 11 611 | 0 | 11 611 | 0 | 0 | 0 | 132 | 0 | 132 | 11 743 | 0 | 11 743 |
42206 | 17 171 | 0 | 17 171 | 0 | 0 | 0 | 1 710 | 0 | 1 710 | 18 881 | 0 | 18 881 |
42207 | 780 060 | 0 | 780 060 | 0 | 0 | 0 | 19 | 0 | 19 | 780 079 | 0 | 780 079 |
42301 | 168 731 | 521 | 169 252 | 55 286 | 10 | 55 296 | 46 386 | 79 | 46 465 | 159 831 | 590 | 160 421 |
42303 | 1 187 | 2 197 | 3 384 | 824 | 9 154 | 9 978 | 12 | 9 940 | 9 952 | 375 | 2 983 | 3 358 |
42304 | 190 607 | 10 273 | 200 880 | 79 002 | 573 | 79 575 | 51 775 | 6 772 | 58 547 | 163 380 | 16 472 | 179 852 |
42305 | 3 559 886 | 46 654 | 3 606 540 | 800 315 | 11 048 | 811 363 | 1 154 361 | 22 900 | 1 177 261 | 3 913 932 | 58 506 | 3 972 438 |
42306 | 5 296 364 | 205 444 | 5 501 808 | 733 082 | 14 188 | 747 270 | 986 076 | 149 821 | 1 135 897 | 5 549 358 | 341 077 | 5 890 435 |
42307 | 165 099 | 72 402 | 237 501 | 28 786 | 6 824 | 35 610 | 16 262 | 9 223 | 25 485 | 152 575 | 74 801 | 227 376 |
42309 | 85 | 0 | 85 | 0 | 0 | 0 | 0 | 0 | 0 | 85 | 0 | 85 |
42601 | 16 | 28 | 44 | 6 | 0 | 6 | 25 | 3 | 28 | 35 | 31 | 66 |
42604 | 259 | 0 | 259 | 0 | 0 | 0 | 2 | 0 | 2 | 261 | 0 | 261 |
42605 | 196 626 | 4 100 | 200 726 | 38 | 83 | 121 | 1 741 | 500 | 2 241 | 198 329 | 4 517 | 202 846 |
42606 | 12 016 | 10 421 | 22 437 | 23 260 | 5 923 | 29 183 | 23 703 | 7 063 | 30 766 | 12 459 | 11 561 | 24 020 |
42607 | 73 658 | 49 067 | 122 725 | 0 | 10 142 | 10 142 | 54 | 12 807 | 12 861 | 73 712 | 51 732 | 125 444 |
43106 | 10 300 | 0 | 10 300 | 0 | 0 | 0 | 0 | 0 | 0 | 10 300 | 0 | 10 300 |
43601 | 0 | 18 077 | 18 077 | 0 | 368 | 368 | 0 | 2 207 | 2 207 | 0 | 19 916 | 19 916 |
43705 | 14 500 | 0 | 14 500 | 0 | 0 | 0 | 0 | 0 | 0 | 14 500 | 0 | 14 500 |
43706 | 746 625 | 0 | 746 625 | 0 | 0 | 0 | 22 000 | 0 | 22 000 | 768 625 | 0 | 768 625 |
43807 | 629 900 | 0 | 629 900 | 0 | 0 | 0 | 0 | 0 | 0 | 629 900 | 0 | 629 900 |
45115 | 28 041 | 0 | 28 041 | 9 212 | 0 | 9 212 | 7 034 | 0 | 7 034 | 25 863 | 0 | 25 863 |
45215 | 820 509 | 0 | 820 509 | 10 454 | 0 | 10 454 | 14 011 | 0 | 14 011 | 824 066 | 0 | 824 066 |
45315 | 180 | 0 | 180 | 0 | 0 | 0 | 0 | 0 | 0 | 180 | 0 | 180 |
45415 | 6 239 | 0 | 6 239 | 156 | 0 | 156 | 0 | 0 | 0 | 6 083 | 0 | 6 083 |
45515 | 30 789 | 0 | 30 789 | 3 991 | 0 | 3 991 | 4 152 | 0 | 4 152 | 30 950 | 0 | 30 950 |
45818 | 141 351 | 0 | 141 351 | 1 719 | 0 | 1 719 | 1 098 | 0 | 1 098 | 140 730 | 0 | 140 730 |
45918 | 9 069 | 0 | 9 069 | 242 | 0 | 242 | 231 | 0 | 231 | 9 058 | 0 | 9 058 |
47403 | 0 | 0 | 0 | 4 036 237 | 0 | 4 036 237 | 4 036 237 | 0 | 4 036 237 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 2 126 797 | 695 772 | 2 822 569 | 2 126 797 | 695 772 | 2 822 569 | 0 | 0 | 0 |
47411 | 158 294 | 4 806 | 163 100 | 98 426 | 1 617 | 100 043 | 85 089 | 1 925 | 87 014 | 144 957 | 5 114 | 150 071 |
47416 | 7 319 | 15 | 7 334 | 136 598 | 691 | 137 289 | 131 055 | 676 | 131 731 | 1 776 | 0 | 1 776 |
47422 | 25 978 | 17 | 25 995 | 14 896 031 | 5 602 | 14 901 633 | 14 871 656 | 5 607 | 14 877 263 | 1 603 | 22 | 1 625 |
47425 | 108 925 | 0 | 108 925 | 19 342 | 0 | 19 342 | 19 421 | 0 | 19 421 | 109 004 | 0 | 109 004 |
47426 | 20 866 | 110 | 20 976 | 69 331 | 93 | 69 424 | 72 498 | 101 | 72 599 | 24 033 | 118 | 24 151 |
47804 | 4 655 | 0 | 4 655 | 49 | 0 | 49 | 0 | 0 | 0 | 4 606 | 0 | 4 606 |
50220 | 19 501 | 0 | 19 501 | 6 021 | 0 | 6 021 | 12 676 | 0 | 12 676 | 26 156 | 0 | 26 156 |
50507 | 24 996 | 0 | 24 996 | 0 | 0 | 0 | 2 343 | 0 | 2 343 | 27 339 | 0 | 27 339 |
50620 | 3 499 | 0 | 3 499 | 5 333 | 0 | 5 333 | 5 035 | 0 | 5 035 | 3 201 | 0 | 3 201 |
50720 | 161 988 | 0 | 161 988 | 32 335 | 0 | 32 335 | 32 361 | 0 | 32 361 | 162 014 | 0 | 162 014 |
51510 | 51 171 | 0 | 51 171 | 0 | 0 | 0 | 348 | 0 | 348 | 51 519 | 0 | 51 519 |
52204 | 69 244 | 0 | 69 244 | 1 512 | 0 | 1 512 | 5 000 | 0 | 5 000 | 72 732 | 0 | 72 732 |
52301 | 108 438 | 0 | 108 438 | 822 | 0 | 822 | 0 | 0 | 0 | 107 616 | 0 | 107 616 |
52302 | 0 | 0 | 0 | 661 871 | 0 | 661 871 | 661 871 | 0 | 661 871 | 0 | 0 | 0 |
52303 | 0 | 0 | 0 | 12 420 | 0 | 12 420 | 12 420 | 0 | 12 420 | 0 | 0 | 0 |
52304 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 0 | 0 | 0 | 35 000 | 0 | 35 000 |
52305 | 208 500 | 0 | 208 500 | 0 | 0 | 0 | 0 | 0 | 0 | 208 500 | 0 | 208 500 |
52406 | 121 440 | 0 | 121 440 | 0 | 0 | 0 | 822 | 0 | 822 | 122 262 | 0 | 122 262 |
52501 | 9 943 | 0 | 9 943 | 471 | 0 | 471 | 3 510 | 0 | 3 510 | 12 982 | 0 | 12 982 |
60206 | 131 | 0 | 131 | 0 | 0 | 0 | 7 | 0 | 7 | 138 | 0 | 138 |
60301 | 10 251 | 0 | 10 251 | 9 223 | 0 | 9 223 | 10 827 | 0 | 10 827 | 11 855 | 0 | 11 855 |
60305 | 0 | 0 | 0 | 27 295 | 0 | 27 295 | 27 295 | 0 | 27 295 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 29 | 0 | 29 | 29 | 0 | 29 | 0 | 0 | 0 |
60309 | 30 | 0 | 30 | 842 | 0 | 842 | 840 | 0 | 840 | 28 | 0 | 28 |
60311 | 3 | 0 | 3 | 1 426 | 0 | 1 426 | 1 429 | 0 | 1 429 | 6 | 0 | 6 |
60322 | 327 | 0 | 327 | 182 | 0 | 182 | 181 | 0 | 181 | 326 | 0 | 326 |
60324 | 3 837 | 0 | 3 837 | 256 | 0 | 256 | 8 503 | 0 | 8 503 | 12 084 | 0 | 12 084 |
60405 | 30 391 | 0 | 30 391 | 25 461 | 0 | 25 461 | 0 | 0 | 0 | 4 930 | 0 | 4 930 |
60601 | 115 648 | 0 | 115 648 | 166 | 0 | 166 | 1 535 | 0 | 1 535 | 117 017 | 0 | 117 017 |
61304 | 103 | 0 | 103 | 25 | 0 | 25 | 12 | 0 | 12 | 90 | 0 | 90 |
61701 | 150 024 | 0 | 150 024 | 0 | 0 | 0 | 0 | 0 | 0 | 150 024 | 0 | 150 024 |
70601 | 2 763 699 | 0 | 2 763 699 | 2 229 | 0 | 2 229 | 307 281 | 0 | 307 281 | 3 068 751 | 0 | 3 068 751 |
70602 | 25 232 | 0 | 25 232 | 9 | 0 | 9 | 5 567 | 0 | 5 567 | 30 790 | 0 | 30 790 |
70603 | 764 274 | 0 | 764 274 | 0 | 0 | 0 | 146 618 | 0 | 146 618 | 910 892 | 0 | 910 892 |
70604 | 13 312 | 0 | 13 312 | 0 | 0 | 0 | 1 989 | 0 | 1 989 | 15 301 | 0 | 15 301 |
70615 | 92 070 | 0 | 92 070 | 0 | 0 | 0 | 0 | 0 | 0 | 92 070 | 0 | 92 070 |
Итого по пассиву (баланс) | 33 138 947 | 986 697 | 34 125 644 | 63 559 275 | 1 426 606 | 64 985 881 | 64 692 807 | 1 626 956 | 66 319 763 | 34 272 479 | 1 187 047 | 35 459 526 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 19 | 0 | 19 | 0 | 0 | 0 | 1 | 0 | 1 | 18 | 0 | 18 |
80801 | 2 | 0 | 2 | 1 | 0 | 1 | 0 | 0 | 0 | 3 | 0 | 3 |
Итого по активу (баланс) | 21 | 0 | 21 | 1 | 0 | 1 | 1 | 0 | 1 | 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 | 69 244 | 0 | 69 244 | 5 000 | 0 | 5 000 | 1 512 | 0 | 1 512 | 72 732 | 0 | 72 732 |
90901 | 56 211 | 0 | 56 211 | 69 766 | 0 | 69 766 | 17 245 | 0 | 17 245 | 108 732 | 0 | 108 732 |
90902 | 363 455 | 0 | 363 455 | 104 533 | 0 | 104 533 | 88 989 | 0 | 88 989 | 378 999 | 0 | 378 999 |
91202 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 15 | 0 | 15 | 3 | 0 | 3 | 3 | 0 | 3 | 15 | 0 | 15 |
91412 | 3 829 915 | 0 | 3 829 915 | 298 694 | 0 | 298 694 | 251 359 | 0 | 251 359 | 3 877 250 | 0 | 3 877 250 |
91414 | 12 825 734 | 0 | 12 825 734 | 338 986 | 0 | 338 986 | 81 389 | 0 | 81 389 | 13 083 331 | 0 | 13 083 331 |
91416 | 222 | 0 | 222 | 0 | 0 | 0 | 0 | 0 | 0 | 222 | 0 | 222 |
91418 | 73 203 | 0 | 73 203 | 45 165 | 0 | 45 165 | 85 745 | 0 | 85 745 | 32 623 | 0 | 32 623 |
91501 | 13 174 | 0 | 13 174 | 149 738 | 0 | 149 738 | 0 | 0 | 0 | 162 912 | 0 | 162 912 |
91502 | 666 | 0 | 666 | 0 | 0 | 0 | 0 | 0 | 0 | 666 | 0 | 666 |
91604 | 177 833 | 0 | 177 833 | 7 743 | 0 | 7 743 | 472 | 0 | 472 | 185 104 | 0 | 185 104 |
91703 | 142 | 0 | 142 | 0 | 0 | 0 | 0 | 0 | 0 | 142 | 0 | 142 |
91704 | 3 348 | 0 | 3 348 | 0 | 0 | 0 | 0 | 0 | 0 | 3 348 | 0 | 3 348 |
91801 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
91802 | 23 233 | 0 | 23 233 | 0 | 0 | 0 | 0 | 0 | 0 | 23 233 | 0 | 23 233 |
91803 | 2 905 | 0 | 2 905 | 4 | 0 | 4 | 0 | 0 | 0 | 2 909 | 0 | 2 909 |
99998 | 20 484 521 | 0 | 20 484 521 | 3 048 284 | 0 | 3 048 284 | 2 828 514 | 0 | 2 828 514 | 20 704 291 | 0 | 20 704 291 |
Итого по активу (баланс) | 37 926 839 | 0 | 37 926 839 | 4 067 916 | 0 | 4 067 916 | 3 355 228 | 0 | 3 355 228 | 38 639 527 | 0 | 38 639 527 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 2 807 | 0 | 2 807 | 2 807 | 0 | 2 807 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 163 | 0 | 163 | 163 | 0 | 163 | 0 | 0 | 0 |
91311 | 1 990 967 | 0 | 1 990 967 | 602 185 | 0 | 602 185 | 670 157 | 0 | 670 157 | 2 058 939 | 0 | 2 058 939 |
91312 | 16 595 633 | 1 456 | 16 597 089 | 1 019 888 | 30 | 1 019 918 | 1 092 641 | 178 | 1 092 819 | 16 668 386 | 1 604 | 16 669 990 |
91314 | 12 544 | 0 | 12 544 | 466 121 | 0 | 466 121 | 510 461 | 0 | 510 461 | 56 884 | 0 | 56 884 |
91315 | 847 825 | 0 | 847 825 | 164 304 | 0 | 164 304 | 106 432 | 0 | 106 432 | 789 953 | 0 | 789 953 |
91316 | 781 893 | 0 | 781 893 | 314 101 | 0 | 314 101 | 407 960 | 0 | 407 960 | 875 752 | 0 | 875 752 |
91317 | 210 142 | 4 995 | 215 137 | 257 652 | 273 | 257 925 | 255 706 | 789 | 256 495 | 208 196 | 5 511 | 213 707 |
91507 | 39 066 | 0 | 39 066 | 989 | 0 | 989 | 989 | 0 | 989 | 39 066 | 0 | 39 066 |
99999 | 17 442 318 | 0 | 17 442 318 | 468 232 | 0 | 468 232 | 961 150 | 0 | 961 150 | 17 935 236 | 0 | 17 935 236 |
Итого по пассиву (баланс) | 37 920 388 | 6 451 | 37 926 839 | 3 296 442 | 303 | 3 296 745 | 4 008 466 | 967 | 4 009 433 | 38 632 412 | 7 115 | 38 639 527 |
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 | 437 | 3 939 | 4 376 | 2 773 254 | 134 911 | 2 908 165 | 2 336 160 | 138 850 | 2 475 010 | 437 531 | 0 | 437 531 |
94101 | 6 654 | 0 | 6 654 | 162 840 | 0 | 162 840 | 152 168 | 0 | 152 168 | 17 326 | 0 | 17 326 |
99996 | 11 044 | 0 | 11 044 | 3 074 712 | 0 | 3 074 712 | 2 638 956 | 0 | 2 638 956 | 446 800 | 0 | 446 800 |
Итого по активу (баланс) | 18 135 | 3 939 | 22 074 | 6 010 806 | 134 911 | 6 145 717 | 5 127 284 | 138 850 | 5 266 134 | 901 657 | 0 | 901 657 |
Пассив | ||||||||||||
96901 | 10 619 | 0 | 10 619 | 290 199 | 668 068 | 958 267 | 296 992 | 668 068 | 965 060 | 17 412 | 0 | 17 412 |
97101 | 425 | 0 | 425 | 1 680 688 | 0 | 1 680 688 | 2 109 651 | 0 | 2 109 651 | 429 388 | 0 | 429 388 |
99997 | 11 030 | 0 | 11 030 | 2 627 178 | 0 | 2 627 178 | 3 071 005 | 0 | 3 071 005 | 454 857 | 0 | 454 857 |
Итого по пассиву (баланс) | 22 074 | 0 | 22 074 | 4 598 065 | 668 068 | 5 266 133 | 5 477 648 | 668 068 | 6 145 716 | 901 657 | 0 | 901 657 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 171,0000 | 0 | 0 | 45,0000 | 0 | 0 | 45,0000 | 0 | 0 | 171,0000 |
98010 | 0 | 0 | 634 235 740,0382 | 0 | 0 | 3 280 214 524,0000 | 0 | 0 | 3 278 589 276,0000 | 0 | 0 | 635 860 988,0382 |
98020 | 0 | 0 | 85,0000 | 0 | 0 | 147,0000 | 0 | 0 | 144,0000 | 0 | 0 | 88,0000 |
Итого по активу (баланс) | 0 | 0 | 634 235 996,0382 | 0 | 0 | 3 280 214 716,0000 | 0 | 0 | 3 278 589 465,0000 | 0 | 0 | 635 861 247,0382 |
Пассив | ||||||||||||
98040 | 0 | 0 | 760,0000 | 0 | 0 | 69 150 000,0000 | 0 | 0 | 69 707 000,0000 | 0 | 0 | 557 760,0000 |
98050 | 0 | 0 | 557 947 853,0000 | 0 | 0 | 3 209 439 313,0000 | 0 | 0 | 3 210 507 563,0000 | 0 | 0 | 559 016 103,0000 |
98055 | 0 | 0 | 20 550,0382 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 20 550,0382 |
98070 | 0 | 0 | 76 266 833,0000 | 0 | 0 | 2,0000 | 0 | 0 | 3,0000 | 0 | 0 | 76 266 834,0000 |
Итого по пассиву (баланс) | 0 | 0 | 634 235 996,0382 | 0 | 0 | 3 278 589 315,0000 | 0 | 0 | 3 280 214 566,0000 | 0 | 0 | 635 861 247,0382 |
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