Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2021 г.
Наименование кредитной организации
"Акционерный коммерческий банк "Держава" публичное акционерное общество"
Регистрационный номер
2738
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 | 84 935 | 0 | 84 935 | 103 812 | 0 | 103 812 | 88 176 | 0 | 88 176 | 100 571 | 0 | 100 571 |
10610 | 140 387 | 0 | 140 387 | 0 | 0 | 0 | 0 | 0 | 0 | 140 387 | 0 | 140 387 |
10635 | 0 | 0 | 0 | 4 415 | 0 | 4 415 | 4 415 | 0 | 4 415 | 0 | 0 | 0 |
10901 | 123 991 | 0 | 123 991 | 11 823 | 0 | 11 823 | 0 | 0 | 0 | 135 814 | 0 | 135 814 |
11101 | 130 800 | 0 | 130 800 | 0 | 0 | 0 | 0 | 0 | 0 | 130 800 | 0 | 130 800 |
20202 | 66 853 | 132 913 | 199 766 | 365 963 | 51 477 | 417 440 | 370 532 | 78 240 | 448 772 | 62 284 | 106 150 | 168 434 |
20208 | 10 459 | 8 | 10 467 | 0 | 0 | 0 | 8 582 | 1 | 8 583 | 1 877 | 7 | 1 884 |
30102 | 380 211 | 0 | 380 211 | 64 510 599 | 0 | 64 510 599 | 63 720 506 | 0 | 63 720 506 | 1 170 304 | 0 | 1 170 304 |
30110 | 10 911 | 8 309 | 19 220 | 534 140 | 214 325 | 748 465 | 536 896 | 211 422 | 748 318 | 8 155 | 11 212 | 19 367 |
30114 | 0 | 6 736 | 6 736 | 0 | 1 101 821 | 1 101 821 | 0 | 1 105 681 | 1 105 681 | 0 | 2 876 | 2 876 |
30202 | 90 851 | 0 | 90 851 | 0 | 0 | 0 | 5 343 | 0 | 5 343 | 85 508 | 0 | 85 508 |
30221 | 0 | 0 | 0 | 194 000 | 7 562 | 201 562 | 194 000 | 7 562 | 201 562 | 0 | 0 | 0 |
30233 | 131 | 0 | 131 | 44 603 | 7 495 | 52 098 | 44 687 | 7 495 | 52 182 | 47 | 0 | 47 |
304.1 | 2 160 | 1 221 | 3 381 | 477 721 727 | 1 160 747 | 478 882 474 | 477 721 637 | 1 154 141 | 478 875 778 | 2 250 | 7 827 | 10 077 |
30602 | 1 | 9 980 | 9 981 | 0 | 58 537 | 58 537 | 0 | 41 509 | 41 509 | 1 | 27 008 | 27 009 |
31902 | 0 | 0 | 0 | 6 900 000 | 0 | 6 900 000 | 6 900 000 | 0 | 6 900 000 | 0 | 0 | 0 |
32201 | 0 | 6 181 | 6 181 | 0 | 200 | 200 | 0 | 302 | 302 | 0 | 6 079 | 6 079 |
32202 | 735 690 | 0 | 735 690 | 39 039 864 | 89 213 | 39 129 077 | 34 133 298 | 89 213 | 34 222 511 | 5 642 256 | 0 | 5 642 256 |
32203 | 8 584 212 | 0 | 8 584 212 | 25 670 480 | 0 | 25 670 480 | 24 817 885 | 0 | 24 817 885 | 9 436 807 | 0 | 9 436 807 |
32204 | 1 312 500 | 0 | 1 312 500 | 1 312 500 | 0 | 1 312 500 | 2 512 500 | 0 | 2 512 500 | 112 500 | 0 | 112 500 |
32205 | 3 914 334 | 0 | 3 914 334 | 0 | 0 | 0 | 3 914 334 | 0 | 3 914 334 | 0 | 0 | 0 |
45204 | 0 | 0 | 0 | 85 741 | 0 | 85 741 | 0 | 0 | 0 | 85 741 | 0 | 85 741 |
45205 | 1 695 896 | 0 | 1 695 896 | 638 333 | 0 | 638 333 | 641 571 | 0 | 641 571 | 1 692 658 | 0 | 1 692 658 |
45206 | 305 350 | 0 | 305 350 | 66 353 | 0 | 66 353 | 0 | 0 | 0 | 371 703 | 0 | 371 703 |
45207 | 436 665 | 0 | 436 665 | 0 | 0 | 0 | 107 414 | 0 | 107 414 | 329 251 | 0 | 329 251 |
45208 | 158 000 | 0 | 158 000 | 0 | 0 | 0 | 0 | 0 | 0 | 158 000 | 0 | 158 000 |
45216 | 185 565 | 0 | 185 565 | 2 335 | 0 | 2 335 | 42 768 | 0 | 42 768 | 145 132 | 0 | 145 132 |
45504 | 250 | 0 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 0 | 250 |
45505 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
45506 | 2 095 | 0 | 2 095 | 0 | 0 | 0 | 119 | 0 | 119 | 1 976 | 0 | 1 976 |
45507 | 2 681 098 | 246 374 | 2 927 472 | 223 302 | 7 984 | 231 286 | 109 792 | 12 401 | 122 193 | 2 794 608 | 241 957 | 3 036 565 |
45509 | 295 | 1 911 | 2 206 | 765 | 2 484 | 3 249 | 713 | 700 | 1 413 | 347 | 3 695 | 4 042 |
45511 | 48 637 | 0 | 48 637 | 3 | 0 | 3 | 2 437 | 0 | 2 437 | 46 203 | 0 | 46 203 |
45523 | 261 343 | 0 | 261 343 | 81 928 | 0 | 81 928 | 45 191 | 0 | 45 191 | 298 080 | 0 | 298 080 |
45812 | 449 379 | 0 | 449 379 | 80 073 | 0 | 80 073 | 107 502 | 0 | 107 502 | 421 950 | 0 | 421 950 |
45813 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
45814 | 2 278 | 0 | 2 278 | 27 | 0 | 27 | 230 | 0 | 230 | 2 075 | 0 | 2 075 |
45815 | 655 878 | 0 | 655 878 | 33 752 | 1 | 33 753 | 49 258 | 1 | 49 259 | 640 372 | 0 | 640 372 |
45816 | 152 | 0 | 152 | 60 | 0 | 60 | 0 | 0 | 0 | 212 | 0 | 212 |
45820 | 670 823 | 0 | 670 823 | 132 470 | 0 | 132 470 | 133 347 | 0 | 133 347 | 669 946 | 0 | 669 946 |
45912 | 157 | 0 | 157 | 6 597 | 0 | 6 597 | 0 | 0 | 0 | 6 754 | 0 | 6 754 |
45915 | 299 698 | 0 | 299 698 | 22 622 | 0 | 22 622 | 19 202 | 0 | 19 202 | 303 118 | 0 | 303 118 |
45920 | 198 181 | 0 | 198 181 | 21 134 | 0 | 21 134 | 12 154 | 0 | 12 154 | 207 161 | 0 | 207 161 |
46106 | 16 951 | 0 | 16 951 | 0 | 0 | 0 | 0 | 0 | 0 | 16 951 | 0 | 16 951 |
46112 | 5 | 0 | 5 | 0 | 0 | 0 | 2 | 0 | 2 | 3 | 0 | 3 |
47102 | 90 000 | 0 | 90 000 | 130 000 | 0 | 130 000 | 90 000 | 0 | 90 000 | 130 000 | 0 | 130 000 |
47112 | 45 000 | 0 | 45 000 | 65 000 | 0 | 65 000 | 45 000 | 0 | 45 000 | 65 000 | 0 | 65 000 |
474.1 | 1 | 12 725 | 12 726 | 52 033 334 | 23 637 166 | 75 670 500 | 52 033 334 | 23 645 977 | 75 679 311 | 1 | 3 914 | 3 915 |
47417 | 0 | 0 | 0 | 100 | 0 | 100 | 100 | 0 | 100 | 0 | 0 | 0 |
47421 | 10 | 0 | 10 | 24 334 | 0 | 24 334 | 23 688 | 0 | 23 688 | 656 | 0 | 656 |
47423 | 108 758 | 4 414 | 113 172 | 3 350 913 | 50 719 | 3 401 632 | 3 350 407 | 52 647 | 3 403 054 | 109 264 | 2 486 | 111 750 |
47427 | 81 992 | 8 377 | 90 369 | 119 718 | 1 709 | 121 427 | 139 494 | 2 027 | 141 521 | 62 216 | 8 059 | 70 275 |
47440 | 519 986 | 0 | 519 986 | 46 905 | 0 | 46 905 | 51 479 | 0 | 51 479 | 515 412 | 0 | 515 412 |
47443 | 0 | 0 | 0 | 3 429 | 0 | 3 429 | 3 429 | 0 | 3 429 | 0 | 0 | 0 |
47465 | 772 202 | 0 | 772 202 | 402 955 | 0 | 402 955 | 340 269 | 0 | 340 269 | 834 888 | 0 | 834 888 |
47502 | 1 462 400 | 4 547 | 1 466 947 | 338 252 | 120 | 338 372 | 445 549 | 296 | 445 845 | 1 355 103 | 4 371 | 1 359 474 |
50104 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
50107 | 691 115 | 0 | 691 115 | 5 209 | 0 | 5 209 | 0 | 0 | 0 | 696 324 | 0 | 696 324 |
50108 | 0 | 724 961 | 724 961 | 0 | 29 461 | 29 461 | 0 | 38 231 | 38 231 | 0 | 716 191 | 716 191 |
50110 | 0 | 1 804 138 | 1 804 138 | 0 | 115 539 | 115 539 | 0 | 200 527 | 200 527 | 0 | 1 719 150 | 1 719 150 |
50118 | 0 | 0 | 0 | 7 | 0 | 7 | 6 | 0 | 6 | 1 | 0 | 1 |
50121 | 24 603 | 0 | 24 603 | 5 221 | 0 | 5 221 | 9 043 | 0 | 9 043 | 20 781 | 0 | 20 781 |
50205 | 3 706 602 | 0 | 3 706 602 | 75 736 038 | 0 | 75 736 038 | 70 789 221 | 0 | 70 789 221 | 8 653 419 | 0 | 8 653 419 |
50207 | 3 070 | 0 | 3 070 | 46 338 | 0 | 46 338 | 46 320 | 0 | 46 320 | 3 088 | 0 | 3 088 |
50208 | 2 118 385 | 0 | 2 118 385 | 2 970 839 | 0 | 2 970 839 | 2 972 256 | 0 | 2 972 256 | 2 116 968 | 0 | 2 116 968 |
50211 | 0 | 777 995 | 777 995 | 0 | 800 180 | 800 180 | 0 | 1 202 842 | 1 202 842 | 0 | 375 333 | 375 333 |
50214 | 3 031 920 | 0 | 3 031 920 | 3 720 | 0 | 3 720 | 3 035 640 | 0 | 3 035 640 | 0 | 0 | 0 |
50218 | 7 369 571 | 0 | 7 369 571 | 66 823 813 | 1 161 618 | 67 985 431 | 69 685 208 | 774 590 | 70 459 798 | 4 508 176 | 387 028 | 4 895 204 |
50221 | 414 990 | 0 | 414 990 | 64 879 | 0 | 64 879 | 115 899 | 0 | 115 899 | 363 970 | 0 | 363 970 |
50401 | 1 969 818 | 0 | 1 969 818 | 4 141 040 | 0 | 4 141 040 | 4 135 270 | 0 | 4 135 270 | 1 975 588 | 0 | 1 975 588 |
50404 | 297 229 | 0 | 297 229 | 1 853 | 0 | 1 853 | 45 | 0 | 45 | 299 037 | 0 | 299 037 |
50418 | 0 | 0 | 0 | 4 135 707 | 0 | 4 135 707 | 4 135 707 | 0 | 4 135 707 | 0 | 0 | 0 |
50606 | 0 | 0 | 0 | 2 695 914 | 0 | 2 695 914 | 2 695 914 | 0 | 2 695 914 | 0 | 0 | 0 |
50607 | 0 | 86 985 | 86 985 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86 985 | 86 985 |
50608 | 0 | 385 260 | 385 260 | 0 | 31 862 | 31 862 | 0 | 11 791 | 11 791 | 0 | 405 331 | 405 331 |
50621 | 74 530 | 0 | 74 530 | 64 730 | 0 | 64 730 | 72 898 | 0 | 72 898 | 66 362 | 0 | 66 362 |
50705 | 30 | 0 | 30 | 512 080 | 0 | 512 080 | 512 080 | 0 | 512 080 | 30 | 0 | 30 |
50706 | 103 | 0 | 103 | 6 768 872 | 0 | 6 768 872 | 6 671 690 | 0 | 6 671 690 | 97 285 | 0 | 97 285 |
50707 | 0 | 282 216 | 282 216 | 0 | 0 | 0 | 0 | 64 521 | 64 521 | 0 | 217 695 | 217 695 |
50708 | 0 | 42 971 | 42 971 | 1 003 320 | 2 490 | 1 005 810 | 1 003 320 | 10 952 | 1 014 272 | 0 | 34 509 | 34 509 |
50718 | 1 532 199 | 0 | 1 532 199 | 6 635 479 | 67 396 | 6 702 875 | 6 987 529 | 0 | 6 987 529 | 1 180 149 | 67 396 | 1 247 545 |
50721 | 633 641 | 0 | 633 641 | 225 808 | 0 | 225 808 | 300 566 | 0 | 300 566 | 558 883 | 0 | 558 883 |
50738 | 2 622 | 0 | 2 622 | 109 335 | 0 | 109 335 | 111 900 | 0 | 111 900 | 57 | 0 | 57 |
50905 | 33 | 0 | 33 | 1 242 | 0 | 1 242 | 1 236 | 0 | 1 236 | 39 | 0 | 39 |
52601 | 0 | 0 | 0 | 1 630 | 0 | 1 630 | 1 630 | 0 | 1 630 | 0 | 0 | 0 |
60204 | 0 | 44 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 44 |
60302 | 23 545 | 0 | 23 545 | 0 | 0 | 0 | 2 473 | 0 | 2 473 | 21 072 | 0 | 21 072 |
60306 | 0 | 0 | 0 | 77 | 0 | 77 | 77 | 0 | 77 | 0 | 0 | 0 |
60308 | 2 304 | 0 | 2 304 | 1 902 | 0 | 1 902 | 2 478 | 0 | 2 478 | 1 728 | 0 | 1 728 |
60310 | 0 | 0 | 0 | 1 088 | 0 | 1 088 | 1 088 | 0 | 1 088 | 0 | 0 | 0 |
60312 | 21 226 | 0 | 21 226 | 25 569 | 0 | 25 569 | 19 476 | 0 | 19 476 | 27 319 | 0 | 27 319 |
60314 | 0 | 4 418 | 4 418 | 0 | 0 | 0 | 0 | 234 | 234 | 0 | 4 184 | 4 184 |
60315 | 423 670 | 0 | 423 670 | 14 302 | 0 | 14 302 | 50 919 | 0 | 50 919 | 387 053 | 0 | 387 053 |
60323 | 243 129 | 0 | 243 129 | 37 322 | 0 | 37 322 | 140 612 | 0 | 140 612 | 139 839 | 0 | 139 839 |
60336 | 149 | 0 | 149 | 36 | 0 | 36 | 0 | 0 | 0 | 185 | 0 | 185 |
60347 | 0 | 0 | 0 | 0 | 6 151 | 6 151 | 0 | 6 151 | 6 151 | 0 | 0 | 0 |
60351 | 18 256 | 0 | 18 256 | 549 | 0 | 549 | 1 269 | 0 | 1 269 | 17 536 | 0 | 17 536 |
60401 | 25 172 | 0 | 25 172 | 0 | 0 | 0 | 0 | 0 | 0 | 25 172 | 0 | 25 172 |
60804 | 316 123 | 0 | 316 123 | 0 | 0 | 0 | 0 | 0 | 0 | 316 123 | 0 | 316 123 |
60901 | 40 042 | 0 | 40 042 | 0 | 0 | 0 | 0 | 0 | 0 | 40 042 | 0 | 40 042 |
61008 | 32 | 0 | 32 | 479 | 0 | 479 | 479 | 0 | 479 | 32 | 0 | 32 |
61009 | 963 | 0 | 963 | 673 | 0 | 673 | 673 | 0 | 673 | 963 | 0 | 963 |
61209 | 0 | 0 | 0 | 13 165 | 0 | 13 165 | 13 165 | 0 | 13 165 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 18 846 923 | 0 | 18 846 923 | 18 846 923 | 0 | 18 846 923 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 2 714 | 0 | 2 714 | 2 714 | 0 | 2 714 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 92 669 | 0 | 92 669 | 92 669 | 0 | 92 669 | 0 | 0 | 0 |
61601 | 0 | 0 | 0 | 6 663 | 0 | 6 663 | 6 663 | 0 | 6 663 | 0 | 0 | 0 |
61702 | 370 103 | 0 | 370 103 | 0 | 0 | 0 | 0 | 0 | 0 | 370 103 | 0 | 370 103 |
62001 | 52 946 | 0 | 52 946 | 1 465 | 0 | 1 465 | 7 770 | 0 | 7 770 | 46 641 | 0 | 46 641 |
70606 | 7 300 798 | 0 | 7 300 798 | 2 367 535 | 0 | 2 367 535 | 91 | 0 | 91 | 9 668 242 | 0 | 9 668 242 |
70607 | 43 464 | 0 | 43 464 | 78 115 | 0 | 78 115 | 47 340 | 0 | 47 340 | 74 239 | 0 | 74 239 |
70608 | 1 457 606 | 0 | 1 457 606 | 270 618 | 0 | 270 618 | 0 | 0 | 0 | 1 728 224 | 0 | 1 728 224 |
70611 | 74 463 | 0 | 74 463 | 16 736 | 0 | 16 736 | 0 | 0 | 0 | 91 199 | 0 | 91 199 |
70614 | 1 674 | 0 | 1 674 | 5 034 | 0 | 5 034 | 1 630 | 0 | 1 630 | 5 078 | 0 | 5 078 |
70616 | 11 815 | 0 | 11 815 | 0 | 0 | 0 | 0 | 0 | 0 | 11 815 | 0 | 11 815 |
Итого по активу (баланс) | 59 036 415 | 4 552 684 | 63 589 099 | 868 061 076 | 28 606 257 | 896 667 333 | 865 289 134 | 28 719 454 | 894 008 588 | 61 808 357 | 4 439 487 | 66 247 844 |
Пассив | ||||||||||||
10207 | 509 862 | 0 | 509 862 | 0 | 0 | 0 | 0 | 0 | 0 | 509 862 | 0 | 509 862 |
10602 | 293 444 | 0 | 293 444 | 0 | 0 | 0 | 0 | 0 | 0 | 293 444 | 0 | 293 444 |
10603 | 1 048 631 | 0 | 1 048 631 | 417 119 | 0 | 417 119 | 291 341 | 0 | 291 341 | 922 853 | 0 | 922 853 |
10630 | 7 954 | 0 | 7 954 | 21 025 | 0 | 21 025 | 20 201 | 0 | 20 201 | 7 130 | 0 | 7 130 |
10634 | 21 922 | 0 | 21 922 | 24 670 | 0 | 24 670 | 22 934 | 0 | 22 934 | 20 186 | 0 | 20 186 |
10701 | 8 478 | 0 | 8 478 | 0 | 0 | 0 | 0 | 0 | 0 | 8 478 | 0 | 8 478 |
10801 | 6 502 191 | 0 | 6 502 191 | 0 | 0 | 0 | 95 414 | 0 | 95 414 | 6 597 605 | 0 | 6 597 605 |
30126 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
30129 | 167 | 0 | 167 | 6 239 | 0 | 6 239 | 6 213 | 0 | 6 213 | 141 | 0 | 141 |
30220 | 0 | 0 | 0 | 0 | 3 932 | 3 932 | 0 | 3 932 | 3 932 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 2 910 | 522 | 3 432 | 2 975 | 522 | 3 497 | 65 | 0 | 65 |
30429 | 33 | 0 | 33 | 468 | 0 | 468 | 534 | 0 | 534 | 99 | 0 | 99 |
30601 | 4 727 | 596 | 5 323 | 78 144 894 | 110 265 | 78 255 159 | 78 151 489 | 110 255 | 78 261 744 | 11 322 | 586 | 11 908 |
30606 | 416 | 0 | 416 | 0 | 0 | 0 | 0 | 0 | 0 | 416 | 0 | 416 |
30607 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
30609 | 100 | 0 | 100 | 170 | 0 | 170 | 341 | 0 | 341 | 271 | 0 | 271 |
31502 | 8 349 354 | 0 | 8 349 354 | 109 691 495 | 978 551 | 110 670 046 | 110 484 357 | 1 362 972 | 111 847 329 | 9 142 216 | 384 421 | 9 526 637 |
31503 | 1 886 297 | 0 | 1 886 297 | 32 352 337 | 157 394 | 32 509 731 | 39 602 025 | 157 394 | 39 759 419 | 9 135 985 | 0 | 9 135 985 |
31504 | 1 800 000 | 0 | 1 800 000 | 6 010 500 | 0 | 6 010 500 | 7 860 500 | 0 | 7 860 500 | 3 650 000 | 0 | 3 650 000 |
31505 | 9 033 000 | 0 | 9 033 000 | 8 921 000 | 0 | 8 921 000 | 800 000 | 0 | 800 000 | 912 000 | 0 | 912 000 |
32213 | 46 | 0 | 46 | 2 | 0 | 2 | 2 | 0 | 2 | 46 | 0 | 46 |
405 | 3 | 2 877 | 2 880 | 3 | 1 611 | 1 614 | 0 | 1 564 | 1 564 | 0 | 2 830 | 2 830 |
406 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
407 | 2 253 468 | 312 083 | 2 565 551 | 26 276 869 | 555 859 | 26 832 728 | 26 382 908 | 623 415 | 27 006 323 | 2 359 507 | 379 639 | 2 739 146 |
408.1 | 61 967 | 417 | 62 384 | 56 009 | 3 236 | 59 245 | 54 580 | 3 472 | 58 052 | 60 538 | 653 | 61 191 |
40807 | 52 603 | 8 002 | 60 605 | 820 596 | 786 401 | 1 606 997 | 819 384 | 796 866 | 1 616 250 | 51 391 | 18 467 | 69 858 |
40817 | 135 254 | 154 320 | 289 574 | 1 308 041 | 75 189 | 1 383 230 | 1 308 025 | 66 903 | 1 374 928 | 135 238 | 146 034 | 281 272 |
40820 | 1 703 | 3 442 | 5 145 | 3 891 | 389 | 4 280 | 3 902 | 75 | 3 977 | 1 714 | 3 128 | 4 842 |
40901 | 67 457 | 0 | 67 457 | 43 957 | 0 | 43 957 | 46 526 | 0 | 46 526 | 70 026 | 0 | 70 026 |
40902 | 4 871 | 0 | 4 871 | 0 | 0 | 0 | 0 | 0 | 0 | 4 871 | 0 | 4 871 |
40911 | 0 | 0 | 0 | 82 | 0 | 82 | 82 | 0 | 82 | 0 | 0 | 0 |
42004 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 4 000 | 0 | 4 000 |
42005 | 3 600 360 | 0 | 3 600 360 | 4 576 150 | 0 | 4 576 150 | 2 247 300 | 0 | 2 247 300 | 1 271 510 | 0 | 1 271 510 |
42006 | 1 303 800 | 0 | 1 303 800 | 34 300 | 0 | 34 300 | 479 800 | 0 | 479 800 | 1 749 300 | 0 | 1 749 300 |
42007 | 425 000 | 612 979 | 1 037 979 | 0 | 29 985 | 29 985 | 0 | 19 867 | 19 867 | 425 000 | 602 861 | 1 027 861 |
42103 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42104 | 0 | 2 996 | 2 996 | 0 | 158 | 158 | 0 | 75 | 75 | 0 | 2 913 | 2 913 |
42105 | 964 858 | 16 410 | 981 268 | 845 613 | 803 | 846 416 | 0 | 532 | 532 | 119 245 | 16 139 | 135 384 |
42106 | 1 574 177 | 0 | 1 574 177 | 1 699 000 | 0 | 1 699 000 | 1 897 700 | 0 | 1 897 700 | 1 772 877 | 0 | 1 772 877 |
42107 | 55 000 | 0 | 55 000 | 0 | 0 | 0 | 0 | 0 | 0 | 55 000 | 0 | 55 000 |
42301 | 0 | 10 595 | 10 595 | 0 | 2 613 | 2 613 | 0 | 1 742 | 1 742 | 0 | 9 724 | 9 724 |
42303 | 9 977 | 0 | 9 977 | 10 007 | 0 | 10 007 | 30 | 0 | 30 | 0 | 0 | 0 |
42304 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
42305 | 56 428 | 1 514 | 57 942 | 21 410 | 74 | 21 484 | 50 357 | 49 | 50 406 | 85 375 | 1 489 | 86 864 |
42306 | 418 771 | 273 983 | 692 754 | 233 056 | 72 616 | 305 672 | 48 090 | 12 094 | 60 184 | 233 805 | 213 461 | 447 266 |
42307 | 143 907 | 635 532 | 779 439 | 123 680 | 83 749 | 207 429 | 331 989 | 71 261 | 403 250 | 352 216 | 623 044 | 975 260 |
43803 | 22 250 | 0 | 22 250 | 0 | 0 | 0 | 0 | 0 | 0 | 22 250 | 0 | 22 250 |
44003 | 12 500 | 0 | 12 500 | 0 | 0 | 0 | 0 | 0 | 0 | 12 500 | 0 | 12 500 |
45215 | 218 705 | 0 | 218 705 | 50 015 | 0 | 50 015 | 7 803 | 0 | 7 803 | 176 493 | 0 | 176 493 |
45217 | 51 964 | 0 | 51 964 | 10 702 | 0 | 10 702 | 28 256 | 0 | 28 256 | 69 518 | 0 | 69 518 |
45515 | 298 718 | 0 | 298 718 | 18 081 | 0 | 18 081 | 76 856 | 0 | 76 856 | 357 493 | 0 | 357 493 |
45524 | 626 | 0 | 626 | 187 | 0 | 187 | 20 | 0 | 20 | 459 | 0 | 459 |
45818 | 1 056 306 | 0 | 1 056 306 | 147 963 | 0 | 147 963 | 81 278 | 0 | 81 278 | 989 621 | 0 | 989 621 |
45821 | 11 666 | 0 | 11 666 | 2 646 | 0 | 2 646 | 11 532 | 0 | 11 532 | 20 552 | 0 | 20 552 |
45918 | 286 949 | 0 | 286 949 | 12 903 | 0 | 12 903 | 20 571 | 0 | 20 571 | 294 617 | 0 | 294 617 |
46108 | 8 476 | 0 | 8 476 | 0 | 0 | 0 | 0 | 0 | 0 | 8 476 | 0 | 8 476 |
47108 | 90 000 | 0 | 90 000 | 90 000 | 0 | 90 000 | 130 000 | 0 | 130 000 | 130 000 | 0 | 130 000 |
47401 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
47403 | 0 | 0 | 0 | 609 792 004 | 61 187 | 609 853 191 | 609 792 004 | 61 187 | 609 853 191 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 33 026 632 | 11 079 791 | 44 106 423 | 33 026 632 | 11 079 791 | 44 106 423 | 0 | 0 | 0 |
47411 | 5 515 | 1 132 | 6 647 | 6 795 | 950 | 7 745 | 3 297 | 473 | 3 770 | 2 017 | 655 | 2 672 |
47416 | 24 | 0 | 24 | 7 175 631 | 78 | 7 175 709 | 7 175 614 | 78 | 7 175 692 | 7 | 0 | 7 |
47422 | 1 994 | 97 | 2 091 | 515 250 | 96 | 515 346 | 618 389 | 103 | 618 492 | 105 133 | 104 | 105 237 |
47424 | 520 | 0 | 520 | 20 758 | 0 | 20 758 | 21 888 | 0 | 21 888 | 1 650 | 0 | 1 650 |
47425 | 1 721 425 | 0 | 1 721 425 | 404 366 | 0 | 404 366 | 512 633 | 0 | 512 633 | 1 829 692 | 0 | 1 829 692 |
47426 | 43 971 | 77 | 44 048 | 123 489 | 3 475 | 126 964 | 89 986 | 3 489 | 93 475 | 10 468 | 91 | 10 559 |
47441 | 0 | 0 | 0 | 3 429 | 0 | 3 429 | 3 429 | 0 | 3 429 | 0 | 0 | 0 |
47442 | 270 | 0 | 270 | 44 871 | 0 | 44 871 | 46 905 | 0 | 46 905 | 2 304 | 0 | 2 304 |
47444 | 105 | 0 | 105 | 900 | 0 | 900 | 852 | 0 | 852 | 57 | 0 | 57 |
47452 | 408 | 0 | 408 | 89 | 0 | 89 | 0 | 0 | 0 | 319 | 0 | 319 |
47466 | 29 805 | 0 | 29 805 | 18 377 | 0 | 18 377 | 25 029 | 0 | 25 029 | 36 457 | 0 | 36 457 |
47501 | 3 262 494 | 9 354 | 3 271 848 | 277 669 | 1 196 | 278 865 | 338 252 | 222 | 338 474 | 3 323 077 | 8 380 | 3 331 457 |
50120 | 170 310 | 0 | 170 310 | 39 386 | 0 | 39 386 | 54 836 | 0 | 54 836 | 185 760 | 0 | 185 760 |
50220 | 36 069 | 0 | 36 069 | 45 999 | 0 | 45 999 | 59 239 | 0 | 59 239 | 49 309 | 0 | 49 309 |
50431 | 892 | 0 | 892 | 0 | 0 | 0 | 603 | 0 | 603 | 1 495 | 0 | 1 495 |
50620 | 8 163 | 0 | 8 163 | 25 058 | 0 | 25 058 | 25 988 | 0 | 25 988 | 9 093 | 0 | 9 093 |
50719 | 2 622 | 0 | 2 622 | 111 900 | 0 | 111 900 | 109 335 | 0 | 109 335 | 57 | 0 | 57 |
50720 | 48 866 | 0 | 48 866 | 42 187 | 0 | 42 187 | 44 583 | 0 | 44 583 | 51 262 | 0 | 51 262 |
52006 | 501 272 | 0 | 501 272 | 0 | 0 | 0 | 0 | 0 | 0 | 501 272 | 0 | 501 272 |
52301 | 68 427 | 0 | 68 427 | 7 830 | 0 | 7 830 | 0 | 0 | 0 | 60 597 | 0 | 60 597 |
52302 | 0 | 0 | 0 | 0 | 0 | 0 | 9 550 | 0 | 9 550 | 9 550 | 0 | 9 550 |
52305 | 85 351 | 0 | 85 351 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 105 351 | 0 | 105 351 |
52306 | 231 162 | 0 | 231 162 | 0 | 0 | 0 | 0 | 0 | 0 | 231 162 | 0 | 231 162 |
52307 | 209 957 | 0 | 209 957 | 0 | 0 | 0 | 0 | 0 | 0 | 209 957 | 0 | 209 957 |
52406 | 1 880 | 0 | 1 880 | 0 | 0 | 0 | 0 | 0 | 0 | 1 880 | 0 | 1 880 |
52501 | 33 554 | 0 | 33 554 | 293 | 0 | 293 | 7 646 | 0 | 7 646 | 40 907 | 0 | 40 907 |
52602 | 0 | 0 | 0 | 5 033 | 0 | 5 033 | 5 033 | 0 | 5 033 | 0 | 0 | 0 |
60301 | 14 916 | 0 | 14 916 | 211 530 | 0 | 211 530 | 213 247 | 0 | 213 247 | 16 633 | 0 | 16 633 |
60305 | 59 195 | 0 | 59 195 | 34 684 | 0 | 34 684 | 33 689 | 0 | 33 689 | 58 200 | 0 | 58 200 |
60307 | 0 | 0 | 0 | 74 | 0 | 74 | 74 | 0 | 74 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 847 | 0 | 847 | 847 | 0 | 847 | 0 | 0 | 0 |
60311 | 1 357 | 0 | 1 357 | 80 200 | 0 | 80 200 | 80 472 | 0 | 80 472 | 1 629 | 0 | 1 629 |
60313 | 0 | 15 | 15 | 0 | 22 | 22 | 0 | 21 | 21 | 0 | 14 | 14 |
60322 | 164 | 8 823 | 8 987 | 168 | 431 | 599 | 168 | 286 | 454 | 164 | 8 678 | 8 842 |
60324 | 674 158 | 0 | 674 158 | 183 322 | 0 | 183 322 | 47 697 | 0 | 47 697 | 538 533 | 0 | 538 533 |
60335 | 12 842 | 0 | 12 842 | 8 304 | 0 | 8 304 | 7 562 | 0 | 7 562 | 12 100 | 0 | 12 100 |
60352 | 151 | 0 | 151 | 13 | 0 | 13 | 4 | 0 | 4 | 142 | 0 | 142 |
60414 | 22 189 | 0 | 22 189 | 0 | 0 | 0 | 44 | 0 | 44 | 22 233 | 0 | 22 233 |
60805 | 81 961 | 0 | 81 961 | 0 | 0 | 0 | 4 707 | 0 | 4 707 | 86 668 | 0 | 86 668 |
60806 | 257 732 | 0 | 257 732 | 5 285 | 0 | 5 285 | 1 359 | 0 | 1 359 | 253 806 | 0 | 253 806 |
60903 | 19 065 | 0 | 19 065 | 0 | 0 | 0 | 514 | 0 | 514 | 19 579 | 0 | 19 579 |
61501 | 24 | 0 | 24 | 11 722 | 0 | 11 722 | 11 722 | 0 | 11 722 | 24 | 0 | 24 |
61701 | 140 387 | 0 | 140 387 | 0 | 0 | 0 | 0 | 0 | 0 | 140 387 | 0 | 140 387 |
62002 | 16 031 | 0 | 16 031 | 2 185 | 0 | 2 185 | 446 | 0 | 446 | 14 292 | 0 | 14 292 |
70601 | 8 099 494 | 0 | 8 099 494 | 187 | 0 | 187 | 2 527 949 | 0 | 2 527 949 | 10 627 256 | 0 | 10 627 256 |
70602 | 82 815 | 0 | 82 815 | 75 700 | 0 | 75 700 | 77 494 | 0 | 77 494 | 84 609 | 0 | 84 609 |
70603 | 1 462 670 | 0 | 1 462 670 | 0 | 0 | 0 | 231 801 | 0 | 231 801 | 1 694 471 | 0 | 1 694 471 |
70613 | 0 | 0 | 0 | 1 630 | 0 | 1 630 | 1 630 | 0 | 1 630 | 0 | 0 | 0 |
70801 | 1 439 223 | 0 | 1 439 223 | 0 | 0 | 0 | 0 | 0 | 0 | 1 439 223 | 0 | 1 439 223 |
Итого по пассиву (баланс) | 61 533 855 | 2 055 244 | 63 589 099 | 924 311 787 | 14 010 573 | 938 322 360 | 926 602 465 | 14 378 640 | 940 981 105 | 63 824 533 | 2 423 311 | 66 247 844 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90703 | 1 998 728 | 0 | 1 998 728 | 0 | 0 | 0 | 0 | 0 | 0 | 1 998 728 | 0 | 1 998 728 |
90803 | 623 686 | 0 | 623 686 | 20 000 | 0 | 20 000 | 7 830 | 0 | 7 830 | 635 856 | 0 | 635 856 |
90807 | 2 538 519 | 0 | 2 538 519 | 93 286 950 | 0 | 93 286 950 | 88 091 145 | 0 | 88 091 145 | 7 734 324 | 0 | 7 734 324 |
90901 | 33 454 | 0 | 33 454 | 5 244 | 0 | 5 244 | 14 260 | 0 | 14 260 | 24 438 | 0 | 24 438 |
90902 | 937 838 | 0 | 937 838 | 65 291 | 0 | 65 291 | 37 682 | 0 | 37 682 | 965 447 | 0 | 965 447 |
90907 | 67 457 | 0 | 67 457 | 46 526 | 0 | 46 526 | 43 957 | 0 | 43 957 | 70 026 | 0 | 70 026 |
90908 | 4 871 | 0 | 4 871 | 0 | 0 | 0 | 0 | 0 | 0 | 4 871 | 0 | 4 871 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91411 | 1 242 961 | 0 | 1 242 961 | 1 634 276 | 78 039 | 1 712 315 | 968 524 | 78 039 | 1 046 563 | 1 908 713 | 0 | 1 908 713 |
91414 | 184 484 342 | 569 667 | 185 054 009 | 18 958 556 | 15 884 | 18 974 440 | 6 680 934 | 29 113 | 6 710 047 | 196 761 964 | 556 438 | 197 318 402 |
91417 | 5 000 000 | 0 | 5 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 000 | 0 | 5 000 000 |
91418 | 95 653 | 0 | 95 653 | 0 | 0 | 0 | 3 817 | 0 | 3 817 | 91 836 | 0 | 91 836 |
91419 | 12 828 841 | 0 | 12 828 841 | 77 526 167 | 3 983 | 77 530 150 | 72 517 438 | 3 983 | 72 521 421 | 17 837 570 | 0 | 17 837 570 |
91502 | 40 040 | 0 | 40 040 | 0 | 0 | 0 | 0 | 0 | 0 | 40 040 | 0 | 40 040 |
91704 | 68 131 | 0 | 68 131 | 3 678 | 0 | 3 678 | 0 | 0 | 0 | 71 809 | 0 | 71 809 |
91802 | 124 687 | 0 | 124 687 | 11 693 | 0 | 11 693 | 136 | 0 | 136 | 136 244 | 0 | 136 244 |
91803 | 3 639 | 513 | 4 152 | 133 085 | 16 | 133 101 | 0 | 25 | 25 | 136 724 | 504 | 137 228 |
99998 | 341 705 804 | 0 | 341 705 804 | 91 474 147 | 0 | 91 474 147 | 81 451 450 | 0 | 81 451 450 | 351 728 501 | 0 | 351 728 501 |
Итого по активу (баланс) | 551 798 654 | 570 180 | 552 368 834 | 283 165 613 | 97 922 | 283 263 535 | 249 817 173 | 111 160 | 249 928 333 | 585 147 094 | 556 942 | 585 704 036 |
Пассив | ||||||||||||
91311 | 4 964 445 | 0 | 4 964 445 | 197 250 | 0 | 197 250 | 346 735 | 0 | 346 735 | 5 113 930 | 0 | 5 113 930 |
91312 | 196 980 808 | 2 181 837 | 199 162 645 | 7 171 707 | 119 341 | 7 291 048 | 11 481 168 | 44 620 | 11 525 788 | 201 290 269 | 2 107 116 | 203 397 385 |
91314 | 10 768 741 | 4 325 217 | 15 093 958 | 63 647 995 | 4 908 496 | 68 556 491 | 68 962 242 | 724 492 | 69 686 734 | 16 082 988 | 141 213 | 16 224 201 |
91315 | 82 634 536 | 237 723 | 82 872 259 | 5 190 811 | 12 962 | 5 203 773 | 9 261 348 | 12 976 | 9 274 324 | 86 705 073 | 237 737 | 86 942 810 |
91317 | 148 224 | 30 270 | 178 494 | 791 224 | 4 243 | 795 467 | 1 028 026 | 1 668 | 1 029 694 | 385 026 | 27 695 | 412 721 |
91318 | 112 087 | 0 | 112 087 | 11 722 | 0 | 11 722 | 255 | 0 | 255 | 100 620 | 0 | 100 620 |
91319 | 39 140 221 | 181 198 | 39 321 419 | 7 633 029 | 16 434 | 7 649 463 | 7 858 634 | 5 747 | 7 864 381 | 39 365 826 | 170 511 | 39 536 337 |
91507 | 435 | 0 | 435 | 0 | 0 | 0 | 0 | 0 | 0 | 435 | 0 | 435 |
91508 | 62 | 0 | 62 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 0 | 62 |
99999 | 210 663 030 | 0 | 210 663 030 | 168 476 875 | 0 | 168 476 875 | 191 789 380 | 0 | 191 789 380 | 233 975 535 | 0 | 233 975 535 |
Итого по пассиву (баланс) | 545 412 589 | 6 956 245 | 552 368 834 | 253 120 613 | 5 061 476 | 258 182 089 | 290 727 788 | 789 503 | 291 517 291 | 583 019 764 | 2 684 272 | 585 704 036 |
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 | ||||||||||||
93301 | 0 | 0 | 0 | 26 411 | 0 | 26 411 | 26 411 | 0 | 26 411 | 0 | 0 | 0 |
93302 | 28 068 | 0 | 28 068 | 613 | 0 | 613 | 28 681 | 0 | 28 681 | 0 | 0 | 0 |
93303 | 0 | 0 | 0 | 261 194 | 0 | 261 194 | 0 | 0 | 0 | 261 194 | 0 | 261 194 |
93304 | 622 126 | 0 | 622 126 | 27 735 | 0 | 27 735 | 262 187 | 0 | 262 187 | 387 674 | 0 | 387 674 |
93305 | 1 401 820 | 0 | 1 401 820 | 6 062 | 0 | 6 062 | 31 081 | 0 | 31 081 | 1 376 801 | 0 | 1 376 801 |
93501 | 0 | 0 | 0 | 10 885 | 0 | 10 885 | 10 885 | 0 | 10 885 | 0 | 0 | 0 |
93502 | 12 212 | 0 | 12 212 | 689 | 0 | 689 | 12 901 | 0 | 12 901 | 0 | 0 | 0 |
93504 | 0 | 0 | 0 | 43 938 | 0 | 43 938 | 4 095 | 0 | 4 095 | 39 843 | 0 | 39 843 |
93505 | 4 280 | 0 | 4 280 | 2 687 | 0 | 2 687 | 6 967 | 0 | 6 967 | 0 | 0 | 0 |
93701 | 0 | 0 | 0 | 49 358 | 0 | 49 358 | 49 358 | 0 | 49 358 | 0 | 0 | 0 |
93702 | 0 | 0 | 0 | 49 540 | 0 | 49 540 | 49 540 | 0 | 49 540 | 0 | 0 | 0 |
93703 | 49 598 | 0 | 49 598 | 40 929 | 0 | 40 929 | 50 026 | 0 | 50 026 | 40 501 | 0 | 40 501 |
93704 | 40 694 | 0 | 40 694 | 64 222 | 0 | 64 222 | 41 983 | 0 | 41 983 | 62 933 | 0 | 62 933 |
93705 | 511 238 | 0 | 511 238 | 208 775 | 0 | 208 775 | 72 512 | 0 | 72 512 | 647 501 | 0 | 647 501 |
93901 | 464 124 | 86 406 | 550 530 | 11 879 333 | 5 338 610 | 17 217 943 | 11 953 262 | 5 157 238 | 17 110 500 | 390 195 | 267 778 | 657 973 |
93902 | 0 | 0 | 0 | 0 | 34 996 | 34 996 | 0 | 34 996 | 34 996 | 0 | 0 | 0 |
94101 | 135 693 | 2 537 | 138 230 | 10 493 320 | 10 826 | 10 504 146 | 10 326 828 | 10 404 | 10 337 232 | 302 185 | 2 959 | 305 144 |
94102 | 0 | 0 | 0 | 0 | 74 394 | 74 394 | 0 | 68 868 | 68 868 | 0 | 5 526 | 5 526 |
99996 | 3 347 756 | 0 | 3 347 756 | 28 796 207 | 0 | 28 796 207 | 28 414 790 | 0 | 28 414 790 | 3 729 173 | 0 | 3 729 173 |
Итого по активу (баланс) | 6 617 609 | 88 943 | 6 706 552 | 51 961 898 | 5 458 826 | 57 420 724 | 51 341 507 | 5 271 506 | 56 613 013 | 7 238 000 | 276 263 | 7 514 263 |
Пассив | ||||||||||||
96301 | 0 | 0 | 0 | 59 776 | 0 | 59 776 | 59 776 | 0 | 59 776 | 0 | 0 | 0 |
96302 | 11 513 | 0 | 11 513 | 61 310 | 0 | 61 310 | 49 797 | 0 | 49 797 | 0 | 0 | 0 |
96303 | 49 525 | 0 | 49 525 | 49 530 | 4 548 | 54 078 | 40 429 | 255 318 | 295 747 | 40 424 | 250 770 | 291 194 |
96304 | 40 492 | 602 597 | 643 089 | 44 531 | 277 250 | 321 781 | 102 998 | 13 183 | 116 181 | 98 959 | 338 530 | 437 489 |
96305 | 511 283 | 1 318 606 | 1 829 889 | 73 501 | 64 501 | 138 002 | 203 694 | 42 735 | 246 429 | 641 476 | 1 296 840 | 1 938 316 |
96501 | 0 | 0 | 0 | 24 197 | 0 | 24 197 | 24 197 | 0 | 24 197 | 0 | 0 | 0 |
96502 | 25 672 | 0 | 25 672 | 26 405 | 0 | 26 405 | 733 | 0 | 733 | 0 | 0 | 0 |
96504 | 0 | 0 | 0 | 3 979 | 0 | 3 979 | 27 887 | 0 | 27 887 | 23 908 | 0 | 23 908 |
96705 | 42 890 | 0 | 42 890 | 31 423 | 0 | 31 423 | 634 | 0 | 634 | 12 101 | 0 | 12 101 |
96901 | 140 556 | 268 664 | 409 220 | 14 205 582 | 4 459 799 | 18 665 381 | 14 636 610 | 4 306 302 | 18 942 912 | 571 584 | 115 167 | 686 751 |
96902 | 0 | 0 | 0 | 0 | 84 314 | 84 314 | 0 | 89 824 | 89 824 | 0 | 5 510 | 5 510 |
97101 | 198 240 | 81 119 | 279 359 | 9 289 200 | 130 254 | 9 419 454 | 9 368 265 | 49 135 | 9 417 400 | 277 305 | 0 | 277 305 |
97102 | 0 | 0 | 0 | 0 | 19 074 | 19 074 | 0 | 19 074 | 19 074 | 0 | 0 | 0 |
99997 | 3 415 395 | 0 | 3 415 395 | 27 691 755 | 0 | 27 691 755 | 28 118 049 | 0 | 28 118 049 | 3 841 689 | 0 | 3 841 689 |
Итого по пассиву (баланс) | 4 435 566 | 2 270 986 | 6 706 552 | 51 561 189 | 5 039 740 | 56 600 929 | 52 633 069 | 4 775 571 | 57 408 640 | 5 507 446 | 2 006 817 | 7 514 263 |
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