Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2009 г.
Наименование кредитной организации
Акционерное общество "ИНВЕСТТОРГБАНК"
Регистрационный номер
2763
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 | 85 102 | 0 | 85 102 | 45 505 | 0 | 45 505 | 69 008 | 0 | 69 008 | 61 599 | 0 | 61 599 |
20202 | 515 575 | 402 340 | 917 915 | 6 229 960 | 3 210 872 | 9 440 832 | 6 262 563 | 3 304 244 | 9 566 807 | 482 972 | 308 968 | 791 940 |
20206 | 0 | 0 | 0 | 3 390 | 1 416 | 4 806 | 3 390 | 1 416 | 4 806 | 0 | 0 | 0 |
20207 | 468 | 257 | 725 | 2 609 | 2 826 | 5 435 | 2 429 | 2 785 | 5 214 | 648 | 298 | 946 |
20208 | 29 758 | 418 | 30 176 | 147 897 | 2 230 | 150 127 | 130 049 | 2 171 | 132 220 | 47 606 | 477 | 48 083 |
20209 | 30 113 | 30 675 | 60 788 | 2 408 244 | 540 084 | 2 948 328 | 2 412 992 | 538 628 | 2 951 620 | 25 365 | 32 131 | 57 496 |
20302 | 0 | 1 226 | 1 226 | 0 | 105 | 105 | 0 | 169 | 169 | 0 | 1 162 | 1 162 |
20305 | 0 | 29 | 29 | 0 | 1 362 | 1 362 | 0 | 1 362 | 1 362 | 0 | 29 | 29 |
20308 | 0 | 5 249 | 5 249 | 0 | 1 374 | 1 374 | 0 | 1 503 | 1 503 | 0 | 5 120 | 5 120 |
30102 | 538 884 | 7 | 538 891 | 46 692 334 | 0 | 46 692 334 | 46 197 227 | 0 | 46 197 227 | 1 033 991 | 7 | 1 033 998 |
30110 | 50 346 | 165 740 | 216 086 | 1 135 275 | 3 507 412 | 4 642 687 | 1 128 414 | 2 706 479 | 3 834 893 | 57 207 | 966 673 | 1 023 880 |
30114 | 0 | 18 656 | 18 656 | 0 | 12 829 531 | 12 829 531 | 0 | 12 732 911 | 12 732 911 | 0 | 115 276 | 115 276 |
30118 | 0 | 110 827 | 110 827 | 0 | 9 523 | 9 523 | 0 | 15 359 | 15 359 | 0 | 104 991 | 104 991 |
30202 | 18 907 | 0 | 18 907 | 0 | 0 | 0 | 370 | 0 | 370 | 18 537 | 0 | 18 537 |
30204 | 16 746 | 0 | 16 746 | 0 | 0 | 0 | 174 | 0 | 174 | 16 572 | 0 | 16 572 |
30208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30210 | 0 | 0 | 0 | 37 605 | 0 | 37 605 | 37 605 | 0 | 37 605 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 429 011 | 114 511 | 543 522 | 429 011 | 106 531 | 535 542 | 0 | 7 980 | 7 980 |
30233 | 4 450 | 61 | 4 511 | 86 402 | 2 266 | 88 668 | 79 306 | 1 822 | 81 128 | 11 546 | 505 | 12 051 |
30302 | 0 | 221 743 | 221 743 | 2 248 621 | 1 853 116 | 4 101 737 | 2 248 621 | 1 914 651 | 4 163 272 | 0 | 160 208 | 160 208 |
30306 | 2 869 496 | 1 450 021 | 4 319 517 | 2 127 684 | 740 862 | 2 868 546 | 2 287 783 | 832 104 | 3 119 887 | 2 709 397 | 1 358 779 | 4 068 176 |
30402 | 40 389 | 39 | 40 428 | 20 307 697 | 327 540 | 20 635 237 | 20 322 293 | 327 561 | 20 649 854 | 25 793 | 18 | 25 811 |
30404 | 0 | 0 | 0 | 1 385 622 | 0 | 1 385 622 | 1 385 622 | 0 | 1 385 622 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 364 356 | 0 | 364 356 | 364 356 | 0 | 364 356 | 0 | 0 | 0 |
30602 | 1 521 | 0 | 1 521 | 1 385 | 0 | 1 385 | 1 254 | 0 | 1 254 | 1 652 | 0 | 1 652 |
31902 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32002 | 250 000 | 0 | 250 000 | 1 476 000 | 145 196 | 1 621 196 | 1 726 000 | 145 196 | 1 871 196 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 239 000 | 26 843 | 265 843 | 189 000 | 26 843 | 215 843 | 50 000 | 0 | 50 000 |
32004 | 110 000 | 0 | 110 000 | 80 000 | 0 | 80 000 | 110 000 | 0 | 110 000 | 80 000 | 0 | 80 000 |
32005 | 65 000 | 0 | 65 000 | 30 000 | 0 | 30 000 | 65 000 | 0 | 65 000 | 30 000 | 0 | 30 000 |
32006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32201 | 20 065 | 2 041 | 22 106 | 0 | 443 | 443 | 0 | 157 | 157 | 20 065 | 2 327 | 22 392 |
32202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32205 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 327 | 0 | 327 | 4 673 | 0 | 4 673 |
32302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32401 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
32501 | 94 | 0 | 94 | 0 | 0 | 0 | 0 | 0 | 0 | 94 | 0 | 94 |
32902 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
44206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
44207 | 24 600 | 0 | 24 600 | 0 | 0 | 0 | 24 600 | 0 | 24 600 | 0 | 0 | 0 |
44208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
44605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
44606 | 55 000 | 0 | 55 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 65 000 | 0 | 65 000 |
44907 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
45106 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
45107 | 30 210 | 0 | 30 210 | 0 | 0 | 0 | 1 064 | 0 | 1 064 | 29 146 | 0 | 29 146 |
45201 | 265 826 | 0 | 265 826 | 353 906 | 0 | 353 906 | 373 985 | 0 | 373 985 | 245 747 | 0 | 245 747 |
45203 | 929 450 | 367 849 | 1 297 299 | 2 780 149 | 2 070 | 2 782 219 | 2 132 012 | 369 919 | 2 501 931 | 1 577 587 | 0 | 1 577 587 |
45204 | 1 180 505 | 0 | 1 180 505 | 900 929 | 0 | 900 929 | 993 935 | 0 | 993 935 | 1 087 499 | 0 | 1 087 499 |
45205 | 959 662 | 54 421 | 1 014 083 | 162 155 | 2 648 | 164 803 | 203 768 | 3 870 | 207 638 | 918 049 | 53 199 | 971 248 |
45206 | 3 815 470 | 1 311 194 | 5 126 664 | 351 209 | 65 492 | 416 701 | 325 556 | 99 694 | 425 250 | 3 841 123 | 1 276 992 | 5 118 115 |
45207 | 7 319 795 | 397 029 | 7 716 824 | 138 799 | 33 904 | 172 703 | 293 170 | 25 988 | 319 158 | 7 165 424 | 404 945 | 7 570 369 |
45208 | 1 642 810 | 0 | 1 642 810 | 110 507 | 0 | 110 507 | 34 968 | 0 | 34 968 | 1 718 349 | 0 | 1 718 349 |
45306 | 4 700 | 0 | 4 700 | 13 000 | 0 | 13 000 | 1 700 | 0 | 1 700 | 16 000 | 0 | 16 000 |
45307 | 32 060 | 0 | 32 060 | 0 | 0 | 0 | 1 660 | 0 | 1 660 | 30 400 | 0 | 30 400 |
45401 | 1 972 | 0 | 1 972 | 3 952 | 0 | 3 952 | 3 835 | 0 | 3 835 | 2 089 | 0 | 2 089 |
45404 | 21 400 | 0 | 21 400 | 5 380 | 0 | 5 380 | 9 780 | 0 | 9 780 | 17 000 | 0 | 17 000 |
45405 | 17 636 | 0 | 17 636 | 375 | 0 | 375 | 819 | 0 | 819 | 17 192 | 0 | 17 192 |
45406 | 89 696 | 0 | 89 696 | 4 763 | 0 | 4 763 | 14 956 | 0 | 14 956 | 79 503 | 0 | 79 503 |
45407 | 260 852 | 0 | 260 852 | 3 805 | 0 | 3 805 | 8 904 | 0 | 8 904 | 255 753 | 0 | 255 753 |
45408 | 32 936 | 0 | 32 936 | 391 | 0 | 391 | 950 | 0 | 950 | 32 377 | 0 | 32 377 |
45502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45504 | 13 200 | 73 153 | 86 353 | 5 001 | 2 213 | 7 214 | 10 101 | 3 991 | 14 092 | 8 100 | 71 375 | 79 475 |
45505 | 154 746 | 373 232 | 527 978 | 27 800 | 36 078 | 63 878 | 112 788 | 19 828 | 132 616 | 69 758 | 389 482 | 459 240 |
45506 | 2 287 621 | 443 893 | 2 731 514 | 281 758 | 15 923 | 297 681 | 238 088 | 58 170 | 296 258 | 2 331 291 | 401 646 | 2 732 937 |
45507 | 1 262 751 | 100 039 | 1 362 790 | 3 601 | 4 747 | 8 348 | 61 060 | 7 751 | 68 811 | 1 205 292 | 97 035 | 1 302 327 |
45509 | 6 099 | 2 979 | 9 078 | 8 070 | 4 045 | 12 115 | 9 173 | 4 387 | 13 560 | 4 996 | 2 637 | 7 633 |
45602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45603 | 0 | 0 | 0 | 0 | 51 334 | 51 334 | 0 | 1 460 | 1 460 | 0 | 49 874 | 49 874 |
45604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45605 | 0 | 181 302 | 181 302 | 0 | 8 585 | 8 585 | 0 | 12 682 | 12 682 | 0 | 177 205 | 177 205 |
45704 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45705 | 0 | 22 471 | 22 471 | 0 | 625 | 625 | 0 | 1 177 | 1 177 | 0 | 21 919 | 21 919 |
45708 | 0 | 286 | 286 | 0 | 711 | 711 | 0 | 797 | 797 | 0 | 200 | 200 |
45812 | 882 736 | 0 | 882 736 | 215 752 | 0 | 215 752 | 34 667 | 0 | 34 667 | 1 063 821 | 0 | 1 063 821 |
45813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45814 | 8 320 | 0 | 8 320 | 12 224 | 0 | 12 224 | 2 058 | 0 | 2 058 | 18 486 | 0 | 18 486 |
45815 | 33 794 | 6 530 | 40 324 | 17 190 | 1 760 | 18 950 | 4 491 | 1 643 | 6 134 | 46 493 | 6 647 | 53 140 |
45816 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45817 | 3 151 | 18 | 3 169 | 0 | 240 | 240 | 0 | 20 | 20 | 3 151 | 238 | 3 389 |
45912 | 66 058 | 1 641 | 67 699 | 36 792 | 891 | 37 683 | 25 543 | 1 642 | 27 185 | 77 307 | 890 | 78 197 |
45914 | 96 | 0 | 96 | 245 | 0 | 245 | 24 | 0 | 24 | 317 | 0 | 317 |
45915 | 3 843 | 4 485 | 8 328 | 4 302 | 2 436 | 6 738 | 2 247 | 495 | 2 742 | 5 898 | 6 426 | 12 324 |
45916 | 0 | 0 | 0 | 0 | 1 285 | 1 285 | 0 | 1 285 | 1 285 | 0 | 0 | 0 |
45917 | 0 | 256 | 256 | 0 | 10 | 10 | 0 | 13 | 13 | 0 | 253 | 253 |
47002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47404 | 127 | 1 327 382 | 1 327 509 | 6 804 253 | 5 708 950 | 12 513 203 | 6 804 162 | 6 013 578 | 12 817 740 | 218 | 1 022 754 | 1 022 972 |
47406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47408 | 377 139 | 0 | 377 139 | 31 099 646 | 54 404 091 | 85 503 737 | 31 476 785 | 54 404 091 | 85 880 876 | 0 | 0 | 0 |
47410 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47415 | 595 | 0 | 595 | 64 | 0 | 64 | 93 | 0 | 93 | 566 | 0 | 566 |
47417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47423 | 997 900 | 279 | 998 179 | 13 457 | 1 011 256 | 1 024 713 | 8 144 | 1 011 333 | 1 019 477 | 1 003 213 | 202 | 1 003 415 |
47427 | 223 442 | 44 819 | 268 261 | 260 404 | 39 672 | 300 076 | 205 347 | 55 124 | 260 471 | 278 499 | 29 367 | 307 866 |
47801 | 65 897 | 0 | 65 897 | 0 | 0 | 0 | 1 171 | 0 | 1 171 | 64 726 | 0 | 64 726 |
47802 | 65 928 | 169 882 | 235 810 | 0 | 8 264 | 8 264 | 0 | 12 081 | 12 081 | 65 928 | 166 065 | 231 993 |
47803 | 250 300 | 0 | 250 300 | 27 419 | 0 | 27 419 | 115 681 | 0 | 115 681 | 162 038 | 0 | 162 038 |
50104 | 0 | 790 504 | 790 504 | 401 641 | 1 834 962 | 2 236 603 | 401 641 | 2 058 039 | 2 459 680 | 0 | 567 427 | 567 427 |
50105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50106 | 72 706 | 0 | 72 706 | 773 226 | 0 | 773 226 | 786 595 | 0 | 786 595 | 59 337 | 0 | 59 337 |
50107 | 27 897 | 0 | 27 897 | 48 262 | 0 | 48 262 | 36 476 | 0 | 36 476 | 39 683 | 0 | 39 683 |
50108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50110 | 0 | 0 | 0 | 0 | 54 569 | 54 569 | 0 | 29 626 | 29 626 | 0 | 24 943 | 24 943 |
50118 | 230 377 | 26 479 | 256 856 | 1 086 034 | 1 854 519 | 2 940 553 | 1 222 316 | 1 683 356 | 2 905 672 | 94 095 | 197 642 | 291 737 |
50121 | 10 031 | 0 | 10 031 | 11 068 | 0 | 11 068 | 11 688 | 0 | 11 688 | 9 411 | 0 | 9 411 |
50205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50206 | 45 538 | 0 | 45 538 | 686 596 | 0 | 686 596 | 641 262 | 0 | 641 262 | 90 872 | 0 | 90 872 |
50207 | 0 | 0 | 0 | 686 657 | 0 | 686 657 | 686 657 | 0 | 686 657 | 0 | 0 | 0 |
50208 | 79 782 | 0 | 79 782 | 109 684 | 0 | 109 684 | 96 139 | 0 | 96 139 | 93 327 | 0 | 93 327 |
50210 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50211 | 0 | 522 587 | 522 587 | 0 | 14 980 243 | 14 980 243 | 0 | 15 136 228 | 15 136 228 | 0 | 366 602 | 366 602 |
50218 | 325 903 | 650 636 | 976 539 | 1 374 351 | 14 449 613 | 15 823 964 | 1 434 730 | 14 627 814 | 16 062 544 | 265 524 | 472 435 | 737 959 |
50221 | 11 105 | 0 | 11 105 | 32 090 | 0 | 32 090 | 33 633 | 0 | 33 633 | 9 562 | 0 | 9 562 |
50305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50307 | 0 | 0 | 0 | 308 282 | 0 | 308 282 | 308 282 | 0 | 308 282 | 0 | 0 | 0 |
50308 | 52 551 | 0 | 52 551 | 203 635 | 0 | 203 635 | 256 186 | 0 | 256 186 | 0 | 0 | 0 |
50309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50311 | 0 | 66 132 | 66 132 | 0 | 2 860 | 2 860 | 0 | 3 465 | 3 465 | 0 | 65 527 | 65 527 |
50318 | 101 752 | 0 | 101 752 | 512 632 | 0 | 512 632 | 511 582 | 0 | 511 582 | 102 802 | 0 | 102 802 |
50505 | 0 | 3 911 | 3 911 | 0 | 1 467 | 1 467 | 0 | 5 378 | 5 378 | 0 | 0 | 0 |
50605 | 5 133 | 0 | 5 133 | 0 | 0 | 0 | 0 | 0 | 0 | 5 133 | 0 | 5 133 |
50606 | 11 660 | 0 | 11 660 | 75 | 0 | 75 | 1 045 | 0 | 1 045 | 10 690 | 0 | 10 690 |
50618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50621 | 320 | 0 | 320 | 152 | 0 | 152 | 2 | 0 | 2 | 470 | 0 | 470 |
50705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50706 | 8 384 | 0 | 8 384 | 478 | 0 | 478 | 763 | 0 | 763 | 8 099 | 0 | 8 099 |
50708 | 0 | 0 | 0 | 0 | 10 434 | 10 434 | 0 | 10 434 | 10 434 | 0 | 0 | 0 |
50721 | 0 | 0 | 0 | 120 | 0 | 120 | 15 | 0 | 15 | 105 | 0 | 105 |
50905 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51401 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 29 745 | 0 | 29 745 | 29 745 | 0 | 29 745 | 0 | 0 | 0 |
51403 | 19 678 | 0 | 19 678 | 906 171 | 0 | 906 171 | 809 488 | 0 | 809 488 | 116 361 | 0 | 116 361 |
51404 | 113 700 | 0 | 113 700 | 617 118 | 0 | 617 118 | 507 392 | 0 | 507 392 | 223 426 | 0 | 223 426 |
51405 | 345 786 | 0 | 345 786 | 396 934 | 219 388 | 616 322 | 205 087 | 6 408 | 211 495 | 537 633 | 212 980 | 750 613 |
51406 | 253 072 | 0 | 253 072 | 428 960 | 0 | 428 960 | 370 502 | 0 | 370 502 | 311 530 | 0 | 311 530 |
51407 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51501 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
51502 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
51503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51504 | 658 548 | 0 | 658 548 | 8 014 | 0 | 8 014 | 0 | 0 | 0 | 666 562 | 0 | 666 562 |
51505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51506 | 26 717 | 0 | 26 717 | 134 | 0 | 134 | 4 674 | 0 | 4 674 | 22 177 | 0 | 22 177 |
51507 | 58 124 | 0 | 58 124 | 410 | 0 | 410 | 0 | 0 | 0 | 58 534 | 0 | 58 534 |
51509 | 7 110 | 0 | 7 110 | 0 | 0 | 0 | 0 | 0 | 0 | 7 110 | 0 | 7 110 |
52503 | 8 472 | 0 | 8 472 | 136 | 1 334 | 1 470 | 4 618 | 69 | 4 687 | 3 990 | 1 265 | 5 255 |
60101 | 23 993 | 0 | 23 993 | 0 | 0 | 0 | 0 | 0 | 0 | 23 993 | 0 | 23 993 |
60201 | 53 510 | 0 | 53 510 | 0 | 0 | 0 | 0 | 0 | 0 | 53 510 | 0 | 53 510 |
60202 | 17 890 | 0 | 17 890 | 0 | 0 | 0 | 0 | 0 | 0 | 17 890 | 0 | 17 890 |
60302 | 19 374 | 0 | 19 374 | 2 219 | 0 | 2 219 | 9 558 | 0 | 9 558 | 12 035 | 0 | 12 035 |
60306 | 66 938 | 0 | 66 938 | 20 155 | 0 | 20 155 | 86 976 | 0 | 86 976 | 117 | 0 | 117 |
60308 | 232 | 22 | 254 | 1 609 | 1 | 1 610 | 1 701 | 1 | 1 702 | 140 | 22 | 162 |
60310 | 1 862 | 0 | 1 862 | 769 | 0 | 769 | 702 | 0 | 702 | 1 929 | 0 | 1 929 |
60312 | 2 145 714 | 161 | 2 145 875 | 145 763 | 45 | 145 808 | 87 642 | 14 | 87 656 | 2 203 835 | 192 | 2 204 027 |
60314 | 69 239 | 129 205 | 198 444 | 1 364 | 3 597 | 4 961 | 502 | 6 768 | 7 270 | 70 101 | 126 034 | 196 135 |
60315 | 0 | 22 911 | 22 911 | 0 | 73 125 | 73 125 | 0 | 66 993 | 66 993 | 0 | 29 043 | 29 043 |
60323 | 2 610 | 953 | 3 563 | 477 | 27 | 504 | 416 | 51 | 467 | 2 671 | 929 | 3 600 |
60347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60401 | 1 269 528 | 0 | 1 269 528 | 4 896 | 0 | 4 896 | 2 319 | 0 | 2 319 | 1 272 105 | 0 | 1 272 105 |
60404 | 1 376 | 0 | 1 376 | 0 | 0 | 0 | 0 | 0 | 0 | 1 376 | 0 | 1 376 |
60701 | 496 560 | 0 | 496 560 | 3 571 | 0 | 3 571 | 3 731 | 0 | 3 731 | 496 400 | 0 | 496 400 |
60702 | 1 893 | 0 | 1 893 | 0 | 0 | 0 | 0 | 0 | 0 | 1 893 | 0 | 1 893 |
60901 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
61002 | 109 | 0 | 109 | 195 | 0 | 195 | 197 | 0 | 197 | 107 | 0 | 107 |
61008 | 3 539 | 0 | 3 539 | 5 020 | 0 | 5 020 | 5 019 | 0 | 5 019 | 3 540 | 0 | 3 540 |
61009 | 7 379 | 0 | 7 379 | 1 354 | 0 | 1 354 | 2 586 | 0 | 2 586 | 6 147 | 0 | 6 147 |
61010 | 3 | 0 | 3 | 7 | 0 | 7 | 10 | 0 | 10 | 0 | 0 | 0 |
61011 | 2 080 | 0 | 2 080 | 0 | 0 | 0 | 0 | 0 | 0 | 2 080 | 0 | 2 080 |
61209 | 0 | 0 | 0 | 648 | 0 | 648 | 648 | 0 | 648 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 2 872 157 | 222 301 | 3 094 458 | 2 872 157 | 222 301 | 3 094 458 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 121 790 | 0 | 121 790 | 121 790 | 0 | 121 790 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 435 | 0 | 435 | 435 | 0 | 435 | 0 | 0 | 0 |
61403 | 36 153 | 0 | 36 153 | 2 304 | 0 | 2 304 | 2 768 | 0 | 2 768 | 35 689 | 0 | 35 689 |
70606 | 2 843 890 | 0 | 2 843 890 | 984 844 | 0 | 984 844 | 7 527 | 0 | 7 527 | 3 821 207 | 0 | 3 821 207 |
70607 | 76 467 | 0 | 76 467 | 13 897 | 0 | 13 897 | 16 387 | 0 | 16 387 | 73 977 | 0 | 73 977 |
70608 | 4 992 073 | 0 | 4 992 073 | 927 988 | 0 | 927 988 | 0 | 0 | 0 | 5 920 061 | 0 | 5 920 061 |
70609 | 93 738 | 0 | 93 738 | 25 349 | 0 | 25 349 | 0 | 0 | 0 | 119 087 | 0 | 119 087 |
70611 | 836 | 0 | 836 | 61 278 | 0 | 61 278 | 0 | 0 | 0 | 62 114 | 0 | 62 114 |
70706 | 7 887 489 | 0 | 7 887 489 | 381 | 0 | 381 | 0 | 0 | 0 | 7 887 870 | 0 | 7 887 870 |
70707 | 30 987 | 0 | 30 987 | 0 | 0 | 0 | 0 | 0 | 0 | 30 987 | 0 | 30 987 |
70708 | 3 058 382 | 0 | 3 058 382 | 0 | 0 | 0 | 0 | 0 | 0 | 3 058 382 | 0 | 3 058 382 |
70709 | 219 025 | 0 | 219 025 | 0 | 0 | 0 | 0 | 0 | 0 | 219 025 | 0 | 219 025 |
70711 | 129 653 | 0 | 129 653 | 328 | 0 | 328 | 329 | 0 | 329 | 129 652 | 0 | 129 652 |
Пассив | ||||||||||||
10207 | 6 362 319 | 0 | 6 362 319 | 0 | 0 | 0 | 0 | 0 | 0 | 6 362 319 | 0 | 6 362 319 |
10601 | 562 399 | 0 | 562 399 | 0 | 0 | 0 | 0 | 0 | 0 | 562 399 | 0 | 562 399 |
10602 | 360 000 | 0 | 360 000 | 0 | 0 | 0 | 0 | 0 | 0 | 360 000 | 0 | 360 000 |
10603 | 7 586 | 0 | 7 586 | 33 647 | 0 | 33 647 | 32 210 | 0 | 32 210 | 6 149 | 0 | 6 149 |
10701 | 82 020 | 0 | 82 020 | 0 | 0 | 0 | 0 | 0 | 0 | 82 020 | 0 | 82 020 |
10801 | 602 585 | 0 | 602 585 | 0 | 0 | 0 | 0 | 0 | 0 | 602 585 | 0 | 602 585 |
20309 | 0 | 93 660 | 93 660 | 0 | 16 920 | 16 920 | 0 | 8 237 | 8 237 | 0 | 84 977 | 84 977 |
30109 | 23 154 | 124 086 | 147 240 | 4 850 645 | 187 135 | 5 037 780 | 4 837 488 | 131 943 | 4 969 431 | 9 997 | 68 894 | 78 891 |
30111 | 2 190 | 106 939 | 109 129 | 499 421 | 616 233 | 1 115 654 | 510 617 | 554 356 | 1 064 973 | 13 386 | 45 062 | 58 448 |
30126 | 126 | 0 | 126 | 12 | 0 | 12 | 154 | 0 | 154 | 268 | 0 | 268 |
30220 | 0 | 0 | 0 | 294 | 36 463 | 36 757 | 294 | 36 810 | 37 104 | 0 | 347 | 347 |
30222 | 47 | 0 | 47 | 8 948 | 701 | 9 649 | 8 901 | 701 | 9 602 | 0 | 0 | 0 |
30223 | 337 | 0 | 337 | 45 692 | 0 | 45 692 | 72 847 | 0 | 72 847 | 27 492 | 0 | 27 492 |
30226 | 38 | 0 | 38 | 38 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 |
30232 | 2 546 | 0 | 2 546 | 253 414 | 33 586 | 287 000 | 251 508 | 33 586 | 285 094 | 640 | 0 | 640 |
30301 | 0 | 221 743 | 221 743 | 2 248 621 | 1 914 651 | 4 163 272 | 2 248 621 | 1 853 116 | 4 101 737 | 0 | 160 208 | 160 208 |
30305 | 2 869 496 | 1 450 021 | 4 319 517 | 2 287 783 | 832 104 | 3 119 887 | 2 127 684 | 740 862 | 2 868 546 | 2 709 397 | 1 358 779 | 4 068 176 |
30408 | 0 | 0 | 0 | 607 178 | 0 | 607 178 | 607 178 | 0 | 607 178 | 0 | 0 | 0 |
30601 | 38 352 | 0 | 38 352 | 192 555 | 19 314 | 211 869 | 197 813 | 40 573 | 238 386 | 43 610 | 21 259 | 64 869 |
30607 | 66 | 0 | 66 | 58 | 0 | 58 | 84 | 0 | 84 | 92 | 0 | 92 |
31201 | 19 499 | 0 | 19 499 | 39 575 | 0 | 39 575 | 20 076 | 0 | 20 076 | 0 | 0 | 0 |
31202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31204 | 5 100 000 | 0 | 5 100 000 | 5 100 000 | 0 | 5 100 000 | 4 400 000 | 0 | 4 400 000 | 4 400 000 | 0 | 4 400 000 |
31205 | 0 | 0 | 0 | 0 | 0 | 0 | 300 000 | 0 | 300 000 | 300 000 | 0 | 300 000 |
31302 | 361 400 | 0 | 361 400 | 7 926 200 | 169 058 | 8 095 258 | 7 564 800 | 169 058 | 7 733 858 | 0 | 0 | 0 |
31303 | 275 000 | 0 | 275 000 | 5 163 000 | 23 759 | 5 186 759 | 6 202 900 | 23 759 | 6 226 659 | 1 314 900 | 0 | 1 314 900 |
31304 | 100 000 | 0 | 100 000 | 902 900 | 0 | 902 900 | 1 217 900 | 0 | 1 217 900 | 415 000 | 0 | 415 000 |
31305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31310 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31402 | 0 | 0 | 0 | 66 500 | 0 | 66 500 | 66 500 | 0 | 66 500 | 0 | 0 | 0 |
31403 | 30 000 | 0 | 30 000 | 133 000 | 0 | 133 000 | 103 000 | 0 | 103 000 | 0 | 0 | 0 |
31404 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
31405 | 0 | 206 733 | 206 733 | 0 | 209 213 | 209 213 | 280 000 | 2 480 | 282 480 | 280 000 | 0 | 280 000 |
31406 | 0 | 0 | 0 | 0 | 1 998 | 1 998 | 176 000 | 203 657 | 379 657 | 176 000 | 201 659 | 377 659 |
31407 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31408 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31409 | 0 | 150 689 | 150 689 | 0 | 7 893 | 7 893 | 0 | 4 195 | 4 195 | 0 | 146 991 | 146 991 |
31502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31504 | 0 | 0 | 0 | 42 034 | 0 | 42 034 | 82 071 | 0 | 82 071 | 40 037 | 0 | 40 037 |
31505 | 7 383 | 0 | 7 383 | 427 | 0 | 427 | 447 | 0 | 447 | 7 403 | 0 | 7 403 |
32015 | 15 500 | 0 | 15 500 | 53 489 | 0 | 53 489 | 48 989 | 0 | 48 989 | 11 000 | 0 | 11 000 |
32115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32211 | 131 | 0 | 131 | 34 | 0 | 34 | 0 | 0 | 0 | 97 | 0 | 97 |
32311 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32403 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
32505 | 94 | 0 | 94 | 0 | 0 | 0 | 0 | 0 | 0 | 94 | 0 | 94 |
32901 | 1 053 813 | 0 | 1 053 813 | 15 800 021 | 0 | 15 800 021 | 15 644 701 | 0 | 15 644 701 | 898 493 | 0 | 898 493 |
40502 | 27 094 | 0 | 27 094 | 115 180 | 0 | 115 180 | 114 506 | 0 | 114 506 | 26 420 | 0 | 26 420 |
40503 | 0 | 0 | 0 | 383 | 0 | 383 | 833 | 0 | 833 | 450 | 0 | 450 |
40601 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
40602 | 13 477 | 0 | 13 477 | 71 347 | 0 | 71 347 | 69 631 | 0 | 69 631 | 11 761 | 0 | 11 761 |
40603 | 1 272 | 0 | 1 272 | 1 668 | 0 | 1 668 | 1 238 | 0 | 1 238 | 842 | 0 | 842 |
40701 | 66 192 | 80 975 | 147 167 | 205 347 | 63 977 | 269 324 | 184 865 | 1 700 | 186 565 | 45 710 | 18 698 | 64 408 |
40702 | 4 377 082 | 287 182 | 4 664 264 | 56 736 944 | 3 236 135 | 59 973 079 | 56 696 003 | 3 126 820 | 59 822 823 | 4 336 141 | 177 867 | 4 514 008 |
40703 | 107 263 | 1 006 | 108 269 | 230 674 | 8 906 | 239 580 | 220 048 | 11 648 | 231 696 | 96 637 | 3 748 | 100 385 |
40802 | 201 490 | 11 102 | 212 592 | 1 317 833 | 13 164 | 1 330 997 | 1 298 581 | 2 730 | 1 301 311 | 182 238 | 668 | 182 906 |
40804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40807 | 1 746 | 9 792 | 11 538 | 1 353 | 5 692 | 7 045 | 419 | 723 | 1 142 | 812 | 4 823 | 5 635 |
40813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40814 | 137 | 0 | 137 | 0 | 0 | 0 | 0 | 0 | 0 | 137 | 0 | 137 |
40815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40817 | 171 342 | 97 161 | 268 503 | 1 176 060 | 333 295 | 1 509 355 | 1 212 746 | 344 270 | 1 557 016 | 208 028 | 108 136 | 316 164 |
40818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40820 | 887 | 5 987 | 6 874 | 733 | 28 269 | 29 002 | 1 214 | 37 507 | 38 721 | 1 368 | 15 225 | 16 593 |
40901 | 398 | 0 | 398 | 1 930 | 0 | 1 930 | 1 930 | 0 | 1 930 | 398 | 0 | 398 |
40903 | 0 | 0 | 0 | 0 | 678 | 678 | 0 | 678 | 678 | 0 | 0 | 0 |
40905 | 1 218 | 0 | 1 218 | 25 092 | 53 | 25 145 | 25 012 | 53 | 25 065 | 1 138 | 0 | 1 138 |
40906 | 0 | 0 | 0 | 114 | 0 | 114 | 114 | 0 | 114 | 0 | 0 | 0 |
40909 | 160 | 645 | 805 | 1 272 | 7 973 | 9 245 | 1 193 | 7 669 | 8 862 | 81 | 341 | 422 |
40910 | 0 | 3 | 3 | 225 | 1 415 | 1 640 | 225 | 1 415 | 1 640 | 0 | 3 | 3 |
40911 | 1 512 | 0 | 1 512 | 329 985 | 482 | 330 467 | 330 614 | 482 | 331 096 | 2 141 | 0 | 2 141 |
40912 | 0 | 65 | 65 | 5 088 | 27 747 | 32 835 | 5 088 | 27 682 | 32 770 | 0 | 0 | 0 |
40913 | 0 | 884 | 884 | 6 046 | 31 300 | 37 346 | 6 046 | 30 416 | 36 462 | 0 | 0 | 0 |
41404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
41501 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
42001 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
42002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42003 | 12 500 | 0 | 12 500 | 12 500 | 2 822 | 15 322 | 16 700 | 56 454 | 73 154 | 16 700 | 53 632 | 70 332 |
42004 | 13 000 | 0 | 13 000 | 0 | 0 | 0 | 0 | 0 | 0 | 13 000 | 0 | 13 000 |
42005 | 48 500 | 0 | 48 500 | 1 000 | 0 | 1 000 | 15 000 | 0 | 15 000 | 62 500 | 0 | 62 500 |
42006 | 28 500 | 0 | 28 500 | 500 | 0 | 500 | 0 | 0 | 0 | 28 000 | 0 | 28 000 |
42101 | 328 | 0 | 328 | 0 | 0 | 0 | 0 | 0 | 0 | 328 | 0 | 328 |
42102 | 23 960 | 0 | 23 960 | 23 960 | 0 | 23 960 | 191 800 | 0 | 191 800 | 191 800 | 0 | 191 800 |
42103 | 21 200 | 54 575 | 75 775 | 20 700 | 56 736 | 77 436 | 33 350 | 48 828 | 82 178 | 33 850 | 46 667 | 80 517 |
42104 | 129 107 | 11 664 | 140 771 | 55 000 | 719 | 55 719 | 20 112 | 5 925 | 26 037 | 94 219 | 16 870 | 111 089 |
42105 | 114 491 | 3 401 | 117 892 | 1 678 | 242 | 1 920 | 6 243 | 166 | 6 409 | 119 056 | 3 325 | 122 381 |
42106 | 28 196 | 85 597 | 113 793 | 0 | 5 287 | 5 287 | 0 | 3 275 | 3 275 | 28 196 | 83 585 | 111 781 |
42107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42202 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 | 500 | 0 | 500 |
42203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42204 | 750 | 0 | 750 | 0 | 0 | 0 | 0 | 0 | 0 | 750 | 0 | 750 |
42205 | 8 000 | 0 | 8 000 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 8 000 | 0 | 8 000 |
42301 | 156 521 | 196 140 | 352 661 | 817 331 | 1 022 150 | 1 839 481 | 808 174 | 956 209 | 1 764 383 | 147 364 | 130 199 | 277 563 |
42302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42303 | 205 040 | 381 237 | 586 277 | 88 717 | 177 126 | 265 843 | 102 447 | 143 537 | 245 984 | 218 770 | 347 648 | 566 418 |
42304 | 743 357 | 1 732 784 | 2 476 141 | 379 517 | 974 148 | 1 353 665 | 460 058 | 648 758 | 1 108 816 | 823 898 | 1 407 394 | 2 231 292 |
42305 | 3 347 747 | 3 919 942 | 7 267 689 | 781 290 | 816 489 | 1 597 779 | 1 005 280 | 854 871 | 1 860 151 | 3 571 737 | 3 958 324 | 7 530 061 |
42306 | 1 082 432 | 141 791 | 1 224 223 | 400 843 | 63 581 | 464 424 | 299 089 | 52 304 | 351 393 | 980 678 | 130 514 | 1 111 192 |
42307 | 139 839 | 12 243 | 152 082 | 34 637 | 1 566 | 36 203 | 10 039 | 517 | 10 556 | 115 241 | 11 194 | 126 435 |
42310 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42504 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
42507 | 2 400 | 0 | 2 400 | 0 | 0 | 0 | 0 | 0 | 0 | 2 400 | 0 | 2 400 |
42601 | 1 811 | 1 478 | 3 289 | 8 386 | 30 814 | 39 200 | 8 395 | 31 880 | 40 275 | 1 820 | 2 544 | 4 364 |
42602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42603 | 1 692 | 2 048 | 3 740 | 112 | 7 408 | 7 520 | 15 | 8 223 | 8 238 | 1 595 | 2 863 | 4 458 |
42604 | 1 929 | 20 318 | 22 247 | 179 | 3 338 | 3 517 | 246 | 4 377 | 4 623 | 1 996 | 21 357 | 23 353 |
42605 | 8 776 | 95 970 | 104 746 | 1 438 | 16 690 | 18 128 | 1 212 | 15 931 | 17 143 | 8 550 | 95 211 | 103 761 |
42606 | 4 643 | 22 977 | 27 620 | 43 | 1 404 | 1 447 | 43 | 841 | 884 | 4 643 | 22 414 | 27 057 |
42607 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
43702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
43807 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
44215 | 246 | 0 | 246 | 246 | 0 | 246 | 0 | 0 | 0 | 0 | 0 | 0 |
44615 | 550 | 0 | 550 | 0 | 0 | 0 | 100 | 0 | 100 | 650 | 0 | 650 |
45215 | 336 004 | 0 | 336 004 | 107 223 | 0 | 107 223 | 88 629 | 0 | 88 629 | 317 410 | 0 | 317 410 |
45315 | 13 746 | 0 | 13 746 | 400 | 0 | 400 | 0 | 0 | 0 | 13 346 | 0 | 13 346 |
45415 | 3 913 | 0 | 3 913 | 375 | 0 | 375 | 214 | 0 | 214 | 3 752 | 0 | 3 752 |
45515 | 85 752 | 0 | 85 752 | 10 213 | 0 | 10 213 | 10 831 | 0 | 10 831 | 86 370 | 0 | 86 370 |
45615 | 1 796 | 0 | 1 796 | 101 | 0 | 101 | 1 022 | 0 | 1 022 | 2 717 | 0 | 2 717 |
45715 | 37 | 0 | 37 | 22 | 0 | 22 | 14 | 0 | 14 | 29 | 0 | 29 |
45818 | 209 841 | 0 | 209 841 | 2 514 | 0 | 2 514 | 48 748 | 0 | 48 748 | 256 075 | 0 | 256 075 |
45918 | 13 768 | 0 | 13 768 | 1 588 | 0 | 1 588 | 3 901 | 0 | 3 901 | 16 081 | 0 | 16 081 |
47108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47403 | 0 | 0 | 0 | 2 482 355 | 0 | 2 482 355 | 2 482 355 | 0 | 2 482 355 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 655 | 0 | 655 | 655 | 0 | 655 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 32 356 469 | 53 080 904 | 85 437 373 | 32 356 469 | 53 083 096 | 85 439 565 | 0 | 2 192 | 2 192 |
47409 | 0 | 82 625 | 82 625 | 0 | 49 437 | 49 437 | 0 | 3 841 | 3 841 | 0 | 37 029 | 37 029 |
47411 | 140 011 | 74 508 | 214 519 | 77 881 | 43 972 | 121 853 | 81 471 | 51 184 | 132 655 | 143 601 | 81 720 | 225 321 |
47412 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47416 | 6 635 | 226 | 6 861 | 141 371 | 198 182 | 339 553 | 152 401 | 198 394 | 350 795 | 17 665 | 438 | 18 103 |
47422 | 1 175 | 522 | 1 697 | 76 434 | 369 864 | 446 298 | 76 501 | 372 801 | 449 302 | 1 242 | 3 459 | 4 701 |
47425 | 62 660 | 0 | 62 660 | 40 486 | 0 | 40 486 | 39 812 | 0 | 39 812 | 61 986 | 0 | 61 986 |
47426 | 56 024 | 7 363 | 63 387 | 91 776 | 2 840 | 94 616 | 71 217 | 2 778 | 73 995 | 35 465 | 7 301 | 42 766 |
47804 | 3 431 | 0 | 3 431 | 1 298 | 0 | 1 298 | 576 | 0 | 576 | 2 709 | 0 | 2 709 |
50120 | 17 392 | 0 | 17 392 | 11 051 | 0 | 11 051 | 6 070 | 0 | 6 070 | 12 411 | 0 | 12 411 |
50220 | 85 734 | 0 | 85 734 | 68 963 | 0 | 68 963 | 45 503 | 0 | 45 503 | 62 274 | 0 | 62 274 |
50319 | 4 333 | 0 | 4 333 | 2 102 | 0 | 2 102 | 22 | 0 | 22 | 2 253 | 0 | 2 253 |
50408 | 10 460 | 0 | 10 460 | 792 | 0 | 792 | 870 | 0 | 870 | 10 538 | 0 | 10 538 |
50620 | 9 026 | 0 | 9 026 | 1 612 | 0 | 1 612 | 103 | 0 | 103 | 7 517 | 0 | 7 517 |
50719 | 1 552 | 0 | 1 552 | 0 | 0 | 0 | 0 | 0 | 0 | 1 552 | 0 | 1 552 |
50720 | 103 | 0 | 103 | 45 | 0 | 45 | 2 | 0 | 2 | 60 | 0 | 60 |
51410 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51510 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
52005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
52301 | 226 587 | 66 153 | 292 740 | 9 164 016 | 19 603 | 9 183 619 | 9 199 837 | 5 502 | 9 205 339 | 262 408 | 52 052 | 314 460 |
52302 | 0 | 0 | 0 | 0 | 0 | 0 | 98 840 | 0 | 98 840 | 98 840 | 0 | 98 840 |
52303 | 1 338 | 0 | 1 338 | 0 | 4 054 | 4 054 | 10 117 | 88 652 | 98 769 | 11 455 | 84 598 | 96 053 |
52304 | 666 656 | 40 915 | 707 571 | 381 573 | 9 360 | 390 933 | 380 416 | 87 001 | 467 417 | 665 499 | 118 556 | 784 055 |
52305 | 217 620 | 217 369 | 434 989 | 87 703 | 13 257 | 100 960 | 5 500 | 38 160 | 43 660 | 135 417 | 242 272 | 377 689 |
52306 | 1 419 260 | 4 494 | 1 423 754 | 520 357 | 235 | 520 592 | 386 360 | 125 | 386 485 | 1 285 263 | 4 384 | 1 289 647 |
52307 | 97 747 | 0 | 97 747 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 | 97 747 | 0 | 97 747 |
52401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
52402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
52406 | 43 258 | 0 | 43 258 | 0 | 0 | 0 | 232 | 0 | 232 | 43 490 | 0 | 43 490 |
52407 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
52501 | 79 649 | 9 032 | 88 681 | 74 445 | 616 | 75 061 | 94 378 | 2 792 | 97 170 | 99 582 | 11 208 | 110 790 |
60206 | 739 | 0 | 739 | 0 | 0 | 0 | 0 | 0 | 0 | 739 | 0 | 739 |
60301 | 9 040 | 0 | 9 040 | 105 803 | 0 | 105 803 | 97 528 | 0 | 97 528 | 765 | 0 | 765 |
60305 | 36 368 | 0 | 36 368 | 108 142 | 0 | 108 142 | 71 896 | 0 | 71 896 | 122 | 0 | 122 |
60307 | 0 | 0 | 0 | 399 | 0 | 399 | 399 | 0 | 399 | 0 | 0 | 0 |
60309 | 5 542 | 0 | 5 542 | 5 577 | 0 | 5 577 | 2 202 | 0 | 2 202 | 2 167 | 0 | 2 167 |
60311 | 679 | 0 | 679 | 3 205 | 0 | 3 205 | 2 771 | 0 | 2 771 | 245 | 0 | 245 |
60313 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60320 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60322 | 6 | 0 | 6 | 12 603 | 0 | 12 603 | 12 602 | 0 | 12 602 | 5 | 0 | 5 |
60324 | 45 070 | 0 | 45 070 | 1 906 | 0 | 1 906 | 2 656 | 0 | 2 656 | 45 820 | 0 | 45 820 |
60601 | 244 299 | 0 | 244 299 | 451 | 0 | 451 | 6 144 | 0 | 6 144 | 249 992 | 0 | 249 992 |
60903 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
61301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
61304 | 3 988 | 0 | 3 988 | 7 652 | 0 | 7 652 | 6 252 | 0 | 6 252 | 2 588 | 0 | 2 588 |
70601 | 3 400 400 | 0 | 3 400 400 | 6 373 | 0 | 6 373 | 905 490 | 0 | 905 490 | 4 299 517 | 0 | 4 299 517 |
70602 | 20 634 | 0 | 20 634 | 3 967 | 0 | 3 967 | 7 497 | 0 | 7 497 | 24 164 | 0 | 24 164 |
70603 | 4 756 479 | 0 | 4 756 479 | 3 | 0 | 3 | 960 102 | 0 | 960 102 | 5 716 578 | 0 | 5 716 578 |
70604 | 97 345 | 0 | 97 345 | 0 | 0 | 0 | 24 329 | 0 | 24 329 | 121 674 | 0 | 121 674 |
70701 | 8 486 673 | 0 | 8 486 673 | 1 780 | 0 | 1 780 | 1 774 | 0 | 1 774 | 8 486 667 | 0 | 8 486 667 |
70702 | 70 445 | 0 | 70 445 | 0 | 0 | 0 | 0 | 0 | 0 | 70 445 | 0 | 70 445 |
70703 | 2 901 936 | 0 | 2 901 936 | 0 | 0 | 0 | 0 | 0 | 0 | 2 901 936 | 0 | 2 901 936 |
70704 | 219 489 | 0 | 219 489 | 0 | 0 | 0 | 0 | 0 | 0 | 219 489 | 0 | 219 489 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90703 | 2 516 507 | 0 | 2 516 507 | 2 942 147 | 0 | 2 942 147 | 2 732 657 | 0 | 2 732 657 | 2 725 997 | 0 | 2 725 997 |
90704 | 0 | 0 | 0 | 16 623 | 16 484 | 33 107 | 16 623 | 16 484 | 33 107 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 655 000 | 0 | 655 000 | 3 500 | 0 | 3 500 | 1 500 | 0 | 1 500 | 657 000 | 0 | 657 000 |
90901 | 693 427 | 0 | 693 427 | 315 005 | 0 | 315 005 | 182 690 | 0 | 182 690 | 825 742 | 0 | 825 742 |
90902 | 1 644 964 | 4 083 | 1 649 047 | 560 066 | 167 | 560 233 | 73 067 | 456 | 73 523 | 2 131 963 | 3 794 | 2 135 757 |
90905 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90907 | 1 612 | 0 | 1 612 | 1 930 | 0 | 1 930 | 0 | 0 | 0 | 3 542 | 0 | 3 542 |
91007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91202 | 13 479 | 6 427 | 19 906 | 35 178 | 108 929 | 144 107 | 39 878 | 98 728 | 138 606 | 8 779 | 16 628 | 25 407 |
91203 | 30 | 0 | 30 | 32 | 0 | 32 | 25 | 0 | 25 | 37 | 0 | 37 |
91207 | 28 | 0 | 28 | 10 | 0 | 10 | 8 | 0 | 8 | 30 | 0 | 30 |
91215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91411 | 550 841 | 300 056 | 850 897 | 535 676 | 214 325 | 750 001 | 153 853 | 27 176 | 181 029 | 932 664 | 487 205 | 1 419 869 |
91414 | 26 522 811 | 8 441 090 | 34 963 901 | 2 988 875 | 564 681 | 3 553 556 | 1 144 979 | 605 234 | 1 750 213 | 28 366 707 | 8 400 537 | 36 767 244 |
91417 | 31 133 | 0 | 31 133 | 465 176 | 0 | 465 176 | 470 800 | 0 | 470 800 | 25 509 | 0 | 25 509 |
91418 | 662 126 | 169 882 | 832 008 | 21 941 | 8 264 | 30 205 | 115 243 | 12 081 | 127 324 | 568 824 | 166 065 | 734 889 |
91501 | 35 242 | 0 | 35 242 | 4 088 | 0 | 4 088 | 0 | 0 | 0 | 39 330 | 0 | 39 330 |
91502 | 16 | 0 | 16 | 4 | 0 | 4 | 0 | 0 | 0 | 20 | 0 | 20 |
91603 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91604 | 146 241 | 1 753 | 147 994 | 22 309 | 1 039 | 23 348 | 9 765 | 604 | 10 369 | 158 785 | 2 188 | 160 973 |
91704 | 39 306 | 14 775 | 54 081 | 0 | 719 | 719 | 0 | 1 051 | 1 051 | 39 306 | 14 443 | 53 749 |
91802 | 89 383 | 32 388 | 121 771 | 0 | 1 575 | 1 575 | 0 | 2 303 | 2 303 | 89 383 | 31 660 | 121 043 |
99998 | 39 680 754 | 0 | 39 680 754 | 7 894 292 | 0 | 7 894 292 | 6 862 115 | 0 | 6 862 115 | 40 712 931 | 0 | 40 712 931 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91311 | 3 994 135 | 351 232 | 4 345 367 | 301 682 | 31 764 | 333 446 | 398 468 | 99 295 | 497 763 | 4 090 921 | 418 763 | 4 509 684 |
91312 | 30 445 343 | 1 053 874 | 31 499 217 | 759 227 | 197 332 | 956 559 | 1 688 672 | 76 234 | 1 764 906 | 31 374 788 | 932 776 | 32 307 564 |
91314 | 0 | 77 234 | 77 234 | 0 | 4 046 | 4 046 | 0 | 6 863 | 6 863 | 0 | 80 051 | 80 051 |
91315 | 310 419 | 1 179 061 | 1 489 480 | 42 153 | 246 985 | 289 138 | 154 097 | 47 738 | 201 835 | 422 363 | 979 814 | 1 402 177 |
91316 | 185 186 | 140 832 | 326 018 | 118 749 | 54 637 | 173 386 | 107 083 | 74 545 | 181 628 | 173 520 | 160 740 | 334 260 |
91317 | 1 609 203 | 85 779 | 1 694 982 | 4 703 014 | 392 417 | 5 095 431 | 4 799 727 | 406 089 | 5 205 816 | 1 705 916 | 99 451 | 1 805 367 |
91507 | 244 870 | 0 | 244 870 | 10 290 | 0 | 10 290 | 35 515 | 0 | 35 515 | 270 095 | 0 | 270 095 |
91508 | 3 586 | 0 | 3 586 | 122 | 0 | 122 | 269 | 0 | 269 | 3 733 | 0 | 3 733 |
99999 | 42 572 608 | 0 | 42 572 608 | 5 683 817 | 0 | 5 683 817 | 8 807 355 | 0 | 8 807 355 | 45 696 146 | 0 | 45 696 146 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 177 832 | 1 087 042 | 1 264 874 | 4 013 272 | 38 351 845 | 42 365 117 | 3 978 120 | 38 757 354 | 42 735 474 | 212 984 | 681 533 | 894 517 |
93002 | 16 933 | 0 | 16 933 | 100 632 | 13 174 | 113 806 | 110 987 | 13 174 | 124 161 | 6 578 | 0 | 6 578 |
93101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93201 | 0 | 0 | 0 | 0 | 4 822 | 4 822 | 0 | 4 822 | 4 822 | 0 | 0 | 0 |
93202 | 0 | 0 | 0 | 0 | 13 833 | 13 833 | 0 | 505 | 505 | 0 | 13 328 | 13 328 |
93301 | 0 | 0 | 0 | 8 906 | 1 436 684 | 1 445 590 | 8 906 | 1 436 684 | 1 445 590 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 8 906 | 1 448 989 | 1 457 895 | 8 906 | 1 448 989 | 1 457 895 | 0 | 0 | 0 |
93303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93306 | 0 | 0 | 0 | 0 | 815 344 | 815 344 | 0 | 719 185 | 719 185 | 0 | 96 159 | 96 159 |
93307 | 0 | 0 | 0 | 0 | 818 645 | 818 645 | 0 | 818 645 | 818 645 | 0 | 0 | 0 |
93501 | 0 | 0 | 0 | 0 | 22 689 | 22 689 | 0 | 22 689 | 22 689 | 0 | 0 | 0 |
93502 | 0 | 0 | 0 | 0 | 23 032 | 23 032 | 0 | 23 032 | 23 032 | 0 | 0 | 0 |
93503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93506 | 0 | 34 082 | 34 082 | 0 | 365 959 | 365 959 | 0 | 393 984 | 393 984 | 0 | 6 057 | 6 057 |
93507 | 0 | 198 181 | 198 181 | 0 | 232 878 | 232 878 | 0 | 431 059 | 431 059 | 0 | 0 | 0 |
93508 | 0 | 0 | 0 | 0 | 64 453 | 64 453 | 0 | 64 453 | 64 453 | 0 | 0 | 0 |
93801 | 468 | 0 | 468 | 341 042 | 0 | 341 042 | 337 292 | 0 | 337 292 | 4 218 | 0 | 4 218 |
93901 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
94001 | 0 | 1 846 | 1 846 | 7 733 | 27 851 | 35 584 | 7 733 | 29 697 | 37 430 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 712 788 | 552 481 | 1 265 269 | 25 759 567 | 16 782 234 | 42 541 801 | 25 396 416 | 16 788 314 | 42 184 730 | 349 637 | 558 561 | 908 198 |
96002 | 0 | 17 007 | 17 007 | 0 | 124 943 | 124 943 | 0 | 114 512 | 114 512 | 0 | 6 576 | 6 576 |
96101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96201 | 0 | 0 | 0 | 61 488 | 8 472 | 69 960 | 61 488 | 12 510 | 73 998 | 0 | 4 038 | 4 038 |
96202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96301 | 0 | 34 626 | 34 626 | 806 344 | 940 553 | 1 746 897 | 806 344 | 912 483 | 1 718 827 | 0 | 6 556 | 6 556 |
96302 | 0 | 199 482 | 199 482 | 806 344 | 983 072 | 1 789 416 | 806 344 | 783 590 | 1 589 934 | 0 | 0 | 0 |
96303 | 0 | 0 | 0 | 0 | 64 473 | 64 473 | 0 | 64 473 | 64 473 | 0 | 0 | 0 |
96304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96501 | 0 | 0 | 0 | 0 | 828 055 | 828 055 | 0 | 921 554 | 921 554 | 0 | 93 499 | 93 499 |
96502 | 0 | 0 | 0 | 0 | 928 692 | 928 692 | 0 | 928 692 | 928 692 | 0 | 0 | 0 |
96503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96507 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 337 292 | 0 | 337 292 | 337 292 | 0 | 337 292 | 0 | 0 | 0 |
96901 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
97001 | 0 | 0 | 0 | 0 | 37 674 | 37 674 | 0 | 39 664 | 39 664 | 0 | 1 990 | 1 990 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 514,0000 | 0 | 0 | 1 001,0000 | 0 | 0 | 986,0000 | 0 | 0 | 529,0000 |
98010 | 0 | 0 | 673 147 565,0000 | 0 | 0 | 75 798 269,0000 | 0 | 0 | 179 424 111,0000 | 0 | 0 | 569 521 723,0000 |
98020 | 0 | 0 | 2,0000 | 0 | 0 | 151,0000 | 0 | 0 | 151,0000 | 0 | 0 | 2,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 550 458 098,0000 | 0 | 0 | 167 041 588,0000 | 0 | 0 | 69 197 178,0000 | 0 | 0 | 452 613 688,0000 |
98050 | 0 | 0 | 117 872 623,0000 | 0 | 0 | 12 441 912,0000 | 0 | 0 | 10 292 028,0000 | 0 | 0 | 115 722 739,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 232 072 481,0000 | 0 | 0 | 232 072 481,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 4 817 206,0000 | 0 | 0 | 3 823 191,0000 | 0 | 0 | 191 630,0000 | 0 | 0 | 1 185 645,0000 |
98080 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98090 | 0 | 0 | 154,0000 | 0 | 0 | 704,0000 | 0 | 0 | 732,0000 | 0 | 0 | 182,0000 |
Страница была полезной?