Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2019 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 | 178 035 | 0 | 178 035 | 9 625 | 0 | 9 625 | 64 209 | 0 | 64 209 | 123 451 | 0 | 123 451 |
10610 | 95 597 | 0 | 95 597 | 0 | 0 | 0 | 0 | 0 | 0 | 95 597 | 0 | 95 597 |
10635 | 36 567 | 0 | 36 567 | 74 | 0 | 74 | 1 032 | 0 | 1 032 | 35 609 | 0 | 35 609 |
10901 | 10 182 201 | 0 | 10 182 201 | 0 | 0 | 0 | 0 | 0 | 0 | 10 182 201 | 0 | 10 182 201 |
20202 | 572 640 | 70 291 | 642 931 | 4 119 353 | 330 603 | 4 449 956 | 4 354 813 | 328 766 | 4 683 579 | 337 180 | 72 128 | 409 308 |
20209 | 90 019 | 8 854 | 98 873 | 1 163 106 | 122 830 | 1 285 936 | 1 217 175 | 131 684 | 1 348 859 | 35 950 | 0 | 35 950 |
20305 | 0 | 0 | 0 | 0 | 18 | 18 | 0 | 18 | 18 | 0 | 0 | 0 |
20308 | 0 | 3 199 | 3 199 | 0 | 18 | 18 | 0 | 98 | 98 | 0 | 3 119 | 3 119 |
30102 | 4 117 181 | 0 | 4 117 181 | 10 136 201 | 0 | 10 136 201 | 9 201 586 | 0 | 9 201 586 | 5 051 796 | 0 | 5 051 796 |
30110 | 1 174 937 | 234 908 | 1 409 845 | 22 419 681 | 499 037 | 22 918 718 | 23 072 581 | 614 287 | 23 686 868 | 522 037 | 119 658 | 641 695 |
30202 | 536 152 | 0 | 536 152 | 28 653 | 0 | 28 653 | 85 575 | 0 | 85 575 | 479 230 | 0 | 479 230 |
30204 | 28 653 | 0 | 28 653 | 0 | 0 | 0 | 28 653 | 0 | 28 653 | 0 | 0 | 0 |
30210 | 36 000 | 0 | 36 000 | 248 832 | 0 | 248 832 | 279 832 | 0 | 279 832 | 5 000 | 0 | 5 000 |
30221 | 2 500 | 0 | 2 500 | 97 153 | 90 199 | 187 352 | 94 653 | 88 174 | 182 827 | 5 000 | 2 025 | 7 025 |
30233 | 1 230 | 853 | 2 083 | 52 723 | 18 019 | 70 742 | 53 050 | 18 005 | 71 055 | 903 | 867 | 1 770 |
30602 | 3 553 | 0 | 3 553 | 223 403 075 | 0 | 223 403 075 | 223 393 120 | 0 | 223 393 120 | 13 508 | 0 | 13 508 |
32009 | 10 000 000 | 0 | 10 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 000 | 0 | 10 000 000 |
32203 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
32401 | 56 447 | 0 | 56 447 | 0 | 0 | 0 | 0 | 0 | 0 | 56 447 | 0 | 56 447 |
44607 | 60 199 | 0 | 60 199 | 0 | 0 | 0 | 14 158 | 0 | 14 158 | 46 041 | 0 | 46 041 |
44616 | 0 | 0 | 0 | 407 | 0 | 407 | 407 | 0 | 407 | 0 | 0 | 0 |
45107 | 19 027 | 0 | 19 027 | 0 | 0 | 0 | 337 | 0 | 337 | 18 690 | 0 | 18 690 |
45201 | 11 848 | 0 | 11 848 | 33 154 | 0 | 33 154 | 33 342 | 0 | 33 342 | 11 660 | 0 | 11 660 |
45204 | 24 148 | 0 | 24 148 | 11 865 | 0 | 11 865 | 17 885 | 0 | 17 885 | 18 128 | 0 | 18 128 |
45205 | 193 985 | 0 | 193 985 | 49 472 | 0 | 49 472 | 35 275 | 0 | 35 275 | 208 182 | 0 | 208 182 |
45206 | 1 643 240 | 0 | 1 643 240 | 327 014 | 0 | 327 014 | 45 783 | 0 | 45 783 | 1 924 471 | 0 | 1 924 471 |
45207 | 946 051 | 0 | 946 051 | 112 830 | 0 | 112 830 | 178 003 | 0 | 178 003 | 880 878 | 0 | 880 878 |
45208 | 2 382 064 | 12 368 | 2 394 432 | 24 983 | 358 | 25 341 | 40 210 | 320 | 40 530 | 2 366 837 | 12 406 | 2 379 243 |
45216 | 2 837 | 0 | 2 837 | 3 674 | 0 | 3 674 | 3 728 | 0 | 3 728 | 2 783 | 0 | 2 783 |
45308 | 400 000 | 0 | 400 000 | 0 | 0 | 0 | 0 | 0 | 0 | 400 000 | 0 | 400 000 |
45401 | 2 591 | 0 | 2 591 | 2 744 | 0 | 2 744 | 4 320 | 0 | 4 320 | 1 015 | 0 | 1 015 |
45406 | 1 216 | 0 | 1 216 | 0 | 0 | 0 | 366 | 0 | 366 | 850 | 0 | 850 |
45407 | 451 | 0 | 451 | 0 | 0 | 0 | 27 | 0 | 27 | 424 | 0 | 424 |
45408 | 46 710 | 0 | 46 710 | 0 | 0 | 0 | 750 | 0 | 750 | 45 960 | 0 | 45 960 |
45416 | 643 | 0 | 643 | 8 | 0 | 8 | 52 | 0 | 52 | 599 | 0 | 599 |
45504 | 4 | 0 | 4 | 50 | 0 | 50 | 4 | 0 | 4 | 50 | 0 | 50 |
45505 | 2 170 | 0 | 2 170 | 646 | 0 | 646 | 288 | 0 | 288 | 2 528 | 0 | 2 528 |
45506 | 53 176 | 0 | 53 176 | 9 639 | 0 | 9 639 | 2 615 | 0 | 2 615 | 60 200 | 0 | 60 200 |
45507 | 4 215 035 | 23 199 | 4 238 234 | 128 546 | 566 | 129 112 | 87 827 | 9 381 | 97 208 | 4 255 754 | 14 384 | 4 270 138 |
45523 | 94 985 | 0 | 94 985 | 6 013 | 0 | 6 013 | 8 996 | 0 | 8 996 | 92 002 | 0 | 92 002 |
45706 | 27 215 | 0 | 27 215 | 880 | 0 | 880 | 184 | 0 | 184 | 27 911 | 0 | 27 911 |
45713 | 1 237 | 0 | 1 237 | 0 | 0 | 0 | 1 | 0 | 1 | 1 236 | 0 | 1 236 |
45806 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45811 | 54 | 0 | 54 | 3 | 0 | 3 | 4 | 0 | 4 | 53 | 0 | 53 |
45812 | 37 195 693 | 1 271 689 | 38 467 382 | 225 534 | 36 732 | 262 266 | 155 138 | 29 955 | 185 093 | 37 266 089 | 1 278 466 | 38 544 555 |
45813 | 34 421 | 0 | 34 421 | 12 | 0 | 12 | 13 | 0 | 13 | 34 420 | 0 | 34 420 |
45814 | 587 788 | 0 | 587 788 | 620 | 0 | 620 | 4 542 | 0 | 4 542 | 583 866 | 0 | 583 866 |
45815 | 4 486 390 | 282 787 | 4 769 177 | 38 810 | 17 065 | 55 875 | 179 422 | 40 167 | 219 589 | 4 345 778 | 259 685 | 4 605 463 |
45816 | 200 062 | 1 146 905 | 1 346 967 | 0 | 33 127 | 33 127 | 0 | 26 911 | 26 911 | 200 062 | 1 153 121 | 1 353 183 |
45817 | 5 | 0 | 5 | 103 | 0 | 103 | 106 | 0 | 106 | 2 | 0 | 2 |
45820 | 79 664 | 0 | 79 664 | 9 390 | 0 | 9 390 | 22 766 | 0 | 22 766 | 66 288 | 0 | 66 288 |
45911 | 580 198 | 0 | 580 198 | 0 | 0 | 0 | 0 | 0 | 0 | 580 198 | 0 | 580 198 |
45912 | 7 587 267 | 139 727 | 7 726 994 | 56 024 | 5 840 | 61 864 | 67 908 | 3 341 | 71 249 | 7 575 383 | 142 226 | 7 717 609 |
45913 | 25 869 | 0 | 25 869 | 437 | 0 | 437 | 0 | 0 | 0 | 26 306 | 0 | 26 306 |
45914 | 393 831 | 0 | 393 831 | 1 950 | 0 | 1 950 | 9 564 | 0 | 9 564 | 386 217 | 0 | 386 217 |
45915 | 2 346 333 | 207 740 | 2 554 073 | 65 126 | 8 324 | 73 450 | 145 176 | 9 156 | 154 332 | 2 266 283 | 206 908 | 2 473 191 |
45916 | 76 804 | 137 131 | 213 935 | 1 698 | 10 171 | 11 869 | 0 | 3 185 | 3 185 | 78 502 | 144 117 | 222 619 |
45917 | 24 | 0 | 24 | 230 | 0 | 230 | 231 | 0 | 231 | 23 | 0 | 23 |
45920 | 42 485 | 0 | 42 485 | 1 719 | 0 | 1 719 | 10 430 | 0 | 10 430 | 33 774 | 0 | 33 774 |
47101 | 1 100 000 | 0 | 1 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 100 000 | 0 | 1 100 000 |
47102 | 385 | 0 | 385 | 0 | 0 | 0 | 0 | 0 | 0 | 385 | 0 | 385 |
47106 | 2 368 | 0 | 2 368 | 0 | 0 | 0 | 0 | 0 | 0 | 2 368 | 0 | 2 368 |
47107 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
47402 | 3 386 950 | 0 | 3 386 950 | 0 | 0 | 0 | 0 | 0 | 0 | 3 386 950 | 0 | 3 386 950 |
47408 | 35 190 | 0 | 35 190 | 1 142 567 | 1 185 960 | 2 328 527 | 1 142 567 | 1 185 960 | 2 328 527 | 35 190 | 0 | 35 190 |
47415 | 1 473 | 0 | 1 473 | 113 | 0 | 113 | 109 | 0 | 109 | 1 477 | 0 | 1 477 |
47417 | 60 000 | 0 | 60 000 | 2 763 | 0 | 2 763 | 62 763 | 0 | 62 763 | 0 | 0 | 0 |
47421 | 0 | 0 | 0 | 713 | 0 | 713 | 713 | 0 | 713 | 0 | 0 | 0 |
47423 | 3 184 362 | 484 | 3 184 846 | 168 429 | 58 753 | 227 182 | 268 426 | 58 750 | 327 176 | 3 084 365 | 487 | 3 084 852 |
47427 | 1 172 888 | 1 488 | 1 174 376 | 525 566 | 46 309 | 571 875 | 438 849 | 46 447 | 485 296 | 1 259 605 | 1 350 | 1 260 955 |
47443 | 372 | 0 | 372 | 751 | 0 | 751 | 757 | 0 | 757 | 366 | 0 | 366 |
47465 | 3 840 | 0 | 3 840 | 2 296 | 0 | 2 296 | 3 537 | 0 | 3 537 | 2 599 | 0 | 2 599 |
47502 | 4 623 | 0 | 4 623 | 52 | 0 | 52 | 4 675 | 0 | 4 675 | 0 | 0 | 0 |
47801 | 24 389 091 | 339 825 | 24 728 916 | 25 168 | 9 825 | 34 993 | 482 455 | 9 055 | 491 510 | 23 931 804 | 340 595 | 24 272 399 |
47802 | 3 669 022 | 0 | 3 669 022 | 0 | 0 | 0 | 139 871 | 0 | 139 871 | 3 529 151 | 0 | 3 529 151 |
47805 | 97 700 | 0 | 97 700 | 17 144 | 0 | 17 144 | 48 482 | 0 | 48 482 | 66 362 | 0 | 66 362 |
47816 | 0 | 0 | 0 | 394 | 0 | 394 | 394 | 0 | 394 | 0 | 0 | 0 |
50205 | 9 841 083 | 0 | 9 841 083 | 2 386 885 | 0 | 2 386 885 | 2 322 343 | 0 | 2 322 343 | 9 905 625 | 0 | 9 905 625 |
50206 | 8 590 | 0 | 8 590 | 83 | 0 | 83 | 0 | 0 | 0 | 8 673 | 0 | 8 673 |
50208 | 5 794 113 | 0 | 5 794 113 | 49 123 | 0 | 49 123 | 88 755 | 0 | 88 755 | 5 754 481 | 0 | 5 754 481 |
50218 | 0 | 0 | 0 | 2 322 343 | 0 | 2 322 343 | 2 322 343 | 0 | 2 322 343 | 0 | 0 | 0 |
50221 | 23 284 | 0 | 23 284 | 60 249 | 0 | 60 249 | 170 | 0 | 170 | 83 363 | 0 | 83 363 |
50401 | 32 990 551 | 0 | 32 990 551 | 39 009 212 | 0 | 39 009 212 | 42 835 406 | 0 | 42 835 406 | 29 164 357 | 0 | 29 164 357 |
50418 | 25 519 022 | 0 | 25 519 022 | 42 279 394 | 0 | 42 279 394 | 38 768 965 | 0 | 38 768 965 | 29 029 451 | 0 | 29 029 451 |
50505 | 0 | 27 152 | 27 152 | 0 | 784 | 784 | 0 | 630 | 630 | 0 | 27 306 | 27 306 |
50706 | 414 | 0 | 414 | 0 | 0 | 0 | 0 | 0 | 0 | 414 | 0 | 414 |
50738 | 413 | 0 | 413 | 0 | 0 | 0 | 0 | 0 | 0 | 413 | 0 | 413 |
51514 | 572 250 | 0 | 572 250 | 0 | 0 | 0 | 0 | 0 | 0 | 572 250 | 0 | 572 250 |
52601 | 1 682 | 0 | 1 682 | 9 210 | 0 | 9 210 | 4 550 | 0 | 4 550 | 6 342 | 0 | 6 342 |
60202 | 28 010 | 0 | 28 010 | 462 099 | 0 | 462 099 | 0 | 0 | 0 | 490 109 | 0 | 490 109 |
60302 | 16 102 | 0 | 16 102 | 33 | 0 | 33 | 0 | 0 | 0 | 16 135 | 0 | 16 135 |
60306 | 1 061 | 0 | 1 061 | 436 | 0 | 436 | 62 | 0 | 62 | 1 435 | 0 | 1 435 |
60308 | 80 | 0 | 80 | 433 | 0 | 433 | 411 | 0 | 411 | 102 | 0 | 102 |
60310 | 1 260 | 0 | 1 260 | 3 241 | 0 | 3 241 | 2 990 | 0 | 2 990 | 1 511 | 0 | 1 511 |
60312 | 1 701 547 | 0 | 1 701 547 | 223 885 | 0 | 223 885 | 238 717 | 0 | 238 717 | 1 686 715 | 0 | 1 686 715 |
60314 | 68 093 | 148 995 | 217 088 | 0 | 0 | 0 | 0 | 5 508 | 5 508 | 68 093 | 143 487 | 211 580 |
60323 | 1 058 152 | 19 863 | 1 078 015 | 14 384 | 572 | 14 956 | 15 886 | 1 582 | 17 468 | 1 056 650 | 18 853 | 1 075 503 |
60336 | 27 805 | 0 | 27 805 | 1 661 | 0 | 1 661 | 2 053 | 0 | 2 053 | 27 413 | 0 | 27 413 |
60351 | 1 734 | 0 | 1 734 | 1 580 | 0 | 1 580 | 1 455 | 0 | 1 455 | 1 859 | 0 | 1 859 |
60401 | 1 096 385 | 0 | 1 096 385 | 0 | 0 | 0 | 9 279 | 0 | 9 279 | 1 087 106 | 0 | 1 087 106 |
60404 | 7 060 | 0 | 7 060 | 0 | 0 | 0 | 0 | 0 | 0 | 7 060 | 0 | 7 060 |
60415 | 5 639 | 0 | 5 639 | 228 | 0 | 228 | 0 | 0 | 0 | 5 867 | 0 | 5 867 |
60901 | 360 505 | 0 | 360 505 | 202 | 0 | 202 | 0 | 0 | 0 | 360 707 | 0 | 360 707 |
60906 | 1 325 | 0 | 1 325 | 203 | 0 | 203 | 203 | 0 | 203 | 1 325 | 0 | 1 325 |
61002 | 37 | 0 | 37 | 47 | 0 | 47 | 48 | 0 | 48 | 36 | 0 | 36 |
61008 | 4 250 | 0 | 4 250 | 1 014 | 0 | 1 014 | 717 | 0 | 717 | 4 547 | 0 | 4 547 |
61009 | 10 054 | 0 | 10 054 | 639 | 0 | 639 | 507 | 0 | 507 | 10 186 | 0 | 10 186 |
61209 | 0 | 0 | 0 | 532 895 | 0 | 532 895 | 532 895 | 0 | 532 895 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 5 490 | 0 | 5 490 | 5 490 | 0 | 5 490 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 692 380 | 265 | 692 645 | 692 380 | 265 | 692 645 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 98 | 0 | 98 | 98 | 0 | 98 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 32 631 | 0 | 32 631 | 32 631 | 0 | 32 631 | 0 | 0 | 0 |
61601 | 0 | 0 | 0 | 871 265 | 0 | 871 265 | 871 265 | 0 | 871 265 | 0 | 0 | 0 |
61905 | 554 203 | 0 | 554 203 | 11 239 | 0 | 11 239 | 236 | 0 | 236 | 565 206 | 0 | 565 206 |
61906 | 17 301 | 0 | 17 301 | 0 | 0 | 0 | 0 | 0 | 0 | 17 301 | 0 | 17 301 |
61907 | 2 835 193 | 0 | 2 835 193 | 86 776 | 0 | 86 776 | 73 766 | 0 | 73 766 | 2 848 203 | 0 | 2 848 203 |
61908 | 753 382 | 0 | 753 382 | 5 477 | 0 | 5 477 | 461 032 | 0 | 461 032 | 297 827 | 0 | 297 827 |
61911 | 1 663 | 0 | 1 663 | 0 | 0 | 0 | 0 | 0 | 0 | 1 663 | 0 | 1 663 |
62001 | 24 979 | 0 | 24 979 | 11 | 0 | 11 | 11 | 0 | 11 | 24 979 | 0 | 24 979 |
62101 | 72 284 | 0 | 72 284 | 0 | 0 | 0 | 0 | 0 | 0 | 72 284 | 0 | 72 284 |
62102 | 13 691 | 0 | 13 691 | 0 | 0 | 0 | 0 | 0 | 0 | 13 691 | 0 | 13 691 |
70606 | 6 515 959 | 0 | 6 515 959 | 1 774 049 | 0 | 1 774 049 | 32 926 | 0 | 32 926 | 8 257 082 | 0 | 8 257 082 |
70608 | 1 218 204 | 0 | 1 218 204 | 142 611 | 0 | 142 611 | 0 | 0 | 0 | 1 360 815 | 0 | 1 360 815 |
70609 | 2 555 | 0 | 2 555 | 427 | 0 | 427 | 0 | 0 | 0 | 2 982 | 0 | 2 982 |
70611 | 173 441 | 0 | 173 441 | 68 334 | 0 | 68 334 | 0 | 0 | 0 | 241 775 | 0 | 241 775 |
70614 | 41 461 | 0 | 41 461 | 12 429 | 0 | 12 429 | 6 151 | 0 | 6 151 | 47 739 | 0 | 47 739 |
70616 | 0 | 0 | 0 | 23 501 | 0 | 23 501 | 0 | 0 | 0 | 23 501 | 0 | 23 501 |
70802 | 6 352 206 | 0 | 6 352 206 | 0 | 0 | 0 | 0 | 0 | 0 | 6 352 206 | 0 | 6 352 206 |
Итого по активу (баланс) | 225 702 727 | 4 077 458 | 229 780 185 | 355 864 210 | 2 475 375 | 358 339 585 | 354 833 476 | 2 611 645 | 357 445 121 | 226 733 461 | 3 941 188 | 230 674 649 |
Пассив | ||||||||||||
10207 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
10601 | 477 982 | 0 | 477 982 | 0 | 0 | 0 | 0 | 0 | 0 | 477 982 | 0 | 477 982 |
10603 | 23 284 | 0 | 23 284 | 170 | 0 | 170 | 60 249 | 0 | 60 249 | 83 363 | 0 | 83 363 |
10630 | 44 781 | 0 | 44 781 | 1 208 | 0 | 1 208 | 100 | 0 | 100 | 43 673 | 0 | 43 673 |
10634 | 10 962 | 0 | 10 962 | 167 | 0 | 167 | 77 | 0 | 77 | 10 872 | 0 | 10 872 |
10801 | 7 694 896 | 0 | 7 694 896 | 37 820 | 0 | 37 820 | 14 | 0 | 14 | 7 657 090 | 0 | 7 657 090 |
20309 | 0 | 10 577 | 10 577 | 0 | 757 | 757 | 0 | 427 | 427 | 0 | 10 247 | 10 247 |
30111 | 0 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 |
30126 | 64 | 0 | 64 | 16 | 0 | 16 | 7 | 0 | 7 | 55 | 0 | 55 |
30222 | 0 | 0 | 0 | 29 205 | 0 | 29 205 | 29 205 | 0 | 29 205 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 15 665 | 0 | 15 665 | 15 665 | 0 | 15 665 | 0 | 0 | 0 |
30226 | 57 | 0 | 57 | 29 | 0 | 29 | 29 | 0 | 29 | 57 | 0 | 57 |
30232 | 10 | 24 | 34 | 117 400 | 26 057 | 143 457 | 117 400 | 26 058 | 143 458 | 10 | 25 | 35 |
31502 | 0 | 0 | 0 | 103 770 370 | 0 | 103 770 370 | 103 770 370 | 0 | 103 770 370 | 0 | 0 | 0 |
31503 | 27 856 942 | 0 | 27 856 942 | 116 829 053 | 0 | 116 829 053 | 115 412 705 | 0 | 115 412 705 | 26 440 594 | 0 | 26 440 594 |
31504 | 0 | 0 | 0 | 0 | 0 | 0 | 4 347 315 | 0 | 4 347 315 | 4 347 315 | 0 | 4 347 315 |
31505 | 20 847 938 | 0 | 20 847 938 | 12 049 470 | 0 | 12 049 470 | 8 787 825 | 0 | 8 787 825 | 17 586 293 | 0 | 17 586 293 |
32403 | 1 834 | 0 | 1 834 | 0 | 0 | 0 | 0 | 0 | 0 | 1 834 | 0 | 1 834 |
405 | 74 | 0 | 74 | 148 | 353 | 501 | 172 | 353 | 525 | 98 | 0 | 98 |
406 | 77 | 0 | 77 | 46 | 0 | 46 | 87 | 0 | 87 | 118 | 0 | 118 |
407 | 1 026 839 | 25 434 | 1 052 273 | 4 307 085 | 329 790 | 4 636 875 | 4 409 600 | 333 105 | 4 742 705 | 1 129 354 | 28 749 | 1 158 103 |
408.1 | 487 055 | 149 | 487 204 | 964 334 | 2 420 | 966 754 | 977 016 | 3 326 | 980 342 | 499 737 | 1 055 | 500 792 |
40807 | 18 014 | 1 504 | 19 518 | 122 | 41 | 163 | 108 | 44 | 152 | 18 000 | 1 507 | 19 507 |
40814 | 131 | 0 | 131 | 0 | 0 | 0 | 0 | 0 | 0 | 131 | 0 | 131 |
40815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40817 | 1 215 142 | 403 520 | 1 618 662 | 5 547 148 | 205 965 | 5 753 113 | 5 315 073 | 219 339 | 5 534 412 | 983 067 | 416 894 | 1 399 961 |
40820 | 10 686 | 4 344 | 15 030 | 9 587 | 577 | 10 164 | 11 673 | 135 | 11 808 | 12 772 | 3 902 | 16 674 |
40821 | 18 512 | 0 | 18 512 | 167 392 | 0 | 167 392 | 161 765 | 0 | 161 765 | 12 885 | 0 | 12 885 |
40901 | 57 138 | 0 | 57 138 | 70 571 | 0 | 70 571 | 90 268 | 0 | 90 268 | 76 835 | 0 | 76 835 |
40905 | 115 | 1 | 116 | 6 990 | 3 821 | 10 811 | 9 003 | 3 821 | 12 824 | 2 128 | 1 | 2 129 |
40909 | 0 | 1 | 1 | 31 265 | 11 805 | 43 070 | 31 265 | 11 805 | 43 070 | 0 | 1 | 1 |
40910 | 0 | 0 | 0 | 8 257 | 2 123 | 10 380 | 8 257 | 2 123 | 10 380 | 0 | 0 | 0 |
40911 | 81 | 0 | 81 | 102 742 | 0 | 102 742 | 102 703 | 0 | 102 703 | 42 | 0 | 42 |
40912 | 0 | 0 | 0 | 27 027 | 15 867 | 42 894 | 27 027 | 15 867 | 42 894 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 50 016 | 10 325 | 60 341 | 50 016 | 10 325 | 60 341 | 0 | 0 | 0 |
42103 | 52 450 | 0 | 52 450 | 33 402 | 0 | 33 402 | 60 602 | 0 | 60 602 | 79 650 | 0 | 79 650 |
42104 | 140 000 | 0 | 140 000 | 71 709 | 0 | 71 709 | 74 609 | 0 | 74 609 | 142 900 | 0 | 142 900 |
42105 | 68 650 | 0 | 68 650 | 45 215 | 0 | 45 215 | 43 715 | 0 | 43 715 | 67 150 | 0 | 67 150 |
42106 | 7 000 | 5 514 | 12 514 | 0 | 476 | 476 | 0 | 167 | 167 | 7 000 | 5 205 | 12 205 |
42107 | 197 | 0 | 197 | 0 | 0 | 0 | 0 | 0 | 0 | 197 | 0 | 197 |
42108 | 265 | 0 | 265 | 0 | 0 | 0 | 0 | 0 | 0 | 265 | 0 | 265 |
42111 | 3 400 | 0 | 3 400 | 0 | 0 | 0 | 1 400 | 0 | 1 400 | 4 800 | 0 | 4 800 |
42113 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 0 | 0 | 0 | 3 500 | 0 | 3 500 |
42205 | 5 800 | 0 | 5 800 | 1 086 | 0 | 1 086 | 1 036 | 0 | 1 036 | 5 750 | 0 | 5 750 |
42206 | 12 046 | 0 | 12 046 | 2 057 | 0 | 2 057 | 11 | 0 | 11 | 10 000 | 0 | 10 000 |
42301 | 18 144 | 9 652 | 27 796 | 1 314 | 241 | 1 555 | 1 243 | 351 | 1 594 | 18 073 | 9 762 | 27 835 |
42304 | 1 085 313 | 0 | 1 085 313 | 71 196 | 0 | 71 196 | 689 334 | 0 | 689 334 | 1 703 451 | 0 | 1 703 451 |
42305 | 29 205 | 4 023 | 33 228 | 30 407 | 804 | 31 211 | 31 450 | 112 | 31 562 | 30 248 | 3 331 | 33 579 |
42306 | 44 465 763 | 37 981 | 44 503 744 | 3 937 513 | 5 205 | 3 942 718 | 3 650 994 | 1 078 | 3 652 072 | 44 179 244 | 33 854 | 44 213 098 |
42307 | 6 970 331 | 1 329 262 | 8 299 593 | 1 169 849 | 189 923 | 1 359 772 | 586 337 | 37 452 | 623 789 | 6 386 819 | 1 176 791 | 7 563 610 |
42309 | 10 | 0 | 10 | 12 | 0 | 12 | 16 | 0 | 16 | 14 | 0 | 14 |
42310 | 8 | 0 | 8 | 8 | 0 | 8 | 16 | 0 | 16 | 16 | 0 | 16 |
42311 | 52 | 0 | 52 | 48 | 0 | 48 | 52 | 0 | 52 | 56 | 0 | 56 |
42312 | 20 | 0 | 20 | 0 | 0 | 0 | 20 | 0 | 20 | 40 | 0 | 40 |
42313 | 1 026 | 0 | 1 026 | 116 | 0 | 116 | 44 | 0 | 44 | 954 | 0 | 954 |
42314 | 395 | 0 | 395 | 28 | 0 | 28 | 48 | 0 | 48 | 415 | 0 | 415 |
42315 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
42601 | 44 | 921 | 965 | 0 | 22 | 22 | 0 | 27 | 27 | 44 | 926 | 970 |
42604 | 998 | 0 | 998 | 259 | 0 | 259 | 1 601 | 0 | 1 601 | 2 340 | 0 | 2 340 |
42605 | 0 | 0 | 0 | 223 | 0 | 223 | 223 | 0 | 223 | 0 | 0 | 0 |
42606 | 52 354 | 0 | 52 354 | 9 439 | 0 | 9 439 | 4 347 | 0 | 4 347 | 47 262 | 0 | 47 262 |
42607 | 9 312 | 3 681 | 12 993 | 1 486 | 92 | 1 578 | 1 700 | 106 | 1 806 | 9 526 | 3 695 | 13 221 |
42613 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
42614 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
43307 | 72 262 774 | 0 | 72 262 774 | 0 | 0 | 0 | 0 | 0 | 0 | 72 262 774 | 0 | 72 262 774 |
43801 | 56 | 0 | 56 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 0 | 56 |
44615 | 74 | 0 | 74 | 74 | 0 | 74 | 0 | 0 | 0 | 0 | 0 | 0 |
44617 | 1 972 | 0 | 1 972 | 407 | 0 | 407 | 0 | 0 | 0 | 1 565 | 0 | 1 565 |
45215 | 1 167 804 | 0 | 1 167 804 | 4 451 | 0 | 4 451 | 4 391 | 0 | 4 391 | 1 167 744 | 0 | 1 167 744 |
45217 | 83 211 | 0 | 83 211 | 3 822 | 0 | 3 822 | 10 467 | 0 | 10 467 | 89 856 | 0 | 89 856 |
45315 | 384 824 | 0 | 384 824 | 0 | 0 | 0 | 0 | 0 | 0 | 384 824 | 0 | 384 824 |
45415 | 14 487 | 0 | 14 487 | 276 | 0 | 276 | 0 | 0 | 0 | 14 211 | 0 | 14 211 |
45417 | 280 | 0 | 280 | 53 | 0 | 53 | 44 | 0 | 44 | 271 | 0 | 271 |
45515 | 304 324 | 0 | 304 324 | 30 521 | 0 | 30 521 | 28 545 | 0 | 28 545 | 302 348 | 0 | 302 348 |
45524 | 8 464 | 0 | 8 464 | 8 997 | 0 | 8 997 | 10 176 | 0 | 10 176 | 9 643 | 0 | 9 643 |
45714 | 27 | 0 | 27 | 1 | 0 | 1 | 67 | 0 | 67 | 93 | 0 | 93 |
45715 | 1 398 | 0 | 1 398 | 79 | 0 | 79 | 11 | 0 | 11 | 1 330 | 0 | 1 330 |
45818 | 13 743 378 | 0 | 13 743 378 | 51 817 | 0 | 51 817 | 101 378 | 0 | 101 378 | 13 792 939 | 0 | 13 792 939 |
45821 | 26 | 0 | 26 | 22 379 | 0 | 22 379 | 22 470 | 0 | 22 470 | 117 | 0 | 117 |
45918 | 8 558 049 | 0 | 8 558 049 | 147 375 | 0 | 147 375 | 100 576 | 0 | 100 576 | 8 511 250 | 0 | 8 511 250 |
45921 | 56 | 0 | 56 | 10 205 | 0 | 10 205 | 10 353 | 0 | 10 353 | 204 | 0 | 204 |
47108 | 564 198 | 0 | 564 198 | 0 | 0 | 0 | 0 | 0 | 0 | 564 198 | 0 | 564 198 |
47405 | 0 | 0 | 0 | 205 349 | 11 615 | 216 964 | 205 349 | 11 615 | 216 964 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 1 181 087 | 1 151 660 | 2 332 747 | 1 181 087 | 1 151 660 | 2 332 747 | 0 | 0 | 0 |
47411 | 370 471 | 9 248 | 379 719 | 385 167 | 2 842 | 388 009 | 324 814 | 1 346 | 326 160 | 310 118 | 7 752 | 317 870 |
47412 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
47414 | 0 | 0 | 0 | 119 | 0 | 119 | 119 | 0 | 119 | 0 | 0 | 0 |
47416 | 1 717 | 0 | 1 717 | 28 347 | 0 | 28 347 | 27 896 | 0 | 27 896 | 1 266 | 0 | 1 266 |
47422 | 39 556 | 1 290 | 40 846 | 1 317 541 | 35 | 1 317 576 | 1 298 835 | 41 | 1 298 876 | 20 850 | 1 296 | 22 146 |
47424 | 0 | 0 | 0 | 511 | 0 | 511 | 511 | 0 | 511 | 0 | 0 | 0 |
47425 | 6 167 785 | 0 | 6 167 785 | 50 500 | 0 | 50 500 | 20 687 | 0 | 20 687 | 6 137 972 | 0 | 6 137 972 |
47426 | 131 625 | 62 | 131 687 | 319 288 | 15 | 319 303 | 357 398 | 11 | 357 409 | 169 735 | 58 | 169 793 |
47441 | 378 | 0 | 378 | 480 | 0 | 480 | 751 | 0 | 751 | 649 | 0 | 649 |
47444 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 |
47466 | 3 366 | 0 | 3 366 | 1 655 | 0 | 1 655 | 671 | 0 | 671 | 2 382 | 0 | 2 382 |
47501 | 0 | 0 | 0 | 2 | 0 | 2 | 52 | 0 | 52 | 50 | 0 | 50 |
47601 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
47606 | 71 | 0 | 71 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 0 | 71 |
47804 | 636 259 | 0 | 636 259 | 57 456 | 0 | 57 456 | 30 123 | 0 | 30 123 | 608 926 | 0 | 608 926 |
47806 | 106 293 | 0 | 106 293 | 12 482 | 0 | 12 482 | 33 370 | 0 | 33 370 | 127 181 | 0 | 127 181 |
47814 | 0 | 0 | 0 | 394 | 0 | 394 | 394 | 0 | 394 | 0 | 0 | 0 |
50220 | 177 621 | 0 | 177 621 | 64 209 | 0 | 64 209 | 9 625 | 0 | 9 625 | 123 037 | 0 | 123 037 |
50431 | 17 153 | 0 | 17 153 | 173 | 0 | 173 | 83 | 0 | 83 | 17 063 | 0 | 17 063 |
50507 | 27 152 | 0 | 27 152 | 0 | 0 | 0 | 154 | 0 | 154 | 27 306 | 0 | 27 306 |
50719 | 414 | 0 | 414 | 0 | 0 | 0 | 0 | 0 | 0 | 414 | 0 | 414 |
50720 | 413 | 0 | 413 | 0 | 0 | 0 | 0 | 0 | 0 | 413 | 0 | 413 |
51525 | 29 440 | 0 | 29 440 | 0 | 0 | 0 | 0 | 0 | 0 | 29 440 | 0 | 29 440 |
52307 | 332 | 0 | 332 | 0 | 0 | 0 | 1 | 0 | 1 | 333 | 0 | 333 |
52406 | 122 260 | 0 | 122 260 | 0 | 0 | 0 | 0 | 0 | 0 | 122 260 | 0 | 122 260 |
52602 | 13 | 0 | 13 | 11 868 | 0 | 11 868 | 12 310 | 0 | 12 310 | 455 | 0 | 455 |
60206 | 14 285 | 0 | 14 285 | 0 | 0 | 0 | 4 621 | 0 | 4 621 | 18 906 | 0 | 18 906 |
60301 | 7 064 | 0 | 7 064 | 83 676 | 0 | 83 676 | 80 144 | 0 | 80 144 | 3 532 | 0 | 3 532 |
60305 | 50 916 | 0 | 50 916 | 103 654 | 0 | 103 654 | 101 265 | 0 | 101 265 | 48 527 | 0 | 48 527 |
60307 | 0 | 0 | 0 | 66 | 0 | 66 | 66 | 0 | 66 | 0 | 0 | 0 |
60309 | 2 775 | 0 | 2 775 | 37 | 0 | 37 | 2 333 | 0 | 2 333 | 5 071 | 0 | 5 071 |
60311 | 178 558 | 0 | 178 558 | 171 800 | 0 | 171 800 | 43 618 | 0 | 43 618 | 50 376 | 0 | 50 376 |
60313 | 2 250 | 0 | 2 250 | 0 | 0 | 0 | 0 | 0 | 0 | 2 250 | 0 | 2 250 |
60322 | 803 | 0 | 803 | 22 | 0 | 22 | 40 | 0 | 40 | 821 | 0 | 821 |
60324 | 921 676 | 0 | 921 676 | 10 059 | 0 | 10 059 | 12 144 | 0 | 12 144 | 923 761 | 0 | 923 761 |
60335 | 37 585 | 0 | 37 585 | 28 669 | 0 | 28 669 | 27 654 | 0 | 27 654 | 36 570 | 0 | 36 570 |
60352 | 0 | 0 | 0 | 1 455 | 0 | 1 455 | 1 455 | 0 | 1 455 | 0 | 0 | 0 |
60414 | 446 764 | 0 | 446 764 | 9 068 | 0 | 9 068 | 7 127 | 0 | 7 127 | 444 823 | 0 | 444 823 |
60903 | 141 221 | 0 | 141 221 | 0 | 0 | 0 | 3 617 | 0 | 3 617 | 144 838 | 0 | 144 838 |
61501 | 74 943 | 0 | 74 943 | 0 | 0 | 0 | 0 | 0 | 0 | 74 943 | 0 | 74 943 |
61701 | 212 841 | 0 | 212 841 | 0 | 0 | 0 | 23 501 | 0 | 23 501 | 236 342 | 0 | 236 342 |
70601 | 6 958 219 | 0 | 6 958 219 | 16 828 | 0 | 16 828 | 1 753 119 | 0 | 1 753 119 | 8 694 510 | 0 | 8 694 510 |
70603 | 959 117 | 0 | 959 117 | 0 | 0 | 0 | 153 854 | 0 | 153 854 | 1 112 971 | 0 | 1 112 971 |
70604 | 3 021 | 0 | 3 021 | 0 | 0 | 0 | 755 | 0 | 755 | 3 776 | 0 | 3 776 |
70613 | 264 201 | 0 | 264 201 | 6 151 | 0 | 6 151 | 12 024 | 0 | 12 024 | 270 074 | 0 | 270 074 |
Итого по пассиву (баланс) | 227 932 992 | 1 847 193 | 229 780 185 | 253 867 240 | 1 972 831 | 255 840 071 | 254 903 841 | 1 830 694 | 256 734 535 | 228 969 593 | 1 705 056 | 230 674 649 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 84 291 | 0 | 84 291 | 0 | 0 | 0 | 0 | 0 | 0 | 84 291 | 0 | 84 291 |
90807 | 26 249 335 | 0 | 26 249 335 | 64 816 838 | 0 | 64 816 838 | 68 212 953 | 0 | 68 212 953 | 22 853 220 | 0 | 22 853 220 |
90901 | 14 386 577 | 2 580 615 | 16 967 192 | 110 412 | 74 576 | 184 988 | 207 709 | 63 395 | 271 104 | 14 289 280 | 2 591 796 | 16 881 076 |
90902 | 3 135 191 | 0 | 3 135 191 | 74 281 | 0 | 74 281 | 511 316 | 0 | 511 316 | 2 698 156 | 0 | 2 698 156 |
90909 | 101 | 0 | 101 | 0 | 0 | 0 | 80 | 0 | 80 | 21 | 0 | 21 |
91202 | 15 | 0 | 15 | 2 | 0 | 2 | 3 | 0 | 3 | 14 | 0 | 14 |
91203 | 8 | 0 | 8 | 3 | 0 | 3 | 2 | 0 | 2 | 9 | 0 | 9 |
91207 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91411 | 19 294 761 | 0 | 19 294 761 | 16 166 776 | 0 | 16 166 776 | 16 599 932 | 0 | 16 599 932 | 18 861 605 | 0 | 18 861 605 |
91412 | 32 679 576 | 0 | 32 679 576 | 9 350 834 | 0 | 9 350 834 | 15 289 108 | 0 | 15 289 108 | 26 741 302 | 0 | 26 741 302 |
91414 | 179 246 697 | 4 888 472 | 184 135 169 | 82 842 | 141 236 | 224 078 | 160 647 | 117 706 | 278 353 | 179 168 892 | 4 912 002 | 184 080 894 |
91418 | 30 534 560 | 286 205 | 30 820 765 | 0 | 8 275 | 8 275 | 637 808 | 7 667 | 645 475 | 29 896 752 | 286 813 | 30 183 565 |
91419 | 26 103 500 | 0 | 26 103 500 | 191 800 142 | 0 | 191 800 142 | 195 547 672 | 0 | 195 547 672 | 22 355 970 | 0 | 22 355 970 |
91501 | 51 280 | 0 | 51 280 | 486 | 0 | 486 | 414 | 0 | 414 | 51 352 | 0 | 51 352 |
91502 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
91704 | 183 770 | 1 751 | 185 521 | 0 | 51 | 51 | 30 | 41 | 71 | 183 740 | 1 761 | 185 501 |
91802 | 621 650 | 21 558 | 643 208 | 0 | 622 | 622 | 61 | 500 | 561 | 621 589 | 21 680 | 643 269 |
91803 | 3 785 | 0 | 3 785 | 0 | 0 | 0 | 2 | 0 | 2 | 3 783 | 0 | 3 783 |
91805 | 4 773 | 0 | 4 773 | 0 | 0 | 0 | 0 | 0 | 0 | 4 773 | 0 | 4 773 |
99998 | 116 046 049 | 0 | 116 046 049 | 1 740 438 | 0 | 1 740 438 | 1 989 357 | 0 | 1 989 357 | 115 797 130 | 0 | 115 797 130 |
Итого по активу (баланс) | 448 625 936 | 7 778 601 | 456 404 537 | 284 143 054 | 224 760 | 284 367 814 | 299 157 094 | 189 309 | 299 346 403 | 433 611 896 | 7 814 052 | 441 425 948 |
Пассив | ||||||||||||
91311 | 45 489 840 | 7 142 | 45 496 982 | 795 085 | 166 | 795 251 | 478 701 | 206 | 478 907 | 45 173 456 | 7 182 | 45 180 638 |
91312 | 65 640 802 | 2 310 222 | 67 951 024 | 626 533 | 53 711 | 680 244 | 971 488 | 66 720 | 1 038 208 | 65 985 757 | 2 323 231 | 68 308 988 |
91314 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 |
91315 | 326 720 | 0 | 326 720 | 0 | 0 | 0 | 0 | 0 | 0 | 326 720 | 0 | 326 720 |
91317 | 1 361 777 | 3 982 | 1 365 759 | 513 758 | 103 | 513 861 | 122 940 | 382 | 123 322 | 970 959 | 4 261 | 975 220 |
91507 | 905 399 | 0 | 905 399 | 0 | 0 | 0 | 0 | 0 | 0 | 905 399 | 0 | 905 399 |
91508 | 165 | 0 | 165 | 0 | 0 | 0 | 0 | 0 | 0 | 165 | 0 | 165 |
99999 | 340 358 488 | 0 | 340 358 488 | 297 305 778 | 0 | 297 305 778 | 282 576 108 | 0 | 282 576 108 | 325 628 818 | 0 | 325 628 818 |
Итого по пассиву (баланс) | 454 083 191 | 2 321 346 | 456 404 537 | 299 241 154 | 53 980 | 299 295 134 | 284 249 237 | 67 308 | 284 316 545 | 439 091 274 | 2 334 674 | 441 425 948 |
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 | 909 064 | 0 | 909 064 | 909 064 | 0 | 909 064 | 0 | 0 | 0 |
93302 | 909 064 | 0 | 909 064 | 872 889 | 0 | 872 889 | 909 064 | 0 | 909 064 | 872 889 | 0 | 872 889 |
93303 | 0 | 0 | 0 | 872 889 | 0 | 872 889 | 872 889 | 0 | 872 889 | 0 | 0 | 0 |
93901 | 0 | 0 | 0 | 3 461 | 92 940 | 96 401 | 3 461 | 92 940 | 96 401 | 0 | 0 | 0 |
99996 | 906 215 | 0 | 906 215 | 991 895 | 0 | 991 895 | 1 031 978 | 0 | 1 031 978 | 866 132 | 0 | 866 132 |
Итого по активу (баланс) | 1 815 279 | 0 | 1 815 279 | 3 650 198 | 92 940 | 3 743 138 | 3 726 456 | 92 940 | 3 819 396 | 1 739 021 | 0 | 1 739 021 |
Пассив | ||||||||||||
96301 | 0 | 0 | 0 | 0 | 916 382 | 916 382 | 0 | 916 382 | 916 382 | 0 | 0 | 0 |
96302 | 0 | 906 215 | 906 215 | 0 | 906 869 | 906 869 | 0 | 866 786 | 866 786 | 0 | 866 132 | 866 132 |
96303 | 0 | 0 | 0 | 0 | 880 558 | 880 558 | 0 | 880 558 | 880 558 | 0 | 0 | 0 |
96901 | 0 | 0 | 0 | 92 405 | 3 456 | 95 861 | 92 405 | 3 456 | 95 861 | 0 | 0 | 0 |
99997 | 909 064 | 0 | 909 064 | 1 005 465 | 0 | 1 005 465 | 969 290 | 0 | 969 290 | 872 889 | 0 | 872 889 |
Итого по пассиву (баланс) | 909 064 | 906 215 | 1 815 279 | 1 097 870 | 2 707 265 | 3 805 135 | 1 061 695 | 2 667 182 | 3 728 877 | 872 889 | 866 132 | 1 739 021 |
Страница была полезной?