Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2008 г.
Наименование кредитной организации
Акционерное общество "СЕВЕРГАЗБАНК"
Регистрационный номер
2816
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 | ||||||||||||
20202 | 521 260 | 74 051 | 595 311 | 9 214 725 | 500 980 | 9 715 705 | 9 325 920 | 487 821 | 9 813 741 | 410 065 | 87 210 | 497 275 |
20206 | 0 | 0 | 0 | 29 282 | 19 098 | 48 380 | 29 282 | 19 098 | 48 380 | 0 | 0 | 0 |
20207 | 18 227 | 1 429 | 19 656 | 283 439 | 18 498 | 301 937 | 292 777 | 17 763 | 310 540 | 8 889 | 2 164 | 11 053 |
20208 | 463 225 | 0 | 463 225 | 3 653 185 | 0 | 3 653 185 | 3 642 461 | 0 | 3 642 461 | 473 949 | 0 | 473 949 |
20209 | 16 009 | 412 | 16 421 | 7 601 171 | 66 112 | 7 667 283 | 7 614 119 | 65 805 | 7 679 924 | 3 061 | 719 | 3 780 |
20302 | 0 | 16 696 | 16 696 | 0 | 2 605 491 | 2 605 491 | 0 | 2 582 322 | 2 582 322 | 0 | 39 865 | 39 865 |
20303 | 0 | 2 270 | 2 270 | 0 | 214 325 | 214 325 | 0 | 215 821 | 215 821 | 0 | 774 | 774 |
30102 | 751 049 | 0 | 751 049 | 24 336 332 | 0 | 24 336 332 | 24 286 030 | 0 | 24 286 030 | 801 351 | 0 | 801 351 |
30110 | 58 243 | 5 286 | 63 529 | 4 141 943 | 557 597 | 4 699 540 | 4 152 908 | 551 714 | 4 704 622 | 47 278 | 11 169 | 58 447 |
30114 | 0 | 32 970 | 32 970 | 0 | 537 588 | 537 588 | 0 | 558 904 | 558 904 | 0 | 11 654 | 11 654 |
30118 | 0 | 170 638 | 170 638 | 0 | 2 836 548 | 2 836 548 | 0 | 2 834 512 | 2 834 512 | 0 | 172 674 | 172 674 |
30202 | 234 523 | 0 | 234 523 | 16 445 | 0 | 16 445 | 0 | 0 | 0 | 250 968 | 0 | 250 968 |
30204 | 14 522 | 0 | 14 522 | 3 043 | 0 | 3 043 | 0 | 0 | 0 | 17 565 | 0 | 17 565 |
30210 | 5 000 | 0 | 5 000 | 426 286 | 0 | 426 286 | 431 286 | 0 | 431 286 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 3 893 990 | 117 | 3 894 107 | 3 893 990 | 117 | 3 894 107 | 0 | 0 | 0 |
30233 | 20 806 | 1 526 | 22 332 | 8 392 744 | 30 756 | 8 423 500 | 8 399 953 | 32 265 | 8 432 218 | 13 597 | 17 | 13 614 |
30302 | 227 310 | 60 643 | 287 953 | 15 706 124 | 1 239 017 | 16 945 141 | 15 666 808 | 1 244 989 | 16 911 797 | 266 626 | 54 671 | 321 297 |
30306 | 2 364 856 | 53 285 | 2 418 141 | 6 344 729 | 140 078 | 6 484 807 | 6 198 446 | 141 001 | 6 339 447 | 2 511 139 | 52 362 | 2 563 501 |
30402 | 35 762 | 0 | 35 762 | 557 806 | 0 | 557 806 | 579 628 | 0 | 579 628 | 13 940 | 0 | 13 940 |
30404 | 0 | 0 | 0 | 646 105 | 0 | 646 105 | 646 105 | 0 | 646 105 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 122 469 | 0 | 122 469 | 122 469 | 0 | 122 469 | 0 | 0 | 0 |
30602 | 2 | 2 517 | 2 519 | 9 736 | 77 | 9 813 | 9 400 | 80 | 9 480 | 338 | 2 514 | 2 852 |
32002 | 0 | 0 | 0 | 585 000 | 81 032 | 666 032 | 510 000 | 81 032 | 591 032 | 75 000 | 0 | 75 000 |
32003 | 0 | 47 980 | 47 980 | 213 000 | 95 597 | 308 597 | 213 000 | 113 588 | 326 588 | 0 | 29 989 | 29 989 |
32004 | 226 000 | 0 | 226 000 | 184 500 | 68 522 | 253 022 | 272 500 | 56 799 | 329 299 | 138 000 | 11 723 | 149 723 |
32005 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
44207 | 8 500 | 0 | 8 500 | 0 | 0 | 0 | 0 | 0 | 0 | 8 500 | 0 | 8 500 |
44208 | 231 | 0 | 231 | 0 | 0 | 0 | 83 | 0 | 83 | 148 | 0 | 148 |
44601 | 1 303 | 0 | 1 303 | 5 018 | 0 | 5 018 | 5 970 | 0 | 5 970 | 351 | 0 | 351 |
44901 | 14 468 | 0 | 14 468 | 29 838 | 0 | 29 838 | 31 607 | 0 | 31 607 | 12 699 | 0 | 12 699 |
44903 | 0 | 0 | 0 | 8 050 | 0 | 8 050 | 8 050 | 0 | 8 050 | 0 | 0 | 0 |
44906 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
44907 | 503 | 0 | 503 | 0 | 0 | 0 | 56 | 0 | 56 | 447 | 0 | 447 |
45003 | 0 | 0 | 0 | 150 | 0 | 150 | 150 | 0 | 150 | 0 | 0 | 0 |
45101 | 1 255 | 0 | 1 255 | 2 969 | 0 | 2 969 | 4 120 | 0 | 4 120 | 104 | 0 | 104 |
45103 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 70 000 | 0 | 70 000 | 0 | 0 | 0 |
45106 | 45 663 | 0 | 45 663 | 908 | 0 | 908 | 4 065 | 0 | 4 065 | 42 506 | 0 | 42 506 |
45107 | 624 032 | 0 | 624 032 | 68 990 | 0 | 68 990 | 45 750 | 0 | 45 750 | 647 272 | 0 | 647 272 |
45108 | 30 081 | 0 | 30 081 | 0 | 0 | 0 | 520 | 0 | 520 | 29 561 | 0 | 29 561 |
45201 | 302 082 | 0 | 302 082 | 1 266 591 | 0 | 1 266 591 | 1 249 027 | 0 | 1 249 027 | 319 646 | 0 | 319 646 |
45203 | 107 280 | 0 | 107 280 | 254 989 | 0 | 254 989 | 212 456 | 0 | 212 456 | 149 813 | 0 | 149 813 |
45204 | 520 679 | 1 841 | 522 520 | 474 988 | 7 470 | 482 458 | 426 728 | 6 638 | 433 366 | 568 939 | 2 673 | 571 612 |
45205 | 1 362 989 | 9 252 | 1 372 241 | 488 579 | 18 729 | 507 308 | 430 075 | 2 681 | 432 756 | 1 421 493 | 25 300 | 1 446 793 |
45206 | 2 263 191 | 153 779 | 2 416 970 | 372 266 | 22 071 | 394 337 | 384 467 | 31 201 | 415 668 | 2 250 990 | 144 649 | 2 395 639 |
45207 | 1 403 695 | 165 567 | 1 569 262 | 248 981 | 20 386 | 269 367 | 107 456 | 24 656 | 132 112 | 1 545 220 | 161 297 | 1 706 517 |
45208 | 435 491 | 0 | 435 491 | 114 172 | 0 | 114 172 | 2 664 | 0 | 2 664 | 546 999 | 0 | 546 999 |
45301 | 13 467 | 0 | 13 467 | 45 081 | 0 | 45 081 | 39 211 | 0 | 39 211 | 19 337 | 0 | 19 337 |
45304 | 154 | 0 | 154 | 0 | 0 | 0 | 154 | 0 | 154 | 0 | 0 | 0 |
45305 | 34 978 | 0 | 34 978 | 19 540 | 0 | 19 540 | 22 962 | 0 | 22 962 | 31 556 | 0 | 31 556 |
45306 | 11 400 | 0 | 11 400 | 5 000 | 0 | 5 000 | 50 | 0 | 50 | 16 350 | 0 | 16 350 |
45307 | 1 100 | 0 | 1 100 | 0 | 0 | 0 | 0 | 0 | 0 | 1 100 | 0 | 1 100 |
45401 | 74 254 | 0 | 74 254 | 385 404 | 0 | 385 404 | 374 972 | 0 | 374 972 | 84 686 | 0 | 84 686 |
45403 | 6 640 | 0 | 6 640 | 10 716 | 0 | 10 716 | 12 345 | 0 | 12 345 | 5 011 | 0 | 5 011 |
45404 | 56 435 | 0 | 56 435 | 38 755 | 0 | 38 755 | 32 792 | 0 | 32 792 | 62 398 | 0 | 62 398 |
45405 | 254 709 | 0 | 254 709 | 69 485 | 0 | 69 485 | 64 942 | 0 | 64 942 | 259 252 | 0 | 259 252 |
45406 | 327 278 | 0 | 327 278 | 50 161 | 0 | 50 161 | 40 453 | 0 | 40 453 | 336 986 | 0 | 336 986 |
45407 | 676 133 | 1 173 | 677 306 | 50 230 | 34 | 50 264 | 39 830 | 35 | 39 865 | 686 533 | 1 172 | 687 705 |
45408 | 132 960 | 0 | 132 960 | 800 | 0 | 800 | 2 024 | 0 | 2 024 | 131 736 | 0 | 131 736 |
45502 | 276 | 0 | 276 | 0 | 0 | 0 | 276 | 0 | 276 | 0 | 0 | 0 |
45503 | 22 797 | 0 | 22 797 | 13 400 | 0 | 13 400 | 7 536 | 0 | 7 536 | 28 661 | 0 | 28 661 |
45504 | 20 620 | 0 | 20 620 | 36 652 | 0 | 36 652 | 8 440 | 0 | 8 440 | 48 832 | 0 | 48 832 |
45505 | 489 578 | 1 736 | 491 314 | 126 178 | 49 | 126 227 | 115 213 | 83 | 115 296 | 500 543 | 1 702 | 502 245 |
45506 | 1 139 214 | 10 093 | 1 149 307 | 126 466 | 294 | 126 760 | 95 842 | 481 | 96 323 | 1 169 838 | 9 906 | 1 179 744 |
45507 | 693 210 | 9 204 | 702 414 | 91 131 | 267 | 91 398 | 68 220 | 469 | 68 689 | 716 121 | 9 002 | 725 123 |
45508 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45509 | 80 280 | 3 | 80 283 | 100 687 | 82 | 100 769 | 101 567 | 1 | 101 568 | 79 400 | 84 | 79 484 |
45704 | 20 | 0 | 20 | 0 | 0 | 0 | 20 | 0 | 20 | 0 | 0 | 0 |
45708 | 320 | 0 | 320 | 313 | 0 | 313 | 633 | 0 | 633 | 0 | 0 | 0 |
45812 | 27 635 | 0 | 27 635 | 32 088 | 0 | 32 088 | 19 686 | 0 | 19 686 | 40 037 | 0 | 40 037 |
45814 | 20 267 | 2 524 | 22 791 | 9 345 | 74 | 9 419 | 9 096 | 75 | 9 171 | 20 516 | 2 523 | 23 039 |
45815 | 22 820 | 14 | 22 834 | 13 088 | 26 | 13 114 | 12 415 | 38 | 12 453 | 23 493 | 2 | 23 495 |
45912 | 162 | 0 | 162 | 414 | 0 | 414 | 439 | 0 | 439 | 137 | 0 | 137 |
45914 | 173 | 0 | 173 | 1 562 | 0 | 1 562 | 1 508 | 0 | 1 508 | 227 | 0 | 227 |
45915 | 1 951 | 0 | 1 951 | 1 564 | 1 | 1 565 | 1 831 | 1 | 1 832 | 1 684 | 0 | 1 684 |
47404 | 0 | 0 | 0 | 46 819 | 0 | 46 819 | 46 819 | 0 | 46 819 | 0 | 0 | 0 |
47406 | 7 929 | 0 | 7 929 | 277 239 | 0 | 277 239 | 280 514 | 0 | 280 514 | 4 654 | 0 | 4 654 |
47408 | 326 325 | 234 573 | 560 898 | 1 781 853 | 1 871 988 | 3 653 841 | 1 857 407 | 1 872 105 | 3 729 512 | 250 771 | 234 456 | 485 227 |
47417 | 0 | 2 | 2 | 1 | 0 | 1 | 1 | 2 | 3 | 0 | 0 | 0 |
47423 | 30 194 | 96 | 30 290 | 148 010 | 2 834 439 | 2 982 449 | 151 032 | 2 834 438 | 2 985 470 | 27 172 | 97 | 27 269 |
47427 | 127 065 | 3 520 | 130 585 | 137 876 | 3 622 | 141 498 | 129 447 | 3 876 | 133 323 | 135 494 | 3 266 | 138 760 |
47701 | 20 228 | 0 | 20 228 | 0 | 0 | 0 | 3 213 | 0 | 3 213 | 17 015 | 0 | 17 015 |
47802 | 1 379 | 0 | 1 379 | 41 | 0 | 41 | 182 | 0 | 182 | 1 238 | 0 | 1 238 |
47803 | 8 477 | 0 | 8 477 | 1 090 | 0 | 1 090 | 415 | 0 | 415 | 9 152 | 0 | 9 152 |
50104 | 623 474 | 0 | 623 474 | 3 505 | 0 | 3 505 | 3 738 | 0 | 3 738 | 623 241 | 0 | 623 241 |
50105 | 49 999 | 0 | 49 999 | 277 | 0 | 277 | 1 778 | 0 | 1 778 | 48 498 | 0 | 48 498 |
50106 | 17 186 | 0 | 17 186 | 173 | 0 | 173 | 0 | 0 | 0 | 17 359 | 0 | 17 359 |
50107 | 35 101 | 0 | 35 101 | 302 | 0 | 302 | 5 148 | 0 | 5 148 | 30 255 | 0 | 30 255 |
50121 | 82 | 0 | 82 | 1 352 | 0 | 1 352 | 814 | 0 | 814 | 620 | 0 | 620 |
50605 | 1 740 | 0 | 1 740 | 0 | 0 | 0 | 0 | 0 | 0 | 1 740 | 0 | 1 740 |
50606 | 49 120 | 0 | 49 120 | 129 433 | 0 | 129 433 | 27 227 | 0 | 27 227 | 151 326 | 0 | 151 326 |
50608 | 0 | 2 453 | 2 453 | 0 | 72 | 72 | 0 | 74 | 74 | 0 | 2 451 | 2 451 |
50621 | 645 | 0 | 645 | 272 | 0 | 272 | 880 | 0 | 880 | 37 | 0 | 37 |
50706 | 76 303 | 0 | 76 303 | 0 | 0 | 0 | 0 | 0 | 0 | 76 303 | 0 | 76 303 |
50721 | 253 467 | 0 | 253 467 | 24 289 | 0 | 24 289 | 85 468 | 0 | 85 468 | 192 288 | 0 | 192 288 |
50905 | 7 | 0 | 7 | 3 | 0 | 3 | 1 | 0 | 1 | 9 | 0 | 9 |
51401 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
51404 | 12 852 | 0 | 12 852 | 111 | 0 | 111 | 3 000 | 0 | 3 000 | 9 963 | 0 | 9 963 |
51405 | 116 811 | 0 | 116 811 | 1 043 | 0 | 1 043 | 60 000 | 0 | 60 000 | 57 854 | 0 | 57 854 |
51503 | 11 277 | 0 | 11 277 | 15 954 | 0 | 15 954 | 9 376 | 0 | 9 376 | 17 855 | 0 | 17 855 |
52503 | 3 555 | 0 | 3 555 | 0 | 0 | 0 | 806 | 0 | 806 | 2 749 | 0 | 2 749 |
60102 | 4 900 | 0 | 4 900 | 0 | 0 | 0 | 0 | 0 | 0 | 4 900 | 0 | 4 900 |
60202 | 79 | 0 | 79 | 0 | 0 | 0 | 0 | 0 | 0 | 79 | 0 | 79 |
60302 | 909 | 0 | 909 | 1 294 | 0 | 1 294 | 1 362 | 0 | 1 362 | 841 | 0 | 841 |
60306 | 1 | 0 | 1 | 177 | 0 | 177 | 176 | 0 | 176 | 2 | 0 | 2 |
60308 | 4 057 | 0 | 4 057 | 3 531 | 0 | 3 531 | 3 625 | 0 | 3 625 | 3 963 | 0 | 3 963 |
60310 | 21 093 | 0 | 21 093 | 4 020 | 15 | 4 035 | 5 106 | 15 | 5 121 | 20 007 | 0 | 20 007 |
60312 | 92 564 | 0 | 92 564 | 25 376 | 0 | 25 376 | 33 848 | 0 | 33 848 | 84 092 | 0 | 84 092 |
60314 | 0 | 14 | 14 | 0 | 378 | 378 | 0 | 168 | 168 | 0 | 224 | 224 |
60323 | 26 945 | 0 | 26 945 | 24 485 | 0 | 24 485 | 23 814 | 0 | 23 814 | 27 616 | 0 | 27 616 |
60347 | 0 | 0 | 0 | 4 332 | 3 | 4 335 | 61 | 3 | 64 | 4 271 | 0 | 4 271 |
60401 | 1 352 111 | 0 | 1 352 111 | 11 085 | 0 | 11 085 | 10 564 | 0 | 10 564 | 1 352 632 | 0 | 1 352 632 |
60404 | 11 909 | 0 | 11 909 | 0 | 0 | 0 | 0 | 0 | 0 | 11 909 | 0 | 11 909 |
60701 | 61 429 | 0 | 61 429 | 11 188 | 0 | 11 188 | 13 627 | 0 | 13 627 | 58 990 | 0 | 58 990 |
60901 | 6 062 | 0 | 6 062 | 4 459 | 0 | 4 459 | 0 | 0 | 0 | 10 521 | 0 | 10 521 |
61002 | 540 | 0 | 540 | 215 | 0 | 215 | 215 | 0 | 215 | 540 | 0 | 540 |
61008 | 5 123 | 0 | 5 123 | 3 297 | 0 | 3 297 | 3 427 | 0 | 3 427 | 4 993 | 0 | 4 993 |
61009 | 6 457 | 0 | 6 457 | 1 416 | 0 | 1 416 | 1 850 | 0 | 1 850 | 6 023 | 0 | 6 023 |
61010 | 39 | 0 | 39 | 1 | 0 | 1 | 0 | 0 | 0 | 40 | 0 | 40 |
61011 | 424 | 0 | 424 | 0 | 0 | 0 | 0 | 0 | 0 | 424 | 0 | 424 |
61209 | 0 | 0 | 0 | 54 340 | 0 | 54 340 | 54 340 | 0 | 54 340 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 105 009 | 0 | 105 009 | 105 009 | 0 | 105 009 | 0 | 0 | 0 |
61211 | 0 | 0 | 0 | 4 081 | 0 | 4 081 | 4 081 | 0 | 4 081 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 574 | 0 | 574 | 574 | 0 | 574 | 0 | 0 | 0 |
61403 | 70 403 | 0 | 70 403 | 9 040 | 0 | 9 040 | 4 960 | 0 | 4 960 | 74 483 | 0 | 74 483 |
70501 | 63 749 | 0 | 63 749 | 26 494 | 0 | 26 494 | 0 | 0 | 0 | 90 243 | 0 | 90 243 |
70606 | 2 686 793 | 0 | 2 686 793 | 478 269 | 0 | 478 269 | 2 281 | 0 | 2 281 | 3 162 781 | 0 | 3 162 781 |
70607 | 18 200 | 0 | 18 200 | 67 493 | 0 | 67 493 | 41 503 | 0 | 41 503 | 44 190 | 0 | 44 190 |
70608 | 183 973 | 0 | 183 973 | 43 481 | 0 | 43 481 | 2 | 0 | 2 | 227 452 | 0 | 227 452 |
70609 | 198 439 | 0 | 198 439 | 29 254 | 0 | 29 254 | 0 | 0 | 0 | 227 693 | 0 | 227 693 |
Пассив | ||||||||||||
10207 | 661 215 | 0 | 661 215 | 46 | 0 | 46 | 46 | 0 | 46 | 661 215 | 0 | 661 215 |
10601 | 179 166 | 0 | 179 166 | 0 | 0 | 0 | 0 | 0 | 0 | 179 166 | 0 | 179 166 |
10603 | 253 467 | 0 | 253 467 | 85 468 | 0 | 85 468 | 24 289 | 0 | 24 289 | 192 288 | 0 | 192 288 |
10701 | 33 061 | 0 | 33 061 | 0 | 0 | 0 | 0 | 0 | 0 | 33 061 | 0 | 33 061 |
10801 | 578 283 | 0 | 578 283 | 0 | 0 | 0 | 0 | 0 | 0 | 578 283 | 0 | 578 283 |
20309 | 0 | 189 604 | 189 604 | 0 | 2 813 753 | 2 813 753 | 0 | 2 837 463 | 2 837 463 | 0 | 213 314 | 213 314 |
30109 | 6 302 | 2 539 | 8 841 | 10 475 | 115 | 10 590 | 10 696 | 947 | 11 643 | 6 523 | 3 371 | 9 894 |
30126 | 245 | 0 | 245 | 784 | 0 | 784 | 625 | 0 | 625 | 86 | 0 | 86 |
30220 | 23 616 | 35 | 23 651 | 315 568 | 2 311 | 317 879 | 316 509 | 2 504 | 319 013 | 24 557 | 228 | 24 785 |
30222 | 770 | 0 | 770 | 770 | 0 | 770 | 0 | 0 | 0 | 0 | 0 | 0 |
30223 | 193 922 | 0 | 193 922 | 4 163 175 | 0 | 4 163 175 | 4 106 830 | 0 | 4 106 830 | 137 577 | 0 | 137 577 |
30226 | 0 | 0 | 0 | 21 | 0 | 21 | 22 | 0 | 22 | 1 | 0 | 1 |
30232 | 17 247 | 0 | 17 247 | 87 061 | 67 | 87 128 | 70 193 | 67 | 70 260 | 379 | 0 | 379 |
30301 | 227 310 | 60 643 | 287 953 | 15 666 808 | 1 244 989 | 16 911 797 | 15 706 124 | 1 239 017 | 16 945 141 | 266 626 | 54 671 | 321 297 |
30305 | 2 364 856 | 53 285 | 2 418 141 | 6 198 446 | 141 001 | 6 339 447 | 6 344 729 | 140 078 | 6 484 807 | 2 511 139 | 52 362 | 2 563 501 |
30408 | 0 | 0 | 0 | 98 559 | 0 | 98 559 | 98 559 | 0 | 98 559 | 0 | 0 | 0 |
30601 | 27 887 | 0 | 27 887 | 106 766 | 0 | 106 766 | 86 433 | 0 | 86 433 | 7 554 | 0 | 7 554 |
30607 | 101 | 0 | 101 | 3 | 0 | 3 | 3 | 0 | 3 | 101 | 0 | 101 |
31302 | 0 | 0 | 0 | 884 000 | 11 048 | 895 048 | 1 134 000 | 11 048 | 1 145 048 | 250 000 | 0 | 250 000 |
31303 | 0 | 0 | 0 | 390 000 | 11 058 | 401 058 | 390 000 | 11 058 | 401 058 | 0 | 0 | 0 |
31304 | 110 000 | 0 | 110 000 | 144 000 | 0 | 144 000 | 139 000 | 0 | 139 000 | 105 000 | 0 | 105 000 |
31306 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 |
31308 | 53 819 | 0 | 53 819 | 974 | 0 | 974 | 167 450 | 0 | 167 450 | 220 295 | 0 | 220 295 |
32015 | 2 400 | 0 | 2 400 | 19 884 | 0 | 19 884 | 18 581 | 0 | 18 581 | 1 097 | 0 | 1 097 |
40401 | 434 | 0 | 434 | 576 | 0 | 576 | 1 086 | 0 | 1 086 | 944 | 0 | 944 |
40404 | 105 449 | 0 | 105 449 | 135 035 | 0 | 135 035 | 116 691 | 0 | 116 691 | 87 105 | 0 | 87 105 |
40502 | 17 025 | 0 | 17 025 | 102 103 | 0 | 102 103 | 101 695 | 0 | 101 695 | 16 617 | 0 | 16 617 |
40503 | 0 | 235 | 235 | 0 | 237 | 237 | 0 | 2 | 2 | 0 | 0 | 0 |
40602 | 40 666 | 0 | 40 666 | 146 042 | 0 | 146 042 | 163 109 | 0 | 163 109 | 57 733 | 0 | 57 733 |
40603 | 503 | 0 | 503 | 796 | 0 | 796 | 516 | 0 | 516 | 223 | 0 | 223 |
40701 | 246 200 | 12 | 246 212 | 1 211 459 | 1 | 1 211 460 | 1 028 702 | 0 | 1 028 702 | 63 443 | 11 | 63 454 |
40702 | 2 439 302 | 32 341 | 2 471 643 | 25 899 569 | 649 520 | 26 549 089 | 25 890 994 | 643 150 | 26 534 144 | 2 430 727 | 25 971 | 2 456 698 |
40703 | 135 789 | 93 | 135 882 | 650 877 | 430 | 651 307 | 668 473 | 342 | 668 815 | 153 385 | 5 | 153 390 |
40802 | 472 373 | 1 063 | 473 436 | 4 869 630 | 15 145 | 4 884 775 | 4 817 996 | 14 348 | 4 832 344 | 420 739 | 266 | 421 005 |
40807 | 12 711 | 9 454 | 22 165 | 150 525 | 21 364 | 171 889 | 170 022 | 15 072 | 185 094 | 32 208 | 3 162 | 35 370 |
40813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40814 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
40817 | 2 689 270 | 5 294 | 2 694 564 | 3 558 513 | 1 985 | 3 560 498 | 3 624 321 | 2 679 | 3 627 000 | 2 755 078 | 5 988 | 2 761 066 |
40820 | 1 646 | 87 | 1 733 | 13 256 | 136 | 13 392 | 13 315 | 111 | 13 426 | 1 705 | 62 | 1 767 |
40901 | 11 556 | 0 | 11 556 | 3 802 | 0 | 3 802 | 8 665 | 0 | 8 665 | 16 419 | 0 | 16 419 |
40905 | 982 | 0 | 982 | 17 309 | 0 | 17 309 | 17 759 | 0 | 17 759 | 1 432 | 0 | 1 432 |
40906 | 0 | 0 | 0 | 1 679 524 | 0 | 1 679 524 | 1 679 524 | 0 | 1 679 524 | 0 | 0 | 0 |
40909 | 36 | 99 | 135 | 448 | 1 989 | 2 437 | 426 | 2 010 | 2 436 | 14 | 120 | 134 |
40910 | 0 | 0 | 0 | 45 | 75 | 120 | 45 | 75 | 120 | 0 | 0 | 0 |
40911 | 13 551 | 0 | 13 551 | 396 668 | 24 | 396 692 | 398 730 | 24 | 398 754 | 15 613 | 0 | 15 613 |
40912 | 41 | 251 | 292 | 15 329 | 19 682 | 35 011 | 15 291 | 19 793 | 35 084 | 3 | 362 | 365 |
40913 | 2 | 22 | 24 | 18 855 | 18 212 | 37 067 | 18 855 | 18 660 | 37 515 | 2 | 470 | 472 |
42004 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42005 | 33 000 | 0 | 33 000 | 0 | 0 | 0 | 120 000 | 0 | 120 000 | 153 000 | 0 | 153 000 |
42006 | 417 000 | 0 | 417 000 | 0 | 0 | 0 | 0 | 0 | 0 | 417 000 | 0 | 417 000 |
42103 | 1 500 | 0 | 1 500 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 |
42104 | 6 500 | 0 | 6 500 | 6 500 | 0 | 6 500 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 |
42105 | 43 700 | 0 | 43 700 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 45 700 | 0 | 45 700 |
42106 | 91 100 | 0 | 91 100 | 117 000 | 0 | 117 000 | 76 000 | 0 | 76 000 | 50 100 | 0 | 50 100 |
42107 | 630 000 | 0 | 630 000 | 0 | 0 | 0 | 0 | 0 | 0 | 630 000 | 0 | 630 000 |
42204 | 6 035 | 0 | 6 035 | 0 | 0 | 0 | 0 | 0 | 0 | 6 035 | 0 | 6 035 |
42205 | 8 300 | 0 | 8 300 | 0 | 0 | 0 | 0 | 0 | 0 | 8 300 | 0 | 8 300 |
42206 | 4 720 | 0 | 4 720 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 720 | 0 | 720 |
42301 | 901 489 | 25 347 | 926 836 | 1 769 253 | 128 949 | 1 898 202 | 1 747 634 | 128 382 | 1 876 016 | 879 870 | 24 780 | 904 650 |
42302 | 1 946 | 0 | 1 946 | 7 950 | 0 | 7 950 | 7 642 | 0 | 7 642 | 1 638 | 0 | 1 638 |
42303 | 76 378 | 1 585 | 77 963 | 54 642 | 1 636 | 56 278 | 41 561 | 1 831 | 43 392 | 63 297 | 1 780 | 65 077 |
42304 | 261 009 | 12 134 | 273 143 | 66 874 | 6 926 | 73 800 | 53 321 | 5 147 | 58 468 | 247 456 | 10 355 | 257 811 |
42305 | 1 273 659 | 65 022 | 1 338 681 | 76 275 | 13 092 | 89 367 | 99 390 | 11 618 | 111 008 | 1 296 774 | 63 548 | 1 360 322 |
42306 | 2 964 519 | 362 323 | 3 326 842 | 402 860 | 15 439 | 418 299 | 466 709 | 16 872 | 483 581 | 3 028 368 | 363 756 | 3 392 124 |
42307 | 86 262 | 334 | 86 596 | 17 838 | 10 | 17 848 | 90 741 | 9 | 90 750 | 159 165 | 333 | 159 498 |
42601 | 1 326 | 52 | 1 378 | 3 941 | 5 302 | 9 243 | 3 934 | 5 301 | 9 235 | 1 319 | 51 | 1 370 |
42604 | 110 | 0 | 110 | 0 | 0 | 0 | 80 | 0 | 80 | 190 | 0 | 190 |
42605 | 205 | 0 | 205 | 0 | 0 | 0 | 1 | 0 | 1 | 206 | 0 | 206 |
42606 | 2 516 | 2 012 | 4 528 | 140 | 55 | 195 | 301 | 34 | 335 | 2 677 | 1 991 | 4 668 |
42607 | 170 | 0 | 170 | 0 | 0 | 0 | 0 | 0 | 0 | 170 | 0 | 170 |
43801 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
44615 | 13 | 0 | 13 | 40 | 0 | 40 | 31 | 0 | 31 | 4 | 0 | 4 |
44915 | 350 | 0 | 350 | 226 | 0 | 226 | 207 | 0 | 207 | 331 | 0 | 331 |
45115 | 7 716 | 0 | 7 716 | 574 | 0 | 574 | 852 | 0 | 852 | 7 994 | 0 | 7 994 |
45215 | 322 521 | 0 | 322 521 | 98 219 | 0 | 98 219 | 91 163 | 0 | 91 163 | 315 465 | 0 | 315 465 |
45315 | 258 | 0 | 258 | 87 | 0 | 87 | 83 | 0 | 83 | 254 | 0 | 254 |
45415 | 49 789 | 0 | 49 789 | 15 776 | 0 | 15 776 | 21 989 | 0 | 21 989 | 56 002 | 0 | 56 002 |
45515 | 64 765 | 0 | 64 765 | 7 992 | 0 | 7 992 | 9 384 | 0 | 9 384 | 66 157 | 0 | 66 157 |
45818 | 65 975 | 0 | 65 975 | 9 789 | 0 | 9 789 | 18 884 | 0 | 18 884 | 75 070 | 0 | 75 070 |
45918 | 1 249 | 0 | 1 249 | 438 | 0 | 438 | 467 | 0 | 467 | 1 278 | 0 | 1 278 |
47401 | 0 | 0 | 0 | 1 008 | 0 | 1 008 | 1 090 | 0 | 1 090 | 82 | 0 | 82 |
47403 | 0 | 0 | 0 | 164 382 | 0 | 164 382 | 164 382 | 0 | 164 382 | 0 | 0 | 0 |
47405 | 1 | 0 | 1 | 11 646 | 10 727 | 22 373 | 11 645 | 10 727 | 22 372 | 0 | 0 | 0 |
47407 | 281 615 | 234 573 | 516 188 | 1 938 680 | 1 668 194 | 3 606 874 | 1 889 080 | 1 668 077 | 3 557 157 | 232 015 | 234 456 | 466 471 |
47411 | 130 772 | 11 098 | 141 870 | 37 646 | 1 037 | 38 683 | 38 097 | 2 908 | 41 005 | 131 223 | 12 969 | 144 192 |
47416 | 8 839 | 968 | 9 807 | 193 263 | 5 047 | 198 310 | 191 310 | 4 625 | 195 935 | 6 886 | 546 | 7 432 |
47422 | 7 131 | 0 | 7 131 | 84 077 | 1 123 | 85 200 | 84 682 | 1 310 | 85 992 | 7 736 | 187 | 7 923 |
47425 | 57 649 | 0 | 57 649 | 118 151 | 0 | 118 151 | 99 101 | 0 | 99 101 | 38 599 | 0 | 38 599 |
47426 | 1 347 | 0 | 1 347 | 6 194 | 47 | 6 241 | 14 232 | 49 | 14 281 | 9 385 | 2 | 9 387 |
47702 | 53 | 0 | 53 | 10 | 0 | 10 | 0 | 0 | 0 | 43 | 0 | 43 |
47804 | 6 838 | 0 | 6 838 | 174 | 0 | 174 | 11 | 0 | 11 | 6 675 | 0 | 6 675 |
50120 | 14 797 | 0 | 14 797 | 28 601 | 0 | 28 601 | 34 240 | 0 | 34 240 | 20 436 | 0 | 20 436 |
50620 | 3 403 | 0 | 3 403 | 12 902 | 0 | 12 902 | 33 253 | 0 | 33 253 | 23 754 | 0 | 23 754 |
51410 | 0 | 0 | 0 | 0 | 0 | 0 | 10 498 | 0 | 10 498 | 10 498 | 0 | 10 498 |
51510 | 2 368 | 0 | 2 368 | 1 953 | 0 | 1 953 | 3 335 | 0 | 3 335 | 3 750 | 0 | 3 750 |
52101 | 4 000 | 0 | 4 000 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52102 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52103 | 10 900 | 0 | 10 900 | 4 400 | 0 | 4 400 | 5 000 | 0 | 5 000 | 11 500 | 0 | 11 500 |
52104 | 47 025 | 0 | 47 025 | 14 000 | 0 | 14 000 | 7 300 | 0 | 7 300 | 40 325 | 0 | 40 325 |
52105 | 7 515 | 0 | 7 515 | 4 000 | 0 | 4 000 | 4 000 | 0 | 4 000 | 7 515 | 0 | 7 515 |
52301 | 129 | 0 | 129 | 962 | 0 | 962 | 833 | 0 | 833 | 0 | 0 | 0 |
52302 | 0 | 0 | 0 | 900 | 0 | 900 | 7 900 | 0 | 7 900 | 7 000 | 0 | 7 000 |
52303 | 800 | 0 | 800 | 800 | 0 | 800 | 0 | 0 | 0 | 0 | 0 | 0 |
52304 | 67 028 | 0 | 67 028 | 28 | 0 | 28 | 0 | 0 | 0 | 67 000 | 0 | 67 000 |
52305 | 42 867 | 0 | 42 867 | 300 | 0 | 300 | 0 | 0 | 0 | 42 567 | 0 | 42 567 |
52306 | 32 544 | 0 | 32 544 | 6 | 0 | 6 | 0 | 0 | 0 | 32 538 | 0 | 32 538 |
52307 | 3 240 | 0 | 3 240 | 0 | 0 | 0 | 0 | 0 | 0 | 3 240 | 0 | 3 240 |
52403 | 0 | 0 | 0 | 31 400 | 0 | 31 400 | 31 400 | 0 | 31 400 | 0 | 0 | 0 |
52405 | 0 | 0 | 0 | 1 088 | 0 | 1 088 | 1 088 | 0 | 1 088 | 0 | 0 | 0 |
52406 | 113 | 0 | 113 | 0 | 0 | 0 | 0 | 0 | 0 | 113 | 0 | 113 |
52501 | 1 889 | 0 | 1 889 | 1 089 | 0 | 1 089 | 740 | 0 | 740 | 1 540 | 0 | 1 540 |
60301 | 27 847 | 0 | 27 847 | 60 505 | 0 | 60 505 | 43 337 | 0 | 43 337 | 10 679 | 0 | 10 679 |
60305 | 23 551 | 0 | 23 551 | 56 331 | 0 | 56 331 | 54 457 | 0 | 54 457 | 21 677 | 0 | 21 677 |
60307 | 0 | 0 | 0 | 638 | 0 | 638 | 638 | 0 | 638 | 0 | 0 | 0 |
60309 | 767 | 0 | 767 | 1 023 | 0 | 1 023 | 4 358 | 0 | 4 358 | 4 102 | 0 | 4 102 |
60311 | 627 | 0 | 627 | 11 846 | 0 | 11 846 | 11 816 | 0 | 11 816 | 597 | 0 | 597 |
60320 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
60322 | 553 | 0 | 553 | 7 838 | 0 | 7 838 | 7 666 | 0 | 7 666 | 381 | 0 | 381 |
60324 | 19 493 | 0 | 19 493 | 454 | 0 | 454 | 203 | 0 | 203 | 19 242 | 0 | 19 242 |
60348 | 3 513 | 0 | 3 513 | 8 146 | 0 | 8 146 | 5 174 | 0 | 5 174 | 541 | 0 | 541 |
60405 | 10 012 | 0 | 10 012 | 1 045 | 0 | 1 045 | 360 | 0 | 360 | 9 327 | 0 | 9 327 |
60601 | 394 103 | 0 | 394 103 | 9 901 | 0 | 9 901 | 14 054 | 0 | 14 054 | 398 256 | 0 | 398 256 |
60903 | 3 587 | 0 | 3 587 | 0 | 0 | 0 | 50 | 0 | 50 | 3 637 | 0 | 3 637 |
61301 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 |
61304 | 18 681 | 0 | 18 681 | 2 250 | 0 | 2 250 | 60 | 0 | 60 | 16 491 | 0 | 16 491 |
70601 | 2 993 527 | 0 | 2 993 527 | 368 | 0 | 368 | 546 769 | 0 | 546 769 | 3 539 928 | 0 | 3 539 928 |
70602 | 727 | 0 | 727 | 1 694 | 0 | 1 694 | 1 624 | 0 | 1 624 | 657 | 0 | 657 |
70603 | 181 922 | 0 | 181 922 | 0 | 0 | 0 | 42 893 | 0 | 42 893 | 224 815 | 0 | 224 815 |
70604 | 198 439 | 0 | 198 439 | 0 | 0 | 0 | 29 254 | 0 | 29 254 | 227 693 | 0 | 227 693 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
90704 | 0 | 0 | 0 | 33 562 | 0 | 33 562 | 33 562 | 0 | 33 562 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 5 735 628 | 0 | 5 735 628 | 632 379 | 0 | 632 379 | 468 709 | 0 | 468 709 | 5 899 298 | 0 | 5 899 298 |
90901 | 2 779 035 | 3 306 | 2 782 341 | 99 700 | 122 | 99 822 | 739 263 | 99 | 739 362 | 2 139 472 | 3 329 | 2 142 801 |
90902 | 686 017 | 22 | 686 039 | 799 827 | 27 | 799 854 | 198 600 | 26 | 198 626 | 1 287 244 | 23 | 1 287 267 |
90907 | 10 721 | 0 | 10 721 | 6 425 | 0 | 6 425 | 2 802 | 0 | 2 802 | 14 344 | 0 | 14 344 |
91101 | 0 | 765 | 765 | 0 | 1 323 | 1 323 | 0 | 778 | 778 | 0 | 1 310 | 1 310 |
91102 | 0 | 867 | 867 | 0 | 789 | 789 | 0 | 891 | 891 | 0 | 765 | 765 |
91202 | 39 | 0 | 39 | 2 314 | 1 161 | 3 475 | 2 312 | 19 | 2 331 | 41 | 1 142 | 1 183 |
91203 | 63 | 0 | 63 | 2 328 | 0 | 2 328 | 2 340 | 0 | 2 340 | 51 | 0 | 51 |
91207 | 25 | 0 | 25 | 0 | 0 | 0 | 3 | 0 | 3 | 22 | 0 | 22 |
91411 | 66 379 | 0 | 66 379 | 0 | 0 | 0 | 0 | 0 | 0 | 66 379 | 0 | 66 379 |
91414 | 14 738 291 | 31 004 | 14 769 295 | 1 487 670 | 910 | 1 488 580 | 537 086 | 925 | 538 011 | 15 688 875 | 30 989 | 15 719 864 |
91416 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 11 000 | 0 | 11 000 | 29 000 | 0 | 29 000 |
91417 | 6 181 | 0 | 6 181 | 975 | 0 | 975 | 6 450 | 0 | 6 450 | 706 | 0 | 706 |
91418 | 9 914 | 0 | 9 914 | 1 090 | 0 | 1 090 | 557 | 0 | 557 | 10 447 | 0 | 10 447 |
91501 | 336 276 | 0 | 336 276 | 25 533 | 0 | 25 533 | 8 184 | 0 | 8 184 | 353 625 | 0 | 353 625 |
91502 | 1 192 | 0 | 1 192 | 176 | 0 | 176 | 0 | 0 | 0 | 1 368 | 0 | 1 368 |
91506 | 93 508 | 0 | 93 508 | 0 | 0 | 0 | 0 | 0 | 0 | 93 508 | 0 | 93 508 |
91604 | 41 235 | 814 | 42 049 | 3 655 | 49 | 3 704 | 2 843 | 24 | 2 867 | 42 047 | 839 | 42 886 |
91704 | 8 082 | 0 | 8 082 | 0 | 0 | 0 | 0 | 0 | 0 | 8 082 | 0 | 8 082 |
91802 | 14 871 | 0 | 14 871 | 0 | 0 | 0 | 0 | 0 | 0 | 14 871 | 0 | 14 871 |
91803 | 35 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 35 |
99998 | 14 069 453 | 0 | 14 069 453 | 5 132 541 | 0 | 5 132 541 | 3 981 927 | 0 | 3 981 927 | 15 220 067 | 0 | 15 220 067 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 16 445 | 0 | 16 445 | 16 445 | 0 | 16 445 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 3 043 | 0 | 3 043 | 3 043 | 0 | 3 043 | 0 | 0 | 0 |
91211 | 254 | 0 | 254 | 0 | 0 | 0 | 6 | 0 | 6 | 260 | 0 | 260 |
91311 | 549 444 | 0 | 549 444 | 104 317 | 0 | 104 317 | 70 502 | 0 | 70 502 | 515 629 | 0 | 515 629 |
91312 | 11 965 212 | 0 | 11 965 212 | 765 961 | 0 | 765 961 | 1 812 863 | 0 | 1 812 863 | 13 012 114 | 0 | 13 012 114 |
91315 | 93 910 | 20 519 | 114 429 | 59 479 | 627 | 60 106 | 11 866 | 1 723 | 13 589 | 46 297 | 21 615 | 67 912 |
91316 | 126 814 | 17 307 | 144 121 | 242 177 | 17 359 | 259 536 | 349 574 | 169 | 349 743 | 234 211 | 117 | 234 328 |
91317 | 1 150 532 | 16 016 | 1 166 548 | 2 695 821 | 74 859 | 2 770 680 | 2 783 972 | 79 107 | 2 863 079 | 1 238 683 | 20 264 | 1 258 947 |
91507 | 129 433 | 0 | 129 433 | 687 | 0 | 687 | 2 119 | 0 | 2 119 | 130 865 | 0 | 130 865 |
91508 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
99999 | 24 564 276 | 0 | 24 564 276 | 1 297 839 | 0 | 1 297 839 | 2 421 381 | 0 | 2 421 381 | 25 687 818 | 0 | 25 687 818 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 69 594 | 70 010 | 139 604 | 1 022 946 | 875 024 | 1 897 970 | 1 046 553 | 901 740 | 1 948 293 | 45 987 | 43 294 | 89 281 |
93201 | 0 | 0 | 0 | 44 244 | 0 | 44 244 | 44 244 | 0 | 44 244 | 0 | 0 | 0 |
93801 | 1 | 0 | 1 | 5 795 | 0 | 5 795 | 5 796 | 0 | 5 796 | 0 | 0 | 0 |
94001 | 0 | 0 | 0 | 183 | 0 | 183 | 183 | 0 | 183 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 69 939 | 69 666 | 139 605 | 944 140 | 1 048 153 | 1 992 293 | 917 510 | 1 024 398 | 1 941 908 | 43 309 | 45 911 | 89 220 |
96801 | 0 | 0 | 0 | 5 796 | 0 | 5 796 | 5 857 | 0 | 5 857 | 61 | 0 | 61 |
97001 | 0 | 0 | 0 | 167 | 0 | 167 | 167 | 0 | 167 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 297,0000 | 0 | 0 | 253,0000 | 0 | 0 | 186,0000 | 0 | 0 | 364,0000 |
98010 | 0 | 0 | 178 897 812,8520 | 0 | 0 | 249 974 646,0000 | 0 | 0 | 165 843 413,0000 | 0 | 0 | 263 029 045,8520 |
98020 | 0 | 0 | 6,0000 | 0 | 0 | 46,0000 | 0 | 0 | 51,0000 | 0 | 0 | 1,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 167 065 202,0000 | 0 | 0 | 165 773 840,0000 | 0 | 0 | 249 635 417,0000 | 0 | 0 | 250 926 779,0000 |
98050 | 0 | 0 | 8 694 483,8520 | 0 | 0 | 313 284,0000 | 0 | 0 | 582 770,0000 | 0 | 0 | 8 963 969,8520 |
98070 | 0 | 0 | 3 138 430,0000 | 0 | 0 | 714 874,0000 | 0 | 0 | 715 106,0000 | 0 | 0 | 3 138 662,0000 |
98090 | 0 | 0 | 0,0000 | 0 | 0 | 13,0000 | 0 | 0 | 13,0000 | 0 | 0 | 0,0000 |
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