Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2011 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 | ||||||||||||
10605 | 14 826 | 0 | 14 826 | 21 160 | 0 | 21 160 | 19 607 | 0 | 19 607 | 16 379 | 0 | 16 379 |
20202 | 570 375 | 102 559 | 672 934 | 12 537 348 | 290 443 | 12 827 791 | 12 561 392 | 315 347 | 12 876 739 | 546 331 | 77 655 | 623 986 |
20207 | 5 863 | 2 742 | 8 605 | 237 691 | 11 776 | 249 467 | 236 293 | 11 660 | 247 953 | 7 261 | 2 858 | 10 119 |
20208 | 469 002 | 0 | 469 002 | 4 233 187 | 0 | 4 233 187 | 4 238 235 | 0 | 4 238 235 | 463 954 | 0 | 463 954 |
20209 | 28 698 | 311 | 29 009 | 11 110 648 | 30 345 | 11 140 993 | 11 110 956 | 30 316 | 11 141 272 | 28 390 | 340 | 28 730 |
30102 | 275 118 | 0 | 275 118 | 28 054 594 | 0 | 28 054 594 | 28 040 985 | 0 | 28 040 985 | 288 727 | 0 | 288 727 |
30110 | 197 893 | 10 135 | 208 028 | 9 461 114 | 572 150 | 10 033 264 | 9 568 398 | 574 496 | 10 142 894 | 90 609 | 7 789 | 98 398 |
30114 | 0 | 75 699 | 75 699 | 0 | 443 697 | 443 697 | 0 | 515 774 | 515 774 | 0 | 3 622 | 3 622 |
30118 | 0 | 4 | 4 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 5 | 5 |
30202 | 138 196 | 0 | 138 196 | 3 345 | 0 | 3 345 | 0 | 0 | 0 | 141 541 | 0 | 141 541 |
30204 | 10 514 | 0 | 10 514 | 0 | 0 | 0 | 36 | 0 | 36 | 10 478 | 0 | 10 478 |
30210 | 0 | 0 | 0 | 287 413 | 0 | 287 413 | 283 413 | 0 | 283 413 | 4 000 | 0 | 4 000 |
30221 | 0 | 0 | 0 | 7 434 779 | 0 | 7 434 779 | 7 434 779 | 0 | 7 434 779 | 0 | 0 | 0 |
30233 | 43 729 | 1 518 | 45 247 | 9 799 209 | 24 635 | 9 823 844 | 9 823 367 | 26 153 | 9 849 520 | 19 571 | 0 | 19 571 |
30302 | 522 397 | 88 684 | 611 081 | 5 876 281 | 516 123 | 6 392 404 | 5 987 029 | 488 997 | 6 476 026 | 411 649 | 115 810 | 527 459 |
30306 | 5 597 878 | 58 820 | 5 656 698 | 2 450 418 | 8 679 | 2 459 097 | 2 070 625 | 8 409 | 2 079 034 | 5 977 671 | 59 090 | 6 036 761 |
30402 | 21 718 | 0 | 21 718 | 4 828 109 | 0 | 4 828 109 | 4 819 178 | 0 | 4 819 178 | 30 649 | 0 | 30 649 |
30404 | 0 | 0 | 0 | 678 114 | 0 | 678 114 | 678 114 | 0 | 678 114 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 93 529 | 0 | 93 529 | 93 529 | 0 | 93 529 | 0 | 0 | 0 |
30602 | 0 | 582 | 582 | 40 156 | 763 | 40 919 | 40 156 | 56 | 40 212 | 0 | 1 289 | 1 289 |
31903 | 650 000 | 0 | 650 000 | 3 400 000 | 0 | 3 400 000 | 3 250 000 | 0 | 3 250 000 | 800 000 | 0 | 800 000 |
31904 | 0 | 0 | 0 | 600 000 | 0 | 600 000 | 300 000 | 0 | 300 000 | 300 000 | 0 | 300 000 |
32002 | 660 000 | 0 | 660 000 | 3 156 000 | 0 | 3 156 000 | 3 686 000 | 0 | 3 686 000 | 130 000 | 0 | 130 000 |
32003 | 200 000 | 0 | 200 000 | 5 707 000 | 0 | 5 707 000 | 5 502 000 | 0 | 5 502 000 | 405 000 | 0 | 405 000 |
32004 | 0 | 0 | 0 | 121 000 | 0 | 121 000 | 0 | 0 | 0 | 121 000 | 0 | 121 000 |
32005 | 162 000 | 0 | 162 000 | 0 | 0 | 0 | 162 000 | 0 | 162 000 | 0 | 0 | 0 |
32007 | 180 000 | 0 | 180 000 | 0 | 0 | 0 | 0 | 0 | 0 | 180 000 | 0 | 180 000 |
32008 | 230 000 | 60 973 | 290 973 | 0 | 234 | 234 | 230 000 | 61 207 | 291 207 | 0 | 0 | 0 |
44206 | 36 000 | 0 | 36 000 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 11 000 | 0 | 11 000 |
44207 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 833 | 0 | 833 | 14 167 | 0 | 14 167 |
44208 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
44601 | 0 | 0 | 0 | 1 498 | 0 | 1 498 | 836 | 0 | 836 | 662 | 0 | 662 |
44901 | 4 042 | 0 | 4 042 | 51 929 | 0 | 51 929 | 44 266 | 0 | 44 266 | 11 705 | 0 | 11 705 |
44903 | 0 | 0 | 0 | 10 900 | 0 | 10 900 | 10 900 | 0 | 10 900 | 0 | 0 | 0 |
44904 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
44905 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45101 | 288 | 0 | 288 | 11 248 | 0 | 11 248 | 8 857 | 0 | 8 857 | 2 679 | 0 | 2 679 |
45106 | 10 166 | 0 | 10 166 | 602 | 0 | 602 | 1 154 | 0 | 1 154 | 9 614 | 0 | 9 614 |
45107 | 378 136 | 2 350 | 380 486 | 19 454 | 67 | 19 521 | 28 152 | 179 | 28 331 | 369 438 | 2 238 | 371 676 |
45108 | 123 459 | 0 | 123 459 | 936 | 0 | 936 | 3 585 | 0 | 3 585 | 120 810 | 0 | 120 810 |
45201 | 719 586 | 0 | 719 586 | 2 756 065 | 0 | 2 756 065 | 2 754 473 | 0 | 2 754 473 | 721 178 | 0 | 721 178 |
45203 | 67 893 | 0 | 67 893 | 101 154 | 0 | 101 154 | 90 004 | 0 | 90 004 | 79 043 | 0 | 79 043 |
45204 | 333 954 | 0 | 333 954 | 75 319 | 0 | 75 319 | 263 793 | 0 | 263 793 | 145 480 | 0 | 145 480 |
45205 | 741 458 | 63 788 | 805 246 | 268 119 | 1 420 | 269 539 | 273 593 | 2 706 | 276 299 | 735 984 | 62 502 | 798 486 |
45206 | 1 166 577 | 41 869 | 1 208 446 | 125 585 | 1 203 | 126 788 | 118 458 | 1 864 | 120 322 | 1 173 704 | 41 208 | 1 214 912 |
45207 | 3 588 983 | 57 322 | 3 646 305 | 89 363 | 1 108 | 90 471 | 351 841 | 6 048 | 357 889 | 3 326 505 | 52 382 | 3 378 887 |
45208 | 1 756 216 | 131 839 | 1 888 055 | 223 645 | 8 688 | 232 333 | 17 639 | 7 299 | 24 938 | 1 962 222 | 133 228 | 2 095 450 |
45301 | 192 | 0 | 192 | 2 713 | 0 | 2 713 | 2 541 | 0 | 2 541 | 364 | 0 | 364 |
45305 | 21 065 | 0 | 21 065 | 0 | 0 | 0 | 19 480 | 0 | 19 480 | 1 585 | 0 | 1 585 |
45306 | 168 543 | 0 | 168 543 | 19 719 | 0 | 19 719 | 25 | 0 | 25 | 188 237 | 0 | 188 237 |
45307 | 59 000 | 0 | 59 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 58 000 | 0 | 58 000 |
45401 | 325 874 | 0 | 325 874 | 902 428 | 0 | 902 428 | 899 905 | 0 | 899 905 | 328 397 | 0 | 328 397 |
45403 | 13 801 | 0 | 13 801 | 21 837 | 0 | 21 837 | 20 593 | 0 | 20 593 | 15 045 | 0 | 15 045 |
45404 | 110 600 | 0 | 110 600 | 53 188 | 0 | 53 188 | 56 213 | 0 | 56 213 | 107 575 | 0 | 107 575 |
45405 | 286 386 | 0 | 286 386 | 48 643 | 0 | 48 643 | 29 331 | 0 | 29 331 | 305 698 | 0 | 305 698 |
45406 | 185 938 | 0 | 185 938 | 17 326 | 0 | 17 326 | 19 014 | 0 | 19 014 | 184 250 | 0 | 184 250 |
45407 | 440 986 | 0 | 440 986 | 9 807 | 0 | 9 807 | 21 028 | 0 | 21 028 | 429 765 | 0 | 429 765 |
45408 | 516 764 | 0 | 516 764 | 12 671 | 0 | 12 671 | 16 143 | 0 | 16 143 | 513 292 | 0 | 513 292 |
45502 | 1 600 | 0 | 1 600 | 6 334 | 0 | 6 334 | 1 954 | 0 | 1 954 | 5 980 | 0 | 5 980 |
45503 | 269 | 0 | 269 | 0 | 0 | 0 | 9 | 0 | 9 | 260 | 0 | 260 |
45504 | 5 752 | 0 | 5 752 | 4 592 | 0 | 4 592 | 3 671 | 0 | 3 671 | 6 673 | 0 | 6 673 |
45505 | 227 306 | 0 | 227 306 | 13 464 | 0 | 13 464 | 49 276 | 0 | 49 276 | 191 494 | 0 | 191 494 |
45506 | 1 467 391 | 250 | 1 467 641 | 90 479 | 3 | 90 482 | 89 364 | 45 | 89 409 | 1 468 506 | 208 | 1 468 714 |
45507 | 472 981 | 601 | 473 582 | 24 569 | 10 | 24 579 | 33 279 | 56 | 33 335 | 464 271 | 555 | 464 826 |
45509 | 90 309 | 125 | 90 434 | 107 166 | 7 | 107 173 | 109 279 | 65 | 109 344 | 88 196 | 67 | 88 263 |
45604 | 0 | 40 649 | 40 649 | 0 | 1 168 | 1 168 | 0 | 1 810 | 1 810 | 0 | 40 007 | 40 007 |
45708 | 300 | 0 | 300 | 145 | 0 | 145 | 146 | 0 | 146 | 299 | 0 | 299 |
45811 | 6 373 | 0 | 6 373 | 0 | 0 | 0 | 0 | 0 | 0 | 6 373 | 0 | 6 373 |
45812 | 383 244 | 0 | 383 244 | 14 562 | 0 | 14 562 | 19 660 | 0 | 19 660 | 378 146 | 0 | 378 146 |
45813 | 12 547 | 0 | 12 547 | 0 | 0 | 0 | 12 | 0 | 12 | 12 535 | 0 | 12 535 |
45814 | 166 679 | 3 130 | 169 809 | 5 222 | 49 | 5 271 | 4 332 | 155 | 4 487 | 167 569 | 3 024 | 170 593 |
45815 | 75 171 | 0 | 75 171 | 8 474 | 0 | 8 474 | 5 498 | 0 | 5 498 | 78 147 | 0 | 78 147 |
45817 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45911 | 90 | 0 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 0 | 90 |
45912 | 18 796 | 0 | 18 796 | 6 362 | 0 | 6 362 | 9 201 | 0 | 9 201 | 15 957 | 0 | 15 957 |
45914 | 12 979 | 0 | 12 979 | 751 | 0 | 751 | 372 | 0 | 372 | 13 358 | 0 | 13 358 |
45915 | 7 305 | 3 | 7 308 | 2 249 | 0 | 2 249 | 1 956 | 0 | 1 956 | 7 598 | 3 | 7 601 |
47101 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
47404 | 0 | 0 | 0 | 74 900 | 0 | 74 900 | 74 900 | 0 | 74 900 | 0 | 0 | 0 |
47406 | 8 489 | 2 389 | 10 878 | 289 620 | 44 | 289 664 | 289 612 | 98 | 289 710 | 8 497 | 2 335 | 10 832 |
47408 | 183 | 0 | 183 | 306 501 | 482 440 | 788 941 | 306 684 | 482 440 | 789 124 | 0 | 0 | 0 |
47423 | 16 676 | 53 | 16 729 | 51 768 | 128 | 51 896 | 51 323 | 137 | 51 460 | 17 121 | 44 | 17 165 |
47427 | 327 621 | 3 144 | 330 765 | 141 025 | 2 821 | 143 846 | 158 268 | 3 178 | 161 446 | 310 378 | 2 787 | 313 165 |
47801 | 6 412 | 0 | 6 412 | 0 | 0 | 0 | 27 | 0 | 27 | 6 385 | 0 | 6 385 |
47802 | 4 849 | 0 | 4 849 | 349 | 0 | 349 | 410 | 0 | 410 | 4 788 | 0 | 4 788 |
47803 | 188 513 | 256 029 | 444 542 | 0 | 32 153 | 32 153 | 40 | 12 052 | 12 092 | 188 473 | 276 130 | 464 603 |
50205 | 824 706 | 0 | 824 706 | 3 805 | 0 | 3 805 | 34 495 | 0 | 34 495 | 794 016 | 0 | 794 016 |
50206 | 23 459 | 0 | 23 459 | 122 | 0 | 122 | 0 | 0 | 0 | 23 581 | 0 | 23 581 |
50210 | 0 | 62 775 | 62 775 | 0 | 1 566 | 1 566 | 0 | 2 540 | 2 540 | 0 | 61 801 | 61 801 |
50211 | 0 | 386 367 | 386 367 | 0 | 12 297 | 12 297 | 0 | 16 219 | 16 219 | 0 | 382 445 | 382 445 |
50221 | 137 296 | 0 | 137 296 | 5 925 | 0 | 5 925 | 7 333 | 0 | 7 333 | 135 888 | 0 | 135 888 |
50605 | 2 081 | 0 | 2 081 | 1 351 | 0 | 1 351 | 739 | 0 | 739 | 2 693 | 0 | 2 693 |
50606 | 58 973 | 0 | 58 973 | 38 759 | 0 | 38 759 | 52 884 | 0 | 52 884 | 44 848 | 0 | 44 848 |
50608 | 0 | 2 596 | 2 596 | 0 | 34 | 34 | 0 | 857 | 857 | 0 | 1 773 | 1 773 |
50621 | 3 754 | 0 | 3 754 | 4 015 | 0 | 4 015 | 4 791 | 0 | 4 791 | 2 978 | 0 | 2 978 |
50706 | 177 666 | 0 | 177 666 | 0 | 0 | 0 | 0 | 0 | 0 | 177 666 | 0 | 177 666 |
50721 | 19 355 | 0 | 19 355 | 40 510 | 0 | 40 510 | 26 780 | 0 | 26 780 | 33 085 | 0 | 33 085 |
50905 | 2 | 0 | 2 | 6 | 0 | 6 | 6 | 0 | 6 | 2 | 0 | 2 |
51401 | 0 | 0 | 0 | 375 000 | 0 | 375 000 | 375 000 | 0 | 375 000 | 0 | 0 | 0 |
51403 | 485 805 | 0 | 485 805 | 477 915 | 0 | 477 915 | 140 000 | 0 | 140 000 | 823 720 | 0 | 823 720 |
51404 | 1 495 794 | 0 | 1 495 794 | 456 089 | 0 | 456 089 | 295 000 | 0 | 295 000 | 1 656 883 | 0 | 1 656 883 |
51405 | 722 383 | 0 | 722 383 | 389 725 | 0 | 389 725 | 200 000 | 0 | 200 000 | 912 108 | 0 | 912 108 |
51409 | 0 | 0 | 0 | 635 000 | 0 | 635 000 | 635 000 | 0 | 635 000 | 0 | 0 | 0 |
52503 | 5 | 0 | 5 | 224 | 0 | 224 | 33 | 0 | 33 | 196 | 0 | 196 |
60102 | 4 900 | 0 | 4 900 | 0 | 0 | 0 | 0 | 0 | 0 | 4 900 | 0 | 4 900 |
60202 | 75 | 0 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 0 | 75 |
60302 | 1 169 | 0 | 1 169 | 2 328 | 0 | 2 328 | 1 181 | 0 | 1 181 | 2 316 | 0 | 2 316 |
60306 | 6 015 | 0 | 6 015 | 98 | 0 | 98 | 98 | 0 | 98 | 6 015 | 0 | 6 015 |
60308 | 2 669 | 0 | 2 669 | 2 815 | 0 | 2 815 | 2 795 | 0 | 2 795 | 2 689 | 0 | 2 689 |
60310 | 16 441 | 0 | 16 441 | 5 257 | 0 | 5 257 | 4 479 | 0 | 4 479 | 17 219 | 0 | 17 219 |
60312 | 56 756 | 0 | 56 756 | 37 186 | 0 | 37 186 | 35 831 | 0 | 35 831 | 58 111 | 0 | 58 111 |
60314 | 0 | 462 | 462 | 0 | 38 | 38 | 0 | 154 | 154 | 0 | 346 | 346 |
60323 | 8 130 | 0 | 8 130 | 480 | 0 | 480 | 245 | 0 | 245 | 8 365 | 0 | 8 365 |
60347 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
60401 | 1 833 342 | 0 | 1 833 342 | 1 692 | 0 | 1 692 | 522 | 0 | 522 | 1 834 512 | 0 | 1 834 512 |
60404 | 15 228 | 0 | 15 228 | 0 | 0 | 0 | 0 | 0 | 0 | 15 228 | 0 | 15 228 |
60701 | 61 462 | 0 | 61 462 | 6 296 | 0 | 6 296 | 1 644 | 0 | 1 644 | 66 114 | 0 | 66 114 |
60901 | 10 521 | 0 | 10 521 | 0 | 0 | 0 | 0 | 0 | 0 | 10 521 | 0 | 10 521 |
61002 | 492 | 0 | 492 | 342 | 0 | 342 | 463 | 0 | 463 | 371 | 0 | 371 |
61008 | 4 848 | 0 | 4 848 | 4 155 | 0 | 4 155 | 3 993 | 0 | 3 993 | 5 010 | 0 | 5 010 |
61009 | 4 095 | 0 | 4 095 | 3 979 | 0 | 3 979 | 3 955 | 0 | 3 955 | 4 119 | 0 | 4 119 |
61010 | 28 | 0 | 28 | 12 | 0 | 12 | 13 | 0 | 13 | 27 | 0 | 27 |
61011 | 3 478 | 0 | 3 478 | 0 | 0 | 0 | 0 | 0 | 0 | 3 478 | 0 | 3 478 |
61209 | 0 | 0 | 0 | 13 233 | 0 | 13 233 | 13 233 | 0 | 13 233 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 694 418 | 0 | 694 418 | 694 418 | 0 | 694 418 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 298 | 0 | 298 | 298 | 0 | 298 | 0 | 0 | 0 |
61403 | 62 792 | 0 | 62 792 | 4 780 | 0 | 4 780 | 72 | 0 | 72 | 67 500 | 0 | 67 500 |
70606 | 427 477 | 0 | 427 477 | 744 033 | 0 | 744 033 | 764 | 0 | 764 | 1 170 746 | 0 | 1 170 746 |
70607 | 6 172 | 0 | 6 172 | 2 096 | 0 | 2 096 | 1 923 | 0 | 1 923 | 6 345 | 0 | 6 345 |
70608 | 98 760 | 0 | 98 760 | 94 986 | 0 | 94 986 | 0 | 0 | 0 | 193 746 | 0 | 193 746 |
70609 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 2 |
70611 | 13 987 | 0 | 13 987 | 13 891 | 0 | 13 891 | 0 | 0 | 0 | 27 878 | 0 | 27 878 |
Пассив | ||||||||||||
10207 | 661 215 | 0 | 661 215 | 0 | 0 | 0 | 0 | 0 | 0 | 661 215 | 0 | 661 215 |
10601 | 603 206 | 0 | 603 206 | 0 | 0 | 0 | 0 | 0 | 0 | 603 206 | 0 | 603 206 |
10603 | 156 651 | 0 | 156 651 | 34 113 | 0 | 34 113 | 46 435 | 0 | 46 435 | 168 973 | 0 | 168 973 |
10701 | 33 061 | 0 | 33 061 | 0 | 0 | 0 | 0 | 0 | 0 | 33 061 | 0 | 33 061 |
10801 | 944 758 | 0 | 944 758 | 0 | 0 | 0 | 0 | 0 | 0 | 944 758 | 0 | 944 758 |
20309 | 0 | 4 | 4 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 5 | 5 |
30109 | 1 987 | 2 339 | 4 326 | 19 403 | 5 457 | 24 860 | 19 897 | 6 231 | 26 128 | 2 481 | 3 113 | 5 594 |
30126 | 0 | 0 | 0 | 1 252 | 0 | 1 252 | 1 254 | 0 | 1 254 | 2 | 0 | 2 |
30220 | 4 349 | 0 | 4 349 | 239 382 | 438 | 239 820 | 248 318 | 438 | 248 756 | 13 285 | 0 | 13 285 |
30223 | 226 749 | 0 | 226 749 | 4 113 429 | 0 | 4 113 429 | 4 173 979 | 0 | 4 173 979 | 287 299 | 0 | 287 299 |
30226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30232 | 3 569 | 0 | 3 569 | 188 647 | 701 | 189 348 | 187 812 | 701 | 188 513 | 2 734 | 0 | 2 734 |
30301 | 522 397 | 88 684 | 611 081 | 5 987 029 | 488 997 | 6 476 026 | 5 876 281 | 516 123 | 6 392 404 | 411 649 | 115 810 | 527 459 |
30305 | 5 597 878 | 58 820 | 5 656 698 | 2 070 625 | 8 409 | 2 079 034 | 2 450 418 | 8 679 | 2 459 097 | 5 977 671 | 59 090 | 6 036 761 |
30408 | 0 | 0 | 0 | 148 318 | 0 | 148 318 | 148 318 | 0 | 148 318 | 0 | 0 | 0 |
30601 | 10 999 | 0 | 10 999 | 82 584 | 0 | 82 584 | 92 712 | 0 | 92 712 | 21 127 | 0 | 21 127 |
30607 | 23 | 0 | 23 | 43 | 0 | 43 | 72 | 0 | 72 | 52 | 0 | 52 |
31302 | 0 | 0 | 0 | 10 000 | 50 759 | 60 759 | 10 000 | 50 759 | 60 759 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 0 | 28 018 | 28 018 | 0 | 28 018 | 28 018 | 0 | 0 | 0 |
31304 | 0 | 0 | 0 | 0 | 1 035 | 1 035 | 0 | 112 713 | 112 713 | 0 | 111 678 | 111 678 |
31305 | 0 | 158 213 | 158 213 | 0 | 160 812 | 160 812 | 0 | 2 599 | 2 599 | 0 | 0 | 0 |
31307 | 0 | 60 973 | 60 973 | 0 | 2 714 | 2 714 | 0 | 1 752 | 1 752 | 0 | 60 011 | 60 011 |
31308 | 225 951 | 0 | 225 951 | 4 058 | 0 | 4 058 | 0 | 0 | 0 | 221 893 | 0 | 221 893 |
31309 | 99 882 | 0 | 99 882 | 806 | 0 | 806 | 0 | 0 | 0 | 99 076 | 0 | 99 076 |
32015 | 10 500 | 0 | 10 500 | 79 800 | 0 | 79 800 | 69 300 | 0 | 69 300 | 0 | 0 | 0 |
40404 | 57 347 | 0 | 57 347 | 31 138 | 0 | 31 138 | 29 194 | 0 | 29 194 | 55 403 | 0 | 55 403 |
40502 | 16 511 | 0 | 16 511 | 50 144 | 0 | 50 144 | 46 152 | 0 | 46 152 | 12 519 | 0 | 12 519 |
40503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 22 | 0 | 22 | 22 |
40601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40602 | 71 114 | 0 | 71 114 | 235 902 | 0 | 235 902 | 193 778 | 0 | 193 778 | 28 990 | 0 | 28 990 |
40603 | 21 603 | 0 | 21 603 | 31 756 | 25 269 | 57 025 | 30 533 | 25 269 | 55 802 | 20 380 | 0 | 20 380 |
40701 | 253 286 | 108 | 253 394 | 1 214 027 | 129 | 1 214 156 | 1 080 502 | 6 945 | 1 087 447 | 119 761 | 6 924 | 126 685 |
40702 | 2 813 669 | 99 046 | 2 912 715 | 21 091 047 | 377 116 | 21 468 163 | 20 830 360 | 327 984 | 21 158 344 | 2 552 982 | 49 914 | 2 602 896 |
40703 | 315 554 | 7 | 315 561 | 644 594 | 9 279 | 653 873 | 665 178 | 9 287 | 674 465 | 336 138 | 15 | 336 153 |
40802 | 902 655 | 737 | 903 392 | 5 421 065 | 1 265 | 5 422 330 | 5 395 099 | 1 594 | 5 396 693 | 876 689 | 1 066 | 877 755 |
40807 | 26 531 | 4 112 | 30 643 | 201 963 | 59 962 | 261 925 | 243 264 | 56 737 | 300 001 | 67 832 | 887 | 68 719 |
40813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40814 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
40817 | 3 258 075 | 6 728 | 3 264 803 | 4 069 985 | 2 354 | 4 072 339 | 4 284 980 | 1 553 | 4 286 533 | 3 473 070 | 5 927 | 3 478 997 |
40820 | 1 468 | 27 | 1 495 | 2 154 | 1 | 2 155 | 1 980 | 0 | 1 980 | 1 294 | 26 | 1 320 |
40821 | 3 958 | 0 | 3 958 | 133 796 | 0 | 133 796 | 133 149 | 0 | 133 149 | 3 311 | 0 | 3 311 |
40901 | 0 | 0 | 0 | 445 | 0 | 445 | 445 | 0 | 445 | 0 | 0 | 0 |
40905 | 500 | 0 | 500 | 17 374 | 0 | 17 374 | 17 608 | 0 | 17 608 | 734 | 0 | 734 |
40906 | 0 | 0 | 0 | 2 969 661 | 0 | 2 969 661 | 2 969 661 | 0 | 2 969 661 | 0 | 0 | 0 |
40909 | 26 | 14 | 40 | 912 | 1 738 | 2 650 | 903 | 1 742 | 2 645 | 17 | 18 | 35 |
40910 | 0 | 0 | 0 | 28 | 199 | 227 | 28 | 199 | 227 | 0 | 0 | 0 |
40911 | 32 349 | 0 | 32 349 | 448 121 | 0 | 448 121 | 436 240 | 0 | 436 240 | 20 468 | 0 | 20 468 |
40912 | 10 | 46 | 56 | 3 735 | 20 139 | 23 874 | 3 728 | 20 138 | 23 866 | 3 | 45 | 48 |
40913 | 0 | 11 | 11 | 1 274 | 5 223 | 6 497 | 1 274 | 5 223 | 6 497 | 0 | 11 | 11 |
41804 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
41806 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
42004 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42005 | 45 000 | 0 | 45 000 | 0 | 0 | 0 | 0 | 0 | 0 | 45 000 | 0 | 45 000 |
42006 | 93 000 | 6 946 | 99 946 | 0 | 7 102 | 7 102 | 0 | 156 | 156 | 93 000 | 0 | 93 000 |
42007 | 360 000 | 0 | 360 000 | 0 | 0 | 0 | 0 | 0 | 0 | 360 000 | 0 | 360 000 |
42103 | 61 401 | 0 | 61 401 | 25 988 | 0 | 25 988 | 1 097 | 0 | 1 097 | 36 510 | 0 | 36 510 |
42104 | 189 951 | 0 | 189 951 | 26 001 | 0 | 26 001 | 0 | 0 | 0 | 163 950 | 0 | 163 950 |
42105 | 248 100 | 0 | 248 100 | 20 000 | 0 | 20 000 | 800 | 0 | 800 | 228 900 | 0 | 228 900 |
42106 | 582 432 | 0 | 582 432 | 4 000 | 0 | 4 000 | 14 837 | 0 | 14 837 | 593 269 | 0 | 593 269 |
42107 | 530 000 | 0 | 530 000 | 0 | 0 | 0 | 0 | 0 | 0 | 530 000 | 0 | 530 000 |
42205 | 16 000 | 8 663 | 24 663 | 15 000 | 8 873 | 23 873 | 0 | 8 697 | 8 697 | 1 000 | 8 487 | 9 487 |
42206 | 224 005 | 0 | 224 005 | 0 | 0 | 0 | 15 233 | 0 | 15 233 | 239 238 | 0 | 239 238 |
42207 | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 300 |
42301 | 752 436 | 56 788 | 809 224 | 1 090 084 | 131 482 | 1 221 566 | 1 131 506 | 114 361 | 1 245 867 | 793 858 | 39 667 | 833 525 |
42303 | 57 814 | 0 | 57 814 | 58 812 | 0 | 58 812 | 58 147 | 0 | 58 147 | 57 149 | 0 | 57 149 |
42304 | 203 659 | 8 629 | 212 288 | 72 688 | 699 | 73 387 | 65 214 | 1 795 | 67 009 | 196 185 | 9 725 | 205 910 |
42305 | 1 063 206 | 36 367 | 1 099 573 | 175 664 | 5 315 | 180 979 | 141 182 | 2 491 | 143 673 | 1 028 724 | 33 543 | 1 062 267 |
42306 | 4 303 524 | 432 166 | 4 735 690 | 305 558 | 69 539 | 375 097 | 268 730 | 33 521 | 302 251 | 4 266 696 | 396 148 | 4 662 844 |
42307 | 2 187 170 | 372 310 | 2 559 480 | 175 925 | 19 824 | 195 749 | 373 932 | 45 988 | 419 920 | 2 385 177 | 398 474 | 2 783 651 |
42310 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
42507 | 5 468 | 26 483 | 31 951 | 0 | 1 284 | 1 284 | 0 | 3 286 | 3 286 | 5 468 | 28 485 | 33 953 |
42601 | 634 | 50 | 684 | 1 000 | 1 576 | 2 576 | 2 770 | 1 574 | 4 344 | 2 404 | 48 | 2 452 |
42604 | 139 | 0 | 139 | 139 | 0 | 139 | 0 | 0 | 0 | 0 | 0 | 0 |
42605 | 692 | 68 | 760 | 0 | 3 | 3 | 0 | 2 | 2 | 692 | 67 | 759 |
42606 | 3 493 | 858 | 4 351 | 1 476 | 38 | 1 514 | 329 | 24 | 353 | 2 346 | 844 | 3 190 |
42607 | 2 031 | 0 | 2 031 | 0 | 0 | 0 | 20 | 0 | 20 | 2 051 | 0 | 2 051 |
43801 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
44615 | 0 | 0 | 0 | 6 | 0 | 6 | 11 | 0 | 11 | 5 | 0 | 5 |
44915 | 528 | 0 | 528 | 255 | 0 | 255 | 532 | 0 | 532 | 805 | 0 | 805 |
45115 | 13 113 | 0 | 13 113 | 836 | 0 | 836 | 457 | 0 | 457 | 12 734 | 0 | 12 734 |
45215 | 695 099 | 0 | 695 099 | 231 626 | 0 | 231 626 | 335 008 | 0 | 335 008 | 798 481 | 0 | 798 481 |
45315 | 2 520 | 0 | 2 520 | 1 411 | 0 | 1 411 | 243 | 0 | 243 | 1 352 | 0 | 1 352 |
45415 | 60 767 | 0 | 60 767 | 14 810 | 0 | 14 810 | 16 097 | 0 | 16 097 | 62 054 | 0 | 62 054 |
45515 | 85 019 | 0 | 85 019 | 6 855 | 0 | 6 855 | 8 992 | 0 | 8 992 | 87 156 | 0 | 87 156 |
45615 | 406 | 0 | 406 | 18 | 0 | 18 | 12 | 0 | 12 | 400 | 0 | 400 |
45818 | 618 645 | 0 | 618 645 | 13 174 | 0 | 13 174 | 8 518 | 0 | 8 518 | 613 989 | 0 | 613 989 |
45918 | 31 935 | 0 | 31 935 | 1 338 | 0 | 1 338 | 892 | 0 | 892 | 31 489 | 0 | 31 489 |
47108 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 |
47401 | 36 | 0 | 36 | 0 | 24 186 | 24 186 | 0 | 24 186 | 24 186 | 36 | 0 | 36 |
47403 | 0 | 0 | 0 | 157 018 | 0 | 157 018 | 157 018 | 0 | 157 018 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 28 234 | 0 | 28 234 | 28 234 | 0 | 28 234 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 460 621 | 292 629 | 753 250 | 460 621 | 292 629 | 753 250 | 0 | 0 | 0 |
47411 | 169 390 | 35 304 | 204 694 | 46 581 | 3 028 | 49 609 | 54 357 | 4 717 | 59 074 | 177 166 | 36 993 | 214 159 |
47416 | 7 764 | 16 | 7 780 | 277 850 | 386 | 278 236 | 276 854 | 370 | 277 224 | 6 768 | 0 | 6 768 |
47422 | 3 827 | 0 | 3 827 | 181 341 | 3 451 | 184 792 | 180 663 | 3 491 | 184 154 | 3 149 | 40 | 3 189 |
47425 | 113 929 | 0 | 113 929 | 165 833 | 0 | 165 833 | 138 202 | 0 | 138 202 | 86 298 | 0 | 86 298 |
47426 | 9 448 | 537 | 9 985 | 10 970 | 557 | 11 527 | 17 528 | 350 | 17 878 | 16 006 | 330 | 16 336 |
47804 | 13 865 | 0 | 13 865 | 119 | 0 | 119 | 70 | 0 | 70 | 13 816 | 0 | 13 816 |
50220 | 14 826 | 0 | 14 826 | 19 607 | 0 | 19 607 | 21 160 | 0 | 21 160 | 16 379 | 0 | 16 379 |
50620 | 2 012 | 0 | 2 012 | 3 068 | 0 | 3 068 | 2 761 | 0 | 2 761 | 1 705 | 0 | 1 705 |
51410 | 9 265 | 0 | 9 265 | 11 020 | 0 | 11 020 | 1 755 | 0 | 1 755 | 0 | 0 | 0 |
52102 | 6 000 | 0 | 6 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
52103 | 7 700 | 0 | 7 700 | 2 900 | 0 | 2 900 | 27 800 | 0 | 27 800 | 32 600 | 0 | 32 600 |
52104 | 101 700 | 0 | 101 700 | 8 500 | 0 | 8 500 | 0 | 0 | 0 | 93 200 | 0 | 93 200 |
52105 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 0 | 0 | 0 | 1 200 | 0 | 1 200 |
52301 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 0 | 42 | 42 | 0 | 42 |
52302 | 150 | 0 | 150 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 |
52304 | 130 | 0 | 130 | 0 | 0 | 0 | 20 224 | 0 | 20 224 | 20 354 | 0 | 20 354 |
52305 | 324 | 0 | 324 | 0 | 0 | 0 | 0 | 0 | 0 | 324 | 0 | 324 |
52306 | 257 | 0 | 257 | 0 | 0 | 0 | 0 | 0 | 0 | 257 | 0 | 257 |
52307 | 5 283 | 0 | 5 283 | 42 | 0 | 42 | 0 | 0 | 0 | 5 241 | 0 | 5 241 |
52403 | 0 | 0 | 0 | 7 900 | 0 | 7 900 | 15 900 | 0 | 15 900 | 8 000 | 0 | 8 000 |
52405 | 0 | 0 | 0 | 63 | 0 | 63 | 324 | 0 | 324 | 261 | 0 | 261 |
52406 | 947 | 0 | 947 | 0 | 0 | 0 | 0 | 0 | 0 | 947 | 0 | 947 |
52501 | 1 610 | 0 | 1 610 | 325 | 0 | 325 | 588 | 0 | 588 | 1 873 | 0 | 1 873 |
60301 | 69 783 | 0 | 69 783 | 57 477 | 0 | 57 477 | 28 287 | 0 | 28 287 | 40 593 | 0 | 40 593 |
60305 | 24 148 | 0 | 24 148 | 43 806 | 0 | 43 806 | 32 787 | 0 | 32 787 | 13 129 | 0 | 13 129 |
60307 | 0 | 0 | 0 | 484 | 0 | 484 | 484 | 0 | 484 | 0 | 0 | 0 |
60309 | 2 599 | 0 | 2 599 | 1 019 | 0 | 1 019 | 2 429 | 0 | 2 429 | 4 009 | 0 | 4 009 |
60311 | 1 329 | 0 | 1 329 | 7 818 | 0 | 7 818 | 7 698 | 0 | 7 698 | 1 209 | 0 | 1 209 |
60313 | 0 | 0 | 0 | 0 | 16 | 16 | 0 | 16 | 16 | 0 | 0 | 0 |
60320 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
60322 | 218 | 0 | 218 | 565 | 0 | 565 | 485 | 0 | 485 | 138 | 0 | 138 |
60324 | 12 922 | 0 | 12 922 | 574 | 0 | 574 | 3 734 | 0 | 3 734 | 16 082 | 0 | 16 082 |
60348 | 10 670 | 0 | 10 670 | 2 425 | 0 | 2 425 | 4 929 | 0 | 4 929 | 13 174 | 0 | 13 174 |
60601 | 444 348 | 0 | 444 348 | 318 | 0 | 318 | 5 251 | 0 | 5 251 | 449 281 | 0 | 449 281 |
60903 | 4 076 | 0 | 4 076 | 0 | 0 | 0 | 0 | 0 | 0 | 4 076 | 0 | 4 076 |
61304 | 535 | 0 | 535 | 15 | 0 | 15 | 44 | 0 | 44 | 564 | 0 | 564 |
70601 | 467 514 | 0 | 467 514 | 501 | 0 | 501 | 769 034 | 0 | 769 034 | 1 236 047 | 0 | 1 236 047 |
70602 | 4 614 | 0 | 4 614 | 5 456 | 0 | 5 456 | 5 159 | 0 | 5 159 | 4 317 | 0 | 4 317 |
70603 | 98 981 | 0 | 98 981 | 0 | 0 | 0 | 95 042 | 0 | 95 042 | 194 023 | 0 | 194 023 |
70604 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 2 | 0 | 2 |
70801 | 295 050 | 0 | 295 050 | 0 | 0 | 0 | 0 | 0 | 0 | 295 050 | 0 | 295 050 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90704 | 0 | 0 | 0 | 8 550 | 0 | 8 550 | 8 550 | 0 | 8 550 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 9 549 494 | 0 | 9 549 494 | 489 979 | 0 | 489 979 | 286 811 | 0 | 286 811 | 9 752 662 | 0 | 9 752 662 |
90901 | 2 975 621 | 5 077 | 2 980 698 | 833 998 | 144 | 834 142 | 120 333 | 235 | 120 568 | 3 689 286 | 4 986 | 3 694 272 |
90902 | 4 956 717 | 0 | 4 956 717 | 387 570 | 0 | 387 570 | 1 274 039 | 0 | 1 274 039 | 4 070 248 | 0 | 4 070 248 |
91101 | 0 | 1 483 | 1 483 | 0 | 24 | 24 | 0 | 60 | 60 | 0 | 1 447 | 1 447 |
91102 | 0 | 2 967 | 2 967 | 0 | 47 | 47 | 0 | 120 | 120 | 0 | 2 894 | 2 894 |
91202 | 25 | 0 | 25 | 44 | 0 | 44 | 44 | 0 | 44 | 25 | 0 | 25 |
91203 | 87 | 0 | 87 | 41 | 0 | 41 | 54 | 0 | 54 | 74 | 0 | 74 |
91207 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
91219 | 0 | 7 836 | 7 836 | 0 | 99 | 99 | 0 | 2 982 | 2 982 | 0 | 4 953 | 4 953 |
91411 | 0 | 359 139 | 359 139 | 0 | 9 729 | 9 729 | 0 | 14 628 | 14 628 | 0 | 354 240 | 354 240 |
91412 | 400 165 | 0 | 400 165 | 137 558 | 0 | 137 558 | 45 706 | 0 | 45 706 | 492 017 | 0 | 492 017 |
91414 | 22 442 173 | 223 615 | 22 665 788 | 1 276 199 | 5 864 | 1 282 063 | 1 635 557 | 11 936 | 1 647 493 | 22 082 815 | 217 543 | 22 300 358 |
91416 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
91418 | 241 178 | 312 368 | 553 546 | 106 | 38 481 | 38 587 | 214 | 14 684 | 14 898 | 241 070 | 336 165 | 577 235 |
91501 | 160 006 | 0 | 160 006 | 14 626 | 0 | 14 626 | 1 060 | 0 | 1 060 | 173 572 | 0 | 173 572 |
91502 | 3 732 | 0 | 3 732 | 99 | 0 | 99 | 69 | 0 | 69 | 3 762 | 0 | 3 762 |
91604 | 320 691 | 2 014 | 322 705 | 19 767 | 635 | 20 402 | 6 626 | 657 | 7 283 | 333 832 | 1 992 | 335 824 |
91704 | 9 390 | 0 | 9 390 | 0 | 0 | 0 | 0 | 0 | 0 | 9 390 | 0 | 9 390 |
91802 | 19 444 | 0 | 19 444 | 0 | 0 | 0 | 0 | 0 | 0 | 19 444 | 0 | 19 444 |
91803 | 283 | 0 | 283 | 0 | 0 | 0 | 0 | 0 | 0 | 283 | 0 | 283 |
99998 | 17 875 358 | 0 | 17 875 358 | 3 087 066 | 0 | 3 087 066 | 3 004 393 | 0 | 3 004 393 | 17 958 031 | 0 | 17 958 031 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 3 309 | 0 | 3 309 | 3 309 | 0 | 3 309 | 0 | 0 | 0 |
91211 | 1 981 | 0 | 1 981 | 0 | 0 | 0 | 48 | 0 | 48 | 2 029 | 0 | 2 029 |
91311 | 323 046 | 0 | 323 046 | 33 271 | 0 | 33 271 | 54 299 | 0 | 54 299 | 344 074 | 0 | 344 074 |
91312 | 14 929 841 | 26 431 | 14 956 272 | 423 216 | 1 242 | 424 458 | 532 512 | 3 256 | 535 768 | 15 039 137 | 28 445 | 15 067 582 |
91315 | 297 301 | 0 | 297 301 | 78 716 | 0 | 78 716 | 18 498 | 0 | 18 498 | 237 083 | 0 | 237 083 |
91316 | 147 281 | 0 | 147 281 | 93 243 | 0 | 93 243 | 60 252 | 0 | 60 252 | 114 290 | 0 | 114 290 |
91317 | 2 016 887 | 657 | 2 017 544 | 2 358 961 | 12 374 | 2 371 335 | 2 401 678 | 12 414 | 2 414 092 | 2 059 604 | 697 | 2 060 301 |
91507 | 131 926 | 0 | 131 926 | 56 | 0 | 56 | 795 | 0 | 795 | 132 665 | 0 | 132 665 |
91508 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
99999 | 42 193 531 | 0 | 42 193 531 | 2 588 422 | 0 | 2 588 422 | 2 387 617 | 0 | 2 387 617 | 41 992 726 | 0 | 41 992 726 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 5 595 | 11 274 | 16 869 | 162 325 | 247 428 | 409 753 | 166 403 | 234 443 | 400 846 | 1 517 | 24 259 | 25 776 |
93801 | 59 | 0 | 59 | 1 545 | 0 | 1 545 | 1 604 | 0 | 1 604 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 12 848 | 4 065 | 16 913 | 233 755 | 166 566 | 400 321 | 246 614 | 162 501 | 409 115 | 25 707 | 0 | 25 707 |
96801 | 15 | 0 | 15 | 1 604 | 0 | 1 604 | 1 658 | 0 | 1 658 | 69 | 0 | 69 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 268,0000 | 0 | 0 | 10,0000 | 0 | 0 | 13,0000 | 0 | 0 | 265,0000 |
98010 | 0 | 0 | 860 606 901,8520 | 0 | 0 | 276 258 513,0000 | 0 | 0 | 105 239 102,0000 | 0 | 0 | 1 031 626 312,8520 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 57,0000 | 0 | 0 | 57,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 850 409 205,0000 | 0 | 0 | 104 527 397,0000 | 0 | 0 | 272 615 393,0000 | 0 | 0 | 1 018 497 201,0000 |
98050 | 0 | 0 | 8 805 934,8520 | 0 | 0 | 577 901,0000 | 0 | 0 | 3 600 387,0000 | 0 | 0 | 11 828 420,8520 |
98070 | 0 | 0 | 1 392 030,0000 | 0 | 0 | 274 095,0000 | 0 | 0 | 183 021,0000 | 0 | 0 | 1 300 956,0000 |
98090 | 0 | 0 | 0,0000 | 0 | 0 | 55,0000 | 0 | 0 | 55,0000 | 0 | 0 | 0,0000 |
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