Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2015 г.
Наименование кредитной организации
"НОТА-Банк" (Публичное акционерное общество)
Регистрационный номер
2913
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 | 4 282 | 0 | 4 282 | 126 996 | 0 | 126 996 | 125 406 | 0 | 125 406 | 5 872 | 0 | 5 872 |
10610 | 19 831 | 0 | 19 831 | 0 | 0 | 0 | 0 | 0 | 0 | 19 831 | 0 | 19 831 |
20202 | 1 064 897 | 1 085 929 | 2 150 826 | 2 006 413 | 817 258 | 2 823 671 | 2 039 423 | 633 267 | 2 672 690 | 1 031 887 | 1 269 920 | 2 301 807 |
20208 | 102 264 | 7 189 | 109 453 | 261 258 | 18 017 | 279 275 | 260 278 | 17 320 | 277 598 | 103 244 | 7 886 | 111 130 |
20209 | 24 291 | 1 243 | 25 534 | 952 988 | 116 094 | 1 069 082 | 971 772 | 113 304 | 1 085 076 | 5 507 | 4 033 | 9 540 |
20303 | 0 | 97 | 97 | 0 | 29 | 29 | 0 | 18 | 18 | 0 | 108 | 108 |
30102 | 2 323 036 | 0 | 2 323 036 | 101 386 158 | 0 | 101 386 158 | 101 572 700 | 0 | 101 572 700 | 2 136 494 | 0 | 2 136 494 |
30110 | 36 317 | 43 662 | 79 979 | 889 325 | 163 901 | 1 053 226 | 895 036 | 170 939 | 1 065 975 | 30 606 | 36 624 | 67 230 |
30114 | 1 950 000 | 1 468 150 | 3 418 150 | 29 500 | 15 282 079 | 15 311 579 | 569 744 | 16 119 960 | 16 689 704 | 1 409 756 | 630 269 | 2 040 025 |
30118 | 0 | 2 183 | 2 183 | 0 | 665 | 665 | 0 | 298 | 298 | 0 | 2 550 | 2 550 |
30202 | 502 664 | 0 | 502 664 | 0 | 0 | 0 | 1 345 | 0 | 1 345 | 501 319 | 0 | 501 319 |
30204 | 110 219 | 0 | 110 219 | 1 981 | 0 | 1 981 | 0 | 0 | 0 | 112 200 | 0 | 112 200 |
30210 | 0 | 0 | 0 | 68 500 | 0 | 68 500 | 68 500 | 0 | 68 500 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 2 144 414 | 0 | 2 144 414 | 1 844 412 | 0 | 1 844 412 | 300 002 | 0 | 300 002 |
30233 | 6 222 | 46 | 6 268 | 603 109 | 27 568 | 630 677 | 593 677 | 27 388 | 621 065 | 15 654 | 226 | 15 880 |
30302 | 550 177 | 154 909 | 705 086 | 133 128 | 483 885 | 617 013 | 146 882 | 457 776 | 604 658 | 536 423 | 181 018 | 717 441 |
30306 | 6 241 591 | 601 779 | 6 843 370 | 16 199 231 | 766 415 | 16 965 646 | 18 450 991 | 592 879 | 19 043 870 | 3 989 831 | 775 315 | 4 765 146 |
30413 | 10 673 | 0 | 10 673 | 9 125 276 | 0 | 9 125 276 | 9 130 928 | 0 | 9 130 928 | 5 021 | 0 | 5 021 |
30424 | 300 323 | 0 | 300 323 | 36 338 192 | 0 | 36 338 192 | 36 509 502 | 0 | 36 509 502 | 129 013 | 0 | 129 013 |
30425 | 18 000 | 0 | 18 000 | 0 | 0 | 0 | 0 | 0 | 0 | 18 000 | 0 | 18 000 |
32002 | 0 | 0 | 0 | 2 294 000 | 0 | 2 294 000 | 2 260 000 | 0 | 2 260 000 | 34 000 | 0 | 34 000 |
32003 | 750 000 | 0 | 750 000 | 4 295 000 | 0 | 4 295 000 | 4 305 000 | 0 | 4 305 000 | 740 000 | 0 | 740 000 |
32004 | 100 000 | 0 | 100 000 | 255 000 | 0 | 255 000 | 100 000 | 0 | 100 000 | 255 000 | 0 | 255 000 |
32005 | 295 000 | 0 | 295 000 | 260 000 | 0 | 260 000 | 190 000 | 0 | 190 000 | 365 000 | 0 | 365 000 |
32006 | 260 000 | 0 | 260 000 | 0 | 0 | 0 | 260 000 | 0 | 260 000 | 0 | 0 | 0 |
32007 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
32201 | 0 | 34 274 | 34 274 | 0 | 8 362 | 8 362 | 0 | 4 012 | 4 012 | 0 | 38 624 | 38 624 |
32202 | 0 | 0 | 0 | 120 768 | 0 | 120 768 | 120 768 | 0 | 120 768 | 0 | 0 | 0 |
32203 | 509 987 | 0 | 509 987 | 0 | 0 | 0 | 509 987 | 0 | 509 987 | 0 | 0 | 0 |
32308 | 0 | 0 | 0 | 0 | 7 075 | 7 075 | 0 | 427 | 427 | 0 | 6 648 | 6 648 |
44604 | 31 696 | 0 | 31 696 | 0 | 0 | 0 | 31 696 | 0 | 31 696 | 0 | 0 | 0 |
44605 | 101 605 | 0 | 101 605 | 79 796 | 0 | 79 796 | 16 982 | 0 | 16 982 | 164 419 | 0 | 164 419 |
44606 | 28 829 | 0 | 28 829 | 0 | 0 | 0 | 0 | 0 | 0 | 28 829 | 0 | 28 829 |
44904 | 3 245 | 0 | 3 245 | 0 | 0 | 0 | 3 245 | 0 | 3 245 | 0 | 0 | 0 |
44905 | 236 698 | 0 | 236 698 | 0 | 0 | 0 | 236 698 | 0 | 236 698 | 0 | 0 | 0 |
44906 | 216 912 | 0 | 216 912 | 0 | 0 | 0 | 13 470 | 0 | 13 470 | 203 442 | 0 | 203 442 |
44907 | 342 050 | 0 | 342 050 | 0 | 0 | 0 | 50 | 0 | 50 | 342 000 | 0 | 342 000 |
45004 | 117 114 | 0 | 117 114 | 48 377 | 0 | 48 377 | 33 045 | 0 | 33 045 | 132 446 | 0 | 132 446 |
45005 | 57 135 | 0 | 57 135 | 0 | 0 | 0 | 29 443 | 0 | 29 443 | 27 692 | 0 | 27 692 |
45104 | 199 989 | 0 | 199 989 | 452 405 | 0 | 452 405 | 0 | 0 | 0 | 652 394 | 0 | 652 394 |
45106 | 620 000 | 0 | 620 000 | 160 000 | 0 | 160 000 | 0 | 0 | 0 | 780 000 | 0 | 780 000 |
45107 | 540 | 0 | 540 | 0 | 0 | 0 | 83 | 0 | 83 | 457 | 0 | 457 |
45201 | 669 515 | 0 | 669 515 | 1 170 774 | 0 | 1 170 774 | 1 146 112 | 0 | 1 146 112 | 694 177 | 0 | 694 177 |
45203 | 870 001 | 0 | 870 001 | 373 392 | 0 | 373 392 | 920 755 | 0 | 920 755 | 322 638 | 0 | 322 638 |
45204 | 4 090 610 | 822 638 | 4 913 248 | 1 690 847 | 214 872 | 1 905 719 | 1 245 182 | 102 562 | 1 347 744 | 4 536 275 | 934 948 | 5 471 223 |
45205 | 8 183 718 | 442 429 | 8 626 147 | 1 636 257 | 107 947 | 1 744 204 | 2 955 669 | 51 792 | 3 007 461 | 6 864 306 | 498 584 | 7 362 890 |
45206 | 26 855 301 | 0 | 26 855 301 | 4 040 976 | 0 | 4 040 976 | 1 959 030 | 0 | 1 959 030 | 28 937 247 | 0 | 28 937 247 |
45207 | 3 894 122 | 0 | 3 894 122 | 20 493 | 0 | 20 493 | 79 229 | 0 | 79 229 | 3 835 386 | 0 | 3 835 386 |
45208 | 5 002 479 | 0 | 5 002 479 | 374 255 | 0 | 374 255 | 706 210 | 0 | 706 210 | 4 670 524 | 0 | 4 670 524 |
45306 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
45407 | 0 | 0 | 0 | 4 122 | 0 | 4 122 | 0 | 0 | 0 | 4 122 | 0 | 4 122 |
45504 | 0 | 45 253 | 45 253 | 0 | 13 795 | 13 795 | 0 | 6 515 | 6 515 | 0 | 52 533 | 52 533 |
45505 | 80 780 | 71 987 | 152 767 | 700 | 132 019 | 132 719 | 74 837 | 20 723 | 95 560 | 6 643 | 183 283 | 189 926 |
45506 | 146 450 | 0 | 146 450 | 1 180 | 0 | 1 180 | 8 344 | 0 | 8 344 | 139 286 | 0 | 139 286 |
45507 | 288 816 | 0 | 288 816 | 3 000 | 0 | 3 000 | 24 832 | 0 | 24 832 | 266 984 | 0 | 266 984 |
45509 | 2 665 | 1 819 | 4 484 | 5 099 | 2 303 | 7 402 | 3 701 | 2 310 | 6 011 | 4 063 | 1 812 | 5 875 |
45812 | 215 173 | 0 | 215 173 | 390 568 | 0 | 390 568 | 242 026 | 0 | 242 026 | 363 715 | 0 | 363 715 |
45814 | 43 360 | 0 | 43 360 | 0 | 0 | 0 | 0 | 0 | 0 | 43 360 | 0 | 43 360 |
45815 | 1 023 | 0 | 1 023 | 109 | 0 | 109 | 0 | 0 | 0 | 1 132 | 0 | 1 132 |
45909 | 1 016 | 0 | 1 016 | 1 309 | 0 | 1 309 | 1 309 | 0 | 1 309 | 1 016 | 0 | 1 016 |
45912 | 9 486 | 0 | 9 486 | 14 986 | 0 | 14 986 | 22 729 | 0 | 22 729 | 1 743 | 0 | 1 743 |
45914 | 524 | 0 | 524 | 0 | 0 | 0 | 0 | 0 | 0 | 524 | 0 | 524 |
45915 | 1 414 | 0 | 1 414 | 0 | 0 | 0 | 1 414 | 0 | 1 414 | 0 | 0 | 0 |
47002 | 576 470 | 0 | 576 470 | 13 353 097 | 0 | 13 353 097 | 13 287 497 | 0 | 13 287 497 | 642 070 | 0 | 642 070 |
47404 | 0 | 1 860 204 | 1 860 204 | 33 695 301 | 23 456 418 | 57 151 719 | 33 695 301 | 24 542 329 | 58 237 630 | 0 | 774 293 | 774 293 |
47408 | 0 | 0 | 0 | 61 415 621 | 59 215 686 | 120 631 307 | 61 415 621 | 59 215 686 | 120 631 307 | 0 | 0 | 0 |
47410 | 0 | 2 949 | 2 949 | 0 | 720 | 720 | 0 | 345 | 345 | 0 | 3 324 | 3 324 |
47415 | 1 522 | 0 | 1 522 | 0 | 0 | 0 | 0 | 0 | 0 | 1 522 | 0 | 1 522 |
47417 | 0 | 0 | 0 | 0 | 47 | 47 | 0 | 47 | 47 | 0 | 0 | 0 |
47423 | 1 144 341 | 412 | 1 144 753 | 285 385 | 292 016 | 577 401 | 246 186 | 291 745 | 537 931 | 1 183 540 | 683 | 1 184 223 |
47427 | 601 393 | 4 412 | 605 805 | 788 475 | 10 534 | 799 009 | 781 692 | 9 580 | 791 272 | 608 176 | 5 366 | 613 542 |
47431 | 40 000 | 18 879 | 58 879 | 55 623 | 4 053 | 59 676 | 55 623 | 9 142 | 64 765 | 40 000 | 13 790 | 53 790 |
50207 | 4 703 294 | 0 | 4 703 294 | 13 080 508 | 0 | 13 080 508 | 17 754 149 | 0 | 17 754 149 | 29 653 | 0 | 29 653 |
50218 | 0 | 0 | 0 | 17 570 758 | 0 | 17 570 758 | 13 084 949 | 0 | 13 084 949 | 4 485 809 | 0 | 4 485 809 |
50221 | 33 310 | 0 | 33 310 | 160 092 | 0 | 160 092 | 169 826 | 0 | 169 826 | 23 576 | 0 | 23 576 |
50305 | 614 608 | 0 | 614 608 | 32 046 850 | 0 | 32 046 850 | 32 651 057 | 0 | 32 651 057 | 10 401 | 0 | 10 401 |
50306 | 2 343 332 | 0 | 2 343 332 | 2 043 933 | 0 | 2 043 933 | 4 264 407 | 0 | 4 264 407 | 122 858 | 0 | 122 858 |
50308 | 76 175 | 0 | 76 175 | 757 | 0 | 757 | 27 225 | 0 | 27 225 | 49 707 | 0 | 49 707 |
50318 | 2 252 792 | 0 | 2 252 792 | 36 910 105 | 0 | 36 910 105 | 34 178 776 | 0 | 34 178 776 | 4 984 121 | 0 | 4 984 121 |
50709 | 24 488 | 0 | 24 488 | 0 | 0 | 0 | 0 | 0 | 0 | 24 488 | 0 | 24 488 |
52503 | 158 532 | 1 657 | 160 189 | 14 958 | 10 289 | 25 247 | 19 445 | 1 917 | 21 362 | 154 045 | 10 029 | 164 074 |
60201 | 318 000 | 0 | 318 000 | 0 | 0 | 0 | 0 | 0 | 0 | 318 000 | 0 | 318 000 |
60302 | 2 702 | 0 | 2 702 | 565 | 0 | 565 | 660 | 0 | 660 | 2 607 | 0 | 2 607 |
60306 | 11 | 0 | 11 | 13 229 | 0 | 13 229 | 13 221 | 0 | 13 221 | 19 | 0 | 19 |
60308 | 1 561 | 1 293 | 2 854 | 1 467 | 394 | 1 861 | 1 466 | 186 | 1 652 | 1 562 | 1 501 | 3 063 |
60310 | 5 478 | 0 | 5 478 | 7 676 | 0 | 7 676 | 7 943 | 0 | 7 943 | 5 211 | 0 | 5 211 |
60312 | 1 106 074 | 0 | 1 106 074 | 55 210 | 0 | 55 210 | 68 872 | 0 | 68 872 | 1 092 412 | 0 | 1 092 412 |
60314 | 0 | 3 763 | 3 763 | 0 | 3 110 | 3 110 | 0 | 3 649 | 3 649 | 0 | 3 224 | 3 224 |
60315 | 4 339 | 0 | 4 339 | 300 390 | 0 | 300 390 | 304 729 | 0 | 304 729 | 0 | 0 | 0 |
60323 | 5 497 | 0 | 5 497 | 341 | 0 | 341 | 5 155 | 0 | 5 155 | 683 | 0 | 683 |
60347 | 8 000 | 0 | 8 000 | 1 | 0 | 1 | 0 | 0 | 0 | 8 001 | 0 | 8 001 |
60401 | 1 447 523 | 0 | 1 447 523 | 14 986 | 0 | 14 986 | 117 | 0 | 117 | 1 462 392 | 0 | 1 462 392 |
60404 | 1 165 | 0 | 1 165 | 1 | 0 | 1 | 0 | 0 | 0 | 1 166 | 0 | 1 166 |
60410 | 30 200 | 0 | 30 200 | 0 | 0 | 0 | 0 | 0 | 0 | 30 200 | 0 | 30 200 |
60411 | 38 790 | 0 | 38 790 | 0 | 0 | 0 | 0 | 0 | 0 | 38 790 | 0 | 38 790 |
60413 | 20 300 | 0 | 20 300 | 0 | 0 | 0 | 0 | 0 | 0 | 20 300 | 0 | 20 300 |
60701 | 45 815 | 0 | 45 815 | 15 159 | 0 | 15 159 | 14 986 | 0 | 14 986 | 45 988 | 0 | 45 988 |
60901 | 503 | 0 | 503 | 0 | 0 | 0 | 0 | 0 | 0 | 503 | 0 | 503 |
61002 | 316 | 0 | 316 | 110 | 0 | 110 | 69 | 0 | 69 | 357 | 0 | 357 |
61008 | 10 876 | 0 | 10 876 | 2 433 | 0 | 2 433 | 3 816 | 0 | 3 816 | 9 493 | 0 | 9 493 |
61009 | 13 215 | 0 | 13 215 | 1 199 | 0 | 1 199 | 1 246 | 0 | 1 246 | 13 168 | 0 | 13 168 |
61010 | 112 | 0 | 112 | 0 | 0 | 0 | 0 | 0 | 0 | 112 | 0 | 112 |
61209 | 0 | 0 | 0 | 117 | 0 | 117 | 117 | 0 | 117 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 202 988 | 0 | 202 988 | 202 988 | 0 | 202 988 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 344 301 | 0 | 344 301 | 344 301 | 0 | 344 301 | 0 | 0 | 0 |
61403 | 124 138 | 0 | 124 138 | 8 683 | 0 | 8 683 | 9 802 | 0 | 9 802 | 123 019 | 0 | 123 019 |
70606 | 17 083 547 | 0 | 17 083 547 | 1 820 236 | 0 | 1 820 236 | 20 462 | 0 | 20 462 | 18 883 321 | 0 | 18 883 321 |
70608 | 25 683 317 | 0 | 25 683 317 | 3 440 992 | 0 | 3 440 992 | 0 | 0 | 0 | 29 124 309 | 0 | 29 124 309 |
70609 | 5 057 | 0 | 5 057 | 981 | 0 | 981 | 0 | 0 | 0 | 6 038 | 0 | 6 038 |
70610 | 92 | 0 | 92 | 12 | 0 | 12 | 0 | 0 | 0 | 104 | 0 | 104 |
70611 | 112 165 | 0 | 112 165 | 43 002 | 0 | 43 002 | 0 | 0 | 0 | 155 167 | 0 | 155 167 |
Итого по активу (баланс) | 126 185 090 | 6 677 156 | 132 862 246 | 405 655 424 | 101 155 551 | 506 810 975 | 403 314 146 | 102 396 116 | 505 710 262 | 128 526 368 | 5 436 591 | 133 962 959 |
Пассив | ||||||||||||
10207 | 3 670 000 | 0 | 3 670 000 | 285 100 | 0 | 285 100 | 285 100 | 0 | 285 100 | 3 670 000 | 0 | 3 670 000 |
10601 | 291 149 | 0 | 291 149 | 0 | 0 | 0 | 0 | 0 | 0 | 291 149 | 0 | 291 149 |
10603 | 33 310 | 0 | 33 310 | 169 826 | 0 | 169 826 | 160 092 | 0 | 160 092 | 23 576 | 0 | 23 576 |
10701 | 550 500 | 0 | 550 500 | 0 | 0 | 0 | 0 | 0 | 0 | 550 500 | 0 | 550 500 |
10801 | 5 862 196 | 0 | 5 862 196 | 0 | 0 | 0 | 0 | 0 | 0 | 5 862 196 | 0 | 5 862 196 |
20309 | 0 | 2 183 | 2 183 | 0 | 298 | 298 | 0 | 665 | 665 | 0 | 2 550 | 2 550 |
30109 | 255 379 | 121 693 | 377 072 | 822 755 | 564 253 | 1 387 008 | 970 335 | 497 959 | 1 468 294 | 402 959 | 55 399 | 458 358 |
30126 | 1 774 | 0 | 1 774 | 37 | 0 | 37 | 78 | 0 | 78 | 1 815 | 0 | 1 815 |
30226 | 245 | 0 | 245 | 15 | 0 | 15 | 18 | 0 | 18 | 248 | 0 | 248 |
30232 | 1 866 | 0 | 1 866 | 691 061 | 268 | 691 329 | 693 853 | 273 | 694 126 | 4 658 | 5 | 4 663 |
30301 | 550 177 | 154 909 | 705 086 | 146 884 | 457 775 | 604 659 | 133 130 | 483 884 | 617 014 | 536 423 | 181 018 | 717 441 |
30305 | 6 241 591 | 601 779 | 6 843 370 | 18 450 991 | 592 879 | 19 043 870 | 16 199 231 | 766 415 | 16 965 646 | 3 989 831 | 775 315 | 4 765 146 |
30601 | 472 478 | 0 | 472 478 | 1 840 058 | 2 214 | 1 842 272 | 1 851 379 | 2 214 | 1 853 593 | 483 799 | 0 | 483 799 |
31302 | 0 | 0 | 0 | 6 900 000 | 0 | 6 900 000 | 7 370 000 | 0 | 7 370 000 | 470 000 | 0 | 470 000 |
31303 | 1 220 000 | 0 | 1 220 000 | 4 410 000 | 0 | 4 410 000 | 3 940 000 | 0 | 3 940 000 | 750 000 | 0 | 750 000 |
31304 | 0 | 0 | 0 | 680 000 | 0 | 680 000 | 780 000 | 0 | 780 000 | 100 000 | 0 | 100 000 |
31305 | 2 650 000 | 0 | 2 650 000 | 2 450 390 | 0 | 2 450 390 | 0 | 0 | 0 | 199 610 | 0 | 199 610 |
31308 | 0 | 111 928 | 111 928 | 0 | 26 188 | 26 188 | 0 | 32 697 | 32 697 | 0 | 118 437 | 118 437 |
31309 | 66 020 | 0 | 66 020 | 310 | 0 | 310 | 36 200 | 0 | 36 200 | 101 910 | 0 | 101 910 |
31502 | 0 | 0 | 0 | 15 676 084 | 0 | 15 676 084 | 17 235 998 | 0 | 17 235 998 | 1 559 914 | 0 | 1 559 914 |
31503 | 1 787 714 | 0 | 1 787 714 | 9 431 433 | 0 | 9 431 433 | 8 203 417 | 0 | 8 203 417 | 559 698 | 0 | 559 698 |
32901 | 0 | 0 | 0 | 12 558 738 | 0 | 12 558 738 | 18 252 455 | 0 | 18 252 455 | 5 693 717 | 0 | 5 693 717 |
40502 | 5 185 496 | 855 537 | 6 041 033 | 6 150 537 | 854 866 | 7 005 403 | 6 492 601 | 972 311 | 7 464 912 | 5 527 560 | 972 982 | 6 500 542 |
40503 | 64 121 | 0 | 64 121 | 349 000 | 0 | 349 000 | 330 752 | 0 | 330 752 | 45 873 | 0 | 45 873 |
40602 | 533 899 | 0 | 533 899 | 560 352 | 0 | 560 352 | 506 460 | 0 | 506 460 | 480 007 | 0 | 480 007 |
40603 | 85 976 | 0 | 85 976 | 139 063 | 0 | 139 063 | 121 053 | 0 | 121 053 | 67 966 | 0 | 67 966 |
40701 | 181 527 | 38 489 | 220 016 | 2 349 100 | 48 506 | 2 397 606 | 2 317 918 | 82 496 | 2 400 414 | 150 345 | 72 479 | 222 824 |
40702 | 13 801 274 | 2 441 024 | 16 242 298 | 68 472 447 | 3 908 220 | 72 380 667 | 67 122 641 | 4 659 303 | 71 781 944 | 12 451 468 | 3 192 107 | 15 643 575 |
40703 | 710 740 | 2 507 | 713 247 | 919 007 | 82 478 | 1 001 485 | 337 690 | 82 982 | 420 672 | 129 423 | 3 011 | 132 434 |
40802 | 92 469 | 93 | 92 562 | 257 247 | 2 774 | 260 021 | 224 154 | 2 835 | 226 989 | 59 376 | 154 | 59 530 |
40807 | 9 636 | 585 | 10 221 | 12 969 | 55 923 | 68 892 | 10 956 | 55 995 | 66 951 | 7 623 | 657 | 8 280 |
40817 | 276 542 | 165 011 | 441 553 | 1 782 278 | 365 932 | 2 148 210 | 1 788 031 | 516 278 | 2 304 309 | 282 295 | 315 357 | 597 652 |
40820 | 3 135 | 9 017 | 12 152 | 15 752 | 10 709 | 26 461 | 14 046 | 11 777 | 25 823 | 1 429 | 10 085 | 11 514 |
40821 | 454 | 0 | 454 | 10 425 | 0 | 10 425 | 10 657 | 0 | 10 657 | 686 | 0 | 686 |
40901 | 14 150 | 2 950 | 17 100 | 55 623 | 345 | 55 968 | 55 623 | 719 | 56 342 | 14 150 | 3 324 | 17 474 |
40902 | 0 | 4 625 | 4 625 | 0 | 5 289 | 5 289 | 0 | 664 | 664 | 0 | 0 | 0 |
40911 | 22 | 0 | 22 | 132 312 | 0 | 132 312 | 132 290 | 0 | 132 290 | 0 | 0 | 0 |
41204 | 532 000 | 0 | 532 000 | 0 | 0 | 0 | 0 | 0 | 0 | 532 000 | 0 | 532 000 |
41502 | 471 800 | 0 | 471 800 | 1 911 445 | 0 | 1 911 445 | 1 441 360 | 0 | 1 441 360 | 1 715 | 0 | 1 715 |
41505 | 1 104 931 | 0 | 1 104 931 | 578 800 | 0 | 578 800 | 559 000 | 0 | 559 000 | 1 085 131 | 0 | 1 085 131 |
41506 | 134 521 | 1 489 114 | 1 623 635 | 3 735 | 400 963 | 404 698 | 0 | 401 034 | 401 034 | 130 786 | 1 489 185 | 1 619 971 |
41507 | 16 000 | 0 | 16 000 | 0 | 0 | 0 | 0 | 0 | 0 | 16 000 | 0 | 16 000 |
41602 | 20 170 | 0 | 20 170 | 319 385 | 0 | 319 385 | 311 195 | 0 | 311 195 | 11 980 | 0 | 11 980 |
41804 | 1 500 | 0 | 1 500 | 500 | 0 | 500 | 2 000 | 0 | 2 000 | 3 000 | 0 | 3 000 |
41805 | 5 510 | 0 | 5 510 | 10 500 | 0 | 10 500 | 37 484 | 0 | 37 484 | 32 494 | 0 | 32 494 |
41806 | 547 965 | 0 | 547 965 | 0 | 0 | 0 | 6 517 | 0 | 6 517 | 554 482 | 0 | 554 482 |
41905 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
42002 | 11 700 | 0 | 11 700 | 13 790 | 0 | 13 790 | 10 640 | 0 | 10 640 | 8 550 | 0 | 8 550 |
42003 | 600 | 0 | 600 | 600 | 0 | 600 | 3 320 | 0 | 3 320 | 3 320 | 0 | 3 320 |
42004 | 43 230 | 0 | 43 230 | 0 | 0 | 0 | 1 800 | 0 | 1 800 | 45 030 | 0 | 45 030 |
42005 | 70 510 | 0 | 70 510 | 34 500 | 0 | 34 500 | 24 750 | 0 | 24 750 | 60 760 | 0 | 60 760 |
42006 | 47 400 | 58 991 | 106 391 | 30 000 | 6 906 | 36 906 | 0 | 14 393 | 14 393 | 17 400 | 66 478 | 83 878 |
42007 | 382 545 | 0 | 382 545 | 0 | 0 | 0 | 3 281 | 0 | 3 281 | 385 826 | 0 | 385 826 |
42101 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
42102 | 1 622 711 | 23 920 | 1 646 631 | 9 809 470 | 134 324 | 9 943 794 | 9 733 969 | 110 404 | 9 844 373 | 1 547 210 | 0 | 1 547 210 |
42103 | 2 583 906 | 106 295 | 2 690 201 | 2 400 190 | 107 445 | 2 507 635 | 375 622 | 129 049 | 504 671 | 559 338 | 127 899 | 687 237 |
42104 | 790 311 | 70 818 | 861 129 | 230 713 | 63 041 | 293 754 | 412 970 | 72 052 | 485 022 | 972 568 | 79 829 | 1 052 397 |
42105 | 2 051 201 | 728 924 | 2 780 125 | 778 246 | 215 747 | 993 993 | 486 765 | 179 492 | 666 257 | 1 759 720 | 692 669 | 2 452 389 |
42106 | 1 740 259 | 380 357 | 2 120 616 | 492 100 | 295 111 | 787 211 | 1 512 717 | 31 974 | 1 544 691 | 2 760 876 | 117 220 | 2 878 096 |
42107 | 2 693 013 | 0 | 2 693 013 | 2 500 000 | 0 | 2 500 000 | 0 | 0 | 0 | 193 013 | 0 | 193 013 |
42202 | 1 500 | 0 | 1 500 | 1 500 | 0 | 1 500 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 |
42203 | 114 500 | 0 | 114 500 | 29 500 | 0 | 29 500 | 0 | 0 | 0 | 85 000 | 0 | 85 000 |
42204 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 60 000 | 0 | 60 000 |
42205 | 780 825 | 0 | 780 825 | 851 300 | 0 | 851 300 | 546 748 | 0 | 546 748 | 476 273 | 0 | 476 273 |
42206 | 636 568 | 82 984 | 719 552 | 187 537 | 14 947 | 202 484 | 54 460 | 106 140 | 160 600 | 503 491 | 174 177 | 677 668 |
42207 | 377 812 | 0 | 377 812 | 0 | 0 | 0 | 2 700 | 0 | 2 700 | 380 512 | 0 | 380 512 |
42301 | 143 | 58 | 201 | 757 | 7 | 764 | 757 | 17 | 774 | 143 | 68 | 211 |
42303 | 30 853 | 3 876 | 34 729 | 22 480 | 499 | 22 979 | 291 | 1 047 | 1 338 | 8 664 | 4 424 | 13 088 |
42304 | 210 338 | 14 856 | 225 194 | 151 575 | 7 611 | 159 186 | 72 535 | 10 410 | 82 945 | 131 298 | 17 655 | 148 953 |
42305 | 2 278 872 | 350 273 | 2 629 145 | 189 878 | 61 241 | 251 119 | 237 072 | 92 114 | 329 186 | 2 326 066 | 381 146 | 2 707 212 |
42306 | 1 495 042 | 1 446 427 | 2 941 469 | 91 486 | 284 848 | 376 334 | 117 875 | 403 795 | 521 670 | 1 521 431 | 1 565 374 | 3 086 805 |
42307 | 17 104 | 76 599 | 93 703 | 0 | 31 191 | 31 191 | 0 | 22 157 | 22 157 | 17 104 | 67 565 | 84 669 |
42309 | 2 154 | 0 | 2 154 | 521 | 0 | 521 | 511 | 0 | 511 | 2 144 | 0 | 2 144 |
42604 | 1 327 | 1 | 1 328 | 0 | 0 | 0 | 1 769 | 0 | 1 769 | 3 096 | 1 | 3 097 |
42605 | 8 448 | 0 | 8 448 | 0 | 0 | 0 | 332 | 1 | 333 | 8 780 | 1 | 8 781 |
42606 | 4 900 | 303 | 5 203 | 0 | 42 | 42 | 0 | 81 | 81 | 4 900 | 342 | 5 242 |
42607 | 700 | 0 | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 700 | 0 | 700 |
43807 | 1 420 000 | 0 | 1 420 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 420 000 | 0 | 1 420 000 |
44615 | 1 621 | 0 | 1 621 | 487 | 0 | 487 | 798 | 0 | 798 | 1 932 | 0 | 1 932 |
44915 | 9 276 | 0 | 9 276 | 2 399 | 0 | 2 399 | 0 | 0 | 0 | 6 877 | 0 | 6 877 |
45015 | 2 230 | 0 | 2 230 | 800 | 0 | 800 | 620 | 0 | 620 | 2 050 | 0 | 2 050 |
45115 | 32 800 | 0 | 32 800 | 29 400 | 0 | 29 400 | 30 496 | 0 | 30 496 | 33 896 | 0 | 33 896 |
45215 | 1 476 511 | 0 | 1 476 511 | 299 265 | 0 | 299 265 | 204 215 | 0 | 204 215 | 1 381 461 | 0 | 1 381 461 |
45515 | 52 255 | 0 | 52 255 | 11 940 | 0 | 11 940 | 1 701 | 0 | 1 701 | 42 016 | 0 | 42 016 |
45818 | 204 929 | 0 | 204 929 | 20 967 | 0 | 20 967 | 35 555 | 0 | 35 555 | 219 517 | 0 | 219 517 |
45918 | 2 706 | 0 | 2 706 | 1 186 | 0 | 1 186 | 475 | 0 | 475 | 1 995 | 0 | 1 995 |
47403 | 0 | 0 | 0 | 42 481 660 | 0 | 42 481 660 | 42 481 660 | 0 | 42 481 660 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 0 | 121 783 | 121 783 | 0 | 121 783 | 121 783 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 58 939 597 | 61 683 737 | 120 623 334 | 58 939 597 | 61 683 737 | 120 623 334 | 0 | 0 | 0 |
47411 | 133 170 | 51 646 | 184 816 | 45 040 | 14 793 | 59 833 | 52 687 | 21 632 | 74 319 | 140 817 | 58 485 | 199 302 |
47416 | 14 813 | 0 | 14 813 | 165 884 | 487 | 166 371 | 171 359 | 3 377 | 174 736 | 20 288 | 2 890 | 23 178 |
47422 | 368 | 108 | 476 | 134 | 146 | 280 | 157 | 41 | 198 | 391 | 3 | 394 |
47425 | 331 971 | 0 | 331 971 | 150 493 | 0 | 150 493 | 187 503 | 0 | 187 503 | 368 981 | 0 | 368 981 |
47426 | 465 148 | 53 095 | 518 243 | 336 629 | 14 187 | 350 816 | 349 707 | 23 904 | 373 611 | 478 226 | 62 812 | 541 038 |
50220 | 4 282 | 0 | 4 282 | 125 406 | 0 | 125 406 | 126 996 | 0 | 126 996 | 5 872 | 0 | 5 872 |
50719 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
52005 | 5 282 333 | 0 | 5 282 333 | 0 | 0 | 0 | 2 | 0 | 2 | 5 282 335 | 0 | 5 282 335 |
52301 | 0 | 0 | 0 | 1 105 194 | 0 | 1 105 194 | 1 105 194 | 0 | 1 105 194 | 0 | 0 | 0 |
52303 | 1 561 480 | 0 | 1 561 480 | 1 361 480 | 0 | 1 361 480 | 1 275 979 | 0 | 1 275 979 | 1 475 979 | 0 | 1 475 979 |
52304 | 380 731 | 12 524 | 393 255 | 149 355 | 16 170 | 165 525 | 40 181 | 9 516 | 49 697 | 271 557 | 5 870 | 277 427 |
52305 | 144 590 | 89 831 | 234 421 | 9 378 | 10 676 | 20 054 | 143 786 | 22 279 | 166 065 | 278 998 | 101 434 | 380 432 |
52306 | 745 514 | 0 | 745 514 | 3 351 | 15 299 | 18 650 | 4 991 | 186 820 | 191 811 | 747 154 | 171 521 | 918 675 |
52307 | 506 974 | 0 | 506 974 | 0 | 0 | 0 | 0 | 0 | 0 | 506 974 | 0 | 506 974 |
52406 | 854 757 | 0 | 854 757 | 1 271 224 | 14 320 | 1 285 544 | 418 370 | 14 320 | 432 690 | 1 903 | 0 | 1 903 |
52501 | 208 241 | 0 | 208 241 | 11 724 | 0 | 11 724 | 81 864 | 0 | 81 864 | 278 381 | 0 | 278 381 |
60301 | 23 625 | 0 | 23 625 | 74 412 | 0 | 74 412 | 68 637 | 0 | 68 637 | 17 850 | 0 | 17 850 |
60305 | 28 | 0 | 28 | 79 576 | 0 | 79 576 | 79 576 | 0 | 79 576 | 28 | 0 | 28 |
60307 | 0 | 0 | 0 | 125 | 0 | 125 | 125 | 0 | 125 | 0 | 0 | 0 |
60309 | 33 | 0 | 33 | 746 | 0 | 746 | 746 | 0 | 746 | 33 | 0 | 33 |
60311 | 4 168 | 0 | 4 168 | 9 717 | 0 | 9 717 | 9 833 | 0 | 9 833 | 4 284 | 0 | 4 284 |
60320 | 25 690 | 0 | 25 690 | 25 690 | 0 | 25 690 | 0 | 0 | 0 | 0 | 0 | 0 |
60322 | 422 | 0 | 422 | 247 | 113 | 360 | 218 | 113 | 331 | 393 | 0 | 393 |
60324 | 221 552 | 0 | 221 552 | 9 421 | 0 | 9 421 | 259 | 0 | 259 | 212 390 | 0 | 212 390 |
60601 | 423 640 | 0 | 423 640 | 66 | 0 | 66 | 8 051 | 0 | 8 051 | 431 625 | 0 | 431 625 |
60903 | 162 | 0 | 162 | 0 | 0 | 0 | 2 | 0 | 2 | 164 | 0 | 164 |
61301 | 1 861 | 0 | 1 861 | 0 | 0 | 0 | 0 | 0 | 0 | 1 861 | 0 | 1 861 |
61701 | 19 831 | 0 | 19 831 | 0 | 0 | 0 | 0 | 0 | 0 | 19 831 | 0 | 19 831 |
70601 | 18 352 444 | 0 | 18 352 444 | 5 003 | 0 | 5 003 | 2 301 898 | 0 | 2 301 898 | 20 649 339 | 0 | 20 649 339 |
70603 | 24 900 590 | 0 | 24 900 590 | 0 | 0 | 0 | 3 162 585 | 0 | 3 162 585 | 28 063 175 | 0 | 28 063 175 |
70604 | 5 053 | 0 | 5 053 | 0 | 0 | 0 | 992 | 0 | 992 | 6 045 | 0 | 6 045 |
70605 | 1 395 | 0 | 1 395 | 0 | 0 | 0 | 0 | 0 | 0 | 1 395 | 0 | 1 395 |
70613 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
Итого по пассиву (баланс) | 123 308 916 | 9 553 330 | 132 862 246 | 283 088 298 | 70 494 551 | 353 582 849 | 282 852 413 | 71 831 149 | 354 683 562 | 123 073 031 | 10 889 928 | 133 962 959 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90703 | 217 667 | 0 | 217 667 | 0 | 0 | 0 | 2 | 0 | 2 | 217 665 | 0 | 217 665 |
90803 | 392 332 | 0 | 392 332 | 622 133 | 15 259 | 637 392 | 676 012 | 15 259 | 691 271 | 338 453 | 0 | 338 453 |
90901 | 2 395 279 | 0 | 2 395 279 | 82 798 | 0 | 82 798 | 84 857 | 0 | 84 857 | 2 393 220 | 0 | 2 393 220 |
90902 | 2 010 359 | 139 215 | 2 149 574 | 196 180 | 34 102 | 230 282 | 502 125 | 16 545 | 518 670 | 1 704 414 | 156 772 | 1 861 186 |
90908 | 0 | 2 949 | 2 949 | 0 | 720 | 720 | 0 | 345 | 345 | 0 | 3 324 | 3 324 |
91202 | 16 | 0 | 16 | 0 | 0 | 0 | 1 | 0 | 1 | 15 | 0 | 15 |
91203 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
91204 | 0 | 17 500 | 17 500 | 0 | 5 331 | 5 331 | 0 | 2 386 | 2 386 | 0 | 20 445 | 20 445 |
91207 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
91412 | 60 710 | 0 | 60 710 | 25 803 | 0 | 25 803 | 1 508 | 0 | 1 508 | 85 005 | 0 | 85 005 |
91414 | 132 948 178 | 6 129 219 | 139 077 397 | 12 355 470 | 1 596 245 | 13 951 715 | 14 242 437 | 762 081 | 15 004 518 | 131 061 211 | 6 963 383 | 138 024 594 |
91416 | 52 600 | 0 | 52 600 | 0 | 0 | 0 | 36 200 | 0 | 36 200 | 16 400 | 0 | 16 400 |
91501 | 4 871 | 0 | 4 871 | 0 | 0 | 0 | 0 | 0 | 0 | 4 871 | 0 | 4 871 |
91502 | 80 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 80 |
91604 | 31 225 | 0 | 31 225 | 36 657 | 590 | 37 247 | 9 536 | 0 | 9 536 | 58 346 | 590 | 58 936 |
91704 | 20 271 | 858 | 21 129 | 0 | 209 | 209 | 0 | 100 | 100 | 20 271 | 967 | 21 238 |
91802 | 76 226 | 12 437 | 88 663 | 0 | 3 035 | 3 035 | 0 | 1 456 | 1 456 | 76 226 | 14 016 | 90 242 |
91803 | 2 336 | 5 056 | 7 392 | 78 | 1 235 | 1 313 | 0 | 593 | 593 | 2 414 | 5 698 | 8 112 |
99998 | 68 386 595 | 0 | 68 386 595 | 40 382 421 | 0 | 40 382 421 | 38 316 596 | 0 | 38 316 596 | 70 452 420 | 0 | 70 452 420 |
Итого по активу (баланс) | 206 598 746 | 6 307 234 | 212 905 980 | 53 701 542 | 1 656 726 | 55 358 268 | 53 869 275 | 798 765 | 54 668 040 | 206 431 013 | 7 165 195 | 213 596 208 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 636 | 0 | 636 | 636 | 0 | 636 | 0 | 0 | 0 |
91311 | 1 655 440 | 0 | 1 655 440 | 762 600 | 14 467 | 777 067 | 626 500 | 176 939 | 803 439 | 1 519 340 | 162 472 | 1 681 812 |
91312 | 14 433 210 | 1 791 | 14 435 001 | 1 765 950 | 258 | 1 766 208 | 1 419 828 | 546 | 1 420 374 | 14 087 088 | 2 079 | 14 089 167 |
91314 | 587 282 | 606 767 | 1 194 049 | 730 375 | 14 107 151 | 14 837 526 | 143 093 | 14 175 766 | 14 318 859 | 0 | 675 382 | 675 382 |
91315 | 25 504 931 | 467 543 | 25 972 474 | 1 553 449 | 116 260 | 1 669 709 | 4 669 736 | 155 563 | 4 825 299 | 28 621 218 | 506 846 | 29 128 064 |
91316 | 32 819 | 0 | 32 819 | 1 035 402 | 0 | 1 035 402 | 1 180 620 | 0 | 1 180 620 | 178 037 | 0 | 178 037 |
91317 | 3 183 711 | 28 250 | 3 211 961 | 18 529 727 | 12 521 | 18 542 248 | 18 617 404 | 10 377 | 18 627 781 | 3 271 388 | 26 106 | 3 297 494 |
91319 | 21 251 692 | 235 962 | 21 487 654 | 2 105 457 | 27 622 | 2 133 079 | 1 593 221 | 57 572 | 1 650 793 | 20 739 456 | 265 912 | 21 005 368 |
91507 | 397 108 | 0 | 397 108 | 104 | 0 | 104 | 3 | 0 | 3 | 397 007 | 0 | 397 007 |
91508 | 89 | 0 | 89 | 0 | 0 | 0 | 0 | 0 | 0 | 89 | 0 | 89 |
99999 | 144 519 385 | 0 | 144 519 385 | 16 385 710 | 0 | 16 385 710 | 15 010 113 | 0 | 15 010 113 | 143 143 788 | 0 | 143 143 788 |
Итого по пассиву (баланс) | 211 565 667 | 1 340 313 | 212 905 980 | 42 869 410 | 14 278 279 | 57 147 689 | 43 261 154 | 14 576 763 | 57 837 917 | 211 957 411 | 1 638 797 | 213 596 208 |
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 | ||||||||||||
93901 | 0 | 2 987 826 | 2 987 826 | 1 039 771 | 58 477 128 | 59 516 899 | 1 039 771 | 56 069 249 | 57 109 020 | 0 | 5 395 705 | 5 395 705 |
99996 | 3 010 923 | 0 | 3 010 923 | 58 817 774 | 0 | 58 817 774 | 56 540 876 | 0 | 56 540 876 | 5 287 821 | 0 | 5 287 821 |
Итого по активу (баланс) | 3 010 923 | 2 987 826 | 5 998 749 | 59 857 545 | 58 477 128 | 118 334 673 | 57 580 647 | 56 069 249 | 113 649 896 | 5 287 821 | 5 395 705 | 10 683 526 |
Пассив | ||||||||||||
96901 | 3 010 923 | 0 | 3 010 923 | 55 483 990 | 1 056 886 | 56 540 876 | 57 760 888 | 1 056 886 | 58 817 774 | 5 287 821 | 0 | 5 287 821 |
99997 | 2 987 826 | 0 | 2 987 826 | 57 109 020 | 0 | 57 109 020 | 59 516 899 | 0 | 59 516 899 | 5 395 705 | 0 | 5 395 705 |
Итого по пассиву (баланс) | 5 998 749 | 0 | 5 998 749 | 112 593 010 | 1 056 886 | 113 649 896 | 117 277 787 | 1 056 886 | 118 334 673 | 10 683 526 | 0 | 10 683 526 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 115,0000 | 0 | 0 | 69,0000 | 0 | 0 | 66,0000 | 0 | 0 | 118,0000 |
98010 | 0 | 0 | 16 131 153,0000 | 0 | 0 | 727 861 653,0000 | 0 | 0 | 738 335 632,0000 | 0 | 0 | 5 657 174,0000 |
98015 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 16 131 268,0000 | 0 | 0 | 727 861 722,0000 | 0 | 0 | 738 335 698,0000 | 0 | 0 | 5 657 292,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 1 642 929,0000 | 0 | 0 | 600 332,0000 | 0 | 0 | 996 534,0000 | 0 | 0 | 2 039 131,0000 |
98050 | 0 | 0 | 9 362 653,0000 | 0 | 0 | 736 359 894,0000 | 0 | 0 | 727 465 119,0000 | 0 | 0 | 467 878,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 996 866,0000 | 0 | 0 | 996 866,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 4 908 019,0000 | 0 | 0 | 1 975 470,0000 | 0 | 0 | 69,0000 | 0 | 0 | 2 932 618,0000 |
98090 | 0 | 0 | 217 667,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 217 665,0000 |
Итого по пассиву (баланс) | 0 | 0 | 16 131 268,0000 | 0 | 0 | 739 932 564,0000 | 0 | 0 | 729 458 588,0000 | 0 | 0 | 5 657 292,0000 |
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