Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2011 г.
Наименование кредитной организации
Внешнеэкономический промышленный банк (Общество с ограниченной ответственностью)
Регистрационный номер
3261
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 | 30 235 | 0 | 30 235 | 130 600 | 0 | 130 600 | 1 719 | 0 | 1 719 | 159 116 | 0 | 159 116 |
20202 | 2 873 899 | 3 746 973 | 6 620 872 | 3 538 228 | 1 492 596 | 5 030 824 | 3 298 590 | 974 518 | 4 273 108 | 3 113 537 | 4 265 051 | 7 378 588 |
20207 | 4 214 | 2 760 | 6 974 | 127 357 | 241 205 | 368 562 | 128 385 | 241 944 | 370 329 | 3 186 | 2 021 | 5 207 |
20208 | 380 527 | 0 | 380 527 | 662 670 | 0 | 662 670 | 624 496 | 0 | 624 496 | 418 701 | 0 | 418 701 |
20209 | 7 016 | 27 | 7 043 | 756 803 | 13 755 | 770 558 | 763 787 | 13 726 | 777 513 | 32 | 56 | 88 |
30102 | 2 469 342 | 0 | 2 469 342 | 35 523 645 | 0 | 35 523 645 | 36 589 438 | 0 | 36 589 438 | 1 403 549 | 0 | 1 403 549 |
30110 | 230 862 | 39 723 | 270 585 | 385 082 | 160 747 | 545 829 | 413 188 | 167 277 | 580 465 | 202 756 | 33 193 | 235 949 |
30114 | 0 | 11 900 042 | 11 900 042 | 0 | 8 669 865 | 8 669 865 | 0 | 7 328 735 | 7 328 735 | 0 | 13 241 172 | 13 241 172 |
30118 | 0 | 407 153 | 407 153 | 0 | 89 741 | 89 741 | 0 | 447 784 | 447 784 | 0 | 49 110 | 49 110 |
30202 | 1 233 935 | 0 | 1 233 935 | 0 | 0 | 0 | 41 643 | 0 | 41 643 | 1 192 292 | 0 | 1 192 292 |
30204 | 745 052 | 0 | 745 052 | 71 711 | 0 | 71 711 | 0 | 0 | 0 | 816 763 | 0 | 816 763 |
30210 | 0 | 0 | 0 | 23 900 | 0 | 23 900 | 23 900 | 0 | 23 900 | 0 | 0 | 0 |
30213 | 3 898 | 0 | 3 898 | 85 746 | 0 | 85 746 | 85 747 | 0 | 85 747 | 3 897 | 0 | 3 897 |
30219 | 0 | 0 | 0 | 85 746 | 0 | 85 746 | 85 746 | 0 | 85 746 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 9 200 | 0 | 9 200 | 9 200 | 0 | 9 200 | 0 | 0 | 0 |
30233 | 1 998 | 2 | 2 000 | 978 062 | 61 669 | 1 039 731 | 978 465 | 61 611 | 1 040 076 | 1 595 | 60 | 1 655 |
30302 | 2 469 134 | 250 375 | 2 719 509 | 1 208 267 | 96 527 | 1 304 794 | 600 904 | 62 144 | 663 048 | 3 076 497 | 284 758 | 3 361 255 |
30306 | 2 885 970 | 213 996 | 3 099 966 | 718 064 | 28 522 | 746 586 | 439 909 | 9 411 | 449 320 | 3 164 125 | 233 107 | 3 397 232 |
30402 | 15 433 | 0 | 15 433 | 10 155 346 | 1 392 929 | 11 548 275 | 10 150 586 | 1 392 901 | 11 543 487 | 20 193 | 28 | 20 221 |
30404 | 0 | 0 | 0 | 2 526 058 | 0 | 2 526 058 | 2 526 058 | 0 | 2 526 058 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 1 732 830 | 0 | 1 732 830 | 1 732 830 | 0 | 1 732 830 | 0 | 0 | 0 |
30602 | 1 877 | 40 174 | 42 051 | 0 | 36 026 | 36 026 | 3 | 76 200 | 76 203 | 1 874 | 0 | 1 874 |
31902 | 0 | 0 | 0 | 3 620 000 | 0 | 3 620 000 | 3 620 000 | 0 | 3 620 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 170 000 | 0 | 170 000 | 170 000 | 0 | 170 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 850 000 | 0 | 850 000 | 850 000 | 0 | 850 000 | 0 | 0 | 0 |
32004 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 0 | 0 | 0 |
32005 | 5 000 | 0 | 5 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
32006 | 93 413 | 0 | 93 413 | 0 | 0 | 0 | 93 413 | 0 | 93 413 | 0 | 0 | 0 |
32007 | 75 000 | 0 | 75 000 | 0 | 0 | 0 | 0 | 0 | 0 | 75 000 | 0 | 75 000 |
32107 | 0 | 288 569 | 288 569 | 0 | 19 204 | 19 204 | 0 | 307 773 | 307 773 | 0 | 0 | 0 |
32201 | 0 | 289 | 289 | 0 | 40 | 40 | 0 | 10 | 10 | 0 | 319 | 319 |
32301 | 0 | 3 138 | 3 138 | 0 | 232 | 232 | 0 | 115 | 115 | 0 | 3 255 | 3 255 |
44706 | 13 000 | 0 | 13 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
45106 | 149 216 | 0 | 149 216 | 0 | 0 | 0 | 0 | 0 | 0 | 149 216 | 0 | 149 216 |
45107 | 429 610 | 0 | 429 610 | 25 690 | 0 | 25 690 | 155 300 | 0 | 155 300 | 300 000 | 0 | 300 000 |
45203 | 600 000 | 0 | 600 000 | 145 000 | 0 | 145 000 | 605 000 | 0 | 605 000 | 140 000 | 0 | 140 000 |
45204 | 33 988 | 0 | 33 988 | 20 540 | 0 | 20 540 | 14 058 | 0 | 14 058 | 40 470 | 0 | 40 470 |
45205 | 92 490 | 6 276 | 98 766 | 7 500 | 464 | 7 964 | 13 500 | 230 | 13 730 | 86 490 | 6 510 | 93 000 |
45206 | 1 841 786 | 18 828 | 1 860 614 | 67 050 | 1 391 | 68 441 | 266 165 | 690 | 266 855 | 1 642 671 | 19 529 | 1 662 200 |
45207 | 31 369 201 | 30 304 | 31 399 505 | 2 566 628 | 2 918 | 2 569 546 | 1 281 698 | 1 089 | 1 282 787 | 32 654 131 | 32 133 | 32 686 264 |
45208 | 20 000 | 0 | 20 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 22 000 | 0 | 22 000 |
45307 | 19 000 | 0 | 19 000 | 0 | 0 | 0 | 0 | 0 | 0 | 19 000 | 0 | 19 000 |
45406 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
45407 | 23 277 | 0 | 23 277 | 6 500 | 0 | 6 500 | 185 | 0 | 185 | 29 592 | 0 | 29 592 |
45502 | 500 | 46 171 | 46 671 | 0 | 3 655 | 3 655 | 500 | 49 826 | 50 326 | 0 | 0 | 0 |
45503 | 7 | 86 989 | 86 996 | 15 000 | 60 292 | 75 292 | 0 | 95 707 | 95 707 | 15 007 | 51 574 | 66 581 |
45504 | 11 414 | 2 644 | 14 058 | 0 | 98 173 | 98 173 | 49 | 2 307 | 2 356 | 11 365 | 98 510 | 109 875 |
45505 | 336 342 | 37 627 | 373 969 | 4 817 | 12 894 | 17 711 | 67 341 | 8 043 | 75 384 | 273 818 | 42 478 | 316 296 |
45506 | 4 863 244 | 1 215 021 | 6 078 265 | 34 797 | 184 739 | 219 536 | 435 893 | 60 905 | 496 798 | 4 462 148 | 1 338 855 | 5 801 003 |
45507 | 137 572 | 179 282 | 316 854 | 5 472 | 24 064 | 29 536 | 696 | 12 618 | 13 314 | 142 348 | 190 728 | 333 076 |
45605 | 20 000 | 422 050 | 442 050 | 0 | 58 780 | 58 780 | 0 | 14 637 | 14 637 | 20 000 | 466 193 | 486 193 |
45701 | 0 | 939 | 939 | 0 | 797 | 797 | 0 | 1 008 | 1 008 | 0 | 728 | 728 |
45703 | 0 | 1 583 | 1 583 | 0 | 1 859 | 1 859 | 0 | 75 | 75 | 0 | 3 367 | 3 367 |
45704 | 53 | 16 913 | 16 966 | 200 | 13 035 | 13 235 | 0 | 21 647 | 21 647 | 253 | 8 301 | 8 554 |
45705 | 76 087 | 56 132 | 132 219 | 87 | 7 789 | 7 876 | 28 768 | 2 043 | 30 811 | 47 406 | 61 878 | 109 284 |
45811 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45812 | 71 089 | 5 437 | 76 526 | 773 | 757 | 1 530 | 8 550 | 189 | 8 739 | 63 312 | 6 005 | 69 317 |
45815 | 5 896 | 6 614 | 12 510 | 269 | 812 | 1 081 | 134 | 233 | 367 | 6 031 | 7 193 | 13 224 |
45912 | 38 433 | 0 | 38 433 | 159 | 0 | 159 | 357 | 0 | 357 | 38 235 | 0 | 38 235 |
45915 | 2 465 | 916 | 3 381 | 1 313 | 1 119 | 2 432 | 9 | 53 | 62 | 3 769 | 1 982 | 5 751 |
47101 | 13 730 | 0 | 13 730 | 0 | 0 | 0 | 0 | 0 | 0 | 13 730 | 0 | 13 730 |
47301 | 0 | 167 370 | 167 370 | 0 | 23 310 | 23 310 | 0 | 5 805 | 5 805 | 0 | 184 875 | 184 875 |
47404 | 290 280 | 181 146 | 471 426 | 157 548 | 6 421 349 | 6 578 897 | 345 061 | 6 491 653 | 6 836 714 | 102 767 | 110 842 | 213 609 |
47408 | 0 | 0 | 0 | 114 086 688 | 140 073 400 | 254 160 088 | 114 086 688 | 140 073 400 | 254 160 088 | 0 | 0 | 0 |
47415 | 0 | 0 | 0 | 6 138 | 0 | 6 138 | 6 138 | 0 | 6 138 | 0 | 0 | 0 |
47423 | 682 371 | 1 548 | 683 919 | 11 689 907 | 11 517 380 | 23 207 287 | 11 688 305 | 11 508 160 | 23 196 465 | 683 973 | 10 768 | 694 741 |
47427 | 2 116 297 | 282 481 | 2 398 778 | 554 247 | 66 319 | 620 566 | 712 112 | 25 205 | 737 317 | 1 958 432 | 323 595 | 2 282 027 |
50104 | 726 209 | 0 | 726 209 | 4 636 | 0 | 4 636 | 4 448 | 0 | 4 448 | 726 397 | 0 | 726 397 |
50105 | 142 386 | 0 | 142 386 | 1 017 | 0 | 1 017 | 1 460 | 0 | 1 460 | 141 943 | 0 | 141 943 |
50106 | 641 577 | 0 | 641 577 | 981 074 | 0 | 981 074 | 582 878 | 0 | 582 878 | 1 039 773 | 0 | 1 039 773 |
50107 | 1 917 703 | 0 | 1 917 703 | 23 630 849 | 0 | 23 630 849 | 24 364 766 | 0 | 24 364 766 | 1 183 786 | 0 | 1 183 786 |
50118 | 682 394 | 0 | 682 394 | 24 924 376 | 0 | 24 924 376 | 24 177 383 | 0 | 24 177 383 | 1 429 387 | 0 | 1 429 387 |
50121 | 34 919 | 0 | 34 919 | 624 364 | 0 | 624 364 | 636 206 | 0 | 636 206 | 23 077 | 0 | 23 077 |
50205 | 0 | 502 662 | 502 662 | 0 | 72 876 | 72 876 | 0 | 27 384 | 27 384 | 0 | 548 154 | 548 154 |
50210 | 0 | 118 727 | 118 727 | 0 | 16 766 | 16 766 | 0 | 8 822 | 8 822 | 0 | 126 671 | 126 671 |
50211 | 0 | 1 243 315 | 1 243 315 | 0 | 166 391 | 166 391 | 0 | 1 409 706 | 1 409 706 | 0 | 0 | 0 |
50221 | 57 949 | 0 | 57 949 | 0 | 0 | 0 | 57 949 | 0 | 57 949 | 0 | 0 | 0 |
50605 | 143 312 | 0 | 143 312 | 5 945 560 | 0 | 5 945 560 | 5 945 560 | 0 | 5 945 560 | 143 312 | 0 | 143 312 |
50606 | 110 889 | 0 | 110 889 | 5 112 473 | 0 | 5 112 473 | 4 990 758 | 0 | 4 990 758 | 232 604 | 0 | 232 604 |
50618 | 604 147 | 0 | 604 147 | 10 936 319 | 0 | 10 936 319 | 11 058 033 | 0 | 11 058 033 | 482 433 | 0 | 482 433 |
50621 | 15 414 | 0 | 15 414 | 111 767 | 0 | 111 767 | 119 704 | 0 | 119 704 | 7 477 | 0 | 7 477 |
50706 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 |
50707 | 0 | 442 811 | 442 811 | 0 | 61 672 | 61 672 | 0 | 15 357 | 15 357 | 0 | 489 126 | 489 126 |
50721 | 8 027 | 0 | 8 027 | 0 | 0 | 0 | 8 027 | 0 | 8 027 | 0 | 0 | 0 |
51403 | 0 | 0 | 0 | 500 906 | 0 | 500 906 | 300 512 | 0 | 300 512 | 200 394 | 0 | 200 394 |
51406 | 213 038 | 0 | 213 038 | 1 368 | 0 | 1 368 | 0 | 0 | 0 | 214 406 | 0 | 214 406 |
51501 | 0 | 0 | 0 | 16 149 | 0 | 16 149 | 16 149 | 0 | 16 149 | 0 | 0 | 0 |
51502 | 0 | 0 | 0 | 14 946 | 0 | 14 946 | 14 946 | 0 | 14 946 | 0 | 0 | 0 |
51503 | 18 404 | 0 | 18 404 | 44 766 | 0 | 44 766 | 1 115 | 0 | 1 115 | 62 055 | 0 | 62 055 |
51504 | 27 179 | 0 | 27 179 | 64 359 | 0 | 64 359 | 4 | 0 | 4 | 91 534 | 0 | 91 534 |
52503 | 156 981 | 4 644 | 161 625 | 4 968 | 483 | 5 451 | 32 021 | 841 | 32 862 | 129 928 | 4 286 | 134 214 |
60202 | 11 381 | 0 | 11 381 | 0 | 0 | 0 | 0 | 0 | 0 | 11 381 | 0 | 11 381 |
60302 | 800 | 0 | 800 | 847 | 0 | 847 | 683 | 0 | 683 | 964 | 0 | 964 |
60306 | 0 | 0 | 0 | 1 007 | 0 | 1 007 | 989 | 0 | 989 | 18 | 0 | 18 |
60308 | 353 | 0 | 353 | 1 932 | 54 | 1 986 | 1 982 | 54 | 2 036 | 303 | 0 | 303 |
60310 | 7 265 | 0 | 7 265 | 4 341 | 0 | 4 341 | 4 688 | 0 | 4 688 | 6 918 | 0 | 6 918 |
60312 | 35 092 | 0 | 35 092 | 64 855 | 0 | 64 855 | 64 177 | 0 | 64 177 | 35 770 | 0 | 35 770 |
60314 | 0 | 0 | 0 | 1 639 | 0 | 1 639 | 0 | 0 | 0 | 1 639 | 0 | 1 639 |
60323 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
60401 | 201 888 | 0 | 201 888 | 9 133 | 0 | 9 133 | 3 434 | 0 | 3 434 | 207 587 | 0 | 207 587 |
60701 | 39 941 | 0 | 39 941 | 9 012 | 0 | 9 012 | 9 946 | 0 | 9 946 | 39 007 | 0 | 39 007 |
60901 | 0 | 0 | 0 | 350 | 0 | 350 | 0 | 0 | 0 | 350 | 0 | 350 |
61002 | 17 | 0 | 17 | 231 | 0 | 231 | 230 | 0 | 230 | 18 | 0 | 18 |
61008 | 18 | 0 | 18 | 729 | 0 | 729 | 721 | 0 | 721 | 26 | 0 | 26 |
61009 | 35 | 0 | 35 | 2 590 | 0 | 2 590 | 2 583 | 0 | 2 583 | 42 | 0 | 42 |
61010 | 0 | 0 | 0 | 13 | 0 | 13 | 13 | 0 | 13 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 28 | 0 | 28 | 28 | 0 | 28 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 337 601 | 1 412 174 | 1 749 775 | 337 601 | 1 412 174 | 1 749 775 | 0 | 0 | 0 |
61403 | 54 126 | 0 | 54 126 | 11 760 | 0 | 11 760 | 5 621 | 0 | 5 621 | 60 265 | 0 | 60 265 |
70606 | 4 515 453 | 0 | 4 515 453 | 865 431 | 0 | 865 431 | 11 574 | 0 | 11 574 | 5 369 310 | 0 | 5 369 310 |
70607 | 91 178 | 0 | 91 178 | 261 374 | 0 | 261 374 | 93 691 | 0 | 93 691 | 258 861 | 0 | 258 861 |
70608 | 16 402 256 | 0 | 16 402 256 | 3 728 374 | 0 | 3 728 374 | 0 | 0 | 0 | 20 130 630 | 0 | 20 130 630 |
70609 | 231 366 | 0 | 231 366 | 54 723 | 0 | 54 723 | 0 | 0 | 0 | 286 089 | 0 | 286 089 |
70611 | 312 462 | 0 | 312 462 | 59 987 | 0 | 59 987 | 0 | 0 | 0 | 372 449 | 0 | 372 449 |
Пассив | ||||||||||||
10208 | 3 575 000 | 0 | 3 575 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 3 595 000 | 0 | 3 595 000 |
10601 | 60 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 60 |
10603 | 65 976 | 0 | 65 976 | 65 976 | 0 | 65 976 | 0 | 0 | 0 | 0 | 0 | 0 |
10701 | 606 000 | 0 | 606 000 | 0 | 0 | 0 | 0 | 0 | 0 | 606 000 | 0 | 606 000 |
10801 | 1 280 422 | 0 | 1 280 422 | 0 | 0 | 0 | 0 | 0 | 0 | 1 280 422 | 0 | 1 280 422 |
20309 | 0 | 41 426 | 41 426 | 0 | 9 695 | 9 695 | 0 | 17 379 | 17 379 | 0 | 49 110 | 49 110 |
30109 | 1 296 | 30 909 | 32 205 | 282 018 | 1 525 | 283 543 | 281 902 | 4 502 | 286 404 | 1 180 | 33 886 | 35 066 |
30126 | 7 057 | 0 | 7 057 | 4 128 | 0 | 4 128 | 211 | 0 | 211 | 3 140 | 0 | 3 140 |
30223 | 0 | 0 | 0 | 969 | 0 | 969 | 969 | 0 | 969 | 0 | 0 | 0 |
30226 | 20 | 0 | 20 | 4 | 0 | 4 | 0 | 0 | 0 | 16 | 0 | 16 |
30232 | 29 | 8 | 37 | 283 768 | 2 989 | 286 757 | 283 747 | 3 106 | 286 853 | 8 | 125 | 133 |
30301 | 2 469 134 | 250 375 | 2 719 509 | 600 904 | 62 144 | 663 048 | 1 208 267 | 96 527 | 1 304 794 | 3 076 497 | 284 758 | 3 361 255 |
30305 | 2 885 970 | 213 996 | 3 099 966 | 439 909 | 9 411 | 449 320 | 718 064 | 28 522 | 746 586 | 3 164 125 | 233 107 | 3 397 232 |
30601 | 1 391 | 0 | 1 391 | 1 | 0 | 1 | 0 | 0 | 0 | 1 390 | 0 | 1 390 |
30607 | 394 | 0 | 394 | 1 | 0 | 1 | 0 | 0 | 0 | 393 | 0 | 393 |
31201 | 0 | 0 | 0 | 400 000 | 0 | 400 000 | 400 000 | 0 | 400 000 | 0 | 0 | 0 |
31202 | 1 280 000 | 0 | 1 280 000 | 3 080 000 | 0 | 3 080 000 | 3 260 000 | 0 | 3 260 000 | 1 460 000 | 0 | 1 460 000 |
31302 | 0 | 0 | 0 | 4 964 000 | 0 | 4 964 000 | 4 964 000 | 0 | 4 964 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 4 254 000 | 0 | 4 254 000 | 4 529 000 | 0 | 4 529 000 | 275 000 | 0 | 275 000 |
31304 | 0 | 0 | 0 | 1 020 000 | 0 | 1 020 000 | 1 020 000 | 0 | 1 020 000 | 0 | 0 | 0 |
31308 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
31410 | 0 | 0 | 0 | 0 | 2 694 | 2 694 | 0 | 4 578 | 4 578 | 0 | 1 884 | 1 884 |
31502 | 481 095 | 0 | 481 095 | 21 703 337 | 0 | 21 703 337 | 21 222 242 | 0 | 21 222 242 | 0 | 0 | 0 |
31503 | 0 | 0 | 0 | 4 929 321 | 0 | 4 929 321 | 6 347 802 | 0 | 6 347 802 | 1 418 481 | 0 | 1 418 481 |
31504 | 330 444 | 0 | 330 444 | 330 444 | 0 | 330 444 | 0 | 0 | 0 | 0 | 0 | 0 |
32015 | 21 017 | 0 | 21 017 | 30 417 | 0 | 30 417 | 14 400 | 0 | 14 400 | 5 000 | 0 | 5 000 |
32211 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40502 | 319 645 | 1 299 | 320 944 | 1 436 695 | 44 | 1 436 739 | 1 566 517 | 180 | 1 566 697 | 449 467 | 1 435 | 450 902 |
40503 | 1 809 585 | 0 | 1 809 585 | 268 198 | 0 | 268 198 | 2 599 | 232 | 2 831 | 1 543 986 | 232 | 1 544 218 |
40602 | 1 022 | 0 | 1 022 | 2 490 | 0 | 2 490 | 22 509 | 0 | 22 509 | 21 041 | 0 | 21 041 |
40603 | 42 | 0 | 42 | 259 | 0 | 259 | 131 764 | 0 | 131 764 | 131 547 | 0 | 131 547 |
40701 | 2 114 425 | 1 367 532 | 3 481 957 | 563 104 | 65 305 | 628 409 | 472 800 | 210 073 | 682 873 | 2 024 121 | 1 512 300 | 3 536 421 |
40702 | 7 929 772 | 14 322 536 | 22 252 308 | 13 475 662 | 5 917 263 | 19 392 925 | 17 951 256 | 2 903 927 | 20 855 183 | 12 405 366 | 11 309 200 | 23 714 566 |
40703 | 2 694 452 | 129 328 | 2 823 780 | 527 524 | 12 406 | 539 930 | 527 491 | 25 426 | 552 917 | 2 694 419 | 142 348 | 2 836 767 |
40802 | 26 038 | 11 | 26 049 | 65 969 | 160 | 66 129 | 67 237 | 161 | 67 398 | 27 306 | 12 | 27 318 |
40804 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
40807 | 36 805 | 512 151 | 548 956 | 12 535 | 31 317 | 43 852 | 15 088 | 53 202 | 68 290 | 39 358 | 534 036 | 573 394 |
40814 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
40817 | 688 288 | 95 621 | 783 909 | 1 542 974 | 152 972 | 1 695 946 | 1 527 665 | 159 389 | 1 687 054 | 672 979 | 102 038 | 775 017 |
40820 | 4 158 | 193 334 | 197 492 | 40 686 | 85 703 | 126 389 | 39 440 | 112 262 | 151 702 | 2 912 | 219 893 | 222 805 |
40821 | 102 | 0 | 102 | 12 532 | 0 | 12 532 | 12 552 | 0 | 12 552 | 122 | 0 | 122 |
40901 | 0 | 0 | 0 | 0 | 0 | 0 | 69 036 | 0 | 69 036 | 69 036 | 0 | 69 036 |
40905 | 2 | 0 | 2 | 23 657 | 0 | 23 657 | 23 657 | 0 | 23 657 | 2 | 0 | 2 |
40909 | 0 | 0 | 0 | 4 266 | 7 468 | 11 734 | 4 266 | 7 468 | 11 734 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 552 | 2 053 | 2 605 | 552 | 2 053 | 2 605 | 0 | 0 | 0 |
40911 | 2 671 | 0 | 2 671 | 265 537 | 0 | 265 537 | 265 269 | 0 | 265 269 | 2 403 | 0 | 2 403 |
40912 | 0 | 0 | 0 | 9 622 | 17 625 | 27 247 | 9 622 | 17 625 | 27 247 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 17 817 | 29 748 | 47 565 | 17 817 | 29 748 | 47 565 | 0 | 0 | 0 |
41504 | 3 600 000 | 0 | 3 600 000 | 1 300 000 | 0 | 1 300 000 | 1 300 000 | 0 | 1 300 000 | 3 600 000 | 0 | 3 600 000 |
41606 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 |
41803 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 |
41906 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 4 000 | 0 | 4 000 |
42004 | 11 000 | 33 053 | 44 053 | 11 000 | 35 356 | 46 356 | 0 | 2 303 | 2 303 | 0 | 0 | 0 |
42005 | 730 320 | 0 | 730 320 | 0 | 0 | 0 | 11 050 | 0 | 11 050 | 741 370 | 0 | 741 370 |
42006 | 1 069 041 | 4 343 | 1 073 384 | 35 000 | 151 | 35 151 | 29 700 | 605 | 30 305 | 1 063 741 | 4 797 | 1 068 538 |
42007 | 42 200 | 0 | 42 200 | 0 | 0 | 0 | 0 | 0 | 0 | 42 200 | 0 | 42 200 |
42103 | 118 000 | 0 | 118 000 | 116 000 | 0 | 116 000 | 127 000 | 0 | 127 000 | 129 000 | 0 | 129 000 |
42104 | 4 360 310 | 317 392 | 4 677 702 | 3 991 592 | 18 112 | 4 009 704 | 171 326 | 23 423 | 194 749 | 540 044 | 322 703 | 862 747 |
42105 | 1 096 503 | 203 630 | 1 300 133 | 0 | 7 092 | 7 092 | 6 000 | 27 354 | 33 354 | 1 102 503 | 223 892 | 1 326 395 |
42106 | 1 213 326 | 746 049 | 1 959 375 | 40 201 | 272 495 | 312 696 | 386 166 | 88 931 | 475 097 | 1 559 291 | 562 485 | 2 121 776 |
42107 | 31 000 | 3 542 | 34 542 | 0 | 123 | 123 | 0 | 493 | 493 | 31 000 | 3 912 | 34 912 |
42204 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
42205 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 0 | 0 | 0 | 300 000 | 0 | 300 000 |
42206 | 1 201 735 | 428 592 | 1 630 327 | 0 | 195 927 | 195 927 | 0 | 50 359 | 50 359 | 1 201 735 | 283 024 | 1 484 759 |
42207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180 470 | 180 470 | 0 | 180 470 | 180 470 |
42301 | 270 489 | 388 872 | 659 361 | 882 610 | 181 129 | 1 063 739 | 864 426 | 249 223 | 1 113 649 | 252 305 | 456 966 | 709 271 |
42303 | 94 201 | 21 110 | 115 311 | 94 722 | 23 115 | 117 837 | 19 304 | 5 783 | 25 087 | 18 783 | 3 778 | 22 561 |
42304 | 170 998 | 106 605 | 277 603 | 62 835 | 15 920 | 78 755 | 10 657 | 38 150 | 48 807 | 118 820 | 128 835 | 247 655 |
42305 | 261 157 | 191 776 | 452 933 | 40 159 | 40 518 | 80 677 | 48 312 | 45 630 | 93 942 | 269 310 | 196 888 | 466 198 |
42306 | 3 483 212 | 3 107 171 | 6 590 383 | 402 179 | 225 460 | 627 639 | 607 136 | 436 027 | 1 043 163 | 3 688 169 | 3 317 738 | 7 005 907 |
42307 | 166 567 | 133 715 | 300 282 | 51 | 4 817 | 4 868 | 125 | 12 902 | 13 027 | 166 641 | 141 800 | 308 441 |
42309 | 0 | 528 | 528 | 0 | 18 | 18 | 0 | 73 | 73 | 0 | 583 | 583 |
42505 | 0 | 418 396 | 418 396 | 0 | 15 329 | 15 329 | 0 | 30 912 | 30 912 | 0 | 433 979 | 433 979 |
42601 | 126 | 2 226 | 2 352 | 5 273 | 8 192 | 13 465 | 5 273 | 8 320 | 13 593 | 126 | 2 354 | 2 480 |
42603 | 5 228 | 1 097 | 6 325 | 5 251 | 1 168 | 6 419 | 5 283 | 1 250 | 6 533 | 5 260 | 1 179 | 6 439 |
42604 | 8 535 | 0 | 8 535 | 0 | 0 | 0 | 0 | 0 | 0 | 8 535 | 0 | 8 535 |
42605 | 275 | 43 372 | 43 647 | 0 | 2 179 | 2 179 | 25 | 3 833 | 3 858 | 300 | 45 026 | 45 326 |
42606 | 10 228 | 18 123 | 28 351 | 0 | 632 | 632 | 568 | 2 567 | 3 135 | 10 796 | 20 058 | 30 854 |
42607 | 10 | 23 446 | 23 456 | 0 | 859 | 859 | 1 | 1 732 | 1 733 | 11 | 24 319 | 24 330 |
42609 | 0 | 285 | 285 | 0 | 10 | 10 | 0 | 40 | 40 | 0 | 315 | 315 |
43702 | 236 103 | 0 | 236 103 | 2 179 749 | 0 | 2 179 749 | 2 077 952 | 0 | 2 077 952 | 134 306 | 0 | 134 306 |
43801 | 413 | 0 | 413 | 5 192 | 0 | 5 192 | 5 913 | 0 | 5 913 | 1 134 | 0 | 1 134 |
44007 | 0 | 4 144 500 | 4 144 500 | 0 | 146 740 | 146 740 | 0 | 476 837 | 476 837 | 0 | 4 474 597 | 4 474 597 |
45115 | 3 000 | 0 | 3 000 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
45215 | 46 785 | 0 | 46 785 | 24 980 | 0 | 24 980 | 44 248 | 0 | 44 248 | 66 053 | 0 | 66 053 |
45515 | 20 428 | 0 | 20 428 | 1 899 | 0 | 1 899 | 9 753 | 0 | 9 753 | 28 282 | 0 | 28 282 |
45818 | 107 411 | 0 | 107 411 | 8 550 | 0 | 8 550 | 1 686 | 0 | 1 686 | 100 547 | 0 | 100 547 |
45918 | 39 475 | 0 | 39 475 | 357 | 0 | 357 | 230 | 0 | 230 | 39 348 | 0 | 39 348 |
47403 | 0 | 0 | 0 | 30 482 050 | 0 | 30 482 050 | 30 482 050 | 0 | 30 482 050 | 0 | 0 | 0 |
47407 | 4 819 | 0 | 4 819 | 119 658 080 | 133 943 510 | 253 601 590 | 119 653 261 | 133 943 510 | 253 596 771 | 0 | 0 | 0 |
47411 | 98 355 | 68 069 | 166 424 | 42 569 | 15 929 | 58 498 | 30 647 | 24 403 | 55 050 | 86 433 | 76 543 | 162 976 |
47414 | 0 | 0 | 0 | 354 | 0 | 354 | 354 | 0 | 354 | 0 | 0 | 0 |
47416 | 10 209 | 206 | 10 415 | 239 664 | 70 | 239 734 | 230 727 | 28 | 230 755 | 1 272 | 164 | 1 436 |
47422 | 658 | 1 564 | 2 222 | 11 540 185 | 11 623 221 | 23 163 406 | 11 540 517 | 11 622 752 | 23 163 269 | 990 | 1 095 | 2 085 |
47425 | 22 661 | 0 | 22 661 | 9 657 | 0 | 9 657 | 21 397 | 0 | 21 397 | 34 401 | 0 | 34 401 |
47426 | 193 327 | 191 505 | 384 832 | 179 590 | 155 602 | 335 192 | 139 792 | 107 073 | 246 865 | 153 529 | 142 976 | 296 505 |
50120 | 50 825 | 0 | 50 825 | 181 144 | 0 | 181 144 | 238 706 | 0 | 238 706 | 108 387 | 0 | 108 387 |
50220 | 5 016 | 0 | 5 016 | 1 718 | 0 | 1 718 | 29 047 | 0 | 29 047 | 32 345 | 0 | 32 345 |
50620 | 84 567 | 0 | 84 567 | 2 956 154 | 0 | 2 956 154 | 3 046 495 | 0 | 3 046 495 | 174 908 | 0 | 174 908 |
50719 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 |
50720 | 25 218 | 0 | 25 218 | 0 | 0 | 0 | 101 554 | 0 | 101 554 | 126 772 | 0 | 126 772 |
51410 | 2 130 | 0 | 2 130 | 0 | 0 | 0 | 14 | 0 | 14 | 2 144 | 0 | 2 144 |
52005 | 4 108 298 | 0 | 4 108 298 | 0 | 0 | 0 | 2 | 0 | 2 | 4 108 300 | 0 | 4 108 300 |
52301 | 32 900 | 0 | 32 900 | 172 900 | 0 | 172 900 | 140 000 | 0 | 140 000 | 0 | 0 | 0 |
52304 | 212 900 | 0 | 212 900 | 0 | 0 | 0 | 0 | 0 | 0 | 212 900 | 0 | 212 900 |
52305 | 820 000 | 43 152 | 863 152 | 170 000 | 1 542 | 171 542 | 65 000 | 4 483 | 69 483 | 715 000 | 46 093 | 761 093 |
52306 | 727 000 | 110 295 | 837 295 | 0 | 3 958 | 3 958 | 25 000 | 10 924 | 35 924 | 752 000 | 117 261 | 869 261 |
52406 | 40 000 | 71 559 | 111 559 | 100 000 | 2 482 | 102 482 | 60 000 | 9 966 | 69 966 | 0 | 79 043 | 79 043 |
52501 | 99 073 | 281 | 99 354 | 65 | 10 | 75 | 31 485 | 110 | 31 595 | 130 493 | 381 | 130 874 |
60206 | 111 | 0 | 111 | 0 | 0 | 0 | 0 | 0 | 0 | 111 | 0 | 111 |
60301 | 4 435 | 0 | 4 435 | 81 694 | 5 | 81 699 | 77 750 | 5 | 77 755 | 491 | 0 | 491 |
60305 | 9 | 0 | 9 | 32 978 | 0 | 32 978 | 32 971 | 0 | 32 971 | 2 | 0 | 2 |
60307 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 |
60309 | 476 | 0 | 476 | 85 | 0 | 85 | 402 | 0 | 402 | 793 | 0 | 793 |
60311 | 88 | 0 | 88 | 1 498 | 0 | 1 498 | 1 547 | 0 | 1 547 | 137 | 0 | 137 |
60322 | 28 | 0 | 28 | 9 278 | 0 | 9 278 | 9 316 | 0 | 9 316 | 66 | 0 | 66 |
60324 | 408 | 0 | 408 | 659 | 0 | 659 | 369 | 0 | 369 | 118 | 0 | 118 |
60601 | 63 213 | 0 | 63 213 | 1 498 | 0 | 1 498 | 4 001 | 0 | 4 001 | 65 716 | 0 | 65 716 |
60903 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 |
61304 | 1 544 | 0 | 1 544 | 291 | 0 | 291 | 332 | 0 | 332 | 1 585 | 0 | 1 585 |
61501 | 152 | 0 | 152 | 0 | 0 | 0 | 0 | 0 | 0 | 152 | 0 | 152 |
70601 | 6 025 155 | 0 | 6 025 155 | 1 296 | 0 | 1 296 | 1 364 252 | 0 | 1 364 252 | 7 388 111 | 0 | 7 388 111 |
70603 | 16 376 193 | 0 | 16 376 193 | 0 | 0 | 0 | 3 400 749 | 0 | 3 400 749 | 19 776 942 | 0 | 19 776 942 |
70604 | 297 808 | 0 | 297 808 | 0 | 0 | 0 | 91 387 | 0 | 91 387 | 389 195 | 0 | 389 195 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
90703 | 391 702 | 0 | 391 702 | 0 | 0 | 0 | 2 | 0 | 2 | 391 700 | 0 | 391 700 |
90704 | 40 000 | 0 | 40 000 | 60 000 | 0 | 60 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
90803 | 0 | 57 714 | 57 714 | 0 | 8 038 | 8 038 | 0 | 2 002 | 2 002 | 0 | 63 750 | 63 750 |
90901 | 598 178 | 0 | 598 178 | 18 337 | 0 | 18 337 | 10 796 | 0 | 10 796 | 605 719 | 0 | 605 719 |
90902 | 858 647 | 0 | 858 647 | 11 013 | 0 | 11 013 | 7 814 | 0 | 7 814 | 861 846 | 0 | 861 846 |
91202 | 4 354 | 0 | 4 354 | 25 | 0 | 25 | 17 | 0 | 17 | 4 362 | 0 | 4 362 |
91203 | 11 | 0 | 11 | 19 | 0 | 19 | 22 | 0 | 22 | 8 | 0 | 8 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91411 | 1 276 430 | 350 588 | 1 627 018 | 3 586 546 | 1 166 373 | 4 752 919 | 3 340 906 | 1 154 253 | 4 495 159 | 1 522 070 | 362 708 | 1 884 778 |
91414 | 5 853 105 | 135 625 | 5 988 730 | 357 058 | 18 774 | 375 832 | 1 850 | 4 707 | 6 557 | 6 208 313 | 149 692 | 6 358 005 |
91501 | 0 | 0 | 0 | 1 185 | 0 | 1 185 | 1 185 | 0 | 1 185 | 0 | 0 | 0 |
91604 | 24 040 | 7 629 | 31 669 | 191 | 1 193 | 1 384 | 104 | 265 | 369 | 24 127 | 8 557 | 32 684 |
91704 | 0 | 51 | 51 | 0 | 8 | 8 | 0 | 2 | 2 | 0 | 57 | 57 |
91801 | 1 133 | 0 | 1 133 | 0 | 0 | 0 | 0 | 0 | 0 | 1 133 | 0 | 1 133 |
91802 | 0 | 370 | 370 | 0 | 52 | 52 | 0 | 13 | 13 | 0 | 409 | 409 |
91803 | 8 300 | 29 171 | 37 471 | 0 | 4 008 | 4 008 | 0 | 1 014 | 1 014 | 8 300 | 32 165 | 40 465 |
99998 | 58 679 816 | 0 | 58 679 816 | 3 766 500 | 0 | 3 766 500 | 2 458 862 | 0 | 2 458 862 | 59 987 454 | 0 | 59 987 454 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 30 068 | 0 | 30 068 | 30 068 | 0 | 30 068 | 0 | 0 | 0 |
91311 | 2 149 204 | 56 271 | 2 205 475 | 0 | 1 952 | 1 952 | 379 447 | 7 837 | 387 284 | 2 528 651 | 62 156 | 2 590 807 |
91312 | 49 763 438 | 1 146 203 | 50 909 641 | 2 019 938 | 256 476 | 2 276 414 | 2 640 535 | 203 096 | 2 843 631 | 50 384 035 | 1 092 823 | 51 476 858 |
91315 | 4 684 109 | 100 895 | 4 785 004 | 4 824 | 6 830 | 11 654 | 94 708 | 11 466 | 106 174 | 4 773 993 | 105 531 | 4 879 524 |
91316 | 120 874 | 0 | 120 874 | 25 609 | 0 | 25 609 | 207 500 | 0 | 207 500 | 302 765 | 0 | 302 765 |
91317 | 206 270 | 50 775 | 257 045 | 87 057 | 24 254 | 111 311 | 143 987 | 38 084 | 182 071 | 263 200 | 64 605 | 327 805 |
91318 | 15 200 | 0 | 15 200 | 0 | 0 | 0 | 0 | 0 | 0 | 15 200 | 0 | 15 200 |
91507 | 386 555 | 0 | 386 555 | 1 854 | 0 | 1 854 | 9 772 | 0 | 9 772 | 394 473 | 0 | 394 473 |
91508 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
99999 | 9 637 054 | 0 | 9 637 054 | 4 624 908 | 0 | 4 624 908 | 5 232 776 | 0 | 5 232 776 | 10 244 922 | 0 | 10 244 922 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 6 192 685 | 6 192 685 | 1 229 250 | 64 930 779 | 66 160 029 | 719 034 | 67 170 952 | 67 889 986 | 510 216 | 3 952 512 | 4 462 728 |
93101 | 0 | 0 | 0 | 0 | 8 174 | 8 174 | 0 | 8 174 | 8 174 | 0 | 0 | 0 |
93301 | 0 | 0 | 0 | 0 | 1 511 384 | 1 511 384 | 0 | 1 392 452 | 1 392 452 | 0 | 118 932 | 118 932 |
93302 | 0 | 0 | 0 | 0 | 1 505 364 | 1 505 364 | 0 | 1 505 364 | 1 505 364 | 0 | 0 | 0 |
93305 | 304 899 | 0 | 304 899 | 0 | 0 | 0 | 0 | 0 | 0 | 304 899 | 0 | 304 899 |
93502 | 0 | 0 | 0 | 401 531 | 0 | 401 531 | 401 531 | 0 | 401 531 | 0 | 0 | 0 |
93503 | 388 196 | 0 | 388 196 | 0 | 0 | 0 | 388 196 | 0 | 388 196 | 0 | 0 | 0 |
93504 | 0 | 0 | 0 | 344 534 | 0 | 344 534 | 344 534 | 0 | 344 534 | 0 | 0 | 0 |
93505 | 0 | 0 | 0 | 344 534 | 0 | 344 534 | 344 534 | 0 | 344 534 | 0 | 0 | 0 |
93801 | 700 | 0 | 700 | 514 589 | 0 | 514 589 | 513 943 | 0 | 513 943 | 1 346 | 0 | 1 346 |
93901 | 0 | 0 | 0 | 3 693 | 0 | 3 693 | 3 693 | 0 | 3 693 | 0 | 0 | 0 |
94001 | 0 | 0 | 0 | 4 546 | 11 880 | 16 426 | 4 546 | 11 690 | 16 236 | 0 | 190 | 190 |
Пассив | ||||||||||||
96001 | 6 193 385 | 0 | 6 193 385 | 66 642 821 | 328 607 | 66 971 428 | 64 403 508 | 838 609 | 65 242 117 | 3 954 072 | 510 002 | 4 464 074 |
96101 | 0 | 0 | 0 | 0 | 414 146 | 414 146 | 0 | 414 146 | 414 146 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 405 134 | 0 | 405 134 | 405 134 | 0 | 405 134 | 0 | 0 | 0 |
96303 | 344 973 | 0 | 344 973 | 347 794 | 0 | 347 794 | 2 821 | 0 | 2 821 | 0 | 0 | 0 |
96304 | 0 | 0 | 0 | 396 144 | 0 | 396 144 | 396 144 | 0 | 396 144 | 0 | 0 | 0 |
96305 | 0 | 0 | 0 | 347 140 | 0 | 347 140 | 347 140 | 0 | 347 140 | 0 | 0 | 0 |
96501 | 0 | 0 | 0 | 0 | 1 409 822 | 1 409 822 | 0 | 1 528 944 | 1 528 944 | 0 | 119 122 | 119 122 |
96502 | 0 | 0 | 0 | 0 | 1 517 763 | 1 517 763 | 0 | 1 517 763 | 1 517 763 | 0 | 0 | 0 |
96505 | 304 899 | 0 | 304 899 | 0 | 0 | 0 | 0 | 0 | 0 | 304 899 | 0 | 304 899 |
96801 | 0 | 0 | 0 | 284 722 | 0 | 284 722 | 284 722 | 0 | 284 722 | 0 | 0 | 0 |
96901 | 0 | 0 | 0 | 3 693 | 0 | 3 693 | 3 693 | 0 | 3 693 | 0 | 0 | 0 |
97001 | 43 223 | 0 | 43 223 | 121 598 | 22 328 | 143 926 | 78 375 | 22 328 | 100 703 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 17,0000 | 0 | 0 | 37,0000 | 0 | 0 | 7,0000 | 0 | 0 | 47,0000 |
98010 | 0 | 0 | 180 833 147,0000 | 0 | 0 | 15 765 224 415,0000 | 0 | 0 | 15 765 199 891,0000 | 0 | 0 | 180 857 671,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 6 854 244,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 6 854 244,0000 |
98050 | 0 | 0 | 160 915 010,0000 | 0 | 0 | 15 772 376 068,0000 | 0 | 0 | 15 776 485 242,0000 | 0 | 0 | 165 024 184,0000 |
98070 | 0 | 0 | 12 672 208,0000 | 0 | 0 | 39 802 700,0000 | 0 | 0 | 35 718 082,0000 | 0 | 0 | 8 587 590,0000 |
98090 | 0 | 0 | 391 702,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 391 700,0000 |
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