Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2015 г.
Наименование кредитной организации
Небанковская кредитная организация акционерное общество "Национальный расчетный депозитарий"
Регистрационный номер
3294
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 | 5 364 | 437 | 5 801 | 70 | 102 | 172 | 1 735 | 43 | 1 778 | 3 699 | 496 | 4 195 |
30106 | 34 782 047 | 0 | 34 782 047 | 13 745 918 678 | 0 | 13 745 918 678 | 13 774 333 952 | 0 | 13 774 333 952 | 6 366 773 | 0 | 6 366 773 |
30110 | 9 944 733 | 657 | 9 945 390 | 304 211 013 | 484 701 | 304 695 714 | 264 700 016 | 484 584 | 265 184 600 | 49 455 730 | 774 | 49 456 504 |
30114 | 691 621 | 75 635 812 | 76 327 433 | 3 324 149 | 1 588 317 115 | 1 591 641 264 | 3 989 530 | 1 541 984 233 | 1 545 973 763 | 26 240 | 121 968 694 | 121 994 934 |
30424 | 1 350 578 | 0 | 1 350 578 | 164 291 501 | 0 | 164 291 501 | 162 714 037 | 0 | 162 714 037 | 2 928 042 | 0 | 2 928 042 |
30426 | 0 | 0 | 0 | 4 189 317 557 | 262 543 507 | 4 451 861 064 | 4 189 317 557 | 262 543 507 | 4 451 861 064 | 0 | 0 | 0 |
30602 | 341 | 0 | 341 | 0 | 0 | 0 | 0 | 0 | 0 | 341 | 0 | 341 |
31902 | 0 | 0 | 0 | 88 000 000 | 0 | 88 000 000 | 88 000 000 | 0 | 88 000 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 15 000 000 | 0 | 15 000 000 | 10 000 000 | 0 | 10 000 000 | 5 000 000 | 0 | 5 000 000 |
31904 | 20 000 000 | 0 | 20 000 000 | 0 | 0 | 0 | 20 000 000 | 0 | 20 000 000 | 0 | 0 | 0 |
47404 | 0 | 3 143 998 | 3 143 998 | 258 621 824 | 472 570 613 | 731 192 437 | 258 621 824 | 475 231 116 | 733 852 940 | 0 | 483 495 | 483 495 |
47408 | 0 | 0 | 0 | 258 630 974 | 277 986 775 | 536 617 749 | 258 630 974 | 277 986 775 | 536 617 749 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 0 | 15 058 | 15 058 | 0 | 15 058 | 15 058 | 0 | 0 | 0 |
47423 | 346 486 | 0 | 346 486 | 311 117 | 0 | 311 117 | 357 612 | 0 | 357 612 | 299 991 | 0 | 299 991 |
47427 | 207 049 | 653 | 207 702 | 314 461 | 3 465 | 317 926 | 377 945 | 2 934 | 380 879 | 143 565 | 1 184 | 144 749 |
50104 | 6 414 470 | 0 | 6 414 470 | 44 162 | 0 | 44 162 | 113 223 | 0 | 113 223 | 6 345 409 | 0 | 6 345 409 |
50706 | 6 551 | 0 | 6 551 | 0 | 0 | 0 | 0 | 0 | 0 | 6 551 | 0 | 6 551 |
52601 | 0 | 0 | 0 | 1 032 | 0 | 1 032 | 1 032 | 0 | 1 032 | 0 | 0 | 0 |
60102 | 1 102 592 | 0 | 1 102 592 | 0 | 0 | 0 | 0 | 0 | 0 | 1 102 592 | 0 | 1 102 592 |
60204 | 0 | 766 | 766 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 766 | 766 |
60302 | 18 765 | 0 | 18 765 | 2 123 | 0 | 2 123 | 0 | 0 | 0 | 20 888 | 0 | 20 888 |
60306 | 249 | 0 | 249 | 323 | 0 | 323 | 433 | 0 | 433 | 139 | 0 | 139 |
60308 | 649 | 0 | 649 | 1 061 | 0 | 1 061 | 440 | 0 | 440 | 1 270 | 0 | 1 270 |
60310 | 6 086 | 0 | 6 086 | 5 870 | 0 | 5 870 | 5 814 | 0 | 5 814 | 6 142 | 0 | 6 142 |
60312 | 41 950 | 0 | 41 950 | 23 060 | 0 | 23 060 | 31 014 | 0 | 31 014 | 33 996 | 0 | 33 996 |
60314 | 11 691 | 2 629 | 14 320 | 16 874 | 42 | 16 916 | 19 304 | 155 | 19 459 | 9 261 | 2 516 | 11 777 |
60323 | 5 032 | 0 | 5 032 | 2 419 | 0 | 2 419 | 1 057 | 0 | 1 057 | 6 394 | 0 | 6 394 |
60401 | 3 049 220 | 0 | 3 049 220 | 6 973 | 0 | 6 973 | 0 | 0 | 0 | 3 056 193 | 0 | 3 056 193 |
60404 | 94 138 | 0 | 94 138 | 0 | 0 | 0 | 0 | 0 | 0 | 94 138 | 0 | 94 138 |
60701 | 1 716 | 0 | 1 716 | 12 862 | 0 | 12 862 | 8 187 | 0 | 8 187 | 6 391 | 0 | 6 391 |
60901 | 103 926 | 0 | 103 926 | 0 | 0 | 0 | 0 | 0 | 0 | 103 926 | 0 | 103 926 |
61002 | 0 | 0 | 0 | 25 | 0 | 25 | 25 | 0 | 25 | 0 | 0 | 0 |
61008 | 601 | 0 | 601 | 615 | 0 | 615 | 398 | 0 | 398 | 818 | 0 | 818 |
61009 | 0 | 0 | 0 | 88 | 0 | 88 | 88 | 0 | 88 | 0 | 0 | 0 |
61010 | 82 | 0 | 82 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 0 | 82 |
61403 | 490 801 | 0 | 490 801 | 17 637 | 0 | 17 637 | 23 664 | 0 | 23 664 | 484 774 | 0 | 484 774 |
61601 | 0 | 0 | 0 | 35 334 | 0 | 35 334 | 35 334 | 0 | 35 334 | 0 | 0 | 0 |
61702 | 100 799 | 0 | 100 799 | 0 | 0 | 0 | 2 034 | 0 | 2 034 | 98 765 | 0 | 98 765 |
70606 | 36 373 316 | 0 | 36 373 316 | 4 770 733 | 0 | 4 770 733 | 36 375 099 | 0 | 36 375 099 | 4 768 950 | 0 | 4 768 950 |
70607 | 138 064 | 0 | 138 064 | 24 678 | 0 | 24 678 | 154 870 | 0 | 154 870 | 7 872 | 0 | 7 872 |
70608 | 148 972 916 | 0 | 148 972 916 | 27 068 066 | 0 | 27 068 066 | 148 972 916 | 0 | 148 972 916 | 27 068 066 | 0 | 27 068 066 |
70610 | 4 415 | 0 | 4 415 | 18 | 0 | 18 | 4 415 | 0 | 4 415 | 18 | 0 | 18 |
70611 | 811 445 | 0 | 811 445 | 70 218 | 0 | 70 218 | 811 445 | 0 | 811 445 | 70 218 | 0 | 70 218 |
70614 | 0 | 0 | 0 | 1 815 | 0 | 1 815 | 1 273 | 0 | 1 273 | 542 | 0 | 542 |
70706 | 0 | 0 | 0 | 36 469 603 | 0 | 36 469 603 | 36 469 603 | 0 | 36 469 603 | 0 | 0 | 0 |
70707 | 0 | 0 | 0 | 138 063 | 0 | 138 063 | 138 063 | 0 | 138 063 | 0 | 0 | 0 |
70708 | 0 | 0 | 0 | 148 972 916 | 0 | 148 972 916 | 148 972 916 | 0 | 148 972 916 | 0 | 0 | 0 |
70710 | 0 | 0 | 0 | 4 416 | 0 | 4 416 | 4 416 | 0 | 4 416 | 0 | 0 | 0 |
70711 | 0 | 0 | 0 | 1 054 245 | 0 | 1 054 245 | 1 054 245 | 0 | 1 054 245 | 0 | 0 | 0 |
Итого по активу (баланс) | 265 077 693 | 78 784 952 | 343 862 645 | 19 246 686 573 | 2 601 921 378 | 21 848 607 951 | 19 404 246 490 | 2 558 248 405 | 21 962 494 895 | 107 517 776 | 122 457 925 | 229 975 701 |
Пассив | ||||||||||||
10207 | 1 180 675 | 0 | 1 180 675 | 0 | 0 | 0 | 0 | 0 | 0 | 1 180 675 | 0 | 1 180 675 |
10701 | 177 101 | 0 | 177 101 | 0 | 0 | 0 | 0 | 0 | 0 | 177 101 | 0 | 177 101 |
10801 | 6 333 728 | 0 | 6 333 728 | 0 | 0 | 0 | 0 | 0 | 0 | 6 333 728 | 0 | 6 333 728 |
30109 | 12 325 261 | 37 381 744 | 49 707 005 | 1 735 053 127 | 1 125 431 788 | 2 860 484 915 | 1 733 032 654 | 1 144 869 387 | 2 877 902 041 | 10 304 788 | 56 819 343 | 67 124 131 |
30126 | 13 | 0 | 13 | 0 | 0 | 0 | 2 | 0 | 2 | 15 | 0 | 15 |
30220 | 0 | 0 | 0 | 0 | 523 440 | 523 440 | 0 | 523 440 | 523 440 | 0 | 0 | 0 |
30411 | 14 489 374 | 8 532 263 | 23 021 637 | 13 695 993 701 | 535 717 783 | 14 231 711 484 | 13 699 613 385 | 539 222 051 | 14 238 835 436 | 18 109 058 | 12 036 531 | 30 145 589 |
30412 | 268 804 | 3 561 897 | 3 830 701 | 6 222 116 | 11 796 321 | 18 018 437 | 6 129 404 | 12 623 737 | 18 753 141 | 176 092 | 4 389 313 | 4 565 405 |
30414 | 32 107 979 | 26 412 352 | 58 520 331 | 7 069 986 655 | 725 963 275 | 7 795 949 930 | 7 085 663 054 | 727 471 953 | 7 813 135 007 | 47 784 378 | 27 921 030 | 75 705 408 |
30415 | 354 856 | 20 299 | 375 155 | 0 | 1 556 | 1 556 | 24 000 | 6 056 | 30 056 | 378 856 | 24 799 | 403 655 |
30603 | 5 672 738 | 672 074 | 6 344 812 | 87 537 990 | 15 031 040 | 102 569 030 | 85 054 466 | 14 389 718 | 99 444 184 | 3 189 214 | 30 752 | 3 219 966 |
30604 | 0 | 0 | 0 | 14 667 050 | 1 245 277 | 15 912 327 | 14 667 050 | 1 245 277 | 15 912 327 | 0 | 0 | 0 |
40502 | 80 | 0 | 80 | 3 | 0 | 3 | 0 | 0 | 0 | 77 | 0 | 77 |
40701 | 1 214 462 | 1 645 991 | 2 860 453 | 190 332 128 | 28 641 530 | 218 973 658 | 190 285 886 | 29 210 896 | 219 496 782 | 1 168 220 | 2 215 357 | 3 383 577 |
40702 | 5 864 | 0 | 5 864 | 4 106 | 0 | 4 106 | 12 373 | 0 | 12 373 | 14 131 | 0 | 14 131 |
40703 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
40807 | 79 | 548 735 | 548 814 | 31 233 | 42 285 | 73 518 | 34 151 | 163 817 | 197 968 | 2 997 | 670 267 | 673 264 |
47403 | 0 | 0 | 0 | 276 952 114 | 260 817 690 | 537 769 804 | 276 952 114 | 260 817 690 | 537 769 804 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 276 959 654 | 261 425 291 | 538 384 945 | 276 959 654 | 261 425 291 | 538 384 945 | 0 | 0 | 0 |
47416 | 123 | 597 | 720 | 7 249 591 | 214 522 | 7 464 113 | 7 249 517 | 213 925 | 7 463 442 | 49 | 0 | 49 |
47422 | 182 191 | 12 772 | 194 963 | 54 590 | 28 878 | 83 468 | 66 957 | 16 106 | 83 063 | 194 558 | 0 | 194 558 |
47425 | 7 151 | 0 | 7 151 | 1 861 | 0 | 1 861 | 1 020 | 0 | 1 020 | 6 310 | 0 | 6 310 |
47426 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 872 | 872 | 0 | 872 | 872 |
50120 | 162 799 | 0 | 162 799 | 16 807 | 0 | 16 807 | 23 328 | 0 | 23 328 | 169 320 | 0 | 169 320 |
52602 | 0 | 0 | 0 | 1 815 | 0 | 1 815 | 1 815 | 0 | 1 815 | 0 | 0 | 0 |
60301 | 23 060 | 0 | 23 060 | 207 555 | 0 | 207 555 | 414 497 | 0 | 414 497 | 230 002 | 0 | 230 002 |
60305 | 196 | 0 | 196 | 67 250 | 0 | 67 250 | 67 158 | 0 | 67 158 | 104 | 0 | 104 |
60307 | 3 | 0 | 3 | 12 | 0 | 12 | 12 | 0 | 12 | 3 | 0 | 3 |
60309 | 0 | 0 | 0 | 264 | 0 | 264 | 1 953 | 0 | 1 953 | 1 689 | 0 | 1 689 |
60311 | 28 159 | 0 | 28 159 | 9 659 | 0 | 9 659 | 14 325 | 0 | 14 325 | 32 825 | 0 | 32 825 |
60313 | 0 | 2 481 | 2 481 | 0 | 1 812 | 1 812 | 0 | 2 924 | 2 924 | 0 | 3 593 | 3 593 |
60322 | 0 | 0 | 0 | 625 | 7 | 632 | 625 | 7 | 632 | 0 | 0 | 0 |
60324 | 4 574 | 0 | 4 574 | 2 624 | 0 | 2 624 | 0 | 0 | 0 | 1 950 | 0 | 1 950 |
60348 | 328 543 | 0 | 328 543 | 3 661 | 0 | 3 661 | 158 692 | 0 | 158 692 | 483 574 | 0 | 483 574 |
60601 | 384 094 | 0 | 384 094 | 0 | 0 | 0 | 8 607 | 0 | 8 607 | 392 701 | 0 | 392 701 |
60903 | 23 485 | 0 | 23 485 | 0 | 0 | 0 | 987 | 0 | 987 | 24 472 | 0 | 24 472 |
70601 | 33 340 710 | 0 | 33 340 710 | 33 340 710 | 0 | 33 340 710 | 2 301 224 | 0 | 2 301 224 | 2 301 224 | 0 | 2 301 224 |
70602 | 81 085 | 0 | 81 085 | 81 085 | 0 | 81 085 | 1 350 | 0 | 1 350 | 1 350 | 0 | 1 350 |
70603 | 156 272 400 | 0 | 156 272 400 | 156 272 400 | 0 | 156 272 400 | 30 022 350 | 0 | 30 022 350 | 30 022 350 | 0 | 30 022 350 |
70605 | 1 048 | 0 | 1 048 | 1 048 | 0 | 1 048 | 0 | 0 | 0 | 0 | 0 | 0 |
70613 | 0 | 0 | 0 | 1 273 | 0 | 1 273 | 1 273 | 0 | 1 273 | 0 | 0 | 0 |
70615 | 100 799 | 0 | 100 799 | 100 799 | 0 | 100 799 | 0 | 0 | 0 | 0 | 0 | 0 |
70701 | 0 | 0 | 0 | 33 342 155 | 0 | 33 342 155 | 33 342 155 | 0 | 33 342 155 | 0 | 0 | 0 |
70702 | 0 | 0 | 0 | 81 086 | 0 | 81 086 | 81 086 | 0 | 81 086 | 0 | 0 | 0 |
70703 | 0 | 0 | 0 | 156 272 400 | 0 | 156 272 400 | 156 272 400 | 0 | 156 272 400 | 0 | 0 | 0 |
70705 | 0 | 0 | 0 | 1 048 | 0 | 1 048 | 1 048 | 0 | 1 048 | 0 | 0 | 0 |
70715 | 0 | 0 | 0 | 100 799 | 0 | 100 799 | 100 799 | 0 | 100 799 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 186 611 802 | 0 | 186 611 802 | 189 793 831 | 0 | 189 793 831 | 3 182 029 | 0 | 3 182 029 |
Итого по пассиву (баланс) | 265 071 438 | 78 791 207 | 343 862 645 | 23 927 562 796 | 2 966 882 497 | 26 894 445 293 | 23 788 355 202 | 2 992 203 147 | 26 780 558 349 | 125 863 844 | 104 111 857 | 229 975 701 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 242 | 0 | 242 | 969 | 0 | 969 | 1 166 | 0 | 1 166 | 45 | 0 | 45 |
90902 | 254 191 | 0 | 254 191 | 95 | 0 | 95 | 58 | 0 | 58 | 254 228 | 0 | 254 228 |
91202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91417 | 5 395 000 | 0 | 5 395 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 395 000 | 0 | 5 395 000 |
91501 | 35 348 | 0 | 35 348 | 0 | 0 | 0 | 0 | 0 | 0 | 35 348 | 0 | 35 348 |
91803 | 3 233 | 0 | 3 233 | 0 | 0 | 0 | 0 | 0 | 0 | 3 233 | 0 | 3 233 |
99998 | 21 635 | 0 | 21 635 | 0 | 0 | 0 | 0 | 0 | 0 | 21 635 | 0 | 21 635 |
Итого по активу (баланс) | 5 709 649 | 0 | 5 709 649 | 1 064 | 0 | 1 064 | 1 224 | 0 | 1 224 | 5 709 489 | 0 | 5 709 489 |
Пассив | ||||||||||||
91507 | 21 571 | 0 | 21 571 | 0 | 0 | 0 | 0 | 0 | 0 | 21 571 | 0 | 21 571 |
91508 | 64 | 0 | 64 | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 0 | 64 |
99999 | 5 688 014 | 0 | 5 688 014 | 1 220 | 0 | 1 220 | 1 060 | 0 | 1 060 | 5 687 854 | 0 | 5 687 854 |
Итого по пассиву (баланс) | 5 709 649 | 0 | 5 709 649 | 1 220 | 0 | 1 220 | 1 060 | 0 | 1 060 | 5 709 489 | 0 | 5 709 489 |
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки) | ||||||||||||
Актив | ||||||||||||
93301 | 0 | 0 | 0 | 33 136 | 32 587 | 65 723 | 33 136 | 32 587 | 65 723 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 32 826 | 32 587 | 65 413 | 32 826 | 32 587 | 65 413 | 0 | 0 | 0 |
93303 | 0 | 0 | 0 | 32 686 | 0 | 32 686 | 32 686 | 0 | 32 686 | 0 | 0 | 0 |
93901 | 0 | 0 | 0 | 268 363 363 | 9 608 405 | 277 971 768 | 249 114 154 | 8 824 958 | 257 939 112 | 19 249 209 | 783 447 | 20 032 656 |
99996 | 0 | 0 | 0 | 281 159 889 | 0 | 281 159 889 | 261 260 712 | 0 | 261 260 712 | 19 899 177 | 0 | 19 899 177 |
Итого по активу (баланс) | 0 | 0 | 0 | 549 621 900 | 9 673 579 | 559 295 479 | 510 473 514 | 8 890 132 | 519 363 646 | 39 148 386 | 783 447 | 39 931 833 |
Пассив | ||||||||||||
96301 | 0 | 0 | 0 | 32 245 | 32 797 | 65 042 | 32 245 | 32 797 | 65 042 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 32 245 | 32 778 | 65 023 | 32 245 | 32 778 | 65 023 | 0 | 0 | 0 |
96303 | 0 | 0 | 0 | 0 | 32 587 | 32 587 | 0 | 32 587 | 32 587 | 0 | 0 | 0 |
96901 | 0 | 0 | 0 | 8 712 548 | 252 481 940 | 261 194 488 | 9 504 267 | 271 589 398 | 281 093 665 | 791 719 | 19 107 458 | 19 899 177 |
99997 | 0 | 0 | 0 | 258 005 867 | 0 | 258 005 867 | 278 038 523 | 0 | 278 038 523 | 20 032 656 | 0 | 20 032 656 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 266 782 905 | 252 580 102 | 519 363 007 | 287 607 280 | 271 687 560 | 559 294 840 | 20 824 375 | 19 107 458 | 39 931 833 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 534 394 964 391,0000 | 0 | 0 | 857 745 918,0000 | 0 | 0 | 25 932 000,0000 | 0 | 0 | 535 226 778 309,0000 |
98010 | 0 | 0 | 59 730 161 839 225,7500 | 0 | 0 | 19 946 440 072,1292 | 0 | 0 | 16 697 860 307,3208 | 0 | 0 | 59 733 410 418 990,5584 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 1 412 549 106,0000 | 0 | 0 | 1 412 549 106,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 60 264 556 803 616,7500 | 0 | 0 | 22 216 735 096,1292 | 0 | 0 | 18 136 341 413,3208 | 0 | 0 | 60 268 637 197 299,5584 |
Пассив | ||||||||||||
98040 | 0 | 0 | 312 644 184 051,2109 | 0 | 0 | 1 720 092 849 007,0000 | 0 | 0 | 1 719 043 593 111,0000 | 0 | 0 | 311 594 928 155,2109 |
98050 | 0 | 0 | 39 658 554,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 39 658 554,0000 |
98055 | 0 | 0 | 70 303 613,7841 | 0 | 0 | 24 161,0000 | 0 | 0 | 9 648,0000 | 0 | 0 | 70 289 100,7841 |
98060 | 0 | 0 | 55 164 366 307 334,6280 | 0 | 0 | 172 612 399 777,3504 | 0 | 0 | 184 813 987 581,4852 | 0 | 0 | 55 176 567 895 138,7628 |
98070 | 0 | 0 | 4 340 679 793 487,1270 | 0 | 0 | 4 372 481 588 703,8644 | 0 | 0 | 4 365 419 067 173,5380 | 0 | 0 | 4 333 617 271 956,8006 |
98080 | 0 | 0 | 43 040 685,0000 | 0 | 0 | 74 789 400 519,0000 | 0 | 0 | 74 766 586 378,0000 | 0 | 0 | 20 226 544,0000 |
98090 | 0 | 0 | 446 713 515 891,0000 | 0 | 0 | 2 323 751 284,0000 | 0 | 0 | 2 337 163 243,0000 | 0 | 0 | 446 726 927 850,0000 |
Итого по пассиву (баланс) | 0 | 0 | 60 264 556 803 616,7500 | 0 | 0 | 6 342 300 013 452,2148 | 0 | 0 | 6 346 380 407 135,0232 | 0 | 0 | 60 268 637 197 299,5584 |
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