Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2020 г.
Наименование кредитной организации
АКЦИОНЕРНЫЙ КОММЕРЧЕСКИЙ БАНК "ЧЕЛИНДБАНК" (публичное акционерное общество)
Регистрационный номер
485
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 | 6 002 | 0 | 6 002 | 452 | 0 | 452 | 2 138 | 0 | 2 138 | 4 316 | 0 | 4 316 |
10610 | 396 278 | 0 | 396 278 | 0 | 0 | 0 | 0 | 0 | 0 | 396 278 | 0 | 396 278 |
10635 | 119 430 | 0 | 119 430 | 809 | 0 | 809 | 10 054 | 0 | 10 054 | 110 185 | 0 | 110 185 |
20202 | 975 458 | 559 640 | 1 535 098 | 15 300 306 | 3 819 081 | 19 119 387 | 15 449 310 | 3 687 155 | 19 136 465 | 826 454 | 691 566 | 1 518 020 |
20208 | 701 627 | 0 | 701 627 | 4 042 665 | 0 | 4 042 665 | 3 805 235 | 0 | 3 805 235 | 939 057 | 0 | 939 057 |
20209 | 86 626 | 27 193 | 113 819 | 8 944 651 | 890 782 | 9 835 433 | 8 968 166 | 904 599 | 9 872 765 | 63 111 | 13 376 | 76 487 |
20302 | 0 | 390 356 | 390 356 | 0 | 19 581 | 19 581 | 0 | 18 556 | 18 556 | 0 | 391 381 | 391 381 |
20303 | 0 | 18 006 | 18 006 | 0 | 1 429 | 1 429 | 0 | 1 135 | 1 135 | 0 | 18 300 | 18 300 |
20308 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
30102 | 1 332 097 | 0 | 1 332 097 | 36 666 628 | 0 | 36 666 628 | 36 794 891 | 0 | 36 794 891 | 1 203 834 | 0 | 1 203 834 |
30110 | 88 986 | 80 552 | 169 538 | 14 147 043 | 215 401 | 14 362 444 | 14 087 767 | 205 283 | 14 293 050 | 148 262 | 90 670 | 238 932 |
30114 | 0 | 1 292 975 | 1 292 975 | 0 | 11 518 695 | 11 518 695 | 0 | 12 520 507 | 12 520 507 | 0 | 291 163 | 291 163 |
30128 | 85 | 0 | 85 | 14 | 0 | 14 | 56 | 0 | 56 | 43 | 0 | 43 |
30202 | 316 945 | 0 | 316 945 | 4 401 | 0 | 4 401 | 0 | 0 | 0 | 321 346 | 0 | 321 346 |
30210 | 0 | 0 | 0 | 338 010 | 0 | 338 010 | 338 010 | 0 | 338 010 | 0 | 0 | 0 |
30215 | 26 662 | 0 | 26 662 | 0 | 0 | 0 | 588 | 0 | 588 | 26 074 | 0 | 26 074 |
30221 | 0 | 0 | 0 | 5 082 253 | 45 | 5 082 298 | 5 082 253 | 45 | 5 082 298 | 0 | 0 | 0 |
30233 | 105 331 | 1 466 | 106 797 | 6 079 112 | 92 549 | 6 171 661 | 6 030 275 | 92 560 | 6 122 835 | 154 168 | 1 455 | 155 623 |
30302 | 20 522 991 | 1 088 484 | 21 611 475 | 92 607 294 | 1 236 682 | 93 843 976 | 91 159 996 | 1 024 914 | 92 184 910 | 21 970 289 | 1 300 252 | 23 270 541 |
30306 | 0 | 0 | 0 | 5 596 290 | 121 992 | 5 718 282 | 5 596 290 | 121 992 | 5 718 282 | 0 | 0 | 0 |
30413 | 225 | 0 | 225 | 1 172 994 | 0 | 1 172 994 | 1 173 219 | 0 | 1 173 219 | 0 | 0 | 0 |
30424 | 30 082 | 0 | 30 082 | 5 666 121 | 0 | 5 666 121 | 5 668 928 | 0 | 5 668 928 | 27 275 | 0 | 27 275 |
30425 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
31902 | 0 | 0 | 0 | 1 150 000 | 0 | 1 150 000 | 1 150 000 | 0 | 1 150 000 | 0 | 0 | 0 |
31903 | 1 300 000 | 0 | 1 300 000 | 3 950 850 | 0 | 3 950 850 | 5 250 850 | 0 | 5 250 850 | 0 | 0 | 0 |
31904 | 0 | 0 | 0 | 1 756 000 | 0 | 1 756 000 | 0 | 0 | 0 | 1 756 000 | 0 | 1 756 000 |
32010 | 25 310 | 0 | 25 310 | 0 | 0 | 0 | 0 | 0 | 0 | 25 310 | 0 | 25 310 |
32102 | 0 | 0 | 0 | 0 | 6 089 302 | 6 089 302 | 0 | 6 089 302 | 6 089 302 | 0 | 0 | 0 |
32103 | 0 | 831 396 | 831 396 | 0 | 2 358 441 | 2 358 441 | 0 | 2 765 907 | 2 765 907 | 0 | 423 930 | 423 930 |
32104 | 0 | 0 | 0 | 0 | 515 762 | 515 762 | 0 | 515 762 | 515 762 | 0 | 0 | 0 |
32105 | 0 | 0 | 0 | 0 | 631 342 | 631 342 | 0 | 12 285 | 12 285 | 0 | 619 057 | 619 057 |
32108 | 0 | 6 349 | 6 349 | 0 | 153 | 153 | 0 | 261 | 261 | 0 | 6 241 | 6 241 |
32202 | 0 | 0 | 0 | 1 672 937 | 0 | 1 672 937 | 1 672 937 | 0 | 1 672 937 | 0 | 0 | 0 |
32203 | 389 799 | 0 | 389 799 | 136 299 | 0 | 136 299 | 526 098 | 0 | 526 098 | 0 | 0 | 0 |
32401 | 150 148 | 0 | 150 148 | 0 | 0 | 0 | 0 | 0 | 0 | 150 148 | 0 | 150 148 |
45107 | 196 266 | 0 | 196 266 | 16 650 | 0 | 16 650 | 6 620 | 0 | 6 620 | 206 296 | 0 | 206 296 |
45108 | 18 080 | 0 | 18 080 | 0 | 0 | 0 | 781 | 0 | 781 | 17 299 | 0 | 17 299 |
45201 | 713 176 | 0 | 713 176 | 1 780 087 | 0 | 1 780 087 | 1 928 457 | 0 | 1 928 457 | 564 806 | 0 | 564 806 |
45204 | 208 595 | 0 | 208 595 | 285 494 | 0 | 285 494 | 259 419 | 0 | 259 419 | 234 670 | 0 | 234 670 |
45205 | 1 153 508 | 26 291 | 1 179 799 | 472 634 | 12 471 | 485 105 | 557 378 | 7 994 | 565 372 | 1 068 764 | 30 768 | 1 099 532 |
45206 | 4 747 961 | 0 | 4 747 961 | 1 313 652 | 0 | 1 313 652 | 1 050 089 | 0 | 1 050 089 | 5 011 524 | 0 | 5 011 524 |
45207 | 4 137 988 | 0 | 4 137 988 | 1 138 407 | 0 | 1 138 407 | 976 892 | 0 | 976 892 | 4 299 503 | 0 | 4 299 503 |
45208 | 3 073 104 | 48 725 | 3 121 829 | 78 764 | 872 | 79 636 | 326 694 | 2 270 | 328 964 | 2 825 174 | 47 327 | 2 872 501 |
45216 | 401 870 | 0 | 401 870 | 248 449 | 0 | 248 449 | 234 801 | 0 | 234 801 | 415 518 | 0 | 415 518 |
45301 | 792 | 0 | 792 | 3 155 | 0 | 3 155 | 3 173 | 0 | 3 173 | 774 | 0 | 774 |
45307 | 15 834 | 0 | 15 834 | 0 | 0 | 0 | 104 | 0 | 104 | 15 730 | 0 | 15 730 |
45308 | 29 500 | 0 | 29 500 | 0 | 0 | 0 | 0 | 0 | 0 | 29 500 | 0 | 29 500 |
45316 | 467 | 0 | 467 | 0 | 0 | 0 | 0 | 0 | 0 | 467 | 0 | 467 |
45401 | 73 547 | 0 | 73 547 | 179 988 | 0 | 179 988 | 179 030 | 0 | 179 030 | 74 505 | 0 | 74 505 |
45404 | 6 435 | 0 | 6 435 | 3 986 | 0 | 3 986 | 7 734 | 0 | 7 734 | 2 687 | 0 | 2 687 |
45405 | 57 092 | 0 | 57 092 | 19 250 | 0 | 19 250 | 27 240 | 0 | 27 240 | 49 102 | 0 | 49 102 |
45406 | 142 086 | 0 | 142 086 | 12 385 | 0 | 12 385 | 10 834 | 0 | 10 834 | 143 637 | 0 | 143 637 |
45407 | 701 070 | 0 | 701 070 | 44 710 | 0 | 44 710 | 107 957 | 0 | 107 957 | 637 823 | 0 | 637 823 |
45408 | 1 099 769 | 0 | 1 099 769 | 96 259 | 0 | 96 259 | 44 520 | 0 | 44 520 | 1 151 508 | 0 | 1 151 508 |
45416 | 26 878 | 0 | 26 878 | 5 572 | 0 | 5 572 | 11 262 | 0 | 11 262 | 21 188 | 0 | 21 188 |
45504 | 524 | 0 | 524 | 270 | 0 | 270 | 287 | 0 | 287 | 507 | 0 | 507 |
45505 | 133 183 | 0 | 133 183 | 31 000 | 0 | 31 000 | 34 489 | 0 | 34 489 | 129 694 | 0 | 129 694 |
45506 | 1 583 632 | 0 | 1 583 632 | 142 702 | 0 | 142 702 | 148 099 | 0 | 148 099 | 1 578 235 | 0 | 1 578 235 |
45507 | 10 769 504 | 0 | 10 769 504 | 511 675 | 0 | 511 675 | 433 401 | 0 | 433 401 | 10 847 778 | 0 | 10 847 778 |
45508 | 146 387 | 0 | 146 387 | 66 201 | 0 | 66 201 | 67 032 | 0 | 67 032 | 145 556 | 0 | 145 556 |
45509 | 104 | 0 | 104 | 158 | 0 | 158 | 212 | 0 | 212 | 50 | 0 | 50 |
45523 | 166 023 | 0 | 166 023 | 26 569 | 0 | 26 569 | 44 095 | 0 | 44 095 | 148 497 | 0 | 148 497 |
45809 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
45811 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
45812 | 550 291 | 224 | 550 515 | 18 580 | 65 | 18 645 | 109 308 | 289 | 109 597 | 459 563 | 0 | 459 563 |
45813 | 200 | 0 | 200 | 51 | 0 | 51 | 50 | 0 | 50 | 201 | 0 | 201 |
45814 | 54 265 | 0 | 54 265 | 1 910 | 0 | 1 910 | 3 819 | 0 | 3 819 | 52 356 | 0 | 52 356 |
45815 | 228 930 | 0 | 228 930 | 18 110 | 0 | 18 110 | 26 332 | 0 | 26 332 | 220 708 | 0 | 220 708 |
45820 | 921 | 0 | 921 | 2 247 | 0 | 2 247 | 2 497 | 0 | 2 497 | 671 | 0 | 671 |
45912 | 231 885 | 9 530 | 241 415 | 2 900 | 144 | 3 044 | 13 342 | 468 | 13 810 | 221 443 | 9 206 | 230 649 |
45913 | 98 | 0 | 98 | 3 | 0 | 3 | 0 | 0 | 0 | 101 | 0 | 101 |
45914 | 75 579 | 0 | 75 579 | 717 | 0 | 717 | 7 717 | 0 | 7 717 | 68 579 | 0 | 68 579 |
45915 | 291 373 | 0 | 291 373 | 1 457 | 0 | 1 457 | 15 470 | 0 | 15 470 | 277 360 | 0 | 277 360 |
45920 | 593 150 | 0 | 593 150 | 9 471 | 0 | 9 471 | 34 778 | 0 | 34 778 | 567 843 | 0 | 567 843 |
47105 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
47301 | 0 | 123 357 | 123 357 | 0 | 1 864 | 1 864 | 0 | 6 053 | 6 053 | 0 | 119 168 | 119 168 |
47404 | 30 731 | 67 332 | 98 063 | 28 942 208 | 26 264 811 | 55 207 019 | 28 934 401 | 26 266 488 | 55 200 889 | 38 538 | 65 655 | 104 193 |
47408 | 0 | 0 | 0 | 29 723 830 | 27 576 881 | 57 300 711 | 29 723 830 | 27 576 881 | 57 300 711 | 0 | 0 | 0 |
47410 | 0 | 151 892 | 151 892 | 0 | 3 644 | 3 644 | 0 | 6 242 | 6 242 | 0 | 149 294 | 149 294 |
47415 | 14 255 | 0 | 14 255 | 25 044 | 0 | 25 044 | 24 585 | 0 | 24 585 | 14 714 | 0 | 14 714 |
47417 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 2 | 0 | 0 | 0 |
47421 | 90 | 0 | 90 | 91 356 | 0 | 91 356 | 90 034 | 0 | 90 034 | 1 412 | 0 | 1 412 |
47423 | 1 816 | 36 | 1 852 | 6 947 649 | 340 858 | 7 288 507 | 6 947 077 | 340 871 | 7 287 948 | 2 388 | 23 | 2 411 |
47427 | 281 510 | 370 | 281 880 | 300 715 | 677 | 301 392 | 292 313 | 721 | 293 034 | 289 912 | 326 | 290 238 |
47440 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
47443 | 744 | 1 | 745 | 9 803 | 1 | 9 804 | 9 869 | 1 | 9 870 | 678 | 1 | 679 |
47465 | 91 771 | 0 | 91 771 | 166 781 | 0 | 166 781 | 143 808 | 0 | 143 808 | 114 744 | 0 | 114 744 |
47502 | 3 063 | 0 | 3 063 | 4 280 | 0 | 4 280 | 4 178 | 0 | 4 178 | 3 165 | 0 | 3 165 |
50205 | 1 878 603 | 0 | 1 878 603 | 13 110 | 0 | 13 110 | 5 682 | 0 | 5 682 | 1 886 031 | 0 | 1 886 031 |
50206 | 814 283 | 0 | 814 283 | 181 884 | 0 | 181 884 | 15 649 | 0 | 15 649 | 980 518 | 0 | 980 518 |
50207 | 326 595 | 0 | 326 595 | 366 383 | 0 | 366 383 | 220 465 | 0 | 220 465 | 472 513 | 0 | 472 513 |
50208 | 2 117 761 | 0 | 2 117 761 | 315 923 | 0 | 315 923 | 17 916 | 0 | 17 916 | 2 415 768 | 0 | 2 415 768 |
50214 | 3 059 521 | 0 | 3 059 521 | 450 871 | 0 | 450 871 | 0 | 0 | 0 | 3 510 392 | 0 | 3 510 392 |
50221 | 132 946 | 0 | 132 946 | 26 656 | 0 | 26 656 | 3 795 | 0 | 3 795 | 155 807 | 0 | 155 807 |
50401 | 1 742 299 | 290 002 | 2 032 301 | 11 364 | 5 461 | 16 825 | 5 293 | 14 328 | 19 621 | 1 748 370 | 281 135 | 2 029 505 |
50402 | 2 700 115 | 0 | 2 700 115 | 42 095 | 0 | 42 095 | 85 684 | 0 | 85 684 | 2 656 526 | 0 | 2 656 526 |
50404 | 1 954 409 | 0 | 1 954 409 | 163 439 | 0 | 163 439 | 34 317 | 0 | 34 317 | 2 083 531 | 0 | 2 083 531 |
50407 | 0 | 236 921 | 236 921 | 0 | 5 533 | 5 533 | 0 | 10 772 | 10 772 | 0 | 231 682 | 231 682 |
50430 | 106 736 | 0 | 106 736 | 4 013 | 0 | 4 013 | 3 878 | 0 | 3 878 | 106 871 | 0 | 106 871 |
50606 | 7 595 | 0 | 7 595 | 0 | 0 | 0 | 0 | 0 | 0 | 7 595 | 0 | 7 595 |
50621 | 40 367 | 0 | 40 367 | 673 | 0 | 673 | 498 | 0 | 498 | 40 542 | 0 | 40 542 |
51513 | 0 | 0 | 0 | 800 | 0 | 800 | 800 | 0 | 800 | 0 | 0 | 0 |
60202 | 20 010 | 0 | 20 010 | 0 | 0 | 0 | 0 | 0 | 0 | 20 010 | 0 | 20 010 |
60204 | 1 116 | 0 | 1 116 | 0 | 0 | 0 | 0 | 0 | 0 | 1 116 | 0 | 1 116 |
60213 | 1 003 | 0 | 1 003 | 0 | 0 | 0 | 0 | 0 | 0 | 1 003 | 0 | 1 003 |
60302 | 2 625 | 0 | 2 625 | 618 | 0 | 618 | 0 | 0 | 0 | 3 243 | 0 | 3 243 |
60306 | 1 293 | 0 | 1 293 | 21 931 | 0 | 21 931 | 22 601 | 0 | 22 601 | 623 | 0 | 623 |
60308 | 1 101 | 0 | 1 101 | 4 732 | 209 | 4 941 | 5 772 | 209 | 5 981 | 61 | 0 | 61 |
60310 | 9 381 | 0 | 9 381 | 10 275 | 0 | 10 275 | 11 755 | 0 | 11 755 | 7 901 | 0 | 7 901 |
60312 | 63 072 | 0 | 63 072 | 48 253 | 0 | 48 253 | 54 515 | 0 | 54 515 | 56 810 | 0 | 56 810 |
60314 | 0 | 5 509 | 5 509 | 0 | 673 | 673 | 0 | 2 265 | 2 265 | 0 | 3 917 | 3 917 |
60315 | 0 | 0 | 0 | 336 | 0 | 336 | 336 | 0 | 336 | 0 | 0 | 0 |
60323 | 54 839 | 0 | 54 839 | 4 155 | 0 | 4 155 | 5 712 | 0 | 5 712 | 53 282 | 0 | 53 282 |
60336 | 4 577 | 0 | 4 577 | 2 315 | 0 | 2 315 | 3 734 | 0 | 3 734 | 3 158 | 0 | 3 158 |
60347 | 0 | 0 | 0 | 0 | 201 | 201 | 0 | 201 | 201 | 0 | 0 | 0 |
60401 | 2 509 584 | 0 | 2 509 584 | 12 849 | 0 | 12 849 | 20 668 | 0 | 20 668 | 2 501 765 | 0 | 2 501 765 |
60404 | 126 582 | 0 | 126 582 | 0 | 0 | 0 | 0 | 0 | 0 | 126 582 | 0 | 126 582 |
60415 | 9 284 | 0 | 9 284 | 4 177 | 0 | 4 177 | 6 097 | 0 | 6 097 | 7 364 | 0 | 7 364 |
60901 | 71 643 | 0 | 71 643 | 7 329 | 0 | 7 329 | 0 | 0 | 0 | 78 972 | 0 | 78 972 |
60906 | 140 | 0 | 140 | 7 330 | 0 | 7 330 | 7 330 | 0 | 7 330 | 140 | 0 | 140 |
61002 | 3 586 | 0 | 3 586 | 672 | 0 | 672 | 982 | 0 | 982 | 3 276 | 0 | 3 276 |
61008 | 19 035 | 0 | 19 035 | 10 418 | 0 | 10 418 | 10 780 | 0 | 10 780 | 18 673 | 0 | 18 673 |
61009 | 28 461 | 0 | 28 461 | 4 576 | 0 | 4 576 | 9 486 | 0 | 9 486 | 23 551 | 0 | 23 551 |
61010 | 24 | 0 | 24 | 12 | 0 | 12 | 15 | 0 | 15 | 21 | 0 | 21 |
61209 | 0 | 0 | 0 | 39 895 | 0 | 39 895 | 39 895 | 0 | 39 895 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 216 800 | 0 | 216 800 | 216 800 | 0 | 216 800 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 29 357 | 0 | 29 357 | 29 357 | 0 | 29 357 | 0 | 0 | 0 |
61702 | 152 291 | 0 | 152 291 | 0 | 0 | 0 | 0 | 0 | 0 | 152 291 | 0 | 152 291 |
62001 | 114 096 | 0 | 114 096 | 9 857 | 0 | 9 857 | 1 | 0 | 1 | 123 952 | 0 | 123 952 |
70606 | 20 099 398 | 0 | 20 099 398 | 2 096 632 | 0 | 2 096 632 | 15 408 | 0 | 15 408 | 22 180 622 | 0 | 22 180 622 |
70607 | 971 | 0 | 971 | 0 | 0 | 0 | 616 | 0 | 616 | 355 | 0 | 355 |
70608 | 2 714 213 | 0 | 2 714 213 | 281 789 | 0 | 281 789 | 0 | 0 | 0 | 2 996 002 | 0 | 2 996 002 |
70609 | 300 890 | 0 | 300 890 | 19 691 | 0 | 19 691 | 0 | 0 | 0 | 320 581 | 0 | 320 581 |
70611 | 131 855 | 0 | 131 855 | 19 322 | 0 | 19 322 | 618 | 0 | 618 | 150 559 | 0 | 150 559 |
70616 | 88 089 | 0 | 88 089 | 0 | 0 | 0 | 0 | 0 | 0 | 88 089 | 0 | 88 089 |
Итого по активу (баланс) | 100 058 620 | 5 256 611 | 105 315 231 | 281 490 804 | 81 725 602 | 363 216 406 | 276 467 538 | 82 196 317 | 358 663 855 | 105 081 886 | 4 785 896 | 109 867 782 |
Пассив | ||||||||||||
10207 | 808 575 | 0 | 808 575 | 0 | 0 | 0 | 0 | 0 | 0 | 808 575 | 0 | 808 575 |
10601 | 1 920 602 | 0 | 1 920 602 | 27 | 0 | 27 | 0 | 0 | 0 | 1 920 575 | 0 | 1 920 575 |
10603 | 128 951 | 0 | 128 951 | 3 343 | 0 | 3 343 | 29 187 | 0 | 29 187 | 154 795 | 0 | 154 795 |
10630 | 131 875 | 0 | 131 875 | 12 044 | 0 | 12 044 | 752 | 0 | 752 | 120 583 | 0 | 120 583 |
10634 | 6 750 | 0 | 6 750 | 448 | 0 | 448 | 3 030 | 0 | 3 030 | 9 332 | 0 | 9 332 |
10701 | 808 575 | 0 | 808 575 | 0 | 0 | 0 | 0 | 0 | 0 | 808 575 | 0 | 808 575 |
10801 | 5 421 381 | 0 | 5 421 381 | 0 | 0 | 0 | 26 | 0 | 26 | 5 421 407 | 0 | 5 421 407 |
30109 | 670 | 11 054 | 11 724 | 2 033 168 | 106 250 | 2 139 418 | 2 032 556 | 111 492 | 2 144 048 | 58 | 16 296 | 16 354 |
30126 | 38 | 0 | 38 | 183 | 0 | 183 | 188 | 0 | 188 | 43 | 0 | 43 |
30220 | 11 602 | 59 | 11 661 | 289 546 | 735 276 | 1 024 822 | 277 944 | 741 577 | 1 019 521 | 0 | 6 360 | 6 360 |
30222 | 666 | 0 | 666 | 2 209 | 0 | 2 209 | 1 543 | 0 | 1 543 | 0 | 0 | 0 |
30223 | 58 755 | 0 | 58 755 | 2 937 808 | 0 | 2 937 808 | 2 879 053 | 0 | 2 879 053 | 0 | 0 | 0 |
30226 | 714 | 0 | 714 | 72 | 0 | 72 | 58 | 0 | 58 | 700 | 0 | 700 |
30232 | 56 552 | 1 543 | 58 095 | 6 664 960 | 72 488 | 6 737 448 | 6 647 582 | 73 053 | 6 720 635 | 39 174 | 2 108 | 41 282 |
30236 | 88 | 1 865 | 1 953 | 21 121 | 3 909 | 25 030 | 21 033 | 2 044 | 23 077 | 0 | 0 | 0 |
30301 | 20 522 991 | 1 088 484 | 21 611 475 | 91 159 998 | 1 025 530 | 92 185 528 | 92 607 296 | 1 237 298 | 93 844 594 | 21 970 289 | 1 300 252 | 23 270 541 |
30305 | 0 | 0 | 0 | 5 596 285 | 122 006 | 5 718 291 | 5 596 285 | 122 006 | 5 718 291 | 0 | 0 | 0 |
30601 | 30 173 | 0 | 30 173 | 13 175 | 0 | 13 175 | 10 081 | 0 | 10 081 | 27 079 | 0 | 27 079 |
31309 | 128 927 | 0 | 128 927 | 3 125 | 0 | 3 125 | 0 | 0 | 0 | 125 802 | 0 | 125 802 |
32117 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
32403 | 150 148 | 0 | 150 148 | 0 | 0 | 0 | 0 | 0 | 0 | 150 148 | 0 | 150 148 |
40302 | 5 734 | 0 | 5 734 | 3 978 | 0 | 3 978 | 4 512 | 0 | 4 512 | 6 268 | 0 | 6 268 |
406 | 19 872 | 17 648 | 37 520 | 32 332 | 824 | 33 156 | 33 175 | 401 | 33 576 | 20 715 | 17 225 | 37 940 |
407 | 3 703 459 | 401 358 | 4 104 817 | 78 980 432 | 3 012 926 | 81 993 358 | 78 904 150 | 3 068 222 | 81 972 372 | 3 627 177 | 456 654 | 4 083 831 |
408.1 | 1 197 621 | 11 765 | 1 209 386 | 5 819 752 | 42 928 | 5 862 680 | 5 770 482 | 42 123 | 5 812 605 | 1 148 351 | 10 960 | 1 159 311 |
40807 | 5 609 | 0 | 5 609 | 4 306 | 0 | 4 306 | 54 182 | 0 | 54 182 | 55 485 | 0 | 55 485 |
40817 | 2 188 383 | 121 885 | 2 310 268 | 9 644 597 | 45 907 | 9 690 504 | 9 937 374 | 44 483 | 9 981 857 | 2 481 160 | 120 461 | 2 601 621 |
40820 | 10 493 | 3 756 | 14 249 | 8 643 | 495 | 9 138 | 7 404 | 624 | 8 028 | 9 254 | 3 885 | 13 139 |
40821 | 13 103 | 0 | 13 103 | 88 666 | 0 | 88 666 | 90 075 | 0 | 90 075 | 14 512 | 0 | 14 512 |
40905 | 372 | 0 | 372 | 6 278 | 4 755 | 11 033 | 6 203 | 4 755 | 10 958 | 297 | 0 | 297 |
40906 | 0 | 0 | 0 | 694 961 | 0 | 694 961 | 694 961 | 0 | 694 961 | 0 | 0 | 0 |
40909 | 1 | 0 | 1 | 27 064 | 13 997 | 41 061 | 27 064 | 13 997 | 41 061 | 1 | 0 | 1 |
40910 | 0 | 0 | 0 | 3 738 | 2 214 | 5 952 | 3 738 | 2 214 | 5 952 | 0 | 0 | 0 |
40911 | 3 | 0 | 3 | 1 061 494 | 0 | 1 061 494 | 1 061 491 | 0 | 1 061 491 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 12 917 | 20 735 | 33 652 | 12 917 | 20 735 | 33 652 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 2 422 | 5 472 | 7 894 | 2 422 | 5 472 | 7 894 | 0 | 0 | 0 |
42002 | 50 000 | 0 | 50 000 | 1 176 000 | 0 | 1 176 000 | 1 188 000 | 0 | 1 188 000 | 62 000 | 0 | 62 000 |
42005 | 80 000 | 0 | 80 000 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 80 000 | 0 | 80 000 |
42102 | 2 098 972 | 461 580 | 2 560 552 | 30 782 804 | 1 883 948 | 32 666 752 | 30 750 775 | 2 134 056 | 32 884 831 | 2 066 943 | 711 688 | 2 778 631 |
42103 | 796 446 | 60 621 | 857 067 | 672 451 | 60 985 | 733 436 | 454 284 | 364 | 454 648 | 578 279 | 0 | 578 279 |
42104 | 201 937 | 0 | 201 937 | 530 297 | 0 | 530 297 | 751 044 | 0 | 751 044 | 422 684 | 0 | 422 684 |
42105 | 1 057 147 | 0 | 1 057 147 | 8 646 568 | 0 | 8 646 568 | 8 592 881 | 0 | 8 592 881 | 1 003 460 | 0 | 1 003 460 |
42106 | 109 000 | 0 | 109 000 | 0 | 0 | 0 | 0 | 0 | 0 | 109 000 | 0 | 109 000 |
42109 | 41 104 | 0 | 41 104 | 130 912 | 0 | 130 912 | 332 125 | 0 | 332 125 | 242 317 | 0 | 242 317 |
42110 | 55 470 | 0 | 55 470 | 45 870 | 0 | 45 870 | 47 918 | 0 | 47 918 | 57 518 | 0 | 57 518 |
42111 | 9 100 | 0 | 9 100 | 2 600 | 0 | 2 600 | 5 000 | 0 | 5 000 | 11 500 | 0 | 11 500 |
42112 | 14 000 | 0 | 14 000 | 3 000 | 0 | 3 000 | 5 000 | 0 | 5 000 | 16 000 | 0 | 16 000 |
42202 | 18 850 | 0 | 18 850 | 28 650 | 0 | 28 650 | 16 550 | 0 | 16 550 | 6 750 | 0 | 6 750 |
42203 | 11 000 | 0 | 11 000 | 10 000 | 0 | 10 000 | 10 375 | 0 | 10 375 | 11 375 | 0 | 11 375 |
42204 | 40 100 | 0 | 40 100 | 32 900 | 0 | 32 900 | 2 850 | 0 | 2 850 | 10 050 | 0 | 10 050 |
42205 | 45 172 | 0 | 45 172 | 243 002 | 0 | 243 002 | 242 019 | 0 | 242 019 | 44 189 | 0 | 44 189 |
42206 | 22 704 | 0 | 22 704 | 0 | 0 | 0 | 0 | 0 | 0 | 22 704 | 0 | 22 704 |
42301 | 935 366 | 94 453 | 1 029 819 | 766 999 | 29 789 | 796 788 | 748 556 | 77 391 | 825 947 | 916 923 | 142 055 | 1 058 978 |
42303 | 430 111 | 0 | 430 111 | 559 331 | 0 | 559 331 | 537 904 | 0 | 537 904 | 408 684 | 0 | 408 684 |
42304 | 1 401 316 | 17 153 | 1 418 469 | 670 055 | 8 719 | 678 774 | 685 006 | 5 577 | 690 583 | 1 416 267 | 14 011 | 1 430 278 |
42305 | 4 479 993 | 92 104 | 4 572 097 | 1 231 204 | 19 311 | 1 250 515 | 1 202 573 | 10 823 | 1 213 396 | 4 451 362 | 83 616 | 4 534 978 |
42306 | 20 505 161 | 837 689 | 21 342 850 | 3 339 816 | 201 220 | 3 541 036 | 3 623 362 | 184 956 | 3 808 318 | 20 788 707 | 821 425 | 21 610 132 |
42307 | 860 939 | 3 700 | 864 639 | 310 947 | 261 | 311 208 | 175 628 | 158 | 175 786 | 725 620 | 3 597 | 729 217 |
42502 | 51 000 | 0 | 51 000 | 51 000 | 0 | 51 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42601 | 4 182 | 177 | 4 359 | 2 648 | 11 | 2 659 | 1 415 | 65 | 1 480 | 2 949 | 231 | 3 180 |
42603 | 10 093 | 0 | 10 093 | 10 134 | 0 | 10 134 | 11 145 | 0 | 11 145 | 11 104 | 0 | 11 104 |
42604 | 3 350 | 0 | 3 350 | 1 827 | 0 | 1 827 | 172 | 0 | 172 | 1 695 | 0 | 1 695 |
42605 | 2 117 | 0 | 2 117 | 0 | 0 | 0 | 401 | 0 | 401 | 2 518 | 0 | 2 518 |
42606 | 21 125 | 0 | 21 125 | 4 279 | 0 | 4 279 | 4 799 | 0 | 4 799 | 21 645 | 0 | 21 645 |
42607 | 5 343 | 0 | 5 343 | 0 | 0 | 0 | 0 | 0 | 0 | 5 343 | 0 | 5 343 |
45115 | 42 869 | 0 | 42 869 | 1 480 | 0 | 1 480 | 3 330 | 0 | 3 330 | 44 719 | 0 | 44 719 |
45117 | 29 787 | 0 | 29 787 | 1 525 | 0 | 1 525 | 232 | 0 | 232 | 28 494 | 0 | 28 494 |
45215 | 1 624 125 | 0 | 1 624 125 | 412 393 | 0 | 412 393 | 430 317 | 0 | 430 317 | 1 642 049 | 0 | 1 642 049 |
45217 | 299 831 | 0 | 299 831 | 96 595 | 0 | 96 595 | 61 606 | 0 | 61 606 | 264 842 | 0 | 264 842 |
45315 | 8 457 | 0 | 8 457 | 49 | 0 | 49 | 32 | 0 | 32 | 8 440 | 0 | 8 440 |
45317 | 45 | 0 | 45 | 10 | 0 | 10 | 24 | 0 | 24 | 59 | 0 | 59 |
45415 | 158 026 | 0 | 158 026 | 25 368 | 0 | 25 368 | 15 183 | 0 | 15 183 | 147 841 | 0 | 147 841 |
45417 | 112 951 | 0 | 112 951 | 12 500 | 0 | 12 500 | 15 749 | 0 | 15 749 | 116 200 | 0 | 116 200 |
45515 | 486 875 | 0 | 486 875 | 73 389 | 0 | 73 389 | 50 281 | 0 | 50 281 | 463 767 | 0 | 463 767 |
45524 | 186 666 | 0 | 186 666 | 26 933 | 0 | 26 933 | 28 861 | 0 | 28 861 | 188 594 | 0 | 188 594 |
45818 | 821 173 | 0 | 821 173 | 112 362 | 0 | 112 362 | 14 256 | 0 | 14 256 | 723 067 | 0 | 723 067 |
45821 | 7 102 | 0 | 7 102 | 3 838 | 0 | 3 838 | 3 883 | 0 | 3 883 | 7 147 | 0 | 7 147 |
45918 | 599 795 | 0 | 599 795 | 35 802 | 0 | 35 802 | 9 987 | 0 | 9 987 | 573 980 | 0 | 573 980 |
45921 | 1 592 | 0 | 1 592 | 1 191 | 0 | 1 191 | 409 | 0 | 409 | 810 | 0 | 810 |
47403 | 0 | 0 | 0 | 1 809 235 | 0 | 1 809 235 | 1 809 235 | 0 | 1 809 235 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 33 899 | 33 925 | 67 824 | 33 899 | 33 925 | 67 824 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 28 992 538 | 28 294 817 | 57 287 355 | 28 992 538 | 28 294 817 | 57 287 355 | 0 | 0 | 0 |
47411 | 214 899 | 389 | 215 288 | 161 123 | 783 | 161 906 | 158 814 | 780 | 159 594 | 212 590 | 386 | 212 976 |
47416 | 5 155 | 0 | 5 155 | 120 503 | 61 | 120 564 | 118 471 | 89 | 118 560 | 3 123 | 28 | 3 151 |
47422 | 2 931 | 0 | 2 931 | 2 310 280 | 7 356 | 2 317 636 | 2 309 181 | 7 356 | 2 316 537 | 1 832 | 0 | 1 832 |
47424 | 117 | 0 | 117 | 73 117 | 0 | 73 117 | 73 000 | 0 | 73 000 | 0 | 0 | 0 |
47425 | 422 425 | 0 | 422 425 | 323 198 | 0 | 323 198 | 343 236 | 0 | 343 236 | 442 463 | 0 | 442 463 |
47426 | 6 694 | 54 | 6 748 | 23 679 | 311 | 23 990 | 21 374 | 341 | 21 715 | 4 389 | 84 | 4 473 |
47441 | 0 | 0 | 0 | 9 281 | 1 | 9 282 | 9 281 | 1 | 9 282 | 0 | 0 | 0 |
47442 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
47452 | 624 550 | 0 | 624 550 | 39 793 | 0 | 39 793 | 19 184 | 0 | 19 184 | 603 941 | 0 | 603 941 |
47466 | 113 141 | 0 | 113 141 | 76 021 | 0 | 76 021 | 71 951 | 0 | 71 951 | 109 071 | 0 | 109 071 |
47501 | 0 | 0 | 0 | 4 276 | 0 | 4 276 | 4 276 | 0 | 4 276 | 0 | 0 | 0 |
50220 | 6 101 | 0 | 6 101 | 4 668 | 0 | 4 668 | 0 | 0 | 0 | 1 433 | 0 | 1 433 |
50427 | 141 307 | 0 | 141 307 | 4 683 | 0 | 4 683 | 4 598 | 0 | 4 598 | 141 222 | 0 | 141 222 |
50431 | 19 798 | 0 | 19 798 | 1 149 | 0 | 1 149 | 754 | 0 | 754 | 19 403 | 0 | 19 403 |
52406 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 |
60206 | 1 003 | 0 | 1 003 | 0 | 0 | 0 | 0 | 0 | 0 | 1 003 | 0 | 1 003 |
60301 | 1 941 | 0 | 1 941 | 29 293 | 0 | 29 293 | 41 827 | 0 | 41 827 | 14 475 | 0 | 14 475 |
60305 | 136 523 | 0 | 136 523 | 122 395 | 0 | 122 395 | 131 597 | 0 | 131 597 | 145 725 | 0 | 145 725 |
60307 | 127 | 0 | 127 | 4 214 | 0 | 4 214 | 4 274 | 0 | 4 274 | 187 | 0 | 187 |
60309 | 4 781 | 0 | 4 781 | 2 918 | 0 | 2 918 | 4 698 | 0 | 4 698 | 6 561 | 0 | 6 561 |
60311 | 138 | 0 | 138 | 23 167 | 0 | 23 167 | 23 292 | 0 | 23 292 | 263 | 0 | 263 |
60313 | 0 | 134 | 134 | 0 | 3 123 | 3 123 | 0 | 3 106 | 3 106 | 0 | 117 | 117 |
60320 | 1 992 | 0 | 1 992 | 1 | 0 | 1 | 0 | 0 | 0 | 1 991 | 0 | 1 991 |
60322 | 128 | 0 | 128 | 516 | 0 | 516 | 598 | 0 | 598 | 210 | 0 | 210 |
60324 | 61 195 | 0 | 61 195 | 9 518 | 0 | 9 518 | 5 623 | 0 | 5 623 | 57 300 | 0 | 57 300 |
60335 | 46 473 | 0 | 46 473 | 40 655 | 0 | 40 655 | 33 087 | 0 | 33 087 | 38 905 | 0 | 38 905 |
60349 | 49 519 | 0 | 49 519 | 0 | 0 | 0 | 748 | 0 | 748 | 50 267 | 0 | 50 267 |
60352 | 0 | 0 | 0 | 333 | 0 | 333 | 333 | 0 | 333 | 0 | 0 | 0 |
60414 | 502 783 | 0 | 502 783 | 20 538 | 0 | 20 538 | 14 756 | 0 | 14 756 | 497 001 | 0 | 497 001 |
60903 | 27 262 | 0 | 27 262 | 0 | 0 | 0 | 925 | 0 | 925 | 28 187 | 0 | 28 187 |
61701 | 396 278 | 0 | 396 278 | 0 | 0 | 0 | 0 | 0 | 0 | 396 278 | 0 | 396 278 |
62002 | 83 905 | 0 | 83 905 | 0 | 0 | 0 | 40 | 0 | 40 | 83 945 | 0 | 83 945 |
70601 | 21 096 581 | 0 | 21 096 581 | 17 933 | 0 | 17 933 | 2 274 032 | 0 | 2 274 032 | 23 352 680 | 0 | 23 352 680 |
70602 | 33 095 | 0 | 33 095 | 498 | 0 | 498 | 58 | 0 | 58 | 32 655 | 0 | 32 655 |
70603 | 2 646 813 | 0 | 2 646 813 | 0 | 0 | 0 | 247 440 | 0 | 247 440 | 2 894 253 | 0 | 2 894 253 |
70604 | 319 985 | 0 | 319 985 | 0 | 0 | 0 | 21 010 | 0 | 21 010 | 340 995 | 0 | 340 995 |
70615 | 46 034 | 0 | 46 034 | 0 | 0 | 0 | 0 | 0 | 0 | 46 034 | 0 | 46 034 |
Итого по пассиву (баланс) | 102 087 760 | 3 227 471 | 105 315 231 | 289 476 254 | 35 760 333 | 325 236 587 | 293 544 837 | 36 244 301 | 329 789 138 | 106 156 343 | 3 711 439 | 109 867 782 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
90901 | 1 099 865 | 0 | 1 099 865 | 117 070 | 0 | 117 070 | 127 018 | 0 | 127 018 | 1 089 917 | 0 | 1 089 917 |
90902 | 5 178 599 | 16 518 | 5 195 117 | 686 620 | 1 708 | 688 328 | 491 230 | 1 779 | 493 009 | 5 373 989 | 16 447 | 5 390 436 |
91202 | 90 | 0 | 90 | 1 | 0 | 1 | 3 | 0 | 3 | 88 | 0 | 88 |
91203 | 9 | 0 | 9 | 33 | 0 | 33 | 35 | 0 | 35 | 7 | 0 | 7 |
91207 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91412 | 132 052 | 0 | 132 052 | 0 | 0 | 0 | 0 | 0 | 0 | 132 052 | 0 | 132 052 |
91414 | 83 493 954 | 64 825 | 83 558 779 | 4 951 771 | 980 | 4 952 751 | 6 427 640 | 21 059 | 6 448 699 | 82 018 085 | 44 746 | 82 062 831 |
91501 | 124 822 | 0 | 124 822 | 8 216 | 0 | 8 216 | 14 972 | 0 | 14 972 | 118 066 | 0 | 118 066 |
91502 | 51 934 | 0 | 51 934 | 0 | 0 | 0 | 38 497 | 0 | 38 497 | 13 437 | 0 | 13 437 |
91704 | 304 621 | 27 271 | 331 892 | 16 175 | 411 | 16 586 | 6 067 | 1 338 | 7 405 | 314 729 | 26 344 | 341 073 |
91802 | 370 217 | 72 | 370 289 | 89 730 | 1 | 89 731 | 4 114 | 3 | 4 117 | 455 833 | 70 | 455 903 |
91803 | 29 699 | 0 | 29 699 | 1 267 | 0 | 1 267 | 716 | 0 | 716 | 30 250 | 0 | 30 250 |
99998 | 35 211 590 | 0 | 35 211 590 | 9 200 138 | 0 | 9 200 138 | 9 572 369 | 0 | 9 572 369 | 34 839 359 | 0 | 34 839 359 |
Итого по активу (баланс) | 125 997 468 | 108 686 | 126 106 154 | 15 071 021 | 3 100 | 15 074 121 | 16 682 661 | 24 179 | 16 706 840 | 124 385 828 | 87 607 | 124 473 435 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 4 401 | 0 | 4 401 | 4 401 | 0 | 4 401 | 0 | 0 | 0 |
91311 | 69 564 | 0 | 69 564 | 1 000 | 0 | 1 000 | 1 | 0 | 1 | 68 565 | 0 | 68 565 |
91312 | 29 172 827 | 0 | 29 172 827 | 1 560 106 | 0 | 1 560 106 | 1 274 825 | 0 | 1 274 825 | 28 887 546 | 0 | 28 887 546 |
91314 | 401 977 | 0 | 401 977 | 2 211 212 | 0 | 2 211 212 | 1 809 235 | 0 | 1 809 235 | 0 | 0 | 0 |
91315 | 1 510 097 | 172 546 | 1 682 643 | 118 434 | 15 090 | 133 524 | 208 194 | 3 972 | 212 166 | 1 599 857 | 161 428 | 1 761 285 |
91317 | 3 610 179 | 14 080 | 3 624 259 | 5 595 866 | 12 506 | 5 608 372 | 5 842 476 | 6 658 | 5 849 134 | 3 856 789 | 8 232 | 3 865 021 |
91318 | 1 367 | 0 | 1 367 | 402 | 0 | 402 | 0 | 0 | 0 | 965 | 0 | 965 |
91319 | 209 890 | 0 | 209 890 | 57 672 | 0 | 57 672 | 53 692 | 0 | 53 692 | 205 910 | 0 | 205 910 |
91507 | 49 045 | 0 | 49 045 | 150 | 0 | 150 | 1 154 | 0 | 1 154 | 50 049 | 0 | 50 049 |
91508 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
99999 | 90 894 564 | 0 | 90 894 564 | 6 968 593 | 0 | 6 968 593 | 5 708 105 | 0 | 5 708 105 | 89 634 076 | 0 | 89 634 076 |
Итого по пассиву (баланс) | 125 919 528 | 186 626 | 126 106 154 | 16 517 836 | 27 596 | 16 545 432 | 14 902 083 | 10 630 | 14 912 713 | 124 303 775 | 169 660 | 124 473 435 |
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 | 1 545 437 | 0 | 1 545 437 | 26 606 716 | 478 467 | 27 085 183 | 27 548 980 | 472 107 | 28 021 087 | 603 173 | 6 360 | 609 533 |
94101 | 0 | 0 | 0 | 433 050 | 0 | 433 050 | 433 050 | 0 | 433 050 | 0 | 0 | 0 |
99996 | 1 545 464 | 0 | 1 545 464 | 27 555 225 | 0 | 27 555 225 | 28 492 568 | 0 | 28 492 568 | 608 121 | 0 | 608 121 |
Итого по активу (баланс) | 3 090 901 | 0 | 3 090 901 | 54 594 991 | 478 467 | 55 073 458 | 56 474 598 | 472 107 | 56 946 705 | 1 211 294 | 6 360 | 1 217 654 |
Пассив | ||||||||||||
96901 | 0 | 1 545 464 | 1 545 464 | 901 075 | 27 591 493 | 28 492 568 | 907 435 | 26 647 790 | 27 555 225 | 6 360 | 601 761 | 608 121 |
99997 | 1 545 437 | 0 | 1 545 437 | 28 454 137 | 0 | 28 454 137 | 27 518 233 | 0 | 27 518 233 | 609 533 | 0 | 609 533 |
Итого по пассиву (баланс) | 1 545 437 | 1 545 464 | 3 090 901 | 29 355 212 | 27 591 493 | 56 946 705 | 28 425 668 | 26 647 790 | 55 073 458 | 615 893 | 601 761 | 1 217 654 |
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