Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2017 г.
Наименование кредитной организации
Публичное акционерное общество "Западно-Сибирский коммерческий банк"
Регистрационный номер
918
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 | 359 934 | 0 | 359 934 | 5 720 | 0 | 5 720 | 4 592 | 0 | 4 592 | 361 062 | 0 | 361 062 |
10610 | 424 419 | 0 | 424 419 | 0 | 0 | 0 | 0 | 0 | 0 | 424 419 | 0 | 424 419 |
20202 | 789 951 | 632 651 | 1 422 602 | 25 278 138 | 4 881 023 | 30 159 161 | 25 411 876 | 4 817 661 | 30 229 537 | 656 213 | 696 013 | 1 352 226 |
20208 | 2 213 115 | 0 | 2 213 115 | 10 937 355 | 0 | 10 937 355 | 10 838 848 | 0 | 10 838 848 | 2 311 622 | 0 | 2 311 622 |
20209 | 49 019 | 44 038 | 93 057 | 12 314 869 | 447 060 | 12 761 929 | 12 252 957 | 462 968 | 12 715 925 | 110 931 | 28 130 | 139 061 |
20302 | 0 | 17 537 | 17 537 | 0 | 1 684 | 1 684 | 0 | 1 121 | 1 121 | 0 | 18 100 | 18 100 |
20303 | 0 | 150 | 150 | 0 | 16 | 16 | 0 | 13 | 13 | 0 | 153 | 153 |
20308 | 0 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 13 |
30102 | 2 357 652 | 0 | 2 357 652 | 48 963 431 | 0 | 48 963 431 | 48 221 442 | 0 | 48 221 442 | 3 099 641 | 0 | 3 099 641 |
30110 | 30 944 | 313 966 | 344 910 | 26 645 481 | 1 979 383 | 28 624 864 | 26 635 041 | 1 883 615 | 28 518 656 | 41 384 | 409 734 | 451 118 |
30114 | 0 | 59 320 | 59 320 | 0 | 1 002 243 | 1 002 243 | 0 | 925 526 | 925 526 | 0 | 136 037 | 136 037 |
30118 | 0 | 14 925 | 14 925 | 0 | 1 475 | 1 475 | 0 | 1 043 | 1 043 | 0 | 15 357 | 15 357 |
30202 | 651 532 | 0 | 651 532 | 4 127 | 0 | 4 127 | 0 | 0 | 0 | 655 659 | 0 | 655 659 |
30204 | 62 058 | 0 | 62 058 | 0 | 0 | 0 | 562 | 0 | 562 | 61 496 | 0 | 61 496 |
30210 | 0 | 0 | 0 | 1 615 815 | 0 | 1 615 815 | 1 615 815 | 0 | 1 615 815 | 0 | 0 | 0 |
30215 | 4 234 | 0 | 4 234 | 0 | 0 | 0 | 0 | 0 | 0 | 4 234 | 0 | 4 234 |
30221 | 0 | 0 | 0 | 83 901 | 0 | 83 901 | 83 901 | 0 | 83 901 | 0 | 0 | 0 |
30233 | 110 927 | 1 877 | 112 804 | 10 152 256 | 24 807 | 10 177 063 | 10 126 897 | 24 717 | 10 151 614 | 136 286 | 1 967 | 138 253 |
30302 | 15 669 012 | 9 840 026 | 25 509 038 | 16 837 899 | 1 200 742 | 18 038 641 | 17 236 707 | 499 026 | 17 735 733 | 15 270 204 | 10 541 742 | 25 811 946 |
30306 | 14 764 170 | 10 955 769 | 25 719 939 | 8 160 380 | 1 274 525 | 9 434 905 | 9 254 971 | 537 087 | 9 792 058 | 13 669 579 | 11 693 207 | 25 362 786 |
30413 | 0 | 0 | 0 | 10 458 300 | 0 | 10 458 300 | 10 458 300 | 0 | 10 458 300 | 0 | 0 | 0 |
30424 | 19 717 | 0 | 19 717 | 108 843 354 | 0 | 108 843 354 | 108 827 487 | 0 | 108 827 487 | 35 584 | 0 | 35 584 |
30425 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 | 0 | 8 000 |
32002 | 0 | 0 | 0 | 300 000 | 0 | 300 000 | 300 000 | 0 | 300 000 | 0 | 0 | 0 |
32003 | 0 | 452 134 | 452 134 | 0 | 2 570 | 2 570 | 0 | 454 704 | 454 704 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 0 | 959 890 | 959 890 | 0 | 487 206 | 487 206 | 0 | 472 684 | 472 684 |
32010 | 225 | 0 | 225 | 0 | 0 | 0 | 225 | 0 | 225 | 0 | 0 | 0 |
32202 | 2 300 000 | 0 | 2 300 000 | 25 546 739 | 0 | 25 546 739 | 27 846 739 | 0 | 27 846 739 | 0 | 0 | 0 |
32203 | 12 799 998 | 0 | 12 799 998 | 65 224 228 | 0 | 65 224 228 | 62 394 228 | 0 | 62 394 228 | 15 629 998 | 0 | 15 629 998 |
32204 | 0 | 0 | 0 | 1 800 000 | 0 | 1 800 000 | 1 800 000 | 0 | 1 800 000 | 0 | 0 | 0 |
32205 | 0 | 575 472 | 575 472 | 0 | 47 759 | 47 759 | 0 | 21 604 | 21 604 | 0 | 601 627 | 601 627 |
44207 | 389 400 | 0 | 389 400 | 0 | 0 | 0 | 91 244 | 0 | 91 244 | 298 156 | 0 | 298 156 |
44208 | 1 240 000 | 0 | 1 240 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 240 000 | 0 | 1 240 000 |
44209 | 720 000 | 0 | 720 000 | 0 | 0 | 0 | 0 | 0 | 0 | 720 000 | 0 | 720 000 |
44507 | 5 601 | 0 | 5 601 | 0 | 0 | 0 | 240 | 0 | 240 | 5 361 | 0 | 5 361 |
44508 | 753 802 | 0 | 753 802 | 19 500 | 0 | 19 500 | 15 315 | 0 | 15 315 | 757 987 | 0 | 757 987 |
44907 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45106 | 139 974 | 0 | 139 974 | 22 663 | 0 | 22 663 | 98 853 | 0 | 98 853 | 63 784 | 0 | 63 784 |
45107 | 1 764 633 | 0 | 1 764 633 | 75 648 | 0 | 75 648 | 73 403 | 0 | 73 403 | 1 766 878 | 0 | 1 766 878 |
45108 | 1 440 434 | 0 | 1 440 434 | 25 393 | 0 | 25 393 | 30 844 | 0 | 30 844 | 1 434 983 | 0 | 1 434 983 |
45201 | 498 067 | 0 | 498 067 | 1 204 927 | 0 | 1 204 927 | 1 224 745 | 0 | 1 224 745 | 478 249 | 0 | 478 249 |
45203 | 5 850 | 0 | 5 850 | 96 508 | 0 | 96 508 | 8 753 | 0 | 8 753 | 93 605 | 0 | 93 605 |
45204 | 721 406 | 0 | 721 406 | 1 260 115 | 0 | 1 260 115 | 1 010 733 | 0 | 1 010 733 | 970 788 | 0 | 970 788 |
45205 | 1 265 465 | 0 | 1 265 465 | 46 377 | 0 | 46 377 | 1 161 964 | 0 | 1 161 964 | 149 878 | 0 | 149 878 |
45206 | 5 975 923 | 0 | 5 975 923 | 1 307 117 | 0 | 1 307 117 | 1 157 635 | 0 | 1 157 635 | 6 125 405 | 0 | 6 125 405 |
45207 | 2 905 850 | 0 | 2 905 850 | 436 936 | 0 | 436 936 | 382 479 | 0 | 382 479 | 2 960 307 | 0 | 2 960 307 |
45208 | 5 020 805 | 0 | 5 020 805 | 75 831 | 0 | 75 831 | 142 083 | 0 | 142 083 | 4 954 553 | 0 | 4 954 553 |
45306 | 896 | 0 | 896 | 14 000 | 0 | 14 000 | 59 | 0 | 59 | 14 837 | 0 | 14 837 |
45307 | 31 235 | 0 | 31 235 | 0 | 0 | 0 | 8 435 | 0 | 8 435 | 22 800 | 0 | 22 800 |
45308 | 338 318 | 0 | 338 318 | 1 987 | 0 | 1 987 | 7 935 | 0 | 7 935 | 332 370 | 0 | 332 370 |
45401 | 2 656 | 0 | 2 656 | 2 176 | 0 | 2 176 | 2 335 | 0 | 2 335 | 2 497 | 0 | 2 497 |
45404 | 54 | 0 | 54 | 0 | 0 | 0 | 54 | 0 | 54 | 0 | 0 | 0 |
45405 | 7 109 | 0 | 7 109 | 1 000 | 0 | 1 000 | 2 648 | 0 | 2 648 | 5 461 | 0 | 5 461 |
45406 | 46 717 | 0 | 46 717 | 16 741 | 0 | 16 741 | 13 570 | 0 | 13 570 | 49 888 | 0 | 49 888 |
45407 | 211 880 | 0 | 211 880 | 23 695 | 0 | 23 695 | 23 112 | 0 | 23 112 | 212 463 | 0 | 212 463 |
45408 | 599 351 | 0 | 599 351 | 4 023 | 0 | 4 023 | 14 855 | 0 | 14 855 | 588 519 | 0 | 588 519 |
45504 | 1 170 | 0 | 1 170 | 1 022 | 0 | 1 022 | 438 | 0 | 438 | 1 754 | 0 | 1 754 |
45505 | 123 254 | 0 | 123 254 | 14 772 | 0 | 14 772 | 19 004 | 0 | 19 004 | 119 022 | 0 | 119 022 |
45506 | 1 850 324 | 0 | 1 850 324 | 225 296 | 0 | 225 296 | 152 538 | 0 | 152 538 | 1 923 082 | 0 | 1 923 082 |
45507 | 42 086 298 | 18 687 | 42 104 985 | 2 472 970 | 1 648 | 2 474 618 | 1 945 276 | 1 904 | 1 947 180 | 42 613 992 | 18 431 | 42 632 423 |
45509 | 14 586 | 0 | 14 586 | 24 962 | 0 | 24 962 | 25 672 | 0 | 25 672 | 13 876 | 0 | 13 876 |
45705 | 173 | 0 | 173 | 0 | 0 | 0 | 21 | 0 | 21 | 152 | 0 | 152 |
45706 | 22 308 | 0 | 22 308 | 4 323 | 0 | 4 323 | 2 764 | 0 | 2 764 | 23 867 | 0 | 23 867 |
45811 | 82 290 | 0 | 82 290 | 0 | 0 | 0 | 0 | 0 | 0 | 82 290 | 0 | 82 290 |
45812 | 1 119 993 | 0 | 1 119 993 | 87 230 | 0 | 87 230 | 151 415 | 0 | 151 415 | 1 055 808 | 0 | 1 055 808 |
45814 | 227 346 | 0 | 227 346 | 4 927 | 0 | 4 927 | 41 159 | 0 | 41 159 | 191 114 | 0 | 191 114 |
45815 | 964 973 | 3 209 | 968 182 | 83 153 | 580 | 83 733 | 57 044 | 204 | 57 248 | 991 082 | 3 585 | 994 667 |
45817 | 2 082 | 0 | 2 082 | 254 | 0 | 254 | 108 | 0 | 108 | 2 228 | 0 | 2 228 |
45912 | 30 971 | 0 | 30 971 | 1 152 | 0 | 1 152 | 1 915 | 0 | 1 915 | 30 208 | 0 | 30 208 |
45914 | 3 906 | 0 | 3 906 | 53 | 0 | 53 | 21 | 0 | 21 | 3 938 | 0 | 3 938 |
45915 | 102 097 | 359 | 102 456 | 20 867 | 34 | 20 901 | 20 930 | 17 | 20 947 | 102 034 | 376 | 102 410 |
45917 | 142 | 0 | 142 | 32 | 0 | 32 | 25 | 0 | 25 | 149 | 0 | 149 |
47107 | 53 697 | 0 | 53 697 | 0 | 0 | 0 | 53 697 | 0 | 53 697 | 0 | 0 | 0 |
47301 | 0 | 852 131 | 852 131 | 0 | 81 501 | 81 501 | 0 | 27 351 | 27 351 | 0 | 906 281 | 906 281 |
47404 | 0 | 0 | 0 | 185 895 828 | 0 | 185 895 828 | 185 895 828 | 0 | 185 895 828 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 1 162 900 | 1 456 985 | 2 619 885 | 1 162 900 | 1 456 985 | 2 619 885 | 0 | 0 | 0 |
47423 | 93 581 | 117 | 93 698 | 420 206 | 340 572 | 760 778 | 427 422 | 340 574 | 767 996 | 86 365 | 115 | 86 480 |
47427 | 306 796 | 1 942 | 308 738 | 831 847 | 2 510 | 834 357 | 826 565 | 620 | 827 185 | 312 078 | 3 832 | 315 910 |
47801 | 59 153 | 0 | 59 153 | 140 | 0 | 140 | 224 | 0 | 224 | 59 069 | 0 | 59 069 |
47803 | 28 958 | 0 | 28 958 | 0 | 0 | 0 | 59 | 0 | 59 | 28 899 | 0 | 28 899 |
50207 | 1 729 963 | 0 | 1 729 963 | 14 797 | 0 | 14 797 | 408 | 0 | 408 | 1 744 352 | 0 | 1 744 352 |
50208 | 335 464 | 0 | 335 464 | 46 719 | 0 | 46 719 | 0 | 0 | 0 | 382 183 | 0 | 382 183 |
50221 | 7 011 | 0 | 7 011 | 2 543 | 0 | 2 543 | 323 | 0 | 323 | 9 231 | 0 | 9 231 |
50305 | 5 555 401 | 0 | 5 555 401 | 33 898 | 0 | 33 898 | 1 866 420 | 0 | 1 866 420 | 3 722 879 | 0 | 3 722 879 |
50306 | 2 343 102 | 0 | 2 343 102 | 134 685 | 0 | 134 685 | 21 137 | 0 | 21 137 | 2 456 650 | 0 | 2 456 650 |
50307 | 0 | 0 | 0 | 3 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 3 |
50308 | 3 702 322 | 0 | 3 702 322 | 1 030 475 | 0 | 1 030 475 | 60 247 | 0 | 60 247 | 4 672 550 | 0 | 4 672 550 |
50311 | 0 | 1 683 575 | 1 683 575 | 0 | 149 001 | 149 001 | 0 | 79 927 | 79 927 | 0 | 1 752 649 | 1 752 649 |
50706 | 659 749 | 0 | 659 749 | 0 | 0 | 0 | 0 | 0 | 0 | 659 749 | 0 | 659 749 |
60202 | 226 089 | 0 | 226 089 | 0 | 0 | 0 | 9 000 | 0 | 9 000 | 217 089 | 0 | 217 089 |
60204 | 1 026 | 0 | 1 026 | 0 | 0 | 0 | 0 | 0 | 0 | 1 026 | 0 | 1 026 |
60302 | 4 172 | 0 | 4 172 | 7 376 | 0 | 7 376 | 386 | 0 | 386 | 11 162 | 0 | 11 162 |
60306 | 4 348 | 0 | 4 348 | 41 386 | 0 | 41 386 | 37 914 | 0 | 37 914 | 7 820 | 0 | 7 820 |
60308 | 901 | 0 | 901 | 2 853 | 0 | 2 853 | 2 834 | 0 | 2 834 | 920 | 0 | 920 |
60310 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 572 | 0 | 572 | 928 | 0 | 928 |
60312 | 136 849 | 0 | 136 849 | 51 228 | 0 | 51 228 | 67 032 | 0 | 67 032 | 121 045 | 0 | 121 045 |
60314 | 1 010 | 2 245 | 3 255 | 0 | 883 | 883 | 1 010 | 1 953 | 2 963 | 0 | 1 175 | 1 175 |
60323 | 67 527 | 0 | 67 527 | 64 251 | 0 | 64 251 | 72 195 | 0 | 72 195 | 59 583 | 0 | 59 583 |
60336 | 31 364 | 0 | 31 364 | 10 448 | 0 | 10 448 | 24 213 | 0 | 24 213 | 17 599 | 0 | 17 599 |
60401 | 3 453 169 | 0 | 3 453 169 | 279 070 | 0 | 279 070 | 275 734 | 0 | 275 734 | 3 456 505 | 0 | 3 456 505 |
60404 | 57 750 | 0 | 57 750 | 488 | 0 | 488 | 0 | 0 | 0 | 58 238 | 0 | 58 238 |
60415 | 200 | 0 | 200 | 22 347 | 0 | 22 347 | 17 024 | 0 | 17 024 | 5 523 | 0 | 5 523 |
60901 | 152 357 | 0 | 152 357 | 4 586 | 0 | 4 586 | 0 | 0 | 0 | 156 943 | 0 | 156 943 |
60906 | 0 | 0 | 0 | 4 806 | 0 | 4 806 | 4 586 | 0 | 4 586 | 220 | 0 | 220 |
61002 | 3 735 | 0 | 3 735 | 77 | 0 | 77 | 412 | 0 | 412 | 3 400 | 0 | 3 400 |
61008 | 22 621 | 0 | 22 621 | 9 347 | 0 | 9 347 | 9 822 | 0 | 9 822 | 22 146 | 0 | 22 146 |
61009 | 26 216 | 0 | 26 216 | 3 302 | 0 | 3 302 | 5 018 | 0 | 5 018 | 24 500 | 0 | 24 500 |
61010 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61013 | 0 | 0 | 0 | 452 | 0 | 452 | 452 | 0 | 452 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 8 794 | 0 | 8 794 | 8 794 | 0 | 8 794 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 1 866 420 | 0 | 1 866 420 | 1 866 420 | 0 | 1 866 420 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 1 884 | 0 | 1 884 | 1 884 | 0 | 1 884 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 1 315 | 0 | 1 315 | 1 315 | 0 | 1 315 | 0 | 0 | 0 |
61403 | 42 667 | 0 | 42 667 | 20 978 | 0 | 20 978 | 7 667 | 0 | 7 667 | 55 978 | 0 | 55 978 |
61702 | 16 257 | 0 | 16 257 | 790 | 0 | 790 | 1 009 | 0 | 1 009 | 16 038 | 0 | 16 038 |
61907 | 3 901 | 0 | 3 901 | 0 | 0 | 0 | 0 | 0 | 0 | 3 901 | 0 | 3 901 |
61908 | 16 017 | 0 | 16 017 | 0 | 0 | 0 | 0 | 0 | 0 | 16 017 | 0 | 16 017 |
62001 | 210 470 | 0 | 210 470 | 10 896 | 0 | 10 896 | 7 446 | 0 | 7 446 | 213 920 | 0 | 213 920 |
70606 | 10 446 646 | 0 | 10 446 646 | 2 022 246 | 0 | 2 022 246 | 151 608 | 0 | 151 608 | 12 317 284 | 0 | 12 317 284 |
70608 | 15 909 622 | 0 | 15 909 622 | 4 568 858 | 0 | 4 568 858 | 1 378 569 | 0 | 1 378 569 | 19 099 911 | 0 | 19 099 911 |
70609 | 20 647 | 0 | 20 647 | 4 539 | 0 | 4 539 | 16 | 0 | 16 | 25 170 | 0 | 25 170 |
70611 | 197 158 | 0 | 197 158 | 49 136 | 0 | 49 136 | 2 378 | 0 | 2 378 | 243 916 | 0 | 243 916 |
Итого по активу (баланс) | 169 280 162 | 25 470 143 | 194 750 305 | 579 381 064 | 13 856 891 | 593 237 955 | 575 470 759 | 12 025 826 | 587 496 585 | 173 190 467 | 27 301 208 | 200 491 675 |
Пассив | ||||||||||||
10207 | 1 207 000 | 0 | 1 207 000 | 54 | 0 | 54 | 54 | 0 | 54 | 1 207 000 | 0 | 1 207 000 |
10601 | 2 122 097 | 0 | 2 122 097 | 0 | 0 | 0 | 0 | 0 | 0 | 2 122 097 | 0 | 2 122 097 |
10602 | 598 002 | 0 | 598 002 | 0 | 0 | 0 | 0 | 0 | 0 | 598 002 | 0 | 598 002 |
10603 | 7 011 | 0 | 7 011 | 324 | 0 | 324 | 2 544 | 0 | 2 544 | 9 231 | 0 | 9 231 |
10609 | 70 585 | 0 | 70 585 | 1 010 | 0 | 1 010 | 791 | 0 | 791 | 70 366 | 0 | 70 366 |
10701 | 181 050 | 0 | 181 050 | 0 | 0 | 0 | 0 | 0 | 0 | 181 050 | 0 | 181 050 |
10801 | 8 994 836 | 0 | 8 994 836 | 0 | 0 | 0 | 100 | 0 | 100 | 8 994 936 | 0 | 8 994 936 |
20309 | 0 | 23 886 | 23 886 | 0 | 1 708 | 1 708 | 0 | 2 337 | 2 337 | 0 | 24 515 | 24 515 |
30109 | 48 367 | 3 998 | 52 365 | 644 237 | 18 246 | 662 483 | 669 513 | 19 531 | 689 044 | 73 643 | 5 283 | 78 926 |
30220 | 0 | 1 | 1 | 11 385 | 15 818 | 27 203 | 11 385 | 15 828 | 27 213 | 0 | 11 | 11 |
30222 | 0 | 0 | 0 | 300 074 | 0 | 300 074 | 300 074 | 0 | 300 074 | 0 | 0 | 0 |
30223 | 5 974 | 0 | 5 974 | 122 658 | 0 | 122 658 | 119 722 | 0 | 119 722 | 3 038 | 0 | 3 038 |
30226 | 3 921 | 0 | 3 921 | 208 | 0 | 208 | 283 | 0 | 283 | 3 996 | 0 | 3 996 |
30232 | 10 779 | 9 347 | 20 126 | 7 264 499 | 200 607 | 7 465 106 | 7 266 239 | 198 310 | 7 464 549 | 12 519 | 7 050 | 19 569 |
30236 | 0 | 95 | 95 | 3 686 464 | 239 087 | 3 925 551 | 3 686 464 | 238 992 | 3 925 456 | 0 | 0 | 0 |
30301 | 15 669 012 | 9 840 026 | 25 509 038 | 17 236 707 | 499 026 | 17 735 733 | 16 837 899 | 1 200 742 | 18 038 641 | 15 270 204 | 10 541 742 | 25 811 946 |
30305 | 14 764 170 | 10 955 769 | 25 719 939 | 9 254 971 | 537 087 | 9 792 058 | 8 160 380 | 1 274 525 | 9 434 905 | 13 669 579 | 11 693 207 | 25 362 786 |
30601 | 2 870 | 6 126 | 8 996 | 19 415 | 119 628 | 139 043 | 30 877 | 126 462 | 157 339 | 14 332 | 12 960 | 27 292 |
31206 | 34 800 | 0 | 34 800 | 0 | 0 | 0 | 6 783 | 0 | 6 783 | 41 583 | 0 | 41 583 |
31207 | 1 363 | 0 | 1 363 | 7 980 | 0 | 7 980 | 30 805 | 0 | 30 805 | 24 188 | 0 | 24 188 |
31303 | 350 000 | 0 | 350 000 | 350 000 | 0 | 350 000 | 350 000 | 0 | 350 000 | 350 000 | 0 | 350 000 |
31310 | 33 945 | 0 | 33 945 | 0 | 0 | 0 | 0 | 0 | 0 | 33 945 | 0 | 33 945 |
31501 | 4 186 | 0 | 4 186 | 0 | 0 | 0 | 0 | 0 | 0 | 4 186 | 0 | 4 186 |
40116 | 7 709 | 0 | 7 709 | 326 216 | 0 | 326 216 | 326 652 | 0 | 326 652 | 8 145 | 0 | 8 145 |
40201 | 0 | 57 005 | 57 005 | 0 | 2 137 | 2 137 | 0 | 4 777 | 4 777 | 0 | 59 645 | 59 645 |
40202 | 0 | 0 | 0 | 0 | 67 | 67 | 0 | 67 | 67 | 0 | 0 | 0 |
40302 | 102 329 | 0 | 102 329 | 17 907 | 0 | 17 907 | 25 995 | 0 | 25 995 | 110 417 | 0 | 110 417 |
405 | 123 | 3 094 | 3 217 | 1 399 | 92 | 1 491 | 1 419 | 316 | 1 735 | 143 | 3 318 | 3 461 |
406 | 98 053 | 0 | 98 053 | 576 794 | 0 | 576 794 | 596 109 | 0 | 596 109 | 117 368 | 0 | 117 368 |
407 | 5 790 012 | 169 365 | 5 959 377 | 92 317 267 | 1 397 132 | 93 714 399 | 91 800 350 | 1 375 435 | 93 175 785 | 5 273 095 | 147 668 | 5 420 763 |
408.1 | 742 514 | 1 774 | 744 288 | 7 740 321 | 341 | 7 740 662 | 7 761 706 | 477 | 7 762 183 | 763 899 | 1 910 | 765 809 |
408.2 | 6 660 719 | 230 543 | 6 891 262 | 17 662 316 | 227 581 | 17 889 897 | 18 574 920 | 359 826 | 18 934 746 | 7 573 323 | 362 788 | 7 936 111 |
40901 | 47 195 | 0 | 47 195 | 71 371 | 0 | 71 371 | 71 902 | 0 | 71 902 | 47 726 | 0 | 47 726 |
40905 | 72 | 0 | 72 | 2 750 | 57 | 2 807 | 2 777 | 57 | 2 834 | 99 | 0 | 99 |
40907 | 0 | 0 | 0 | 32 | 0 | 32 | 32 | 0 | 32 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 177 | 350 | 527 | 177 | 350 | 527 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 111 | 0 | 111 | 111 | 0 | 111 | 0 | 0 | 0 |
40911 | 3 690 | 0 | 3 690 | 536 527 | 0 | 536 527 | 537 244 | 0 | 537 244 | 4 407 | 0 | 4 407 |
40912 | 0 | 1 | 1 | 6 285 | 8 521 | 14 806 | 6 285 | 8 521 | 14 806 | 0 | 1 | 1 |
40913 | 0 | 0 | 0 | 1 483 | 1 456 | 2 939 | 1 483 | 1 456 | 2 939 | 0 | 0 | 0 |
41704 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
41803 | 30 000 | 0 | 30 000 | 18 000 | 0 | 18 000 | 18 000 | 0 | 18 000 | 30 000 | 0 | 30 000 |
41806 | 9 537 | 0 | 9 537 | 128 502 | 0 | 128 502 | 124 879 | 0 | 124 879 | 5 914 | 0 | 5 914 |
41904 | 4 500 | 0 | 4 500 | 0 | 0 | 0 | 0 | 0 | 0 | 4 500 | 0 | 4 500 |
41906 | 8 300 | 0 | 8 300 | 4 553 | 0 | 4 553 | 6 804 | 0 | 6 804 | 10 551 | 0 | 10 551 |
41907 | 18 774 | 0 | 18 774 | 306 825 | 0 | 306 825 | 304 436 | 0 | 304 436 | 16 385 | 0 | 16 385 |
42002 | 0 | 0 | 0 | 36 400 | 0 | 36 400 | 51 400 | 0 | 51 400 | 15 000 | 0 | 15 000 |
42004 | 480 000 | 0 | 480 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 470 000 | 0 | 470 000 |
42006 | 581 957 | 0 | 581 957 | 528 465 | 0 | 528 465 | 573 724 | 0 | 573 724 | 627 216 | 0 | 627 216 |
42007 | 86 752 | 0 | 86 752 | 433 753 | 0 | 433 753 | 512 714 | 0 | 512 714 | 165 713 | 0 | 165 713 |
42101 | 3 502 | 0 | 3 502 | 0 | 0 | 0 | 0 | 0 | 0 | 3 502 | 0 | 3 502 |
42102 | 670 780 | 0 | 670 780 | 6 541 097 | 0 | 6 541 097 | 6 031 422 | 0 | 6 031 422 | 161 105 | 0 | 161 105 |
42103 | 524 865 | 113 869 | 638 734 | 881 408 | 121 335 | 1 002 743 | 1 122 322 | 126 683 | 1 249 005 | 765 779 | 119 217 | 884 996 |
42104 | 545 450 | 0 | 545 450 | 1 174 979 | 0 | 1 174 979 | 1 378 860 | 0 | 1 378 860 | 749 331 | 0 | 749 331 |
42105 | 876 027 | 0 | 876 027 | 1 180 041 | 0 | 1 180 041 | 1 404 051 | 0 | 1 404 051 | 1 100 037 | 0 | 1 100 037 |
42106 | 11 287 098 | 369 284 | 11 656 382 | 24 601 840 | 124 876 | 24 726 716 | 24 326 593 | 39 477 | 24 366 070 | 11 011 851 | 283 885 | 11 295 736 |
42107 | 2 439 608 | 0 | 2 439 608 | 15 913 070 | 0 | 15 913 070 | 15 894 609 | 0 | 15 894 609 | 2 421 147 | 0 | 2 421 147 |
42108 | 617 | 0 | 617 | 0 | 0 | 0 | 0 | 0 | 0 | 617 | 0 | 617 |
42109 | 11 900 | 0 | 11 900 | 12 900 | 0 | 12 900 | 1 000 | 0 | 1 000 | 0 | 0 | 0 |
42110 | 59 635 | 0 | 59 635 | 11 555 | 0 | 11 555 | 12 175 | 0 | 12 175 | 60 255 | 0 | 60 255 |
42111 | 23 950 | 0 | 23 950 | 50 | 0 | 50 | 11 500 | 0 | 11 500 | 35 400 | 0 | 35 400 |
42112 | 11 523 | 0 | 11 523 | 46 844 | 0 | 46 844 | 47 226 | 0 | 47 226 | 11 905 | 0 | 11 905 |
42113 | 566 977 | 0 | 566 977 | 2 569 797 | 0 | 2 569 797 | 2 617 009 | 0 | 2 617 009 | 614 189 | 0 | 614 189 |
42114 | 77 242 | 340 | 77 582 | 1 359 859 | 11 | 1 359 870 | 1 360 878 | 35 | 1 360 913 | 78 261 | 364 | 78 625 |
42201 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
42202 | 2 490 | 0 | 2 490 | 2 490 | 0 | 2 490 | 0 | 0 | 0 | 0 | 0 | 0 |
42203 | 630 | 0 | 630 | 3 200 | 0 | 3 200 | 8 500 | 0 | 8 500 | 5 930 | 0 | 5 930 |
42204 | 40 101 | 0 | 40 101 | 710 | 306 | 1 016 | 51 702 | 9 809 | 61 511 | 91 093 | 9 503 | 100 596 |
42205 | 69 972 | 0 | 69 972 | 129 566 | 0 | 129 566 | 84 815 | 0 | 84 815 | 25 221 | 0 | 25 221 |
42206 | 703 226 | 8 884 | 712 110 | 413 537 | 8 944 | 422 481 | 513 033 | 60 | 513 093 | 802 722 | 0 | 802 722 |
42207 | 214 010 | 0 | 214 010 | 1 402 864 | 0 | 1 402 864 | 1 469 407 | 0 | 1 469 407 | 280 553 | 0 | 280 553 |
42301 | 742 997 | 79 358 | 822 355 | 1 030 231 | 25 573 | 1 055 804 | 753 462 | 41 509 | 794 971 | 466 228 | 95 294 | 561 522 |
42303 | 33 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 33 |
42304 | 468 841 | 93 536 | 562 377 | 104 635 | 11 626 | 116 261 | 46 974 | 16 461 | 63 435 | 411 180 | 98 371 | 509 551 |
42305 | 5 749 171 | 255 376 | 6 004 547 | 402 751 | 54 643 | 457 394 | 593 462 | 32 975 | 626 437 | 5 939 882 | 233 708 | 6 173 590 |
42306 | 48 470 134 | 3 109 006 | 51 579 140 | 6 305 820 | 320 255 | 6 626 075 | 6 090 451 | 456 462 | 6 546 913 | 48 254 765 | 3 245 213 | 51 499 978 |
42307 | 4 902 | 113 034 | 117 936 | 0 | 4 520 | 4 520 | 36 | 9 657 | 9 693 | 4 938 | 118 171 | 123 109 |
42314 | 70 | 5 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 5 | 75 |
42601 | 1 970 | 3 793 | 5 763 | 27 | 17 782 | 17 809 | 4 | 17 962 | 17 966 | 1 947 | 3 973 | 5 920 |
42604 | 982 | 0 | 982 | 205 | 0 | 205 | 96 | 0 | 96 | 873 | 0 | 873 |
42605 | 9 798 | 2 056 | 11 854 | 208 | 152 | 360 | 266 | 295 | 561 | 9 856 | 2 199 | 12 055 |
42606 | 84 124 | 211 258 | 295 382 | 16 695 | 26 186 | 42 881 | 16 654 | 18 106 | 34 760 | 84 083 | 203 178 | 287 261 |
44215 | 5 250 | 0 | 5 250 | 0 | 0 | 0 | 0 | 0 | 0 | 5 250 | 0 | 5 250 |
44515 | 7 594 | 0 | 7 594 | 156 | 0 | 156 | 195 | 0 | 195 | 7 633 | 0 | 7 633 |
45115 | 144 243 | 0 | 144 243 | 1 168 | 0 | 1 168 | 1 072 | 0 | 1 072 | 144 147 | 0 | 144 147 |
45215 | 1 254 823 | 0 | 1 254 823 | 108 738 | 0 | 108 738 | 216 015 | 0 | 216 015 | 1 362 100 | 0 | 1 362 100 |
45315 | 3 584 | 0 | 3 584 | 103 | 0 | 103 | 828 | 0 | 828 | 4 309 | 0 | 4 309 |
45415 | 70 459 | 0 | 70 459 | 5 891 | 0 | 5 891 | 1 388 | 0 | 1 388 | 65 956 | 0 | 65 956 |
45515 | 2 173 397 | 0 | 2 173 397 | 288 934 | 0 | 288 934 | 289 327 | 0 | 289 327 | 2 173 790 | 0 | 2 173 790 |
45715 | 2 407 | 0 | 2 407 | 295 | 0 | 295 | 237 | 0 | 237 | 2 349 | 0 | 2 349 |
45818 | 2 277 294 | 0 | 2 277 294 | 229 964 | 0 | 229 964 | 161 065 | 0 | 161 065 | 2 208 395 | 0 | 2 208 395 |
45918 | 106 213 | 0 | 106 213 | 7 363 | 0 | 7 363 | 6 590 | 0 | 6 590 | 105 440 | 0 | 105 440 |
47108 | 11 276 | 0 | 11 276 | 11 276 | 0 | 11 276 | 0 | 0 | 0 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 98 | 0 | 98 | 99 | 0 | 99 | 1 | 0 | 1 |
47407 | 0 | 0 | 0 | 2 591 726 | 26 084 | 2 617 810 | 2 591 726 | 26 084 | 2 617 810 | 0 | 0 | 0 |
47411 | 9 011 | 6 068 | 15 079 | 361 365 | 10 507 | 371 872 | 360 963 | 4 934 | 365 897 | 8 609 | 495 | 9 104 |
47416 | 11 674 | 5 | 11 679 | 6 150 481 | 1 142 | 6 151 623 | 6 156 112 | 1 137 | 6 157 249 | 17 305 | 0 | 17 305 |
47422 | 191 386 | 287 | 191 673 | 1 050 822 | 11 307 | 1 062 129 | 1 084 129 | 11 257 | 1 095 386 | 224 693 | 237 | 224 930 |
47425 | 451 667 | 0 | 451 667 | 306 741 | 0 | 306 741 | 293 902 | 0 | 293 902 | 438 828 | 0 | 438 828 |
47426 | 4 231 | 0 | 4 231 | 134 268 | 737 | 135 005 | 133 823 | 737 | 134 560 | 3 786 | 0 | 3 786 |
47804 | 39 556 | 0 | 39 556 | 185 | 0 | 185 | 60 | 0 | 60 | 39 431 | 0 | 39 431 |
50220 | 622 | 0 | 622 | 2 694 | 0 | 2 694 | 2 108 | 0 | 2 108 | 36 | 0 | 36 |
50319 | 10 277 | 0 | 10 277 | 4 | 0 | 4 | 8 444 | 0 | 8 444 | 18 717 | 0 | 18 717 |
50720 | 263 442 | 0 | 263 442 | 123 | 0 | 123 | 3 613 | 0 | 3 613 | 266 932 | 0 | 266 932 |
52005 | 171 | 0 | 171 | 0 | 0 | 0 | 0 | 0 | 0 | 171 | 0 | 171 |
52006 | 478 449 | 0 | 478 449 | 0 | 0 | 0 | 0 | 0 | 0 | 478 449 | 0 | 478 449 |
52307 | 16 100 | 0 | 16 100 | 0 | 0 | 0 | 0 | 0 | 0 | 16 100 | 0 | 16 100 |
52404 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
52407 | 0 | 0 | 0 | 35 405 | 0 | 35 405 | 35 405 | 0 | 35 405 | 0 | 0 | 0 |
52501 | 33 876 | 0 | 33 876 | 35 405 | 0 | 35 405 | 5 861 | 0 | 5 861 | 4 332 | 0 | 4 332 |
60206 | 2 261 | 0 | 2 261 | 90 | 0 | 90 | 0 | 0 | 0 | 2 171 | 0 | 2 171 |
60301 | 32 183 | 0 | 32 183 | 89 713 | 0 | 89 713 | 91 657 | 0 | 91 657 | 34 127 | 0 | 34 127 |
60305 | 242 795 | 0 | 242 795 | 262 104 | 0 | 262 104 | 245 164 | 0 | 245 164 | 225 855 | 0 | 225 855 |
60307 | 77 | 0 | 77 | 1 286 | 0 | 1 286 | 1 258 | 0 | 1 258 | 49 | 0 | 49 |
60309 | 15 100 | 0 | 15 100 | 17 040 | 0 | 17 040 | 18 428 | 0 | 18 428 | 16 488 | 0 | 16 488 |
60311 | 16 985 | 0 | 16 985 | 90 669 | 0 | 90 669 | 95 659 | 0 | 95 659 | 21 975 | 0 | 21 975 |
60320 | 651 | 0 | 651 | 97 | 0 | 97 | 19 | 0 | 19 | 573 | 0 | 573 |
60322 | 12 932 | 0 | 12 932 | 70 670 | 0 | 70 670 | 68 639 | 0 | 68 639 | 10 901 | 0 | 10 901 |
60324 | 55 729 | 0 | 55 729 | 3 428 | 0 | 3 428 | 21 | 0 | 21 | 52 322 | 0 | 52 322 |
60335 | 87 422 | 0 | 87 422 | 64 451 | 0 | 64 451 | 62 225 | 0 | 62 225 | 85 196 | 0 | 85 196 |
60349 | 108 799 | 0 | 108 799 | 160 | 0 | 160 | 7 613 | 0 | 7 613 | 116 252 | 0 | 116 252 |
60405 | 30 618 | 0 | 30 618 | 80 | 0 | 80 | 16 | 0 | 16 | 30 554 | 0 | 30 554 |
60414 | 968 027 | 0 | 968 027 | 3 641 | 0 | 3 641 | 11 722 | 0 | 11 722 | 976 108 | 0 | 976 108 |
60903 | 32 273 | 0 | 32 273 | 0 | 0 | 0 | 2 124 | 0 | 2 124 | 34 397 | 0 | 34 397 |
61304 | 754 | 0 | 754 | 120 | 0 | 120 | 122 | 0 | 122 | 756 | 0 | 756 |
61501 | 1 809 | 0 | 1 809 | 7 | 0 | 7 | 203 | 0 | 203 | 2 005 | 0 | 2 005 |
62002 | 10 310 | 0 | 10 310 | 95 | 0 | 95 | 42 | 0 | 42 | 10 257 | 0 | 10 257 |
70601 | 11 446 491 | 0 | 11 446 491 | 183 125 | 0 | 183 125 | 2 218 201 | 0 | 2 218 201 | 13 481 567 | 0 | 13 481 567 |
70603 | 15 899 045 | 0 | 15 899 045 | 1 377 850 | 0 | 1 377 850 | 4 565 884 | 0 | 4 565 884 | 19 087 079 | 0 | 19 087 079 |
70604 | 20 508 | 0 | 20 508 | 15 | 0 | 15 | 4 815 | 0 | 4 815 | 25 308 | 0 | 25 308 |
70605 | 3 107 | 0 | 3 107 | 0 | 0 | 0 | 0 | 0 | 0 | 3 107 | 0 | 3 107 |
70615 | 63 374 | 0 | 63 374 | 0 | 0 | 0 | 0 | 0 | 0 | 63 374 | 0 | 63 374 |
Итого по пассиву (баланс) | 169 083 116 | 25 667 189 | 194 750 305 | 237 221 665 | 4 034 927 | 241 256 592 | 241 356 313 | 5 641 649 | 246 997 962 | 173 217 764 | 27 273 911 | 200 491 675 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90703 | 1 999 829 | 0 | 1 999 829 | 0 | 0 | 0 | 0 | 0 | 0 | 1 999 829 | 0 | 1 999 829 |
90705 | 266 085 | 0 | 266 085 | 1 512 962 | 0 | 1 512 962 | 1 481 178 | 0 | 1 481 178 | 297 869 | 0 | 297 869 |
90803 | 2 429 707 | 0 | 2 429 707 | 1 575 190 | 0 | 1 575 190 | 1 648 285 | 0 | 1 648 285 | 2 356 612 | 0 | 2 356 612 |
90901 | 8 902 589 | 0 | 8 902 589 | 3 271 136 | 0 | 3 271 136 | 1 684 875 | 0 | 1 684 875 | 10 488 850 | 0 | 10 488 850 |
90902 | 14 743 205 | 0 | 14 743 205 | 3 212 317 | 0 | 3 212 317 | 3 877 502 | 0 | 3 877 502 | 14 078 020 | 0 | 14 078 020 |
90907 | 50 195 | 0 | 50 195 | 71 903 | 0 | 71 903 | 74 373 | 0 | 74 373 | 47 725 | 0 | 47 725 |
90909 | 8 499 | 0 | 8 499 | 44 357 | 0 | 44 357 | 41 434 | 0 | 41 434 | 11 422 | 0 | 11 422 |
91202 | 29 | 0 | 29 | 36 | 0 | 36 | 18 | 0 | 18 | 47 | 0 | 47 |
91203 | 535 854 | 0 | 535 854 | 26 355 | 0 | 26 355 | 22 130 | 0 | 22 130 | 540 079 | 0 | 540 079 |
91207 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
91414 | 135 866 905 | 58 027 | 135 924 932 | 3 927 618 | 5 072 | 3 932 690 | 5 390 452 | 2 067 | 5 392 519 | 134 404 071 | 61 032 | 134 465 103 |
91417 | 1 500 000 | 0 | 1 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 000 | 0 | 1 500 000 |
91418 | 111 224 | 0 | 111 224 | 0 | 0 | 0 | 1 395 | 0 | 1 395 | 109 829 | 0 | 109 829 |
91501 | 52 074 | 0 | 52 074 | 0 | 0 | 0 | 3 703 | 0 | 3 703 | 48 371 | 0 | 48 371 |
91502 | 3 676 | 0 | 3 676 | 0 | 0 | 0 | 0 | 0 | 0 | 3 676 | 0 | 3 676 |
91604 | 823 148 | 777 | 823 925 | 72 241 | 75 | 72 316 | 65 841 | 34 | 65 875 | 829 548 | 818 | 830 366 |
91704 | 798 618 | 0 | 798 618 | 15 454 | 0 | 15 454 | 2 074 | 0 | 2 074 | 811 998 | 0 | 811 998 |
91802 | 2 225 486 | 0 | 2 225 486 | 90 645 | 0 | 90 645 | 10 858 | 0 | 10 858 | 2 305 273 | 0 | 2 305 273 |
91803 | 4 573 | 0 | 4 573 | 2 876 | 0 | 2 876 | 2 | 0 | 2 | 7 447 | 0 | 7 447 |
99998 | 126 866 980 | 0 | 126 866 980 | 112 027 605 | 0 | 112 027 605 | 110 086 653 | 0 | 110 086 653 | 128 807 932 | 0 | 128 807 932 |
Итого по активу (баланс) | 297 188 694 | 58 804 | 297 247 498 | 125 850 695 | 5 147 | 125 855 842 | 124 390 773 | 2 101 | 124 392 874 | 298 648 616 | 61 850 | 298 710 466 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 3 565 | 0 | 3 565 | 3 565 | 0 | 3 565 | 0 | 0 | 0 |
91311 | 341 936 | 0 | 341 936 | 49 001 | 0 | 49 001 | 0 | 0 | 0 | 292 935 | 0 | 292 935 |
91312 | 91 328 772 | 273 022 | 91 601 794 | 2 516 465 | 11 557 | 2 528 022 | 3 152 403 | 70 117 | 3 222 520 | 91 964 710 | 331 582 | 92 296 292 |
91314 | 17 847 732 | 600 282 | 18 448 014 | 101 865 152 | 62 454 | 101 927 606 | 101 355 238 | 1 085 971 | 102 441 209 | 17 337 818 | 1 623 799 | 18 961 617 |
91315 | 2 981 521 | 19 548 | 3 001 069 | 71 683 | 605 | 72 288 | 295 984 | 1 646 | 297 630 | 3 205 822 | 20 589 | 3 226 411 |
91316 | 1 110 031 | 0 | 1 110 031 | 466 931 | 0 | 466 931 | 410 998 | 0 | 410 998 | 1 054 098 | 0 | 1 054 098 |
91317 | 12 070 913 | 75 167 | 12 146 080 | 5 036 127 | 2 821 | 5 038 948 | 5 653 903 | 6 238 | 5 660 141 | 12 688 689 | 78 584 | 12 767 273 |
91319 | 90 062 | 0 | 90 062 | 8 610 | 0 | 8 610 | 0 | 0 | 0 | 81 452 | 0 | 81 452 |
91507 | 127 950 | 0 | 127 950 | 257 | 0 | 257 | 119 | 0 | 119 | 127 812 | 0 | 127 812 |
91508 | 44 | 0 | 44 | 22 | 0 | 22 | 20 | 0 | 20 | 42 | 0 | 42 |
99999 | 170 380 518 | 0 | 170 380 518 | 11 381 677 | 0 | 11 381 677 | 10 903 693 | 0 | 10 903 693 | 169 902 534 | 0 | 169 902 534 |
Итого по пассиву (баланс) | 296 279 479 | 968 019 | 297 247 498 | 121 399 490 | 77 437 | 121 476 927 | 121 775 923 | 1 163 972 | 122 939 895 | 296 655 912 | 2 054 554 | 298 710 466 |
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