Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2020 г.
Наименование кредитной организации
Публичное акционерное общество "Совкомбанк"
Регистрационный номер
963
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 | 27 127 | 0 | 27 127 | 128 673 | 0 | 128 673 | 128 673 | 0 | 128 673 | 27 127 | 0 | 27 127 |
10610 | 465 111 | 0 | 465 111 | 45 580 | 0 | 45 580 | 10 616 | 0 | 10 616 | 500 075 | 0 | 500 075 |
10901 | 154 545 | 0 | 154 545 | 0 | 0 | 0 | 0 | 0 | 0 | 154 545 | 0 | 154 545 |
20202 | 3 449 227 | 3 080 639 | 6 529 866 | 30 570 724 | 19 718 203 | 50 288 927 | 29 921 738 | 19 872 438 | 49 794 176 | 4 098 213 | 2 926 404 | 7 024 617 |
20208 | 5 073 286 | 2 584 | 5 075 870 | 24 562 868 | 7 030 | 24 569 898 | 24 293 885 | 6 579 | 24 300 464 | 5 342 269 | 3 035 | 5 345 304 |
20209 | 183 292 | 16 836 | 200 128 | 4 847 696 | 4 856 744 | 9 704 440 | 4 865 838 | 4 833 536 | 9 699 374 | 165 150 | 40 044 | 205 194 |
20302 | 0 | 12 093 743 | 12 093 743 | 0 | 11 082 653 | 11 082 653 | 0 | 10 664 006 | 10 664 006 | 0 | 12 512 390 | 12 512 390 |
20303 | 0 | 372 340 | 372 340 | 0 | 66 442 | 66 442 | 0 | 276 104 | 276 104 | 0 | 162 678 | 162 678 |
20305 | 0 | 3 362 343 | 3 362 343 | 0 | 20 117 262 | 20 117 262 | 0 | 23 380 404 | 23 380 404 | 0 | 99 201 | 99 201 |
30102 | 79 040 033 | 0 | 79 040 033 | 1 658 926 132 | 0 | 1 658 926 132 | 1 670 031 727 | 0 | 1 670 031 727 | 67 934 438 | 0 | 67 934 438 |
30110 | 2 127 727 | 4 527 898 | 6 655 625 | 104 702 134 | 60 667 310 | 165 369 444 | 104 656 656 | 59 629 472 | 164 286 128 | 2 173 205 | 5 565 736 | 7 738 941 |
30114 | 499 | 985 013 | 985 512 | 0 | 373 290 965 | 373 290 965 | 0 | 373 523 802 | 373 523 802 | 499 | 752 176 | 752 675 |
30118 | 0 | 3 | 3 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 4 | 4 |
30119 | 0 | 0 | 0 | 0 | 10 972 751 | 10 972 751 | 0 | 10 945 981 | 10 945 981 | 0 | 26 770 | 26 770 |
30128 | 511 | 0 | 511 | 242 | 0 | 242 | 0 | 0 | 0 | 753 | 0 | 753 |
30202 | 6 814 575 | 0 | 6 814 575 | 452 040 | 0 | 452 040 | 0 | 0 | 0 | 7 266 615 | 0 | 7 266 615 |
30215 | 19 475 | 0 | 19 475 | 0 | 0 | 0 | 0 | 0 | 0 | 19 475 | 0 | 19 475 |
30221 | 1 286 634 | 0 | 1 286 634 | 26 460 427 | 23 060 | 26 483 487 | 26 598 046 | 23 060 | 26 621 106 | 1 149 015 | 0 | 1 149 015 |
30233 | 1 235 708 | 515 865 | 1 751 573 | 66 590 205 | 148 081 | 66 738 286 | 65 758 358 | 95 670 | 65 854 028 | 2 067 555 | 568 276 | 2 635 831 |
30302 | 439 913 447 | 36 915 593 | 476 829 040 | 293 368 251 | 105 565 640 | 398 933 891 | 266 011 364 | 101 495 297 | 367 506 661 | 467 270 334 | 40 985 936 | 508 256 270 |
30306 | 602 176 598 | 170 213 192 | 772 389 790 | 510 578 201 | 179 004 078 | 689 582 279 | 469 833 810 | 137 651 397 | 607 485 207 | 642 920 989 | 211 565 873 | 854 486 862 |
304.1 | 5 380 | 5 575 123 | 5 580 503 | 4 097 641 960 | 431 123 535 | 4 528 765 495 | 4 097 640 962 | 430 508 400 | 4 528 149 362 | 6 378 | 6 190 258 | 6 196 636 |
30602 | 508 | 42 086 | 42 594 | 3 | 246 254 | 246 257 | 30 | 48 055 | 48 085 | 481 | 240 285 | 240 766 |
31903 | 0 | 0 | 0 | 30 000 000 | 0 | 30 000 000 | 30 000 000 | 0 | 30 000 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 31 510 000 | 38 249 335 | 69 759 335 | 31 510 000 | 38 249 335 | 69 759 335 | 0 | 0 | 0 |
32003 | 2 000 000 | 0 | 2 000 000 | 20 000 000 | 19 872 519 | 39 872 519 | 20 000 000 | 19 872 519 | 39 872 519 | 2 000 000 | 0 | 2 000 000 |
32004 | 25 485 000 | 0 | 25 485 000 | 25 690 000 | 1 038 323 | 26 728 323 | 26 035 000 | 1 038 323 | 27 073 323 | 25 140 000 | 0 | 25 140 000 |
32005 | 63 470 000 | 0 | 63 470 000 | 57 155 000 | 0 | 57 155 000 | 54 950 000 | 0 | 54 950 000 | 65 675 000 | 0 | 65 675 000 |
32007 | 2 000 000 | 0 | 2 000 000 | 0 | 0 | 0 | 2 000 000 | 0 | 2 000 000 | 0 | 0 | 0 |
32009 | 40 841 952 | 0 | 40 841 952 | 0 | 0 | 0 | 0 | 0 | 0 | 40 841 952 | 0 | 40 841 952 |
32027 | 9 735 | 0 | 9 735 | 19 132 | 0 | 19 132 | 28 867 | 0 | 28 867 | 0 | 0 | 0 |
32102 | 0 | 0 | 0 | 0 | 22 736 280 | 22 736 280 | 0 | 22 736 280 | 22 736 280 | 0 | 0 | 0 |
32103 | 0 | 25 845 | 25 845 | 0 | 478 452 | 478 452 | 0 | 393 762 | 393 762 | 0 | 110 535 | 110 535 |
32105 | 0 | 1 527 132 | 1 527 132 | 0 | 1 580 217 | 1 580 217 | 0 | 1 596 017 | 1 596 017 | 0 | 1 511 332 | 1 511 332 |
32106 | 0 | 113 060 | 113 060 | 0 | 12 424 | 12 424 | 0 | 12 779 | 12 779 | 0 | 112 705 | 112 705 |
32107 | 0 | 487 988 | 487 988 | 0 | 55 763 | 55 763 | 0 | 25 475 | 25 475 | 0 | 518 276 | 518 276 |
32108 | 0 | 5 673 231 | 5 673 231 | 0 | 570 960 | 570 960 | 0 | 215 010 | 215 010 | 0 | 6 029 181 | 6 029 181 |
32116 | 0 | 0 | 0 | 141 | 0 | 141 | 141 | 0 | 141 | 0 | 0 | 0 |
32201 | 3 707 | 944 592 | 948 299 | 1 093 564 | 95 150 | 1 188 714 | 472 834 | 35 889 | 508 723 | 624 437 | 1 003 853 | 1 628 290 |
32202 | 0 | 0 | 0 | 35 309 267 | 359 827 | 35 669 094 | 35 309 267 | 359 827 | 35 669 094 | 0 | 0 | 0 |
32203 | 4 797 667 | 0 | 4 797 667 | 31 146 904 | 0 | 31 146 904 | 29 112 937 | 0 | 29 112 937 | 6 831 634 | 0 | 6 831 634 |
32204 | 0 | 0 | 0 | 8 309 815 | 0 | 8 309 815 | 8 309 815 | 0 | 8 309 815 | 0 | 0 | 0 |
32205 | 1 490 747 | 0 | 1 490 747 | 499 999 | 0 | 499 999 | 500 000 | 0 | 500 000 | 1 490 746 | 0 | 1 490 746 |
32301 | 0 | 1 101 109 | 1 101 109 | 0 | 2 247 991 | 2 247 991 | 0 | 1 534 514 | 1 534 514 | 0 | 1 814 586 | 1 814 586 |
32308 | 0 | 1 388 302 | 1 388 302 | 0 | 158 644 | 158 644 | 0 | 72 476 | 72 476 | 0 | 1 474 470 | 1 474 470 |
32401 | 9 | 0 | 9 | 0 | 0 | 0 | 9 | 0 | 9 | 0 | 0 | 0 |
44205 | 29 500 | 0 | 29 500 | 0 | 0 | 0 | 29 500 | 0 | 29 500 | 0 | 0 | 0 |
44206 | 4 200 | 0 | 4 200 | 0 | 0 | 0 | 0 | 0 | 0 | 4 200 | 0 | 4 200 |
44207 | 1 936 716 | 0 | 1 936 716 | 0 | 0 | 0 | 308 310 | 0 | 308 310 | 1 628 406 | 0 | 1 628 406 |
44208 | 4 328 957 | 0 | 4 328 957 | 76 554 | 0 | 76 554 | 315 528 | 0 | 315 528 | 4 089 983 | 0 | 4 089 983 |
44209 | 390 000 | 0 | 390 000 | 0 | 0 | 0 | 0 | 0 | 0 | 390 000 | 0 | 390 000 |
44216 | 115 442 | 0 | 115 442 | 0 | 0 | 0 | 8 558 | 0 | 8 558 | 106 884 | 0 | 106 884 |
44604 | 95 000 | 0 | 95 000 | 7 000 | 0 | 7 000 | 102 000 | 0 | 102 000 | 0 | 0 | 0 |
44605 | 0 | 0 | 0 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 12 000 | 0 | 12 000 |
44606 | 369 751 | 0 | 369 751 | 231 000 | 0 | 231 000 | 401 351 | 0 | 401 351 | 199 400 | 0 | 199 400 |
44607 | 1 483 380 | 0 | 1 483 380 | 90 985 | 0 | 90 985 | 114 250 | 0 | 114 250 | 1 460 115 | 0 | 1 460 115 |
44608 | 740 244 | 0 | 740 244 | 0 | 0 | 0 | 18 404 | 0 | 18 404 | 721 840 | 0 | 721 840 |
44616 | 61 956 | 0 | 61 956 | 0 | 0 | 0 | 18 222 | 0 | 18 222 | 43 734 | 0 | 43 734 |
44906 | 66 875 | 0 | 66 875 | 0 | 0 | 0 | 0 | 0 | 0 | 66 875 | 0 | 66 875 |
44907 | 288 575 | 0 | 288 575 | 7 128 | 0 | 7 128 | 2 779 | 0 | 2 779 | 292 924 | 0 | 292 924 |
44916 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
45104 | 0 | 0 | 0 | 149 000 | 0 | 149 000 | 149 000 | 0 | 149 000 | 0 | 0 | 0 |
45106 | 13 766 | 0 | 13 766 | 69 650 | 0 | 69 650 | 66 260 | 0 | 66 260 | 17 156 | 0 | 17 156 |
45107 | 3 145 768 | 0 | 3 145 768 | 542 752 | 0 | 542 752 | 96 886 | 0 | 96 886 | 3 591 634 | 0 | 3 591 634 |
45108 | 27 427 787 | 4 513 370 | 31 941 157 | 101 668 | 454 230 | 555 898 | 57 870 | 171 052 | 228 922 | 27 471 585 | 4 796 548 | 32 268 133 |
45116 | 189 721 | 0 | 189 721 | 30 673 | 0 | 30 673 | 1 915 | 0 | 1 915 | 218 479 | 0 | 218 479 |
45201 | 1 997 366 | 0 | 1 997 366 | 2 410 414 | 1 645 | 2 412 059 | 2 137 615 | 0 | 2 137 615 | 2 270 165 | 1 645 | 2 271 810 |
45203 | 21 239 951 | 0 | 21 239 951 | 34 041 353 | 0 | 34 041 353 | 38 950 890 | 0 | 38 950 890 | 16 330 414 | 0 | 16 330 414 |
45204 | 8 485 597 | 351 508 | 8 837 105 | 4 719 700 | 537 619 | 5 257 319 | 5 828 456 | 268 236 | 6 096 692 | 7 376 841 | 620 891 | 7 997 732 |
45205 | 10 809 647 | 35 899 | 10 845 546 | 3 359 519 | 3 613 | 3 363 132 | 5 849 390 | 1 360 | 5 850 750 | 8 319 776 | 38 152 | 8 357 928 |
45206 | 19 539 751 | 0 | 19 539 751 | 8 394 486 | 0 | 8 394 486 | 3 606 180 | 0 | 3 606 180 | 24 328 057 | 0 | 24 328 057 |
45207 | 29 019 092 | 3 658 289 | 32 677 381 | 4 434 068 | 387 430 | 4 821 498 | 1 488 254 | 149 003 | 1 637 257 | 31 964 906 | 3 896 716 | 35 861 622 |
45208 | 41 197 113 | 6 482 346 | 47 679 459 | 1 280 612 | 665 557 | 1 946 169 | 412 375 | 304 643 | 717 018 | 42 065 350 | 6 843 260 | 48 908 610 |
45216 | 3 012 561 | 0 | 3 012 561 | 342 781 | 0 | 342 781 | 736 194 | 0 | 736 194 | 2 619 148 | 0 | 2 619 148 |
45304 | 0 | 0 | 0 | 370 | 0 | 370 | 370 | 0 | 370 | 0 | 0 | 0 |
45305 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45306 | 14 162 | 0 | 14 162 | 3 400 | 0 | 3 400 | 0 | 0 | 0 | 17 562 | 0 | 17 562 |
45307 | 142 140 | 0 | 142 140 | 10 000 | 0 | 10 000 | 42 | 0 | 42 | 152 098 | 0 | 152 098 |
45308 | 3 400 | 0 | 3 400 | 0 | 0 | 0 | 3 400 | 0 | 3 400 | 0 | 0 | 0 |
45316 | 9 463 | 0 | 9 463 | 232 | 0 | 232 | 687 | 0 | 687 | 9 008 | 0 | 9 008 |
45401 | 43 370 | 0 | 43 370 | 148 985 | 0 | 148 985 | 153 541 | 0 | 153 541 | 38 814 | 0 | 38 814 |
45404 | 3 696 | 0 | 3 696 | 72 836 | 0 | 72 836 | 2 404 | 0 | 2 404 | 74 128 | 0 | 74 128 |
45405 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45406 | 20 388 | 0 | 20 388 | 2 000 | 0 | 2 000 | 5 215 | 0 | 5 215 | 17 173 | 0 | 17 173 |
45407 | 1 858 647 | 0 | 1 858 647 | 98 505 | 0 | 98 505 | 9 334 | 0 | 9 334 | 1 947 818 | 0 | 1 947 818 |
45408 | 1 575 940 | 859 231 | 2 435 171 | 540 600 | 86 391 | 626 991 | 28 306 | 36 500 | 64 806 | 2 088 234 | 909 122 | 2 997 356 |
45410 | 1 288 | 0 | 1 288 | 0 | 0 | 0 | 500 | 0 | 500 | 788 | 0 | 788 |
45416 | 125 411 | 0 | 125 411 | 93 235 | 0 | 93 235 | 27 019 | 0 | 27 019 | 191 627 | 0 | 191 627 |
45503 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
45504 | 59 990 | 0 | 59 990 | 29 550 | 0 | 29 550 | 26 407 | 0 | 26 407 | 63 133 | 0 | 63 133 |
45505 | 1 071 627 | 0 | 1 071 627 | 243 994 | 0 | 243 994 | 240 819 | 0 | 240 819 | 1 074 802 | 0 | 1 074 802 |
45506 | 16 596 722 | 0 | 16 596 722 | 1 647 525 | 0 | 1 647 525 | 1 642 891 | 0 | 1 642 891 | 16 601 356 | 0 | 16 601 356 |
45507 | 201 415 853 | 322 825 | 201 738 678 | 11 435 343 | 32 222 | 11 467 565 | 8 933 870 | 16 543 | 8 950 413 | 203 917 326 | 338 504 | 204 255 830 |
45509 | 42 815 394 | 9 062 | 42 824 456 | 10 210 706 | 5 141 | 10 215 847 | 9 093 331 | 3 686 | 9 097 017 | 43 932 769 | 10 517 | 43 943 286 |
45523 | 14 924 743 | 0 | 14 924 743 | 1 976 140 | 0 | 1 976 140 | 2 313 358 | 0 | 2 313 358 | 14 587 525 | 0 | 14 587 525 |
45602 | 1 330 000 | 0 | 1 330 000 | 0 | 0 | 0 | 1 330 000 | 0 | 1 330 000 | 0 | 0 | 0 |
45603 | 0 | 1 035 497 | 1 035 497 | 0 | 2 885 992 | 2 885 992 | 0 | 40 982 | 40 982 | 0 | 3 880 507 | 3 880 507 |
45604 | 0 | 1 740 054 | 1 740 054 | 0 | 836 031 | 836 031 | 0 | 727 861 | 727 861 | 0 | 1 848 224 | 1 848 224 |
45605 | 526 677 | 6 230 529 | 6 757 206 | 0 | 669 984 | 669 984 | 5 881 | 707 669 | 713 550 | 520 796 | 6 192 844 | 6 713 640 |
45606 | 0 | 13 073 279 | 13 073 279 | 0 | 1 423 452 | 1 423 452 | 0 | 608 542 | 608 542 | 0 | 13 888 189 | 13 888 189 |
45616 | 3 078 | 0 | 3 078 | 0 | 0 | 0 | 1 707 | 0 | 1 707 | 1 371 | 0 | 1 371 |
45706 | 50 799 | 0 | 50 799 | 0 | 0 | 0 | 35 | 0 | 35 | 50 764 | 0 | 50 764 |
45708 | 779 | 1 192 | 1 971 | 885 | 156 | 1 041 | 1 309 | 45 | 1 354 | 355 | 1 303 | 1 658 |
45802 | 4 | 0 | 4 | 7 | 0 | 7 | 1 | 0 | 1 | 10 | 0 | 10 |
45805 | 149 | 0 | 149 | 94 | 0 | 94 | 16 | 0 | 16 | 227 | 0 | 227 |
45806 | 271 325 | 114 681 | 386 006 | 676 | 11 542 | 12 218 | 14 | 4 346 | 4 360 | 271 987 | 121 877 | 393 864 |
45807 | 155 | 3 | 158 | 30 | 0 | 30 | 116 | 0 | 116 | 69 | 3 | 72 |
45808 | 339 | 0 | 339 | 0 | 0 | 0 | 0 | 0 | 0 | 339 | 0 | 339 |
45809 | 719 | 0 | 719 | 13 | 0 | 13 | 675 | 0 | 675 | 57 | 0 | 57 |
45810 | 4 | 0 | 4 | 3 | 0 | 3 | 4 | 0 | 4 | 3 | 0 | 3 |
45811 | 42 948 | 0 | 42 948 | 59 | 0 | 59 | 135 | 0 | 135 | 42 872 | 0 | 42 872 |
45812 | 7 913 918 | 47 486 | 7 961 404 | 244 306 | 1 183 | 245 489 | 649 487 | 48 503 | 697 990 | 7 508 737 | 166 | 7 508 903 |
45813 | 2 383 | 0 | 2 383 | 191 | 0 | 191 | 167 | 0 | 167 | 2 407 | 0 | 2 407 |
45814 | 375 624 | 1 | 375 625 | 20 216 | 0 | 20 216 | 12 472 | 0 | 12 472 | 383 368 | 1 | 383 369 |
45815 | 23 222 047 | 408 891 | 23 630 938 | 1 958 148 | 42 589 | 2 000 737 | 1 349 476 | 30 689 | 1 380 165 | 23 830 719 | 420 791 | 24 251 510 |
45816 | 1 073 | 1 | 1 074 | 57 | 1 | 58 | 29 | 0 | 29 | 1 101 | 2 | 1 103 |
45817 | 1 029 | 1 | 1 030 | 0 | 0 | 0 | 0 | 0 | 0 | 1 029 | 1 | 1 030 |
45820 | 2 630 199 | 0 | 2 630 199 | 714 511 | 0 | 714 511 | 1 621 606 | 0 | 1 621 606 | 1 723 104 | 0 | 1 723 104 |
45909 | 1 524 | 0 | 1 524 | 0 | 0 | 0 | 0 | 0 | 0 | 1 524 | 0 | 1 524 |
45912 | 682 897 | 22 657 | 705 554 | 37 197 | 2 903 | 40 100 | 4 313 | 8 958 | 13 271 | 715 781 | 16 602 | 732 383 |
45913 | 8 | 0 | 8 | 36 | 0 | 36 | 0 | 0 | 0 | 44 | 0 | 44 |
45914 | 35 455 | 0 | 35 455 | 303 | 0 | 303 | 1 994 | 0 | 1 994 | 33 764 | 0 | 33 764 |
45915 | 4 280 916 | 68 784 | 4 349 700 | 418 543 | 8 837 | 427 380 | 379 111 | 6 886 | 385 997 | 4 320 348 | 70 735 | 4 391 083 |
45917 | 787 | 1 | 788 | 0 | 0 | 0 | 0 | 0 | 0 | 787 | 1 | 788 |
45920 | 196 166 | 0 | 196 166 | 94 576 | 0 | 94 576 | 119 347 | 0 | 119 347 | 171 395 | 0 | 171 395 |
46107 | 3 408 | 0 | 3 408 | 0 | 0 | 0 | 0 | 0 | 0 | 3 408 | 0 | 3 408 |
47002 | 414 764 | 0 | 414 764 | 5 119 386 | 0 | 5 119 386 | 4 884 168 | 0 | 4 884 168 | 649 982 | 0 | 649 982 |
47101 | 170 | 0 | 170 | 0 | 0 | 0 | 0 | 0 | 0 | 170 | 0 | 170 |
47105 | 5 731 | 0 | 5 731 | 51 | 0 | 51 | 0 | 0 | 0 | 5 782 | 0 | 5 782 |
47106 | 20 145 | 0 | 20 145 | 0 | 0 | 0 | 0 | 0 | 0 | 20 145 | 0 | 20 145 |
47107 | 118 342 | 0 | 118 342 | 5 845 | 0 | 5 845 | 0 | 0 | 0 | 124 187 | 0 | 124 187 |
47301 | 230 000 | 6 921 554 | 7 151 554 | 0 | 1 958 001 | 1 958 001 | 0 | 1 642 359 | 1 642 359 | 230 000 | 7 237 196 | 7 467 196 |
47307 | 0 | 673 930 | 673 930 | 0 | 67 825 | 67 825 | 0 | 25 541 | 25 541 | 0 | 716 214 | 716 214 |
474.1 | 73 | 8 582 123 | 8 582 196 | 3 138 184 521 | 6 279 080 418 | 9 417 264 939 | 3 138 179 156 | 6 279 530 075 | 9 417 709 231 | 5 438 | 8 132 466 | 8 137 904 |
47417 | 12 171 | 2 594 | 14 765 | 76 | 2 832 | 2 908 | 12 247 | 2 517 | 14 764 | 0 | 2 909 | 2 909 |
47421 | 26 183 | 0 | 26 183 | 2 413 904 | 0 | 2 413 904 | 2 398 821 | 0 | 2 398 821 | 41 266 | 0 | 41 266 |
47423 | 1 530 161 | 423 240 | 1 953 401 | 5 880 675 | 57 785 755 | 63 666 430 | 6 890 431 | 58 206 235 | 65 096 666 | 520 405 | 2 760 | 523 165 |
47427 | 3 509 570 | 231 476 | 3 741 046 | 5 279 493 | 265 713 | 5 545 206 | 5 412 038 | 146 948 | 5 558 986 | 3 377 025 | 350 241 | 3 727 266 |
47431 | 27 137 | 0 | 27 137 | 2 773 | 0 | 2 773 | 0 | 0 | 0 | 29 910 | 0 | 29 910 |
47440 | 1 370 221 | 163 772 | 1 533 993 | 351 559 | 173 430 | 524 989 | 278 879 | 18 021 | 296 900 | 1 442 901 | 319 181 | 1 762 082 |
47443 | 541 400 | 1 160 | 542 560 | 85 406 | 67 485 | 152 891 | 41 341 | 67 472 | 108 813 | 585 465 | 1 173 | 586 638 |
47450 | 21 406 147 | 0 | 21 406 147 | 0 | 0 | 0 | 199 359 | 0 | 199 359 | 21 206 788 | 0 | 21 206 788 |
47451 | 6 630 | 0 | 6 630 | 31 | 0 | 31 | 279 | 0 | 279 | 6 382 | 0 | 6 382 |
47465 | 5 593 591 | 0 | 5 593 591 | 1 136 433 | 0 | 1 136 433 | 1 518 469 | 0 | 1 518 469 | 5 211 555 | 0 | 5 211 555 |
47502 | 852 038 | 55 553 | 907 591 | 365 529 | 7 275 | 372 804 | 264 955 | 2 716 | 267 671 | 952 612 | 60 112 | 1 012 724 |
47801 | 4 637 398 | 1 779 617 | 6 417 015 | 16 772 | 1 551 903 | 1 568 675 | 153 741 | 116 679 | 270 420 | 4 500 429 | 3 214 841 | 7 715 270 |
47802 | 13 073 031 | 3 640 145 | 16 713 176 | 21 | 399 290 | 399 311 | 50 602 | 226 261 | 276 863 | 13 022 450 | 3 813 174 | 16 835 624 |
47803 | 202 139 | 0 | 202 139 | 52 380 | 0 | 52 380 | 48 037 | 0 | 48 037 | 206 482 | 0 | 206 482 |
47805 | 325 005 | 0 | 325 005 | 25 553 | 0 | 25 553 | 33 231 | 0 | 33 231 | 317 327 | 0 | 317 327 |
50104 | 0 | 0 | 0 | 0 | 983 446 | 983 446 | 0 | 983 446 | 983 446 | 0 | 0 | 0 |
50105 | 16 939 903 | 0 | 16 939 903 | 724 472 | 0 | 724 472 | 775 439 | 0 | 775 439 | 16 888 936 | 0 | 16 888 936 |
50106 | 3 922 912 | 0 | 3 922 912 | 541 291 | 144 850 | 686 141 | 566 672 | 144 850 | 711 522 | 3 897 531 | 0 | 3 897 531 |
50107 | 136 348 416 | 21 726 434 | 158 074 850 | 109 450 977 | 5 121 919 | 114 572 896 | 206 877 364 | 26 848 353 | 233 725 717 | 38 922 029 | 0 | 38 922 029 |
50108 | 35 488 | 32 351 | 67 839 | 43 | 69 910 | 69 953 | 35 531 | 102 261 | 137 792 | 0 | 0 | 0 |
50109 | 0 | 0 | 0 | 0 | 6 052 909 | 6 052 909 | 0 | 2 982 680 | 2 982 680 | 0 | 3 070 229 | 3 070 229 |
50110 | 12 281 | 55 418 904 | 55 431 185 | 78 | 80 114 550 | 80 114 628 | 0 | 133 058 938 | 133 058 938 | 12 359 | 2 474 516 | 2 486 875 |
50118 | 25 191 937 | 38 642 381 | 63 834 318 | 127 310 056 | 67 354 339 | 194 664 395 | 129 472 111 | 105 996 720 | 235 468 831 | 23 029 882 | 0 | 23 029 882 |
50121 | 9 507 468 | 0 | 9 507 468 | 1 590 488 | 0 | 1 590 488 | 9 358 026 | 0 | 9 358 026 | 1 739 930 | 0 | 1 739 930 |
50208 | 0 | 0 | 0 | 113 420 634 | 0 | 113 420 634 | 6 582 600 | 0 | 6 582 600 | 106 838 034 | 0 | 106 838 034 |
50218 | 0 | 0 | 0 | 39 398 709 | 0 | 39 398 709 | 39 398 709 | 0 | 39 398 709 | 0 | 0 | 0 |
50221 | 0 | 0 | 0 | 6 553 567 | 0 | 6 553 567 | 0 | 0 | 0 | 6 553 567 | 0 | 6 553 567 |
50401 | 0 | 0 | 0 | 0 | 434 482 | 434 482 | 0 | 0 | 0 | 0 | 434 482 | 434 482 |
50402 | 4 344 052 | 0 | 4 344 052 | 36 610 | 0 | 36 610 | 1 851 | 0 | 1 851 | 4 378 811 | 0 | 4 378 811 |
50403 | 0 | 0 | 0 | 0 | 139 402 | 139 402 | 0 | 0 | 0 | 0 | 139 402 | 139 402 |
50404 | 1 694 186 | 3 767 527 | 5 461 713 | 332 131 | 41 163 346 | 41 495 477 | 324 477 | 30 366 842 | 30 691 319 | 1 701 840 | 14 564 031 | 16 265 871 |
50405 | 0 | 0 | 0 | 0 | 102 602 | 102 602 | 0 | 552 | 552 | 0 | 102 050 | 102 050 |
50406 | 301 827 | 0 | 301 827 | 477 | 2 905 695 | 2 906 172 | 2 | 0 | 2 | 302 302 | 2 905 695 | 3 207 997 |
50407 | 0 | 12 556 203 | 12 556 203 | 3 786 194 | 199 261 777 | 203 047 971 | 3 786 194 | 105 297 998 | 109 084 192 | 0 | 106 519 982 | 106 519 982 |
50418 | 1 352 782 | 52 813 643 | 54 166 425 | 4 113 663 | 171 022 251 | 175 135 914 | 4 104 534 | 140 367 802 | 144 472 336 | 1 361 911 | 83 468 092 | 84 830 003 |
50428 | 1 708 068 | 0 | 1 708 068 | 3 362 579 | 0 | 3 362 579 | 13 400 | 0 | 13 400 | 5 057 247 | 0 | 5 057 247 |
50430 | 4 775 | 0 | 4 775 | 11 568 | 0 | 11 568 | 11 487 | 0 | 11 487 | 4 856 | 0 | 4 856 |
50605 | 100 006 | 0 | 100 006 | 46 580 | 0 | 46 580 | 46 580 | 0 | 46 580 | 100 006 | 0 | 100 006 |
50606 | 2 167 333 | 0 | 2 167 333 | 0 | 0 | 0 | 0 | 0 | 0 | 2 167 333 | 0 | 2 167 333 |
50608 | 137 158 | 0 | 137 158 | 0 | 0 | 0 | 0 | 0 | 0 | 137 158 | 0 | 137 158 |
50618 | 0 | 0 | 0 | 46 580 | 0 | 46 580 | 46 580 | 0 | 46 580 | 0 | 0 | 0 |
50621 | 582 903 | 0 | 582 903 | 0 | 0 | 0 | 248 744 | 0 | 248 744 | 334 159 | 0 | 334 159 |
50706 | 111 112 | 0 | 111 112 | 0 | 0 | 0 | 0 | 0 | 0 | 111 112 | 0 | 111 112 |
50708 | 27 132 | 0 | 27 132 | 0 | 0 | 0 | 0 | 0 | 0 | 27 132 | 0 | 27 132 |
50738 | 36 021 | 0 | 36 021 | 0 | 0 | 0 | 0 | 0 | 0 | 36 021 | 0 | 36 021 |
50909 | 122 999 | 0 | 122 999 | 44 022 | 0 | 44 022 | 0 | 0 | 0 | 167 021 | 0 | 167 021 |
52601 | 2 601 700 | 0 | 2 601 700 | 16 253 296 | 0 | 16 253 296 | 16 378 817 | 0 | 16 378 817 | 2 476 179 | 0 | 2 476 179 |
60101 | 5 144 628 | 0 | 5 144 628 | 0 | 0 | 0 | 0 | 0 | 0 | 5 144 628 | 0 | 5 144 628 |
60102 | 3 525 255 | 0 | 3 525 255 | 1 393 357 | 0 | 1 393 357 | 0 | 0 | 0 | 4 918 612 | 0 | 4 918 612 |
60104 | 8 479 581 | 0 | 8 479 581 | 0 | 0 | 0 | 0 | 0 | 0 | 8 479 581 | 0 | 8 479 581 |
60107 | 369 106 | 0 | 369 106 | 0 | 0 | 0 | 0 | 0 | 0 | 369 106 | 0 | 369 106 |
60202 | 4 887 416 | 0 | 4 887 416 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 5 037 416 | 0 | 5 037 416 |
60204 | 2 350 | 0 | 2 350 | 0 | 0 | 0 | 0 | 0 | 0 | 2 350 | 0 | 2 350 |
60213 | 583 434 | 0 | 583 434 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 595 434 | 0 | 595 434 |
60302 | 590 260 | 0 | 590 260 | 4 595 | 0 | 4 595 | 590 | 0 | 590 | 594 265 | 0 | 594 265 |
60306 | 433 445 | 0 | 433 445 | 448 649 | 0 | 448 649 | 437 761 | 0 | 437 761 | 444 333 | 0 | 444 333 |
60308 | 40 544 | 0 | 40 544 | 44 893 | 0 | 44 893 | 38 545 | 0 | 38 545 | 46 892 | 0 | 46 892 |
60310 | 39 903 | 0 | 39 903 | 152 878 | 0 | 152 878 | 146 570 | 0 | 146 570 | 46 211 | 0 | 46 211 |
60312 | 1 257 988 | 0 | 1 257 988 | 1 802 194 | 0 | 1 802 194 | 1 781 611 | 0 | 1 781 611 | 1 278 571 | 0 | 1 278 571 |
60314 | 5 884 | 45 227 | 51 111 | 23 524 | 45 560 | 69 084 | 24 489 | 10 813 | 35 302 | 4 919 | 79 974 | 84 893 |
60315 | 58 170 | 0 | 58 170 | 56 241 | 0 | 56 241 | 78 711 | 0 | 78 711 | 35 700 | 0 | 35 700 |
60323 | 1 313 723 | 10 488 | 1 324 211 | 207 012 | 1 142 | 208 154 | 294 444 | 678 | 295 122 | 1 226 291 | 10 952 | 1 237 243 |
60336 | 725 | 0 | 725 | 73 | 0 | 73 | 0 | 0 | 0 | 798 | 0 | 798 |
60347 | 0 | 0 | 0 | 150 020 | 0 | 150 020 | 150 020 | 0 | 150 020 | 0 | 0 | 0 |
60351 | 51 267 | 0 | 51 267 | 17 884 | 0 | 17 884 | 30 558 | 0 | 30 558 | 38 593 | 0 | 38 593 |
60401 | 6 707 019 | 0 | 6 707 019 | 330 825 | 0 | 330 825 | 387 798 | 0 | 387 798 | 6 650 046 | 0 | 6 650 046 |
60404 | 70 971 | 0 | 70 971 | 21 333 | 0 | 21 333 | 23 772 | 0 | 23 772 | 68 532 | 0 | 68 532 |
60415 | 1 735 234 | 0 | 1 735 234 | 53 383 | 0 | 53 383 | 34 513 | 0 | 34 513 | 1 754 104 | 0 | 1 754 104 |
60804 | 5 404 611 | 0 | 5 404 611 | 0 | 0 | 0 | 0 | 0 | 0 | 5 404 611 | 0 | 5 404 611 |
60901 | 1 245 341 | 0 | 1 245 341 | 17 945 | 0 | 17 945 | 0 | 0 | 0 | 1 263 286 | 0 | 1 263 286 |
60906 | 20 581 | 0 | 20 581 | 194 | 0 | 194 | 17 938 | 0 | 17 938 | 2 837 | 0 | 2 837 |
61002 | 0 | 0 | 0 | 4 615 | 0 | 4 615 | 4 615 | 0 | 4 615 | 0 | 0 | 0 |
61008 | 26 192 | 0 | 26 192 | 31 188 | 0 | 31 188 | 31 827 | 0 | 31 827 | 25 553 | 0 | 25 553 |
61009 | 62 459 | 0 | 62 459 | 40 285 | 0 | 40 285 | 36 486 | 0 | 36 486 | 66 258 | 0 | 66 258 |
61010 | 0 | 0 | 0 | 23 | 0 | 23 | 23 | 0 | 23 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 57 137 | 0 | 57 137 | 57 137 | 0 | 57 137 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 9 880 187 | 0 | 9 880 187 | 9 880 187 | 0 | 9 880 187 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 334 515 | 0 | 334 515 | 334 515 | 0 | 334 515 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 29 150 887 | 0 | 29 150 887 | 29 150 887 | 0 | 29 150 887 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 655 156 | 0 | 655 156 | 655 156 | 0 | 655 156 | 0 | 0 | 0 |
61601 | 0 | 0 | 0 | 79 558 700 | 0 | 79 558 700 | 79 558 700 | 0 | 79 558 700 | 0 | 0 | 0 |
61702 | 2 604 733 | 0 | 2 604 733 | 20 140 | 0 | 20 140 | 636 009 | 0 | 636 009 | 1 988 864 | 0 | 1 988 864 |
61905 | 1 400 | 0 | 1 400 | 597 | 0 | 597 | 0 | 0 | 0 | 1 997 | 0 | 1 997 |
61906 | 54 | 0 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 0 | 54 |
61908 | 57 027 | 0 | 57 027 | 8 315 | 0 | 8 315 | 0 | 0 | 0 | 65 342 | 0 | 65 342 |
62001 | 618 903 | 0 | 618 903 | 31 555 | 0 | 31 555 | 34 909 | 0 | 34 909 | 615 549 | 0 | 615 549 |
62101 | 0 | 0 | 0 | 6 515 | 0 | 6 515 | 6 515 | 0 | 6 515 | 0 | 0 | 0 |
62102 | 3 046 | 0 | 3 046 | 0 | 0 | 0 | 0 | 0 | 0 | 3 046 | 0 | 3 046 |
70606 | 34 215 556 | 0 | 34 215 556 | 37 851 192 | 0 | 37 851 192 | 275 054 | 0 | 275 054 | 71 791 694 | 0 | 71 791 694 |
70607 | 1 250 941 | 0 | 1 250 941 | 3 376 330 | 0 | 3 376 330 | 311 976 | 0 | 311 976 | 4 315 295 | 0 | 4 315 295 |
70608 | 31 378 252 | 0 | 31 378 252 | 67 792 831 | 0 | 67 792 831 | 0 | 0 | 0 | 99 171 083 | 0 | 99 171 083 |
70609 | 1 597 801 | 0 | 1 597 801 | 1 829 191 | 0 | 1 829 191 | 0 | 0 | 0 | 3 426 992 | 0 | 3 426 992 |
70611 | 532 232 | 0 | 532 232 | 719 431 | 0 | 719 431 | 0 | 0 | 0 | 1 251 663 | 0 | 1 251 663 |
70614 | 4 425 082 | 0 | 4 425 082 | 27 006 544 | 0 | 27 006 544 | 18 417 242 | 0 | 18 417 242 | 13 014 384 | 0 | 13 014 384 |
70706 | 427 082 098 | 0 | 427 082 098 | 288 254 | 0 | 288 254 | 427 370 352 | 0 | 427 370 352 | 0 | 0 | 0 |
70707 | 6 542 923 | 0 | 6 542 923 | 3 672 640 | 0 | 3 672 640 | 10 215 563 | 0 | 10 215 563 | 0 | 0 | 0 |
70708 | 251 379 081 | 0 | 251 379 081 | 0 | 0 | 0 | 251 379 081 | 0 | 251 379 081 | 0 | 0 | 0 |
70709 | 10 150 065 | 0 | 10 150 065 | 0 | 0 | 0 | 10 150 065 | 0 | 10 150 065 | 0 | 0 | 0 |
70711 | 8 424 849 | 0 | 8 424 849 | 2 209 629 | 0 | 2 209 629 | 10 634 478 | 0 | 10 634 478 | 0 | 0 | 0 |
70714 | 7 734 789 | 0 | 7 734 789 | 0 | 0 | 0 | 7 734 789 | 0 | 7 734 789 | 0 | 0 | 0 |
Итого по активу (баланс) | 2 871 535 296 | 495 428 426 | 3 366 963 722 | 11 005 295 853 | 8 228 680 519 | 19 233 976 372 | 11 525 357 907 | 8 148 378 668 | 19 673 736 575 | 2 351 473 242 | 575 730 277 | 2 927 203 519 |
Пассив | ||||||||||||
10207 | 1 969 405 | 0 | 1 969 405 | 60 430 | 0 | 60 430 | 60 430 | 0 | 60 430 | 1 969 405 | 0 | 1 969 405 |
10601 | 2 383 216 | 0 | 2 383 216 | 123 662 | 0 | 123 662 | 321 028 | 0 | 321 028 | 2 580 582 | 0 | 2 580 582 |
10602 | 20 589 812 | 0 | 20 589 812 | 0 | 0 | 0 | 0 | 0 | 0 | 20 589 812 | 0 | 20 589 812 |
10603 | 0 | 0 | 0 | 0 | 0 | 0 | 6 553 567 | 0 | 6 553 567 | 6 553 567 | 0 | 6 553 567 |
10614 | 7 187 173 | 0 | 7 187 173 | 0 | 0 | 0 | 0 | 0 | 0 | 7 187 173 | 0 | 7 187 173 |
10634 | 0 | 0 | 0 | 3 418 | 0 | 3 418 | 67 521 | 0 | 67 521 | 64 103 | 0 | 64 103 |
10701 | 98 470 | 0 | 98 470 | 0 | 0 | 0 | 0 | 0 | 0 | 98 470 | 0 | 98 470 |
10801 | 59 072 632 | 0 | 59 072 632 | 0 | 0 | 0 | 0 | 0 | 0 | 59 072 632 | 0 | 59 072 632 |
20309 | 0 | 3 652 320 | 3 652 320 | 0 | 1 321 268 | 1 321 268 | 0 | 554 498 | 554 498 | 0 | 2 885 550 | 2 885 550 |
30109 | 1 187 684 | 377 686 | 1 565 370 | 125 752 939 | 2 560 262 | 128 313 201 | 125 701 373 | 2 579 558 | 128 280 931 | 1 136 118 | 396 982 | 1 533 100 |
30111 | 488 | 164 233 | 164 721 | 0 | 8 932 | 8 932 | 0 | 19 640 | 19 640 | 488 | 174 941 | 175 429 |
30126 | 669 | 0 | 669 | 18 506 | 0 | 18 506 | 18 748 | 0 | 18 748 | 911 | 0 | 911 |
30220 | 0 | 317 504 | 317 504 | 283 | 7 538 156 | 7 538 439 | 283 | 7 750 978 | 7 751 261 | 0 | 530 326 | 530 326 |
30223 | 236 289 | 0 | 236 289 | 6 698 812 | 0 | 6 698 812 | 7 040 340 | 0 | 7 040 340 | 577 817 | 0 | 577 817 |
30226 | 86 559 | 0 | 86 559 | 8 965 | 0 | 8 965 | 3 405 | 0 | 3 405 | 80 999 | 0 | 80 999 |
30232 | 2 363 537 | 4 539 | 2 368 076 | 67 415 595 | 363 333 | 67 778 928 | 68 574 436 | 363 456 | 68 937 892 | 3 522 378 | 4 662 | 3 527 040 |
30236 | 0 | 15 | 15 | 0 | 591 301 | 591 301 | 0 | 591 286 | 591 286 | 0 | 0 | 0 |
30301 | 439 913 447 | 36 915 593 | 476 829 040 | 266 011 363 | 101 495 296 | 367 506 659 | 293 368 250 | 105 565 639 | 398 933 889 | 467 270 334 | 40 985 936 | 508 256 270 |
30305 | 602 176 598 | 170 213 192 | 772 389 790 | 469 833 810 | 137 651 397 | 607 485 207 | 510 578 201 | 179 004 078 | 689 582 279 | 642 920 989 | 211 565 873 | 854 486 862 |
30601 | 376 074 | 1 270 087 | 1 646 161 | 64 255 534 | 34 335 075 | 98 590 609 | 64 555 960 | 33 686 787 | 98 242 747 | 676 500 | 621 799 | 1 298 299 |
30603 | 0 | 0 | 0 | 13 988 035 | 0 | 13 988 035 | 13 988 035 | 0 | 13 988 035 | 0 | 0 | 0 |
30606 | 146 932 | 9 018 768 | 9 165 700 | 12 093 707 | 19 011 261 | 31 104 968 | 12 093 748 | 19 614 827 | 31 708 575 | 146 973 | 9 622 334 | 9 769 307 |
31207 | 766 947 | 0 | 766 947 | 15 342 | 0 | 15 342 | 0 | 0 | 0 | 751 605 | 0 | 751 605 |
31302 | 0 | 0 | 0 | 34 005 300 | 2 036 916 | 36 042 216 | 34 005 300 | 2 036 916 | 36 042 216 | 0 | 0 | 0 |
31303 | 9 117 200 | 99 155 | 9 216 355 | 21 640 900 | 702 741 | 22 343 641 | 18 005 800 | 699 316 | 18 705 116 | 5 482 100 | 95 730 | 5 577 830 |
31304 | 0 | 126 072 | 126 072 | 0 | 1 793 314 | 1 793 314 | 35 000 | 1 801 224 | 1 836 224 | 35 000 | 133 982 | 168 982 |
31307 | 0 | 10 873 693 | 10 873 693 | 0 | 412 103 | 412 103 | 1 300 000 | 1 094 340 | 2 394 340 | 1 300 000 | 11 555 930 | 12 855 930 |
31309 | 40 842 000 | 0 | 40 842 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 842 000 | 0 | 40 842 000 |
31402 | 0 | 0 | 0 | 120 000 | 0 | 120 000 | 120 000 | 0 | 120 000 | 0 | 0 | 0 |
31405 | 0 | 2 836 616 | 2 836 616 | 0 | 2 975 864 | 2 975 864 | 0 | 139 248 | 139 248 | 0 | 0 | 0 |
31407 | 2 500 000 | 1 733 487 | 4 233 487 | 0 | 65 697 | 65 697 | 0 | 174 460 | 174 460 | 2 500 000 | 1 842 250 | 4 342 250 |
31409 | 0 | 280 160 | 280 160 | 0 | 10 618 | 10 618 | 0 | 28 195 | 28 195 | 0 | 297 737 | 297 737 |
31501 | 2 030 | 0 | 2 030 | 151 420 | 0 | 151 420 | 149 390 | 0 | 149 390 | 0 | 0 | 0 |
31502 | 0 | 0 | 0 | 75 837 279 | 100 242 056 | 176 079 335 | 75 837 279 | 100 242 056 | 176 079 335 | 0 | 0 | 0 |
31503 | 23 249 607 | 46 233 779 | 69 483 386 | 31 404 121 | 57 290 475 | 88 694 596 | 29 941 547 | 88 686 406 | 118 627 953 | 21 787 033 | 77 629 710 | 99 416 743 |
31601 | 0 | 227 566 | 227 566 | 0 | 1 216 236 | 1 216 236 | 0 | 1 272 326 | 1 272 326 | 0 | 283 656 | 283 656 |
31605 | 0 | 11 550 973 | 11 550 973 | 0 | 11 718 280 | 11 718 280 | 0 | 167 307 | 167 307 | 0 | 0 | 0 |
32015 | 10 000 | 0 | 10 000 | 18 706 | 0 | 18 706 | 8 706 | 0 | 8 706 | 0 | 0 | 0 |
32028 | 19 132 | 0 | 19 132 | 28 867 | 0 | 28 867 | 9 735 | 0 | 9 735 | 0 | 0 | 0 |
32117 | 59 921 | 0 | 59 921 | 141 | 0 | 141 | 3 735 | 0 | 3 735 | 63 515 | 0 | 63 515 |
32313 | 41 965 | 0 | 41 965 | 0 | 0 | 0 | 2 605 | 0 | 2 605 | 44 570 | 0 | 44 570 |
32403 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 |
405 | 3 296 902 | 2 066 139 | 5 363 041 | 2 271 756 | 989 767 | 3 261 523 | 2 104 919 | 1 038 506 | 3 143 425 | 3 130 065 | 2 114 878 | 5 244 943 |
406 | 646 890 | 140 | 647 030 | 250 923 | 6 | 250 929 | 1 319 598 | 15 | 1 319 613 | 1 715 565 | 149 | 1 715 714 |
407 | 114 547 596 | 22 307 378 | 136 854 974 | 430 443 938 | 35 473 233 | 465 917 171 | 432 957 965 | 34 834 653 | 467 792 618 | 117 061 623 | 21 668 798 | 138 730 421 |
408.1 | 3 745 132 | 87 881 | 3 833 013 | 10 869 099 | 284 943 | 11 154 042 | 10 786 289 | 340 979 | 11 127 268 | 3 662 322 | 143 917 | 3 806 239 |
40807 | 1 939 649 | 8 949 060 | 10 888 709 | 9 149 138 | 24 654 476 | 33 803 614 | 10 067 023 | 19 901 662 | 29 968 685 | 2 857 534 | 4 196 246 | 7 053 780 |
40814 | 321 | 0 | 321 | 0 | 0 | 0 | 0 | 0 | 0 | 321 | 0 | 321 |
40817 | 35 925 801 | 2 775 739 | 38 701 540 | 157 251 210 | 3 049 819 | 160 301 029 | 159 576 201 | 3 498 172 | 163 074 373 | 38 250 792 | 3 224 092 | 41 474 884 |
40820 | 222 620 | 387 425 | 610 045 | 411 341 | 311 249 | 722 590 | 462 979 | 175 671 | 638 650 | 274 258 | 251 847 | 526 105 |
40821 | 3 897 | 0 | 3 897 | 61 046 | 0 | 61 046 | 63 033 | 0 | 63 033 | 5 884 | 0 | 5 884 |
40824 | 2 163 425 | 0 | 2 163 425 | 25 | 0 | 25 | 538 349 | 0 | 538 349 | 2 701 749 | 0 | 2 701 749 |
40826 | 309 086 | 0 | 309 086 | 757 846 | 0 | 757 846 | 872 006 | 0 | 872 006 | 423 246 | 0 | 423 246 |
40901 | 307 060 | 0 | 307 060 | 375 703 | 16 897 | 392 600 | 382 737 | 16 897 | 399 634 | 314 094 | 0 | 314 094 |
40902 | 27 137 | 0 | 27 137 | 0 | 730 275 | 730 275 | 2 773 | 730 275 | 733 048 | 29 910 | 0 | 29 910 |
40903 | 116 | 0 | 116 | 26 | 0 | 26 | 0 | 0 | 0 | 90 | 0 | 90 |
40905 | 1 520 | 0 | 1 520 | 18 288 | 0 | 18 288 | 18 406 | 0 | 18 406 | 1 638 | 0 | 1 638 |
40906 | 0 | 0 | 0 | 601 913 | 0 | 601 913 | 601 913 | 0 | 601 913 | 0 | 0 | 0 |
40911 | 547 | 0 | 547 | 4 875 483 | 0 | 4 875 483 | 4 876 125 | 0 | 4 876 125 | 1 189 | 0 | 1 189 |
41004 | 4 424 000 | 0 | 4 424 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 424 000 | 0 | 4 424 000 |
41005 | 7 390 222 | 0 | 7 390 222 | 0 | 0 | 0 | 2 078 000 | 0 | 2 078 000 | 9 468 222 | 0 | 9 468 222 |
41101 | 22 100 000 | 0 | 22 100 000 | 12 400 000 | 0 | 12 400 000 | 9 400 000 | 0 | 9 400 000 | 19 100 000 | 0 | 19 100 000 |
41102 | 6 000 000 | 0 | 6 000 000 | 27 400 000 | 0 | 27 400 000 | 28 400 000 | 0 | 28 400 000 | 7 000 000 | 0 | 7 000 000 |
41103 | 11 000 000 | 0 | 11 000 000 | 4 000 000 | 0 | 4 000 000 | 3 000 000 | 0 | 3 000 000 | 10 000 000 | 0 | 10 000 000 |
41104 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 000 | 0 | 5 000 000 | 5 000 000 | 0 | 5 000 000 |
41105 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 |
41203 | 2 560 000 | 0 | 2 560 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 560 000 | 0 | 2 560 000 |
41403 | 7 540 506 | 0 | 7 540 506 | 0 | 0 | 0 | 1 442 000 | 0 | 1 442 000 | 8 982 506 | 0 | 8 982 506 |
41404 | 3 405 494 | 0 | 3 405 494 | 0 | 0 | 0 | 0 | 0 | 0 | 3 405 494 | 0 | 3 405 494 |
41502 | 0 | 0 | 0 | 0 | 0 | 0 | 1 181 000 | 0 | 1 181 000 | 1 181 000 | 0 | 1 181 000 |
41503 | 845 000 | 0 | 845 000 | 745 000 | 0 | 745 000 | 573 000 | 0 | 573 000 | 673 000 | 0 | 673 000 |
41505 | 0 | 0 | 0 | 0 | 0 | 0 | 65 000 | 0 | 65 000 | 65 000 | 0 | 65 000 |
41603 | 0 | 0 | 0 | 0 | 0 | 0 | 600 000 | 0 | 600 000 | 600 000 | 0 | 600 000 |
41704 | 171 504 | 0 | 171 504 | 0 | 0 | 0 | 8 272 | 0 | 8 272 | 179 776 | 0 | 179 776 |
41705 | 30 530 | 0 | 30 530 | 0 | 0 | 0 | 0 | 0 | 0 | 30 530 | 0 | 30 530 |
41803 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 40 000 | 0 | 40 000 |
41804 | 175 000 | 0 | 175 000 | 0 | 0 | 0 | 0 | 0 | 0 | 175 000 | 0 | 175 000 |
41805 | 380 000 | 0 | 380 000 | 0 | 0 | 0 | 0 | 0 | 0 | 380 000 | 0 | 380 000 |
41903 | 208 640 | 0 | 208 640 | 208 640 | 0 | 208 640 | 0 | 0 | 0 | 0 | 0 | 0 |
41904 | 471 459 | 0 | 471 459 | 132 483 | 0 | 132 483 | 0 | 0 | 0 | 338 976 | 0 | 338 976 |
41905 | 457 686 | 0 | 457 686 | 0 | 0 | 0 | 76 512 | 0 | 76 512 | 534 198 | 0 | 534 198 |
41906 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
42002 | 11 909 300 | 0 | 11 909 300 | 176 454 090 | 0 | 176 454 090 | 173 067 190 | 0 | 173 067 190 | 8 522 400 | 0 | 8 522 400 |
42003 | 590 136 | 11 801 | 601 937 | 211 636 | 616 | 212 252 | 358 618 | 1 348 | 359 966 | 737 118 | 12 533 | 749 651 |
42004 | 294 000 | 34 708 | 328 708 | 7 000 | 1 812 | 8 812 | 104 000 | 3 966 | 107 966 | 391 000 | 36 862 | 427 862 |
42005 | 7 869 271 | 132 776 | 8 002 047 | 1 285 093 | 5 141 | 1 290 234 | 1 108 702 | 13 466 | 1 122 168 | 7 692 880 | 141 101 | 7 833 981 |
42006 | 486 000 | 0 | 486 000 | 5 000 | 0 | 5 000 | 1 500 000 | 0 | 1 500 000 | 1 981 000 | 0 | 1 981 000 |
42101 | 89 | 0 | 89 | 0 | 0 | 0 | 62 | 0 | 62 | 151 | 0 | 151 |
42102 | 18 898 703 | 2 526 164 | 21 424 867 | 310 167 335 | 5 739 386 | 315 906 721 | 312 090 052 | 10 156 881 | 322 246 933 | 20 821 420 | 6 943 659 | 27 765 079 |
42103 | 20 182 116 | 2 500 302 | 22 682 418 | 12 870 270 | 2 473 837 | 15 344 107 | 5 165 640 | 293 072 | 5 458 712 | 12 477 486 | 319 537 | 12 797 023 |
42104 | 5 675 655 | 7 677 037 | 13 352 692 | 904 829 | 2 738 808 | 3 643 637 | 6 188 050 | 5 575 510 | 11 763 560 | 10 958 876 | 10 513 739 | 21 472 615 |
42105 | 5 378 006 | 8 650 901 | 14 028 907 | 1 739 802 | 846 691 | 2 586 493 | 2 249 756 | 1 136 861 | 3 386 617 | 5 887 960 | 8 941 071 | 14 829 031 |
42106 | 1 711 467 | 3 260 265 | 4 971 732 | 189 841 | 134 203 | 324 044 | 1 075 419 | 359 120 | 1 434 539 | 2 597 045 | 3 485 182 | 6 082 227 |
42107 | 1 190 873 | 63 036 | 1 253 909 | 36 396 | 65 615 | 102 011 | 0 | 2 579 | 2 579 | 1 154 477 | 0 | 1 154 477 |
42108 | 841 550 | 0 | 841 550 | 22 301 | 0 | 22 301 | 213 | 0 | 213 | 819 462 | 0 | 819 462 |
42109 | 193 784 | 94 554 | 288 338 | 869 475 | 195 715 | 1 065 190 | 753 574 | 101 161 | 854 735 | 77 883 | 0 | 77 883 |
42110 | 312 570 | 0 | 312 570 | 289 850 | 44 614 | 334 464 | 297 400 | 91 508 | 388 908 | 320 120 | 46 894 | 367 014 |
42111 | 79 830 | 0 | 79 830 | 17 000 | 0 | 17 000 | 1 100 | 0 | 1 100 | 63 930 | 0 | 63 930 |
42112 | 16 600 | 0 | 16 600 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 15 400 | 0 | 15 400 |
42202 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 17 000 | 0 | 17 000 | 17 000 | 0 | 17 000 |
42203 | 483 934 | 0 | 483 934 | 275 000 | 0 | 275 000 | 276 000 | 0 | 276 000 | 484 934 | 0 | 484 934 |
42204 | 867 150 | 0 | 867 150 | 0 | 0 | 0 | 0 | 0 | 0 | 867 150 | 0 | 867 150 |
42205 | 2 476 872 | 23 449 | 2 500 321 | 320 | 888 | 1 208 | 30 275 | 2 360 | 32 635 | 2 506 827 | 24 921 | 2 531 748 |
42206 | 61 450 | 79 431 | 140 881 | 0 | 3 010 | 3 010 | 0 | 7 994 | 7 994 | 61 450 | 84 415 | 145 865 |
42301 | 750 196 | 3 814 702 | 4 564 898 | 5 536 670 | 1 738 752 | 7 275 422 | 5 798 135 | 1 794 729 | 7 592 864 | 1 011 661 | 3 870 679 | 4 882 340 |
42303 | 53 527 932 | 125 969 | 53 653 901 | 14 802 397 | 19 853 | 14 822 250 | 11 260 073 | 15 457 | 11 275 530 | 49 985 608 | 121 573 | 50 107 181 |
42304 | 9 882 360 | 376 208 | 10 258 568 | 1 164 333 | 144 964 | 1 309 297 | 1 272 593 | 70 695 | 1 343 288 | 9 990 620 | 301 939 | 10 292 559 |
42305 | 279 283 856 | 12 298 962 | 291 582 818 | 47 037 145 | 1 676 415 | 48 713 560 | 51 172 199 | 2 574 795 | 53 746 994 | 283 418 910 | 13 197 342 | 296 616 252 |
42306 | 29 262 327 | 6 125 668 | 35 387 995 | 2 203 733 | 570 027 | 2 773 760 | 1 553 451 | 808 519 | 2 361 970 | 28 612 045 | 6 364 160 | 34 976 205 |
42307 | 20 268 | 38 | 20 306 | 51 | 2 | 53 | 50 | 5 | 55 | 20 267 | 41 | 20 308 |
42309 | 5 380 | 0 | 5 380 | 313 | 0 | 313 | 199 | 0 | 199 | 5 266 | 0 | 5 266 |
42502 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
42503 | 102 000 | 0 | 102 000 | 58 000 | 0 | 58 000 | 55 000 | 803 891 | 858 891 | 99 000 | 803 891 | 902 891 |
42504 | 169 500 | 0 | 169 500 | 0 | 0 | 0 | 0 | 0 | 0 | 169 500 | 0 | 169 500 |
42506 | 0 | 329 334 | 329 334 | 0 | 17 193 | 17 193 | 0 | 37 634 | 37 634 | 0 | 349 775 | 349 775 |
42507 | 0 | 433 432 | 433 432 | 0 | 518 857 | 518 857 | 0 | 20 643 029 | 20 643 029 | 0 | 20 557 604 | 20 557 604 |
42601 | 3 199 | 27 835 | 31 034 | 7 105 | 4 215 | 11 320 | 13 563 | 7 806 | 21 369 | 9 657 | 31 426 | 41 083 |
42603 | 20 310 | 914 | 21 224 | 1 061 | 3 461 | 4 522 | 185 | 4 490 | 4 675 | 19 434 | 1 943 | 21 377 |
42604 | 4 423 | 4 580 | 9 003 | 381 | 1 310 | 1 691 | 3 | 1 852 | 1 855 | 4 045 | 5 122 | 9 167 |
42605 | 236 928 | 71 767 | 308 695 | 20 135 | 9 355 | 29 490 | 131 042 | 9 011 | 140 053 | 347 835 | 71 423 | 419 258 |
42606 | 79 386 | 62 958 | 142 344 | 24 053 | 3 653 | 27 706 | 2 669 | 6 724 | 9 393 | 58 002 | 66 029 | 124 031 |
42609 | 90 | 0 | 90 | 8 | 0 | 8 | 3 | 0 | 3 | 85 | 0 | 85 |
43201 | 0 | 0 | 0 | 8 124 | 0 | 8 124 | 8 124 | 0 | 8 124 | 0 | 0 | 0 |
43204 | 8 124 | 0 | 8 124 | 8 124 | 0 | 8 124 | 0 | 0 | 0 | 0 | 0 | 0 |
43206 | 13 530 | 0 | 13 530 | 10 215 | 0 | 10 215 | 0 | 0 | 0 | 3 315 | 0 | 3 315 |
43301 | 0 | 0 | 0 | 225 | 0 | 225 | 225 | 0 | 225 | 0 | 0 | 0 |
43305 | 225 | 0 | 225 | 225 | 0 | 225 | 0 | 0 | 0 | 0 | 0 | 0 |
43306 | 560 | 0 | 560 | 0 | 0 | 0 | 0 | 0 | 0 | 560 | 0 | 560 |
43307 | 47 114 702 | 0 | 47 114 702 | 0 | 0 | 0 | 0 | 0 | 0 | 47 114 702 | 0 | 47 114 702 |
43702 | 0 | 71 211 | 71 211 | 96 405 | 518 795 | 615 200 | 96 405 | 511 915 | 608 320 | 0 | 64 331 | 64 331 |
43801 | 98 310 | 0 | 98 310 | 106 338 | 0 | 106 338 | 11 763 | 0 | 11 763 | 3 735 | 0 | 3 735 |
43802 | 50 000 | 281 681 | 331 681 | 100 219 | 864 564 | 964 783 | 50 219 | 582 883 | 633 102 | 0 | 0 | 0 |
43803 | 26 923 | 0 | 26 923 | 1 043 | 0 | 1 043 | 898 | 0 | 898 | 26 778 | 0 | 26 778 |
43804 | 82 443 | 0 | 82 443 | 64 995 | 0 | 64 995 | 39 218 | 20 098 | 59 316 | 56 666 | 20 098 | 76 764 |
43805 | 502 824 | 49 848 | 552 672 | 122 664 | 5 374 | 128 038 | 189 275 | 5 852 | 195 127 | 569 435 | 50 326 | 619 761 |
43806 | 869 327 | 72 890 | 942 217 | 203 151 | 2 972 | 206 123 | 24 186 | 7 536 | 31 722 | 690 362 | 77 454 | 767 816 |
43807 | 170 951 | 56 510 | 227 461 | 0 | 2 788 | 2 788 | 4 816 | 6 303 | 11 119 | 175 767 | 60 025 | 235 792 |
43905 | 1 003 | 0 | 1 003 | 0 | 0 | 0 | 0 | 0 | 0 | 1 003 | 0 | 1 003 |
44001 | 0 | 9 | 9 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 10 | 10 |
44003 | 0 | 23 485 483 | 23 485 483 | 0 | 24 761 557 | 24 761 557 | 0 | 1 276 074 | 1 276 074 | 0 | 0 | 0 |
44007 | 0 | 18 910 770 | 18 910 770 | 0 | 716 700 | 716 700 | 0 | 1 903 200 | 1 903 200 | 0 | 20 097 270 | 20 097 270 |
44215 | 131 856 | 0 | 131 856 | 9 167 | 0 | 9 167 | 0 | 0 | 0 | 122 689 | 0 | 122 689 |
44217 | 22 696 | 0 | 22 696 | 2 220 | 0 | 2 220 | 0 | 0 | 0 | 20 476 | 0 | 20 476 |
44615 | 93 249 | 0 | 93 249 | 22 502 | 0 | 22 502 | 7 071 | 0 | 7 071 | 77 818 | 0 | 77 818 |
44617 | 75 064 | 0 | 75 064 | 4 682 | 0 | 4 682 | 2 500 | 0 | 2 500 | 72 882 | 0 | 72 882 |
44915 | 1 811 | 0 | 1 811 | 0 | 0 | 0 | 0 | 0 | 0 | 1 811 | 0 | 1 811 |
44917 | 5 335 | 0 | 5 335 | 46 | 0 | 46 | 125 | 0 | 125 | 5 414 | 0 | 5 414 |
45115 | 197 286 | 0 | 197 286 | 48 452 | 0 | 48 452 | 78 428 | 0 | 78 428 | 227 262 | 0 | 227 262 |
45117 | 77 926 | 0 | 77 926 | 0 | 0 | 0 | 5 608 | 0 | 5 608 | 83 534 | 0 | 83 534 |
45215 | 5 931 004 | 0 | 5 931 004 | 1 211 476 | 0 | 1 211 476 | 798 254 | 0 | 798 254 | 5 517 782 | 0 | 5 517 782 |
45217 | 2 231 298 | 0 | 2 231 298 | 217 409 | 0 | 217 409 | 544 167 | 0 | 544 167 | 2 558 056 | 0 | 2 558 056 |
45315 | 10 250 | 0 | 10 250 | 839 | 0 | 839 | 425 | 0 | 425 | 9 836 | 0 | 9 836 |
45415 | 160 811 | 0 | 160 811 | 28 089 | 0 | 28 089 | 119 726 | 0 | 119 726 | 252 448 | 0 | 252 448 |
45417 | 21 840 | 0 | 21 840 | 4 087 | 0 | 4 087 | 3 119 | 0 | 3 119 | 20 872 | 0 | 20 872 |
45515 | 20 198 295 | 0 | 20 198 295 | 1 429 911 | 0 | 1 429 911 | 1 701 789 | 0 | 1 701 789 | 20 470 173 | 0 | 20 470 173 |
45524 | 1 795 484 | 0 | 1 795 484 | 1 203 733 | 0 | 1 203 733 | 2 206 353 | 0 | 2 206 353 | 2 798 104 | 0 | 2 798 104 |
45615 | 211 207 | 0 | 211 207 | 16 075 | 0 | 16 075 | 653 | 0 | 653 | 195 785 | 0 | 195 785 |
45617 | 140 921 | 0 | 140 921 | 17 389 | 0 | 17 389 | 20 218 | 0 | 20 218 | 143 750 | 0 | 143 750 |
45715 | 1 010 | 0 | 1 010 | 13 | 0 | 13 | 4 | 0 | 4 | 1 001 | 0 | 1 001 |
45818 | 28 906 237 | 0 | 28 906 237 | 1 068 305 | 0 | 1 068 305 | 1 331 175 | 0 | 1 331 175 | 29 169 107 | 0 | 29 169 107 |
45821 | 978 348 | 0 | 978 348 | 736 071 | 0 | 736 071 | 1 022 959 | 0 | 1 022 959 | 1 265 236 | 0 | 1 265 236 |
45918 | 4 717 941 | 0 | 4 717 941 | 138 183 | 0 | 138 183 | 212 312 | 0 | 212 312 | 4 792 070 | 0 | 4 792 070 |
45921 | 73 479 | 0 | 73 479 | 89 853 | 0 | 89 853 | 105 770 | 0 | 105 770 | 89 396 | 0 | 89 396 |
46108 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
47108 | 8 606 | 0 | 8 606 | 0 | 0 | 0 | 25 | 0 | 25 | 8 631 | 0 | 8 631 |
47308 | 230 000 | 0 | 230 000 | 0 | 0 | 0 | 0 | 0 | 0 | 230 000 | 0 | 230 000 |
47403 | 0 | 0 | 0 | 269 755 037 | 241 538 853 | 511 293 890 | 269 755 037 | 241 538 853 | 511 293 890 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 0 | 48 782 | 48 782 | 0 | 48 782 | 48 782 | 0 | 0 | 0 |
47407 | 19 286 | 231 578 | 250 864 | 2 933 583 670 | 3 402 795 451 | 6 336 379 121 | 2 933 568 955 | 3 402 898 653 | 6 336 467 608 | 4 571 | 334 780 | 339 351 |
47411 | 10 822 608 | 160 385 | 10 982 993 | 3 393 032 | 29 692 | 3 422 724 | 2 044 527 | 44 630 | 2 089 157 | 9 474 103 | 175 323 | 9 649 426 |
47416 | 38 807 | 2 259 | 41 066 | 2 152 230 | 50 962 | 2 203 192 | 2 135 625 | 51 370 | 2 186 995 | 22 202 | 2 667 | 24 869 |
47422 | 444 943 | 1 043 | 445 986 | 17 568 241 | 36 451 878 | 54 020 119 | 17 675 928 | 36 452 402 | 54 128 330 | 552 630 | 1 567 | 554 197 |
47424 | 37 984 | 0 | 37 984 | 2 223 408 | 0 | 2 223 408 | 2 213 473 | 0 | 2 213 473 | 28 049 | 0 | 28 049 |
47425 | 8 127 219 | 0 | 8 127 219 | 2 368 365 | 0 | 2 368 365 | 1 687 823 | 0 | 1 687 823 | 7 446 677 | 0 | 7 446 677 |
47426 | 1 569 462 | 710 473 | 2 279 935 | 914 487 | 228 357 | 1 142 844 | 1 594 417 | 454 947 | 2 049 364 | 2 249 392 | 937 063 | 3 186 455 |
47441 | 182 164 | 98 218 | 280 382 | 3 713 | 12 641 | 16 354 | 0 | 82 734 | 82 734 | 178 451 | 168 311 | 346 762 |
47442 | 0 | 0 | 0 | 31 | 144 571 | 144 602 | 31 | 144 571 | 144 602 | 0 | 0 | 0 |
47444 | 30 | 0 | 30 | 21 | 0 | 21 | 0 | 0 | 0 | 9 | 0 | 9 |
47446 | 0 | 0 | 0 | 278 | 0 | 278 | 278 | 0 | 278 | 0 | 0 | 0 |
47452 | 21 770 368 | 0 | 21 770 368 | 203 072 | 0 | 203 072 | 0 | 0 | 0 | 21 567 296 | 0 | 21 567 296 |
47466 | 1 453 476 | 0 | 1 453 476 | 1 029 617 | 0 | 1 029 617 | 919 315 | 0 | 919 315 | 1 343 174 | 0 | 1 343 174 |
47501 | 2 356 962 | 61 407 | 2 418 369 | 258 990 | 11 091 | 270 081 | 365 197 | 8 260 | 373 457 | 2 463 169 | 58 576 | 2 521 745 |
47804 | 382 357 | 0 | 382 357 | 29 776 | 0 | 29 776 | 19 764 | 0 | 19 764 | 372 345 | 0 | 372 345 |
47806 | 125 355 | 0 | 125 355 | 38 188 | 0 | 38 188 | 41 273 | 0 | 41 273 | 128 440 | 0 | 128 440 |
47814 | 192 952 | 35 074 | 228 026 | 2 459 | 3 959 | 6 418 | 0 | 4 009 | 4 009 | 190 493 | 35 124 | 225 617 |
50120 | 1 810 947 | 0 | 1 810 947 | 2 698 622 | 0 | 2 698 622 | 1 618 209 | 0 | 1 618 209 | 730 534 | 0 | 730 534 |
50220 | 0 | 0 | 0 | 128 673 | 0 | 128 673 | 128 673 | 0 | 128 673 | 0 | 0 | 0 |
50427 | 7 871 | 0 | 7 871 | 15 | 0 | 15 | 5 729 | 0 | 5 729 | 13 585 | 0 | 13 585 |
50429 | 806 337 | 0 | 806 337 | 1 661 511 | 0 | 1 661 511 | 1 689 469 | 0 | 1 689 469 | 834 295 | 0 | 834 295 |
50431 | 297 769 | 0 | 297 769 | 11 813 | 0 | 11 813 | 25 656 | 0 | 25 656 | 311 612 | 0 | 311 612 |
50620 | 50 480 | 0 | 50 480 | 0 | 0 | 0 | 4 241 | 0 | 4 241 | 54 721 | 0 | 54 721 |
50719 | 36 021 | 0 | 36 021 | 0 | 0 | 0 | 0 | 0 | 0 | 36 021 | 0 | 36 021 |
50720 | 27 127 | 0 | 27 127 | 0 | 0 | 0 | 0 | 0 | 0 | 27 127 | 0 | 27 127 |
50908 | 122 999 | 0 | 122 999 | 0 | 0 | 0 | 44 022 | 0 | 44 022 | 167 021 | 0 | 167 021 |
52005 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
52006 | 15 616 987 | 6 856 364 | 22 473 351 | 143 | 259 849 | 259 992 | 5 349 | 690 032 | 695 381 | 15 622 193 | 7 286 547 | 22 908 740 |
52204 | 131 824 | 0 | 131 824 | 0 | 0 | 0 | 0 | 0 | 0 | 131 824 | 0 | 131 824 |
52301 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
52305 | 53 500 | 21 272 | 74 772 | 20 000 | 1 005 | 21 005 | 0 | 2 330 | 2 330 | 33 500 | 22 597 | 56 097 |
52306 | 1 902 702 | 67 133 | 1 969 835 | 124 186 | 2 544 | 126 730 | 24 654 | 6 757 | 31 411 | 1 803 170 | 71 346 | 1 874 516 |
52307 | 70 911 | 40 083 | 110 994 | 0 | 1 591 | 1 591 | 112 | 4 124 | 4 236 | 71 023 | 42 616 | 113 639 |
52406 | 69 379 | 0 | 69 379 | 144 978 | 0 | 144 978 | 144 978 | 0 | 144 978 | 69 379 | 0 | 69 379 |
52407 | 0 | 0 | 0 | 233 750 | 0 | 233 750 | 233 750 | 0 | 233 750 | 0 | 0 | 0 |
52501 | 522 617 | 243 664 | 766 281 | 298 881 | 9 238 | 308 119 | 127 360 | 75 419 | 202 779 | 351 096 | 309 845 | 660 941 |
52602 | 9 407 159 | 0 | 9 407 159 | 20 321 971 | 0 | 20 321 971 | 25 241 821 | 0 | 25 241 821 | 14 327 009 | 0 | 14 327 009 |
60105 | 369 106 | 0 | 369 106 | 0 | 0 | 0 | 0 | 0 | 0 | 369 106 | 0 | 369 106 |
60206 | 907 093 | 0 | 907 093 | 0 | 0 | 0 | 12 000 | 0 | 12 000 | 919 093 | 0 | 919 093 |
60214 | 166 929 | 0 | 166 929 | 0 | 0 | 0 | 0 | 0 | 0 | 166 929 | 0 | 166 929 |
60301 | 245 268 | 0 | 245 268 | 1 158 169 | 0 | 1 158 169 | 3 315 606 | 0 | 3 315 606 | 2 402 705 | 0 | 2 402 705 |
60305 | 1 533 783 | 0 | 1 533 783 | 1 749 691 | 0 | 1 749 691 | 1 765 942 | 0 | 1 765 942 | 1 550 034 | 0 | 1 550 034 |
60307 | 0 | 0 | 0 | 108 | 0 | 108 | 108 | 0 | 108 | 0 | 0 | 0 |
60309 | 99 796 | 0 | 99 796 | 40 707 | 0 | 40 707 | 111 828 | 0 | 111 828 | 170 917 | 0 | 170 917 |
60311 | 119 513 | 0 | 119 513 | 952 625 | 0 | 952 625 | 934 950 | 0 | 934 950 | 101 838 | 0 | 101 838 |
60313 | 0 | 0 | 0 | 0 | 4 593 | 4 593 | 0 | 4 593 | 4 593 | 0 | 0 | 0 |
60322 | 20 888 | 0 | 20 888 | 160 273 | 0 | 160 273 | 153 881 | 0 | 153 881 | 14 496 | 0 | 14 496 |
60324 | 1 400 620 | 0 | 1 400 620 | 89 938 | 0 | 89 938 | 153 560 | 0 | 153 560 | 1 464 242 | 0 | 1 464 242 |
60335 | 596 413 | 0 | 596 413 | 456 114 | 0 | 456 114 | 473 508 | 0 | 473 508 | 613 807 | 0 | 613 807 |
60349 | 135 178 | 0 | 135 178 | 0 | 0 | 0 | 0 | 0 | 0 | 135 178 | 0 | 135 178 |
60352 | 30 893 | 0 | 30 893 | 99 074 | 0 | 99 074 | 102 933 | 0 | 102 933 | 34 752 | 0 | 34 752 |
60405 | 5 151 | 0 | 5 151 | 159 | 0 | 159 | 87 | 0 | 87 | 5 079 | 0 | 5 079 |
60414 | 2 395 861 | 0 | 2 395 861 | 202 824 | 0 | 202 824 | 53 410 | 0 | 53 410 | 2 246 447 | 0 | 2 246 447 |
60805 | 175 845 | 0 | 175 845 | 0 | 0 | 0 | 174 752 | 0 | 174 752 | 350 597 | 0 | 350 597 |
60806 | 5 413 523 | 0 | 5 413 523 | 201 032 | 0 | 201 032 | 74 035 | 0 | 74 035 | 5 286 526 | 0 | 5 286 526 |
60903 | 715 556 | 0 | 715 556 | 0 | 0 | 0 | 20 207 | 0 | 20 207 | 735 763 | 0 | 735 763 |
61501 | 600 562 | 0 | 600 562 | 88 448 | 0 | 88 448 | 30 089 | 0 | 30 089 | 542 203 | 0 | 542 203 |
62002 | 47 194 | 0 | 47 194 | 3 219 | 0 | 3 219 | 3 341 | 0 | 3 341 | 47 316 | 0 | 47 316 |
70601 | 37 162 202 | 0 | 37 162 202 | 380 364 | 0 | 380 364 | 36 179 571 | 0 | 36 179 571 | 72 961 409 | 0 | 72 961 409 |
70602 | 2 155 467 | 0 | 2 155 467 | 442 879 | 0 | 442 879 | 2 591 542 | 0 | 2 591 542 | 4 304 130 | 0 | 4 304 130 |
70603 | 32 530 050 | 0 | 32 530 050 | 0 | 0 | 0 | 73 937 143 | 0 | 73 937 143 | 106 467 193 | 0 | 106 467 193 |
70604 | 2 129 520 | 0 | 2 129 520 | 0 | 0 | 0 | 2 358 607 | 0 | 2 358 607 | 4 488 127 | 0 | 4 488 127 |
70613 | 477 561 | 0 | 477 561 | 17 980 169 | 0 | 17 980 169 | 21 978 384 | 0 | 21 978 384 | 4 475 776 | 0 | 4 475 776 |
70701 | 453 707 169 | 0 | 453 707 169 | 458 969 444 | 0 | 458 969 444 | 5 262 275 | 0 | 5 262 275 | 0 | 0 | 0 |
70702 | 16 079 048 | 0 | 16 079 048 | 21 425 263 | 0 | 21 425 263 | 5 346 215 | 0 | 5 346 215 | 0 | 0 | 0 |
70703 | 238 930 692 | 0 | 238 930 692 | 238 930 692 | 0 | 238 930 692 | 0 | 0 | 0 | 0 | 0 | 0 |
70704 | 10 385 614 | 0 | 10 385 614 | 10 385 614 | 0 | 10 385 614 | 0 | 0 | 0 | 0 | 0 | 0 |
70713 | 29 160 174 | 0 | 29 160 174 | 29 160 174 | 0 | 29 160 174 | 0 | 0 | 0 | 0 | 0 | 0 |
70715 | 3 881 178 | 0 | 3 881 178 | 7 192 067 | 0 | 7 192 067 | 3 310 889 | 0 | 3 310 889 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 730 460 867 | 0 | 730 460 867 | 768 542 131 | 0 | 768 542 131 | 38 081 264 | 0 | 38 081 264 |
Итого по пассиву (баланс) | 2 934 310 376 | 432 653 346 | 3 366 963 722 | 7 214 622 127 | 4 274 277 446 | 11 488 899 573 | 6 711 179 208 | 4 337 960 162 | 11 049 139 370 | 2 430 867 457 | 496 336 062 | 2 927 203 519 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90703 | 12 385 237 | 8 902 611 | 21 287 848 | 0 | 895 968 | 895 968 | 0 | 337 400 | 337 400 | 12 385 237 | 9 461 179 | 21 846 416 |
90704 | 0 | 0 | 0 | 377 936 | 0 | 377 936 | 377 936 | 0 | 377 936 | 0 | 0 | 0 |
90803 | 13 120 | 0 | 13 120 | 0 | 0 | 0 | 0 | 0 | 0 | 13 120 | 0 | 13 120 |
90807 | 0 | 0 | 0 | 20 037 687 | 0 | 20 037 687 | 15 122 901 | 0 | 15 122 901 | 4 914 786 | 0 | 4 914 786 |
90901 | 17 493 697 | 1 308 641 | 18 802 338 | 1 199 203 | 131 747 | 1 330 950 | 2 898 376 | 50 817 | 2 949 193 | 15 794 524 | 1 389 571 | 17 184 095 |
90902 | 57 234 967 | 2 706 844 | 59 941 811 | 7 958 566 | 617 030 | 8 575 596 | 2 585 425 | 112 037 | 2 697 462 | 62 608 108 | 3 211 837 | 65 819 945 |
90907 | 307 060 | 0 | 307 060 | 354 583 | 0 | 354 583 | 347 549 | 0 | 347 549 | 314 094 | 0 | 314 094 |
90909 | 2 138 353 | 1 | 2 138 354 | 205 650 | 0 | 205 650 | 98 418 | 0 | 98 418 | 2 245 585 | 1 | 2 245 586 |
91104 | 0 | 19 | 19 | 0 | 1 | 1 | 0 | 20 | 20 | 0 | 0 | 0 |
91202 | 1 791 211 | 0 | 1 791 211 | 72 019 | 0 | 72 019 | 71 286 | 0 | 71 286 | 1 791 944 | 0 | 1 791 944 |
91203 | 2 197 | 0 | 2 197 | 398 | 0 | 398 | 331 | 0 | 331 | 2 264 | 0 | 2 264 |
91204 | 0 | 145 118 | 145 118 | 0 | 493 753 | 493 753 | 0 | 595 466 | 595 466 | 0 | 43 405 | 43 405 |
91207 | 10 | 0 | 10 | 1 | 0 | 1 | 1 | 0 | 1 | 10 | 0 | 10 |
91219 | 0 | 10 208 | 10 208 | 0 | 13 290 | 13 290 | 0 | 11 313 | 11 313 | 0 | 12 185 | 12 185 |
91220 | 0 | 1 960 | 1 960 | 0 | 197 | 197 | 0 | 74 | 74 | 0 | 2 083 | 2 083 |
91412 | 45 243 426 | 0 | 45 243 426 | 45 228 856 | 0 | 45 228 856 | 45 243 426 | 0 | 45 243 426 | 45 228 856 | 0 | 45 228 856 |
91414 | 808 260 075 | 38 147 187 | 846 407 262 | 66 228 338 | 5 390 290 | 71 618 628 | 41 393 741 | 2 601 781 | 43 995 522 | 833 094 672 | 40 935 696 | 874 030 368 |
91417 | 200 000 | 126 072 | 326 072 | 0 | 3 027 278 | 3 027 278 | 0 | 4 778 | 4 778 | 200 000 | 3 148 572 | 3 348 572 |
91418 | 20 342 982 | 6 211 133 | 26 554 115 | 77 971 | 1 999 954 | 2 077 925 | 798 964 | 356 571 | 1 155 535 | 19 621 989 | 7 854 516 | 27 476 505 |
91419 | 10 768 | 0 | 10 768 | 21 176 321 | 0 | 21 176 321 | 21 184 539 | 0 | 21 184 539 | 2 550 | 0 | 2 550 |
91501 | 61 192 | 0 | 61 192 | 0 | 0 | 0 | 1 964 | 0 | 1 964 | 59 228 | 0 | 59 228 |
91502 | 859 | 0 | 859 | 0 | 0 | 0 | 0 | 0 | 0 | 859 | 0 | 859 |
91704 | 4 364 793 | 227 868 | 4 592 661 | 120 | 23 002 | 23 122 | 16 590 | 8 709 | 25 299 | 4 348 323 | 242 161 | 4 590 484 |
91706 | 30 991 | 0 | 30 991 | 0 | 0 | 0 | 0 | 0 | 0 | 30 991 | 0 | 30 991 |
91802 | 21 254 694 | 381 853 | 21 636 547 | 129 825 | 38 475 | 168 300 | 88 400 | 14 518 | 102 918 | 21 296 119 | 405 810 | 21 701 929 |
91803 | 838 196 | 6 807 | 845 003 | 23 | 707 | 730 | 3 105 | 281 | 3 386 | 835 114 | 7 233 | 842 347 |
91805 | 87 459 | 0 | 87 459 | 0 | 0 | 0 | 0 | 0 | 0 | 87 459 | 0 | 87 459 |
99998 | 911 849 069 | 0 | 911 849 069 | 200 703 735 | 0 | 200 703 735 | 195 284 749 | 0 | 195 284 749 | 917 268 055 | 0 | 917 268 055 |
Итого по активу (баланс) | 1 903 910 357 | 58 176 322 | 1 962 086 679 | 363 751 232 | 12 631 692 | 376 382 924 | 325 517 701 | 4 093 765 | 329 611 466 | 1 942 143 888 | 66 714 249 | 2 008 858 137 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 452 040 | 0 | 452 040 | 452 040 | 0 | 452 040 | 0 | 0 | 0 |
91311 | 66 916 254 | 18 125 211 | 85 041 465 | 1 752 374 | 931 299 | 2 683 673 | 1 669 133 | 3 435 084 | 5 104 217 | 66 833 013 | 20 628 996 | 87 462 009 |
91312 | 385 535 523 | 4 089 817 | 389 625 340 | 17 412 976 | 279 703 | 17 692 679 | 21 666 720 | 466 550 | 22 133 270 | 389 789 267 | 4 276 664 | 394 065 931 |
91314 | 9 328 717 | 0 | 9 328 717 | 84 295 514 | 1 094 817 | 85 390 331 | 85 620 677 | 1 296 577 | 86 917 254 | 10 653 880 | 201 760 | 10 855 640 |
91315 | 114 492 070 | 6 771 809 | 121 263 879 | 12 637 028 | 1 162 425 | 13 799 453 | 13 659 034 | 915 575 | 14 574 609 | 115 514 076 | 6 524 959 | 122 039 035 |
91317 | 196 876 063 | 22 118 880 | 218 994 943 | 68 947 008 | 5 339 529 | 74 286 537 | 64 107 181 | 5 597 034 | 69 704 215 | 192 036 236 | 22 376 385 | 214 412 621 |
91319 | 83 621 323 | 3 252 838 | 86 874 161 | 13 716 014 | 135 390 | 13 851 404 | 14 337 766 | 331 303 | 14 669 069 | 84 243 075 | 3 448 751 | 87 691 826 |
91507 | 720 501 | 0 | 720 501 | 21 960 | 0 | 21 960 | 42 389 | 0 | 42 389 | 740 930 | 0 | 740 930 |
91508 | 63 | 0 | 63 | 0 | 0 | 0 | 0 | 0 | 0 | 63 | 0 | 63 |
99999 | 1 050 237 610 | 0 | 1 050 237 610 | 132 060 599 | 0 | 132 060 599 | 173 413 071 | 0 | 173 413 071 | 1 091 590 082 | 0 | 1 091 590 082 |
Итого по пассиву (баланс) | 1 907 728 124 | 54 358 555 | 1 962 086 679 | 331 295 513 | 8 943 163 | 340 238 676 | 374 968 011 | 12 042 123 | 387 010 134 | 1 951 400 622 | 57 457 515 | 2 008 858 137 |
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 | 138 791 472 | 169 611 728 | 308 403 200 | 138 791 472 | 169 611 728 | 308 403 200 | 0 | 0 | 0 |
93302 | 43 391 611 | 7 793 219 | 51 184 830 | 132 591 557 | 14 291 447 | 146 883 004 | 130 906 836 | 18 246 087 | 149 152 923 | 45 076 332 | 3 838 579 | 48 914 911 |
93303 | 243 557 | 1 597 648 | 1 841 205 | 141 872 410 | 11 894 934 | 153 767 344 | 131 153 487 | 8 813 719 | 139 967 206 | 10 962 480 | 4 678 863 | 15 641 343 |
93304 | 509 484 | 3 673 969 | 4 183 453 | 6 713 268 | 369 752 | 7 083 020 | 2 259 796 | 139 240 | 2 399 036 | 4 962 956 | 3 904 481 | 8 867 437 |
93305 | 935 009 | 34 148 557 | 35 083 566 | 652 570 | 3 798 094 | 4 450 664 | 268 840 | 1 689 353 | 1 958 193 | 1 318 739 | 36 257 298 | 37 576 037 |
93306 | 0 | 0 | 0 | 33 637 707 | 61 275 558 | 94 913 265 | 33 637 707 | 61 275 558 | 94 913 265 | 0 | 0 | 0 |
93307 | 5 009 314 | 10 625 765 | 15 635 079 | 22 905 620 | 49 787 008 | 72 692 628 | 24 078 676 | 45 735 958 | 69 814 634 | 3 836 258 | 14 676 815 | 18 513 073 |
93308 | 12 882 853 | 10 013 719 | 22 896 572 | 15 689 686 | 37 839 725 | 53 529 411 | 21 628 761 | 32 016 871 | 53 645 632 | 6 943 778 | 15 836 573 | 22 780 351 |
93309 | 7 959 | 4 192 894 | 4 200 853 | 8 072 874 | 7 885 582 | 15 958 456 | 1 292 724 | 6 538 203 | 7 830 927 | 6 788 109 | 5 540 273 | 12 328 382 |
93310 | 6 136 | 164 799 194 | 164 805 330 | 0 | 16 753 894 | 16 753 894 | 0 | 7 891 106 | 7 891 106 | 6 136 | 173 661 982 | 173 668 118 |
93312 | 0 | 271 895 | 271 895 | 0 | 27 364 | 27 364 | 0 | 10 305 | 10 305 | 0 | 288 954 | 288 954 |
93401 | 0 | 0 | 0 | 0 | 121 614 | 121 614 | 0 | 121 614 | 121 614 | 0 | 0 | 0 |
93402 | 0 | 0 | 0 | 0 | 258 197 | 258 197 | 0 | 125 089 | 125 089 | 0 | 133 108 | 133 108 |
93403 | 0 | 153 580 | 153 580 | 0 | 245 190 | 245 190 | 0 | 258 693 | 258 693 | 0 | 140 077 | 140 077 |
93406 | 0 | 0 | 0 | 0 | 7 546 410 | 7 546 410 | 0 | 7 546 410 | 7 546 410 | 0 | 0 | 0 |
93407 | 0 | 1 191 254 | 1 191 254 | 0 | 6 813 542 | 6 813 542 | 0 | 7 735 342 | 7 735 342 | 0 | 269 454 | 269 454 |
93408 | 0 | 9 962 | 9 962 | 0 | 260 703 | 260 703 | 0 | 270 665 | 270 665 | 0 | 0 | 0 |
93411 | 0 | 86 345 839 | 86 345 839 | 0 | 12 905 409 | 12 905 409 | 0 | 8 174 631 | 8 174 631 | 0 | 91 076 617 | 91 076 617 |
93501 | 0 | 0 | 0 | 0 | 72 129 | 72 129 | 0 | 72 129 | 72 129 | 0 | 0 | 0 |
93502 | 0 | 0 | 0 | 0 | 71 902 | 71 902 | 0 | 71 902 | 71 902 | 0 | 0 | 0 |
93510 | 0 | 7 149 915 | 7 149 915 | 0 | 817 464 | 817 464 | 0 | 1 466 390 | 1 466 390 | 0 | 6 500 989 | 6 500 989 |
93608 | 0 | 0 | 0 | 0 | 1 627 144 | 1 627 144 | 0 | 1 627 144 | 1 627 144 | 0 | 0 | 0 |
93609 | 0 | 0 | 0 | 0 | 1 645 363 | 1 645 363 | 0 | 1 645 363 | 1 645 363 | 0 | 0 | 0 |
93711 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
93901 | 65 334 837 | 70 142 398 | 135 477 235 | 2 116 002 365 | 899 529 487 | 3 015 531 852 | 2 105 293 655 | 888 854 620 | 2 994 148 275 | 76 043 547 | 80 817 265 | 156 860 812 |
93902 | 1 312 812 | 9 167 068 | 10 479 880 | 55 857 859 | 148 011 096 | 203 868 955 | 52 704 653 | 144 448 991 | 197 153 644 | 4 466 018 | 12 729 173 | 17 195 191 |
94001 | 0 | 0 | 0 | 0 | 2 255 128 | 2 255 128 | 0 | 2 255 128 | 2 255 128 | 0 | 0 | 0 |
94002 | 0 | 11 675 | 11 675 | 0 | 11 475 947 | 11 475 947 | 0 | 11 487 622 | 11 487 622 | 0 | 0 | 0 |
94101 | 0 | 0 | 0 | 37 527 | 103 000 | 140 527 | 2 475 | 103 000 | 105 475 | 35 052 | 0 | 35 052 |
94102 | 0 | 0 | 0 | 0 | 1 221 539 | 1 221 539 | 0 | 1 221 539 | 1 221 539 | 0 | 0 | 0 |
99996 | 545 361 785 | 0 | 545 361 785 | 3 702 615 720 | 0 | 3 702 615 720 | 3 628 246 724 | 0 | 3 628 246 724 | 619 730 781 | 0 | 619 730 781 |
Итого по активу (баланс) | 675 095 357 | 411 288 551 | 1 086 383 908 | 6 375 440 635 | 1 468 516 350 | 7 843 956 985 | 6 270 265 806 | 1 429 454 400 | 7 699 720 206 | 780 270 186 | 450 350 501 | 1 230 620 687 |
Пассив | ||||||||||||
96301 | 0 | 0 | 0 | 148 828 708 | 159 083 749 | 307 912 457 | 148 828 708 | 159 083 749 | 307 912 457 | 0 | 0 | 0 |
96302 | 4 305 826 | 46 641 481 | 50 947 307 | 10 034 284 | 138 674 960 | 148 709 244 | 9 671 037 | 137 657 628 | 147 328 665 | 3 942 579 | 45 624 149 | 49 566 728 |
96303 | 184 512 | 1 757 723 | 1 942 235 | 6 000 902 | 133 782 425 | 139 783 327 | 8 963 598 | 144 750 473 | 153 714 071 | 3 147 208 | 12 725 771 | 15 872 979 |
96304 | 195 813 | 3 965 890 | 4 161 703 | 0 | 2 533 123 | 2 533 123 | 0 | 7 276 882 | 7 276 882 | 195 813 | 8 709 649 | 8 905 462 |
96305 | 657 969 | 34 294 487 | 34 952 456 | 0 | 1 568 624 | 1 568 624 | 402 570 | 4 102 454 | 4 505 024 | 1 060 539 | 36 828 317 | 37 888 856 |
96306 | 0 | 0 | 0 | 25 071 606 | 56 371 051 | 81 442 657 | 25 071 606 | 56 371 051 | 81 442 657 | 0 | 0 | 0 |
96307 | 3 173 407 | 6 417 983 | 9 591 390 | 13 684 798 | 42 619 487 | 56 304 285 | 19 910 822 | 40 488 872 | 60 399 694 | 9 399 431 | 4 287 368 | 13 686 799 |
96308 | 1 507 347 | 15 914 770 | 17 422 117 | 8 887 216 | 28 664 934 | 37 552 150 | 10 728 459 | 26 157 924 | 36 886 383 | 3 348 590 | 13 407 760 | 16 756 350 |
96309 | 347 629 | 3 484 861 | 3 832 490 | 2 066 961 | 3 063 509 | 5 130 470 | 3 058 750 | 9 982 397 | 13 041 147 | 1 339 418 | 10 403 749 | 11 743 167 |
96310 | 168 551 | 175 749 016 | 175 917 567 | 104 731 | 6 939 544 | 7 044 275 | 248 262 | 17 824 130 | 18 072 392 | 312 082 | 186 633 602 | 186 945 684 |
96311 | 86 333 614 | 0 | 86 333 614 | 4 233 425 | 0 | 4 233 425 | 8 929 503 | 0 | 8 929 503 | 91 029 692 | 0 | 91 029 692 |
96406 | 0 | 0 | 0 | 0 | 21 582 759 | 21 582 759 | 0 | 21 582 759 | 21 582 759 | 0 | 0 | 0 |
96407 | 0 | 7 289 556 | 7 289 556 | 0 | 21 726 442 | 21 726 442 | 0 | 19 859 287 | 19 859 287 | 0 | 5 422 401 | 5 422 401 |
96408 | 0 | 5 612 742 | 5 612 742 | 0 | 16 961 047 | 16 961 047 | 0 | 17 139 028 | 17 139 028 | 0 | 5 790 723 | 5 790 723 |
96409 | 0 | 398 488 | 398 488 | 0 | 2 566 716 | 2 566 716 | 0 | 2 658 506 | 2 658 506 | 0 | 490 278 | 490 278 |
96410 | 0 | 1 479 387 | 1 479 387 | 0 | 529 446 | 529 446 | 0 | 177 698 | 177 698 | 0 | 1 127 639 | 1 127 639 |
96501 | 0 | 0 | 0 | 0 | 20 110 | 20 110 | 0 | 20 110 | 20 110 | 0 | 0 | 0 |
96502 | 0 | 0 | 0 | 0 | 20 072 | 20 072 | 0 | 20 072 | 20 072 | 0 | 0 | 0 |
96608 | 0 | 0 | 0 | 0 | 1 627 144 | 1 627 144 | 0 | 1 627 144 | 1 627 144 | 0 | 0 | 0 |
96609 | 0 | 0 | 0 | 0 | 1 645 363 | 1 645 363 | 0 | 1 645 363 | 1 645 363 | 0 | 0 | 0 |
96901 | 50 157 593 | 83 845 015 | 134 002 608 | 609 637 949 | 2 383 594 048 | 2 993 231 997 | 621 857 228 | 2 394 698 548 | 3 016 555 776 | 62 376 872 | 94 949 515 | 157 326 387 |
96902 | 3 201 690 | 7 304 029 | 10 505 719 | 64 639 997 | 143 588 610 | 208 228 607 | 63 098 579 | 151 797 480 | 214 896 059 | 1 660 272 | 15 512 899 | 17 173 171 |
97001 | 0 | 972 384 | 972 384 | 0 | 6 744 061 | 6 744 061 | 0 | 5 771 677 | 5 771 677 | 0 | 0 | 0 |
97002 | 0 | 0 | 0 | 0 | 824 717 | 824 717 | 0 | 824 717 | 824 717 | 0 | 0 | 0 |
97101 | 22 | 0 | 22 | 13 152 | 2 760 | 15 912 | 17 595 | 2 760 | 20 355 | 4 465 | 0 | 4 465 |
97102 | 0 | 0 | 0 | 0 | 541 999 | 541 999 | 0 | 541 999 | 541 999 | 0 | 0 | 0 |
99997 | 541 022 123 | 0 | 541 022 123 | 3 631 063 305 | 0 | 3 631 063 305 | 3 700 931 088 | 0 | 3 700 931 088 | 610 889 906 | 0 | 610 889 906 |
Итого по пассиву (баланс) | 691 256 096 | 395 127 812 | 1 086 383 908 | 4 524 267 034 | 3 175 276 700 | 7 699 543 734 | 4 621 717 805 | 3 222 062 708 | 7 843 780 513 | 788 706 867 | 441 913 820 | 1 230 620 687 |
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