Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2007 г.
Наименование кредитной организации
Открытое акционерное общество "Эталонбанк"
Регистрационный номер
99
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 | ||||||||||||
10501 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
20202 | 128 726 | 26 103 | 154 829 | 2 877 933 | 605 065 | 3 482 998 | 2 895 232 | 606 603 | 3 501 835 | 111 427 | 24 565 | 135 992 |
20207 | 1 163 | 1 152 | 2 315 | 125 895 | 18 443 | 144 338 | 125 973 | 18 579 | 144 552 | 1 085 | 1 016 | 2 101 |
20208 | 28 929 | 0 | 28 929 | 204 518 | 0 | 204 518 | 195 486 | 0 | 195 486 | 37 961 | 0 | 37 961 |
20209 | 15 687 | 7 839 | 23 526 | 1 619 469 | 374 472 | 1 993 941 | 1 619 943 | 374 654 | 1 994 597 | 15 213 | 7 657 | 22 870 |
30102 | 409 354 | 0 | 409 354 | 28 980 444 | 0 | 28 980 444 | 29 018 181 | 0 | 29 018 181 | 371 617 | 0 | 371 617 |
30110 | 4 766 | 8 520 | 13 286 | 1 153 873 | 2 251 538 | 3 405 411 | 830 489 | 2 250 501 | 3 080 990 | 328 150 | 9 557 | 337 707 |
30114 | 0 | 47 836 | 47 836 | 0 | 2 408 379 | 2 408 379 | 0 | 2 375 358 | 2 375 358 | 0 | 80 857 | 80 857 |
30202 | 105 596 | 0 | 105 596 | 12 799 | 0 | 12 799 | 5 090 | 0 | 5 090 | 113 305 | 0 | 113 305 |
30204 | 9 559 | 0 | 9 559 | 857 | 0 | 857 | 2 331 | 0 | 2 331 | 8 085 | 0 | 8 085 |
30210 | 3 600 | 0 | 3 600 | 50 525 | 0 | 50 525 | 53 675 | 0 | 53 675 | 450 | 0 | 450 |
30213 | 30 | 0 | 30 | 16 357 | 0 | 16 357 | 15 458 | 0 | 15 458 | 929 | 0 | 929 |
30221 | 0 | 0 | 0 | 173 906 | 5 334 | 179 240 | 173 906 | 5 334 | 179 240 | 0 | 0 | 0 |
30233 | 8 259 | 348 | 8 607 | 393 007 | 1 701 | 394 708 | 392 015 | 1 794 | 393 809 | 9 251 | 255 | 9 506 |
30302 | 1 135 394 | 32 758 | 1 168 152 | 11 244 650 | 1 191 235 | 12 435 885 | 10 999 248 | 1 192 779 | 12 192 027 | 1 380 796 | 31 214 | 1 412 010 |
30402 | 2 908 | 0 | 2 908 | 3 592 754 | 0 | 3 592 754 | 3 592 685 | 0 | 3 592 685 | 2 977 | 0 | 2 977 |
30404 | 0 | 0 | 0 | 2 277 852 | 0 | 2 277 852 | 2 277 852 | 0 | 2 277 852 | 0 | 0 | 0 |
30406 | 0 | 495 | 495 | 0 | 497 | 497 | 0 | 17 | 17 | 0 | 975 | 975 |
30409 | 0 | 0 | 0 | 4 763 716 | 0 | 4 763 716 | 4 763 716 | 0 | 4 763 716 | 0 | 0 | 0 |
30602 | 186 | 0 | 186 | 236 616 | 109 033 | 345 649 | 236 633 | 109 033 | 345 666 | 169 | 0 | 169 |
32002 | 0 | 0 | 0 | 1 005 000 | 221 091 | 1 226 091 | 1 005 000 | 221 091 | 1 226 091 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 80 000 | 319 145 | 399 145 | 80 000 | 246 093 | 326 093 | 0 | 73 052 | 73 052 |
32004 | 0 | 0 | 0 | 0 | 98 114 | 98 114 | 0 | 98 114 | 98 114 | 0 | 0 | 0 |
32005 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
32008 | 0 | 0 | 0 | 48 000 | 0 | 48 000 | 0 | 0 | 0 | 48 000 | 0 | 48 000 |
32201 | 16 295 | 37 | 16 332 | 346 974 | 61 455 | 408 429 | 250 099 | 61 455 | 311 554 | 113 170 | 37 | 113 207 |
32802 | 1 445 | 1 | 1 446 | 1 400 | 0 | 1 400 | 0 | 1 | 1 | 2 845 | 0 | 2 845 |
44607 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
45107 | 0 | 0 | 0 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 1 200 | 0 | 1 200 |
45108 | 0 | 0 | 0 | 258 | 0 | 258 | 0 | 0 | 0 | 258 | 0 | 258 |
45201 | 300 678 | 0 | 300 678 | 453 892 | 0 | 453 892 | 530 703 | 0 | 530 703 | 223 867 | 0 | 223 867 |
45203 | 173 956 | 0 | 173 956 | 229 414 | 0 | 229 414 | 358 368 | 0 | 358 368 | 45 002 | 0 | 45 002 |
45204 | 99 512 | 0 | 99 512 | 11 725 | 0 | 11 725 | 91 602 | 0 | 91 602 | 19 635 | 0 | 19 635 |
45205 | 86 930 | 0 | 86 930 | 15 960 | 0 | 15 960 | 13 750 | 0 | 13 750 | 89 140 | 0 | 89 140 |
45206 | 1 058 596 | 0 | 1 058 596 | 174 310 | 0 | 174 310 | 308 767 | 0 | 308 767 | 924 139 | 0 | 924 139 |
45207 | 1 021 520 | 17 230 | 1 038 750 | 239 034 | 170 | 239 204 | 65 164 | 572 | 65 736 | 1 195 390 | 16 828 | 1 212 218 |
45208 | 23 898 | 0 | 23 898 | 39 950 | 0 | 39 950 | 1 260 | 0 | 1 260 | 62 588 | 0 | 62 588 |
45304 | 28 500 | 0 | 28 500 | 0 | 0 | 0 | 28 500 | 0 | 28 500 | 0 | 0 | 0 |
45401 | 2 167 | 0 | 2 167 | 4 817 | 0 | 4 817 | 4 533 | 0 | 4 533 | 2 451 | 0 | 2 451 |
45406 | 61 089 | 0 | 61 089 | 14 306 | 0 | 14 306 | 32 117 | 0 | 32 117 | 43 278 | 0 | 43 278 |
45407 | 140 824 | 6 144 | 146 968 | 19 257 | 58 | 19 315 | 12 390 | 753 | 13 143 | 147 691 | 5 449 | 153 140 |
45408 | 2 340 | 0 | 2 340 | 0 | 0 | 0 | 94 | 0 | 94 | 2 246 | 0 | 2 246 |
45504 | 277 | 0 | 277 | 960 | 0 | 960 | 295 | 0 | 295 | 942 | 0 | 942 |
45505 | 135 551 | 865 | 136 416 | 4 310 | 1 | 4 311 | 97 695 | 866 | 98 561 | 42 166 | 0 | 42 166 |
45506 | 200 541 | 24 074 | 224 615 | 119 060 | 12 402 | 131 462 | 20 896 | 1 766 | 22 662 | 298 705 | 34 710 | 333 415 |
45507 | 639 768 | 9 373 | 649 141 | 60 118 | 842 | 60 960 | 42 780 | 454 | 43 234 | 657 106 | 9 761 | 666 867 |
45509 | 75 950 | 0 | 75 950 | 14 591 | 0 | 14 591 | 19 970 | 0 | 19 970 | 70 571 | 0 | 70 571 |
45705 | 5 318 | 0 | 5 318 | 0 | 0 | 0 | 30 | 0 | 30 | 5 288 | 0 | 5 288 |
45708 | 417 | 0 | 417 | 511 | 0 | 511 | 833 | 0 | 833 | 95 | 0 | 95 |
45812 | 118 414 | 0 | 118 414 | 122 057 | 0 | 122 057 | 48 937 | 0 | 48 937 | 191 534 | 0 | 191 534 |
45814 | 15 955 | 125 | 16 080 | 8 779 | 26 | 8 805 | 4 803 | 101 | 4 904 | 19 931 | 50 | 19 981 |
45815 | 31 851 | 1 480 | 33 331 | 13 956 | 517 | 14 473 | 6 386 | 628 | 7 014 | 39 421 | 1 369 | 40 790 |
45912 | 56 | 0 | 56 | 347 | 0 | 347 | 275 | 0 | 275 | 128 | 0 | 128 |
45914 | 18 | 0 | 18 | 53 | 0 | 53 | 37 | 0 | 37 | 34 | 0 | 34 |
45915 | 53 | 4 | 57 | 169 | 0 | 169 | 157 | 4 | 161 | 65 | 0 | 65 |
47404 | 1 294 | 0 | 1 294 | 11 091 772 | 4 436 877 | 15 528 649 | 11 089 754 | 4 436 877 | 15 526 631 | 3 312 | 0 | 3 312 |
47408 | 0 | 0 | 0 | 9 371 267 | 170 232 | 9 541 499 | 9 159 112 | 54 142 | 9 213 254 | 212 155 | 116 090 | 328 245 |
47415 | 6 480 | 0 | 6 480 | 400 | 0 | 400 | 681 | 0 | 681 | 6 199 | 0 | 6 199 |
47417 | 0 | 0 | 0 | 2 | 25 | 27 | 2 | 25 | 27 | 0 | 0 | 0 |
47423 | 72 102 | 3 618 | 75 720 | 1 071 327 | 35 686 | 1 107 013 | 1 109 522 | 32 015 | 1 141 537 | 33 907 | 7 289 | 41 196 |
47427 | 8 482 | 113 | 8 595 | 15 281 | 236 | 15 517 | 15 191 | 250 | 15 441 | 8 572 | 99 | 8 671 |
47502 | 31 467 | 1 641 | 33 108 | 24 196 | 927 | 25 123 | 23 900 | 857 | 24 757 | 31 763 | 1 711 | 33 474 |
47801 | 96 661 | 0 | 96 661 | 681 821 | 0 | 681 821 | 48 446 | 0 | 48 446 | 730 036 | 0 | 730 036 |
47802 | 401 791 | 0 | 401 791 | 809 637 | 0 | 809 637 | 117 484 | 0 | 117 484 | 1 093 944 | 0 | 1 093 944 |
50104 | 506 198 | 0 | 506 198 | 5 509 671 | 0 | 5 509 671 | 5 646 800 | 0 | 5 646 800 | 369 069 | 0 | 369 069 |
50105 | 0 | 0 | 0 | 446 165 | 0 | 446 165 | 282 435 | 0 | 282 435 | 163 730 | 0 | 163 730 |
50106 | 29 801 | 0 | 29 801 | 305 990 | 0 | 305 990 | 163 439 | 0 | 163 439 | 172 352 | 0 | 172 352 |
50107 | 201 399 | 0 | 201 399 | 1 004 976 | 0 | 1 004 976 | 835 906 | 0 | 835 906 | 370 469 | 0 | 370 469 |
50112 | 0 | 0 | 0 | 6 535 | 0 | 6 535 | 6 535 | 0 | 6 535 | 0 | 0 | 0 |
50205 | 0 | 107 875 | 107 875 | 0 | 415 | 415 | 0 | 108 290 | 108 290 | 0 | 0 | 0 |
50207 | 0 | 0 | 0 | 779 874 | 0 | 779 874 | 779 874 | 0 | 779 874 | 0 | 0 | 0 |
50208 | 30 637 | 0 | 30 637 | 557 528 | 0 | 557 528 | 588 165 | 0 | 588 165 | 0 | 0 | 0 |
50306 | 166 032 | 0 | 166 032 | 267 953 | 0 | 267 953 | 433 985 | 0 | 433 985 | 0 | 0 | 0 |
50307 | 271 628 | 0 | 271 628 | 454 667 | 0 | 454 667 | 426 046 | 0 | 426 046 | 300 249 | 0 | 300 249 |
50308 | 1 313 566 | 0 | 1 313 566 | 1 413 243 | 0 | 1 413 243 | 1 723 520 | 0 | 1 723 520 | 1 003 289 | 0 | 1 003 289 |
50406 | 53 663 | 2 627 | 56 290 | 173 305 | 10 | 173 315 | 179 257 | 2 637 | 181 894 | 47 711 | 0 | 47 711 |
50606 | 0 | 0 | 0 | 121 996 | 0 | 121 996 | 0 | 0 | 0 | 121 996 | 0 | 121 996 |
50611 | 0 | 0 | 0 | 195 000 | 0 | 195 000 | 195 000 | 0 | 195 000 | 0 | 0 | 0 |
50705 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
50706 | 1 652 | 0 | 1 652 | 0 | 0 | 0 | 1 550 | 0 | 1 550 | 102 | 0 | 102 |
50708 | 0 | 46 | 46 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 45 | 45 |
50806 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50905 | 2 | 0 | 2 | 57 | 0 | 57 | 50 | 0 | 50 | 9 | 0 | 9 |
52502 | 57 844 | 0 | 57 844 | 27 | 0 | 27 | 1 861 | 0 | 1 861 | 56 010 | 0 | 56 010 |
60202 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
60302 | 12 012 | 0 | 12 012 | 3 023 | 0 | 3 023 | 3 799 | 0 | 3 799 | 11 236 | 0 | 11 236 |
60304 | 365 | 0 | 365 | 507 | 0 | 507 | 599 | 0 | 599 | 273 | 0 | 273 |
60306 | 11 387 | 0 | 11 387 | 12 250 | 0 | 12 250 | 12 092 | 0 | 12 092 | 11 545 | 0 | 11 545 |
60308 | 564 | 0 | 564 | 962 | 0 | 962 | 939 | 0 | 939 | 587 | 0 | 587 |
60310 | 0 | 0 | 0 | 125 | 0 | 125 | 125 | 0 | 125 | 0 | 0 | 0 |
60312 | 110 727 | 0 | 110 727 | 19 670 | 0 | 19 670 | 12 705 | 0 | 12 705 | 117 692 | 0 | 117 692 |
60314 | 618 | 6 734 | 7 352 | 1 | 399 | 400 | 619 | 298 | 917 | 0 | 6 835 | 6 835 |
60323 | 51 | 0 | 51 | 108 | 0 | 108 | 71 | 0 | 71 | 88 | 0 | 88 |
60401 | 413 998 | 0 | 413 998 | 172 537 | 0 | 172 537 | 659 | 0 | 659 | 585 876 | 0 | 585 876 |
60701 | 17 005 | 0 | 17 005 | 851 | 0 | 851 | 1 357 | 0 | 1 357 | 16 499 | 0 | 16 499 |
60702 | 87 | 0 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 0 | 87 |
60804 | 2 671 | 0 | 2 671 | 0 | 0 | 0 | 0 | 0 | 0 | 2 671 | 0 | 2 671 |
60901 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
61002 | 951 | 0 | 951 | 161 | 0 | 161 | 58 | 0 | 58 | 1 054 | 0 | 1 054 |
61008 | 23 769 | 0 | 23 769 | 822 | 0 | 822 | 659 | 0 | 659 | 23 932 | 0 | 23 932 |
61009 | 2 101 | 0 | 2 101 | 1 295 | 0 | 1 295 | 21 | 0 | 21 | 3 375 | 0 | 3 375 |
61010 | 12 | 0 | 12 | 3 | 0 | 3 | 1 | 0 | 1 | 14 | 0 | 14 |
61011 | 23 834 | 0 | 23 834 | 0 | 0 | 0 | 0 | 0 | 0 | 23 834 | 0 | 23 834 |
61202 | 10 | 0 | 10 | 71 826 | 0 | 71 826 | 71 836 | 0 | 71 836 | 0 | 0 | 0 |
61208 | 0 | 0 | 0 | 2 230 | 0 | 2 230 | 2 230 | 0 | 2 230 | 0 | 0 | 0 |
61403 | 16 550 | 0 | 16 550 | 465 | 0 | 465 | 743 | 0 | 743 | 16 272 | 0 | 16 272 |
61406 | 0 | 0 | 0 | 30 285 | 0 | 30 285 | 30 285 | 0 | 30 285 | 0 | 0 | 0 |
70201 | 5 543 | 0 | 5 543 | 6 972 | 0 | 6 972 | 0 | 0 | 0 | 12 515 | 0 | 12 515 |
70202 | 6 759 | 0 | 6 759 | 6 529 | 0 | 6 529 | 16 | 0 | 16 | 13 272 | 0 | 13 272 |
70203 | 18 392 | 0 | 18 392 | 17 635 | 0 | 17 635 | 401 | 0 | 401 | 35 626 | 0 | 35 626 |
70204 | 46 190 | 0 | 46 190 | 43 166 | 0 | 43 166 | 0 | 0 | 0 | 89 356 | 0 | 89 356 |
70205 | 17 201 | 0 | 17 201 | 30 397 | 0 | 30 397 | 34 | 0 | 34 | 47 564 | 0 | 47 564 |
70206 | 39 969 | 0 | 39 969 | 52 760 | 0 | 52 760 | 10 767 | 0 | 10 767 | 81 962 | 0 | 81 962 |
70208 | 0 | 0 | 0 | 3 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 3 |
70209 | 66 969 | 0 | 66 969 | 111 165 | 0 | 111 165 | 97 | 0 | 97 | 178 037 | 0 | 178 037 |
70401 | 27 351 | 0 | 27 351 | 0 | 0 | 0 | 0 | 0 | 0 | 27 351 | 0 | 27 351 |
70501 | 10 150 | 0 | 10 150 | 23 649 | 0 | 23 649 | 0 | 0 | 0 | 33 799 | 0 | 33 799 |
Пассив | ||||||||||||
10207 | 492 894 | 0 | 492 894 | 3 343 | 0 | 3 343 | 240 370 | 0 | 240 370 | 729 921 | 0 | 729 921 |
10601 | 26 579 | 0 | 26 579 | 0 | 0 | 0 | 120 651 | 0 | 120 651 | 147 230 | 0 | 147 230 |
10602 | 58 618 | 0 | 58 618 | 0 | 0 | 0 | 76 131 | 0 | 76 131 | 134 749 | 0 | 134 749 |
10701 | 78 496 | 0 | 78 496 | 0 | 0 | 0 | 5 012 | 0 | 5 012 | 83 508 | 0 | 83 508 |
10702 | 0 | 0 | 0 | 0 | 0 | 0 | 22 696 | 0 | 22 696 | 22 696 | 0 | 22 696 |
10703 | 434 046 | 0 | 434 046 | 0 | 0 | 0 | 76 898 | 0 | 76 898 | 510 944 | 0 | 510 944 |
10704 | 0 | 0 | 0 | 0 | 0 | 0 | 667 | 0 | 667 | 667 | 0 | 667 |
30109 | 1 | 22 | 23 | 850 243 | 206 969 | 1 057 212 | 850 243 | 206 947 | 1 057 190 | 1 | 0 | 1 |
30111 | 0 | 3 520 | 3 520 | 0 | 1 311 | 1 311 | 0 | 3 539 | 3 539 | 0 | 5 748 | 5 748 |
30126 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
30220 | 0 | 0 | 0 | 0 | 333 | 333 | 0 | 333 | 333 | 0 | 0 | 0 |
30222 | 0 | 0 | 0 | 251 | 0 | 251 | 251 | 0 | 251 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 483 | 0 | 483 | 1 233 | 0 | 1 233 | 750 | 0 | 750 |
30226 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 |
30231 | 2 463 | 0 | 2 463 | 16 791 | 0 | 16 791 | 15 906 | 0 | 15 906 | 1 578 | 0 | 1 578 |
30232 | 7 543 | 488 | 8 031 | 215 305 | 6 060 | 221 365 | 213 138 | 6 060 | 219 198 | 5 376 | 488 | 5 864 |
30301 | 1 135 394 | 32 758 | 1 168 152 | 10 999 248 | 1 192 779 | 12 192 027 | 11 244 650 | 1 191 235 | 12 435 885 | 1 380 796 | 31 214 | 1 412 010 |
30408 | 0 | 0 | 0 | 5 247 319 | 0 | 5 247 319 | 5 247 319 | 0 | 5 247 319 | 0 | 0 | 0 |
30601 | 20 | 0 | 20 | 50 | 0 | 50 | 50 | 0 | 50 | 20 | 0 | 20 |
30607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31201 | 0 | 0 | 0 | 52 038 | 0 | 52 038 | 52 038 | 0 | 52 038 | 0 | 0 | 0 |
31202 | 420 000 | 0 | 420 000 | 791 241 | 0 | 791 241 | 671 241 | 0 | 671 241 | 300 000 | 0 | 300 000 |
31302 | 1 206 000 | 0 | 1 206 000 | 7 965 000 | 24 529 | 7 989 529 | 6 759 000 | 24 529 | 6 783 529 | 0 | 0 | 0 |
31303 | 47 000 | 0 | 47 000 | 4 455 500 | 0 | 4 455 500 | 5 382 500 | 0 | 5 382 500 | 974 000 | 0 | 974 000 |
31304 | 27 000 | 0 | 27 000 | 735 000 | 0 | 735 000 | 818 000 | 0 | 818 000 | 110 000 | 0 | 110 000 |
31306 | 0 | 0 | 0 | 0 | 0 | 0 | 250 000 | 0 | 250 000 | 250 000 | 0 | 250 000 |
31307 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
32015 | 0 | 0 | 0 | 2 600 | 0 | 2 600 | 3 560 | 0 | 3 560 | 960 | 0 | 960 |
32211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40203 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40402 | 132 | 0 | 132 | 535 | 0 | 535 | 405 | 0 | 405 | 2 | 0 | 2 |
40404 | 31 607 | 0 | 31 607 | 32 503 | 0 | 32 503 | 44 187 | 0 | 44 187 | 43 291 | 0 | 43 291 |
40502 | 32 269 | 29 871 | 62 140 | 140 772 | 29 411 | 170 183 | 155 644 | 904 | 156 548 | 47 141 | 1 364 | 48 505 |
40503 | 33 | 1 706 | 1 739 | 0 | 8 679 | 8 679 | 0 | 12 963 | 12 963 | 33 | 5 990 | 6 023 |
40602 | 19 377 | 0 | 19 377 | 35 794 | 0 | 35 794 | 36 942 | 0 | 36 942 | 20 525 | 0 | 20 525 |
40603 | 6 600 | 0 | 6 600 | 9 257 | 0 | 9 257 | 3 184 | 26 | 3 210 | 527 | 26 | 553 |
40701 | 15 413 | 0 | 15 413 | 651 758 | 4 216 | 655 974 | 733 572 | 4 295 | 737 867 | 97 227 | 79 | 97 306 |
40702 | 1 699 810 | 70 741 | 1 770 551 | 17 067 443 | 1 662 810 | 18 730 253 | 17 780 991 | 1 649 496 | 19 430 487 | 2 413 358 | 57 427 | 2 470 785 |
40703 | 101 181 | 536 | 101 717 | 149 279 | 7 940 | 157 219 | 172 787 | 11 942 | 184 729 | 124 689 | 4 538 | 129 227 |
40802 | 95 327 | 133 | 95 460 | 610 823 | 1 821 | 612 644 | 612 374 | 1 799 | 614 173 | 96 878 | 111 | 96 989 |
40803 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
40804 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
40805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40807 | 17 920 | 3 252 | 21 172 | 683 686 | 796 418 | 1 480 104 | 680 105 | 1 008 960 | 1 689 065 | 14 339 | 215 794 | 230 133 |
40813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40814 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
40815 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
40817 | 105 196 | 7 085 | 112 281 | 222 845 | 1 212 | 224 057 | 235 068 | 1 345 | 236 413 | 117 419 | 7 218 | 124 637 |
40820 | 1 059 | 246 | 1 305 | 2 729 | 35 | 2 764 | 3 009 | 4 | 3 013 | 1 339 | 215 | 1 554 |
40905 | 382 | 0 | 382 | 9 492 | 0 | 9 492 | 9 428 | 0 | 9 428 | 318 | 0 | 318 |
40906 | 112 | 0 | 112 | 71 118 | 0 | 71 118 | 71 066 | 0 | 71 066 | 60 | 0 | 60 |
40909 | 1 792 | 259 | 2 051 | 16 137 | 4 140 | 20 277 | 17 001 | 4 169 | 21 170 | 2 656 | 288 | 2 944 |
40910 | 0 | 23 | 23 | 56 | 1 647 | 1 703 | 56 | 1 640 | 1 696 | 0 | 16 | 16 |
40911 | 21 478 | 0 | 21 478 | 231 825 | 245 | 232 070 | 217 857 | 245 | 218 102 | 7 510 | 0 | 7 510 |
40912 | 0 | 48 | 48 | 1 739 | 51 979 | 53 718 | 1 739 | 52 234 | 53 973 | 0 | 303 | 303 |
40913 | 0 | 0 | 0 | 1 442 | 22 723 | 24 165 | 1 442 | 22 723 | 24 165 | 0 | 0 | 0 |
41504 | 0 | 4 944 | 4 944 | 1 | 140 | 141 | 501 | 66 | 567 | 500 | 4 870 | 5 370 |
41505 | 100 000 | 0 | 100 000 | 20 017 | 0 | 20 017 | 4 017 | 0 | 4 017 | 84 000 | 0 | 84 000 |
41506 | 100 000 | 0 | 100 000 | 722 | 0 | 722 | 722 | 0 | 722 | 100 000 | 0 | 100 000 |
41805 | 7 000 | 0 | 7 000 | 31 | 0 | 31 | 31 | 0 | 31 | 7 000 | 0 | 7 000 |
41905 | 4 000 | 0 | 4 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
42004 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
42005 | 14 000 | 0 | 14 000 | 8 | 0 | 8 | 8 | 0 | 8 | 14 000 | 0 | 14 000 |
42006 | 4 000 | 0 | 4 000 | 28 | 0 | 28 | 28 | 0 | 28 | 4 000 | 0 | 4 000 |
42101 | 0 | 0 | 0 | 0 | 0 | 0 | 196 | 0 | 196 | 196 | 0 | 196 |
42102 | 1 500 | 0 | 1 500 | 1 500 | 0 | 1 500 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 |
42103 | 6 885 | 0 | 6 885 | 6 135 | 0 | 6 135 | 24 250 | 0 | 24 250 | 25 000 | 0 | 25 000 |
42104 | 102 025 | 0 | 102 025 | 59 351 | 0 | 59 351 | 25 976 | 0 | 25 976 | 68 650 | 0 | 68 650 |
42105 | 356 360 | 0 | 356 360 | 147 324 | 1 148 | 148 472 | 232 229 | 3 524 | 235 753 | 441 265 | 2 376 | 443 641 |
42106 | 160 868 | 7 571 | 168 439 | 51 857 | 123 | 51 980 | 38 086 | 116 | 38 202 | 147 097 | 7 564 | 154 661 |
42107 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
42204 | 23 900 | 0 | 23 900 | 23 004 | 0 | 23 004 | 4 | 0 | 4 | 900 | 0 | 900 |
42205 | 7 300 | 0 | 7 300 | 5 010 | 0 | 5 010 | 10 | 0 | 10 | 2 300 | 0 | 2 300 |
42206 | 3 900 | 0 | 3 900 | 1 | 0 | 1 | 1 | 0 | 1 | 3 900 | 0 | 3 900 |
42301 | 140 438 | 7 146 | 147 584 | 499 766 | 107 474 | 607 240 | 433 197 | 109 747 | 542 944 | 73 869 | 9 419 | 83 288 |
42304 | 9 434 | 2 337 | 11 771 | 1 714 | 1 685 | 3 399 | 958 | 46 | 1 004 | 8 678 | 698 | 9 376 |
42305 | 1 214 566 | 29 765 | 1 244 331 | 227 338 | 8 104 | 235 442 | 163 258 | 1 864 | 165 122 | 1 150 486 | 23 525 | 1 174 011 |
42306 | 535 971 | 74 764 | 610 735 | 55 296 | 16 588 | 71 884 | 175 996 | 28 149 | 204 145 | 656 671 | 86 325 | 742 996 |
42307 | 131 374 | 1 940 | 133 314 | 27 198 | 59 | 27 257 | 123 200 | 30 | 123 230 | 227 376 | 1 911 | 229 287 |
42309 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
42310 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 | 18 | 0 | 18 |
42311 | 3 | 0 | 3 | 0 | 0 | 0 | 7 | 2 | 9 | 10 | 2 | 12 |
42312 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 |
42313 | 6 | 0 | 6 | 0 | 0 | 0 | 21 | 27 | 48 | 27 | 27 | 54 |
42314 | 14 | 0 | 14 | 0 | 1 | 1 | 0 | 49 | 49 | 14 | 48 | 62 |
42315 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 22 | 22 | 6 | 22 | 28 |
42601 | 1 268 | 230 | 1 498 | 1 255 | 2 544 | 3 799 | 1 174 | 2 633 | 3 807 | 1 187 | 319 | 1 506 |
42604 | 2 192 | 0 | 2 192 | 947 | 0 | 947 | 0 | 0 | 0 | 1 245 | 0 | 1 245 |
42605 | 887 | 0 | 887 | 230 | 34 | 264 | 216 | 34 | 250 | 873 | 0 | 873 |
42606 | 8 226 | 0 | 8 226 | 67 | 1 | 68 | 2 254 | 64 | 2 318 | 10 413 | 63 | 10 476 |
42609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
43801 | 0 | 0 | 0 | 12 173 | 0 | 12 173 | 12 173 | 0 | 12 173 | 0 | 0 | 0 |
43805 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
45115 | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 0 | 53 | 53 | 0 | 53 |
45215 | 27 303 | 0 | 27 303 | 23 965 | 0 | 23 965 | 16 471 | 0 | 16 471 | 19 809 | 0 | 19 809 |
45415 | 4 270 | 0 | 4 270 | 879 | 0 | 879 | 1 986 | 0 | 1 986 | 5 377 | 0 | 5 377 |
45515 | 28 776 | 0 | 28 776 | 7 758 | 0 | 7 758 | 18 239 | 0 | 18 239 | 39 257 | 0 | 39 257 |
45818 | 34 968 | 0 | 34 968 | 3 127 | 0 | 3 127 | 19 406 | 0 | 19 406 | 51 247 | 0 | 51 247 |
47403 | 0 | 0 | 0 | 12 097 572 | 0 | 12 097 572 | 12 097 572 | 0 | 12 097 572 | 0 | 0 | 0 |
47405 | 217 | 1 | 218 | 2 077 538 | 2 072 679 | 4 150 217 | 2 077 321 | 2 072 678 | 4 149 999 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 8 982 039 | 269 772 | 9 251 811 | 9 178 676 | 368 800 | 9 547 476 | 196 637 | 99 028 | 295 665 |
47411 | 18 767 | 1 140 | 19 907 | 17 106 | 647 | 17 753 | 17 369 | 692 | 18 061 | 19 030 | 1 185 | 20 215 |
47414 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
47416 | 2 737 | 248 | 2 985 | 49 162 | 2 015 | 51 177 | 52 672 | 3 705 | 56 377 | 6 247 | 1 938 | 8 185 |
47422 | 2 068 | 700 | 2 768 | 2 366 918 | 12 251 | 2 379 169 | 2 367 022 | 12 494 | 2 379 516 | 2 172 | 943 | 3 115 |
47425 | 3 722 | 0 | 3 722 | 9 214 | 0 | 9 214 | 14 588 | 0 | 14 588 | 9 096 | 0 | 9 096 |
47426 | 14 143 | 504 | 14 647 | 6 494 | 203 | 6 697 | 7 927 | 227 | 8 154 | 15 576 | 528 | 16 104 |
47501 | 8 609 | 117 | 8 726 | 15 752 | 255 | 16 007 | 15 942 | 237 | 16 179 | 8 799 | 99 | 8 898 |
47804 | 24 735 | 0 | 24 735 | 1 793 | 0 | 1 793 | 34 512 | 0 | 34 512 | 57 454 | 0 | 57 454 |
50111 | 0 | 0 | 0 | 23 871 | 0 | 23 871 | 23 871 | 0 | 23 871 | 0 | 0 | 0 |
50405 | 0 | 0 | 0 | 197 718 | 2 935 | 200 653 | 197 718 | 2 935 | 200 653 | 0 | 0 | 0 |
50609 | 0 | 0 | 0 | 10 204 | 0 | 10 204 | 10 204 | 0 | 10 204 | 0 | 0 | 0 |
50709 | 106 | 0 | 106 | 16 | 0 | 16 | 0 | 0 | 0 | 90 | 0 | 90 |
50809 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
52301 | 9 222 | 0 | 9 222 | 22 484 | 0 | 22 484 | 23 664 | 0 | 23 664 | 10 402 | 0 | 10 402 |
52302 | 0 | 0 | 0 | 0 | 0 | 0 | 10 863 | 0 | 10 863 | 10 863 | 0 | 10 863 |
52303 | 11 946 | 0 | 11 946 | 1 180 | 0 | 1 180 | 1 337 | 0 | 1 337 | 12 103 | 0 | 12 103 |
52304 | 4 756 | 0 | 4 756 | 0 | 0 | 0 | 0 | 0 | 0 | 4 756 | 0 | 4 756 |
52305 | 189 357 | 0 | 189 357 | 22 484 | 0 | 22 484 | 0 | 0 | 0 | 166 873 | 0 | 166 873 |
52306 | 278 496 | 0 | 278 496 | 0 | 0 | 0 | 0 | 0 | 0 | 278 496 | 0 | 278 496 |
52406 | 686 | 0 | 686 | 0 | 0 | 0 | 0 | 0 | 0 | 686 | 0 | 686 |
60301 | 882 | 0 | 882 | 13 215 | 0 | 13 215 | 13 015 | 0 | 13 015 | 682 | 0 | 682 |
60303 | 26 | 0 | 26 | 524 | 0 | 524 | 524 | 0 | 524 | 26 | 0 | 26 |
60305 | 169 | 0 | 169 | 50 776 | 0 | 50 776 | 50 822 | 0 | 50 822 | 215 | 0 | 215 |
60307 | 0 | 0 | 0 | 163 | 0 | 163 | 163 | 0 | 163 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 531 | 0 | 531 | 531 | 0 | 531 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 136 | 0 | 136 | 140 | 0 | 140 | 4 | 0 | 4 |
60313 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60320 | 0 | 0 | 0 | 0 | 0 | 0 | 123 | 0 | 123 | 123 | 0 | 123 |
60322 | 61 | 0 | 61 | 2 836 | 0 | 2 836 | 2 867 | 0 | 2 867 | 92 | 0 | 92 |
60324 | 209 | 0 | 209 | 2 | 0 | 2 | 0 | 0 | 0 | 207 | 0 | 207 |
60601 | 117 791 | 0 | 117 791 | 525 | 0 | 525 | 27 728 | 0 | 27 728 | 144 994 | 0 | 144 994 |
60805 | 1 589 | 0 | 1 589 | 0 | 0 | 0 | 0 | 0 | 0 | 1 589 | 0 | 1 589 |
60806 | 1 525 | 0 | 1 525 | 66 | 0 | 66 | 0 | 0 | 0 | 1 459 | 0 | 1 459 |
60903 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
61201 | 0 | 0 | 0 | 659 | 0 | 659 | 659 | 0 | 659 | 0 | 0 | 0 |
61203 | 0 | 0 | 0 | 10 970 215 | 0 | 10 970 215 | 10 970 215 | 0 | 10 970 215 | 0 | 0 | 0 |
61207 | 0 | 0 | 0 | 181 468 | 0 | 181 468 | 181 468 | 0 | 181 468 | 0 | 0 | 0 |
61304 | 9 | 0 | 9 | 0 | 0 | 0 | 30 | 0 | 30 | 39 | 0 | 39 |
61306 | 0 | 0 | 0 | 34 931 | 0 | 34 931 | 34 931 | 0 | 34 931 | 0 | 0 | 0 |
70101 | 56 991 | 0 | 56 991 | 663 | 0 | 663 | 59 121 | 0 | 59 121 | 115 449 | 0 | 115 449 |
70102 | 57 290 | 0 | 57 290 | 0 | 0 | 0 | 94 901 | 0 | 94 901 | 152 191 | 0 | 152 191 |
70103 | 25 874 | 0 | 25 874 | 29 | 0 | 29 | 36 872 | 0 | 36 872 | 62 717 | 0 | 62 717 |
70106 | 694 | 0 | 694 | 116 | 0 | 116 | 3 275 | 0 | 3 275 | 3 853 | 0 | 3 853 |
70107 | 60 577 | 0 | 60 577 | 2 740 | 0 | 2 740 | 70 824 | 0 | 70 824 | 128 661 | 0 | 128 661 |
70301 | 104 502 | 0 | 104 502 | 6 910 | 0 | 6 910 | 112 265 | 0 | 112 265 | 209 857 | 0 | 209 857 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90705 | 0 | 0 | 0 | 69 551 | 28 427 | 97 978 | 69 551 | 28 427 | 97 978 | 0 | 0 | 0 |
90803 | 210 202 069 | 858 283 | 211 060 352 | 357 172 | 52 888 | 410 060 | 71 118 | 47 054 | 118 172 | 210 488 123 | 864 117 | 211 352 240 |
90901 | 8 962 | 0 | 8 962 | 25 097 | 0 | 25 097 | 24 873 | 0 | 24 873 | 9 186 | 0 | 9 186 |
90902 | 1 243 100 | 15 084 | 1 258 184 | 163 611 | 150 | 163 761 | 46 850 | 378 | 47 228 | 1 359 861 | 14 856 | 1 374 717 |
90907 | 0 | 0 | 0 | 750 | 0 | 750 | 0 | 0 | 0 | 750 | 0 | 750 |
91202 | 125 | 0 | 125 | 2 | 0 | 2 | 1 | 0 | 1 | 126 | 0 | 126 |
91203 | 2 | 0 | 2 | 486 | 0 | 486 | 486 | 0 | 486 | 2 | 0 | 2 |
91207 | 1 | 0 | 1 | 3 | 0 | 3 | 1 | 0 | 1 | 3 | 0 | 3 |
91303 | 18 641 | 0 | 18 641 | 1 337 | 0 | 1 337 | 0 | 0 | 0 | 19 978 | 0 | 19 978 |
91305 | 15 653 880 | 150 119 | 15 803 999 | 1 604 964 | 4 478 | 1 609 442 | 2 582 183 | 14 814 | 2 596 997 | 14 676 661 | 139 783 | 14 816 444 |
91307 | 6 876 167 | 80 572 | 6 956 739 | 2 155 055 | 793 | 2 155 848 | 1 257 393 | 5 624 | 1 263 017 | 7 773 829 | 75 741 | 7 849 570 |
91310 | 498 451 | 0 | 498 451 | 1 490 160 | 0 | 1 490 160 | 164 632 | 0 | 164 632 | 1 823 979 | 0 | 1 823 979 |
91501 | 13 282 | 0 | 13 282 | 4 147 | 0 | 4 147 | 1 538 | 0 | 1 538 | 15 891 | 0 | 15 891 |
91502 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91503 | 33 812 | 0 | 33 812 | 339 | 0 | 339 | 0 | 0 | 0 | 34 151 | 0 | 34 151 |
91504 | 38 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 0 | 38 |
91603 | 0 | 0 | 0 | 21 | 0 | 21 | 21 | 0 | 21 | 0 | 0 | 0 |
91604 | 44 908 | 1 057 | 45 965 | 37 489 | 489 | 37 978 | 31 484 | 376 | 31 860 | 50 913 | 1 170 | 52 083 |
91704 | 1 517 | 61 | 1 578 | 151 | 1 | 152 | 16 | 1 | 17 | 1 652 | 61 | 1 713 |
91802 | 2 800 | 275 | 3 075 | 4 185 | 3 | 4 188 | 39 | 7 | 46 | 6 946 | 271 | 7 217 |
91803 | 13 409 | 124 | 13 533 | 0 | 1 | 1 | 0 | 3 | 3 | 13 409 | 122 | 13 531 |
99998 | 1 903 479 | 0 | 1 903 479 | 3 277 845 | 0 | 3 277 845 | 3 288 633 | 0 | 3 288 633 | 1 892 691 | 0 | 1 892 691 |
Пассив | ||||||||||||
91302 | 38 085 | 45 | 38 130 | 82 737 | 1 | 82 738 | 76 543 | 0 | 76 543 | 31 891 | 44 | 31 935 |
91309 | 1 153 362 | 0 | 1 153 362 | 1 499 140 | 0 | 1 499 140 | 1 198 790 | 0 | 1 198 790 | 853 012 | 0 | 853 012 |
91401 | 586 138 | 107 875 | 694 013 | 1 598 413 | 108 290 | 1 706 703 | 1 997 446 | 415 | 1 997 861 | 985 171 | 0 | 985 171 |
91404 | 17 352 | 622 | 17 974 | 47 | 5 | 52 | 4 638 | 13 | 4 651 | 21 943 | 630 | 22 573 |
99999 | 235 716 743 | 0 | 235 716 743 | 4 247 650 | 0 | 4 247 650 | 5 902 530 | 0 | 5 902 530 | 237 371 623 | 0 | 237 371 623 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 271 450 | 247 238 | 518 688 | 575 475 | 2 639 500 | 3 214 975 | 846 925 | 2 754 173 | 3 601 098 | 0 | 132 565 | 132 565 |
93301 | 0 | 0 | 0 | 0 | 109 198 | 109 198 | 0 | 109 198 | 109 198 | 0 | 0 | 0 |
93601 | 0 | 0 | 0 | 6 055 182 | 0 | 6 055 182 | 6 055 182 | 0 | 6 055 182 | 0 | 0 | 0 |
93602 | 0 | 0 | 0 | 1 335 385 | 0 | 1 335 385 | 1 057 456 | 0 | 1 057 456 | 277 929 | 0 | 277 929 |
93702 | 0 | 0 | 0 | 195 295 | 0 | 195 295 | 0 | 0 | 0 | 195 295 | 0 | 195 295 |
93801 | 96 | 0 | 96 | 5 332 | 0 | 5 332 | 5 183 | 0 | 5 183 | 245 | 0 | 245 |
94001 | 0 | 0 | 0 | 55 880 | 0 | 55 880 | 16 294 | 0 | 16 294 | 39 586 | 0 | 39 586 |
Пассив | ||||||||||||
96001 | 246 822 | 271 962 | 518 784 | 2 749 985 | 848 578 | 3 598 563 | 2 635 973 | 576 616 | 3 212 589 | 132 810 | 0 | 132 810 |
96501 | 0 | 0 | 0 | 0 | 109 198 | 109 198 | 0 | 109 198 | 109 198 | 0 | 0 | 0 |
96601 | 0 | 0 | 0 | 5 915 410 | 0 | 5 915 410 | 5 915 410 | 0 | 5 915 410 | 0 | 0 | 0 |
96602 | 0 | 0 | 0 | 1 027 218 | 0 | 1 027 218 | 1 294 912 | 0 | 1 294 912 | 267 694 | 0 | 267 694 |
96702 | 0 | 0 | 0 | 0 | 0 | 0 | 243 128 | 0 | 243 128 | 243 128 | 0 | 243 128 |
96801 | 0 | 0 | 0 | 4 671 | 0 | 4 671 | 4 671 | 0 | 4 671 | 0 | 0 | 0 |
97001 | 0 | 0 | 0 | 139 604 | 0 | 139 604 | 141 592 | 0 | 141 592 | 1 988 | 0 | 1 988 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 56,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 56,0000 |
98010 | 0 | 0 | 2 084 159,0000 | 0 | 0 | 17 463 398,0000 | 0 | 0 | 17 457 622,0000 | 0 | 0 | 2 089 935,0000 |
98015 | 0 | 0 | 471 435,0000 | 0 | 0 | 4 859 680,0000 | 0 | 0 | 4 611 909,0000 | 0 | 0 | 719 206,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 86 690,0000 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 86 686,0000 |
98050 | 0 | 0 | 1 279 516,0000 | 0 | 0 | 15 656 020,0000 | 0 | 0 | 15 841 893,0000 | 0 | 0 | 1 465 389,0000 |
98070 | 0 | 0 | 1 189 444,0000 | 0 | 0 | 6 413 507,0000 | 0 | 0 | 6 481 185,0000 | 0 | 0 | 1 257 122,0000 |
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