ОБОРОТНАЯ ВЕДОМОСТЬ ПО СЧЕТАМ БУХГАЛТЕРСКОГО
УЧЕТА КРЕДИТНОЙ ОРГАНИЗАЦИИ за февраль 2008 г. | |
Наименование кредитной организации: АКБ "СЛАВИЯ" (ЗАО) Почтовый адрес: 129164, г.Москва, ул.Ярославская, д.4, корп.8 |
Код формы 0409101 Месячная тыс.руб. |
Номер счета второго порядка |
Входящие остатки | Обороты за отчетный период | Исходящие остатки | |||||||||
по дебету | по кредиту | |||||||||||
в рублях | ин.вал., драг. металлы |
итого | в рублях | ин.вал., драг. металлы |
итого | в рублях | ин.вал., драг. металлы |
итого | в рублях | ин.вал., драг. металлы |
итого | |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
А. Балансовые счета | ||||||||||||
Актив | ||||||||||||
20202 | 15456 | 7471 | 22927 | 852184 | 159018 | 1011202 | 837943 | 156062 | 994005 | 29697 | 10427 | 40124 |
20207 | 0 | 0 | 0 | 84598 | 1592 | 86190 | 84598 | 1592 | 86190 | 0 | 0 | 0 |
20208 | 3462 | 0 | 3462 | 3515 | 0 | 3515 | 5015 | 0 | 5015 | 1962 | 0 | 1962 |
20209 | 13922 | 855 | 14777 | 853350 | 116532 | 969882 | 850310 | 116851 | 967161 | 16962 | 536 | 17498 |
30102 | 112707 | 0 | 112707 | 3582102 | 0 | 3582102 | 3513998 | 0 | 3513998 | 180811 | 0 | 180811 |
30110 | 13738 | 20578 | 34316 | 993427 | 1168121 | 2161548 | 994648 | 1180742 | 2175390 | 12517 | 7957 | 20474 |
30202 | 15522 | 0 | 15522 | 6883 | 0 | 6883 | 0 | 0 | 0 | 22405 | 0 | 22405 |
30204 | 3695 | 0 | 3695 | 499 | 0 | 499 | 0 | 0 | 0 | 4194 | 0 | 4194 |
30213 | 22019 | 0 | 22019 | 105000 | 0 | 105000 | 113631 | 0 | 113631 | 13388 | 0 | 13388 |
30221 | 0 | 0 | 0 | 0 | 641 | 641 | 0 | 641 | 641 | 0 | 0 | 0 |
30233 | 0 | 2 | 2 | 1344 | 174 | 1518 | 1344 | 176 | 1520 | 0 | 0 | 0 |
30302 | 2742 | 16560 | 19302 | 1925721 | 60474 | 1986195 | 1925655 | 18681 | 1944336 | 2808 | 58353 | 61161 |
30306 | 228962 | 5337 | 234299 | 882741 | 846 | 883587 | 867365 | 161 | 867526 | 244338 | 6022 | 250360 |
30602 | 528 | 0 | 528 | 0 | 0 | 0 | 0 | 0 | 0 | 528 | 0 | 528 |
32002 | 110000 | 0 | 110000 | 358000 | 8837 | 366837 | 468000 | 8837 | 476837 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 363000 | 0 | 363000 | 313000 | 0 | 313000 | 50000 | 0 | 50000 |
32004 | 0 | 48936 | 48936 | 118000 | 80809 | 198809 | 103000 | 49471 | 152471 | 15000 | 80274 | 95274 |
32108 | 0 | 612 | 612 | 0 | 284 | 284 | 0 | 28 | 28 | 0 | 868 | 868 |
45107 | 4000 | 0 | 4000 | 0 | 0 | 0 | 0 | 0 | 0 | 4000 | 0 | 4000 |
45204 | 2640 | 0 | 2640 | 0 | 0 | 0 | 0 | 0 | 0 | 2640 | 0 | 2640 |
45205 | 57931 | 0 | 57931 | 600 | 0 | 600 | 2640 | 0 | 2640 | 55891 | 0 | 55891 |
45206 | 236259 | 0 | 236259 | 0 | 0 | 0 | 20000 | 0 | 20000 | 216259 | 0 | 216259 |
45207 | 444239 | 0 | 444239 | 82335 | 0 | 82335 | 10520 | 0 | 10520 | 516054 | 0 | 516054 |
45505 | 8670 | 490 | 9160 | 0 | 8 | 8 | 70 | 16 | 86 | 8600 | 482 | 9082 |
45506 | 267163 | 19159 | 286322 | 1250 | 324 | 1574 | 68128 | 1395 | 69523 | 200285 | 18088 | 218373 |
45507 | 4717 | 423 | 5140 | 0 | 7 | 7 | 17 | 23 | 40 | 4700 | 407 | 5107 |
45812 | 3272 | 0 | 3272 | 0 | 0 | 0 | 0 | 0 | 0 | 3272 | 0 | 3272 |
45815 | 1600 | 416 | 2016 | 0 | 7 | 7 | 0 | 13 | 13 | 1600 | 410 | 2010 |
47105 | 6 | 0 | 6 | 0 | 0 | 0 | 6 | 0 | 6 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 1037488 | 1011783 | 2049271 | 1037488 | 1011783 | 2049271 | 0 | 0 | 0 |
47423 | 119 | 651 | 770 | 2655 | 3308 | 5963 | 2484 | 3240 | 5724 | 290 | 719 | 1009 |
47427 | 6 | 108 | 114 | 616 | 277 | 893 | 6 | 203 | 209 | 616 | 182 | 798 |
50105 | 19760 | 0 | 19760 | 145 | 0 | 145 | 0 | 0 | 0 | 19905 | 0 | 19905 |
50121 | 0 | 0 | 0 | 282 | 0 | 282 | 282 | 0 | 282 | 0 | 0 | 0 |
50706 | 2000 | 0 | 2000 | 0 | 0 | 0 | 0 | 0 | 0 | 2000 | 0 | 2000 |
51401 | 9112 | 0 | 9112 | 75349 | 0 | 75349 | 84461 | 0 | 84461 | 0 | 0 | 0 |
51403 | 108808 | 0 | 108808 | 20045 | 0 | 20045 | 89182 | 0 | 89182 | 39671 | 0 | 39671 |
51404 | 53409 | 0 | 53409 | 19458 | 0 | 19458 | 0 | 0 | 0 | 72867 | 0 | 72867 |
51405 | 18583 | 0 | 18583 | 24046 | 0 | 24046 | 0 | 0 | 0 | 42629 | 0 | 42629 |
51406 | 5525 | 0 | 5525 | 19 | 0 | 19 | 0 | 0 | 0 | 5544 | 0 | 5544 |
52503 | 5606 | 0 | 5606 | 81 | 0 | 81 | 286 | 0 | 286 | 5401 | 0 | 5401 |
60302 | 13987 | 0 | 13987 | 51 | 0 | 51 | 51 | 0 | 51 | 13987 | 0 | 13987 |
60306 | 0 | 0 | 0 | 3328 | 0 | 3328 | 3328 | 0 | 3328 | 0 | 0 | 0 |
60308 | 65 | 0 | 65 | 2335 | 0 | 2335 | 2311 | 0 | 2311 | 89 | 0 | 89 |
60310 | 2231 | 0 | 2231 | 455 | 0 | 455 | 495 | 0 | 495 | 2191 | 0 | 2191 |
60312 | 1939 | 0 | 1939 | 58234 | 0 | 58234 | 2805 | 0 | 2805 | 57368 | 0 | 57368 |
60323 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
60401 | 23538 | 0 | 23538 | 5 | 0 | 5 | 0 | 0 | 0 | 23543 | 0 | 23543 |
60701 | 3099 | 0 | 3099 | 5 | 0 | 5 | 6 | 0 | 6 | 3098 | 0 | 3098 |
60901 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 |
61002 | 1 | 0 | 1 | 50 | 0 | 50 | 25 | 0 | 25 | 26 | 0 | 26 |
61008 | 94 | 0 | 94 | 261 | 0 | 261 | 243 | 0 | 243 | 112 | 0 | 112 |
61009 | 1034 | 0 | 1034 | 129 | 0 | 129 | 93 | 0 | 93 | 1070 | 0 | 1070 |
61403 | 9148 | 0 | 9148 | 223 | 0 | 223 | 404 | 0 | 404 | 8967 | 0 | 8967 |
70501 | 0 | 0 | 0 | 23 | 0 | 23 | 0 | 0 | 0 | 23 | 0 | 23 |
70502 | 3057 | 0 | 3057 | 0 | 0 | 0 | 0 | 0 | 0 | 3057 | 0 | 3057 |
70606 | 44066 | 0 | 44066 | 169787 | 0 | 169787 | 93 | 0 | 93 | 213760 | 0 | 213760 |
70607 | 323 | 0 | 323 | 787 | 0 | 787 | 715 | 0 | 715 | 395 | 0 | 395 |
70608 | 5151 | 0 | 5151 | 6980 | 0 | 6980 | 0 | 0 | 0 | 12131 | 0 | 12131 |
итого по активу (баланс) |
1903938 | 121598 | 2025536 | 11637389 | 2613042 | 14250431 | 11404649 | 2549915 | 13954564 | 2136678 | 184725 | 2321403 |
Пассив | ||||||||||||
10207 | 325000 | 0 | 325000 | 0 | 0 | 0 | 0 | 0 | 0 | 325000 | 0 | 325000 |
10601 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
10701 | 48750 | 0 | 48750 | 0 | 0 | 0 | 0 | 0 | 0 | 48750 | 0 | 48750 |
10801 | 6739 | 0 | 6739 | 44 | 0 | 44 | 0 | 0 | 0 | 6695 | 0 | 6695 |
30111 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
30126 | 343 | 0 | 343 | 4008 | 0 | 4008 | 4176 | 0 | 4176 | 511 | 0 | 511 |
30226 | 220 | 0 | 220 | 9259 | 0 | 9259 | 11717 | 0 | 11717 | 2678 | 0 | 2678 |
30301 | 2742 | 16560 | 19302 | 1925655 | 18681 | 1944336 | 1925721 | 60474 | 1986195 | 2808 | 58353 | 61161 |
30305 | 228962 | 5337 | 234299 | 867365 | 161 | 867526 | 882741 | 846 | 883587 | 244338 | 6022 | 250360 |
30607 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 |
31302 | 0 | 0 | 0 | 0 | 315 | 315 | 0 | 315 | 315 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 0 | 14552 | 14552 | 0 | 14552 | 14552 | 0 | 0 | 0 |
32015 | 745 | 0 | 745 | 6836 | 0 | 6836 | 6541 | 0 | 6541 | 450 | 0 | 450 |
32115 | 6 | 0 | 6 | 0 | 0 | 0 | 3 | 0 | 3 | 9 | 0 | 9 |
40701 | 8232 | 0 | 8232 | 13319 | 0 | 13319 | 10927 | 0 | 10927 | 5840 | 0 | 5840 |
40702 | 458867 | 1920 | 460787 | 3429611 | 1041724 | 4471335 | 3393918 | 1041327 | 4435245 | 423174 | 1523 | 424697 |
40703 | 1444 | 0 | 1444 | 5054 | 0 | 5054 | 8125 | 0 | 8125 | 4515 | 0 | 4515 |
40802 | 16415 | 0 | 16415 | 16080 | 0 | 16080 | 33016 | 0 | 33016 | 33351 | 0 | 33351 |
40807 | 0 | 87 | 87 | 0 | 3 | 3 | 0 | 1 | 1 | 0 | 85 | 85 |
40817 | 14614 | 11315 | 25929 | 171426 | 22648 | 194074 | 174948 | 21961 | 196909 | 18136 | 10628 | 28764 |
40820 | 1783 | 567 | 2350 | 2063 | 92 | 2155 | 284 | 48 | 332 | 4 | 523 | 527 |
40905 | 0 | 0 | 0 | 104 | 0 | 104 | 104 | 0 | 104 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 31996 | 0 | 31996 | 31996 | 0 | 31996 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 22 | 22 | 0 | 22 | 22 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
40911 | 15968 | 0 | 15968 | 356416 | 0 | 356416 | 359800 | 0 | 359800 | 19352 | 0 | 19352 |
40912 | 0 | 0 | 0 | 0 | 426 | 426 | 0 | 426 | 426 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 10 | 642 | 652 | 10 | 642 | 652 | 0 | 0 | 0 |
42006 | 40000 | 0 | 40000 | 0 | 0 | 0 | 0 | 0 | 0 | 40000 | 0 | 40000 |
42101 | 0 | 0 | 0 | 0 | 0 | 0 | 10840 | 0 | 10840 | 10840 | 0 | 10840 |
42104 | 0 | 0 | 0 | 0 | 0 | 0 | 10000 | 0 | 10000 | 10000 | 0 | 10000 |
42106 | 102300 | 0 | 102300 | 10840 | 0 | 10840 | 17540 | 0 | 17540 | 109000 | 0 | 109000 |
42107 | 165000 | 0 | 165000 | 0 | 0 | 0 | 0 | 0 | 0 | 165000 | 0 | 165000 |
42301 | 8369 | 667 | 9036 | 1 | 12 | 13 | 0 | 16 | 16 | 8368 | 671 | 9039 |
42303 | 0 | 0 | 0 | 0 | 49 | 49 | 2350 | 54657 | 57007 | 2350 | 54608 | 56958 |
42304 | 10787 | 9995 | 20782 | 5735 | 321 | 6056 | 2135 | 174 | 2309 | 7187 | 9848 | 17035 |
42305 | 6877 | 12384 | 19261 | 1386 | 373 | 1759 | 6498 | 1196 | 7694 | 11989 | 13207 | 25196 |
42306 | 24375 | 47605 | 71980 | 160 | 20173 | 20333 | 276 | 1693 | 1969 | 24491 | 29125 | 53616 |
42307 | 0 | 490 | 490 | 0 | 16 | 16 | 0 | 8 | 8 | 0 | 482 | 482 |
42601 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45115 | 840 | 0 | 840 | 0 | 0 | 0 | 0 | 0 | 0 | 840 | 0 | 840 |
45215 | 116455 | 0 | 116455 | 3184 | 0 | 3184 | 63361 | 0 | 63361 | 176632 | 0 | 176632 |
45515 | 81176 | 0 | 81176 | 49894 | 0 | 49894 | 37821 | 0 | 37821 | 69103 | 0 | 69103 |
45818 | 5288 | 0 | 5288 | 6 | 0 | 6 | 0 | 0 | 0 | 5282 | 0 | 5282 |
47108 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 1008466 | 1040185 | 2048651 | 1008466 | 1040185 | 2048651 | 0 | 0 | 0 |
47411 | 1153 | 2915 | 4068 | 187 | 1019 | 1206 | 309 | 393 | 702 | 1275 | 2289 | 3564 |
47416 | 0 | 39 | 39 | 100169 | 1257 | 101426 | 100169 | 1257 | 101426 | 0 | 39 | 39 |
47418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47422 | 50 | 0 | 50 | 1382 | 3107 | 4489 | 1382 | 3107 | 4489 | 50 | 0 | 50 |
47425 | 4574 | 0 | 4574 | 16043 | 0 | 16043 | 21040 | 0 | 21040 | 9571 | 0 | 9571 |
47426 | 7740 | 0 | 7740 | 840 | 0 | 840 | 2261 | 0 | 2261 | 9161 | 0 | 9161 |
47603 | 239 | 0 | 239 | 0 | 0 | 0 | 0 | 0 | 0 | 239 | 0 | 239 |
47608 | 36 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 36 |
50120 | 323 | 0 | 323 | 715 | 0 | 715 | 786 | 0 | 786 | 394 | 0 | 394 |
50719 | 420 | 0 | 420 | 0 | 0 | 0 | 0 | 0 | 0 | 420 | 0 | 420 |
51410 | 589 | 0 | 589 | 1186 | 0 | 1186 | 1762 | 0 | 1762 | 1165 | 0 | 1165 |
52301 | 80 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 80 |
52304 | 0 | 0 | 0 | 0 | 0 | 0 | 5080 | 0 | 5080 | 5080 | 0 | 5080 |
52305 | 13547 | 0 | 13547 | 0 | 0 | 0 | 0 | 0 | 0 | 13547 | 0 | 13547 |
52306 | 66302 | 0 | 66302 | 0 | 0 | 0 | 0 | 0 | 0 | 66302 | 0 | 66302 |
60301 | 4466 | 0 | 4466 | 4837 | 0 | 4837 | 3202 | 0 | 3202 | 2831 | 0 | 2831 |
60305 | 7562 | 0 | 7562 | 12933 | 0 | 12933 | 9218 | 0 | 9218 | 3847 | 0 | 3847 |
60309 | 112 | 0 | 112 | 0 | 0 | 0 | 146 | 0 | 146 | 258 | 0 | 258 |
60311 | 130 | 0 | 130 | 1311 | 0 | 1311 | 1249 | 0 | 1249 | 68 | 0 | 68 |
60322 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
60324 | 35 | 0 | 35 | 2 | 0 | 2 | 0 | 0 | 0 | 33 | 0 | 33 |
60601 | 9287 | 0 | 9287 | 0 | 0 | 0 | 401 | 0 | 401 | 9688 | 0 | 9688 |
60903 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
61210 | 0 | 0 | 0 | 99462 | 0 | 99462 | 99462 | 0 | 99462 | 0 | 0 | 0 |
61304 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
70302 | 43172 | 0 | 43172 | 0 | 0 | 0 | 0 | 0 | 0 | 43172 | 0 | 43172 |
70601 | 58486 | 0 | 58486 | 0 | 0 | 0 | 119466 | 0 | 119466 | 177952 | 0 | 177952 |
70602 | 0 | 0 | 0 | 282 | 0 | 282 | 282 | 0 | 282 | 0 | 0 | 0 |
70603 | 5026 | 0 | 5026 | 0 | 0 | 0 | 7078 | 0 | 7078 | 12104 | 0 | 12104 |
итого по пассиву (баланс) |
1915655 | 109881 | 2025536 | 8158294 | 2165778 | 10324072 | 8376639 | 2243300 | 10619939 | 2134000 | 187403 | 2321403 |
Контрольная сумма раздела А: 22736 | ||||||||||||
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
Пассив | ||||||||||||
Контрольная сумма раздела Б: 0 | ||||||||||||
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 184567 | 0 | 184567 | 0 | 0 | 0 | 0 | 0 | 0 | 184567 | 0 | 184567 |
90901 | 247 | 0 | 247 | 5564 | 0 | 5564 | 3951 | 0 | 3951 | 1860 | 0 | 1860 |
90902 | 99809 | 0 | 99809 | 358 | 0 | 358 | 310 | 0 | 310 | 99857 | 0 | 99857 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 2480380 | 0 | 2480380 | 0 | 0 | 0 | 22537 | 0 | 22537 | 2457843 | 0 | 2457843 |
91604 | 1752 | 183 | 1935 | 55 | 3 | 58 | 1107 | 98 | 1205 | 700 | 88 | 788 |
99998 | 1406702 | 0 | 1406702 | 240632 | 0 | 240632 | 93423 | 0 | 93423 | 1553911 | 0 | 1553911 |
итого по активу (баланс) |
4173460 | 183 | 4173643 | 246609 | 3 | 246612 | 121328 | 98 | 121426 | 4298741 | 88 | 4298829 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 6883 | 0 | 6883 | 6883 | 0 | 6883 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 499 | 0 | 499 | 499 | 0 | 499 | 0 | 0 | 0 |
91311 | 108968 | 0 | 108968 | 0 | 0 | 0 | 120519 | 0 | 120519 | 229487 | 0 | 229487 |
91312 | 1139358 | 0 | 1139358 | 7304 | 0 | 7304 | 42217 | 0 | 42217 | 1174271 | 0 | 1174271 |
91315 | 15504 | 490 | 15994 | 3917 | 16 | 3933 | 0 | 8 | 8 | 11587 | 482 | 12069 |
91316 | 2482 | 0 | 2482 | 0 | 0 | 0 | 0 | 0 | 0 | 2482 | 0 | 2482 |
91317 | 33206 | 3761 | 36967 | 74507 | 279 | 74786 | 69847 | 659 | 70506 | 28546 | 4141 | 32687 |
91507 | 96376 | 0 | 96376 | 18 | 0 | 18 | 0 | 0 | 0 | 96358 | 0 | 96358 |
91508 | 6557 | 0 | 6557 | 0 | 0 | 0 | 0 | 0 | 0 | 6557 | 0 | 6557 |
99999 | 2766941 | 0 | 2766941 | 27641 | 0 | 27641 | 5618 | 0 | 5618 | 2744918 | 0 | 2744918 |
итого по пассиву (баланс) |
4169392 | 4251 | 4173643 | 120769 | 295 | 121064 | 245583 | 667 | 246250 | 4294206 | 4623 | 4298829 |
Контрольная сумма раздела В: 29679 | ||||||||||||
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
Пассив | ||||||||||||
Контрольная сумма раздела Г: 0 | ||||||||||||
Д. Счета ДЕПО | ||||||||||||
Актив | ||||||||||||
98000 | 35.0000 | 29.0000 | 36.0000 | 28.0000 | ||||||||
98010 | 19200.0000 | 0.0000 | 0.0000 | 19200.0000 | ||||||||
98020 | 0.0000 | 36.0000 | 36.0000 | 0.0000 | ||||||||
итого по активу (баланс) |
19235.0000 | 65.0000 | 72.0000 | 19228.0000 | ||||||||
Пассив | ||||||||||||
98050 | 19235.0000 | 16.0000 | 9.0000 | 19228.0000 | ||||||||
итого по пассиву (баланс) |
19235.0000 | 16.0000 | 9.0000 | 19228.0000 | ||||||||
Контрольная сумма раздела Д: 39794 |
Заместитель Председателя Правления Главный бухгалтер |
Иванов П.В. Семенченко М.А. |