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? 24 ?
?????Й????????????
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????????????????О?ф??澞
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? 25 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
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ф?П??И???????????????壝?????????й?壝?ф???????澞?????
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???????????????????????澞
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(1) ????????????
(a) ?????????????????
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? 26 ?
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?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
(b) ?????????????????
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(2) ???????????????????
(a) ?????????
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?????????????澞?????????????????????????ц????
??О???????????????????????????????????И?????????????????
????????????澞
????????????????????????ф?????澞
???????????????????????????????????澝18澞
??????????????И???????????澝6 ??????澞
(b) ???????????????
?????????????????????? (?????澝13(3)) ?ю??????фц???
?▲?????澞
???????????????????????? (?????澝13(3)) ???澞
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????????????????????????????
- ???й??????????????????й??????ц???????????ф???
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? 27 ?
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?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
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????????????????? (???????????????)??????
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- ??????ц???????????????????????澝????????????????
????????????????????????????????ф????О?????
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й????????????????е?????澞??с???ф??????????????
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- ?????????????????????????????????????У??????
?????????????????????????????????????????
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???????????????????????ц?澞
????????????????????????????????????????????澝
(3) ??????????????????澝?????????????
????????????????????????????????????????????? (???????????
ф??????????) ???????ц?????????▲??????????澞
??????????????????????????????????????з??
- ????▲З?????????????????????????
- ???????????????????ц????????▲?????澞
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???▲??????????п???????澞
? 28 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
(1) ???ф????
???ф????О?????????????????▲З????????????ф澞
???????ф????????????б??澝?????????ф???????????????
??????й???ф?????澞?????????ф????澝15 ????????澞
???й?????ф????????????????????????????????О????????
???????????????????????????????????О?????ф澞
???й???ф??????????????????ф????????????????????????
???????????????????????ф?????????????????????????
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(2) ???ф????
?????????ф?????????????????????????????????????????????
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?????ф???????澝????????????О ?
?? ?????? ??? ??????
???????? 3 - 10 ??? 0% - 5% 9.50% - 33.33%
???? 4 -5??? 3% - 5% 19.00% - 24.25%
?? 3 - 20 ??? 0% - 5% 4.75% - 33.33%
?????????????д??????ф???????澝??????????????????澞
(3) ???ф??
??????????????????????????澝18澞
? 29 ?
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?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
(4) ???ф????
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????????? 5 ?????澞
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? 30 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
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- ???ф
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- ??????
- ????????
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? 31 ?
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?? 2025 ? ??12 ? 31 ????????????
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(?????ф???????澝????ф??????????)???????????????????????
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? 32 ?
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?? 2025 ? ??12 ? 31 ????????????
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ф????????????????澞??????????壝??????????????????????
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壝??????? (?????????) ??????????????й????????????????с???
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?????
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? 33 ?
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?? 2025 ? ??12 ? 31 ????????????
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(2) ??????
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(1) ??圈懙
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? 34 ?
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?? 2025 ? ??12 ? 31 ????????????
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? 35 ?
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?? 2025 ? ??12 ? 31 ????????????
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? 36 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
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????????)????????????????О??????????ф澝???????ф???
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????ф???????) ???????ф???? ???????????????????З?
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? 37 ?
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?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
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壝?????????????????????壝?????????壝????????????壝???
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?? 2025 ? ??12 ? 31 ????????????
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? 39 ?
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?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
??????П??????????????
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?????????П?????????? (??????????ф?????????????) ????????
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(1) П?????????
??? 2025 ????????????????? 2024 ??????????????????▲?澞
? 40 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
(2) П???????
???й 2025 ???????????????????澞
? ??
П??????
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???????????????????????????
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??????
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??????????????澞
? 41 ?
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?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
м ??????П?????
??? ??
? 12 ? 31 ??? 12 ? 31 ??? 12 ? 31 ??? 12 ? 31 ???
?? 359,458 271,244 342,664 251,894
----------------- ----------------- ----------------- -----------------
????И???????
- ??????????? (1) 8,863,791 8,136,061 8,622,778 7,926,406
- ??????????? (2) 1,955,995 1,321,364 1,872,642 1,247,500
- ??????? (3) 10,563 31,568 10,563 31,568
???? 10,830,349 9,488,993 10,505,983 9,205,474
----------------- ----------------- ----------------- -----------------
?????????? 4,304 4,025 4,183 3,919
----------------- ----------------- ----------------- -----------------
?? 11,194,111 9,764,262 10,852,830 9,461,287
(1) ???????И?ы????????????????澞?п??????????????й?????
ы??????儋????? 5.00% 5.00%
????????儋????? 4.00% 4.00%
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(2) ???????????О????йИ?ы??????????????澞
(3) ???????????й?????????????йИ?ы?????????????й??
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? 42 ?
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?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
(1) ????????????
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И?????
- ?? 4,473,290 4,053,865 4,352,283 3,964,723
- ???壝?? 83,735 28,591 83,723 28,589
И?????
- ?? 85,347 79,247 85,347 79,247
???? 4,642,372 4,161,703 4,521,353 4,072,559
----------------- ----------------- ----------------- -----------------
?????????? 2,565 2,574 2,561 2,574
????????( ????м澝14) 2,717 2,755 2,647 2,706
----------------- ----------------- ----------------- -----------------
?? 4,642,220 4,161,522 4,521,267 4,072,427
(2) й?ф??????????????????????壝?????????О??▲?????
??????????????????????Ф????澞
? 43 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
(1) ????????????
??????
И?????
- ?? 300,000 300,000
- ???壝?? 4,900,000 1,744,000
???? 5,200,000 2,044,000
?????????? 43,085 7,741
????????( ????м澝14) 5,309 1,273
?? 5,237,776 2,050,468
(2) й?ф???????????????????????О??▲????? 12 З??????
?????????????????澞?????????????????????????????????????
?Ф????澞
? 44 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
??????П???ф????????О??????????????????????
壝??澞
????????????壝?????澝?У???????????????澞???壝??
???澝?У??юО???????ф??????????????????????????
???????????????????Э???????????Л??????????澞??
????壝?????????????澝???????????????????壝????
????????????ф??? (?ф) ??? (?) ???????п?????????????
??????澞
??????
?У?? ???? ?У?? ????
?ф ? ?ф ?
?????? 19,858,019 29,731 9,987 7,529,494 27,621 48,074
?????? 4,130,328 20,033 5,501 718,840 - -
?? 23,988,347 49,764 15,488 8,248,334 27,621 48,074
? 45 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
(1) ???????????
??????
? 682,600 -
?????????? 52 -
????????( ????м澝14) 158 -
?? 682,494 -
(2) й?ф????????????б????壝?ф?????О??▲????? 12 З??
?????????????????????澞?????????????б????壝?ф??????
?????????????Ф????澞
? 46 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
(1) ????帡?????ф?????????
??? ??
? 12 ? 31 ??? 12 ? 31 ??? 12 ? 31 ??? 12 ? 31 ???
????????
??帡????
- 帡? (a) 72,703,286 64,922,419 71,264,155 63,650,656
- 帢???壝? 21,952 29,152 21,952 29,152
???? 72,725,238 64,951,571 71,286,107 63,679,808
--------------- --------------- --------------- ---------------
Зы帡????
- ?????帡? 36,835,952 34,984,048 34,264,746 32,627,361
- ??????帡? 8,461,265 9,722,629 8,461,265 9,722,629
- ?????帡? 11,534,552 10,114,880 11,396,849 9,988,213
- ??? 731,346 1,106,796 731,346 1,106,796
???? 57,563,115 55,928,353 54,854,206 53,444,999
--------------- --------------- --------------- ---------------
?????????? 153,401 153,277 146,046 146,295
--------------- --------------- --------------- ---------------
????????
????帡???????? 130,441,754 121,033,201 126,286,359 117,271,102
--------------- --------------- --------------- ---------------
??????????????帡??
????????( ????м澝14) 4,545,350 4,012,385 4,433,333 3,914,583
--------------- --------------- --------------- ---------------
????????????帡????
???? 125,896,404 117,020,816 121,853,026 113,356,519
--------------- --------------- --------------- ---------------
?????????????
?????????
??帡????
- ???? 8,638,099 9,509,770 8,638,099 9,509,770
- 帢???壝? 2,279,435 569,934 2,279,435 569,934
????????????????
??????????帡???????? 10,917,534 10,079,704 10,917,534 10,079,704
--------------- --------------- --------------- ---------------
?? 136,813,938 127,100,520 132,770,560 123,436,223
(a) й?ф??????????帡????И????й??????????????м澝43澞
? 47 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
(2) ????帡?????????????
??? ??
帡????? ?? (%) 帡????? ?? (%) 帡????? ?? (%) 帡????? ?? (%)
??? 28,216,730 19.99% 26,047,596 19.88% 27,169,822 19.82% 25,101,391 19.74%
???????? 18,522,155 13.12% 16,278,763 12.42% 18,381,711 13.41% 16,156,830 12.71%
???????? 7,881,461 5.58% 5,962,317 4.55% 7,870,461 5.74% 5,952,817 4.68%
????? 5,261,313 3.73% 5,939,646 4.54% 5,167,626 3.77% 5,857,735 4.60%
??澝???????????
??? 2,599,226 1.84% 3,427,950 2.62% 2,599,226 1.90% 3,423,050 2.69%
???????????? 2,727,254 1.93% 1,294,141 0.99% 2,690,798 1.96% 1,277,908 1.00%
??澝??????ф?
????? 1,232,807 0.87% 975,891 0.75% 1,227,007 0.90% 970,741 0.76%
?澝?澝?澝?? 765,137 0.54% 809,732 0.62% 716,647 0.52% 769,192 0.60%
??????澝?????????
???? 1,917,991 1.35% 1,257,156 0.96% 1,864,145 1.37% 1,212,448 0.95%
???? 72,703,286 51.48% 64,922,419 49.57% 71,264,155 52.00% 63,650,656 50.03%
???? 8,638,099 6.12% 9,509,770 7.26% 8,638,099 6.30% 9,509,770 7.48%
帢???壝? 2,301,387 1.63% 599,086 0.46% 2,301,387 1.68% 599,086 0.47%
Зы帡???? 57,563,115 40.77% 55,928,353 42.71% 54,854,206 40.02% 53,444,999 42.02%
???? 141,205,887 100.00% 130,959,628 100.00% 137,057,847 100.00% 127,204,511 100.00%
----------------- ----------------- ----------------- -----------------
?????????? 153,401 153,277 146,046 146,295
????????( ????м澝14) 4,545,350 4,012,385 4,433,333 3,914,583
----------------- ----------------- ----------------- -----------------
???? 136,813,938 127,100,520 132,770,560 123,436,223
? 48 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
(3) ????帡?????????????
???
帡????? ?? (%) 帡????? ?? (%)
???? 126,396,473 89.51% 117,181,292 89.48%
???? 14,809,414 10.49% 13,778,336 10.52%
???? 141,205,887 100.00% 130,959,628 100.00%
------------------ ------------------
?????????? 153,401 153,277
????????( ????м澝14) 4,545,350 4,012,385
------------------ ------------------
???? 136,813,938 127,100,520
??
帡????? ?? (%) 帡????? ?? (%)
???? 122,248,433 89.19% 113,426,175 89.17%
???? 14,809,414 10.81% 13,778,336 10.83%
???? 137,057,847 100.00% 127,204,511 100.00%
------------------ ------------------
?????????? 146,046 146,295
????????( ????м澝14) 4,433,333 3,914,583
------------------ ------------------
???? 132,770,560 123,436,223
? 49 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
(4) ????帡???????????????????
??? ??
??帡? 21,814,535 23,935,792 20,441,101 22,847,707
??帡? 33,529,339 25,969,622 31,713,119 24,321,372
????帡? 76,301,684 70,335,522 75,343,458 69,321,156
??帡? 9,560,329 10,718,692 9,560,169 10,714,276
???? 141,205,887 130,959,628 137,057,847 127,204,511
----------------- ----------------- ----------------- -----------------
?????????? 153,401 153,277 146,046 146,295
????????( ????м澝14) 4,545,350 4,012,385 4,433,333 3,914,583
----------------- ----------------- ----------------- -----------------
???? 136,813,938 127,100,520 132,770,560 123,436,223
(5) ???帡? (???????? )?????????
???
?? ?? 3 З? ?? 1 ?????
(? 3 З?) (? 1 ?)?? (? 3 ?)?? 3 ????? ??
??帡? 120,226 132,225 117,689 57,660 427,800
??帡? 202,631 171,451 152,386 86,096 612,564
????帡? 1,305,222 290,896 152,188 40,815 1,789,121
??帡? 1,593 - 5,427 - 7,020
?? 1,629,672 594,572 427,690 184,571 2,836,505
? 50 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
?? ?? 3 З? ?? 1 ?????
(? 3 З?) (? 1 ?)?? (? 3 ?)?? 3 ????? ??
??帡? 123,381 88,905 138,293 48,130 398,709
??帡? 132,767 114,702 87,862 71,458 406,789
????帡? 999,987 200,486 129,195 58,314 1,387,982
??帡? - 2,720 2,707 9,945 15,372
?? 1,256,135 406,813 358,057 187,847 2,208,852
??
?? ?? 3 З? ?? 1 ?????
(? 3 З?) (? 1 ?)?? (? 3 ?)?? 3 ????? ??
??帡? 120,223 125,394 117,079 57,656 420,352
??帡? 201,496 154,002 151,780 86,062 593,340
????帡? 1,305,222 282,042 150,228 40,815 1,778,307
??帡? 1,593 - 5,427 - 7,020
?? 1,628,534 561,438 424,514 184,533 2,799,019
?? ?? 3 З? ?? 1 ?????
(? 3 З?) (? 1 ?)?? (? 3 ?)?? 3 ????? ??
??帡? 123,271 86,452 138,041 48,125 395,889
??帡? 128,697 108,082 81,727 71,424 389,930
????帡? 999,237 194,819 128,253 58,314 1,380,623
??帡? - 2,720 2,707 9,945 15,372
?? 1,251,205 392,073 350,728 187,808 2,181,814
???帡????????????????? 1 ???????帡?澞
? 51 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
(6) 帡????????????
???
?▲?? ?и?? ???? ??
????????
???? 124,929,186 3,779,725 1,732,843 130,441,754
????????( ????м澝14) 1,708,750 1,373,676 1,462,924 4,545,350
???? 123,220,436 2,406,049 269,919 125,896,404
?????????????
?????????
???? 10,917,534 - - 10,917,534
??????( ????м澝14) 21,731 - - 21,731
?▲?? ?и?? ???? ??
????????
???? 117,365,256 2,393,598 1,274,347 121,033,201
????????( ????м澝14) 2,070,029 924,090 1,018,266 4,012,385
???? 115,295,227 1,469,508 256,081 117,020,816
?????????????
?????????
???? 10,079,704 - - 10,079,704
??????( ????м澝14) 48,050 - - 48,050
? 52 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
??
?▲?? ?и?? ???? ??
????????
???? 120,877,827 3,715,168 1,693,364 126,286,359
????????( ????м澝14) 1,651,869 1,356,175 1,425,289 4,433,333
???? 119,225,958 2,358,993 268,075 121,853,026
?????????????
?????????
???? 10,917,534 - - 10,917,534
??????( ????м澝14) 21,731 - - 21,731
?▲?? ?и?? ???? ??
????????
???? 113,681,119 2,347,607 1,242,376 117,271,102
????????( ????м澝14) 1,996,447 911,903 1,006,233 3,914,583
???? 111,684,672 1,435,704 236,143 113,356,519
?????????????
?????????
???? 10,079,704 - - 10,079,704
??????( ????м澝14) 48,050 - - 48,050
? 53 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
(7) 帡??????????????????
(a) ????????帡???????????????
???
?▲?? ?и?? ???? ??
???
- ??▲?? 66,377 (64,717) (1,660) -
- ??и?? (28,482) 49,087 (20,605) -
- ????? (11,054) (82,854) 93,908 -
?? )??( ??/ ??( ????м澝38) (388,120) 548,070 829,621 989,571
????????? - - (614,535) (614,535)
?????????帡? - - 157,929 157,929
?▲?? ?и?? ???? ??
???
- ??▲?? 84,846 (83,730) (1,116) -
- ??и?? (17,505) 17,863 (358) -
- ????? (666) (145,181) 145,847 -
??????( ????м澝38) 546,478 218,476 303,414 1,068,368
????????? - - (504,270) (504,270)
?????????帡? - - 115,861 115,861
? 54 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
??
?▲?? ?и?? ???? ??
???
- ??▲?? 65,346 (63,686) (1,660) -
- ??и?? (27,632) 48,237 (20,605) -
- ????? (10,522) (82,297) 92,819 -
?? )??( ??/ ??( ????м澝38) (371,770) 542,018 792,411 962,659
????????? - - (599,611) (599,611)
?????????帡? - - 155,702 155,702
?▲?? ?и?? ???? ??
???
- ??▲?? 82,051 (80,935) (1,116) -
- ??и?? (17,316) 17,674 (358) -
- ????? (358) (144,815) 145,173 -
??????( ????м澝38) 535,372 218,840 290,904 1,045,116
????????? - - (490,552) (490,552)
?????????帡? - - 114,752 114,752
(b) ??????????????????????帡???????????????
й?ф??????????????????????????????????帡???
??????О??▲????? 12 З???????????????????????澞?????
??????????????????????????????帡?????????
??????????????Ф????澞
? 55 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
??? ??
? 12 ? 31 ??? 12 ? 31 ??? 12 ? 31 ??? 12 ? 31 ???
с?????壝?ф (1) 11,834,827 9,483,152 10,630,626 9,052,405
??? (2) 35,134,207 28,558,012 34,460,034 27,962,842
????? (3) 31,232,373 35,949,934 31,232,373 35,949,934
???????? (4) 100,440 100,000 100,440 100,000
?? 78,301,847 74,091,098 76,423,473 73,065,181
(1) с?????壝?ф
????????????????
??? ??
? 12 ? 31 ??? 12 ? 31 ??? 12 ? 31 ??? 12 ? 31 ???
??? (???ы??)?
- ???? 1,037,469 162,290 91,517 -
- ????????? 1,413,480 221,887 1,174,308 -
- ????????壝?? 470,369 247,084 102,022 -
- ?? 3,659,011 3,797,771 52,907 -
??????? (a) 6,580,329 4,429,032 1,420,754 -
--------------- --------------- --------------- ---------------
???? (b) 5,254,498 5,003,620 8,577,523 8,377,805
??????ф???? (b) - 50,500 632,349 674,600
--------------- --------------- --------------- ---------------
?? 11,834,827 9,483,152 10,630,626 9,052,405
(a) й?ф??????с?????壝?фИ????????й??????????????
м澝43澞
(b) ????????????澝3 ???????У???????????澞
? 56 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
(2) ???
(a) ??????????ы????
??? ??
? 12 ? 31 ??? 12 ? 31 ??? 12 ? 31 ??? 12 ? 31 ???
??? (???ы??)?
- ???? 32,515,033 25,440,716 31,925,336 24,849,836
- ?? 1,043,099 1,493,274 1,043,099 1,493,274
??????? 1) 33,558,132 26,933,990 32,968,435 26,343,110
-------------------- -------------------- -------------------- --------------------
??????ф???? 2) 1,646,171 1,708,249 1,566,171 1,708,249
-------------------- -------------------- -------------------- --------------------
?????????? 314,842 274,520 310,366 270,230
????????( ????м澝14) 384,938 358,747 384,938 358,747
-------------------- -------------------- -------------------- --------------------
?? 35,134,207 28,558,012 34,460,034 27,962,842
?????????????????澞
й?ф?????????И????????????????????????澝3 ??
?????У???????????澞??????ф????????????????????ы??ф
??ы????????П???О?帡??ф?澞
? 57 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
(b) ??????????????????
???
?▲?? ?и?? ???? ??
???? 34,983,574 - 535,571 35,519,145
????????( ????м澝14) 12,771 - 372,167 384,938
???? 34,970,803 - 163,404 35,134,207
?▲?? ?и?? ???? ??
???? 28,213,510 - 703,249 28,916,759
????????( ????м澝14) 23,255 - 335,492 358,747
???? 28,190,255 - 367,757 28,558,012
??
?▲?? ?и?? ???? ??
???? 34,309,401 - 535,571 34,844,972
????????( ????м澝14) 12,771 - 372,167 384,938
???? 34,296,630 - 163,404 34,460,034
?▲?? ?и?? ???? ??
???? 27,618,340 - 703,249 28,321,589
????????( ????м澝14) 23,255 - 335,492 358,747
???? 27,595,085 - 367,757 27,962,842
? 58 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
(c) ??????????????????
??????
?▲?? ?и?? ???? ??
???
- ??▲?? - - - -
- ??и?? - - - -
- ????? - - - -
?? )??( ??/ ??( ????м澝38) (10,484) - 36,609 26,125
??????????? - - 66 66
?▲?? ?и?? ???? ??
???
- ??▲?? - - - -
- ??и?? - - - -
- ????? (848) - 848 -
?????? ??/ (??)(??м澝38) 510 (1,270) 76,205 75,445
????????? - - (311,973) (311,973)
? 59 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
(3) ?????
(a) ???????????????ы?????????
___________ ?????? _________
??? (???ы??)?
- ???? 25,238,067 29,983,043
- ????????? 1,577,471 -
- ?? 4,132,311 5,558,524
??????? 30,947,849 35,541,567
---------------------- ----------------------
?????????? 284,524 408,367
---------------------- ----------------------
?? 31,232,373 35,949,934
й?ф???????????И????????й??????????????
м澝43澞
(b) ???????????
_________ ?????? _________
???? 31,040,404 34,705,037
???? 31,232,373 35,949,934
?????????????
???????? 191,969 1,244,897
? 60 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
(c) ????????????????????
??????
?▲?? ?и?? ???? ??
???? 31,232,373 - - 31,232,373
??????( ????м澝14) 27,989 - - 27,989
?▲?? ?и?? ???? ??
???? 35,949,934 - - 35,949,934
??????( ????м澝14) 21,579 - - 21,579
(d) ????????????????????
й?ф??????????????????????О??▲????? 12 З??
?????????????????????澞???????????????????????
??????????????Ф????澞
? 61 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
(4) ????????
??????
??О?????????????
????????????? 100,440 100,000
??????????с??????????О???????????????????????壝?
ф澞?? 2025 ? ??12 ? 31 ? ???12 З??????????????????Оы?? 1,000 ??
(?? 2024 ? ??12 ? 31 ? ???12 З?????)??澞
й?ф?????????????????????????
??????
???????? 100,000 100,000
???? 100,440 100,000
????????????????????? 440 -
? 62 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
??? ??
????????? - - 99,560 99,560
?????????? 1,108,248 1,017,281 1,108,248 1,017,281
?? 1,108,248 1,017,281 1,207,808 1,116,841
(1) ?????????
?????? ???? ??????
???Й???? 99,560 - 99,560
?????? ???? ??????
???Й???? 99,560 - 99,560
???????????????????澝1澞
? 63 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
(2) ??????????
???? ?? ???????
????? 1?1??? ???? ???????? ?????? ???? ??? 12 ? 31 ???
????????????
?????? (???
??呐???????
?????? (???
?? 1,017,281 - - 164,748 (58,028) 15,753 1,108,248
???? ?? ???????
????? 1?1??? ???? ???????? ?????? ???? ??? 12 ? 31 ???
???????? 438,276 - - 59,549 32,218 8,234 521,809
呐????? 284,966 85,199 69,487 51,453 9,091 4,724 495,472
?? 723,242 85,199 69,487 111,002 41,309 12,958 1,017,281
? 7.58%澞
??????????????????澝2澞
? 64 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
???
????? ???????? ???? ?? ??
???
?????? 6,459 10,536 339 3,238 20,572
??????????? 11,803 8,150 395 1,253 21,601
--------------- --------------- --------------- --------------- ---------------
???????
???????? 71,416 6,763 27 6,133 84,339
??????????? 7,053 8,122 383 1,234 16,792
--------------- --------------- --------------- --------------- ---------------
?????
? 65 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
????? ???????? ???? ?? ??
???
?????? 6,965 4,318 - 3,553 14,836
???????? 9,283 - - - 9,283
??????????? - 5,486 - 4,726 10,212
--------------- --------------- --------------- --------------- ---------------
???????
???????? 69,966 7,734 201 3,009 80,910
??????????? - 4,856 - 4,203 9,059
--------------- --------------- --------------- --------------- ---------------
?????
(1) й 2025 ? ??12 ? 31 ????????й?????????????????????????Оы??
(2) й 2025 ? ??12 ? 31 ???????????Оы?? 740,703 ?? (2024 ? ??12 ? 31 ????ы??
(3) й 2025 ? ??12 ? 31 ??????????ф?????Оы?? 50,973 ?? (2024 ? ??12 ? 31
????ы?? 62,883 ??)澞
? 66 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
???
???
?????? 45,845
???????? 48,666
--------------------
???????
???????? 31,431
???????? 47,590
--------------------
?????
? 67 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
???
?????? 41,691
???????? 24,169
--------------------
???????
???????? 33,366
???????? 24,143
--------------------
?????
? 68 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
???
????
????? ??? ??? ??
???
?????? - - - -
------------------ ------------------ ------------------ ------------------
?????
???????? 4,272 293 - 4,565
------------------ ------------------ ------------------ ------------------
?????
? 69 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
????
????? ??? ??? ??
???
?????? - - - -
------------------ ------------------ ------------------ ------------------
?????
???????? 4,272 293 - 4,565
------------------ ------------------ ------------------ ------------------
?????
? 70 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
(1) ?????????????????ф??
???
?? ???/ ????? ????????? ?? ???/ ????? ?????????
????????? ?ф / ? ????????? ?ф / ?
?ф?????? 4,419,535 1,104,884 4,070,295 1,017,574
??圈懙 235,434 58,858 108,412 27,103
?壝????????? 334 83 31,652 7,913
??? 77,697 19,424 73,284 18,321
?????? 23,679 5,920 133,032 33,258
?? 35,228 8,807 - -
?????????????????ф 4,791,907 1,197,976 4,416,675 1,104,169
--------------- --------------- --------------- ---------------
?壝????????? 334,730 83,682 1,478,240 369,560
???????????????? 352,676 88,169 352,676 88,169
????ф 89,165 22,291 76,624 19,156
????????????????? 776,571 194,142 1,907,540 476,885
--------------- --------------- --------------- ---------------
???????? 4,015,336 1,003,834 2,509,135 627,284
? 71 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
??
?? ???/ ????? ????????? ?? ???/ ????? ?????????
????????? ?ф / ? ????????? ?ф / ?
?ф?????? 4,291,464 1,072,866 3,957,873 989,468
??圈懙 230,984 57,746 108,412 27,103
?壝????????? 334 83 31,652 7,913
??? 77,697 19,424 73,284 18,321
?????? 23,679 5,920 133,032 33,258
?? 34,428 8,607 - -
?????????????????ф 4,658,586 1,164,646 4,304,253 1,076,063
--------------- --------------- --------------- ---------------
?壝????????? 334,730 83,682 1,478,240 369,560
???????????????? 352,676 88,169 352,676 88,169
????ф 89,165 22,291 76,624 19,156
????????????????? 776,571 194,142 1,907,540 476,885
--------------- --------------- --------------- ---------------
???????? 3,882,015 970,504 2,396,713 599,178
(2) ????????????????
??? ??
?????? 627,284 691,759 599,178 671,767
???? 112,077 178,827 106,853 170,713
?????????? 264,473 (243,302) 264,473 (243,302)
?????? 1,003,834 627,284 970,504 599,178
? 72 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
???
???????????? 930,844 45,013
????? 43,569 56,340
???????? 36,928 47,474
???????? 23,116 29,095
?儋???? 2,550 -
?? 18,431 22,809
???? 1,055,438 200,731
????????( ????м澝14) 13,696 16,654
?? 1,041,742 184,077
? 73 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
???
?? 1?1??? (??) / ???? ????? ?? 12 ? 31 ???
??????????壝
???? м澝2 2,755 (38) - - 2,717
?????? м澝3 1,273 4,036 - - 5,309
б????壝?ф м澝5 - 158 - - 158
????帡???? м澝6
- ??????? 4,012,385 989,571 (614,535) 157,929 4,545,350
- ??????????
??????????? 48,050 (26,319) - - 21,731
?壝?? м澝7
- ??? 358,747 26,125 - 66 384,938
- ????? 21,579 6,410 - - 27,989
???ф м澝13 16,654 (2,958) - - 13,696
?????????帡????? м澝23 47,069 (3,949) - - 43,120
?? 4,508,512 993,036 (614,535) 157,995 5,045,008
?? 1?1??? (??) / ???? ????? ?? 12 ? 31 ???
??????????壝
???? м澝2 4,853 (2,098) - - 2,755
?????? м澝3 2,744 (1,471) - - 1,273
б????壝?ф м澝5 137 (137) - - -
????帡???? м澝6
- ??????? 3,332,426 1,068,368 (504,270) 115,861 4,012,385
- ??????????
??????????? 22,954 25,096 - - 48,050
?壝?? м澝7
- ??? 595,275 75,445 (311,973) - 358,747
- ????? 71,646 (50,067) - - 21,579
???ф м澝13 1,489 15,165 - - 16,654
?????????帡????? м澝23 23,893 23,176 - - 47,069
?? 4,055,417 1,153,477 (816,243) 115,861 4,508,512
? 74 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
??
?? 1?1??? (??) / ???? ????? ?? 12 ? 31 ???
??????????壝
???? м澝2 2,706 (59) - - 2,647
?????? м澝3 1,273 4,036 - - 5,309
б????壝?ф м澝5 - 158 - - 158
????帡???? м澝6
- ??????? 3,914,583 962,659 (599,611) 155,702 4,433,333
- ??????????
??????????? 48,050 (26,319) - - 21,731
?壝?? м澝7
- ??? 358,747 26,125 - 66 384,938
- ????? 21,579 6,410 - - 27,989
???ф 16,654 (2,958) - - 13,696
?????????帡????? м澝23 47,069 (3,949) - - 43,120
?? 4,410,661 966,103 (599,611) 155,768 4,932,921
?? 1?1??? (??) / ???? ????? ?? 12 ? 31 ???
??????????壝
???? м澝2 4,866 (2,160) - - 2,706
?????? м澝3 2,744 (1,471) - - 1,273
б????壝?ф м澝5 137 (137) - - -
????帡???? м澝6
- ??????? 3,245,267 1,045,116 (490,552) 114,752 3,914,583
- ??????????
??????????? 22,954 25,096 - - 48,050
?壝?? м澝7
- ??? 595,275 75,445 (311,973) - 358,747
- ????? 71,646 (50,067) - - 21,579
???ф 1,489 15,165 - - 16,654
?????????帡????? м澝23 23,893 23,176 - - 47,069
?? 3,968,271 1,130,163 (802,525) 114,752 4,410,661
???????????????????????????帡????澝?????????????
???帡????????????壝?ф???????????ф??И?О???壝?ф????????
???????澞
? 75 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
??????
?И??????? 12,120,000 11,020,000
?????????? 5,921 5,893
?? 12,125,921 11,025,893
????????????
??? ??
И?????
- ?? 233,533 249,554 1,262,655 1,060,407
?????????? 52 77 658 665
?? 233,585 249,631 1,263,313 1,061,072
? 76 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
?с??????????????
??????
И?????
- ?? 1,800,000 1,700,000
?????????? 1,027 917
?? 1,801,027 1,700,917
???????
??? ??
? 12 ? 31 ??? 12 ? 31 ??? 12 ? 31 ??? 12 ? 31 ???
??? 279,085 481,899 279,085 481,899
????????????П?И
??????ы???? (1) 216,285 19,728 - -
?? 495,370 501,627 279,085 481,899
(1) ????????????????????????с?????壝?ф???П?И??????ы???
????О?????????????????????壝?澞
? 77 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
??????????
??? ??
?????? 15,039,386 12,797,876 13,429,391 11,783,850
?????? 1,762,022 264,363 1,762,022 264,363
???? 16,801,408 13,062,239 15,191,413 12,048,213
----------------- ----------------- ----------------- -----------------
?????????? 3,074 3,115 2,678 2,820
----------------- ----------------- ----------------- -----------------
?? 16,804,482 13,065,354 15,194,091 12,051,033
??? ??
??????
- ?????? 22,888,409 29,331,992 22,734,604 29,197,425
- Зы???? 16,515,082 17,665,659 16,363,692 17,508,065
???? 39,403,491 46,997,651 39,098,296 46,705,490
----------------- ----------------- ----------------- -----------------
??????
- ?????? 18,932,868 11,433,774 18,818,346 11,410,775
- Зы???? 109,315,593 96,568,184 104,884,178 92,643,246
???? 128,248,461 108,001,958 123,702,524 104,054,021
----------------- ----------------- ----------------- -----------------
?????? 10,447,141 7,691,909 10,434,082 7,679,447
----------------- ----------------- ----------------- -----------------
?????????? 3,539,096 3,499,947 3,399,333 3,353,398
----------------- ----------------- ----------------- -----------------
?? 181,638,189 166,191,465 176,634,235 161,792,356
? 78 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
??????И???????????
??? ??
????????? 9,236,176 7,125,309 9,223,477 7,113,209
?????? 270,855 112,608 270,855 112,608
????? 337,817 361,485 337,817 361,485
?? 9,844,848 7,599,402 9,832,149 7,587,302
???
??圈懙?
??澝????澝????? 155,519 532,786 481,086 207,219
????? - 84,178 84,178 -
?????
- ????? 608 31,006 30,589 1,025
- ????? 3 1,035 1,002 36
????? 82 33,672 33,472 282
????????????? 960 11,204 10,302 1,862
????? - ?????????
??????? 3,337 58,171 58,460 3,048
??????? 186 1,858 1,830 214
??????儋? 60,000 66,717 81,217 45,500
???? 42,314 28,081 21,617 48,778
▲??????????? - 4 4 -
?? 263,009 848,712 803,757 307,964
? 79 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
??圈懙?
??澝????澝????? 116,240 543,937 504,658 155,519
????? - 84,197 84,197 -
?????
- ????? 465 25,662 25,519 608
- ????? 2 1,170 1,169 3
????? 35 33,943 33,896 82
????????????? 2,060 12,766 13,866 960
????? - ?????????
??????? 2,412 60,011 59,086 3,337
??????? 152 2,066 2,032 186
??????儋? 65,027 60,407 65,434 60,000
???? 45,422 16,375 19,483 42,314
▲??????????? - 129 129 -
?? 231,815 840,663 809,469 263,009
??? ??
????? 44,784 35,298 44,394 34,970
??????? 8,179 31,282 - 23,858
????????? 4,562 5,062 4,537 5,038
???????????????? 3,555 4,305 3,537 4,288
???? 17,722 16,948 16,842 16,911
?? 78,802 92,895 69,310 85,065
? 80 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
??????
?????????帡????????????????? 43,120 47,069
?????????????????????
?▲?? ?и?? ???? ??
???
- ??▲?? - - - -
- ??и?? - - - -
- ????? - - - -
?? )??( ??/ ??( ????м澝38) (4,050) 81 20 (3,949)
?▲?? ?и?? ???? ??
???
- ??▲?? - - - -
- ??и?? - - - -
- ????? - - - -
??????( ????м澝38) 23,176 - - 23,176
? 81 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
???????????????
??????
? 12 ? 31 ??? 12 ? 31 ???
?????壝 - 2022 ??? (1) - 3,000,000
?????? ??- 2025 ??? (2) 300,000 -
???壝 - 2025 ??? (3) 1,000,000 -
???壝 - 2025 ??? (4) 700,000 -
?????? (5) 4,431,719 4,308,552
???? 6,431,719 7,308,552
?????????? 13,007 25,025
?? 6,444,726 7,333,577
(1) й 2022 ? ??9 ? 28 ??????????????????????д????????????壝??
??Оы?? 30 ь??????О 2.73%????????▲??澞???й 2025 ? ??9 ? 28 ????
???澞
(2) й 2025 ? ??7 ? 24 ??????????????????????дм?????????????????О
ы?? 3 ь??????О 1.77%????????▲??澞
(3) й 2025 ? ??9 ? 25 ??????????????????????д?????????壝????
Оы?? 10 ь??????О 1.90%????????▲??澞
(4) й 2025 ? ??11 ? 13 ??????????????????????д?????????壝????
Оы?? 7 ь??????О 1.89%????????▲??澞
(5) й 2025 ? ??12 ? 31 ?????????????????????????????????????? 12
??????О 3 З? (й 2024 ? ??12 ? 31 ????????????????????????????
?????????? 13 ??????О 3 З?)澞
? 82 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
й?ф???????????????????????????????
???????? 86,702 82,158
?????壝??? 3,205 4,063
??????? 83,497 78,095
? 83 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
???
? 12 ? 31 ??? 12 ? 31 ???
?????????? 1,167,041 256,051
???П??????????? (1) 83,050 1,723
???? 68,285 199,011
??????? 42,090 41,519
??????? 34,428 32,000
?????? 26,693 137,893
?? 36,927 10,902
?? 1,458,514 679,099
(1) ????????????澝3 ???????У????????????И??????ы????
?澞
? 84 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
??????
??????
??????ы????? (A ?) 1,962,161 1,962,161
???
???? 1,096,644 - - 1,096,644
?????? 252,332 - - 252,332
?? 1,348,976 - - 1,348,976
???? 1,096,644 - - 1,096,644
?????? 252,332 - - 252,332
?? 1,348,976 - - 1,348,976
? 85 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
??
???? 1,083,306 - - 1,083,306
?????? 252,332 - - 252,332
?? 1,335,638 - - 1,335,638
???? 1,083,306 - - 1,083,306
?????? 252,332 - - 252,332
?? 1,335,638 - - 1,335,638
? 86 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
???
??????
?????????????????
- ?????????????? - 440 - 110 - 330 330
??????????????????
- ????????????????? 44,145 (58,028) - - - (58,028) (13,883)
- ??????????????????????
?壝?ф?????? 923,799 (613,520) 424,904 (259,606) - (778,818) 144,981
- ??????????????????????
?壝?ф?????????? 52,222 (19,909) - (4,977) - (14,932) 37,290
?? 1,020,166 (691,017) 424,904 (264,473) - (851,448) 168,718
? 87 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
??????
?????????????????
- ?????????????? - - - - - - -
??????????????????
- ????????????????? 2,836 41,309 - - - 41,309 44,145
- ??????????????????????
?壝?ф?????? 175,164 1,517,279 519,099 249,545 - 748,635 923,799
- ??????????????????????
?壝?ф?????????? 70,950 (24,971) - (6,243) - (18,728) 52,222
?? 248,950 1,533,617 519,099 243,302 - 771,216 1,020,166
? 88 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
??
??????
?????????????????
- ?????????????? - 440 - 110 330 330
??????????????????
- ????????????????? 43,659 (58,028) - - (58,028) (14,369)
- ?????????????????????
??壝?ф?????? 923,799 (613,520) 424,904 (259,606) (778,818) 144,981
- ?????????????????????
??壝?ф?????????? 52,222 (19,909) - (4,977) (14,932) 37,290
?? 1,019,680 (691,017) 424,904 (264,473) (851,448) 168,232
? 89 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
??????
?????????????????
- ?????????????? - - - - - -
??????????????????
- ????????????????? 2,350 41,309 - - 41,309 43,659
- ?????????????????????
??壝?ф?????? 175,164 1,517,279 519,099 249,545 748,635 923,799
- ?????????????????????
??壝?ф?????????? 70,950 (24,971) - (6,243) (18,728) 52,222
?? 248,464 1,533,617 519,099 243,302 771,216 1,019,680
? 90 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
??????
?????? 1,628,505 194,833 - 1,823,338
?????? 1,874,565 - - 1,874,565
?? 3,503,070 194,833 - 3,697,903
?????? 1,438,077 190,428 - 1,628,505
?????? 1,874,565 - - 1,874,565
?? 3,312,642 190,428 - 3,503,070
??澦И?ы???????澧?????????????????????? 10%???????
???????????????????????? 50%???????????澞?????????
????????Б?????????И???▲????????▲????????????
?澞
??? ??
?????? 4,959,089 4,351,725 4,923,007 4,351,725
????▲???????? 588,028 607,364 584,501 571,282
?????? 5,547,117 4,959,089 5,507,508 4,923,007
???????й 2012 ? ??3 ? 30 ??????澦?й?? ???澧
(?? [2012] 20 ?)???????▲??????????????????й???ф?????
? 91 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
??? ??
? 12 ? 31 ??? 12 ? 31 ??? 12 ? 31 ??? 12 ? 31 ???
????????? 6,174,573 5,403,850 6,044,415 5,255,041
????????й???Б??
?? 1,965,837 1,921,704 1,948,336 1,904,273
??????????
(??м澝30) 194,833 190,428 194,833 190,428
????▲???????
(??м澝31) 588,028 607,364 584,501 571,282
????????? (1) 392,432 353,189 392,432 353,189
????????? 6,965,117 6,174,573 6,820,985 6,044,415
(1) 2025 ? ??4 ? 18 ?????? 2024 ??????Б??????????澦2024 ?????????????澧?2025
? ??4 ? 28 ????????澦2024 ???????????????澧?????????????????
?? ????1,962,161,395 ?О????????????? 0.20 ? (??)?????????
? ??4 ? 26 ????????澦2023 ???????????????澧?????????????????
?? ????1,962,161,395 ?О?????????Б???????? 0.18 ? (??)??????
??? 353,189,051.10 ?澞???й 2024 ? ??5 ? 9 ???????????з?澞
? 92 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
??? ??
????И??????? 139,302 130,708 135,439 127,342
??????????壝???? 16,528 14,496 16,510 15,021
?????? 92,257 68,745 92,257 68,745
б????壝?ф 4,116 19,438 4,116 19,438
????帡????
- ??帡???? 2,595,183 2,555,166 2,522,426 2,488,061
- Зы帡???? 2,309,094 2,532,293 2,148,283 2,382,489
- ???? 80,451 142,832 80,451 142,832
?壝?? 1,734,727 1,654,885 1,725,133 1,649,828
?????? 6,971,658 7,118,563 6,724,615 6,893,756
---------------- ---------------- ---------------- ----------------
?И??????? 192,941 209,295 192,941 208,379
??????壝???????? 9,651 14,126 32,919 41,873
?????? 34,278 39,125 34,278 39,125
?????壝?ф? 214,890 221,803 214,890 221,803
??????
- ????????? 667,966 854,565 666,387 852,523
- Зы???? 2,473,845 2,601,386 2,372,666 2,499,098
????? 120,361 170,691 120,361 170,691
???? 3,913 3,983 3,913 3,842
?????? 3,717,845 4,114,974 3,638,355 4,037,334
---------------- ---------------- ---------------- ----------------
????????? 3,253,813 3,003,589 3,086,260 2,856,422
? 93 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
??? ??
??????? 179,356 152,053 179,329 152,051
???????? 25,099 13,802 24,972 13,680
????????? 11,177 10,593 11,177 10,593
????????? 11,788 8,316 11,784 8,311
---------------- ---------------- ---------------- ----------------
??????? 24,211 35,662 24,211 34,656
??????? 24,928 23,041 24,928 22,997
????????? 58,811 87,196 58,687 86,671
---------------- ---------------- ---------------- ----------------
??? ??
с?????壝?? 253,172 307,698 253,172 307,698
??? 125,139 22,827 125,139 22,827
?????????????
??????????壝?ф 424,904 519,099 424,904 519,099
???????? 1,000 - 1,000 -
???????????? 164,748 111,002 164,748 111,002
???????????? - - 5,490 6,222
?? 968,699 942,047 974,189 948,269
? 94 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
??? ??
с?????壝?? (136,518) 136,438 (126,923) 141,495
?? (83,802) 116,030 (74,207) 121,087
??? ??
?????
- ??圈懙 693,881 701,675 645,981 661,644
- ????? - ???????? 126,746 122,484 122,175 117,408
- ???? 28,081 16,375 28,081 16,355
- ▲??????????? 4 129 3 62
???? 848,712 840,663 796,240 795,469
????????? 157,697 158,726 150,671 150,740
???? 354,022 369,812 342,086 359,585
?? 1,360,431 1,369,201 1,288,997 1,305,794
???????????????????????????????ф????????й????И?
??????????澞
? 95 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
??? ??
??????????壝???? (38) (2,098) (59) (2,160)
?????? 4,036 (1,471) 4,036 (1,471)
б????壝?ф 158 (137) 158 (137)
????帡????
- ??????? 989,571 1,068,368 962,659 1,045,116
- ?????????????
???????? (26,319) 25,096 (26,319) 25,096
?壝??
- ??? 26,125 75,445 26,125 75,445
- ????? 6,410 (50,067) 6,410 (50,067)
???ф (2,958) 15,165 (2,958) 15,165
?????????帡????? (3,949) 23,176 (3,949) 23,176
?? 993,036 1,153,477 966,103 1,130,163
(1) ??????
??? ??
ы????? 138,605 221,629 137,907 219,003
? 96 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
(2) ???????
??? ??
??????????? 1,739 11,119 1,739 11,119
????С???? 578 2,033 574 2,028
?????? 545 1,653 545 1,653
?????????????? - 69,487 - 69,487
?? 509 498 353 388
?? 3,371 84,790 3,211 84,675
(3) ???????
??? ??
????????? 11,971 13,350 11,951 13,320
?????? 11,876 505 11,575 296
?? 746 962 681 773
?? 24,593 14,817 24,207 14,389
? 97 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
??? ??
????????? 120,729 129,130 100,748 111,840
????????? (112,077) (178,827) (106,853) (170,713)
?? 8,652 (49,697) (6,105) (58,873)
(1) ?????????????
??? ??
? 2025 ??? 2024 ??? 2025 ??? 2024 ???
????????????? 498,915 473,544 485,558 461,350
???????????????????? 25,567 3,958 25,312 8,371
?????????????? (a) (564,713) (550,506) (565,456) (551,405)
?????????澝???
????????? (b) 48,883 23,307 48,481 22,811
(a) П????????????澝????????????澝?????????????????????
?澞
(b) П???????????????????????????澝???????????????澝?
?????????????????????????????澞
? 98 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
?????????澦????????????????????????9?????ф????????
????????????澧(2010?????) ??????????????
???
????й???Б???????? 1,965,837 1,921,704
?????????????( ??????) 1,962,161 1,962,161
??????????? (ы??? / ?) 1.00 0.98
????????й?????????????????????????????????????????
???澞
(1) ????????О????????
??? ??
??? 1,987,008 1,943,875 1,948,336 1,904,273
?????????? 993,036 1,153,477 966,103 1,130,163
??????? 157,697 158,726 150,671 150,740
????????? ??/ (????) 83,802 (116,030) 74,207 (121,087)
?????? (968,699) (942,047) (974,189) (948,269)
???????ф澝?????ф??
????ф????? (4,927) (61) (4,927) (61)
??????????? 120,361 170,691 120,361 170,691
????????? 1,886 1,867 1,748 1,726
????????? (112,077) (178,827) (106,853) (170,713)
?????????????? (16,833,764) (21,999,808) (15,696,244) (21,146,749)
?????????????? 19,121,732 19,197,894 18,132,759 17,687,153
????ф? / (??) ?
?????? 4,546,055 (610,243) 4,611,972 (1,342,133)
? 99 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
(2) ???????????????
??? ??
??????????????? 7,729,689 6,657,517 7,509,917 6,476,066
????????????????? 6,657,517 11,883,718 6,476,066 11,827,715
????????????? / (?? )??? 1,072,172 (5,226,201) 1,033,851 (5,351,649)
(3) ???????????
??? ??
?? 359,458 271,244 342,664 251,894
????И????????????? 1,955,995 1,321,364 1,872,642 1,247,500
??????????З?????????
???壝???? 4,431,636 3,974,909 4,312,011 3,886,672
??????????З???????? 300,000 1,090,000 300,000 1,090,000
??????????З??б???
?壝?ф 682,600 - 682,600 -
?????????????? 7,729,689 6,657,517 7,509,917 6,476,066
? 100 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
(4) ????ф?????????
????д???????????????????????????澞????????????
?????????И??О??????澞
???
????? ??? ?????? ??
?????
?????????? 15,042,688 - - 15,042,688
???????????? (15,936,194) - - (15,936,194)
???????????? (115,706) - - (115,706)
???????????? - - (397,818) (397,818)
?????????????? - (28,774) - (28,774)
?????????????? - (1,886) - (1,886)
??????
?????? 120,361 1,886 - 122,247
?????? - - 397,502 397,502
??????????? - 34,176 - 34,176
????? ??? ?????? ??
?????
?????????? 21,216,793 - - 21,216,793
???????????? (19,476,437) - - (19,476,437)
???????????? (175,463) - - (175,463)
???????????? - - (358,966) (358,966)
?????????????? - (34,269) - (34,269)
?????????????? - (1,867) - (1,867)
??????
?????? 170,691 1,867 - 172,558
?????? - - 358,935 358,935
??????????? - 41,976 - 41,976
? 101 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
??
????? ??? ?????? ??
?????
?????????? 15,042,688 - - 15,042,688
???????????? (15,936,194) - - (15,936,194)
???????????? (115,706) - - (115,706)
???????????? - - (392,748) (392,748)
?????????????? - (26,860) - (26,860)
?????????????? - (1,748) - (1,748)
??????
?????? 120,361 1,748 - 122,109
?????? - - 392,432 392,432
??????????? - 31,273 - 31,273
????? ??? ?????? ??
?????
?????????? 21,216,793 - - 21,216,793
???????????? (19,476,437) - - (19,476,437)
???????????? (175,463) - - (175,463)
???????????? - - (353,220) (353,220)
?????????????? - (31,987) - (31,987)
?????????????? - (1,726) - (1,726)
??????
?????? 170,691 1,726 - 172,417
?????? - - 353,189 353,189
??????????? - 40,778 - 40,778
? 102 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
(1) ?О???????ф
?????О???????ф?????????й?ф??????????????О?И??????
???????壝?ф?澞й?ф??????????????????????????????????
?И??????? 12,120,000 11,020,000
?????壝?ф? 16,801,408 13,062,239
?? 28,921,408 24,082,239
????????????????????????
??? 17,252,215 15,030,634
?帡?ф 7,684,977 12,874,034
?? - 265,203
?? 24,937,192 28,169,871
??????????????????帡?????л???????????????澞й 2025
? ??12 ? 31 ???????????帡?????л?????О???????фОы??
(2) ??????????
???йб???с????????▲???????б?????с???????????с?????????
??澞й??ф?????????????с?????????????????????????????
?????澞???????????????帡??????壝??И???????????????澝
? 103 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
???????И????????пс????????????壝?ф??????????п?壝?ф?
???????????懙???????壝?ф???????????????????????ф澞
(1) ???ф??
????????ф澞
(2) ????с????????с???
????????????壝?фП?О????с???И?О?????с??с?????????
????с???И????????с????с??????????????????????????????
????????й?????????????????????????????????й????У
?澞??п??????????????????????????????????????????О???
?????с??????????????????澞???й??с?????????д?????????
?Ч?????????懙????????????????澞й 2025 ? ??12 ? 31 ?????????
???с???И??????Оы?? 148.55 ь? (2024 ? ??12 ? 31 ????ы?? 94.20 ь
?)澞
? ???П?И???
(1) ??????
й?ф?????????????????????????????????
????????
??????? П???? ??? ?????? ???? / ????? ??????
???Й???? ???? ???? ???? 176,000 51.99% ????
? 104 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
(2) ????????
?? ???? ????????? ????
?????Б ????й???? ?Б???? ?????Б
??????? ????? ?Б??? ????? ????
???Й???? 48.01% 21,171 5,070 274,250
???? ???? ????????? ????
?????Б ????й???? ?Б???? ?????Б
??????? ????? ?Б??? ????? ????
???Й???? 48.01% 22,171 5,746 258,149
(3) ?????????П???????
????д??????П????????????П????????????с???????????
???д????????????▲????????????
???Й????
????帡???? 4,043,378 3,664,297
?ф?? 5,600,084 4,984,735
?????? 5,003,954 4,399,109
??? 5,028,864 4,447,052
???Й????
?????? 158,696 143,293
??? 44,096 46,178
?????????? 44,096 46,178
??????????? 216,133 73,328
? 105 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
(1) ????
?????????
???? П???? ??? ?????? ???????? ????????? ????
???????? ?????? ?????? ???? 6.96% ??? 910,545
呐????? ??呐? ??呐? ???? 7.58% ??? 1,096,272
???????????????呐???????▲?嗋з????????з???????????
?????????????澞
(2) ???????????????
????д????????????????????п?????????????????????????
??О??????????▲??????????????澞
????й????Б?? 14,719,380 14,037,890
??????????ф?? 1,108,248 1,017,281
?????????????? 1,108,248 1,017,281
??? 1,710,818 1,694,796
???????? (805,853) 587,337
?????????? 904,965 2,282,133
??????????????? 15,753 12,958
? 106 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
???????????З???П??П????????????????ф??????澞О?????
??????????П?????П???????????????П??????????????
??????????ц??????????П?????????? (??????????ф?????????
????) ??????????П???????澞
(1) ????????????????????????????П?
???????????????????????П???????澝????????П??????
?ц?????????????????????????П????????????????????О
???????????П???????????П???????????????澞
(2) ?????????????????????????????П?
????????????П??П??????????????????????????П?И??
?????????????????????????????????П???????????????澞
?????????????????????????????П???????????????????????
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й?ф????????????????????????????????????П?Иц???
??????????????????????
с?????壝?ф ??? ?? ????????
???? 5,254,498 - 5,254,498 5,254,498
??????ф???? - 434,820 434,820 434,820
?? 5,254,498 434,820 5,689,318 5,689,318
с?????壝?ф ??? ?? ????????
???? 5,003,620 - 5,003,620 5,003,620
??????ф???? 50,500 1,356,426 1,406,926 1,406,926
?? 5,054,120 1,356,426 6,410,546 6,410,546
? 107 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
????????????????????????????????П??????????????????
ф??И??????????澞
(3) ?????О??ы????????????????????П?Иц????
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?П???????п???П????????????澞
й 2025 ? ??12 ? 31 ?????????????????????????????????ф????
??Оы?? 94.79 ь? (2024 ? ??12 ? 31 ????ы?? 95.82 ь?)澞2025 ????????????
???ф??????ф??????????И???????Оы?? 1.13 ь? (2024 ????ы?? 1.09
ь?)澞й?ф????????????????????????ф????????????О?????
??ф?????????????????澞
? 108 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
? ??????
????????????????????О????????????????澞?????
??????????????▲??????????????п?????????????????????????
?????????????働澞????????О????д?????????
??????
???О????????????????????帡?澝??????澝帢???壝?澝??????????????
???澞
Зы????
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??澞
??????
??????????壝?????????с?????壝??澝???澝????????澝
???????????澞?????????????????澞
??????
?????????澝Зы??澝???????????????????????????澞
??????с????????????澞?????????????????????ф?????
?????????????????????????澞???????ф????????????ф??
???ф??????ф??澞
? 109 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
??????澝?ф??
???
???? Зы?? ???? ???? ??
▲澝?????? 1,688,869 1,811,206 724,555 183,404 4,408,034
????????? 1,456,811 1,850,521 (53,519) - 3,253,813
?И????????? (????) / ???? (544,911) 1,935,905 (1,390,994) - -
???????? 181,658 - 669,689 183,404 1,034,751
и澝?????? 460,702 1,569,871 363,346 (2,767) 2,391,152
?澝???? 1,228,167 241,335 361,209 186,171 2,016,882
?澝?ф???? 82,526,163 61,722,617 96,199,150 1,046,997 241,494,927
м澝????? 52,666,812 129,124,445 38,954,333 785,095 221,530,685
?澝??????
????????? 47,695 69,011 40,991 - 157,697
??????? 16,579 23,198 14,297 - 54,074
?????????帡????? 16,689,403 2,625,449 - - 19,314,852
?????? ??/ (??) 30,520 955,102 10,372 (2,958) 993,036
???? Зы?? ???? ???? ??
▲澝?????? 1,728,033 1,727,563 799,221 130,149 4,384,966
????????? / (????) 1,439,724 1,811,511 (247,646) - 3,003,589
?И????????? (????) / ???? (342,895) 1,804,613 (1,461,718) - -
???????? 251,779 - 960,584 130,149 1,342,512
и澝?????? 907,798 1,222,381 414,047 16,535 2,560,761
?澝???? 820,235 505,182 385,174 113,614 1,824,205
?澝?ф???? 70,807,447 59,972,484 89,042,045 680,913 220,502,889
м澝????? 48,975,217 117,683,364 33,983,838 634,286 201,276,705
?澝??????
????????? 45,919 70,479 42,328 - 158,726
??????? 28,571 41,885 26,475 - 96,931
?????????帡????? 12,518,305 2,655,595 - - 15,173,900
???????? 491,742 599,802 46,768 15,165 1,153,477
? 110 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
? ???????з?
????????????帡????????????????????????????????????澝???????
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????????????????澞
???
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??????? 2,708,685 971,714
??????????? 2,625,449 2,655,595
?????? 578,821 514,696
?? 19,314,852 15,173,900
???й?ф??????????????????????
???????? - -
? 111 ?
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?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
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Ь ??????
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? 112 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
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? 113 ?
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?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
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A澝??????????????澝?????????????????????????????
B澝?????????????????????澝???????????
C澝?帡???????????????澝????????????帡???????????????
?????????????????帡????????????????帡?????????
D澝?????????????????帡?ф?????????????????帡???????
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壝?ф????????????帡??????????????澞
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? 114 ?
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?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
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О???壝?ф????????????П????????
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? 115 ?
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?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
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? 116 ?
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?? 2025 ? ??12 ? 31 ????????????
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й 2025 ? ??12 ? 31 ?????????????Щ???????О 25%?И???????О 50%?
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???????????????????????????????????????????????О???
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? 117 ?
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?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
(3) ????????
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?澞
? 118 ?
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?? 2025 ? ??12 ? 31 ????????????
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(4) ??????????
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??????????????帡?????????????????????????????п?ф / ???????
??????澞????????????????????????????????????????????
?????????
???????И??????? 11,194,111 9,764,262
??????????壝???? 4,642,220 4,161,522
?????? 5,237,776 2,050,468
б????壝?ф 682,494 -
????帡???? 136,813,938 127,100,520
?壝???
- ??? 35,134,207 28,558,012
- ????? 31,232,373 35,949,934
???壝?ф 1,000,959 130,922
???? 225,938,078 207,715,640
----------------------- -----------------------
?????????帡????? 19,271,732 15,126,831
----------------------- -----------------------
?? 245,209,810 222,842,471
? 119 ?
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?? 2025 ? ??12 ? 31 ????????????
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(5) ?壝????????
???
???? ????????
?▲?? ?и?? ???? ?? ?▲?? ?и?? ???? ??
?????????壝?ф?
???????И??????? 11,194,111 - - 11,194,111 - - - -
??????????壝???? 4,644,937 - - 4,644,937 2,717 - - 2,717
?????? 5,243,085 - - 5,243,085 5,309 - - 5,309
б????壝?ф 682,652 - - 682,652 158 - - 158
????帡????
??帡???? 71,518,957 913,770 370,635 72,803,362 929,911 380,416 350,606 1,660,933
Зы帡???? 53,410,229 2,865,955 1,362,208 57,638,392 778,839 993,260 1,112,318 2,884,417
??? 34,983,574 - 535,571 35,519,145 12,771 - 372,167 384,938
???ф 977,975 25,197 11,483 1,014,655 6,163 949 6,584 13,696
?? 182,655,520 3,804,922 2,279,897 188,740,339 1,735,868 1,374,625 1,841,675 4,952,168
?????????????
??????????壝?ф?
????帡????
???? 8,638,099 - - 8,638,099 17,759 - - 17,759
帢???壝? 2,279,435 - - 2,279,435 3,972 - - 3,972
????? 31,232,373 - - 31,232,373 27,989 - - 27,989
?? 42,149,907 - - 42,149,907 49,720 - - 49,720
?????????帡????? 19,313,384 1,368 100 19,314,852 43,019 81 20 43,120
? 120 ?
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?? 2025 ? ??12 ? 31 ????????????
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?▲?? ?и?? ???? ?? ?▲?? ?и?? ???? ??
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??????????壝???? 4,164,277 - - 4,164,277 2,755 - - 2,755
?????? 2,051,741 - - 2,051,741 1,273 - - 1,273
????帡????
??帡???? 64,234,579 512,689 283,759 65,031,027 1,079,248 250,247 227,174 1,556,669
Зы帡???? 53,130,677 1,880,909 990,588 56,002,174 990,781 673,843 791,092 2,455,716
??? 28,213,510 - 703,249 28,916,759 23,255 - 335,492 358,747
???ф 92,114 30,128 25,334 147,576 16 250 16,388 16,654
?? 161,651,160 2,423,726 2,002,930 166,077,816 2,097,328 924,340 1,370,146 4,391,814
?????????????
??????????壝?ф?
????帡????
???? 9,509,770 - - 9,509,770 46,358 - - 46,358
帢???壝? 569,934 - - 569,934 1,692 - - 1,692
????? 35,949,934 - - 35,949,934 21,579 - - 21,579
?? 46,029,638 - - 46,029,638 69,629 - - 69,629
?????????帡????? 15,173,900 - - 15,173,900 47,069 - - 47,069
? 121 ?
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?? 2025 ? ??12 ? 31 ????????????
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- A ? AAA ? 4,859,376 2,144,942
- ????? 5,665,596 4,060,761
???? 10,524,972 6,205,703
?????????? 45,702 10,315
?????????? 8,184 4,028
?? 10,562,490 6,211,990
? 122 ?
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?? 2025 ? ??12 ? 31 ????????????
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(7) ??????????????
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???? 57,753,100 55,423,759
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?? 5,175,410 7,051,798
??????? 64,505,981 62,475,557
---------------------- ----------------------
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---------------------- ----------------------
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?????????? 384,938 358,747
---------------------- ----------------------
?? 66,366,580 64,507,946
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? 123 ?
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?? 2025 ? ??12 ? 31 ????????????
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????帡???? 269,919 208,081 256,081 180,396
?壝?? 163,404 163,404 367,757 367,757
?? 433,323 371,485 623,838 548,153
? 124 ?
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?? 2025 ? ??12 ? 31 ????????????
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??????澝????澝???????????????澞
? 125 ?
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?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
????й?ф??????????壝?ф (?????????? )????壝?????????????澞?п?壝?????????????????
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????? /
??? ?????? 1 З?? 1 ? 3 З? 3 З?? 1 ??? 1 ???? 5 ??? 5 ????? ??
????壝?ф?
???????И??????? - 11,189,807 - 4,304 - - - 11,194,111
??????????壝???? - 4,534,390 - 3,156 109,801 - - 4,647,347
?????? - - 815,945 894,730 3,544,489 - - 5,255,164
б????壝?ф - - 682,711 - - - - 682,711
????帡???? 1,112,713 - 8,854,853 14,907,098 57,871,954 49,271,687 15,232,195 147,250,500
?壝?? 163,404 4,375,373 331,743 1,609,414 2,701,632 33,514,758 57,097,388 99,793,712
???壝?ф 23,116 - 971,550 1,517 4,776 - - 1,000,959
????壝?ф???? 1,299,233 20,099,570 11,656,802 17,420,219 64,232,652 82,786,445 72,329,583 269,824,504
------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------
? 126 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
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????壝??
?И??????? - - - 1,503,792 10,728,096 - - 12,231,888
??????壝???????? - 233,585 - - - - - 233,585
?????? - - 300,853 408 1,512,927 - - 1,814,188
с?????壝? - 216,285 279,085 - - - - 495,370
?????壝?ф? - - 16,804,482 - - - - 16,804,482
?????? - 40,219,193 11,049,330 24,206,870 50,913,084 55,249,562 151 181,638,190
????? - - 1,820,000 2,657,540 37,540 2,085,700 - 6,600,780
??? - - 8,669 5,489 17,302 50,315 1,723 83,498
???壝? - 86,906 933,562 - - - - 1,020,468
????壝????? - 40,755,969 31,195,981 28,374,099 63,208,949 57,385,577 1,874 220,922,449
------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------
??????? 1,299,233 (20,656,399) (19,539,179) (10,953,880) 1,023,703 25,400,868 72,327,709 48,902,055
?????????帡????? - 2,651,147 2,023,608 3,071,372 11,354,067 169,550 1,988 19,271,732
? 127 ?
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?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
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???????И??????? - 9,760,237 - 4,025 - - - 9,764,262
??????????壝???? - 4,053,694 - 3,173 106,328 - - 4,163,195
?????? - - 882,520 950,524 223,812 - - 2,056,856
????帡???? 855,191 - 7,824,982 13,261,412 50,906,869 53,730,568 13,556,186 140,135,208
?壝?? 367,757 4,197,675 182,462 760,864 5,934,433 40,726,883 36,141,869 88,311,943
???壝?ф 29,095 - 94,777 5,281 1,769 - - 130,922
????壝?ф???? 1,252,043 18,011,606 8,984,741 14,985,279 57,173,211 94,457,451 49,698,055 244,562,386
------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------
? 128 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
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?И??????? - - - - 11,139,064 - - 11,139,064
??????壝???????? - 249,631 - - - - - 249,631
?????? - - 200,034 - 1,519,744 - - 1,719,778
с?????壝? - 19,728 481,981 - - - - 501,709
?????壝?ф? - - 12,888,685 177,999 - - - 13,066,684
?????? - 47,300,108 6,631,639 18,162,678 39,682,626 57,195,617 376 168,973,044
????? - - 460,000 3,941,900 3,081,900 - - 7,483,800
??? - - 6,563 5,128 19,102 46,646 4,719 82,158
???壝? - 6,764 224,881 - - - - 231,645
????壝????? - 47,576,231 20,893,783 22,287,705 55,442,436 57,242,263 5,095 203,447,513
------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------
??????? 1,252,043 (29,564,625) (11,909,042) (7,302,426) 1,730,775 37,215,188 49,692,960 41,114,873
?????????帡????? - 2,669,083 1,109,917 2,457,183 8,578,364 309,284 3,000 15,126,831
? 129 ?
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?? 2025 ? ??12 ? 31 ????????????
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Б????????????????澞
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з??????????????????????????????????????с?????????
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壝??з???????????????????????澝??澝??????????????
?????????????????с???????????????????????澞???йс????
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(1) ????
?????????????????????????????澞????????П??й???
????澞?????????帡?澝?????????И?Л????澞
? 130 ?
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?? 2025 ? ??12 ? 31 ????????????
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й?ф??????????壝?ф??壝???????????????( ????????О?) ????
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?壝?ф
???????И??????? 10,475,929 - - - 718,182 11,194,111
??????????壝???? 4,639,655 - - - 2,565 4,642,220
?????? 1,682,954 3,511,737 - - 43,085 5,237,776
б????壝?ф 682,442 - - - 52 682,494
????帡???? 28,930,179 64,624,782 39,180,720 3,795,564 282,693 136,813,938
?壝?? 1,350,630 859,701 25,127,704 44,766,273 6,197,539 78,301,847
???壝?ф - - - - 1,000,959 1,000,959
?壝?ф?? 47,761,789 68,996,220 64,308,424 48,561,837 8,294,839 237,923,109
----------- ----------- ----------- ----------- ----------- -----------
?壝?
?И??????? 1,500,000 10,620,000 - - 5,921 12,125,921
??????壝???????? 233,533 - - - 52 233,585
?????? 300,000 1,500,000 - - 1,027 1,801,027
с?????壝? 275,302 - - - 220,068 495,370
?????壝?ф? 16,801,408 - - - 3,074 16,804,482
?????? 74,989,890 49,914,001 53,195,052 150 3,539,096 181,638,189
????? 4,431,719 - 2,000,000 - 13,007 6,444,726
??? 14,158 17,301 50,315 1,723 - 83,497
???壝? - - - - 1,020,468 1,020,468
?壝??? 98,546,010 62,051,302 55,245,367 1,873 4,818,201 220,662,753
----------- ----------- ----------- ----------- ----------- -----------
?????? (50,784,221) 6,944,918 9,063,057 48,559,964 3,476,638 17,260,356
? 131 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
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???????И??????? 9,196,035 - - - 568,227 9,764,262
??????????壝???? 4,158,948 - - - 2,574 4,161,522
?????? 1,824,103 218,624 - - 7,741 2,050,468
????帡???? 25,206,612 58,097,273 42,680,836 781,792 334,007 127,100,520
?壝?? 242,626 4,459,722 34,230,208 28,874,116 6,284,426 74,091,098
???壝?ф - - - - 130,922 130,922
?壝?ф?? 40,628,324 62,775,619 76,911,044 29,655,908 7,355,518 217,326,413
----------- ----------- ----------- ----------- ----------- -----------
?壝?
?И??????? - 11,020,000 - - 5,893 11,025,893
??????壝???????? 249,554 - - - 77 249,631
?????? 200,000 1,500,000 - - 917 1,700,917
с?????壝? 473,850 - - - 27,777 501,627
?????壝?ф? 13,062,239 - - - 3,115 13,065,354
?????? 71,317,338 37,952,023 53,421,781 376 3,499,947 166,191,465
????? 4,308,552 3,000,000 - - 25,025 7,333,577
??? 11,331 18,518 43,989 4,257 - 78,095
???壝? - - - - 231,645 231,645
?壝??? 89,622,864 53,490,541 53,465,770 4,633 3,842,470 200,426,278
----------- ----------- ----------- ----------- ----------- -----------
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?? 2025 ? ??12 ? 31 ????????????
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? 133 ?
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?? 2025 ? ??12 ? 31 ????????????
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??????????壝???? 4,172,315 302,625 73,349 53,468 40,463 4,642,220
?????? 5,237,776 - - - - 5,237,776
б????壝?ф 682,494 - - - - 682,494
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?壝?? 73,512,505 4,632,375 - 156,967 - 78,301,847
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?壝?ф?? 231,521,279 5,869,764 73,599 417,851 40,616 237,923,109
--------------- --------------- --------------- --------------- --------------- ---------------
?壝?
?И??????? 12,125,921 - - - - 12,125,921
??????壝???????? 233,585 - - - - 233,585
?????? 1,801,027 - - - - 1,801,027
с?????壝? 495,370 - - - - 495,370
?????壝?ф? 16,804,482 - - - - 16,804,482
?????? 179,062,100 2,541,211 99 31,320 3,459 181,638,189
????? 6,444,726 - - - - 6,444,726
??? 83,497 - - - - 83,497
???壝? 91,463 723,263 - 205,742 - 1,020,468
?壝??? 217,157,659 3,264,474 99 237,062 3,459 220,662,753
------------ ------------ ------------ ------------ ------------ ------------
?????? 14,363,620 2,605,290 73,500 180,789 37,157 17,260,356
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?? 2025 ? ??12 ? 31 ????????????
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??????????壝???? 3,849,787 136,157 15,224 90,574 69,780 4,161,522
?????? 2,050,468 - - - - 2,050,468
????帡???? 127,043,769 56,751 - - - 127,100,520
?壝?? 72,887,305 1,203,793 - - - 74,091,098
???壝?ф 85,909 45,013 - - - 130,922
?壝?ф?? 215,655,925 1,494,019 15,457 91,074 69,938 217,326,413
--------------- --------------- --------------- --------------- --------------- ---------------
?壝?
?И??????? 11,025,893 - - - - 11,025,893
??????壝???????? 249,631 - - - - 249,631
?????? 1,700,917 - - - - 1,700,917
с?????壝? 501,627 - - - - 501,627
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?????? 164,928,504 1,134,321 86 121,079 7,475 166,191,465
????? 7,333,577 - - - - 7,333,577
??? 78,095 - - - - 78,095
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?壝??? 199,163,317 1,134,321 86 121,079 7,475 200,426,278
------------ ------------ ------------ ------------ ------------ ------------
?????? 16,492,608 359,698 15,371 (30,005) 62,463 16,900,135
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????????????澝?????????????澝??с?????澝????????澝????????
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???????澝???????澝???????????澝??????????????????澝??
????澝??????????????澝??????????澝Е???????????????????????
????????????????????й???????????????????????????????澞
?▲ ????
????????????????????????О??????????????????????????
??????????澝???????????澝?????????????????▲澞?????
?????????????????????????????????????????й???
?澞
?? 2025 ? ??12 ? 31 ?????????澦??????????澧(?????壝?????????
?????ф???????澝?????????ф?????????澞
?? 2025 ? ??12 ? 31 ????????????▲????????澝▲????????????
???澦??????????澧?????????澞????????????????????
?????????澦????????????????澧
澞
? 138 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
?и ?壝???????
(1) ???????????
????д?????З?ф????????????????ф??й??????????
???????????????????澞????????????????й??????????????
??????У???????????澞?З?????????У?????
?▲???????? ??????????????????ф????????????????????
?и???????? ??▲?????????????ф???????????????????
?????????? ???ф????????????澞
????????З??????д????????????壝??й?ф?????????
??
?▲???? ?и???? ??????
?????? ?????? ?????? ??
?ф
????帡???? - - 10,917,534 10,917,534
?壝??
- с?????壝?ф 4,274,933 7,559,894 - 11,834,827
- ????? - 31,232,373 - 31,232,373
- ???????? - - 100,440 100,440
???????????ф???? 4,274,933 38,842,031 11,017,974 54,134,938
?
с?????壝? 205,837 289,533 - 495,370
??????????????? 205,837 305,021 - 510,858
? 139 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
?▲???? ?и???? ??????
?????? ?????? ?????? ??
?ф
????帡???? - - 10,079,704 10,079,704
?壝??
- с?????壝?ф 5,319,081 4,164,071 - 9,483,152
- ????? - 35,949,934 - 35,949,934
- ???????? - - 100,000 100,000
???????????ф???? 5,319,081 40,141,626 10,179,704 55,640,411
?
с?????壝? 9,157 492,470 - 501,627
??????????????? 9,157 540,544 - 549,701
(2) ?▲???????????
???й???????? (?????????с?????с???????????????ы) ????????
?ф????????▲Зс???????????????帱???О????澞
(3) ?и???????????
????й?и????????????壝??П????????????壝???澞
???й???????????????????И????????????????????
?????й??????????л??????????? (Bloomberg) ????????????
?????澝?????????????????????-???????????????????????
????????????????И??д?????????????????澞
?????????????????????壝??И?????????????澝?ф????
?????????????壝??澝?????????????????????壝?И???????
?????П?И??????ы?????????????????П??????壝
?ф???????壝??????????????澞
? 140 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
(4) ?????????????
?????д??????????????????????И??????????????????
???????????????????????澞???????????????????????
??????????????????????????????
???? ?????? ?????????
???? 8,638,099 ??????? ?????????
帢???壝? 2,279,435 ??????? ?????????
??????? 100,440 ?ф??? ?ф??
???? ?????? ?????????
???? 9,509,770 ??????? ?????????
帢???壝? 569,934 ??????? ?????????
??????? 100,000 ?ф??? ?ф??
й?ф?????????????????????????И???????????????????
?????????????澞?????????О????ф?????????????д?▲??
??????й?????????????????????????壝????????????
?????????????澞
? 141 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
(5) ???????????????????????????????????????????????????????
(a) ????????????????????????????????????????
???
????????????? ?б???澝????? ????????ф
???? ?????????
?????? ???? ?????? ?б??? ????? ?????? ????????????
????帡???? 10,079,704 140,039 (11,815) 67,167,168 (66,457,562) 10,917,534 26,319
???????? 100,000 1,000 440 - (1,000) 100,440 -
?? 10,179,704 141,039 (11,375) 67,167,168 (66,458,562) 11,017,974 26,319
????????????? ?б???澝????? ????????ф
???? ?????????
?????? ???? ?????? ?б??? ????? ?????? ????????????
????帡???? 7,434,904 133,856 6,318 92,838,252 (90,333,626) 10,079,704 (25,096)
???????? 100,000 - - - - 100,000 -
?? 7,534,904 133,856 6,318 92,838,252 (90,333,626) 10,179,704 (25,096)
? 142 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
??й???????????????????????????????????????????
???????????????????
- ?????? 102,146 147,157
- ?????? 12,574 11,795
??????????????????????
- ?????? ????/ (??)?? 26,319 (25,096)
?? 141,039 133,856
??????????????????????
- ?????????????????
??????壝?ф?????? 14,944 (18,778)
- ????????????????
???????壝?ф???????? (26,319) 25,096
?? (11,375) 6,318
(b) ???????????????????????????????????
???????????????????壝???????????????ф??????
?????????????????????澞???????????с????????
???д????澞??????????????????????澞
??????????????????????▲????澝?и????????????壝?ф??Ф
????澞
?????????????????????????????????澞
? 143 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
?????????????ф????????壝?ф??壝???????????Ф?????
????????
?▲???? ?и???? ?????? ???? ????
?壝?ф
??? - 34,960,111 833,480 35,793,591 35,134,207
?壝?
????? - 6,432,549 - 6,432,549 6,444,726
?▲???? ?и???? ?????? ???? ????
?壝?ф
??? - 29,396,146 377,930 29,774,076 28,558,012
?壝?
????? - 7,352,887 - 7,352,887 7,333,577
???й????????????壝?ф??壝?????П???????????????
??
???????????????????????????????????????????????
??????И??д?????????????????澞???????????????????????
?????????澞???И????????????П?И??????ы??????
?????????П??????壝?ф???????壝??????????????澞
? 144 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
?? ?????????с???
?????????????????????????????? 5%? 5%??????Б (????
?П??Б?)???? 5%? 5%?????Б??????Б?????????????????????
???? (?????П??Б????ы?)???? 5%? 5%?????Б?嗋з澝?з澝
????ы? (?????П??Б?????ы?)???嗋з澝?з澝????ы? (??
???????ы??) ????????????????????? 5%????????????????
???Б?????? 1%??????Б?嗋з澝?з澝????ы??????????????
???ы????????????????? (???????????ы?)?????ы????
?????????????????澝????澝????????????????????ы??????????
??Б??????????????????????? (??????????ы?)澞
й 2025 ? ??12 ? 31 ??????????????? 5%?????П??Б?????????????
?????? ??????
?? ??? ?????? ???? ???? ?????
????????ф? ы??
?????? ???? ???? 4,000,000 ?? 8.10% 8.10%
й 2024 ? ??12 ? 31 ??????????????? 5%?????П??Б?????????????
?????? ??????
?? ??? ?????? ???? ???? ?????
????????ф? ы??
?????? ???? ???? 4,000,000 ?? 8.10% 8.10%
?????????????? ы??
????????? ????
? 145 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
й 2024 ? ??12 ? 31 ?????????????????????? (????????????) ???政澝
?????澝????????????????ы?????ыО??政澝?????澝???澞???????
?????? (???????????) ??????БО???и????? (????)?????????
ы?????ыО???澞??????????????????澝?????????????澝??
?澝?????лО▲???ы????????? 5%???澞
й 2025 ? ??12 ? 31 ??????????▲???ы?????澝???澝???????????????
й 5%??ё?????????????????????????О???????澞
????????????????с???????й?ф???????????????????????????
?????
(1) ????帡????
?? ?????? ?? ??????
П??Б?????ы 246,900 42,179 7,874,718 358,547
П??Б????????ы 3,438 119 3,047 73
?????ы 2,015,915 72,823 1,506,287 61,116
??????ы 27,327 866 29,337 787
???? 2,293,580 115,987 9,413,389 420,523
? 146 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
(2) ??????
?? ?????? ?? ??????
П??Б?????ы 119,434 11,228 3,066,503 40,917
П??Б????????ы 240 55 6,369 22
?????ы 1,294,324 42,975 1,599,262 42,750
??????ы 902,908 70,591 546,525 47,344
???? 2,316,906 124,849 5,218,659 131,033
(3) ??????
?? ?????? ?? ??????
?????ы 42,878 312 42,566 285
(4) ?????
?? ?????? ?? ??????
П??Б?????ы - 1,573 300,000 11,218
(5) ????????
П??Б?????ы - 7,250
?????ы 349,714 333,815
?? 349,714 341,065
? 147 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
(6) 壝???
П??Б?????ы - 169
?????ы 5,059 5,059
?? 5,059 5,228
(7) ????帡???
П??Б?????ы - 588,000
????ы???????????????????澝??????????????ы??????嗋
з澝?з?????ы?澞??????????????ы????懙???????
????ы????懙 12,957 14,618
? 148 ?
?????Й????????????
?? 2025 ? ??12 ? 31 ????????????
(?????????????Оы????)
??й???????????????????с??????
?????? 244 785
?????? 23,266 27,769
?????? 5,490 6,222
??й????????????Ф?????????????
??????????壝???? - 34,121
??????壝???????? 1,029,728 811,463
?????????????????????????????й??????????????с???澞
??????????????????????????????О????ы??И????????
??????????????????????????澞
?? ??????
О????????????????????????????????????????д????澞
?м ?ф??????з?
??й 2026 ? ??3 ? 25 ???????嗋з??????д 2025 ?????????????????Б????????
?澞
? 149 ?
?????Й????????????
????????????
(?????????????Оы????)
??澦????????????????????????? 1 ??????????? (2023 ?????)澧?
?????????????????????
????ф???????? 4,927 61
??????????????? 139,150 223,282
???????????????й??????????ц????
???????ф????ф?????? - 69,487
?????Ф????????????? (21,767) (1,167)
?? 88,694 218,613
?И?????й??????Б????????? 88,567 217,809
????й?????Б????????? 127 804
??????????????????И???????????????澦????????????????
????????? 1 ?????????? (2023 ?????) 澧 (И?????????????? [2023]
????????????????й??????????????????????ы????????働??
????????????????с????з?ф????澞?????????????????????澝?ф
????????澝???????????????И??澞?????ы??????ф???澝?壝?ф??
??????????澝????????с?????壝?ф澝с?????壝?????????????????
???????????????????????й??????????????ф????????????????
?????????澞
?1?
????????????????????
- ????й??????Б??????
?????? (ы??? / ?) 1.00 0.98
????????????????????
- ?????????????????й?????
?Б???????????? (ы??? / ?) 0.96 0.87
?????????????й??????Б???????????????????????????
?澞
(1) ????????????????
??????????????????????????м澝41澞
(2) ??????????????????????????????
???????????????????????????????????????????й??????Б??
??????????????????????????????
????й??????Б???????? 1,965,837 1,921,704
????й??????Б????????? 88,567 217,809
?????????????????й??????Б
???????? 1,877,270 1,703,895
??????????????????? 1,962,161 1,962,161
?????????????????
?2?
???????????澦??????????????????????? 9 ?????ф???????
?????????????澧(2010 ?????) ?????ф??????????
?????????????
- ????????ф????? 10.20% 10.83%
?????????????
- ????????ф????? 9.75% 9.61%
(1) ????????ф??????????
????????ф??????????й??????Б??????????????й??????Б??
?????ф???????????
????й??????Б???????? 1,965,837 1,921,704
????й??????Б???????ф???????? 19,263,608 17,739,305
????????ф????? 10.20% 10.83%
(2) ??????????????????????ф??????????
??????????????????????ф???????????????????????й??????Б?
?????????????й??????Б???????ф???????????
?????????????????й??????Б?
??????? 1,877,270 1,703,895
????й??????Б???????ф???????? 19,263,608 17,739,305
??????????????????????ф????? 9.75% 9.61%
?3?
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