Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2007В Рі.В
Наименование кредитной организации
Публичное акционерное общество Банк "Объединенный финансовый капитал"
Регистрационный номер
2270
Код формы по ОКУД 0409101
тыс. рублей
Номер счета | Входящие остатки | Обороты Р·Р° отчетный период | Рсходящие остатки | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
по дебету | по кредиту | |||||||||||
в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
А. Балансовые счета | ||||||||||||
Актив | ||||||||||||
10501 | 2В 000 | 0 | 2В 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2В 000 | 0 | 2В 000 |
20202 | 12В 993 | 8В 890 | 21В 883 | 142В 933 | 46В 297 | 189В 230 | 146В 282 | 49В 058 | 195В 340 | 9В 644 | 6В 129 | 15В 773 |
20207 | 0 | 0 | 0 | 11В 456 | 5В 641 | 17В 097 | 11В 456 | 5В 641 | 17В 097 | 0 | 0 | 0 |
20208 | 2В 350 | 80 | 2В 430 | 9В 904 | 160 | 10В 064 | 9В 954 | 160 | 10В 114 | 2В 300 | 80 | 2В 380 |
20209 | 0 | 0 | 0 | 66В 224 | 24В 697 | 90В 921 | 66В 224 | 24В 697 | 90В 921 | 0 | 0 | 0 |
30102 | 168В 604 | 0 | 168В 604 | 2В 380В 136 | 0 | 2В 380В 136 | 2В 375В 543 | 0 | 2В 375В 543 | 173В 197 | 0 | 173В 197 |
30110 | 16В 742 | 3В 626 | 20В 368 | 106В 685 | 46В 218 | 152В 903 | 111В 689 | 48В 232 | 159В 921 | 11В 738 | 1В 612 | 13В 350 |
30114 | 0 | 1В 147 | 1В 147 | 0 | 73В 897 | 73В 897 | 0 | 67В 303 | 67В 303 | 0 | 7В 741 | 7В 741 |
30115 | 0 | 6 | 6 | 0 | 0 | 0 | 0 | 6 | 6 | 0 | 0 | 0 |
30202 | 16В 382 | 0 | 16В 382 | 0 | 0 | 0 | 750 | 0 | 750 | 15В 632 | 0 | 15В 632 |
30204 | 4В 077 | 0 | 4В 077 | 0 | 0 | 0 | 522 | 0 | 522 | 3В 555 | 0 | 3В 555 |
30208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 4В 485 | 0 | 4В 485 | 4В 485 | 0 | 4В 485 | 0 | 0 | 0 |
30228 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30233 | 1В 053 | 0 | 1В 053 | 12В 124 | 7В 250 | 19В 374 | 12В 824 | 7В 250 | 20В 074 | 353 | 0 | 353 |
30302 | 290 | 283 | 573 | 60В 650 | 7В 761 | 68В 411 | 60В 445 | 69 | 60В 514 | 495 | 7В 975 | 8В 470 |
30306 | 177В 600 | 8В 464 | 186В 064 | 21В 500 | 103 | 21В 603 | 20В 700 | 82 | 20В 782 | 178В 400 | 8В 485 | 186В 885 |
30402 | 3В 133 | 0 | 3В 133 | 433В 279 | 0 | 433В 279 | 436В 407 | 0 | 436В 407 | 5 | 0 | 5 |
30404 | 0 | 0 | 0 | 286В 498 | 0 | 286В 498 | 286В 498 | 0 | 286В 498 | 0 | 0 | 0 |
30406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 148В 208 | 0 | 148В 208 | 148В 208 | 0 | 148В 208 | 0 | 0 | 0 |
30602 | 119 | 0 | 119 | 0 | 0 | 0 | 0 | 0 | 0 | 119 | 0 | 119 |
31902 | 0 | 0 | 0 | 100В 000 | 0 | 100В 000 | 100В 000 | 0 | 100В 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 40В 000 | 0 | 40В 000 | 40В 000 | 0 | 40В 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 290В 000 | 0 | 290В 000 | 180В 000 | 0 | 180В 000 | 110В 000 | 0 | 110В 000 |
32003 | 0 | 0 | 0 | 280В 000 | 0 | 280В 000 | 280В 000 | 0 | 280В 000 | 0 | 0 | 0 |
32004 | 90В 000 | 48В 946 | 138В 946 | 150В 000 | 21В 623 | 171В 623 | 240В 000 | 49В 343 | 289В 343 | 0 | 21В 226 | 21В 226 |
32005 | 0 | 0 | 0 | 0 | 35В 960 | 35В 960 | 0 | 192 | 192 | 0 | 35В 768 | 35В 768 |
32007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32201 | 0 | 395 | 395 | 0 | 5 | 5 | 0 | 2 | 2 | 0 | 398 | 398 |
32802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
44604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
44605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45103 | 23В 300 | 0 | 23В 300 | 0 | 0 | 0 | 23В 300 | 0 | 23В 300 | 0 | 0 | 0 |
45104 | 0 | 0 | 0 | 12В 700 | 0 | 12В 700 | 12В 700 | 0 | 12В 700 | 0 | 0 | 0 |
45105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45201 | 7В 935 | 0 | 7В 935 | 60В 078 | 0 | 60В 078 | 51В 546 | 0 | 51В 546 | 16В 467 | 0 | 16В 467 |
45203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45205 | 154В 388 | 0 | 154В 388 | 71В 621 | 0 | 71В 621 | 65В 100 | 0 | 65В 100 | 160В 909 | 0 | 160В 909 |
45206 | 88В 660 | 0 | 88В 660 | 35В 531 | 0 | 35В 531 | 7В 337 | 0 | 7В 337 | 116В 854 | 0 | 116В 854 |
45207 | 27В 000 | 0 | 27В 000 | 0 | 0 | 0 | 0 | 0 | 0 | 27В 000 | 0 | 27В 000 |
45306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45505 | 21В 779 | 0 | 21В 779 | 5В 234 | 0 | 5В 234 | 6В 068 | 0 | 6В 068 | 20В 945 | 0 | 20В 945 |
45506 | 485В 973 | 40В 265 | 526В 238 | 1В 842 | 2В 195 | 4В 037 | 24В 550 | 3В 053 | 27В 603 | 463В 265 | 39В 407 | 502В 672 |
45507 | 144В 100 | 32В 080 | 176В 180 | 6В 046 | 2В 820 | 8В 866 | 4В 110 | 879 | 4В 989 | 146В 036 | 34В 021 | 180В 057 |
45509 | 2 | 1 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 3 |
45704 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45708 | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 0 | 0 | 10 | 0 | 10 |
45812 | 19В 165 | 0 | 19В 165 | 0 | 0 | 0 | 0 | 0 | 0 | 19В 165 | 0 | 19В 165 |
45813 | 15В 200 | 0 | 15В 200 | 0 | 0 | 0 | 0 | 0 | 0 | 15В 200 | 0 | 15В 200 |
45814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45815 | 20В 100 | 3В 207 | 23В 307 | 7В 513 | 827 | 8В 340 | 4В 582 | 1В 578 | 6В 160 | 23В 031 | 2В 456 | 25В 487 |
45817 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45912 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45913 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45917 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47404 | 2В 980 | 0 | 2В 980 | 14В 843 | 14В 837 | 29В 680 | 14В 843 | 14В 837 | 29В 680 | 2В 980 | 0 | 2В 980 |
47406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 0 | 7В 243 | 7В 243 | 0 | 7В 243 | 7В 243 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47423 | 180 | 163 | 343 | 18В 582 | 9В 435 | 28В 017 | 18В 553 | 9В 439 | 27В 992 | 209 | 159 | 368 |
47427 | 29 | 92 | 121 | 14 | 140 | 154 | 43 | 91 | 134 | 0 | 141 | 141 |
47502 | 11В 875 | 4В 086 | 15В 961 | 2В 478 | 813 | 3В 291 | 2В 528 | 476 | 3В 004 | 11В 825 | 4В 423 | 16В 248 |
47801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47803 | 1В 687 | 0 | 1В 687 | 0 | 0 | 0 | 0 | 0 | 0 | 1В 687 | 0 | 1В 687 |
50104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50107 | 101В 874 | 0 | 101В 874 | 0 | 0 | 0 | 101В 874 | 0 | 101В 874 | 0 | 0 | 0 |
50112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50116 | 0 | 0 | 0 | 102В 346 | 0 | 102В 346 | 0 | 0 | 0 | 102В 346 | 0 | 102В 346 |
50305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50605 | 0 | 0 | 0 | 8В 749 | 0 | 8В 749 | 577 | 0 | 577 | 8В 172 | 0 | 8В 172 |
50606 | 0 | 0 | 0 | 110В 194 | 0 | 110В 194 | 74В 565 | 0 | 74В 565 | 35В 629 | 0 | 35В 629 |
50610 | 0 | 0 | 0 | 2В 726 | 0 | 2В 726 | 2В 726 | 0 | 2В 726 | 0 | 0 | 0 |
50705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50905 | 16 | 0 | 16 | 9 | 0 | 9 | 6 | 0 | 6 | 19 | 0 | 19 |
51401 | 0 | 0 | 0 | 29В 925 | 0 | 29В 925 | 29В 925 | 0 | 29В 925 | 0 | 0 | 0 |
51402 | 14В 917 | 0 | 14В 917 | 0 | 0 | 0 | 14В 917 | 0 | 14В 917 | 0 | 0 | 0 |
51403 | 16В 890 | 0 | 16В 890 | 44В 762 | 0 | 44В 762 | 16В 890 | 0 | 16В 890 | 44В 762 | 0 | 44В 762 |
51404 | 23В 470 | 0 | 23В 470 | 48В 419 | 0 | 48В 419 | 8В 847 | 0 | 8В 847 | 63В 042 | 0 | 63В 042 |
51405 | 51В 094 | 0 | 51В 094 | 9В 491 | 0 | 9В 491 | 21В 078 | 0 | 21В 078 | 39В 507 | 0 | 39В 507 |
51406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
52502 | 10В 221 | 0 | 10В 221 | 130 | 0 | 130 | 316 | 0 | 316 | 10В 035 | 0 | 10В 035 |
60202 | 684 | 0 | 684 | 0 | 0 | 0 | 0 | 0 | 0 | 684 | 0 | 684 |
60302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60304 | 42 | 0 | 42 | 21 | 0 | 21 | 26 | 0 | 26 | 37 | 0 | 37 |
60306 | 0 | 0 | 0 | 2В 051 | 0 | 2В 051 | 2В 039 | 0 | 2В 039 | 12 | 0 | 12 |
60308 | 33 | 0 | 33 | 167 | 0 | 167 | 189 | 0 | 189 | 11 | 0 | 11 |
60310 | 101 | 0 | 101 | 46 | 0 | 46 | 7 | 0 | 7 | 140 | 0 | 140 |
60312 | 2В 868 | 0 | 2В 868 | 5В 419 | 0 | 5В 419 | 2В 711 | 0 | 2В 711 | 5В 576 | 0 | 5В 576 |
60314 | 0 | 0 | 0 | 0 | 31 | 31 | 0 | 31 | 31 | 0 | 0 | 0 |
60315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60323 | 0 | 0 | 0 | 373 | 0 | 373 | 373 | 0 | 373 | 0 | 0 | 0 |
60401 | 63В 144 | 0 | 63В 144 | 0 | 0 | 0 | 0 | 0 | 0 | 63В 144 | 0 | 63В 144 |
60404 | 5В 151 | 0 | 5В 151 | 0 | 0 | 0 | 0 | 0 | 0 | 5В 151 | 0 | 5В 151 |
60701 | 760 | 0 | 760 | 215 | 0 | 215 | 0 | 0 | 0 | 975 | 0 | 975 |
60702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60901 | 83 | 0 | 83 | 0 | 0 | 0 | 0 | 0 | 0 | 83 | 0 | 83 |
61002 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
61008 | 456 | 0 | 456 | 182 | 0 | 182 | 122 | 0 | 122 | 516 | 0 | 516 |
61009 | 4 | 0 | 4 | 17 | 0 | 17 | 17 | 0 | 17 | 4 | 0 | 4 |
61010 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
61204 | 0 | 0 | 0 | 1В 721 | 0 | 1В 721 | 1В 721 | 0 | 1В 721 | 0 | 0 | 0 |
61208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
61402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
61403 | 1В 115 | 0 | 1В 115 | 112 | 0 | 112 | 375 | 0 | 375 | 852 | 0 | 852 |
61406 | 0 | 0 | 0 | 3В 557 | 0 | 3В 557 | 3В 557 | 0 | 3В 557 | 0 | 0 | 0 |
70201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70202 | 0 | 0 | 0 | 498 | 0 | 498 | 0 | 0 | 0 | 498 | 0 | 498 |
70203 | 0 | 0 | 0 | 2В 958 | 0 | 2В 958 | 0 | 0 | 0 | 2В 958 | 0 | 2В 958 |
70204 | 0 | 0 | 0 | 777 | 0 | 777 | 0 | 0 | 0 | 777 | 0 | 777 |
70205 | 0 | 0 | 0 | 3В 574 | 0 | 3В 574 | 0 | 0 | 0 | 3В 574 | 0 | 3В 574 |
70206 | 0 | 0 | 0 | 6В 476 | 0 | 6В 476 | 0 | 0 | 0 | 6В 476 | 0 | 6В 476 |
70208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70209 | 0 | 0 | 0 | 14В 762 | 0 | 14В 762 | 0 | 0 | 0 | 14В 762 | 0 | 14В 762 |
70401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70501 | 20В 705 | 0 | 20В 705 | 0 | 0 | 0 | 20В 705 | 0 | 20В 705 | 0 | 0 | 0 |
70502 | 0 | 0 | 0 | 20В 705 | 0 | 20В 705 | 0 | 0 | 0 | 20В 705 | 0 | 20В 705 |
Пассив | ||||||||||||
10204 | 346В 774 | 0 | 346В 774 | 346В 774 | 0 | 346В 774 | 0 | 0 | 0 | 0 | 0 | 0 |
10207 | 0 | 0 | 0 | 0 | 0 | 0 | 346В 774 | 0 | 346В 774 | 346В 774 | 0 | 346В 774 |
10601 | 183 | 0 | 183 | 0 | 0 | 0 | 0 | 0 | 0 | 183 | 0 | 183 |
10701 | 17В 339 | 0 | 17В 339 | 0 | 0 | 0 | 0 | 0 | 0 | 17В 339 | 0 | 17В 339 |
10702 | 4В 328 | 0 | 4В 328 | 0 | 0 | 0 | 0 | 0 | 0 | 4В 328 | 0 | 4В 328 |
10703 | 59В 207 | 0 | 59В 207 | 0 | 0 | 0 | 0 | 0 | 0 | 59В 207 | 0 | 59В 207 |
30109 | 1В 479 | 1В 984 | 3В 463 | 41В 779 | 2В 898 | 44В 677 | 41В 283 | 1В 249 | 42В 532 | 983 | 335 | 1В 318 |
30126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30220 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30227 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 1В 316 | 0 | 1В 316 | 1В 316 | 0 | 1В 316 | 0 | 0 | 0 |
30301 | 290 | 283 | 573 | 60В 445 | 69 | 60В 514 | 60В 650 | 7В 761 | 68В 411 | 495 | 7В 975 | 8В 470 |
30305 | 177В 600 | 8В 464 | 186В 064 | 20В 700 | 82 | 20В 782 | 21В 500 | 103 | 21В 603 | 178В 400 | 8В 485 | 186В 885 |
30408 | 0 | 0 | 0 | 100В 102 | 0 | 100В 102 | 100В 102 | 0 | 100В 102 | 0 | 0 | 0 |
30601 | 114 | 0 | 114 | 65В 020 | 0 | 65В 020 | 67В 202 | 0 | 67В 202 | 2В 296 | 0 | 2В 296 |
31201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 20В 000 | 0 | 20В 000 | 20В 000 | 0 | 20В 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32801 | 28 | 92 | 120 | 42 | 90 | 132 | 14 | 139 | 153 | 0 | 141 | 141 |
40502 | 14В 256 | 0 | 14В 256 | 48В 892 | 0 | 48В 892 | 54В 421 | 0 | 54В 421 | 19В 785 | 0 | 19В 785 |
40701 | 52В 153 | 1 | 52В 154 | 220В 370 | 0 | 220В 370 | 236В 843 | 0 | 236В 843 | 68В 626 | 1 | 68В 627 |
40702 | 269В 698 | 940 | 270В 638 | 2В 231В 884 | 58В 218 | 2В 290В 102 | 2В 304В 439 | 74В 197 | 2В 378В 636 | 342В 253 | 16В 919 | 359В 172 |
40703 | 1В 460 | 102 | 1В 562 | 2В 879 | 103 | 2В 982 | 3В 646 | 1 | 3В 647 | 2В 227 | 0 | 2В 227 |
40802 | 3В 509 | 0 | 3В 509 | 20В 322 | 0 | 20В 322 | 20В 949 | 0 | 20В 949 | 4В 136 | 0 | 4В 136 |
40805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40807 | 969 | 8 | 977 | 1 | 0 | 1 | 227 | 1 | 228 | 1В 195 | 9 | 1В 204 |
40813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40817 | 24В 647 | 17В 459 | 42В 106 | 63В 809 | 14В 262 | 78В 071 | 60В 097 | 10В 584 | 70В 681 | 20В 935 | 13В 781 | 34В 716 |
40818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40819 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40820 | 328 | 2В 467 | 2В 795 | 384 | 1В 416 | 1В 800 | 359 | 1В 560 | 1В 919 | 303 | 2В 611 | 2В 914 |
40901 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40902 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40903 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40905 | 185 | 0 | 185 | 1В 782 | 0 | 1В 782 | 1В 782 | 0 | 1В 782 | 185 | 0 | 185 |
40906 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40909 | 4 | 34 | 38 | 151 | 332 | 483 | 156 | 472 | 628 | 9 | 174 | 183 |
40910 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 23В 797 | 0 | 23В 797 | 23В 797 | 0 | 23В 797 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 27 | 787 | 814 | 27 | 787 | 814 | 0 | 0 | 0 |
40913 | 0 | 7 | 7 | 23 | 229 | 252 | 23 | 229 | 252 | 0 | 7 | 7 |
42003 | 23В 000 | 0 | 23В 000 | 0 | 0 | 0 | 0 | 0 | 0 | 23В 000 | 0 | 23В 000 |
42004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42005 | 10В 000 | 0 | 10В 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10В 000 | 0 | 10В 000 |
42006 | 7В 000 | 0 | 7В 000 | 0 | 0 | 0 | 0 | 0 | 0 | 7В 000 | 0 | 7В 000 |
42101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42104 | 15В 000 | 0 | 15В 000 | 15В 000 | 0 | 15В 000 | 17В 000 | 0 | 17В 000 | 17В 000 | 0 | 17В 000 |
42105 | 13В 000 | 0 | 13В 000 | 0 | 0 | 0 | 0 | 0 | 0 | 13В 000 | 0 | 13В 000 |
42106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42205 | 180 | 0 | 180 | 0 | 0 | 0 | 0 | 0 | 0 | 180 | 0 | 180 |
42206 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
42301 | 4В 797 | 2В 292 | 7В 089 | 19В 973 | 3В 662 | 23В 635 | 19В 478 | 4В 212 | 23В 690 | 4В 302 | 2В 842 | 7В 144 |
42302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42303 | 5В 067 | 1В 496 | 6В 563 | 2В 510 | 15 | 2В 525 | 1В 542 | 208 | 1В 750 | 4В 099 | 1В 689 | 5В 788 |
42304 | 11В 654 | 9В 980 | 21В 634 | 2В 949 | 453 | 3В 402 | 1В 926 | 653 | 2В 579 | 10В 631 | 10В 180 | 20В 811 |
42305 | 38В 348 | 14В 253 | 52В 601 | 4В 042 | 1В 285 | 5В 327 | 2В 864 | 975 | 3В 839 | 37В 170 | 13В 943 | 51В 113 |
42306 | 166В 003 | 86В 279 | 252В 282 | 3В 965 | 2В 007 | 5В 972 | 6В 631 | 3В 092 | 9В 723 | 168В 669 | 87В 364 | 256В 033 |
42307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42309 | 72 | 0 | 72 | 8 | 0 | 8 | 6 | 0 | 6 | 70 | 0 | 70 |
42504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42601 | 1 | 12 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 12 | 13 |
42603 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42604 | 107 | 0 | 107 | 0 | 0 | 0 | 0 | 0 | 0 | 107 | 0 | 107 |
42605 | 0 | 164 | 164 | 0 | 1 | 1 | 0 | 3 | 3 | 0 | 166 | 166 |
42606 | 249 | 3В 652 | 3В 901 | 0 | 25 | 25 | 40 | 136 | 176 | 289 | 3В 763 | 4В 052 |
43801 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
44615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45215 | 5В 456 | 0 | 5В 456 | 2В 339 | 0 | 2В 339 | 2В 995 | 0 | 2В 995 | 6В 112 | 0 | 6В 112 |
45315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45415 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45515 | 41В 777 | 0 | 41В 777 | 1В 595 | 0 | 1В 595 | 6В 394 | 0 | 6В 394 | 46В 576 | 0 | 46В 576 |
45715 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 |
45818 | 36В 667 | 0 | 36В 667 | 1В 066 | 0 | 1В 066 | 8 | 0 | 8 | 35В 609 | 0 | 35В 609 |
47008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47401 | 1В 687 | 0 | 1В 687 | 0 | 0 | 0 | 0 | 0 | 0 | 1В 687 | 0 | 1В 687 |
47403 | 0 | 0 | 0 | 189В 726 | 0 | 189В 726 | 189В 726 | 0 | 189В 726 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 0 | 22В 266 | 22В 266 | 0 | 22В 266 | 22В 266 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 7В 241 | 0 | 7В 241 | 7В 241 | 0 | 7В 241 | 0 | 0 | 0 |
47409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47411 | 10В 265 | 4В 086 | 14В 351 | 2В 155 | 477 | 2В 632 | 1В 949 | 814 | 2В 763 | 10В 059 | 4В 423 | 14В 482 |
47416 | 0 | 0 | 0 | 72В 653 | 0 | 72В 653 | 72В 653 | 0 | 72В 653 | 0 | 0 | 0 |
47422 | 131 | 0 | 131 | 1В 876 | 262 | 2В 138 | 1В 763 | 450 | 2В 213 | 18 | 188 | 206 |
47425 | 1В 136 | 0 | 1В 136 | 1В 336 | 0 | 1В 336 | 1В 556 | 0 | 1В 556 | 1В 356 | 0 | 1В 356 |
47426 | 1В 610 | 0 | 1В 610 | 373 | 0 | 373 | 529 | 0 | 529 | 1В 766 | 0 | 1В 766 |
47501 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
47804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50111 | 0 | 0 | 0 | 472 | 0 | 472 | 472 | 0 | 472 | 0 | 0 | 0 |
50609 | 0 | 0 | 0 | 5В 379 | 0 | 5В 379 | 5В 379 | 0 | 5В 379 | 0 | 0 | 0 |
50709 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51410 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51510 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
52301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
52302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
52303 | 45В 968 | 0 | 45В 968 | 6В 500 | 0 | 6В 500 | 6В 500 | 0 | 6В 500 | 45В 968 | 0 | 45В 968 |
52304 | 57В 748 | 0 | 57В 748 | 5В 540 | 0 | 5В 540 | 0 | 0 | 0 | 52В 208 | 0 | 52В 208 |
52305 | 3В 247 | 0 | 3В 247 | 0 | 0 | 0 | 0 | 0 | 0 | 3В 247 | 0 | 3В 247 |
52306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
52406 | 297В 914 | 0 | 297В 914 | 6В 990 | 0 | 6В 990 | 5В 540 | 0 | 5В 540 | 296В 464 | 0 | 296В 464 |
60206 | 14 | 0 | 14 | 7 | 0 | 7 | 0 | 0 | 0 | 7 | 0 | 7 |
60301 | 382 | 0 | 382 | 897 | 0 | 897 | 841 | 0 | 841 | 326 | 0 | 326 |
60303 | 0 | 0 | 0 | 1В 301 | 0 | 1В 301 | 1В 301 | 0 | 1В 301 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 5В 172 | 0 | 5В 172 | 5В 172 | 0 | 5В 172 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 38 | 0 | 38 | 38 | 0 | 38 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 88 | 0 | 88 | 88 | 0 | 88 | 0 | 0 | 0 |
60313 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60320 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 686 | 0 | 686 | 686 | 0 | 686 | 0 | 0 | 0 |
60324 | 26 | 0 | 26 | 1 | 0 | 1 | 0 | 0 | 0 | 25 | 0 | 25 |
60601 | 22В 461 | 0 | 22В 461 | 0 | 0 | 0 | 139 | 0 | 139 | 22В 600 | 0 | 22В 600 |
60903 | 4 | 0 | 4 | 0 | 0 | 0 | 1 | 0 | 1 | 5 | 0 | 5 |
61201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
61203 | 0 | 0 | 0 | 73В 920 | 0 | 73В 920 | 73В 920 | 0 | 73В 920 | 0 | 0 | 0 |
61207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
61302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
61304 | 193 | 0 | 193 | 104 | 0 | 104 | 45 | 0 | 45 | 134 | 0 | 134 |
61306 | 0 | 0 | 0 | 3В 599 | 0 | 3В 599 | 3В 599 | 0 | 3В 599 | 0 | 0 | 0 |
70101 | 0 | 0 | 0 | 1 | 0 | 1 | 14В 216 | 0 | 14В 216 | 14В 215 | 0 | 14В 215 |
70102 | 0 | 0 | 0 | 0 | 0 | 0 | 7В 648 | 0 | 7В 648 | 7В 648 | 0 | 7В 648 |
70103 | 0 | 0 | 0 | 0 | 0 | 0 | 3В 826 | 0 | 3В 826 | 3В 826 | 0 | 3В 826 |
70106 | 0 | 0 | 0 | 0 | 0 | 0 | 178 | 0 | 178 | 178 | 0 | 178 |
70107 | 0 | 0 | 0 | 0 | 0 | 0 | 7В 979 | 0 | 7В 979 | 7В 979 | 0 | 7В 979 |
70301 | 34В 797 | 0 | 34В 797 | 34В 797 | 0 | 34В 797 | 0 | 0 | 0 | 0 | 0 | 0 |
70302 | 0 | 0 | 0 | 0 | 0 | 0 | 34В 797 | 0 | 34В 797 | 34В 797 | 0 | 34В 797 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
90702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90703 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90704 | 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 |
90801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 24В 000 | 0 | 24В 000 | 21В 500 | 0 | 21В 500 | 0 | 0 | 0 | 45В 500 | 0 | 45В 500 |
90901 | 1 | 0 | 1 | 4В 025 | 0 | 4В 025 | 4В 020 | 0 | 4В 020 | 6 | 0 | 6 |
90902 | 54В 873 | 0 | 54В 873 | 71 | 0 | 71 | 162 | 0 | 162 | 54В 782 | 0 | 54В 782 |
90906 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90908 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91202 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91303 | 24В 000 | 0 | 24В 000 | 21В 500 | 0 | 21В 500 | 0 | 0 | 0 | 45В 500 | 0 | 45В 500 |
91305 | 782В 493 | 15В 124 | 797В 617 | 210В 442 | 210 | 210В 652 | 59В 628 | 95 | 59В 723 | 933В 307 | 15В 239 | 948В 546 |
91307 | 648В 713 | 142В 437 | 791В 150 | 64В 903 | 6В 434 | 71В 337 | 45В 544 | 2В 045 | 47В 589 | 668В 072 | 146В 826 | 814В 898 |
91310 | 1В 687 | 0 | 1В 687 | 0 | 0 | 0 | 0 | 0 | 0 | 1В 687 | 0 | 1В 687 |
91401 | 18В 918 | 0 | 18В 918 | 0 | 0 | 0 | 18В 918 | 0 | 18В 918 | 0 | 0 | 0 |
91502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91503 | 201В 053 | 0 | 201В 053 | 154В 308 | 0 | 154В 308 | 194В 915 | 0 | 194В 915 | 160В 446 | 0 | 160В 446 |
91504 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
91604 | 15В 484 | 814 | 16В 298 | 7В 169 | 544 | 7В 713 | 6В 479 | 501 | 6В 980 | 16В 174 | 857 | 17В 031 |
91704 | 141 | 38 | 179 | 0 | 0 | 0 | 0 | 0 | 0 | 141 | 38 | 179 |
91801 | 660 | 0 | 660 | 0 | 0 | 0 | 0 | 0 | 0 | 660 | 0 | 660 |
91802 | 692 | 299 | 991 | 0 | 4 | 4 | 0 | 2 | 2 | 692 | 301 | 993 |
91803 | 235 | 0 | 235 | 0 | 0 | 0 | 0 | 0 | 0 | 235 | 0 | 235 |
99998 | 104В 779 | 0 | 104В 779 | 269В 802 | 0 | 269В 802 | 213В 838 | 0 | 213В 838 | 160В 743 | 0 | 160В 743 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91302 | 1В 152 | 790 | 1В 942 | 0 | 5 | 5 | 0 | 11 | 11 | 1В 152 | 796 | 1В 948 |
91309 | 101В 600 | 1В 237 | 102В 837 | 194В 907 | 8 | 194В 915 | 210В 550 | 17 | 210В 567 | 117В 243 | 1В 246 | 118В 489 |
91401 | 0 | 0 | 0 | 18В 918 | 0 | 18В 918 | 59В 224 | 0 | 59В 224 | 40В 306 | 0 | 40В 306 |
91404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
99999 | 1В 931В 687 | 0 | 1В 931В 687 | 331В 066 | 0 | 331В 066 | 489В 868 | 0 | 489В 868 | 2В 090В 489 | 0 | 2В 090В 489 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 19,0000 | 0 | 0 | 21,0000 | 0 | 0 | 20,0000 | 0 | 0 | 20,0000 |
98010 | 0 | 0 | 3В 107В 755,0000 | 0 | 0 | 6В 487В 716,0000 | 0 | 0 | 5В 340В 746,0000 | 0 | 0 | 4В 254В 725,0000 |
98015 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 9,0000 | 0 | 0 | 9,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 1В 004В 221,0000 | 0 | 0 | 629В 155,0000 | 0 | 0 | 676В 365,0000 | 0 | 0 | 1В 051В 431,0000 |
98050 | 0 | 0 | 103В 553,0000 | 0 | 0 | 4В 711В 620,0000 | 0 | 0 | 5В 811В 381,0000 | 0 | 0 | 1В 203В 314,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98055 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98090 | 0 | 0 | 2В 000В 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2В 000В 000,0000 |
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