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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2008 г. 

Наименование кредитной организации
Акционерное общество "Российский Сельскохозяйственный банк"
Регистрационный номер
3349

Код формы по ОКУД 0409101

тыс. рублей
Номер счета Входящие остатки Обороты за отчетный период Исходящие остатки
по дебету по кредиту
в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого
1 2 3 4 5 6 7 8 9 10 11 12 13
А. Балансовые счета
Актив
10605 128В 512 0 128В 512 2В 010 0 2В 010 46В 874 0 46В 874 83В 648 0 83В 648
20202 3В 025В 248 393В 052 3В 418В 300 25В 769В 532 537В 740 26В 307В 272 25В 671В 297 498В 427 26В 169В 724 3В 123В 483 432В 365 3В 555В 848
20207 4В 192 3В 296 7В 488 529В 796 63В 196 592В 992 529В 860 63В 599 593В 459 4В 128 2В 893 7В 021
20208 27В 078 0 27В 078 82В 663 0 82В 663 90В 254 0 90В 254 19В 487 0 19В 487
20209 25В 850 1В 224 27В 074 8В 550В 496 93В 620 8В 644В 116 8В 564В 534 94В 224 8В 658В 758 11В 812 620 12В 432
30102 7В 080В 888 0 7В 080В 888 191В 609В 474 0 191В 609В 474 191В 148В 202 0 191В 148В 202 7В 542В 160 0 7В 542В 160
30110 3В 143 346В 817 349В 960 1В 133В 107 371В 125 1В 504В 232 1В 130В 705 550В 039 1В 680В 744 5В 545 167В 903 173В 448
30114 0 4В 678В 334 4В 678В 334 0 158В 526В 262 158В 526В 262 0 147В 014В 551 147В 014В 551 0 16В 190В 045 16В 190В 045
30202 2В 918В 242 0 2В 918В 242 90В 653 0 90В 653 0 0 0 3В 008В 895 0 3В 008В 895
30204 987В 693 0 987В 693 76В 845 0 76В 845 0 0 0 1В 064В 538 0 1В 064В 538
30210 19В 000 0 19В 000 3В 345В 029 0 3В 345В 029 3В 273В 229 0 3В 273В 229 90В 800 0 90В 800
30221 321В 650 0 321В 650 7В 859В 943 763 7В 860В 706 7В 900В 593 763 7В 901В 356 281В 000 0 281В 000
30233 14В 778 0 14В 778 145В 602 0 145В 602 137В 692 0 137В 692 22В 688 0 22В 688
30302 2В 605В 041 432В 662 3В 037В 703 73В 447В 688 6В 950В 073 80В 397В 761 73В 883В 597 7В 036В 960 80В 920В 557 2В 169В 132 345В 775 2В 514В 907
30306 360В 394В 819 8В 369В 445 368В 764В 264 21В 805В 760 2В 106В 213 23В 911В 973 13В 383В 880 1В 470В 280 14В 854В 160 368В 816В 699 9В 005В 378 377В 822В 077
30402 63В 414 0 63В 414 3В 878В 701 0 3В 878В 701 3В 903В 460 0 3В 903В 460 38В 655 0 38В 655
30404 4В 984 0 4В 984 2В 899В 910 0 2В 899В 910 2В 900В 046 0 2В 900В 046 4В 848 0 4В 848
30409 0 0 0 1В 671В 550 0 1В 671В 550 1В 671В 550 0 1В 671В 550 0 0 0
30602 0 0 0 500В 300 0 500В 300 500В 220 0 500В 220 80 0 80
31903 0 0 0 4В 300В 000 0 4В 300В 000 3В 600В 000 0 3В 600В 000 700В 000 0 700В 000
32002 0 0 0 10В 806В 000 15В 673В 345 26В 479В 345 10В 806В 000 15В 673В 345 26В 479В 345 0 0 0
32003 1В 220В 000 10В 330В 472 11В 550В 472 8В 073В 000 26В 920В 049 34В 993В 049 4В 690В 000 26В 247В 773 30В 937В 773 4В 603В 000 11В 002В 748 15В 605В 748
32004 713В 000 378В 354 1В 091В 354 2В 683В 000 8В 339В 036 11В 022В 036 1В 996В 000 8В 717В 390 10В 713В 390 1В 400В 000 0 1В 400В 000
32005 1В 230В 000 94В 588 1В 324В 588 0 587 587 1В 030В 000 95В 175 1В 125В 175 200В 000 0 200В 000
32006 685В 000 0 685В 000 1В 300В 000 97В 205 1В 397В 205 640В 000 2В 251 642В 251 1В 345В 000 94В 954 1В 439В 954
32007 403В 000 54В 388 457В 388 13В 000 1В 504 14В 504 106В 500 1В 294 107В 794 309В 500 54В 598 364В 098
32008 546В 100 0 546В 100 163В 500 0 163В 500 8В 500 0 8В 500 701В 100 0 701В 100
32009 785В 900 0 785В 900 8В 500 0 8В 500 0 0 0 794В 400 0 794В 400
32102 0 0 0 0 31В 664В 459 31В 664В 459 0 31В 664В 459 31В 664В 459 0 0 0
32103 0 0 0 0 12В 354В 669 12В 354В 669 0 2В 859В 309 2В 859В 309 0 9В 495В 360 9В 495В 360
32105 1В 000В 000 1В 106В 685 2В 106В 685 0 26В 214 26В 214 0 29В 418 29В 418 1В 000В 000 1В 103В 481 2В 103В 481
32107 100В 000 29В 693В 773 29В 793В 773 0 820В 874 820В 874 0 739В 262 739В 262 100В 000 29В 775В 385 29В 875В 385
32108 0 17В 782В 621 17В 782В 621 0 480В 889 480В 889 0 430В 923 430В 923 0 17В 832В 587 17В 832В 587
32109 0 86В 031В 773 86В 031В 773 0 27В 426В 586 27В 426В 586 0 2В 583В 502 2В 583В 502 0 110В 874В 857 110В 874В 857
32202 0 0 0 308В 955 0 308В 955 308В 955 0 308В 955 0 0 0
32203 518В 422 0 518В 422 4В 884В 865 0 4В 884В 865 3В 818В 748 0 3В 818В 748 1В 584В 539 0 1В 584В 539
32204 932В 322 0 932В 322 107В 847 0 107В 847 888В 126 0 888В 126 152В 043 0 152В 043
32502 0 142В 769 142В 769 0 71 71 0 142В 840 142В 840 0 0 0
44207 31В 579 0 31В 579 0 0 0 4В 196 0 4В 196 27В 383 0 27В 383
44601 7В 964 0 7В 964 12В 721 0 12В 721 12В 486 0 12В 486 8В 199 0 8В 199
44606 389В 384 0 389В 384 13В 036 0 13В 036 10В 783 0 10В 783 391В 637 0 391В 637
44607 382В 675 0 382В 675 0 0 0 48В 650 0 48В 650 334В 025 0 334В 025
44608 1В 523В 179 0 1В 523В 179 114В 670 0 114В 670 94В 758 0 94В 758 1В 543В 091 0 1В 543В 091
44706 26В 000 0 26В 000 0 0 0 3В 000 0 3В 000 23В 000 0 23В 000
44708 1В 376 0 1В 376 0 0 0 10 0 10 1В 366 0 1В 366
44901 1В 078 0 1В 078 2В 584 0 2В 584 2В 715 0 2В 715 947 0 947
44904 0 0 0 60В 000 0 60В 000 0 0 0 60В 000 0 60В 000
44905 75В 995 0 75В 995 2В 290 0 2В 290 72В 315 0 72В 315 5В 970 0 5В 970
44906 1В 257В 973 0 1В 257В 973 102В 526 0 102В 526 78В 000 0 78В 000 1В 282В 499 0 1В 282В 499
44907 1В 935В 991 0 1В 935В 991 80В 675 0 80В 675 13В 102 0 13В 102 2В 003В 564 0 2В 003В 564
44908 1В 824В 010 94В 764 1В 918В 774 8В 293 2В 245 10В 538 4В 691 2В 519 7В 210 1В 827В 612 94В 490 1В 922В 102
45005 0 0 0 370 0 370 0 0 0 370 0 370
45006 10В 000 0 10В 000 0 0 0 0 0 0 10В 000 0 10В 000
45007 9В 600 0 9В 600 0 0 0 0 0 0 9В 600 0 9В 600
45008 2В 803 0 2В 803 0 0 0 483 0 483 2В 320 0 2В 320
45106 14В 545 0 14В 545 0 0 0 2В 111 0 2В 111 12В 434 0 12В 434
45107 16В 223 0 16В 223 0 0 0 1В 051 0 1В 051 15В 172 0 15В 172
45108 80В 667 0 80В 667 37В 296 0 37В 296 905 0 905 117В 058 0 117В 058
45201 742В 169 0 742В 169 1В 759В 805 0 1В 759В 805 1В 693В 942 0 1В 693В 942 808В 032 0 808В 032
45203 8В 000 0 8В 000 10В 000 0 10В 000 8В 000 0 8В 000 10В 000 0 10В 000
45204 601В 127 0 601В 127 143В 030 104В 346 247В 376 303В 096 1В 354 304В 450 441В 061 102В 992 544В 053
45205 1В 060В 714 851В 033 1В 911В 747 530В 395 21В 145 551В 540 427В 230 843В 692 1В 270В 922 1В 163В 879 28В 486 1В 192В 365
45206 67В 736В 183 1В 381В 889 69В 118В 072 9В 477В 023 478В 943 9В 955В 966 4В 845В 523 261В 252 5В 106В 775 72В 367В 683 1В 599В 580 73В 967В 263
45207 26В 095В 171 2В 695В 554 28В 790В 725 1В 214В 852 72В 112 1В 286В 964 1В 864В 376 273В 911 2В 138В 287 25В 445В 647 2В 493В 755 27В 939В 402
45208 139В 611В 487 6В 383В 118 145В 994В 605 7В 090В 851 568В 394 7В 659В 245 2В 654В 537 206В 333 2В 860В 870 144В 047В 801 6В 745В 179 150В 792В 980
45209 112В 722 0 112В 722 3В 258 0 3В 258 690 0 690 115В 290 0 115В 290
45301 15В 541 0 15В 541 35В 799 0 35В 799 33В 951 0 33В 951 17В 389 0 17В 389
45303 2В 500 0 2В 500 2В 500 0 2В 500 2В 500 0 2В 500 2В 500 0 2В 500
45304 277 0 277 14В 500 0 14В 500 99 0 99 14В 678 0 14В 678
45305 6В 207 0 6В 207 6В 705 0 6В 705 1В 200 0 1В 200 11В 712 0 11В 712
45306 1В 266В 112 0 1В 266В 112 232В 735 0 232В 735 95В 443 0 95В 443 1В 403В 404 0 1В 403В 404
45307 2В 194В 693 0 2В 194В 693 63В 344 0 63В 344 84В 200 0 84В 200 2В 173В 837 0 2В 173В 837
45308 2В 687В 882 12В 429 2В 700В 311 193В 187 294 193В 481 107В 634 330 107В 964 2В 773В 435 12В 393 2В 785В 828
45401 52В 748 0 52В 748 130В 340 0 130В 340 121В 962 0 121В 962 61В 126 0 61В 126
45404 25В 543 0 25В 543 16В 790 0 16В 790 13В 743 0 13В 743 28В 590 0 28В 590
45405 77В 594 0 77В 594 35В 198 0 35В 198 19В 871 0 19В 871 92В 921 0 92В 921
45406 5В 904В 154 76В 853 5В 981В 007 861В 012 2В 126 863В 138 485В 559 1В 829 487В 388 6В 279В 607 77В 150 6В 356В 757
45407 2В 584В 386 473 2В 584В 859 180В 905 13 180В 918 267В 652 11 267В 663 2В 497В 639 475 2В 498В 114
45408 10В 896В 381 12В 387 10В 908В 768 499В 538 339 499В 877 216В 563 588 217В 151 11В 179В 356 12В 138 11В 191В 494
45409 14В 631 0 14В 631 987 0 987 0 0 0 15В 618 0 15В 618
45503 240 0 240 0 0 0 120 0 120 120 0 120
45504 520 0 520 1В 955 0 1В 955 158 0 158 2В 317 0 2В 317
45505 114В 311 114 114В 425 52В 338 3 52В 341 14В 739 46 14В 785 151В 910 71 151В 981
45506 8В 106В 340 2В 336 8В 108В 676 273В 435 62 273В 497 678В 671 314 678В 985 7В 701В 104 2В 084 7В 703В 188
45507 40В 921В 041 17В 087 40В 938В 128 2В 204В 926 1В 266 2В 206В 192 812В 411 620 813В 031 42В 313В 556 17В 733 42В 331В 289
45508 1В 500 0 1В 500 0 0 0 8 0 8 1В 492 0 1В 492
45606 150 0 150 0 0 0 3 0 3 147 0 147
45806 19В 946 0 19В 946 1В 194 0 1В 194 323 0 323 20В 817 0 20В 817
45809 15В 621 0 15В 621 6В 026 0 6В 026 3В 524 0 3В 524 18В 123 0 18В 123
45810 963 0 963 0 0 0 0 0 0 963 0 963
45812 4В 008В 217 45В 931 4В 054В 148 675В 687 1В 128 676В 815 222В 704 7В 358 230В 062 4В 461В 200 39В 701 4В 500В 901
45813 76В 763 0 76В 763 7В 067 0 7В 067 5В 853 0 5В 853 77В 977 0 77В 977
45814 319В 473 0 319В 473 45В 601 0 45В 601 47В 102 0 47В 102 317В 972 0 317В 972
45815 235В 530 0 235В 530 49В 744 0 49В 744 43В 047 0 43В 047 242В 227 0 242В 227
45909 1В 025 0 1В 025 837 772 1В 609 584 772 1В 356 1В 278 0 1В 278
45910 64 0 64 0 0 0 64 0 64 0 0 0
45912 24В 535 0 24В 535 14В 664 0 14В 664 8В 908 0 8В 908 30В 291 0 30В 291
45913 291 0 291 153 0 153 123 0 123 321 0 321
45914 3В 439 0 3В 439 2В 876 0 2В 876 2В 163 0 2В 163 4В 152 0 4В 152
45915 15В 435 0 15В 435 10В 708 0 10В 708 10В 193 0 10В 193 15В 950 0 15В 950
46101 0 0 0 512 0 512 0 0 0 512 0 512
47001 0 0 0 136В 990 0 136В 990 136В 990 0 136В 990 0 0 0
47002 789В 232 0 789В 232 6В 494В 839 0 6В 494В 839 4В 791В 507 0 4В 791В 507 2В 492В 564 0 2В 492В 564
47202 0 0 0 805 0 805 282 0 282 523 0 523
47404 30В 484 0 30В 484 25В 261В 990 133В 137 25В 395В 127 25В 263В 053 133В 137 25В 396В 190 29В 421 0 29В 421
47406 0 0 0 15В 539 0 15В 539 15В 539 0 15В 539 0 0 0
47408 2В 992 0 2В 992 95В 047В 054 104В 959В 240 200В 006В 294 95В 050В 046 104В 959В 240 200В 009В 286 0 0 0
47415 66 0 66 0 0 0 0 0 0 66 0 66
47417 908 0 908 16В 812 0 16В 812 17В 720 0 17В 720 0 0 0
47423 27В 213 1В 955 29В 168 650В 219 315В 802 966В 021 669В 693 317В 437 987В 130 7В 739 320 8В 059
47427 813В 500 1В 965В 236 2В 778В 736 2В 994В 759 852В 497 3В 847В 256 2В 883В 736 1В 485В 486 4В 369В 222 924В 523 1В 332В 247 2В 256В 770
47802 715В 962 0 715В 962 0 0 0 135В 770 0 135В 770 580В 192 0 580В 192
47803 0 0 0 1В 006 0 1В 006 353 0 353 653 0 653
50104 2В 949В 515 0 2В 949В 515 5В 522В 939 0 5В 522В 939 5В 605В 640 0 5В 605В 640 2В 866В 814 0 2В 866В 814
50105 1В 754В 481 0 1В 754В 481 1В 325В 155 0 1В 325В 155 1В 838В 365 0 1В 838В 365 1В 241В 271 0 1В 241В 271
50106 1В 225В 602 0 1В 225В 602 425В 447 0 425В 447 325В 987 0 325В 987 1В 325В 062 0 1В 325В 062
50107 2В 143В 415 0 2В 143В 415 1В 385В 989 0 1В 385В 989 586В 270 0 586В 270 2В 943В 134 0 2В 943В 134
50118 1В 835В 497 0 1В 835В 497 7В 864В 665 0 7В 864В 665 7В 766В 219 0 7В 766В 219 1В 933В 943 0 1В 933В 943
50121 16В 557 0 16В 557 8В 255 0 8В 255 872 0 872 23В 940 0 23В 940
50210 0 3В 990В 312 3В 990В 312 487В 500 140В 667 628В 167 0 95В 380 95В 380 487В 500 4В 035В 599 4В 523В 099
50211 1В 031В 500 3В 078В 447 4В 109В 947 7В 500 243В 920 251В 420 0 188В 620 188В 620 1В 039В 000 3В 133В 747 4В 172В 747
50221 52 0 52 891 0 891 58 0 58 885 0 885
50311 0 132В 369 132В 369 0 3В 096 3В 096 0 111В 420 111В 420 0 24В 045 24В 045
50605 20В 469 0 20В 469 0 0 0 0 0 0 20В 469 0 20В 469
50606 14В 789 0 14В 789 337В 513 0 337В 513 352В 276 0 352В 276 26 0 26
50706 4В 930 0 4В 930 0 0 0 0 0 0 4В 930 0 4В 930
51401 698 0 698 1В 704 0 1В 704 2В 402 0 2В 402 0 0 0
51402 99 0 99 1В 296 0 1В 296 396 0 396 999 0 999
51403 1В 284В 457 0 1В 284В 457 1В 820 0 1В 820 0 0 0 1В 286В 277 0 1В 286В 277
51404 332В 599 0 332В 599 1В 843 0 1В 843 0 0 0 334В 442 0 334В 442
51405 799В 456 0 799В 456 2В 126 0 2В 126 0 0 0 801В 582 0 801В 582
51406 831В 072 0 831В 072 3В 421 0 3В 421 0 0 0 834В 493 0 834В 493
51501 0 0 0 56В 612 0 56В 612 56В 612 0 56В 612 0 0 0
51503 60В 667 0 60В 667 440 0 440 27В 755 0 27В 755 33В 352 0 33В 352
51504 507В 902 0 507В 902 60В 465 0 60В 465 28В 354 0 28В 354 540В 013 0 540В 013
51505 53В 200 0 53В 200 718 0 718 0 0 0 53В 918 0 53В 918
52503 1В 195В 017 0 1В 195В 017 68 0 68 66В 832 0 66В 832 1В 128В 253 0 1В 128В 253
60101 100В 423 0 100В 423 0 0 0 0 0 0 100В 423 0 100В 423
60102 490 0 490 0 0 0 0 0 0 490 0 490
60202 664В 182 0 664В 182 0 0 0 0 0 0 664В 182 0 664В 182
60302 146В 326 0 146В 326 12В 284 0 12В 284 14В 841 0 14В 841 143В 769 0 143В 769
60306 58 0 58 69В 020 0 69В 020 69В 003 0 69В 003 75 0 75
60308 20В 051 0 20В 051 85В 333 0 85В 333 77В 644 0 77В 644 27В 740 0 27В 740
60310 1В 070 0 1В 070 34В 216 0 34В 216 33В 379 0 33В 379 1В 907 0 1В 907
60312 557В 153 0 557В 153 646В 837 0 646В 837 620В 143 0 620В 143 583В 847 0 583В 847
60314 0 10В 022 10В 022 0 162В 708 162В 708 0 162В 905 162В 905 0 9В 825 9В 825
60323 137В 282 919 138В 201 17В 059 188 17В 247 25В 310 849 26В 159 129В 031 258 129В 289
60401 7В 939В 869 0 7В 939В 869 354В 943 0 354В 943 12В 313 0 12В 313 8В 282В 499 0 8В 282В 499
60404 200В 002 0 200В 002 0 0 0 0 0 0 200В 002 0 200В 002
60701 486В 188 0 486В 188 326В 303 0 326В 303 348В 892 0 348В 892 463В 599 0 463В 599
60702 6В 527 0 6В 527 11В 712 0 11В 712 130 0 130 18В 109 0 18В 109
60901 136 0 136 0 0 0 0 0 0 136 0 136
61002 5В 534 0 5В 534 2В 330 0 2В 330 2В 807 0 2В 807 5В 057 0 5В 057
61008 25В 951 0 25В 951 29В 101 0 29В 101 29В 326 0 29В 326 25В 726 0 25В 726
61009 29В 844 0 29В 844 21В 014 0 21В 014 21В 016 0 21В 016 29В 842 0 29В 842
61010 193 0 193 149 0 149 122 0 122 220 0 220
61011 525 0 525 14В 893 0 14В 893 160 0 160 15В 258 0 15В 258
61209 0 0 0 23В 424 0 23В 424 23В 424 0 23В 424 0 0 0
61210 0 0 0 1В 091В 610 0 1В 091В 610 1В 091В 610 0 1В 091В 610 0 0 0
61212 0 0 0 136В 123 0 136В 123 136В 123 0 136В 123 0 0 0
61403 297В 388 0 297В 388 124В 008 0 124В 008 42В 882 0 42В 882 378В 514 0 378В 514
70501 631В 818 0 631В 818 159В 722 0 159В 722 0 0 0 791В 540 0 791В 540
70502 884В 649 0 884В 649 0 0 0 0 0 0 884В 649 0 884В 649
70606 20В 410В 169 0 20В 410В 169 6В 258В 781 0 6В 258В 781 51В 814 0 51В 814 26В 617В 136 0 26В 617В 136
70607 294В 415 0 294В 415 32В 595 0 32В 595 77В 401 0 77В 401 249В 609 0 249В 609
70608 36В 656В 624 0 36В 656В 624 10В 058В 636 0 10В 058В 636 0 0 0 46В 715В 260 0 46В 715В 260
70610 71 0 71 288 0 288 0 0 0 359 0 359
Итого по активу (баланс) 796 850 213 180 593 481 977 443 694 569 959 425 400 518 923 970 478 348 526 377 614 354 971 187 881 348 801 840 432 024 226 141 217 1 066 573 241
Пассив
10207 29В 728В 000 0 29В 728В 000 0 0 0 0 0 0 29В 728В 000 0 29В 728В 000
10601 2В 009В 546 0 2В 009В 546 0 0 0 0 0 0 2В 009В 546 0 2В 009В 546
10603 172 0 172 58 0 58 891 0 891 1В 005 0 1В 005
10701 1В 250В 417 0 1В 250В 417 0 0 0 0 0 0 1В 250В 417 0 1В 250В 417
10801 1В 193В 356 0 1В 193В 356 314В 161 0 314В 161 163В 903 0 163В 903 1В 043В 098 0 1В 043В 098
30109 5В 544 10В 506 16В 050 1В 284В 904 17В 908 1В 302В 812 1В 283В 946 18В 852 1В 302В 798 4В 586 11В 450 16В 036
30126 0 0 0 5 0 5 5 0 5 0 0 0
30220 0 0 0 8В 905 0 8В 905 8В 905 0 8В 905 0 0 0
30222 0 0 0 2В 934В 683 4В 481 2В 939В 164 2В 934В 683 4В 481 2В 939В 164 0 0 0
30223 42В 307 0 42В 307 1В 013В 633 0 1В 013В 633 1В 004В 880 0 1В 004В 880 33В 554 0 33В 554
30231 852 0 852 464В 921 0 464В 921 468В 208 0 468В 208 4В 139 0 4В 139
30232 938 0 938 137В 035 0 137В 035 137В 678 0 137В 678 1В 581 0 1В 581
30301 2В 605В 041 432В 662 3В 037В 703 73В 883В 599 7В 036В 957 80В 920В 556 73В 447В 690 6В 950В 070 80В 397В 760 2В 169В 132 345В 775 2В 514В 907
30305 360В 394В 819 8В 369В 445 368В 764В 264 13В 404В 233 1В 454В 571 14В 858В 804 21В 826В 113 2В 090В 504 23В 916В 617 368В 816В 699 9В 005В 378 377В 822В 077
30408 0 0 0 845В 025 0 845В 025 845В 025 0 845В 025 0 0 0
30601 978 0 978 2В 239 0 2В 239 2В 068 0 2В 068 807 0 807
31302 0 0 0 33В 434В 200 1В 294В 181 34В 728В 381 33В 434В 200 1В 294В 181 34В 728В 381 0 0 0
31303 4В 640В 400 0 4В 640В 400 20В 300В 400 447В 746 20В 748В 146 16В 230В 000 447В 746 16В 677В 746 570В 000 0 570В 000
31304 840В 000 0 840В 000 930В 000 0 930В 000 510В 000 0 510В 000 420В 000 0 420В 000
31305 11В 000В 000 1В 106В 685 12В 106В 685 0 29В 418 29В 418 420В 000 26В 214 446В 214 11В 420В 000 1В 103В 481 12В 523В 481
31306 3В 070В 000 0 3В 070В 000 0 0 0 0 0 0 3В 070В 000 0 3В 070В 000
31307 180В 000 0 180В 000 0 0 0 0 0 0 180В 000 0 180В 000
31308 0 236В 471 236В 471 0 5В 628 5В 628 0 6В 541 6В 541 0 237В 384 237В 384
31309 2В 250В 000 0 2В 250В 000 0 0 0 100В 000 0 100В 000 2В 350В 000 0 2В 350В 000
31402 0 0 0 345В 000 1В 469В 150 1В 814В 150 345В 000 1В 469В 150 1В 814В 150 0 0 0
31403 0 0 0 345В 000 1В 183В 764 1В 528В 764 345В 000 1В 183В 764 1В 528В 764 0 0 0
31404 0 0 0 0 708В 953 708В 953 0 856В 084 856В 084 0 147В 131 147В 131
31405 0 4В 729В 420 4В 729В 420 0 112В 560 112В 560 0 130В 820 130В 820 0 4В 747В 680 4В 747В 680
31407 32В 199В 000 1В 655В 297 33В 854В 297 0 39В 879 39В 879 0 83В 053 83В 053 32В 199В 000 1В 698В 471 33В 897В 471
31408 19В 706В 040 19В 806В 813 39В 512В 853 0 480В 125 480В 125 0 535В 414 535В 414 19В 706В 040 19В 862В 102 39В 568В 142
31409 118В 274В 397 51В 399В 047 169В 673В 444 0 1В 337В 568 1В 337В 568 24В 672В 670 3В 901В 033 28В 573В 703 142В 947В 067 53В 962В 512 196В 909В 579
31502 0 0 0 34В 261 0 34В 261 34В 261 0 34В 261 0 0 0
31503 500В 743 0 500В 743 3В 053В 276 0 3В 053В 276 3В 106В 463 0 3В 106В 463 553В 930 0 553В 930
31504 220В 002 0 220В 002 220В 002 0 220В 002 198В 425 0 198В 425 198В 425 0 198В 425
32015 1В 582 0 1В 582 2В 774 0 2В 774 1В 892 0 1В 892 700 0 700
32115 1В 419 0 1В 419 0 0 0 5 0 5 1В 424 0 1В 424
32901 0 0 0 118 0 118 118 0 118 0 0 0
40116 224В 293 0 224В 293 1В 548В 342 0 1В 548В 342 1В 548В 845 0 1В 548В 845 224В 796 0 224В 796
40202 8В 768 0 8В 768 105В 230 0 105В 230 120В 876 0 120В 876 24В 414 0 24В 414
40205 207 0 207 1В 736 0 1В 736 1В 713 0 1В 713 184 0 184
40302 16В 250 0 16В 250 14В 273 0 14В 273 24В 367 0 24В 367 26В 344 0 26В 344
40401 2В 618 0 2В 618 17В 508 0 17В 508 29В 734 0 29В 734 14В 844 0 14В 844
40402 167 0 167 6В 954 0 6В 954 6В 950 0 6В 950 163 0 163
40404 164В 889 0 164В 889 246В 787 0 246В 787 238В 448 0 238В 448 156В 550 0 156В 550
40406 369 0 369 360 0 360 7 0 7 16 0 16
40410 45 0 45 4 0 4 3 0 3 44 0 44
40501 2В 824 0 2В 824 11В 129 0 11В 129 10В 100 0 10В 100 1В 795 0 1В 795
40502 426В 063 0 426В 063 1В 438В 376 0 1В 438В 376 1В 598В 689 0 1В 598В 689 586В 376 0 586В 376
40503 80 0 80 30 0 30 139 0 139 189 0 189
40504 952 0 952 54В 418 0 54В 418 88В 679 0 88В 679 35В 213 0 35В 213
40601 28В 617 0 28В 617 15В 230 0 15В 230 32В 861 0 32В 861 46В 248 0 46В 248
40602 988В 649 185 988В 834 1В 970В 666 13В 011 1В 983В 677 1В 939В 780 13В 011 1В 952В 791 957В 763 185 957В 948
40603 254В 617 0 254В 617 177В 970 33В 816 211В 786 167В 818 33В 816 201В 634 244В 465 0 244В 465
40701 412В 467 0 412В 467 798В 509 0 798В 509 727В 022 0 727В 022 340В 980 0 340В 980
40702 17В 087В 197 58В 607 17В 145В 804 107В 593В 975 4В 921В 783 112В 515В 758 105В 572В 078 4В 959В 883 110В 531В 961 15В 065В 300 96В 707 15В 162В 007
40703 559В 466 301 559В 767 3В 161В 116 16В 777 3В 177В 893 3В 203В 670 16В 629 3В 220В 299 602В 020 153 602В 173
40802 1В 590В 126 1В 638 1В 591В 764 9В 829В 706 37В 006 9В 866В 712 9В 822В 815 35В 800 9В 858В 615 1В 583В 235 432 1В 583В 667
40807 14В 967 378 15В 345 24В 508 2В 562 27В 070 13В 479 2В 782 16В 261 3В 938 598 4В 536
40810 7 0 7 0 0 0 0 0 0 7 0 7
40817 1В 810В 304 714 1В 811В 018 5В 207В 665 8В 623 5В 216В 288 5В 288В 057 8В 523 5В 296В 580 1В 890В 696 614 1В 891В 310
40820 446 0 446 4В 015 0 4В 015 3В 785 0 3В 785 216 0 216
40901 16В 154 0 16В 154 20В 960 0 20В 960 17В 829 0 17В 829 13В 023 0 13В 023
40905 486 0 486 57В 638 0 57В 638 57В 852 0 57В 852 700 0 700
40906 0 0 0 13В 774 0 13В 774 13В 774 0 13В 774 0 0 0
40909 0 0 0 11В 783 65В 273 77В 056 11В 783 65В 273 77В 056 0 0 0
40910 0 0 0 316 2В 091 2В 407 316 2В 091 2В 407 0 0 0
40911 10В 290 0 10В 290 843В 375 0 843В 375 845В 309 0 845В 309 12В 224 0 12В 224
40912 0 0 0 9В 380 65В 573 74В 953 9В 380 65В 573 74В 953 0 0 0
40913 0 0 0 7В 471 40В 719 48В 190 7В 471 40В 719 48В 190 0 0 0
41405 10В 000 0 10В 000 5В 000 0 5В 000 0 0 0 5В 000 0 5В 000
41502 1В 000 0 1В 000 1В 000 0 1В 000 0 0 0 0 0 0
41503 127В 000 0 127В 000 108В 000 0 108В 000 7В 000 0 7В 000 26В 000 0 26В 000
41504 160В 500 0 160В 500 7В 000 0 7В 000 80В 000 0 80В 000 233В 500 0 233В 500
41505 99В 570 0 99В 570 80В 280 0 80В 280 10В 000 0 10В 000 29В 290 0 29В 290
41506 0 0 0 40В 020 0 40В 020 40В 020 0 40В 020 0 0 0
41605 415В 500 0 415В 500 0 0 0 0 0 0 415В 500 0 415В 500
41704 3В 000 0 3В 000 1В 000 0 1В 000 0 0 0 2В 000 0 2В 000
41705 60В 300 0 60В 300 0 0 0 20В 000 0 20В 000 80В 300 0 80В 300
41706 0 0 0 0 0 0 1В 000 0 1В 000 1В 000 0 1В 000
41803 7В 000 0 7В 000 0 0 0 2В 000 0 2В 000 9В 000 0 9В 000
41804 123В 200 0 123В 200 8В 200 0 8В 200 0 0 0 115В 000 0 115В 000
41805 92В 935 0 92В 935 27В 582 0 27В 582 6В 210 0 6В 210 71В 563 0 71В 563
41806 16В 000 0 16В 000 0 0 0 5В 000 0 5В 000 21В 000 0 21В 000
41903 600 0 600 600 0 600 0 0 0 0 0 0
41904 500 0 500 300 0 300 0 0 0 200 0 200
41905 0 0 0 0 0 0 600 0 600 600 0 600
41907 300В 000 0 300В 000 0 0 0 0 0 0 300В 000 0 300В 000
42002 0 0 0 0 0 0 5В 000 0 5В 000 5В 000 0 5В 000
42003 336В 300 0 336В 300 192В 800 0 192В 800 7В 400 0 7В 400 150В 900 0 150В 900
42004 214В 872 0 214В 872 18В 500 0 18В 500 69В 000 0 69В 000 265В 372 0 265В 372
42005 6В 245В 330 0 6В 245В 330 402В 630 0 402В 630 538В 402 0 538В 402 6В 381В 102 0 6В 381В 102
42006 4В 292В 742 0 4В 292В 742 302В 000 0 302В 000 617В 000 0 617В 000 4В 607В 742 0 4В 607В 742
42007 9В 000 0 9В 000 5В 000 0 5В 000 0 0 0 4В 000 0 4В 000
42101 0 0 0 28В 596 0 28В 596 39В 596 0 39В 596 11В 000 0 11В 000
42102 2В 725В 618 0 2В 725В 618 2В 770В 408 0 2В 770В 408 189В 223 0 189В 223 144В 433 0 144В 433
42103 1В 261В 934 0 1В 261В 934 1В 131В 197 0 1В 131В 197 2В 224В 231 0 2В 224В 231 2В 354В 968 0 2В 354В 968
42104 7В 231В 584 3В 547В 065 10В 778В 649 486В 217 84В 420 570В 637 591В 293 98В 115 689В 408 7В 336В 660 3В 560В 760 10В 897В 420
42105 1В 378В 151 0 1В 378В 151 199В 305 0 199В 305 364В 751 0 364В 751 1В 543В 597 0 1В 543В 597
42106 589В 060 0 589В 060 85В 963 0 85В 963 195В 812 0 195В 812 698В 909 0 698В 909
42107 87В 500 0 87В 500 0 0 0 0 0 0 87В 500 0 87В 500
42201 636 0 636 0 0 0 0 0 0 636 0 636
42202 23В 900 0 23В 900 30В 640 0 30В 640 12В 990 0 12В 990 6В 250 0 6В 250
42203 3В 515 0 3В 515 1В 465 0 1В 465 15В 830 0 15В 830 17В 880 0 17В 880
42204 10В 128 0 10В 128 3В 218 0 3В 218 80 0 80 6В 990 0 6В 990
42205 88В 517 0 88В 517 5В 926 0 5В 926 7В 366 0 7В 366 89В 957 0 89В 957
42206 65В 313 0 65В 313 440 0 440 584 0 584 65В 457 0 65В 457
42207 15В 600 0 15В 600 0 0 0 0 0 0 15В 600 0 15В 600
42301 1В 074В 741 26В 391 1В 101В 132 1В 590В 183 35В 807 1В 625В 990 1В 719В 130 33В 359 1В 752В 489 1В 203В 688 23В 943 1В 227В 631
42303 294В 008 15В 727 309В 735 135В 248 7В 919 143В 167 203В 112 5В 920 209В 032 361В 872 13В 728 375В 600
42304 4В 355В 592 216В 910 4В 572В 502 570В 425 21В 301 591В 726 701В 104 27В 519 728В 623 4В 486В 271 223В 128 4В 709В 399
42305 21В 728В 800 746В 093 22В 474В 893 1В 437В 470 35В 655 1В 473В 125 3В 105В 866 119В 907 3В 225В 773 23В 397В 196 830В 345 24В 227В 541
42306 904В 454 180В 623 1В 085В 077 391В 951 8В 315 400В 266 497В 156 14В 199 511В 355 1В 009В 659 186В 507 1В 196В 166
42309 422 0 422 5В 014 0 5В 014 5В 027 0 5В 027 435 0 435
42601 2В 754 1В 736 4В 490 3В 474 6В 074 9В 548 2В 010 4В 642 6В 652 1В 290 304 1В 594
42603 458 18 476 136 0 136 32 0 32 354 18 372
42604 5В 105 637 5В 742 1В 241 279 1В 520 863 255 1В 118 4В 727 613 5В 340
42605 19В 104 20В 066 39В 170 128 567 695 250В 738 5В 540 256В 278 269В 714 25В 039 294В 753
42606 722 590 1В 312 0 1В 179 1В 179 0 589 589 722 0 722
43702 1В 240В 546 0 1В 240В 546 4В 960В 603 0 4В 960В 603 4В 957В 083 0 4В 957В 083 1В 237В 026 0 1В 237В 026
43801 13 0 13 37В 727 0 37В 727 37В 727 0 37В 727 13 0 13
43804 0 0 0 250 0 250 250 0 250 0 0 0
43901 0 0 0 2В 500 0 2В 500 2В 500 0 2В 500 0 0 0
44005 0 2В 118В 473 2В 118В 473 0 50В 420 50В 420 0 58В 599 58В 599 0 2В 126В 652 2В 126В 652
44006 0 12В 830В 986 12В 830В 986 0 4В 036В 270 4В 036В 270 0 679В 926 679В 926 0 9В 474В 642 9В 474В 642
44007 0 66В 211В 880 66В 211В 880 0 1В 725В 300 1В 725В 300 0 46В 920В 490 46В 920В 490 0 111В 407В 070 111В 407В 070
44615 15В 135 0 15В 135 12В 447 0 12В 447 7В 164 0 7В 164 9В 852 0 9В 852
44715 7 0 7 7 0 7 0 0 0 0 0 0
44915 76В 514 0 76В 514 9В 333 0 9В 333 3В 394 0 3В 394 70В 575 0 70В 575
45015 839 0 839 0 0 0 78 0 78 917 0 917
45115 542 0 542 31 0 31 321 0 321 832 0 832
45215 3В 056В 522 0 3В 056В 522 667В 890 0 667В 890 618В 870 0 618В 870 3В 007В 502 0 3В 007В 502
45315 71В 005 0 71В 005 8В 511 0 8В 511 9В 041 0 9В 041 71В 535 0 71В 535
45415 119В 303 0 119В 303 29В 666 0 29В 666 41В 163 0 41В 163 130В 800 0 130В 800
45515 684В 264 0 684В 264 29В 186 0 29В 186 47В 481 0 47В 481 702В 559 0 702В 559
45818 3В 139В 361 0 3В 139В 361 95В 389 0 95В 389 965В 088 0 965В 088 4В 009В 060 0 4В 009В 060
45918 13В 169 0 13В 169 1В 651 0 1В 651 8В 029 0 8В 029 19В 547 0 19В 547
47401 0 0 0 353 0 353 1В 006 0 1В 006 653 0 653
47403 2В 992 0 2В 992 22В 120В 516 5В 903В 581 28В 024В 097 22В 117В 524 5В 903В 581 28В 021В 105 0 0 0
47405 0 0 0 1В 198В 923 751В 229 1В 950В 152 1В 200В 027 754В 172 1В 954В 199 1В 104 2В 943 4В 047
47407 0 0 0 98В 060В 794 102В 122В 361 200В 183В 155 98В 060В 794 102В 122В 361 200В 183В 155 0 0 0
47409 0 3В 750В 772 3В 750В 772 0 733В 617 733В 617 0 1В 573В 359 1В 573В 359 0 4В 590В 514 4В 590В 514
47411 272В 028 14В 717 286В 745 201В 520 3В 270 204В 790 247В 150 7В 878 255В 028 317В 658 19В 325 336В 983
47412 0 0 0 38 0 38 38 0 38 0 0 0
47416 65В 686 946В 167 1В 011В 853 66В 904В 095 1В 740В 002 68В 644В 097 66В 909В 710 793В 860 67В 703В 570 71В 301 25 71В 326
47422 2В 232 1В 655 3В 887 180В 422 278В 171 458В 593 179В 561 278В 518 458В 079 1В 371 2В 002 3В 373
47425 161В 620 0 161В 620 150В 675 0 150В 675 184В 369 0 184В 369 195В 314 0 195В 314
47426 3В 284В 571 2В 510В 009 5В 794В 580 1В 982В 742 2В 019В 712 4В 002В 454 1В 477В 216 757В 525 2В 234В 741 2В 779В 045 1В 247В 822 4В 026В 867
47804 38В 362 0 38В 362 0 0 0 0 0 0 38В 362 0 38В 362
50120 205В 364 0 205В 364 75В 939 0 75В 939 32В 595 0 32В 595 162В 020 0 162В 020
50220 128В 392 0 128В 392 46В 874 0 46В 874 2В 010 0 2В 010 83В 528 0 83В 528
50408 11В 666 0 11В 666 2В 509 0 2В 509 8В 127 0 8В 127 17В 284 0 17В 284
50620 7В 291 0 7В 291 1В 462 0 1В 462 0 0 0 5В 829 0 5В 829
50719 4В 930 0 4В 930 0 0 0 0 0 0 4В 930 0 4В 930
51510 109В 316 0 109В 316 8В 516 0 8В 516 11В 340 0 11В 340 112В 140 0 112В 140
52006 35В 000В 000 0 35В 000В 000 0 0 0 0 0 0 35В 000В 000 0 35В 000В 000
52301 70В 547 0 70В 547 22В 710 0 22В 710 24В 810 0 24В 810 72В 647 0 72В 647
52302 0 0 0 750 0 750 750 0 750 0 0 0
52303 2В 500 0 2В 500 2В 500 0 2В 500 3В 125 0 3В 125 3В 125 0 3В 125
52304 1В 377 0 1В 377 0 0 0 1В 750 0 1В 750 3В 127 0 3В 127
52305 14В 484В 795 0 14В 484В 795 20В 917 0 20В 917 39В 157 0 39В 157 14В 503В 035 0 14В 503В 035
52306 3В 478В 838 0 3В 478В 838 0 0 0 0 0 0 3В 478В 838 0 3В 478В 838
52307 46В 236 0 46В 236 0 0 0 7В 854 0 7В 854 54В 090 0 54В 090
52406 3В 308 0 3В 308 1В 666 0 1В 666 643 0 643 2В 285 0 2В 285
52407 0 0 0 136В 990 0 136В 990 136В 990 0 136В 990 0 0 0
52501 409В 707 0 409В 707 136В 990 0 136В 990 234В 530 0 234В 530 507В 247 0 507В 247
60206 386 0 386 0 0 0 0 0 0 386 0 386
60301 29В 979 0 29В 979 384В 353 0 384В 353 378В 991 0 378В 991 24В 617 0 24В 617
60305 11В 167 0 11В 167 771В 459 36 771В 495 774В 404 36 774В 440 14В 112 0 14В 112
60307 70 0 70 1В 347 125 1В 472 1В 290 132 1В 422 13 7 20
60309 11В 921 0 11В 921 3В 258 0 3В 258 9В 467 0 9В 467 18В 130 0 18В 130
60311 8В 672 0 8В 672 108В 129 0 108В 129 203В 811 0 203В 811 104В 354 0 104В 354
60322 624 0 624 2В 209 0 2В 209 2В 179 0 2В 179 594 0 594
60324 71В 463 0 71В 463 4В 765 0 4В 765 9В 325 0 9В 325 76В 023 0 76В 023
60348 200В 000 0 200В 000 0 0 0 0 0 0 200В 000 0 200В 000
60601 846В 402 0 846В 402 5В 173 0 5В 173 55В 553 0 55В 553 896В 782 0 896В 782
60903 20 0 20 0 0 0 1 0 1 21 0 21
61301 2В 774 0 2В 774 1В 752 0 1В 752 2В 002 0 2В 002 3В 024 0 3В 024
61304 274 0 274 51 0 51 65 0 65 288 0 288
70302 2В 595В 888 0 2В 595В 888 0 0 0 0 0 0 2В 595В 888 0 2В 595В 888
70601 21В 645В 540 0 21В 645В 540 97В 711 0 97В 711 6В 339В 088 0 6В 339В 088 27В 886В 917 0 27В 886В 917
70602 119В 056 0 119В 056 871 0 871 8В 255 0 8В 255 126В 440 0 126В 440
70603 36В 621В 872 0 36В 621В 872 0 0 0 10В 022В 339 0 10В 022В 339 46В 644В 211 0 46В 644В 211
70605 88 0 88 0 0 0 35 0 35 123 0 123
Итого по пассиву (баланс) 796 495 010 180 948 684 977 443 694 494 724 363 140 395 733 635 120 096 539 847 154 184 402 489 724 249 643 841 617 801 224 955 440 1 066 573 241
В. Внебалансовые счета
Актив
90701 12 0 12 0 0 0 0 0 0 12 0 12
90705 33В 235 0 33В 235 1 0 1 1 0 1 33В 235 0 33В 235
90803 14В 911 0 14В 911 0 0 0 14В 911 0 14В 911 0 0 0
90901 2В 265В 907 0 2В 265В 907 1В 241В 065 0 1В 241В 065 520В 059 0 520В 059 2В 986В 913 0 2В 986В 913
90902 11В 571В 335 0 11В 571В 335 1В 895В 381 0 1В 895В 381 1В 886В 827 0 1В 886В 827 11В 579В 889 0 11В 579В 889
90907 1В 105 0 1В 105 9В 645 0 9В 645 6В 805 0 6В 805 3В 945 0 3В 945
91202 1В 852В 347 0 1В 852В 347 15В 044 0 15В 044 20В 143 0 20В 143 1В 847В 248 0 1В 847В 248
91203 7В 789 0 7В 789 28В 340 0 28В 340 34В 846 0 34В 846 1В 283 0 1В 283
91207 1В 400 0 1В 400 1В 625 0 1В 625 1В 548 0 1В 548 1В 477 0 1В 477
91215 2 0 2 1 0 1 2 0 2 1 0 1
91414 1В 072В 248В 843 19В 708В 827 1В 091В 957В 670 55В 392В 032 1В 852В 485 57В 244В 517 23В 520В 280 1В 961В 708 25В 481В 988 1В 104В 120В 595 19В 599В 604 1В 123В 720В 199
91416 5В 000В 000 19В 025В 113 24В 025В 113 100В 000 737В 477 837В 477 100В 000 973В 977 1В 073В 977 5В 000В 000 18В 788В 613 23В 788В 613
91418 715В 962 0 715В 962 1В 006 0 1В 006 136В 123 0 136В 123 580В 845 0 580В 845
91501 152В 122 0 152В 122 17В 060 0 17В 060 16В 697 0 16В 697 152В 485 0 152В 485
91502 63 0 63 0 0 0 0 0 0 63 0 63
91604 777В 041 5В 958 782В 999 280В 773 989 281В 762 188В 737 694 189В 431 869В 077 6В 253 875В 330
91704 41В 447 0 41В 447 0 0 0 0 0 0 41В 447 0 41В 447
91802 96В 854 0 96В 854 0 0 0 0 0 0 96В 854 0 96В 854
91803 585 0 585 0 0 0 0 0 0 585 0 585
99998 490В 288В 437 0 490В 288В 437 60В 467В 038 0 60В 467В 038 44В 091В 246 0 44В 091В 246 506В 664В 229 0 506В 664В 229
Итого по активу (баланс) 1 585 069 397 38 739 898 1 623 809 295 119 449 011 2 590 951 122 039 962 70 538 225 2 936 379 73 474 604 1 633 980 183 38 394 470 1 672 374 653
Пассив
91003 0 0 0 90В 653 0 90В 653 90В 653 0 90В 653 0 0 0
91004 0 0 0 76В 845 0 76В 845 76В 845 0 76В 845 0 0 0
91311 1В 419В 967 0 1В 419В 967 32В 600 0 32В 600 313В 954 0 313В 954 1В 701В 321 0 1В 701В 321
91312 456В 548В 972 1В 383В 798 457В 932В 770 20В 144В 322 34В 285 20В 178В 607 35В 291В 751 36В 347 35В 328В 098 471В 696В 401 1В 385В 860 473В 082В 261
91314 2В 138В 476 0 2В 138В 476 10В 262В 949 0 10В 262В 949 12В 352В 409 0 12В 352В 409 4В 227В 936 0 4В 227В 936
91315 111В 530 3В 927В 220 4В 038В 750 22В 753 882В 535 905В 288 7В 248 782В 555 789В 803 96В 025 3В 827В 240 3В 923В 265
91316 17В 422В 170 1В 291В 492 18В 713В 662 6В 993В 891 638В 147 7В 632В 038 5В 664В 427 977В 732 6В 642В 159 16В 092В 706 1В 631В 077 17В 723В 783
91317 3В 691В 209 2В 719 3В 693В 928 5В 820В 473 2В 769 5В 823В 242 5В 712В 789 50 5В 712В 839 3В 583В 525 0 3В 583В 525
91507 2В 326В 083 0 2В 326В 083 183В 963 0 183В 963 255В 209 0 255В 209 2В 397В 329 0 2В 397В 329
91508 24В 801 0 24В 801 4 0 4 12 0 12 24В 809 0 24В 809
99999 1В 133В 520В 858 0 1В 133В 520В 858 26В 127В 385 0 26В 127В 385 58В 316В 951 0 58В 316В 951 1В 165В 710В 424 0 1В 165В 710В 424
Итого по пассиву (баланс) 1 617 204 066 6 605 229 1 623 809 295 69 755 838 1 557 736 71 313 574 118 082 248 1 796 684 119 878 932 1 665 530 476 6 844 177 1 672 374 653
Г. Срочные сделки
Актив
93001 2В 248В 775 1В 537В 062 3В 785В 837 67В 517В 975 41В 751В 378 109В 269В 353 65В 967В 631 41В 626В 752 107В 594В 383 3В 799В 119 1В 661В 688 5В 460В 807
93002 0 0 0 886В 133 2В 278В 969 3В 165В 102 886В 133 2В 278В 969 3В 165В 102 0 0 0
93201 15В 556 0 15В 556 356В 570 0 356В 570 363В 843 0 363В 843 8В 283 0 8В 283
93202 0 0 0 487В 500 0 487В 500 487В 500 0 487В 500 0 0 0
93301 0 0 0 0 185В 517 185В 517 0 185В 517 185В 517 0 0 0
93302 0 0 0 0 186В 398 186В 398 0 186В 398 186В 398 0 0 0
93303 0 0 0 79 0 79 53 0 53 26 0 26
93304 0 0 0 3В 602 0 3В 602 3В 602 0 3В 602 0 0 0
93306 0 0 0 0 261В 873 261В 873 0 261В 873 261В 873 0 0 0
93307 0 260В 562 260В 562 0 1В 480 1В 480 0 262В 042 262В 042 0 0 0
93501 0 0 0 0 94В 337 94В 337 0 94В 337 94В 337 0 0 0
93502 0 0 0 0 94В 776 94В 776 0 94В 776 94В 776 0 0 0
93503 0 0 0 52 0 52 52 0 52 0 0 0
93504 0 0 0 3В 580 0 3В 580 3В 580 0 3В 580 0 0 0
93506 0 0 0 0 44В 566 44В 566 0 44В 566 44В 566 0 0 0
93507 0 0 0 0 44В 704 44В 704 0 44В 704 44В 704 0 0 0
93801 1В 334 0 1В 334 140В 269 0 140В 269 141В 603 0 141В 603 0 0 0
94001 0 11 11 830 1В 800 2В 630 813 1В 811 2В 624 17 0 17
Итого по активу (баланс) 2 265 665 1 797 635 4 063 300 69 396 590 44 945 798 114 342 388 67 854 810 45 081 745 112 936 555 3 807 445 1 661 688 5 469 133
Пассив
96001 1В 555В 796 2В 246В 475 3В 802В 271 34В 800В 871 73В 199В 581 108В 000В 452 34В 914В 588 74В 751В 250 109В 665В 838 1В 669В 513 3В 798В 144 5В 467В 657
96002 0 0 0 2В 762В 471 886В 214 3В 648В 685 2В 762В 471 886В 214 3В 648В 685 0 0 0
96301 0 0 0 0 242В 535 242В 535 0 242В 535 242В 535 0 0 0
96302 0 0 0 0 243В 027 243В 027 0 243В 027 243В 027 0 0 0
96303 0 0 0 52 0 52 52 0 52 0 0 0
96304 0 0 0 3В 580 0 3В 580 3В 580 0 3В 580 0 0 0
96306 0 0 0 236В 793 44В 566 281В 359 236В 793 44В 566 281В 359 0 0 0
96307 236В 793 0 236В 793 236В 793 44В 624 281В 417 0 44В 624 44В 624 0 0 0
96501 0 0 0 0 36В 883 36В 883 0 36В 883 36В 883 0 0 0
96502 0 0 0 0 37В 122 37В 122 0 37В 122 37В 122 0 0 0
96503 0 0 0 53 0 53 79 0 79 26 0 26
96504 0 0 0 3В 680 0 3В 680 3В 680 0 3В 680 0 0 0
96506 0 0 0 0 24В 268 24В 268 0 24В 268 24В 268 0 0 0
96507 0 24В 102 24В 102 0 24В 114 24В 114 0 12 12 0 0 0
96801 0 0 0 324В 580 0 324В 580 326В 030 0 326В 030 1В 450 0 1В 450
97001 134 0 134 3В 547 551 4В 098 3В 413 551 3В 964 0 0 0
Итого по пассиву (баланс) 1 792 723 2 270 577 4 063 300 38 372 420 74 783 485 113 155 905 38 250 686 76 311 052 114 561 738 1 670 989 3 798 144 5 469 133
Д. Счета депо
Актив
98000 0 0 548,0000 0 0 156,0000 0 0 11,0000 0 0 693,0000
98010 0 0 261В 206В 544,0000 0 0 498В 586В 509,0000 0 0 493В 981В 818,0000 0 0 265В 811В 235,0000
98020 0 0 0,0000 0 0 32,0000 0 0 32,0000 0 0 0,0000
Итого по активу (баланс) 0 0 261 207 092,0000 0 0 498 586 697,0000 0 0 493 981 861,0000 0 0 265 811 928,0000
Пассив
98040 0 0 110В 000,0000 0 0 0,0000 0 0 0,0000 0 0 110В 000,0000
98050 0 0 100В 844В 021,0000 0 0 761В 970,0000 0 0 506В 170,0000 0 0 100В 588В 221,0000
98070 0 0 160В 253В 071,0000 0 0 493В 219В 891,0000 0 0 498В 080В 527,0000 0 0 165В 113В 707,0000
Итого по пассиву (баланс) 0 0 261 207 092,0000 0 0 493 981 861,0000 0 0 498 586 697,0000 0 0 265 811 928,0000
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