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Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2012 г. 

Наименование кредитной организации
Акционерное общество коммерческий банк "Ситибанк"
Регистрационный номер
2557

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 1В 822В 047 0 1В 822В 047 609В 487 0 609В 487 951В 274 0 951В 274 1В 480В 260 0 1В 480В 260
20202 1В 002В 410 694В 540 1В 696В 950 21В 336В 812 7В 637В 314 28В 974В 126 21В 183В 318 7В 590В 628 28В 773В 946 1В 155В 904 741В 226 1В 897В 130
20203 0 0 0 0 521 521 0 521 521 0 0 0
20208 1В 455В 673 189В 271 1В 644В 944 17В 870В 670 1В 731В 110 19В 601В 780 17В 877В 124 1В 757В 715 19В 634В 839 1В 449В 219 162В 666 1В 611В 885
20209 164В 183 50В 993 215В 176 8В 066В 939 1В 960В 109 10В 027В 048 8В 046В 259 1В 984В 397 10В 030В 656 184В 863 26В 705 211В 568
20210 0 0 0 0 535 535 0 535 535 0 0 0
30102 466В 693 0 466В 693 1В 559В 501В 841 0 1В 559В 501В 841 1В 559В 617В 952 0 1В 559В 617В 952 350В 582 0 350В 582
30110 656В 644 7В 893 664В 537 122В 735В 599 78В 766 122В 814В 365 122В 577В 755 77В 089 122В 654В 844 814В 488 9В 570 824В 058
30114 0 6В 731В 918 6В 731В 918 0 1В 535В 466В 162 1В 535В 466В 162 0 1В 531В 406В 400 1В 531В 406В 400 0 10В 791В 680 10В 791В 680
30202 2В 345В 530 0 2В 345В 530 0 0 0 48В 656 0 48В 656 2В 296В 874 0 2В 296В 874
30204 1В 046В 517 0 1В 046В 517 123В 745 0 123В 745 0 0 0 1В 170В 262 0 1В 170В 262
30213 78В 622 1В 455В 621 1В 534В 243 13В 835В 694 7В 882В 853 21В 718В 547 13В 823В 662 7В 398В 540 21В 222В 202 90В 654 1В 939В 934 2В 030В 588
30219 0 0 0 6В 115 0 6В 115 6В 115 0 6В 115 0 0 0
30221 82В 740 3В 624 86В 364 20В 591В 637 126В 319 20В 717В 956 20В 661В 237 129В 621 20В 790В 858 13В 140 322 13В 462
30302 33В 424В 838 567В 308В 080 600В 732В 918 137В 047В 831 53В 458В 898 190В 506В 729 138В 714В 370 61В 510В 745 200В 225В 115 31В 758В 299 559В 256В 233 591В 014В 532
30306 3В 035В 398 559В 403В 435 562В 438В 833 1В 502В 000 40В 152В 978 41В 654В 978 804В 000 48В 920В 544 49В 724В 544 3В 733В 398 550В 635В 869 554В 369В 267
30402 9В 057В 371 1В 819 9В 059В 190 396В 567В 470 39В 590 396В 607В 060 404В 352В 023 39В 635 404В 391В 658 1В 272В 818 1В 774 1В 274В 592
30404 0 0 0 436В 252В 747 39В 491 436В 292В 238 436В 252В 747 39В 491 436В 292В 238 0 0 0
30406 73В 794 0 73В 794 0 0 0 0 0 0 73В 794 0 73В 794
32002 0 0 0 37В 459В 000 1В 932В 786 39В 391В 786 35В 359В 000 1В 932В 786 37В 291В 786 2В 100В 000 0 2В 100В 000
32003 1В 000В 000 0 1В 000В 000 5В 450В 000 0 5В 450В 000 6В 450В 000 0 6В 450В 000 0 0 0
32005 1В 400В 000 16В 479 1В 416В 479 300В 000 16В 320 316В 320 1В 100В 000 16В 978 1В 116В 978 600В 000 15В 821 615В 821
32006 3В 050В 000 0 3В 050В 000 1В 300В 000 0 1В 300В 000 1В 350В 000 0 1В 350В 000 3В 000В 000 0 3В 000В 000
32007 7В 203В 565 4В 578В 827 11В 782В 392 750В 000 250В 061 1В 000В 061 2В 950В 000 354В 742 3В 304В 742 5В 003В 565 4В 474В 146 9В 477В 711
32008 5В 350В 000 3В 289В 414 8В 639В 414 0 167В 320 167В 320 0 633В 378 633В 378 5В 350В 000 2В 823В 356 8В 173В 356
32009 0 164В 706 164В 706 0 8В 996 8В 996 0 12В 761 12В 761 0 160В 941 160В 941
32010 1В 481 0 1В 481 1В 515 0 1В 515 1В 554 0 1В 554 1В 442 0 1В 442
32101 2В 753 0 2В 753 510В 505 0 510В 505 492В 897 0 492В 897 20В 361 0 20В 361
32102 0 0 0 5В 041В 350 588В 211В 082 593В 252В 432 5В 041В 350 546В 366В 552 551В 407В 902 0 41В 844В 530 41В 844В 530
32103 57В 500 34В 181В 841 34В 239В 341 1В 166В 200 152В 258В 294 153В 424В 494 1В 223В 700 186В 440В 135 187В 663В 835 0 0 0
32107 0 1В 647В 060 1В 647В 060 0 39В 210 39В 210 0 1В 686В 270 1В 686В 270 0 0 0
32202 0 0 0 7В 659В 860 0 7В 659В 860 7В 539В 568 0 7В 539В 568 120В 292 0 120В 292
32203 623В 326 0 623В 326 906В 092 0 906В 092 1В 529В 418 0 1В 529В 418 0 0 0
32204 0 0 0 4В 123В 604 0 4В 123В 604 3В 596В 448 0 3В 596В 448 527В 156 0 527В 156
44909 46 0 46 36 0 36 46 0 46 36 0 36
45103 0 0 0 3В 733В 000 0 3В 733В 000 3В 643В 000 0 3В 643В 000 90В 000 0 90В 000
45105 60В 000 197В 647 257В 647 0 0 0 0 197В 647 197В 647 60В 000 0 60В 000
45109 3В 444 0 3В 444 3В 473 0 3В 473 3В 399 0 3В 399 3В 518 0 3В 518
45201 9В 786В 412 2 9В 786В 414 31В 354В 658 391В 515 31В 746В 173 31В 941В 651 391В 512 32В 333В 163 9В 199В 419 5 9В 199В 424
45203 15В 615В 047 708В 374 16В 323В 421 178В 237В 404 4В 073В 583 182В 310В 987 177В 911В 152 4В 650В 951 182В 562В 103 15В 941В 299 131В 006 16В 072В 305
45204 1В 310В 763 238В 923 1В 549В 686 4В 705В 496 1В 096В 780 5В 802В 276 188В 318 582В 451 770В 769 5В 827В 941 753В 252 6В 581В 193
45205 3В 803В 720 520В 471 4В 324В 191 1В 114В 000 390В 168 1В 504В 168 273В 500 205В 719 479В 219 4В 644В 220 704В 920 5В 349В 140
45206 4В 303В 377 9В 969В 285 14В 272В 662 2В 070В 000 734В 271 2В 804В 271 823В 600 966В 615 1В 790В 215 5В 549В 777 9В 736В 941 15В 286В 718
45207 3В 407В 349 108В 140 3В 515В 489 0 3В 144 3В 144 38В 268 7В 458 45В 726 3В 369В 081 103В 826 3В 472В 907
45208 105В 000 7В 461В 087 7В 566В 087 0 391В 327 391В 327 10В 500 578В 815 589В 315 94В 500 7В 273В 599 7В 368В 099
45209 226В 767 0 226В 767 230В 002 0 230В 002 245В 143 0 245В 143 211В 626 0 211В 626
45503 0 0 0 15 0 15 10 0 10 5 0 5
45504 176 0 176 184 0 184 188 0 188 172 0 172
45505 8В 344 0 8В 344 3В 379 0 3В 379 3В 501 0 3В 501 8В 222 0 8В 222
45506 7В 362В 989 26 7В 363В 015 932В 198 1 932В 199 698В 097 5 698В 102 7В 597В 090 22 7В 597В 112
45507 10В 858В 647 219В 950 11В 078В 597 1В 267В 852 11В 885 1В 279В 737 780В 432 21В 111 801В 543 11В 346В 067 210В 724 11В 556В 791
45508 12В 229В 379 0 12В 229В 379 7В 286В 373 0 7В 286В 373 7В 013В 740 0 7В 013В 740 12В 502В 012 0 12В 502В 012
45509 9В 139 150 9В 289 21В 362 971 22В 333 20В 304 488 20В 792 10В 197 633 10В 830
45510 4В 188В 518 0 4В 188В 518 684В 827 0 684В 827 526В 821 0 526В 821 4В 346В 524 0 4В 346В 524
45606 0 4В 117В 650 4В 117В 650 0 224В 876 224В 876 0 319В 013 319В 013 0 4В 023В 513 4В 023В 513
45608 367В 303 0 367В 303 2В 864В 253 131В 814 2В 996В 067 3В 040В 362 131В 814 3В 172В 176 191В 194 0 191В 194
45705 1В 985 0 1В 985 0 0 0 61 0 61 1В 924 0 1В 924
45706 540 0 540 0 0 0 11 0 11 529 0 529
45707 126В 833 0 126В 833 93В 526 0 93В 526 96В 938 0 96В 938 123В 421 0 123В 421
45708 140 922 1В 062 17 51 68 13 72 85 144 901 1В 045
45709 13В 318 0 13В 318 2В 404 0 2В 404 1В 288 0 1В 288 14В 434 0 14В 434
45812 28В 424 0 28В 424 119В 916 0 119В 916 106В 984 0 106В 984 41В 356 0 41В 356
45815 68В 133 76 68В 209 114В 540 238 114В 778 115В 825 267 116В 092 66В 848 47 66В 895
45817 942 0 942 0 0 0 942 0 942 0 0 0
45912 190 0 190 817 0 817 542 0 542 465 0 465
45915 8В 441 126 8В 567 19В 866 97 19В 963 18В 265 150 18В 415 10В 042 73 10В 115
45917 6 0 6 8 0 8 5 0 5 9 0 9
47002 945В 897 0 945В 897 11В 374В 181 0 11В 374В 181 12В 320В 078 0 12В 320В 078 0 0 0
47101 0 0 0 1В 000 0 1В 000 0 0 0 1В 000 0 1В 000
47106 495 0 495 0 0 0 0 0 0 495 0 495
47107 29В 652 0 29В 652 0 0 0 1В 022 0 1В 022 28В 630 0 28В 630
47307 0 0 0 13В 423 0 13В 423 0 0 0 13В 423 0 13В 423
47402 0 0 0 221В 469 0 221В 469 221В 469 0 221В 469 0 0 0
47404 22В 404 3В 233В 480 3В 255В 884 63В 074 3В 339В 578 3В 402В 652 47В 682 3В 403В 719 3В 451В 401 37В 796 3В 169В 339 3В 207В 135
47406 0 0 0 12В 400 0 12В 400 12В 400 0 12В 400 0 0 0
47408 0 0 0 1В 422В 597В 014 1В 504В 151В 868 2В 926В 748В 882 1В 422В 597В 014 1В 504В 151В 868 2В 926В 748В 882 0 0 0
47410 0 579В 436 579В 436 0 138В 387 138В 387 0 133В 649 133В 649 0 584В 174 584В 174
47417 0 0 0 9 0 9 9 0 9 0 0 0
47423 336В 959 123В 558 460В 517 39В 359В 748 7В 558В 996 46В 918В 744 39В 395В 181 7В 550В 988 46В 946В 169 301В 526 131В 566 433В 092
47427 414В 809 188В 442 603В 251 602В 269 72В 365 674В 634 611В 580 66В 383 677В 963 405В 498 194В 424 599В 922
47801 134В 943 0 134В 943 107 0 107 1В 874 0 1В 874 133В 176 0 133В 176
47802 62В 767 0 62В 767 1В 304 0 1В 304 6В 027 0 6В 027 58В 044 0 58В 044
47803 3В 235В 059 0 3В 235В 059 1В 569В 306 0 1В 569В 306 1В 691В 353 0 1В 691В 353 3В 113В 012 0 3В 113В 012
50104 9В 074В 122 4В 143 9В 078В 265 30В 662В 182 249 30В 662В 431 32В 936В 975 322 32В 937В 297 6В 799В 329 4В 070 6В 803В 399
50105 122В 875 0 122В 875 736 0 736 0 0 0 123В 611 0 123В 611
50106 1В 028В 740 0 1В 028В 740 773В 390 0 773В 390 1В 025В 827 0 1В 025В 827 776В 303 0 776В 303
50107 815В 264 0 815В 264 354В 321 213В 260 567В 581 732В 496 213В 260 945В 756 437В 089 0 437В 089
50109 3В 320 0 3В 320 21 0 21 30 0 30 3В 311 0 3В 311
50110 0 0 0 148В 001 49В 775 197В 776 0 49В 775 49В 775 148В 001 0 148В 001
50118 85В 214 0 85В 214 1В 302В 653 0 1В 302В 653 479В 290 0 479В 290 908В 577 0 908В 577
50121 17В 902 0 17В 902 198В 573 0 198В 573 187В 859 0 187В 859 28В 616 0 28В 616
50205 79В 278В 236 1В 773В 960 81В 052В 196 152В 643В 334 106В 572 152В 749В 906 156В 089В 607 137В 828 156В 227В 435 75В 831В 963 1В 742В 704 77В 574В 667
50206 2В 515В 435 0 2В 515В 435 17В 757 0 17В 757 180 0 180 2В 533В 012 0 2В 533В 012
50207 6В 852В 672 33В 328 6В 886В 000 170В 125 1В 917 172В 042 153В 127 2В 586 155В 713 6В 869В 670 32В 659 6В 902В 329
50208 1В 335В 357 0 1В 335В 357 10В 680 0 10В 680 7В 254 0 7В 254 1В 338В 783 0 1В 338В 783
50210 1В 075В 252 0 1В 075В 252 6В 550 0 6В 550 17В 572 0 17В 572 1В 064В 230 0 1В 064В 230
50211 0 1В 697В 448 1В 697В 448 0 304В 005 304В 005 0 135В 168 135В 168 0 1В 866В 285 1В 866В 285
50218 29В 286В 578 0 29В 286В 578 151В 059В 981 0 151В 059В 981 144В 453В 599 0 144В 453В 599 35В 892В 960 0 35В 892В 960
50221 124В 136 0 124В 136 928В 416 0 928В 416 672В 677 0 672В 677 379В 875 0 379В 875
50706 4В 410 0 4В 410 0 0 0 0 0 0 4В 410 0 4В 410
52601 4В 189В 398 0 4В 189В 398 8В 008В 779 0 8В 008В 779 9В 306В 856 0 9В 306В 856 2В 891В 321 0 2В 891В 321
60302 12В 239 0 12В 239 506В 649 0 506В 649 11В 136 0 11В 136 507В 752 0 507В 752
60306 1 0 1 361В 718 0 361В 718 361В 715 0 361В 715 4 0 4
60308 8В 588 0 8В 588 8В 185 0 8В 185 8В 408 0 8В 408 8В 365 0 8В 365
60310 16 1В 831 1В 847 0 3В 036 3В 036 0 1В 648 1В 648 16 3В 219 3В 235
60312 318В 680 0 318В 680 56В 354 0 56В 354 37В 806 0 37В 806 337В 228 0 337В 228
60314 18В 352 0 18В 352 16В 919 0 16В 919 9В 273 0 9В 273 25В 998 0 25В 998
60323 4В 182 454 4В 636 1В 679 19 1В 698 3В 845 349 4В 194 2В 016 124 2В 140
60401 3В 091В 168 0 3В 091В 168 7В 165 0 7В 165 3В 180 0 3В 180 3В 095В 153 0 3В 095В 153
60404 66 0 66 0 0 0 0 0 0 66 0 66
60701 75В 271 0 75В 271 38В 462 0 38В 462 21В 899 0 21В 899 91В 834 0 91В 834
60702 25В 174 0 25В 174 5В 359 0 5В 359 12В 214 0 12В 214 18В 319 0 18В 319
60901 198В 484 0 198В 484 0 0 0 0 0 0 198В 484 0 198В 484
61209 0 0 0 3В 089 387В 975 391В 064 3В 089 387В 975 391В 064 0 0 0
61210 0 0 0 42В 962В 885 0 42В 962В 885 42В 962В 885 0 42В 962В 885 0 0 0
61212 0 0 0 1В 849В 600 0 1В 849В 600 1В 849В 600 0 1В 849В 600 0 0 0
61403 2В 121В 318 0 2В 121В 318 291В 290 0 291В 290 358В 285 0 358В 285 2В 054В 323 0 2В 054В 323
61601 0 0 0 640В 714В 836 0 640В 714В 836 640В 714В 836 0 640В 714В 836 0 0 0
70606 49В 273В 542 0 49В 273В 542 6В 947В 074 0 6В 947В 074 175В 162 0 175В 162 56В 045В 454 0 56В 045В 454
70607 29В 746 0 29В 746 256В 229 0 256В 229 285В 975 0 285В 975 0 0 0
70608 653В 748В 357 0 653В 748В 357 137В 247В 380 0 137В 247В 380 0 0 0 790В 995В 737 0 790В 995В 737
70610 158 0 158 28 0 28 0 0 0 186 0 186
70611 1В 555В 789 0 1В 555В 789 104В 741 0 104В 741 488В 816 0 488В 816 1В 171В 714 0 1В 171В 714
70614 11В 074В 478 0 11В 074В 478 10В 279В 642 0 10В 279В 642 10В 422В 772 0 10В 422В 772 10В 931В 348 0 10В 931В 348
Итого по активу (баланс) 1 009 843 962 1 210 904 430 2 220 748 392 5 699 336 406 3 915 237 438 9 614 573 844 5 559 753 267 3 922 589 069 9 482 342 336 1 149 427 101 1 203 552 799 2 352 979 900
Пассив
10207 1В 000В 000 0 1В 000В 000 1В 000В 000 0 1В 000В 000 1В 000В 000 0 1В 000В 000 1В 000В 000 0 1В 000В 000
10601 97В 330 0 97В 330 0 0 0 0 0 0 97В 330 0 97В 330
10603 124В 554 0 124В 554 672В 677 0 672В 677 928В 416 0 928В 416 380В 293 0 380В 293
10701 150В 000 0 150В 000 0 0 0 0 0 0 150В 000 0 150В 000
10801 45В 753В 588 0 45В 753В 588 0 0 0 0 0 0 45В 753В 588 0 45В 753В 588
30109 76В 875 3В 357 80В 232 473В 752 1В 546 475В 298 469В 336 542 469В 878 72В 459 2В 353 74В 812
30111 2В 314В 485 5В 091 2В 319В 576 963В 247В 227 64В 208 963В 311В 435 968В 146В 351 67В 280 968В 213В 631 7В 213В 609 8В 163 7В 221В 772
30222 258В 674 917В 262 1В 175В 936 5В 127В 428 6В 779В 068 11В 906В 496 5В 146В 137 6В 900В 340 12В 046В 477 277В 383 1В 038В 534 1В 315В 917
30223 5В 925В 414 0 5В 925В 414 131В 045В 805 0 131В 045В 805 132В 079В 448 0 132В 079В 448 6В 959В 057 0 6В 959В 057
30226 257 0 257 257 0 257 231 0 231 231 0 231
30231 1В 053В 527 0 1В 053В 527 85В 083В 268 0 85В 083В 268 84В 395В 707 0 84В 395В 707 365В 966 0 365В 966
30301 33В 424В 838 567В 308В 080 600В 732В 918 138В 718В 107 61В 510В 744 200В 228В 851 137В 051В 568 53В 458В 897 190В 510В 465 31В 758В 299 559В 256В 233 591В 014В 532
30305 3В 035В 398 559В 403В 435 562В 438В 833 788В 000 48В 920В 544 49В 708В 544 1В 486В 000 40В 152В 978 41В 638В 978 3В 733В 398 550В 635В 869 554В 369В 267
30601 219В 463 331В 035 550В 498 1В 904В 568 316В 637 2В 221В 205 2В 058В 530 368В 758 2В 427В 288 373В 425 383В 156 756В 581
30606 317В 829 0 317В 829 19В 881В 145 3В 290 19В 884В 435 19В 979В 839 3В 290 19В 983В 129 416В 523 0 416В 523
31201 0 0 0 2В 176В 139 0 2В 176В 139 2В 460В 927 0 2В 460В 927 284В 788 0 284В 788
31202 5В 368В 968 0 5В 368В 968 5В 368В 968 0 5В 368В 968 0 0 0 0 0 0
31301 0 0 0 18В 479В 878 0 18В 479В 878 18В 479В 878 0 18В 479В 878 0 0 0
31302 0 0 0 26В 255В 000 970В 194 27В 225В 194 27В 615В 000 970В 194 28В 585В 194 1В 360В 000 0 1В 360В 000
31303 3В 770В 000 0 3В 770В 000 16В 630В 000 750В 315 17В 380В 315 13В 860В 000 750В 315 14В 610В 315 1В 000В 000 0 1В 000В 000
31304 60В 000 0 60В 000 60В 000 0 60В 000 0 0 0 0 0 0
31305 0 0 0 0 0 0 1В 070В 000 0 1В 070В 000 1В 070В 000 0 1В 070В 000
31401 0 128В 459 128В 459 0 9В 483В 814 9В 483В 814 0 11В 841В 334 11В 841В 334 0 2В 485В 979 2В 485В 979
31402 0 0 0 51В 711В 300 0 51В 711В 300 55В 411В 300 0 55В 411В 300 3В 700В 000 0 3В 700В 000
31403 1В 600В 000 0 1В 600В 000 14В 607В 600 0 14В 607В 600 13В 007В 600 0 13В 007В 600 0 0 0
31501 179В 375 0 179В 375 491В 007 0 491В 007 311В 632 0 311В 632 0 0 0
31502 0 0 0 3В 409В 626 0 3В 409В 626 3В 409В 626 0 3В 409В 626 0 0 0
31503 236В 247 0 236В 247 236В 247 0 236В 247 0 0 0 0 0 0
32015 42В 476 0 42В 476 45В 532 0 45В 532 3В 341 0 3В 341 285 0 285
32115 0 0 0 0 0 0 0 0 0 0 0 0
32211 6В 233 0 6В 233 69В 026 0 69В 026 62В 793 0 62В 793 0 0 0
32901 27В 645В 354 0 27В 645В 354 134В 722В 185 0 134В 722В 185 142В 420В 010 0 142В 420В 010 35В 343В 179 0 35В 343В 179
40502 107В 314 2В 308 109В 622 131В 407 60В 994 192В 401 78В 917 62В 269 141В 186 54В 824 3В 583 58В 407
40602 0 0 0 81 0 81 81 0 81 0 0 0
40701 4В 268В 325 2В 311В 121 6В 579В 446 51В 082В 206 18В 631В 321 69В 713В 527 52В 098В 552 18В 927В 877 71В 026В 429 5В 284В 671 2В 607В 677 7В 892В 348
40702 54В 725В 631 20В 062В 212 74В 787В 843 2В 010В 556В 350 550В 245В 558 2В 560В 801В 908 2В 010В 018В 434 546В 820В 571 2В 556В 839В 005 54В 187В 715 16В 637В 225 70В 824В 940
40703 384В 359 561В 679 946В 038 448В 144 509В 952 958В 096 363В 696 65В 071 428В 767 299В 911 116В 798 416В 709
40804 3В 225 0 3В 225 0 0 0 0 0 0 3В 225 0 3В 225
40805 223 0 223 0 0 0 0 0 0 223 0 223
40807 8В 146В 003 4В 428В 522 12В 574В 525 197В 877В 521 81В 593В 073 279В 470В 594 200В 433В 705 81В 151В 958 281В 585В 663 10В 702В 187 3В 987В 407 14В 689В 594
40813 187 0 187 12 0 12 425 0 425 600 0 600
40814 3В 350 0 3В 350 0 0 0 0 0 0 3В 350 0 3В 350
40815 0 0 0 0 0 0 0 0 0 0 0 0
40817 21В 011В 517 10В 050В 404 31В 061В 921 40В 542В 566 5В 741В 072 46В 283В 638 39В 976В 579 5В 183В 800 45В 160В 379 20В 445В 530 9В 493В 132 29В 938В 662
40818 36 0 36 0 0 0 0 0 0 36 0 36
40820 2В 001В 751 1В 854В 428 3В 856В 179 2В 251В 979 1В 115В 806 3В 367В 785 2В 127В 815 1В 084В 000 3В 211В 815 1В 877В 587 1В 822В 622 3В 700В 209
40821 791 0 791 12В 794В 143 0 12В 794В 143 12В 795В 234 0 12В 795В 234 1В 882 0 1В 882
40911 12В 611 0 12В 611 275В 670 0 275В 670 274В 862 0 274В 862 11В 803 0 11В 803
42002 924В 803 0 924В 803 13В 640В 623 676В 610 14В 317В 233 12В 785В 920 676В 610 13В 462В 530 70В 100 0 70В 100
42003 0 0 0 0 0 0 236В 000 0 236В 000 236В 000 0 236В 000
42004 337В 500 0 337В 500 0 0 0 70В 000 0 70В 000 407В 500 0 407В 500
42005 145В 600 0 145В 600 0 0 0 0 0 0 145В 600 0 145В 600
42101 1 0 1 0 0 0 0 0 0 1 0 1
42102 44В 557В 074 9В 060В 301 53В 617В 375 509В 858В 873 178В 692В 655 688В 551В 528 498В 443В 974 180В 035В 642 678В 479В 616 33В 142В 175 10В 403В 288 43В 545В 463
42103 6В 104В 425 776В 309 6В 880В 734 4В 243В 805 733В 784 4В 977В 589 10В 643В 685 1В 592В 044 12В 235В 729 12В 504В 305 1В 634В 569 14В 138В 874
42104 2В 494В 500 100В 896 2В 595В 396 269В 000 7В 068 276В 068 594В 000 3В 261 597В 261 2В 819В 500 97В 089 2В 916В 589
42105 885В 585 25В 964 911В 549 252В 000 1В 791 253В 791 15В 000 755 15В 755 648В 585 24В 928 673В 513
42202 50В 000 0 50В 000 50В 000 14В 182 64В 182 130В 000 330В 604 460В 604 130В 000 316В 422 446В 422
42203 7В 000 0 7В 000 7В 000 0 7В 000 6В 000 0 6В 000 6В 000 0 6В 000
42204 70В 000 0 70В 000 0 0 0 0 0 0 70В 000 0 70В 000
42301 10В 933В 527 10В 008В 327 20В 941В 854 5В 027В 977 2В 393В 422 7В 421В 399 4В 501В 510 2В 587В 434 7В 088В 944 10В 407В 060 10В 202В 339 20В 609В 399
42302 168В 059 30В 396 198В 455 176В 654 31В 851 208В 505 208В 880 27В 263 236В 143 200В 285 25В 808 226В 093
42303 851В 183 99В 187 950В 370 396В 337 65В 427 461В 764 376В 226 63В 418 439В 644 831В 072 97В 178 928В 250
42304 893В 306 166В 612 1В 059В 918 312В 903 62В 427 375В 330 351В 547 57В 572 409В 119 931В 950 161В 757 1В 093В 707
42305 708В 351 137В 382 845В 733 70В 592 22В 754 93В 346 107В 584 19В 322 126В 906 745В 343 133В 950 879В 293
42306 37В 296 27В 534 64В 830 1В 550 2В 833 4В 383 391 1В 247 1В 638 36В 137 25В 948 62В 085
42502 1В 122В 450 2В 903В 108 4В 025В 558 8В 988В 188 59В 197В 202 68В 185В 390 8В 709В 849 59В 302В 169 68В 012В 018 844В 111 3В 008В 075 3В 852В 186
42503 0 0 0 0 0 0 65В 000 0 65В 000 65В 000 0 65В 000
42504 58В 000 0 58В 000 0 0 0 0 0 0 58В 000 0 58В 000
42505 0 0 0 0 0 0 35В 000 0 35В 000 35В 000 0 35В 000
42601 588В 771 893В 073 1В 481В 844 220В 136 235В 795 455В 931 195В 891 212В 446 408В 337 564В 526 869В 724 1В 434В 250
42602 6В 865 5В 151 12В 016 7В 465 6В 291 13В 756 15В 910 22В 934 38В 844 15В 310 21В 794 37В 104
42603 147В 860 31В 368 179В 228 57В 122 27В 898 85В 020 37В 507 8В 431 45В 938 128В 245 11В 901 140В 146
42604 95В 620 12В 668 108В 288 23В 558 2В 797 26В 355 43В 508 1В 752 45В 260 115В 570 11В 623 127В 193
42605 76В 210 12В 811 89В 021 4В 368 2В 191 6В 559 9В 562 1В 891 11В 453 81В 404 12В 511 93В 915
42606 2В 566 100 2В 666 0 101 101 0 2 2 2В 566 1 2В 567
43701 399В 116 0 399В 116 4В 856В 530 0 4В 856В 530 4В 457В 414 0 4В 457В 414 0 0 0
43702 603В 027 0 603В 027 11В 717В 819 0 11В 717В 819 11В 147В 064 0 11В 147В 064 32В 272 0 32В 272
43803 611 0 611 611 0 611 625 0 625 625 0 625
43804 0 0 0 0 0 0 1В 016 0 1В 016 1В 016 0 1В 016
43805 9В 039 0 9В 039 2В 700 0 2В 700 4В 141 0 4В 141 10В 480 0 10В 480
43806 35В 728 0 35В 728 611 0 611 73В 112 0 73В 112 108В 229 0 108В 229
43807 6В 225 984 7В 209 0 77 77 0 54 54 6В 225 961 7В 186
44915 0 0 0 0 0 0 0 0 0 0 0 0
45115 37 0 37 94 0 94 125 0 125 68 0 68
45215 131В 615 0 131В 615 796В 360 0 796В 360 727В 678 0 727В 678 62В 933 0 62В 933
45515 798В 291 0 798В 291 32В 828 0 32В 828 55В 323 0 55В 323 820В 786 0 820В 786
45615 6В 308 0 6В 308 5В 585 0 5В 585 7В 580 0 7В 580 8В 303 0 8В 303
45715 4В 571 0 4В 571 997 0 997 1В 168 0 1В 168 4В 742 0 4В 742
45818 50В 435 0 50В 435 62В 394 0 62В 394 57В 342 0 57В 342 45В 383 0 45В 383
45918 2В 775 0 2В 775 1В 184 0 1В 184 1В 669 0 1В 669 3В 260 0 3В 260
47008 3В 425 0 3В 425 13В 923 0 13В 923 10В 498 0 10В 498 0 0 0
47108 6В 331 0 6В 331 215 0 215 0 0 0 6В 116 0 6В 116
47308 0 0 0 0 0 0 2В 819 0 2В 819 2В 819 0 2В 819
47401 0 0 0 221В 469 0 221В 469 221В 469 0 221В 469 0 0 0
47403 0 0 0 47В 682 3В 231В 589 3В 279В 271 47В 682 3В 231В 589 3В 279В 271 0 0 0
47405 0 0 0 12В 400 83В 028В 559 83В 040В 959 12В 400 83В 028В 559 83В 040В 959 0 0 0
47407 0 0 0 1В 450В 687В 326 1В 475В 214В 853 2В 925В 902В 179 1В 450В 687В 326 1В 475В 214В 853 2В 925В 902В 179 0 0 0
47409 0 579В 436 579В 436 0 133В 649 133В 649 0 138В 387 138В 387 0 584В 174 584В 174
47411 32В 341 2В 123 34В 464 31В 752 4В 332 36В 084 31В 823 3В 819 35В 642 32В 412 1В 610 34В 022
47416 82В 379 36В 026 118В 405 19В 218В 930 229В 465 19В 448В 395 19В 277В 480 299В 012 19В 576В 492 140В 929 105В 573 246В 502
47422 802В 276 161В 550 963В 826 28В 108В 495 9В 238В 381 37В 346В 876 28В 569В 118 9В 384В 336 37В 953В 454 1В 262В 899 307В 505 1В 570В 404
47425 757В 459 0 757В 459 135В 335 0 135В 335 112В 916 0 112В 916 735В 040 0 735В 040
47426 75В 063 1В 489 76В 552 430В 886 4В 465 435В 351 475В 272 3В 193 478В 465 119В 449 217 119В 666
47804 369В 948 0 369В 948 112В 285 0 112В 285 125В 237 0 125В 237 382В 900 0 382В 900
50120 25В 381 0 25В 381 89В 664 0 89В 664 68В 370 0 68В 370 4В 087 0 4В 087
50220 1В 822В 047 0 1В 822В 047 951В 274 0 951В 274 609В 487 0 609В 487 1В 480В 260 0 1В 480В 260
50719 4В 410 0 4В 410 0 0 0 0 0 0 4В 410 0 4В 410
52602 3В 799В 648 0 3В 799В 648 8В 678В 303 0 8В 678В 303 7В 232В 560 0 7В 232В 560 2В 353В 905 0 2В 353В 905
60301 243В 512 0 243В 512 1В 051В 376 0 1В 051В 376 1В 044В 131 0 1В 044В 131 236В 267 0 236В 267
60305 1В 545 0 1В 545 361В 702 0 361В 702 361В 626 0 361В 626 1В 469 0 1В 469
60307 56 0 56 12В 232 0 12В 232 12В 185 0 12В 185 9 0 9
60311 28В 458 0 28В 458 552В 227 0 552В 227 560В 695 0 560В 695 36В 926 0 36В 926
60313 0 663 663 3В 498 32В 123 35В 621 3В 586 35В 430 39В 016 88 3В 970 4В 058
60322 43В 535 418 43В 953 15В 862 528 16В 390 12В 803 718 13В 521 40В 476 608 41В 084
60324 5В 352 0 5В 352 1В 940 0 1В 940 0 0 0 3В 412 0 3В 412
60348 273В 212 0 273В 212 15В 626 0 15В 626 30В 270 0 30В 270 287В 856 0 287В 856
60601 1В 875В 178 0 1В 875В 178 2В 575 0 2В 575 22В 569 0 22В 569 1В 895В 172 0 1В 895В 172
60903 75В 884 0 75В 884 0 0 0 3В 197 0 3В 197 79В 081 0 79В 081
61301 14В 415 365 14В 780 1В 854 34 1В 888 0 21 21 12В 561 352 12В 913
61304 268В 842 144В 640 413В 482 46В 108 20В 940 67В 048 41В 495 10В 483 51В 978 264В 229 134В 183 398В 412
70601 54В 565В 537 0 54В 565В 537 17В 298 0 17В 298 8В 200В 672 0 8В 200В 672 62В 748В 911 0 62В 748В 911
70602 125 0 125 285В 975 0 285В 975 288В 237 0 288В 237 2В 387 0 2В 387
70603 656В 319В 200 0 656В 319В 200 0 0 0 136В 749В 090 0 136В 749В 090 793В 068В 290 0 793В 068В 290
70605 57 0 57 7 0 7 14 0 14 64 0 64
70613 10В 025В 964 0 10В 025В 964 10В 209В 906 0 10В 209В 906 10В 755В 605 0 10В 755В 605 10В 571В 663 0 10В 571В 663
Итого по пассиву (баланс) 1 028 162 118 1 192 586 274 2 220 748 392 6 020 568 810 2 600 014 210 8 620 583 020 6 168 709 803 2 584 104 725 8 752 814 528 1 176 303 111 1 176 676 789 2 352 979 900
В. Внебалансовые счета
Актив
90901 29В 073 0 29В 073 2В 749В 612 0 2В 749В 612 2В 747В 969 0 2В 747В 969 30В 716 0 30В 716
90902 5В 677В 020 0 5В 677В 020 862В 129 0 862В 129 6В 474В 102 0 6В 474В 102 65В 047 0 65В 047
91101 0 4В 326 4В 326 0 14В 946 14В 946 0 18В 408 18В 408 0 864 864
91102 0 58В 520 58В 520 0 21В 712 21В 712 0 22В 202 22В 202 0 58В 030 58В 030
91104 0 0 0 0 36 36 0 17 17 0 19 19
91202 6 3 9 20 0 20 20 0 20 6 3 9
91203 793 0 793 176 0 176 211 0 211 758 0 758
91207 6 0 6 0 0 0 0 0 0 6 0 6
91219 0 2В 233В 257 2В 233В 257 0 9В 374В 471 9В 374В 471 0 6В 365В 420 6В 365В 420 0 5В 242В 308 5В 242В 308
91411 5В 738В 999 0 5В 738В 999 8В 393В 521 0 8В 393В 521 13В 823В 952 0 13В 823В 952 308В 568 0 308В 568
91414 24В 025В 469 164В 321В 766 188В 347В 235 2В 060В 785 34В 771В 371 36В 832В 156 147В 000 31В 951В 187 32В 098В 187 25В 939В 254 167В 141В 950 193В 081В 204
91418 3В 684В 060 0 3В 684В 060 1В 763В 083 0 1В 763В 083 1В 843В 968 0 1В 843В 968 3В 603В 175 0 3В 603В 175
91603 21В 095 1 21В 096 2В 902 12 2В 914 23В 997 13 24В 010 0 0 0
91604 40В 288 11В 838 52В 126 76В 932 9В 440 86В 372 55В 468 3В 871 59В 339 61В 752 17В 407 79В 159
91704 191В 808 0 191В 808 1В 806 0 1В 806 1В 684 0 1В 684 191В 930 0 191В 930
91801 238В 604 0 238В 604 0 0 0 0 0 0 238В 604 0 238В 604
91802 4В 869В 422 81 4В 869В 503 60В 636 5 60В 641 40В 060 6 40В 066 4В 889В 998 80 4В 890В 078
91803 38В 502 89 38В 591 75В 605 67 75В 672 914 16 930 113В 193 140 113В 333
99998 121В 829В 570 0 121В 829В 570 77В 222В 457 0 77В 222В 457 77В 855В 350 0 77В 855В 350 121В 196В 677 0 121В 196В 677
Итого по активу (баланс) 166 384 715 166 629 881 333 014 596 93 269 664 44 192 060 137 461 724 103 014 695 38 361 140 141 375 835 156 639 684 172 460 801 329 100 485
Пассив
91004 0 0 0 75В 089 0 75В 089 75В 089 0 75В 089 0 0 0
91311 1В 157В 540 473В 715 1В 631В 255 37В 333 49В 391 86В 724 0 25В 459 25В 459 1В 120В 207 449В 783 1В 569В 990
91312 284В 886 0 284В 886 58В 750 0 58В 750 0 0 0 226В 136 0 226В 136
91314 1В 313В 479 0 1В 313В 479 31В 930В 964 0 31В 930В 964 31В 334В 486 0 31В 334В 486 717В 001 0 717В 001
91315 50В 459В 194 8В 528В 338 58В 987В 532 1В 315В 485 1В 603В 217 2В 918В 702 837В 781 1В 501В 814 2В 339В 595 49В 981В 490 8В 426В 935 58В 408В 425
91316 0 123В 589 123В 589 2В 000В 000 8В 524 2В 008В 524 2В 000В 000 3В 593 2В 003В 593 0 118В 658 118В 658
91317 50В 318В 686 4В 201В 166 54В 519В 852 12В 115В 901 336В 024 12В 451В 925 12В 942В 887 211В 906 13В 154В 793 51В 145В 672 4В 077В 048 55В 222В 720
91507 4В 968В 977 0 4В 968В 977 978В 239 0 978В 239 943В 009 0 943В 009 4В 933В 747 0 4В 933В 747
99999 211В 185В 026 0 211В 185В 026 130В 994В 057 0 130В 994В 057 127В 712В 839 0 127В 712В 839 207В 903В 808 0 207В 903В 808
Итого по пассиву (баланс) 319 687 788 13 326 808 333 014 596 179 505 818 1 997 156 181 502 974 175 846 091 1 742 772 177 588 863 316 028 061 13 072 424 329 100 485
Г. Срочные сделки
Актив
93001 11В 700В 265 14В 665В 108 26В 365В 373 207В 117В 005 306В 194В 138 513В 311В 143 201В 406В 298 310В 388В 639 511В 794В 937 17В 410В 972 10В 470В 607 27В 881В 579
93002 14В 894В 621 4В 360В 938 19В 255В 559 157В 349В 707 249В 468В 149 406В 817В 856 166В 381В 848 248В 191В 797 414В 573В 645 5В 862В 480 5В 637В 290 11В 499В 770
93301 0 0 0 16В 805В 739 4В 432В 453 21В 238В 192 14В 001В 515 4В 148В 478 18В 149В 993 2В 804В 224 283В 975 3В 088В 199
93302 2В 889В 187 740В 871 3В 630В 058 14В 966В 946 5В 465В 049 20В 431В 995 17В 564В 093 5В 378В 125 22В 942В 218 292В 040 827В 795 1В 119В 835
93303 8В 615В 163 1В 984В 242 10В 599В 405 14В 716В 234 4В 075В 351 18В 791В 585 13В 018В 636 3В 987В 152 17В 005В 788 10В 312В 761 2В 072В 441 12В 385В 202
93304 15В 142В 927 4В 931В 470 20В 074В 397 8В 658В 840 3В 910В 272 12В 569В 112 9В 886В 465 3В 732В 630 13В 619В 095 13В 915В 302 5В 109В 112 19В 024В 414
93305 18В 798В 885 20В 087В 398 38В 886В 283 5В 295В 576 1В 913В 137 7В 208В 713 5В 618В 437 4В 161В 535 9В 779В 972 18В 476В 024 17В 839В 000 36В 315В 024
93306 0 0 0 12В 654В 814 28В 194В 023 40В 848В 837 11В 572В 564 26В 277В 971 37В 850В 535 1В 082В 250 1В 916В 052 2В 998В 302
93307 1В 872В 555 5В 950В 502 7В 823В 057 11В 536В 585 25В 441В 465 36В 978В 050 13В 409В 140 28В 482В 182 41В 891В 322 0 2В 909В 785 2В 909В 785
93308 8В 249В 717 18В 021В 834 26В 271В 551 10В 335В 617 25В 541В 964 35В 877В 581 12В 311В 829 23В 952В 059 36В 263В 888 6В 273В 505 19В 611В 739 25В 885В 244
93309 15В 628В 863 23В 489В 747 39В 118В 610 14В 425В 148 22В 931В 056 37В 356В 204 9В 158В 698 25В 809В 604 34В 968В 302 20В 895В 313 20В 611В 199 41В 506В 512
93310 24В 924В 095 34В 797В 410 59В 721В 505 9В 289В 238 7В 222В 134 16В 511В 372 12В 997В 313 11В 056В 276 24В 053В 589 21В 216В 020 30В 963В 268 52В 179В 288
93501 0 0 0 0 34В 931 34В 931 0 34В 931 34В 931 0 0 0
93502 0 0 0 0 196В 009 196В 009 0 196В 009 196В 009 0 0 0
93503 0 0 0 0 34В 783 34В 783 0 34В 783 34В 783 0 0 0
93506 0 0 0 190В 650 436В 836 627В 486 190В 650 436В 836 627В 486 0 0 0
93507 0 0 0 190В 650 438В 676 629В 326 190В 650 277В 735 468В 385 0 160В 941 160В 941
93508 0 0 0 0 163В 112 163В 112 0 163В 112 163В 112 0 0 0
93801 4В 366В 811 0 4В 366В 811 19В 992В 452 0 19В 992В 452 21В 016В 746 0 21В 016В 746 3В 342В 517 0 3В 342В 517
Итого по активу (баланс) 127 083 089 129 029 520 256 112 609 503 525 201 686 093 538 1 189 618 739 508 724 882 696 709 854 1 205 434 736 121 883 408 118 413 204 240 296 612
Пассив
96001 14В 645В 256 11В 702В 167 26В 347В 423 309В 303В 153 202В 249В 407 511В 552В 560 305В 137В 081 207В 955В 050 513В 092В 131 10В 479В 184 17В 407В 810 27В 886В 994
96002 4В 155В 692 15В 114В 845 19В 270В 537 223В 711В 858 190В 572В 665 414В 284В 523 222В 588В 238 183В 927В 321 406В 515В 559 3В 032В 072 8В 469В 501 11В 501В 573
96301 0 0 0 3В 777В 476 14В 109В 241 17В 886В 717 4В 064В 133 16В 673В 382 20В 737В 515 286В 657 2В 564В 141 2В 850В 798
96302 675В 960 2В 943В 165 3В 619В 125 4В 923В 850 17В 718В 639 22В 642В 489 4В 893В 590 15В 066В 926 19В 960В 516 645В 700 291В 452 937В 152
96303 1В 895В 257 8В 822В 876 10В 718В 133 3В 504В 318 13В 713В 812 17В 218В 130 3В 654В 817 14В 997В 123 18В 651В 940 2В 045В 756 10В 106В 187 12В 151В 943
96304 4В 851В 655 15В 232В 733 20В 084В 388 3В 238В 752 10В 737В 975 13В 976В 727 3В 722В 103 9В 066В 461 12В 788В 564 5В 335В 006 13В 561В 219 18В 896В 225
96305 19В 739В 497 18В 688В 924 38В 428В 421 2В 883В 549 6В 788В 035 9В 671В 584 1В 119В 933 5В 757В 197 6В 877В 130 17В 975В 881 17В 658В 086 35В 633В 967
96306 0 0 0 20В 988В 999 16В 947В 842 37В 936В 841 22В 679В 362 18В 399В 772 41В 079В 134 1В 690В 363 1В 451В 930 3В 142В 293
96307 5В 319В 458 2В 324В 873 7В 644В 331 22В 755В 642 19В 156В 777 41В 912В 419 20В 089В 942 17В 032В 887 37В 122В 829 2В 653В 758 200В 983 2В 854В 741
96308 13В 599В 706 12В 244В 991 25В 844В 697 18В 134В 338 17В 328В 908 35В 463В 246 20В 682В 493 14В 840В 945 35В 523В 438 16В 147В 861 9В 757В 028 25В 904В 889
96309 19В 431В 468 19В 240В 971 38В 672В 439 21В 507В 011 13В 575В 055 35В 082В 066 19В 477В 055 18В 458В 430 37В 935В 485 17В 401В 512 24В 124В 346 41В 525В 858
96310 20В 434В 557 39В 087В 164 59В 521В 721 7В 247В 180 17В 109В 669 24В 356В 849 4В 639В 761 12В 156В 408 16В 796В 169 17В 827В 138 34В 133В 903 51В 961В 041
96501 0 0 0 0 255В 133 255В 133 141В 400 255В 133 396В 533 141В 400 0 141В 400
96502 0 0 0 141В 400 256В 317 397В 717 141В 400 417В 354 558В 754 0 161В 037 161В 037
96503 0 0 0 0 197В 895 197В 895 0 197В 895 197В 895 0 0 0
96506 0 0 0 0 6В 607 6В 607 0 6В 607 6В 607 0 0 0
96507 0 0 0 0 6В 720 6В 720 0 6В 720 6В 720 0 0 0
96801 5В 961В 394 0 5В 961В 394 21В 715В 122 0 21В 715В 122 20В 500В 429 0 20В 500В 429 4В 746В 701 0 4В 746В 701
Итого по пассиву (баланс) 110 709 900 145 402 709 256 112 609 663 832 648 540 730 697 1 204 563 345 653 531 737 535 215 611 1 188 747 348 100 408 989 139 887 623 240 296 612
Д. Счета депо
Актив
98000 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98010 0 0 304В 676В 588В 145,3133 0 0 25В 140В 148В 490,1115 0 0 22В 010В 444В 540,3030 0 0 307В 806В 292В 095,1218
98015 0 0 872В 292В 553В 892,5959 0 0 45В 463В 584В 569,5930 0 0 46В 687В 068В 082,6989 0 0 871В 069В 070В 379,4900
98020 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98030 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
Итого по активу (баланс) 0 0 1 176 969 142 037,9092 0 0 70 603 733 059,7045 0 0 68 697 512 623,0019 0 0 1 178 875 362 474,6118
Пассив
98040 0 0 1В 097В 424В 641В 148,9092 0 0 64В 583В 979В 924,0019 0 0 63В 110В 603В 807,7045 0 0 1В 095В 951В 265В 032,6118
98050 0 0 151В 488В 696,0000 0 0 211В 473В 957,0000 0 0 211В 816В 128,0000 0 0 151В 830В 867,0000
98055 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98060 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98065 0 0 79В 387В 188В 811,0000 0 0 3В 904В 643В 047,0000 0 0 7В 289В 421В 366,0000 0 0 82В 771В 967В 130,0000
98070 0 0 5В 823В 382,0000 0 0 8В 108В 242,0000 0 0 2В 584В 305,0000 0 0 299В 445,0000
98080 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98090 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
Итого по пассиву (баланс) 0 0 1 176 969 142 037,9092 0 0 68 708 205 170,0019 0 0 70 614 425 606,7045 0 0 1 178 875 362 474,6118
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