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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
Банк ВТБ (публичное акционерное общество)
Регистрационный номер
1000

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 11В 428В 785 0 11В 428В 785 2В 245В 724 0 2В 245В 724 2В 489В 274 0 2В 489В 274 11В 185В 235 0 11В 185В 235
20202 4В 019В 086 2В 820В 462 6В 839В 548 89В 781В 514 7В 432В 434 97В 213В 948 89В 791В 757 7В 964В 746 97В 756В 503 4В 008В 843 2В 288В 150 6В 296В 993
20208 27В 226 157 27В 383 70В 132 526 70В 658 73В 018 207 73В 225 24В 340 476 24В 816
20209 386В 845 19В 298 406В 143 93В 364В 759 2В 297В 203 95В 661В 962 93В 504В 297 2В 305В 019 95В 809В 316 247В 307 11В 482 258В 789
20302 0 21В 704В 627 21В 704В 627 0 14В 483В 754 14В 483В 754 0 2В 087В 512 2В 087В 512 0 34В 100В 869 34В 100В 869
20303 0 638В 990 638В 990 0 626В 277 626В 277 0 1В 204В 143 1В 204В 143 0 61В 124 61В 124
20305 0 4В 003В 677 4В 003В 677 0 7В 037В 971 7В 037В 971 0 7В 027В 705 7В 027В 705 0 4В 013В 943 4В 013В 943
20308 0 50В 355 50В 355 0 980 980 0 1В 160 1В 160 0 50В 175 50В 175
30102 49В 795В 075 2В 323 49В 797В 398 4В 006В 811В 871 1В 377В 977 4В 008В 189В 848 4В 011В 407В 167 1В 377В 989 4В 012В 785В 156 45В 199В 779 2В 311 45В 202В 090
30110 6В 054В 165 113В 407 6В 167В 572 51В 522В 006 1В 037В 785 52В 559В 791 51В 883В 811 1В 035В 434 52В 919В 245 5В 692В 360 115В 758 5В 808В 118
30114 46В 943 69В 240В 365 69В 287В 308 476В 735В 807 4В 585В 936В 909 5В 062В 672В 716 476В 073В 876 4В 545В 208В 968 5В 021В 282В 844 708В 874 109В 968В 306 110В 677В 180
30119 0 191В 714 191В 714 0 218В 880В 325 218В 880В 325 0 218В 856В 969 218В 856В 969 0 215В 070 215В 070
30202 17В 669В 899 0 17В 669В 899 0 0 0 157В 790 0 157В 790 17В 512В 109 0 17В 512В 109
30204 12В 002В 309 0 12В 002В 309 0 0 0 1В 092В 414 0 1В 092В 414 10В 909В 895 0 10В 909В 895
30210 0 0 0 671В 984 0 671В 984 656В 984 0 656В 984 15В 000 0 15В 000
30211 0 3В 074 3В 074 0 3В 680 3В 680 0 316 316 0 6В 438 6В 438
30213 10 0 10 237 0 237 237 0 237 10 0 10
30219 0 0 0 234 0 234 234 0 234 0 0 0
30221 292В 683 0 292В 683 222В 020В 814 82В 405 222В 103В 219 222В 211В 056 72В 236 222В 283В 292 102В 441 10В 169 112В 610
30233 451В 191 85В 701 536В 892 17В 169В 597 179В 182 17В 348В 779 17В 218В 397 255В 768 17В 474В 165 402В 391 9В 115 411В 506
30302 382В 624В 363 81В 960В 624 464В 584В 987 1В 151В 808В 658 1В 220В 482В 953 2В 372В 291В 611 1В 149В 286В 527 1В 218В 060В 096 2В 367В 346В 623 385В 146В 494 84В 383В 481 469В 529В 975
30304 321В 653 381В 922 703В 575 8В 432В 484 992В 476 9В 424В 960 8В 429В 908 1В 023В 858 9В 453В 766 324В 229 350В 540 674В 769
30306 506В 503В 804 88В 892В 817 595В 396В 621 137В 245В 549 493В 628В 825 630В 874В 374 125В 131В 104 481В 702В 238 606В 833В 342 518В 618В 249 100В 819В 404 619В 437В 653
30402 1В 462В 139 0 1В 462В 139 330В 956В 354 0 330В 956В 354 331В 077В 524 0 331В 077В 524 1В 340В 969 0 1В 340В 969
30404 0 0 0 279В 808В 246 0 279В 808В 246 279В 808В 246 0 279В 808В 246 0 0 0
30406 1В 017В 931 0 1В 017В 931 38В 630 0 38В 630 34В 118 0 34В 118 1В 022В 443 0 1В 022В 443
30409 0 0 0 84В 561В 138 0 84В 561В 138 84В 561В 138 0 84В 561В 138 0 0 0
30602 0 11В 213В 195 11В 213В 195 0 20В 303В 943 20В 303В 943 0 19В 086В 247 19В 086В 247 0 12В 430В 891 12В 430В 891
32001 0 0 0 13В 619 0 13В 619 13В 619 0 13В 619 0 0 0
32002 2В 585В 000 0 2В 585В 000 32В 487В 000 186В 529В 481 219В 016В 481 35В 072В 000 186В 529В 481 221В 601В 481 0 0 0
32003 16В 300В 000 0 16В 300В 000 46В 127В 000 198В 421В 526 244В 548В 526 54В 957В 000 155В 595В 100 210В 552В 100 7В 470В 000 42В 826В 426 50В 296В 426
32004 900В 000 0 900В 000 1В 800В 000 29В 804В 338 31В 604В 338 2В 700В 000 16В 063В 818 18В 763В 818 0 13В 740В 520 13В 740В 520
32005 28В 000В 000 608В 355 28В 608В 355 186В 800В 000 824В 463 187В 624В 463 188В 000В 000 47В 431 188В 047В 431 26В 800В 000 1В 385В 387 28В 185В 387
32006 5В 000В 000 41В 845 5В 041В 845 0 1В 131 1В 131 0 42В 976 42В 976 5В 000В 000 0 5В 000В 000
32007 8В 260В 000 643В 762 8В 903В 762 1В 640В 000 92В 790 1В 732В 790 1В 260В 000 32В 556 1В 292В 556 8В 640В 000 703В 996 9В 343В 996
32008 27В 840В 000 0 27В 840В 000 10В 000В 000 0 10В 000В 000 0 0 0 37В 840В 000 0 37В 840В 000
32009 21В 060В 000 0 21В 060В 000 0 0 0 0 0 0 21В 060В 000 0 21В 060В 000
32101 0 100В 815 100В 815 1В 032В 867 57В 362 1В 090В 229 1В 032В 867 5В 549 1В 038В 416 0 152В 628 152В 628
32102 40В 000 76В 189В 233 76В 229В 233 66В 000 323В 668В 939 323В 734В 939 106В 000 399В 858В 172 399В 964В 172 0 0 0
32103 76В 936В 550 54В 477В 469 131В 414В 019 453В 979В 170 898В 366В 753 1В 352В 345В 923 399В 997В 553 796В 778В 590 1В 196В 776В 143 130В 918В 167 156В 065В 632 286В 983В 799
32104 6В 900В 118 111В 109В 047 118В 009В 165 21В 334В 000 258В 358В 388 279В 692В 388 20В 234В 118 291В 344В 918 311В 579В 036 8В 000В 000 78В 122В 517 86В 122В 517
32105 54В 831В 000 3В 166В 322 57В 997В 322 0 700В 663 700В 663 54В 831В 000 3В 186В 925 58В 017В 925 0 680В 060 680В 060
32106 0 2В 860В 767 2В 860В 767 0 300В 052 300В 052 0 2В 590В 078 2В 590В 078 0 570В 741 570В 741
32107 2В 845В 000 12В 775В 106 15В 620В 106 0 9В 354В 726 9В 354В 726 0 2В 235В 914 2В 235В 914 2В 845В 000 19В 893В 918 22В 738В 918
32108 589В 953 51В 058В 065 51В 648В 018 0 4В 168В 241 4В 168В 241 589В 953 10В 443В 114 11В 033В 067 0 44В 783В 192 44В 783В 192
32109 0 48В 099В 572 48В 099В 572 0 2В 568В 124 2В 568В 124 0 2В 226В 689 2В 226В 689 0 48В 441В 007 48В 441В 007
32201 3 0 3 39В 330 0 39В 330 9В 885 0 9В 885 29В 448 0 29В 448
32202 6В 413В 961 0 6В 413В 961 120В 489В 264 0 120В 489В 264 126В 903В 225 0 126В 903В 225 0 0 0
32203 0 0 0 32В 942В 486 0 32В 942В 486 25В 999В 211 0 25В 999В 211 6В 943В 275 0 6В 943В 275
32301 0 811В 140 811В 140 0 42В 795 42В 795 0 40В 141 40В 141 0 813В 794 813В 794
32307 13В 000В 000 16В 600В 449 29В 600В 449 0 847В 625 847В 625 0 1В 467В 600 1В 467В 600 13В 000В 000 15В 980В 474 28В 980В 474
32308 280 81В 500В 539 81В 500В 819 0 4В 270В 516 4В 270В 516 0 6В 964В 584 6В 964В 584 280 78В 806В 471 78В 806В 751
32309 45В 635В 000 129В 605В 863 175В 240В 863 9В 000В 000 6В 883В 029 15В 883В 029 0 51В 863В 311 51В 863В 311 54В 635В 000 84В 625В 581 139В 260В 581
32401 3В 317В 986 0 3В 317В 986 0 0 0 0 0 0 3В 317В 986 0 3В 317В 986
32502 0 0 0 0 16 16 0 16 16 0 0 0
44205 1В 500В 000 0 1В 500В 000 0 0 0 1В 500В 000 0 1В 500В 000 0 0 0
44206 90В 550 0 90В 550 0 0 0 49В 750 0 49В 750 40В 800 0 40В 800
44207 23В 734В 222 0 23В 734В 222 327В 600 0 327В 600 6В 900В 695 0 6В 900В 695 17В 161В 127 0 17В 161В 127
44208 15В 830В 195 0 15В 830В 195 2В 413В 500 0 2В 413В 500 194В 759 0 194В 759 18В 048В 936 0 18В 048В 936
44209 3В 600В 000 0 3В 600В 000 0 0 0 0 0 0 3В 600В 000 0 3В 600В 000
44601 0 0 0 1 0 1 1 0 1 0 0 0
44604 6В 999 0 6В 999 0 0 0 6В 999 0 6В 999 0 0 0
44605 12В 076 0 12В 076 37В 248 0 37В 248 5В 000 0 5В 000 44В 324 0 44В 324
44606 5В 011В 957 0 5В 011В 957 605В 244 188В 820 794В 064 1В 619В 909 0 1В 619В 909 3В 997В 292 188В 820 4В 186В 112
44607 8В 637В 114 1В 190В 619 9В 827В 733 413В 567 62В 931 476В 498 1В 530В 000 57В 671 1В 587В 671 7В 520В 681 1В 195В 879 8В 716В 560
44608 13В 131В 809 6В 046В 762 19В 178В 571 86В 957 319В 524 406В 481 0 293В 748 293В 748 13В 218В 766 6В 072В 538 19В 291В 304
44708 0 6В 759В 501 6В 759В 501 0 356В 622 356В 622 0 334В 509 334В 509 0 6В 781В 614 6В 781В 614
44903 13В 010 0 13В 010 27В 210 0 27В 210 40В 220 0 40В 220 0 0 0
44904 106В 999 0 106В 999 0 0 0 100В 749 0 100В 749 6В 250 0 6В 250
44905 5В 370 0 5В 370 31В 469 0 31В 469 7В 839 0 7В 839 29В 000 0 29В 000
44906 1В 471В 370 0 1В 471В 370 585В 582 0 585В 582 163В 686 0 163В 686 1В 893В 266 0 1В 893В 266
44907 3В 483В 730 0 3В 483В 730 164В 000 0 164В 000 1В 860 0 1В 860 3В 645В 870 0 3В 645В 870
44908 120В 443 0 120В 443 0 0 0 0 0 0 120В 443 0 120В 443
45006 80В 000 0 80В 000 0 0 0 30В 000 0 30В 000 50В 000 0 50В 000
45103 8В 665В 000 0 8В 665В 000 11В 069В 086 0 11В 069В 086 13В 185В 000 0 13В 185В 000 6В 549В 086 0 6В 549В 086
45104 1В 001 0 1В 001 1В 619 0 1В 619 743 0 743 1В 877 0 1В 877
45105 591В 290 480В 278 1В 071В 568 2В 420В 839 25В 339 2В 446В 178 4В 567 23В 767 28В 334 3В 007В 562 481В 850 3В 489В 412
45106 100В 418В 601 9В 173В 609 109В 592В 210 2В 770В 802 483В 987 3В 254В 789 3В 036В 352 453В 977 3В 490В 329 100В 153В 051 9В 203В 619 109В 356В 670
45107 3В 445В 769 34В 808В 902 38В 254В 671 27В 577 1В 838В 316 1В 865В 893 163В 906 1В 702В 510 1В 866В 416 3В 309В 440 34В 944В 708 38В 254В 148
45108 11В 848В 601 12В 196В 474 24В 045В 075 0 665В 116 665В 116 307В 539 368В 065 675В 604 11В 541В 062 12В 493В 525 24В 034В 587
45201 2В 750В 260 0 2В 750В 260 9В 053В 242 0 9В 053В 242 8В 132В 381 0 8В 132В 381 3В 671В 121 0 3В 671В 121
45203 15В 272В 288 9В 468В 129 24В 740В 417 24В 912В 234 8В 725В 353 33В 637В 587 26В 420В 129 16В 628В 867 43В 048В 996 13В 764В 393 1В 564В 615 15В 329В 008
45204 9В 584В 554 3В 980В 527 13В 565В 081 7В 391В 436 1В 037В 231 8В 428В 667 5В 539В 666 1В 055В 277 6В 594В 943 11В 436В 324 3В 962В 481 15В 398В 805
45205 31В 361В 259 2В 925В 949 34В 287В 208 7В 346В 546 16В 986В 029 24В 332В 575 6В 116В 853 787В 288 6В 904В 141 32В 590В 952 19В 124В 690 51В 715В 642
45206 266В 390В 195 30В 712В 036 297В 102В 231 15В 532В 994 2В 235В 094 17В 768В 088 23В 728В 757 2В 974В 774 26В 703В 531 258В 194В 432 29В 972В 356 288В 166В 788
45207 183В 369В 092 93В 026В 272 276В 395В 364 123В 552В 502 8В 842В 381 132В 394В 883 43В 154В 958 9В 979В 561 53В 134В 519 263В 766В 636 91В 889В 092 355В 655В 728
45208 562В 637В 575 109В 642В 914 672В 280В 489 9В 560В 979 5В 931В 090 15В 492В 069 2В 801В 259 5В 838В 850 8В 640В 109 569В 397В 295 109В 735В 154 679В 132В 449
45305 209В 598 0 209В 598 240В 402 0 240В 402 0 0 0 450В 000 0 450В 000
45306 46В 000 0 46В 000 14В 000 0 14В 000 14В 000 0 14В 000 46В 000 0 46В 000
45307 1В 036В 079 0 1В 036В 079 55В 000 0 55В 000 7В 700 0 7В 700 1В 083В 379 0 1В 083В 379
45308 404В 298 0 404В 298 0 0 0 25В 054 0 25В 054 379В 244 0 379В 244
45401 11В 450 0 11В 450 44В 866 0 44В 866 52В 323 0 52В 323 3В 993 0 3В 993
45403 0 0 0 100 0 100 100 0 100 0 0 0
45404 24В 950 0 24В 950 33В 790 0 33В 790 22В 000 0 22В 000 36В 740 0 36В 740
45405 114В 425 0 114В 425 33В 222 0 33В 222 32В 959 0 32В 959 114В 688 0 114В 688
45406 1В 491В 365 0 1В 491В 365 361В 602 0 361В 602 280В 032 0 280В 032 1В 572В 935 0 1В 572В 935
45407 292В 110 0 292В 110 7В 110 0 7В 110 16В 818 0 16В 818 282В 402 0 282В 402
45408 294В 387 0 294В 387 0 0 0 2В 023 0 2В 023 292В 364 0 292В 364
45503 0 40 40 0 315 315 0 287 287 0 68 68
45507 8В 465 4В 373 12В 838 0 230 230 98 321 419 8В 367 4В 282 12В 649
45509 75 1В 028 1В 103 589 1В 719 2В 308 513 1В 838 2В 351 151 909 1В 060
45510 100 0 100 0 0 0 0 0 0 100 0 100
45601 0 290 290 0 3В 676 3В 676 0 3В 692 3В 692 0 274 274
45602 0 122В 053 122В 053 0 48В 557 48В 557 0 76В 085 76В 085 0 94В 525 94В 525
45603 0 525В 928 525В 928 0 148В 847 148В 847 0 136В 094 136В 094 0 538В 681 538В 681
45604 0 3В 347В 485 3В 347В 485 0 58В 752 58В 752 0 3В 265В 477 3В 265В 477 0 140В 760 140В 760
45605 180В 000 25В 712В 913 25В 892В 913 0 1В 168В 651 1В 168В 651 0 5В 917В 779 5В 917В 779 180В 000 20В 963В 785 21В 143В 785
45606 40В 000В 985 50В 408В 745 90В 409В 730 366В 409 2В 655В 458 3В 021В 867 0 2В 561В 592 2В 561В 592 40В 367В 394 50В 502В 611 90В 870В 005
45608 3 1В 236 1В 239 0 56 56 3 132 135 0 1В 160 1В 160
45806 2В 177В 407 0 2В 177В 407 2В 955 0 2В 955 30В 364 0 30В 364 2В 149В 998 0 2В 149В 998
45809 216В 952 0 216В 952 15В 216 0 15В 216 15В 216 0 15В 216 216В 952 0 216В 952
45810 0 0 0 30В 000 0 30В 000 0 0 0 30В 000 0 30В 000
45811 632В 404 354В 002 986В 406 0 18В 677 18В 677 6В 649 17В 519 24В 168 625В 755 355В 160 980В 915
45812 95В 887В 692 3В 613В 971 99В 501В 663 2В 647В 167 498В 246 3В 145В 413 3В 350В 085 995В 204 4В 345В 289 95В 184В 774 3В 117В 013 98В 301В 787
45813 0 0 0 1 0 1 0 0 0 1 0 1
45814 193В 297 38В 345 231В 642 4В 220 2В 023 6В 243 5В 281 1В 902 7В 183 192В 236 38В 466 230В 702
45815 205В 528 36В 680 242В 208 9 2В 140 2В 149 925 2В 030 2В 955 204В 612 36В 790 241В 402
45816 344В 983 420В 691 765В 674 8В 904 21В 760 30В 664 0 30В 137 30В 137 353В 887 412В 314 766В 201
45817 1 643 644 0 34 34 0 32 32 1 645 646
45906 2В 197В 399 0 2В 197В 399 27В 023 0 27В 023 280 0 280 2В 224В 142 0 2В 224В 142
45909 33В 426 0 33В 426 170 0 170 251 0 251 33В 345 0 33В 345
45910 600 0 600 0 0 0 0 0 0 600 0 600
45911 25В 837 39В 107 64В 944 0 2В 063 2В 063 507 1В 935 2В 442 25В 330 39В 235 64В 565
45912 5В 609В 146 115В 217 5В 724В 363 781В 408 139В 585 920В 993 761В 426 70В 696 832В 122 5В 629В 128 184В 106 5В 813В 234
45914 4В 295 0 4В 295 0 0 0 0 0 0 4В 295 0 4В 295
45915 3В 477 274 3В 751 7 13 20 15 13 28 3В 469 274 3В 743
45916 93В 144 0 93В 144 0 2В 325 2В 325 0 0 0 93В 144 2В 325 95В 469
45917 0 6 6 0 0 0 0 0 0 0 6 6
47002 12В 588В 981 0 12В 588В 981 264В 773В 827 0 264В 773В 827 264В 477В 984 0 264В 477В 984 12В 884В 824 0 12В 884В 824
47101 46В 175 0 46В 175 43В 167 0 43В 167 32В 575 0 32В 575 56В 767 0 56В 767
47103 2В 435 0 2В 435 0 0 0 2В 435 0 2В 435 0 0 0
47105 35 0 35 357 0 357 0 0 0 392 0 392
47107 2В 333 1В 461 3В 794 0 72 72 0 1В 444 1В 444 2В 333 89 2В 422
47301 0 2В 491В 148 2В 491В 148 0 131В 430 131В 430 0 123В 280 123В 280 0 2В 499В 298 2В 499В 298
47305 0 39В 988В 402 39В 988В 402 0 1В 884В 700 1В 884В 700 0 7В 136В 116 7В 136В 116 0 34В 736В 986 34В 736В 986
47404 3В 208В 688 5В 367В 608 8В 576В 296 415В 273В 595 134В 230В 846 549В 504В 441 416В 056В 250 134В 209В 371 550В 265В 621 2В 426В 033 5В 389В 083 7В 815В 116
47408 16В 662В 274 2В 580В 707 19В 242В 981 3В 746В 351В 071 6В 186В 739В 901 9В 933В 090В 972 3В 744В 785В 837 6В 186В 516В 454 9В 931В 302В 291 18В 227В 508 2В 804В 154 21В 031В 662
47410 0 0 0 0 41В 974 41В 974 0 41В 974 41В 974 0 0 0
47415 347В 629 0 347В 629 628 0 628 17В 536 0 17В 536 330В 721 0 330В 721
47417 0 7 7 21В 046В 880 143 21В 047В 023 21В 046В 880 150 21В 047В 030 0 0 0
47423 21В 920В 267 1В 392В 030 23В 312В 297 12В 237В 738 682В 776В 503 695В 014В 241 12В 466В 320 681В 319В 252 693В 785В 572 21В 691В 685 2В 849В 281 24В 540В 966
47427 85В 064В 827 23В 474В 242 108В 539В 069 12В 438В 601 5В 519В 661 17В 958В 262 6В 247В 071 5В 876В 708 12В 123В 779 91В 256В 357 23В 117В 195 114В 373В 552
47801 1В 077В 599 0 1В 077В 599 0 0 0 0 0 0 1В 077В 599 0 1В 077В 599
47802 4В 859В 773 4В 321В 644 9В 181В 417 0 292В 205 292В 205 11В 236 215В 808 227В 044 4В 848В 537 4В 398В 041 9В 246В 578
47803 1В 601 0 1В 601 0 0 0 0 0 0 1В 601 0 1В 601
47901 0 3В 215В 361 3В 215В 361 0 171В 621 171В 621 0 160В 431 160В 431 0 3В 226В 551 3В 226В 551
50104 6В 282В 017 66 6В 282В 083 36В 976В 738 372В 071 37В 348В 809 39В 567В 136 372В 137 39В 939В 273 3В 691В 619 0 3В 691В 619
50105 865В 161 0 865В 161 464В 679 0 464В 679 188В 883 0 188В 883 1В 140В 957 0 1В 140В 957
50106 32В 497В 303 0 32В 497В 303 58В 944В 738 0 58В 944В 738 78В 191В 193 0 78В 191В 193 13В 250В 848 0 13В 250В 848
50107 78В 158В 415 0 78В 158В 415 189В 777В 659 0 189В 777В 659 205В 682В 835 0 205В 682В 835 62В 253В 239 0 62В 253В 239
50108 715В 212 2В 301В 404 3В 016В 616 8В 813 121В 929 130В 742 0 773В 201 773В 201 724В 025 1В 650В 132 2В 374В 157
50109 0 871В 385 871В 385 0 616В 769 616В 769 0 55В 495 55В 495 0 1В 432В 659 1В 432В 659
50110 10В 621 9В 640В 541 9В 651В 162 73 6В 722В 356 6В 722В 429 0 8В 211В 499 8В 211В 499 10В 694 8В 151В 398 8В 162В 092
50118 28В 686В 461 0 28В 686В 461 269В 645В 769 0 269В 645В 769 239В 854В 668 0 239В 854В 668 58В 477В 562 0 58В 477В 562
50121 732В 438 0 732В 438 676В 394 0 676В 394 622В 625 0 622В 625 786В 207 0 786В 207
50209 0 10В 409 10В 409 0 32В 296В 805 32В 296В 805 0 6В 303 6В 303 0 32В 300В 911 32В 300В 911
50210 0 57В 364В 723 57В 364В 723 0 3В 488В 052 3В 488В 052 0 3В 496В 326 3В 496В 326 0 57В 356В 449 57В 356В 449
50211 11В 951В 601 2В 737В 067 14В 688В 668 17В 114 172В 394 189В 508 18В 821 1В 761В 535 1В 780В 356 11В 949В 894 1В 147В 926 13В 097В 820
50221 256В 000 0 256В 000 22В 511 0 22В 511 51В 051 0 51В 051 227В 460 0 227В 460
50305 0 27В 629 27В 629 0 1В 458 1В 458 0 1В 367 1В 367 0 27В 720 27В 720
50310 0 1В 947В 539 1В 947В 539 0 108В 258 108В 258 0 96В 476 96В 476 0 1В 959В 321 1В 959В 321
50311 108В 754 732В 479 841В 233 0 40В 753 40В 753 0 263В 597 263В 597 108В 754 509В 635 618В 389
50505 3В 178В 028 0 3В 178В 028 0 0 0 0 0 0 3В 178В 028 0 3В 178В 028
50605 296В 784 0 296В 784 384В 415 0 384В 415 384В 415 0 384В 415 296В 784 0 296В 784
50606 79В 862В 336 0 79В 862В 336 8В 319В 182 0 8В 319В 182 9В 471В 464 0 9В 471В 464 78В 710В 054 0 78В 710В 054
50608 0 6В 978В 369 6В 978В 369 0 339В 293 339В 293 0 285В 679 285В 679 0 7В 031В 983 7В 031В 983
50618 0 0 0 215В 396 0 215В 396 215В 396 0 215В 396 0 0 0
50621 8В 793В 881 0 8В 793В 881 5В 155В 307 0 5В 155В 307 8В 373В 071 0 8В 373В 071 5В 576В 117 0 5В 576В 117
50705 1В 285В 581 0 1В 285В 581 0 0 0 0 0 0 1В 285В 581 0 1В 285В 581
50706 121В 984В 991 0 121В 984В 991 0 0 0 684В 546 0 684В 546 121В 300В 445 0 121В 300В 445
50707 0 46В 778 46В 778 0 2В 641 2В 641 0 2В 082 2В 082 0 47В 337 47В 337
50708 0 35В 943В 563 35В 943В 563 0 1В 819В 548 1В 819В 548 0 1В 620В 103 1В 620В 103 0 36В 143В 008 36В 143В 008
50721 1В 019В 217 0 1В 019В 217 157В 423 0 157В 423 798В 485 0 798В 485 378В 155 0 378В 155
50905 0 0 0 1В 559 7 1В 566 1В 559 7 1В 566 0 0 0
51401 0 0 0 5В 739 0 5В 739 5В 739 0 5В 739 0 0 0
51406 662В 549 0 662В 549 747В 779 0 747В 779 5В 740 0 5В 740 1В 404В 588 0 1В 404В 588
51407 525В 695 0 525В 695 0 0 0 0 0 0 525В 695 0 525В 695
51501 0 0 0 134В 774 0 134В 774 134В 774 0 134В 774 0 0 0
51506 612В 086 0 612В 086 3В 940 0 3В 940 133В 672 0 133В 672 482В 354 0 482В 354
51507 109В 411 0 109В 411 0 0 0 0 0 0 109В 411 0 109В 411
52503 15В 276В 119 4В 882В 239 20В 158В 358 138В 904 942В 487 1В 081В 391 864В 211 896В 153 1В 760В 364 14В 550В 812 4В 928В 573 19В 479В 385
52601 41В 264В 311 0 41В 264В 311 44В 608В 870 0 44В 608В 870 45В 001В 107 0 45В 001В 107 40В 872В 074 0 40В 872В 074
60101 124В 178В 753 0 124В 178В 753 7В 586В 937 0 7В 586В 937 7В 586В 937 0 7В 586В 937 124В 178В 753 0 124В 178В 753
60102 87В 938В 823 0 87В 938В 823 0 0 0 0 0 0 87В 938В 823 0 87В 938В 823
60103 0 41В 958В 433 41В 958В 433 0 1В 966В 254 1В 966В 254 0 1В 716В 811 1В 716В 811 0 42В 207В 876 42В 207В 876
60104 0 22В 718 22В 718 0 756 756 0 618 618 0 22В 856 22В 856
60202 107В 486В 645 0 107В 486В 645 0 0 0 0 0 0 107В 486В 645 0 107В 486В 645
60203 0 2В 711В 847 2В 711В 847 0 143В 074 143В 074 0 134В 202 134В 202 0 2В 720В 719 2В 720В 719
60204 0 152В 763 152В 763 0 8В 333 8В 333 0 4В 578 4В 578 0 156В 518 156В 518
60302 4В 399В 645 0 4В 399В 645 21В 519 0 21В 519 1В 737В 575 0 1В 737В 575 2В 683В 589 0 2В 683В 589
60306 210 0 210 2В 183 0 2В 183 2В 283 0 2В 283 110 0 110
60308 40В 148 5В 655 45В 803 34В 253 1В 861 36В 114 31В 334 3В 561 34В 895 43В 067 3В 955 47В 022
60310 694В 525 0 694В 525 118В 885 0 118В 885 134В 834 0 134В 834 678В 576 0 678В 576
60312 3В 708В 436 0 3В 708В 436 1В 703В 904 0 1В 703В 904 1В 219В 395 0 1В 219В 395 4В 192В 945 0 4В 192В 945
60314 12В 679 495В 435 508В 114 4В 022 21В 470 25В 492 1В 456 61В 984 63В 440 15В 245 454В 921 470В 166
60315 0 0 0 126В 242 0 126В 242 126В 242 0 126В 242 0 0 0
60323 1В 774В 640 37В 150 1В 811В 790 211В 845 45В 704 257В 549 33В 360 10В 974 44В 334 1В 953В 125 71В 880 2В 025В 005
60347 0 0 0 1В 018В 947 1В 748В 159 2В 767В 106 1В 018В 947 659В 778 1В 678В 725 0 1В 088В 381 1В 088В 381
60401 41В 859В 615 0 41В 859В 615 3В 385В 940 0 3В 385В 940 3В 525В 414 0 3В 525В 414 41В 720В 141 0 41В 720В 141
60404 59В 412 0 59В 412 0 0 0 0 0 0 59В 412 0 59В 412
60406 69В 176В 911 0 69В 176В 911 0 0 0 150 0 150 69В 176В 761 0 69В 176В 761
60407 187В 535 0 187В 535 151 0 151 0 0 0 187В 686 0 187В 686
60408 620В 442 0 620В 442 20В 423 0 20В 423 9В 757 0 9В 757 631В 108 0 631В 108
60409 2В 334В 046 0 2В 334В 046 11В 097 0 11В 097 0 0 0 2В 345В 143 0 2В 345В 143
60701 2В 009В 240 0 2В 009В 240 91В 852 0 91В 852 123В 821 0 123В 821 1В 977В 271 0 1В 977В 271
60702 517 0 517 959 0 959 0 0 0 1В 476 0 1В 476
60705 876В 651 0 876В 651 0 0 0 758 0 758 875В 893 0 875В 893
60901 65В 887 0 65В 887 1В 254 0 1В 254 0 0 0 67В 141 0 67В 141
61002 38В 858 0 38В 858 3В 082 0 3В 082 2В 780 0 2В 780 39В 160 0 39В 160
61008 79В 749 0 79В 749 52В 836 0 52В 836 62В 401 0 62В 401 70В 184 0 70В 184
61009 131В 822 0 131В 822 19В 421 0 19В 421 19В 899 0 19В 899 131В 344 0 131В 344
61010 27В 066 0 27В 066 1В 343 0 1В 343 2В 363 0 2В 363 26В 046 0 26В 046
61011 457В 933 0 457В 933 4В 740 0 4В 740 20В 423 0 20В 423 442В 250 0 442В 250
61209 0 0 0 42В 283В 752 0 42В 283В 752 42В 283В 752 0 42В 283В 752 0 0 0
61210 0 0 0 77В 948В 054 0 77В 948В 054 77В 948В 054 0 77В 948В 054 0 0 0
61212 0 0 0 1В 644 0 1В 644 1В 644 0 1В 644 0 0 0
61213 0 0 0 218В 623В 568 0 218В 623В 568 218В 623В 568 0 218В 623В 568 0 0 0
61401 0 9В 088 9В 088 0 479 479 0 2В 591 2В 591 0 6В 976 6В 976
61403 1В 533В 513 1В 418 1В 534В 931 152В 389 88 152В 477 183В 473 623 184В 096 1В 502В 429 883 1В 503В 312
61601 0 0 0 1В 127В 503В 070 0 1В 127В 503В 070 1В 127В 503В 070 0 1В 127В 503В 070 0 0 0
70606 368В 465В 691 0 368В 465В 691 51В 021В 007 0 51В 021В 007 409В 498 0 409В 498 419В 077В 200 0 419В 077В 200
70607 2В 272В 419 0 2В 272В 419 17В 264В 617 0 17В 264В 617 18В 042В 063 0 18В 042В 063 1В 494В 973 0 1В 494В 973
70608 1В 212В 839В 306 0 1В 212В 839В 306 156В 918В 049 0 156В 918В 049 0 0 0 1В 369В 757В 355 0 1В 369В 757В 355
70609 21В 165В 466 0 21В 165В 466 2В 396В 700 0 2В 396В 700 0 0 0 23В 562В 166 0 23В 562В 166
70610 16В 100 0 16В 100 42 0 42 0 0 0 16В 142 0 16В 142
70611 282В 942 0 282В 942 3В 560 0 3В 560 0 0 0 286В 502 0 286В 502
70614 119В 409В 469 0 119В 409В 469 42В 465В 510 0 42В 465В 510 32В 287В 256 0 32В 287В 256 129В 587В 723 0 129В 587В 723
Итого по активу (баланс) 5 494 532 848 1 527 837 364 7 022 370 212 14 933 580 315 15 615 287 578 30 548 867 893 14 634 301 529 15 524 207 871 30 158 509 400 5 793 811 634 1 618 917 071 7 412 728 705
Пассив
10207 104В 605В 413 0 104В 605В 413 0 0 0 0 0 0 104В 605В 413 0 104В 605В 413
10601 9В 212В 718 0 9В 212В 718 1В 205В 745 0 1В 205В 745 1В 205В 686 0 1В 205В 686 9В 212В 659 0 9В 212В 659
10602 361В 901В 101 0 361В 901В 101 0 0 0 0 0 0 361В 901В 101 0 361В 901В 101
10603 1В 275В 218 0 1В 275В 218 849В 536 0 849В 536 179В 933 0 179В 933 605В 615 0 605В 615
10701 5В 230В 271 0 5В 230В 271 0 0 0 0 0 0 5В 230В 271 0 5В 230В 271
10801 147В 196В 112 0 147В 196В 112 0 0 0 243 0 243 147В 196В 355 0 147В 196В 355
20309 0 3В 531В 539 3В 531В 539 0 4В 648В 297 4В 648В 297 0 5В 303В 346 5В 303В 346 0 4В 186В 588 4В 186В 588
20313 0 3В 345В 740 3В 345В 740 0 1В 809В 180 1В 809В 180 0 1В 904В 220 1В 904В 220 0 3В 440В 780 3В 440В 780
20314 0 2В 536В 562 2В 536В 562 0 1В 806В 473 1В 806В 473 0 1В 862В 142 1В 862В 142 0 2В 592В 231 2В 592В 231
30109 23В 297В 143 4В 281В 721 27В 578В 864 992В 997В 483 62В 831В 249 1В 055В 828В 732 987В 036В 529 63В 522В 496 1В 050В 559В 025 17В 336В 189 4В 972В 968 22В 309В 157
30111 4В 723В 740 3В 883В 781 8В 607В 521 729В 937В 128 69В 058В 981 798В 996В 109 731В 798В 514 68В 663В 908 800В 462В 422 6В 585В 126 3В 488В 708 10В 073В 834
30116 0 193В 991 193В 991 0 12В 721 12В 721 0 29В 242 29В 242 0 210В 512 210В 512
30126 757 0 757 2 0 2 0 0 0 755 0 755
30220 371В 588 154В 764 526В 352 12В 852В 177 21В 865В 295 34В 717В 472 12В 931В 494 22В 018В 096 34В 949В 590 450В 905 307В 565 758В 470
30222 200В 241 39В 564 239В 805 24В 705В 750 14В 585В 546 39В 291В 296 24В 545В 525 14В 560В 419 39В 105В 944 40В 016 14В 437 54В 453
30223 2В 437В 914 0 2В 437В 914 54В 502В 826 0 54В 502В 826 54В 063В 160 0 54В 063В 160 1В 998В 248 0 1В 998В 248
30226 5 0 5 29 0 29 31 0 31 7 0 7
30232 8В 456 4В 776 13В 232 13В 494В 009 1В 476В 491 14В 970В 500 13В 494В 960 1В 472В 991 14В 967В 951 9В 407 1В 276 10В 683
30301 382В 624В 363 81В 960В 624 464В 584В 987 1В 149В 295В 301 1В 218В 060В 102 2В 367В 355В 403 1В 151В 817В 432 1В 220В 482В 959 2В 372В 300В 391 385В 146В 494 84В 383В 481 469В 529В 975
30303 321В 653 381В 922 703В 575 8В 429В 908 1В 023В 720 9В 453В 628 8В 432В 484 992В 338 9В 424В 822 324В 229 350В 540 674В 769
30305 506В 503В 804 88В 892В 817 595В 396В 621 125В 131В 100 481В 702В 241 606В 833В 341 137В 245В 545 493В 628В 828 630В 874В 373 518В 618В 249 100В 819В 404 619В 437В 653
30408 0 0 0 122В 377В 419 0 122В 377В 419 122В 377В 419 0 122В 377В 419 0 0 0
30410 24В 801 0 24В 801 1В 212 0 1В 212 45 0 45 23В 634 0 23В 634
30601 27В 447 282 27В 729 10В 537В 835 11 10В 537В 846 10В 530В 821 15 10В 530В 836 20В 433 286 20В 719
30603 712 0 712 7В 089В 013 0 7В 089В 013 7В 089В 013 0 7В 089В 013 712 0 712
30606 68В 768 1В 553 70В 321 2В 036В 116 77 2В 036В 193 2В 520В 482 82 2В 520В 564 553В 134 1В 558 554В 692
31204 70В 000В 000 0 70В 000В 000 20В 000В 000 0 20В 000В 000 0 0 0 50В 000В 000 0 50В 000В 000
31206 100В 000В 000 0 100В 000В 000 0 0 0 0 0 0 100В 000В 000 0 100В 000В 000
31302 43В 355В 000 160В 941 43В 515В 941 324В 599В 000 7В 956В 126 332В 555В 126 281В 244В 000 7В 795В 185 289В 039В 185 0 0 0
31303 23В 479В 000 0 23В 479В 000 332В 684В 001 416В 919 333В 100В 920 315В 855В 000 481В 506 316В 336В 506 6В 649В 999 64В 587 6В 714В 586
31304 48В 665В 000 0 48В 665В 000 113В 310В 000 3В 609 113В 313В 609 160В 465В 000 4В 007В 991 164В 472В 991 95В 820В 000 4В 004В 382 99В 824В 382
31305 66В 134В 000 0 66В 134В 000 2В 809В 000 21В 624 2В 830В 624 2В 150В 000 3В 263В 624 5В 413В 624 65В 475В 000 3В 242В 000 68В 717В 000
31306 17В 310В 000 3В 316В 293 20В 626В 293 1В 380В 000 1В 873В 863 3В 253В 863 54В 000 206В 159 260В 159 15В 984В 000 1В 648В 589 17В 632В 589
31307 89В 730В 000 11В 413В 381 101В 143В 381 1В 000В 000 2В 332В 824 3В 332В 824 760В 000 3В 661В 979 4В 421В 979 89В 490В 000 12В 742В 536 102В 232В 536
31308 3В 355В 000 224В 322В 969 227В 677В 969 0 10В 012В 766 10В 012В 766 0 24В 743В 054 24В 743В 054 3В 355В 000 239В 053В 257 242В 408В 257
31309 200В 000В 000 17В 639В 591 217В 639В 591 0 914В 472 914В 472 0 2В 968В 786 2В 968В 786 200В 000В 000 19В 693В 905 219В 693В 905
31310 0 102В 197 102В 197 0 5В 057 5В 057 0 5В 392 5В 392 0 102В 532 102В 532
31401 0 0 0 0 63В 783 63В 783 0 63В 783 63В 783 0 0 0
31402 5В 959В 000 0 5В 959В 000 79В 775В 000 2В 535В 256 82В 310В 256 73В 816В 000 2В 535В 256 76В 351В 256 0 0 0
31403 9В 150В 000 1В 598В 620 10В 748В 620 32В 147В 000 4В 588В 014 36В 735В 014 36В 638В 000 4В 583В 547 41В 221В 547 13В 641В 000 1В 594В 153 15В 235В 153
31404 250В 000 0 250В 000 9В 150В 000 0 9В 150В 000 8В 900В 000 645В 868 9В 545В 868 0 645В 868 645В 868
31405 523В 000 1В 609В 405 2В 132В 405 330В 000 79В 645 409В 645 0 730В 778 730В 778 193В 000 2В 260В 538 2В 453В 538
31406 1В 000В 000 4В 715В 556 5В 715В 556 1В 000В 000 233В 360 1В 233В 360 0 248В 787 248В 787 0 4В 730В 983 4В 730В 983
31407 3В 950В 000 23В 647В 051 27В 597В 051 0 1В 725В 990 1В 725В 990 0 9В 426В 014 9В 426В 014 3В 950В 000 31В 347В 075 35В 297В 075
31408 0 16В 254В 990 16В 254В 990 0 804В 414 804В 414 0 857В 591 857В 591 0 16В 308В 167 16В 308В 167
31409 0 191В 921В 113 191В 921В 113 0 13В 081В 935 13В 081В 935 0 13В 974В 385 13В 974В 385 0 192В 813В 563 192В 813В 563
31501 4 0 4 17В 955 0 17В 955 17В 955 0 17В 955 4 0 4
31502 2В 658В 531 0 2В 658В 531 10В 183В 324 0 10В 183В 324 7В 524В 793 0 7В 524В 793 0 0 0
31503 0 0 0 66В 602 0 66В 602 639В 174 0 639В 174 572В 572 0 572В 572
31601 997В 925 0 997В 925 159В 414 0 159В 414 106В 007 0 106В 007 944В 518 0 944В 518
31608 0 1В 287В 524 1В 287В 524 0 63В 716 63В 716 0 67В 928 67В 928 0 1В 291В 736 1В 291В 736
31609 0 3В 540В 691 3В 540В 691 0 175В 219 175В 219 0 186В 802 186В 802 0 3В 552В 274 3В 552В 274
32015 1В 180 0 1В 180 1В 153 0 1В 153 16В 613 0 16В 613 16В 640 0 16В 640
32115 1В 931 0 1В 931 0 0 0 471 0 471 2В 402 0 2В 402
32311 669В 321 0 669В 321 669В 321 0 669В 321 0 0 0 0 0 0
32403 3В 317В 986 0 3В 317В 986 0 0 0 0 0 0 3В 317В 986 0 3В 317В 986
32901 25В 286В 380 0 25В 286В 380 212В 837В 270 0 212В 837В 270 239В 609В 541 0 239В 609В 541 52В 058В 651 0 52В 058В 651
40105 0 161В 079 161В 079 0 7В 971 7В 971 0 8В 532 8В 532 0 161В 640 161В 640
40106 0 3В 627В 394 3В 627В 394 0 3В 185В 564 3В 185В 564 0 4В 952В 465 4В 952В 465 0 5В 394В 295 5В 394В 295
40202 175В 941 0 175В 941 170В 843 170В 841 341В 684 0 170В 841 170В 841 5В 098 0 5В 098
40302 354В 882 526В 412 881В 294 409В 470 83В 905 493В 375 1В 451В 871 31В 185 1В 483В 056 1В 397В 283 473В 692 1В 870В 975
40404 3В 514 0 3В 514 338 0 338 1В 099 0 1В 099 4В 275 0 4В 275
40502 15В 622В 147 1В 657В 339 17В 279В 486 51В 406В 667 12В 213В 278 63В 619В 945 50В 488В 946 13В 740В 136 64В 229В 082 14В 704В 426 3В 184В 197 17В 888В 623
40503 3В 179В 383 1В 215В 909 4В 395В 292 32В 911В 006 951В 341 33В 862В 347 32В 905В 285 932В 912 33В 838В 197 3В 173В 662 1В 197В 480 4В 371В 142
40504 2В 916В 483 0 2В 916В 483 13В 226В 186 0 13В 226В 186 11В 929В 396 0 11В 929В 396 1В 619В 693 0 1В 619В 693
40601 1В 224 0 1В 224 10В 584 0 10В 584 11В 097 0 11В 097 1В 737 0 1В 737
40602 2В 336В 080 54В 772 2В 390В 852 4В 139В 768 290В 553 4В 430В 321 4В 300В 906 308В 247 4В 609В 153 2В 497В 218 72В 466 2В 569В 684
40603 224В 050 18В 886 242В 936 158В 028 38В 640 196В 668 155В 567 38В 787 194В 354 221В 589 19В 033 240В 622
40701 11В 716В 020 1В 017В 275 12В 733В 295 204В 711В 274 33В 936В 559 238В 647В 833 204В 190В 838 33В 610В 805 237В 801В 643 11В 195В 584 691В 521 11В 887В 105
40702 216В 834В 439 52В 305В 877 269В 140В 316 2В 268В 481В 637 754В 772В 778 3В 023В 254В 415 2В 250В 413В 932 796В 391В 792 3В 046В 805В 724 198В 766В 734 93В 924В 891 292В 691В 625
40703 9В 785В 933 1В 097В 783 10В 883В 716 9В 653В 169 586В 648 10В 239В 817 8В 672В 797 668В 776 9В 341В 573 8В 805В 561 1В 179В 911 9В 985В 472
40802 1В 866В 383 92В 132 1В 958В 515 14В 992В 726 255В 620 15В 248В 346 15В 096В 909 230В 893 15В 327В 802 1В 970В 566 67В 405 2В 037В 971
40804 438 0 438 0 0 0 0 0 0 438 0 438
40805 250 0 250 0 0 0 0 0 0 250 0 250
40807 1В 812В 284 9В 582В 004 11В 394В 288 14В 268В 013 6В 026В 975 20В 294В 988 15В 794В 304 37В 422В 419 53В 216В 723 3В 338В 575 40В 977В 448 44В 316В 023
40809 1В 054 0 1В 054 0 0 0 0 0 0 1В 054 0 1В 054
40813 290 0 290 0 0 0 0 0 0 290 0 290
40814 1В 211 0 1В 211 0 0 0 0 0 0 1В 211 0 1В 211
40815 68 0 68 0 0 0 0 0 0 68 0 68
40817 931В 504 630В 888 1В 562В 392 615В 541 664В 025 1В 279В 566 607В 218 582В 962 1В 190В 180 923В 181 549В 825 1В 473В 006
40818 96 0 96 0 0 0 0 0 0 96 0 96
40820 18В 123 188В 245 206В 368 9В 431 206В 527 215В 958 8В 019 204В 359 212В 378 16В 711 186В 077 202В 788
40821 82В 944 0 82В 944 2В 843В 550 0 2В 843В 550 2В 937В 928 0 2В 937В 928 177В 322 0 177В 322
40901 613В 696 0 613В 696 274В 342 0 274В 342 376В 113 0 376В 113 715В 467 0 715В 467
40903 1 0 1 0 0 0 0 0 0 1 0 1
40905 253 3 256 0 0 0 0 0 0 253 3 256
40906 0 0 0 10В 103В 316 0 10В 103В 316 10В 106В 522 0 10В 106В 522 3В 206 0 3В 206
40909 8 183 191 0 6 6 0 9 9 8 186 194
40910 0 0 0 0 0 0 0 153 153 0 153 153
40911 0 0 0 16В 212 4В 901 21В 113 16В 212 4В 901 21В 113 0 0 0
41002 30В 000В 000 0 30В 000В 000 30В 000В 000 0 30В 000В 000 0 0 0 0 0 0
41003 0 0 0 0 0 0 15В 000В 000 0 15В 000В 000 15В 000В 000 0 15В 000В 000
41004 0 0 0 0 0 0 125В 751В 789 0 125В 751В 789 125В 751В 789 0 125В 751В 789
41101 18В 000В 000 0 18В 000В 000 0 0 0 1В 000В 000 0 1В 000В 000 19В 000В 000 0 19В 000В 000
41102 950В 000 0 950В 000 950В 000 0 950В 000 700В 000 0 700В 000 700В 000 0 700В 000
41103 62В 183В 702 0 62В 183В 702 17В 500В 000 0 17В 500В 000 7В 100В 000 0 7В 100В 000 51В 783В 702 0 51В 783В 702
41104 93В 000В 000 0 93В 000В 000 22В 300В 000 0 22В 300В 000 21В 200В 000 0 21В 200В 000 91В 900В 000 0 91В 900В 000
41304 41В 250 0 41В 250 0 0 0 0 0 0 41В 250 0 41В 250
41502 1В 258В 291 0 1В 258В 291 27В 673В 790 0 27В 673В 790 28В 049В 929 0 28В 049В 929 1В 634В 430 0 1В 634В 430
41503 863В 700 0 863В 700 723В 700 0 723В 700 541В 000 0 541В 000 681В 000 0 681В 000
41504 1В 224В 800 23В 868 1В 248В 668 72В 400 873 73В 273 323В 537 1В 288 324В 825 1В 475В 937 24В 283 1В 500В 220
41505 1В 258В 447 280В 772 1В 539В 219 0 13В 818 13В 818 1В 827 14В 821 16В 648 1В 260В 274 281В 775 1В 542В 049
41506 1В 088В 925 27В 324 1В 116В 249 157В 998 1В 352 159В 350 6В 599 1В 529 8В 128 937В 526 27В 501 965В 027
41602 1В 599В 550 0 1В 599В 550 32В 299В 686 0 32В 299В 686 32В 049В 136 0 32В 049В 136 1В 349В 000 0 1В 349В 000
41604 428В 162 0 428В 162 0 0 0 571В 942 0 571В 942 1В 000В 104 0 1В 000В 104
41605 7В 881В 000 0 7В 881В 000 5В 335В 000 0 5В 335В 000 0 0 0 2В 546В 000 0 2В 546В 000
41705 16В 000 0 16В 000 0 0 0 12В 000 0 12В 000 28В 000 0 28В 000
41706 6В 000 0 6В 000 0 0 0 0 0 0 6В 000 0 6В 000
41802 119В 000 0 119В 000 272В 187 0 272В 187 176В 894 0 176В 894 23В 707 0 23В 707
41803 81В 500 0 81В 500 56В 500 0 56В 500 41В 000 0 41В 000 66В 000 0 66В 000
41804 73В 000 0 73В 000 45В 500 0 45В 500 36В 500 0 36В 500 64В 000 0 64В 000
41805 48В 000 0 48В 000 20В 000 0 20В 000 0 0 0 28В 000 0 28В 000
41806 15В 000 0 15В 000 0 0 0 0 0 0 15В 000 0 15В 000
41906 6В 000 0 6В 000 0 0 0 0 0 0 6В 000 0 6В 000
42002 839В 173 0 839В 173 17В 302В 341 0 17В 302В 341 25В 009В 364 0 25В 009В 364 8В 546В 196 0 8В 546В 196
42003 3В 996В 570 96В 018 4В 092В 588 1В 239В 500 4В 134 1В 243В 634 1В 161В 500 5В 123 1В 166В 623 3В 918В 570 97В 007 4В 015В 577
42004 3В 073В 186 262В 272 3В 335В 458 556В 600 115В 584 672В 184 154В 600 12В 237 166В 837 2В 671В 186 158В 925 2В 830В 111
42005 39В 895В 184 1В 033В 014 40В 928В 198 8В 850В 354 55В 931 8В 906В 285 1В 502В 835 128В 835 1В 631В 670 32В 547В 665 1В 105В 918 33В 653В 583
42006 28В 568В 020 625В 687 29В 193В 707 620В 000 117В 639 737В 639 5В 849В 060 4В 892В 092 10В 741В 152 33В 797В 080 5В 400В 140 39В 197В 220
42007 4В 990В 000 0 4В 990В 000 0 0 0 1В 000В 000 0 1В 000В 000 5В 990В 000 0 5В 990В 000
42101 108 0 108 0 0 0 0 0 0 108 0 108
42102 61В 552В 240 3В 666В 645 65В 218В 885 766В 840В 909 91В 297В 653 858В 138В 562 770В 718В 430 100В 847В 894 871В 566В 324 65В 429В 761 13В 216В 886 78В 646В 647
42103 67В 346В 117 14В 896В 050 82В 242В 167 54В 397В 469 12В 988В 746 67В 386В 215 62В 436В 658 54В 290В 953 116В 727В 611 75В 385В 306 56В 198В 257 131В 583В 563
42104 76В 580В 983 7В 664В 791 84В 245В 774 15В 009В 401 1В 882В 329 16В 891В 730 8В 813В 109 2В 607В 072 11В 420В 181 70В 384В 691 8В 389В 534 78В 774В 225
42105 79В 601В 145 10В 175В 182 89В 776В 327 18В 953В 799 1В 156В 709 20В 110В 508 1В 829В 651 2В 392В 400 4В 222В 051 62В 476В 997 11В 410В 873 73В 887В 870
42106 2В 674В 793 149В 032В 551 151В 707В 344 486В 476 20В 983В 460 21В 469В 936 361В 001 23В 335В 517 23В 696В 518 2В 549В 318 151В 384В 608 153В 933В 926
42107 3В 900В 300 2В 920В 967 6В 821В 267 0 87В 542 87В 542 0 159В 346 159В 346 3В 900В 300 2В 992В 771 6В 893В 071
42202 120В 170 0 120В 170 1В 770В 585 0 1В 770В 585 1В 802В 200 0 1В 802В 200 151В 785 0 151В 785
42203 541В 600 0 541В 600 420В 244 1В 143 421В 387 255В 191 41В 668 296В 859 376В 547 40В 525 417В 072
42204 2В 075В 355 3В 976 2В 079В 331 1В 400В 668 3В 028 1В 403В 696 1В 268В 607 173 1В 268В 780 1В 943В 294 1В 121 1В 944В 415
42205 2В 613В 999 180В 947 2В 794В 946 107В 805 8В 306 116В 111 112В 270 9В 656 121В 926 2В 618В 464 182В 297 2В 800В 761
42206 858В 499 50В 889 909В 388 33В 544 1В 553 35В 097 12 2В 773 2В 785 824В 967 52В 109 877В 076
42301 599В 021 575В 856 1В 174В 877 891В 892 2В 101В 863 2В 993В 755 888В 204 2В 104В 327 2В 992В 531 595В 333 578В 320 1В 173В 653
42302 0 139 139 0 6 6 0 7 7 0 140 140
42303 119 19 138 0 1 1 0 1 1 119 19 138
42304 5В 230 2В 031 7В 261 125 77 202 0 109 109 5В 105 2В 063 7В 168
42305 2В 168 1В 588 3В 756 22 71 93 0 85 85 2В 146 1В 602 3В 748
42306 5В 070В 084 3В 578В 791 8В 648В 875 207В 314 1В 103В 881 1В 311В 195 378В 950 1В 507В 094 1В 886В 044 5В 241В 720 3В 982В 004 9В 223В 724
42307 3В 245 0 3В 245 0 0 0 0 0 0 3В 245 0 3В 245
42309 904В 981 30В 523 935В 504 55В 929 1В 457 57В 386 953 1В 623 2В 576 850В 005 30В 689 880В 694
42314 38 0 38 38 0 38 0 0 0 0 0 0
42502 21В 650 0 21В 650 810В 390 179В 767 990В 157 1В 038В 100 179В 767 1В 217В 867 249В 360 0 249В 360
42503 0 107В 004В 510 107В 004В 510 0 109В 528В 927 109В 528В 927 10В 000 2В 632В 600 2В 642В 600 10В 000 108В 183 118В 183
42504 0 22В 027 22В 027 0 6В 776 6В 776 0 896 896 0 16В 147 16В 147
42505 2В 152В 300 832В 032 2В 984В 332 218В 000 40В 988 258В 988 143В 500 43В 904 187В 404 2В 077В 800 834В 948 2В 912В 748
42506 8В 496 1В 225В 108 1В 233В 604 0 136В 230 136В 230 2 62В 878 62В 880 8В 498 1В 151В 756 1В 160В 254
42601 3В 047 64В 221 67В 268 1В 088 39В 406 40В 494 1В 765 36В 905 38В 670 3В 724 61В 720 65В 444
42605 23 0 23 0 0 0 0 0 0 23 0 23
42606 85 323В 672 323В 757 0 81В 499 81В 499 0 16В 493 16В 493 85 258В 666 258В 751
42609 88 51 139 0 2 2 4 3 7 92 52 144
43201 14 0 14 0 0 0 0 0 0 14 0 14
43204 0 0 0 0 0 0 693 0 693 693 0 693
43205 2В 560 540 3В 100 2В 560 27 2В 587 0 29 29 0 542 542
43206 0 1В 492 1В 492 0 55 55 0 80 80 0 1В 517 1В 517
43304 0 0 0 0 0 0 4 0 4 4 0 4
43501 7 0 7 1 0 1 0 0 0 6 0 6
43601 1 0 1 0 0 0 0 0 0 1 0 1
43701 19 0 19 3 0 3 0 0 0 16 0 16
43702 370В 370 0 370В 370 12В 580В 773 0 12В 580В 773 12В 304В 581 0 12В 304В 581 94В 178 0 94В 178
43801 986 103 1В 089 167 4 171 6 5 11 825 104 929
43802 0 0 0 22В 399 0 22В 399 22В 399 0 22В 399 0 0 0
43803 3В 500 118 3В 618 0 3 3 787 6 793 4В 287 121 4В 408
43804 37В 966 0 37В 966 6В 832 0 6В 832 101В 888 4В 552 106В 440 133В 022 4В 552 137В 574
43805 183В 909 13В 013 196В 922 93В 441 859 94В 300 66В 565 678 67В 243 157В 033 12В 832 169В 865
43806 324В 755 41В 318 366В 073 59В 472 4В 722 64В 194 86В 679 2В 045 88В 724 351В 962 38В 641 390В 603
43807 37В 500 774В 038 811В 538 0 38В 461 38В 461 0 44В 150 44В 150 37В 500 779В 727 817В 227
43901 13 0 13 1 0 1 0 0 0 12 0 12
43907 0 3В 219 3В 219 0 159 159 0 169 169 0 3В 229 3В 229
44001 9 18 27 0 1 1 0 1 1 9 18 27
44004 41В 486В 874 965В 643 42В 452В 517 6В 971В 695 47В 787 7В 019В 482 3В 331В 823 50В 946 3В 382В 769 37В 847В 002 968В 802 38В 815В 804
44005 0 15В 918В 386 15В 918В 386 0 3В 470В 188 3В 470В 188 0 722В 785 722В 785 0 13В 170В 983 13В 170В 983
44006 0 46В 603В 458 46В 603В 458 0 11В 859В 563 11В 859В 563 0 3В 322В 886 3В 322В 886 0 38В 066В 781 38В 066В 781
44007 30В 000В 000 261В 036В 729 291В 036В 729 0 14В 684В 317 14В 684В 317 0 64В 081В 229 64В 081В 229 30В 000В 000 310В 433В 641 340В 433В 641
44215 51В 243 0 51В 243 12В 446 0 12В 446 3В 800 0 3В 800 42В 597 0 42В 597
44615 1В 299 0 1В 299 700 0 700 12В 095 0 12В 095 12В 694 0 12В 694
44915 18В 873 0 18В 873 2В 721 0 2В 721 5В 079 0 5В 079 21В 231 0 21В 231
45015 15В 800 0 15В 800 15В 300 0 15В 300 0 0 0 500 0 500
45115 667В 324 0 667В 324 54В 733 0 54В 733 357 0 357 612В 948 0 612В 948
45215 23В 627В 099 0 23В 627В 099 1В 542В 226 0 1В 542В 226 2В 080В 937 0 2В 080В 937 24В 165В 810 0 24В 165В 810
45315 10В 095 0 10В 095 228 0 228 528 0 528 10В 395 0 10В 395
45415 2В 693 0 2В 693 2В 367 0 2В 367 4В 235 0 4В 235 4В 561 0 4В 561
45515 1В 658 0 1В 658 240 0 240 274 0 274 1В 692 0 1В 692
45615 1В 700В 037 0 1В 700В 037 5В 775 0 5В 775 5В 634 0 5В 634 1В 699В 896 0 1В 699В 896
45818 86В 235В 791 0 86В 235В 791 2В 088В 901 0 2В 088В 901 2В 014В 884 0 2В 014В 884 86В 161В 774 0 86В 161В 774
45918 6В 357В 347 0 6В 357В 347 77В 117 0 77В 117 358В 656 0 358В 656 6В 638В 886 0 6В 638В 886
47008 0 0 0 2В 522 0 2В 522 2В 693 0 2В 693 171 0 171
47108 2В 484 0 2В 484 2В 313 0 2В 313 6В 060 0 6В 060 6В 231 0 6В 231
47401 398 0 398 0 0 0 0 0 0 398 0 398
47403 0 0 0 496В 317В 086 0 496В 317В 086 496В 317В 086 0 496В 317В 086 0 0 0
47405 12В 197 2В 819 15В 016 86В 887В 284 85В 168В 662 172В 055В 946 86В 880В 485 85В 166В 820 172В 047В 305 5В 398 977 6В 375
47407 27В 212В 232 255В 723 27В 467В 955 3В 015В 277В 713 6В 227В 052В 351 9В 242В 330В 064 3В 014В 414В 255 6В 227В 075В 456 9В 241В 489В 711 26В 348В 774 278В 828 26В 627В 602
47409 47В 828 2В 221В 643 2В 269В 471 11В 214 1В 641В 956 1В 653В 170 1В 317 2В 184В 147 2В 185В 464 37В 931 2В 763В 834 2В 801В 765
47411 4В 208 75 4В 283 31В 116 12В 863 43В 979 31В 137 12В 888 44В 025 4В 229 100 4В 329
47414 0 0 0 19В 873 0 19В 873 19В 873 0 19В 873 0 0 0
47416 72В 999 59В 235 132В 234 48В 446В 890 18В 782В 324 67В 229В 214 48В 449В 830 18В 825В 791 67В 275В 621 75В 939 102В 702 178В 641
47422 1В 530В 702 224В 327 1В 755В 029 100В 987В 009 18В 415В 491 119В 402В 500 101В 028В 193 18В 417В 340 119В 445В 533 1В 571В 886 226В 176 1В 798В 062
47425 24В 111В 506 0 24В 111В 506 947В 957 0 947В 957 1В 146В 282 0 1В 146В 282 24В 309В 831 0 24В 309В 831
47426 14В 061В 191 27В 969В 417 42В 030В 608 6В 089В 613 5В 789В 742 11В 879В 355 9В 064В 231 6В 078В 549 15В 142В 780 17В 035В 809 28В 258В 224 45В 294В 033
47804 6В 731В 646 0 6В 731В 646 30В 433 0 30В 433 37В 359 0 37В 359 6В 738В 572 0 6В 738В 572
50120 2В 127В 980 0 2В 127В 980 10В 110В 219 0 10В 110В 219 9В 149В 590 0 9В 149В 590 1В 167В 351 0 1В 167В 351
50220 229В 179 0 229В 179 239В 852 0 239В 852 10В 673 0 10В 673 0 0 0
50319 147В 713 0 147В 713 0 0 0 201 0 201 147В 914 0 147В 914
50507 3В 178В 028 0 3В 178В 028 0 0 0 0 0 0 3В 178В 028 0 3В 178В 028
50620 7В 368В 044 0 7В 368В 044 3В 202В 913 0 3В 202В 913 4В 533В 920 0 4В 533В 920 8В 699В 051 0 8В 699В 051
50719 541В 129 0 541В 129 0 0 0 6 0 6 541В 135 0 541В 135
50720 11В 199В 606 0 11В 199В 606 2В 249В 423 0 2В 249В 423 2В 235В 052 0 2В 235В 052 11В 185В 235 0 11В 185В 235
51410 194В 915 0 194В 915 3В 054 0 3В 054 225В 214 0 225В 214 417В 075 0 417В 075
51510 22В 976 0 22В 976 0 0 0 0 0 0 22В 976 0 22В 976
52005 50В 000В 000 0 50В 000В 000 0 0 0 0 0 0 50В 000В 000 0 50В 000В 000
52006 24В 272В 402 0 24В 272В 402 0 0 0 506 0 506 24В 272В 908 0 24В 272В 908
52301 3В 193В 947 84 3В 194В 031 8В 787В 660 16В 500В 337 25В 287В 997 7В 774В 080 16В 529В 265 24В 303В 345 2В 180В 367 29В 012 2В 209В 379
52302 21В 148 77В 251 98В 399 267В 416 162В 719 430В 135 251В 272 85В 468 336В 740 5В 004 0 5В 004
52303 2В 651В 563 160В 940 2В 812В 503 1В 682В 043 165В 531 1В 847В 574 846В 528 4В 591 851В 119 1В 816В 048 0 1В 816В 048
52304 2В 363В 325 1В 569В 044 3В 932В 369 1В 407В 858 1В 366В 079 2В 773В 937 608В 884 50В 628 659В 512 1В 564В 351 253В 593 1В 817В 944
52305 124В 104В 794 54В 150В 643 178В 255В 437 6В 464В 078 18В 763В 383 25В 227В 461 2В 252В 869 9В 724В 064 11В 976В 933 119В 893В 585 45В 111В 324 165В 004В 909
52306 19В 313В 589 81В 296В 313 100В 609В 902 98В 185 6В 880В 393 6В 978В 578 91В 732 11В 635В 084 11В 726В 816 19В 307В 136 86В 051В 004 105В 358В 140
52307 21В 084В 501 0 21В 084В 501 204 0 204 0 0 0 21В 084В 297 0 21В 084В 297
52403 231 0 231 0 0 0 0 0 0 231 0 231
52404 1 0 1 0 0 0 0 0 0 1 0 1
52405 16 0 16 0 0 0 0 0 0 16 0 16
52406 497В 320 8В 918 506В 238 1В 829В 515 162В 122 1В 991В 637 1В 696В 642 162В 152 1В 858В 794 364В 447 8В 948 373В 395
52501 477В 953 73 478В 026 19 3 22 504В 067 8 504В 075 982В 001 78 982В 079
52602 18В 483В 912 0 18В 483В 912 41В 010В 689 0 41В 010В 689 39В 619В 034 0 39В 619В 034 17В 092В 257 0 17В 092В 257
60301 111В 243 0 111В 243 355В 386 0 355В 386 289В 585 0 289В 585 45В 442 0 45В 442
60305 50В 709 159 50В 868 1В 044В 120 4В 041 1В 048В 161 994В 234 3В 882 998В 116 823 0 823
60307 31 115 146 929 144 1В 073 915 29 944 17 0 17
60309 49В 512 0 49В 512 20В 681 0 20В 681 61В 018 0 61В 018 89В 849 0 89В 849
60311 43В 988 0 43В 988 240В 601 0 240В 601 245В 322 0 245В 322 48В 709 0 48В 709
60313 0 72 72 2В 912 2В 494 5В 406 2В 912 2В 441 5В 353 0 19 19
60320 2В 616 0 2В 616 893 0 893 72 0 72 1В 795 0 1В 795
60322 8В 882 2В 661 11В 543 32В 199 6В 548 38В 747 29В 179 6В 695 35В 874 5В 862 2В 808 8В 670
60324 1В 918В 561 0 1В 918В 561 21В 726 0 21В 726 251В 689 0 251В 689 2В 148В 524 0 2В 148В 524
60348 3В 010В 258 0 3В 010В 258 0 0 0 430В 041 0 430В 041 3В 440В 299 0 3В 440В 299
60405 7В 203В 100 0 7В 203В 100 516 0 516 49 0 49 7В 202В 633 0 7В 202В 633
60601 9В 465В 727 0 9В 465В 727 249В 730 0 249В 730 193В 269 0 193В 269 9В 409В 266 0 9В 409В 266
60602 67В 543 0 67В 543 0 0 0 506 0 506 68В 049 0 68В 049
60603 61В 818 0 61В 818 0 0 0 2В 132 0 2В 132 63В 950 0 63В 950
60706 863 0 863 76 0 76 0 0 0 787 0 787
60903 55В 391 0 55В 391 0 0 0 551 0 551 55В 942 0 55В 942
61012 41В 019 0 41В 019 0 0 0 0 0 0 41В 019 0 41В 019
61301 123В 575 2В 539 126В 114 58В 582 1В 760 60В 342 0 1В 125 1В 125 64В 993 1В 904 66В 897
61304 13В 468 0 13В 468 5В 932 0 5В 932 3В 545 0 3В 545 11В 081 0 11В 081
61501 20В 383 0 20В 383 1В 008 0 1В 008 3В 763 0 3В 763 23В 138 0 23В 138
70601 396В 724В 904 0 396В 724В 904 5В 022В 641 0 5В 022В 641 63В 413В 662 0 63В 413В 662 455В 115В 925 0 455В 115В 925
70602 7В 285В 985 0 7В 285В 985 13В 724В 627 0 13В 724В 627 9В 412В 807 0 9В 412В 807 2В 974В 165 0 2В 974В 165
70603 1В 200В 226В 938 0 1В 200В 226В 938 0 0 0 156В 011В 591 0 156В 011В 591 1В 356В 238В 529 0 1В 356В 238В 529
70604 20В 656В 981 0 20В 656В 981 0 0 0 3В 337В 350 0 3В 337В 350 23В 994В 331 0 23В 994В 331
70605 1В 649 0 1В 649 0 0 0 85 0 85 1В 734 0 1В 734
70613 115В 503В 351 0 115В 503В 351 34В 996В 396 0 34В 996В 396 41В 881В 705 0 41В 881В 705 122В 388В 660 0 122В 388В 660
Итого по пассиву (баланс) 5 461 492 426 1 560 877 786 7 022 370 212 11 965 268 188 9 412 090 948 21 377 359 136 12 243 995 905 9 523 721 724 21 767 717 629 5 740 220 143 1 672 508 562 7 412 728 705
В. Внебалансовые счета
Актив
90701 36 0 36 1 0 1 1 0 1 36 0 36
90703 6В 867В 598 83В 689 6В 951В 287 450В 000 2В 598В 980 3В 048В 980 1В 130В 506 99В 197 1В 229В 703 6В 187В 092 2В 583В 472 8В 770В 564
90704 12В 916 0 12В 916 245В 933 1В 637 247В 570 253В 593 1В 637 255В 230 5В 256 0 5В 256
90705 0 0 0 1В 355В 468 83В 485 1В 438В 953 1В 355В 468 83В 485 1В 438В 953 0 0 0
90803 90В 707В 568 89В 883В 329 180В 590В 897 35В 000 8В 557В 030 8В 592В 030 7В 568 19В 025В 529 19В 033В 097 90В 735В 000 79В 414В 830 170В 149В 830
90901 55В 785В 738 6В 612В 635 62В 398В 373 4В 511В 670 949В 263 5В 460В 933 5В 891В 146 498В 015 6В 389В 161 54В 406В 262 7В 063В 883 61В 470В 145
90902 188В 540В 919 58В 285В 102 246В 826В 021 34В 213В 625 6В 061В 798 40В 275В 423 27В 078В 940 5В 266В 720 32В 345В 660 195В 675В 604 59В 080В 180 254В 755В 784
90907 1В 013В 595 127В 628В 104 128В 641В 699 1В 011В 514 45В 132В 038 46В 143В 552 605В 447 28В 212В 343 28В 817В 790 1В 419В 662 144В 547В 799 145В 967В 461
90908 0 15В 325В 265 15В 325В 265 0 2В 799В 602 2В 799В 602 0 1В 485В 922 1В 485В 922 0 16В 638В 945 16В 638В 945
91101 0 6В 065 6В 065 0 349В 366 349В 366 0 354В 100 354В 100 0 1В 331 1В 331
91102 0 131В 348 131В 348 0 356В 044 356В 044 0 430В 637 430В 637 0 56В 755 56В 755
91104 0 6 6 0 0 0 0 3 3 0 3 3
91202 33В 074В 010 1В 228В 232 34В 302В 242 11В 129В 718 662В 726 11В 792В 444 23В 101В 847 400В 356 23В 502В 203 21В 101В 881 1В 490В 602 22В 592В 483
91203 176 1В 975 2В 151 67В 287 38В 812 106В 099 67В 114 40В 787 107В 901 349 0 349
91207 49 0 49 5 0 5 2 0 2 52 0 52
91219 79В 753 1В 017В 651 1В 097В 404 232В 367 2В 491В 888 2В 724В 255 292В 627 2В 820В 650 3В 113В 277 19В 493 688В 889 708В 382
91220 645В 840 4В 527В 198 5В 173В 038 389В 978 19В 410В 378 19В 800В 356 562В 972 15В 460В 549 16В 023В 521 472В 846 8В 477В 027 8В 949В 873
91412 94В 338В 586 27В 364В 783 121В 703В 369 12В 693В 606 1В 471В 422 14В 165В 028 36В 028В 317 11В 013В 359 47В 041В 676 71В 003В 875 17В 822В 846 88В 826В 721
91414 6В 205В 847В 754 465В 160В 440 6В 671В 008В 194 233В 944В 383 28В 518В 443 262В 462В 826 85В 703В 181 49В 121В 794 134В 824В 975 6В 354В 088В 956 444В 557В 089 6В 798В 646В 045
91416 0 23В 824В 597 23В 824В 597 0 2В 213В 104 2В 213В 104 0 735В 888 735В 888 0 25В 301В 813 25В 301В 813
91417 65В 056В 300 12В 661 65В 068В 961 0 781 781 0 260 260 65В 056В 300 13В 182 65В 069В 482
91418 5В 938В 973 12В 592В 189 18В 531В 162 0 745В 415 745В 415 11В 237 469В 067 480В 304 5В 927В 736 12В 868В 537 18В 796В 273
91501 5В 109В 461 0 5В 109В 461 58В 165 0 58В 165 56В 808 0 56В 808 5В 110В 818 0 5В 110В 818
91502 26В 383 0 26В 383 11В 073 0 11В 073 10В 247 0 10В 247 27В 209 0 27В 209
91506 27В 807 0 27В 807 0 0 0 0 0 0 27В 807 0 27В 807
91603 223 1 224 0 0 0 0 0 0 223 1 224
91604 21В 348В 056 1В 522В 880 22В 870В 936 564В 560 143В 995 708В 555 898В 968 136В 438 1В 035В 406 21В 013В 648 1В 530В 437 22В 544В 085
91703 0 1В 466 1В 466 0 77 77 0 72 72 0 1В 471 1В 471
91704 1В 213В 028 8В 190 1В 221В 218 2В 700 434 3В 134 18 405 423 1В 215В 710 8В 219 1В 223В 929
91801 2В 144 7В 465 9В 609 0 395 395 0 369 369 2В 144 7В 491 9В 635
91802 4В 357В 437 53В 754 4В 411В 191 30В 603 2В 837 33В 440 3 2В 661 2В 664 4В 388В 037 53В 930 4В 441В 967
91803 133В 978 16В 732 150В 710 841 886 1В 727 306 819 1В 125 134В 513 16В 799 151В 312
99998 2В 191В 906В 811 0 2В 191В 906В 811 709В 419В 293 0 709В 419В 293 766В 655В 518 0 766В 655В 518 2В 134В 670В 586 0 2В 134В 670В 586
Итого по активу (баланс) 8 972 035 139 835 295 757 9 807 330 896 1 010 367 790 122 590 836 1 132 958 626 949 711 834 135 661 062 1 085 372 896 9 032 691 095 822 225 531 9 854 916 626
Пассив
91211 7В 666 0 7В 666 0 0 0 178 0 178 7В 844 0 7В 844
91311 420В 716В 075 92В 268В 213 512В 984В 288 32В 529В 505 4В 720В 497 37В 250В 002 5В 849В 419 6В 335В 725 12В 185В 144 394В 035В 989 93В 883В 441 487В 919В 430
91312 717В 956В 458 87В 858В 961 805В 815В 419 19В 662В 245 8В 254В 642 27В 916В 887 18В 449В 718 13В 506В 245 31В 955В 963 716В 743В 931 93В 110В 564 809В 854В 495
91314 18В 567В 506 8В 732В 282 27В 299В 788 448В 448В 664 5В 355В 610 453В 804В 274 451В 908В 529 302В 218 452В 210В 747 22В 027В 371 3В 678В 890 25В 706В 261
91315 329В 183В 218 99В 031В 586 428В 214В 804 16В 799В 922 17В 982В 647 34В 782В 569 25В 583В 605 19В 712В 834 45В 296В 439 337В 966В 901 100В 761В 773 438В 728В 674
91316 175В 897В 706 13В 102В 550 189В 000В 256 135В 402В 261 3В 912В 032 139В 314В 293 88В 765В 102 4В 407В 829 93В 172В 931 129В 260В 547 13В 598В 347 142В 858В 894
91317 202В 086В 423 20В 759В 524 222В 845В 947 68В 654В 377 4В 842В 241 73В 496В 618 68В 281В 566 6В 253В 551 74В 535В 117 201В 713В 612 22В 170В 834 223В 884В 446
91507 5В 737В 154 0 5В 737В 154 121В 703 0 121В 703 93В 602 0 93В 602 5В 709В 053 0 5В 709В 053
91508 1В 489 0 1В 489 0 0 0 0 0 0 1В 489 0 1В 489
99999 7В 615В 424В 085 0 7В 615В 424В 085 313В 494В 021 0 313В 494В 021 418В 315В 976 0 418В 315В 976 7В 720В 246В 040 0 7В 720В 246В 040
Итого по пассиву (баланс) 9 485 577 780 321 753 116 9 807 330 896 1 035 112 698 45 067 669 1 080 180 367 1 077 247 695 50 518 402 1 127 766 097 9 527 712 777 327 203 849 9 854 916 626
Г. Срочные сделки
Актив
93001 15В 969В 013 45В 541В 485 61В 510В 498 394В 636В 809 1В 911В 281В 018 2В 305В 917В 827 381В 110В 595 1В 901В 766В 009 2В 282В 876В 604 29В 495В 227 55В 056В 494 84В 551В 721
93002 1В 584В 864 39В 208В 207 40В 793В 071 87В 775В 612 1В 353В 319В 738 1В 441В 095В 350 88В 086В 370 1В 347В 794В 923 1В 435В 881В 293 1В 274В 106 44В 733В 022 46В 007В 128
93101 0 0 0 0 1В 000В 284 1В 000В 284 0 1В 000В 284 1В 000В 284 0 0 0
93102 0 80В 005В 194 80В 005В 194 0 694В 263В 570 694В 263В 570 0 774В 268В 764 774В 268В 764 0 0 0
93201 0 0 0 656В 186 620В 267 1В 276В 453 656В 186 620В 267 1В 276В 453 0 0 0
93202 858В 812 308В 858 1В 167В 670 3В 805В 001 19В 657 3В 824В 658 4В 107В 755 328В 515 4В 436В 270 556В 058 0 556В 058
93301 39В 894 0 39В 894 7В 646В 857 13В 132В 594 20В 779В 451 7В 686В 751 13В 132В 594 20В 819В 345 0 0 0
93302 3В 219 386В 673 389В 892 22В 481В 735 14В 222В 857 36В 704В 592 7В 730В 917 13В 473В 613 21В 204В 530 14В 754В 037 1В 135В 917 15В 889В 954
93303 5В 888В 786 7В 616В 846 13В 505В 632 12В 778В 954 41В 748В 882 54В 527В 836 17В 408В 443 9В 240В 374 26В 648В 817 1В 259В 297 40В 125В 354 41В 384В 651
93304 8В 608В 441 4В 966В 040 13В 574В 481 9В 740В 752 28В 362В 399 38В 103В 151 1В 625В 400 24В 143В 145 25В 768В 545 16В 723В 793 9В 185В 294 25В 909В 087
93305 24В 283В 089 103В 207В 251 127В 490В 340 11В 235В 135 21В 124В 492 32В 359В 627 2В 165В 159 5В 446В 285 7В 611В 444 33В 353В 065 118В 885В 458 152В 238В 523
93306 700В 000 54В 974В 150 55В 674В 150 25В 023В 302 1В 079В 319В 590 1В 104В 342В 892 25В 707В 113 1В 134В 293В 740 1В 160В 000В 853 16В 189 0 16В 189
93307 20В 000 152В 140В 289 152В 160В 289 25В 962В 266 1В 169В 964В 799 1В 195В 927В 065 25В 023В 302 1В 092В 379В 678 1В 117В 402В 980 958В 964 229В 725В 410 230В 684В 374
93308 10В 254В 068 110В 308В 920 120В 562В 988 23В 537В 151 323В 731В 631 347В 268В 782 24В 393В 719 318В 261В 817 342В 655В 536 9В 397В 500 115В 778В 734 125В 176В 234
93309 1В 064В 835 30В 347В 516 31В 412В 351 9В 786В 000 34В 138В 984 43В 924В 984 4В 262В 500 49В 070В 327 53В 332В 827 6В 588В 335 15В 416В 173 22В 004В 508
93310 42В 365В 884 98В 650В 156 141В 016В 040 3В 233В 000 35В 866В 996 39В 099В 996 3В 233В 000 6В 058В 879 9В 291В 879 42В 365В 884 128В 458В 273 170В 824В 157
93311 594В 515 0 594В 515 0 0 0 14В 402 0 14В 402 580В 113 0 580В 113
93401 0 0 0 0 793В 949 793В 949 0 793В 949 793В 949 0 0 0
93402 0 791В 267 791В 267 0 3В 495 3В 495 0 794В 762 794В 762 0 0 0
93406 0 1В 665В 028 1В 665В 028 0 74В 869В 133 74В 869В 133 0 76В 534В 161 76В 534В 161 0 0 0
93407 0 0 0 0 154В 716В 073 154В 716В 073 0 74В 670В 904 74В 670В 904 0 80В 045В 169 80В 045В 169
93408 0 0 0 0 1В 720В 390 1В 720В 390 0 0 0 0 1В 720В 390 1В 720В 390
93409 0 4В 274В 476 4В 274В 476 0 14В 520В 672 14В 520В 672 0 2В 038В 444 2В 038В 444 0 16В 756В 704 16В 756В 704
93410 0 45В 991В 181 45В 991В 181 0 7В 800В 374 7В 800В 374 0 15В 681В 854 15В 681В 854 0 38В 109В 701 38В 109В 701
93411 0 32В 074В 205 32В 074В 205 0 4В 043В 864 4В 043В 864 0 9В 030В 853 9В 030В 853 0 27В 087В 216 27В 087В 216
93501 0 0 0 0 968В 411 968В 411 0 968В 411 968В 411 0 0 0
93502 0 103В 827 103В 827 0 1В 242В 120 1В 242В 120 0 1В 159В 469 1В 159В 469 0 186В 478 186В 478
93506 0 0 0 34В 999В 126 4В 116В 347 39В 115В 473 34В 999В 126 4В 116В 347 39В 115В 473 0 0 0
93507 43В 296В 810 1В 209В 401 44В 506В 211 195В 622В 288 17В 493В 763 213В 116В 051 195В 128В 491 13В 673В 356 208В 801В 847 43В 790В 607 5В 029В 808 48В 820В 415
93508 148В 864 3В 589В 464 3В 738В 328 198В 572В 989 10В 416В 736 208В 989В 725 190В 610В 703 14В 006В 200 204В 616В 903 8В 111В 150 0 8В 111В 150
93509 7В 863В 666 0 7В 863В 666 1В 192В 025 0 1В 192В 025 9В 055В 691 0 9В 055В 691 0 0 0
93510 11В 793В 126 767 11В 793В 893 2В 408В 895 40 2В 408В 935 776В 390 38 776В 428 13В 425В 631 769 13В 426В 400
93801 12В 726В 680 0 12В 726В 680 51В 158В 207 0 51В 158В 207 48В 348В 056 0 48В 348В 056 15В 536В 831 0 15В 536В 831
93802 1В 458В 417 0 1В 458В 417 19В 034В 620 0 19В 034В 620 19В 189В 629 0 19В 189В 629 1В 303В 408 0 1В 303В 408
93803 3В 359В 915 0 3В 359В 915 5В 683В 556 0 5В 683В 556 5В 366В 360 0 5В 366В 360 3В 677В 111 0 3В 677В 111
Итого по активу (баланс) 192 882 898 817 361 201 1 010 244 099 1 146 970 466 7 014 823 125 8 161 793 591 1 096 686 058 6 904 747 962 8 001 434 020 243 167 306 927 436 364 1 170 603 670
Пассив
96001 44В 440В 408 16В 720В 399 61В 160В 807 1В 846В 437В 639 432В 977В 011 2В 279В 414В 650 1В 857В 350В 934 445В 581В 063 2В 302В 931В 997 55В 353В 703 29В 324В 451 84В 678В 154
96002 21В 635В 630 96В 649В 796 118В 285В 426 887В 757В 128 1В 298В 965В 107 2В 186В 722В 235 876В 687В 261 1В 238В 310В 796 2В 114В 998В 057 10В 565В 763 35В 995В 485 46В 561В 248
96101 0 38В 473 38В 473 0 1В 445В 708 1В 445В 708 0 1В 407В 235 1В 407В 235 0 0 0
96102 0 3В 759В 393 3В 759В 393 0 23В 558В 740 23В 558В 740 0 19В 799В 347 19В 799В 347 0 0 0
96201 0 308В 858 308В 858 178В 445 309В 027 487В 472 178В 445 169 178В 614 0 0 0
96202 127В 110 0 127В 110 476В 362 981В 506 1В 457В 868 349В 252 981В 506 1В 330В 758 0 0 0
96301 0 44В 649 44В 649 9В 953В 188 9В 791В 652 19В 744В 840 9В 953В 188 9В 747В 003 19В 700В 191 0 0 0
96302 795В 624 421В 201 1В 216В 825 9В 953В 188 9В 965В 365 19В 918В 553 9В 168В 575 25В 605В 424 34В 773В 999 11В 011 16В 061В 260 16В 072В 271
96303 7В 724В 025 5В 757В 678 13В 481В 703 9В 168В 575 17В 272В 303 26В 440В 878 16В 753В 859 37В 716В 555 54В 470В 414 15В 309В 309 26В 201В 930 41В 511В 239
96304 5В 007В 639 8В 295В 193 13В 302В 832 2В 743В 109 23В 420В 492 26В 163В 601 7В 092В 816 31В 479В 915 38В 572В 731 9В 357В 346 16В 354В 616 25В 711В 962
96305 105В 789В 897 22В 475В 704 128В 265В 601 392В 520 2В 842В 541 3В 235В 061 17В 526В 120 12В 090В 045 29В 616В 165 122В 923В 497 31В 723В 208 154В 646В 705
96306 0 12В 168В 209 12В 168В 209 31В 094В 117 405В 916В 725 437В 010В 842 31В 094В 117 393В 764В 726 424В 858В 843 0 16В 210 16В 210
96307 42В 879В 247 55В 052В 431 97В 931В 678 189В 828В 555 411В 076В 831 600В 905В 386 195В 282В 297 504В 991В 299 700В 273В 596 48В 332В 989 148В 966В 899 197В 299В 888
96308 0 116В 493В 094 116В 493В 094 193В 527В 276 322В 869В 604 516В 396В 880 196В 811В 195 307В 252В 009 504В 063В 204 3В 283В 919 100В 875В 499 104В 159В 418
96309 1В 636В 505 15В 777В 226 17В 413В 731 1В 636В 505 32В 517В 035 34В 153В 540 1В 279В 925 54В 037В 764 55В 317В 689 1В 279В 925 37В 297В 955 38В 577В 880
96310 42В 743В 271 143В 291В 970 186В 035В 241 1В 857В 005 23В 499В 004 25В 356В 009 2В 166В 265 38В 404В 277 40В 570В 542 43В 052В 531 158В 197В 243 201В 249В 774
96311 31В 515В 162 0 31В 515В 162 7В 530В 758 0 7В 530В 758 1В 481В 645 0 1В 481В 645 25В 466В 049 0 25В 466В 049
96401 0 0 0 0 629В 241 629В 241 0 629В 241 629В 241 0 0 0
96402 0 0 0 0 638В 415 638В 415 0 638В 415 638В 415 0 0 0
96406 0 43В 972В 611 43В 972В 611 0 825В 665В 123 825В 665В 123 0 781В 692В 512 781В 692В 512 0 0 0
96407 0 97В 201В 807 97В 201В 807 0 783В 826В 538 783В 826В 538 0 845В 386В 103 845В 386В 103 0 158В 761В 372 158В 761В 372
96408 0 4В 682В 890 4В 682В 890 0 22В 608В 375 22В 608В 375 0 17В 925В 485 17В 925В 485 0 0 0
96410 0 0 0 0 36В 251 36В 251 0 5В 836В 523 5В 836В 523 0 5В 800В 272 5В 800В 272
96411 0 701В 084 701В 084 0 50В 952 50В 952 0 105В 206 105В 206 0 755В 338 755В 338
96501 0 0 0 1В 058В 600 1В 203В 338 2В 261В 938 1В 058В 600 1В 203В 338 2В 261В 938 0 0 0
96502 0 72В 331 72В 331 1В 213В 245 1В 415В 987 2В 629В 232 1В 368В 600 1В 343В 656 2В 712В 256 155В 355 0 155В 355
96503 0 0 0 155В 760 0 155В 760 155В 760 0 155В 760 0 0 0
96504 154В 575 0 154В 575 155В 250 0 155В 250 675 0 675 0 0 0
96505 128В 700 0 128В 700 13В 112 0 13В 112 15В 962 0 15В 962 131В 550 0 131В 550
96506 1В 202В 562 0 1В 202В 562 7В 105В 280 6В 817В 683 13В 922В 963 5В 902В 718 6В 817В 683 12В 720В 401 0 0 0
96507 59В 880 544В 786 604В 666 7В 990В 289 7В 538В 979 15В 529В 268 9В 238В 287 7В 632В 900 16В 871В 187 1В 307В 878 638В 707 1В 946В 585
96508 2В 903В 358 0 2В 903В 358 7В 646В 891 0 7В 646В 891 34В 064В 055 0 34В 064В 055 29В 320В 522 0 29В 320В 522
96509 25В 207В 394 0 25В 207В 394 31В 157В 302 0 31В 157В 302 6В 134В 626 0 6В 134В 626 184В 718 0 184В 718
96510 4В 373В 778 7В 629В 478 12В 003В 256 410В 933 328В 624 739В 557 2В 173В 099 378В 835 2В 551В 934 6В 135В 944 7В 679В 689 13В 815В 633
96801 10В 308В 014 0 10В 308В 014 46В 237В 104 0 46В 237В 104 48В 550В 286 0 48В 550В 286 12В 621В 196 0 12В 621В 196
96802 4В 103В 275 0 4В 103В 275 17В 827В 941 0 17В 827В 941 18В 448В 464 0 18В 448В 464 4В 723В 798 0 4В 723В 798
96803 5В 448В 784 0 5В 448В 784 9В 338В 943 0 9В 338В 943 10В 326В 692 0 10В 326В 692 6В 436В 533 0 6В 436В 533
Итого по пассиву (баланс) 358 184 838 652 059 261 1 010 244 099 3 322 845 020 4 668 168 157 7 991 013 177 3 360 613 718 4 790 759 030 8 151 372 748 395 953 536 774 650 134 1 170 603 670
Д. Счета депо
Актив
98000 0 0 1В 097В 828В 075,0000 0 0 207,0000 0 0 925В 009В 653,0000 0 0 172В 818В 629,0000
98010 0 0 2В 308В 111В 125В 948,0000 0 0 11В 976В 512В 983,0000 0 0 15В 194В 368В 897,0000 0 0 2В 304В 893В 270В 034,0000
98020 0 0 0,0000 0 0 2,0000 0 0 2,0000 0 0 0,0000
98035 0 0 2В 100,0000 0 0 0,0000 0 0 0,0000 0 0 2В 100,0000
Итого по активу (баланс) 0 0 2 309 208 956 123,0000 0 0 11 976 513 192,0000 0 0 16 119 378 552,0000 0 0 2 305 066 090 763,0000
Пассив
98040 0 0 1В 852В 228В 469В 706,0000 0 0 4В 604В 215В 611,0000 0 0 378В 029В 856,0000 0 0 1В 848В 002В 283В 951,0000
98050 0 0 74В 683В 563В 310,0000 0 0 408В 110В 700,0000 0 0 355В 752В 117,0000 0 0 74В 631В 204В 727,0000
98053 0 0 0,0000 0 0 46В 650В 362,0000 0 0 46В 650В 362,0000 0 0 0,0000
98055 0 0 793В 247В 456,0000 0 0 28В 858,0000 0 0 14В 119,0000 0 0 793В 232В 717,0000
98065 0 0 7В 727В 290В 163,0000 0 0 6В 203В 334,0000 0 0 2В 989В 801В 305,0000 0 0 10В 710В 888В 134,0000
98070 0 0 373В 770В 633В 039,0000 0 0 16В 114В 131В 795,0000 0 0 13В 266В 228В 047,0000 0 0 370В 922В 729В 291,0000
98080 0 0 24В 851,0000 0 0 0,0000 0 0 0,0000 0 0 24В 851,0000
98090 0 0 5В 727В 598,0000 0 0 506,0000 0 0 0,0000 0 0 5В 727В 092,0000
Итого по пассиву (баланс) 0 0 2 309 208 956 123,0000 0 0 21 179 341 166,0000 0 0 17 036 475 806,0000 0 0 2 305 066 090 763,0000
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