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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
Акционерное общество "БМ-Банк"
Регистрационный номер
2748

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 507В 019 0 507В 019 176 0 176 0 0 0 507В 195 0 507В 195
10901 50В 125В 793 0 50В 125В 793 0 0 0 0 0 0 50В 125В 793 0 50В 125В 793
20202 4В 529В 306 2В 490В 833 7В 020В 139 73В 185В 735 6В 823В 771 80В 009В 506 73В 762В 229 6В 595В 916 80В 358В 145 3В 952В 812 2В 718В 688 6В 671В 500
20203 0 1В 401 1В 401 0 8В 871 8В 871 0 9В 441 9В 441 0 831 831
20208 6В 372В 033 87В 674 6В 459В 707 33В 857В 993 455В 761 34В 313В 754 34В 821В 279 457В 911 35В 279В 190 5В 408В 747 85В 524 5В 494В 271
20209 336В 897 274В 454 611В 351 54В 455В 705 4В 458В 038 58В 913В 743 54В 386В 907 4В 626В 426 59В 013В 333 405В 695 106В 066 511В 761
20210 0 740 740 0 4В 113 4В 113 0 4В 709 4В 709 0 144 144
20302 0 1В 274В 589 1В 274В 589 0 1В 034В 870 1В 034В 870 0 1В 724В 572 1В 724В 572 0 584В 887 584В 887
20303 0 11В 700 11В 700 0 4В 021 4В 021 0 1В 634 1В 634 0 14В 087 14В 087
20305 0 39В 433 39В 433 0 1В 909В 118 1В 909В 118 0 1В 948В 551 1В 948В 551 0 0 0
30102 11В 235В 839 0 11В 235В 839 755В 499В 737 0 755В 499В 737 757В 400В 141 0 757В 400В 141 9В 335В 435 0 9В 335В 435
30110 609В 598 136В 872 746В 470 27В 415В 954 217В 689 27В 633В 643 27В 936В 650 341В 538 28В 278В 188 88В 902 13В 023 101В 925
30114 119В 974 9В 009В 743 9В 129В 717 10В 946 559В 434В 160 559В 445В 106 9В 143 548В 157В 236 548В 166В 379 121В 777 20В 286В 667 20В 408В 444
30119 0 1В 103В 549 1В 103В 549 0 1В 783В 548 1В 783В 548 0 1В 104В 425 1В 104В 425 0 1В 782В 672 1В 782В 672
30202 4В 098В 906 0 4В 098В 906 37В 762 0 37В 762 0 0 0 4В 136В 668 0 4В 136В 668
30204 1В 468В 040 0 1В 468В 040 0 0 0 27В 800 0 27В 800 1В 440В 240 0 1В 440В 240
30210 59В 800 0 59В 800 981В 801 0 981В 801 1В 030В 093 0 1В 030В 093 11В 508 0 11В 508
30213 91В 452 0 91В 452 2В 057В 212 0 2В 057В 212 2В 057В 218 0 2В 057В 218 91В 446 0 91В 446
30219 0 0 0 2В 057В 213 0 2В 057В 213 2В 057В 213 0 2В 057В 213 0 0 0
30221 0 0 0 36В 330В 584 811 36В 331В 395 36В 300В 584 811 36В 301В 395 30В 000 0 30В 000
30233 1В 193В 434 29В 130 1В 222В 564 37В 614В 663 1В 323В 447 38В 938В 110 37В 756В 664 1В 325В 503 39В 082В 167 1В 051В 433 27В 074 1В 078В 507
30302 25В 490В 068 9В 426В 671 34В 916В 739 2В 698В 102В 127 482В 111В 810 3В 180В 213В 937 2В 698В 269В 565 481В 405В 538 3В 179В 675В 103 25В 322В 630 10В 132В 943 35В 455В 573
30306 25В 568В 061 6В 887В 175 32В 455В 236 40В 243В 985 6В 249В 718 46В 493В 703 37В 776В 395 5В 416В 455 43В 192В 850 28В 035В 651 7В 720В 438 35В 756В 089
30402 75В 559 238В 734 314В 293 181В 424В 572 12В 607 181В 437В 179 181В 416В 505 7В 885 181В 424В 390 83В 626 243В 456 327В 082
30404 0 0 0 1В 538В 991В 244 0 1В 538В 991В 244 1В 538В 991В 244 0 1В 538В 991В 244 0 0 0
30409 0 0 0 1В 443В 146В 771 0 1В 443В 146В 771 1В 443В 146В 771 0 1В 443В 146В 771 0 0 0
30602 52В 724 1В 242 53В 966 664В 193 39 664В 232 683В 025 27 683В 052 33В 892 1В 254 35В 146
32002 0 0 0 52В 465В 000 24В 626В 235 77В 091В 235 50В 365В 000 23В 585В 903 73В 950В 903 2В 100В 000 1В 040В 332 3В 140В 332
32003 2В 800В 000 16В 247В 345 19В 047В 345 85В 500В 000 32В 137В 563 117В 637В 563 48В 300В 000 34В 000В 857 82В 300В 857 40В 000В 000 14В 384В 051 54В 384В 051
32004 69В 000В 000 2В 473В 352 71В 473В 352 32В 600В 000 5В 292В 128 37В 892В 128 100В 900В 000 5В 653В 292 106В 553В 292 700В 000 2В 112В 188 2В 812В 188
32005 16В 300В 000 0 16В 300В 000 85В 000В 000 0 85В 000В 000 56В 300В 000 0 56В 300В 000 45В 000В 000 0 45В 000В 000
32006 1В 550В 000 0 1В 550В 000 0 0 0 1В 550В 000 0 1В 550В 000 0 0 0
32007 15В 000В 000 0 15В 000В 000 300В 000 0 300В 000 0 0 0 15В 300В 000 0 15В 300В 000
32102 0 0 0 0 97В 940В 959 97В 940В 959 0 97В 940В 959 97В 940В 959 0 0 0
32103 0 29В 328В 381 29В 328В 381 0 100В 627В 754 100В 627В 754 0 116В 453В 891 116В 453В 891 0 13В 502В 244 13В 502В 244
32104 0 8В 038В 394 8В 038В 394 0 34В 116В 626 34В 116В 626 0 26В 301В 784 26В 301В 784 0 15В 853В 236 15В 853В 236
32105 0 6В 183В 380 6В 183В 380 0 1В 698В 754 1В 698В 754 0 6В 295В 862 6В 295В 862 0 1В 586В 272 1В 586В 272
32106 0 239В 872 239В 872 0 170В 049 170В 049 0 165В 632 165В 632 0 244В 289 244В 289
32108 2В 399В 760 5В 733В 539 8В 133В 299 0 299В 688 299В 688 0 281В 454 281В 454 2В 399В 760 5В 751В 773 8В 151В 533
32109 52В 342В 510 10В 757В 312 63В 099В 822 0 843В 178 843В 178 0 337В 351 337В 351 52В 342В 510 11В 263В 139 63В 605В 649
32201 0 0 0 615 0 615 615 0 615 0 0 0
32202 0 0 0 33В 395В 982 0 33В 395В 982 33В 090В 273 0 33В 090В 273 305В 709 0 305В 709
32203 2В 460В 284 0 2В 460В 284 7В 754В 305 0 7В 754В 305 10В 214В 589 0 10В 214В 589 0 0 0
32204 0 0 0 142В 995 0 142В 995 142В 995 0 142В 995 0 0 0
32303 0 0 0 0 3В 188В 307 3В 188В 307 0 1В 592В 146 1В 592В 146 0 1В 596В 161 1В 596В 161
32304 0 0 0 0 803В 785 803В 785 0 803В 785 803В 785 0 0 0
32308 0 2В 821В 118 2В 821В 118 0 104В 423 104В 423 0 1В 821В 149 1В 821В 149 0 1В 104В 392 1В 104В 392
32309 0 745В 244 745В 244 0 39В 192 39В 192 0 53В 757 53В 757 0 730В 679 730В 679
32401 715 0 715 0 0 0 0 0 0 715 0 715
32502 0 0 0 0 2В 428 2В 428 0 2В 428 2В 428 0 0 0
44207 630В 000 0 630В 000 0 0 0 0 0 0 630В 000 0 630В 000
44208 3В 372В 325 0 3В 372В 325 10В 000 0 10В 000 2В 000 0 2В 000 3В 380В 325 0 3В 380В 325
44601 1В 691 0 1В 691 2В 617 0 2В 617 2В 837 0 2В 837 1В 471 0 1В 471
44606 228В 829 0 228В 829 0 0 0 23В 000 0 23В 000 205В 829 0 205В 829
44607 1В 200В 000 0 1В 200В 000 0 0 0 0 0 0 1В 200В 000 0 1В 200В 000
44707 0 5В 870В 757 5В 870В 757 0 309В 385 309В 385 0 193В 876 193В 876 0 5В 986В 266 5В 986В 266
44901 112 0 112 1В 038 0 1В 038 1В 150 0 1В 150 0 0 0
44903 13В 563 0 13В 563 0 0 0 13В 563 0 13В 563 0 0 0
44904 73В 423 0 73В 423 41В 021 0 41В 021 58В 800 0 58В 800 55В 644 0 55В 644
44905 498В 516 0 498В 516 0 0 0 300 0 300 498В 216 0 498В 216
44906 3В 435В 288 0 3В 435В 288 80В 843 0 80В 843 10В 909 0 10В 909 3В 505В 222 0 3В 505В 222
44907 180В 000 0 180В 000 140В 000 0 140В 000 0 0 0 320В 000 0 320В 000
44908 83В 450 0 83В 450 0 0 0 1В 000 0 1В 000 82В 450 0 82В 450
45106 6В 007В 860 0 6В 007В 860 0 0 0 2В 060 0 2В 060 6В 005В 800 0 6В 005В 800
45107 5В 590 3В 287В 546 3В 293В 136 0 173В 252 173В 252 453 108В 568 109В 021 5В 137 3В 352В 230 3В 357В 367
45108 4В 886В 871 0 4В 886В 871 911В 562 0 911В 562 2В 239 0 2В 239 5В 796В 194 0 5В 796В 194
45201 4В 719В 412 0 4В 719В 412 15В 900В 327 0 15В 900В 327 15В 881В 721 0 15В 881В 721 4В 738В 018 0 4В 738В 018
45203 1В 522В 518 0 1В 522В 518 1В 070В 236 0 1В 070В 236 1В 905В 553 0 1В 905В 553 687В 201 0 687В 201
45204 11В 693В 993 18В 541 11В 712В 534 7В 644В 549 2В 236 7В 646В 785 7В 619В 290 4В 447 7В 623В 737 11В 719В 252 16В 330 11В 735В 582
45205 15В 194В 902 290В 524 15В 485В 426 4В 216В 763 10В 586 4В 227В 349 3В 017В 127 301В 110 3В 318В 237 16В 394В 538 0 16В 394В 538
45206 64В 425В 635 255В 992 64В 681В 627 6В 528В 654 74В 337 6В 602В 991 5В 153В 751 9В 526 5В 163В 277 65В 800В 538 320В 803 66В 121В 341
45207 60В 648В 182 4В 910В 712 65В 558В 894 4В 684В 337 3В 645В 127 8В 329В 464 1В 479В 597 368В 821 1В 848В 418 63В 852В 922 8В 187В 018 72В 039В 940
45208 61В 313В 651 22В 785В 456 84В 099В 107 2В 192В 510 1В 369В 615 3В 562В 125 535В 552 1В 470В 983 2В 006В 535 62В 970В 609 22В 684В 088 85В 654В 697
45209 0 4В 188В 758 4В 188В 758 5 131В 943 131В 948 4 54В 808 54В 812 1 4В 265В 893 4В 265В 894
45301 2В 906 0 2В 906 6В 637 0 6В 637 6В 582 0 6В 582 2В 961 0 2В 961
45304 0 0 0 767 0 767 767 0 767 0 0 0
45306 30В 174 0 30В 174 0 0 0 889 0 889 29В 285 0 29В 285
45307 149В 792 0 149В 792 0 0 0 974 0 974 148В 818 0 148В 818
45308 1В 410В 848 0 1В 410В 848 0 0 0 95В 000 0 95В 000 1В 315В 848 0 1В 315В 848
45401 209В 971 0 209В 971 545В 986 0 545В 986 554В 307 0 554В 307 201В 650 0 201В 650
45404 61В 528 0 61В 528 60В 983 0 60В 983 48В 093 0 48В 093 74В 418 0 74В 418
45405 559В 520 0 559В 520 118В 486 0 118В 486 280В 963 0 280В 963 397В 043 0 397В 043
45406 571В 823 0 571В 823 38В 261 0 38В 261 88В 047 0 88В 047 522В 037 0 522В 037
45407 1В 516В 206 0 1В 516В 206 183В 091 0 183В 091 183В 692 0 183В 692 1В 515В 605 0 1В 515В 605
45408 215В 348 180 215В 528 22В 690 9 22В 699 4В 250 22 4В 272 233В 788 167 233В 955
45502 356В 339 5В 583 361В 922 369В 136 5В 703 374В 839 356В 380 5В 680 362В 060 369В 095 5В 606 374В 701
45503 261В 741 2В 017 263В 758 618В 237 3В 008 621В 245 596В 380 3В 247 599В 627 283В 598 1В 778 285В 376
45504 17В 390 0 17В 390 9В 624 0 9В 624 24В 509 0 24В 509 2В 505 0 2В 505
45505 530В 784 18В 450 549В 234 160В 851 7В 288 168В 139 146В 799 4В 441 151В 240 544В 836 21В 297 566В 133
45506 5В 673В 069 139В 226 5В 812В 295 840В 957 37В 303 878В 260 653В 848 9В 509 663В 357 5В 860В 178 167В 020 6В 027В 198
45507 55В 137В 531 11В 634В 576 66В 772В 107 6В 438В 829 507В 136 6В 945В 965 2В 805В 701 687В 764 3В 493В 465 58В 770В 659 11В 453В 948 70В 224В 607
45508 3В 211В 416 50В 249 3В 261В 665 1В 394В 996 25В 145 1В 420В 141 1В 279В 991 24В 935 1В 304В 926 3В 326В 421 50В 459 3В 376В 880
45509 1В 820 5В 644 7В 464 17В 905 1В 382 19В 287 18В 159 1В 612 19В 771 1В 566 5В 414 6В 980
45604 3В 500В 000 0 3В 500В 000 0 0 0 0 0 0 3В 500В 000 0 3В 500В 000
45605 0 4В 317В 698 4В 317В 698 0 185В 162 185В 162 0 102В 730 102В 730 0 4В 400В 130 4В 400В 130
45606 868В 549 3В 048В 368 3В 916В 917 0 95В 877 95В 877 868В 549 47В 884 916В 433 0 3В 096В 361 3В 096В 361
45705 930 0 930 0 0 0 162 0 162 768 0 768
45708 8 1 9 73 0 73 66 1 67 15 0 15
45806 0 0 0 1В 012 0 1В 012 1В 012 0 1В 012 0 0 0
45809 450В 000 0 450В 000 0 0 0 0 0 0 450В 000 0 450В 000
45811 5В 822В 523 813В 208 6В 635В 731 0 30В 228 30В 228 96В 798 10В 640 107В 438 5В 725В 725 832В 796 6В 558В 521
45812 155В 985В 392 14В 146В 561 170В 131В 953 715В 530 911В 939 1В 627В 469 579В 630 368В 141 947В 771 156В 121В 292 14В 690В 359 170В 811В 651
45813 3В 500 0 3В 500 0 0 0 0 0 0 3В 500 0 3В 500
45814 606В 612 736 607В 348 11В 687 39 11В 726 12В 638 24 12В 662 605В 661 751 606В 412
45815 10В 554В 895 2В 208В 972 12В 763В 867 657В 397 181В 638 839В 035 639В 235 112В 827 752В 062 10В 573В 057 2В 277В 783 12В 850В 840
45816 19В 177В 299 32В 372В 923 51В 550В 222 868В 548 1В 672В 130 2В 540В 678 0 1В 037В 197 1В 037В 197 20В 045В 847 33В 007В 856 53В 053В 703
45817 349 194 543 42 47 89 4 7 11 387 234 621
45909 4В 026 0 4В 026 0 0 0 0 0 0 4В 026 0 4В 026
45911 0 4В 984 4В 984 0 54 54 0 5В 038 5В 038 0 0 0
45912 561В 454 49В 846 611В 300 10В 376 2В 627 13В 003 8В 458 1В 646 10В 104 563В 372 50В 827 614В 199
45913 35 0 35 0 0 0 0 0 0 35 0 35
45914 10В 159 0 10В 159 451 0 451 408 0 408 10В 202 0 10В 202
45915 285В 075 27В 347 312В 422 103В 525 12В 973 116В 498 95В 365 11В 977 107В 342 293В 235 28В 343 321В 578
45916 461В 874 482В 056 943В 930 0 25В 404 25В 404 0 15В 919 15В 919 461В 874 491В 541 953В 415
45917 7 4 11 0 0 0 0 0 0 7 4 11
46901 2В 500 0 2В 500 0 0 0 0 0 0 2В 500 0 2В 500
47002 15В 824В 870 0 15В 824В 870 328В 709В 406 0 328В 709В 406 332В 222В 453 0 332В 222В 453 12В 311В 823 0 12В 311В 823
47007 0 1В 703В 851 1В 703В 851 0 48В 669 48В 669 0 500В 298 500В 298 0 1В 252В 222 1В 252В 222
47101 57В 055 0 57В 055 140 0 140 1В 260 0 1В 260 55В 935 0 55В 935
47102 0 0 0 200В 000 0 200В 000 200В 000 0 200В 000 0 0 0
47103 0 228В 725 228В 725 0 4В 527 4В 527 0 233В 252 233В 252 0 0 0
47106 0 1В 454В 661 1В 454В 661 0 52В 194 52В 194 0 32В 021 32В 021 0 1В 474В 834 1В 474В 834
47107 0 1В 168В 805 1В 168В 805 0 87В 573 87В 573 0 25В 234 25В 234 0 1В 231В 144 1В 231В 144
47307 0 509В 779 509В 779 0 42В 280 42В 280 0 16В 881 16В 881 0 535В 178 535В 178
47402 0 0 0 0 2В 831В 529 2В 831В 529 0 2В 831В 529 2В 831В 529 0 0 0
47404 525В 502 207В 953 733В 455 79В 386В 649 84В 658В 143 164В 044В 792 79В 387В 535 84В 654В 051 164В 041В 586 524В 616 212В 045 736В 661
47408 1В 700В 004 0 1В 700В 004 188В 466В 708 214В 406В 893 402В 873В 601 188В 466В 708 214В 406В 893 402В 873В 601 1В 700В 004 0 1В 700В 004
47410 0 0 0 0 59В 206 59В 206 0 59В 206 59В 206 0 0 0
47415 463В 916 0 463В 916 13В 646 0 13В 646 6В 679 0 6В 679 470В 883 0 470В 883
47417 0 0 0 141 26 167 141 2 143 0 24 24
47423 1В 982В 466 89В 184 2В 071В 650 17В 464В 316 5В 948В 331 23В 412В 647 16В 966В 976 5В 946В 086 22В 913В 062 2В 479В 806 91В 429 2В 571В 235
47427 2В 568В 865 934В 596 3В 503В 461 4В 502В 246 758В 570 5В 260В 816 3В 407В 577 435В 260 3В 842В 837 3В 663В 534 1В 257В 906 4В 921В 440
47801 791В 220 0 791В 220 0 0 0 25В 870 0 25В 870 765В 350 0 765В 350
47802 43В 043В 595 51В 135В 100 94В 178В 695 0 5В 560В 744 5В 560В 744 1В 212В 058 1В 902В 963 3В 115В 021 41В 831В 537 54В 792В 881 96В 624В 418
50104 0 400 400 9В 487В 609 22 9В 487В 631 9В 487В 609 38 9В 487В 647 0 384 384
50105 62В 433 0 62В 433 307В 216 0 307В 216 18В 265 0 18В 265 351В 384 0 351В 384
50106 11В 637В 278 0 11В 637В 278 2В 910В 449 0 2В 910В 449 1В 194В 386 0 1В 194В 386 13В 353В 341 0 13В 353В 341
50107 13В 903В 181 0 13В 903В 181 3В 206В 937 0 3В 206В 937 3В 321В 855 0 3В 321В 855 13В 788В 263 0 13В 788В 263
50108 0 0 0 0 1В 531В 773 1В 531В 773 0 1В 531В 773 1В 531В 773 0 0 0
50109 0 124В 714 124В 714 0 1В 179 1В 179 0 125В 893 125В 893 0 0 0
50110 0 1В 657В 738 1В 657В 738 0 90В 419 90В 419 0 361В 258 361В 258 0 1В 386В 899 1В 386В 899
50118 5В 689В 591 3В 017В 426 8В 707В 017 3В 272В 066 945В 695 4В 217В 761 2В 031В 623 100В 770 2В 132В 393 6В 930В 034 3В 862В 351 10В 792В 385
50121 290В 945 0 290В 945 338В 223 0 338В 223 317В 446 0 317В 446 311В 722 0 311В 722
50205 10В 116В 300 0 10В 116В 300 69В 300 0 69В 300 0 0 0 10В 185В 600 0 10В 185В 600
50210 0 36В 521В 680 36В 521В 680 0 2В 176В 973 2В 176В 973 0 1В 209В 292 1В 209В 292 0 37В 489В 361 37В 489В 361
50211 322В 829 2В 998В 255 3В 321В 084 4В 134 140В 162 144В 296 2В 366 383В 512 385В 878 324В 597 2В 754В 905 3В 079В 502
50305 3В 460В 994 0 3В 460В 994 1В 087В 762В 000 0 1В 087В 762В 000 1В 087В 519В 334 0 1В 087В 519В 334 3В 703В 660 0 3В 703В 660
50318 284В 853В 556 0 284В 853В 556 1В 089В 426В 545 0 1В 089В 426В 545 1В 087В 694В 161 0 1В 087В 694В 161 286В 585В 940 0 286В 585В 940
50505 195В 905 0 195В 905 0 0 0 0 0 0 195В 905 0 195В 905
50605 0 0 0 2В 232В 707 0 2В 232В 707 2В 232В 707 0 2В 232В 707 0 0 0
50606 7В 640В 938 0 7В 640В 938 4В 135В 429 0 4В 135В 429 4В 135В 429 0 4В 135В 429 7В 640В 938 0 7В 640В 938
50618 0 0 0 221В 189 0 221В 189 221В 189 0 221В 189 0 0 0
50621 314В 668 0 314В 668 10В 711 0 10В 711 15В 850 0 15В 850 309В 529 0 309В 529
50705 48В 930 0 48В 930 0 0 0 0 0 0 48В 930 0 48В 930
50706 24В 733В 389 0 24В 733В 389 0 0 0 0 0 0 24В 733В 389 0 24В 733В 389
50708 0 0 0 0 0 0 0 0 0 0 0 0
50721 1В 313В 727 0 1В 313В 727 0 0 0 15В 309 0 15В 309 1В 298В 418 0 1В 298В 418
51401 64В 961 0 64В 961 39 0 39 65В 000 0 65В 000 0 0 0
51403 29В 928 0 29В 928 72 0 72 30В 000 0 30В 000 0 0 0
51404 248В 757 0 248В 757 417 0 417 60В 000 0 60В 000 189В 174 0 189В 174
51506 3В 176В 397 0 3В 176В 397 20В 476 0 20В 476 0 0 0 3В 196В 873 0 3В 196В 873
51508 78В 957 0 78В 957 0 0 0 0 0 0 78В 957 0 78В 957
52503 23В 767 0 23В 767 47В 027 0 47В 027 1В 070 0 1В 070 69В 724 0 69В 724
52601 3В 490В 084 0 3В 490В 084 353В 848 0 353В 848 374В 564 0 374В 564 3В 469В 368 0 3В 469В 368
60101 766В 708 0 766В 708 0 0 0 0 0 0 766В 708 0 766В 708
60102 8В 991В 398 0 8В 991В 398 84В 319 0 84В 319 0 0 0 9В 075В 717 0 9В 075В 717
60103 0 2В 850В 835 2В 850В 835 0 297В 146 297В 146 0 104В 201 104В 201 0 3В 043В 780 3В 043В 780
60104 0 16В 517 16В 517 0 540 540 0 184 184 0 16В 873 16В 873
60202 535В 937 0 535В 937 0 0 0 425В 000 0 425В 000 110В 937 0 110В 937
60204 0 3В 118 3В 118 0 99 99 0 41 41 0 3В 176 3В 176
60302 5В 449В 491 0 5В 449В 491 9В 329 0 9В 329 5В 830 0 5В 830 5В 452В 990 0 5В 452В 990
60306 697 0 697 541В 846 0 541В 846 542В 380 0 542В 380 163 0 163
60308 16В 471 1В 984 18В 455 29В 227 566 29В 793 37В 506 625 38В 131 8В 192 1В 925 10В 117
60310 12В 594 0 12В 594 123В 977 0 123В 977 125В 976 0 125В 976 10В 595 0 10В 595
60312 3В 298В 188 24 3В 298В 212 885В 775 20 885В 795 846В 132 1 846В 133 3В 337В 831 43 3В 337В 874
60314 4В 129 29В 537 33В 666 10В 249 22В 208 32В 457 12В 138 20В 588 32В 726 2В 240 31В 157 33В 397
60323 4В 940В 277 800В 160 5В 740В 437 981В 610 114В 902 1В 096В 512 662В 930 34В 157 697В 087 5В 258В 957 880В 905 6В 139В 862
60401 17В 136В 556 0 17В 136В 556 272В 575 0 272В 575 120В 627 0 120В 627 17В 288В 504 0 17В 288В 504
60404 52В 837 0 52В 837 1В 142 0 1В 142 477 0 477 53В 502 0 53В 502
60409 2В 437В 206 0 2В 437В 206 0 0 0 0 0 0 2В 437В 206 0 2В 437В 206
60701 2В 285В 132 0 2В 285В 132 256В 009 0 256В 009 219В 795 0 219В 795 2В 321В 346 0 2В 321В 346
60901 174В 016 0 174В 016 3В 157 0 3В 157 124В 361 0 124В 361 52В 812 0 52В 812
61002 2В 989 0 2В 989 695 0 695 422 0 422 3В 262 0 3В 262
61008 71В 390 0 71В 390 54В 548 0 54В 548 40В 103 0 40В 103 85В 835 0 85В 835
61009 95В 648 0 95В 648 46В 993 0 46В 993 40В 738 0 40В 738 101В 903 0 101В 903
61010 2В 001 0 2В 001 111 0 111 90 0 90 2В 022 0 2В 022
61011 263В 794 0 263В 794 13В 356 0 13В 356 1В 508 0 1В 508 275В 642 0 275В 642
61209 0 0 0 583В 799 0 583В 799 583В 799 0 583В 799 0 0 0
61210 0 0 0 20В 388В 761 0 20В 388В 761 20В 388В 761 0 20В 388В 761 0 0 0
61212 0 0 0 1В 237В 957 209В 577 1В 447В 534 1В 237В 957 209В 577 1В 447В 534 0 0 0
61213 0 0 0 1В 184В 686 0 1В 184В 686 1В 184В 686 0 1В 184В 686 0 0 0
61403 822В 030 0 822В 030 72В 989 0 72В 989 87В 480 0 87В 480 807В 539 0 807В 539
61601 0 0 0 9В 744В 566 0 9В 744В 566 9В 744В 566 0 9В 744В 566 0 0 0
70606 171В 295В 415 0 171В 295В 415 23В 756В 492 0 23В 756В 492 219В 102 0 219В 102 194В 832В 805 0 194В 832В 805
70607 210В 223 0 210В 223 1В 613В 316 0 1В 613В 316 1В 564В 785 0 1В 564В 785 258В 754 0 258В 754
70608 247В 334В 793 0 247В 334В 793 19В 427В 588 0 19В 427В 588 110В 044 0 110В 044 266В 652В 337 0 266В 652В 337
70609 5В 537В 066 0 5В 537В 066 347В 554 0 347В 554 18В 714 0 18В 714 5В 865В 906 0 5В 865В 906
70610 424 0 424 335 0 335 0 0 0 759 0 759
70611 2В 447В 348 0 2В 447В 348 312В 135 0 312В 135 0 0 0 2В 759В 483 0 2В 759В 483
70614 3В 541В 644 0 3В 541В 644 217В 196 0 217В 196 169В 206 0 169В 206 3В 589В 634 0 3В 589В 634
Итого по активу (баланс) 1 718 518 386 329 974 028 2 048 492 414 10 184 609 747 1 697 135 000 11 881 744 747 10 133 001 993 1 688 507 794 11 821 509 787 1 770 126 140 338 601 234 2 108 727 374
Пассив
10207 27В 174В 559 0 27В 174В 559 0 0 0 0 0 0 27В 174В 559 0 27В 174В 559
10601 4В 782В 356 0 4В 782В 356 38В 373 0 38В 373 38В 342 0 38В 342 4В 782В 325 0 4В 782В 325
10602 146В 449В 571 0 146В 449В 571 0 0 0 0 0 0 146В 449В 571 0 146В 449В 571
10603 1В 313В 727 0 1В 313В 727 15В 309 0 15В 309 0 0 0 1В 298В 418 0 1В 298В 418
10701 27В 061В 001 0 27В 061В 001 0 0 0 0 0 0 27В 061В 001 0 27В 061В 001
10801 1В 215В 876 0 1В 215В 876 0 0 0 31 0 31 1В 215В 907 0 1В 215В 907
20309 0 2В 358В 344 2В 358В 344 0 190В 342 190В 342 0 108В 008 108В 008 0 2В 276В 010 2В 276В 010
20310 0 4В 276 4В 276 0 425 425 0 235 235 0 4В 086 4В 086
30109 473В 409 308В 261 781В 670 50В 184В 123 4В 439В 935 54В 624В 058 50В 193В 316 4В 380В 590 54В 573В 906 482В 602 248В 916 731В 518
30111 1В 184В 437 108В 113 1В 292В 550 12В 747В 716 657В 019 13В 404В 735 12В 784В 620 657В 280 13В 441В 900 1В 221В 341 108В 374 1В 329В 715
30126 60 0 60 35 0 35 247 0 247 272 0 272
30220 2В 209 176В 713 178В 922 7В 880 25В 849В 832 25В 857В 712 7В 653 26В 150В 318 26В 157В 971 1В 982 477В 199 479В 181
30222 14 260 274 98В 121 272В 423 370В 544 128В 107 332В 897 461В 004 30В 000 60В 734 90В 734
30223 156В 216 0 156В 216 2В 219В 287 0 2В 219В 287 2В 134В 262 0 2В 134В 262 71В 191 0 71В 191
30226 7В 890 0 7В 890 113 0 113 189 0 189 7В 966 0 7В 966
30232 1В 175В 842 24В 962 1В 200В 804 143В 711В 056 2В 599В 610 146В 310В 666 143В 502В 487 2В 601В 861 146В 104В 348 967В 273 27В 213 994В 486
30301 25В 490В 068 9В 426В 671 34В 916В 739 2В 698В 274В 160 481В 474В 301 3В 179В 748В 461 2В 698В 106В 722 482В 180В 573 3В 180В 287В 295 25В 322В 630 10В 132В 943 35В 455В 573
30305 25В 568В 061 6В 887В 175 32В 455В 236 37В 776В 395 5В 416В 455 43В 192В 850 40В 243В 985 6В 249В 718 46В 493В 703 28В 035В 651 7В 720В 438 35В 756В 089
30408 0 0 0 1В 445В 764В 741 0 1В 445В 764В 741 1В 445В 764В 741 0 1В 445В 764В 741 0 0 0
30601 199В 973 227В 324 427В 297 5В 252В 777 277В 362 5В 530В 139 5В 277В 278 64В 054 5В 341В 332 224В 474 14В 016 238В 490
30603 196 0 196 155В 355 0 155В 355 155В 355 0 155В 355 196 0 196
30606 124В 635 8В 788 133В 423 0 290 290 0 463 463 124В 635 8В 961 133В 596
30607 12 0 12 0 0 0 1 0 1 13 0 13
31302 0 0 0 48В 585В 000 88В 924В 890 137В 509В 890 50В 710В 000 88В 924В 890 139В 634В 890 2В 125В 000 0 2В 125В 000
31303 510В 000 36В 443В 250 36В 953В 250 17В 470В 000 169В 271В 544 186В 741В 544 18В 360В 000 140В 643В 234 159В 003В 234 1В 400В 000 7В 814В 940 9В 214В 940
31304 670В 000 618В 338 1В 288В 338 1В 340В 000 31В 835В 712 33В 175В 712 1В 370В 000 55В 646В 254 57В 016В 254 700В 000 24В 428В 880 25В 128В 880
31305 15В 000В 000 0 15В 000В 000 15В 000В 000 0 15В 000В 000 15В 000В 000 0 15В 000В 000 15В 000В 000 0 15В 000В 000
31306 600В 000 0 600В 000 600В 000 0 600В 000 1В 000В 000 0 1В 000В 000 1В 000В 000 0 1В 000В 000
31307 1В 380В 000 0 1В 380В 000 0 0 0 960В 000 0 960В 000 2В 340В 000 0 2В 340В 000
31308 37В 544 0 37В 544 4В 036 40В 279 44В 315 0 3В 175В 319 3В 175В 319 33В 508 3В 135В 040 3В 168В 548
31309 11В 497В 094 0 11В 497В 094 17В 518 0 17В 518 0 0 0 11В 479В 576 0 11В 479В 576
31310 0 21В 178 21В 178 0 699 699 0 1В 116 1В 116 0 21В 595 21В 595
31401 0 0 0 0 11В 880 11В 880 0 11В 880 11В 880 0 0 0
31402 0 0 0 3В 890В 000 0 3В 890В 000 3В 890В 000 0 3В 890В 000 0 0 0
31403 1В 990В 000 0 1В 990В 000 5В 790В 000 0 5В 790В 000 3В 800В 000 0 3В 800В 000 0 0 0
31404 0 0 0 1В 900В 000 0 1В 900В 000 3В 800В 000 0 3В 800В 000 1В 900В 000 0 1В 900В 000
31408 0 1В 418В 899 1В 418В 899 0 22В 610 22В 610 0 50В 892 50В 892 0 1В 447В 181 1В 447В 181
31409 0 7В 641В 046 7В 641В 046 0 1В 069В 009 1В 069В 009 0 547В 627 547В 627 0 7В 119В 664 7В 119В 664
31501 3 0 3 0 0 0 0 0 0 3 0 3
31502 0 0 0 2В 218В 959 0 2В 218В 959 2В 350В 350 0 2В 350В 350 131В 391 0 131В 391
31503 60В 127 0 60В 127 1В 553В 280 0 1В 553В 280 1В 493В 153 0 1В 493В 153 0 0 0
31506 4В 734В 887 1В 779В 011 6В 513В 898 53В 195 58В 750 111В 945 1В 003В 613 93В 753 1В 097В 366 5В 685В 305 1В 814В 014 7В 499В 319
31603 0 0 0 0 1В 570В 182 1В 570В 182 0 3В 902В 178 3В 902В 178 0 2В 331В 996 2В 331В 996
31604 0 0 0 0 788В 280 788В 280 0 788В 280 788В 280 0 0 0
31605 0 228В 725 228В 725 0 233В 252 233В 252 0 4В 527 4В 527 0 0 0
31608 0 1В 996В 774 1В 996В 774 0 42В 948 42В 948 0 69В 282 69В 282 0 2В 023В 108 2В 023В 108
31609 0 2В 285В 983 2В 285В 983 0 43В 849 43В 849 0 123В 703 123В 703 0 2В 365В 837 2В 365В 837
32015 51В 173 0 51В 173 130В 798 0 130В 798 131В 890 0 131В 890 52В 265 0 52В 265
32115 895В 523 0 895В 523 40В 276 0 40В 276 35В 310 0 35В 310 890В 557 0 890В 557
32211 13В 356 0 13В 356 136В 169 0 136В 169 123В 529 0 123В 529 716 0 716
32403 715 0 715 0 0 0 0 0 0 715 0 715
32505 0 0 0 509 0 509 509 0 509 0 0 0
32901 270В 870В 381 0 270В 870В 381 1В 064В 574В 742 0 1В 064В 574В 742 1В 066В 000В 000 0 1В 066В 000В 000 272В 295В 639 0 272В 295В 639
40116 121В 128 0 121В 128 1В 529В 345 0 1В 529В 345 1В 589В 534 0 1В 589В 534 181В 317 0 181В 317
40202 0 36 36 42В 695 832В 798 875В 493 42В 695 832В 801 875В 496 0 39 39
40302 214В 985 0 214В 985 10В 946 0 10В 946 9В 167 0 9В 167 213В 206 0 213В 206
40404 6В 291 0 6В 291 10В 152 0 10В 152 9В 739 0 9В 739 5В 878 0 5В 878
40501 7 0 7 2 0 2 0 0 0 5 0 5
40502 531В 677 300В 030 831В 707 1В 942В 285 496В 606 2В 438В 891 1В 793В 059 546В 368 2В 339В 427 382В 451 349В 792 732В 243
40503 10В 325 58В 966 69В 291 6В 821 6В 078 12В 899 4В 131 4В 291 8В 422 7В 635 57В 179 64В 814
40504 2В 657В 352 0 2В 657В 352 13В 870В 581 0 13В 870В 581 14В 166В 305 0 14В 166В 305 2В 953В 076 0 2В 953В 076
40601 277 7 284 246 1 247 0 1 1 31 7 38
40602 65В 952В 141 155В 263 66В 107В 404 82В 805В 102 127В 171 82В 932В 273 66В 194В 450 5В 161 66В 199В 611 49В 341В 489 33В 253 49В 374В 742
40603 292В 762 9В 605 302В 367 90В 212 6В 562 96В 774 104В 341 6В 426 110В 767 306В 891 9В 469 316В 360
40701 3В 468В 007 794В 711 4В 262В 718 15В 904В 340 5В 763В 434 21В 667В 774 15В 271В 000 5В 450В 040 20В 721В 040 2В 834В 667 481В 317 3В 315В 984
40702 52В 661В 608 3В 978В 234 56В 639В 842 346В 425В 477 20В 915В 306 367В 340В 783 354В 618В 572 20В 200В 774 374В 819В 346 60В 854В 703 3В 263В 702 64В 118В 405
40703 1В 539В 598 88В 840 1В 628В 438 3В 565В 100 79В 450 3В 644В 550 4В 025В 841 51В 110 4В 076В 951 2В 000В 339 60В 500 2В 060В 839
40802 2В 342В 227 104В 401 2В 446В 628 13В 655В 589 235В 351 13В 890В 940 13В 619В 989 260В 878 13В 880В 867 2В 306В 627 129В 928 2В 436В 555
40804 57 0 57 0 0 0 0 0 0 57 0 57
40805 545 0 545 0 0 0 0 0 0 545 0 545
40807 176В 073 155В 258 331В 331 4В 195В 945 3В 234В 508 7В 430В 453 4В 169В 772 3В 907В 864 8В 077В 636 149В 900 828В 614 978В 514
40809 17 0 17 0 0 0 0 0 0 17 0 17
40813 355 0 355 0 0 0 0 0 0 355 0 355
40814 172 0 172 0 0 0 0 0 0 172 0 172
40815 13 0 13 0 0 0 0 0 0 13 0 13
40817 22В 344В 615 1В 290В 975 23В 635В 590 33В 358В 924 564В 372 33В 923В 296 32В 945В 097 582В 355 33В 527В 452 21В 930В 788 1В 308В 958 23В 239В 746
40820 167В 902 16В 565 184В 467 328В 589 11В 713 340В 302 328В 927 11В 650 340В 577 168В 240 16В 502 184В 742
40821 44В 320 0 44В 320 1В 218В 090 0 1В 218В 090 1В 224В 520 0 1В 224В 520 50В 750 0 50В 750
40901 598В 879 0 598В 879 313В 641 0 313В 641 439В 815 0 439В 815 725В 053 0 725В 053
40902 500 0 500 38В 586 0 38В 586 38В 586 0 38В 586 500 0 500
40903 89 0 89 39В 190 0 39В 190 39В 194 0 39В 194 93 0 93
40905 17В 866 0 17В 866 55В 979 0 55В 979 51В 082 0 51В 082 12В 969 0 12В 969
40906 162В 599 1В 889 164В 488 6В 101В 058 5В 725 6В 106В 783 6В 194В 544 3В 836 6В 198В 380 256В 085 0 256В 085
40909 1 434 435 208 1В 042 1В 250 208 1В 041 1В 249 1 433 434
40910 0 0 0 50 54 104 50 54 104 0 0 0
40911 488В 775 0 488В 775 13В 870В 747 0 13В 870В 747 13В 845В 123 0 13В 845В 123 463В 151 0 463В 151
40912 0 0 0 1В 940 7В 521 9В 461 1В 940 7В 521 9В 461 0 0 0
40913 0 0 0 196 4В 205 4В 401 196 4В 205 4В 401 0 0 0
41003 12В 000В 000 0 12В 000В 000 12В 000В 000 0 12В 000В 000 0 0 0 0 0 0
41004 8В 800В 578 0 8В 800В 578 0 0 0 16В 485В 134 0 16В 485В 134 25В 285В 712 0 25В 285В 712
41101 4В 500В 000 0 4В 500В 000 0 0 0 0 0 0 4В 500В 000 0 4В 500В 000
41102 6В 400В 000 0 6В 400В 000 6В 400В 000 0 6В 400В 000 7В 500В 000 0 7В 500В 000 7В 500В 000 0 7В 500В 000
41103 6В 500В 000 0 6В 500В 000 1В 500В 000 0 1В 500В 000 8В 500В 000 0 8В 500В 000 13В 500В 000 0 13В 500В 000
41104 38В 200В 000 0 38В 200В 000 9В 900В 000 0 9В 900В 000 0 0 0 28В 300В 000 0 28В 300В 000
41303 0 0 0 0 0 0 57В 900 0 57В 900 57В 900 0 57В 900
41304 145В 625 0 145В 625 145В 625 0 145В 625 0 0 0 0 0 0
41503 1В 500 0 1В 500 0 0 0 0 0 0 1В 500 0 1В 500
41504 504В 000 0 504В 000 4В 000 0 4В 000 0 0 0 500В 000 0 500В 000
41505 2В 500 0 2В 500 0 0 0 4В 000 0 4В 000 6В 500 0 6В 500
41506 10 0 10 0 0 0 0 0 0 10 0 10
41603 137В 000 0 137В 000 0 0 0 0 0 0 137В 000 0 137В 000
41604 3В 018В 000 0 3В 018В 000 0 0 0 0 0 0 3В 018В 000 0 3В 018В 000
41605 1В 375В 000 0 1В 375В 000 1В 375В 000 0 1В 375В 000 0 0 0 0 0 0
41802 518В 397 0 518В 397 9В 870В 860 0 9В 870В 860 10В 049В 923 0 10В 049В 923 697В 460 0 697В 460
41803 72В 000 0 72В 000 72В 000 1В 978 73В 978 383В 000 63В 058 446В 058 383В 000 61В 080 444В 080
41804 432В 000 0 432В 000 200В 000 0 200В 000 0 0 0 232В 000 0 232В 000
41806 110В 000 0 110В 000 110В 000 0 110В 000 0 0 0 0 0 0
41903 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
41904 4В 500 0 4В 500 0 0 0 10В 000 0 10В 000 14В 500 0 14В 500
41905 56В 750 0 56В 750 1В 750 0 1В 750 0 0 0 55В 000 0 55В 000
41906 15В 000 0 15В 000 0 0 0 10В 000 0 10В 000 25В 000 0 25В 000
42002 366В 243 0 366В 243 651В 243 0 651В 243 335В 000 0 335В 000 50В 000 0 50В 000
42003 248В 416 38В 028 286В 444 13В 651 1В 256 14В 907 1В 723В 777 2В 004 1В 725В 781 1В 958В 542 38В 776 1В 997В 318
42004 1В 019В 716 0 1В 019В 716 50В 001 0 50В 001 1В 743В 879 0 1В 743В 879 2В 713В 594 0 2В 713В 594
42005 5В 342В 811 6В 838В 372 12В 181В 183 30В 000 3В 282В 321 3В 312В 321 400В 000 3В 356В 628 3В 756В 628 5В 712В 811 6В 912В 679 12В 625В 490
42006 615В 400 6В 254В 721 6В 870В 121 10В 000 206В 556 216В 556 112В 000 329В 619 441В 619 717В 400 6В 377В 784 7В 095В 184
42007 470В 000 0 470В 000 0 0 0 0 0 0 470В 000 0 470В 000
42101 579 618 1В 197 0 20 20 204 33 237 783 631 1В 414
42102 4В 188В 356 0 4В 188В 356 34В 573В 792 144В 538 34В 718В 330 33В 238В 888 144В 538 33В 383В 426 2В 853В 452 0 2В 853В 452
42103 2В 328В 738 265В 192 2В 593В 930 2В 004В 566 117В 256 2В 121В 822 2В 065В 202 57В 267 2В 122В 469 2В 389В 374 205В 203 2В 594В 577
42104 2В 344В 738 62В 499 2В 407В 237 941В 083 44В 303 985В 386 1В 509В 144 9В 522 1В 518В 666 2В 912В 799 27В 718 2В 940В 517
42105 4В 177В 983 121В 103 4В 299В 086 2В 520В 065 5В 824 2В 525В 889 745В 000 139В 371 884В 371 2В 402В 918 254В 650 2В 657В 568
42106 705В 095 108В 246 813В 341 123В 434 2В 299 125В 733 3В 485В 000 4В 348 3В 489В 348 4В 066В 661 110В 295 4В 176В 956
42107 1В 220В 000 1В 546 1В 221В 546 0 51 51 5В 000 81 5В 081 1В 225В 000 1В 576 1В 226В 576
42201 40 0 40 0 0 0 0 0 0 40 0 40
42202 196В 900 0 196В 900 1В 108В 038 0 1В 108В 038 1В 140В 538 0 1В 140В 538 229В 400 0 229В 400
42203 810В 350 526 810В 876 495В 450 18 495В 468 404В 300 28 404В 328 719В 200 536 719В 736
42204 97В 930 0 97В 930 32В 822 0 32В 822 85В 800 0 85В 800 150В 908 0 150В 908
42205 81В 759 0 81В 759 23В 106 0 23В 106 22В 476 0 22В 476 81В 129 0 81В 129
42206 175В 812 0 175В 812 1В 150 0 1В 150 33В 725 0 33В 725 208В 387 0 208В 387
42207 2В 300 0 2В 300 1В 400 0 1В 400 1В 400 0 1В 400 2В 300 0 2В 300
42301 7В 363В 867 846В 397 8В 210В 264 20В 260В 491 2В 533В 704 22В 794В 195 20В 131В 741 3В 331В 179 23В 462В 920 7В 235В 117 1В 643В 872 8В 878В 989
42304 5В 009В 969 504В 681 5В 514В 650 1В 964В 951 192В 531 2В 157В 482 946В 777 130В 828 1В 077В 605 3В 991В 795 442В 978 4В 434В 773
42305 11В 553В 784 6В 284В 858 17В 838В 642 2В 765В 387 1В 315В 820 4В 081В 207 3В 366В 591 1В 528В 348 4В 894В 939 12В 154В 988 6В 497В 386 18В 652В 374
42306 51В 091В 283 25В 372В 435 76В 463В 718 4В 755В 762 2В 716В 830 7В 472В 592 5В 011В 381 3В 215В 857 8В 227В 238 51В 346В 902 25В 871В 462 77В 218В 364
42307 12В 015В 945 9В 285В 887 21В 301В 832 2В 322В 046 1В 544В 816 3В 866В 862 2В 501В 932 1В 716В 503 4В 218В 435 12В 195В 831 9В 457В 574 21В 653В 405
42309 25В 107 425 25В 532 2В 632 59 2В 691 1В 059 65 1В 124 23В 534 431 23В 965
42503 0 99В 947 99В 947 0 101В 225 101В 225 0 24В 050 24В 050 0 22В 772 22В 772
42506 1В 840В 000 1В 487В 475 3В 327В 475 0 199В 616 199В 616 160В 000 2В 270В 200 2В 430В 200 2В 000В 000 3В 558В 059 5В 558В 059
42601 22В 933 69В 615 92В 548 58В 570 286В 986 345В 556 55В 540 302В 995 358В 535 19В 903 85В 624 105В 527
42604 37В 164 17В 399 54В 563 9В 171 2В 900 12В 071 2В 321 9В 635 11В 956 30В 314 24В 134 54В 448
42605 66В 040 111В 475 177В 515 22В 770 92В 540 115В 310 20В 719 73В 043 93В 762 63В 989 91В 978 155В 967
42606 304В 781 2В 163В 643 2В 468В 424 21В 072 284В 714 305В 786 24В 372 230В 151 254В 523 308В 081 2В 109В 080 2В 417В 161
42607 64В 629 200В 726 265В 355 67В 437 151В 940 219В 377 65В 692 198В 886 264В 578 62В 884 247В 672 310В 556
42609 331 16 347 21 2 23 9 3 12 319 17 336
43307 289В 810В 168 0 289В 810В 168 3В 392В 800 0 3В 392В 800 0 0 0 286В 417В 368 0 286В 417В 368
43701 6 0 6 0 0 0 0 0 0 6 0 6
43702 886В 541 0 886В 541 30В 241В 333 0 30В 241В 333 31В 230В 372 0 31В 230В 372 1В 875В 580 0 1В 875В 580
43801 152 0 152 30 0 30 9 0 9 131 0 131
43901 6 0 6 0 0 0 0 0 0 6 0 6
44001 0 923 923 0 31 31 0 49 49 0 941 941
44004 0 803В 963 803В 963 0 26В 550 26В 550 0 42В 368 42В 368 0 819В 781 819В 781
44006 0 15В 348В 085 15В 348В 085 0 198В 285 198В 285 0 534В 390 534В 390 0 15В 684В 190 15В 684В 190
44007 0 60В 287В 955 60В 287В 955 0 1В 990В 950 1В 990В 950 0 3В 177В 135 3В 177В 135 0 61В 474В 140 61В 474В 140
44215 2В 320 0 2В 320 20 0 20 0 0 0 2В 300 0 2В 300
44615 12В 017 0 12В 017 22 0 22 20 0 20 12В 015 0 12В 015
44915 276 0 276 352 0 352 283 0 283 207 0 207
45115 33В 130 0 33В 130 1В 129 0 1В 129 1В 733 0 1В 733 33В 734 0 33В 734
45215 14В 010В 484 0 14В 010В 484 1В 708В 185 0 1В 708В 185 1В 824В 019 0 1В 824В 019 14В 126В 318 0 14В 126В 318
45315 17В 036 0 17В 036 983 0 983 19 0 19 16В 072 0 16В 072
45415 35В 493 0 35В 493 19В 046 0 19В 046 12В 170 0 12В 170 28В 617 0 28В 617
45515 1В 741В 963 0 1В 741В 963 529В 512 0 529В 512 567В 413 0 567В 413 1В 779В 864 0 1В 779В 864
45615 2В 942В 884 0 2В 942В 884 852В 033 0 852В 033 54В 612 0 54В 612 2В 145В 463 0 2В 145В 463
45715 0 0 0 1 0 1 1 0 1 0 0 0
45818 121В 937В 428 0 121В 937В 428 2В 095В 946 0 2В 095В 946 6В 744В 524 0 6В 744В 524 126В 586В 006 0 126В 586В 006
45918 970В 741 0 970В 741 36В 647 0 36В 647 123В 539 0 123В 539 1В 057В 633 0 1В 057В 633
46908 2В 500 0 2В 500 0 0 0 0 0 0 2В 500 0 2В 500
47008 475В 232 0 475В 232 255В 282 0 255В 282 241В 888 0 241В 888 461В 838 0 461В 838
47108 705В 426 0 705В 426 33В 093 0 33В 093 39В 175 0 39В 175 711В 508 0 711В 508
47403 0 0 0 2В 973В 602В 097 79В 404В 932 3В 053В 007В 029 2В 973В 602В 097 79В 404В 932 3В 053В 007В 029 0 0 0
47405 14 0 14 854В 173 781В 189 1В 635В 362 854В 189 781В 189 1В 635В 378 30 0 30
47407 11В 047 4В 438 15В 485 189В 524В 449 213В 034В 405 402В 558В 854 189В 516В 312 213В 029В 967 402В 546В 279 2В 910 0 2В 910
47409 0 252В 476 252В 476 0 473В 827 473В 827 0 413В 838 413В 838 0 192В 487 192В 487
47411 2В 175В 092 688В 581 2В 863В 673 483В 051 171В 012 654В 063 542В 149 192В 131 734В 280 2В 234В 190 709В 700 2В 943В 890
47416 93В 652 2В 438 96В 090 2В 253В 011 1В 660В 703 3В 913В 714 2В 220В 001 1В 660В 925 3В 880В 926 60В 642 2В 660 63В 302
47422 68В 778 252В 345 321В 123 11В 533В 586 6В 516В 762 18В 050В 348 11В 540В 145 6В 273В 130 17В 813В 275 75В 337 8В 713 84В 050
47425 3В 586В 344 0 3В 586В 344 1В 424В 349 0 1В 424В 349 1В 927В 727 0 1В 927В 727 4В 089В 722 0 4В 089В 722
47426 2В 563В 734 1В 545В 238 4В 108В 972 1В 993В 610 80В 052 2В 073В 662 2В 454В 285 581В 701 3В 035В 986 3В 024В 409 2В 046В 887 5В 071В 296
47804 385В 068 0 385В 068 20В 337 0 20В 337 23В 725 0 23В 725 388В 456 0 388В 456
50120 175В 641 0 175В 641 1В 463В 956 0 1В 463В 956 1В 498В 000 0 1В 498В 000 209В 685 0 209В 685
50219 1В 220В 600 0 1В 220В 600 32В 041 0 32В 041 59В 082 0 59В 082 1В 247В 641 0 1В 247В 641
50407 3В 346 195В 548 198В 894 32 4В 946 4В 978 1В 549 22В 028 23В 577 4В 863 212В 630 217В 493
50408 261В 123 0 261В 123 0 0 0 18В 939 0 18В 939 280В 062 0 280В 062
50507 195В 905 0 195В 905 0 0 0 0 0 0 195В 905 0 195В 905
50620 137 0 137 739 0 739 641 0 641 39 0 39
50719 2В 048В 873 0 2В 048В 873 0 0 0 0 0 0 2В 048В 873 0 2В 048В 873
50720 507В 019 0 507В 019 0 0 0 176 0 176 507В 195 0 507В 195
51410 974 0 974 299 0 299 2 0 2 677 0 677
51510 699В 982 0 699В 982 0 0 0 3В 977 0 3В 977 703В 959 0 703В 959
52006 10В 000В 000 0 10В 000В 000 0 0 0 0 0 0 10В 000В 000 0 10В 000В 000
52301 28В 355 0 28В 355 62В 319 0 62В 319 66В 389 0 66В 389 32В 425 0 32В 425
52302 930 0 930 46В 130 0 46В 130 46В 575 0 46В 575 1В 375 0 1В 375
52303 150В 000 0 150В 000 0 0 0 1В 036 0 1В 036 151В 036 0 151В 036
52304 4В 031 309 4В 340 0 10 10 100В 850 16 100В 866 104В 881 315 105В 196
52305 27В 743 312В 292 340В 035 8В 000 10В 313 18В 313 158В 060 16В 457 174В 517 177В 803 318В 436 496В 239
52306 925В 414 139В 966 1В 065В 380 4В 120 4В 681 8В 801 74В 120 13В 735 87В 855 995В 414 149В 020 1В 144В 434
52307 1В 174 0 1В 174 397 0 397 157В 753 0 157В 753 158В 530 0 158В 530
52406 13В 309 0 13В 309 69В 982 0 69В 982 69В 880 0 69В 880 13В 207 0 13В 207
52501 135В 761 10В 776 146В 537 215 350 565 70В 400 1В 981 72В 381 205В 946 12В 407 218В 353
52602 2В 336В 587 0 2В 336В 587 237В 265 0 237В 265 152В 139 0 152В 139 2В 251В 461 0 2В 251В 461
60105 3В 492В 387 0 3В 492В 387 12В 681 0 12В 681 17В 967 0 17В 967 3В 497В 673 0 3В 497В 673
60206 0 0 0 0 0 0 0 0 0 0 0 0
60301 284В 611 0 284В 611 833В 572 17 833В 589 584В 025 17 584В 042 35В 064 0 35В 064
60305 2В 868 0 2В 868 546В 402 0 546В 402 553В 120 0 553В 120 9В 586 0 9В 586
60307 0 0 0 1В 514 64 1В 578 1В 514 64 1В 578 0 0 0
60309 36В 383 0 36В 383 40В 665 0 40В 665 18В 698 0 18В 698 14В 416 0 14В 416
60311 431В 875 0 431В 875 373В 040 0 373В 040 180В 078 0 180В 078 238В 913 0 238В 913
60313 0 11В 456 11В 456 874 0 874 874 0 874 0 11В 456 11В 456
60320 123 0 123 0 0 0 0 0 0 123 0 123
60322 3В 317 186 3В 503 102В 907 394 103В 301 107В 268 251 107В 519 7В 678 43 7В 721
60324 4В 097В 441 0 4В 097В 441 3В 928В 469 0 3В 928В 469 4В 132В 393 0 4В 132В 393 4В 301В 365 0 4В 301В 365
60348 703В 156 0 703В 156 0 0 0 78В 127 0 78В 127 781В 283 0 781В 283
60405 225В 872 0 225В 872 206 0 206 0 0 0 225В 666 0 225В 666
60601 3В 187В 475 0 3В 187В 475 54В 263 0 54В 263 92В 080 0 92В 080 3В 225В 292 0 3В 225В 292
60603 240В 309 0 240В 309 0 0 0 2В 039 0 2В 039 242В 348 0 242В 348
60706 208В 375 0 208В 375 0 0 0 3В 392 0 3В 392 211В 767 0 211В 767
60903 68В 689 0 68В 689 58В 406 0 58В 406 2В 256 0 2В 256 12В 539 0 12В 539
61012 5В 124 0 5В 124 438 0 438 21 0 21 4В 707 0 4В 707
61304 14В 148 0 14В 148 168 0 168 3В 415 0 3В 415 17В 395 0 17В 395
61501 135В 273 0 135В 273 63В 999 0 63В 999 4В 890 0 4В 890 76В 164 0 76В 164
70601 181В 103В 341 0 181В 103В 341 464В 969 0 464В 969 23В 031В 592 0 23В 031В 592 203В 669В 964 0 203В 669В 964
70602 709В 964 0 709В 964 733В 826 0 733В 826 764В 048 0 764В 048 740В 186 0 740В 186
70603 241В 011В 837 0 241В 011В 837 110В 362 0 110В 362 21В 140В 475 0 21В 140В 475 262В 041В 950 0 262В 041В 950
70604 5В 399В 572 0 5В 399В 572 18В 713 0 18В 713 346В 018 0 346В 018 5В 726В 877 0 5В 726В 877
70605 3В 489 0 3В 489 0 0 0 613 0 613 4В 102 0 4В 102
70613 5В 935В 302 0 5В 935В 302 53В 413 0 53В 413 361В 354 0 361В 354 6В 243В 243 0 6В 243В 243
Итого по пассиву (баланс) 1 829 580 304 218 912 110 2 048 492 414 9 445 520 764 1 164 973 351 10 610 494 115 9 498 859 223 1 171 869 852 10 670 729 075 1 882 918 763 225 808 611 2 108 727 374
Б. Счета доверительного управления
Актив
80201 20В 715 0 20В 715 1В 299 0 1В 299 9В 476 0 9В 476 12В 538 0 12В 538
80601 0 0 0 2В 570 0 2В 570 2В 570 0 2В 570 0 0 0
80801 999 0 999 2В 591 0 2В 591 630 0 630 2В 960 0 2В 960
80901 0 0 0 1В 651 0 1В 651 93 0 93 1В 558 0 1В 558
81001 1 0 1 2 0 2 2 0 2 1 0 1
Итого по активу (баланс) 21 715 0 21 715 8 113 0 8 113 12 771 0 12 771 17 057 0 17 057
Пассив
85101 13В 545 0 13В 545 5В 888 0 5В 888 1В 907 0 1В 907 9В 564 0 9В 564
85201 0 0 0 2В 566 0 2В 566 2В 566 0 2В 566 0 0 0
85401 0 0 0 78 0 78 1В 309 0 1В 309 1В 231 0 1В 231
85501 8В 170 0 8В 170 1В 989 0 1В 989 81 0 81 6В 262 0 6В 262
Итого по пассиву (баланс) 21 715 0 21 715 10 521 0 10 521 5 863 0 5 863 17 057 0 17 057
В. Внебалансовые счета
Актив
90701 26 0 26 0 0 0 0 0 0 26 0 26
90702 0 0 0 0 0 0 0 0 0 0 0 0
90704 0 0 0 68В 421 0 68В 421 68В 421 0 68В 421 0 0 0
90705 0 0 0 0 0 0 0 0 0 0 0 0
90803 107В 335 7В 873 115В 208 25В 078 415 25В 493 19В 682 260 19В 942 112В 731 8В 028 120В 759
90901 36В 530В 861 399В 322 36В 930В 183 12В 641В 185 17В 425 12В 658В 610 9В 829В 699 9В 532 9В 839В 231 39В 342В 347 407В 215 39В 749В 562
90902 97В 617В 179 1В 160В 381 98В 777В 560 6В 518В 443 108В 594 6В 627В 037 8В 537В 528 38В 948 8В 576В 476 95В 598В 094 1В 230В 027 96В 828В 121
90907 758В 318 0 758В 318 371В 807 0 371В 807 416В 195 0 416В 195 713В 930 0 713В 930
90908 500 445В 193 445В 693 0 13В 289 13В 289 500 122В 194 122В 694 0 336В 288 336В 288
91101 0 1В 167 1В 167 0 9В 074 9В 074 0 9В 033 9В 033 0 1В 208 1В 208
91102 0 27В 120 27В 120 0 5В 124 5В 124 0 30В 152 30В 152 0 2В 092 2В 092
91104 0 8 8 0 10 10 0 15 15 0 3 3
91202 50В 764 0 50В 764 1В 865 0 1В 865 10В 942 0 10В 942 41В 687 0 41В 687
91203 190 292 482 1В 417 4В 358 5В 775 1В 380 4В 119 5В 499 227 531 758
91207 73 0 73 1 0 1 2 0 2 72 0 72
91219 0 12В 427 12В 427 252В 266 450В 606 702В 872 233В 361 460В 348 693В 709 18В 905 2В 685 21В 590
91220 32В 555 18В 272 50В 827 226В 759 444В 189 670В 948 106В 818 400В 124 506В 942 152В 496 62В 337 214В 833
91412 296В 881В 103 0 296В 881В 103 0 0 0 23В 356 0 23В 356 296В 857В 747 0 296В 857В 747
91414 964В 640В 464 193В 059В 805 1В 157В 700В 269 155В 749В 052 18В 401В 899 174В 150В 951 31В 915В 735 8В 801В 551 40В 717В 286 1В 088В 473В 781 202В 660В 153 1В 291В 133В 934
91416 200В 000 0 200В 000 0 0 0 0 0 0 200В 000 0 200В 000
91417 15В 000В 000 0 15В 000В 000 0 0 0 0 0 0 15В 000В 000 0 15В 000В 000
91418 43В 898В 936 51В 425В 608 95В 324В 544 0 5В 575В 989 5В 575В 989 1В 237В 958 1В 914В 513 3В 152В 471 42В 660В 978 55В 087В 084 97В 748В 062
91501 413В 825 0 413В 825 11В 467 0 11В 467 9В 396 0 9В 396 415В 896 0 415В 896
91502 2В 688 0 2В 688 0 0 0 207 0 207 2В 481 0 2В 481
91604 36В 727В 211 7В 494В 044 44В 221В 255 2В 045В 576 838В 391 2В 883В 967 567В 901 242В 038 809В 939 38В 204В 886 8В 090В 397 46В 295В 283
91704 774В 013 11В 645 785В 658 23В 881 596 24В 477 3В 706 370 4В 076 794В 188 11В 871 806В 059
91802 1В 306В 862 33В 460 1В 340В 322 70В 856 1В 725 72В 581 7В 188 1В 081 8В 269 1В 370В 530 34В 104 1В 404В 634
91803 550В 568 11В 494 562В 062 7В 803 1В 853 9В 656 1В 816 428 2В 244 556В 555 12В 919 569В 474
99998 873В 585В 667 0 873В 585В 667 585В 186В 292 0 585В 186В 292 529В 624В 890 0 529В 624В 890 929В 147В 069 0 929В 147В 069
Итого по активу (баланс) 2 369 079 138 254 108 111 2 623 187 249 763 202 169 25 873 537 789 075 706 582 616 681 12 034 706 594 651 387 2 549 664 626 267 946 942 2 817 611 568
Пассив
91003 0 0 0 9В 962 0 9В 962 9В 962 0 9В 962 0 0 0
91311 143В 603В 801 1В 319В 421 144В 923В 222 236В 636 43В 577 280В 213 1В 033В 388 70В 233 1В 103В 621 144В 400В 553 1В 346В 077 145В 746В 630
91312 512В 632В 825 537В 163 513В 169В 988 4В 925В 370 86В 929В 378 91В 854В 748 54В 125В 717 86В 661В 479 140В 787В 196 561В 833В 172 269В 264 562В 102В 436
91314 18В 922В 608 0 18В 922В 608 381В 065В 977 3В 888В 685 384В 954В 662 373В 421В 388 3В 888В 685 377В 310В 073 11В 278В 019 0 11В 278В 019
91315 108В 163В 273 11В 103В 013 119В 266В 286 3В 229В 927 1В 440В 389 4В 670В 316 8В 339В 293 695В 199 9В 034В 492 113В 272В 639 10В 357В 823 123В 630В 462
91316 11В 616В 081 2В 982В 837 14В 598В 918 7В 362В 570 808В 286 8В 170В 856 12В 164В 688 6В 109В 495 18В 274В 183 16В 418В 199 8В 284В 046 24В 702В 245
91317 44В 047В 065 9В 367В 126 53В 414В 191 35В 621В 186 3В 887В 022 39В 508В 208 37В 972В 587 788В 273 38В 760В 860 46В 398В 466 6В 268В 377 52В 666В 843
91318 4В 225В 294 0 4В 225В 294 3В 356 0 3В 356 5В 302 0 5В 302 4В 227В 240 0 4В 227В 240
91507 5В 064В 046 0 5В 064В 046 293В 625 0 293В 625 21В 719 0 21В 719 4В 792В 140 0 4В 792В 140
91508 1В 114 0 1В 114 78 0 78 18 0 18 1В 054 0 1В 054
99999 1В 749В 601В 582 0 1В 749В 601В 582 55В 445В 997 0 55В 445В 997 194В 308В 914 0 194В 308В 914 1В 888В 464В 499 0 1В 888В 464В 499
Итого по пассиву (баланс) 2 597 877 689 25 309 560 2 623 187 249 488 194 684 96 997 337 585 192 021 681 402 976 98 213 364 779 616 340 2 791 085 981 26 525 587 2 817 611 568
Г. Срочные сделки
Актив
93001 23В 267В 068 2В 164В 183 25В 431В 251 231В 025В 231 55В 994В 055 287В 019В 286 232В 058В 061 57В 842В 986 289В 901В 047 22В 234В 238 315В 252 22В 549В 490
93002 0 1В 769В 495 1В 769В 495 897В 598 13В 241В 274 14В 138В 872 897В 598 14В 790В 093 15В 687В 691 0 220В 676 220В 676
93101 0 0 0 0 664В 025 664В 025 0 664В 025 664В 025 0 0 0
93102 0 0 0 0 112В 297 112В 297 0 112В 297 112В 297 0 0 0
93202 0 0 0 0 772В 415 772В 415 0 772В 415 772В 415 0 0 0
93301 0 0 0 375В 496 1В 692В 456 2В 067В 952 375В 496 1В 692В 456 2В 067В 952 0 0 0
93302 0 0 0 375В 496 1В 698В 225 2В 073В 721 375В 496 1В 698В 225 2В 073В 721 0 0 0
93303 262В 086 1В 677В 350 1В 939В 436 0 614В 929 614В 929 262В 086 1В 714В 808 1В 976В 894 0 577В 471 577В 471
93304 0 566В 328 566В 328 0 9В 549 9В 549 0 575В 877 575В 877 0 0 0
93305 47В 271В 868 0 47В 271В 868 6В 189В 150 0 6В 189В 150 0 0 0 53В 461В 018 0 53В 461В 018
93306 0 3В 125В 054 3В 125В 054 0 7В 289В 671 7В 289В 671 0 10В 414В 725 10В 414В 725 0 0 0
93307 0 44В 902 44В 902 0 7В 244В 224 7В 244В 224 0 7В 289В 126 7В 289В 126 0 0 0
93308 0 0 0 0 6В 308В 347 6В 308В 347 0 3В 147В 910 3В 147В 910 0 3В 160В 437 3В 160В 437
93309 0 3В 365В 536 3В 365В 536 7В 500В 000 177В 362 7В 677В 362 0 111В 144 111В 144 7В 500В 000 3В 431В 754 10В 931В 754
93310 11В 220В 000 21В 133В 401 32В 353В 401 0 839В 272 839В 272 7В 500В 000 389В 339 7В 889В 339 3В 720В 000 21В 583В 334 25В 303В 334
93411 0 2В 264В 090 2В 264В 090 0 54В 437 54В 437 0 517В 063 517В 063 0 1В 801В 464 1В 801В 464
93501 0 0 0 1В 677В 418 0 1В 677В 418 1В 677В 418 0 1В 677В 418 0 0 0
93502 0 0 0 1В 677В 418 0 1В 677В 418 1В 677В 418 0 1В 677В 418 0 0 0
93503 0 0 0 0 143В 154 143В 154 0 143В 154 143В 154 0 0 0
93504 0 137В 176 137В 176 0 1В 042 1В 042 0 138В 218 138В 218 0 0 0
93506 0 0 0 0 766В 003 766В 003 0 766В 003 766В 003 0 0 0
93507 0 0 0 0 766В 220 766В 220 0 766В 220 766В 220 0 0 0
93510 0 369В 046 369В 046 0 19В 448 19В 448 0 12В 187 12В 187 0 376В 307 376В 307
93801 3В 162В 001 0 3В 162В 001 2В 424В 360 0 2В 424В 360 1В 966В 885 0 1В 966В 885 3В 619В 476 0 3В 619В 476
93802 0 0 0 104В 236 0 104В 236 79В 671 0 79В 671 24В 565 0 24В 565
93803 0 0 0 18В 638 0 18В 638 18В 638 0 18В 638 0 0 0
93807 31В 062 0 31В 062 12В 343 0 12В 343 43В 405 0 43В 405 0 0 0
Итого по активу (баланс) 85 214 085 36 616 561 121 830 646 252 277 384 98 408 405 350 685 789 246 932 172 103 558 271 350 490 443 90 559 297 31 466 695 122 025 992
Пассив
96001 2В 169В 590 23В 232В 439 25В 402В 029 58В 416В 582 231В 510В 867 289В 927В 449 56В 560В 592 230В 661В 649 287В 222В 241 313В 600 22В 383В 221 22В 696В 821
96002 154В 780 839В 551 994В 331 6В 084В 809 7В 924В 792 14В 009В 601 6В 149В 513 7В 085В 241 13В 234В 754 219В 484 0 219В 484
96101 0 0 0 0 849В 052 849В 052 0 857В 195 857В 195 0 8В 143 8В 143
96102 0 0 0 0 210В 810 210В 810 0 210В 810 210В 810 0 0 0
96202 0 773В 802 773В 802 0 2В 347В 921 2В 347В 921 0 1В 574В 119 1В 574В 119 0 0 0
96301 0 0 0 3В 440В 056 264В 889 3В 704В 945 3В 440В 056 264В 889 3В 704В 945 0 0 0
96302 0 0 0 3В 440В 056 266В 361 3В 706В 417 3В 440В 056 266В 361 3В 706В 417 0 0 0
96303 1В 762В 638 263В 859 2В 026В 497 1В 905В 792 265В 704 2В 171В 496 741В 119 1В 845 742В 964 597В 965 0 597В 965
96304 735В 141 0 735В 141 735В 141 0 735В 141 0 0 0 0 0 0
96305 0 42В 603В 488 42В 603В 488 0 1В 406В 938 1В 406В 938 0 7В 131В 582 7В 131В 582 0 48В 328В 132 48В 328В 132
96306 0 3В 091В 690 3В 091В 690 0 10В 684В 682 10В 684В 682 0 7В 592В 992 7В 592В 992 0 0 0
96307 0 0 0 0 7В 606В 318 7В 606В 318 0 7В 606В 318 7В 606В 318 0 0 0
96308 0 0 0 0 3В 158В 120 3В 158В 120 0 6В 310В 640 6В 310В 640 0 3В 152В 520 3В 152В 520
96309 0 3В 844В 753 3В 844В 753 0 56В 952 56В 952 0 8В 331В 458 8В 331В 458 0 12В 119В 259 12В 119В 259
96310 0 32В 686В 558 32В 686В 558 0 9В 218В 218 9В 218В 218 0 1В 566В 947 1В 566В 947 0 25В 035В 287 25В 035В 287
96311 2В 261В 449 0 2В 261В 449 492В 864 0 492В 864 26В 707 0 26В 707 1В 795В 292 0 1В 795В 292
96401 0 0 0 0 113В 818 113В 818 0 113В 818 113В 818 0 0 0
96402 0 0 0 0 113В 723 113В 723 0 113В 723 113В 723 0 0 0
96506 0 0 0 0 441В 836 441В 836 0 441В 836 441В 836 0 0 0
96507 0 44В 768 44В 768 0 442В 060 442В 060 0 397В 292 397В 292 0 0 0
96801 7В 325В 228 0 7В 325В 228 4В 227В 490 0 4В 227В 490 4В 944В 638 0 4В 944В 638 8В 042В 376 0 8В 042В 376
96802 33В 703 0 33В 703 97В 511 0 97В 511 63В 941 0 63В 941 133 0 133
96803 1В 232 0 1В 232 14В 575 0 14В 575 13В 343 0 13В 343 0 0 0
96805 5В 977 0 5В 977 5В 977 0 5В 977 0 0 0 0 0 0
96807 0 0 0 14В 364 0 14В 364 44В 944 0 44В 944 30В 580 0 30В 580
Итого по пассиву (баланс) 14 449 738 107 380 908 121 830 646 78 875 217 276 883 061 355 758 278 75 424 909 280 528 715 355 953 624 10 999 430 111 026 562 122 025 992
Д. Счета депо
Актив
98000 0 0 2В 383,0000 0 0 75,0000 0 0 50,0000 0 0 2В 408,0000
98010 0 0 110В 376В 743В 316,4778 0 0 14В 971В 392В 632,0000 0 0 44В 882В 343В 972,0000 0 0 80В 465В 791В 976,4778
98020 0 0 22,0000 0 0 23,0000 0 0 22,0000 0 0 23,0000
98035 0 0 1,0000 0 0 0,0000 0 0 0,0000 0 0 1,0000
Итого по активу (баланс) 0 0 110 376 745 722,4778 0 0 14 971 392 730,0000 0 0 44 882 344 044,0000 0 0 80 465 794 408,4778
Пассив
98040 0 0 84В 457В 857В 351,0000 0 0 37В 673В 103В 374,0000 0 0 30В 023В 185,0000 0 0 46В 814В 777В 162,0000
98050 0 0 5В 929В 311В 485,4778 0 0 1В 687В 604,0000 0 0 5В 564В 709,0000 0 0 5В 933В 188В 590,4778
98053 0 0 0,0000 0 0 194В 263В 011,0000 0 0 194В 263В 011,0000 0 0 0,0000
98055 0 0 79В 292,0000 0 0 0,0000 0 0 0,0000 0 0 79В 292,0000
98060 0 0 785В 985,0000 0 0 14В 400,0000 0 0 422В 500,0000 0 0 1В 194В 085,0000
98070 0 0 19В 988В 711В 609,0000 0 0 7В 232В 861В 833,0000 0 0 14В 960В 705В 503,0000 0 0 27В 716В 555В 279,0000
98080 0 0 0,0000 0 0 282В 000,0000 0 0 282В 000,0000 0 0 0,0000
Итого по пассиву (баланс) 0 0 110 376 745 722,4778 0 0 45 102 212 222,0000 0 0 15 191 260 908,0000 0 0 80 465 794 408,4778
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