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Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2013 г. 

Наименование кредитной организации
АКЦИОНЕРНЫЙ КОММЕРЧЕСКИЙ БАНК "МЕТАЛЛУРГИЧЕСКИЙ ИНВЕСТИЦИОННЫЙ БАНК" (ПУБЛИЧНОЕ АКЦИОНЕРНОЕ ОБЩЕСТВО)
Регистрационный номер
2440

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 20В 951 0 20В 951 20В 932 0 20В 932 21В 120 0 21В 120 20В 763 0 20В 763
20202 111В 468 164В 724 276В 192 1В 749В 616 799В 693 2В 549В 309 1В 711В 552 689В 502 2В 401В 054 149В 532 274В 915 424В 447
20208 93В 162 2В 188 95В 350 363В 622 5В 969 369В 591 367В 504 5В 812 373В 316 89В 280 2В 345 91В 625
20209 0 0 0 1В 060В 515 24В 828 1В 085В 343 1В 060В 515 24В 828 1В 085В 343 0 0 0
30102 1В 323В 164 0 1В 323В 164 239В 979В 751 0 239В 979В 751 240В 509В 932 0 240В 509В 932 792В 983 0 792В 983
30110 66В 718 80В 033 146В 751 51В 504 157В 701 209В 205 63В 260 194В 323 257В 583 54В 962 43В 411 98В 373
30114 10 8В 965В 120 8В 965В 130 484В 263 284В 949В 780 285В 434В 043 484В 273 283В 937В 013 284В 421В 286 0 9В 977В 887 9В 977В 887
30119 0 1В 686В 859 1В 686В 859 0 195В 454 195В 454 0 194В 756 194В 756 0 1В 687В 557 1В 687В 557
30202 259В 125 0 259В 125 41В 783 0 41В 783 0 0 0 300В 908 0 300В 908
30204 115В 617 0 115В 617 5В 103 0 5В 103 0 0 0 120В 720 0 120В 720
30210 0 0 0 70В 838 0 70В 838 70В 838 0 70В 838 0 0 0
30213 143 0 143 0 0 0 143 0 143 0 0 0
30221 0 0 0 227В 400 9В 249В 902 9В 477В 302 227В 400 8В 968В 474 9В 195В 874 0 281В 428 281В 428
30233 84 0 84 153В 243 21В 061 174В 304 153В 228 20В 788 174В 016 99 273 372
30235 0 0 0 117В 220 0 117В 220 117В 220 0 117В 220 0 0 0
30302 1В 317В 790 97В 737 1В 415В 527 878В 245 40В 775 919В 020 2В 196В 035 138В 512 2В 334В 547 0 0 0
30306 767В 346 227В 605 994В 951 4В 181В 951 415В 892 4В 597В 843 3В 170В 257 336В 398 3В 506В 655 1В 779В 040 307В 099 2В 086В 139
30402 189 0 189 0 0 0 189 0 189 0 0 0
30413 0 0 0 19В 378В 649 0 19В 378В 649 19В 378В 224 0 19В 378В 224 425 0 425
30424 0 0 0 312В 272В 006 0 312В 272В 006 311В 934В 000 0 311В 934В 000 338В 006 0 338В 006
30425 0 0 0 16В 000 2В 460 18В 460 0 58 58 16В 000 2В 402 18В 402
30602 0 634В 747 634В 747 0 122В 898 122В 898 0 444В 293 444В 293 0 313В 352 313В 352
31902 500В 000 0 500В 000 5В 500В 000 0 5В 500В 000 6В 000В 000 0 6В 000В 000 0 0 0
32002 0 0 0 40В 988В 000 1В 563В 574 42В 551В 574 39В 108В 000 1В 563В 574 40В 671В 574 1В 880В 000 0 1В 880В 000
32003 0 0 0 18В 780В 000 8В 277 18В 788В 277 16В 380В 000 8В 277 16В 388В 277 2В 400В 000 0 2В 400В 000
32004 2В 700В 000 80В 457 2В 780В 457 0 16В 232 16В 232 2В 700В 000 88В 698 2В 788В 698 0 7В 991 7В 991
32008 80В 000 0 80В 000 0 0 0 0 0 0 80В 000 0 80В 000
32010 0 911 911 0 11 11 0 21 21 0 901 901
32102 0 0 0 1В 000В 000 25В 735В 105 26В 735В 105 1В 000В 000 24В 233В 720 25В 233В 720 0 1В 501В 385 1В 501В 385
32103 0 0 0 500В 000 4В 548В 170 5В 048В 170 500В 000 4В 548В 170 5В 048В 170 0 0 0
32104 0 1В 518В 635 1В 518В 635 0 0 0 0 1В 518В 635 1В 518В 635 0 0 0
32110 0 827В 352 827В 352 0 10В 194 10В 194 0 19В 591 19В 591 0 817В 955 817В 955
32201 394В 035 2В 794 396В 829 21В 457 4 21В 461 415В 169 2В 438 417В 607 323 360 683
32202 0 0 0 2В 524В 942 0 2В 524В 942 2В 148В 432 0 2В 148В 432 376В 510 0 376В 510
32203 0 0 0 989В 391 0 989В 391 931В 125 0 931В 125 58В 266 0 58В 266
32204 529В 510 0 529В 510 0 0 0 529В 510 0 529В 510 0 0 0
45103 250В 000 0 250В 000 250В 000 0 250В 000 250В 000 0 250В 000 250В 000 0 250В 000
45105 1В 200В 000 0 1В 200В 000 300В 000 0 300В 000 0 0 0 1В 500В 000 0 1В 500В 000
45106 44В 307 0 44В 307 1В 837 0 1В 837 14В 702 0 14В 702 31В 442 0 31В 442
45107 298В 619 0 298В 619 79В 827 0 79В 827 18В 250 0 18В 250 360В 196 0 360В 196
45108 262В 434 0 262В 434 0 0 0 6В 127 0 6В 127 256В 307 0 256В 307
45201 264В 511 0 264В 511 749В 226 0 749В 226 706В 481 0 706В 481 307В 256 0 307В 256
45203 350В 000 0 350В 000 723В 100 0 723В 100 800В 500 0 800В 500 272В 600 0 272В 600
45204 600В 168 0 600В 168 370В 962 5В 819 376В 781 217В 985 24 218В 009 753В 145 5В 795 758В 940
45205 3В 964В 210 51В 634 4В 015В 844 526В 669 50В 777 577В 446 941В 412 1В 517 942В 929 3В 549В 467 100В 894 3В 650В 361
45206 2В 400В 354 0 2В 400В 354 101В 096 0 101В 096 269В 044 0 269В 044 2В 232В 406 0 2В 232В 406
45207 4В 475В 236 555В 068 5В 030В 304 124В 242 6В 839 131В 081 112В 508 18В 091 130В 599 4В 486В 970 543В 816 5В 030В 786
45208 3В 713В 971 353В 003 4В 066В 974 15В 436 70В 699 86В 135 160В 141 11В 362 171В 503 3В 569В 266 412В 340 3В 981В 606
45307 29В 560 0 29В 560 10В 440 0 10В 440 0 0 0 40В 000 0 40В 000
45308 3В 000 0 3В 000 0 0 0 83 0 83 2В 917 0 2В 917
45401 9В 395 0 9В 395 16В 223 0 16В 223 15В 440 0 15В 440 10В 178 0 10В 178
45405 5В 084 0 5В 084 1В 267 0 1В 267 2В 500 0 2В 500 3В 851 0 3В 851
45406 4В 618 0 4В 618 1В 100 0 1В 100 346 0 346 5В 372 0 5В 372
45407 122В 915 0 122В 915 6В 239 0 6В 239 7В 096 0 7В 096 122В 058 0 122В 058
45408 325В 026 0 325В 026 0 0 0 6В 884 0 6В 884 318В 142 0 318В 142
45504 10В 051 0 10В 051 60 0 60 17 0 17 10В 094 0 10В 094
45505 22В 887 0 22В 887 2В 357 0 2В 357 3В 502 0 3В 502 21В 742 0 21В 742
45506 223В 724 33В 032 256В 756 15В 880 1В 901 17В 781 28В 109 2В 760 30В 869 211В 495 32В 173 243В 668
45507 4В 145В 595 345В 166 4В 490В 761 215В 653 40В 609 256В 262 87В 460 74В 685 162В 145 4В 273В 788 311В 090 4В 584В 878
45509 18В 223 1В 199 19В 422 11В 574 773 12В 347 10В 590 662 11В 252 19В 207 1В 310 20В 517
45812 402В 496 443В 300 845В 796 36В 872 5В 459 42В 331 37В 148 11В 020 48В 168 402В 220 437В 739 839В 959
45814 47В 781 0 47В 781 576 0 576 733 0 733 47В 624 0 47В 624
45815 99В 905 80В 488 180В 393 1В 655 1В 110 2В 765 1В 023 2В 024 3В 047 100В 537 79В 574 180В 111
45912 1В 939 1В 039 2В 978 2В 706 13 2В 719 1В 080 25 1В 105 3В 565 1В 027 4В 592
45914 1В 641 0 1В 641 179 0 179 99 0 99 1В 721 0 1В 721
45915 18В 826 9В 292 28В 118 1В 442 116 1В 558 1В 034 222 1В 256 19В 234 9В 186 28В 420
47002 180В 558 0 180В 558 1В 309В 944 0 1В 309В 944 1В 485В 994 0 1В 485В 994 4В 508 0 4В 508
47102 0 0 0 607В 000 0 607В 000 0 0 0 607В 000 0 607В 000
47103 0 0 0 400В 000 0 400В 000 0 0 0 400В 000 0 400В 000
47104 295В 000 0 295В 000 0 0 0 0 0 0 295В 000 0 295В 000
47404 10В 773 2В 248В 813 2В 259В 586 12В 380В 215 455В 800В 293 468В 180В 508 12В 390В 988 456В 007В 515 468В 398В 503 0 2В 041В 591 2В 041В 591
47408 0 0 0 1В 045В 109В 701 1В 811В 540В 477 2В 856В 650В 178 1В 045В 096В 199 1В 811В 540В 477 2В 856В 636В 676 13В 502 0 13В 502
47423 90В 809 29 90В 838 33В 784 195 33В 979 40В 710 195 40В 905 83В 883 29 83В 912
47427 57В 089 1В 401 58В 490 97В 034 4В 812 101В 846 115В 102 4В 798 119В 900 39В 021 1В 415 40В 436
47431 0 0 0 0 42В 868 42В 868 0 14В 001 14В 001 0 28В 867 28В 867
47801 1В 400В 400 4В 150 1В 404В 550 34В 905 51 34В 956 42В 254 108 42В 362 1В 393В 051 4В 093 1В 397В 144
47802 326В 176 0 326В 176 0 0 0 9В 540 0 9В 540 316В 636 0 316В 636
47803 2В 852В 821 0 2В 852В 821 1В 612В 538 0 1В 612В 538 2В 051В 606 0 2В 051В 606 2В 413В 753 0 2В 413В 753
50104 2В 532В 848 1В 364В 756 3В 897В 604 2В 113В 230 3В 041В 368 5В 154В 598 2В 890В 351 3В 064В 307 5В 954В 658 1В 755В 727 1В 341В 817 3В 097В 544
50105 0 0 0 0 0 0 0 0 0 0 0 0
50118 246В 415 949В 930 1В 196В 345 2В 702В 438 3В 034В 968 5В 737В 406 1В 983В 504 2В 952В 624 4В 936В 128 965В 349 1В 032В 274 1В 997В 623
50121 161В 928 0 161В 928 347В 158 0 347В 158 379В 396 0 379В 396 129В 690 0 129В 690
50205 0 0 0 0 0 0 0 0 0 0 0 0
50206 149В 333 0 149В 333 516В 092 0 516В 092 202В 528 0 202В 528 462В 897 0 462В 897
50207 81В 250 0 81В 250 407В 296 0 407В 296 209В 731 0 209В 731 278В 815 0 278В 815
50208 1В 913В 147 0 1В 913В 147 940В 976 0 940В 976 1В 014В 264 0 1В 014В 264 1В 839В 859 0 1В 839В 859
50211 0 631В 805 631В 805 0 10В 153 10В 153 0 16В 607 16В 607 0 625В 351 625В 351
50218 253В 103 0 253В 103 254В 464 0 254В 464 507В 567 0 507В 567 0 0 0
50221 23В 708 0 23В 708 22В 017 0 22В 017 18В 046 0 18В 046 27В 679 0 27В 679
50305 0 0 0 0 0 0 0 0 0 0 0 0
50605 34В 347 0 34В 347 417В 484 0 417В 484 415В 790 0 415В 790 36В 041 0 36В 041
50606 176В 910 0 176В 910 3В 722В 209 0 3В 722В 209 3В 721В 060 0 3В 721В 060 178В 059 0 178В 059
50608 1В 655 0 1В 655 20В 312 0 20В 312 20В 420 0 20В 420 1В 547 0 1В 547
50618 58В 519 0 58В 519 2В 646В 289 0 2В 646В 289 2В 634В 972 0 2В 634В 972 69В 836 0 69В 836
50621 2В 945 0 2В 945 28В 829 0 28В 829 28В 515 0 28В 515 3В 259 0 3В 259
50706 898В 124 0 898В 124 0 0 0 0 0 0 898В 124 0 898В 124
52503 142В 549 29В 760 172В 309 14В 061 17В 362 31В 423 22В 104 12В 146 34В 250 134В 506 34В 976 169В 482
52601 518В 276 0 518В 276 840В 216 0 840В 216 720В 813 0 720В 813 637В 679 0 637В 679
60101 211В 819 0 211В 819 0 0 0 0 0 0 211В 819 0 211В 819
60202 316В 695 0 316В 695 0 0 0 0 0 0 316В 695 0 316В 695
60204 0 4В 643 4В 643 0 152 152 0 120 120 0 4В 675 4В 675
60302 1В 050 0 1В 050 2В 780 0 2В 780 3В 467 0 3В 467 363 0 363
60306 178 0 178 7В 714 0 7В 714 7В 519 0 7В 519 373 0 373
60308 33В 095 134 33В 229 560 1 561 488 3 491 33В 167 132 33В 299
60310 12 0 12 4В 401 0 4В 401 4В 212 0 4В 212 201 0 201
60312 13В 205 0 13В 205 24В 130 0 24В 130 24В 673 0 24В 673 12В 662 0 12В 662
60314 0 414 414 0 3В 631 3В 631 0 1В 170 1В 170 0 2В 875 2В 875
60315 11В 001 0 11В 001 3В 107 0 3В 107 3В 107 0 3В 107 11В 001 0 11В 001
60323 260 0 260 1 0 1 5 0 5 256 0 256
60401 268В 824 0 268В 824 970 0 970 0 0 0 269В 794 0 269В 794
60701 1В 199 0 1В 199 2В 705 0 2В 705 968 0 968 2В 936 0 2В 936
60901 184 0 184 0 0 0 0 0 0 184 0 184
61002 126 0 126 32 0 32 32 0 32 126 0 126
61008 4В 099 0 4В 099 1В 163 0 1В 163 1В 419 0 1В 419 3В 843 0 3В 843
61009 1В 254 0 1В 254 556 0 556 605 0 605 1В 205 0 1В 205
61010 0 0 0 10 0 10 10 0 10 0 0 0
61210 0 0 0 2В 865В 521 0 2В 865В 521 2В 865В 521 0 2В 865В 521 0 0 0
61212 0 0 0 2В 104В 518 10 2В 104В 528 2В 104В 518 10 2В 104В 528 0 0 0
61403 57В 517 1В 111 58В 628 2В 538 1В 362 3В 900 1В 701 599 2В 300 58В 354 1В 874 60В 228
61601 0 0 0 9В 489В 276 0 9В 489В 276 9В 489В 276 0 9В 489В 276 0 0 0
70606 90В 483В 638 0 90В 483В 638 3В 787В 440 0 3В 787В 440 90В 483В 755 0 90В 483В 755 3В 787В 323 0 3В 787В 323
70607 8В 695 0 8В 695 166В 999 0 166В 999 25В 666 0 25В 666 150В 028 0 150В 028
70608 16В 406В 920 0 16В 406В 920 734В 961 0 734В 961 16В 406В 920 0 16В 406В 920 734В 961 0 734В 961
70609 2В 248В 104 0 2В 248В 104 92В 626 0 92В 626 2В 248В 104 0 2В 248В 104 92В 626 0 92В 626
70611 220В 554 0 220В 554 20В 354 0 20В 354 220В 554 0 220В 554 20В 354 0 20В 354
70614 3В 995В 884 0 3В 995В 884 674В 127 0 674В 127 4В 336В 187 0 4В 336В 187 333В 824 0 333В 824
70706 0 0 0 90В 495В 267 0 90В 495В 267 384 0 384 90В 494В 883 0 90В 494В 883
70707 0 0 0 8В 695 0 8В 695 0 0 0 8В 695 0 8В 695
70708 0 0 0 16В 406В 920 0 16В 406В 920 0 0 0 16В 406В 920 0 16В 406В 920
70709 0 0 0 2В 248В 104 0 2В 248В 104 0 0 0 2В 248В 104 0 2В 248В 104
70711 0 0 0 223В 265 0 223В 265 0 0 0 223В 265 0 223В 265
70714 0 0 0 3В 995В 884 0 3В 995В 884 0 0 0 3В 995В 884 0 3В 995В 884
Итого по активу (баланс) 158 288 784 21 399 329 179 688 113 1 864 865 865 2 601 549 798 4 466 415 663 1 859 108 765 2 600 674 953 4 459 783 718 164 045 884 22 274 174 186 320 058
Пассив
10207 1В 140В 000 0 1В 140В 000 0 0 0 0 0 0 1В 140В 000 0 1В 140В 000
10602 2В 240В 000 0 2В 240В 000 0 0 0 0 0 0 2В 240В 000 0 2В 240В 000
10603 23В 708 0 23В 708 18В 046 0 18В 046 22В 017 0 22В 017 27В 679 0 27В 679
10701 2В 339В 427 0 2В 339В 427 0 0 0 0 0 0 2В 339В 427 0 2В 339В 427
10801 91В 902 0 91В 902 0 0 0 0 0 0 91В 902 0 91В 902
20314 0 1В 618В 561 1В 618В 561 0 50В 440 50В 440 0 40В 500 40В 500 0 1В 608В 621 1В 608В 621
30109 24В 430 3В 809В 157 3В 833В 587 3В 912В 057 21В 469В 468 25В 381В 525 3В 907В 344 22В 463В 523 26В 370В 867 19В 717 4В 803В 212 4В 822В 929
30111 2В 330 19 2В 349 2В 300 1 2В 301 9 0 9 39 18 57
30126 28 0 28 146 0 146 143 0 143 25 0 25
30220 0 0 0 238 23В 220В 487 23В 220В 725 259 23В 225В 412 23В 225В 671 21 4В 925 4В 946
30222 0 0 0 0 57В 435В 618 57В 435В 618 0 57В 435В 618 57В 435В 618 0 0 0
30232 168 0 168 106В 870 4В 323 111В 193 106В 944 4В 927 111В 871 242 604 846
30236 0 0 0 437 0 437 437 0 437 0 0 0
30301 1В 317В 790 97В 737 1В 415В 527 2В 196В 036 138В 512 2В 334В 548 878В 246 40В 775 919В 021 0 0 0
30305 767В 346 227В 605 994В 951 3В 170В 257 336В 398 3В 506В 655 4В 181В 951 415В 892 4В 597В 843 1В 779В 040 307В 099 2В 086В 139
30601 33В 403 0 33В 403 450В 091 0 450В 091 2В 473В 199 0 2В 473В 199 2В 056В 511 0 2В 056В 511
30603 1 0 1 0 0 0 0 0 0 1 0 1
30606 17В 888 1В 011 18В 899 21В 849 24 21В 873 20В 672 13 20В 685 16В 711 1В 000 17В 711
31201 0 0 0 263В 841 0 263В 841 263В 841 0 263В 841 0 0 0
31302 0 0 0 40В 184В 000 568В 292 40В 752В 292 43В 524В 000 568В 292 44В 092В 292 3В 340В 000 0 3В 340В 000
31303 0 0 0 12В 583В 000 966В 774 13В 549В 774 12В 864В 000 966В 774 13В 830В 774 281В 000 0 281В 000
31304 5В 621В 000 116В 301 5В 737В 301 5В 961В 000 320В 427 6В 281В 427 1В 005В 000 229В 852 1В 234В 852 665В 000 25В 726 690В 726
31305 85В 000 64В 366 149В 366 85В 000 1В 660 86В 660 120В 000 2В 115 122В 115 120В 000 64В 821 184В 821
31307 904В 679 0 904В 679 0 0 0 0 0 0 904В 679 0 904В 679
31401 0 0 0 31 0 31 31 0 31 0 0 0
31402 0 0 0 28В 000 0 28В 000 28В 000 0 28В 000 0 0 0
31407 1В 000В 000 0 1В 000В 000 50В 000 0 50В 000 0 0 0 950В 000 0 950В 000
31501 98В 940 0 98В 940 89В 926 0 89В 926 208В 474 0 208В 474 217В 488 0 217В 488
31502 0 0 0 421В 609 0 421В 609 662В 731 0 662В 731 241В 122 0 241В 122
31503 0 0 0 154В 489 0 154В 489 160В 542 0 160В 542 6В 053 0 6В 053
31504 35В 022 0 35В 022 61В 353 0 61В 353 26В 331 0 26В 331 0 0 0
32015 6В 000 0 6В 000 10В 000 0 10В 000 10В 000 0 10В 000 6В 000 0 6В 000
32901 1В 311В 625 0 1В 311В 625 4В 916В 583 0 4В 916В 583 5В 366В 616 0 5В 366В 616 1В 761В 658 0 1В 761В 658
40502 1В 673 0 1В 673 811 0 811 633 0 633 1В 495 0 1В 495
40602 13 0 13 13В 966 0 13В 966 14В 016 0 14В 016 63 0 63
40701 246В 624 4В 637 251В 261 2В 838В 752 120 2В 838В 872 2В 966В 056 152 2В 966В 208 373В 928 4В 669 378В 597
40702 8В 975В 169 1В 580В 728 10В 555В 897 57В 691В 398 6В 394В 016 64В 085В 414 55В 049В 078 6В 124В 115 61В 173В 193 6В 332В 849 1В 310В 827 7В 643В 676
40703 41В 809 3В 986 45В 795 60В 875 338 61В 213 54В 496 105 54В 601 35В 430 3В 753 39В 183
40802 66В 209 188 66В 397 315В 926 688 316В 614 299В 880 1В 123 301В 003 50В 163 623 50В 786
40804 1 0 1 0 0 0 0 0 0 1 0 1
40805 4 0 4 0 0 0 0 0 0 4 0 4
40807 24В 131 49В 788 73В 919 1В 339В 487 1В 376В 813 2В 716В 300 1В 424В 592 1В 400В 451 2В 825В 043 109В 236 73В 426 182В 662
40814 185 0 185 0 0 0 0 0 0 185 0 185
40817 506В 833 37В 425 544В 258 1В 267В 844 164В 095 1В 431В 939 1В 206В 616 160В 187 1В 366В 803 445В 605 33В 517 479В 122
40820 2В 141 11В 918 14В 059 2В 007 12В 096 14В 103 7В 083 300 7В 383 7В 217 122 7В 339
40821 4 0 4 2В 254 0 2В 254 2В 258 0 2В 258 8 0 8
40901 104В 150 0 104В 150 38В 036 0 38В 036 26В 091 0 26В 091 92В 205 0 92В 205
40902 0 0 0 0 358 358 0 29В 225 29В 225 0 28В 867 28В 867
40905 4 0 4 2В 546 0 2В 546 2В 546 0 2В 546 4 0 4
40909 0 0 0 245 344 589 245 344 589 0 0 0
40910 0 0 0 36 67 103 36 67 103 0 0 0
40911 3 0 3 13В 795 0 13В 795 13В 810 0 13В 810 18 0 18
40912 0 1 1 357 2В 405 2В 762 357 2В 405 2В 762 0 1 1
40913 0 0 0 89 527 616 89 527 616 0 0 0
41803 12В 100 0 12В 100 12В 100 0 12В 100 12В 600 0 12В 600 12В 600 0 12В 600
42002 819В 400 0 819В 400 1В 699В 400 0 1В 699В 400 1В 632В 700 0 1В 632В 700 752В 700 0 752В 700
42004 54В 000 0 54В 000 4В 650 0 4В 650 4В 650 0 4В 650 54В 000 0 54В 000
42005 110В 000 0 110В 000 0 0 0 0 0 0 110В 000 0 110В 000
42006 25В 000 0 25В 000 0 0 0 0 0 0 25В 000 0 25В 000
42102 2В 045В 800 0 2В 045В 800 14В 978В 300 186 14В 978В 486 15В 832В 000 40В 699 15В 872В 699 2В 899В 500 40В 513 2В 940В 013
42103 163В 000 466В 678 629В 678 130В 000 452В 476 582В 476 2В 715В 000 197В 952 2В 912В 952 2В 748В 000 212В 154 2В 960В 154
42104 1В 534В 000 6В 075 1В 540В 075 1В 509В 000 144 1В 509В 144 700В 000 75 700В 075 725В 000 6В 006 731В 006
42105 67В 600 903В 922 971В 522 0 21В 404 21В 404 106В 000 11В 136 117В 136 173В 600 893В 654 1В 067В 254
42106 8В 200 8В 046 16В 246 0 207 207 0 264 264 8В 200 8В 103 16В 303
42203 13В 000 0 13В 000 0 0 0 0 0 0 13В 000 0 13В 000
42204 420 0 420 0 0 0 350 0 350 770 0 770
42205 10В 000 0 10В 000 10В 000 0 10В 000 0 0 0 0 0 0
42206 19В 700 0 19В 700 350 0 350 0 0 0 19В 350 0 19В 350
42207 1В 000В 000 0 1В 000В 000 0 0 0 0 0 0 1В 000В 000 0 1В 000В 000
42301 10В 936 1В 862 12В 798 217В 631 345 217В 976 218В 559 324 218В 883 11В 864 1В 841 13В 705
42302 9В 000 0 9В 000 9В 059 0 9В 059 650 0 650 591 0 591
42303 198В 762 1В 292 200В 054 103В 385 34 103В 419 95В 570 250 95В 820 190В 947 1В 508 192В 455
42304 147В 444 415 147В 859 65В 582 339 65В 921 15В 507 4 15В 511 97В 369 80 97В 449
42305 1В 591В 595 76В 650 1В 668В 245 191В 240 4В 294 195В 534 305В 821 4В 277 310В 098 1В 706В 176 76В 633 1В 782В 809
42306 3В 164В 915 2В 943В 408 6В 108В 323 216В 944 102В 177 319В 121 479В 081 168В 065 647В 146 3В 427В 052 3В 009В 296 6В 436В 348
42307 237В 742 88В 386 326В 128 7В 830 2В 329 10В 159 18В 944 4В 254 23В 198 248В 856 90В 311 339В 167
42309 201В 790 0 201В 790 11В 571 0 11В 571 0 0 0 190В 219 0 190В 219
42310 0 0 0 0 0 0 5 0 5 5 0 5
42311 37 0 37 17 0 17 10 0 10 30 0 30
42312 20 0 20 0 0 0 0 0 0 20 0 20
42313 61 0 61 984 0 984 19В 496 0 19В 496 18В 573 0 18В 573
42314 194 0 194 5 0 5 5 0 5 194 0 194
42502 60В 000 303В 727 363В 727 60В 000 303В 727 363В 727 0 0 0 0 0 0
42503 1В 000В 000 0 1В 000В 000 0 0 0 0 0 0 1В 000В 000 0 1В 000В 000
42505 0 1В 483В 432 1В 483В 432 0 335В 522 335В 522 0 31В 747 31В 747 0 1В 179В 657 1В 179В 657
42506 0 151В 864 151В 864 0 3В 596 3В 596 0 1В 871 1В 871 0 150В 139 150В 139
42601 0 111 111 0 3 3 0 2 2 0 110 110
42603 0 0 0 0 6 6 0 1В 221 1В 221 0 1В 215 1В 215
42604 302 0 302 0 0 0 2 0 2 304 0 304
42605 2В 117 11В 164 13В 281 0 303 303 54 5В 959 6В 013 2В 171 16В 820 18В 991
42606 2В 121 3В 058 5В 179 0 100 100 103 4В 963 5В 066 2В 224 7В 921 10В 145
42614 5 0 5 0 0 0 0 0 0 5 0 5
43702 135В 915 0 135В 915 2В 568В 133 0 2В 568В 133 2В 492В 214 0 2В 492В 214 59В 996 0 59В 996
43802 13В 200 0 13В 200 14В 200 0 14В 200 31В 500 0 31В 500 30В 500 0 30В 500
43803 3В 830 0 3В 830 2В 136 0 2В 136 16В 091 0 16В 091 17В 785 0 17В 785
43804 147В 218 0 147В 218 1В 753 0 1В 753 2В 556 0 2В 556 148В 021 0 148В 021
43807 800В 000 0 800В 000 0 0 0 0 0 0 800В 000 0 800В 000
45115 24В 000 0 24В 000 0 0 0 6В 000 0 6В 000 30В 000 0 30В 000
45215 1В 358В 812 0 1В 358В 812 64В 784 0 64В 784 86В 712 0 86В 712 1В 380В 740 0 1В 380В 740
45315 947 0 947 2 0 2 313 0 313 1В 258 0 1В 258
45415 18В 867 0 18В 867 700 0 700 63 0 63 18В 230 0 18В 230
45515 42В 207 0 42В 207 3В 429 0 3В 429 9В 663 0 9В 663 48В 441 0 48В 441
45818 1В 067В 020 0 1В 067В 020 33В 226 0 33В 226 6В 209 0 6В 209 1В 040В 003 0 1В 040В 003
45918 32В 317 0 32В 317 578 0 578 707 0 707 32В 446 0 32В 446
47401 358В 133 0 358В 133 1В 639В 605 0 1В 639В 605 1В 612В 701 0 1В 612В 701 331В 229 0 331В 229
47403 0 0 0 6В 995В 850 0 6В 995В 850 6В 995В 850 0 6В 995В 850 0 0 0
47405 3 0 3 0 0 0 0 0 0 3 0 3
47407 0 0 0 1В 046В 278В 072 1В 810В 285В 984 2В 856В 564В 056 1В 046В 278В 072 1В 810В 285В 984 2В 856В 564В 056 0 0 0
47411 86В 927 19В 079 106В 006 58В 753 29В 684 88В 437 44В 807 15В 913 60В 720 72В 981 5В 308 78В 289
47416 21В 839 7В 297 29В 136 877В 759 40В 846 918В 605 858В 352 34В 898 893В 250 2В 432 1В 349 3В 781
47422 59В 073 739 59В 812 606В 435 565В 334 1В 171В 769 620В 618 564В 747 1В 185В 365 73В 256 152 73В 408
47425 286В 463 0 286В 463 140В 114 0 140В 114 180В 140 0 180В 140 326В 489 0 326В 489
47426 213В 552 6В 407 219В 959 61В 076 4В 982 66В 058 95В 006 11В 420 106В 426 247В 482 12В 845 260В 327
47804 697В 291 0 697В 291 264В 692 0 264В 692 207В 032 0 207В 032 639В 631 0 639В 631
50120 761 0 761 11В 203 0 11В 203 21В 228 0 21В 228 10В 786 0 10В 786
50220 20В 951 0 20В 951 21В 120 0 21В 120 20В 932 0 20В 932 20В 763 0 20В 763
50407 0 0 0 0 0 0 66 0 66 66 0 66
50620 1В 862 0 1В 862 8В 009 0 8В 009 9В 893 0 9В 893 3В 746 0 3В 746
50719 2В 668 0 2В 668 0 0 0 0 0 0 2В 668 0 2В 668
52006 927В 943 0 927В 943 0 0 0 66В 000 0 66В 000 993В 943 0 993В 943
52301 599 10В 743 11В 342 17В 572 251В 519 269В 091 17В 142 251В 595 268В 737 169 10В 819 10В 988
52303 856В 146 0 856В 146 203В 837 0 203В 837 209В 945 0 209В 945 862В 254 0 862В 254
52304 156В 276 7В 088 163В 364 39В 598 168 39В 766 6В 915 87 7В 002 123В 593 7В 007 130В 600
52305 1В 503В 141 231В 781 1В 734В 922 20В 326 8В 313 28В 639 111В 867 8В 733 120В 600 1В 594В 682 232В 201 1В 826В 883
52306 906В 598 978В 849 1В 885В 447 18В 915 274В 474 293В 389 11В 644 310В 248 321В 892 899В 327 1В 014В 623 1В 913В 950
52307 27В 340 11В 761 39В 101 0 279 279 0 145 145 27В 340 11В 627 38В 967
52406 2В 778 0 2В 778 233В 622 0 233В 622 237В 341 0 237В 341 6В 497 0 6В 497
52501 6В 994 1В 191 8В 185 22 41 63 9В 115 754 9В 869 16В 087 1В 904 17В 991
52602 440В 894 0 440В 894 858В 300 0 858В 300 817В 360 0 817В 360 399В 954 0 399В 954
60206 174В 134 0 174В 134 0 0 0 0 0 0 174В 134 0 174В 134
60301 1В 003 0 1В 003 57В 261 0 57В 261 69В 217 0 69В 217 12В 959 0 12В 959
60305 17 0 17 49В 076 0 49В 076 50В 352 0 50В 352 1В 293 0 1В 293
60307 51 0 51 48 0 48 48 0 48 51 0 51
60309 18В 070 0 18В 070 23В 622 0 23В 622 11В 833 0 11В 833 6В 281 0 6В 281
60311 809 0 809 9В 468 0 9В 468 8В 796 0 8В 796 137 0 137
60313 0 0 0 0 3В 629 3В 629 0 3В 629 3В 629 0 0 0
60322 43 0 43 8В 481 0 8В 481 8В 471 0 8В 471 33 0 33
60324 44В 751 0 44В 751 5 0 5 0 0 0 44В 746 0 44В 746
60405 1В 753 0 1В 753 49 0 49 0 0 0 1В 704 0 1В 704
60601 119В 230 0 119В 230 0 0 0 2В 729 0 2В 729 121В 959 0 121В 959
60903 18 0 18 0 0 0 0 0 0 18 0 18
61301 6В 892 0 6В 892 3В 504 0 3В 504 1В 599 0 1В 599 4В 987 0 4В 987
61304 274 0 274 78 0 78 77 0 77 273 0 273
61501 0 0 0 0 0 0 4 0 4 4 0 4
70601 90В 657В 172 0 90В 657В 172 90В 657В 228 0 90В 657В 228 3В 882В 295 0 3В 882В 295 3В 882В 239 0 3В 882В 239
70602 256В 821 0 256В 821 528В 853 0 528В 853 378В 226 0 378В 226 106В 194 0 106В 194
70603 16В 380В 487 0 16В 380В 487 16В 380В 487 0 16В 380В 487 673В 009 0 673В 009 673В 009 0 673В 009
70604 2В 193В 863 0 2В 193В 863 2В 193В 863 0 2В 193В 863 92В 960 0 92В 960 92В 960 0 92В 960
70613 4В 722В 806 0 4В 722В 806 5В 080В 466 0 5В 080В 466 723В 938 0 723В 938 366В 278 0 366В 278
70701 0 0 0 940 0 940 90В 658В 291 0 90В 658В 291 90В 657В 351 0 90В 657В 351
70702 0 0 0 0 0 0 256В 821 0 256В 821 256В 821 0 256В 821
70703 0 0 0 0 0 0 16В 380В 487 0 16В 380В 487 16В 380В 487 0 16В 380В 487
70704 0 0 0 0 0 0 2В 193В 863 0 2В 193В 863 2В 193В 863 0 2В 193В 863
70713 0 0 0 0 0 0 4В 722В 806 0 4В 722В 806 4В 722В 806 0 4В 722В 806
Итого по пассиву (баланс) 164 339 660 15 348 453 179 688 113 1 333 540 881 1 925 156 736 3 258 697 617 1 340 255 652 1 925 073 910 3 265 329 562 171 054 431 15 265 627 186 320 058
Б. Счета доверительного управления
Актив
80601 16В 083 0 16В 083 24В 578 0 24В 578 24В 660 0 24В 660 16В 001 0 16В 001
80801 0 0 0 31 0 31 31 0 31 0 0 0
80901 0 0 0 495 0 495 0 0 0 495 0 495
81001 102 0 102 0 0 0 0 0 0 102 0 102
Итого по активу (баланс) 16 185 0 16 185 25 104 0 25 104 24 691 0 24 691 16 598 0 16 598
Пассив
85101 16В 153 0 16В 153 0 0 0 0 0 0 16В 153 0 16В 153
85201 32 0 32 32 0 32 21 0 21 21 0 21
85401 0 0 0 0 0 0 424 0 424 424 0 424
Итого по пассиву (баланс) 16 185 0 16 185 32 0 32 445 0 445 16 598 0 16 598
В. Внебалансовые счета
Актив
90701 5 0 5 0 0 0 0 0 0 5 0 5
90703 572В 057 0 572В 057 0 0 0 66В 000 0 66В 000 506В 057 0 506В 057
90704 0 0 0 287В 319 0 287В 319 287В 319 0 287В 319 0 0 0
90803 3В 953В 781 849В 498 4В 803В 279 334В 444 322В 444 656В 888 272В 521 285В 030 557В 551 4В 015В 704 886В 912 4В 902В 616
90901 652В 168 0 652В 168 17В 706 0 17В 706 23В 892 0 23В 892 645В 982 0 645В 982
90902 1В 474В 827 0 1В 474В 827 26В 649 0 26В 649 54В 034 0 54В 034 1В 447В 442 0 1В 447В 442
90907 110В 550 0 110В 550 26В 092 0 26В 092 38В 037 0 38В 037 98В 605 0 98В 605
91101 0 0 0 0 164 164 0 164 164 0 0 0
91102 0 357 357 0 166 166 0 360 360 0 163 163
91202 6В 288В 514 245В 372 6В 533В 886 166В 575 3В 023 169В 598 39В 425 5В 810 45В 235 6В 415В 664 242В 585 6В 658В 249
91203 3В 517 0 3В 517 1 0 1 1 0 1 3В 517 0 3В 517
91207 1 0 1 0 0 0 0 0 0 1 0 1
91411 0 0 0 278В 851 0 278В 851 278В 851 0 278В 851 0 0 0
91414 58В 759В 840 11В 368В 710 70В 128В 550 2В 958В 347 150В 297 3В 108В 644 3В 347В 863 335В 925 3В 683В 788 58В 370В 324 11В 183В 082 69В 553В 406
91417 2В 500В 000 0 2В 500В 000 0 0 0 0 0 0 2В 500В 000 0 2В 500В 000
91418 4В 590В 153 4В 150 4В 594В 303 1В 647В 443 51 1В 647В 494 2В 103В 377 108 2В 103В 485 4В 134В 219 4В 093 4В 138В 312
91501 4В 989 0 4В 989 0 0 0 0 0 0 4В 989 0 4В 989
91604 28В 778 43В 792 72В 570 1В 043 539 1В 582 1В 037 1В 037 2В 074 28В 784 43В 294 72В 078
91704 5В 984 38В 687 44В 671 515 477 992 0 916 916 6В 499 38В 248 44В 747
91802 416В 632 48В 961 465В 593 6В 867 603 7В 470 2 1В 160 1В 162 423В 497 48В 404 471В 901
91803 5В 152 0 5В 152 0 0 0 0 0 0 5В 152 0 5В 152
99998 39В 352В 347 0 39В 352В 347 14В 818В 436 0 14В 818В 436 10В 988В 958 0 10В 988В 958 43В 181В 825 0 43В 181В 825
Итого по активу (баланс) 118 719 295 12 599 527 131 318 822 20 570 288 477 764 21 048 052 17 501 317 630 510 18 131 827 121 788 266 12 446 781 134 235 047
Пассив
91003 0 0 0 41В 783 0 41В 783 41В 783 0 41В 783 0 0 0
91004 0 0 0 5В 103 0 5В 103 5В 103 0 5В 103 0 0 0
91311 7В 133В 775 548В 777 7В 682В 552 137В 706 30В 519 168В 225 178В 119 26В 279 204В 398 7В 174В 188 544В 537 7В 718В 725
91312 20В 384В 890 1В 773В 864 22В 158В 754 454В 485 42В 004 496В 489 751В 553 21В 855 773В 408 20В 681В 958 1В 753В 715 22В 435В 673
91314 732В 521 152В 818 885В 339 5В 035В 712 9В 093 5В 044В 805 5В 707В 443 167В 037 5В 874В 480 1В 404В 252 310В 762 1В 715В 014
91315 4В 330В 999 839В 587 5В 170В 586 981В 940 130В 297 1В 112В 237 542В 575 43В 351 585В 926 3В 891В 634 752В 641 4В 644В 275
91316 217В 607 547 218В 154 131В 526 5В 645 137В 171 39В 265 30В 531 69В 796 125В 346 25В 433 150В 779
91317 2В 860В 903 254В 028 3В 114В 931 2В 706В 291 157В 668 2В 863В 959 4В 252В 243 69В 318 4В 321В 561 4В 406В 855 165В 678 4В 572В 533
91318 0 0 0 0 0 0 37 0 37 37 0 37
91319 0 0 0 1В 410В 280 1В 754 1В 412В 034 3В 165В 208 70В 277 3В 235В 485 1В 754В 928 68В 523 1В 823В 451
91507 121В 908 0 121В 908 6В 043 0 6В 043 5В 351 0 5В 351 121В 216 0 121В 216
91508 123 0 123 1 0 1 0 0 0 122 0 122
99999 91В 966В 475 0 91В 966В 475 7В 142В 339 0 7В 142В 339 6В 229В 086 0 6В 229В 086 91В 053В 222 0 91В 053В 222
Итого по пассиву (баланс) 127 749 201 3 569 621 131 318 822 18 053 209 376 980 18 430 189 20 917 766 428 648 21 346 414 130 613 758 3 621 289 134 235 047
Г. Производные финансовые инструменты и срочные сделки
Актив
93001 20В 474В 816 37В 109В 215 57В 584В 031 474В 972В 035 680В 871В 077 1В 155В 843В 112 475В 124В 675 680В 414В 199 1В 155В 538В 874 20В 322В 176 37В 566В 093 57В 888В 269
93002 3В 816В 520 46В 306В 973 50В 123В 493 169В 023В 813 698В 732В 994 867В 756В 807 164В 988В 576 690В 826В 047 855В 814В 623 7В 851В 757 54В 213В 920 62В 065В 677
93102 0 6В 184 6В 184 0 893В 604 893В 604 0 841В 761 841В 761 0 58В 027 58В 027
93301 0 0 0 7В 591В 753 5В 123В 046 12В 714В 799 7В 418В 303 4В 687В 644 12В 105В 947 173В 450 435В 402 608В 852
93302 0 0 0 3В 694В 280 5В 348В 497 9В 042В 777 3В 180В 376 5В 324В 559 8В 504В 935 513В 904 23В 938 537В 842
93303 5В 988В 404 3В 396В 584 9В 384В 988 7В 244В 155 9В 560В 175 16В 804В 330 8В 151В 515 6В 541В 007 14В 692В 522 5В 081В 044 6В 415В 752 11В 496В 796
93304 7В 421В 067 1В 503В 449 8В 924В 516 1В 877В 377 2В 654В 812 4В 532В 189 4В 180В 079 2В 816В 786 6В 996В 865 5В 118В 365 1В 341В 475 6В 459В 840
93305 3В 020В 539 3В 128В 388 6В 148В 927 3В 024В 495 1В 113В 244 4В 137В 739 1В 238В 609 172В 879 1В 411В 488 4В 806В 425 4В 068В 753 8В 875В 178
93306 0 0 0 0 7В 656 7В 656 0 7В 656 7В 656 0 0 0
93307 0 0 0 0 108В 800 108В 800 0 108В 800 108В 800 0 0 0
93308 0 97В 928 97В 928 0 95В 223 95В 223 0 98В 498 98В 498 0 94В 653 94В 653
93309 0 1В 999В 259 1В 999В 259 0 6В 231В 774 6В 231В 774 0 6В 849В 895 6В 849В 895 0 1В 381В 138 1В 381В 138
93501 0 0 0 612В 181 0 612В 181 541В 260 0 541В 260 70В 921 0 70В 921
93502 0 0 0 665В 534 0 665В 534 614В 093 0 614В 093 51В 441 0 51В 441
93503 128В 325 0 128В 325 2В 825 0 2В 825 131В 150 0 131В 150 0 0 0
93504 2В 078 0 2В 078 6В 434 0 6В 434 584 0 584 7В 928 0 7В 928
93506 0 0 0 0 349В 518 349В 518 0 75В 378 75В 378 0 274В 140 274В 140
93507 0 0 0 0 355В 385 355В 385 0 355В 385 355В 385 0 0 0
93801 786В 318 0 786В 318 12В 476В 276 0 12В 476В 276 12В 441В 716 0 12В 441В 716 820В 878 0 820В 878
93802 27 0 27 14В 074 0 14В 074 13В 727 0 13В 727 374 0 374
93803 569 0 569 35В 232 0 35В 232 28В 801 0 28В 801 7В 000 0 7В 000
Итого по активу (баланс) 41 638 663 93 547 980 135 186 643 681 240 464 1 411 445 805 2 092 686 269 678 053 464 1 399 120 494 2 077 173 958 44 825 663 105 873 291 150 698 954
Пассив
96001 23В 344В 162 34В 257В 430 57В 601В 592 432В 185В 006 723В 608В 327 1В 155В 793В 333 431В 192В 518 724В 870В 930 1В 156В 063В 448 22В 351В 674 35В 520В 033 57В 871В 707
96002 8В 227В 488 41В 831В 386 50В 058В 874 239В 332В 731 615В 478В 535 854В 811В 266 239В 477В 049 627В 259В 403 866В 736В 452 8В 371В 806 53В 612В 254 61В 984В 060
96102 0 74В 298 74В 298 0 1В 323В 211 1В 323В 211 0 1В 385В 693 1В 385В 693 0 136В 780 136В 780
96201 0 0 0 26В 728 0 26В 728 26В 728 0 26В 728 0 0 0
96301 0 0 0 4В 917В 967 2В 397В 373 7В 315В 340 5В 425В 735 2В 559В 427 7В 985В 162 507В 768 162В 054 669В 822
96302 0 0 0 5В 635В 450 7В 745В 044 13В 380В 494 5В 687В 347 8В 165В 160 13В 852В 507 51В 897 420В 116 472В 013
96303 3В 569В 099 6В 001В 123 9В 570В 222 6В 420В 762 8В 252В 185 14В 672В 947 9В 412В 055 7В 073В 313 16В 485В 368 6В 560В 392 4В 822В 251 11В 382В 643
96304 1В 614В 015 6В 957В 507 8В 571В 522 2В 871В 424 4В 001В 062 6В 872В 486 2В 638В 175 1В 914В 200 4В 552В 375 1В 380В 766 4В 870В 645 6В 251В 411
96305 3В 422В 476 2В 817В 360 6В 239В 836 35В 990 1В 405В 314 1В 441В 304 1В 067В 029 3В 072В 081 4В 139В 110 4В 453В 515 4В 484В 127 8В 937В 642
96306 0 0 0 0 82В 635 82В 635 0 361В 632 361В 632 0 278В 997 278В 997
96307 0 0 0 0 463В 463 463В 463 0 463В 463 463В 463 0 0 0
96308 0 98В 195 98В 195 0 99В 049 99В 049 0 95В 778 95В 778 0 94В 924 94В 924
96309 0 2В 001В 373 2В 001В 373 0 6В 852В 066 6В 852В 066 0 6В 223В 084 6В 223В 084 0 1В 372В 391 1В 372В 391
96501 0 0 0 433В 324 0 433В 324 444В 582 0 444В 582 11В 258 0 11В 258
96502 0 0 0 445В 690 0 445В 690 557В 866 0 557В 866 112В 176 0 112В 176
96503 48В 713 0 48В 713 49В 687 0 49В 687 974 0 974 0 0 0
96504 58В 248 0 58В 248 59В 541 0 59В 541 1В 293 0 1В 293 0 0 0
96801 862В 078 0 862В 078 12В 473В 558 0 12В 473В 558 12В 731В 665 0 12В 731В 665 1В 120В 185 0 1В 120В 185
96802 400 0 400 13В 840 0 13В 840 14В 215 0 14В 215 775 0 775
96803 1В 292 0 1В 292 28В 801 0 28В 801 29В 679 0 29В 679 2В 170 0 2В 170
Итого по пассиву (баланс) 41 147 971 94 038 672 135 186 643 704 930 499 1 371 708 264 2 076 638 763 708 706 910 1 383 444 164 2 092 151 074 44 924 382 105 774 572 150 698 954
Д. Счета депо
Актив
98000 0 0 2В 282,0000 0 0 98,0000 0 0 127,0000 0 0 2В 253,0000
98010 0 0 1В 484В 551В 218,0000 0 0 2В 912В 310В 906,0000 0 0 3В 227В 096В 563,0000 0 0 1В 169В 765В 561,0000
98015 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98020 0 0 2,0000 0 0 45,0000 0 0 45,0000 0 0 2,0000
98030 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98035 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
Итого по активу (баланс) 0 0 1 484 553 502,0000 0 0 2 912 311 049,0000 0 0 3 227 096 735,0000 0 0 1 169 767 816,0000
Пассив
98040 0 0 107В 397В 792,0000 0 0 13В 000В 427,0000 0 0 858В 904,0000 0 0 95В 256В 269,0000
98050 0 0 205В 352В 519,0000 0 0 10В 535В 751,0000 0 0 10В 535В 789,0000 0 0 205В 352В 557,0000
98053 0 0 0,0000 0 0 215В 124В 148,0000 0 0 215В 124В 148,0000 0 0 0,0000
98055 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98060 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98065 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98070 0 0 1В 171В 231В 134,0000 0 0 3В 228В 725В 210,0000 0 0 2В 926В 147В 009,0000 0 0 868В 652В 933,0000
98080 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98090 0 0 572В 057,0000 0 0 66В 000,0000 0 0 0,0000 0 0 506В 057,0000
Итого по пассиву (баланс) 0 0 1 484 553 502,0000 0 0 3 467 451 536,0000 0 0 3 152 665 850,0000 0 0 1 169 767 816,0000
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