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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

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

Код формы по ОКУД 0409101

тыс. рублей
Номер счета Входящие остатки Обороты за отчетный период Исходящие остатки
по дебету по кредиту
в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого
1 2 3 4 5 6 7 8 9 10 11 12 13
А. Балансовые счета
Актив
10605 708В 096 0 708В 096 271В 441 0 271В 441 296В 944 0 296В 944 682В 593 0 682В 593
10901 17В 735В 164 0 17В 735В 164 0 0 0 0 0 0 17В 735В 164 0 17В 735В 164
20202 12В 806В 462 3В 718В 484 16В 524В 946 89В 200В 622 2В 615В 478 91В 816В 100 91В 975В 528 2В 941В 733 94В 917В 261 10В 031В 556 3В 392В 229 13В 423В 785
20208 6В 737В 013 1В 489 6В 738В 502 11В 260В 567 1В 828 11В 262В 395 13В 797В 295 1В 816 13В 799В 111 4В 200В 285 1В 501 4В 201В 786
20209 18В 385 0 18В 385 35В 736В 989 864В 629 36В 601В 618 35В 511В 076 825В 872 36В 336В 948 244В 298 38В 757 283В 055
30102 32В 240В 731 0 32В 240В 731 981В 150В 173 0 981В 150В 173 997В 471В 775 0 997В 471В 775 15В 919В 129 0 15В 919В 129
30110 263В 363 80В 444 343В 807 38В 171В 715 34В 503 38В 206В 218 38В 331В 228 14В 411 38В 345В 639 103В 850 100В 536 204В 386
30114 0 23В 351В 932 23В 351В 932 765В 000 290В 184В 602 290В 949В 602 750В 000 291В 300В 980 292В 050В 980 15В 000 22В 235В 554 22В 250В 554
30202 8В 536В 376 0 8В 536В 376 225В 071 0 225В 071 0 0 0 8В 761В 447 0 8В 761В 447
30204 617В 088 0 617В 088 49В 788 0 49В 788 0 0 0 666В 876 0 666В 876
30210 22В 011 0 22В 011 6В 137В 384 0 6В 137В 384 6В 007В 545 0 6В 007В 545 151В 850 0 151В 850
30221 1 0 1 16В 589В 871 70 16В 589В 941 16В 589В 872 70 16В 589В 942 0 0 0
30233 4В 912В 751 17В 531 4В 930В 282 29В 848В 592 313В 327 30В 161В 919 32В 887В 303 316В 059 33В 203В 362 1В 874В 040 14В 799 1В 888В 839
30302 613В 338В 477 29В 618В 106 642В 956В 583 133В 057В 236 6В 062В 526 139В 119В 762 156В 805В 449 5В 434В 612 162В 240В 061 589В 590В 264 30В 246В 020 619В 836В 284
30306 10В 996В 074 0 10В 996В 074 96В 366В 212 681В 481 97В 047В 693 71В 971В 977 13В 128 71В 985В 105 35В 390В 309 668В 353 36В 058В 662
30402 149В 575 0 149В 575 0 0 0 149В 575 0 149В 575 0 0 0
30413 0 0 0 42В 915В 791 0 42В 915В 791 42В 253В 488 0 42В 253В 488 662В 303 0 662В 303
30424 0 0 0 52В 780В 929 0 52В 780В 929 52В 658В 480 0 52В 658В 480 122В 449 0 122В 449
30425 0 0 0 10В 000 2В 460 12В 460 0 58 58 10В 000 2В 402 12В 402
30602 1 0 1 0 0 0 0 0 0 1 0 1
31902 0 0 0 57В 700В 000 0 57В 700В 000 57В 700В 000 0 57В 700В 000 0 0 0
31903 0 0 0 8В 000В 000 0 8В 000В 000 8В 000В 000 0 8В 000В 000 0 0 0
31904 14В 000В 000 0 14В 000В 000 0 0 0 14В 000В 000 0 14В 000В 000 0 0 0
32002 0 0 0 86В 105В 000 34В 265В 437 120В 370В 437 82В 150В 000 33В 754В 966 115В 904В 966 3В 955В 000 510В 471 4В 465В 471
32003 0 0 0 51В 240В 000 19В 330В 214 70В 570В 214 50В 520В 000 11В 132В 652 61В 652В 652 720В 000 8В 197В 562 8В 917В 562
32004 1В 000В 000 9В 719В 264 10В 719В 264 1В 300В 000 42В 970 1В 342В 970 2В 300В 000 9В 762В 234 12В 062В 234 0 0 0
32005 0 0 0 13В 000В 000 3В 057В 400 16В 057В 400 0 54В 630 54В 630 13В 000В 000 3В 002В 770 16В 002В 770
32006 8В 000В 000 0 8В 000В 000 0 0 0 8В 000В 000 0 8В 000В 000 0 0 0
32007 0 1В 078В 231 1В 078В 231 0 13В 284 13В 284 0 25В 532 25В 532 0 1В 065В 983 1В 065В 983
32008 0 2В 429В 816 2В 429В 816 0 29В 936 29В 936 0 57В 536 57В 536 0 2В 402В 216 2В 402В 216
32102 0 0 0 4В 600В 000 15В 378В 825 19В 978В 825 4В 600В 000 12В 976В 609 17В 576В 609 0 2В 402В 216 2В 402В 216
32103 0 0 0 8В 000В 000 12В 272В 765 20В 272В 765 8В 000В 000 8В 369В 164 16В 369В 164 0 3В 903В 601 3В 903В 601
32104 0 309В 028 309В 028 5В 000В 000 458В 501 5В 458В 501 0 767В 529 767В 529 5В 000В 000 0 5В 000В 000
32105 0 0 0 0 5В 255 5В 255 0 48 48 0 5В 207 5В 207
32107 0 9В 426В 230 9В 426В 230 0 132В 661 132В 661 0 224В 898 224В 898 0 9В 333В 993 9В 333В 993
32108 0 83В 014В 808 83В 014В 808 0 1В 222В 148 1В 222В 148 0 2В 314В 538 2В 314В 538 0 81В 922В 418 81В 922В 418
32109 0 140В 233В 339 140В 233В 339 0 1В 931В 938 1В 931В 938 0 3В 874В 355 3В 874В 355 0 138В 290В 922 138В 290В 922
32201 465В 182 2В 430 467В 612 383В 904 0 383В 904 848В 925 2В 430 851В 355 161 0 161
32202 0 0 0 2В 223В 542 0 2В 223В 542 2В 223В 542 0 2В 223В 542 0 0 0
32203 0 0 0 681В 376 0 681В 376 681В 376 0 681В 376 0 0 0
32401 0 154В 100 154В 100 0 0 0 0 0 0 0 154В 100 154В 100
32501 0 1В 377 1В 377 0 0 0 0 0 0 0 1В 377 1В 377
44205 3В 000В 000 0 3В 000В 000 0 0 0 0 0 0 3В 000В 000 0 3В 000В 000
44207 450В 000 0 450В 000 0 0 0 0 0 0 450В 000 0 450В 000
44208 2В 047В 900 0 2В 047В 900 0 0 0 4В 250 0 4В 250 2В 043В 650 0 2В 043В 650
44601 1В 621 0 1В 621 7В 892 0 7В 892 5В 047 0 5В 047 4В 466 0 4В 466
44604 3В 415 0 3В 415 0 0 0 2В 102 0 2В 102 1В 313 0 1В 313
44605 10В 714 0 10В 714 0 0 0 1В 999 0 1В 999 8В 715 0 8В 715
44606 3В 429В 518 0 3В 429В 518 24В 137 0 24В 137 27В 089 0 27В 089 3В 426В 566 0 3В 426В 566
44607 3В 993В 423 0 3В 993В 423 8В 800 0 8В 800 161В 153 0 161В 153 3В 841В 070 0 3В 841В 070
44608 15В 957В 323 0 15В 957В 323 0 0 0 1В 571В 900 0 1В 571В 900 14В 385В 423 0 14В 385В 423
44706 2В 400 0 2В 400 0 0 0 600 0 600 1В 800 0 1В 800
44708 25В 083 0 25В 083 0 0 0 154 0 154 24В 929 0 24В 929
44901 23В 769 0 23В 769 52В 962 0 52В 962 28В 789 0 28В 789 47В 942 0 47В 942
44903 700 0 700 0 0 0 700 0 700 0 0 0
44904 11В 178 0 11В 178 4В 300 0 4В 300 7В 448 0 7В 448 8В 030 0 8В 030
44905 91В 450 0 91В 450 8В 900 0 8В 900 1В 250 0 1В 250 99В 100 0 99В 100
44906 1В 981В 257 0 1В 981В 257 110В 977 0 110В 977 250В 703 0 250В 703 1В 841В 531 0 1В 841В 531
44907 773В 178 0 773В 178 42В 270 0 42В 270 229В 885 0 229В 885 585В 563 0 585В 563
44908 2В 047В 040 0 2В 047В 040 187В 028 0 187В 028 48В 729 0 48В 729 2В 185В 339 0 2В 185В 339
45001 8В 612 0 8В 612 18В 972 0 18В 972 17В 369 0 17В 369 10В 215 0 10В 215
45006 6В 950 0 6В 950 0 0 0 75 0 75 6В 875 0 6В 875
45007 1В 663 0 1В 663 0 0 0 308 0 308 1В 355 0 1В 355
45104 10В 000 0 10В 000 0 0 0 0 0 0 10В 000 0 10В 000
45106 20В 266 0 20В 266 1В 000 0 1В 000 3В 002 0 3В 002 18В 264 0 18В 264
45107 526В 427 0 526В 427 3В 800 0 3В 800 13В 259 0 13В 259 516В 968 0 516В 968
45108 2В 037В 896 0 2В 037В 896 871 0 871 13В 113 0 13В 113 2В 025В 654 0 2В 025В 654
45201 4В 126В 233 0 4В 126В 233 5В 541В 781 0 5В 541В 781 5В 797В 922 0 5В 797В 922 3В 870В 092 0 3В 870В 092
45203 3В 159В 600 3В 037В 270 6В 196В 870 3В 769В 500 1В 539В 400 5В 308В 900 3В 667В 600 4В 576В 670 8В 244В 270 3В 261В 500 0 3В 261В 500
45204 1В 756В 539 0 1В 756В 539 359В 180 0 359В 180 880В 831 0 880В 831 1В 234В 888 0 1В 234В 888
45205 3В 797В 812 4В 265В 644 8В 063В 456 297В 004 52В 612 349В 616 1В 441В 408 101В 013 1В 542В 421 2В 653В 408 4В 217В 243 6В 870В 651
45206 159В 326В 748 2В 281В 173 161В 607В 921 10В 120В 230 175В 298 10В 295В 528 15В 345В 375 122В 554 15В 467В 929 154В 101В 603 2В 333В 917 156В 435В 520
45207 119В 771В 441 14В 021В 668 133В 793В 109 5В 382В 888 513В 944 5В 896В 832 8В 361В 964 466В 172 8В 828В 136 116В 792В 365 14В 069В 440 130В 861В 805
45208 366В 848В 031 16В 757В 048 383В 605В 079 9В 850В 325 499В 789 10В 350В 114 8В 168В 251 548В 186 8В 716В 437 368В 530В 105 16В 708В 651 385В 238В 756
45301 64В 251 0 64В 251 95В 707 0 95В 707 97В 014 0 97В 014 62В 944 0 62В 944
45303 2В 500 0 2В 500 2В 500 0 2В 500 2В 500 0 2В 500 2В 500 0 2В 500
45305 6В 552 0 6В 552 267 0 267 803 0 803 6В 016 0 6В 016
45306 545В 987 0 545В 987 22В 849 0 22В 849 130В 651 0 130В 651 438В 185 0 438В 185
45307 3В 166В 746 0 3В 166В 746 103В 979 0 103В 979 138В 812 0 138В 812 3В 131В 913 0 3В 131В 913
45308 4В 155В 474 0 4В 155В 474 43В 894 0 43В 894 219В 400 0 219В 400 3В 979В 968 0 3В 979В 968
45401 328В 921 0 328В 921 494В 598 0 494В 598 495В 725 0 495В 725 327В 794 0 327В 794
45404 140В 652 0 140В 652 8В 795 0 8В 795 57В 197 0 57В 197 92В 250 0 92В 250
45405 150В 566 0 150В 566 30В 134 0 30В 134 30В 913 0 30В 913 149В 787 0 149В 787
45406 10В 679В 284 0 10В 679В 284 651В 070 0 651В 070 1В 439В 385 0 1В 439В 385 9В 890В 969 0 9В 890В 969
45407 14В 197В 038 0 14В 197В 038 511В 303 0 511В 303 736В 075 0 736В 075 13В 972В 266 0 13В 972В 266
45408 39В 999В 425 0 39В 999В 425 593В 622 0 593В 622 659В 634 0 659В 634 39В 933В 413 0 39В 933В 413
45503 27 0 27 107 0 107 5 0 5 129 0 129
45504 2В 544 0 2В 544 1В 942 0 1В 942 863 0 863 3В 623 0 3В 623
45505 424В 633 0 424В 633 45В 537 0 45В 537 73В 628 0 73В 628 396В 542 0 396В 542
45506 28В 848В 138 0 28В 848В 138 998В 403 0 998В 403 1В 841В 897 0 1В 841В 897 28В 004В 644 0 28В 004В 644
45507 165В 762В 594 261В 132 166В 023В 726 3В 558В 839 3В 192 3В 562В 031 4В 978В 487 10В 442 4В 988В 929 164В 342В 946 253В 882 164В 596В 828
45509 75В 151 0 75В 151 114В 822 0 114В 822 60В 852 0 60В 852 129В 121 0 129В 121
45705 16В 568 0 16В 568 0 0 0 872 0 872 15В 696 0 15В 696
45806 127В 265 0 127В 265 2В 425 0 2В 425 6В 163 0 6В 163 123В 527 0 123В 527
45809 129В 620 0 129В 620 6В 538 0 6В 538 2В 970 0 2В 970 133В 188 0 133В 188
45811 1В 220 0 1В 220 0 0 0 0 0 0 1В 220 0 1В 220
45812 89В 347В 082 281В 423 89В 628В 505 7В 333В 750 77В 944 7В 411В 694 4В 009В 981 58В 349 4В 068В 330 92В 670В 851 301В 018 92В 971В 869
45813 1В 278В 820 0 1В 278В 820 97В 926 0 97В 926 56В 365 0 56В 365 1В 320В 381 0 1В 320В 381
45814 5В 357В 984 0 5В 357В 984 454В 024 0 454В 024 71В 706 0 71В 706 5В 740В 302 0 5В 740В 302
45815 2В 538В 474 29 2В 538В 503 413В 327 11 413В 338 290В 222 5 290В 227 2В 661В 579 35 2В 661В 614
45906 8В 894 0 8В 894 2В 269 0 2В 269 1В 988 0 1В 988 9В 175 0 9В 175
45909 7В 442 0 7В 442 2В 593 0 2В 593 721 0 721 9В 314 0 9В 314
45911 920 0 920 0 0 0 0 0 0 920 0 920
45912 10В 432В 707 108В 089 10В 540В 796 1В 368В 185 8В 691 1В 376В 876 733В 259 7В 073 740В 332 11В 067В 633 109В 707 11В 177В 340
45913 89В 302 0 89В 302 24В 422 0 24В 422 891 0 891 112В 833 0 112В 833
45914 625В 749 0 625В 749 82В 249 0 82В 249 14В 883 0 14В 883 693В 115 0 693В 115
45915 448В 963 2 448В 965 162В 746 0 162В 746 124В 775 0 124В 775 486В 934 2 486В 936
47002 0 0 0 8В 368В 400 0 8В 368В 400 8В 368В 400 0 8В 368В 400 0 0 0
47102 8В 103 0 8В 103 2В 698 0 2В 698 10В 801 0 10В 801 0 0 0
47404 51В 294 1В 384В 666 1В 435В 960 105В 366В 222 2В 077В 312 107В 443В 534 105В 417В 516 2В 093В 041 107В 510В 557 0 1В 368В 937 1В 368В 937
47408 0 0 0 441В 913В 815 440В 208В 152 882В 121В 967 441В 913В 815 440В 208В 152 882В 121В 967 0 0 0
47410 18В 147 425В 461 443В 608 719 19В 281 20В 000 719 15В 947 16В 666 18В 147 428В 795 446В 942
47415 260В 831 0 260В 831 12В 899 0 12В 899 38В 443 0 38В 443 235В 287 0 235В 287
47417 14 0 14 4В 021 484 4В 505 1В 025 484 1В 509 3В 010 0 3В 010
47423 17В 726В 652 9В 850 17В 736В 502 1В 037В 577 29В 178 1В 066В 755 899В 390 33В 875 933В 265 17В 864В 839 5В 153 17В 869В 992
47427 14В 904В 203 2В 414В 690 17В 318В 893 10В 421В 733 1В 198В 253 11В 619В 986 9В 620В 723 601В 915 10В 222В 638 15В 705В 213 3В 011В 028 18В 716В 241
47431 0 0 0 0 132В 862 132В 862 0 132В 862 132В 862 0 0 0
47801 675 0 675 0 0 0 6 0 6 669 0 669
47802 1В 326В 314 94В 932 1В 421В 246 517 1В 170 1В 687 9В 631 2В 248 11В 879 1В 317В 200 93В 854 1В 411В 054
47803 24В 405 0 24В 405 3В 373 0 3В 373 13В 502 0 13В 502 14В 276 0 14В 276
47901 4В 750В 000 0 4В 750В 000 0 0 0 0 0 0 4В 750В 000 0 4В 750В 000
50205 7В 630В 268 0 7В 630В 268 17В 555В 987 831В 499 18В 387В 486 18В 539В 658 5В 843 18В 545В 501 6В 646В 597 825В 656 7В 472В 253
50206 1В 121В 463 0 1В 121В 463 7В 253 0 7В 253 0 0 0 1В 128В 716 0 1В 128В 716
50207 17В 425В 839 0 17В 425В 839 14В 508В 088 0 14В 508В 088 18В 089В 214 0 18В 089В 214 13В 844В 713 0 13В 844В 713
50208 17В 978В 646 0 17В 978В 646 9В 766В 858 0 9В 766В 858 8В 629В 817 0 8В 629В 817 19В 115В 687 0 19В 115В 687
50210 1В 103В 227 0 1В 103В 227 11В 388 0 11В 388 0 0 0 1В 114В 615 0 1В 114В 615
50211 0 928В 617 928В 617 750В 328 14В 104 764В 432 0 256В 942 256В 942 750В 328 685В 779 1В 436В 107
50218 0 0 0 36В 690В 952 0 36В 690В 952 28В 705В 200 0 28В 705В 200 7В 985В 752 0 7В 985В 752
50221 11В 666 0 11В 666 248В 794 0 248В 794 206В 556 0 206В 556 53В 904 0 53В 904
50305 2В 795В 780 6В 658В 734 9В 454В 514 15В 729 108В 744 124В 473 9В 896 158В 106 168В 002 2В 801В 613 6В 609В 372 9В 410В 985
50306 3В 674В 315 0 3В 674В 315 8В 069В 335 0 8В 069В 335 10В 813В 182 0 10В 813В 182 930В 468 0 930В 468
50308 15В 203В 865 0 15В 203В 865 23В 533В 347 0 23В 533В 347 29В 395В 307 0 29В 395В 307 9В 341В 905 0 9В 341В 905
50310 0 17В 487 17В 487 0 338 338 0 416 416 0 17В 409 17В 409
50311 0 251В 658 251В 658 0 4В 763 4В 763 0 15В 397 15В 397 0 241В 024 241В 024
50318 20В 682В 973 0 20В 682В 973 40В 226В 030 0 40В 226В 030 31В 482В 461 0 31В 482В 461 29В 426В 542 0 29В 426В 542
50505 341В 286 0 341В 286 0 0 0 0 0 0 341В 286 0 341В 286
50705 12В 210 0 12В 210 0 0 0 0 0 0 12В 210 0 12В 210
50706 1В 130 0 1В 130 0 0 0 0 0 0 1В 130 0 1В 130
51405 18В 749В 646 0 18В 749В 646 399В 442 0 399В 442 472В 703 0 472В 703 18В 676В 385 0 18В 676В 385
51501 483В 972 0 483В 972 3В 627 0 3В 627 0 0 0 487В 599 0 487В 599
52503 1В 379В 408 95 1В 379В 503 748В 026 10 748В 036 119В 257 8 119В 265 2В 008В 177 97 2В 008В 274
52601 142В 631 0 142В 631 189В 992 0 189В 992 322В 397 0 322В 397 10В 226 0 10В 226
60102 1В 747В 244 0 1В 747В 244 0 0 0 0 0 0 1В 747В 244 0 1В 747В 244
60202 35В 362В 143 0 35В 362В 143 0 0 0 373 0 373 35В 361В 770 0 35В 361В 770
60302 2В 478В 857 0 2В 478В 857 39В 019 0 39В 019 11В 177 0 11В 177 2В 506В 699 0 2В 506В 699
60306 82 0 82 734 0 734 486 0 486 330 0 330
60308 4В 700 0 4В 700 18В 099 0 18В 099 9В 749 0 9В 749 13В 050 0 13В 050
60310 65В 344 0 65В 344 65В 715 0 65В 715 55В 744 0 55В 744 75В 315 0 75В 315
60312 963В 125 0 963В 125 693В 197 0 693В 197 693В 717 0 693В 717 962В 605 0 962В 605
60314 0 5В 781 5В 781 0 3В 591 3В 591 0 2В 578 2В 578 0 6В 794 6В 794
60323 5В 457В 109 1В 846 5В 458В 955 372В 490 1В 092 373В 582 96В 816 531 97В 347 5В 732В 783 2В 407 5В 735В 190
60347 41В 660 0 41В 660 13В 347 0 13В 347 12В 141 0 12В 141 42В 866 0 42В 866
60401 17В 879В 473 0 17В 879В 473 28В 160 0 28В 160 5В 480 0 5В 480 17В 902В 153 0 17В 902В 153
60404 4В 069В 506 0 4В 069В 506 0 0 0 0 0 0 4В 069В 506 0 4В 069В 506
60406 43В 210 0 43В 210 0 0 0 0 0 0 43В 210 0 43В 210
60407 3В 252 0 3В 252 0 0 0 0 0 0 3В 252 0 3В 252
60408 377В 362 0 377В 362 0 0 0 0 0 0 377В 362 0 377В 362
60409 72В 803 0 72В 803 0 0 0 0 0 0 72В 803 0 72В 803
60701 460В 575 0 460В 575 51В 878 0 51В 878 42В 174 0 42В 174 470В 279 0 470В 279
60702 1В 448 0 1В 448 295 0 295 0 0 0 1В 743 0 1В 743
60901 61В 603 0 61В 603 0 0 0 0 0 0 61В 603 0 61В 603
61002 13В 573 0 13В 573 763 0 763 655 0 655 13В 681 0 13В 681
61008 90В 016 0 90В 016 30В 508 0 30В 508 29В 928 0 29В 928 90В 596 0 90В 596
61009 61В 707 0 61В 707 33В 869 0 33В 869 10В 096 0 10В 096 85В 480 0 85В 480
61010 24 0 24 62 0 62 76 0 76 10 0 10
61011 1В 751В 092 0 1В 751В 092 12В 352 0 12В 352 11В 220 0 11В 220 1В 752В 224 0 1В 752В 224
61209 0 0 0 124В 482 0 124В 482 124В 482 0 124В 482 0 0 0
61210 0 0 0 9В 081В 061 0 9В 081В 061 9В 081В 061 0 9В 081В 061 0 0 0
61212 0 0 0 22В 626 0 22В 626 22В 626 0 22В 626 0 0 0
61403 1В 384В 372 0 1В 384В 372 34В 391 0 34В 391 140В 829 0 140В 829 1В 277В 934 0 1В 277В 934
61601 0 0 0 3В 633В 075 0 3В 633В 075 3В 633В 075 0 3В 633В 075 0 0 0
70606 245В 606В 146 0 245В 606В 146 23В 536В 452 0 23В 536В 452 245В 607В 443 0 245В 607В 443 23В 535В 155 0 23В 535В 155
70608 425В 826В 011 0 425В 826В 011 14В 498В 777 0 14В 498В 777 425В 826В 011 0 425В 826В 011 14В 498В 777 0 14В 498В 777
70610 2В 493 0 2В 493 41 0 41 2В 493 0 2В 493 41 0 41
70611 176В 947 0 176В 947 0 0 0 176В 947 0 176В 947 0 0 0
70614 28В 237 0 28В 237 145В 347 0 145В 347 105В 608 0 105В 608 67В 976 0 67В 976
70706 0 0 0 246В 363В 517 0 246В 363В 517 92В 632 0 92В 632 246В 270В 885 0 246В 270В 885
70708 0 0 0 425В 826В 011 0 425В 826В 011 0 0 0 425В 826В 011 0 425В 826В 011
70710 0 0 0 2В 494 0 2В 494 0 0 0 2В 494 0 2В 494
70711 0 0 0 188В 128 0 188В 128 0 0 0 188В 128 0 188В 128
70714 0 0 0 28В 237 0 28В 237 0 0 0 28В 237 0 28В 237
Итого по активу (баланс) 2 698 595 507 356 363 904 3 054 959 411 3 270 495 119 836 403 952 4 106 899 071 3 257 684 948 833 584 669 4 091 269 617 2 711 405 678 359 183 187 3 070 588 865
Пассив
10207 188В 048В 000 0 188В 048В 000 0 0 0 0 0 0 188В 048В 000 0 188В 048В 000
10601 1В 823В 684 0 1В 823В 684 0 0 0 0 0 0 1В 823В 684 0 1В 823В 684
10603 13В 154 0 13В 154 206В 575 0 206В 575 248В 794 0 248В 794 55В 373 0 55В 373
10701 6В 728В 406 0 6В 728В 406 0 0 0 0 0 0 6В 728В 406 0 6В 728В 406
10801 511В 303 0 511В 303 0 0 0 0 0 0 511В 303 0 511В 303
30109 117В 661 146В 793 264В 454 139В 343В 985 3В 720В 691 143В 064В 676 149В 236В 514 3В 616В 657 152В 853В 171 10В 010В 190 42В 759 10В 052В 949
30111 18В 175 251В 320 269В 495 504В 822 1В 105В 301 1В 610В 123 507В 319 1В 344В 752 1В 852В 071 20В 672 490В 771 511В 443
30220 0 0 0 10В 448 1 10В 449 10В 448 1 10В 449 0 0 0
30222 0 0 0 81 184В 246 184В 327 81 184В 246 184В 327 0 0 0
30223 0 0 0 930В 788 0 930В 788 1В 054В 374 0 1В 054В 374 123В 586 0 123В 586
30226 227 0 227 42 0 42 13 0 13 198 0 198
30232 3В 030В 300 18В 156 3В 048В 456 34В 229В 579 609В 592 34В 839В 171 32В 484В 472 613В 692 33В 098В 164 1В 285В 193 22В 256 1В 307В 449
30236 0 0 0 0 43В 209 43В 209 0 55В 370 55В 370 0 12В 161 12В 161
30301 613В 338В 477 29В 618В 106 642В 956В 583 156В 804В 558 5В 433В 671 162В 238В 229 133В 056В 345 6В 061В 585 139В 117В 930 589В 590В 264 30В 246В 020 619В 836В 284
30305 10В 996В 074 0 10В 996В 074 80В 331В 797 134В 922 80В 466В 719 104В 726В 032 803В 275 105В 529В 307 35В 390В 309 668В 353 36В 058В 662
30601 51В 517 0 51В 517 9В 484 0 9В 484 8В 754 0 8В 754 50В 787 0 50В 787
30603 0 0 0 3В 766 0 3В 766 3В 766 0 3В 766 0 0 0
31204 10В 000В 000 0 10В 000В 000 10В 000В 000 0 10В 000В 000 0 0 0 0 0 0
31302 0 0 0 84В 075В 000 28В 838В 754 112В 913В 754 89В 025В 000 29В 589В 447 118В 614В 447 4В 950В 000 750В 693 5В 700В 693
31303 0 0 0 43В 630В 000 27В 324В 086 70В 954В 086 45В 500В 000 27В 324В 086 72В 824В 086 1В 870В 000 0 1В 870В 000
31304 25В 750В 000 5В 193В 732 30В 943В 732 27В 670В 000 7В 002В 290 34В 672В 290 2В 575В 000 4В 210В 774 6В 785В 774 655В 000 2В 402В 216 3В 057В 216
31305 600В 000 820В 063 1В 420В 063 600В 000 824В 083 1В 424В 083 0 4В 020 4В 020 0 0 0
31307 4В 602В 900 0 4В 602В 900 0 0 0 0 0 0 4В 602В 900 0 4В 602В 900
31308 4В 000В 000 0 4В 000В 000 0 0 0 0 0 0 4В 000В 000 0 4В 000В 000
31309 25В 100В 000 0 25В 100В 000 0 0 0 0 0 0 25В 100В 000 0 25В 100В 000
31402 0 0 0 410В 000 1В 516В 995 1В 926В 995 410В 000 1В 516В 995 1В 926В 995 0 0 0
31403 0 0 0 0 1В 521В 680 1В 521В 680 0 1В 521В 680 1В 521В 680 0 0 0
31404 0 0 0 0 906В 876 906В 876 0 906В 876 906В 876 0 0 0
31405 0 4В 555В 905 4В 555В 905 0 107В 880 107В 880 0 56В 130 56В 130 0 4В 504В 155 4В 504В 155
31407 812В 000 0 812В 000 0 0 0 0 0 0 812В 000 0 812В 000
31408 82В 385В 468 8В 731 82В 394В 199 0 225 225 0 287 287 82В 385В 468 8В 793 82В 394В 261
31409 95В 719В 291 56В 318В 899 152В 038В 190 43В 282 1В 726В 085 1В 769В 367 0 758В 089 758В 089 95В 676В 009 55В 350В 903 151В 026В 912
31501 0 0 0 37 0 37 37 0 37 0 0 0
31502 0 0 0 15В 787В 064 0 15В 787В 064 16В 127В 585 0 16В 127В 585 340В 521 0 340В 521
31503 0 0 0 5В 656В 511 0 5В 656В 511 5В 656В 511 0 5В 656В 511 0 0 0
31507 10В 200В 128 0 10В 200В 128 0 0 0 0 0 0 10В 200В 128 0 10В 200В 128
31607 6В 590В 560 932В 784 7В 523В 344 0 932В 784 932В 784 0 0 0 6В 590В 560 0 6В 590В 560
31608 0 930В 005 930В 005 0 930В 005 930В 005 0 0 0 0 0 0
31609 0 190В 881 190В 881 0 190В 881 190В 881 0 0 0 0 0 0
32115 5В 756 0 5В 756 66 0 66 0 0 0 5В 690 0 5В 690
32403 154В 100 0 154В 100 0 0 0 0 0 0 154В 100 0 154В 100
32505 1В 377 0 1В 377 0 0 0 0 0 0 1В 377 0 1В 377
32901 0 0 0 29В 169В 444 0 29В 169В 444 41В 557В 368 0 41В 557В 368 12В 387В 924 0 12В 387В 924
40116 0 0 0 1В 130В 513 0 1В 130В 513 1В 582В 424 0 1В 582В 424 451В 911 0 451В 911
40302 88В 397 0 88В 397 32В 016 0 32В 016 71В 643 0 71В 643 128В 024 0 128В 024
40401 0 0 0 47В 446 0 47В 446 64В 879 0 64В 879 17В 433 0 17В 433
40402 1В 280 0 1В 280 8В 803 0 8В 803 8В 850 0 8В 850 1В 327 0 1В 327
40404 225В 594 0 225В 594 109В 426 0 109В 426 4В 490 0 4В 490 120В 658 0 120В 658
40406 1В 869 0 1В 869 773 0 773 722 0 722 1В 818 0 1В 818
40501 11 1В 899 1В 910 1В 106В 485 49 1В 106В 534 1В 107В 348 62 1В 107В 410 874 1В 912 2В 786
40502 4В 472В 994 325 4В 473В 319 5В 994В 525 25В 408 6В 019В 933 5В 924В 628 25В 232 5В 949В 860 4В 403В 097 149 4В 403В 246
40503 23В 656 0 23В 656 25В 725 0 25В 725 21В 505 0 21В 505 19В 436 0 19В 436
40504 1В 093В 555 0 1В 093В 555 2В 653В 036 0 2В 653В 036 2В 225В 133 0 2В 225В 133 665В 652 0 665В 652
40601 56В 307 0 56В 307 36В 711 0 36В 711 30В 314 0 30В 314 49В 910 0 49В 910
40602 1В 410В 962 2В 952 1В 413В 914 2В 669В 432 76 2В 669В 508 2В 234В 363 96 2В 234В 459 975В 893 2В 972 978В 865
40603 190В 895 10В 935 201В 830 338В 030 287 338В 317 393В 742 1В 020 394В 762 246В 607 11В 668 258В 275
40701 2В 469В 069 131В 218 2В 600В 287 3В 329В 635 17В 824 3В 347В 459 3В 028В 398 1В 548 3В 029В 946 2В 167В 832 114В 942 2В 282В 774
40702 46В 416В 085 1В 644В 912 48В 060В 997 195В 588В 747 5В 976В 204 201В 564В 951 187В 512В 655 6В 117В 452 193В 630В 107 38В 339В 993 1В 786В 160 40В 126В 153
40703 1В 934В 552 5В 502 1В 940В 054 5В 468В 264 11В 992 5В 480В 256 5В 729В 755 12В 861 5В 742В 616 2В 196В 043 6В 371 2В 202В 414
40802 9В 665В 458 22В 121 9В 687В 579 22В 534В 487 78В 697 22В 613В 184 21В 229В 810 84В 152 21В 313В 962 8В 360В 781 27В 576 8В 388В 357
40807 10В 315 2В 827 13В 142 51В 646 792 52В 438 72В 487 506 72В 993 31В 156 2В 541 33В 697
40810 1 0 1 0 0 0 0 0 0 1 0 1
40817 27В 141В 787 220В 799 27В 362В 586 33В 846В 264 149В 303 33В 995В 567 26В 144В 636 174В 203 26В 318В 839 19В 440В 159 245В 699 19В 685В 858
40820 14В 539 1В 086 15В 625 17В 421 63 17В 484 15В 796 147 15В 943 12В 914 1В 170 14В 084
40821 122В 643 0 122В 643 4В 964В 376 0 4В 964В 376 4В 996В 707 0 4В 996В 707 154В 974 0 154В 974
40901 657В 684 0 657В 684 890В 267 0 890В 267 682В 630 0 682В 630 450В 047 0 450В 047
40902 0 0 0 0 536В 800 536В 800 0 3В 938В 968 3В 938В 968 0 3В 402В 168 3В 402В 168
40905 978 0 978 56В 895 0 56В 895 58В 735 0 58В 735 2В 818 0 2В 818
40906 0 0 0 94В 342 0 94В 342 96В 400 0 96В 400 2В 058 0 2В 058
40909 0 0 0 46В 655 27В 002 73В 657 46В 655 27В 002 73В 657 0 0 0
40910 0 0 0 2В 242 5В 628 7В 870 2В 242 5В 628 7В 870 0 0 0
40911 23В 762 0 23В 762 3В 628В 070 0 3В 628В 070 3В 656В 428 0 3В 656В 428 52В 120 0 52В 120
40912 0 0 0 70В 381 120В 403 190В 784 70В 381 120В 403 190В 784 0 0 0
40913 0 0 0 8В 898 24В 712 33В 610 8В 898 24В 712 33В 610 0 0 0
41002 10В 000В 000 0 10В 000В 000 10В 000В 000 0 10В 000В 000 0 0 0 0 0 0
41003 28В 529В 578 0 28В 529В 578 28В 529В 578 0 28В 529В 578 0 0 0 0 0 0
41101 5В 000В 000 0 5В 000В 000 500В 000 0 500В 000 0 0 0 4В 500В 000 0 4В 500В 000
41102 0 0 0 2В 900В 000 0 2В 900В 000 2В 900В 000 0 2В 900В 000 0 0 0
41103 0 0 0 0 0 0 16В 000В 000 0 16В 000В 000 16В 000В 000 0 16В 000В 000
41104 0 0 0 0 0 0 27В 500В 000 0 27В 500В 000 27В 500В 000 0 27В 500В 000
41306 3В 500 0 3В 500 0 0 0 0 0 0 3В 500 0 3В 500
41406 1В 973В 000 0 1В 973В 000 1В 000В 000 0 1В 000В 000 0 0 0 973В 000 0 973В 000
41502 2В 159В 450 0 2В 159В 450 2В 159В 450 0 2В 159В 450 0 0 0 0 0 0
41503 421В 000 0 421В 000 0 0 0 0 0 0 421В 000 0 421В 000
41504 42В 000 29В 158 71В 158 10В 000 1В 017 11В 017 0 19В 603 19В 603 32В 000 47В 744 79В 744
41505 6В 950В 400 23В 387 6В 973В 787 15В 000 13В 934 28В 934 15В 000 156 15В 156 6В 950В 400 9В 609 6В 960В 009
41506 2В 511В 525 0 2В 511В 525 42В 028 0 42В 028 1В 008 0 1В 008 2В 470В 505 0 2В 470В 505
41507 1В 050 0 1В 050 0 0 0 0 0 0 1В 050 0 1В 050
41602 15В 000 0 15В 000 15В 000 0 15В 000 0 0 0 0 0 0
41603 0 0 0 0 0 0 2В 950В 000 0 2В 950В 000 2В 950В 000 0 2В 950В 000
41604 28В 000 0 28В 000 0 0 0 3В 320В 000 0 3В 320В 000 3В 348В 000 0 3В 348В 000
41605 9В 000 0 9В 000 0 0 0 0 0 0 9В 000 0 9В 000
41606 8В 701 0 8В 701 0 0 0 0 0 0 8В 701 0 8В 701
41702 240В 100 0 240В 100 240В 100 0 240В 100 240В 000 0 240В 000 240В 000 0 240В 000
41703 9В 500 0 9В 500 0 0 0 0 0 0 9В 500 0 9В 500
41706 3В 877 0 3В 877 1В 673 0 1В 673 5В 600 0 5В 600 7В 804 0 7В 804
41707 419В 700 0 419В 700 8В 700 0 8В 700 5В 100 0 5В 100 416В 100 0 416В 100
41802 59В 800 0 59В 800 163В 800 0 163В 800 157В 600 0 157В 600 53В 600 0 53В 600
41803 126В 300 0 126В 300 89В 800 0 89В 800 35В 300 0 35В 300 71В 800 0 71В 800
41804 60В 150 0 60В 150 30В 150 0 30В 150 1В 150 0 1В 150 31В 150 0 31В 150
41805 241В 623 0 241В 623 7В 990 0 7В 990 33В 400 0 33В 400 267В 033 0 267В 033
41806 192В 710 0 192В 710 24В 107 0 24В 107 121В 013 0 121В 013 289В 616 0 289В 616
41807 6В 011 0 6В 011 5В 011 0 5В 011 0 0 0 1В 000 0 1В 000
41902 100 0 100 100 0 100 0 0 0 0 0 0
41904 86В 300 0 86В 300 0 0 0 0 0 0 86В 300 0 86В 300
41905 97В 900 0 97В 900 27В 050 0 27В 050 800 0 800 71В 650 0 71В 650
41906 439В 357 0 439В 357 0 0 0 307 0 307 439В 664 0 439В 664
41907 155В 095 0 155В 095 0 0 0 0 0 0 155В 095 0 155В 095
42002 96В 400 0 96В 400 154В 400 0 154В 400 73В 000 0 73В 000 15В 000 0 15В 000
42003 93В 000 0 93В 000 82В 000 0 82В 000 2В 412В 000 0 2В 412В 000 2В 423В 000 0 2В 423В 000
42004 752В 701 0 752В 701 84В 001 0 84В 001 109В 000 0 109В 000 777В 700 0 777В 700
42005 49В 460В 936 61В 808 49В 522В 744 18В 524В 471 1В 463 18В 525В 934 3В 067В 612 761 3В 068В 373 34В 004В 077 61В 106 34В 065В 183
42006 105В 290В 055 4В 556 105В 294В 611 7В 789В 137 133 7В 789В 270 5В 095В 618 1В 132 5В 096В 750 102В 596В 536 5В 555 102В 602В 091
42007 1В 730В 500 0 1В 730В 500 227В 000 0 227В 000 8В 500 0 8В 500 1В 512В 000 0 1В 512В 000
42101 367 0 367 0 0 0 10 0 10 377 0 377
42102 5В 512В 305 860 5В 513В 165 7В 452В 901 862 7В 453В 763 3В 514В 191 2 3В 514В 193 1В 573В 595 0 1В 573В 595
42103 4В 452В 172 17В 219 4В 469В 391 2В 506В 325 10В 534 2В 516В 859 2В 059В 072 407В 578 2В 466В 650 4В 004В 919 414В 263 4В 419В 182
42104 8В 390В 069 3В 639В 526 12В 029В 595 950В 598 88В 693 1В 039В 291 3В 239В 093 91В 046 3В 330В 139 10В 678В 564 3В 641В 879 14В 320В 443
42105 16В 041В 149 532В 276 16В 573В 425 2В 901В 370 29В 060 2В 930В 430 3В 670В 163 182В 981 3В 853В 144 16В 809В 942 686В 197 17В 496В 139
42106 19В 748В 490 443В 907 20В 192В 397 7В 617В 135 307В 099 7В 924В 234 4В 159В 587 6В 055 4В 165В 642 16В 290В 942 142В 863 16В 433В 805
42107 981В 109 0 981В 109 617 0 617 10В 569 0 10В 569 991В 061 0 991В 061
42201 636 0 636 0 0 0 0 0 0 636 0 636
42202 121В 180 0 121В 180 136В 330 0 136В 330 34В 502 0 34В 502 19В 352 0 19В 352
42203 271В 905 0 271В 905 103В 274 0 103В 274 68В 100 0 68В 100 236В 731 0 236В 731
42204 652В 288 0 652В 288 71В 453 0 71В 453 105В 818 0 105В 818 686В 653 0 686В 653
42205 3В 399В 829 0 3В 399В 829 2В 777В 811 0 2В 777В 811 97В 298 0 97В 298 719В 316 0 719В 316
42206 2В 133В 024 0 2В 133В 024 614В 026 0 614В 026 128В 909 0 128В 909 1В 647В 907 0 1В 647В 907
42207 173В 102 0 173В 102 24В 533 0 24В 533 0 0 0 148В 569 0 148В 569
42301 5В 010В 660 442В 532 5В 453В 192 7В 639В 675 534В 408 8В 174В 083 7В 335В 622 676В 490 8В 012В 112 4В 706В 607 584В 614 5В 291В 221
42303 3В 499В 409 199В 362 3В 698В 771 1В 558В 496 35В 352 1В 593В 848 1В 335В 017 32В 704 1В 367В 721 3В 275В 930 196В 714 3В 472В 644
42304 36В 786В 544 1В 011В 280 37В 797В 824 3В 178В 355 317В 914 3В 496В 269 7В 001В 931 155В 124 7В 157В 055 40В 610В 120 848В 490 41В 458В 610
42305 80В 814В 521 7В 213В 507 88В 028В 028 13В 875В 165 626В 596 14В 501В 761 11В 241В 966 490В 977 11В 732В 943 78В 181В 322 7В 077В 888 85В 259В 210
42306 20В 089В 670 1В 673В 776 21В 763В 446 1В 613В 963 83В 632 1В 697В 595 4В 808В 262 123В 574 4В 931В 836 23В 283В 969 1В 713В 718 24В 997В 687
42307 796В 431 43В 924 840В 355 5В 271 1В 196 6В 467 52В 825 2В 622 55В 447 843В 985 45В 350 889В 335
42309 2В 356 0 2В 356 127 0 127 180 0 180 2В 409 0 2В 409
42502 50В 000 0 50В 000 50В 000 0 50В 000 0 0 0 0 0 0
42503 10В 110 0 10В 110 10В 110 0 10В 110 0 0 0 0 0 0
42505 100В 000 0 100В 000 0 0 0 0 0 0 100В 000 0 100В 000
42506 388В 300 0 388В 300 188В 300 0 188В 300 0 0 0 200В 000 0 200В 000
42601 16В 898 11В 110 28В 008 13В 605 5В 647 19В 252 12В 095 12В 508 24В 603 15В 388 17В 971 33В 359
42603 7В 306 0 7В 306 1В 028 0 1В 028 2В 121 0 2В 121 8В 399 0 8В 399
42604 48В 027 5В 455 53В 482 4В 843 1В 199 6В 042 5В 870 82 5В 952 49В 054 4В 338 53В 392
42605 120В 883 45В 981 166В 864 6В 142 2В 749 8В 891 6В 335 2В 573 8В 908 121В 076 45В 805 166В 881
42606 37В 569 10В 741 48В 310 200 364 564 3В 002 407 3В 409 40В 371 10В 784 51В 155
42609 26 0 26 0 0 0 0 0 0 26 0 26
43701 7 0 7 0 0 0 0 0 0 7 0 7
43702 0 0 0 2В 287В 327 0 2В 287В 327 3В 844В 610 0 3В 844В 610 1В 557В 283 0 1В 557В 283
43801 25 0 25 0 0 0 0 0 0 25 0 25
44006 30В 000В 000 14В 979В 960 44В 979В 960 0 703В 530 703В 530 0 383В 940 383В 940 30В 000В 000 14В 660В 370 44В 660В 370
44007 72В 000В 000 208В 760В 782 280В 760В 782 0 5В 497В 028 5В 497В 028 0 2В 776В 215 2В 776В 215 72В 000В 000 206В 039В 969 278В 039В 969
44215 8В 300 0 8В 300 0 0 0 0 0 0 8В 300 0 8В 300
44615 78В 783 0 78В 783 1В 106 0 1В 106 131 0 131 77В 808 0 77В 808
44715 30 0 30 6 0 6 0 0 0 24 0 24
44915 48В 041 0 48В 041 8В 877 0 8В 877 16В 400 0 16В 400 55В 564 0 55В 564
45015 6 0 6 1 0 1 0 0 0 5 0 5
45115 7В 471 0 7В 471 6 0 6 0 0 0 7В 465 0 7В 465
45215 37В 826В 590 0 37В 826В 590 5В 778В 277 0 5В 778В 277 5В 565В 335 0 5В 565В 335 37В 613В 648 0 37В 613В 648
45315 336В 424 0 336В 424 28В 992 0 28В 992 8В 996 0 8В 996 316В 428 0 316В 428
45415 1В 222В 447 0 1В 222В 447 78В 450 0 78В 450 42В 341 0 42В 341 1В 186В 338 0 1В 186В 338
45515 3В 367В 641 0 3В 367В 641 195В 769 0 195В 769 326В 301 0 326В 301 3В 498В 173 0 3В 498В 173
45818 63В 198В 687 0 63В 198В 687 2В 393В 059 0 2В 393В 059 4В 242В 126 0 4В 242В 126 65В 047В 754 0 65В 047В 754
45918 4В 494В 553 0 4В 494В 553 515В 720 0 515В 720 780В 896 0 780В 896 4В 759В 729 0 4В 759В 729
47401 10В 129 0 10В 129 13В 502 0 13В 502 3В 373 0 3В 373 0 0 0
47403 0 0 0 89В 978В 109 7В 516В 640 97В 494В 749 89В 978В 109 7В 516В 640 97В 494В 749 0 0 0
47405 0 0 0 1В 369В 073 1В 806В 719 3В 175В 792 1В 369В 073 1В 806В 719 3В 175В 792 0 0 0
47407 0 0 0 450В 396В 454 431В 534В 347 881В 930В 801 450В 396В 454 431В 534В 347 881В 930В 801 0 0 0
47409 0 1В 345В 071 1В 345В 071 0 1В 345В 071 1В 345В 071 0 0 0 0 0 0
47411 2В 312В 115 162В 794 2В 474В 909 925В 378 22В 518 947В 896 918В 799 32В 657 951В 456 2В 305В 536 172В 933 2В 478В 469
47412 44 0 44 67 0 67 52 0 52 29 0 29
47416 254В 528 760 255В 288 10В 757В 233 16В 985 10В 774В 218 10В 834В 861 17В 444 10В 852В 305 332В 156 1В 219 333В 375
47422 76В 338 20В 187 96В 525 1В 352В 225 66В 004 1В 418В 229 1В 337В 933 60В 520 1В 398В 453 62В 046 14В 703 76В 749
47425 6В 802В 408 0 6В 802В 408 488В 111 0 488В 111 477В 370 0 477В 370 6В 791В 667 0 6В 791В 667
47426 14В 305В 974 4В 016В 367 18В 322В 341 4В 132В 530 1В 263В 434 5В 395В 964 4В 525В 951 1В 716В 903 6В 242В 854 14В 699В 395 4В 469В 836 19В 169В 231
47804 305В 570 0 305В 570 5В 102 0 5В 102 184 0 184 300В 652 0 300В 652
47902 47В 500 0 47В 500 0 0 0 0 0 0 47В 500 0 47В 500
50220 702В 999 0 702В 999 295В 670 0 295В 670 270В 622 0 270В 622 677В 951 0 677В 951
50507 341В 286 0 341В 286 0 0 0 0 0 0 341В 286 0 341В 286
50719 500 0 500 0 0 0 0 0 0 500 0 500
50720 4В 143 0 4В 143 1В 095 0 1В 095 819 0 819 3В 867 0 3В 867
51510 101В 634 0 101В 634 0 0 0 762 0 762 102В 396 0 102В 396
52005 35В 000В 000 0 35В 000В 000 0 0 0 0 0 0 35В 000В 000 0 35В 000В 000
52006 109В 595В 533 0 109В 595В 533 0 0 0 900В 000 0 900В 000 110В 495В 533 0 110В 495В 533
52301 284В 584 27В 335 311В 919 226В 690 647 227В 337 233В 624 337 233В 961 291В 518 27В 025 318В 543
52302 4В 000 0 4В 000 5В 335 0 5В 335 5В 335 0 5В 335 4В 000 0 4В 000
52303 790В 737 0 790В 737 6В 978 0 6В 978 1В 111В 693 0 1В 111В 693 1В 895В 452 0 1В 895В 452
52304 1В 518В 987 0 1В 518В 987 483В 044 0 483В 044 5В 326В 232 0 5В 326В 232 6В 362В 175 0 6В 362В 175
52305 16В 909В 069 13В 394 16В 922В 463 3В 388В 266 321 3В 388В 587 10В 133В 548 1В 079 10В 134В 627 23В 654В 351 14В 152 23В 668В 503
52306 3В 932В 846 0 3В 932В 846 0 0 0 390В 000 0 390В 000 4В 322В 846 0 4В 322В 846
52307 924В 960 0 924В 960 0 0 0 0 0 0 924В 960 0 924В 960
52406 65В 243 0 65В 243 3В 678В 222 0 3В 678В 222 3В 650В 000 0 3В 650В 000 37В 021 0 37В 021
52407 0 0 0 767В 800 0 767В 800 767В 800 0 767В 800 0 0 0
52501 3В 224В 358 0 3В 224В 358 767В 801 0 767В 801 1В 053В 761 0 1В 053В 761 3В 510В 318 0 3В 510В 318
52602 523В 221 0 523В 221 257В 171 0 257В 171 243В 247 0 243В 247 509В 297 0 509В 297
60206 120В 576 0 120В 576 2В 602 0 2В 602 0 0 0 117В 974 0 117В 974
60301 47В 887 0 47В 887 145В 596 0 145В 596 747В 447 0 747В 447 649В 738 0 649В 738
60305 856 0 856 590В 258 0 590В 258 1В 434В 308 0 1В 434В 308 844В 906 0 844В 906
60307 1 2 3 848 38 886 848 38 886 1 2 3
60309 275В 850 191 276В 041 397В 200 197 397В 397 249В 623 221 249В 844 128В 273 215 128В 488
60311 115В 237 0 115В 237 334В 520 0 334В 520 329В 280 0 329В 280 109В 997 0 109В 997
60313 0 0 0 0 3В 881 3В 881 0 3В 881 3В 881 0 0 0
60322 16В 736 3 16В 739 193В 685 0 193В 685 188В 311 0 188В 311 11В 362 3 11В 365
60324 4В 838В 089 0 4В 838В 089 9В 316 0 9В 316 280В 767 0 280В 767 5В 109В 540 0 5В 109В 540
60405 360В 972 0 360В 972 146 0 146 664 0 664 361В 490 0 361В 490
60601 5В 257В 238 0 5В 257В 238 3В 354 0 3В 354 81В 542 0 81В 542 5В 335В 426 0 5В 335В 426
60602 29В 260 0 29В 260 0 0 0 1В 094 0 1В 094 30В 354 0 30В 354
60603 2В 063 0 2В 063 0 0 0 60 0 60 2В 123 0 2В 123
60903 7В 091 0 7В 091 0 0 0 213 0 213 7В 304 0 7В 304
61012 119В 170 0 119В 170 78 0 78 116В 897 0 116В 897 235В 989 0 235В 989
61301 52В 823 0 52В 823 49В 246 0 49В 246 1В 413 0 1В 413 4В 990 0 4В 990
61304 2В 032 0 2В 032 917 0 917 391 0 391 1В 506 0 1В 506
70601 253В 192В 804 0 253В 192В 804 253В 212В 900 0 253В 212В 900 23В 804В 116 0 23В 804В 116 23В 784В 020 0 23В 784В 020
70603 420В 428В 226 0 420В 428В 226 420В 428В 226 0 420В 428В 226 14В 365В 217 0 14В 365В 217 14В 365В 217 0 14В 365В 217
70605 4В 149 0 4В 149 4В 149 0 4В 149 71 0 71 71 0 71
70613 201В 873 0 201В 873 432В 399 0 432В 399 230В 526 0 230В 526 0 0 0
70701 0 0 0 94В 533 0 94В 533 253В 543В 964 0 253В 543В 964 253В 449В 431 0 253В 449В 431
70703 0 0 0 0 0 0 420В 428В 226 0 420В 428В 226 420В 428В 226 0 420В 428В 226
70705 0 0 0 0 0 0 4В 149 0 4В 149 4В 149 0 4В 149
70713 0 0 0 0 0 0 201В 873 0 201В 873 201В 873 0 201В 873
Итого по пассиву (баланс) 2 709 192 249 345 767 162 3 054 959 411 2 296 584 458 541 868 709 2 838 453 167 2 316 923 351 537 159 270 2 854 082 621 2 729 531 142 341 057 723 3 070 588 865
В. Внебалансовые счета
Актив
90701 13 0 13 15 0 15 2 0 2 26 0 26
90703 5В 404В 467 0 5В 404В 467 0 0 0 900В 000 0 900В 000 4В 504В 467 0 4В 504В 467
90705 0 0 0 2 0 2 0 0 0 2 0 2
90803 2В 800 0 2В 800 5В 280 0 5В 280 8В 080 0 8В 080 0 0 0
90901 110В 207В 629 850В 094 111В 057В 723 10В 672В 431 27В 578 10В 700В 009 8В 508В 199 26В 176 8В 534В 375 112В 371В 861 851В 496 113В 223В 357
90902 74В 500В 982 566В 144 75В 067В 126 7В 783В 483 18В 061 7В 801В 544 13В 074В 952 22В 718 13В 097В 670 69В 209В 513 561В 487 69В 771В 000
90905 14 0 14 19 0 19 8 0 8 25 0 25
90907 72В 810 0 72В 810 0 0 0 800 0 800 72В 010 0 72В 010
90908 0 917В 794 917В 794 0 25В 532 25В 532 0 137В 014 137В 014 0 806В 312 806В 312
91202 8В 965В 207 73 8В 965В 280 164В 898 2 164В 900 5В 844 2 5В 846 9В 124В 261 73 9В 124В 334
91203 1В 265 0 1В 265 6В 001 0 6В 001 5В 370 0 5В 370 1В 896 0 1В 896
91207 521 0 521 169 0 169 206 0 206 484 0 484
91215 90 0 90 0 0 0 2 0 2 88 0 88
91411 0 6В 625В 956 6В 625В 956 0 81В 634 81В 634 0 156В 897 156В 897 0 6В 550В 693 6В 550В 693
91414 4В 683В 828В 335 117В 184В 554 4В 801В 012В 889 166В 755В 391 4В 355В 739 171В 111В 130 107В 343В 006 5В 450В 976 112В 793В 982 4В 743В 240В 720 116В 089В 317 4В 859В 330В 037
91416 0 21В 314В 014 21В 314В 014 0 263В 686 263В 686 0 504В 810 504В 810 0 21В 072В 890 21В 072В 890
91417 10В 200В 100 0 10В 200В 100 0 0 0 0 0 0 10В 200В 100 0 10В 200В 100
91418 1В 543В 622 94В 932 1В 638В 554 11В 950 1В 170 13В 120 23В 781 2В 248 26В 029 1В 531В 791 93В 854 1В 625В 645
91501 1В 012В 455 0 1В 012В 455 10В 305 0 10В 305 73В 297 0 73В 297 949В 463 0 949В 463
91502 1В 302 0 1В 302 0 0 0 0 0 0 1В 302 0 1В 302
91604 22В 888В 472 162В 576 23В 051В 048 3В 778В 562 41В 647 3В 820В 209 2В 737В 283 33В 476 2В 770В 759 23В 929В 751 170В 747 24В 100В 498
91704 822В 732 18В 933 841В 665 7В 432 233 7В 665 40 448 488 830В 124 18В 718 848В 842
91802 4В 214В 108 28В 854 4В 242В 962 16В 705 355 17В 060 162 683 845 4В 230В 651 28В 526 4В 259В 177
91803 713 0 713 0 0 0 0 0 0 713 0 713
99998 1В 470В 023В 148 0 1В 470В 023В 148 94В 979В 519 0 94В 979В 519 98В 342В 012 0 98В 342В 012 1В 466В 660В 655 0 1В 466В 660В 655
Итого по активу (баланс) 6 393 690 785 147 763 924 6 541 454 709 284 192 162 4 815 637 289 007 799 231 023 044 6 335 448 237 358 492 6 446 859 903 146 244 113 6 593 104 016
Пассив
91003 0 0 0 225В 071 0 225В 071 225В 071 0 225В 071 0 0 0
91004 0 0 0 49В 788 0 49В 788 49В 788 0 49В 788 0 0 0
91311 9В 893В 504 543В 649 10В 437В 153 200В 002 12В 873 212В 875 1В 598В 463 6В 698 1В 605В 161 11В 291В 965 537В 474 11В 829В 439
91312 1В 380В 521В 467 871В 157 1В 381В 392В 624 58В 772В 838 22В 235 58В 795В 073 55В 557В 166 26В 419 55В 583В 585 1В 377В 305В 795 875В 341 1В 378В 181В 136
91314 0 0 0 12В 615В 579 0 12В 615В 579 12В 615В 579 0 12В 615В 579 0 0 0
91315 20В 759В 008 10В 071В 497 30В 830В 505 2В 925В 619 1В 050В 196 3В 975В 815 1В 269В 105 1В 944В 024 3В 213В 129 19В 102В 494 10В 965В 325 30В 067В 819
91316 28В 476В 334 3В 338В 853 31В 815В 187 8В 519В 782 504В 012 9В 023В 794 5В 851В 042 214В 578 6В 065В 620 25В 807В 594 3В 049В 419 28В 857В 013
91317 8В 455В 419 267В 354 8В 722В 773 13В 393В 205 95В 144 13В 488В 349 15В 255В 787 403В 855 15В 659В 642 10В 318В 001 576В 065 10В 894В 066
91507 6В 792В 883 0 6В 792В 883 49В 816 0 49В 816 55В 909 0 55В 909 6В 798В 976 0 6В 798В 976
91508 32В 023 0 32В 023 60 0 60 243 0 243 32В 206 0 32В 206
99999 5В 071В 431В 561 0 5В 071В 431В 561 128В 268В 799 0 128В 268В 799 183В 280В 599 0 183В 280В 599 5В 126В 443В 361 0 5В 126В 443В 361
Итого по пассиву (баланс) 6 526 362 199 15 092 510 6 541 454 709 225 020 559 1 684 460 226 705 019 275 758 752 2 595 574 278 354 326 6 577 100 392 16 003 624 6 593 104 016
Г. Производные финансовые инструменты и срочные сделки
Актив
93001 19В 425В 542 12В 635В 043 32В 060В 585 293В 593В 696 92В 339В 775 385В 933В 471 274В 294В 923 90В 520В 953 364В 815В 876 38В 724В 315 14В 453В 865 53В 178В 180
93002 3В 781В 125 507В 131 4В 288В 256 33В 858В 630 21В 829В 174 55В 687В 804 37В 639В 755 20В 060В 216 57В 699В 971 0 2В 276В 089 2В 276В 089
93301 0 0 0 15В 669В 723 5В 723В 949 21В 393В 672 15В 669В 723 5В 723В 949 21В 393В 672 0 0 0
93302 0 0 0 15В 669В 723 5В 633В 998 21В 303В 721 15В 669В 723 5В 633В 998 21В 303В 721 0 0 0
93303 15В 669В 723 5В 618В 950 21В 288В 673 3В 009В 870 8В 784 3В 018В 654 15В 669В 723 5В 627В 734 21В 297В 457 3В 009В 870 0 3В 009В 870
93306 0 0 0 9В 111В 855 6В 592В 603 15В 704В 458 9В 111В 855 6В 592В 603 15В 704В 458 0 0 0
93307 0 0 0 10В 622В 070 8В 556В 610 19В 178В 680 9В 111В 855 6В 527В 079 15В 638В 934 1В 510В 215 2В 029В 531 3В 539В 746
93308 3В 086В 775 4В 644В 853 7В 731В 628 3В 422В 870 7В 804В 633 11В 227В 503 4В 596В 990 6В 443В 946 11В 040В 936 1В 912В 655 6В 005В 540 7В 918В 195
93309 0 10В 630В 445 10В 630В 445 0 39В 860 39В 860 0 7В 667В 535 7В 667В 535 0 3В 002В 770 3В 002В 770
93501 0 0 0 0 302В 988 302В 988 0 302В 988 302В 988 0 0 0
93502 0 0 0 0 303В 644 303В 644 0 303В 644 303В 644 0 0 0
93506 0 0 0 750В 243 533В 219 1В 283В 462 750В 243 533В 219 1В 283В 462 0 0 0
93507 0 0 0 750В 558 1В 202В 141 1В 952В 699 750В 558 533В 960 1В 284В 518 0 668В 181 668В 181
93508 0 0 0 250В 000 0 250В 000 250В 000 0 250В 000 0 0 0
93801 728В 372 0 728В 372 1В 611В 142 0 1В 611В 142 1В 771В 472 0 1В 771В 472 568В 042 0 568В 042
93803 0 0 0 19В 116 0 19В 116 15В 323 0 15В 323 3В 793 0 3В 793
Итого по активу (баланс) 42 691 537 34 036 422 76 727 959 388 339 496 150 871 378 539 210 874 385 302 143 156 471 824 541 773 967 45 728 890 28 435 976 74 164 866
Пассив
96001 12В 687В 937 19В 438В 528 32В 126В 465 90В 128В 648 275В 357В 115 365В 485В 763 91В 749В 932 294В 781В 646 386В 531В 578 14В 309В 221 38В 863В 059 53В 172В 280
96002 0 4В 284В 964 4В 284В 964 16В 023В 424 41В 697В 446 57В 720В 870 17В 933В 924 37В 782В 231 55В 716В 155 1В 910В 500 369В 749 2В 280В 249
96301 0 0 0 5В 770В 578 15В 962В 852 21В 733В 430 5В 770В 578 15В 962В 852 21В 733В 430 0 0 0
96302 0 0 0 5В 770В 578 15В 781В 396 21В 551В 974 5В 770В 578 15В 781В 396 21В 551В 974 0 0 0
96303 5В 770В 578 15В 490В 077 21В 260В 655 5В 770В 578 15В 526В 315 21В 296В 893 0 3В 039В 008 3В 039В 008 0 3В 002В 770 3В 002В 770
96306 0 0 0 3В 251В 152 13В 482В 502 16В 733В 654 3В 251В 152 13В 482В 502 16В 733В 654 0 0 0
96307 0 0 0 3В 251В 152 13В 455В 103 16В 706В 255 4В 838В 602 16В 153В 693 20В 992В 295 1В 587В 450 2В 698В 590 4В 286В 040
96308 2В 501В 152 5В 255В 499 7В 756В 651 4В 338В 602 6В 889В 211 11В 227В 813 8В 186В 760 3В 540В 231 11В 726В 991 6В 349В 310 1В 906В 519 8В 255В 829
96309 11В 052В 305 0 11В 052В 305 7В 936В 760 0 7В 936В 760 0 0 0 3В 115В 545 0 3В 115В 545
96506 0 0 0 0 249В 233 249В 233 0 249В 233 249В 233 0 0 0
96507 0 0 0 0 248В 262 248В 262 0 248В 262 248В 262 0 0 0
96801 246В 919 0 246В 919 2В 001В 280 0 2В 001В 280 1В 806В 514 0 1В 806В 514 52В 153 0 52В 153
96803 0 0 0 558 0 558 558 0 558 0 0 0
Итого по пассиву (баланс) 32 258 891 44 469 068 76 727 959 144 243 310 398 649 435 542 892 745 139 308 598 401 021 054 540 329 652 27 324 179 46 840 687 74 164 866
Д. Счета депо
Актив
98000 0 0 1В 103,0000 0 0 132,0000 0 0 128,0000 0 0 1В 107,0000
98010 0 0 468В 504В 650,0000 0 0 383В 634В 674,0000 0 0 499В 008В 040,0000 0 0 353В 131В 284,0000
98020 0 0 0,0000 0 0 33,0000 0 0 33,0000 0 0 0,0000
Итого по активу (баланс) 0 0 468 505 753,0000 0 0 383 634 839,0000 0 0 499 008 201,0000 0 0 353 132 391,0000
Пассив
98040 0 0 3В 436,0000 0 0 0,0000 0 0 0,0000 0 0 3В 436,0000
98050 0 0 3В 911В 523,0000 0 0 7В 034,0000 0 0 15В 007В 586,0000 0 0 18В 912В 075,0000
98053 0 0 0,0000 0 0 130В 779В 362,0000 0 0 130В 779В 362,0000 0 0 0,0000
98055 0 0 807В 988,0000 0 0 0,0000 0 0 0,0000 0 0 807В 988,0000
98070 0 0 458В 378В 339,0000 0 0 367В 808В 363,0000 0 0 238В 334В 449,0000 0 0 328В 904В 425,0000
98090 0 0 5В 404В 467,0000 0 0 900В 000,0000 0 0 0,0000 0 0 4В 504В 467,0000
Итого по пассиву (баланс) 0 0 468 505 753,0000 0 0 499 494 759,0000 0 0 384 121 397,0000 0 0 353 132 391,0000
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