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

Наименование кредитной организации
Акционерное общество Банк Инго
Регистрационный номер
2307

Код формы по ОКУД 0409101

тыс. рублей
Номер счета Входящие остатки Обороты за отчетный период Исходящие остатки
по дебету по кредиту
в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого
1 2 3 4 5 6 7 8 9 10 11 12 13
А. Балансовые счета
Актив
10605 1В 475В 777 0 1В 475В 777 275В 365 0 275В 365 302В 704 0 302В 704 1В 448В 438 0 1В 448В 438
20202 764В 674 293В 048 1В 057В 722 7В 714В 620 3В 120В 914 10В 835В 534 7В 703В 120 3В 105В 047 10В 808В 167 776В 174 308В 915 1В 085В 089
20208 479В 734 3В 770 483В 504 1В 069В 601 6В 802 1В 076В 403 1В 082В 860 7В 188 1В 090В 048 466В 475 3В 384 469В 859
20209 1В 529 1В 478 3В 007 2В 980В 736 380В 709 3В 361В 445 2В 968В 075 379В 633 3В 347В 708 14В 190 2В 554 16В 744
20302 0 568 568 0 36 36 0 45 45 0 559 559
20303 0 14В 335 14В 335 0 1В 185 1В 185 0 4В 669 4В 669 0 10В 851 10В 851
30102 367В 624 0 367В 624 72В 127В 301 0 72В 127В 301 71В 884В 035 0 71В 884В 035 610В 890 0 610В 890
30110 14В 888 51В 056 65В 944 2В 374В 190 194В 161 2В 568В 351 2В 376В 358 192В 903 2В 569В 261 12В 720 52В 314 65В 034
30114 0 1В 174В 441 1В 174В 441 0 18В 252В 693 18В 252В 693 0 18В 146В 202 18В 146В 202 0 1В 280В 932 1В 280В 932
30202 733В 650 0 733В 650 83 0 83 0 0 0 733В 733 0 733В 733
30204 338В 590 0 338В 590 2В 221 0 2В 221 0 0 0 340В 811 0 340В 811
30210 0 0 0 29В 000 0 29В 000 29В 000 0 29В 000 0 0 0
30221 1В 096 3В 715 4В 811 688В 073 0 688В 073 688В 073 0 688В 073 1В 096 3В 715 4В 811
30233 10В 711 3В 528 14В 239 542В 886 108В 033 650В 919 542В 402 109В 411 651В 813 11В 195 2В 150 13В 345
30235 0 0 0 60В 000 0 60В 000 60В 000 0 60В 000 0 0 0
30302 384В 831 487В 511 872В 342 2В 635В 098 352В 898 2В 987В 996 520В 008 248В 935 768В 943 2В 499В 921 591В 474 3В 091В 395
30306 12В 333В 005 720В 514 13В 053В 519 17В 372В 485 364В 119 17В 736В 604 16В 628В 519 162В 470 16В 790В 989 13В 076В 971 922В 163 13В 999В 134
30413 144В 207 0 144В 207 13В 582В 950 0 13В 582В 950 13В 704В 842 0 13В 704В 842 22В 315 0 22В 315
30424 45В 688 0 45В 688 56В 728В 107 0 56В 728В 107 56В 730В 890 0 56В 730В 890 42В 905 0 42В 905
30425 10В 000 2В 402 12В 402 0 85 85 0 37 37 10В 000 2В 450 12В 450
30602 0 2В 571 2В 571 0 91 91 0 43 43 0 2В 619 2В 619
32002 50В 000 0 50В 000 7В 596В 000 984В 306 8В 580В 306 5В 146В 000 904В 222 6В 050В 222 2В 500В 000 80В 084 2В 580В 084
32003 200В 000 270В 249 470В 249 2В 816В 000 756В 354 3В 572В 354 1В 770В 000 751В 021 2В 521В 021 1В 246В 000 275В 582 1В 521В 582
32004 0 90В 083 90В 083 100В 000 274В 583 374В 583 0 364В 666 364В 666 100В 000 0 100В 000
32007 0 24В 136 24В 136 0 902 902 0 452 452 0 24В 586 24В 586
32009 137В 000 0 137В 000 0 0 0 0 0 0 137В 000 0 137В 000
32010 0 307 307 0 5 5 0 2 2 0 310 310
32102 0 346В 961 346В 961 0 6В 195В 076 6В 195В 076 0 6В 434В 266 6В 434В 266 0 107В 771 107В 771
32103 0 0 0 0 1В 170В 944 1В 170В 944 0 987В 223 987В 223 0 183В 721 183В 721
32110 0 88В 115 88В 115 0 3В 113 3В 113 0 1В 374 1В 374 0 89В 854 89В 854
32201 0 919 919 172 32 204 172 14 186 0 937 937
44208 0 0 0 7В 000 0 7В 000 0 0 0 7В 000 0 7В 000
44607 215В 000 0 215В 000 0 0 0 0 0 0 215В 000 0 215В 000
44608 119В 843 0 119В 843 0 0 0 0 0 0 119В 843 0 119В 843
45101 19В 091 0 19В 091 47В 627 0 47В 627 55В 594 0 55В 594 11В 124 0 11В 124
45106 70В 000 0 70В 000 0 0 0 10В 000 0 10В 000 60В 000 0 60В 000
45107 795В 258 0 795В 258 86В 203 0 86В 203 32В 276 0 32В 276 849В 185 0 849В 185
45108 27В 925 0 27В 925 0 0 0 1В 330 0 1В 330 26В 595 0 26В 595
45201 337В 503 0 337В 503 640В 419 0 640В 419 703В 604 0 703В 604 274В 318 0 274В 318
45203 16В 845 0 16В 845 83В 328 0 83В 328 16В 845 0 16В 845 83В 328 0 83В 328
45204 661В 983 0 661В 983 817В 586 0 817В 586 264В 880 0 264В 880 1В 214В 689 0 1В 214В 689
45205 5В 392В 718 0 5В 392В 718 1В 408В 856 0 1В 408В 856 2В 164В 951 0 2В 164В 951 4В 636В 623 0 4В 636В 623
45206 2В 013В 843 0 2В 013В 843 57В 420 0 57В 420 994В 103 0 994В 103 1В 077В 160 0 1В 077В 160
45207 3В 000В 833 0 3В 000В 833 53В 000 0 53В 000 84В 869 0 84В 869 2В 968В 964 0 2В 968В 964
45208 9В 331В 541 1В 518В 846 10В 850В 387 0 53В 379 53В 379 95В 097 23В 957 119В 054 9В 236В 444 1В 548В 268 10В 784В 712
45405 3В 500 0 3В 500 1В 800 0 1В 800 1В 667 0 1В 667 3В 633 0 3В 633
45406 500 0 500 0 0 0 167 0 167 333 0 333
45407 8В 899 0 8В 899 0 0 0 335 0 335 8В 564 0 8В 564
45408 109В 407 0 109В 407 0 0 0 2В 470 0 2В 470 106В 937 0 106В 937
45502 0 0 0 274 0 274 274 0 274 0 0 0
45504 2В 764 0 2В 764 700 0 700 810 0 810 2В 654 0 2В 654
45505 29В 286 0 29В 286 3В 077 0 3В 077 7В 555 0 7В 555 24В 808 0 24В 808
45506 460В 038 2В 972 463В 010 34В 737 103 34В 840 33В 206 171 33В 377 461В 569 2В 904 464В 473
45507 9В 270В 201 2В 489В 029 11В 759В 230 367В 460 95В 307 462В 767 190В 573 87В 248 277В 821 9В 447В 088 2В 497В 088 11В 944В 176
45509 69В 375 2В 041 71В 416 42В 534 1В 881 44В 415 45В 420 1В 136 46В 556 66В 489 2В 786 69В 275
45510 95В 257 0 95В 257 0 0 0 550 0 550 94В 707 0 94В 707
45606 2В 187В 603 0 2В 187В 603 0 0 0 0 0 0 2В 187В 603 0 2В 187В 603
45705 496 0 496 0 0 0 26 0 26 470 0 470
45706 23В 925 0 23В 925 0 0 0 26 0 26 23В 899 0 23В 899
45708 0 8 8 1 4 5 0 11 11 1 1 2
45811 96В 070 80В 073 176В 143 0 2В 829 2В 829 0 1В 249 1В 249 96В 070 81В 653 177В 723
45812 3В 886В 276 15В 883 3В 902В 159 6В 117 561 6В 678 1В 754В 057 249 1В 754В 306 2В 138В 336 16В 195 2В 154В 531
45814 64В 542 1В 287 65В 829 983 45 1В 028 88 20 108 65В 437 1В 312 66В 749
45815 1В 180В 249 654В 079 1В 834В 328 25В 812 29В 411 55В 223 51В 492 21В 432 72В 924 1В 154В 569 662В 058 1В 816В 627
45816 213В 911 0 213В 911 0 0 0 0 0 0 213В 911 0 213В 911
45817 0 148 148 0 5 5 0 2 2 0 151 151
45911 2В 889 4В 716 7В 605 0 167 167 0 74 74 2В 889 4В 809 7В 698
45912 24В 587 352 24В 939 250 12 262 22 5 27 24В 815 359 25В 174
45914 984 0 984 368 0 368 0 0 0 1В 352 0 1В 352
45915 47В 971 25В 996 73В 967 16В 707 4В 110 20В 817 15В 955 3В 417 19В 372 48В 723 26В 689 75В 412
45917 0 5 5 0 0 0 0 0 0 0 5 5
47103 0 6В 805 6В 805 0 2В 771 2В 771 0 136 136 0 9В 440 9В 440
47104 0 103В 356 103В 356 0 3В 338 3В 338 0 13В 093 13В 093 0 93В 601 93В 601
47105 0 6В 905 6В 905 0 7В 432 7В 432 0 144 144 0 14В 193 14В 193
47404 0 74В 737 74В 737 58В 693В 884 16В 499В 527 75В 193В 411 58В 693В 884 16В 501В 338 75В 195В 222 0 72В 926 72В 926
47408 0 0 0 16В 997В 308 13В 970В 784 30В 968В 092 16В 997В 308 13В 970В 784 30В 968В 092 0 0 0
47410 0 200В 618 200В 618 0 28В 168 28В 168 0 24В 210 24В 210 0 204В 576 204В 576
47415 3В 625 0 3В 625 19 0 19 25 0 25 3В 619 0 3В 619
47417 0 0 0 134 2 136 134 2 136 0 0 0
47423 422В 116 116В 266 538В 382 142В 930 134В 704 277В 634 147В 941 136В 895 284В 836 417В 105 114В 075 531В 180
47427 588В 624 184В 776 773В 400 342В 976 28В 681 371В 657 364В 008 27В 372 391В 380 567В 592 186В 085 753В 677
47801 4В 526В 994 146В 365 4В 673В 359 18 5В 134 5В 152 92В 920 4В 419 97В 339 4В 434В 092 147В 080 4В 581В 172
47802 405В 392 0 405В 392 0 0 0 24В 598 0 24В 598 380В 794 0 380В 794
47803 1В 855В 608 0 1В 855В 608 1В 049В 020 0 1В 049В 020 1В 115В 499 0 1В 115В 499 1В 789В 129 0 1В 789В 129
50205 2В 630В 913 0 2В 630В 913 7В 692В 580 0 7В 692В 580 9В 430В 152 0 9В 430В 152 893В 341 0 893В 341
50206 534В 870 0 534В 870 6В 447В 206 0 6В 447В 206 6В 400В 679 0 6В 400В 679 581В 397 0 581В 397
50207 102В 253 0 102В 253 309В 842 0 309В 842 203В 508 0 203В 508 208В 587 0 208В 587
50208 6В 422В 464 0 6В 422В 464 32В 242В 904 0 32В 242В 904 31В 505В 053 0 31В 505В 053 7В 160В 315 0 7В 160В 315
50211 113В 329 0 113В 329 1В 055 0 1В 055 0 0 0 114В 384 0 114В 384
50218 8В 641В 017 0 8В 641В 017 45В 784В 615 0 45В 784В 615 46В 676В 685 0 46В 676В 685 7В 748В 947 0 7В 748В 947
50221 86В 438 0 86В 438 71В 288 0 71В 288 69В 137 0 69В 137 88В 589 0 88В 589
50308 0 0 0 2В 050В 881 0 2В 050В 881 0 0 0 2В 050В 881 0 2В 050В 881
50505 425В 200 0 425В 200 0 0 0 0 0 0 425В 200 0 425В 200
50705 238В 340 0 238В 340 0 0 0 0 0 0 238В 340 0 238В 340
50706 2В 061В 791 0 2В 061В 791 0 0 0 1 0 1 2В 061В 790 0 2В 061В 790
50708 0 236В 241 236В 241 0 8В 345 8В 345 0 3В 684 3В 684 0 240В 902 240В 902
51506 653В 279 0 653В 279 5В 421 0 5В 421 0 0 0 658В 700 0 658В 700
52503 1В 008 0 1В 008 0 0 0 67 0 67 941 0 941
52601 0 0 0 3В 155 0 3В 155 3В 155 0 3В 155 0 0 0
60202 16 0 16 0 0 0 0 0 0 16 0 16
60302 172В 977 0 172В 977 3В 519 0 3В 519 6В 027 0 6В 027 170В 469 0 170В 469
60306 1В 224 0 1В 224 3В 701 0 3В 701 2В 889 0 2В 889 2В 036 0 2В 036
60308 2В 373 0 2В 373 534 0 534 590 0 590 2В 317 0 2В 317
60310 31В 824 0 31В 824 11В 122 0 11В 122 10В 784 0 10В 784 32В 162 0 32В 162
60312 174В 241 0 174В 241 55В 249 0 55В 249 53В 933 0 53В 933 175В 557 0 175В 557
60314 1В 744 2В 284 4В 028 736 13 749 685 851 1В 536 1В 795 1В 446 3В 241
60323 32В 792 107 32В 899 1В 457 4 1В 461 1В 470 2 1В 472 32В 779 109 32В 888
60401 727В 896 0 727В 896 3В 352 0 3В 352 15В 844 0 15В 844 715В 404 0 715В 404
60406 16 0 16 0 0 0 0 0 0 16 0 16
60408 266 0 266 0 0 0 0 0 0 266 0 266
60409 4В 310 0 4В 310 0 0 0 0 0 0 4В 310 0 4В 310
60701 22В 076 0 22В 076 1В 466 0 1В 466 13В 961 0 13В 961 9В 581 0 9В 581
60901 4В 360 0 4В 360 0 0 0 0 0 0 4В 360 0 4В 360
61002 1В 421 0 1В 421 97 0 97 100 0 100 1В 418 0 1В 418
61008 5В 297 0 5В 297 1В 441 0 1В 441 1В 596 0 1В 596 5В 142 0 5В 142
61009 5В 794 0 5В 794 276 0 276 985 0 985 5В 085 0 5В 085
61011 390В 158 0 390В 158 27В 673 0 27В 673 6В 858 0 6В 858 410В 973 0 410В 973
61209 0 0 0 31В 102 0 31В 102 31В 102 0 31В 102 0 0 0
61210 0 0 0 1В 602В 804 0 1В 602В 804 1В 602В 804 0 1В 602В 804 0 0 0
61212 0 0 0 1В 217В 952 0 1В 217В 952 1В 217В 952 0 1В 217В 952 0 0 0
61213 0 0 0 24В 828 0 24В 828 24В 828 0 24В 828 0 0 0
61403 361В 154 0 361В 154 26В 572 0 26В 572 13В 018 0 13В 018 374В 708 0 374В 708
61601 0 0 0 10В 585 0 10В 585 10В 585 0 10В 585 0 0 0
70606 888В 356 0 888В 356 1В 824В 313 0 1В 824В 313 1В 254 0 1В 254 2В 711В 415 0 2В 711В 415
70608 357В 513 0 357В 513 471В 040 0 471В 040 0 0 0 828В 553 0 828В 553
70609 4В 946 0 4В 946 8В 535 0 8В 535 0 0 0 13В 481 0 13В 481
70610 8 0 8 250 0 250 0 0 0 258 0 258
70611 0 0 0 3В 596 0 3В 596 0 0 0 3В 596 0 3В 596
70614 0 0 0 4В 949 0 4В 949 1В 822 0 1В 822 3В 127 0 3В 127
70706 18В 435В 221 0 18В 435В 221 5В 390 0 5В 390 10В 781 0 10В 781 18В 429В 830 0 18В 429В 830
70708 13В 770В 480 0 13В 770В 480 0 0 0 0 0 0 13В 770В 480 0 13В 770В 480
70709 122В 086 0 122В 086 0 0 0 0 0 0 122В 086 0 122В 086
70710 2В 458 0 2В 458 0 0 0 0 0 0 2В 458 0 2В 458
70711 81В 408 0 81В 408 0 0 0 7В 626 0 7В 626 73В 782 0 73В 782
70714 102В 113 0 102В 113 0 0 0 0 0 0 102В 113 0 102В 113
Итого по активу (баланс) 122 691 906 9 453 602 132 145 508 369 574 922 63 043 758 432 618 680 363 427 548 62 621 724 426 049 272 128 839 280 9 875 636 138 714 916
Пассив
10207 5В 000В 000 0 5В 000В 000 0 0 0 0 0 0 5В 000В 000 0 5В 000В 000
10601 34В 300 0 34В 300 0 0 0 0 0 0 34В 300 0 34В 300
10602 42В 029 0 42В 029 0 0 0 0 0 0 42В 029 0 42В 029
10603 86В 438 0 86В 438 69В 138 0 69В 138 71В 289 0 71В 289 88В 589 0 88В 589
10701 869В 540 0 869В 540 0 0 0 0 0 0 869В 540 0 869В 540
10801 3В 102В 253 0 3В 102В 253 0 0 0 0 0 0 3В 102В 253 0 3В 102В 253
20309 0 89В 438 89В 438 0 25В 148 25В 148 0 28В 618 28В 618 0 92В 908 92В 908
30109 0 4В 538 4В 538 1В 025В 389 321В 726 1В 347В 115 1В 025В 389 317В 525 1В 342В 914 0 337 337
30111 0 328 328 0 192 192 0 69 69 0 205 205
30126 31 0 31 0 0 0 1 0 1 32 0 32
30220 0 0 0 0 12В 847 12В 847 0 29В 940 29В 940 0 17В 093 17В 093
30223 248 0 248 117В 492 0 117В 492 117В 555 0 117В 555 311 0 311
30226 6В 335 0 6В 335 14 0 14 112 0 112 6В 433 0 6В 433
30232 8В 481 1В 907 10В 388 1В 502В 634 182В 006 1В 684В 640 1В 502В 348 182В 131 1В 684В 479 8В 195 2В 032 10В 227
30301 384В 830 487В 512 872В 342 520В 007 248В 937 768В 944 2В 635В 099 352В 898 2В 987В 997 2В 499В 922 591В 473 3В 091В 395
30305 12В 333В 007 720В 512 13В 053В 519 16В 631В 557 159В 433 16В 790В 990 17В 375В 521 361В 084 17В 736В 605 13В 076В 971 922В 163 13В 999В 134
30601 122В 366 5 122В 371 369В 185 34В 043 403В 228 255В 460 34В 167 289В 627 8В 641 129 8В 770
30603 411 0 411 0 0 0 0 0 0 411 0 411
30606 9 0 9 0 0 0 0 0 0 9 0 9
30607 1В 289 0 1В 289 0 0 0 26 0 26 1В 315 0 1В 315
31302 230В 000 0 230В 000 3В 275В 000 0 3В 275В 000 3В 185В 000 0 3В 185В 000 140В 000 0 140В 000
31303 50В 000 0 50В 000 1В 105В 000 0 1В 105В 000 1В 130В 000 0 1В 130В 000 75В 000 0 75В 000
31409 0 36В 114 36В 114 0 1В 121 1В 121 0 700 700 0 35В 693 35В 693
31501 0 0 0 5 0 5 5 0 5 0 0 0
31502 0 0 0 8В 046В 297 0 8В 046В 297 8В 046В 297 0 8В 046В 297 0 0 0
31503 29В 999 0 29В 999 3В 274В 768 0 3В 274В 768 3В 244В 769 0 3В 244В 769 0 0 0
31605 0 6В 805 6В 805 0 136 136 0 2В 771 2В 771 0 9В 440 9В 440
31606 0 106В 667 106В 667 0 13В 181 13В 181 0 6В 563 6В 563 0 100В 049 100В 049
31607 0 3В 593 3В 593 0 56 56 0 4В 208 4В 208 0 7В 745 7В 745
32015 1В 527 0 1В 527 0 0 0 0 0 0 1В 527 0 1В 527
32901 6В 953В 200 0 6В 953В 200 28В 026В 473 0 28В 026В 473 27В 095В 959 0 27В 095В 959 6В 022В 686 0 6В 022В 686
40116 30 0 30 6В 038 0 6В 038 6В 029 0 6В 029 21 0 21
40302 2В 249 0 2В 249 160 0 160 77 0 77 2В 166 0 2В 166
40502 1В 427 521 1В 948 11В 931 16 11В 947 12В 203 10 12В 213 1В 699 515 2В 214
40602 989 0 989 1В 780 0 1В 780 2В 121 0 2В 121 1В 330 0 1В 330
40603 465 0 465 417 0 417 383 0 383 431 0 431
40701 370В 500 514В 136 884В 636 5В 101В 522 4В 382В 509 9В 484В 031 5В 735В 105 4В 431В 004 10В 166В 109 1В 004В 083 562В 631 1В 566В 714
40702 2В 106В 034 93В 256 2В 199В 290 60В 887В 813 386В 958 61В 274В 771 60В 990В 185 375В 046 61В 365В 231 2В 208В 406 81В 344 2В 289В 750
40703 2В 130В 933 643 2В 131В 576 691В 614 232В 526 924В 140 397В 385 232В 825 630В 210 1В 836В 704 942 1В 837В 646
40802 158В 180 1В 882 160В 062 346В 805 7В 179 353В 984 351В 179 10В 231 361В 410 162В 554 4В 934 167В 488
40804 2 0 2 0 0 0 0 0 0 2 0 2
40807 679В 573 278В 231 957В 804 547В 484 184В 047 731В 531 270В 432 5В 156 275В 588 402В 521 99В 340 501В 861
40814 5 0 5 0 0 0 0 0 0 5 0 5
40815 2 0 2 0 0 0 0 0 0 2 0 2
40817 885В 954 92В 469 978В 423 2В 330В 515 198В 003 2В 528В 518 2В 409В 816 194В 965 2В 604В 781 965В 255 89В 431 1В 054В 686
40820 46В 487 3В 126 49В 613 96В 954 970 97В 924 92В 351 534 92В 885 41В 884 2В 690 44В 574
40821 10В 593 0 10В 593 212В 139 0 212В 139 218В 912 0 218В 912 17В 366 0 17В 366
40901 19В 495 0 19В 495 19В 495 0 19В 495 52В 100 0 52В 100 52В 100 0 52В 100
40902 0 0 0 0 11В 593 11В 593 0 11В 593 11В 593 0 0 0
40903 3 0 3 0 0 0 1 0 1 4 0 4
40905 4В 110 0 4В 110 22В 546 0 22В 546 21В 993 0 21В 993 3В 557 0 3В 557
40906 0 0 0 76В 642 0 76В 642 76В 642 0 76В 642 0 0 0
40909 0 0 0 3В 238 7В 979 11В 217 3В 238 7В 979 11В 217 0 0 0
40910 0 0 0 444 2В 568 3В 012 444 2В 568 3В 012 0 0 0
40911 1В 086 0 1В 086 67В 739 0 67В 739 67В 074 0 67В 074 421 0 421
40912 0 2 2 7В 216 21В 706 28В 922 7В 216 21В 706 28В 922 0 2 2
40913 0 0 0 1В 475 4В 658 6В 133 1В 475 4В 658 6В 133 0 0 0
42001 60 0 60 0 0 0 0 0 0 60 0 60
42003 2В 500 0 2В 500 0 0 0 0 0 0 2В 500 0 2В 500
42005 27В 000 0 27В 000 1В 000 0 1В 000 0 0 0 26В 000 0 26В 000
42006 152В 344 0 152В 344 0 0 0 0 0 0 152В 344 0 152В 344
42007 19В 929 0 19В 929 0 0 0 1 0 1 19В 930 0 19В 930
42101 23 0 23 0 0 0 0 0 0 23 0 23
42102 563В 470 0 563В 470 15В 524В 760 0 15В 524В 760 18В 838В 590 0 18В 838В 590 3В 877В 300 0 3В 877В 300
42103 2В 263В 450 14В 451 2В 277В 901 2В 243В 450 14В 701 2В 258В 151 46В 700 30В 870 77В 570 66В 700 30В 620 97В 320
42104 401В 800 0 401В 800 103В 500 264 103В 764 0 14В 547 14В 547 298В 300 14В 283 312В 583
42105 540В 440 0 540В 440 35В 300 0 35В 300 122В 260 0 122В 260 627В 400 0 627В 400
42106 2В 059В 086 0 2В 059В 086 71В 000 0 71В 000 38В 000 0 38В 000 2В 026В 086 0 2В 026В 086
42107 40В 100 256В 357 296В 457 0 3В 998 3В 998 0 9В 056 9В 056 40В 100 261В 415 301В 515
42203 2В 000 0 2В 000 0 0 0 0 0 0 2В 000 0 2В 000
42204 8В 000 0 8В 000 1В 000 0 1В 000 0 0 0 7В 000 0 7В 000
42205 22В 800 0 22В 800 0 0 0 35В 000 0 35В 000 57В 800 0 57В 800
42206 320 0 320 0 0 0 0 0 0 320 0 320
42301 320В 244 204В 242 524В 486 949В 661 311В 474 1В 261В 135 955В 985 280В 215 1В 236В 200 326В 568 172В 983 499В 551
42303 116 1В 235 1В 351 0 20 20 1 42 43 117 1В 257 1В 374
42304 224В 160 45В 577 269В 737 24В 027 2В 435 26В 462 12В 681 1В 985 14В 666 212В 814 45В 127 257В 941
42305 508В 174 230В 867 739В 041 55В 960 17В 886 73В 846 44В 948 22В 814 67В 762 497В 162 235В 795 732В 957
42306 11В 419В 652 4В 291В 563 15В 711В 215 1В 206В 617 358В 792 1В 565В 409 1В 801В 809 477В 941 2В 279В 750 12В 014В 844 4В 410В 712 16В 425В 556
42309 2В 687 101 2В 788 153 51 204 195 41 236 2В 729 91 2В 820
42503 30 0 30 30 0 30 0 0 0 0 0 0
42506 0 13В 603 13В 603 0 212 212 0 480 480 0 13В 871 13В 871
42507 0 1В 501В 385 1В 501В 385 0 23В 415 23В 415 0 53В 040 53В 040 0 1В 531В 010 1В 531В 010
42601 1В 082 4В 030 5В 112 4В 952 66В 323 71В 275 5В 010 66В 958 71В 968 1В 140 4В 665 5В 805
42603 0 6 6 0 0 0 0 0 0 0 6 6
42604 1В 499 81 1В 580 632 3 635 228 2 230 1В 095 80 1В 175
42605 2В 386 18В 048 20В 434 6 9В 907 9В 913 46 388 434 2В 426 8В 529 10В 955
42606 180В 650 49В 161 229В 811 44В 322 43В 342 87В 664 30В 312 49В 927 80В 239 166В 640 55В 746 222В 386
42609 33 1 34 3 0 3 6 0 6 36 1 37
43307 22В 090В 000 0 22В 090В 000 0 0 0 0 0 0 22В 090В 000 0 22В 090В 000
43702 450В 000 0 450В 000 942В 935 0 942В 935 1В 093В 600 0 1В 093В 600 600В 665 0 600В 665
44215 0 0 0 0 0 0 70 0 70 70 0 70
45115 1В 046 0 1В 046 118 0 118 0 0 0 928 0 928
45215 1В 021В 646 0 1В 021В 646 210В 499 0 210В 499 50В 898 0 50В 898 862В 045 0 862В 045
45415 6В 874 0 6В 874 651 0 651 378 0 378 6В 601 0 6В 601
45515 837В 821 0 837В 821 191В 753 0 191В 753 193В 976 0 193В 976 840В 044 0 840В 044
45615 683В 319 0 683В 319 0 0 0 0 0 0 683В 319 0 683В 319
45715 43 0 43 21 0 21 0 0 0 22 0 22
45818 4В 186В 400 0 4В 186В 400 455В 653 0 455В 653 336В 503 0 336В 503 4В 067В 250 0 4В 067В 250
45918 88В 325 0 88В 325 6В 108 0 6В 108 13В 260 0 13В 260 95В 477 0 95В 477
47108 1В 171 0 1В 171 116 0 116 117 0 117 1В 172 0 1В 172
47401 42В 981 615 43В 596 2В 346В 710 3В 330 2В 350В 040 2В 327В 567 3В 699 2В 331В 266 23В 838 984 24В 822
47403 0 0 0 40В 975В 763 0 40В 975В 763 40В 975В 763 0 40В 975В 763 0 0 0
47407 0 0 0 17В 390В 288 13В 591В 196 30В 981В 484 17В 390В 288 13В 591В 196 30В 981В 484 0 0 0
47411 259В 790 58В 820 318В 610 94В 912 14В 693 109В 605 98В 241 19В 166 117В 407 263В 119 63В 293 326В 412
47414 0 0 0 31 0 31 31 0 31 0 0 0
47416 3В 645 0 3В 645 731В 850 4В 440 736В 290 737В 841 4В 440 742В 281 9В 636 0 9В 636
47422 14В 620 2В 859 17В 479 808В 874 91В 284 900В 158 811В 950 89В 559 901В 509 17В 696 1В 134 18В 830
47425 890В 688 0 890В 688 145В 412 0 145В 412 193В 009 0 193В 009 938В 285 0 938В 285
47426 188В 298 117В 333 305В 631 47В 205 3В 833 51В 038 196В 369 11В 066 207В 435 337В 462 124В 566 462В 028
47804 292В 848 0 292В 848 17В 268 0 17В 268 17В 283 0 17В 283 292В 863 0 292В 863
50219 105В 404 0 105В 404 0 0 0 0 0 0 105В 404 0 105В 404
50220 322В 436 0 322В 436 90В 583 0 90В 583 80В 726 0 80В 726 312В 579 0 312В 579
50319 0 0 0 0 0 0 430В 500 0 430В 500 430В 500 0 430В 500
50407 7В 924 0 7В 924 0 0 0 1В 937 0 1В 937 9В 861 0 9В 861
50507 425В 200 0 425В 200 0 0 0 0 0 0 425В 200 0 425В 200
50719 203В 118 0 203В 118 0 0 0 0 0 0 203В 118 0 203В 118
50720 1В 246В 851 0 1В 246В 851 212В 120 0 212В 120 194В 638 0 194В 638 1В 229В 369 0 1В 229В 369
51510 326В 640 0 326В 640 0 0 0 2В 710 0 2В 710 329В 350 0 329В 350
52301 1В 772 0 1В 772 26В 083 0 26В 083 25В 015 0 25В 015 704 0 704
52305 25В 000 0 25В 000 25В 000 0 25В 000 0 0 0 0 0 0
52307 19В 522 0 19В 522 0 0 0 0 0 0 19В 522 0 19В 522
52403 53В 632 0 53В 632 0 0 0 0 0 0 53В 632 0 53В 632
52405 4В 011 0 4В 011 0 0 0 0 0 0 4В 011 0 4В 011
52406 11В 204 2В 094 13В 298 0 33 33 1В 317 74 1В 391 12В 521 2В 135 14В 656
52501 1В 574 0 1В 574 1В 651 0 1В 651 77 0 77 0 0 0
52602 0 0 0 7В 430 0 7В 430 7В 430 0 7В 430 0 0 0
60206 6 0 6 0 0 0 0 0 0 6 0 6
60301 18В 305 0 18В 305 55В 843 0 55В 843 46В 230 0 46В 230 8В 692 0 8В 692
60305 0 0 0 111В 710 0 111В 710 111В 710 0 111В 710 0 0 0
60307 0 0 0 121 0 121 121 0 121 0 0 0
60309 19В 001 0 19В 001 7В 889 0 7В 889 9В 289 0 9В 289 20В 401 0 20В 401
60311 1В 591 0 1В 591 12В 416 0 12В 416 12В 805 0 12В 805 1В 980 0 1В 980
60320 50 0 50 0 0 0 0 0 0 50 0 50
60322 1В 193 21 1В 214 724 0 724 773 0 773 1В 242 21 1В 263
60324 81В 078 0 81В 078 868 0 868 840 0 840 81В 050 0 81В 050
60405 2В 438 0 2В 438 1В 789 0 1В 789 0 0 0 649 0 649
60601 551В 369 0 551В 369 14В 313 0 14В 313 4В 115 0 4В 115 541В 171 0 541В 171
60602 24 0 24 0 0 0 0 0 0 24 0 24
60603 1В 301 0 1В 301 0 0 0 6 0 6 1В 307 0 1В 307
60706 150 0 150 150 0 150 38 0 38 38 0 38
60903 2В 133 0 2В 133 0 0 0 36 0 36 2В 169 0 2В 169
61012 4В 881 0 4В 881 0 0 0 4В 434 0 4В 434 9В 315 0 9В 315
61304 2В 144 0 2В 144 538 0 538 514 0 514 2В 120 0 2В 120
61501 0 0 0 56 0 56 56 0 56 0 0 0
70601 982В 029 0 982В 029 1В 082 0 1В 082 1В 631В 188 0 1В 631В 188 2В 612В 135 0 2В 612В 135
70603 354В 180 0 354В 180 0 0 0 477В 891 0 477В 891 832В 071 0 832В 071
70604 4В 598 0 4В 598 0 0 0 10В 585 0 10В 585 15В 183 0 15В 183
70605 145 0 145 0 0 0 15 0 15 160 0 160
70613 1В 262 0 1В 262 3В 261 0 3В 261 2В 113 0 2В 113 114 0 114
70701 18В 546В 784 0 18В 546В 784 0 0 0 0 0 0 18В 546В 784 0 18В 546В 784
70703 13В 920В 175 0 13В 920В 175 0 0 0 0 0 0 13В 920В 175 0 13В 920В 175
70704 122В 438 0 122В 438 0 0 0 0 0 0 122В 438 0 122В 438
70705 3В 429 0 3В 429 0 0 0 0 0 0 3В 429 0 3В 429
70713 18В 421 0 18В 421 0 0 0 0 0 0 18В 421 0 18В 421
Итого по пассиву (баланс) 122 891 373 9 254 135 132 145 508 219 603 093 21 001 170 240 604 263 225 827 216 21 346 455 247 173 671 129 115 496 9 599 420 138 714 916
В. Внебалансовые счета
Актив
90701 8 0 8 4 0 4 5 0 5 7 0 7
90803 53В 632 0 53В 632 0 0 0 0 0 0 53В 632 0 53В 632
90901 3В 759В 083 0 3В 759В 083 315В 174 0 315В 174 513В 934 0 513В 934 3В 560В 323 0 3В 560В 323
90902 5В 518В 590 24 5В 518В 614 938В 599 1 938В 600 801В 214 1 801В 215 5В 655В 975 24 5В 655В 999
90907 19В 495 0 19В 495 52В 100 0 52В 100 19В 495 0 19В 495 52В 100 0 52В 100
91202 73В 072 69В 212 142В 284 18 2В 445 2В 463 17 1В 080 1В 097 73В 073 70В 577 143В 650
91203 132 30 162 25 1 26 32 1 33 125 30 155
91207 9 0 9 0 0 0 1 0 1 8 0 8
91412 17В 362В 449 0 17В 362В 449 0 0 0 0 0 0 17В 362В 449 0 17В 362В 449
91414 104В 472В 805 8В 696В 473 113В 169В 278 3В 089В 529 306В 672 3В 396В 201 6В 784В 622 165В 362 6В 949В 984 100В 777В 712 8В 837В 783 109В 615В 495
91417 0 84В 265 84В 265 0 1В 634 1В 634 0 2В 614 2В 614 0 83В 285 83В 285
91418 6В 764В 802 143В 792 6В 908В 594 1В 052В 789 5В 081 1В 057В 870 1В 235В 231 4В 379 1В 239В 610 6В 582В 360 144В 494 6В 726В 854
91501 1В 531 0 1В 531 0 0 0 0 0 0 1В 531 0 1В 531
91502 39 0 39 0 0 0 0 0 0 39 0 39
91604 2В 819В 831 479В 577 3В 299В 408 113В 395 34В 304 147В 699 86В 965 20В 654 107В 619 2В 846В 261 493В 227 3В 339В 488
91704 330В 633 92В 386 423В 019 11В 085 7В 986 19В 071 4 1В 468 1В 472 341В 714 98В 904 440В 618
91802 941В 495 130В 509 1В 072В 004 11В 544 11В 775 23В 319 3 2В 100 2В 103 953В 036 140В 184 1В 093В 220
91803 234В 890 7В 673 242В 563 5В 204 1В 758 6В 962 6 129 135 240В 088 9В 302 249В 390
99998 100В 582В 956 0 100В 582В 956 7В 151В 895 0 7В 151В 895 6В 354В 769 0 6В 354В 769 101В 380В 082 0 101В 380В 082
Итого по активу (баланс) 242 935 452 9 703 941 252 639 393 12 741 361 371 657 13 113 018 15 796 298 197 788 15 994 086 239 880 515 9 877 810 249 758 325
Пассив
91003 0 0 0 83 0 83 83 0 83 0 0 0
91004 0 0 0 2В 221 0 2В 221 2В 221 0 2В 221 0 0 0
91311 27В 637В 325 3В 481В 732 31В 119В 057 251В 991 109В 897 361В 888 184В 562 121В 835 306В 397 27В 569В 896 3В 493В 670 31В 063В 566
91312 57В 226В 943 5В 812В 899 63В 039В 842 790В 389 138В 771 929В 160 972В 735 203В 609 1В 176В 344 57В 409В 289 5В 877В 737 63В 287В 026
91315 1В 966В 570 64В 605 2В 031В 175 252В 088 11В 610 263В 698 31В 950 10В 174 42В 124 1В 746В 432 63В 169 1В 809В 601
91316 290В 971 202В 780 493В 751 896В 193 8В 471 904В 664 951В 193 7В 156 958В 349 345В 971 201В 465 547В 436
91317 3В 425В 027 24В 707 3В 449В 734 3В 879В 932 2В 435 3В 882В 367 4В 646В 541 1В 880 4В 648В 421 4В 191В 636 24В 152 4В 215В 788
91507 449В 391 0 449В 391 10В 688 0 10В 688 17В 955 0 17В 955 456В 658 0 456В 658
91508 6 0 6 0 0 0 1 0 1 7 0 7
99999 152В 056В 437 0 152В 056В 437 9В 053В 220 0 9В 053В 220 5В 375В 026 0 5В 375В 026 148В 378В 243 0 148В 378В 243
Итого по пассиву (баланс) 243 052 670 9 586 723 252 639 393 15 136 805 271 184 15 407 989 12 182 267 344 654 12 526 921 240 098 132 9 660 193 249 758 325
Г. Производные финансовые инструменты и срочные сделки
Актив
93001 258В 325 42В 419 300В 744 5В 015В 744 8В 183В 417 13В 199В 161 4В 878В 259 8В 156В 289 13В 034В 548 395В 810 69В 547 465В 357
93301 0 0 0 0 4В 544 4В 544 0 4В 544 4В 544 0 0 0
93302 0 0 0 0 4В 558 4В 558 0 4В 558 4В 558 0 0 0
93801 25 0 25 32В 644 0 32В 644 32В 669 0 32В 669 0 0 0
93802 0 0 0 18 0 18 18 0 18 0 0 0
Итого по активу (баланс) 258 350 42 419 300 769 5 048 406 8 192 519 13 240 925 4 910 946 8 165 391 13 076 337 395 810 69 547 465 357
Пассив
96001 38В 456 261В 286 299В 742 7В 981В 984 5В 041В 378 13В 023В 362 8В 009В 846 5В 178В 788 13В 188В 634 66В 318 398В 696 465В 014
96101 0 0 0 0 2В 401 2В 401 0 2В 401 2В 401 0 0 0
96301 0 0 0 0 4В 519 4В 519 0 4В 519 4В 519 0 0 0
96302 0 0 0 0 4В 517 4В 517 0 4В 517 4В 517 0 0 0
96801 1В 027 0 1В 027 31В 021 0 31В 021 30В 337 0 30В 337 343 0 343
Итого по пассиву (баланс) 39 483 261 286 300 769 8 013 005 5 052 815 13 065 820 8 040 183 5 190 225 13 230 408 66 661 398 696 465 357
Д. Счета депо
Актив
98000 0 0 6В 246,0000 0 0 48,0000 0 0 72,0000 0 0 6В 222,0000
98010 0 0 22В 030В 272В 164,0000 0 0 30В 618В 426,0000 0 0 21В 971В 817,0000 0 0 22В 038В 918В 773,0000
98020 0 0 9,0000 0 0 1,0000 0 0 4,0000 0 0 6,0000
Итого по активу (баланс) 0 0 22 030 278 419,0000 0 0 30 618 475,0000 0 0 21 971 893,0000 0 0 22 038 925 001,0000
Пассив
98040 0 0 16В 398В 880В 008,0000 0 0 3В 080В 293В 888,0000 0 0 3В 080В 391В 617,0000 0 0 16В 398В 977В 737,0000
98050 0 0 870В 140,0000 0 0 76,0000 0 0 49,0000 0 0 870В 113,0000
98053 0 0 0,0000 0 0 7В 405В 987,0000 0 0 7В 405В 987,0000 0 0 0,0000
98055 0 0 57В 969,0000 0 0 21В 319,0000 0 0 0,0000 0 0 36В 650,0000
98070 0 0 5В 630В 470В 302,0000 0 0 21В 905В 270,0000 0 0 30В 475В 469,0000 0 0 5В 639В 040В 501,0000
Итого по пассиву (баланс) 0 0 22 030 278 419,0000 0 0 3 109 626 540,0000 0 0 3 118 273 122,0000 0 0 22 038 925 001,0000
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