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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
АКЦИОНЕРНЫЙ КОММЕРЧЕСКИЙ БАНК "ПРОБИЗНЕСБАНК" (ОТКРЫТОЕ АКЦИОНЕРНОЕ ОБЩЕСТВО)
Регистрационный номер
2412

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 35В 306 0 35В 306 583 0 583 25В 160 0 25В 160 10В 729 0 10В 729
20202 1В 358В 997 985В 130 2В 344В 127 11В 943В 676 1В 413В 292 13В 356В 968 12В 102В 466 1В 527В 223 13В 629В 689 1В 200В 207 871В 199 2В 071В 406
20203 0 353 353 0 8 8 0 9 9 0 352 352
20208 70В 711 0 70В 711 232В 500 0 232В 500 245В 073 0 245В 073 58В 138 0 58В 138
20209 191В 705 11В 242 202В 947 5В 530В 738 538В 708 6В 069В 446 5В 449В 623 547В 990 5В 997В 613 272В 820 1В 960 274В 780
30102 14В 797В 004 0 14В 797В 004 152В 656В 682 0 152В 656В 682 159В 845В 360 0 159В 845В 360 7В 608В 326 0 7В 608В 326
30110 787В 736 133В 867 921В 603 4В 771В 344 112В 233 4В 883В 577 5В 238В 529 99В 187 5В 337В 716 320В 551 146В 913 467В 464
30114 0 2В 607В 737 2В 607В 737 0 31В 509В 742 31В 509В 742 0 31В 559В 968 31В 559В 968 0 2В 557В 511 2В 557В 511
30119 0 2В 172В 044 2В 172В 044 0 139В 869 139В 869 0 121В 064 121В 064 0 2В 190В 849 2В 190В 849
30202 475В 650 0 475В 650 0 0 0 5В 411 0 5В 411 470В 239 0 470В 239
30204 288В 157 0 288В 157 0 0 0 16В 973 0 16В 973 271В 184 0 271В 184
30210 35В 000 0 35В 000 442В 191 0 442В 191 441В 150 0 441В 150 36В 041 0 36В 041
30221 0 6В 124 6В 124 102В 615 582 103В 197 102В 615 6В 208 108В 823 0 498 498
30233 72В 666 42В 846 115В 512 1В 251В 014 205В 966 1В 456В 980 1В 196В 032 182В 125 1В 378В 157 127В 648 66В 687 194В 335
30413 161В 175 0 161В 175 21В 245В 896 0 21В 245В 896 21В 300В 697 0 21В 300В 697 106В 374 0 106В 374
30424 57В 788 0 57В 788 73В 506В 618 0 73В 506В 618 73В 503В 374 0 73В 503В 374 61В 032 0 61В 032
30602 28 4В 406В 868 4В 406В 896 2В 936В 788 3В 018В 741 5В 955В 529 2В 936В 750 2В 015В 691 4В 952В 441 66 5В 409В 918 5В 409В 984
31903 0 0 0 4В 000В 000 0 4В 000В 000 0 0 0 4В 000В 000 0 4В 000В 000
32002 490В 000 52В 054 542В 054 8В 089В 000 0 8В 089В 000 8В 579В 000 52В 054 8В 631В 054 0 0 0
32003 0 0 0 3В 983В 999 52В 085 4В 036В 084 3В 983В 999 52В 085 4В 036В 084 0 0 0
32004 0 0 0 1В 650В 000 201В 352 1В 851В 352 1В 450В 000 201В 352 1В 651В 352 200В 000 0 200В 000
32005 600В 000 52В 054 652В 054 600В 000 1В 929 601В 929 600В 000 1В 142 601В 142 600В 000 52В 841 652В 841
32009 460В 000 0 460В 000 0 0 0 0 0 0 460В 000 0 460В 000
32102 0 32В 152 32В 152 0 820В 967 820В 967 0 853В 119 853В 119 0 0 0
32103 0 88В 092 88В 092 90В 000 843В 595 933В 595 90В 000 891В 279 981В 279 0 40В 408 40В 408
32107 0 3В 062В 020 3В 062В 020 0 113В 480 113В 480 0 67В 160 67В 160 0 3В 108В 340 3В 108В 340
32201 0 2В 634 2В 634 0 98 98 0 58 58 0 2В 674 2В 674
32202 0 0 0 3В 147В 895 0 3В 147В 895 3В 147В 895 0 3В 147В 895 0 0 0
32203 0 0 0 417В 810 0 417В 810 417В 810 0 417В 810 0 0 0
32301 0 15В 310 15В 310 0 568 568 0 336 336 0 15В 542 15В 542
32309 0 16В 535 16В 535 0 613 613 0 362 362 0 16В 786 16В 786
45103 612В 000 0 612В 000 2В 630В 000 0 2В 630В 000 2В 332В 000 0 2В 332В 000 910В 000 0 910В 000
45104 100В 000 0 100В 000 110В 000 0 110В 000 130В 000 0 130В 000 80В 000 0 80В 000
45106 0 0 0 1В 000 0 1В 000 0 0 0 1В 000 0 1В 000
45107 8В 626 0 8В 626 0 0 0 535 0 535 8В 091 0 8В 091
45108 27В 697 0 27В 697 232 0 232 1В 104 0 1В 104 26В 825 0 26В 825
45201 2В 125В 533 0 2В 125В 533 14В 017В 711 0 14В 017В 711 14В 109В 053 0 14В 109В 053 2В 034В 191 0 2В 034В 191
45203 2В 526В 448 0 2В 526В 448 4В 714В 757 105В 200 4В 819В 957 5В 182В 837 105В 200 5В 288В 037 2В 058В 368 0 2В 058В 368
45204 3В 834В 225 0 3В 834В 225 2В 871В 994 70В 533 2В 942В 527 2В 883В 356 533 2В 883В 889 3В 822В 863 70В 000 3В 892В 863
45205 2В 617В 775 191В 288 2В 809В 063 668В 679 57В 889 726В 568 729В 983 90В 602 820В 585 2В 556В 471 158В 575 2В 715В 046
45206 2В 787В 530 91В 882 2В 879В 412 220В 351 13В 707 234В 058 440В 184 37В 402 477В 586 2В 567В 697 68В 187 2В 635В 884
45207 1В 257В 886 0 1В 257В 886 164В 048 0 164В 048 81В 200 0 81В 200 1В 340В 734 0 1В 340В 734
45208 600В 627 498В 931 1В 099В 558 4В 506 8В 627 13В 133 296В 863 427В 634 724В 497 308В 270 79В 924 388В 194
45209 2В 803 0 2В 803 0 0 0 469 0 469 2В 334 0 2В 334
45301 1В 607 0 1В 607 5В 360 0 5В 360 5В 586 0 5В 586 1В 381 0 1В 381
45306 1В 501 0 1В 501 850 0 850 0 0 0 2В 351 0 2В 351
45307 2В 464 0 2В 464 0 0 0 189 0 189 2В 275 0 2В 275
45401 20В 206 0 20В 206 100В 834 0 100В 834 96В 887 0 96В 887 24В 153 0 24В 153
45404 949 0 949 6В 640 0 6В 640 754 0 754 6В 835 0 6В 835
45405 30В 374 0 30В 374 7В 993 0 7В 993 9В 561 0 9В 561 28В 806 0 28В 806
45406 78В 268 0 78В 268 14В 441 0 14В 441 9В 534 0 9В 534 83В 175 0 83В 175
45407 298В 998 0 298В 998 19В 200 0 19В 200 22В 530 0 22В 530 295В 668 0 295В 668
45408 341В 296 0 341В 296 27В 031 0 27В 031 12В 247 0 12В 247 356В 080 0 356В 080
45409 7В 509 0 7В 509 0 0 0 0 0 0 7В 509 0 7В 509
45502 3В 331 0 3В 331 3В 876 0 3В 876 3В 588 0 3В 588 3В 619 0 3В 619
45503 12В 423 0 12В 423 1В 372 0 1В 372 9В 036 0 9В 036 4В 759 0 4В 759
45504 20В 904 3В 828 24В 732 11В 621 141 11В 762 6В 281 83 6В 364 26В 244 3В 886 30В 130
45505 904В 439 33В 682 938В 121 138В 193 1В 249 139В 442 154В 520 739 155В 259 888В 112 34В 192 922В 304
45506 9В 109В 657 27В 833 9В 137В 490 1В 080В 207 1В 346 1В 081В 553 760В 115 1В 010 761В 125 9В 429В 749 28В 169 9В 457В 918
45507 6В 960В 213 356В 975 7В 317В 188 655В 055 59В 771 714В 826 292В 121 9В 269 301В 390 7В 323В 147 407В 477 7В 730В 624
45508 49 954 1В 003 0 35 35 0 21 21 49 968 1В 017
45509 41В 867 13В 719 55В 586 37В 713 8В 339 46В 052 35В 103 6В 747 41В 850 44В 477 15В 311 59В 788
45605 0 19В 978 19В 978 0 313 313 0 20В 291 20В 291 0 0 0
45606 0 0 0 0 19В 859 19В 859 0 0 0 0 19В 859 19В 859
45706 13 0 13 0 0 0 6 0 6 7 0 7
45708 312 1В 827 2В 139 244 163 407 225 146 371 331 1В 844 2В 175
45812 726В 155 94В 819 820В 974 1В 032В 758 440В 711 1В 473В 469 504В 709 440В 414 945В 123 1В 254В 204 95В 116 1В 349В 320
45814 132В 014 7В 515 139В 529 5В 517 274 5В 791 3В 393 299 3В 692 134В 138 7В 490 141В 628
45815 1В 452В 435 42В 056 1В 494В 491 133В 096 1В 887 134В 983 88В 444 968 89В 412 1В 497В 087 42В 975 1В 540В 062
45817 0 258 258 0 10 10 0 22 22 0 246 246
45906 4 0 4 0 0 0 0 0 0 4 0 4
45912 4В 034 8В 888 12В 922 5В 693 33В 892 39В 585 3В 475 33В 896 37В 371 6В 252 8В 884 15В 136
45914 2В 777 0 2В 777 1В 082 0 1В 082 955 0 955 2В 904 0 2В 904
45915 110В 878 5В 568 116В 446 45В 908 333 46В 241 50В 788 150 50В 938 105В 998 5В 751 111В 749
45917 84 0 84 6 0 6 0 0 0 90 0 90
47002 0 0 0 43В 969В 989 0 43В 969В 989 43В 856В 811 0 43В 856В 811 113В 178 0 113В 178
47301 0 293В 089 293В 089 0 66В 473 66В 473 0 7В 122 7В 122 0 352В 440 352В 440
47302 0 0 0 0 22В 552 22В 552 0 22В 552 22В 552 0 0 0
47404 0 0 0 61В 503В 975 0 61В 503В 975 61В 503В 975 0 61В 503В 975 0 0 0
47406 49В 770 648В 845 698В 615 15В 066В 412 20В 699 15В 087В 111 15В 067В 808 16В 113 15В 083В 921 48В 374 653В 431 701В 805
47408 1В 361В 449 1В 377В 909 2В 739В 358 403В 218В 919 456В 460В 624 859В 679В 543 403В 344В 833 456В 595В 197 859В 940В 030 1В 235В 535 1В 243В 336 2В 478В 871
47410 0 165В 598 165В 598 0 121В 744 121В 744 0 191В 275 191В 275 0 96В 067 96В 067
47417 107 8 115 1В 330 2В 106 3В 436 1В 329 2В 100 3В 429 108 14 122
47423 149В 921 19В 796 169В 717 685В 175 8В 515В 557 9В 200В 732 693В 968 8В 514В 995 9В 208В 963 141В 128 20В 358 161В 486
47427 213В 157 42В 661 255В 818 340В 164 12В 868 353В 032 245В 915 42В 595 288В 510 307В 406 12В 934 320В 340
47801 27В 041 0 27В 041 0 0 0 1В 592 0 1В 592 25В 449 0 25В 449
47802 104В 431 0 104В 431 0 0 0 1В 709 0 1В 709 102В 722 0 102В 722
47803 70В 520 0 70В 520 0 0 0 0 0 0 70В 520 0 70В 520
50104 12В 480В 238 0 12В 480В 238 11В 526В 343 0 11В 526В 343 13В 175В 818 0 13В 175В 818 10В 830В 763 0 10В 830В 763
50105 52В 404 0 52В 404 487В 440 0 487В 440 118В 906 0 118В 906 420В 938 0 420В 938
50106 50В 629 0 50В 629 2В 456В 373 0 2В 456В 373 2В 351В 118 0 2В 351В 118 155В 884 0 155В 884
50107 0 0 0 1В 812В 532 0 1В 812В 532 1В 112В 667 0 1В 112В 667 699В 865 0 699В 865
50118 1В 354В 053 0 1В 354В 053 1В 588В 305 0 1В 588В 305 1В 612В 594 0 1В 612В 594 1В 329В 764 0 1В 329В 764
50121 40В 457 0 40В 457 13В 847 0 13В 847 42В 757 0 42В 757 11В 547 0 11В 547
50205 0 9В 047В 418 9В 047В 418 0 1В 985В 220 1В 985В 220 0 1В 679В 269 1В 679В 269 0 9В 353В 369 9В 353В 369
50210 0 132В 645 132В 645 0 5В 059 5В 059 0 2В 910 2В 910 0 134В 794 134В 794
50211 0 193В 671 193В 671 301В 365 6В 994В 179 7В 295В 544 301В 365 4В 025В 897 4В 327В 262 0 3В 161В 953 3В 161В 953
50218 0 0 0 0 33В 559 33В 559 0 16В 218 16В 218 0 17В 341 17В 341
50505 0 74В 558 74В 558 0 1В 441 1В 441 0 1В 887 1В 887 0 74В 112 74В 112
50605 763В 433 0 763В 433 2В 104В 933 0 2В 104В 933 1В 970В 054 0 1В 970В 054 898В 312 0 898В 312
50606 124В 747 0 124В 747 3В 572В 981 0 3В 572В 981 3В 457В 431 0 3В 457В 431 240В 297 0 240В 297
50618 780В 597 0 780В 597 5В 190В 990 0 5В 190В 990 5В 532В 487 0 5В 532В 487 439В 100 0 439В 100
50621 221В 516 0 221В 516 154В 952 0 154В 952 256В 639 0 256В 639 119В 829 0 119В 829
50705 147В 771 0 147В 771 438В 454 0 438В 454 586В 225 0 586В 225 0 0 0
50706 1В 811В 756 0 1В 811В 756 2В 025 0 2В 025 452В 636 0 452В 636 1В 361В 145 0 1В 361В 145
50707 0 1В 409В 634 1В 409В 634 0 482В 203 482В 203 0 1В 422В 295 1В 422В 295 0 469В 542 469В 542
50708 0 7В 593 7В 593 0 509В 885 509В 885 0 507В 627 507В 627 0 9В 851 9В 851
50718 0 0 0 0 1В 469 1В 469 0 1В 469 1В 469 0 0 0
50721 8В 740 0 8В 740 26В 659 0 26В 659 33В 485 0 33В 485 1В 914 0 1В 914
50905 1 0 1 478 0 478 478 0 478 1 0 1
51403 0 0 0 58В 673 0 58В 673 0 0 0 58В 673 0 58В 673
51405 1В 030В 784 0 1В 030В 784 4В 241 0 4В 241 0 0 0 1В 035В 025 0 1В 035В 025
51501 830 0 830 783 0 783 0 0 0 1В 613 0 1В 613
51505 9В 327 0 9В 327 0 0 0 783 0 783 8В 544 0 8В 544
51508 10В 678 0 10В 678 0 0 0 0 0 0 10В 678 0 10В 678
52503 65В 092 20В 833 85В 925 12В 562 4В 701 17В 263 14В 377 4В 731 19В 108 63В 277 20В 803 84В 080
52601 48 64 112 13В 447 67В 823 81В 270 13В 495 67В 887 81В 382 0 0 0
60101 1В 697В 651 0 1В 697В 651 586В 225 0 586В 225 0 0 0 2В 283В 876 0 2В 283В 876
60202 230В 925 0 230В 925 0 0 0 0 0 0 230В 925 0 230В 925
60302 28В 863 0 28В 863 7В 102 0 7В 102 17В 922 0 17В 922 18В 043 0 18В 043
60306 425 0 425 99 0 99 22 0 22 502 0 502
60308 32В 571 516 33В 087 21В 018 939 21В 957 18В 450 311 18В 761 35В 139 1В 144 36В 283
60310 328 0 328 20В 699 0 20В 699 20В 698 0 20В 698 329 0 329
60312 1В 506В 809 0 1В 506В 809 377В 898 0 377В 898 260В 819 0 260В 819 1В 623В 888 0 1В 623В 888
60314 4В 972 97В 076 102В 048 0 6В 402 6В 402 0 2В 331 2В 331 4В 972 101В 147 106В 119
60315 0 0 0 586 10В 795 11В 381 586 10В 795 11В 381 0 0 0
60323 176В 590 12В 676 189В 266 5В 363 1В 044 6В 407 2В 066 868 2В 934 179В 887 12В 852 192В 739
60401 3В 224В 052 0 3В 224В 052 14В 034 0 14В 034 878 0 878 3В 237В 208 0 3В 237В 208
60404 18В 089 0 18В 089 0 0 0 0 0 0 18В 089 0 18В 089
60406 792 0 792 0 0 0 0 0 0 792 0 792
60408 250В 489 0 250В 489 0 0 0 0 0 0 250В 489 0 250В 489
60409 18В 473 0 18В 473 0 0 0 0 0 0 18В 473 0 18В 473
60701 0 0 0 14В 079 0 14В 079 14В 079 0 14В 079 0 0 0
60804 2В 087 0 2В 087 0 0 0 0 0 0 2В 087 0 2В 087
60901 39В 259 0 39В 259 0 0 0 0 0 0 39В 259 0 39В 259
61002 0 0 0 37 0 37 37 0 37 0 0 0
61008 21 0 21 7В 722 0 7В 722 7В 717 0 7В 717 26 0 26
61009 0 0 0 5В 559 0 5В 559 5В 559 0 5В 559 0 0 0
61010 0 0 0 38 0 38 38 0 38 0 0 0
61011 768 0 768 0 0 0 0 0 0 768 0 768
61209 0 0 0 766В 225 460В 249 1В 226В 474 766В 225 460В 249 1В 226В 474 0 0 0
61210 0 0 0 16В 206В 289 7В 308В 021 23В 514В 310 16В 206В 289 7В 308В 021 23В 514В 310 0 0 0
61212 0 0 0 4В 393 0 4В 393 4В 393 0 4В 393 0 0 0
61401 139 0 139 0 0 0 12 0 12 127 0 127
61403 359В 184 4В 412 363В 596 8В 608 114 8В 722 12В 582 106 12В 688 355В 210 4В 420 359В 630
61601 0 0 0 28В 068 148В 293 176В 361 28В 068 148В 293 176В 361 0 0 0
70606 4В 825В 787 0 4В 825В 787 2В 230В 384 0 2В 230В 384 2В 478 0 2В 478 7В 053В 693 0 7В 053В 693
70607 57В 032 0 57В 032 90В 803 0 90В 803 41В 072 0 41В 072 106В 763 0 106В 763
70608 2В 701В 330 0 2В 701В 330 1В 604В 619 0 1В 604В 619 0 0 0 4В 305В 949 0 4В 305В 949
70609 231В 520 0 231В 520 121В 063 0 121В 063 0 0 0 352В 583 0 352В 583
70610 142 0 142 90 0 90 0 0 0 232 0 232
70611 82В 180 0 82В 180 44В 617 0 44В 617 34 0 34 126В 763 0 126В 763
70614 21 58В 539 58В 560 14В 691 81В 391 96В 082 14В 696 139В 314 154В 010 16 616 632
70706 0 0 0 313В 422 0 313В 422 313В 422 0 313В 422 0 0 0
70711 0 0 0 3В 820 0 3В 820 3В 820 0 3В 820 0 0 0
Итого по активу (баланс) 93 067 830 28 694 604 121 762 434 902 388 215 523 123 517 1 425 511 732 902 428 765 520 546 265 1 422 975 030 93 027 280 31 271 856 124 299 136
Пассив
10207 3В 438В 329 0 3В 438В 329 0 0 0 0 0 0 3В 438В 329 0 3В 438В 329
10601 949В 798 0 949В 798 0 0 0 0 0 0 949В 798 0 949В 798
10602 1В 221В 892 0 1В 221В 892 0 0 0 0 0 0 1В 221В 892 0 1В 221В 892
10603 8В 740 0 8В 740 33В 484 0 33В 484 26В 658 0 26В 658 1В 914 0 1В 914
10701 210В 365 0 210В 365 0 0 0 0 0 0 210В 365 0 210В 365
10801 3В 073В 966 0 3В 073В 966 0 0 0 0 0 0 3В 073В 966 0 3В 073В 966
30109 19В 779В 460 4В 817В 109 24В 596В 569 32В 773В 132 4В 221В 977 36В 995В 109 31В 391В 169 3В 904В 786 35В 295В 955 18В 397В 497 4В 499В 918 22В 897В 415
30126 851 0 851 0 0 0 0 0 0 851 0 851
30220 9 31 40 982 2В 787 3В 769 1В 092 8В 810 9В 902 119 6В 054 6В 173
30222 0 0 0 415 0 415 449 0 449 34 0 34
30223 3В 512 0 3В 512 159В 629 0 159В 629 166В 730 0 166В 730 10В 613 0 10В 613
30231 1 0 1 0 0 0 0 0 0 1 0 1
30232 67В 009 42В 165 109В 174 2В 258В 007 307В 086 2В 565В 093 2В 297В 964 338В 913 2В 636В 877 106В 966 73В 992 180В 958
30236 0 0 0 66 0 66 66 0 66 0 0 0
30601 110В 516 1В 812 112В 328 5В 117В 461 13В 086 5В 130В 547 5В 081В 569 11В 839 5В 093В 408 74В 624 565 75В 189
30606 56 28 84 249 1 250 243 1 244 50 28 78
30607 402 0 402 67 0 67 25 0 25 360 0 360
31206 300В 000 0 300В 000 0 0 0 0 0 0 300В 000 0 300В 000
31302 550В 000 0 550В 000 10В 568В 999 467В 712 11В 036В 711 10В 018В 999 467В 712 10В 486В 711 0 0 0
31303 60В 000 0 60В 000 4В 098В 001 316В 949 4В 414В 950 4В 058В 001 316В 949 4В 374В 950 20В 000 0 20В 000
31304 200В 001 1В 908В 936 2В 108В 937 500В 000 2В 136В 358 2В 636В 358 320В 000 2В 535В 278 2В 855В 278 20В 001 2В 307В 856 2В 327В 857
31305 4В 680В 001 373В 920 5В 053В 921 4В 290В 000 233В 952 4В 523В 952 5В 349В 999 275В 330 5В 625В 329 5В 740В 000 415В 298 6В 155В 298
31306 205В 000 590В 736 795В 736 0 15В 218 15В 218 0 61В 772 61В 772 205В 000 637В 290 842В 290
31307 50В 000 175В 478 225В 478 0 4В 390 4В 390 0 3В 662 3В 662 50В 000 174В 750 224В 750
31308 49В 240 42В 868 92В 108 1В 041 940 1В 981 0 1В 589 1В 589 48В 199 43В 517 91В 716
31309 119В 130 0 119В 130 1В 006 0 1В 006 0 0 0 118В 124 0 118В 124
31406 70В 000 0 70В 000 0 0 0 0 0 0 70В 000 0 70В 000
31407 0 65В 385 65В 385 0 1В 458 1В 458 0 2В 296 2В 296 0 66В 223 66В 223
31408 0 30В 020 30В 020 0 1В 112 1В 112 0 41В 216 41В 216 0 70В 124 70В 124
31409 0 1В 783В 294 1В 783В 294 0 45В 224 45В 224 0 38В 556 38В 556 0 1В 776В 626 1В 776В 626
31501 0 0 0 0 0 0 612 0 612 612 0 612
31502 0 0 0 96В 501 0 96В 501 96В 501 0 96В 501 0 0 0
31503 351В 679 0 351В 679 1В 096В 956 0 1В 096В 956 1В 002В 889 0 1В 002В 889 257В 612 0 257В 612
31504 44В 190 0 44В 190 180В 107 0 180В 107 135В 917 0 135В 917 0 0 0
32015 6В 000 0 6В 000 6В 000 0 6В 000 6В 000 0 6В 000 6В 000 0 6В 000
32311 300 0 300 148 0 148 3 0 3 155 0 155
32901 755В 771 0 755В 771 755В 771 0 755В 771 0 0 0 0 0 0
40502 81В 464 5В 883 87В 347 44В 469 2В 367 46В 836 20В 282 3В 393 23В 675 57В 277 6В 909 64В 186
40602 6В 737 0 6В 737 16В 511 0 16В 511 12В 765 0 12В 765 2В 991 0 2В 991
40603 21В 693 0 21В 693 7В 083 0 7В 083 4В 671 0 4В 671 19В 281 0 19В 281
40701 387В 453 77В 285 464В 738 10В 952В 847 1В 291В 424 12В 244В 271 11В 084В 588 1В 264В 587 12В 349В 175 519В 194 50В 448 569В 642
40702 11В 542В 563 350В 477 11В 893В 040 191В 523В 073 5В 755В 914 197В 278В 987 190В 259В 014 5В 798В 930 196В 057В 944 10В 278В 504 393В 493 10В 671В 997
40703 251В 632 3В 305 254В 937 239В 269 12В 310 251В 579 238В 471 11В 223 249В 694 250В 834 2В 218 253В 052
40802 462В 327 3В 712 466В 039 2В 306В 732 9В 559 2В 316В 291 2В 263В 484 8В 677 2В 272В 161 419В 079 2В 830 421В 909
40804 2 0 2 0 0 0 0 0 0 2 0 2
40805 6 0 6 0 0 0 0 0 0 6 0 6
40807 482В 575 227В 637 710В 212 1В 870В 032 5В 132В 225 7В 002В 257 2В 519В 002 5В 207В 332 7В 726В 334 1В 131В 545 302В 744 1В 434В 289
40813 2 0 2 0 0 0 0 0 0 2 0 2
40814 1 0 1 0 0 0 0 0 0 1 0 1
40817 251В 201 68В 131 319В 332 756В 609 49В 087 805В 696 760В 634 51В 894 812В 528 255В 226 70В 938 326В 164
40820 19В 026 5В 248 24В 274 22В 072 3В 297 25В 369 23В 289 4В 222 27В 511 20В 243 6В 173 26В 416
40821 9В 449 0 9В 449 292В 480 0 292В 480 291В 809 0 291В 809 8В 778 0 8В 778
40901 44В 714 0 44В 714 92В 706 0 92В 706 86В 186 0 86В 186 38В 194 0 38В 194
40902 0 2В 393В 708 2В 393В 708 0 185В 686 185В 686 299 289В 868 290В 167 299 2В 497В 890 2В 498В 189
40903 200 0 200 98 0 98 122 0 122 224 0 224
40905 2 0 2 131В 020 0 131В 020 131В 020 0 131В 020 2 0 2
40909 0 1 1 236В 321 61В 944 298В 265 236В 321 61В 944 298В 265 0 1 1
40910 0 0 0 25В 167 23В 107 48В 274 25В 167 23В 107 48В 274 0 0 0
40911 6В 878 0 6В 878 735В 035 0 735В 035 740В 267 0 740В 267 12В 110 0 12В 110
40912 28 0 28 50В 719 64В 957 115В 676 50В 691 65В 112 115В 803 0 155 155
40913 0 0 0 25В 284 57В 771 83В 055 25В 284 57В 771 83В 055 0 0 0
41503 10В 000 0 10В 000 4В 000 0 4В 000 5В 000 0 5В 000 11В 000 0 11В 000
41505 0 10В 717 10В 717 0 235 235 0 397 397 0 10В 879 10В 879
41506 60В 000 218 60В 218 0 6 6 0 4 4 60В 000 216 60В 216
41606 900В 000 0 900В 000 0 0 0 0 0 0 900В 000 0 900В 000
41607 555В 556 0 555В 556 0 0 0 0 0 0 555В 556 0 555В 556
41904 12В 742 0 12В 742 0 0 0 0 0 0 12В 742 0 12В 742
41906 20В 000 0 20В 000 0 0 0 0 0 0 20В 000 0 20В 000
41907 74В 232 0 74В 232 0 0 0 0 0 0 74В 232 0 74В 232
42002 5В 000 0 5В 000 5В 000 0 5В 000 0 0 0 0 0 0
42003 0 0 0 0 0 0 5В 000 0 5В 000 5В 000 0 5В 000
42004 70В 225 0 70В 225 48В 000 0 48В 000 0 0 0 22В 225 0 22В 225
42005 39В 200 116В 678 155В 878 0 2В 789 2В 789 40В 000 3В 117 43В 117 79В 200 117В 006 196В 206
42006 124В 000 0 124В 000 0 0 0 0 0 0 124В 000 0 124В 000
42101 5 0 5 0 0 0 0 0 0 5 0 5
42102 9В 100 0 9В 100 56В 162 0 56В 162 51В 447 0 51В 447 4В 385 0 4В 385
42103 647В 969 137В 384 785В 353 367В 899 121В 894 489В 793 629В 873 4В 376 634В 249 909В 943 19В 866 929В 809
42104 534В 170 123В 944 658В 114 59В 799 44В 410 104В 209 27В 365 30В 743 58В 108 501В 736 110В 277 612В 013
42105 476В 033 286В 370 762В 403 40В 144 61В 041 101В 185 56В 719 63В 488 120В 207 492В 608 288В 817 781В 425
42106 706В 830 134В 041 840В 871 3В 800 3В 320 7В 120 15В 129 2В 970 18В 099 718В 159 133В 691 851В 850
42107 15В 000 0 15В 000 0 0 0 500 0 500 15В 500 0 15В 500
42203 4В 600 0 4В 600 4В 000 0 4В 000 0 0 0 600 0 600
42204 32В 500 0 32В 500 0 0 0 0 0 0 32В 500 0 32В 500
42205 91В 532 21В 554 113В 086 12В 229 473 12В 702 150В 299 799 151В 098 229В 602 21В 880 251В 482
42206 471В 154 153В 101 624В 255 0 157В 673 157В 673 224 4В 572 4В 796 471В 378 0 471В 378
42301 1В 016В 477 158В 410 1В 174В 887 9В 504В 024 1В 140В 230 10В 644В 254 9В 526В 361 1В 141В 090 10В 667В 451 1В 038В 814 159В 270 1В 198В 084
42304 2 0 2 0 0 0 11 0 11 13 0 13
42305 4В 974 4В 043 9В 017 359 117 476 892 2В 114 3В 006 5В 507 6В 040 11В 547
42306 16В 415В 400 7В 639В 161 24В 054В 561 2В 003В 048 589В 885 2В 592В 933 2В 156В 015 725В 755 2В 881В 770 16В 568В 367 7В 775В 031 24В 343В 398
42307 12В 163 9В 051 21В 214 3В 993 221 4В 214 4В 709 311 5В 020 12В 879 9В 141 22В 020
42309 8В 558 22В 683 31В 241 2В 055 2В 539 4В 594 3В 655 2В 979 6В 634 10В 158 23В 123 33В 281
42310 24 0 24 3 0 3 24 0 24 45 0 45
42311 9 0 9 3 0 3 0 0 0 6 0 6
42312 18 0 18 0 0 0 0 0 0 18 0 18
42313 154 0 154 0 0 0 3 0 3 157 0 157
42314 48 0 48 0 0 0 3 0 3 51 0 51
42315 15 0 15 0 0 0 0 0 0 15 0 15
42505 0 153В 101 153В 101 0 3В 358 3В 358 0 5В 674 5В 674 0 155В 417 155В 417
42601 29В 310 9В 752 39В 062 68В 188 27В 988 96В 176 63В 603 27В 283 90В 886 24В 725 9В 047 33В 772
42605 5 0 5 0 0 0 0 0 0 5 0 5
42606 93В 022 83В 745 176В 767 9В 671 3В 666 13В 337 16В 228 8В 539 24В 767 99В 579 88В 618 188В 197
42607 398 0 398 162 0 162 102 0 102 338 0 338
42609 5 12 17 0 0 0 0 0 0 5 12 17
42611 3 0 3 0 0 0 0 0 0 3 0 3
42613 3 0 3 3 0 3 0 0 0 0 0 0
42614 3 0 3 0 0 0 0 0 0 3 0 3
43205 0 0 0 0 0 0 9В 694 0 9В 694 9В 694 0 9В 694
43206 7В 620 0 7В 620 0 0 0 0 0 0 7В 620 0 7В 620
43701 12 0 12 0 0 0 0 0 0 12 0 12
43702 298В 020 0 298В 020 3В 637В 564 0 3В 637В 564 3В 489В 394 0 3В 489В 394 149В 850 0 149В 850
43801 695 0 695 27 0 27 15 0 15 683 0 683
43802 43В 739 0 43В 739 97В 155 0 97В 155 62В 416 0 62В 416 9В 000 0 9В 000
43803 5В 215 0 5В 215 5В 215 0 5В 215 0 0 0 0 0 0
43804 45В 666 0 45В 666 14В 081 0 14В 081 1В 508 0 1В 508 33В 093 0 33В 093
43805 60В 355 0 60В 355 43В 905 0 43В 905 17В 310 0 17В 310 33В 760 0 33В 760
43806 61В 546 0 61В 546 0 0 0 1В 646 0 1В 646 63В 192 0 63В 192
43807 215В 048 0 215В 048 0 0 0 0 0 0 215В 048 0 215В 048
43901 36 0 36 0 0 0 0 0 0 36 0 36
44002 560В 417 0 560В 417 1В 282В 451 1В 968 1В 284В 419 2В 033В 485 18В 688 2В 052В 173 1В 311В 451 16В 720 1В 328В 171
44004 0 37В 292 37В 292 0 38В 518 38В 518 0 118В 245 118В 245 0 117В 019 117В 019
44005 0 161В 162 161В 162 0 42В 811 42В 811 0 73В 682 73В 682 0 192В 033 192В 033
44006 0 22 22 0 0 0 0 1 1 0 23 23
44007 0 3В 169В 191 3В 169В 191 0 69В 511 69В 511 0 117В 452 117В 452 0 3В 217В 132 3В 217В 132
45115 7В 224 0 7В 224 17 0 17 4В 263 0 4В 263 11В 470 0 11В 470
45215 421В 673 0 421В 673 188В 923 0 188В 923 50В 107 0 50В 107 282В 857 0 282В 857
45315 95 0 95 4 0 4 9 0 9 100 0 100
45415 25В 296 0 25В 296 4В 073 0 4В 073 5В 667 0 5В 667 26В 890 0 26В 890
45515 592В 806 0 592В 806 62В 431 0 62В 431 125В 899 0 125В 899 656В 274 0 656В 274
45715 42 0 42 21 0 21 0 0 0 21 0 21
45818 2В 213В 789 0 2В 213В 789 48В 674 0 48В 674 98В 107 0 98В 107 2В 263В 222 0 2В 263В 222
45918 73В 928 0 73В 928 2В 524 0 2В 524 5В 811 0 5В 811 77В 215 0 77В 215
47308 27В 635 0 27В 635 0 0 0 418 0 418 28В 053 0 28В 053
47401 70В 557 0 70В 557 0 0 0 0 0 0 70В 557 0 70В 557
47403 0 0 0 61В 643В 434 0 61В 643В 434 61В 643В 434 0 61В 643В 434 0 0 0
47405 0 0 0 0 6В 982В 702 6В 982В 702 0 6В 982В 702 6В 982В 702 0 0 0
47407 1В 361В 705 1В 379В 461 2В 741В 166 405В 493В 029 454В 558В 229 860В 051В 258 405В 366В 094 454В 422В 104 859В 788В 198 1В 234В 770 1В 243В 336 2В 478В 106
47411 130В 736 92В 287 223В 023 63В 989 33В 677 97В 666 68В 527 30В 281 98В 808 135В 274 88В 891 224В 165
47416 20В 854 8В 018 28В 872 3В 067В 329 2В 716В 166 5В 783В 495 3В 205В 772 2В 712В 364 5В 918В 136 159В 297 4В 216 163В 513
47422 31В 711 3В 609 35В 320 267В 253 309В 078 576В 331 269В 494 309В 259 578В 753 33В 952 3В 790 37В 742
47425 356В 133 0 356В 133 73В 429 0 73В 429 73В 177 0 73В 177 355В 881 0 355В 881
47426 63В 919 103В 393 167В 312 20В 460 26В 520 46В 980 39В 288 54В 844 94В 132 82В 747 131В 717 214В 464
47804 93В 120 0 93В 120 539 0 539 64 0 64 92В 645 0 92В 645
50120 683 0 683 8В 081 0 8В 081 28В 273 0 28В 273 20В 875 0 20В 875
50507 74В 558 0 74В 558 447 0 447 0 0 0 74В 111 0 74В 111
50620 1В 207 0 1В 207 3В 560 0 3В 560 5В 429 0 5В 429 3В 076 0 3В 076
50719 141В 257 0 141В 257 17 0 17 0 0 0 141В 240 0 141В 240
50720 35В 341 0 35В 341 25В 161 0 25В 161 584 0 584 10В 764 0 10В 764
50908 3В 936 0 3В 936 3В 936 0 3В 936 0 0 0 0 0 0
51510 20В 837 0 20В 837 0 0 0 0 0 0 20В 837 0 20В 837
52006 2В 000В 000 0 2В 000В 000 0 0 0 0 0 0 2В 000В 000 0 2В 000В 000
52302 0 0 0 3В 200В 000 0 3В 200В 000 3В 200В 000 0 3В 200В 000 0 0 0
52303 321В 731 30В 752 352В 483 109В 999 675 110В 674 80В 418 1В 140 81В 558 292В 150 31В 217 323В 367
52304 238В 309 24В 926 263В 235 24В 792 546 25В 338 103В 219 924 104В 143 316В 736 25В 304 342В 040
52305 697В 711 335В 192 1В 032В 903 31В 791 8В 160 39В 951 48В 817 54В 594 103В 411 714В 737 381В 626 1В 096В 363
52306 504В 979 453В 449 958В 428 139В 051 137В 955 277В 006 45В 008 55В 866 100В 874 410В 936 371В 360 782В 296
52307 9В 228 25В 360 34В 588 0 608 608 0 663 663 9В 228 25В 415 34В 643
52406 47В 191 2В 615 49В 806 3В 510В 113 128В 630 3В 638В 743 3В 504В 365 128В 669 3В 633В 034 41В 443 2В 654 44В 097
52407 0 0 0 117В 180 0 117В 180 117В 180 0 117В 180 0 0 0
52501 113В 960 0 113В 960 113В 960 0 113В 960 16В 740 0 16В 740 16В 740 0 16В 740
52602 21 0 21 14В 711 81В 424 96В 135 14В 690 81В 451 96В 141 0 27 27
60206 13 0 13 0 0 0 0 0 0 13 0 13
60301 204В 582 0 204В 582 375В 590 0 375В 590 213В 218 0 213В 218 42В 210 0 42В 210
60305 0 0 0 315В 637 0 315В 637 315В 637 0 315В 637 0 0 0
60307 548 0 548 81 0 81 88 0 88 555 0 555
60309 20В 250 0 20В 250 29В 722 476 30В 198 11В 220 476 11В 696 1В 748 0 1В 748
60311 466 0 466 12В 723 0 12В 723 12В 649 0 12В 649 392 0 392
60322 817 44 861 824 410 1В 234 818 383 1В 201 811 17 828
60324 228В 047 0 228В 047 2В 500 0 2В 500 8В 543 0 8В 543 234В 090 0 234В 090
60405 47В 510 0 47В 510 296 0 296 0 0 0 47В 214 0 47В 214
60601 1В 111В 505 0 1В 111В 505 639 0 639 24В 215 0 24В 215 1В 135В 081 0 1В 135В 081
60602 27В 416 0 27В 416 0 0 0 694 0 694 28В 110 0 28В 110
60603 3В 452 0 3В 452 0 0 0 51 0 51 3В 503 0 3В 503
60805 1В 184 0 1В 184 0 0 0 57 0 57 1В 241 0 1В 241
60806 35 0 35 16 0 16 0 0 0 19 0 19
60903 21В 729 0 21В 729 0 0 0 349 0 349 22В 078 0 22В 078
61301 1В 558 768 2В 326 1В 030 21 1В 051 520 17 537 1В 048 764 1В 812
61304 135В 010 0 135В 010 22В 894 0 22В 894 36В 048 0 36В 048 148В 164 0 148В 164
61501 14В 384 0 14В 384 4В 232 0 4В 232 4В 280 0 4В 280 14В 432 0 14В 432
70601 4В 709В 219 0 4В 709В 219 1В 459 0 1В 459 2В 138В 580 0 2В 138В 580 6В 846В 340 0 6В 846В 340
70602 200В 991 0 200В 991 328В 826 0 328В 826 225В 899 0 225В 899 98В 064 0 98В 064
70603 2В 793В 981 0 2В 793В 981 0 0 0 1В 788В 365 0 1В 788В 365 4В 582В 346 0 4В 582В 346
70604 183В 374 0 183В 374 0 0 0 139В 869 0 139В 869 323В 243 0 323В 243
70605 85 0 85 0 0 0 2 0 2 87 0 87
70613 3В 795 158В 143 161В 938 14В 696 139В 314 154В 010 13В 442 68В 082 81В 524 2В 541 86В 911 89В 452
70701 0 0 0 11 0 11 11 0 11 0 0 0
70801 720В 514 0 720В 514 298В 154 0 298В 154 313В 433 0 313В 433 735В 793 0 735В 793
Итого по пассиву (баланс) 93 745 616 28 016 818 121 762 434 768 186 747 487 855 142 1 256 041 889 770 465 724 488 112 867 1 258 578 591 96 024 593 28 274 543 124 299 136
В. Внебалансовые счета
Актив
90701 4 0 4 0 0 0 0 0 0 4 0 4
90704 5В 000 0 5В 000 3В 511В 380 88В 470 3В 599В 850 3В 511В 380 88В 470 3В 599В 850 5В 000 0 5В 000
90705 0 0 0 3В 200В 000 0 3В 200В 000 3В 200В 000 0 3В 200В 000 0 0 0
90802 0 498 498 0 12 12 0 12 12 0 498 498
90803 986В 632 780В 506 1В 767В 138 3В 312В 036 92В 389 3В 404В 425 3В 392В 330 86В 580 3В 478В 910 906В 338 786В 315 1В 692В 653
90901 2В 412 0 2В 412 34В 175 0 34В 175 16В 540 0 16В 540 20В 047 0 20В 047
90902 7В 437В 628 31В 091 7В 468В 719 815В 974 1В 153 817В 127 519В 481 683 520В 164 7В 734В 121 31В 561 7В 765В 682
90907 44В 692 0 44В 692 86В 186 0 86В 186 92В 683 0 92В 683 38В 195 0 38В 195
90908 250В 000 3В 023В 948 3В 273В 948 300 923В 547 923В 847 0 629В 615 629В 615 250В 300 3В 317В 880 3В 568В 180
90909 20В 000 0 20В 000 0 0 0 0 0 0 20В 000 0 20В 000
91102 0 154 154 0 5 5 0 4 4 0 155 155
91104 0 3 3 0 0 0 0 3 3 0 0 0
91202 52В 606 1В 207 53В 813 27 1В 369 1В 396 14 1В 245 1В 259 52В 619 1В 331 53В 950
91203 710 0 710 78 0 78 57 0 57 731 0 731
91207 3 0 3 1 0 1 2 0 2 2 0 2
91219 0 293 293 0 13В 726 13В 726 0 12В 572 12В 572 0 1В 447 1В 447
91220 0 89В 754 89В 754 0 11В 561 11В 561 0 92В 416 92В 416 0 8В 899 8В 899
91412 113В 431 0 113В 431 0 0 0 0 0 0 113В 431 0 113В 431
91414 576В 752В 523 59В 104В 044 635В 856В 567 33В 350В 533 4В 133В 402 37В 483В 935 11В 728В 386 7В 114В 028 18В 842В 414 598В 374В 670 56В 123В 418 654В 498В 088
91416 0 14В 353В 408 14В 353В 408 0 531В 343 531В 343 0 314В 931 314В 931 0 14В 569В 820 14В 569В 820
91418 349В 121 0 349В 121 0 0 0 3В 302 0 3В 302 345В 819 0 345В 819
91501 883В 137 0 883В 137 0 0 0 0 0 0 883В 137 0 883В 137
91604 978В 322 130В 058 1В 108В 380 69В 311 6В 729 76В 040 36В 938 3В 404 40В 342 1В 010В 695 133В 383 1В 144В 078
91704 1В 636 0 1В 636 303 0 303 39 0 39 1В 900 0 1В 900
91801 400 0 400 0 0 0 0 0 0 400 0 400
91802 4В 445 0 4В 445 553 0 553 89 0 89 4В 909 0 4В 909
91803 10В 624 0 10В 624 115 0 115 52 0 52 10В 687 0 10В 687
99998 75В 886В 030 0 75В 886В 030 96В 939В 761 0 96В 939В 761 101В 714В 780 0 101В 714В 780 71В 111В 011 0 71В 111В 011
Итого по активу (баланс) 663 779 356 77 514 964 741 294 320 141 320 733 5 803 706 147 124 439 124 216 073 8 343 963 132 560 036 680 884 016 74 974 707 755 858 723
Пассив
91311 2В 300В 542 765В 082 3В 065В 624 156В 929 83В 160 240В 089 103В 576 86В 410 189В 986 2В 247В 189 768В 332 3В 015В 521
91312 28В 623В 612 1В 374В 371 29В 997В 983 738В 427 31В 820 770В 247 879В 319 42В 133 921В 452 28В 764В 504 1В 384В 684 30В 149В 188
91314 0 0 0 47В 379В 676 22В 548 47В 402В 224 47В 514В 239 22В 548 47В 536В 787 134В 563 0 134В 563
91315 18В 943В 663 1В 944В 929 20В 888В 592 6В 054В 845 118В 457 6В 173В 302 1В 789В 647 289В 340 2В 078В 987 14В 678В 465 2В 115В 812 16В 794В 277
91316 99В 378 2В 678 102В 056 499 59 558 103В 000 99 103В 099 201В 879 2В 718 204В 597
91317 1В 597В 676 115В 456 1В 713В 132 40В 143В 619 283В 825 40В 427В 444 39В 904В 607 596В 771 40В 501В 378 1В 358В 664 428В 402 1В 787В 066
91318 1В 695 0 1В 695 498 0 498 0 0 0 1В 197 0 1В 197
91319 17В 951В 600 376В 221 18В 327В 821 9В 231В 327 143В 990 9В 375В 317 8В 144В 138 77В 892 8В 222В 030 16В 864В 411 310В 123 17В 174В 534
91507 1В 788В 796 0 1В 788В 796 21В 527 0 21В 527 82В 468 0 82В 468 1В 849В 737 0 1В 849В 737
91508 331 0 331 0 0 0 0 0 0 331 0 331
99999 665В 408В 290 0 665В 408В 290 27В 623В 832 0 27В 623В 832 46В 963В 254 0 46В 963В 254 684В 747В 712 0 684В 747В 712
Итого по пассиву (баланс) 736 715 583 4 578 737 741 294 320 131 351 179 683 859 132 035 038 145 484 248 1 115 193 146 599 441 750 848 652 5 010 071 755 858 723
Г. Производные финансовые инструменты и срочные сделки
Актив
93001 15В 507В 342 20В 426В 762 35В 934В 104 70В 171В 319 215В 270В 249 285В 441В 568 68В 580В 220 225В 115В 785 293В 696В 005 17В 098В 441 10В 581В 226 27В 679В 667
93002 6В 632В 500 5В 408В 144 12В 040В 644 126В 098В 423 102В 926В 014 229В 024В 437 124В 240В 063 105В 723В 646 229В 963В 709 8В 490В 860 2В 610В 512 11В 101В 372
93201 0 0 0 12В 396В 965 1В 274В 638 13В 671В 603 12В 396В 965 1В 274В 638 13В 671В 603 0 0 0
93202 0 0 0 0 6В 075В 656 6В 075В 656 0 6В 075В 656 6В 075В 656 0 0 0
93301 0 0 0 1В 448В 341 143В 007 1В 591В 348 1В 437В 219 0 1В 437В 219 11В 122 143В 007 154В 129
93302 1В 409В 229 0 1В 409В 229 11В 889В 125 18В 156В 390 30В 045В 515 13В 179В 150 7В 451В 562 20В 630В 712 119В 204 10В 704В 828 10В 824В 032
93303 4В 892В 829 0 4В 892В 829 4В 520В 685 72В 043 4В 592В 728 9В 413В 514 72В 043 9В 485В 557 0 0 0
93304 10В 853 0 10В 853 9В 935В 057 50В 208 9В 985В 265 6В 167В 358 35В 261 6В 202В 619 3В 778В 552 14В 947 3В 793В 499
93306 0 897 897 332В 860 1В 886В 843 2В 219В 703 332В 860 1В 743В 471 2В 076В 331 0 144В 269 144В 269
93307 0 0 0 665В 718 9В 363В 643 10В 029В 361 665В 718 6В 319В 640 6В 985В 358 0 3В 044В 003 3В 044В 003
93308 0 21В 842 21В 842 266В 000 5В 795 271В 795 0 27В 637 27В 637 266В 000 0 266В 000
93309 0 0 0 30В 000 3В 629В 934 3В 659В 934 0 506В 579 506В 579 30В 000 3В 123В 355 3В 153В 355
93310 0 2В 162В 966 2В 162В 966 0 66В 641 66В 641 0 1В 940В 720 1В 940В 720 0 288В 887 288В 887
93501 0 0 0 9В 647 1В 305В 250 1В 314В 897 2В 348 1В 305В 250 1В 307В 598 7В 299 0 7В 299
93502 0 0 0 533В 434 2В 606В 217 3В 139В 651 533В 434 2В 606В 217 3В 139В 651 0 0 0
93503 145В 181 0 145В 181 441В 595 0 441В 595 586В 776 0 586В 776 0 0 0
93504 0 0 0 68В 277 0 68В 277 46В 349 0 46В 349 21В 928 0 21В 928
93506 0 0 0 0 3В 156В 459 3В 156В 459 0 2В 806В 389 2В 806В 389 0 350В 070 350В 070
93507 0 2В 238 2В 238 0 6В 311В 248 6В 311В 248 0 6В 313В 486 6В 313В 486 0 0 0
93508 0 1В 586 1В 586 0 813 813 0 2В 399 2В 399 0 0 0
93509 0 0 0 0 829 829 0 829 829 0 0 0
93801 5В 465В 567 0 5В 465В 567 1В 129В 565 0 1В 129В 565 1В 017В 406 0 1В 017В 406 5В 577В 726 0 5В 577В 726
93803 109В 961 1В 211 111В 172 214В 578 62В 480 277В 058 222В 141 60В 252 282В 393 102В 398 3В 439 105В 837
Итого по активу (баланс) 34 173 462 28 025 646 62 199 108 240 151 589 372 364 357 612 515 946 238 821 521 369 381 460 608 202 981 35 503 530 31 008 543 66 512 073
Пассив
96001 9В 786В 257 15В 520В 101 25В 306В 358 53В 757В 893 243В 006В 577 296В 764В 470 54В 320В 586 234В 804В 599 289В 125В 185 10В 348В 950 7В 318В 123 17В 667В 073
96002 2В 407В 200 9В 665В 265 12В 072В 465 43В 635В 588 188В 054В 486 231В 690В 074 43В 657В 408 187В 068В 995 230В 726В 403 2В 429В 020 8В 679В 774 11В 108В 794
96201 10В 631В 060 0 10В 631В 060 10В 645В 020 0 10В 645В 020 10В 018В 559 0 10В 018В 559 10В 004В 599 0 10В 004В 599
96202 0 0 0 0 4В 667В 618 4В 667В 618 0 4В 667В 618 4В 667В 618 0 0 0
96301 0 0 0 2В 348 1В 310В 436 1В 312В 784 9В 647 1В 310В 436 1В 320В 083 7В 299 0 7В 299
96302 0 0 0 665В 798 9В 777В 218 10В 443В 016 804В 716 20В 474В 082 21В 278В 798 138В 918 10В 696В 864 10В 835В 782
96303 145В 122 5В 160 150В 282 586В 628 77В 249 663В 877 441В 506 72В 089 513В 595 0 0 0
96304 0 0 0 46В 342 35В 260 81В 602 68В 270 50В 207 118В 477 21В 928 14В 947 36В 875
96306 0 0 0 0 2В 836В 229 2В 836В 229 0 3В 194В 961 3В 194В 961 0 358В 732 358В 732
96307 0 2В 240 2В 240 0 8В 405В 059 8В 405В 059 0 11В 450В 430 11В 450В 430 0 3В 047В 611 3В 047В 611
96308 0 1В 562 1В 562 0 4В 695 4В 695 0 268В 534 268В 534 0 265В 401 265В 401
96309 0 0 0 0 1В 035 1В 035 0 31В 136 31В 136 0 30В 101 30В 101
96409 0 0 0 0 0 0 0 1В 917В 615 1В 917В 615 0 1В 917В 615 1В 917В 615
96410 0 2В 172В 045 2В 172В 045 0 2В 016В 443 2В 016В 443 0 117В 634 117В 634 0 273В 236 273В 236
96501 0 0 0 22В 946 1В 412В 732 1В 435В 678 34В 068 1В 555В 739 1В 589В 807 11В 122 143В 007 154В 129
96502 0 1В 409В 228 1В 409В 228 10В 290В 017 3В 123В 419 13В 413В 436 10В 290В 017 1В 714В 191 12В 004В 208 0 0 0
96503 4В 863В 254 0 4В 863В 254 9В 462В 679 0 9В 462В 679 4В 599В 425 0 4В 599В 425 0 0 0
96504 10В 853 0 10В 853 6В 279В 249 0 6В 279В 249 10В 060В 175 0 10В 060В 175 3В 791В 779 0 3В 791В 779
96506 0 916 916 302В 859 1В 743В 595 2В 046В 454 302В 859 1В 886В 960 2В 189В 819 0 144В 281 144В 281
96507 0 0 0 605В 718 4В 312В 858 4В 918В 576 605В 718 4В 312В 858 4В 918В 576 0 0 0
96508 0 22В 104 22В 104 0 28В 826 28В 826 0 6В 722 6В 722 0 0 0
96509 0 0 0 0 563В 265 563В 265 0 1В 752В 401 1В 752В 401 0 1В 189В 136 1В 189В 136
96801 5В 067В 625 0 5В 067В 625 2В 166В 315 0 2В 166В 315 2В 311В 774 0 2В 311В 774 5В 213В 084 0 5В 213В 084
96802 82В 063 0 82В 063 139В 869 0 139В 869 121В 063 0 121В 063 63В 257 0 63В 257
96803 115В 499 952 116В 451 238В 984 19В 429 258В 413 213В 988 40В 661 254В 649 90В 503 22В 184 112В 687
96805 290В 602 0 290В 602 0 0 0 0 0 0 290В 602 0 290В 602
Итого по пассиву (баланс) 33 399 535 28 799 573 62 199 108 138 848 253 471 396 429 610 244 682 137 859 779 476 697 868 614 557 647 32 411 061 34 101 012 66 512 073
Д. Счета депо
Актив
98000 0 0 23,0000 0 0 2,0000 0 0 0,0000 0 0 25,0000
98010 0 0 2В 788В 457В 920,0654 0 0 42В 649В 911В 253,0000 0 0 42В 536В 165В 034,0000 0 0 2В 902В 204В 139,0654
98020 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
Итого по активу (баланс) 0 0 2 788 457 943,0654 0 0 42 649 911 255,0000 0 0 42 536 165 034,0000 0 0 2 902 204 164,0654
Пассив
98040 0 0 2В 333В 881В 496,0000 0 0 23В 201В 962В 151,0000 0 0 23В 302В 670В 078,0000 0 0 2В 434В 589В 423,0000
98050 0 0 329В 787В 098,0654 0 0 19В 327В 251В 987,0000 0 0 19В 341В 615В 241,0000 0 0 344В 150В 352,0654
98060 0 0 122В 464В 259,0000 0 0 0,0000 0 0 0,0000 0 0 122В 464В 259,0000
98070 0 0 1В 325В 090,0000 0 0 1В 324В 960,0000 0 0 0,0000 0 0 130,0000
98090 0 0 1В 000В 000,0000 0 0 0,0000 0 0 0,0000 0 0 1В 000В 000,0000
Итого по пассиву (баланс) 0 0 2 788 457 943,0654 0 0 42 530 539 098,0000 0 0 42 644 285 319,0000 0 0 2 902 204 164,0654
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