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

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

Код формы по ОКУД 0409101

тыс. рублей
Номер счета Входящие остатки Обороты за отчетный период Исходящие остатки
по дебету по кредиту
в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого
1 2 3 4 5 6 7 8 9 10 11 12 13
А. Балансовые счета
Актив
10605 17В 763 0 17В 763 63В 488 0 63В 488 36В 479 0 36В 479 44В 772 0 44В 772
20202 146В 046 170В 878 316В 924 2В 195В 674 595В 759 2В 791В 433 2В 181В 892 631В 646 2В 813В 538 159В 828 134В 991 294В 819
20208 85В 263 2В 022 87В 285 476В 100 6В 761 482В 861 474В 850 6В 511 481В 361 86В 513 2В 272 88В 785
20209 0 0 0 1В 425В 926 32В 476 1В 458В 402 1В 424В 926 32В 476 1В 457В 402 1В 000 0 1В 000
30102 1В 009В 640 0 1В 009В 640 192В 677В 059 0 192В 677В 059 192В 887В 638 0 192В 887В 638 799В 061 0 799В 061
30110 68В 596 215В 834 284В 430 580В 531 506В 686 1В 087В 217 590В 697 689В 961 1В 280В 658 58В 430 32В 559 90В 989
30114 836 6В 367В 325 6В 368В 161 1В 914В 899 386В 899В 070 388В 813В 969 1В 914В 899 386В 268В 161 388В 183В 060 836 6В 998В 234 6В 999В 070
30119 0 107В 899 107В 899 0 25В 835В 542 25В 835В 542 0 25В 943В 246 25В 943В 246 0 195 195
30202 298В 130 0 298В 130 0 0 0 17В 016 0 17В 016 281В 114 0 281В 114
30204 132В 114 0 132В 114 0 0 0 1В 705 0 1В 705 130В 409 0 130В 409
30210 3В 200 0 3В 200 120В 302 0 120В 302 123В 502 0 123В 502 0 0 0
30215 150 375 525 0 13 13 0 9 9 150 379 529
30221 0 28В 130 28В 130 411В 082 64В 755В 165 65В 166В 247 411В 082 64В 783В 295 65В 194В 377 0 0 0
30233 651 310 961 206В 823 28В 818 235В 641 206В 924 28В 158 235В 082 550 970 1В 520
30235 6В 565 0 6В 565 80В 280 0 80В 280 85В 695 0 85В 695 1В 150 0 1В 150
30302 0 0 0 619В 300 65В 145 684В 445 619В 300 65В 145 684В 445 0 0 0
30306 1В 926В 014 338В 762 2В 264В 776 2В 138В 720 163В 312 2В 302В 032 2В 024В 778 154В 704 2В 179В 482 2В 039В 956 347В 370 2В 387В 326
30413 1В 034 0 1В 034 19В 335В 917 337В 470 19В 673В 387 19В 335В 989 337В 470 19В 673В 459 962 0 962
30424 1В 147В 216 484В 466 1В 631В 682 303В 200В 504 171В 724 303В 372В 228 303В 920В 182 213В 940 304В 134В 122 427В 538 442В 250 869В 788
30425 16В 000 2В 500 18В 500 0 86 86 0 59 59 16В 000 2В 527 18В 527
30602 0 545В 770 545В 770 0 363В 194 363В 194 0 449В 564 449В 564 0 459В 400 459В 400
32002 0 0 0 4В 352В 000 0 4В 352В 000 4В 352В 000 0 4В 352В 000 0 0 0
32003 496В 000 0 496В 000 3В 571В 000 0 3В 571В 000 2В 857В 000 0 2В 857В 000 1В 210В 000 0 1В 210В 000
32004 210В 000 9В 844 219В 844 1В 061В 000 8В 346 1В 069В 346 1В 271В 000 10В 105 1В 281В 105 0 8В 085 8В 085
32008 130В 000 0 130В 000 0 0 0 0 0 0 130В 000 0 130В 000
32010 0 938 938 0 32 32 0 22 22 0 948 948
32102 0 0 0 0 26В 959В 848 26В 959В 848 0 26В 959В 848 26В 959В 848 0 0 0
32103 0 1В 562В 795 1В 562В 795 0 6В 277В 995 6В 277В 995 0 6В 261В 325 6В 261В 325 0 1В 579В 465 1В 579В 465
32110 0 851В 411 851В 411 0 29В 163 29В 163 0 20В 081 20В 081 0 860В 493 860В 493
32201 94В 762 0 94В 762 138В 003 0 138В 003 232В 699 0 232В 699 66 0 66
32202 0 0 0 287В 454 0 287В 454 287В 454 0 287В 454 0 0 0
32203 55В 827 0 55В 827 133В 966 0 133В 966 184В 244 0 184В 244 5В 549 0 5В 549
32902 0 0 0 162В 072 0 162В 072 162В 072 0 162В 072 0 0 0
45103 250В 000 0 250В 000 250В 000 0 250В 000 250В 000 0 250В 000 250В 000 0 250В 000
45105 980В 000 0 980В 000 0 0 0 300В 000 0 300В 000 680В 000 0 680В 000
45106 521В 224 0 521В 224 0 0 0 204 0 204 521В 020 0 521В 020
45107 329В 776 0 329В 776 17В 347 0 17В 347 20В 289 0 20В 289 326В 834 0 326В 834
45108 267В 982 0 267В 982 0 0 0 6В 090 0 6В 090 261В 892 0 261В 892
45201 283В 101 0 283В 101 964В 981 0 964В 981 865В 797 0 865В 797 382В 285 0 382В 285
45203 372В 240 0 372В 240 1В 034В 000 0 1В 034В 000 1В 294В 740 0 1В 294В 740 111В 500 0 111В 500
45204 486В 729 0 486В 729 417В 486 0 417В 486 389В 373 0 389В 373 514В 842 0 514В 842
45205 1В 801В 344 0 1В 801В 344 468В 058 0 468В 058 386В 969 0 386В 969 1В 882В 433 0 1В 882В 433
45206 1В 774В 800 208В 148 1В 982В 948 253В 890 16В 027 269В 917 215В 323 12В 021 227В 344 1В 813В 367 212В 154 2В 025В 521
45207 4В 889В 289 549В 747 5В 439В 036 873В 915 18В 786 892В 701 890В 031 18В 417 908В 448 4В 873В 173 550В 116 5В 423В 289
45208 3В 484В 932 444В 114 3В 929В 046 21В 514 57В 437 78В 951 47В 227 13В 982 61В 209 3В 459В 219 487В 569 3В 946В 788
45307 40В 000 0 40В 000 0 0 0 0 0 0 40В 000 0 40В 000
45308 2В 667 0 2В 667 0 0 0 84 0 84 2В 583 0 2В 583
45401 906 0 906 4В 841 0 4В 841 5В 507 0 5В 507 240 0 240
45405 0 0 0 3В 000 0 3В 000 0 0 0 3В 000 0 3В 000
45406 3В 933 0 3В 933 300 0 300 591 0 591 3В 642 0 3В 642
45407 128В 072 0 128В 072 13В 145 0 13В 145 6В 497 0 6В 497 134В 720 0 134В 720
45408 329В 082 0 329В 082 54В 695 0 54В 695 8В 409 0 8В 409 375В 368 0 375В 368
45504 74 0 74 0 0 0 42 0 42 32 0 32
45505 21В 669 0 21В 669 1В 894 0 1В 894 3В 358 0 3В 358 20В 205 0 20В 205
45506 211В 538 38В 342 249В 880 42В 668 6В 560 49В 228 25В 776 1В 474 27В 250 228В 430 43В 428 271В 858
45507 4В 737В 914 293В 850 5В 031В 764 256В 791 48В 913 305В 704 106В 686 7В 925 114В 611 4В 888В 019 334В 838 5В 222В 857
45509 23В 208 1В 082 24В 290 14В 924 852 15В 776 15В 399 1В 025 16В 424 22В 733 909 23В 642
45811 2В 736 0 2В 736 325 0 325 2В 736 0 2В 736 325 0 325
45812 597В 040 454В 166 1В 051В 206 61В 207 15В 546 76В 753 34В 465 11В 475 45В 940 623В 782 458В 237 1В 082В 019
45814 49В 968 0 49В 968 383 0 383 291 0 291 50В 060 0 50В 060
45815 99В 872 82В 957 182В 829 2В 245 2В 920 5В 165 1В 718 2В 016 3В 734 100В 399 83В 861 184В 260
45912 6В 355 1В 069 7В 424 179 36 215 1В 582 25 1В 607 4В 952 1В 080 6В 032
45914 1В 705 0 1В 705 88 0 88 17 0 17 1В 776 0 1В 776
45915 19В 376 9В 574 28В 950 1В 814 371 2В 185 1В 787 268 2В 055 19В 403 9В 677 29В 080
47002 27В 000 0 27В 000 675В 538 0 675В 538 651В 955 0 651В 955 50В 583 0 50В 583
47102 50В 000 0 50В 000 0 0 0 50В 000 0 50В 000 0 0 0
47302 158В 488 0 158В 488 0 0 0 158В 488 0 158В 488 0 0 0
47404 0 2В 059В 688 2В 059В 688 36В 856В 631 374В 497В 334 411В 353В 965 36В 856В 631 375В 102В 306 411В 958В 937 0 1В 454В 716 1В 454В 716
47408 0 0 0 1В 075В 209В 452 1В 861В 034В 179 2В 936В 243В 631 1В 075В 209В 452 1В 861В 034В 179 2В 936В 243В 631 0 0 0
47423 88В 949 30 88В 979 46В 685 488 47В 173 51В 015 488 51В 503 84В 619 30 84В 649
47427 27В 049 1В 984 29В 033 92В 559 4В 407 96В 966 88В 222 4В 371 92В 593 31В 386 2В 020 33В 406
47431 0 58В 554 58В 554 0 55В 141 55В 141 0 68В 184 68В 184 0 45В 511 45В 511
47801 1В 407В 518 4В 225 1В 411В 743 58В 477 144 58В 621 23В 771 112 23В 883 1В 442В 224 4В 257 1В 446В 481
47802 215В 125 0 215В 125 0 0 0 26В 851 0 26В 851 188В 274 0 188В 274
47803 3В 157В 433 0 3В 157В 433 2В 035В 697 0 2В 035В 697 2В 210В 551 0 2В 210В 551 2В 982В 579 0 2В 982В 579
50104 732В 798 1В 881В 846 2В 614В 644 14В 354В 345 15В 575В 475 29В 929В 820 14В 387В 506 15В 528В 117 29В 915В 623 699В 637 1В 929В 204 2В 628В 841
50105 0 0 0 0 0 0 0 0 0 0 0 0
50118 1В 793В 470 1В 881В 963 3В 675В 433 14В 134В 650 15В 581В 414 29В 716В 064 14В 026В 613 15В 569В 982 29В 596В 595 1В 901В 507 1В 893В 395 3В 794В 902
50121 174В 592 0 174В 592 361В 630 0 361В 630 272В 098 0 272В 098 264В 124 0 264В 124
50205 0 0 0 0 0 0 0 0 0 0 0 0
50206 359В 333 0 359В 333 222В 652 0 222В 652 330В 638 0 330В 638 251В 347 0 251В 347
50207 109В 780 0 109В 780 2В 732 0 2В 732 11В 668 0 11В 668 100В 844 0 100В 844
50208 1В 927В 171 0 1В 927В 171 7В 768В 587 0 7В 768В 587 7В 676В 824 0 7В 676В 824 2В 018В 934 0 2В 018В 934
50211 0 1В 126В 270 1В 126В 270 0 15В 885В 173 15В 885В 173 0 15В 864В 076 15В 864В 076 0 1В 147В 367 1В 147В 367
50218 398В 704 0 398В 704 7В 593В 020 15В 548В 215 23В 141В 235 7В 665В 822 15В 548В 215 23В 214В 037 325В 902 0 325В 902
50221 33В 695 0 33В 695 59В 797 0 59В 797 64В 193 0 64В 193 29В 299 0 29В 299
50305 0 0 0 0 0 0 0 0 0 0 0 0
50605 30В 830 0 30В 830 1В 624В 035 0 1В 624В 035 1В 646В 798 0 1В 646В 798 8В 067 0 8В 067
50606 152В 184 0 152В 184 5В 412В 073 0 5В 412В 073 5В 522В 775 0 5В 522В 775 41В 482 0 41В 482
50608 267 0 267 9В 215 0 9В 215 9В 482 0 9В 482 0 0 0
50618 2 0 2 2В 742В 846 0 2В 742В 846 2В 590В 900 0 2В 590В 900 151В 948 0 151В 948
50621 1В 034 0 1В 034 19В 939 0 19В 939 20В 973 0 20В 973 0 0 0
50706 898В 124 0 898В 124 0 0 0 0 0 0 898В 124 0 898В 124
52503 141В 706 37В 750 179В 456 8В 356 1В 907 10В 263 23В 838 5В 697 29В 535 126В 224 33В 960 160В 184
52601 221В 749 0 221В 749 1В 475В 697 0 1В 475В 697 1В 454В 215 0 1В 454В 215 243В 231 0 243В 231
60101 225В 321 0 225В 321 0 0 0 0 0 0 225В 321 0 225В 321
60202 316В 695 0 316В 695 0 0 0 0 0 0 316В 695 0 316В 695
60204 0 4В 713 4В 713 0 117 117 0 102 102 0 4В 728 4В 728
60302 31В 040 0 31В 040 548 0 548 16В 636 0 16В 636 14В 952 0 14В 952
60306 234 0 234 9В 170 0 9В 170 8В 437 0 8В 437 967 0 967
60308 33В 146 138 33В 284 569 4В 246 4В 815 455 4В 245 4В 700 33В 260 139 33В 399
60310 12 0 12 8В 044 0 8В 044 8В 044 0 8В 044 12 0 12
60312 31В 505 0 31В 505 38В 652 0 38В 652 53В 312 0 53В 312 16В 845 0 16В 845
60314 0 4В 001 4В 001 0 5В 604 5В 604 0 6В 957 6В 957 0 2В 648 2В 648
60315 11В 001 0 11В 001 20 0 20 20 0 20 11В 001 0 11В 001
60323 333 0 333 7 0 7 0 0 0 340 0 340
60401 274В 316 0 274В 316 16В 553 0 16В 553 280 0 280 290В 589 0 290В 589
60701 1В 999 0 1В 999 16В 617 0 16В 617 16В 554 0 16В 554 2В 062 0 2В 062
60901 184 0 184 0 0 0 0 0 0 184 0 184
61002 161 0 161 62 0 62 62 0 62 161 0 161
61008 3В 284 0 3В 284 1В 481 0 1В 481 1В 630 0 1В 630 3В 135 0 3В 135
61009 1В 447 0 1В 447 1В 182 0 1В 182 734 0 734 1В 895 0 1В 895
61209 0 0 0 279 0 279 279 0 279 0 0 0
61210 0 0 0 5В 579В 815 0 5В 579В 815 5В 579В 815 0 5В 579В 815 0 0 0
61212 0 0 0 2В 258В 671 12 2В 258В 683 2В 258В 671 12 2В 258В 683 0 0 0
61403 65В 777 2В 256 68В 033 1В 323 66 1В 389 885 68 953 66В 215 2В 254 68В 469
61601 0 0 0 14В 947В 876 0 14В 947В 876 14В 947В 876 0 14В 947В 876 0 0 0
70606 22В 366В 990 0 22В 366В 990 4В 972В 747 0 4В 972В 747 460 0 460 27В 339В 277 0 27В 339В 277
70607 168В 414 0 168В 414 191В 054 0 191В 054 119В 400 0 119В 400 240В 068 0 240В 068
70608 4В 395В 428 0 4В 395В 428 908В 765 0 908В 765 0 0 0 5В 304В 193 0 5В 304В 193
70609 639В 775 0 639В 775 97В 048 0 97В 048 0 0 0 736В 823 0 736В 823
70611 78В 108 0 78В 108 20В 129 0 20В 129 0 0 0 98В 237 0 98В 237
70614 736В 797 0 736В 797 1В 485В 768 0 1В 485В 768 912В 551 0 912В 551 1В 310В 014 0 1В 310В 014
Итого по активу (баланс) 69 052 307 19 835 726 88 888 033 1 741 232 783 2 811 397 975 4 552 630 758 1 735 442 391 2 811 661 465 4 547 103 856 74 842 699 19 572 236 94 414 935
Пассив
10207 1В 140В 000 0 1В 140В 000 0 0 0 0 0 0 1В 140В 000 0 1В 140В 000
10602 2В 240В 000 0 2В 240В 000 0 0 0 0 0 0 2В 240В 000 0 2В 240В 000
10603 33В 694 0 33В 694 64В 193 0 64В 193 59В 797 0 59В 797 29В 298 0 29В 298
10701 2В 339В 427 0 2В 339В 427 0 0 0 0 0 0 2В 339В 427 0 2В 339В 427
10801 91В 902 0 91В 902 0 0 0 0 0 0 91В 902 0 91В 902
20314 0 1В 479В 711 1В 479В 711 0 133В 440 133В 440 0 81В 940 81В 940 0 1В 428В 211 1В 428В 211
30109 16В 319 4В 382В 859 4В 399В 178 3В 871В 422 20В 746В 520 24В 617В 942 3В 871В 107 19В 627В 199 23В 498В 306 16В 004 3В 263В 538 3В 279В 542
30111 39 19 58 0 0 0 0 0 0 39 19 58
30126 10 0 10 924 0 924 2В 037 0 2В 037 1В 123 0 1В 123
30220 5 1В 081 1В 086 342 21В 741В 207 21В 741В 549 337 21В 790В 873 21В 791В 210 0 50В 747 50В 747
30222 0 0 0 5В 955 19В 366В 737 19В 372В 692 5В 955 19В 366В 737 19В 372В 692 0 0 0
30226 0 0 0 1В 785 0 1В 785 1В 785 0 1В 785 0 0 0
30232 1В 395 919 2В 314 155В 094 6В 342 161В 436 154В 825 6В 281 161В 106 1В 126 858 1В 984
30236 0 0 0 339 0 339 339 0 339 0 0 0
30301 0 0 0 619В 301 65В 144 684В 445 619В 301 65В 144 684В 445 0 0 0
30305 1В 926В 014 338В 762 2В 264В 776 2В 024В 777 154В 705 2В 179В 482 2В 138В 719 163В 313 2В 302В 032 2В 039В 956 347В 370 2В 387В 326
30601 60В 955 0 60В 955 269В 298 0 269В 298 236В 727 0 236В 727 28В 384 0 28В 384
30603 1 0 1 0 0 0 0 0 0 1 0 1
30606 16В 024 1В 041 17В 065 33В 630 25 33В 655 33В 622 36 33В 658 16В 016 1В 052 17В 068
31201 0 0 0 11В 672 0 11В 672 11В 672 0 11В 672 0 0 0
31302 0 0 0 39В 520В 500 0 39В 520В 500 39В 520В 500 0 39В 520В 500 0 0 0
31303 2В 533В 000 0 2В 533В 000 14В 275В 999 141В 765 14В 417В 764 15В 460В 000 203В 212 15В 663В 212 3В 717В 001 61В 447 3В 778В 448
31304 1В 213В 000 86В 620 1В 299В 620 1В 873В 000 88В 046 1В 961В 046 1В 268В 000 89В 184 1В 357В 184 608В 000 87В 758 695В 758
31305 25В 000 62В 512 87В 512 25В 000 62В 601 87В 601 0 89 89 0 0 0
31306 60В 000 65В 337 125В 337 0 65В 669 65В 669 0 332 332 60В 000 0 60В 000
31307 857В 679 0 857В 679 0 924 924 0 66В 468 66В 468 857В 679 65В 544 923В 223
31401 0 22В 058 22В 058 0 22В 346 22В 346 0 288 288 0 0 0
31402 0 0 0 460В 000 220В 642 680В 642 460В 000 220В 642 680В 642 0 0 0
31403 22В 000 0 22В 000 353В 000 221В 975 574В 975 381В 000 443В 100 824В 100 50В 000 221В 125 271В 125
31404 0 0 0 0 220В 298 220В 298 0 220В 298 220В 298 0 0 0
31405 100В 000 0 100В 000 50В 000 0 50В 000 0 0 0 50В 000 0 50В 000
31406 0 0 0 50В 000 0 50В 000 50В 000 0 50В 000 0 0 0
31407 950В 000 0 950В 000 950В 000 0 950В 000 0 0 0 0 0 0
31501 70 0 70 90В 210 0 90В 210 154В 179 0 154В 179 64В 039 0 64В 039
31502 0 0 0 1В 825В 275 0 1В 825В 275 1В 825В 275 0 1В 825В 275 0 0 0
31503 2 0 2 321В 429 0 321В 429 324В 244 0 324В 244 2В 817 0 2В 817
32901 4В 000В 068 0 4В 000В 068 47В 766В 991 0 47В 766В 991 47В 763В 063 0 47В 763В 063 3В 996В 140 0 3В 996В 140
40502 1В 613 0 1В 613 808 0 808 2В 175 0 2В 175 2В 980 0 2В 980
40602 561 0 561 7В 885 0 7В 885 19В 303 0 19В 303 11В 979 0 11В 979
40701 265В 543 11 265В 554 2В 233В 597 241 2В 233В 838 2В 673В 795 35В 377 2В 709В 172 705В 741 35В 147 740В 888
40702 5В 325В 454 1В 461В 364 6В 786В 818 48В 129В 905 6В 173В 220 54В 303В 125 48В 071В 050 5В 420В 664 53В 491В 714 5В 266В 599 708В 808 5В 975В 407
40703 56В 824 3В 891 60В 715 117В 003 185 117В 188 104В 458 132 104В 590 44В 279 3В 838 48В 117
40802 46В 640 25 46В 665 481В 774 1 481В 775 503В 935 1 503В 936 68В 801 25 68В 826
40804 1 0 1 0 0 0 0 0 0 1 0 1
40805 4 0 4 0 0 0 0 0 0 4 0 4
40807 121В 129 76В 764 197В 893 64В 990 145В 634 210В 624 98В 621 192В 861 291В 482 154В 760 123В 991 278В 751
40814 185 0 185 0 0 0 0 0 0 185 0 185
40817 744В 940 56В 381 801В 321 1В 776В 480 216В 997 1В 993В 477 1В 483В 847 229В 309 1В 713В 156 452В 307 68В 693 521В 000
40820 2В 357 6В 761 9В 118 1В 680 1В 833 3В 513 1В 069 1В 560 2В 629 1В 746 6В 488 8В 234
40821 552 0 552 6В 028 0 6В 028 6В 362 0 6В 362 886 0 886
40901 105В 266 0 105В 266 78В 081 0 78В 081 69В 942 0 69В 942 97В 127 0 97В 127
40902 0 51В 189 51В 189 0 9В 830 9В 830 0 4В 152 4В 152 0 45В 511 45В 511
40905 4 0 4 3В 285 0 3В 285 3В 285 0 3В 285 4 0 4
40909 0 0 0 1В 063 1В 458 2В 521 1В 063 1В 458 2В 521 0 0 0
40910 0 0 0 30 164 194 30 164 194 0 0 0
40911 7 0 7 19В 425 0 19В 425 19В 447 0 19В 447 29 0 29
40912 0 1 1 1В 564 3В 426 4В 990 1В 564 3В 426 4В 990 0 1 1
40913 0 0 0 303 1В 196 1В 499 303 1В 196 1В 499 0 0 0
41803 13В 900 0 13В 900 13В 900 0 13В 900 1В 500 0 1В 500 1В 500 0 1В 500
42002 0 0 0 1В 362В 200 0 1В 362В 200 1В 629В 200 0 1В 629В 200 267В 000 0 267В 000
42004 593В 000 0 593В 000 0 0 0 0 0 0 593В 000 0 593В 000
42005 120В 000 0 120В 000 100В 000 0 100В 000 190В 500 0 190В 500 210В 500 0 210В 500
42006 46В 000 0 46В 000 0 0 0 0 0 0 46В 000 0 46В 000
42102 1В 640В 000 0 1В 640В 000 4В 127В 460 14 4В 127В 474 3В 545В 530 60В 034 3В 605В 564 1В 058В 070 60В 020 1В 118В 090
42103 280В 500 186В 806 467В 306 202В 500 20В 445 222В 945 100В 000 63В 504 163В 504 178В 000 229В 865 407В 865
42104 20В 500 0 20В 500 13В 000 0 13В 000 162В 000 0 162В 000 169В 500 0 169В 500
42105 73В 600 1В 114В 617 1В 188В 217 0 738В 673 738В 673 0 684В 035 684В 035 73В 600 1В 059В 979 1В 133В 579
42106 8В 000 0 8В 000 0 0 0 0 0 0 8В 000 0 8В 000
42202 0 0 0 0 0 0 500В 000 0 500В 000 500В 000 0 500В 000
42203 500 0 500 500 0 500 500 0 500 500 0 500
42204 780 0 780 0 0 0 0 0 0 780 0 780
42206 19В 350 0 19В 350 0 0 0 0 0 0 19В 350 0 19В 350
42207 1В 000В 000 0 1В 000В 000 0 0 0 0 0 0 1В 000В 000 0 1В 000В 000
42301 10В 696 1В 909 12В 605 282В 629 353 282В 982 283В 960 372 284В 332 12В 027 1В 928 13В 955
42302 18В 156 893 19В 049 18В 241 898 19В 139 385 5 390 300 0 300
42303 88В 649 2В 248 90В 897 100В 690 2В 809 103В 499 29В 579 1В 846 31В 425 17В 538 1В 285 18В 823
42304 169В 251 2В 002 171В 253 27В 917 99 28В 016 44В 342 4В 141 48В 483 185В 676 6В 044 191В 720
42305 1В 980В 973 87В 855 2В 068В 828 205В 208 18В 298 223В 506 214В 120 8В 003 222В 123 1В 989В 885 77В 560 2В 067В 445
42306 3В 957В 292 3В 268В 724 7В 226В 016 353В 996 156В 460 510В 456 587В 549 180В 771 768В 320 4В 190В 845 3В 293В 035 7В 483В 880
42307 255В 830 94В 401 350В 231 9В 409 6В 620 16В 029 19В 045 3В 482 22В 527 265В 466 91В 263 356В 729
42309 144В 237 0 144В 237 4В 212 0 4В 212 20 0 20 140В 045 0 140В 045
42311 45 0 45 17 0 17 2 0 2 30 0 30
42312 10 0 10 0 0 0 0 0 0 10 0 10
42313 75В 996 0 75В 996 11В 473 0 11В 473 9В 688 0 9В 688 74В 211 0 74В 211
42314 199 0 199 0 0 0 5 0 5 204 0 204
42505 0 125В 024 125В 024 0 2В 949 2В 949 0 4В 282 4В 282 0 126В 357 126В 357
42601 0 114 114 0 2 2 0 4 4 0 116 116
42604 600 0 600 0 0 0 0 0 0 600 0 600
42605 9В 228 18В 078 27В 306 1В 354 401 1В 755 2В 675 495 3В 170 10В 549 18В 172 28В 721
42606 2В 613 5В 827 8В 440 11 556 567 1В 105 8В 395 9В 500 3В 707 13В 666 17В 373
42614 5 0 5 0 0 0 0 0 0 5 0 5
43702 0 0 0 2В 356В 079 0 2В 356В 079 2В 502В 888 0 2В 502В 888 146В 809 0 146В 809
43802 99В 781 0 99В 781 99В 976 0 99В 976 46В 849 0 46В 849 46В 654 0 46В 654
43803 10В 040 0 10В 040 9В 300 0 9В 300 0 0 0 740 0 740
43807 800В 000 0 800В 000 0 0 0 0 0 0 800В 000 0 800В 000
44002 0 0 0 159В 282 0 159В 282 159В 282 0 159В 282 0 0 0
45115 0 0 0 45 0 45 722 0 722 677 0 677
45215 1В 225В 969 0 1В 225В 969 516В 364 0 516В 364 401В 129 0 401В 129 1В 110В 734 0 1В 110В 734
45315 1В 653 0 1В 653 1 0 1 0 0 0 1В 652 0 1В 652
45415 19В 130 0 19В 130 9В 996 0 9В 996 7В 130 0 7В 130 16В 264 0 16В 264
45515 51В 395 0 51В 395 3В 463 0 3В 463 6В 384 0 6В 384 54В 316 0 54В 316
45818 1В 184В 874 0 1В 184В 874 24В 763 0 24В 763 127В 046 0 127В 046 1В 287В 157 0 1В 287В 157
45918 35В 323 0 35В 323 393 0 393 488 0 488 35В 418 0 35В 418
47008 200 0 200 300 0 300 100 0 100 0 0 0
47401 382В 249 0 382В 249 2В 101В 447 0 2В 101В 447 2В 035В 788 0 2В 035В 788 316В 590 0 316В 590
47403 0 0 0 25В 161В 439 0 25В 161В 439 25В 161В 439 0 25В 161В 439 0 0 0
47405 3 0 3 0 0 0 0 0 0 3 0 3
47407 0 24В 069 24В 069 1В 076В 691В 249 1В 860В 122В 377 2В 936В 813В 626 1В 076В 691В 249 1В 860В 098В 308 2В 936В 789В 557 0 0 0
47411 88В 994 5В 509 94В 503 44В 567 17В 354 61В 921 54В 934 17В 723 72В 657 99В 361 5В 878 105В 239
47416 2В 356 7В 640 9В 996 573В 530 97В 314 670В 844 577В 212 95В 765 672В 977 6В 038 6В 091 12В 129
47422 49В 555 197 49В 752 641В 659 378В 028 1В 019В 687 644В 251 378В 029 1В 022В 280 52В 147 198 52В 345
47425 338В 290 0 338В 290 132В 242 0 132В 242 170В 497 0 170В 497 376В 545 0 376В 545
47426 76В 416 18В 116 94В 532 81В 333 13В 294 94В 627 72В 020 6В 667 78В 687 67В 103 11В 489 78В 592
47804 638В 020 0 638В 020 541В 671 0 541В 671 487В 272 0 487В 272 583В 621 0 583В 621
50120 7В 665 0 7В 665 96В 495 0 96В 495 158В 689 0 158В 689 69В 859 0 69В 859
50220 17В 763 0 17В 763 36В 479 0 36В 479 63В 488 0 63В 488 44В 772 0 44В 772
50407 260 0 260 1В 145 0 1В 145 885 0 885 0 0 0
50620 594 0 594 22В 906 0 22В 906 29В 788 0 29В 788 7В 476 0 7В 476
50719 2В 668 0 2В 668 0 0 0 0 0 0 2В 668 0 2В 668
52006 993В 943 0 993В 943 0 0 0 0 0 0 993В 943 0 993В 943
52301 844 0 844 2В 546 0 2В 546 20В 760 0 20В 760 19В 058 0 19В 058
52303 893В 496 0 893В 496 386В 906 0 386В 906 336В 406 0 336В 406 842В 996 0 842В 996
52304 29В 308 0 29В 308 7В 514 0 7В 514 33В 988 0 33В 988 55В 782 0 55В 782
52305 1В 994В 965 194В 670 2В 189В 635 7В 314 28В 324 35В 638 30В 506 21В 228 51В 734 2В 018В 157 187В 574 2В 205В 731
52306 674В 674 990В 699 1В 665В 373 24В 212 36В 389 60В 601 2В 521 41В 823 44В 344 652В 983 996В 133 1В 649В 116
52307 9В 801 12В 103 21В 904 0 285 285 0 414 414 9В 801 12В 232 22В 033
52406 58В 658 15В 177 73В 835 369В 280 14В 064 383В 344 397В 199 14В 112 411В 311 86В 577 15В 225 101В 802
52501 39В 182 624 39В 806 0 15 15 8В 833 552 9В 385 48В 015 1В 161 49В 176
52602 255В 696 0 255В 696 1В 939В 399 0 1В 939В 399 1В 939В 834 0 1В 939В 834 256В 131 0 256В 131
60206 158В 305 0 158В 305 79В 142 0 79В 142 0 0 0 79В 163 0 79В 163
60301 12В 910 0 12В 910 47В 014 0 47В 014 40В 809 0 40В 809 6В 705 0 6В 705
60305 18 0 18 50В 985 0 50В 985 50В 997 0 50В 997 30 0 30
60307 51 0 51 65 0 65 67 0 67 53 0 53
60309 6В 855 0 6В 855 7В 092 0 7В 092 14В 612 0 14В 612 14В 375 0 14В 375
60311 1В 024 0 1В 024 8В 886 0 8В 886 8В 665 0 8В 665 803 0 803
60322 35 0 35 85 0 85 86 0 86 36 0 36
60324 44В 748 0 44В 748 1 0 1 9 0 9 44В 756 0 44В 756
60405 1В 558 0 1В 558 138 0 138 0 0 0 1В 420 0 1В 420
60601 128В 830 0 128В 830 191 0 191 2В 406 0 2В 406 131В 045 0 131В 045
60903 19 0 19 0 0 0 0 0 0 19 0 19
61301 5В 437 0 5В 437 3В 898 0 3В 898 2В 044 0 2В 044 3В 583 0 3В 583
61304 300 0 300 73 0 73 127 0 127 354 0 354
61501 50 0 50 0 0 0 2В 271 0 2В 271 2В 321 0 2В 321
70601 22В 296В 234 0 22В 296В 234 96 0 96 5В 258В 482 0 5В 258В 482 27В 554В 620 0 27В 554В 620
70602 173В 531 0 173В 531 290В 493 0 290В 493 381В 569 0 381В 569 264В 607 0 264В 607
70603 4В 640В 681 0 4В 640В 681 0 0 0 1В 040В 586 0 1В 040В 586 5В 681В 267 0 5В 681В 267
70604 743В 529 0 743В 529 0 0 0 144В 313 0 144В 313 887В 842 0 887В 842
70613 679В 425 0 679В 425 918В 288 0 918В 288 1В 053В 506 0 1В 053В 506 814В 643 0 814В 643
70801 908В 526 0 908В 526 0 0 0 0 0 0 908В 526 0 908В 526
Итого по пассиву (баланс) 74 613 425 14 274 608 88 888 033 1 287 828 496 1 931 468 592 3 219 297 088 1 294 894 564 1 929 929 426 3 224 823 990 81 679 493 12 735 442 94 414 935
Б. Счета доверительного управления
Актив
80601 4В 442 0 4В 442 20В 592 0 20В 592 20В 710 0 20В 710 4В 324 0 4В 324
80801 0 0 0 7 0 7 7 0 7 0 0 0
80901 294 0 294 670 0 670 0 0 0 964 0 964
Итого по активу (баланс) 4 736 0 4 736 21 269 0 21 269 20 717 0 20 717 5 288 0 5 288
Пассив
85101 4В 015 0 4В 015 0 0 0 0 0 0 4В 015 0 4В 015
85201 7 0 7 429 0 429 430 0 430 8 0 8
85401 714 0 714 0 0 0 551 0 551 1В 265 0 1В 265
Итого по пассиву (баланс) 4 736 0 4 736 429 0 429 981 0 981 5 288 0 5 288
В. Внебалансовые счета
Актив
90701 4 0 4 0 0 0 0 0 0 4 0 4
90703 506В 057 0 506В 057 0 0 0 0 0 0 506В 057 0 506В 057
90704 0 0 0 380В 843 0 380В 843 380В 843 0 380В 843 0 0 0
90803 4В 159В 365 842В 976 5В 002В 341 420В 633 40В 561 461В 194 397В 024 42В 967 439В 991 4В 182В 974 840В 570 5В 023В 544
90901 930В 710 0 930В 710 157В 376 0 157В 376 17В 293 0 17В 293 1В 070В 793 0 1В 070В 793
90902 1В 485В 862 0 1В 485В 862 364В 360 0 364В 360 166В 454 0 166В 454 1В 683В 768 0 1В 683В 768
90907 105В 266 0 105В 266 69В 942 0 69В 942 78В 081 0 78В 081 97В 127 0 97В 127
91202 7В 010В 137 252В 507 7В 262В 644 210В 278 8В 649 218В 927 71В 481 5В 956 77В 437 7В 148В 934 255В 200 7В 404В 134
91203 5 0 5 8В 863 0 8В 863 8В 864 0 8В 864 4 0 4
91207 2 0 2 0 0 0 1 0 1 1 0 1
91411 0 0 0 13В 190 0 13В 190 13В 190 0 13В 190 0 0 0
91414 62В 508В 645 12В 665В 182 75В 173В 827 3В 603В 597 1В 421В 934 5В 025В 531 4В 771В 285 514В 580 5В 285В 865 61В 340В 957 13В 572В 536 74В 913В 493
91417 2В 500В 000 0 2В 500В 000 0 0 0 0 0 0 2В 500В 000 0 2В 500В 000
91418 4В 790В 753 4В 225 4В 794В 978 2В 094В 115 144 2В 094В 259 2В 261В 311 112 2В 261В 423 4В 623В 557 4В 257 4В 627В 814
91501 4В 989 0 4В 989 0 0 0 0 0 0 4В 989 0 4В 989
91604 19В 729 45В 065 64В 794 1В 165 1В 544 2В 709 329 1В 063 1В 392 20В 565 45В 546 66В 111
91704 14В 850 39В 812 54В 662 0 1В 364 1В 364 0 939 939 14В 850 40В 237 55В 087
91802 550В 818 50В 384 601В 202 0 1В 726 1В 726 2 1В 188 1В 190 550В 816 50В 922 601В 738
91803 5В 152 0 5В 152 0 0 0 0 0 0 5В 152 0 5В 152
99998 42В 186В 492 0 42В 186В 492 6В 120В 294 0 6В 120В 294 6В 226В 414 0 6В 226В 414 42В 080В 372 0 42В 080В 372
Итого по активу (баланс) 126 778 836 13 900 151 140 678 987 13 444 656 1 475 922 14 920 578 14 392 572 566 805 14 959 377 125 830 920 14 809 268 140 640 188
Пассив
91311 7В 632В 491 500В 529 8В 133В 020 99В 508 34В 703 134В 211 277В 845 30В 663 308В 508 7В 810В 828 496В 489 8В 307В 317
91312 21В 239В 015 1В 805В 869 23В 044В 884 444В 186 108В 894 553В 080 782В 401 59В 630 842В 031 21В 577В 230 1В 756В 605 23В 333В 835
91314 246В 788 0 246В 788 1В 225В 254 0 1В 225В 254 1В 016В 242 0 1В 016В 242 37В 776 0 37В 776
91315 3В 828В 008 574В 221 4В 402В 229 310В 646 161В 897 472В 543 377В 778 129В 007 506В 785 3В 895В 140 541В 331 4В 436В 471
91316 265В 945 4В 720 270В 665 223В 372 41В 497 264В 869 122В 763 40В 947 163В 710 165В 336 4В 170 169В 506
91317 3В 967В 630 199В 684 4В 167В 314 3В 596В 201 59В 960 3В 656В 161 3В 549В 340 13В 956 3В 563В 296 3В 920В 769 153В 680 4В 074В 449
91319 1В 704В 127 69В 068 1В 773В 195 291В 917 63В 303 355В 220 153В 617 473 154В 090 1В 565В 827 6В 238 1В 572В 065
91507 147В 830 0 147В 830 0 0 0 556 0 556 148В 386 0 148В 386
91508 567 0 567 0 0 0 0 0 0 567 0 567
99999 98В 492В 495 0 98В 492В 495 8В 715В 236 0 8В 715В 236 8В 782В 557 0 8В 782В 557 98В 559В 816 0 98В 559В 816
Итого по пассиву (баланс) 137 524 896 3 154 091 140 678 987 14 906 320 470 254 15 376 574 15 063 099 274 676 15 337 775 137 681 675 2 958 513 140 640 188
Г. Производные финансовые инструменты и срочные сделки
Актив
93001 25В 933В 495 32В 013В 017 57В 946В 512 405В 036В 643 627В 364В 085 1В 032В 400В 728 397В 633В 942 608В 816В 713 1В 006В 450В 655 33В 336В 196 50В 560В 389 83В 896В 585
93002 2В 962В 699 96В 219В 445 99В 182В 144 149В 899В 666 768В 468В 953 918В 368В 619 134В 560В 379 778В 771В 165 913В 331В 544 18В 301В 986 85В 917В 233 104В 219В 219
93102 0 4В 043В 207 4В 043В 207 0 26В 377В 777 26В 377В 777 0 27В 372В 276 27В 372В 276 0 3В 048В 708 3В 048В 708
93202 0 0 0 65В 456 0 65В 456 65В 456 0 65В 456 0 0 0
93301 0 157В 215 157В 215 2В 738В 819 3В 683В 198 6В 422В 017 2В 738В 819 3В 834В 092 6В 572В 911 0 6В 321 6В 321
93302 2В 600В 246 4В 579В 520 7В 179В 766 3В 996В 752 6В 140В 364 10В 137В 116 5В 075В 265 8В 289В 865 13В 365В 130 1В 521В 733 2В 430В 019 3В 951В 752
93303 2В 463В 769 1В 396В 826 3В 860В 595 4В 604В 069 6В 775В 233 11В 379В 302 4В 681В 193 4В 557В 321 9В 238В 514 2В 386В 645 3В 614В 738 6В 001В 383
93304 1В 937В 846 5В 316В 629 7В 254В 475 2В 553В 648 5В 284В 949 7В 838В 597 1В 774В 788 4В 789В 147 6В 563В 935 2В 716В 706 5В 812В 431 8В 529В 137
93305 7В 462В 922 7В 488В 914 14В 951В 836 2В 656В 699 3В 102В 647 5В 759В 346 594В 768 1В 648В 630 2В 243В 398 9В 524В 853 8В 942В 931 18В 467В 784
93306 0 0 0 785В 383 1В 814В 929 2В 600В 312 785В 383 1В 814В 929 2В 600В 312 0 0 0
93307 794В 000 818В 823 1В 612В 823 1В 569В 758 1В 346В 706 2В 916В 464 2В 363В 758 2В 083В 654 4В 447В 412 0 81В 875 81В 875
93308 784В 375 1В 123В 672 1В 908В 047 785В 383 11В 183В 180 11В 968В 563 1В 569В 758 6В 925В 564 8В 495В 322 0 5В 381В 288 5В 381В 288
93309 0 2В 062В 720 2В 062В 720 639В 980 4В 512В 415 5В 152В 395 0 6В 575В 135 6В 575В 135 639В 980 0 639В 980
93407 0 0 0 0 3В 605 3В 605 0 3В 605 3В 605 0 0 0
93408 0 3В 544 3В 544 0 0 0 0 3В 544 3В 544 0 0 0
93501 0 0 0 29В 329 0 29В 329 29В 329 0 29В 329 0 0 0
93502 26В 179 0 26В 179 3В 045 0 3В 045 29В 224 0 29В 224 0 0 0
93503 0 0 0 215В 944 0 215В 944 195В 599 0 195В 599 20В 345 0 20В 345
93504 0 0 0 38В 496 0 38В 496 38В 496 0 38В 496 0 0 0
93506 0 155В 623 155В 623 0 193В 786 193В 786 0 349В 409 349В 409 0 0 0
93507 0 0 0 0 284В 234 284В 234 0 189В 397 189В 397 0 94В 837 94В 837
93508 0 0 0 0 6В 246 6В 246 0 6В 246 6В 246 0 0 0
93801 672В 894 0 672В 894 14В 395В 505 0 14В 395В 505 14В 233В 629 0 14В 233В 629 834В 770 0 834В 770
93802 1В 261 0 1В 261 689В 619 0 689В 619 690В 629 0 690В 629 251 0 251
93803 2В 829 0 2В 829 58В 938 0 58В 938 60В 945 0 60В 945 822 0 822
Итого по активу (баланс) 45 642 515 155 379 155 201 021 670 590 763 132 1 466 542 307 2 057 305 439 567 121 360 1 456 030 692 2 023 152 052 69 284 287 165 890 770 235 175 057
Пассив
96001 25В 525В 565 32В 396В 847 57В 922В 412 521В 070В 372 484В 366В 210 1В 005В 436В 582 538В 746В 090 492В 676В 699 1В 031В 422В 789 43В 201В 283 40В 707В 336 83В 908В 619
96002 14В 658В 201 85В 841В 464 100В 499В 665 185В 511В 386 728В 493В 610 914В 004В 996 189В 283В 705 730В 012В 302 919В 296В 007 18В 430В 520 87В 360В 156 105В 790В 676
96102 0 2В 660В 964 2В 660В 964 0 26В 167В 872 26В 167В 872 0 25В 041В 347 25В 041В 347 0 1В 534В 439 1В 534В 439
96201 0 0 0 11В 677 0 11В 677 11В 677 0 11В 677 0 0 0
96301 0 0 0 3В 036В 300 3В 057В 663 6В 093В 963 3В 036В 300 3В 057В 663 6В 093В 963 0 0 0
96302 4В 636В 153 2В 565В 384 7В 201В 537 7В 679В 356 5В 463В 321 13В 142В 677 5В 296В 514 4В 584В 027 9В 880В 541 2В 253В 311 1В 686В 090 3В 939В 401
96303 1В 385В 585 2В 460В 178 3В 845В 763 4В 615В 005 4В 150В 657 8В 765В 662 6В 860В 575 3В 982В 776 10В 843В 351 3В 631В 155 2В 292В 297 5В 923В 452
96304 5В 395В 666 1В 914В 234 7В 309В 900 4В 741В 778 1В 799В 831 6В 541В 609 5В 161В 956 2В 578В 789 7В 740В 745 5В 815В 844 2В 693В 192 8В 509В 036
96305 7В 753В 906 7В 187В 877 14В 941В 783 1В 322В 592 940В 500 2В 263В 092 2В 801В 157 2В 963В 030 5В 764В 187 9В 232В 471 9В 210В 407 18В 442В 878
96306 0 157В 091 157В 091 0 2В 890В 634 2В 890В 634 0 2В 733В 543 2В 733В 543 0 0 0
96307 0 1В 598В 114 1В 598В 114 0 4В 525В 826 4В 525В 826 0 3В 017В 001 3В 017В 001 0 89В 289 89В 289
96308 0 1В 903В 718 1В 903В 718 0 8В 489В 700 8В 489В 700 0 11В 960В 493 11В 960В 493 0 5В 374В 511 5В 374В 511
96309 0 2В 046В 894 2В 046В 894 0 6В 521В 798 6В 521В 798 0 5В 106В 690 5В 106В 690 0 631В 786 631В 786
96406 0 0 0 0 74В 319 74В 319 0 74В 319 74В 319 0 0 0
96407 0 0 0 0 152В 579 152В 579 0 234В 227 234В 227 0 81В 648 81В 648
96501 0 155В 623 155В 623 32В 588 343В 264 375В 852 32В 588 193В 899 226В 487 0 6В 258 6В 258
96502 28В 414 0 28В 414 32В 569 189В 435 222В 004 4В 155 220В 723 224В 878 0 31В 288 31В 288
96503 0 0 0 710В 614 0 710В 614 820В 282 0 820В 282 109В 668 0 109В 668
96801 744В 357 0 744В 357 14В 254В 435 0 14В 254В 435 14В 297В 596 0 14В 297В 596 787В 518 0 787В 518
96802 2В 598 0 2В 598 654В 196 0 654В 196 658В 119 0 658В 119 6В 521 0 6В 521
96803 2В 837 0 2В 837 60В 945 0 60В 945 66В 177 0 66В 177 8В 069 0 8В 069
Итого по пассиву (баланс) 60 133 282 140 888 388 201 021 670 743 733 813 1 277 627 219 2 021 361 032 767 076 891 1 288 437 528 2 055 514 419 83 476 360 151 698 697 235 175 057
Д. Счета депо
Актив
98000 0 0 2В 346,0000 0 0 166,0000 0 0 71,0000 0 0 2В 441,0000
98010 0 0 1В 089В 335В 502,0000 0 0 1В 924В 961В 460,0000 0 0 2В 065В 950В 808,0000 0 0 948В 346В 154,0000
98015 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98020 0 0 1,0000 0 0 90,0000 0 0 91,0000 0 0 0,0000
98030 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98035 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
Итого по активу (баланс) 0 0 1 089 337 849,0000 0 0 1 924 961 716,0000 0 0 2 065 950 970,0000 0 0 948 348 595,0000
Пассив
98040 0 0 35В 095В 507,0000 0 0 1В 469В 358,0000 0 0 444В 000,0000 0 0 34В 070В 149,0000
98050 0 0 274В 386В 516,0000 0 0 321В 816,0000 0 0 322В 074,0000 0 0 274В 386В 774,0000
98053 0 0 0,0000 0 0 193В 839В 011,0000 0 0 193В 839В 011,0000 0 0 0,0000
98055 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98060 0 0 0,0000 0 0 2В 049,0000 0 0 1В 162В 008,0000 0 0 1В 159В 959,0000
98065 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98070 0 0 779В 349В 769,0000 0 0 2В 066В 440В 511,0000 0 0 1В 925В 316В 398,0000 0 0 638В 225В 656,0000
98080 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98090 0 0 506В 057,0000 0 0 0,0000 0 0 0,0000 0 0 506В 057,0000
Итого по пассиву (баланс) 0 0 1 089 337 849,0000 0 0 2 262 072 745,0000 0 0 2 121 083 491,0000 0 0 948 348 595,0000
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