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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
Акционерное общество "БМ-Банк"
Регистрационный номер
2748

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 962В 834 0 962В 834 309В 734 0 309В 734 1В 027 0 1В 027 1В 271В 541 0 1В 271В 541
10901 50В 125В 793 0 50В 125В 793 0 0 0 0 0 0 50В 125В 793 0 50В 125В 793
20202 4В 338В 906 2В 542В 491 6В 881В 397 75В 778В 277 7В 265В 797 83В 044В 074 75В 357В 208 6В 830В 118 82В 187В 326 4В 759В 975 2В 978В 170 7В 738В 145
20208 6В 458В 658 84В 871 6В 543В 529 35В 794В 374 468В 176 36В 262В 550 37В 136В 297 472В 309 37В 608В 606 5В 116В 735 80В 738 5В 197В 473
20209 400В 549 76В 443 476В 992 57В 286В 213 4В 669В 493 61В 955В 706 57В 305В 547 4В 671В 541 61В 977В 088 381В 215 74В 395 455В 610
20302 0 126В 589 126В 589 0 40В 403 40В 403 0 41В 680 41В 680 0 125В 312 125В 312
20303 0 333 333 0 6В 036 6В 036 0 325 325 0 6В 044 6В 044
20305 0 466В 148 466В 148 0 92В 502 92В 502 0 130В 315 130В 315 0 428В 335 428В 335
30102 13В 865В 629 0 13В 865В 629 962В 703В 791 0 962В 703В 791 963В 149В 027 0 963В 149В 027 13В 420В 393 0 13В 420В 393
30110 147В 277 6В 345 153В 622 8В 715В 226 7В 028В 690 15В 743В 916 8В 771В 501 7В 027В 800 15В 799В 301 91В 002 7В 235 98В 237
30114 791 7В 024В 703 7В 025В 494 10В 004В 216 602В 144В 158 612В 148В 374 10В 004В 216 603В 348В 753 613В 352В 969 791 5В 820В 108 5В 820В 899
30119 0 999В 227 999В 227 0 293В 273 293В 273 0 127В 356 127В 356 0 1В 165В 144 1В 165В 144
30202 6В 383В 813 0 6В 383В 813 40В 805 0 40В 805 0 0 0 6В 424В 618 0 6В 424В 618
30204 1В 351В 572 0 1В 351В 572 0 0 0 12В 753 0 12В 753 1В 338В 819 0 1В 338В 819
30210 221В 553 0 221В 553 1В 747В 067 0 1В 747В 067 1В 916В 224 0 1В 916В 224 52В 396 0 52В 396
30221 55В 474 0 55В 474 9В 856В 807 11В 585 9В 868В 392 9В 875В 865 11В 585 9В 887В 450 36В 416 0 36В 416
30233 1В 369В 748 26В 447 1В 396В 195 41В 508В 503 1В 139В 030 42В 647В 533 41В 763В 064 1В 141В 353 42В 904В 417 1В 115В 187 24В 124 1В 139В 311
30235 1В 000В 040 0 1В 000В 040 13В 209В 060 0 13В 209В 060 13В 308В 600 0 13В 308В 600 900В 500 0 900В 500
30302 133В 302В 590 14В 320В 246 147В 622В 836 67В 273В 765 8В 333В 066 75В 606В 831 44В 640В 860 6В 528В 001 51В 168В 861 155В 935В 495 16В 125В 311 172В 060В 806
30306 94В 630В 871 6В 245В 188 100В 876В 059 89В 928В 667 1В 568В 114 91В 496В 781 77В 797В 048 1В 185В 742 78В 982В 790 106В 762В 490 6В 627В 560 113В 390В 050
30413 397В 270 0 397В 270 313В 641В 864 0 313В 641В 864 313В 755В 771 0 313В 755В 771 283В 363 0 283В 363
30424 519В 813 0 519В 813 1В 683В 259В 503 0 1В 683В 259В 503 1В 683В 259В 897 0 1В 683В 259В 897 519В 419 0 519В 419
30425 15В 000 2В 617 17В 617 0 107 107 0 93 93 15В 000 2В 631 17В 631
30602 0 1В 222 1В 222 200В 700 63 200В 763 0 38 38 200В 700 1В 247 201В 947
32002 0 0 0 37В 300В 000 11В 035В 302 48В 335В 302 34В 000В 000 6В 238В 312 40В 238В 312 3В 300В 000 4В 796В 990 8В 096В 990
32003 500В 000 5В 510В 622 6В 010В 622 84В 500В 000 9В 400В 023 93В 900В 023 82В 000В 000 8В 976В 154 90В 976В 154 3В 000В 000 5В 934В 491 8В 934В 491
32004 43В 000В 000 6В 388В 070 49В 388В 070 75В 000В 000 2В 167В 175 77В 167В 175 88В 000В 000 8В 555В 245 96В 555В 245 30В 000В 000 0 30В 000В 000
32005 62В 000В 000 0 62В 000В 000 67В 000В 000 0 67В 000В 000 62В 000В 000 0 62В 000В 000 67В 000В 000 0 67В 000В 000
32102 0 0 0 0 224В 245В 726 224В 245В 726 0 203В 196В 062 203В 196В 062 0 21В 049В 664 21В 049В 664
32103 0 20В 608В 305 20В 608В 305 0 117В 004В 016 117В 004В 016 0 118В 075В 602 118В 075В 602 0 19В 536В 719 19В 536В 719
32104 0 14В 882В 595 14В 882В 595 0 27В 683В 600 27В 683В 600 0 31В 054В 660 31В 054В 660 0 11В 511В 535 11В 511В 535
32105 120В 000 0 120В 000 120В 000 6В 767В 208 6В 887В 208 120В 000 4В 793В 802 4В 913В 802 120В 000 1В 973В 406 2В 093В 406
32108 0 35В 670В 965 35В 670В 965 0 1В 303В 908 1В 303В 908 0 7В 233В 548 7В 233В 548 0 29В 741В 325 29В 741В 325
32109 48В 142В 510 14В 003В 643 62В 146В 153 0 639В 995 639В 995 10В 770В 000 7В 642В 008 18В 412В 008 37В 372В 510 7В 001В 630 44В 374В 140
32201 0 0 0 2В 190 0 2В 190 2В 190 0 2В 190 0 0 0
32202 0 0 0 43В 462В 021 0 43В 462В 021 41В 195В 515 0 41В 195В 515 2В 266В 506 0 2В 266В 506
32203 2В 106В 215 1В 705В 780 3В 811В 995 9В 413В 733 9В 926В 138 19В 339В 871 11В 519В 948 9В 479В 629 20В 999В 577 0 2В 152В 289 2В 152В 289
32204 147В 122 0 147В 122 0 0 0 147В 122 0 147В 122 0 0 0
32206 52В 537 0 52В 537 100 0 100 52В 637 0 52В 637 0 0 0
32305 0 0 0 0 37В 044 37В 044 0 1В 194 1В 194 0 35В 850 35В 850
32401 715 0 715 0 0 0 0 0 0 715 0 715
32902 1В 916В 995 0 1В 916В 995 7В 623В 752 0 7В 623В 752 8В 502В 627 0 8В 502В 627 1В 038В 120 0 1В 038В 120
44207 1В 141В 500 0 1В 141В 500 0 0 0 100В 000 0 100В 000 1В 041В 500 0 1В 041В 500
44208 1В 133В 760 0 1В 133В 760 90В 000 0 90В 000 61В 392 0 61В 392 1В 162В 368 0 1В 162В 368
44604 0 0 0 156В 787 0 156В 787 13В 600 0 13В 600 143В 187 0 143В 187
44605 30В 000 0 30В 000 122В 820 0 122В 820 0 0 0 152В 820 0 152В 820
44606 125В 000 0 125В 000 0 0 0 5В 000 0 5В 000 120В 000 0 120В 000
44607 1В 200В 000 0 1В 200В 000 0 0 0 0 0 0 1В 200В 000 0 1В 200В 000
44707 0 5В 163В 658 5В 163В 658 0 211В 005 211В 005 0 182В 415 182В 415 0 5В 192В 248 5В 192В 248
44901 2В 929 0 2В 929 17В 458 0 17В 458 17В 237 0 17В 237 3В 150 0 3В 150
44903 40В 000 0 40В 000 17В 000 0 17В 000 40В 000 0 40В 000 17В 000 0 17В 000
44904 363В 679 0 363В 679 357В 247 0 357В 247 121В 553 0 121В 553 599В 373 0 599В 373
44905 1В 264В 270 0 1В 264В 270 27В 789 0 27В 789 386В 141 0 386В 141 905В 918 0 905В 918
44906 137В 706 0 137В 706 3В 533В 081 0 3В 533В 081 119В 000 0 119В 000 3В 551В 787 0 3В 551В 787
44907 2В 732В 865 0 2В 732В 865 52В 943 0 52В 943 110В 631 0 110В 631 2В 675В 177 0 2В 675В 177
44908 76В 650 0 76В 650 0 0 0 1В 200 0 1В 200 75В 450 0 75В 450
45104 6В 000В 000 0 6В 000В 000 0 0 0 6В 000В 000 0 6В 000В 000 0 0 0
45105 4В 000В 000 0 4В 000В 000 0 0 0 4В 000В 000 0 4В 000В 000 0 0 0
45106 2В 078 3В 270В 900 3В 272В 978 0 133В 660 133В 660 520 115В 550 116В 070 1В 558 3В 289В 010 3В 290В 568
45107 1В 500 3В 592В 661 3В 594В 161 7В 471 146В 808 154В 279 958 126В 917 127В 875 8В 013 3В 612В 552 3В 620В 565
45108 13В 600В 349 0 13В 600В 349 2В 276В 775 0 2В 276В 775 235В 833 0 235В 833 15В 641В 291 0 15В 641В 291
45201 4В 011В 635 0 4В 011В 635 14В 456В 147 0 14В 456В 147 13В 943В 423 0 13В 943В 423 4В 524В 359 0 4В 524В 359
45203 8В 703В 848 4В 906В 350 13В 610В 198 20В 914В 688 5В 060В 460 25В 975В 148 17В 175В 505 5В 033В 295 22В 208В 800 12В 443В 031 4В 933В 515 17В 376В 546
45204 15В 881В 490 51В 227 15В 932В 717 12В 472В 124 19В 672 12В 491В 796 9В 166В 217 3В 435 9В 169В 652 19В 187В 397 67В 464 19В 254В 861
45205 29В 843В 003 69В 016 29В 912В 019 11В 337В 404 156В 712 11В 494В 116 6В 452В 049 2В 460 6В 454В 509 34В 728В 358 223В 268 34В 951В 626
45206 90В 442В 262 1В 160В 624 91В 602В 886 14В 728В 743 75В 248 14В 803В 991 8В 681В 808 57В 512 8В 739В 320 96В 489В 197 1В 178В 360 97В 667В 557
45207 72В 282В 352 5В 202В 363 77В 484В 715 15В 043В 215 218В 071 15В 261В 286 5В 400В 003 246В 447 5В 646В 450 81В 925В 564 5В 173В 987 87В 099В 551
45208 106В 314В 820 18В 599В 690 124В 914В 510 4В 581В 540 2В 685В 566 7В 267В 106 630В 385 1В 016В 326 1В 646В 711 110В 265В 975 20В 268В 930 130В 534В 905
45209 0 4В 475В 778 4В 475В 778 11 232В 548 232В 559 11 139В 193 139В 204 0 4В 569В 133 4В 569В 133
45301 487 0 487 497 0 497 504 0 504 480 0 480
45304 26В 724 0 26В 724 11В 466 0 11В 466 26В 916 0 26В 916 11В 274 0 11В 274
45306 5В 000 0 5В 000 0 0 0 0 0 0 5В 000 0 5В 000
45307 7В 023 0 7В 023 1В 600 0 1В 600 4В 505 0 4В 505 4В 118 0 4В 118
45308 1В 347В 839 0 1В 347В 839 0 0 0 0 0 0 1В 347В 839 0 1В 347В 839
45401 118В 977 0 118В 977 430В 249 0 430В 249 417В 329 0 417В 329 131В 897 0 131В 897
45404 152В 740 0 152В 740 51В 228 0 51В 228 70В 317 0 70В 317 133В 651 0 133В 651
45405 384В 873 0 384В 873 110В 873 0 110В 873 84В 110 0 84В 110 411В 636 0 411В 636
45406 519В 501 0 519В 501 35В 017 0 35В 017 47В 882 0 47В 882 506В 636 0 506В 636
45407 1В 912В 140 0 1В 912В 140 234В 797 0 234В 797 240В 753 0 240В 753 1В 906В 184 0 1В 906В 184
45408 1В 068В 832 36 1В 068В 868 185В 536 1 185В 537 51В 226 19 51В 245 1В 203В 142 18 1В 203В 160
45502 411В 976 5В 396 417В 372 428В 820 6В 015 434В 835 416В 172 5В 508 421В 680 424В 624 5В 903 430В 527
45503 325В 410 1В 193 326В 603 675В 515 4В 878 680В 393 642В 616 5В 279 647В 895 358В 309 792 359В 101
45504 22В 749 0 22В 749 83В 632 0 83В 632 13В 653 0 13В 653 92В 728 0 92В 728
45505 474В 019 4В 461 478В 480 187В 795 384 188В 179 163В 384 182 163В 566 498В 430 4В 663 503В 093
45506 7В 073В 286 493В 000 7В 566В 286 1В 270В 113 20В 642 1В 290В 755 916В 702 19В 413 936В 115 7В 426В 697 494В 229 7В 920В 926
45507 82В 392В 579 10В 428В 033 92В 820В 612 8В 206В 229 1В 257В 680 9В 463В 909 4В 611В 433 671В 646 5В 283В 079 85В 987В 375 11В 014В 067 97В 001В 442
45508 3В 838В 910 48В 563 3В 887В 473 1В 812В 891 28В 540 1В 841В 431 1В 566В 167 23В 962 1В 590В 129 4В 085В 634 53В 141 4В 138В 775
45509 1В 883 9В 505 11В 388 20В 966 744 21В 710 21В 270 1В 121 22В 391 1В 579 9В 128 10В 707
45605 0 1В 431В 053 1В 431В 053 0 74В 353 74В 353 0 284В 354 284В 354 0 1В 221В 052 1В 221В 052
45606 0 3В 475В 964 3В 475В 964 0 180В 243 180В 243 0 140В 449 140В 449 0 3В 515В 758 3В 515В 758
45705 444 0 444 479 0 479 44 0 44 879 0 879
45706 300 0 300 553 0 553 363 0 363 490 0 490
45708 154 5 159 97 0 97 104 5 109 147 0 147
45809 450В 000 0 450В 000 0 0 0 0 0 0 450В 000 0 450В 000
45811 5В 353В 587 80В 878 5В 434В 465 0 4В 202 4В 202 151В 959 85В 080 237В 039 5В 201В 628 0 5В 201В 628
45812 148В 824В 272 14В 378В 212 163В 202В 484 5В 467В 544 643В 041 6В 110В 585 4В 300В 403 3В 148В 584 7В 448В 987 149В 991В 413 11В 872В 669 161В 864В 082
45813 5В 665 0 5В 665 0 0 0 165 0 165 5В 500 0 5В 500
45814 571В 613 779 572В 392 451В 343 32 451В 375 449В 648 27 449В 675 573В 308 784 574В 092
45815 7В 416В 304 2В 111В 868 9В 528В 172 754В 884 162В 630 917В 514 1В 743В 756 229В 903 1В 973В 659 6В 427В 432 2В 044В 595 8В 472В 027
45816 18В 698В 845 34В 266В 304 52В 965В 149 0 1В 419В 193 1В 419В 193 0 1В 203В 291 1В 203В 291 18В 698В 845 34В 482В 206 53В 181В 051
45817 467 252 719 12 16 28 10 14 24 469 254 723
45902 254 0 254 0 0 0 254 0 254 0 0 0
45909 4В 026 0 4В 026 0 0 0 69 0 69 3В 957 0 3В 957
45912 533В 268 52В 735 586В 003 90В 689 2В 155 92В 844 110В 178 1В 863 112В 041 513В 779 53В 027 566В 806
45913 43 0 43 0 0 0 8 0 8 35 0 35
45914 10В 819 0 10В 819 9В 755 0 9В 755 9В 634 0 9В 634 10В 940 0 10В 940
45915 362В 783 28В 915 391В 698 158В 454 13В 026 171В 480 182В 764 13В 149 195В 913 338В 473 28В 792 367В 265
45916 398В 387 327В 348 725В 735 0 13В 377 13В 377 0 11В 564 11В 564 398В 387 329В 161 727В 548
45917 10 3 13 0 0 0 0 0 0 10 3 13
46103 0 0 0 0 0 0 0 0 0 0 0 0
46502 0 0 0 10В 000 0 10В 000 0 0 0 10В 000 0 10В 000
46801 13В 318 0 13В 318 10В 964 0 10В 964 10В 338 0 10В 338 13В 944 0 13В 944
46901 2В 500 0 2В 500 0 0 0 0 0 0 2В 500 0 2В 500
47002 12В 496В 258 0 12В 496В 258 259В 986В 662 0 259В 986В 662 260В 222В 167 0 260В 222В 167 12В 260В 753 0 12В 260В 753
47101 1В 618 0 1В 618 594 0 594 1В 616 0 1В 616 596 0 596
47302 0 1В 638В 507 1В 638В 507 0 6В 539В 255 6В 539В 255 0 6В 970В 719 6В 970В 719 0 1В 207В 043 1В 207В 043
47404 0 220В 007 220В 007 13В 759В 104 23В 058В 091 36В 817В 195 13В 759В 104 23В 056В 873 36В 815В 977 0 221В 225 221В 225
47408 0 540В 886 540В 886 314В 546В 128 302В 609В 564 617В 155В 692 314В 546В 128 303В 130В 987 617В 677В 115 0 19В 463 19В 463
47410 0 0 0 42В 872 0 42В 872 42В 872 0 42В 872 0 0 0
47415 424В 316 0 424В 316 417 0 417 2В 002 0 2В 002 422В 731 0 422В 731
47417 0 0 0 355 24 379 355 21 376 0 3 3
47423 5В 189В 311 141В 794 5В 331В 105 628В 340 17В 831В 216 18В 459В 556 611В 779 17В 820В 673 18В 432В 452 5В 205В 872 152В 337 5В 358В 209
47427 2В 773В 780 311В 146 3В 084В 926 6В 446В 224 630В 727 7В 076В 951 5В 262В 522 424В 678 5В 687В 200 3В 957В 482 517В 195 4В 474В 677
47431 0 3В 119В 864 3В 119В 864 0 249В 224 249В 224 0 163В 570 163В 570 0 3В 205В 518 3В 205В 518
47801 663В 768 0 663В 768 1В 271 0 1В 271 20В 601 0 20В 601 644В 438 0 644В 438
47802 72В 592В 706 7В 347В 742 79В 940В 448 10В 974В 622 310В 049 11В 284В 671 1В 958В 480 604В 790 2В 563В 270 81В 608В 848 7В 053В 001 88В 661В 849
47803 25В 875 0 25В 875 300 0 300 588 0 588 25В 587 0 25В 587
50104 0 0 0 783В 925 0 783В 925 783В 925 0 783В 925 0 0 0
50105 354В 448 0 354В 448 2В 607 0 2В 607 2В 182 0 2В 182 354В 873 0 354В 873
50106 16В 175В 573 0 16В 175В 573 6В 066В 332 0 6В 066В 332 6В 110В 296 0 6В 110В 296 16В 131В 609 0 16В 131В 609
50107 18В 875В 334 0 18В 875В 334 129В 738В 013 0 129В 738В 013 131В 318В 237 0 131В 318В 237 17В 295В 110 0 17В 295В 110
50110 0 10В 191В 547 10В 191В 547 0 4В 947В 270 4В 947В 270 0 3В 807В 354 3В 807В 354 0 11В 331В 463 11В 331В 463
50118 20В 511В 469 210В 036 20В 721В 505 117В 836В 529 2В 323В 049 120В 159В 578 118В 169В 443 1В 638В 688 119В 808В 131 20В 178В 555 894В 397 21В 072В 952
50121 331В 124 0 331В 124 456В 583 0 456В 583 420В 383 0 420В 383 367В 324 0 367В 324
50205 22В 955В 999 0 22В 955В 999 154В 075 0 154В 075 1В 107 0 1В 107 23В 108В 967 0 23В 108В 967
50211 0 2В 979В 363 2В 979В 363 0 150В 205 150В 205 0 106В 681 106В 681 0 3В 022В 887 3В 022В 887
50221 1В 211В 521 0 1В 211В 521 1В 467В 415 0 1В 467В 415 1В 422В 930 0 1В 422В 930 1В 256В 006 0 1В 256В 006
50305 10В 979В 609 0 10В 979В 609 1В 045В 247В 717 0 1В 045В 247В 717 1В 032В 665В 322 0 1В 032В 665В 322 23В 562В 004 0 23В 562В 004
50308 3В 510В 901 0 3В 510В 901 20В 485 0 20В 485 3В 531В 386 0 3В 531В 386 0 0 0
50318 254В 455В 977 0 254В 455В 977 1В 034В 333В 666 0 1В 034В 333В 666 1В 045В 133В 578 0 1В 045В 133В 578 243В 656В 065 0 243В 656В 065
50505 194В 917 0 194В 917 110В 000 0 110В 000 75В 537 0 75В 537 229В 380 0 229В 380
50605 0 0 0 22В 387В 892 0 22В 387В 892 22В 387В 892 0 22В 387В 892 0 0 0
50606 9В 435В 997 0 9В 435В 997 9В 532В 048 0 9В 532В 048 9В 391В 592 0 9В 391В 592 9В 576В 453 0 9В 576В 453
50618 0 0 0 343В 538 0 343В 538 343В 538 0 343В 538 0 0 0
50621 4В 258 0 4В 258 40В 495 0 40В 495 19В 613 0 19В 613 25В 140 0 25В 140
50705 48В 930 0 48В 930 0 0 0 0 0 0 48В 930 0 48В 930
50706 23В 840В 156 0 23В 840В 156 208В 980 0 208В 980 311В 301 0 311В 301 23В 737В 835 0 23В 737В 835
50721 516В 377 0 516В 377 8В 174 0 8В 174 123В 555 0 123В 555 400В 996 0 400В 996
51404 0 0 0 429В 717 0 429В 717 0 0 0 429В 717 0 429В 717
51405 0 0 0 298В 852 0 298В 852 0 0 0 298В 852 0 298В 852
51506 3В 124В 345 0 3В 124В 345 18В 991 0 18В 991 0 0 0 3В 143В 336 0 3В 143В 336
51507 9В 506В 970 0 9В 506В 970 52В 521 0 52В 521 0 0 0 9В 559В 491 0 9В 559В 491
51509 2В 752В 046 0 2В 752В 046 0 0 0 0 0 0 2В 752В 046 0 2В 752В 046
52503 156В 803 0 156В 803 0 0 0 2В 812 0 2В 812 153В 991 0 153В 991
52601 1В 956В 966 0 1В 956В 966 297В 024 0 297В 024 407В 707 0 407В 707 1В 846В 283 0 1В 846В 283
60101 779В 884 0 779В 884 0 0 0 0 0 0 779В 884 0 779В 884
60102 10В 152В 139 0 10В 152В 139 0 0 0 0 0 0 10В 152В 139 0 10В 152В 139
60103 0 3В 158В 682 3В 158В 682 0 144В 795 144В 795 0 110В 377 110В 377 0 3В 193В 100 3В 193В 100
60104 0 17В 284 17В 284 0 1В 023 1В 023 0 624 624 0 17В 683 17В 683
60202 295В 518 0 295В 518 1 0 1 0 0 0 295В 519 0 295В 519
60204 0 3В 332 3В 332 0 173 173 0 103 103 0 3В 402 3В 402
60302 4В 901В 364 0 4В 901В 364 21В 093 0 21В 093 4В 348 0 4В 348 4В 918В 109 0 4В 918В 109
60306 652 0 652 623В 992 0 623В 992 624В 179 0 624В 179 465 0 465
60308 9В 332 2В 339 11В 671 13В 145 156 13В 301 15В 105 223 15В 328 7В 372 2В 272 9В 644
60310 424В 655 0 424В 655 175В 916 0 175В 916 48В 833 0 48В 833 551В 738 0 551В 738
60312 5В 915В 184 0 5В 915В 184 1В 168В 700 0 1В 168В 700 961В 791 0 961В 791 6В 122В 093 0 6В 122В 093
60314 3В 678 24В 831 28В 509 4В 680 17В 377 22В 057 2В 847 5В 071 7В 918 5В 511 37В 137 42В 648
60315 0 0 0 16В 666 0 16В 666 16В 666 0 16В 666 0 0 0
60323 7В 071В 723 1В 052В 726 8В 124В 449 1В 474В 614 54В 189 1В 528В 803 1В 002В 632 56В 378 1В 059В 010 7В 543В 705 1В 050В 537 8В 594В 242
60401 26В 544В 492 0 26В 544В 492 548В 375 0 548В 375 522В 010 0 522В 010 26В 570В 857 0 26В 570В 857
60404 117В 593 0 117В 593 0 0 0 0 0 0 117В 593 0 117В 593
60409 53В 141 0 53В 141 0 0 0 0 0 0 53В 141 0 53В 141
60701 2В 758В 201 0 2В 758В 201 233В 052 0 233В 052 66В 868 0 66В 868 2В 924В 385 0 2В 924В 385
60901 72В 062 0 72В 062 0 0 0 0 0 0 72В 062 0 72В 062
61002 2В 184 0 2В 184 469 0 469 1В 208 0 1В 208 1В 445 0 1В 445
61008 58В 829 0 58В 829 44В 049 0 44В 049 55В 363 0 55В 363 47В 515 0 47В 515
61009 86В 465 0 86В 465 38В 486 0 38В 486 36В 586 0 36В 586 88В 365 0 88В 365
61010 304 0 304 85 0 85 294 0 294 95 0 95
61011 1В 013В 296 0 1В 013В 296 26В 562 0 26В 562 25В 903 0 25В 903 1В 013В 955 0 1В 013В 955
61209 0 0 0 145В 460 0 145В 460 145В 460 0 145В 460 0 0 0
61210 0 0 0 56В 753В 643 0 56В 753В 643 56В 753В 643 0 56В 753В 643 0 0 0
61212 0 0 0 1В 881В 763 310В 835 2В 192В 598 1В 881В 763 310В 835 2В 192В 598 0 0 0
61213 0 0 0 190В 989 0 190В 989 190В 989 0 190В 989 0 0 0
61403 666В 600 0 666В 600 103В 888 0 103В 888 79В 523 0 79В 523 690В 965 0 690В 965
61601 0 0 0 133В 524 0 133В 524 133В 524 0 133В 524 0 0 0
70606 171В 493В 293 0 171В 493В 293 34В 705В 108 0 34В 705В 108 1В 760В 342 0 1В 760В 342 204В 438В 059 0 204В 438В 059
70607 2В 864В 443 0 2В 864В 443 2В 826В 331 0 2В 826В 331 3В 024В 738 0 3В 024В 738 2В 666В 036 0 2В 666В 036
70608 101В 419В 388 0 101В 419В 388 18В 595В 900 0 18В 595В 900 435В 424 0 435В 424 119В 579В 864 0 119В 579В 864
70609 2В 788В 291 0 2В 788В 291 506В 049 0 506В 049 21В 708 0 21В 708 3В 272В 632 0 3В 272В 632
70610 9В 816 0 9В 816 1В 135 0 1В 135 0 0 0 10В 951 0 10В 951
70611 1В 471В 948 0 1В 471В 948 304В 330 0 304В 330 0 0 0 1В 776В 278 0 1В 776В 278
70614 3В 417В 553 0 3В 417В 553 393В 013 0 393В 013 659В 142 0 659В 142 3В 151В 424 0 3В 151В 424
Итого по активу (баланс) 1 955 057 358 275 289 706 2 230 347 064 6 913 729 095 1 415 218 752 8 328 947 847 6 802 803 485 1 407 740 833 8 210 544 318 2 065 982 968 282 767 625 2 348 750 593
Пассив
10207 27В 174В 559 0 27В 174В 559 0 0 0 0 0 0 27В 174В 559 0 27В 174В 559
10601 8В 544В 793 0 8В 544В 793 46В 590 0 46В 590 46В 578 0 46В 578 8В 544В 781 0 8В 544В 781
10602 146В 449В 571 0 146В 449В 571 0 0 0 0 0 0 146В 449В 571 0 146В 449В 571
10603 1В 727В 898 0 1В 727В 898 1В 546В 486 0 1В 546В 486 1В 475В 590 0 1В 475В 590 1В 657В 002 0 1В 657В 002
10701 27В 061В 001 0 27В 061В 001 0 0 0 0 0 0 27В 061В 001 0 27В 061В 001
10801 1В 273В 681 0 1В 273В 681 0 0 0 12 0 12 1В 273В 693 0 1В 273В 693
20309 0 1В 579В 565 1В 579В 565 0 156В 893 156В 893 0 304В 048 304В 048 0 1В 726В 720 1В 726В 720
20310 0 1В 017 1В 017 0 84 84 0 182 182 0 1В 115 1В 115
30109 532В 938 583В 631 1В 116В 569 42В 888В 629 1В 487В 780 44В 376В 409 42В 853В 552 1В 301В 147 44В 154В 699 497В 861 396В 998 894В 859
30111 746В 212 23В 645 769В 857 16В 796В 713 495В 017 17В 291В 730 16В 610В 382 490В 728 17В 101В 110 559В 881 19В 356 579В 237
30126 882 0 882 413 0 413 75 0 75 544 0 544
30219 125В 400 0 125В 400 0 0 0 40В 100 0 40В 100 165В 500 0 165В 500
30220 62 74В 412 74В 474 835 2В 244В 073 2В 244В 908 774 2В 214В 420 2В 215В 194 1 44В 759 44В 760
30223 39В 013 0 39В 013 3В 421В 199 0 3В 421В 199 3В 606В 026 0 3В 606В 026 223В 840 0 223В 840
30226 10В 314 0 10В 314 176 0 176 429 0 429 10В 567 0 10В 567
30232 1В 135В 699 40В 903 1В 176В 602 161В 531В 415 3В 353В 623 164В 885В 038 161В 339В 863 3В 345В 128 164В 684В 991 944В 147 32В 408 976В 555
30236 0 5В 230 5В 230 1 143В 154 143В 155 1 139В 746 139В 747 0 1В 822 1В 822
30301 133В 302В 590 14В 320В 246 147В 622В 836 44В 640В 890 6В 528В 001 51В 168В 891 67В 273В 795 8В 333В 066 75В 606В 861 155В 935В 495 16В 125В 311 172В 060В 806
30305 94В 630В 871 6В 245В 188 100В 876В 059 77В 797В 048 1В 185В 742 78В 982В 790 89В 928В 667 1В 568В 114 91В 496В 781 106В 762В 490 6В 627В 560 113В 390В 050
30603 192 0 192 6В 393В 456 0 6В 393В 456 6В 393В 456 0 6В 393В 456 192 0 192
30606 298В 712 0 298В 712 0 0 0 0 0 0 298В 712 0 298В 712
30607 12 0 12 1 0 1 1 0 1 12 0 12
31206 0 0 0 0 0 0 15В 000В 000 0 15В 000В 000 15В 000В 000 0 15В 000В 000
31302 0 0 0 47В 430В 000 22В 287В 621 69В 717В 621 52В 600В 000 44В 952В 454 97В 552В 454 5В 170В 000 22В 664В 833 27В 834В 833
31303 7В 850В 000 23В 052В 655 30В 902В 655 21В 060В 000 182В 186В 080 203В 246В 080 16В 310В 000 187В 188В 680 203В 498В 680 3В 100В 000 28В 055В 255 31В 155В 255
31304 3В 200В 000 0 3В 200В 000 4В 630В 000 30В 292В 878 34В 922В 878 1В 430В 000 30В 292В 878 31В 722В 878 0 0 0
31305 0 9В 812В 700 9В 812В 700 0 346В 650 346В 650 0 400В 980 400В 980 0 9В 867В 030 9В 867В 030
31307 20В 890В 000 0 20В 890В 000 0 0 0 0 0 0 20В 890В 000 0 20В 890В 000
31308 47В 660 3В 289В 286 3В 336В 946 10В 000 102В 295 112В 295 0 170В 902 170В 902 37В 660 3В 357В 893 3В 395В 553
31309 11В 308В 289 9В 812В 700 21В 120В 989 25В 849 6В 310В 722 6В 336В 571 0 247В 493 247В 493 11В 282В 440 3В 749В 471 15В 031В 911
31310 0 22В 406 22В 406 0 1В 778 1В 778 0 915 915 0 21В 543 21В 543
31401 0 0 0 0 102 102 0 102 102 0 0 0
31402 0 0 0 5В 990В 000 0 5В 990В 000 5В 990В 000 0 5В 990В 000 0 0 0
31403 0 0 0 9В 310В 000 0 9В 310В 000 9В 310В 000 0 9В 310В 000 0 0 0
31407 500В 000 2В 978В 482 3В 478В 482 0 103В 414 103В 414 0 126В 450 126В 450 500В 000 3В 001В 518 3В 501В 518
31408 2В 631В 000 161В 524 2В 792В 524 0 5В 490 5В 490 0 7В 169 7В 169 2В 631В 000 163В 203 2В 794В 203
31409 0 5В 841В 304 5В 841В 304 0 235В 017 235В 017 0 265В 311 265В 311 0 5В 871В 598 5В 871В 598
31502 0 0 0 4В 715В 132 0 4В 715В 132 4В 715В 132 0 4В 715В 132 0 0 0
31503 581В 980 0 581В 980 1В 391В 412 0 1В 391В 412 809В 432 0 809В 432 0 0 0
31504 0 0 0 0 0 0 414В 032 0 414В 032 414В 032 0 414В 032
31505 0 0 0 0 0 0 540В 562 0 540В 562 540В 562 0 540В 562
31506 20В 664В 672 0 20В 664В 672 1В 282В 910 0 1В 282В 910 10В 293В 635 0 10В 293В 635 29В 675В 397 0 29В 675В 397
31603 0 0 0 0 818В 803 818В 803 0 1В 151В 271 1В 151В 271 0 332В 468 332В 468
31604 0 0 0 0 0 0 0 174В 519 174В 519 0 174В 519 174В 519
31606 0 0 0 0 2В 808 2В 808 0 137В 493 137В 493 0 134В 685 134В 685
31702 0 0 0 3В 000В 000 0 3В 000В 000 3В 000В 000 0 3В 000В 000 0 0 0
32015 5В 000 0 5В 000 10В 000 0 10В 000 5В 000 0 5В 000 0 0 0
32115 1В 235В 003 0 1В 235В 003 376В 698 0 376В 698 141В 975 0 141В 975 1В 000В 280 0 1В 000В 280
32211 4В 923 0 4В 923 23В 394 0 23В 394 21В 410 0 21В 410 2В 939 0 2В 939
32403 715 0 715 0 0 0 0 0 0 715 0 715
32901 253В 474В 888 0 253В 474В 888 1В 193В 025В 619 0 1В 193В 025В 619 1В 173В 248В 373 0 1В 173В 248В 373 233В 697В 642 0 233В 697В 642
40116 97В 435 0 97В 435 1В 081В 016 0 1В 081В 016 1В 069В 444 0 1В 069В 444 85В 863 0 85В 863
40202 0 188 188 0 454 454 0 269 269 0 3 3
40302 241В 268 0 241В 268 5В 646 0 5В 646 10В 646 0 10В 646 246В 268 0 246В 268
40501 3 0 3 0 0 0 0 0 0 3 0 3
40502 2В 952В 165 884В 991 3В 837В 156 3В 684В 306 849В 243 4В 533В 549 4В 160В 177 192В 644 4В 352В 821 3В 428В 036 228В 392 3В 656В 428
40503 2В 101 98В 780 100В 881 2В 248 8В 279 10В 527 237 6В 819 7В 056 90 97В 320 97В 410
40504 2В 911В 354 0 2В 911В 354 10В 501В 817 0 10В 501В 817 10В 491В 393 0 10В 491В 393 2В 900В 930 0 2В 900В 930
40601 9 0 9 9 0 9 0 0 0 0 0 0
40602 52В 953В 427 30В 247 52В 983В 674 40В 051В 273 9В 677 40В 060В 950 36В 769В 581 5В 468 36В 775В 049 49В 671В 735 26В 038 49В 697В 773
40603 320В 104 12В 000 332В 104 67В 223 15В 604 82В 827 61В 855 17В 819 79В 674 314В 736 14В 215 328В 951
40701 3В 129В 255 180В 481 3В 309В 736 11В 062В 180 923В 646 11В 985В 826 11В 412В 329 917В 784 12В 330В 113 3В 479В 404 174В 619 3В 654В 023
40702 68В 226В 149 3В 271В 695 71В 497В 844 511В 670В 513 25В 235В 664 536В 906В 177 515В 152В 743 24В 787В 282 539В 940В 025 71В 708В 379 2В 823В 313 74В 531В 692
40703 2В 685В 691 40В 432 2В 726В 123 4В 473В 992 66В 350 4В 540В 342 4В 404В 945 90В 213 4В 495В 158 2В 616В 644 64В 295 2В 680В 939
40802 2В 600В 295 113В 725 2В 714В 020 13В 648В 444 220В 132 13В 868В 576 13В 408В 462 227В 055 13В 635В 517 2В 360В 313 120В 648 2В 480В 961
40804 56 0 56 0 0 0 0 0 0 56 0 56
40805 544 0 544 0 0 0 0 0 0 544 0 544
40807 253В 386 340В 498 593В 884 2В 072В 915 1В 704В 335 3В 777В 250 2В 037В 128 1В 662В 292 3В 699В 420 217В 599 298В 455 516В 054
40809 17 0 17 0 0 0 0 0 0 17 0 17
40813 355 0 355 0 0 0 0 0 0 355 0 355
40814 172 0 172 0 0 0 0 0 0 172 0 172
40815 13 0 13 0 0 0 0 0 0 13 0 13
40817 29В 543В 309 1В 408В 495 30В 951В 804 39В 351В 659 628В 902 39В 980В 561 38В 229В 851 653В 933 38В 883В 784 28В 421В 501 1В 433В 526 29В 855В 027
40820 212В 804 14В 961 227В 765 412В 843 16В 830 429В 673 403В 775 20В 041 423В 816 203В 736 18В 172 221В 908
40821 32В 975 0 32В 975 1В 079В 889 0 1В 079В 889 1В 084В 084 0 1В 084В 084 37В 170 0 37В 170
40901 243В 874 549В 268 793В 142 150В 637 265В 950 416В 587 322В 825 75В 144 397В 969 416В 062 358В 462 774В 524
40902 0 3В 310В 267 3В 310В 267 0 235В 650 235В 650 0 434В 899 434В 899 0 3В 509В 516 3В 509В 516
40903 232 0 232 81В 434 0 81В 434 81В 464 0 81В 464 262 0 262
40905 12В 766 0 12В 766 28В 934 0 28В 934 25В 650 0 25В 650 9В 482 0 9В 482
40906 159В 628 0 159В 628 5В 185В 758 0 5В 185В 758 5В 211В 559 0 5В 211В 559 185В 429 0 185В 429
40909 1 560 561 215 820 1В 035 215 536 751 1 276 277
40910 0 0 0 83 26 109 83 26 109 0 0 0
40911 506В 533 0 506В 533 14В 037В 321 0 14В 037В 321 13В 997В 464 0 13В 997В 464 466В 676 0 466В 676
40912 0 0 0 747 3В 303 4В 050 747 3В 303 4В 050 0 0 0
40913 0 0 0 292 737 1В 029 292 737 1В 029 0 0 0
41003 15В 000В 000 0 15В 000В 000 15В 000В 000 0 15В 000В 000 23В 474В 576 0 23В 474В 576 23В 474В 576 0 23В 474В 576
41004 29В 084В 208 0 29В 084В 208 15В 490В 196 0 15В 490В 196 26В 000В 000 0 26В 000В 000 39В 594В 012 0 39В 594В 012
41101 23В 300В 000 0 23В 300В 000 4В 900В 000 0 4В 900В 000 0 0 0 18В 400В 000 0 18В 400В 000
41103 6В 000В 000 0 6В 000В 000 6В 000В 000 0 6В 000В 000 0 0 0 0 0 0
41104 49В 236В 215 0 49В 236В 215 5В 100В 000 0 5В 100В 000 2В 700В 000 0 2В 700В 000 46В 836В 215 0 46В 836В 215
41202 0 0 0 5В 000В 000 0 5В 000В 000 10В 000В 000 0 10В 000В 000 5В 000В 000 0 5В 000В 000
41204 1В 057В 575 0 1В 057В 575 0 0 0 0 0 0 1В 057В 575 0 1В 057В 575
41303 322В 500 0 322В 500 322В 500 0 322В 500 0 0 0 0 0 0
41304 19В 063 0 19В 063 19В 063 0 19В 063 0 0 0 0 0 0
41305 43В 925 0 43В 925 0 0 0 0 0 0 43В 925 0 43В 925
41503 6В 500 0 6В 500 6В 500 0 6В 500 0 0 0 0 0 0
41504 0 0 0 0 0 0 11В 500 0 11В 500 11В 500 0 11В 500
41505 5В 000В 800 0 5В 000В 800 0 0 0 0 0 0 5В 000В 800 0 5В 000В 800
41506 10 0 10 0 0 0 0 0 0 10 0 10
41605 8В 455В 000 0 8В 455В 000 0 0 0 0 0 0 8В 455В 000 0 8В 455В 000
41802 500В 200 0 500В 200 2В 842В 839 0 2В 842В 839 2В 464В 309 0 2В 464В 309 121В 670 0 121В 670
41803 558В 000 0 558В 000 558В 000 0 558В 000 60В 000 0 60В 000 60В 000 0 60В 000
41804 4В 400 0 4В 400 4В 400 0 4В 400 0 0 0 0 0 0
41805 80В 000 0 80В 000 0 0 0 16В 676 0 16В 676 96В 676 0 96В 676
41806 49В 990 0 49В 990 0 0 0 0 0 0 49В 990 0 49В 990
41904 6В 000 0 6В 000 5В 000 0 5В 000 0 0 0 1В 000 0 1В 000
41905 5В 000 0 5В 000 0 0 0 0 0 0 5В 000 0 5В 000
41906 30В 000 0 30В 000 10В 000 0 10В 000 10В 000 0 10В 000 30В 000 0 30В 000
42002 116В 900 0 116В 900 2В 452В 400 0 2В 452В 400 2В 430В 500 0 2В 430В 500 95В 000 0 95В 000
42003 5В 160В 000 0 5В 160В 000 5В 160В 000 0 5В 160В 000 162В 000 0 162В 000 162В 000 0 162В 000
42004 580В 001 0 580В 001 230В 001 0 230В 001 80В 000 0 80В 000 430В 000 0 430В 000
42005 6В 001В 482 12В 815 6В 014В 297 154В 779 398 155В 177 78В 500 666 79В 166 5В 925В 203 13В 083 5В 938В 286
42006 1В 587В 812 9В 812В 688 11В 400В 500 3В 000 733В 193 736В 193 312В 610 793В 015 1В 105В 625 1В 897В 422 9В 872В 510 11В 769В 932
42007 433В 000 0 433В 000 0 0 0 9В 000 0 9В 000 442В 000 0 442В 000
42101 2 0 2 0 0 0 0 0 0 2 0 2
42102 19В 788В 120 667В 540 20В 455В 660 85В 121В 605 4В 354В 794 89В 476В 399 72В 467В 129 4В 917В 902 77В 385В 031 7В 133В 644 1В 230В 648 8В 364В 292
42103 7В 890В 874 1В 830 7В 892В 704 7В 163В 980 1В 475 7В 165В 455 3В 989В 177 35В 923 4В 025В 100 4В 716В 071 36В 278 4В 752В 349
42104 3В 257В 982 116В 327 3В 374В 309 1В 383В 933 110В 986 1В 494В 919 14В 379В 944 299В 806 14В 679В 750 16В 253В 993 305В 147 16В 559В 140
42105 2В 529В 202 166В 340 2В 695В 542 770В 286 12В 258 782В 544 513В 025 32В 085 545В 110 2В 271В 941 186В 167 2В 458В 108
42106 6В 246В 341 264В 712 6В 511В 053 94В 821 9В 201 104В 022 51В 413 13В 789 65В 202 6В 202В 933 269В 300 6В 472В 233
42107 1В 220В 000 46В 735 1В 266В 735 0 1В 460 1В 460 0 2В 410 2В 410 1В 220В 000 47В 685 1В 267В 685
42201 40 0 40 0 0 0 0 0 0 40 0 40
42202 184В 370 0 184В 370 1В 441В 640 0 1В 441В 640 1В 552В 940 0 1В 552В 940 295В 670 0 295В 670
42203 172В 545 0 172В 545 161В 400 0 161В 400 197В 405 0 197В 405 208В 550 0 208В 550
42204 342В 170 0 342В 170 199В 900 0 199В 900 47В 500 0 47В 500 189В 770 0 189В 770
42205 185В 016 0 185В 016 1В 500 0 1В 500 92В 350 0 92В 350 275В 866 0 275В 866
42206 343В 886 0 343В 886 2В 300 0 2В 300 7В 159 0 7В 159 348В 745 0 348В 745
42207 20В 566 0 20В 566 700 0 700 100 0 100 19В 966 0 19В 966
42301 8В 392В 581 1В 038В 930 9В 431В 511 26В 887В 922 4В 174В 801 31В 062В 723 26В 884В 154 4В 535В 917 31В 420В 071 8В 388В 813 1В 400В 046 9В 788В 859
42304 2В 631В 638 274В 717 2В 906В 355 1В 546В 686 94В 381 1В 641В 067 973В 740 104В 168 1В 077В 908 2В 058В 692 284В 504 2В 343В 196
42305 11В 894В 681 4В 673В 416 16В 568В 097 2В 748В 873 1В 830В 300 4В 579В 173 2В 236В 159 601В 418 2В 837В 577 11В 381В 967 3В 444В 534 14В 826В 501
42306 68В 836В 131 22В 115В 945 90В 952В 076 8В 437В 318 3В 267В 088 11В 704В 406 8В 621В 274 5В 819В 068 14В 440В 342 69В 020В 087 24В 667В 925 93В 688В 012
42307 14В 139В 499 16В 415В 224 30В 554В 723 4В 098В 892 2В 711В 006 6В 809В 898 4В 155В 778 3В 393В 526 7В 549В 304 14В 196В 385 17В 097В 744 31В 294В 129
42309 16В 205 576 16В 781 1В 817 19 1В 836 186 28 214 14В 574 585 15В 159
42502 250В 000 0 250В 000 699В 000 0 699В 000 484В 000 0 484В 000 35В 000 0 35В 000
42503 15В 000 0 15В 000 15В 000 0 15В 000 15В 000 0 15В 000 15В 000 0 15В 000
42505 0 55В 341 55В 341 0 1В 721 1В 721 0 2В 875 2В 875 0 56В 495 56В 495
42506 448В 000 2В 264В 017 2В 712В 017 132В 200 141В 578 273В 778 102В 000 491В 128 593В 128 417В 800 2В 613В 567 3В 031В 367
42601 28В 874 82В 460 111В 334 98В 679 268В 976 367В 655 96В 055 267В 561 363В 616 26В 250 81В 045 107В 295
42604 20В 467 5В 454 25В 921 5В 119 3В 580 8В 699 4В 162 1В 123 5В 285 19В 510 2В 997 22В 507
42605 386В 882 142В 391 529В 273 7В 711 13В 976 21В 687 199В 149 12В 357 211В 506 578В 320 140В 772 719В 092
42606 408В 115 2В 305В 360 2В 713В 475 243В 424 344В 323 587В 747 58В 170 860В 324 918В 494 222В 861 2В 821В 361 3В 044В 222
42607 101В 222 517В 148 618В 370 22В 814 225В 801 248В 615 18В 921 75В 783 94В 704 97В 329 367В 130 464В 459
42609 263 17 280 28 0 28 3 1 4 238 18 256
43307 280В 840В 945 0 280В 840В 945 2В 776В 496 0 2В 776В 496 0 0 0 278В 064В 449 0 278В 064В 449
43701 6 0 6 0 0 0 0 0 0 6 0 6
43702 4В 727В 629 0 4В 727В 629 82В 206В 189 0 82В 206В 189 81В 975В 722 0 81В 975В 722 4В 497В 162 0 4В 497В 162
43801 113 0 113 10 0 10 1 0 1 104 0 104
43901 6 0 6 0 0 0 0 0 0 6 0 6
44001 0 977 977 0 35 35 0 40 40 0 982 982
44002 0 173В 989 173В 989 0 602В 702 602В 702 0 555В 750 555В 750 0 127В 037 127В 037
44006 0 12В 099В 080 12В 099В 080 0 436В 835 436В 835 0 715В 750 715В 750 0 12В 377В 995 12В 377В 995
44007 0 47В 428В 050 47В 428В 050 0 1В 675В 475 1В 675В 475 0 1В 938В 070 1В 938В 070 0 47В 690В 645 47В 690В 645
44215 5В 444 0 5В 444 14 0 14 0 0 0 5В 430 0 5В 430
44615 8В 748 0 8В 748 0 0 0 0 0 0 8В 748 0 8В 748
44915 28В 769 0 28В 769 101В 179 0 101В 179 105В 855 0 105В 855 33В 445 0 33В 445
45115 115В 989 0 115В 989 8В 858 0 8В 858 15В 361 0 15В 361 122В 492 0 122В 492
45215 15В 880В 053 0 15В 880В 053 4В 474В 116 0 4В 474В 116 4В 183В 446 0 4В 183В 446 15В 589В 383 0 15В 589В 383
45315 13В 978 0 13В 978 164 0 164 2В 607 0 2В 607 16В 421 0 16В 421
45415 78В 436 0 78В 436 39В 185 0 39В 185 45В 875 0 45В 875 85В 126 0 85В 126
45515 2В 978В 851 0 2В 978В 851 869В 924 0 869В 924 1В 065В 616 0 1В 065В 616 3В 174В 543 0 3В 174В 543
45615 1В 672В 568 0 1В 672В 568 72В 529 0 72В 529 86В 700 0 86В 700 1В 686В 739 0 1В 686В 739
45715 5 0 5 5 0 5 11 0 11 11 0 11
45818 135В 631В 197 0 135В 631В 197 9В 244В 530 0 9В 244В 530 10В 619В 845 0 10В 619В 845 137В 006В 512 0 137В 006В 512
45918 1В 193В 902 0 1В 193В 902 242В 202 0 242В 202 292В 338 0 292В 338 1В 244В 038 0 1В 244В 038
46108 0 0 0 0 0 0 0 0 0 0 0 0
46808 133 0 133 104 0 104 110 0 110 139 0 139
46908 2В 500 0 2В 500 0 0 0 0 0 0 2В 500 0 2В 500
47008 13В 401 0 13В 401 438В 351 0 438В 351 444В 849 0 444В 849 19В 899 0 19В 899
47308 108 0 108 60В 385 0 60В 385 60В 565 0 60В 565 288 0 288
47401 0 0 0 10В 974В 622 0 10В 974В 622 10В 974В 622 0 10В 974В 622 0 0 0
47403 0 0 0 3В 040В 880В 299 13В 764В 312 3В 054В 644В 611 3В 040В 880В 299 13В 764В 312 3В 054В 644В 611 0 0 0
47405 63 0 63 27В 015 475В 610 502В 625 27В 373 475В 610 502В 983 421 0 421
47407 0 521В 821 521В 821 302В 692В 179 315В 237В 812 617В 929В 991 302В 692В 179 314В 733В 435 617В 425В 614 0 17В 444 17В 444
47411 1В 687В 871 539В 400 2В 227В 271 810В 401 192В 611 1В 003В 012 733В 957 180В 832 914В 789 1В 611В 427 527В 621 2В 139В 048
47416 130В 063 19В 582 149В 645 2В 081В 850 6В 225В 719 8В 307В 569 2В 085В 617 6В 207В 162 8В 292В 779 133В 830 1В 025 134В 855
47422 110В 350 14В 576 124В 926 10В 942В 217 17В 993В 267 28В 935В 484 11В 012В 173 17В 993В 845 29В 006В 018 180В 306 15В 154 195В 460
47425 8В 289В 337 0 8В 289В 337 3В 546В 831 0 3В 546В 831 4В 419В 884 0 4В 419В 884 9В 162В 390 0 9В 162В 390
47426 3В 752В 143 1В 650В 430 5В 402В 573 2В 468В 251 91В 950 2В 560В 201 3В 006В 351 482В 107 3В 488В 458 4В 290В 243 2В 040В 587 6В 330В 830
47804 1В 251В 485 0 1В 251В 485 612В 443 0 612В 443 160В 999 0 160В 999 800В 041 0 800В 041
50120 677В 778 0 677В 778 2В 861В 586 0 2В 861В 586 2В 612В 564 0 2В 612В 564 428В 756 0 428В 756
50219 1В 354В 148 0 1В 354В 148 44В 034 0 44В 034 66В 817 0 66В 817 1В 376В 931 0 1В 376В 931
50407 7В 334 326В 797 334В 131 8В 283 11В 134 19В 417 949 28В 194 29В 143 0 343В 857 343В 857
50408 428В 209 0 428В 209 0 0 0 18В 991 0 18В 991 447В 200 0 447В 200
50507 194В 917 0 194В 917 0 0 0 34В 463 0 34В 463 229В 380 0 229В 380
50620 1В 771В 498 0 1В 771В 498 31 0 31 3В 805 0 3В 805 1В 775В 272 0 1В 775В 272
50719 981В 347 0 981В 347 0 0 0 0 0 0 981В 347 0 981В 347
50720 962В 834 0 962В 834 1В 027 0 1В 027 309В 734 0 309В 734 1В 271В 541 0 1В 271В 541
51510 4В 330В 594 0 4В 330В 594 0 0 0 15В 018 0 15В 018 4В 345В 612 0 4В 345В 612
52005 10В 000В 000 0 10В 000В 000 0 0 0 0 0 0 10В 000В 000 0 10В 000В 000
52203 20В 500 0 20В 500 10В 000 0 10В 000 100В 000 0 100В 000 110В 500 0 110В 500
52204 414В 150 0 414В 150 0 0 0 17В 905 0 17В 905 432В 055 0 432В 055
52205 504В 650 0 504В 650 0 0 0 134В 513 0 134В 513 639В 163 0 639В 163
52301 254В 337 0 254В 337 431В 611 0 431В 611 1В 687В 520 0 1В 687В 520 1В 510В 246 0 1В 510В 246
52302 0 0 0 44В 520 0 44В 520 44В 520 0 44В 520 0 0 0
52303 143В 000 0 143В 000 143В 000 0 143В 000 71В 000 0 71В 000 71В 000 0 71В 000
52304 250В 200 0 250В 200 200 0 200 0 0 0 250В 000 0 250В 000
52305 258В 910 328В 726 587В 636 0 11В 613 11В 613 100 13В 433 13В 533 259В 010 330В 546 589В 556
52306 1В 212В 201 272В 891 1В 485В 092 0 9В 623 9В 623 250В 200 11В 198 261В 398 1В 462В 401 274В 466 1В 736В 867
52307 398В 659 0 398В 659 0 0 0 0 0 0 398В 659 0 398В 659
52404 0 0 0 10В 000 0 10В 000 10В 000 0 10В 000 0 0 0
52405 0 0 0 204 0 204 204 0 204 0 0 0
52406 242В 387 0 242В 387 547В 168 0 547В 168 433В 752 0 433В 752 128В 971 0 128В 971
52407 0 0 0 0 0 0 198В 500 0 198В 500 198В 500 0 198В 500
52501 217В 756 13В 692 231В 448 200В 646 482 201В 128 93В 973 2В 417 96В 390 111В 083 15В 627 126В 710
52602 1В 800В 460 0 1В 800В 460 113В 921 0 113В 921 91В 743 0 91В 743 1В 778В 282 0 1В 778В 282
60105 0 0 0 0 0 0 2В 185В 758 0 2В 185В 758 2В 185В 758 0 2В 185В 758
60206 186 0 186 0 0 0 0 0 0 186 0 186
60301 624В 037 0 624В 037 1В 326В 991 6 1В 326В 997 737В 898 6 737В 904 34В 944 0 34В 944
60305 1В 865 0 1В 865 909В 055 0 909В 055 909В 088 0 909В 088 1В 898 0 1В 898
60307 0 0 0 1В 320 136 1В 456 1В 320 136 1В 456 0 0 0
60309 53В 581 0 53В 581 70В 471 0 70В 471 52В 038 0 52В 038 35В 148 0 35В 148
60311 1В 223В 461 0 1В 223В 461 177В 427 0 177В 427 298В 710 0 298В 710 1В 344В 744 0 1В 344В 744
60313 0 9В 164 9В 164 0 209В 230 209В 230 0 209В 300 209В 300 0 9В 234 9В 234
60320 974 0 974 593 0 593 38 0 38 419 0 419
60322 85В 706 240 85В 946 57В 261 793 58В 054 60В 802 647 61В 449 89В 247 94 89В 341
60324 5В 616В 497 0 5В 616В 497 1В 505В 903 0 1В 505В 903 1В 412В 198 0 1В 412В 198 5В 522В 792 0 5В 522В 792
60348 805В 886 0 805В 886 91 0 91 139В 263 0 139В 263 945В 058 0 945В 058
60405 21В 050 0 21В 050 12 0 12 0 0 0 21В 038 0 21В 038
60601 4В 290В 164 0 4В 290В 164 94В 574 0 94В 574 171В 483 0 171В 483 4В 367В 073 0 4В 367В 073
60603 8В 904 0 8В 904 0 0 0 53 0 53 8В 957 0 8В 957
60706 140В 144 0 140В 144 166 0 166 11 0 11 139В 989 0 139В 989
60903 20В 856 0 20В 856 0 0 0 1В 478 0 1В 478 22В 334 0 22В 334
61012 5В 703 0 5В 703 3В 071 0 3В 071 2В 799 0 2В 799 5В 431 0 5В 431
61304 29В 269 0 29В 269 4В 118 0 4В 118 6В 479 0 6В 479 31В 630 0 31В 630
61501 59В 783 0 59В 783 13В 437 0 13В 437 11В 743 0 11В 743 58В 089 0 58В 089
70601 171В 748В 152 0 171В 748В 152 1В 722В 111 0 1В 722В 111 34В 393В 638 0 34В 393В 638 204В 419В 679 0 204В 419В 679
70602 192В 388 0 192В 388 554В 100 0 554В 100 582В 485 0 582В 485 220В 773 0 220В 773
70603 107В 456В 437 0 107В 456В 437 226В 530 0 226В 530 18В 922В 292 0 18В 922В 292 126В 152В 199 0 126В 152В 199
70604 2В 698В 724 0 2В 698В 724 21В 808 0 21В 808 505В 391 0 505В 391 3В 182В 307 0 3В 182В 307
70605 959 0 959 0 0 0 177 0 177 1В 136 0 1В 136
70613 3В 017В 792 0 3В 017В 792 622В 324 0 622В 324 299В 535 0 299В 535 2В 695В 003 0 2В 695В 003
Итого по пассиву (баланс) 2 017 866 184 212 480 880 2 230 347 064 5 997 840 429 663 714 287 6 661 554 716 6 088 475 668 691 482 577 6 779 958 245 2 108 501 423 240 249 170 2 348 750 593
В. Внебалансовые счета
Актив
90701 27 0 27 0 0 0 0 0 0 27 0 27
90702 0 0 0 0 0 0 0 0 0 0 0 0
90704 0 0 0 756В 577 0 756В 577 756В 577 0 756В 577 0 0 0
90705 0 0 0 0 0 0 0 0 0 0 0 0
90803 345В 429 328В 726 674В 155 1В 250В 300 13В 432 1В 263В 732 1В 251В 198 11В 613 1В 262В 811 344В 531 330В 545 675В 076
90901 48В 963В 517 528В 628 49В 492В 145 15В 009В 110 31В 229 15В 040В 339 8В 182В 727 17В 683 8В 200В 410 55В 789В 900 542В 174 56В 332В 074
90902 75В 063В 381 1В 338В 103 76В 401В 484 6В 619В 451 57В 898 6В 677В 349 11В 570В 047 52В 904 11В 622В 951 70В 112В 785 1В 343В 097 71В 455В 882
90907 704В 283 0 704В 283 60В 395 0 60В 395 603В 193 0 603В 193 161В 485 0 161В 485
90908 0 753В 045 753В 045 0 106В 915 106В 915 0 279В 287 279В 287 0 580В 673 580В 673
91101 0 2В 838 2В 838 0 3В 581 3В 581 0 4В 380 4В 380 0 2В 039 2В 039
91102 0 4В 396 4В 396 0 4В 397 4В 397 0 5В 144 5В 144 0 3В 649 3В 649
91104 0 0 0 0 10 10 0 7 7 0 3 3
91202 39В 148 0 39В 148 2В 407 0 2В 407 2В 521 0 2В 521 39В 034 0 39В 034
91203 252 43 295 5В 826 2 5В 828 5В 828 2 5В 830 250 43 293
91207 57 0 57 5 0 5 35 0 35 27 0 27
91219 0 743В 344 743В 344 36В 672 548В 977 585В 649 36В 672 920В 861 957В 533 0 371В 460 371В 460
91220 14В 085 25В 459 39В 544 36В 673 182В 714 219В 387 50В 758 126В 301 177В 059 0 81В 872 81В 872
91412 439В 468В 335 0 439В 468В 335 22В 700В 000 0 22В 700В 000 7В 758В 077 0 7В 758В 077 454В 410В 258 0 454В 410В 258
91414 1В 855В 799В 151 278В 756В 935 2В 134В 556В 086 467В 421В 168 18В 074В 928 485В 496В 096 72В 105В 166 13В 225В 371 85В 330В 537 2В 251В 115В 153 283В 606В 492 2В 534В 721В 645
91417 15В 000В 000 0 15В 000В 000 0 0 0 0 0 0 15В 000В 000 0 15В 000В 000
91418 73В 346В 321 7В 702В 896 81В 049В 217 10В 975В 561 328В 439 11В 304В 000 1В 979В 058 617В 912 2В 596В 970 82В 342В 824 7В 413В 423 89В 756В 247
91501 3В 082В 509 0 3В 082В 509 142В 996 0 142В 996 85В 796 0 85В 796 3В 139В 709 0 3В 139В 709
91502 39 0 39 0 0 0 0 0 0 39 0 39
91604 42В 307В 096 9В 569В 016 51В 876В 112 3В 690В 907 900В 519 4В 591В 426 3В 488В 008 610В 305 4В 098В 313 42В 509В 995 9В 859В 230 52В 369В 225
91704 4В 496В 357 299В 861 4В 796В 218 1В 309В 587 62В 786 1В 372В 373 175В 363 18В 849 194В 212 5В 630В 581 343В 798 5В 974В 379
91802 5В 216В 344 546В 504 5В 762В 848 1В 395В 025 104В 098 1В 499В 123 247В 001 34В 345 281В 346 6В 364В 368 616В 257 6В 980В 625
91803 1В 183В 495 58В 830 1В 242В 325 258В 963 15В 449 274В 412 35В 206 4В 646 39В 852 1В 407В 252 69В 633 1В 476В 885
99998 1В 151В 289В 835 0 1В 151В 289В 835 571В 140В 621 0 571В 140В 621 430В 309В 342 0 430В 309В 342 1В 292В 121В 114 0 1В 292В 121В 114
Итого по активу (баланс) 3 716 319 661 300 658 624 4 016 978 285 1 102 812 244 20 435 374 1 123 247 618 538 642 573 15 929 610 554 572 183 4 280 489 332 305 164 388 4 585 653 720
Пассив
91003 0 0 0 28В 052 0 28В 052 28В 052 0 28В 052 0 0 0
91311 140В 260В 485 2В 431В 933 142В 692В 418 423В 145 85В 908 509В 053 2В 172В 434 99В 386 2В 271В 820 142В 009В 774 2В 445В 411 144В 455В 185
91312 621В 337В 257 298В 188 621В 635В 445 16В 497В 130 53В 927 16В 551В 057 91В 700В 203 138В 797 91В 839В 000 696В 540В 330 383В 058 696В 923В 388
91314 11В 244В 277 4В 644В 920 15В 889В 197 291В 513В 545 27В 659В 884 319В 173В 429 291В 945В 329 27В 247В 895 319В 193В 224 11В 676В 061 4В 232В 931 15В 908В 992
91315 204В 745В 858 11В 048В 330 215В 794В 188 14В 254В 485 1В 076В 474 15В 330В 959 12В 933В 680 953В 379 13В 887В 059 203В 425В 053 10В 925В 235 214В 350В 288
91316 34В 852В 282 2В 054В 026 36В 906В 308 21В 480В 814 712В 012 22В 192В 826 31В 572В 988 8В 241В 026 39В 814В 014 44В 944В 456 9В 583В 040 54В 527В 496
91317 71В 281В 049 4В 916В 373 76В 197В 422 57В 849В 968 268В 854 58В 118В 822 60В 150В 683 289В 414 60В 440В 097 73В 581В 764 4В 936В 933 78В 518В 697
91318 4В 151В 167 0 4В 151В 167 8В 914 0 8В 914 64В 213 0 64В 213 4В 206В 466 0 4В 206В 466
91319 32В 418В 074 0 32В 418В 074 10В 230В 537 0 10В 230В 537 55В 285В 726 30В 405 55В 316В 131 77В 473В 263 30В 405 77В 503В 668
91507 5В 603В 046 0 5В 603В 046 92В 192 0 92В 192 213В 526 0 213В 526 5В 724В 380 0 5В 724В 380
91508 2В 570 0 2В 570 22 0 22 6 0 6 2В 554 0 2В 554
99999 2В 865В 688В 450 0 2В 865В 688В 450 113В 556В 284 0 113В 556В 284 541В 400В 440 0 541В 400В 440 3В 293В 532В 606 0 3В 293В 532В 606
Итого по пассиву (баланс) 3 991 584 515 25 393 770 4 016 978 285 525 935 088 29 857 059 555 792 147 1 087 467 280 37 000 302 1 124 467 582 4 553 116 707 32 537 013 4 585 653 720
Г. Производные финансовые инструменты и срочные сделки
Актив
93001 32В 382В 573 2В 218В 876 34В 601В 449 241В 458В 442 37В 362В 411 278В 820В 853 270В 541В 013 39В 340В 365 309В 881В 378 3В 300В 002 240В 922 3В 540В 924
93002 163В 790 1В 017В 063 1В 180В 853 774В 773 8В 262В 536 9В 037В 309 938В 563 9В 061В 554 10В 000В 117 0 218В 045 218В 045
93101 0 0 0 0 3В 024 3В 024 0 3В 024 3В 024 0 0 0
93102 0 0 0 0 115В 481 115В 481 0 115В 481 115В 481 0 0 0
93301 0 0 0 0 3В 216В 803 3В 216В 803 0 3В 216В 803 3В 216В 803 0 0 0
93302 0 0 0 0 3В 237В 117 3В 237В 117 0 3В 237В 117 3В 237В 117 0 0 0
93303 0 3В 250В 116 3В 250В 116 0 3В 797В 810 3В 797В 810 0 3В 326В 157 3В 326В 157 0 3В 721В 769 3В 721В 769
93304 534В 712 4В 286В 845 4В 821В 557 878В 001 2В 322В 318 3В 200В 319 0 3В 839В 903 3В 839В 903 1В 412В 713 2В 769В 260 4В 181В 973
93305 14В 084В 642 313В 379 14В 398В 021 0 14В 433 14В 433 2В 673 13В 138 15В 811 14В 081В 969 314В 674 14В 396В 643
93306 0 0 0 165В 000 4В 331В 586 4В 496В 586 165В 000 4В 331В 586 4В 496В 586 0 0 0
93307 0 204В 028 204В 028 165В 000 4В 618В 363 4В 783В 363 165В 000 4В 352В 410 4В 517В 410 0 469В 981 469В 981
93308 0 3В 270В 900 3В 270В 900 0 13В 491В 031 13В 491В 031 0 3В 389В 992 3В 389В 992 0 13В 371В 939 13В 371В 939
93309 5В 645В 000 28В 421В 091 34В 066В 091 0 1В 313В 516 1В 313В 516 0 14В 284В 624 14В 284В 624 5В 645В 000 15В 449В 983 21В 094В 983
93310 0 2В 551В 302 2В 551В 302 0 104В 255 104В 255 0 90В 129 90В 129 0 2В 565В 428 2В 565В 428
93411 0 478В 657 478В 657 0 77В 621 77В 621 0 54В 590 54В 590 0 501В 688 501В 688
93506 0 0 0 0 2В 469В 128 2В 469В 128 0 2В 469В 128 2В 469В 128 0 0 0
93507 0 280В 709 280В 709 0 2В 188В 683 2В 188В 683 0 2В 469В 392 2В 469В 392 0 0 0
93508 0 0 0 0 426В 402 426В 402 0 426В 402 426В 402 0 0 0
93510 2В 340В 000 0 2В 340В 000 0 0 0 0 0 0 2В 340В 000 0 2В 340В 000
93801 223В 776 0 223В 776 1В 117В 814 0 1В 117В 814 1В 072В 696 0 1В 072В 696 268В 894 0 268В 894
93802 56В 505 0 56В 505 32В 489 0 32В 489 82В 776 0 82В 776 6В 218 0 6В 218
93803 2В 212 0 2В 212 14В 079 0 14В 079 16В 291 0 16В 291 0 0 0
Итого по активу (баланс) 55 433 210 46 292 966 101 726 176 244 605 598 87 352 518 331 958 116 272 984 012 94 021 795 367 005 807 27 054 796 39 623 689 66 678 485
Пассив
96001 2В 224В 557 32В 381В 973 34В 606В 530 38В 824В 952 271В 051В 157 309В 876В 109 36В 842В 047 241В 958В 613 278В 800В 660 241В 652 3В 289В 429 3В 531В 081
96002 0 1В 164В 322 1В 164В 322 541В 898 9В 508В 299 10В 050В 197 541В 898 8В 562В 038 9В 103В 936 0 218В 061 218В 061
96101 0 0 0 0 115В 570 115В 570 0 115В 570 115В 570 0 0 0
96102 0 17В 711 17В 711 0 55В 523 55В 523 0 37В 812 37В 812 0 0 0
96301 0 0 0 3В 178В 291 0 3В 178В 291 3В 178В 291 0 3В 178В 291 0 0 0
96302 0 0 0 3В 178В 291 0 3В 178В 291 3В 178В 291 0 3В 178В 291 0 0 0
96303 3В 178В 291 0 3В 178В 291 3В 178В 291 0 3В 178В 291 3В 601В 700 0 3В 601В 700 3В 601В 700 0 3В 601В 700
96304 4В 170В 482 533В 975 4В 704В 457 3В 601В 701 16В 606 3В 618В 307 2В 200В 000 899В 924 3В 099В 924 2В 768В 781 1В 417В 293 4В 186В 074
96305 297В 392 12В 415В 709 12В 713В 101 2В 673 440В 662 443В 335 0 508В 964 508В 964 294В 719 12В 484В 011 12В 778В 730
96306 0 0 0 3В 207В 500 2В 779В 704 5В 987В 204 3В 207В 500 2В 779В 704 5В 987В 204 0 0 0
96307 0 281В 968 281В 968 3В 207В 500 2В 778В 644 5В 986В 144 3В 207В 500 2В 710В 080 5В 917В 580 0 213В 404 213В 404
96308 3В 207В 500 0 3В 207В 500 3В 207В 500 452В 754 3В 660В 254 6В 379В 200 7В 375В 390 13В 754В 590 6В 379В 200 6В 922В 636 13В 301В 836
96309 7В 500В 903 25В 681В 975 33В 182В 878 6В 379В 200 7В 675В 116 14В 054В 316 0 1В 065В 596 1В 065В 596 1В 121В 703 19В 072В 455 20В 194В 158
96310 4В 893В 057 0 4В 893В 057 0 0 0 0 0 0 4В 893В 057 0 4В 893В 057
96311 471В 561 0 471В 561 32В 214 0 32В 214 60В 392 0 60В 392 499В 739 0 499В 739
96506 0 0 0 0 940В 412 940В 412 0 940В 412 940В 412 0 0 0
96507 0 204В 674 204В 674 0 937В 399 937В 399 0 988В 846 988В 846 0 256В 121 256В 121
96801 3В 035В 705 0 3В 035В 705 3В 777В 702 0 3В 777В 702 3В 738В 041 0 3В 738В 041 2В 996В 044 0 2В 996В 044
96802 561 0 561 80В 234 0 80В 234 81В 444 0 81В 444 1В 771 0 1В 771
96803 297 0 297 11В 506 0 11В 506 11В 522 0 11В 522 313 0 313
96807 63В 563 0 63В 563 60В 392 0 60В 392 3В 225 0 3В 225 6В 396 0 6В 396
Итого по пассиву (баланс) 29 043 869 72 682 307 101 726 176 72 469 845 296 751 846 369 221 691 66 231 051 267 942 949 334 174 000 22 805 075 43 873 410 66 678 485
Д. Счета депо
Актив
98000 0 0 2В 854,0000 0 0 207,0000 0 0 63,0000 0 0 2В 998,0000
98010 0 0 72В 652В 442В 902,4778 0 0 30В 552В 134В 359,0000 0 0 47В 593В 052В 183,0000 0 0 55В 611В 525В 078,4778
98020 0 0 28,0000 0 0 11,0000 0 0 18,0000 0 0 21,0000
Итого по активу (баланс) 0 0 72 652 445 784,4778 0 0 30 552 134 577,0000 0 0 47 593 052 264,0000 0 0 55 611 528 097,4778
Пассив
98040 0 0 45В 882В 394В 317,0000 0 0 1В 015В 774В 985,0000 0 0 28В 184В 672,0000 0 0 44В 894В 804В 004,0000
98050 0 0 5В 546В 509В 146,4778 0 0 43В 295В 562,0000 0 0 43В 279В 386,0000 0 0 5В 546В 492В 970,4778
98055 0 0 71В 830,0000 0 0 0,0000 0 0 0,0000 0 0 71В 830,0000
98060 0 0 7В 237,0000 0 0 0,0000 0 0 0,0000 0 0 7В 237,0000
98070 0 0 21В 223В 463В 254,0000 0 0 46В 534В 162В 115,0000 0 0 30В 480В 850В 917,0000 0 0 5В 170В 152В 056,0000
Итого по пассиву (баланс) 0 0 72 652 445 784,4778 0 0 47 593 232 662,0000 0 0 30 552 314 975,0000 0 0 55 611 528 097,4778
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