• 107016, РњРѕСЃРєРІР°, СѓР». Неглинная, Рґ. 12, Рє. Р’, Банк Р РѕСЃСЃРёРё
  • 8 800 300-30-00
  • www.cbr.ru
Что вы хотите найти?
Деятельность Финансовые рынки Документы и данные О Банке России Сервисы
Меры защиты финансового рынка
+
7 499 300-30-008 800 300-30-00300Бесплатно для звонков с мобильных телефонов
Новости Решения Банка России Контактная информация Карта сайта О сайте
Обратиться РІ Р‘анк Р РѕСЃСЃРёРё
RU
EN
Проверить участника финансового рынка
Банковский сектор
Информация Рѕ РєСЂРµРґРёС‚ных организациях
Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
Коммерческий Банк "РОССИЙСКИЙ ПРОМЫШЛЕННЫЙ БАНК" (Общество с ограниченной ответственностью)
Регистрационный номер
3204

Код формы по ОКУД 0409101

тыс. рублей
Номер счета Входящие остатки Обороты за отчетный период Исходящие остатки
по дебету по кредиту
в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого
1 2 3 4 5 6 7 8 9 10 11 12 13
А. Балансовые счета
Актив
10605 1В 608 0 1В 608 1В 300 0 1В 300 2В 570 0 2В 570 338 0 338
20202 225В 660 50В 995 276В 655 2В 008В 937 113В 414 2В 122В 351 1В 980В 861 114В 448 2В 095В 309 253В 736 49В 961 303В 697
20203 0 0 0 0 0 0 0 0 0 0 0 0
20208 87В 529 0 87В 529 231В 318 0 231В 318 228В 247 0 228В 247 90В 600 0 90В 600
20209 8В 522 16 8В 538 1В 688В 955 41В 037 1В 729В 992 1В 697В 477 41В 053 1В 738В 530 0 0 0
20210 0 0 0 0 0 0 0 0 0 0 0 0
30102 255В 833 0 255В 833 15В 277В 935 0 15В 277В 935 15В 371В 371 0 15В 371В 371 162В 397 0 162В 397
30110 30В 232 7В 917 38В 149 226В 751 28В 886 255В 637 233В 338 27В 338 260В 676 23В 645 9В 465 33В 110
30114 0 129В 826 129В 826 0 1В 733В 234 1В 733В 234 0 1В 554В 715 1В 554В 715 0 308В 345 308В 345
30202 57В 828 0 57В 828 0 0 0 571 0 571 57В 257 0 57В 257
30204 20В 606 0 20В 606 446 0 446 0 0 0 21В 052 0 21В 052
30210 0 0 0 7В 300 0 7В 300 7В 300 0 7В 300 0 0 0
30221 0 0 0 576В 706 0 576В 706 576В 706 0 576В 706 0 0 0
30228 0 0 0 0 0 0 0 0 0 0 0 0
30233 6В 975 38 7В 013 226В 714 21В 932 248В 646 228В 785 21В 927 250В 712 4В 904 43 4В 947
30235 0 0 0 508В 533 0 508В 533 508В 533 0 508В 533 0 0 0
30302 683В 180 39В 340 722В 520 3В 214В 170 275В 527 3В 489В 697 3В 085В 623 260В 642 3В 346В 265 811В 727 54В 225 865В 952
30306 1В 874В 462 21В 140 1В 895В 602 9В 841 7В 330 17В 171 34В 057 1В 070 35В 127 1В 850В 246 27В 400 1В 877В 646
30413 32В 452 0 32В 452 1В 272В 187 0 1В 272В 187 1В 285В 583 0 1В 285В 583 19В 056 0 19В 056
30424 988 0 988 8В 045В 538 0 8В 045В 538 8В 045В 540 0 8В 045В 540 986 0 986
30425 2В 000 2В 630 4В 630 0 107 107 0 106 106 2В 000 2В 631 4В 631
30602 0 0 0 0 0 0 0 0 0 0 0 0
31902 0 0 0 0 0 0 0 0 0 0 0 0
31903 0 0 0 0 0 0 0 0 0 0 0 0
32002 0 0 0 550В 000 0 550В 000 550В 000 0 550В 000 0 0 0
32003 100В 000 0 100В 000 250В 000 0 250В 000 350В 000 0 350В 000 0 0 0
32004 0 0 0 0 0 0 0 0 0 0 0 0
32005 0 98В 630 98В 630 0 4В 010 4В 010 0 3В 970 3В 970 0 98В 670 98В 670
32008 0 0 0 0 0 0 0 0 0 0 0 0
32102 0 0 0 0 0 0 0 0 0 0 0 0
32103 0 0 0 0 0 0 0 0 0 0 0 0
32104 0 0 0 0 0 0 0 0 0 0 0 0
32109 0 0 0 0 0 0 0 0 0 0 0 0
32201 0 24В 928 24В 928 0 1В 013 1В 013 0 1В 003 1В 003 0 24В 938 24В 938
32302 0 0 0 0 0 0 0 0 0 0 0 0
32303 0 0 0 0 0 0 0 0 0 0 0 0
32501 0 0 0 0 0 0 0 0 0 0 0 0
44604 0 0 0 0 0 0 0 0 0 0 0 0
45103 0 0 0 0 0 0 0 0 0 0 0 0
45104 0 0 0 0 0 0 0 0 0 0 0 0
45105 0 0 0 0 0 0 0 0 0 0 0 0
45106 0 0 0 0 0 0 0 0 0 0 0 0
45107 23В 893 0 23В 893 1В 716 0 1В 716 1В 709 0 1В 709 23В 900 0 23В 900
45108 113В 323 0 113В 323 0 0 0 28В 370 0 28В 370 84В 953 0 84В 953
45201 71В 868 0 71В 868 136В 573 0 136В 573 180В 538 0 180В 538 27В 903 0 27В 903
45203 0 0 0 0 0 0 0 0 0 0 0 0
45204 7В 585 0 7В 585 655 0 655 2В 800 0 2В 800 5В 440 0 5В 440
45205 6В 340 0 6В 340 0 0 0 845 0 845 5В 495 0 5В 495
45206 297В 120 65В 753 362В 873 2В 021 2В 673 4В 694 9В 431 2В 646 12В 077 289В 710 65В 780 355В 490
45207 927В 405 0 927В 405 40В 163 0 40В 163 26В 181 0 26В 181 941В 387 0 941В 387
45208 1В 032В 886 0 1В 032В 886 21В 760 68В 091 89В 851 88В 821 2В 311 91В 132 965В 825 65В 780 1В 031В 605
45307 15В 670 0 15В 670 0 0 0 15В 670 0 15В 670 0 0 0
45403 0 0 0 0 0 0 0 0 0 0 0 0
45405 0 0 0 0 0 0 0 0 0 0 0 0
45406 11В 576 0 11В 576 0 0 0 692 0 692 10В 884 0 10В 884
45407 134В 179 0 134В 179 8В 043 0 8В 043 7В 627 0 7В 627 134В 595 0 134В 595
45408 333В 873 0 333В 873 6В 400 0 6В 400 8В 523 0 8В 523 331В 750 0 331В 750
45502 0 0 0 0 0 0 0 0 0 0 0 0
45503 0 0 0 0 0 0 0 0 0 0 0 0
45504 0 0 0 0 0 0 0 0 0 0 0 0
45505 1В 874 0 1В 874 575 0 575 556 0 556 1В 893 0 1В 893
45506 35В 934 756 36В 690 3В 100 38 3В 138 2В 718 70 2В 788 36В 316 724 37В 040
45507 168В 007 0 168В 007 3В 791 0 3В 791 5В 340 0 5В 340 166В 458 0 166В 458
45509 745 2В 723 3В 468 1В 246 950 2В 196 1В 305 1В 126 2В 431 686 2В 547 3В 233
45606 0 28В 180 28В 180 0 1В 122 1В 122 0 2В 285 2В 285 0 27В 017 27В 017
45704 40 0 40 0 0 0 3 0 3 37 0 37
45705 0 0 0 0 0 0 0 0 0 0 0 0
45708 0 0 0 0 0 0 0 0 0 0 0 0
45812 265В 527 54В 493 320В 020 4В 797 2В 215 7В 012 5В 994 2В 192 8В 186 264В 330 54В 516 318В 846
45814 30В 150 8В 614 38В 764 3В 405 350 3В 755 63 347 410 33В 492 8В 617 42В 109
45815 45В 014 2В 992 48В 006 330 121 451 395 120 515 44В 949 2В 993 47В 942
45817 0 0 0 0 0 0 0 0 0 0 0 0
45902 0 0 0 0 0 0 0 0 0 0 0 0
45906 0 0 0 0 0 0 0 0 0 0 0 0
45912 6В 369 266 6В 635 920 11 931 760 11 771 6В 529 266 6В 795
45914 340 368 708 23 15 38 7 15 22 356 368 724
45915 68 1В 550 1В 618 57 63 120 68 63 131 57 1В 550 1В 607
45916 0 0 0 0 0 0 0 0 0 0 0 0
45917 0 0 0 0 0 0 0 0 0 0 0 0
47001 0 0 0 0 0 0 0 0 0 0 0 0
47101 0 0 0 0 0 0 0 0 0 0 0 0
47402 0 0 0 17В 132 0 17В 132 17В 132 0 17В 132 0 0 0
47404 0 0 0 3В 683В 336 2В 710В 496 6В 393В 832 3В 683В 336 2В 710В 496 6В 393В 832 0 0 0
47406 0 0 0 70В 004 293В 891 363В 895 70В 004 293В 891 363В 895 0 0 0
47408 0 516 516 413В 059 223В 823 636В 882 413В 059 224В 339 637В 398 0 0 0
47410 0 0 0 0 0 0 0 0 0 0 0 0
47415 0 0 0 0 0 0 0 0 0 0 0 0
47417 0 0 0 1 0 1 1 0 1 0 0 0
47423 58В 349 6В 163 64В 512 4В 343 1В 327 5В 670 4В 487 1В 818 6В 305 58В 205 5В 672 63В 877
47427 10В 597 263 10В 860 35В 775 5В 689 41В 464 31В 802 1В 457 33В 259 14В 570 4В 495 19В 065
47801 0 0 0 0 0 0 0 0 0 0 0 0
47802 0 610В 238 610В 238 0 23В 984 23В 984 0 56В 624 56В 624 0 577В 598 577В 598
47803 257В 031 0 257В 031 116В 594 0 116В 594 127В 275 0 127В 275 246В 350 0 246В 350
50104 0 0 0 0 0 0 0 0 0 0 0 0
50105 0 0 0 0 0 0 0 0 0 0 0 0
50106 0 0 0 0 0 0 0 0 0 0 0 0
50107 0 0 0 0 0 0 0 0 0 0 0 0
50121 0 0 0 0 0 0 0 0 0 0 0 0
50205 0 0 0 0 0 0 0 0 0 0 0 0
50207 714В 696 0 714В 696 620В 296 0 620В 296 602В 643 0 602В 643 732В 349 0 732В 349
50208 129В 411 0 129В 411 319В 230 0 319В 230 168В 464 0 168В 464 280В 177 0 280В 177
50209 0 0 0 0 0 0 0 0 0 0 0 0
50210 0 0 0 0 0 0 0 0 0 0 0 0
50211 0 333В 580 333В 580 0 15В 620 15В 620 0 13В 424 13В 424 0 335В 776 335В 776
50218 935В 396 0 935В 396 752В 178 0 752В 178 715В 632 0 715В 632 971В 942 0 971В 942
50221 12В 923 0 12В 923 17В 385 0 17В 385 8В 250 0 8В 250 22В 058 0 22В 058
50307 0 0 0 0 0 0 0 0 0 0 0 0
50309 0 0 0 0 0 0 0 0 0 0 0 0
50318 0 0 0 0 0 0 0 0 0 0 0 0
50505 0 0 0 0 0 0 0 0 0 0 0 0
50605 0 0 0 0 0 0 0 0 0 0 0 0
50606 0 0 0 0 0 0 0 0 0 0 0 0
50621 0 0 0 0 0 0 0 0 0 0 0 0
50705 0 0 0 0 0 0 0 0 0 0 0 0
50706 0 0 0 0 0 0 0 0 0 0 0 0
50721 0 0 0 0 0 0 0 0 0 0 0 0
50905 0 0 0 0 0 0 0 0 0 0 0 0
51207 0 0 0 0 0 0 0 0 0 0 0 0
51307 0 0 0 0 0 0 0 0 0 0 0 0
51401 0 0 0 0 0 0 0 0 0 0 0 0
51402 0 0 0 0 0 0 0 0 0 0 0 0
51403 0 0 0 0 0 0 0 0 0 0 0 0
51404 0 0 0 0 0 0 0 0 0 0 0 0
51405 0 0 0 0 0 0 0 0 0 0 0 0
51406 0 0 0 0 0 0 0 0 0 0 0 0
51407 0 0 0 0 0 0 0 0 0 0 0 0
51409 0 0 0 0 0 0 0 0 0 0 0 0
51501 0 0 0 0 0 0 0 0 0 0 0 0
51502 0 0 0 0 0 0 0 0 0 0 0 0
51503 0 0 0 0 0 0 0 0 0 0 0 0
51504 0 0 0 0 0 0 0 0 0 0 0 0
51505 0 0 0 0 0 0 0 0 0 0 0 0
51506 0 0 0 0 0 0 0 0 0 0 0 0
51507 0 0 0 0 0 0 0 0 0 0 0 0
51509 0 0 0 0 0 0 0 0 0 0 0 0
51804 0 0 0 0 0 0 0 0 0 0 0 0
52503 0 0 0 0 0 0 0 0 0 0 0 0
52601 5В 460 0 5В 460 476 0 476 0 0 0 5В 936 0 5В 936
60202 179В 953 0 179В 953 0 0 0 0 0 0 179В 953 0 179В 953
60302 492 0 492 424 0 424 504 0 504 412 0 412
60306 7 0 7 13В 131 0 13В 131 13В 137 0 13В 137 1 0 1
60308 3В 415 0 3В 415 438 0 438 3В 698 0 3В 698 155 0 155
60310 7 0 7 2В 174 0 2В 174 9 0 9 2В 172 0 2В 172
60312 26В 426 577 27В 003 50В 935 30 50В 965 23В 088 22 23В 110 54В 273 585 54В 858
60314 170 0 170 145 773 918 145 392 537 170 381 551
60315 265 0 265 0 0 0 0 0 0 265 0 265
60323 4 0 4 0 0 0 0 0 0 4 0 4
60401 213В 409 0 213В 409 230 0 230 125 0 125 213В 514 0 213В 514
60410 330В 642 0 330В 642 0 0 0 0 0 0 330В 642 0 330В 642
60411 181В 867 0 181В 867 0 0 0 0 0 0 181В 867 0 181В 867
60412 10В 016 0 10В 016 0 0 0 0 0 0 10В 016 0 10В 016
60413 738 0 738 0 0 0 0 0 0 738 0 738
60701 0 0 0 230 0 230 230 0 230 0 0 0
60702 0 0 0 0 0 0 0 0 0 0 0 0
61002 0 0 0 265 0 265 265 0 265 0 0 0
61008 26 0 26 1В 666 0 1В 666 961 0 961 731 0 731
61009 6 0 6 132 0 132 132 0 132 6 0 6
61010 0 0 0 12 0 12 12 0 12 0 0 0
61011 56В 307 0 56В 307 279 0 279 279 0 279 56В 307 0 56В 307
61209 0 0 0 404 0 404 404 0 404 0 0 0
61210 0 0 0 14В 692 0 14В 692 14В 692 0 14В 692 0 0 0
61212 0 0 0 162В 900 33В 160 196В 060 162В 900 33В 160 196В 060 0 0 0
61403 23В 169 1В 650 24В 819 4В 105 111 4В 216 1В 726 120 1В 846 25В 548 1В 641 27В 189
61601 0 0 0 0 0 0 0 0 0 0 0 0
70606 786В 307 0 786В 307 115В 169 0 115В 169 249 0 249 901В 227 0 901В 227
70607 0 0 0 0 0 0 0 0 0 0 0 0
70608 727В 201 0 727В 201 140В 639 0 140В 639 0 0 0 867В 840 0 867В 840
70610 7 0 7 0 0 0 0 0 0 7 0 7
70611 2В 154 0 2В 154 0 0 0 0 0 0 2В 154 0 2В 154
70614 9В 233 0 9В 233 476 0 476 0 0 0 9В 709 0 9В 709
70706 0 0 0 0 0 0 0 0 0 0 0 0
70707 0 0 0 0 0 0 0 0 0 0 0 0
70708 0 0 0 0 0 0 0 0 0 0 0 0
70710 0 0 0 0 0 0 0 0 0 0 0 0
70711 0 0 0 0 0 0 0 0 0 0 0 0
70714 0 0 0 0 0 0 0 0 0 0 0 0
70802 0 0 0 0 0 0 0 0 0 0 0 0
Итого по активу (баланс) 11 593 345 1 494 142 13 087 487 40 890 461 5 611 043 46 501 504 40 639 619 5 373 201 46 012 820 11 844 187 1 731 984 13 576 171
Пассив
10208 685В 000 0 685В 000 0 0 0 0 0 0 685В 000 0 685В 000
10601 3В 213 0 3В 213 0 0 0 0 0 0 3В 213 0 3В 213
10603 12В 923 0 12В 923 8В 250 0 8В 250 17В 385 0 17В 385 22В 058 0 22В 058
10701 84В 363 0 84В 363 0 0 0 0 0 0 84В 363 0 84В 363
10801 216В 127 0 216В 127 0 0 0 0 0 0 216В 127 0 216В 127
30109 0 0 0 0 0 0 0 0 0 0 0 0
30111 38В 057 0 38В 057 810 0 810 1В 823 0 1В 823 39В 070 0 39В 070
30126 671 0 671 51 0 51 230 0 230 850 0 850
30222 0 0 0 825 519В 483 520В 308 825 519В 483 520В 308 0 0 0
30223 0 0 0 31 0 31 31 0 31 0 0 0
30226 27 0 27 48 0 48 44 0 44 23 0 23
30227 0 0 0 0 0 0 0 0 0 0 0 0
30230 0 0 0 0 0 0 0 0 0 0 0 0
30231 0 0 0 0 0 0 0 0 0 0 0 0
30232 3В 622 360 3В 982 306В 676 60В 816 367В 492 305В 648 61В 526 367В 174 2В 594 1В 070 3В 664
30236 696 0 696 52В 508 0 52В 508 52В 359 0 52В 359 547 0 547
30301 683В 180 39В 340 722В 520 3В 085В 620 260В 644 3В 346В 264 3В 214В 167 275В 529 3В 489В 696 811В 727 54В 225 865В 952
30305 1В 874В 462 21В 140 1В 895В 602 34В 058 1В 069 35В 127 9В 842 7В 329 17В 171 1В 850В 246 27В 400 1В 877В 646
30410 0 0 0 0 0 0 0 0 0 0 0 0
30601 3В 186 0 3В 186 1В 254 0 1В 254 3В 427 0 3В 427 5В 359 0 5В 359
30606 0 0 0 0 0 0 0 0 0 0 0 0
30607 0 0 0 0 0 0 0 0 0 0 0 0
31201 0 0 0 0 0 0 0 0 0 0 0 0
31205 0 0 0 0 0 0 0 0 0 0 0 0
31302 0 0 0 0 0 0 0 0 0 0 0 0
31303 0 0 0 0 0 0 0 0 0 0 0 0
31304 0 0 0 0 0 0 0 0 0 0 0 0
31308 0 0 0 0 0 0 0 0 0 0 0 0
31402 0 0 0 0 0 0 0 0 0 0 0 0
31403 0 0 0 0 0 0 0 0 0 0 0 0
31404 0 0 0 0 0 0 0 0 0 0 0 0
31405 0 0 0 0 0 0 0 0 0 0 0 0
31406 0 0 0 0 0 0 0 0 0 0 0 0
31503 0 0 0 0 0 0 0 0 0 0 0 0
31504 0 0 0 0 0 0 0 0 0 0 0 0
31602 0 0 0 0 0 0 0 0 0 0 0 0
31603 0 0 0 0 0 0 0 0 0 0 0 0
31604 0 0 0 0 0 0 0 0 0 0 0 0
31605 0 0 0 0 0 0 0 0 0 0 0 0
32015 0 0 0 0 0 0 0 0 0 0 0 0
32115 0 0 0 0 0 0 0 0 0 0 0 0
32211 0 0 0 0 0 0 0 0 0 0 0 0
32901 811В 012 0 811В 012 3В 952В 780 0 3В 952В 780 3В 968В 282 0 3В 968В 282 826В 514 0 826В 514
40502 0 0 0 14В 526 0 14В 526 14В 526 0 14В 526 0 0 0
40602 1В 338 0 1В 338 252 0 252 339 0 339 1В 425 0 1В 425
40701 62В 882 2В 330 65В 212 157В 185 209 157В 394 109В 571 3В 499 113В 070 15В 268 5В 620 20В 888
40702 1В 148В 397 39В 673 1В 188В 070 10В 312В 595 490В 334 10В 802В 929 10В 396В 805 496В 390 10В 893В 195 1В 232В 607 45В 729 1В 278В 336
40703 40В 585 40 40В 625 33В 638 2 33В 640 51В 739 2 51В 741 58В 686 40 58В 726
40802 117В 538 33 117В 571 491В 950 547 492В 497 489В 054 12В 592 501В 646 114В 642 12В 078 126В 720
40804 0 0 0 0 0 0 0 0 0 0 0 0
40805 13 0 13 0 0 0 0 0 0 13 0 13
40807 20В 467 88В 497 108В 964 255В 713 205В 091 460В 804 260В 305 117В 625 377В 930 25В 059 1В 031 26В 090
40813 0 0 0 0 0 0 0 0 0 0 0 0
40814 0 0 0 0 0 0 0 0 0 0 0 0
40817 235В 083 55В 782 290В 865 550В 487 188В 388 738В 875 526В 481 185В 813 712В 294 211В 077 53В 207 264В 284
40818 0 0 0 0 0 0 0 0 0 0 0 0
40819 0 0 0 0 0 0 0 0 0 0 0 0
40820 3В 615 755 4В 370 882 625 1В 507 1В 229 1В 256 2В 485 3В 962 1В 386 5В 348
40821 1В 375 0 1В 375 21В 226 0 21В 226 20В 722 0 20В 722 871 0 871
40901 0 0 0 0 0 0 0 0 0 0 0 0
40905 2 0 2 6В 151 0 6В 151 6В 151 0 6В 151 2 0 2
40906 336 0 336 12В 074 0 12В 074 11В 738 0 11В 738 0 0 0
40909 0 0 0 676 1В 066 1В 742 676 1В 066 1В 742 0 0 0
40910 0 0 0 2В 811 1В 505 4В 316 2В 811 1В 505 4В 316 0 0 0
40911 997 0 997 516В 262 0 516В 262 515В 778 0 515В 778 513 0 513
40912 0 0 0 10В 225 11В 943 22В 168 10В 225 11В 943 22В 168 0 0 0
40913 0 0 0 3В 218 8В 703 11В 921 3В 218 8В 703 11В 921 0 0 0
42002 0 0 0 0 0 0 0 0 0 0 0 0
42003 0 0 0 0 0 0 0 0 0 0 0 0
42004 31В 000 0 31В 000 0 0 0 0 0 0 31В 000 0 31В 000
42005 12В 000 0 12В 000 0 0 0 0 0 0 12В 000 0 12В 000
42006 134В 525 55В 558 190В 083 8В 300 2В 055 10В 355 10В 376 2В 569 12В 945 136В 601 56В 072 192В 673
42101 4В 547 0 4В 547 18В 477 0 18В 477 17В 443 0 17В 443 3В 513 0 3В 513
42102 0 0 0 0 0 0 0 0 0 0 0 0
42103 0 0 0 0 0 0 0 0 0 0 0 0
42104 40В 100 0 40В 100 30В 100 0 30В 100 0 0 0 10В 000 0 10В 000
42105 77В 980 0 77В 980 0 0 0 9В 500 0 9В 500 87В 480 0 87В 480
42106 138В 076 0 138В 076 24В 300 0 24В 300 88В 278 0 88В 278 202В 054 0 202В 054
42107 37В 800 0 37В 800 0 0 0 0 0 0 37В 800 0 37В 800
42204 0 0 0 0 0 0 0 0 0 0 0 0
42205 40В 000 0 40В 000 0 0 0 0 0 0 40В 000 0 40В 000
42206 0 0 0 0 0 0 0 0 0 0 0 0
42207 7В 500 0 7В 500 0 0 0 0 0 0 7В 500 0 7В 500
42301 11В 024 4В 383 15В 407 82В 927 16В 203 99В 130 89В 667 31В 858 121В 525 17В 764 20В 038 37В 802
42304 39В 088 0 39В 088 14В 997 0 14В 997 17В 140 165 17В 305 41В 231 165 41В 396
42305 129В 913 4В 195 134В 108 19В 166 2В 074 21В 240 25В 381 797 26В 178 136В 128 2В 918 139В 046
42306 1В 856В 218 738В 213 2В 594В 431 202В 102 173В 299 375В 401 234В 292 181В 330 415В 622 1В 888В 408 746В 244 2В 634В 652
42307 253В 519 225В 377 478В 896 4В 990 9В 815 14В 805 11В 487 10В 957 22В 444 260В 016 226В 519 486В 535
42309 52 51 103 0 2 2 0 2 2 52 51 103
42501 0 97 97 0 4 4 0 4 4 0 97 97
42504 0 0 0 0 0 0 0 0 0 0 0 0
42506 0 0 0 0 0 0 0 0 0 0 0 0
42601 3 8 11 0 0 0 0 0 0 3 8 11
42604 0 0 0 0 0 0 0 973 973 0 973 973
42605 1В 450 0 1В 450 0 0 0 0 0 0 1В 450 0 1В 450
42606 44В 412 2В 468 46В 880 0 83 83 274 128 402 44В 686 2В 513 47В 199
42607 650 0 650 0 0 0 0 0 0 650 0 650
42609 0 0 0 0 0 0 0 0 0 0 0 0
42706 0 0 0 0 0 0 0 0 0 0 0 0
43102 0 0 0 0 0 0 0 0 0 0 0 0
43201 0 0 0 0 0 0 0 0 0 0 0 0
43202 0 0 0 0 0 0 0 0 0 0 0 0
43702 0 0 0 0 0 0 0 0 0 0 0 0
43807 315В 000 0 315В 000 0 0 0 0 0 0 315В 000 0 315В 000
44007 0 394В 519 394В 519 0 15В 877 15В 877 0 16В 039 16В 039 0 394В 681 394В 681
44615 0 0 0 0 0 0 0 0 0 0 0 0
45115 1В 048 0 1В 048 387 0 387 23 0 23 684 0 684
45215 55В 242 0 55В 242 2В 102 0 2В 102 2В 395 0 2В 395 55В 535 0 55В 535
45315 0 0 0 0 0 0 0 0 0 0 0 0
45415 4В 545 0 4В 545 1В 847 0 1В 847 87 0 87 2В 785 0 2В 785
45515 1В 923 0 1В 923 150 0 150 130 0 130 1В 903 0 1В 903
45615 0 0 0 0 0 0 0 0 0 0 0 0
45715 0 0 0 0 0 0 0 0 0 0 0 0
45818 351В 803 0 351В 803 3В 475 0 3В 475 2В 090 0 2В 090 350В 418 0 350В 418
45918 7В 913 0 7В 913 81 0 81 40 0 40 7В 872 0 7В 872
47008 0 0 0 0 0 0 0 0 0 0 0 0
47108 0 0 0 0 0 0 0 0 0 0 0 0
47401 860 0 860 17В 132 0 17В 132 16В 666 0 16В 666 394 0 394
47403 0 0 0 3В 872В 082 2В 256В 378 6В 128В 460 3В 872В 082 2В 256В 378 6В 128В 460 0 0 0
47405 0 0 0 295В 494 70В 711 366В 205 295В 494 70В 711 366В 205 0 0 0
47407 0 516 516 420В 001 238В 173 658В 174 420В 001 237В 657 657В 658 0 0 0
47411 38В 548 18В 334 56В 882 19В 026 17В 529 36В 555 21В 321 5В 062 26В 383 40В 843 5В 867 46В 710
47414 0 0 0 0 0 0 0 0 0 0 0 0
47416 202 1В 184 1В 386 16В 020 14В 526 30В 546 16В 678 13В 505 30В 183 860 163 1В 023
47422 453 0 453 1В 204В 944 21В 516 1В 226В 460 1В 205В 042 21В 516 1В 226В 558 551 0 551
47425 57В 218 0 57В 218 6В 334 0 6В 334 7В 252 0 7В 252 58В 136 0 58В 136
47426 8В 479 159 8В 638 10В 142 159 10В 301 8В 299 2В 848 11В 147 6В 636 2В 848 9В 484
47804 13В 306 0 13В 306 1В 876 0 1В 876 1В 132 0 1В 132 12В 562 0 12В 562
50120 0 0 0 0 0 0 0 0 0 0 0 0
50219 0 0 0 0 0 0 0 0 0 0 0 0
50220 1В 608 0 1В 608 2В 570 0 2В 570 1В 300 0 1В 300 338 0 338
50319 0 0 0 0 0 0 0 0 0 0 0 0
50620 0 0 0 0 0 0 0 0 0 0 0 0
50719 0 0 0 0 0 0 0 0 0 0 0 0
50720 0 0 0 0 0 0 0 0 0 0 0 0
51210 0 0 0 0 0 0 0 0 0 0 0 0
51410 0 0 0 0 0 0 0 0 0 0 0 0
51510 0 0 0 0 0 0 0 0 0 0 0 0
52103 0 0 0 0 0 0 0 0 0 0 0 0
52105 0 0 0 0 0 0 0 0 0 0 0 0
52301 0 0 0 0 0 0 0 0 0 0 0 0
52302 0 0 0 0 0 0 0 0 0 0 0 0
52303 0 0 0 0 0 0 0 0 0 0 0 0
52304 0 0 0 0 0 0 0 0 0 0 0 0
52305 15В 000 0 15В 000 0 0 0 0 0 0 15В 000 0 15В 000
52306 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
52307 0 0 0 0 0 0 0 0 0 0 0 0
52406 114 0 114 0 0 0 0 0 0 114 0 114
52501 1В 027 0 1В 027 0 0 0 146 0 146 1В 173 0 1В 173
52602 5В 460 0 5В 460 0 0 0 476 0 476 5В 936 0 5В 936
60206 0 0 0 0 0 0 0 0 0 0 0 0
60301 5В 893 0 5В 893 16В 912 0 16В 912 11В 594 0 11В 594 575 0 575
60305 324 0 324 44В 473 0 44В 473 44В 572 0 44В 572 423 0 423
60307 0 0 0 10 0 10 11 0 11 1 0 1
60309 0 0 0 31 0 31 3В 374 0 3В 374 3В 343 0 3В 343
60311 2В 685 0 2В 685 12В 660 0 12В 660 12В 587 0 12В 587 2В 612 0 2В 612
60313 0 0 0 0 0 0 0 0 0 0 0 0
60320 0 0 0 0 0 0 0 0 0 0 0 0
60322 247 0 247 11 0 11 14 0 14 250 0 250
60324 623 0 623 130 0 130 429 0 429 922 0 922
60405 2В 839 0 2В 839 177 0 177 3 0 3 2В 665 0 2В 665
60601 109В 319 0 109В 319 99 0 99 5В 868 0 5В 868 115В 088 0 115В 088
61012 2В 141 0 2В 141 0 0 0 0 0 0 2В 141 0 2В 141
61301 6 0 6 6 0 6 2 1 3 2 1 3
61304 27В 051 0 27В 051 1В 479 0 1В 479 5В 546 0 5В 546 31В 118 0 31В 118
70601 732В 275 0 732В 275 264 0 264 112В 781 0 112В 781 844В 792 0 844В 792
70602 0 0 0 0 0 0 0 0 0 0 0 0
70603 711В 958 0 711В 958 0 0 0 141В 627 0 141В 627 853В 585 0 853В 585
70605 34 0 34 0 0 0 1 0 1 35 0 35
70613 9В 307 0 9В 307 0 0 0 476 0 476 9В 783 0 9В 783
70701 0 0 0 0 0 0 0 0 0 0 0 0
70702 0 0 0 0 0 0 0 0 0 0 0 0
70703 0 0 0 0 0 0 0 0 0 0 0 0
70705 0 0 0 0 0 0 0 0 0 0 0 0
70713 0 0 0 0 0 0 0 0 0 0 0 0
70801 0 0 0 0 0 0 0 0 0 0 0 0
Итого по пассиву (баланс) 11 394 475 1 693 012 13 087 487 26 188 056 4 588 829 30 776 885 26 708 808 4 556 761 31 265 569 11 915 227 1 660 944 13 576 171
В. Внебалансовые счета
Актив
90701 1 0 1 0 0 0 0 0 0 1 0 1
90702 0 0 0 0 0 0 0 0 0 0 0 0
90705 0 0 0 0 0 0 0 0 0 0 0 0
90901 329В 791 0 329В 791 3В 490 0 3В 490 7В 959 0 7В 959 325В 322 0 325В 322
90902 928В 975 7В 825 936В 800 90В 797 1В 888 92В 685 87В 461 402 87В 863 932В 311 9В 311 941В 622
90907 0 0 0 0 0 0 0 0 0 0 0 0
90908 0 0 0 0 0 0 0 0 0 0 0 0
90909 0 0 0 0 0 0 0 0 0 0 0 0
91101 0 0 0 0 822 822 0 822 822 0 0 0
91102 0 0 0 0 839 839 0 5 5 0 834 834
91104 0 0 0 0 0 0 0 0 0 0 0 0
91202 16В 000 0 16В 000 5 0 5 5 0 5 16В 000 0 16В 000
91203 0 0 0 0 0 0 0 0 0 0 0 0
91207 1 0 1 0 0 0 0 0 0 1 0 1
91219 0 0 0 0 0 0 0 0 0 0 0 0
91411 0 0 0 0 0 0 0 0 0 0 0 0
91414 19В 238В 269 469В 920 19В 708В 189 491В 596 271В 989 763В 585 285В 336 30В 361 315В 697 19В 444В 529 711В 548 20В 156В 077
91417 500В 000 0 500В 000 0 0 0 0 0 0 500В 000 0 500В 000
91418 369В 673 549В 415 919В 088 136В 627 21В 512 158В 139 164В 611 54В 176 218В 787 341В 689 516В 751 858В 440
91501 169В 509 0 169В 509 0 0 0 0 0 0 169В 509 0 169В 509
91502 158В 677 0 158В 677 0 0 0 0 0 0 158В 677 0 158В 677
91603 0 0 0 0 0 0 0 0 0 0 0 0
91604 146В 872 30В 389 177В 261 3В 787 2В 082 5В 869 14В 974 1В 222 16В 196 135В 685 31В 249 166В 934
91704 18В 681 6В 554 25В 235 176 266 442 4 264 268 18В 853 6В 556 25В 409
91802 146В 032 38В 301 184В 333 2В 932 1В 557 4В 489 4 1В 542 1В 546 148В 960 38В 316 187В 276
91803 28В 786 1В 973 30В 759 0 80 80 0 79 79 28В 786 1В 974 30В 760
99998 6В 423В 578 0 6В 423В 578 584В 775 0 584В 775 559В 493 0 559В 493 6В 448В 860 0 6В 448В 860
Итого по активу (баланс) 28 474 845 1 104 377 29 579 222 1 314 185 301 035 1 615 220 1 119 847 88 873 1 208 720 28 669 183 1 316 539 29 985 722
Пассив
91003 0 0 0 0 0 0 0 0 0 0 0 0
91004 0 0 0 0 0 0 0 0 0 0 0 0
91010 0 0 0 0 0 0 0 0 0 0 0 0
91311 121В 000 73 121В 073 0 2 2 0 4 4 121В 000 75 121В 075
91312 5В 648В 333 74В 664 5В 722В 997 229В 311 7В 789 237В 100 132В 913 75В 209 208В 122 5В 551В 935 142В 084 5В 694В 019
91314 0 0 0 0 0 0 0 0 0 0 0 0
91315 17В 861 5В 753 23В 614 9В 291 3В 520 12В 811 8В 211 234 8В 445 16В 781 2В 467 19В 248
91316 118В 761 141 118В 902 79В 221 66В 040 145В 261 91В 908 65В 899 157В 807 131В 448 0 131В 448
91317 196В 365 20В 693 217В 058 157В 822 1В 567 159В 389 206В 687 2В 052 208В 739 245В 230 21В 178 266В 408
91319 4В 427 0 4В 427 0 0 0 0 0 0 4В 427 0 4В 427
91507 182В 587 32В 877 215В 464 3В 604 1В 325 4В 929 320 1В 337 1В 657 179В 303 32В 889 212В 192
91508 43 0 43 0 0 0 0 0 0 43 0 43
99999 23В 155В 644 0 23В 155В 644 649В 229 0 649В 229 1В 030В 447 0 1В 030В 447 23В 536В 862 0 23В 536В 862
Итого по пассиву (баланс) 29 445 021 134 201 29 579 222 1 128 478 80 243 1 208 721 1 470 486 144 735 1 615 221 29 787 029 198 693 29 985 722
Г. Производные финансовые инструменты и срочные сделки
Актив
93001 9В 828 211В 286 221В 114 5В 325В 761 1В 195В 776 6В 521В 537 5В 204В 189 1В 345В 293 6В 549В 482 131В 400 61В 769 193В 169
93002 0 0 0 0 0 0 0 0 0 0 0 0
93202 0 0 0 0 0 0 0 0 0 0 0 0
93301 0 0 0 0 0 0 0 0 0 0 0 0
93302 0 0 0 0 0 0 0 0 0 0 0 0
93303 0 0 0 0 0 0 0 0 0 0 0 0
93306 0 0 0 0 0 0 0 0 0 0 0 0
93307 0 0 0 0 0 0 0 0 0 0 0 0
93501 0 0 0 0 0 0 0 0 0 0 0 0
93502 0 0 0 0 0 0 0 0 0 0 0 0
93506 0 0 0 0 0 0 0 0 0 0 0 0
93507 0 0 0 0 0 0 0 0 0 0 0 0
93801 6В 762 0 6В 762 7В 797 0 7В 797 0 0 0 14В 559 0 14В 559
93803 0 0 0 627В 301 0 627В 301 627В 301 0 627В 301 0 0 0
Итого по активу (баланс) 16 590 211 286 227 876 5 960 859 1 195 776 7 156 635 5 831 490 1 345 293 7 176 783 145 959 61 769 207 728
Пассив
96001 210В 701 9В 863 220В 564 1В 311В 531 1В 321В 554 2В 633В 085 1В 161В 655 1В 443В 975 2В 605В 630 60В 825 132В 284 193В 109
96002 0 0 0 0 0 0 0 0 0 0 0 0
96201 0 0 0 4В 543В 594 0 4В 543В 594 4В 543В 594 0 4В 543В 594 0 0 0
96202 0 0 0 0 0 0 0 0 0 0 0 0
96301 0 0 0 0 0 0 0 0 0 0 0 0
96302 0 0 0 0 0 0 0 0 0 0 0 0
96303 0 0 0 0 0 0 0 0 0 0 0 0
96306 0 0 0 0 0 0 0 0 0 0 0 0
96307 0 0 0 0 0 0 0 0 0 0 0 0
96501 0 0 0 0 0 0 0 0 0 0 0 0
96502 0 0 0 0 0 0 0 0 0 0 0 0
96504 0 0 0 0 0 0 0 0 0 0 0 0
96506 0 0 0 0 0 0 0 0 0 0 0 0
96507 0 0 0 0 0 0 0 0 0 0 0 0
96801 7В 312 0 7В 312 0 0 0 7В 307 0 7В 307 14В 619 0 14В 619
96803 0 0 0 12 0 12 12 0 12 0 0 0
Итого по пассиву (баланс) 218 013 9 863 227 876 5 855 137 1 321 554 7 176 691 5 712 568 1 443 975 7 156 543 75 444 132 284 207 728
Д. Счета депо
Актив
98000 0 0 2,0000 0 0 0,0000 0 0 0,0000 0 0 2,0000
98010 0 0 5В 706В 909,0000 0 0 2В 432В 708,0000 0 0 2В 761В 234,0000 0 0 5В 378В 383,0000
Итого по активу (баланс) 0 0 5 706 911,0000 0 0 2 432 708,0000 0 0 2 761 234,0000 0 0 5 378 385,0000
Пассив
98040 0 0 4В 873В 263,0000 0 0 1В 120В 010,0000 0 0 629В 550,0000 0 0 4В 382В 803,0000
98050 0 0 683В 646,0000 0 0 1В 010В 360,0000 0 0 1В 203В 294,0000 0 0 876В 580,0000
98070 0 0 150В 002,0000 0 0 630В 864,0000 0 0 599В 864,0000 0 0 119В 002,0000
Итого по пассиву (баланс) 0 0 5 706 911,0000 0 0 2 761 234,0000 0 0 2 432 708,0000 0 0 5 378 385,0000
Страница была полезной?
На сайте Банка России используются файлы cookie
Оставаясь на www.cbr.ru, вы принимаете пользовательское соглашение