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

Наименование кредитной организации
Акционерное общество "Российский Сельскохозяйственный банк"
Регистрационный номер
3349

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 2В 013В 455 0 2В 013В 455 663В 611 0 663В 611 1В 273В 989 0 1В 273В 989 1В 403В 077 0 1В 403В 077
10901 17В 735В 164 0 17В 735В 164 0 0 0 0 0 0 17В 735В 164 0 17В 735В 164
20202 8В 315В 443 5В 335В 538 13В 650В 981 103В 519В 454 7В 443В 146 110В 962В 600 101В 547В 318 8В 098В 687 109В 646В 005 10В 287В 579 4В 679В 997 14В 967В 576
20208 3В 701В 071 503 3В 701В 574 18В 746В 701 1В 325 18В 748В 026 18В 782В 465 1В 721 18В 784В 186 3В 665В 307 107 3В 665В 414
20209 222В 774 109В 708 332В 482 29В 306В 937 2В 857В 141 32В 164В 078 29В 375В 374 2В 801В 668 32В 177В 042 154В 337 165В 181 319В 518
30102 20В 244В 929 0 20В 244В 929 1В 024В 964В 496 0 1В 024В 964В 496 1В 028В 495В 979 0 1В 028В 495В 979 16В 713В 446 0 16В 713В 446
30110 107В 077 68В 467 175В 544 52В 662В 454 248В 225 52В 910В 679 52В 621В 011 265В 199 52В 886В 210 148В 520 51В 493 200В 013
30114 18В 678 13В 787В 025 13В 805В 703 0 438В 142В 323 438В 142В 323 0 438В 221В 185 438В 221В 185 18В 678 13В 708В 163 13В 726В 841
30202 9В 668В 880 0 9В 668В 880 83В 556 0 83В 556 0 0 0 9В 752В 436 0 9В 752В 436
30204 963В 701 0 963В 701 22В 043 0 22В 043 0 0 0 985В 744 0 985В 744
30210 111В 771 0 111В 771 8В 441В 205 0 8В 441В 205 8В 447В 366 0 8В 447В 366 105В 610 0 105В 610
30221 0 0 0 1В 227В 017 0 1В 227В 017 1В 227В 017 0 1В 227В 017 0 0 0
30233 3В 057В 344 20В 428 3В 077В 772 45В 973В 732 407В 532 46В 381В 264 45В 599В 033 390В 637 45В 989В 670 3В 432В 043 37В 323 3В 469В 366
30302 1В 145В 985В 117 49В 416В 262 1В 195В 401В 379 153В 092В 073 22В 922В 465 176В 014В 538 69В 756В 566 9В 148В 852 78В 905В 418 1В 229В 320В 624 63В 189В 875 1В 292В 510В 499
30306 678В 850В 068 7В 911В 894 686В 761В 962 116В 429В 399 1В 942В 944 118В 372В 343 42В 824В 258 452В 246 43В 276В 504 752В 455В 209 9В 402В 592 761В 857В 801
30413 422В 685 0 422В 685 36В 645В 213 0 36В 645В 213 36В 942В 110 0 36В 942В 110 125В 788 0 125В 788
30424 119В 189 0 119В 189 44В 379В 493 0 44В 379В 493 43В 794В 185 0 43В 794В 185 704В 497 0 704В 497
30425 20В 000 2В 660 22В 660 0 97 97 0 169 169 20В 000 2В 588 22В 588
30602 1 0 1 0 0 0 0 0 0 1 0 1
32002 0 0 0 57В 670В 000 23В 752В 841 81В 422В 841 47В 200В 000 23В 752В 841 70В 952В 841 10В 470В 000 0 10В 470В 000
32003 4В 900В 000 12В 700В 507 17В 600В 507 10В 370В 000 28В 100В 740 38В 470В 740 14В 970В 000 40В 801В 247 55В 771В 247 300В 000 0 300В 000
32004 0 1В 263В 401 1В 263В 401 300В 000 10В 529В 984 10В 829В 984 300В 000 9В 529В 228 9В 829В 228 0 2В 264В 157 2В 264В 157
32005 8В 500В 000 0 8В 500В 000 5В 000В 000 0 5В 000В 000 8В 500В 000 0 8В 500В 000 5В 000В 000 0 5В 000В 000
32006 2В 150В 000 1В 994В 844 4В 144В 844 0 15В 714 15В 714 0 2В 010В 558 2В 010В 558 2В 150В 000 0 2В 150В 000
32007 0 515В 335 515В 335 0 18В 789 18В 789 0 32В 775 32В 775 0 501В 349 501В 349
32008 878В 000 0 878В 000 0 0 0 0 0 0 878В 000 0 878В 000
32102 0 0 0 0 29В 408В 887 29В 408В 887 0 29В 408В 887 29В 408В 887 0 0 0
32103 0 16В 726В 601 16В 726В 601 0 23В 542В 998 23В 542В 998 0 40В 269В 599 40В 269В 599 0 0 0
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32105 0 1В 662В 370 1В 662В 370 0 50В 670 50В 670 0 419В 236 419В 236 0 1В 293В 804 1В 293В 804
32106 0 2В 659В 792 2В 659В 792 0 17В 456 17В 456 0 2В 677В 248 2В 677В 248 0 0 0
32107 0 8В 848В 082 8В 848В 082 0 695В 095 695В 095 0 876В 899 876В 899 0 8В 666В 278 8В 666В 278
32108 0 71В 387В 850 71В 387В 850 0 2В 229В 280 2В 229В 280 0 13В 512В 145 13В 512В 145 0 60В 104В 985 60В 104В 985
32109 0 129В 291В 107 129В 291В 107 0 15В 024В 158 15В 024В 158 0 8В 894В 436 8В 894В 436 0 135В 420В 829 135В 420В 829
32201 161 0 161 0 0 0 0 0 0 161 0 161
32202 0 0 0 4В 734В 964 0 4В 734В 964 4В 351В 449 0 4В 351В 449 383В 515 0 383В 515
32203 575В 423 0 575В 423 2В 018В 443 0 2В 018В 443 2В 593В 866 0 2В 593В 866 0 0 0
32204 0 0 0 123В 207 0 123В 207 123В 207 0 123В 207 0 0 0
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32501 0 1В 377 1В 377 0 0 0 0 0 0 0 1В 377 1В 377
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44601 5В 019 0 5В 019 11В 192 0 11В 192 10В 679 0 10В 679 5В 532 0 5В 532
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44605 0 0 0 112В 165 0 112В 165 47 0 47 112В 118 0 112В 118
44606 727В 929 0 727В 929 772В 094 0 772В 094 79В 227 0 79В 227 1В 420В 796 0 1В 420В 796
44607 4В 034В 745 0 4В 034В 745 54В 728 0 54В 728 219В 377 0 219В 377 3В 870В 096 0 3В 870В 096
44608 5В 699В 639 0 5В 699В 639 27В 162 0 27В 162 43В 274 0 43В 274 5В 683В 527 0 5В 683В 527
44706 3В 000 0 3В 000 0 0 0 0 0 0 3В 000 0 3В 000
44708 21В 093 0 21В 093 0 0 0 1В 549 0 1В 549 19В 544 0 19В 544
44901 121В 365 0 121В 365 174В 784 0 174В 784 194В 687 0 194В 687 101В 462 0 101В 462
44904 0 0 0 25В 000 0 25В 000 0 0 0 25В 000 0 25В 000
44905 35В 963 0 35В 963 45В 744 0 45В 744 0 0 0 81В 707 0 81В 707
44906 2В 328В 627 0 2В 328В 627 114В 305 0 114В 305 193В 927 0 193В 927 2В 249В 005 0 2В 249В 005
44907 674В 720 0 674В 720 30В 364 0 30В 364 21В 103 0 21В 103 683В 981 0 683В 981
44908 2В 229В 427 0 2В 229В 427 28В 184 0 28В 184 36В 523 0 36В 523 2В 221В 088 0 2В 221В 088
45006 5В 900 0 5В 900 0 0 0 0 0 0 5В 900 0 5В 900
45007 188 0 188 0 0 0 38 0 38 150 0 150
45008 0 0 0 2В 030 0 2В 030 0 0 0 2В 030 0 2В 030
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45106 325В 693 0 325В 693 0 0 0 3В 913 0 3В 913 321В 780 0 321В 780
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45108 1В 937В 424 0 1В 937В 424 5В 000 0 5В 000 23В 121 0 23В 121 1В 919В 303 0 1В 919В 303
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45205 2В 723В 364 8В 221В 367 10В 944В 731 1В 716В 687 299В 620 2В 016В 307 889В 096 526В 952 1В 416В 048 3В 550В 955 7В 994В 035 11В 544В 990
45206 149В 818В 598 3В 885В 362 153В 703В 960 20В 887В 993 164В 088 21В 052В 081 17В 840В 021 539В 349 18В 379В 370 152В 866В 570 3В 510В 101 156В 376В 671
45207 107В 976В 303 25В 029В 110 133В 005В 413 15В 699В 144 1В 644В 377 17В 343В 521 23В 864В 218 1В 807В 660 25В 671В 878 99В 811В 229 24В 865В 827 124В 677В 056
45208 432В 035В 666 23В 108В 548 455В 144В 214 27В 869В 230 14В 295В 353 42В 164В 583 5В 639В 100 1В 844В 055 7В 483В 155 454В 265В 796 35В 559В 846 489В 825В 642
45301 58В 896 0 58В 896 125В 912 0 125В 912 126В 721 0 126В 721 58В 087 0 58В 087
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45502 0 0 0 436 0 436 436 0 436 0 0 0
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45506 29В 465В 554 266 29В 465В 820 2В 406В 508 9 2В 406В 517 1В 992В 007 24 1В 992В 031 29В 880В 055 251 29В 880В 306
45507 197В 769В 676 251В 502 198В 021В 178 12В 697В 949 10В 814 12В 708В 763 6В 333В 546 20В 753 6В 354В 299 204В 134В 079 241В 563 204В 375В 642
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45812 96В 760В 674 807В 388 97В 568В 062 9В 466В 509 147В 612 9В 614В 121 12В 937В 058 191В 054 13В 128В 112 93В 290В 125 763В 946 94В 054В 071
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45815 3В 746В 704 60 3В 746В 764 740В 920 2 740В 922 480В 833 4 480В 837 4В 006В 791 58 4В 006В 849
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45912 16В 474В 093 150В 555 16В 624В 648 2В 159В 623 52В 198 2В 211В 821 1В 439В 050 28В 466 1В 467В 516 17В 194В 666 174В 287 17В 368В 953
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47410 1В 485 808В 459 809В 944 87В 125 230В 441 317В 566 1В 485 58В 956 60В 441 87В 125 979В 944 1В 067В 069
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47427 19В 114В 020 2В 887В 332 22В 001В 352 12В 005В 350 1В 243В 785 13В 249В 135 11В 443В 397 1В 362В 115 12В 805В 512 19В 675В 973 2В 769В 002 22В 444В 975
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52601 287В 757 0 287В 757 1В 236В 985 0 1В 236В 985 496В 426 0 496В 426 1В 028В 316 0 1В 028В 316
60102 1В 747В 244 0 1В 747В 244 0 0 0 0 0 0 1В 747В 244 0 1В 747В 244
60202 35В 358В 190 0 35В 358В 190 0 0 0 2В 544 0 2В 544 35В 355В 646 0 35В 355В 646
60302 1В 159В 817 0 1В 159В 817 55В 890 0 55В 890 206В 325 0 206В 325 1В 009В 382 0 1В 009В 382
60306 961 0 961 2В 292 0 2В 292 2В 221 0 2В 221 1В 032 0 1В 032
60308 15В 205 5 15В 210 21В 695 7 21В 702 23В 901 1 23В 902 12В 999 11 13В 010
60310 65В 139 0 65В 139 107В 997 0 107В 997 113В 702 0 113В 702 59В 434 0 59В 434
60312 1В 094В 610 0 1В 094В 610 1В 031В 137 0 1В 031В 137 1В 033В 385 0 1В 033В 385 1В 092В 362 0 1В 092В 362
60314 8В 250 7В 585 15В 835 0 4В 378 4В 378 106 9В 563 9В 669 8В 144 2В 400 10В 544
60323 6В 473В 977 1В 775 6В 475В 752 162В 352 766 163В 118 106В 090 1В 056 107В 146 6В 530В 239 1В 485 6В 531В 724
60347 47В 978 0 47В 978 1В 202 0 1В 202 4 0 4 49В 176 0 49В 176
60401 18В 310В 111 0 18В 310В 111 99В 505 0 99В 505 20В 387 0 20В 387 18В 389В 229 0 18В 389В 229
60404 3В 752В 244 0 3В 752В 244 0 0 0 16В 600 0 16В 600 3В 735В 644 0 3В 735В 644
60406 43В 210 0 43В 210 0 0 0 0 0 0 43В 210 0 43В 210
60407 3В 252 0 3В 252 0 0 0 0 0 0 3В 252 0 3В 252
60408 377В 362 0 377В 362 0 0 0 0 0 0 377В 362 0 377В 362
60409 72В 803 0 72В 803 0 0 0 0 0 0 72В 803 0 72В 803
60701 317В 989 0 317В 989 84В 818 0 84В 818 122В 427 0 122В 427 280В 380 0 280В 380
60702 762 0 762 1В 019 0 1В 019 800 0 800 981 0 981
60901 61В 603 0 61В 603 0 0 0 0 0 0 61В 603 0 61В 603
61002 13В 551 0 13В 551 4В 680 0 4В 680 3В 850 0 3В 850 14В 381 0 14В 381
61008 82В 309 0 82В 309 65В 373 0 65В 373 68В 661 0 68В 661 79В 021 0 79В 021
61009 88В 801 0 88В 801 60В 159 0 60В 159 74В 916 0 74В 916 74В 044 0 74В 044
61010 365 0 365 351 0 351 542 0 542 174 0 174
61011 1В 448В 739 0 1В 448В 739 21В 046 0 21В 046 247 0 247 1В 469В 538 0 1В 469В 538
61209 0 0 0 94В 898 0 94В 898 94В 898 0 94В 898 0 0 0
61210 0 0 0 7В 223В 577 0 7В 223В 577 7В 223В 577 0 7В 223В 577 0 0 0
61212 0 0 0 34В 014 0 34В 014 34В 014 0 34В 014 0 0 0
61403 1В 316В 427 0 1В 316В 427 33В 293 0 33В 293 5В 968 0 5В 968 1В 343В 752 0 1В 343В 752
61601 0 0 0 25В 214В 212 0 25В 214В 212 25В 214В 212 0 25В 214В 212 0 0 0
70606 160В 843В 675 0 160В 843В 675 19В 518В 195 0 19В 518В 195 187В 099 0 187В 099 180В 174В 771 0 180В 174В 771
70607 8В 270 0 8В 270 8В 020 0 8В 020 8В 631 0 8В 631 7В 659 0 7В 659
70608 215В 659В 179 0 215В 659В 179 37В 871В 211 0 37В 871В 211 0 0 0 253В 530В 390 0 253В 530В 390
70610 2В 109 0 2В 109 128 0 128 0 0 0 2В 237 0 2В 237
70611 1В 454В 316 0 1В 454В 316 202В 124 0 202В 124 0 0 0 1В 656В 440 0 1В 656В 440
70614 2В 024В 756 0 2В 024В 756 380В 894 0 380В 894 1В 554В 088 0 1В 554В 088 851В 562 0 851В 562
Итого по активу (баланс) 3 693 878 968 412 997 040 4 106 876 008 3 400 879 782 1 281 758 517 4 682 638 299 3 163 671 346 1 293 523 392 4 457 194 738 3 931 087 404 401 232 165 4 332 319 569
Пассив
10207 188В 048В 000 0 188В 048В 000 0 0 0 0 0 0 188В 048В 000 0 188В 048В 000
10601 1В 823В 684 0 1В 823В 684 0 0 0 0 0 0 1В 823В 684 0 1В 823В 684
10603 84В 257 0 84В 257 106В 225 0 106В 225 94В 198 0 94В 198 72В 230 0 72В 230
10701 6В 728В 406 0 6В 728В 406 0 0 0 0 0 0 6В 728В 406 0 6В 728В 406
10801 511В 303 0 511В 303 0 0 0 0 0 0 511В 303 0 511В 303
30109 10В 434В 636 50В 447 10В 485В 083 182В 781В 720 51В 676 182В 833В 396 172В 480В 708 18В 463 172В 499В 171 133В 624 17В 234 150В 858
30111 7В 602 175В 200 182В 802 384В 574 829В 645 1В 214В 219 387В 742 712В 124 1В 099В 866 10В 770 57В 679 68В 449
30220 0 3В 782 3В 782 96 39В 714 39В 810 96 35В 932 36В 028 0 0 0
30222 0 0 0 6 93В 842 93В 848 6 93В 842 93В 848 0 0 0
30223 46В 534 0 46В 534 1В 669В 186 0 1В 669В 186 1В 813В 450 0 1В 813В 450 190В 798 0 190В 798
30226 502 0 502 6 0 6 283 0 283 779 0 779
30232 1В 730В 789 24В 737 1В 755В 526 45В 205В 964 836В 059 46В 042В 023 46В 028В 082 859В 442 46В 887В 524 2В 552В 907 48В 120 2В 601В 027
30236 0 33В 704 33В 704 926 67В 497 68В 423 926 33В 793 34В 719 0 0 0
30301 1В 145В 985В 117 49В 416В 262 1В 195В 401В 379 69В 756В 563 9В 148В 852 78В 905В 415 153В 092В 070 22В 922В 465 176В 014В 535 1В 229В 320В 624 63В 189В 875 1В 292В 510В 499
30305 678В 850В 068 7В 911В 894 686В 761В 962 42В 824В 251 452В 247 43В 276В 498 116В 429В 392 1В 942В 945 118В 372В 337 752В 455В 209 9В 402В 592 761В 857В 801
30414 2В 659 0 2В 659 12В 500 0 12В 500 10В 577 0 10В 577 736 0 736
30601 326В 442 0 326В 442 7В 073В 807 0 7В 073В 807 7В 293В 951 0 7В 293В 951 546В 586 0 546В 586
30603 0 0 0 2В 040 0 2В 040 2В 225 0 2В 225 185 0 185
31202 0 0 0 2В 521В 757 0 2В 521В 757 2В 521В 757 0 2В 521В 757 0 0 0
31206 400В 000 0 400В 000 0 0 0 0 0 0 400В 000 0 400В 000
31302 0 0 0 74В 900В 000 5В 653В 663 80В 553В 663 79В 290В 000 18В 979В 844 98В 269В 844 4В 390В 000 13В 326В 181 17В 716В 181
31303 10В 121В 000 0 10В 121В 000 47В 081В 000 3В 379В 303 50В 460В 303 41В 960В 000 3В 379В 303 45В 339В 303 5В 000В 000 0 5В 000В 000
31304 520В 000 0 520В 000 1В 710В 000 0 1В 710В 000 1В 690В 000 0 1В 690В 000 500В 000 0 500В 000
31305 0 0 0 0 0 0 100В 000 0 100В 000 100В 000 0 100В 000
31306 1В 750В 000 0 1В 750В 000 0 0 0 0 0 0 1В 750В 000 0 1В 750В 000
31307 5В 440В 000 0 5В 440В 000 0 0 0 0 0 0 5В 440В 000 0 5В 440В 000
31308 4В 000В 000 0 4В 000В 000 0 0 0 0 0 0 4В 000В 000 0 4В 000В 000
31309 25В 000В 000 0 25В 000В 000 0 0 0 0 0 0 25В 000В 000 0 25В 000В 000
31401 0 0 0 0 18В 227 18В 227 0 18В 227 18В 227 0 0 0
31402 0 0 0 130В 000 0 130В 000 130В 000 0 130В 000 0 0 0
31407 2В 049В 600 6В 649В 480 8В 699В 080 0 744В 636 744В 636 0 240В 725 240В 725 2В 049В 600 6В 145В 569 8В 195В 169
31408 62В 918В 368 7В 960 62В 926В 328 8В 700В 000 296 8В 700В 296 0 230 230 54В 218В 368 7В 894 54В 226В 262
31409 98В 559В 844 16В 860В 936 115В 420В 780 0 1В 086В 504 1В 086В 504 10В 027В 500 601В 088 10В 628В 588 108В 587В 344 16В 375В 520 124В 962В 864
31501 0 0 0 1В 641 0 1В 641 1В 641 0 1В 641 0 0 0
31502 0 0 0 448В 352 0 448В 352 457В 709 0 457В 709 9В 357 0 9В 357
31503 532В 600 0 532В 600 1В 765В 298 0 1В 765В 298 1В 232В 698 0 1В 232В 698 0 0 0
31507 5В 004В 517 0 5В 004В 517 0 0 0 0 0 0 5В 004В 517 0 5В 004В 517
31604 0 0 0 0 0 0 0 526В 360 526В 360 0 526В 360 526В 360
31606 0 757В 417 757В 417 0 48В 170 48В 170 0 27В 615 27В 615 0 736В 862 736В 862
31607 10В 590В 560 0 10В 590В 560 0 0 0 0 0 0 10В 590В 560 0 10В 590В 560
32115 5В 985 0 5В 985 325 0 325 0 0 0 5В 660 0 5В 660
32403 154В 100 0 154В 100 0 0 0 0 0 0 154В 100 0 154В 100
32505 1В 377 0 1В 377 0 0 0 0 0 0 1В 377 0 1В 377
32901 26В 862В 335 0 26В 862В 335 243В 947В 932 0 243В 947В 932 241В 977В 056 0 241В 977В 056 24В 891В 459 0 24В 891В 459
40116 307В 727 0 307В 727 2В 477В 031 0 2В 477В 031 2В 554В 384 0 2В 554В 384 385В 080 0 385В 080
40302 85В 544 0 85В 544 46В 155 0 46В 155 47В 894 0 47В 894 87В 283 0 87В 283
40401 27В 008 0 27В 008 64В 453 0 64В 453 72В 197 0 72В 197 34В 752 0 34В 752
40402 5В 424 0 5В 424 11В 672 0 11В 672 10В 990 0 10В 990 4В 742 0 4В 742
40404 1В 702 0 1В 702 2В 458 0 2В 458 1В 678 0 1В 678 922 0 922
40406 1В 332 0 1В 332 1В 620 0 1В 620 1В 722 0 1В 722 1В 434 0 1В 434
40501 49 0 49 4В 452В 702 0 4В 452В 702 4В 453В 145 0 4В 453В 145 492 0 492
40502 2В 387В 808 3В 638 2В 391В 446 6В 491В 471 1В 203 6В 492В 674 6В 482В 130 1В 186 6В 483В 316 2В 378В 467 3В 621 2В 382В 088
40503 18В 892 0 18В 892 9В 269 0 9В 269 37В 596 0 37В 596 47В 219 0 47В 219
40504 380В 685 0 380В 685 2В 484В 927 0 2В 484В 927 2В 287В 782 0 2В 287В 782 183В 540 0 183В 540
40601 44В 816 0 44В 816 62В 902 0 62В 902 67В 677 0 67В 677 49В 591 0 49В 591
40602 914В 417 58 914В 475 3В 374В 156 412 3В 374В 568 3В 434В 736 6В 879 3В 441В 615 974В 997 6В 525 981В 522
40603 282В 224 132В 409 414В 633 474В 029 239В 939 713В 968 439В 663 120В 970 560В 633 247В 858 13В 440 261В 298
40701 2В 845В 644 57В 397 2В 903В 041 6В 140В 076 191В 732 6В 331В 808 6В 962В 861 244В 864 7В 207В 725 3В 668В 429 110В 529 3В 778В 958
40702 37В 149В 552 955В 527 38В 105В 079 300В 808В 148 25В 917В 998 326В 726В 146 305В 442В 645 26В 108В 914 331В 551В 559 41В 784В 049 1В 146В 443 42В 930В 492
40703 2В 284В 069 6В 125 2В 290В 194 6В 966В 754 35В 206 7В 001В 960 7В 137В 266 34В 372 7В 171В 638 2В 454В 581 5В 291 2В 459В 872
40802 8В 817В 932 10В 234 8В 828В 166 32В 467В 882 67В 210 32В 535В 092 33В 176В 686 69В 553 33В 246В 239 9В 526В 736 12В 577 9В 539В 313
40807 24В 241 1В 922В 940 1В 947В 181 45В 387 129В 211 174В 598 59В 181 70В 235 129В 416 38В 035 1В 863В 964 1В 901В 999
40810 38 0 38 38 0 38 0 0 0 0 0 0
40817 23В 812В 247 285В 309 24В 097В 556 57В 011В 403 671В 321 57В 682В 724 56В 335В 594 692В 919 57В 028В 513 23В 136В 438 306В 907 23В 443В 345
40820 17В 644 5В 180 22В 824 37В 383 1В 821 39В 204 42В 543 1В 449 43В 992 22В 804 4В 808 27В 612
40821 178В 980 0 178В 980 3В 004В 708 0 3В 004В 708 3В 057В 672 0 3В 057В 672 231В 944 0 231В 944
40901 1В 230В 985 0 1В 230В 985 2В 400В 851 0 2В 400В 851 3В 490В 465 0 3В 490В 465 2В 320В 599 0 2В 320В 599
40902 1В 345 4В 185В 760 4В 187В 105 519 2В 733В 636 2В 734В 155 0 2В 165В 336 2В 165В 336 826 3В 617В 460 3В 618В 286
40905 1В 600 0 1В 600 68В 774 0 68В 774 68В 293 0 68В 293 1В 119 0 1В 119
40906 340 0 340 39В 155 0 39В 155 38В 815 0 38В 815 0 0 0
40909 0 0 0 64В 027 38В 996 103В 023 64В 027 38В 996 103В 023 0 0 0
40910 0 0 0 5В 535 7В 233 12В 768 5В 535 7В 233 12В 768 0 0 0
40911 74В 947 0 74В 947 3В 920В 413 0 3В 920В 413 3В 920В 540 0 3В 920В 540 75В 074 0 75В 074
40912 0 0 0 94В 590 196В 985 291В 575 94В 597 196В 985 291В 582 7 0 7
40913 0 0 0 30В 986 84В 841 115В 827 30В 986 84В 841 115В 827 0 0 0
41003 5В 825В 243 0 5В 825В 243 5В 825В 243 0 5В 825В 243 0 0 0 0 0 0
41004 29В 605В 341 0 29В 605В 341 20В 000В 000 0 20В 000В 000 0 0 0 9В 605В 341 0 9В 605В 341
41005 3В 514В 667 0 3В 514В 667 0 0 0 6В 000В 000 0 6В 000В 000 9В 514В 667 0 9В 514В 667
41103 22В 400В 000 0 22В 400В 000 19В 400В 000 0 19В 400В 000 14В 300В 000 0 14В 300В 000 17В 300В 000 0 17В 300В 000
41104 80В 292В 600 0 80В 292В 600 18В 192В 600 0 18В 192В 600 37В 000В 000 0 37В 000В 000 99В 100В 000 0 99В 100В 000
41202 20В 779В 421 0 20В 779В 421 20В 779В 421 0 20В 779В 421 0 0 0 0 0 0
41204 7В 395В 000 0 7В 395В 000 0 0 0 0 0 0 7В 395В 000 0 7В 395В 000
41304 312В 500 0 312В 500 0 0 0 0 0 0 312В 500 0 312В 500
41305 3В 800 0 3В 800 0 0 0 0 0 0 3В 800 0 3В 800
41502 0 0 0 0 0 0 22В 000 0 22В 000 22В 000 0 22В 000
41503 15В 000 0 15В 000 0 0 0 0 0 0 15В 000 0 15В 000
41504 5В 347В 000 10В 307 5В 357В 307 3В 019В 304 656 3В 019В 960 2В 804 376 3В 180 2В 330В 500 10В 027 2В 340В 527
41505 1В 415В 500 50В 403 1В 465В 903 1В 000 3В 206 4В 206 14В 000 1В 838 15В 838 1В 428В 500 49В 035 1В 477В 535
41506 594В 900 0 594В 900 400В 400 0 400В 400 15В 500 0 15В 500 210В 000 0 210В 000
41507 50 0 50 0 0 0 0 0 0 50 0 50
41603 20В 000 0 20В 000 20В 000 0 20В 000 6В 000В 000 0 6В 000В 000 6В 000В 000 0 6В 000В 000
41604 1В 000В 000 0 1В 000В 000 0 0 0 0 0 0 1В 000В 000 0 1В 000В 000
41605 11В 003В 000 0 11В 003В 000 0 0 0 0 0 0 11В 003В 000 0 11В 003В 000
41606 8В 701 0 8В 701 0 0 0 0 0 0 8В 701 0 8В 701
41702 303В 100 0 303В 100 663В 100 0 663В 100 360В 000 0 360В 000 0 0 0
41706 1В 554 0 1В 554 2В 800 0 2В 800 2В 550 0 2В 550 1В 304 0 1В 304
41707 542В 344 0 542В 344 34В 740 0 34В 740 17В 500 0 17В 500 525В 104 0 525В 104
41802 1В 170 0 1В 170 141В 870 0 141В 870 143В 700 0 143В 700 3В 000 0 3В 000
41803 12В 400 0 12В 400 12В 000 0 12В 000 14В 770 0 14В 770 15В 170 0 15В 170
41804 51В 150 0 51В 150 17В 950 0 17В 950 22В 080 0 22В 080 55В 280 0 55В 280
41805 232В 816 0 232В 816 69В 560 0 69В 560 6В 500 0 6В 500 169В 756 0 169В 756
41806 235В 716 0 235В 716 4В 000 0 4В 000 20В 000 0 20В 000 251В 716 0 251В 716
41807 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
41902 500 0 500 500 0 500 3В 000 0 3В 000 3В 000 0 3В 000
41903 74В 800 0 74В 800 200 0 200 0 0 0 74В 600 0 74В 600
41904 15В 050 0 15В 050 5В 000 0 5В 000 600 0 600 10В 650 0 10В 650
41905 145В 870 0 145В 870 9В 600 0 9В 600 5В 000 0 5В 000 141В 270 0 141В 270
41906 301В 738 0 301В 738 5В 000 0 5В 000 1В 125 0 1В 125 297В 863 0 297В 863
41907 156В 228 0 156В 228 0 0 0 0 0 0 156В 228 0 156В 228
42002 600 0 600 2В 600 0 2В 600 203В 200 0 203В 200 201В 200 0 201В 200
42003 130В 455 0 130В 455 129В 455 0 129В 455 483В 745 0 483В 745 484В 745 0 484В 745
42004 2В 994В 000 149В 281 3В 143В 281 1В 185В 000 9В 495 1В 194В 495 2В 545В 500 5В 443 2В 550В 943 4В 354В 500 145В 229 4В 499В 729
42005 58В 627В 615 83В 449 58В 711В 064 940В 591 6В 038 946В 629 333В 342 25В 025 358В 367 58В 020В 366 102В 436 58В 122В 802
42006 88В 505В 315 7В 813 88В 513В 128 1В 802В 903 496 1В 803В 399 2В 533В 305 284 2В 533В 589 89В 235В 717 7В 601 89В 243В 318
42007 922В 000 0 922В 000 0 0 0 301В 000 0 301В 000 1В 223В 000 0 1В 223В 000
42101 367 0 367 0 0 0 0 0 0 367 0 367
42102 2В 809В 422 51В 533 2В 860В 955 6В 598В 917 52В 094 6В 651В 011 16В 143В 901 26В 436 16В 170В 337 12В 354В 406 25В 875 12В 380В 281
42103 4В 334В 253 153В 353 4В 487В 606 2В 892В 964 46В 966 2В 939В 930 3В 229В 881 4В 099 3В 233В 980 4В 671В 170 110В 486 4В 781В 656
42104 5В 214В 072 523В 266 5В 737В 338 1В 818В 684 422В 413 2В 241В 097 1В 797В 349 52В 687 1В 850В 036 5В 192В 737 153В 540 5В 346В 277
42105 22В 330В 171 1В 403В 640 23В 733В 811 8В 462В 636 391В 391 8В 854В 027 2В 027В 764 236В 222 2В 263В 986 15В 895В 299 1В 248В 471 17В 143В 770
42106 10В 631В 022 851В 880 11В 482В 902 2В 516В 040 60В 140 2В 576В 180 1В 533В 936 445В 330 1В 979В 266 9В 648В 918 1В 237В 070 10В 885В 988
42107 1В 299В 088 0 1В 299В 088 24В 915 0 24В 915 0 0 0 1В 274В 173 0 1В 274В 173
42201 636 0 636 0 0 0 0 0 0 636 0 636
42202 20В 690 0 20В 690 31В 691 0 31В 691 84В 042 0 84В 042 73В 041 0 73В 041
42203 99В 502 0 99В 502 49В 252 0 49В 252 158В 225 0 158В 225 208В 475 0 208В 475
42204 554В 168 0 554В 168 419В 283 0 419В 283 268В 035 0 268В 035 402В 920 0 402В 920
42205 1В 708В 016 0 1В 708В 016 218В 319 0 218В 319 111В 617 0 111В 617 1В 601В 314 0 1В 601В 314
42206 1В 348В 435 0 1В 348В 435 145В 632 0 145В 632 91В 165 0 91В 165 1В 293В 968 0 1В 293В 968
42207 147В 634 0 147В 634 25 0 25 0 0 0 147В 609 0 147В 609
42301 5В 272В 955 595В 318 5В 868В 273 11В 538В 607 560В 793 12В 099В 400 12В 341В 649 614В 405 12В 956В 054 6В 075В 997 648В 930 6В 724В 927
42302 0 0 0 700 0 700 700 0 700 0 0 0
42303 3В 960В 942 206В 500 4В 167В 442 1В 519В 141 94В 595 1В 613В 736 1В 743В 256 71В 336 1В 814В 592 4В 185В 057 183В 241 4В 368В 298
42304 51В 143В 001 1В 002В 615 52В 145В 616 5В 101В 142 139В 214 5В 240В 356 4В 969В 326 191В 549 5В 160В 875 51В 011В 185 1В 054В 950 52В 066В 135
42305 71В 743В 783 7В 170В 842 78В 914В 625 12В 057В 274 957В 478 13В 014В 752 13В 812В 159 800В 831 14В 612В 990 73В 498В 668 7В 014В 195 80В 512В 863
42306 40В 593В 715 2В 208В 062 42В 801В 777 3В 320В 232 185В 168 3В 505В 400 6В 266В 772 212В 080 6В 478В 852 43В 540В 255 2В 234В 974 45В 775В 229
42307 1В 239В 151 68В 208 1В 307В 359 4В 328 3В 522 7В 850 71В 319 6В 015 77В 334 1В 306В 142 70В 701 1В 376В 843
42309 2В 681 0 2В 681 282 0 282 366 0 366 2В 765 0 2В 765
42506 200В 000 0 200В 000 0 0 0 0 0 0 200В 000 0 200В 000
42601 19В 523 7В 722 27В 245 22В 645 5В 368 28В 013 46В 112 10В 176 56В 288 42В 990 12В 530 55В 520
42603 13В 472 267 13В 739 5В 727 184 5В 911 3В 118 2В 878 5В 996 10В 863 2В 961 13В 824
42604 82В 143 4В 486 86В 629 8В 612 412 9В 024 7В 820 2В 143 9В 963 81В 351 6В 217 87В 568
42605 163В 578 45В 752 209В 330 44В 504 4В 267 48В 771 15В 380 1В 524 16В 904 134В 454 43В 009 177В 463
42606 33В 752 12В 763 46В 515 1В 700 633 2В 333 6В 202 889 7В 091 38В 254 13В 019 51В 273
42607 229 0 229 0 0 0 0 0 0 229 0 229
42609 30 0 30 6 0 6 0 0 0 24 0 24
43701 7 0 7 0 0 0 0 0 0 7 0 7
43702 0 0 0 466В 278 0 466В 278 466В 278 0 466В 278 0 0 0
43801 19 0 19 0 0 0 0 0 0 19 0 19
43805 4 0 4 0 0 0 0 0 0 4 0 4
44006 0 21В 516В 750 21В 516В 750 0 999В 085 999В 085 0 773В 200 773В 200 0 21В 290В 865 21В 290В 865
44007 82В 000В 000 233В 233В 994 315В 233В 994 0 14В 877В 647 14В 877В 647 0 8В 499В 110 8В 499В 110 82В 000В 000 226В 855В 457 308В 855В 457
44215 7В 905 0 7В 905 2В 002 0 2В 002 2В 100 0 2В 100 8В 003 0 8В 003
44615 59В 457 0 59В 457 2В 885 0 2В 885 139 0 139 56В 711 0 56В 711
44715 33 0 33 2 0 2 0 0 0 31 0 31
44915 62В 334 0 62В 334 3В 963 0 3В 963 2В 844 0 2В 844 61В 215 0 61В 215
45115 184 0 184 63 0 63 0 0 0 121 0 121
45215 37В 494В 995 0 37В 494В 995 1В 463В 984 0 1В 463В 984 2В 644В 481 0 2В 644В 481 38В 675В 492 0 38В 675В 492
45315 282В 883 0 282В 883 22В 260 0 22В 260 13В 764 0 13В 764 274В 387 0 274В 387
45415 1В 175В 049 0 1В 175В 049 120В 290 0 120В 290 101В 504 0 101В 504 1В 156В 263 0 1В 156В 263
45515 5В 962В 392 0 5В 962В 392 302В 866 0 302В 866 780В 872 0 780В 872 6В 440В 398 0 6В 440В 398
45818 68В 740В 150 0 68В 740В 150 1В 522В 035 0 1В 522В 035 2В 401В 546 0 2В 401В 546 69В 619В 661 0 69В 619В 661
45918 5В 613В 486 0 5В 613В 486 185В 742 0 185В 742 447В 673 0 447В 673 5В 875В 417 0 5В 875В 417
47401 17В 145 0 17В 145 19В 056 0 19В 056 19В 490 0 19В 490 17В 579 0 17В 579
47403 0 0 0 305В 091В 753 4В 751В 958 309В 843В 711 305В 091В 753 4В 751В 958 309В 843В 711 0 0 0
47405 0 0 0 7В 405В 237 6В 807В 510 14В 212В 747 7В 405В 237 6В 807В 510 14В 212В 747 0 0 0
47407 0 0 0 545В 222В 763 689В 314В 608 1В 234В 537В 371 545В 222В 763 689В 314В 608 1В 234В 537В 371 0 0 0
47411 1В 838В 646 173В 942 2В 012В 588 1В 320В 778 33В 795 1В 354В 573 1В 215В 905 34В 566 1В 250В 471 1В 733В 773 174В 713 1В 908В 486
47416 262В 291 33В 535 295В 826 5В 732В 957 39В 541 5В 772В 498 5В 921В 530 6В 865 5В 928В 395 450В 864 859 451В 723
47422 265В 551 14В 488 280В 039 2В 578В 223 49В 011 2В 627В 234 2В 708В 967 48В 625 2В 757В 592 396В 295 14В 102 410В 397
47425 12В 722В 537 0 12В 722В 537 298В 264 0 298В 264 455В 486 0 455В 486 12В 879В 759 0 12В 879В 759
47426 17В 943В 294 5В 717В 921 23В 661В 215 5В 340В 365 537В 781 5В 878В 146 4В 667В 769 1В 655В 143 6В 322В 912 17В 270В 698 6В 835В 283 24В 105В 981
47804 308В 527 0 308В 527 59В 803 0 59В 803 10В 933 0 10В 933 259В 657 0 259В 657
47902 47В 500 0 47В 500 47В 500 0 47В 500 0 0 0 0 0 0
50120 8В 270 0 8В 270 8В 631 0 8В 631 8В 020 0 8В 020 7В 659 0 7В 659
50220 2В 007В 935 0 2В 007В 935 1В 273В 748 0 1В 273В 748 663В 084 0 663В 084 1В 397В 271 0 1В 397В 271
50507 338В 954 0 338В 954 0 0 0 0 0 0 338В 954 0 338В 954
50719 500 0 500 0 0 0 0 0 0 500 0 500
50720 5В 502 0 5В 502 240 0 240 527 0 527 5В 789 0 5В 789
51510 103В 010 0 103В 010 0 0 0 0 0 0 103В 010 0 103В 010
52005 20В 000В 000 0 20В 000В 000 0 0 0 0 0 0 20В 000В 000 0 20В 000В 000
52006 131В 474В 649 0 131В 474В 649 0 0 0 6В 825В 001 0 6В 825В 001 138В 299В 650 0 138В 299В 650
52102 200В 000 0 200В 000 200В 000 0 200В 000 0 0 0 0 0 0
52103 54В 000 0 54В 000 0 0 0 0 0 0 54В 000 0 54В 000
52104 720В 000 0 720В 000 700В 000 0 700В 000 0 0 0 20В 000 0 20В 000
52301 954В 388 14В 662 969В 050 1В 150В 610 933 1В 151В 543 999В 397 535 999В 932 803В 175 14В 264 817В 439
52302 2В 500 0 2В 500 3В 047 0 3В 047 4В 547 0 4В 547 4В 000 0 4В 000
52303 180В 146 0 180В 146 37В 107 0 37В 107 13В 601 0 13В 601 156В 640 0 156В 640
52304 1В 440В 830 0 1В 440В 830 94В 739 0 94В 739 31В 840 0 31В 840 1В 377В 931 0 1В 377В 931
52305 9В 376В 285 1В 007 9В 377В 292 784В 907 64 784В 971 736В 784 37 736В 821 9В 328В 162 980 9В 329В 142
52306 3В 301В 595 0 3В 301В 595 5В 133 0 5В 133 250В 000 0 250В 000 3В 546В 462 0 3В 546В 462
52307 1В 278В 656 0 1В 278В 656 0 0 0 0 0 0 1В 278В 656 0 1В 278В 656
52403 0 0 0 900В 000 0 900В 000 900В 000 0 900В 000 0 0 0
52405 0 0 0 33В 368 0 33В 368 33В 368 0 33В 368 0 0 0
52406 20В 831 0 20В 831 0 0 0 0 0 0 20В 831 0 20В 831
52501 2В 880В 632 0 2В 880В 632 35В 157 0 35В 157 1В 071В 653 0 1В 071В 653 3В 917В 128 0 3В 917В 128
52602 307В 244 0 307В 244 1В 423В 110 0 1В 423В 110 1В 323В 964 0 1В 323В 964 208В 098 0 208В 098
60206 120В 995 0 120В 995 12 0 12 28 0 28 121В 011 0 121В 011
60301 488В 460 0 488В 460 1В 065В 009 85 1В 065В 094 708В 529 114 708В 643 131В 980 29 132В 009
60305 1В 077 0 1В 077 1В 115В 038 0 1В 115В 038 1В 754В 363 0 1В 754В 363 640В 402 0 640В 402
60307 1 9 10 2В 235 68 2В 303 2В 234 68 2В 302 0 9 9
60309 286В 761 602 287В 363 254В 999 992 255В 991 346В 036 1В 091 347В 127 377В 798 701 378В 499
60311 128В 864 0 128В 864 370В 071 0 370В 071 359В 824 0 359В 824 118В 617 0 118В 617
60313 0 3 3 0 0 0 0 0 0 0 3 3
60322 14В 422 3 14В 425 36В 821 0 36В 821 39В 787 0 39В 787 17В 388 3 17В 391
60324 5В 953В 277 0 5В 953В 277 14В 698 0 14В 698 67В 423 0 67В 423 6В 006В 002 0 6В 006В 002
60405 381В 748 0 381В 748 1В 660 0 1В 660 0 0 0 380В 088 0 380В 088
60601 5В 797В 135 0 5В 797В 135 17В 779 0 17В 779 79В 650 0 79В 650 5В 859В 006 0 5В 859В 006
60602 38В 010 0 38В 010 0 0 0 1В 094 0 1В 094 39В 104 0 39В 104
60603 2В 548 0 2В 548 0 0 0 61 0 61 2В 609 0 2В 609
60706 848 0 848 0 0 0 0 0 0 848 0 848
60903 8В 799 0 8В 799 0 0 0 213 0 213 9В 012 0 9В 012
61012 159В 917 0 159В 917 0 0 0 0 0 0 159В 917 0 159В 917
61301 9В 031 0 9В 031 11В 728 0 11В 728 32В 641 0 32В 641 29В 944 0 29В 944
61304 1В 797 0 1В 797 193 0 193 465 0 465 2В 069 0 2В 069
70601 162В 379В 532 0 162В 379В 532 63В 620 0 63В 620 19В 179В 573 0 19В 179В 573 181В 495В 485 0 181В 495В 485
70602 10 0 10 10 0 10 0 0 0 0 0 0
70603 219В 078В 811 0 219В 078В 811 0 0 0 36В 988В 952 0 36В 988В 952 256В 067В 763 0 256В 067В 763
70605 689 0 689 0 0 0 358 0 358 1В 047 0 1В 047
70613 126В 341 0 126В 341 20 0 20 164В 881 0 164В 881 291В 202 0 291В 202
70801 523В 795 0 523В 795 0 0 0 0 0 0 523В 795 0 523В 795
Итого по пассиву (баланс) 3 742 105 236 364 770 772 4 106 876 008 2 200 364 497 773 125 682 2 973 490 179 2 404 091 614 794 842 126 3 198 933 740 3 945 832 353 386 487 216 4 332 319 569
В. Внебалансовые счета
Актив
90701 21 0 21 10 0 10 0 0 0 31 0 31
90703 3В 525В 351 0 3В 525В 351 0 0 0 1В 825В 001 0 1В 825В 001 1В 700В 350 0 1В 700В 350
90705 2 0 2 414 0 414 395 0 395 21 0 21
90803 0 0 0 6В 278 0 6В 278 6В 278 0 6В 278 0 0 0
90901 134В 564В 274 1В 070В 970 135В 635В 244 8В 680В 962 28В 109 8В 709В 071 11В 696В 794 178В 620 11В 875В 414 131В 548В 442 920В 459 132В 468В 901
90902 78В 601В 079 628В 458 79В 229В 537 11В 680В 114 44В 281 11В 724В 395 9В 173В 508 24В 801 9В 198В 309 81В 107В 685 647В 938 81В 755В 623
90907 133В 568 0 133В 568 378В 425 0 378В 425 127В 809 0 127В 809 384В 184 0 384В 184
90908 0 449В 558 449В 558 0 6В 919 6В 919 0 294В 433 294В 433 0 162В 044 162В 044
91202 9В 157В 016 79 9В 157В 095 5В 727 2 5В 729 5В 637 2 5В 639 9В 157В 106 79 9В 157В 185
91203 1В 218 0 1В 218 5В 874 0 5В 874 5В 913 0 5В 913 1В 179 0 1В 179
91207 644 0 644 298 0 298 319 0 319 623 0 623
91215 676 0 676 1В 027 0 1В 027 458 0 458 1В 245 0 1В 245
91411 0 7В 253В 087 7В 253В 087 3В 260В 428 264В 447 3В 524В 875 3В 260В 428 461В 289 3В 721В 717 0 7В 056В 245 7В 056В 245
91412 1В 167В 628 0 1В 167В 628 0 0 0 49В 042 0 49В 042 1В 118В 586 0 1В 118В 586
91414 5В 893В 083В 528 244В 495В 537 6В 137В 579В 065 287В 951В 457 81В 573В 105 369В 524В 562 138В 694В 002 18В 735В 684 157В 429В 686 6В 042В 340В 983 307В 332В 958 6В 349В 673В 941
91416 0 207В 681 207В 681 0 5В 760 5В 760 0 16В 639 16В 639 0 196В 802 196В 802
91417 185В 700В 100 0 185В 700В 100 24В 121В 757 0 24В 121В 757 2В 521В 757 0 2В 521В 757 207В 300В 100 0 207В 300В 100
91418 1В 532В 794 103В 918 1В 636В 712 25В 347 3В 789 29В 136 62В 637 6В 610 69В 247 1В 495В 504 101В 097 1В 596В 601
91501 715В 201 0 715В 201 3В 465 0 3В 465 3В 383 0 3В 383 715В 283 0 715В 283
91502 501 0 501 0 0 0 0 0 0 501 0 501
91604 28В 039В 407 194В 074 28В 233В 481 4В 427В 234 25В 337 4В 452В 571 3В 502В 734 22В 460 3В 525В 194 28В 963В 907 196В 951 29В 160В 858
91704 1В 387В 339 20В 725 1В 408В 064 65В 392 756 66В 148 9В 520 1В 318 10В 838 1В 443В 211 20В 163 1В 463В 374
91802 6В 354В 579 31В 585 6В 386В 164 274В 204 1В 152 275В 356 13В 073 2В 009 15В 082 6В 615В 710 30В 728 6В 646В 438
91803 713 0 713 0 0 0 0 0 0 713 0 713
99998 1В 556В 769В 375 0 1В 556В 769В 375 188В 890В 027 0 188В 890В 027 154В 494В 297 0 154В 494В 297 1В 591В 165В 105 0 1В 591В 165В 105
Итого по активу (баланс) 7 900 735 014 254 455 672 8 155 190 686 529 778 440 81 953 657 611 732 097 325 452 985 19 743 865 345 196 850 8 105 060 469 316 665 464 8 421 725 933
Пассив
91003 0 0 0 83В 556 0 83В 556 83В 556 0 83В 556 0 0 0
91004 0 0 0 22В 043 0 22В 043 22В 043 0 22В 043 0 0 0
91311 18В 975В 105 565В 206 19В 540В 311 303В 584 35В 946 339В 530 1В 774В 053 20В 606 1В 794В 659 20В 445В 574 549В 866 20В 995В 440
91312 1В 430В 952В 314 4В 154В 975 1В 435В 107В 289 41В 250В 226 254В 765 41В 504В 991 72В 287В 455 150В 761 72В 438В 216 1В 461В 989В 543 4В 050В 971 1В 466В 040В 514
91314 2В 400В 250 0 2В 400В 250 48В 276В 357 0 48В 276В 357 49В 441В 449 0 49В 441В 449 3В 565В 342 0 3В 565В 342
91315 21В 993В 459 15В 864В 653 37В 858В 112 1В 326В 472 3В 569В 471 4В 895В 943 1В 303В 435 3В 669В 231 4В 972В 666 21В 970В 422 15В 964В 413 37В 934В 835
91316 34В 669В 962 2В 278В 362 36В 948В 324 17В 550В 034 13В 636В 535 31В 186В 569 18В 909В 171 13В 113В 148 32В 022В 319 36В 029В 099 1В 754В 975 37В 784В 074
91317 16В 630В 770 719В 090 17В 349В 860 30В 277В 513 210В 538 30В 488В 051 29В 795В 998 412В 102 30В 208В 100 16В 149В 255 920В 654 17В 069В 909
91319 320В 000 0 320В 000 90В 226 0 90В 226 250В 000 0 250В 000 479В 774 0 479В 774
91507 7В 212В 892 0 7В 212В 892 214В 389 0 214В 389 264В 404 0 264В 404 7В 262В 907 0 7В 262В 907
91508 32В 337 0 32В 337 123 0 123 96 0 96 32В 310 0 32В 310
99999 6В 598В 421В 311 0 6В 598В 421В 311 178В 937В 092 0 178В 937В 092 411В 076В 609 0 411В 076В 609 6В 830В 560В 828 0 6В 830В 560В 828
Итого по пассиву (баланс) 8 131 608 400 23 582 286 8 155 190 686 318 331 615 17 707 255 336 038 870 585 208 269 17 365 848 602 574 117 8 398 485 054 23 240 879 8 421 725 933
Г. Производные финансовые инструменты и срочные сделки
Актив
93001 10В 401В 349 1В 035В 623 11В 436В 972 229В 812В 626 154В 592В 021 384В 404В 647 238В 220В 903 153В 341В 556 391В 562В 459 1В 993В 072 2В 286В 088 4В 279В 160
93002 5В 560В 624 3В 302В 217 8В 862В 841 22В 635В 199 101В 359В 782 123В 994В 981 28В 195В 823 102В 340В 969 130В 536В 792 0 2В 321В 030 2В 321В 030
93201 0 0 0 110В 720 0 110В 720 110В 720 0 110В 720 0 0 0
93202 0 0 0 0 588В 110 588В 110 0 588В 110 588В 110 0 0 0
93301 0 0 0 1В 666В 425 5В 692В 817 7В 359В 242 1В 666В 425 5В 692В 817 7В 359В 242 0 0 0
93302 10В 305 0 10В 305 1В 675В 940 5В 670В 939 7В 346В 879 1В 686В 245 5В 670В 939 7В 357В 184 0 0 0
93303 1В 666В 425 0 1В 666В 425 5В 040В 150 6В 746В 470 11В 786В 620 1В 666В 425 5В 129В 215 6В 795В 640 5В 040В 150 1В 617В 255 6В 657В 405
93304 0 1В 662В 370 1В 662В 370 6В 737В 400 1В 694В 265 8В 431В 665 5В 040В 150 1В 739В 380 6В 779В 530 1В 697В 250 1В 617В 255 3В 314В 505
93305 0 0 0 1В 697В 250 1В 672В 700 3В 369В 950 1В 697В 250 1В 672В 700 3В 369В 950 0 0 0
93306 0 0 0 26В 325В 662 1В 983В 254 28В 308В 916 26В 325В 662 1В 950В 258 28В 275В 920 0 32В 996 32В 996
93307 0 754В 547 754В 547 28В 005В 487 1В 221В 290 29В 226В 777 26В 325В 662 1В 975В 837 28В 301В 499 1В 679В 825 0 1В 679В 825
93308 21В 760В 740 0 21В 760В 740 22В 601В 786 8В 189В 441 30В 791В 227 26В 711В 415 264В 891 26В 976В 306 17В 651В 111 7В 924В 550 25В 575В 661
93309 15В 971В 311 5В 652В 058 21В 623В 369 3В 359В 625 2В 483В 670 5В 843В 295 19В 330В 936 8В 135В 728 27В 466В 664 0 0 0
93310 1В 996В 920 1В 994В 844 3В 991В 764 0 72В 732 72В 732 0 126В 870 126В 870 1В 996В 920 1В 940В 706 3В 937В 626
93502 9В 545 0 9В 545 10В 509 0 10В 509 20В 054 0 20В 054 0 0 0
93506 0 0 0 0 3В 976В 557 3В 976В 557 0 3В 943В 787 3В 943В 787 0 32В 770 32В 770
93507 0 202В 923 202В 923 0 1В 435В 138 1В 435В 138 0 1В 638В 061 1В 638В 061 0 0 0
93801 148В 538 0 148В 538 2В 523В 211 0 2В 523В 211 2В 409В 760 0 2В 409В 760 261В 989 0 261В 989
93803 3В 807 0 3В 807 25В 531 0 25В 531 29В 151 0 29В 151 187 0 187
Итого по активу (баланс) 57 529 564 14 604 582 72 134 146 352 227 521 297 379 186 649 606 707 379 436 581 294 211 118 673 647 699 30 320 504 17 772 650 48 093 154
Пассив
96001 1В 035В 609 10В 403В 014 11В 438В 623 150В 944В 140 241В 247В 398 392В 191В 538 152В 099В 000 232В 932В 892 385В 031В 892 2В 190В 469 2В 088В 508 4В 278В 977
96002 0 8В 859В 173 8В 859В 173 22В 056В 263 108В 941В 223 130В 997В 486 22В 056В 263 102В 402В 586 124В 458В 849 0 2В 320В 536 2В 320В 536
96201 0 0 0 21В 852 0 21В 852 21В 852 0 21В 852 0 0 0
96301 0 0 0 5В 645В 464 1В 666В 425 7В 311В 889 5В 645В 464 1В 666В 425 7В 311В 889 0 0 0
96302 9В 740 0 9В 740 5В 665В 424 1В 675В 065 7В 340В 489 5В 655В 684 1В 675В 065 7В 330В 749 0 0 0
96303 0 1В 662В 370 1В 662В 370 5В 009В 700 1В 981В 315 6В 991В 015 6В 673В 175 5В 170В 710 11В 843В 885 1В 663В 475 4В 851В 765 6В 515В 240
96304 1В 663В 475 0 1В 663В 475 1В 663В 475 5В 143В 180 6В 806В 655 1В 672В 700 6В 760В 435 8В 433В 135 1В 672В 700 1В 617В 255 3В 289В 955
96305 0 0 0 1В 672В 700 1В 699В 435 3В 372В 135 1В 672В 700 1В 699В 435 3В 372В 135 0 0 0
96306 0 0 0 0 31В 909В 209 31В 909В 209 0 31В 942В 168 31В 942В 168 0 32В 959 32В 959
96307 0 959В 755 959В 755 0 29В 802В 484 29В 802В 484 0 30В 459В 984 30В 459В 984 0 1В 617В 255 1В 617В 255
96308 0 21В 777В 047 21В 777В 047 0 27В 377В 013 27В 377В 013 8В 021В 480 22В 859В 311 30В 880В 791 8В 021В 480 17В 259В 345 25В 280В 825
96309 5В 639В 105 16В 078В 443 21В 717В 548 8В 021В 480 19В 644В 707 27В 666В 187 2В 382В 375 3В 566В 264 5В 948В 639 0 0 0
96310 1В 950В 300 1В 994В 844 3В 945В 144 0 126В 870 126В 870 0 72В 732 72В 732 1В 950В 300 1В 940В 706 3В 891В 006
96502 10В 215 0 10В 215 19В 835 0 19В 835 9В 620 0 9В 620 0 0 0
96506 0 0 0 0 226В 594 226В 594 0 259В 364 259В 364 0 32В 770 32В 770
96507 0 0 0 0 258В 973 258В 973 0 258В 973 258В 973 0 0 0
96801 90В 966 0 90В 966 3В 508В 587 0 3В 508В 587 4В 251В 028 0 4В 251В 028 833В 407 0 833В 407
96803 90 0 90 93В 242 0 93В 242 93В 376 0 93В 376 224 0 224
Итого по пассиву (баланс) 10 399 500 61 734 646 72 134 146 204 322 162 471 699 891 676 022 053 210 254 717 441 726 344 651 981 061 16 332 055 31 761 099 48 093 154
Д. Счета депо
Актив
98000 0 0 4В 437,0000 0 0 1В 144,0000 0 0 239,0000 0 0 5В 342,0000
98010 0 0 282В 662В 527,0000 0 0 4В 010В 291В 671,0000 0 0 1В 768В 751В 988,0000 0 0 2В 524В 202В 210,0000
98020 0 0 0,0000 0 0 129,0000 0 0 129,0000 0 0 0,0000
Итого по активу (баланс) 0 0 282 666 964,0000 0 0 4 010 292 944,0000 0 0 1 768 752 356,0000 0 0 2 524 207 552,0000
Пассив
98040 0 0 13В 633,0000 0 0 10В 204,0000 0 0 0,0000 0 0 3В 429,0000
98050 0 0 48В 081В 005,0000 0 0 885В 542,0000 0 0 10В 876В 720,0000 0 0 58В 072В 183,0000
98053 0 0 0,0000 0 0 41В 537В 871,0000 0 0 41В 537В 871,0000 0 0 0,0000
98055 0 0 807В 988,0000 0 0 826В 916,0000 0 0 826В 916,0000 0 0 807В 988,0000
98070 0 0 230В 238В 987,0000 0 0 1В 758В 263В 561,0000 0 0 3В 991В 648В 176,0000 0 0 2В 463В 623В 602,0000
98090 0 0 3В 525В 351,0000 0 0 11В 825В 001,0000 0 0 10В 000В 000,0000 0 0 1В 700В 350,0000
Итого по пассиву (баланс) 0 0 282 666 964,0000 0 0 1 813 349 095,0000 0 0 4 054 889 683,0000 0 0 2 524 207 552,0000
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