• 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 ноября 2013 г. 

Наименование кредитной организации
Публичное акционерное общество "МТС-Банк"
Регистрационный номер
2268

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 26 0 26 9 0 9 15 0 15 20 0 20
20202 2В 288В 934 887В 327 3В 176В 261 34В 483В 552 9В 481В 134 43В 964В 686 34В 687В 725 9В 308В 144 43В 995В 869 2В 084В 761 1В 060В 317 3В 145В 078
20208 2В 924В 361 4В 672 2В 929В 033 9В 772В 361 22В 674 9В 795В 035 9В 961В 142 23В 267 9В 984В 409 2В 735В 580 4В 079 2В 739В 659
20209 166В 868 4В 659 171В 527 12В 555В 554 767В 217 13В 322В 771 12В 411В 222 764В 508 13В 175В 730 311В 200 7В 368 318В 568
20302 0 11В 946 11В 946 0 1В 235 1В 235 0 1В 089 1В 089 0 12В 092 12В 092
20303 0 66 66 0 11 11 0 10 10 0 67 67
20305 0 0 0 0 32В 549 32В 549 0 32В 549 32В 549 0 0 0
30102 4В 152В 480 0 4В 152В 480 291В 019В 445 0 291В 019В 445 292В 229В 067 0 292В 229В 067 2В 942В 858 0 2В 942В 858
30110 491В 396 68В 969 560В 365 6В 849В 531 1В 922В 719 8В 772В 250 6В 474В 861 891В 764 7В 366В 625 866В 066 1В 099В 924 1В 965В 990
30114 22В 501 2В 109В 398 2В 131В 899 14В 778 319В 958В 641 319В 973В 419 37В 278 316В 238В 912 316В 276В 190 1 5В 829В 127 5В 829В 128
30118 0 128В 282 128В 282 0 42В 939 42В 939 0 99В 419 99В 419 0 71В 802 71В 802
30202 1В 266В 569 0 1В 266В 569 7В 520 0 7В 520 0 0 0 1В 274В 089 0 1В 274В 089
30204 374В 797 0 374В 797 0 0 0 3В 856 0 3В 856 370В 941 0 370В 941
30210 39В 050 0 39В 050 1В 414В 730 0 1В 414В 730 1В 442В 780 0 1В 442В 780 11В 000 0 11В 000
30233 230В 395 31В 144 261В 539 3В 213В 589 224В 264 3В 437В 853 3В 295В 180 236В 591 3В 531В 771 148В 804 18В 817 167В 621
30235 390В 000 0 390В 000 1В 777В 260 0 1В 777В 260 1В 860В 260 0 1В 860В 260 307В 000 0 307В 000
30302 9В 703В 359 1В 123В 152 10В 826В 511 18В 805В 761 13В 883В 819 32В 689В 580 7В 524В 056 7В 090В 727 14В 614В 783 20В 985В 064 7В 916В 244 28В 901В 308
30306 32В 423В 086 622В 873 33В 045В 959 28В 035В 670 8В 119В 966 36В 155В 636 14В 335В 470 2В 163В 559 16В 499В 029 46В 123В 286 6В 579В 280 52В 702В 566
30413 118В 083 0 118В 083 12В 512В 319 0 12В 512В 319 12В 310В 610 0 12В 310В 610 319В 792 0 319В 792
30424 51В 621 0 51В 621 24В 105В 016 0 24В 105В 016 24В 106В 498 0 24В 106В 498 50В 139 0 50В 139
30425 5В 000 2В 588 7В 588 0 75 75 0 98 98 5В 000 2В 565 7В 565
30602 0 0 0 29В 516 4В 874 34В 390 0 4В 874 4В 874 29В 516 0 29В 516
31902 0 0 0 6В 000В 000 0 6В 000В 000 6В 000В 000 0 6В 000В 000 0 0 0
31903 0 0 0 3В 000В 000 0 3В 000В 000 3В 000В 000 0 3В 000В 000 0 0 0
32002 3В 900В 000 0 3В 900В 000 46В 600В 000 3В 375В 455 49В 975В 455 46В 100В 000 3В 375В 455 49В 475В 455 4В 400В 000 0 4В 400В 000
32003 500В 000 0 500В 000 23В 900В 000 2В 729В 032 26В 629В 032 23В 400В 000 1В 927В 500 25В 327В 500 1В 000В 000 801В 532 1В 801В 532
32004 600В 000 0 600В 000 5В 000В 000 0 5В 000В 000 3В 900В 000 0 3В 900В 000 1В 700В 000 0 1В 700В 000
32102 0 9В 367В 367 9В 367В 367 0 242В 359В 035 242В 359В 035 0 233В 609В 299 233В 609В 299 0 18В 117В 103 18В 117В 103
32103 0 0 0 0 48В 668В 361 48В 668В 361 0 48В 668В 361 48В 668В 361 0 0 0
32107 1В 500В 000 0 1В 500В 000 0 0 0 0 0 0 1В 500В 000 0 1В 500В 000
32108 6В 000В 000 0 6В 000В 000 0 0 0 0 0 0 6В 000В 000 0 6В 000В 000
32202 334В 730 0 334В 730 18В 747В 707 0 18В 747В 707 18В 636В 691 0 18В 636В 691 445В 746 0 445В 746
32203 2В 063В 333 0 2В 063В 333 12В 126В 417 0 12В 126В 417 12В 110В 882 0 12В 110В 882 2В 078В 868 0 2В 078В 868
32204 0 0 0 17В 545 0 17В 545 0 0 0 17В 545 0 17В 545
32401 15В 942 0 15В 942 0 1В 310 1В 310 0 1В 310 1В 310 15В 942 0 15В 942
32502 0 0 0 14В 778 0 14В 778 14В 778 0 14В 778 0 0 0
32902 2В 199В 227 0 2В 199В 227 17В 463В 604 0 17В 463В 604 17В 547В 251 0 17В 547В 251 2В 115В 580 0 2В 115В 580
44606 22В 500 0 22В 500 0 0 0 2В 500 0 2В 500 20В 000 0 20В 000
44905 50В 000 0 50В 000 0 0 0 0 0 0 50В 000 0 50В 000
45106 910В 000 0 910В 000 0 0 0 0 0 0 910В 000 0 910В 000
45107 364В 579 0 364В 579 0 0 0 66В 802 0 66В 802 297В 777 0 297В 777
45108 108В 984 201В 002 309В 986 0 58В 820 58В 820 3В 400 9В 023 12В 423 105В 584 250В 799 356В 383
45201 388В 656 0 388В 656 999В 793 0 999В 793 960В 094 0 960В 094 428В 355 0 428В 355
45203 118В 994 0 118В 994 285В 033 16В 028 301В 061 251В 556 16В 028 267В 584 152В 471 0 152В 471
45204 1В 434В 232 0 1В 434В 232 2В 004В 053 0 2В 004В 053 809В 642 0 809В 642 2В 628В 643 0 2В 628В 643
45205 2В 451В 321 111В 590 2В 562В 911 2В 616В 752 33В 390 2В 650В 142 756В 665 20В 422 777В 087 4В 311В 408 124В 558 4В 435В 966
45206 10В 168В 350 1В 258В 223 11В 426В 573 917В 963 36В 116 954В 079 1В 670В 659 88В 835 1В 759В 494 9В 415В 654 1В 205В 504 10В 621В 158
45207 8В 264В 258 1В 075В 736 9В 339В 994 502В 641 31В 396 534В 037 814В 080 43В 938 858В 018 7В 952В 819 1В 063В 194 9В 016В 013
45208 11В 893В 254 950В 076 12В 843В 330 712В 866 20В 212 733В 078 330В 352 301В 649 632В 001 12В 275В 768 668В 639 12В 944В 407
45307 5В 825 0 5В 825 0 0 0 229 0 229 5В 596 0 5В 596
45308 13В 274 0 13В 274 0 0 0 313 0 313 12В 961 0 12В 961
45401 46В 701 0 46В 701 51В 903 0 51В 903 63В 828 0 63В 828 34В 776 0 34В 776
45403 27В 610 0 27В 610 0 0 0 27В 610 0 27В 610 0 0 0
45404 11В 330 0 11В 330 4В 310 0 4В 310 4В 450 0 4В 450 11В 190 0 11В 190
45405 285В 204 0 285В 204 112В 273 0 112В 273 58В 473 0 58В 473 339В 004 0 339В 004
45406 140В 865 0 140В 865 17В 128 0 17В 128 42В 234 0 42В 234 115В 759 0 115В 759
45407 1В 017В 440 0 1В 017В 440 67В 777 0 67В 777 74В 939 0 74В 939 1В 010В 278 0 1В 010В 278
45408 2В 743В 442 6В 358 2В 749В 800 32В 529 175 32В 704 88В 871 745 89В 616 2В 687В 100 5В 788 2В 692В 888
45503 53 0 53 0 0 0 43 0 43 10 0 10
45504 30В 911 0 30В 911 9В 679 0 9В 679 16В 506 0 16В 506 24В 084 0 24В 084
45505 1В 912В 008 0 1В 912В 008 546В 582 0 546В 582 370В 441 0 370В 441 2В 088В 149 0 2В 088В 149
45506 4В 622В 319 3В 888 4В 626В 207 207В 537 111 207В 648 312В 826 282 313В 108 4В 517В 030 3В 717 4В 520В 747
45507 31В 335В 188 591В 173 31В 926В 361 1В 346В 495 17В 178 1В 363В 673 783В 764 27В 042 810В 806 31В 897В 919 581В 309 32В 479В 228
45508 0 0 0 11В 500 0 11В 500 466 0 466 11В 034 0 11В 034
45509 11В 066В 118 55В 417 11В 121В 535 3В 112В 917 12В 548 3В 125В 465 2В 317В 578 13В 662 2В 331В 240 11В 861В 457 54В 303 11В 915В 760
45606 0 602В 837 602В 837 0 14В 573 14В 573 0 25В 372 25В 372 0 592В 038 592В 038
45704 61 0 61 0 0 0 10 0 10 51 0 51
45705 372 0 372 0 0 0 31 0 31 341 0 341
45706 36В 990 8В 131 45В 121 1В 800 237 2В 037 115 323 438 38В 675 8В 045 46В 720
45708 43 16 59 46 22 68 34 1 35 55 37 92
45811 1В 003В 773 0 1В 003В 773 45 0 45 108 0 108 1В 003В 710 0 1В 003В 710
45812 4В 317В 910 89В 601 4В 407В 511 166В 317 15В 580 181В 897 392В 931 16В 365 409В 296 4В 091В 296 88В 816 4В 180В 112
45813 3В 057 0 3В 057 123 0 123 123 0 123 3В 057 0 3В 057
45814 641В 946 6В 793 648В 739 24В 538 532 25В 070 11В 363 528 11В 891 655В 121 6В 797 661В 918
45815 6В 810В 848 299В 224 7В 110В 072 815В 167 10В 070 825В 237 394В 042 13В 276 407В 318 7В 231В 973 296В 018 7В 527В 991
45817 566 0 566 70 0 70 16 0 16 620 0 620
45911 102В 550 0 102В 550 0 0 0 24 0 24 102В 526 0 102В 526
45912 370В 774 1В 733 372В 507 13В 470 59 13В 529 19В 640 73 19В 713 364В 604 1В 719 366В 323
45913 55 0 55 55 0 55 55 0 55 55 0 55
45914 41В 912 219 42В 131 2В 989 77 3В 066 1В 894 63 1В 957 43В 007 233 43В 240
45915 1В 386В 749 13В 790 1В 400В 539 296В 641 931 297В 572 201В 823 1В 177 203В 000 1В 481В 567 13В 544 1В 495В 111
45917 13 0 13 3 22 25 3 22 25 13 0 13
47002 430В 759 0 430В 759 12В 594В 395 0 12В 594В 395 11В 865В 354 0 11В 865В 354 1В 159В 800 0 1В 159В 800
47101 469 0 469 0 0 0 469 0 469 0 0 0
47103 2В 013 0 2В 013 0 0 0 2В 013 0 2В 013 0 0 0
47104 312 0 312 0 0 0 312 0 312 0 0 0
47105 519 0 519 29 0 29 19 0 19 529 0 529
47107 1В 486 0 1В 486 0 0 0 0 0 0 1В 486 0 1В 486
47301 0 781В 272 781В 272 0 22В 856 22В 856 0 29В 657 29В 657 0 774В 471 774В 471
47404 0 205В 375 205В 375 64В 265В 311 8В 528В 742 72В 794В 053 64В 265В 311 8В 529В 752 72В 795В 063 0 204В 365 204В 365
47408 467В 730 0 467В 730 57В 563В 011 44В 796В 952 102В 359В 963 57В 706В 500 44В 796В 952 102В 503В 452 324В 241 0 324В 241
47417 0 0 0 770 1 771 702 1 703 68 0 68
47423 285В 504 4В 551 290В 055 1В 047В 039 950В 213 1В 997В 252 1В 047В 421 950В 627 1В 998В 048 285В 122 4В 137 289В 259
47427 1В 091В 338 73В 132 1В 164В 470 1В 476В 356 31В 134 1В 507В 490 1В 394В 348 30В 511 1В 424В 859 1В 173В 346 73В 755 1В 247В 101
47801 812В 127 0 812В 127 30В 740 0 30В 740 24В 262 0 24В 262 818В 605 0 818В 605
47802 489В 662 0 489В 662 635 0 635 5В 496 0 5В 496 484В 801 0 484В 801
47803 42В 683 0 42В 683 0 0 0 2В 583 0 2В 583 40В 100 0 40В 100
50104 1В 860В 999 0 1В 860В 999 22В 895В 194 0 22В 895В 194 23В 333В 617 0 23В 333В 617 1В 422В 576 0 1В 422В 576
50105 188В 338 0 188В 338 1В 591В 416 0 1В 591В 416 1В 670В 350 0 1В 670В 350 109В 404 0 109В 404
50106 4В 590В 353 0 4В 590В 353 44В 113В 799 0 44В 113В 799 44В 022В 848 0 44В 022В 848 4В 681В 304 0 4В 681В 304
50107 1В 836В 165 0 1В 836В 165 16В 465В 038 0 16В 465В 038 16В 527В 555 0 16В 527В 555 1В 773В 648 0 1В 773В 648
50110 1В 087В 154 1В 861В 396 2В 948В 550 872В 520 371В 020 1В 243В 540 902В 780 320В 637 1В 223В 417 1В 056В 894 1В 911В 779 2В 968В 673
50118 11В 002В 149 0 11В 002В 149 59В 785В 682 0 59В 785В 682 58В 466В 641 0 58В 466В 641 12В 321В 190 0 12В 321В 190
50121 43В 239 0 43В 239 135В 003 0 135В 003 132В 624 0 132В 624 45В 618 0 45В 618
50208 331В 864 0 331В 864 145 0 145 0 0 0 332В 009 0 332В 009
50606 11В 981 0 11В 981 0 0 0 0 0 0 11В 981 0 11В 981
50621 302 0 302 1В 937 0 1В 937 1В 384 0 1В 384 855 0 855
50706 3В 260В 217 0 3В 260В 217 0 0 0 0 0 0 3В 260В 217 0 3В 260В 217
50708 0 0 0 0 0 0 0 0 0 0 0 0
50905 391 0 391 578 0 578 391 0 391 578 0 578
51401 150В 000 0 150В 000 0 0 0 150В 000 0 150В 000 0 0 0
51403 98В 149 0 98В 149 98В 329 0 98В 329 98В 370 0 98В 370 98В 108 0 98В 108
51404 387В 624 0 387В 624 1В 381В 987 0 1В 381В 987 488В 412 0 488В 412 1В 281В 199 0 1В 281В 199
51405 95В 215 0 95В 215 186В 532 0 186В 532 188В 652 0 188В 652 93В 095 0 93В 095
51406 150В 000 0 150В 000 0 0 0 150В 000 0 150В 000 0 0 0
51501 0 0 0 2В 218В 507 0 2В 218В 507 2В 218В 507 0 2В 218В 507 0 0 0
51504 0 0 0 2В 012В 361 0 2В 012В 361 0 0 0 2В 012В 361 0 2В 012В 361
51505 2В 207В 867 0 2В 207В 867 0 0 0 2В 207В 867 0 2В 207В 867 0 0 0
51507 149В 830 0 149В 830 986 0 986 0 0 0 150В 816 0 150В 816
52503 3В 612 0 3В 612 303 0 303 841 0 841 3В 074 0 3В 074
60103 0 1В 589В 466 1В 589В 466 0 38В 916 38В 916 0 24В 026 24В 026 0 1В 604В 356 1В 604В 356
60202 15 0 15 0 0 0 0 0 0 15 0 15
60204 0 65 65 0 2 2 0 1 1 0 66 66
60302 27В 656 0 27В 656 12В 249 0 12В 249 5В 589 0 5В 589 34В 316 0 34В 316
60306 331 0 331 119 0 119 42 0 42 408 0 408
60308 7В 631 145 7В 776 3В 343 4 3В 347 3В 001 5 3В 006 7В 973 144 8В 117
60310 98 0 98 15 0 15 102 0 102 11 0 11
60312 309В 935 0 309В 935 129В 532 0 129В 532 171В 876 0 171В 876 267В 591 0 267В 591
60314 394 3В 186 3В 580 237 1В 790 2В 027 77 799 876 554 4В 177 4В 731
60323 330В 167 55В 701 385В 868 43В 457 1В 710 45В 167 35В 361 6В 037 41В 398 338В 263 51В 374 389В 637
60401 2В 623В 326 0 2В 623В 326 103В 159 0 103В 159 102В 320 0 102В 320 2В 624В 165 0 2В 624В 165
60410 4В 524 0 4В 524 0 0 0 0 0 0 4В 524 0 4В 524
60411 32В 282 0 32В 282 0 0 0 0 0 0 32В 282 0 32В 282
60701 58В 668 0 58В 668 22В 205 0 22В 205 25В 447 0 25В 447 55В 426 0 55В 426
60901 35 0 35 27 0 27 0 0 0 62 0 62
61002 6В 638 0 6В 638 2В 084 0 2В 084 4В 401 0 4В 401 4В 321 0 4В 321
61008 283В 222 0 283В 222 87В 128 0 87В 128 111В 425 0 111В 425 258В 925 0 258В 925
61009 19В 161 0 19В 161 4В 500 0 4В 500 4В 989 0 4В 989 18В 672 0 18В 672
61010 879 0 879 1 0 1 872 0 872 8 0 8
61011 1В 027В 618 0 1В 027В 618 666В 228 0 666В 228 651В 207 0 651В 207 1В 042В 639 0 1В 042В 639
61209 0 0 0 172В 731 0 172В 731 172В 731 0 172В 731 0 0 0
61210 0 0 0 30В 382В 676 0 30В 382В 676 30В 382В 676 0 30В 382В 676 0 0 0
61212 0 0 0 36В 856 0 36В 856 36В 856 0 36В 856 0 0 0
61213 0 0 0 88В 585 0 88В 585 88В 585 0 88В 585 0 0 0
61403 770В 006 0 770В 006 5В 347 0 5В 347 6В 245 0 6В 245 769В 108 0 769В 108
70606 44В 648В 088 0 44В 648В 088 6В 270В 579 0 6В 270В 579 14В 332 0 14В 332 50В 904В 335 0 50В 904В 335
70607 68В 092 0 68В 092 145В 489 0 145В 489 148В 370 0 148В 370 65В 211 0 65В 211
70608 38В 288В 579 0 38В 288В 579 2В 101В 949 0 2В 101В 949 0 0 0 40В 390В 528 0 40В 390В 528
70609 129В 531 0 129В 531 23В 733 0 23В 733 0 0 0 153В 264 0 153В 264
70610 1В 346 0 1В 346 4 0 4 0 0 0 1В 350 0 1В 350
70611 22В 659 0 22В 659 1В 931 0 1В 931 0 0 0 24В 590 0 24В 590
70614 7В 370 0 7В 370 0 0 0 0 0 0 7В 370 0 7В 370
Итого по активу (баланс) 295 661 095 24 212 539 319 873 634 921 390 424 706 606 727 1 627 997 151 881 082 288 679 705 267 1 560 787 555 335 969 231 51 113 999 387 083 230
Пассив
10207 1В 896В 829 0 1В 896В 829 0 0 0 0 0 0 1В 896В 829 0 1В 896В 829
10601 1В 781 0 1В 781 0 0 0 0 0 0 1В 781 0 1В 781
10602 13В 460В 477 0 13В 460В 477 0 0 0 0 0 0 13В 460В 477 0 13В 460В 477
20309 0 138В 704 138В 704 0 100В 589 100В 589 0 44В 238 44В 238 0 82В 353 82В 353
30109 16В 706 561 17В 267 247В 569 996 248В 565 245В 672 1В 336 247В 008 14В 809 901 15В 710
30111 4В 675 546В 170 550В 845 6В 910В 992 8В 714В 581 15В 625В 573 6В 948В 863 8В 762В 356 15В 711В 219 42В 546 593В 945 636В 491
30126 707 0 707 2В 600 0 2В 600 2В 452 0 2В 452 559 0 559
30220 0 400 400 4 37В 057 37В 061 4 37В 138 37В 142 0 481 481
30223 20 0 20 61 0 61 41 0 41 0 0 0
30226 25В 920 0 25В 920 1В 552 0 1В 552 1В 334 0 1В 334 25В 702 0 25В 702
30232 203В 490 16В 269 219В 759 4В 697В 567 481В 795 5В 179В 362 4В 600В 379 469В 491 5В 069В 870 106В 302 3В 965 110В 267
30236 0 0 0 0 68В 116 68В 116 0 68В 116 68В 116 0 0 0
30301 9В 703В 359 1В 123В 152 10В 826В 511 7В 524В 057 7В 090В 741 14В 614В 798 18В 805В 762 13В 883В 833 32В 689В 595 20В 985В 064 7В 916В 244 28В 901В 308
30305 32В 423В 086 622В 873 33В 045В 959 14В 335В 469 2В 163В 563 16В 499В 032 28В 035В 669 8В 119В 970 36В 155В 639 46В 123В 286 6В 579В 280 52В 702В 566
30601 72В 251 0 72В 251 2В 001В 392 0 2В 001В 392 1В 999В 321 1В 619В 833 3В 619В 154 70В 180 1В 619В 833 1В 690В 013
30606 803В 921 6 803В 927 235В 422 0 235В 422 9В 637 0 9В 637 578В 136 6 578В 142
31205 0 0 0 0 0 0 680В 000 0 680В 000 680В 000 0 680В 000
31206 1В 500В 000 0 1В 500В 000 0 0 0 0 0 0 1В 500В 000 0 1В 500В 000
31302 720В 000 0 720В 000 5В 215В 000 0 5В 215В 000 4В 495В 000 0 4В 495В 000 0 0 0
31303 0 0 0 450В 000 0 450В 000 450В 000 0 450В 000 0 0 0
31308 85В 369 0 85В 369 11В 263 0 11В 263 25В 000 0 25В 000 99В 106 0 99В 106
31309 760В 114 0 760В 114 86В 954 0 86В 954 0 0 0 673В 160 0 673В 160
31402 315В 000 0 315В 000 4В 726В 000 0 4В 726В 000 4В 411В 000 0 4В 411В 000 0 0 0
31403 0 0 0 1В 317В 000 0 1В 317В 000 1В 508В 000 0 1В 508В 000 191В 000 0 191В 000
31408 0 437 437 0 7 7 0 11 11 0 441 441
31409 0 376В 879 376В 879 0 26В 866 26В 866 0 10В 443 10В 443 0 360В 456 360В 456
31502 363В 747 0 363В 747 9В 057В 191 0 9В 057В 191 9В 059В 051 0 9В 059В 051 365В 607 0 365В 607
31503 2В 030В 824 0 2В 030В 824 10В 066В 837 0 10В 066В 837 10В 036В 443 0 10В 036В 443 2В 000В 430 0 2В 000В 430
32211 921 0 921 14В 732 0 14В 732 14В 091 0 14В 091 280 0 280
32403 15В 942 0 15В 942 0 0 0 0 0 0 15В 942 0 15В 942
32901 11В 105В 117 0 11В 105В 117 64В 874В 318 0 64В 874В 318 65В 827В 189 0 65В 827В 189 12В 057В 988 0 12В 057В 988
40116 6В 370 0 6В 370 90В 433 0 90В 433 85В 690 0 85В 690 1В 627 0 1В 627
40302 90 0 90 6 0 6 169 0 169 253 0 253
40502 30В 735 0 30В 735 123В 805 0 123В 805 124В 168 0 124В 168 31В 098 0 31В 098
40601 215 0 215 193 0 193 86 0 86 108 0 108
40602 11В 142 0 11В 142 102В 156 0 102В 156 105В 400 0 105В 400 14В 386 0 14В 386
40603 17В 184 628 17В 812 125В 283 25 125В 308 120В 718 19 120В 737 12В 619 622 13В 241
40701 6В 639В 589 172В 277 6В 811В 866 19В 097В 028 8В 166В 142 27В 263В 170 19В 430В 435 14В 558В 832 33В 989В 267 6В 972В 996 6В 564В 967 13В 537В 963
40702 18В 539В 082 3В 241В 851 21В 780В 933 308В 669В 331 143В 241В 728 451В 911В 059 307В 515В 946 141В 393В 708 448В 909В 654 17В 385В 697 1В 393В 831 18В 779В 528
40703 920В 444 4В 536 924В 980 1В 730В 304 10В 945 1В 741В 249 1В 592В 349 17В 420 1В 609В 769 782В 489 11В 011 793В 500
40802 920В 027 3В 939 923В 966 4В 272В 004 69В 038 4В 341В 042 4В 125В 321 72В 982 4В 198В 303 773В 344 7В 883 781В 227
40805 0 0 0 0 0 0 0 0 0 0 0 0
40807 105В 109 1В 565В 319 1В 670В 428 37В 220 64В 255 101В 475 918В 057 57В 093 975В 150 985В 946 1В 558В 157 2В 544В 103
40813 0 0 0 0 0 0 0 0 0 0 0 0
40814 144 0 144 0 0 0 0 0 0 144 0 144
40815 1 0 1 0 0 0 0 0 0 1 0 1
40817 9В 119В 449 530В 302 9В 649В 751 23В 308В 380 3В 447В 583 26В 755В 963 23В 185В 134 3В 407В 655 26В 592В 789 8В 996В 203 490В 374 9В 486В 577
40820 120В 876 114В 498 235В 374 154В 814 111В 631 266В 445 150В 800 117В 770 268В 570 116В 862 120В 637 237В 499
40821 465В 847 0 465В 847 7В 603В 134 0 7В 603В 134 7В 399В 480 0 7В 399В 480 262В 193 0 262В 193
40901 84В 208 0 84В 208 147В 360 0 147В 360 310В 484 0 310В 484 247В 332 0 247В 332
40903 23 0 23 8В 318 0 8В 318 8В 318 0 8В 318 23 0 23
40905 1В 724 0 1В 724 62В 429 0 62В 429 61В 620 0 61В 620 915 0 915
40906 564 0 564 58В 719 0 58В 719 58В 155 0 58В 155 0 0 0
40909 2 31 33 9В 920 14В 979 24В 899 9В 920 15В 009 24В 929 2 61 63
40910 0 0 0 3В 213 4В 528 7В 741 3В 213 4В 528 7В 741 0 0 0
40911 18В 527 0 18В 527 515В 170 0 515В 170 505В 025 0 505В 025 8В 382 0 8В 382
40912 0 0 0 37В 697 76В 107 113В 804 37В 697 76В 107 113В 804 0 0 0
40913 0 0 0 21В 237 78В 573 99В 810 21В 237 78В 573 99В 810 0 0 0
41505 110В 000 0 110В 000 0 0 0 0 0 0 110В 000 0 110В 000
41603 10В 000 0 10В 000 0 0 0 0 0 0 10В 000 0 10В 000
41604 20В 000 0 20В 000 0 0 0 3В 000 0 3В 000 23В 000 0 23В 000
41803 12В 000 0 12В 000 0 0 0 0 0 0 12В 000 0 12В 000
41804 35В 000 0 35В 000 0 0 0 0 0 0 35В 000 0 35В 000
41906 35В 500 0 35В 500 0 0 0 15В 000 0 15В 000 50В 500 0 50В 500
41907 70В 000 0 70В 000 0 0 0 0 0 0 70В 000 0 70В 000
42002 117В 400 0 117В 400 1В 374В 500 0 1В 374В 500 1В 529В 400 0 1В 529В 400 272В 300 0 272В 300
42003 153В 000 0 153В 000 153В 000 0 153В 000 15В 000 0 15В 000 15В 000 0 15В 000
42004 99В 100 0 99В 100 0 0 0 0 0 0 99В 100 0 99В 100
42005 885В 106 22В 641 907В 747 213В 001 4В 017 217В 018 50В 000 612 50В 612 722В 105 19В 236 741В 341
42006 4В 651В 268 15В 525 4В 666В 793 267В 500 10В 605 278В 105 200В 000 1В 813 201В 813 4В 583В 768 6В 733 4В 590В 501
42007 351В 057 0 351В 057 0 0 0 5 0 5 351В 062 0 351В 062
42101 2В 052 0 2В 052 0 0 0 0 0 0 2В 052 0 2В 052
42102 3В 075В 174 1В 770 3В 076В 944 36В 652В 613 84В 132В 760 120В 785В 373 35В 250В 073 93В 758В 111 129В 008В 184 1В 672В 634 9В 627В 121 11В 299В 755
42103 473В 893 0 473В 893 455В 793 0 455В 793 1В 090В 200 0 1В 090В 200 1В 108В 300 0 1В 108В 300
42104 595В 600 0 595В 600 258В 100 0 258В 100 210В 941 0 210В 941 548В 441 0 548В 441
42105 2В 899В 632 0 2В 899В 632 37В 000 0 37В 000 5В 564В 501 0 5В 564В 501 8В 427В 133 0 8В 427В 133
42106 2В 523В 617 1В 617 2В 525В 234 209В 920 61 209В 981 215В 068 47 215В 115 2В 528В 765 1В 603 2В 530В 368
42107 8В 097В 090 0 8В 097В 090 75В 501 0 75В 501 25В 055 0 25В 055 8В 046В 644 0 8В 046В 644
42202 144В 700 0 144В 700 735В 700 0 735В 700 851В 500 0 851В 500 260В 500 0 260В 500
42203 3В 900 0 3В 900 3В 900 0 3В 900 9В 700 0 9В 700 9В 700 0 9В 700
42204 22В 370 0 22В 370 900 0 900 19В 000 0 19В 000 40В 470 0 40В 470
42205 817В 700 0 817В 700 134В 000 0 134В 000 47В 400 0 47В 400 731В 100 0 731В 100
42206 156В 540 0 156В 540 850 0 850 0 0 0 155В 690 0 155В 690
42207 32В 578 0 32В 578 4В 000 0 4В 000 9В 147 0 9В 147 37В 725 0 37В 725
42301 153В 643 62В 844 216В 487 61В 091 26В 017 87В 108 52В 171 22В 582 74В 753 144В 723 59В 409 204В 132
42303 160В 332 0 160В 332 131В 822 0 131В 822 137В 346 0 137В 346 165В 856 0 165В 856
42304 157В 823 2В 481 160В 304 77В 064 2В 335 79В 399 85В 647 29 85В 676 166В 406 175 166В 581
42305 561В 954 409В 421 971В 375 124В 133 74В 617 198В 750 184В 287 106В 006 290В 293 622В 108 440В 810 1В 062В 918
42306 40В 341В 710 9В 176В 593 49В 518В 303 3В 352В 010 3В 489В 138 6В 841В 148 3В 363В 693 2В 552В 916 5В 916В 609 40В 353В 393 8В 240В 371 48В 593В 764
42307 312В 393 325В 083 637В 476 25В 789 64В 395 90В 184 161В 315 753В 083 914В 398 447В 919 1В 013В 771 1В 461В 690
42309 56 26 82 5 1 6 0 1 1 51 26 77
42501 0 3 3 0 0 0 0 0 0 0 3 3
42505 0 1В 484В 025 1В 484В 025 0 50В 809 50В 809 0 42В 175 42В 175 0 1В 475В 391 1В 475В 391
42507 0 3 3 0 0 0 0 0 0 0 3 3
42601 3В 945 752 4В 697 1В 418 1В 035 2В 453 536 1В 124 1В 660 3В 063 841 3В 904
42603 19В 201 0 19В 201 11В 402 0 11В 402 1В 750 0 1В 750 9В 549 0 9В 549
42604 29В 042 0 29В 042 10В 632 0 10В 632 9В 432 0 9В 432 27В 842 0 27В 842
42605 24В 145 17В 732 41В 877 6В 309 610 6В 919 6В 674 573 7В 247 24В 510 17В 695 42В 205
42606 583В 070 440В 130 1В 023В 200 6В 522 25В 781 32В 303 16В 775 114В 161 130В 936 593В 323 528В 510 1В 121В 833
42607 1В 619 43В 780 45В 399 0 4В 570 4В 570 0 4В 901 4В 901 1В 619 44В 111 45В 730
42609 1 39 40 0 1 1 0 1 1 1 39 40
43702 0 0 0 310В 888 0 310В 888 310В 888 0 310В 888 0 0 0
43704 0 0 0 0 0 0 14В 600 0 14В 600 14В 600 0 14В 600
43705 450В 360 0 450В 360 0 0 0 0 0 0 450В 360 0 450В 360
43706 275В 480 0 275В 480 0 0 0 27В 500 0 27В 500 302В 980 0 302В 980
43707 1В 000В 000 0 1В 000В 000 0 0 0 0 0 0 1В 000В 000 0 1В 000В 000
43801 10 0 10 0 0 0 0 0 0 10 0 10
43804 414 0 414 0 0 0 0 0 0 414 0 414
43805 2В 337 0 2В 337 0 0 0 0 0 0 2В 337 0 2В 337
43806 49В 891 0 49В 891 1В 347 0 1В 347 0 0 0 48В 544 0 48В 544
43807 5В 600В 000 0 5В 600В 000 0 0 0 0 0 0 5В 600В 000 0 5В 600В 000
44007 0 1В 940В 706 1В 940В 706 0 73В 668 73В 668 0 56В 640 56В 640 0 1В 923В 678 1В 923В 678
44615 84 0 84 25 0 25 0 0 0 59 0 59
45115 21В 429 0 21В 429 777 0 777 558 0 558 21В 210 0 21В 210
45215 1В 296В 574 0 1В 296В 574 695В 302 0 695В 302 614В 911 0 614В 911 1В 216В 183 0 1В 216В 183
45315 0 0 0 1 0 1 53 0 53 52 0 52
45415 57В 555 0 57В 555 42В 741 0 42В 741 25В 308 0 25В 308 40В 122 0 40В 122
45515 3В 575В 412 0 3В 575В 412 303В 507 0 303В 507 516В 609 0 516В 609 3В 788В 514 0 3В 788В 514
45615 307В 447 0 307В 447 8В 931 0 8В 931 3В 424 0 3В 424 301В 940 0 301В 940
45715 2В 829 0 2В 829 42 0 42 19 0 19 2В 806 0 2В 806
45818 10В 103В 398 0 10В 103В 398 442В 111 0 442В 111 895В 560 0 895В 560 10В 556В 847 0 10В 556В 847
45918 1В 262В 668 0 1В 262В 668 44В 300 0 44В 300 116В 851 0 116В 851 1В 335В 219 0 1В 335В 219
47008 122 0 122 10В 713 0 10В 713 11В 710 0 11В 710 1В 119 0 1В 119
47401 41В 979 0 41В 979 2В 583 0 2В 583 0 0 0 39В 396 0 39В 396
47403 0 0 0 57В 788В 119 4В 468В 188 62В 256В 307 57В 788В 119 4В 468В 188 62В 256В 307 0 0 0
47405 0 0 0 0 67В 911 67В 911 0 67В 911 67В 911 0 0 0
47407 486В 505 0 486В 505 53В 976В 927 48В 533В 734 102В 510В 661 53В 828В 932 48В 533В 734 102В 362В 666 338В 510 0 338В 510
47411 889В 243 60В 400 949В 643 260В 616 52В 544 313В 160 363В 285 36В 025 399В 310 991В 912 43В 881 1В 035В 793
47416 44В 916 0 44В 916 383В 321 9В 772 393В 093 362В 107 36В 768 398В 875 23В 702 26В 996 50В 698
47422 53В 361 2 53В 363 1В 575В 807 59В 026 1В 634В 833 1В 547В 512 59В 026 1В 606В 538 25В 066 2 25В 068
47425 315В 044 0 315В 044 652В 333 0 652В 333 639В 598 0 639В 598 302В 309 0 302В 309
47426 751В 502 71В 651 823В 153 280В 225 3В 303 283В 528 344В 323 21В 304 365В 627 815В 600 89В 652 905В 252
47804 520В 243 0 520В 243 102В 753 0 102В 753 108В 043 0 108В 043 525В 533 0 525В 533
50120 30В 263 0 30В 263 120В 178 0 120В 178 112В 626 0 112В 626 22В 711 0 22В 711
50219 134В 671 0 134В 671 198 0 198 200 0 200 134В 673 0 134В 673
50620 229 0 229 343 0 343 114 0 114 0 0 0
50719 848В 337 0 848В 337 9В 259 0 9В 259 95В 586 0 95В 586 934В 664 0 934В 664
50720 26 0 26 15 0 15 9 0 9 20 0 20
51410 63В 000 0 63В 000 63В 000 0 63В 000 37В 878 0 37В 878 37В 878 0 37В 878
52004 13В 098 0 13В 098 0 0 0 1В 000 0 1В 000 14В 098 0 14В 098
52005 3В 588В 535 0 3В 588В 535 0 0 0 0 0 0 3В 588В 535 0 3В 588В 535
52305 90В 000 0 90В 000 5В 000 0 5В 000 15В 000 0 15В 000 100В 000 0 100В 000
52306 435В 000 0 435В 000 0 0 0 0 0 0 435В 000 0 435В 000
52406 0 0 0 5В 000 0 5В 000 5В 000 0 5В 000 0 0 0
52501 89В 549 0 89В 549 0 0 0 32В 381 0 32В 381 121В 930 0 121В 930
60301 42В 577 0 42В 577 50В 254 0 50В 254 113В 393 0 113В 393 105В 716 0 105В 716
60305 130В 578 0 130В 578 259В 998 0 259В 998 263В 414 0 263В 414 133В 994 0 133В 994
60307 0 0 0 314 0 314 315 0 315 1 0 1
60309 34В 258 0 34В 258 42В 664 0 42В 664 25В 377 0 25В 377 16В 971 0 16В 971
60311 42В 250 0 42В 250 109В 318 0 109В 318 108В 792 0 108В 792 41В 724 0 41В 724
60313 0 50В 284 50В 284 0 1В 546 1В 546 0 742 742 0 49В 480 49В 480
60320 105 0 105 0 0 0 0 0 0 105 0 105
60322 19В 189 16 19В 205 71В 427 1 71В 428 70В 848 11 70В 859 18В 610 26 18В 636
60324 388В 228 0 388В 228 14В 314 0 14В 314 6В 003 0 6В 003 379В 917 0 379В 917
60601 1В 360В 811 0 1В 360В 811 69В 321 0 69В 321 73В 327 0 73В 327 1В 364В 817 0 1В 364В 817
60706 1В 798 0 1В 798 13 0 13 228 0 228 2В 013 0 2В 013
60903 17 0 17 0 0 0 0 0 0 17 0 17
61012 25В 034 0 25В 034 4В 898 0 4В 898 5В 810 0 5В 810 25В 946 0 25В 946
61301 13В 737 0 13В 737 1В 333 0 1В 333 3В 682 0 3В 682 16В 086 0 16В 086
61304 19В 886 0 19В 886 328 0 328 557 0 557 20В 115 0 20В 115
61501 53В 229 0 53В 229 12В 811 0 12В 811 14В 308 0 14В 308 54В 726 0 54В 726
70601 43В 944В 187 0 43В 944В 187 18В 155 0 18В 155 6В 246В 583 0 6В 246В 583 50В 172В 615 0 50В 172В 615
70602 58В 412 0 58В 412 176В 393 0 176В 393 184В 224 0 184В 224 66В 243 0 66В 243
70603 38В 365В 292 0 38В 365В 292 132 0 132 2В 128В 290 0 2В 128В 290 40В 493В 450 0 40В 493В 450
70604 129В 244 0 129В 244 0 0 0 23В 751 0 23В 751 152В 995 0 152В 995
70605 2В 116 0 2В 116 0 0 0 33 0 33 2В 149 0 2В 149
Итого по пассиву (баланс) 297 287 278 22 586 356 319 873 634 660 256 644 315 126 290 975 382 934 699 137 585 343 454 945 1 042 592 530 336 168 219 50 915 011 387 083 230
В. Внебалансовые счета
Актив
90701 5 0 5 0 0 0 0 0 0 5 0 5
90703 6В 398В 367 0 6В 398В 367 0 0 0 1В 000 0 1В 000 6В 397В 367 0 6В 397В 367
90704 0 0 0 5В 000 0 5В 000 5В 000 0 5В 000 0 0 0
90705 0 0 0 0 0 0 0 0 0 0 0 0
90803 935В 951 2В 207В 230 3В 143В 181 931В 414 64В 419 995В 833 935В 951 83В 785 1В 019В 736 931В 414 2В 187В 864 3В 119В 278
90901 9В 623В 918 9В 724 9В 633В 642 998В 005 284 998В 289 3В 131В 558 369 3В 131В 927 7В 490В 365 9В 639 7В 500В 004
90902 7В 616В 894 35В 197 7В 652В 091 1В 389В 594 954 1В 390В 548 1В 982В 713 1В 105 1В 983В 818 7В 023В 775 35В 046 7В 058В 821
90907 84В 578 0 84В 578 131В 504 0 131В 504 147В 729 0 147В 729 68В 353 0 68В 353
91202 478 0 478 42 0 42 44 0 44 476 0 476
91203 1В 603 0 1В 603 496 0 496 477 0 477 1В 622 0 1В 622
91207 25 0 25 0 0 0 0 0 0 25 0 25
91412 636В 042 0 636В 042 692В 112 0 692В 112 0 0 0 1В 328В 154 0 1В 328В 154
91414 301В 106В 602 12В 355В 093 313В 461В 695 13В 563В 217 326В 459 13В 889В 676 9В 235В 902 383В 978 9В 619В 880 305В 433В 917 12В 297В 574 317В 731В 491
91416 650В 467 0 650В 467 540В 154 0 540В 154 199В 621 0 199В 621 991В 000 0 991В 000
91417 13В 014В 632 0 13В 014В 632 11В 263 0 11В 263 705В 000 0 705В 000 12В 320В 895 0 12В 320В 895
91418 1В 480В 730 0 1В 480В 730 30В 534 0 30В 534 32В 913 0 32В 913 1В 478В 351 0 1В 478В 351
91501 58В 256 0 58В 256 0 0 0 0 0 0 58В 256 0 58В 256
91502 2В 068 0 2В 068 0 0 0 0 0 0 2В 068 0 2В 068
91604 1В 324В 498 44В 935 1В 369В 433 293В 609 13В 022 306В 631 164В 425 11В 176 175В 601 1В 453В 682 46В 781 1В 500В 463
91704 172В 495 233 172В 728 0 7 7 401 8 409 172В 094 232 172В 326
91802 1В 192В 353 6В 258 1В 198В 611 8В 942 182 9В 124 10В 070 237 10В 307 1В 191В 225 6В 203 1В 197В 428
91803 56В 354 458 56В 812 1В 124 13 1В 137 1В 038 18 1В 056 56В 440 453 56В 893
99998 125В 304В 971 0 125В 304В 971 74В 377В 425 0 74В 377В 425 71В 830В 387 0 71В 830В 387 127В 852В 009 0 127В 852В 009
Итого по активу (баланс) 469 661 287 14 659 128 484 320 415 92 974 435 405 340 93 379 775 88 384 229 480 676 88 864 905 474 251 493 14 583 792 488 835 285
Пассив
91003 0 0 0 3В 664 0 3В 664 3В 664 0 3В 664 0 0 0
91311 31В 171В 394 877В 566 32В 048В 960 564В 751 38В 019 602В 770 988В 321 25В 575 1В 013В 896 31В 594В 964 865В 122 32В 460В 086
91312 63В 933В 039 1В 904В 219 65В 837В 258 3В 728В 287 69В 364 3В 797В 651 3В 597В 649 54В 206 3В 651В 855 63В 802В 401 1В 889В 061 65В 691В 462
91314 824В 539 0 824В 539 44В 736В 023 0 44В 736В 023 45В 856В 017 0 45В 856В 017 1В 944В 533 0 1В 944В 533
91315 10В 120В 959 532В 068 10В 653В 027 1В 827В 048 21В 916 1В 848В 964 1В 258В 703 32В 701 1В 291В 404 9В 552В 614 542В 853 10В 095В 467
91316 1В 788В 479 357В 782 2В 146В 261 657В 369 62В 770 720В 139 854В 400 9В 124 863В 524 1В 985В 510 304В 136 2В 289В 646
91317 4В 456В 245 22В 642 4В 478В 887 21В 412В 578 252В 530 21В 665В 108 22В 210В 511 248В 003 22В 458В 514 5В 254В 178 18В 115 5В 272В 293
91318 126В 418 0 126В 418 0 0 0 0 0 0 126В 418 0 126В 418
91319 7В 370В 223 0 7В 370В 223 1В 021В 184 0 1В 021В 184 1В 779В 925 0 1В 779В 925 8В 128В 964 0 8В 128В 964
91507 1В 811В 487 0 1В 811В 487 10В 202 0 10В 202 33В 944 0 33В 944 1В 835В 229 0 1В 835В 229
91508 7В 911 0 7В 911 316 0 316 316 0 316 7В 911 0 7В 911
99999 359В 015В 444 0 359В 015В 444 15В 753В 344 0 15В 753В 344 17В 721В 176 0 17В 721В 176 360В 983В 276 0 360В 983В 276
Итого по пассиву (баланс) 480 626 138 3 694 277 484 320 415 89 714 766 444 599 90 159 365 94 304 626 369 609 94 674 235 485 215 998 3 619 287 488 835 285
Г. Производные финансовые инструменты и срочные сделки
Актив
93001 1В 743В 339 923В 267 2В 666В 606 31В 481В 361 13В 608В 161 45В 089В 522 32В 845В 965 13В 524В 563 46В 370В 528 378В 735 1В 006В 865 1В 385В 600
93002 0 0 0 0 71В 293 71В 293 0 0 0 0 71В 293 71В 293
93101 0 0 0 0 89В 183 89В 183 0 89В 183 89В 183 0 0 0
93201 0 0 0 1В 820В 990 0 1В 820В 990 1В 321В 108 0 1В 321В 108 499В 882 0 499В 882
93202 0 0 0 0 165В 717 165В 717 0 148 148 0 165В 569 165В 569
93301 0 26В 277 26В 277 488В 072 282В 831 770В 903 488В 072 309В 108 797В 180 0 0 0
93302 0 0 0 648В 072 289В 797 937В 869 648В 072 282В 875 930В 947 0 6В 922 6В 922
93303 255В 489 28В 538 284В 027 0 28В 808 28В 808 255В 489 28В 940 284В 429 0 28В 406 28В 406
93304 0 0 0 0 28В 303 28В 303 0 28В 303 28В 303 0 0 0
93306 0 0 0 764В 195 206В 777 970В 972 711В 514 206В 777 918В 291 52В 681 0 52В 681
93307 0 0 0 969В 257 224В 697 1В 193В 954 764В 198 206В 499 970В 697 205В 059 18В 198 223В 257
93411 0 147В 599 147В 599 0 13В 822 13В 822 0 103В 408 103В 408 0 58В 013 58В 013
93501 0 0 0 0 201В 612 201В 612 0 71В 544 71В 544 0 130В 068 130В 068
93502 0 0 0 0 245В 435 245В 435 0 202В 180 202В 180 0 43В 255 43В 255
93506 0 0 0 540В 143 325В 545 865В 688 540В 143 272В 680 812В 823 0 52В 865 52В 865
93507 0 0 0 436В 336 324В 021 760В 357 436В 336 292В 359 728В 695 0 31В 662 31В 662
93508 0 0 0 0 48В 481 48В 481 0 48В 481 48В 481 0 0 0
93801 3В 517 0 3В 517 161В 462 0 161В 462 159В 410 0 159В 410 5В 569 0 5В 569
93802 3В 065 0 3В 065 13В 245 0 13В 245 15В 883 0 15В 883 427 0 427
93803 69 0 69 8В 026 0 8В 026 6В 471 0 6В 471 1В 624 0 1В 624
Итого по активу (баланс) 2 005 479 1 125 681 3 131 160 37 331 159 16 154 483 53 485 642 38 192 661 15 667 048 53 859 709 1 143 977 1 613 116 2 757 093
Пассив
96001 832 2В 664В 602 2В 665В 434 3В 367В 217 42В 982В 015 46В 349В 232 3В 866В 521 41В 435В 694 45В 302В 215 500В 136 1В 118В 281 1В 618В 417
96002 0 0 0 0 0 0 0 165В 717 165В 717 0 165В 717 165В 717
96101 0 0 0 0 89В 183 89В 183 0 89В 183 89В 183 0 0 0
96201 0 0 0 1В 435В 804 0 1В 435В 804 1В 537В 146 165В 905 1В 703В 051 101В 342 165В 905 267В 247
96202 0 0 0 0 0 0 0 71В 491 71В 491 0 71В 491 71В 491
96301 0 0 0 0 341В 299 341В 299 0 471В 639 471В 639 0 130В 340 130В 340
96302 0 0 0 0 472В 250 472В 250 0 515В 809 515В 809 0 43В 559 43В 559
96303 0 28В 600 28В 600 0 29В 063 29В 063 0 28В 600 28В 600 0 28В 137 28В 137
96304 0 0 0 0 28В 156 28В 156 0 28В 156 28В 156 0 0 0
96306 0 0 0 539В 498 272В 150 811В 648 539В 498 325В 156 864В 654 0 53В 006 53В 006
96307 0 0 0 435В 488 290В 679 726В 167 435В 488 322В 559 758В 047 0 31В 880 31В 880
96308 0 0 0 0 48В 122 48В 122 0 48В 122 48В 122 0 0 0
96311 150В 664 0 150В 664 92В 224 0 92В 224 0 0 0 58В 440 0 58В 440
96501 0 26В 348 26В 348 488В 072 40В 057 528В 129 488В 072 13В 709 501В 781 0 0 0
96502 0 0 0 488В 217 13В 603 501В 820 488В 217 20В 564 508В 781 0 6В 961 6В 961
96503 255В 489 0 255В 489 542В 782 0 542В 782 287В 293 0 287В 293 0 0 0
96506 0 0 0 712В 133 207В 824 919В 957 764В 714 207В 824 972В 538 52В 581 0 52В 581
96507 0 0 0 765В 605 207В 890 973В 495 970В 652 226В 096 1В 196В 748 205В 047 18В 206 223В 253
96801 4В 625 0 4В 625 143В 698 0 143В 698 144В 693 0 144В 693 5В 620 0 5В 620
96802 0 0 0 15В 883 0 15В 883 15В 883 0 15В 883 0 0 0
96803 0 0 0 6В 719 0 6В 719 7В 163 0 7В 163 444 0 444
Итого по пассиву (баланс) 411 610 2 719 550 3 131 160 9 033 340 45 022 291 54 055 631 9 545 340 44 136 224 53 681 564 923 610 1 833 483 2 757 093
Д. Счета депо
Актив
98000 0 0 8В 057,0000 0 0 937,0000 0 0 178,0000 0 0 8В 816,0000
98010 0 0 375В 007В 961,0000 0 0 21В 974В 353,0000 0 0 24В 327В 044,0000 0 0 372В 655В 270,0000
98020 0 0 269,0000 0 0 178,0000 0 0 315,0000 0 0 132,0000
Итого по активу (баланс) 0 0 375 016 287,0000 0 0 21 975 468,0000 0 0 24 327 537,0000 0 0 372 664 218,0000
Пассив
98040 0 0 344В 903В 649,0000 0 0 11В 210В 010,0000 0 0 13В 431В 715,0000 0 0 347В 125В 354,0000
98050 0 0 15В 269В 339,0000 0 0 17В 646В 161,0000 0 0 18В 679В 989,0000 0 0 16В 303В 167,0000
98070 0 0 8В 444В 932,0000 0 0 6В 269В 633,0000 0 0 663В 031,0000 0 0 2В 838В 330,0000
98090 0 0 6В 398В 367,0000 0 0 1В 000,0000 0 0 0,0000 0 0 6В 397В 367,0000
Итого по пассиву (баланс) 0 0 375 016 287,0000 0 0 35 126 804,0000 0 0 32 774 735,0000 0 0 372 664 218,0000
Страница была полезной?
На сайте Банка России используются файлы cookie
Оставаясь на www.cbr.ru, вы принимаете пользовательское соглашение