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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
Банк ВТБ (публичное акционерное общество)
Регистрационный номер
1000

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 6В 603В 074 0 6В 603В 074 1В 833В 447 0 1В 833В 447 1В 073В 448 0 1В 073В 448 7В 363В 073 0 7В 363В 073
20202 4В 174В 442 3В 078В 047 7В 252В 489 107В 220В 277 12В 158В 696 119В 378В 973 106В 940В 681 11В 841В 075 118В 781В 756 4В 454В 038 3В 395В 668 7В 849В 706
20208 25В 571 332 25В 903 64В 440 527 64В 967 54В 547 289 54В 836 35В 464 570 36В 034
20209 1В 088В 132 55В 041 1В 143В 173 114В 495В 504 2В 401В 061 116В 896В 565 114В 557В 196 2В 405В 245 116В 962В 441 1В 026В 440 50В 857 1В 077В 297
20302 0 37В 940В 087 37В 940В 087 0 4В 688В 546 4В 688В 546 0 6В 241В 867 6В 241В 867 0 36В 386В 766 36В 386В 766
20303 0 323В 512 323В 512 0 1В 398В 369 1В 398В 369 0 1В 419В 182 1В 419В 182 0 302В 699 302В 699
20305 0 6В 256В 120 6В 256В 120 0 2В 184В 790 2В 184В 790 0 2В 264В 032 2В 264В 032 0 6В 176В 878 6В 176В 878
20308 0 56В 975 56В 975 0 401 401 0 274 274 0 57В 102 57В 102
20316 0 4В 209В 261 4В 209В 261 0 1В 150В 226 1В 150В 226 0 1В 338В 469 1В 338В 469 0 4В 021В 018 4В 021В 018
30102 33В 849В 561 10В 635 33В 860В 196 4В 291В 959В 616 767В 930 4В 292В 727В 546 4В 278В 417В 978 776В 212 4В 279В 194В 190 47В 391В 199 2В 353 47В 393В 552
30110 1В 093В 085 112В 088 1В 205В 173 69В 595В 235 34В 396 69В 629В 631 69В 650В 819 30В 672 69В 681В 491 1В 037В 501 115В 812 1В 153В 313
30114 1В 476В 357 16В 028В 772 17В 505В 129 58В 543В 102 7В 162В 884В 666 7В 221В 427В 768 58В 225В 927 7В 161В 205В 160 7В 219В 431В 087 1В 793В 532 17В 708В 278 19В 501В 810
30119 0 248В 407 248В 407 0 66В 694В 118 66В 694В 118 0 64В 116В 395 64В 116В 395 0 2В 826В 130 2В 826В 130
30202 22В 023В 534 0 22В 023В 534 0 0 0 142В 712 0 142В 712 21В 880В 822 0 21В 880В 822
30204 13В 366В 995 0 13В 366В 995 0 0 0 1В 088В 196 0 1В 088В 196 12В 278В 799 0 12В 278В 799
30210 211В 422 0 211В 422 1В 485В 952 0 1В 485В 952 1В 671В 823 0 1В 671В 823 25В 551 0 25В 551
30211 0 8В 599 8В 599 0 445 445 0 614 614 0 8В 430 8В 430
30221 137В 442 900В 659 1В 038В 101 69В 553В 467 7В 081В 925 76В 635В 392 69В 610В 699 7В 967В 648 77В 578В 347 80В 210 14В 936 95В 146
30233 415В 411 3В 884 419В 295 25В 834В 577 157В 222 25В 991В 799 25В 687В 252 142В 159 25В 829В 411 562В 736 18В 947 581В 683
30235 4В 500 0 4В 500 1В 429В 761 0 1В 429В 761 1В 431В 611 0 1В 431В 611 2В 650 0 2В 650
30302 1В 281В 470В 697 171В 105В 889 1В 452В 576В 586 955В 600В 612 226В 805В 473 1В 182В 406В 085 847В 342В 019 190В 251В 627 1В 037В 593В 646 1В 389В 729В 290 207В 659В 735 1В 597В 389В 025
30304 109В 429 415В 789 525В 218 7В 566В 277 229В 349 7В 795В 626 7В 479В 824 223В 911 7В 703В 735 195В 882 421В 227 617В 109
30306 833В 819В 749 24В 838В 159 858В 657В 908 284В 324В 787 3В 888В 532 288В 213В 319 180В 846В 501 1В 810В 175 182В 656В 676 937В 298В 035 26В 916В 516 964В 214В 551
30413 157В 145 0 157В 145 129В 864В 995 0 129В 864В 995 128В 054В 195 0 128В 054В 195 1В 967В 945 0 1В 967В 945
30424 856В 362 0 856В 362 776В 982В 348 0 776В 982В 348 776В 691В 164 0 776В 691В 164 1В 147В 546 0 1В 147В 546
30425 29В 000 2В 565 31В 565 0 136 136 0 46 46 29В 000 2В 655 31В 655
30602 0 2В 852В 602 2В 852В 602 0 10В 995В 832 10В 995В 832 0 8В 471В 095 8В 471В 095 0 5В 377В 339 5В 377В 339
32001 0 15В 411 15В 411 0 393 393 0 15В 804 15В 804 0 0 0
32002 804В 000 0 804В 000 4В 380В 000 8В 741В 069 13В 121В 069 5В 184В 000 8В 741В 069 13В 925В 069 0 0 0
32003 630В 000 1В 762В 344 2В 392В 344 5В 096В 900 16В 726В 187 21В 823В 087 4В 130В 000 9В 703В 034 13В 833В 034 1В 596В 900 8В 785В 497 10В 382В 397
32004 0 18В 674В 166 18В 674В 166 55В 120В 000 104В 854В 362 159В 974В 362 35В 120В 000 73В 575В 170 108В 695В 170 20В 000В 000 49В 953В 358 69В 953В 358
32005 17В 870В 000 26В 800В 041 44В 670В 041 36В 000В 000 247В 964В 869 283В 964В 869 41В 070В 000 204В 601В 187 245В 671В 187 12В 800В 000 70В 163В 723 82В 963В 723
32006 5В 000В 000 3В 206В 130 8В 206В 130 0 36В 799В 100 36В 799В 100 0 3В 494В 470 3В 494В 470 5В 000В 000 36В 510В 760 41В 510В 760
32007 1В 000В 000 9В 137В 471 10В 137В 471 1В 500В 000 484В 044 1В 984В 044 0 161В 909 161В 909 2В 500В 000 9В 459В 606 11В 959В 606
32008 23В 340В 000 57В 710 23В 397В 710 0 2В 622 2В 622 21В 500В 000 17В 183 21В 517В 183 1В 840В 000 43В 149 1В 883В 149
32009 58В 060В 000 3В 654В 988 61В 714В 988 0 193В 618 193В 618 0 64В 764 64В 764 58В 060В 000 3В 783В 842 61В 843В 842
32101 0 432В 773 432В 773 1В 409В 124 61В 550 1В 470В 674 1В 406В 343 28В 379 1В 434В 722 2В 781 465В 944 468В 725
32102 550В 000 93В 099В 763 93В 649В 763 12В 141В 000 2В 368В 668В 935 2В 380В 809В 935 12В 691В 000 2В 461В 768В 698 2В 474В 459В 698 0 0 0
32103 340В 000 977В 870 1В 317В 870 2В 712В 000 1В 321В 542В 854 1В 324В 254В 854 2В 552В 000 1В 156В 485В 355 1В 159В 037В 355 500В 000 166В 035В 369 166В 535В 369
32104 20В 006В 700 100В 764В 890 120В 771В 590 40В 206В 766 270В 468В 286 310В 675В 052 40В 028В 000 271В 690В 417 311В 718В 417 20В 185В 466 99В 542В 759 119В 728В 225
32105 0 23В 514В 687 23В 514В 687 0 4В 771В 003 4В 771В 003 0 13В 204В 600 13В 204В 600 0 15В 081В 090 15В 081В 090
32106 0 2В 367В 932 2В 367В 932 0 13В 530В 759 13В 530В 759 0 261В 425 261В 425 0 15В 637В 266 15В 637В 266
32107 38В 743В 120 66В 346В 134 105В 089В 254 0 3В 401В 289 3В 401В 289 0 6В 954В 867 6В 954В 867 38В 743В 120 62В 792В 556 101В 535В 676
32108 0 32В 892В 048 32В 892В 048 0 1В 943В 142 1В 943В 142 0 902В 415 902В 415 0 33В 932В 775 33В 932В 775
32109 2В 200В 000 47В 402В 047 49В 602В 047 0 2В 646В 231 2В 646В 231 0 1В 219В 096 1В 219В 096 2В 200В 000 48В 829В 182 51В 029В 182
32201 129В 784 0 129В 784 123В 252 0 123В 252 205В 940 0 205В 940 47В 096 0 47В 096
32202 199В 852 0 199В 852 0 0 0 199В 852 0 199В 852 0 0 0
32203 61В 464 0 61В 464 0 0 0 61В 464 0 61В 464 0 0 0
32301 0 306В 911 306В 911 0 699В 885 699В 885 0 921В 536 921В 536 0 85В 260 85В 260
32306 0 11В 455В 236 11В 455В 236 0 500В 032 500В 032 0 206В 648 206В 648 0 11В 748В 620 11В 748В 620
32307 4В 303В 373 14В 523В 656 18В 827В 029 0 1В 217В 769 1В 217В 769 3В 000В 000 729В 826 3В 729В 826 1В 303В 373 15В 011В 599 16В 314В 972
32308 30В 191В 944 207В 101В 255 237В 293В 199 2В 982 36В 860В 182 36В 863В 164 478 4В 103В 316 4В 103В 794 30В 194В 448 239В 858В 121 270В 052В 569
32309 140В 448В 000 157В 211В 596 297В 659В 596 5В 600В 000 8В 464В 403 14В 064В 403 172В 014 4В 385В 743 4В 557В 757 145В 875В 986 161В 290В 256 307В 166В 242
32401 3В 263В 844 0 3В 263В 844 0 0 0 0 0 0 3В 263В 844 0 3В 263В 844
32402 0 7В 390В 288 7В 390В 288 345В 980 282В 036 628В 016 345В 980 2В 178В 951 2В 524В 931 0 5В 493В 373 5В 493В 373
32501 13В 190 0 13В 190 0 0 0 0 0 0 13В 190 0 13В 190
32502 0 2В 072В 488 2В 072В 488 0 109В 787 109В 787 0 36В 723 36В 723 0 2В 145В 552 2В 145В 552
44205 170В 000 0 170В 000 20В 000 0 20В 000 110В 000 0 110В 000 80В 000 0 80В 000
44206 37В 000 0 37В 000 650В 000 0 650В 000 37В 000 0 37В 000 650В 000 0 650В 000
44207 14В 223В 795 0 14В 223В 795 30В 000 0 30В 000 2В 060В 752 0 2В 060В 752 12В 193В 043 0 12В 193В 043
44208 74В 540В 587 0 74В 540В 587 2В 809В 973 0 2В 809В 973 2В 059В 225 0 2В 059В 225 75В 291В 335 0 75В 291В 335
44209 8В 525В 000 0 8В 525В 000 2В 695В 000 0 2В 695В 000 1В 750В 000 0 1В 750В 000 9В 470В 000 0 9В 470В 000
44601 1 0 1 0 0 0 1 0 1 0 0 0
44604 0 0 0 6В 376 0 6В 376 0 0 0 6В 376 0 6В 376
44605 2В 650В 831 0 2В 650В 831 683В 924 0 683В 924 73В 252 0 73В 252 3В 261В 503 0 3В 261В 503
44606 3В 227В 762 0 3В 227В 762 480В 446 0 480В 446 27В 044 0 27В 044 3В 681В 164 0 3В 681В 164
44607 8В 714В 316 3В 969В 023 12В 683В 339 101В 226 996В 860 1В 098В 086 29В 000 149В 948 178В 948 8В 786В 542 4В 815В 935 13В 602В 477
44608 33В 420В 961 5В 717В 117 39В 138В 078 1В 079В 158 302В 856 1В 382В 014 0 101В 303 101В 303 34В 500В 119 5В 918В 670 40В 418В 789
44708 0 6В 732В 873 6В 732В 873 0 356В 664 356В 664 0 119В 301 119В 301 0 6В 970В 236 6В 970В 236
44905 26В 000 0 26В 000 17В 000 0 17В 000 39В 000 0 39В 000 4В 000 0 4В 000
44906 2В 539В 525 0 2В 539В 525 559В 539 0 559В 539 582В 406 0 582В 406 2В 516В 658 0 2В 516В 658
44907 1В 423В 422 0 1В 423В 422 15В 240 0 15В 240 53В 644 0 53В 644 1В 385В 018 0 1В 385В 018
44908 841В 130 0 841В 130 0 0 0 0 0 0 841В 130 0 841В 130
45103 24В 544В 829 9В 450В 260 33В 995В 089 23В 962В 797 6В 563В 045 30В 525В 842 27В 807В 749 9В 715В 000 37В 522В 749 20В 699В 877 6В 298В 305 26В 998В 182
45104 6В 421В 234 0 6В 421В 234 2В 752В 032 0 2В 752В 032 1В 445В 967 0 1В 445В 967 7В 727В 299 0 7В 727В 299
45105 19В 653В 179 0 19В 653В 179 2В 785В 821 0 2В 785В 821 6В 608В 555 0 6В 608В 555 15В 830В 445 0 15В 830В 445
45106 39В 440В 370 3В 411В 322 42В 851В 692 8В 539В 578 108В 362 8В 647В 940 26В 378В 169 2В 746В 675 29В 124В 844 21В 601В 779 773В 009 22В 374В 788
45107 103В 784В 246 12В 161В 773 115В 946В 019 4В 900В 439 633В 565 5В 534В 004 2В 642В 428 215В 864 2В 858В 292 106В 042В 257 12В 579В 474 118В 621В 731
45108 7В 208В 307 14В 738В 626 21В 946В 933 24В 768В 655 645В 274 25В 413В 929 17В 423 265В 813 283В 236 31В 959В 539 15В 118В 087 47В 077В 626
45201 2В 373В 369 0 2В 373В 369 9В 640В 867 3 9В 640В 870 5В 992В 114 0 5В 992В 114 6В 022В 122 3 6В 022В 125
45203 15В 320В 548 3В 882В 107 19В 202В 655 52В 645В 134 19В 511В 127 72В 156В 261 41В 992В 386 13В 415В 565 55В 407В 951 25В 973В 296 9В 977В 669 35В 950В 965
45204 32В 888В 658 5В 853В 938 38В 742В 596 10В 370В 107 3В 656В 359 14В 026В 466 13В 154В 420 5В 351В 461 18В 505В 881 30В 104В 345 4В 158В 836 34В 263В 181
45205 35В 840В 407 2В 437В 575 38В 277В 982 7В 926В 703 1В 107В 196 9В 033В 899 7В 120В 435 314В 343 7В 434В 778 36В 646В 675 3В 230В 428 39В 877В 103
45206 152В 461В 429 66В 639В 807 219В 101В 236 39В 178В 019 7В 429В 473 46В 607В 492 17В 077В 067 49В 180В 107 66В 257В 174 174В 562В 381 24В 889В 173 199В 451В 554
45207 489В 677В 431 93В 217В 667 582В 895В 098 15В 426В 400 16В 186В 685 31В 613В 085 29В 309В 705 10В 859В 377 40В 169В 082 475В 794В 126 98В 544В 975 574В 339В 101
45208 892В 061В 799 60В 863В 713 952В 925В 512 52В 045В 817 4В 268В 723 56В 314В 540 11В 939В 931 1В 356В 020 13В 295В 951 932В 167В 685 63В 776В 416 995В 944В 101
45306 98В 391 0 98В 391 1В 608 0 1В 608 0 0 0 99В 999 0 99В 999
45307 978В 705 0 978В 705 0 0 0 60В 254 0 60В 254 918В 451 0 918В 451
45308 1В 123В 195 0 1В 123В 195 702В 563 0 702В 563 0 0 0 1В 825В 758 0 1В 825В 758
45401 2В 561 0 2В 561 18В 677 0 18В 677 17В 897 0 17В 897 3В 341 0 3В 341
45404 3В 626 0 3В 626 8В 432 0 8В 432 2В 359 0 2В 359 9В 699 0 9В 699
45405 337В 661 0 337В 661 169В 792 0 169В 792 216В 232 0 216В 232 291В 221 0 291В 221
45406 2В 114В 573 0 2В 114В 573 207В 617 0 207В 617 231В 179 0 231В 179 2В 091В 011 0 2В 091В 011
45407 1В 119В 118 0 1В 119В 118 78В 180 0 78В 180 22В 461 0 22В 461 1В 174В 837 0 1В 174В 837
45408 313В 994 0 313В 994 0 0 0 5В 959 0 5В 959 308В 035 0 308В 035
45503 0 0 0 0 365 365 0 365 365 0 0 0
45507 5В 925 1В 286 7В 211 0 68 68 64 113 177 5В 861 1В 241 7В 102
45509 2В 523 5В 099 7В 622 57 2В 012 2В 069 2В 447 5В 508 7В 955 133 1В 603 1В 736
45510 351 0 351 0 0 0 0 0 0 351 0 351
45601 0 0 0 0 2В 424В 132 2В 424В 132 0 17В 741 17В 741 0 2В 406В 391 2В 406В 391
45602 0 369В 863 369В 863 0 756В 560 756В 560 0 227В 134 227В 134 0 899В 289 899В 289
45603 0 9В 332В 910 9В 332В 910 0 561В 393 561В 393 0 227В 825 227В 825 0 9В 666В 478 9В 666В 478
45604 0 21В 452В 239 21В 452В 239 0 1В 069В 206 1В 069В 206 0 3В 852В 148 3В 852В 148 0 18В 669В 297 18В 669В 297
45605 3В 782В 485 144В 985 3В 927В 470 189В 878 7В 662 197В 540 180В 000 5В 511 185В 511 3В 792В 363 147В 136 3В 939В 499
45606 40В 347В 757 2В 925В 559 43В 273В 316 0 154В 973 154В 973 15В 712 53В 360 69В 072 40В 332В 045 3В 027В 172 43В 359В 217
45608 0 1В 869 1В 869 0 1В 414 1В 414 0 1В 947 1В 947 0 1В 336 1В 336
45802 30В 276 0 30В 276 0 0 0 0 0 0 30В 276 0 30В 276
45806 2В 149В 998 0 2В 149В 998 0 0 0 0 0 0 2В 149В 998 0 2В 149В 998
45809 209В 767 0 209В 767 0 0 0 12В 658 0 12В 658 197В 109 0 197В 109
45810 47В 000 0 47В 000 0 0 0 0 0 0 47В 000 0 47В 000
45811 942В 197 0 942В 197 0 0 0 267В 912 0 267В 912 674В 285 0 674В 285
45812 98В 052В 393 10В 254В 262 108В 306В 655 2В 234В 501 618В 451 2В 852В 952 15В 907В 200 268В 971 16В 176В 171 84В 379В 694 10В 603В 742 94В 983В 436
45814 107В 223 0 107В 223 0 0 0 29В 442 0 29В 442 77В 781 0 77В 781
45815 182В 060 32В 573 214В 633 27 1В 707 1В 734 361 591 952 181В 726 33В 689 215В 415
45816 353В 887 2В 805В 154 3В 159В 041 0 148В 599 148В 599 8В 904 49В 705 58В 609 344В 983 2В 904В 048 3В 249В 031
45817 0 640 640 0 34 34 0 11 11 0 663 663
45902 840 0 840 540 0 540 0 0 0 1В 380 0 1В 380
45906 2В 225В 005 0 2В 225В 005 0 0 0 0 0 0 2В 225В 005 0 2В 225В 005
45909 7В 706 0 7В 706 0 0 0 0 0 0 7В 706 0 7В 706
45911 62В 975 0 62В 975 0 0 0 22В 945 0 22В 945 40В 030 0 40В 030
45912 8В 914В 081 612В 153 9В 526В 234 164В 777 36В 073 200В 850 1В 080В 269 10В 885 1В 091В 154 7В 998В 589 637В 341 8В 635В 930
45913 141 0 141 0 0 0 141 0 141 0 0 0
45914 3В 133 0 3В 133 171 0 171 1В 413 0 1В 413 1В 891 0 1В 891
45915 3В 024 246 3В 270 0 13 13 2 4 6 3В 022 255 3В 277
45916 93В 144 131В 828 224В 972 0 6В 984 6В 984 0 2В 336 2В 336 93В 144 136В 476 229В 620
45917 0 6 6 0 0 0 0 0 0 0 6 6
46101 101В 252 0 101В 252 0 0 0 101В 252 0 101В 252 0 0 0
47002 6В 010В 954 0 6В 010В 954 112В 430В 677 0 112В 430В 677 112В 094В 899 0 112В 094В 899 6В 346В 732 0 6В 346В 732
47101 92В 757 0 92В 757 205В 934 0 205В 934 166В 518 0 166В 518 132В 173 0 132В 173
47105 434 0 434 0 0 0 0 0 0 434 0 434
47303 0 6В 412В 260 6В 412В 260 0 339В 680 339В 680 0 113В 620 113В 620 0 6В 638В 320 6В 638В 320
47304 0 3В 508В 361 3В 508В 361 0 185В 850 185В 850 0 62В 165 62В 165 0 3В 632В 046 3В 632В 046
47404 0 23В 395В 541 23В 395В 541 796В 515В 712 720В 404В 679 1В 516В 920В 391 796В 515В 712 719В 709В 262 1В 516В 224В 974 0 24В 090В 958 24В 090В 958
47408 3В 959В 629 2В 429В 120 6В 388В 749 6В 225В 597В 497 6В 245В 779В 893 12В 471В 377В 390 6В 226В 876В 760 6В 244В 889В 892 12В 471В 766В 652 2В 680В 366 3В 319В 121 5В 999В 487
47410 0 437В 072 437В 072 0 952В 246 952В 246 0 934В 064 934В 064 0 455В 254 455В 254
47415 313В 235 0 313В 235 23В 322 0 23В 322 20В 518 0 20В 518 316В 039 0 316В 039
47417 0 19 19 1В 518В 088 44 1В 518В 132 1В 518В 088 49 1В 518В 137 0 14 14
47423 25В 870В 668 1В 011В 573 26В 882В 241 11В 150В 107 199В 583В 821 210В 733В 928 15В 753В 353 199В 607В 864 215В 361В 217 21В 267В 422 987В 530 22В 254В 952
47427 120В 816В 377 13В 390В 348 134В 206В 725 18В 700В 592 5В 254В 294 23В 954В 886 8В 894В 637 4В 108В 766 13В 003В 403 130В 622В 332 14В 535В 876 145В 158В 208
47431 1В 846В 668 1В 274В 198 3В 120В 866 230В 622 119В 236 349В 858 246В 554 78В 321 324В 875 1В 830В 736 1В 315В 113 3В 145В 849
47801 28В 679В 838 24В 146В 457 52В 826В 295 2В 784 1В 276В 465 1В 279В 249 2В 285В 801 694В 134 2В 979В 935 26В 396В 821 24В 728В 788 51В 125В 609
47802 116В 162В 701 6В 444В 851 122В 607В 552 44В 178 325В 731 369В 909 9В 772В 948 992В 760 10В 765В 708 106В 433В 931 5В 777В 822 112В 211В 753
47803 1В 601 0 1В 601 0 0 0 0 0 0 1В 601 0 1В 601
50104 6В 904В 440 120В 816 7В 025В 256 79В 675В 064 161В 226 79В 836В 290 82В 695В 342 156В 313 82В 851В 655 3В 884В 162 125В 729 4В 009В 891
50105 97В 735 0 97В 735 638 0 638 4В 290 0 4В 290 94В 083 0 94В 083
50106 19В 015В 342 0 19В 015В 342 121В 231В 665 0 121В 231В 665 120В 722В 775 0 120В 722В 775 19В 524В 232 0 19В 524В 232
50107 43В 096В 311 0 43В 096В 311 392В 071В 825 0 392В 071В 825 391В 146В 873 0 391В 146В 873 44В 021В 263 0 44В 021В 263
50108 0 0 0 0 6В 431 6В 431 0 6В 431 6В 431 0 0 0
50109 137В 558 421В 858 559В 416 894 57В 810 58В 704 0 56В 203 56В 203 138В 452 423В 465 561В 917
50110 2В 116В 152 5В 120В 817 7В 236В 969 13В 383 1В 035В 527 1В 048В 910 274В 812 1В 931В 478 2В 206В 290 1В 854В 723 4В 224В 866 6В 079В 589
50118 137В 128В 951 0 137В 128В 951 567В 027В 109 0 567В 027В 109 565В 436В 608 0 565В 436В 608 138В 719В 452 0 138В 719В 452
50121 518В 932 0 518В 932 635В 789 0 635В 789 736В 002 0 736В 002 418В 719 0 418В 719
50205 6В 745В 910 4В 882В 595 11В 628В 505 36В 768 223В 683 260В 451 2В 485В 112 310В 245 2В 795В 357 4В 297В 566 4В 796В 033 9В 093В 599
50207 926В 171 0 926В 171 202В 689 0 202В 689 1В 053В 173 0 1В 053В 173 75В 687 0 75В 687
50208 15В 597В 491 0 15В 597В 491 41В 614В 746 0 41В 614В 746 40В 432В 047 0 40В 432В 047 16В 780В 190 0 16В 780В 190
50209 0 33В 390 33В 390 0 16В 364 16В 364 0 9В 024 9В 024 0 40В 730 40В 730
50210 18В 037В 669 45В 550В 744 63В 588В 413 157В 716 2В 432В 454 2В 590В 170 0 711В 692 711В 692 18В 195В 385 47В 271В 506 65В 466В 891
50211 11В 965В 592 15В 829В 622 27В 795В 214 43В 741 927В 651 971В 392 53В 804 1В 505В 143 1В 558В 947 11В 955В 529 15В 252В 130 27В 207В 659
50218 8В 805В 270 0 8В 805В 270 38В 242В 390 0 38В 242В 390 37В 789В 812 0 37В 789В 812 9В 257В 848 0 9В 257В 848
50221 894В 895 0 894В 895 442В 719 0 442В 719 815В 131 0 815В 131 522В 483 0 522В 483
50305 0 27В 521 27В 521 0 1В 458 1В 458 0 488 488 0 28В 491 28В 491
50310 0 1В 603В 522 1В 603В 522 0 90В 562 90В 562 0 28В 470 28В 470 0 1В 665В 614 1В 665В 614
50311 108В 754 488В 660 597В 414 0 27В 982 27В 982 0 9В 910 9В 910 108В 754 506В 732 615В 486
50505 2В 987В 418 0 2В 987В 418 0 0 0 0 0 0 2В 987В 418 0 2В 987В 418
50605 555В 054 0 555В 054 4В 201В 907 0 4В 201В 907 4В 401В 400 0 4В 401В 400 355В 561 0 355В 561
50606 6В 447В 585 0 6В 447В 585 18В 243В 002 0 18В 243В 002 16В 799В 458 0 16В 799В 458 7В 891В 129 0 7В 891В 129
50608 0 359В 396 359В 396 0 17В 831 17В 831 0 276В 252 276В 252 0 100В 975 100В 975
50618 0 2В 828В 226 2В 828В 226 405В 884 190В 039 595В 923 405В 884 37В 067 442В 951 0 2В 981В 198 2В 981В 198
50621 479В 592 0 479В 592 332В 415 0 332В 415 507В 354 0 507В 354 304В 653 0 304В 653
50705 1В 285В 581 0 1В 285В 581 0 0 0 0 0 0 1В 285В 581 0 1В 285В 581
50706 43В 258В 291 0 43В 258В 291 0 0 0 3В 700В 777 0 3В 700В 777 39В 557В 514 0 39В 557В 514
50707 0 51В 427 51В 427 0 2В 109 2В 109 0 971 971 0 52В 565 52В 565
50708 0 30В 430В 416 30В 430В 416 0 1В 655В 964 1В 655В 964 0 659В 750 659В 750 0 31В 426В 630 31В 426В 630
50718 0 6В 982В 019 6В 982В 019 0 469В 146 469В 146 0 91В 507 91В 507 0 7В 359В 658 7В 359В 658
50721 2В 659В 018 0 2В 659В 018 445В 786 0 445В 786 2В 335В 165 0 2В 335В 165 769В 639 0 769В 639
50905 103 0 103 1В 359 12 1В 371 1В 462 12 1В 474 0 0 0
51406 1В 248В 011 0 1В 248В 011 1В 012 0 1В 012 0 0 0 1В 249В 023 0 1В 249В 023
51407 1В 098В 154 0 1В 098В 154 0 0 0 0 0 0 1В 098В 154 0 1В 098В 154
51507 109В 411 0 109В 411 0 0 0 0 0 0 109В 411 0 109В 411
52503 12В 292В 422 2В 699В 001 14В 991В 423 479В 081 147В 926 627В 007 562В 807 418В 111 980В 918 12В 208В 696 2В 428В 816 14В 637В 512
52601 37В 660В 914 0 37В 660В 914 29В 154В 022 0 29В 154В 022 24В 386В 180 0 24В 386В 180 42В 428В 756 0 42В 428В 756
60101 146В 526В 477 0 146В 526В 477 146В 526В 477 0 146В 526В 477 146В 526В 477 0 146В 526В 477 146В 526В 477 0 146В 526В 477
60102 90В 702В 823 0 90В 702В 823 0 0 0 0 0 0 90В 702В 823 0 90В 702В 823
60103 0 44В 177В 345 44В 177В 345 0 2В 049В 963 2В 049В 963 0 716В 080 716В 080 0 45В 511В 228 45В 511В 228
60104 0 21В 733 21В 733 0 724 724 0 254 254 0 22В 203 22В 203
60202 110В 679В 071 0 110В 679В 071 0 0 0 0 0 0 110В 679В 071 0 110В 679В 071
60203 0 2В 701В 164 2В 701В 164 0 143В 090 143В 090 0 47В 862 47В 862 0 2В 796В 392 2В 796В 392
60204 0 170В 166 170В 166 0 7В 428 7В 428 0 3В 070 3В 070 0 174В 524 174В 524
60302 16В 326 0 16В 326 93В 231 0 93В 231 85В 476 0 85В 476 24В 081 0 24В 081
60306 787 0 787 288 0 288 523 0 523 552 0 552
60308 55В 951 11В 232 67В 183 46В 684 2В 702 49В 386 40В 235 3В 866 44В 101 62В 400 10В 068 72В 468
60310 872В 951 0 872В 951 140В 740 0 140В 740 78В 361 0 78В 361 935В 330 0 935В 330
60312 3В 767В 627 0 3В 767В 627 1В 049В 637 0 1В 049В 637 979В 639 0 979В 639 3В 837В 625 0 3В 837В 625
60314 40В 951 284В 749 325В 700 3В 362 73В 439 76В 801 3В 273 35В 670 38В 943 41В 040 322В 518 363В 558
60315 0 0 0 12В 037 921В 877 933В 914 12В 037 921В 877 933В 914 0 0 0
60323 2В 453В 178 94В 926 2В 548В 104 78В 839 5В 728 84В 567 87В 135 51В 577 138В 712 2В 444В 882 49В 077 2В 493В 959
60347 590 17В 560 18В 150 0 223 223 0 17В 783 17В 783 590 0 590
60401 48В 397В 565 0 48В 397В 565 146В 907 0 146В 907 60В 345 0 60В 345 48В 484В 127 0 48В 484В 127
60404 720В 323 0 720В 323 1В 569 0 1В 569 0 0 0 721В 892 0 721В 892
60406 48В 182В 676 0 48В 182В 676 0 0 0 1В 569 0 1В 569 48В 181В 107 0 48В 181В 107
60407 187В 686 0 187В 686 0 0 0 0 0 0 187В 686 0 187В 686
60408 1В 608В 821 0 1В 608В 821 37В 590 0 37В 590 94В 055 0 94В 055 1В 552В 356 0 1В 552В 356
60409 2В 234В 229 0 2В 234В 229 0 0 0 0 0 0 2В 234В 229 0 2В 234В 229
60701 3В 056В 536 0 3В 056В 536 385В 729 0 385В 729 62В 870 0 62В 870 3В 379В 395 0 3В 379В 395
60702 620 0 620 66 0 66 297 0 297 389 0 389
60705 143В 528 0 143В 528 1В 098 0 1В 098 0 0 0 144В 626 0 144В 626
60901 91В 594 0 91В 594 0 0 0 0 0 0 91В 594 0 91В 594
61002 35В 008 0 35В 008 13В 957 0 13В 957 13В 944 0 13В 944 35В 021 0 35В 021
61008 75В 613 0 75В 613 59В 261 0 59В 261 51В 790 0 51В 790 83В 084 0 83В 084
61009 131В 838 0 131В 838 24В 686 0 24В 686 11В 340 0 11В 340 145В 184 0 145В 184
61010 22В 109 0 22В 109 116 0 116 147 0 147 22В 078 0 22В 078
61011 343В 418 0 343В 418 0 0 0 1В 903 0 1В 903 341В 515 0 341В 515
61209 0 0 0 366В 067 0 366В 067 366В 067 0 366В 067 0 0 0
61210 0 0 0 221В 257В 475 0 221В 257В 475 221В 257В 475 0 221В 257В 475 0 0 0
61212 0 0 0 11В 013В 201 208В 422 11В 221В 623 11В 013В 201 208В 422 11В 221В 623 0 0 0
61213 0 0 0 70В 005В 749 0 70В 005В 749 70В 005В 749 0 70В 005В 749 0 0 0
61403 1В 581В 749 1В 787 1В 583В 536 43В 405 195 43В 600 164В 014 776 164В 790 1В 461В 140 1В 206 1В 462В 346
61601 0 0 0 165В 137В 647 0 165В 137В 647 165В 137В 647 0 165В 137В 647 0 0 0
70606 627В 636В 212 0 627В 636В 212 54В 075В 811 0 54В 075В 811 112В 464 0 112В 464 681В 599В 559 0 681В 599В 559
70607 3В 407В 111 0 3В 407В 111 5В 246В 318 0 5В 246В 318 3В 770В 541 0 3В 770В 541 4В 882В 888 0 4В 882В 888
70608 1В 347В 341В 574 0 1В 347В 341В 574 140В 071В 411 0 140В 071В 411 0 0 0 1В 487В 412В 985 0 1В 487В 412В 985
70609 44В 211В 355 0 44В 211В 355 5В 432В 300 0 5В 432В 300 0 0 0 49В 643В 655 0 49В 643В 655
70610 2В 454 0 2В 454 17 0 17 0 0 0 2В 471 0 2В 471
70611 223В 155 0 223В 155 23В 498 0 23В 498 0 0 0 246В 653 0 246В 653
70614 62В 273В 260 0 62В 273В 260 39В 170В 885 0 39В 170В 885 29В 730В 097 0 29В 730В 097 71В 714В 048 0 71В 714В 048
Итого по активу (баланс) 7 916 759 037 1 684 122 223 9 600 881 260 16 650 406 647 19 207 112 790 35 857 519 437 16 173 689 126 18 963 880 865 35 137 569 991 8 393 476 558 1 927 354 148 10 320 830 706
Пассив
10207 129В 605В 413 0 129В 605В 413 0 0 0 0 0 0 129В 605В 413 0 129В 605В 413
10601 12В 971В 095 0 12В 971В 095 5В 339 0 5В 339 0 0 0 12В 965В 756 0 12В 965В 756
10602 439В 401В 101 0 439В 401В 101 0 0 0 0 0 0 439В 401В 101 0 439В 401В 101
10603 3В 553В 914 0 3В 553В 914 3В 150В 297 0 3В 150В 297 888В 505 0 888В 505 1В 292В 122 0 1В 292В 122
10701 5В 230В 271 0 5В 230В 271 0 0 0 0 0 0 5В 230В 271 0 5В 230В 271
10801 150В 574В 509 0 150В 574В 509 0 0 0 5В 339 0 5В 339 150В 579В 848 0 150В 579В 848
20309 0 6В 331В 302 6В 331В 302 0 3В 076В 113 3В 076В 113 0 1В 990В 728 1В 990В 728 0 5В 245В 917 5В 245В 917
20310 0 7В 788В 030 7В 788В 030 0 2В 983В 045 2В 983В 045 0 2В 634В 754 2В 634В 754 0 7В 439В 739 7В 439В 739
20313 0 3В 855В 191 3В 855В 191 0 393В 783 393В 783 0 180В 251 180В 251 0 3В 641В 659 3В 641В 659
30109 12В 446В 337 6В 175В 190 18В 621В 527 793В 416В 478 746В 520В 826 1В 539В 937В 304 795В 556В 314 748В 847В 802 1В 544В 404В 116 14В 586В 173 8В 502В 166 23В 088В 339
30111 7В 054В 088 5В 214В 252 12В 268В 340 492В 392В 562 14В 498В 250 506В 890В 812 495В 194В 055 14В 523В 982 509В 718В 037 9В 855В 581 5В 239В 984 15В 095В 565
30116 0 768В 476 768В 476 0 65В 263 65В 263 0 32В 554 32В 554 0 735В 767 735В 767
30126 737 0 737 12 0 12 1В 151 0 1В 151 1В 876 0 1В 876
30220 177В 441 1В 023В 639 1В 201В 080 1В 722В 702 25В 815В 809 27В 538В 511 1В 643В 568 25В 693В 654 27В 337В 222 98В 307 901В 484 999В 791
30222 1В 189В 064 8В 544 1В 197В 608 33В 452В 352 30В 960В 773 64В 413В 125 34В 179В 965 31В 074В 289 65В 254В 254 1В 916В 677 122В 060 2В 038В 737
30223 84В 836 0 84В 836 4В 898В 407 0 4В 898В 407 4В 932В 423 0 4В 932В 423 118В 852 0 118В 852
30226 3В 251 0 3В 251 455 0 455 1 0 1 2В 797 0 2В 797
30232 7В 790 12В 170 19В 960 17В 832В 638 1В 346В 702 19В 179В 340 18В 081В 447 1В 376В 540 19В 457В 987 256В 599 42В 008 298В 607
30236 0 134В 557 134В 557 18В 367 3В 616В 808 3В 635В 175 18В 401 3В 802В 366 3В 820В 767 34 320В 115 320В 149
30301 1В 281В 470В 697 171В 105В 889 1В 452В 576В 586 847В 343В 331 190В 251В 637 1В 037В 594В 968 955В 601В 924 226В 805В 483 1В 182В 407В 407 1В 389В 729В 290 207В 659В 735 1В 597В 389В 025
30303 109В 429 415В 789 525В 218 7В 479В 824 223В 910 7В 703В 734 7В 566В 277 229В 348 7В 795В 625 195В 882 421В 227 617В 109
30305 833В 819В 749 24В 838В 159 858В 657В 908 180В 846В 502 1В 810В 174 182В 656В 676 284В 324В 788 3В 888В 531 288В 213В 319 937В 298В 035 26В 916В 516 964В 214В 551
30414 262В 171 0 262В 171 5В 456В 956 0 5В 456В 956 5В 449В 295 0 5В 449В 295 254В 510 0 254В 510
30601 63В 842 774В 696 838В 538 4В 057В 478 2В 808В 719 6В 866В 197 4В 051В 607 2В 058В 615 6В 110В 222 57В 971 24В 592 82В 563
30603 65В 612 0 65В 612 18В 463В 836 0 18В 463В 836 18В 726В 151 0 18В 726В 151 327В 927 0 327В 927
30606 19В 985 1В 547 21В 532 364В 384 28 364В 412 386В 602 82 386В 684 42В 203 1В 601 43В 804
31205 200В 000В 000 0 200В 000В 000 0 0 0 0 0 0 200В 000В 000 0 200В 000В 000
31206 70В 000В 000 0 70В 000В 000 0 0 0 90В 000В 000 0 90В 000В 000 160В 000В 000 0 160В 000В 000
31302 7В 669В 000 25В 184В 151 32В 853В 151 443В 550В 000 207В 204В 710 650В 754В 710 435В 881В 000 182В 020В 559 617В 901В 559 0 0 0
31303 48В 200В 000 0 48В 200В 000 387В 494В 000 50В 523В 244 438В 017В 244 369В 134В 000 67В 450В 960 436В 584В 960 29В 840В 000 16В 927В 716 46В 767В 716
31304 12В 630В 000 23В 084В 136 35В 714В 136 151В 121В 000 124В 137В 608 275В 258В 608 239В 141В 000 164В 781В 344 403В 922В 344 100В 650В 000 63В 727В 872 164В 377В 872
31305 120В 380В 000 78В 550 120В 458В 550 96В 395В 000 1В 392 96В 396В 392 58В 035В 000 4В 161 58В 039В 161 82В 020В 000 81В 319 82В 101В 319
31306 6В 850В 000 0 6В 850В 000 6В 850В 000 0 6В 850В 000 1В 500В 000 0 1В 500В 000 1В 500В 000 0 1В 500В 000
31307 140В 390В 000 0 140В 390В 000 8В 600В 000 0 8В 600В 000 0 0 0 131В 790В 000 0 131В 790В 000
31308 0 305В 618В 405 305В 618В 405 0 5В 533В 198 5В 533В 198 0 20В 826В 958 20В 826В 958 0 320В 912В 165 320В 912В 165
31309 200В 000В 000 60В 271В 134 260В 271В 134 0 2В 701В 491 2В 701В 491 0 5В 972В 361 5В 972В 361 200В 000В 000 63В 542В 004 263В 542В 004
31401 0 0 0 0 11В 554В 727 11В 554В 727 0 11В 554В 727 11В 554В 727 0 0 0
31402 1В 551В 000 977В 870 2В 528В 870 56В 087В 500 3В 230В 548 59В 318В 048 54В 536В 500 2В 252В 678 56В 789В 178 0 0 0
31403 422В 000 881В 172 1В 303В 172 15В 736В 000 5В 213В 449 20В 949В 449 16В 556В 000 5В 261В 362 21В 817В 362 1В 242В 000 929В 085 2В 171В 085
31404 0 0 0 200В 000 0 200В 000 200В 000 0 200В 000 0 0 0
31406 0 3В 830В 400 3В 830В 400 0 68В 380 68В 380 1В 000В 000 188В 124 1В 188В 124 1В 000В 000 3В 950В 144 4В 950В 144
31407 5В 450В 000 54В 593В 982 60В 043В 982 2В 000В 000 967В 361 2В 967В 361 800В 000 2В 892В 036 3В 692В 036 4В 250В 000 56В 518В 657 60В 768В 657
31408 0 27В 769В 248 27В 769В 248 0 494В 166 494В 166 0 1В 409В 424 1В 409В 424 0 28В 684В 506 28В 684В 506
31409 669В 213 234В 751В 841 235В 421В 054 0 7В 298В 815 7В 298В 815 0 15В 138В 226 15В 138В 226 669В 213 242В 591В 252 243В 260В 465
31501 0 0 0 1В 058В 890 0 1В 058В 890 1В 058В 890 0 1В 058В 890 0 0 0
31601 296В 374 0 296В 374 787В 296 0 787В 296 570В 885 0 570В 885 79В 963 0 79В 963
31607 0 18В 665В 216 18В 665В 216 0 330В 732 330В 732 0 988В 763 988В 763 0 19В 323В 247 19В 323В 247
32015 60В 186 0 60В 186 38В 581 0 38В 581 56 0 56 21В 661 0 21В 661
32115 87В 993 0 87В 993 75В 035 0 75В 035 56В 667 0 56В 667 69В 625 0 69В 625
32311 7В 871В 334 0 7В 871В 334 0 0 0 987В 133 0 987В 133 8В 858В 467 0 8В 858В 467
32403 8В 590В 987 0 8В 590В 987 20В 840 0 20В 840 187В 070 0 187В 070 8В 757В 217 0 8В 757В 217
32505 2В 085В 679 0 2В 085В 679 0 0 0 73В 064 0 73В 064 2В 158В 743 0 2В 158В 743
32901 125В 479В 736 0 125В 479В 736 503В 021В 485 0 503В 021В 485 503В 678В 437 0 503В 678В 437 126В 136В 688 0 126В 136В 688
40105 0 160В 488 160В 488 0 2В 844 2В 844 0 8В 525 8В 525 0 166В 169 166В 169
40106 0 5В 353В 313 5В 353В 313 0 5В 105В 085 5В 105В 085 0 3В 290В 086 3В 290В 086 0 3В 538В 314 3В 538В 314
40202 558 2В 481 3В 039 0 864 864 0 928 928 558 2В 545 3В 103
40302 318В 026 540В 736 858В 762 79В 757 217В 646 297В 403 78В 856 321В 139 399В 995 317В 125 644В 229 961В 354
40404 1В 964 0 1В 964 1В 631 0 1В 631 1В 547 0 1В 547 1В 880 0 1В 880
40502 15В 765В 022 3В 207В 034 18В 972В 056 48В 007В 923 6В 061В 811 54В 069В 734 51В 991В 169 6В 618В 212 58В 609В 381 19В 748В 268 3В 763В 435 23В 511В 703
40503 3В 020В 184 1В 459В 425 4В 479В 609 40В 588В 889 932В 429 41В 521В 318 44В 304В 798 942В 933 45В 247В 731 6В 736В 093 1В 469В 929 8В 206В 022
40504 989В 610 0 989В 610 12В 534В 403 0 12В 534В 403 14В 178В 543 0 14В 178В 543 2В 633В 750 0 2В 633В 750
40601 145В 664 0 145В 664 147В 040 0 147В 040 23В 664 0 23В 664 22В 288 0 22В 288
40602 1В 650В 581 428В 974 2В 079В 555 5В 683В 533 27В 976 5В 711В 509 5В 272В 702 39В 750 5В 312В 452 1В 239В 750 440В 748 1В 680В 498
40603 277В 515 15В 808 293В 323 171В 957 37В 759 209В 716 189В 284 36В 496 225В 780 294В 842 14В 545 309В 387
40701 21В 726В 848 2В 298В 487 24В 025В 335 336В 205В 865 34В 266В 178 370В 472В 043 333В 016В 038 32В 833В 915 365В 849В 953 18В 537В 021 866В 224 19В 403В 245
40702 271В 504В 141 63В 781В 860 335В 286В 001 3В 273В 375В 593 1В 000В 537В 953 4В 273В 913В 546 3В 288В 474В 584 1В 021В 674В 854 4В 310В 149В 438 286В 603В 132 84В 918В 761 371В 521В 893
40703 15В 296В 690 1В 010В 629 16В 307В 319 21В 736В 126 1В 359В 668 23В 095В 794 21В 877В 541 1В 204В 257 23В 081В 798 15В 438В 105 855В 218 16В 293В 323
40802 1В 878В 248 77В 760 1В 956В 008 15В 555В 029 383В 218 15В 938В 247 15В 591В 893 402В 968 15В 994В 861 1В 915В 112 97В 510 2В 012В 622
40804 439 0 439 0 0 0 0 0 0 439 0 439
40805 250 0 250 0 0 0 0 0 0 250 0 250
40807 2В 684В 621 41В 112В 277 43В 796В 898 21В 840В 493 12В 382В 781 34В 223В 274 21В 266В 646 10В 528В 321 31В 794В 967 2В 110В 774 39В 257В 817 41В 368В 591
40809 1В 054 0 1В 054 0 0 0 0 0 0 1В 054 0 1В 054
40813 288 0 288 0 0 0 0 0 0 288 0 288
40814 1В 211 0 1В 211 0 0 0 0 0 0 1В 211 0 1В 211
40815 69 0 69 0 0 0 0 0 0 69 0 69
40817 774В 883 1В 853В 307 2В 628В 190 369В 345 1В 329В 105 1В 698В 450 409В 863 1В 363В 062 1В 772В 925 815В 401 1В 887В 264 2В 702В 665
40818 96 0 96 0 0 0 0 0 0 96 0 96
40820 15В 146 252В 878 268В 024 6В 377 233В 599 239В 976 6В 190 219В 547 225В 737 14В 959 238В 826 253В 785
40821 207В 543 0 207В 543 7В 742В 130 0 7В 742В 130 7В 742В 266 0 7В 742В 266 207В 679 0 207В 679
40901 212В 522 2В 214В 271 2В 426В 793 296В 936 3В 648В 854 3В 945В 790 639В 015 3В 201В 284 3В 840В 299 554В 601 1В 766В 701 2В 321В 302
40902 3В 276 2В 638В 669 2В 641В 945 442В 906 21В 481В 655 21В 924В 561 450В 011 21В 021В 414 21В 471В 425 10В 381 2В 178В 428 2В 188В 809
40903 1 0 1 0 0 0 0 0 0 1 0 1
40905 241 0 241 0 0 0 0 0 0 241 0 241
40906 200 0 200 15В 074В 401 105 15В 074В 506 15В 091В 770 105 15В 091В 875 17В 569 0 17В 569
40909 7 182 189 0 3 3 0 7 7 7 186 193
40910 0 0 0 0 227 227 0 227 227 0 0 0
40911 0 0 0 14В 877 646 15В 523 14В 877 646 15В 523 0 0 0
41002 0 0 0 236В 595В 844 0 236В 595В 844 316В 042В 973 0 316В 042В 973 79В 447В 129 0 79В 447В 129
41003 49В 220В 271 0 49В 220В 271 49В 220В 271 0 49В 220В 271 0 0 0 0 0 0
41004 90В 422В 862 0 90В 422В 862 42В 857В 143 0 42В 857В 143 0 0 0 47В 565В 719 0 47В 565В 719
41005 37В 679В 613 0 37В 679В 613 0 0 0 0 0 0 37В 679В 613 0 37В 679В 613
41101 1В 000 0 1В 000 0 0 0 1В 000В 000 0 1В 000В 000 1В 001В 000 0 1В 001В 000
41102 0 0 0 0 0 0 51В 500В 000 0 51В 500В 000 51В 500В 000 0 51В 500В 000
41103 31В 855В 173 0 31В 855В 173 10В 800В 000 0 10В 800В 000 15В 200В 000 0 15В 200В 000 36В 255В 173 0 36В 255В 173
41104 34В 300В 000 0 34В 300В 000 8В 500В 000 0 8В 500В 000 0 0 0 25В 800В 000 0 25В 800В 000
41203 25В 478В 947 0 25В 478В 947 0 0 0 11В 000В 000 0 11В 000В 000 36В 478В 947 0 36В 478В 947
41205 4В 306В 735 0 4В 306В 735 0 0 0 0 0 0 4В 306В 735 0 4В 306В 735
41502 1В 876В 900 0 1В 876В 900 17В 623В 756 0 17В 623В 756 17В 470В 363 0 17В 470В 363 1В 723В 507 0 1В 723В 507
41503 325В 000 0 325В 000 200В 000 0 200В 000 180В 000 0 180В 000 305В 000 0 305В 000
41504 3В 730В 818 34В 854 3В 765В 672 610В 000 625 610В 625 240В 340 1В 641 241В 981 3В 361В 158 35В 870 3В 397В 028
41505 6В 148В 620 258В 430 6В 407В 050 163В 120 20В 454 183В 574 157В 748 29В 490 187В 238 6В 143В 248 267В 466 6В 410В 714
41506 266В 131 28В 532 294В 663 0 506 506 2В 080 1В 603 3В 683 268В 211 29В 629 297В 840
41602 2В 002В 500 0 2В 002В 500 44В 860В 510 0 44В 860В 510 44В 528В 560 0 44В 528В 560 1В 670В 550 0 1В 670В 550
41603 220В 000 0 220В 000 220В 000 0 220В 000 509В 500 0 509В 500 509В 500 0 509В 500
41604 9В 050В 000 0 9В 050В 000 0 0 0 800В 000 0 800В 000 9В 850В 000 0 9В 850В 000
41605 990В 000 0 990В 000 990В 000 0 990В 000 0 0 0 0 0 0
41704 0 0 0 0 0 0 10В 000 0 10В 000 10В 000 0 10В 000
41705 33В 000 0 33В 000 0 0 0 0 0 0 33В 000 0 33В 000
41802 119В 000 0 119В 000 1В 371В 070 0 1В 371В 070 1В 370В 620 0 1В 370В 620 118В 550 0 118В 550
41803 17В 500 0 17В 500 8В 150 0 8В 150 0 0 0 9В 350 0 9В 350
41804 35В 000 0 35В 000 25В 000 0 25В 000 10В 000 0 10В 000 20В 000 0 20В 000
41805 72В 000 0 72В 000 20В 000 0 20В 000 45В 000 0 45В 000 97В 000 0 97В 000
41902 0 0 0 4В 000 0 4В 000 8В 000 0 8В 000 4В 000 0 4В 000
41905 12В 000 0 12В 000 0 0 0 0 0 0 12В 000 0 12В 000
42002 2В 201В 705 0 2В 201В 705 81В 852В 389 0 81В 852В 389 84В 861В 878 0 84В 861В 878 5В 211В 194 0 5В 211В 194
42003 11В 062В 118 0 11В 062В 118 9В 064В 700 0 9В 064В 700 7В 417В 600 0 7В 417В 600 9В 415В 018 0 9В 415В 018
42004 8В 326В 861 648В 873 8В 975В 734 1В 500В 800 11В 498 1В 512В 298 767В 900 34В 373 802В 273 7В 593В 961 671В 748 8В 265В 709
42005 24В 636В 406 1В 497В 179 26В 133В 585 135В 100 45В 064 180В 164 231В 000 79В 080 310В 080 24В 732В 306 1В 531В 195 26В 263В 501
42006 56В 785В 395 5В 446В 695 62В 232В 090 317В 100 1В 169В 220 1В 486В 320 353В 428 1В 359В 795 1В 713В 223 56В 821В 723 5В 637В 270 62В 458В 993
42007 6В 503В 302 0 6В 503В 302 0 0 0 0 0 0 6В 503В 302 0 6В 503В 302
42101 104 0 104 0 0 0 0 0 0 104 0 104
42102 74В 440В 364 9В 765В 790 84В 206В 154 1В 179В 774В 172 144В 408В 849 1В 324В 183В 021 1В 193В 346В 871 146В 726В 046 1В 340В 072В 917 88В 013В 063 12В 082В 987 100В 096В 050
42103 36В 720В 922 1В 061В 890 37В 782В 812 23В 058В 277 1В 069В 056 24В 127В 333 17В 924В 365 57В 740 17В 982В 105 31В 587В 010 50В 574 31В 637В 584
42104 82В 155В 065 4В 665В 289 86В 820В 354 21В 712В 041 171В 283 21В 883В 324 13В 211В 843 1В 312В 177 14В 524В 020 73В 654В 867 5В 806В 183 79В 461В 050
42105 58В 358В 466 16В 503В 219 74В 861В 685 24В 269В 789 1В 224В 763 25В 494В 552 2В 997В 883 1В 895В 511 4В 893В 394 37В 086В 560 17В 173В 967 54В 260В 527
42106 44В 499В 803 240В 217В 104 284В 716В 907 27В 000 4В 490В 564 4В 517В 564 98В 160 12В 946В 412 13В 044В 572 44В 570В 963 248В 672В 952 293В 243В 915
42107 300 22В 442В 910 22В 443В 210 0 397В 670 397В 670 0 1В 188В 880 1В 188В 880 300 23В 234В 120 23В 234В 420
42202 694В 354 0 694В 354 6В 476В 753 0 6В 476В 753 6В 288В 991 0 6В 288В 991 506В 592 0 506В 592
42203 1В 102В 757 0 1В 102В 757 511В 590 0 511В 590 942В 466 0 942В 466 1В 533В 633 0 1В 533В 633
42204 1В 462В 370 0 1В 462В 370 323В 861 0 323В 861 179В 561 0 179В 561 1В 318В 070 0 1В 318В 070
42205 5В 524В 327 104В 759 5В 629В 086 195В 568 1В 856 197В 424 300В 011 5В 549 305В 560 5В 628В 770 108В 452 5В 737В 222
42206 255В 278 1В 443 256В 721 29В 570 25 29В 595 2В 700 76 2В 776 228В 408 1В 494 229В 902
42301 352В 909 413В 842 766В 751 151В 989 64В 600 216В 589 145В 929 82В 414 228В 343 346В 849 431В 656 778В 505
42302 0 139 139 0 2 2 0 7 7 0 144 144
42303 118 19 137 0 0 0 0 1 1 118 20 138
42304 5В 026 2В 164 7В 190 0 38 38 0 102 102 5В 026 2В 228 7В 254
42305 2В 125 1В 573 3В 698 0 26 26 0 79 79 2В 125 1В 626 3В 751
42306 6В 194В 318 5В 954В 460 12В 148В 778 126В 094 1В 040В 145 1В 166В 239 112В 578 1В 543В 171 1В 655В 749 6В 180В 802 6В 457В 486 12В 638В 288
42307 2В 545 0 2В 545 0 0 0 0 0 0 2В 545 0 2В 545
42309 625В 095 25В 058 650В 153 1В 516 470 1В 986 150 1В 240 1В 390 623В 729 25В 828 649В 557
42502 340В 420 17В 624 358В 044 2В 690В 829 35В 342 2В 726В 171 2В 894В 464 2В 872В 196 5В 766В 660 544В 055 2В 854В 478 3В 398В 533
42503 173В 450 15В 420 188В 870 13В 450 15В 793 29В 243 44В 300 373 44В 673 204В 300 0 204В 300
42504 9В 500 6В 412 15В 912 0 114 114 12В 000 340 12В 340 21В 500 6В 638 28В 138
42505 804В 850 3В 239В 794 4В 044В 644 210В 000 57В 406 267В 406 1 171В 623 171В 624 594В 851 3В 354В 011 3В 948В 862
42506 0 820В 616 820В 616 0 14В 845 14В 845 0 43В 469 43В 469 0 849В 240 849В 240
42601 4В 400 52В 854 57В 254 3В 651 27В 001 30В 652 1В 825 30В 403 32В 228 2В 574 56В 256 58В 830
42605 23 0 23 0 0 0 0 0 0 23 0 23
42606 64В 439 156В 841 221В 280 0 119В 826 119В 826 497 139В 429 139В 926 64В 936 176В 444 241В 380
42609 75 41 116 4 1 5 4 2 6 75 42 117
43201 1 0 1 0 0 0 0 0 0 1 0 1
43204 85 0 85 0 0 0 0 0 0 85 0 85
43206 0 22В 981 22В 981 0 407 407 0 1В 217 1В 217 0 23В 791 23В 791
43501 4 0 4 0 0 0 0 0 0 4 0 4
43701 3 0 3 0 0 0 0 0 0 3 0 3
43702 956В 196 0 956В 196 62В 638В 319 0 62В 638В 319 64В 625В 511 0 64В 625В 511 2В 943В 388 0 2В 943В 388
43705 43В 522 0 43В 522 0 0 0 0 0 0 43В 522 0 43В 522
43801 200 103 303 0 1 1 0 5 5 200 107 307
43803 155В 506 385 155В 891 143В 677 400 144В 077 11В 915 15 11В 930 23В 744 0 23В 744
43804 515В 140 14В 421 529В 561 95В 355 256 95В 611 194В 623 738 195В 361 614В 408 14В 903 629В 311
43805 157В 421 46В 503 203В 924 54В 822 838 55В 660 183В 005 11В 993 194В 998 285В 604 57В 658 343В 262
43806 201В 524 62В 879 264В 403 10В 341 1В 121 11В 462 4В 876 3В 115 7В 991 196В 059 64В 873 260В 932
43807 107В 916 761В 707 869В 623 0 13В 497 13В 497 0 40В 351 40В 351 107В 916 788В 561 896В 477
43901 6 0 6 0 0 0 0 0 0 6 0 6
43907 0 3В 206 3В 206 0 57 57 0 170 170 0 3В 319 3В 319
44001 5 18 23 0 0 0 0 1 1 5 19 24
44003 0 2В 255В 197 2В 255В 197 0 173В 305 173В 305 0 246В 015 246В 015 0 2В 327В 907 2В 327В 907
44005 784В 853 41В 218В 478 42В 003В 331 0 3В 579В 020 3В 579В 020 0 2В 855В 398 2В 855В 398 784В 853 40В 494В 856 41В 279В 709
44006 0 38В 538В 416 38В 538В 416 0 760В 299 760В 299 0 1В 793В 857 1В 793В 857 0 39В 571В 974 39В 571В 974
44007 0 405В 971В 372 405В 971В 372 0 7В 590В 873 7В 590В 873 0 31В 984В 787 31В 984В 787 0 430В 365В 286 430В 365В 286
44215 89В 970 0 89В 970 12В 680 0 12В 680 27В 442 0 27В 442 104В 732 0 104В 732
44615 6В 860 0 6В 860 0 0 0 283 0 283 7В 143 0 7В 143
44915 91В 157 0 91В 157 7В 755 0 7В 755 5В 000 0 5В 000 88В 402 0 88В 402
45115 231В 911 0 231В 911 229В 178 0 229В 178 467В 006 0 467В 006 469В 739 0 469В 739
45215 28В 690В 349 0 28В 690В 349 1В 669В 928 0 1В 669В 928 4В 553В 513 0 4В 553В 513 31В 573В 934 0 31В 573В 934
45315 32В 270 0 32В 270 28В 084 0 28В 084 14В 568 0 14В 568 18В 754 0 18В 754
45415 4В 121 0 4В 121 2В 625 0 2В 625 1В 199 0 1В 199 2В 695 0 2В 695
45515 2В 724 0 2В 724 187 0 187 10 0 10 2В 547 0 2В 547
45615 4В 718В 921 0 4В 718В 921 137В 441 0 137В 441 103В 955 0 103В 955 4В 685В 435 0 4В 685В 435
45818 91В 531В 558 0 91В 531В 558 16В 056В 464 0 16В 056В 464 3В 023В 518 0 3В 023В 518 78В 498В 612 0 78В 498В 612
45918 9В 248В 973 0 9В 248В 973 1В 070В 460 0 1В 070В 460 169В 642 0 169В 642 8В 348В 155 0 8В 348В 155
47108 11В 100 0 11В 100 8В 961 0 8В 961 5В 318 0 5В 318 7В 457 0 7В 457
47308 40В 221 0 40В 221 161 0 161 44В 186 0 44В 186 84В 246 0 84В 246
47401 398 45В 131 45В 529 0 45В 152 45В 152 0 21 21 398 0 398
47403 0 0 0 604В 830В 249 0 604В 830В 249 604В 830В 249 0 604В 830В 249 0 0 0
47405 8В 326 323В 233 331В 559 76В 527В 941 76В 137В 058 152В 664В 999 76В 613В 678 75В 815В 501 152В 429В 179 94В 063 1В 676 95В 739
47407 1В 090В 303 1В 425В 678 2В 515В 981 5В 800В 401В 424 6В 123В 935В 470 11В 924В 336В 894 5В 799В 331В 905 6В 124В 233В 644 11В 923В 565В 549 20В 784 1В 723В 852 1В 744В 636
47411 3В 433 65 3В 498 49В 961 23В 378 73В 339 49В 975 23В 403 73В 378 3В 447 90 3В 537
47414 0 0 0 8В 979 0 8В 979 8В 979 0 8В 979 0 0 0
47416 131В 652 1В 059В 664 1В 191В 316 18В 585В 974 6В 858В 809 25В 444В 783 18В 508В 250 5В 833В 134 24В 341В 384 53В 928 33В 989 87В 917
47422 177В 368 263В 868 441В 236 94В 520В 008 15В 242В 130 109В 762В 138 95В 355В 820 15В 283В 756 110В 639В 576 1В 013В 180 305В 494 1В 318В 674
47425 33В 946В 393 0 33В 946В 393 6В 494В 637 0 6В 494В 637 3В 493В 463 0 3В 493В 463 30В 945В 219 0 30В 945В 219
47426 19В 223В 322 40В 300В 465 59В 523В 787 8В 875В 952 4В 866В 251 13В 742В 203 10В 701В 880 8В 010В 706 18В 712В 586 21В 049В 250 43В 444В 920 64В 494В 170
47804 11В 285В 518 0 11В 285В 518 3В 307В 603 0 3В 307В 603 805В 484 0 805В 484 8В 783В 399 0 8В 783В 399
50120 2В 377В 534 0 2В 377В 534 2В 279В 453 0 2В 279В 453 3В 463В 938 0 3В 463В 938 3В 562В 019 0 3В 562В 019
50220 741В 678 0 741В 678 291В 677 0 291В 677 698В 118 0 698В 118 1В 148В 119 0 1В 148В 119
50319 140В 926 0 140В 926 0 0 0 1В 155 0 1В 155 142В 081 0 142В 081
50507 2В 987В 418 0 2В 987В 418 0 0 0 0 0 0 2В 987В 418 0 2В 987В 418
50620 632В 821 0 632В 821 678В 002 0 678В 002 700В 507 0 700В 507 655В 326 0 655В 326
50719 6В 033В 728 0 6В 033В 728 104В 160 0 104В 160 893 0 893 5В 930В 461 0 5В 930В 461
50720 5В 861В 396 0 5В 861В 396 781В 771 0 781В 771 1В 135В 329 0 1В 135В 329 6В 214В 954 0 6В 214В 954
51410 589В 986 0 589В 986 0 0 0 0 0 0 589В 986 0 589В 986
51510 22В 976 0 22В 976 0 0 0 31В 729 0 31В 729 54В 705 0 54В 705
52005 97В 956В 641 0 97В 956В 641 0 0 0 0 0 0 97В 956В 641 0 97В 956В 641
52006 34В 933В 366 0 34В 933В 366 0 0 0 0 0 0 34В 933В 366 0 34В 933В 366
52301 4В 555В 660 7В 173В 268 11В 728В 928 3В 739В 106 10В 653В 630 14В 392В 736 5В 013В 425 5В 547В 902 10В 561В 327 5В 829В 979 2В 067В 540 7В 897В 519
52302 92В 617 0 92В 617 359В 829 0 359В 829 392В 519 0 392В 519 125В 307 0 125В 307
52303 618В 332 512В 981 1В 131В 313 1В 169В 386 929В 503 2В 098В 889 2В 293В 399 1В 013В 971 3В 307В 370 1В 742В 345 597В 449 2В 339В 794
52304 3В 599В 361 2В 981В 701 6В 581В 062 1В 894В 873 52В 833 1В 947В 706 680В 760 157В 951 838В 711 2В 385В 248 3В 086В 819 5В 472В 067
52305 19В 249В 612 31В 507В 294 50В 756В 906 3В 108В 723 561В 043 3В 669В 766 5В 453В 487 1В 671В 703 7В 125В 190 21В 594В 376 32В 617В 954 54В 212В 330
52306 50В 570В 759 67В 861В 527 118В 432В 286 118В 985 6В 574В 269 6В 693В 254 165В 301 3В 481В 335 3В 646В 636 50В 617В 075 64В 768В 593 115В 385В 668
52307 21В 739В 141 0 21В 739В 141 104 0 104 0 0 0 21В 739В 037 0 21В 739В 037
52403 231 0 231 0 0 0 0 0 0 231 0 231
52404 1 0 1 0 0 0 0 0 0 1 0 1
52405 16 0 16 0 0 0 0 0 0 16 0 16
52406 128В 223 8В 884 137В 107 381В 724 158 381В 882 328В 310 471 328В 781 74В 809 9В 197 84В 006
52407 0 0 0 295В 500 0 295В 500 295В 500 0 295В 500 0 0 0
52501 909В 906 0 909В 906 295В 500 0 295В 500 874В 716 0 874В 716 1В 489В 122 0 1В 489В 122
52602 25В 056В 509 0 25В 056В 509 25В 957В 586 0 25В 957В 586 27В 655В 084 0 27В 655В 084 26В 754В 007 0 26В 754В 007
60105 220В 510 0 220В 510 0 0 0 5В 385 0 5В 385 225В 895 0 225В 895
60301 92В 906 0 92В 906 331В 462 0 331В 462 282В 987 0 282В 987 44В 431 0 44В 431
60305 77В 683 0 77В 683 1В 121В 865 4В 472 1В 126В 337 1В 044В 996 4В 472 1В 049В 468 814 0 814
60307 154 170 324 1В 748 643 2В 391 1В 696 524 2В 220 102 51 153
60309 47В 189 0 47В 189 23В 444 0 23В 444 65В 950 0 65В 950 89В 695 0 89В 695
60311 175В 136 0 175В 136 518В 762 0 518В 762 485В 856 0 485В 856 142В 230 0 142В 230
60313 0 108 108 270 7В 222 7В 492 270 7В 167 7В 437 0 53 53
60320 2В 225 0 2В 225 108 0 108 91 0 91 2В 208 0 2В 208
60322 118В 529 2В 945 121В 474 159В 367 2В 322 161В 689 47В 376 3В 301 50В 677 6В 538 3В 924 10В 462
60324 2В 347В 885 0 2В 347В 885 31В 384 0 31В 384 238В 676 0 238В 676 2В 555В 177 0 2В 555В 177
60348 4В 738В 143 0 4В 738В 143 0 0 0 473В 816 0 473В 816 5В 211В 959 0 5В 211В 959
60405 10В 337В 297 0 10В 337В 297 16В 284 0 16В 284 11В 927 0 11В 927 10В 332В 940 0 10В 332В 940
60601 11В 060В 520 0 11В 060В 520 24В 418 0 24В 418 165В 080 0 165В 080 11В 201В 182 0 11В 201В 182
60602 84В 801 0 84В 801 17В 222 0 17В 222 6В 356 0 6В 356 73В 935 0 73В 935
60603 83В 452 0 83В 452 0 0 0 1В 850 0 1В 850 85В 302 0 85В 302
60706 30В 116 0 30В 116 9 0 9 0 0 0 30В 107 0 30В 107
60903 72В 807 0 72В 807 0 0 0 662 0 662 73В 469 0 73В 469
61012 1В 014 0 1В 014 0 0 0 0 0 0 1В 014 0 1В 014
61301 1В 253 1В 846 3В 099 1В 295 1В 276 2В 571 132 2В 737 2В 869 90 3В 307 3В 397
61304 22В 259 0 22В 259 8В 443 0 8В 443 8В 890 0 8В 890 22В 706 0 22В 706
61501 143В 881 0 143В 881 0 0 0 219В 377 0 219В 377 363В 258 0 363В 258
70601 686В 368В 767 0 686В 368В 767 418В 587 0 418В 587 62В 200В 868 0 62В 200В 868 748В 151В 048 0 748В 151В 048
70602 55В 317 0 55В 317 2В 056В 443 0 2В 056В 443 2В 050В 078 0 2В 050В 078 48В 952 0 48В 952
70603 1В 326В 058В 088 0 1В 326В 058В 088 0 0 0 132В 398В 900 0 132В 398В 900 1В 458В 456В 988 0 1В 458В 456В 988
70604 41В 851В 620 0 41В 851В 620 0 0 0 3В 929В 942 0 3В 929В 942 45В 781В 562 0 45В 781В 562
70605 2В 460 0 2В 460 0 0 0 53 0 53 2В 513 0 2В 513
70613 73В 544В 755 0 73В 544В 755 28В 548В 429 0 28В 548В 429 39В 888В 279 0 39В 888В 279 84В 884В 605 0 84В 884В 605
Итого по пассиву (баланс) 7 534 570 827 2 066 310 433 9 600 881 260 16 420 832 950 8 944 044 802 25 364 877 752 16 988 685 277 9 096 141 921 26 084 827 198 8 102 423 154 2 218 407 552 10 320 830 706
В. Внебалансовые счета
Актив
90701 33 0 33 2 0 2 2 0 2 33 0 33
90703 4В 399В 993 769В 471 5В 169В 464 1В 310В 000 637В 775 1В 947В 775 2В 840В 000 677В 031 3В 517В 031 2В 869В 993 730В 215 3В 600В 208
90704 21В 031 0 21В 031 250В 469 0 250В 469 271В 500 0 271В 500 0 0 0
90705 0 0 0 1В 721В 303 661В 282 2В 382В 585 1В 721В 303 661В 282 2В 382В 585 0 0 0
90803 123В 118В 554 67В 420В 038 190В 538В 592 292В 559 3В 364В 830 3В 657В 389 29В 352 6В 229В 429 6В 258В 781 123В 381В 761 64В 555В 439 187В 937В 200
90901 56В 134В 058 3В 309В 409 59В 443В 467 11В 394В 117 6В 867В 394 18В 261В 511 6В 412В 061 3В 609В 164 10В 021В 225 61В 116В 114 6В 567В 639 67В 683В 753
90902 169В 147В 918 31В 827В 549 200В 975В 467 14В 460В 319 14В 720В 822 29В 181В 141 15В 172В 348 3В 841В 223 19В 013В 571 168В 435В 889 42В 707В 148 211В 143В 037
90907 1В 917В 280 109В 455В 072 111В 372В 352 4В 263В 297 26В 361В 607 30В 624В 904 698В 886 24В 676В 696 25В 375В 582 5В 481В 691 111В 139В 983 116В 621В 674
90908 498В 895 30В 236В 133 30В 735В 028 4В 901 4В 611В 875 4В 616В 776 111В 637 8В 264В 843 8В 376В 480 392В 159 26В 583В 165 26В 975В 324
91101 0 3В 168 3В 168 0 22В 895 22В 895 0 962 962 0 25В 101 25В 101
91102 0 16В 728 16В 728 0 1В 281 1В 281 0 16В 718 16В 718 0 1В 291 1В 291
91104 0 6 6 0 3 3 0 6 6 0 3 3
91202 20В 474В 701 3В 008В 342 23В 483В 043 10В 411В 011 1В 052В 849 11В 463В 860 3В 597В 421 1В 112В 240 4В 709В 661 27В 288В 291 2В 948В 951 30В 237В 242
91203 112 375 487 712В 250 25В 990 738В 240 712В 079 26В 365 738В 444 283 0 283
91207 59 0 59 2 0 2 4 0 4 57 0 57
91219 16В 513 3В 770В 734 3В 787В 247 337В 046 7В 506В 675 7В 843В 721 337В 632 6В 792В 872 7В 130В 504 15В 927 4В 484В 537 4В 500В 464
91220 472В 840 6В 211В 875 6В 684В 715 474В 208 18В 144В 494 18В 618В 702 654В 465 17В 669В 292 18В 323В 757 292В 583 6В 687В 077 6В 979В 660
91412 341В 384В 637 110В 214В 134 451В 598В 771 1В 512В 619 6В 053В 887 7В 566В 506 2В 150В 397 59В 824В 893 61В 975В 290 340В 746В 859 56В 443В 128 397В 189В 987
91414 6В 871В 498В 293 500В 681В 887 7В 372В 180В 180 109В 073В 628 38В 194В 492 147В 268В 120 166В 338В 558 36В 196В 640 202В 535В 198 6В 814В 233В 363 502В 679В 739 7В 316В 913В 102
91416 0 25В 315В 300 25В 315В 300 0 1В 105В 037 1В 105В 037 0 456В 679 456В 679 0 25В 963В 658 25В 963В 658
91417 63В 972В 500 13В 787 63В 986В 287 60В 000 506 60В 506 0 912 912 64В 032В 500 13В 381 64В 045В 881
91418 152В 479В 706 38В 130В 251 190В 609В 957 95В 177 1В 927В 834 2В 023В 011 11В 615В 308 1В 808В 006 13В 423В 314 140В 959В 575 38В 250В 079 179В 209В 654
91501 2В 860В 578 0 2В 860В 578 1В 492 0 1В 492 2В 464 0 2В 464 2В 859В 606 0 2В 859В 606
91502 45В 503 0 45В 503 1В 320 0 1В 320 417 0 417 46В 406 0 46В 406
91506 27В 807 0 27В 807 0 0 0 0 0 0 27В 807 0 27В 807
91603 1В 296 128В 377 129В 673 0 38В 295 38В 295 1В 073 2В 700 3В 773 223 163В 972 164В 195
91604 22В 352В 898 1В 925В 160 24В 278В 058 681В 101 253В 347 934В 448 4В 892В 415 1В 016В 416 5В 908В 831 18В 141В 584 1В 162В 091 19В 303В 675
91703 0 1В 460 1В 460 0 77 77 0 26 26 0 1В 511 1В 511
91704 2В 003В 349 22В 683 2В 026В 032 5В 523В 097 1В 069 5В 524В 166 33В 597 407 34В 004 7В 492В 849 23В 345 7В 516В 194
91801 2В 144 7В 436 9В 580 0 394 394 0 132 132 2В 144 7В 698 9В 842
91802 6В 909В 066 81В 059 6В 990В 125 16В 249В 080 4В 033 16В 253В 113 182В 120 1В 446 183В 566 22В 976В 026 83В 646 23В 059В 672
91803 682В 194 19В 244 701В 438 2В 606В 495 1В 013 2В 607В 508 403 342 745 3В 288В 286 19В 915 3В 308В 201
99998 2В 592В 646В 843 0 2В 592В 646В 843 356В 483В 373 0 356В 483В 373 385В 454В 033 0 385В 454В 033 2В 563В 676В 183 0 2В 563В 676В 183
Итого по активу (баланс) 10 433 068 801 932 569 678 11 365 638 479 537 918 866 131 559 756 669 478 622 603 229 475 172 886 722 776 116 197 10 367 758 192 891 242 712 11 259 000 904
Пассив
91211 9В 312 0 9В 312 0 0 0 142 0 142 9В 454 0 9В 454
91311 316В 453В 984 55В 835В 879 372В 289В 863 2В 226В 844 7В 663В 061 9В 889В 905 1В 915В 371 4В 795В 663 6В 711В 034 316В 142В 511 52В 968В 481 369В 110В 992
91312 791В 089В 743 61В 618В 157 852В 707В 900 41В 898В 238 16В 773В 430 58В 671В 668 36В 826В 480 17В 165В 063 53В 991В 543 786В 017В 985 62В 009В 790 848В 027В 775
91314 10В 780В 563 14В 990В 901 25В 771В 464 116В 166В 645 1В 152В 003 117В 318В 648 115В 277В 593 1В 635В 326 116В 912В 919 9В 891В 511 15В 474В 224 25В 365В 735
91315 435В 931В 441 145В 236В 144 581В 167В 585 37В 665В 302 14В 552В 933 52В 218В 235 32В 497В 260 14В 177В 925 46В 675В 185 430В 763В 399 144В 861В 136 575В 624В 535
91316 127В 459В 253 90В 627В 467 218В 086В 720 25В 650В 413 11В 478В 135 37В 128В 548 25В 908В 212 5В 482В 458 31В 390В 670 127В 717В 052 84В 631В 790 212В 348В 842
91317 426В 394В 085 34В 563В 851 460В 957В 936 97В 905В 415 2В 811В 881 100В 717В 296 92В 925В 395 4В 224В 449 97В 149В 844 421В 414В 065 35В 976В 419 457В 390В 484
91319 61В 179В 869 13В 828В 237 75В 008В 106 11В 490В 589 301В 834 11В 792В 423 5В 196В 919 758В 791 5В 955В 710 54В 886В 199 14В 285В 194 69В 171В 393
91507 6В 646В 091 0 6В 646В 091 20В 997 0 20В 997 13 0 13 6В 625В 107 0 6В 625В 107
91508 1В 866 0 1В 866 0 0 0 0 0 0 1В 866 0 1В 866
99999 8В 772В 991В 636 0 8В 772В 991В 636 365В 696В 997 0 365В 696В 997 288В 030В 082 0 288В 030В 082 8В 695В 324В 721 0 8В 695В 324В 721
Итого по пассиву (баланс) 10 948 937 843 416 700 636 11 365 638 479 698 721 440 54 733 277 753 454 717 598 577 467 48 239 675 646 817 142 10 848 793 870 410 207 034 11 259 000 904
Г. Производные финансовые инструменты и срочные сделки
Актив
93001 33В 827В 487 420В 207В 599 454В 035В 086 215В 972В 824 4В 350В 795В 023 4В 566В 767В 847 241В 235В 275 4В 456В 066В 566 4В 697В 301В 841 8В 565В 036 314В 936В 056 323В 501В 092
93002 3В 821В 118 103В 877В 117 107В 698В 235 145В 324В 447 1В 281В 673В 840 1В 426В 998В 287 136В 777В 797 1В 285В 452В 352 1В 422В 230В 149 12В 367В 768 100В 098В 605 112В 466В 373
93101 0 0 0 0 905В 799 905В 799 0 905В 799 905В 799 0 0 0
93102 0 292В 181 292В 181 0 107В 202В 474 107В 202В 474 0 106В 016В 515 106В 016В 515 0 1В 478В 140 1В 478В 140
93201 1В 023В 643 0 1В 023В 643 8В 232В 656 32В 290 8В 264В 946 9В 256В 299 32В 290 9В 288В 589 0 0 0
93202 1В 543В 987 0 1В 543В 987 4В 909В 407 63В 224 4В 972В 631 6В 453В 394 63В 224 6В 516В 618 0 0 0
93301 84В 941 0 84В 941 34В 294В 268 42В 583В 816 76В 878В 084 34В 379В 209 41В 906В 011 76В 285В 220 0 677В 805 677В 805
93302 12В 241В 712 21В 300В 084 33В 541В 796 22В 198В 517 24В 318В 813 46В 517В 330 34В 294В 268 42В 575В 761 76В 870В 029 145В 961 3В 043В 136 3В 189В 097
93303 9В 823В 216 8В 730В 827 18В 554В 043 19В 365В 477 37В 917В 604 57В 283В 081 22В 137В 548 19В 964В 844 42В 102В 392 7В 051В 145 26В 683В 587 33В 734В 732
93304 7В 301В 845 18В 770В 279 26В 072В 124 2В 886В 385 15В 708В 416 18В 594В 801 2В 202В 074 19В 484В 476 21В 686В 550 7В 986В 156 14В 994В 219 22В 980В 375
93305 13В 373В 062 136В 489В 341 149В 862В 403 2В 171В 555 7В 549В 846 9В 721В 401 3В 117В 797 11В 268В 869 14В 386В 666 12В 426В 820 132В 770В 318 145В 197В 138
93306 744В 699 833В 483 1В 578В 182 128В 687В 246 109В 690В 282 238В 377В 528 126В 571В 945 110В 368В 454 236В 940В 399 2В 860В 000 155В 311 3В 015В 311
93307 21В 732В 514 13В 441В 761 35В 174В 275 138В 950В 527 137В 125В 721 276В 076В 248 128В 687В 246 140В 139В 493 268В 826В 739 31В 995В 795 10В 427В 989 42В 423В 784
93308 37В 769В 940 41В 464В 294 79В 234В 234 116В 351В 960 93В 279В 217 209В 631В 177 126В 415В 411 83В 021В 276 209В 436В 687 27В 706В 489 51В 722В 235 79В 428В 724
93309 14В 100В 000 48В 302В 922 62В 402В 922 28В 023В 675 31В 528В 986 59В 552В 661 1В 650В 000 44В 211В 710 45В 861В 710 40В 473В 675 35В 620В 198 76В 093В 873
93310 30В 013В 146 135В 406В 892 165В 420В 038 25В 213В 051 41В 490В 470 66В 703В 521 14В 873В 675 13В 350В 295 28В 223В 970 40В 352В 522 163В 547В 067 203В 899В 589
93311 484В 981 0 484В 981 0 0 0 26В 326 0 26В 326 458В 655 0 458В 655
93401 0 0 0 0 21В 189 21В 189 0 21В 189 21В 189 0 0 0
93402 0 0 0 0 21В 288 21В 288 0 21В 288 21В 288 0 0 0
93403 0 0 0 0 100В 413 100В 413 0 2В 804 2В 804 0 97В 609 97В 609
93404 0 0 0 0 103В 451 103В 451 0 103В 451 103В 451 0 0 0
93406 0 1В 081В 671 1В 081В 671 0 16В 317В 858 16В 317В 858 0 16В 738В 219 16В 738В 219 0 661В 310 661В 310
93407 0 0 0 0 17В 570В 360 17В 570В 360 0 16В 537В 063 16В 537В 063 0 1В 033В 297 1В 033В 297
93408 0 8В 375В 421 8В 375В 421 0 9В 161В 959 9В 161В 959 0 13В 834В 208 13В 834В 208 0 3В 703В 172 3В 703В 172
93409 0 4В 664В 165 4В 664В 165 0 2В 518В 051 2В 518В 051 0 5В 678В 148 5В 678В 148 0 1В 504В 068 1В 504В 068
93410 0 15В 299В 268 15В 299В 268 0 2В 186В 532 2В 186В 532 0 2В 911В 857 2В 911В 857 0 14В 573В 943 14В 573В 943
93411 0 22В 270В 525 22В 270В 525 0 12В 254В 156 12В 254В 156 0 6В 415В 351 6В 415В 351 0 28В 109В 330 28В 109В 330
93501 0 161В 596 161В 596 0 113В 105 113В 105 0 274В 701 274В 701 0 0 0
93502 0 8В 024 8В 024 0 136В 998 136В 998 0 112В 289 112В 289 0 32В 733 32В 733
93506 298В 478 6В 396 304В 874 20В 820В 130 13В 184В 237 34В 004В 367 21В 118В 608 13В 190В 633 34В 309В 241 0 0 0
93507 1В 683В 969 3В 117В 415 4В 801В 384 24В 916В 656 13В 212В 559 38В 129В 215 24В 967В 923 13В 180В 772 38В 148В 695 1В 632В 702 3В 149В 202 4В 781В 904
93508 1В 011В 214 0 1В 011В 214 6В 613В 196 0 6В 613В 196 3В 687В 357 0 3В 687В 357 3В 937В 053 0 3В 937В 053
93509 15В 613В 941 0 15В 613В 941 1В 989В 253 0 1В 989В 253 5В 230В 386 0 5В 230В 386 12В 372В 808 0 12В 372В 808
93510 0 45 45 621В 913 2 621В 915 6В 132 1 6В 133 615В 781 46 615В 827
93801 20В 831В 802 0 20В 831В 802 37В 168В 010 0 37В 168В 010 40В 010В 173 0 40В 010В 173 17В 989В 639 0 17В 989В 639
93802 6В 230В 417 0 6В 230В 417 6В 973В 463 0 6В 973В 463 7В 742В 089 0 7В 742В 089 5В 461В 791 0 5В 461В 791
93803 2В 461В 971 0 2В 461В 971 3В 330В 416 0 3В 330В 416 4В 155В 724 0 4В 155В 724 1В 636В 663 0 1В 636В 663
Итого по активу (баланс) 236 018 083 1 004 101 306 1 240 119 389 995 015 032 6 368 767 979 7 363 783 011 994 996 656 6 463 849 909 7 458 846 565 236 036 459 909 019 376 1 145 055 835
Пассив
96001 417В 873В 766 34В 983В 284 452В 857В 050 4В 434В 739В 606 249В 707В 295 4В 684В 446В 901 4В 328В 460В 480 224В 887В 321 4В 553В 347В 801 311В 594В 640 10В 163В 310 321В 757В 950
96002 47В 185В 630 61В 667В 511 108В 853В 141 907В 753В 671 610В 364В 501 1В 518В 118В 172 913В 761В 546 609В 314В 500 1В 523В 076В 046 53В 193В 505 60В 617В 510 113В 811В 015
96101 0 153В 828 153В 828 0 3В 245В 153 3В 245В 153 0 3В 091В 325 3В 091В 325 0 0 0
96102 0 297В 718 297В 718 0 9В 728В 539 9В 728В 539 0 9В 538В 878 9В 538В 878 0 108В 057 108В 057
96201 1В 571В 546 0 1В 571В 546 14В 434В 340 77В 104 14В 511В 444 14В 426В 420 77В 104 14В 503В 524 1В 563В 626 0 1В 563В 626
96202 299В 872 0 299В 872 5В 339В 971 591В 260 5В 931В 231 5В 070В 152 594В 060 5В 664В 212 30В 053 2В 800 32В 853
96301 0 193В 737 193В 737 30В 267В 728 45В 678В 223 75В 945В 951 30В 932В 528 45В 484В 486 76В 417В 014 664В 800 0 664В 800
96302 15В 313В 250 18В 329В 484 33В 642В 734 30В 932В 528 45В 500В 192 76В 432В 720 15В 619В 278 30В 375В 134 45В 994В 412 0 3В 204В 426 3В 204В 426
96303 7В 833В 230 10В 717В 683 18В 550В 913 15В 598В 169 26В 146В 863 41В 745В 032 35В 106В 704 22В 730В 558 57В 837В 262 27В 341В 765 7В 301В 378 34В 643В 143
96304 20В 142В 723 7В 172В 933 27В 315В 656 20В 300В 103 2В 532В 330 22В 832В 433 14В 920В 278 3В 481В 998 18В 402В 276 14В 762В 898 8В 122В 601 22В 885В 499
96305 144В 568В 072 14В 866В 467 159В 434В 539 8В 850В 125 3В 347В 483 12В 197В 608 669В 980 2В 744В 380 3В 414В 360 136В 387В 927 14В 263В 364 150В 651В 291
96306 0 1В 694В 012 1В 694В 012 18В 355В 498 134В 659В 718 153В 015В 216 18В 355В 498 136В 765В 182 155В 120В 680 0 3В 799В 476 3В 799В 476
96307 1В 479В 858 16В 566В 877 18В 046В 735 19В 519В 248 166В 218В 953 185В 738В 201 27В 547В 240 157В 760В 758 185В 307В 998 9В 507В 850 8В 108В 682 17В 616В 532
96308 1В 392В 044 37В 391В 874 38В 783В 918 13В 199В 394 76В 421В 284 89В 620В 678 14В 705В 360 92В 599В 159 107В 304В 519 2В 898В 010 53В 569В 749 56В 467В 759
96309 32В 995В 160 43В 881В 781 76В 876В 941 11В 206В 324 36В 119В 306 47В 325В 630 9В 967В 653 45В 640В 711 55В 608В 364 31В 756В 489 53В 403В 186 85В 159В 675
96310 9В 281В 923 142В 855В 968 152В 137В 891 2В 808В 525 23В 555В 050 26В 363В 575 16В 489В 349 39В 885В 929 56В 375В 278 22В 962В 747 159В 186В 847 182В 149В 594
96311 24В 269В 286 0 24В 269В 286 4В 522В 890 0 4В 522В 890 11В 030В 184 0 11В 030В 184 30В 776В 580 0 30В 776В 580
96406 0 752В 843 752В 843 0 110В 552В 777 110В 552В 777 0 109В 945В 808 109В 945В 808 0 145В 874 145В 874
96407 0 21В 368В 942 21В 368В 942 0 111В 856В 274 111В 856В 274 0 120В 749В 507 120В 749В 507 0 30В 262В 175 30В 262В 175
96408 0 34В 853В 147 34В 853В 147 0 119В 344В 835 119В 344В 835 0 106В 605В 902 106В 605В 902 0 22В 114В 214 22В 114В 214
96409 0 2В 011В 908 2В 011В 908 0 3В 017В 169 3В 017В 169 0 3В 087В 975 3В 087В 975 0 2В 082В 714 2В 082В 714
96410 0 10В 985В 018 10В 985В 018 0 2В 735В 704 2В 735В 704 0 451В 049 451В 049 0 8В 700В 363 8В 700В 363
96411 0 600В 352 600В 352 0 70В 006 70В 006 0 26В 112 26В 112 0 556В 458 556В 458
96501 52В 566 0 52В 566 114В 131 519В 566 633В 697 61В 565 519В 566 581В 131 0 0 0
96502 0 0 0 61В 420 543В 092 604В 512 61В 420 543В 092 604В 512 0 0 0
96506 696В 127 167В 991 864В 118 20В 903В 124 2В 349В 380 23В 252В 504 20В 206В 997 2В 181В 389 22В 388В 386 0 0 0
96507 1В 005В 506 8В 024 1В 013В 530 25В 689В 925 1В 734В 607 27В 424В 532 25В 283В 292 1В 811В 617 27В 094В 909 598В 873 85В 034 683В 907
96508 17В 654В 578 0 17В 654В 578 22В 759В 339 4В 102 22В 763В 441 14В 957В 922 168В 149 15В 126В 071 9В 853В 161 164В 047 10В 017В 208
96509 5В 019В 838 158В 923 5В 178В 761 9В 124В 516 171В 393 9В 295В 909 5В 103В 975 12В 470 5В 116В 445 999В 297 0 999В 297
96510 3В 674В 239 7В 666В 419 11В 340В 658 1В 435В 479 121В 341 1В 556В 820 13В 112В 461 450В 817 13В 563В 278 15В 351В 221 7В 995В 895 23В 347В 116
96801 13В 111В 611 0 13В 111В 611 24В 829В 828 0 24В 829В 828 27В 272В 343 0 27В 272В 343 15В 554В 126 0 15В 554В 126
96802 1В 746В 614 0 1В 746В 614 7В 596В 060 0 7В 596В 060 7В 613В 683 0 7В 613В 683 1В 764В 237 0 1В 764В 237
96803 3В 605В 226 0 3В 605В 226 3В 169В 561 0 3В 169В 561 3В 100В 205 0 3В 100В 205 3В 535В 870 0 3В 535В 870
Итого по пассиву (баланс) 770 772 665 469 346 724 1 240 119 389 5 653 511 503 1 786 913 500 7 440 425 003 5 573 836 513 1 771 524 936 7 345 361 449 691 097 675 453 958 160 1 145 055 835
Д. Счета депо
Актив
98000 0 0 174В 572В 242,0000 0 0 91,0000 0 0 153,0000 0 0 174В 572В 180,0000
98010 0 0 2В 241В 289В 952В 207,9608 0 0 133В 899В 111В 644,0000 0 0 7В 184В 556В 707,0000 0 0 2В 368В 004В 507В 144,9608
98035 0 0 2В 100,0000 0 0 0,0000 0 0 0,0000 0 0 2В 100,0000
Итого по активу (баланс) 0 0 2 241 464 526 549,9608 0 0 133 899 111 735,0000 0 0 7 184 556 860,0000 0 0 2 368 179 081 424,9608
Пассив
98040 0 0 1В 800В 555В 818В 135,8100 0 0 2В 791В 302В 861,0000 0 0 56В 871В 705В 953,0000 0 0 1В 854В 636В 221В 227,8100
98050 0 0 61В 841В 214В 523,0623 0 0 2В 793В 496В 401,0000 0 0 74В 385В 254В 579,0000 0 0 133В 432В 972В 701,0623
98053 0 0 0,0000 0 0 10В 668В 446,0000 0 0 10В 668В 446,0000 0 0 0,0000
98055 0 0 398В 497В 672,0000 0 0 5В 049В 294,0000 0 0 106В 907В 791,0000 0 0 500В 356В 169,0000
98065 0 0 2В 083В 041В 073,0000 0 0 15В 223В 138,0000 0 0 125В 036В 488,0000 0 0 2В 192В 854В 423,0000
98070 0 0 376В 553В 166В 665,0885 0 0 4В 844В 438В 585,0000 0 0 5В 705В 810В 343,0000 0 0 377В 414В 538В 423,0885
98080 0 0 30В 678В 488,0000 0 0 30В 980В 000,0000 0 0 330В 000,0000 0 0 28В 488,0000
98090 0 0 2В 109В 993,0000 0 0 0,0000 0 0 0,0000 0 0 2В 109В 993,0000
Итого по пассиву (баланс) 0 0 2 241 464 526 549,9608 0 0 10 491 158 725,0000 0 0 137 205 713 600,0000 0 0 2 368 179 081 424,9608
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