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

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

Код формы по ОКУД 0409101

тыс. рублей
Номер счета Входящие остатки Обороты за отчетный период Исходящие остатки
по дебету по кредиту
в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого
1 2 3 4 5 6 7 8 9 10 11 12 13
А. Балансовые счета
Актив
10605 2В 735В 436 0 2В 735В 436 0 0 0 1В 841В 524 0 1В 841В 524 893В 912 0 893В 912
10901 50В 125В 793 0 50В 125В 793 0 0 0 0 0 0 50В 125В 793 0 50В 125В 793
20202 5В 488В 818 2В 036В 888 7В 525В 706 73В 113В 395 8В 100В 021 81В 213В 416 72В 816В 966 7В 792В 640 80В 609В 606 5В 785В 247 2В 344В 269 8В 129В 516
20208 5В 740В 917 80В 280 5В 821В 197 36В 124В 435 400В 512 36В 524В 947 35В 558В 350 396В 942 35В 955В 292 6В 307В 002 83В 850 6В 390В 852
20209 424В 870 55В 207 480В 077 56В 308В 669 5В 691В 003 61В 999В 672 56В 327В 006 5В 717В 062 62В 044В 068 406В 533 29В 148 435В 681
20302 0 166В 607 166В 607 0 24В 328 24В 328 0 19В 110 19В 110 0 171В 825 171В 825
20303 0 2В 440 2В 440 0 141 141 0 343 343 0 2В 238 2В 238
20305 0 0 0 0 602В 345 602В 345 0 4В 392 4В 392 0 597В 953 597В 953
30102 10В 709В 704 0 10В 709В 704 1В 049В 137В 044 0 1В 049В 137В 044 1В 042В 139В 231 0 1В 042В 139В 231 17В 707В 517 0 17В 707В 517
30110 183В 062 9В 315 192В 377 29В 157В 484 680В 795В 554 709В 953В 038 29В 194В 983 680В 786В 868 709В 981В 851 145В 563 18В 001 163В 564
30114 791 4В 306В 215 4В 307В 006 2В 999В 472 352В 245В 891 355В 245В 363 2В 999В 472 348В 656В 432 351В 655В 904 791 7В 895В 674 7В 896В 465
30119 0 860В 088 860В 088 0 42В 189 42В 189 0 129В 670 129В 670 0 772В 607 772В 607
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30210 176В 520 0 176В 520 2В 344В 057 0 2В 344В 057 2В 473В 217 0 2В 473В 217 47В 360 0 47В 360
30221 0 0 0 10В 272В 631 7В 313 10В 279В 944 10В 239В 107 7В 313 10В 246В 420 33В 524 0 33В 524
30233 1В 227В 758 27В 045 1В 254В 803 39В 251В 592 1В 101В 744 40В 353В 336 39В 054В 619 1В 106В 232 40В 160В 851 1В 424В 731 22В 557 1В 447В 288
30235 1В 700В 670 0 1В 700В 670 11В 202В 100 0 11В 202В 100 12В 402В 770 0 12В 402В 770 500В 000 0 500В 000
30302 177В 009В 856 14В 317В 781 191В 327В 637 59В 850В 655 6В 288В 812 66В 139В 467 42В 194В 213 4В 567В 098 46В 761В 311 194В 666В 298 16В 039В 495 210В 705В 793
30306 91В 131В 657 8В 694В 754 99В 826В 411 90В 781В 287 982В 015 91В 763В 302 76В 046В 684 735В 613 76В 782В 297 105В 866В 260 8В 941В 156 114В 807В 416
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30424 518В 316 0 518В 316 1В 338В 256В 392 0 1В 338В 256В 392 1В 338В 256В 735 0 1В 338В 256В 735 517В 973 0 517В 973
30425 15В 000 2В 565 17В 565 0 136 136 0 46 46 15В 000 2В 655 17В 655
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32002 0 16В 030В 650 16В 030В 650 110В 510В 000 206В 117В 241 316В 627В 241 110В 510В 000 222В 147В 891 332В 657В 891 0 0 0
32003 48В 500В 000 7В 647В 571 56В 147В 571 91В 120В 000 98В 088В 366 189В 208В 366 126В 085В 000 78В 207В 891 204В 292В 891 13В 535В 000 27В 528В 046 41В 063В 046
32004 0 26В 931В 492 26В 931В 492 136В 000В 000 172В 682В 304 308В 682В 304 59В 000В 000 133В 728В 470 192В 728В 470 77В 000В 000 65В 885В 326 142В 885В 326
32005 52В 000В 000 78В 550 52В 078В 550 42В 000В 000 4В 161 42В 004В 161 52В 000В 000 1В 392 52В 001В 392 42В 000В 000 81В 319 42В 081В 319
32102 60В 000 2В 202В 930 2В 262В 930 0 95В 762В 109 95В 762В 109 60В 000 97В 965В 039 98В 025В 039 0 0 0
32103 0 11В 308В 339 11В 308В 339 0 85В 992В 157 85В 992В 157 0 71В 061В 547 71В 061В 547 0 26В 238В 949 26В 238В 949
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32105 220В 000 657В 154 877В 154 0 375В 428 375В 428 120В 000 353В 960 473В 960 100В 000 678В 622 778В 622
32108 0 28В 863В 626 28В 863В 626 0 1В 529В 008 1В 529В 008 0 511В 440 511В 440 0 29В 881В 194 29В 881В 194
32109 35В 895В 000 14В 416В 639 50В 311В 639 0 876В 348 876В 348 0 333В 180 333В 180 35В 895В 000 14В 959В 807 50В 854В 807
32201 0 0 0 4В 438 0 4В 438 4В 438 0 4В 438 0 0 0
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45107 226В 555 3В 521В 519 3В 748В 074 139В 776 186В 547 326В 323 9В 486 62В 398 71В 884 356В 845 3В 645В 668 4В 002В 513
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45203 13В 558В 192 4В 135В 908 17В 694В 100 14В 826В 155 4В 435В 768 19В 261В 923 15В 688В 038 4В 289В 960 19В 977В 998 12В 696В 309 4В 281В 716 16В 978В 025
45204 19В 992В 413 74В 059 20В 066В 472 17В 967В 212 2В 119 17В 969В 331 11В 700В 117 35В 185 11В 735В 302 26В 259В 508 40В 993 26В 300В 501
45205 48В 772В 142 535В 990 49В 308В 132 18В 219В 191 348В 326 18В 567В 517 13В 002В 981 195В 164 13В 198В 145 53В 988В 352 689В 152 54В 677В 504
45206 99В 034В 236 878В 581 99В 912В 817 6В 764В 852 211В 513 6В 976В 365 4В 409В 222 33В 431 4В 442В 653 101В 389В 866 1В 056В 663 102В 446В 529
45207 106В 340В 429 2В 759В 335 109В 099В 764 7В 705В 527 144В 550 7В 850В 077 5В 148В 137 54В 966 5В 203В 103 108В 897В 819 2В 848В 919 111В 746В 738
45208 115В 477В 757 18В 969В 663 134В 447В 420 8В 986В 966 6В 285В 481 15В 272В 447 1В 151В 664 461В 414 1В 613В 078 123В 313В 059 24В 793В 730 148В 106В 789
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45507 95В 751В 225 10В 723В 263 106В 474В 488 8В 866В 897 537В 972 9В 404В 869 5В 945В 178 503В 500 6В 448В 678 98В 672В 944 10В 757В 735 109В 430В 679
45508 5В 218В 745 50В 121 5В 268В 866 1В 963В 428 24В 359 1В 987В 787 1В 765В 288 23В 672 1В 788В 960 5В 416В 885 50В 808 5В 467В 693
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50721 378В 865 0 378В 865 9 0 9 7В 836 0 7В 836 371В 038 0 371В 038
51401 0 0 0 60В 000 0 60В 000 60В 000 0 60В 000 0 0 0
51403 99В 347 0 99В 347 576 0 576 0 0 0 99В 923 0 99В 923
51404 914В 504 0 914В 504 3В 572 0 3В 572 498В 987 0 498В 987 419В 089 0 419В 089
51405 185В 831 0 185В 831 718В 001 0 718В 001 0 0 0 903В 832 0 903В 832
51506 3В 199В 695 0 3В 199В 695 18В 378 0 18В 378 0 0 0 3В 218В 073 0 3В 218В 073
51507 10В 452В 128 0 10В 452В 128 56В 745 0 56В 745 0 0 0 10В 508В 873 0 10В 508В 873
51509 2В 752В 046 0 2В 752В 046 0 0 0 0 0 0 2В 752В 046 0 2В 752В 046
52503 149В 381 0 149В 381 18В 810 0 18В 810 19В 058 0 19В 058 149В 133 0 149В 133
52601 958В 809 0 958В 809 498В 567 0 498В 567 542В 198 0 542В 198 915В 178 0 915В 178
60101 779В 884 0 779В 884 0 0 0 0 0 0 779В 884 0 779В 884
60102 4В 501В 932 0 4В 501В 932 0 0 0 0 0 0 4В 501В 932 0 4В 501В 932
60103 0 3В 892В 744 3В 892В 744 0 183В 203 183В 203 0 67В 447 67В 447 0 4В 008В 500 4В 008В 500
60104 0 17В 814 17В 814 0 755 755 0 245 245 0 18В 324 18В 324
60202 295В 839 0 295В 839 0 0 0 0 0 0 295В 839 0 295В 839
60204 0 3В 437 3В 437 0 150 150 0 62 62 0 3В 525 3В 525
60302 4В 901В 820 0 4В 901В 820 7В 624 0 7В 624 35В 507 0 35В 507 4В 873В 937 0 4В 873В 937
60306 594 0 594 1В 078В 546 0 1В 078В 546 1В 078В 338 0 1В 078В 338 802 0 802
60308 9В 404 2В 391 11В 795 13В 282 358 13В 640 11В 430 275 11В 705 11В 256 2В 474 13В 730
60310 957В 972 0 957В 972 156В 607 0 156В 607 84В 179 0 84В 179 1В 030В 400 0 1В 030В 400
60312 6В 537В 773 0 6В 537В 773 1В 411В 899 0 1В 411В 899 1В 450В 398 0 1В 450В 398 6В 499В 274 0 6В 499В 274
60314 4В 506 34В 413 38В 919 7В 293 13В 043 20В 336 7В 705 5В 967 13В 672 4В 094 41В 489 45В 583
60315 26В 964 0 26В 964 18В 231 0 18В 231 45В 195 0 45В 195 0 0 0
60323 12В 292В 652 252В 754 12В 545В 406 293В 416 63В 586 357В 002 166В 124 19В 502 185В 626 12В 419В 944 296В 838 12В 716В 782
60401 29В 237В 297 0 29В 237В 297 493В 916 0 493В 916 304В 412 0 304В 412 29В 426В 801 0 29В 426В 801
60404 93В 076 0 93В 076 0 0 0 0 0 0 93В 076 0 93В 076
60409 53В 141 0 53В 141 0 0 0 0 0 0 53В 141 0 53В 141
60701 2В 562В 646 0 2В 562В 646 172В 589 0 172В 589 773В 764 0 773В 764 1В 961В 471 0 1В 961В 471
60901 62В 839 0 62В 839 5В 671 0 5В 671 0 0 0 68В 510 0 68В 510
61002 1В 996 0 1В 996 691 0 691 335 0 335 2В 352 0 2В 352
61008 69В 270 0 69В 270 38В 399 0 38В 399 41В 974 0 41В 974 65В 695 0 65В 695
61009 98В 745 0 98В 745 34В 581 0 34В 581 20В 933 0 20В 933 112В 393 0 112В 393
61010 112 0 112 7 0 7 6 0 6 113 0 113
61011 1В 213В 972 0 1В 213В 972 15В 855 0 15В 855 25В 758 0 25В 758 1В 204В 069 0 1В 204В 069
61209 0 0 0 909В 157 0 909В 157 909В 157 0 909В 157 0 0 0
61210 0 0 0 28В 959В 017 0 28В 959В 017 28В 959В 017 0 28В 959В 017 0 0 0
61212 0 0 0 985В 305 0 985В 305 985В 305 0 985В 305 0 0 0
61213 0 0 0 58В 014 0 58В 014 58В 014 0 58В 014 0 0 0
61403 769В 369 0 769В 369 79В 211 0 79В 211 92В 274 0 92В 274 756В 306 0 756В 306
61601 0 0 0 36В 235В 712 0 36В 235В 712 36В 235В 712 0 36В 235В 712 0 0 0
70606 289В 071В 676 0 289В 071В 676 29В 401В 201 0 29В 401В 201 1В 129В 654 0 1В 129В 654 317В 343В 223 0 317В 343В 223
70607 805В 167 0 805В 167 2В 798В 495 0 2В 798В 495 2В 552В 952 0 2В 552В 952 1В 050В 710 0 1В 050В 710
70608 173В 368В 453 0 173В 368В 453 19В 943В 598 0 19В 943В 598 152В 979 0 152В 979 193В 159В 072 0 193В 159В 072
70609 4В 911В 155 0 4В 911В 155 255В 929 0 255В 929 12В 752 0 12В 752 5В 154В 332 0 5В 154В 332
70610 13В 116 0 13В 116 2В 061 0 2В 061 0 0 0 15В 177 0 15В 177
70611 2В 668В 214 0 2В 668В 214 290В 575 0 290В 575 0 0 0 2В 958В 789 0 2В 958В 789
70614 3В 297В 879 0 3В 297В 879 918В 866 0 918В 866 630В 951 0 630В 951 3В 585В 794 0 3В 585В 794
Итого по активу (баланс) 2 322 115 884 282 981 090 2 605 096 974 6 176 688 658 2 039 652 787 8 216 341 445 6 025 930 841 1 960 860 817 7 986 791 658 2 472 873 701 361 773 060 2 834 646 761
Пассив
10207 27В 174В 559 0 27В 174В 559 0 0 0 0 0 0 27В 174В 559 0 27В 174В 559
10601 8В 529В 764 0 8В 529В 764 0 0 0 0 0 0 8В 529В 764 0 8В 529В 764
10602 146В 449В 571 0 146В 449В 571 0 0 0 0 0 0 146В 449В 571 0 146В 449В 571
10603 1В 368В 206 0 1В 368В 206 961В 686 0 961В 686 778В 306 0 778В 306 1В 184В 826 0 1В 184В 826
10701 27В 061В 001 0 27В 061В 001 0 0 0 0 0 0 27В 061В 001 0 27В 061В 001
10801 1В 288В 710 0 1В 288В 710 0 0 0 0 0 0 1В 288В 710 0 1В 288В 710
20309 0 1В 641В 848 1В 641В 848 0 188В 359 188В 359 0 99В 559 99В 559 0 1В 553В 048 1В 553В 048
20310 0 1В 156 1В 156 0 132 132 0 58 58 0 1В 082 1В 082
30109 551В 134 909В 004 1В 460В 138 78В 696В 892 1В 011В 174 79В 708В 066 78В 777В 640 1В 058В 791 79В 836В 431 631В 882 956В 621 1В 588В 503
30111 1В 010В 649 48В 913 1В 059В 562 20В 544В 126 196В 353 20В 740В 479 20В 378В 482 184В 258 20В 562В 740 845В 005 36В 818 881В 823
30126 518 0 518 44 0 44 37 0 37 511 0 511
30219 206В 500 0 206В 500 0 0 0 0 0 0 206В 500 0 206В 500
30220 52 104В 836 104В 888 80 2В 671В 633 2В 671В 713 28 2В 590В 041 2В 590В 069 0 23В 244 23В 244
30222 0 0 0 414 0 414 414 0 414 0 0 0
30223 100В 382 0 100В 382 2В 948В 523 0 2В 948В 523 2В 992В 717 0 2В 992В 717 144В 576 0 144В 576
30226 10В 630 0 10В 630 101 0 101 202 0 202 10В 731 0 10В 731
30232 1В 185В 144 30В 910 1В 216В 054 159В 829В 099 2В 792В 359 162В 621В 458 159В 839В 821 2В 786В 153 162В 625В 974 1В 195В 866 24В 704 1В 220В 570
30236 0 41В 081 41В 081 16 276В 341 276В 357 16 242В 682 242В 698 0 7В 422 7В 422
30301 177В 009В 856 14В 317В 781 191В 327В 637 42В 194В 213 4В 567В 098 46В 761В 311 59В 850В 655 6В 288В 812 66В 139В 467 194В 666В 298 16В 039В 495 210В 705В 793
30305 91В 131В 657 8В 694В 754 99В 826В 411 76В 046В 684 735В 613 76В 782В 297 90В 781В 287 982В 015 91В 763В 302 105В 866В 260 8В 941В 156 114В 807В 416
30603 192 0 192 0 0 0 0 0 0 192 0 192
30606 298В 712 0 298В 712 0 0 0 0 0 0 298В 712 0 298В 712
30607 13 0 13 0 0 0 0 0 0 13 0 13
31205 20В 000В 000 0 20В 000В 000 0 0 0 0 0 0 20В 000В 000 0 20В 000В 000
31206 15В 000В 000 0 15В 000В 000 0 0 0 0 0 0 15В 000В 000 0 15В 000В 000
31302 5В 450В 000 0 5В 450В 000 82В 764В 000 8В 891В 126 91В 655В 126 77В 314В 000 8В 891В 126 86В 205В 126 0 0 0
31303 2В 500В 000 448В 858 2В 948В 858 43В 705В 000 8В 847В 266 52В 552В 266 49В 085В 000 13В 820В 848 62В 905В 848 7В 880В 000 5В 422В 440 13В 302В 440
31304 80В 000 16В 030В 650 16В 110В 650 10В 400В 000 75В 182В 838 85В 582В 838 30В 880В 000 80В 726В 728 111В 606В 728 20В 560В 000 21В 574В 540 42В 134В 540
31305 5В 000В 000 26В 290В 266 31В 290В 266 10В 000В 000 204В 146В 672 214В 146В 672 15В 000В 000 248В 222В 598 263В 222В 598 10В 000В 000 70В 366В 192 80В 366В 192
31306 5В 000В 000 3В 206В 130 8В 206В 130 0 3В 494В 470 3В 494В 470 0 36В 799В 100 36В 799В 100 5В 000В 000 36В 510В 760 41В 510В 760
31307 19В 150В 000 9В 137В 471 28В 287В 471 0 161В 909 161В 909 0 484В 044 484В 044 19В 150В 000 9В 459В 606 28В 609В 606
31308 27В 660 3В 392В 512 3В 420В 172 4В 660 61В 200 65В 860 0 148В 087 148В 087 23В 000 3В 479В 399 3В 502В 399
31309 11В 243В 157 3В 654В 988 14В 898В 145 5В 306 64В 763 70В 069 0 193В 618 193В 618 11В 237В 851 3В 783В 843 15В 021В 694
31310 0 21В 641 21В 641 0 383 383 0 1В 146 1В 146 0 22В 404 22В 404
31402 0 0 0 11В 200В 000 0 11В 200В 000 11В 200В 000 0 11В 200В 000 0 0 0
31403 0 0 0 10В 535В 000 0 10В 535В 000 10В 535В 000 66В 383 10В 601В 383 0 66В 383 66В 383
31407 500В 000 2В 941В 367 3В 441В 367 500В 000 52В 260 552В 260 0 151В 708 151В 708 0 3В 040В 815 3В 040В 815
31408 2В 631В 000 155В 883 2В 786В 883 0 2В 779 2В 779 0 7В 765 7В 765 2В 631В 000 160В 869 2В 791В 869
31409 0 5В 632В 037 5В 632В 037 0 309В 823 309В 823 0 387В 364 387В 364 0 5В 709В 578 5В 709В 578
31502 0 0 0 16В 904В 511 0 16В 904В 511 16В 904В 511 0 16В 904В 511 0 0 0
31503 0 0 0 5В 107В 948 176В 117 5В 284В 065 5В 957В 530 353В 173 6В 310В 703 849В 582 177В 056 1В 026В 638
31504 0 0 0 224В 026 0 224В 026 633В 112 0 633В 112 409В 086 0 409В 086
31505 647В 353 0 647В 353 655В 357 0 655В 357 172В 055 0 172В 055 164В 051 0 164В 051
31506 36В 053В 252 0 36В 053В 252 18В 821В 953 0 18В 821В 953 18В 112В 794 0 18В 112В 794 35В 344В 093 0 35В 344В 093
31603 0 0 0 0 868В 913 868В 913 0 1В 464В 570 1В 464В 570 0 595В 657 595В 657
31604 0 918В 498 918В 498 0 1В 516В 090 1В 516В 090 0 597В 592 597В 592 0 0 0
31605 0 122В 567 122В 567 0 2В 172 2В 172 0 6В 493 6В 493 0 126В 888 126В 888
31606 0 132В 253 132В 253 0 133В 861 133В 861 0 1В 608 1В 608 0 0 0
32015 0 0 0 37В 300 0 37В 300 37В 300 0 37В 300 0 0 0
32115 1В 872В 731 0 1В 872В 731 1В 041В 935 0 1В 041В 935 91В 023 0 91В 023 921В 819 0 921В 819
32211 11В 978 0 11В 978 119В 660 0 119В 660 118В 192 0 118В 192 10В 510 0 10В 510
32403 715 0 715 0 0 0 0 0 0 715 0 715
32901 236В 623В 365 0 236В 623В 365 1В 039В 663В 365 0 1В 039В 663В 365 1В 055В 710В 164 0 1В 055В 710В 164 252В 670В 164 0 252В 670В 164
40116 124В 633 0 124В 633 1В 095В 022 0 1В 095В 022 1В 061В 226 0 1В 061В 226 90В 837 0 90В 837
40202 0 4 4 0 4В 466 4В 466 0 4В 466 4В 466 0 4 4
40302 256В 461 0 256В 461 6В 654 0 6В 654 10В 663 0 10В 663 260В 470 0 260В 470
40501 3 0 3 0 0 0 0 0 0 3 0 3
40502 2В 197В 446 265В 311 2В 462В 757 2В 369В 504 154В 738 2В 524В 242 2В 584В 012 128В 900 2В 712В 912 2В 411В 954 239В 473 2В 651В 427
40503 1В 372 92В 645 94В 017 14В 697 47В 417 62В 114 14В 627 22В 768 37В 395 1В 302 67В 996 69В 298
40504 3В 827В 064 0 3В 827В 064 9В 641В 189 0 9В 641В 189 8В 611В 869 0 8В 611В 869 2В 797В 744 0 2В 797В 744
40601 502 0 502 110В 696 0 110В 696 157В 688 0 157В 688 47В 494 0 47В 494
40602 56В 725В 538 40В 639 56В 766В 177 39В 466В 115 23В 450 39В 489В 565 39В 515В 121 42В 467 39В 557В 588 56В 774В 544 59В 656 56В 834В 200
40603 288В 533 17В 830 306В 363 73В 972 27В 098 101В 070 63В 005 29В 302 92В 307 277В 566 20В 034 297В 600
40701 3В 642В 064 301В 692 3В 943В 756 17В 401В 247 3В 669В 464 21В 070В 711 15В 655В 958 3В 517В 983 19В 173В 941 1В 896В 775 150В 211 2В 046В 986
40702 75В 101В 333 4В 174В 683 79В 276В 016 500В 045В 880 21В 183В 083 521В 228В 963 506В 968В 022 21В 241В 674 528В 209В 696 82В 023В 475 4В 233В 274 86В 256В 749
40703 1В 964В 989 61В 797 2В 026В 786 5В 792В 717 85В 065 5В 877В 782 6В 181В 557 83В 517 6В 265В 074 2В 353В 829 60В 249 2В 414В 078
40802 2В 447В 501 119В 976 2В 567В 477 12В 760В 178 228В 129 12В 988В 307 12В 855В 537 258В 872 13В 114В 409 2В 542В 860 150В 719 2В 693В 579
40804 56 0 56 0 0 0 0 0 0 56 0 56
40805 544 0 544 0 0 0 0 0 0 544 0 544
40807 468В 613 319В 971 788В 584 3В 158В 226 1В 504В 403 4В 662В 629 2В 985В 160 1В 597В 857 4В 583В 017 295В 547 413В 425 708В 972
40809 17 0 17 0 0 0 0 0 0 17 0 17
40813 355 0 355 0 0 0 0 0 0 355 0 355
40814 172 0 172 0 0 0 0 0 0 172 0 172
40815 13 0 13 0 0 0 0 0 0 13 0 13
40817 26В 853В 125 1В 385В 569 28В 238В 694 40В 497В 294 693В 629 41В 190В 923 40В 527В 571 752В 611 41В 280В 182 26В 883В 402 1В 444В 551 28В 327В 953
40820 211В 995 20В 501 232В 496 428В 450 18В 325 446В 775 430В 913 22В 214 453В 127 214В 458 24В 390 238В 848
40821 35В 035 0 35В 035 1В 077В 410 0 1В 077В 410 1В 078В 539 0 1В 078В 539 36В 164 0 36В 164
40901 205В 468 212В 256 417В 724 178В 466 94В 838 273В 304 165В 904 6В 656 172В 560 192В 906 124В 074 316В 980
40902 0 2В 979В 984 2В 979В 984 43В 288 454В 304 497В 592 43В 288 336В 506 379В 794 0 2В 862В 186 2В 862В 186
40903 305 0 305 71В 329 0 71В 329 71В 355 0 71В 355 331 0 331
40905 4В 995 0 4В 995 22В 175 0 22В 175 33В 504 0 33В 504 16В 324 0 16В 324
40906 211В 619 0 211В 619 5В 383В 398 0 5В 383В 398 5В 392В 132 0 5В 392В 132 220В 353 0 220В 353
40909 1 330 331 163 388 551 163 465 628 1 407 408
40911 494В 586 0 494В 586 13В 338В 672 0 13В 338В 672 13В 370В 561 0 13В 370В 561 526В 475 0 526В 475
40912 0 0 0 1В 128 1В 013 2В 141 1В 128 1В 013 2В 141 0 0 0
40913 0 0 0 8 1В 054 1В 062 8 1В 054 1В 062 0 0 0
41002 0 0 0 5В 000В 000 0 5В 000В 000 28В 896В 232 0 28В 896В 232 23В 896В 232 0 23В 896В 232
41003 20В 000В 000 0 20В 000В 000 20В 000В 000 0 20В 000В 000 0 0 0 0 0 0
41004 33В 000В 000 0 33В 000В 000 20В 000В 000 0 20В 000В 000 0 0 0 13В 000В 000 0 13В 000В 000
41005 3В 225В 806 0 3В 225В 806 0 0 0 0 0 0 3В 225В 806 0 3В 225В 806
41101 9В 900В 000 0 9В 900В 000 1В 500В 000 0 1В 500В 000 0 0 0 8В 400В 000 0 8В 400В 000
41103 22В 425В 185 0 22В 425В 185 16В 425В 185 0 16В 425В 185 1В 000В 000 0 1В 000В 000 7В 000В 000 0 7В 000В 000
41104 74В 800В 000 0 74В 800В 000 7В 700В 000 0 7В 700В 000 0 0 0 67В 100В 000 0 67В 100В 000
41202 0 0 0 0 0 0 4В 183В 516 0 4В 183В 516 4В 183В 516 0 4В 183В 516
41203 13В 421В 052 0 13В 421В 052 0 0 0 8В 964В 600 0 8В 964В 600 22В 385В 652 0 22В 385В 652
41204 857В 575 0 857В 575 0 0 0 0 0 0 857В 575 0 857В 575
41302 21В 250 0 21В 250 21В 250 0 21В 250 0 0 0 0 0 0
41303 0 0 0 0 0 0 85В 400 0 85В 400 85В 400 0 85В 400
41304 15В 000 0 15В 000 15В 000 0 15В 000 0 0 0 0 0 0
41305 43В 486 0 43В 486 0 0 0 0 0 0 43В 486 0 43В 486
41502 15В 400 0 15В 400 15В 400 0 15В 400 0 0 0 0 0 0
41503 5В 000 0 5В 000 5В 000 0 5В 000 0 0 0 0 0 0
41504 5В 000 0 5В 000 0 0 0 7В 000 0 7В 000 12В 000 0 12В 000
41505 14В 300 0 14В 300 0 0 0 0 0 0 14В 300 0 14В 300
41506 10 0 10 0 0 0 0 0 0 10 0 10
41602 0 0 0 100В 000 0 100В 000 4В 370В 000 0 4В 370В 000 4В 270В 000 0 4В 270В 000
41603 12В 200 0 12В 200 12В 200 0 12В 200 13В 000 0 13В 000 13В 000 0 13В 000
41605 5В 245В 000 0 5В 245В 000 0 0 0 0 0 0 5В 245В 000 0 5В 245В 000
41702 110В 000 0 110В 000 110В 000 0 110В 000 0 0 0 0 0 0
41705 0 0 0 110В 000 0 110В 000 220В 000 0 220В 000 110В 000 0 110В 000
41802 341В 000 0 341В 000 3В 162В 900 0 3В 162В 900 2В 937В 300 0 2В 937В 300 115В 400 0 115В 400
41803 31В 000 0 31В 000 31В 000 0 31В 000 45В 000 0 45В 000 45В 000 0 45В 000
41804 11В 000 0 11В 000 20В 000 0 20В 000 10В 000 0 10В 000 1В 000 0 1В 000
41805 96В 676 0 96В 676 0 0 0 0 0 0 96В 676 0 96В 676
41806 170В 359 0 170В 359 55В 369 0 55В 369 0 0 0 114В 990 0 114В 990
41905 4В 500 0 4В 500 4В 500 0 4В 500 0 0 0 0 0 0
41906 30В 000 0 30В 000 0 0 0 0 0 0 30В 000 0 30В 000
42002 336В 000 0 336В 000 3В 778В 500 0 3В 778В 500 4В 197В 900 0 4В 197В 900 755В 400 0 755В 400
42003 102В 000 0 102В 000 20В 000 0 20В 000 990В 000 0 990В 000 1В 072В 000 0 1В 072В 000
42004 1В 675В 000 0 1В 675В 000 150В 000 0 150В 000 261В 000 0 261В 000 1В 786В 000 0 1В 786В 000
42005 4В 341В 372 0 4В 341В 372 368В 000 0 368В 000 5В 000 0 5В 000 3В 978В 372 0 3В 978В 372
42006 2В 644В 562 9В 399В 315 12В 043В 877 288В 711 3В 443В 878 3В 732В 589 177В 671 3В 775В 245 3В 952В 916 2В 533В 522 9В 730В 682 12В 264В 204
42007 451В 000 0 451В 000 0 0 0 5В 000 0 5В 000 456В 000 0 456В 000
42101 2 0 2 0 0 0 0 0 0 2 0 2
42102 9В 684В 591 386В 016 10В 070В 607 79В 371В 323 1В 699В 955 81В 071В 278 86В 596В 755 1В 595В 736 88В 192В 491 16В 910В 023 281В 797 17В 191В 820
42103 5В 165В 874 50В 680 5В 216В 554 2В 025В 483 2В 030 2В 027В 513 20В 356В 652 19В 232 20В 375В 884 23В 497В 043 67В 882 23В 564В 925
42104 8В 179В 801 114В 482 8В 294В 283 1В 725В 656 2В 065 1В 727В 721 1В 114В 456 4В 997 1В 119В 453 7В 568В 601 117В 414 7В 686В 015
42105 13В 384В 010 26В 709 13В 410В 719 248В 778 9В 997 258В 775 271В 801 2В 972 274В 773 13В 407В 033 19В 684 13В 426В 717
42106 3В 498В 655 316В 716 3В 815В 371 209В 886 21В 379 231В 265 227В 883 15В 558 243В 441 3В 516В 652 310В 895 3В 827В 547
42107 4В 944 48В 118 53В 062 0 867 867 2В 067 2В 115 4В 182 7В 011 49В 366 56В 377
42201 40 0 40 40 0 40 0 0 0 0 0 0
42202 375В 700 0 375В 700 3В 681В 900 0 3В 681В 900 3В 756В 419 0 3В 756В 419 450В 219 0 450В 219
42203 320В 420 0 320В 420 49В 420 0 49В 420 110В 200 0 110В 200 381В 200 0 381В 200
42204 213В 860 0 213В 860 54В 400 0 54В 400 164В 200 0 164В 200 323В 660 0 323В 660
42205 291В 890 0 291В 890 83В 710 0 83В 710 1В 720 0 1В 720 209В 900 0 209В 900
42206 271В 671 0 271В 671 6В 500 0 6В 500 100В 842 0 100В 842 366В 013 0 366В 013
42207 19В 766 0 19В 766 0 0 0 300 0 300 20В 066 0 20В 066
42301 8В 226В 812 1В 233В 277 9В 460В 089 25В 275В 612 3В 997В 973 29В 273В 585 26В 168В 819 3В 932В 833 30В 101В 652 9В 120В 019 1В 168В 137 10В 288В 156
42304 1В 733В 214 541В 526 2В 274В 740 908В 324 129В 000 1В 037В 324 898В 221 142В 920 1В 041В 141 1В 723В 111 555В 446 2В 278В 557
42305 9В 340В 008 1В 763В 914 11В 103В 922 2В 334В 643 222В 349 2В 556В 992 1В 428В 800 451В 594 1В 880В 394 8В 434В 165 1В 993В 159 10В 427В 324
42306 74В 331В 964 27В 228В 306 101В 560В 270 5В 349В 749 4В 258В 500 9В 608В 249 8В 534В 800 5В 525В 549 14В 060В 349 77В 517В 015 28В 495В 355 106В 012В 370
42307 14В 942В 051 21В 244В 406 36В 186В 457 2В 516В 671 1В 664В 580 4В 181В 251 2В 848В 021 2В 721В 447 5В 569В 468 15В 273В 401 22В 301В 273 37В 574В 674
42309 10В 701 356 11В 057 1В 174 6 1В 180 272 17 289 9В 799 367 10В 166
42502 200В 000 0 200В 000 1В 631В 900 0 1В 631В 900 1В 772В 900 0 1В 772В 900 341В 000 0 341В 000
42505 0 57В 078 57В 078 0 41В 918 41В 918 0 1В 333 1В 333 0 16В 493 16В 493
42506 0 2В 440В 137 2В 440В 137 0 762В 318 762В 318 0 122В 659 122В 659 0 1В 800В 478 1В 800В 478
42601 30В 109 101В 350 131В 459 87В 310 185В 209 272В 519 85В 197 181В 814 267В 011 27В 996 97В 955 125В 951
42604 22В 488 2В 190 24В 678 6В 259 478 6В 737 7В 810 792 8В 602 24В 039 2В 504 26В 543
42605 111В 556 82В 639 194В 195 70В 597 11В 260 81В 857 78В 358 9В 963 88В 321 119В 317 81В 342 200В 659
42606 693В 806 1В 682В 323 2В 376В 129 59В 655 1В 585В 133 1В 644В 788 44В 619 1В 876В 964 1В 921В 583 678В 770 1В 974В 154 2В 652В 924
42607 104В 348 1В 739В 430 1В 843В 778 3В 570 89В 466 93В 036 7В 415 127В 091 134В 506 108В 193 1В 777В 055 1В 885В 248
42609 202 18 220 15 1 16 0 1 1 187 18 205
43307 277В 404В 676 0 277В 404В 676 0 0 0 0 0 0 277В 404В 676 0 277В 404В 676
43701 6 0 6 0 0 0 0 0 0 6 0 6
43702 3В 061В 938 0 3В 061В 938 17В 441В 904 0 17В 441В 904 17В 306В 245 0 17В 306В 245 2В 926В 279 0 2В 926В 279
43801 91 0 91 6 0 6 0 0 0 85 0 85
43901 3 0 3 0 0 0 0 0 0 3 0 3
44001 0 957 957 0 17 17 0 51 51 0 991 991
44003 0 138В 398 138В 398 0 2В 452 2В 452 0 7В 331 7В 331 0 143В 277 143В 277
44004 0 1В 309В 557 1В 309В 557 0 1В 182В 503 1В 182В 503 0 38В 149 38В 149 0 165В 203 165В 203
44007 0 46В 488В 885 46В 488В 885 0 823В 745 823В 745 0 2В 462В 680 2В 462В 680 0 48В 127В 820 48В 127В 820
44215 1В 938 0 1В 938 1В 419 0 1В 419 0 0 0 519 0 519
44615 10В 795 0 10В 795 2В 500 0 2В 500 1В 821 0 1В 821 10В 116 0 10В 116
44915 84В 576 0 84В 576 11В 975 0 11В 975 29В 773 0 29В 773 102В 374 0 102В 374
45115 775В 383 0 775В 383 373В 331 0 373В 331 5В 140 0 5В 140 407В 192 0 407В 192
45215 13В 306В 916 0 13В 306В 916 5В 867В 584 0 5В 867В 584 6В 329В 442 0 6В 329В 442 13В 768В 774 0 13В 768В 774
45315 14В 135 0 14В 135 108 0 108 33 0 33 14В 060 0 14В 060
45415 86В 922 0 86В 922 79В 952 0 79В 952 105В 327 0 105В 327 112В 297 0 112В 297
45515 3В 557В 383 0 3В 557В 383 963В 155 0 963В 155 1В 192В 820 0 1В 192В 820 3В 787В 048 0 3В 787В 048
45615 1В 768В 451 0 1В 768В 451 47В 778 0 47В 778 74В 137 0 74В 137 1В 794В 810 0 1В 794В 810
45715 11 0 11 1 0 1 3 0 3 13 0 13
45818 144В 008В 138 0 144В 008В 138 1В 884В 907 0 1В 884В 907 3В 614В 908 0 3В 614В 908 145В 738В 139 0 145В 738В 139
45918 1В 293В 537 0 1В 293В 537 67В 568 0 67В 568 109В 369 0 109В 369 1В 335В 338 0 1В 335В 338
46808 143 0 143 113 0 113 100 0 100 130 0 130
46908 2В 500 0 2В 500 0 0 0 0 0 0 2В 500 0 2В 500
47008 39 0 39 958 0 958 972 0 972 53 0 53
47308 769 0 769 3В 132 0 3В 132 3В 154 0 3В 154 791 0 791
47403 0 0 0 2В 427В 579В 742 23В 404В 453 2В 450В 984В 195 2В 427В 579В 742 23В 404В 453 2В 450В 984В 195 0 0 0
47405 1В 192 0 1В 192 83В 838 331В 227 415В 065 83В 568 331В 227 414В 795 922 0 922
47407 0 10В 676 10В 676 210В 690В 551 229В 317В 028 440В 007В 579 210В 690В 551 229В 363В 781 440В 054В 332 0 57В 429 57В 429
47411 1В 729В 971 454В 528 2В 184В 499 606В 493 213В 290 819В 783 751В 317 195В 437 946В 754 1В 874В 795 436В 675 2В 311В 470
47416 310В 440 5В 969 316В 409 2В 468В 083 41В 943 2В 510В 026 2В 279В 879 37В 855 2В 317В 734 122В 236 1В 881 124В 117
47422 202В 290 16В 859 219В 149 25В 539В 099 17В 221В 276 42В 760В 375 25В 489В 029 17В 234В 454 42В 723В 483 152В 220 30В 037 182В 257
47425 9В 173В 540 0 9В 173В 540 2В 837В 315 0 2В 837В 315 4В 853В 658 0 4В 853В 658 11В 189В 883 0 11В 189В 883
47426 4В 806В 173 1В 656В 822 6В 462В 995 2В 923В 465 740В 531 3В 663В 996 3В 334В 701 461В 154 3В 795В 855 5В 217В 409 1В 377В 445 6В 594В 854
47804 568В 992 0 568В 992 10В 490 0 10В 490 60В 944 0 60В 944 619В 446 0 619В 446
50120 323В 228 0 323В 228 2В 384В 533 0 2В 384В 533 2В 610В 049 0 2В 610В 049 548В 744 0 548В 744
50219 1В 382В 379 0 1В 382В 379 25В 569 0 25В 569 75В 234 0 75В 234 1В 432В 044 0 1В 432В 044
50407 0 378В 939 378В 939 0 6В 863 6В 863 0 31В 641 31В 641 0 403В 717 403В 717
50408 503В 559 0 503В 559 0 0 0 18В 379 0 18В 379 521В 938 0 521В 938
50507 229В 380 0 229В 380 0 0 0 0 0 0 229В 380 0 229В 380
50719 1В 852В 779 0 1В 852В 779 0 0 0 0 0 0 1В 852В 779 0 1В 852В 779
50720 2В 735В 436 0 2В 735В 436 1В 841В 524 0 1В 841В 524 0 0 0 893В 912 0 893В 912
51510 4В 397В 548 0 4В 397В 548 0 0 0 14В 592 0 14В 592 4В 412В 140 0 4В 412В 140
52005 20В 000В 000 0 20В 000В 000 0 0 0 0 0 0 20В 000В 000 0 20В 000В 000
52203 14В 000 0 14В 000 14В 000 0 14В 000 0 0 0 0 0 0
52204 227В 126 0 227В 126 16В 500 0 16В 500 21В 000 0 21В 000 231В 626 0 231В 626
52205 12В 049В 121 0 12В 049В 121 0 0 0 47В 000 0 47В 000 12В 096В 121 0 12В 096В 121
52301 1В 513В 926 0 1В 513В 926 70В 305 331В 332 401В 637 68В 242 331В 332 399В 574 1В 511В 863 0 1В 511В 863
52302 38В 600 0 38В 600 38В 600 0 38В 600 0 0 0 0 0 0
52303 0 0 0 0 0 0 1В 156В 950 0 1В 156В 950 1В 156В 950 0 1В 156В 950
52304 23В 822 0 23В 822 0 0 0 0 0 0 23В 822 0 23В 822
52305 507В 610 322В 216 829В 826 509В 980 333В 442 843В 422 494В 100 12В 886 506В 986 491В 730 1В 660 493В 390
52306 1В 504В 401 267В 701 1В 772В 102 238 4В 745 4В 983 20В 786 14В 141 34В 927 1В 524В 949 277В 097 1В 802В 046
52307 398В 659 0 398В 659 0 0 0 0 0 0 398В 659 0 398В 659
52404 10В 000 0 10В 000 30В 500 0 30В 500 30В 500 0 30В 500 10В 000 0 10В 000
52405 498 0 498 1В 155 0 1В 155 1В 155 0 1В 155 498 0 498
52406 5В 381 0 5В 381 535В 952 0 535В 952 536В 432 343В 308 879В 740 5В 861 343В 308 349В 169
52501 338В 415 20В 611 359В 026 1В 863 11В 738 13В 601 254В 968 2В 876 257В 844 591В 520 11В 749 603В 269
52602 2В 211В 285 0 2В 211В 285 628В 770 0 628В 770 95В 351 0 95В 351 1В 677В 866 0 1В 677В 866
60105 2В 185В 758 0 2В 185В 758 0 0 0 0 0 0 2В 185В 758 0 2В 185В 758
60206 269 0 269 0 0 0 0 0 0 269 0 269
60301 67В 193 0 67В 193 459В 786 204 459В 990 721В 232 204 721В 436 328В 639 0 328В 639
60305 2В 412 0 2В 412 1В 563В 218 0 1В 563В 218 1В 563В 242 0 1В 563В 242 2В 436 0 2В 436
60307 41 0 41 2В 313 4 2В 317 2В 290 4 2В 294 18 0 18
60309 44В 073 0 44В 073 5В 605 0 5В 605 24В 203 0 24В 203 62В 671 0 62В 671
60311 3В 625В 778 0 3В 625В 778 883В 668 0 883В 668 933В 358 0 933В 358 3В 675В 468 0 3В 675В 468
60313 0 6В 018 6В 018 0 0 0 0 1В 254 1В 254 0 7В 272 7В 272
60320 340 0 340 0 0 0 0 0 0 340 0 340
60322 84В 427 630 85В 057 80В 356 1В 086 81В 442 33В 994 1В 031 35В 025 38В 065 575 38В 640
60324 9В 908В 256 0 9В 908В 256 269В 133 0 269В 133 251В 695 0 251В 695 9В 890В 818 0 9В 890В 818
60348 1В 373В 919 0 1В 373В 919 0 0 0 150В 336 0 150В 336 1В 524В 255 0 1В 524В 255
60405 21В 002 0 21В 002 1В 737 0 1В 737 0 0 0 19В 265 0 19В 265
60601 4В 544В 148 0 4В 544В 148 37В 861 0 37В 861 142В 896 0 142В 896 4В 649В 183 0 4В 649В 183
60603 9В 117 0 9В 117 0 0 0 53 0 53 9В 170 0 9В 170
60706 131В 589 0 131В 589 94В 084 0 94В 084 0 0 0 37В 505 0 37В 505
60903 20В 159 0 20В 159 0 0 0 1В 874 0 1В 874 22В 033 0 22В 033
61012 3В 079 0 3В 079 495 0 495 1В 520 0 1В 520 4В 104 0 4В 104
61301 0 0 0 0 0 0 183 0 183 183 0 183
61304 17В 776 0 17В 776 9В 074 0 9В 074 3В 973 0 3В 973 12В 675 0 12В 675
61501 166В 754 0 166В 754 1В 965 0 1В 965 1В 829 0 1В 829 166В 618 0 166В 618
70601 292В 423В 963 0 292В 423В 963 1В 698В 426 0 1В 698В 426 28В 960В 081 0 28В 960В 081 319В 685В 618 0 319В 685В 618
70602 155В 959 0 155В 959 898В 753 0 898В 753 802В 149 0 802В 149 59В 355 0 59В 355
70603 178В 520В 841 0 178В 520В 841 150В 314 0 150В 314 21В 073В 786 0 21В 073В 786 199В 444В 313 0 199В 444В 313
70604 4В 817В 310 0 4В 817В 310 13В 277 0 13В 277 287В 879 0 287В 879 5В 091В 912 0 5В 091В 912
70605 4В 827 0 4В 827 0 0 0 38 0 38 4В 865 0 4В 865
70613 2В 381В 524 0 2В 381В 524 85В 629 0 85В 629 948В 962 0 948В 962 3В 244В 857 0 3В 244В 857
Итого по пассиву (баланс) 2 377 690 630 227 406 344 2 605 096 974 5 202 326 017 636 638 809 5 838 964 826 5 339 123 887 729 390 726 6 068 514 613 2 514 488 500 320 158 261 2 834 646 761
В. Внебалансовые счета
Актив
90701 27 0 27 0 0 0 0 0 0 27 0 27
90702 0 0 0 0 0 0 0 0 0 0 0 0
90704 0 0 0 642В 800 0 642В 800 642В 800 0 642В 800 0 0 0
90705 0 0 0 0 0 0 0 0 0 0 0 0
90803 366В 853 322В 216 689В 069 13В 524 17В 069 30В 593 32В 025 5В 710 37В 735 348В 352 333В 575 681В 927
90901 56В 582В 332 543В 687 57В 126В 019 10В 175В 674 24В 836 10В 200В 510 17В 710В 528 10В 019 17В 720В 547 49В 047В 478 558В 504 49В 605В 982
90902 56В 233В 052 312В 375 56В 545В 427 15В 481В 406 172В 803 15В 654В 209 19В 627В 283 28В 247 19В 655В 530 52В 087В 175 456В 931 52В 544В 106
90907 203В 623 0 203В 623 151В 035 0 151В 035 161В 752 0 161В 752 192В 906 0 192В 906
90908 0 227В 108 227В 108 0 7В 231 7В 231 0 102В 441 102В 441 0 131В 898 131В 898
91101 0 240 240 0 4В 009 4В 009 0 2В 731 2В 731 0 1В 518 1В 518
91102 0 4В 000 4В 000 0 2В 938 2В 938 0 1В 480 1В 480 0 5В 458 5В 458
91202 39В 120 38 39В 158 1В 179В 826 97 1В 179В 923 23В 176 2 23В 178 1В 195В 770 133 1В 195В 903
91203 159 33 192 24В 192 2 24В 194 24В 052 1 24В 053 299 34 333
91207 26 0 26 1 0 1 2 0 2 25 0 25
91219 17В 809 352В 785 370В 594 122В 258 191В 730 313В 988 62В 914 50В 600 113В 514 77В 153 493В 915 571В 068
91220 10В 765 0 10В 765 17В 809 0 17В 809 28В 574 0 28В 574 0 0 0
91412 524В 837В 681 0 524В 837В 681 3В 829В 397 0 3В 829В 397 487В 871 0 487В 871 528В 179В 207 0 528В 179В 207
91414 2В 641В 185В 955 310В 177В 250 2В 951В 363В 205 242В 533В 685 60В 473В 589 303В 007В 274 80В 457В 457 7В 711В 544 88В 169В 001 2В 803В 262В 183 362В 939В 295 3В 166В 201В 478
91417 15В 000В 000 0 15В 000В 000 0 0 0 0 0 0 15В 000В 000 0 15В 000В 000
91418 82В 971В 501 6В 094В 425 89В 065В 926 0 310В 853 310В 853 807В 257 285В 139 1В 092В 396 82В 164В 244 6В 120В 139 88В 284В 383
91501 2В 396В 783 0 2В 396В 783 67В 074 0 67В 074 5 0 5 2В 463В 852 0 2В 463В 852
91502 39 0 39 0 0 0 0 0 0 39 0 39
91604 45В 487В 098 10В 677В 246 56В 164В 344 1В 522В 278 968В 346 2В 490В 624 234В 960 444В 657 679В 617 46В 774В 416 11В 200В 935 57В 975В 351
91704 5В 610В 482 334В 958 5В 945В 440 131В 408 22В 148 153В 556 129В 993 9В 865 139В 858 5В 611В 897 347В 241 5В 959В 138
91802 6В 319В 620 600В 025 6В 919В 645 167В 953 40В 727 208В 680 174В 557 19В 101 193В 658 6В 313В 016 621В 651 6В 934В 667
91803 1В 400В 399 68В 343 1В 468В 742 30В 065 3В 935 34В 000 31В 086 1В 568 32В 654 1В 399В 378 70В 710 1В 470В 088
99998 1В 512В 848В 642 0 1В 512В 848В 642 324В 252В 900 0 324В 252В 900 275В 976В 745 0 275В 976В 745 1В 561В 124В 797 0 1В 561В 124В 797
Итого по активу (баланс) 4 951 511 966 329 714 729 5 281 226 695 600 343 285 62 240 313 662 583 598 396 613 037 8 673 105 405 286 142 5 155 242 214 383 281 937 5 538 524 151
Пассив
91003 0 0 0 214В 695 0 214В 695 214В 695 0 214В 695 0 0 0
91004 0 0 0 23В 914 0 23В 914 23В 914 0 23В 914 0 0 0
91311 144В 689В 232 2В 738В 561 147В 427В 793 281В 097 372В 367 653В 464 8В 057В 940 119В 315 8В 177В 255 152В 466В 075 2В 485В 509 154В 951В 584
91312 835В 678В 427 16В 307В 098 851В 985В 525 15В 491В 185 290В 008 15В 781В 193 37В 164В 605 894В 421 38В 059В 026 857В 351В 847 16В 911В 511 874В 263В 358
91314 4В 626В 998 5В 472В 875 10В 099В 873 134В 937В 606 20В 462В 347 155В 399В 953 137В 069В 670 20В 026В 920 157В 096В 590 6В 759В 062 5В 037В 448 11В 796В 510
91315 221В 515В 511 10В 539В 219 232В 054В 730 11В 339В 225 793В 113 12В 132В 338 15В 663В 353 599В 669 16В 263В 022 225В 839В 639 10В 345В 775 236В 185В 414
91316 44В 691В 726 12В 474В 929 57В 166В 655 13В 010В 837 5В 491В 112 18В 501В 949 21В 643В 271 1В 620В 451 23В 263В 722 53В 324В 160 8В 604В 268 61В 928В 428
91317 79В 119В 053 749В 039 79В 868В 092 63В 233В 840 205В 935 63В 439В 775 64В 166В 229 263В 988 64В 430В 217 80В 051В 442 807В 092 80В 858В 534
91318 4В 179В 160 0 4В 179В 160 1В 005 0 1В 005 38В 463 0 38В 463 4В 216В 618 0 4В 216В 618
91319 124В 816В 509 29В 638 124В 846В 147 22В 309В 645 17В 544 22В 327В 189 28В 740В 741 43В 472 28В 784В 213 131В 247В 605 55В 566 131В 303В 171
91507 5В 218В 198 0 5В 218В 198 65В 177 0 65В 177 465В 690 0 465В 690 5В 618В 711 0 5В 618В 711
91508 2В 469 0 2В 469 0 0 0 0 0 0 2В 469 0 2В 469
99999 3В 768В 378В 053 0 3В 768В 378В 053 115В 511В 178 0 115В 511В 178 324В 532В 479 0 324В 532В 479 3В 977В 399В 354 0 3В 977В 399В 354
Итого по пассиву (баланс) 5 232 915 336 48 311 359 5 281 226 695 376 419 404 27 632 426 404 051 830 637 781 050 23 568 236 661 349 286 5 494 276 982 44 247 169 5 538 524 151
Г. Производные финансовые инструменты и срочные сделки
Актив
93001 20В 733В 593 22В 029 20В 755В 622 170В 688В 229 9В 253В 035 179В 941В 264 156В 693В 994 8В 563В 389 165В 257В 383 34В 727В 828 711В 675 35В 439В 503
93002 0 1В 813В 532 1В 813В 532 41В 064В 772 8В 711В 990 49В 776В 762 41В 064В 772 9В 165В 819 50В 230В 591 0 1В 359В 703 1В 359В 703
93101 0 0 0 0 600В 877 600В 877 0 600В 877 600В 877 0 0 0
93102 0 0 0 0 264В 524 264В 524 0 0 0 0 264В 524 264В 524
93201 0 0 0 51В 375 0 51В 375 51В 375 0 51В 375 0 0 0
93202 0 0 0 0 147В 338 147В 338 0 147В 338 147В 338 0 0 0
93301 3В 127 0 3В 127 5В 240В 835 1В 248В 767 6В 489В 602 5В 243В 962 1В 248В 767 6В 492В 729 0 0 0
93302 0 0 0 5В 243В 991 1В 253В 771 6В 497В 762 5В 240В 835 1В 253В 771 6В 494В 606 3В 156 0 3В 156
93303 289В 335 1В 224В 847 1В 514В 182 9В 848В 364 3В 735В 115 13В 583В 479 292В 490 1В 470В 704 1В 763В 194 9В 845В 209 3В 489В 258 13В 334В 467
93304 7В 598В 100 6В 765В 664 14В 363В 764 0 10В 176В 489 10В 176В 489 7В 598В 100 3В 646В 187 11В 244В 287 0 13В 295В 966 13В 295В 966
93305 11В 081В 132 309В 499 11В 390В 631 0 4В 982В 924 4В 982В 924 0 4В 973В 550 4В 973В 550 11В 081В 132 318В 873 11В 400В 005
93306 0 111В 271 111В 271 3В 303В 250 9В 984В 074 13В 287В 324 0 10В 095В 345 10В 095В 345 3В 303В 250 0 3В 303В 250
93307 0 883В 561 883В 561 3В 303В 250 9В 255В 234 12В 558В 484 3В 303В 250 10В 003В 234 13В 306В 484 0 135В 561 135В 561
93308 0 5В 824В 501 5В 824В 501 0 7В 101В 897 7В 101В 897 0 6В 101В 564 6В 101В 564 0 6В 824В 834 6В 824В 834
93309 0 8В 713В 847 8В 713В 847 0 26В 627В 341 26В 627В 341 0 6В 173В 972 6В 173В 972 0 29В 167В 216 29В 167В 216
93310 0 2В 500В 781 2В 500В 781 0 12В 687В 613 12В 687В 613 0 9В 280В 289 9В 280В 289 0 5В 908В 105 5В 908В 105
93410 0 649В 003 649В 003 0 27В 573 27В 573 0 56В 598 56В 598 0 619В 978 619В 978
93411 0 363В 398 363В 398 0 15В 013 15В 013 0 46В 062 46В 062 0 332В 349 332В 349
93502 0 0 0 42В 195 0 42В 195 42В 195 0 42В 195 0 0 0
93506 0 0 0 0 433В 395 433В 395 0 433В 395 433В 395 0 0 0
93507 0 0 0 0 433В 544 433В 544 0 433В 544 433В 544 0 0 0
93508 0 0 0 2В 340В 000 0 2В 340В 000 0 0 0 2В 340В 000 0 2В 340В 000
93509 2В 340В 000 0 2В 340В 000 0 0 0 2В 340В 000 0 2В 340В 000 0 0 0
93511 570В 000 0 570В 000 0 0 0 0 0 0 570В 000 0 570В 000
93801 543В 663 0 543В 663 1В 956В 693 0 1В 956В 693 2В 064В 450 0 2В 064В 450 435В 906 0 435В 906
93802 49В 211 0 49В 211 101В 260 0 101В 260 22В 638 0 22В 638 127В 833 0 127В 833
93803 0 0 0 4В 284 0 4В 284 4В 284 0 4В 284 0 0 0
Итого по активу (баланс) 43 208 161 29 181 933 72 390 094 243 188 498 106 940 514 350 129 012 223 962 345 73 694 405 297 656 750 62 434 314 62 428 042 124 862 356
Пассив
96001 21В 898 20В 744В 779 20В 766В 677 9В 207В 622 156В 819В 931 166В 027В 553 9В 896В 340 170В 819В 875 180В 716В 215 710В 616 34В 744В 723 35В 455В 339
96002 7В 711 1В 674В 975 1В 682В 686 105В 475 49В 945В 468 50В 050В 943 97В 764 49В 302В 007 49В 399В 771 0 1В 031В 514 1В 031В 514
96102 0 0 0 0 49В 821 49В 821 0 645В 000 645В 000 0 595В 179 595В 179
96201 0 0 0 50В 945 0 50В 945 50В 945 0 50В 945 0 0 0
96202 0 129В 324 129В 324 0 300В 491 300В 491 0 171В 167 171В 167 0 0 0
96301 0 3В 139 3В 139 1В 290В 599 5В 256В 099 6В 546В 698 1В 290В 599 5В 252В 960 6В 543В 559 0 0 0
96302 0 0 0 1В 290В 599 5В 234В 688 6В 525В 287 1В 290В 599 5В 237В 874 6В 528В 473 0 3В 186 3В 186
96303 1В 290В 599 277В 536 1В 568В 135 1В 509В 508 338В 177 1В 847В 685 3В 650В 026 9В 463В 354 13В 113В 380 3В 431В 117 9В 402В 713 12В 833В 830
96304 6В 906В 348 6В 893В 179 13В 799В 527 3В 607В 840 7В 071В 178 10В 679В 018 10В 055В 775 177В 999 10В 233В 774 13В 354В 283 0 13В 354В 283
96305 291В 982 9В 684В 860 9В 976В 842 5В 030В 250 173В 070 5В 203В 320 5В 030В 250 470В 481 5В 500В 731 291В 982 9В 982В 271 10В 274В 253
96306 0 0 0 3В 363В 250 4В 620В 948 7В 984В 198 3В 363В 250 7В 940В 108 11В 303В 358 0 3В 319В 160 3В 319В 160
96307 0 879В 782 879В 782 3В 363В 250 7В 982В 454 11В 345В 704 3В 363В 250 7В 237В 895 10В 601В 145 0 135В 223 135В 223
96308 3В 363В 250 2В 610В 720 5В 973В 970 3В 363В 250 2В 725В 093 6В 088В 343 2В 340В 000 6В 684В 236 9В 024В 236 2В 340В 000 6В 569В 863 8В 909В 863
96309 5В 614В 500 5В 509В 590 11В 124В 090 2В 340В 000 5В 991В 659 8В 331В 659 23В 428В 418 3В 080В 109 26В 508В 527 26В 702В 918 2В 598В 040 29В 300В 958
96310 3В 203В 904 0 3В 203В 904 6В 705В 200 2В 599В 520 9В 304В 720 10В 059В 750 2В 599В 520 12В 659В 270 6В 558В 454 0 6В 558В 454
96311 353В 629 0 353В 629 23В 243 0 23В 243 1В 354 0 1В 354 331В 740 0 331В 740
96408 0 0 0 0 0 0 0 264В 524 264В 524 0 264В 524 264В 524
96506 0 111В 185 111В 185 0 2В 485В 119 2В 485В 119 0 2В 373В 934 2В 373В 934 0 0 0
96507 0 0 0 0 2В 369В 830 2В 369В 830 0 2В 369В 830 2В 369В 830 0 0 0
96511 570В 000 0 570В 000 0 0 0 0 0 0 570В 000 0 570В 000
96801 2В 189В 708 0 2В 189В 708 2В 305В 484 0 2В 305В 484 1В 948В 033 0 1В 948В 033 1В 832В 257 0 1В 832В 257
96802 43В 380 0 43В 380 21В 625 0 21В 625 51В 372 0 51В 372 73В 127 0 73В 127
96803 360 0 360 6В 306 0 6В 306 5В 946 0 5В 946 0 0 0
96807 13В 756 0 13В 756 1В 355 0 1В 355 7В 065 0 7В 065 19В 466 0 19В 466
Итого по пассиву (баланс) 23 871 025 48 519 069 72 390 094 43 585 801 253 963 546 297 549 347 75 930 736 274 090 873 350 021 609 56 215 960 68 646 396 124 862 356
Д. Счета депо
Актив
98000 0 0 3В 267,0000 0 0 201,0000 0 0 116,0000 0 0 3В 352,0000
98010 0 0 347В 656В 245В 726,4778 0 0 4В 401В 509В 192,0000 0 0 2В 148В 680В 709,9014 0 0 349В 909В 074В 208,5764
98020 0 0 25,0000 0 0 39,0000 0 0 47,0000 0 0 17,0000
Итого по активу (баланс) 0 0 347 656 249 018,4778 0 0 4 401 509 432,0000 0 0 2 148 680 872,9014 0 0 349 909 077 577,5764
Пассив
98040 0 0 294В 137В 300В 250,0000 0 0 2В 407В 082В 318,0000 0 0 2В 535В 424В 653,0000 0 0 294В 265В 642В 585,0000
98050 0 0 6В 276В 589В 318,4778 0 0 8В 127В 783,9014 0 0 10В 695В 234,0000 0 0 6В 279В 156В 768,5764
98055 0 0 71В 830,0000 0 0 0,0000 0 0 0,0000 0 0 71В 830,0000
98060 0 0 1В 247,0000 0 0 0,0000 0 0 0,0000 0 0 1В 247,0000
98070 0 0 47В 242В 286В 373,0000 0 0 2В 182В 350В 845,0000 0 0 4В 304В 269В 619,0000 0 0 49В 364В 205В 147,0000
Итого по пассиву (баланс) 0 0 347 656 249 018,4778 0 0 4 597 560 946,9014 0 0 6 850 389 506,0000 0 0 349 909 077 577,5764
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