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Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2014 г. 

Наименование кредитной организации
Публичное акционерное общество "Банк ПСБ"
Регистрационный номер
3251

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 116В 978 0 116В 978 529В 728 0 529В 728 425В 677 0 425В 677 221В 029 0 221В 029
20202 5В 006В 600 6В 589В 149 11В 595В 749 94В 174В 105 75В 554В 871 169В 728В 976 93В 102В 872 69В 293В 111 162В 395В 983 6В 077В 833 12В 850В 909 18В 928В 742
20203 0 0 0 0 0 0 0 0 0 0 0 0
20208 3В 489В 962 43В 119 3В 533В 081 26В 451В 179 470В 466 26В 921В 645 26В 795В 267 442В 192 27В 237В 459 3В 145В 874 71В 393 3В 217В 267
20209 1В 100В 562 1В 185В 011 2В 285В 573 63В 349В 847 36В 636В 269 99В 986В 116 63В 287В 524 37В 408В 086 100В 695В 610 1В 162В 885 413В 194 1В 576В 079
20210 0 0 0 0 0 0 0 0 0 0 0 0
20302 0 812В 599 812В 599 0 111В 561 111В 561 0 357В 966 357В 966 0 566В 194 566В 194
20303 0 21В 609 21В 609 0 3В 232 3В 232 0 4В 447 4В 447 0 20В 394 20В 394
20305 0 0 0 0 28В 460 28В 460 0 28В 460 28В 460 0 0 0
20308 0 2В 200 2В 200 0 738 738 0 738 738 0 2В 200 2В 200
20311 0 0 0 0 0 0 0 0 0 0 0 0
30102 33В 490В 834 0 33В 490В 834 1В 411В 409В 968 0 1В 411В 409В 968 1В 424В 717В 300 0 1В 424В 717В 300 20В 183В 502 0 20В 183В 502
30110 470В 331 26В 397 496В 728 42В 327В 635 953В 985 43В 281В 620 42В 237В 177 877В 208 43В 114В 385 560В 789 103В 174 663В 963
30114 504В 186 13В 348В 438 13В 852В 624 4В 254В 125 1В 184В 261В 635 1В 188В 515В 760 4В 757В 909 1В 189В 996В 468 1В 194В 754В 377 402 7В 613В 605 7В 614В 007
30118 0 0 0 0 0 0 0 0 0 0 0 0
30119 0 475В 896 475В 896 0 845В 318 845В 318 0 911В 063 911В 063 0 410В 151 410В 151
30202 3В 222В 258 0 3В 222В 258 0 0 0 123В 621 0 123В 621 3В 098В 637 0 3В 098В 637
30204 2В 374В 417 0 2В 374В 417 193В 472 0 193В 472 0 0 0 2В 567В 889 0 2В 567В 889
30210 17В 834 0 17В 834 1В 334В 877 0 1В 334В 877 1В 317В 895 0 1В 317В 895 34В 816 0 34В 816
30211 0 358В 490 358В 490 0 152В 841 152В 841 0 68В 161 68В 161 0 443В 170 443В 170
30215 0 1В 296 1В 296 0 52 52 0 65 65 0 1В 283 1В 283
30221 0 0 0 1В 779В 657 55В 751В 020 57В 530В 677 1В 779В 657 54В 027В 333 55В 806В 990 0 1В 723В 687 1В 723В 687
30228 0 0 0 0 0 0 0 0 0 0 0 0
30233 812В 375 16В 006 828В 381 38В 455В 425 3В 063В 404 41В 518В 829 37В 648В 215 3В 056В 569 40В 704В 784 1В 619В 585 22В 841 1В 642В 426
30235 395В 000 0 395В 000 3В 362В 513 0 3В 362В 513 3В 757В 513 0 3В 757В 513 0 0 0
30302 40В 447В 149 39В 964В 794 80В 411В 943 229В 459В 080 21В 189В 921 250В 649В 001 233В 372В 610 18В 549В 641 251В 922В 251 36В 533В 619 42В 605В 074 79В 138В 693
30304 69В 852В 950 38В 799В 293 108В 652В 243 49В 145В 039 45В 223В 744 94В 368В 783 46В 000В 413 47В 072В 391 93В 072В 804 72В 997В 576 36В 950В 646 109В 948В 222
30306 26В 799В 050 24В 409В 119 51В 208В 169 168В 220В 890 46В 153В 313 214В 374В 203 167В 579В 503 33В 731В 024 201В 310В 527 27В 440В 437 36В 831В 408 64В 271В 845
30413 82В 884 0 82В 884 70В 179В 331 0 70В 179В 331 69В 827В 598 0 69В 827В 598 434В 617 0 434В 617
30424 1В 387В 313 466В 429 1В 853В 742 785В 120В 993 912В 382 786В 033В 375 785В 239В 613 1В 375В 198 786В 614В 811 1В 268В 693 3В 613 1В 272В 306
30425 20В 000 2В 884 22В 884 0 116 116 0 145 145 20В 000 2В 855 22В 855
30602 0 122В 351 122В 351 0 263В 986 263В 986 0 316В 126 316В 126 0 70В 211 70В 211
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32002 0 0 0 8В 430В 000 0 8В 430В 000 8В 228В 000 0 8В 228В 000 202В 000 0 202В 000
32003 202В 000 0 202В 000 4В 292В 000 0 4В 292В 000 4В 494В 000 0 4В 494В 000 0 0 0
32004 0 0 0 0 0 0 0 0 0 0 0 0
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32006 0 0 0 0 0 0 0 0 0 0 0 0
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32101 0 0 0 0 0 0 0 0 0 0 0 0
32102 0 0 0 455В 000 109В 259 564В 259 455В 000 109В 259 564В 259 0 0 0
32103 0 5В 768В 016 5В 768В 016 208В 000 9В 527В 085 9В 735В 085 208В 000 9В 585В 165 9В 793В 165 0 5В 709В 936 5В 709В 936
32104 0 0 0 0 1В 824В 325 1В 824В 325 0 1В 824В 325 1В 824В 325 0 0 0
32105 8В 220 44В 041 52В 261 0 2В 103 2В 103 8В 220 30В 085 38В 305 0 16В 059 16В 059
32106 0 294В 006 294В 006 0 11В 871 11В 871 0 14В 831 14В 831 0 291В 046 291В 046
32107 10В 791 6В 967В 868 6В 978В 659 0 564В 605 564В 605 0 364В 539 364В 539 10В 791 7В 167В 934 7В 178В 725
32108 0 360В 501 360В 501 0 14В 556 14В 556 0 18В 186 18В 186 0 356В 871 356В 871
32110 0 0 0 0 0 0 0 0 0 0 0 0
32201 8В 671 0 8В 671 528В 906 27В 441 556В 347 239В 563 366 239В 929 298В 014 27В 075 325В 089
32202 0 0 0 30В 589В 269 17В 648 30В 606В 917 30В 380В 011 17В 648 30В 397В 659 209В 258 0 209В 258
32203 1В 354В 747 0 1В 354В 747 2В 106В 532 211В 867 2В 318В 399 3В 461В 279 211В 867 3В 673В 146 0 0 0
32204 0 0 0 0 200В 591 200В 591 0 129В 451 129В 451 0 71В 140 71В 140
32205 0 0 0 0 0 0 0 0 0 0 0 0
32206 0 0 0 0 0 0 0 0 0 0 0 0
32207 0 0 0 0 0 0 0 0 0 0 0 0
32301 0 56В 684 56В 684 0 115В 242 115В 242 0 130В 638 130В 638 0 41В 288 41В 288
32302 0 0 0 0 22В 730В 718 22В 730В 718 0 22В 730В 718 22В 730В 718 0 0 0
32303 0 1В 014В 810 1В 014В 810 0 4В 741В 393 4В 741В 393 0 5В 756В 203 5В 756В 203 0 0 0
32304 0 0 0 0 71В 130 71В 130 0 0 0 0 71В 130 71В 130
32305 0 0 0 0 0 0 0 0 0 0 0 0
32306 0 0 0 0 0 0 0 0 0 0 0 0
32307 0 0 0 0 0 0 0 0 0 0 0 0
32308 0 23В 044 23В 044 0 930 930 0 1В 162 1В 162 0 22В 812 22В 812
32401 0 0 0 0 0 0 0 0 0 0 0 0
32402 0 0 0 0 0 0 0 0 0 0 0 0
32501 0 0 0 0 0 0 0 0 0 0 0 0
32502 0 0 0 0 83 83 0 83 83 0 0 0
32902 0 0 0 5В 518В 983 969В 374 6В 488В 357 5В 422В 087 355В 527 5В 777В 614 96В 896 613В 847 710В 743
44207 400В 000 0 400В 000 0 0 0 0 0 0 400В 000 0 400В 000
44208 100В 000 0 100В 000 600В 000 0 600В 000 0 0 0 700В 000 0 700В 000
44209 340В 000 0 340В 000 0 0 0 0 0 0 340В 000 0 340В 000
44601 0 0 0 0 0 0 0 0 0 0 0 0
44606 0 0 0 0 0 0 0 0 0 0 0 0
44901 23В 311 0 23В 311 30В 998 0 30В 998 31В 609 0 31В 609 22В 700 0 22В 700
44904 0 0 0 0 0 0 0 0 0 0 0 0
44905 3В 984 0 3В 984 12В 500 0 12В 500 3В 984 0 3В 984 12В 500 0 12В 500
44906 140В 197 0 140В 197 10В 000 0 10В 000 125 0 125 150В 072 0 150В 072
44907 254В 420 0 254В 420 0 0 0 11В 150 0 11В 150 243В 270 0 243В 270
45001 0 0 0 17В 296 0 17В 296 17В 296 0 17В 296 0 0 0
45005 2В 500 0 2В 500 0 0 0 0 0 0 2В 500 0 2В 500
45101 0 0 0 9В 239 0 9В 239 7В 884 0 7В 884 1В 355 0 1В 355
45103 0 0 0 0 1В 464В 714 1В 464В 714 0 1В 464В 714 1В 464В 714 0 0 0
45106 25В 551 0 25В 551 4В 523 0 4В 523 2В 986 0 2В 986 27В 088 0 27В 088
45107 816В 302 98В 513 914В 815 10В 127 4В 890 15В 017 48В 392 11В 168 59В 560 778В 037 92В 235 870В 272
45108 1В 324В 399 0 1В 324В 399 111В 976 0 111В 976 30В 504 0 30В 504 1В 405В 871 0 1В 405В 871
45201 12В 993В 411 0 12В 993В 411 29В 956В 815 0 29В 956В 815 30В 754В 229 0 30В 754В 229 12В 195В 997 0 12В 195В 997
45203 1В 565В 980 49В 346 1В 615В 326 4В 770В 312 830 4В 771В 142 4В 643В 676 50В 176 4В 693В 852 1В 692В 616 0 1В 692В 616
45204 14В 126В 831 828В 078 14В 954В 909 10В 733В 111 1В 515В 726 12В 248В 837 9В 176В 307 601В 737 9В 778В 044 15В 683В 635 1В 742В 067 17В 425В 702
45205 41В 222В 910 7В 205В 477 48В 428В 387 13В 634В 991 1В 156В 587 14В 791В 578 11В 705В 559 3В 313В 448 15В 019В 007 43В 152В 342 5В 048В 616 48В 200В 958
45206 42В 100В 634 14В 739В 896 56В 840В 530 6В 098В 012 2В 718В 224 8В 816В 236 4В 920В 647 2В 230В 572 7В 151В 219 43В 277В 999 15В 227В 548 58В 505В 547
45207 62В 130В 266 22В 317В 809 84В 448В 075 10В 702В 120 5В 119В 102 15В 821В 222 4В 704В 329 2В 832В 359 7В 536В 688 68В 128В 057 24В 604В 552 92В 732В 609
45208 51В 447В 825 65В 833В 718 117В 281В 543 2В 279В 300 15В 771В 548 18В 050В 848 1В 415В 147 5В 042В 321 6В 457В 468 52В 311В 978 76В 562В 945 128В 874В 923
45304 0 0 0 0 0 0 0 0 0 0 0 0
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45308 7В 464 0 7В 464 0 0 0 617 0 617 6В 847 0 6В 847
45401 606В 071 0 606В 071 1В 383В 876 0 1В 383В 876 1В 427В 974 0 1В 427В 974 561В 973 0 561В 973
45403 8В 000 0 8В 000 11В 234 0 11В 234 11В 934 0 11В 934 7В 300 0 7В 300
45404 588В 902 0 588В 902 292В 220 0 292В 220 348В 415 0 348В 415 532В 707 0 532В 707
45405 1В 350В 959 0 1В 350В 959 315В 061 0 315В 061 318В 658 0 318В 658 1В 347В 362 0 1В 347В 362
45406 179В 076 0 179В 076 35В 000 0 35В 000 23В 282 0 23В 282 190В 794 0 190В 794
45407 4В 054В 186 0 4В 054В 186 150В 386 0 150В 386 293В 967 0 293В 967 3В 910В 605 0 3В 910В 605
45408 4В 622В 158 101В 477 4В 723В 635 180В 496 125В 240 305В 736 169В 425 10В 297 179В 722 4В 633В 229 216В 420 4В 849В 649
45502 3В 760 526 4В 286 48В 462 152 48В 614 44В 014 648 44В 662 8В 208 30 8В 238
45503 3В 015 0 3В 015 37 0 37 3В 025 0 3В 025 27 0 27
45504 110В 333 0 110В 333 10В 608 0 10В 608 24В 816 0 24В 816 96В 125 0 96В 125
45505 725В 425 532В 977 1В 258В 402 62В 180 22В 057 84В 237 112В 275 27В 234 139В 509 675В 330 527В 800 1В 203В 130
45506 9В 391В 766 73В 265 9В 465В 031 721В 790 2В 954 724В 744 761В 501 3В 843 765В 344 9В 352В 055 72В 376 9В 424В 431
45507 59В 559В 356 1В 394В 533 60В 953В 889 3В 945В 466 58В 859 4В 004В 325 2В 076В 082 77В 552 2В 153В 634 61В 428В 740 1В 375В 840 62В 804В 580
45508 0 0 0 0 0 0 0 0 0 0 0 0
45509 3В 367В 193 10В 675 3В 377В 868 1В 685В 724 13В 896 1В 699В 620 1В 551В 104 11В 824 1В 562В 928 3В 501В 813 12В 747 3В 514В 560
45510 0 0 0 0 0 0 0 0 0 0 0 0
45601 0 9В 013 9В 013 0 304 304 0 9В 317 9В 317 0 0 0
45602 1В 051В 651 660В 484 1В 712В 135 1В 100В 000 259В 955 1В 359В 955 651В 651 121В 951 773В 602 1В 500В 000 798В 488 2В 298В 488
45603 2В 045В 270 4В 029В 895 6В 075В 165 788В 000 642В 424 1В 430В 424 1В 785В 406 1В 526В 813 3В 312В 219 1В 047В 864 3В 145В 506 4В 193В 370
45604 13В 959В 727 6В 168В 274 20В 128В 001 2В 080В 975 3В 047В 333 5В 128В 308 824В 401 1В 077В 993 1В 902В 394 15В 216В 301 8В 137В 614 23В 353В 915
45605 10В 894В 871 18В 929В 732 29В 824В 603 4В 250В 000 2В 896В 431 7В 146В 431 1В 644В 200 6В 544В 648 8В 188В 848 13В 500В 671 15В 281В 515 28В 782В 186
45606 700В 200 11В 288В 577 11В 988В 777 0 474В 630 474В 630 0 627В 797 627В 797 700В 200 11В 135В 410 11В 835В 610
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45708 338 1В 437 1В 775 643 7В 982 8В 625 816 1В 848 2В 664 165 7В 571 7В 736
45806 250В 000 0 250В 000 0 0 0 0 0 0 250В 000 0 250В 000
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45812 9В 148В 549 6В 727В 972 15В 876В 521 1В 599В 523 380В 883 1В 980В 406 1В 466В 607 454В 871 1В 921В 478 9В 281В 465 6В 653В 984 15В 935В 449
45813 0 23В 738 23В 738 0 959 959 0 1В 198 1В 198 0 23В 499 23В 499
45814 698В 084 2В 795 700В 879 45В 075 113 45В 188 42В 507 141 42В 648 700В 652 2В 767 703В 419
45815 1В 505В 077 1В 026В 951 2В 532В 028 362В 455 40В 389 402В 844 190В 950 185В 920 376В 870 1В 676В 582 881В 420 2В 558В 002
45816 221В 331 862В 442 1В 083В 773 210В 000 68В 135 278В 135 0 75В 800 75В 800 431В 331 854В 777 1В 286В 108
45817 79 1В 687 1В 766 2 1В 028 1В 030 4 1В 040 1В 044 77 1В 675 1В 752
45906 27В 247 0 27В 247 0 0 0 0 0 0 27В 247 0 27В 247
45911 0 0 0 0 436 436 0 436 436 0 0 0
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45916 42В 886 215В 821 258В 707 43В 440 29В 858 73В 298 0 13В 102 13В 102 86В 326 232В 577 318В 903
45917 5 710 715 1 843 844 0 664 664 6 889 895
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47406 0 0 0 0 0 0 0 0 0 0 0 0
47408 377В 891 0 377В 891 1В 904В 700В 733 3В 832В 222В 837 5В 736В 923В 570 1В 902В 418В 106 3В 832В 202В 078 5В 734В 620В 184 2В 660В 518 20В 759 2В 681В 277
47410 1В 074В 631 9В 992В 209 11В 066В 840 86В 931 1В 160В 259 1В 247В 190 32В 139 1В 349В 039 1В 381В 178 1В 129В 423 9В 803В 429 10В 932В 852
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47417 11В 120 0 11В 120 549 60 609 11В 589 15 11В 604 80 45 125
47423 10В 855В 448 2В 808В 343 13В 663В 791 10В 516В 289 58В 878В 618 69В 394В 907 17В 242В 641 58В 905В 350 76В 147В 991 4В 129В 096 2В 781В 611 6В 910В 707
47427 7В 288В 268 8В 240В 926 15В 529В 194 4В 093В 728 1В 601В 614 5В 695В 342 3В 976В 532 1В 913В 181 5В 889В 713 7В 405В 464 7В 929В 359 15В 334В 823
47431 82В 925 73В 353 156В 278 46В 934 5В 163 52В 097 9В 171 25В 607 34В 778 120В 688 52В 909 173В 597
47801 839В 934 4В 838В 004 5В 677В 938 5В 823 4В 050В 584 4В 056В 407 102В 534 244В 060 346В 594 743В 223 8В 644В 528 9В 387В 751
47802 751В 106 6В 789В 890 7В 540В 996 250 4В 890В 039 4В 890В 289 504В 292 4В 376В 693 4В 880В 985 247В 064 7В 303В 236 7В 550В 300
47803 37В 792В 812 2В 063В 201 39В 856В 013 26В 783В 933 83В 164 26В 867В 097 21В 757В 125 122В 429 21В 879В 554 42В 819В 620 2В 023В 936 44В 843В 556
47901 185В 882 0 185В 882 44 0 44 87В 181 0 87В 181 98В 745 0 98В 745
50104 2В 385В 555 1В 021В 421 3В 406В 976 106В 510В 111 8В 339В 837 114В 849В 948 108В 176В 402 7В 952В 067 116В 128В 469 719В 264 1В 409В 191 2В 128В 455
50105 618В 998 0 618В 998 10В 861В 322 0 10В 861В 322 10В 584В 365 0 10В 584В 365 895В 955 0 895В 955
50106 3В 387В 440 0 3В 387В 440 30В 064В 756 0 30В 064В 756 32В 903В 456 0 32В 903В 456 548В 740 0 548В 740
50107 5В 202В 979 0 5В 202В 979 42В 392В 826 0 42В 392В 826 45В 136В 010 0 45В 136В 010 2В 459В 795 0 2В 459В 795
50108 0 125В 103 125В 103 0 1В 601В 366 1В 601В 366 0 1В 608В 674 1В 608В 674 0 117В 795 117В 795
50109 0 0 0 0 144В 514 144В 514 0 144В 514 144В 514 0 0 0
50110 0 3В 099В 151 3В 099В 151 603В 715 24В 762В 729 25В 366В 444 603В 715 25В 189В 779 25В 793В 494 0 2В 672В 101 2В 672В 101
50116 0 0 0 0 0 0 0 0 0 0 0 0
50118 7В 060В 762 3В 972В 910 11В 033В 672 159В 014В 729 14В 357В 490 173В 372В 219 157В 741В 239 14В 626В 521 172В 367В 760 8В 334В 252 3В 703В 879 12В 038В 131
50121 17В 431 0 17В 431 197В 626 0 197В 626 155В 680 0 155В 680 59В 377 0 59В 377
50205 517В 544 0 517В 544 37В 874В 545 0 37В 874В 545 38В 135В 139 0 38В 135В 139 256В 950 0 256В 950
50206 1В 671В 541 0 1В 671В 541 17В 089В 751 0 17В 089В 751 17В 650В 719 0 17В 650В 719 1В 110В 573 0 1В 110В 573
50207 5В 691В 538 0 5В 691В 538 53В 331В 634 0 53В 331В 634 57В 119В 217 0 57В 119В 217 1В 903В 955 0 1В 903В 955
50208 8В 016В 790 0 8В 016В 790 31В 951В 506 0 31В 951В 506 34В 097В 589 0 34В 097В 589 5В 870В 707 0 5В 870В 707
50209 0 0 0 0 0 0 0 0 0 0 0 0
50210 0 0 0 0 0 0 0 0 0 0 0 0
50211 200В 058 100В 389 300В 447 1В 586В 988 153В 714 1В 740В 702 1В 780В 877 253В 802 2В 034В 679 6В 169 301 6В 470
50214 0 0 0 0 0 0 0 0 0 0 0 0
50218 4В 996В 830 0 4В 996В 830 135В 670В 163 0 135В 670В 163 130В 121В 113 0 130В 121В 113 10В 545В 880 0 10В 545В 880
50221 24В 990 0 24В 990 67В 971 0 67В 971 74В 532 0 74В 532 18В 429 0 18В 429
50305 0 0 0 0 0 0 0 0 0 0 0 0
50307 0 0 0 0 0 0 0 0 0 0 0 0
50308 0 0 0 0 0 0 0 0 0 0 0 0
50311 0 0 0 0 0 0 0 0 0 0 0 0
50505 0 0 0 0 0 0 0 0 0 0 0 0
50605 0 0 0 3В 390В 649 0 3В 390В 649 3В 390В 649 0 3В 390В 649 0 0 0
50606 1В 563В 618 0 1В 563В 618 8В 535В 871 0 8В 535В 871 9В 039В 291 0 9В 039В 291 1В 060В 198 0 1В 060В 198
50607 0 0 0 0 206В 357 206В 357 0 206В 357 206В 357 0 0 0
50608 0 0 0 0 0 0 0 0 0 0 0 0
50618 0 0 0 0 0 0 0 0 0 0 0 0
50621 6В 992 0 6В 992 0 0 0 6В 992 0 6В 992 0 0 0
50705 0 0 0 0 0 0 0 0 0 0 0 0
50706 1В 205В 662 0 1В 205В 662 0 0 0 0 0 0 1В 205В 662 0 1В 205В 662
50707 0 0 0 0 0 0 0 0 0 0 0 0
50708 0 0 0 0 0 0 0 0 0 0 0 0
50721 314В 101 0 314В 101 47В 047 0 47В 047 48В 883 0 48В 883 312В 265 0 312В 265
50905 0 0 0 0 0 0 0 0 0 0 0 0
51401 0 0 0 0 0 0 0 0 0 0 0 0
51402 0 0 0 0 0 0 0 0 0 0 0 0
51403 1В 440В 352 84В 757 1В 525В 109 126В 760 4В 321 131В 081 855В 164 4В 645 859В 809 711В 948 84В 433 796В 381
51404 751В 343 0 751В 343 533В 306 0 533В 306 870В 829 0 870В 829 413В 820 0 413В 820
51405 2В 729В 668 0 2В 729В 668 290В 679 180В 837 471В 516 1В 120В 663 7В 383 1В 128В 046 1В 899В 684 173В 454 2В 073В 138
51406 1В 022В 381 0 1В 022В 381 7В 443 0 7В 443 0 0 0 1В 029В 824 0 1В 029В 824
51407 0 0 0 0 0 0 0 0 0 0 0 0
51409 0 0 0 0 0 0 0 0 0 0 0 0
51501 0 0 0 0 0 0 0 0 0 0 0 0
51502 0 0 0 0 0 0 0 0 0 0 0 0
51503 0 0 0 0 0 0 0 0 0 0 0 0
51504 50В 000 0 50В 000 0 0 0 0 0 0 50В 000 0 50В 000
51505 0 0 0 0 0 0 0 0 0 0 0 0
51506 0 0 0 0 0 0 0 0 0 0 0 0
51507 0 0 0 0 0 0 0 0 0 0 0 0
51508 0 0 0 0 0 0 0 0 0 0 0 0
51509 0 0 0 0 0 0 0 0 0 0 0 0
52503 364В 509 465В 067 829В 576 85В 836 293В 073 378В 909 39В 371 97В 702 137В 073 410В 974 660В 438 1В 071В 412
52601 1В 129В 016 0 1В 129В 016 7В 311В 107 0 7В 311В 107 5В 886В 890 0 5В 886В 890 2В 553В 233 0 2В 553В 233
60101 0 0 0 0 0 0 0 0 0 0 0 0
60202 137В 186 0 137В 186 250 0 250 0 0 0 137В 436 0 137В 436
60204 0 12В 275 12В 275 0 624 624 0 671 671 0 12В 228 12В 228
60302 611В 213 37 611В 250 17В 000 1В 182 18В 182 24В 814 1В 183 25В 997 603В 399 36 603В 435
60306 558 0 558 208В 235 404 208В 639 208В 166 404 208В 570 627 0 627
60308 4В 026 541 4В 567 5В 112 5В 601 10В 713 5В 348 5В 640 10В 988 3В 790 502 4В 292
60310 173В 682 3В 516 177В 198 58В 965 3В 200 62В 165 59В 295 5В 599 64В 894 173В 352 1В 117 174В 469
60312 1В 820В 816 0 1В 820В 816 552В 120 0 552В 120 496В 514 0 496В 514 1В 876В 422 0 1В 876В 422
60314 6В 383 116В 691 123В 074 1В 333 9В 310 10В 643 1В 349 22В 145 23В 494 6В 367 103В 856 110В 223
60315 0 0 0 7В 672 0 7В 672 7В 672 0 7В 672 0 0 0
60323 157В 772 11В 339 169В 111 49В 434 649 50В 083 23В 445 2В 449 25В 894 183В 761 9В 539 193В 300
60401 14В 240В 545 0 14В 240В 545 22В 836 0 22В 836 16В 970 0 16В 970 14В 246В 411 0 14В 246В 411
60404 97В 600 0 97В 600 16В 800 0 16В 800 8В 400 0 8В 400 106В 000 0 106В 000
60410 100В 790 0 100В 790 0 0 0 0 0 0 100В 790 0 100В 790
60411 70В 367 0 70В 367 0 0 0 0 0 0 70В 367 0 70В 367
60701 13В 760В 039 0 13В 760В 039 47В 192 0 47В 192 33В 530 0 33В 530 13В 773В 701 0 13В 773В 701
60702 0 0 0 0 0 0 0 0 0 0 0 0
60705 0 0 0 0 0 0 0 0 0 0 0 0
60901 24В 280 0 24В 280 0 0 0 0 0 0 24В 280 0 24В 280
61002 23В 132 0 23В 132 1В 311 0 1В 311 2В 266 0 2В 266 22В 177 0 22В 177
61008 60В 733 0 60В 733 20В 222 0 20В 222 17В 699 0 17В 699 63В 256 0 63В 256
61009 94В 060 0 94В 060 44В 305 0 44В 305 60В 441 0 60В 441 77В 924 0 77В 924
61010 21 0 21 154 0 154 15 0 15 160 0 160
61011 741В 324 0 741В 324 125В 942 0 125В 942 8В 398 0 8В 398 858В 868 0 858В 868
61209 0 0 0 291В 922 0 291В 922 291В 922 0 291В 922 0 0 0
61210 0 0 0 88В 064В 931 0 88В 064В 931 88В 064В 931 0 88В 064В 931 0 0 0
61212 0 0 0 23В 338В 231 0 23В 338В 231 23В 338В 231 0 23В 338В 231 0 0 0
61213 0 0 0 1В 199В 728 0 1В 199В 728 1В 199В 728 0 1В 199В 728 0 0 0
61401 2В 862 0 2В 862 0 0 0 1В 338 0 1В 338 1В 524 0 1В 524
61403 422В 853 5В 762 428В 615 52В 474 726 53В 200 77В 414 2В 399 79В 813 397В 913 4В 089 402В 002
61601 0 0 0 136В 578В 501 0 136В 578В 501 136В 578В 501 0 136В 578В 501 0 0 0
70606 42В 292В 568 0 42В 292В 568 22В 766В 690 0 22В 766В 690 105В 934 0 105В 934 64В 953В 324 0 64В 953В 324
70607 151В 113 0 151В 113 1В 447В 999 0 1В 447В 999 1В 312В 327 0 1В 312В 327 286В 785 0 286В 785
70608 73В 986В 796 0 73В 986В 796 38В 429В 065 0 38В 429В 065 0 0 0 112В 415В 861 0 112В 415В 861
70609 614В 711 0 614В 711 375В 150 0 375В 150 0 0 0 989В 861 0 989В 861
70610 23В 937 0 23В 937 50В 221 0 50В 221 0 0 0 74В 158 0 74В 158
70611 154В 949 0 154В 949 85В 601 0 85В 601 0 0 0 240В 550 0 240В 550
70614 3В 019В 152 0 3В 019В 152 6В 071В 946 0 6В 071В 946 3В 845В 909 0 3В 845В 909 5В 245В 189 0 5В 245В 189
70706 0 0 0 0 0 0 0 0 0 0 0 0
70707 0 0 0 0 0 0 0 0 0 0 0 0
70708 0 0 0 0 0 0 0 0 0 0 0 0
70709 0 0 0 0 0 0 0 0 0 0 0 0
70710 0 0 0 0 0 0 0 0 0 0 0 0
70711 0 0 0 0 0 0 0 0 0 0 0 0
70714 0 0 0 0 0 0 0 0 0 0 0 0
70802 0 0 0 0 0 0 0 0 0 0 0 0
Итого по активу (баланс) 810 200 223 351 256 634 1 161 456 857 6 799 751 509 5 622 821 975 12 422 573 484 6 740 120 255 5 592 820 884 12 332 941 139 869 831 477 381 257 725 1 251 089 202
Пассив
10207 11В 133В 855 0 11В 133В 855 0 0 0 0 0 0 11В 133В 855 0 11В 133В 855
10601 2В 409В 377 0 2В 409В 377 0 0 0 0 0 0 2В 409В 377 0 2В 409В 377
10602 20В 534В 152 0 20В 534В 152 0 0 0 0 0 0 20В 534В 152 0 20В 534В 152
10603 332В 209 0 332В 209 123В 524 0 123В 524 115В 068 0 115В 068 323В 753 0 323В 753
10701 556В 693 0 556В 693 0 0 0 0 0 0 556В 693 0 556В 693
10801 18В 294В 164 0 18В 294В 164 0 0 0 0 0 0 18В 294В 164 0 18В 294В 164
20309 0 1В 281В 674 1В 281В 674 0 419В 022 419В 022 0 208В 255 208В 255 0 1В 070В 907 1В 070В 907
20310 0 2В 445 2В 445 0 308 308 0 316 316 0 2В 453 2В 453
20314 0 361В 316 361В 316 0 57В 228 57В 228 0 506В 532 506В 532 0 810В 620 810В 620
30109 347В 427 2В 106В 000 2В 453В 427 19В 313В 437 32В 933В 677 52В 247В 114 19В 445В 441 33В 413В 863 52В 859В 304 479В 431 2В 586В 186 3В 065В 617
30111 3В 224В 268 927В 337 4В 151В 605 236В 983В 390 31В 071В 955 268В 055В 345 237В 752В 178 30В 961В 164 268В 713В 342 3В 993В 056 816В 546 4В 809В 602
30116 0 15В 427 15В 427 0 1В 947 1В 947 0 1В 387 1В 387 0 14В 867 14В 867
30117 0 154 154 0 19 19 0 14 14 0 149 149
30126 64 0 64 4В 255 0 4В 255 4В 343 0 4В 343 152 0 152
30219 76В 020 0 76В 020 0 0 0 0 0 0 76В 020 0 76В 020
30220 0 1В 482В 296 1В 482В 296 5В 998В 396 31В 095В 642 37В 094В 038 5В 998В 396 30В 322В 069 36В 320В 465 0 708В 723 708В 723
30222 0 0 0 1В 981 0 1В 981 1В 981 0 1В 981 0 0 0
30223 0 0 0 0 0 0 0 0 0 0 0 0
30227 0 0 0 0 0 0 3 0 3 3 0 3
30230 0 0 0 0 0 0 0 0 0 0 0 0
30232 260В 074 14В 843 274В 917 32В 197В 861 2В 122В 737 34В 320В 598 32В 184В 547 2В 151В 616 34В 336В 163 246В 760 43В 722 290В 482
30236 0 137В 063 137В 063 0 5В 005В 652 5В 005В 652 0 4В 884В 139 4В 884В 139 0 15В 550 15В 550
30301 40В 447В 149 39В 964В 794 80В 411В 943 233В 372В 612 18В 549В 641 251В 922В 253 229В 459В 082 21В 189В 921 250В 649В 003 36В 533В 619 42В 605В 074 79В 138В 693
30303 69В 852В 950 38В 799В 293 108В 652В 243 46В 000В 413 47В 072В 391 93В 072В 804 49В 145В 039 45В 223В 744 94В 368В 783 72В 997В 576 36В 950В 646 109В 948В 222
30305 26В 799В 050 24В 409В 119 51В 208В 169 167В 579В 505 33В 731В 024 201В 310В 529 168В 220В 892 46В 153В 313 214В 374В 205 27В 440В 437 36В 831В 408 64В 271В 845
30601 963В 927 53В 213 1В 017В 140 49В 775В 020 1В 894В 436 51В 669В 456 49В 735В 509 1В 956В 905 51В 692В 414 924В 416 115В 682 1В 040В 098
30603 5 0 5 5 0 5 0 0 0 0 0 0
30606 353В 651 1В 655 355В 306 283В 868В 403 973В 617 284В 842В 020 283В 647В 560 972В 797 284В 620В 357 132В 808 835 133В 643
31201 0 0 0 0 0 0 0 0 0 0 0 0
31202 0 0 0 1В 000В 000 0 1В 000В 000 1В 000В 000 0 1В 000В 000 0 0 0
31204 0 0 0 0 0 0 1В 500В 000 0 1В 500В 000 1В 500В 000 0 1В 500В 000
31205 0 0 0 0 0 0 0 0 0 0 0 0
31206 0 0 0 0 0 0 0 0 0 0 0 0
31219 0 0 0 0 0 0 0 0 0 0 0 0
31220 0 0 0 0 0 0 0 0 0 0 0 0
31301 0 0 0 0 0 0 0 0 0 0 0 0
31302 0 0 0 73В 444В 200 4В 203В 190 77В 647В 390 75В 824В 200 4В 203В 190 80В 027В 390 2В 380В 000 0 2В 380В 000
31303 8В 682В 000 0 8В 682В 000 52В 437В 400 2В 915В 631 55В 353В 031 44В 155В 400 2В 915В 631 47В 071В 031 400В 000 0 400В 000
31304 700В 000 0 700В 000 7В 465В 000 362В 618 7В 827В 618 8В 065В 000 362В 618 8В 427В 618 1В 300В 000 0 1В 300В 000
31305 0 0 0 0 0 0 6В 450В 000 0 6В 450В 000 6В 450В 000 0 6В 450В 000
31306 0 0 0 0 0 0 0 0 0 0 0 0
31307 1В 081В 150 1В 201В 507 2В 282В 657 1В 000В 000 65В 650 1В 065В 650 7В 450 56В 297 63В 747 88В 600 1В 192В 154 1В 280В 754
31308 3В 181В 040 973В 353 4В 154В 393 0 49В 102 49В 102 0 39В 301 39В 301 3В 181В 040 963В 552 4В 144В 592
31309 2В 365В 058 0 2В 365В 058 46В 609 0 46В 609 64В 751 0 64В 751 2В 383В 200 0 2В 383В 200
31310 0 0 0 0 0 0 0 0 0 0 0 0
31401 0 0 0 0 0 0 0 0 0 0 0 0
31402 0 0 0 17В 124В 000 0 17В 124В 000 17В 892В 000 0 17В 892В 000 768В 000 0 768В 000
31403 1В 197В 000 0 1В 197В 000 9В 515В 000 0 9В 515В 000 8В 718В 000 0 8В 718В 000 400В 000 0 400В 000
31404 460В 000 0 460В 000 815В 000 0 815В 000 355В 000 0 355В 000 0 0 0
31405 0 1В 487В 175 1В 487В 175 460В 000 1В 518В 847 1В 978В 847 910В 000 754В 499 1В 664В 499 450В 000 722В 827 1В 172В 827
31406 0 10В 651В 368 10В 651В 368 0 3В 855В 525 3В 855В 525 0 1В 785В 627 1В 785В 627 0 8В 581В 470 8В 581В 470
31407 0 14В 229В 967 14В 229В 967 0 1В 336В 458 1В 336В 458 0 2В 758В 803 2В 758В 803 0 15В 652В 312 15В 652В 312
31408 132В 000 3В 102В 550 3В 234В 550 0 420В 857 420В 857 0 165В 553 165В 553 132В 000 2В 847В 246 2В 979В 246
31409 0 4В 237В 916 4В 237В 916 0 521В 131 521В 131 0 216В 570 216В 570 0 3В 933В 355 3В 933В 355
31410 0 23В 098 23В 098 0 2В 342 2В 342 0 24В 630 24В 630 0 45В 386 45В 386
31501 1В 278В 009 0 1В 278В 009 2В 472В 869 0 2В 472В 869 1В 194В 860 0 1В 194В 860 0 0 0
31502 0 0 0 37В 888В 620 25В 887 37В 914В 507 38В 068В 612 25В 887 38В 094В 499 179В 992 0 179В 992
31503 217В 874 462В 824 680В 698 8В 043В 234 681В 593 8В 724В 827 7В 825В 360 352В 572 8В 177В 932 0 133В 803 133В 803
31504 0 0 0 0 154В 591 154В 591 0 250В 741 250В 741 0 96В 150 96В 150
31505 0 0 0 0 0 0 0 0 0 0 0 0
31506 0 0 0 0 0 0 0 0 0 0 0 0
31507 0 0 0 0 0 0 0 0 0 0 0 0
31601 27В 255 0 27В 255 0 60В 709 60В 709 0 60В 709 60В 709 27В 255 0 27В 255
31602 0 0 0 0 0 0 0 0 0 0 0 0
31603 0 0 0 0 0 0 0 0 0 0 0 0
31604 0 0 0 0 11В 219 11В 219 0 396В 772 396В 772 0 385В 553 385В 553
31605 0 488В 232 488В 232 0 24В 630 24В 630 0 19В 714 19В 714 0 483В 316 483В 316
31606 0 0 0 0 0 0 0 0 0 0 0 0
31607 0 0 0 0 0 0 0 0 0 0 0 0
31609 0 0 0 0 0 0 0 0 0 0 0 0
31702 0 0 0 0 0 0 0 0 0 0 0 0
31703 0 0 0 0 0 0 0 0 0 0 0 0
31802 0 0 0 0 0 0 0 0 0 0 0 0
31803 0 0 0 0 0 0 0 0 0 0 0 0
32015 0 0 0 0 0 0 0 0 0 0 0 0
32211 0 0 0 0 0 0 0 0 0 0 0 0
32311 0 0 0 0 0 0 0 0 0 0 0 0
32403 0 0 0 0 0 0 0 0 0 0 0 0
32505 0 0 0 0 0 0 0 0 0 0 0 0
32901 12В 871В 346 0 12В 871В 346 242В 597В 510 0 242В 597В 510 248В 585В 562 0 248В 585В 562 18В 859В 398 0 18В 859В 398
40106 0 0 0 0 0 0 0 0 0 0 0 0
40302 0 0 0 0 0 0 0 0 0 0 0 0
40410 0 0 0 0 0 0 0 0 0 0 0 0
40502 3В 376В 163 49В 725 3В 425В 888 3В 732В 206 47В 083 3В 779В 289 4В 297В 741 38В 466 4В 336В 207 3В 941В 698 41В 108 3В 982В 806
40503 265 39В 237 39В 502 834 62В 832 63В 666 1В 196 56В 053 57В 249 627 32В 458 33В 085
40601 0 0 0 0 0 0 0 0 0 0 0 0
40602 226В 625 79 226В 704 1В 658В 008 5 1В 658В 013 1В 563В 764 4 1В 563В 768 132В 381 78 132В 459
40603 119В 957 6В 212 126В 169 68В 218 524 68В 742 48В 163 464 48В 627 99В 902 6В 152 106В 054
40701 6В 091В 627 598В 911 6В 690В 538 36В 742В 894 17В 134В 808 53В 877В 702 34В 565В 079 17В 077В 621 51В 642В 700 3В 913В 812 541В 724 4В 455В 536
40702 66В 751В 945 8В 651В 592 75В 403В 537 630В 586В 506 70В 885В 412 701В 471В 918 642В 100В 721 74В 763В 570 716В 864В 291 78В 266В 160 12В 529В 750 90В 795В 910
40703 3В 502В 199 33В 550 3В 535В 749 2В 917В 004 100В 327 3В 017В 331 2В 033В 797 116В 351 2В 150В 148 2В 618В 992 49В 574 2В 668В 566
40802 3В 094В 659 79В 299 3В 173В 958 22В 403В 313 395В 633 22В 798В 946 22В 709В 901 405В 726 23В 115В 627 3В 401В 247 89В 392 3В 490В 639
40803 0 0 0 0 0 0 0 0 0 0 0 0
40804 27 0 27 0 0 0 0 0 0 27 0 27
40805 2 0 2 0 0 0 0 0 0 2 0 2
40807 9В 592В 826 20В 968В 564 30В 561В 390 53В 753В 091 111В 144В 905 164В 897В 996 47В 069В 627 112В 371В 014 159В 440В 641 2В 909В 362 22В 194В 673 25В 104В 035
40813 0 0 0 0 0 0 0 0 0 0 0 0
40814 0 0 0 0 0 0 0 0 0 0 0 0
40815 1 0 1 0 0 0 0 0 0 1 0 1
40817 25В 611В 627 3В 907В 533 29В 519В 160 65В 215В 837 15В 475В 108 80В 690В 945 62В 957В 317 16В 020В 437 78В 977В 754 23В 353В 107 4В 452В 862 27В 805В 969
40818 30 0 30 0 0 0 0 0 0 30 0 30
40819 0 0 0 0 0 0 0 0 0 0 0 0
40820 289В 986 212В 845 502В 831 469В 365 500В 762 970В 127 434В 359 506В 752 941В 111 254В 980 218В 835 473В 815
40821 207В 223 0 207В 223 5В 664В 613 0 5В 664В 613 5В 664В 313 0 5В 664В 313 206В 923 0 206В 923
40901 470В 263 3В 489В 263 3В 959В 526 456В 333 1В 488В 577 1В 944В 910 638В 965 1В 921В 334 2В 560В 299 652В 895 3В 922В 020 4В 574В 915
40902 3В 813 13В 832В 289 13В 836В 102 42В 137 4В 074В 478 4В 116В 615 45В 210 1В 780В 399 1В 825В 609 6В 886 11В 538В 210 11В 545В 096
40903 4В 428 0 4В 428 4В 074 0 4В 074 3В 759 0 3В 759 4В 113 0 4В 113
40905 1В 823 0 1В 823 90В 241 0 90В 241 90В 387 0 90В 387 1В 969 0 1В 969
40906 57В 973 0 57В 973 1В 543В 318 0 1В 543В 318 1В 525В 595 0 1В 525В 595 40В 250 0 40В 250
40909 0 0 0 24В 610 36В 258 60В 868 24В 610 36В 258 60В 868 0 0 0
40910 0 0 0 4В 101 9В 288 13В 389 4В 101 9В 288 13В 389 0 0 0
40911 4В 667 0 4В 667 4В 850В 558 0 4В 850В 558 4В 849В 004 0 4В 849В 004 3В 113 0 3В 113
40912 0 0 0 35В 875 55В 391 91В 266 35В 875 55В 391 91В 266 0 0 0
40913 0 0 0 12В 757 16В 950 29В 707 12В 757 16В 950 29В 707 0 0 0
41101 1В 000 0 1В 000 0 0 0 700В 000 0 700В 000 701В 000 0 701В 000
41102 310В 000 0 310В 000 310В 000 0 310В 000 300В 000 0 300В 000 300В 000 0 300В 000
41103 1В 500В 000 0 1В 500В 000 0 0 0 0 0 0 1В 500В 000 0 1В 500В 000
41104 3В 000В 000 0 3В 000В 000 3В 000В 000 0 3В 000В 000 0 0 0 0 0 0
41203 0 0 0 0 0 0 0 0 0 0 0 0
41302 375В 000 0 375В 000 375В 000 0 375В 000 112В 500 0 112В 500 112В 500 0 112В 500
41303 0 0 0 0 0 0 367В 500 0 367В 500 367В 500 0 367В 500
41304 0 0 0 58В 715 0 58В 715 58В 715 0 58В 715 0 0 0
41503 50В 000 0 50В 000 50В 000 0 50В 000 50В 000 0 50В 000 50В 000 0 50В 000
41504 0 5В 213 5В 213 0 287 287 151В 600 247 151В 847 151В 600 5В 173 156В 773
41505 0 0 0 0 0 0 0 0 0 0 0 0
41506 164В 555 0 164В 555 0 0 0 0 0 0 164В 555 0 164В 555
41606 377В 176 0 377В 176 0 0 0 0 0 0 377В 176 0 377В 176
41803 14В 000 0 14В 000 14В 000 0 14В 000 13В 800 0 13В 800 13В 800 0 13В 800
41805 50В 804 0 50В 804 14В 400 0 14В 400 8В 060 0 8В 060 44В 464 0 44В 464
41806 176В 511 0 176В 511 0 0 0 151 0 151 176В 662 0 176В 662
41902 0 0 0 0 0 0 25В 000 0 25В 000 25В 000 0 25В 000
41903 33В 000 0 33В 000 33В 000 0 33В 000 30В 000 0 30В 000 30В 000 0 30В 000
41904 60В 350 0 60В 350 350 0 350 60В 000 0 60В 000 120В 000 0 120В 000
41905 43В 500 0 43В 500 0 0 0 0 0 0 43В 500 0 43В 500
41906 280В 016 0 280В 016 27В 000 0 27В 000 270В 000 0 270В 000 523В 016 0 523В 016
42001 39 0 39 0 0 0 19 0 19 58 0 58
42002 610В 900 0 610В 900 804В 000 0 804В 000 402В 800 0 402В 800 209В 700 0 209В 700
42003 1В 125В 000 0 1В 125В 000 855В 000 0 855В 000 887В 000 785 887В 785 1В 157В 000 785 1В 157В 785
42004 984В 100 2В 418 986В 518 166В 600 2В 539 169В 139 143В 000 121 143В 121 960В 500 0 960В 500
42005 7В 269В 744 23В 793 7В 293В 537 124В 621 24В 597 149В 218 106В 000 804 106В 804 7В 251В 123 0 7В 251В 123
42006 11В 730В 868 77В 599 11В 808В 467 1В 004В 408 3В 915 1В 008В 323 288В 000 3В 133 291В 133 11В 014В 460 76В 817 11В 091В 277
42007 3В 400В 000 0 3В 400В 000 0 0 0 0 0 0 3В 400В 000 0 3В 400В 000
42101 609 0 609 500В 000 0 500В 000 500В 000 0 500В 000 609 0 609
42102 5В 482В 450 541В 905 6В 024В 355 34В 144В 368 1В 121В 360 35В 265В 728 35В 224В 039 1В 560В 493 36В 784В 532 6В 562В 121 981В 038 7В 543В 159
42103 16В 234В 963 258В 714 16В 493В 677 11В 037В 038 101В 332 11В 138В 370 11В 441В 615 1В 871В 135 13В 312В 750 16В 639В 540 2В 028В 517 18В 668В 057
42104 4В 248В 325 6В 066В 959 10В 315В 284 1В 792В 385 5В 592В 359 7В 384В 744 909В 665 395В 698 1В 305В 363 3В 365В 605 870В 298 4В 235В 903
42105 10В 852В 127 5В 516В 542 16В 368В 669 549В 707 410В 943 960В 650 6В 268В 715 268В 044 6В 536В 759 16В 571В 135 5В 373В 643 21В 944В 778
42106 11В 215В 971 14В 734В 715 25В 950В 686 3В 792В 433 774В 650 4В 567В 083 2В 495В 634 1В 230В 386 3В 726В 020 9В 919В 172 15В 190В 451 25В 109В 623
42107 691В 307 364В 106 1В 055В 413 20В 058 18В 368 38В 426 20В 783 14В 702 35В 485 692В 032 360В 440 1В 052В 472
42108 0 0 0 0 0 0 0 0 0 0 0 0
42201 1В 720В 000 0 1В 720В 000 720В 000 0 720В 000 0 0 0 1В 000В 000 0 1В 000В 000
42202 4В 200 0 4В 200 4В 200 0 4В 200 200 0 200 200 0 200
42203 334В 695 0 334В 695 183В 660 0 183В 660 234В 000 0 234В 000 385В 035 0 385В 035
42204 53В 137 0 53В 137 20В 127 0 20В 127 15В 360 0 15В 360 48В 370 0 48В 370
42205 334В 925 0 334В 925 17В 446 0 17В 446 44В 132 0 44В 132 361В 611 0 361В 611
42206 758В 699 0 758В 699 13В 760 0 13В 760 207В 277 0 207В 277 952В 216 0 952В 216
42301 1В 239В 184 1В 346В 877 2В 586В 061 9В 588В 214 8В 560В 051 18В 148В 265 9В 609В 467 8В 713В 675 18В 323В 142 1В 260В 437 1В 500В 501 2В 760В 938
42302 0 0 0 0 0 0 0 0 0 0 0 0
42303 0 3В 659 3В 659 0 3В 827 3В 827 0 168 168 0 0 0
42304 1В 646 20В 380 22В 026 0 1В 666 1В 666 0 15В 750 15В 750 1В 646 34В 464 36В 110
42305 15В 133В 725 1В 552В 591 16В 686В 316 2В 526В 195 485В 950 3В 012В 145 2В 447В 368 1В 391В 127 3В 838В 495 15В 054В 898 2В 457В 768 17В 512В 666
42306 85В 586В 806 53В 706В 285 139В 293В 091 28В 944В 471 19В 486В 202 48В 430В 673 17В 875В 597 15В 282В 110 33В 157В 707 74В 517В 932 49В 502В 193 124В 020В 125
42307 5В 929В 564 6В 546В 916 12В 476В 480 827В 935 866В 732 1В 694В 667 882В 916 860В 487 1В 743В 403 5В 984В 545 6В 540В 671 12В 525В 216
42309 606 0 606 323 0 323 321 0 321 604 0 604
42310 115 0 115 116 0 116 33 0 33 32 0 32
42311 337 0 337 189 0 189 351 0 351 499 0 499
42312 275 0 275 81 0 81 141 0 141 335 0 335
42313 4В 294 44 4В 338 503 18 521 532 18 550 4В 323 44 4В 367
42314 3В 649 0 3В 649 161 0 161 282 0 282 3В 770 0 3В 770
42315 1В 959 0 1В 959 59 0 59 54 0 54 1В 954 0 1В 954
42502 0 0 0 0 256В 479 256В 479 1В 029В 000 256В 479 1В 285В 479 1В 029В 000 0 1В 029В 000
42503 127В 140 2В 198В 497 2В 325В 637 127В 140 2В 251В 119 2В 378В 259 54В 562 296В 173 350В 735 54В 562 243В 551 298В 113
42504 4В 260 288В 091 292В 351 4В 260 267В 761 272В 021 0 8В 650 8В 650 0 28В 980 28В 980
42505 2В 185В 637 422В 234 2В 607В 871 2В 171В 975 236В 119 2В 408В 094 0 4В 256В 278 4В 256В 278 13В 662 4В 442В 393 4В 456В 055
42506 1В 214В 713 12В 477В 299 13В 692В 012 3В 300 828В 631 831В 931 434В 917 3В 277В 726 3В 712В 643 1В 646В 330 14В 926В 394 16В 572В 724
42507 29В 621 876В 586 906В 207 3В 610 59В 601 63В 211 0 36В 842 36В 842 26В 011 853В 827 879В 838
42601 16В 746 168В 941 185В 687 11В 106 164В 462 175В 568 10В 293 243В 150 253В 443 15В 933 247В 629 263В 562
42602 0 0 0 0 0 0 0 0 0 0 0 0
42603 0 9В 951 9В 951 0 10В 275 10В 275 0 324 324 0 0 0
42604 0 41В 752 41В 752 0 3В 902 3В 902 0 30В 343 30В 343 0 68В 193 68В 193
42605 102В 560 83В 448 186В 008 34В 039 19В 592 53В 631 6В 791 15В 299 22В 090 75В 312 79В 155 154В 467
42606 391В 468 1В 162В 122 1В 553В 590 80В 055 267В 387 347В 442 48В 260 162В 925 211В 185 359В 673 1В 057В 660 1В 417В 333
42607 48В 572 279В 284 327В 856 4В 959 23В 418 28В 377 1В 533 24В 812 26В 345 45В 146 280В 678 325В 824
42609 15 0 15 6 0 6 12 0 12 21 0 21
42610 3 0 3 7 0 7 4 0 4 0 0 0
42611 8 0 8 6 0 6 6 0 6 8 0 8
42612 0 0 0 0 0 0 3 0 3 3 0 3
42613 55 104 159 15 6 21 6 5 11 46 103 149
42614 40 30 70 3 2 5 6 1 7 43 29 72
42615 15 0 15 0 0 0 0 0 0 15 0 15
42803 0 0 0 0 0 0 0 0 0 0 0 0
42804 0 0 0 0 0 0 0 0 0 0 0 0
43105 0 0 0 0 0 0 0 0 0 0 0 0
43106 3 0 3 0 0 0 0 0 0 3 0 3
43202 0 0 0 0 0 0 150В 000 0 150В 000 150В 000 0 150В 000
43204 0 0 0 0 0 0 0 0 0 0 0 0
43301 0 0 0 0 0 0 0 0 0 0 0 0
43305 0 0 0 0 0 0 0 0 0 0 0 0
43701 2 0 2 0 0 0 0 0 0 2 0 2
43702 380В 000 0 380В 000 7В 804В 127 0 7В 804В 127 7В 560В 353 0 7В 560В 353 136В 226 0 136В 226
43703 0 0 0 0 0 0 0 0 0 0 0 0
43704 0 0 0 0 0 0 0 0 0 0 0 0
43705 191В 800 0 191В 800 0 0 0 0 0 0 191В 800 0 191В 800
43706 35В 050 0 35В 050 0 0 0 0 0 0 35В 050 0 35В 050
43707 3 0 3 0 0 0 0 0 0 3 0 3
43801 18 0 18 0 0 0 0 0 0 18 0 18
43802 0 0 0 0 0 0 0 0 0 0 0 0
43803 0 0 0 0 0 0 0 0 0 0 0 0
43805 38 0 38 3 0 3 3 0 3 38 0 38
43806 43В 397 0 43В 397 0 0 0 0 0 0 43В 397 0 43В 397
43807 21 0 21 0 0 0 0 0 0 21 0 21
43902 0 0 0 0 0 0 0 0 0 0 0 0
43905 5 0 5 0 0 0 0 0 0 5 0 5
44001 0 359В 765 359В 765 0 388В 412 388В 412 0 28В 647 28В 647 0 0 0
44002 0 196В 270 196В 270 11В 849В 864 1В 560В 555 13В 410В 419 11В 849В 864 1В 992В 937 13В 842В 801 0 628В 652 628В 652
44003 0 0 0 0 0 0 0 0 0 0 0 0
44004 0 150В 181 150В 181 0 9В 016 9В 016 0 36В 685 36В 685 0 177В 850 177В 850
44005 0 15 15 0 1В 441 1В 441 0 30В 623 30В 623 0 29В 197 29В 197
44006 0 18В 246В 325 18В 246В 325 0 968В 105 968В 105 0 851В 163 851В 163 0 18В 129В 383 18В 129В 383
44007 0 55В 441В 704 55В 441В 704 0 2В 979В 383 2В 979В 383 0 6В 065В 365 6В 065В 365 0 58В 527В 686 58В 527В 686
44615 0 0 0 0 0 0 0 0 0 0 0 0
44915 5В 461 0 5В 461 3В 202 0 3В 202 2В 835 0 2В 835 5В 094 0 5В 094
45015 0 0 0 0 0 0 0 0 0 0 0 0
45115 9 0 9 80 0 80 139 0 139 68 0 68
45215 8В 210В 530 0 8В 210В 530 676В 181 0 676В 181 766В 296 0 766В 296 8В 300В 645 0 8В 300В 645
45315 0 0 0 0 0 0 0 0 0 0 0 0
45415 199В 733 0 199В 733 42В 346 0 42В 346 31В 035 0 31В 035 188В 422 0 188В 422
45515 3В 524В 856 0 3В 524В 856 321В 885 0 321В 885 634В 500 0 634В 500 3В 837В 471 0 3В 837В 471
45615 917В 132 0 917В 132 383В 560 0 383В 560 375В 747 0 375В 747 909В 319 0 909В 319
45715 11В 138 0 11В 138 302 0 302 301 0 301 11В 137 0 11В 137
45818 14В 041В 071 0 14В 041В 071 564В 968 0 564В 968 523В 792 0 523В 792 13В 999В 895 0 13В 999В 895
45918 1В 129В 314 0 1В 129В 314 43В 555 0 43В 555 62В 833 0 62В 833 1В 148В 592 0 1В 148В 592
47008 0 0 0 0 0 0 0 0 0 0 0 0
47108 14В 510 0 14В 510 0 0 0 0 0 0 14В 510 0 14В 510
47208 31В 705 0 31В 705 0 0 0 0 0 0 31В 705 0 31В 705
47308 0 0 0 0 0 0 0 0 0 0 0 0
47401 66В 657 0 66В 657 20В 227В 759 0 20В 227В 759 20В 255В 506 0 20В 255В 506 94В 404 0 94В 404
47403 0 0 0 584В 482В 970 466В 255 584В 949В 225 584В 482В 970 466В 255 584В 949В 225 0 0 0
47405 5В 004 68 5В 072 192В 665 2В 798В 563 2В 991В 228 188В 332 2В 798В 562 2В 986В 894 671 67 738
47407 30В 851 5В 155 36В 006 1В 910В 593В 113 3В 834В 636В 458 5В 745В 229В 571 1В 910В 596В 678 3В 834В 710В 670 5В 745В 307В 348 34В 416 79В 367 113В 783
47411 1В 659В 709 569В 803 2В 229В 512 982В 851 238В 884 1В 221В 735 786В 184 235В 635 1В 021В 819 1В 463В 042 566В 554 2В 029В 596
47414 0 0 0 0 0 0 0 0 0 0 0 0
47416 497В 879 155В 392 653В 271 11В 665В 969 860В 743 12В 526В 712 11В 552В 285 718В 823 12В 271В 108 384В 195 13В 472 397В 667
47422 445В 107 305В 198 750В 305 90В 922В 225 40В 061В 870 130В 984В 095 90В 885В 895 39В 977В 299 130В 863В 194 408В 777 220В 627 629В 404
47425 5В 907В 318 0 5В 907В 318 644В 032 0 644В 032 658В 488 0 658В 488 5В 921В 774 0 5В 921В 774
47426 1В 819В 707 3В 085В 245 4В 904В 952 905В 465 312В 290 1В 217В 755 923В 443 919В 421 1В 842В 864 1В 837В 685 3В 692В 376 5В 530В 061
47601 0 0 0 0 0 0 0 0 0 0 0 0
47602 0 0 0 0 0 0 0 0 0 0 0 0
47603 0 0 0 0 0 0 0 0 0 0 0 0
47605 0 0 0 0 0 0 0 0 0 0 0 0
47608 0 0 0 0 0 0 0 0 0 0 0 0
47609 0 0 0 0 0 0 0 0 0 0 0 0
47804 1В 468В 619 0 1В 468В 619 1В 417В 101 0 1В 417В 101 2В 065В 790 0 2В 065В 790 2В 117В 308 0 2В 117В 308
47902 37В 176 0 37В 176 17В 427 0 17В 427 0 0 0 19В 749 0 19В 749
50120 272В 759 0 272В 759 1В 288В 963 0 1В 288В 963 1В 340В 198 0 1В 340В 198 323В 994 0 323В 994
50219 33В 518 0 33В 518 0 0 0 3В 501 0 3В 501 37В 019 0 37В 019
50220 66В 234 0 66В 234 424В 615 0 424В 615 529В 679 0 529В 679 171В 298 0 171В 298
50319 0 0 0 0 0 0 0 0 0 0 0 0
50407 1В 180 0 1В 180 0 0 0 287 0 287 1В 467 0 1В 467
50408 0 0 0 0 0 0 0 0 0 0 0 0
50507 0 0 0 0 0 0 0 0 0 0 0 0
50620 459В 207 0 459В 207 20В 851 0 20В 851 763 0 763 439В 119 0 439В 119
50719 13 0 13 0 0 0 0 0 0 13 0 13
50720 40В 214 0 40В 214 1В 050 0 1В 050 0 0 0 39В 164 0 39В 164
50908 67В 500 0 67В 500 0 0 0 0 0 0 67В 500 0 67В 500
51410 0 0 0 0 0 0 0 0 0 0 0 0
51510 32В 000 0 32В 000 0 0 0 0 0 0 32В 000 0 32В 000
52005 10В 753В 066 0 10В 753В 066 0 0 0 0 0 0 10В 753В 066 0 10В 753В 066
52006 5В 000В 000 0 5В 000В 000 0 0 0 0 0 0 5В 000В 000 0 5В 000В 000
52101 39В 300 0 39В 300 39В 300 0 39В 300 0 0 0 0 0 0
52102 35В 000 0 35В 000 35В 000 0 35В 000 0 0 0 0 0 0
52103 0 0 0 0 0 0 0 0 0 0 0 0
52105 0 0 0 0 0 0 0 0 0 0 0 0
52301 0 0 0 0 0 0 0 0 0 0 0 0
52302 0 0 0 0 0 0 180В 000 0 180В 000 180В 000 0 180В 000
52303 382В 344 0 382В 344 22В 894 0 22В 894 363В 782 0 363В 782 723В 232 0 723В 232
52304 485В 150 4В 182 489В 332 38В 954 5В 412 44В 366 29В 496 146В 556 176В 052 475В 692 145В 326 621В 018
52305 934В 209 13В 205В 634 14В 139В 843 18В 860 1В 171В 444 1В 190В 304 664В 584 8В 104В 325 8В 768В 909 1В 579В 933 20В 138В 515 21В 718В 448
52306 2В 449В 790 19В 827В 099 22В 276В 889 542В 250 1В 000В 248 1В 542В 498 402В 843 800В 624 1В 203В 467 2В 310В 383 19В 627В 475 21В 937В 858
52307 1В 328В 570 6В 723 1В 335В 293 0 339 339 11В 882 272 12В 154 1В 340В 452 6В 656 1В 347В 108
52401 0 0 0 0 0 0 0 0 0 0 0 0
52402 0 0 0 0 0 0 0 0 0 0 0 0
52403 50 0 50 74В 300 0 74В 300 74В 300 0 74В 300 50 0 50
52405 6 0 6 292 0 292 292 0 292 6 0 6
52406 271В 432 85В 953 357В 385 491В 854 449В 786 941В 640 618В 860 364В 060 982В 920 398В 438 227 398В 665
52407 0 0 0 251В 650 0 251В 650 251В 650 0 251В 650 0 0 0
52501 323В 449 0 323В 449 250В 393 0 250В 393 139В 525 0 139В 525 212В 581 0 212В 581
52602 1В 398В 276 0 1В 398В 276 5В 170В 252 0 5В 170В 252 7В 097В 697 0 7В 097В 697 3В 325В 721 0 3В 325В 721
60301 475В 399 1В 347 476В 746 852В 758 19В 050 871В 808 835В 232 19В 610 854В 842 457В 873 1В 907 459В 780
60305 446В 663 4В 994 451В 657 1В 016В 697 15В 192 1В 031В 889 1В 031В 415 14В 307 1В 045В 722 461В 381 4В 109 465В 490
60307 0 0 0 1В 185 46 1В 231 1В 185 46 1В 231 0 0 0
60309 196В 313 0 196В 313 310В 285 1 310В 286 113В 972 37 114В 009 0 36 36
60311 23В 926 0 23В 926 38В 592 0 38В 592 33В 031 0 33В 031 18В 365 0 18В 365
60313 0 175В 312 175В 312 281 14В 439 14В 720 281 12В 673 12В 954 0 173В 546 173В 546
60320 211 0 211 0 0 0 0 0 0 211 0 211
60322 136В 800 5 136В 805 268В 604 119 268В 723 277В 967 154 278В 121 146В 163 40 146В 203
60324 276В 897 0 276В 897 1В 312 0 1В 312 8В 690 0 8В 690 284В 275 0 284В 275
60405 40В 420 0 40В 420 47 0 47 0 0 0 40В 373 0 40В 373
60601 5В 371В 120 0 5В 371В 120 14В 392 0 14В 392 78В 540 0 78В 540 5В 435В 268 0 5В 435В 268
60602 0 0 0 0 0 0 0 0 0 0 0 0
60603 0 0 0 0 0 0 0 0 0 0 0 0
60706 20В 640 0 20В 640 0 0 0 0 0 0 20В 640 0 20В 640
60903 12В 325 0 12В 325 0 0 0 351 0 351 12В 676 0 12В 676
61012 14В 616 0 14В 616 342 0 342 5В 409 0 5В 409 19В 683 0 19В 683
61301 1В 053 568 1В 621 2В 217 688 2В 905 2В 090 285 2В 375 926 165 1В 091
61304 588В 553 220В 044 808В 597 133В 333 45В 972 179В 305 139В 980 15В 729 155В 709 595В 200 189В 801 785В 001
70601 48В 094В 183 0 48В 094В 183 74В 376 0 74В 376 24В 561В 517 0 24В 561В 517 72В 581В 324 0 72В 581В 324
70602 107В 187 0 107В 187 346В 092 0 346В 092 485В 577 0 485В 577 246В 672 0 246В 672
70603 69В 180В 299 0 69В 180В 299 0 0 0 39В 054В 907 0 39В 054В 907 108В 235В 206 0 108В 235В 206
70604 538В 554 0 538В 554 0 0 0 396В 454 0 396В 454 935В 008 0 935В 008
70605 61В 677 0 61В 677 0 0 0 26В 334 0 26В 334 88В 011 0 88В 011
70613 2В 406В 786 0 2В 406В 786 4В 220В 432 0 4В 220В 432 5В 611В 522 0 5В 611В 522 3В 797В 876 0 3В 797В 876
70701 0 0 0 0 0 0 0 0 0 0 0 0
70702 0 0 0 0 0 0 0 0 0 0 0 0
70703 0 0 0 0 0 0 0 0 0 0 0 0
70704 0 0 0 0 0 0 0 0 0 0 0 0
70705 0 0 0 0 0 0 0 0 0 0 0 0
70713 0 0 0 0 0 0 0 0 0 0 0 0
70801 6В 611В 510 0 6В 611В 510 0 0 0 0 0 0 6В 611В 510 0 6В 611В 510
Итого по пассиву (баланс) 742 349 102 419 107 755 1 161 456 857 5 123 459 214 4 372 415 878 9 495 875 092 5 189 467 557 4 396 039 880 9 585 507 437 808 357 445 442 731 757 1 251 089 202
Б. Счета доверительного управления
Актив
80201 1В 075 0 1В 075 12 0 12 36 0 36 1В 051 0 1В 051
80801 73 0 73 0 0 0 5 0 5 68 0 68
80901 0 0 0 41 0 41 41 0 41 0 0 0
Итого по активу (баланс) 1 148 0 1 148 53 0 53 82 0 82 1 119 0 1 119
Пассив
85101 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
85401 0 0 0 12 0 12 12 0 12 0 0 0
85501 148 0 148 41 0 41 12 0 12 119 0 119
Итого по пассиву (баланс) 1 148 0 1 148 53 0 53 24 0 24 1 119 0 1 119
В. Внебалансовые счета
Актив
90601 0 0 0 0 0 0 0 0 0 0 0 0
90701 13 0 13 0 0 0 0 0 0 13 0 13
90702 0 0 0 0 0 0 0 0 0 0 0 0
90703 4В 246В 934 0 4В 246В 934 0 0 0 0 0 0 4В 246В 934 0 4В 246В 934
90704 11 0 11 0 0 0 0 0 0 11 0 11
90705 32В 771 0 32В 771 41В 885 0 41В 885 28В 912 0 28В 912 45В 744 0 45В 744
90801 0 0 0 0 0 0 0 0 0 0 0 0
90802 0 0 0 0 0 0 0 0 0 0 0 0
90803 5В 561В 917 31В 168В 767 36В 730В 684 0 8В 829В 408 8В 829В 408 43В 836 1В 721В 447 1В 765В 283 5В 518В 081 38В 276В 728 43В 794В 809
90901 36В 150В 548 640В 684 36В 791В 232 3В 594В 531 26В 331 3В 620В 862 3В 068В 525 66В 314 3В 134В 839 36В 676В 554 600В 701 37В 277В 255
90902 19В 443В 877 572В 442 20В 016В 319 10В 885В 251 23В 604 10В 908В 855 5В 455В 001 57В 756 5В 512В 757 24В 874В 127 538В 290 25В 412В 417
90907 463В 642 0 463В 642 586В 437 0 586В 437 404В 577 0 404В 577 645В 502 0 645В 502
90908 0 19В 738 19В 738 3В 073 901 3В 974 0 20В 639 20В 639 3В 073 0 3В 073
90909 0 0 0 0 0 0 0 0 0 0 0 0
91101 0 1В 049 1В 049 0 2В 185 2В 185 0 2В 196 2В 196 0 1В 038 1В 038
91102 0 465 465 0 1В 846 1В 846 0 1В 541 1В 541 0 770 770
91104 0 0 0 0 0 0 0 0 0 0 0 0
91201 0 0 0 0 0 0 0 0 0 0 0 0
91202 12В 746 0 12В 746 31В 863 0 31В 863 22В 279 0 22В 279 22В 330 0 22В 330
91203 47В 970 0 47В 970 116В 526 0 116В 526 125В 821 0 125В 821 38В 675 0 38В 675
91207 30 0 30 1 0 1 2 0 2 29 0 29
91219 0 64В 617 64В 617 0 39В 618 39В 618 0 49В 051 49В 051 0 55В 184 55В 184
91220 0 0 0 0 0 0 0 0 0 0 0 0
91411 0 0 0 2В 670В 159 0 2В 670В 159 1В 065В 339 0 1В 065В 339 1В 604В 820 0 1В 604В 820
91412 1В 087В 611 0 1В 087В 611 0 0 0 0 0 0 1В 087В 611 0 1В 087В 611
91414 1В 725В 819В 637 826В 739В 743 2В 552В 559В 380 74В 984В 519 103В 111В 561 178В 096В 080 46В 696В 447 72В 341В 709 119В 038В 156 1В 754В 107В 709 857В 509В 595 2В 611В 617В 304
91416 883В 687 7В 947В 862 8В 831В 549 200В 000 930В 499 1В 130В 499 72В 201 936В 178 1В 008В 379 1В 011В 486 7В 942В 183 8В 953В 669
91417 8В 154В 088 648В 902 8В 802В 990 50В 000 26В 201 76В 201 0 32В 735 32В 735 8В 204В 088 642В 368 8В 846В 456
91418 73В 391В 419 17В 824В 467 91В 215В 886 33В 220В 191 5В 363В 217 38В 583В 408 33В 458В 843 1В 163В 308 34В 622В 151 73В 152В 767 22В 024В 376 95В 177В 143
91501 390В 968 0 390В 968 3В 524 0 3В 524 142 0 142 394В 350 0 394В 350
91502 3 0 3 0 0 0 0 0 0 3 0 3
91604 2В 412В 627 1В 046В 254 3В 458В 881 164В 124 79В 998 244В 122 105В 259 82В 373 187В 632 2В 471В 492 1В 043В 879 3В 515В 371
91704 1В 664В 317 667В 656 2В 331В 973 28В 418 44В 389 72В 807 3В 190 36В 361 39В 551 1В 689В 545 675В 684 2В 365В 229
91802 4В 923В 510 2В 664В 365 7В 587В 875 65В 286 140В 294 205В 580 15В 696 144В 506 160В 202 4В 973В 100 2В 660В 153 7В 633В 253
91803 4В 159В 758 72В 928 4В 232В 686 10В 782 3В 733 14В 515 2В 179 4В 236 6В 415 4В 168В 361 72В 425 4В 240В 786
99998 728В 084В 875 0 728В 084В 875 232В 351В 001 0 232В 351В 001 196В 219В 657 0 196В 219В 657 764В 216В 219 0 764В 216В 219
Итого по активу (баланс) 2 616 932 959 890 079 939 3 507 012 898 359 007 571 118 623 785 477 631 356 286 787 906 76 660 350 363 448 256 2 689 152 624 932 043 374 3 621 195 998
Пассив
91003 0 0 0 0 0 0 0 0 0 0 0 0
91004 0 0 0 69В 851 0 69В 851 69В 851 0 69В 851 0 0 0
91010 0 0 0 0 0 0 0 0 0 0 0 0
91211 506 0 506 0 0 0 5 0 5 511 0 511
91311 23В 687В 173 14В 981В 293 38В 668В 466 935В 338 2В 215В 372 3В 150В 710 2В 898В 289 900В 022 3В 798В 311 25В 650В 124 13В 665В 943 39В 316В 067
91312 301В 832В 095 17В 447В 934 319В 280В 029 25В 561В 816 1В 290В 988 26В 852В 804 38В 687В 068 7В 041В 940 45В 729В 008 314В 957В 347 23В 198В 886 338В 156В 233
91313 0 0 0 0 0 0 0 0 0 0 0 0
91314 1В 438В 129 1В 066В 977 2В 505В 106 35В 570В 758 4В 510В 720 40В 081В 478 34В 188В 866 8В 301В 791 42В 490В 657 56В 237 4В 858В 048 4В 914В 285
91315 58В 633В 292 34В 533В 586 93В 166В 878 5В 485В 384 5В 350В 461 10В 835В 845 7В 922В 767 7В 614В 568 15В 537В 335 61В 070В 675 36В 797В 693 97В 868В 368
91316 18В 602В 443 7В 153В 963 25В 756В 406 11В 992В 166 5В 131В 734 17В 123В 900 11В 905В 136 2В 468В 175 14В 373В 311 18В 515В 413 4В 490В 404 23В 005В 817
91317 64В 798В 025 28В 842В 522 93В 640В 547 83В 998В 094 12В 484В 826 96В 482В 920 94В 455В 134 14В 819В 113 109В 274В 247 75В 255В 065 31В 176В 809 106В 431В 874
91319 136В 224В 123 15В 466В 048 151В 690В 171 6В 739В 163 4В 920В 249 11В 659В 412 9В 981В 646 1В 128В 719 11В 110В 365 139В 466В 606 11В 674В 518 151В 141В 124
91507 3В 271В 517 102В 154 3В 373В 671 4В 137 5В 926 10В 063 9В 870 5В 363 15В 233 3В 277В 250 101В 591 3В 378В 841
91508 3В 095 0 3В 095 0 0 0 4 0 4 3В 099 0 3В 099
99999 2В 778В 928В 023 0 2В 778В 928В 023 164В 122В 216 0 164В 122В 216 242В 173В 972 0 242В 173В 972 2В 856В 979В 779 0 2В 856В 979В 779
Итого по пассиву (баланс) 3 387 418 421 119 594 477 3 507 012 898 334 478 923 35 910 276 370 389 199 442 292 608 42 279 691 484 572 299 3 495 232 106 125 963 892 3 621 195 998
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки)
Актив
93301 0 0 0 56В 055В 000 88В 997В 422 145В 052В 422 55В 385В 850 85В 106В 973 140В 492В 823 669В 150 3В 890В 449 4В 559В 599
93302 8В 967В 750 19В 237В 865 28В 205В 615 35В 080В 117 71В 782В 974 106В 863В 091 43В 207В 905 79В 601В 044 122В 808В 949 839В 962 11В 419В 795 12В 259В 757
93303 6В 212В 695 36В 922В 513 43В 135В 208 14В 582В 915 37В 575В 413 52В 158В 328 16В 908В 964 54В 787В 982 71В 696В 946 3В 886В 646 19В 709В 944 23В 596В 590
93304 6В 713В 497 13В 646В 114 20В 359В 611 4В 108В 034 28В 418В 009 32В 526В 043 5В 975В 667 27В 859В 800 33В 835В 467 4В 845В 864 14В 204В 323 19В 050В 187
93305 7В 539В 491 8В 166В 978 15В 706В 469 12В 263В 938 13В 614В 241 25В 878В 179 4В 790В 327 9В 753В 444 14В 543В 771 15В 013В 102 12В 027В 775 27В 040В 877
93306 0 0 0 77В 085В 462 94В 428В 542 171В 514В 004 77В 085В 462 93В 852В 745 170В 938В 207 0 575В 797 575В 797
93307 17В 063В 550 21В 882В 057 38В 945В 607 50В 038В 792 67В 375В 910 117В 414В 702 62В 673В 961 74В 210В 825 136В 884В 786 4В 428В 381 15В 047В 142 19В 475В 523
93308 6В 669В 663 24В 848В 047 31В 517В 710 20В 028В 539 69В 106В 632 89В 135В 171 20В 520В 335 46В 765В 572 67В 285В 907 6В 177В 867 47В 189В 107 53В 366В 974
93309 12В 330В 617 13В 846В 920 26В 177В 537 22В 843В 758 64В 844В 129 87В 687В 887 14В 458В 488 57В 322В 961 71В 781В 449 20В 715В 887 21В 368В 088 42В 083В 975
93310 35В 188В 176 9В 889В 186 45В 077В 362 48В 369В 266 60В 371В 531 108В 740В 797 26В 930В 386 32В 773В 023 59В 703В 409 56В 627В 056 37В 487В 694 94В 114В 750
93401 0 0 0 0 0 0 0 0 0 0 0 0
93402 0 0 0 0 0 0 0 0 0 0 0 0
93403 0 0 0 0 0 0 0 0 0 0 0 0
93404 0 0 0 0 740В 766 740В 766 0 301В 473 301В 473 0 439В 293 439В 293
93406 0 0 0 0 1В 829В 380 1В 829В 380 0 1В 829В 380 1В 829В 380 0 0 0
93407 0 0 0 0 1В 829В 380 1В 829В 380 0 1В 829В 380 1В 829В 380 0 0 0
93408 0 0 0 0 498В 514 498В 514 0 498В 514 498В 514 0 0 0
93409 0 3В 274В 139 3В 274В 139 0 855В 399 855В 399 0 3В 855В 634 3В 855В 634 0 273В 904 273В 904
93410 0 841В 143 841В 143 0 672В 339 672В 339 0 594В 958 594В 958 0 918В 524 918В 524
93411 0 9В 996В 660 9В 996В 660 0 1В 750В 881 1В 750В 881 0 1В 422В 284 1В 422В 284 0 10В 325В 257 10В 325В 257
93501 0 0 0 1В 258В 920 1В 314В 972 2В 573В 892 1В 258В 920 1В 278В 053 2В 536В 973 0 36В 919 36В 919
93502 1В 018В 562 321В 281 1В 339В 843 1В 677В 979 1В 024В 793 2В 702В 772 2В 234В 915 1В 346В 074 3В 580В 989 461В 626 0 461В 626
93503 0 0 0 2В 516В 765 0 2В 516В 765 978В 303 0 978В 303 1В 538В 462 0 1В 538В 462
93504 0 0 0 2В 265В 892 0 2В 265В 892 1В 619В 307 0 1В 619В 307 646В 585 0 646В 585
93505 702В 750 0 702В 750 6В 150 0 6В 150 708В 900 0 708В 900 0 0 0
93506 0 0 0 432В 284 15В 308В 379 15В 740В 663 432В 284 13В 828В 792 14В 261В 076 0 1В 479В 587 1В 479В 587
93507 61В 456 2В 084В 804 2В 146В 260 423В 251 14В 418В 668 14В 841В 919 484В 707 15В 592В 870 16В 077В 577 0 910В 602 910В 602
93508 0 0 0 0 859В 250 859В 250 0 0 0 0 859В 250 859В 250
93509 0 0 0 0 0 0 0 0 0 0 0 0
93510 0 0 0 0 37В 506 37В 506 0 1В 819 1В 819 0 35В 687 35В 687
93706 0 0 0 0 0 0 0 0 0 0 0 0
93707 0 0 0 0 0 0 0 0 0 0 0 0
93708 0 0 0 0 0 0 0 0 0 0 0 0
93901 39В 185В 273 121В 887В 696 161В 072В 969 583В 009В 876 1В 328В 898В 412 1В 911В 908В 288 580В 389В 455 1В 389В 559В 087 1В 969В 948В 542 41В 805В 694 61В 227В 021 103В 032В 715
93902 22В 932В 552 91В 078В 595 114В 011В 147 290В 801В 625 1В 044В 316В 043 1В 335В 117В 668 296В 739В 257 1В 068В 457В 110 1В 365В 196В 367 16В 994В 920 66В 937В 528 83В 932В 448
94002 0 19В 193 19В 193 0 317В 133 317В 133 0 336В 326 336В 326 0 0 0
94101 0 117В 905 117В 905 323В 663 177В 532 501В 195 313В 577 295В 437 609В 014 10В 086 0 10В 086
94102 102В 675 295В 034 397В 709 3В 517В 426 4В 632В 434 8В 149В 860 3В 471В 552 4В 559В 296 8В 030В 848 148В 549 368В 172 516В 721
99996 542В 541В 466 0 542В 541В 466 3В 687В 321В 204 0 3В 687В 321В 204 3В 725В 167В 963 0 3В 725В 167В 963 504В 694В 707 0 504В 694В 707
Итого по активу (баланс) 707 230 173 378 356 130 1 085 586 303 4 914 010 856 3 015 996 584 7 930 007 440 4 941 736 485 3 067 620 856 8 009 357 341 679 504 544 326 731 858 1 006 236 402
Пассив
96301 0 0 0 80В 730В 517 56В 332В 878 137В 063В 395 84В 498В 287 57В 083В 416 141В 581В 703 3В 767В 770 750В 538 4В 518В 308
96302 19В 685В 911 9В 465В 525 29В 151В 436 75В 811В 051 42В 731В 119 118В 542В 170 68В 081В 896 34В 155В 136 102В 237В 032 11В 956В 756 889В 542 12В 846В 298
96303 35В 734В 649 3В 008В 460 38В 743В 109 52В 693В 005 14В 054В 590 66В 747В 595 38В 503В 324 15В 080В 393 53В 583В 717 21В 544В 968 4В 034В 263 25В 579В 231
96304 13В 451В 214 7В 118В 808 20В 570В 022 27В 451В 847 5В 868В 634 33В 320В 481 29В 420В 341 3В 385В 090 32В 805В 431 15В 419В 708 4В 635В 264 20В 054В 972
96305 8В 608В 790 7В 746В 710 16В 355В 500 9В 916В 550 4В 478В 192 14В 394В 742 13В 994В 393 11В 315В 545 25В 309В 938 12В 686В 633 14В 584В 063 27В 270В 696
96306 0 0 0 49В 700В 057 126В 114В 953 175В 815В 010 49В 700В 057 127В 577В 707 177В 277В 764 0 1В 462В 754 1В 462В 754
96307 10В 802В 917 27В 440В 443 38В 243В 360 37В 049В 143 106В 087В 269 143В 136В 412 39В 661В 624 84В 406В 490 124В 068В 114 13В 415В 398 5В 759В 664 19В 175В 062
96308 18В 686В 065 12В 685В 306 31В 371В 371 35В 390В 603 30В 899В 426 66В 290В 029 54В 932В 914 35В 111В 088 90В 044В 002 38В 228В 376 16В 896В 968 55В 125В 344
96309 10В 088В 226 19В 754В 085 29В 842В 311 45В 755В 196 29В 761В 069 75В 516В 265 56В 008В 637 32В 154В 441 88В 163В 078 20В 341В 667 22В 147В 457 42В 489В 124
96310 29В 356В 714 16В 580В 697 45В 937В 411 26В 444В 263 28В 498В 132 54В 942В 395 52В 976В 848 47В 816В 743 100В 793В 591 55В 889В 299 35В 899В 308 91В 788В 607
96311 9В 952В 862 0 9В 952В 862 587В 595 0 587В 595 863В 984 0 863В 984 10В 229В 251 0 10В 229В 251
96401 0 0 0 0 2В 489В 666 2В 489В 666 0 2В 489В 666 2В 489В 666 0 0 0
96402 0 0 0 0 3В 520В 828 3В 520В 828 0 3В 520В 828 3В 520В 828 0 0 0
96403 0 3В 624В 023 3В 624В 023 0 4В 439В 478 4В 439В 478 0 815В 455 815В 455 0 0 0
96404 0 0 0 0 799В 074 799В 074 0 1В 072В 977 1В 072В 977 0 273В 903 273В 903
96405 0 129В 944 129В 944 0 983В 505 983В 505 0 853В 561 853В 561 0 0 0
96406 0 0 0 0 0 0 0 0 0 0 0 0
96407 0 0 0 0 0 0 0 0 0 0 0 0
96408 0 0 0 0 0 0 0 0 0 0 0 0
96409 0 0 0 0 267В 281 267В 281 0 706В 576 706В 576 0 439В 295 439В 295
96410 0 0 0 0 728В 198 728В 198 0 728В 198 728В 198 0 0 0
96501 0 0 0 0 2В 908В 532 2В 908В 532 0 3В 017В 493 3В 017В 493 0 108В 961 108В 961
96502 0 333В 618 333В 618 49В 885 2В 887В 322 2В 937В 207 49В 885 2В 697В 107 2В 746В 992 0 143В 403 143В 403
96503 0 0 0 0 0 0 0 0 0 0 0 0
96504 0 0 0 0 0 0 0 0 0 0 0 0
96505 0 0 0 0 0 0 0 0 0 0 0 0
96506 0 0 0 140В 726 10В 480В 922 10В 621В 648 140В 726 11В 062В 293 11В 203В 019 0 581В 371 581В 371
96507 0 2В 684В 719 2В 684В 719 143В 157 10В 961В 872 11В 105В 029 230В 547 9В 784В 391 10В 014В 938 87В 390 1В 507В 238 1В 594В 628
96508 0 0 0 0 0 0 0 0 0 0 0 0
96509 0 0 0 0 0 0 0 0 0 0 0 0
96510 0 0 0 0 5В 655В 517 5В 655В 517 0 9В 081В 479 9В 081В 479 0 3В 425В 962 3В 425В 962
96706 0 0 0 0 0 0 0 0 0 0 0 0
96707 0 0 0 0 0 0 0 0 0 0 0 0
96708 0 0 0 0 0 0 0 0 0 0 0 0
96901 58В 629В 810 101В 807В 325 160В 437В 135 793В 410В 736 1В 165В 754В 170 1В 959В 164В 906 767В 452В 913 1В 133В 784В 042 1В 901В 236В 955 32В 671В 987 69В 837В 197 102В 509В 184
96902 26В 078В 939 88В 407В 624 114В 486В 563 304В 745В 014 1В 065В 317В 015 1В 370В 062В 029 294В 929В 109 1В 045В 178В 134 1В 340В 107В 243 16В 263В 034 68В 268В 743 84В 531В 777
97001 0 19В 224 19В 224 0 245В 791 245В 791 0 226В 567 226В 567 0 0 0
97002 0 0 0 0 851В 723 851В 723 0 858В 091 858В 091 0 6В 368 6В 368
97101 150В 842 508В 015 658В 857 5В 842В 271 4В 091В 267 9В 933В 538 6В 113В 838 3В 701В 052 9В 814В 890 422В 409 117В 800 540В 209
97102 0 0 0 25В 226 3В 024В 283 3В 049В 509 25В 226 3В 024В 283 3В 049В 509 0 0 0
99997 543В 044В 838 0 543В 044В 838 3В 731В 131В 680 0 3В 731В 131В 680 3В 689В 628В 536 0 3В 689В 628В 536 501В 541В 694 0 501В 541В 694
Итого по пассиву (баланс) 784 271 777 301 314 526 1 085 586 303 5 277 018 522 2 730 232 706 8 007 251 228 5 247 213 085 2 680 688 242 7 927 901 327 754 466 340 251 770 062 1 006 236 402
Д. Счета депо
Актив
98000 0 0 3В 311,0000 0 0 216,0000 0 0 281,0000 0 0 3В 246,0000
98010 0 0 527В 948В 002В 112,4990 0 0 23В 527В 895В 017,0000 0 0 20В 793В 025В 777,0000 0 0 530В 682В 871В 352,4990
98020 0 0 13,0000 0 0 303,0000 0 0 304,0000 0 0 12,0000
Итого по активу (баланс) 0 0 527 948 005 436,4990 0 0 23 527 895 536,0000 0 0 20 793 026 362,0000 0 0 530 682 874 610,4990
Пассив
98040 0 0 24В 936В 357В 304,5090 0 0 808В 296В 217В 983,0000 0 0 811В 050В 505В 658,0000 0 0 27В 690В 644В 979,5090
98050 0 0 518В 675В 722,9900 0 0 512В 415В 756,0000 0 0 493В 397В 961,0000 0 0 499В 657В 927,9900
98053 0 0 0,0000 0 0 703В 593В 919В 947,0000 0 0 703В 593В 919В 947,0000 0 0 0,0000
98055 0 0 1В 547В 180В 963,0000 0 0 65В 295В 775В 581,0000 0 0 65В 297В 135В 973,0000 0 0 1В 548В 541В 355,0000
98060 0 0 47В 702,0000 0 0 0,0000 0 0 0,0000 0 0 47В 702,0000
98070 0 0 941В 496В 810,0000 0 0 7В 919В 889,0000 0 0 6В 158В 791,0000 0 0 939В 735В 712,0000
98090 0 0 500В 004В 246В 934,0000 0 0 0,0000 0 0 0,0000 0 0 500В 004В 246В 934,0000
Итого по пассиву (баланс) 0 0 527 948 005 436,4990 0 0 1 577 706 249 156,0000 0 0 1 580 441 118 330,0000 0 0 530 682 874 610,4990
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