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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2014 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 1В 019В 055 0 1В 019В 055 0 0 0 1В 019В 055 0 1В 019В 055 0 0 0
10901 50В 125В 793 0 50В 125В 793 0 0 0 0 0 0 50В 125В 793 0 50В 125В 793
20202 5В 422В 169 21В 215В 557 26В 637В 726 89В 450В 293 10В 931В 150 100В 381В 443 86В 907В 738 12В 780В 277 99В 688В 015 7В 964В 724 19В 366В 430 27В 331В 154
20208 6В 409В 010 87В 735 6В 496В 745 41В 387В 128 514В 950 41В 902В 078 41В 631В 489 514В 134 42В 145В 623 6В 164В 649 88В 551 6В 253В 200
20209 590В 131 42В 852 632В 983 63В 838В 652 7В 176В 045 71В 014В 697 64В 004В 609 7В 204В 153 71В 208В 762 424В 174 14В 744 438В 918
20302 0 140В 324 140В 324 0 13В 414 13В 414 0 16В 903 16В 903 0 136В 835 136В 835
20303 0 2В 396 2В 396 0 241 241 0 250 250 0 2В 387 2В 387
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30110 185В 987 5В 942В 110 6В 128В 097 75В 996В 472 254В 546В 482 330В 542В 954 75В 757В 404 256В 917В 473 332В 674В 877 425В 055 3В 571В 119 3В 996В 174
30114 791 4В 356В 935 4В 357В 726 0 167В 028В 341 167В 028В 341 0 168В 596В 883 168В 596В 883 791 2В 788В 393 2В 789В 184
30119 0 486В 576 486В 576 0 4В 042В 274 4В 042В 274 0 3В 627В 208 3В 627В 208 0 901В 642 901В 642
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30210 54В 510 0 54В 510 2В 555В 369 0 2В 555В 369 2В 563В 579 0 2В 563В 579 46В 300 0 46В 300
30221 0 0 0 7В 681В 000 12В 682 7В 693В 682 7В 681В 000 12В 682 7В 693В 682 0 0 0
30233 2В 139В 702 43В 908 2В 183В 610 41В 243В 540 1В 176В 550 42В 420В 090 41В 781В 785 1В 188В 235 42В 970В 020 1В 601В 457 32В 223 1В 633В 680
30235 300В 000 0 300В 000 20В 407В 472 0 20В 407В 472 19В 706В 847 0 19В 706В 847 1В 000В 625 0 1В 000В 625
30302 154В 154В 010 7В 219В 341 161В 373В 351 59В 329В 801 8В 460В 861 67В 790В 662 32В 737В 384 5В 912В 157 38В 649В 541 180В 746В 427 9В 768В 045 190В 514В 472
30306 49В 209В 589 2В 057В 885 51В 267В 474 78В 502В 557 454В 450 78В 957В 007 66В 395В 560 227В 813 66В 623В 373 61В 316В 586 2В 284В 522 63В 601В 108
30413 45В 011 0 45В 011 97В 983В 632 0 97В 983В 632 97В 985В 220 0 97В 985В 220 43В 423 0 43В 423
30424 516В 069 0 516В 069 1В 633В 996В 365 0 1В 633В 996В 365 1В 633В 834В 297 0 1В 633В 834В 297 678В 137 0 678В 137
30425 15В 000 2В 855 17В 855 0 146 146 0 145 145 15В 000 2В 856 17В 856
30602 0 1В 399 1В 399 392В 700 82 392В 782 192В 000 70 192В 070 200В 700 1В 411 202В 111
31902 0 0 0 8В 000В 000 0 8В 000В 000 8В 000В 000 0 8В 000В 000 0 0 0
32002 21В 085В 000 0 21В 085В 000 98В 050В 000 3В 335В 083 101В 385В 083 119В 135В 000 3В 335В 083 122В 470В 083 0 0 0
32003 31В 300В 000 8В 707В 803 40В 007В 803 152В 355В 000 10В 044В 829 162В 399В 829 140В 055В 000 12В 465В 319 152В 520В 319 43В 600В 000 6В 287В 313 49В 887В 313
32004 77В 000В 000 26В 765В 325 103В 765В 325 128В 505В 000 73В 546В 405 202В 051В 405 117В 070В 000 100В 140В 378 217В 210В 378 88В 435В 000 171В 352 88В 606В 352
32005 500В 000 103В 493 603В 493 96В 000В 000 5В 287 96В 005В 287 50В 000В 000 5В 255 50В 005В 255 46В 500В 000 103В 525 46В 603В 525
32006 330В 000 0 330В 000 170В 000 0 170В 000 0 0 0 500В 000 0 500В 000
32102 0 1В 471В 557 1В 471В 557 0 26В 368В 871 26В 368В 871 0 27В 840В 428 27В 840В 428 0 0 0
32103 0 6В 644В 581 6В 644В 581 250В 000 36В 153В 265 36В 403В 265 250В 000 33В 518В 287 33В 768В 287 0 9В 279В 559 9В 279В 559
32104 0 3В 924В 152 3В 924В 152 50В 000 14В 535В 400 14В 585В 400 50В 000 17В 643В 203 17В 693В 203 0 816В 349 816В 349
32105 380В 000 678В 055 1В 058В 055 200В 000 20В 600 220В 600 180В 000 520В 163 700В 163 400В 000 178В 492 578В 492
32107 0 535В 307 535В 307 0 231В 814 231В 814 0 35В 306 35В 306 0 731В 815 731В 815
32108 0 517В 463 517В 463 0 26В 435 26В 435 0 26В 273 26В 273 0 517В 625 517В 625
32109 34В 425В 000 17В 948В 142 52В 373В 142 0 925В 727 925В 727 0 962В 130 962В 130 34В 425В 000 17В 911В 739 52В 336В 739
32202 206В 357 0 206В 357 4В 675В 821 0 4В 675В 821 4В 882В 178 0 4В 882В 178 0 0 0
32203 4В 868В 760 3В 194В 750 8В 063В 510 26В 717В 114 11В 688В 678 38В 405В 792 26В 422В 706 12В 266В 256 38В 688В 962 5В 163В 168 2В 617В 172 7В 780В 340
32204 0 0 0 93В 961 2В 154В 850 2В 248В 811 93В 961 2В 154В 850 2В 248В 811 0 0 0
32306 0 1В 266В 535 1В 266В 535 0 642В 256 642В 256 0 570В 819 570В 819 0 1В 337В 972 1В 337В 972
32401 715 0 715 0 0 0 0 0 0 715 0 715
32402 0 16В 610 16В 610 0 0 0 0 16В 610 16В 610 0 0 0
32902 10В 288В 324 0 10В 288В 324 53В 385В 687 4В 843В 656 58В 229В 343 52В 420В 053 3В 628В 138 56В 048В 191 11В 253В 958 1В 215В 518 12В 469В 476
44207 746В 000 0 746В 000 0 0 0 6В 000 0 6В 000 740В 000 0 740В 000
44208 1В 219В 762 0 1В 219В 762 0 0 0 130В 963 0 130В 963 1В 088В 799 0 1В 088В 799
44603 1В 500 0 1В 500 0 0 0 1В 500 0 1В 500 0 0 0
44604 0 0 0 21В 157 0 21В 157 0 0 0 21В 157 0 21В 157
44605 259В 200 0 259В 200 67В 470 0 67В 470 149В 500 0 149В 500 177В 170 0 177В 170
44606 326В 411 0 326В 411 140В 812 0 140В 812 140В 873 0 140В 873 326В 350 0 326В 350
44607 1В 200В 000 0 1В 200В 000 0 0 0 0 0 0 1В 200В 000 0 1В 200В 000
44707 0 3В 680В 668 3В 680В 668 0 124В 146 124В 146 0 3В 804В 814 3В 804В 814 0 0 0
44901 4В 259 0 4В 259 12В 368 0 12В 368 11В 023 0 11В 023 5В 604 0 5В 604
44904 230В 598 0 230В 598 48В 127 0 48В 127 22В 998 0 22В 998 255В 727 0 255В 727
44905 210В 000 0 210В 000 89В 909 0 89В 909 26В 500 0 26В 500 273В 409 0 273В 409
44906 7В 789В 626 0 7В 789В 626 11В 110 0 11В 110 6В 385 0 6В 385 7В 794В 351 0 7В 794В 351
44907 404В 734 0 404В 734 94В 952 0 94В 952 31В 882 0 31В 882 467В 804 0 467В 804
44908 11В 952В 522 0 11В 952В 522 43В 594 0 43В 594 7В 214 0 7В 214 11В 988В 902 0 11В 988В 902
45005 129В 738 0 129В 738 0 0 0 129В 738 0 129В 738 0 0 0
45104 5В 000В 000 0 5В 000В 000 0 0 0 5В 000В 000 0 5В 000В 000 0 0 0
45105 5В 000В 000 0 5В 000В 000 0 0 0 5В 000В 000 0 5В 000В 000 0 0 0
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45108 24В 817В 291 0 24В 817В 291 1В 874В 925 0 1В 874В 925 180В 976 0 180В 976 26В 511В 240 0 26В 511В 240
45201 4В 214В 431 0 4В 214В 431 11В 894В 735 0 11В 894В 735 12В 059В 030 0 12В 059В 030 4В 050В 136 0 4В 050В 136
45203 3В 693В 391 4В 032В 642 7В 726В 033 1В 790В 349 3В 023В 348 4В 813В 697 4В 935В 391 4В 235В 824 9В 171В 215 548В 349 2В 820В 166 3В 368В 515
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45205 58В 356В 487 1В 506В 973 59В 863В 460 18В 207В 013 400В 751 18В 607В 764 11В 917В 482 276В 330 12В 193В 812 64В 646В 018 1В 631В 394 66В 277В 412
45206 77В 169В 533 1В 111В 397 78В 280В 930 8В 646В 196 635В 963 9В 282В 159 8В 262В 132 417В 306 8В 679В 438 77В 553В 597 1В 330В 054 78В 883В 651
45207 116В 706В 950 7В 287В 004 123В 993В 954 3В 601В 695 373В 467 3В 975В 162 11В 478В 997 373В 009 11В 852В 006 108В 829В 648 7В 287В 462 116В 117В 110
45208 127В 883В 912 48В 776В 713 176В 660В 625 3В 260В 944 3В 499В 771 6В 760В 715 702В 885 2В 754В 636 3В 457В 521 130В 441В 971 49В 521В 848 179В 963В 819
45209 0 5В 139В 413 5В 139В 413 0 303В 334 303В 334 0 255В 714 255В 714 0 5В 187В 033 5В 187В 033
45303 2В 214 0 2В 214 720 0 720 2В 334 0 2В 334 600 0 600
45304 5В 820 0 5В 820 1В 854 0 1В 854 7В 674 0 7В 674 0 0 0
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45307 626 0 626 0 0 0 626 0 626 0 0 0
45308 1В 339В 159 0 1В 339В 159 0 0 0 939 0 939 1В 338В 220 0 1В 338В 220
45401 137В 268 0 137В 268 299В 427 0 299В 427 315В 559 0 315В 559 121В 136 0 121В 136
45404 241В 121 0 241В 121 108В 635 0 108В 635 146В 743 0 146В 743 203В 013 0 203В 013
45405 580В 272 0 580В 272 176В 679 0 176В 679 159В 857 0 159В 857 597В 094 0 597В 094
45406 401В 657 0 401В 657 23В 395 0 23В 395 134В 234 0 134В 234 290В 818 0 290В 818
45407 2В 221В 100 0 2В 221В 100 230В 875 0 230В 875 173В 428 0 173В 428 2В 278В 547 0 2В 278В 547
45408 4В 220В 138 0 4В 220В 138 455В 242 0 455В 242 164В 792 0 164В 792 4В 510В 588 0 4В 510В 588
45502 555В 009 5В 287 560В 296 572В 103 5В 241 577В 344 557В 879 5В 454 563В 333 569В 233 5В 074 574В 307
45503 370В 508 2В 419 372В 927 789В 869 5В 166 795В 035 811В 939 4В 671 816В 610 348В 438 2В 914 351В 352
45504 130В 269 0 130В 269 4В 279 0 4В 279 15В 899 0 15В 899 118В 649 0 118В 649
45505 500В 987 2В 452 503В 439 134В 964 65 135В 029 149В 299 2В 517 151В 816 486В 652 0 486В 652
45506 8В 212В 204 525В 736 8В 737В 940 905В 862 29В 322 935В 184 919В 312 30В 654 949В 966 8В 198В 754 524В 404 8В 723В 158
45507 111В 665В 624 11В 309В 969 122В 975В 593 10В 390В 998 711В 899 11В 102В 897 5В 299В 111 872В 930 6В 172В 041 116В 757В 511 11В 148В 938 127В 906В 449
45508 6В 831В 086 47В 687 6В 878В 773 2В 409В 199 18В 358 2В 427В 557 2В 066В 819 20В 277 2В 087В 096 7В 173В 466 45В 768 7В 219В 234
45509 2В 943 11В 271 14В 214 87В 589 9В 559 97В 148 87В 006 9В 211 96В 217 3В 526 11В 619 15В 145
45603 0 2В 426В 723 2В 426В 723 0 122В 422 122В 422 0 210В 906 210В 906 0 2В 338В 239 2В 338В 239
45604 0 142В 748 142В 748 0 5В 961 5В 961 0 41В 614 41В 614 0 107В 095 107В 095
45606 1В 701В 000 6В 796В 135 8В 497В 135 0 499В 584 499В 584 0 347В 037 347В 037 1В 701В 000 6В 948В 682 8В 649В 682
45705 418 0 418 0 0 0 43 0 43 375 0 375
45706 445 102В 123 102В 568 0 6В 024 6В 024 7 5В 153 5В 160 438 102В 994 103В 432
45708 178 0 178 146 4 150 154 4 158 170 0 170
45806 141В 207 0 141В 207 0 0 0 0 0 0 141В 207 0 141В 207
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45812 148В 290В 140 6В 942В 427 155В 232В 567 7В 305В 108 367В 227 7В 672В 335 1В 175В 822 675В 263 1В 851В 085 154В 419В 426 6В 634В 391 161В 053В 817
45813 5В 500 0 5В 500 939 0 939 0 0 0 6В 439 0 6В 439
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45816 18В 698В 845 36В 846В 890 55В 545В 735 0 1В 897В 919 1В 897В 919 0 1В 868В 791 1В 868В 791 18В 698В 845 36В 876В 018 55В 574В 863
45817 793 276 1В 069 71 14 85 22 14 36 842 276 1В 118
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45912 498В 443 55В 419 553В 862 362В 106 2В 831 364В 937 174В 330 2В 814 177В 144 686В 219 55В 436 741В 655
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45915 612В 885 41В 111 653В 996 261В 767 11В 303 273В 070 205В 077 9В 998 215В 075 669В 575 42В 416 711В 991
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45917 28 4 32 8 0 8 6 0 6 30 4 34
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46801 15В 923 0 15В 923 8В 359 0 8В 359 8В 949 0 8В 949 15В 333 0 15В 333
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47101 2В 554 0 2В 554 612 0 612 2В 463 0 2В 463 703 0 703
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47408 1В 346В 284 79В 539 1В 425В 823 95В 064В 083 101В 479В 787 196В 543В 870 95В 105В 270 101В 358В 952 196В 464В 222 1В 305В 097 200В 374 1В 505В 471
47410 0 0 0 374 0 374 374 0 374 0 0 0
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47423 16В 125В 691 252В 342 16В 378В 033 21В 305В 510 18В 420В 606 39В 726В 116 21В 139В 213 18В 404В 404 39В 543В 617 16В 291В 988 268В 544 16В 560В 532
47427 5В 166В 488 398В 697 5В 565В 185 8В 513В 917 626В 448 9В 140В 365 6В 879В 564 541В 779 7В 421В 343 6В 800В 841 483В 366 7В 284В 207
47431 12В 000 3В 123В 717 3В 135В 717 61В 200 201В 484 262В 684 12В 000 181В 374 193В 374 61В 200 3В 143В 827 3В 205В 027
47801 555В 416 0 555В 416 0 0 0 9В 812 0 9В 812 545В 604 0 545В 604
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47803 23В 264 0 23В 264 0 0 0 959 0 959 22В 305 0 22В 305
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50106 27В 535В 648 0 27В 535В 648 15В 102В 800 0 15В 102В 800 18В 110В 660 0 18В 110В 660 24В 527В 788 0 24В 527В 788
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50118 15В 019В 040 881В 485 15В 900В 525 73В 281В 682 2В 740В 461 76В 022В 143 72В 883В 181 2В 734В 674 75В 617В 855 15В 417В 541 887В 272 16В 304В 813
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50221 1В 675В 372 0 1В 675В 372 2В 019В 472 0 2В 019В 472 2В 360В 675 0 2В 360В 675 1В 334В 169 0 1В 334В 169
50305 33 0 33 1В 222В 077В 678 0 1В 222В 077В 678 1В 221В 644В 680 0 1В 221В 644В 680 433В 031 0 433В 031
50318 260В 260В 437 0 260В 260В 437 1В 223В 369В 099 0 1В 223В 369В 099 1В 222В 076В 201 0 1В 222В 076В 201 261В 553В 335 0 261В 553В 335
50505 229В 380 0 229В 380 0 0 0 0 0 0 229В 380 0 229В 380
50605 352В 212 0 352В 212 12В 729В 294 0 12В 729В 294 13В 081В 506 0 13В 081В 506 0 0 0
50606 0 0 0 396В 600 0 396В 600 396В 600 0 396В 600 0 0 0
50618 0 0 0 264В 400 0 264В 400 264В 400 0 264В 400 0 0 0
50621 39В 190 0 39В 190 0 0 0 39В 190 0 39В 190 0 0 0
50705 48В 930 0 48В 930 0 0 0 48В 930 0 48В 930 0 0 0
50706 36В 442В 528 0 36В 442В 528 0 0 0 36В 442В 528 0 36В 442В 528 0 0 0
50709 0 0 0 27В 056В 130 0 27В 056В 130 0 0 0 27В 056В 130 0 27В 056В 130
50721 415В 559 0 415В 559 0 0 0 415В 559 0 415В 559 0 0 0
51404 199В 561 0 199В 561 439 0 439 200В 000 0 200В 000 0 0 0
51405 923В 557 0 923В 557 4В 890 0 4В 890 0 0 0 928В 447 0 928В 447
51501 3В 291В 750 0 3В 291В 750 18В 366 0 18В 366 0 0 0 3В 310В 116 0 3В 310В 116
51505 102В 324 0 102В 324 691 0 691 0 0 0 103В 015 0 103В 015
51507 10В 738В 268 0 10В 738В 268 56В 781 0 56В 781 0 0 0 10В 795В 049 0 10В 795В 049
51509 2В 429В 354 0 2В 429В 354 0 0 0 0 0 0 2В 429В 354 0 2В 429В 354
52503 161В 685 0 161В 685 18В 745 0 18В 745 4В 491 0 4В 491 175В 939 0 175В 939
52601 2В 883В 363 0 2В 883В 363 177В 056 0 177В 056 713В 431 0 713В 431 2В 346В 988 0 2В 346В 988
60102 2В 618В 965 0 2В 618В 965 17В 177 0 17В 177 0 0 0 2В 636В 142 0 2В 636В 142
60103 0 3В 439В 766 3В 439В 766 0 473В 609 473В 609 0 572В 848 572В 848 0 3В 340В 527 3В 340В 527
60104 0 20В 121 20В 121 0 1В 402 1В 402 0 1В 226 1В 226 0 20В 297 20В 297
60106 0 0 0 9В 435В 328 0 9В 435В 328 0 0 0 9В 435В 328 0 9В 435В 328
60202 336В 005 0 336В 005 1 0 1 0 0 0 336В 006 0 336В 006
60204 0 3В 826 3В 826 0 226 226 0 190 190 0 3В 862 3В 862
60302 4В 626В 810 0 4В 626В 810 72 0 72 578В 144 0 578В 144 4В 048В 738 0 4В 048В 738
60306 1В 210 0 1В 210 2В 740В 401 0 2В 740В 401 2В 740В 433 0 2В 740В 433 1В 178 0 1В 178
60308 19В 890 4В 966 24В 856 15В 527 342 15В 869 17В 952 768 18В 720 17В 465 4В 540 22В 005
60310 203В 167 0 203В 167 256В 143 0 256В 143 85В 034 0 85В 034 374В 276 0 374В 276
60312 6В 062В 526 0 6В 062В 526 1В 269В 721 0 1В 269В 721 1В 179В 776 0 1В 179В 776 6В 152В 471 0 6В 152В 471
60314 2В 890 35В 177 38В 067 9В 114 16В 307 25В 421 10В 448 9В 820 20В 268 1В 556 41В 664 43В 220
60323 16В 971В 522 524В 383 17В 495В 905 1В 592В 783 966В 799 2В 559В 582 188В 302 77В 706 266В 008 18В 376В 003 1В 413В 476 19В 789В 479
60401 31В 066В 156 0 31В 066В 156 407В 625 0 407В 625 70В 468 0 70В 468 31В 403В 313 0 31В 403В 313
60404 115В 419 0 115В 419 0 0 0 0 0 0 115В 419 0 115В 419
60409 53В 141 0 53В 141 0 0 0 0 0 0 53В 141 0 53В 141
60701 1В 265В 399 0 1В 265В 399 455В 065 0 455В 065 408В 150 0 408В 150 1В 312В 314 0 1В 312В 314
60901 85В 517 0 85В 517 945 0 945 0 0 0 86В 462 0 86В 462
61002 1В 338 0 1В 338 175 0 175 341 0 341 1В 172 0 1В 172
61008 68В 333 0 68В 333 53В 122 0 53В 122 44В 695 0 44В 695 76В 760 0 76В 760
61009 86В 847 0 86В 847 37В 124 0 37В 124 28В 429 0 28В 429 95В 542 0 95В 542
61010 546 0 546 2 0 2 2 0 2 546 0 546
61011 1В 215В 386 0 1В 215В 386 6В 781 0 6В 781 17В 972 0 17В 972 1В 204В 195 0 1В 204В 195
61209 0 0 0 1В 323В 215 0 1В 323В 215 1В 323В 215 0 1В 323В 215 0 0 0
61210 0 0 0 74В 485В 961 0 74В 485В 961 74В 485В 961 0 74В 485В 961 0 0 0
61212 0 0 0 1В 374В 128 0 1В 374В 128 1В 374В 128 0 1В 374В 128 0 0 0
61213 0 0 0 4В 732В 355 0 4В 732В 355 4В 732В 355 0 4В 732В 355 0 0 0
61403 1В 006В 010 130 1В 006В 140 104В 691 7 104В 698 70В 372 27 70В 399 1В 040В 329 110 1В 040В 439
61601 0 0 0 13В 354В 801 0 13В 354В 801 13В 354В 801 0 13В 354В 801 0 0 0
70606 98В 924В 875 0 98В 924В 875 40В 303В 652 0 40В 303В 652 22В 736 0 22В 736 139В 205В 791 0 139В 205В 791
70607 1В 250В 619 0 1В 250В 619 4В 487В 574 0 4В 487В 574 4В 061В 651 0 4В 061В 651 1В 676В 542 0 1В 676В 542
70608 81В 047В 932 0 81В 047В 932 26В 848В 690 0 26В 848В 690 440 0 440 107В 896В 182 0 107В 896В 182
70609 926В 364 0 926В 364 358В 025 0 358В 025 0 0 0 1В 284В 389 0 1В 284В 389
70610 5В 441 0 5В 441 354 0 354 0 0 0 5В 795 0 5В 795
70611 553В 035 0 553В 035 368В 190 0 368В 190 0 0 0 921В 225 0 921В 225
70614 4В 557В 344 0 4В 557В 344 338В 414 0 338В 414 443В 224 0 443В 224 4В 452В 534 0 4В 452В 534
70706 365В 415В 012 0 365В 415В 012 0 0 0 365В 415В 012 0 365В 415В 012 0 0 0
70707 893В 977 0 893В 977 0 0 0 893В 977 0 893В 977 0 0 0
70708 208В 085В 619 0 208В 085В 619 0 0 0 208В 085В 619 0 208В 085В 619 0 0 0
70709 5В 458В 242 0 5В 458В 242 0 0 0 5В 458В 242 0 5В 458В 242 0 0 0
70710 19В 435 0 19В 435 0 0 0 19В 435 0 19В 435 0 0 0
70711 3В 562В 350 0 3В 562В 350 0 0 0 3В 562В 350 0 3В 562В 350 0 0 0
70714 4В 282В 521 0 4В 282В 521 0 0 0 4В 282В 521 0 4В 282В 521 0 0 0
Итого по активу (баланс) 2 635 768 083 279 574 340 2 915 342 423 7 017 172 481 842 626 639 7 859 799 120 7 431 401 091 877 790 590 8 309 191 681 2 221 539 473 244 410 389 2 465 949 862
Пассив
10207 27В 174В 559 0 27В 174В 559 0 0 0 0 0 0 27В 174В 559 0 27В 174В 559
10601 8В 525В 427 0 8В 525В 427 1 0 1 0 0 0 8В 525В 426 0 8В 525В 426
10602 146В 449В 571 0 146В 449В 571 0 0 0 0 0 0 146В 449В 571 0 146В 449В 571
10603 2В 090В 931 0 2В 090В 931 2В 776В 234 0 2В 776В 234 2В 019В 472 0 2В 019В 472 1В 334В 169 0 1В 334В 169
10701 27В 061В 001 0 27В 061В 001 0 0 0 0 0 0 27В 061В 001 0 27В 061В 001
10801 1В 293В 047 0 1В 293В 047 0 0 0 1 0 1 1В 293В 048 0 1В 293В 048
20309 0 1В 850В 519 1В 850В 519 0 210В 007 210В 007 0 178В 312 178В 312 0 1В 818В 824 1В 818В 824
20310 0 2В 949 2В 949 0 661 661 0 6В 747 6В 747 0 9В 035 9В 035
30109 745В 185 1В 503В 141 2В 248В 326 60В 340В 028 3В 925В 556 64В 265В 584 60В 447В 430 3В 211В 062 63В 658В 492 852В 587 788В 647 1В 641В 234
30111 1В 843В 446 146В 761 1В 990В 207 28В 595В 623 1В 146В 845 29В 742В 468 28В 029В 365 1В 468В 603 29В 497В 968 1В 277В 188 468В 519 1В 745В 707
30126 740 0 740 178 0 178 146 0 146 708 0 708
30219 798В 500 0 798В 500 0 0 0 9В 000 0 9В 000 807В 500 0 807В 500
30220 4В 758 283В 466 288В 224 89В 826 4В 176В 618 4В 266В 444 88В 829 4В 039В 281 4В 128В 110 3В 761 146В 129 149В 890
30222 0 0 0 980 0 980 980 0 980 0 0 0
30223 185В 725 0 185В 725 4В 695В 252 0 4В 695В 252 4В 653В 431 0 4В 653В 431 143В 904 0 143В 904
30226 11В 173 0 11В 173 221 0 221 379 0 379 11В 331 0 11В 331
30232 2В 438В 010 66В 188 2В 504В 198 193В 257В 592 3В 072В 581 196В 330В 173 192В 297В 248 3В 044В 694 195В 341В 942 1В 477В 666 38В 301 1В 515В 967
30236 60 2В 459 2В 519 256В 845 246В 256 503В 101 256В 870 244В 588 501В 458 85 791 876
30301 154В 154В 010 7В 219В 341 161В 373В 351 32В 737В 384 5В 912В 157 38В 649В 541 59В 329В 801 8В 460В 861 67В 790В 662 180В 746В 427 9В 768В 045 190В 514В 472
30305 49В 209В 589 2В 057В 885 51В 267В 474 66В 395В 560 227В 813 66В 623В 373 78В 502В 557 454В 450 78В 957В 007 61В 316В 586 2В 284В 522 63В 601В 108
30603 192 0 192 2В 094В 939 0 2В 094В 939 2В 094В 939 0 2В 094В 939 192 0 192
30606 298В 712 0 298В 712 0 0 0 0 0 0 298В 712 0 298В 712
30607 14 0 14 1 0 1 1 0 1 14 0 14
31205 22В 450В 000 0 22В 450В 000 15В 000В 000 0 15В 000В 000 15В 500В 000 0 15В 500В 000 22В 950В 000 0 22В 950В 000
31206 15В 000В 000 0 15В 000В 000 0 0 0 0 0 0 15В 000В 000 0 15В 000В 000
31302 965В 000 0 965В 000 72В 023В 000 897В 314 72В 920В 314 71В 058В 000 897В 314 71В 955В 314 0 0 0
31303 1В 330В 000 0 1В 330В 000 32В 484В 000 0 32В 484В 000 33В 924В 000 247В 532 34В 171В 532 2В 770В 000 247В 532 3В 017В 532
31304 20В 000 0 20В 000 1В 685В 000 0 1В 685В 000 1В 725В 000 0 1В 725В 000 60В 000 0 60В 000
31305 5В 000В 000 26В 765В 325 31В 765В 325 5В 000В 000 155В 110В 435 160В 110В 435 60В 050В 000 128В 345В 110 188В 395В 110 60В 050В 000 0 60В 050В 000
31306 5В 000В 000 3В 621В 834 8В 621В 834 5В 000В 000 220В 779 5В 220В 779 0 252В 396 252В 396 0 3В 653В 451 3В 653В 451
31307 20В 500В 000 4В 817В 759 25В 317В 759 0 244В 607 244В 607 0 246В 119 246В 119 20В 500В 000 4В 819В 271 25В 319В 271
31308 11В 660 0 11В 660 4В 000 0 4В 000 0 0 0 7В 660 0 7В 660
31309 11В 230В 680 4В 068В 330 15В 299В 010 3В 810 206В 557 210В 367 0 207В 833 207В 833 11В 226В 870 4В 069В 606 15В 296В 476
31310 0 34В 428 34В 428 0 1В 758 1В 758 2В 065В 000 2В 840 2В 067В 840 2В 065В 000 35В 510 2В 100В 510
31401 0 0 0 0 789В 436 789В 436 0 789В 436 789В 436 0 0 0
31402 0 0 0 17В 100В 000 0 17В 100В 000 17В 100В 000 0 17В 100В 000 0 0 0
31403 0 0 0 2В 085В 000 0 2В 085В 000 2В 085В 000 0 2В 085В 000 0 0 0
31404 0 0 0 0 0 0 1В 000В 000 0 1В 000В 000 1В 000В 000 0 1В 000В 000
31407 0 2В 783В 594 2В 783В 594 0 2В 843В 872 2В 843В 872 0 60В 278 60В 278 0 0 0
31408 1В 500В 000 165В 924 1В 665В 924 0 8В 364 8В 364 101В 000 8В 943 109В 943 1В 601В 000 166В 503 1В 767В 503
31409 0 6В 030В 198 6В 030В 198 0 552В 883 552В 883 0 326В 551 326В 551 0 5В 803В 866 5В 803В 866
31501 0 0 0 37В 399 0 37В 399 37В 399 0 37В 399 0 0 0
31502 500В 000 0 500В 000 1В 192В 839 0 1В 192В 839 692В 839 0 692В 839 0 0 0
31503 5В 347В 158 0 5В 347В 158 27В 018В 162 0 27В 018В 162 26В 928В 816 0 26В 928В 816 5В 257В 812 0 5В 257В 812
31506 20В 000В 000 0 20В 000В 000 20В 000В 000 0 20В 000В 000 20В 178В 059 0 20В 178В 059 20В 178В 059 0 20В 178В 059
31601 0 0 0 0 21В 697 21В 697 0 21В 697 21В 697 0 0 0
31603 0 718В 426 718В 426 0 2В 221В 884 2В 221В 884 0 1В 503В 458 1В 503В 458 0 0 0
31604 0 0 0 0 18В 282 18В 282 0 756В 076 756В 076 0 737В 794 737В 794
31605 0 237В 183 237В 183 0 243В 895 243В 895 0 6В 712 6В 712 0 0 0
32015 65В 531 0 65В 531 120В 720 0 120В 720 150В 626 0 150В 626 95В 437 0 95В 437
32115 1В 968В 680 0 1В 968В 680 267В 530 0 267В 530 368В 440 0 368В 440 2В 069В 590 0 2В 069В 590
32211 6В 903 0 6В 903 34В 735 0 34В 735 32В 892 0 32В 892 5В 060 0 5В 060
32403 715 0 715 0 0 0 0 0 0 715 0 715
32901 277В 563В 935 0 277В 563В 935 1В 393В 834В 997 0 1В 393В 834В 997 1В 398В 118В 338 0 1В 398В 118В 338 281В 847В 276 0 281В 847В 276
40116 79В 126 0 79В 126 982В 354 0 982В 354 1В 009В 488 0 1В 009В 488 106В 260 0 106В 260
40202 0 79 79 7В 380 16В 783 24В 163 7В 380 16В 794 24В 174 0 90 90
40302 271В 825 0 271В 825 15В 754 0 15В 754 13В 612 0 13В 612 269В 683 0 269В 683
40501 3 0 3 0 0 0 0 0 0 3 0 3
40502 7В 252В 657 130В 612 7В 383В 269 4В 605В 735 431В 050 5В 036В 785 3В 656В 112 367В 242 4В 023В 354 6В 303В 034 66В 804 6В 369В 838
40503 11В 385 88В 171 99В 556 3В 164 17В 894 21В 058 33В 340 27В 758 61В 098 41В 561 98В 035 139В 596
40504 3В 070В 946 0 3В 070В 946 12В 591В 282 0 12В 591В 282 13В 289В 857 0 13В 289В 857 3В 769В 521 0 3В 769В 521
40601 1 0 1 25 0 25 28 0 28 4 0 4
40602 47В 397В 969 68В 429 47В 466В 398 48В 193В 035 46В 253 48В 239В 288 47В 162В 986 142В 203 47В 305В 189 46В 367В 920 164В 379 46В 532В 299
40603 224В 683 32В 880 257В 563 95В 838 33В 969 129В 807 88В 898 30В 478 119В 376 217В 743 29В 389 247В 132
40701 7В 185В 191 731В 409 7В 916В 600 29В 539В 932 5В 269В 643 34В 809В 575 25В 594В 880 5В 051В 085 30В 645В 965 3В 240В 139 512В 851 3В 752В 990
40702 92В 009В 349 10В 209В 923 102В 219В 272 575В 278В 051 35В 409В 544 610В 687В 595 569В 157В 788 34В 542В 552 603В 700В 340 85В 889В 086 9В 342В 931 95В 232В 017
40703 2В 357В 362 112В 819 2В 470В 181 6В 530В 198 77В 738 6В 607В 936 6В 488В 844 79В 412 6В 568В 256 2В 316В 008 114В 493 2В 430В 501
40802 2В 473В 963 191В 200 2В 665В 163 13В 249В 934 267В 066 13В 517В 000 12В 990В 771 255В 062 13В 245В 833 2В 214В 800 179В 196 2В 393В 996
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 378В 297 475В 530 853В 827 1В 449В 814 1В 190В 027 2В 639В 841 1В 469В 469 1В 117В 128 2В 586В 597 397В 952 402В 631 800В 583
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 28В 210В 430 1В 834В 850 30В 045В 280 66В 377В 661 1В 244В 045 67В 621В 706 69В 683В 732 1В 154В 806 70В 838В 538 31В 516В 501 1В 745В 611 33В 262В 112
40819 0 0 0 0 322 322 0 322 322 0 0 0
40820 258В 686 38В 982 297В 668 627В 870 82В 548 710В 418 620В 893 86В 790 707В 683 251В 709 43В 224 294В 933
40821 71В 473 0 71В 473 1В 329В 491 0 1В 329В 491 1В 329В 908 0 1В 329В 908 71В 890 0 71В 890
40901 1В 308В 333 37В 634 1В 345В 967 1В 998В 498 19В 030 2В 017В 528 1В 904В 204 1В 396 1В 905В 600 1В 214В 039 20В 000 1В 234В 039
40902 0 2В 849В 369 2В 849В 369 68В 918 1В 180В 371 1В 249В 289 68В 918 1В 177В 658 1В 246В 576 0 2В 846В 656 2В 846В 656
40903 79 0 79 48В 015 0 48В 015 48В 008 0 48В 008 72 0 72
40905 7В 450 0 7В 450 3В 188 0 3В 188 5В 395 0 5В 395 9В 657 0 9В 657
40906 224В 589 0 224В 589 5В 583В 053 0 5В 583В 053 5В 561В 896 0 5В 561В 896 203В 432 0 203В 432
40909 0 524 524 49 516 565 49 189 238 0 197 197
40911 902В 763 0 902В 763 13В 873В 875 0 13В 873В 875 13В 665В 485 0 13В 665В 485 694В 373 0 694В 373
40912 0 0 0 155 700 855 155 700 855 0 0 0
40913 0 0 0 49 499 548 49 499 548 0 0 0
41002 27В 230В 290 0 27В 230В 290 40В 110В 290 0 40В 110В 290 12В 880В 000 0 12В 880В 000 0 0 0
41003 10В 000В 000 0 10В 000В 000 10В 000В 000 0 10В 000В 000 60В 253В 411 0 60В 253В 411 60В 253В 411 0 60В 253В 411
41004 10В 500В 000 0 10В 500В 000 0 0 0 0 0 0 10В 500В 000 0 10В 500В 000
41101 6В 500В 000 0 6В 500В 000 0 0 0 0 0 0 6В 500В 000 0 6В 500В 000
41103 16В 500В 000 0 16В 500В 000 13В 500В 000 0 13В 500В 000 5В 000В 000 0 5В 000В 000 8В 000В 000 0 8В 000В 000
41104 60В 166В 666 0 60В 166В 666 8В 000В 000 0 8В 000В 000 6В 000В 000 0 6В 000В 000 58В 166В 666 0 58В 166В 666
41203 25В 000В 000 0 25В 000В 000 10В 000В 000 0 10В 000В 000 2В 372В 093 0 2В 372В 093 17В 372В 093 0 17В 372В 093
41204 6В 000В 000 0 6В 000В 000 0 0 0 0 0 0 6В 000В 000 0 6В 000В 000
41205 5В 253В 367 0 5В 253В 367 0 0 0 0 0 0 5В 253В 367 0 5В 253В 367
41502 260В 000 0 260В 000 884В 000 0 884В 000 4В 014В 000 0 4В 014В 000 3В 390В 000 0 3В 390В 000
41503 15В 000 0 15В 000 15В 000 0 15В 000 21В 000 0 21В 000 21В 000 0 21В 000
41504 18В 500 0 18В 500 13В 500 0 13В 500 15В 000 0 15В 000 20В 000 0 20В 000
41505 11В 110В 000 0 11В 110В 000 0 0 0 0 0 0 11В 110В 000 0 11В 110В 000
41506 10 0 10 0 0 0 0 0 0 10 0 10
41602 1В 000В 000 0 1В 000В 000 4В 000В 000 0 4В 000В 000 3В 000В 000 0 3В 000В 000 0 0 0
41603 300В 000 0 300В 000 300В 000 0 300В 000 990В 000 0 990В 000 990В 000 0 990В 000
41604 7В 710В 000 0 7В 710В 000 0 0 0 0 0 0 7В 710В 000 0 7В 710В 000
41705 110В 000 0 110В 000 0 0 0 0 0 0 110В 000 0 110В 000
41802 426В 618 0 426В 618 7В 659В 261 0 7В 659В 261 7В 552В 828 0 7В 552В 828 320В 185 0 320В 185
41803 1В 803В 000 0 1В 803В 000 1В 793В 000 0 1В 793В 000 390В 000 0 390В 000 400В 000 0 400В 000
41804 10В 000 0 10В 000 10В 000 0 10В 000 0 0 0 0 0 0
41805 30В 000 0 30В 000 0 0 0 0 0 0 30В 000 0 30В 000
41806 65В 000 0 65В 000 50В 000 0 50В 000 0 0 0 15В 000 0 15В 000
41902 300 0 300 1В 640 0 1В 640 1В 340 0 1В 340 0 0 0
41903 0 0 0 0 0 0 470 0 470 470 0 470
41906 20В 000 0 20В 000 0 0 0 0 0 0 20В 000 0 20В 000
42002 1В 420В 350 0 1В 420В 350 13В 347В 680 0 13В 347В 680 12В 786В 330 0 12В 786В 330 859В 000 0 859В 000
42003 825В 168 0 825В 168 1В 075В 168 0 1В 075В 168 2В 196В 525 0 2В 196В 525 1В 946В 525 0 1В 946В 525
42004 2В 867В 000 0 2В 867В 000 1В 700В 000 0 1В 700В 000 3В 350В 310 0 3В 350В 310 4В 517В 310 0 4В 517В 310
42005 912В 752 0 912В 752 20В 000 0 20В 000 32В 060 0 32В 060 924В 812 0 924В 812
42006 2В 495В 181 3В 753В 105 6В 248В 286 75В 000 3В 840В 032 3В 915В 032 157В 383 3В 841В 210 3В 998В 593 2В 577В 564 3В 754В 283 6В 331В 847
42101 2 0 2 0 0 0 0 0 0 2 0 2
42102 15В 641В 462 3В 026В 811 18В 668В 273 112В 160В 712 3В 326В 900 115В 487В 612 111В 820В 041 422В 371 112В 242В 412 15В 300В 791 122В 282 15В 423В 073
42103 8В 957В 750 107В 061 9В 064В 811 3В 517В 850 112В 244 3В 630В 094 7В 201В 107 5В 183 7В 206В 290 12В 641В 007 0 12В 641В 007
42104 4В 928В 870 1В 531В 215 6В 460В 085 1В 544В 025 1В 158В 942 2В 702В 967 771В 635 171В 342 942В 977 4В 156В 480 543В 615 4В 700В 095
42105 3В 314В 704 131В 113 3В 445В 817 420В 568 31В 697 452В 265 881В 111 1В 098В 767 1В 979В 878 3В 775В 247 1В 198В 183 4В 973В 430
42106 3В 343В 074 311В 809 3В 654В 883 528В 432 74В 329 602В 761 569В 593 14В 772 584В 365 3В 384В 235 252В 252 3В 636В 487
42107 57В 011 53В 571 110В 582 0 20В 123 20В 123 0 48В 371 48В 371 57В 011 81В 819 138В 830
42202 361В 400 0 361В 400 2В 966В 800 0 2В 966В 800 2В 819В 500 0 2В 819В 500 214В 100 0 214В 100
42203 33В 515 0 33В 515 29В 100 0 29В 100 884В 866 0 884В 866 889В 281 0 889В 281
42204 328В 333 0 328В 333 136В 100 0 136В 100 9В 000 0 9В 000 201В 233 0 201В 233
42205 271В 322 0 271В 322 18В 310 0 18В 310 24В 254 0 24В 254 277В 266 0 277В 266
42206 729В 881 0 729В 881 25В 265 0 25В 265 30В 000 0 30В 000 734В 616 0 734В 616
42207 19В 966 0 19В 966 0 0 0 0 0 0 19В 966 0 19В 966
42301 8В 959В 062 3В 571В 020 12В 530В 082 27В 324В 957 4В 712В 467 32В 037В 424 28В 575В 780 5В 613В 716 34В 189В 496 10В 209В 885 4В 472В 269 14В 682В 154
42303 66В 918 28В 751 95В 669 34В 865 34В 585 69В 450 64В 946 19В 047 83В 993 96В 999 13В 213 110В 212
42304 1В 528В 641 770В 469 2В 299В 110 853В 445 260В 150 1В 113В 595 993В 014 197В 623 1В 190В 637 1В 668В 210 707В 942 2В 376В 152
42305 6В 964В 952 1В 451В 433 8В 416В 385 2В 204В 820 363В 944 2В 568В 764 1В 285В 790 340В 916 1В 626В 706 6В 045В 922 1В 428В 405 7В 474В 327
42306 80В 912В 424 38В 633В 268 119В 545В 692 13В 671В 667 5В 440В 262 19В 111В 929 15В 003В 708 5В 149В 365 20В 153В 073 82В 244В 465 38В 342В 371 120В 586В 836
42307 15В 895В 115 27В 167В 286 43В 062В 401 4В 051В 847 3В 441В 745 7В 493В 592 4В 841В 963 3В 807В 580 8В 649В 543 16В 685В 231 27В 533В 121 44В 218В 352
42309 4В 711 53 4В 764 1В 016 5 1В 021 1В 206 3 1В 209 4В 901 51 4В 952
42502 60В 000 0 60В 000 228В 000 0 228В 000 282В 000 0 282В 000 114В 000 0 114В 000
42503 0 0 0 0 0 0 30В 000 0 30В 000 30В 000 0 30В 000
42504 0 0 0 0 0 0 4В 900 0 4В 900 4В 900 0 4В 900
42506 0 1В 215В 220 1В 215В 220 0 166В 395 166В 395 0 62В 356 62В 356 0 1В 111В 181 1В 111В 181
42601 38В 275 116В 996 155В 271 61В 439 989В 287 1В 050В 726 83В 910 974В 576 1В 058В 486 60В 746 102В 285 163В 031
42604 27В 910 3В 659 31В 569 1В 311 2В 524 3В 835 3В 295 3В 083 6В 378 29В 894 4В 218 34В 112
42605 96В 367 58В 707 155В 074 20В 850 49В 712 70В 562 3В 473 31В 352 34В 825 78В 990 40В 347 119В 337
42606 618В 224 3В 180В 095 3В 798В 319 256В 682 1В 534В 674 1В 791В 356 215В 724 929В 945 1В 145В 669 577В 266 2В 575В 366 3В 152В 632
42607 93В 584 620В 112 713В 696 4В 055 63В 902 67В 957 4В 950 255В 366 260В 316 94В 479 811В 576 906В 055
42609 133 19 152 12 1 13 0 1 1 121 19 140
43307 274В 667В 837 0 274В 667В 837 1В 073В 364 0 1В 073В 364 0 0 0 273В 594В 473 0 273В 594В 473
43701 6 0 6 0 0 0 0 0 0 6 0 6
43702 7В 532В 290 0 7В 532В 290 53В 938В 546 17В 828В 358 71В 766В 904 52В 402В 402 19В 043В 876 71В 446В 278 5В 996В 146 1В 215В 518 7В 211В 664
43801 37 0 37 2 0 2 200В 000 0 200В 000 200В 035 0 200В 035
43802 0 0 0 5В 200 0 5В 200 5В 200 0 5В 200 0 0 0
43805 198В 731 0 198В 731 0 0 0 0 0 0 198В 731 0 198В 731
43901 3 0 3 0 0 0 0 0 0 3 0 3
44001 0 1В 066 1В 066 0 54 54 0 54 54 0 1В 066 1В 066
44007 0 51В 746В 295 51В 746В 295 0 2В 627В 255 2В 627В 255 0 2В 643В 495 2В 643В 495 0 51В 762В 535 51В 762В 535
44215 724 0 724 7 0 7 0 0 0 717 0 717
44615 11В 188 0 11В 188 1В 375 0 1В 375 3В 745 0 3В 745 13В 558 0 13В 558
44715 36В 807 0 36В 807 37В 672 0 37В 672 865 0 865 0 0 0
44915 120В 869 0 120В 869 16В 960 0 16В 960 23В 088 0 23В 088 126В 997 0 126В 997
45015 1В 297 0 1В 297 1В 297 0 1В 297 0 0 0 0 0 0
45115 146В 587 0 146В 587 1В 913 0 1В 913 11В 312 0 11В 312 155В 986 0 155В 986
45215 15В 471В 712 0 15В 471В 712 4В 786В 826 0 4В 786В 826 4В 339В 011 0 4В 339В 011 15В 023В 897 0 15В 023В 897
45315 13В 977 0 13В 977 621 0 621 32 0 32 13В 388 0 13В 388
45415 85В 532 0 85В 532 34В 499 0 34В 499 77В 050 0 77В 050 128В 083 0 128В 083
45515 4В 900В 983 0 4В 900В 983 1В 166В 060 0 1В 166В 060 1В 551В 026 0 1В 551В 026 5В 285В 949 0 5В 285В 949
45615 2В 464В 493 0 2В 464В 493 132В 029 0 132В 029 140В 368 0 140В 368 2В 472В 832 0 2В 472В 832
45715 13В 365 0 13В 365 1В 107 0 1В 107 1В 283 0 1В 283 13В 541 0 13В 541
45818 153В 384В 412 0 153В 384В 412 19В 385В 490 0 19В 385В 490 7В 975В 757 0 7В 975В 757 141В 974В 679 0 141В 974В 679
45918 1В 489В 649 0 1В 489В 649 135В 081 0 135В 081 127В 326 0 127В 326 1В 481В 894 0 1В 481В 894
46808 159 0 159 90 0 90 84 0 84 153 0 153
46908 2В 500 0 2В 500 0 0 0 0 0 0 2В 500 0 2В 500
47008 0 0 0 222В 668 0 222В 668 224В 833 0 224В 833 2В 165 0 2В 165
47108 398 0 398 3В 778 0 3В 778 3В 380 0 3В 380 0 0 0
47403 0 0 0 3В 155В 196В 233 41В 037В 453 3В 196В 233В 686 3В 155В 196В 233 41В 037В 453 3В 196В 233В 686 0 0 0
47405 396 0 396 50В 936 311В 603 362В 539 50В 540 311В 603 362В 143 0 0 0
47407 22В 044 131В 544 153В 588 89В 728В 985 106В 498В 190 196В 227В 175 89В 706В 941 106В 584В 976 196В 291В 917 0 218В 330 218В 330
47411 1В 622В 283 473В 512 2В 095В 795 1В 104В 196 216В 425 1В 320В 621 727В 335 218В 315 945В 650 1В 245В 422 475В 402 1В 720В 824
47416 147В 237 5В 652 152В 889 2В 599В 467 40В 302 2В 639В 769 2В 530В 130 52В 856 2В 582В 986 77В 900 18В 206 96В 106
47422 750В 087 41В 288 791В 375 30В 087В 320 17В 826В 131 47В 913В 451 29В 673В 493 17В 798В 817 47В 472В 310 336В 260 13В 974 350В 234
47425 11В 139В 484 0 11В 139В 484 3В 264В 765 0 3В 264В 765 4В 064В 145 0 4В 064В 145 11В 938В 864 0 11В 938В 864
47426 3В 049В 995 1В 809В 165 4В 859В 160 3В 763В 587 163В 182 3В 926В 769 4В 166В 224 453В 979 4В 620В 203 3В 452В 632 2В 099В 962 5В 552В 594
47804 1В 650В 585 0 1В 650В 585 339В 535 0 339В 535 22В 369 0 22В 369 1В 333В 419 0 1В 333В 419
50120 1В 317В 969 0 1В 317В 969 4В 096В 709 0 4В 096В 709 4В 498В 582 0 4В 498В 582 1В 719В 842 0 1В 719В 842
50219 262В 472 0 262В 472 0 0 0 1В 668 0 1В 668 264В 140 0 264В 140
50408 598В 000 0 598В 000 0 0 0 19В 057 0 19В 057 617В 057 0 617В 057
50507 229В 380 0 229В 380 0 0 0 0 0 0 229В 380 0 229В 380
50719 1В 940В 726 0 1В 940В 726 0 0 0 0 0 0 1В 940В 726 0 1В 940В 726
50720 1В 019В 055 0 1В 019В 055 1В 019В 055 0 1В 019В 055 0 0 0 0 0 0
51510 5В 011В 495 0 5В 011В 495 1В 860В 721 0 1В 860В 721 59 0 59 3В 150В 833 0 3В 150В 833
52005 20В 000В 000 0 20В 000В 000 0 0 0 0 0 0 20В 000В 000 0 20В 000В 000
52203 27В 000 0 27В 000 20В 000 0 20В 000 10В 500 0 10В 500 17В 500 0 17В 500
52204 68В 800 0 68В 800 12В 500 0 12В 500 0 0 0 56В 300 0 56В 300
52205 12В 164В 324 0 12В 164В 324 94В 500 0 94В 500 7В 000 0 7В 000 12В 076В 824 0 12В 076В 824
52301 2В 646В 143 536 2В 646В 679 1В 877В 275 536 1В 877В 811 1В 417В 530 0 1В 417В 530 2В 186В 398 0 2В 186В 398
52302 36В 000 0 36В 000 36В 000 0 36В 000 0 0 0 0 0 0
52303 809В 627 0 809В 627 1В 381В 730 0 1В 381В 730 1В 059В 223 0 1В 059В 223 487В 120 0 487В 120
52304 4В 000 0 4В 000 0 0 0 0 0 0 4В 000 0 4В 000
52305 168В 992 358В 655 527В 647 2В 250 18В 209 20В 459 124В 545 18В 322 142В 867 291В 287 358В 768 650В 055
52306 710В 923 76В 181 787В 104 0 3В 863 3В 863 147В 255 3В 930 151В 185 858В 178 76В 248 934В 426
52307 398В 059 0 398В 059 0 0 0 0 0 0 398В 059 0 398В 059
52404 38В 000 0 38В 000 132В 500 0 132В 500 127В 000 0 127В 000 32В 500 0 32В 500
52405 3В 832 0 3В 832 13В 638 0 13В 638 11В 911 0 11В 911 2В 105 0 2В 105
52406 1В 965В 441 0 1В 965В 441 2В 397В 923 534 2В 398В 457 1В 899В 787 534 1В 900В 321 1В 467В 305 0 1В 467В 305
52407 0 0 0 192В 000 0 192В 000 390В 500 0 390В 500 198В 500 0 198В 500
52501 1В 063В 447 828 1В 064В 275 422В 473 42 422В 515 252В 553 318 252В 871 893В 527 1В 104 894В 631
52602 3В 067В 763 0 3В 067В 763 329В 024 0 329В 024 75В 961 0 75В 961 2В 814В 700 0 2В 814В 700
60105 500В 812 0 500В 812 105В 142 0 105В 142 84В 067 0 84В 067 479В 737 0 479В 737
60206 320 0 320 290 0 290 0 0 0 30 0 30
60301 326В 437 0 326В 437 1В 622В 748 3В 377 1В 626В 125 1В 321В 001 3В 377 1В 324В 378 24В 690 0 24В 690
60305 2В 254 0 2В 254 3В 044В 343 0 3В 044В 343 3В 044В 369 0 3В 044В 369 2В 280 0 2В 280
60307 52 0 52 1В 891 86 1В 977 1В 863 86 1В 949 24 0 24
60309 53В 359 0 53В 359 43В 976 0 43В 976 31В 080 0 31В 080 40В 463 0 40В 463
60311 113В 884 0 113В 884 232В 006 0 232В 006 257В 376 0 257В 376 139В 254 0 139В 254
60313 0 527 527 1В 016 1В 016 2В 032 1В 016 1В 121 2В 137 0 632 632
60320 340 0 340 0 0 0 0 0 0 340 0 340
60322 41В 408 99 41В 507 36В 642 811 37В 453 37В 474 864 38В 338 42В 240 152 42В 392
60324 13В 530В 919 0 13В 530В 919 150В 905 0 150В 905 2В 142В 472 0 2В 142В 472 15В 522В 486 0 15В 522В 486
60348 2В 291В 401 0 2В 291В 401 1В 674В 591 0 1В 674В 591 205В 603 0 205В 603 822В 413 0 822В 413
60405 33В 639 0 33В 639 19 0 19 0 0 0 33В 620 0 33В 620
60601 5В 021В 274 0 5В 021В 274 62В 128 0 62В 128 123В 856 0 123В 856 5В 083В 002 0 5В 083В 002
60603 9В 382 0 9В 382 0 0 0 54 0 54 9В 436 0 9В 436
60706 37В 772 0 37В 772 10 0 10 36 0 36 37В 798 0 37В 798
60903 30В 075 0 30В 075 0 0 0 2В 293 0 2В 293 32В 368 0 32В 368
61012 22В 195 0 22В 195 0 0 0 2В 951 0 2В 951 25В 146 0 25В 146
61301 1В 758 0 1В 758 3В 130 0 3В 130 1В 372 0 1В 372 0 0 0
61304 16В 238 220 16В 458 17В 646 152 17В 798 61В 129 28 61В 157 59В 721 96 59В 817
61501 145В 425 0 145В 425 1В 200 0 1В 200 2В 489 0 2В 489 146В 714 0 146В 714
70601 95В 806В 904 0 95В 806В 904 133В 560 0 133В 560 41В 485В 948 0 41В 485В 948 137В 159В 292 0 137В 159В 292
70602 131В 004 0 131В 004 327В 478 0 327В 478 290В 679 0 290В 679 94В 205 0 94В 205
70603 81В 539В 869 0 81В 539В 869 866 0 866 26В 855В 261 0 26В 855В 261 108В 394В 264 0 108В 394В 264
70604 871В 588 0 871В 588 0 0 0 327В 401 0 327В 401 1В 198В 989 0 1В 198В 989
70605 749 0 749 0 0 0 1В 479 0 1В 479 2В 228 0 2В 228
70613 8В 959В 991 0 8В 959В 991 287В 645 0 287В 645 185В 589 0 185В 589 8В 857В 935 0 8В 857В 935
70701 373В 610В 878 0 373В 610В 878 389В 797В 610 0 389В 797В 610 16В 186В 732 0 16В 186В 732 0 0 0
70702 129В 134 0 129В 134 129В 134 0 129В 134 0 0 0 0 0 0
70703 214В 258В 882 0 214В 258В 882 214В 258В 882 0 214В 258В 882 0 0 0 0 0 0
70704 5В 415В 851 0 5В 415В 851 5В 415В 851 0 5В 415В 851 0 0 0 0 0 0
70705 6В 025 0 6В 025 6В 025 0 6В 025 0 0 0 0 0 0
70713 4В 154В 590 0 4В 154В 590 4В 154В 590 0 4В 154В 590 0 0 0 0 0 0
70801 0 0 0 587В 717В 155 0 587В 717В 155 613В 762В 092 0 613В 762В 092 26В 044В 937 0 26В 044В 937
Итого по пассиву (баланс) 2 695 786 961 219 555 462 2 915 342 423 7 639 396 227 439 789 754 8 079 185 981 7 219 799 504 409 993 916 7 629 793 420 2 276 190 238 189 759 624 2 465 949 862
В. Внебалансовые счета
Актив
90701 36 0 36 0 0 0 0 0 0 36 0 36
90702 0 0 0 0 0 0 0 0 0 0 0 0
90704 0 0 0 2В 507В 224 534 2В 507В 758 2В 507В 224 534 2В 507В 758 0 0 0
90705 0 0 0 8В 659 0 8В 659 8В 659 0 8В 659 0 0 0
90803 373В 641 1В 784 375В 425 45В 701 91 45В 792 34В 146 90 34В 236 385В 196 1В 785 386В 981
90901 37В 717В 453 477В 905 38В 195В 358 3В 060В 311 27В 431 3В 087В 742 3В 850В 843 38В 704 3В 889В 547 36В 926В 921 466В 632 37В 393В 553
90902 49В 961В 609 533В 510 50В 495В 119 5В 512В 801 29В 657 5В 542В 458 5В 926В 471 26В 957 5В 953В 428 49В 547В 939 536В 210 50В 084В 149
90907 3В 085В 661 0 3В 085В 661 1В 848В 872 0 1В 848В 872 3В 629В 204 0 3В 629В 204 1В 305В 329 0 1В 305В 329
90908 614В 255 93В 816 708В 071 0 47В 257 47В 257 614В 255 41В 523 655В 778 0 99В 550 99В 550
91101 0 785 785 0 2В 193 2В 193 0 2В 572 2В 572 0 406 406
91102 0 2В 807 2В 807 0 2В 688 2В 688 0 2В 811 2В 811 0 2В 684 2В 684
91104 0 227 227 0 26 26 0 246 246 0 7 7
91202 2В 690 0 2В 690 113В 226 0 113В 226 99В 120 0 99В 120 16В 796 0 16В 796
91203 349 166 515 67В 658 7 67В 665 67В 735 136 67В 871 272 37 309
91207 20 0 20 1 0 1 3 0 3 18 0 18
91219 0 392В 760 392В 760 101В 538 148В 644 250В 182 101В 538 135В 423 236В 961 0 405В 981 405В 981
91412 467В 284В 430 0 467В 284В 430 20В 021В 706 0 20В 021В 706 33В 930В 490 0 33В 930В 490 453В 375В 646 0 453В 375В 646
91414 2В 841В 657В 763 493В 720В 564 3В 335В 378В 327 143В 313В 548 42В 731В 152 186В 044В 700 82В 729В 788 25В 890В 492 108В 620В 280 2В 902В 241В 523 510В 561В 224 3В 412В 802В 747
91417 20В 000В 000 0 20В 000В 000 0 0 0 0 0 0 20В 000В 000 0 20В 000В 000
91418 76В 636В 820 7В 604В 819 84В 241В 639 0 415В 612 415В 612 1В 187В 205 573В 368 1В 760В 573 75В 449В 615 7В 447В 063 82В 896В 678
91501 2В 597В 868 0 2В 597В 868 65В 203 0 65В 203 43В 991 0 43В 991 2В 619В 080 0 2В 619В 080
91502 39 0 39 0 0 0 0 0 0 39 0 39
91603 0 11В 226 11В 226 455 6В 470 6В 925 455 578 1В 033 0 17В 118 17В 118
91604 48В 041В 838 12В 087В 801 60В 129В 639 1В 306В 093 1В 015В 345 2В 321В 438 296В 865 1В 140В 502 1В 437В 367 49В 051В 066 11В 962В 644 61В 013В 710
91704 6В 405В 011 440В 603 6В 845В 614 47В 230 22В 851 70В 081 6В 647 22В 572 29В 219 6В 445В 594 440В 882 6В 886В 476
91802 7В 112В 566 763В 544 7В 876В 110 46В 047 39В 671 85В 718 14В 876 39В 345 54В 221 7В 143В 737 763В 870 7В 907В 607
91803 1В 528В 952 88В 075 1В 617В 027 19В 713 4В 518 24В 231 4В 269 4В 521 8В 790 1В 544В 396 88В 072 1В 632В 468
99998 1В 701В 413В 972 0 1В 701В 413В 972 331В 780В 808 0 331В 780В 808 310В 602В 325 0 310В 602В 325 1В 722В 592В 455 0 1В 722В 592В 455
Итого по активу (баланс) 5 264 434 973 516 220 392 5 780 655 365 509 866 794 44 494 147 554 360 941 445 656 109 27 920 374 473 576 483 5 328 645 658 532 794 165 5 861 439 823
Пассив
91003 0 0 0 415В 445 0 415В 445 415В 445 0 415В 445 0 0 0
91004 0 0 0 155В 773 0 155В 773 155В 773 0 155В 773 0 0 0
91311 152В 851В 959 2В 763В 318 155В 615В 277 10В 227В 584 138В 229 10В 365В 813 581В 316 157В 324 738В 640 143В 205В 691 2В 782В 413 145В 988В 104
91312 928В 788В 704 28В 155В 466 956В 944В 170 45В 094В 157 1В 564В 029 46В 658В 186 37В 449В 463 6В 153В 108 43В 602В 571 921В 144В 010 32В 744В 545 953В 888В 555
91314 2В 113В 661 4В 895В 966 7В 009В 627 128В 648В 064 40В 502В 494 169В 150В 558 129В 686В 136 39В 033В 598 168В 719В 734 3В 151В 733 3В 427В 070 6В 578В 803
91315 249В 439В 548 11В 866В 657 261В 306В 205 16В 437В 336 1В 570В 243 18В 007В 579 32В 987В 180 3В 427В 207 36В 414В 387 265В 989В 392 13В 723В 621 279В 713В 013
91316 33В 435В 180 2В 981В 659 36В 416В 839 10В 439В 935 1В 262В 603 11В 702В 538 14В 217В 787 909В 634 15В 127В 421 37В 213В 032 2В 628В 690 39В 841В 722
91317 104В 591В 044 552В 735 105В 143В 779 57В 123В 786 611В 032 57В 734В 818 57В 806В 651 945В 059 58В 751В 710 105В 273В 909 886В 762 106В 160В 671
91318 4В 125В 101 0 4В 125В 101 0 0 0 183В 180 0 183В 180 4В 308В 281 0 4В 308В 281
91319 167В 869В 869 73В 321 167В 943В 190 29В 848В 747 7В 694 29В 856В 441 41В 124В 821 7В 717 41В 132В 538 179В 145В 943 73В 344 179В 219В 287
91507 6В 905В 885 0 6В 905В 885 146В 828 0 146В 828 131В 976 0 131В 976 6В 891В 033 0 6В 891В 033
91508 3В 899 0 3В 899 1В 790 0 1В 790 877 0 877 2В 986 0 2В 986
99999 4В 079В 241В 393 0 4В 079В 241В 393 160В 863В 588 0 160В 863В 588 220В 469В 563 0 220В 469В 563 4В 138В 847В 368 0 4В 138В 847В 368
Итого по пассиву (баланс) 5 729 366 243 51 289 122 5 780 655 365 459 403 033 45 656 324 505 059 357 535 210 168 50 633 647 585 843 815 5 805 173 378 56 266 445 5 861 439 823
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 13В 184В 705 1В 085В 107 14В 269В 812 13В 184В 705 1В 085В 107 14В 269В 812 0 0 0
93302 2В 292В 500 588В 837 2В 881В 337 10В 892В 205 2В 141В 896 13В 034В 101 13В 184В 705 2В 730В 733 15В 915В 438 0 0 0
93303 2В 985В 637 1В 970В 938 4В 956В 575 3В 002В 315 8В 315В 299 11В 317В 614 5В 048В 634 2В 220В 904 7В 269В 538 939В 318 8В 065В 333 9В 004В 651
93304 7В 210В 649 41В 460В 791 48В 671В 440 1В 424В 075 3В 316В 788 4В 740В 863 933В 378 9В 984В 158 10В 917В 536 7В 701В 346 34В 793В 421 42В 494В 767
93305 9В 874В 699 1В 871В 783 11В 746В 482 0 87В 784 87В 784 709В 036 747В 383 1В 456В 419 9В 165В 663 1В 212В 184 10В 377В 847
93306 0 0 0 2В 000В 000 4В 789В 141 6В 789В 141 2В 000В 000 4В 789В 141 6В 789В 141 0 0 0
93307 2В 000В 000 1В 073В 874 3В 073В 874 124В 953 4В 024В 610 4В 149В 563 2В 000В 000 4В 801В 446 6В 801В 446 124В 953 297В 038 421В 991
93308 0 2В 783В 594 2В 783В 594 0 632В 026 632В 026 0 3В 415В 620 3В 415В 620 0 0 0
93309 25В 423В 925 2В 444В 968 27В 868В 893 0 7В 333В 003 7В 333В 003 0 192В 576 192В 576 25В 423В 925 9В 585В 395 35В 009В 320
93311 0 0 0 1В 084В 072 0 1В 084В 072 0 0 0 1В 084В 072 0 1В 084В 072
93406 0 0 0 0 715В 010 715В 010 0 715В 010 715В 010 0 0 0
93407 0 0 0 0 704В 849 704В 849 0 704В 849 704В 849 0 0 0
93408 0 693В 624 693В 624 0 15В 214 15В 214 0 708В 838 708В 838 0 0 0
93411 0 44 44 0 4 4 0 5 5 0 43 43
93506 0 232В 898 232В 898 0 2В 642В 185 2В 642В 185 0 2В 839В 339 2В 839В 339 0 35В 744 35В 744
93507 0 193В 252 193В 252 0 2В 476В 035 2В 476В 035 0 2В 669В 287 2В 669В 287 0 0 0
93511 570В 000 0 570В 000 0 0 0 0 0 0 570В 000 0 570В 000
93901 357В 068 1В 193В 243 1В 550В 311 45В 484В 645 31В 569В 719 77В 054В 364 44В 881В 682 31В 082В 260 75В 963В 942 960В 031 1В 680В 702 2В 640В 733
93902 213В 649 781В 345 994В 994 9В 915В 870 8В 189В 787 18В 105В 657 10В 129В 519 6В 863В 281 16В 992В 800 0 2В 107В 851 2В 107В 851
94001 0 0 0 0 852В 655 852В 655 0 852В 655 852В 655 0 0 0
94002 0 0 0 0 3В 268В 123 3В 268В 123 0 3В 268В 123 3В 268В 123 0 0 0
94102 0 0 0 0 535В 976 535В 976 0 7В 356 7В 356 0 528В 620 528В 620
99996 106В 196В 810 0 106В 196В 810 124В 406В 266 0 124В 406В 266 125В 998В 973 0 125В 998В 973 104В 604В 103 0 104В 604В 103
Итого по активу (баланс) 157 124 937 55 289 191 212 414 128 211 519 106 82 695 211 294 214 317 218 070 632 79 678 071 297 748 703 150 573 411 58 306 331 208 879 742
Пассив
96301 0 0 0 1В 026В 192 12В 287В 385 13В 313В 577 1В 026В 192 12В 287В 385 13В 313В 577 0 0 0
96302 603В 009 2В 274В 874 2В 877В 883 2В 686В 017 12В 443В 985 15В 130В 002 2В 083В 008 10В 169В 111 12В 252В 119 0 0 0
96303 2В 033В 238 2В 934В 489 4В 967В 727 2В 033В 238 5В 312В 581 7В 345В 819 933В 319 10В 445В 139 11В 378В 458 933В 319 8В 067В 047 9В 000В 366
96304 32В 606В 431 14В 628В 004 47В 234В 435 933В 319 8В 616В 527 9В 549В 846 1В 421В 575 2В 006В 742 3В 428В 317 33В 094В 687 8В 018В 219 41В 112В 906
96305 2В 493В 296 9В 525В 733 12В 019В 029 706В 537 1В 134В 602 1В 841В 139 0 478В 793 478В 793 1В 786В 759 8В 869В 924 10В 656В 683
96306 0 231В 598 231В 598 3В 203В 904 5В 879В 605 9В 083В 509 3В 203В 904 5В 683В 764 8В 887В 668 0 35В 757 35В 757
96307 0 2В 577В 147 2В 577В 147 3В 203В 904 5В 744В 833 8В 948В 737 3В 203В 904 3В 587В 915 6В 791В 819 0 420В 229 420В 229
96308 3В 203В 904 0 3В 203В 904 3В 203В 904 594В 101 3В 798В 005 0 594В 101 594В 101 0 0 0
96309 0 29В 211В 923 29В 211В 923 0 1В 520В 247 1В 520В 247 7В 235В 500 1В 516В 775 8В 752В 275 7В 235В 500 29В 208В 451 36В 443В 951
96311 44 0 44 2 0 2 0 0 0 42 0 42
96401 0 0 0 0 865В 005 865В 005 0 865В 005 865В 005 0 0 0
96402 0 0 0 0 861В 924 861В 924 0 861В 924 861В 924 0 0 0
96406 0 0 0 0 598В 953 598В 953 0 598В 953 598В 953 0 0 0
96407 0 601В 141 601В 141 0 601В 141 601В 141 0 0 0 0 0 0
96506 0 0 0 0 441В 950 441В 950 0 441В 950 441В 950 0 0 0
96507 0 170В 907 170В 907 0 442В 812 442В 812 0 271В 905 271В 905 0 0 0
96511 570В 000 0 570В 000 0 0 0 1В 084В 072 0 1В 084В 072 1В 654В 072 0 1В 654В 072
96901 1В 081В 025 455В 650 1В 536В 675 28В 806В 329 46В 323В 125 75В 129В 454 29В 318В 841 46В 915В 340 76В 234В 181 1В 593В 537 1В 047В 865 2В 641В 402
96902 0 994В 397 994В 397 0 17В 297В 494 17В 297В 494 0 18В 910В 243 18В 910В 243 0 2В 607В 146 2В 607В 146
97001 0 0 0 0 1В 155В 086 1В 155В 086 0 1В 155В 086 1В 155В 086 0 0 0
97002 0 0 0 0 2В 976В 468 2В 976В 468 0 2В 976В 468 2В 976В 468 0 0 0
97101 0 0 0 383В 564 0 383В 564 383В 564 0 383В 564 0 0 0
97102 0 0 0 0 589 589 0 32В 138 32В 138 0 31В 549 31В 549
99997 106В 217В 318 0 106В 217В 318 125В 919В 724 0 125В 919В 724 123В 978В 045 0 123В 978В 045 104В 275В 639 0 104В 275В 639
Итого по пассиву (баланс) 148 808 265 63 605 863 212 414 128 172 106 634 125 098 413 297 205 047 173 871 924 119 798 737 293 670 661 150 573 555 58 306 187 208 879 742
Д. Счета депо
Актив
98000 0 0 3В 512,0000 0 0 222,0000 0 0 151,0000 0 0 3В 583,0000
98010 0 0 315В 030В 071В 509,5764 0 0 12В 483В 498В 128,0000 0 0 22В 305В 522В 404,0000 0 0 305В 208В 047В 233,5764
98020 0 0 23,0000 0 0 120,0000 0 0 128,0000 0 0 15,0000
Итого по активу (баланс) 0 0 315 030 075 044,5764 0 0 12 483 498 470,0000 0 0 22 305 522 683,0000 0 0 305 208 050 831,5764
Пассив
98040 0 0 294В 879В 237В 894,0000 0 0 63В 488В 268В 641,0000 0 0 32В 419В 169В 559,0000 0 0 263В 810В 138В 812,0000
98050 0 0 8В 272В 677В 189,5764 0 0 3В 581В 032,0000 0 0 288В 292В 137,0000 0 0 8В 557В 388В 294,5764
98055 0 0 71В 830,0000 0 0 0,0000 0 0 0,0000 0 0 71В 830,0000
98060 0 0 1В 217,0000 0 0 0,0000 0 0 30В 211В 127В 655,0000 0 0 30В 211В 128В 872,0000
98070 0 0 11В 878В 086В 914,0000 0 0 19В 904В 709В 395,0000 0 0 10В 655В 945В 504,0000 0 0 2В 629В 323В 023,0000
Итого по пассиву (баланс) 0 0 315 030 075 044,5764 0 0 83 396 559 068,0000 0 0 73 574 534 855,0000 0 0 305 208 050 831,5764
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