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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 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
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20202 7В 964В 724 19В 366В 430 27В 331В 154 69В 507В 714 10В 115В 408 79В 623В 122 72В 344В 578 12В 959В 111 85В 303В 689 5В 127В 860 16В 522В 727 21В 650В 587
20208 6В 164В 649 88В 551 6В 253В 200 36В 620В 320 423В 408 37В 043В 728 36В 047В 669 421В 499 36В 469В 168 6В 737В 300 90В 460 6В 827В 760
20209 424В 174 14В 744 438В 918 55В 433В 626 7В 160В 053 62В 593В 679 55В 416В 154 7В 147В 164 62В 563В 318 441В 646 27В 633 469В 279
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32004 88В 435В 000 171В 352 88В 606В 352 169В 870В 000 115В 072В 196 284В 942В 196 123В 870В 000 115В 243В 548 239В 113В 548 134В 435В 000 0 134В 435В 000
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32401 715 0 715 0 0 0 0 0 0 715 0 715
32902 11В 253В 958 1В 215В 518 12В 469В 476 40В 255В 184 5В 015В 607 45В 270В 791 42В 701В 995 4В 981В 511 47В 683В 506 8В 807В 147 1В 249В 614 10В 056В 761
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45207 108В 829В 648 7В 287В 462 116В 117В 110 12В 340В 045 215В 220 12В 555В 265 4В 635В 925 685В 483 5В 321В 408 116В 533В 768 6В 817В 199 123В 350В 967
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45705 375 0 375 0 0 0 13 0 13 362 0 362
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50505 229В 380 0 229В 380 0 0 0 0 0 0 229В 380 0 229В 380
50606 0 0 0 219В 782 0 219В 782 219В 782 0 219В 782 0 0 0
50709 27В 056В 130 0 27В 056В 130 0 0 0 29В 419 0 29В 419 27В 026В 711 0 27В 026В 711
51405 928В 447 0 928В 447 5В 053 0 5В 053 0 0 0 933В 500 0 933В 500
51501 3В 310В 116 0 3В 310В 116 18В 978 0 18В 978 0 0 0 3В 329В 094 0 3В 329В 094
51505 103В 015 0 103В 015 713 0 713 0 0 0 103В 728 0 103В 728
51507 10В 795В 049 0 10В 795В 049 58В 673 0 58В 673 0 0 0 10В 853В 722 0 10В 853В 722
51509 2В 429В 354 0 2В 429В 354 0 0 0 0 0 0 2В 429В 354 0 2В 429В 354
52503 175В 939 0 175В 939 9В 859 0 9В 859 8В 746 0 8В 746 177В 052 0 177В 052
52601 2В 346В 988 0 2В 346В 988 200В 044 0 200В 044 1В 407В 666 0 1В 407В 666 1В 139В 366 0 1В 139В 366
60102 2В 636В 142 0 2В 636В 142 0 0 0 0 0 0 2В 636В 142 0 2В 636В 142
60103 0 3В 340В 527 3В 340В 527 0 194В 417 194В 417 0 349В 971 349В 971 0 3В 184В 973 3В 184В 973
60104 0 20В 297 20В 297 0 668 668 0 1В 607 1В 607 0 19В 358 19В 358
60106 9В 435В 328 0 9В 435В 328 0 0 0 0 0 0 9В 435В 328 0 9В 435В 328
60202 336В 006 0 336В 006 0 0 0 0 0 0 336В 006 0 336В 006
60204 0 3В 862 3В 862 0 108 108 0 283 283 0 3В 687 3В 687
60302 4В 048В 738 0 4В 048В 738 1В 925 0 1В 925 4В 024В 842 0 4В 024В 842 25В 821 0 25В 821
60306 1В 178 0 1В 178 1В 733В 233 0 1В 733В 233 1В 733В 512 0 1В 733В 512 899 0 899
60308 17В 465 4В 540 22В 005 9В 165 165 9В 330 8В 256 382 8В 638 18В 374 4В 323 22В 697
60310 374В 276 0 374В 276 112В 628 0 112В 628 24В 920 0 24В 920 461В 984 0 461В 984
60312 6В 152В 471 0 6В 152В 471 646В 668 0 646В 668 628В 625 0 628В 625 6В 170В 514 0 6В 170В 514
60314 1В 556 41В 664 43В 220 8В 539 9В 837 18В 376 8В 570 17В 619 26В 189 1В 525 33В 882 35В 407
60315 0 0 0 337В 000 0 337В 000 0 0 0 337В 000 0 337В 000
60323 18В 376В 003 1В 413В 476 19В 789В 479 1В 205В 659 565В 290 1В 770В 949 157В 027 99В 039 256В 066 19В 424В 635 1В 879В 727 21В 304В 362
60401 31В 403В 313 0 31В 403В 313 57В 780 0 57В 780 104В 443 0 104В 443 31В 356В 650 0 31В 356В 650
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 312В 314 0 1В 312В 314 25В 832 0 25В 832 48В 652 0 48В 652 1В 289В 494 0 1В 289В 494
60901 86В 462 0 86В 462 837 0 837 0 0 0 87В 299 0 87В 299
61002 1В 172 0 1В 172 1В 046 0 1В 046 314 0 314 1В 904 0 1В 904
61008 76В 760 0 76В 760 59В 029 0 59В 029 50В 073 0 50В 073 85В 716 0 85В 716
61009 95В 542 0 95В 542 22В 842 0 22В 842 36В 290 0 36В 290 82В 094 0 82В 094
61010 546 0 546 211 0 211 213 0 213 544 0 544
61011 1В 204В 195 0 1В 204В 195 121В 931 0 121В 931 139В 538 0 139В 538 1В 186В 588 0 1В 186В 588
61209 0 0 0 12В 914В 320 0 12В 914В 320 12В 914В 320 0 12В 914В 320 0 0 0
61210 0 0 0 54В 005В 049 0 54В 005В 049 54В 005В 049 0 54В 005В 049 0 0 0
61212 0 0 0 1В 963В 519 0 1В 963В 519 1В 963В 519 0 1В 963В 519 0 0 0
61213 0 0 0 2В 572В 096 0 2В 572В 096 2В 572В 096 0 2В 572В 096 0 0 0
61403 1В 040В 329 110 1В 040В 439 110В 239 32 110В 271 119В 695 19 119В 714 1В 030В 873 123 1В 030В 996
61601 0 0 0 3В 017В 350 0 3В 017В 350 3В 017В 350 0 3В 017В 350 0 0 0
61702 0 0 0 16В 919В 916 0 16В 919В 916 1В 903В 216 0 1В 903В 216 15В 016В 700 0 15В 016В 700
61703 0 0 0 2В 536В 030 0 2В 536В 030 0 0 0 2В 536В 030 0 2В 536В 030
70606 139В 205В 791 0 139В 205В 791 37В 821В 159 0 37В 821В 159 25В 449 0 25В 449 177В 001В 501 0 177В 001В 501
70607 1В 676В 542 0 1В 676В 542 1В 843В 883 0 1В 843В 883 2В 485В 580 0 2В 485В 580 1В 034В 845 0 1В 034В 845
70608 107В 896В 182 0 107В 896В 182 24В 194В 348 0 24В 194В 348 556 0 556 132В 089В 974 0 132В 089В 974
70609 1В 284В 389 0 1В 284В 389 252В 009 0 252В 009 0 0 0 1В 536В 398 0 1В 536В 398
70610 5В 795 0 5В 795 772 0 772 0 0 0 6В 567 0 6В 567
70611 921В 225 0 921В 225 4В 259В 458 0 4В 259В 458 0 0 0 5В 180В 683 0 5В 180В 683
70614 4В 452В 534 0 4В 452В 534 1В 778В 387 0 1В 778В 387 2В 889В 499 0 2В 889В 499 3В 341В 422 0 3В 341В 422
Итого по активу (баланс) 2 221 539 473 244 410 389 2 465 949 862 6 327 173 511 750 978 472 7 078 151 983 6 140 409 457 746 693 451 6 887 102 908 2 408 303 527 248 695 410 2 656 998 937
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 426 0 8В 525В 426 0 0 0 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 1В 334В 169 0 1В 334В 169 1В 334В 224 0 1В 334В 224 1В 515В 121 0 1В 515В 121 1В 515В 066 0 1В 515В 066
10701 27В 061В 001 0 27В 061В 001 0 0 0 0 0 0 27В 061В 001 0 27В 061В 001
10801 1В 293В 048 0 1В 293В 048 0 0 0 0 0 0 1В 293В 048 0 1В 293В 048
20309 0 1В 818В 824 1В 818В 824 0 191В 263 191В 263 0 86В 129 86В 129 0 1В 713В 690 1В 713В 690
20310 0 9В 035 9В 035 0 823 823 0 330 330 0 8В 542 8В 542
30109 852В 587 788В 647 1В 641В 234 65В 882В 420 4В 703В 713 70В 586В 133 65В 718В 941 5В 437В 823 71В 156В 764 689В 108 1В 522В 757 2В 211В 865
30111 1В 277В 188 468В 519 1В 745В 707 19В 884В 656 1В 985В 711 21В 870В 367 19В 442В 903 2В 193В 928 21В 636В 831 835В 435 676В 736 1В 512В 171
30126 708 0 708 87 0 87 48 0 48 669 0 669
30219 807В 500 0 807В 500 0 0 0 0 0 0 807В 500 0 807В 500
30220 3В 761 146В 129 149В 890 78В 349 3В 749В 418 3В 827В 767 77В 372 3В 694В 790 3В 772В 162 2В 784 91В 501 94В 285
30223 143В 904 0 143В 904 4В 854В 656 0 4В 854В 656 4В 783В 343 0 4В 783В 343 72В 591 0 72В 591
30226 11В 331 0 11В 331 268 0 268 222 0 222 11В 285 0 11В 285
30232 1В 477В 666 38В 301 1В 515В 967 164В 768В 315 3В 164В 136 167В 932В 451 164В 584В 165 3В 155В 184 167В 739В 349 1В 293В 516 29В 349 1В 322В 865
30236 85 791 876 220В 076 520В 990 741В 066 220В 051 520В 616 740В 667 60 417 477
30301 180В 746В 427 9В 768В 045 190В 514В 472 32В 023В 242 7В 175В 868 39В 199В 110 51В 687В 511 8В 777В 504 60В 465В 015 200В 410В 696 11В 369В 681 211В 780В 377
30305 61В 316В 586 2В 284В 522 63В 601В 108 59В 712В 575 458В 207 60В 170В 782 94В 469В 218 645В 947 95В 115В 165 96В 073В 229 2В 472В 262 98В 545В 491
30603 192 0 192 0 0 0 0 0 0 192 0 192
30606 298В 712 0 298В 712 0 0 0 0 0 0 298В 712 0 298В 712
30607 14 0 14 1 0 1 0 0 0 13 0 13
31205 22В 950В 000 0 22В 950В 000 7В 450В 000 0 7В 450В 000 0 0 0 15В 500В 000 0 15В 500В 000
31206 15В 000В 000 0 15В 000В 000 0 0 0 5В 500В 000 0 5В 500В 000 20В 500В 000 0 20В 500В 000
31302 0 0 0 77В 206В 000 0 77В 206В 000 77В 206В 000 0 77В 206В 000 0 0 0
31303 2В 770В 000 247В 532 3В 017В 532 32В 212В 000 247В 532 32В 459В 532 37В 592В 000 1В 890В 708 39В 482В 708 8В 150В 000 1В 890В 708 10В 040В 708
31304 60В 000 0 60В 000 1В 970В 000 43В 840В 075 45В 810В 075 58В 380В 000 43В 840В 075 102В 220В 075 56В 470В 000 0 56В 470В 000
31305 60В 050В 000 0 60В 050В 000 60В 050В 000 71В 082В 380 131В 132В 380 67В 400В 000 71В 082В 380 138В 482В 380 67В 400В 000 0 67В 400В 000
31306 0 3В 653В 451 3В 653В 451 0 289В 368 289В 368 0 120В 276 120В 276 0 3В 484В 359 3В 484В 359
31307 20В 500В 000 4В 819В 271 25В 319В 271 0 276В 534 276В 534 6В 000В 000 146В 515 6В 146В 515 26В 500В 000 4В 689В 252 31В 189В 252
31308 7В 660 0 7В 660 4В 840 0 4В 840 0 0 0 2В 820 0 2В 820
31309 11В 226В 870 4В 069В 606 15В 296В 476 9В 600 233В 517 243В 117 0 123В 724 123В 724 11В 217В 270 3В 959В 813 15В 177В 083
31310 2В 065В 000 35В 510 2В 100В 510 1В 480В 000 2В 038 1В 482В 038 1В 065В 000 1В 080 1В 066В 080 1В 650В 000 34В 552 1В 684В 552
31402 0 0 0 5В 000В 000 0 5В 000В 000 5В 000В 000 0 5В 000В 000 0 0 0
31403 0 0 0 4В 150В 000 0 4В 150В 000 7В 050В 000 0 7В 050В 000 2В 900В 000 0 2В 900В 000
31404 1В 000В 000 0 1В 000В 000 1В 500В 000 0 1В 500В 000 1В 000В 000 0 1В 000В 000 500В 000 0 500В 000
31408 1В 601В 000 166В 503 1В 767В 503 1В 500В 000 10В 501 1В 510В 501 0 4В 925 4В 925 101В 000 160В 927 261В 927
31409 0 5В 803В 866 5В 803В 866 0 526В 486 526В 486 0 169В 961 169В 961 0 5В 447В 341 5В 447В 341
31501 0 0 0 627 0 627 627 0 627 0 0 0
31502 0 0 0 902В 308 0 902В 308 902В 308 0 902В 308 0 0 0
31503 5В 257В 812 0 5В 257В 812 19В 636В 356 0 19В 636В 356 17В 115В 514 0 17В 115В 514 2В 736В 970 0 2В 736В 970
31506 20В 178В 059 0 20В 178В 059 0 0 0 0 0 0 20В 178В 059 0 20В 178В 059
31603 0 0 0 0 1В 386В 299 1В 386В 299 0 2В 431В 532 2В 431В 532 0 1В 045В 233 1В 045В 233
31604 0 737В 794 737В 794 0 753В 643 753В 643 0 714В 962 714В 962 0 699В 113 699В 113
32015 95В 437 0 95В 437 270В 330 0 270В 330 257В 964 0 257В 964 83В 071 0 83В 071
32115 2В 069В 590 0 2В 069В 590 139В 459 0 139В 459 120В 982 0 120В 982 2В 051В 113 0 2В 051В 113
32211 5В 060 0 5В 060 16В 128 0 16В 128 15В 166 0 15В 166 4В 098 0 4В 098
32403 715 0 715 0 0 0 0 0 0 715 0 715
32901 281В 847В 276 0 281В 847В 276 1В 153В 475В 511 0 1В 153В 475В 511 1В 152В 953В 235 0 1В 152В 953В 235 281В 325В 000 0 281В 325В 000
40116 106В 260 0 106В 260 738В 764 0 738В 764 694В 552 0 694В 552 62В 048 0 62В 048
40202 0 90 90 0 6 6 0 4 4 0 88 88
40302 269В 683 0 269В 683 7В 794 0 7В 794 11В 375 0 11В 375 273В 264 0 273В 264
40501 3 0 3 0 0 0 0 0 0 3 0 3
40502 6В 303В 034 66В 804 6В 369В 838 3В 550В 268 129В 080 3В 679В 348 3В 140В 262 145В 106 3В 285В 368 5В 893В 028 82В 830 5В 975В 858
40503 41В 561 98В 035 139В 596 36В 493 10В 719 47В 212 2В 245 9В 425 11В 670 7В 313 96В 741 104В 054
40504 3В 769В 521 0 3В 769В 521 9В 677В 588 0 9В 677В 588 8В 711В 474 0 8В 711В 474 2В 803В 407 0 2В 803В 407
40601 4 0 4 1 0 1 0 0 0 3 0 3
40602 46В 367В 920 164В 379 46В 532В 299 36В 257В 307 208В 346 36В 465В 653 43В 601В 650 129В 181 43В 730В 831 53В 712В 263 85В 214 53В 797В 477
40603 217В 743 29В 389 247В 132 90В 853 21В 334 112В 187 121В 535 20В 881 142В 416 248В 425 28В 936 277В 361
40701 3В 240В 139 512В 851 3В 752В 990 14В 741В 926 460В 991 15В 202В 917 14В 699В 024 493В 660 15В 192В 684 3В 197В 237 545В 520 3В 742В 757
40702 85В 889В 086 9В 342В 931 95В 232В 017 555В 138В 474 20В 265В 714 575В 404В 188 558В 644В 421 19В 174В 117 577В 818В 538 89В 395В 033 8В 251В 334 97В 646В 367
40703 2В 316В 008 114В 493 2В 430В 501 5В 374В 518 135В 679 5В 510В 197 5В 273В 304 162В 172 5В 435В 476 2В 214В 794 140В 986 2В 355В 780
40802 2В 214В 800 179В 196 2В 393В 996 10В 980В 600 216В 420 11В 197В 020 10В 967В 351 210В 341 11В 177В 692 2В 201В 551 173В 117 2В 374В 668
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 397В 952 402В 631 800В 583 1В 030В 895 1В 086В 562 2В 117В 457 961В 435 1В 050В 039 2В 011В 474 328В 492 366В 108 694В 600
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 31В 516В 501 1В 745В 611 33В 262В 112 58В 069В 007 1В 901В 568 59В 970В 575 56В 464В 954 1В 935В 791 58В 400В 745 29В 912В 448 1В 779В 834 31В 692В 282
40820 251В 709 43В 224 294В 933 663В 235 32В 090 695В 325 665В 568 62В 540 728В 108 254В 042 73В 674 327В 716
40821 71В 890 0 71В 890 1В 153В 110 0 1В 153В 110 1В 132В 302 0 1В 132В 302 51В 082 0 51В 082
40901 1В 214В 039 20В 000 1В 234В 039 1В 325В 507 3В 352 1В 328В 859 797В 105 34В 424 831В 529 685В 637 51В 072 736В 709
40902 0 2В 846В 656 2В 846В 656 50В 435 485В 482 535В 917 50В 435 267В 275 317В 710 0 2В 628В 449 2В 628В 449
40903 72 0 72 38В 121 0 38В 121 38В 125 0 38В 125 76 0 76
40905 9В 657 0 9В 657 5В 407 0 5В 407 3В 689 0 3В 689 7В 939 0 7В 939
40906 203В 432 0 203В 432 5В 468В 014 0 5В 468В 014 5В 497В 882 0 5В 497В 882 233В 300 0 233В 300
40909 0 197 197 0 14 14 0 30 30 0 213 213
40911 694В 373 0 694В 373 12В 236В 158 0 12В 236В 158 11В 964В 961 0 11В 964В 961 423В 176 0 423В 176
40912 0 0 0 15 0 15 15 0 15 0 0 0
41002 0 0 0 0 0 0 17В 300В 000 0 17В 300В 000 17В 300В 000 0 17В 300В 000
41003 60В 253В 411 0 60В 253В 411 60В 253В 411 0 60В 253В 411 23В 000В 000 0 23В 000В 000 23В 000В 000 0 23В 000В 000
41004 10В 500В 000 0 10В 500В 000 10В 500В 000 0 10В 500В 000 0 0 0 0 0 0
41101 6В 500В 000 0 6В 500В 000 6В 500В 000 0 6В 500В 000 4В 000В 000 0 4В 000В 000 4В 000В 000 0 4В 000В 000
41103 8В 000В 000 0 8В 000В 000 3В 000В 000 0 3В 000В 000 0 0 0 5В 000В 000 0 5В 000В 000
41104 58В 166В 666 0 58В 166В 666 3В 666В 666 0 3В 666В 666 15В 900В 000 0 15В 900В 000 70В 400В 000 0 70В 400В 000
41202 0 0 0 0 0 0 1В 072В 945 0 1В 072В 945 1В 072В 945 0 1В 072В 945
41203 17В 372В 093 0 17В 372В 093 15В 000В 000 0 15В 000В 000 0 0 0 2В 372В 093 0 2В 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 3В 390В 000 0 3В 390В 000 3В 765В 000 0 3В 765В 000 495В 000 0 495В 000 120В 000 0 120В 000
41503 21В 000 0 21В 000 0 0 0 0 0 0 21В 000 0 21В 000
41504 20В 000 0 20В 000 0 0 0 3В 025В 620 0 3В 025В 620 3В 045В 620 0 3В 045В 620
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 0 0 0 220В 000 0 220В 000 265В 000 0 265В 000 45В 000 0 45В 000
41603 990В 000 0 990В 000 0 0 0 0 0 0 990В 000 0 990В 000
41604 7В 710В 000 0 7В 710В 000 1В 710В 000 0 1В 710В 000 35В 000 0 35В 000 6В 035В 000 0 6В 035В 000
41705 110В 000 0 110В 000 0 0 0 0 0 0 110В 000 0 110В 000
41802 320В 185 0 320В 185 3В 787В 247 0 3В 787В 247 3В 671В 374 0 3В 671В 374 204В 312 0 204В 312
41803 400В 000 0 400В 000 130В 000 0 130В 000 0 0 0 270В 000 0 270В 000
41805 30В 000 0 30В 000 30В 000 0 30В 000 0 0 0 0 0 0
41806 15В 000 0 15В 000 0 0 0 0 0 0 15В 000 0 15В 000
41902 0 0 0 730 0 730 730 0 730 0 0 0
41903 470 0 470 160 0 160 920 0 920 1В 230 0 1В 230
41906 20В 000 0 20В 000 0 0 0 0 0 0 20В 000 0 20В 000
42002 859В 000 0 859В 000 7В 885В 490 0 7В 885В 490 8В 003В 252 0 8В 003В 252 976В 762 0 976В 762
42003 1В 946В 525 0 1В 946В 525 911В 000 0 911В 000 355В 600 0 355В 600 1В 391В 125 0 1В 391В 125
42004 4В 517В 310 0 4В 517В 310 62В 000 0 62В 000 136В 800 0 136В 800 4В 592В 110 0 4В 592В 110
42005 924В 812 0 924В 812 5В 000 0 5В 000 9В 500 0 9В 500 929В 312 0 929В 312
42006 2В 577В 564 3В 754В 283 6В 331В 847 1В 501 215В 424 216В 925 26В 660 3В 587В 658 3В 614В 318 2В 602В 723 7В 126В 517 9В 729В 240
42101 2 0 2 0 0 0 0 0 0 2 0 2
42102 15В 300В 791 122В 282 15В 423В 073 127В 793В 863 276В 721 128В 070В 584 130В 989В 615 216В 427 131В 206В 042 18В 496В 543 61В 988 18В 558В 531
42103 12В 641В 007 0 12В 641В 007 8В 619В 297 0 8В 619В 297 11В 791В 681 0 11В 791В 681 15В 813В 391 0 15В 813В 391
42104 4В 156В 480 543В 615 4В 700В 095 1В 402В 814 59В 508 1В 462В 322 2В 280В 540 240В 771 2В 521В 311 5В 034В 206 724В 878 5В 759В 084
42105 3В 775В 247 1В 198В 183 4В 973В 430 324В 280 70В 485 394В 765 231В 187 36В 414 267В 601 3В 682В 154 1В 164В 112 4В 846В 266
42106 3В 384В 235 252В 252 3В 636В 487 175В 045 20В 814 195В 859 2В 555В 424 14В 048 2В 569В 472 5В 764В 614 245В 486 6В 010В 100
42107 57В 011 81В 819 138В 830 0 5В 254 5В 254 0 2В 407 2В 407 57В 011 78В 972 135В 983
42202 214В 100 0 214В 100 2В 515В 100 0 2В 515В 100 2В 579В 900 0 2В 579В 900 278В 900 0 278В 900
42203 889В 281 0 889В 281 109В 315 0 109В 315 5В 098В 075 0 5В 098В 075 5В 878В 041 0 5В 878В 041
42204 201В 233 0 201В 233 154В 950 0 154В 950 29В 615 0 29В 615 75В 898 0 75В 898
42205 277В 266 0 277В 266 9В 670 0 9В 670 32В 844 0 32В 844 300В 440 0 300В 440
42206 734В 616 0 734В 616 73В 047 0 73В 047 19В 000 0 19В 000 680В 569 0 680В 569
42207 19В 966 0 19В 966 100 0 100 0 0 0 19В 866 0 19В 866
42301 10В 209В 885 4В 472В 269 14В 682В 154 19В 578В 245 6В 885В 819 26В 464В 064 17В 880В 161 6В 264В 573 24В 144В 734 8В 511В 801 3В 851В 023 12В 362В 824
42303 96В 999 13В 213 110В 212 108В 289 13В 220 121В 509 108В 780 7 108В 787 97В 490 0 97В 490
42304 1В 668В 210 707В 942 2В 376В 152 831В 936 368В 654 1В 200В 590 706В 107 205В 654 911В 761 1В 542В 381 544В 942 2В 087В 323
42305 6В 045В 922 1В 428В 405 7В 474В 327 1В 553В 008 499В 227 2В 052В 235 1В 077В 306 560В 590 1В 637В 896 5В 570В 220 1В 489В 768 7В 059В 988
42306 82В 244В 465 38В 342В 371 120В 586В 836 8В 653В 790 6В 199В 746 14В 853В 536 10В 410В 409 4В 069В 866 14В 480В 275 84В 001В 084 36В 212В 491 120В 213В 575
42307 16В 685В 231 27В 533В 121 44В 218В 352 4В 105В 020 3В 368В 763 7В 473В 783 3В 649В 684 4В 998В 789 8В 648В 473 16В 229В 895 29В 163В 147 45В 393В 042
42309 4В 901 51 4В 952 330 5 335 48 2 50 4В 619 48 4В 667
42502 114В 000 0 114В 000 114В 000 0 114В 000 99В 500 0 99В 500 99В 500 0 99В 500
42503 30В 000 0 30В 000 0 0 0 20В 000 0 20В 000 50В 000 0 50В 000
42504 4В 900 0 4В 900 0 0 0 0 0 0 4В 900 0 4В 900
42506 0 1В 111В 181 1В 111В 181 0 69В 441 69В 441 0 32В 960 32В 960 0 1В 074В 700 1В 074В 700
42601 60В 746 102В 285 163В 031 250В 832 293В 754 544В 586 248В 904 318В 522 567В 426 58В 818 127В 053 185В 871
42604 29В 894 4В 218 34В 112 5В 124 2В 441 7В 565 2В 755 31В 071 33В 826 27В 525 32В 848 60В 373
42605 78В 990 40В 347 119В 337 37В 266 3В 722 40В 988 4В 144 2В 904 7В 048 45В 868 39В 529 85В 397
42606 577В 266 2В 575В 366 3В 152В 632 311В 849 346В 027 657В 876 219В 698 293В 023 512В 721 485В 115 2В 522В 362 3В 007В 477
42607 94В 479 811В 576 906В 055 12В 528 102В 693 115В 221 2В 706 81В 617 84В 323 84В 657 790В 500 875В 157
42609 121 19 140 10 12 22 0 1 1 111 8 119
43307 273В 594В 473 0 273В 594В 473 0 0 0 0 0 0 273В 594В 473 0 273В 594В 473
43701 6 0 6 0 0 0 0 0 0 6 0 6
43702 5В 996В 146 1В 215В 518 7В 211В 664 24В 954В 242 23В 373В 196 48В 327В 438 25В 190В 705 23В 407В 292 48В 597В 997 6В 232В 609 1В 249В 614 7В 482В 223
43801 200В 035 0 200В 035 4 0 4 0 0 0 200В 031 0 200В 031
43802 0 0 0 2В 000 0 2В 000 2В 000 0 2В 000 0 0 0
43805 198В 731 0 198В 731 117В 000 0 117В 000 0 0 0 81В 731 0 81В 731
43901 3 0 3 0 0 0 0 0 0 3 0 3
44001 0 1В 066 1В 066 0 61 61 0 32 32 0 1В 037 1В 037
44007 0 51В 762В 535 51В 762В 535 0 2В 970В 180 2В 970В 180 0 1В 573В 685 1В 573В 685 0 50В 366В 040 50В 366В 040
44215 717 0 717 6 0 6 0 0 0 711 0 711
44615 13В 558 0 13В 558 1В 376 0 1В 376 46В 566 0 46В 566 58В 748 0 58В 748
44915 126В 997 0 126В 997 213 0 213 790 0 790 127В 574 0 127В 574
45115 155В 986 0 155В 986 182 0 182 12В 543 0 12В 543 168В 347 0 168В 347
45215 15В 023В 897 0 15В 023В 897 4В 881В 426 0 4В 881В 426 5В 207В 503 0 5В 207В 503 15В 349В 974 0 15В 349В 974
45315 13В 388 0 13В 388 15В 600 0 15В 600 15В 636 0 15В 636 13В 424 0 13В 424
45415 128В 083 0 128В 083 65В 091 0 65В 091 72В 429 0 72В 429 135В 421 0 135В 421
45515 5В 285В 949 0 5В 285В 949 1В 519В 518 0 1В 519В 518 1В 455В 617 0 1В 455В 617 5В 222В 048 0 5В 222В 048
45615 2В 472В 832 0 2В 472В 832 182В 050 0 182В 050 75В 082 0 75В 082 2В 365В 864 0 2В 365В 864
45715 13В 541 0 13В 541 1В 612 0 1В 612 613 0 613 12В 542 0 12В 542
45818 141В 974В 679 0 141В 974В 679 3В 939В 483 0 3В 939В 483 3В 615В 107 0 3В 615В 107 141В 650В 303 0 141В 650В 303
45918 1В 481В 894 0 1В 481В 894 108В 681 0 108В 681 135В 577 0 135В 577 1В 508В 790 0 1В 508В 790
46808 153 0 153 92 0 92 89 0 89 150 0 150
46908 2В 500 0 2В 500 0 0 0 0 0 0 2В 500 0 2В 500
47008 2В 165 0 2В 165 25В 258 0 25В 258 23В 093 0 23В 093 0 0 0
47308 0 0 0 4В 616 0 4В 616 4В 616 0 4В 616 0 0 0
47403 0 0 0 2В 560В 974В 040 28В 158В 987 2В 589В 133В 027 2В 560В 974В 040 28В 158В 987 2В 589В 133В 027 0 0 0
47405 0 0 0 25В 495 308В 206 333В 701 25В 495 308В 206 333В 701 0 0 0
47407 0 218В 330 218В 330 71В 241В 481 76В 304В 365 147В 545В 846 71В 241В 481 76В 086В 035 147В 327В 516 0 0 0
47411 1В 245В 422 475В 402 1В 720В 824 729В 248 260В 493 989В 741 742В 669 204В 271 946В 940 1В 258В 843 419В 180 1В 678В 023
47416 77В 900 18В 206 96В 106 1В 947В 586 120В 617 2В 068В 203 1В 966В 224 107В 824 2В 074В 048 96В 538 5В 413 101В 951
47422 336В 260 13В 974 350В 234 6В 738В 414 10В 538В 610 17В 277В 024 6В 735В 315 10В 544В 153 17В 279В 468 333В 161 19В 517 352В 678
47425 11В 938В 864 0 11В 938В 864 3В 270В 757 0 3В 270В 757 6В 312В 883 0 6В 312В 883 14В 980В 990 0 14В 980В 990
47426 3В 452В 632 2В 099В 962 5В 552В 594 3В 982В 542 855В 761 4В 838В 303 4В 778В 745 391В 815 5В 170В 560 4В 248В 835 1В 636В 016 5В 884В 851
47804 1В 333В 419 0 1В 333В 419 28В 388 0 28В 388 308В 005 0 308В 005 1В 613В 036 0 1В 613В 036
50120 1В 719В 842 0 1В 719В 842 2В 457В 740 0 2В 457В 740 1В 697В 171 0 1В 697В 171 959В 273 0 959В 273
50219 264В 140 0 264В 140 238В 604 0 238В 604 240В 328 0 240В 328 265В 864 0 265В 864
50220 0 0 0 455В 115 0 455В 115 455В 115 0 455В 115 0 0 0
50408 617В 057 0 617В 057 3В 728 0 3В 728 19В 692 0 19В 692 633В 021 0 633В 021
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 29В 400 0 29В 400 4В 036В 522 0 4В 036В 522 5В 947В 848 0 5В 947В 848
51510 3В 150В 833 0 3В 150В 833 79В 000 0 79В 000 844 0 844 3В 072В 677 0 3В 072В 677
52005 20В 000В 000 0 20В 000В 000 0 0 0 0 0 0 20В 000В 000 0 20В 000В 000
52203 17В 500 0 17В 500 7В 000 0 7В 000 7В 000 0 7В 000 17В 500 0 17В 500
52204 56В 300 0 56В 300 0 0 0 0 0 0 56В 300 0 56В 300
52205 12В 076В 824 0 12В 076В 824 116В 500 0 116В 500 17В 583 0 17В 583 11В 977В 907 0 11В 977В 907
52301 2В 186В 398 0 2В 186В 398 867В 309 0 867В 309 332В 587 0 332В 587 1В 651В 676 0 1В 651В 676
52302 0 0 0 246В 045 0 246В 045 246В 045 0 246В 045 0 0 0
52303 487В 120 0 487В 120 44В 897 0 44В 897 833В 555 0 833В 555 1В 275В 778 0 1В 275В 778
52304 4В 000 0 4В 000 0 0 0 0 0 0 4В 000 0 4В 000
52305 291В 287 358В 768 650В 055 0 20В 586 20В 586 73В 644 10В 907 84В 551 364В 931 349В 089 714В 020
52306 858В 178 76В 248 934В 426 80В 145 4В 452 84В 597 82В 613 2В 307 84В 920 860В 646 74В 103 934В 749
52307 398В 059 0 398В 059 0 0 0 7В 973 0 7В 973 406В 032 0 406В 032
52404 32В 500 0 32В 500 146В 000 0 146В 000 123В 500 0 123В 500 10В 000 0 10В 000
52405 2В 105 0 2В 105 15В 632 0 15В 632 14В 025 0 14В 025 498 0 498
52406 1В 467В 305 0 1В 467В 305 1В 402В 616 0 1В 402В 616 912В 517 0 912В 517 977В 206 0 977В 206
52407 198В 500 0 198В 500 200В 700 0 200В 700 2В 200 0 2В 200 0 0 0
52501 893В 527 1В 104 894В 631 23В 633 64 23В 697 256В 850 311 257В 161 1В 126В 744 1В 351 1В 128В 095
52602 2В 814В 700 0 2В 814В 700 1В 630В 044 0 1В 630В 044 474В 171 0 474В 171 1В 658В 827 0 1В 658В 827
60105 479В 737 0 479В 737 56В 392 0 56В 392 33В 560 0 33В 560 456В 905 0 456В 905
60206 30 0 30 0 0 0 0 0 0 30 0 30
60301 24В 690 0 24В 690 4В 608В 641 4 4В 608В 645 4В 878В 448 4 4В 878В 452 294В 497 0 294В 497
60305 2В 280 0 2В 280 1В 775В 808 0 1В 775В 808 1В 776В 199 0 1В 776В 199 2В 671 0 2В 671
60307 24 0 24 1В 812 35 1В 847 1В 795 35 1В 830 7 0 7
60309 40В 463 0 40В 463 4В 993 0 4В 993 24В 185 0 24В 185 59В 655 0 59В 655
60311 139В 254 0 139В 254 174В 502 0 174В 502 135В 549 0 135В 549 100В 301 0 100В 301
60313 0 632 632 0 0 0 0 0 0 0 632 632
60320 340 0 340 0 0 0 0 0 0 340 0 340
60322 42В 240 152 42В 392 35В 086 425 35В 511 34В 075 358 34В 433 41В 229 85 41В 314
60324 15В 522В 486 0 15В 522В 486 246В 668 0 246В 668 1В 634В 963 0 1В 634В 963 16В 910В 781 0 16В 910В 781
60348 822В 413 0 822В 413 0 0 0 81В 032 0 81В 032 903В 445 0 903В 445
60405 33В 620 0 33В 620 19 0 19 0 0 0 33В 601 0 33В 601
60601 5В 083В 002 0 5В 083В 002 75В 804 0 75В 804 124В 062 0 124В 062 5В 131В 260 0 5В 131В 260
60603 9В 436 0 9В 436 0 0 0 52 0 52 9В 488 0 9В 488
60706 37В 798 0 37В 798 65 0 65 36 0 36 37В 769 0 37В 769
60903 32В 368 0 32В 368 0 0 0 2В 271 0 2В 271 34В 639 0 34В 639
61012 25В 146 0 25В 146 1В 041 0 1В 041 884 0 884 24В 989 0 24В 989
61301 0 0 0 1В 348 0 1В 348 1В 348 0 1В 348 0 0 0
61304 59В 721 96 59В 817 30В 042 72 30В 114 14В 638 189 14В 827 44В 317 213 44В 530
61501 146В 714 0 146В 714 643 0 643 6В 707 0 6В 707 152В 778 0 152В 778
70601 137В 159В 292 0 137В 159В 292 18В 889 0 18В 889 34В 350В 769 0 34В 350В 769 171В 491В 172 0 171В 491В 172
70602 94В 205 0 94В 205 334В 319 0 334В 319 582В 783 0 582В 783 342В 669 0 342В 669
70603 108В 394В 264 0 108В 394В 264 245 0 245 22В 640В 498 0 22В 640В 498 131В 034В 517 0 131В 034В 517
70604 1В 198В 989 0 1В 198В 989 59 0 59 247В 693 0 247В 693 1В 446В 623 0 1В 446В 623
70605 2В 228 0 2В 228 0 0 0 1В 281 0 1В 281 3В 509 0 3В 509
70613 8В 857В 935 0 8В 857В 935 1В 316В 891 0 1В 316В 891 210В 525 0 210В 525 7В 751В 569 0 7В 751В 569
70615 0 0 0 0 0 0 19В 455В 945 0 19В 455В 945 19В 455В 945 0 19В 455В 945
70801 26В 044В 937 0 26В 044В 937 0 0 0 0 0 0 26В 044В 937 0 26В 044В 937
Итого по пассиву (баланс) 2 276 190 238 189 759 624 2 465 949 862 5 428 018 207 327 273 703 5 755 291 910 5 615 853 895 330 487 090 5 946 340 985 2 464 025 926 192 973 011 2 656 998 937
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 1В 539В 415 0 1В 539В 415 1В 539В 415 0 1В 539В 415 0 0 0
90705 0 0 0 5В 000 0 5В 000 5В 000 0 5В 000 0 0 0
90803 385В 196 1В 785 386В 981 279В 735 54 279В 789 49В 647 102 49В 749 615В 284 1В 737 617В 021
90901 36В 926В 921 466В 632 37В 393В 553 4В 036В 474 13В 240 4В 049В 714 4В 442В 621 33В 319 4В 475В 940 36В 520В 774 446В 553 36В 967В 327
90902 49В 547В 939 536В 210 50В 084В 149 5В 510В 647 15В 516 5В 526В 163 4В 884В 835 35В 256 4В 920В 091 50В 173В 751 516В 470 50В 690В 221
90907 1В 305В 329 0 1В 305В 329 721В 447 0 721В 447 1В 312В 770 0 1В 312В 770 714В 006 0 714В 006
90908 0 99В 550 99В 550 0 40В 507 40В 507 0 57В 465 57В 465 0 82В 592 82В 592
91101 0 406 406 0 3В 246 3В 246 0 3В 227 3В 227 0 425 425
91102 0 2В 684 2В 684 0 3В 244 3В 244 0 1В 410 1В 410 0 4В 518 4В 518
91104 0 7 7 0 54 54 0 41 41 0 20 20
91202 16В 796 0 16В 796 265В 044 0 265В 044 278В 412 0 278В 412 3В 428 0 3В 428
91203 272 37 309 212В 683 15 212В 698 212В 561 16 212В 577 394 36 430
91207 18 0 18 0 0 0 1 0 1 17 0 17
91219 0 405В 981 405В 981 218В 743 15В 006 233В 749 213В 452 38В 488 251В 940 5В 291 382В 499 387В 790
91412 453В 375В 646 0 453В 375В 646 64В 535В 215 0 64В 535В 215 30В 522В 801 0 30В 522В 801 487В 388В 060 0 487В 388В 060
91414 2В 902В 241В 523 510В 561В 224 3В 412В 802В 747 124В 284В 347 26В 924В 288 151В 208В 635 54В 577В 908 38В 671В 230 93В 249В 138 2В 971В 947В 962 498В 814В 282 3В 470В 762В 244
91417 20В 000В 000 0 20В 000В 000 0 0 0 0 0 0 20В 000В 000 0 20В 000В 000
91418 75В 449В 615 7В 447В 063 82В 896В 678 0 216В 317 216В 317 1В 780В 128 666В 478 2В 446В 606 73В 669В 487 6В 996В 902 80В 666В 389
91501 2В 619В 080 0 2В 619В 080 791 0 791 22В 850 0 22В 850 2В 597В 021 0 2В 597В 021
91502 39 0 39 0 0 0 0 0 0 39 0 39
91603 0 17В 118 17В 118 0 9В 280 9В 280 0 5В 947 5В 947 0 20В 451 20В 451
91604 49В 051В 066 11В 962В 644 61В 013В 710 1В 752В 838 767В 803 2В 520В 641 630В 527 841В 139 1В 471В 666 50В 173В 377 11В 889В 308 62В 062В 685
91704 6В 445В 594 440В 882 6В 886В 476 5 13В 459 13В 464 5В 272 25В 878 31В 150 6В 440В 327 428В 463 6В 868В 790
91802 7В 143В 737 763В 870 7В 907В 607 15 23В 458 23В 473 20В 110 44В 719 64В 829 7В 123В 642 742В 609 7В 866В 251
91803 1В 544В 396 88В 072 1В 632В 468 259 2В 674 2В 933 3В 869 5В 184 9В 053 1В 540В 786 85В 562 1В 626В 348
99998 1В 722В 592В 455 0 1В 722В 592В 455 280В 204В 570 0 280В 204В 570 245В 222В 717 0 245В 222В 717 1В 757В 574В 308 0 1В 757В 574В 308
Итого по активу (баланс) 5 328 645 658 532 794 165 5 861 439 823 483 567 228 28 048 161 511 615 389 345 724 896 40 429 899 386 154 795 5 466 487 990 520 412 427 5 986 900 417
Пассив
91311 143В 205В 691 2В 782В 413 145В 988В 104 444В 651 205В 524 650В 175 388В 328 359В 279 747В 607 143В 149В 368 2В 936В 168 146В 085В 536
91312 921В 144В 010 32В 744В 545 953В 888В 555 14В 517В 717 2В 008В 835 16В 526В 552 39В 563В 786 1В 358В 180 40В 921В 966 946В 190В 079 32В 093В 890 978В 283В 969
91314 3В 151В 733 3В 427В 070 6В 578В 803 87В 198В 534 35В 465В 290 122В 663В 824 87В 114В 465 35В 397В 346 122В 511В 811 3В 067В 664 3В 359В 126 6В 426В 790
91315 265В 989В 392 13В 723В 621 279В 713В 013 18В 613В 911 1В 154В 151 19В 768В 062 25В 810В 722 3В 094В 271 28В 904В 993 273В 186В 203 15В 663В 741 288В 849В 944
91316 37В 213В 032 2В 628В 690 39В 841В 722 12В 822В 050 1В 308В 467 14В 130В 517 11В 114В 235 3В 401В 008 14В 515В 243 35В 505В 217 4В 721В 231 40В 226В 448
91317 105В 273В 909 886В 762 106В 160В 671 60В 929В 695 622В 331 61В 552В 026 63В 447В 042 634В 094 64В 081В 136 107В 791В 256 898В 525 108В 689В 781
91318 4В 308В 281 0 4В 308В 281 4В 022В 487 0 4В 022В 487 1В 344 0 1В 344 287В 138 0 287В 138
91319 179В 145В 943 73В 344 179В 219В 287 35В 761В 094 4В 208 35В 765В 302 38В 271В 587 2В 230 38В 273В 817 181В 656В 436 71В 366 181В 727В 802
91507 6В 891В 033 0 6В 891В 033 84В 579 0 84В 579 187В 632 0 187В 632 6В 994В 086 0 6В 994В 086
91508 2В 986 0 2В 986 172 0 172 0 0 0 2В 814 0 2В 814
99999 4В 138В 847В 368 0 4В 138В 847В 368 136В 529В 993 0 136В 529В 993 227В 008В 734 0 227В 008В 734 4В 229В 326В 109 0 4В 229В 326В 109
Итого по пассиву (баланс) 5 805 173 378 56 266 445 5 861 439 823 370 924 883 40 768 806 411 693 689 492 907 875 44 246 408 537 154 283 5 927 156 370 59 744 047 5 986 900 417
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 1В 747В 292 7В 247В 974 8В 995В 266 1В 747В 292 7В 247В 974 8В 995В 266 0 0 0
93302 0 0 0 1В 768В 545 8В 091В 947 9В 860В 492 1В 747В 320 8В 091В 947 9В 839В 267 21В 225 0 21В 225
93303 939В 318 8В 065В 333 9В 004В 651 7В 030В 741 33В 845В 381 40В 876В 122 939В 346 8В 708В 863 9В 648В 209 7В 030В 713 33В 201В 851 40В 232В 564
93304 7В 701В 346 34В 793В 421 42В 494В 767 1В 217В 429 1В 082В 570 2В 299В 999 6В 995В 671 34В 566В 638 41В 562В 309 1В 923В 104 1В 309В 353 3В 232В 457
93305 9В 165В 663 1В 212В 184 10В 377В 847 0 21В 383 21В 383 733В 230 732В 765 1В 465В 995 8В 432В 433 500В 802 8В 933В 235
93306 0 0 0 124В 953 2В 275В 903 2В 400В 856 124В 953 2В 275В 903 2В 400В 856 0 0 0
93307 124В 953 297В 038 421В 991 0 5В 446В 941 5В 446В 941 124В 953 2В 288В 579 2В 413В 532 0 3В 455В 400 3В 455В 400
93308 0 0 0 25В 423В 925 9В 469В 403 34В 893В 328 0 2В 522В 363 2В 522В 363 25В 423В 925 6В 947В 040 32В 370В 965
93309 25В 423В 925 9В 585В 395 35В 009В 320 0 2В 574В 002 2В 574В 002 25В 423В 925 9В 796В 012 35В 219В 937 0 2В 363В 385 2В 363В 385
93311 1В 084В 072 0 1В 084В 072 0 0 0 0 0 0 1В 084В 072 0 1В 084В 072
93401 0 0 0 0 279В 373 279В 373 0 279В 373 279В 373 0 0 0
93402 0 0 0 0 561В 770 561В 770 0 282В 607 282В 607 0 279В 163 279В 163
93411 0 43 43 0 423В 222 423В 222 0 42В 868 42В 868 0 380В 397 380В 397
93506 0 35В 744 35В 744 0 1В 375В 422 1В 375В 422 0 1В 411В 166 1В 411В 166 0 0 0
93507 0 0 0 0 1В 596В 889 1В 596В 889 0 1В 387В 203 1В 387В 203 0 209В 686 209В 686
93511 570В 000 0 570В 000 0 0 0 0 0 0 570В 000 0 570В 000
93901 960В 031 1В 680В 702 2В 640В 733 28В 824В 434 34В 827В 969 63В 652В 403 29В 784В 465 36В 082В 584 65В 867В 049 0 426В 087 426В 087
93902 0 2В 107В 851 2В 107В 851 3В 055В 703 6В 227В 904 9В 283В 607 3В 055В 703 8В 200В 825 11В 256В 528 0 134В 930 134В 930
94001 0 0 0 0 1В 446В 298 1В 446В 298 0 1В 446В 298 1В 446В 298 0 0 0
94002 0 0 0 0 836В 124 836В 124 0 836В 124 836В 124 0 0 0
94102 0 528В 620 528В 620 0 414В 769 414В 769 0 943В 389 943В 389 0 0 0
99996 104В 604В 103 0 104В 604В 103 86В 331В 207 0 86В 331В 207 96В 829В 318 0 96В 829В 318 94В 105В 992 0 94В 105В 992
Итого по активу (баланс) 150 573 411 58 306 331 208 879 742 155 524 229 118 045 244 273 569 473 167 506 176 127 143 481 294 649 657 138 591 464 49 208 094 187 799 558
Пассив
96301 0 0 0 494В 177 7В 912В 092 8В 406В 269 494В 177 7В 912В 092 8В 406В 269 0 0 0
96302 0 0 0 1В 212В 577 8В 067В 470 9В 280В 047 1В 490В 395 8В 067В 470 9В 557В 865 277В 818 0 277В 818
96303 933В 319 8В 067В 047 9В 000В 366 933В 319 8В 275В 873 9В 209В 192 32В 391В 512 7В 394В 073 39В 785В 585 32В 391В 512 7В 185В 247 39В 576В 759
96304 33В 094В 687 8В 018В 219 41В 112В 906 32В 391В 512 7В 514В 822 39В 906В 334 731В 364 1В 277В 210 2В 008В 574 1В 434В 539 1В 780В 607 3В 215В 146
96305 1В 786В 759 8В 869В 924 10В 656В 683 731В 364 1В 172В 024 1В 903В 388 0 254В 216 254В 216 1В 055В 395 7В 952В 116 9В 007В 511
96306 0 35В 757 35В 757 0 1В 877В 099 1В 877В 099 0 1В 841В 342 1В 841В 342 0 0 0
96307 0 420В 229 420В 229 0 1В 851В 397 1В 851В 397 0 4В 032В 817 4В 032В 817 0 2В 601В 649 2В 601В 649
96308 0 0 0 0 2В 936В 487 2В 936В 487 7В 235В 500 28В 987В 887 36В 223В 387 7В 235В 500 26В 051В 400 33В 286В 900
96309 7В 235В 500 29В 208В 451 36В 443В 951 7В 235В 500 29В 514В 574 36В 750В 074 2В 454В 850 306В 123 2В 760В 973 2В 454В 850 0 2В 454В 850
96311 42 0 42 42В 168 0 42В 168 421В 642 0 421В 642 379В 516 0 379В 516
96401 0 0 0 0 798В 872 798В 872 0 798В 872 798В 872 0 0 0
96402 0 0 0 0 808В 245 808В 245 0 829В 251 829В 251 0 21В 006 21В 006
96501 0 0 0 28 0 28 28 0 28 0 0 0
96502 0 0 0 28 0 28 28 0 28 0 0 0
96503 0 0 0 28 0 28 28 0 28 0 0 0
96506 0 0 0 0 1В 937В 996 1В 937В 996 0 1В 937В 996 1В 937В 996 0 0 0
96507 0 0 0 0 1В 951В 673 1В 951В 673 0 3В 025В 940 3В 025В 940 0 1В 074В 267 1В 074В 267
96511 1В 654В 072 0 1В 654В 072 0 0 0 0 0 0 1В 654В 072 0 1В 654В 072
96901 1В 593В 537 1В 047В 865 2В 641В 402 35В 791В 331 29В 487В 682 65В 279В 013 34В 605В 238 28В 454В 001 63В 059В 239 407В 444 14В 184 421В 628
96902 0 2В 607В 146 2В 607В 146 0 11В 855В 991 11В 855В 991 0 9В 315В 097 9В 315В 097 0 66В 252 66В 252
97001 0 0 0 0 1В 754В 935 1В 754В 935 0 1В 754В 935 1В 754В 935 0 0 0
97002 0 0 0 0 8В 773 8В 773 0 8В 773 8В 773 0 0 0
97102 0 31В 549 31В 549 0 1В 190В 277 1В 190В 277 0 1В 227В 346 1В 227В 346 0 68В 618 68В 618
99997 104В 275В 639 0 104В 275В 639 97В 159В 795 0 97В 159В 795 86В 577В 722 0 86В 577В 722 93В 693В 566 0 93В 693В 566
Итого по пассиву (баланс) 150 573 555 58 306 187 208 879 742 175 991 827 118 916 282 294 908 109 166 402 484 107 425 441 273 827 925 140 984 212 46 815 346 187 799 558
Д. Счета депо
Актив
98000 0 0 3В 583,0000 0 0 1В 634,0000 0 0 1В 691,0000 0 0 3В 526,0000
98010 0 0 305В 208В 047В 233,5764 0 0 104В 752В 828,0000 0 0 96В 713В 373,0000 0 0 305В 216В 086В 688,5764
98020 0 0 15,0000 0 0 24,0000 0 0 19,0000 0 0 20,0000
Итого по активу (баланс) 0 0 305 208 050 831,5764 0 0 104 754 486,0000 0 0 96 715 083,0000 0 0 305 216 090 234,5764
Пассив
98040 0 0 263В 810В 138В 812,0000 0 0 1В 585В 459,0000 0 0 11В 565В 040,0000 0 0 263В 820В 118В 393,0000
98050 0 0 8В 557В 388В 294,5764 0 0 13В 020В 039,0000 0 0 1В 210В 870,0000 0 0 8В 545В 579В 125,5764
98055 0 0 71В 830,0000 0 0 0,0000 0 0 0,0000 0 0 71В 830,0000
98060 0 0 30В 211В 128В 872,0000 0 0 3В 505,0000 0 0 3В 430,0000 0 0 30В 211В 128В 797,0000
98070 0 0 2В 629В 323В 023,0000 0 0 79В 292В 530,0000 0 0 89В 161В 596,0000 0 0 2В 639В 192В 089,0000
Итого по пассиву (баланс) 0 0 305 208 050 831,5764 0 0 93 901 533,0000 0 0 101 940 936,0000 0 0 305 216 090 234,5764
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