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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 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 0 0 0 16В 047 0 16В 047 16В 047 0 16В 047 0 0 0
10610 1В 903В 216 0 1В 903В 216 0 0 0 417 0 417 1В 902В 799 0 1В 902В 799
10901 50В 125В 793 0 50В 125В 793 0 0 0 0 0 0 50В 125В 793 0 50В 125В 793
20202 5В 127В 860 16В 522В 727 21В 650В 587 72В 824В 166 10В 585В 130 83В 409В 296 73В 710В 765 11В 922В 307 85В 633В 072 4В 241В 261 15В 185В 550 19В 426В 811
20208 6В 737В 300 90В 460 6В 827В 760 37В 840В 434 424В 889 38В 265В 323 38В 337В 416 433В 228 38В 770В 644 6В 240В 318 82В 121 6В 322В 439
20209 441В 646 27В 633 469В 279 56В 818В 403 6В 681В 209 63В 499В 612 56В 755В 750 6В 689В 125 63В 444В 875 504В 299 19В 717 524В 016
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30114 791 2В 314В 811 2В 315В 602 0 125В 492В 447 125В 492В 447 0 104В 839В 751 104В 839В 751 791 22В 967В 507 22В 968В 298
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30306 96В 073В 229 2В 472В 262 98В 545В 491 75В 699В 613 625В 600 76В 325В 213 58В 082В 885 458В 338 58В 541В 223 113В 689В 957 2В 639В 524 116В 329В 481
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32003 33В 250В 000 5В 672В 124 38В 922В 124 127В 820В 000 5В 544В 837 133В 364В 837 131В 070В 000 5В 672В 124 136В 742В 124 30В 000В 000 5В 544В 837 35В 544В 837
32004 134В 435В 000 0 134В 435В 000 193В 270В 000 90В 781В 980 284В 051В 980 153В 905В 000 90В 781В 980 244В 686В 980 173В 800В 000 0 173В 800В 000
32005 30В 000В 000 0 30В 000В 000 111В 900В 000 3В 441В 900 115В 341В 900 30В 000В 000 3В 441В 900 33В 441В 900 111В 900В 000 0 111В 900В 000
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32010 150 0 150 0 0 0 2 0 2 148 0 148
32102 0 0 0 0 78В 103 78В 103 0 78В 103 78В 103 0 0 0
32103 420В 000 5В 057В 644 5В 477В 644 100В 000 10В 326 110В 326 420В 000 5В 067В 970 5В 487В 970 100В 000 0 100В 000
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32203 2В 465В 421 0 2В 465В 421 729В 286 3В 421В 433 4В 150В 719 3В 194В 707 3В 421В 433 6В 616В 140 0 0 0
32204 431В 086 2В 554В 094 2В 985В 180 0 7В 399В 449 7В 399В 449 431В 086 5В 282В 600 5В 713В 686 0 4В 670В 943 4В 670В 943
32302 0 0 0 0 365В 891 365В 891 0 365В 891 365В 891 0 0 0
32303 0 1В 065В 905 1В 065В 905 0 13В 177 13В 177 0 1В 079В 082 1В 079В 082 0 0 0
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32401 715 0 715 0 0 0 0 0 0 715 0 715
32902 8В 807В 147 1В 249В 614 10В 056В 761 25В 473В 922 5В 079В 266 30В 553В 188 25В 552В 738 5В 104В 475 30В 657В 213 8В 728В 331 1В 224В 405 9В 952В 736
44207 769В 000 0 769В 000 253В 000 0 253В 000 230В 000 0 230В 000 792В 000 0 792В 000
44208 1В 028В 835 0 1В 028В 835 164В 000 0 164В 000 98В 964 0 98В 964 1В 093В 871 0 1В 093В 871
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44606 314В 421 0 314В 421 86В 224 0 86В 224 27В 000 0 27В 000 373В 645 0 373В 645
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44901 4В 960 0 4В 960 12В 276 0 12В 276 11В 972 0 11В 972 5В 264 0 5В 264
44904 317В 813 0 317В 813 320В 635 0 320В 635 347В 479 0 347В 479 290В 969 0 290В 969
44905 306В 696 0 306В 696 41В 504 0 41В 504 37В 585 0 37В 585 310В 615 0 310В 615
44906 7В 829В 020 0 7В 829В 020 2В 016В 575 0 2В 016В 575 49В 539 0 49В 539 9В 796В 056 0 9В 796В 056
44907 462В 824 0 462В 824 43В 134 0 43В 134 44В 292 0 44В 292 461В 666 0 461В 666
44908 12В 006В 403 0 12В 006В 403 1В 345 0 1В 345 33В 455 0 33В 455 11В 974В 293 0 11В 974В 293
45105 0 0 0 7В 674 0 7В 674 0 0 0 7В 674 0 7В 674
45107 2В 401В 625 0 2В 401В 625 34В 301 0 34В 301 14В 356 0 14В 356 2В 421В 570 0 2В 421В 570
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45201 3В 793В 605 0 3В 793В 605 12В 403В 423 0 12В 403В 423 12В 155В 565 0 12В 155В 565 4В 041В 463 0 4В 041В 463
45203 1В 892В 660 9В 486В 183 11В 378В 843 2В 881В 378 19В 770В 512 22В 651В 890 2В 906В 571 20В 075В 541 22В 982В 112 1В 867В 467 9В 181В 154 11В 048В 621
45204 23В 009В 733 167В 927 23В 177В 660 13В 531В 965 449В 607 13В 981В 572 17В 156В 186 16В 441 17В 172В 627 19В 385В 512 601В 093 19В 986В 605
45205 67В 472В 557 1В 411В 067 68В 883В 624 13В 891В 061 439В 965 14В 331В 026 8В 689В 755 832В 654 9В 522В 409 72В 673В 863 1В 018В 378 73В 692В 241
45206 77В 763В 436 1В 297В 515 79В 060В 951 14В 173В 813 439В 051 14В 612В 864 10В 484В 199 311В 889 10В 796В 088 81В 453В 050 1В 424В 677 82В 877В 727
45207 116В 533В 768 6В 817В 199 123В 350В 967 12В 855В 451 203В 261 13В 058В 712 14В 553В 426 688В 155 15В 241В 581 114В 835В 793 6В 332В 305 121В 168В 098
45208 132В 454В 320 48В 552В 212 181В 006В 532 16В 757В 882 11В 433В 531 28В 191В 413 7В 277В 990 3В 677В 783 10В 955В 773 141В 934В 212 56В 307В 960 198В 242В 172
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45502 584В 068 4В 994 589В 062 602В 600 4В 803 607В 403 584В 167 5В 093 589В 260 602В 501 4В 704 607В 205
45503 395В 491 2В 560 398В 051 691В 870 7В 448 699В 318 742В 507 7В 932 750В 439 344В 854 2В 076 346В 930
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45507 109В 244В 760 11В 177В 992 120В 422В 752 8В 958В 847 358В 712 9В 317В 559 4В 728В 646 821В 131 5В 549В 777 113В 474В 961 10В 715В 573 124В 190В 534
45508 7В 499В 139 45В 036 7В 544В 175 2В 451В 712 18В 635 2В 470В 347 2В 061В 044 21В 252 2В 082В 296 7В 889В 807 42В 419 7В 932В 226
45509 3В 198 9В 208 12В 406 140В 342 10В 840 151В 182 139В 344 10В 893 150В 237 4В 196 9В 155 13В 351
45601 0 0 0 0 17В 493 17В 493 0 17В 493 17В 493 0 0 0
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45603 0 2В 101В 480 2В 101В 480 0 62В 146 62В 146 0 1В 491В 014 1В 491В 014 0 672В 612 672В 612
45604 0 104В 206 104В 206 0 3В 178 3В 178 0 40В 123 40В 123 0 67В 261 67В 261
45606 1В 701В 000 6В 700В 313 8В 401В 313 0 1В 018В 264 1В 018В 264 112В 000 432В 843 544В 843 1В 589В 000 7В 285В 734 8В 874В 734
45705 362 0 362 0 0 0 12 0 12 350 0 350
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45816 18В 698В 845 35В 845В 021 54В 543В 866 0 2В 341В 212 2В 341В 212 0 2В 301В 612 2В 301В 612 18В 698В 845 35В 884В 621 54В 583В 466
45817 846 268 1В 114 65 67 132 60 75 135 851 260 1В 111
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47803 21В 826 0 21В 826 0 0 0 480 0 480 21В 346 0 21В 346
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50118 14В 061В 597 2В 868В 491 16В 930В 088 52В 217В 835 9В 117В 947 61В 335В 782 52В 742В 772 9В 534В 310 62В 277В 082 13В 536В 660 2В 452В 128 15В 988В 788
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50208 26В 586В 405 0 26В 586В 405 61В 710В 677 0 61В 710В 677 85В 647В 150 0 85В 647В 150 2В 649В 932 0 2В 649В 932
50210 0 681В 811 681В 811 0 36В 917 36В 917 0 65В 716 65В 716 0 653В 012 653В 012
50218 0 0 0 82В 310В 978 0 82В 310В 978 61В 689В 313 0 61В 689В 313 20В 621В 665 0 20В 621В 665
50221 1В 515В 066 0 1В 515В 066 1В 323В 241 0 1В 323В 241 1В 515В 109 0 1В 515В 109 1В 323В 198 0 1В 323В 198
50305 383В 722 0 383В 722 972В 662В 942 0 972В 662В 942 973В 014В 980 0 973В 014В 980 31В 684 0 31В 684
50318 263В 385В 127 0 263В 385В 127 974В 737В 221 0 974В 737В 221 972В 661В 860 0 972В 661В 860 265В 460В 488 0 265В 460В 488
50505 229В 380 0 229В 380 0 0 0 0 0 0 229В 380 0 229В 380
50605 0 0 0 272В 383 0 272В 383 272В 383 0 272В 383 0 0 0
50606 0 0 0 25В 287 0 25В 287 25В 287 0 25В 287 0 0 0
50709 27В 026В 711 0 27В 026В 711 735 0 735 17В 681В 119 0 17В 681В 119 9В 346В 327 0 9В 346В 327
51405 933В 500 0 933В 500 4В 891 0 4В 891 0 0 0 938В 391 0 938В 391
51501 3В 329В 094 0 3В 329В 094 18В 367 0 18В 367 0 0 0 3В 347В 461 0 3В 347В 461
51505 103В 728 0 103В 728 691 0 691 0 0 0 104В 419 0 104В 419
51507 10В 853В 722 0 10В 853В 722 630В 840 0 630В 840 0 0 0 11В 484В 562 0 11В 484В 562
51509 2В 429В 354 0 2В 429В 354 0 0 0 0 0 0 2В 429В 354 0 2В 429В 354
52503 177В 052 0 177В 052 10В 402 2В 588 12В 990 9В 718 312 10В 030 177В 736 2В 276 180В 012
52601 1В 139В 366 0 1В 139В 366 130В 860 0 130В 860 953В 046 0 953В 046 317В 180 0 317В 180
60102 2В 636В 142 0 2В 636В 142 3В 024В 542 0 3В 024В 542 0 0 0 5В 660В 684 0 5В 660В 684
60103 0 3В 184В 973 3В 184В 973 0 100В 666 100В 666 0 211В 658 211В 658 0 3В 073В 981 3В 073В 981
60104 0 19В 358 19В 358 0 4В 007 4В 007 0 1В 327 1В 327 0 22В 038 22В 038
60106 9В 435В 328 0 9В 435В 328 18В 351В 081 0 18В 351В 081 0 0 0 27В 786В 409 0 27В 786В 409
60202 336В 006 0 336В 006 0 0 0 23В 609 0 23В 609 312В 397 0 312В 397
60204 0 3В 687 3В 687 0 116 116 0 228 228 0 3В 575 3В 575
60302 25В 821 0 25В 821 5В 537 0 5В 537 0 0 0 31В 358 0 31В 358
60306 899 0 899 1В 209В 356 0 1В 209В 356 1В 208В 899 0 1В 208В 899 1В 356 0 1В 356
60308 18В 374 4В 323 22В 697 9В 453 174 9В 627 13В 700 378 14В 078 14В 127 4В 119 18В 246
60310 461В 984 0 461В 984 161В 963 0 161В 963 365В 354 0 365В 354 258В 593 0 258В 593
60312 6В 170В 514 0 6В 170В 514 892В 961 0 892В 961 894В 722 0 894В 722 6В 168В 753 0 6В 168В 753
60314 1В 525 33В 882 35В 407 5В 719 8В 064 13В 783 4В 368 4В 139 8В 507 2В 876 37В 807 40В 683
60315 337В 000 0 337В 000 2В 122 0 2В 122 339В 122 0 339В 122 0 0 0
60323 19В 424В 635 1В 879В 727 21В 304В 362 1В 404В 954 1В 146В 846 2В 551В 800 121В 490 170В 499 291В 989 20В 708В 099 2В 856В 074 23В 564В 173
60401 31В 356В 650 0 31В 356В 650 73В 084 0 73В 084 150В 499 0 150В 499 31В 279В 235 0 31В 279В 235
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 289В 494 0 1В 289В 494 250В 496 0 250В 496 75В 449 0 75В 449 1В 464В 541 0 1В 464В 541
60901 87В 299 0 87В 299 3В 631 0 3В 631 0 0 0 90В 930 0 90В 930
61002 1В 904 0 1В 904 527 0 527 429 0 429 2В 002 0 2В 002
61008 85В 716 0 85В 716 47В 818 0 47В 818 45В 652 0 45В 652 87В 882 0 87В 882
61009 82В 094 0 82В 094 36В 934 0 36В 934 31В 408 0 31В 408 87В 620 0 87В 620
61010 544 0 544 26 0 26 8 0 8 562 0 562
61011 1В 186В 588 0 1В 186В 588 9В 338 0 9В 338 16В 595 0 16В 595 1В 179В 331 0 1В 179В 331
61209 0 0 0 6В 556В 121 0 6В 556В 121 6В 556В 121 0 6В 556В 121 0 0 0
61210 0 0 0 54В 795В 321 0 54В 795В 321 54В 795В 321 0 54В 795В 321 0 0 0
61212 0 0 0 1В 866В 938 0 1В 866В 938 1В 866В 938 0 1В 866В 938 0 0 0
61213 0 0 0 1В 507В 259 0 1В 507В 259 1В 507В 259 0 1В 507В 259 0 0 0
61403 1В 030В 873 123 1В 030В 996 97В 233 4 97В 237 109В 010 34 109В 044 1В 019В 096 93 1В 019В 189
61601 0 0 0 16В 478В 425 0 16В 478В 425 16В 478В 425 0 16В 478В 425 0 0 0
61702 15В 016В 700 0 15В 016В 700 0 0 0 0 0 0 15В 016В 700 0 15В 016В 700
61703 2В 536В 030 0 2В 536В 030 0 0 0 0 0 0 2В 536В 030 0 2В 536В 030
70606 177В 001В 501 0 177В 001В 501 43В 364В 144 0 43В 364В 144 224В 298 0 224В 298 220В 141В 347 0 220В 141В 347
70607 1В 034В 845 0 1В 034В 845 1В 917В 106 0 1В 917В 106 2В 344В 875 0 2В 344В 875 607В 076 0 607В 076
70608 132В 089В 974 0 132В 089В 974 24В 470В 632 0 24В 470В 632 1В 310 0 1В 310 156В 559В 296 0 156В 559В 296
70609 1В 536В 398 0 1В 536В 398 232В 527 0 232В 527 0 0 0 1В 768В 925 0 1В 768В 925
70610 6В 567 0 6В 567 2В 168 0 2В 168 0 0 0 8В 735 0 8В 735
70611 5В 180В 683 0 5В 180В 683 290В 552 0 290В 552 0 0 0 5В 471В 235 0 5В 471В 235
70614 3В 341В 422 0 3В 341В 422 945В 008 0 945В 008 695В 021 0 695В 021 3В 591В 409 0 3В 591В 409
Итого по активу (баланс) 2 408 303 527 248 695 410 2 656 998 937 6 690 039 970 773 685 028 7 463 724 998 6 448 417 582 749 236 649 7 197 654 231 2 649 925 915 273 143 789 2 923 069 704
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 2В 100 0 2В 100 0 0 0 8В 523В 326 0 8В 523В 326
10602 146В 449В 571 0 146В 449В 571 0 0 0 0 0 0 146В 449В 571 0 146В 449В 571
10603 1В 515В 066 0 1В 515В 066 1В 515В 109 0 1В 515В 109 1В 323В 241 0 1В 323В 241 1В 323В 198 0 1В 323В 198
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 46В 002 0 46В 002 1В 339В 050 0 1В 339В 050
20309 0 1В 713В 690 1В 713В 690 0 154В 011 154В 011 0 158В 637 158В 637 0 1В 718В 316 1В 718В 316
20310 0 8В 542 8В 542 0 442 442 0 603 603 0 8В 703 8В 703
30109 689В 108 1В 522В 757 2В 211В 865 45В 535В 211 8В 107В 589 53В 642В 800 45В 557В 554 9В 655В 944 55В 213В 498 711В 451 3В 071В 112 3В 782В 563
30111 835В 435 676В 736 1В 512В 171 29В 950В 072 1В 011В 420 30В 961В 492 38В 033В 352 1В 161В 636 39В 194В 988 8В 918В 715 826В 952 9В 745В 667
30126 669 0 669 114 0 114 78 0 78 633 0 633
30219 807В 500 0 807В 500 0 0 0 0 0 0 807В 500 0 807В 500
30220 2В 784 91В 501 94В 285 78В 732 3В 769В 659 3В 848В 391 80В 385 3В 893В 041 3В 973В 426 4В 437 214В 883 219В 320
30223 72В 591 0 72В 591 3В 623В 773 0 3В 623В 773 3В 644В 954 0 3В 644В 954 93В 772 0 93В 772
30226 11В 285 0 11В 285 472 0 472 329 0 329 11В 142 0 11В 142
30232 1В 293В 516 29В 349 1В 322В 865 172В 164В 600 2В 838В 593 175В 003В 193 172В 409В 607 2В 853В 515 175В 263В 122 1В 538В 523 44В 271 1В 582В 794
30236 60 417 477 13В 911 192В 011 205В 922 13В 854 191В 896 205В 750 3 302 305
30301 200В 410В 696 11В 369В 681 211В 780В 377 30В 902В 535 5В 551В 463 36В 453В 998 53В 677В 513 6В 982В 344 60В 659В 857 223В 185В 674 12В 800В 562 235В 986В 236
30305 96В 073В 229 2В 472В 262 98В 545В 491 58В 082В 885 458В 338 58В 541В 223 75В 699В 613 625В 600 76В 325В 213 113В 689В 957 2В 639В 524 116В 329В 481
30603 192 0 192 24В 840 0 24В 840 24В 840 0 24В 840 192 0 192
30606 298В 712 0 298В 712 0 0 0 0 0 0 298В 712 0 298В 712
30607 13 0 13 1 0 1 1 0 1 13 0 13
31205 15В 500В 000 0 15В 500В 000 0 0 0 32В 000В 000 0 32В 000В 000 47В 500В 000 0 47В 500В 000
31206 20В 500В 000 0 20В 500В 000 5В 500В 000 0 5В 500В 000 0 0 0 15В 000В 000 0 15В 000В 000
31302 0 0 0 87В 199В 000 0 87В 199В 000 88В 639В 000 8В 590В 568 97В 229В 568 1В 440В 000 8В 590В 568 10В 030В 568
31303 8В 150В 000 1В 890В 708 10В 040В 708 67В 781В 000 1В 989В 458 69В 770В 458 91В 631В 000 23В 011В 300 114В 642В 300 32В 000В 000 22В 912В 550 54В 912В 550
31304 56В 470В 000 0 56В 470В 000 86В 245В 000 58В 722В 680 144В 967В 680 216В 475В 000 58В 722В 680 275В 197В 680 186В 700В 000 0 186В 700В 000
31305 67В 400В 000 0 67В 400В 000 67В 400В 000 35В 501В 200 102В 901В 200 470В 000 35В 501В 200 35В 971В 200 470В 000 0 470В 000
31306 0 3В 484В 359 3В 484В 359 0 3В 648В 492 3В 648В 492 0 3В 554В 694 3В 554В 694 0 3В 390В 561 3В 390В 561
31307 26В 500В 000 4В 689В 252 31В 189В 252 0 292В 140 292В 140 0 143В 019 143В 019 26В 500В 000 4В 540В 131 31В 040В 131
31308 2В 820 0 2В 820 2В 820 0 2В 820 0 0 0 0 0 0
31309 11В 217В 270 3В 959В 813 15В 177В 083 0 246В 696 246В 696 0 120В 772 120В 772 11В 217В 270 3В 833В 889 15В 051В 159
31310 1В 650В 000 34В 552 1В 684В 552 0 2В 153 2В 153 560В 000 1В 054 561В 054 2В 210В 000 33В 453 2В 243В 453
31401 0 0 0 0 188В 077 188В 077 0 188В 077 188В 077 0 0 0
31402 0 0 0 12В 300В 000 0 12В 300В 000 12В 300В 000 0 12В 300В 000 0 0 0
31403 2В 900В 000 0 2В 900В 000 5В 900В 000 0 5В 900В 000 3В 100В 000 0 3В 100В 000 100В 000 0 100В 000
31404 500В 000 0 500В 000 3В 900В 000 0 3В 900В 000 4В 000В 000 0 4В 000В 000 600В 000 0 600В 000
31408 101В 000 160В 927 261В 927 0 162В 923 162В 923 0 1В 996 1В 996 101В 000 0 101В 000
31409 0 5В 447В 341 5В 447В 341 0 338В 421 338В 421 0 167В 712 167В 712 0 5В 276В 632 5В 276В 632
31501 0 0 0 615 0 615 615 0 615 0 0 0
31503 2В 736В 970 0 2В 736В 970 2В 738В 739 0 2В 738В 739 1В 769 0 1В 769 0 0 0
31506 20В 178В 059 0 20В 178В 059 0 0 0 0 0 0 20В 178В 059 0 20В 178В 059
31602 0 0 0 0 349В 662 349В 662 0 349В 662 349В 662 0 0 0
31603 0 1В 045В 233 1В 045В 233 0 1В 332В 496 1В 332В 496 0 287В 263 287В 263 0 0 0
31604 0 699В 113 699В 113 0 884В 201 884В 201 0 586В 999 586В 999 0 401В 911 401В 911
32015 83В 071 0 83В 071 268В 171 0 268В 171 245В 548 0 245В 548 60В 448 0 60В 448
32115 2В 051В 113 0 2В 051В 113 603В 969 0 603В 969 548В 228 0 548В 228 1В 995В 372 0 1В 995В 372
32211 4В 098 0 4В 098 20В 866 0 20В 866 26В 160 0 26В 160 9В 392 0 9В 392
32403 715 0 715 0 0 0 0 0 0 715 0 715
32901 281В 325В 000 0 281В 325В 000 1В 170В 274В 602 0 1В 170В 274В 602 1В 190В 509В 923 0 1В 190В 509В 923 301В 560В 321 0 301В 560В 321
40116 62В 048 0 62В 048 724В 685 0 724В 685 723В 155 0 723В 155 60В 518 0 60В 518
40202 0 88 88 4В 575 567В 989 572В 564 4В 575 568В 031 572В 606 0 130 130
40302 273В 264 0 273В 264 9В 090 0 9В 090 11В 477 0 11В 477 275В 651 0 275В 651
40501 3 0 3 0 0 0 0 0 0 3 0 3
40502 5В 893В 028 82В 830 5В 975В 858 8В 884В 136 157В 767 9В 041В 903 7В 997В 089 170В 854 8В 167В 943 5В 005В 981 95В 917 5В 101В 898
40503 7В 313 96В 741 104В 054 2В 329 10В 347 12В 676 3В 875 7В 102 10В 977 8В 859 93В 496 102В 355
40504 2В 803В 407 0 2В 803В 407 10В 799В 650 0 10В 799В 650 10В 735В 671 0 10В 735В 671 2В 739В 428 0 2В 739В 428
40601 3 0 3 0 0 0 10 0 10 13 0 13
40602 53В 712В 263 85В 214 53В 797В 477 43В 336В 301 43В 762 43В 380В 063 42В 756В 215 39В 899 42В 796В 114 53В 132В 177 81В 351 53В 213В 528
40603 248В 425 28В 936 277В 361 109В 484 14В 813 124В 297 97В 948 6В 473 104В 421 236В 889 20В 596 257В 485
40701 3В 197В 237 545В 520 3В 742В 757 20В 929В 663 271В 841 21В 201В 504 19В 889В 565 277В 701 20В 167В 266 2В 157В 139 551В 380 2В 708В 519
40702 89В 395В 033 8В 251В 334 97В 646В 367 607В 726В 892 30В 951В 587 638В 678В 479 620В 867В 956 30В 653В 134 651В 521В 090 102В 536В 097 7В 952В 881 110В 488В 978
40703 2В 214В 794 140В 986 2В 355В 780 5В 667В 820 111В 756 5В 779В 576 6В 149В 437 50В 882 6В 200В 319 2В 696В 411 80В 112 2В 776В 523
40802 2В 201В 551 173В 117 2В 374В 668 11В 186В 646 255В 880 11В 442В 526 11В 322В 431 237В 548 11В 559В 979 2В 337В 336 154В 785 2В 492В 121
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 328В 492 366В 108 694В 600 1В 305В 146 1В 643В 603 2В 948В 749 1В 350В 005 1В 899В 769 3В 249В 774 373В 351 622В 274 995В 625
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 29В 912В 448 1В 779В 834 31В 692В 282 63В 392В 761 1В 686В 324 65В 079В 085 64В 034В 295 1В 496В 030 65В 530В 325 30В 553В 982 1В 589В 540 32В 143В 522
40818 0 0 0 136 0 136 136 0 136 0 0 0
40820 254В 042 73В 674 327В 716 545В 031 70В 047 615В 078 536В 545 90В 186 626В 731 245В 556 93В 813 339В 369
40821 51В 082 0 51В 082 1В 015В 388 0 1В 015В 388 1В 010В 175 0 1В 010В 175 45В 869 0 45В 869
40901 685В 637 51В 072 736В 709 967В 952 34В 012 1В 001В 964 950В 593 1В 453 952В 046 668В 278 18В 513 686В 791
40902 0 2В 628В 449 2В 628В 449 53В 608 514В 811 568В 419 53В 608 374В 055 427В 663 0 2В 487В 693 2В 487В 693
40903 76 0 76 56В 451 0 56В 451 56В 464 0 56В 464 89 0 89
40905 7В 939 0 7В 939 2В 470 0 2В 470 1В 285 0 1В 285 6В 754 0 6В 754
40906 233В 300 0 233В 300 5В 175В 923 0 5В 175В 923 5В 153В 701 0 5В 153В 701 211В 078 0 211В 078
40909 0 213 213 0 14 14 0 30 30 0 229 229
40911 423В 176 0 423В 176 11В 791В 930 0 11В 791В 930 12В 037В 528 0 12В 037В 528 668В 774 0 668В 774
40912 0 0 0 32 0 32 32 0 32 0 0 0
41002 17В 300В 000 0 17В 300В 000 17В 300В 000 0 17В 300В 000 0 0 0 0 0 0
41003 23В 000В 000 0 23В 000В 000 0 0 0 10В 000В 000 0 10В 000В 000 33В 000В 000 0 33В 000В 000
41101 4В 000В 000 0 4В 000В 000 0 0 0 0 0 0 4В 000В 000 0 4В 000В 000
41102 0 0 0 0 0 0 1В 000В 000 0 1В 000В 000 1В 000В 000 0 1В 000В 000
41103 5В 000В 000 0 5В 000В 000 5В 000В 000 0 5В 000В 000 0 0 0 0 0 0
41104 70В 400В 000 0 70В 400В 000 30В 500В 000 0 30В 500В 000 31В 400В 000 0 31В 400В 000 71В 300В 000 0 71В 300В 000
41202 1В 072В 945 0 1В 072В 945 1В 072В 945 0 1В 072В 945 15В 000В 000 0 15В 000В 000 15В 000В 000 0 15В 000В 000
41203 2В 372В 093 0 2В 372В 093 2В 372В 093 0 2В 372В 093 20В 000В 000 0 20В 000В 000 20В 000В 000 0 20В 000В 000
41204 6В 000В 000 0 6В 000В 000 6В 000В 000 0 6В 000В 000 0 0 0 0 0 0
41205 5В 253В 367 0 5В 253В 367 0 0 0 0 0 0 5В 253В 367 0 5В 253В 367
41302 0 0 0 0 0 0 70В 000 0 70В 000 70В 000 0 70В 000
41502 120В 000 0 120В 000 571В 000 0 571В 000 591В 000 0 591В 000 140В 000 0 140В 000
41503 21В 000 0 21В 000 21В 000 0 21В 000 43В 000 0 43В 000 43В 000 0 43В 000
41504 3В 045В 620 0 3В 045В 620 15В 000 0 15В 000 0 0 0 3В 030В 620 0 3В 030В 620
41505 11В 110В 000 0 11В 110В 000 0 198 198 350В 000 46В 023 396В 023 11В 460В 000 45В 825 11В 505В 825
41506 10 0 10 0 0 0 0 0 0 10 0 10
41602 45В 000 0 45В 000 190В 000 0 190В 000 145В 000 0 145В 000 0 0 0
41603 990В 000 0 990В 000 990В 000 0 990В 000 0 0 0 0 0 0
41604 6В 035В 000 0 6В 035В 000 6В 000В 000 0 6В 000В 000 0 0 0 35В 000 0 35В 000
41705 110В 000 0 110В 000 0 0 0 0 0 0 110В 000 0 110В 000
41802 204В 312 0 204В 312 3В 492В 158 0 3В 492В 158 4В 746В 619 0 4В 746В 619 1В 458В 773 0 1В 458В 773
41803 270В 000 0 270В 000 270В 000 0 270В 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 1В 230 0 1В 230 1В 230 0 1В 230 1В 590 0 1В 590 1В 590 0 1В 590
41906 20В 000 0 20В 000 0 0 0 0 0 0 20В 000 0 20В 000
42002 976В 762 0 976В 762 6В 650В 797 0 6В 650В 797 6В 625В 035 0 6В 625В 035 951В 000 0 951В 000
42003 1В 391В 125 0 1В 391В 125 1В 112В 715 0 1В 112В 715 566В 500 0 566В 500 844В 910 0 844В 910
42004 4В 592В 110 0 4В 592В 110 55В 000 0 55В 000 44В 000 0 44В 000 4В 581В 110 0 4В 581В 110
42005 929В 312 0 929В 312 19В 040 0 19В 040 5В 590 0 5В 590 915В 862 0 915В 862
42006 2В 602В 723 7В 126В 517 9В 729В 240 258В 733 449В 695 708В 428 164В 606 217В 451 382В 057 2В 508В 596 6В 894В 273 9В 402В 869
42101 2 0 2 0 0 0 0 0 0 2 0 2
42102 18В 496В 543 61В 988 18В 558В 531 140В 524В 575 307В 131 140В 831В 706 139В 431В 737 398В 284 139В 830В 021 17В 403В 705 153В 141 17В 556В 846
42103 15В 813В 391 0 15В 813В 391 13В 104В 280 163 13В 104В 443 10В 906В 747 5В 048 10В 911В 795 13В 615В 858 4В 885 13В 620В 743
42104 5В 034В 206 724В 878 5В 759В 084 1В 672В 671 429В 276 2В 101В 947 1В 208В 017 213В 177 1В 421В 194 4В 569В 552 508В 779 5В 078В 331
42105 3В 682В 154 1В 164В 112 4В 846В 266 722В 422 74В 687 797В 109 374В 474 37В 673 412В 147 3В 334В 206 1В 127В 098 4В 461В 304
42106 5В 764В 614 245В 486 6В 010В 100 131В 033 206В 573 337В 606 172В 747 209В 029 381В 776 5В 806В 328 247В 942 6В 054В 270
42107 57В 011 78В 972 135В 983 0 4В 904 4В 904 36В 000 2В 436 38В 436 93В 011 76В 504 169В 515
42202 278В 900 0 278В 900 3В 098В 800 0 3В 098В 800 3В 003В 600 0 3В 003В 600 183В 700 0 183В 700
42203 5В 878В 041 0 5В 878В 041 5В 873В 066 0 5В 873В 066 2В 920В 111 0 2В 920В 111 2В 925В 086 0 2В 925В 086
42204 75В 898 0 75В 898 30В 200 0 30В 200 12В 040 0 12В 040 57В 738 0 57В 738
42205 300В 440 0 300В 440 26В 500 0 26В 500 42В 145 0 42В 145 316В 085 0 316В 085
42206 680В 569 0 680В 569 74В 900 0 74В 900 66В 699 0 66В 699 672В 368 0 672В 368
42207 19В 866 0 19В 866 0 0 0 0 0 0 19В 866 0 19В 866
42301 8В 511В 801 3В 851В 023 12В 362В 824 18В 475В 700 10В 345В 839 28В 821В 539 18В 714В 489 9В 053В 027 27В 767В 516 8В 750В 590 2В 558В 211 11В 308В 801
42303 97В 490 0 97В 490 147В 730 71 147В 801 133В 746 8В 320 142В 066 83В 506 8В 249 91В 755
42304 1В 542В 381 544В 942 2В 087В 323 1В 230В 112 403В 646 1В 633В 758 1В 252В 758 201В 501 1В 454В 259 1В 565В 027 342В 797 1В 907В 824
42305 5В 570В 220 1В 489В 768 7В 059В 988 2В 613В 531 574В 264 3В 187В 795 2В 121В 874 690В 162 2В 812В 036 5В 078В 563 1В 605В 666 6В 684В 229
42306 84В 001В 084 36В 212В 491 120В 213В 575 21В 047В 950 14В 456В 643 35В 504В 593 22В 574В 291 14В 037В 649 36В 611В 940 85В 527В 425 35В 793В 497 121В 320В 922
42307 16В 229В 895 29В 163В 147 45В 393В 042 7В 300В 145 7В 976В 560 15В 276В 705 6В 754В 690 7В 680В 393 14В 435В 083 15В 684В 440 28В 866В 980 44В 551В 420
42309 4В 619 48 4В 667 221 22 243 101 1 102 4В 499 27 4В 526
42502 99В 500 0 99В 500 502В 400 0 502В 400 462В 900 0 462В 900 60В 000 0 60В 000
42503 50В 000 0 50В 000 50В 000 0 50В 000 0 0 0 0 0 0
42504 4В 900 0 4В 900 0 0 0 0 0 0 4В 900 0 4В 900
42506 0 1В 074В 700 1В 074В 700 0 138В 700 138В 700 0 43В 472 43В 472 0 979В 472 979В 472
42601 58В 818 127В 053 185В 871 142В 212 420В 083 562В 295 118В 231 406В 706 524В 937 34В 837 113В 676 148В 513
42604 27В 525 32В 848 60В 373 39В 447 4В 329 43В 776 33В 843 5В 402 39В 245 21В 921 33В 921 55В 842
42605 45В 868 39В 529 85В 397 72В 006 10В 647 82В 653 87В 982 5В 304 93В 286 61В 844 34В 186 96В 030
42606 485В 115 2В 522В 362 3В 007В 477 134В 923 423В 292 558В 215 90В 105 925В 949 1В 016В 054 440В 297 3В 025В 019 3В 465В 316
42607 84В 657 790В 500 875В 157 17В 662 182В 871 200В 533 21В 117 139В 555 160В 672 88В 112 747В 184 835В 296
42609 111 8 119 7 1 8 6 0 6 110 7 117
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 6В 232В 609 1В 249В 614 7В 482В 223 27В 668В 910 23В 866В 990 51В 535В 900 30В 164В 632 23В 841В 781 54В 006В 413 8В 728В 331 1В 224В 405 9В 952В 736
43801 200В 031 0 200В 031 0 0 0 0 0 0 200В 031 0 200В 031
43805 81В 731 0 81В 731 81В 731 0 81В 731 0 0 0 0 0 0
43806 0 0 0 0 0 0 116В 380 0 116В 380 116В 380 0 116В 380
43901 3 0 3 0 0 0 0 0 0 3 0 3
44001 0 1В 037 1В 037 0 65 65 0 32 32 0 1В 004 1В 004
44002 0 0 0 0 1В 732В 130 1В 732В 130 0 2В 676В 604 2В 676В 604 0 944В 474 944В 474
44007 0 50В 366В 040 50В 366В 040 0 3В 137В 800 3В 137В 800 0 1В 536В 130 1В 536В 130 0 48В 764В 370 48В 764В 370
44215 711 0 711 29 0 29 34В 462 0 34В 462 35В 144 0 35В 144
44615 58В 748 0 58В 748 49В 999 0 49В 999 6В 397 0 6В 397 15В 146 0 15В 146
44915 127В 574 0 127В 574 402В 478 0 402В 478 428В 563 0 428В 563 153В 659 0 153В 659
45115 168В 347 0 168В 347 2В 761 0 2В 761 11В 093 0 11В 093 176В 679 0 176В 679
45215 15В 349В 974 0 15В 349В 974 6В 752В 913 0 6В 752В 913 6В 001В 807 0 6В 001В 807 14В 598В 868 0 14В 598В 868
45315 13В 424 0 13В 424 102 0 102 8 0 8 13В 330 0 13В 330
45415 135В 421 0 135В 421 80В 358 0 80В 358 73В 269 0 73В 269 128В 332 0 128В 332
45515 5В 222В 048 0 5В 222В 048 1В 235В 210 0 1В 235В 210 1В 743В 931 0 1В 743В 931 5В 730В 769 0 5В 730В 769
45615 2В 365В 864 0 2В 365В 864 397В 751 0 397В 751 80В 161 0 80В 161 2В 048В 274 0 2В 048В 274
45715 12В 542 0 12В 542 1В 275 0 1В 275 2В 830 0 2В 830 14В 097 0 14В 097
45818 141В 650В 303 0 141В 650В 303 6В 671В 663 0 6В 671В 663 8В 009В 299 0 8В 009В 299 142В 987В 939 0 142В 987В 939
45918 1В 508В 790 0 1В 508В 790 197В 678 0 197В 678 152В 372 0 152В 372 1В 463В 484 0 1В 463В 484
46808 150 0 150 86 0 86 93 0 93 157 0 157
46908 2В 500 0 2В 500 352 0 352 352 0 352 2В 500 0 2В 500
47008 0 0 0 21В 184 0 21В 184 21В 675 0 21В 675 491 0 491
47308 0 0 0 5В 076 0 5В 076 5В 778 0 5В 778 702 0 702
47403 0 0 0 2В 649В 056В 353 11В 214В 315 2В 660В 270В 668 2В 649В 056В 353 11В 214В 315 2В 660В 270В 668 0 0 0
47405 0 0 0 593В 785 443В 970 1В 037В 755 595В 098 443В 970 1В 039В 068 1В 313 0 1В 313
47407 0 0 0 110В 924В 118 127В 017В 254 237В 941В 372 110В 924В 853 127В 036В 516 237В 961В 369 735 19В 262 19В 997
47411 1В 258В 843 419В 180 1В 678В 023 878В 244 280В 310 1В 158В 554 885В 772 223В 025 1В 108В 797 1В 266В 371 361В 895 1В 628В 266
47416 96В 538 5В 413 101В 951 2В 636В 370 194В 857 2В 831В 227 2В 668В 122 199В 193 2В 867В 315 128В 290 9В 749 138В 039
47422 333В 161 19В 517 352В 678 12В 618В 469 13В 603В 923 26В 222В 392 12В 701В 231 13В 624В 378 26В 325В 609 415В 923 39В 972 455В 895
47425 14В 980В 990 0 14В 980В 990 4В 929В 444 0 4В 929В 444 4В 877В 586 0 4В 877В 586 14В 929В 132 0 14В 929В 132
47426 4В 248В 835 1В 636В 016 5В 884В 851 5В 641В 669 246В 132 5В 887В 801 5В 217В 744 393В 895 5В 611В 639 3В 824В 910 1В 783В 779 5В 608В 689
47804 1В 613В 036 0 1В 613В 036 35В 053 0 35В 053 25В 366 0 25В 366 1В 603В 349 0 1В 603В 349
50120 959В 273 0 959В 273 2В 284В 323 0 2В 284В 323 1В 807В 229 0 1В 807В 229 482В 179 0 482В 179
50219 265В 864 0 265В 864 239В 417 0 239В 417 52 0 52 26В 499 0 26В 499
50220 0 0 0 16В 047 0 16В 047 16В 047 0 16В 047 0 0 0
50408 633В 021 0 633В 021 0 0 0 18В 366 0 18В 366 651В 387 0 651В 387
50507 229В 380 0 229В 380 0 0 0 0 0 0 229В 380 0 229В 380
50719 5В 947В 848 0 5В 947В 848 4В 809В 124 0 4В 809В 124 154 0 154 1В 138В 878 0 1В 138В 878
51510 3В 072В 677 0 3В 072В 677 0 0 0 277В 652 0 277В 652 3В 350В 329 0 3В 350В 329
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 0 0 0 10В 000 0 10В 000 27В 500 0 27В 500
52204 56В 300 0 56В 300 50В 000 0 50В 000 5В 000 0 5В 000 11В 300 0 11В 300
52205 11В 977В 907 0 11В 977В 907 174В 200 0 174В 200 112В 500 0 112В 500 11В 916В 207 0 11В 916В 207
52301 1В 651В 676 0 1В 651В 676 2В 672В 604 348В 232 3В 020В 836 2В 610В 326 348В 232 2В 958В 558 1В 589В 398 0 1В 589В 398
52302 0 0 0 61В 500 0 61В 500 148В 500 0 148В 500 87В 000 0 87В 000
52303 1В 275В 778 0 1В 275В 778 1В 261В 126 0 1В 261В 126 627В 850 0 627В 850 642В 502 0 642В 502
52304 4В 000 0 4В 000 0 0 0 8В 401 0 8В 401 12В 401 0 12В 401
52305 364В 931 349В 089 714В 020 127В 000 351В 884 478В 884 172В 365 4В 477 176В 842 410В 296 1В 682 411В 978
52306 860В 646 74В 103 934В 749 35В 027 18В 837 53В 864 77В 703 237В 517 315В 220 903В 322 292В 783 1В 196В 105
52307 406В 032 0 406В 032 0 0 0 0 0 0 406В 032 0 406В 032
52404 10В 000 0 10В 000 224В 200 0 224В 200 224В 200 0 224В 200 10В 000 0 10В 000
52405 498 0 498 22В 534 0 22В 534 22В 534 0 22В 534 498 0 498
52406 977В 206 0 977В 206 3В 893В 583 13В 126 3В 906В 709 2В 995В 484 350В 318 3В 345В 802 79В 107 337В 192 416В 299
52501 1В 126В 744 1В 351 1В 128В 095 109В 354 971 110В 325 248В 782 254 249В 036 1В 266В 172 634 1В 266В 806
52602 1В 658В 827 0 1В 658В 827 1В 538В 109 0 1В 538В 109 705В 751 0 705В 751 826В 469 0 826В 469
60105 456В 905 0 456В 905 31В 095 0 31В 095 14В 699 0 14В 699 440В 509 0 440В 509
60206 30 0 30 0 0 0 57В 071 0 57В 071 57В 101 0 57В 101
60301 294В 497 0 294В 497 398В 304 4 398В 308 799В 937 4 799В 941 696В 130 0 696В 130
60305 2В 671 0 2В 671 1В 286В 871 0 1В 286В 871 1В 286В 844 0 1В 286В 844 2В 644 0 2В 644
60307 7 0 7 1В 732 61 1В 793 1В 729 61 1В 790 4 0 4
60309 59В 655 0 59В 655 49В 427 0 49В 427 80В 795 0 80В 795 91В 023 0 91В 023
60311 100В 301 0 100В 301 386В 320 0 386В 320 439В 230 0 439В 230 153В 211 0 153В 211
60313 0 632 632 0 0 0 0 0 0 0 632 632
60320 340 0 340 45В 331В 756 0 45В 331В 756 48В 666В 496 0 48В 666В 496 3В 335В 080 0 3В 335В 080
60322 41В 229 85 41В 314 1В 623В 300 1В 405 1В 624В 705 1В 623В 917 1В 649 1В 625В 566 41В 846 329 42В 175
60324 16В 910В 781 0 16В 910В 781 326В 655 0 326В 655 2В 281В 594 0 2В 281В 594 18В 865В 720 0 18В 865В 720
60348 903В 445 0 903В 445 0 0 0 180В 688 0 180В 688 1В 084В 133 0 1В 084В 133
60405 33В 601 0 33В 601 18 0 18 0 0 0 33В 583 0 33В 583
60601 5В 131В 260 0 5В 131В 260 83В 245 0 83В 245 127В 354 0 127В 354 5В 175В 369 0 5В 175В 369
60603 9В 488 0 9В 488 0 0 0 54 0 54 9В 542 0 9В 542
60706 37В 769 0 37В 769 36 0 36 40 0 40 37В 773 0 37В 773
60903 34В 639 0 34В 639 0 0 0 2В 315 0 2В 315 36В 954 0 36В 954
61012 24В 989 0 24В 989 0 0 0 0 0 0 24В 989 0 24В 989
61301 0 0 0 200 0 200 609 0 609 409 0 409
61304 44В 317 213 44В 530 34В 517 136 34В 653 10В 669 128 10В 797 20В 469 205 20В 674
61501 152В 778 0 152В 778 1В 422 0 1В 422 6В 727 0 6В 727 158В 083 0 158В 083
70601 171В 491В 172 0 171В 491В 172 23В 595 0 23В 595 46В 090В 872 0 46В 090В 872 217В 558В 449 0 217В 558В 449
70602 342В 669 0 342В 669 297В 707 0 297В 707 257В 569 0 257В 569 302В 531 0 302В 531
70603 131В 034В 517 0 131В 034В 517 92 0 92 22В 945В 798 0 22В 945В 798 153В 980В 223 0 153В 980В 223
70604 1В 446В 623 0 1В 446В 623 4 0 4 234В 704 0 234В 704 1В 681В 323 0 1В 681В 323
70605 3В 509 0 3В 509 0 0 0 6В 859 0 6В 859 10В 368 0 10В 368
70613 7В 751В 569 0 7В 751В 569 309В 326 0 309В 326 153В 830 0 153В 830 7В 596В 073 0 7В 596В 073
70615 19В 455В 945 0 19В 455В 945 0 0 0 0 0 0 19В 455В 945 0 19В 455В 945
70801 26В 044В 937 0 26В 044В 937 26В 044В 937 0 26В 044В 937 0 0 0 0 0 0
Итого по пассиву (баланс) 2 464 025 926 192 973 011 2 656 998 937 5 869 273 938 380 958 675 6 250 232 613 6 107 220 980 409 082 400 6 516 303 380 2 701 972 968 221 096 736 2 923 069 704
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 3В 991В 556 0 3В 991В 556 3В 991В 556 0 3В 991В 556 0 0 0
90705 0 0 0 0 0 0 0 0 0 0 0 0
90803 615В 284 1В 737 617В 021 59В 093 53 59В 146 20В 345 108 20В 453 654В 032 1В 682 655В 714
90901 36В 520В 774 446В 553 36В 967В 327 3В 419В 084 233В 521 3В 652В 605 6В 022В 823 39В 541 6В 062В 364 33В 917В 035 640В 533 34В 557В 568
90902 50В 173В 751 516В 470 50В 690В 221 5В 156В 957 12В 733 5В 169В 690 6В 222В 567 219В 614 6В 442В 181 49В 108В 141 309В 589 49В 417В 730
90907 714В 006 0 714В 006 1В 170В 898 0 1В 170В 898 891В 878 0 891В 878 993В 026 0 993В 026
90908 0 82В 592 82В 592 0 38В 987 38В 987 0 46В 999 46В 999 0 74В 580 74В 580
91101 0 425 425 0 2В 264 2В 264 0 2В 339 2В 339 0 350 350
91102 0 4В 518 4В 518 0 2В 426 2В 426 0 1В 910 1В 910 0 5В 034 5В 034
91104 0 20 20 0 1В 020 1В 020 0 789 789 0 251 251
91202 3В 428 0 3В 428 1В 596В 803 0 1В 596В 803 1В 573В 164 0 1В 573В 164 27В 067 0 27В 067
91203 394 36 430 312В 217 1 312В 218 312В 077 3 312В 080 534 34 568
91207 17 0 17 1 0 1 4 0 4 14 0 14
91219 5В 291 382В 499 387В 790 74В 280 161В 646 235В 926 79В 571 176В 961 256В 532 0 367В 184 367В 184
91220 0 0 0 198 0 198 198 0 198 0 0 0
91412 487В 388В 060 0 487В 388В 060 52В 799В 929 0 52В 799В 929 27В 780В 683 0 27В 780В 683 512В 407В 306 0 512В 407В 306
91414 2В 971В 947В 962 498В 814В 282 3В 470В 762В 244 153В 962В 681 23В 698В 693 177В 661В 374 81В 082В 487 31В 350В 592 112В 433В 079 3В 044В 828В 156 491В 162В 383 3В 535В 990В 539
91417 20В 000В 000 0 20В 000В 000 0 0 0 0 0 0 20В 000В 000 0 20В 000В 000
91418 73В 669В 487 6В 996В 902 80В 666В 389 0 20В 614В 351 20В 614В 351 1В 663В 028 625В 860 2В 288В 888 72В 006В 459 26В 985В 393 98В 991В 852
91501 2В 597В 021 0 2В 597В 021 61В 341 0 61В 341 71В 806 0 71В 806 2В 586В 556 0 2В 586В 556
91502 39 0 39 0 0 0 0 0 0 39 0 39
91603 0 20В 451 20В 451 0 9В 168 9В 168 0 9В 768 9В 768 0 19В 851 19В 851
91604 50В 173В 377 11В 889В 308 62В 062В 685 1В 277В 857 728В 766 2В 006В 623 994В 556 835В 710 1В 830В 266 50В 456В 678 11В 782В 364 62В 239В 042
91704 6В 440В 327 428В 463 6В 868В 790 14В 844 13В 044 27В 888 19В 795 26В 600 46В 395 6В 435В 376 414В 907 6В 850В 283
91802 7В 123В 642 742В 609 7В 866В 251 17В 700 22В 997 40В 697 28В 610 46В 632 75В 242 7В 112В 732 718В 974 7В 831В 706
91803 1В 540В 786 85В 562 1В 626В 348 2В 157 2В 610 4В 767 5В 233 5В 386 10В 619 1В 537В 710 82В 786 1В 620В 496
99998 1В 757В 574В 308 0 1В 757В 574В 308 310В 416В 656 0 310В 416В 656 290В 596В 345 0 290В 596В 345 1В 777В 394В 619 0 1В 777В 394В 619
Итого по активу (баланс) 5 466 487 990 520 412 427 5 986 900 417 534 334 252 45 542 280 579 876 532 421 356 726 33 388 812 454 745 538 5 579 465 516 532 565 895 6 112 031 411
Пассив
91311 143В 149В 368 2В 936В 168 146В 085В 536 2В 548В 937 180В 671 2В 729В 608 2В 141В 721 94В 384 2В 236В 105 142В 742В 152 2В 849В 881 145В 592В 033
91312 946В 190В 079 32В 093В 890 978В 283В 969 16В 295В 974 2В 030В 920 18В 326В 894 30В 359В 984 1В 050В 968 31В 410В 952 960В 254В 089 31В 113В 938 991В 368В 027
91314 3В 067В 664 3В 359В 126 6В 426В 790 118В 804В 395 37В 690В 260 156В 494В 655 120В 351В 974 40В 137В 232 160В 489В 206 4В 615В 243 5В 806В 098 10В 421В 341
91315 273В 186В 203 15В 663В 741 288В 849В 944 23В 900В 229 1В 256В 192 25В 156В 421 32В 647В 714 924В 707 33В 572В 421 281В 933В 688 15В 332В 256 297В 265В 944
91316 35В 505В 217 4В 721В 231 40В 226В 448 26В 220В 486 9В 537В 129 35В 757В 615 27В 535В 204 8В 129В 230 35В 664В 434 36В 819В 935 3В 313В 332 40В 133В 267
91317 107В 791В 256 898В 525 108В 689В 781 62В 200В 306 321В 739 62В 522В 045 60В 106В 788 375В 233 60В 482В 021 105В 697В 738 952В 019 106В 649В 757
91318 287В 138 0 287В 138 64В 152 0 64В 152 1В 980 0 1В 980 224В 966 0 224В 966
91319 181В 656В 436 71В 366 181В 727В 802 34В 811В 242 4В 446 34В 815В 688 31В 860В 671 2В 177 31В 862В 848 178В 705В 865 69В 097 178В 774В 962
91507 6В 994В 086 0 6В 994В 086 42В 348 0 42В 348 9В 766 0 9В 766 6В 961В 504 0 6В 961В 504
91508 2В 814 0 2В 814 13 0 13 17 0 17 2В 818 0 2В 818
99999 4В 229В 326В 109 0 4В 229В 326В 109 161В 445В 359 0 161В 445В 359 266В 756В 042 0 266В 756В 042 4В 334В 636В 792 0 4В 334В 636В 792
Итого по пассиву (баланс) 5 927 156 370 59 744 047 5 986 900 417 446 333 441 51 021 357 497 354 798 571 771 861 50 713 931 622 485 792 6 052 594 790 59 436 621 6 112 031 411
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 7В 065В 161 33В 400В 905 40В 466В 066 7В 065В 161 33В 400В 905 40В 466В 066 0 0 0
93302 21В 225 0 21В 225 7В 045В 947 33В 384В 516 40В 430В 463 7В 065В 161 33В 340В 982 40В 406В 143 2В 011 43В 534 45В 545
93303 7В 030В 713 33В 201В 851 40В 232В 564 1В 191В 886 1В 116В 708 2В 308В 594 7В 045В 947 33В 705В 972 40В 751В 919 1В 176В 652 612В 587 1В 789В 239
93304 1В 923В 104 1В 309В 353 3В 232В 457 7В 473В 736 14В 110В 611 21В 584В 347 1В 189В 875 1В 090В 043 2В 279В 918 8В 206В 965 14В 329В 921 22В 536В 886
93305 8В 432В 433 500В 802 8В 933В 235 11В 464 6В 978В 524 6В 989В 988 7В 468В 245 7В 079В 162 14В 547В 407 975В 652 400В 164 1В 375В 816
93306 0 0 0 25В 423В 925 16В 247В 917 41В 671В 842 25В 423В 925 15В 863В 589 41В 287В 514 0 384В 328 384В 328
93307 0 3В 455В 400 3В 455В 400 25В 423В 925 13В 900В 320 39В 324В 245 25В 423В 925 16В 394В 844 41В 818В 769 0 960В 876 960В 876
93308 25В 423В 925 6В 947В 040 32В 370В 965 0 2В 458В 390 2В 458В 390 25В 423В 925 7В 114В 175 32В 538В 100 0 2В 291В 255 2В 291В 255
93309 0 2В 363В 385 2В 363В 385 0 2В 469В 467 2В 469В 467 0 2В 523В 681 2В 523В 681 0 2В 309В 171 2В 309В 171
93310 0 0 0 0 2В 412В 797 2В 412В 797 0 2В 412В 797 2В 412В 797 0 0 0
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 280В 063 280В 063 0 280В 063 280В 063 0 0 0
93402 0 279В 163 279В 163 0 0 0 0 279В 163 279В 163 0 0 0
93411 0 380В 397 380В 397 0 24В 397 24В 397 0 49В 187 49В 187 0 355В 607 355В 607
93501 0 0 0 0 110В 298 110В 298 0 110В 298 110В 298 0 0 0
93502 0 0 0 735 111В 588 112В 323 735 111В 588 112В 323 0 0 0
93506 0 0 0 0 986В 798 986В 798 0 986В 798 986В 798 0 0 0
93507 0 209В 686 209В 686 0 1В 224В 883 1В 224В 883 0 995В 803 995В 803 0 438В 766 438В 766
93511 570В 000 0 570В 000 0 0 0 570В 000 0 570В 000 0 0 0
93901 0 426В 087 426В 087 33В 218В 290 38В 869В 152 72В 087В 442 28В 147В 549 38В 281В 890 66В 429В 439 5В 070В 741 1В 013В 349 6В 084В 090
93902 0 134В 930 134В 930 0 17В 446В 149 17В 446В 149 0 17В 031В 872 17В 031В 872 0 549В 207 549В 207
94001 0 0 0 0 1В 408В 809 1В 408В 809 0 1В 408В 809 1В 408В 809 0 0 0
94002 0 0 0 0 23В 522 23В 522 0 23В 522 23В 522 0 0 0
94101 0 0 0 0 69В 162 69В 162 0 372 372 0 68В 790 68В 790
94102 0 0 0 0 3В 962В 573 3В 962В 573 0 3В 962В 573 3В 962В 573 0 0 0
99996 94В 105В 992 0 94В 105В 992 121В 300В 756 0 121В 300В 756 174В 534В 015 0 174В 534В 015 40В 872В 733 0 40В 872В 733
Итого по активу (баланс) 138 591 464 49 208 094 187 799 558 228 155 825 190 997 549 419 153 374 309 358 463 216 448 088 525 806 551 57 388 826 23 757 555 81 146 381
Пассив
96301 0 0 0 32В 682В 020 7В 319В 050 40В 001В 070 32В 682В 020 7В 319В 050 40В 001В 070 0 0 0
96302 277В 818 0 277В 818 32В 682В 020 7В 300В 840 39В 982В 860 32В 404В 202 7В 346В 136 39В 750В 338 0 45В 296 45В 296
96303 32В 391В 512 7В 185В 247 39В 576В 759 32В 404В 937 7В 376В 710 39В 781В 647 703В 911 1В 262В 301 1В 966В 212 690В 486 1В 070В 838 1В 761В 324
96304 1В 434В 539 1В 780В 607 3В 215В 146 703В 175 1В 638В 488 2В 341В 663 14В 337В 441 7В 827В 161 22В 164В 602 15В 068В 805 7В 969В 280 23В 038В 085
96305 1В 055В 395 7В 952В 116 9В 007В 511 7В 204В 482 7В 668В 540 14В 873В 022 7В 118В 464 100В 354 7В 218В 818 969В 377 383В 930 1В 353В 307
96306 0 0 0 7В 235В 500 29В 454В 439 36В 689В 939 7В 235В 500 29В 454В 439 36В 689В 939 0 0 0
96307 0 2В 601В 649 2В 601В 649 7В 235В 500 29В 492В 631 36В 728В 131 7В 235В 500 27В 330В 553 34В 566В 053 0 439В 571 439В 571
96308 7В 235В 500 26В 051В 400 33В 286В 900 7В 235В 500 26В 383В 200 33В 618В 700 2В 454В 850 331В 800 2В 786В 650 2В 454В 850 0 2В 454В 850
96309 2В 454В 850 0 2В 454В 850 2В 454В 850 111В 755 2В 566В 605 0 2В 433В 739 2В 433В 739 0 2В 321В 984 2В 321В 984
96310 0 0 0 0 2В 395В 498 2В 395В 498 0 2В 395В 498 2В 395В 498 0 0 0
96311 379В 516 0 379В 516 51В 318 0 51В 318 28В 232 0 28В 232 356В 430 0 356В 430
96401 0 0 0 0 21В 006 21В 006 0 21В 006 21В 006 0 0 0
96402 0 21В 006 21В 006 0 21В 006 21В 006 0 0 0 0 0 0
96501 0 0 0 0 110В 076 110В 076 0 110В 076 110В 076 0 0 0
96502 0 0 0 0 111В 285 111В 285 0 111В 285 111В 285 0 0 0
96506 0 0 0 0 6В 576В 789 6В 576В 789 0 6В 960В 168 6В 960В 168 0 383В 379 383В 379
96507 0 1В 074В 267 1В 074В 267 0 7В 023В 498 7В 023В 498 0 6В 908В 495 6В 908В 495 0 959В 264 959В 264
96511 1В 654В 072 0 1В 654В 072 570В 000 0 570В 000 0 0 0 1В 084В 072 0 1В 084В 072
96901 407В 444 14В 184 421В 628 39В 557В 243 27В 388В 169 66В 945В 412 40В 168В 186 32В 481В 625 72В 649В 811 1В 018В 387 5В 107В 640 6В 126В 027
96902 0 66В 252 66В 252 0 16В 245В 878 16В 245В 878 0 16В 722В 246 16В 722В 246 0 542В 620 542В 620
97001 0 0 0 0 838В 651 838В 651 0 838В 651 838В 651 0 0 0
97002 0 0 0 0 640В 546 640В 546 0 647В 070 647В 070 0 6В 524 6В 524
97102 0 68В 618 68В 618 0 4В 129В 067 4В 129В 067 0 4В 060В 449 4В 060В 449 0 0 0
99997 93В 693В 566 0 93В 693В 566 174В 678В 500 0 174В 678В 500 121В 258В 582 0 121В 258В 582 40В 273В 648 0 40В 273В 648
Итого по пассиву (баланс) 140 984 212 46 815 346 187 799 558 344 695 045 182 247 122 526 942 167 265 626 888 154 662 102 420 288 990 61 916 055 19 230 326 81 146 381
Д. Счета депо
Актив
98000 0 0 3В 526,0000 0 0 145,0000 0 0 235,0000 0 0 3В 436,0000
98010 0 0 305В 216В 086В 688,5764 0 0 566В 523В 228,0903 0 0 697В 854В 254,0000 0 0 305В 084В 755В 662,6667
98020 0 0 20,0000 0 0 35,0000 0 0 40,0000 0 0 15,0000
Итого по активу (баланс) 0 0 305 216 090 234,5764 0 0 566 523 408,0903 0 0 697 854 529,0000 0 0 305 084 759 113,6667
Пассив
98040 0 0 263В 820В 118В 393,0000 0 0 132В 470В 166,0000 0 0 119В 572В 932,0000 0 0 263В 807В 221В 159,0000
98050 0 0 8В 545В 579В 125,5764 0 0 49В 172В 457,0000 0 0 66В 000В 945,0903 0 0 8В 562В 407В 613,6667
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 797,0000 0 0 0,0000 0 0 0,0000 0 0 30В 211В 128В 797,0000
98070 0 0 2В 639В 192В 089,0000 0 0 316В 557В 565,0000 0 0 181В 295В 190,0000 0 0 2В 503В 929В 714,0000
Итого по пассиву (баланс) 0 0 305 216 090 234,5764 0 0 498 200 188,0000 0 0 366 869 067,0903 0 0 305 084 759 113,6667
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