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Информация Рѕ РєСЂРµРґРёС‚ных организациях
Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
"МОСКОВСКИЙ КРЕДИТНЫЙ БАНК" (публичное акционерное общество)
Регистрационный номер
1978

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 339В 395 0 339В 395 81В 716 0 81В 716 54В 509 0 54В 509 366В 602 0 366В 602
10610 347В 558 0 347В 558 0 0 0 0 0 0 347В 558 0 347В 558
20202 4В 194В 697 2В 610В 019 6В 804В 716 196В 516В 753 30В 206В 134 226В 722В 887 193В 674В 317 29В 941В 258 223В 615В 575 7В 037В 133 2В 874В 895 9В 912В 028
20203 0 97 97 0 6 6 0 4 4 0 99 99
20208 833В 981 3В 624 837В 605 14В 799В 809 34В 160 14В 833В 969 14В 768В 329 35В 215 14В 803В 544 865В 461 2В 569 868В 030
20209 0 0 0 9В 107В 473 1В 860В 762 10В 968В 235 9В 107В 473 1В 860В 762 10В 968В 235 0 0 0
20305 0 0 0 0 12В 212 12В 212 0 0 0 0 12В 212 12В 212
30102 6В 783В 495 0 6В 783В 495 383В 643В 097 0 383В 643В 097 381В 757В 807 0 381В 757В 807 8В 668В 785 0 8В 668В 785
30110 317В 717 3В 928В 350 4В 246В 067 126В 538В 757 3В 694В 922 130В 233В 679 126В 540В 722 5В 615В 337 132В 156В 059 315В 752 2В 007В 935 2В 323В 687
30114 0 3В 353В 098 3В 353В 098 0 215В 190В 924 215В 190В 924 0 217В 240В 174 217В 240В 174 0 1В 303В 848 1В 303В 848
30202 2В 337В 737 0 2В 337В 737 123В 076 0 123В 076 0 0 0 2В 460В 813 0 2В 460В 813
30204 763В 055 0 763В 055 31В 000 0 31В 000 0 0 0 794В 055 0 794В 055
30215 600 179 779 0 13 13 0 7 7 600 185 785
30221 0 1В 843 1В 843 0 1В 869В 114 1В 869В 114 0 1В 870В 957 1В 870В 957 0 0 0
30233 563В 774 2В 790 566В 564 32В 643В 381 345В 546 32В 988В 927 31В 954В 630 345В 398 32В 300В 028 1В 252В 525 2В 938 1В 255В 463
30235 500 0 500 36В 593В 900 0 36В 593В 900 36В 589В 900 0 36В 589В 900 4В 500 0 4В 500
30413 30В 508 0 30В 508 127В 960В 797 0 127В 960В 797 127В 960В 948 0 127В 960В 948 30В 357 0 30В 357
30424 314В 693 0 314В 693 299В 400В 973 0 299В 400В 973 299В 403В 118 0 299В 403В 118 312В 548 0 312В 548
30425 5В 000 2В 858 7В 858 0 201 201 0 104 104 5В 000 2В 955 7В 955
30602 432 1В 091 1В 523 224В 112 77 224В 189 223В 837 40 223В 877 707 1В 128 1В 835
31902 0 0 0 4В 000В 000 0 4В 000В 000 4В 000В 000 0 4В 000В 000 0 0 0
31903 0 0 0 4В 000В 000 0 4В 000В 000 4В 000В 000 0 4В 000В 000 0 0 0
32002 4В 300В 000 178В 636 4В 478В 636 38В 330В 000 2В 059В 099 40В 389В 099 42В 630В 000 2В 237В 735 44В 867В 735 0 0 0
32003 1В 500В 000 0 1В 500В 000 24В 400В 000 1В 998В 814 26В 398В 814 25В 400В 000 1В 444В 840 26В 844В 840 500В 000 553В 974 1В 053В 974
32004 920В 000 0 920В 000 2В 205В 000 0 2В 205В 000 2В 200В 000 0 2В 200В 000 925В 000 0 925В 000
32005 0 0 0 930В 000 0 930В 000 0 0 0 930В 000 0 930В 000
32102 0 11В 070В 829 11В 070В 829 0 108В 050В 530 108В 050В 530 0 119В 121В 359 119В 121В 359 0 0 0
32103 0 0 0 0 33В 616В 340 33В 616В 340 0 27В 065В 570 27В 065В 570 0 6В 550В 770 6В 550В 770
32106 0 232В 226 232В 226 0 1В 504В 540 1В 504В 540 0 28В 606 28В 606 0 1В 708В 160 1В 708В 160
32107 0 1В 075В 708 1В 075В 708 0 65В 045 65В 045 0 41В 964 41В 964 0 1В 098В 789 1В 098В 789
32108 0 893В 178 893В 178 0 62В 572 62В 572 0 32В 460 32В 460 0 923В 290 923В 290
32202 2В 821В 749 0 2В 821В 749 40В 777В 242 0 40В 777В 242 43В 598В 991 0 43В 598В 991 0 0 0
32203 189В 343 0 189В 343 15В 750В 158 366В 208 16В 116В 366 15В 939В 501 366В 208 16В 305В 709 0 0 0
32204 4В 644В 819 200В 072 4В 844В 891 7В 391В 428 408В 375 7В 799В 803 7В 114В 695 406В 146 7В 520В 841 4В 921В 552 202В 301 5В 123В 853
32205 912В 000 0 912В 000 0 0 0 0 0 0 912В 000 0 912В 000
32207 0 88В 585 88В 585 0 6В 206 6В 206 0 3В 219 3В 219 0 91В 572 91В 572
32301 0 372В 231 372В 231 0 26В 077 26В 077 0 13В 528 13В 528 0 384В 780 384В 780
32305 0 1В 782В 360 1В 782В 360 0 1В 844В 617 1В 844В 617 0 124В 325 124В 325 0 3В 502В 652 3В 502В 652
32401 87В 000 0 87В 000 0 0 0 0 0 0 87В 000 0 87В 000
32501 0 0 0 0 1В 388 1В 388 0 1В 388 1В 388 0 0 0
32902 0 0 0 201В 968 259В 469 461В 437 201В 968 259В 469 461В 437 0 0 0
45103 1В 011В 104 0 1В 011В 104 1В 732В 847 0 1В 732В 847 2В 032В 847 0 2В 032В 847 711В 104 0 711В 104
45104 400В 000 0 400В 000 300В 000 0 300В 000 0 0 0 700В 000 0 700В 000
45106 4В 181В 100 0 4В 181В 100 500 0 500 0 0 0 4В 181В 600 0 4В 181В 600
45107 3В 437В 000 0 3В 437В 000 0 0 0 34В 500 0 34В 500 3В 402В 500 0 3В 402В 500
45108 756В 500 0 756В 500 402В 000 0 402В 000 6В 000 0 6В 000 1В 152В 500 0 1В 152В 500
45201 4В 397В 831 0 4В 397В 831 8В 667В 660 0 8В 667В 660 9В 558В 424 0 9В 558В 424 3В 507В 067 0 3В 507В 067
45203 868В 000 0 868В 000 20В 803В 723 7В 227В 160 28В 030В 883 20В 734В 000 7В 227В 160 27В 961В 160 937В 723 0 937В 723
45204 12В 489В 287 2В 515В 188 15В 004В 475 5В 027В 431 240В 423 5В 267В 854 8В 098В 326 93В 064 8В 191В 390 9В 418В 392 2В 662В 547 12В 080В 939
45205 28В 529В 558 3В 307В 830 31В 837В 388 7В 639В 455 681В 427 8В 320В 882 6В 120В 115 653В 827 6В 773В 942 30В 048В 898 3В 335В 430 33В 384В 328
45206 52В 947В 932 7В 541В 835 60В 489В 767 3В 521В 862 547В 251 4В 069В 113 11В 703В 467 844В 838 12В 548В 305 44В 766В 327 7В 244В 248 52В 010В 575
45207 33В 967В 573 16В 054В 449 50В 022В 022 4В 089В 358 1В 244В 224 5В 333В 582 2В 718В 270 671В 680 3В 389В 950 35В 338В 661 16В 626В 993 51В 965В 654
45208 42В 781В 099 6В 879В 478 49В 660В 577 1В 117В 449 635В 399 1В 752В 848 1В 227В 420 365В 707 1В 593В 127 42В 671В 128 7В 149В 170 49В 820В 298
45407 611 0 611 0 0 0 47 0 47 564 0 564
45408 31В 070 0 31В 070 0 0 0 160 0 160 30В 910 0 30В 910
45504 251В 504 0 251В 504 5В 401 0 5В 401 244В 241 0 244В 241 12В 664 0 12В 664
45505 1В 208В 025 314 1В 208В 339 64В 404 401 64В 805 134В 353 159 134В 512 1В 138В 076 556 1В 138В 632
45506 8В 191В 984 27В 728 8В 219В 712 529В 067 1В 680 530В 747 586В 781 3В 407 590В 188 8В 134В 270 26В 001 8В 160В 271
45507 98В 066В 685 2В 048В 026 100В 114В 711 3В 900В 553 384В 971 4В 285В 524 1В 795В 356 103В 657 1В 899В 013 100В 171В 882 2В 329В 340 102В 501В 222
45509 3В 856В 599 60В 979 3В 917В 578 1В 359В 937 33В 384 1В 393В 321 1В 296В 731 30В 913 1В 327В 644 3В 919В 805 63В 450 3В 983В 255
45602 0 357В 271 357В 271 0 25В 029 25В 029 0 12В 984 12В 984 0 369В 316 369В 316
45603 0 535В 907 535В 907 0 37В 543 37В 543 0 19В 476 19В 476 0 553В 974 553В 974
45604 0 836В 229 836В 229 0 51В 706 51В 706 0 32В 304 32В 304 0 855В 631 855В 631
45605 0 1В 061В 279 1В 061В 279 0 60В 458 60В 458 0 42В 435 42В 435 0 1В 079В 302 1В 079В 302
45606 2В 810В 700 5В 312В 691 8В 123В 391 0 372В 186 372В 186 0 193В 075 193В 075 2В 810В 700 5В 491В 802 8В 302В 502
45704 82В 352 0 82В 352 0 0 0 57В 151 0 57В 151 25В 201 0 25В 201
45705 7В 076 0 7В 076 0 0 0 254 0 254 6В 822 0 6В 822
45706 103В 395 17В 448 120В 843 600 1В 214 1В 814 1В 923 823 2В 746 102В 072 17В 839 119В 911
45812 961В 065 246В 545 1В 207В 610 1В 476В 608 20В 067 1В 496В 675 1В 302В 717 12В 797 1В 315В 514 1В 134В 956 253В 815 1В 388В 771
45814 220 0 220 0 0 0 0 0 0 220 0 220
45815 2В 730В 792 170В 396 2В 901В 188 339В 772 13В 518 353В 290 125В 860 48В 613 174В 473 2В 944В 704 135В 301 3В 080В 005
45816 0 24В 116 24В 116 0 44В 653 44В 653 0 43В 840 43В 840 0 24В 929 24В 929
45817 62 332 394 6 139 145 0 13 13 68 458 526
45912 15В 834 8В 553 24В 387 10В 718 506 11В 224 14В 990 343 15В 333 11В 562 8В 716 20В 278
45915 600В 688 14В 206 614В 894 118В 918 2В 095 121В 013 70В 598 6В 350 76В 948 649В 008 9В 951 658В 959
45916 0 0 0 0 144 144 0 144 144 0 0 0
45917 140 444 584 0 188 188 0 17 17 140 615 755
46401 278 0 278 0 0 0 0 0 0 278 0 278
46801 50 0 50 0 0 0 0 0 0 50 0 50
47002 3В 924В 774 0 3В 924В 774 50В 019В 874 0 50В 019В 874 51В 000В 235 0 51В 000В 235 2В 944В 413 0 2В 944В 413
47003 0 0 0 1В 084В 885 0 1В 084В 885 0 0 0 1В 084В 885 0 1В 084В 885
47101 31В 500 0 31В 500 0 0 0 0 0 0 31В 500 0 31В 500
47102 0 0 0 0 22В 197 22В 197 0 282 282 0 21В 915 21В 915
47103 0 100В 719 100В 719 0 103В 887 103В 887 0 87В 141 87В 141 0 117В 465 117В 465
47104 0 863В 854 863В 854 0 255В 707 255В 707 0 233В 618 233В 618 0 885В 943 885В 943
47105 0 555В 247 555В 247 0 92В 717 92В 717 0 38В 983 38В 983 0 608В 981 608В 981
47106 0 667В 384 667В 384 0 44В 948 44В 948 0 33В 486 33В 486 0 678В 846 678В 846
47107 0 687В 543 687В 543 0 41В 562 41В 562 0 26В 824 26В 824 0 702В 281 702В 281
47302 0 1В 447В 084 1В 447В 084 0 7В 465В 575 7В 465В 575 0 5В 284В 407 5В 284В 407 0 3В 628В 252 3В 628В 252
47303 0 2В 319В 477 2В 319В 477 0 1В 428В 701 1В 428В 701 0 2В 405В 691 2В 405В 691 0 1В 342В 487 1В 342В 487
47304 0 222В 041 222В 041 0 1В 160В 654 1В 160В 654 0 79В 653 79В 653 0 1В 303В 042 1В 303В 042
47305 0 199В 413 199В 413 0 56В 432 56В 432 0 8В 956 8В 956 0 246В 889 246В 889
47404 0 166В 849 166В 849 176В 968В 146 33В 976В 206 210В 944В 352 176В 968В 146 33В 972В 339 210В 940В 485 0 170В 716 170В 716
47408 0 891В 748 891В 748 44В 741В 004 53В 047В 987 97В 788В 991 44В 741В 004 53В 939В 735 98В 680В 739 0 0 0
47410 0 4В 396В 323 4В 396В 323 0 2В 056В 959 2В 056В 959 0 1В 888В 171 1В 888В 171 0 4В 565В 111 4В 565В 111
47417 5 0 5 44 737В 057 737В 101 18 736В 714 736В 732 31 343 374
47423 573В 571 22В 363 595В 934 9В 046В 893 11В 085В 079 20В 131В 972 9В 178В 646 11В 094В 702 20В 273В 348 441В 818 12В 740 454В 558
47427 2В 303В 759 359В 464 2В 663В 223 3В 742В 898 448В 790 4В 191В 688 3В 406В 056 514В 464 3В 920В 520 2В 640В 601 293В 790 2В 934В 391
47431 0 107В 927 107В 927 0 489В 295 489В 295 0 388В 406 388В 406 0 208В 816 208В 816
47801 42В 927 18В 636 61В 563 0 1В 303 1В 303 302 731 1В 033 42В 625 19В 208 61В 833
47802 25 808В 348 808В 373 0 35В 927 35В 927 0 381В 805 381В 805 25 462В 470 462В 495
47803 12В 167В 735 0 12В 167В 735 4В 285В 419 0 4В 285В 419 4В 373В 897 0 4В 373В 897 12В 079В 257 0 12В 079В 257
50104 248В 077 0 248В 077 1В 450В 220 0 1В 450В 220 1В 405В 741 0 1В 405В 741 292В 556 0 292В 556
50105 5В 772В 553 0 5В 772В 553 21В 021В 094 0 21В 021В 094 19В 215В 464 0 19В 215В 464 7В 578В 183 0 7В 578В 183
50106 13В 200В 535 0 13В 200В 535 29В 329В 240 0 29В 329В 240 27В 616В 416 0 27В 616В 416 14В 913В 359 0 14В 913В 359
50107 12В 163В 000 0 12В 163В 000 8В 645В 931 0 8В 645В 931 7В 687В 550 0 7В 687В 550 13В 121В 381 0 13В 121В 381
50110 458В 323 0 458В 323 841В 488 0 841В 488 836В 972 0 836В 972 462В 839 0 462В 839
50118 5В 217В 448 0 5В 217В 448 53В 776В 468 0 53В 776В 468 58В 973В 169 0 58В 973В 169 20В 747 0 20В 747
50121 96В 680 0 96В 680 17В 491 0 17В 491 38В 884 0 38В 884 75В 287 0 75В 287
50206 870В 168 0 870В 168 3В 199В 086 0 3В 199В 086 2В 531В 334 0 2В 531В 334 1В 537В 920 0 1В 537В 920
50207 2В 372В 008 0 2В 372В 008 4В 093В 883 0 4В 093В 883 3В 922В 113 0 3В 922В 113 2В 543В 778 0 2В 543В 778
50208 1В 551В 647 0 1В 551В 647 5В 569 0 5В 569 0 0 0 1В 557В 216 0 1В 557В 216
50211 2В 750В 938 9В 621В 834 12В 372В 772 2В 909В 095 9В 798В 519 12В 707В 614 2В 887В 008 11В 441В 808 14В 328В 816 2В 773В 025 7В 978В 545 10В 751В 570
50218 1В 184В 012 297В 555 1В 481В 567 8В 964В 082 6В 757В 163 15В 721В 245 10В 148В 094 7В 054В 718 17В 202В 812 0 0 0
50221 36В 933 0 36В 933 835 0 835 13В 357 0 13В 357 24В 411 0 24В 411
50505 96В 189 0 96В 189 0 0 0 0 0 0 96В 189 0 96В 189
50709 55 0 55 0 0 0 0 0 0 55 0 55
50905 567 0 567 63 0 63 73 0 73 557 0 557
51401 0 0 0 180В 000 0 180В 000 180В 000 0 180В 000 0 0 0
51403 2В 588В 304 0 2В 588В 304 3В 210В 390 0 3В 210В 390 2В 223В 101 0 2В 223В 101 3В 575В 593 0 3В 575В 593
51404 178В 681 0 178В 681 0 0 0 178В 681 0 178В 681 0 0 0
51405 2В 008В 021 0 2В 008В 021 11В 947 0 11В 947 1В 971В 670 0 1В 971В 670 48В 298 0 48В 298
51406 293В 457 0 293В 457 2В 091 0 2В 091 0 0 0 295В 548 0 295В 548
51504 0 0 0 100В 855 0 100В 855 0 0 0 100В 855 0 100В 855
51509 12В 744 0 12В 744 0 0 0 0 0 0 12В 744 0 12В 744
52503 174В 227 2 174В 229 5В 531 0 5В 531 39В 939 1 39В 940 139В 819 1 139В 820
52601 71В 713 0 71В 713 686В 691 0 686В 691 499В 220 0 499В 220 259В 184 0 259В 184
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60302 2В 655 0 2В 655 0 0 0 0 0 0 2В 655 0 2В 655
60306 2 0 2 26В 486 0 26В 486 26В 482 0 26В 482 6 0 6
60308 3В 227 795 4В 022 3В 392 1В 779 5В 171 2В 208 1В 747 3В 955 4В 411 827 5В 238
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60323 518В 093 44В 953 563В 046 255В 516 6В 867 262В 383 290В 269 4В 100 294В 369 483В 340 47В 720 531В 060
60347 0 0 0 0 86 86 0 86 86 0 0 0
60401 7В 569В 399 0 7В 569В 399 35В 276 0 35В 276 7В 351 0 7В 351 7В 597В 324 0 7В 597В 324
60701 111В 237 0 111В 237 34В 306 0 34В 306 43В 217 0 43В 217 102В 326 0 102В 326
60901 903 0 903 0 0 0 0 0 0 903 0 903
61002 19В 010 0 19В 010 500 0 500 684 0 684 18В 826 0 18В 826
61008 3В 921 0 3В 921 7В 017 0 7В 017 7В 219 0 7В 219 3В 719 0 3В 719
61009 6В 743 0 6В 743 12В 951 0 12В 951 12В 907 0 12В 907 6В 787 0 6В 787
61010 6 0 6 5 0 5 5 0 5 6 0 6
61011 183В 689 0 183В 689 59В 084 0 59В 084 0 0 0 242В 773 0 242В 773
61209 0 0 0 14В 890 0 14В 890 14В 890 0 14В 890 0 0 0
61210 0 0 0 7В 444В 675 4В 705В 969 12В 150В 644 7В 444В 675 4В 705В 969 12В 150В 644 0 0 0
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61401 85В 868 77В 461 163В 329 0 5В 770 5В 770 13В 993 15В 287 29В 280 71В 875 67В 944 139В 819
61403 199В 785 28В 054 227В 839 17В 152 6В 639 23В 791 30В 257 5В 252 35В 509 186В 680 29В 441 216В 121
61601 0 0 0 6В 600В 069 0 6В 600В 069 6В 600В 069 0 6В 600В 069 0 0 0
61702 391В 323 0 391В 323 310В 830 0 310В 830 42В 469 0 42В 469 659В 684 0 659В 684
70606 99В 786В 547 0 99В 786В 547 11В 378В 583 0 11В 378В 583 24В 112 0 24В 112 111В 141В 018 0 111В 141В 018
70607 343В 632 0 343В 632 141В 288 0 141В 288 62В 343 0 62В 343 422В 577 0 422В 577
70608 66В 231В 840 0 66В 231В 840 10В 171В 767 0 10В 171В 767 0 0 0 76В 403В 607 0 76В 403В 607
70610 1В 425 0 1В 425 53 0 53 0 0 0 1В 478 0 1В 478
70611 1В 597В 433 0 1В 597В 433 263В 226 0 263В 226 0 0 0 1В 860В 659 0 1В 860В 659
70614 446В 267 0 446В 267 242В 374 0 242В 374 528В 404 0 528В 404 160В 237 0 160В 237
Итого по активу (баланс) 585 520 570 96 735 560 682 256 130 1 897 439 612 549 307 700 2 446 747 312 1 884 786 188 553 174 701 2 437 960 889 598 173 994 92 868 559 691 042 553
Пассив
10207 14В 467В 762 0 14В 467В 762 0 0 0 0 0 0 14В 467В 762 0 14В 467В 762
10601 1В 737В 790 0 1В 737В 790 0 0 0 0 0 0 1В 737В 790 0 1В 737В 790
10602 9В 768В 757 0 9В 768В 757 0 0 0 0 0 0 9В 768В 757 0 9В 768В 757
10603 36В 933 0 36В 933 13В 357 0 13В 357 835 0 835 24В 411 0 24В 411
10609 51В 215 0 51В 215 42В 469 0 42В 469 0 0 0 8В 746 0 8В 746
10701 4В 313В 214 0 4В 313В 214 0 0 0 0 0 0 4В 313В 214 0 4В 313В 214
10801 9В 672В 493 0 9В 672В 493 0 0 0 0 0 0 9В 672В 493 0 9В 672В 493
30109 63В 852 390В 025 453В 877 1В 370В 808 928В 651 2В 299В 459 1В 366В 102 926В 694 2В 292В 796 59В 146 388В 068 447В 214
30126 498 0 498 3В 387 0 3В 387 4В 560 0 4В 560 1В 671 0 1В 671
30220 0 3В 052 3В 052 2В 140 231В 268 233В 408 2В 140 236В 270 238В 410 0 8В 054 8В 054
30223 0 0 0 22 0 22 22 0 22 0 0 0
30226 9В 578 0 9В 578 2В 614 0 2В 614 3В 370 0 3В 370 10В 334 0 10В 334
30232 113В 899 15В 305 129В 204 26В 458В 980 758В 706 27В 217В 686 26В 750В 899 769В 771 27В 520В 670 405В 818 26В 370 432В 188
30236 19 161В 561 161В 580 122 11В 784В 418 11В 784В 540 289 11В 661В 245 11В 661В 534 186 38В 388 38В 574
30601 3В 224 0 3В 224 22В 530В 632 0 22В 530В 632 22В 568В 232 0 22В 568В 232 40В 824 0 40В 824
30606 1 0 1 206В 955 0 206В 955 206В 955 0 206В 955 1 0 1
31204 4В 000В 000 0 4В 000В 000 0 0 0 0 0 0 4В 000В 000 0 4В 000В 000
31205 0 0 0 0 0 0 1В 934В 000 0 1В 934В 000 1В 934В 000 0 1В 934В 000
31206 2В 150В 000 0 2В 150В 000 0 0 0 0 0 0 2В 150В 000 0 2В 150В 000
31302 0 0 0 7В 379В 000 0 7В 379В 000 7В 379В 000 0 7В 379В 000 0 0 0
31303 0 0 0 710В 000 0 710В 000 1В 265В 000 0 1В 265В 000 555В 000 0 555В 000
31307 1В 500В 000 4В 408В 939 5В 908В 939 0 162В 144 162В 144 0 301В 996 301В 996 1В 500В 000 4В 548В 791 6В 048В 791
31308 1В 999В 685 2В 143В 626 4В 143В 311 1В 657В 478 77В 904 1В 735В 382 160В 000 150В 174 310В 174 502В 207 2В 215В 896 2В 718В 103
31309 363В 632 0 363В 632 260В 000 0 260В 000 6В 388 0 6В 388 110В 020 0 110В 020
31406 0 8В 280 8В 280 0 2В 208 2В 208 0 76В 747 76В 747 0 82В 819 82В 819
31407 0 10В 209В 866 10В 209В 866 0 730В 224 730В 224 0 713В 164 713В 164 0 10В 192В 806 10В 192В 806
31408 0 1В 272В 026 1В 272В 026 0 46В 228 46В 228 0 89В 113 89В 113 0 1В 314В 911 1В 314В 911
31409 0 3В 530В 705 3В 530В 705 0 354В 892 354В 892 0 230В 000 230В 000 0 3В 405В 813 3В 405В 813
31501 1В 932 0 1В 932 63В 495 0 63В 495 61В 563 0 61В 563 0 0 0
31502 0 0 0 8В 147В 608 0 8В 147В 608 8В 147В 608 0 8В 147В 608 0 0 0
31503 0 0 0 140В 961 0 140В 961 140В 961 0 140В 961 0 0 0
31504 542В 803 0 542В 803 542В 803 0 542В 803 0 0 0 0 0 0
31506 0 5В 570 5В 570 0 912 912 0 34В 361 34В 361 0 39В 019 39В 019
31604 0 0 0 0 282 282 0 22В 197 22В 197 0 21В 915 21В 915
31605 0 124В 966 124В 966 0 111В 581 111В 581 0 93В 695 93В 695 0 107В 080 107В 080
31606 0 1В 096В 960 1В 096В 960 0 243В 485 243В 485 0 251В 766 251В 766 0 1В 105В 241 1В 105В 241
31607 0 865В 956 865В 956 0 52В 465 52В 465 0 184В 801 184В 801 0 998В 292 998В 292
31608 0 918В 769 918В 769 0 33В 699 33В 699 0 63В 255 63В 255 0 948В 325 948В 325
31609 0 24В 273 24В 273 0 980 980 0 1В 352 1В 352 0 24В 645 24В 645
32015 0 0 0 4В 500 0 4В 500 4В 500 0 4В 500 0 0 0
32115 8В 932 0 8В 932 9В 243 0 9В 243 311 0 311 0 0 0
32211 886 0 886 24В 197 0 24В 197 24В 227 0 24В 227 916 0 916
32403 87В 000 0 87В 000 0 0 0 0 0 0 87В 000 0 87В 000
32901 5В 020В 733 0 5В 020В 733 52В 783В 550 0 52В 783В 550 47В 762В 817 0 47В 762В 817 0 0 0
40502 106В 711 0 106В 711 151В 661 0 151В 661 115В 685 0 115В 685 70В 735 0 70В 735
40602 782В 333 171 782В 504 223В 799 7 223В 806 293В 922 10 293В 932 852В 456 174 852В 630
40701 5В 951В 610 4В 238 5В 955В 848 57В 678В 790 40В 111 57В 718В 901 65В 651В 109 40В 002 65В 691В 111 13В 923В 929 4В 129 13В 928В 058
40702 13В 964В 962 1В 408В 222 15В 373В 184 325В 498В 222 38В 546В 921 364В 045В 143 325В 687В 021 38В 326В 819 364В 013В 840 14В 153В 761 1В 188В 120 15В 341В 881
40703 414В 419 8В 975 423В 394 570В 318 3В 948 574В 266 529В 636 6В 391 536В 027 373В 737 11В 418 385В 155
40802 173В 776 1В 535 175В 311 919В 248 6В 076 925В 324 986В 721 5В 584 992В 305 241В 249 1В 043 242В 292
40804 56 0 56 0 0 0 0 0 0 56 0 56
40805 2 0 2 0 0 0 0 0 0 2 0 2
40807 259В 495 18В 201 277В 696 21В 303 169В 015 190В 318 11В 025 170В 727 181В 752 249В 217 19В 913 269В 130
40813 202 0 202 0 0 0 0 0 0 202 0 202
40814 296 0 296 0 0 0 0 0 0 296 0 296
40817 9В 669В 791 1В 560В 596 11В 230В 387 42В 912В 259 3В 851В 792 46В 764В 051 42В 745В 356 4В 141В 123 46В 886В 479 9В 502В 888 1В 849В 927 11В 352В 815
40820 70В 556 268В 054 338В 610 178В 486 194В 661 373В 147 171В 022 44В 382 215В 404 63В 092 117В 775 180В 867
40821 284В 099 0 284В 099 3В 944В 861 0 3В 944В 861 4В 135В 814 0 4В 135В 814 475В 052 0 475В 052
40901 9В 415 210В 611 220В 026 9В 415 51В 729 61В 144 0 90В 831 90В 831 0 249В 713 249В 713
40902 0 5В 363В 172 5В 363В 172 0 615В 123 615В 123 0 877В 670 877В 670 0 5В 625В 719 5В 625В 719
40903 141 0 141 2 0 2 1 0 1 140 0 140
40905 5В 273 0 5В 273 35В 160 0 35В 160 35В 052 0 35В 052 5В 165 0 5В 165
40909 0 0 0 2В 746 6В 246 8В 992 2В 746 6В 246 8В 992 0 0 0
40910 0 0 0 430 466 896 430 466 896 0 0 0
40911 6В 934 0 6В 934 5В 204В 538 0 5В 204В 538 5В 213В 090 0 5В 213В 090 15В 486 0 15В 486
40912 0 0 0 7В 537 11В 029 18В 566 7В 537 11В 029 18В 566 0 0 0
40913 0 0 0 751 2В 102 2В 853 751 2В 102 2В 853 0 0 0
41204 0 0 0 0 0 0 2В 927В 614 0 2В 927В 614 2В 927В 614 0 2В 927В 614
41205 5В 253В 367 0 5В 253В 367 0 0 0 0 0 0 5В 253В 367 0 5В 253В 367
41302 25В 000 0 25В 000 275В 000 0 275В 000 275В 000 0 275В 000 25В 000 0 25В 000
41303 175В 000 0 175В 000 35В 000 0 35В 000 0 0 0 140В 000 0 140В 000
41603 2В 300В 000 0 2В 300В 000 1В 300В 000 0 1В 300В 000 0 0 0 1В 000В 000 0 1В 000В 000
41604 3В 000В 000 0 3В 000В 000 0 0 0 0 0 0 3В 000В 000 0 3В 000В 000
42002 0 0 0 114В 299 0 114В 299 235В 799 0 235В 799 121В 500 0 121В 500
42003 2В 380В 000 0 2В 380В 000 1В 209В 999 0 1В 209В 999 2В 384В 999 0 2В 384В 999 3В 555В 000 0 3В 555В 000
42004 1В 505В 000 0 1В 505В 000 415В 000 0 415В 000 175В 000 0 175В 000 1В 265В 000 0 1В 265В 000
42005 3В 831В 792 5В 905 3В 837В 697 0 215 215 500В 000 414 500В 414 4В 331В 792 6В 104 4В 337В 896
42006 22В 648В 270 384В 768 23В 033В 038 3В 700В 000 51В 568 3В 751В 568 2В 270В 000 24В 530 2В 294В 530 21В 218В 270 357В 730 21В 576В 000
42007 325В 000 1В 071В 813 1В 396В 813 0 38В 951 38В 951 0 75В 086 75В 086 325В 000 1В 107В 948 1В 432В 948
42102 23В 943В 300 1В 607В 720 25В 551В 020 88В 689В 289 2В 500В 900 91В 190В 189 69В 835В 994 893В 180 70В 729В 174 5В 090В 005 0 5В 090В 005
42103 697В 700 0 697В 700 234В 500 0 234В 500 585В 519 0 585В 519 1В 048В 719 0 1В 048В 719
42104 2В 869В 438 89В 246 2В 958В 684 765В 000 13В 270 778В 270 3В 650В 500 4В 752 3В 655В 252 5В 754В 938 80В 728 5В 835В 666
42105 23В 596В 548 5В 540В 380 29В 136В 928 495В 049 225В 648 720В 697 360В 999 386В 584 747В 583 23В 462В 498 5В 701В 316 29В 163В 814
42106 23В 018В 960 690В 094 23В 709В 054 152В 300 143В 164 295В 464 158В 510 44В 899 203В 409 23В 025В 170 591В 829 23В 616В 999
42107 41В 000 119В 350 160В 350 0 4В 529 4В 529 0 7В 674 7В 674 41В 000 122В 495 163В 495
42201 440В 528 0 440В 528 0 0 0 0 0 0 440В 528 0 440В 528
42204 278В 000 0 278В 000 0 0 0 0 0 0 278В 000 0 278В 000
42205 99В 050 0 99В 050 0 0 0 0 0 0 99В 050 0 99В 050
42206 1В 119В 019 0 1В 119В 019 10В 000 0 10В 000 0 0 0 1В 109В 019 0 1В 109В 019
42301 529В 436 72В 217 601В 653 3В 119В 168 551В 642 3В 670В 810 3В 481В 274 544В 923 4В 026В 197 891В 542 65В 498 957В 040
42302 0 51 51 0 2 2 0 3 3 0 52 52
42303 1В 650 91 1В 741 2В 727 4 2В 731 2В 668 6 2В 674 1В 591 93 1В 684
42304 1В 274В 651 96В 412 1В 371В 063 263В 274 42В 754 306В 028 575В 646 56В 627 632В 273 1В 587В 023 110В 285 1В 697В 308
42305 2В 931В 554 548В 067 3В 479В 621 980В 740 153В 747 1В 134В 487 833В 737 109В 297 943В 034 2В 784В 551 503В 617 3В 288В 168
42306 42В 839В 066 11В 362В 598 54В 201В 664 6В 124В 652 1В 067В 370 7В 192В 022 6В 628В 141 1В 248В 373 7В 876В 514 43В 342В 555 11В 543В 601 54В 886В 156
42307 62В 241В 090 7В 872В 941 70В 114В 031 4В 323В 926 701В 720 5В 025В 646 5В 190В 462 1В 010В 177 6В 200В 639 63В 107В 626 8В 181В 398 71В 289В 024
42309 6В 792 0 6В 792 963 0 963 465 0 465 6В 294 0 6В 294
42507 0 101В 486 101В 486 0 3В 879 3В 879 0 6В 422 6В 422 0 104В 029 104В 029
42601 5В 985 1В 444 7В 429 71В 973 4В 418 76В 391 72В 028 4В 158 76В 186 6В 040 1В 184 7В 224
42603 0 0 0 0 0 0 0 0 0 0 0 0
42604 7В 443 24В 009 31В 452 801 945 1В 746 10 2В 295 2В 305 6В 652 25В 359 32В 011
42605 12В 239 18В 563 30В 802 3В 752 3В 854 7В 606 2В 293 1В 740 4В 033 10В 780 16В 449 27В 229
42606 193В 473 69В 911 263В 384 34В 138 7В 890 42В 028 39В 672 5В 926 45В 598 199В 007 67В 947 266В 954
42607 282В 239 77В 285 359В 524 24В 657 8В 449 33В 106 33В 471 11В 549 45В 020 291В 053 80В 385 371В 438
42609 111 0 111 14 0 14 59 0 59 156 0 156
43205 2 0 2 0 0 0 0 0 0 2 0 2
43702 0 0 0 4В 586В 735 519В 550 5В 106В 285 4В 614В 844 519В 550 5В 134В 394 28В 109 0 28В 109
43703 99В 200 0 99В 200 99В 200 0 99В 200 10В 530 0 10В 530 10В 530 0 10В 530
43801 38 0 38 0 0 0 4 0 4 42 0 42
43802 39В 300 0 39В 300 39В 300 0 39В 300 0 0 0 0 0 0
43803 52В 900 0 52В 900 52В 900 0 52В 900 0 0 0 0 0 0
43805 28В 900 0 28В 900 0 0 0 0 0 0 28В 900 0 28В 900
43806 4В 521В 551 0 4В 521В 551 0 0 0 0 0 0 4В 521В 551 0 4В 521В 551
44006 0 7В 145В 420 7В 145В 420 0 7В 145В 420 7В 145В 420 0 0 0 0 0 0
44007 0 36В 203В 462 36В 203В 462 0 1В 315В 712 1В 315В 712 0 2В 536В 272 2В 536В 272 0 37В 424В 022 37В 424В 022
45115 173В 176 0 173В 176 31В 260 0 31В 260 84В 425 0 84В 425 226В 341 0 226В 341
45215 12В 249В 024 0 12В 249В 024 2В 154В 206 0 2В 154В 206 1В 346В 707 0 1В 346В 707 11В 441В 525 0 11В 441В 525
45415 165 0 165 13 0 13 0 0 0 152 0 152
45515 6В 499В 336 0 6В 499В 336 321В 545 0 321В 545 764В 901 0 764В 901 6В 942В 692 0 6В 942В 692
45615 2В 263В 310 0 2В 263В 310 68В 553 0 68В 553 149В 431 0 149В 431 2В 344В 188 0 2В 344В 188
45715 7В 586 0 7В 586 277 0 277 3В 840 0 3В 840 11В 149 0 11В 149
45818 3В 615В 473 0 3В 615В 473 97В 984 0 97В 984 292В 870 0 292В 870 3В 810В 359 0 3В 810В 359
45918 439В 298 0 439В 298 20В 613 0 20В 613 50В 434 0 50В 434 469В 119 0 469В 119
46408 139 0 139 0 0 0 0 0 0 139 0 139
46808 25 0 25 0 0 0 0 0 0 25 0 25
47008 0 0 0 340В 626 0 340В 626 342В 679 0 342В 679 2В 053 0 2В 053
47108 34В 022 0 34В 022 17В 213 0 17В 213 27В 200 0 27В 200 44В 009 0 44В 009
47308 14В 464 0 14В 464 2В 808 0 2В 808 5В 884 0 5В 884 17В 540 0 17В 540
47401 234В 269 0 234В 269 5В 130В 833 0 5В 130В 833 5В 194В 349 0 5В 194В 349 297В 785 0 297В 785
47403 0 0 0 178В 242В 252 0 178В 242В 252 178В 242В 252 0 178В 242В 252 0 0 0
47405 0 0 0 0 605В 031 605В 031 0 605В 031 605В 031 0 0 0
47407 0 1В 114В 686 1В 114В 686 53В 526В 099 44В 886В 626 98В 412В 725 53В 530В 675 43В 771В 940 97В 302В 615 4В 576 0 4В 576
47411 1В 233В 818 143В 400 1В 377В 218 512В 788 41В 647 554В 435 521В 955 51В 026 572В 981 1В 242В 985 152В 779 1В 395В 764
47416 33В 197 10В 103 43В 300 855В 935 145В 650 1В 001В 585 856В 475 136В 293 992В 768 33В 737 746 34В 483
47422 299В 713 124В 602 424В 315 17В 529В 698 10В 630В 991 28В 160В 689 18В 049В 639 10В 507В 577 28В 557В 216 819В 654 1В 188 820В 842
47425 1В 996В 297 0 1В 996В 297 4В 027В 390 0 4В 027В 390 4В 048В 700 0 4В 048В 700 2В 017В 607 0 2В 017В 607
47426 2В 494В 613 918В 286 3В 412В 899 811В 208 412В 873 1В 224В 081 1В 062В 313 381В 161 1В 443В 474 2В 745В 718 886В 574 3В 632В 292
47804 1В 203В 409 0 1В 203В 409 317В 799 0 317В 799 255В 746 0 255В 746 1В 141В 356 0 1В 141В 356
50120 305В 025 0 305В 025 49В 135 0 49В 135 121В 668 0 121В 668 377В 558 0 377В 558
50219 9В 841 0 9В 841 0 0 0 0 0 0 9В 841 0 9В 841
50220 339В 395 0 339В 395 54В 509 0 54В 509 81В 716 0 81В 716 366В 602 0 366В 602
50408 1В 362 0 1В 362 0 0 0 0 0 0 1В 362 0 1В 362
50507 96В 189 0 96В 189 0 0 0 0 0 0 96В 189 0 96В 189
50719 55 0 55 0 0 0 0 0 0 55 0 55
50908 0 0 0 3В 629 0 3В 629 3В 654 0 3В 654 25 0 25
51510 12В 744 0 12В 744 0 0 0 0 0 0 12В 744 0 12В 744
52005 6В 998В 834 0 6В 998В 834 0 0 0 0 0 0 6В 998В 834 0 6В 998В 834
52006 29В 999В 101 0 29В 999В 101 0 0 0 0 0 0 29В 999В 101 0 29В 999В 101
52301 103В 911 32В 285 136В 196 72В 397 2В 150 74В 547 60В 447 5В 702 66В 149 91В 961 35В 837 127В 798
52303 17В 860 0 17В 860 17В 860 0 17В 860 22В 376 0 22В 376 22В 376 0 22В 376
52304 0 3В 083 3В 083 0 112 112 0 216 216 0 3В 187 3В 187
52305 2В 399В 977 0 2В 399В 977 5В 100 0 5В 100 110В 400 0 110В 400 2В 505В 277 0 2В 505В 277
52306 2В 571В 273 0 2В 571В 273 300 0 300 0 0 0 2В 570В 973 0 2В 570В 973
52307 564В 730 0 564В 730 0 0 0 312 0 312 565В 042 0 565В 042
52406 7В 597 13В 137 20В 734 0 530 530 186 732 918 7В 783 13В 339 21В 122
52407 0 0 0 122В 159 0 122В 159 122В 159 0 122В 159 0 0 0
52501 731В 552 0 731В 552 122В 160 0 122В 160 311В 929 0 311В 929 921В 321 0 921В 321
52602 99В 868 0 99В 868 104В 159 0 104В 159 5В 338 0 5В 338 1В 047 0 1В 047
60206 0 0 0 0 0 0 0 0 0 0 0 0
60301 108В 224 0 108В 224 434В 211 56 434В 267 380В 126 56 380В 182 54В 139 0 54В 139
60305 241В 075 0 241В 075 351В 720 0 351В 720 343В 829 0 343В 829 233В 184 0 233В 184
60307 118 0 118 282 0 282 164 0 164 0 0 0
60309 148В 126 0 148В 126 51В 037 0 51В 037 118В 490 0 118В 490 215В 579 0 215В 579
60311 747 0 747 89В 596 0 89В 596 90В 164 0 90В 164 1В 315 0 1В 315
60313 0 1В 579 1В 579 414 4В 696 5В 110 414 4В 696 5В 110 0 1В 579 1В 579
60322 75В 705 103 75В 808 1В 071В 235 159 1В 071В 394 1В 098В 471 162 1В 098В 633 102В 941 106 103В 047
60324 265В 465 0 265В 465 87В 552 0 87В 552 66В 252 0 66В 252 244В 165 0 244В 165
60601 1В 427В 775 0 1В 427В 775 5В 124 0 5В 124 40В 123 0 40В 123 1В 462В 774 0 1В 462В 774
60706 3В 232 0 3В 232 1В 619 0 1В 619 87 0 87 1В 700 0 1В 700
60903 307 0 307 0 0 0 25 0 25 332 0 332
61012 25В 156 0 25В 156 0 0 0 0 0 0 25В 156 0 25В 156
61301 131В 530 0 131В 530 145В 245 0 145В 245 26В 656 0 26В 656 12В 941 0 12В 941
61304 137В 929 116В 925 254В 854 18В 635 26В 350 44В 985 24В 858 27В 739 52В 597 144В 152 118В 314 262В 466
61501 1В 468 0 1В 468 576 0 576 672 0 672 1В 564 0 1В 564
61701 347В 558 0 347В 558 0 0 0 0 0 0 347В 558 0 347В 558
70601 105В 359В 199 0 105В 359В 199 23В 319 0 23В 319 13В 601В 643 0 13В 601В 643 118В 937В 523 0 118В 937В 523
70602 108В 839 0 108В 839 43В 700 0 43В 700 28В 719 0 28В 719 93В 858 0 93В 858
70603 66В 525В 592 0 66В 525В 592 0 0 0 9В 824В 982 0 9В 824В 982 76В 350В 574 0 76В 350В 574
70604 0 0 0 0 0 0 186 0 186 186 0 186
70605 714 0 714 0 0 0 1 0 1 715 0 715
70613 121В 924 0 121В 924 1В 311 0 1В 311 426В 417 0 426В 417 547В 030 0 547В 030
70615 340В 222 0 340В 222 0 0 0 310В 830 0 310В 830 651В 052 0 651В 052
Итого по пассиву (баланс) 572 651 054 109 605 076 682 256 130 943 724 287 130 281 745 1 074 006 032 960 275 704 122 516 751 1 082 792 455 589 202 471 101 840 082 691 042 553
В. Внебалансовые счета
Актив
90701 32 0 32 0 0 0 0 0 0 32 0 32
90703 2В 065 0 2В 065 0 0 0 0 0 0 2В 065 0 2В 065
90705 1 0 1 0 0 0 0 0 0 1 0 1
90803 6В 043В 583 0 6В 043В 583 91В 437 0 91В 437 67В 626 0 67В 626 6В 067В 394 0 6В 067В 394
90901 350В 042 0 350В 042 43В 005 0 43В 005 36В 528 0 36В 528 356В 519 0 356В 519
90902 7В 037В 399 0 7В 037В 399 327В 318 0 327В 318 113В 238 0 113В 238 7В 251В 479 0 7В 251В 479
90907 9В 415 0 9В 415 0 0 0 9В 415 0 9В 415 0 0 0
90908 0 1В 360В 963 1В 360В 963 0 714В 971 714В 971 0 705В 547 705В 547 0 1В 370В 387 1В 370В 387
90909 50В 110 265 50В 375 1В 219 18 1В 237 3В 524 10 3В 534 47В 805 273 48В 078
91104 0 0 0 0 69 69 0 44 44 0 25 25
91202 5В 406 393 5В 799 765 28 793 2В 909 15 2В 924 3В 262 406 3В 668
91203 200 0 200 3В 119 0 3В 119 3В 153 0 3В 153 166 0 166
91207 2 0 2 5 0 5 5 0 5 2 0 2
91219 0 1В 071В 288 1В 071В 288 0 446В 049 446В 049 0 249В 062 249В 062 0 1В 268В 275 1В 268В 275
91412 4В 248В 689 87В 263 4В 335В 952 2В 091В 174 6В 113 2В 097В 287 59В 551 3В 171 62В 722 6В 280В 312 90В 205 6В 370В 517
91414 1В 907В 008В 465 682В 674В 837 2В 589В 683В 302 68В 736В 896 57В 389В 234 126В 126В 130 55В 058В 824 32В 241В 682 87В 300В 506 1В 920В 686В 537 707В 822В 389 2В 628В 508В 926
91416 46В 368 85В 600 131В 968 0 4В 768 4В 768 6В 388 3В 453 9В 841 39В 980 86В 915 126В 895
91417 704В 991 178В 636 883В 627 1В 656В 316 404В 975 2В 061В 291 160В 000 40В 036 200В 036 2В 201В 307 543В 575 2В 744В 882
91418 15В 371В 534 831В 402 16В 202В 936 4В 511В 472 37В 363 4В 548В 835 4В 130В 191 387В 080 4В 517В 271 15В 752В 815 481В 685 16В 234В 500
91501 4В 303 0 4В 303 21 0 21 105 0 105 4В 219 0 4В 219
91502 75В 748 0 75В 748 3В 612 0 3В 612 425 0 425 78В 935 0 78В 935
91603 0 0 0 0 0 0 0 0 0 0 0 0
91604 1В 028В 635 102В 613 1В 131В 248 170В 890 14В 500 185В 390 30В 107 8В 346 38В 453 1В 169В 418 108В 767 1В 278В 185
91704 6В 200 3В 020 9В 220 0 205 205 0 112 112 6В 200 3В 113 9В 313
91802 150В 629 13В 987 164В 616 1 975 976 0 510 510 150В 630 14В 452 165В 082
91803 201В 166 28В 133 229В 299 0 1В 753 1В 753 1 1В 083 1В 084 201В 165 28В 803 229В 968
99998 383В 847В 404 0 383В 847В 404 304В 118В 527 0 304В 118В 527 290В 619В 294 0 290В 619В 294 397В 346В 637 0 397В 346В 637
Итого по активу (баланс) 2 326 192 387 686 438 400 3 012 630 787 381 755 777 59 021 021 440 776 798 350 301 284 33 640 151 383 941 435 2 357 646 880 711 819 270 3 069 466 150
Пассив
91003 0 0 0 123В 076 0 123В 076 123В 076 0 123В 076 0 0 0
91004 0 0 0 31В 000 0 31В 000 31В 000 0 31В 000 0 0 0
91211 286 0 286 0 0 0 5 0 5 291 0 291
91311 19В 196В 570 4В 358В 726 23В 555В 296 234В 856 222В 185 457В 041 8В 603В 324 304В 115 8В 907В 439 27В 565В 038 4В 440В 656 32В 005В 694
91312 164В 380В 123 27В 801В 810 192В 181В 933 14В 425В 946 1В 769В 205 16В 195В 151 16В 838В 487 3В 162В 104 20В 000В 591 166В 792В 664 29В 194В 709 195В 987В 373
91314 8В 234В 889 10В 537В 887 18В 772В 776 102В 196В 598 37В 967В 099 140В 163В 697 99В 730В 351 40В 603В 733 140В 334В 084 5В 768В 642 13В 174В 521 18В 943В 163
91315 43В 231В 292 11В 808В 845 55В 040В 137 7В 468В 433 2В 979В 927 10В 448В 360 7В 454В 992 1В 795В 428 9В 250В 420 43В 217В 851 10В 624В 346 53В 842В 197
91316 162В 676 89В 318 251В 994 62В 840 3В 246 66В 086 0 6В 257 6В 257 99В 836 92В 329 192В 165
91317 5В 875В 427 272В 616 6В 148В 043 120В 961В 545 3В 822В 873 124В 784В 418 120В 919В 623 3В 838В 807 124В 758В 430 5В 833В 505 288В 550 6В 122В 055
91318 141В 629 93В 869 235В 498 0 3В 416 3В 416 0 6В 901 6В 901 141В 629 97В 354 238В 983
91319 78В 697В 519 8В 466В 709 87В 164В 228 2В 112В 636 327В 252 2В 439В 888 4В 271В 514 525В 248 4В 796В 762 80В 856В 397 8В 664В 705 89В 521В 102
91507 496В 876 0 496В 876 3В 599 0 3В 599 0 0 0 493В 277 0 493В 277
91508 337 0 337 0 0 0 0 0 0 337 0 337
99999 2В 628В 783В 383 0 2В 628В 783В 383 93В 309В 260 0 93В 309В 260 136В 645В 390 0 136В 645В 390 2В 672В 119В 513 0 2В 672В 119В 513
Итого по пассиву (баланс) 2 949 201 007 63 429 780 3 012 630 787 340 929 789 47 095 203 388 024 992 394 617 762 50 242 593 444 860 355 3 002 888 980 66 577 170 3 069 466 150
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 5В 459В 434 9В 175В 548 14В 634В 982 5В 459В 434 9В 175В 548 14В 634В 982 0 0 0
93302 0 4В 501В 615 4В 501В 615 3В 796В 982 4В 698В 605 8В 495В 587 3В 631В 935 9В 200В 220 12В 832В 155 165В 047 0 165В 047
93303 0 2В 796В 191 2В 796В 191 1В 820В 935 99В 280 1В 920В 215 1В 820В 935 2В 895В 471 4В 716В 406 0 0 0
93304 0 4В 896 4В 896 0 19В 185 19В 185 0 336 336 0 23В 745 23В 745
93305 0 4В 786В 686 4В 786В 686 0 4В 068В 512 4В 068В 512 0 212В 652 212В 652 0 8В 642В 546 8В 642В 546
93306 0 0 0 536В 700 536В 981 1В 073В 681 536В 700 536В 981 1В 073В 681 0 0 0
93307 0 535В 906 535В 906 0 4В 251 4В 251 0 540В 157 540В 157 0 0 0
93308 0 0 0 0 568В 200 568В 200 0 14В 226 14В 226 0 553В 974 553В 974
93309 0 718В 194 718В 194 0 594В 058 594В 058 0 569В 845 569В 845 0 742В 407 742В 407
93411 0 298В 076 298В 076 0 24В 291 24В 291 0 29В 245 29В 245 0 293В 122 293В 122
93501 0 0 0 147В 738 0 147В 738 0 0 0 147В 738 0 147В 738
93502 0 0 0 147В 968 0 147В 968 147В 968 0 147В 968 0 0 0
93506 0 1В 731В 282 1В 731В 282 0 294В 460 294В 460 0 2В 025В 742 2В 025В 742 0 0 0
93507 0 37В 830 37В 830 0 254В 148 254В 148 0 291В 978 291В 978 0 0 0
93901 933В 997 1В 039В 478 1В 973В 475 7В 192В 841 26В 608В 507 33В 801В 348 7В 461В 704 26В 680В 681 34В 142В 385 665В 134 967В 304 1В 632В 438
93902 0 1В 786В 355 1В 786В 355 0 384В 379 384В 379 0 2В 170В 734 2В 170В 734 0 0 0
94101 0 0 0 4В 766 0 4В 766 0 0 0 4В 766 0 4В 766
94102 0 0 0 0 18В 990 18В 990 0 18В 990 18В 990 0 0 0
99996 19В 031В 322 0 19В 031В 322 46В 876В 275 0 46В 876В 275 53В 643В 835 0 53В 643В 835 12В 263В 762 0 12В 263В 762
Итого по активу (баланс) 19 965 319 18 236 509 38 201 828 65 983 639 47 349 395 113 333 034 72 702 511 54 362 806 127 065 317 13 246 447 11 223 098 24 469 545
Пассив
96301 0 0 0 8В 792В 259 5В 437В 855 14В 230В 114 8В 940В 207 5В 437В 855 14В 378В 062 147В 948 0 147В 948
96302 4В 492В 128 0 4В 492В 128 8В 940В 207 3В 633В 170 12В 573В 377 4В 448В 079 3В 633В 170 8В 081В 249 0 0 0
96303 2В 485В 196 0 2В 485В 196 2В 485В 196 1В 831В 040 4В 316В 236 0 1В 831В 040 1В 831В 040 0 0 0
96304 18В 396 0 18В 396 0 0 0 66В 939 0 66В 939 85В 335 0 85В 335
96305 4В 972В 089 0 4В 972В 089 66В 939 0 66В 939 3В 777В 340 0 3В 777В 340 8В 682В 490 0 8В 682В 490
96306 0 1В 786В 355 1В 786В 355 521В 765 2В 618В 700 3В 140В 465 521В 765 832В 345 1В 354В 110 0 0 0
96307 521В 765 37В 634 559В 399 521В 765 293В 975 815В 740 0 256В 341 256В 341 0 0 0
96308 0 0 0 0 0 0 540В 704 0 540В 704 540В 704 0 540В 704
96309 724В 448 0 724В 448 540В 704 0 540В 704 540В 703 0 540В 703 724В 447 0 724В 447
96311 292В 190 0 292В 190 11В 905 0 11В 905 9В 905 0 9В 905 290В 190 0 290В 190
96402 0 0 0 0 0 0 0 12В 212 12В 212 0 12В 212 12В 212
96502 0 0 0 0 0 0 152В 504 0 152В 504 152В 504 0 152В 504
96901 1В 033В 790 936В 050 1В 969В 840 26В 435В 861 7В 643В 377 34В 079В 238 26В 000В 498 7В 736В 832 33В 737В 330 598В 427 1В 029В 505 1В 627В 932
96902 0 0 0 0 403В 113 403В 113 0 403В 113 403В 113 0 0 0
97102 0 1В 731В 281 1В 731В 281 0 1В 731В 281 1В 731В 281 0 0 0 0 0 0
99997 19В 170В 506 0 19В 170В 506 54В 483В 541 0 54В 483В 541 47В 518В 818 0 47В 518В 818 12В 205В 783 0 12В 205В 783
Итого по пассиву (баланс) 33 710 508 4 491 320 38 201 828 102 800 142 23 592 511 126 392 653 92 517 462 20 142 908 112 660 370 23 427 828 1 041 717 24 469 545
Д. Счета депо
Актив
98000 0 0 1В 909,0000 0 0 213,0000 0 0 219,0000 0 0 1В 903,0000
98010 0 0 2В 455В 018В 095,0000 0 0 29В 153В 298В 302,0000 0 0 29В 181В 082В 168,0000 0 0 2В 427В 234В 229,0000
98020 0 0 138,0000 0 0 410,0000 0 0 399,0000 0 0 149,0000
Итого по активу (баланс) 0 0 2 455 020 142,0000 0 0 29 153 298 925,0000 0 0 29 181 082 786,0000 0 0 2 427 236 281,0000
Пассив
98040 0 0 254В 864В 876,0000 0 0 60В 130В 707,0000 0 0 23В 870В 715,0000 0 0 218В 604В 884,0000
98050 0 0 2В 134В 935В 152,0000 0 0 32В 330В 732В 592,0000 0 0 32В 339В 652В 360,0000 0 0 2В 143В 854В 920,0000
98053 0 0 0,0000 0 0 59В 359В 251,0000 0 0 59В 359В 251,0000 0 0 0,0000
98070 0 0 65В 218В 049,0000 0 0 1В 029В 700В 139,0000 0 0 1В 029В 256В 502,0000 0 0 64В 774В 412,0000
98090 0 0 2В 065,0000 0 0 0,0000 0 0 0,0000 0 0 2В 065,0000
Итого по пассиву (баланс) 0 0 2 455 020 142,0000 0 0 33 479 922 689,0000 0 0 33 452 138 828,0000 0 0 2 427 236 281,0000
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