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

Наименование кредитной организации
АКЦИОНЕРНЫЙ КОММЕРЧЕСКИЙ БАНК "ПРОБИЗНЕСБАНК" (ОТКРЫТОЕ АКЦИОНЕРНОЕ ОБЩЕСТВО)
Регистрационный номер
2412

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
10501 113В 618 0 113В 618 0 0 0 0 0 0 113В 618 0 113В 618
10605 481В 979 0 481В 979 436В 922 0 436В 922 255В 621 0 255В 621 663В 280 0 663В 280
10610 170В 209 0 170В 209 0 0 0 0 0 0 170В 209 0 170В 209
20202 1В 673В 242 1В 347В 460 3В 020В 702 11В 180В 860 2В 130В 778 13В 311В 638 11В 226В 784 2В 011В 115 13В 237В 899 1В 627В 318 1В 467В 123 3В 094В 441
20203 0 549 549 0 50 50 0 29 29 0 570 570
20208 81В 291 0 81В 291 307В 008 0 307В 008 293В 264 0 293В 264 95В 035 0 95В 035
20209 248В 447 4В 666 253В 113 7В 053В 958 611В 722 7В 665В 680 6В 941В 422 605В 781 7В 547В 203 360В 983 10В 607 371В 590
30102 1В 084В 889 0 1В 084В 889 176В 217В 230 0 176В 217В 230 176В 371В 701 0 176В 371В 701 930В 418 0 930В 418
30110 116В 797 86В 051 202В 848 2В 221В 442 1В 196В 100 3В 417В 542 2В 189В 202 1В 151В 016 3В 340В 218 149В 037 131В 135 280В 172
30114 0 1В 555В 060 1В 555В 060 0 40В 613В 219 40В 613В 219 0 39В 870В 358 39В 870В 358 0 2В 297В 921 2В 297В 921
30119 0 1В 296В 334 1В 296В 334 0 121В 714 121В 714 0 108В 654 108В 654 0 1В 309В 394 1В 309В 394
30202 309В 767 0 309В 767 0 0 0 1В 018 0 1В 018 308В 749 0 308В 749
30204 138В 035 0 138В 035 0 0 0 6В 834 0 6В 834 131В 201 0 131В 201
30210 0 0 0 460 0 460 460 0 460 0 0 0
30215 2В 300 3В 693 5В 993 0 377 377 0 131 131 2В 300 3В 939 6В 239
30221 0 11В 079 11В 079 189В 319 126В 396 315В 715 189В 319 137В 475 326В 794 0 0 0
30233 208В 513 3В 855 212В 368 1В 890В 580 304В 592 2В 195В 172 1В 914В 291 304В 201 2В 218В 492 184В 802 4В 246 189В 048
30235 0 0 0 1В 306В 436 0 1В 306В 436 1В 306В 421 0 1В 306В 421 15 0 15
30413 8В 651 0 8В 651 3В 395В 179 0 3В 395В 179 3В 389В 722 0 3В 389В 722 14В 108 0 14В 108
30424 148В 290 0 148В 290 22В 406В 321 0 22В 406В 321 22В 357В 251 0 22В 357В 251 197В 360 0 197В 360
30602 647В 639 6В 795В 860 7В 443В 499 6В 788В 638 30В 329В 125 37В 117В 763 6В 880В 835 29В 944В 936 36В 825В 771 555В 442 7В 180В 049 7В 735В 491
31902 0 0 0 3В 750В 000 0 3В 750В 000 2В 300В 000 0 2В 300В 000 1В 450В 000 0 1В 450В 000
31903 1В 600В 000 0 1В 600В 000 700В 000 0 700В 000 2В 300В 000 0 2В 300В 000 0 0 0
32002 0 0 0 32В 451В 999 2В 327В 949 34В 779В 948 32В 451В 999 2В 327В 949 34В 779В 948 0 0 0
32003 0 0 0 8В 098В 999 192В 105 8В 291В 104 8В 098В 999 192В 105 8В 291В 104 0 0 0
32005 1В 270В 000 0 1В 270В 000 550В 000 0 550В 000 70В 000 0 70В 000 1В 750В 000 0 1В 750В 000
32008 400В 000 0 400В 000 0 0 0 0 0 0 400В 000 0 400В 000
32009 460В 000 0 460В 000 0 0 0 0 0 0 460В 000 0 460В 000
32102 0 0 0 0 170В 541 170В 541 0 170В 541 170В 541 0 0 0
32103 0 0 0 0 229В 323 229В 323 0 229В 323 229В 323 0 0 0
32105 0 1В 846В 580 1В 846В 580 0 188В 355 188В 355 0 65В 605 65В 605 0 1В 969В 330 1В 969В 330
32106 0 0 0 0 2В 016В 173 2В 016В 173 0 46В 843 46В 843 0 1В 969В 330 1В 969В 330
32201 14В 207 2В 955 17В 162 475В 081 301 475В 382 347В 914 105 348В 019 141В 374 3В 151 144В 525
32202 0 0 0 1В 011В 887 6В 295 1В 018В 182 1В 011В 887 6В 295 1В 018В 182 0 0 0
32203 0 0 0 0 6В 988 6В 988 0 6В 988 6В 988 0 0 0
32301 0 18В 466 18В 466 0 1В 884 1В 884 0 657 657 0 19В 693 19В 693
32309 0 19В 943 19В 943 0 2В 034 2В 034 0 708 708 0 21В 269 21В 269
45103 0 0 0 33В 000 0 33В 000 3В 000 0 3В 000 30В 000 0 30В 000
45104 80В 000 0 80В 000 35В 000 0 35В 000 100В 500 0 100В 500 14В 500 0 14В 500
45106 13В 800 0 13В 800 0 0 0 430 0 430 13В 370 0 13В 370
45107 413 0 413 0 0 0 138 0 138 275 0 275
45108 14В 378 0 14В 378 0 0 0 902 0 902 13В 476 0 13В 476
45201 1В 351В 002 0 1В 351В 002 6В 561В 526 0 6В 561В 526 6В 195В 453 0 6В 195В 453 1В 717В 075 0 1В 717В 075
45203 1В 226В 460 0 1В 226В 460 2В 001В 274 0 2В 001В 274 2В 280В 568 0 2В 280В 568 947В 166 0 947В 166
45204 2В 289В 521 260В 774 2В 550В 295 1В 874В 298 191В 642 2В 065В 940 1В 038В 025 177В 254 1В 215В 279 3В 125В 794 275В 162 3В 400В 956
45205 1В 539В 911 0 1В 539В 911 382В 461 0 382В 461 348В 759 0 348В 759 1В 573В 613 0 1В 573В 613
45206 731В 770 0 731В 770 144В 594 0 144В 594 107В 819 0 107В 819 768В 545 0 768В 545
45207 416В 538 0 416В 538 293В 896 0 293В 896 56В 171 0 56В 171 654В 263 0 654В 263
45208 597В 751 0 597В 751 24В 400 0 24В 400 9В 598 0 9В 598 612В 553 0 612В 553
45209 1В 627 0 1В 627 0 0 0 42 0 42 1В 585 0 1В 585
45301 1В 564 0 1В 564 8В 112 0 8В 112 8В 229 0 8В 229 1В 447 0 1В 447
45305 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
45306 9В 000 0 9В 000 0 0 0 0 0 0 9В 000 0 9В 000
45401 32В 246 0 32В 246 176В 033 0 176В 033 174В 852 0 174В 852 33В 427 0 33В 427
45403 1В 358 0 1В 358 0 0 0 50 0 50 1В 308 0 1В 308
45404 382 0 382 1В 900 0 1В 900 348 0 348 1В 934 0 1В 934
45405 26В 023 0 26В 023 11В 271 0 11В 271 8В 954 0 8В 954 28В 340 0 28В 340
45406 84В 437 0 84В 437 5В 500 0 5В 500 17В 628 0 17В 628 72В 309 0 72В 309
45407 410В 429 0 410В 429 10В 051 0 10В 051 34В 205 0 34В 205 386В 275 0 386В 275
45408 377В 811 0 377В 811 3В 000 0 3В 000 18В 443 0 18В 443 362В 368 0 362В 368
45409 1В 830 0 1В 830 0 0 0 45 0 45 1В 785 0 1В 785
45503 143 0 143 0 0 0 96 0 96 47 0 47
45504 6В 114 0 6В 114 1В 986 0 1В 986 3В 348 0 3В 348 4В 752 0 4В 752
45505 267В 990 0 267В 990 22В 661 0 22В 661 37В 621 0 37В 621 253В 030 0 253В 030
45506 3В 656В 385 36В 932 3В 693В 317 158В 615 3В 710 162В 325 365В 926 3В 328 369В 254 3В 449В 074 37В 314 3В 486В 388
45507 9В 412В 760 459В 146 9В 871В 906 506В 415 48В 416 554В 831 614В 345 20В 000 634В 345 9В 304В 830 487В 562 9В 792В 392
45508 3В 335 1В 150 4В 485 0 117 117 3 41 44 3В 332 1В 226 4В 558
45509 653В 307 18В 023 671В 330 104В 791 8В 849 113В 640 41В 775 7В 282 49В 057 716В 323 19В 590 735В 913
45704 62 0 62 0 0 0 9 0 9 53 0 53
45706 0 0 0 500 0 500 0 0 0 500 0 500
45708 228 1В 868 2В 096 3 906 909 1 415 416 230 2В 359 2В 589
45811 92В 000 0 92В 000 0 0 0 0 0 0 92В 000 0 92В 000
45812 1В 218В 876 186В 729 1В 405В 605 333В 269 18В 320 351В 589 197В 767 7В 943 205В 710 1В 354В 378 197В 106 1В 551В 484
45813 448 0 448 0 0 0 0 0 0 448 0 448
45814 193В 419 8В 899 202В 318 11В 809 908 12В 717 6В 018 317 6В 335 199В 210 9В 490 208В 700
45815 2В 387В 524 52В 578 2В 440В 102 202В 209 6В 379 208В 588 120В 061 1В 959 122В 020 2В 469В 672 56В 998 2В 526В 670
45817 0 129 129 0 13 13 0 4 4 0 138 138
45906 4 0 4 0 0 0 0 0 0 4 0 4
45912 18В 334 2В 888 21В 222 5В 304 295 5В 599 1В 630 103 1В 733 22В 008 3В 080 25В 088
45913 6 0 6 0 0 0 0 0 0 6 0 6
45914 6В 095 0 6В 095 1В 190 0 1В 190 1В 045 0 1В 045 6В 240 0 6В 240
45915 121В 739 742 122В 481 49В 267 119 49В 386 44В 385 45 44В 430 126В 621 816 127В 437
47002 0 0 0 1В 865В 046 0 1В 865В 046 1В 865В 046 0 1В 865В 046 0 0 0
47301 0 419В 168 419В 168 0 42В 756 42В 756 0 14В 892 14В 892 0 447В 032 447В 032
47404 0 0 0 11В 529В 505 0 11В 529В 505 11В 529В 505 0 11В 529В 505 0 0 0
47406 0 437В 095 437В 095 0 38В 429 38В 429 0 26В 542 26В 542 0 448В 982 448В 982
47408 46 0 46 301В 265В 489 636В 414В 648 937В 680В 137 301В 265В 514 636В 414В 648 937В 680В 162 21 0 21
47410 0 1В 866В 161 1В 866В 161 0 214В 611 214В 611 0 76В 463 76В 463 0 2В 004В 309 2В 004В 309
47417 6 5 11 101 2В 261 2В 362 101 2В 259 2В 360 6 7 13
47423 187В 833 15В 378 203В 211 61В 678 924В 766 986В 444 74В 112 355В 315 429В 427 175В 399 584В 829 760В 228
47427 314В 562 22В 982 337В 544 257В 636 6В 666 264В 302 297В 256 19В 483 316В 739 274В 942 10В 165 285В 107
47801 2В 885 0 2В 885 0 0 0 0 0 0 2В 885 0 2В 885
47802 111В 638 0 111В 638 1В 183В 808 0 1В 183В 808 6В 820 0 6В 820 1В 288В 626 0 1В 288В 626
47803 70В 520 0 70В 520 50 0 50 0 0 0 70В 570 0 70В 570
50104 17В 153В 402 0 17В 153В 402 10В 466В 242 0 10В 466В 242 13В 564В 636 0 13В 564В 636 14В 055В 008 0 14В 055В 008
50105 39В 541 0 39В 541 40В 094 0 40В 094 39В 787 0 39В 787 39В 848 0 39В 848
50106 25В 273 0 25В 273 347В 746 0 347В 746 322В 473 0 322В 473 50В 546 0 50В 546
50118 894В 432 0 894В 432 2В 967В 209 0 2В 967В 209 2В 816В 750 0 2В 816В 750 1В 044В 891 0 1В 044В 891
50121 86В 996 0 86В 996 64В 854 0 64В 854 62В 947 0 62В 947 88В 903 0 88В 903
50205 0 13В 326В 964 13В 326В 964 0 18В 353В 658 18В 353В 658 0 20В 155В 464 20В 155В 464 0 11В 525В 158 11В 525В 158
50210 0 2В 016В 906 2В 016В 906 0 211В 654 211В 654 0 71В 657 71В 657 0 2В 156В 903 2В 156В 903
50211 0 3В 513В 770 3В 513В 770 0 375В 737 375В 737 0 124В 837 124В 837 0 3В 764В 670 3В 764В 670
50218 0 0 0 0 19В 510В 280 19В 510В 280 0 17В 317В 999 17В 317В 999 0 2В 192В 281 2В 192В 281
50221 2В 527 0 2В 527 5 0 5 2 0 2 2В 530 0 2В 530
50305 6В 892В 592 0 6В 892В 592 1В 551В 125 0 1В 551В 125 1В 905В 338 0 1В 905В 338 6В 538В 379 0 6В 538В 379
50318 0 0 0 1В 906В 270 0 1В 906В 270 1В 509В 887 0 1В 509В 887 396В 383 0 396В 383
50505 0 90В 552 90В 552 0 7В 962 7В 962 0 5В 499 5В 499 0 93В 015 93В 015
50605 181В 566 0 181В 566 6В 198В 625 0 6В 198В 625 6В 143В 927 0 6В 143В 927 236В 264 0 236В 264
50606 116 0 116 99В 295 0 99В 295 99В 344 0 99В 344 67 0 67
50618 365В 419 0 365В 419 6В 081В 602 0 6В 081В 602 6В 136В 201 0 6В 136В 201 310В 820 0 310В 820
50621 3 0 3 27В 323 0 27В 323 27В 315 0 27В 315 11 0 11
50706 136В 815 0 136В 815 0 0 0 0 0 0 136В 815 0 136В 815
50707 0 0 0 0 2В 919В 330 2В 919В 330 0 2В 919В 330 2В 919В 330 0 0 0
50708 0 1В 725В 802 1В 725В 802 0 8В 544В 487 8В 544В 487 0 9В 502В 297 9В 502В 297 0 767В 992 767В 992
50709 132 0 132 0 0 0 0 0 0 132 0 132
50718 0 0 0 0 9В 301В 950 9В 301В 950 0 7В 494В 761 7В 494В 761 0 1В 807В 189 1В 807В 189
50721 424В 902 0 424В 902 314В 546 0 314В 546 666В 969 0 666В 969 72В 479 0 72В 479
50905 21 0 21 160 0 160 139 0 139 42 0 42
51508 20В 837 0 20В 837 0 0 0 0 0 0 20В 837 0 20В 837
52503 25В 364 5В 863 31В 227 2В 890 2В 338 5В 228 4В 579 2В 098 6В 677 23В 675 6В 103 29В 778
52601 992В 639 0 992В 639 2В 425В 527 0 2В 425В 527 2В 657В 232 0 2В 657В 232 760В 934 0 760В 934
60101 2В 212В 366 0 2В 212В 366 0 0 0 0 0 0 2В 212В 366 0 2В 212В 366
60202 230В 925 0 230В 925 0 0 0 0 0 0 230В 925 0 230В 925
60302 135В 214 0 135В 214 60В 522 0 60В 522 11В 143 0 11В 143 184В 593 0 184В 593
60306 450 0 450 80 0 80 33 0 33 497 0 497
60308 62В 955 901 63В 856 19В 689 636 20В 325 24В 025 216 24В 241 58В 619 1В 321 59В 940
60310 13В 717 0 13В 717 24В 145 0 24В 145 24В 467 0 24В 467 13В 395 0 13В 395
60312 1В 832В 122 0 1В 832В 122 1В 332В 212 0 1В 332В 212 1В 047В 348 0 1В 047В 348 2В 116В 986 0 2В 116В 986
60314 0 162В 433 162В 433 0 23В 943 23В 943 0 13В 278 13В 278 0 173В 098 173В 098
60323 317В 811 20В 261 338В 072 21В 474 2В 762 24В 236 5В 484 1В 635 7В 119 333В 801 21В 388 355В 189
60401 3В 328В 599 0 3В 328В 599 860В 192 0 860В 192 12В 893 0 12В 893 4В 175В 898 0 4В 175В 898
60404 10В 898 0 10В 898 0 0 0 0 0 0 10В 898 0 10В 898
60406 7В 856 0 7В 856 0 0 0 0 0 0 7В 856 0 7В 856
60408 3В 489 0 3В 489 0 0 0 0 0 0 3В 489 0 3В 489
60409 13В 198 0 13В 198 0 0 0 4В 284 0 4В 284 8В 914 0 8В 914
60701 429В 542 0 429В 542 744В 416 0 744В 416 1В 167В 968 0 1В 167В 968 5В 990 0 5В 990
60901 39В 259 0 39В 259 0 0 0 0 0 0 39В 259 0 39В 259
61002 0 0 0 38 0 38 38 0 38 0 0 0
61008 72В 949 0 72В 949 26В 997 0 26В 997 27В 857 0 27В 857 72В 089 0 72В 089
61009 3В 541 0 3В 541 2В 029 0 2В 029 5В 009 0 5В 009 561 0 561
61010 0 0 0 252 0 252 252 0 252 0 0 0
61011 52В 718 0 52В 718 19В 688 0 19В 688 6В 488 0 6В 488 65В 918 0 65В 918
61209 0 0 0 16В 188 0 16В 188 16В 188 0 16В 188 0 0 0
61210 0 0 0 11В 095В 261 3В 693В 261 14В 788В 522 11В 095В 261 3В 693В 261 14В 788В 522 0 0 0
61212 0 0 0 11В 810 0 11В 810 11В 810 0 11В 810 0 0 0
61403 666В 952 7В 794 674В 746 16В 476 740 17В 216 40В 945 462 41В 407 642В 483 8В 072 650В 555
61601 0 0 0 1В 525В 614 120В 662 1В 646В 276 1В 525В 614 120В 662 1В 646В 276 0 0 0
61703 163В 871 0 163В 871 0 0 0 0 0 0 163В 871 0 163В 871
70606 35В 067В 986 0 35В 067В 986 4В 039В 615 0 4В 039В 615 14В 686 0 14В 686 39В 092В 915 0 39В 092В 915
70607 275В 455 0 275В 455 455В 508 0 455В 508 655В 840 0 655В 840 75В 123 0 75В 123
70608 23В 059В 442 0 23В 059В 442 3В 507В 777 0 3В 507В 777 0 0 0 26В 567В 219 0 26В 567В 219
70609 967В 939 0 967В 939 108В 654 0 108В 654 0 0 0 1В 076В 593 0 1В 076В 593
70611 173В 152 0 173В 152 7В 501 0 7В 501 51В 718 0 51В 718 128В 935 0 128В 935
70614 4В 791В 099 66В 211 4В 857В 310 3В 942В 104 0 3В 942В 104 1В 710В 935 0 1В 710В 935 7В 022В 268 66В 211 7В 088В 479
Итого по активу (баланс) 138 289 466 37 720 655 176 010 121 669 891 722 781 569 232 1 451 460 954 660 199 299 775 732 564 1 435 931 863 147 981 889 43 557 323 191 539 212
Пассив
10207 3В 438В 329 0 3В 438В 329 0 0 0 0 0 0 3В 438В 329 0 3В 438В 329
10601 886В 944 0 886В 944 0 0 0 0 0 0 886В 944 0 886В 944
10602 1В 221В 892 0 1В 221В 892 0 0 0 0 0 0 1В 221В 892 0 1В 221В 892
10603 425В 046 0 425В 046 666В 970 0 666В 970 314В 551 0 314В 551 72В 627 0 72В 627
10701 210В 365 0 210В 365 0 0 0 0 0 0 210В 365 0 210В 365
10801 4В 516В 772 0 4В 516В 772 0 0 0 0 0 0 4В 516В 772 0 4В 516В 772
30109 20В 226В 899 1В 324В 318 21В 551В 217 90В 060В 325 14В 249В 362 104В 309В 687 91В 308В 937 13В 978В 187 105В 287В 124 21В 475В 511 1В 053В 143 22В 528В 654
30126 851 0 851 0 0 0 0 0 0 851 0 851
30220 0 5В 390 5В 390 229 430В 265 430В 494 229 425В 624 425В 853 0 749 749
30222 197 0 197 5В 720 0 5В 720 5В 576 0 5В 576 53 0 53
30223 3В 230 0 3В 230 487В 599 0 487В 599 487В 583 0 487В 583 3В 214 0 3В 214
30231 1 0 1 29В 964 0 29В 964 29В 964 0 29В 964 1 0 1
30232 196В 765 17В 990 214В 755 3В 908В 414 587В 609 4В 496В 023 3В 858В 531 579В 275 4В 437В 806 146В 882 9В 656 156В 538
30236 0 0 0 10В 372 0 10В 372 10В 372 0 10В 372 0 0 0
30601 98В 712 7 98В 719 3В 901В 965 1В 442 3В 903В 407 3В 928В 718 1В 442 3В 930В 160 125В 465 7 125В 472
30606 50 36В 002 36В 052 7 6В 871 6В 878 7 3В 356 3В 363 50 32В 487 32В 537
30607 58В 535 0 58В 535 37 0 37 4В 041 0 4В 041 62В 539 0 62В 539
31302 0 0 0 31В 351В 000 1В 333В 941 32В 684В 941 32В 051В 000 1В 333В 941 33В 384В 941 700В 000 0 700В 000
31303 2В 154В 000 72В 947 2В 226В 947 9В 059В 000 477В 358 9В 536В 358 7В 025В 000 404В 411 7В 429В 411 120В 000 0 120В 000
31304 3В 391В 520 0 3В 391В 520 20В 510В 570 0 20В 510В 570 22В 314В 658 0 22В 314В 658 5В 195В 608 0 5В 195В 608
31305 12В 259В 000 147В 726 12В 406В 726 7В 059В 000 61В 849 7В 120В 849 2В 700В 000 130В 749 2В 830В 749 7В 900В 000 216В 626 8В 116В 626
31306 0 0 0 0 0 0 3В 750В 000 0 3В 750В 000 3В 750В 000 0 3В 750В 000
31307 0 114В 203 114В 203 0 44В 134 44В 134 0 8В 704 8В 704 0 78В 773 78В 773
31308 118В 369 97В 263 215В 632 6В 137 5В 906 12В 043 2В 000В 001 8В 551 2В 008В 552 2В 112В 233 99В 908 2В 212В 141
31309 81В 508 0 81В 508 450 0 450 0 0 0 81В 058 0 81В 058
31408 0 18В 466 18В 466 0 657 657 0 1В 884 1В 884 0 19В 693 19В 693
31409 0 1В 111В 560 1В 111В 560 0 67В 629 67В 629 0 97В 832 97В 832 0 1В 141В 763 1В 141В 763
31501 0 0 0 80В 325 0 80В 325 80В 325 0 80В 325 0 0 0
31502 0 0 0 1В 955В 876 0 1В 955В 876 1В 955В 876 0 1В 955В 876 0 0 0
31503 0 0 0 455В 425 0 455В 425 455В 425 0 455В 425 0 0 0
32015 0 0 0 3В 000 0 3В 000 43В 000 0 43В 000 40В 000 0 40В 000
32901 831В 656 0 831В 656 2В 191В 158 0 2В 191В 158 2В 783В 081 0 2В 783В 081 1В 423В 579 0 1В 423В 579
40502 45В 297 6В 535 51В 832 57В 429 5В 306 62В 735 93В 542 1В 144 94В 686 81В 410 2В 373 83В 783
40503 17 0 17 5 0 5 0 0 0 12 0 12
40602 7В 745 0 7В 745 28В 781 1В 133 29В 914 26В 397 1В 133 27В 530 5В 361 0 5В 361
40603 1В 655 0 1В 655 6В 248 0 6В 248 4В 886 0 4В 886 293 0 293
40701 95В 681 34В 389 130В 070 3В 046В 416 553В 709 3В 600В 125 3В 051В 381 581В 551 3В 632В 932 100В 646 62В 231 162В 877
40702 10В 717В 287 880В 004 11В 597В 291 135В 419В 319 4В 868В 321 140В 287В 640 134В 808В 120 4В 593В 757 139В 401В 877 10В 106В 088 605В 440 10В 711В 528
40703 655В 927 638 656В 565 472В 438 2В 736 475В 174 519В 605 7В 721 527В 326 703В 094 5В 623 708В 717
40802 550В 363 6В 501 556В 864 3В 166В 461 15В 058 3В 181В 519 3В 167В 679 15В 123 3В 182В 802 551В 581 6В 566 558В 147
40804 2 0 2 0 0 0 0 0 0 2 0 2
40805 6 0 6 0 0 0 0 0 0 6 0 6
40807 89В 592 201В 786 291В 378 3В 657В 329 4В 638В 559 8В 295В 888 3В 824В 762 4В 888В 668 8В 713В 430 257В 025 451В 895 708В 920
40813 2 0 2 0 0 0 0 0 0 2 0 2
40814 1 0 1 0 0 0 0 0 0 1 0 1
40817 271В 809 75В 425 347В 234 3В 619В 240 186В 776 3В 806В 016 3В 626В 002 187В 988 3В 813В 990 278В 571 76В 637 355В 208
40820 18В 740 12В 845 31В 585 49В 940 18В 662 68В 602 49В 149 17В 453 66В 602 17В 949 11В 636 29В 585
40821 5В 561 0 5В 561 400В 606 0 400В 606 401В 802 0 401В 802 6В 757 0 6В 757
40901 42В 125 0 42В 125 64В 732 0 64В 732 51В 776 0 51В 776 29В 169 0 29В 169
40902 0 786В 110 786В 110 0 56В 452 56В 452 0 102В 560 102В 560 0 832В 218 832В 218
40903 20 0 20 334 0 334 335 0 335 21 0 21
40905 2 0 2 308В 403 0 308В 403 308В 403 0 308В 403 2 0 2
40907 39 0 39 1В 527 0 1В 527 1В 500 0 1В 500 12 0 12
40909 0 1 1 44В 077 65В 869 109В 946 44В 077 65В 869 109В 946 0 1 1
40910 0 0 0 12В 688 23В 520 36В 208 12В 688 23В 520 36В 208 0 0 0
40911 10В 069 0 10В 069 896В 389 0 896В 389 891В 428 0 891В 428 5В 108 0 5В 108
40912 15 252 267 98В 880 120В 898 219В 778 98В 865 120В 711 219В 576 0 65 65
40913 0 0 0 74В 451 169В 158 243В 609 74В 451 169В 158 243В 609 0 0 0
41503 1В 000 0 1В 000 1В 000 0 1В 000 0 0 0 0 0 0
41504 1В 000В 000 0 1В 000В 000 0 0 0 0 0 0 1В 000В 000 0 1В 000В 000
41605 1В 100В 000 0 1В 100В 000 300В 000 0 300В 000 0 0 0 800В 000 0 800В 000
41905 50В 000 0 50В 000 0 0 0 0 0 0 50В 000 0 50В 000
42002 770 0 770 770 0 770 3В 200 0 3В 200 3В 200 0 3В 200
42003 3В 500 0 3В 500 3В 500 0 3В 500 0 0 0 0 0 0
42004 25В 500 0 25В 500 5В 500 0 5В 500 0 0 0 20В 000 0 20В 000
42005 20В 000 0 20В 000 0 0 0 0 0 0 20В 000 0 20В 000
42006 0 148В 613 148В 613 0 8В 197 8В 197 0 13В 529 13В 529 0 153В 945 153В 945
42101 5 0 5 0 0 0 0 0 0 5 0 5
42102 385В 547 0 385В 547 716В 010 10В 237 726В 247 575В 233 10В 237 585В 470 244В 770 0 244В 770
42103 530В 180 11В 953 542В 133 609В 179 8В 154 617В 333 507В 639 17В 521 525В 160 428В 640 21В 320 449В 960
42104 224В 702 26В 083 250В 785 102В 599 8В 425 111В 024 73В 549 18В 516 92В 065 195В 652 36В 174 231В 826
42105 148В 195 132В 094 280В 289 52В 314 18В 600 70В 914 29В 001 19В 361 48В 362 124В 882 132В 855 257В 737
42106 596В 729 138В 701 735В 430 20В 998 5В 058 26В 056 9В 999 14В 076 24В 075 585В 730 147В 719 733В 449
42107 25В 199 5В 087 30В 286 0 304 304 0 451 451 25В 199 5В 234 30В 433
42204 34В 830 0 34В 830 4В 530 0 4В 530 4В 000 0 4В 000 34В 300 0 34В 300
42205 65В 367 4В 137 69В 504 1В 899 147 2В 046 829 422 1В 251 64В 297 4В 412 68В 709
42206 179В 100 0 179В 100 0 0 0 1В 500 0 1В 500 180В 600 0 180В 600
42301 822В 496 330В 072 1В 152В 568 6В 975В 091 1В 507В 910 8В 483В 001 6В 870В 221 1В 473В 796 8В 344В 017 717В 626 295В 958 1В 013В 584
42303 0 0 0 0 0 0 2В 026 0 2В 026 2В 026 0 2В 026
42304 0 0 0 0 0 0 5В 911 0 5В 911 5В 911 0 5В 911
42305 2В 171 1В 082 3В 253 1В 485 1В 159 2В 644 7В 528 110 7В 638 8В 214 33 8В 247
42306 12В 720В 762 6В 693В 927 19В 414В 689 3В 599В 090 1В 202В 144 4В 801В 234 3В 687В 077 1В 216В 444 4В 903В 521 12В 808В 749 6В 708В 227 19В 516В 976
42307 9В 469 3В 701 13В 170 26В 146 1В 325 27В 471 28В 600 987 29В 587 11В 923 3В 363 15В 286
42309 11В 280 23В 250 34В 530 2В 210 6В 662 8В 872 2В 062 15В 342 17В 404 11В 132 31В 930 43В 062
42310 51 0 51 9 0 9 21 0 21 63 0 63
42311 15 0 15 6 0 6 3 0 3 12 0 12
42312 45 0 45 12 0 12 6 0 6 39 0 39
42313 244 0 244 12 0 12 3 0 3 235 0 235
42314 66 0 66 0 0 0 12 0 12 78 0 78
42315 15 0 15 0 0 0 0 0 0 15 0 15
42502 2В 000 0 2В 000 5В 299 122 5В 421 4В 800 6В 896 11В 696 1В 501 6В 774 8В 275
42504 1В 500 65В 738 67В 238 0 2В 335 2В 335 0 6В 705 6В 705 1В 500 70В 108 71В 608
42601 12В 325 14В 492 26В 817 56В 197 59В 320 115В 517 55В 458 60В 376 115В 834 11В 586 15В 548 27В 134
42604 0 0 0 0 0 0 25 0 25 25 0 25
42605 0 0 0 0 0 0 100 0 100 100 0 100
42606 66В 244 114В 660 180В 904 25В 187 46В 804 71В 991 27В 587 16В 122 43В 709 68В 644 83В 978 152В 622
42607 11 0 11 0 0 0 0 0 0 11 0 11
42609 5 5 10 0 0 0 0 0 0 5 5 10
42613 3 0 3 0 0 0 0 0 0 3 0 3
42614 3 0 3 0 0 0 0 0 0 3 0 3
43205 23В 036 0 23В 036 0 0 0 0 0 0 23В 036 0 23В 036
43701 12 0 12 0 0 0 0 0 0 12 0 12
43702 37В 232 0 37В 232 544В 308 0 544В 308 507В 076 0 507В 076 0 0 0
43801 4В 293 0 4В 293 7В 141 0 7В 141 7В 392 0 7В 392 4В 544 0 4В 544
43802 0 0 0 37В 989 0 37В 989 37В 989 0 37В 989 0 0 0
43804 30В 803 0 30В 803 0 0 0 6В 400 0 6В 400 37В 203 0 37В 203
43805 19В 437 0 19В 437 877 0 877 3В 796 0 3В 796 22В 356 0 22В 356
43806 21В 944 2В 955 24В 899 4В 799 106 4В 905 0 302 302 17В 145 3В 151 20В 296
43807 243В 573 0 243В 573 0 0 0 0 0 0 243В 573 0 243В 573
43901 36 0 36 0 0 0 0 0 0 36 0 36
44002 286В 246 0 286В 246 5В 413В 403 21В 060В 906 26В 474В 309 5В 377В 475 24В 623В 418 30В 000В 893 250В 318 3В 562В 512 3В 812В 830
44006 0 27 27 0 1 1 0 2 2 0 28 28
44007 0 3В 822В 421 3В 822В 421 0 135В 802 135В 802 0 389В 895 389В 895 0 4В 076В 514 4В 076В 514
45115 3В 748 0 3В 748 455 0 455 0 0 0 3В 293 0 3В 293
45215 217В 663 0 217В 663 21В 142 0 21В 142 128В 474 0 128В 474 324В 995 0 324В 995
45315 115 0 115 1 0 1 200 0 200 314 0 314
45415 36В 501 0 36В 501 2В 953 0 2В 953 2В 682 0 2В 682 36В 230 0 36В 230
45515 1В 181В 567 0 1В 181В 567 137В 013 0 137В 013 132В 410 0 132В 410 1В 176В 964 0 1В 176В 964
45715 2В 087 0 2В 087 96 0 96 615 0 615 2В 606 0 2В 606
45818 3В 795В 905 0 3В 795В 905 52В 276 0 52В 276 153В 206 0 153В 206 3В 896В 835 0 3В 896В 835
45918 111В 069 0 111В 069 3В 404 0 3В 404 7В 104 0 7В 104 114В 769 0 114В 769
47308 33В 331 0 33В 331 0 0 0 2В 215 0 2В 215 35В 546 0 35В 546
47401 70В 557 0 70В 557 0 0 0 0 0 0 70В 557 0 70В 557
47403 0 0 0 11В 349В 431 0 11В 349В 431 11В 349В 431 0 11В 349В 431 0 0 0
47405 0 32 32 0 7В 626В 222 7В 626В 222 0 7В 626В 224 7В 626В 224 0 34 34
47407 49 1В 965 2В 014 306В 067В 894 632В 570В 751 938В 638В 645 306В 067В 877 632В 568В 786 938В 636В 663 32 0 32
47411 121В 776 44В 570 166В 346 53В 956 19В 880 73В 836 56В 846 19В 787 76В 633 124В 666 44В 477 169В 143
47416 27В 928 2В 063 29В 991 9В 517В 538 245В 579 9В 763В 117 9В 911В 577 247В 149 10В 158В 726 421В 967 3В 633 425В 600
47422 15В 339 4В 851 20В 190 67В 871 140В 949 208В 820 68В 682 136В 195 204В 877 16В 150 97 16В 247
47425 464В 161 0 464В 161 103В 600 0 103В 600 145В 898 0 145В 898 506В 459 0 506В 459
47426 88В 610 111В 890 200В 500 28В 104 17В 516 45В 620 30В 945 52В 930 83В 875 91В 451 147В 304 238В 755
47804 83В 760 0 83В 760 709 0 709 281В 579 0 281В 579 364В 630 0 364В 630
50120 322В 550 0 322В 550 489В 081 0 489В 081 268В 237 0 268В 237 101В 706 0 101В 706
50220 688В 345 0 688В 345 230В 485 0 230В 485 379В 594 0 379В 594 837В 454 0 837В 454
50507 90В 551 0 90В 551 0 0 0 2В 463 0 2В 463 93В 014 0 93В 014
50620 31В 253 0 31В 253 53В 219 0 53В 219 37В 078 0 37В 078 15В 112 0 15В 112
50719 27 0 27 23 0 23 0 0 0 4 0 4
50720 12В 076 0 12В 076 25В 136 0 25В 136 57В 329 0 57В 329 44В 269 0 44В 269
51510 20В 837 0 20В 837 0 0 0 0 0 0 20В 837 0 20В 837
52006 488В 285 0 488В 285 459В 725 0 459В 725 0 0 0 28В 560 0 28В 560
52302 0 0 0 15В 563 0 15В 563 45В 711 0 45В 711 30В 148 0 30В 148
52303 167В 849 0 167В 849 150В 807 8В 184 158В 991 12В 393 8В 184 20В 577 29В 435 0 29В 435
52304 112В 510 389В 871 502В 381 8В 805 396В 025 404В 830 26В 803 22В 806 49В 609 130В 508 16В 652 147В 160
52305 214В 469 273В 201 487В 670 72В 839 10В 319 83В 158 22В 378 80В 355 102В 733 164В 008 343В 237 507В 245
52306 249В 607 79В 205 328В 812 643 2В 813 3В 456 2В 585 8В 079 10В 664 251В 549 84В 471 336В 020
52307 9В 387 18В 899 28В 286 0 1В 147 1В 147 0 1В 661 1В 661 9В 387 19В 413 28В 800
52406 82В 559 14В 974 97В 533 292В 717 407В 333 700В 050 246В 396 395В 722 642В 118 36В 238 3В 363 39В 601
52407 0 0 0 26В 783 0 26В 783 26В 783 0 26В 783 0 0 0
52501 26В 490 0 26В 490 26В 826 0 26В 826 626 0 626 290 0 290
52602 965В 022 0 965В 022 3В 304В 815 0 3В 304В 815 3В 132В 550 0 3В 132В 550 792В 757 0 792В 757
60206 13 0 13 0 0 0 0 0 0 13 0 13
60301 8В 004 0 8В 004 141В 815 0 141В 815 177В 644 0 177В 644 43В 833 0 43В 833
60305 0 0 0 403В 882 0 403В 882 403В 883 0 403В 883 1 0 1
60307 249 0 249 52 0 52 28 0 28 225 0 225
60309 29В 260 0 29В 260 37В 261 2В 128 39В 389 11В 646 2В 128 13В 774 3В 645 0 3В 645
60311 41В 103 0 41В 103 31В 383 0 31В 383 14В 035 0 14В 035 23В 755 0 23В 755
60322 551 183 734 295 40 335 593 45 638 849 188 1В 037
60324 506В 323 0 506В 323 29В 729 0 29В 729 72В 854 0 72В 854 549В 448 0 549В 448
60405 17В 787 0 17В 787 1В 205 0 1В 205 1В 000 0 1В 000 17В 582 0 17В 582
60601 1В 455В 531 0 1В 455В 531 9В 744 0 9В 744 28В 107 0 28В 107 1В 473В 894 0 1В 473В 894
60602 174 0 174 0 0 0 10 0 10 184 0 184
60603 3В 799 0 3В 799 1В 040 0 1В 040 37 0 37 2В 796 0 2В 796
60903 27В 979 0 27В 979 0 0 0 347 0 347 28В 326 0 28В 326
61012 17В 843 0 17В 843 0 0 0 0 0 0 17В 843 0 17В 843
61301 1В 954 2 1В 956 514 0 514 158 0 158 1В 598 2 1В 600
61304 38В 275 0 38В 275 3В 756 0 3В 756 3В 562 0 3В 562 38В 081 0 38В 081
61501 15В 251 0 15В 251 147 0 147 92 0 92 15В 196 0 15В 196
61701 150В 404 0 150В 404 0 0 0 0 0 0 150В 404 0 150В 404
70601 33В 874В 312 0 33В 874В 312 23В 712 0 23В 712 3В 426В 846 0 3В 426В 846 37В 277В 446 0 37В 277В 446
70602 94В 467 0 94В 467 203В 801 0 203В 801 242В 370 0 242В 370 133В 036 0 133В 036
70603 24В 848В 325 0 24В 848В 325 0 0 0 4В 885В 179 0 4В 885В 179 29В 733В 504 0 29В 733В 504
70604 1В 247В 730 0 1В 247В 730 0 0 0 121В 714 0 121В 714 1В 369В 444 0 1В 369В 444
70613 4В 938В 824 2В 706 4В 941В 530 1В 753В 446 0 1В 753В 446 3В 131В 479 0 3В 131В 479 6В 316В 857 2В 706 6В 319В 563
70615 183В 675 0 183В 675 0 0 0 0 0 0 183В 675 0 183В 675
Итого по пассиву (баланс) 158 576 353 17 433 768 176 010 121 676 892 488 693 525 784 1 370 418 272 689 122 492 696 824 871 1 385 947 363 170 806 357 20 732 855 191 539 212
В. Внебалансовые счета
Актив
90701 7 0 7 0 0 0 0 0 0 7 0 7
90703 1В 511В 715 0 1В 511В 715 459В 725 0 459В 725 0 0 0 1В 971В 440 0 1В 971В 440
90704 0 0 0 294В 976 415В 107 710В 083 294В 976 415В 107 710В 083 0 0 0
90802 0 603 603 0 56 56 0 32 32 0 627 627
90803 873В 766 779В 540 1В 653В 306 156В 676 114В 280 270В 956 233В 957 422В 114 656В 071 796В 485 471В 706 1В 268В 191
90901 778 0 778 6В 638 0 6В 638 6В 320 0 6В 320 1В 096 0 1В 096
90902 12В 777В 821 37В 499 12В 815В 320 917В 211 3В 826 921В 037 2В 259В 036 1В 333 2В 260В 369 11В 435В 996 39В 992 11В 475В 988
90907 42В 125 0 42В 125 51В 776 0 51В 776 64В 731 0 64В 731 29В 170 0 29В 170
90908 7В 724 861В 189 868В 913 0 98В 164 98В 164 7В 724 79В 412 87В 136 0 879В 941 879В 941
90909 20В 000 0 20В 000 0 0 0 0 0 0 20В 000 0 20В 000
91102 0 359 359 0 36 36 0 15 15 0 380 380
91104 0 12 12 0 0 0 0 12 12 0 0 0
91202 52В 673 4В 129 56В 802 19 320 339 23 2В 903 2В 926 52В 669 1В 546 54В 215
91203 911 0 911 97 0 97 70 0 70 938 0 938
91207 7 0 7 0 0 0 1 0 1 6 0 6
91219 0 5В 775 5В 775 0 4В 395 4В 395 0 7В 289 7В 289 0 2В 881 2В 881
91220 7В 723 16В 883 24В 606 0 1В 407 1В 407 7В 723 3В 984 11В 707 0 14В 306 14В 306
91412 262В 162 0 262В 162 0 0 0 0 0 0 262В 162 0 262В 162
91414 588В 129В 117 56В 911В 141 645В 040В 258 5В 506В 085 5В 483В 323 10В 989В 408 27В 501В 854 2В 693В 858 30В 195В 712 566В 133В 348 59В 700В 606 625В 833В 954
91416 0 17В 312В 200 17В 312В 200 0 1В 765В 300 1В 765В 300 0 616В 103 616В 103 0 18В 461В 397 18В 461В 397
91418 332В 021 0 332В 021 1В 183В 862 0 1В 183В 862 6В 828 0 6В 828 1В 509В 055 0 1В 509В 055
91501 562В 562 0 562В 562 1В 449 0 1В 449 0 0 0 564В 011 0 564В 011
91604 1В 717В 037 162В 124 1В 879В 161 158В 250 21В 092 179В 342 94В 461 8В 035 102В 496 1В 780В 826 175В 181 1В 956В 007
91704 4В 999 0 4В 999 23 0 23 0 0 0 5В 022 0 5В 022
91801 400 0 400 0 0 0 0 0 0 400 0 400
91802 11В 127 0 11В 127 67 0 67 1 0 1 11В 193 0 11В 193
91803 12В 433 0 12В 433 8 0 8 3 0 3 12В 438 0 12В 438
99998 46В 287В 549 0 46В 287В 549 24В 115В 596 0 24В 115В 596 21В 764В 420 0 21В 764В 420 48В 638В 725 0 48В 638В 725
Итого по активу (баланс) 652 614 657 76 091 454 728 706 111 32 852 458 7 907 306 40 759 764 52 242 128 4 250 197 56 492 325 633 224 987 79 748 563 712 973 550
Пассив
91311 2В 205В 754 635В 436 2В 841В 190 230В 441 383В 043 613В 484 150В 374 77В 456 227В 830 2В 125В 687 329В 849 2В 455В 536
91312 24В 289В 709 1В 134В 712 25В 424В 421 450В 478 45В 831 496В 309 870В 608 112В 659 983В 267 24В 709В 839 1В 201В 540 25В 911В 379
91314 0 395В 037 395В 037 2В 453В 240 27В 324 2В 480В 564 2В 453В 240 53В 583 2В 506В 823 0 421В 296 421В 296
91315 8В 227В 042 749В 188 8В 976В 230 1В 783В 927 75В 874 1В 859В 801 994В 019 149В 149 1В 143В 168 7В 437В 134 822В 463 8В 259В 597
91316 69В 765 3В 230 72В 995 56В 000 114 56В 114 72В 500 329 72В 829 86В 265 3В 445 89В 710
91317 1В 828В 901 168В 019 1В 996В 920 16В 081В 545 185В 379 16В 266В 924 17В 573В 288 196В 579 17В 769В 867 3В 320В 644 179В 219 3В 499В 863
91318 2В 730 0 2В 730 0 0 0 0 0 0 2В 730 0 2В 730
91319 3В 396В 657 62В 507 3В 459В 164 1В 154В 848 62В 026 1В 216В 874 2В 493В 850 146В 330 2В 640В 180 4В 735В 659 146В 811 4В 882В 470
91507 3В 118В 531 0 3В 118В 531 2В 718 0 2В 718 0 0 0 3В 115В 813 0 3В 115В 813
91508 331 0 331 0 0 0 0 0 0 331 0 331
99999 682В 418В 562 0 682В 418В 562 34В 686В 778 0 34В 686В 778 16В 603В 041 0 16В 603В 041 664В 334В 825 0 664В 334В 825
Итого по пассиву (баланс) 725 557 982 3 148 129 728 706 111 56 899 975 779 591 57 679 566 41 210 920 736 085 41 947 005 709 868 927 3 104 623 712 973 550
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 4В 272В 022 2В 528В 838 6В 800В 860 60В 880В 093 184В 668В 698 245В 548В 791 60В 033В 874 174В 676В 701 234В 710В 575 5В 118В 241 12В 520В 835 17В 639В 076
93302 6В 130В 597 5В 551В 092 11В 681В 689 65В 399В 901 52В 544В 017 117В 943В 918 64В 030В 787 54В 368В 306 118В 399В 093 7В 499В 711 3В 726В 803 11В 226В 514
93303 78В 038 30В 912 108В 950 5В 895В 961 500В 262 6В 396В 223 3В 206В 005 531В 174 3В 737В 179 2В 767В 994 0 2В 767В 994
93304 41В 382 0 41В 382 91В 652 795В 138 886В 790 96В 602 7В 406 104В 008 36В 432 787В 732 824В 164
93306 0 0 0 16В 528В 236 38В 615В 724 55В 143В 960 16В 528В 236 38В 615В 724 55В 143В 960 0 0 0
93307 2В 503В 457 7В 383В 953 9В 887В 410 33В 027В 515 49В 939В 411 82В 966В 926 33В 056В 472 57В 323В 364 90В 379В 836 2В 474В 500 0 2В 474В 500
93308 12В 485В 372 7В 591В 153 20В 076В 525 10В 489В 838 28В 034В 773 38В 524В 611 13В 876В 982 18В 552В 324 32В 429В 306 9В 098В 228 17В 073В 602 26В 171В 830
93309 1В 255В 766 7В 206В 927 8В 462В 693 3В 993В 959 1В 745В 871 5В 739В 830 2В 971В 580 8В 684В 574 11В 656В 154 2В 278В 145 268В 224 2В 546В 369
93310 0 1В 305В 656 1В 305В 656 0 133В 180 133В 180 0 46В 387 46В 387 0 1В 392В 449 1В 392В 449
93409 0 0 0 0 243В 118 243В 118 0 243В 118 243В 118 0 0 0
93501 0 0 0 495В 752 3В 284В 379 3В 780В 131 495В 752 3В 284В 379 3В 780В 131 0 0 0
93502 0 0 0 1В 007В 929 6В 547В 894 7В 555В 823 1В 007В 929 6В 547В 894 7В 555В 823 0 0 0
93503 229В 709 1В 418В 869 1В 648В 578 519В 502 2В 869В 568 3В 389В 070 510В 360 3В 144В 632 3В 654В 992 238В 851 1В 143В 805 1В 382В 656
93506 0 0 0 7В 484В 086 25В 521В 226 33В 005В 312 7В 484В 086 25В 521В 226 33В 005В 312 0 0 0
93507 1В 846В 503 7В 222В 973 9В 069В 476 12В 844В 860 43В 712В 941 56В 557В 801 14В 691В 363 50В 935В 914 65В 627В 277 0 0 0
93508 0 31В 193 31В 193 3В 950В 526 4В 070В 565 8В 021В 091 3В 950В 526 2В 533В 754 6В 484В 280 0 1В 568В 004 1В 568В 004
93703 0 0 0 10В 574 0 10В 574 10В 574 0 10В 574 0 0 0
93704 0 0 0 17В 985 0 17В 985 17В 985 0 17В 985 0 0 0
93710 276 0 276 0 0 0 17 0 17 259 0 259
93901 14В 599В 371 6В 718В 381 21В 317В 752 69В 301В 446 141В 763В 375 211В 064В 821 67В 533В 789 137В 991В 706 205В 525В 495 16В 367В 028 10В 490В 050 26В 857В 078
93902 5В 386В 684 382В 959 5В 769В 643 75В 071В 882 23В 602В 824 98В 674В 706 77В 462В 666 22В 546В 865 100В 009В 531 2В 995В 900 1В 438В 918 4В 434В 818
94101 4 0 4 9В 377В 067 0 9В 377В 067 7В 868В 847 0 7В 868В 847 1В 508В 224 0 1В 508В 224
99996 96В 178В 133 0 96В 178В 133 603В 216В 198 0 603В 216В 198 598В 615В 477 0 598В 615В 477 100В 778В 854 0 100В 778В 854
Итого по активу (баланс) 145 007 314 47 372 906 192 380 220 979 604 962 608 592 964 1 588 197 926 973 449 909 605 555 448 1 579 005 357 151 162 367 50 410 422 201 572 789
Пассив
96301 2В 534В 650 4В 304В 962 6В 839В 612 43В 395В 396 191В 717В 971 235В 113В 367 43В 786В 361 202В 192В 885 245В 979В 246 2В 925В 615 14В 779В 876 17В 705В 491
96302 2В 712В 225 9В 006В 455 11В 718В 680 5В 918В 595 113В 289В 804 119В 208В 399 3В 207В 008 115В 627В 469 118В 834В 477 638 11В 344В 120 11В 344В 758
96303 246В 495 1В 471В 456 1В 717В 951 509В 902 6В 260В 039 6В 769В 941 510В 137 8В 716В 839 9В 226В 976 246В 730 3В 928В 256 4В 174В 986
96304 0 40В 607 40В 607 36В 818 51В 369 88В 187 856В 773 11В 997 868В 770 819В 955 1В 235 821В 190
96306 0 0 0 15В 367В 104 37В 964В 626 53В 331В 730 15В 367В 104 37В 964В 626 53В 331В 730 0 0 0
96307 1В 913В 034 7В 893В 594 9В 806В 628 14В 911В 202 71В 583В 676 86В 494В 878 12В 998В 168 66В 480В 909 79В 479В 077 0 2В 790В 827 2В 790В 827
96308 0 8В 281В 756 8В 281В 756 3В 945В 146 11В 862В 428 15В 807В 574 3В 945В 146 10В 835В 005 14В 780В 151 0 7В 254В 333 7В 254В 333
96309 0 0 0 0 424В 525 424В 525 0 424В 525 424В 525 0 0 0
96310 360 0 360 0 0 0 0 0 0 360 0 360
96410 0 1В 296В 335 1В 296В 335 0 108В 654 108В 654 0 121В 713 121В 713 0 1В 309В 394 1В 309В 394
96501 0 0 0 495В 885 3В 285В 576 3В 781В 461 495В 885 3В 285В 576 3В 781В 461 0 0 0
96502 0 0 0 987В 081 6В 445В 760 7В 432В 841 987В 081 6В 445В 760 7В 432В 841 0 0 0
96503 6В 774 31В 193 37В 967 6В 791 537В 675 544В 466 17 506В 482 506В 499 0 0 0
96506 0 0 0 7В 581В 828 27В 824В 896 35В 406В 724 7В 581В 828 27В 824В 896 35В 406В 724 0 0 0
96507 1В 846В 503 7В 222В 973 9В 069В 476 14В 721В 557 55В 320В 038 70В 041В 595 12В 875В 054 48В 097В 065 60В 972В 119 0 0 0
96508 4В 595В 140 7В 415В 275 12В 010В 415 5В 582В 091 19В 090В 702 24В 672В 793 4В 712В 139 28В 090В 196 32В 802В 335 3В 725В 188 16В 414В 769 20В 139В 957
96509 1В 202В 802 7В 158В 113 8В 360В 915 3В 083В 422 8В 540В 775 11В 624В 197 4В 121В 229 1В 633В 030 5В 754В 259 2В 240В 609 250В 368 2В 490В 977
96703 4В 914 0 4В 914 4В 914 0 4В 914 0 0 0 0 0 0
96704 0 0 0 26В 948 0 26В 948 26В 948 0 26В 948 0 0 0
96707 0 0 0 0 22В 754 22В 754 0 22В 754 22В 754 0 0 0
96708 0 0 0 0 22В 627 22В 627 0 22В 627 22В 627 0 0 0
96709 0 0 0 0 20В 213 20В 213 0 39В 567 39В 567 0 19В 354 19В 354
96901 3В 558В 508 7В 331В 598 10В 890В 106 55В 957В 710 146В 655В 309 202В 613В 019 63В 257В 042 149В 296В 454 212В 553В 496 10В 857В 840 9В 972В 743 20В 830В 583
96902 0 5В 740В 981 5В 740В 981 7В 818В 461 90В 703В 422 98В 521В 883 7В 818В 461 89В 381В 290 97В 199В 751 0 4В 418В 849 4В 418В 849
97101 10В 361В 429 0 10В 361В 429 10В 767В 094 0 10В 767В 094 7В 883В 460 0 7В 883В 460 7В 477В 795 0 7В 477В 795
97102 0 0 0 0 1В 571В 778 1В 571В 778 0 1В 571В 778 1В 571В 778 0 0 0
99997 96В 202В 088 0 96В 202В 088 595В 916В 198 0 595В 916В 198 600В 508В 045 0 600В 508В 045 100В 793В 935 0 100В 793В 935
Итого по пассиву (баланс) 125 184 922 67 195 298 192 380 220 787 034 143 793 304 617 1 580 338 760 790 937 886 798 593 443 1 589 531 329 129 088 665 72 484 124 201 572 789
Д. Счета депо
Актив
98000 0 0 5,0000 0 0 0,0000 0 0 0,0000 0 0 5,0000
98010 0 0 4В 197В 317В 415,0279 0 0 16В 858В 302В 926,0000 0 0 16В 100В 208В 628,0000 0 0 4В 955В 411В 713,0279
98020 0 0 11,0000 0 0 0,0000 0 0 0,0000 0 0 11,0000
Итого по активу (баланс) 0 0 4 197 317 431,0279 0 0 16 858 302 926,0000 0 0 16 100 208 628,0000 0 0 4 955 411 729,0279
Пассив
98040 0 0 3В 899В 552В 356,0000 0 0 15В 445В 382В 657,0000 0 0 16В 279В 097В 177,0000 0 0 4В 733В 266В 876,0000
98050 0 0 295В 121В 679,0279 0 0 654В 840В 684,0000 0 0 578В 760В 720,0000 0 0 219В 041В 715,0279
98060 0 0 188,0000 0 0 0,0000 0 0 0,0000 0 0 188,0000
98070 0 0 17В 875,0000 0 0 0,0000 0 0 17,0000 0 0 17В 892,0000
98090 0 0 2В 625В 333,0000 0 0 0,0000 0 0 459В 725,0000 0 0 3В 085В 058,0000
Итого по пассиву (баланс) 0 0 4 197 317 431,0279 0 0 16 100 223 341,0000 0 0 16 858 317 639,0000 0 0 4 955 411 729,0279
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