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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 "МЕТАЛЛУРГИЧЕСКИЙ ИНВЕСТИЦИОННЫЙ БАНК" (ПУБЛИЧНОЕ АКЦИОНЕРНОЕ ОБЩЕСТВО)
Регистрационный номер
2440

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 252В 239 0 252В 239 215В 301 0 215В 301 203В 038 0 203В 038 264В 502 0 264В 502
20202 288В 673 291В 478 580В 151 3В 999В 096 1В 659В 685 5В 658В 781 4В 027В 832 1В 657В 180 5В 685В 012 259В 937 293В 983 553В 920
20208 102В 312 1В 562 103В 874 407В 536 6В 596 414В 132 426В 333 5В 312 431В 645 83В 515 2В 846 86В 361
20209 5В 247 1В 819 7В 066 2В 142В 913 201В 146 2В 344В 059 2В 116В 088 201В 770 2В 317В 858 32В 072 1В 195 33В 267
20308 0 26 26 0 0 0 0 0 0 0 26 26
30102 413В 172 0 413В 172 209В 268В 263 0 209В 268В 263 208В 794В 707 0 208В 794В 707 886В 728 0 886В 728
30110 59В 330 304В 792 364В 122 1В 915В 034 3В 301В 032 5В 216В 066 1В 914В 141 3В 555В 013 5В 469В 154 60В 223 50В 811 111В 034
30114 891 4В 374В 333 4В 375В 224 21В 023В 105 326В 406В 835 347В 429В 940 21В 023В 105 329В 684В 321 350В 707В 426 891 1В 096В 847 1В 097В 738
30118 0 1В 202В 974 1В 202В 974 0 1В 964В 963 1В 964В 963 0 1В 784В 958 1В 784В 958 0 1В 382В 979 1В 382В 979
30119 0 8В 130 8В 130 0 8В 728В 367 8В 728В 367 0 8В 531В 636 8В 531В 636 0 204В 861 204В 861
30202 233В 255 0 233В 255 28В 703 0 28В 703 0 0 0 261В 958 0 261В 958
30204 131В 192 0 131В 192 12В 080 0 12В 080 0 0 0 143В 272 0 143В 272
30210 0 0 0 44В 752 0 44В 752 44В 752 0 44В 752 0 0 0
30221 0 0 0 1В 077В 600 71В 792В 985 72В 870В 585 1В 077В 600 71В 792В 985 72В 870В 585 0 0 0
30233 499 0 499 173В 455 17В 087 190В 542 173В 946 17В 087 191В 033 8 0 8
30235 0 0 0 10В 500 0 10В 500 10В 000 0 10В 000 500 0 500
30302 0 0 0 748В 045 133В 142 881В 187 748В 045 133В 142 881В 187 0 0 0
30306 7В 468В 095 268В 051 7В 736В 146 4В 227В 585 293В 117 4В 520В 702 4В 343В 505 296В 525 4В 640В 030 7В 352В 175 264В 643 7В 616В 818
30413 11В 388 0 11В 388 51В 277В 201 0 51В 277В 201 51В 270В 961 0 51В 270В 961 17В 628 0 17В 628
30424 104В 315 1В 914В 904 2В 019В 219 561В 512В 147 956В 951 562В 469В 098 561В 559В 161 936В 004 562В 495В 165 57В 301 1В 935В 851 1В 993В 152
30425 34В 050 2В 955 37В 005 0 301 301 0 105 105 34В 050 3В 151 37В 201
30602 0 906В 663 906В 663 0 1В 699В 398 1В 699В 398 0 981В 143 981В 143 0 1В 624В 918 1В 624В 918
32002 0 0 0 4В 160В 000 409В 533 4В 569В 533 3В 840В 000 409В 533 4В 249В 533 320В 000 0 320В 000
32003 1В 820В 000 553В 974 2В 373В 974 2В 745В 000 377В 137 3В 122В 137 4В 565В 000 931В 111 5В 496В 111 0 0 0
32004 0 12В 181 12В 181 0 13В 138 13В 138 0 12В 703 12В 703 0 12В 616 12В 616
32010 0 1В 108 1В 108 0 113 113 0 39 39 0 1В 182 1В 182
32102 0 0 0 0 8В 994В 997 8В 994В 997 0 8В 994В 997 8В 994В 997 0 0 0
32103 0 411В 418 411В 418 0 1В 501В 305 1В 501В 305 0 1В 912В 723 1В 912В 723 0 0 0
32110 0 498В 577 498В 577 0 57В 367 57В 367 0 17В 923 17В 923 0 538В 021 538В 021
32201 678В 100 0 678В 100 1В 374В 335 0 1В 374В 335 968В 869 0 968В 869 1В 083В 566 0 1В 083В 566
32202 0 0 0 2В 083В 750 0 2В 083В 750 1В 649В 362 0 1В 649В 362 434В 388 0 434В 388
32203 83В 004 0 83В 004 733В 063 0 733В 063 744В 319 0 744В 319 71В 748 0 71В 748
32902 0 0 0 139В 654 2В 004В 944 2В 144В 598 1 2В 004В 944 2В 004В 945 139В 653 0 139В 653
40111 289 0 289 0 0 0 0 0 0 289 0 289
45106 1В 000В 000 0 1В 000В 000 500В 000 0 500В 000 0 0 0 1В 500В 000 0 1В 500В 000
45107 181В 293 0 181В 293 0 0 0 11В 761 0 11В 761 169В 532 0 169В 532
45108 238В 862 0 238В 862 0 0 0 4В 874 0 4В 874 233В 988 0 233В 988
45201 421В 311 0 421В 311 952В 211 0 952В 211 965В 604 0 965В 604 407В 918 0 407В 918
45203 540В 000 688В 774 1В 228В 774 10В 307 1В 820В 090 1В 830В 397 541В 974 1В 602В 775 2В 144В 749 8В 333 906В 089 914В 422
45204 596В 878 0 596В 878 254В 547 0 254В 547 603В 586 0 603В 586 247В 839 0 247В 839
45205 1В 135В 717 0 1В 135В 717 161В 617 2В 175 163В 792 375В 950 9 375В 959 921В 384 2В 166 923В 550
45206 2В 849В 838 147В 852 2В 997В 690 295В 843 14В 777 310В 620 340В 041 10В 876 350В 917 2В 805В 640 151В 753 2В 957В 393
45207 4В 509В 178 559В 300 5В 068В 478 651В 476 64В 266 715В 742 245В 389 40В 989 286В 378 4В 915В 265 582В 577 5В 497В 842
45208 3В 333В 280 918В 423 4В 251В 703 44В 574 93В 475 138В 049 54В 072 42В 314 96В 386 3В 323В 782 969В 584 4В 293В 366
45301 760 0 760 5В 366 0 5В 366 1В 473 0 1В 473 4В 653 0 4В 653
45307 71В 333 0 71В 333 15В 000 0 15В 000 166 0 166 86В 167 0 86В 167
45308 2В 666 0 2В 666 0 0 0 216 0 216 2В 450 0 2В 450
45401 4В 194 0 4В 194 11В 606 0 11В 606 10В 568 0 10В 568 5В 232 0 5В 232
45406 49В 232 0 49В 232 23В 360 0 23В 360 18В 224 0 18В 224 54В 368 0 54В 368
45407 331В 328 0 331В 328 17В 356 0 17В 356 17В 255 0 17В 255 331В 429 0 331В 429
45408 468В 251 0 468В 251 8В 600 0 8В 600 26В 647 0 26В 647 450В 204 0 450В 204
45505 30В 876 0 30В 876 7В 575 0 7В 575 5В 979 0 5В 979 32В 472 0 32В 472
45506 803В 379 3В 561 806В 940 67В 534 155В 835 223В 369 58В 428 728 59В 156 812В 485 158В 668 971В 153
45507 10В 182В 369 426В 200 10В 608В 569 276В 394 63В 266 339В 660 247В 319 156В 975 404В 294 10В 211В 444 332В 491 10В 543В 935
45509 35В 391 1В 491 36В 882 18В 493 1В 449 19В 942 18В 866 1В 642 20В 508 35В 018 1В 298 36В 316
45811 11В 717 0 11В 717 11В 725 0 11В 725 4В 897 0 4В 897 18В 545 0 18В 545
45812 591В 756 453В 809 1В 045В 565 29В 458 49В 158 78В 616 46В 157 24В 734 70В 891 575В 057 478В 233 1В 053В 290
45814 57В 394 0 57В 394 2В 213 0 2В 213 735 0 735 58В 872 0 58В 872
45815 293В 660 452 294В 112 10В 812 729 11В 541 6В 091 624 6В 715 298В 381 557 298В 938
45911 4В 018 0 4В 018 4В 028 0 4В 028 2В 502 0 2В 502 5В 544 0 5В 544
45912 10В 353 735 11В 088 2В 070 425 2В 495 3В 165 739 3В 904 9В 258 421 9В 679
45914 1В 723 0 1В 723 177 0 177 190 0 190 1В 710 0 1В 710
45915 25В 802 6 25В 808 13В 599 36 13В 635 5В 126 26 5В 152 34В 275 16 34В 291
47002 1В 437В 755 0 1В 437В 755 9В 158В 025 0 9В 158В 025 9В 351В 336 0 9В 351В 336 1В 244В 444 0 1В 244В 444
47301 0 166В 323 166В 323 0 16В 982 16В 982 0 5В 910 5В 910 0 177В 395 177В 395
47404 0 32В 553 32В 553 7В 074В 523 686В 194В 464 693В 268В 987 7В 074В 523 686В 218В 514 693В 293В 037 0 8В 503 8В 503
47408 0 3В 636 3В 636 1В 278В 713В 021 2В 147В 725В 973 3В 426В 438В 994 1В 278В 713В 021 2В 147В 335В 743 3В 426В 048В 764 0 393В 866 393В 866
47413 1 0 1 2 0 2 3 0 3 0 0 0
47423 161В 842 3В 575 165В 417 64В 717 285В 792 350В 509 72В 806 19В 610 92В 416 153В 753 269В 757 423В 510
47427 98В 505 2В 254 100В 759 184В 924 5В 230 190В 154 227В 037 4В 731 231В 768 56В 392 2В 753 59В 145
47431 0 51В 768 51В 768 0 50В 546 50В 546 0 87В 999 87В 999 0 14В 315 14В 315
47801 1В 426В 498 4В 754 1В 431В 252 0 485 485 25В 567 185 25В 752 1В 400В 931 5В 054 1В 405В 985
47802 55В 713 0 55В 713 0 0 0 925 0 925 54В 788 0 54В 788
47803 3В 799В 433 0 3В 799В 433 2В 735В 583 0 2В 735В 583 2В 528В 476 0 2В 528В 476 4В 006В 540 0 4В 006В 540
50104 843В 095 1В 099В 953 1В 943В 048 6В 988В 350 19В 966В 405 26В 954В 755 5В 907В 956 18В 173В 875 24В 081В 831 1В 923В 489 2В 892В 483 4В 815В 972
50105 0 0 0 255В 584 0 255В 584 255В 584 0 255В 584 0 0 0
50118 1В 141В 896 4В 563В 126 5В 705В 022 5В 995В 261 15В 309В 011 21В 304В 272 7В 073В 058 17В 130В 416 24В 203В 474 64В 099 2В 741В 721 2В 805В 820
50121 0 0 0 5В 038 0 5В 038 5В 038 0 5В 038 0 0 0
50205 0 0 0 0 0 0 0 0 0 0 0 0
50206 309В 814 0 309В 814 1В 650В 961 0 1В 650В 961 1В 959В 256 0 1В 959В 256 1В 519 0 1В 519
50207 135В 127 0 135В 127 3В 774В 474 0 3В 774В 474 3В 773В 421 0 3В 773В 421 136В 180 0 136В 180
50208 815В 623 0 815В 623 5В 842В 521 0 5В 842В 521 5В 836В 646 0 5В 836В 646 821В 498 0 821В 498
50211 0 6В 782 6В 782 0 8В 253В 064 8В 253В 064 0 8В 259В 846 8В 259В 846 0 0 0
50218 2В 986В 051 2В 031В 772 5В 017В 823 10В 994В 014 8В 464В 694 19В 458В 708 10В 677В 384 8В 339В 306 19В 016В 690 3В 302В 681 2В 157В 160 5В 459В 841
50221 684 0 684 2В 811 0 2В 811 3В 050 0 3В 050 445 0 445
50305 433В 825 0 433В 825 3В 340 0 3В 340 0 0 0 437В 165 0 437В 165
50605 77 0 77 344В 851 0 344В 851 344В 928 0 344В 928 0 0 0
50606 15В 945 0 15В 945 1В 660В 442 0 1В 660В 442 1В 671В 570 0 1В 671В 570 4В 817 0 4В 817
50618 230В 869 0 230В 869 762В 562 0 762В 562 993В 431 0 993В 431 0 0 0
50621 7В 295 0 7В 295 4В 513 0 4В 513 11В 760 0 11В 760 48 0 48
50706 631В 328 0 631В 328 0 0 0 0 0 0 631В 328 0 631В 328
52503 35В 138 20В 463 55В 601 3В 425 3В 773 7В 198 8В 459 5В 289 13В 748 30В 104 18В 947 49В 051
52601 1В 147В 464 0 1В 147В 464 10В 084В 759 0 10В 084В 759 6В 797В 429 0 6В 797В 429 4В 434В 794 0 4В 434В 794
60102 1В 610В 801 0 1В 610В 801 0 0 0 1В 610В 801 0 1В 610В 801 0 0 0
60202 316В 695 0 316В 695 0 0 0 0 0 0 316В 695 0 316В 695
60204 0 5В 612 5В 612 0 494 494 0 341 341 0 5В 765 5В 765
60302 182В 449 0 182В 449 1В 446 0 1В 446 1В 326 0 1В 326 182В 569 0 182В 569
60306 736 0 736 11В 622 0 11В 622 12В 213 0 12В 213 145 0 145
60308 32В 819 39 32В 858 625 9В 936 10В 561 566 9В 935 10В 501 32В 878 40 32В 918
60310 12 0 12 9В 166 0 9В 166 9В 166 0 9В 166 12 0 12
60312 55В 049 0 55В 049 31В 652 0 31В 652 63В 965 0 63В 965 22В 736 0 22В 736
60314 0 2В 293 2В 293 0 5В 325 5В 325 0 6В 080 6В 080 0 1В 538 1В 538
60315 96В 555 0 96В 555 0 0 0 0 0 0 96В 555 0 96В 555
60323 9В 517 376 9В 893 3В 364В 385 38 3В 364В 423 3В 364В 798 13 3В 364В 811 9В 104 401 9В 505
60401 537В 544 0 537В 544 1В 693В 938 0 1В 693В 938 3В 171 0 3В 171 2В 228В 311 0 2В 228В 311
60404 1В 364 0 1В 364 0 0 0 0 0 0 1В 364 0 1В 364
60412 739 0 739 0 0 0 0 0 0 739 0 739
60701 1В 525 0 1В 525 35В 691 0 35В 691 35В 054 0 35В 054 2В 162 0 2В 162
60705 10В 250 0 10В 250 0 0 0 0 0 0 10В 250 0 10В 250
60901 184 0 184 0 0 0 0 0 0 184 0 184
61002 804 0 804 103 0 103 100 0 100 807 0 807
61008 4В 050 0 4В 050 1В 795 0 1В 795 2В 075 0 2В 075 3В 770 0 3В 770
61009 7В 107 0 7В 107 305 0 305 608 0 608 6В 804 0 6В 804
61011 161В 353 0 161В 353 350 0 350 381 0 381 161В 322 0 161В 322
61209 0 0 0 704 0 704 704 0 704 0 0 0
61210 0 0 0 6В 193В 773 0 6В 193В 773 6В 193В 773 0 6В 193В 773 0 0 0
61212 0 0 0 2В 555В 359 16 2В 555В 375 2В 555В 359 16 2В 555В 375 0 0 0
61213 0 0 0 10В 013В 949 0 10В 013В 949 10В 013В 949 0 10В 013В 949 0 0 0
61403 54В 212 2В 557 56В 769 199 1В 146 1В 345 11В 770 1В 843 13В 613 42В 641 1В 860 44В 501
61601 0 0 0 64В 359В 587 0 64В 359В 587 64В 359В 587 0 64В 359В 587 0 0 0
70606 38В 034В 548 0 38В 034В 548 8В 321В 749 0 8В 321В 749 2В 173 0 2В 173 46В 354В 124 0 46В 354В 124
70607 380В 951 0 380В 951 414В 846 0 414В 846 518В 380 0 518В 380 277В 417 0 277В 417
70608 12В 844В 809 0 12В 844В 809 1В 912В 904 0 1В 912В 904 0 0 0 14В 757В 713 0 14В 757В 713
70609 1В 329В 165 0 1В 329В 165 255В 517 0 255В 517 0 0 0 1В 584В 682 0 1В 584В 682
70611 22В 252 0 22В 252 2В 949 0 2В 949 0 0 0 25В 201 0 25В 201
70614 5В 216В 520 0 5В 216В 520 8В 535В 529 0 8В 535В 529 3В 759В 992 0 3В 759В 992 9В 992В 057 0 9В 992В 057
Итого по активу (баланс) 116 094 598 21 953 384 138 047 982 2 326 736 903 3 319 079 194 5 645 816 097 2 308 950 595 3 321 343 237 5 630 293 832 133 880 906 19 689 341 153 570 247
Пассив
10207 1В 140В 000 0 1В 140В 000 0 0 0 0 0 0 1В 140В 000 0 1В 140В 000
10601 97В 590 0 97В 590 6 0 6 0 0 0 97В 584 0 97В 584
10602 2В 240В 000 0 2В 240В 000 0 0 0 0 0 0 2В 240В 000 0 2В 240В 000
10603 684 0 684 3В 050 0 3В 050 2В 811 0 2В 811 445 0 445
10701 2В 349В 927 0 2В 349В 927 0 0 0 4В 774 0 4В 774 2В 354В 701 0 2В 354В 701
10801 1В 258В 354 0 1В 258В 354 16В 545 0 16В 545 6 0 6 1В 241В 815 0 1В 241В 815
20314 0 1В 526В 671 1В 526В 671 0 127В 960 127В 960 0 143В 340 143В 340 0 1В 542В 051 1В 542В 051
30109 12В 420 2В 252В 381 2В 264В 801 2В 870В 494 19В 077В 837 21В 948В 331 2В 861В 046 19В 016В 333 21В 877В 379 2В 972 2В 190В 877 2В 193В 849
30111 38 23 61 167В 680 1 167В 681 168В 041 2 168В 043 399 24 423
30126 27 0 27 67 0 67 68 0 68 28 0 28
30220 0 398 398 25 19В 658В 532 19В 658В 557 25 19В 685В 626 19В 685В 651 0 27В 492 27В 492
30222 0 0 0 0 34В 502 34В 502 0 34В 502 34В 502 0 0 0
30232 699 0 699 140В 298 447 140В 745 140В 408 447 140В 855 809 0 809
30236 0 0 0 1В 731 0 1В 731 1В 731 0 1В 731 0 0 0
30301 0 0 0 748В 045 133В 141 881В 186 748В 045 133В 141 881В 186 0 0 0
30305 7В 468В 095 268В 051 7В 736В 146 4В 343В 506 296В 524 4В 640В 030 4В 227В 586 293В 116 4В 520В 702 7В 352В 175 264В 643 7В 616В 818
30601 15В 576 14В 773 30В 349 162В 928 1В 741 164В 669 174В 554 21В 049 195В 603 27В 202 34В 081 61В 283
30603 1 0 1 0 0 0 0 0 0 1 0 1
30606 1В 055 5 1В 060 2В 149 0 2В 149 2В 147 0 2В 147 1В 053 5 1В 058
31302 0 0 0 30В 857В 000 115В 263 30В 972В 263 33В 224В 000 194В 036 33В 418В 036 2В 367В 000 78В 773 2В 445В 773
31303 2В 595В 000 0 2В 595В 000 13В 584В 000 343В 614 13В 927В 614 11В 249В 000 343В 614 11В 592В 614 260В 000 0 260В 000
31304 205В 000 0 205В 000 560В 000 0 560В 000 370В 000 0 370В 000 15В 000 0 15В 000
31306 0 55В 397 55В 397 0 1В 968 1В 968 0 5В 651 5В 651 0 59В 080 59В 080
31307 509В 000 0 509В 000 239В 000 0 239В 000 0 0 0 270В 000 0 270В 000
31308 389В 000 0 389В 000 0 0 0 800В 000 0 800В 000 1В 189В 000 0 1В 189В 000
31309 173В 402 0 173В 402 4В 379 0 4В 379 30В 920 0 30В 920 199В 943 0 199В 943
31401 0 0 0 0 18В 432 18В 432 0 18В 953 18В 953 0 521 521
31402 0 0 0 1В 340В 000 513В 085 1В 853В 085 1В 340В 000 513В 085 1В 853В 085 0 0 0
31403 0 0 0 1В 180В 000 250В 531 1В 430В 531 1В 360В 000 250В 531 1В 610В 531 180В 000 0 180В 000
31404 0 0 0 70В 000 0 70В 000 230В 000 0 230В 000 160В 000 0 160В 000
31407 0 97В 263 97В 263 0 5В 906 5В 906 0 8В 551 8В 551 0 99В 908 99В 908
31502 0 0 0 2В 467В 818 0 2В 467В 818 2В 954В 197 0 2В 954В 197 486В 379 0 486В 379
31503 297В 892 0 297В 892 1В 093В 970 0 1В 093В 970 870В 913 0 870В 913 74В 835 0 74В 835
32015 0 0 0 1В 000 0 1В 000 1В 000 0 1В 000 0 0 0
32901 9В 600В 000 0 9В 600В 000 37В 300В 000 0 37В 300В 000 35В 100В 000 0 35В 100В 000 7В 400В 000 0 7В 400В 000
40110 289 0 289 0 0 0 0 0 0 289 0 289
40502 7В 584 2В 382 9В 966 24В 464 84 24В 548 24В 184 243 24В 427 7В 304 2В 541 9В 845
40602 1В 793 0 1В 793 6В 683 0 6В 683 6В 382 0 6В 382 1В 492 0 1В 492
40701 239В 786 13 239В 799 994В 317 1 994В 318 1В 282В 028 1 1В 282В 029 527В 497 13 527В 510
40702 5В 839В 441 369В 204 6В 208В 645 139В 389В 353 13В 613В 730 153В 003В 083 139В 748В 546 13В 514В 380 153В 262В 926 6В 198В 634 269В 854 6В 468В 488
40703 100В 379 2В 935 103В 314 161В 503 1В 437 162В 940 140В 710 423 141В 133 79В 586 1В 921 81В 507
40802 151В 463 35 151В 498 1В 165В 021 1 1В 165В 022 1В 170В 102 201 1В 170В 303 156В 544 235 156В 779
40804 1 0 1 0 0 0 0 0 0 1 0 1
40805 4 0 4 0 0 0 0 0 0 4 0 4
40807 77В 287 76В 624 153В 911 77В 505 257В 393 334В 898 75В 867 217В 870 293В 737 75В 649 37В 101 112В 750
40814 186 0 186 1 0 1 0 0 0 185 0 185
40817 533В 506 93В 491 626В 997 2В 451В 437 739В 543 3В 190В 980 2В 406В 985 727В 651 3В 134В 636 489В 054 81В 599 570В 653
40820 757 2В 579 3В 336 7В 808 1В 754 9В 562 8В 139 154 8В 293 1В 088 979 2В 067
40821 2В 053 0 2В 053 49В 762 0 49В 762 48В 921 0 48В 921 1В 212 0 1В 212
40901 75В 237 0 75В 237 17В 337 0 17В 337 59В 688 0 59В 688 117В 588 0 117В 588
40902 0 51В 768 51В 768 0 53В 771 53В 771 0 16В 318 16В 318 0 14В 315 14В 315
40905 33 0 33 0 0 0 0 0 0 33 0 33
40906 0 0 0 114В 990 0 114В 990 114В 990 0 114В 990 0 0 0
40909 2 2 4 0 0 0 0 0 0 2 2 4
40911 1В 444 0 1В 444 42В 733 0 42В 733 42В 909 0 42В 909 1В 620 0 1В 620
40912 0 1 1 0 0 0 0 0 0 0 1 1
41405 430В 000 0 430В 000 0 0 0 0 0 0 430В 000 0 430В 000
42002 46В 000 0 46В 000 1В 184В 600 0 1В 184В 600 1В 255В 700 0 1В 255В 700 117В 100 0 117В 100
42004 64В 200 0 64В 200 4В 000 0 4В 000 4В 000 0 4В 000 64В 200 0 64В 200
42005 175В 000 0 175В 000 59В 100 0 59В 100 99В 100 0 99В 100 215В 000 0 215В 000
42006 19В 000 0 19В 000 0 0 0 0 0 0 19В 000 0 19В 000
42102 5В 046В 150 517В 042 5В 563В 192 14В 287В 075 1В 245В 261 15В 532В 336 9В 581В 825 728В 219 10В 310В 044 340В 900 0 340В 900
42103 1В 275В 700 0 1В 275В 700 679В 600 82 679В 682 299В 145 39В 469 338В 614 895В 245 39В 387 934В 632
42104 2В 951 0 2В 951 600 0 600 3В 050В 100 0 3В 050В 100 3В 052В 451 0 3В 052В 451
42105 109В 400 901В 685 1В 011В 085 3В 000 32В 117 35В 117 1В 000 131В 442 132В 442 107В 400 1В 001В 010 1В 108В 410
42106 33В 000 192В 044 225В 044 0 6В 823 6В 823 0 19В 589 19В 589 33В 000 204В 810 237В 810
42202 2В 000 0 2В 000 4В 000 0 4В 000 5В 000 0 5В 000 3В 000 0 3В 000
42203 9В 300 0 9В 300 9В 300 0 9В 300 8В 600 0 8В 600 8В 600 0 8В 600
42204 0 0 0 0 0 0 350 0 350 350 0 350
42205 1В 050 0 1В 050 650 0 650 0 0 0 400 0 400
42206 6В 350 0 6В 350 2В 800 0 2В 800 0 0 0 3В 550 0 3В 550
42301 36В 239 1В 800 38В 039 106В 595 442 107В 037 116В 470 843 117В 313 46В 114 2В 201 48В 315
42302 0 0 0 600 6 606 3В 657 367 4В 024 3В 057 361 3В 418
42303 10В 909 0 10В 909 9В 183 0 9В 183 6В 119 79 6В 198 7В 845 79 7В 924
42304 86В 810 3В 082 89В 892 49В 856 1В 359 51В 215 15В 996 260 16В 256 52В 950 1В 983 54В 933
42305 2В 077В 008 177В 680 2В 254В 688 297В 759 21В 845 319В 604 694В 343 40В 777 735В 120 2В 473В 592 196В 612 2В 670В 204
42306 6В 455В 913 3В 461В 299 9В 917В 212 893В 276 591В 563 1В 484В 839 535В 137 435В 868 971В 005 6В 097В 774 3В 305В 604 9В 403В 378
42307 2В 722В 780 2В 098В 630 4В 821В 410 645В 164 158В 825 803В 989 553В 584 250В 101 803В 685 2В 631В 200 2В 189В 906 4В 821В 106
42309 143В 671 0 143В 671 107 0 107 62 0 62 143В 626 0 143В 626
42313 73В 230 0 73В 230 6В 102 0 6В 102 7В 270 0 7В 270 74В 398 0 74В 398
42505 0 73В 863 73В 863 0 2В 624 2В 624 0 7В 534 7В 534 0 78В 773 78В 773
42601 3 133 136 0 5 5 0 14 14 3 142 145
42605 2В 619 4В 833 7В 452 14 221 235 3В 350 466 3В 816 5В 955 5В 078 11В 033
42606 25В 972 6В 650 32В 622 5В 343 347 5В 690 9В 400 777 10В 177 30В 029 7В 080 37В 109
42607 5В 571 249 5В 820 18 9 27 1В 471 25 1В 496 7В 024 265 7В 289
42609 10 0 10 0 0 0 0 0 0 10 0 10
43702 253В 758 1В 059В 656 1В 313В 414 762В 671 4В 102В 830 4В 865В 501 646В 452 4В 067В 519 4В 713В 971 137В 539 1В 024В 345 1В 161В 884
43802 5В 293 0 5В 293 6В 252 0 6В 252 7В 287 0 7В 287 6В 328 0 6В 328
43803 1В 353 0 1В 353 1В 128 0 1В 128 0 0 0 225 0 225
43804 4В 500 0 4В 500 1В 140 0 1В 140 800 0 800 4В 160 0 4В 160
43807 882В 000 0 882В 000 0 0 0 0 0 0 882В 000 0 882В 000
45115 24В 088 0 24В 088 53 0 53 82В 929 0 82В 929 106В 964 0 106В 964
45215 991В 439 0 991В 439 113В 609 0 113В 609 123В 435 0 123В 435 1В 001В 265 0 1В 001В 265
45315 2В 363 0 2В 363 64 0 64 611 0 611 2В 910 0 2В 910
45415 47В 801 0 47В 801 2В 468 0 2В 468 4В 815 0 4В 815 50В 148 0 50В 148
45515 228В 561 0 228В 561 18В 635 0 18В 635 24В 151 0 24В 151 234В 077 0 234В 077
45818 1В 312В 333 0 1В 312В 333 26В 909 0 26В 909 69В 803 0 69В 803 1В 355В 227 0 1В 355В 227
45918 33В 276 0 33В 276 955 0 955 8В 758 0 8В 758 41В 079 0 41В 079
47008 0 0 0 446В 040 0 446В 040 467В 189 0 467В 189 21В 149 0 21В 149
47401 335В 989 0 335В 989 2В 710В 159 0 2В 710В 159 2В 738В 867 0 2В 738В 867 364В 697 0 364В 697
47403 0 0 0 8В 648В 022 0 8В 648В 022 8В 648В 022 0 8В 648В 022 0 0 0
47405 3 0 3 55В 341 0 55В 341 55В 341 0 55В 341 3 0 3
47407 0 0 0 1В 276В 657В 714 2В 148В 817В 042 3В 425В 474В 756 1В 276В 657В 714 2В 149В 014В 572 3В 425В 672В 286 0 197В 530 197В 530
47411 261В 541 8В 676 270В 217 90В 060 21В 204 111В 264 90В 725 21В 594 112В 319 262В 206 9В 066 271В 272
47412 15 0 15 33 0 33 28 0 28 10 0 10
47416 22В 102 2В 216 24В 318 600В 357 112В 784 713В 141 605В 843 114В 688 720В 531 27В 588 4В 120 31В 708
47422 42В 892 17В 006 59В 898 542В 333 954В 655 1В 496В 988 522В 847 938В 248 1В 461В 095 23В 406 599 24В 005
47425 440В 995 0 440В 995 140В 599 0 140В 599 134В 216 0 134В 216 434В 612 0 434В 612
47426 208В 136 20В 270 228В 406 113В 899 1В 735 115В 634 143В 340 6В 904 150В 244 237В 577 25В 439 263В 016
47804 369В 550 0 369В 550 134В 126 0 134В 126 151В 182 0 151В 182 386В 606 0 386В 606
50120 340В 510 0 340В 510 514В 084 0 514В 084 410В 555 0 410В 555 236В 981 0 236В 981
50220 252В 239 0 252В 239 203В 038 0 203В 038 215В 301 0 215В 301 264В 502 0 264В 502
50407 189 0 189 0 0 0 0 0 0 189 0 189
50620 281 0 281 4В 295 0 4В 295 4В 290 0 4В 290 276 0 276
50719 6В 313 0 6В 313 0 0 0 0 0 0 6В 313 0 6В 313
52006 1В 164В 576 0 1В 164В 576 0 0 0 0 0 0 1В 164В 576 0 1В 164В 576
52301 7В 147 0 7В 147 15В 475 0 15В 475 8В 328 0 8В 328 0 0 0
52303 115В 216 0 115В 216 108В 489 0 108В 489 50В 000 0 50В 000 56В 727 0 56В 727
52304 420В 337 0 420В 337 264В 566 12 264В 578 60В 755 646 61В 401 216В 526 634 217В 160
52305 458В 632 92В 821 551В 453 12В 581 4В 112 16В 693 3В 797 9В 013 12В 810 449В 848 97В 722 547В 570
52306 365В 424 1В 011В 284 1В 376В 708 6В 612 87В 030 93В 642 13В 742 144В 863 158В 605 372В 554 1В 069В 117 1В 441В 671
52307 15В 801 14В 301 30В 102 0 508 508 1 1В 458 1В 459 15В 802 15В 251 31В 053
52406 21В 259 12В 987 34В 246 319В 180 789 319В 969 326В 790 1В 142 327В 932 28В 869 13В 340 42В 209
52501 30В 573 0 30В 573 490 0 490 10В 129 0 10В 129 40В 212 0 40В 212
52602 1В 590В 910 0 1В 590В 910 5В 981В 245 0 5В 981В 245 9В 682В 122 0 9В 682В 122 5В 291В 787 0 5В 291В 787
60105 16В 108 0 16В 108 16В 108 0 16В 108 0 0 0 0 0 0
60206 24 0 24 0 0 0 1 0 1 25 0 25
60301 9В 368 0 9В 368 43В 645 0 43В 645 37В 148 0 37В 148 2В 871 0 2В 871
60305 47 0 47 70В 532 0 70В 532 70В 498 0 70В 498 13 0 13
60307 56 0 56 64 0 64 65 0 65 57 0 57
60309 20В 820 0 20В 820 9В 865 0 9В 865 19В 972 0 19В 972 30В 927 0 30В 927
60311 1В 559 0 1В 559 10В 906 0 10В 906 12В 620 0 12В 620 3В 273 0 3В 273
60322 144 0 144 1В 753В 282 0 1В 753В 282 1В 753В 296 0 1В 753В 296 158 0 158
60324 142В 558 0 142В 558 588 0 588 48 0 48 142В 018 0 142В 018
60405 2В 674 0 2В 674 374 0 374 0 0 0 2В 300 0 2В 300
60601 230В 729 0 230В 729 2В 867 0 2В 867 116В 853 0 116В 853 344В 715 0 344В 715
60706 5В 023 0 5В 023 0 0 0 0 0 0 5В 023 0 5В 023
60903 20 0 20 0 0 0 0 0 0 20 0 20
61012 745 0 745 5 0 5 0 0 0 740 0 740
61301 143 0 143 1В 022 0 1В 022 1В 022 0 1В 022 143 0 143
61304 393 0 393 65 0 65 99 0 99 427 0 427
61501 11В 676 0 11В 676 0 0 0 0 0 0 11В 676 0 11В 676
70601 37В 394В 064 0 37В 394В 064 72 0 72 7В 156В 871 0 7В 156В 871 44В 550В 863 0 44В 550В 863
70602 104В 545 0 104В 545 16В 798 0 16В 798 9В 551 0 9В 551 97В 298 0 97В 298
70603 14В 085В 790 0 14В 085В 790 0 0 0 2В 355В 233 0 2В 355В 233 16В 441В 023 0 16В 441В 023
70604 1В 138В 323 0 1В 138В 323 0 0 0 251В 763 0 251В 763 1В 390В 086 0 1В 390В 086
70613 5В 887В 734 0 5В 887В 734 4В 330В 604 0 4В 330В 604 9В 485В 157 0 9В 485В 157 11В 042В 287 0 11В 042В 287
Итого по пассиву (баланс) 123 555 779 14 492 203 138 047 982 1 564 664 766 2 211 411 428 3 776 076 194 1 580 482 764 2 211 115 695 3 791 598 459 139 373 777 14 196 470 153 570 247
В. Внебалансовые счета
Актив
90701 7 0 7 0 0 0 0 0 0 7 0 7
90703 335В 424 0 335В 424 0 0 0 0 0 0 335В 424 0 335В 424
90704 0 0 0 388В 578 0 388В 578 388В 578 0 388В 578 0 0 0
90705 0 0 0 2 0 2 2 0 2 0 0 0
90801 44 0 44 0 0 0 0 0 0 44 0 44
90803 1В 105В 193 818В 658 1В 923В 851 28В 294 77В 912 106В 206 28В 907 77В 599 106В 506 1В 104В 580 818В 971 1В 923В 551
90901 1В 529В 522 0 1В 529В 522 190В 824 87 190В 911 169В 792 1 169В 793 1В 550В 554 86 1В 550В 640
90902 905В 756 0 905В 756 233В 163 0 233В 163 181В 041 0 181В 041 957В 878 0 957В 878
90907 89В 637 0 89В 637 59В 687 0 59В 687 17В 336 0 17В 336 131В 988 0 131В 988
91202 6В 939В 337 264В 275 7В 203В 612 3В 119В 428 209В 650 3В 329В 078 106В 803 164В 178 270В 981 9В 951В 962 309В 747 10В 261В 709
91203 26В 732 0 26В 732 1В 371 156В 906 158В 277 3В 371 156В 906 160В 277 24В 732 0 24В 732
91207 4 0 4 1 0 1 2 0 2 3 0 3
91215 2 0 2 21 0 21 21 0 21 2 0 2
91414 69В 101В 118 14В 546В 013 83В 647В 131 3В 688В 301 1В 657В 196 5В 345В 497 4В 953В 928 957В 200 5В 911В 128 67В 835В 491 15В 246В 009 83В 081В 500
91416 1В 837В 153 0 1В 837В 153 0 0 0 830В 920 0 830В 920 1В 006В 233 0 1В 006В 233
91417 2В 500В 000 0 2В 500В 000 0 0 0 0 0 0 2В 500В 000 0 2В 500В 000
91418 5В 294В 727 4В 754 5В 299В 481 2В 735В 583 485 2В 736В 068 2В 556В 660 185 2В 556В 845 5В 473В 650 5В 054 5В 478В 704
91501 42В 920 0 42В 920 1В 246 0 1В 246 753 0 753 43В 413 0 43В 413
91502 990 0 990 15 0 15 28 0 28 977 0 977
91506 21В 443 0 21В 443 0 0 0 0 0 0 21В 443 0 21В 443
91604 27В 994 37В 163 65В 157 1В 136 3В 984 5В 120 8В 256 1В 513 9В 769 20В 874 39В 634 60В 508
91704 49В 582 47В 042 96В 624 6 4В 798 4В 804 0 1В 671 1В 671 49В 588 50В 169 99В 757
91802 707В 021 59В 534 766В 555 217 6В 072 6В 289 6 2В 115 2В 121 707В 232 63В 491 770В 723
91803 19В 589 0 19В 589 7 0 7 0 0 0 19В 596 0 19В 596
99998 48В 083В 915 0 48В 083В 915 17В 424В 931 0 17В 424В 931 18В 201В 787 0 18В 201В 787 47В 307В 059 0 47В 307В 059
Итого по активу (баланс) 138 618 110 15 777 439 154 395 549 27 872 811 2 117 090 29 989 901 27 448 191 1 361 368 28 809 559 139 042 730 16 533 161 155 575 891
Пассив
91003 0 0 0 28В 703 0 28В 703 28В 703 0 28В 703 0 0 0
91004 0 0 0 12В 080 0 12В 080 12В 080 0 12В 080 0 0 0
91211 445 0 445 0 0 0 14 0 14 459 0 459
91311 11В 095В 776 325В 908 11В 421В 684 167В 347 169В 304 336В 651 639В 492 219В 027 858В 519 11В 567В 921 375В 631 11В 943В 552
91312 24В 647В 253 991В 260 25В 638В 513 1В 785В 047 35В 217 1В 820В 264 640В 000 101В 110 741В 110 23В 502В 206 1В 057В 153 24В 559В 359
91314 214В 461 0 214В 461 8В 344В 535 3В 933В 008 12В 277В 543 8В 280В 926 3В 937В 041 12В 217В 967 150В 852 4В 033 154В 885
91315 4В 294В 310 151В 034 4В 445В 344 382В 766 58В 152 440В 918 267В 418 92В 860 360В 278 4В 178В 962 185В 742 4В 364В 704
91316 48В 209 0 48В 209 561В 478 0 561В 478 562В 350 0 562В 350 49В 081 0 49В 081
91317 2В 941В 809 560В 549 3В 502В 358 2В 866В 010 91В 146 2В 957В 156 2В 692В 969 132В 746 2В 825В 715 2В 768В 768 602В 149 3В 370В 917
91318 102В 896 0 102В 896 0 0 0 0 0 0 102В 896 0 102В 896
91319 2В 414В 232 0 2В 414В 232 219В 823 0 219В 823 270В 949 0 270В 949 2В 465В 358 0 2В 465В 358
91507 295В 584 0 295В 584 3В 486 0 3В 486 3В 561 0 3В 561 295В 659 0 295В 659
91508 189 0 189 0 0 0 0 0 0 189 0 189
99999 106В 311В 634 0 106В 311В 634 10В 439В 553 0 10В 439В 553 12В 396В 751 0 12В 396В 751 108В 268В 832 0 108В 268В 832
Итого по пассиву (баланс) 152 366 798 2 028 751 154 395 549 24 810 828 4 286 827 29 097 655 25 795 213 4 482 784 30 277 997 153 351 183 2 224 708 155 575 891
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 37В 075В 293 47В 213В 726 84В 289В 019 36В 344В 624 45В 894В 275 82В 238В 899 730В 669 1В 319В 451 2В 050В 120
93302 3В 251В 167 4В 334В 237 7В 585В 404 26В 375В 898 49В 593В 247 75В 969В 145 25В 959В 932 52В 265В 292 78В 225В 224 3В 667В 133 1В 662В 192 5В 329В 325
93303 7В 721В 263 14В 959В 668 22В 680В 931 38В 627В 322 41В 827В 217 80В 454В 539 28В 693В 651 47В 971В 443 76В 665В 094 17В 654В 934 8В 815В 442 26В 470В 376
93304 16В 663В 512 13В 797В 646 30В 461В 158 16В 043В 274 73В 437В 770 89В 481В 044 19В 335В 909 53В 650В 852 72В 986В 761 13В 370В 877 33В 584В 564 46В 955В 441
93305 37В 135В 661 41В 725В 426 78В 861В 087 11В 116В 793 45В 525В 454 56В 642В 247 3В 960В 717 36В 891В 281 40В 851В 998 44В 291В 737 50В 359В 599 94В 651В 336
93306 0 0 0 3В 215В 000 125В 827 3В 340В 827 3В 215В 000 125В 827 3В 340В 827 0 0 0
93307 0 0 0 4В 612В 500 227В 247 4В 839В 747 4В 612В 500 227В 247 4В 839В 747 0 0 0
93308 4В 892В 500 657В 552 5В 550В 052 2В 435В 000 240В 596 2В 675В 596 7В 327В 500 770В 071 8В 097В 571 0 128В 077 128В 077
93309 0 0 0 9В 807В 500 987В 507 10В 795В 007 2В 117В 500 787В 386 2В 904В 886 7В 690В 000 200В 121 7В 890В 121
93310 0 0 0 7В 575В 000 1В 207В 293 8В 782В 293 5В 152В 500 847В 637 6В 000В 137 2В 422В 500 359В 656 2В 782В 156
93502 0 0 0 1В 227В 304 0 1В 227В 304 1В 227В 304 0 1В 227В 304 0 0 0
93503 1В 184В 107 0 1В 184В 107 139В 114 0 139В 114 1В 323В 221 0 1В 323В 221 0 0 0
93506 0 0 0 0 1В 000В 768 1В 000В 768 0 1В 000В 768 1В 000В 768 0 0 0
93507 0 0 0 0 998В 768 998В 768 0 998В 768 998В 768 0 0 0
93701 0 0 0 35В 644 0 35В 644 35В 644 0 35В 644 0 0 0
93702 0 0 0 391В 275 0 391В 275 391В 275 0 391В 275 0 0 0
93703 0 0 0 196В 538 0 196В 538 196В 538 0 196В 538 0 0 0
93704 0 0 0 1В 078В 147 0 1В 078В 147 316В 595 0 316В 595 761В 552 0 761В 552
93705 12В 013 0 12В 013 15В 421 0 15В 421 27В 434 0 27В 434 0 0 0
93901 26В 905В 106 29В 251В 730 56В 156В 836 773В 345В 790 691В 604В 666 1В 464В 950В 456 763В 327В 653 664В 252В 197 1В 427В 579В 850 36В 923В 243 56В 604В 199 93В 527В 442
93902 10В 489В 117 38В 664В 581 49В 153В 698 96В 533В 071 648В 360В 074 744В 893В 145 104В 299В 406 650В 717В 528 755В 016В 934 2В 722В 782 36В 307В 127 39В 029В 909
94001 0 71В 119 71В 119 0 1В 835В 473 1В 835В 473 0 1В 852В 095 1В 852В 095 0 54В 497 54В 497
94002 0 400В 289 400В 289 0 8В 954В 458 8В 954В 458 0 8В 818В 362 8В 818В 362 0 536В 385 536В 385
94101 0 0 0 708В 032 0 708В 032 708В 032 0 708В 032 0 0 0
99996 252В 868В 247 0 252В 868В 247 2В 500В 694В 543 0 2В 500В 694В 543 2В 432В 289В 605 0 2В 432В 289В 605 321В 273В 185 0 321В 273В 185
Итого по активу (баланс) 361 122 693 143 862 248 504 984 941 3 531 248 459 1 613 140 091 5 144 388 550 3 440 862 540 1 567 071 029 5 007 933 569 451 508 612 189 931 310 641 439 922
Пассив
96301 0 0 0 42В 921В 107 39В 550В 790 82В 471В 897 44В 230В 226 40В 287В 319 84В 517В 545 1В 309В 119 736В 529 2В 045В 648
96302 4В 239В 258 3В 316В 968 7В 556В 226 46В 980В 179 31В 812В 822 78В 793В 001 44В 321В 733 32В 273В 296 76В 595В 029 1В 580В 812 3В 777В 442 5В 358В 254
96303 12В 500В 493 10В 337В 020 22В 837В 513 40В 530В 855 36В 432В 283 76В 963В 138 36В 229В 099 44В 744В 445 80В 973В 544 8В 198В 737 18В 649В 182 26В 847В 919
96304 13В 557В 756 16В 912В 549 30В 470В 305 46В 016В 276 27В 596В 872 73В 613В 148 62В 516В 059 28В 094В 080 90В 610В 139 30В 057В 539 17В 409В 757 47В 467В 296
96305 43В 094В 871 36В 292В 321 79В 387В 192 32В 588В 387 9В 110В 321 41В 698В 708 39В 752В 357 18В 398В 616 58В 150В 973 50В 258В 841 45В 580В 616 95В 839В 457
96306 0 0 0 0 4В 390В 090 4В 390В 090 0 4В 390В 090 4В 390В 090 0 0 0
96307 0 0 0 0 5В 870В 457 5В 870В 457 0 5В 870В 457 5В 870В 457 0 0 0
96308 0 5В 510В 177 5В 510В 177 0 8В 341В 245 8В 341В 245 0 2В 959В 579 2В 959В 579 0 128В 511 128В 511
96309 0 0 0 0 3В 318В 249 3В 318В 249 0 11В 054В 775 11В 054В 775 0 7В 736В 526 7В 736В 526
96310 0 0 0 425В 000 5В 621В 305 6В 046В 305 812В 500 7В 948В 930 8В 761В 430 387В 500 2В 327В 625 2В 715В 125
96701 0 0 0 183 0 183 183 0 183 0 0 0
96702 0 0 0 1В 092В 953 0 1В 092В 953 1В 092В 953 0 1В 092В 953 0 0 0
96703 1В 289В 107 0 1В 289В 107 1В 525В 322 0 1В 525В 322 236В 215 0 236В 215 0 0 0
96704 0 0 0 185В 356 0 185В 356 185В 356 0 185В 356 0 0 0
96901 18В 339В 587 37В 852В 560 56В 192В 147 387В 409В 900 1В 040В 582В 646 1В 427В 992В 546 395В 947В 533 1В 069В 244В 305 1В 465В 191В 838 26В 877В 220 66В 514В 219 93В 391В 439
96902 9В 309В 572 40В 087В 210 49В 396В 782 185В 706В 893 568В 208В 278 753В 915В 171 184В 120В 908 559В 527В 733 743В 648В 641 7В 723В 587 31В 406В 665 39В 130В 252
97001 0 0 0 0 168В 574 168В 574 0 168В 574 168В 574 0 0 0
97002 0 151В 983 151В 983 0 9В 577В 455 9В 577В 455 0 9В 861В 751 9В 861В 751 0 436В 279 436В 279
97101 76В 816 0 76В 816 2В 177В 513 998В 803 3В 176В 316 2В 277В 176 998В 803 3В 275В 979 176В 479 0 176В 479
99997 252В 116В 693 0 252В 116В 693 2В 429В 113В 989 0 2В 429В 113В 989 2В 497В 164В 033 0 2В 497В 164В 033 320В 166В 737 0 320В 166В 737
Итого по пассиву (баланс) 354 524 153 150 460 788 504 984 941 3 216 673 913 1 791 580 190 5 008 254 103 3 308 886 331 1 835 822 753 5 144 709 084 446 736 571 194 703 351 641 439 922
Д. Счета депо
Актив
98000 0 0 3В 093,0000 0 0 783,0000 0 0 129,0000 0 0 3В 747,0000
98010 0 0 281В 055В 396,0000 0 0 330В 048В 764,0000 0 0 240В 877В 108,0000 0 0 370В 227В 052,0000
98020 0 0 6,0000 0 0 732,0000 0 0 733,0000 0 0 5,0000
Итого по активу (баланс) 0 0 281 058 495,0000 0 0 330 050 279,0000 0 0 240 877 970,0000 0 0 370 230 804,0000
Пассив
98040 0 0 55В 180В 002,0000 0 0 66В 000,0000 0 0 42В 988В 836,0000 0 0 98В 102В 838,0000
98050 0 0 398В 205,0000 0 0 124В 074В 280,0000 0 0 129В 674В 363,0000 0 0 5В 998В 288,0000
98053 0 0 0,0000 0 0 2В 771В 854,0000 0 0 2В 771В 854,0000 0 0 0,0000
98070 0 0 225В 144В 864,0000 0 0 132В 097В 819,0000 0 0 172В 747В 209,0000 0 0 265В 794В 254,0000
98090 0 0 335В 424,0000 0 0 0,0000 0 0 0,0000 0 0 335В 424,0000
Итого по пассиву (баланс) 0 0 281 058 495,0000 0 0 259 009 953,0000 0 0 348 182 262,0000 0 0 370 230 804,0000
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