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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
Банк ВТБ (публичное акционерное общество)
Регистрационный номер
1000

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 19В 639В 555 0 19В 639В 555 12В 456В 552 0 12В 456В 552 8В 596В 269 0 8В 596В 269 23В 499В 838 0 23В 499В 838
10610 11В 427В 845 0 11В 427В 845 0 0 0 1В 872 0 1В 872 11В 425В 973 0 11В 425В 973
20202 5В 420В 192 18В 018В 304 23В 438В 496 133В 884В 746 11В 032В 113 144В 916В 859 134В 648В 415 17В 586В 357 152В 234В 772 4В 656В 523 11В 464В 060 16В 120В 583
20208 2В 880 880 3В 760 3В 705 837 4В 542 2В 974 1В 617 4В 591 3В 611 100 3В 711
20209 2В 004В 618 16В 051 2В 020В 669 142В 801В 111 2В 743В 148 145В 544В 259 143В 747В 518 2В 729В 133 146В 476В 651 1В 058В 211 30В 066 1В 088В 277
20302 0 12В 370В 072 12В 370В 072 0 72В 857В 213 72В 857В 213 0 63В 941В 103 63В 941В 103 0 21В 286В 182 21В 286В 182
20303 0 2В 289В 331 2В 289В 331 0 6В 060В 243 6В 060В 243 0 3В 741В 005 3В 741В 005 0 4В 608В 569 4В 608В 569
20305 0 4В 425В 393 4В 425В 393 0 16В 491В 440 16В 491В 440 0 15В 689В 098 15В 689В 098 0 5В 227В 735 5В 227В 735
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30102 38В 450В 676 2В 913 38В 453В 589 5В 458В 007В 831 380В 214 5В 458В 388В 045 5В 444В 078В 969 380В 598 5В 444В 459В 567 52В 379В 538 2В 529 52В 382В 067
30110 1В 181В 831 13В 342В 432 14В 524В 263 67В 166В 491 110В 351В 944 177В 518В 435 67В 878В 454 110В 080В 267 177В 958В 721 469В 868 13В 614В 109 14В 083В 977
30114 103В 769 40В 268В 605 40В 372В 374 6В 614В 006 4В 640В 843В 161 4В 647В 457В 167 6В 703В 860 4В 646В 957В 188 4В 653В 661В 048 13В 915 34В 154В 578 34В 168В 493
30119 0 271В 011 271В 011 0 188В 776В 266 188В 776В 266 0 188В 805В 903 188В 805В 903 0 241В 374 241В 374
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30210 85В 316 0 85В 316 3В 464В 341 0 3В 464В 341 3В 472В 372 0 3В 472В 372 77В 285 0 77В 285
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30221 0 711В 479 711В 479 92В 313В 000 18В 161В 792 110В 474В 792 92В 313В 000 15В 810В 034 108В 123В 034 0 3В 063В 237 3В 063В 237
30233 825В 842 12В 943 838В 785 32В 647В 601 121В 377 32В 768В 978 32В 909В 973 129В 469 33В 039В 442 563В 470 4В 851 568В 321
30235 29В 485 0 29В 485 357В 845 0 357В 845 346В 830 0 346В 830 40В 500 0 40В 500
30302 1В 575В 439В 674 473В 869В 258 2В 049В 308В 932 1В 116В 217В 443 282В 883В 519 1В 399В 100В 962 959В 995В 431 205В 302В 772 1В 165В 298В 203 1В 731В 661В 686 551В 450В 005 2В 283В 111В 691
30304 124В 987 1В 273В 678 1В 398В 665 86В 450В 955 66В 269В 789 152В 720В 744 86В 543В 747 65В 914В 428 152В 458В 175 32В 195 1В 629В 039 1В 661В 234
30306 1В 042В 125В 103 78В 534В 012 1В 120В 659В 115 372В 879В 355 34В 362В 096 407В 241В 451 245В 212В 525 5В 340В 572 250В 553В 097 1В 169В 791В 933 107В 555В 536 1В 277В 347В 469
30413 446В 295 0 446В 295 194В 210В 252 5В 812В 831 200В 023В 083 194В 648В 087 5В 811В 499 200В 459В 586 8В 460 1В 332 9В 792
30424 3В 479В 104 0 3В 479В 104 813В 812В 704 44В 727 813В 857В 431 813В 304В 743 44В 727 813В 349В 470 3В 987В 065 0 3В 987В 065
30425 29В 000 3В 151 32В 151 0 385 385 0 64 64 29В 000 3В 472 32В 472
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32002 2В 672В 000 6В 498В 789 9В 170В 789 56В 746В 000 126В 052В 447 182В 798В 447 59В 418В 000 132В 551В 236 191В 969В 236 0 0 0
32003 16В 100В 000 0 16В 100В 000 244В 380В 000 40В 192В 425 284В 572В 425 209В 166В 000 28В 309В 600 237В 475В 600 51В 314В 000 11В 882В 825 63В 196В 825
32004 105В 900В 000 28В 289В 496 134В 189В 496 448В 328В 000 22В 955В 416 471В 283В 416 414В 900В 000 29В 409В 126 444В 309В 126 139В 328В 000 21В 835В 786 161В 163В 786
32005 16В 020В 000 19В 635В 773 35В 655В 773 8В 363В 038 2В 374В 367 10В 737В 405 16В 020В 000 584В 204 16В 604В 204 8В 363В 038 21В 425В 936 29В 788В 974
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32009 94В 437В 970 51В 753В 993 146В 191В 963 2В 500В 000 6В 318В 106 8В 818В 106 0 1В 051В 989 1В 051В 989 96В 937В 970 57В 020В 110 153В 958В 080
32101 873В 282 405В 547 1В 278В 829 2В 097В 357 52В 122 2В 149В 479 2В 101В 977 32В 547 2В 134В 524 868В 662 425В 122 1В 293В 784
32102 1В 399В 000 5В 666В 354 7В 065В 354 20В 218В 400 575В 362В 109 595В 580В 509 21В 617В 400 581В 028В 463 602В 645В 863 0 0 0
32103 0 18В 705В 491 18В 705В 491 6В 326В 500 569В 221В 134 575В 547В 634 5В 364В 500 435В 794В 287 441В 158В 787 962В 000 152В 132В 338 153В 094В 338
32104 350В 000 109В 879В 707 110В 229В 707 55В 000 155В 962В 199 156В 017В 199 405В 000 260В 344В 387 260В 749В 387 0 5В 497В 519 5В 497В 519
32105 309В 367 16В 881В 494 17В 190В 861 109В 962 1В 258В 304 1В 368В 266 49В 367 17В 046В 100 17В 095В 467 369В 962 1В 093В 698 1В 463В 660
32106 5В 600В 000 16В 414В 050 22В 014В 050 7В 279 24В 165В 634 24В 172В 913 3В 100В 000 14В 110В 353 17В 210В 353 2В 507В 279 26В 469В 331 28В 976В 610
32107 191В 448 53В 037В 931 53В 229В 379 3В 055В 528 7В 341В 605 10В 397В 133 1В 650 19В 748В 336 19В 749В 986 3В 245В 326 40В 631В 200 43В 876В 526
32108 483В 481 40В 269В 304 40В 752В 785 246В 475 14В 637В 923 14В 884В 398 0 959В 674 959В 674 729В 956 53В 947В 553 54В 677В 509
32109 3В 801В 682 60В 196В 041 63В 997В 723 183В 900 7В 493В 711 7В 677В 611 0 1В 251В 422 1В 251В 422 3В 985В 582 66В 438В 330 70В 423В 912
32201 261В 667 0 261В 667 52В 737 0 52В 737 314В 404 0 314В 404 0 0 0
32203 1В 100В 402 0 1В 100В 402 1В 214В 460 0 1В 214В 460 2В 027В 559 0 2В 027В 559 287В 303 0 287В 303
32205 0 0 0 9В 814В 800 0 9В 814В 800 0 0 0 9В 814В 800 0 9В 814В 800
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32306 0 21В 662В 630 21В 662В 630 0 1В 850В 035 1В 850В 035 0 23В 512В 665 23В 512В 665 0 0 0
32307 24В 300В 000 31В 854В 456 56В 154В 456 0 15В 639В 980 15В 639В 980 0 13В 750В 384 13В 750В 384 24В 300В 000 33В 744В 052 58В 044В 052
32308 33В 277В 319 323В 863В 360 357В 140В 679 9В 500В 000 35В 571В 705 45В 071В 705 10В 883В 495 77В 869В 815 88В 753В 310 31В 893В 824 281В 565В 250 313В 459В 074
32309 154В 016В 841 370В 056В 318 524В 073В 159 11В 273В 546 88В 014В 845 99В 288В 391 35В 946В 173 173В 944В 572 209В 890В 745 129В 344В 214 284В 126В 591 413В 470В 805
32401 3В 026В 604 128В 077 3В 154В 681 0 1В 173 1В 173 0 129В 250 129В 250 3В 026В 604 0 3В 026В 604
32402 0 14В 833В 553 14В 833В 553 0 2В 301В 976 2В 301В 976 0 4В 264В 163 4В 264В 163 0 12В 871В 366 12В 871В 366
32501 13В 190 0 13В 190 0 211 211 0 0 0 13В 190 211 13В 401
32502 0 7В 543В 321 7В 543В 321 0 1В 456В 718 1В 456В 718 0 2В 872В 956 2В 872В 956 0 6В 127В 083 6В 127В 083
32902 3В 450В 436 3В 871В 590 7В 322В 026 26В 578В 263 28В 356В 084 54В 934В 347 17В 261В 841 26В 836В 562 44В 098В 403 12В 766В 858 5В 391В 112 18В 157В 970
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44208 85В 997В 593 0 85В 997В 593 3В 259В 000 0 3В 259В 000 3В 906В 884 0 3В 906В 884 85В 349В 709 0 85В 349В 709
44209 42В 293В 429 0 42В 293В 429 0 0 0 0 0 0 42В 293В 429 0 42В 293В 429
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44608 12В 655В 454 6В 987В 904 19В 643В 358 299В 303 853В 080 1В 152В 383 200В 000 142В 041 342В 041 12В 754В 757 7В 698В 943 20В 453В 700
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44905 273В 500 0 273В 500 80В 331 0 80В 331 78В 000 0 78В 000 275В 831 0 275В 831
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45101 22В 449 0 22В 449 986В 019 0 986В 019 800В 650 0 800В 650 207В 818 0 207В 818
45103 30В 886В 078 9В 144В 891 40В 030В 969 48В 829В 637 10В 198В 495 59В 028В 132 43В 813В 056 9В 796В 640 53В 609В 696 35В 902В 659 9В 546В 746 45В 449В 405
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45108 55В 072В 199 3В 190В 137 58В 262В 336 84В 324 496В 252 580В 576 282В 611 74В 270 356В 881 54В 873В 912 3В 612В 119 58В 486В 031
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47101 8В 449 0 8В 449 39В 404 0 39В 404 5В 966 0 5В 966 41В 887 0 41В 887
47105 392 0 392 0 0 0 0 0 0 392 0 392
47201 2В 001 0 2В 001 0 0 0 1В 001 0 1В 001 1В 000 0 1В 000
47301 0 1В 172В 145 1В 172В 145 0 1В 108В 986 1В 108В 986 0 28В 967 28В 967 0 2В 252В 164 2В 252В 164
47307 0 23В 691В 040 23В 691В 040 0 2В 892В 192 2В 892В 192 0 481В 561 481В 561 0 26В 101В 671 26В 101В 671
47404 0 56В 259В 630 56В 259В 630 988В 431В 681 1В 058В 065В 077 2В 046В 496В 758 988В 431В 681 1В 099В 674В 459 2В 088В 106В 140 0 14В 650В 248 14В 650В 248
47408 6В 412В 001 7В 462В 425 13В 874В 426 5В 795В 307В 902 8В 439В 925В 007 14В 235В 232В 909 5В 798В 943В 402 8В 445В 539В 098 14В 244В 482В 500 2В 776В 501 1В 848В 334 4В 624В 835
47410 0 1В 393В 142 1В 393В 142 0 165В 953 165В 953 0 67В 018 67В 018 0 1В 492В 077 1В 492В 077
47415 303В 221 0 303В 221 855 0 855 6В 916 0 6В 916 297В 160 0 297В 160
47417 0 5 5 701В 340В 940 6В 879В 296 708В 220В 236 701В 340В 940 6В 879В 292 708В 220В 232 0 9 9
47423 22В 482В 649 2В 720В 339 25В 202В 988 45В 267В 785 853В 990В 206 899В 257В 991 49В 206В 797 853В 384В 170 902В 590В 967 18В 543В 637 3В 326В 375 21В 870В 012
47427 101В 206В 465 17В 104В 853 118В 311В 318 25В 330В 479 10В 772В 174 36В 102В 653 22В 104В 224 7В 805В 884 29В 910В 108 104В 432В 720 20В 071В 143 124В 503В 863
47431 2В 092В 636 1В 256В 697 3В 349В 333 763В 217 457В 679 1В 220В 896 363В 121 305В 233 668В 354 2В 492В 732 1В 409В 143 3В 901В 875
47801 23В 115В 527 26В 191В 132 49В 306В 659 0 3В 194В 816 3В 194В 816 161В 068 661В 827 822В 895 22В 954В 459 28В 724В 121 51В 678В 580
47802 63В 732В 525 55В 712В 065 119В 444В 590 44В 162В 499 274В 087В 149 318В 249В 648 403В 118 7В 089В 444 7В 492В 562 107В 491В 906 322В 709В 770 430В 201В 676
50104 607В 172 50В 265 657В 437 77В 590В 812 3В 397В 114 80В 987В 926 75В 508В 573 3В 367В 051 78В 875В 624 2В 689В 411 80В 328 2В 769В 739
50105 75В 887 0 75В 887 15В 288В 559 0 15В 288В 559 15В 288В 039 0 15В 288В 039 76В 407 0 76В 407
50106 19В 539В 630 0 19В 539В 630 165В 501В 700 0 165В 501В 700 160В 336В 221 0 160В 336В 221 24В 705В 109 0 24В 705В 109
50107 91В 905В 821 0 91В 905В 821 549В 103В 183 0 549В 103В 183 578В 046В 628 0 578В 046В 628 62В 962В 376 0 62В 962В 376
50109 0 251В 806 251В 806 0 33В 688 33В 688 0 5В 141 5В 141 0 280В 353 280В 353
50110 1В 846В 435 9В 426В 364 11В 272В 799 164В 686 25В 855В 459 26В 020В 145 167В 771 18В 730В 183 18В 897В 954 1В 843В 350 16В 551В 640 18В 394В 990
50118 111В 222В 222 0 111В 222В 222 799В 844В 134 1В 228В 827 801В 072В 961 771В 460В 260 1В 219В 644 772В 679В 904 139В 606В 096 9В 183 139В 615В 279
50121 193В 622 0 193В 622 358В 085 0 358В 085 317В 800 0 317В 800 233В 907 0 233В 907
50208 26В 951В 462 0 26В 951В 462 413В 612В 395 0 413В 612В 395 416В 347В 028 0 416В 347В 028 24В 216В 829 0 24В 216В 829
50209 0 184В 754 184В 754 0 37В 820 37В 820 0 191В 118 191В 118 0 31В 456 31В 456
50210 16В 973В 477 41В 949В 631 58В 923В 108 223В 287 5В 315В 377 5В 538В 664 4В 660 1В 109В 827 1В 114В 487 17В 192В 104 46В 155В 181 63В 347В 285
50211 0 35В 685В 759 35В 685В 759 0 4В 584В 125 4В 584В 125 0 1В 323В 862 1В 323В 862 0 38В 946В 022 38В 946В 022
50218 67В 054В 977 0 67В 054В 977 416В 819В 794 0 416В 819В 794 414В 168В 319 0 414В 168В 319 69В 706В 452 0 69В 706В 452
50221 353В 204 0 353В 204 266В 149 0 266В 149 136В 416 0 136В 416 482В 937 0 482В 937
50305 0 33В 808 33В 808 0 4В 127 4В 127 0 687 687 0 37В 248 37В 248
50310 0 1В 215В 159 1В 215В 159 0 154В 221 154В 221 0 66В 916 66В 916 0 1В 302В 464 1В 302В 464
50311 108В 754 593В 072 701В 826 0 75В 152 75В 152 0 12В 181 12В 181 108В 754 656В 043 764В 797
50505 389В 019 0 389В 019 0 0 0 0 0 0 389В 019 0 389В 019
50605 0 0 0 162В 730 0 162В 730 162В 730 0 162В 730 0 0 0
50606 0 0 0 3В 201В 093 0 3В 201В 093 479В 076 0 479В 076 2В 722В 017 0 2В 722В 017
50618 0 3В 519В 220 3В 519В 220 153В 286 336В 388 489В 674 1В 516 46В 261 47В 777 151В 770 3В 809В 347 3В 961В 117
50621 0 0 0 242В 449 0 242В 449 802 0 802 241В 647 0 241В 647
50706 2В 469В 278 0 2В 469В 278 0 0 0 0 0 0 2В 469В 278 0 2В 469В 278
50708 0 26В 099В 884 26В 099В 884 0 3В 080В 496 3В 080В 496 0 501В 855 501В 855 0 28В 678В 525 28В 678В 525
50709 1В 462В 043 3В 446В 327 4В 908В 370 0 420В 726 420В 726 228 70В 052 70В 280 1В 461В 815 3В 797В 001 5В 258В 816
50718 0 8В 687В 868 8В 687В 868 0 830В 438 830В 438 0 114В 203 114В 203 0 9В 404В 103 9В 404В 103
50721 11В 467В 761 0 11В 467В 761 2В 139В 937 0 2В 139В 937 2В 493В 349 0 2В 493В 349 11В 114В 349 0 11В 114В 349
50905 0 0 0 395 1 396 388 1 389 7 0 7
51401 0 0 0 180В 214 0 180В 214 180В 214 0 180В 214 0 0 0
51406 938В 680 0 938В 680 1В 045 0 1В 045 180В 215 0 180В 215 759В 510 0 759В 510
51407 1В 098В 154 0 1В 098В 154 0 0 0 0 0 0 1В 098В 154 0 1В 098В 154
51507 109В 411 0 109В 411 0 0 0 0 0 0 109В 411 0 109В 411
52503 12В 587В 688 252В 125 12В 839В 813 346В 721 77В 093 423В 814 615В 782 24В 693 640В 475 12В 318В 627 304В 525 12В 623В 152
52601 98В 766В 965 0 98В 766В 965 109В 621В 093 0 109В 621В 093 59В 783В 512 0 59В 783В 512 148В 604В 546 0 148В 604В 546
60101 454В 829В 844 0 454В 829В 844 0 0 0 0 0 0 454В 829В 844 0 454В 829В 844
60102 90В 815В 323 0 90В 815В 323 0 0 0 0 0 0 90В 815В 323 0 90В 815В 323
60103 0 44В 578В 555 44В 578В 555 0 5В 035В 469 5В 035В 469 0 890В 808 890В 808 0 48В 723В 216 48В 723В 216
60104 0 12В 599 12В 599 0 1В 335 1В 335 0 104 104 0 13В 830 13В 830
60106 80В 135В 685 0 80В 135В 685 0 0 0 0 0 0 80В 135В 685 0 80В 135В 685
60202 152В 870В 992 0 152В 870В 992 0 0 0 0 0 0 152В 870В 992 0 152В 870В 992
60203 0 3В 318В 321 3В 318В 321 0 405В 099 405В 099 0 67В 450 67В 450 0 3В 655В 970 3В 655В 970
60204 0 192В 935 192В 935 0 22В 513 22В 513 0 4В 423 4В 423 0 211В 025 211В 025
60302 11В 575 0 11В 575 18В 601 0 18В 601 13В 180 0 13В 180 16В 996 0 16В 996
60306 131 0 131 199 0 199 205 0 205 125 0 125
60308 41В 848 15В 160 57В 008 45В 963 4В 035 49В 998 35В 739 6В 545 42В 284 52В 072 12В 650 64В 722
60310 1В 324В 441 0 1В 324В 441 337В 877 0 337В 877 346В 806 0 346В 806 1В 315В 512 0 1В 315В 512
60312 6В 334В 956 0 6В 334В 956 1В 353В 581 0 1В 353В 581 2В 517В 065 0 2В 517В 065 5В 171В 472 0 5В 171В 472
60314 18В 700 271В 111 289В 811 46В 773 90В 112 136В 885 45В 729 110В 544 156В 273 19В 744 250В 679 270В 423
60315 0 0 0 22 304В 250 304В 272 22 304В 250 304В 272 0 0 0
60323 2В 454В 198 3В 725В 342 6В 179В 540 43В 979 462В 000 505В 979 41В 746 94В 339 136В 085 2В 456В 431 4В 093В 003 6В 549В 434
60347 4В 652В 154 0 4В 652В 154 12В 255 33В 895 46В 150 4В 658В 577 33В 895 4В 692В 472 5В 832 0 5В 832
60401 54В 550В 352 0 54В 550В 352 104В 478 0 104В 478 229В 936 0 229В 936 54В 424В 894 0 54В 424В 894
60404 721В 955 0 721В 955 0 0 0 0 0 0 721В 955 0 721В 955
60406 3В 361В 795 0 3В 361В 795 0 0 0 16В 411 0 16В 411 3В 345В 384 0 3В 345В 384
60407 5В 537 0 5В 537 0 0 0 0 0 0 5В 537 0 5В 537
60408 1В 013В 229 0 1В 013В 229 0 0 0 114В 735 0 114В 735 898В 494 0 898В 494
60409 2В 091В 079 0 2В 091В 079 0 0 0 549 0 549 2В 090В 530 0 2В 090В 530
60701 462В 972 0 462В 972 88В 755 0 88В 755 105В 898 0 105В 898 445В 829 0 445В 829
60702 389 0 389 0 0 0 0 0 0 389 0 389
60705 179В 983 0 179В 983 9В 742 0 9В 742 0 0 0 189В 725 0 189В 725
60901 91В 594 0 91В 594 0 0 0 0 0 0 91В 594 0 91В 594
61002 31В 398 0 31В 398 4В 905 0 4В 905 6В 596 0 6В 596 29В 707 0 29В 707
61008 75В 657 0 75В 657 56В 453 0 56В 453 67В 272 0 67В 272 64В 838 0 64В 838
61009 139В 632 0 139В 632 40В 733 0 40В 733 48В 926 0 48В 926 131В 439 0 131В 439
61010 21В 611 0 21В 611 361 0 361 519 0 519 21В 453 0 21В 453
61011 28В 510В 533 0 28В 510В 533 126В 308 0 126В 308 1В 939 0 1В 939 28В 634В 902 0 28В 634В 902
61209 0 0 0 274В 854 0 274В 854 274В 854 0 274В 854 0 0 0
61210 0 0 0 49В 931В 334 0 49В 931В 334 49В 931В 334 0 49В 931В 334 0 0 0
61212 0 0 0 4В 832В 224 14В 399 4В 846В 623 4В 832В 224 14В 399 4В 846В 623 0 0 0
61213 0 0 0 223В 607В 694 0 223В 607В 694 223В 607В 694 0 223В 607В 694 0 0 0
61401 0 0 0 32 0 32 0 0 0 32 0 32
61403 1В 684В 184 932 1В 685В 116 89В 130 1В 251 90В 381 117В 714 251 117В 965 1В 655В 600 1В 932 1В 657В 532
61601 0 0 0 826В 933В 308 0 826В 933В 308 826В 933В 308 0 826В 933В 308 0 0 0
61702 11В 137В 784 0 11В 137В 784 5В 705В 217 0 5В 705В 217 0 0 0 16В 843В 001 0 16В 843В 001
70606 739В 372В 951 0 739В 372В 951 116В 531В 394 0 116В 531В 394 9В 849В 127 0 9В 849В 127 846В 055В 218 0 846В 055В 218
70607 6В 067В 615 0 6В 067В 615 21В 906В 756 0 21В 906В 756 18В 370В 416 0 18В 370В 416 9В 603В 955 0 9В 603В 955
70608 2В 403В 316В 361 0 2В 403В 316В 361 390В 811В 952 0 390В 811В 952 0 0 0 2В 794В 128В 313 0 2В 794В 128В 313
70609 42В 606В 987 0 42В 606В 987 1В 505В 786 0 1В 505В 786 0 0 0 44В 112В 773 0 44В 112В 773
70610 5В 833 0 5В 833 1В 249 0 1В 249 0 0 0 7В 082 0 7В 082
70611 165В 036 0 165В 036 25В 148 0 25В 148 0 0 0 190В 184 0 190В 184
70614 134В 831В 596 0 134В 831В 596 94В 690В 169 0 94В 690В 169 43В 472В 650 0 43В 472В 650 186В 049В 115 0 186В 049В 115
70616 4В 589В 802 0 4В 589В 802 0 0 0 0 0 0 4В 589В 802 0 4В 589В 802
Итого по активу (баланс) 10 595 471 147 2 684 561 339 13 280 032 486 21 830 642 159 17 987 895 563 39 818 537 722 20 707 809 396 17 722 648 840 38 430 458 236 11 718 303 910 2 949 808 062 14 668 111 972
Пассив
10207 343В 643В 384 0 343В 643В 384 0 0 0 0 0 0 343В 643В 384 0 343В 643В 384
10601 12В 914В 117 0 12В 914В 117 18В 770 0 18В 770 9В 362 0 9В 362 12В 904В 709 0 12В 904В 709
10602 439В 401В 101 0 439В 401В 101 0 0 0 0 0 0 439В 401В 101 0 439В 401В 101
10603 11В 820В 965 0 11В 820В 965 2В 629В 765 0 2В 629В 765 2В 406В 087 0 2В 406В 087 11В 597В 287 0 11В 597В 287
10701 6В 480В 271 0 6В 480В 271 0 0 0 0 0 0 6В 480В 271 0 6В 480В 271
10801 168В 822В 618 0 168В 822В 618 0 0 0 7В 535 0 7В 535 168В 830В 153 0 168В 830В 153
20309 0 2В 936В 640 2В 936В 640 0 2В 431В 175 2В 431В 175 0 3В 283В 045 3В 283В 045 0 3В 788В 510 3В 788В 510
30109 9В 371В 547 25В 853В 221 35В 224В 768 2В 566В 099В 392 660В 050В 574 3В 226В 149В 966 2В 570В 059В 598 656В 898В 411 3В 226В 958В 009 13В 331В 753 22В 701В 058 36В 032В 811
30111 8В 046В 292 14В 189В 621 22В 235В 913 651В 532В 962 972В 839В 903 1В 624В 372В 865 652В 021В 164 968В 773В 363 1В 620В 794В 527 8В 534В 494 10В 123В 081 18В 657В 575
30116 0 460В 032 460В 032 0 427В 659 427В 659 0 382В 054 382В 054 0 414В 427 414В 427
30126 761 0 761 0 0 0 6 0 6 767 0 767
30220 52В 181 519В 268 571В 449 4В 055В 435 85В 030В 618 89В 086В 053 4В 019В 495 85В 703В 436 89В 722В 931 16В 241 1В 192В 086 1В 208В 327
30222 1В 004В 292 60В 805 1В 065В 097 43В 142В 849 18В 212В 613 61В 355В 462 44В 798В 845 19В 132В 334 63В 931В 179 2В 660В 288 980В 526 3В 640В 814
30223 526В 071 0 526В 071 4В 650В 048 0 4В 650В 048 4В 280В 852 0 4В 280В 852 156В 875 0 156В 875
30226 2В 601 0 2В 601 0 0 0 854 0 854 3В 455 0 3В 455
30232 5В 938 4В 782 10В 720 107В 226В 655 1В 538В 869 108В 765В 524 107В 225В 213 1В 545В 624 108В 770В 837 4В 496 11В 537 16В 033
30236 0 5В 178В 425 5В 178В 425 1В 887 222В 375В 058 222В 376В 945 1В 887 219В 963В 576 219В 965В 463 0 2В 766В 943 2В 766В 943
30301 1В 575В 439В 674 473В 869В 258 2В 049В 308В 932 959В 998В 753 205В 302В 778 1В 165В 301В 531 1В 116В 220В 765 282В 883В 525 1В 399В 104В 290 1В 731В 661В 686 551В 450В 005 2В 283В 111В 691
30303 124В 987 1В 273В 678 1В 398В 665 86В 543В 748 65В 914В 428 152В 458В 176 86В 450В 956 66В 269В 789 152В 720В 745 32В 195 1В 629В 039 1В 661В 234
30305 1В 042В 125В 103 78В 534В 012 1В 120В 659В 115 245В 212В 525 4В 925В 613 250В 138В 138 372В 879В 355 33В 947В 137 406В 826В 492 1В 169В 791В 933 107В 555В 536 1В 277В 347В 469
30414 254В 446 0 254В 446 6В 812В 951 0 6В 812В 951 6В 713В 509 0 6В 713В 509 155В 004 0 155В 004
30415 1В 070 0 1В 070 1В 070 0 1В 070 0 0 0 0 0 0
30601 8В 553 0 8В 553 0 1В 057В 571 1В 057В 571 0 1В 928В 272 1В 928В 272 8В 553 870В 701 879В 254
30603 3В 109 0 3В 109 1В 854В 294 0 1В 854В 294 2В 574В 488 0 2В 574В 488 723В 303 0 723В 303
30606 129В 509 139 129В 648 2 2 4 1В 818 17 1В 835 131В 325 154 131В 479
31201 0 0 0 475В 000В 000 0 475В 000В 000 475В 000В 000 0 475В 000В 000 0 0 0
31205 349В 776В 943 0 349В 776В 943 182В 000В 000 0 182В 000В 000 216В 000В 000 0 216В 000В 000 383В 776В 943 0 383В 776В 943
31206 298В 000В 000 0 298В 000В 000 0 0 0 0 0 0 298В 000В 000 0 298В 000В 000
31207 40В 000В 000 0 40В 000В 000 40В 000В 000 0 40В 000В 000 0 0 0 0 0 0
31302 42В 090В 000 0 42В 090В 000 978В 524В 000 9В 472В 566 987В 996В 566 936В 434В 000 9В 472В 566 945В 906В 566 0 0 0
31303 46В 750В 000 0 46В 750В 000 815В 320В 000 125В 227 815В 445В 227 809В 443В 000 255В 410 809В 698В 410 40В 873В 000 130В 183 41В 003В 183
31304 172В 130В 000 4В 259В 293 176В 389В 293 585В 118В 000 4В 456В 695 589В 574В 695 718В 928В 000 197В 402 719В 125В 402 305В 940В 000 0 305В 940В 000
31305 38В 376В 000 0 38В 376В 000 28В 776В 000 0 28В 776В 000 3В 600В 000 0 3В 600В 000 13В 200В 000 0 13В 200В 000
31306 14В 100В 000 0 14В 100В 000 8В 100В 000 0 8В 100В 000 0 0 0 6В 000В 000 0 6В 000В 000
31307 104В 890В 000 0 104В 890В 000 104В 890В 000 0 104В 890В 000 0 0 0 0 0 0
31308 0 269В 407В 454 269В 407В 454 0 5В 638В 301 5В 638В 301 0 32В 552В 682 32В 552В 682 0 296В 321В 835 296В 321В 835
31309 0 82В 245В 077 82В 245В 077 0 1В 692В 384 1В 692В 384 0 9В 997В 621 9В 997В 621 0 90В 550В 314 90В 550В 314
31401 0 8В 566В 167 8В 566В 167 1 18В 468В 011 18В 468В 012 1 9В 901В 844 9В 901В 845 0 0 0
31402 9В 051В 000 1В 929В 943 10В 980В 943 83В 681В 600 28В 463В 910 112В 145В 510 74В 630В 600 26В 533В 967 101В 164В 567 0 0 0
31403 800В 000 1В 295В 869 2В 095В 869 28В 148В 480 11В 486В 000 39В 634В 480 28В 064В 480 12В 901В 299 40В 965В 779 716В 000 2В 711В 168 3В 427В 168
31404 200В 000 0 200В 000 5В 450В 000 0 5В 450В 000 5В 250В 000 21В 973 5В 271В 973 0 21В 973 21В 973
31407 0 34В 048В 350 34В 048В 350 0 2В 686В 165 2В 686В 165 0 3В 981В 242 3В 981В 242 0 35В 343В 427 35В 343В 427
31408 0 35В 457В 586 35В 457В 586 0 1В 354В 697 1В 354В 697 0 4В 251В 820 4В 251В 820 0 38В 354В 709 38В 354В 709
31409 669В 213 166В 477В 143 167В 146В 356 0 4В 046В 958 4В 046В 958 0 21В 147В 774 21В 147В 774 669В 213 183В 577В 959 184В 247В 172
31501 0 0 0 1В 130В 810 0 1В 130В 810 2В 171В 767 0 2В 171В 767 1В 040В 957 0 1В 040В 957
31503 308В 694 0 308В 694 1В 400В 018 0 1В 400В 018 1В 310В 764 0 1В 310В 764 219В 440 0 219В 440
31601 0 0 0 0 2В 429В 166 2В 429В 166 0 2В 429В 166 2В 429В 166 0 0 0
31607 0 22В 929В 807 22В 929В 807 0 466В 087 466В 087 0 2В 799В 261 2В 799В 261 0 25В 262В 981 25В 262В 981
31803 0 0 0 0 191В 699 191В 699 0 191В 699 191В 699 0 0 0
32115 23В 312 0 23В 312 13В 964 0 13В 964 25В 759 0 25В 759 35В 107 0 35В 107
32311 15В 561В 461 0 15В 561В 461 339В 290 0 339В 290 4В 119В 894 0 4В 119В 894 19В 342В 065 0 19В 342В 065
32403 16В 924В 134 0 16В 924В 134 3В 998В 000 0 3В 998В 000 1В 254В 940 0 1В 254В 940 14В 181В 074 0 14В 181В 074
32505 7В 548В 853 0 7В 548В 853 2В 009В 385 0 2В 009В 385 594В 482 0 594В 482 6В 133В 950 0 6В 133В 950
32901 164В 019В 061 0 164В 019В 061 988В 648В 683 0 988В 648В 683 1В 025В 881В 906 44В 727 1В 025В 926В 633 201В 252В 284 44В 727 201В 297В 011
40105 0 197В 191 197В 191 0 4В 008 4В 008 0 24В 101 24В 101 0 217В 284 217В 284
40106 0 14В 406В 576 14В 406В 576 0 8В 203В 769 8В 203В 769 0 4В 798В 336 4В 798В 336 0 11В 001В 143 11В 001В 143
40202 0 0 0 0 3В 939 3В 939 0 3В 939 3В 939 0 0 0
40302 353В 854 1В 187В 910 1В 541В 764 240В 358 225В 450 465В 808 203В 253 1В 156В 817 1В 360В 070 316В 749 2В 119В 277 2В 436В 026
40502 25В 002В 773 4В 060В 155 29В 062В 928 57В 192В 328 4В 714В 949 61В 907В 277 58В 111В 779 8В 172В 541 66В 284В 320 25В 922В 224 7В 517В 747 33В 439В 971
40503 5В 378В 342 1В 917В 581 7В 295В 923 41В 487В 846 467В 298 41В 955В 144 40В 543В 772 849В 344 41В 393В 116 4В 434В 268 2В 299В 627 6В 733В 895
40504 3В 129В 486 0 3В 129В 486 17В 739В 110 0 17В 739В 110 16В 177В 824 0 16В 177В 824 1В 568В 200 0 1В 568В 200
40601 268В 074 0 268В 074 166В 816 0 166В 816 112В 901 0 112В 901 214В 159 0 214В 159
40602 2В 546В 365 526В 982 3В 073В 347 5В 955В 477 206В 171 6В 161В 648 5В 879В 388 265В 618 6В 145В 006 2В 470В 276 586В 429 3В 056В 705
40603 850В 665 6В 920 857В 585 936В 878 17В 277 954В 155 1В 448В 370 20В 078 1В 468В 448 1В 362В 157 9В 721 1В 371В 878
40604 5В 035 0 5В 035 0 0 0 13В 098 0 13В 098 18В 133 0 18В 133
40701 26В 837В 096 5В 070В 709 31В 907В 805 333В 339В 771 52В 897В 893 386В 237В 664 330В 778В 157 51В 438В 072 382В 216В 229 24В 275В 482 3В 610В 888 27В 886В 370
40702 354В 340В 631 90В 310В 832 444В 651В 463 4В 208В 191В 039 1В 031В 495В 752 5В 239В 686В 791 4В 156В 237В 952 1В 026В 561В 172 5В 182В 799В 124 302В 387В 544 85В 376В 252 387В 763В 796
40703 28В 198В 666 1В 128В 884 29В 327В 550 34В 401В 995 1В 070В 565 35В 472В 560 19В 625В 940 1В 439В 711 21В 065В 651 13В 422В 611 1В 498В 030 14В 920В 641
40705 536 0 536 11В 542 0 11В 542 12В 006 0 12В 006 1В 000 0 1В 000
40802 2В 588В 814 272В 408 2В 861В 222 20В 432В 705 388В 710 20В 821В 415 20В 085В 429 444В 929 20В 530В 358 2В 241В 538 328В 627 2В 570В 165
40804 439 0 439 0 0 0 0 0 0 439 0 439
40805 250 0 250 0 0 0 0 0 0 250 0 250
40807 2В 733В 301 54В 505В 622 57В 238В 923 42В 055В 171 24В 860В 102 66В 915В 273 41В 881В 634 54В 309В 909 96В 191В 543 2В 559В 764 83В 955В 429 86В 515В 193
40809 1В 060 0 1В 060 0 0 0 0 0 0 1В 060 0 1В 060
40813 288 0 288 0 0 0 0 0 0 288 0 288
40814 1В 157 0 1В 157 0 0 0 0 0 0 1В 157 0 1В 157
40815 69 0 69 0 0 0 0 0 0 69 0 69
40817 661В 869 1В 579В 227 2В 241В 096 415В 683 447В 929 863В 612 398В 180 615В 613 1В 013В 793 644В 366 1В 746В 911 2В 391В 277
40818 96 0 96 0 0 0 0 0 0 96 0 96
40820 18В 394 299В 457 317В 851 8В 847 132В 513 141В 360 8В 690 182В 216 190В 906 18В 237 349В 160 367В 397
40821 644В 735 0 644В 735 9В 236В 263 0 9В 236В 263 9В 224В 812 0 9В 224В 812 633В 284 0 633В 284
40901 1В 947В 082 3В 305В 513 5В 252В 595 348В 857 4В 503В 057 4В 851В 914 638В 613 4В 613В 903 5В 252В 516 2В 236В 838 3В 416В 359 5В 653В 197
40902 82В 968 23В 347В 404 23В 430В 372 211В 900 8В 272В 335 8В 484В 235 183В 172 16В 384В 294 16В 567В 466 54В 240 31В 459В 363 31В 513В 603
40903 1 0 1 0 0 0 0 0 0 1 0 1
40905 241 0 241 0 0 0 0 0 0 241 0 241
40906 0 0 0 17В 387В 127 353 17В 387В 480 17В 387В 127 353 17В 387В 480 0 0 0
40909 7 208 215 0 5 5 0 24 24 7 227 234
40911 0 0 0 2В 301 0 2В 301 2В 301 0 2В 301 0 0 0
41003 117В 110В 092 0 117В 110В 092 117В 110В 092 0 117В 110В 092 196В 369В 697 0 196В 369В 697 196В 369В 697 0 196В 369В 697
41004 102В 100В 000 0 102В 100В 000 0 0 0 0 0 0 102В 100В 000 0 102В 100В 000
41005 38В 000В 000 0 38В 000В 000 0 0 0 0 0 0 38В 000В 000 0 38В 000В 000
41101 400В 000 0 400В 000 300В 000 0 300В 000 500В 000 0 500В 000 600В 000 0 600В 000
41102 0 0 0 0 0 0 6В 000В 000 0 6В 000В 000 6В 000В 000 0 6В 000В 000
41103 42В 200В 000 0 42В 200В 000 27В 000В 000 0 27В 000В 000 61В 600В 000 0 61В 600В 000 76В 800В 000 0 76В 800В 000
41104 112В 200В 000 0 112В 200В 000 21В 900В 000 0 21В 900В 000 5В 500В 000 0 5В 500В 000 95В 800В 000 0 95В 800В 000
41202 7В 000В 000 0 7В 000В 000 7В 000В 000 0 7В 000В 000 25В 000В 000 0 25В 000В 000 25В 000В 000 0 25В 000В 000
41203 91В 000В 000 0 91В 000В 000 0 0 0 0 0 0 91В 000В 000 0 91В 000В 000
41204 12В 025В 651 0 12В 025В 651 0 0 0 0 0 0 12В 025В 651 0 12В 025В 651
41205 5В 253В 367 0 5В 253В 367 0 0 0 0 0 0 5В 253В 367 0 5В 253В 367
41502 1В 311В 690 0 1В 311В 690 18В 539В 265 0 18В 539В 265 18В 650В 195 0 18В 650В 195 1В 422В 620 0 1В 422В 620
41503 1В 205В 700 0 1В 205В 700 940В 900 0 940В 900 245В 000 0 245В 000 509В 800 0 509В 800
41504 11В 640В 857 45В 717 11В 686В 574 1В 795В 268 988 1В 796В 256 1В 360В 022 5В 460 1В 365В 482 11В 205В 611 50В 189 11В 255В 800
41505 5В 685В 396 57В 168 5В 742В 564 88В 704 1В 188 89В 892 802 6В 951 7В 753 5В 597В 494 62В 931 5В 660В 425
41602 1В 260В 900 0 1В 260В 900 31В 246В 000 0 31В 246В 000 35В 760В 600 0 35В 760В 600 5В 775В 500 0 5В 775В 500
41603 0 0 0 0 0 0 300В 000 0 300В 000 300В 000 0 300В 000
41604 6В 980В 000 0 6В 980В 000 4В 980В 000 0 4В 980В 000 1В 000В 000 0 1В 000В 000 3В 000В 000 0 3В 000В 000
41605 125В 300 0 125В 300 0 0 0 0 0 0 125В 300 0 125В 300
41702 0 0 0 29В 950 0 29В 950 45В 950 0 45В 950 16В 000 0 16В 000
41704 15В 000 0 15В 000 0 0 0 0 0 0 15В 000 0 15В 000
41705 184В 406 0 184В 406 22В 925 0 22В 925 30В 064 0 30В 064 191В 545 0 191В 545
41802 517В 500 0 517В 500 1В 505В 571 0 1В 505В 571 1В 411В 119 0 1В 411В 119 423В 048 0 423В 048
41803 168В 039 0 168В 039 165В 439 0 165В 439 223В 408 0 223В 408 226В 008 0 226В 008
41804 47В 000 0 47В 000 0 0 0 13В 100 0 13В 100 60В 100 0 60В 100
41805 51В 000 0 51В 000 2В 000 0 2В 000 10В 000 0 10В 000 59В 000 0 59В 000
41902 22В 500 0 22В 500 519В 500 0 519В 500 516В 000 0 516В 000 19В 000 0 19В 000
41904 5В 500 0 5В 500 0 0 0 0 0 0 5В 500 0 5В 500
41905 78В 000 0 78В 000 12В 000 0 12В 000 0 0 0 66В 000 0 66В 000
41906 47В 231 0 47В 231 0 0 0 0 0 0 47В 231 0 47В 231
42002 7В 874В 014 0 7В 874В 014 39В 852В 883 2В 770В 177 42В 623В 060 36В 372В 509 3В 043В 366 39В 415В 875 4В 393В 640 273В 189 4В 666В 829
42003 5В 945В 864 196В 933 6В 142В 797 5В 556В 594 4В 003 5В 560В 597 11В 102В 179 24В 042 11В 126В 221 11В 491В 449 216В 972 11В 708В 421
42004 22В 004В 277 0 22В 004В 277 3В 332В 961 0 3В 332В 961 2В 351В 924 0 2В 351В 924 21В 023В 240 0 21В 023В 240
42005 32В 635В 274 133В 585 32В 768В 859 2В 675В 430 8В 813 2В 684В 243 106В 252В 892 85В 948 106В 338В 840 136В 212В 736 210В 720 136В 423В 456
42006 45В 582В 576 288В 623 45В 871В 199 1В 458В 558 6В 419 1В 464В 977 1В 836В 162 34В 089 1В 870В 251 45В 960В 180 316В 293 46В 276В 473
42007 10В 468В 303 0 10В 468В 303 0 222 222 199В 999 39В 277 239В 276 10В 668В 302 39В 055 10В 707В 357
42101 103 0 103 0 0 0 0 0 0 103 0 103
42102 92В 643В 031 18В 109В 684 110В 752В 715 1В 421В 593В 357 109В 178В 645 1В 530В 772В 002 1В 444В 685В 840 110В 207В 147 1В 554В 892В 987 115В 735В 514 19В 138В 186 134В 873В 700
42103 87В 475В 734 30В 277В 806 117В 753В 540 104В 869В 172 11В 639В 779 116В 508В 951 129В 691В 165 21В 699В 379 151В 390В 544 112В 297В 727 40В 337В 406 152В 635В 133
42104 118В 524В 182 11В 839В 245 130В 363В 427 32В 150В 188 3В 077В 856 35В 228В 044 11В 864В 513 2В 266В 919 14В 131В 432 98В 238В 507 11В 028В 308 109В 266В 815
42105 78В 822В 278 112В 661В 636 191В 483В 914 17В 123В 324 4В 079В 017 21В 202В 341 19В 594В 799 41В 756В 493 61В 351В 292 81В 293В 753 150В 339В 112 231В 632В 865
42106 32В 890В 993 407В 927В 383 440В 818В 376 2В 061В 509 33В 928В 833 35В 990В 342 906В 000 72В 573В 454 73В 479В 454 31В 735В 484 446В 572В 004 478В 307В 488
42107 300 70В 680В 668 70В 680В 968 0 1В 436В 706 1В 436В 706 0 8В 628В 667 8В 628В 667 300 77В 872В 629 77В 872В 929
42202 5В 789В 445 0 5В 789В 445 13В 759В 230 0 13В 759В 230 8В 672В 057 0 8В 672В 057 702В 272 0 702В 272
42203 2В 285В 434 0 2В 285В 434 1В 885В 165 1В 369 1В 886В 534 3В 514В 864 88В 158 3В 603В 022 3В 915В 133 86В 789 4В 001В 922
42204 2В 292В 715 0 2В 292В 715 1В 219В 700 0 1В 219В 700 13В 456В 189 0 13В 456В 189 14В 529В 204 0 14В 529В 204
42205 11В 992В 268 277В 170 12В 269В 438 252В 833 84В 201 337В 034 363В 224 77В 879 441В 103 12В 102В 659 270В 848 12В 373В 507
42206 684В 530 0 684В 530 75В 200 0 75В 200 210В 600 0 210В 600 819В 930 0 819В 930
42301 351В 333 604В 883 956В 216 166В 745 210В 857 377В 602 152В 016 193В 628 345В 644 336В 604 587В 654 924В 258
42302 0 170 170 0 3 3 0 21 21 0 188 188
42303 85 24 109 0 0 0 0 2 2 85 26 111
42304 4В 815 2В 300 7В 115 0 50 50 0 273 273 4В 815 2В 523 7В 338
42305 2В 014 1В 694 3В 708 0 35 35 0 204 204 2В 014 1В 863 3В 877
42306 6В 925В 989 6В 654В 574 13В 580В 563 166В 696 249В 581 416В 277 378В 168 1В 107В 237 1В 485В 405 7В 137В 461 7В 512В 230 14В 649В 691
42307 2В 045 0 2В 045 0 0 0 0 0 0 2В 045 0 2В 045
42309 629В 049 27В 306 656В 355 1В 326 615 1В 941 1В 417 3В 273 4В 690 629В 140 29В 964 659В 104
42502 548В 735 472В 639 1В 021В 374 2В 591В 508 2В 456В 013 5В 047В 521 3В 121В 231 2В 504В 106 5В 625В 337 1В 078В 458 520В 732 1В 599В 190
42503 1В 006В 967 0 1В 006В 967 1В 014В 215 0 1В 014В 215 881В 186 0 881В 186 873В 938 0 873В 938
42504 583В 000 0 583В 000 27В 000 0 27В 000 0 0 0 556В 000 0 556В 000
42505 813В 500 393В 866 1В 207В 366 190В 000 8В 006 198В 006 0 48В 083 48В 083 623В 500 433В 943 1В 057В 443
42506 0 221В 503 221В 503 0 14В 464 14В 464 0 25В 937 25В 937 0 232В 976 232В 976
42601 2В 532 59В 128 61В 660 1В 440 13В 860 15В 300 1В 196 23В 036 24В 232 2В 288 68В 304 70В 592
42605 23 0 23 0 0 0 0 0 0 23 0 23
42606 20В 790 258В 059 278В 849 312 22В 326 22В 638 127 30В 720 30В 847 20В 605 266В 453 287В 058
42609 66 38 104 0 1 1 0 5 5 66 42 108
42701 4 0 4 0 0 0 0 0 0 4 0 4
43201 1 0 1 0 0 0 0 0 0 1 0 1
43206 0 1В 135 1В 135 0 499 499 0 93 93 0 729 729
43501 4 0 4 0 0 0 0 0 0 4 0 4
43701 3 0 3 0 0 0 0 0 0 3 0 3
43702 5В 532В 125 3В 881В 565 9В 413В 690 101В 747В 141 27В 986В 864 129В 734В 005 114В 849В 214 29В 826В 091 144В 675В 305 18В 634В 198 5В 720В 792 24В 354В 990
43801 165 14 179 18 1 19 0 2 2 147 15 162
43803 1В 980 0 1В 980 1В 980 0 1В 980 2В 520 0 2В 520 2В 520 0 2В 520
43804 604В 651 64В 665 669В 316 163В 029 5В 705 168В 734 200В 631 7В 491 208В 122 642В 253 66В 451 708В 704
43805 493В 797 207В 861 701В 658 60В 830 116В 970 177В 800 11В 049 72В 218 83В 267 444В 016 163В 109 607В 125
43806 157В 665 623В 043 780В 708 1В 532 12В 774 14В 306 18В 035 161В 998 180В 033 174В 168 772В 267 946В 435
43807 109В 680 1В 135В 388 1В 245В 068 0 23В 079 23В 079 17В 291 138В 607 155В 898 126В 971 1В 250В 916 1В 377В 887
43901 6 0 6 0 0 0 0 0 0 6 0 6
43907 0 3В 939 3В 939 0 80 80 0 480 480 0 4В 339 4В 339
44001 5 4В 350В 401 4В 350В 406 0 112В 190 112В 190 0 3В 281В 556 3В 281В 556 5 7В 519В 767 7В 519В 772
44005 278В 908 21В 332В 635 21В 611В 543 0 1В 978В 454 1В 978В 454 0 3В 496В 585 3В 496В 585 278В 908 22В 850В 766 23В 129В 674
44006 0 27В 557В 198 27В 557В 198 0 417В 982 417В 982 0 3В 213В 196 3В 213В 196 0 30В 352В 412 30В 352В 412
44007 0 519В 760В 283 519В 760В 283 0 10В 944В 392 10В 944В 392 0 63В 225В 824 63В 225В 824 0 572В 041В 715 572В 041В 715
44215 189В 402 0 189В 402 2В 110 0 2В 110 5В 100 0 5В 100 192В 392 0 192В 392
44615 0 0 0 0 0 0 10В 000 0 10В 000 10В 000 0 10В 000
44915 63В 646 0 63В 646 690 0 690 4В 252 0 4В 252 67В 208 0 67В 208
45115 216В 930 0 216В 930 7В 628 0 7В 628 0 0 0 209В 302 0 209В 302
45215 32В 250В 423 0 32В 250В 423 2В 116В 004 0 2В 116В 004 10В 097В 148 0 10В 097В 148 40В 231В 567 0 40В 231В 567
45315 3В 486 0 3В 486 1В 800 0 1В 800 1В 033В 327 0 1В 033В 327 1В 035В 013 0 1В 035В 013
45415 75В 564 0 75В 564 6В 132 0 6В 132 267 0 267 69В 699 0 69В 699
45515 1В 970 0 1В 970 48 0 48 54 0 54 1В 976 0 1В 976
45615 1В 444В 397 0 1В 444В 397 3В 436 0 3В 436 246В 229 0 246В 229 1В 687В 190 0 1В 687В 190
45715 0 0 0 0 0 0 3 0 3 3 0 3
45818 90В 695В 726 0 90В 695В 726 18В 445В 966 0 18В 445В 966 2В 486В 122 0 2В 486В 122 74В 735В 882 0 74В 735В 882
45918 16В 547В 866 0 16В 547В 866 918В 684 0 918В 684 593В 299 0 593В 299 16В 222В 481 0 16В 222В 481
47008 0 0 0 738 0 738 738 0 738 0 0 0
47108 276 0 276 21 0 21 318 0 318 573 0 573
47208 20 0 20 10 0 10 0 0 0 10 0 10
47308 105В 716 0 105В 716 0 0 0 0 0 0 105В 716 0 105В 716
47403 0 0 0 1В 119В 844В 849 0 1В 119В 844В 849 1В 119В 844В 849 0 1В 119В 844В 849 0 0 0
47405 5В 843 2В 096 7В 939 73В 458В 619 72В 309В 530 145В 768В 149 73В 475В 347 72В 332В 454 145В 807В 801 22В 571 25В 020 47В 591
47407 74В 253 1В 530В 462 1В 604В 715 5В 435В 227В 306 8В 452В 158В 189 13В 887В 385В 495 5В 435В 163В 971 8В 453В 092В 847 13В 888В 256В 818 10В 918 2В 465В 120 2В 476В 038
47411 2В 819 54 2В 873 55В 419 26В 215 81В 634 55В 432 26В 248 81В 680 2В 832 87 2В 919
47414 0 0 0 7В 737 0 7В 737 7В 737 0 7В 737 0 0 0
47416 66В 231 263В 816 330В 047 11В 394В 716 10В 219В 626 21В 614В 342 11В 428В 857 10В 040В 768 21В 469В 625 100В 372 84В 958 185В 330
47422 1В 281В 952 502В 183 1В 784В 135 31В 857В 643 98В 839В 610 130В 697В 253 31В 885В 665 99В 395В 664 131В 281В 329 1В 309В 974 1В 058В 237 2В 368В 211
47425 34В 116В 990 0 34В 116В 990 7В 509В 095 0 7В 509В 095 3В 368В 021 0 3В 368В 021 29В 975В 916 0 29В 975В 916
47426 28В 604В 898 41В 859В 517 70В 464В 415 22В 664В 045 11В 312В 333 33В 976В 378 25В 508В 309 11В 513В 247 37В 021В 556 31В 449В 162 42В 060В 431 73В 509В 593
47804 13В 562В 004 0 13В 562В 004 211В 924 0 211В 924 323В 500 0 323В 500 13В 673В 580 0 13В 673В 580
50120 7В 079В 459 0 7В 079В 459 17В 531В 977 0 17В 531В 977 21В 230В 158 0 21В 230В 158 10В 777В 640 0 10В 777В 640
50220 7В 475В 759 0 7В 475В 759 8В 364В 208 0 8В 364В 208 11В 001В 419 0 11В 001В 419 10В 112В 970 0 10В 112В 970
50319 148В 254 0 148В 254 0 0 0 4В 046 0 4В 046 152В 300 0 152В 300
50507 389В 019 0 389В 019 0 0 0 0 0 0 389В 019 0 389В 019
50620 306В 773 0 306В 773 298В 341 0 298В 341 418В 714 0 418В 714 427В 146 0 427В 146
50719 34В 818 0 34В 818 228 0 228 3В 507 0 3В 507 38В 097 0 38В 097
50720 12В 163В 796 0 12В 163В 796 232В 061 0 232В 061 1В 455В 133 0 1В 455В 133 13В 386В 868 0 13В 386В 868
51410 551В 343 0 551В 343 25В 220 0 25В 220 0 0 0 526В 123 0 526В 123
51510 54В 705 0 54В 705 0 0 0 0 0 0 54В 705 0 54В 705
52005 97В 058В 695 0 97В 058В 695 7 0 7 1В 190 0 1В 190 97В 059В 878 0 97В 059В 878
52006 44В 642В 991 0 44В 642В 991 0 0 0 0 0 0 44В 642В 991 0 44В 642В 991
52101 0 0 0 60В 000 0 60В 000 60В 000 0 60В 000 0 0 0
52102 70В 000 0 70В 000 125В 000 0 125В 000 270В 000 0 270В 000 215В 000 0 215В 000
52104 43В 200 0 43В 200 43В 200 0 43В 200 0 0 0 0 0 0
52301 1В 751В 327 7В 975В 695 9В 727В 022 6В 444В 770 1В 109В 768 7В 554В 538 6В 201В 669 1В 048В 746 7В 250В 415 1В 508В 226 7В 914В 673 9В 422В 899
52302 9В 920 0 9В 920 751В 004 0 751В 004 768В 996 0 768В 996 27В 912 0 27В 912
52303 8В 060В 578 0 8В 060В 578 2В 364В 691 24 2В 364В 715 2В 668В 392 2В 642 2В 671В 034 8В 364В 279 2В 618 8В 366В 897
52304 6В 609В 152 1В 349В 046 7В 958В 198 2В 745В 500 27В 456 2В 772В 956 5В 165В 627 166В 647 5В 332В 274 9В 029В 279 1В 488В 237 10В 517В 516
52305 12В 256В 997 3В 902В 738 16В 159В 735 447В 461 87В 387 534В 848 1В 399В 901 640В 083 2В 039В 984 13В 209В 437 4В 455В 434 17В 664В 871
52306 52В 639В 733 8В 322В 685 60В 962В 418 1В 536В 505 377В 227 1В 913В 732 385В 111 2В 101В 782 2В 486В 893 51В 488В 339 10В 047В 240 61В 535В 579
52307 27В 581В 643 0 27В 581В 643 105 0 105 15 0 15 27В 581В 553 0 27В 581В 553
52403 230 0 230 193В 200 0 193В 200 228В 200 0 228В 200 35В 230 0 35В 230
52404 1 0 1 0 0 0 0 0 0 1 0 1
52405 16 0 16 563 0 563 820 0 820 273 0 273
52406 276В 069 10В 523 286В 592 773В 157 214 773В 371 785В 856 1В 284 787В 140 288В 768 11В 593 300В 361
52407 0 0 0 1В 855В 445 0 1В 855В 445 1В 855В 445 0 1В 855В 445 0 0 0
52501 1В 890В 996 0 1В 890В 996 1В 856В 303 0 1В 856В 303 1В 011В 343 0 1В 011В 343 1В 046В 036 0 1В 046В 036
52602 43В 381В 533 0 43В 381В 533 59В 689В 164 0 59В 689В 164 85В 917В 124 0 85В 917В 124 69В 609В 493 0 69В 609В 493
60105 27В 516В 911 0 27В 516В 911 0 0 0 0 0 0 27В 516В 911 0 27В 516В 911
60301 21В 033 0 21В 033 503В 301 0 503В 301 582В 217 0 582В 217 99В 949 0 99В 949
60305 70В 506 0 70В 506 1В 149В 011 5В 932 1В 154В 943 1В 078В 717 5В 932 1В 084В 649 212 0 212
60307 537 38 575 2В 284 227 2В 511 2В 184 243 2В 427 437 54 491
60309 151В 349 0 151В 349 172В 122 0 172В 122 92В 251 0 92В 251 71В 478 0 71В 478
60311 372В 731 0 372В 731 605В 167 0 605В 167 626В 438 0 626В 438 394В 002 0 394В 002
60313 0 151 151 16В 896 17В 270 34В 166 16В 896 17В 287 34В 183 0 168 168
60320 3В 762 0 3В 762 72 0 72 17 0 17 3В 707 0 3В 707
60322 4В 409 5В 414 9В 823 4В 707 11В 951 16В 658 3В 435 11В 653 15В 088 3В 137 5В 116 8В 253
60324 2В 639В 797 0 2В 639В 797 17В 750 0 17В 750 7В 361 0 7В 361 2В 629В 408 0 2В 629В 408
60348 3В 384В 122 0 3В 384В 122 0 0 0 376В 013 0 376В 013 3В 760В 135 0 3В 760В 135
60405 1В 971В 493 0 1В 971В 493 14В 092 0 14В 092 1В 024 0 1В 024 1В 958В 425 0 1В 958В 425
60601 12В 436В 450 0 12В 436В 450 202В 213 0 202В 213 190В 285 0 190В 285 12В 424В 522 0 12В 424В 522
60602 67В 789 0 67В 789 4В 835 0 4В 835 2В 025 0 2В 025 64В 979 0 64В 979
60603 105В 966 0 105В 966 70 0 70 2В 328 0 2В 328 108В 224 0 108В 224
60706 52В 491 0 52В 491 0 0 0 320 0 320 52В 811 0 52В 811
60903 79В 996 0 79В 996 0 0 0 638 0 638 80В 634 0 80В 634
61012 79В 077 0 79В 077 0 0 0 22В 257 0 22В 257 101В 334 0 101В 334
61301 4В 299 4В 962 9В 261 3В 205 1В 689 4В 894 127 558 685 1В 221 3В 831 5В 052
61304 9В 119 0 9В 119 2В 434 0 2В 434 22В 119 0 22В 119 28В 804 0 28В 804
61501 44В 459 0 44В 459 0 0 0 0 0 0 44В 459 0 44В 459
61701 16В 017В 647 0 16В 017В 647 1В 872 0 1В 872 0 0 0 16В 015В 775 0 16В 015В 775
70601 826В 247В 313 0 826В 247В 313 240В 527 0 240В 527 99В 551В 041 0 99В 551В 041 925В 557В 827 0 925В 557В 827
70602 2В 379 0 2В 379 897В 243 0 897В 243 896В 961 0 896В 961 2В 097 0 2В 097
70603 2В 377В 850В 277 0 2В 377В 850В 277 802 0 802 378В 043В 794 0 378В 043В 794 2В 755В 893В 269 0 2В 755В 893В 269
70604 45В 317В 942 0 45В 317В 942 0 0 0 4В 150В 343 0 4В 150В 343 49В 468В 285 0 49В 468В 285
70605 4В 021 0 4В 021 0 0 0 0 0 0 4В 021 0 4В 021
70613 143В 575В 936 0 143В 575В 936 53В 620В 045 0 53В 620В 045 118В 858В 361 0 118В 858В 361 208В 814В 252 0 208В 814В 252
70615 11В 147В 856 0 11В 147В 856 0 0 0 5В 707В 089 0 5В 707В 089 16В 854В 945 0 16В 854В 945
Итого по пассиву (баланс) 10 542 573 028 2 737 459 458 13 280 032 486 22 675 780 219 12 326 294 467 35 002 074 686 23 723 186 186 12 666 967 986 36 390 154 172 11 589 978 995 3 078 132 977 14 668 111 972
В. Внебалансовые счета
Актив
90701 33 0 33 0 0 0 2 0 2 31 0 31
90703 4В 918В 314 0 4В 918В 314 790В 000 0 790В 000 1В 121В 183 0 1В 121В 183 4В 587В 131 0 4В 587В 131
90704 0 0 0 761В 517 0 761В 517 761В 517 0 761В 517 0 0 0
90705 0 0 0 1В 521В 176 0 1В 521В 176 1В 521В 176 0 1В 521В 176 0 0 0
90803 124В 119В 170 102В 538В 287 226В 657В 457 272В 750 12В 517В 833 12В 790В 583 272В 751 2В 084В 266 2В 357В 017 124В 119В 169 112В 971В 854 237В 091В 023
90901 38В 140В 744 1В 123В 986 39В 264В 730 11В 524В 543 137В 090 11В 661В 633 8В 894В 459 25В 354 8В 919В 813 40В 770В 828 1В 235В 722 42В 006В 550
90902 87В 228В 890 495В 254 87В 724В 144 22В 564В 046 226В 242 22В 790В 288 21В 717В 230 65В 157 21В 782В 387 88В 075В 706 656В 339 88В 732В 045
90907 2В 581В 904 242В 125В 839 244В 707В 743 650В 694 79В 741В 734 80В 392В 428 716В 469 54В 401В 894 55В 118В 363 2В 516В 129 267В 465В 679 269В 981В 808
90908 108В 894 27В 804В 619 27В 913В 513 0 10В 907В 129 10В 907В 129 14В 641 3В 923В 278 3В 937В 919 94В 253 34В 788В 470 34В 882В 723
91101 0 2В 073 2В 073 0 16В 796 16В 796 0 13В 387 13В 387 0 5В 482 5В 482
91102 0 24В 778 24В 778 0 15В 281 15В 281 0 34В 858 34В 858 0 5В 201 5В 201
91104 0 4 4 0 17 17 0 17 17 0 4 4
91202 22В 567В 901 2В 819В 471 25В 387В 372 12В 882В 192 513В 578 13В 395В 770 12В 906В 718 198В 423 13В 105В 141 22В 543В 375 3В 134В 626 25В 678В 001
91203 339 0 339 1В 131В 679 34В 170 1В 165В 849 1В 131В 681 34В 161 1В 165В 842 337 9 346
91207 43 0 43 6 0 6 3 0 3 46 0 46
91219 42В 575 7В 727В 434 7В 770В 009 212В 097 8В 776В 916 8В 989В 013 239В 874 7В 902В 007 8В 141В 881 14В 798 8В 602В 343 8В 617В 141
91220 200В 063 8В 803В 434 9В 003В 497 365В 754 9В 043В 589 9В 409В 343 195В 251 7В 286В 785 7В 482В 036 370В 566 10В 560В 238 10В 930В 804
91412 669В 501В 337 70В 345В 633 739В 846В 970 1В 172В 061В 705 67В 250В 521 1В 239В 312В 226 1В 181В 938В 051 55В 479В 766 1В 237В 417В 817 659В 624В 991 82В 116В 388 741В 741В 379
91414 8В 026В 104В 617 3В 284В 031В 548 11В 310В 136В 165 335В 971В 654 2В 764В 786В 591 3В 100В 758В 245 133В 529В 263 105В 640В 808 239В 170В 071 8В 228В 547В 008 5В 943В 177В 331 14В 171В 724В 339
91416 0 20В 946В 816 20В 946В 816 0 2В 426В 637 2В 426В 637 0 846В 325 846В 325 0 22В 527В 128 22В 527В 128
91417 65В 032В 500 25В 761В 298 90В 793В 798 0 13В 347В 035 13В 347В 035 0 1В 402В 585 1В 402В 585 65В 032В 500 37В 705В 748 102В 738В 248
91418 92В 087В 320 90В 334В 571 182В 421В 891 44В 162В 500 278В 542В 311 322В 704В 811 568В 946 7В 956В 237 8В 525В 183 135В 680В 874 360В 920В 645 496В 601В 519
91501 3В 179В 490 0 3В 179В 490 224В 700 0 224В 700 59В 298 0 59В 298 3В 344В 892 0 3В 344В 892
91502 50В 373 0 50В 373 3В 255 0 3В 255 2В 442 0 2В 442 51В 186 0 51В 186
91603 223 683В 181 683В 404 0 181В 772 181В 772 0 14В 346 14В 346 223 850В 607 850В 830
91604 18В 969В 755 1В 446В 132 20В 415В 887 1В 150В 972 331В 255 1В 482В 227 4В 537В 597 84В 468 4В 622В 065 15В 583В 130 1В 692В 919 17В 276В 049
91703 0 569В 608 569В 608 0 2В 271В 235 2В 271В 235 0 33В 798 33В 798 0 2В 807В 045 2В 807В 045
91704 11В 367В 205 1В 202В 187 12В 569В 392 4В 601В 946 146В 671 4В 748В 617 77В 856 24В 731 102В 587 15В 891В 295 1В 324В 127 17В 215В 422
91801 190В 562 2В 589В 151 2В 779В 713 0 4В 699В 753 4В 699В 753 0 96В 869 96В 869 190В 562 7В 192В 035 7В 382В 597
91802 36В 975В 984 653В 732 37В 629В 716 15В 543В 177 79В 636 15В 622В 813 185В 759 13В 811 199В 570 52В 333В 402 719В 557 53В 052В 959
91803 9В 278В 841 24В 431 9В 303В 272 4В 189В 668 2В 983 4В 192В 651 29В 862 505 30В 367 13В 438В 647 26В 909 13В 465В 556
99998 2В 968В 955В 317 0 2В 968В 955В 317 573В 156В 718 0 573В 156В 718 493В 940В 590 0 493В 940В 590 3В 048В 171В 445 0 3В 048В 171В 445
Итого по активу (баланс) 12 181 602 394 3 892 053 467 16 073 655 861 2 203 742 749 3 255 996 775 5 459 739 524 1 864 362 619 247 563 836 2 111 926 455 12 520 982 524 6 900 486 406 19 421 468 930
Пассив
91003 0 0 0 530В 866 0 530В 866 530В 866 0 530В 866 0 0 0
91004 0 0 0 346В 140 0 346В 140 346В 140 0 346В 140 0 0 0
91211 11В 489 0 11В 489 0 0 0 175 0 175 11В 664 0 11В 664
91311 274В 958В 502 15В 800В 671 290В 759В 173 1В 118В 380 331В 441 1В 449В 821 4В 485В 557 2В 555В 145 7В 040В 702 278В 325В 679 18В 024В 375 296В 350В 054
91312 857В 496В 806 141В 781В 222 999В 278В 028 39В 412В 284 14В 542В 786 53В 955В 070 37В 229В 961 32В 266В 038 69В 495В 999 855В 314В 483 159В 504В 474 1В 014В 818В 957
91314 15В 890В 583 9В 357В 991 25В 248В 574 154В 064В 085 31В 459В 282 185В 523В 367 158В 010В 983 46В 313В 444 204В 324В 427 19В 837В 481 24В 212В 153 44В 049В 634
91315 691В 922В 551 230В 040В 856 921В 963В 407 46В 969В 813 19В 904В 411 66В 874В 224 54В 611В 059 30В 167В 641 84В 778В 700 699В 563В 797 240В 304В 086 939В 867В 883
91316 239В 011В 988 51В 222В 638 290В 234В 626 52В 214В 367 7В 477В 941 59В 692В 308 56В 495В 768 37В 524В 462 94В 020В 230 243В 293В 389 81В 269В 159 324В 562В 548
91317 385В 314В 854 34В 063В 175 419В 378В 029 116В 800В 633 2В 271В 312 119В 071В 945 106В 413В 731 5В 433В 869 111В 847В 600 374В 927В 952 37В 225В 732 412В 153В 684
91319 3В 935В 162 11В 530В 358 15В 465В 520 448В 187 6В 483В 019 6В 931В 206 267В 583 1В 096В 511 1В 364В 094 3В 754В 558 6В 143В 850 9В 898В 408
91507 6В 614В 915 0 6В 614В 915 166В 979 0 166В 979 9В 224 0 9В 224 6В 457В 160 0 6В 457В 160
91508 1В 556 0 1В 556 103 0 103 0 0 0 1В 453 0 1В 453
99999 13В 104В 700В 544 0 13В 104В 700В 544 1В 602В 300В 004 0 1В 602В 300В 004 4В 870В 896В 945 0 4В 870В 896В 945 16В 373В 297В 485 0 16В 373В 297В 485
Итого по пассиву (баланс) 15 579 858 950 493 796 911 16 073 655 861 2 014 371 841 82 470 192 2 096 842 033 5 289 297 992 155 357 110 5 444 655 102 18 854 785 101 566 683 829 19 421 468 930
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 71В 684 21В 111В 505 21В 183В 189 52В 798В 059 120В 790В 272 173В 588В 331 52В 869В 743 141В 901В 777 194В 771В 520 0 0 0
93302 13В 334В 597 3В 703В 122 17В 037В 719 53В 678В 819 115В 951В 036 169В 629В 855 54В 039В 006 106В 270В 465 160В 309В 471 12В 974В 410 13В 383В 693 26В 358В 103
93303 18В 848В 528 23В 012В 709 41В 861В 237 139В 977В 531 170В 409В 866 310В 387В 397 42В 453В 077 103В 120В 311 145В 573В 388 116В 372В 982 90В 302В 264 206В 675В 246
93304 143В 366В 496 103В 141В 395 246В 507В 891 72В 100В 568 79В 540В 497 151В 641В 065 118В 497В 069 69В 819В 076 188В 316В 145 96В 969В 995 112В 862В 816 209В 832В 811
93305 139В 437В 146 521В 934В 602 661В 371В 748 11В 460В 716 108В 414В 605 119В 875В 321 33В 584В 463 64В 106В 659 97В 691В 122 117В 313В 399 566В 242В 548 683В 555В 947
93306 200В 000 36В 178В 029 36В 378В 029 26В 135В 780 617В 735В 004 643В 870В 784 26В 335В 780 653В 433В 433 679В 769В 213 0 479В 600 479В 600
93307 9В 203В 537 81В 420В 004 90В 623В 541 53В 950В 665 669В 792В 497 723В 743В 162 57В 137В 737 689В 963В 015 747В 100В 752 6В 016В 465 61В 249В 486 67В 265В 951
93308 13В 886В 676 78В 238В 959 92В 125В 635 28В 711В 697 260В 889В 282 289В 600В 979 22В 000В 123 215В 986В 178 237В 986В 301 20В 598В 250 123В 142В 063 143В 740В 313
93309 55В 950В 840 155В 370В 234 211В 321В 074 9В 018В 018 114В 498В 916 123В 516В 934 21В 390В 046 79В 487В 808 100В 877В 854 43В 578В 812 190В 381В 342 233В 960В 154
93310 441В 119В 624 859В 973В 265 1В 301В 092В 889 214В 103В 036 140В 614В 160 354В 717В 196 171В 237В 633 103В 922В 346 275В 159В 979 483В 985В 027 896В 665В 079 1В 380В 650В 106
93311 464В 426 0 464В 426 0 0 0 5В 196 0 5В 196 459В 230 0 459В 230
93401 0 0 0 0 3В 214В 381 3В 214В 381 0 3В 214В 381 3В 214В 381 0 0 0
93402 0 2В 637В 974 2В 637В 974 0 3В 617В 220 3В 617В 220 0 6В 255В 194 6В 255В 194 0 0 0
93403 0 527В 595 527В 595 0 4В 136 4В 136 0 531В 731 531В 731 0 0 0
93404 0 0 0 0 6В 214В 443 6В 214В 443 0 50В 733 50В 733 0 6В 163В 710 6В 163В 710
93405 0 118В 468В 991 118В 468В 991 0 13В 103В 262 13В 103В 262 0 8В 499В 089 8В 499В 089 0 123В 073В 164 123В 073В 164
93406 0 24В 899В 779 24В 899В 779 0 301В 338В 695 301В 338В 695 0 326В 238В 474 326В 238В 474 0 0 0
93407 0 4В 796В 315 4В 796В 315 0 232В 613В 588 232В 613В 588 0 211В 363В 506 211В 363В 506 0 26В 046В 397 26В 046В 397
93408 0 4В 849В 284 4В 849В 284 0 11В 720В 594 11В 720В 594 0 15В 523В 426 15В 523В 426 0 1В 046В 452 1В 046В 452
93409 0 12В 854В 074 12В 854В 074 0 4В 809В 986 4В 809В 986 0 10В 463В 944 10В 463В 944 0 7В 200В 116 7В 200В 116
93410 0 65В 419В 255 65В 419В 255 0 8В 818В 917 8В 818В 917 0 7В 408В 243 7В 408В 243 0 66В 829В 929 66В 829В 929
93411 0 33В 359В 400 33В 359В 400 0 8В 216В 113 8В 216В 113 0 6В 548В 020 6В 548В 020 0 35В 027В 493 35В 027В 493
93501 0 0 0 0 5В 704В 064 5В 704В 064 0 5В 704В 064 5В 704В 064 0 0 0
93502 0 0 0 0 5В 738В 691 5В 738В 691 0 5В 738В 691 5В 738В 691 0 0 0
93507 0 0 0 858В 551 0 858В 551 858В 551 0 858В 551 0 0 0
93509 0 0 0 0 12В 130 12В 130 0 6В 274 6В 274 0 5В 856 5В 856
93510 0 3В 857 3В 857 0 90 90 0 3В 886 3В 886 0 61 61
93605 44В 235В 041 0 44В 235В 041 0 0 0 0 0 0 44В 235В 041 0 44В 235В 041
93606 0 0 0 0 1В 058В 964 1В 058В 964 0 1В 058В 964 1В 058В 964 0 0 0
93607 0 0 0 0 1В 041В 711 1В 041В 711 0 1В 041В 711 1В 041В 711 0 0 0
93608 0 0 0 0 9В 730В 052 9В 730В 052 0 1В 616В 501 1В 616В 501 0 8В 113В 551 8В 113В 551
93609 0 8В 850В 310 8В 850В 310 0 9В 085В 031 9В 085В 031 0 9В 425В 495 9В 425В 495 0 8В 509В 846 8В 509В 846
93610 0 70В 450В 830 70В 450В 830 0 11В 547В 934 11В 547В 934 0 12В 994В 936 12В 994В 936 0 69В 003В 828 69В 003В 828
93704 0 0 0 12В 828В 750 0 12В 828В 750 12В 828В 750 0 12В 828В 750 0 0 0
93705 0 23В 013В 590 23В 013В 590 0 2В 809В 490 2В 809В 490 0 467В 791 467В 791 0 25В 355В 289 25В 355В 289
93706 0 0 0 0 301В 454 301В 454 0 301В 454 301В 454 0 0 0
93707 0 191В 025 191В 025 0 346В 431 346В 431 0 327В 645 327В 645 0 209В 811 209В 811
93708 0 106В 889 106В 889 0 1В 715В 482 1В 715В 482 0 446В 101 446В 101 0 1В 376В 270 1В 376В 270
93709 0 1В 780В 644 1В 780В 644 0 599В 994 599В 994 0 1В 462В 103 1В 462В 103 0 918В 535 918В 535
93710 0 2В 338В 106 2В 338В 106 0 612В 839 612В 839 0 594В 418 594В 418 0 2В 356В 527 2В 356В 527
93901 9В 626В 504 156В 258В 470 165В 884В 974 391В 572В 686 3В 714В 070В 971 4В 105В 643В 657 368В 512В 961 3В 607В 440В 252 3В 975В 953В 213 32В 686В 229 262В 889В 189 295В 575В 418
93902 86В 992В 352 75В 846В 804 162В 839В 156 1В 579В 624В 909 991В 912В 350 2В 571В 537В 259 1В 557В 625В 861 949В 659В 722 2В 507В 285В 583 108В 991В 400 118В 099В 432 227В 090В 832
94001 0 0 0 0 11В 052В 613 11В 052В 613 0 11В 052В 613 11В 052В 613 0 0 0
94002 0 7В 584В 589 7В 584В 589 0 179В 072В 021 179В 072В 021 0 170В 392В 614 170В 392В 614 0 16В 263В 996 16В 263В 996
94101 0 0 0 3В 337В 909 0 3В 337В 909 2В 749В 902 0 2В 749В 902 588В 007 0 588В 007
94102 0 6В 348 6В 348 1В 165В 298 23В 223 1В 188В 521 1В 165В 298 29В 571 1В 194В 869 0 0 0
99996 3В 431В 366В 133 0 3В 431В 366В 133 8В 844В 344В 335 0 8В 844В 344В 335 8В 438В 646В 034 0 8В 438В 646В 034 3В 837В 064В 434 0 3В 837В 064В 434
Итого по активу (баланс) 4 408 103 584 2 498 327 953 6 906 431 537 11 495 667 327 7 938 743 005 19 434 410 332 10 981 937 230 7 603 872 615 18 585 809 845 4 921 833 681 2 833 198 343 7 755 032 024
Пассив
96301 19В 827В 033 1В 018В 825 20В 845В 858 130В 380В 133 65В 298В 687 195В 678В 820 110В 553В 100 64В 279В 862 174В 832В 962 0 0 0
96302 3В 191В 914 17В 441В 019 20В 632В 933 100В 597В 369 63В 129В 447 163В 726В 816 108В 589В 629 61В 142В 673 169В 732В 302 11В 184В 174 15В 454В 245 26В 638В 419
96303 22В 161В 674 13В 454В 412 35В 616В 086 99В 133В 668 37В 874В 161 137В 007В 829 149В 198В 390 113В 049В 116 262В 247В 506 72В 226В 396 88В 629В 367 160В 855В 763
96304 90В 679В 331 111В 488В 927 202В 168В 258 68В 156В 315 80В 970В 416 149В 126В 731 86В 943В 220 69В 627В 657 156В 570В 877 109В 466В 236 100В 146В 168 209В 612В 404
96305 389В 974В 640 405В 135В 233 795В 109В 873 58В 364В 459 35В 268В 933 93В 633В 392 48В 414В 956 52В 613В 552 101В 028В 508 380В 025В 137 422В 479В 852 802В 504В 989
96306 0 51В 414В 620 51В 414В 620 20В 183В 553 632В 223В 511 652В 407В 064 20В 183В 553 581В 242В 834 601В 426В 387 0 433В 943 433В 943
96307 0 52В 273В 109 52В 273В 109 31В 432В 848 533В 784В 168 565В 217В 016 32В 867В 324 540В 673В 230 573В 540В 554 1В 434В 476 59В 162В 171 60В 596В 647
96308 4В 722В 598 83В 040В 989 87В 763В 587 5В 099В 324 215В 506В 787 220В 606В 111 5В 293В 302 244В 247В 627 249В 540В 929 4В 916В 576 111В 781В 829 116В 698В 405
96309 89В 033В 462 112В 691В 665 201В 725В 127 36В 483В 302 59В 951В 065 96В 434В 367 69В 587В 273 46В 247В 856 115В 835В 129 122В 137В 433 98В 988В 456 221В 125В 889
96310 228В 499В 345 947В 720В 752 1В 176В 220В 097 35В 558В 162 242В 525В 930 278В 084В 092 18В 230В 931 332В 996В 252 351В 227В 183 211В 172В 114 1В 038В 191В 074 1В 249В 363В 188
96311 31В 019В 708 0 31В 019В 708 5В 006В 017 0 5В 006В 017 4В 230В 340 0 4В 230В 340 30В 244В 031 0 30В 244В 031
96401 0 0 0 0 2В 564 2В 564 0 2В 564 2В 564 0 0 0
96402 0 0 0 0 3В 038В 682 3В 038В 682 0 3В 038В 682 3В 038В 682 0 0 0
96403 0 2В 868В 213 2В 868В 213 0 2В 976В 893 2В 976В 893 0 108В 680 108В 680 0 0 0
96404 0 0 0 0 21В 744 21В 744 0 3В 150В 654 3В 150В 654 0 3В 128В 910 3В 128В 910
96405 0 0 0 0 3В 077В 593 3В 077В 593 0 3В 077В 593 3В 077В 593 0 0 0
96406 0 9В 888В 248 9В 888В 248 0 360В 658В 909 360В 658В 909 0 350В 770В 661 350В 770В 661 0 0 0
96407 0 43В 225В 990 43В 225В 990 0 400В 930В 919 400В 930В 919 0 390В 647В 970 390В 647В 970 0 32В 943В 041 32В 943В 041
96408 0 9В 616В 612 9В 616В 612 0 34В 836В 653 34В 836В 653 0 54В 660В 409 54В 660В 409 0 29В 440В 368 29В 440В 368
96409 0 17В 701В 286 17В 701В 286 0 13В 365В 470 13В 365В 470 0 5В 642В 736 5В 642В 736 0 9В 978В 552 9В 978В 552
96410 0 75В 270В 408 75В 270В 408 0 8В 026В 077 8В 026В 077 0 9В 923В 920 9В 923В 920 0 77В 168В 251 77В 168В 251
96411 0 649В 981 649В 981 0 57В 110 57В 110 0 91В 922 91В 922 0 684В 793 684В 793
96501 0 0 0 3В 286В 251 0 3В 286В 251 3В 286В 251 0 3В 286В 251 0 0 0
96502 0 0 0 3В 312В 615 0 3В 312В 615 3В 312В 615 0 3В 312В 615 0 0 0
96503 3В 287В 473 0 3В 287В 473 7В 232В 321 168В 014 7В 400В 335 38В 563В 659 11В 166В 206 49В 729В 865 34В 618В 811 10В 998В 192 45В 617В 003
96504 36В 720В 955 10В 225В 378 46В 946В 333 37В 813В 579 10В 820В 647 48В 634В 226 1В 092В 624 595В 269 1В 687В 893 0 0 0
96509 0 0 0 0 18В 229 18В 229 0 30В 818 30В 818 0 12В 589 12В 589
96510 2В 177В 660 22В 552В 020 24В 729В 680 0 1В 978В 740 1В 978В 740 33В 254 3В 054В 073 3В 087В 327 2В 210В 914 23В 627В 353 25В 838В 267
96601 0 0 0 365В 923 0 365В 923 365В 923 0 365В 923 0 0 0
96602 0 0 0 454В 642 0 454В 642 454В 642 0 454В 642 0 0 0
96603 213В 574 0 213В 574 980В 603 0 980В 603 1В 225В 385 0 1В 225В 385 458В 356 0 458В 356
96604 390В 497 0 390В 497 1В 255В 458 0 1В 255В 458 864В 961 0 864В 961 0 0 0
96605 44В 235В 041 0 44В 235В 041 0 0 0 0 0 0 44В 235В 041 0 44В 235В 041
96606 0 0 0 0 1В 552В 954 1В 552В 954 0 1В 552В 954 1В 552В 954 0 0 0
96607 0 449В 199 449В 199 0 1В 535В 095 1В 535В 095 0 1В 085В 896 1В 085В 896 0 0 0
96608 0 383В 576 383В 576 0 1В 308В 786 1В 308В 786 0 8В 918В 001 8В 918В 001 0 7В 992В 791 7В 992В 791
96609 0 8В 892В 204 8В 892В 204 0 8В 738В 753 8В 738В 753 0 7В 208В 588 7В 208В 588 0 7В 362В 039 7В 362В 039
96610 0 103В 891В 667 103В 891В 667 0 10В 054В 602 10В 054В 602 0 13В 529В 281 13В 529В 281 0 107В 366В 346 107В 366В 346
96704 751В 588 0 751В 588 5В 535В 455 0 5В 535В 455 8В 478В 990 0 8В 478В 990 3В 695В 123 0 3В 695В 123
96705 0 24В 289В 716 24В 289В 716 0 493В 730 493В 730 0 2В 965В 279 2В 965В 279 0 26В 761В 265 26В 761В 265
96706 0 0 0 0 267В 539 267В 539 0 267В 539 267В 539 0 0 0
96707 0 0 0 0 297В 090 297В 090 0 297В 090 297В 090 0 0 0
96708 0 32В 591 32В 591 0 320В 120 320В 120 0 555В 068 555В 068 0 267В 539 267В 539
96709 0 1В 317В 109 1В 317В 109 0 829В 847 829В 847 0 365В 557 365В 557 0 852В 819 852В 819
96710 0 1В 206В 825 1В 206В 825 0 1В 256В 222 1В 256В 222 0 1В 537В 447 1В 537В 447 0 1В 488В 050 1В 488В 050
96901 140В 009В 199 26В 019В 955 166В 029В 154 3В 359В 968В 918 601В 635В 594 3В 961В 604В 512 3В 464В 474В 710 617В 271В 818 4В 081В 746В 528 244В 514В 991 41В 656В 179 286В 171В 170
96902 10В 512В 650 131В 987В 240 142В 499В 890 155В 495В 554 2В 343В 419В 843 2В 498В 915В 397 154В 472В 904 2В 402В 597В 522 2В 557В 070В 426 9В 490В 000 191В 164В 919 200В 654В 919
97001 0 0 0 0 17В 833В 550 17В 833В 550 0 18В 849В 506 18В 849В 506 0 1В 015В 956 1В 015В 956
97002 0 27В 773В 203 27В 773В 203 0 180В 306В 892 180В 306В 892 0 197В 462В 273 197В 462В 273 0 44В 928В 584 44В 928В 584
97101 36В 819 0 36В 819 2В 468В 183 0 2В 468В 183 3В 360В 348 0 3В 360В 348 928В 984 0 928В 984
97102 0 0 0 687В 225 142В 757 829В 982 687В 225 142В 757 829В 982 0 0 0
99997 3В 475В 065В 404 0 3В 475В 065В 404 8В 443В 133В 152 0 8В 443В 133В 152 8В 886В 035В 338 0 8В 886В 035В 338 3В 917В 967В 590 0 3В 917В 967В 590
Итого по пассиву (баланс) 4 592 510 565 2 313 920 972 6 906 431 537 12 612 385 029 5 976 504 723 18 588 889 752 13 220 800 847 6 216 689 392 19 437 490 239 5 200 926 383 2 554 105 641 7 755 032 024
Д. Счета депо
Актив
98000 0 0 174В 571В 790,0000 0 0 156,0000 0 0 109,0000 0 0 174В 571В 837,0000
98010 0 0 2В 419В 313В 173В 693,0666 0 0 262В 455В 528В 710,1800 0 0 260В 543В 705В 575,1800 0 0 2В 421В 224В 996В 828,0666
98020 0 0 0,0000 0 0 4,0000 0 0 4,0000 0 0 0,0000
98030 0 0 0,0000 0 0 4В 200,0000 0 0 0,0000 0 0 4В 200,0000
Итого по активу (баланс) 0 0 2 419 487 745 483,0666 0 0 262 455 533 070,1800 0 0 260 543 705 688,1800 0 0 2 421 399 572 865,0666
Пассив
98040 0 0 1В 870В 138В 285В 331,9538 0 0 258В 434В 709В 011,0000 0 0 258В 035В 840В 867,0000 0 0 1В 869В 739В 417В 187,9538
98050 0 0 150В 828В 633В 354,1128 0 0 145В 693В 828,0000 0 0 145В 860В 622,0000 0 0 150В 828В 800В 148,1128
98053 0 0 0,0000 0 0 1В 830,0000 0 0 1В 830,0000 0 0 0,0000
98055 0 0 2В 425В 820В 821,0000 0 0 446В 732В 177,0000 0 0 450В 314В 169,0000 0 0 2В 429В 402В 813,0000
98065 0 0 10В 095В 372В 645,0000 0 0 565В 564В 971,1800 0 0 55В 816В 032,1800 0 0 9В 585В 623В 706,0000
98070 0 0 385В 996В 330В 786,0000 0 0 1В 031В 892В 284В 796,0000 0 0 1В 034В 708В 981В 658,0000 0 0 388В 813В 027В 648,0000
98080 0 0 4В 231,0000 0 0 400В 000,0000 0 0 400В 000,0000 0 0 4В 231,0000
98090 0 0 3В 298В 314,0000 0 0 1В 183,0000 0 0 0,0000 0 0 3В 297В 131,0000
Итого по пассиву (баланс) 0 0 2 419 487 745 483,0666 0 0 1 291 485 387 796,1800 0 0 1 293 397 215 178,1800 0 0 2 421 399 572 865,0666
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