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Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2015 г. 

Наименование кредитной организации
Акционерное общество Банк Инго
Регистрационный номер
2307

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 2В 468В 607 0 2В 468В 607 258В 937 0 258В 937 469В 166 0 469В 166 2В 258В 378 0 2В 258В 378
20202 726В 450 1В 296В 113 2В 022В 563 6В 530В 608 4В 528В 463 11В 059В 071 6В 655В 596 4В 616В 985 11В 272В 581 601В 462 1В 207В 591 1В 809В 053
20208 521В 552 7В 219 528В 771 1В 229В 812 11В 625 1В 241В 437 1В 169В 309 12В 624 1В 181В 933 582В 055 6В 220 588В 275
20209 36В 683 0 36В 683 2В 348В 818 579В 372 2В 928В 190 2В 352В 551 579В 372 2В 931В 923 32В 950 0 32В 950
20302 0 918 918 0 84 84 0 223 223 0 779 779
20303 0 11В 567 11В 567 0 1В 231 1В 231 0 2В 793 2В 793 0 10В 005 10В 005
30102 872В 081 0 872В 081 59В 221В 278 0 59В 221В 278 59В 048В 857 0 59В 048В 857 1В 044В 502 0 1В 044В 502
30110 43В 219 910В 907 954В 126 597В 971 5В 501В 832 6В 099В 803 584В 220 6В 164В 799 6В 749В 019 56В 970 247В 940 304В 910
30114 0 78В 811 78В 811 0 16В 720В 362 16В 720В 362 0 16В 424В 795 16В 424В 795 0 374В 378 374В 378
30202 1В 003В 780 0 1В 003В 780 36В 404 0 36В 404 0 0 0 1В 040В 184 0 1В 040В 184
30204 389В 456 0 389В 456 167В 997 0 167В 997 0 0 0 557В 453 0 557В 453
30210 4В 000 0 4В 000 55В 000 0 55В 000 59В 000 0 59В 000 0 0 0
30215 1В 000 11В 029 12В 029 0 1В 131 1В 131 0 2В 357 2В 357 1В 000 9В 803 10В 803
30221 1В 096 3В 715 4В 811 0 64В 986 64В 986 0 64В 986 64В 986 1В 096 3В 715 4В 811
30233 29В 630 6В 289 35В 919 1В 436В 995 56В 841 1В 493В 836 1В 438В 614 57В 423 1В 496В 037 28В 011 5В 707 33В 718
30235 0 0 0 405В 010 0 405В 010 190В 000 0 190В 000 215В 010 0 215В 010
30302 527В 028 416В 345 943В 373 4В 552В 582 1В 735В 251 6В 287В 833 4В 517В 952 1В 213В 132 5В 731В 084 561В 658 938В 464 1В 500В 122
30306 18В 376В 257 4В 111В 826 22В 488В 083 12В 626В 000 1В 378В 970 14В 004В 970 11В 560В 902 1В 129В 579 12В 690В 481 19В 441В 355 4В 361В 217 23В 802В 572
30413 14В 074 0 14В 074 12В 874В 100 0 12В 874В 100 12В 875В 410 0 12В 875В 410 12В 764 0 12В 764
30424 98В 999 26В 976 125В 975 77В 277В 001 693В 285 77В 970В 286 77В 233В 979 689В 107 77В 923В 086 142В 021 31В 154 173В 175
30425 18В 000 0 18В 000 0 0 0 0 0 0 18В 000 0 18В 000
32002 0 0 0 6В 600В 000 0 6В 600В 000 6В 600В 000 0 6В 600В 000 0 0 0
32003 1В 400В 000 0 1В 400В 000 1В 600В 000 330В 497 1В 930В 497 2В 000В 000 330В 497 2В 330В 497 1В 000В 000 0 1В 000В 000
32005 500В 000 1В 240В 724 1В 740В 724 0 97В 586 97В 586 500В 000 1В 338В 310 1В 838В 310 0 0 0
32007 500В 000 0 500В 000 0 0 0 0 0 0 500В 000 0 500В 000
32010 0 501 501 0 35 35 0 73 73 0 463 463
32102 0 0 0 0 4В 046В 713 4В 046В 713 0 4В 046В 713 4В 046В 713 0 0 0
32103 0 182В 345 182В 345 0 1В 428В 558 1В 428В 558 0 977В 800 977В 800 0 633В 103 633В 103
32110 0 202В 933 202В 933 0 20В 813 20В 813 0 43В 357 43В 357 0 180В 389 180В 389
32201 303 2В 109 2В 412 0 216 216 0 450 450 303 1В 875 2В 178
44208 54В 000 0 54В 000 0 0 0 0 0 0 54В 000 0 54В 000
44607 560В 909 0 560В 909 197В 533 0 197В 533 0 0 0 758В 442 0 758В 442
45107 1В 858В 621 0 1В 858В 621 0 0 0 86В 657 0 86В 657 1В 771В 964 0 1В 771В 964
45108 86В 849 0 86В 849 0 0 0 0 0 0 86В 849 0 86В 849
45201 217В 353 0 217В 353 435В 449 0 435В 449 485В 880 0 485В 880 166В 922 0 166В 922
45203 143В 400 0 143В 400 248В 100 0 248В 100 247В 500 0 247В 500 144В 000 0 144В 000
45204 1В 318В 023 0 1В 318В 023 48В 087 0 48В 087 1В 048В 627 0 1В 048В 627 317В 483 0 317В 483
45205 1В 924В 443 0 1В 924В 443 1В 365В 485 0 1В 365В 485 520В 461 0 520В 461 2В 769В 467 0 2В 769В 467
45206 6В 087В 413 1В 494В 116 7В 581В 529 627В 545 153В 240 780В 785 297В 473 319В 220 616В 693 6В 417В 485 1В 328В 136 7В 745В 621
45207 4В 046В 763 0 4В 046В 763 14В 307 0 14В 307 32В 978 0 32В 978 4В 028В 092 0 4В 028В 092
45208 8В 931В 239 0 8В 931В 239 1В 417 0 1В 417 178В 763 0 178В 763 8В 753В 893 0 8В 753В 893
45407 1В 655 0 1В 655 0 0 0 181 0 181 1В 474 0 1В 474
45408 20В 149 0 20В 149 0 0 0 431 0 431 19В 718 0 19В 718
45505 44В 290 0 44В 290 2В 721 0 2В 721 7В 990 0 7В 990 39В 021 0 39В 021
45506 1В 092В 534 0 1В 092В 534 20В 177 0 20В 177 66В 150 0 66В 150 1В 046В 561 0 1В 046В 561
45507 11В 629В 877 2В 914В 451 14В 544В 328 68В 406 292В 233 360В 639 318В 488 663В 878 982В 366 11В 379В 795 2В 542В 806 13В 922В 601
45509 97В 270 4В 130 101В 400 43В 114 2В 353 45В 467 43В 154 3В 498 46В 652 97В 230 2В 985 100В 215
45510 88В 192 0 88В 192 0 0 0 210 0 210 87В 982 0 87В 982
45705 691 0 691 0 0 0 31 0 31 660 0 660
45706 22В 328 0 22В 328 0 0 0 29 0 29 22В 299 0 22В 299
45708 0 9 9 1 23 24 0 5 5 1 27 28
45811 98В 147 185В 311 283В 458 84В 833 12В 237 97В 070 0 197В 548 197В 548 182В 980 0 182В 980
45812 1В 107В 116 134В 151 1В 241В 267 284В 452 13В 759 298В 211 124В 559 28В 661 153В 220 1В 267В 009 119В 249 1В 386В 258
45814 44В 100 2В 953 47В 053 100 303 403 6В 656 631 7В 287 37В 544 2В 625 40В 169
45815 1В 200В 152 944В 416 2В 144В 568 82В 553 106В 454 189В 007 33В 193 209В 932 243В 125 1В 249В 512 840В 938 2В 090В 450
45817 0 336 336 0 35 35 0 72 72 0 299 299
45911 2В 889 10В 826 13В 715 4В 954 715 5В 669 0 11В 541 11В 541 7В 843 0 7В 843
45912 19В 490 0 19В 490 3В 331 0 3В 331 8В 796 0 8В 796 14В 025 0 14В 025
45914 386 0 386 0 0 0 1 0 1 385 0 385
45915 55В 546 47В 192 102В 738 22В 149 10В 822 32В 971 18В 057 15В 919 33В 976 59В 638 42В 095 101В 733
45917 0 11 11 0 1 1 0 2 2 0 10 10
47404 0 539В 713 539В 713 92В 659В 954 26В 087В 782 118В 747В 736 92В 659В 954 26В 145В 613 118В 805В 567 0 481В 882 481В 882
47408 5В 000 551В 835 556В 835 27В 199В 267 32В 760В 171 59В 959В 438 27В 204В 267 33В 250В 238 60В 454В 505 0 61В 768 61В 768
47410 0 66В 865 66В 865 0 6В 314 6В 314 0 73В 179 73В 179 0 0 0
47415 2В 320 0 2В 320 0 0 0 2 0 2 2В 318 0 2В 318
47417 0 0 0 12 4 16 12 4 16 0 0 0
47423 389В 125 155В 137 544В 262 65В 176 74В 023 139В 199 36В 568 89В 892 126В 460 417В 733 139В 268 557В 001
47427 209В 864 219В 107 428В 971 355В 547 42В 675 398В 222 350В 244 86В 442 436В 686 215В 167 175В 340 390В 507
47431 0 0 0 30В 570 0 30В 570 0 0 0 30В 570 0 30В 570
47801 1В 549В 292 189В 775 1В 739В 067 2В 892 19В 413 22В 305 37В 462 41В 679 79В 141 1В 514В 722 167В 509 1В 682В 231
47802 235В 394 0 235В 394 0 0 0 13В 279 0 13В 279 222В 115 0 222В 115
47803 3В 157В 682 0 3В 157В 682 843В 633 0 843В 633 1В 087В 815 0 1В 087В 815 2В 913В 500 0 2В 913В 500
50206 145В 420 0 145В 420 9В 694 0 9В 694 17В 507 0 17В 507 137В 607 0 137В 607
50207 1В 752В 094 0 1В 752В 094 12В 831В 435 0 12В 831В 435 13В 757В 263 0 13В 757В 263 826В 266 0 826В 266
50208 3В 157В 569 0 3В 157В 569 1В 174В 189 0 1В 174В 189 1В 043 0 1В 043 4В 330В 715 0 4В 330В 715
50210 0 10В 173 10В 173 0 483 483 0 10В 656 10В 656 0 0 0
50211 141В 322 1В 642В 293 1В 783В 615 1В 086 4В 895В 719 4В 896В 805 0 4В 079В 091 4В 079В 091 142В 408 2В 458В 921 2В 601В 329
50218 1В 285В 642 674В 780 1В 960В 422 13В 773В 058 985В 816 14В 758В 874 12В 817В 589 440В 531 13В 258В 120 2В 241В 111 1В 220В 065 3В 461В 176
50221 0 0 0 30В 795 0 30В 795 26В 760 0 26В 760 4В 035 0 4В 035
50305 405В 796 0 405В 796 45В 220В 340 0 45В 220В 340 43В 093В 069 0 43В 093В 069 2В 533В 067 0 2В 533В 067
50306 1В 262В 100 0 1В 262В 100 4В 542В 790 0 4В 542В 790 4В 647В 635 0 4В 647В 635 1В 157В 255 0 1В 157В 255
50307 487В 990 0 487В 990 297В 437 0 297В 437 293В 402 0 293В 402 492В 025 0 492В 025
50308 2В 548В 222 0 2В 548В 222 20В 491В 841 0 20В 491В 841 20В 870В 210 0 20В 870В 210 2В 169В 853 0 2В 169В 853
50311 0 964В 810 964В 810 0 104В 683 104В 683 0 206В 680 206В 680 0 862В 813 862В 813
50318 7В 632В 940 0 7В 632В 940 67В 705В 045 0 67В 705В 045 70В 520В 227 0 70В 520В 227 4В 817В 758 0 4В 817В 758
50505 3В 189 0 3В 189 0 0 0 0 0 0 3В 189 0 3В 189
50705 238В 340 0 238В 340 0 0 0 0 0 0 238В 340 0 238В 340
50706 1В 698В 205 0 1В 698В 205 0 0 0 0 0 0 1В 698В 205 0 1В 698В 205
50708 0 542В 295 542В 295 0 55В 619 55В 619 0 115В 862 115В 862 0 482В 052 482В 052
50709 129В 309 0 129В 309 0 0 0 0 0 0 129В 309 0 129В 309
50721 7В 682 0 7В 682 2В 716 0 2В 716 9В 511 0 9В 511 887 0 887
51506 196В 091 0 196В 091 1В 307 0 1В 307 0 0 0 197В 398 0 197В 398
52503 1В 562 0 1В 562 0 0 0 196 0 196 1В 366 0 1В 366
52601 1В 925 0 1В 925 8В 779 0 8В 779 10В 704 0 10В 704 0 0 0
60102 29В 436 0 29В 436 0 0 0 0 0 0 29В 436 0 29В 436
60202 10 0 10 0 0 0 0 0 0 10 0 10
60302 66В 143 0 66В 143 3В 418 0 3В 418 7В 605 0 7В 605 61В 956 0 61В 956
60308 2В 291 0 2В 291 315 6 321 395 6 401 2В 211 0 2В 211
60310 34В 972 0 34В 972 9В 077 0 9В 077 9В 509 0 9В 509 34В 540 0 34В 540
60312 233В 749 0 233В 749 85В 650 0 85В 650 85В 291 0 85В 291 234В 108 0 234В 108
60314 2В 717 5В 542 8В 259 1В 863 4В 343 6В 206 1В 309 1В 889 3В 198 3В 271 7В 996 11В 267
60323 28В 734 238 28В 972 2В 537 24 2В 561 5В 367 51 5В 418 25В 904 211 26В 115
60401 711В 310 0 711В 310 2В 529 0 2В 529 1В 290 0 1В 290 712В 549 0 712В 549
60406 16 0 16 0 0 0 0 0 0 16 0 16
60408 1В 974 0 1В 974 240 0 240 240 0 240 1В 974 0 1В 974
60409 2В 842 0 2В 842 240 0 240 240 0 240 2В 842 0 2В 842
60701 14В 417 0 14В 417 3В 525 0 3В 525 1В 241 0 1В 241 16В 701 0 16В 701
60901 5В 518 0 5В 518 0 0 0 0 0 0 5В 518 0 5В 518
61002 1В 695 0 1В 695 125 0 125 125 0 125 1В 695 0 1В 695
61008 9В 220 0 9В 220 878 0 878 1В 086 0 1В 086 9В 012 0 9В 012
61009 8В 858 0 8В 858 39 0 39 2В 108 0 2В 108 6В 789 0 6В 789
61011 637В 025 0 637В 025 19В 680 0 19В 680 5В 521 0 5В 521 651В 184 0 651В 184
61209 0 0 0 6В 347 0 6В 347 6В 347 0 6В 347 0 0 0
61210 0 0 0 3В 977В 377 0 3В 977В 377 3В 977В 377 0 3В 977В 377 0 0 0
61212 0 0 0 1В 142В 478 0 1В 142В 478 1В 142В 478 0 1В 142В 478 0 0 0
61213 0 0 0 8В 850 0 8В 850 8В 850 0 8В 850 0 0 0
61403 369В 062 0 369В 062 17В 656 0 17В 656 19В 422 0 19В 422 367В 296 0 367В 296
61601 0 0 0 10В 855 0 10В 855 10В 855 0 10В 855 0 0 0
61702 78В 188 0 78В 188 0 0 0 0 0 0 78В 188 0 78В 188
70606 2В 025В 695 0 2В 025В 695 2В 113В 837 0 2В 113В 837 8В 025 0 8В 025 4В 131В 507 0 4В 131В 507
70608 6В 154В 946 0 6В 154В 946 6В 404В 813 0 6В 404В 813 0 0 0 12В 559В 759 0 12В 559В 759
70609 34В 478 0 34В 478 12В 598 0 12В 598 0 0 0 47В 076 0 47В 076
70610 4В 131 0 4В 131 76 0 76 0 0 0 4В 207 0 4В 207
70611 0 0 0 94 0 94 0 0 0 94 0 94
70614 1В 277 0 1В 277 1В 950 0 1В 950 784 0 784 2В 443 0 2В 443
70706 21В 884В 775 0 21В 884В 775 0 0 0 18 0 18 21В 884В 757 0 21В 884В 757
70708 35В 939В 854 0 35В 939В 854 0 0 0 0 0 0 35В 939В 854 0 35В 939В 854
70709 167В 897 0 167В 897 0 0 0 0 0 0 167В 897 0 167В 897
70710 10В 403 0 10В 403 0 0 0 0 0 0 10В 403 0 10В 403
70711 83В 584 0 83В 584 0 0 0 0 0 0 83В 584 0 83В 584
70714 129В 907 0 129В 907 0 0 0 0 0 0 129В 907 0 129В 907
Итого по активу (баланс) 163 605 239 19 810 792 183 416 031 492 447 837 102 827 101 595 274 938 483 532 023 103 688 095 587 220 118 172 521 053 18 949 798 191 470 851
Пассив
10207 5В 000В 000 0 5В 000В 000 0 0 0 0 0 0 5В 000В 000 0 5В 000В 000
10601 34В 286 0 34В 286 0 0 0 0 0 0 34В 286 0 34В 286
10602 42В 029 0 42В 029 0 0 0 0 0 0 42В 029 0 42В 029
10603 7В 887 0 7В 887 36В 276 0 36В 276 33В 511 0 33В 511 5В 122 0 5В 122
10701 869В 540 0 869В 540 0 0 0 0 0 0 869В 540 0 869В 540
10801 4В 156В 684 0 4В 156В 684 0 0 0 0 0 0 4В 156В 684 0 4В 156В 684
20309 0 98В 854 98В 854 0 30В 788 30В 788 0 18В 407 18В 407 0 86В 473 86В 473
30109 0 93В 735 93В 735 570В 321 575В 204 1В 145В 525 570В 321 502В 551 1В 072В 872 0 21В 082 21В 082
30111 0 520 520 0 477 477 0 38 38 0 81 81
30126 36 0 36 0 0 0 41 0 41 77 0 77
30220 0 0 0 0 34В 247 34В 247 0 36В 033 36В 033 0 1В 786 1В 786
30222 11 0 11 0 33В 023 33В 023 0 33В 023 33В 023 11 0 11
30223 0 0 0 1В 204 0 1В 204 1В 209 0 1В 209 5 0 5
30226 8В 000 0 8В 000 310 0 310 271 0 271 7В 961 0 7В 961
30232 31В 003 2В 795 33В 798 4В 680В 892 162В 871 4В 843В 763 4В 675В 946 162В 179 4В 838В 125 26В 057 2В 103 28В 160
30236 0 0 0 0 14В 156 14В 156 0 14В 156 14В 156 0 0 0
30301 527В 027 416В 346 943В 373 4В 517В 950 1В 213В 133 5В 731В 083 4В 552В 582 1В 735В 250 6В 287В 832 561В 659 938В 463 1В 500В 122
30305 18В 376В 258 4В 111В 825 22В 488В 083 11В 560В 902 1В 129В 575 12В 690В 477 12В 625В 999 1В 378В 967 14В 004В 966 19В 441В 355 4В 361В 217 23В 802В 572
30601 5В 026 1В 694 6В 720 19В 602 362 19В 964 64В 350 174 64В 524 49В 774 1В 506 51В 280
30603 411 0 411 0 0 0 0 0 0 411 0 411
30606 9 0 9 0 0 0 0 0 0 9 0 9
31302 0 0 0 1В 015В 000 0 1В 015В 000 1В 015В 000 0 1В 015В 000 0 0 0
31303 80В 000 0 80В 000 310В 000 0 310В 000 365В 000 0 365В 000 135В 000 0 135В 000
31502 0 0 0 28В 547В 755 0 28В 547В 755 28В 547В 755 0 28В 547В 755 0 0 0
31503 3В 156В 186 0 3В 156В 186 8В 826В 886 0 8В 826В 886 6В 914В 659 0 6В 914В 659 1В 243В 959 0 1В 243В 959
32015 157 0 157 0 0 0 0 0 0 157 0 157
32211 1 0 1 0 0 0 82 0 82 83 0 83
32901 3В 612В 308 905В 622 4В 517В 930 28В 671В 623 301В 620 28В 973В 243 29В 226В 874 758В 876 29В 985В 750 4В 167В 559 1В 362В 878 5В 530В 437
40302 3В 391 0 3В 391 539 0 539 417 0 417 3В 269 0 3В 269
40502 9В 953 0 9В 953 307В 552 0 307В 552 309В 043 0 309В 043 11В 444 0 11В 444
40602 756 0 756 4В 452 0 4В 452 4В 990 0 4В 990 1В 294 0 1В 294
40603 712 0 712 781 0 781 690 0 690 621 0 621
40701 1В 084В 684 1В 179В 463 2В 264В 147 7В 616В 528 2В 066В 078 9В 682В 606 8В 786В 314 1В 993В 284 10В 779В 598 2В 254В 470 1В 106В 669 3В 361В 139
40702 4В 923В 739 3В 188В 334 8В 112В 073 39В 166В 655 6В 218В 912 45В 385В 567 39В 203В 039 5В 989В 435 45В 192В 474 4В 960В 123 2В 958В 857 7В 918В 980
40703 1В 508В 320 287В 266 1В 795В 586 399В 246 130В 366 529В 612 286В 423 21В 585 308В 008 1В 395В 497 178В 485 1В 573В 982
40802 124В 783 640 125В 423 338В 136 6В 240 344В 376 331В 721 7В 726 339В 447 118В 368 2В 126 120В 494
40804 2 0 2 0 0 0 0 0 0 2 0 2
40807 292В 063 77В 485 369В 548 834В 611 283В 577 1В 118В 188 672В 082 210В 442 882В 524 129В 534 4В 350 133В 884
40814 5 0 5 0 0 0 0 0 0 5 0 5
40815 2 0 2 0 0 0 0 0 0 2 0 2
40817 948В 914 189В 590 1В 138В 504 3В 320В 411 287В 785 3В 608В 196 3В 338В 058 267В 367 3В 605В 425 966В 561 169В 172 1В 135В 733
40820 26В 273 51В 552 77В 825 35В 439 12В 194 47В 633 39В 216 5В 642 44В 858 30В 050 45В 000 75В 050
40821 8В 835 0 8В 835 208В 373 0 208В 373 208В 005 0 208В 005 8В 467 0 8В 467
40903 4 0 4 1 0 1 0 0 0 3 0 3
40905 2В 765 0 2В 765 12В 571 0 12В 571 12В 614 0 12В 614 2В 808 0 2В 808
40906 0 0 0 31В 683 0 31В 683 31В 683 0 31В 683 0 0 0
40909 0 0 0 4В 045 9В 275 13В 320 4В 045 9В 275 13В 320 0 0 0
40910 0 0 0 1В 264 3В 036 4В 300 1В 264 3В 036 4В 300 0 0 0
40911 760 0 760 26В 574 0 26В 574 26В 041 0 26В 041 227 0 227
40912 17 8 25 2В 484 6В 181 8В 665 2В 484 6В 180 8В 664 17 7 24
40913 0 1 1 405 2В 308 2В 713 405 2В 308 2В 713 0 1 1
42001 60 0 60 0 0 0 0 0 0 60 0 60
42002 430В 000 0 430В 000 1В 799В 000 0 1В 799В 000 1В 841В 500 0 1В 841В 500 472В 500 0 472В 500
42003 0 0 0 0 0 0 45В 000 0 45В 000 45В 000 0 45В 000
42004 0 70В 390 70В 390 0 15В 563 15В 563 3В 000 7В 159 10В 159 3В 000 61В 986 64В 986
42005 464В 000 0 464В 000 411В 000 0 411В 000 0 0 0 53В 000 0 53В 000
42006 104В 500 0 104В 500 0 0 0 0 0 0 104В 500 0 104В 500
42101 23 0 23 0 0 0 0 0 0 23 0 23
42102 1В 738В 730 233В 374 1В 972В 104 4В 814В 960 1В 389В 295 6В 204В 255 4В 709В 075 1В 326В 880 6В 035В 955 1В 632В 845 170В 959 1В 803В 804
42103 1В 611В 280 455В 419 2В 066В 699 1В 474В 980 345В 476 1В 820В 456 1В 822В 200 21В 411 1В 843В 611 1В 958В 500 131В 354 2В 089В 854
42104 145В 045 27В 948 172В 993 98В 800 5В 582 104В 382 99В 100 2В 210 101В 310 145В 345 24В 576 169В 921
42105 165В 440 0 165В 440 226В 690 0 226В 690 299В 180 0 299В 180 237В 930 0 237В 930
42106 1В 672В 091 0 1В 672В 091 386В 400 0 386В 400 664В 434 0 664В 434 1В 950В 125 0 1В 950В 125
42107 44В 000 221В 348 265В 348 39В 990 53В 081 93В 071 0 22В 649 22В 649 4В 010 190В 916 194В 926
42202 4В 000 0 4В 000 4В 000 0 4В 000 3В 000 0 3В 000 3В 000 0 3В 000
42203 2В 000 0 2В 000 0 0 0 0 0 0 2В 000 0 2В 000
42204 166В 000 0 166В 000 29В 000 0 29В 000 0 0 0 137В 000 0 137В 000
42205 31В 790 0 31В 790 1В 815 0 1В 815 42В 900 0 42В 900 72В 875 0 72В 875
42206 10В 442 0 10В 442 0 0 0 160В 200 0 160В 200 170В 642 0 170В 642
42301 367В 082 193В 711 560В 793 1В 164В 664 527В 545 1В 692В 209 1В 089В 239 563В 518 1В 652В 757 291В 657 229В 684 521В 341
42303 101 2В 636 2В 737 0 566 566 0 270 270 101 2В 340 2В 441
42304 6В 829В 185 383В 740 7В 212В 925 477В 981 101В 492 579В 473 1В 134В 996 79В 734 1В 214В 730 7В 486В 200 361В 982 7В 848В 182
42305 1В 021В 149 154В 997 1В 176В 146 41В 047 46В 662 87В 709 237В 059 35В 247 272В 306 1В 217В 161 143В 582 1В 360В 743
42306 6В 312В 238 4В 951В 804 11В 264В 042 1В 503В 547 1В 950В 879 3В 454В 426 688В 318 1В 203В 914 1В 892В 232 5В 497В 009 4В 204В 839 9В 701В 848
42307 30В 453 75В 680 106В 133 2В 696 26В 792 29В 488 6В 033 16В 981 23В 014 33В 790 65В 869 99В 659
42309 3В 030 112 3В 142 103 84 187 84 72 156 3В 011 100 3В 111
42506 0 1В 494В 117 1В 494В 117 0 319В 220 319В 220 0 153В 239 153В 239 0 1В 328В 136 1В 328В 136
42601 942 56В 321 57В 263 2В 301 13В 669 15В 970 2В 339 6В 791 9В 130 980 49В 443 50В 423
42603 0 14 14 0 3 3 0 2 2 0 13 13
42604 50В 857 0 50В 857 1В 387 0 1В 387 1В 178 0 1В 178 50В 648 0 50В 648
42605 1В 583 2В 432 4В 015 1В 400 520 1В 920 1 250 251 184 2В 162 2В 346
42606 24В 725 25В 986 50В 711 2В 972 7В 708 10В 680 33В 508 3В 614 37В 122 55В 261 21В 892 77В 153
42607 0 0 0 0 0 0 10 0 10 10 0 10
42609 57 1 58 0 0 0 3 0 3 60 1 61
43307 15В 927В 000 0 15В 927В 000 0 0 0 0 0 0 15В 927В 000 0 15В 927В 000
44215 540 0 540 0 0 0 0 0 0 540 0 540
45115 19В 455 0 19В 455 867 0 867 0 0 0 18В 588 0 18В 588
45215 1В 598В 479 0 1В 598В 479 362В 612 0 362В 612 305В 500 0 305В 500 1В 541В 367 0 1В 541В 367
45415 4В 995 0 4В 995 117 0 117 0 0 0 4В 878 0 4В 878
45515 719В 944 0 719В 944 114В 399 0 114В 399 105В 153 0 105В 153 710В 698 0 710В 698
45715 421 0 421 290 0 290 0 0 0 131 0 131
45818 3В 464В 537 0 3В 464В 537 289В 161 0 289В 161 195В 757 0 195В 757 3В 371В 133 0 3В 371В 133
45918 106В 480 0 106В 480 15В 461 0 15В 461 7В 889 0 7В 889 98В 908 0 98В 908
47401 102В 029 610 102В 639 2В 054В 251 2В 781 2В 057В 032 2В 047В 018 2В 826 2В 049В 844 94В 796 655 95В 451
47403 0 0 0 65В 162В 907 622В 229 65В 785В 136 65В 162В 907 622В 229 65В 785В 136 0 0 0
47405 0 0 0 273В 831 138В 076 411В 907 273В 831 138В 076 411В 907 0 0 0
47407 0 551В 835 551В 835 27В 318В 150 33В 208В 106 60В 526В 256 27В 318В 150 32В 718В 039 60В 036В 189 0 61В 768 61В 768
47411 241В 791 30В 192 271В 983 107В 872 26В 647 134В 519 176В 780 21В 690 198В 470 310В 699 25В 235 335В 934
47414 0 0 0 2 0 2 2 0 2 0 0 0
47416 1В 582 0 1В 582 975В 351 6В 753 982В 104 974В 720 6В 753 981В 473 951 0 951
47422 14В 405 28В 422 42В 827 1В 283В 749 23В 417 1В 307В 166 1В 294В 266 19В 979 1В 314В 245 24В 922 24В 984 49В 906
47425 923В 371 0 923В 371 196В 017 0 196В 017 158В 012 0 158В 012 885В 366 0 885В 366
47426 236В 384 108В 054 344В 438 183В 878 27В 120 210В 998 260В 802 22В 756 283В 558 313В 308 103В 690 416В 998
47804 266В 682 0 266В 682 40В 026 0 40В 026 31В 944 0 31В 944 258В 600 0 258В 600
50219 110В 936 0 110В 936 0 0 0 3 0 3 110В 939 0 110В 939
50220 110В 206 0 110В 206 174В 025 0 174В 025 140В 876 0 140В 876 77В 057 0 77В 057
50319 15В 650 0 15В 650 9В 544 0 9В 544 7 0 7 6В 113 0 6В 113
50407 35В 918 0 35В 918 0 0 0 1В 086 0 1В 086 37В 004 0 37В 004
50507 3В 189 0 3В 189 0 0 0 0 0 0 3В 189 0 3В 189
50719 129В 353 0 129В 353 0 0 0 0 0 0 129В 353 0 129В 353
50720 1В 812В 477 0 1В 812В 477 253В 173 0 253В 173 118В 061 0 118В 061 1В 677В 365 0 1В 677В 365
51510 1В 961 0 1В 961 0 0 0 13 0 13 1В 974 0 1В 974
52006 3В 458В 127 0 3В 458В 127 0 0 0 0 0 0 3В 458В 127 0 3В 458В 127
52301 75В 193 0 75В 193 80В 221 0 80В 221 22В 000 0 22В 000 16В 972 0 16В 972
52305 22В 000 0 22В 000 22В 000 0 22В 000 0 0 0 0 0 0
52306 511В 000 0 511В 000 0 0 0 0 0 0 511В 000 0 511В 000
52403 53В 632 0 53В 632 0 0 0 0 0 0 53В 632 0 53В 632
52405 4В 011 0 4В 011 0 0 0 0 0 0 4В 011 0 4В 011
52406 3В 378 0 3В 378 376 0 376 0 0 0 3В 002 0 3В 002
52501 105В 116 0 105В 116 2В 685 0 2В 685 38В 632 0 38В 632 141В 063 0 141В 063
52602 0 0 0 7В 996 0 7В 996 7В 996 0 7В 996 0 0 0
60105 29В 436 0 29В 436 0 0 0 0 0 0 29В 436 0 29В 436
60206 0 0 0 0 0 0 1 0 1 1 0 1
60301 12В 292 0 12В 292 54В 481 0 54В 481 58В 822 0 58В 822 16В 633 0 16В 633
60305 24 0 24 134В 010 0 134В 010 133В 986 0 133В 986 0 0 0
60307 0 0 0 44 0 44 45 0 45 1 0 1
60309 16В 573 0 16В 573 14В 779 0 14В 779 9В 528 0 9В 528 11В 322 0 11В 322
60311 15В 340 0 15В 340 22В 172 0 22В 172 11В 229 0 11В 229 4В 397 0 4В 397
60320 50 0 50 0 0 0 0 0 0 50 0 50
60322 2В 213 48 2В 261 2В 478 10 2В 488 2В 524 5 2В 529 2В 259 43 2В 302
60324 76В 338 0 76В 338 3В 942 0 3В 942 607 0 607 73В 003 0 73В 003
60405 1В 106 0 1В 106 2 0 2 0 0 0 1В 104 0 1В 104
60601 563В 446 0 563В 446 1В 294 0 1В 294 4В 457 0 4В 457 566В 609 0 566В 609
60602 591 0 591 34 0 34 38 0 38 595 0 595
60603 927 0 927 33 0 33 36 0 36 930 0 930
60706 105 0 105 0 0 0 0 0 0 105 0 105
60903 3В 477 0 3В 477 0 0 0 72 0 72 3В 549 0 3В 549
61012 57В 219 0 57В 219 3В 229 0 3В 229 6В 878 0 6В 878 60В 868 0 60В 868
61304 4В 968 0 4В 968 3В 697 0 3В 697 894 0 894 2В 165 0 2В 165
70601 1В 673В 248 0 1В 673В 248 1В 014 0 1В 014 2В 132В 321 0 2В 132В 321 3В 804В 555 0 3В 804В 555
70603 6В 332В 488 0 6В 332В 488 0 0 0 6В 243В 088 0 6В 243В 088 12В 575В 576 0 12В 575В 576
70604 12В 845 0 12В 845 0 0 0 25В 485 0 25В 485 38В 330 0 38В 330
70605 0 0 0 0 0 0 2В 496 0 2В 496 2В 496 0 2В 496
70613 44В 078 0 44В 078 8В 347 0 8В 347 8В 595 0 8В 595 44В 326 0 44В 326
70701 21В 798В 383 0 21В 798В 383 0 0 0 0 0 0 21В 798В 383 0 21В 798В 383
70703 36В 604В 551 0 36В 604В 551 1 0 1 0 0 0 36В 604В 550 0 36В 604В 550
70704 131В 293 0 131В 293 0 0 0 0 0 0 131В 293 0 131В 293
70705 1В 027 0 1В 027 0 0 0 0 0 0 1В 027 0 1В 027
70713 127В 022 0 127В 022 0 0 0 0 0 0 127В 022 0 127В 022
70715 78В 188 0 78В 188 0 0 0 0 0 0 78В 188 0 78В 188
Итого по пассиву (баланс) 163 741 110 19 674 921 183 416 031 252 733 722 51 380 684 304 114 406 262 016 998 50 152 228 312 169 226 173 024 386 18 446 465 191 470 851
В. Внебалансовые счета
Актив
90701 8 0 8 0 0 0 0 0 0 8 0 8
90703 1В 541В 873 0 1В 541В 873 0 0 0 0 0 0 1В 541В 873 0 1В 541В 873
90704 0 0 0 78В 100 0 78В 100 78В 100 0 78В 100 0 0 0
90803 5В 180В 359 0 5В 180В 359 0 0 0 58В 425 0 58В 425 5В 121В 934 0 5В 121В 934
90901 8В 504В 295 0 8В 504В 295 313В 111 0 313В 111 4В 776В 161 0 4В 776В 161 4В 041В 245 0 4В 041В 245
90902 6В 311В 888 0 6В 311В 888 5В 045В 875 0 5В 045В 875 348В 076 0 348В 076 11В 009В 687 0 11В 009В 687
91202 80В 211 0 80В 211 36В 713 0 36В 713 78В 112 0 78В 112 38В 812 0 38В 812
91203 156 0 156 14 0 14 16 0 16 154 0 154
91207 7 0 7 0 0 0 0 0 0 7 0 7
91412 11В 485В 200 0 11В 485В 200 0 0 0 0 0 0 11В 485В 200 0 11В 485В 200
91414 88В 893В 186 12В 443В 883 101В 337В 069 4В 439В 511 1В 142В 679 5В 582В 190 4В 344В 316 6В 142В 797 10В 487В 113 88В 988В 381 7В 443В 765 96В 432В 146
91417 3В 050В 000 0 3В 050В 000 0 0 0 0 0 0 3В 050В 000 0 3В 050В 000
91418 4В 934В 395 186В 439 5В 120В 834 887В 565 19В 213 906В 778 1В 178В 583 41В 088 1В 219В 671 4В 643В 377 164В 564 4В 807В 941
91501 1В 427 0 1В 427 0 0 0 0 0 0 1В 427 0 1В 427
91502 13 0 13 0 0 0 0 0 0 13 0 13
91604 1В 576В 629 627В 798 2В 204В 427 226В 026 75В 810 301В 836 140В 519 195В 841 336В 360 1В 662В 136 507В 767 2В 169В 903
91704 1В 585В 192 992В 943 2В 578В 135 7В 211 101В 649 108В 860 441 212В 046 212В 487 1В 591В 962 882В 546 2В 474В 508
91802 2В 595В 682 1В 189В 780 3В 785В 462 3В 404 123В 355 126В 759 756 254В 464 255В 220 2В 598В 330 1В 058В 671 3В 657В 001
91803 976В 254 537В 431 1В 513В 685 864 55В 102 55В 966 78 114В 811 114В 889 977В 040 477В 722 1В 454В 762
99998 79В 498В 827 0 79В 498В 827 5В 592В 819 0 5В 592В 819 8В 630В 854 0 8В 630В 854 76В 460В 792 0 76В 460В 792
Итого по активу (баланс) 216 215 602 15 978 274 232 193 876 16 631 213 1 517 808 18 149 021 19 634 437 6 961 047 26 595 484 213 212 378 10 535 035 223 747 413
Пассив
91003 0 0 0 36В 404 0 36В 404 36В 404 0 36В 404 0 0 0
91004 0 0 0 167В 997 0 167В 997 167В 997 0 167В 997 0 0 0
91311 12В 996В 895 5В 195В 696 18В 192В 591 232В 843 1В 135В 513 1В 368В 356 76В 222 531В 149 607В 371 12В 840В 274 4В 591В 332 17В 431В 606
91312 43В 950В 441 5В 888В 779 49В 839В 220 1В 934В 079 1В 336В 502 3В 270В 581 2В 147В 549 600В 288 2В 747В 837 44В 163В 911 5В 152В 565 49В 316В 476
91315 9В 392В 809 0 9В 392В 809 1В 533В 989 255 1В 534В 244 9В 227 2В 315 11В 542 7В 868В 047 2В 060 7В 870В 107
91316 182В 676 5В 959 188В 635 609В 295 1В 273 610В 568 635В 032 611 635В 643 208В 413 5В 297 213В 710
91317 1В 281В 301 56В 552 1В 337В 853 1В 508В 268 14В 076 1В 522В 344 1В 376В 203 8В 127 1В 384В 330 1В 149В 236 50В 603 1В 199В 839
91319 120В 000 0 120В 000 120В 000 0 120В 000 0 0 0 0 0 0
91507 427В 712 0 427В 712 360 0 360 1В 695 0 1В 695 429В 047 0 429В 047
91508 7 0 7 0 0 0 0 0 0 7 0 7
99999 152В 695В 049 0 152В 695В 049 13В 077В 963 0 13В 077В 963 7В 669В 535 0 7В 669В 535 147В 286В 621 0 147В 286В 621
Итого по пассиву (баланс) 221 046 890 11 146 986 232 193 876 19 221 198 2 487 619 21 708 817 12 119 864 1 142 490 13 262 354 213 945 556 9 801 857 223 747 413
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 0 28В 031 28В 031 0 28В 031 28В 031 0 0 0
93302 0 64В 649 64В 649 0 29В 121 29В 121 0 93В 770 93В 770 0 0 0
93306 0 0 0 0 306В 693 306В 693 0 306В 693 306В 693 0 0 0
93307 0 0 0 0 311В 467 311В 467 0 311В 467 311В 467 0 0 0
93403 0 0 0 0 86В 211 86В 211 0 10В 133 10В 133 0 76В 078 76В 078
93404 0 86В 703 86В 703 0 10В 051 10В 051 0 96В 754 96В 754 0 0 0
93901 656В 099 1В 678В 828 2В 334В 927 3В 932В 565 20В 350В 636 24В 283В 201 4В 266В 026 21В 290В 150 25В 556В 176 322В 638 739В 314 1В 061В 952
93902 0 135В 967 135В 967 0 1В 876В 610 1В 876В 610 0 1В 631В 201 1В 631В 201 0 381В 376 381В 376
94101 0 0 0 0 58В 498 58В 498 0 58В 498 58В 498 0 0 0
94102 0 526В 436 526В 436 0 4В 103В 612 4В 103В 612 0 4В 389В 469 4В 389В 469 0 240В 579 240В 579
99996 3В 147В 341 0 3В 147В 341 30В 628В 365 0 30В 628В 365 32В 019В 702 0 32В 019В 702 1В 756В 004 0 1В 756В 004
Итого по активу (баланс) 3 803 440 2 492 583 6 296 023 34 560 930 27 160 930 61 721 860 36 285 728 28 216 166 64 501 894 2 078 642 1 437 347 3 515 989
Пассив
96303 0 0 0 8В 540 0 8В 540 85В 883 0 85В 883 77В 343 0 77В 343
96304 88В 448 0 88В 448 95В 182 0 95В 182 6В 734 0 6В 734 0 0 0
96501 0 0 0 0 27В 021 27В 021 0 27В 021 27В 021 0 0 0
96502 0 62В 724 62В 724 0 90В 795 90В 795 0 28В 071 28В 071 0 0 0
96506 0 0 0 0 304В 100 304В 100 0 304В 100 304В 100 0 0 0
96507 0 0 0 0 308В 584 308В 584 0 308В 584 308В 584 0 0 0
96901 1В 661В 227 665В 632 2В 326В 859 20В 830В 855 4В 567В 340 25В 398В 195 19В 901В 284 4В 229В 577 24В 130В 861 731В 656 327В 869 1В 059В 525
96902 0 537В 368 537В 368 0 4В 428В 853 4В 428В 853 0 4В 133В 888 4В 133В 888 0 242В 403 242В 403
97101 0 0 0 0 146В 249 146В 249 0 146В 249 146В 249 0 0 0
97102 0 131В 941 131В 941 0 1В 621В 414 1В 621В 414 0 1В 866В 206 1В 866В 206 0 376В 733 376В 733
99997 3В 148В 683 0 3В 148В 683 32В 067В 953 0 32В 067В 953 30В 679В 255 0 30В 679В 255 1В 759В 985 0 1В 759В 985
Итого по пассиву (баланс) 4 898 358 1 397 665 6 296 023 53 002 530 11 494 356 64 496 886 50 673 156 11 043 696 61 716 852 2 568 984 947 005 3 515 989
Д. Счета депо
Актив
98000 0 0 3В 580,0000 0 0 53,0000 0 0 101,0000 0 0 3В 532,0000
98010 0 0 19В 829В 386В 351,0000 0 0 18В 056В 009,0000 0 0 17В 570В 710,0000 0 0 19В 829В 871В 650,0000
98020 0 0 63,0000 0 0 43,0000 0 0 25,0000 0 0 81,0000
Итого по активу (баланс) 0 0 19 829 389 994,0000 0 0 18 056 105,0000 0 0 17 570 836,0000 0 0 19 829 875 263,0000
Пассив
98040 0 0 15В 763В 037В 004,0000 0 0 120В 622,0000 0 0 14В 317,0000 0 0 15В 762В 930В 699,0000
98050 0 0 63В 308В 465,0000 0 0 44В 034,0000 0 0 75В 000,0000 0 0 63В 339В 431,0000
98053 0 0 0,0000 0 0 1В 780В 703,0000 0 0 1В 780В 703,0000 0 0 0,0000
98055 0 0 1В 501В 488,0000 0 0 23В 488,0000 0 0 21В 445,0000 0 0 1В 499В 445,0000
98070 0 0 4В 000В 001В 164,0000 0 0 17В 585В 412,0000 0 0 18В 148В 063,0000 0 0 4В 000В 563В 815,0000
98090 0 0 1В 541В 873,0000 0 0 0,0000 0 0 0,0000 0 0 1В 541В 873,0000
Итого по пассиву (баланс) 0 0 19 829 389 994,0000 0 0 19 554 259,0000 0 0 20 039 528,0000 0 0 19 829 875 263,0000
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