• 107016, РњРѕСЃРєРІР°, СѓР». Неглинная, Рґ. 12, Рє. Р’, Банк Р РѕСЃСЃРёРё
  • 8 800 300-30-00
  • www.cbr.ru
Что вы хотите найти?

Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 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 258В 378 0 2В 258В 378 361В 179 0 361В 179 395В 890 0 395В 890 2В 223В 667 0 2В 223В 667
20202 601В 462 1В 207В 591 1В 809В 053 7В 397В 227 4В 176В 691 11В 573В 918 7В 604В 687 4В 217В 333 11В 822В 020 394В 002 1В 166В 949 1В 560В 951
20208 582В 055 6В 220 588В 275 1В 150В 904 11В 775 1В 162В 679 1В 226В 644 11В 981 1В 238В 625 506В 315 6В 014 512В 329
20209 32В 950 0 32В 950 2В 738В 051 469В 379 3В 207В 430 2В 759В 601 469В 379 3В 228В 980 11В 400 0 11В 400
20302 0 779 779 0 74 74 0 121 121 0 732 732
20303 0 10В 005 10В 005 0 1В 199 1В 199 0 1В 863 1В 863 0 9В 341 9В 341
30102 1В 044В 502 0 1В 044В 502 63В 907В 404 0 63В 907В 404 64В 176В 446 0 64В 176В 446 775В 460 0 775В 460
30110 56В 970 247В 940 304В 910 457В 444 8В 805В 148 9В 262В 592 285В 918 8В 647В 523 8В 933В 441 228В 496 405В 565 634В 061
30114 0 374В 378 374В 378 0 23В 737В 139 23В 737В 139 0 23В 813В 756 23В 813В 756 0 297В 761 297В 761
30202 1В 040В 184 0 1В 040В 184 0 0 0 50В 656 0 50В 656 989В 528 0 989В 528
30204 557В 453 0 557В 453 0 0 0 34В 255 0 34В 255 523В 198 0 523В 198
30210 0 0 0 127В 561 0 127В 561 101В 061 0 101В 061 26В 500 0 26В 500
30215 1В 000 9В 803 10В 803 0 1В 154 1В 154 0 1В 603 1В 603 1В 000 9В 354 10В 354
30221 1В 096 3В 715 4В 811 0 0 0 0 0 0 1В 096 3В 715 4В 811
30233 28В 011 5В 707 33В 718 854В 616 105В 343 959В 959 849В 458 81В 683 931В 141 33В 169 29В 367 62В 536
30235 215В 010 0 215В 010 332В 000 0 332В 000 327В 010 0 327В 010 220В 000 0 220В 000
30302 561В 658 938В 464 1В 500В 122 1В 181В 212 1В 165В 834 2В 347В 046 1В 062В 782 1В 090В 775 2В 153В 557 680В 088 1В 013В 523 1В 693В 611
30306 19В 441В 355 4В 361В 217 23В 802В 572 16В 479В 655 2В 058В 751 18В 538В 406 15В 754В 021 1В 218В 396 16В 972В 417 20В 166В 989 5В 201В 572 25В 368В 561
30413 12В 764 0 12В 764 12В 194В 467 0 12В 194В 467 12В 196В 535 0 12В 196В 535 10В 696 0 10В 696
30424 142В 021 31В 154 173В 175 60В 916В 671 295В 584 61В 212В 255 60В 925В 713 318В 261 61В 243В 974 132В 979 8В 477 141В 456
30425 18В 000 0 18В 000 0 0 0 0 0 0 18В 000 0 18В 000
32002 0 0 0 4В 000В 000 0 4В 000В 000 3В 300В 000 0 3В 300В 000 700В 000 0 700В 000
32003 1В 000В 000 0 1В 000В 000 300В 000 0 300В 000 1В 300В 000 0 1В 300В 000 0 0 0
32007 500В 000 0 500В 000 0 0 0 0 0 0 500В 000 0 500В 000
32010 0 463 463 0 36 36 0 50 50 0 449 449
32102 0 0 0 0 9В 193В 325 9В 193В 325 0 8В 974В 932 8В 974В 932 0 218В 393 218В 393
32103 0 633В 103 633В 103 0 1В 801В 513 1В 801В 513 0 2В 434В 616 2В 434В 616 0 0 0
32110 0 180В 389 180В 389 0 21В 275 21В 275 0 29В 495 29В 495 0 172В 169 172В 169
32201 303 1В 875 2В 178 0 221 221 0 307 307 303 1В 789 2В 092
44208 54В 000 0 54В 000 0 0 0 3В 000 0 3В 000 51В 000 0 51В 000
44607 758В 442 0 758В 442 0 0 0 0 0 0 758В 442 0 758В 442
45107 1В 771В 964 0 1В 771В 964 0 0 0 86В 657 0 86В 657 1В 685В 307 0 1В 685В 307
45108 86В 849 0 86В 849 0 0 0 0 0 0 86В 849 0 86В 849
45201 166В 922 0 166В 922 341В 809 0 341В 809 312В 083 0 312В 083 196В 648 0 196В 648
45203 144В 000 0 144В 000 2В 638В 947 0 2В 638В 947 2В 635В 047 0 2В 635В 047 147В 900 0 147В 900
45204 317В 483 0 317В 483 217В 753 0 217В 753 250В 102 0 250В 102 285В 134 0 285В 134
45205 2В 769В 467 0 2В 769В 467 116В 377 0 116В 377 407В 549 0 407В 549 2В 478В 295 0 2В 478В 295
45206 6В 417В 485 1В 328В 136 7В 745В 621 312В 597 156В 278 468В 875 1В 511В 570 217В 134 1В 728В 704 5В 218В 512 1В 267В 280 6В 485В 792
45207 4В 028В 092 0 4В 028В 092 1В 314В 595 0 1В 314В 595 170В 055 0 170В 055 5В 172В 632 0 5В 172В 632
45208 8В 753В 893 0 8В 753В 893 135В 500 0 135В 500 248В 398 0 248В 398 8В 640В 995 0 8В 640В 995
45407 1В 474 0 1В 474 0 0 0 86 0 86 1В 388 0 1В 388
45408 19В 718 0 19В 718 0 0 0 490 0 490 19В 228 0 19В 228
45505 39В 021 0 39В 021 2В 259 0 2В 259 9В 582 0 9В 582 31В 698 0 31В 698
45506 1В 046В 561 0 1В 046В 561 19В 904 0 19В 904 69В 811 0 69В 811 996В 654 0 996В 654
45507 11В 379В 795 2В 542В 806 13В 922В 601 74В 453 289В 337 363В 790 362В 609 469В 362 831В 971 11В 091В 639 2В 362В 781 13В 454В 420
45509 97В 230 2В 985 100В 215 53В 291 2В 339 55В 630 39В 935 2В 111 42В 046 110В 586 3В 213 113В 799
45510 87В 982 0 87В 982 0 0 0 375 0 375 87В 607 0 87В 607
45705 660 0 660 0 0 0 210 0 210 450 0 450
45706 22В 299 0 22В 299 0 0 0 52 0 52 22В 247 0 22В 247
45708 1 27 28 97 25 122 0 30 30 98 22 120
45811 182В 980 0 182В 980 0 0 0 0 0 0 182В 980 0 182В 980
45812 1В 267В 009 119В 249 1В 386В 258 561В 557 14В 032 575В 589 11В 058 19В 496 30В 554 1В 817В 508 113В 785 1В 931В 293
45814 37В 544 2В 625 40В 169 100 309 409 479 429 908 37В 165 2В 505 39В 670
45815 1В 249В 512 840В 938 2В 090В 450 121В 410 116В 156 237В 566 53В 361 234В 400 287В 761 1В 317В 561 722В 694 2В 040В 255
45817 0 299 299 0 35 35 0 49 49 0 285 285
45911 7В 843 0 7В 843 0 0 0 0 0 0 7В 843 0 7В 843
45912 14В 025 0 14В 025 3В 534 0 3В 534 950 0 950 16В 609 0 16В 609
45914 385 0 385 0 0 0 0 0 0 385 0 385
45915 59В 638 42В 095 101В 733 21В 487 15В 864 37В 351 23В 005 18В 800 41В 805 58В 120 39В 159 97В 279
45917 0 10 10 0 1 1 0 1 1 0 10 10
47404 0 481В 882 481В 882 66В 370В 931 19В 119В 155 85В 490В 086 66В 370В 931 19В 149В 171 85В 520В 102 0 451В 866 451В 866
47408 0 61В 768 61В 768 19В 465В 121 27В 833В 433 47В 298В 554 19В 465В 121 27В 895В 201 47В 360В 322 0 0 0
47410 0 0 0 0 13В 499 13В 499 0 144 144 0 13В 355 13В 355
47415 2В 318 0 2В 318 0 0 0 44 0 44 2В 274 0 2В 274
47417 0 0 0 12 10 22 12 10 22 0 0 0
47423 417В 733 139В 268 557В 001 48В 089 72В 397 120В 486 80В 974 87В 776 168В 750 384В 848 123В 889 508В 737
47427 215В 167 175В 340 390В 507 384В 529 46В 891 431В 420 353В 791 57В 062 410В 853 245В 905 165В 169 411В 074
47431 30В 570 0 30В 570 0 0 0 0 0 0 30В 570 0 30В 570
47801 1В 514В 722 167В 509 1В 682В 231 0 18В 212 18В 212 64В 714 41В 024 105В 738 1В 450В 008 144В 697 1В 594В 705
47802 222В 115 0 222В 115 10 0 10 29В 853 0 29В 853 192В 272 0 192В 272
47803 2В 913В 500 0 2В 913В 500 1В 579В 330 0 1В 579В 330 1В 241В 446 0 1В 241В 446 3В 251В 384 0 3В 251В 384
50206 137В 607 0 137В 607 9В 902 0 9В 902 13В 962 0 13В 962 133В 547 0 133В 547
50207 826В 266 0 826В 266 21В 170В 077 0 21В 170В 077 21В 796В 774 0 21В 796В 774 199В 569 0 199В 569
50208 4В 330В 715 0 4В 330В 715 3В 344В 071 0 3В 344В 071 3В 359В 921 0 3В 359В 921 4В 314В 865 0 4В 314В 865
50210 0 0 0 0 8В 202 8В 202 0 282 282 0 7В 920 7В 920
50211 142В 408 2В 458В 921 2В 601В 329 1В 209 4В 687В 145 4В 688В 354 0 6В 846В 200 6В 846В 200 143В 617 299В 866 443В 483
50218 2В 241В 111 1В 220В 065 3В 461В 176 24В 686В 738 590В 495 25В 277В 233 23В 444В 125 503В 896 23В 948В 021 3В 483В 724 1В 306В 664 4В 790В 388
50221 4В 035 0 4В 035 81В 495 0 81В 495 64В 645 0 64В 645 20В 885 0 20В 885
50305 2В 533В 067 0 2В 533В 067 16В 448В 593 0 16В 448В 593 15В 486В 182 0 15В 486В 182 3В 495В 478 0 3В 495В 478
50306 1В 157В 255 0 1В 157В 255 2В 584В 791 0 2В 584В 791 2В 655В 138 0 2В 655В 138 1В 086В 908 0 1В 086В 908
50307 492В 025 0 492В 025 916В 986 0 916В 986 1В 260В 917 0 1В 260В 917 148В 094 0 148В 094
50308 2В 169В 853 0 2В 169В 853 14В 837В 396 0 14В 837В 396 15В 304В 727 0 15В 304В 727 1В 702В 522 0 1В 702В 522
50311 0 862В 813 862В 813 0 140В 421 140В 421 0 164В 036 164В 036 0 839В 198 839В 198
50318 4В 817В 758 0 4В 817В 758 34В 661В 119 0 34В 661В 119 34В 779В 445 0 34В 779В 445 4В 699В 432 0 4В 699В 432
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 10В 786 0 10В 786 1В 687В 419 0 1В 687В 419
50708 0 482В 052 482В 052 0 56В 722 56В 722 0 78В 810 78В 810 0 459В 964 459В 964
50709 129В 309 0 129В 309 0 0 0 0 0 0 129В 309 0 129В 309
50721 887 0 887 9В 822 0 9В 822 9В 004 0 9В 004 1В 705 0 1В 705
51506 197В 398 0 197В 398 1В 447 0 1В 447 0 0 0 198В 845 0 198В 845
52503 1В 366 0 1В 366 0 0 0 254 0 254 1В 112 0 1В 112
52601 0 0 0 8В 794 0 8В 794 8В 794 0 8В 794 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 61В 956 0 61В 956 3В 772 0 3В 772 42В 600 0 42В 600 23В 128 0 23В 128
60308 2В 211 0 2В 211 473 0 473 348 0 348 2В 336 0 2В 336
60310 34В 540 0 34В 540 10В 536 0 10В 536 10В 892 0 10В 892 34В 184 0 34В 184
60312 234В 108 0 234В 108 65В 427 0 65В 427 69В 645 0 69В 645 229В 890 0 229В 890
60314 3В 271 7В 996 11В 267 787 2В 401 3В 188 1В 347 3В 216 4В 563 2В 711 7В 181 9В 892
60323 25В 904 211 26В 115 6В 186 25 6В 211 4В 742 34 4В 776 27В 348 202 27В 550
60401 712В 549 0 712В 549 6В 109 0 6В 109 5В 180 0 5В 180 713В 478 0 713В 478
60406 16 0 16 0 0 0 0 0 0 16 0 16
60408 1В 974 0 1В 974 0 0 0 0 0 0 1В 974 0 1В 974
60409 2В 842 0 2В 842 0 0 0 0 0 0 2В 842 0 2В 842
60701 16В 701 0 16В 701 906 0 906 3В 081 0 3В 081 14В 526 0 14В 526
60901 5В 518 0 5В 518 0 0 0 0 0 0 5В 518 0 5В 518
61002 1В 695 0 1В 695 101 0 101 106 0 106 1В 690 0 1В 690
61008 9В 012 0 9В 012 1В 118 0 1В 118 1В 395 0 1В 395 8В 735 0 8В 735
61009 6В 789 0 6В 789 266 0 266 770 0 770 6В 285 0 6В 285
61011 651В 184 0 651В 184 15В 193 0 15В 193 31В 344 0 31В 344 635В 033 0 635В 033
61209 0 0 0 28В 527 0 28В 527 28В 527 0 28В 527 0 0 0
61210 0 0 0 6В 458В 422 0 6В 458В 422 6В 458В 422 0 6В 458В 422 0 0 0
61212 0 0 0 1В 335В 493 0 1В 335В 493 1В 335В 493 0 1В 335В 493 0 0 0
61213 0 0 0 451 0 451 451 0 451 0 0 0
61214 0 0 0 105В 598 0 105В 598 105В 598 0 105В 598 0 0 0
61403 367В 296 0 367В 296 17В 128 0 17В 128 18В 850 0 18В 850 365В 574 0 365В 574
61601 0 0 0 12В 242 0 12В 242 12В 242 0 12В 242 0 0 0
61702 78В 188 0 78В 188 0 0 0 78В 188 0 78В 188 0 0 0
70606 4В 131В 507 0 4В 131В 507 1В 599В 511 0 1В 599В 511 2В 632 0 2В 632 5В 728В 386 0 5В 728В 386
70608 12В 559В 759 0 12В 559В 759 5В 071В 063 0 5В 071В 063 0 0 0 17В 630В 822 0 17В 630В 822
70609 47В 076 0 47В 076 10В 481 0 10В 481 0 0 0 57В 557 0 57В 557
70610 4В 207 0 4В 207 18 0 18 0 0 0 4В 225 0 4В 225
70611 94 0 94 2В 790 0 2В 790 0 0 0 2В 884 0 2В 884
70614 2В 443 0 2В 443 9В 007 0 9В 007 3В 397 0 3В 397 8В 053 0 8В 053
70706 21В 884В 757 0 21В 884В 757 0 0 0 0 0 0 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) 172 521 053 18 949 798 191 470 851 399 706 128 105 027 825 504 733 953 392 563 951 107 100 748 499 664 699 179 663 230 16 876 875 196 540 105
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 5В 122 0 5В 122 73В 728 0 73В 728 91В 391 0 91В 391 22В 785 0 22В 785
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 86В 473 86В 473 0 20В 549 20В 549 0 8В 948 8В 948 0 74В 872 74В 872
30109 0 21В 082 21В 082 1В 130В 604 337В 629 1В 468В 233 1В 130В 604 365В 067 1В 495В 671 0 48В 520 48В 520
30111 0 81 81 0 14 14 0 10 10 0 77 77
30126 77 0 77 31 0 31 0 0 0 46 0 46
30220 0 1В 786 1В 786 0 41В 941 41В 941 0 44В 116 44В 116 0 3В 961 3В 961
30222 11 0 11 0 1В 937 1В 937 0 1В 937 1В 937 11 0 11
30223 5 0 5 557 0 557 552 0 552 0 0 0
30226 7В 961 0 7В 961 34 0 34 10В 579 0 10В 579 18В 506 0 18В 506
30232 26В 057 2В 103 28В 160 2В 471В 634 221В 385 2В 693В 019 2В 475В 051 238В 496 2В 713В 547 29В 474 19В 214 48В 688
30236 0 0 0 0 780 780 0 780 780 0 0 0
30301 561В 659 938В 463 1В 500В 122 1В 062В 782 1В 090В 774 2В 153В 556 1В 181В 212 1В 165В 833 2В 347В 045 680В 089 1В 013В 522 1В 693В 611
30305 19В 441В 355 4В 361В 217 23В 802В 572 15В 754В 020 1В 218В 395 16В 972В 415 16В 479В 653 2В 058В 751 18В 538В 404 20В 166В 988 5В 201В 573 25В 368В 561
30601 49В 774 1В 506 51В 280 302В 499 246 302В 745 266В 024 177 266В 201 13В 299 1В 437 14В 736
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 2В 415В 000 0 2В 415В 000 2В 485В 000 0 2В 485В 000 70В 000 0 70В 000
31303 135В 000 0 135В 000 705В 000 0 705В 000 570В 000 0 570В 000 0 0 0
31502 0 0 0 11В 922В 211 0 11В 922В 211 12В 576В 868 0 12В 576В 868 654В 657 0 654В 657
31503 1В 243В 959 0 1В 243В 959 6В 055В 420 0 6В 055В 420 4В 811В 461 0 4В 811В 461 0 0 0
32015 157 0 157 0 0 0 3 0 3 160 0 160
32211 83 0 83 1 0 1 0 0 0 82 0 82
32901 4В 167В 559 1В 362В 878 5В 530В 437 29В 045В 344 488В 771 29В 534В 115 31В 225В 453 130В 437 31В 355В 890 6В 347В 668 1В 004В 544 7В 352В 212
40302 3В 269 0 3В 269 485 0 485 413 0 413 3В 197 0 3В 197
40502 11В 444 0 11В 444 226В 579 0 226В 579 227В 801 0 227В 801 12В 666 0 12В 666
40602 1В 294 0 1В 294 4В 449 0 4В 449 4В 446 0 4В 446 1В 291 0 1В 291
40603 621 0 621 840 0 840 1В 325 0 1В 325 1В 106 0 1В 106
40701 2В 254В 470 1В 106В 669 3В 361В 139 8В 612В 473 4В 137В 454 12В 749В 927 8В 027В 075 3В 935В 255 11В 962В 330 1В 669В 072 904В 470 2В 573В 542
40702 4В 960В 123 2В 958В 857 7В 918В 980 41В 862В 933 5В 683В 321 47В 546В 254 41В 685В 359 4В 272В 220 45В 957В 579 4В 782В 549 1В 547В 756 6В 330В 305
40703 1В 395В 497 178В 485 1В 573В 982 527В 391 94В 180 621В 571 480В 955 19В 997 500В 952 1В 349В 061 104В 302 1В 453В 363
40802 118В 368 2В 126 120В 494 359В 499 2В 802 362В 301 364В 154 2В 193 366В 347 123В 023 1В 517 124В 540
40804 2 0 2 0 0 0 0 0 0 2 0 2
40807 129В 534 4В 350 133В 884 584В 286 415В 023 999В 309 706В 844 613В 124 1В 319В 968 252В 092 202В 451 454В 543
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 966В 561 169В 172 1В 135В 733 2В 518В 968 244В 412 2В 763В 380 2В 466В 125 223В 762 2В 689В 887 913В 718 148В 522 1В 062В 240
40820 30В 050 45В 000 75В 050 33В 213 11В 119 44В 332 25В 889 9В 284 35В 173 22В 726 43В 165 65В 891
40821 8В 467 0 8В 467 252В 722 0 252В 722 253В 135 0 253В 135 8В 880 0 8В 880
40901 0 0 0 0 477 477 0 13В 832 13В 832 0 13В 355 13В 355
40903 3 0 3 0 0 0 1 0 1 4 0 4
40905 2В 808 0 2В 808 16В 024 0 16В 024 16В 021 0 16В 021 2В 805 0 2В 805
40906 0 0 0 39В 557 0 39В 557 39В 557 0 39В 557 0 0 0
40909 0 0 0 8В 327 11В 160 19В 487 8В 327 11В 160 19В 487 0 0 0
40910 0 0 0 1В 276 2В 488 3В 764 1В 276 2В 488 3В 764 0 0 0
40911 227 0 227 23В 758 0 23В 758 23В 681 0 23В 681 150 0 150
40912 17 7 24 2В 744 8В 232 10В 976 2В 727 8В 233 10В 960 0 8 8
40913 0 1 1 851 1В 570 2В 421 851 1В 570 2В 421 0 1 1
42001 60 0 60 0 0 0 0 0 0 60 0 60
42002 472В 500 0 472В 500 800В 350 0 800В 350 637В 850 0 637В 850 310В 000 0 310В 000
42003 45В 000 0 45В 000 45В 000 0 45В 000 0 0 0 0 0 0
42004 3В 000 61В 986 64В 986 0 10В 715 10В 715 0 7В 257 7В 257 3В 000 58В 528 61В 528
42005 53В 000 0 53В 000 0 0 0 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 632В 845 170В 959 1В 803В 804 11В 050В 941 1В 792В 640 12В 843В 581 9В 926В 884 1В 780В 483 11В 707В 367 508В 788 158В 802 667В 590
42103 1В 958В 500 131В 354 2В 089В 854 530В 400 148В 310 678В 710 202В 100 54В 373 256В 473 1В 630В 200 37В 417 1В 667В 617
42104 145В 345 24В 576 169В 921 39В 300 8В 017 47В 317 56В 650 84В 499 141В 149 162В 695 101В 058 263В 753
42105 237В 930 0 237В 930 167В 080 0 167В 080 153В 140 0 153В 140 223В 990 0 223В 990
42106 1В 950В 125 0 1В 950В 125 670В 050 0 670В 050 446В 000 0 446В 000 1В 726В 075 0 1В 726В 075
42107 4В 010 190В 916 194В 926 10В 990 46В 432 57В 422 9В 990 21В 915 31В 905 3В 010 166В 399 169В 409
42202 3В 000 0 3В 000 3В 000 0 3В 000 5В 000 0 5В 000 5В 000 0 5В 000
42203 2В 000 0 2В 000 2В 000 0 2В 000 1В 000 0 1В 000 1В 000 0 1В 000
42204 137В 000 0 137В 000 120В 000 0 120В 000 0 0 0 17В 000 0 17В 000
42205 72В 875 0 72В 875 4В 145 0 4В 145 1В 000 0 1В 000 69В 730 0 69В 730
42206 170В 642 0 170В 642 3В 700 0 3В 700 54В 000 0 54В 000 220В 942 0 220В 942
42301 291В 657 229В 684 521В 341 1В 413В 504 340В 644 1В 754В 148 1В 624В 456 329В 012 1В 953В 468 502В 609 218В 052 720В 661
42303 101 2В 340 2В 441 0 382 382 0 287 287 101 2В 245 2В 346
42304 7В 486В 200 361В 982 7В 848В 182 2В 263В 487 80В 824 2В 344В 311 1В 293В 754 48В 789 1В 342В 543 6В 516В 467 329В 947 6В 846В 414
42305 1В 217В 161 143В 582 1В 360В 743 44В 706 30В 804 75В 510 404В 592 29В 667 434В 259 1В 577В 047 142В 445 1В 719В 492
42306 5В 497В 009 4В 204В 839 9В 701В 848 539В 636 1В 109В 373 1В 649В 009 989В 999 949В 672 1В 939В 671 5В 947В 372 4В 045В 138 9В 992В 510
42307 33В 790 65В 869 99В 659 17В 516 20В 763 38В 279 50В 837 68В 434 119В 271 67В 111 113В 540 180В 651
42309 3В 011 100 3В 111 108 73 181 114 69 183 3В 017 96 3В 113
42506 0 1В 328В 136 1В 328В 136 0 217В 134 217В 134 0 156В 278 156В 278 0 1В 267В 280 1В 267В 280
42601 980 49В 443 50В 423 2В 275 56В 979 59В 254 2В 063 50В 625 52В 688 768 43В 089 43В 857
42603 0 13 13 0 2 2 0 5 5 0 16 16
42604 50В 648 0 50В 648 6В 982 0 6В 982 1В 406 0 1В 406 45В 072 0 45В 072
42605 184 2В 162 2В 346 0 354 354 1В 556 259 1В 815 1В 740 2В 067 3В 807
42606 55В 261 21В 892 77В 153 24В 942 3В 897 28В 839 12В 709 3В 140 15В 849 43В 028 21В 135 64В 163
42607 10 0 10 0 0 0 0 0 0 10 0 10
42609 60 1 61 0 0 0 0 0 0 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 30 0 30 0 0 0 510 0 510
45115 18В 588 0 18В 588 866 0 866 0 0 0 17В 722 0 17В 722
45215 1В 541В 367 0 1В 541В 367 277В 661 0 277В 661 28В 781 0 28В 781 1В 292В 487 0 1В 292В 487
45415 4В 878 0 4В 878 1В 140 0 1В 140 0 0 0 3В 738 0 3В 738
45515 710В 698 0 710В 698 140В 074 0 140В 074 98В 186 0 98В 186 668В 810 0 668В 810
45715 131 0 131 5 0 5 3 0 3 129 0 129
45818 3В 371В 133 0 3В 371В 133 197В 926 0 197В 926 260В 450 0 260В 450 3В 433В 657 0 3В 433В 657
45918 98В 908 0 98В 908 12В 025 0 12В 025 10В 988 0 10В 988 97В 871 0 97В 871
47401 94В 796 655 95В 451 3В 013В 596 2В 656 3В 016В 252 2В 990В 916 2В 481 2В 993В 397 72В 116 480 72В 596
47403 0 0 0 48В 995В 959 0 48В 995В 959 48В 995В 959 0 48В 995В 959 0 0 0
47405 0 0 0 0 6 6 0 6 6 0 0 0
47407 0 61В 768 61В 768 18В 683В 813 28В 641В 100 47В 324В 913 18В 683В 813 28В 579В 332 47В 263В 145 0 0 0
47411 310В 699 25В 235 335В 934 207В 181 22В 001 229В 182 201В 085 22В 371 223В 456 304В 603 25В 605 330В 208
47414 0 0 0 46 0 46 46 0 46 0 0 0
47416 951 0 951 854В 273 7В 747 862В 020 854В 364 7В 793 862В 157 1В 042 46 1В 088
47422 24В 922 24В 984 49В 906 1В 152В 962 36В 222 1В 189В 184 1В 174В 025 34В 930 1В 208В 955 45В 985 23В 692 69В 677
47425 885В 366 0 885В 366 355В 527 0 355В 527 47В 423 0 47В 423 577В 262 0 577В 262
47426 313В 308 103В 690 416В 998 235В 982 24В 520 260В 502 278В 099 22В 377 300В 476 355В 425 101В 547 456В 972
47804 258В 600 0 258В 600 68В 908 0 68В 908 35В 914 0 35В 914 225В 606 0 225В 606
50219 110В 939 0 110В 939 3 0 3 0 0 0 110В 936 0 110В 936
50220 77В 057 0 77В 057 204В 716 0 204В 716 150В 362 0 150В 362 22В 703 0 22В 703
50319 6В 113 0 6В 113 3В 053 0 3В 053 22 0 22 3В 082 0 3В 082
50407 37В 004 0 37В 004 0 0 0 1В 209 0 1В 209 38В 213 0 38В 213
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 677В 365 0 1В 677В 365 175В 105 0 175В 105 210В 955 0 210В 955 1В 713В 215 0 1В 713В 215
51510 1В 974 0 1В 974 0 0 0 14 0 14 1В 988 0 1В 988
52006 3В 458В 127 0 3В 458В 127 0 0 0 0 0 0 3В 458В 127 0 3В 458В 127
52301 16В 972 0 16В 972 777 0 777 0 0 0 16В 195 0 16В 195
52306 511В 000 0 511В 000 1В 000 0 1В 000 0 0 0 510В 000 0 510В 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 002 0 3В 002 137 0 137 0 0 0 2В 865 0 2В 865
52501 141В 063 0 141В 063 0 0 0 42В 566 0 42В 566 183В 629 0 183В 629
52602 0 0 0 11В 082 0 11В 082 11В 082 0 11В 082 0 0 0
60105 29В 436 0 29В 436 0 0 0 0 0 0 29В 436 0 29В 436
60206 1 0 1 0 0 0 0 0 0 1 0 1
60301 16В 633 0 16В 633 55В 678 0 55В 678 55В 147 0 55В 147 16В 102 0 16В 102
60305 0 0 0 95В 120 0 95В 120 95В 120 0 95В 120 0 0 0
60307 1 0 1 74 0 74 73 0 73 0 0 0
60309 11В 322 0 11В 322 9В 361 0 9В 361 9В 459 0 9В 459 11В 420 0 11В 420
60311 4В 397 0 4В 397 25В 617 0 25В 617 25В 830 0 25В 830 4В 610 0 4В 610
60320 50 0 50 0 0 0 0 0 0 50 0 50
60322 2В 259 43 2В 302 9В 929 6 9В 935 9В 935 5 9В 940 2В 265 42 2В 307
60324 73В 003 0 73В 003 471 0 471 2В 034 0 2В 034 74В 566 0 74В 566
60405 1В 104 0 1В 104 3 0 3 0 0 0 1В 101 0 1В 101
60601 566В 609 0 566В 609 4В 783 0 4В 783 5В 467 0 5В 467 567В 293 0 567В 293
60602 595 0 595 0 0 0 5 0 5 600 0 600
60603 930 0 930 0 0 0 2 0 2 932 0 932
60706 105 0 105 0 0 0 0 0 0 105 0 105
60903 3В 549 0 3В 549 0 0 0 72 0 72 3В 621 0 3В 621
61012 60В 868 0 60В 868 3В 129 0 3В 129 6В 644 0 6В 644 64В 383 0 64В 383
61301 0 0 0 0 0 0 31В 698 0 31В 698 31В 698 0 31В 698
61304 2В 165 0 2В 165 425 0 425 405 0 405 2В 145 0 2В 145
70601 3В 804В 555 0 3В 804В 555 32В 909 0 32В 909 2В 189В 748 0 2В 189В 748 5В 961В 394 0 5В 961В 394
70603 12В 575В 576 0 12В 575В 576 0 0 0 4В 964В 996 0 4В 964В 996 17В 540В 572 0 17В 540В 572
70604 38В 330 0 38В 330 0 0 0 14В 880 0 14В 880 53В 210 0 53В 210
70605 2В 496 0 2В 496 0 0 0 1В 483 0 1В 483 3В 979 0 3В 979
70613 44В 326 0 44В 326 5В 072 0 5В 072 9В 570 0 9В 570 48В 824 0 48В 824
70701 21В 798В 383 0 21В 798В 383 0 0 0 0 0 0 21В 798В 383 0 21В 798В 383
70703 36В 604В 550 0 36В 604В 550 0 0 0 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 78В 188 0 78В 188 0 0 0 0 0 0
Итого по пассиву (баланс) 173 024 386 18 446 465 191 470 851 218 689 958 46 636 260 265 326 218 225 013 743 45 381 729 270 395 472 179 348 171 17 191 934 196 540 105
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 1В 000 0 1В 000 1В 000 0 1В 000 0 0 0
90803 5В 121В 934 0 5В 121В 934 0 0 0 28В 778 0 28В 778 5В 093В 156 0 5В 093В 156
90901 4В 041В 245 0 4В 041В 245 424В 989 0 424В 989 163В 109 0 163В 109 4В 303В 125 0 4В 303В 125
90902 11В 009В 687 0 11В 009В 687 2В 923В 225 0 2В 923В 225 520В 584 0 520В 584 13В 412В 328 0 13В 412В 328
90907 0 0 0 0 13В 832 13В 832 0 477 477 0 13В 355 13В 355
91202 38В 812 0 38В 812 17 0 17 14 0 14 38В 815 0 38В 815
91203 154 0 154 17 0 17 19 0 19 152 0 152
91207 7 0 7 0 0 0 0 0 0 7 0 7
91412 11В 485В 200 0 11В 485В 200 0 0 0 240В 129 0 240В 129 11В 245В 071 0 11В 245В 071
91414 88В 988В 381 7В 443В 765 96В 432В 146 1В 635В 824 871В 065 2В 506В 889 8В 209В 504 1В 333В 142 9В 542В 646 82В 414В 701 6В 981В 688 89В 396В 389
91417 3В 050В 000 0 3В 050В 000 0 0 0 0 0 0 3В 050В 000 0 3В 050В 000
91418 4В 643В 377 164В 564 4В 807В 941 1В 728В 163 18В 076 1В 746В 239 1В 482В 883 40В 484 1В 523В 367 4В 888В 657 142В 156 5В 030В 813
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 662В 136 507В 767 2В 169В 903 226В 654 73В 078 299В 732 206В 636 124В 467 331В 103 1В 682В 154 456В 378 2В 138В 532
91704 1В 591В 962 882В 546 2В 474В 508 20В 610 104В 853 125В 463 67 144В 248 144В 315 1В 612В 505 843В 151 2В 455В 656
91802 2В 598В 330 1В 058В 671 3В 657В 001 13В 271 124В 961 138В 232 105 173В 292 173В 397 2В 611В 496 1В 010В 340 3В 621В 836
91803 977В 040 477В 722 1В 454В 762 8В 074 68В 383 76В 457 73 79В 754 79В 827 985В 041 466В 351 1В 451В 392
99998 76В 460В 792 0 76В 460В 792 8В 090В 013 0 8В 090В 013 8В 604В 079 0 8В 604В 079 75В 946В 726 0 75В 946В 726
Итого по активу (баланс) 213 212 378 10 535 035 223 747 413 15 071 857 1 274 248 16 346 105 19 456 980 1 895 864 21 352 844 208 827 255 9 913 419 218 740 674
Пассив
91311 12В 840В 274 4В 591В 332 17В 431В 606 184В 340 791В 012 975В 352 76В 045 538В 640 614В 685 12В 731В 979 4В 338В 960 17В 070В 939
91312 44В 163В 911 5В 152В 565 49В 316В 476 705В 189 889В 758 1В 594В 947 1В 123В 589 638В 900 1В 762В 489 44В 582В 311 4В 901В 707 49В 484В 018
91315 7В 868В 047 2В 060 7В 870В 107 1В 369В 861 308 1В 370В 169 22В 275 149 22В 424 6В 520В 461 1В 901 6В 522В 362
91316 208В 413 5В 297 213В 710 376В 613 2В 553 379В 166 210В 229 562 210В 791 42В 029 3В 306 45В 335
91317 1В 149В 236 50В 603 1В 199В 839 4В 268В 961 11В 676 4В 280В 637 5В 472В 972 6В 601 5В 479В 573 2В 353В 247 45В 528 2В 398В 775
91507 429В 047 0 429В 047 3В 806 0 3В 806 49 0 49 425В 290 0 425В 290
91508 7 0 7 0 0 0 0 0 0 7 0 7
99999 147В 286В 621 0 147В 286В 621 12В 202В 335 0 12В 202В 335 7В 709В 662 0 7В 709В 662 142В 793В 948 0 142В 793В 948
Итого по пассиву (баланс) 213 945 556 9 801 857 223 747 413 19 111 105 1 695 307 20 806 412 14 614 821 1 184 852 15 799 673 209 449 272 9 291 402 218 740 674
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
93302 0 0 0 0 10В 273 10В 273 0 10В 273 10В 273 0 0 0
93306 0 0 0 0 317В 986 317В 986 0 317В 986 317В 986 0 0 0
93307 0 0 0 0 322В 526 322В 526 0 322В 526 322В 526 0 0 0
93402 0 0 0 0 73В 088 73В 088 0 73В 088 73В 088 0 0 0
93403 0 76В 078 76В 078 0 1В 677 1В 677 0 77В 755 77В 755 0 0 0
93404 0 0 0 0 73В 313 73В 313 0 7В 652 7В 652 0 65В 661 65В 661
93405 0 0 0 0 70В 746 70В 746 0 70В 746 70В 746 0 0 0
93507 0 0 0 0 316В 297 316В 297 0 316В 297 316В 297 0 0 0
93901 322В 638 739В 314 1В 061В 952 10В 609В 840 8В 081В 350 18В 691В 190 10В 054В 750 7В 534В 013 17В 588В 763 877В 728 1В 286В 651 2В 164В 379
93902 0 381В 376 381В 376 0 4В 572В 304 4В 572В 304 0 4В 953В 680 4В 953В 680 0 0 0
94101 0 0 0 0 9В 619 9В 619 0 9В 619 9В 619 0 0 0
94102 0 240В 579 240В 579 284В 269 3В 626В 753 3В 911В 022 0 3В 417В 325 3В 417В 325 284В 269 450В 007 734В 276
99996 1В 756В 004 0 1В 756В 004 27В 966В 954 0 27В 966В 954 26В 754В 287 0 26В 754В 287 2В 968В 671 0 2В 968В 671
Итого по активу (баланс) 2 078 642 1 437 347 3 515 989 38 861 063 17 475 932 56 336 995 36 809 037 17 110 960 53 919 997 4 130 668 1 802 319 5 932 987
Пассив
96302 0 0 0 73В 279 0 73В 279 73В 279 0 73В 279 0 0 0
96303 77В 343 0 77В 343 77В 393 0 77В 393 50 0 50 0 0 0
96304 0 0 0 7В 970 0 7В 970 73В 471 0 73В 471 65В 501 0 65В 501
96305 0 0 0 71В 598 0 71В 598 71В 598 0 71В 598 0 0 0
96307 0 0 0 0 319В 640 319В 640 0 319В 640 319В 640 0 0 0
96502 0 0 0 0 10В 209 10В 209 0 10В 209 10В 209 0 0 0
96506 0 0 0 0 315В 234 315В 234 0 315В 234 315В 234 0 0 0
96507 0 0 0 0 319В 732 319В 732 0 319В 732 319В 732 0 0 0
96901 731В 656 327В 869 1В 059В 525 6В 493В 873 10В 205В 479 16В 699В 352 7В 016В 181 10В 783В 758 17В 799В 939 1В 253В 964 906В 148 2В 160В 112
96902 0 242В 403 242В 403 0 3В 419В 793 3В 419В 793 285В 849 3В 634В 599 3В 920В 448 285В 849 457В 209 743В 058
97101 0 0 0 7В 951 931В 969 939В 920 7В 951 931В 969 939В 920 0 0 0
97102 0 376В 733 376В 733 0 4В 952В 133 4В 952В 133 0 4В 575В 400 4В 575В 400 0 0 0
99997 1В 759В 985 0 1В 759В 985 26В 710В 795 0 26В 710В 795 27В 915В 126 0 27В 915В 126 2В 964В 316 0 2В 964В 316
Итого по пассиву (баланс) 2 568 984 947 005 3 515 989 33 442 859 20 474 189 53 917 048 35 443 505 20 890 541 56 334 046 4 569 630 1 363 357 5 932 987
Д. Счета депо
Актив
98000 0 0 3В 532,0000 0 0 58,0000 0 0 48,0000 0 0 3В 542,0000
98010 0 0 19В 829В 871В 650,0000 0 0 23В 678В 300,0000 0 0 24В 187В 999,0000 0 0 19В 829В 361В 951,0000
98020 0 0 81,0000 0 0 11,0000 0 0 35,0000 0 0 57,0000
Итого по активу (баланс) 0 0 19 829 875 263,0000 0 0 23 678 369,0000 0 0 24 188 082,0000 0 0 19 829 365 550,0000
Пассив
98040 0 0 15В 762В 930В 699,0000 0 0 984В 774,0000 0 0 48В 268,0000 0 0 15В 761В 994В 193,0000
98050 0 0 63В 339В 431,0000 0 0 901В 123,0000 0 0 868В 620,0000 0 0 63В 306В 928,0000
98053 0 0 0,0000 0 0 100В 430,0000 0 0 100В 430,0000 0 0 0,0000
98055 0 0 1В 499В 445,0000 0 0 5В 000,0000 0 0 975В 847,0000 0 0 2В 470В 292,0000
98070 0 0 4В 000В 563В 815,0000 0 0 23В 358В 378,0000 0 0 22В 846В 827,0000 0 0 4В 000В 052В 264,0000
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 19 829 875 263,0000 0 0 25 349 705,0000 0 0 24 839 992,0000 0 0 19 829 365 550,0000
Страница была полезной?