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Информация Рѕ РєСЂРµРґРёС‚ных организациях
Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
Коммерческий Банк "РОССИЙСКИЙ ПРОМЫШЛЕННЫЙ БАНК" (Общество с ограниченной ответственностью)
Регистрационный номер
3204

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 92В 189 0 92В 189 12В 239 0 12В 239 13В 868 0 13В 868 90В 560 0 90В 560
10610 643 0 643 7В 612 0 7В 612 0 0 0 8В 255 0 8В 255
20202 88В 238 60В 364 148В 602 789В 830 88В 647 878В 477 749В 892 92В 760 842В 652 128В 176 56В 251 184В 427
20203 0 0 0 0 0 0 0 0 0 0 0 0
20208 86В 484 0 86В 484 155В 247 0 155В 247 166В 197 0 166В 197 75В 534 0 75В 534
20209 0 0 0 440В 248 85 440В 333 432В 948 85 433В 033 7В 300 0 7В 300
20210 0 0 0 0 0 0 0 0 0 0 0 0
30102 74В 112 0 74В 112 7В 441В 266 0 7В 441В 266 7В 377В 139 0 7В 377В 139 138В 239 0 138В 239
30110 28В 267 7В 290 35В 557 90В 034 17В 168 107В 202 98В 619 17В 143 115В 762 19В 682 7В 315 26В 997
30114 0 12В 286 12В 286 0 848В 161 848В 161 0 717В 308 717В 308 0 143В 139 143В 139
30202 32В 368 0 32В 368 278 0 278 0 0 0 32В 646 0 32В 646
30204 12В 608 0 12В 608 0 0 0 317 0 317 12В 291 0 12В 291
30210 0 0 0 3В 200 0 3В 200 3В 200 0 3В 200 0 0 0
30215 300 3В 278 3В 578 0 420 420 0 541 541 300 3В 157 3В 457
30221 0 0 0 214В 070 0 214В 070 214В 070 0 214В 070 0 0 0
30228 0 0 0 0 0 0 0 0 0 0 0 0
30233 14В 285 7В 226 21В 511 247В 842 8В 470 256В 312 248В 404 8В 758 257В 162 13В 723 6В 938 20В 661
30235 0 0 0 47В 963 0 47В 963 47В 963 0 47В 963 0 0 0
30302 876В 024 27В 321 903В 345 1В 231В 975 32В 002 1В 263В 977 1В 162В 304 42В 656 1В 204В 960 945В 695 16В 667 962В 362
30306 827В 358 771 828В 129 104В 737 91 104В 828 115В 419 126 115В 545 816В 676 736 817В 412
30413 8В 444 0 8В 444 1В 263В 393 0 1В 263В 393 1В 263В 568 0 1В 263В 568 8В 269 0 8В 269
30424 814 37В 111 37В 925 7В 420В 071 13В 892 7В 433В 963 7В 410В 199 6В 289 7В 416В 488 10В 686 44В 714 55В 400
30425 5В 000 0 5В 000 1В 000 0 1В 000 0 0 0 6В 000 0 6В 000
30602 0 0 0 0 0 0 0 0 0 0 0 0
31902 0 0 0 0 0 0 0 0 0 0 0 0
31903 0 0 0 0 0 0 0 0 0 0 0 0
32002 0 0 0 340В 000 0 340В 000 340В 000 0 340В 000 0 0 0
32003 0 0 0 200В 000 0 200В 000 200В 000 0 200В 000 0 0 0
32004 0 0 0 0 0 0 0 0 0 0 0 0
32005 0 0 0 0 0 0 0 0 0 0 0 0
32007 0 0 0 0 0 0 0 0 0 0 0 0
32008 0 0 0 0 0 0 0 0 0 0 0 0
32102 0 0 0 0 0 0 0 0 0 0 0 0
32103 0 0 0 0 0 0 0 0 0 0 0 0
32104 0 0 0 0 0 0 0 0 0 0 0 0
32109 0 0 0 0 0 0 0 0 0 0 0 0
32201 0 24В 325 24В 325 0 3В 142 3В 142 0 4В 013 4В 013 0 23В 454 23В 454
32302 0 0 0 0 0 0 0 0 0 0 0 0
32303 0 0 0 0 0 0 0 0 0 0 0 0
32501 0 0 0 0 0 0 0 0 0 0 0 0
44604 0 0 0 0 0 0 0 0 0 0 0 0
45103 0 0 0 0 0 0 0 0 0 0 0 0
45104 0 0 0 0 0 0 0 0 0 0 0 0
45105 0 0 0 0 0 0 0 0 0 0 0 0
45106 0 0 0 0 0 0 0 0 0 0 0 0
45107 35В 421 0 35В 421 0 0 0 1В 925 0 1В 925 33В 496 0 33В 496
45108 42В 383 0 42В 383 0 0 0 83 0 83 42В 300 0 42В 300
45201 84В 095 0 84В 095 91В 649 0 91В 649 163В 291 0 163В 291 12В 453 0 12В 453
45203 0 0 0 0 0 0 0 0 0 0 0 0
45204 3В 000 0 3В 000 2В 050 0 2В 050 2В 050 0 2В 050 3В 000 0 3В 000
45205 3В 670 0 3В 670 780 0 780 350 0 350 4В 100 0 4В 100
45206 153В 735 0 153В 735 15В 539 0 15В 539 15В 861 0 15В 861 153В 413 0 153В 413
45207 488В 463 0 488В 463 8В 904 0 8В 904 15В 103 0 15В 103 482В 264 0 482В 264
45208 726В 381 0 726В 381 0 0 0 22В 490 0 22В 490 703В 891 0 703В 891
45401 1В 289 0 1В 289 519 0 519 1В 428 0 1В 428 380 0 380
45403 0 0 0 0 0 0 0 0 0 0 0 0
45405 0 0 0 0 0 0 0 0 0 0 0 0
45406 1В 625 0 1В 625 200 0 200 63 0 63 1В 762 0 1В 762
45407 128В 756 0 128В 756 6В 000 0 6В 000 8В 392 0 8В 392 126В 364 0 126В 364
45408 166В 560 0 166В 560 0 0 0 10В 200 0 10В 200 156В 360 0 156В 360
45502 0 0 0 0 0 0 0 0 0 0 0 0
45503 0 0 0 40 0 40 14 0 14 26 0 26
45504 0 0 0 0 0 0 0 0 0 0 0 0
45505 1В 660 0 1В 660 0 0 0 709 0 709 951 0 951
45506 35В 445 0 35В 445 230 0 230 1В 990 0 1В 990 33В 685 0 33В 685
45507 129В 458 0 129В 458 75 0 75 4В 699 0 4В 699 124В 834 0 124В 834
45509 551 3В 442 3В 993 1В 675 1В 149 2В 824 1В 638 2В 348 3В 986 588 2В 243 2В 831
45606 0 0 0 0 0 0 0 0 0 0 0 0
45704 0 0 0 0 0 0 0 0 0 0 0 0
45705 0 0 0 0 0 0 0 0 0 0 0 0
45708 0 0 0 0 0 0 0 0 0 0 0 0
45811 0 0 0 0 0 0 0 0 0 0 0 0
45812 208В 487 0 208В 487 6В 651 0 6В 651 1В 794 0 1В 794 213В 344 0 213В 344
45814 5В 107 0 5В 107 279 0 279 163 0 163 5В 223 0 5В 223
45815 365 0 365 378 0 378 376 0 376 367 0 367
45817 0 0 0 0 0 0 0 0 0 0 0 0
45906 0 0 0 0 0 0 0 0 0 0 0 0
45912 13В 496 0 13В 496 2В 158 0 2В 158 2В 269 0 2В 269 13В 385 0 13В 385
45914 664 0 664 621 0 621 24 0 24 1В 261 0 1В 261
45915 40 0 40 39 0 39 38 0 38 41 0 41
45916 0 0 0 0 0 0 0 0 0 0 0 0
45917 0 0 0 0 0 0 0 0 0 0 0 0
47001 0 0 0 0 0 0 0 0 0 0 0 0
47101 150 0 150 0 0 0 0 0 0 150 0 150
47402 0 0 0 17В 170 0 17В 170 17В 170 0 17В 170 0 0 0
47404 0 0 0 12В 890В 651 6В 319В 459 19В 210В 110 12В 890В 651 6В 319В 459 19В 210В 110 0 0 0
47406 0 0 0 16В 117 121В 658 137В 775 16В 117 121В 658 137В 775 0 0 0
47408 0 0 0 546В 860 1В 616В 871 2В 163В 731 546В 524 1В 616В 871 2В 163В 395 336 0 336
47410 0 0 0 0 0 0 0 0 0 0 0 0
47415 0 0 0 0 0 0 0 0 0 0 0 0
47417 0 0 0 0 537 537 0 319 319 0 218 218
47423 25В 551 7 25В 558 9В 978 806 10В 784 6В 737 805 7В 542 28В 792 8 28В 800
47427 21В 816 4В 289 26В 105 28В 374 3В 650 32В 024 36В 724 7В 939 44В 663 13В 466 0 13В 466
47801 0 0 0 0 0 0 0 0 0 0 0 0
47802 0 343В 131 343В 131 0 43В 919 43В 919 0 74В 626 74В 626 0 312В 424 312В 424
47803 252В 840 0 252В 840 168В 581 0 168В 581 89В 928 0 89В 928 331В 493 0 331В 493
50104 0 0 0 0 0 0 0 0 0 0 0 0
50105 0 0 0 0 0 0 0 0 0 0 0 0
50106 0 0 0 0 0 0 0 0 0 0 0 0
50107 0 0 0 0 0 0 0 0 0 0 0 0
50121 0 0 0 0 0 0 0 0 0 0 0 0
50205 0 0 0 0 0 0 0 0 0 0 0 0
50207 159В 701 0 159В 701 762В 483 0 762В 483 800В 560 0 800В 560 121В 624 0 121В 624
50208 1В 207 0 1В 207 1В 340В 551 0 1В 340В 551 1В 220В 880 0 1В 220В 880 120В 878 0 120В 878
50209 0 0 0 0 0 0 0 0 0 0 0 0
50210 0 0 0 0 0 0 0 0 0 0 0 0
50211 0 0 0 0 0 0 0 0 0 0 0 0
50218 215В 411 0 215В 411 2В 006В 483 0 2В 006В 483 2В 103В 696 0 2В 103В 696 118В 198 0 118В 198
50221 18 0 18 5 0 5 13 0 13 10 0 10
50307 417В 659 0 417В 659 7В 383В 329 0 7В 383В 329 7В 461В 302 0 7В 461В 302 339В 686 0 339В 686
50308 85В 006 0 85В 006 4В 432В 001 0 4В 432В 001 4В 508В 594 0 4В 508В 594 8В 413 0 8В 413
50309 0 0 0 0 0 0 0 0 0 0 0 0
50311 0 226В 762 226В 762 0 32В 031 32В 031 0 45В 997 45В 997 0 212В 796 212В 796
50318 1В 718В 625 0 1В 718В 625 11В 757В 481 0 11В 757В 481 11В 826В 209 0 11В 826В 209 1В 649В 897 0 1В 649В 897
50505 0 0 0 0 0 0 0 0 0 0 0 0
50605 0 0 0 0 0 0 0 0 0 0 0 0
50606 0 0 0 0 0 0 0 0 0 0 0 0
50621 0 0 0 0 0 0 0 0 0 0 0 0
50705 0 0 0 0 0 0 0 0 0 0 0 0
50706 0 0 0 0 0 0 0 0 0 0 0 0
50721 0 0 0 0 0 0 0 0 0 0 0 0
50905 0 0 0 0 0 0 0 0 0 0 0 0
51207 0 0 0 0 0 0 0 0 0 0 0 0
51307 0 0 0 0 0 0 0 0 0 0 0 0
51401 0 0 0 0 0 0 0 0 0 0 0 0
51402 0 0 0 0 0 0 0 0 0 0 0 0
51403 0 0 0 0 0 0 0 0 0 0 0 0
51404 0 0 0 0 0 0 0 0 0 0 0 0
51405 0 0 0 0 0 0 0 0 0 0 0 0
51406 81В 000 0 81В 000 0 0 0 0 0 0 81В 000 0 81В 000
51407 0 0 0 0 0 0 0 0 0 0 0 0
51409 0 0 0 0 0 0 0 0 0 0 0 0
51501 0 0 0 0 0 0 0 0 0 0 0 0
51502 0 0 0 0 0 0 0 0 0 0 0 0
51503 0 0 0 0 0 0 0 0 0 0 0 0
51504 0 0 0 0 0 0 0 0 0 0 0 0
51505 0 0 0 0 0 0 0 0 0 0 0 0
51506 0 0 0 0 0 0 0 0 0 0 0 0
51507 0 0 0 0 0 0 0 0 0 0 0 0
51509 0 0 0 0 0 0 0 0 0 0 0 0
51804 0 0 0 0 0 0 0 0 0 0 0 0
52503 205 0 205 0 0 0 24 0 24 181 0 181
52601 0 0 0 0 0 0 0 0 0 0 0 0
60202 179В 953 0 179В 953 0 0 0 0 0 0 179В 953 0 179В 953
60302 1В 141 0 1В 141 465 0 465 575 0 575 1В 031 0 1В 031
60306 37 0 37 9В 614 0 9В 614 9В 617 0 9В 617 34 0 34
60308 142 0 142 501 0 501 362 0 362 281 0 281
60310 2В 695 0 2В 695 3В 461 0 3В 461 6В 156 0 6В 156 0 0 0
60312 248В 514 927 249В 441 21В 656 72 21В 728 21В 321 145 21В 466 248В 849 854 249В 703
60314 18 0 18 1 1В 019 1В 020 1 1В 019 1В 020 18 0 18
60315 0 0 0 0 0 0 0 0 0 0 0 0
60323 8 0 8 0 0 0 0 0 0 8 0 8
60401 172В 709 0 172В 709 53В 138 0 53В 138 18В 377 0 18В 377 207В 470 0 207В 470
60410 21В 456 0 21В 456 6В 187 0 6В 187 3В 479 0 3В 479 24В 164 0 24В 164
60411 193В 774 0 193В 774 65В 853 0 65В 853 583 0 583 259В 044 0 259В 044
60412 50В 062 0 50В 062 1В 061 0 1В 061 684 0 684 50В 439 0 50В 439
60413 7В 350 0 7В 350 0 0 0 0 0 0 7В 350 0 7В 350
60701 0 0 0 0 0 0 0 0 0 0 0 0
60702 0 0 0 0 0 0 0 0 0 0 0 0
61002 0 0 0 70 0 70 70 0 70 0 0 0
61008 34 0 34 666 0 666 673 0 673 27 0 27
61009 0 0 0 146 0 146 146 0 146 0 0 0
61010 0 0 0 10 0 10 10 0 10 0 0 0
61011 77В 531 0 77В 531 0 0 0 0 0 0 77В 531 0 77В 531
61209 0 0 0 18В 840 0 18В 840 18В 840 0 18В 840 0 0 0
61210 0 0 0 233В 935 0 233В 935 233В 935 0 233В 935 0 0 0
61212 0 0 0 116В 757 18В 010 134В 767 116В 757 18В 010 134В 767 0 0 0
61403 19В 112 348 19В 460 1В 092 560 1В 652 3В 006 348 3В 354 17В 198 560 17В 758
61601 0 0 0 0 0 0 0 0 0 0 0 0
61703 14В 284 0 14В 284 15В 458 0 15В 458 0 0 0 29В 742 0 29В 742
70606 345В 450 0 345В 450 148В 553 0 148В 553 3В 255 0 3В 255 490В 748 0 490В 748
70607 8В 806 0 8В 806 7В 569 0 7В 569 0 0 0 16В 375 0 16В 375
70608 645В 646 0 645В 646 213В 147 0 213В 147 0 0 0 858В 793 0 858В 793
70610 0 0 0 0 0 0 0 0 0 0 0 0
70611 0 0 0 0 0 0 0 0 0 0 0 0
70614 0 0 0 0 0 0 0 0 0 0 0 0
70616 0 0 0 0 0 0 0 0 0 0 0 0
70706 1В 680В 031 0 1В 680В 031 5В 399 0 5В 399 0 0 0 1В 685В 430 0 1В 685В 430
70707 0 0 0 0 0 0 0 0 0 0 0 0
70708 3В 091В 692 0 3В 091В 692 0 0 0 0 0 0 3В 091В 692 0 3В 091В 692
70710 126 0 126 0 0 0 0 0 0 126 0 126
70711 0 0 0 0 0 0 0 0 0 0 0 0
70714 17В 048 0 17В 048 0 0 0 0 0 0 17В 048 0 17В 048
70716 13В 642 0 13В 642 7В 845 0 7В 845 0 0 0 21В 487 0 21В 487
70802 0 0 0 0 0 0 0 0 0 0 0 0
Итого по активу (баланс) 14 148 235 758 878 14 907 113 62 440 280 9 171 819 71 612 099 62 062 033 9 099 223 71 161 256 14 526 482 831 474 15 357 956
Пассив
10208 685В 000 0 685В 000 0 0 0 0 0 0 685В 000 0 685В 000
10601 1В 288 0 1В 288 15В 074 0 15В 074 53В 138 0 53В 138 39В 352 0 39В 352
10603 320 0 320 23 0 23 17 0 17 314 0 314
10609 0 0 0 0 0 0 0 0 0 0 0 0
10701 84В 363 0 84В 363 0 0 0 0 0 0 84В 363 0 84В 363
10801 112В 217 0 112В 217 0 0 0 0 0 0 112В 217 0 112В 217
30109 0 0 0 0 0 0 0 0 0 0 0 0
30111 62В 429 0 62В 429 0 0 0 5 0 5 62В 434 0 62В 434
30126 0 0 0 0 0 0 0 0 0 0 0 0
30220 0 0 0 0 274 274 0 274 274 0 0 0
30222 10 0 10 64 132В 701 132В 765 64 132В 701 132В 765 10 0 10
30226 49 0 49 65 0 65 74 0 74 58 0 58
30227 0 0 0 0 0 0 0 0 0 0 0 0
30230 0 0 0 0 0 0 0 0 0 0 0 0
30231 0 0 0 0 0 0 0 0 0 0 0 0
30232 7В 249 3В 652 10В 901 278В 805 15В 482 294В 287 278В 188 15В 329 293В 517 6В 632 3В 499 10В 131
30236 874 0 874 41В 285 0 41В 285 41В 072 0 41В 072 661 0 661
30301 876В 024 27В 321 903В 345 1В 162В 306 42В 655 1В 204В 961 1В 231В 977 32В 001 1В 263В 978 945В 695 16В 667 962В 362
30305 827В 358 771 828В 129 115В 419 126 115В 545 104В 737 91 104В 828 816В 676 736 817В 412
30410 0 0 0 0 0 0 0 0 0 0 0 0
30601 799 0 799 736 0 736 332 0 332 395 0 395
30606 0 0 0 0 0 0 0 0 0 0 0 0
30607 0 0 0 0 0 0 0 0 0 0 0 0
31201 0 0 0 0 0 0 0 0 0 0 0 0
31205 0 0 0 0 0 0 0 0 0 0 0 0
31302 0 0 0 0 0 0 0 0 0 0 0 0
31303 0 0 0 0 0 0 0 0 0 0 0 0
31304 0 0 0 0 0 0 0 0 0 0 0 0
31308 0 0 0 0 0 0 0 0 0 0 0 0
31402 0 0 0 0 0 0 0 0 0 0 0 0
31403 0 0 0 0 0 0 0 0 0 0 0 0
31404 0 0 0 0 0 0 0 0 0 0 0 0
31405 0 0 0 0 0 0 0 0 0 0 0 0
31406 0 0 0 0 0 0 0 0 0 0 0 0
31503 0 0 0 0 0 0 0 0 0 0 0 0
31504 0 0 0 0 0 0 0 0 0 0 0 0
31602 0 0 0 0 0 0 0 0 0 0 0 0
31603 0 0 0 0 0 0 0 0 0 0 0 0
31604 0 0 0 0 0 0 0 0 0 0 0 0
31605 0 0 0 0 0 0 0 0 0 0 0 0
32015 0 0 0 0 0 0 0 0 0 0 0 0
32115 0 0 0 0 0 0 0 0 0 0 0 0
32211 0 0 0 0 0 0 0 0 0 0 0 0
32901 1В 730В 000 0 1В 730В 000 12В 900В 000 0 12В 900В 000 12В 760В 000 0 12В 760В 000 1В 590В 000 0 1В 590В 000
40502 0 0 0 0 0 0 0 0 0 0 0 0
40602 684 0 684 342 0 342 487 0 487 829 0 829
40701 35В 602 2 35В 604 44В 160 0 44В 160 36В 737 0 36В 737 28В 179 2 28В 181
40702 636В 177 53В 733 689В 910 4В 433В 191 128В 325 4В 561В 516 4В 439В 222 149В 818 4В 589В 040 642В 208 75В 226 717В 434
40703 8В 832 4 8В 836 30В 005 1 30В 006 30В 733 1 30В 734 9В 560 4 9В 564
40802 74В 072 423 74В 495 443В 368 6В 945 450В 313 470В 087 6В 538 476В 625 100В 791 16 100В 807
40804 0 0 0 0 0 0 0 0 0 0 0 0
40805 13 0 13 0 0 0 0 0 0 13 0 13
40807 9В 683 12В 691 22В 374 36В 289 12В 492 48В 781 31В 872 7В 793 39В 665 5В 266 7В 992 13В 258
40813 0 0 0 0 0 0 0 0 0 0 0 0
40814 0 0 0 0 0 0 0 0 0 0 0 0
40817 130В 111 75В 605 205В 716 322В 383 231В 191 553В 574 320В 882 222В 640 543В 522 128В 610 67В 054 195В 664
40818 0 0 0 0 0 0 0 0 0 0 0 0
40819 0 0 0 0 0 0 0 0 0 0 0 0
40820 1В 233 839 2В 072 753 178 931 723 91 814 1В 203 752 1В 955
40821 538 0 538 36В 876 0 36В 876 37В 346 0 37В 346 1В 008 0 1В 008
40901 0 0 0 0 0 0 0 0 0 0 0 0
40905 2 0 2 0 0 0 0 0 0 2 0 2
40906 0 0 0 0 0 0 0 0 0 0 0 0
40909 0 0 0 0 0 0 0 0 0 0 0 0
40910 0 0 0 0 0 0 0 0 0 0 0 0
40911 531 0 531 26В 991 0 26В 991 27В 053 0 27В 053 593 0 593
40912 0 0 0 10 1В 219 1В 229 10 1В 219 1В 229 0 0 0
40913 0 0 0 2 288 290 2 288 290 0 0 0
42002 0 0 0 0 0 0 0 0 0 0 0 0
42003 0 0 0 0 0 0 0 0 0 0 0 0
42004 0 0 0 0 0 0 0 0 0 0 0 0
42005 0 0 0 0 0 0 0 0 0 0 0 0
42006 0 0 0 0 0 0 0 0 0 0 0 0
42101 2В 567 0 2В 567 19В 262 0 19В 262 21В 367 0 21В 367 4В 672 0 4В 672
42102 0 0 0 0 0 0 0 0 0 0 0 0
42103 0 0 0 0 0 0 0 0 0 0 0 0
42104 0 0 0 0 0 0 0 0 0 0 0 0
42105 40В 929 0 40В 929 30В 473 0 30В 473 22В 837 0 22В 837 33В 293 0 33В 293
42106 79В 309 0 79В 309 9В 543 0 9В 543 7В 837 0 7В 837 77В 603 0 77В 603
42107 0 0 0 0 0 0 0 0 0 0 0 0
42204 7В 190 0 7В 190 7В 190 0 7В 190 0 0 0 0 0 0
42205 0 0 0 0 0 0 7В 190 0 7В 190 7В 190 0 7В 190
42206 0 0 0 0 0 0 0 0 0 0 0 0
42207 7В 500 0 7В 500 0 0 0 0 0 0 7В 500 0 7В 500
42301 12В 034 44В 688 56В 722 63В 227 23В 350 86В 577 68В 886 6В 808 75В 694 17В 693 28В 146 45В 839
42302 10В 500 0 10В 500 10В 500 0 10В 500 0 0 0 0 0 0
42303 0 0 0 0 0 0 0 0 0 0 0 0
42304 163В 760 5В 801 169В 561 34В 340 5В 150 39В 490 28В 541 2В 540 31В 081 157В 961 3В 191 161В 152
42305 185В 569 9В 564 195В 133 25В 600 2В 660 28В 260 47В 567 6В 261 53В 828 207В 536 13В 165 220В 701
42306 1В 713В 062 281В 908 1В 994В 970 87В 312 139В 164 226В 476 152В 306 124В 871 277В 177 1В 778В 056 267В 615 2В 045В 671
42307 156В 871 245В 148 402В 019 13В 934 40В 947 54В 881 14В 135 30В 950 45В 085 157В 072 235В 151 392В 223
42309 60 81 141 0 13 13 0 10 10 60 78 138
42501 0 442 442 0 73 73 0 57 57 0 426 426
42504 0 0 0 0 0 0 0 0 0 0 0 0
42506 0 0 0 0 0 0 0 0 0 0 0 0
42601 3 16 19 0 3 3 0 2 2 3 15 18
42604 0 0 0 0 0 0 0 0 0 0 0 0
42605 0 0 0 0 0 0 0 0 0 0 0 0
42606 1В 947 0 1В 947 0 0 0 0 0 0 1В 947 0 1В 947
42607 380 3В 975 4В 355 0 608 608 0 285 285 380 3В 652 4В 032
42609 0 0 0 0 0 0 0 0 0 0 0 0
42706 0 0 0 0 0 0 0 0 0 0 0 0
43102 0 0 0 0 0 0 0 0 0 0 0 0
43201 0 0 0 0 0 0 0 0 0 0 0 0
43202 0 0 0 0 0 0 0 0 0 0 0 0
43702 0 0 0 0 0 0 0 0 0 0 0 0
43807 315В 000 0 315В 000 0 0 0 0 0 0 315В 000 0 315В 000
44007 0 0 0 0 0 0 0 0 0 0 0 0
44615 0 0 0 0 0 0 0 0 0 0 0 0
45115 624 0 624 17 0 17 32 0 32 639 0 639
45215 40В 395 0 40В 395 3В 071 0 3В 071 1В 367 0 1В 367 38В 691 0 38В 691
45315 0 0 0 0 0 0 0 0 0 0 0 0
45415 1В 280 0 1В 280 116 0 116 0 0 0 1В 164 0 1В 164
45515 872 0 872 193 0 193 115 0 115 794 0 794
45615 0 0 0 0 0 0 0 0 0 0 0 0
45715 0 0 0 0 0 0 0 0 0 0 0 0
45818 156В 578 0 156В 578 232 0 232 1В 270 0 1В 270 157В 616 0 157В 616
45918 2В 128 0 2В 128 7 0 7 6 0 6 2В 127 0 2В 127
47008 0 0 0 0 0 0 0 0 0 0 0 0
47108 0 0 0 0 0 0 0 0 0 0 0 0
47401 2В 731 0 2В 731 17В 169 0 17В 169 14В 834 0 14В 834 396 0 396
47403 0 0 0 12В 922В 172 6В 108В 655 19В 030В 827 12В 922В 172 6В 108В 655 19В 030В 827 0 0 0
47405 0 0 0 130В 983 26В 685 157В 668 130В 983 26В 685 157В 668 0 0 0
47407 0 0 0 570В 062 1В 578В 381 2В 148В 443 570В 062 1В 578В 599 2В 148В 661 0 218 218
47411 45В 261 3В 246 48В 507 25В 637 2В 400 28В 037 30В 018 2В 465 32В 483 49В 642 3В 311 52В 953
47414 0 0 0 0 0 0 0 0 0 0 0 0
47416 432 0 432 9В 096 10В 477 19В 573 9В 625 10В 477 20В 102 961 0 961
47422 795 1 796 583В 558 9В 742 593В 300 583В 558 9В 742 593В 300 795 1 796
47425 19В 367 0 19В 367 1В 289 0 1В 289 1В 661 0 1В 661 19В 739 0 19В 739
47426 4В 517 0 4В 517 23В 278 0 23В 278 23В 920 0 23В 920 5В 159 0 5В 159
47804 10В 406 0 10В 406 1В 391 0 1В 391 1В 567 0 1В 567 10В 582 0 10В 582
50120 0 0 0 0 0 0 0 0 0 0 0 0
50219 0 0 0 0 0 0 0 0 0 0 0 0
50220 15В 605 0 15В 605 6В 300 0 6В 300 12В 227 0 12В 227 21В 532 0 21В 532
50319 0 0 0 0 0 0 0 0 0 0 0 0
50620 0 0 0 0 0 0 0 0 0 0 0 0
50719 0 0 0 0 0 0 0 0 0 0 0 0
50720 0 0 0 0 0 0 0 0 0 0 0 0
51210 0 0 0 0 0 0 0 0 0 0 0 0
51410 0 0 0 0 0 0 0 0 0 0 0 0
51510 0 0 0 0 0 0 0 0 0 0 0 0
52103 0 0 0 0 0 0 0 0 0 0 0 0
52105 0 0 0 0 0 0 0 0 0 0 0 0
52301 0 0 0 0 0 0 0 0 0 0 0 0
52302 0 0 0 0 0 0 0 0 0 0 0 0
52303 0 0 0 0 0 0 0 0 0 0 0 0
52304 0 0 0 0 0 0 0 0 0 0 0 0
52305 0 0 0 0 0 0 0 0 0 0 0 0
52306 4В 178 0 4В 178 217 0 217 0 0 0 3В 961 0 3В 961
52307 0 0 0 0 0 0 0 0 0 0 0 0
52406 215 0 215 215 0 215 217 0 217 217 0 217
52501 0 0 0 0 0 0 0 0 0 0 0 0
52602 0 0 0 0 0 0 0 0 0 0 0 0
60206 4 0 4 0 0 0 0 0 0 4 0 4
60301 909 0 909 13В 471 0 13В 471 21В 642 0 21В 642 9В 080 0 9В 080
60305 0 0 0 35В 281 0 35В 281 35В 281 0 35В 281 0 0 0
60307 0 0 0 14 0 14 14 0 14 0 0 0
60309 41В 918 0 41В 918 15В 253 0 15В 253 8В 118 0 8В 118 34В 783 0 34В 783
60311 1В 683 0 1В 683 6В 869 0 6В 869 7В 298 0 7В 298 2В 112 0 2В 112
60313 0 0 0 0 0 0 0 0 0 0 0 0
60320 0 0 0 0 0 0 0 0 0 0 0 0
60322 254 0 254 15 0 15 24 0 24 263 0 263
60324 221 0 221 5 0 5 5 0 5 221 0 221
60405 198 0 198 102 0 102 2 0 2 98 0 98
60601 129В 038 0 129В 038 15В 715 0 15В 715 17В 845 0 17В 845 131В 168 0 131В 168
61012 519 0 519 0 0 0 21 0 21 540 0 540
61301 5 0 5 195 0 195 197 105 302 7 105 112
61304 13В 550 0 13В 550 3В 878 0 3В 878 98 0 98 9В 770 0 9В 770
61701 14В 284 0 14В 284 0 0 0 15В 458 0 15В 458 29В 742 0 29В 742
70601 308В 823 0 308В 823 2В 068 0 2В 068 118В 695 0 118В 695 425В 450 0 425В 450
70602 20 0 20 0 0 0 11 0 11 31 0 31
70603 632В 754 0 632В 754 0 0 0 218В 803 0 218В 803 851В 557 0 851В 557
70605 0 0 0 0 0 0 0 0 0 0 0 0
70613 0 0 0 0 0 0 0 0 0 0 0 0
70615 0 0 0 0 0 0 0 0 0 0 0 0
70701 1В 806В 422 0 1В 806В 422 0 0 0 73В 101 0 73В 101 1В 879В 523 0 1В 879В 523
70702 0 0 0 0 0 0 0 0 0 0 0 0
70703 2В 867В 731 0 2В 867В 731 0 0 0 0 0 0 2В 867В 731 0 2В 867В 731
70705 14 0 14 0 0 0 0 0 0 14 0 14
70713 17В 048 0 17В 048 0 0 0 0 0 0 17В 048 0 17В 048
70715 14В 284 0 14В 284 0 0 0 15В 458 0 15В 458 29В 742 0 29В 742
70801 0 0 0 0 0 0 0 0 0 0 0 0
Итого по пассиву (баланс) 14 137 202 769 911 14 907 113 34 577 397 8 520 185 43 097 582 35 071 129 8 477 296 43 548 425 14 630 934 727 022 15 357 956
В. Внебалансовые счета
Актив
90701 1 0 1 0 0 0 0 0 0 1 0 1
90702 0 0 0 0 0 0 0 0 0 0 0 0
90705 0 0 0 0 0 0 0 0 0 0 0 0
90901 364В 591 0 364В 591 89В 421 0 89В 421 25В 047 0 25В 047 428В 965 0 428В 965
90902 703В 015 6В 404 709В 419 166В 091 486 166В 577 200В 672 986 201В 658 668В 434 5В 904 674В 338
90907 0 0 0 0 0 0 0 0 0 0 0 0
90908 0 0 0 0 0 0 0 0 0 0 0 0
90909 0 0 0 0 0 0 0 0 0 0 0 0
91101 0 0 0 0 0 0 0 0 0 0 0 0
91102 0 0 0 0 0 0 0 0 0 0 0 0
91104 0 0 0 0 0 0 0 0 0 0 0 0
91202 3В 853 0 3В 853 0 0 0 215 0 215 3В 638 0 3В 638
91203 0 0 0 0 0 0 0 0 0 0 0 0
91207 1 0 1 0 0 0 0 0 0 1 0 1
91219 0 0 0 0 0 0 0 0 0 0 0 0
91411 0 0 0 0 0 0 0 0 0 0 0 0
91414 13В 394В 180 109В 322 13В 503В 502 56В 318 13В 992 70В 310 799В 658 18В 037 817В 695 12В 650В 840 105В 277 12В 756В 117
91417 500В 000 0 500В 000 0 0 0 0 0 0 500В 000 0 500В 000
91418 360В 760 343В 131 703В 891 230В 429 43В 918 274В 347 127В 205 74В 626 201В 831 463В 984 312В 423 776В 407
91501 141В 992 0 141В 992 0 0 0 18В 376 0 18В 376 123В 616 0 123В 616
91502 0 0 0 0 0 0 0 0 0 0 0 0
91603 0 0 0 0 0 0 0 0 0 0 0 0
91604 105В 031 0 105В 031 7В 577 0 7В 577 587 0 587 112В 021 0 112В 021
91704 82В 703 34В 619 117В 322 0 4В 430 4В 430 20 5В 712 5В 732 82В 683 33В 337 116В 020
91802 251В 672 108В 412 360В 084 0 13В 876 13В 876 41 17В 887 17В 928 251В 631 104В 401 356В 032
91803 40В 544 4В 916 45В 460 0 629 629 0 811 811 40В 544 4В 734 45В 278
99998 4В 284В 583 0 4В 284В 583 236В 682 0 236В 682 484В 440 0 484В 440 4В 036В 825 0 4В 036В 825
Итого по активу (баланс) 20 232 926 606 804 20 839 730 786 518 77 331 863 849 1 656 261 118 059 1 774 320 19 363 183 566 076 19 929 259
Пассив
91003 0 0 0 0 0 0 0 0 0 0 0 0
91004 0 0 0 0 0 0 0 0 0 0 0 0
91010 0 0 0 0 0 0 0 0 0 0 0 0
91311 108В 853 118 108В 971 216 18 234 0 8 8 108В 637 108 108В 745
91312 3В 856В 815 0 3В 856В 815 285В 742 0 285В 742 29В 651 0 29В 651 3В 600В 724 0 3В 600В 724
91314 0 0 0 0 0 0 0 0 0 0 0 0
91315 11В 112 0 11В 112 1В 612 0 1В 612 0 0 0 9В 500 0 9В 500
91316 16В 093 0 16В 093 7В 808 0 7В 808 0 0 0 8В 285 0 8В 285
91317 127В 297 10В 355 137В 652 173В 748 3В 733 177В 481 198В 997 4В 079 203В 076 152В 546 10В 701 163В 247
91319 4В 250 0 4В 250 0 0 0 0 0 0 4В 250 0 4В 250
91507 119В 043 30В 604 149В 647 6В 513 5В 050 11В 563 29 3В 918 3В 947 112В 559 29В 472 142В 031
91508 43 0 43 0 0 0 0 0 0 43 0 43
99999 16В 555В 147 0 16В 555В 147 1В 289В 881 0 1В 289В 881 627В 168 0 627В 168 15В 892В 434 0 15В 892В 434
Итого по пассиву (баланс) 20 798 653 41 077 20 839 730 1 765 520 8 801 1 774 321 855 845 8 005 863 850 19 888 978 40 281 19 929 259
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 0 0 0 0 0 0 0 0
93302 0 0 0 0 0 0 0 0 0 0 0 0
93303 0 0 0 0 0 0 0 0 0 0 0 0
93306 0 0 0 0 0 0 0 0 0 0 0 0
93307 0 0 0 0 0 0 0 0 0 0 0 0
93310 0 0 0 0 0 0 0 0 0 0 0 0
93501 0 0 0 0 0 0 0 0 0 0 0 0
93502 0 0 0 0 0 0 0 0 0 0 0 0
93506 0 0 0 0 0 0 0 0 0 0 0 0
93507 0 0 0 0 0 0 0 0 0 0 0 0
93901 2В 448 76В 174 78В 622 8В 519В 660 3В 881В 937 12В 401В 597 6В 820В 773 3В 733В 186 10В 553В 959 1В 701В 335 224В 925 1В 926В 260
94101 0 0 0 0 0 0 0 0 0 0 0 0
99996 78В 022 0 78В 022 12В 856В 190 0 12В 856В 190 10В 906В 363 0 10В 906В 363 2В 027В 849 0 2В 027В 849
Итого по активу (баланс) 80 470 76 174 156 644 21 375 850 3 881 937 25 257 787 17 727 136 3 733 186 21 460 322 3 729 184 224 925 3 954 109
Пассив
96301 0 0 0 0 0 0 0 0 0 0 0 0
96302 0 0 0 0 0 0 0 0 0 0 0 0
96303 0 0 0 0 0 0 0 0 0 0 0 0
96306 0 0 0 0 0 0 0 0 0 0 0 0
96307 0 0 0 0 0 0 0 0 0 0 0 0
96310 0 0 0 0 0 0 0 0 0 0 0 0
96501 0 0 0 0 0 0 0 0 0 0 0 0
96502 0 0 0 0 0 0 0 0 0 0 0 0
96506 0 0 0 0 0 0 0 0 0 0 0 0
96507 0 0 0 0 0 0 0 0 0 0 0 0
96901 16В 579 61В 443 78В 022 972В 726 4В 535В 311 5В 508В 037 967В 618 4В 800В 061 5В 767В 679 11В 471 326В 193 337В 664
97101 0 0 0 5В 398В 327 0 5В 398В 327 7В 088В 512 0 7В 088В 512 1В 690В 185 0 1В 690В 185
99997 78В 622 0 78В 622 10В 553В 959 0 10В 553В 959 12В 401В 597 0 12В 401В 597 1В 926В 260 0 1В 926В 260
Итого по пассиву (баланс) 95 201 61 443 156 644 16 925 012 4 535 311 21 460 323 20 457 727 4 800 061 25 257 788 3 627 916 326 193 3 954 109
Д. Счета депо
Актив
98000 0 0 20,0000 0 0 0,0000 0 0 1,0000 0 0 19,0000
98010 0 0 1В 067В 812,0000 0 0 1В 895В 969,0000 0 0 2В 014В 552,0000 0 0 949В 229,0000
Итого по активу (баланс) 0 0 1 067 832,0000 0 0 1 895 969,0000 0 0 2 014 553,0000 0 0 949 248,0000
Пассив
98040 0 0 410В 368,0000 0 0 84В 225,0000 0 0 5В 095,0000 0 0 331В 238,0000
98050 0 0 479В 445,0000 0 0 870В 811,0000 0 0 831В 358,0000 0 0 439В 992,0000
98070 0 0 178В 019,0000 0 0 1В 059В 517,0000 0 0 1В 059В 516,0000 0 0 178В 018,0000
Итого по пассиву (баланс) 0 0 1 067 832,0000 0 0 2 014 553,0000 0 0 1 895 969,0000 0 0 949 248,0000
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