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

Наименование кредитной организации
"МОСКОВСКИЙ КРЕДИТНЫЙ БАНК" (публичное акционерное общество)
Регистрационный номер
1978

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 929В 436 0 929В 436 128В 061 0 128В 061 462В 526 0 462В 526 594В 971 0 594В 971
10610 347В 553 0 347В 553 0 0 0 1 0 1 347В 552 0 347В 552
20202 4В 362В 238 3В 265В 614 7В 627В 852 220В 411В 073 55В 113В 175 275В 524В 248 219В 963В 208 53В 933В 784 273В 896В 992 4В 810В 103 4В 445В 005 9В 255В 108
20203 0 136 136 0 20 20 0 35 35 0 121 121
20208 1В 161В 933 4В 033 1В 165В 966 17В 656В 320 111В 750 17В 768В 070 17В 640В 437 104В 028 17В 744В 465 1В 177В 816 11В 755 1В 189В 571
20209 0 0 0 45В 646В 430 4В 339В 898 49В 986В 328 45В 646В 407 4В 339В 898 49В 986В 305 23 0 23
30102 6В 921В 266 0 6В 921В 266 526В 695В 108 0 526В 695В 108 522В 316В 162 0 522В 316В 162 11В 300В 212 0 11В 300В 212
30110 599В 782 185В 541 785В 323 185В 294В 903 77В 373В 402 262В 668В 305 185В 486В 482 76В 194В 519 261В 681В 001 408В 203 1В 364В 424 1В 772В 627
30114 0 2В 041В 433 2В 041В 433 0 274В 898В 140 274В 898В 140 0 263В 583В 005 263В 583В 005 0 13В 356В 568 13В 356В 568
30202 2В 724В 326 0 2В 724В 326 33В 519 0 33В 519 0 0 0 2В 757В 845 0 2В 757В 845
30204 980В 102 0 980В 102 0 0 0 188В 053 0 188В 053 792В 049 0 792В 049
30215 600 292 892 0 42 42 0 75 75 600 259 859
30221 0 46В 626 46В 626 0 93В 957 93В 957 0 136В 397 136В 397 0 4В 186 4В 186
30233 891В 927 384В 340 1В 276В 267 22В 488В 092 706В 823 23В 194В 915 22В 527В 973 816В 393 23В 344В 366 852В 046 274В 770 1В 126В 816
30235 2В 400 0 2В 400 2В 531В 300 0 2В 531В 300 2В 533В 700 0 2В 533В 700 0 0 0
30413 28В 957 1В 499 30В 456 181В 138В 049 73В 798В 459 254В 936В 508 181В 156В 997 73В 687В 328 254В 844В 325 10В 009 112В 630 122В 639
30424 4В 647В 088 58 4В 647В 146 502В 494В 624 80В 749В 964 583В 244В 588 504В 982В 126 80В 749В 712 585В 731В 838 2В 159В 586 310 2В 159В 896
30425 5В 000 0 5В 000 0 0 0 0 0 0 5В 000 0 5В 000
30602 402 1В 554 1В 956 3В 100В 000 224 3В 100В 224 3В 100В 188 405 3В 100В 593 214 1В 373 1В 587
32002 9В 100В 000 0 9В 100В 000 61В 950В 000 0 61В 950В 000 71В 050В 000 0 71В 050В 000 0 0 0
32003 0 0 0 47В 350В 000 0 47В 350В 000 40В 550В 000 0 40В 550В 000 6В 800В 000 0 6В 800В 000
32004 520В 000 0 520В 000 2В 881В 000 0 2В 881В 000 720В 000 0 720В 000 2В 681В 000 0 2В 681В 000
32005 8В 316В 000 0 8В 316В 000 2В 650В 000 0 2В 650В 000 3В 451В 000 0 3В 451В 000 7В 515В 000 0 7В 515В 000
32007 500В 000 0 500В 000 0 0 0 0 0 0 500В 000 0 500В 000
32102 0 23В 189В 320 23В 189В 320 0 85В 209В 187 85В 209В 187 0 99В 607В 259 99В 607В 259 0 8В 791В 248 8В 791В 248
32103 0 0 0 0 15В 652В 398 15В 652В 398 0 15В 652В 398 15В 652В 398 0 0 0
32106 0 633В 695 633В 695 0 93В 464 93В 464 0 159В 099 159В 099 0 568В 060 568В 060
32107 0 316В 848 316В 848 0 46В 732 46В 732 0 79В 550 79В 550 0 284В 030 284В 030
32202 7В 862В 732 0 7В 862В 732 77В 753В 416 0 77В 753В 416 85В 616В 148 0 85В 616В 148 0 0 0
32203 4В 998В 000 0 4В 998В 000 77В 520В 047 0 77В 520В 047 70В 574В 555 0 70В 574В 555 11В 943В 492 0 11В 943В 492
32204 0 239В 834 239В 834 0 282В 934 282В 934 0 282В 453 282В 453 0 240В 315 240В 315
32207 0 0 0 17В 081В 034 12В 912В 890 29В 993В 924 17В 081В 034 2В 223В 659 19В 304В 693 0 10В 689В 231 10В 689В 231
32301 0 928В 741 928В 741 0 91В 494 91В 494 0 481В 557 481В 557 0 538В 678 538В 678
32305 0 3В 144В 302 3В 144В 302 0 463В 755 463В 755 0 789В 426 789В 426 0 2В 818В 631 2В 818В 631
32306 0 214 214 0 31 31 0 56 56 0 189 189
32307 0 38В 885 38В 885 0 5В 730 5В 730 0 9В 776 9В 776 0 34В 839 34В 839
32401 50В 000 0 50В 000 0 0 0 0 0 0 50В 000 0 50В 000
45101 0 0 0 358В 464 0 358В 464 358В 464 0 358В 464 0 0 0
45106 2В 680В 000 0 2В 680В 000 0 0 0 0 0 0 2В 680В 000 0 2В 680В 000
45107 3В 354В 500 0 3В 354В 500 0 0 0 22В 000 0 22В 000 3В 332В 500 0 3В 332В 500
45108 1В 124В 500 0 1В 124В 500 0 0 0 0 0 0 1В 124В 500 0 1В 124В 500
45201 1В 032В 076 0 1В 032В 076 2В 922В 709 0 2В 922В 709 2В 730В 138 0 2В 730В 138 1В 224В 647 0 1В 224В 647
45203 761В 290 0 761В 290 12В 884В 600 0 12В 884В 600 1В 595В 890 0 1В 595В 890 12В 050В 000 0 12В 050В 000
45204 6В 679В 817 6В 127В 059 12В 806В 876 5В 379В 834 1В 083В 375 6В 463В 209 5В 376В 072 6В 654В 628 12В 030В 700 6В 683В 579 555В 806 7В 239В 385
45205 9В 487В 687 1В 607В 185 11В 094В 872 2В 872В 070 6В 253В 629 9В 125В 699 2В 675В 007 5В 182В 649 7В 857В 656 9В 684В 750 2В 678В 165 12В 362В 915
45206 36В 929В 898 11В 870В 640 48В 800В 538 11В 834В 956 4В 360В 884 16В 195В 840 5В 894В 211 5В 418В 945 11В 313В 156 42В 870В 643 10В 812В 579 53В 683В 222
45207 44В 436В 623 32В 551В 523 76В 988В 146 17В 324В 754 4В 646В 159 21В 970В 913 1В 411В 690 9В 364В 457 10В 776В 147 60В 349В 687 27В 833В 225 88В 182В 912
45208 47В 176В 604 12В 183В 510 59В 360В 114 419В 684 4В 781В 830 5В 201В 514 292В 292 3В 564В 190 3В 856В 482 47В 303В 996 13В 401В 150 60В 705В 146
45406 150 0 150 0 0 0 50 0 50 100 0 100
45407 1В 636 0 1В 636 0 0 0 46 0 46 1В 590 0 1В 590
45408 22В 510 0 22В 510 0 0 0 1В 520 0 1В 520 20В 990 0 20В 990
45502 0 0 0 0 153В 634 153В 634 0 258 258 0 153В 376 153В 376
45504 3В 966 1В 169В 286 1В 173В 252 2В 274 132В 022 134В 296 1В 603 560В 924 562В 527 4В 637 740В 384 745В 021
45505 747В 723 182 747В 905 46В 546 25 46В 571 63В 586 59 63В 645 730В 683 148 730В 831
45506 7В 495В 134 7В 179 7В 502В 313 362В 926 944 363В 870 484В 499 2В 766 487В 265 7В 373В 561 5В 357 7В 378В 918
45507 102В 857В 127 4В 836В 199 107В 693В 326 2В 578В 946 694В 080 3В 273В 026 1В 743В 728 1В 283В 056 3В 026В 784 103В 692В 345 4В 247В 223 107В 939В 568
45509 4В 153В 106 84В 375 4В 237В 481 1В 036В 700 38В 967 1В 075В 667 1В 129В 384 53В 404 1В 182В 788 4В 060В 422 69В 938 4В 130В 360
45602 0 1В 461В 608 1В 461В 608 0 1В 472В 895 1В 472В 895 0 1В 641В 930 1В 641В 930 0 1В 292В 573 1В 292В 573
45604 0 2В 124В 535 2В 124В 535 0 307В 982 307В 982 0 701В 142 701В 142 0 1В 731В 375 1В 731В 375
45605 0 8В 459В 828 8В 459В 828 1В 700В 000 1В 247В 745 2В 947В 745 0 2В 123В 972 2В 123В 972 1В 700В 000 7В 583В 601 9В 283В 601
45606 777В 500 8В 313В 739 9В 091В 239 0 1В 188В 565 1В 188В 565 0 2В 201В 757 2В 201В 757 777В 500 7В 300В 547 8В 078В 047
45705 29В 284 0 29В 284 0 0 0 256 0 256 29В 028 0 29В 028
45706 86В 305 112В 826 199В 131 0 16В 171 16В 171 2В 241 29В 690 31В 931 84В 064 99В 307 183В 371
45811 33В 888 0 33В 888 0 0 0 18В 435 0 18В 435 15В 453 0 15В 453
45812 13В 295В 780 854В 232 14В 150В 012 2В 249В 334 474В 045 2В 723В 379 415В 812 471В 656 887В 468 15В 129В 302 856В 621 15В 985В 923
45814 220 0 220 220 0 220 0 0 0 440 0 440
45815 4В 152В 028 232В 701 4В 384В 729 540В 872 36В 995 577В 867 135В 023 65В 496 200В 519 4В 557В 877 204В 200 4В 762В 077
45816 0 0 0 0 29В 208 29В 208 0 29В 208 29В 208 0 0 0
45817 121 2В 074 2В 195 7 493 500 0 560 560 128 2В 007 2В 135
45911 903 0 903 0 0 0 903 0 903 0 0 0
45912 310В 601 6В 297 316В 898 309В 859 109В 441 419В 300 33В 930 112В 589 146В 519 586В 530 3В 149 589В 679
45915 866В 042 18В 422 884В 464 124В 922 4В 050 128В 972 83В 540 5В 736 89В 276 907В 424 16В 736 924В 160
45917 140 965 1В 105 0 139 139 0 251 251 140 853 993
46801 50 0 50 0 0 0 0 0 0 50 0 50
47001 1В 360В 026 0 1В 360В 026 0 0 0 0 0 0 1В 360В 026 0 1В 360В 026
47002 3В 807В 196 2В 366В 422 6В 173В 618 84В 607В 866 36В 558В 889 121В 166В 755 84В 733В 613 9В 376В 955 94В 110В 568 3В 681В 449 29В 548В 356 33В 229В 805
47003 623В 203 0 623В 203 0 0 0 0 0 0 623В 203 0 623В 203
47005 0 0 0 0 10В 941В 765 10В 941В 765 0 125В 768 125В 768 0 10В 815В 997 10В 815В 997
47101 60В 500 0 60В 500 0 0 0 0 0 0 60В 500 0 60В 500
47103 0 4В 677 4В 677 0 509 509 0 5В 186 5В 186 0 0 0
47104 349В 914 1В 101В 317 1В 451В 231 0 219В 501 219В 501 349В 914 696В 191 1В 046В 105 0 624В 627 624В 627
47105 0 540В 753 540В 753 349В 914 81В 169 431В 083 100В 000 198В 996 298В 996 249В 914 422В 926 672В 840
47106 0 601В 759 601В 759 0 78В 878 78В 878 0 203В 525 203В 525 0 477В 112 477В 112
47107 0 894В 856 894В 856 0 130В 834 130В 834 0 227В 373 227В 373 0 798В 317 798В 317
47302 0 6В 912В 998 6В 912В 998 0 8В 706В 932 8В 706В 932 0 9В 189В 999 9В 189В 999 0 6В 429В 931 6В 429В 931
47304 0 459В 155 459В 155 0 161В 816 161В 816 0 228В 257 228В 257 0 392В 714 392В 714
47305 0 332В 074 332В 074 0 43В 743 43В 743 0 120В 014 120В 014 0 255В 803 255В 803
47404 0 268В 115 268В 115 272В 069В 580 165В 093В 191 437В 162В 771 272В 069В 580 165В 243В 265 437В 312В 845 0 118В 041 118В 041
47408 647В 955 0 647В 955 298В 315В 855 243В 220В 435 541В 536В 290 292В 964В 954 243В 220В 435 536В 185В 389 5В 998В 856 0 5В 998В 856
47410 0 8В 688В 021 8В 688В 021 0 2В 921В 790 2В 921В 790 0 3В 175В 614 3В 175В 614 0 8В 434В 197 8В 434В 197
47417 2 1 3 15В 011 1В 759 16В 770 15В 012 1В 759 16В 771 1 1 2
47423 1В 335В 645 99В 206 1В 434В 851 6В 096В 303 8В 884В 321 14В 980В 624 6В 088В 808 8В 865В 161 14В 953В 969 1В 343В 140 118В 366 1В 461В 506
47427 3В 725В 184 766В 583 4В 491В 767 4В 589В 168 806В 016 5В 395В 184 4В 627В 817 728В 819 5В 356В 636 3В 686В 535 843В 780 4В 530В 315
47431 0 440В 252 440В 252 0 111В 625 111В 625 0 230В 784 230В 784 0 321В 093 321В 093
47801 34В 574 26В 498 61В 072 0 3В 791 3В 791 1В 065 7В 091 8В 156 33В 509 23В 198 56В 707
47802 65В 797 0 65В 797 0 0 0 0 0 0 65В 797 0 65В 797
47803 7В 012В 899 0 7В 012В 899 3В 157В 285 0 3В 157В 285 3В 066В 078 0 3В 066В 078 7В 104В 106 0 7В 104В 106
50104 0 0 0 0 1В 021В 577 1В 021В 577 0 1В 021В 577 1В 021В 577 0 0 0
50105 407В 334 0 407В 334 496В 604 0 496В 604 559В 694 0 559В 694 344В 244 0 344В 244
50106 6В 876В 167 0 6В 876В 167 6В 526В 556 0 6В 526В 556 6В 131В 633 0 6В 131В 633 7В 271В 090 0 7В 271В 090
50107 5В 935В 308 0 5В 935В 308 2В 093В 511 0 2В 093В 511 332В 086 0 332В 086 7В 696В 733 0 7В 696В 733
50110 384В 727 0 384В 727 203В 584 0 203В 584 344В 279 0 344В 279 244В 032 0 244В 032
50118 0 0 0 4В 318В 156 0 4В 318В 156 4В 253В 674 0 4В 253В 674 64В 482 0 64В 482
50121 94В 101 0 94В 101 121В 789 0 121В 789 68В 783 0 68В 783 147В 107 0 147В 107
50206 6В 857В 722 0 6В 857В 722 1В 486В 213 0 1В 486В 213 5В 509В 926 0 5В 509В 926 2В 834В 009 0 2В 834В 009
50207 22В 724В 082 0 22В 724В 082 8В 357В 902 0 8В 357В 902 10В 032В 362 0 10В 032В 362 21В 049В 622 0 21В 049В 622
50208 15В 588В 238 0 15В 588В 238 2В 773В 023 0 2В 773В 023 3В 404В 747 0 3В 404В 747 14В 956В 514 0 14В 956В 514
50211 4В 528В 876 12В 923В 611 17В 452В 487 4В 244В 081 7В 772В 544 12В 016В 625 4В 242В 489 10В 750В 536 14В 993В 025 4В 530В 468 9В 945В 619 14В 476В 087
50218 109В 545 0 109В 545 20В 807В 266 8В 777В 498 29В 584В 764 16В 606В 290 7В 030В 568 23В 636В 858 4В 310В 521 1В 746В 930 6В 057В 451
50221 299В 026 0 299В 026 314В 283 0 314В 283 164В 035 0 164В 035 449В 274 0 449В 274
50505 84В 829 0 84В 829 0 0 0 0 0 0 84В 829 0 84В 829
50606 0 0 0 500В 000 0 500В 000 500В 000 0 500В 000 0 0 0
50709 55 0 55 0 0 0 0 0 0 55 0 55
50905 221 0 221 371 0 371 192 0 192 400 0 400
51403 3В 897В 483 0 3В 897В 483 464В 198 0 464В 198 0 0 0 4В 361В 681 0 4В 361В 681
51405 0 0 0 0 1В 459В 454 1В 459В 454 0 1В 459В 454 1В 459В 454 0 0 0
51501 0 0 0 37В 244 0 37В 244 37В 244 0 37В 244 0 0 0
51504 36В 882 0 36В 882 0 0 0 36В 882 0 36В 882 0 0 0
51509 12В 744 0 12В 744 0 0 0 0 0 0 12В 744 0 12В 744
52503 434В 082 0 434В 082 51В 959 0 51В 959 19В 322 0 19В 322 466В 719 0 466В 719
52601 2В 149В 040 0 2В 149В 040 5В 818В 752 0 5В 818В 752 6В 917В 750 0 6В 917В 750 1В 050В 042 0 1В 050В 042
60202 3В 442В 715 0 3В 442В 715 1В 356В 728 0 1В 356В 728 1В 356В 728 0 1В 356В 728 3В 442В 715 0 3В 442В 715
60302 1В 255В 866 0 1В 255В 866 236 0 236 965 0 965 1В 255В 137 0 1В 255В 137
60306 49 0 49 26В 458 0 26В 458 26В 469 0 26В 469 38 0 38
60308 4В 510 742 5В 252 1В 520 447 1В 967 1В 894 800 2В 694 4В 136 389 4В 525
60310 13В 878 0 13В 878 37В 141 0 37В 141 37В 415 0 37В 415 13В 604 0 13В 604
60312 371В 815 0 371В 815 265В 152 0 265В 152 198В 377 0 198В 377 438В 590 0 438В 590
60314 6В 024 16В 841 22В 865 1В 701 8В 189 9В 890 1В 285 5В 626 6В 911 6В 440 19В 404 25В 844
60315 0 0 0 218В 572 0 218В 572 218В 572 0 218В 572 0 0 0
60323 280В 289 29В 224 309В 513 362В 424 5В 696 368В 120 253В 717 8В 906 262В 623 388В 996 26В 014 415В 010
60401 8В 401В 532 0 8В 401В 532 3В 915 0 3В 915 15В 642 0 15В 642 8В 389В 805 0 8В 389В 805
60701 49В 209 0 49В 209 4В 432 0 4В 432 4В 526 0 4В 526 49В 115 0 49В 115
60901 1В 230 0 1В 230 0 0 0 0 0 0 1В 230 0 1В 230
61002 47В 961 0 47В 961 1В 740 0 1В 740 2В 881 0 2В 881 46В 820 0 46В 820
61008 2В 275 0 2В 275 13В 281 0 13В 281 14В 044 0 14В 044 1В 512 0 1В 512
61009 7В 283 0 7В 283 3В 736 0 3В 736 3В 759 0 3В 759 7В 260 0 7В 260
61010 6 0 6 0 0 0 0 0 0 6 0 6
61011 348В 454 0 348В 454 3В 629 0 3В 629 363 0 363 351В 720 0 351В 720
61209 0 0 0 16В 546 0 16В 546 16В 546 0 16В 546 0 0 0
61210 0 0 0 5В 196В 538 3В 326В 270 8В 522В 808 5В 196В 538 3В 326В 270 8В 522В 808 0 0 0
61212 0 0 0 3В 069В 382 233 3В 069В 615 3В 069В 382 233 3В 069В 615 0 0 0
61401 106В 907 516 107В 423 0 6 6 13В 579 522 14В 101 93В 328 0 93В 328
61403 248В 264 10В 036 258В 300 40В 707 1В 276 41В 983 23В 020 2В 909 25В 929 265В 951 8В 403 274В 354
61601 0 0 0 33В 454В 357 0 33В 454В 357 33В 454В 357 0 33В 454В 357 0 0 0
61702 521В 395 0 521В 395 0 0 0 0 0 0 521В 395 0 521В 395
70606 54В 773В 231 0 54В 773В 231 21В 803В 510 0 21В 803В 510 24В 946 0 24В 946 76В 551В 795 0 76В 551В 795
70607 33В 332 0 33В 332 88В 176 0 88В 176 64В 906 0 64В 906 56В 602 0 56В 602
70608 158В 148В 713 0 158В 148В 713 65В 243В 815 0 65В 243В 815 0 0 0 223В 392В 528 0 223В 392В 528
70610 4В 548 0 4В 548 1В 756В 132 0 1В 756В 132 1В 756В 083 0 1В 756В 083 4В 597 0 4В 597
70611 18В 270 0 18В 270 9В 287 0 9В 287 0 0 0 27В 557 0 27В 557
70614 813В 885 0 813В 885 5В 074В 949 0 5В 074В 949 933В 250 0 933В 250 4В 955В 584 0 4В 955В 584
Итого по активу (баланс) 661 791 949 162 930 987 824 722 936 2 923 623 191 1 209 317 901 4 132 941 092 2 789 384 790 1 177 752 728 3 967 137 518 796 030 350 194 496 160 990 526 510
Пассив
10207 15В 740В 026 0 15В 740В 026 0 0 0 0 0 0 15В 740В 026 0 15В 740В 026
10601 1В 737В 767 0 1В 737В 767 7 0 7 0 0 0 1В 737В 760 0 1В 737В 760
10602 13В 496В 492 0 13В 496В 492 0 0 0 0 0 0 13В 496В 492 0 13В 496В 492
10603 299В 026 0 299В 026 164В 035 0 164В 035 314В 283 0 314В 283 449В 274 0 449В 274
10609 418В 467 0 418В 467 0 0 0 0 0 0 418В 467 0 418В 467
10701 4В 313В 214 0 4В 313В 214 0 0 0 0 0 0 4В 313В 214 0 4В 313В 214
10801 9В 672В 512 0 9В 672В 512 0 0 0 6 0 6 9В 672В 518 0 9В 672В 518
30109 97В 959 509В 285 607В 244 50В 264В 982 1В 523В 096 51В 788В 078 50В 326В 622 1В 183В 241 51В 509В 863 159В 599 169В 430 329В 029
30111 0 0 0 0 0 0 10В 000 0 10В 000 10В 000 0 10В 000
30126 1В 115 0 1В 115 5В 447 0 5В 447 7В 903 0 7В 903 3В 571 0 3В 571
30220 0 9В 360 9В 360 3В 713 3В 637В 658 3В 641В 371 3В 713 3В 629В 074 3В 632В 787 0 776 776
30223 0 0 0 1В 370 0 1В 370 1В 370 0 1В 370 0 0 0
30226 5В 907 0 5В 907 6В 740 0 6В 740 4В 500 0 4В 500 3В 667 0 3В 667
30232 140В 967 14В 250 155В 217 27В 548В 833 599В 448 28В 148В 281 27В 542В 581 593В 534 28В 136В 115 134В 715 8В 336 143В 051
30236 45 100В 681 100В 726 193 12В 589В 695 12В 589В 888 195 15В 482В 665 15В 482В 860 47 2В 993В 651 2В 993В 698
30601 13В 235 0 13В 235 2В 800В 359 0 2В 800В 359 2В 805В 818 0 2В 805В 818 18В 694 0 18В 694
30606 7В 588 584В 625 592В 213 2В 850В 170 151В 735 3В 001В 905 2В 856В 917 84В 123 2В 941В 040 14В 335 517В 013 531В 348
31205 0 0 0 0 0 0 6В 000В 000 0 6В 000В 000 6В 000В 000 0 6В 000В 000
31206 1В 350В 000 0 1В 350В 000 0 0 0 0 0 0 1В 350В 000 0 1В 350В 000
31302 50В 000 0 50В 000 2В 230В 000 0 2В 230В 000 2В 180В 000 0 2В 180В 000 0 0 0
31303 0 0 0 280В 000 116В 707 396В 707 280В 000 116В 707 396В 707 0 0 0
31305 2В 000В 000 0 2В 000В 000 0 0 0 0 0 0 2В 000В 000 0 2В 000В 000
31307 200В 000 0 200В 000 49В 960 0 49В 960 49В 960 0 49В 960 200В 000 0 200В 000
31308 216В 926 3В 507В 858 3В 724В 784 37В 287 913В 440 950В 727 0 766В 270 766В 270 179В 639 3В 360В 688 3В 540В 327
31309 514В 263 0 514В 263 0 0 0 15В 994 0 15В 994 530В 257 0 530В 257
31403 0 506В 956 506В 956 0 512В 547 512В 547 0 5В 591 5В 591 0 0 0
31404 0 0 0 0 553В 220 553В 220 0 553В 220 553В 220 0 0 0
31405 0 0 0 0 4В 497 4В 497 0 458В 945 458В 945 0 454В 448 454В 448
31406 0 55В 612 55В 612 0 22В 588 22В 588 0 73В 511 73В 511 0 106В 535 106В 535
31407 0 950В 171 950В 171 0 443В 008 443В 008 0 116В 646 116В 646 0 623В 809 623В 809
31408 0 2В 029В 534 2В 029В 534 0 781В 087 781В 087 0 287В 857 287В 857 0 1В 536В 304 1В 536В 304
31409 0 4В 639В 379 4В 639В 379 0 1В 207В 136 1В 207В 136 0 669В 203 669В 203 0 4В 101В 446 4В 101В 446
31502 0 0 0 6В 133В 772 0 6В 133В 772 6В 133В 772 0 6В 133В 772 0 0 0
31506 0 88В 825 88В 825 0 27В 407 27В 407 0 12В 018 12В 018 0 73В 436 73В 436
31605 0 2В 339 2В 339 0 2В 593 2В 593 0 254 254 0 0 0
31606 0 1В 462В 568 1В 462В 568 0 801В 324 801В 324 0 295В 634 295В 634 0 956В 878 956В 878
31607 0 784В 505 784В 505 0 239В 676 239В 676 0 116В 772 116В 772 0 661В 601 661В 601
31608 0 979В 370 979В 370 0 462В 679 462В 679 0 132В 285 132В 285 0 648В 976 648В 976
31609 0 21В 410 21В 410 0 5В 375 5В 375 0 3В 157 3В 157 0 19В 192 19В 192
32015 0 0 0 4В 500 0 4В 500 4В 500 0 4В 500 0 0 0
32211 0 0 0 2В 430 0 2В 430 2В 430 0 2В 430 0 0 0
32403 50В 000 0 50В 000 0 0 0 0 0 0 50В 000 0 50В 000
32901 0 71В 106 71В 106 15В 049В 647 18В 559В 579 33В 609В 226 15В 049В 647 76В 877В 076 91В 926В 723 0 58В 388В 603 58В 388В 603
40502 90В 909 0 90В 909 108В 961 6 108В 967 151В 968 6 151В 974 133В 916 0 133В 916
40602 636В 182 226 636В 408 503В 305 57 503В 362 228В 004 34 228В 038 360В 881 203 361В 084
40701 18В 346В 158 6В 502 18В 352В 660 129В 225В 654 5В 048В 758 134В 274В 412 133В 591В 781 9В 535В 821 143В 127В 602 22В 712В 285 4В 493В 565 27В 205В 850
40702 21В 004В 972 4В 558В 073 25В 563В 045 360В 695В 500 107В 077В 624 467В 773В 124 364В 101В 408 103В 927В 450 468В 028В 858 24В 410В 880 1В 407В 899 25В 818В 779
40703 243В 016 22В 358 265В 374 200В 024 10В 418 210В 442 200В 686 8В 332 209В 018 243В 678 20В 272 263В 950
40802 240В 745 1В 825 242В 570 1В 359В 378 8В 450 1В 367В 828 1В 410В 166 7В 387 1В 417В 553 291В 533 762 292В 295
40804 56 0 56 0 0 0 0 0 0 56 0 56
40805 2 0 2 0 0 0 0 0 0 2 0 2
40807 40В 096 88В 305 128В 401 16В 684В 812 4В 123В 409 20В 808В 221 16В 682В 835 4В 177В 309 20В 860В 144 38В 119 142В 205 180В 324
40813 202 0 202 0 0 0 0 0 0 202 0 202
40814 295 0 295 0 0 0 0 0 0 295 0 295
40817 7В 537В 124 1В 830В 133 9В 367В 257 65В 463В 570 18В 080В 859 83В 544В 429 65В 577В 646 17В 779В 325 83В 356В 971 7В 651В 200 1В 528В 599 9В 179В 799
40820 66В 678 136В 432 203В 110 235В 984 140В 673 376В 657 234В 071 127В 224 361В 295 64В 765 122В 983 187В 748
40821 316В 850 0 316В 850 7В 374В 772 0 7В 374В 772 7В 435В 734 0 7В 435В 734 377В 812 0 377В 812
40901 0 24В 238 24В 238 0 17В 714 17В 714 0 1В 910 1В 910 0 8В 434 8В 434
40902 0 1В 452В 723 1В 452В 723 0 2В 755В 711 2В 755В 711 0 1В 671В 248 1В 671В 248 0 368В 260 368В 260
40903 138 0 138 0 0 0 0 0 0 138 0 138
40905 5В 451 0 5В 451 37В 304 0 37В 304 37В 223 0 37В 223 5В 370 0 5В 370
40909 0 0 0 3В 849 15В 688 19В 537 3В 849 15В 688 19В 537 0 0 0
40910 0 0 0 535 1В 960 2В 495 535 1В 960 2В 495 0 0 0
40911 37В 644 0 37В 644 4В 568В 602 0 4В 568В 602 4В 556В 163 0 4В 556В 163 25В 205 0 25В 205
40912 0 0 0 7В 363 15В 795 23В 158 7В 363 15В 795 23В 158 0 0 0
40913 0 0 0 1В 011 2В 789 3В 800 1В 011 2В 789 3В 800 0 0 0
41103 6В 000В 000 0 6В 000В 000 0 0 0 0 0 0 6В 000В 000 0 6В 000В 000
41104 2В 000В 000 0 2В 000В 000 0 0 0 0 0 0 2В 000В 000 0 2В 000В 000
41202 5В 000В 000 0 5В 000В 000 5В 000В 000 0 5В 000В 000 0 0 0 0 0 0
41502 0 0 0 0 0 0 150В 000 0 150В 000 150В 000 0 150В 000
41604 6В 200В 000 0 6В 200В 000 1В 200В 000 0 1В 200В 000 3В 000В 000 0 3В 000В 000 8В 000В 000 0 8В 000В 000
42002 5В 381В 000 0 5В 381В 000 6В 391В 399 0 6В 391В 399 21В 679В 699 0 21В 679В 699 20В 669В 300 0 20В 669В 300
42003 6В 274В 200 0 6В 274В 200 10В 182В 200 0 10В 182В 200 5В 000В 000 0 5В 000В 000 1В 092В 000 0 1В 092В 000
42004 2В 061В 300 0 2В 061В 300 883В 000 0 883В 000 100В 000 0 100В 000 1В 278В 300 0 1В 278В 300
42005 2В 772В 683 0 2В 772В 683 199В 999 2В 627 202В 626 4В 997В 699 2В 627 5В 000В 326 7В 570В 383 0 7В 570В 383
42006 10В 850В 836 163В 700 11В 014В 536 1В 655В 000 42В 915 1В 697В 915 1В 178В 000 26В 568 1В 204В 568 10В 373В 836 147В 353 10В 521В 189
42007 10В 575В 000 0 10В 575В 000 0 0 0 0 0 0 10В 575В 000 0 10В 575В 000
42102 17В 764В 384 699В 136 18В 463В 520 79В 865В 818 1В 178В 151 81В 043В 969 83В 157В 337 3В 064В 160 86В 221В 497 21В 055В 903 2В 585В 145 23В 641В 048
42103 15В 135В 300 141В 182 15В 276В 482 11В 234В 500 154В 840 11В 389В 340 11В 147В 834 240В 311 11В 388В 145 15В 048В 634 226В 653 15В 275В 287
42104 15В 601В 874 10В 289 15В 612В 163 7В 932В 394 7В 754 7В 940В 148 256В 328 62В 362 318В 690 7В 925В 808 64В 897 7В 990В 705
42105 18В 333В 946 787В 694 19В 121В 640 1В 050В 733 970В 383 2В 021В 116 56В 227 4В 047В 050 4В 103В 277 17В 339В 440 3В 864В 361 21В 203В 801
42106 17В 787В 150 4В 445В 518 22В 232В 668 82В 273 1В 153В 795 1В 236В 068 32В 398 639В 671 672В 069 17В 737В 275 3В 931В 394 21В 668В 669
42107 260В 000 0 260В 000 0 0 0 500 0 500 260В 500 0 260В 500
42203 1В 500 0 1В 500 0 0 0 1В 300 0 1В 300 2В 800 0 2В 800
42204 23В 000 1В 728 24В 728 23В 000 438 23В 438 0 253 253 0 1В 543 1В 543
42205 121В 541 0 121В 541 3В 000 1 3В 001 76В 200 1 76В 201 194В 741 0 194В 741
42206 603В 458 207В 010 810В 468 1 53В 727 53В 728 0 29В 787 29В 787 603В 457 183В 070 786В 527
42207 359В 967 0 359В 967 0 0 0 8В 500 0 8В 500 368В 467 0 368В 467
42301 270В 058 56В 426 326В 484 3В 883В 037 2В 093В 442 5В 976В 479 4В 040В 876 2В 154В 383 6В 195В 259 427В 897 117В 367 545В 264
42302 57В 001 149 57В 150 57В 306 107 57В 413 306 19 325 1 61 62
42303 1В 249 143 1В 392 18В 400 37 18В 437 28В 721 21 28В 742 11В 570 127 11В 697
42304 21В 170В 583 4В 020В 602 25В 191В 185 11В 989В 357 2В 946В 961 14В 936В 318 3В 328В 658 1В 259В 259 4В 587В 917 12В 509В 884 2В 332В 900 14В 842В 784
42305 30В 131В 485 4В 138В 178 34В 269В 663 2В 053В 544 1В 539В 808 3В 593В 352 5В 781В 005 2В 041В 751 7В 822В 756 33В 858В 946 4В 640В 121 38В 499В 067
42306 47В 616В 051 16В 649В 759 64В 265В 810 4В 614В 772 6В 946В 918 11В 561В 690 13В 316В 691 8В 509В 193 21В 825В 884 56В 317В 970 18В 212В 034 74В 530В 004
42307 25В 098В 345 5В 408В 373 30В 506В 718 5В 643В 242 2В 418В 789 8В 062В 031 1В 961В 521 1В 077В 756 3В 039В 277 21В 416В 624 4В 067В 340 25В 483В 964
42309 5В 990 0 5В 990 803 0 803 502 0 502 5В 689 0 5В 689
42506 20В 000 0 20В 000 0 0 0 0 0 0 20В 000 0 20В 000
42601 2В 054 15В 069 17В 123 10В 761 17В 452 28В 213 11В 524 3В 684 15В 208 2В 817 1В 301 4В 118
42603 0 0 0 0 0 0 0 0 0 0 0 0
42604 94В 991 38В 830 133В 821 30В 674 28В 322 58В 996 14В 316 25В 902 40В 218 78В 633 36В 410 115В 043
42605 110В 831 19В 029 129В 860 10В 190 7В 680 17В 870 25В 573 9В 542 35В 115 126В 214 20В 891 147В 105
42606 168В 198 89В 609 257В 807 38В 394 31В 158 69В 552 33В 650 50В 080 83В 730 163В 454 108В 531 271В 985
42607 104В 701 43В 290 147В 991 17В 860 20В 782 38В 642 5В 063 5В 982 11В 045 91В 904 28В 490 120В 394
42609 70 0 70 15 0 15 15 0 15 70 0 70
43205 2 0 2 0 0 0 0 0 0 2 0 2
43801 30 0 30 0 0 0 4 0 4 34 0 34
43804 44В 800 0 44В 800 0 0 0 0 0 0 44В 800 0 44В 800
43806 3В 776В 441 0 3В 776В 441 129В 356 0 129В 356 0 0 0 3В 647В 085 0 3В 647В 085
44007 5В 000В 000 58В 854В 063 63В 854В 063 0 15В 275В 060 15В 275В 060 0 8В 468В 584 8В 468В 584 5В 000В 000 52В 047В 587 57В 047В 587
45115 205В 925 0 205В 925 750 0 750 17В 570 0 17В 570 222В 745 0 222В 745
45215 14В 830В 181 0 14В 830В 181 4В 751В 856 0 4В 751В 856 5В 781В 955 0 5В 781В 955 15В 860В 280 0 15В 860В 280
45415 101 0 101 13 0 13 0 0 0 88 0 88
45515 9В 204В 614 0 9В 204В 614 422В 053 0 422В 053 822В 515 0 822В 515 9В 605В 076 0 9В 605В 076
45615 2В 471В 477 0 2В 471В 477 664В 087 0 664В 087 369В 415 0 369В 415 2В 176В 805 0 2В 176В 805
45715 20В 808 0 20В 808 4В 726 0 4В 726 2В 509 0 2В 509 18В 591 0 18В 591
45818 7В 275В 987 0 7В 275В 987 404В 617 0 404В 617 1В 773В 573 0 1В 773В 573 8В 644В 943 0 8В 644В 943
45918 745В 336 0 745В 336 40В 909 0 40В 909 187В 636 0 187В 636 892В 063 0 892В 063
46808 25 0 25 0 0 0 0 0 0 25 0 25
47008 0 0 0 16В 677 0 16В 677 16В 677 0 16В 677 0 0 0
47108 35В 730 0 35В 730 51В 331 0 51В 331 125В 733 0 125В 733 110В 132 0 110В 132
47308 2В 798 0 2В 798 1В 444 0 1В 444 2В 213 0 2В 213 3В 567 0 3В 567
47401 405В 691 0 405В 691 3В 586В 985 0 3В 586В 985 3В 256В 913 0 3В 256В 913 75В 619 0 75В 619
47403 0 0 0 271В 736В 080 11В 122В 463 282В 858В 543 271В 736В 080 11В 122В 463 282В 858В 543 0 0 0
47405 0 0 0 0 312В 678 312В 678 0 312В 678 312В 678 0 0 0
47407 0 0 0 254В 428В 555 281В 079В 473 535В 508В 028 254В 428В 555 286В 760В 073 541В 188В 628 0 5В 680В 600 5В 680В 600
47411 1В 004В 537 104В 874 1В 109В 411 509В 719 65В 353 575В 072 700В 672 78В 508 779В 180 1В 195В 490 118В 029 1В 313В 519
47416 22В 230 2В 380 24В 610 1В 588В 936 538В 340 2В 127В 276 1В 737В 669 538В 336 2В 276В 005 170В 963 2В 376 173В 339
47422 195В 857 924 196В 781 64В 469В 298 8В 404В 405 72В 873В 703 64В 545В 666 8В 415В 246 72В 960В 912 272В 225 11В 765 283В 990
47425 3В 460В 172 0 3В 460В 172 5В 207В 436 0 5В 207В 436 4В 457В 089 0 4В 457В 089 2В 709В 825 0 2В 709В 825
47426 3В 829В 779 1В 476В 447 5В 306В 226 1В 604В 247 395В 255 1В 999В 502 1В 820В 549 664В 811 2В 485В 360 4В 046В 081 1В 746В 003 5В 792В 084
47804 1В 068В 064 0 1В 068В 064 108В 953 0 108В 953 69В 089 0 69В 089 1В 028В 200 0 1В 028В 200
50120 91В 547 0 91В 547 68В 547 0 68В 547 88В 177 0 88В 177 111В 177 0 111В 177
50219 9В 841 0 9В 841 0 0 0 0 0 0 9В 841 0 9В 841
50220 929В 436 0 929В 436 462В 526 0 462В 526 128В 061 0 128В 061 594В 971 0 594В 971
50407 67В 797 0 67В 797 0 0 0 38В 181 0 38В 181 105В 978 0 105В 978
50408 1В 362 0 1В 362 0 0 0 0 0 0 1В 362 0 1В 362
50507 84В 829 0 84В 829 0 0 0 0 0 0 84В 829 0 84В 829
50719 55 0 55 0 0 0 0 0 0 55 0 55
51510 12В 744 0 12В 744 0 0 0 0 0 0 12В 744 0 12В 744
52005 6В 998В 979 0 6В 998В 979 4В 000В 000 0 4В 000В 000 0 0 0 2В 998В 979 0 2В 998В 979
52006 44В 999В 101 0 44В 999В 101 2В 999В 101 0 2В 999В 101 0 0 0 42В 000В 000 0 42В 000В 000
52301 73В 326 13В 354 86В 680 49В 875 3В 883 53В 758 90В 623 1В 903 92В 526 114В 074 11В 374 125В 448
52303 1В 360В 000 0 1В 360В 000 0 0 0 16В 164 0 16В 164 1В 376В 164 0 1В 376В 164
52304 924В 000 0 924В 000 500В 000 0 500В 000 0 0 0 424В 000 0 424В 000
52305 976В 985 0 976В 985 927В 900 0 927В 900 1В 400 0 1В 400 50В 485 0 50В 485
52306 120В 606 0 120В 606 100В 000 0 100В 000 200В 000 0 200В 000 220В 606 0 220В 606
52307 6В 669 0 6В 669 0 0 0 0 0 0 6В 669 0 6В 669
52401 0 0 0 6В 999В 101 0 6В 999В 101 6В 999В 101 0 6В 999В 101 0 0 0
52402 0 0 0 316В 831 0 316В 831 316В 831 0 316В 831 0 0 0
52406 13В 925 0 13В 925 1В 445В 000 1 1В 445В 001 1В 445В 000 1 1В 445В 001 13В 925 0 13В 925
52407 0 0 0 540В 810 0 540В 810 540В 810 0 540В 810 0 0 0
52501 1В 424В 456 0 1В 424В 456 857В 641 0 857В 641 448В 307 0 448В 307 1В 015В 122 0 1В 015В 122
52602 379В 655 0 379В 655 4В 079В 713 0 4В 079В 713 5В 498В 097 0 5В 498В 097 1В 798В 039 0 1В 798В 039
60206 657В 844 0 657В 844 460В 075 0 460В 075 284В 913 0 284В 913 482В 682 0 482В 682
60301 127В 024 0 127В 024 210В 541 81 210В 622 158В 325 81 158В 406 74В 808 0 74В 808
60305 231В 466 0 231В 466 335В 843 0 335В 843 336В 358 0 336В 358 231В 981 0 231В 981
60307 0 0 0 573 0 573 573 0 573 0 0 0
60309 53В 699 0 53В 699 31В 033 0 31В 033 83В 466 0 83В 466 106В 132 0 106В 132
60311 777 0 777 144В 729 0 144В 729 144В 775 0 144В 775 823 0 823
60313 0 20В 678 20В 678 0 21В 132 21В 132 0 4В 846 4В 846 0 4В 392 4В 392
60322 37В 101 38 37В 139 284В 170 687 284В 857 329В 071 856 329В 927 82В 002 207 82В 209
60324 259В 716 0 259В 716 69В 936 0 69В 936 134В 010 0 134В 010 323В 790 0 323В 790
60601 1В 711В 380 0 1В 711В 380 14В 645 0 14В 645 41В 197 0 41В 197 1В 737В 932 0 1В 737В 932
60706 1В 870 0 1В 870 11 0 11 21 0 21 1В 880 0 1В 880
60903 507 0 507 0 0 0 28 0 28 535 0 535
61012 36В 336 0 36В 336 0 0 0 0 0 0 36В 336 0 36В 336
61301 27В 442 0 27В 442 61В 916 6В 287 68В 203 182В 713 6В 402 189В 115 148В 239 115 148В 354
61304 147В 522 63В 862 211В 384 38В 816 42В 121 80В 937 46В 015 6В 896 52В 911 154В 721 28В 637 183В 358
61501 24В 553 0 24В 553 30 0 30 68 0 68 24В 591 0 24В 591
61701 347В 553 0 347В 553 1 0 1 0 0 0 347В 552 0 347В 552
70601 54В 299В 675 0 54В 299В 675 20В 566 0 20В 566 23В 011В 868 0 23В 011В 868 77В 290В 977 0 77В 290В 977
70602 108В 435 0 108В 435 83В 500 0 83В 500 140В 146 0 140В 146 165В 081 0 165В 081
70603 156В 201В 076 0 156В 201В 076 0 0 0 63В 394В 378 0 63В 394В 378 219В 595В 454 0 219В 595В 454
70605 657 0 657 806В 666 0 806В 666 807В 805 0 807В 805 1В 796 0 1В 796
70613 3В 249В 147 0 3В 249В 147 814В 623 0 814В 623 5В 248В 005 0 5В 248В 005 7В 682В 529 0 7В 682В 529
70615 1 0 1 0 0 0 1 0 1 2 0 2
70801 6В 361В 501 0 6В 361В 501 0 0 0 0 0 0 6В 361В 501 0 6В 361В 501
Итого по пассиву (баланс) 702 811 953 121 910 983 824 722 936 1 484 428 488 517 337 712 2 001 766 200 1 589 207 667 578 362 107 2 167 569 774 807 591 132 182 935 378 990 526 510
В. Внебалансовые счета
Актив
90701 32 0 32 0 0 0 0 0 0 32 0 32
90703 1В 920 0 1В 920 0 0 0 899 0 899 1В 021 0 1В 021
90704 0 0 0 7В 315В 932 0 7В 315В 932 7В 315В 932 0 7В 315В 932 0 0 0
90705 1 0 1 0 0 0 0 0 0 1 0 1
90803 7В 069В 984 0 7В 069В 984 102В 982 0 102В 982 110В 522 0 110В 522 7В 062В 444 0 7В 062В 444
90901 393В 886 0 393В 886 55В 915 0 55В 915 81В 724 0 81В 724 368В 077 0 368В 077
90902 11В 476В 362 0 11В 476В 362 1В 366В 658 0 1В 366В 658 447В 184 0 447В 184 12В 395В 836 0 12В 395В 836
90908 0 119В 354 119В 354 0 2В 954В 228 2В 954В 228 0 1В 653В 880 1В 653В 880 0 1В 419В 702 1В 419В 702
90909 100В 446 778 101В 224 13В 056 245 13В 301 5В 128 216 5В 344 108В 374 807 109В 181
91104 0 13 13 0 1В 885 1В 885 0 1В 893 1В 893 0 5 5
91202 4В 907 27В 676 32В 583 2В 681 8В 401 11В 082 2В 361 13В 756 16В 117 5В 227 22В 321 27В 548
91203 145 0 145 1В 518 4В 740 6В 258 1В 468 4В 740 6В 208 195 0 195
91207 1 0 1 4 0 4 4 0 4 1 0 1
91219 0 1В 698В 753 1В 698В 753 0 277В 469 277В 469 0 469В 815 469В 815 0 1В 506В 407 1В 506В 407
91412 3В 879В 758 140В 643 4В 020В 401 6В 728В 838 20В 237 6В 749В 075 327В 821 36В 503 364В 324 10В 280В 775 124В 377 10В 405В 152
91414 1В 862В 711В 931 1В 213В 688В 166 3В 076В 400В 097 133В 257В 734 218В 243В 620 351В 501В 354 59В 747В 769 334В 083В 450 393В 831В 219 1В 936В 221В 896 1В 097В 848В 336 3В 034В 070В 232
91416 70В 974 0 70В 974 0 0 0 21В 231 0 21В 231 49В 743 0 49В 743
91417 2В 283В 074 292В 322 2В 575В 396 87В 246 3В 518 90В 764 49В 959 295В 840 345В 799 2В 320В 361 0 2В 320В 361
91418 9В 856В 195 1В 195В 784 11В 051В 979 3В 536В 282 172В 041 3В 708В 323 4В 358В 933 310В 569 4В 669В 502 9В 033В 544 1В 057В 256 10В 090В 800
91419 0 0 0 88В 602В 150 779В 980 89В 382В 130 26В 036В 288 779В 980 26В 816В 268 62В 565В 862 0 62В 565В 862
91501 4В 305 0 4В 305 85 0 85 43 0 43 4В 347 0 4В 347
91502 113В 807 0 113В 807 13В 685 0 13В 685 4В 121 0 4В 121 123В 371 0 123В 371
91603 0 0 0 0 0 0 0 0 0 0 0 0
91604 1В 912В 387 64В 067 1В 976В 454 279В 845 15В 846 295В 691 30В 301 17В 046 47В 347 2В 161В 931 62В 867 2В 224В 798
91704 21В 439 31В 804 53В 243 0 4В 633 4В 633 0 8В 118 8В 118 21В 439 28В 319 49В 758
91802 271В 646 111В 839 383В 485 0 16В 298 16В 298 0 28В 543 28В 543 271В 646 99В 594 371В 240
91803 249В 521 86В 174 335В 695 0 12В 587 12В 587 4 21В 924 21В 928 249В 517 76В 837 326В 354
99998 393В 047В 448 0 393В 047В 448 527В 763В 318 0 527В 763В 318 462В 090В 616 0 462В 090В 616 458В 720В 150 0 458В 720В 150
Итого по активу (баланс) 2 293 470 169 1 217 457 373 3 510 927 542 769 127 929 222 515 728 991 643 657 560 632 308 337 726 273 898 358 581 2 501 965 790 1 102 246 828 3 604 212 618
Пассив
91211 326 0 326 0 0 0 5 0 5 331 0 331
91311 20В 255В 999 8В 235В 290 28В 491В 289 855В 715 2В 174В 880 3В 030В 595 4В 618В 922 1В 195В 069 5В 813В 991 24В 019В 206 7В 255В 479 31В 274В 685
91312 162В 045В 259 39В 155В 944 201В 201В 203 7В 750В 224 12В 199В 236 19В 949В 460 18В 271В 736 5В 413В 842 23В 685В 578 172В 566В 771 32В 370В 550 204В 937В 321
91314 15В 867В 709 17В 653В 403 33В 521В 112 209В 388В 711 94В 620В 557 304В 009В 268 274В 403В 569 89В 110В 485 363В 514В 054 80В 882В 567 12В 143В 331 93В 025В 898
91315 44В 062В 179 6В 582В 411 50В 644В 590 4В 338В 977 4В 293В 893 8В 632В 870 9В 254В 965 2В 218В 697 11В 473В 662 48В 978В 167 4В 507В 215 53В 485В 382
91316 12В 000 0 12В 000 16В 874 0 16В 874 33В 749 0 33В 749 28В 875 0 28В 875
91317 5В 437В 107 400В 200 5В 837В 307 97В 714В 653 21В 816В 288 119В 530В 941 97В 621В 340 21В 769В 492 119В 390В 832 5В 343В 794 353В 404 5В 697В 198
91318 57В 079 157В 484 214В 563 0 40В 860 40В 860 137В 258 23В 130 160В 388 194В 337 139В 754 334В 091
91319 62В 116В 658 10В 690В 858 72В 807В 516 4В 719В 657 2В 736В 176 7В 455В 833 2В 706В 685 1В 560В 459 4В 267В 144 60В 103В 686 9В 515В 141 69В 618В 827
91507 317В 205 0 317В 205 0 0 0 0 0 0 317В 205 0 317В 205
91508 337 0 337 0 0 0 0 0 0 337 0 337
99999 3В 117В 880В 094 0 3В 117В 880В 094 436В 249В 453 0 436В 249В 453 463В 861В 827 0 463В 861В 827 3В 145В 492В 468 0 3В 145В 492В 468
Итого по пассиву (баланс) 3 428 051 952 82 875 590 3 510 927 542 761 034 264 137 881 890 898 916 154 870 910 056 121 291 174 992 201 230 3 537 927 744 66 284 874 3 604 212 618
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 11В 445В 809 5В 005В 343 16В 451В 152 11В 445В 809 5В 005В 343 16В 451В 152 0 0 0
93302 0 0 0 11В 445В 809 5В 259В 495 16В 705В 304 11В 445В 809 5В 259В 495 16В 705В 304 0 0 0
93303 6В 479В 711 5В 392В 745 11В 872В 456 299В 688 88В 904 388В 592 6В 493В 324 5В 481В 649 11В 974В 973 286В 075 0 286В 075
93304 0 0 0 3В 248В 502 16В 808В 915 20В 057В 417 269В 502 3В 653В 651 3В 923В 153 2В 979В 000 13В 155В 264 16В 134В 264
93305 12В 660В 807 9В 044В 427 21В 705В 234 768В 256 1В 301В 414 2В 069В 670 5В 022В 634 2В 347В 402 7В 370В 036 8В 406В 429 7В 998В 439 16В 404В 868
93306 0 0 0 9В 034В 308 2В 620В 902 11В 655В 210 9В 034В 308 2В 620В 902 11В 655В 210 0 0 0
93307 0 0 0 9В 035В 808 5В 754 9В 041В 562 9В 035В 808 5В 754 9В 041В 562 0 0 0
93308 8В 959В 300 0 8В 959В 300 4В 745В 718 0 4В 745В 718 8В 959В 300 0 8В 959В 300 4В 745В 718 0 4В 745В 718
93309 4В 861В 232 0 4В 861В 232 4В 745В 718 0 4В 745В 718 4В 745В 718 0 4В 745В 718 4В 861В 232 0 4В 861В 232
93310 0 0 0 2В 715В 620 0 2В 715В 620 0 0 0 2В 715В 620 0 2В 715В 620
93901 40В 272В 625 15В 455В 817 55В 728В 442 178В 186В 796 6В 698В 650 184В 885В 446 207В 006В 097 21В 890В 272 228В 896В 369 11В 453В 324 264В 195 11В 717В 519
93902 69В 268 4В 000В 154 4В 069В 422 1В 515В 212 4В 097В 721 5В 612В 933 1В 507В 673 8В 097В 875 9В 605В 548 76В 807 0 76В 807
94101 0 0 0 199В 637 1В 091В 870 1В 291В 507 199В 637 1В 091В 870 1В 291В 507 0 0 0
94102 0 30В 066 30В 066 0 515В 711 515В 711 0 545В 777 545В 777 0 0 0
99996 105В 492В 480 0 105В 492В 480 228В 988В 829 0 228В 988В 829 276В 747В 706 0 276В 747В 706 57В 733В 603 0 57В 733В 603
Итого по активу (баланс) 178 795 423 33 923 209 212 718 632 466 375 710 43 494 679 509 870 389 551 913 325 55 999 990 607 913 315 93 257 808 21 417 898 114 675 706
Пассив
96301 0 0 0 6В 043В 259 9В 694В 401 15В 737В 660 6В 043В 259 9В 694В 401 15В 737В 660 0 0 0
96302 0 0 0 5В 776В 916 10В 276В 776 16В 053В 692 5В 776В 916 10В 276В 776 16В 053В 692 0 0 0
96303 5В 776В 916 5В 386В 408 11В 163В 324 5В 776В 916 5В 491В 003 11В 267В 919 0 388В 625 388В 625 0 284В 030 284В 030
96304 0 0 0 0 986В 279 986В 279 15В 111В 854 3В 571В 424 18В 683В 278 15В 111В 854 2В 585В 145 17В 696В 999
96305 9В 681В 807 11В 967В 642 21В 649В 449 2В 043В 634 5В 270В 617 7В 314В 251 768В 256 1В 301В 414 2В 069В 670 8В 406В 429 7В 998В 439 16В 404В 868
96306 0 0 0 2В 625В 000 7В 294В 135 9В 919В 135 2В 625В 000 7В 294В 135 9В 919В 135 0 0 0
96307 0 0 0 0 7В 671В 143 7В 671В 143 0 7В 671В 143 7В 671В 143 0 0 0
96308 0 7В 892В 681 7В 892В 681 0 8В 909В 053 8В 909В 053 0 5В 780В 358 5В 780В 358 0 4В 763В 986 4В 763В 986
96309 0 4В 677В 144 4В 677В 144 0 6В 156В 004 6В 156В 004 0 5В 615В 092 5В 615В 092 0 4В 136В 232 4В 136В 232
96310 0 0 0 0 30В 060 30В 060 0 2В 615В 205 2В 615В 205 0 2В 585В 145 2В 585В 145
96901 15В 240В 846 40В 762В 893 56В 003В 739 21В 428В 686 209В 925В 210 231В 353В 896 6В 448В 672 180В 686В 274 187В 134В 946 260В 832 11В 523В 957 11В 784В 789
96902 4В 000В 000 106В 143 4В 106В 143 7В 600В 429 2В 273В 843 9В 874В 272 3В 600В 429 2В 245В 254 5В 845В 683 0 77В 554 77В 554
97101 0 0 0 0 320В 318 320В 318 0 320В 318 320В 318 0 0 0
97102 0 0 0 0 252В 637 252В 637 0 252В 637 252В 637 0 0 0
99997 107В 226В 152 0 107В 226В 152 277В 368В 502 0 277В 368В 502 227В 084В 453 0 227В 084В 453 56В 942В 103 0 56В 942В 103
Итого по пассиву (баланс) 141 925 721 70 792 911 212 718 632 328 663 342 274 551 479 603 214 821 267 458 839 237 713 056 505 171 895 80 721 218 33 954 488 114 675 706
Д. Счета депо
Актив
98000 0 0 2В 023,0000 0 0 7В 000В 125,0000 0 0 7В 000В 064,0000 0 0 2В 084,0000
98010 0 0 106В 613В 584В 833,4100 0 0 36В 395В 848В 052,0000 0 0 17В 261В 260В 690,0000 0 0 125В 748В 172В 195,4100
98020 0 0 5В 000В 197,0000 0 0 188,0000 0 0 210,0000 0 0 5В 000В 175,0000
Итого по активу (баланс) 0 0 106 618 587 053,4100 0 0 36 402 848 365,0000 0 0 17 268 260 964,0000 0 0 125 753 174 454,4100
Пассив
98040 0 0 49В 651В 270,4100 0 0 8В 112В 850,0000 0 0 65В 186В 766,0000 0 0 106В 725В 186,4100
98050 0 0 1В 951В 003В 608,0000 0 0 5В 372В 428В 904,0000 0 0 5В 364В 388В 546,0000 0 0 1В 942В 963В 250,0000
98053 0 0 0,0000 0 0 58В 165В 339,0000 0 0 58В 165В 339,0000 0 0 0,0000
98060 0 0 0,0000 0 0 2В 000,0000 0 0 2В 000,0000 0 0 0,0000
98070 0 0 104В 612В 930В 255,0000 0 0 243В 859В 948В 117,0000 0 0 262В 945В 502В 859,0000 0 0 123В 698В 484В 997,0000
98090 0 0 5В 001В 920,0000 0 0 7В 000В 899,0000 0 0 7В 000В 000,0000 0 0 5В 001В 021,0000
Итого по пассиву (баланс) 0 0 106 618 587 053,4100 0 0 249 305 658 109,0000 0 0 268 440 245 510,0000 0 0 125 753 174 454,4100
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