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

Наименование кредитной организации
АКЦИОНЕРНЫЙ КОММЕРЧЕСКИЙ БАНК "МЕТАЛЛУРГИЧЕСКИЙ ИНВЕСТИЦИОННЫЙ БАНК" (ПУБЛИЧНОЕ АКЦИОНЕРНОЕ ОБЩЕСТВО)
Регистрационный номер
2440

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 307В 353 0 307В 353 0 0 0 1В 017 0 1В 017 306В 336 0 306В 336
20202 323В 747 382В 090 705В 837 5В 342В 426 2В 067В 345 7В 409В 771 5В 399В 672 2В 055В 367 7В 455В 039 266В 501 394В 068 660В 569
20208 88В 874 3В 727 92В 601 473В 028 12В 410 485В 438 465В 138 12В 438 477В 576 96В 764 3В 699 100В 463
20209 7В 303 1В 204 8В 507 2В 658В 163 485В 773 3В 143В 936 2В 650В 663 485В 060 3В 135В 723 14В 803 1В 917 16В 720
20308 0 26 26 0 0 0 0 0 0 0 26 26
30102 1В 382В 150 0 1В 382В 150 191В 117В 344 0 191В 117В 344 191В 937В 739 0 191В 937В 739 561В 755 0 561В 755
30110 53В 523 64В 062 117В 585 1В 170В 343 6В 949В 445 8В 119В 788 1В 158В 434 6В 906В 992 8В 065В 426 65В 432 106В 515 171В 947
30114 2В 031 2В 046В 861 2В 048В 892 0 297В 217В 184 297В 217В 184 0 289В 989В 164 289В 989В 164 2В 031 9В 274В 881 9В 276В 912
30118 0 57В 858 57В 858 0 21В 489 21В 489 0 27В 298 27В 298 0 52В 049 52В 049
30119 0 2В 865 2В 865 0 1В 082В 015 1В 082В 015 0 1В 082В 313 1В 082В 313 0 2В 567 2В 567
30202 260В 947 0 260В 947 0 0 0 38В 361 0 38В 361 222В 586 0 222В 586
30204 181В 161 0 181В 161 0 0 0 12В 953 0 12В 953 168В 208 0 168В 208
30210 500 0 500 37В 715 0 37В 715 38В 215 0 38В 215 0 0 0
30221 0 12В 674 12В 674 1В 080В 200 48В 762В 189 49В 842В 389 1В 080В 200 48В 774В 863 49В 855В 063 0 0 0
30233 53 0 53 173В 024 17В 576 190В 600 173В 073 17В 576 190В 649 4 0 4
30302 0 0 0 1В 072В 478 186В 180 1В 258В 658 1В 072В 478 186В 180 1В 258В 658 0 0 0
30306 8В 072В 671 310В 136 8В 382В 807 4В 488В 285 335В 269 4В 823В 554 4В 663В 053 387В 088 5В 050В 141 7В 897В 903 258В 317 8В 156В 220
30413 11В 520 4В 276 15В 796 51В 830В 934 3В 986В 352 55В 817В 286 51В 834В 160 3В 989В 427 55В 823В 587 8В 294 1В 201 9В 495
30424 17В 623 1В 701В 311 1В 718В 934 336В 326В 271 5В 445В 897 341В 772В 168 336В 068В 621 5В 994В 233 342В 062В 854 275В 273 1В 152В 975 1В 428В 248
30425 34В 050 0 34В 050 0 0 0 0 0 0 34В 050 0 34В 050
30602 0 55В 070 55В 070 0 7В 924 7В 924 0 14В 293 14В 293 0 48В 701 48В 701
32002 550В 000 0 550В 000 5В 560В 000 0 5В 560В 000 6В 110В 000 0 6В 110В 000 0 0 0
32003 0 0 0 5В 120В 000 0 5В 120В 000 1В 810В 000 0 1В 810В 000 3В 310В 000 0 3В 310В 000
32004 0 22В 120 22В 120 0 24В 921 24В 921 0 26В 968 26В 968 0 20В 073 20В 073
32010 0 1В 754 1В 754 0 252 252 0 455 455 0 1В 551 1В 551
32102 0 1В 081В 590 1В 081В 590 0 30В 276В 073 30В 276В 073 0 31В 357В 663 31В 357В 663 0 0 0
32103 0 0 0 0 10В 460В 237 10В 460В 237 0 7В 875В 092 7В 875В 092 0 2В 585В 145 2В 585В 145
32110 0 266В 013 266В 013 0 38В 277 38В 277 0 69В 042 69В 042 0 235В 248 235В 248
32201 3В 897В 170 0 3В 897В 170 1В 482В 066 0 1В 482В 066 4В 064В 996 0 4В 064В 996 1В 314В 240 0 1В 314В 240
32203 852В 097 0 852В 097 4В 294В 249 0 4В 294В 249 4В 280В 706 0 4В 280В 706 865В 640 0 865В 640
40111 289 0 289 0 0 0 0 0 0 289 0 289
45106 1В 500В 000 0 1В 500В 000 0 0 0 0 0 0 1В 500В 000 0 1В 500В 000
45107 8В 075 0 8В 075 0 0 0 723 0 723 7В 352 0 7В 352
45108 3В 670 0 3В 670 0 0 0 0 0 0 3В 670 0 3В 670
45201 298В 351 0 298В 351 576В 287 0 576В 287 639В 963 0 639В 963 234В 675 0 234В 675
45203 0 168В 605 168В 605 30В 000 116В 082 146В 082 0 284В 687 284В 687 30В 000 0 30В 000
45204 166В 794 0 166В 794 192В 931 0 192В 931 201В 695 0 201В 695 158В 030 0 158В 030
45205 247В 215 0 247В 215 79В 103 0 79В 103 178В 487 0 178В 487 147В 831 0 147В 831
45206 3В 332В 955 145В 857 3В 478В 812 602В 492 26В 678 629В 170 1В 249В 413 41В 344 1В 290В 757 2В 686В 034 131В 191 2В 817В 225
45207 4В 053В 502 152В 007 4В 205В 509 402В 797 30В 124 432В 921 537В 783 63В 214 600В 997 3В 918В 516 118В 917 4В 037В 433
45208 2В 770В 503 2В 019В 369 4В 789В 872 11В 068 290В 607 301В 675 82В 849 545В 839 628В 688 2В 698В 722 1В 764В 137 4В 462В 859
45307 88В 696 0 88В 696 0 0 0 461 0 461 88В 235 0 88В 235
45308 1В 550 0 1В 550 0 0 0 150 0 150 1В 400 0 1В 400
45401 16В 115 0 16В 115 32В 561 0 32В 561 29В 515 0 29В 515 19В 161 0 19В 161
45406 49В 321 0 49В 321 0 0 0 2В 621 0 2В 621 46В 700 0 46В 700
45407 199В 811 0 199В 811 1В 960 0 1В 960 11В 797 0 11В 797 189В 974 0 189В 974
45408 460В 638 0 460В 638 12В 790 0 12В 790 14В 021 0 14В 021 459В 407 0 459В 407
45505 19В 776 0 19В 776 2В 452 0 2В 452 4В 076 0 4В 076 18В 152 0 18В 152
45506 697В 839 75В 533 773В 372 34В 722 65В 759 100В 481 48В 690 25В 961 74В 651 683В 871 115В 331 799В 202
45507 9В 897В 793 494В 433 10В 392В 226 157В 441 77В 662 235В 103 215В 337 129В 285 344В 622 9В 839В 897 442В 810 10В 282В 707
45509 35В 623 2В 453 38В 076 15В 768 637 16В 405 15В 508 1В 608 17В 116 35В 883 1В 482 37В 365
45811 630 0 630 555 0 555 145 0 145 1В 040 0 1В 040
45812 1В 187В 386 92В 807 1В 280В 193 76В 194 16В 226 92В 420 59В 148 24В 995 84В 143 1В 204В 432 84В 038 1В 288В 470
45814 58В 510 0 58В 510 2В 004 0 2В 004 622 0 622 59В 892 0 59В 892
45815 272В 022 4В 222 276В 244 27В 537 607 28В 144 7В 259 1В 106 8В 365 292В 300 3В 723 296В 023
45911 0 0 0 47 0 47 0 0 0 47 0 47
45912 17В 352 0 17В 352 2В 798 0 2В 798 1В 001 0 1В 001 19В 149 0 19В 149
45914 2В 410 0 2В 410 840 0 840 163 0 163 3В 087 0 3В 087
45915 16В 739 906 17В 645 6В 111 130 6В 241 6В 082 235 6В 317 16В 768 801 17В 569
47002 949В 754 0 949В 754 5В 436В 097 0 5В 436В 097 5В 376В 474 0 5В 376В 474 1В 009В 377 0 1В 009В 377
47103 357В 150 0 357В 150 0 0 0 0 0 0 357В 150 0 357В 150
47104 264В 800 0 264В 800 0 0 0 264В 800 0 264В 800 0 0 0
47301 0 29 29 0 4 4 0 7 7 0 26 26
47404 0 1В 929В 687 1В 929В 687 5В 660В 693 397В 436В 085 403В 096В 778 5В 660В 693 397В 393В 996 403В 054В 689 0 1В 971В 776 1В 971В 776
47408 0 0 0 674В 792В 376 1В 092В 021В 920 1В 766В 814В 296 674В 792В 376 1В 092В 020В 955 1В 766В 813В 331 0 965 965
47413 2 0 2 5 0 5 5 0 5 2 0 2
47417 0 0 0 0 69 69 0 69 69 0 0 0
47423 181В 684 495В 377 677В 061 211В 703 55В 470 267В 173 205В 740 544В 248 749В 988 187В 647 6В 599 194В 246
47427 62В 373 3В 071 65В 444 194В 035 5В 166 199В 201 201В 103 4В 839 205В 942 55В 305 3В 398 58В 703
47431 0 304В 608 304В 608 0 66В 160 66В 160 0 80В 247 80В 247 0 290В 521 290В 521
47801 1В 297В 694 7В 281 1В 304В 975 0 1В 047 1В 047 13В 339 1В 912 15В 251 1В 284В 355 6В 416 1В 290В 771
47802 39В 107 0 39В 107 0 0 0 21В 684 0 21В 684 17В 423 0 17В 423
47803 4В 720В 282 0 4В 720В 282 3В 659В 586 0 3В 659В 586 3В 343В 072 0 3В 343В 072 5В 036В 796 0 5В 036В 796
50104 0 218В 718 218В 718 490В 887 245В 279 736В 166 490В 886 463В 997 954В 883 1 0 1
50105 0 0 0 42В 450 0 42В 450 42В 450 0 42В 450 0 0 0
50106 277В 180 0 277В 180 956В 311 0 956В 311 895В 862 0 895В 862 337В 629 0 337В 629
50107 180В 330 0 180В 330 614В 116 0 614В 116 456В 384 0 456В 384 338В 062 0 338В 062
50110 0 0 0 0 1В 295В 733 1В 295В 733 0 211В 833 211В 833 0 1В 083В 900 1В 083В 900
50121 14В 255 0 14В 255 16В 518 0 16В 518 24В 897 0 24В 897 5В 876 0 5В 876
50205 813В 609 3В 481В 337 4В 294В 946 5В 316В 765 9В 184В 439 14В 501В 204 4В 422В 459 9В 672В 029 14В 094В 488 1В 707В 915 2В 993В 747 4В 701В 662
50206 1В 285 0 1В 285 3В 100В 659 0 3В 100В 659 2В 993В 572 0 2В 993В 572 108В 372 0 108В 372
50207 328В 631 0 328В 631 5В 605В 737 0 5В 605В 737 5В 597В 465 0 5В 597В 465 336В 903 0 336В 903
50208 866В 908 0 866В 908 3В 701В 557 0 3В 701В 557 3В 835В 715 0 3В 835В 715 732В 750 0 732В 750
50211 0 26В 486 26В 486 0 13В 928В 318 13В 928В 318 0 13В 954В 804 13В 954В 804 0 0 0
50218 3В 458В 931 5В 479В 316 8В 938В 247 16В 784В 849 21В 243В 151 38В 028В 000 17В 733В 438 23В 959В 865 41В 693В 303 2В 510В 342 2В 762В 602 5В 272В 944
50221 1В 274 0 1В 274 0 0 0 0 0 0 1В 274 0 1В 274
50305 439В 318 31В 922 471В 240 3В 335 926В 542 929В 877 0 121В 945 121В 945 442В 653 836В 519 1В 279В 172
50318 0 908В 511 908В 511 0 32В 368 32В 368 0 940В 879 940В 879 0 0 0
50706 631В 330 0 631В 330 0 0 0 0 0 0 631В 330 0 631В 330
52503 27В 417 33В 096 60В 513 67В 971 4В 758 72В 729 17В 672 11В 478 29В 150 77В 716 26В 376 104В 092
52601 15В 693В 231 0 15В 693В 231 11В 028В 500 0 11В 028В 500 18В 633В 922 0 18В 633В 922 8В 087В 809 0 8В 087В 809
60202 316В 695 0 316В 695 0 0 0 0 0 0 316В 695 0 316В 695
60204 0 7В 313 7В 313 0 970 970 0 2В 469 2В 469 0 5В 814 5В 814
60302 150В 175 0 150В 175 2В 426 0 2В 426 130В 113 0 130В 113 22В 488 0 22В 488
60306 253 0 253 3В 858 0 3В 858 3В 966 0 3В 966 145 0 145
60308 32В 734 0 32В 734 660 176В 254 176В 914 651 176В 254 176В 905 32В 743 0 32В 743
60310 0 0 0 2В 945 0 2В 945 2В 945 0 2В 945 0 0 0
60312 29В 964 0 29В 964 28В 287 0 28В 287 28В 205 0 28В 205 30В 046 0 30В 046
60314 0 2В 821 2В 821 0 5В 332 5В 332 0 2В 279 2В 279 0 5В 874 5В 874
60315 191В 772 0 191В 772 938 0 938 0 0 0 192В 710 0 192В 710
60323 8В 912 595 9В 507 654 86 740 210 155 365 9В 356 526 9В 882
60401 2В 320В 797 0 2В 320В 797 1В 552 0 1В 552 534 0 534 2В 321В 815 0 2В 321В 815
60404 1В 364 0 1В 364 0 0 0 0 0 0 1В 364 0 1В 364
60412 739 0 739 0 0 0 0 0 0 739 0 739
60701 9В 477 0 9В 477 2В 492 0 2В 492 1В 551 0 1В 551 10В 418 0 10В 418
60705 10В 250 0 10В 250 0 0 0 0 0 0 10В 250 0 10В 250
60901 184 0 184 0 0 0 0 0 0 184 0 184
61002 693 0 693 255 0 255 221 0 221 727 0 727
61008 5В 840 0 5В 840 2В 681 0 2В 681 2В 797 0 2В 797 5В 724 0 5В 724
61009 6В 504 0 6В 504 409 0 409 906 0 906 6В 007 0 6В 007
61011 398В 782 0 398В 782 0 0 0 0 0 0 398В 782 0 398В 782
61209 0 0 0 549 0 549 549 0 549 0 0 0
61210 0 0 0 4В 944В 061 0 4В 944В 061 4В 944В 061 0 4В 944В 061 0 0 0
61211 0 0 0 7В 788 0 7В 788 7В 788 0 7В 788 0 0 0
61212 0 0 0 3В 355В 190 22 3В 355В 212 3В 355В 190 22 3В 355В 212 0 0 0
61213 0 0 0 1В 094В 209 0 1В 094В 209 1В 094В 209 0 1В 094В 209 0 0 0
61403 42В 791 1В 703 44В 494 4В 024 241 4В 265 472 651 1В 123 46В 343 1В 293 47В 636
61601 0 0 0 36В 918В 468 0 36В 918В 468 36В 918В 468 0 36В 918В 468 0 0 0
61702 29В 738 0 29В 738 0 0 0 0 0 0 29В 738 0 29В 738
61703 530В 780 0 530В 780 0 0 0 0 0 0 530В 780 0 530В 780
70606 33В 975В 948 0 33В 975В 948 10В 996В 702 0 10В 996В 702 1В 585 0 1В 585 44В 971В 065 0 44В 971В 065
70607 260 0 260 24В 628 0 24В 628 14В 444 0 14В 444 10В 444 0 10В 444
70608 22В 121В 706 0 22В 121В 706 8В 308В 455 0 8В 308В 455 0 0 0 30В 430В 161 0 30В 430В 161
70609 24В 401 0 24В 401 15В 402 0 15В 402 0 0 0 39В 803 0 39В 803
70611 38В 512 0 38В 512 150В 844 0 150В 844 0 0 0 189В 356 0 189В 356
70614 28В 863В 224 0 28В 863В 224 15В 794В 580 0 15В 794В 580 6В 469В 636 0 6В 469В 636 38В 188В 168 0 38В 188В 168
Итого по активу (баланс) 161 165 378 22 101 700 183 267 078 1 433 841 191 1 944 630 734 3 378 471 925 1 414 169 497 1 939 934 719 3 354 104 216 180 837 072 26 797 715 207 634 787
Пассив
10207 1В 140В 000 0 1В 140В 000 0 0 0 0 0 0 1В 140В 000 0 1В 140В 000
10601 97В 584 0 97В 584 0 0 0 1 0 1 97В 585 0 97В 585
10602 2В 240В 000 0 2В 240В 000 0 0 0 0 0 0 2В 240В 000 0 2В 240В 000
10603 1В 274 0 1В 274 0 0 0 0 0 0 1В 274 0 1В 274
10609 29В 738 0 29В 738 0 0 0 0 0 0 29В 738 0 29В 738
10701 2В 354В 701 0 2В 354В 701 0 0 0 0 0 0 2В 354В 701 0 2В 354В 701
10801 816В 415 0 816В 415 1 0 1 0 0 0 816В 414 0 816В 414
30109 3В 958 4В 910В 818 4В 914В 776 1В 451В 803 18В 174В 821 19В 626В 624 1В 704В 071 17В 673В 617 19В 377В 688 256В 226 4В 409В 614 4В 665В 840
30111 1 0 1 146В 785 0 146В 785 146В 876 0 146В 876 92 0 92
30126 131 0 131 74 0 74 6 0 6 63 0 63
30220 2 120В 876 120В 878 7 17В 618В 289 17В 618В 296 5 17В 503В 461 17В 503В 466 0 6В 048 6В 048
30222 0 0 0 0 262В 458 262В 458 0 262В 458 262В 458 0 0 0
30232 995 0 995 135В 112 2В 505 137В 617 135В 150 2В 505 137В 655 1В 033 0 1В 033
30236 0 0 0 1В 727 0 1В 727 1В 727 0 1В 727 0 0 0
30301 0 0 0 1В 072В 479 186В 182 1В 258В 661 1В 072В 479 186В 182 1В 258В 661 0 0 0
30305 8В 072В 670 310В 137 8В 382В 807 4В 663В 055 387В 088 5В 050В 143 4В 488В 287 335В 269 4В 823В 556 7В 897В 902 258В 318 8В 156В 220
30601 15В 245 7В 796 23В 041 136В 137 17В 694 153В 831 142В 430 18В 492 160В 922 21В 538 8В 594 30В 132
30603 1 0 1 0 0 0 0 0 0 1 0 1
30606 1В 038 8 1В 046 1 2 3 0 1 1 1В 037 7 1В 044
31201 0 0 0 177В 683 0 177В 683 177В 683 0 177В 683 0 0 0
31205 680В 000 0 680В 000 0 0 0 0 0 0 680В 000 0 680В 000
31302 2В 040В 000 0 2В 040В 000 25В 143В 000 4В 271В 303 29В 414В 303 23В 103В 000 4В 271В 303 27В 374В 303 0 0 0
31303 484В 000 0 484В 000 8В 958В 000 1В 890В 799 10В 848В 799 10В 643В 000 1В 968В 353 12В 611В 353 2В 169В 000 77В 554 2В 246В 554
31304 30В 000 76В 043 106В 043 860В 000 76В 882 936В 882 860В 000 839 860В 839 30В 000 0 30В 000
31305 100В 000 0 100В 000 100В 000 74В 445 174В 445 0 74В 445 74В 445 0 0 0
31308 2В 000В 000 0 2В 000В 000 0 0 0 0 0 0 2В 000В 000 0 2В 000В 000
31309 351В 508 0 351В 508 15В 635 0 15В 635 36В 843 0 36В 843 372В 716 0 372В 716
31401 0 0 0 0 3В 669 3В 669 0 3В 670 3В 670 0 1 1
31402 130В 000 0 130В 000 890В 000 0 890В 000 760В 000 0 760В 000 0 0 0
31403 0 0 0 815В 000 0 815В 000 1В 015В 000 56В 806 1В 071В 806 200В 000 56В 806 256В 806
31404 0 0 0 145В 000 0 145В 000 145В 000 0 145В 000 0 0 0
31406 0 50В 696 50В 696 0 56В 379 56В 379 0 5В 683 5В 683 0 0 0
31407 0 126В 739 126В 739 0 128В 828 128В 828 0 2В 089 2В 089 0 0 0
31502 396В 781 0 396В 781 2В 962В 002 0 2В 962В 002 2В 565В 221 0 2В 565В 221 0 0 0
31503 0 0 0 215В 174 0 215В 174 290В 859 0 290В 859 75В 685 0 75В 685
32211 170 0 170 356 0 356 186 0 186 0 0 0
32901 6В 400В 000 3В 372В 200 9В 772В 200 36В 400В 000 3В 441В 570 39В 841В 570 35В 500В 000 69В 370 35В 569В 370 5В 500В 000 0 5В 500В 000
40110 289 0 289 0 0 0 0 0 0 289 0 289
40502 22В 207 3В 771 25В 978 29В 094 979 30В 073 27В 389 543 27В 932 20В 502 3В 335 23В 837
40602 2В 278 0 2В 278 2В 975 0 2В 975 2В 527 0 2В 527 1В 830 0 1В 830
40701 104В 386 20 104В 406 883В 421 147В 015 1В 030В 436 922В 762 147В 013 1В 069В 775 143В 727 18 143В 745
40702 3В 890В 729 379В 274 4В 270В 003 117В 326В 665 12В 887В 880 130В 214В 545 118В 491В 006 12В 912В 980 131В 403В 986 5В 055В 070 404В 374 5В 459В 444
40703 78В 188 9В 097 87В 285 118В 798 2В 531 121В 329 123В 334 1В 679 125В 013 82В 724 8В 245 90В 969
40802 132В 967 52 133В 019 959В 166 262 959В 428 937В 235 253 937В 488 111В 036 43 111В 079
40804 1 0 1 0 0 0 0 0 0 1 0 1
40805 4 0 4 0 0 0 0 0 0 4 0 4
40807 9В 917 30В 119 40В 036 100В 513 35В 436 135В 949 153В 214 94В 029 247В 243 62В 618 88В 712 151В 330
40814 185 0 185 0 0 0 1 0 1 186 0 186
40817 418В 602 90В 041 508В 643 1В 630В 158 385В 539 2В 015В 697 1В 654В 487 382В 276 2В 036В 763 442В 931 86В 778 529В 709
40820 6В 070 3В 168 9В 238 5В 498 10В 713 16В 211 1В 614 80В 635 82В 249 2В 186 73В 090 75В 276
40821 1В 106 0 1В 106 17В 616 0 17В 616 17В 598 0 17В 598 1В 088 0 1В 088
40901 91В 546 0 91В 546 8В 987 0 8В 987 39В 965 0 39В 965 122В 524 0 122В 524
40902 0 304В 608 304В 608 0 80В 247 80В 247 0 66В 160 66В 160 0 290В 521 290В 521
40905 33 0 33 0 0 0 0 0 0 33 0 33
40906 0 0 0 76В 141 0 76В 141 76В 141 0 76В 141 0 0 0
40909 2 3 5 0 0 0 0 0 0 2 3 5
40911 391 0 391 42В 631 0 42В 631 43В 439 0 43В 439 1В 199 0 1В 199
40912 0 1 1 0 0 0 0 0 0 0 1 1
42002 17В 000 0 17В 000 814В 670 0 814В 670 805В 170 0 805В 170 7В 500 0 7В 500
42003 0 0 0 0 0 0 20В 000 0 20В 000 20В 000 0 20В 000
42004 13В 000 0 13В 000 8В 000 0 8В 000 3В 001 0 3В 001 8В 001 0 8В 001
42005 35В 000 162В 529 197В 529 2В 000 168В 250 170В 250 0 5В 721 5В 721 33В 000 0 33В 000
42006 15В 000 0 15В 000 0 0 0 0 0 0 15В 000 0 15В 000
42102 21В 970 674В 782 696В 752 31В 497В 956 3В 941В 541 35В 439В 497 35В 438В 701 3В 493В 389 38В 932В 090 3В 962В 715 226В 630 4В 189В 345
42103 69В 318 640В 032 709В 350 69В 318 701В 087 770В 405 5В 136В 043 1В 690В 483 6В 826В 526 5В 136В 043 1В 629В 428 6В 765В 471
42104 3В 251 0 3В 251 1В 951 0 1В 951 78В 451 0 78В 451 79В 751 0 79В 751
42105 532В 050 58В 464 590В 514 6В 000 15В 192 21В 192 7В 000 9В 982 16В 982 533В 050 53В 254 586В 304
42106 30В 000 128В 621 158В 621 0 33В 383 33В 383 0 18В 508 18В 508 30В 000 113В 746 143В 746
42107 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
42202 0 0 0 5В 000 0 5В 000 6В 500 0 6В 500 1В 500 0 1В 500
42203 0 0 0 0 0 0 300 0 300 300 0 300
42204 9В 350 0 9В 350 9В 000 0 9В 000 10В 300 0 10В 300 10В 650 0 10В 650
42205 1В 300 0 1В 300 600 0 600 0 0 0 700 0 700
42206 6В 350 0 6В 350 0 0 0 0 0 0 6В 350 0 6В 350
42301 68В 682 3В 345 72В 027 1В 285В 367 2В 471 1В 287В 838 1В 421В 973 1В 865 1В 423В 838 205В 288 2В 739 208В 027
42302 200 0 200 302 551 853 18В 536 551 19В 087 18В 434 0 18В 434
42303 1В 192В 916 2В 416 1В 195В 332 782В 253 2В 173 784В 426 58В 113 651 58В 764 468В 776 894 469В 670
42304 2В 206В 422 5В 203 2В 211В 625 680В 731 2В 476 683В 207 1В 246В 864 6В 710 1В 253В 574 2В 772В 555 9В 437 2В 781В 992
42305 4В 953В 562 3В 387В 573 8В 341В 135 1В 316В 343 879В 770 2В 196В 113 2В 050В 014 560В 825 2В 610В 839 5В 687В 233 3В 068В 628 8В 755В 861
42306 2В 727В 743 2В 947В 031 5В 674В 774 495В 951 867В 017 1В 362В 968 301В 572 601В 453 903В 025 2В 533В 364 2В 681В 467 5В 214В 831
42307 1В 443В 728 2В 038В 618 3В 482В 346 242В 921 646В 348 889В 269 551В 185 522В 027 1В 073В 212 1В 751В 992 1В 914В 297 3В 666В 289
42309 132В 991 0 132В 991 167 0 167 30 0 30 132В 854 0 132В 854
42601 3 211 214 0 55 55 0 30 30 3 186 189
42603 4В 132 0 4В 132 2В 131 0 2В 131 91 0 91 2В 092 0 2В 092
42604 5В 350 0 5В 350 0 0 0 1В 468 0 1В 468 6В 818 0 6В 818
42605 9В 296 4В 572 13В 868 3В 839 1В 187 5В 026 2В 716 658 3В 374 8В 173 4В 043 12В 216
42606 11В 766 3В 542 15В 308 420 929 1В 349 500 632 1В 132 11В 846 3В 245 15В 091
42607 3В 442 0 3В 442 1 0 1 0 0 0 3В 441 0 3В 441
42609 12 0 12 1 0 1 2 0 2 13 0 13
43802 9В 150 0 9В 150 26В 928 0 26В 928 19В 429 0 19В 429 1В 651 0 1В 651
43803 16В 530 0 16В 530 41В 890 0 41В 890 176В 031 0 176В 031 150В 671 0 150В 671
43804 650 0 650 0 0 0 0 0 0 650 0 650
43807 1В 882В 000 0 1В 882В 000 0 0 0 0 0 0 1В 882В 000 0 1В 882В 000
45115 7В 347 0 7В 347 555 0 555 0 0 0 6В 792 0 6В 792
45215 1В 053В 755 0 1В 053В 755 150В 094 0 150В 094 247В 892 0 247В 892 1В 151В 553 0 1В 151В 553
45315 2В 852 0 2В 852 784 0 784 741 0 741 2В 809 0 2В 809
45415 49В 940 0 49В 940 3В 066 0 3В 066 13В 317 0 13В 317 60В 191 0 60В 191
45515 256В 361 0 256В 361 24В 909 0 24В 909 21В 171 0 21В 171 252В 623 0 252В 623
45818 1В 548В 223 0 1В 548В 223 27В 607 0 27В 607 78В 206 0 78В 206 1В 598В 822 0 1В 598В 822
45918 29В 407 0 29В 407 649 0 649 2В 759 0 2В 759 31В 517 0 31В 517
47008 0 0 0 12В 868 0 12В 868 15В 229 0 15В 229 2В 361 0 2В 361
47401 348В 093 0 348В 093 3В 587В 442 0 3В 587В 442 3В 661В 827 0 3В 661В 827 422В 478 0 422В 478
47403 0 0 0 11В 838В 030 3В 069В 551 14В 907В 581 11В 838В 030 3В 069В 551 14В 907В 581 0 0 0
47405 3 0 3 51В 371 0 51В 371 51В 371 0 51В 371 3 0 3
47407 0 6В 020 6В 020 686В 464В 451 1В 083В 424В 389 1В 769В 888В 840 686В 464В 451 1В 083В 418В 369 1В 769В 882В 820 0 0 0
47411 298В 071 41В 378 339В 449 149В 221 26В 992 176В 213 136В 813 37В 113 173В 926 285В 663 51В 499 337В 162
47412 26 0 26 44 0 44 48 0 48 30 0 30
47416 23В 294 5В 780 29В 074 936В 429 206В 954 1В 143В 383 958В 149 214В 019 1В 172В 168 45В 014 12В 845 57В 859
47422 20В 741 40В 684 61В 425 615В 323 947В 879 1В 563В 202 603В 889 913В 087 1В 516В 976 9В 307 5В 892 15В 199
47425 514В 398 0 514В 398 143В 309 0 143В 309 294В 599 0 294В 599 665В 688 0 665В 688
47426 31В 325 23В 418 54В 743 169В 326 15В 357 184В 683 171В 451 8В 004 179В 455 33В 450 16В 065 49В 515
47804 840В 218 0 840В 218 985В 972 0 985В 972 637В 506 0 637В 506 491В 752 0 491В 752
50120 260 0 260 14В 444 0 14В 444 24В 628 0 24В 628 10В 444 0 10В 444
50220 307В 353 0 307В 353 1В 016 0 1В 016 0 0 0 306В 337 0 306В 337
50407 105 0 105 0 0 0 0 0 0 105 0 105
50719 6В 313 0 6В 313 0 0 0 0 0 0 6В 313 0 6В 313
52006 1В 365В 996 0 1В 365В 996 0 0 0 0 0 0 1В 365В 996 0 1В 365В 996
52301 404 0 404 1В 282 0 1В 282 1В 109 0 1В 109 231 0 231
52303 200В 000 0 200В 000 100В 000 0 100В 000 35В 780 0 35В 780 135В 780 0 135В 780
52304 527В 545 22В 862 550В 407 434В 207 5В 934 440В 141 434В 013 3В 290 437В 303 527В 351 20В 218 547В 569
52305 157В 389 28В 102 185В 491 100В 884 7В 294 108В 178 530В 442 4В 044 534В 486 586В 947 24В 852 611В 799
52306 287В 938 854В 986 1В 142В 924 17В 977 250В 540 268В 517 271 119В 186 119В 457 270В 232 723В 632 993В 864
52307 29В 126 22В 638 51В 764 1 5В 875 5В 876 0 3В 257 3В 257 29В 125 20В 020 49В 145
52406 30В 855 54В 807 85В 662 361В 019 18В 355 379В 374 351В 602 45В 567 397В 169 21В 438 82В 019 103В 457
52501 56В 041 0 56В 041 1 0 1 14В 445 0 14В 445 70В 485 0 70В 485
52602 19В 160В 568 0 19В 160В 568 21В 874В 506 0 21В 874В 506 11В 761В 327 0 11В 761В 327 9В 047В 389 0 9В 047В 389
60206 32 0 32 4 0 4 125 0 125 153 0 153
60301 1В 338 0 1В 338 218В 033 0 218В 033 255В 368 0 255В 368 38В 673 0 38В 673
60305 29 0 29 74В 971 0 74В 971 74В 980 0 74В 980 38 0 38
60307 82 0 82 73 0 73 73 0 73 82 0 82
60309 58В 009 0 58В 009 79В 298 0 79В 298 42В 902 0 42В 902 21В 613 0 21В 613
60311 1В 310 0 1В 310 21В 653 0 21В 653 21В 846 0 21В 846 1В 503 0 1В 503
60322 191 0 191 21В 550 0 21В 550 21В 551 0 21В 551 192 0 192
60324 237В 442 0 237В 442 278 0 278 332 0 332 237В 496 0 237В 496
60405 8В 452 0 8В 452 5В 994 0 5В 994 0 0 0 2В 458 0 2В 458
60601 376В 234 0 376В 234 533 0 533 11В 637 0 11В 637 387В 338 0 387В 338
60706 7В 585 0 7В 585 0 0 0 0 0 0 7В 585 0 7В 585
60903 20 0 20 0 0 0 0 0 0 20 0 20
61012 1В 066 0 1В 066 0 0 0 0 0 0 1В 066 0 1В 066
61301 674 0 674 558 0 558 4В 416 0 4В 416 4В 532 0 4В 532
61304 2В 265 0 2В 265 459 0 459 104 0 104 1В 910 0 1В 910
61501 265 0 265 0 0 0 2В 797 0 2В 797 3В 062 0 3В 062
61701 789В 810 0 789В 810 0 0 0 0 0 0 789В 810 0 789В 810
70601 33В 825В 557 0 33В 825В 557 147 0 147 10В 500В 554 0 10В 500В 554 44В 325В 964 0 44В 325В 964
70602 14В 255 0 14В 255 24В 897 0 24В 897 16В 518 0 16В 518 5В 876 0 5В 876
70603 22В 974В 646 0 22В 974В 646 0 0 0 8В 335В 608 0 8В 335В 608 31В 310В 254 0 31В 310В 254
70604 15В 501 0 15В 501 0 0 0 9В 076 0 9В 076 24В 577 0 24В 577
70613 28В 746В 046 0 28В 746В 046 6В 198В 303 0 6В 198В 303 16В 100В 185 0 16В 100В 185 38В 647В 928 0 38В 647В 928
70801 530В 964 0 530В 964 0 0 0 0 0 0 530В 964 0 530В 964
Итого по пассиву (баланс) 162 313 997 20 953 081 183 267 078 977 497 972 1 155 385 066 2 132 883 038 1 006 381 664 1 150 869 083 2 157 250 747 191 197 689 16 437 098 207 634 787
В. Внебалансовые счета
Актив
90701 5 0 5 0 0 0 1 0 1 4 0 4
90703 134В 004 0 134В 004 0 0 0 0 0 0 134В 004 0 134В 004
90704 0 0 0 662В 483 0 662В 483 662В 483 0 662В 483 0 0 0
90705 0 0 0 2 0 2 2 0 2 0 0 0
90801 44 0 44 0 0 0 0 0 0 44 0 44
90803 1В 084В 732 585В 124 1В 669В 856 35В 507 84В 255 119В 762 32В 657 151В 720 184В 377 1В 087В 582 517В 659 1В 605В 241
90901 965В 719 0 965В 719 70В 542 0 70В 542 84В 821 0 84В 821 951В 440 0 951В 440
90902 806В 977 0 806В 977 125В 699 0 125В 699 81В 245 0 81В 245 851В 431 0 851В 431
90907 101В 547 0 101В 547 39В 965 0 39В 965 18В 988 0 18В 988 122В 524 0 122В 524
91202 10В 925В 459 459В 780 11В 385В 239 236В 687 66В 159 302В 846 71В 299 119В 332 190В 631 11В 090В 847 406В 607 11В 497В 454
91203 12В 060 0 12В 060 4 0 4 3 0 3 12В 061 0 12В 061
91207 3 0 3 1 0 1 1 0 1 3 0 3
91215 2 0 2 16 0 16 16 0 16 2 0 2
91411 0 0 0 170В 187 0 170В 187 170В 187 0 170В 187 0 0 0
91412 1В 120В 275 0 1В 120В 275 37В 573 0 37В 573 8В 381 0 8В 381 1В 149В 467 0 1В 149В 467
91414 60В 054В 834 20В 648В 402 80В 703В 236 5В 364В 609 2В 976В 670 8В 341В 279 6В 404В 733 5В 346В 052 11В 750В 785 59В 014В 710 18В 279В 020 77В 293В 730
91416 321В 177 0 321В 177 0 0 0 36В 844 0 36В 844 284В 333 0 284В 333
91417 2В 500В 000 0 2В 500В 000 0 0 0 0 0 0 2В 500В 000 0 2В 500В 000
91418 6В 177В 221 7В 339 6В 184В 560 3В 659В 586 1В 055 3В 660В 641 3В 389В 587 1В 927 3В 391В 514 6В 447В 220 6В 467 6В 453В 687
91419 785В 502 864В 774 1В 650В 276 4В 280В 699 4В 451В 821 8В 732В 520 4В 387В 447 4В 777В 049 9В 164В 496 678В 754 539В 546 1В 218В 300
91501 162В 266 0 162В 266 1В 728 0 1В 728 8В 631 0 8В 631 155В 363 0 155В 363
91502 1В 547 0 1В 547 53 0 53 42 0 42 1В 558 0 1В 558
91506 25В 094 0 25В 094 0 0 0 0 0 0 25В 094 0 25В 094
91604 30В 214 2В 477 32В 691 4В 961 562 5В 523 5В 046 643 5В 689 30В 129 2В 396 32В 525
91704 72В 244 74В 469 146В 713 38 10В 716 10В 754 0 19В 328 19В 328 72В 282 65В 857 138В 139
91802 800В 062 94В 244 894В 306 23В 043 13В 561 36В 604 19 24В 460 24В 479 823В 086 83В 345 906В 431
91803 22В 512 0 22В 512 20 0 20 0 0 0 22В 532 0 22В 532
99998 49В 196В 388 0 49В 196В 388 16В 922В 513 0 16В 922В 513 15В 061В 686 0 15В 061В 686 51В 057В 215 0 51В 057В 215
Итого по активу (баланс) 135 299 888 22 736 609 158 036 497 31 635 916 7 604 799 39 240 715 30 424 119 10 440 511 40 864 630 136 511 685 19 900 897 156 412 582
Пассив
91211 497 0 497 0 0 0 7 0 7 504 0 504
91311 12В 566В 552 639В 202 13В 205В 754 59В 913 165В 765 225В 678 283В 490 92В 033 375В 523 12В 790В 129 565В 470 13В 355В 599
91312 20В 123В 938 969В 344 21В 093В 282 999В 908 251В 585 1В 251В 493 916В 884 139В 480 1В 056В 364 20В 040В 914 857В 239 20В 898В 153
91314 895В 671 1В 589В 805 2В 485В 476 4В 736В 635 5В 500В 361 10В 236В 996 4В 802В 630 5В 191В 505 9В 994В 135 961В 666 1В 280В 949 2В 242В 615
91315 5В 414В 510 199В 968 5В 614В 478 199В 034 87В 355 286В 389 1В 073В 544 24В 383 1В 097В 927 6В 289В 020 136В 996 6В 426В 016
91316 14В 124 0 14В 124 108В 580 0 108В 580 147В 664 0 147В 664 53В 208 0 53В 208
91317 2В 283В 068 896В 089 3В 179В 157 2В 155В 127 293В 345 2В 448В 472 2В 414В 016 156В 721 2В 570В 737 2В 541В 957 759В 465 3В 301В 422
91318 160В 260 0 160В 260 0 0 0 0 0 0 160В 260 0 160В 260
91319 3В 298В 759 0 3В 298В 759 1В 586В 910 0 1В 586В 910 2В 762В 964 0 2В 762В 964 4В 474В 813 0 4В 474В 813
91507 144В 412 0 144В 412 19 0 19 43 0 43 144В 436 0 144В 436
91508 189 0 189 0 0 0 0 0 0 189 0 189
99999 108В 840В 109 0 108В 840В 109 25В 798В 225 0 25В 798В 225 22В 313В 483 0 22В 313В 483 105В 355В 367 0 105В 355В 367
Итого по пассиву (баланс) 153 742 089 4 294 408 158 036 497 35 644 351 6 298 411 41 942 762 34 714 725 5 604 122 40 318 847 152 812 463 3 600 119 156 412 582
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 47В 699 52В 106 99В 805 18В 735В 256 22В 022В 001 40В 757В 257 18В 782В 955 22В 074В 107 40В 857В 062 0 0 0
93302 559В 372 3В 449В 394 4В 008В 766 26В 626В 445 18В 049В 026 44В 675В 471 20В 648В 234 17В 338В 169 37В 986В 403 6В 537В 583 4В 160В 251 10В 697В 834
93303 15В 374В 034 10В 428В 745 25В 802В 779 12В 395В 762 11В 669В 136 24В 064В 898 24В 495В 196 16В 203В 751 40В 698В 947 3В 274В 600 5В 894В 130 9В 168В 730
93304 13В 812В 991 22В 012В 807 35В 825В 798 53В 580В 487 38В 744В 912 92В 325В 399 42В 424В 042 34В 301В 011 76В 725В 053 24В 969В 436 26В 456В 708 51В 426В 144
93305 33В 213В 887 37В 894В 008 71В 107В 895 8В 769В 715 6В 258В 917 15В 028В 632 21В 155В 078 19В 382В 066 40В 537В 144 20В 828В 524 24В 770В 859 45В 599В 383
93306 0 0 0 23В 400 2В 475В 446 2В 498В 846 23В 400 2В 475В 446 2В 498В 846 0 0 0
93307 0 0 0 23В 400 2В 498В 614 2В 522В 014 23В 400 2В 498В 614 2В 522В 014 0 0 0
93406 0 0 0 0 58В 936 58В 936 0 58В 936 58В 936 0 0 0
93501 0 0 0 0 55В 201 55В 201 0 55В 201 55В 201 0 0 0
93502 0 0 0 100В 230 56В 173 156В 403 100В 230 56В 173 156В 403 0 0 0
93504 0 0 0 0 146В 383 146В 383 0 32В 969 32В 969 0 113В 414 113В 414
93506 0 0 0 0 207В 311 207В 311 0 207В 311 207В 311 0 0 0
93507 0 0 0 0 209В 520 209В 520 0 209В 520 209В 520 0 0 0
93704 0 0 0 754 0 754 115 0 115 639 0 639
93901 7В 525В 730 29В 234В 583 36В 760В 313 316В 669В 118 450В 417В 645 767В 086В 763 311В 944В 623 459В 196В 336 771В 140В 959 12В 250В 225 20В 455В 892 32В 706В 117
93902 3В 185В 758 15В 578В 093 18В 763В 851 57В 644В 935 233В 745В 456 291В 390В 391 57В 836В 490 233В 154В 760 290В 991В 250 2В 994В 203 16В 168В 789 19В 162В 992
94001 0 446 446 0 14В 491 14В 491 0 12В 854 12В 854 0 2В 083 2В 083
94002 0 59В 355 59В 355 0 1В 031В 303 1В 031В 303 0 1В 037В 399 1В 037В 399 0 53В 259 53В 259
94101 0 0 0 46В 213 0 46В 213 46В 213 0 46В 213 0 0 0
94102 0 0 0 258В 428 1В 219В 691 1В 478В 119 258В 428 1В 219В 691 1В 478В 119 0 0 0
99996 195В 796В 773 0 195В 796В 773 1В 182В 536В 096 0 1В 182В 536В 096 1В 208В 414В 405 0 1В 208В 414В 405 169В 918В 464 0 169В 918В 464
Итого по активу (баланс) 269 516 244 118 709 537 388 225 781 1 677 410 239 788 880 162 2 466 290 401 1 706 152 809 809 514 314 2 515 667 123 240 773 674 98 075 385 338 849 059
Пассив
96301 50В 713 45В 075 95В 788 20В 181В 013 21В 816В 911 41В 997В 924 20В 130В 300 21В 771В 836 41В 902В 136 0 0 0
96302 2В 834В 976 571В 253 3В 406В 229 15В 300В 350 24В 570В 990 39В 871В 340 16В 525В 140 30В 804В 635 47В 329В 775 4В 059В 766 6В 804В 898 10В 864В 664
96303 8В 682В 382 19В 911В 122 28В 593В 504 13В 676В 340 30В 086В 024 43В 762В 364 10В 062В 121 14В 218В 625 24В 280В 746 5В 068В 163 4В 043В 723 9В 111В 886
96304 17В 374В 817 17В 801В 410 35В 176В 227 13В 803В 797 63В 421В 460 77В 225В 257 17В 606В 777 76В 936В 254 94В 543В 031 21В 177В 797 31В 316В 204 52В 494В 001
96305 29В 645В 991 43В 417В 856 73В 063В 847 9В 836В 157 31В 284В 076 41В 120В 233 2В 201В 601 11В 356В 624 13В 558В 225 22В 011В 435 23В 490В 404 45В 501В 839
96306 0 0 0 100В 000 990В 777 1В 090В 777 100В 000 990В 777 1В 090В 777 0 0 0
96307 0 0 0 100В 000 959В 518 1В 059В 518 100В 000 959В 518 1В 059В 518 0 0 0
96502 0 0 0 148В 026 0 148В 026 148В 026 0 148В 026 0 0 0
96503 0 0 0 104В 294 0 104В 294 104В 294 0 104В 294 0 0 0
96506 0 0 0 0 1В 673В 327 1В 673В 327 0 1В 673В 327 1В 673В 327 0 0 0
96507 0 0 0 0 1В 668В 562 1В 668В 562 0 1В 668В 562 1В 668В 562 0 0 0
96704 0 0 0 0 0 0 674 0 674 674 0 674
96901 16В 486В 937 19В 803В 070 36В 290В 007 292В 822В 746 477В 389В 004 770В 211В 750 284В 021В 978 482В 630В 544 766В 652В 522 7В 686В 169 25В 044В 610 32В 730В 779
96902 1В 187В 303 17В 187В 311 18В 374В 614 64В 993В 355 226В 356В 217 291В 349В 572 66В 133В 762 225В 948В 987 292В 082В 749 2В 327В 710 16В 780В 081 19В 107В 791
97001 0 29 29 0 12В 930 12В 930 0 13В 212 13В 212 0 311 311
97002 0 118В 709 118В 709 0 1В 111В 066 1В 111В 066 0 1В 098В 876 1В 098В 876 0 106В 519 106В 519
97101 0 361В 908 361В 908 304В 777 573В 403 878В 180 304В 777 211В 495 516В 272 0 0 0
97102 0 315В 911 315В 911 0 901В 301 901В 301 0 585В 390 585В 390 0 0 0
99997 192В 429В 008 0 192В 429В 008 1В 207В 269В 340 0 1В 207В 269В 340 1В 183В 770В 927 0 1В 183В 770В 927 168В 930В 595 0 168В 930В 595
Итого по пассиву (баланс) 268 692 127 119 533 654 388 225 781 1 638 640 195 882 815 566 2 521 455 761 1 601 210 377 870 868 662 2 472 079 039 231 262 309 107 586 750 338 849 059
Д. Счета депо
Актив
98000 0 0 3В 787,0000 0 0 110,0000 0 0 54,0000 0 0 3В 843,0000
98010 0 0 246В 572В 528,5000 0 0 491В 016В 526,0000 0 0 472В 481В 686,0000 0 0 265В 107В 368,5000
98020 0 0 2,0000 0 0 59,0000 0 0 60,0000 0 0 1,0000
Итого по активу (баланс) 0 0 246 576 317,5000 0 0 491 016 695,0000 0 0 472 481 800,0000 0 0 265 111 212,5000
Пассив
98040 0 0 104В 912В 817,0000 0 0 1В 018В 257,0000 0 0 6В 001В 000,0000 0 0 109В 895В 560,0000
98050 0 0 12В 758В 466,0000 0 0 153В 069В 186,0000 0 0 140В 379В 004,0000 0 0 68В 284,0000
98053 0 0 0,0000 0 0 1В 621В 176,0000 0 0 1В 621В 176,0000 0 0 0,0000
98070 0 0 128В 771В 030,5000 0 0 319В 636В 202,0000 0 0 345В 878В 536,0000 0 0 155В 013В 364,5000
98090 0 0 134В 004,0000 0 0 0,0000 0 0 0,0000 0 0 134В 004,0000
Итого по пассиву (баланс) 0 0 246 576 317,5000 0 0 475 344 821,0000 0 0 493 879 716,0000 0 0 265 111 212,5000
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