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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
Акционерное общество "БМ-Банк"
Регистрационный номер
2748

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 9В 345 0 9В 345 0 0 0 72 0 72 9В 273 0 9В 273
10610 1В 691В 348 0 1В 691В 348 0 0 0 578 0 578 1В 690В 770 0 1В 690В 770
10901 50В 125В 793 0 50В 125В 793 0 0 0 0 0 0 50В 125В 793 0 50В 125В 793
20202 5В 089В 497 7В 236В 466 12В 325В 963 77В 897В 960 15В 047В 108 92В 945В 068 78В 171В 945 14В 561В 156 92В 733В 101 4В 815В 512 7В 722В 418 12В 537В 930
20208 6В 936В 922 65В 876 7В 002В 798 40В 923В 032 308В 908 41В 231В 940 41В 130В 630 310В 587 41В 441В 217 6В 729В 324 64В 197 6В 793В 521
20209 155В 300 89В 560 244В 860 52В 176В 424 6В 465В 497 58В 641В 921 52В 198В 114 6В 491В 780 58В 689В 894 133В 610 63В 277 196В 887
20302 0 199В 199 199В 199 0 35В 728 35В 728 0 45В 738 45В 738 0 189В 189 189В 189
20303 0 3В 474 3В 474 0 296 296 0 542 542 0 3В 228 3В 228
20305 0 0 0 0 1В 181В 228 1В 181В 228 0 1В 181В 228 1В 181В 228 0 0 0
20308 0 14В 715 14В 715 0 0 0 0 95 95 0 14В 620 14В 620
30102 28В 208В 950 0 28В 208В 950 665В 108В 719 0 665В 108В 719 676В 497В 959 0 676В 497В 959 16В 819В 710 0 16В 819В 710
30110 258В 960 997В 793 1В 256В 753 1В 152В 166В 440 133В 091В 184 1В 285В 257В 624 1В 152В 229В 379 132В 848В 927 1В 285В 078В 306 196В 021 1В 240В 050 1В 436В 071
30114 67В 790 2В 562В 901 2В 630В 691 0 72В 380В 831 72В 380В 831 0 72В 527В 355 72В 527В 355 67В 790 2В 416В 377 2В 484В 167
30119 0 1В 945В 798 1В 945В 798 0 266В 219 266В 219 0 406В 439 406В 439 0 1В 805В 578 1В 805В 578
30202 3В 473В 467 0 3В 473В 467 52В 821 0 52В 821 0 0 0 3В 526В 288 0 3В 526В 288
30204 2В 030В 455 0 2В 030В 455 0 0 0 468В 671 0 468В 671 1В 561В 784 0 1В 561В 784
30210 36В 130 0 36В 130 1В 716В 374 0 1В 716В 374 1В 687В 432 0 1В 687В 432 65В 072 0 65В 072
30221 0 1В 484 1В 484 184В 933 4В 915 189В 848 154В 933 6В 399 161В 332 30В 000 0 30В 000
30233 1В 468В 305 20В 434 1В 488В 739 35В 894В 824 856В 224 36В 751В 048 35В 511В 806 858В 096 36В 369В 902 1В 851В 323 18В 562 1В 869В 885
30302 327В 633В 124 19В 548В 791 347В 181В 915 48В 010В 086 6В 590В 695 54В 600В 781 43В 665В 055 5В 991В 105 49В 656В 160 331В 978В 155 20В 148В 381 352В 126В 536
30306 283В 273В 248 18В 189В 582 301В 462В 830 100В 893В 948 4В 785В 357 105В 679В 305 101В 660В 042 3В 100В 436 104В 760В 478 282В 507В 154 19В 874В 503 302В 381В 657
30413 297В 942 0 297В 942 241В 961В 198 0 241В 961В 198 241В 910В 715 0 241В 910В 715 348В 425 0 348В 425
30424 221В 484 0 221В 484 696В 327В 780 0 696В 327В 780 696В 328В 915 0 696В 328В 915 220В 349 0 220В 349
30425 18В 000 0 18В 000 0 0 0 0 0 0 18В 000 0 18В 000
30602 0 2В 005 2В 005 0 140 140 0 151 151 0 1В 994 1В 994
32002 0 0 0 599В 603В 000 4В 519В 800 604В 122В 800 579В 373В 000 4В 519В 800 583В 892В 800 20В 230В 000 0 20В 230В 000
32003 78В 500В 000 0 78В 500В 000 354В 693В 000 70В 506В 400 425В 199В 400 433В 193В 000 56В 429В 220 489В 622В 220 0 14В 077В 180 14В 077В 180
32004 4В 406В 000 0 4В 406В 000 11В 263В 000 402В 565 11В 665В 565 4В 406В 000 2В 824 4В 408В 824 11В 263В 000 399В 741 11В 662В 741
32005 6В 073В 660 0 6В 073В 660 4В 406В 000 0 4В 406В 000 10В 479В 660 0 10В 479В 660 0 0 0
32009 193В 410 0 193В 410 0 0 0 0 0 0 193В 410 0 193В 410
32010 9В 500 0 9В 500 0 0 0 0 0 0 9В 500 0 9В 500
32107 255В 907 1В 572В 186 1В 828В 093 0 116В 195 116В 195 0 92В 325 92В 325 255В 907 1В 596В 056 1В 851В 963
32108 299В 782 2В 238 302В 020 0 181 181 0 116 116 299В 782 2В 303 302В 085
32109 3В 430В 000 24В 987В 718 28В 417В 718 0 2В 005В 213 2В 005В 213 1В 470В 000 1В 443В 131 2В 913В 131 1В 960В 000 25В 549В 800 27В 509В 800
32110 0 6В 437 6В 437 0 521 521 0 334 334 0 6В 624 6В 624
32401 715 0 715 0 0 0 0 0 0 715 0 715
32402 0 1В 575В 480 1В 575В 480 0 279В 925 279В 925 0 86В 904 86В 904 0 1В 768В 501 1В 768В 501
32502 0 23В 375 23В 375 0 1В 801 1В 801 0 3В 874 3В 874 0 21В 302 21В 302
44207 482В 000 0 482В 000 60В 000 0 60В 000 42В 000 0 42В 000 500В 000 0 500В 000
44208 6В 993В 453 0 6В 993В 453 172В 500 0 172В 500 964 0 964 7В 164В 989 0 7В 164В 989
44209 133В 192 0 133В 192 133В 192 0 133В 192 133В 192 0 133В 192 133В 192 0 133В 192
44607 138В 547 0 138В 547 0 0 0 40В 000 0 40В 000 98В 547 0 98В 547
44901 41В 777 0 41В 777 1В 160 0 1В 160 42В 937 0 42В 937 0 0 0
44904 21В 010 0 21В 010 14В 848 0 14В 848 20В 697 0 20В 697 15В 161 0 15В 161
44905 614В 804 0 614В 804 19В 913 0 19В 913 42В 372 0 42В 372 592В 345 0 592В 345
44906 4В 175В 779 0 4В 175В 779 0 0 0 4В 067В 921 0 4В 067В 921 107В 858 0 107В 858
44907 4В 023В 925 0 4В 023В 925 413В 000 0 413В 000 3В 452В 822 0 3В 452В 822 984В 103 0 984В 103
44908 12В 892В 676 0 12В 892В 676 6В 052В 344 0 6В 052В 344 2В 205 0 2В 205 18В 942В 815 0 18В 942В 815
45106 2В 016 0 2В 016 0 0 0 0 0 0 2В 016 0 2В 016
45107 2В 860В 069 0 2В 860В 069 0 0 0 11В 562 0 11В 562 2В 848В 507 0 2В 848В 507
45108 49В 545В 219 0 49В 545В 219 1В 063В 533 0 1В 063В 533 785В 876 0 785В 876 49В 822В 876 0 49В 822В 876
45201 1В 016В 641 0 1В 016В 641 2В 568В 335 0 2В 568В 335 2В 559В 319 0 2В 559В 319 1В 025В 657 0 1В 025В 657
45203 80В 978 0 80В 978 217В 064 0 217В 064 222В 815 0 222В 815 75В 227 0 75В 227
45204 4В 438В 358 0 4В 438В 358 1В 236В 234 0 1В 236В 234 2В 352В 671 0 2В 352В 671 3В 321В 921 0 3В 321В 921
45205 20В 842В 720 0 20В 842В 720 2В 007В 320 0 2В 007В 320 3В 507В 228 0 3В 507В 228 19В 342В 812 0 19В 342В 812
45206 53В 849В 583 137В 404 53В 986В 987 1В 330В 299 6В 671 1В 336В 970 9В 220В 209 144В 075 9В 364В 284 45В 959В 673 0 45В 959В 673
45207 52В 071В 272 1В 142В 235 53В 213В 507 4В 504В 953 91В 110 4В 596В 063 11В 869В 076 68В 810 11В 937В 886 44В 707В 149 1В 164В 535 45В 871В 684
45208 169В 523В 908 80В 240В 649 249В 764В 557 3В 639В 791 6В 462В 067 10В 101В 858 7В 042В 341 4В 277В 992 11В 320В 333 166В 121В 358 82В 424В 724 248В 546В 082
45209 0 7В 413В 219 7В 413В 219 0 518В 175 518В 175 0 556В 711 556В 711 0 7В 374В 683 7В 374В 683
45307 100В 000 0 100В 000 0 0 0 0 0 0 100В 000 0 100В 000
45308 1В 680В 286 0 1В 680В 286 1В 680В 286 0 1В 680В 286 1В 680В 286 0 1В 680В 286 1В 680В 286 0 1В 680В 286
45401 47В 530 0 47В 530 89В 330 0 89В 330 92В 351 0 92В 351 44В 509 0 44В 509
45403 3В 000 0 3В 000 0 0 0 83 0 83 2В 917 0 2В 917
45404 37В 032 0 37В 032 1В 400 0 1В 400 30В 841 0 30В 841 7В 591 0 7В 591
45405 189В 204 0 189В 204 83В 336 0 83В 336 77В 667 0 77В 667 194В 873 0 194В 873
45406 87В 908 0 87В 908 0 0 0 54В 945 0 54В 945 32В 963 0 32В 963
45407 1В 373В 378 0 1В 373В 378 104В 919 0 104В 919 161В 320 0 161В 320 1В 316В 977 0 1В 316В 977
45408 5В 234В 666 0 5В 234В 666 560В 535 0 560В 535 546В 262 0 546В 262 5В 248В 939 0 5В 248В 939
45502 722В 936 4В 595 727В 531 729В 970 4В 984 734В 954 723В 020 4В 782 727В 802 729В 886 4В 797 734В 683
45503 469В 850 1В 506 471В 356 910В 020 3В 753 913В 773 922В 735 2В 531 925В 266 457В 135 2В 728 459В 863
45504 2В 314 0 2В 314 1В 973 0 1В 973 2В 232 0 2В 232 2В 055 0 2В 055
45505 253В 692 0 253В 692 51В 815 0 51В 815 63В 174 0 63В 174 242В 333 0 242В 333
45506 6В 779В 478 647В 326 7В 426В 804 698В 632 52В 383 751В 015 853В 491 33В 987 887В 478 6В 624В 619 665В 722 7В 290В 341
45507 161В 826В 528 14В 157В 174 175В 983В 702 12В 457В 355 1В 124В 563 13В 581В 918 8В 932В 855 1В 177В 774 10В 110В 629 165В 351В 028 14В 103В 963 179В 454В 991
45508 12В 633В 051 62В 582 12В 695В 633 3В 041В 531 28В 497 3В 070В 028 2В 882В 087 24В 417 2В 906В 504 12В 792В 495 66В 662 12В 859В 157
45509 9В 906 18В 245 28В 151 259В 690 21В 223 280В 913 258В 353 20В 672 279В 025 11В 243 18В 796 30В 039
45603 11В 628В 700 0 11В 628В 700 0 0 0 0 0 0 11В 628В 700 0 11В 628В 700
45606 1В 388В 000 7В 352В 525 8В 740В 525 0 513В 849 513В 849 0 556В 997 556В 997 1В 388В 000 7В 309В 377 8В 697В 377
45705 120 0 120 0 0 0 17 0 17 103 0 103
45706 1В 186 144В 715 145В 901 0 10В 107 10В 107 22 10В 986 11В 008 1В 164 143В 836 145В 000
45708 502 23 525 3В 097 121 3В 218 3В 111 124 3В 235 488 20 508
45806 141В 207 0 141В 207 0 0 0 0 0 0 141В 207 0 141В 207
45809 84В 230 0 84В 230 534В 491 0 534В 491 96В 646 0 96В 646 522В 075 0 522В 075
45811 3В 951В 088 0 3В 951В 088 458В 195 0 458В 195 0 0 0 4В 409В 283 0 4В 409В 283
45812 222В 308В 783 27В 267В 593 249В 576В 376 6В 032В 073 2В 193В 229 8В 225В 302 6В 370В 464 1В 550В 882 7В 921В 346 221В 970В 392 27В 909В 940 249В 880В 332
45813 6В 439 0 6В 439 0 0 0 0 0 0 6В 439 0 6В 439
45814 1В 173В 093 1В 533 1В 174В 626 39В 505 124 39В 629 19В 968 79 20В 047 1В 192В 630 1В 578 1В 194В 208
45815 17В 944В 936 2В 743В 884 20В 688В 820 1В 342В 238 381В 982 1В 724В 220 634В 423 217В 883 852В 306 18В 652В 751 2В 907В 983 21В 560В 734
45816 18В 698В 845 71В 627В 189 90В 326В 034 0 5В 711В 425 5В 711В 425 0 3В 888В 235 3В 888В 235 18В 698В 845 73В 450В 379 92В 149В 224
45817 2В 646 864 3В 510 559 91 650 218 63 281 2В 987 892 3В 879
45909 142В 675 0 142В 675 20В 579 0 20В 579 3В 436 0 3В 436 159В 818 0 159В 818
45911 1В 478 0 1В 478 18В 658 0 18В 658 0 0 0 20В 136 0 20В 136
45912 6В 820В 839 1В 003В 788 7В 824В 627 238В 632 102В 875 341В 507 137В 003 78В 256 215В 259 6В 922В 468 1В 028В 407 7В 950В 875
45914 44В 954 0 44В 954 6В 254 0 6В 254 4В 240 0 4В 240 46В 968 0 46В 968
45915 1В 616В 861 127В 823 1В 744В 684 364В 107 18В 975 383В 082 289В 087 13В 962 303В 049 1В 691В 881 132В 836 1В 824В 717
45916 414В 910 740В 922 1В 155В 832 0 59В 867 59В 867 0 39В 026 39В 026 414В 910 761В 763 1В 176В 673
45917 147 80 227 23 16 39 6 6 12 164 90 254
46801 12В 384 0 12В 384 17В 245 0 17В 245 15В 378 0 15В 378 14В 251 0 14В 251
46901 2В 500 0 2В 500 0 0 0 0 0 0 2В 500 0 2В 500
47101 4В 541 0 4В 541 755 0 755 2В 675 0 2В 675 2В 621 0 2В 621
47404 0 788В 021 788В 021 82В 604В 735 87В 838В 342 170В 443В 077 82В 604В 735 87В 817В 364 170В 422В 099 0 808В 999 808В 999
47408 0 0 0 894В 883В 530 985В 947В 253 1В 880В 830В 783 894В 883В 530 985В 947В 249 1В 880В 830В 779 0 4 4
47415 3В 363 0 3В 363 0 0 0 13 0 13 3В 350 0 3В 350
47417 0 0 0 193 0 193 193 0 193 0 0 0
47423 18В 497В 616 71В 881 18В 569В 497 232В 283В 968 268В 083 232В 552В 051 232В 217В 561 256В 405 232В 473В 966 18В 564В 023 83В 559 18В 647В 582
47427 19В 116В 991 1В 441В 726 20В 558В 717 8В 933В 120 843В 938 9В 777В 058 7В 544В 115 577В 409 8В 121В 524 20В 505В 996 1В 708В 255 22В 214В 251
47431 0 2В 085В 985 2В 085В 985 0 144В 513 144В 513 0 257В 792 257В 792 0 1В 972В 706 1В 972В 706
47801 395В 058 0 395В 058 8 0 8 9В 986 0 9В 986 385В 080 0 385В 080
47802 57В 570В 657 3В 608В 138 61В 178В 795 0 5В 878В 232 5В 878В 232 183В 923 257В 910 441В 833 57В 386В 734 9В 228В 460 66В 615В 194
47803 12В 715 0 12В 715 0 0 0 1В 151 0 1В 151 11В 564 0 11В 564
50106 12В 885В 342 0 12В 885В 342 143В 051 0 143В 051 38В 841 0 38В 841 12В 989В 552 0 12В 989В 552
50107 1В 383В 263 0 1В 383В 263 10В 604 0 10В 604 0 0 0 1В 393В 867 0 1В 393В 867
50121 73В 082 0 73В 082 114В 984 0 114В 984 161В 093 0 161В 093 26В 973 0 26В 973
50205 22В 654В 930 0 22В 654В 930 148В 863 0 148В 863 72 0 72 22В 803В 721 0 22В 803В 721
50208 43В 400В 507 0 43В 400В 507 342В 897 0 342В 897 0 0 0 43В 743В 404 0 43В 743В 404
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50318 178В 251В 046 0 178В 251В 046 733В 377В 054 0 733В 377В 054 775В 498В 954 0 775В 498В 954 136В 129В 146 0 136В 129В 146
50505 194В 748 0 194В 748 0 0 0 0 0 0 194В 748 0 194В 748
50709 3В 963В 738 0 3В 963В 738 0 0 0 0 0 0 3В 963В 738 0 3В 963В 738
51507 12В 484В 397 0 12В 484В 397 61В 465 0 61В 465 0 0 0 12В 545В 862 0 12В 545В 862
51509 6В 206В 041 0 6В 206В 041 33В 049 0 33В 049 0 0 0 6В 239В 090 0 6В 239В 090
52503 204В 181 0 204В 181 397 0 397 13В 942 0 13В 942 190В 636 0 190В 636
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60306 248 0 248 81 0 81 197 0 197 132 0 132
60308 5В 232 256 5В 488 6В 429 99 6В 528 6В 810 74 6В 884 4В 851 281 5В 132
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60315 13В 729 0 13В 729 13В 729 0 13В 729 18В 729 0 18В 729 8В 729 0 8В 729
60323 27В 049В 275 7В 459В 156 34В 508В 431 169В 867 600В 846 770В 713 96В 463 397В 275 493В 738 27В 122В 679 7В 662В 727 34В 785В 406
60347 0 0 0 34В 400 0 34В 400 34В 400 0 34В 400 0 0 0
60401 35В 016В 166 0 35В 016В 166 325В 168 0 325В 168 285В 625 0 285В 625 35В 055В 709 0 35В 055В 709
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60705 80 0 80 0 0 0 0 0 0 80 0 80
60901 166В 022 0 166В 022 110В 311 0 110В 311 109В 297 0 109В 297 167В 036 0 167В 036
61002 685 0 685 175 0 175 118 0 118 742 0 742
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61009 52В 040 0 52В 040 9В 319 0 9В 319 12В 624 0 12В 624 48В 735 0 48В 735
61010 602 0 602 1 0 1 28 0 28 575 0 575
61011 7В 566В 968 0 7В 566В 968 5В 560 0 5В 560 249В 309 0 249В 309 7В 323В 219 0 7В 323В 219
61209 0 0 0 271В 657 0 271В 657 271В 657 0 271В 657 0 0 0
61212 0 0 0 255В 045 0 255В 045 255В 045 0 255В 045 0 0 0
61213 0 0 0 1В 206В 783 0 1В 206В 783 1В 206В 783 0 1В 206В 783 0 0 0
61214 0 0 0 695В 591 0 695В 591 695В 591 0 695В 591 0 0 0
61403 1В 439В 448 0 1В 439В 448 112В 693 0 112В 693 175В 864 0 175В 864 1В 376В 277 0 1В 376В 277
61601 0 0 0 7В 018В 757 0 7В 018В 757 7В 018В 757 0 7В 018В 757 0 0 0
61702 22В 237В 350 0 22В 237В 350 1В 141 0 1В 141 0 0 0 22В 238В 491 0 22В 238В 491
61703 7В 679В 768 0 7В 679В 768 0 0 0 0 0 0 7В 679В 768 0 7В 679В 768
70606 514В 156В 285 0 514В 156В 285 34В 457В 562 0 34В 457В 562 1В 403В 446 0 1В 403В 446 547В 210В 401 0 547В 210В 401
70607 231 0 231 152В 487 0 152В 487 37В 098 0 37В 098 115В 620 0 115В 620
70608 910В 223В 556 0 910В 223В 556 41В 804В 929 0 41В 804В 929 1В 884В 329 0 1В 884В 329 950В 144В 156 0 950В 144В 156
70609 7В 021В 891 0 7В 021В 891 503В 853 0 503В 853 8В 820 0 8В 820 7В 516В 924 0 7В 516В 924
70610 265В 697 0 265В 697 332 0 332 0 0 0 266В 029 0 266В 029
70611 2В 855В 326 0 2В 855В 326 0 0 0 0 0 0 2В 855В 326 0 2В 855В 326
70614 2В 785В 478 0 2В 785В 478 128В 150 0 128В 150 53В 796 0 53В 796 2В 859В 832 0 2В 859В 832
Итого по активу (баланс) 3 738 237 549 309 365 659 4 047 603 208 6 954 379 981 1 417 681 447 8 372 061 428 6 961 378 474 1 389 101 979 8 350 480 453 3 731 239 056 337 945 127 4 069 184 183
Пассив
10207 27В 174В 559 0 27В 174В 559 0 0 0 0 0 0 27В 174В 559 0 27В 174В 559
10601 8В 464В 600 0 8В 464В 600 0 0 0 0 0 0 8В 464В 600 0 8В 464В 600
10602 146В 449В 571 0 146В 449В 571 0 0 0 0 0 0 146В 449В 571 0 146В 449В 571
10701 27В 061В 001 0 27В 061В 001 0 0 0 0 0 0 27В 061В 001 0 27В 061В 001
10801 5В 738В 472 0 5В 738В 472 0 0 0 0 0 0 5В 738В 472 0 5В 738В 472
20309 0 2В 014В 230 2В 014В 230 0 277В 664 277В 664 0 151В 783 151В 783 0 1В 888В 349 1В 888В 349
20310 0 15В 031 15В 031 0 1В 742 1В 742 0 1В 011 1В 011 0 14В 300 14В 300
30109 660В 951 2В 100В 628 2В 761В 579 4В 953В 221 588В 888 5В 542В 109 4В 931В 908 507В 370 5В 439В 278 639В 638 2В 019В 110 2В 658В 748
30111 496В 703 786В 269 1В 282В 972 22В 506В 443 2В 879В 760 25В 386В 203 22В 298В 973 2В 522В 142 24В 821В 115 289В 233 428В 651 717В 884
30126 211В 559 0 211В 559 9В 208 0 9В 208 14В 676 0 14В 676 217В 027 0 217В 027
30219 597В 118 0 597В 118 58В 000 0 58В 000 27В 000 0 27В 000 566В 118 0 566В 118
30220 2В 444 77В 069 79В 513 73В 040 6В 067В 607 6В 140В 647 74В 256 6В 052В 287 6В 126В 543 3В 660 61В 749 65В 409
30223 14 0 14 1В 083 0 1В 083 1В 069 0 1В 069 0 0 0
30226 17В 406 0 17В 406 3В 912 0 3В 912 604 0 604 14В 098 0 14В 098
30232 939В 591 30В 709 970В 300 202В 425В 536 2В 811В 800 205В 237В 336 202В 667В 679 2В 835В 881 205В 503В 560 1В 181В 734 54В 790 1В 236В 524
30236 3 916 919 49 336В 077 336В 126 46 336В 552 336В 598 0 1В 391 1В 391
30301 327В 633В 124 19В 548В 791 347В 181В 915 43В 665В 055 5В 991В 136 49В 656В 191 48В 010В 086 6В 590В 726 54В 600В 812 331В 978В 155 20В 148В 381 352В 126В 536
30305 283В 273В 248 18В 189В 582 301В 462В 830 101В 660В 042 3В 101В 401 104В 761В 443 100В 893В 948 4В 786В 322 105В 680В 270 282В 507В 154 19В 874В 503 302В 381В 657
30606 959В 568 0 959В 568 0 0 0 0 0 0 959В 568 0 959В 568
30607 20 0 20 1 0 1 1 0 1 20 0 20
31205 22В 000В 000 0 22В 000В 000 0 0 0 15В 000В 000 0 15В 000В 000 37В 000В 000 0 37В 000В 000
31207 28В 000В 000 0 28В 000В 000 0 0 0 0 0 0 28В 000В 000 0 28В 000В 000
31302 0 0 0 23В 975В 000 0 23В 975В 000 24В 175В 000 0 24В 175В 000 200В 000 0 200В 000
31303 5В 030В 000 0 5В 030В 000 22В 180В 000 0 22В 180В 000 17В 250В 000 0 17В 250В 000 100В 000 0 100В 000
31304 9В 601В 000 0 9В 601В 000 9В 601В 000 0 9В 601В 000 8В 601В 000 0 8В 601В 000 8В 601В 000 0 8В 601В 000
31305 550В 000 0 550В 000 9В 500В 000 0 9В 500В 000 9В 500В 000 0 9В 500В 000 550В 000 0 550В 000
31306 5В 500 0 5В 500 0 0 0 5В 900В 000 0 5В 900В 000 5В 905В 500 0 5В 905В 500
31307 5В 000В 000 0 5В 000В 000 0 0 0 0 0 0 5В 000В 000 0 5В 000В 000
31309 36В 177В 970 0 36В 177В 970 70В 000 0 70В 000 0 0 0 36В 107В 970 0 36В 107В 970
31310 2В 211В 000 76В 283 2В 287В 283 1В 423В 000 3В 963 1В 426В 963 201В 000 8В 161 209В 161 989В 000 80В 481 1В 069В 481
31401 0 0 0 0 1 1 0 1 1 0 0 0
31402 0 0 0 6В 088В 000 1В 092В 925 7В 180В 925 6В 175В 000 1В 172В 412 7В 347В 412 87В 000 79В 487 166В 487
31403 499В 000 0 499В 000 7В 196В 800 670В 019 7В 866В 819 6В 766В 800 670В 019 7В 436В 819 69В 000 0 69В 000
31404 244В 000 0 244В 000 5В 441В 000 0 5В 441В 000 5В 802В 000 0 5В 802В 000 605В 000 0 605В 000
31405 541В 000 0 541В 000 501В 000 0 501В 000 0 0 0 40В 000 0 40В 000
31406 30В 000 0 30В 000 0 0 0 0 0 0 30В 000 0 30В 000
31409 0 7В 904В 989 7В 904В 989 0 527В 161 527В 161 0 621В 259 621В 259 0 7В 999В 087 7В 999В 087
32015 0 0 0 3В 000 0 3В 000 3В 000 0 3В 000 0 0 0
32115 3В 264В 943 0 3В 264В 943 238В 633 0 238В 633 244В 467 0 244В 467 3В 270В 777 0 3В 270В 777
32403 804В 210 0 804В 210 43В 712 0 43В 712 142В 153 0 142В 153 902В 651 0 902В 651
32505 11В 921 0 11В 921 1В 794 0 1В 794 737 0 737 10В 864 0 10В 864
32901 190В 000В 000 0 190В 000В 000 610В 000В 000 0 610В 000В 000 550В 000В 000 0 550В 000В 000 130В 000В 000 0 130В 000В 000
40116 82В 501 0 82В 501 994В 458 0 994В 458 996В 963 0 996В 963 85В 006 0 85В 006
40202 0 427 427 0 25 25 0 31 31 0 433 433
40302 268В 430 0 268В 430 8В 807 0 8В 807 11В 504 0 11В 504 271В 127 0 271В 127
405 5В 022В 518 229В 719 5В 252В 237 17В 299В 991 114В 215 17В 414В 206 17В 742В 491 165В 196 17В 907В 687 5В 465В 018 280В 700 5В 745В 718
406 61В 830В 453 116В 924 61В 947В 377 33В 948В 543 102В 265 34В 050В 808 39В 227В 292 81В 067 39В 308В 359 67В 109В 202 95В 726 67В 204В 928
407 65В 649В 837 10В 160В 634 75В 810В 471 419В 797В 277 17В 487В 981 437В 285В 258 425В 989В 613 19В 844В 114 445В 833В 727 71В 842В 173 12В 516В 767 84В 358В 940
408.1 2В 828В 551 770В 201 3В 598В 752 16В 950В 691 1В 749В 071 18В 699В 762 17В 344В 882 1В 775В 181 19В 120В 063 3В 222В 742 796В 311 4В 019В 053
408.2 29В 800В 649 2В 850В 499 32В 651В 148 77В 742В 744 1В 718В 139 79В 460В 883 77В 765В 854 1В 569В 788 79В 335В 642 29В 823В 759 2В 702В 148 32В 525В 907
40901 1В 040В 527 744В 159 1В 784В 686 1В 339В 308 55В 884 1В 395В 192 1В 142В 568 52В 016 1В 194В 584 843В 787 740В 291 1В 584В 078
40902 0 1В 937В 173 1В 937В 173 0 914В 993 914В 993 4В 778 383В 470 388В 248 4В 778 1В 405В 650 1В 410В 428
40903 38 0 38 118В 668 0 118В 668 118В 683 0 118В 683 53 0 53
40905 10В 834 0 10В 834 403 0 403 2В 447 0 2В 447 12В 878 0 12В 878
40906 33В 232 0 33В 232 863В 627 0 863В 627 863В 403 0 863В 403 33В 008 0 33В 008
40907 4 0 4 8В 436 0 8В 436 8В 432 0 8В 432 0 0 0
40911 546В 361 0 546В 361 16В 156В 949 0 16В 156В 949 16В 639В 929 0 16В 639В 929 1В 029В 341 0 1В 029В 341
40912 0 0 0 35 0 35 35 0 35 0 0 0
41002 34В 273В 000 0 34В 273В 000 68В 215В 000 0 68В 215В 000 67В 884В 000 0 67В 884В 000 33В 942В 000 0 33В 942В 000
41101 17В 600В 000 0 17В 600В 000 0 0 0 0 0 0 17В 600В 000 0 17В 600В 000
41102 2В 970В 772 0 2В 970В 772 2В 970В 772 0 2В 970В 772 0 0 0 0 0 0
41103 45В 527В 418 0 45В 527В 418 25В 027В 418 0 25В 027В 418 0 0 0 20В 500В 000 0 20В 500В 000
41104 20В 500В 000 0 20В 500В 000 0 0 0 0 0 0 20В 500В 000 0 20В 500В 000
41203 3В 777В 000 0 3В 777В 000 3В 777В 000 0 3В 777В 000 10В 537В 500 0 10В 537В 500 10В 537В 500 0 10В 537В 500
41502 1В 014В 600 0 1В 014В 600 1В 321В 400 0 1В 321В 400 308В 300 0 308В 300 1В 500 0 1В 500
41503 296В 864 0 296В 864 296В 864 0 296В 864 5В 399В 359 0 5В 399В 359 5В 399В 359 0 5В 399В 359
41504 0 0 0 0 0 0 500В 000 0 500В 000 500В 000 0 500В 000
41506 0 83В 277 83В 277 0 6В 254 6В 254 0 5В 821 5В 821 0 82В 844 82В 844
41507 10 0 10 0 0 0 0 0 0 10 0 10
41602 150В 000 0 150В 000 150В 000 0 150В 000 0 0 0 0 0 0
41706 110В 000 0 110В 000 0 0 0 0 0 0 110В 000 0 110В 000
41802 276В 700 0 276В 700 1В 476В 325 0 1В 476В 325 1В 487В 925 0 1В 487В 925 288В 300 0 288В 300
41803 38В 000 0 38В 000 38В 000 0 38В 000 0 0 0 0 0 0
41804 152В 000 0 152В 000 120В 000 0 120В 000 0 0 0 32В 000 0 32В 000
41903 1В 000 0 1В 000 1В 000 0 1В 000 1В 000 0 1В 000 1В 000 0 1В 000
41906 55В 000 0 55В 000 0 0 0 0 0 0 55В 000 0 55В 000
41907 6В 962 0 6В 962 0 0 0 0 0 0 6В 962 0 6В 962
42002 935В 762 0 935В 762 6В 110В 125 0 6В 110В 125 5В 984В 651 0 5В 984В 651 810В 288 0 810В 288
42003 11В 758В 900 196В 599 11В 955В 499 7В 422В 200 77В 425 7В 499В 625 1В 008В 100 15В 093 1В 023В 193 5В 344В 800 134В 267 5В 479В 067
42004 1В 064В 810 0 1В 064В 810 171В 500 0 171В 500 0 0 0 893В 310 0 893В 310
42005 2В 865В 329 7В 063В 221 9В 928В 550 1В 685В 900 366В 973 2В 052В 873 0 570В 985 570В 985 1В 179В 429 7В 267В 233 8В 446В 662
42006 5В 929В 881 45В 062 5В 974В 943 307В 400 2В 338 309В 738 0 3В 644 3В 644 5В 622В 481 46В 368 5В 668В 849
42007 125В 267 0 125В 267 0 0 0 0 0 0 125В 267 0 125В 267
42102 17В 442В 630 0 17В 442В 630 138В 312В 406 62В 311 138В 374В 717 131В 914В 654 129В 014 132В 043В 668 11В 044В 878 66В 703 11В 111В 581
42103 6В 920В 356 2В 983В 045 9В 903В 401 6В 036В 645 3В 034В 273 9В 070В 918 6В 139В 080 751В 897 6В 890В 977 7В 022В 791 700В 669 7В 723В 460
42104 1В 251В 876 501В 009 1В 752В 885 338В 001 360В 458 698В 459 335В 857 32В 582 368В 439 1В 249В 732 173В 133 1В 422В 865
42105 1В 977В 367 2В 022В 626 3В 999В 993 168В 051 136В 197 304В 248 238В 643 183В 296 421В 939 2В 047В 959 2В 069В 725 4В 117В 684
42106 1В 058В 833 592В 696 1В 651В 529 59В 418 63В 194 122В 612 19В 462 47В 138 66В 600 1В 018В 877 576В 640 1В 595В 517
42107 17В 111 134В 429 151В 540 2В 000 8В 139 10В 139 0 10В 322 10В 322 15В 111 136В 612 151В 723
42202 484В 814 0 484В 814 2В 738В 833 0 2В 738В 833 2В 730В 331 0 2В 730В 331 476В 312 0 476В 312
42203 542В 153 3В 219 545В 372 505В 594 167 505В 761 440В 036 260 440В 296 476В 595 3В 312 479В 907
42204 320В 139 0 320В 139 43В 290 0 43В 290 12В 000 0 12В 000 288В 849 0 288В 849
42205 378В 435 0 378В 435 173В 760 0 173В 760 3В 730 0 3В 730 208В 405 0 208В 405
42206 168В 124 0 168В 124 6В 480 0 6В 480 1В 100 0 1В 100 162В 744 0 162В 744
42207 3В 500 0 3В 500 0 0 0 0 0 0 3В 500 0 3В 500
42301 7В 667В 718 2В 035В 731 9В 703В 449 12В 337В 394 12В 933В 793 25В 271В 187 11В 873В 784 12В 997В 745 24В 871В 529 7В 204В 108 2В 099В 683 9В 303В 791
42302 101В 454 0 101В 454 108В 193 0 108В 193 96В 189 0 96В 189 89В 450 0 89В 450
42303 23В 570 0 23В 570 88В 729 0 88В 729 91В 323 0 91В 323 26В 164 0 26В 164
42304 3В 155В 459 315В 561 3В 471В 020 1В 487В 604 186В 170 1В 673В 774 971В 712 116В 513 1В 088В 225 2В 639В 567 245В 904 2В 885В 471
42305 69В 399В 872 14В 889В 880 84В 289В 752 10В 088В 418 2В 797В 930 12В 886В 348 13В 723В 637 2В 554В 492 16В 278В 129 73В 035В 091 14В 646В 442 87В 681В 533
42306 77В 705В 578 121В 667В 576 199В 373В 154 6В 388В 289 23В 806В 725 30В 195В 014 7В 611В 458 28В 427В 442 36В 038В 900 78В 928В 747 126В 288В 293 205В 217В 040
42307 4В 380В 569 8В 021В 827 12В 402В 396 566В 980 1В 126В 911 1В 693В 891 466В 229 1В 070В 463 1В 536В 692 4В 279В 818 7В 965В 379 12В 245В 197
42309 3В 910 4 3В 914 44 0 44 1В 923 0 1В 923 5В 789 4 5В 793
42502 91В 288 0 91В 288 287В 675 0 287В 675 212В 387 0 212В 387 16В 000 0 16В 000
42503 0 0 0 0 0 0 60В 000 0 60В 000 60В 000 0 60В 000
42505 0 453В 036 453В 036 0 34В 022 34В 022 0 31В 667 31В 667 0 450В 681 450В 681
42601 32В 658 109В 002 141В 660 69В 316 322В 365 391В 681 68В 101 307В 918 376В 019 31В 443 94В 555 125В 998
42604 26В 774 2В 108 28В 882 3В 488 155 3В 643 844 719 1В 563 24В 130 2В 672 26В 802
42605 297В 069 162В 330 459В 399 33В 443 16В 773 50В 216 39В 932 24В 712 64В 644 303В 558 170В 269 473В 827
42606 173В 936 4В 884В 910 5В 058В 846 8В 032 504В 346 512В 378 15В 246 638В 760 654В 006 181В 150 5В 019В 324 5В 200В 474
42607 21В 632 115В 293 136В 925 1В 537 13В 953 15В 490 803 14В 206 15В 009 20В 898 115В 546 136В 444
42609 73 0 73 0 0 0 0 0 0 73 0 73
42702 0 0 0 216В 000В 000 0 216В 000В 000 231В 000В 000 0 231В 000В 000 15В 000В 000 0 15В 000В 000
43307 269В 403В 510 0 269В 403В 510 0 0 0 0 0 0 269В 403В 510 0 269В 403В 510
43801 7 0 7 3 0 3 0 0 0 4 0 4
43802 0 0 0 40В 000 0 40В 000 40В 000 0 40В 000 0 0 0
43806 126В 202 0 126В 202 105В 230 0 105В 230 105В 230 0 105В 230 126В 202 0 126В 202
43807 33В 000В 000 0 33В 000В 000 0 0 0 0 0 0 33В 000В 000 0 33В 000В 000
44001 0 1В 922 1В 922 0 100 100 0 156 156 0 1В 978 1В 978
44007 0 45В 061В 940 45В 061В 940 0 21В 975В 050 21В 975В 050 0 3В 408В 830 3В 408В 830 0 26В 495В 720 26В 495В 720
44215 17В 843 0 17В 843 2В 938 0 2В 938 82В 432 0 82В 432 97В 337 0 97В 337
44615 1В 385 0 1В 385 400 0 400 0 0 0 985 0 985
44915 479В 965 0 479В 965 110В 614 0 110В 614 67В 161 0 67В 161 436В 512 0 436В 512
45115 1В 080В 868 0 1В 080В 868 279В 280 0 279В 280 22В 123 0 22В 123 823В 711 0 823В 711
45215 16В 129В 985 0 16В 129В 985 2В 468В 424 0 2В 468В 424 3В 671В 140 0 3В 671В 140 17В 332В 701 0 17В 332В 701
45315 16В 803 0 16В 803 33В 606 0 33В 606 33В 606 0 33В 606 16В 803 0 16В 803
45415 276В 015 0 276В 015 55В 404 0 55В 404 98В 904 0 98В 904 319В 515 0 319В 515
45515 14В 519В 227 0 14В 519В 227 2В 649В 460 0 2В 649В 460 2В 838В 637 0 2В 838В 637 14В 708В 404 0 14В 708В 404
45615 189В 812 0 189В 812 5В 531 0 5В 531 5В 100 0 5В 100 189В 381 0 189В 381
45715 24В 763 0 24В 763 2В 320 0 2В 320 2В 135 0 2В 135 24В 578 0 24В 578
45818 248В 641В 685 0 248В 641В 685 10В 283В 139 0 10В 283В 139 13В 459В 332 0 13В 459В 332 251В 817В 878 0 251В 817В 878
45918 5В 005В 920 0 5В 005В 920 232В 944 0 232В 944 336В 904 0 336В 904 5В 109В 880 0 5В 109В 880
46808 124 0 124 154 0 154 173 0 173 143 0 143
46908 2В 500 0 2В 500 0 0 0 0 0 0 2В 500 0 2В 500
47403 0 0 0 1В 248В 641В 577 83В 007В 951 1В 331В 649В 528 1В 248В 641В 577 83В 007В 951 1В 331В 649В 528 0 0 0
47405 202 0 202 66В 648 237В 025 303В 673 66В 447 237В 025 303В 472 1 0 1
47407 1В 672 0 1В 672 940В 597В 227 939В 323В 610 1В 879В 920В 837 940В 595В 555 939В 323В 610 1В 879В 919В 165 0 0 0
47411 1В 250В 353 234В 522 1В 484В 875 1В 460В 356 745В 450 2В 205В 806 1В 541В 726 765В 591 2В 307В 317 1В 331В 723 254В 663 1В 586В 386
47416 106В 319 14В 542 120В 861 2В 494В 319 477В 038 2В 971В 357 2В 604В 780 473В 503 3В 078В 283 216В 780 11В 007 227В 787
47422 830В 311 22В 769 853В 080 226В 132В 759 53В 728 226В 186В 487 225В 551В 566 54В 106 225В 605В 672 249В 118 23В 147 272В 265
47425 42В 262В 458 0 42В 262В 458 1В 123В 082 0 1В 123В 082 1В 551В 753 0 1В 551В 753 42В 691В 129 0 42В 691В 129
47426 4В 242В 865 1В 544В 317 5В 787В 182 3В 948В 428 1В 419В 223 5В 367В 651 5В 239В 634 338В 774 5В 578В 408 5В 534В 071 463В 868 5В 997В 939
47804 4В 082В 186 0 4В 082В 186 60В 264 0 60В 264 728В 731 0 728В 731 4В 750В 653 0 4В 750В 653
50120 98В 673 0 98В 673 33В 031 0 33В 031 150В 969 0 150В 969 216В 611 0 216В 611
50219 560В 970 0 560В 970 0 0 0 4В 191 0 4В 191 565В 161 0 565В 161
50220 9В 345 0 9В 345 72 0 72 0 0 0 9В 273 0 9В 273
50408 1В 080В 612 0 1В 080В 612 0 0 0 33В 050 0 33В 050 1В 113В 662 0 1В 113В 662
50507 194В 748 0 194В 748 0 0 0 0 0 0 194В 748 0 194В 748
50719 41В 217 0 41В 217 0 0 0 3В 914 0 3В 914 45В 131 0 45В 131
51510 3В 364В 608 0 3В 364В 608 0 0 0 2В 226 0 2В 226 3В 366В 834 0 3В 366В 834
52005 20В 000В 000 0 20В 000В 000 0 0 0 0 0 0 20В 000В 000 0 20В 000В 000
52006 10В 000В 000 0 10В 000В 000 0 0 0 0 0 0 10В 000В 000 0 10В 000В 000
52202 53В 650 0 53В 650 53В 650 0 53В 650 166В 476 0 166В 476 166В 476 0 166В 476
52203 584В 190 0 584В 190 23В 000 0 23В 000 29В 920 0 29В 920 591В 110 0 591В 110
52204 941В 413 0 941В 413 240В 855 0 240В 855 159В 091 0 159В 091 859В 649 0 859В 649
52205 13В 421В 354 0 13В 421В 354 58В 559 0 58В 559 12В 000 0 12В 000 13В 374В 795 0 13В 374В 795
52206 38В 000 0 38В 000 0 0 0 831 0 831 38В 831 0 38В 831
52301 66В 535 0 66В 535 106В 535 0 106В 535 40В 000 0 40В 000 0 0 0
52303 23В 550 0 23В 550 23В 550 0 23В 550 45В 353 0 45В 353 45В 353 0 45В 353
52304 15В 642 0 15В 642 0 0 0 5В 354 0 5В 354 20В 996 0 20В 996
52305 5В 087 643В 742 648В 829 0 33В 407 33В 407 0 52В 058 52В 058 5В 087 662В 393 667В 480
52306 1В 879В 312 154В 786 2В 034В 098 52В 234 8В 637 60В 871 0 12В 232 12В 232 1В 827В 078 158В 381 1В 985В 459
52307 443В 502 0 443В 502 0 0 0 0 0 0 443В 502 0 443В 502
52404 46В 427 0 46В 427 405В 367 0 405В 367 376В 140 0 376В 140 17В 200 0 17В 200
52405 2В 710 0 2В 710 25В 110 0 25В 110 23В 329 0 23В 329 929 0 929
52406 239В 888 3В 238 243В 126 237В 030 168 237В 198 185В 248 262 185В 510 188В 106 3В 332 191В 438
52501 1В 913В 107 5В 463 1В 918В 570 26В 207 301 26В 508 465В 459 1В 824 467В 283 2В 352В 359 6В 986 2В 359В 345
52602 447В 767 0 447В 767 543В 449 0 543В 449 96В 011 0 96В 011 329 0 329
60105 3В 572В 990 0 3В 572В 990 4В 632 0 4В 632 123 0 123 3В 568В 481 0 3В 568В 481
60206 169В 907 0 169В 907 0 0 0 43 0 43 169В 950 0 169В 950
60301 197В 783 0 197В 783 531В 449 7 531В 456 432В 788 7 432В 795 99В 122 0 99В 122
60305 920 0 920 1В 393В 942 0 1В 393В 942 1В 394В 043 0 1В 394В 043 1В 021 0 1В 021
60307 0 0 0 666 0 666 666 0 666 0 0 0
60309 138В 112 0 138В 112 8В 098 0 8В 098 101В 021 0 101В 021 231В 035 0 231В 035
60311 383В 943 0 383В 943 406В 293 0 406В 293 249В 993 0 249В 993 227В 643 0 227В 643
60313 2В 726 0 2В 726 1В 681 0 1В 681 0 0 0 1В 045 0 1В 045
60320 4В 222 0 4В 222 0 0 0 0 0 0 4В 222 0 4В 222
60322 10В 728 687 11В 415 49В 226 439 49В 665 47В 132 46 47В 178 8В 634 294 8В 928
60324 28В 414В 932 0 28В 414В 932 491В 562 0 491В 562 756В 878 0 756В 878 28В 680В 248 0 28В 680В 248
60348 1В 673В 188 0 1В 673В 188 0 0 0 128В 004 0 128В 004 1В 801В 192 0 1В 801В 192
60405 49В 439 0 49В 439 110 0 110 0 0 0 49В 329 0 49В 329
60601 6В 771В 412 0 6В 771В 412 86В 566 0 86В 566 228В 880 0 228В 880 6В 913В 726 0 6В 913В 726
60602 0 0 0 0 0 0 15 0 15 15 0 15
60603 19В 429 0 19В 429 0 0 0 284 0 284 19В 713 0 19В 713
60706 401 0 401 39 0 39 0 0 0 362 0 362
60903 46В 699 0 46В 699 20В 043 0 20В 043 21В 567 0 21В 567 48В 223 0 48В 223
61012 393В 045 0 393В 045 11В 146 0 11В 146 346 0 346 382В 245 0 382В 245
61304 43В 062 0 43В 062 19В 450 0 19В 450 5В 681 0 5В 681 29В 293 0 29В 293
61501 352В 381 0 352В 381 1В 696 0 1В 696 9В 712 0 9В 712 360В 397 0 360В 397
70601 440В 615В 889 0 440В 615В 889 1В 796В 221 0 1В 796В 221 32В 632В 892 0 32В 632В 892 471В 452В 560 0 471В 452В 560
70602 705В 461 0 705В 461 311В 955 0 311В 955 263В 296 0 263В 296 656В 802 0 656В 802
70603 918В 148В 268 0 918В 148В 268 1В 798В 264 0 1В 798В 264 43В 123В 139 0 43В 123В 139 959В 473В 143 0 959В 473В 143
70604 6В 962В 489 0 6В 962В 489 8В 253 0 8В 253 440В 263 0 440В 263 7В 394В 499 0 7В 394В 499
70605 259В 175 0 259В 175 0 0 0 126 0 126 259В 301 0 259В 301
70613 5В 974В 111 0 5В 974В 111 52В 280 0 52В 280 247В 327 0 247В 327 6В 169В 158 0 6В 169В 158
70615 10В 162В 003 0 10В 162В 003 0 0 0 563 0 563 10В 162В 566 0 10В 162В 566
Итого по пассиву (баланс) 3 766 078 606 281 524 602 4 047 603 208 4 621 409 318 1 139 635 723 5 761 045 041 4 656 888 563 1 125 737 453 5 782 626 016 3 801 557 851 267 626 332 4 069 184 183
В. Внебалансовые счета
Актив
90701 33 0 33 0 0 0 0 0 0 33 0 33
90702 0 0 0 0 0 0 0 0 0 0 0 0
90704 0 0 0 628В 196 0 628В 196 628В 196 0 628В 196 0 0 0
90705 0 0 0 1В 599В 245 682В 534 2В 281В 779 1В 599В 245 682В 534 2В 281В 779 0 0 0
90803 1В 887В 716 672В 998 2В 560В 714 3В 266В 526 1В 419В 207 4В 685В 733 3В 375В 075 1В 400В 598 4В 775В 673 1В 779В 167 691В 607 2В 470В 774
90901 39В 896В 076 411В 396 40В 307В 472 42В 870В 022 210В 991 43В 081В 013 8В 891В 237 34В 925 8В 926В 162 73В 874В 861 587В 462 74В 462В 323
90902 166В 177В 435 24В 081В 132 190В 258В 567 29В 109В 955 1В 956В 161 31В 066В 116 50В 807В 525 2В 085В 699 52В 893В 224 144В 479В 865 23В 951В 594 168В 431В 459
90907 991В 659 0 991В 659 1В 115В 246 0 1В 115В 246 1В 257В 596 0 1В 257В 596 849В 309 0 849В 309
90908 16В 090 744В 159 760В 249 4В 778 52В 016 56В 794 16В 090 55В 884 71В 974 4В 778 740В 291 745В 069
90909 4В 477 0 4В 477 793 0 793 163 0 163 5В 107 0 5В 107
91101 0 3В 168 3В 168 0 29В 705 29В 705 0 29В 286 29В 286 0 3В 587 3В 587
91102 0 10В 660 10В 660 0 17В 432 17В 432 0 14В 163 14В 163 0 13В 929 13В 929
91104 0 19 19 0 47 47 0 53 53 0 13 13
91202 3В 192 0 3В 192 564В 681 0 564В 681 564В 589 0 564В 589 3В 284 0 3В 284
91203 10В 224 0 10В 224 2В 041 6 2В 047 2В 022 6 2В 028 10В 243 0 10В 243
91207 11 0 11 11 0 11 7 0 7 15 0 15
91219 0 0 0 698В 852 0 698В 852 684В 875 0 684В 875 13В 977 0 13В 977
91412 595В 665В 785 0 595В 665В 785 29В 041В 107 0 29В 041В 107 3В 141В 550 0 3В 141В 550 621В 565В 342 0 621В 565В 342
91414 3В 502В 764В 359 774В 529В 275 4В 277В 293В 634 101В 940В 800 85В 295В 595 187В 236В 395 152В 531В 499 62В 040В 574 214В 572В 073 3В 452В 173В 660 797В 784В 296 4В 249В 957В 956
91417 25В 200В 000 0 25В 200В 000 0 0 0 0 0 0 25В 200В 000 0 25В 200В 000
91418 58В 032В 232 3В 608В 138 61В 640В 370 9 5В 931В 849 5В 931В 858 195В 109 258В 038 453В 147 57В 837В 132 9В 281В 949 67В 119В 081
91501 4В 817В 750 0 4В 817В 750 0 0 0 4В 157 0 4В 157 4В 813В 593 0 4В 813В 593
91502 30В 328 0 30В 328 0 0 0 0 0 0 30В 328 0 30В 328
91603 0 245В 981 245В 981 0 55В 269 55В 269 0 20В 003 20В 003 0 281В 247 281В 247
91604 58В 367В 071 29В 364В 429 87В 731В 500 1В 428В 656 3В 031В 936 4В 460В 592 546В 451 1В 661В 121 2В 207В 572 59В 249В 276 30В 735В 244 89В 984В 520
91704 9В 303В 856 911В 441 10В 215В 297 62В 019 72В 206 134В 225 179В 340 51В 931 231В 271 9В 186В 535 931В 716 10В 118В 251
91802 14В 475В 503 1В 474В 255 15В 949В 758 190В 369 116В 808 307В 177 442В 161 90В 182 532В 343 14В 223В 711 1В 500В 881 15В 724В 592
91803 2В 034В 619 154В 213 2В 188В 832 26В 937 13В 626 40В 563 127В 832 13В 031 140В 863 1В 933В 724 154В 808 2В 088В 532
99998 1В 525В 912В 659 0 1В 525В 912В 659 56В 577В 246 0 56В 577В 246 85В 661В 729 0 85В 661В 729 1В 496В 828В 176 0 1В 496В 828В 176
Итого по активу (баланс) 6 005 591 075 836 211 264 6 841 802 339 269 127 489 98 885 388 368 012 877 310 656 448 68 438 028 379 094 476 5 964 062 116 866 658 624 6 830 720 740
Пассив
91311 222В 065В 975 7В 665В 730 229В 731В 705 544В 251 536В 266 1В 080В 517 1В 181В 905 554В 441 1В 736В 346 222В 703В 629 7В 683В 905 230В 387В 534
91312 894В 393В 696 48В 620В 415 943В 014В 111 29В 608В 846 2В 742В 677 32В 351В 523 19В 934В 061 3В 827В 240 23В 761В 301 884В 718В 911 49В 704В 978 934В 423В 889
91315 195В 192В 819 6В 507В 118 201В 699В 937 11В 100В 607 662В 070 11В 762В 677 3В 252В 934 545В 706 3В 798В 640 187В 345В 146 6В 390В 754 193В 735В 900
91316 25В 116В 135 0 25В 116В 135 3В 276В 611 0 3В 276В 611 738В 905 0 738В 905 22В 578В 429 0 22В 578В 429
91317 60В 056В 360 558В 671 60В 615В 031 30В 361В 290 64В 560 30В 425В 850 24В 439В 092 65В 221 24В 504В 313 54В 134В 162 559В 332 54В 693В 494
91318 212В 674 0 212В 674 16В 880 0 16В 880 0 0 0 195В 794 0 195В 794
91319 58В 437В 276 381В 380 58В 818В 656 7В 444В 158 77В 593 7В 521В 751 2В 806В 840 27В 409 2В 834В 249 53В 799В 958 331В 196 54В 131В 154
91507 6В 699В 580 0 6В 699В 580 202В 106 0 202В 106 179В 676 0 179В 676 6В 677В 150 0 6В 677В 150
91508 4В 830 0 4В 830 38 0 38 40 0 40 4В 832 0 4В 832
99999 5В 315В 889В 680 0 5В 315В 889В 680 244В 788В 087 0 244В 788В 087 262В 790В 971 0 262В 790В 971 5В 333В 892В 564 0 5В 333В 892В 564
Итого по пассиву (баланс) 6 778 069 025 63 733 314 6 841 802 339 327 342 874 4 083 166 331 426 040 315 324 424 5 020 017 320 344 441 6 766 050 575 64 670 165 6 830 720 740
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 1В 169В 819 18В 401В 077 19В 570В 896 1В 169В 819 18В 401В 077 19В 570В 896 0 0 0
93302 0 14В 150В 740 14В 150В 740 1В 169В 819 4В 324В 259 5В 494В 078 1В 169В 819 18В 474В 999 19В 644В 818 0 0 0
93303 0 4В 239В 210 4В 239В 210 0 4В 060В 888 4В 060В 888 0 4В 490В 490 4В 490В 490 0 3В 809В 608 3В 809В 608
93306 0 0 0 0 3В 549В 641 3В 549В 641 0 3В 549В 641 3В 549В 641 0 0 0
93307 0 0 0 0 3В 579В 718 3В 579В 718 0 3В 579В 718 3В 579В 718 0 0 0
93308 0 1В 572В 688 1В 572В 688 0 1В 678В 255 1В 678В 255 0 1В 658В 267 1В 658В 267 0 1В 592В 676 1В 592В 676
93311 0 1В 320 1В 320 0 92 92 0 99 99 0 1В 313 1В 313
93411 0 63 63 0 6 6 0 10 10 0 59 59
93503 0 0 0 3В 600 0 3В 600 3В 600 0 3В 600 0 0 0
93901 389В 359 66В 760В 253 67В 149В 612 20В 363В 750 890В 291В 238 910В 654В 988 19В 750В 023 931В 686В 268 951В 436В 291 1В 003В 086 25В 365В 223 26В 368В 309
93902 0 1В 269В 527 1В 269В 527 0 18В 743В 358 18В 743В 358 0 19В 344В 236 19В 344В 236 0 668В 649 668В 649
94001 0 0 0 0 1В 169В 819 1В 169В 819 0 1В 169В 819 1В 169В 819 0 0 0
99996 88В 586В 630 0 88В 586В 630 937В 877В 248 0 937В 877В 248 994В 051В 550 0 994В 051В 550 32В 412В 328 0 32В 412В 328
Итого по активу (баланс) 88 975 989 87 993 801 176 969 790 960 584 236 945 798 351 1 906 382 587 1 016 144 811 1 002 354 624 2 018 499 435 33 415 414 31 437 528 64 852 942
Пассив
96301 0 0 0 0 18В 603В 558 18В 603В 558 0 18В 603В 558 18В 603В 558 0 0 0
96302 0 14В 523В 785 14В 523В 785 0 18В 732В 032 18В 732В 032 0 4В 208В 247 4В 208В 247 0 0 0
96303 0 4В 217В 369 4В 217В 369 3В 600 4В 427В 861 4В 431В 461 3В 600 3В 996В 155 3В 999В 755 0 3В 785В 663 3В 785В 663
96306 0 0 0 0 3В 524В 798 3В 524В 798 0 3В 524В 798 3В 524В 798 0 0 0
96307 0 0 0 0 3В 554В 901 3В 554В 901 0 3В 554В 901 3В 554В 901 0 0 0
96308 0 1В 572В 187 1В 572В 187 0 1В 642В 168 1В 642В 168 0 1В 666В 037 1В 666В 037 0 1В 596В 056 1В 596В 056
96311 1В 341 0 1В 341 4 0 4 0 0 0 1В 337 0 1В 337
96401 0 0 0 0 1В 138В 131 1В 138В 131 0 1В 138В 131 1В 138В 131 0 0 0
96402 0 0 0 0 1В 169В 819 1В 169В 819 0 1В 169В 819 1В 169В 819 0 0 0
96901 66В 611В 733 393В 751 67В 005В 484 926В 958В 861 23В 944В 490 950В 903В 351 885В 704В 771 24В 555В 880 910В 260В 651 25В 357В 643 1В 005В 141 26В 362В 784
96902 0 1В 266В 464 1В 266В 464 0 19В 313В 645 19В 313В 645 0 18В 713В 669 18В 713В 669 0 666В 488 666В 488
97002 0 0 0 0 21В 664 21В 664 0 21В 664 21В 664 0 0 0
99997 88В 383В 160 0 88В 383В 160 995В 464В 457 0 995В 464В 457 939В 521В 911 0 939В 521В 911 32В 440В 614 0 32В 440В 614
Итого по пассиву (баланс) 154 996 234 21 973 556 176 969 790 1 922 426 922 96 073 067 2 018 499 989 1 825 230 282 81 152 859 1 906 383 141 57 799 594 7 053 348 64 852 942
Д. Счета депо
Актив
98000 0 0 5В 214,0000 0 0 596,0000 0 0 448,0000 0 0 5В 362,0000
98010 0 0 304В 370В 865В 361,1754 0 0 1В 801В 758В 597,0000 0 0 1В 850В 269В 058,0000 0 0 304В 322В 354В 900,1754
98020 0 0 91,0000 0 0 305,0000 0 0 298,0000 0 0 98,0000
Итого по активу (баланс) 0 0 304 370 870 666,1754 0 0 1 801 759 498,0000 0 0 1 850 269 804,0000 0 0 304 322 360 360,1754
Пассив
98040 0 0 257В 868В 266В 361,1602 0 0 35В 973В 782,0000 0 0 60В 823В 931,0000 0 0 257В 893В 116В 510,1602
98050 0 0 12В 037В 238В 895,7552 0 0 1В 674В 072В 558,0000 0 0 1В 668В 473В 802,0000 0 0 12В 031В 640В 139,7552
98055 0 0 71В 830,0000 0 0 0,0000 0 0 0,0000 0 0 71В 830,0000
98060 0 0 30В 211В 192В 764,0000 0 0 0,0000 0 0 0,0000 0 0 30В 211В 192В 764,0000
98070 0 0 4В 253В 939В 738,2600 0 0 170В 651В 313,0000 0 0 102В 889В 628,0000 0 0 4В 186В 178В 053,2600
98080 0 0 161В 077,0000 0 0 14,0000 0 0 0,0000 0 0 161В 063,0000
Итого по пассиву (баланс) 0 0 304 370 870 666,1754 0 0 1 880 697 667,0000 0 0 1 832 187 361,0000 0 0 304 322 360 360,1754
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