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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
ПУБЛИЧНОЕ АКЦИОНЕРНОЕ ОБЩЕСТВО "БАНК "САНКТ-ПЕТЕРБУРГ"
Регистрационный номер
436

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
10501 511 0 511 0 0 0 511 0 511 0 0 0
10605 126В 558 0 126В 558 79В 739 0 79В 739 122В 531 0 122В 531 83В 766 0 83В 766
10610 871В 188 0 871В 188 0 0 0 0 0 0 871В 188 0 871В 188
20202 2В 575В 497 3В 565В 864 6В 141В 361 42В 805В 516 6В 072В 083 48В 877В 599 42В 669В 783 6В 277В 913 48В 947В 696 2В 711В 230 3В 360В 034 6В 071В 264
20208 1В 541В 995 9В 743 1В 551В 738 12В 839В 117 50В 408 12В 889В 525 12В 568В 304 45В 144 12В 613В 448 1В 812В 808 15В 007 1В 827В 815
20209 224В 604 31В 046 255В 650 25В 222В 152 3В 090В 971 28В 313В 123 25В 024В 685 3В 053В 079 28В 077В 764 422В 071 68В 938 491В 009
30102 11В 968В 387 0 11В 968В 387 481В 387В 482 0 481В 387В 482 476В 692В 471 0 476В 692В 471 16В 663В 398 0 16В 663В 398
30110 99В 151 1В 710В 768 1В 809В 919 53В 027В 605 56В 936В 158 109В 963В 763 53В 050В 779 54В 841В 370 107В 892В 149 75В 977 3В 805В 556 3В 881В 533
30114 0 1В 457В 895 1В 457В 895 0 49В 665В 406 49В 665В 406 0 45В 348В 719 45В 348В 719 0 5В 774В 582 5В 774В 582
30202 1В 462В 864 0 1В 462В 864 0 0 0 13В 759 0 13В 759 1В 449В 105 0 1В 449В 105
30204 948В 290 0 948В 290 0 0 0 51В 249 0 51В 249 897В 041 0 897В 041
30221 0 9В 298 9В 298 97В 843В 059 15В 656В 726 113В 499В 785 97В 843В 059 15В 666В 024 113В 509В 083 0 0 0
30233 479В 728 16В 826 496В 554 13В 200В 361 666В 063 13В 866В 424 13В 285В 456 648В 277 13В 933В 733 394В 633 34В 612 429В 245
30302 16В 280В 816 73В 876В 250 90В 157В 066 48В 831В 762 18В 305В 252 67В 137В 014 48В 488В 788 13В 020В 080 61В 508В 868 16В 623В 790 79В 161В 422 95В 785В 212
30306 48В 954В 877 15В 898В 746 64В 853В 623 565В 775В 742 1В 784В 820 567В 560В 562 562В 347В 438 1В 792В 181 564В 139В 619 52В 383В 181 15В 891В 385 68В 274В 566
30413 935 0 935 65В 934В 502 0 65В 934В 502 65В 934В 939 0 65В 934В 939 498 0 498
30424 160В 298 2В 532В 297 2В 692В 595 63В 484В 972 5В 570В 263 69В 055В 235 63В 481В 504 6В 020В 548 69В 502В 052 163В 766 2В 082В 012 2В 245В 778
30425 21В 368 4В 245 25В 613 0 297 297 0 319 319 21В 368 4В 223 25В 591
30602 0 4В 881В 238 4В 881В 238 0 1В 632В 245 1В 632В 245 0 1В 933В 366 1В 933В 366 0 4В 580В 117 4В 580В 117
32002 0 0 0 13В 850В 000 0 13В 850В 000 13В 850В 000 0 13В 850В 000 0 0 0
32003 4В 450В 000 0 4В 450В 000 6В 605В 000 0 6В 605В 000 11В 055В 000 0 11В 055В 000 0 0 0
32004 5В 227В 000 0 5В 227В 000 0 0 0 5В 227В 000 0 5В 227В 000 0 0 0
32201 0 1В 696В 774 1В 696В 774 0 102В 252 102В 252 0 1В 799В 026 1В 799В 026 0 0 0
32202 0 0 0 94В 389В 131 0 94В 389В 131 88В 000В 014 0 88В 000В 014 6В 389В 117 0 6В 389В 117
32203 9В 882В 807 2В 544В 137 12В 426В 944 34В 459В 706 17В 040В 220 51В 499В 926 43В 990В 826 16В 965В 049 60В 955В 875 351В 687 2В 619В 308 2В 970В 995
32204 3В 436В 402 0 3В 436В 402 1В 537В 780 855В 808 2В 393В 588 3В 436В 402 855В 808 4В 292В 210 1В 537В 780 0 1В 537В 780
32401 0 0 0 227В 000 0 227В 000 227В 000 0 227В 000 0 0 0
32402 0 0 0 9В 663 21В 158 30В 821 9В 663 21В 158 30В 821 0 0 0
32501 0 0 0 2В 425 0 2В 425 2В 425 0 2В 425 0 0 0
44507 0 238В 047 238В 047 0 19В 250 19В 250 0 15В 665 15В 665 0 241В 632 241В 632
44508 1В 279В 046 2В 645В 917 3В 924В 963 0 213В 969 213В 969 12В 110 137В 310 149В 420 1В 266В 936 2В 722В 576 3В 989В 512
44605 10В 930 0 10В 930 1В 070 0 1В 070 0 0 0 12В 000 0 12В 000
44606 2В 500В 000 0 2В 500В 000 0 0 0 0 0 0 2В 500В 000 0 2В 500В 000
44607 382В 914 0 382В 914 0 0 0 4В 745 0 4В 745 378В 169 0 378В 169
44608 4В 375В 000 0 4В 375В 000 0 0 0 0 0 0 4В 375В 000 0 4В 375В 000
44905 75В 000 0 75В 000 0 0 0 15В 000 0 15В 000 60В 000 0 60В 000
45007 7В 069 0 7В 069 0 0 0 355 0 355 6В 714 0 6В 714
45101 82В 974 0 82В 974 85В 983 0 85В 983 85В 973 0 85В 973 82В 984 0 82В 984
45103 0 0 0 1 0 1 1 0 1 0 0 0
45104 3В 366 0 3В 366 17В 999 0 17В 999 0 0 0 21В 365 0 21В 365
45105 623 932 1В 555 21В 000 60 21В 060 257 369 626 21В 366 623 21В 989
45106 217В 063 1В 955 219В 018 48В 700 137 48В 837 4В 735 147 4В 882 261В 028 1В 945 262В 973
45107 1В 411В 108 716В 637 2В 127В 745 233В 501 126В 252 359В 753 138В 103 97В 228 235В 331 1В 506В 506 745В 661 2В 252В 167
45108 6В 123В 105 3В 092В 391 9В 215В 496 1В 656В 850 250В 075 1В 906В 925 193В 330 160В 480 353В 810 7В 586В 625 3В 181В 986 10В 768В 611
45201 1В 614В 014 0 1В 614В 014 3В 829В 409 0 3В 829В 409 3В 931В 145 0 3В 931В 145 1В 512В 278 0 1В 512В 278
45203 80В 052 0 80В 052 67В 089 0 67В 089 129В 392 0 129В 392 17В 749 0 17В 749
45204 7В 491В 585 1В 572В 886 9В 064В 471 4В 383В 988 1В 064В 524 5В 448В 512 4В 371В 022 770В 471 5В 141В 493 7В 504В 551 1В 866В 939 9В 371В 490
45205 9В 025В 946 3В 343В 182 12В 369В 128 2В 830В 958 268В 850 3В 099В 808 2В 297В 099 176В 679 2В 473В 778 9В 559В 805 3В 435В 353 12В 995В 158
45206 19В 923В 675 1В 523В 794 21В 447В 469 2В 518В 069 152В 720 2В 670В 789 1В 869В 211 111В 785 1В 980В 996 20В 572В 533 1В 564В 729 22В 137В 262
45207 58В 412В 804 16В 551В 482 74В 964В 286 3В 052В 067 3В 319В 366 6В 371В 433 2В 615В 467 9В 041В 635 11В 657В 102 58В 849В 404 10В 829В 213 69В 678В 617
45208 63В 950В 477 37В 666В 640 101В 617В 117 1В 347В 679 9В 480В 448 10В 828В 127 1В 141В 601 2В 946В 600 4В 088В 201 64В 156В 555 44В 200В 488 108В 357В 043
45209 0 0 0 115 0 115 56 0 56 59 0 59
45304 2В 655 0 2В 655 3В 581 0 3В 581 0 0 0 6В 236 0 6В 236
45306 30В 127 0 30В 127 0 0 0 127 0 127 30В 000 0 30В 000
45307 75В 786 0 75В 786 7В 844 0 7В 844 1В 276 0 1В 276 82В 354 0 82В 354
45308 29В 129 0 29В 129 0 0 0 963 0 963 28В 166 0 28В 166
45401 1В 913 0 1В 913 1В 459 0 1В 459 2В 562 0 2В 562 810 0 810
45404 4В 550 0 4В 550 4В 500 0 4В 500 0 0 0 9В 050 0 9В 050
45405 6В 771 0 6В 771 3В 061 0 3В 061 4В 642 0 4В 642 5В 190 0 5В 190
45406 57В 365 0 57В 365 13В 408 0 13В 408 17В 670 0 17В 670 53В 103 0 53В 103
45407 169В 969 0 169В 969 501 0 501 6В 941 0 6В 941 163В 529 0 163В 529
45408 60В 445 0 60В 445 0 0 0 1В 136 0 1В 136 59В 309 0 59В 309
45503 1В 018 0 1В 018 168 0 168 866 0 866 320 0 320
45504 9В 103 0 9В 103 2В 478 0 2В 478 1В 718 0 1В 718 9В 863 0 9В 863
45505 369В 901 19В 467 389В 368 27В 025 36В 803 63В 828 30В 957 2В 020 32В 977 365В 969 54В 250 420В 219
45506 4В 891В 638 3В 470В 995 8В 362В 633 346В 244 191В 928 538В 172 357В 671 1В 166В 353 1В 524В 024 4В 880В 211 2В 496В 570 7В 376В 781
45507 41В 827В 195 1В 376В 419 43В 203В 614 1В 577В 416 108В 049 1В 685В 465 1В 003В 318 89В 971 1В 093В 289 42В 401В 293 1В 394В 497 43В 795В 790
45509 1В 366В 884 12В 044 1В 378В 928 366В 189 13В 057 379В 246 379В 660 8В 762 388В 422 1В 353В 413 16В 339 1В 369В 752
45602 20В 000 0 20В 000 23В 512 0 23В 512 10В 000 0 10В 000 33В 512 0 33В 512
45604 0 72В 108 72В 108 0 4В 683 4В 683 0 41В 950 41В 950 0 34В 841 34В 841
45605 0 920В 916 920В 916 0 312В 633 312В 633 0 69В 739 69В 739 0 1В 163В 810 1В 163В 810
45606 0 7В 870В 080 7В 870В 080 0 592В 621 592В 621 0 501В 096 501В 096 0 7В 961В 605 7В 961В 605
45705 28 10В 613 10В 641 0 649 649 3 2В 024 2В 027 25 9В 238 9В 263
45706 53В 303 31В 839 85В 142 0 2В 226 2В 226 395 2В 391 2В 786 52В 908 31В 674 84В 582
45708 3В 000 0 3В 000 44 0 44 44 0 44 3В 000 0 3В 000
45811 650В 203 0 650В 203 75 0 75 0 0 0 650В 278 0 650В 278
45812 7В 946В 246 51В 402 7В 997В 648 536В 849 3В 462 540В 311 254В 333 5В 795 260В 128 8В 228В 762 49В 069 8В 277В 831
45813 409В 585 0 409В 585 0 0 0 0 0 0 409В 585 0 409В 585
45814 29В 850 0 29В 850 2В 482 0 2В 482 2В 244 0 2В 244 30В 088 0 30В 088
45815 589В 416 63В 343 652В 759 85В 015 7В 943 92В 958 53В 681 4В 913 58В 594 620В 750 66В 373 687В 123
45816 0 102В 999 102В 999 0 8В 329 8В 329 0 5В 345 5В 345 0 105В 983 105В 983
45817 27В 429 0 27В 429 18 2 20 0 2 2 27В 447 0 27В 447
45911 43 0 43 0 0 0 0 0 0 43 0 43
45912 368В 334 0 368В 334 49В 319 0 49В 319 16В 322 0 16В 322 401В 331 0 401В 331
45913 20В 033 0 20В 033 0 0 0 0 0 0 20В 033 0 20В 033
45914 456 0 456 1В 130 0 1В 130 274 0 274 1В 312 0 1В 312
45915 32В 846 1В 435 34В 281 30В 850 852 31В 702 26В 951 865 27В 816 36В 745 1В 422 38В 167
45916 0 0 0 0 11В 936 11В 936 0 0 0 0 11В 936 11В 936
45917 525 0 525 0 0 0 5 0 5 520 0 520
47002 0 6В 826В 325 6В 826В 325 0 134В 654В 624 134В 654В 624 0 135В 040В 466 135В 040В 466 0 6В 440В 483 6В 440В 483
47301 0 1В 483В 385 1В 483В 385 0 119В 958 119В 958 0 76В 980 76В 980 0 1В 526В 363 1В 526В 363
47404 0 3В 035В 999 3В 035В 999 251В 911В 798 190В 699В 391 442В 611В 189 251В 911В 798 191В 132В 255 443В 044В 053 0 2В 603В 135 2В 603В 135
47408 45В 076 0 45В 076 849В 499В 835 1В 000В 659В 405 1В 850В 159В 240 849В 544В 901 1В 000В 621В 652 1В 850В 166В 553 10 37В 753 37В 763
47423 16В 696В 421 40В 387 16В 736В 808 110В 880В 154 10В 106В 623 120В 986В 777 110В 894В 144 9В 522В 043 120В 416В 187 16В 682В 431 624В 967 17В 307В 398
47427 1В 688В 455 132В 842 1В 821В 297 2В 351В 419 362В 715 2В 714В 134 2В 349В 782 374В 798 2В 724В 580 1В 690В 092 120В 759 1В 810В 851
47431 0 1В 648В 987 1В 648В 987 25В 641 133В 373 159В 014 19В 641 124В 372 144В 013 6В 000 1В 657В 988 1В 663В 988
47801 798В 000 0 798В 000 0 0 0 0 0 0 798В 000 0 798В 000
47802 1В 408 0 1В 408 0 0 0 0 0 0 1В 408 0 1В 408
50104 311В 804 0 311В 804 20В 518В 826 671В 743 21В 190В 569 20В 505В 169 671В 743 21В 176В 912 325В 461 0 325В 461
50105 11 0 11 42В 911 0 42В 911 1 0 1 42В 921 0 42В 921
50106 3В 515В 269 0 3В 515В 269 6В 423В 763 0 6В 423В 763 5В 129В 889 0 5В 129В 889 4В 809В 143 0 4В 809В 143
50107 5В 136В 522 0 5В 136В 522 14В 558В 232 0 14В 558В 232 11В 843В 384 0 11В 843В 384 7В 851В 370 0 7В 851В 370
50108 0 0 0 0 35В 501 35В 501 0 35В 501 35В 501 0 0 0
50109 93В 864 0 93В 864 3В 671 0 3В 671 0 0 0 97В 535 0 97В 535
50110 1В 154В 957 4В 701В 190 5В 856В 147 3В 630В 198 6В 358В 559 9В 988В 757 3В 367В 627 6В 034В 223 9В 401В 850 1В 417В 528 5В 025В 526 6В 443В 054
50118 5В 277В 556 456В 737 5В 734В 293 39В 906В 457 4В 614В 180 44В 520В 637 42В 810В 136 3В 775В 506 46В 585В 642 2В 373В 877 1В 295В 411 3В 669В 288
50121 273В 485 0 273В 485 304В 663 0 304В 663 363В 394 0 363В 394 214В 754 0 214В 754
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50206 803В 548 0 803В 548 5В 681 0 5В 681 56В 608 0 56В 608 752В 621 0 752В 621
50207 5В 984В 630 0 5В 984В 630 39В 964В 444 0 39В 964В 444 41В 383В 300 0 41В 383В 300 4В 565В 774 0 4В 565В 774
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50210 132В 706 0 132В 706 913 0 913 415 0 415 133В 204 0 133В 204
50211 150В 171 0 150В 171 1В 632 0 1В 632 0 0 0 151В 803 0 151В 803
50218 6В 984В 942 0 6В 984В 942 54В 039В 252 0 54В 039В 252 52В 474В 151 0 52В 474В 151 8В 550В 043 0 8В 550В 043
50221 131В 560 0 131В 560 117В 566 0 117В 566 105В 862 0 105В 862 143В 264 0 143В 264
50305 96В 553 0 96В 553 45В 643В 349 0 45В 643В 349 44В 951В 000 0 44В 951В 000 788В 902 0 788В 902
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50308 4В 363В 769 0 4В 363В 769 4В 564В 155 0 4В 564В 155 4В 315В 757 0 4В 315В 757 4В 612В 167 0 4В 612В 167
50311 2В 936В 719 11В 166В 384 14В 103В 103 12В 754В 610 188В 204В 867 200В 959В 477 13В 542В 966 186В 606В 540 200В 149В 506 2В 148В 363 12В 764В 711 14В 913В 074
50318 9В 575В 395 38В 039В 867 47В 615В 262 84В 039В 185 188В 523В 380 272В 562В 565 84В 778В 243 188В 626В 800 273В 405В 043 8В 836В 337 37В 936В 447 46В 772В 784
50605 0 0 0 485В 683 0 485В 683 485В 683 0 485В 683 0 0 0
50606 37В 609 0 37В 609 238В 122 0 238В 122 275В 731 0 275В 731 0 0 0
50618 74В 967 0 74В 967 214В 103 0 214В 103 289В 070 0 289В 070 0 0 0
50621 10В 079 0 10В 079 9В 680 0 9В 680 19В 759 0 19В 759 0 0 0
50709 3В 403В 772 0 3В 403В 772 0 0 0 99В 548 0 99В 548 3В 304В 224 0 3В 304В 224
50721 306В 701 0 306В 701 30В 619 0 30В 619 15В 916 0 15В 916 321В 404 0 321В 404
50905 5 0 5 95 0 95 79 0 79 21 0 21
52503 243В 072 0 243В 072 19В 053 0 19В 053 135В 991 0 135В 991 126В 134 0 126В 134
52601 4В 161В 707 0 4В 161В 707 5В 624В 348 0 5В 624В 348 5В 638В 736 0 5В 638В 736 4В 147В 319 0 4В 147В 319
60202 20В 000 0 20В 000 0 0 0 0 0 0 20В 000 0 20В 000
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60308 258 0 258 1В 469 0 1В 469 1В 318 0 1В 318 409 0 409
60310 57В 007 0 57В 007 59В 497 0 59В 497 66В 083 0 66В 083 50В 421 0 50В 421
60312 557В 889 0 557В 889 449В 989 0 449В 989 449В 850 0 449В 850 558В 028 0 558В 028
60314 12В 879 47В 105 59В 984 18В 523 121В 075 139В 598 18В 252 104В 685 122В 937 13В 150 63В 495 76В 645
60315 662 0 662 831 0 831 1В 493 0 1В 493 0 0 0
60323 71В 084 28В 409 99В 493 35В 462 37 35В 499 43В 770 37 43В 807 62В 776 28В 409 91В 185
60347 0 0 0 0 570 570 0 0 0 0 570 570
60401 14В 211В 980 0 14В 211В 980 104В 565 0 104В 565 5В 390 0 5В 390 14В 311В 155 0 14В 311В 155
60404 442В 487 0 442В 487 0 0 0 0 0 0 442В 487 0 442В 487
60410 200В 910 0 200В 910 0 0 0 0 0 0 200В 910 0 200В 910
60411 560В 430 0 560В 430 0 0 0 0 0 0 560В 430 0 560В 430
60413 1В 584В 609 0 1В 584В 609 0 0 0 0 0 0 1В 584В 609 0 1В 584В 609
60701 363В 406 0 363В 406 104В 738 0 104В 738 140В 572 0 140В 572 327В 572 0 327В 572
60901 33В 263 0 33В 263 0 0 0 0 0 0 33В 263 0 33В 263
61002 4В 325 0 4В 325 0 0 0 18 0 18 4В 307 0 4В 307
61008 14В 416 0 14В 416 26В 229 0 26В 229 22В 404 0 22В 404 18В 241 0 18В 241
61009 17В 046 0 17В 046 7В 203 0 7В 203 13В 954 0 13В 954 10В 295 0 10В 295
61011 2В 421В 796 0 2В 421В 796 684 0 684 684 0 684 2В 421В 796 0 2В 421В 796
61209 0 0 0 8В 401 0 8В 401 8В 401 0 8В 401 0 0 0
61210 0 0 0 8В 607В 053 0 8В 607В 053 8В 607В 053 0 8В 607В 053 0 0 0
61403 1В 079В 124 797 1В 079В 921 108В 376 0 108В 376 18В 853 0 18В 853 1В 168В 647 797 1В 169В 444
61601 0 0 0 9В 182В 474 0 9В 182В 474 9В 182В 474 0 9В 182В 474 0 0 0
61703 104В 317 0 104В 317 0 0 0 0 0 0 104В 317 0 104В 317
70606 130В 851В 745 0 130В 851В 745 12В 237В 275 0 12В 237В 275 96В 315 0 96В 315 142В 992В 705 0 142В 992В 705
70607 148В 275 0 148В 275 417В 522 0 417В 522 417В 790 0 417В 790 148В 007 0 148В 007
70608 601В 087В 565 0 601В 087В 565 33В 303В 087 0 33В 303В 087 0 0 0 634В 390В 652 0 634В 390В 652
70610 625В 530 0 625В 530 1В 762 0 1В 762 2 0 2 627В 290 0 627В 290
70611 452В 020 0 452В 020 17В 758 0 17В 758 0 0 0 469В 778 0 469В 778
70614 27В 318В 368 0 27В 318В 368 2В 303В 710 0 2В 303В 710 2В 229В 187 0 2В 229В 187 27В 392В 891 0 27В 392В 891
70616 749В 285 0 749В 285 0 0 0 309В 220 0 309В 220 440В 065 0 440В 065
Итого по активу (баланс) 1 218 386 151 257 201 064 1 475 587 215 3 297 409 615 1 918 906 955 5 216 316 570 3 254 868 503 1 906 395 257 5 161 263 760 1 260 927 263 269 712 762 1 530 640 025
Пассив
10207 459В 654 0 459В 654 0 0 0 0 0 0 459В 654 0 459В 654
10601 4В 330В 462 0 4В 330В 462 0 0 0 0 0 0 4В 330В 462 0 4В 330В 462
10602 21В 284В 770 0 21В 284В 770 0 0 0 0 0 0 21В 284В 770 0 21В 284В 770
10603 438В 261 0 438В 261 121В 778 0 121В 778 148В 185 0 148В 185 464В 668 0 464В 668
10701 55В 981 0 55В 981 0 0 0 0 0 0 55В 981 0 55В 981
10801 18В 701В 933 0 18В 701В 933 0 0 0 0 0 0 18В 701В 933 0 18В 701В 933
30109 284В 471 43В 121 327В 592 9В 261В 036 75В 202 9В 336В 238 9В 041В 106 80В 826 9В 121В 932 64В 541 48В 745 113В 286
30126 8 0 8 1 0 1 1 0 1 8 0 8
30220 455В 116 549В 680 1В 004В 796 8В 535В 019 9В 489В 650 18В 024В 669 8В 689В 744 15В 948В 206 24В 637В 950 609В 841 7В 008В 236 7В 618В 077
30222 0 0 0 0 20 20 0 20 20 0 0 0
30223 1В 309В 480 0 1В 309В 480 26В 864В 872 0 26В 864В 872 27В 268В 619 0 27В 268В 619 1В 713В 227 0 1В 713В 227
30232 148В 605 7В 635 156В 240 12В 944В 347 841В 433 13В 785В 780 12В 988В 303 867В 952 13В 856В 255 192В 561 34В 154 226В 715
30236 0 21В 620 21В 620 492 1В 091В 587 1В 092В 079 492 1В 109В 691 1В 110В 183 0 39В 724 39В 724
30301 16В 280В 816 73В 876В 250 90В 157В 066 48В 488В 788 13В 020В 080 61В 508В 868 48В 831В 762 18В 305В 252 67В 137В 014 16В 623В 790 79В 161В 422 95В 785В 212
30305 48В 954В 877 15В 898В 746 64В 853В 623 562В 347В 438 1В 792В 181 564В 139В 619 565В 775В 742 1В 784В 820 567В 560В 562 52В 383В 181 15В 891В 385 68В 274В 566
30601 26В 248 0 26В 248 16В 208 0 16В 208 17В 370 0 17В 370 27В 410 0 27В 410
30606 1 0 1 0 0 0 0 0 0 1 0 1
31205 3В 175В 000 0 3В 175В 000 0 0 0 0 0 0 3В 175В 000 0 3В 175В 000
31207 5В 631В 000 0 5В 631В 000 0 0 0 0 0 0 5В 631В 000 0 5В 631В 000
31302 0 0 0 108В 776В 000 0 108В 776В 000 118В 791В 000 0 118В 791В 000 10В 015В 000 0 10В 015В 000
31303 25В 465В 000 0 25В 465В 000 125В 222В 000 1В 661В 749 126В 883В 749 113В 492В 000 1В 661В 749 115В 153В 749 13В 735В 000 0 13В 735В 000
31304 5В 200В 000 0 5В 200В 000 14В 715В 000 0 14В 715В 000 9В 515В 000 0 9В 515В 000 0 0 0
31305 75В 000 0 75В 000 75В 000 0 75В 000 0 0 0 0 0 0
31306 3В 000В 000 0 3В 000В 000 0 0 0 0 0 0 3В 000В 000 0 3В 000В 000
31307 1В 500В 000 0 1В 500В 000 0 0 0 0 0 0 1В 500В 000 0 1В 500В 000
31309 1В 722В 299 0 1В 722В 299 788 0 788 0 0 0 1В 721В 511 0 1В 721В 511
31409 0 952В 028 952В 028 0 71В 495 71В 495 0 66В 546 66В 546 0 947В 079 947В 079
31501 190В 656 0 190В 656 256В 724 0 256В 724 66В 068 0 66В 068 0 0 0
31502 0 0 0 73В 271В 837 9В 300В 296 82В 572В 133 77В 484В 662 9В 789В 151 87В 273В 813 4В 212В 825 488В 855 4В 701В 680
31503 13В 247В 240 1В 678В 533 14В 925В 773 51В 937В 387 8В 902В 354 60В 839В 741 38В 690В 147 7В 620В 782 46В 310В 929 0 396В 961 396В 961
31504 81В 021 0 81В 021 238В 278 60В 545 298В 823 157В 257 2В 206В 325 2В 363В 582 0 2В 145В 780 2В 145В 780
31601 0 19В 312 19В 312 0 1В 002 1В 002 0 21В 434 21В 434 0 39В 744 39В 744
31603 0 2В 198В 143 2В 198В 143 0 2В 198В 143 2В 198В 143 0 0 0 0 0 0
32015 882В 000 0 882В 000 885В 000 0 885В 000 3В 000 0 3В 000 0 0 0
32901 30В 773В 690 12В 275В 801 43В 049В 491 180В 633В 937 724В 809 181В 358В 746 186В 173В 929 991В 666 187В 165В 595 36В 313В 682 12В 542В 658 48В 856В 340
40116 50В 245 0 50В 245 871В 042 0 871В 042 852В 471 0 852В 471 31В 674 0 31В 674
40202 0 0 0 0 122 122 0 122 122 0 0 0
40302 321В 771 0 321В 771 723В 400 0 723В 400 769В 091 0 769В 091 367В 462 0 367В 462
405 2В 767В 361 2В 136В 633 4В 903В 994 3В 635В 475 3В 429В 938 7В 065В 413 6В 777В 662 4В 126В 783 10В 904В 445 5В 909В 548 2В 833В 478 8В 743В 026
406 4В 700В 824 123В 339 4В 824В 163 9В 014В 224 172В 453 9В 186В 677 9В 365В 259 114В 831 9В 480В 090 5В 051В 859 65В 717 5В 117В 576
407 46В 462В 362 11В 256В 448 57В 718В 810 303В 365В 307 44В 137В 492 347В 502В 799 306В 628В 871 45В 003В 649 351В 632В 520 49В 725В 926 12В 122В 605 61В 848В 531
408.1 1В 170В 908 426В 825 1В 597В 733 4В 743В 373 613В 292 5В 356В 665 4В 935В 662 803В 600 5В 739В 262 1В 363В 197 617В 133 1В 980В 330
408.2 22В 595В 290 5В 386В 088 27В 981В 378 43В 930В 606 6В 801В 200 50В 731В 806 43В 686В 830 6В 473В 829 50В 160В 659 22В 351В 514 5В 058В 717 27В 410В 231
40901 8В 892В 911 16В 592 8В 909В 503 5В 044В 540 10В 015 5В 054В 555 5В 083В 787 497 5В 084В 284 8В 932В 158 7В 074 8В 939В 232
40902 374В 816 1В 602В 752 1В 977В 568 155В 373 120В 900 276В 273 214В 843 130В 142 344В 985 434В 286 1В 611В 994 2В 046В 280
40903 786 0 786 237 0 237 332 0 332 881 0 881
40905 506 0 506 2В 905 0 2В 905 2В 849 0 2В 849 450 0 450
40906 13В 495 0 13В 495 298В 588 0 298В 588 285В 093 0 285В 093 0 0 0
40909 5 4 9 3В 204 17В 644 20В 848 3В 202 17В 644 20В 846 3 4 7
40910 0 0 0 863 10В 392 11В 255 863 10В 392 11В 255 0 0 0
40911 0 0 0 1В 702В 417 0 1В 702В 417 1В 702В 417 0 1В 702В 417 0 0 0
40912 0 0 0 7В 635 22В 125 29В 760 7В 635 22В 125 29В 760 0 0 0
40913 0 0 0 1В 245 6В 220 7В 465 1В 245 6В 220 7В 465 0 0 0
41101 1В 000В 000 0 1В 000В 000 0 0 0 0 0 0 1В 000В 000 0 1В 000В 000
41102 943В 396 0 943В 396 1В 743В 396 0 1В 743В 396 1В 953В 846 0 1В 953В 846 1В 153В 846 0 1В 153В 846
41103 4В 700В 000 0 4В 700В 000 1В 000В 000 0 1В 000В 000 0 0 0 3В 700В 000 0 3В 700В 000
41502 0 0 0 20В 000 0 20В 000 21В 500 0 21В 500 1В 500 0 1В 500
41503 0 0 0 0 0 0 200В 000 0 200В 000 200В 000 0 200В 000
41504 37В 000 0 37В 000 0 0 0 0 0 0 37В 000 0 37В 000
41505 1В 105В 000 248В 492 1В 353В 492 0 12В 985 12В 985 0 20В 052 20В 052 1В 105В 000 255В 559 1В 360В 559
41506 4В 900В 000 0 4В 900В 000 0 0 0 0 0 0 4В 900В 000 0 4В 900В 000
41602 25В 000 0 25В 000 25В 000 0 25В 000 380В 000 0 380В 000 380В 000 0 380В 000
41603 415В 000 0 415В 000 330В 000 0 330В 000 0 0 0 85В 000 0 85В 000
41604 180В 000 0 180В 000 0 0 0 0 0 0 180В 000 0 180В 000
41605 3В 000 190В 783 193В 783 0 12В 363 12В 363 0 14В 264 14В 264 3В 000 192В 684 195В 684
41802 66В 500 0 66В 500 96В 500 27В 198 123В 698 1В 420В 000 27В 198 1В 447В 198 1В 390В 000 0 1В 390В 000
41803 604В 200 0 604В 200 233В 700 0 233В 700 110В 770 0 110В 770 481В 270 0 481В 270
41804 157В 420 0 157В 420 37В 650 0 37В 650 23В 100 0 23В 100 142В 870 0 142В 870
41805 217В 000 0 217В 000 0 0 0 0 0 0 217В 000 0 217В 000
41806 270 0 270 0 0 0 0 0 0 270 0 270
41902 2В 000 0 2В 000 2В 000 0 2В 000 4В 500 0 4В 500 4В 500 0 4В 500
41903 0 0 0 0 0 0 9В 000 0 9В 000 9В 000 0 9В 000
41904 80В 000 0 80В 000 0 0 0 0 0 0 80В 000 0 80В 000
41905 415В 000 0 415В 000 0 0 0 20В 000 0 20В 000 435В 000 0 435В 000
42002 213В 600 0 213В 600 1В 386В 480 0 1В 386В 480 1В 222В 880 0 1В 222В 880 50В 000 0 50В 000
42003 135В 250 0 135В 250 59В 350 0 59В 350 50В 300 0 50В 300 126В 200 0 126В 200
42004 187В 550 22В 995 210В 545 550 1В 727 2В 277 0 1В 608 1В 608 187В 000 22В 876 209В 876
42005 1В 100В 700 50В 861 1В 151В 561 300В 000 3В 126 303В 126 0 3В 883 3В 883 800В 700 51В 618 852В 318
42006 3В 799В 300 487В 620 4В 286В 920 835В 000 25В 715 860В 715 0 39В 239 39В 239 2В 964В 300 501В 144 3В 465В 444
42007 48В 650 215В 415 264В 065 0 11В 179 11В 179 0 17В 421 17В 421 48В 650 221В 657 270В 307
42101 500 0 500 10 0 10 0 0 0 490 0 490
42102 6В 130В 420 110В 588 6В 241В 008 29В 796В 700 193В 647 29В 990В 347 31В 679В 264 181В 278 31В 860В 542 8В 012В 984 98В 219 8В 111В 203
42103 14В 117В 125 660В 613 14В 777В 738 9В 857В 527 389В 291 10В 246В 818 6В 170В 219 380В 651 6В 550В 870 10В 429В 817 651В 973 11В 081В 790
42104 7В 209В 840 2В 678В 461 9В 888В 301 1В 979В 000 1В 030В 434 3В 009В 434 2В 160В 583 394В 686 2В 555В 269 7В 391В 423 2В 042В 713 9В 434В 136
42105 4В 602В 758 3В 240В 422 7В 843В 180 1В 512В 775 762В 710 2В 275В 485 474В 030 511В 964 985В 994 3В 564В 013 2В 989В 676 6В 553В 689
42106 997В 030 3В 490В 719 4В 487В 749 48В 281 225В 951 274В 232 27В 443 279В 276 306В 719 976В 192 3В 544В 044 4В 520В 236
42107 145В 432 817 146В 249 3В 793 61 3В 854 0 57 57 141В 639 813 142В 452
42202 600В 000 0 600В 000 601В 200 0 601В 200 34В 200 0 34В 200 33В 000 0 33В 000
42203 177В 120 0 177В 120 129В 089 0 129В 089 665В 100 1В 987 667В 087 713В 131 1В 987 715В 118
42204 185В 534 0 185В 534 66В 863 0 66В 863 36В 150 0 36В 150 154В 821 0 154В 821
42205 496В 059 207В 907 703В 966 31В 700 14В 361 46В 061 42В 104 23В 627 65В 731 506В 463 217В 173 723В 636
42206 71В 450 0 71В 450 7В 000 262 7В 262 2В 800 3В 980 6В 780 67В 250 3В 718 70В 968
42301 71В 969 104В 023 175В 992 123В 944 122В 774 246В 718 115В 754 129В 125 244В 879 63В 779 110В 374 174В 153
42303 2В 723В 230 968В 531 3В 691В 761 2В 534В 312 786В 317 3В 320В 629 2В 303В 420 686В 386 2В 989В 806 2В 492В 338 868В 600 3В 360В 938
42304 5В 777В 126 1В 238В 902 7В 016В 028 1В 839В 009 335В 561 2В 174В 570 1В 658В 225 195В 829 1В 854В 054 5В 596В 342 1В 099В 170 6В 695В 512
42305 23В 330В 083 5В 185В 470 28В 515В 553 2В 156В 559 1В 058В 588 3В 215В 147 4В 050В 000 946В 926 4В 996В 926 25В 223В 524 5В 073В 808 30В 297В 332
42306 37В 759В 259 39В 061В 170 76В 820В 429 2В 300В 264 3В 562В 398 5В 862В 662 1В 871В 221 5В 180В 623 7В 051В 844 37В 330В 216 40В 679В 395 78В 009В 611
42307 515В 124 13В 476В 721 13В 991В 845 41В 066 856В 197 897В 263 48В 751 1В 277В 665 1В 326В 416 522В 809 13В 898В 189 14В 420В 998
42309 33В 456 0 33В 456 5В 493 0 5В 493 14В 805 0 14В 805 42В 768 0 42В 768
42310 105 0 105 186 0 186 201 0 201 120 0 120
42311 369 0 369 303 0 303 255 0 255 321 0 321
42312 239 0 239 59 0 59 87 0 87 267 0 267
42313 3В 387 0 3В 387 230 0 230 423 0 423 3В 580 0 3В 580
42314 2В 535 0 2В 535 135 0 135 127 0 127 2В 527 0 2В 527
42315 1В 835 0 1В 835 51 0 51 36 0 36 1В 820 0 1В 820
42503 149В 640 0 149В 640 149В 640 0 149В 640 0 0 0 0 0 0
42504 8В 000 6В 437 14В 437 0 334 334 76В 266 521 76В 787 84В 266 6В 624 90В 890
42505 161В 000 77В 249 238В 249 75В 000 4В 009 79В 009 116В 300 6В 247 122В 547 202В 300 79В 487 281В 787
42506 9В 794 672В 043 681В 837 0 35В 532 35В 532 0 54В 036 54В 036 9В 794 690В 547 700В 341
42601 428 31В 253 31В 681 315 23В 832 24В 147 0 2В 209 2В 209 113 9В 630 9В 743
42603 19В 068 36В 888 55В 956 19В 085 18В 694 37В 779 30В 662 20В 019 50В 681 30В 645 38В 213 68В 858
42604 66В 958 90В 479 157В 437 14В 059 7В 567 21В 626 5В 405 10В 367 15В 772 58В 304 93В 279 151В 583
42605 125В 548 56В 391 181В 939 13В 340 10В 152 23В 492 33В 378 7В 139 40В 517 145В 586 53В 378 198В 964
42606 134В 257 314В 896 449В 153 2В 727 31В 301 34В 028 24В 602 65В 221 89В 823 156В 132 348В 816 504В 948
42607 69В 631 89В 450 159В 081 40В 000 4В 923 44В 923 211 7В 321 7В 532 29В 842 91В 848 121В 690
42610 0 0 0 0 0 0 3 0 3 3 0 3
42611 3 0 3 3 0 3 0 0 0 0 0 0
42612 3 0 3 0 0 0 0 0 0 3 0 3
42613 32 0 32 2 0 2 9 0 9 39 0 39
42614 25 0 25 0 0 0 0 0 0 25 0 25
42615 10 0 10 0 0 0 0 0 0 10 0 10
42702 8В 500В 000 0 8В 500В 000 76В 823В 000 0 76В 823В 000 73В 323В 000 0 73В 323В 000 5В 000В 000 0 5В 000В 000
43702 0 0 0 92В 482 0 92В 482 92В 482 0 92В 482 0 0 0
43801 20В 498 1В 980 22В 478 37В 014 2В 279 39В 293 28В 938 299 29В 237 12В 422 0 12В 422
43803 1 0 1 1 0 1 1 0 1 1 0 1
43804 9 0 9 3 0 3 1 0 1 7 0 7
43805 23 0 23 2 0 2 0 0 0 21 0 21
43806 32 0 32 0 0 0 0 0 0 32 0 32
43807 20 0 20 0 0 0 0 0 0 20 0 20
44007 0 19В 376В 634 19В 376В 634 0 1В 005В 551 1В 005В 551 0 1В 566В 946 1В 566В 946 0 19В 938В 029 19В 938В 029
44615 28В 829 0 28В 829 47 0 47 120 0 120 28В 902 0 28В 902
45015 600 0 600 26 0 26 0 0 0 574 0 574
45115 112В 802 0 112В 802 18В 951 0 18В 951 100В 572 0 100В 572 194В 423 0 194В 423
45215 13В 283В 089 0 13В 283В 089 1В 082В 169 0 1В 082В 169 2В 277В 117 0 2В 277В 117 14В 478В 037 0 14В 478В 037
45415 8В 952 0 8В 952 1В 124 0 1В 124 12В 676 0 12В 676 20В 504 0 20В 504
45515 2В 894В 466 0 2В 894В 466 323В 580 0 323В 580 581В 739 0 581В 739 3В 152В 625 0 3В 152В 625
45615 542В 892 0 542В 892 44В 114 0 44В 114 392В 574 0 392В 574 891В 352 0 891В 352
45715 8В 253 0 8В 253 1В 123 0 1В 123 7В 994 0 7В 994 15В 124 0 15В 124
45818 9В 410В 496 0 9В 410В 496 85В 549 0 85В 549 294В 997 0 294В 997 9В 619В 944 0 9В 619В 944
45918 358В 299 0 358В 299 7В 766 0 7В 766 21В 777 0 21В 777 372В 310 0 372В 310
47403 0 0 0 255В 795В 408 153В 234В 733 409В 030В 141 255В 795В 408 153В 234В 733 409В 030В 141 0 0 0
47405 10 349 359 55В 887 7В 072 62В 959 62В 711 6В 723 69В 434 6В 834 0 6В 834
47407 75В 076 1В 435 76В 511 814В 874В 685 1В 000В 961В 961 1В 815В 836В 646 814В 929В 208 1В 001В 000В 266 1В 815В 929В 474 129В 599 39В 740 169В 339
47411 2В 094В 853 621В 956 2В 716В 809 592В 831 245В 827 838В 658 663В 037 259В 075 922В 112 2В 165В 059 635В 204 2В 800В 263
47416 30В 554 4В 019 34В 573 992В 031 61В 447 1В 053В 478 977В 466 62В 542 1В 040В 008 15В 989 5В 114 21В 103
47422 28В 780 27В 359 56В 139 195В 881В 850 9В 677В 904 205В 559В 754 195В 870В 574 9В 650В 545 205В 521В 119 17В 504 0 17В 504
47425 10В 814В 861 0 10В 814В 861 207В 805 0 207В 805 338В 057 0 338В 057 10В 945В 113 0 10В 945В 113
47426 1В 539В 419 413В 835 1В 953В 254 1В 463В 246 50В 472 1В 513В 718 1В 403В 562 246В 561 1В 650В 123 1В 479В 735 609В 924 2В 089В 659
47804 33В 328 0 33В 328 0 0 0 0 0 0 33В 328 0 33В 328
50120 67В 607 0 67В 607 102В 501 0 102В 501 97В 382 0 97В 382 62В 488 0 62В 488
50220 126В 558 0 126В 558 122В 531 0 122В 531 79В 739 0 79В 739 83В 766 0 83В 766
50620 182 0 182 591 0 591 409 0 409 0 0 0
50719 2В 200В 352 0 2В 200В 352 0 0 0 0 0 0 2В 200В 352 0 2В 200В 352
52005 2 0 2 0 0 0 0 0 0 2 0 2
52301 53В 116 2В 061 55В 177 246В 689 2В 660В 403 2В 907В 092 244В 573 2В 662В 737 2В 907В 310 51В 000 4В 395 55В 395
52302 40В 100 0 40В 100 209В 729 0 209В 729 252В 629 0 252В 629 83В 000 0 83В 000
52303 117В 252 0 117В 252 119В 832 0 119В 832 168В 351 0 168В 351 165В 771 0 165В 771
52304 486В 397 673В 555 1В 159В 952 26В 706 681В 563 708В 269 17В 875 37В 666 55В 541 477В 566 29В 658 507В 224
52305 712В 901 5В 520В 190 6В 233В 091 44В 506 289В 105 333В 611 315В 125 457В 788 772В 913 983В 520 5В 688В 873 6В 672В 393
52306 792В 795 3В 793В 525 4В 586В 320 3В 125 706В 410 709В 535 2В 329 290В 985 293В 314 791В 999 3В 378В 100 4В 170В 099
52307 1В 665В 400 104В 623 1В 770В 023 378В 187 7В 261 385В 448 0 7В 595 7В 595 1В 287В 213 104В 957 1В 392В 170
52404 1 0 1 0 0 0 0 0 0 1 0 1
52405 1 0 1 0 0 0 0 0 0 1 0 1
52406 282В 708 1В 241В 156 1В 523В 864 410В 906 592В 673 1В 003В 579 319В 555 1В 266В 968 1В 586В 523 191В 357 1В 915В 451 2В 106В 808
52501 174В 285 143В 113 317В 398 9В 128 25В 609 34В 737 19В 190 40В 794 59В 984 184В 347 158В 298 342В 645
52602 143В 294 0 143В 294 5В 190В 628 0 5В 190В 628 5В 190В 852 0 5В 190В 852 143В 518 0 143В 518
60301 27В 760 0 27В 760 70В 667 0 70В 667 143В 432 0 143В 432 100В 525 0 100В 525
60305 3В 697 0 3В 697 257В 060 0 257В 060 345В 724 0 345В 724 92В 361 0 92В 361
60307 0 0 0 50 0 50 50 0 50 0 0 0
60309 13В 552 0 13В 552 2В 064 0 2В 064 15В 330 0 15В 330 26В 818 0 26В 818
60311 13 0 13 12В 136 0 12В 136 12В 137 0 12В 137 14 0 14
60313 0 0 0 3В 466 3В 466 6В 932 3В 466 3В 466 6В 932 0 0 0
60320 5В 868 0 5В 868 93 0 93 42 0 42 5В 817 0 5В 817
60322 9В 348 66 9В 414 200В 642 85 200В 727 199В 572 85 199В 657 8В 278 66 8В 344
60324 13В 529 0 13В 529 23В 182 0 23В 182 24В 283 0 24В 283 14В 630 0 14В 630
60348 239В 778 0 239В 778 77В 449 0 77В 449 0 0 0 162В 329 0 162В 329
60601 3В 224В 831 0 3В 224В 831 3В 578 0 3В 578 45В 576 0 45В 576 3В 266В 829 0 3В 266В 829
60903 9В 577 0 9В 577 0 0 0 518 0 518 10В 095 0 10В 095
61012 642В 681 0 642В 681 0 0 0 0 0 0 642В 681 0 642В 681
61301 0 0 0 3В 069 0 3В 069 3В 069 0 3В 069 0 0 0
61304 1В 043 0 1В 043 298 0 298 137 0 137 882 0 882
61501 128 0 128 0 0 0 0 0 0 128 0 128
61701 1В 254В 399 0 1В 254В 399 309В 220 0 309В 220 0 0 0 945В 179 0 945В 179
70601 131В 671В 404 0 131В 671В 404 5В 687 0 5В 687 11В 328В 974 0 11В 328В 974 142В 994В 691 0 142В 994В 691
70602 358В 886 0 358В 886 474В 631 0 474В 631 410В 853 0 410В 853 295В 108 0 295В 108
70603 605В 951В 065 0 605В 951В 065 9 0 9 34В 006В 863 0 34В 006В 863 639В 957В 919 0 639В 957В 919
70605 649В 057 0 649В 057 2 0 2 6В 329 0 6В 329 655В 384 0 655В 384
70613 24В 393В 417 0 24В 393В 417 4В 047В 338 0 4В 047В 338 4В 266В 626 0 4В 266В 626 24В 612В 705 0 24В 612В 705
Итого по пассиву (баланс) 1 242 176 213 233 411 002 1 475 587 215 3 018 248 104 1 284 355 349 4 302 603 453 3 059 205 430 1 298 450 833 4 357 656 263 1 283 133 539 247 506 486 1 530 640 025
В. Внебалансовые счета
Актив
90701 12 0 12 0 0 0 0 0 0 12 0 12
90703 4В 999В 998 0 4В 999В 998 360В 000 0 360В 000 0 0 0 5В 359В 998 0 5В 359В 998
90704 0 0 0 506В 367 2В 448В 242 2В 954В 609 506В 367 2В 448В 242 2В 954В 609 0 0 0
90803 2В 129В 020 455В 730 2В 584В 750 46В 775 2В 055В 516 2В 102В 291 439В 057 2В 039В 701 2В 478В 758 1В 736В 738 471В 545 2В 208В 283
90901 7В 557В 925 427В 778 7В 985В 703 5В 223В 622 29В 902 5В 253В 524 4В 121В 862 32В 122 4В 153В 984 8В 659В 685 425В 558 9В 085В 243
90902 23В 978В 824 319В 466 24В 298В 290 7В 068В 241 44В 580 7В 112В 821 3В 217В 396 27В 738 3В 245В 134 27В 829В 669 336В 308 28В 165В 977
90907 8В 883В 341 0 8В 883В 341 5В 054В 527 0 5В 054В 527 5В 024В 581 0 5В 024В 581 8В 913В 287 0 8В 913В 287
90908 374В 816 0 374В 816 195В 202 0 195В 202 135В 732 0 135В 732 434В 286 0 434В 286
91202 311 0 311 548 0 548 570 0 570 289 0 289
91203 12В 926 0 12В 926 1В 002 0 1В 002 1В 002 0 1В 002 12В 926 0 12В 926
91207 3 0 3 0 0 0 1 0 1 2 0 2
91219 0 61В 040 61В 040 0 68В 230 68В 230 0 75В 015 75В 015 0 54В 255 54В 255
91220 0 354 354 0 58В 171 58В 171 0 29В 833 29В 833 0 28В 692 28В 692
91412 12В 940В 463 0 12В 940В 463 617В 778 0 617В 778 364В 185 0 364В 185 13В 194В 056 0 13В 194В 056
91414 428В 559В 031 154В 121В 967 582В 680В 998 27В 643В 453 17В 219В 692 44В 863В 145 9В 384В 041 11В 473В 512 20В 857В 553 446В 818В 443 159В 868В 147 606В 686В 590
91416 265В 000 0 265В 000 105В 931В 929 2В 158В 576 108В 090В 505 105В 931В 929 2В 158В 576 108В 090В 505 265В 000 0 265В 000
91417 29В 800В 000 1В 609В 355 31В 409В 355 126В 335 130В 145 256В 480 126В 335 83В 517 209В 852 29В 800В 000 1В 655В 983 31В 455В 983
91418 799В 408 0 799В 408 0 0 0 0 0 0 799В 408 0 799В 408
91419 3В 186В 565 8В 803В 071 11В 989В 636 32В 162В 279 13В 971В 853 46В 134В 132 32В 173В 017 21В 274В 699 53В 447В 716 3В 175В 827 1В 500В 225 4В 676В 052
91501 1В 373В 804 0 1В 373В 804 93В 193 0 93В 193 4В 840 0 4В 840 1В 462В 157 0 1В 462В 157
91502 2В 673 0 2В 673 3В 121 0 3В 121 0 0 0 5В 794 0 5В 794
91603 1В 295 0 1В 295 2В 589 0 2В 589 3В 884 0 3В 884 0 0 0
91604 5В 054В 822 208В 304 5В 263В 126 556В 717 190В 628 747В 345 357В 022 173В 842 530В 864 5В 254В 517 225В 090 5В 479В 607
91704 1В 632В 412 614В 179 2В 246В 591 0 44В 792 44В 792 47 42В 186 42В 233 1В 632В 365 616В 785 2В 249В 150
91802 11В 532В 255 3В 159В 656 14В 691В 911 0 253В 010 253В 010 112 169В 267 169В 379 11В 532В 143 3В 243В 399 14В 775В 542
91803 1В 435В 553 8В 820 1В 444В 373 3 713 716 2В 303 459 2В 762 1В 433В 253 9В 074 1В 442В 327
99998 561В 514В 768 0 561В 514В 768 365В 493В 741 0 365В 493В 741 374В 477В 909 0 374В 477В 909 552В 530В 600 0 552В 530В 600
Итого по активу (баланс) 1 106 035 225 169 789 720 1 275 824 945 551 087 422 38 674 050 589 761 472 536 272 192 40 028 709 576 300 901 1 120 850 455 168 435 061 1 289 285 516
Пассив
91311 39В 201В 294 1В 426В 713 40В 628В 007 664В 390 2В 081В 985 2В 746В 375 1В 953В 028 2В 122В 199 4В 075В 227 40В 489В 932 1В 466В 927 41В 956В 859
91312 324В 688В 774 95В 649В 080 420В 337В 854 11В 663В 428 14В 951В 427 26В 614В 855 18В 871В 198 9В 144В 376 28В 015В 574 331В 896В 544 89В 842В 029 421В 738В 573
91314 25В 916В 168 16В 274В 071 42В 190В 239 124В 509В 160 186В 959В 560 311В 468В 720 121В 503В 286 181В 825В 281 303В 328В 567 22В 910В 294 11В 139В 792 34В 050В 086
91315 33В 298В 637 958В 745 34В 257В 382 1В 788В 318 138В 530 1В 926В 848 1В 793В 667 111В 588 1В 905В 255 33В 303В 986 931В 803 34В 235В 789
91316 4В 057В 676 2В 834В 896 6В 892В 572 8В 156В 814 6В 097В 490 14В 254В 304 7В 364В 453 4В 279В 392 11В 643В 845 3В 265В 315 1В 016В 798 4В 282В 113
91317 15В 371В 577 926В 873 16В 298В 450 16В 216В 561 1В 276В 647 17В 493В 208 15В 091В 596 1В 519В 614 16В 611В 210 14В 246В 612 1В 169В 840 15В 416В 452
91319 775В 115 0 775В 115 90В 463 0 90В 463 30В 937 0 30В 937 715В 589 0 715В 589
91507 49В 349 0 49В 349 10 0 10 0 0 0 49В 339 0 49В 339
91508 85В 800 0 85В 800 0 0 0 0 0 0 85В 800 0 85В 800
99999 714В 310В 177 0 714В 310В 177 199В 467В 196 0 199В 467В 196 221В 911В 935 0 221В 911В 935 736В 754В 916 0 736В 754В 916
Итого по пассиву (баланс) 1 157 754 567 118 070 378 1 275 824 945 362 556 340 211 505 639 574 061 979 388 520 100 199 002 450 587 522 550 1 183 718 327 105 567 189 1 289 285 516
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 5В 605В 743 35В 522В 087 41В 127В 830 5В 516В 586 35В 058В 412 40В 574В 998 89В 157 463В 675 552В 832
93302 182В 776 768В 016 950В 792 6В 213В 344 36В 482В 284 42В 695В 628 4В 579В 273 35В 148В 394 39В 727В 667 1В 816В 847 2В 101В 906 3В 918В 753
93303 1В 070В 236 5В 712В 817 6В 783В 053 24В 375В 199 6В 530В 620 30В 905В 819 7В 103В 966 9В 576В 979 16В 680В 945 18В 341В 469 2В 666В 458 21В 007В 927
93304 14В 323В 035 5В 440В 344 19В 763В 379 9В 682В 051 5В 134В 930 14В 816В 981 21В 931В 836 5В 021В 621 26В 953В 457 2В 073В 250 5В 553В 653 7В 626В 903
93305 3В 771В 281 16В 809В 489 20В 580В 770 3В 184В 388 6В 486В 465 9В 670В 853 972В 923 5В 507В 844 6В 480В 767 5В 982В 746 17В 788В 110 23В 770В 856
93306 0 0 0 2В 050В 706 7В 922В 150 9В 972В 856 2В 050В 706 7В 922В 150 9В 972В 856 0 0 0
93307 11В 022 2В 117В 139 2В 128В 161 2В 050В 973 6В 166В 201 8В 217В 174 2В 050В 707 6В 902В 797 8В 953В 504 11В 288 1В 380В 543 1В 391В 831
93308 2В 028В 794 643В 742 2В 672В 536 10В 221В 938 4В 688В 534 14В 910В 472 3В 733В 472 1В 836В 142 5В 569В 614 8В 517В 260 3В 496В 134 12В 013В 394
93309 10В 840В 000 3В 364В 985 14В 204В 985 60В 000 1В 305В 231 1В 365В 231 10В 900В 000 4В 670В 216 15В 570В 216 0 0 0
93310 4В 417В 500 1В 931В 226 6В 348В 726 3В 396В 495 156В 174 3В 552В 669 12В 500 100В 221 112В 721 7В 801В 495 1В 987В 179 9В 788В 674
93311 53В 036 0 53В 036 221В 147 0 221В 147 113В 580 0 113В 580 160В 603 0 160В 603
93312 0 10В 541В 275 10В 541В 275 0 604В 516 604В 516 0 11В 145В 791 11В 145В 791 0 0 0
93506 0 0 0 0 1В 362В 096 1В 362В 096 0 1В 362В 096 1В 362В 096 0 0 0
93507 0 35В 367 35В 367 0 1В 326В 836 1В 326В 836 0 1В 362В 203 1В 362В 203 0 0 0
93603 0 0 0 1В 028В 345 0 1В 028В 345 29В 469 0 29В 469 998В 876 0 998В 876
93604 201В 242 0 201В 242 316В 819 0 316В 819 518В 061 0 518В 061 0 0 0
93605 0 0 0 3В 391 0 3В 391 878 0 878 2В 513 0 2В 513
93611 34В 289 0 34В 289 95В 264 0 95В 264 66В 922 0 66В 922 62В 631 0 62В 631
93612 0 10В 541В 275 10В 541В 275 0 604В 516 604В 516 0 11В 145В 791 11В 145В 791 0 0 0
93701 0 0 0 58В 797 0 58В 797 58В 797 0 58В 797 0 0 0
93702 0 0 0 260В 843 0 260В 843 260В 843 0 260В 843 0 0 0
93703 0 0 0 211В 448 0 211В 448 211В 448 0 211В 448 0 0 0
93704 0 0 0 211В 448 0 211В 448 211В 448 0 211В 448 0 0 0
93901 62В 656В 201 67В 165В 779 129В 821В 980 534В 018В 663 400В 885В 296 934В 903В 959 565В 206В 026 437В 508В 017 1В 002В 714В 043 31В 468В 838 30В 543В 058 62В 011В 896
93902 3В 344В 104 1В 230В 037 4В 574В 141 1В 966В 687 12В 545В 749 14В 512В 436 5В 310В 791 13В 327В 807 18В 638В 598 0 447В 979 447В 979
94101 56В 527 0 56В 527 1В 206В 256 758В 559 1В 964В 815 1В 040В 183 658В 980 1В 699В 163 222В 600 99В 579 322В 179
94102 0 0 0 165В 660 1В 842В 176 2В 007В 836 165В 660 1В 807В 988 1В 973В 648 0 34В 188 34В 188
99996 225В 802В 809 0 225В 802В 809 1В 029В 660В 712 0 1В 029В 660В 712 1В 114В 578В 219 0 1В 114В 578В 219 140В 885В 302 0 140В 885В 302
Итого по активу (баланс) 328 792 852 126 301 491 455 094 343 1 636 266 317 530 324 420 2 166 590 737 1 746 624 294 590 063 449 2 336 687 743 218 434 875 66 562 462 284 997 337
Пассив
96301 0 0 0 8В 858В 110 31В 522В 295 40В 380В 405 9В 320В 698 31В 611В 461 40В 932В 159 462В 588 89В 166 551В 754
96302 766В 184 180В 002 946В 186 9В 089В 451 30В 451В 026 39В 540В 477 10В 422В 489 32В 089В 296 42В 511В 785 2В 099В 222 1В 818В 272 3В 917В 494
96303 5В 541В 025 765В 594 6В 306В 619 9В 806В 570 6В 579В 132 16В 385В 702 8В 090В 875 24В 005В 372 32В 096В 247 3В 825В 330 18В 191В 834 22В 017В 164
96304 5В 782В 708 13В 947В 994 19В 730В 702 6В 109В 134 21В 125В 445 27В 234В 579 5В 919В 882 9В 226В 741 15В 146В 623 5В 593В 456 2В 049В 290 7В 642В 746
96305 16В 329В 323 1В 540В 852 17В 870В 175 5В 310В 951 1В 001В 640 6В 312В 591 8В 229В 871 1В 087В 630 9В 317В 501 19В 248В 243 1В 626В 842 20В 875В 085
96306 0 0 0 2В 025В 997 9В 166В 219 11В 192В 216 2В 025В 997 9В 166В 219 11В 192В 216 0 0 0
96307 0 2В 129В 239 2В 129В 239 2В 025В 997 8В 147В 600 10В 173В 597 2В 030В 997 7В 364В 492 9В 395В 489 5В 000 1В 346В 131 1В 351В 131
96308 2В 021В 379 676В 138 2В 697В 517 2В 025В 997 4В 204В 307 6В 230В 304 11В 093 15В 439В 465 15В 450В 558 6В 475 11В 911В 296 11В 917В 771
96309 0 14В 132В 556 14В 132В 556 3В 238 16В 275В 164 16В 278В 402 3В 238 2В 142В 608 2В 145В 846 0 0 0
96310 0 6В 254В 034 6В 254В 034 63 809В 375 809В 438 2В 118В 023 2В 093В 663 4В 211В 686 2В 117В 960 7В 538В 322 9В 656В 282
96311 33В 794 0 33В 794 62В 041 0 62В 041 88В 251 0 88В 251 60В 004 0 60В 004
96312 0 10В 541В 275 10В 541В 275 0 11В 145В 791 11В 145В 791 0 604В 516 604В 516 0 0 0
96503 0 0 0 199В 197 0 199В 197 199В 197 0 199В 197 0 0 0
96504 199В 197 0 199В 197 199В 197 0 199В 197 0 0 0 0 0 0
96506 0 0 0 0 126В 612 126В 612 0 126В 612 126В 612 0 0 0
96507 0 0 0 0 126В 528 126В 528 0 126В 528 126В 528 0 0 0
96604 149В 711 0 149В 711 163В 614 0 163В 614 13В 903 0 13В 903 0 0 0
96611 52В 858 0 52В 858 115В 527 0 115В 527 221В 512 0 221В 512 158В 843 0 158В 843
96612 0 10В 541В 275 10В 541В 275 0 11В 145В 791 11В 145В 791 0 604В 516 604В 516 0 0 0
96702 0 0 0 65В 384 0 65В 384 65В 384 0 65В 384 0 0 0
96703 99В 781 0 99В 781 99В 781 0 99В 781 0 0 0 0 0 0
96704 0 0 0 49В 206 0 49В 206 49В 206 0 49В 206 0 0 0
96901 49В 461В 066 80В 022В 806 129В 483В 872 307В 216В 523 693В 919В 362 1В 001В 135В 885 282В 908В 961 650В 905В 408 933В 814В 369 25В 153В 504 37В 008В 852 62В 162В 356
96902 79В 761 4В 267В 415 4В 347В 176 373В 339 19В 836В 474 20В 209В 813 293В 578 15В 916В 980 16В 210В 558 0 347В 921 347В 921
97101 60В 158 0 60В 158 4В 009В 326 0 4В 009В 326 4В 041В 267 0 4В 041В 267 92В 099 0 92В 099
97102 92В 651 134В 033 226В 684 224В 666 168В 387 393В 053 132В 015 169В 006 301В 021 0 134В 652 134В 652
99997 229В 291В 534 0 229В 291В 534 1В 112В 238В 308 0 1В 112В 238В 308 1В 027В 058В 809 0 1В 027В 058В 809 144В 112В 035 0 144В 112В 035
Итого по пассиву (баланс) 309 961 130 145 133 213 455 094 343 1 470 271 617 865 751 148 2 336 022 765 1 363 245 246 802 680 513 2 165 925 759 202 934 759 82 062 578 284 997 337
Д. Счета депо
Актив
98000 0 0 4В 674,0000 0 0 84,0000 0 0 56,0000 0 0 4В 702,0000
98010 0 0 8В 829В 136В 818,0000 0 0 452В 828В 042В 067,0000 0 0 445В 562В 563В 616,0000 0 0 16В 094В 615В 269,0000
98020 0 0 38,0000 0 0 42,0000 0 0 41,0000 0 0 39,0000
Итого по активу (баланс) 0 0 8 829 141 530,0000 0 0 452 828 042 193,0000 0 0 445 562 563 713,0000 0 0 16 094 620 010,0000
Пассив
98040 0 0 343В 628В 460,0000 0 0 214В 222В 352,0000 0 0 213В 973В 321,0000 0 0 343В 379В 429,0000
98050 0 0 8В 313В 258В 334,0000 0 0 445В 561В 287В 603,0000 0 0 452В 614В 102В 410,0000 0 0 15В 366В 073В 141,0000
98070 0 0 166В 744В 188,0000 0 0 213В 809В 236,0000 0 0 427В 232В 490,0000 0 0 380В 167В 442,0000
98090 0 0 5В 510В 548,0000 0 0 510В 550,0000 0 0 0,0000 0 0 4В 999В 998,0000
Итого по пассиву (баланс) 0 0 8 829 141 530,0000 0 0 445 989 829 741,0000 0 0 453 255 308 221,0000 0 0 16 094 620 010,0000
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