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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2016 г. 

Наименование кредитной организации
Публичное акционерное общество "Банк ПСБ"
Регистрационный номер
3251

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 70В 183 0 70В 183 75В 335 0 75В 335 71В 173 0 71В 173 74В 345 0 74В 345
10610 957В 152 0 957В 152 0 0 0 0 0 0 957В 152 0 957В 152
20202 5В 192В 587 10В 503В 366 15В 695В 953 116В 856В 836 62В 255В 645 179В 112В 481 116В 034В 172 61В 165В 112 177В 199В 284 6В 015В 251 11В 593В 899 17В 609В 150
20208 2В 816В 888 126В 202 2В 943В 090 37В 792В 674 1В 353В 810 39В 146В 484 36В 673В 845 1В 300В 141 37В 973В 986 3В 935В 717 179В 871 4В 115В 588
20209 1В 186В 823 2В 419В 707 3В 606В 530 73В 430В 125 34В 447В 530 107В 877В 655 73В 713В 241 36В 711В 924 110В 425В 165 903В 707 155В 313 1В 059В 020
20302 0 1В 159В 923 1В 159В 923 0 1В 474В 573 1В 474В 573 0 1В 666В 741 1В 666В 741 0 967В 755 967В 755
20303 0 62В 980 62В 980 0 94В 438 94В 438 0 134В 136 134В 136 0 23В 282 23В 282
20305 0 0 0 0 233В 315 233В 315 0 233В 315 233В 315 0 0 0
20308 0 6В 570 6В 570 0 555 555 0 674 674 0 6В 451 6В 451
30102 28В 837В 372 0 28В 837В 372 2В 002В 316В 835 0 2В 002В 316В 835 1В 989В 668В 106 0 1В 989В 668В 106 41В 486В 101 0 41В 486В 101
30110 28В 842В 650 1В 123В 302 29В 965В 952 55В 385В 742 33В 425В 518 88В 811В 260 31В 427В 908 34В 068В 600 65В 496В 508 52В 800В 484 480В 220 53В 280В 704
30114 134В 588 20В 942В 085 21В 076В 673 3В 550В 725 1В 106В 720В 958 1В 110В 271В 683 3В 685В 169 1В 094В 566В 098 1В 098В 251В 267 144 33В 096В 945 33В 097В 089
30119 0 1В 465В 728 1В 465В 728 0 1В 940В 888 1В 940В 888 0 3В 203В 346 3В 203В 346 0 203В 270 203В 270
30202 2В 948В 736 0 2В 948В 736 0 0 0 23В 231 0 23В 231 2В 925В 505 0 2В 925В 505
30204 1В 972В 217 0 1В 972В 217 139В 062 0 139В 062 0 0 0 2В 111В 279 0 2В 111В 279
30210 118В 156 0 118В 156 5В 527В 054 0 5В 527В 054 5В 644В 600 0 5В 644В 600 610 0 610
30211 0 784В 433 784В 433 0 128В 904 128В 904 0 218В 639 218В 639 0 694В 698 694В 698
30215 0 2В 381 2В 381 0 345 345 0 106 106 0 2В 620 2В 620
30221 12В 908 15В 589 28В 497 1В 879В 388 26В 570В 297 28В 449В 685 1В 828В 255 26В 585В 835 28В 414В 090 64В 041 51 64В 092
30233 1В 075В 723 35В 906 1В 111В 629 57В 179В 969 1В 819В 242 58В 999В 211 57В 095В 010 1В 823В 632 58В 918В 642 1В 160В 682 31В 516 1В 192В 198
30302 69В 140В 134 305В 272В 592 374В 412В 726 429В 777В 843 99В 406В 944 529В 184В 787 424В 711В 914 49В 589В 248 474В 301В 162 74В 206В 063 355В 090В 288 429В 296В 351
30304 4В 139В 382 3В 707В 553 7В 846В 935 66В 134В 169 79В 138В 890 145В 273В 059 66В 875В 632 73В 385В 686 140В 261В 318 3В 397В 919 9В 460В 757 12В 858В 676
30306 234В 977В 448 55В 300В 247 290В 277В 695 370В 584В 658 117В 436В 095 488В 020В 753 357В 903В 565 111В 098В 655 469В 002В 220 247В 658В 541 61В 637В 687 309В 296В 228
30413 1В 041 0 1В 041 29В 670В 165 10В 142В 620 39В 812В 785 29В 670В 314 10В 142В 620 39В 812В 934 892 0 892
30424 5В 369 2В 880В 991 2В 886В 360 881В 980В 759 153В 195В 421 1В 035В 176В 180 881В 806В 672 153В 505В 967 1В 035В 312В 639 179В 456 2В 570В 445 2В 749В 901
30425 24В 000 0 24В 000 0 0 0 0 0 0 24В 000 0 24В 000
30602 0 980В 752 980В 752 0 3В 793В 075 3В 793В 075 0 3В 200В 392 3В 200В 392 0 1В 573В 435 1В 573В 435
31902 1В 500В 000 0 1В 500В 000 17В 000В 000 0 17В 000В 000 18В 500В 000 0 18В 500В 000 0 0 0
31904 0 0 0 18В 500В 000 0 18В 500В 000 0 0 0 18В 500В 000 0 18В 500В 000
32002 0 0 0 18В 940В 000 0 18В 940В 000 18В 940В 000 0 18В 940В 000 0 0 0
32003 0 0 0 10В 350В 000 0 10В 350В 000 10В 350В 000 0 10В 350В 000 0 0 0
32004 0 0 0 2В 000В 000 0 2В 000В 000 2В 000В 000 0 2В 000В 000 0 0 0
32009 18В 200В 000 0 18В 200В 000 0 0 0 0 0 0 18В 200В 000 0 18В 200В 000
32102 0 0 0 7В 702 0 7В 702 7В 702 0 7В 702 0 0 0
32103 0 0 0 377В 800 0 377В 800 377В 800 0 377В 800 0 0 0
32104 0 0 0 0 912В 890 912В 890 0 912В 890 912В 890 0 0 0
32105 0 22В 054 22В 054 0 7В 816В 587 7В 816В 587 0 7В 787В 479 7В 787В 479 0 51В 162 51В 162
32106 5В 180 525В 234 530В 414 0 99В 006 99В 006 0 29В 523 29В 523 5В 180 594В 717 599В 897
32107 0 6В 920В 919 6В 920В 919 0 1В 516В 645 1В 516В 645 0 762В 561 762В 561 0 7В 675В 003 7В 675В 003
32108 0 2В 200В 760 2В 200В 760 0 366В 707 366В 707 0 110В 877 110В 877 0 2В 456В 590 2В 456В 590
32202 4В 632В 454 3В 311В 965 7В 944В 419 95В 042В 529 47В 361В 279 142В 403В 808 99В 674В 983 50В 673В 244 150В 348В 227 0 0 0
32203 1В 484В 527 836В 567 2В 321В 094 25В 609В 947 32В 137В 213 57В 747В 160 26В 494В 578 32В 973В 780 59В 468В 358 599В 896 0 599В 896
32204 0 97В 576 97В 576 6В 519В 001 4В 422В 801 10В 941В 802 0 114В 135 114В 135 6В 519В 001 4В 406В 242 10В 925В 243
32301 0 908В 200 908В 200 0 1В 649В 879 1В 649В 879 0 845В 557 845В 557 0 1В 712В 522 1В 712В 522
32402 0 42В 342 42В 342 0 6В 134 6В 134 0 1В 888 1В 888 0 46В 588 46В 588
32502 0 1В 762 1В 762 0 255 255 0 78 78 0 1В 939 1В 939
44207 250В 000 0 250В 000 0 0 0 0 0 0 250В 000 0 250В 000
44208 1В 030В 000 0 1В 030В 000 556В 363 0 556В 363 0 0 0 1В 586В 363 0 1В 586В 363
44209 340В 000 0 340В 000 0 0 0 0 0 0 340В 000 0 340В 000
44604 150В 000 0 150В 000 153В 096 0 153В 096 188В 792 0 188В 792 114В 304 0 114В 304
44605 166В 904 0 166В 904 35В 000 0 35В 000 35В 000 0 35В 000 166В 904 0 166В 904
44606 10В 000 0 10В 000 95В 000 0 95В 000 10В 000 0 10В 000 95В 000 0 95В 000
44901 23В 840 0 23В 840 38В 233 0 38В 233 39В 274 0 39В 274 22В 799 0 22В 799
44905 28В 772 0 28В 772 17В 630 0 17В 630 39В 672 0 39В 672 6В 730 0 6В 730
44906 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
45006 2В 000 0 2В 000 0 0 0 1В 000 0 1В 000 1В 000 0 1В 000
45007 4В 378 0 4В 378 0 0 0 243 0 243 4В 135 0 4В 135
45101 836 0 836 7В 020 0 7В 020 7В 370 0 7В 370 486 0 486
45106 730 0 730 0 0 0 364 0 364 366 0 366
45107 309В 818 0 309В 818 0 0 0 47В 513 0 47В 513 262В 305 0 262В 305
45108 2В 078В 010 0 2В 078В 010 0 0 0 46В 208 0 46В 208 2В 031В 802 0 2В 031В 802
45201 4В 831В 330 0 4В 831В 330 15В 999В 729 0 15В 999В 729 16В 334В 247 0 16В 334В 247 4В 496В 812 0 4В 496В 812
45203 799В 086 1В 300В 940 2В 100В 026 873В 658 97В 205 970В 863 1В 331В 414 1В 398В 145 2В 729В 559 341В 330 0 341В 330
45204 15В 424В 127 626В 000 16В 050В 127 7В 989В 410 2В 353В 416 10В 342В 826 14В 152В 761 887В 400 15В 040В 161 9В 260В 776 2В 092В 016 11В 352В 792
45205 26В 278В 135 3В 407В 096 29В 685В 231 7В 989В 156 4В 129В 037 12В 118В 193 11В 300В 957 1В 658В 878 12В 959В 835 22В 966В 334 5В 877В 255 28В 843В 589
45206 70В 920В 882 8В 609В 011 79В 529В 893 12В 020В 110 2В 839В 286 14В 859В 396 11В 358В 110 1В 798В 325 13В 156В 435 71В 582В 882 9В 649В 972 81В 232В 854
45207 75В 602В 469 41В 244В 779 116В 847В 248 8В 377В 388 8В 857В 408 17В 234В 796 12В 971В 888 7В 732В 392 20В 704В 280 71В 007В 969 42В 369В 795 113В 377В 764
45208 95В 607В 617 144В 598В 745 240В 206В 362 8В 105В 081 22В 936В 191 31В 041В 272 2В 372В 433 11В 792В 357 14В 164В 790 101В 340В 265 155В 742В 579 257В 082В 844
45307 932 0 932 0 0 0 932 0 932 0 0 0
45308 4В 470 0 4В 470 0 0 0 270 0 270 4В 200 0 4В 200
45401 182В 079 0 182В 079 721В 339 0 721В 339 712В 037 0 712В 037 191В 381 0 191В 381
45404 56В 850 0 56В 850 31В 565 0 31В 565 18В 001 0 18В 001 70В 414 0 70В 414
45405 246В 615 0 246В 615 55В 889 0 55В 889 85В 068 0 85В 068 217В 436 0 217В 436
45406 37В 192 0 37В 192 0 0 0 2В 501 0 2В 501 34В 691 0 34В 691
45407 863В 053 19В 354 882В 407 10В 964 2В 804 13В 768 103В 997 863 104В 860 770В 020 21В 295 791В 315
45408 2В 756В 708 353В 439 3В 110В 147 94В 010 51В 167 145В 177 134В 071 16В 376 150В 447 2В 716В 647 388В 230 3В 104В 877
45503 0 0 0 1 0 1 1 0 1 0 0 0
45504 203 0 203 168 0 168 148 0 148 223 0 223
45505 875В 610 0 875В 610 4В 238 0 4В 238 6В 899 0 6В 899 872В 949 0 872В 949
45506 7В 144В 536 826В 494 7В 971В 030 654В 628 125В 883 780В 511 855В 295 767В 314 1В 622В 609 6В 943В 869 185В 063 7В 128В 932
45507 62В 248В 345 1В 590В 602 63В 838В 947 1В 335В 011 1В 194В 400 2В 529В 411 2В 059В 197 83В 221 2В 142В 418 61В 524В 159 2В 701В 781 64В 225В 940
45509 4В 679В 538 15В 599 4В 695В 137 1В 891В 616 10В 271 1В 901В 887 2В 032В 401 10В 034 2В 042В 435 4В 538В 753 15В 836 4В 554В 589
45602 1В 000В 000 454В 600 1В 454В 600 922В 895 397В 167 1В 320В 062 400В 000 467В 384 867В 384 1В 522В 895 384В 383 1В 907В 278
45603 1В 778В 467 2В 590В 208 4В 368В 675 1В 515В 838 2В 898В 505 4В 414В 343 1В 759В 040 1В 163В 592 2В 922В 632 1В 535В 265 4В 325В 121 5В 860В 386
45604 13В 841В 084 728В 632 14В 569В 716 2В 972В 250 602В 114 3В 574В 364 2В 617В 850 390В 966 3В 008В 816 14В 195В 484 939В 780 15В 135В 264
45605 13В 061В 117 17В 874В 751 30В 935В 868 5В 869В 991 1В 847В 488 7В 717В 479 5В 285В 220 9В 850В 194 15В 135В 414 13В 645В 888 9В 872В 045 23В 517В 933
45606 9В 626В 215 27В 077В 672 36В 703В 887 687В 976 4В 005В 575 4В 693В 551 1В 852В 892 1В 584В 669 3В 437В 561 8В 461В 299 29В 498В 578 37В 959В 877
45702 0 145В 726 145В 726 0 20В 530 20В 530 0 118В 882 118В 882 0 47В 374 47В 374
45706 8В 728 0 8В 728 0 73В 116 73В 116 23 3В 028 3В 051 8В 705 70В 088 78В 793
45708 361 1В 331 1В 692 525 243 768 513 218 731 373 1В 356 1В 729
45806 249В 936 0 249В 936 0 0 0 0 0 0 249В 936 0 249В 936
45812 36В 201В 779 17В 096В 175 53В 297В 954 6В 186В 812 3В 970В 962 10В 157В 774 8В 142В 291 2В 776В 601 10В 918В 892 34В 246В 300 18В 290В 536 52В 536В 836
45813 3В 452 43В 617 47В 069 0 6В 320 6В 320 0 1В 945 1В 945 3В 452 47В 992 51В 444
45814 1В 295В 486 5В 136 1В 300В 622 29В 948 744 30В 692 66В 239 230 66В 469 1В 259В 195 5В 650 1В 264В 845
45815 8В 655В 885 953В 511 9В 609В 396 410В 430 128В 116 538В 546 282В 742 247В 897 530В 639 8В 783В 573 833В 730 9В 617В 303
45816 10В 175В 223 5В 923В 144 16В 098В 367 0 2В 458В 023 2В 458В 023 8В 789В 523 2В 091В 860 10В 881В 383 1В 385В 700 6В 289В 307 7В 675В 007
45817 705 61В 900 62В 605 0 5В 001 5В 001 6 66В 901 66В 907 699 0 699
45910 68 0 68 0 0 0 68 0 68 0 0 0
45912 2В 099В 135 800В 531 2В 899В 666 1В 672В 807 125В 286 1В 798В 093 683В 598 262В 049 945В 647 3В 088В 344 663В 768 3В 752В 112
45913 10 0 10 0 0 0 0 0 0 10 0 10
45914 71В 111 1В 414 72В 525 4В 588 205 4В 793 6В 346 63 6В 409 69В 353 1В 556 70В 909
45915 1В 026В 480 73В 523 1В 100В 003 142В 905 10В 542 153В 447 143В 656 23В 713 167В 369 1В 025В 729 60В 352 1В 086В 081
45916 1В 347В 760 496В 828 1В 844В 588 104В 901 94В 417 199В 318 885В 095 196В 166 1В 081В 261 567В 566 395В 079 962В 645
45917 42 124 166 0 18 18 1 6 7 41 136 177
47002 890В 438 4В 614В 363 5В 504В 801 26В 592В 670 52В 976В 788 79В 569В 458 26В 944В 778 54В 785В 149 81В 729В 927 538В 330 2В 806В 002 3В 344В 332
47107 167В 187 0 167В 187 0 0 0 3В 725 0 3В 725 163В 462 0 163В 462
47301 0 2В 969В 337 2В 969В 337 0 430В 200 430В 200 0 132В 394 132В 394 0 3В 267В 143 3В 267В 143
47302 800В 367 3В 299В 909 4В 100В 276 2В 428В 600 1В 679В 026 4В 107В 626 2В 416В 500 4В 429В 031 6В 845В 531 812В 467 549В 904 1В 362В 371
47402 0 0 0 48В 921В 722 152В 190 49В 073В 912 48В 921В 722 152В 190 49В 073В 912 0 0 0
47404 0 11В 923В 115 11В 923В 115 686В 306В 435 304В 045В 990 990В 352В 425 686В 306В 435 294В 104В 250 980В 410В 685 0 21В 864В 855 21В 864В 855
47408 85В 764 17В 702 103В 466 3В 960В 706В 379 4В 839В 089В 180 8В 799В 795В 559 3В 960В 792В 143 4В 839В 106В 882 8В 799В 899В 025 0 0 0
47410 22В 575В 357 22В 262В 566 44В 837В 923 53В 980 4В 289В 651 4В 343В 631 60В 678 9В 993В 293 10В 053В 971 22В 568В 659 16В 558В 924 39В 127В 583
47415 8В 223 0 8В 223 0 0 0 51 0 51 8В 172 0 8В 172
47417 1 621 622 114В 141 40 114В 181 252 649 901 113В 890 12 113В 902
47423 23В 903В 147 3В 633В 658 27В 536В 805 9В 165В 400 4В 989В 017 14В 154В 417 10В 124В 597 4В 762В 430 14В 887В 027 22В 943В 950 3В 860В 245 26В 804В 195
47427 17В 575В 763 10В 955В 126 28В 530В 889 7В 037В 367 3В 146В 225 10В 183В 592 8В 705В 896 3В 338В 962 12В 044В 858 15В 907В 234 10В 762В 389 26В 669В 623
47431 900В 816 6В 596В 053 7В 496В 869 24В 998 2В 808В 417 2В 833В 415 28В 200 2В 908В 498 2В 936В 698 897В 614 6В 495В 972 7В 393В 586
47801 2В 065В 045 0 2В 065В 045 2В 356 0 2В 356 14В 551 0 14В 551 2В 052В 850 0 2В 052В 850
47802 4В 698В 444 3В 257В 671 7В 956В 115 5В 030В 206 2В 280В 291 7В 310В 497 2В 778В 845 309В 936 3В 088В 781 6В 949В 805 5В 228В 026 12В 177В 831
47803 38В 234В 261 4В 018В 460 42В 252В 721 24В 856В 789 885В 391 25В 742В 180 23В 257В 113 428В 004 23В 685В 117 39В 833В 937 4В 475В 847 44В 309В 784
47901 134В 342 0 134В 342 973 0 973 1В 404 0 1В 404 133В 911 0 133В 911
50104 3В 059В 334 3В 219В 808 6В 279В 142 7В 280В 187 2В 792В 678 10В 072В 865 9В 950В 880 6В 012В 486 15В 963В 366 388В 641 0 388В 641
50105 1В 001В 459 0 1В 001В 459 1В 704В 347 0 1В 704В 347 1В 276В 333 0 1В 276В 333 1В 429В 473 0 1В 429В 473
50106 2В 085В 729 0 2В 085В 729 11В 613В 935 0 11В 613В 935 9В 363В 210 0 9В 363В 210 4В 336В 454 0 4В 336В 454
50107 3В 801В 389 0 3В 801В 389 7В 813В 461 0 7В 813В 461 6В 249В 340 0 6В 249В 340 5В 365В 510 0 5В 365В 510
50108 0 0 0 0 454В 149 454В 149 0 25В 205 25В 205 0 428В 944 428В 944
50109 0 0 0 0 204В 537 204В 537 0 204В 537 204В 537 0 0 0
50110 1В 733В 914 13В 546В 972 15В 280В 886 244В 697 19В 576В 456 19В 821В 153 103В 925 28В 903В 404 29В 007В 329 1В 874В 686 4В 220В 024 6В 094В 710
50118 0 0 0 10В 796В 810 37В 787 10В 834В 597 10В 487В 294 37В 787 10В 525В 081 309В 516 0 309В 516
50121 360В 692 0 360В 692 236В 401 0 236В 401 522В 110 0 522В 110 74В 983 0 74В 983
50205 3В 589В 989 50В 644 3В 640В 633 7В 625В 416 405 7В 625В 821 7В 603В 611 51В 049 7В 654В 660 3В 611В 794 0 3В 611В 794
50206 987В 200 0 987В 200 209В 630 0 209В 630 132В 204 0 132В 204 1В 064В 626 0 1В 064В 626
50207 3В 537В 501 0 3В 537В 501 2В 301В 921 0 2В 301В 921 3В 193В 573 0 3В 193В 573 2В 645В 849 0 2В 645В 849
50208 3В 289В 427 0 3В 289В 427 3В 572В 933 0 3В 572В 933 3В 772В 464 0 3В 772В 464 3В 089В 896 0 3В 089В 896
50211 791В 068 14В 356В 815 15В 147В 883 1В 013В 995 7В 505В 914 8В 519В 909 196В 578 3В 471В 999 3В 668В 577 1В 608В 485 18В 390В 730 19В 999В 215
50218 12В 714В 901 7В 894В 548 20В 609В 449 10В 824В 245 1В 342В 935 12В 167В 180 11В 246В 058 488В 821 11В 734В 879 12В 293В 088 8В 748В 662 21В 041В 750
50221 1В 745В 023 0 1В 745В 023 672В 575 0 672В 575 444В 237 0 444В 237 1В 973В 361 0 1В 973В 361
50605 1 0 1 501В 363 0 501В 363 501В 363 0 501В 363 1 0 1
50606 4 0 4 179В 200 0 179В 200 179В 200 0 179В 200 4 0 4
50621 0 0 0 23В 161 0 23В 161 23В 161 0 23В 161 0 0 0
50708 0 1 1 0 0 0 0 0 0 0 1 1
50709 40 0 40 111В 112 0 111В 112 0 0 0 111В 152 0 111В 152
50721 654В 611 0 654В 611 155В 366 0 155В 366 95В 912 0 95В 912 714В 065 0 714В 065
51501 293В 935 0 293В 935 0 0 0 0 0 0 293В 935 0 293В 935
51506 443В 988 0 443В 988 0 0 0 0 0 0 443В 988 0 443В 988
51904 2В 330В 000 0 2В 330В 000 0 0 0 0 0 0 2В 330В 000 0 2В 330В 000
52503 8В 873В 641 13В 863 8В 887В 504 84В 211 26В 901 111В 112 129В 430 7В 541 136В 971 8В 828В 422 33В 223 8В 861В 645
52601 26В 904В 472 0 26В 904В 472 49В 531В 861 0 49В 531В 861 51В 977В 248 0 51В 977В 248 24В 459В 085 0 24В 459В 085
60106 822В 815 0 822В 815 0 0 0 0 0 0 822В 815 0 822В 815
60202 37В 315В 972 0 37В 315В 972 10 0 10 0 0 0 37В 315В 982 0 37В 315В 982
60204 13В 434 0 13В 434 0 0 0 0 0 0 13В 434 0 13В 434
60302 372В 884 68 372В 952 30В 095 10 30В 105 53В 163 3 53В 166 349В 816 75 349В 891
60306 931 0 931 172В 966 203 173В 169 172В 770 203 172В 973 1В 127 0 1В 127
60308 16В 136 133 16В 269 4В 772 298 5В 070 7В 460 394 7В 854 13В 448 37 13В 485
60310 150В 841 3В 560 154В 401 125В 265 1В 769 127В 034 125В 439 314 125В 753 150В 667 5В 015 155В 682
60312 1В 456В 763 0 1В 456В 763 954В 099 0 954В 099 979В 377 0 979В 377 1В 431В 485 0 1В 431В 485
60314 20В 721 228В 520 249В 241 74В 808 80В 265 155В 073 9В 901 87В 317 97В 218 85В 628 221В 468 307В 096
60315 63В 914 0 63В 914 136В 728 0 136В 728 133В 028 0 133В 028 67В 614 0 67В 614
60323 413В 865 5В 643 419В 508 64В 343 5В 357 69В 700 47В 066 2В 831 49В 897 431В 142 8В 169 439В 311
60347 0 0 0 0 288 288 0 28 28 0 260 260
60401 15В 405В 388 0 15В 405В 388 42В 987 0 42В 987 31В 123 0 31В 123 15В 417В 252 0 15В 417В 252
60404 118В 262 0 118В 262 0 0 0 0 0 0 118В 262 0 118В 262
60411 109В 015 0 109В 015 0 0 0 0 0 0 109В 015 0 109В 015
60413 37В 172 0 37В 172 0 0 0 0 0 0 37В 172 0 37В 172
60701 567В 220 0 567В 220 46В 565 0 46В 565 51В 770 0 51В 770 562В 015 0 562В 015
60901 39В 165 0 39В 165 0 0 0 4 0 4 39В 161 0 39В 161
61002 23В 801 0 23В 801 4В 022 0 4В 022 4В 973 0 4В 973 22В 850 0 22В 850
61008 88В 216 0 88В 216 39В 474 0 39В 474 24В 922 0 24В 922 102В 768 0 102В 768
61009 29В 265 0 29В 265 18В 902 0 18В 902 24В 221 0 24В 221 23В 946 0 23В 946
61010 6 0 6 42 0 42 42 0 42 6 0 6
61011 1В 786В 080 0 1В 786В 080 35В 931 0 35В 931 28В 126 0 28В 126 1В 793В 885 0 1В 793В 885
61209 0 0 0 60В 128 0 60В 128 60В 128 0 60В 128 0 0 0
61210 0 0 0 61В 829В 218 0 61В 829В 218 61В 829В 218 0 61В 829В 218 0 0 0
61212 0 0 0 26В 395В 013 0 26В 395В 013 26В 395В 013 0 26В 395В 013 0 0 0
61213 0 0 0 4В 905В 550 0 4В 905В 550 4В 905В 550 0 4В 905В 550 0 0 0
61214 0 0 0 25В 903В 242 0 25В 903В 242 25В 903В 242 0 25В 903В 242 0 0 0
61401 29В 446 78 29В 524 0 15 15 4В 357 33 4В 390 25В 089 60 25В 149
61403 389В 515 0 389В 515 83В 358 0 83В 358 62В 990 0 62В 990 409В 883 0 409В 883
61601 0 0 0 611В 736В 115 0 611В 736В 115 611В 736В 115 0 611В 736В 115 0 0 0
61702 4В 769В 744 0 4В 769В 744 0 0 0 0 0 0 4В 769В 744 0 4В 769В 744
61703 671В 992 0 671В 992 0 0 0 0 0 0 671В 992 0 671В 992
70606 460В 163В 263 0 460В 163В 263 63В 624В 802 0 63В 624В 802 37В 239 0 37В 239 523В 750В 826 0 523В 750В 826
70607 19В 494 0 19В 494 264В 799 0 264В 799 230В 913 0 230В 913 53В 380 0 53В 380
70608 2В 106В 868В 565 0 2В 106В 868В 565 168В 538В 614 0 168В 538В 614 0 0 0 2В 275В 407В 179 0 2В 275В 407В 179
70609 21В 491В 111 0 21В 491В 111 600В 065 0 600В 065 0 0 0 22В 091В 176 0 22В 091В 176
70610 154В 919 0 154В 919 1В 473 0 1В 473 0 0 0 156В 392 0 156В 392
70611 289В 725 0 289В 725 33В 546 0 33В 546 0 0 0 323В 271 0 323В 271
70614 74В 598В 730 0 74В 598В 730 40В 562В 637 0 40В 562В 637 25В 080В 543 0 25В 080В 543 90В 080В 824 0 90В 080В 824
70616 528В 177 0 528В 177 0 0 0 0 0 0 528В 177 0 528В 177
Итого по активу (баланс) 3 800 738 647 811 447 802 4 612 186 449 10 308 234 899 7 137 912 272 17 446 147 171 10 006 084 751 7 055 950 168 17 062 034 919 4 102 888 795 893 409 906 4 996 298 701
Пассив
10207 11В 133В 855 0 11В 133В 855 0 0 0 0 0 0 11В 133В 855 0 11В 133В 855
10601 2В 561В 291 0 2В 561В 291 0 0 0 0 0 0 2В 561В 291 0 2В 561В 291
10602 20В 534В 152 0 20В 534В 152 0 0 0 0 0 0 20В 534В 152 0 20В 534В 152
10603 2В 399В 634 0 2В 399В 634 540В 149 0 540В 149 827В 941 0 827В 941 2В 687В 426 0 2В 687В 426
10701 556В 693 0 556В 693 0 0 0 0 0 0 556В 693 0 556В 693
10801 22В 703В 481 0 22В 703В 481 0 0 0 198 0 198 22В 703В 679 0 22В 703В 679
20309 0 2В 550В 429 2В 550В 429 0 1В 637В 415 1В 637В 415 0 977В 715 977В 715 0 1В 890В 729 1В 890В 729
20310 0 419 419 0 32 32 0 71 71 0 458 458
30109 218В 106 3В 893В 093 4В 111В 199 42В 387В 132 79В 839В 284 122В 226В 416 43В 303В 841 80В 278В 285 123В 582В 126 1В 134В 815 4В 332В 094 5В 466В 909
30111 5В 432В 382 2В 084В 111 7В 516В 493 206В 397В 064 72В 065В 527 278В 462В 591 207В 615В 324 71В 239В 376 278В 854В 700 6В 650В 642 1В 257В 960 7В 908В 602
30116 0 62В 071 62В 071 0 52В 196 52В 196 0 3В 577 3В 577 0 13В 452 13В 452
30117 0 227 227 0 12 12 0 35 35 0 250 250
30126 97 0 97 20В 057 0 20В 057 20В 076 0 20В 076 116 0 116
30219 61В 007 0 61В 007 0 0 0 0 0 0 61В 007 0 61В 007
30220 0 1В 528В 461 1В 528В 461 0 57В 711В 084 57В 711В 084 0 56В 604В 397 56В 604В 397 0 421В 774 421В 774
30222 0 122В 948 122В 948 855В 295 27В 297В 107 28В 152В 402 855В 295 27В 174В 159 28В 029В 454 0 0 0
30223 0 0 0 4В 704В 390 0 4В 704В 390 4В 704В 390 0 4В 704В 390 0 0 0
30226 39В 459 0 39В 459 0 0 0 1В 804 0 1В 804 41В 263 0 41В 263
30232 348В 588 51В 451 400В 039 45В 610В 707 1В 429В 433 47В 040В 140 45В 477В 286 1В 403В 646 46В 880В 932 215В 167 25В 664 240В 831
30236 0 153В 128 153В 128 0 7В 336В 717 7В 336В 717 0 7В 212В 529 7В 212В 529 0 28В 940 28В 940
30301 69В 140В 134 305В 272В 592 374В 412В 726 424В 711В 914 49В 589В 246 474В 301В 160 429В 777В 843 99В 406В 942 529В 184В 785 74В 206В 063 355В 090В 288 429В 296В 351
30303 4В 139В 382 3В 707В 553 7В 846В 935 66В 875В 632 73В 385В 686 140В 261В 318 66В 134В 169 79В 138В 890 145В 273В 059 3В 397В 919 9В 460В 757 12В 858В 676
30305 234В 977В 448 55В 300В 247 290В 277В 695 357В 903В 565 111В 098В 657 469В 002В 222 370В 584В 658 117В 436В 097 488В 020В 755 247В 658В 541 61В 637В 687 309В 296В 228
30601 1В 026В 261 377В 660 1В 403В 921 105В 119В 370 792В 136 105В 911В 506 105В 036В 080 676В 858 105В 712В 938 942В 971 262В 382 1В 205В 353
30606 89В 480 64В 687 154В 167 349В 340В 184 10В 548В 153 359В 888В 337 349В 316В 469 10В 495В 012 359В 811В 481 65В 765 11В 546 77В 311
31204 0 0 0 12В 000 0 12В 000 154В 000 0 154В 000 142В 000 0 142В 000
31205 38В 800В 000 0 38В 800В 000 38В 800В 000 0 38В 800В 000 20В 000В 000 0 20В 000В 000 20В 000В 000 0 20В 000В 000
31206 0 61В 271В 352 61В 271В 352 0 2В 731В 895 2В 731В 895 0 8В 877В 040 8В 877В 040 0 67В 416В 497 67В 416В 497
31207 218В 000 0 218В 000 40В 000 0 40В 000 1В 590В 000 0 1В 590В 000 1В 768В 000 0 1В 768В 000
31302 3В 200В 000 0 3В 200В 000 59В 320В 000 0 59В 320В 000 56В 120В 000 0 56В 120В 000 0 0 0
31303 2В 100В 000 0 2В 100В 000 38В 990В 000 0 38В 990В 000 36В 890В 000 0 36В 890В 000 0 0 0
31304 0 0 0 3В 000В 000 0 3В 000В 000 3В 900В 000 0 3В 900В 000 900В 000 0 900В 000
31305 0 0 0 0 12В 374 12В 374 0 376В 788 376В 788 0 364В 414 364В 414
31306 3В 000В 000 351В 929 3В 351В 929 0 400В 002 400В 002 0 48В 073 48В 073 3В 000В 000 0 3В 000В 000
31307 5В 000В 000 47В 494 5В 047В 494 0 36В 876 36В 876 0 5В 198 5В 198 5В 000В 000 15В 816 5В 015В 816
31308 1В 078В 333 6В 624 1В 084В 957 4В 417 295 4В 712 3В 000 959 3В 959 1В 076В 916 7В 288 1В 084В 204
31309 1В 331В 290 0 1В 331В 290 15В 331 0 15В 331 321В 493 0 321В 493 1В 637В 452 0 1В 637В 452
31402 1В 223В 000 0 1В 223В 000 32В 589В 000 0 32В 589В 000 31В 366В 000 0 31В 366В 000 0 0 0
31403 0 0 0 9В 791В 000 0 9В 791В 000 9В 791В 000 0 9В 791В 000 0 0 0
31404 100В 000 0 100В 000 100В 000 0 100В 000 449В 000 0 449В 000 449В 000 0 449В 000
31405 100В 000 662 100В 662 100В 000 29 100В 029 100В 000 96 100В 096 100В 000 729 100В 729
31406 0 6В 930В 520 6В 930В 520 0 431В 019 431В 019 0 1В 078В 596 1В 078В 596 0 7В 578В 097 7В 578В 097
31407 0 8В 861В 026 8В 861В 026 0 488В 717 488В 717 0 1В 822В 801 1В 822В 801 0 10В 195В 110 10В 195В 110
31408 0 9В 331В 363 9В 331В 363 0 3В 151В 622 3В 151В 622 0 1В 136В 950 1В 136В 950 0 7В 316В 691 7В 316В 691
31409 0 5В 641В 217 5В 641В 217 0 415В 153 415В 153 0 963В 534 963В 534 0 6В 189В 598 6В 189В 598
31501 15В 447В 007 0 15В 447В 007 5В 719В 943 24В 304 5В 744В 247 4В 211В 578 24В 304 4В 235В 882 13В 938В 642 0 13В 938В 642
31502 481В 299 0 481В 299 70В 141В 654 2В 885В 502 73В 027В 156 69В 660В 355 2В 885В 502 72В 545В 857 0 0 0
31503 0 732В 334 732В 334 14В 707В 167 5В 527В 258 20В 234В 425 15В 518В 880 4В 794В 924 20В 313В 804 811В 713 0 811В 713
31504 0 97В 576 97В 576 54В 614 101В 781 156В 395 4В 639В 232 1В 080В 638 5В 719В 870 4В 584В 618 1В 076В 433 5В 661В 051
31506 0 0 0 0 7В 852 7В 852 0 406В 338 406В 338 0 398В 486 398В 486
31601 6В 046 672В 171 678В 217 0 956В 784 956В 784 3В 355 1В 020В 936 1В 024В 291 9В 401 736В 323 745В 724
31605 0 70В 386 70В 386 0 83В 503 83В 503 0 13В 117 13В 117 0 0 0
31606 0 0 0 0 0 0 0 159В 394 159В 394 0 159В 394 159В 394
32115 1В 392 0 1В 392 0 0 0 139 0 139 1В 531 0 1В 531
32403 21В 594 0 21В 594 0 0 0 2В 166 0 2В 166 23В 760 0 23В 760
32505 899 0 899 0 0 0 90 0 90 989 0 989
32901 13В 020В 146 16В 311В 031 29В 331В 177 34В 031В 798 2В 309В 477 36В 341В 275 46В 230В 093 2В 286В 801 48В 516В 894 25В 218В 441 16В 288В 355 41В 506В 796
40302 3В 005 0 3В 005 4В 258 0 4В 258 4В 889 0 4В 889 3В 636 0 3В 636
405 8В 359В 551 27В 561 8В 387В 112 11В 044В 844 78В 397 11В 123В 241 8В 134В 527 71В 766 8В 206В 293 5В 449В 234 20В 930 5В 470В 164
406 606В 126 11В 110 617В 236 2В 516В 447 654 2В 517В 101 2В 463В 862 1В 797 2В 465В 659 553В 541 12В 253 565В 794
407 88В 555В 502 55В 370В 781 143В 926В 283 1В 080В 530В 220 186В 963В 267 1В 267В 493В 487 1В 087В 565В 532 181В 740В 330 1В 269В 305В 862 95В 590В 814 50В 147В 844 145В 738В 658
408.1 8В 403В 817 35В 229В 175 43В 632В 992 139В 321В 744 293В 794В 340 433В 116В 084 138В 847В 541 299В 115В 353 437В 962В 894 7В 929В 614 40В 550В 188 48В 479В 802
408.2 24В 453В 682 7В 486В 062 31В 939В 744 95В 829В 339 19В 381В 530 115В 210В 869 97В 422В 800 19В 893В 550 117В 316В 350 26В 047В 143 7В 998В 082 34В 045В 225
40901 1В 818В 151 1В 321В 929 3В 140В 080 2В 245В 035 1В 613В 932 3В 858В 967 2В 240В 696 1В 813В 810 4В 054В 506 1В 813В 812 1В 521В 807 3В 335В 619
40902 33В 648 6В 508В 501 6В 542В 149 35В 026 3В 928В 473 3В 963В 499 27В 626 2В 922В 189 2В 949В 815 26В 248 5В 502В 217 5В 528В 465
40903 2В 178 0 2В 178 4В 047 0 4В 047 6В 060 0 6В 060 4В 191 0 4В 191
40905 2В 090 0 2В 090 143В 468 0 143В 468 143В 474 0 143В 474 2В 096 0 2В 096
40906 20В 712 0 20В 712 565В 830 0 565В 830 558В 131 0 558В 131 13В 013 0 13В 013
40909 0 1 1 44В 424 66В 509 110В 933 44В 424 66В 509 110В 933 0 1 1
40910 0 0 0 10В 402 18В 970 29В 372 10В 402 18В 970 29В 372 0 0 0
40911 2В 707 0 2В 707 3В 488В 032 0 3В 488В 032 3В 486В 882 0 3В 486В 882 1В 557 0 1В 557
40912 0 1 1 47В 171 64В 232 111В 403 47В 171 64В 232 111В 403 0 1 1
40913 0 0 0 11В 277 10В 041 21В 318 11В 277 10В 041 21В 318 0 0 0
41002 14В 721В 292 0 14В 721В 292 14В 721В 292 0 14В 721В 292 14В 659В 000 0 14В 659В 000 14В 659В 000 0 14В 659В 000
41101 851В 000 0 851В 000 0 0 0 2В 000В 000 0 2В 000В 000 2В 851В 000 0 2В 851В 000
41102 4В 700В 000 0 4В 700В 000 7В 700В 000 0 7В 700В 000 3В 000В 000 0 3В 000В 000 0 0 0
41103 8В 000В 000 0 8В 000В 000 8В 000В 000 0 8В 000В 000 3В 000В 000 0 3В 000В 000 3В 000В 000 0 3В 000В 000
41104 3В 000В 000 0 3В 000В 000 0 0 0 0 0 0 3В 000В 000 0 3В 000В 000
41204 14В 247В 000 0 14В 247В 000 14В 247В 000 0 14В 247В 000 0 0 0 0 0 0
41502 0 0 0 0 0 0 200В 000 0 200В 000 200В 000 0 200В 000
41503 7В 253В 004 0 7В 253В 004 0 0 0 5В 208В 996 0 5В 208В 996 12В 462В 000 0 12В 462В 000
41504 15В 000 0 15В 000 0 0 0 0 0 0 15В 000 0 15В 000
41505 1В 200В 000 0 1В 200В 000 0 0 0 10В 657 0 10В 657 1В 210В 657 0 1В 210В 657
41506 149В 600 0 149В 600 0 0 0 0 0 0 149В 600 0 149В 600
41603 210В 000 0 210В 000 90В 000 0 90В 000 0 0 0 120В 000 0 120В 000
41604 5В 330В 000 0 5В 330В 000 330В 000 0 330В 000 230В 000 0 230В 000 5В 230В 000 0 5В 230В 000
41605 350В 000 0 350В 000 200В 000 0 200В 000 404В 624 0 404В 624 554В 624 0 554В 624
41606 75В 507 0 75В 507 10В 343 0 10В 343 200В 000 0 200В 000 265В 164 0 265В 164
41607 230В 000 0 230В 000 230В 000 0 230В 000 0 0 0 0 0 0
41802 8В 500 0 8В 500 11В 000 0 11В 000 16В 800 0 16В 800 14В 300 0 14В 300
41803 311В 000 0 311В 000 301В 000 0 301В 000 235В 000 0 235В 000 245В 000 0 245В 000
41804 111В 100 0 111В 100 5В 000 0 5В 000 19В 000 0 19В 000 125В 100 0 125В 100
41806 92В 513 0 92В 513 5В 000 0 5В 000 0 0 0 87В 513 0 87В 513
41903 188В 000 0 188В 000 168В 000 0 168В 000 0 0 0 20В 000 0 20В 000
41904 49В 586 0 49В 586 15В 000 0 15В 000 15В 000 0 15В 000 49В 586 0 49В 586
41905 286В 934 0 286В 934 75В 000 0 75В 000 295В 800 0 295В 800 507В 734 0 507В 734
41906 120В 400 0 120В 400 13В 400 0 13В 400 0 0 0 107В 000 0 107В 000
42001 55 0 55 0 0 0 0 0 0 55 0 55
42002 1В 000 0 1В 000 1В 045В 085 1В 802 1В 046В 887 1В 323В 083 111В 541 1В 434В 624 278В 998 109В 739 388В 737
42003 2В 607В 252 0 2В 607В 252 2В 368В 150 0 2В 368В 150 735В 000 0 735В 000 974В 102 0 974В 102
42004 19В 913В 302 13В 248 19В 926В 550 2В 213В 325 591 2В 213В 916 1В 875В 000 1В 920 1В 876В 920 19В 574В 977 14В 577 19В 589В 554
42005 5В 148В 041 198В 511 5В 346В 552 655В 454 71В 664 727В 118 1В 515В 000 25В 664 1В 540В 664 6В 007В 587 152В 511 6В 160В 098
42006 3В 324В 500 835В 466 4В 159В 966 951В 500 40В 032 991В 532 512В 878 131В 481 644В 359 2В 885В 878 926В 915 3В 812В 793
42007 3В 400В 000 0 3В 400В 000 0 0 0 0 0 0 3В 400В 000 0 3В 400В 000
42101 609 0 609 0 0 0 0 0 0 609 0 609
42102 9В 498В 455 0 9В 498В 455 125В 763В 934 435В 094 126В 199В 028 159В 992В 242 2В 982В 388 162В 974В 630 43В 726В 763 2В 547В 294 46В 274В 057
42103 17В 646В 530 13В 629В 845 31В 276В 375 14В 415В 014 10В 661В 218 25В 076В 232 21В 090В 472 6В 048В 690 27В 139В 162 24В 321В 988 9В 017В 317 33В 339В 305
42104 3В 937В 894 2В 185В 373 6В 123В 267 6В 633В 299 413В 652 7В 046В 951 13В 037В 437 1В 855В 087 14В 892В 524 10В 342В 032 3В 626В 808 13В 968В 840
42105 11В 713В 530 7В 532В 808 19В 246В 338 5В 707В 405 564В 476 6В 271В 881 1В 926В 892 2В 320В 368 4В 247В 260 7В 933В 017 9В 288В 700 17В 221В 717
42106 9В 430В 494 15В 706В 338 25В 136В 832 66В 639 938В 911 1В 005В 550 1В 075В 974 2В 327В 556 3В 403В 530 10В 439В 829 17В 094В 983 27В 534В 812
42107 3В 764В 999 13В 305В 995 17В 070В 994 41В 000 593В 272 634В 272 400 1В 927В 783 1В 928В 183 3В 724В 399 14В 640В 506 18В 364В 905
42201 10 0 10 0 0 0 0 0 0 10 0 10
42202 11В 974В 000 0 11В 974В 000 12В 294В 000 0 12В 294В 000 419В 200 0 419В 200 99В 200 0 99В 200
42203 374В 240 0 374В 240 296В 000 0 296В 000 15В 530В 966 0 15В 530В 966 15В 609В 206 0 15В 609В 206
42204 499В 624 0 499В 624 2В 039В 730 0 2В 039В 730 2В 275В 087 0 2В 275В 087 734В 981 0 734В 981
42205 280В 581 0 280В 581 7В 275 0 7В 275 1В 586В 582 0 1В 586В 582 1В 859В 888 0 1В 859В 888
42206 20В 049 0 20В 049 2В 300 0 2В 300 2В 000 0 2В 000 19В 749 0 19В 749
42207 246В 581 0 246В 581 0 0 0 0 0 0 246В 581 0 246В 581
42301 1В 482В 415 1В 739В 619 3В 222В 034 6В 488В 181 13В 773В 292 20В 261В 473 6В 380В 015 13В 873В 656 20В 253В 671 1В 374В 249 1В 839В 983 3В 214В 232
42303 6В 717В 537 0 6В 717В 537 5В 299В 499 0 5В 299В 499 5В 176В 446 0 5В 176В 446 6В 594В 484 0 6В 594В 484
42304 9В 614В 330 85В 280 9В 699В 610 4В 307В 501 48В 148 4В 355В 649 4В 180В 121 64В 758 4В 244В 879 9В 486В 950 101В 890 9В 588В 840
42305 27В 605В 363 3В 147В 449 30В 752В 812 5В 968В 183 1В 132В 668 7В 100В 851 7В 058В 439 1В 166В 384 8В 224В 823 28В 695В 619 3В 181В 165 31В 876В 784
42306 68В 045В 883 81В 518В 454 149В 564В 337 15В 266В 906 23В 972В 065 39В 238В 971 26В 356В 759 29В 138В 291 55В 495В 050 79В 135В 736 86В 684В 680 165В 820В 416
42307 3В 133В 888 3В 990В 469 7В 124В 357 505В 907 555В 736 1В 061В 643 551В 143 847В 607 1В 398В 750 3В 179В 124 4В 282В 340 7В 461В 464
42309 440В 188 0 440В 188 19В 956 0 19В 956 188В 140 0 188В 140 608В 372 0 608В 372
42310 92 0 92 94 0 94 36 0 36 34 0 34
42311 211 0 211 214 0 214 334 0 334 331 0 331
42312 482 0 482 216 0 216 182 0 182 448 0 448
42313 5В 305 21 5В 326 897 1 898 831 4 835 5В 239 24 5В 263
42314 4В 784 63 4В 847 284 3 287 588 12 600 5В 088 72 5В 160
42315 2В 977 0 2В 977 68 0 68 127 0 127 3В 036 0 3В 036
42502 0 0 0 0 0 0 2В 988В 200 0 2В 988В 200 2В 988В 200 0 2В 988В 200
42503 540 372В 265 372В 805 270 448В 160 448В 430 40В 049 1В 797В 385 1В 837В 434 40В 319 1В 721В 490 1В 761В 809
42504 10В 000 2В 387В 141 2В 397В 141 10В 000 2В 514В 397 2В 524В 397 8В 502 189В 420 197В 922 8В 502 62В 164 70В 666
42505 256В 637 1В 284В 857 1В 541В 494 0 202В 445 202В 445 20В 340 202В 434 222В 774 276В 977 1В 284В 846 1В 561В 823
42506 685В 886 14В 345В 580 15В 031В 466 553В 990 10В 467В 633 11В 021В 623 564В 460 2В 629В 952 3В 194В 412 696В 356 6В 507В 899 7В 204В 255
42507 872В 437 132В 479 1В 004В 916 201В 877 5В 907 207В 784 3В 110В 000 19В 193 3В 129В 193 3В 780В 560 145В 765 3В 926В 325
42601 22В 482 440В 879 463В 361 55В 428 560В 421 615В 849 54В 090 521В 085 575В 175 21В 144 401В 543 422В 687
42603 41В 410 0 41В 410 29В 467 0 29В 467 36В 372 0 36В 372 48В 315 0 48В 315
42604 55В 544 47В 066 102В 610 27В 483 9В 568 37В 051 42В 292 8В 425 50В 717 70В 353 45В 923 116В 276
42605 99В 053 196В 619 295В 672 28В 063 26В 116 54В 179 30В 647 170В 568 201В 215 101В 637 341В 071 442В 708
42606 270В 238 1В 678В 815 1В 949В 053 19В 596 259В 878 279В 474 37В 549 408В 477 446В 026 288В 191 1В 827В 414 2В 115В 605
42607 17В 299 173В 466 190В 765 4В 596 8В 970 13В 566 1В 336 29В 924 31В 260 14В 039 194В 420 208В 459
42609 17 0 17 4 0 4 0 0 0 13 0 13
42611 4 0 4 0 0 0 9 0 9 13 0 13
42612 9 0 9 0 0 0 9 0 9 18 0 18
42613 58 63 121 10 3 13 0 12 12 48 72 120
42614 77 148 225 8 8 16 18 27 45 87 167 254
42615 16 0 16 0 0 0 3 0 3 19 0 19
43106 3 0 3 0 0 0 0 0 0 3 0 3
43307 18В 200В 000 0 18В 200В 000 0 0 0 0 0 0 18В 200В 000 0 18В 200В 000
43702 0 0 0 338 0 338 338 0 338 0 0 0
43801 11В 233 0 11В 233 10В 386 10В 065 20В 451 9В 592 10В 065 19В 657 10В 439 0 10В 439
43802 0 4В 968 4В 968 1В 322 9В 045 10В 367 1В 322 4В 624 5В 946 0 547 547
43803 34В 677 14В 904 49В 581 15В 830 10В 298 26В 128 6В 800 8В 185 14В 985 25В 647 12В 791 38В 438
43804 64В 785 0 64В 785 0 0 0 0 0 0 64В 785 0 64В 785
43805 34 0 34 0 0 0 5 0 5 39 0 39
43806 35 0 35 0 0 0 0 0 0 35 0 35
43807 16 0 16 0 0 0 0 0 0 16 0 16
43901 3 0 3 0 0 0 0 0 0 3 0 3
43906 2 0 2 0 0 0 0 0 0 2 0 2
44003 0 0 0 0 108В 302 108В 302 0 4В 481В 337 4В 481В 337 0 4В 373В 035 4В 373В 035
44004 0 596 596 0 622 622 0 26 26 0 0 0
44005 0 0 0 0 21 21 0 677 677 0 656 656
44006 22В 000 4В 125В 487 4В 147В 487 6В 000 183В 942 189В 942 0 597В 705 597В 705 16В 000 4В 539В 250 4В 555В 250
44007 0 101В 901В 538 101В 901В 538 0 12В 728В 639 12В 728В 639 0 13В 945В 433 13В 945В 433 0 103В 118В 332 103В 118В 332
44215 1В 500 0 1В 500 0 0 0 0 0 0 1В 500 0 1В 500
44615 1В 669 0 1В 669 450 0 450 631 0 631 1В 850 0 1В 850
44915 205 0 205 393 0 393 383 0 383 195 0 195
45015 420 0 420 210 0 210 0 0 0 210 0 210
45115 15В 984 0 15В 984 73 0 73 70 0 70 15В 981 0 15В 981
45215 23В 056В 322 0 23В 056В 322 4В 967В 788 0 4В 967В 788 8В 877В 557 0 8В 877В 557 26В 966В 091 0 26В 966В 091
45315 1В 450 0 1В 450 45 0 45 0 0 0 1В 405 0 1В 405
45415 152В 464 0 152В 464 27В 544 0 27В 544 24В 964 0 24В 964 149В 884 0 149В 884
45515 6В 665В 471 0 6В 665В 471 424В 476 0 424В 476 745В 932 0 745В 932 6В 986В 927 0 6В 986В 927
45615 8В 550В 807 0 8В 550В 807 4В 361В 413 0 4В 361В 413 1В 291В 403 0 1В 291В 403 5В 480В 797 0 5В 480В 797
45715 301 0 301 1В 558 0 1В 558 37В 299 0 37В 299 36В 042 0 36В 042
45818 49В 163В 805 0 49В 163В 805 12В 594В 265 0 12В 594В 265 5В 288В 817 0 5В 288В 817 41В 858В 357 0 41В 858В 357
45918 3В 768В 675 0 3В 768В 675 1В 228В 787 0 1В 228В 787 1В 778В 934 0 1В 778В 934 4В 318В 822 0 4В 318В 822
47108 15В 963 0 15В 963 372 0 372 186 0 186 15В 777 0 15В 777
47401 232В 379 0 232В 379 22В 746В 487 0 22В 746В 487 22В 687В 028 0 22В 687В 028 172В 920 0 172В 920
47403 0 0 0 640В 558В 122 138В 500В 791 779В 058В 913 640В 558В 122 138В 500В 791 779В 058В 913 0 0 0
47405 14В 061 870 14В 931 141В 394 3В 328В 777 3В 470В 171 127В 333 3В 327В 907 3В 455В 240 0 0 0
47407 9В 600 36 9В 636 3В 952В 392В 424 4В 838В 533В 588 8В 790В 926В 012 3В 952В 493В 936 4В 838В 547В 114 8В 791В 041В 050 111В 112 13В 562 124В 674
47411 2В 986В 197 545В 271 3В 531В 468 793В 578 399В 330 1В 192В 908 1В 109В 645 461В 590 1В 571В 235 3В 302В 264 607В 531 3В 909В 795
47416 382В 704 66В 121 448В 825 10В 369В 689 2В 592В 545 12В 962В 234 10В 419В 493 2В 605В 685 13В 025В 178 432В 508 79В 261 511В 769
47422 4В 911В 886 352В 527 5В 264В 413 101В 983В 205 1В 711В 720 103В 694В 925 97В 509В 492 1В 723В 417 99В 232В 909 438В 173 364В 224 802В 397
47425 19В 324В 290 0 19В 324В 290 11В 385В 390 0 11В 385В 390 10В 291В 175 0 10В 291В 175 18В 230В 075 0 18В 230В 075
47426 3В 369В 431 4В 274В 817 7В 644В 248 2В 544В 958 514В 467 3В 059В 425 2В 589В 676 1В 952В 979 4В 542В 655 3В 414В 149 5В 713В 329 9В 127В 478
47804 3В 563В 964 0 3В 563В 964 182В 911 0 182В 911 392В 955 0 392В 955 3В 774В 008 0 3В 774В 008
47902 52В 735 0 52В 735 175 0 175 0 0 0 52В 560 0 52В 560
50120 19В 494 0 19В 494 137В 272 0 137В 272 171В 158 0 171В 158 53В 380 0 53В 380
50219 65В 766 0 65В 766 65В 766 0 65В 766 0 0 0 0 0 0
50220 69В 307 0 69В 307 71В 173 0 71В 173 75В 335 0 75В 335 73В 469 0 73В 469
50620 3 0 3 21В 634 0 21В 634 21В 634 0 21В 634 3 0 3
50719 25 0 25 0 0 0 0 0 0 25 0 25
50908 67В 500 0 67В 500 0 0 0 0 0 0 67В 500 0 67В 500
51510 283В 720 0 283В 720 0 0 0 0 0 0 283В 720 0 283В 720
51910 489В 300 0 489В 300 0 0 0 0 0 0 489В 300 0 489В 300
52006 7В 372В 785 0 7В 372В 785 0 0 0 135В 192 0 135В 192 7В 507В 977 0 7В 507В 977
52301 11В 000 0 11В 000 11В 000 0 11В 000 0 0 0 0 0 0
52303 1В 861В 541 0 1В 861В 541 938В 635 0 938В 635 1В 348В 561 0 1В 348В 561 2В 271В 467 0 2В 271В 467
52304 995В 600 1В 039В 501 2В 035В 101 447В 092 1В 429В 888 1В 876В 980 113В 954 1В 293В 787 1В 407В 741 662В 462 903В 400 1В 565В 862
52305 2В 697В 942 558В 797 3В 256В 739 863В 978 32В 040 896В 018 442В 285 1В 932В 820 2В 375В 105 2В 276В 249 2В 459В 577 4В 735В 826
52306 1В 389В 667 185В 408 1В 575В 075 94В 053 76В 619 170В 672 234В 947 30В 480 265В 427 1В 530В 561 139В 269 1В 669В 830
52307 12В 257В 511 0 12В 257В 511 1В 983 0 1В 983 6В 593 0 6В 593 12В 262В 121 0 12В 262В 121
52401 1 0 1 0 0 0 0 0 0 1 0 1
52403 50 0 50 0 0 0 0 0 0 50 0 50
52405 6 0 6 0 0 0 0 0 0 6 0 6
52406 736В 057 367В 841 1В 103В 898 2В 472В 741 1В 038В 600 3В 511В 341 2В 350В 775 1В 150В 385 3В 501В 160 614В 091 479В 626 1В 093В 717
52501 241В 821 0 241В 821 0 0 0 80В 946 0 80В 946 322В 767 0 322В 767
52602 4В 433В 218 0 4В 433В 218 46В 138В 148 0 46В 138В 148 50В 406В 539 0 50В 406В 539 8В 701В 609 0 8В 701В 609
60105 425В 387 0 425В 387 16 0 16 0 0 0 425В 371 0 425В 371
60206 63В 431 0 63В 431 0 0 0 0 0 0 63В 431 0 63В 431
60301 375В 479 6В 949 382В 428 671В 954 123В 023 794В 977 693В 513 119В 821 813В 334 397В 038 3В 747 400В 785
60305 416В 232 316 416В 548 1В 127В 826 17В 098 1В 144В 924 711В 707 16В 782 728В 489 113 0 113
60307 3 0 3 2В 004 255 2В 259 2В 004 255 2В 259 3 0 3
60309 228В 463 0 228В 463 357В 642 12 357В 654 129В 179 301 129В 480 0 289 289
60311 32В 051 0 32В 051 48В 746 0 48В 746 34В 681 0 34В 681 17В 986 0 17В 986
60313 0 322В 122 322В 122 0 38В 056 38В 056 0 70В 363 70В 363 0 354В 429 354В 429
60320 211 0 211 198 0 198 0 0 0 13 0 13
60322 17В 717 17 17В 734 154В 546 5В 366 159В 912 153В 428 5В 381 158В 809 16В 599 32 16В 631
60324 411В 629 0 411В 629 11В 798 0 11В 798 7В 552 0 7В 552 407В 383 0 407В 383
60405 39В 748 0 39В 748 62 0 62 553 0 553 40В 239 0 40В 239
60601 6В 617В 802 0 6В 617В 802 19В 321 0 19В 321 74В 794 0 74В 794 6В 673В 275 0 6В 673В 275
60706 23 0 23 18 0 18 25 0 25 30 0 30
60903 21В 641 0 21В 641 3 0 3 497 0 497 22В 135 0 22В 135
61012 121В 833 0 121В 833 1В 098 0 1В 098 1В 526 0 1В 526 122В 261 0 122В 261
61301 23В 517 3В 090 26В 607 23В 525 2В 181 25В 706 34В 650 850 35В 500 34В 642 1В 759 36В 401
61304 1В 225В 799 24В 269 1В 250В 068 418В 706 17В 099 435В 805 361В 761 21В 322 383В 083 1В 168В 854 28В 492 1В 197В 346
61501 75В 342 0 75В 342 0 0 0 0 0 0 75В 342 0 75В 342
70601 463В 012В 735 0 463В 012В 735 158В 743 0 158В 743 64В 358В 908 0 64В 358В 908 527В 212В 900 0 527В 212В 900
70602 363В 848 0 363В 848 603В 256 0 603В 256 317В 548 0 317В 548 78В 140 0 78В 140
70603 2В 109В 736В 698 0 2В 109В 736В 698 0 0 0 163В 504В 528 0 163В 504В 528 2В 273В 241В 226 0 2В 273В 241В 226
70604 21В 235В 947 0 21В 235В 947 0 0 0 618В 579 0 618В 579 21В 854В 526 0 21В 854В 526
70605 116В 536 0 116В 536 0 0 0 40 0 40 116В 576 0 116В 576
70613 82В 444В 378 0 82В 444В 378 33В 317В 394 0 33В 317В 394 51В 716В 994 0 51В 716В 994 100В 843В 978 0 100В 843В 978
Итого по пассиву (баланс) 3 741 992 804 870 193 645 4 612 186 449 8 362 054 704 6 087 385 993 14 449 440 697 8 669 194 650 6 164 358 299 14 833 552 949 4 049 132 750 947 165 951 4 996 298 701
Б. Счета доверительного управления
Актив
80801 100 0 100 0 0 0 0 0 0 100 0 100
Итого по активу (баланс) 100 0 100 0 0 0 0 0 0 100 0 100
Пассив
85101 100 0 100 0 0 0 0 0 0 100 0 100
Итого по пассиву (баланс) 100 0 100 0 0 0 0 0 0 100 0 100
В. Внебалансовые счета
Актив
90701 8 0 8 0 0 0 1 0 1 7 0 7
90703 2В 627В 215 0 2В 627В 215 0 0 0 135В 192 0 135В 192 2В 492В 023 0 2В 492В 023
90704 0 0 0 61В 353 0 61В 353 61В 353 0 61В 353 0 0 0
90705 46В 502 0 46В 502 220В 235 0 220В 235 256В 788 0 256В 788 9В 949 0 9В 949
90803 5В 902В 161 421 5В 902В 582 48В 479 62 48В 541 231В 934 19 231В 953 5В 718В 706 464 5В 719В 170
90901 83В 186В 362 2В 370В 482 85В 556В 844 51В 528В 202 34В 200В 332 85В 728В 534 15В 793В 967 738В 966 16В 532В 933 118В 920В 597 35В 831В 848 154В 752В 445
90902 80В 412В 909 48В 404В 361 128В 817В 270 71В 694В 227 73В 585В 583 145В 279В 810 43В 470В 615 37В 293В 190 80В 763В 805 108В 636В 521 84В 696В 754 193В 333В 275
90907 1В 837В 725 0 1В 837В 725 2В 170В 839 0 2В 170В 839 2В 048В 497 0 2В 048В 497 1В 960В 067 0 1В 960В 067
90908 20В 755 0 20В 755 8В 335 0 8В 335 20В 755 0 20В 755 8В 335 0 8В 335
91101 0 3В 003 3В 003 0 6В 034 6В 034 0 6В 120 6В 120 0 2В 917 2В 917
91102 0 4В 770 4В 770 0 3В 696 3В 696 0 6В 926 6В 926 0 1В 540 1В 540
91104 0 7 7 0 0 0 0 7 7 0 0 0
91202 11В 983 0 11В 983 11В 960 0 11В 960 19В 767 0 19В 767 4В 176 0 4В 176
91203 18В 176 0 18В 176 141В 765 0 141В 765 140В 697 0 140В 697 19В 244 0 19В 244
91207 24 0 24 2 0 2 3 0 3 23 0 23
91219 0 54В 830 54В 830 0 25В 352 25В 352 0 19В 378 19В 378 0 60В 804 60В 804
91412 19В 660В 084 90В 810В 738 110В 470В 822 18В 066В 370 19В 221В 716 37В 288В 086 19В 646В 421 30В 921В 418 50В 567В 839 18В 080В 033 79В 111В 036 97В 191В 069
91414 2В 479В 686В 418 1В 148В 253В 551 3В 627В 939В 969 137В 393В 733 180В 681В 654 318В 075В 387 160В 064В 415 181В 515В 512 341В 579В 927 2В 457В 015В 736 1В 147В 419В 693 3В 604В 435В 429
91416 2В 138В 614 12В 440В 958 14В 579В 572 6В 000 2В 124В 922 2В 130В 922 321В 493 628В 795 950В 288 1В 823В 121 13В 937В 085 15В 760В 206
91417 12В 262В 481 15В 813В 137 28В 075В 618 4В 416 2В 291В 020 2В 295В 436 3В 000 705В 058 708В 058 12В 263В 897 17В 399В 099 29В 662В 996
91418 70В 130В 092 20В 734В 603 90В 864В 695 35В 870В 111 4В 932В 252 40В 802В 363 32В 633В 868 1В 269В 845 33В 903В 713 73В 366В 335 24В 397В 010 97В 763В 345
91419 9В 421В 638 107В 000 9В 528В 638 75В 916В 742 41В 954В 970 117В 871В 712 61В 732В 778 38В 839В 833 100В 572В 611 23В 605В 602 3В 222В 137 26В 827В 739
91501 417В 716 0 417В 716 2В 047 0 2В 047 2В 669 0 2В 669 417В 094 0 417В 094
91502 3 0 3 0 0 0 0 0 0 3 0 3
91604 6В 516В 448 2В 655В 543 9В 171В 991 784В 473 697В 462 1В 481В 935 850В 835 589В 340 1В 440В 175 6В 450В 086 2В 763В 665 9В 213В 751
91704 2В 025В 072 2В 174В 640 4В 199В 712 351В 395 790В 932 1В 142В 327 19В 875 115В 776 135В 651 2В 356В 592 2В 849В 796 5В 206В 388
91802 6В 396В 784 6В 568В 716 12В 965В 500 2В 476В 511 2В 740В 402 5В 216В 913 178В 370 370В 970 549В 340 8В 694В 925 8В 938В 148 17В 633В 073
91803 4В 854В 198 168В 050 5В 022В 248 1В 110В 035 28В 264 1В 138В 299 7В 165 8В 483 15В 648 5В 957В 068 187В 831 6В 144В 899
99998 1В 074В 741В 875 0 1В 074В 741В 875 549В 286В 490 0 549В 286В 490 512В 862В 800 0 512В 862В 800 1В 111В 165В 565 0 1В 111В 165В 565
Итого по активу (баланс) 3 862 315 243 1 350 564 810 5 212 880 053 947 153 720 363 284 653 1 310 438 373 850 503 258 293 029 636 1 143 532 894 3 958 965 705 1 420 819 827 5 379 785 532
Пассив
91004 0 0 0 115В 831 0 115В 831 115В 831 0 115В 831 0 0 0
91211 612 0 612 0 0 0 5 0 5 617 0 617
91311 31В 372В 570 4В 762В 590 36В 135В 160 694В 531 940В 723 1В 635В 254 622В 355 3В 413В 495 4В 035В 850 31В 300В 394 7В 235В 362 38В 535В 756
91312 404В 438В 466 60В 986В 061 465В 424В 527 34В 562В 535 12В 539В 279 47В 101В 814 34В 955В 245 26В 838В 654 61В 793В 899 404В 831В 176 75В 285В 436 480В 116В 612
91314 43В 454В 410 15В 077В 967 58В 532В 377 233В 942В 383 109В 449В 251 343В 391В 634 229В 912В 453 108В 339В 863 338В 252В 316 39В 424В 480 13В 968В 579 53В 393В 059
91315 68В 755В 193 29В 874В 441 98В 629В 634 8В 711В 396 10В 406В 031 19В 117В 427 8В 656В 470 7В 753В 636 16В 410В 106 68В 700В 267 27В 222В 046 95В 922В 313
91316 33В 294В 542 7В 095В 812 40В 390В 354 9В 706В 169 4В 669В 603 14В 375В 772 14В 315В 244 5В 278В 953 19В 594В 197 37В 903В 617 7В 705В 162 45В 608В 779
91317 77В 680В 262 32В 495В 994 110В 176В 256 65В 134В 002 14В 940В 411 80В 074В 413 75В 561В 595 14В 135В 071 89В 696В 666 88В 107В 855 31В 690В 654 119В 798В 509
91318 425В 423 0 425В 423 0 0 0 0 0 0 425В 423 0 425В 423
91319 197В 096В 875 64В 970В 185 262В 067В 060 18В 309В 905 6В 819В 790 25В 129В 695 17В 093В 320 20В 728В 553 37В 821В 873 195В 880В 290 78В 878В 948 274В 759В 238
91507 2В 816В 317 141В 554 2В 957В 871 370В 511 43В 992 414В 503 36В 499 22В 895 59В 394 2В 482В 305 120В 457 2В 602В 762
91508 2В 601 0 2В 601 118 0 118 14 0 14 2В 497 0 2В 497
99999 4В 138В 138В 178 0 4В 138В 138В 178 566В 701В 881 0 566В 701В 881 697В 183В 670 0 697В 183В 670 4В 268В 619В 967 0 4В 268В 619В 967
Итого по пассиву (баланс) 4 997 475 449 215 404 604 5 212 880 053 938 249 262 159 809 080 1 098 058 342 1 078 452 701 186 511 120 1 264 963 821 5 137 678 888 242 106 644 5 379 785 532
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 7В 304В 218 187В 676 7В 491В 894 419В 823В 583 393В 712В 797 813В 536В 380 427В 127В 801 393В 900В 473 821В 028В 274 0 0 0
93302 70В 929В 804 59В 413В 488 130В 343В 292 184В 951В 778 325В 132В 942 510В 084В 720 255В 881В 582 384В 147В 944 640В 029В 526 0 398В 486 398В 486
93303 55В 984В 983 139В 943В 932 195В 928В 915 109В 619В 242 306В 126В 516 415В 745В 758 148В 712В 420 260В 292В 272 409В 004В 692 16В 891В 805 185В 778В 176 202В 669В 981
93304 11В 084В 697 4В 164В 891 15В 249В 588 132В 197В 002 141В 145В 770 273В 342В 772 29В 009В 940 140В 044В 337 169В 054В 277 114В 271В 759 5В 266В 324 119В 538В 083
93305 21В 697В 726 29В 063В 116 50В 760В 842 10В 916В 519 12В 839В 959 23В 756В 478 6В 132В 035 6В 511В 853 12В 643В 888 26В 482В 210 35В 391В 222 61В 873В 432
93306 6В 161В 458 146В 372 6В 307В 830 53В 106В 824 125В 750В 592 178В 857В 416 59В 268В 282 125В 896В 964 185В 165В 246 0 0 0
93307 4В 503В 932 12В 874В 804 17В 378В 736 42В 273В 357 95В 725В 103 137В 998В 460 46В 777В 289 108В 079В 320 154В 856В 609 0 520В 587 520В 587
93308 11В 445В 356 23В 319В 638 34В 764В 994 26В 604В 801 61В 841В 231 88В 446В 032 20В 953В 421 52В 510В 320 73В 463В 741 17В 096В 736 32В 650В 549 49В 747В 285
93309 11В 724В 762 1В 502В 013 13В 226В 775 10В 135В 720 28В 493В 735 38В 629В 455 9В 301В 589 25В 262В 159 34В 563В 748 12В 558В 893 4В 733В 589 17В 292В 482
93310 5В 104В 255 8В 653В 243 13В 757В 498 2В 404В 544 1В 107В 406 3В 511В 950 308В 569 7В 786В 979 8В 095В 548 7В 200В 230 1В 973В 670 9В 173В 900
93401 0 0 0 0 535В 324 535В 324 0 535В 324 535В 324 0 0 0
93402 0 0 0 0 408В 859 408В 859 0 408В 859 408В 859 0 0 0
93403 0 134В 920 134В 920 0 27В 708 27В 708 0 162В 628 162В 628 0 0 0
93404 0 0 0 0 1В 573В 068 1В 573В 068 0 1В 026В 204 1В 026В 204 0 546В 864 546В 864
93405 0 76В 375 76В 375 0 2В 620В 601 2В 620В 601 0 2В 618В 437 2В 618В 437 0 78В 539 78В 539
93406 0 0 0 0 314В 127 314В 127 0 314В 127 314В 127 0 0 0
93407 0 0 0 0 320В 453 320В 453 0 320В 453 320В 453 0 0 0
93408 0 0 0 0 116В 685 116В 685 0 116В 685 116В 685 0 0 0
93409 0 1В 389В 417 1В 389В 417 0 1В 882В 242 1В 882В 242 0 2В 003В 976 2В 003В 976 0 1В 267В 683 1В 267В 683
93410 0 298В 141 298В 141 0 689В 275 689В 275 0 887В 101 887В 101 0 100В 315 100В 315
93411 0 22В 167В 827 22В 167В 827 0 6В 804В 699 6В 804В 699 0 3В 117В 750 3В 117В 750 0 25В 854В 776 25В 854В 776
93505 109В 455 0 109В 455 2В 536В 848 0 2В 536В 848 0 0 0 2В 646В 303 0 2В 646В 303
93506 0 0 0 0 1В 770В 219 1В 770В 219 0 1В 770В 219 1В 770В 219 0 0 0
93507 0 0 0 0 1В 837В 176 1В 837В 176 0 1В 821В 870 1В 821В 870 0 15В 306 15В 306
93510 6В 144В 120 1В 740 6В 145В 860 0 252 252 2В 531В 298 78 2В 531В 376 3В 612В 822 1В 914 3В 614В 736
93601 0 0 0 0 554В 749 554В 749 0 554В 749 554В 749 0 0 0
93602 0 0 0 0 550В 175 550В 175 0 550В 175 550В 175 0 0 0
93603 0 360В 143 360В 143 0 187В 056 187В 056 0 547В 199 547В 199 0 0 0
93605 0 0 0 0 710В 818 710В 818 0 18В 432 18В 432 0 692В 386 692В 386
93704 0 0 0 2В 724 0 2В 724 2В 724 0 2В 724 0 0 0
93706 0 0 0 0 4В 970В 026 4В 970В 026 0 4В 970В 026 4В 970В 026 0 0 0
93707 0 0 0 0 7В 113В 115 7В 113В 115 0 7В 113В 115 7В 113В 115 0 0 0
93708 0 6В 852В 942 6В 852В 942 0 9В 396В 676 9В 396В 676 0 10В 762В 401 10В 762В 401 0 5В 487В 217 5В 487В 217
93709 0 142В 091 142В 091 0 3В 908В 062 3В 908В 062 0 3В 855В 798 3В 855В 798 0 194В 355 194В 355
93901 33В 711В 988 82В 447В 989 116В 159В 977 830В 941В 178 2В 103В 942В 060 2В 934В 883В 238 814В 512В 632 2В 072В 068В 398 2В 886В 581В 030 50В 140В 534 114В 321В 651 164В 462В 185
93902 47В 225В 973 35В 822В 064 83В 048В 037 659В 427В 675 568В 691В 660 1В 228В 119В 335 644В 463В 485 559В 844В 289 1В 204В 307В 774 62В 190В 163 44В 669В 435 106В 859В 598
94001 0 0 0 0 338В 836 338В 836 0 338В 836 338В 836 0 0 0
94002 0 247В 322 247В 322 0 1В 196В 182 1В 196В 182 0 1В 443В 504 1В 443В 504 0 0 0
94101 96В 491 1В 324В 794 1В 421В 285 3В 904В 522 5В 298В 302 9В 202В 824 4В 001В 013 6В 623В 096 10В 624В 109 0 0 0
94102 136В 483 977В 166 1В 113В 649 1В 860В 886 25В 459В 015 27В 319В 901 1В 997В 369 26В 436В 181 28В 433В 550 0 0 0
99996 707В 202В 631 0 707В 202В 631 5В 318В 503В 592 0 5В 318В 503В 592 5В 265В 951В 806 0 5В 265В 951В 806 759В 754В 417 0 759В 754В 417
Итого по активу (баланс) 1 000 568 332 431 512 104 1 432 080 436 7 809 210 795 4 243 093 471 12 052 304 266 7 736 933 255 4 214 662 531 11 951 595 786 1 072 845 872 459 943 044 1 532 788 916
Пассив
96301 186В 098 7В 319В 628 7В 505В 726 304В 949В 255 513В 492В 950 818В 442В 205 304В 763В 157 506В 173В 322 810В 936В 479 0 0 0
96302 59В 483В 439 67В 692В 663 127В 176В 102 294В 796В 623 337В 567В 044 632В 363В 667 235В 313В 184 270В 273В 775 505В 586В 959 0 399В 394 399В 394
96303 121В 947В 370 66В 477В 629 188В 424В 999 213В 838В 033 185В 312В 537 399В 150В 570 256В 331В 636 153В 683В 190 410В 014В 826 164В 440В 973 34В 848В 282 199В 289В 255
96304 4В 227В 712 12В 956В 150 17В 183В 862 117В 155В 046 51В 565В 970 168В 721В 016 117В 803В 315 154В 589В 206 272В 392В 521 4В 875В 981 115В 979В 386 120В 855В 367
96305 38В 753В 588 3В 211В 733 41В 965В 321 4В 056В 268 8В 954В 408 13В 010В 676 8В 203В 409 14В 045В 214 22В 248В 623 42В 900В 729 8В 302В 539 51В 203В 268
96306 63В 476 6В 784В 013 6В 847В 489 13В 116В 525 176В 127В 346 189В 243В 871 13В 053В 049 169В 343В 333 182В 396В 382 0 0 0
96307 6В 998В 650 7В 090В 542 14В 089В 192 10В 977В 049 149В 749В 874 160В 726В 923 3В 978В 399 143В 194В 410 147В 172В 809 0 535В 078 535В 078
96308 60В 422 41В 734В 018 41В 794В 440 948В 138 83В 508В 414 84В 456В 552 9В 757В 447 89В 136В 885 98В 894В 332 8В 869В 731 47В 362В 489 56В 232В 220
96309 1В 459В 192 12В 941В 156 14В 400В 348 146В 990 40В 519В 454 40В 666В 444 1В 435В 634 43В 078В 211 44В 513В 845 2В 747В 836 15В 499В 913 18В 247В 749
96310 7В 874В 690 557В 116 8В 431В 806 2В 856В 153 1В 494В 089 4В 350В 242 7В 727 3В 420В 825 3В 428В 552 5В 026В 264 2В 483В 852 7В 510В 116
96311 22В 019В 015 0 22В 019В 015 1В 926В 457 0 1В 926В 457 5В 502В 744 0 5В 502В 744 25В 595В 302 0 25В 595В 302
96401 0 0 0 0 1В 696В 163 1В 696В 163 0 1В 696В 163 1В 696В 163 0 0 0
96402 0 0 0 0 2В 235В 462 2В 235В 462 0 2В 235В 462 2В 235В 462 0 0 0
96403 0 1В 566В 821 1В 566В 821 0 3В 106В 336 3В 106В 336 0 1В 539В 515 1В 539В 515 0 0 0
96404 0 0 0 0 333В 430 333В 430 0 890В 362 890В 362 0 556В 932 556В 932
96405 0 243В 171 243В 171 0 804В 266 804В 266 0 630В 248 630В 248 0 69В 153 69В 153
96406 0 0 0 0 1В 063В 158 1В 063В 158 0 1В 063В 158 1В 063В 158 0 0 0
96407 0 0 0 0 1В 067В 354 1В 067В 354 0 1В 067В 354 1В 067В 354 0 0 0
96409 0 0 0 0 333В 079 333В 079 0 1В 126В 885 1В 126В 885 0 793В 806 793В 806
96410 0 132В 346 132В 346 0 193В 688 193В 688 0 61В 342 61В 342 0 0 0
96501 0 0 0 0 150В 486 150В 486 0 150В 486 150В 486 0 0 0
96502 0 0 0 0 326В 077 326В 077 0 326В 077 326В 077 0 0 0
96506 0 0 0 175В 000 3В 376В 687 3В 551В 687 175В 000 3В 376В 687 3В 551В 687 0 0 0
96507 0 3В 232В 866 3В 232В 866 196В 704 3В 379В 598 3В 576В 302 196В 704 146В 732 343В 436 0 0 0
96510 0 3В 311В 965 3В 311В 965 0 1В 862В 575 1В 862В 575 0 372В 678 372В 678 0 1В 822В 068 1В 822В 068
96701 0 0 0 3В 689В 622 0 3В 689В 622 3В 689В 622 0 3В 689В 622 0 0 0
96702 0 0 0 6В 959В 494 0 6В 959В 494 6В 959В 494 0 6В 959В 494 0 0 0
96703 6В 405В 237 0 6В 405В 237 12В 327В 965 0 12В 327В 965 10В 817В 267 0 10В 817В 267 4В 894В 539 0 4В 894В 539
96704 136В 792 0 136В 792 4В 904В 275 0 4В 904В 275 5В 189В 953 0 5В 189В 953 422В 470 0 422В 470
96709 0 0 0 0 3В 034 3В 034 0 3В 034 3В 034 0 0 0
96901 65В 975В 014 50В 709В 554 116В 684В 568 1В 767В 242В 521 1В 095В 613В 505 2В 862В 856В 026 1В 799В 631В 720 1В 111В 106В 441 2В 910В 738В 161 98В 364В 213 66В 202В 490 164В 566В 703
96902 22В 080В 806 60В 370В 548 82В 451В 354 353В 401В 026 861В 406В 234 1В 214В 807В 260 358В 680В 232 880В 425В 552 1В 239В 105В 784 27В 360В 012 79В 389В 866 106В 749В 878
97001 0 199В 434 199В 434 0 1В 767В 292 1В 767В 292 0 1В 567В 858 1В 567В 858 0 0 0
97002 0 163В 487 163В 487 0 2В 079В 104 2В 079В 104 0 1В 919В 119 1В 919В 119 0 3В 502 3В 502
97101 92В 603 915В 202 1В 007В 805 5В 214В 466 23В 896В 599 29В 111В 065 5В 122В 377 22В 981В 397 28В 103В 774 514 0 514
97102 0 1В 828В 485 1В 828В 485 4В 501В 015 14В 073В 333 18В 574В 348 4В 508В 117 12В 244В 848 16В 752В 965 7В 102 0 7В 102
99997 724В 877В 805 0 724В 877В 805 5В 269В 180В 307 0 5В 269В 180В 307 5В 317В 337В 002 0 5В 317В 337В 002 773В 034В 500 0 773В 034В 500
Итого по пассиву (баланс) 1 082 641 909 349 438 527 1 432 080 436 8 392 558 932 3 567 059 546 11 959 618 478 8 468 457 189 3 591 869 769 12 060 326 958 1 158 540 166 374 248 750 1 532 788 916
Д. Счета депо
Актив
98000 0 0 5В 352,0000 0 0 275,0000 0 0 132,0000 0 0 5В 495,0000
98010 0 0 507В 445В 568В 466,0000 0 0 215В 890В 166В 140,0000 0 0 229В 867В 487В 648,0000 0 0 493В 468В 246В 958,0000
98020 0 0 29,0000 0 0 160,0000 0 0 164,0000 0 0 25,0000
Итого по активу (баланс) 0 0 507 445 573 847,0000 0 0 215 890 166 575,0000 0 0 229 867 487 944,0000 0 0 493 468 252 478,0000
Пассив
98040 0 0 118В 617В 102В 969,0000 0 0 779В 345В 308В 482,0000 0 0 779В 157В 110В 151,0000 0 0 118В 428В 904В 638,0000
98050 0 0 16В 078В 700В 184,0000 0 0 106В 172В 512В 204,0000 0 0 92В 366В 280В 365,0000 0 0 2В 272В 468В 345,0000
98053 0 0 0,0000 0 0 637В 443В 442В 273,0000 0 0 637В 443В 442В 273,0000 0 0 0,0000
98055 0 0 157В 063В 727,0000 0 0 184В 505В 132В 243,0000 0 0 184В 520В 681В 887,0000 0 0 172В 613В 371,0000
98060 0 0 781В 248В 995,0000 0 0 582В 993,0000 0 0 126В 264,0000 0 0 780В 792В 266,0000
98070 0 0 675В 339В 201,0000 0 0 438В 449В 680,0000 0 0 440В 600В 758,0000 0 0 677В 490В 279,0000
98090 0 0 371В 136В 118В 771,0000 0 0 135В 192,0000 0 0 0,0000 0 0 371В 135В 983В 579,0000
Итого по пассиву (баланс) 0 0 507 445 573 847,0000 0 0 1 707 905 563 067,0000 0 0 1 693 928 241 698,0000 0 0 493 468 252 478,0000
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