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

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

Код формы по ОКУД 0409101

тыс. рублей
Номер счета Входящие остатки Обороты за отчетный период Исходящие остатки
по дебету по кредиту
в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого
1 2 3 4 5 6 7 8 9 10 11 12 13
А. Балансовые счета
Актив
10605 9В 199 0 9В 199 0 0 0 74 0 74 9В 125 0 9В 125
10610 1В 690В 770 0 1В 690В 770 0 0 0 0 0 0 1В 690В 770 0 1В 690В 770
10901 50В 125В 793 0 50В 125В 793 0 0 0 0 0 0 50В 125В 793 0 50В 125В 793
20202 11В 997В 428 8В 973В 299 20В 970В 727 58В 867В 010 18В 587В 842 77В 454В 852 65В 419В 740 19В 849В 337 85В 269В 077 5В 444В 698 7В 711В 804 13В 156В 502
20208 6В 839В 347 71В 082 6В 910В 429 32В 174В 314 269В 910 32В 444В 224 31В 380В 134 273В 677 31В 653В 811 7В 633В 527 67В 315 7В 700В 842
20209 71В 607 7В 300 78В 907 43В 390В 161 8В 395В 302 51В 785В 463 43В 357В 614 8В 333В 305 51В 690В 919 104В 154 69В 297 173В 451
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30110 783В 809 2В 475В 644 3В 259В 453 800В 048В 452 68В 439В 154 868В 487В 606 800В 365В 264 68В 423В 960 868В 789В 224 466В 997 2В 490В 838 2В 957В 835
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70606 606В 462В 027 0 606В 462В 027 38В 706В 510 0 38В 706В 510 606В 504В 944 0 606В 504В 944 38В 663В 593 0 38В 663В 593
70607 134В 279 0 134В 279 432В 118 0 432В 118 566В 397 0 566В 397 0 0 0
70608 1В 007В 287В 913 0 1В 007В 287В 913 110В 970В 209 0 110В 970В 209 1В 007В 287В 919 0 1В 007В 287В 919 110В 970В 203 0 110В 970В 203
70609 8В 017В 841 0 8В 017В 841 995В 821 0 995В 821 8В 017В 841 0 8В 017В 841 995В 821 0 995В 821
70610 267В 763 0 267В 763 0 0 0 267В 763 0 267В 763 0 0 0
70611 3В 464В 204 0 3В 464В 204 0 0 0 3В 464В 204 0 3В 464В 204 0 0 0
70614 2В 990В 858 0 2В 990В 858 104В 321 0 104В 321 3В 095В 179 0 3В 095В 179 0 0 0
70706 0 0 0 607В 045В 898 0 607В 045В 898 2В 068 0 2В 068 607В 043В 830 0 607В 043В 830
70707 0 0 0 134В 279 0 134В 279 0 0 0 134В 279 0 134В 279
70708 0 0 0 1В 007В 287В 918 0 1В 007В 287В 918 0 0 0 1В 007В 287В 918 0 1В 007В 287В 918
70709 0 0 0 8В 017В 841 0 8В 017В 841 0 0 0 8В 017В 841 0 8В 017В 841
70710 0 0 0 269В 507 0 269В 507 0 0 0 269В 507 0 269В 507
70711 0 0 0 3В 821В 975 0 3В 821В 975 0 0 0 3В 821В 975 0 3В 821В 975
70714 0 0 0 2В 990В 858 0 2В 990В 858 0 0 0 2В 990В 858 0 2В 990В 858
Итого по активу (баланс) 3 354 929 641 316 313 182 3 671 242 823 6 451 573 693 1 669 696 663 8 121 270 356 6 344 118 830 1 657 106 975 8 001 225 805 3 462 384 504 328 902 870 3 791 287 374
Пассив
10207 27В 174В 559 0 27В 174В 559 0 0 0 7В 325В 384 0 7В 325В 384 34В 499В 943 0 34В 499В 943
10601 8В 886В 397 0 8В 886В 397 0 0 0 0 0 0 8В 886В 397 0 8В 886В 397
10602 146В 449В 571 0 146В 449В 571 0 0 0 35В 674В 617 0 35В 674В 617 182В 124В 188 0 182В 124В 188
10701 27В 061В 001 0 27В 061В 001 0 0 0 0 0 0 27В 061В 001 0 27В 061В 001
10801 5В 738В 473 0 5В 738В 473 0 0 0 0 0 0 5В 738В 473 0 5В 738В 473
20309 0 2В 056В 858 2В 056В 858 0 535В 213 535В 213 0 563В 421 563В 421 0 2В 085В 066 2В 085В 066
20310 0 15В 728 15В 728 0 3В 315 3В 315 0 4В 508 4В 508 0 16В 921 16В 921
30109 1В 175В 307 2В 860В 371 4В 035В 678 2В 179В 451 2В 877В 611 5В 057В 062 1В 662В 687 1В 134В 506 2В 797В 193 658В 543 1В 117В 266 1В 775В 809
30111 564В 170 320В 043 884В 213 25В 388В 308 1В 171В 766 26В 560В 074 25В 166В 307 1В 174В 175 26В 340В 482 342В 169 322В 452 664В 621
30126 235В 377 0 235В 377 6В 568 0 6В 568 12В 947 0 12В 947 241В 756 0 241В 756
30219 566В 118 0 566В 118 0 0 0 0 0 0 566В 118 0 566В 118
30220 4В 433 0 4В 433 60В 390 5В 749В 343 5В 809В 733 58В 495 5В 816В 421 5В 874В 916 2В 538 67В 078 69В 616
30223 30 0 30 41В 013 0 41В 013 41В 004 0 41В 004 21 0 21
30226 14В 206 0 14В 206 172 0 172 468 0 468 14В 502 0 14В 502
30232 312В 493 25В 352 337В 845 145В 104В 153 3В 260В 642 148В 364В 795 145В 635В 958 3В 267В 172 148В 903В 130 844В 298 31В 882 876В 180
30236 0 0 0 26 478В 071 478В 097 26 488В 528 488В 554 0 10В 457 10В 457
30301 41В 378В 776 0 41В 378В 776 20В 241В 779 5В 377В 482 25В 619В 261 32В 071В 915 6В 400В 718 38В 472В 633 53В 208В 912 1В 023В 236 54В 232В 148
30305 10В 076В 490 0 10В 076В 490 13В 724В 036 354В 113 14В 078В 149 23В 902В 788 1В 509В 222 25В 412В 010 20В 255В 242 1В 155В 109 21В 410В 351
30606 959В 568 0 959В 568 0 0 0 0 0 0 959В 568 0 959В 568
30607 23 0 23 1 0 1 1 0 1 23 0 23
31205 48В 290В 000 0 48В 290В 000 0 0 0 0 0 0 48В 290В 000 0 48В 290В 000
31207 27В 500В 000 0 27В 500В 000 0 0 0 0 0 0 27В 500В 000 0 27В 500В 000
31302 0 0 0 12В 830В 000 0 12В 830В 000 12В 830В 000 0 12В 830В 000 0 0 0
31303 0 0 0 9В 400В 000 0 9В 400В 000 10В 300В 000 0 10В 300В 000 900В 000 0 900В 000
31304 15В 102В 000 0 15В 102В 000 15В 102В 000 0 15В 102В 000 12В 292В 000 0 12В 292В 000 12В 292В 000 0 12В 292В 000
31305 664В 500 0 664В 500 588В 500 0 588В 500 40В 000В 000 0 40В 000В 000 40В 076В 000 0 40В 076В 000
31306 5В 900В 000 0 5В 900В 000 0 0 0 0 0 0 5В 900В 000 0 5В 900В 000
31307 5В 000В 000 0 5В 000В 000 0 0 0 0 0 0 5В 000В 000 0 5В 000В 000
31308 5В 241В 655 0 5В 241В 655 488В 637 0 488В 637 0 0 0 4В 753В 018 0 4В 753В 018
31309 97В 865В 486 0 97В 865В 486 398В 900 0 398В 900 0 0 0 97В 466В 586 0 97В 466В 586
31310 1В 485В 000 109В 688 1В 594В 688 0 19В 294 19В 294 439В 000 22В 740 461В 740 1В 924В 000 113В 134 2В 037В 134
31402 0 0 0 8В 395В 000 378В 748 8В 773В 748 8В 395В 000 378В 748 8В 773В 748 0 0 0
31403 0 0 0 2В 581В 000 1В 317 2В 582В 317 2В 628В 000 46В 420 2В 674В 420 47В 000 45В 103 92В 103
31404 660В 000 26В 967 686В 967 3В 983В 000 26В 984 4В 009В 984 3В 717В 000 17 3В 717В 017 394В 000 0 394В 000
31405 843В 000 0 843В 000 533В 000 0 533В 000 535В 000 0 535В 000 845В 000 0 845В 000
31409 0 8В 845В 346 8В 845В 346 0 1В 577В 021 1В 577В 021 0 1В 849В 169 1В 849В 169 0 9В 117В 494 9В 117В 494
32015 0 0 0 8В 500 0 8В 500 10В 434 0 10В 434 1В 934 0 1В 934
32115 3В 522В 055 0 3В 522В 055 631В 155 0 631В 155 188В 036 0 188В 036 3В 078В 936 0 3В 078В 936
32403 1В 075В 809 0 1В 075В 809 55В 052 0 55В 052 631В 923 0 631В 923 1В 652В 680 0 1В 652В 680
32505 11В 645 0 11В 645 3В 505 0 3В 505 67В 981 0 67В 981 76В 121 0 76В 121
32901 135В 000В 000 0 135В 000В 000 275В 000В 000 0 275В 000В 000 140В 000В 000 0 140В 000В 000 0 0 0
40116 0 0 0 645В 602 0 645В 602 712В 738 0 712В 738 67В 136 0 67В 136
40302 2В 236 0 2В 236 30 0 30 0 0 0 2В 206 0 2В 206
405 5В 494В 175 283В 914 5В 778В 089 8В 484В 576 99В 249 8В 583В 825 9В 211В 435 102В 804 9В 314В 239 6В 221В 034 287В 469 6В 508В 503
406 68В 827В 394 111В 146 68В 938В 540 27В 130В 234 52В 374 27В 182В 608 24В 541В 572 52В 079 24В 593В 651 66В 238В 732 110В 851 66В 349В 583
407 76В 158В 416 12В 535В 874 88В 694В 290 338В 558В 967 20В 630В 191 359В 189В 158 332В 817В 092 21В 261В 711 354В 078В 803 70В 416В 541 13В 167В 394 83В 583В 935
408.1 3В 078В 323 812В 380 3В 890В 703 13В 289В 479 1В 125В 713 14В 415В 192 13В 384В 009 1В 081В 564 14В 465В 573 3В 172В 853 768В 231 3В 941В 084
408.2 40В 279В 030 3В 132В 569 43В 411В 599 60В 330В 113 3В 161В 734 63В 491В 847 52В 357В 187 3В 277В 243 55В 634В 430 32В 306В 104 3В 248В 078 35В 554В 182
40901 955В 917 354В 063 1В 309В 980 790В 187 67В 138 857В 325 602В 706 77В 399 680В 105 768В 436 364В 324 1В 132В 760
40902 0 1В 284В 822 1В 284В 822 0 380В 528 380В 528 0 323В 882 323В 882 0 1В 228В 176 1В 228В 176
40903 51 0 51 53В 707 0 53В 707 53В 699 0 53В 699 43 0 43
40905 15В 102 0 15В 102 166 0 166 2В 006 0 2В 006 16В 942 0 16В 942
40906 36В 774 0 36В 774 804В 673 0 804В 673 791В 822 0 791В 822 23В 923 0 23В 923
40907 0 0 0 6В 109 0 6В 109 6В 113 0 6В 113 4 0 4
40911 939В 279 0 939В 279 15В 381В 249 0 15В 381В 249 15В 211В 903 0 15В 211В 903 769В 933 0 769В 933
41002 0 0 0 0 0 0 16В 000В 000 0 16В 000В 000 16В 000В 000 0 16В 000В 000
41101 17В 600В 000 0 17В 600В 000 0 0 0 0 0 0 17В 600В 000 0 17В 600В 000
41102 15В 000В 000 0 15В 000В 000 15В 000В 000 0 15В 000В 000 0 0 0 0 0 0
41103 0 0 0 0 0 0 10В 500В 000 0 10В 500В 000 10В 500В 000 0 10В 500В 000
41104 4В 500В 000 0 4В 500В 000 0 0 0 0 0 0 4В 500В 000 0 4В 500В 000
41203 0 0 0 0 0 0 3В 816В 272 0 3В 816В 272 3В 816В 272 0 3В 816В 272
41502 131В 000 0 131В 000 384В 000 0 384В 000 389В 000 0 389В 000 136В 000 0 136В 000
41503 1В 958В 059 0 1В 958В 059 39В 200 0 39В 200 6В 700 0 6В 700 1В 925В 559 0 1В 925В 559
41504 500В 000 0 500В 000 0 0 0 0 0 0 500В 000 0 500В 000
41506 0 93В 804 93В 804 0 17В 773 17В 773 0 20В 374 20В 374 0 96В 405 96В 405
41507 10 0 10 0 0 0 0 0 0 10 0 10
41602 0 0 0 150В 000 0 150В 000 150В 000 0 150В 000 0 0 0
41802 495В 300 0 495В 300 7В 531В 896 0 7В 531В 896 7В 822В 496 0 7В 822В 496 785В 900 0 785В 900
41803 31В 400 0 31В 400 25В 000 0 25В 000 0 0 0 6В 400 0 6В 400
41906 55В 000 0 55В 000 0 0 0 0 0 0 55В 000 0 55В 000
41907 6В 962 0 6В 962 0 0 0 0 0 0 6В 962 0 6В 962
42002 1В 041В 393 0 1В 041В 393 3В 614В 888 0 3В 614В 888 7В 222В 835 0 7В 222В 835 4В 649В 340 0 4В 649В 340
42003 7В 589В 750 147В 879 7В 737В 629 7В 329В 750 26В 012 7В 355В 762 6В 612В 200 30В 658 6В 642В 858 6В 872В 200 152В 525 7В 024В 725
42004 552В 110 0 552В 110 4В 188В 810 0 4В 188В 810 3В 820В 000 0 3В 820В 000 183В 300 0 183В 300
42005 765В 929 7В 996В 678 8В 762В 607 200В 000 1В 429В 742 1В 629В 742 0 1В 652В 315 1В 652В 315 565В 929 8В 219В 251 8В 785В 180
42006 5В 436В 374 51В 018 5В 487В 392 0 8В 974 8В 974 0 10В 576 10В 576 5В 436В 374 52В 620 5В 488В 994
42007 125В 267 0 125В 267 0 0 0 0 0 0 125В 267 0 125В 267
42102 21В 868В 784 356В 694 22В 225В 478 132В 331В 595 508В 633 132В 840В 228 127В 117В 052 882В 409 127В 999В 461 16В 654В 241 730В 470 17В 384В 711
42103 8В 210В 597 3В 512В 149 11В 722В 746 5В 777В 961 3В 537В 917 9В 315В 878 6В 688В 190 3В 122В 693 9В 810В 883 9В 120В 826 3В 096В 925 12В 217В 751
42104 1В 418В 411 126В 178 1В 544В 589 312В 362 55В 981 368В 343 204В 820 25В 092 229В 912 1В 310В 869 95В 289 1В 406В 158
42105 1В 882В 795 2В 281В 555 4В 164В 350 310В 723 465В 861 776В 584 176В 426 652В 366 828В 792 1В 748В 498 2В 468В 060 4В 216В 558
42106 1В 061В 756 482В 614 1В 544В 370 20В 468 301В 335 321В 803 3В 800 45В 864 49В 664 1В 045В 088 227В 143 1В 272В 231
42107 15В 111 151В 908 167В 019 0 27В 486 27В 486 0 32В 050 32В 050 15В 111 156В 472 171В 583
42109 0 0 0 2В 015В 404 0 2В 015В 404 2В 371В 006 0 2В 371В 006 355В 602 0 355В 602
42110 0 0 0 164В 808 0 164В 808 384В 340 0 384В 340 219В 532 0 219В 532
42111 0 0 0 8В 000 0 8В 000 29В 770 0 29В 770 21В 770 0 21В 770
42112 0 0 0 250 0 250 20В 490 0 20В 490 20В 240 0 20В 240
42113 0 0 0 0 0 0 3В 980 0 3В 980 3В 980 0 3В 980
42202 309В 246 10В 473 319В 719 3В 035В 082 10В 480 3В 045В 562 3В 052В 364 7 3В 052В 371 326В 528 0 326В 528
42203 545В 872 0 545В 872 410В 273 0 410В 273 346В 697 0 346В 697 482В 296 0 482В 296
42204 293В 824 0 293В 824 119В 149 0 119В 149 34В 300 0 34В 300 208В 975 0 208В 975
42205 222В 035 0 222В 035 18В 000 0 18В 000 1В 400 0 1В 400 205В 435 0 205В 435
42206 153В 767 0 153В 767 0 0 0 0 0 0 153В 767 0 153В 767
42207 5В 500 0 5В 500 0 0 0 0 0 0 5В 500 0 5В 500
42301 9В 477В 405 2В 351В 728 11В 829В 133 14В 193В 721 13В 104В 373 27В 298В 094 12В 269В 409 13В 806В 887 26В 076В 296 7В 553В 093 3В 054В 242 10В 607В 335
42302 83В 975 0 83В 975 90В 346 0 90В 346 97В 009 0 97В 009 90В 638 0 90В 638
42303 170В 840 0 170В 840 134В 573 0 134В 573 180В 633 0 180В 633 216В 900 0 216В 900
42304 2В 466В 493 454В 660 2В 921В 153 1В 005В 697 304В 289 1В 309В 986 794В 323 278В 057 1В 072В 380 2В 255В 119 428В 428 2В 683В 547
42305 72В 415В 461 15В 255В 445 87В 670В 906 15В 240В 797 5В 326В 108 20В 566В 905 14В 262В 279 5В 141В 098 19В 403В 377 71В 436В 943 15В 070В 435 86В 507В 378
42306 89В 875В 071 150В 015В 359 239В 890В 430 13В 860В 916 68В 675В 294 82В 536В 210 17В 144В 415 71В 765В 770 88В 910В 185 93В 158В 570 153В 105В 835 246В 264В 405
42307 4В 119В 767 8В 845В 108 12В 964В 875 340В 194 2В 590В 714 2В 930В 908 303В 399 2В 977В 706 3В 281В 105 4В 082В 972 9В 232В 100 13В 315В 072
42309 15В 813 5 15В 818 9В 452 1 9В 453 31 1 32 6В 392 5 6В 397
42502 8В 229 0 8В 229 197В 642 0 197В 642 219В 805 0 219В 805 30В 392 0 30В 392
42505 0 513В 250 513В 250 0 97В 243 97В 243 0 111В 479 111В 479 0 527В 486 527В 486
42601 32В 109 118В 929 151В 038 116В 506 198В 980 315В 486 101В 420 223В 667 325В 087 17В 023 143В 616 160В 639
42604 7В 076 545 7В 621 2В 202 184 2В 386 2В 598 728 3В 326 7В 472 1В 089 8В 561
42605 384В 651 183В 530 568В 181 45В 374 48В 090 93В 464 86В 521 56В 577 143В 098 425В 798 192В 017 617В 815
42606 223В 184 5В 342В 236 5В 565В 420 20В 942 1В 095В 207 1В 116В 149 41В 683 1В 241В 285 1В 282В 968 243В 925 5В 488В 314 5В 732В 239
42607 21В 590 127В 745 149В 335 9В 260 37В 323 46В 583 8В 742 40В 990 49В 732 21В 072 131В 412 152В 484
42609 83 0 83 0 0 0 0 0 0 83 0 83
43307 269В 403В 510 0 269В 403В 510 244В 528 0 244В 528 0 0 0 269В 158В 982 0 269В 158В 982
43801 4 0 4 0 0 0 0 0 0 4 0 4
43806 42В 832 0 42В 832 0 0 0 0 0 0 42В 832 0 42В 832
43807 33В 000В 000 0 33В 000В 000 0 0 0 0 0 0 33В 000В 000 0 33В 000В 000
44001 0 2В 176 2В 176 0 382 382 0 451 451 0 2В 245 2В 245
44007 0 29В 153В 080 29В 153В 080 0 5В 128В 040 5В 128В 040 0 6В 043В 880 6В 043В 880 0 30В 068В 920 30В 068В 920
44215 18В 557 0 18В 557 107 0 107 2 0 2 18В 452 0 18В 452
44915 432В 757 0 432В 757 2В 741 0 2В 741 516 0 516 430В 532 0 430В 532
45115 872В 919 0 872В 919 9В 353 0 9В 353 114В 822 0 114В 822 978В 388 0 978В 388
45215 15В 949В 394 0 15В 949В 394 820В 123 0 820В 123 1В 145В 866 0 1В 145В 866 16В 275В 137 0 16В 275В 137
45315 16В 803 0 16В 803 0 0 0 0 0 0 16В 803 0 16В 803
45415 317В 462 0 317В 462 82В 864 0 82В 864 118В 895 0 118В 895 353В 493 0 353В 493
45515 15В 237В 912 0 15В 237В 912 2В 755В 658 0 2В 755В 658 2В 992В 918 0 2В 992В 918 15В 475В 172 0 15В 475В 172
45615 198В 485 0 198В 485 2В 295 0 2В 295 4В 412 0 4В 412 200В 602 0 200В 602
45715 28В 536 0 28В 536 1В 017 0 1В 017 1В 934 0 1В 934 29В 453 0 29В 453
45818 271В 304В 820 0 271В 304В 820 5В 860В 237 0 5В 860В 237 10В 823В 598 0 10В 823В 598 276В 268В 181 0 276В 268В 181
45918 5В 240В 123 0 5В 240В 123 231В 402 0 231В 402 341В 768 0 341В 768 5В 350В 489 0 5В 350В 489
46808 154 0 154 154 0 154 146 0 146 146 0 146
46908 2В 500 0 2В 500 0 0 0 0 0 0 2В 500 0 2В 500
47403 0 0 0 946В 053В 912 587В 442В 759 1В 533В 496В 671 946В 053В 912 587В 442В 759 1В 533В 496В 671 0 0 0
47405 0 0 0 40В 589 165В 435 206В 024 40В 589 165В 435 206В 024 0 0 0
47407 0 0 0 817В 237В 830 841В 821В 478 1В 659В 059В 308 817В 237В 830 841В 821В 478 1В 659В 059В 308 0 0 0
47411 1В 373В 503 307В 250 1В 680В 753 1В 667В 508 870В 749 2В 538В 257 1В 684В 654 862В 124 2В 546В 778 1В 390В 649 298В 625 1В 689В 274
47416 54В 544 11В 586 66В 130 1В 068В 852 620В 016 1В 688В 868 1В 169В 042 617В 873 1В 786В 915 154В 734 9В 443 164В 177
47422 245В 077 22В 205 267В 282 7В 842В 656 85В 855 7В 928В 511 7В 828В 117 86В 575 7В 914В 692 230В 538 22В 925 253В 463
47425 38В 226В 113 0 38В 226В 113 2В 551В 491 0 2В 551В 491 1В 982В 824 0 1В 982В 824 37В 657В 446 0 37В 657В 446
47426 2В 586В 004 532В 848 3В 118В 852 3В 140В 249 113В 257 3В 253В 506 5В 345В 167 342В 959 5В 688В 126 4В 790В 922 762В 550 5В 553В 472
47804 4В 909В 665 0 4В 909В 665 109В 085 0 109В 085 438В 554 0 438В 554 5В 239В 134 0 5В 239В 134
50120 224В 848 0 224В 848 337В 208 0 337В 208 330В 680 0 330В 680 218В 320 0 218В 320
50219 302В 898 0 302В 898 47В 243 0 47В 243 49В 985 0 49В 985 305В 640 0 305В 640
50220 9В 199 0 9В 199 74 0 74 0 0 0 9В 125 0 9В 125
50408 1В 146В 712 0 1В 146В 712 1В 146В 712 0 1В 146В 712 0 0 0 0 0 0
50507 194В 748 0 194В 748 0 0 0 0 0 0 194В 748 0 194В 748
50719 45В 131 0 45В 131 0 0 0 2В 055 0 2В 055 47В 186 0 47В 186
51510 3В 369В 134 0 3В 369В 134 161 0 161 2В 433 0 2В 433 3В 371В 406 0 3В 371В 406
52005 20В 000В 000 0 20В 000В 000 10В 000В 000 0 10В 000В 000 0 0 0 10В 000В 000 0 10В 000В 000
52006 10В 000В 000 0 10В 000В 000 0 0 0 0 0 0 10В 000В 000 0 10В 000В 000
52202 199В 880 0 199В 880 282В 930 0 282В 930 129В 137 0 129В 137 46В 087 0 46В 087
52203 508В 682 0 508В 682 19В 124 0 19В 124 35В 475 0 35В 475 525В 033 0 525В 033
52204 722В 467 0 722В 467 86В 266 0 86В 266 88В 554 0 88В 554 724В 755 0 724В 755
52205 13В 395В 265 0 13В 395В 265 7В 768 0 7В 768 500 0 500 13В 387В 997 0 13В 387В 997
52206 38В 831 0 38В 831 0 0 0 0 0 0 38В 831 0 38В 831
52301 10В 000 0 10В 000 10В 934 158В 399 169В 333 11В 304 180В 514 191В 818 10В 370 22В 115 32В 485
52303 61В 000 0 61В 000 6В 000 0 6В 000 0 0 0 55В 000 0 55В 000
52304 33В 681 0 33В 681 4В 055 0 4В 055 0 0 0 29В 626 0 29В 626
52305 5В 087 728В 827 733В 914 4В 517 128В 201 132В 718 0 151В 097 151В 097 570 751В 723 752В 293
52306 1В 795В 692 175В 094 1В 970В 786 6В 314 181В 071 187В 385 0 14В 004 14В 004 1В 789В 378 8В 027 1В 797В 405
52307 443В 502 0 443В 502 0 0 0 0 0 0 443В 502 0 443В 502
52401 0 0 0 10В 000В 000 0 10В 000В 000 10В 000В 000 0 10В 000В 000 0 0 0
52402 0 0 0 200В 700 0 200В 700 200В 700 0 200В 700 0 0 0
52404 31В 930 0 31В 930 359В 220 0 359В 220 396В 086 0 396В 086 68В 796 0 68В 796
52405 1В 460 0 1В 460 8В 650 0 8В 650 7В 718 0 7В 718 528 0 528
52406 189В 118 3В 666 192В 784 42В 353 174В 910 217В 263 20В 724 175В 025 195В 749 167В 489 3В 781 171В 270
52407 0 0 0 292В 900 0 292В 900 292В 900 0 292В 900 0 0 0
52501 2В 488В 215 9В 296 2В 497В 511 501В 571 7В 012 508В 583 472В 207 2В 808 475В 015 2В 458В 851 5В 092 2В 463В 943
52602 7В 121 0 7В 121 110В 651 0 110В 651 103В 559 0 103В 559 29 0 29
60105 3В 568В 535 0 3В 568В 535 0 0 0 1В 394 0 1В 394 3В 569В 929 0 3В 569В 929
60206 169В 950 0 169В 950 0 0 0 0 0 0 169В 950 0 169В 950
60301 708В 528 0 708В 528 1В 144В 619 79 1В 144В 698 776В 995 79 777В 074 340В 904 0 340В 904
60305 913 0 913 841В 384 0 841В 384 2В 117В 371 0 2В 117В 371 1В 276В 900 0 1В 276В 900
60307 3 0 3 322 0 322 320 0 320 1 0 1
60309 324В 254 0 324В 254 403В 740 0 403В 740 145В 029 0 145В 029 65В 543 0 65В 543
60311 238В 304 0 238В 304 298В 670 0 298В 670 189В 316 0 189В 316 128В 950 0 128В 950
60313 12В 081 0 12В 081 1 621 622 130 621 751 12В 210 0 12В 210
60320 4В 222 0 4В 222 0 0 0 0 0 0 4В 222 0 4В 222
60322 8В 352 200 8В 552 43В 030В 165 600 43В 030В 765 43В 031В 160 567 43В 031В 727 9В 347 167 9В 514
60324 28В 700В 306 0 28В 700В 306 377В 029 0 377В 029 1В 502В 766 0 1В 502В 766 29В 826В 043 0 29В 826В 043
60335 0 0 0 239В 433 0 239В 433 499В 056 0 499В 056 259В 623 0 259В 623
60348 1В 536В 056 0 1В 536В 056 1В 536В 056 0 1В 536В 056 0 0 0 0 0 0
60405 49В 220 0 49В 220 49В 220 0 49В 220 6В 221 0 6В 221 6В 221 0 6В 221
60414 0 0 0 26В 207 0 26В 207 6В 926В 479 0 6В 926В 479 6В 900В 272 0 6В 900В 272
60601 6В 860В 335 0 6В 860В 335 6В 860В 335 0 6В 860В 335 0 0 0 0 0 0
60602 30 0 30 30 0 30 0 0 0 0 0 0
60603 19В 998 0 19В 998 19В 998 0 19В 998 0 0 0 0 0 0
60706 1В 063 0 1В 063 1В 063 0 1В 063 0 0 0 0 0 0
60903 42В 622 0 42В 622 42В 624 0 42В 624 59В 228 0 59В 228 59В 226 0 59В 226
61012 406В 796 0 406В 796 406В 796 0 406В 796 0 0 0 0 0 0
61304 35В 900 0 35В 900 27В 640 0 27В 640 23В 416 0 23В 416 31В 676 0 31В 676
61501 375В 875 0 375В 875 3В 077 0 3В 077 102В 187 0 102В 187 474В 985 0 474В 985
62002 0 0 0 346 0 346 407В 247 0 407В 247 406В 901 0 406В 901
70601 516В 963В 324 0 516В 963В 324 517В 027В 895 0 517В 027В 895 38В 001В 812 0 38В 001В 812 37В 937В 241 0 37В 937В 241
70602 669В 890 0 669В 890 724В 057 0 724В 057 61В 882 0 61В 882 7В 715 0 7В 715
70603 1В 023В 592В 267 0 1В 023В 592В 267 1В 023В 592В 268 0 1В 023В 592В 268 112В 110В 317 0 112В 110В 317 112В 110В 316 0 112В 110В 316
70604 7В 905В 614 0 7В 905В 614 7В 905В 614 0 7В 905В 614 1В 001В 123 0 1В 001В 123 1В 001В 123 0 1В 001В 123
70605 260В 092 0 260В 092 260В 092 0 260В 092 1В 439 0 1В 439 1В 439 0 1В 439
70613 6В 175В 775 0 6В 175В 775 6В 279В 805 0 6В 279В 805 162В 794 0 162В 794 58В 764 0 58В 764
70615 10В 162В 566 0 10В 162В 566 10В 162В 566 0 10В 162В 566 0 0 0 0 0 0
70701 0 0 0 34В 744 0 34В 744 517В 319В 070 0 517В 319В 070 517В 284В 326 0 517В 284В 326
70702 0 0 0 0 0 0 669В 890 0 669В 890 669В 890 0 669В 890
70703 0 0 0 0 0 0 1В 023В 592В 267 0 1В 023В 592В 267 1В 023В 592В 267 0 1В 023В 592В 267
70704 0 0 0 0 0 0 7В 905В 614 0 7В 905В 614 7В 905В 614 0 7В 905В 614
70705 0 0 0 3 0 3 260В 092 0 260В 092 260В 089 0 260В 089
70713 0 0 0 0 0 0 6В 175В 775 0 6В 175В 775 6В 175В 775 0 6В 175В 775
70715 0 0 0 0 0 0 10В 162В 566 0 10В 162В 566 10В 162В 566 0 10В 162В 566
Итого по пассиву (баланс) 3 409 101 984 262 140 839 3 671 242 823 4 664 968 280 1 582 094 711 6 247 062 991 4 778 248 197 1 588 859 345 6 367 107 542 3 522 381 901 268 905 473 3 791 287 374
В. Внебалансовые счета
Актив
90701 33 0 33 0 0 0 0 0 0 33 0 33
90702 0 0 0 0 0 0 0 0 0 0 0 0
90704 0 0 0 397В 869 161В 143 559В 012 397В 869 161В 143 559В 012 0 0 0
90705 0 0 0 0 0 0 0 0 0 0 0 0
90803 751В 419 761В 800 1В 513В 219 166В 000 158В 223 324В 223 3В 582 134В 399 137В 981 913В 837 785В 624 1В 699В 461
90901 88В 736В 621 958В 447 89В 695В 068 276В 261В 566 451В 685 276В 713В 251 40В 793В 653 506В 105 41В 299В 758 324В 204В 534 904В 027 325В 108В 561
90902 133В 233В 025 28В 201В 845 161В 434В 870 98В 549В 990 69В 780В 595 168В 330В 585 35В 016В 228 14В 824В 705 49В 840В 933 196В 766В 787 83В 157В 735 279В 924В 522
90907 951В 435 0 951В 435 599В 334 0 599В 334 790В 187 0 790В 187 760В 582 0 760В 582
90908 0 354В 063 354В 063 0 77В 399 77В 399 0 67В 138 67В 138 0 364В 324 364В 324
90909 5В 281 0 5В 281 149 0 149 811 0 811 4В 619 0 4В 619
91101 0 1В 909 1В 909 0 16В 449 16В 449 0 14В 504 14В 504 0 3В 854 3В 854
91102 0 4В 341 4В 341 0 6В 169 6В 169 0 5В 304 5В 304 0 5В 206 5В 206
91202 3В 187 0 3В 187 27В 384 0 27В 384 27В 336 0 27В 336 3В 235 0 3В 235
91203 10В 267 0 10В 267 8В 218 0 8В 218 8В 025 0 8В 025 10В 460 0 10В 460
91207 10 0 10 1 0 1 1 0 1 10 0 10
91219 0 0 0 530В 597 0 530В 597 530В 597 0 530В 597 0 0 0
91412 626В 725В 862 0 626В 725В 862 8В 446В 069 0 8В 446В 069 639В 850 0 639В 850 634В 532В 081 0 634В 532В 081
91414 3В 459В 085В 442 925В 506В 845 4В 384В 592В 287 18В 224В 290 192В 319В 423 210В 543В 713 32В 463В 733 164В 174В 038 196В 637В 771 3В 444В 845В 999 953В 652В 230 4В 398В 498В 229
91417 25В 200В 000 0 25В 200В 000 0 0 0 0 0 0 25В 200В 000 0 25В 200В 000
91418 22В 733В 740 10В 309В 893 33В 043В 633 0 2В 138В 015 2В 138В 015 237В 182 1В 853В 006 2В 090В 188 22В 496В 558 10В 594В 902 33В 091В 460
91501 4В 380В 140 0 4В 380В 140 217В 586 0 217В 586 173В 366 0 173В 366 4В 424В 360 0 4В 424В 360
91502 30В 328 0 30В 328 1В 505 0 1В 505 152 0 152 31В 681 0 31В 681
91603 0 347В 915 347В 915 0 118В 299 118В 299 0 66В 907 66В 907 0 399В 307 399В 307
91604 58В 201В 712 34В 778В 504 92В 980В 216 1В 082В 526 8В 129В 726 9В 212В 252 403В 160 6В 245В 437 6В 648В 597 58В 881В 078 36В 662В 793 95В 543В 871
91606 0 0 0 1В 190В 778 0 1В 190В 778 0 0 0 1В 190В 778 0 1В 190В 778
91704 10В 769В 792 1В 028В 743 11В 798В 535 290В 404 214В 557 504В 961 3В 028 183В 832 186В 860 11В 057В 168 1В 059В 468 12В 116В 636
91802 21В 301В 366 1В 656В 329 22В 957В 695 481В 635 345В 349 826В 984 5В 670 295В 698 301В 368 21В 777В 331 1В 705В 980 23В 483В 311
91803 2В 952В 058 170В 447 3В 122В 505 43В 998 35В 473 79В 471 1В 617 30В 186 31В 803 2В 994В 439 175В 734 3В 170В 173
99998 1В 441В 126В 325 0 1В 441В 126В 325 38В 100В 985 0 38В 100В 985 50В 249В 735 0 50В 249В 735 1В 428В 977В 575 0 1В 428В 977В 575
Итого по активу (баланс) 5 896 198 043 1 004 081 081 6 900 279 124 444 620 884 273 952 505 718 573 389 161 745 782 188 562 402 350 308 184 6 179 073 145 1 089 471 184 7 268 544 329
Пассив
91311 228В 581В 011 8В 650В 004 237В 231В 015 1В 270В 390 1В 755В 089 3В 025В 479 542В 770 1В 851В 585 2В 394В 355 227В 853В 391 8В 746В 500 236В 599В 891
91312 858В 657В 507 55В 067В 336 913В 724В 843 10В 589В 142 9В 836В 315 20В 425В 457 10В 025В 201 11В 672В 275 21В 697В 476 858В 093В 566 56В 903В 296 914В 996В 862
91315 164В 093В 051 6В 559В 227 170В 652В 278 13В 250В 660 1В 317В 537 14В 568В 197 4В 547В 805 1В 345В 171 5В 892В 976 155В 390В 196 6В 586В 861 161В 977В 057
91316 18В 853В 976 0 18В 853В 976 4В 596В 483 0 4В 596В 483 1В 389В 311 0 1В 389В 311 15В 646В 804 0 15В 646В 804
91317 52В 427В 880 630В 012 53В 057В 892 10В 824В 222 152В 719 10В 976В 941 8В 883В 512 160В 485 9В 043В 997 50В 487В 170 637В 778 51В 124В 948
91318 192В 812 0 192В 812 0 0 0 0 0 0 192В 812 0 192В 812
91319 40В 817В 848 0 40В 817В 848 2В 712В 188 0 2В 712В 188 3В 748В 596 0 3В 748В 596 41В 854В 256 0 41В 854В 256
91507 6В 590В 875 0 6В 590В 875 52В 356 0 52В 356 41В 640 0 41В 640 6В 580В 159 0 6В 580В 159
91508 4В 786 0 4В 786 0 0 0 0 0 0 4В 786 0 4В 786
99999 5В 459В 152В 799 0 5В 459В 152В 799 243В 057В 941 0 243В 057В 941 623В 471В 896 0 623В 471В 896 5В 839В 566В 754 0 5В 839В 566В 754
Итого по пассиву (баланс) 6 829 372 545 70 906 579 6 900 279 124 286 353 382 13 061 660 299 415 042 652 650 731 15 029 516 667 680 247 7 195 669 894 72 874 435 7 268 544 329
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 0 4В 759В 343 4В 759В 343 0 4В 759В 343 4В 759В 343 0 0 0
93302 0 0 0 0 4В 711В 811 4В 711В 811 0 4В 711В 811 4В 711В 811 0 0 0
93303 0 4В 365В 312 4В 365В 312 0 5В 464В 972 5В 464В 972 0 5В 342В 947 5В 342В 947 0 4В 487В 337 4В 487В 337
93306 0 0 0 0 4В 203В 529 4В 203В 529 0 4В 203В 529 4В 203В 529 0 0 0
93307 0 0 0 0 4В 418В 272 4В 418В 272 0 4В 418В 272 4В 418В 272 0 0 0
93308 0 1В 785В 506 1В 785В 506 0 1В 984В 192 1В 984В 192 0 1В 932В 684 1В 932В 684 0 1В 837В 014 1В 837В 014
93411 0 63 63 0 15 15 0 15 15 0 63 63
93901 735В 006 52В 480В 505 53В 215В 511 35В 408В 018 820В 906В 586 856В 314В 604 32В 397В 522 820В 343В 300 852В 740В 822 3В 745В 502 53В 043В 791 56В 789В 293
93902 0 259В 152 259В 152 0 11В 736В 240 11В 736В 240 0 11В 027В 962 11В 027В 962 0 967В 430 967В 430
94001 0 0 0 0 26В 915 26В 915 0 26В 915 26В 915 0 0 0
99996 59В 779В 662 0 59В 779В 662 867В 925В 146 0 867В 925В 146 862В 501В 014 0 862В 501В 014 65В 203В 794 0 65В 203В 794
Итого по активу (баланс) 60 514 668 58 890 538 119 405 206 903 333 164 858 211 875 1 761 545 039 894 898 536 856 766 778 1 751 665 314 68 949 296 60 335 635 129 284 931
Пассив
96301 0 0 0 0 4В 783В 890 4В 783В 890 0 4В 783В 890 4В 783В 890 0 0 0
96302 0 0 0 0 4В 700В 629 4В 700В 629 0 4В 700В 629 4В 700В 629 0 0 0
96303 0 4В 358В 321 4В 358В 321 0 5В 460В 641 5В 460В 641 0 5В 515В 359 5В 515В 359 0 4В 413В 039 4В 413В 039
96306 0 0 0 0 4В 248В 712 4В 248В 712 0 4В 248В 712 4В 248В 712 0 0 0
96307 0 0 0 0 4В 499В 785 4В 499В 785 0 4В 499В 785 4В 499В 785 0 0 0
96308 0 1В 784В 199 1В 784В 199 0 2В 021В 159 2В 021В 159 0 2В 071В 726 2В 071В 726 0 1В 834В 766 1В 834В 766
96311 62 0 62 0 0 0 3 0 3 65 0 65
96901 52В 544В 032 833В 916 53В 377В 948 797В 961В 598 43В 253В 820 841В 215В 418 799В 676В 605 46В 151В 830 845В 828В 435 54В 259В 039 3В 731В 926 57В 990В 965
96902 0 259В 132 259В 132 1В 770В 869 9В 114В 086 10В 884В 955 1В 770В 869 9В 763В 792 11В 534В 661 0 908В 838 908В 838
97002 0 0 0 0 87В 711 87В 711 0 143В 832 143В 832 0 56В 121 56В 121
99997 59В 625В 544 0 59В 625В 544 873В 815В 813 0 873В 815В 813 878В 271В 406 0 878В 271В 406 64В 081В 137 0 64В 081В 137
Итого по пассиву (баланс) 112 169 638 7 235 568 119 405 206 1 673 548 280 78 170 433 1 751 718 713 1 679 718 883 81 879 555 1 761 598 438 118 340 241 10 944 690 129 284 931
Д. Счета депо
Актив
98000 0 0 5В 753,0000 0 0 161,0000 0 0 129,0000 0 0 5В 785,0000
98010 0 0 304В 294В 042В 645,1754 0 0 30В 371В 559В 955,0000 0 0 30В 251В 963В 284,0000 0 0 304В 413В 639В 316,1754
98020 0 0 91,0000 0 0 13,0000 0 0 3,0000 0 0 101,0000
Итого по активу (баланс) 0 0 304 294 048 489,1754 0 0 30 371 560 129,0000 0 0 30 251 963 416,0000 0 0 304 413 645 202,1754
Пассив
98040 0 0 261В 635В 784В 525,1602 0 0 216В 269,0000 0 0 11В 052В 760,0000 0 0 261В 646В 621В 016,1602
98050 0 0 12В 045В 598В 303,7552 0 0 5В 550В 509,0000 0 0 2В 895В 964,0000 0 0 12В 042В 943В 758,7552
98055 0 0 71В 830,0000 0 0 71В 830,0000 0 0 0,0000 0 0 0,0000
98060 0 0 30В 191В 943В 276,0000 0 0 65В 109,0000 0 0 0,0000 0 0 30В 191В 878В 167,0000
98070 0 0 420В 489В 491,2600 0 0 39В 873В 696,0000 0 0 151В 421В 934,0000 0 0 532В 037В 729,2600
98080 0 0 161В 063,0000 0 0 0,0000 0 0 3В 468,0000 0 0 164В 531,0000
98090 0 0 0,0000 0 0 10В 000В 000,0000 0 0 10В 000В 000,0000 0 0 0,0000
Итого по пассиву (баланс) 0 0 304 294 048 489,1754 0 0 55 777 413,0000 0 0 175 374 126,0000 0 0 304 413 645 202,1754
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