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

Наименование кредитной организации
Акционерный Коммерческий банк "АВАНГАРД" - публичное акционерное общество
Регистрационный номер
2879

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 79 0 79 2 0 2 2 0 2 79 0 79
20202 1В 264В 897 2В 508В 318 3В 773В 215 66В 414В 636 40В 222В 011 106В 636В 647 66В 197В 107 40В 279В 395 106В 476В 502 1В 482В 426 2В 450В 934 3В 933В 360
20208 871В 318 0 871В 318 6В 564В 439 0 6В 564В 439 6В 542В 856 0 6В 542В 856 892В 901 0 892В 901
20209 245В 541 234В 856 480В 397 18В 268В 756 6В 973В 680 25В 242В 436 18В 394В 749 7В 069В 254 25В 464В 003 119В 548 139В 282 258В 830
20302 0 3В 053 3В 053 0 33В 842 33В 842 0 33В 522 33В 522 0 3В 373 3В 373
30102 1В 975В 169 0 1В 975В 169 149В 339В 756 0 149В 339В 756 148В 702В 370 0 148В 702В 370 2В 612В 555 0 2В 612В 555
30110 11В 327 3В 690В 317 3В 701В 644 244В 439 2В 367В 367 2В 611В 806 244В 454 5В 710В 819 5В 955В 273 11В 312 346В 865 358В 177
30114 0 9В 471В 566 9В 471В 566 0 39В 917В 080 39В 917В 080 0 38В 820В 576 38В 820В 576 0 10В 568В 070 10В 568В 070
30202 475В 220 0 475В 220 0 0 0 30В 049 0 30В 049 445В 171 0 445В 171
30204 286В 892 0 286В 892 0 0 0 7В 910 0 7В 910 278В 982 0 278В 982
30210 17В 500 0 17В 500 917В 506 0 917В 506 935В 006 0 935В 006 0 0 0
30215 35 1В 940В 514 1В 940В 549 0 280В 890 280В 890 0 283В 006 283В 006 35 1В 938В 398 1В 938В 433
30221 0 0 0 923В 506 1В 608В 795 2В 532В 301 923В 506 1В 608В 795 2В 532В 301 0 0 0
30233 304В 049 10В 925 314В 974 9В 224В 294 992В 738 10В 217В 032 9В 217В 194 982В 147 10В 199В 341 311В 149 21В 516 332В 665
30235 0 0 0 9В 625 0 9В 625 9В 625 0 9В 625 0 0 0
30306 101 0 101 581В 520 0 581В 520 554В 814 0 554В 814 26В 807 0 26В 807
30413 1В 837 23 1В 860 8В 336В 839 23В 393 8В 360В 232 8В 336В 798 23В 393 8В 360В 191 1В 878 23 1В 901
30424 55В 488 14В 381 69В 869 41В 238В 980 37В 241 41В 276В 221 41В 208В 652 39В 307 41В 247В 959 85В 816 12В 315 98В 131
30425 8В 000 0 8В 000 0 0 0 0 0 0 8В 000 0 8В 000
30602 209 3 212 0 0 0 0 0 0 209 3 212
31902 4В 500В 000 0 4В 500В 000 11В 200В 000 0 11В 200В 000 7В 700В 000 0 7В 700В 000 8В 000В 000 0 8В 000В 000
32002 0 0 0 40В 000 0 40В 000 40В 000 0 40В 000 0 0 0
32104 0 3В 006В 892 3В 006В 892 0 3В 469В 820 3В 469В 820 0 3В 473В 100 3В 473В 100 0 3В 003В 612 3В 003В 612
32202 0 0 0 13В 397В 691 0 13В 397В 691 10В 397В 694 0 10В 397В 694 2В 999В 997 0 2В 999В 997
32203 2В 177В 671 3В 756В 411 5В 934В 082 9В 568В 222 7В 874В 357 17В 442В 579 11В 745В 893 7В 864В 196 19В 610В 089 0 3В 766В 572 3В 766В 572
32204 0 0 0 0 8В 051В 321 8В 051В 321 0 8В 051В 321 8В 051В 321 0 0 0
32206 0 677В 990 677В 990 0 98В 139 98В 139 0 98В 879 98В 879 0 677В 250 677В 250
32305 0 0 0 0 62В 492 62В 492 0 62В 492 62В 492 0 0 0
32308 0 162В 425 162В 425 0 28В 498 28В 498 0 26В 382 26В 382 0 164В 541 164В 541
44903 19В 934 0 19В 934 19В 955 0 19В 955 19В 934 0 19В 934 19В 955 0 19В 955
45103 93 0 93 207 0 207 150 0 150 150 0 150
45106 667В 256 0 667В 256 3В 009 0 3В 009 318В 149 0 318В 149 352В 116 0 352В 116
45107 2В 505В 040 0 2В 505В 040 315В 000 0 315В 000 270В 000 0 270В 000 2В 550В 040 0 2В 550В 040
45108 1В 121В 422 0 1В 121В 422 220В 000 0 220В 000 0 0 0 1В 341В 422 0 1В 341В 422
45203 180В 957 0 180В 957 426В 666 0 426В 666 344В 955 0 344В 955 262В 668 0 262В 668
45204 312В 198 32В 216 344В 414 1В 193В 662 36В 425 1В 230В 087 1В 210В 113 26В 843 1В 236В 956 295В 747 41В 798 337В 545
45205 475В 212 0 475В 212 198В 357 0 198В 357 407В 569 0 407В 569 266В 000 0 266В 000
45206 22В 408В 207 0 22В 408В 207 2В 454В 642 0 2В 454В 642 2В 697В 281 0 2В 697В 281 22В 165В 568 0 22В 165В 568
45207 23В 136В 739 371В 682 23В 508В 421 2В 679В 596 69В 209 2В 748В 805 531В 207 112В 790 643В 997 25В 285В 128 328В 101 25В 613В 229
45208 12В 826В 515 316В 822 13В 143В 337 99В 120 48В 460 147В 580 407В 353 58В 480 465В 833 12В 518В 282 306В 802 12В 825В 084
45303 3В 495 0 3В 495 6В 902 0 6В 902 5В 849 0 5В 849 4В 548 0 4В 548
45304 485 0 485 100 0 100 585 0 585 0 0 0
45307 3В 394 0 3В 394 0 0 0 500 0 500 2В 894 0 2В 894
45403 14В 636 0 14В 636 17В 619 0 17В 619 17В 601 0 17В 601 14В 654 0 14В 654
45404 9В 080 0 9В 080 175В 109 0 175В 109 175В 020 0 175В 020 9В 169 0 9В 169
45406 0 0 0 1В 256 0 1В 256 0 0 0 1В 256 0 1В 256
45407 645 0 645 0 0 0 153 0 153 492 0 492
45503 83В 300 0 83В 300 61В 800 0 61В 800 0 0 0 145В 100 0 145В 100
45504 189В 113 0 189В 113 80В 150 0 80В 150 97В 930 0 97В 930 171В 333 0 171В 333
45505 60В 821 27В 814 88В 635 325 4В 026 4В 351 1В 006 4В 057 5В 063 60В 140 27В 783 87В 923
45506 223В 407 255В 586 478В 993 2В 340 36В 996 39В 336 11В 248 37В 275 48В 523 214В 499 255В 307 469В 806
45507 57В 170 86В 495 143В 665 640 12В 520 13В 160 3В 031 14В 403 17В 434 54В 779 84В 612 139В 391
45509 4В 286В 773 548В 852 4В 835В 625 3В 763В 096 2В 143В 532 5В 906В 628 3В 849В 592 2В 178В 073 6В 027В 665 4В 200В 277 514В 311 4В 714В 588
45603 0 721В 654 721В 654 0 104В 459 104В 459 0 761В 535 761В 535 0 64В 578 64В 578
45604 0 98В 512 98В 512 0 464В 184 464В 184 0 479В 681 479В 681 0 83В 015 83В 015
45605 0 95В 832 95В 832 0 3В 585 3В 585 0 99В 417 99В 417 0 0 0
45608 0 0 0 0 3В 429 3В 429 0 3В 429 3В 429 0 0 0
45705 38 0 38 0 0 0 13 0 13 25 0 25
45708 963 1В 965 2В 928 579 1В 342 1В 921 363 709 1В 072 1В 179 2В 598 3В 777
45811 159В 115 0 159В 115 8В 994 0 8В 994 0 0 0 168В 109 0 168В 109
45812 1В 235В 049 152В 094 1В 387В 143 42В 128 26В 570 68В 698 69В 112 24В 642 93В 754 1В 208В 065 154В 022 1В 362В 087
45814 55В 378 0 55В 378 699 0 699 764 0 764 55В 313 0 55В 313
45815 989В 601 438В 641 1В 428В 242 21В 224 71В 435 92В 659 22В 192 66В 577 88В 769 988В 633 443В 499 1В 432В 132
45816 0 178В 786 178В 786 0 25В 879 25В 879 0 26В 074 26В 074 0 178В 591 178В 591
45817 48 134 182 0 19 19 0 20 20 48 133 181
45912 24В 713 0 24В 713 5В 486 0 5В 486 5В 768 0 5В 768 24В 431 0 24В 431
45914 77 0 77 1 0 1 1 0 1 77 0 77
45915 116В 946 9В 210 126В 156 3В 086 1В 819 4В 905 2В 217 1В 479 3В 696 117В 815 9В 550 127В 365
45917 4 7 11 1 1 2 0 1 1 5 7 12
47002 1В 135В 223 0 1В 135В 223 1В 765В 618 0 1В 765В 618 2В 900В 841 0 2В 900В 841 0 0 0
47303 0 61В 385 61В 385 0 8В 885 8В 885 0 70В 270 70В 270 0 0 0
47304 0 0 0 0 92В 469 92В 469 0 2В 117 2В 117 0 90В 352 90В 352
47404 0 772В 757 772В 757 30В 082В 877 26В 061В 740 56В 144В 617 30В 082В 877 25В 938В 233 56В 021В 110 0 896В 264 896В 264
47408 0 0 0 61В 879В 830 61В 638В 651 123В 518В 481 61В 879В 830 61В 638В 651 123В 518В 481 0 0 0
47410 0 0 0 0 83В 869 83В 869 0 10В 289 10В 289 0 73В 580 73В 580
47415 42В 333 0 42В 333 0 0 0 684 0 684 41В 649 0 41В 649
47417 1 0 1 55 0 55 56 0 56 0 0 0
47423 1В 451 0 1В 451 1В 645В 800 41В 432 1В 687В 232 1В 645В 627 41В 432 1В 687В 059 1В 624 0 1В 624
47427 421В 080 13В 975 435В 055 687В 748 24В 894 712В 642 374В 353 19В 860 394В 213 734В 475 19В 009 753В 484
50104 2В 197В 745 0 2В 197В 745 21В 809 0 21В 809 5В 365 0 5В 365 2В 214В 189 0 2В 214В 189
50107 518В 337 0 518В 337 1В 602 0 1В 602 519В 939 0 519В 939 0 0 0
50108 0 11В 311В 403 11В 311В 403 0 1В 645В 767 1В 645В 767 0 1В 661В 451 1В 661В 451 0 11В 295В 719 11В 295В 719
50109 0 843В 901 843В 901 0 151В 614 151В 614 0 138В 759 138В 759 0 856В 756 856В 756
50110 0 2В 241В 059 2В 241В 059 0 336В 011 336В 011 0 341В 369 341В 369 0 2В 235В 701 2В 235В 701
50118 0 1В 509В 043 1В 509В 043 0 226В 022 226В 022 0 229В 521 229В 521 0 1В 505В 544 1В 505В 544
50121 223В 890 0 223В 890 149В 236 0 149В 236 125В 095 0 125В 095 248В 031 0 248В 031
50606 2В 493 0 2В 493 0 0 0 0 0 0 2В 493 0 2В 493
50621 76 0 76 52 0 52 31 0 31 97 0 97
50706 1В 599В 034 0 1В 599В 034 0 0 0 0 0 0 1В 599В 034 0 1В 599В 034
50709 1В 900 0 1В 900 0 0 0 0 0 0 1В 900 0 1В 900
50721 137В 648 0 137В 648 278В 898 0 278В 898 196В 650 0 196В 650 219В 896 0 219В 896
50905 80 0 80 0 0 0 0 0 0 80 0 80
51502 0 0 0 5В 323 0 5В 323 5В 323 0 5В 323 0 0 0
51505 0 0 0 22В 018 0 22В 018 22В 018 0 22В 018 0 0 0
51506 0 0 0 265В 961 0 265В 961 265В 961 0 265В 961 0 0 0
52503 232В 427 390 232В 817 33В 912 14 33В 926 25В 111 404 25В 515 241В 228 0 241В 228
52601 130В 744 0 130В 744 1В 496В 506 0 1В 496В 506 1В 521В 304 0 1В 521В 304 105В 946 0 105В 946
60202 5В 102 0 5В 102 0 0 0 0 0 0 5В 102 0 5В 102
60302 824 0 824 0 0 0 0 0 0 824 0 824
60308 3В 865 4В 889 8В 754 2В 864 1В 025 3В 889 2В 989 996 3В 985 3В 740 4В 918 8В 658
60312 340В 658 0 340В 658 167В 148 0 167В 148 173В 889 0 173В 889 333В 917 0 333В 917
60314 4В 491 0 4В 491 293 877 1В 170 418 877 1В 295 4В 366 0 4В 366
60323 3В 901 423 4В 324 11В 965 68 12В 033 11В 042 65 11В 107 4В 824 426 5В 250
60336 14В 611 0 14В 611 5В 923 0 5В 923 2В 881 0 2В 881 17В 653 0 17В 653
60401 1В 512В 637 0 1В 512В 637 0 0 0 0 0 0 1В 512В 637 0 1В 512В 637
60404 4В 287 0 4В 287 0 0 0 0 0 0 4В 287 0 4В 287
61209 0 0 0 1В 161 0 1В 161 1В 161 0 1В 161 0 0 0
61210 0 0 0 797В 072 0 797В 072 797В 072 0 797В 072 0 0 0
61213 0 0 0 33В 028 0 33В 028 33В 028 0 33В 028 0 0 0
61403 1В 251 0 1В 251 0 0 0 17 0 17 1В 234 0 1В 234
61601 0 0 0 312В 901 0 312В 901 312В 901 0 312В 901 0 0 0
62001 26В 974 0 26В 974 0 0 0 0 0 0 26В 974 0 26В 974
62101 3В 800 0 3В 800 0 0 0 0 0 0 3В 800 0 3В 800
70606 6В 771В 780 0 6В 771В 780 6В 520В 625 0 6В 520В 625 167В 529 0 167В 529 13В 124В 876 0 13В 124В 876
70607 23В 218 0 23В 218 46В 507 0 46В 507 45В 905 0 45В 905 23В 820 0 23В 820
70608 15В 204В 559 0 15В 204В 559 12В 308В 410 0 12В 308В 410 0 0 0 27В 512В 969 0 27В 512В 969
70609 588 0 588 494 0 494 0 0 0 1В 082 0 1В 082
70610 648В 543 0 648В 543 132В 403 0 132В 403 0 0 0 780В 946 0 780В 946
70614 253В 111 0 253В 111 3В 099В 455 0 3В 099В 455 3В 270В 544 0 3В 270В 544 82В 022 0 82В 022
70706 68В 366В 949 0 68В 366В 949 0 0 0 0 0 0 68В 366В 949 0 68В 366В 949
70707 62В 309 0 62В 309 0 0 0 0 0 0 62В 309 0 62В 309
70708 105В 241В 792 0 105В 241В 792 0 0 0 0 0 0 105В 241В 792 0 105В 241В 792
70709 7В 114 0 7В 114 0 0 0 0 0 0 7В 114 0 7В 114
70710 19В 552В 196 0 19В 552В 196 0 0 0 0 0 0 19В 552В 196 0 19В 552В 196
70714 423В 445 0 423В 445 0 0 0 0 0 0 423В 445 0 423В 445
70716 618В 759 0 618В 759 0 0 0 0 0 0 618В 759 0 618В 759
Итого по активу (баланс) 309 104 383 45 573 201 354 677 584 469 849 454 205 408 892 675 258 346 446 048 776 208 416 363 654 465 139 332 905 061 42 565 730 375 470 791
Пассив
10207 807В 000 0 807В 000 0 0 0 0 0 0 807В 000 0 807В 000
10602 4В 193В 400 0 4В 193В 400 0 0 0 0 0 0 4В 193В 400 0 4В 193В 400
10603 137В 648 0 137В 648 196В 650 0 196В 650 278В 898 0 278В 898 219В 896 0 219В 896
10609 7В 814 0 7В 814 0 0 0 0 0 0 7В 814 0 7В 814
10701 121В 050 0 121В 050 0 0 0 0 0 0 121В 050 0 121В 050
10801 10В 380В 145 0 10В 380В 145 0 0 0 0 0 0 10В 380В 145 0 10В 380В 145
30109 2В 391 639В 813 642В 204 4В 894В 829 1В 455В 859 6В 350В 688 4В 894В 912 1В 522В 411 6В 417В 323 2В 474 706В 365 708В 839
30232 139В 923 76В 271 216В 194 7В 992В 063 1В 688В 513 9В 680В 576 8В 086В 739 1В 686В 179 9В 772В 918 234В 599 73В 937 308В 536
30305 101 0 101 554В 814 0 554В 814 581В 520 0 581В 520 26В 807 0 26В 807
30601 35В 719 8В 801 44В 520 2В 198В 605 1В 284 2В 199В 889 2В 199В 025 1В 274 2В 200В 299 36В 139 8В 791 44В 930
30606 0 0 0 0 0 0 2 0 2 2 0 2
31302 0 0 0 21В 533В 500 0 21В 533В 500 23В 505В 000 0 23В 505В 000 1В 971В 500 0 1В 971В 500
31303 1В 650В 000 0 1В 650В 000 7В 116В 000 0 7В 116В 000 5В 466В 000 0 5В 466В 000 0 0 0
31304 0 0 0 0 0 0 30В 000 0 30В 000 30В 000 0 30В 000
31305 450В 000 0 450В 000 450В 000 0 450В 000 0 0 0 0 0 0
31409 0 118В 680 118В 680 0 19В 277 19В 277 0 20В 823 20В 823 0 120В 226 120В 226
405 181В 193 522 181В 715 1В 099В 443 1В 534 1В 100В 977 1В 117В 865 1В 427 1В 119В 292 199В 615 415 200В 030
406 1В 254В 343 0 1В 254В 343 227В 204 0 227В 204 156В 561 0 156В 561 1В 183В 700 0 1В 183В 700
407 24В 005В 965 4В 717В 485 28В 723В 450 103В 253В 115 14В 568В 853 117В 821В 968 103В 306В 733 14В 444В 311 117В 751В 044 24В 059В 583 4В 592В 943 28В 652В 526
408.1 3В 259В 295 661В 006 3В 920В 301 12В 848В 768 3В 467В 982 16В 316В 750 13В 116В 998 3В 635В 760 16В 752В 758 3В 527В 525 828В 784 4В 356В 309
408.2 6В 688В 428 3В 470В 186 10В 158В 614 34В 438В 400 10В 666В 582 45В 104В 982 34В 356В 992 10В 874В 960 45В 231В 952 6В 607В 020 3В 678В 564 10В 285В 584
40901 0 0 0 0 11В 798 11В 798 0 85В 378 85В 378 0 73В 580 73В 580
40905 5 0 5 106В 656 0 106В 656 106В 656 0 106В 656 5 0 5
40909 0 0 0 125В 440 333В 147 458В 587 125В 440 333В 147 458В 587 0 0 0
40910 0 0 0 26В 388 175В 107 201В 495 26В 388 175В 107 201В 495 0 0 0
40911 3В 193 0 3В 193 387В 668 0 387В 668 387В 798 0 387В 798 3В 323 0 3В 323
40912 0 428 428 125В 282 527В 173 652В 455 125В 282 527В 133 652В 415 0 388 388
40913 0 0 0 178В 678 712В 173 890В 851 178В 678 712В 173 890В 851 0 0 0
41502 251В 000 0 251В 000 271В 700 0 271В 700 40В 700 0 40В 700 20В 000 0 20В 000
41503 0 0 0 0 0 0 240В 000 0 240В 000 240В 000 0 240В 000
41504 700 0 700 0 0 0 0 0 0 700 0 700
41703 1В 300 0 1В 300 0 0 0 0 0 0 1В 300 0 1В 300
41802 0 0 0 10В 000 0 10В 000 10В 000 0 10В 000 0 0 0
41803 1В 100В 120 0 1В 100В 120 120 0 120 350 0 350 1В 100В 350 0 1В 100В 350
41903 4В 000 0 4В 000 0 0 0 0 0 0 4В 000 0 4В 000
42002 7В 300 0 7В 300 19В 500 1В 668 21В 168 38В 310 97В 859 136В 169 26В 110 96В 191 122В 301
42003 166В 893 42В 239 209В 132 59В 790 48В 353 108В 143 68В 226 6В 114 74В 340 175В 329 0 175В 329
42004 112В 085 0 112В 085 16В 800 3В 667 20В 467 30В 400 215В 046 245В 446 125В 685 211В 379 337В 064
42005 163В 700 192В 201 355В 901 50В 000 221В 313 271В 313 0 58В 983 58В 983 113В 700 29В 871 143В 571
42006 402В 500 53В 161 455В 661 0 8В 317 8В 317 0 8В 739 8В 739 402В 500 53В 583 456В 083
42007 969В 000 0 969В 000 0 0 0 0 0 0 969В 000 0 969В 000
42102 1В 657В 430 185В 737 1В 843В 167 4В 504В 339 1В 893В 867 6В 398В 206 4В 475В 493 2В 234В 743 6В 710В 236 1В 628В 584 526В 613 2В 155В 197
42103 1В 992В 041 160В 988 2В 153В 029 1В 187В 600 160В 291 1В 347В 891 1В 090В 680 90В 139 1В 180В 819 1В 895В 121 90В 836 1В 985В 957
42104 942В 044 792В 020 1В 734В 064 259В 867 138В 158 398В 025 163В 686 130В 924 294В 610 845В 863 784В 786 1В 630В 649
42105 391В 607 371В 337 762В 944 1В 037 180В 551 181В 588 165В 600 42В 869 208В 469 556В 170 233В 655 789В 825
42106 332В 063 137В 435 469В 498 4В 922 22В 187 27В 109 1В 487 23В 861 25В 348 328В 628 139В 109 467В 737
42109 176В 404 10В 590 186В 994 336В 281 12В 098 348В 379 309В 399 3В 433 312В 832 149В 522 1В 925 151В 447
42110 79В 119 6В 540 85В 659 54В 577 6В 382 60В 959 121В 354 12В 743 134В 097 145В 896 12В 901 158В 797
42111 9В 167 1В 881 11В 048 0 274 274 5В 049 272 5В 321 14В 216 1В 879 16В 095
42112 660 0 660 0 0 0 3В 220 0 3В 220 3В 880 0 3В 880
42113 750 0 750 0 0 0 1В 265 0 1В 265 2В 015 0 2В 015
42202 116В 253 0 116В 253 214В 813 0 214В 813 162В 416 0 162В 416 63В 856 0 63В 856
42203 202В 266 0 202В 266 177В 610 233 177В 843 167В 493 2В 042 169В 535 192В 149 1В 809 193В 958
42204 18В 625 0 18В 625 1В 860 0 1В 860 2В 215 0 2В 215 18В 980 0 18В 980
42205 293В 104 1В 152 294В 256 35В 130 1В 505 36В 635 8В 500 8В 449 16В 949 266В 474 8В 096 274В 570
42206 1В 194В 784 0 1В 194В 784 0 1В 709 1В 709 97В 000 14В 985 111В 985 1В 291В 784 13В 276 1В 305В 060
42207 503В 445 0 503В 445 0 0 0 0 0 0 503В 445 0 503В 445
42301 13В 509 2В 674 16В 183 266 391 657 201 397 598 13В 444 2В 680 16В 124
42303 1В 386В 444 197В 676 1В 584В 120 503В 215 75В 158 578В 373 1В 033В 907 96В 848 1В 130В 755 1В 917В 136 219В 366 2В 136В 502
42304 1В 206В 750 2В 774В 725 3В 981В 475 146В 022 675В 279 821В 301 449В 207 433В 430 882В 637 1В 509В 935 2В 532В 876 4В 042В 811
42305 1В 466В 285 788В 196 2В 254В 481 118В 526 153В 240 271В 766 384В 697 154В 932 539В 629 1В 732В 456 789В 888 2В 522В 344
42306 4В 762В 419 11В 378В 419 16В 140В 838 283В 835 1В 799В 385 2В 083В 220 852В 379 1В 756В 509 2В 608В 888 5В 330В 963 11В 335В 543 16В 666В 506
42307 4В 607В 323 2В 464В 942 7В 072В 265 2В 961В 893 1В 430В 742 4В 392В 635 3В 463В 264 1В 355В 216 4В 818В 480 5В 108В 694 2В 389В 416 7В 498В 110
42309 24В 179 1В 270 25В 449 1В 428 190 1В 618 0 214 214 22В 751 1В 294 24В 045
42310 7 0 7 0 0 0 8 0 8 15 0 15
42311 25 0 25 3 0 3 8 0 8 30 0 30
42312 36 0 36 7 0 7 0 0 0 29 0 29
42313 513 0 513 9 0 9 17 0 17 521 0 521
42314 56 0 56 0 0 0 0 0 0 56 0 56
42315 7 0 7 0 0 0 0 0 0 7 0 7
42503 0 0 0 0 62В 492 62В 492 0 62В 492 62В 492 0 0 0
42505 0 177В 231 177В 231 0 28В 565 28В 565 0 30В 684 30В 684 0 179В 350 179В 350
42601 4 949 953 0 139 139 0 139 139 4 949 953
42603 6В 453 2В 588 9В 041 4В 044 1В 141 5В 185 3В 269 1В 076 4В 345 5В 678 2В 523 8В 201
42604 2В 761 1В 864 4В 625 400 571 971 491 584 1В 075 2В 852 1В 877 4В 729
42605 2В 289 15В 148 17В 437 0 2В 614 2В 614 55 2В 510 2В 565 2В 344 15В 044 17В 388
42606 8В 983 40В 223 49В 206 19 5В 943 5В 962 993 5В 956 6В 949 9В 957 40В 236 50В 193
42607 38В 747 20В 868 59В 615 19В 774 23В 009 42В 783 26В 515 26В 123 52В 638 45В 488 23В 982 69В 470
42609 8 0 8 0 0 0 0 0 0 8 0 8
42611 4 0 4 4 0 4 0 0 0 0 0 0
42613 14 0 14 0 0 0 0 0 0 14 0 14
43705 0 1В 611В 141 1В 611В 141 0 242В 527 242В 527 0 251В 607 251В 607 0 1В 620В 221 1В 620В 221
43805 22 0 22 0 0 0 0 0 0 22 0 22
44915 399 0 399 399 0 399 399 0 399 399 0 399
45115 1В 051В 981 0 1В 051В 981 25В 708 0 25В 708 1В 509 0 1В 509 1В 027В 782 0 1В 027В 782
45215 11В 936В 369 0 11В 936В 369 1В 853В 299 0 1В 853В 299 2В 423В 875 0 2В 423В 875 12В 506В 945 0 12В 506В 945
45315 2В 557 0 2В 557 478 0 478 125 0 125 2В 204 0 2В 204
45415 300 0 300 1В 114 0 1В 114 2В 392 0 2В 392 1В 578 0 1В 578
45515 161В 624 0 161В 624 22В 848 0 22В 848 21В 375 0 21В 375 160В 151 0 160В 151
45615 165В 250 0 165В 250 167В 358 0 167В 358 54В 868 0 54В 868 52В 760 0 52В 760
45715 241 0 241 36 0 36 60 0 60 265 0 265
45818 2В 675В 662 0 2В 675В 662 176В 238 0 176В 238 207В 143 0 207В 143 2В 706В 567 0 2В 706В 567
45918 130В 891 0 130В 891 5В 157 0 5В 157 10В 494 0 10В 494 136В 228 0 136В 228
47008 172В 990 0 172В 990 466В 836 0 466В 836 293В 846 0 293В 846 0 0 0
47407 0 0 0 62В 446В 244 60В 747В 440 123В 193В 684 62В 446В 244 60В 747В 440 123В 193В 684 0 0 0
47411 295В 624 212В 038 507В 662 200В 169 100В 375 300В 544 238В 887 114В 067 352В 954 334В 342 225В 730 560В 072
47416 50В 426 4В 533 54В 959 586В 532 38В 248 624В 780 563В 986 39В 043 603В 029 27В 880 5В 328 33В 208
47422 59В 403 9В 734 69В 137 8В 592В 221 122В 506 8В 714В 727 8В 621В 240 113В 814 8В 735В 054 88В 422 1В 042 89В 464
47425 224В 353 0 224В 353 1В 479В 585 0 1В 479В 585 1В 466В 250 0 1В 466В 250 211В 018 0 211В 018
47426 189В 452 10В 092 199В 544 133В 563 9В 695 143В 258 143В 744 7В 870 151В 614 199В 633 8В 267 207В 900
50120 6В 990 0 6В 990 9В 952 0 9В 952 3В 246 0 3В 246 284 0 284
50620 321 0 321 209 0 209 148 0 148 260 0 260
50720 79 0 79 2 0 2 2 0 2 79 0 79
52301 505В 255 139В 995 645В 250 1В 815В 859 213В 670 2В 029В 529 1В 314В 857 73В 675 1В 388В 532 4В 253 0 4В 253
52302 336В 059 0 336В 059 468В 407 0 468В 407 851В 808 0 851В 808 719В 460 0 719В 460
52303 1В 290В 292 64В 645 1В 354В 937 861В 230 64В 653 925В 883 689В 588 8 689В 596 1В 118В 650 0 1В 118В 650
52304 1В 479В 788 30В 221 1В 510В 009 348В 096 4В 665 352В 761 42В 899 36В 382 79В 281 1В 174В 591 61В 938 1В 236В 529
52305 2В 718В 516 9В 669 2В 728В 185 60В 847 1В 410 62В 257 379В 747 1В 399 381В 146 3В 037В 416 9В 658 3В 047В 074
52306 371В 232 133В 241 504В 473 9В 515 25В 131 34В 646 20В 525 26В 281 46В 806 382В 242 134В 391 516В 633
52307 65В 530 1В 394 66В 924 0 203 203 0 201 201 65В 530 1В 392 66В 922
52401 690В 846 0 690В 846 690В 846 0 690В 846 0 0 0 0 0 0
52402 41В 340 0 41В 340 41В 340 0 41В 340 0 0 0 0 0 0
52406 53В 165 170В 690 223В 855 102В 304 45В 353 147В 657 91В 151 47В 577 138В 728 42В 012 172В 914 214В 926
52501 51В 371 2В 152 53В 523 10В 277 585 10В 862 5В 443 694 6В 137 46В 537 2В 261 48В 798
52602 27В 036 0 27В 036 2В 185В 878 0 2В 185В 878 2В 291В 822 0 2В 291В 822 132В 980 0 132В 980
60206 139 0 139 0 0 0 0 0 0 139 0 139
60301 14В 464 0 14В 464 31В 794 0 31В 794 31В 317 0 31В 317 13В 987 0 13В 987
60305 41 0 41 212В 334 0 212В 334 212В 365 0 212В 365 72 0 72
60309 0 0 0 2В 457 0 2В 457 2В 457 0 2В 457 0 0 0
60322 395 0 395 41В 511 50 41В 561 41В 262 50 41В 312 146 0 146
60324 11В 285 0 11В 285 4 0 4 16 0 16 11В 297 0 11В 297
60335 231 0 231 66В 272 0 66В 272 66В 041 0 66В 041 0 0 0
60349 763 0 763 0 0 0 1В 333 0 1В 333 2В 096 0 2В 096
60414 683В 418 0 683В 418 0 0 0 8В 014 0 8В 014 691В 432 0 691В 432
61301 39В 597 967 40В 564 43В 402 1В 270 44В 672 29В 586 825 30В 411 25В 781 522 26В 303
61304 838 0 838 161 0 161 153 0 153 830 0 830
61701 636В 463 0 636В 463 0 0 0 0 0 0 636В 463 0 636В 463
62002 4В 340 0 4В 340 0 0 0 0 0 0 4В 340 0 4В 340
62103 17 0 17 0 0 0 0 0 0 17 0 17
70601 6В 512В 195 0 6В 512В 195 8В 665 0 8В 665 6В 361В 354 0 6В 361В 354 12В 864В 884 0 12В 864В 884
70602 133В 703 0 133В 703 123В 814 0 123В 814 155В 346 0 155В 346 165В 235 0 165В 235
70603 15В 941В 004 0 15В 941В 004 0 0 0 12В 249В 725 0 12В 249В 725 28В 190В 729 0 28В 190В 729
70604 801 0 801 0 0 0 1В 553 0 1В 553 2В 354 0 2В 354
70605 272В 605 0 272В 605 0 0 0 117В 929 0 117В 929 390В 534 0 390В 534
70613 123В 354 0 123В 354 737В 289 0 737В 289 738В 054 0 738В 054 124В 119 0 124В 119
70701 67В 832В 262 0 67В 832В 262 0 0 0 0 0 0 67В 832В 262 0 67В 832В 262
70702 1В 146В 805 0 1В 146В 805 0 0 0 0 0 0 1В 146В 805 0 1В 146В 805
70703 109В 642В 236 0 109В 642В 236 0 0 0 0 0 0 109В 642В 236 0 109В 642В 236
70704 10В 278 0 10В 278 0 0 0 0 0 0 10В 278 0 10В 278
70705 16В 921В 302 0 16В 921В 302 0 0 0 0 0 0 16В 921В 302 0 16В 921В 302
70713 145В 137 0 145В 137 0 0 0 0 0 0 145В 137 0 145В 137
Итого по пассиву (баланс) 322 761 826 31 915 758 354 677 584 293 029 144 102 206 495 395 235 639 313 669 519 102 359 327 416 028 846 343 402 201 32 068 590 375 470 791
В. Внебалансовые счета
Актив
90701 8 0 8 0 0 0 0 0 0 8 0 8
90702 0 0 0 0 0 0 0 0 0 0 0 0
90703 809В 154 0 809В 154 0 0 0 809В 154 0 809В 154 0 0 0
90705 1 0 1 0 0 0 0 0 0 1 0 1
90803 2В 187В 144 3В 044В 697 5В 231В 841 1В 744В 186 1В 491В 750 3В 235В 936 936В 281 1В 491В 876 2В 428В 157 2В 995В 049 3В 044В 571 6В 039В 620
90901 8В 159 0 8В 159 332В 168 0 332В 168 313В 448 0 313В 448 26В 879 0 26В 879
90902 17В 862В 046 0 17В 862В 046 900В 275 0 900В 275 745В 909 0 745В 909 18В 016В 412 0 18В 016В 412
90907 19В 777 0 19В 777 0 0 0 15В 295 0 15В 295 4В 482 0 4В 482
90908 0 0 0 0 85В 378 85В 378 0 11В 798 11В 798 0 73В 580 73В 580
91104 0 0 0 0 2 2 0 1 1 0 1 1
91202 38 0 38 18 0 18 18 0 18 38 0 38
91203 683 0 683 181 0 181 173 0 173 691 0 691
91207 12 0 12 1 0 1 2 0 2 11 0 11
91414 22В 655В 582 5В 395В 606 28В 051В 188 905В 146 815В 623 1В 720В 769 819В 316 836В 035 1В 655В 351 22В 741В 412 5В 375В 194 28В 116В 606
91417 3В 000В 000 0 3В 000В 000 0 0 0 0 0 0 3В 000В 000 0 3В 000В 000
91419 853В 261 0 853В 261 71В 222 0 71В 222 146В 706 0 146В 706 777В 777 0 777В 777
91604 955В 338 270В 819 1В 226В 157 74В 134 48В 051 122В 185 7В 251 40В 384 47В 635 1В 022В 221 278В 486 1В 300В 707
91704 171В 866 209В 225 381В 091 0 30В 837 30В 837 1В 253 30В 774 32В 027 170В 613 209В 288 379В 901
91801 469 0 469 0 0 0 0 0 0 469 0 469
91802 466В 284 217В 999 684В 283 0 33В 924 33В 924 144 33В 069 33В 213 466В 140 218В 854 684В 994
99998 71В 813В 943 0 71В 813В 943 94В 768В 265 0 94В 768В 265 97В 030В 971 0 97В 030В 971 69В 551В 237 0 69В 551В 237
Итого по активу (баланс) 120 803 765 9 138 346 129 942 111 98 795 596 2 505 565 101 301 161 100 825 921 2 443 937 103 269 858 118 773 440 9 199 974 127 973 414
Пассив
91311 5В 769В 535 1В 441В 194 7В 210В 729 1В 593В 335 1В 388В 371 2В 981В 706 1В 785В 882 324В 448 2В 110В 330 5В 962В 082 377В 271 6В 339В 353
91312 46В 757В 050 5В 249В 212 52В 006В 262 4В 221В 090 834В 626 5В 055В 716 3В 738В 999 855В 280 4В 594В 279 46В 274В 959 5В 269В 866 51В 544В 825
91314 4В 537В 618 4В 351В 580 8В 889В 198 27В 841В 350 18В 336В 466 46В 177В 816 27В 475В 187 18В 321В 409 45В 796В 596 4В 171В 455 4В 336В 523 8В 507В 978
91315 1В 583В 016 818В 466 2В 401В 482 421В 193 635В 288 1В 056В 481 88В 535 180В 814 269В 349 1В 250В 358 363В 992 1В 614В 350
91316 450В 823 117В 779 568В 602 1В 570В 457 660В 337 2В 230В 794 1В 841В 039 699В 946 2В 540В 985 721В 405 157В 388 878В 793
91317 437В 498 50В 250 487В 748 32В 985В 923 6В 466В 956 39В 452В 879 32В 938В 957 6В 458В 411 39В 397В 368 390В 532 41В 705 432В 237
91319 50В 567 0 50В 567 75В 578 0 75В 578 59В 357 0 59В 357 34В 346 0 34В 346
91507 199В 355 0 199В 355 0 0 0 0 0 0 199В 355 0 199В 355
99999 58В 128В 168 0 58В 128В 168 6В 238В 743 0 6В 238В 743 6В 532В 752 0 6В 532В 752 58В 422В 177 0 58В 422В 177
Итого по пассиву (баланс) 117 913 630 12 028 481 129 942 111 74 947 669 28 322 044 103 269 713 74 460 708 26 840 308 101 301 016 117 426 669 10 546 745 127 973 414
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 13В 579 13В 579 0 13В 579 13В 579 0 0 0
93302 0 0 0 375В 760 13В 390 389В 150 0 13В 390 13В 390 375В 760 0 375В 760
93303 0 0 0 966В 560 0 966В 560 375В 760 0 375В 760 590В 800 0 590В 800
93304 5В 011В 830 0 5В 011В 830 30В 568 185В 023 215В 591 966В 560 4В 611 971В 171 4В 075В 838 180В 412 4В 256В 250
93305 13В 377В 190 749В 744 14В 126В 934 800В 900 106В 990 907В 890 0 258В 183 258В 183 14В 178В 090 598В 551 14В 776В 641
93306 0 0 0 0 557В 909 557В 909 0 557В 909 557В 909 0 0 0
93307 0 0 0 0 575В 216 575В 216 0 575В 216 575В 216 0 0 0
93308 0 543В 730 543В 730 0 54В 977 54В 977 0 598В 707 598В 707 0 0 0
93310 0 0 0 0 480В 490 480В 490 0 12В 723 12В 723 0 467В 767 467В 767
93404 0 0 0 0 172В 744 172В 744 0 8В 661 8В 661 0 164В 083 164В 083
93405 0 770В 942 770В 942 0 175В 924 175В 924 0 289В 150 289В 150 0 657В 716 657В 716
93501 0 0 0 482В 077 0 482В 077 482В 077 0 482В 077 0 0 0
93502 0 0 0 482В 077 0 482В 077 482В 077 0 482В 077 0 0 0
93503 452В 299 0 452В 299 23В 953 0 23В 953 476В 252 0 476В 252 0 0 0
93505 0 0 0 503В 559 0 503В 559 8В 108 0 8В 108 495В 451 0 495В 451
93901 250В 294 6В 660В 938 6В 911В 232 12В 419В 691 45В 908В 164 58В 327В 855 12В 351В 140 42В 815В 090 55В 166В 230 318В 845 9В 754В 012 10В 072В 857
93902 0 12В 249 12В 249 0 16В 042 16В 042 0 28В 291 28В 291 0 0 0
94102 0 0 0 482В 077 0 482В 077 482В 077 0 482В 077 0 0 0
99996 27В 108В 115 0 27В 108В 115 63В 594В 065 0 63В 594В 065 59В 662В 728 0 59В 662В 728 31В 039В 452 0 31В 039В 452
Итого по активу (баланс) 46 199 728 8 737 603 54 937 331 80 161 287 48 260 448 128 421 735 75 286 779 45 175 510 120 462 289 51 074 236 11 822 541 62 896 777
Пассив
96301 0 0 0 0 570В 884 570В 884 0 570В 884 570В 884 0 0 0
96302 0 0 0 0 593В 636 593В 636 0 958В 725 958В 725 0 365В 089 365В 089
96303 0 543В 412 543В 412 0 1В 021В 377 1В 021В 377 0 1В 058В 789 1В 058В 789 0 580В 824 580В 824
96304 0 4В 977В 584 4В 977В 584 0 1В 638В 708 1В 638В 708 30В 564 887В 121 917В 685 30В 564 4В 225В 997 4В 256В 561
96305 0 13В 295В 331 13В 295В 331 0 2В 188В 697 2В 188В 697 0 3В 245В 595 3В 245В 595 0 14В 352В 229 14В 352В 229
96404 0 0 0 0 5В 256 5В 256 0 180В 885 180В 885 0 175В 629 175В 629
96405 0 773В 850 773В 850 0 297В 199 297В 199 0 202В 755 202В 755 0 679В 406 679В 406
96506 0 0 0 482В 077 0 482В 077 482В 077 0 482В 077 0 0 0
96507 0 0 0 482В 077 0 482В 077 482В 077 0 482В 077 0 0 0
96508 452В 300 0 452В 300 476В 252 0 476В 252 23В 952 0 23В 952 0 0 0
96510 0 0 0 8В 109 0 8В 109 503В 560 0 503В 560 495В 451 0 495В 451
96901 6В 759В 982 293В 370 7В 053В 352 41В 942В 838 12В 630В 368 54В 573В 206 44В 983В 256 12В 670В 861 57В 654В 117 9В 800В 400 333В 863 10В 134В 263
96902 0 12В 286 12В 286 0 510В 031 510В 031 0 497В 745 497В 745 0 0 0
97001 0 0 0 0 33В 028 33В 028 0 33В 028 33В 028 0 0 0
97101 0 0 0 482В 077 0 482В 077 482В 077 0 482В 077 0 0 0
99997 27В 829В 216 0 27В 829В 216 57В 080В 142 0 57В 080В 142 61В 108В 251 0 61В 108В 251 31В 857В 325 0 31В 857В 325
Итого по пассиву (баланс) 35 041 498 19 895 833 54 937 331 100 953 572 19 489 184 120 442 756 108 095 814 20 306 388 128 402 202 42 183 740 20 713 037 62 896 777
Д. Счета депо
Актив
98000 0 0 261,0000 0 0 74,0000 0 0 121,0000 0 0 214,0000
98010 0 0 32В 031В 053В 935,0000 0 0 52В 020В 510В 530,0000 0 0 36В 653В 747В 344,0000 0 0 47В 397В 817В 121,0000
98020 0 0 0,0000 0 0 15,0000 0 0 15,0000 0 0 0,0000
Итого по активу (баланс) 0 0 32 031 054 196,0000 0 0 52 020 510 619,0000 0 0 36 653 747 480,0000 0 0 47 397 817 335,0000
Пассив
98040 0 0 1В 023В 790В 930,0000 0 0 2В 060В 900,0000 0 0 6В 990В 353,0000 0 0 1В 028В 720В 383,0000
98050 0 0 31В 004В 193В 525,0000 0 0 36В 650В 062В 615,0000 0 0 52В 012В 458В 001,0000 0 0 46В 366В 588В 911,0000
98053 0 0 0,0000 0 0 8В 305В 988,0000 0 0 8В 305В 988,0000 0 0 0,0000
98070 0 0 2В 260В 587,0000 0 0 2В 621,0000 0 0 250В 075,0000 0 0 2В 508В 041,0000
98090 0 0 809В 154,0000 0 0 2В 309В 154,0000 0 0 1В 500В 000,0000 0 0 0,0000
Итого по пассиву (баланс) 0 0 32 031 054 196,0000 0 0 36 662 741 278,0000 0 0 52 029 504 417,0000 0 0 47 397 817 335,0000
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