• 107016, РњРѕСЃРєРІР°, СѓР». Неглинная, Рґ. 12, Рє. Р’, Банк Р РѕСЃСЃРёРё
  • 8 800 300-30-00
  • www.cbr.ru
Что вы хотите найти?

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

Наименование кредитной организации
Публичное акционерное общество "Татфондбанк"
Регистрационный номер
3058

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 199В 125 0 199В 125 181В 372 0 181В 372 196В 017 0 196В 017 184В 480 0 184В 480
10610 42В 319 0 42В 319 34В 606 0 34В 606 36В 555 0 36В 555 40В 370 0 40В 370
20202 1В 431В 087 1В 199В 747 2В 630В 834 10В 923В 680 2В 359В 538 13В 283В 218 11В 071В 038 2В 638В 077 13В 709В 115 1В 283В 729 921В 208 2В 204В 937
20208 762В 410 0 762В 410 2В 980В 265 0 2В 980В 265 3В 024В 672 0 3В 024В 672 718В 003 0 718В 003
20209 165В 434 0 165В 434 4В 234В 505 325В 200 4В 559В 705 4В 372В 433 319В 392 4В 691В 825 27В 506 5В 808 33В 314
20302 0 17В 321 17В 321 0 72В 783 72В 783 0 71В 263 71В 263 0 18В 841 18В 841
20305 0 0 0 0 303 303 0 6 6 0 297 297
20308 0 73В 794 73В 794 0 4В 175 4В 175 0 2В 768 2В 768 0 75В 201 75В 201
30102 1В 498В 768 0 1В 498В 768 64В 297В 730 0 64В 297В 730 65В 209В 265 0 65В 209В 265 587В 233 0 587В 233
30110 256В 819 176В 946 433В 765 6В 400В 682 2В 035В 005 8В 435В 687 6В 430В 091 2В 145В 154 8В 575В 245 227В 410 66В 797 294В 207
30114 0 300В 321 300В 321 0 693В 882 693В 882 0 850В 105 850В 105 0 144В 098 144В 098
30118 0 33В 438 33В 438 0 1В 500В 041 1В 500В 041 0 1В 501В 253 1В 501В 253 0 32В 226 32В 226
30202 646В 601 0 646В 601 0 0 0 22В 121 0 22В 121 624В 480 0 624В 480
30204 208В 643 0 208В 643 4В 782 0 4В 782 0 0 0 213В 425 0 213В 425
30210 0 0 0 259В 634 0 259В 634 256В 634 0 256В 634 3В 000 0 3В 000
30215 0 451 451 0 65 65 0 65 65 0 451 451
30221 46 478 524 10В 000 69 10В 069 10В 000 69 10В 069 46 478 524
30233 128В 317 7В 744 136В 061 4В 580В 732 34В 934 4В 615В 666 4В 644В 542 36В 114 4В 680В 656 64В 507 6В 564 71В 071
30302 287В 952 597В 349 885В 301 6В 268В 002 511В 082 6В 779В 084 5В 884В 699 507В 674 6В 392В 373 671В 255 600В 757 1В 272В 012
30306 6В 074В 163 5В 501В 859 11В 576В 022 47В 973В 113 1В 108В 890 49В 082В 003 46В 233В 228 1В 080В 300 47В 313В 528 7В 814В 048 5В 530В 449 13В 344В 497
30413 0 0 0 10В 320В 312 0 10В 320В 312 10В 320В 312 0 10В 320В 312 0 0 0
30424 30В 503 0 30В 503 122В 218В 392 0 122В 218В 392 122В 221В 412 0 122В 221В 412 27В 483 0 27В 483
30425 10В 000 0 10В 000 0 0 0 0 0 0 10В 000 0 10В 000
30602 4В 385В 528 104В 484 4В 490В 012 4В 153В 977 305В 108 4В 459В 085 2В 775В 689 309В 127 3В 084В 816 5В 763В 816 100В 465 5В 864В 281
32002 0 0 0 450В 000 0 450В 000 0 0 0 450В 000 0 450В 000
32003 100В 000 0 100В 000 0 0 0 100В 000 0 100В 000 0 0 0
32005 170В 000 150В 345 320В 345 0 21В 762 21В 762 100В 000 21В 926 121В 926 70В 000 150В 181 220В 181
32009 1В 200В 000 0 1В 200В 000 0 0 0 0 0 0 1В 200В 000 0 1В 200В 000
32202 0 0 0 39В 339 0 39В 339 39В 339 0 39В 339 0 0 0
32205 926В 338 0 926В 338 0 0 0 0 0 0 926В 338 0 926В 338
32401 0 0 0 100В 000 0 100В 000 0 0 0 100В 000 0 100В 000
45103 0 0 0 40В 260 0 40В 260 40В 260 0 40В 260 0 0 0
45104 0 0 0 79В 065 0 79В 065 79В 065 0 79В 065 0 0 0
45106 1В 371В 873 0 1В 371В 873 450В 000 0 450В 000 490В 000 0 490В 000 1В 331В 873 0 1В 331В 873
45107 556В 737 0 556В 737 0 0 0 29В 269 0 29В 269 527В 468 0 527В 468
45108 6В 374 0 6В 374 0 0 0 88 0 88 6В 286 0 6В 286
45201 121В 624 0 121В 624 470В 895 0 470В 895 390В 652 0 390В 652 201В 867 0 201В 867
45203 0 0 0 31В 000 0 31В 000 31В 000 0 31В 000 0 0 0
45204 1В 411В 582 0 1В 411В 582 47В 399 10В 107 57В 506 1В 188В 771 10В 107 1В 198В 878 270В 210 0 270В 210
45205 1В 523В 197 0 1В 523В 197 164В 174 0 164В 174 957В 271 0 957В 271 730В 100 0 730В 100
45206 18В 086В 651 0 18В 086В 651 3В 745В 280 0 3В 745В 280 3В 469В 811 0 3В 469В 811 18В 362В 120 0 18В 362В 120
45207 43В 745В 913 5В 733 43В 751В 646 1В 668В 861 967 1В 669В 828 2В 445В 586 2В 552 2В 448В 138 42В 969В 188 4В 148 42В 973В 336
45208 13В 042В 087 217В 594 13В 259В 681 2В 284В 382 38В 178 2В 322В 560 179В 534 35В 344 214В 878 15В 146В 935 220В 428 15В 367В 363
45305 40В 000 0 40В 000 0 0 0 0 0 0 40В 000 0 40В 000
45307 390 0 390 0 0 0 39 0 39 351 0 351
45308 4В 873 0 4В 873 0 0 0 37 0 37 4В 836 0 4В 836
45401 14В 942 0 14В 942 23В 137 0 23В 137 23В 348 0 23В 348 14В 731 0 14В 731
45404 15В 785 0 15В 785 5В 291 0 5В 291 5В 775 0 5В 775 15В 301 0 15В 301
45405 10В 130 0 10В 130 330 0 330 130 0 130 10В 330 0 10В 330
45406 10В 304 0 10В 304 180 0 180 345 0 345 10В 139 0 10В 139
45407 326В 330 0 326В 330 83 0 83 10В 078 0 10В 078 316В 335 0 316В 335
45408 1В 077В 575 0 1В 077В 575 11В 504 0 11В 504 38В 367 0 38В 367 1В 050В 712 0 1В 050В 712
45504 1В 400 0 1В 400 0 0 0 0 0 0 1В 400 0 1В 400
45505 122В 108 36В 858 158В 966 26В 362 6В 468 32В 830 69В 688 5В 987 75В 675 78В 782 37В 339 116В 121
45506 2В 325В 927 1В 051В 995 3В 377В 922 120В 566 183В 193 303В 759 220В 853 170В 125 390В 978 2В 225В 640 1В 065В 063 3В 290В 703
45507 14В 883В 268 0 14В 883В 268 962В 168 0 962В 168 1В 971В 749 0 1В 971В 749 13В 873В 687 0 13В 873В 687
45509 584В 829 0 584В 829 154В 993 0 154В 993 160В 371 0 160В 371 579В 451 0 579В 451
45510 12В 183 0 12В 183 4В 754 0 4В 754 4В 185 0 4В 185 12В 752 0 12В 752
45811 0 0 0 1В 856 0 1В 856 0 0 0 1В 856 0 1В 856
45812 466В 288 149В 072 615В 360 37В 360 26В 155 63В 515 56В 405 24В 213 80В 618 447В 243 151В 014 598В 257
45813 0 0 0 17 0 17 17 0 17 0 0 0
45814 194В 233 0 194В 233 5В 753 0 5В 753 3В 675 0 3В 675 196В 311 0 196В 311
45815 2В 399В 463 0 2В 399В 463 189В 685 0 189В 685 510В 790 0 510В 790 2В 078В 358 0 2В 078В 358
45912 25В 585 0 25В 585 10В 641 0 10В 641 9В 481 0 9В 481 26В 745 0 26В 745
45913 0 0 0 14 0 14 0 0 0 14 0 14
45914 8В 546 0 8В 546 2В 047 0 2В 047 563 0 563 10В 030 0 10В 030
45915 150В 603 2В 668 153В 271 94В 309 3В 831 98В 140 113В 677 785 114В 462 131В 235 5В 714 136В 949
47002 204В 133 0 204В 133 206В 476 0 206В 476 204В 133 0 204В 133 206В 476 0 206В 476
47101 3В 256 0 3В 256 0 0 0 0 0 0 3В 256 0 3В 256
47102 1В 632В 552 0 1В 632В 552 8В 293В 866 0 8В 293В 866 9В 425В 652 0 9В 425В 652 500В 766 0 500В 766
47103 0 0 0 1В 153В 802 0 1В 153В 802 0 0 0 1В 153В 802 0 1В 153В 802
47106 0 0 0 37В 995 0 37В 995 3В 909 0 3В 909 34В 086 0 34В 086
47301 0 321В 710 321В 710 0 46В 567 46В 567 0 46В 918 46В 918 0 321В 359 321В 359
47305 906В 843 0 906В 843 0 0 0 0 0 0 906В 843 0 906В 843
47402 0 0 0 141 0 141 141 0 141 0 0 0
47404 0 0 0 112В 437В 673 0 112В 437В 673 112В 437В 673 0 112В 437В 673 0 0 0
47408 519В 270 0 519В 270 315В 419В 270 310В 764В 221 626В 183В 491 314В 659В 201 310В 685В 013 625В 344В 214 1В 279В 339 79В 208 1В 358В 547
47410 0 8В 005В 382 8В 005В 382 0 1В 158В 780 1В 158В 780 0 1В 167В 513 1В 167В 513 0 7В 996В 649 7В 996В 649
47415 15В 087 0 15В 087 435 0 435 5В 661 0 5В 661 9В 861 0 9В 861
47423 6В 267В 157 27В 160 6В 294В 317 3В 851В 451 336В 305 4В 187В 756 3В 936В 614 330В 156 4В 266В 770 6В 181В 994 33В 309 6В 215В 303
47427 921В 808 17В 227 939В 035 1В 174В 425 18В 166 1В 192В 591 953В 595 7В 491 961В 086 1В 142В 638 27В 902 1В 170В 540
47431 13В 973 331В 618 345В 591 0 48В 001 48В 001 0 48В 363 48В 363 13В 973 331В 256 345В 229
47801 85В 861 0 85В 861 141 0 141 3В 287 0 3В 287 82В 715 0 82В 715
47802 4В 420В 317 1В 129В 367 5В 549В 684 172В 505 168В 487 340В 992 3В 186 168В 142 171В 328 4В 589В 636 1В 129В 712 5В 719В 348
47803 311 0 311 0 0 0 0 0 0 311 0 311
47901 19В 029В 205 0 19В 029В 205 44В 520 0 44В 520 8В 426 0 8В 426 19В 065В 299 0 19В 065В 299
50106 0 0 0 21В 420В 245 0 21В 420В 245 21В 420В 245 0 21В 420В 245 0 0 0
50107 2В 734В 035 0 2В 734В 035 8В 328В 172 0 8В 328В 172 8В 128В 024 0 8В 128В 024 2В 934В 183 0 2В 934В 183
50110 0 763В 614 763В 614 0 113В 666 113В 666 0 111В 562 111В 562 0 765В 718 765В 718
50118 3В 547В 736 0 3В 547В 736 29В 401В 980 0 29В 401В 980 29В 418В 089 0 29В 418В 089 3В 531В 627 0 3В 531В 627
50121 17В 089 0 17В 089 9В 403 0 9В 403 17В 179 0 17В 179 9В 313 0 9В 313
50205 808 0 808 4В 720В 337 0 4В 720В 337 4В 721В 145 0 4В 721В 145 0 0 0
50207 1В 070В 503 0 1В 070В 503 45В 306В 311 0 45В 306В 311 46В 100В 737 0 46В 100В 737 276В 077 0 276В 077
50208 519В 914 0 519В 914 5В 828В 334 0 5В 828В 334 5В 822В 517 0 5В 822В 517 525В 731 0 525В 731
50211 0 5В 219В 293 5В 219В 293 0 775В 718 775В 718 0 836В 665 836В 665 0 5В 158В 346 5В 158В 346
50218 7В 574В 529 0 7В 574В 529 55В 089В 826 0 55В 089В 826 55В 763В 415 0 55В 763В 415 6В 900В 940 0 6В 900В 940
50221 114В 001 0 114В 001 59В 872 0 59В 872 72В 979 0 72В 979 100В 894 0 100В 894
50308 275В 120 0 275В 120 1В 214 0 1В 214 0 0 0 276В 334 0 276В 334
50505 17В 496 0 17В 496 0 0 0 0 0 0 17В 496 0 17В 496
50706 7В 177В 755 0 7В 177В 755 0 0 0 0 0 0 7В 177В 755 0 7В 177В 755
50709 6В 068 0 6В 068 0 0 0 0 0 0 6В 068 0 6В 068
51403 59В 146 0 59В 146 473 0 473 0 0 0 59В 619 0 59В 619
52503 24В 291 2В 872 27В 163 2В 611 416 3В 027 8В 271 756 9В 027 18В 631 2В 532 21В 163
52601 225В 053 0 225В 053 137В 933 0 137В 933 0 0 0 362В 986 0 362В 986
60101 119В 399 0 119В 399 0 0 0 0 0 0 119В 399 0 119В 399
60106 500В 000 0 500В 000 0 0 0 0 0 0 500В 000 0 500В 000
60202 2В 467В 809 0 2В 467В 809 0 0 0 0 0 0 2В 467В 809 0 2В 467В 809
60302 99В 455 0 99В 455 150 0 150 2В 432 0 2В 432 97В 173 0 97В 173
60306 31В 167 0 31В 167 30В 267 0 30В 267 58В 957 0 58В 957 2В 477 0 2В 477
60308 770 0 770 1В 216 0 1В 216 1В 569 0 1В 569 417 0 417
60310 4В 749 0 4В 749 6В 246 0 6В 246 5В 777 0 5В 777 5В 218 0 5В 218
60312 147В 479 0 147В 479 96В 874 0 96В 874 112В 873 0 112В 873 131В 480 0 131В 480
60314 0 5В 694 5В 694 424 591 1В 015 424 40 464 0 6В 245 6В 245
60315 34В 877 30В 492 65В 369 0 4В 414 4В 414 0 4В 447 4В 447 34В 877 30В 459 65В 336
60323 44В 305 13 44В 318 7В 659 3 7В 662 4В 919 2 4В 921 47В 045 14 47В 059
60347 0 0 0 1 0 1 1 0 1 0 0 0
60401 1В 562В 010 0 1В 562В 010 9В 103 0 9В 103 4В 474 0 4В 474 1В 566В 639 0 1В 566В 639
60404 44В 720 0 44В 720 0 0 0 0 0 0 44В 720 0 44В 720
60415 7В 487 0 7В 487 127 0 127 5В 998 0 5В 998 1В 616 0 1В 616
60901 168В 320 0 168В 320 0 0 0 0 0 0 168В 320 0 168В 320
61002 2В 635 0 2В 635 96 0 96 96 0 96 2В 635 0 2В 635
61008 6В 913 0 6В 913 3В 658 0 3В 658 4В 595 0 4В 595 5В 976 0 5В 976
61009 10В 680 0 10В 680 1В 410 0 1В 410 2В 294 0 2В 294 9В 796 0 9В 796
61010 2 0 2 0 0 0 0 0 0 2 0 2
61013 112 0 112 0 0 0 3 0 3 109 0 109
61209 0 0 0 12В 302 0 12В 302 12В 302 0 12В 302 0 0 0
61210 0 0 0 1В 691В 625 0 1В 691В 625 1В 691В 625 0 1В 691В 625 0 0 0
61212 0 0 0 11В 746 0 11В 746 11В 746 0 11В 746 0 0 0
61213 0 0 0 1В 501В 801 0 1В 501В 801 1В 501В 801 0 1В 501В 801 0 0 0
61214 0 0 0 2В 104В 883 0 2В 104В 883 2В 104В 883 0 2В 104В 883 0 0 0
61403 98В 797 0 98В 797 32В 690 0 32В 690 620 0 620 130В 867 0 130В 867
61703 852В 063 0 852В 063 288В 851 0 288В 851 0 0 0 1В 140В 914 0 1В 140В 914
62001 263В 450 0 263В 450 1В 855 0 1В 855 300 0 300 265В 005 0 265В 005
70606 9В 860В 751 0 9В 860В 751 8В 726В 341 0 8В 726В 341 256В 543 0 256В 543 18В 330В 549 0 18В 330В 549
70607 0 0 0 145В 231 0 145В 231 143В 794 0 143В 794 1В 437 0 1В 437
70608 11В 691В 469 0 11В 691В 469 9В 005В 576 0 9В 005В 576 0 0 0 20В 697В 045 0 20В 697В 045
70609 77В 329 0 77В 329 73В 017 0 73В 017 0 0 0 150В 346 0 150В 346
70611 0 0 0 565 0 565 0 0 0 565 0 565
70706 70В 359В 254 0 70В 359В 254 5В 633В 946 0 5В 633В 946 75В 993В 200 0 75В 993В 200 0 0 0
70707 56В 461 0 56В 461 0 0 0 56В 461 0 56В 461 0 0 0
70708 76В 111В 441 0 76В 111В 441 15В 163В 263 0 15В 163В 263 91В 274В 704 0 91В 274В 704 0 0 0
70709 536В 394 0 536В 394 99В 362 0 99В 362 635В 756 0 635В 756 0 0 0
70711 9В 585 0 9В 585 0 0 0 9В 585 0 9В 585 0 0 0
70714 2В 533В 316 0 2В 533В 316 0 0 0 2В 533В 316 0 2В 533В 316 0 0 0
70716 527В 976 0 527В 976 138В 445 0 138В 445 666В 421 0 666В 421 0 0 0
70802 0 0 0 150В 164В 283 0 150В 164В 283 149В 095В 064 0 149В 095В 064 1В 069В 219 0 1В 069В 219
Итого по активу (баланс) 356 679 345 25 482 639 382 161 984 1 104 115 913 322 677 071 1 426 792 984 1 234 755 539 323 139 474 1 557 895 013 226 039 719 25 020 236 251 059 955
Пассив
10207 14В 423В 000 0 14В 423В 000 0 0 0 0 0 0 14В 423В 000 0 14В 423В 000
10601 202В 634 0 202В 634 660 0 660 0 0 0 201В 974 0 201В 974
10603 114В 001 0 114В 001 72В 979 0 72В 979 59В 872 0 59В 872 100В 894 0 100В 894
10609 0 0 0 0 0 0 34В 606 0 34В 606 34В 606 0 34В 606
10701 1В 782В 951 0 1В 782В 951 0 0 0 0 0 0 1В 782В 951 0 1В 782В 951
10801 34В 344 0 34В 344 0 0 0 529 0 529 34В 873 0 34В 873
20309 0 186В 815 186В 815 0 40В 291 40В 291 0 52В 040 52В 040 0 198В 564 198В 564
20310 0 3 3 0 0 0 0 0 0 0 3 3
30109 239В 053 2В 805 241В 858 1В 869В 666 17В 222 1В 886В 888 2В 228В 234 16В 326 2В 244В 560 597В 621 1В 909 599В 530
30126 2В 395 0 2В 395 2В 339 0 2В 339 92 0 92 148 0 148
30226 524 0 524 0 0 0 0 0 0 524 0 524
30232 52В 132 8В 549 60В 681 1В 225В 933 86В 749 1В 312В 682 1В 188В 435 87В 052 1В 275В 487 14В 634 8В 852 23В 486
30236 0 12В 613 12В 613 0 24В 145 24В 145 0 11В 532 11В 532 0 0 0
30301 287В 952 597В 349 885В 301 5В 884В 699 507В 672 6В 392В 371 6В 268В 002 511В 080 6В 779В 082 671В 255 600В 757 1В 272В 012
30305 6В 074В 163 5В 501В 859 11В 576В 022 46В 233В 229 1В 080В 299 47В 313В 528 47В 973В 114 1В 108В 889 49В 082В 003 7В 814В 048 5В 530В 449 13В 344В 497
30601 775В 883 104В 557 880В 440 15В 652В 370 308В 018 15В 960В 388 15В 027В 934 304В 008 15В 331В 942 151В 447 100В 547 251В 994
30606 1 0 1 0 0 0 0 0 0 1 0 1
30607 31В 602 0 31В 602 40 0 40 40 0 40 31В 602 0 31В 602
31203 130В 900 0 130В 900 130В 900 0 130В 900 0 0 0 0 0 0
31204 1В 773В 930 0 1В 773В 930 1В 554В 630 0 1В 554В 630 2В 198В 600 0 2В 198В 600 2В 417В 900 0 2В 417В 900
31205 2В 019В 700 0 2В 019В 700 17В 400 0 17В 400 0 0 0 2В 002В 300 0 2В 002В 300
31302 0 0 0 2В 353В 000 0 2В 353В 000 2В 913В 000 0 2В 913В 000 560В 000 0 560В 000
31303 1В 762В 000 0 1В 762В 000 5В 429В 000 0 5В 429В 000 4В 382В 000 0 4В 382В 000 715В 000 0 715В 000
31304 1В 000В 000 0 1В 000В 000 7В 407В 000 0 7В 407В 000 7В 682В 000 0 7В 682В 000 1В 275В 000 0 1В 275В 000
31305 4В 535В 000 0 4В 535В 000 4В 185В 000 0 4В 185В 000 5В 647В 000 0 5В 647В 000 5В 997В 000 0 5В 997В 000
31306 300В 000 0 300В 000 0 0 0 0 0 0 300В 000 0 300В 000
31307 480В 000 0 480В 000 0 0 0 0 0 0 480В 000 0 480В 000
31309 2В 969В 145 0 2В 969В 145 60В 574 0 60В 574 75В 000 0 75В 000 2В 983В 571 0 2В 983В 571
31406 0 1В 295В 333 1В 295В 333 0 200В 535 200В 535 0 209В 016 209В 016 0 1В 303В 814 1В 303В 814
31407 47В 451 67В 655 115В 106 0 9В 867 9В 867 0 9В 793 9В 793 47В 451 67В 581 115В 032
31408 200В 000 0 200В 000 0 0 0 0 0 0 200В 000 0 200В 000
31409 0 1В 445В 899 1В 445В 899 0 251В 842 251В 842 0 402В 652 402В 652 0 1В 596В 709 1В 596В 709
32015 17В 095 0 17В 095 8В 810 0 8В 810 253В 896 0 253В 896 262В 181 0 262В 181
32901 10В 637В 877 0 10В 637В 877 90В 088В 918 0 90В 088В 918 90В 158В 175 0 90В 158В 175 10В 707В 134 0 10В 707В 134
405 812В 454 0 812В 454 98В 959 0 98В 959 5В 931 0 5В 931 719В 426 0 719В 426
406 60В 728 0 60В 728 100В 018 25В 327 125В 345 94В 267 25В 365 119В 632 54В 977 38 55В 015
407 5В 122В 287 187В 892 5В 310В 179 49В 414В 076 576В 135 49В 990В 211 50В 087В 081 768В 964 50В 856В 045 5В 795В 292 380В 721 6В 176В 013
408.1 545В 744 9В 467 555В 211 2В 768В 435 282В 324 3В 050В 759 2В 775В 119 281В 699 3В 056В 818 552В 428 8В 842 561В 270
408.2 2В 636В 281 194В 012 2В 830В 293 7В 360В 960 399В 028 7В 759В 988 7В 388В 731 374В 036 7В 762В 767 2В 664В 052 169В 020 2В 833В 072
40901 40В 855 0 40В 855 16В 194 0 16В 194 80В 197 0 80В 197 104В 858 0 104В 858
40905 855 0 855 22В 374 379 22В 753 22В 146 379 22В 525 627 0 627
40906 17В 633 0 17В 633 215В 218 0 215В 218 204В 120 0 204В 120 6В 535 0 6В 535
40909 0 0 0 7В 412 17В 297 24В 709 7В 412 17В 297 24В 709 0 0 0
40910 0 0 0 658 5В 103 5В 761 658 5В 103 5В 761 0 0 0
40911 23В 357 125 23В 482 550В 860 1В 963 552В 823 553В 597 1В 838 555В 435 26В 094 0 26В 094
40912 0 82 82 7В 447 14В 294 21В 741 7В 447 14В 627 22В 074 0 415 415
40913 0 0 0 1В 823 6В 286 8В 109 1В 823 6В 286 8В 109 0 0 0
41802 0 0 0 17В 918 0 17В 918 23В 738 0 23В 738 5В 820 0 5В 820
41803 0 0 0 0 0 0 10В 000 0 10В 000 10В 000 0 10В 000
41804 100 0 100 0 0 0 8В 000 0 8В 000 8В 100 0 8В 100
41805 6В 000 23В 899 29В 899 6В 000 26В 083 32В 083 0 2В 184 2В 184 0 0 0
41904 11В 550 0 11В 550 11В 600 0 11В 600 18В 800 0 18В 800 18В 750 0 18В 750
41905 3В 000 0 3В 000 0 0 0 0 0 0 3В 000 0 3В 000
41907 99В 028 0 99В 028 23В 000 0 23В 000 12В 000 0 12В 000 88В 028 0 88В 028
42001 36В 962 0 36В 962 36В 840 0 36В 840 36В 880 0 36В 880 37В 002 0 37В 002
42002 28В 600 0 28В 600 28В 600 0 28В 600 0 0 0 0 0 0
42003 19В 500 0 19В 500 12В 000 0 12В 000 19В 000 0 19В 000 26В 500 0 26В 500
42004 40В 500 0 40В 500 22В 000 0 22В 000 10В 000 0 10В 000 28В 500 0 28В 500
42005 420В 275 0 420В 275 27В 275 0 27В 275 95В 000 0 95В 000 488В 000 0 488В 000
42006 238В 500 0 238В 500 50В 400 0 50В 400 540 0 540 188В 640 0 188В 640
42007 4В 271 0 4В 271 0 0 0 0 0 0 4В 271 0 4В 271
42101 4В 071 0 4В 071 42В 172 0 42В 172 43В 072 0 43В 072 4В 971 0 4В 971
42102 1В 672В 399 0 1В 672В 399 7В 266В 959 0 7В 266В 959 6В 366В 805 0 6В 366В 805 772В 245 0 772В 245
42103 908В 764 3В 079 911В 843 702В 328 3В 126 705В 454 1В 522В 815 47 1В 522В 862 1В 729В 251 0 1В 729В 251
42104 3В 491В 393 28В 416 3В 519В 809 387В 315 4В 144 391В 459 161В 071 4В 113 165В 184 3В 265В 149 28В 385 3В 293В 534
42105 1В 672В 457 7В 791В 903 9В 464В 360 568В 260 1В 147В 295 1В 715В 555 726В 511 1В 132В 852 1В 859В 363 1В 830В 708 7В 777В 460 9В 608В 168
42106 4В 487В 219 105В 756 4В 592В 975 2В 234В 656 15В 515 2В 250В 171 512В 281 16В 026 528В 307 2В 764В 844 106В 267 2В 871В 111
42107 4В 844В 504 0 4В 844В 504 10В 224 0 10В 224 2В 000 0 2В 000 4В 836В 280 0 4В 836В 280
42108 1В 000 0 1В 000 1В 640 0 1В 640 690 0 690 50 0 50
42109 44В 367 0 44В 367 94В 157 0 94В 157 111В 140 0 111В 140 61В 350 0 61В 350
42110 24В 683 0 24В 683 10В 334 0 10В 334 44В 136 0 44В 136 58В 485 0 58В 485
42111 38В 974 0 38В 974 11В 850 0 11В 850 7В 600 0 7В 600 34В 724 0 34В 724
42112 26В 989 0 26В 989 10В 131 0 10В 131 18В 462 0 18В 462 35В 320 0 35В 320
42113 12В 894 0 12В 894 7В 000 0 7В 000 1В 700 0 1В 700 7В 594 0 7В 594
42201 200 0 200 0 0 0 0 0 0 200 0 200
42202 3В 000 0 3В 000 8В 400 0 8В 400 8В 400 0 8В 400 3В 000 0 3В 000
42203 41В 100 0 41В 100 32В 400 0 32В 400 24В 900 0 24В 900 33В 600 0 33В 600
42204 31В 430 0 31В 430 2В 400 0 2В 400 2В 500 0 2В 500 31В 530 0 31В 530
42205 785В 074 0 785В 074 319В 999 0 319В 999 73В 268 0 73В 268 538В 343 0 538В 343
42206 555В 330 0 555В 330 6В 793 0 6В 793 8В 700 0 8В 700 557В 237 0 557В 237
42207 231В 115 0 231В 115 0 0 0 0 0 0 231В 115 0 231В 115
42301 437В 326 25В 379 462В 705 353В 190 31В 563 384В 753 350В 467 20В 132 370В 599 434В 603 13В 948 448В 551
42303 266В 186 171В 870 438В 056 118В 516 70В 887 189В 403 80В 894 63В 808 144В 702 228В 564 164В 791 393В 355
42304 4В 254В 432 387В 992 4В 642В 424 838В 474 152В 754 991В 228 2В 655В 934 94В 263 2В 750В 197 6В 071В 892 329В 501 6В 401В 393
42305 14В 960В 907 557В 949 15В 518В 856 976В 840 112В 871 1В 089В 711 1В 073В 987 109В 800 1В 183В 787 15В 058В 054 554В 878 15В 612В 932
42306 39В 541В 029 10В 590В 957 50В 131В 986 7В 045В 302 2В 757В 871 9В 803В 173 5В 861В 204 2В 284В 092 8В 145В 296 38В 356В 931 10В 117В 178 48В 474В 109
42307 700В 545 84В 957 785В 502 103В 679 13В 340 117В 019 138В 065 19В 327 157В 392 734В 931 90В 944 825В 875
42309 88 0 88 14 0 14 9 0 9 83 0 83
42502 10В 400 0 10В 400 10В 400 0 10В 400 0 0 0 0 0 0
42601 154 369 523 344 812 1В 156 1В 519 812 2В 331 1В 329 369 1В 698
42603 784 6В 785 7В 569 70 1В 615 1В 685 97 1В 537 1В 634 811 6В 707 7В 518
42604 3В 506 1В 866 5В 372 473 301 774 2В 786 511 3В 297 5В 819 2В 076 7В 895
42605 10В 353 6В 735 17В 088 1В 359 983 2В 342 1В 087 992 2В 079 10В 081 6В 744 16В 825
42606 100В 495 6В 804 107В 299 10В 953 1В 069 12В 022 10В 912 2В 612 13В 524 100В 454 8В 347 108В 801
42607 113 0 113 33 0 33 45 0 45 125 0 125
42609 4 0 4 0 0 0 0 0 0 4 0 4
43501 1 0 1 0 0 0 0 0 0 1 0 1
43701 796 0 796 0 0 0 0 0 0 796 0 796
43703 693В 685 0 693В 685 693В 685 0 693В 685 0 0 0 0 0 0
43801 2 0 2 0 0 0 0 0 0 2 0 2
43807 1В 000В 000 0 1В 000В 000 0 0 0 0 0 0 1В 000В 000 0 1В 000В 000
43901 4 0 4 0 0 0 0 0 0 4 0 4
44006 0 1В 127В 585 1В 127В 585 0 164В 449 164В 449 0 163В 218 163В 218 0 1В 126В 354 1В 126В 354
44007 0 4В 510В 338 4В 510В 338 0 657В 792 657В 792 0 652В 872 652В 872 0 4В 505В 418 4В 505В 418
45115 47В 295 0 47В 295 37В 688 0 37В 688 34В 458 0 34В 458 44В 065 0 44В 065
45215 5В 987В 738 0 5В 987В 738 559В 927 0 559В 927 1В 181В 048 0 1В 181В 048 6В 608В 859 0 6В 608В 859
45315 20В 653 0 20В 653 7 0 7 19 0 19 20В 665 0 20В 665
45415 83В 846 0 83В 846 34В 796 0 34В 796 42В 134 0 42В 134 91В 184 0 91В 184
45515 645В 430 0 645В 430 131В 628 0 131В 628 52В 709 0 52В 709 566В 511 0 566В 511
45818 2В 705В 711 0 2В 705В 711 541В 431 0 541В 431 245В 122 0 245В 122 2В 409В 402 0 2В 409В 402
45918 138В 981 0 138В 981 30В 009 0 30В 009 12В 662 0 12В 662 121В 634 0 121В 634
47008 1В 016 0 1В 016 1В 016 0 1В 016 1В 025 0 1В 025 1В 025 0 1В 025
47108 31В 890 0 31В 890 39В 495 0 39В 495 50В 876 0 50В 876 43В 271 0 43В 271
47308 27В 205 0 27В 205 0 0 0 0 0 0 27В 205 0 27В 205
47403 0 0 0 115В 410В 674 0 115В 410В 674 115В 410В 674 0 115В 410В 674 0 0 0
47405 91 1В 474 1В 565 89В 616 178В 055 267В 671 89В 525 178В 075 267В 600 0 1В 494 1В 494
47407 0 0 0 315В 112В 310 311В 139В 008 626В 251В 318 315В 112В 310 311В 139В 008 626В 251В 318 0 0 0
47411 716В 918 77В 783 794В 701 322В 495 29В 069 351В 564 319В 106 48В 008 367В 114 713В 529 96В 722 810В 251
47416 4В 984 102 5В 086 220В 517 147 220В 664 313В 114 744 313В 858 97В 581 699 98В 280
47422 10В 632 531 11В 163 3В 768В 146 56В 614 3В 824В 760 3В 773В 235 56В 565 3В 829В 800 15В 721 482 16В 203
47425 1В 784В 983 0 1В 784В 983 1В 197В 995 0 1В 197В 995 1В 287В 729 0 1В 287В 729 1В 874В 717 0 1В 874В 717
47426 333В 378 329В 058 662В 436 515В 917 306В 115 822В 032 491В 179 97В 290 588В 469 308В 640 120В 233 428В 873
47804 675В 499 0 675В 499 19В 642 0 19В 642 336В 645 0 336В 645 992В 502 0 992В 502
47902 211В 993 0 211В 993 261В 202 0 261В 202 258В 338 0 258В 338 209В 129 0 209В 129
50120 17В 620 0 17В 620 111В 253 0 111В 253 110В 025 0 110В 025 16В 392 0 16В 392
50219 966В 098 0 966В 098 716В 124 0 716В 124 0 0 0 249В 974 0 249В 974
50220 114В 922 0 114В 922 259В 937 0 259В 937 181В 242 0 181В 242 36В 227 0 36В 227
50507 17В 496 0 17В 496 0 0 0 0 0 0 17В 496 0 17В 496
50719 197 0 197 0 0 0 0 0 0 197 0 197
50720 188В 608 0 188В 608 14В 382 0 14В 382 130 0 130 174В 356 0 174В 356
52005 9В 977В 289 0 9В 977В 289 2В 999В 176 0 2В 999В 176 21В 682 0 21В 682 6В 999В 795 0 6В 999В 795
52006 6В 179В 022 0 6В 179В 022 0 0 0 2В 000В 000 0 2В 000В 000 8В 179В 022 0 8В 179В 022
52103 264В 320 0 264В 320 57В 000 0 57В 000 0 0 0 207В 320 0 207В 320
52105 35В 000 0 35В 000 0 0 0 0 0 0 35В 000 0 35В 000
52301 0 60В 138 60В 138 0 9В 253 9В 253 0 36В 971 36В 971 0 87В 856 87В 856
52303 115В 645 0 115В 645 104В 459 0 104В 459 178В 814 0 178В 814 190В 000 0 190В 000
52304 211В 720 0 211В 720 170В 000 0 170В 000 0 0 0 41В 720 0 41В 720
52305 855В 286 155В 606 1В 010В 892 119В 354 50В 477 169В 831 0 22В 524 22В 524 735В 932 127В 653 863В 585
52306 32В 565 0 32В 565 0 0 0 0 0 0 32В 565 0 32В 565
52307 7В 463 0 7В 463 0 0 0 0 0 0 7В 463 0 7В 463
52401 0 0 0 2В 999В 216 0 2В 999В 216 2В 999В 216 0 2В 999В 216 0 0 0
52402 0 0 0 253В 553 0 253В 553 253В 553 0 253В 553 0 0 0
52403 0 0 0 56В 500 0 56В 500 57В 000 0 57В 000 500 0 500
52405 0 0 0 1В 795 0 1В 795 1В 821 0 1В 821 26 0 26
52406 0 0 0 156В 980 0 156В 980 354В 998 0 354В 998 198В 018 0 198В 018
52501 816В 037 4В 046 820В 083 255В 371 590 255В 961 176В 516 1В 109 177В 625 737В 182 4В 565 741В 747
60206 41 0 41 0 0 0 0 0 0 41 0 41
60301 14В 171 0 14В 171 15В 901 0 15В 901 17В 582 0 17В 582 15В 852 0 15В 852
60305 42В 523 0 42В 523 121В 726 0 121В 726 119В 957 0 119В 957 40В 754 0 40В 754
60307 0 0 0 64 0 64 64 0 64 0 0 0
60309 3В 488 0 3В 488 4В 846 0 4В 846 7В 575 0 7В 575 6В 217 0 6В 217
60311 1В 683 0 1В 683 33В 314 0 33В 314 33В 621 0 33В 621 1В 990 0 1В 990
60313 0 0 0 0 15 15 0 15 15 0 0 0
60322 11В 280 0 11В 280 76В 994 0 76В 994 74В 409 0 74В 409 8В 695 0 8В 695
60324 62В 587 0 62В 587 736 0 736 11В 161 0 11В 161 73В 012 0 73В 012
60335 26В 938 0 26В 938 26В 938 0 26В 938 26В 511 0 26В 511 26В 511 0 26В 511
60414 860В 728 0 860В 728 3В 783 0 3В 783 15В 237 0 15В 237 872В 182 0 872В 182
60903 4В 507 0 4В 507 0 0 0 4В 075 0 4В 075 8В 582 0 8В 582
61301 0 0 0 0 0 0 6В 142 0 6В 142 6В 142 0 6В 142
61304 3В 758 0 3В 758 0 0 0 0 0 0 3В 758 0 3В 758
61701 1В 748В 089 0 1В 748В 089 36В 422 0 36В 422 138В 445 0 138В 445 1В 850В 112 0 1В 850В 112
62002 53В 553 0 53В 553 0 0 0 0 0 0 53В 553 0 53В 553
70601 8В 567В 070 0 8В 567В 070 298В 738 0 298В 738 8В 113В 850 0 8В 113В 850 16В 382В 182 0 16В 382В 182
70602 33В 352 0 33В 352 57В 547 0 57В 547 52В 437 0 52В 437 28В 242 0 28В 242
70603 11В 353В 658 0 11В 353В 658 0 0 0 8В 978В 123 0 8В 978В 123 20В 331В 781 0 20В 331В 781
70604 66В 135 0 66В 135 0 0 0 58В 605 0 58В 605 124В 740 0 124В 740
70613 397В 064 0 397В 064 0 0 0 137В 933 0 137В 933 534В 997 0 534В 997
70701 71В 043В 643 0 71В 043В 643 74В 624В 907 0 74В 624В 907 3В 581В 264 0 3В 581В 264 0 0 0
70702 9В 135 0 9В 135 9В 135 0 9В 135 0 0 0 0 0 0
70703 76В 108В 882 0 76В 108В 882 91В 283В 471 0 91В 283В 471 15В 174В 589 0 15В 174В 589 0 0 0
70704 510В 587 0 510В 587 610В 270 0 610В 270 99В 683 0 99В 683 0 0 0
70713 1В 415В 203 0 1В 415В 203 1В 415В 203 0 1В 415В 203 0 0 0 0 0 0
Итого по пассиву (баланс) 346 485 592 35 676 392 382 161 984 880 037 170 320 786 589 1 200 823 759 749 364 241 320 357 489 1 069 721 730 215 812 663 35 247 292 251 059 955
Б. Счета доверительного управления
Актив
80201 2В 285 0 2В 285 26 0 26 9 0 9 2В 302 0 2В 302
80601 51 0 51 0 0 0 0 0 0 51 0 51
80901 0 0 0 9 0 9 9 0 9 0 0 0
Итого по активу (баланс) 2 336 0 2 336 35 0 35 18 0 18 2 353 0 2 353
Пассив
85101 2В 300 0 2В 300 0 0 0 0 0 0 2В 300 0 2В 300
85401 0 0 0 26 0 26 26 0 26 0 0 0
85501 36 0 36 9 0 9 26 0 26 53 0 53
Итого по пассиву (баланс) 2 336 0 2 336 35 0 35 52 0 52 2 353 0 2 353
В. Внебалансовые счета
Актив
90701 5 0 5 0 0 0 0 0 0 5 0 5
90703 843В 689 0 843В 689 0 0 0 22В 506 0 22В 506 821В 183 0 821В 183
90704 0 0 0 3В 252В 726 0 3В 252В 726 3В 252В 726 0 3В 252В 726 0 0 0
90901 674В 204 0 674В 204 50В 515 0 50В 515 80В 597 0 80В 597 644В 122 0 644В 122
90902 5В 254В 943 0 5В 254В 943 502В 870 0 502В 870 402В 452 0 402В 452 5В 355В 361 0 5В 355В 361
90907 40В 855 0 40В 855 76В 055 0 76В 055 16В 194 0 16В 194 100В 716 0 100В 716
90909 26В 826 75 26В 901 898 11 909 874 11 885 26В 850 75 26В 925
91104 0 0 0 0 2 2 0 2 2 0 0 0
91202 396 0 396 23 0 23 27 0 27 392 0 392
91203 215 0 215 392 0 392 409 0 409 198 0 198
91207 6 0 6 0 0 0 1 0 1 5 0 5
91412 6В 416В 526 0 6В 416В 526 2В 877В 423 0 2В 877В 423 1В 675В 042 0 1В 675В 042 7В 618В 907 0 7В 618В 907
91414 121В 550В 836 4В 742В 428 126В 293В 264 2В 877В 315 750В 487 3В 627В 802 4В 107В 414 726В 222 4В 833В 636 120В 320В 737 4В 766В 693 125В 087В 430
91416 154В 195 0 154В 195 0 0 0 75В 000 0 75В 000 79В 195 0 79В 195
91417 1В 000В 000 0 1В 000В 000 0 0 0 0 0 0 1В 000В 000 0 1В 000В 000
91418 5В 292В 238 1В 189В 313 6В 481В 551 77В 645 177В 165 254В 810 6В 552 176В 884 183В 436 5В 363В 331 1В 189В 594 6В 552В 925
91419 2В 013В 323 0 2В 013В 323 20В 875В 390 0 20В 875В 390 20В 822В 318 0 20В 822В 318 2В 066В 395 0 2В 066В 395
91501 13В 455 0 13В 455 2В 458 0 2В 458 655 0 655 15В 258 0 15В 258
91502 15В 015 0 15В 015 0 0 0 0 0 0 15В 015 0 15В 015
91603 0 0 0 2В 167 1В 666 3В 833 1В 084 833 1В 917 1В 083 833 1В 916
91604 580В 796 0 580В 796 166В 204 0 166В 204 89В 487 0 89В 487 657В 513 0 657В 513
91605 16В 830 0 16В 830 2В 879 0 2В 879 12В 476 0 12В 476 7В 233 0 7В 233
91704 30В 630 967 31В 597 0 140 140 0 141 141 30В 630 966 31В 596
91802 357В 607 2В 098 359В 705 0 304 304 0 306 306 357В 607 2В 096 359В 703
91803 25В 020 608 25В 628 1 107 108 0 99 99 25В 021 616 25В 637
99998 99В 200В 140 0 99В 200В 140 24В 747В 176 0 24В 747В 176 21В 536В 122 0 21В 536В 122 102В 411В 194 0 102В 411В 194
Итого по активу (баланс) 243 507 750 5 935 489 249 443 239 55 512 137 929 882 56 442 019 52 101 936 904 498 53 006 434 246 917 951 5 960 873 252 878 824
Пассив
91311 14В 887В 288 27В 814 14В 915В 102 1В 011В 024 31В 840 1В 042В 864 4В 035В 400 4В 026 4В 039В 426 17В 911В 664 0 17В 911В 664
91312 57В 877В 440 706В 903 58В 584В 343 5В 420В 163 137В 662 5В 557В 825 3В 707В 894 101В 767 3В 809В 661 56В 165В 171 671В 008 56В 836В 179
91314 4В 369В 760 0 4В 369В 760 8В 984В 565 0 8В 984В 565 9В 066В 701 0 9В 066В 701 4В 451В 896 0 4В 451В 896
91315 10В 681В 065 452В 275 11В 133В 340 963В 638 192В 413 1В 156В 051 1В 899В 272 66В 083 1В 965В 355 11В 616В 699 325В 945 11В 942В 644
91316 2В 789В 832 94В 720 2В 884В 552 2В 862В 504 24В 495 2В 886В 999 4В 046В 770 16В 181 4В 062В 951 3В 974В 098 86В 406 4В 060В 504
91317 2В 617В 598 2В 698 2В 620В 296 2В 257В 242 1В 121 2В 258В 363 2В 197В 718 13В 219 2В 210В 937 2В 558В 074 14В 796 2В 572В 870
91319 4В 448В 256 0 4В 448В 256 430В 538 0 430В 538 364В 263 0 364В 263 4В 381В 981 0 4В 381В 981
91507 244В 491 0 244В 491 3В 718 0 3В 718 12В 683 0 12В 683 253В 456 0 253В 456
99999 150В 243В 099 0 150В 243В 099 31В 411В 410 0 31В 411В 410 31В 635В 941 0 31В 635В 941 150В 467В 630 0 150В 467В 630
Итого по пассиву (баланс) 248 158 829 1 284 410 249 443 239 53 344 802 387 531 53 732 333 56 966 642 201 276 57 167 918 251 780 669 1 098 155 252 878 824
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
93304 4В 843В 230 0 4В 843В 230 0 0 0 0 0 0 4В 843В 230 0 4В 843В 230
93901 4В 610В 215 19В 822В 032 24В 432В 247 24В 222В 683 300В 841В 613 325В 064В 296 28В 832В 898 305В 531В 628 334В 364В 526 0 15В 132В 017 15В 132В 017
94001 0 137В 254 137В 254 0 1В 522В 874 1В 522В 874 0 1В 512В 714 1В 512В 714 0 147В 414 147В 414
99996 29В 078В 106 0 29В 078В 106 325В 298В 245 0 325В 298В 245 334В 481В 708 0 334В 481В 708 19В 894В 643 0 19В 894В 643
Итого по активу (баланс) 38 531 551 19 959 286 58 490 837 349 520 928 302 364 487 651 885 415 363 314 606 307 044 342 670 358 948 24 737 873 15 279 431 40 017 304
Пассив
96304 0 4В 510В 338 4В 510В 338 0 657В 792 657В 792 0 652В 872 652В 872 0 4В 505В 418 4В 505В 418
96901 19В 982В 258 4В 585В 510 24В 567В 768 304В 493В 908 29В 324В 300 333В 818В 208 299В 813В 804 24В 825В 861 324В 639В 665 15В 302В 154 87В 071 15В 389В 225
97001 0 0 0 0 5В 709 5В 709 0 5В 709 5В 709 0 0 0
99997 29В 412В 731 0 29В 412В 731 335В 877В 239 0 335В 877В 239 326В 587В 169 0 326В 587В 169 20В 122В 661 0 20В 122В 661
Итого по пассиву (баланс) 49 394 989 9 095 848 58 490 837 640 371 147 29 987 801 670 358 948 626 400 973 25 484 442 651 885 415 35 424 815 4 592 489 40 017 304
Д. Счета депо
Актив
98000 0 0 3В 004В 839,0000 0 0 2В 000В 127,0000 0 0 2В 000В 538,0000 0 0 3В 004В 428,0000
98010 0 0 4В 697В 946В 626,7053 0 0 1В 583В 961В 377,0000 0 0 1В 084В 635В 905,0000 0 0 5В 197В 272В 098,7053
98015 0 0 1,0000 0 0 0,0000 0 0 0,0000 0 0 1,0000
Итого по активу (баланс) 0 0 4 700 951 466,7053 0 0 1 585 961 504,0000 0 0 1 086 636 443,0000 0 0 5 200 276 527,7053
Пассив
98040 0 0 1В 544В 988В 736,0613 0 0 1В 093В 080В 833,0000 0 0 1В 410В 545В 111,0000 0 0 1В 862В 453В 014,0613
98050 0 0 111В 204В 801,9380 0 0 115В 070В 380,0000 0 0 114В 506В 791,0000 0 0 110В 641В 212,9380
98055 0 0 23В 490В 537,0383 0 0 61В 024,0000 0 0 17В 590В 023,0000 0 0 41В 019В 536,0383
98060 0 0 129В 881В 151,0000 0 0 10,0000 0 0 1,0000 0 0 129В 881В 142,0000
98070 0 0 2В 887В 542В 551,6677 0 0 334В 645В 273,9640 0 0 499В 563В 161,9640 0 0 3В 052В 460В 439,6677
98090 0 0 3В 843В 689,0000 0 0 4В 804В 958,0000 0 0 4В 782В 452,0000 0 0 3В 821В 183,0000
Итого по пассиву (баланс) 0 0 4 700 951 466,7053 0 0 1 547 662 478,9640 0 0 2 046 987 539,9640 0 0 5 200 276 527,7053
Страница была полезной?