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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
Акционерное общество "Российский Сельскохозяйственный банк"
Регистрационный номер
3349

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 1В 943В 327 0 1В 943В 327 968В 112 0 968В 112 1В 576В 549 0 1В 576В 549 1В 334В 890 0 1В 334В 890
10610 364В 736 0 364В 736 0 0 0 0 0 0 364В 736 0 364В 736
10901 28В 330В 116 0 28В 330В 116 0 0 0 0 0 0 28В 330В 116 0 28В 330В 116
20202 20В 256В 613 14В 821В 198 35В 077В 811 151В 638В 101 13В 343В 697 164В 981В 798 157В 349В 962 12В 425В 032 169В 774В 994 14В 544В 752 15В 739В 863 30В 284В 615
20208 5В 712В 229 1В 316 5В 713В 545 35В 447В 644 7В 440 35В 455В 084 35В 369В 422 7В 334 35В 376В 756 5В 790В 451 1В 422 5В 791В 873
20209 380В 446 67В 523 447В 969 54В 653В 714 5В 146В 523 59В 800В 237 54В 768В 213 5В 024В 630 59В 792В 843 265В 947 189В 416 455В 363
20302 0 256В 328 256В 328 0 18В 190 18В 190 0 177В 654 177В 654 0 96В 864 96В 864
20303 0 3В 174 3В 174 0 1В 009 1В 009 0 1В 405 1В 405 0 2В 778 2В 778
20305 0 0 0 0 2В 563 2В 563 0 2В 563 2В 563 0 0 0
20308 0 283В 929 283В 929 0 38В 049 38В 049 0 42В 234 42В 234 0 279В 744 279В 744
30102 95В 663В 969 0 95В 663В 969 3В 233В 929В 663 0 3В 233В 929В 663 3В 266В 837В 638 0 3В 266В 837В 638 62В 755В 994 0 62В 755В 994
30110 209В 045 396В 455 605В 500 135В 724В 379 5В 396В 422 141В 120В 801 135В 255В 155 5В 493В 199 140В 748В 354 678В 269 299В 678 977В 947
30114 18В 942 2В 499В 370 2В 518В 312 3В 546В 014 72В 914В 079 76В 460В 093 3В 546В 286 72В 728В 750 76В 275В 036 18В 670 2В 684В 699 2В 703В 369
30118 0 197В 325 197В 325 0 28В 390 28В 390 0 45В 176 45В 176 0 180В 539 180В 539
30119 0 0 0 0 138В 719 138В 719 0 4В 160 4В 160 0 134В 559 134В 559
30202 7В 218В 354 0 7В 218В 354 172В 515 0 172В 515 0 0 0 7В 390В 869 0 7В 390В 869
30204 997В 306 0 997В 306 0 0 0 87В 586 0 87В 586 909В 720 0 909В 720
30210 34В 600 0 34В 600 2В 991В 245 0 2В 991В 245 2В 956В 795 0 2В 956В 795 69В 050 0 69В 050
30221 7В 103 0 7В 103 194В 481 366 194В 847 194В 746 366 195В 112 6В 838 0 6В 838
30233 4В 307В 530 38В 418 4В 345В 948 74В 445В 286 568В 492 75В 013В 778 75В 670В 313 587В 444 76В 257В 757 3В 082В 503 19В 466 3В 101В 969
30302 685В 320В 425 0 685В 320В 425 327В 197В 524 35В 995В 296 363В 192В 820 334В 763В 255 35В 995В 296 370В 758В 551 677В 754В 694 0 677В 754В 694
30306 157В 556В 549 0 157В 556В 549 343В 363В 851 2В 402В 135 345В 765В 986 361В 839В 077 2В 402В 135 364В 241В 212 139В 081В 323 0 139В 081В 323
30413 8В 188 0 8В 188 194В 915В 789 12В 511В 144 207В 426В 933 194В 655В 089 12В 511В 144 207В 166В 233 268В 888 0 268В 888
30424 216В 495 5В 085 221В 580 468В 560В 658 16В 677В 494 485В 238В 152 468В 489В 661 16В 678В 073 485В 167В 734 287В 492 4В 506 291В 998
30425 24В 000 0 24В 000 0 0 0 0 0 0 24В 000 0 24В 000
31902 0 0 0 1В 110В 000В 000 0 1В 110В 000В 000 1В 110В 000В 000 0 1В 110В 000В 000 0 0 0
32002 0 0 0 290В 700В 000 0 290В 700В 000 278В 350В 000 0 278В 350В 000 12В 350В 000 0 12В 350В 000
32003 0 0 0 303В 850В 000 0 303В 850В 000 280В 650В 000 0 280В 650В 000 23В 200В 000 0 23В 200В 000
32004 0 0 0 128В 700В 000 0 128В 700В 000 128В 700В 000 0 128В 700В 000 0 0 0
32005 20В 000В 000 0 20В 000В 000 12В 000В 000 0 12В 000В 000 20В 000В 000 0 20В 000В 000 12В 000В 000 0 12В 000В 000
32006 0 0 0 20В 000В 000 0 20В 000В 000 0 0 0 20В 000В 000 0 20В 000В 000
32008 878В 000 4В 167В 512 5В 045В 512 0 252В 592 252В 592 0 667В 882 667В 882 878В 000 3В 752В 222 4В 630В 222
32103 0 0 0 12В 400В 000 0 12В 400В 000 12В 400В 000 0 12В 400В 000 0 0 0
32104 0 0 0 4В 200В 000 0 4В 200В 000 0 0 0 4В 200В 000 0 4В 200В 000
32105 0 13В 516В 254 13В 516В 254 0 643В 860 643В 860 0 14В 160В 114 14В 160В 114 0 0 0
32106 0 6В 927В 081 6В 927В 081 950В 000 12В 931В 304 13В 881В 304 0 3В 050В 796 3В 050В 796 950В 000 16В 807В 589 17В 757В 589
32107 1В 000В 000 12В 296В 436 13В 296В 436 1В 200В 000 640В 896 1В 840В 896 0 1В 664В 687 1В 664В 687 2В 200В 000 11В 272В 645 13В 472В 645
32108 0 3В 754В 515 3В 754В 515 0 50В 385 50В 385 0 3В 804В 900 3В 804В 900 0 0 0
32109 0 276В 120В 490 276В 120В 490 0 16В 718В 420 16В 718В 420 0 44В 150В 830 44В 150В 830 0 248В 688В 080 248В 688В 080
32201 170В 729 0 170В 729 1В 608В 826 0 1В 608В 826 1В 333В 540 0 1В 333В 540 446В 015 0 446В 015
32202 16В 950В 041 5В 961В 648 22В 911В 689 831В 484В 691 36В 323В 847 867В 808В 538 822В 345В 951 40В 937В 611 863В 283В 562 26В 088В 781 1В 347В 884 27В 436В 665
32203 910В 853 7В 509В 030 8В 419В 883 256В 828В 559 87В 601В 011 344В 429В 570 257В 168В 973 76В 940В 047 334В 109В 020 570В 439 18В 169В 994 18В 740В 433
32204 0 10В 298В 465 10В 298В 465 1В 060В 984 10В 037В 566 11В 098В 550 1В 060В 984 11В 250В 874 12В 311В 858 0 9В 085В 157 9В 085В 157
32207 17В 000В 000 0 17В 000В 000 0 0 0 0 0 0 17В 000В 000 0 17В 000В 000
32306 0 1В 583 1В 583 0 87 87 0 269 269 0 1В 401 1В 401
32401 179В 255 0 179В 255 0 4В 877 4В 877 0 0 0 179В 255 4В 877 184В 132
32402 0 0 0 1В 051 0 1В 051 0 0 0 1В 051 0 1В 051
32501 1В 306 0 1В 306 0 0 0 0 0 0 1В 306 0 1В 306
44206 0 0 0 428В 501 0 428В 501 428В 501 0 428В 501 0 0 0
44207 5В 206В 270 0 5В 206В 270 2В 715В 000 0 2В 715В 000 5В 213В 000 0 5В 213В 000 2В 708В 270 0 2В 708В 270
44208 2В 007В 493 0 2В 007В 493 2В 240В 000 0 2В 240В 000 2В 283 0 2В 283 4В 245В 210 0 4В 245В 210
44601 1В 378 0 1В 378 11В 395 0 11В 395 10В 134 0 10В 134 2В 639 0 2В 639
44605 0 0 0 2В 569 0 2В 569 0 0 0 2В 569 0 2В 569
44606 194В 665 0 194В 665 115В 663 0 115В 663 19В 260 0 19В 260 291В 068 0 291В 068
44607 21В 833В 398 0 21В 833В 398 3В 027В 616 0 3В 027В 616 36В 512 0 36В 512 24В 824В 502 0 24В 824В 502
44608 2В 373В 480 0 2В 373В 480 27В 033 0 27В 033 29В 180 0 29В 180 2В 371В 333 0 2В 371В 333
44707 120 0 120 0 0 0 0 0 0 120 0 120
44708 8В 530 0 8В 530 74 0 74 1В 625 0 1В 625 6В 979 0 6В 979
44901 11В 853 0 11В 853 14В 273 0 14В 273 22В 544 0 22В 544 3В 582 0 3В 582
44903 0 0 0 1В 200 0 1В 200 0 0 0 1В 200 0 1В 200
44904 0 0 0 66В 207 0 66В 207 0 0 0 66В 207 0 66В 207
44905 71В 000 0 71В 000 178В 464 0 178В 464 98В 900 0 98В 900 150В 564 0 150В 564
44906 543В 424 0 543В 424 252В 719 0 252В 719 49В 898 0 49В 898 746В 245 0 746В 245
44907 487В 915 0 487В 915 0 0 0 52В 550 0 52В 550 435В 365 0 435В 365
44908 1В 294В 735 0 1В 294В 735 48В 093 0 48В 093 67В 916 0 67В 916 1В 274В 912 0 1В 274В 912
45007 202 0 202 0 0 0 16 0 16 186 0 186
45008 2В 302 0 2В 302 0 0 0 106 0 106 2В 196 0 2В 196
45105 50В 000 0 50В 000 50В 000 0 50В 000 50В 000 0 50В 000 50В 000 0 50В 000
45106 90В 479 0 90В 479 0 0 0 8В 307 0 8В 307 82В 172 0 82В 172
45107 2В 762В 395 0 2В 762В 395 29В 986 0 29В 986 308В 399 0 308В 399 2В 483В 982 0 2В 483В 982
45108 1В 838В 960 0 1В 838В 960 0 0 0 95В 974 0 95В 974 1В 742В 986 0 1В 742В 986
45201 4В 227В 991 0 4В 227В 991 8В 194В 505 0 8В 194В 505 7В 638В 694 0 7В 638В 694 4В 783В 802 0 4В 783В 802
45203 3В 164В 360 0 3В 164В 360 54В 575В 719 0 54В 575В 719 32В 098В 659 0 32В 098В 659 25В 641В 420 0 25В 641В 420
45204 9В 836В 329 0 9В 836В 329 3В 826В 948 0 3В 826В 948 5В 836В 334 0 5В 836В 334 7В 826В 943 0 7В 826В 943
45205 16В 660В 465 5В 095В 536 21В 756В 001 10В 180В 915 11В 151В 045 21В 331В 960 5В 264В 499 2В 417В 802 7В 682В 301 21В 576В 881 13В 828В 779 35В 405В 660
45206 219В 612В 488 23В 711В 241 243В 323В 729 35В 365В 400 3В 947В 125 39В 312В 525 25В 476В 222 4В 959В 025 30В 435В 247 229В 501В 666 22В 699В 341 252В 201В 007
45207 105В 387В 734 45В 488В 148 150В 875В 882 7В 996В 168 3В 322В 774 11В 318В 942 18В 430В 544 7В 409В 810 25В 840В 354 94В 953В 358 41В 401В 112 136В 354В 470
45208 551В 542В 102 159В 761В 990 711В 304В 092 16В 645В 049 10В 063В 373 26В 708В 422 17В 318В 342 26В 637В 934 43В 956В 276 550В 868В 809 143В 187В 429 694В 056В 238
45301 50В 679 0 50В 679 73В 305 0 73В 305 74В 217 0 74В 217 49В 767 0 49В 767
45303 7В 500 0 7В 500 6В 193 0 6В 193 8В 193 0 8В 193 5В 500 0 5В 500
45304 15В 000 0 15В 000 10В 000 0 10В 000 14В 000 0 14В 000 11В 000 0 11В 000
45305 1В 511 0 1В 511 0 0 0 0 0 0 1В 511 0 1В 511
45306 239В 866 0 239В 866 61В 375 0 61В 375 22В 683 0 22В 683 278В 558 0 278В 558
45307 354В 637 0 354В 637 13В 545 0 13В 545 25В 732 0 25В 732 342В 450 0 342В 450
45308 1В 731В 319 0 1В 731В 319 86В 766 0 86В 766 108В 336 0 108В 336 1В 709В 749 0 1В 709В 749
45401 338В 085 0 338В 085 614В 897 0 614В 897 671В 912 0 671В 912 281В 070 0 281В 070
45403 0 0 0 711 0 711 711 0 711 0 0 0
45404 160В 927 0 160В 927 180В 350 0 180В 350 136В 519 0 136В 519 204В 758 0 204В 758
45405 1В 013В 277 0 1В 013В 277 331В 764 0 331В 764 378В 327 0 378В 327 966В 714 0 966В 714
45406 5В 419В 999 0 5В 419В 999 2В 110В 882 0 2В 110В 882 957В 327 0 957В 327 6В 573В 554 0 6В 573В 554
45407 6В 547В 678 0 6В 547В 678 851В 681 0 851В 681 770В 585 0 770В 585 6В 628В 774 0 6В 628В 774
45408 33В 112В 252 4В 787 33В 117В 039 1В 947В 315 235 1В 947В 550 1В 916В 305 606 1В 916В 911 33В 143В 262 4В 416 33В 147В 678
45503 254 0 254 63 0 63 234 0 234 83 0 83
45504 2В 606 0 2В 606 2В 295 0 2В 295 1В 852 0 1В 852 3В 049 0 3В 049
45505 1В 008В 481 0 1В 008В 481 177В 041 0 177В 041 181В 548 0 181В 548 1В 003В 974 0 1В 003В 974
45506 27В 267В 105 51В 745 27В 318В 850 2В 336В 016 2В 041 2В 338В 057 2В 039В 353 21В 365 2В 060В 718 27В 563В 768 32В 421 27В 596В 189
45507 256В 530В 804 448В 662 256В 979В 466 11В 637В 506 27В 040 11В 664В 546 11В 206В 637 74В 011 11В 280В 648 256В 961В 673 401В 691 257В 363В 364
45509 982В 279 0 982В 279 497В 570 0 497В 570 402В 025 0 402В 025 1В 077В 824 0 1В 077В 824
45510 22В 404 0 22В 404 0 0 0 305 0 305 22В 099 0 22В 099
45806 102В 029 0 102В 029 30В 830 0 30В 830 33В 203 0 33В 203 99В 656 0 99В 656
45807 0 0 0 193 0 193 193 0 193 0 0 0
45809 816В 227 0 816В 227 86В 417 0 86В 417 65В 108 0 65В 108 837В 536 0 837В 536
45811 92В 203 0 92В 203 374В 425 0 374В 425 112 0 112 466В 516 0 466В 516
45812 171В 193В 182 3В 499В 961 174В 693В 143 14В 483В 319 2В 495В 716 16В 979В 035 18В 734В 213 3В 286В 961 22В 021В 174 166В 942В 288 2В 708В 716 169В 651В 004
45813 3В 355В 136 0 3В 355В 136 137В 789 0 137В 789 278В 985 0 278В 985 3В 213В 940 0 3В 213В 940
45814 16В 436В 095 1В 436 16В 437В 531 2В 279В 580 71 2В 279В 651 2В 976В 170 182 2В 976В 352 15В 739В 505 1В 325 15В 740В 830
45815 13В 254В 378 43 13В 254В 421 1В 630В 160 64 1В 630В 224 2В 206В 495 18 2В 206В 513 12В 678В 043 89 12В 678В 132
45906 9В 219 0 9В 219 1В 674 0 1В 674 889 0 889 10В 004 0 10В 004
45907 30 0 30 0 0 0 30 0 30 0 0 0
45909 52В 432 0 52В 432 4В 540 0 4В 540 5В 888 0 5В 888 51В 084 0 51В 084
45911 971 0 971 0 0 0 0 0 0 971 0 971
45912 24В 636В 663 177В 656 24В 814В 319 5В 219В 417 838В 912 6В 058В 329 4В 290В 486 703В 514 4В 994В 000 25В 565В 594 313В 054 25В 878В 648
45913 895В 390 0 895В 390 63В 651 0 63В 651 66В 993 0 66В 993 892В 048 0 892В 048
45914 2В 894В 349 95 2В 894В 444 381В 970 5 381В 975 470В 235 12 470В 247 2В 806В 084 88 2В 806В 172
45915 2В 012В 894 8 2В 012В 902 845В 560 46 845В 606 911В 420 3 911В 423 1В 947В 034 51 1В 947В 085
46101 487 0 487 0 0 0 0 0 0 487 0 487
46905 3В 000 0 3В 000 0 0 0 0 0 0 3В 000 0 3В 000
47002 2В 800В 000 409В 700 3В 209В 700 156В 323В 233 48В 026В 702 204В 349В 935 159В 123В 233 48В 436В 402 207В 559В 635 0 0 0
47404 0 2В 594В 415 2В 594В 415 1В 320В 281В 154 260В 447В 745 1В 580В 728В 899 1В 320В 281В 154 259В 945В 479 1В 580В 226В 633 0 3В 096В 681 3В 096В 681
47408 0 0 0 223В 863В 010 215В 346В 847 439В 209В 857 223В 863В 010 215В 346В 847 439В 209В 857 0 0 0
47410 1В 151В 207 7В 079В 212 8В 230В 419 12В 885 408В 696 421В 581 0 1В 115В 324 1В 115В 324 1В 164В 092 6В 372В 584 7В 536В 676
47413 155 0 155 113 0 113 234 0 234 34 0 34
47415 365В 075 0 365В 075 170В 801 0 170В 801 166В 305 0 166В 305 369В 571 0 369В 571
47417 0 0 0 13 0 13 13 0 13 0 0 0
47423 54В 002В 306 84В 847 54В 087В 153 34В 436В 801 10В 828В 544 45В 265В 345 27В 906В 059 10В 049В 138 37В 955В 197 60В 533В 048 864В 253 61В 397В 301
47427 42В 208В 307 5В 455В 758 47В 664В 065 20В 812В 003 3В 059В 544 23В 871В 547 22В 078В 608 2В 844В 583 24В 923В 191 40В 941В 702 5В 670В 719 46В 612В 421
47431 416В 633 107В 047 523В 680 0 5В 264 5В 264 215В 389 13В 567 228В 956 201В 244 98В 744 299В 988
47802 937В 279 0 937В 279 13В 013 0 13В 013 22В 361 0 22В 361 927В 931 0 927В 931
47803 14В 276 0 14В 276 0 0 0 0 0 0 14В 276 0 14В 276
47901 50В 369В 672 0 50В 369В 672 1В 232В 964 0 1В 232В 964 66В 401 0 66В 401 51В 536В 235 0 51В 536В 235
50205 104В 416В 626 0 104В 416В 626 17В 166В 940 0 17В 166В 940 11В 953В 950 0 11В 953В 950 109В 629В 616 0 109В 629В 616
50206 3В 280В 426 0 3В 280В 426 135В 672 0 135В 672 853В 209 0 853В 209 2В 562В 889 0 2В 562В 889
50207 16В 485В 481 0 16В 485В 481 240В 930 0 240В 930 3В 488В 579 0 3В 488В 579 13В 237В 832 0 13В 237В 832
50208 30В 362В 024 0 30В 362В 024 1В 773В 683 0 1В 773В 683 3В 026В 812 0 3В 026В 812 29В 108В 895 0 29В 108В 895
50210 1В 527В 549 0 1В 527В 549 11В 389 0 11В 389 0 0 0 1В 538В 938 0 1В 538В 938
50211 5В 487В 137 57В 467В 856 62В 954В 993 2В 774В 030 13В 916В 452 16В 690В 482 1В 714В 284 26В 587В 764 28В 302В 048 6В 546В 883 44В 796В 544 51В 343В 427
50218 0 0 0 51В 778 0 51В 778 51В 778 0 51В 778 0 0 0
50221 4В 134В 900 0 4В 134В 900 7В 554В 131 0 7В 554В 131 3В 361В 778 0 3В 361В 778 8В 327В 253 0 8В 327В 253
50305 2В 240В 737 0 2В 240В 737 12В 536 0 12В 536 7В 379 0 7В 379 2В 245В 894 0 2В 245В 894
50308 8В 276В 872 0 8В 276В 872 54В 754 0 54В 754 129В 951 0 129В 951 8В 201В 675 0 8В 201В 675
50311 20В 965В 187 0 20В 965В 187 167В 705 0 167В 705 50В 693 0 50В 693 21В 082В 199 0 21В 082В 199
50505 326В 351 0 326В 351 0 0 0 0 0 0 326В 351 0 326В 351
50705 12В 210 0 12В 210 0 0 0 0 0 0 12В 210 0 12В 210
50709 112В 242 0 112В 242 0 0 0 0 0 0 112В 242 0 112В 242
51405 479В 385 0 479В 385 1В 598 0 1В 598 0 0 0 480В 983 0 480В 983
51407 18В 023В 743 0 18В 023В 743 0 0 0 0 0 0 18В 023В 743 0 18В 023В 743
51408 150В 000 0 150В 000 0 0 0 0 0 0 150В 000 0 150В 000
51501 861В 742 0 861В 742 8В 301 0 8В 301 0 0 0 870В 043 0 870В 043
51505 1В 066В 092 0 1В 066В 092 13В 128 0 13В 128 0 0 0 1В 079В 220 0 1В 079В 220
51508 490В 524 0 490В 524 0 0 0 0 0 0 490В 524 0 490В 524
52503 208В 789 0 208В 789 88В 520 23В 837 112В 357 97В 109 2В 225 99В 334 200В 200 21В 612 221В 812
52601 76В 579 0 76В 579 195В 946 0 195В 946 234В 482 0 234В 482 38В 043 0 38В 043
60102 2В 563В 041 0 2В 563В 041 0 0 0 0 0 0 2В 563В 041 0 2В 563В 041
60106 3В 555В 000 0 3В 555В 000 0 0 0 0 0 0 3В 555В 000 0 3В 555В 000
60202 36В 136В 547 0 36В 136В 547 0 0 0 120 0 120 36В 136В 427 0 36В 136В 427
60204 53В 194 0 53В 194 0 0 0 0 0 0 53В 194 0 53В 194
60302 843В 712 0 843В 712 30 0 30 251 0 251 843В 491 0 843В 491
60306 662 0 662 292 0 292 358 0 358 596 0 596
60308 13В 317 0 13В 317 11В 374 12 11В 386 11В 315 12 11В 327 13В 376 0 13В 376
60310 9В 035 0 9В 035 93В 487 0 93В 487 96В 682 0 96В 682 5В 840 0 5В 840
60312 2В 692В 483 0 2В 692В 483 1В 251В 906 0 1В 251В 906 1В 261В 805 0 1В 261В 805 2В 682В 584 0 2В 682В 584
60314 57В 912 20В 987 78В 899 4В 501 38В 254 42В 755 487 45В 153 45В 640 61В 926 14В 088 76В 014
60323 11В 206В 395 48В 116 11В 254В 511 383В 567 4В 367 387В 934 508В 653 9В 069 517В 722 11В 081В 309 43В 414 11В 124В 723
60336 54В 550 0 54В 550 71В 678 0 71В 678 34В 523 0 34В 523 91В 705 0 91В 705
60347 72В 094 0 72В 094 917 0 917 21 0 21 72В 990 0 72В 990
60401 21В 838В 798 0 21В 838В 798 117В 793 0 117В 793 78В 583 0 78В 583 21В 878В 008 0 21В 878В 008
60404 410В 187 0 410В 187 0 0 0 0 0 0 410В 187 0 410В 187
60415 252В 068 0 252В 068 55В 188 0 55В 188 67В 107 0 67В 107 240В 149 0 240В 149
60901 2В 132В 577 0 2В 132В 577 28В 690 0 28В 690 4В 054 0 4В 054 2В 157В 213 0 2В 157В 213
60906 210В 857 0 210В 857 106В 817 0 106В 817 3В 211 0 3В 211 314В 463 0 314В 463
61002 14В 895 0 14В 895 5В 664 0 5В 664 4В 215 0 4В 215 16В 344 0 16В 344
61008 179В 640 0 179В 640 69В 932 0 69В 932 74В 556 0 74В 556 175В 016 0 175В 016
61009 177В 585 0 177В 585 35В 845 0 35В 845 47В 014 0 47В 014 166В 416 0 166В 416
61010 25 0 25 1В 973 0 1В 973 145 0 145 1В 853 0 1В 853
61013 8 0 8 0 0 0 0 0 0 8 0 8
61209 0 0 0 185В 916 0 185В 916 185В 916 0 185В 916 0 0 0
61210 0 0 0 38В 487В 062 0 38В 487В 062 38В 487В 062 0 38В 487В 062 0 0 0
61212 0 0 0 1В 177 0 1В 177 1В 177 0 1В 177 0 0 0
61213 0 0 0 169В 867 0 169В 867 169В 867 0 169В 867 0 0 0
61214 0 0 0 15В 531В 786 0 15В 531В 786 15В 531В 786 0 15В 531В 786 0 0 0
61401 524В 601 0 524В 601 0 0 0 0 0 0 524В 601 0 524В 601
61403 97В 574 0 97В 574 40В 481 0 40В 481 37В 540 0 37В 540 100В 515 0 100В 515
61601 0 0 0 97В 187 0 97В 187 97В 187 0 97В 187 0 0 0
61702 11В 571В 593 0 11В 571В 593 0 0 0 0 0 0 11В 571В 593 0 11В 571В 593
61703 6В 294В 097 0 6В 294В 097 0 0 0 0 0 0 6В 294В 097 0 6В 294В 097
61901 48В 561 0 48В 561 409 0 409 191 0 191 48В 779 0 48В 779
61902 986В 309 0 986В 309 0 0 0 0 0 0 986В 309 0 986В 309
61903 141В 987 0 141В 987 5В 633 0 5В 633 3В 975 0 3В 975 143В 645 0 143В 645
61904 394В 752 0 394В 752 0 0 0 237В 577 0 237В 577 157В 175 0 157В 175
61911 0 0 0 4В 166 0 4В 166 4В 166 0 4В 166 0 0 0
62001 311В 067 0 311В 067 291В 552 0 291В 552 109В 663 0 109В 663 492В 956 0 492В 956
62101 4В 138 0 4В 138 0 0 0 9 0 9 4В 129 0 4В 129
62102 0 0 0 9 0 9 0 0 0 9 0 9
70606 64В 349В 963 0 64В 349В 963 45В 944В 649 0 45В 944В 649 2В 875В 665 0 2В 875В 665 107В 418В 947 0 107В 418В 947
70608 455В 359В 365 0 455В 359В 365 150В 266В 361 0 150В 266В 361 39В 023 0 39В 023 605В 586В 703 0 605В 586В 703
70609 350В 184 0 350В 184 105В 354 0 105В 354 77 0 77 455В 461 0 455В 461
70610 50 0 50 5 0 5 0 0 0 55 0 55
70611 165В 351 0 165В 351 159В 642 0 159В 642 0 0 0 324В 993 0 324В 993
70614 220В 905 0 220В 905 545В 723 0 545В 723 27В 680 0 27В 680 738В 948 0 738В 948
70706 498В 781В 287 0 498В 781В 287 0 0 0 498В 781В 287 0 498В 781В 287 0 0 0
70708 1В 739В 613В 914 0 1В 739В 613В 914 0 0 0 1В 739В 613В 914 0 1В 739В 613В 914 0 0 0
70709 1В 240В 376 0 1В 240В 376 0 0 0 1В 240В 376 0 1В 240В 376 0 0 0
70710 31В 909 0 31В 909 0 0 0 31В 909 0 31В 909 0 0 0
70711 529В 745 0 529В 745 0 0 0 529В 745 0 529В 745 0 0 0
70714 581В 022 0 581В 022 0 0 0 581В 022 0 581В 022 0 0 0
70802 0 0 0 2В 240В 778В 253 0 2В 240В 778В 253 2В 165В 569В 537 0 2В 165В 569В 537 75В 208В 716 0 75В 208В 716
Итого по активу (баланс) 5 820 754 411 670 632 381 6 491 386 792 12 477 457 301 914 349 564 13 391 806 865 14 417 927 037 970 661 411 15 388 588 448 3 880 284 675 614 320 534 4 494 605 209
Пассив
10207 326В 848В 000 0 326В 848В 000 0 0 0 0 0 0 326В 848В 000 0 326В 848В 000
10601 1В 823В 684 0 1В 823В 684 0 0 0 0 0 0 1В 823В 684 0 1В 823В 684
10603 4В 138В 483 0 4В 138В 483 3В 367В 600 0 3В 367В 600 7В 557В 203 0 7В 557В 203 8В 328В 086 0 8В 328В 086
10609 174В 059 0 174В 059 0 0 0 0 0 0 174В 059 0 174В 059
10701 7В 868В 630 0 7В 868В 630 0 0 0 0 0 0 7В 868В 630 0 7В 868В 630
20309 0 439В 499 439В 499 0 78В 371 78В 371 0 49В 630 49В 630 0 410В 758 410В 758
20310 0 4В 444 4В 444 0 818 818 0 414 414 0 4В 040 4В 040
30109 11В 001В 415 18В 965 11В 020В 380 163В 549В 014 500В 197 164В 049В 211 160В 969В 193 536В 865 161В 506В 058 8В 421В 594 55В 633 8В 477В 227
30111 69В 556 62В 011 131В 567 2В 982В 043 237В 637 3В 219В 680 2В 979В 740 1В 063В 065 4В 042В 805 67В 253 887В 439 954В 692
30220 0 67 67 1В 044В 034 286В 402 1В 330В 436 1В 044В 034 286В 895 1В 330В 929 0 560 560
30222 0 56 56 0 4В 362 4В 362 0 4В 306 4В 306 0 0 0
30223 19В 520 0 19В 520 217В 286 0 217В 286 232В 390 0 232В 390 34В 624 0 34В 624
30226 4В 228 0 4В 228 408 0 408 319 0 319 4В 139 0 4В 139
30232 3В 940В 951 49В 106 3В 990В 057 80В 585В 827 989В 285 81В 575В 112 79В 319В 604 965В 858 80В 285В 462 2В 674В 728 25В 679 2В 700В 407
30236 0 0 0 5В 892 120В 179 126В 071 5В 892 124В 409 130В 301 0 4В 230 4В 230
30301 685В 320В 425 0 685В 320В 425 334В 763В 256 35В 995В 299 370В 758В 555 327В 197В 525 35В 995В 299 363В 192В 824 677В 754В 694 0 677В 754В 694
30305 157В 556В 549 0 157В 556В 549 361В 839В 078 2В 402В 134 364В 241В 212 343В 363В 852 2В 402В 134 345В 765В 986 139В 081В 323 0 139В 081В 323
30414 133В 415 0 133В 415 751В 102 0 751В 102 698В 041 0 698В 041 80В 354 0 80В 354
30601 70В 557 6В 891 77В 448 48В 643В 351 14В 987 48В 658В 338 48В 642В 892 50В 662 48В 693В 554 70В 098 42В 566 112В 664
30603 191 0 191 26В 747 0 26В 747 28В 463 0 28В 463 1В 907 0 1В 907
31207 43В 698В 370 0 43В 698В 370 0 0 0 199В 629 0 199В 629 43В 897В 999 0 43В 897В 999
31302 9В 109В 000 0 9В 109В 000 45В 642В 000 0 45В 642В 000 38В 343В 000 0 38В 343В 000 1В 810В 000 0 1В 810В 000
31303 0 0 0 16В 237В 000 0 16В 237В 000 17В 137В 000 0 17В 137В 000 900В 000 0 900В 000
31304 310В 000 0 310В 000 612В 000 0 612В 000 502В 000 0 502В 000 200В 000 0 200В 000
31305 274В 000 0 274В 000 34В 000 0 34В 000 131В 000 0 131В 000 371В 000 0 371В 000
31306 50В 000 75В 788 125В 788 0 77В 470 77В 470 100В 000 1В 682 101В 682 150В 000 0 150В 000
31307 40В 000 0 40В 000 0 1В 889 1В 889 0 72В 043 72В 043 40В 000 70В 154 110В 154
31402 0 0 0 2В 000В 000 0 2В 000В 000 2В 000В 000 0 2В 000В 000 0 0 0
31409 106В 034В 250 29В 578В 839 135В 613В 089 0 4В 586В 336 4В 586В 336 0 1В 716В 715 1В 716В 715 106В 034В 250 26В 709В 218 132В 743В 468
31502 1В 939 0 1В 939 33В 587 0 33В 587 33В 537 0 33В 537 1В 889 0 1В 889
31503 0 0 0 20В 052 0 20В 052 20В 052 0 20В 052 0 0 0
32403 179В 255 0 179В 255 0 0 0 0 0 0 179В 255 0 179В 255
32505 1В 306 0 1В 306 0 0 0 0 0 0 1В 306 0 1В 306
40116 113В 362 0 113В 362 2В 463В 647 0 2В 463В 647 2В 479В 857 0 2В 479В 857 129В 572 0 129В 572
40302 45В 245 0 45В 245 10В 188 0 10В 188 14В 699 0 14В 699 49В 756 0 49В 756
40404 22 0 22 0 0 0 0 0 0 22 0 22
40406 1В 880 0 1В 880 1В 742 0 1В 742 1В 555 0 1В 555 1В 693 0 1В 693
405 3В 123В 077 107В 208 3В 230В 285 31В 306В 082 53В 340 31В 359В 422 31В 528В 734 42В 612 31В 571В 346 3В 345В 729 96В 480 3В 442В 209
406 7В 862В 756 20В 574 7В 883В 330 4В 165В 944 55В 612 4В 221В 556 4В 266В 353 54В 011 4В 320В 364 7В 963В 165 18В 973 7В 982В 138
407 174В 906В 411 4В 714В 115 179В 620В 526 959В 484В 415 49В 190В 951 1В 008В 675В 366 1В 053В 511В 635 51В 671В 690 1В 105В 183В 325 268В 933В 631 7В 194В 854 276В 128В 485
408.1 16В 730В 743 1В 110В 229 17В 840В 972 64В 221В 673 4В 335В 505 68В 557В 178 64В 774В 610 4В 304В 060 69В 078В 670 17В 283В 680 1В 078В 784 18В 362В 464
408.2 26В 885В 371 1В 204В 435 28В 089В 806 108В 437В 787 5В 620В 710 114В 058В 497 109В 006В 165 5В 585В 942 114В 592В 107 27В 453В 749 1В 169В 667 28В 623В 416
40901 17В 552В 111 0 17В 552В 111 8В 694В 022 0 8В 694В 022 2В 969В 655 0 2В 969В 655 11В 827В 744 0 11В 827В 744
40902 5В 774 3В 444В 070 3В 449В 844 13В 129 1В 778В 906 1В 792В 035 12В 276 1В 406В 189 1В 418В 465 4В 921 3В 071В 353 3В 076В 274
40905 4В 959 0 4В 959 66В 414 0 66В 414 63В 455 0 63В 455 2В 000 0 2В 000
40906 0 0 0 81В 556 0 81В 556 81В 556 0 81В 556 0 0 0
40907 2В 459 0 2В 459 535В 925 0 535В 925 535В 468 0 535В 468 2В 002 0 2В 002
40909 0 0 0 153В 147 141В 493 294В 640 153В 147 141В 493 294В 640 0 0 0
40910 0 0 0 12В 287 25В 356 37В 643 12В 287 25В 356 37В 643 0 0 0
40911 93В 056 0 93В 056 3В 094В 091 0 3В 094В 091 3В 058В 990 0 3В 058В 990 57В 955 0 57В 955
40912 0 0 0 54В 554 226В 840 281В 394 54В 554 226В 840 281В 394 0 0 0
40913 0 0 0 10В 102 34В 958 45В 060 10В 102 34В 958 45В 060 0 0 0
41101 151В 000 0 151В 000 0 0 0 0 0 0 151В 000 0 151В 000
41102 0 0 0 8В 000В 000 0 8В 000В 000 8В 000В 000 0 8В 000В 000 0 0 0
41103 5В 100В 000 0 5В 100В 000 0 0 0 7В 100В 000 0 7В 100В 000 12В 200В 000 0 12В 200В 000
41104 166В 500В 000 0 166В 500В 000 26В 200В 000 0 26В 200В 000 47В 300В 000 0 47В 300В 000 187В 600В 000 0 187В 600В 000
41105 0 0 0 0 0 0 5В 000В 000 0 5В 000В 000 5В 000В 000 0 5В 000В 000
41203 60В 000 0 60В 000 0 0 0 0 0 0 60В 000 0 60В 000
41304 3В 200 0 3В 200 0 0 0 0 0 0 3В 200 0 3В 200
41403 5В 800В 000 0 5В 800В 000 5В 800В 000 0 5В 800В 000 0 0 0 0 0 0
41404 5В 000В 000 0 5В 000В 000 5В 000В 000 0 5В 000В 000 0 0 0 0 0 0
41502 828В 734 0 828В 734 9В 833В 931 0 9В 833В 931 9В 332В 836 0 9В 332В 836 327В 639 0 327В 639
41503 5В 510В 165 0 5В 510В 165 5В 347В 565 0 5В 347В 565 332В 500 0 332В 500 495В 100 0 495В 100
41504 866В 800 0 866В 800 710В 000 0 710В 000 660В 500 0 660В 500 817В 300 0 817В 300
41505 1В 719В 700 0 1В 719В 700 1В 500В 000 0 1В 500В 000 0 0 0 219В 700 0 219В 700
41506 7В 500 0 7В 500 0 0 0 0 0 0 7В 500 0 7В 500
41507 127В 000 0 127В 000 0 0 0 0 0 0 127В 000 0 127В 000
41605 6В 000В 000 0 6В 000В 000 0 0 0 0 0 0 6В 000В 000 0 6В 000В 000
41703 10В 000 0 10В 000 10В 000 0 10В 000 12В 700 0 12В 700 12В 700 0 12В 700
41705 59В 000 0 59В 000 0 0 0 0 0 0 59В 000 0 59В 000
41707 196В 702 0 196В 702 1В 372 0 1В 372 0 0 0 195В 330 0 195В 330
41802 182В 100 0 182В 100 511В 600 0 511В 600 519В 050 0 519В 050 189В 550 0 189В 550
41803 85В 500 0 85В 500 35В 000 0 35В 000 385В 200 0 385В 200 435В 700 0 435В 700
41804 593В 150 0 593В 150 523В 000 0 523В 000 320В 000 0 320В 000 390В 150 0 390В 150
41805 1В 592В 168 7В 462 1В 599В 630 678В 387 1В 196 679В 583 171В 500 452 171В 952 1В 085В 281 6В 718 1В 091В 999
41806 66В 795 0 66В 795 0 0 0 24В 473 0 24В 473 91В 268 0 91В 268
41807 18В 000 0 18В 000 0 0 0 0 0 0 18В 000 0 18В 000
41902 126В 000 0 126В 000 132В 500 0 132В 500 6В 500 0 6В 500 0 0 0
41903 106В 000 0 106В 000 100В 000 0 100В 000 121В 000 0 121В 000 127В 000 0 127В 000
41904 59В 710 0 59В 710 56В 000 0 56В 000 157В 000 0 157В 000 160В 710 0 160В 710
41905 505В 000 0 505В 000 22В 000 0 22В 000 79В 803 0 79В 803 562В 803 0 562В 803
41906 81В 298 0 81В 298 0 0 0 955 0 955 82В 253 0 82В 253
41907 26В 837 0 26В 837 0 0 0 0 0 0 26В 837 0 26В 837
42001 58 0 58 1В 051 0 1В 051 1В 051 0 1В 051 58 0 58
42002 754В 100 0 754В 100 1В 299В 341 0 1В 299В 341 10В 857В 691 0 10В 857В 691 10В 312В 450 0 10В 312В 450
42003 5В 641В 934 0 5В 641В 934 4В 588В 984 0 4В 588В 984 2В 109В 527 0 2В 109В 527 3В 162В 477 0 3В 162В 477
42004 28В 860В 327 0 28В 860В 327 20В 261В 100 0 20В 261В 100 1В 368В 400 0 1В 368В 400 9В 967В 627 0 9В 967В 627
42005 68В 364В 695 465В 680 68В 830В 375 30В 688В 684 74В 630 30В 763В 314 3В 344В 166 28В 225 3В 372В 391 41В 020В 177 419В 275 41В 439В 452
42006 84В 353В 509 52В 563 84В 406В 072 2В 924В 741 8В 578 2В 933В 319 26В 313В 300 40В 079 26В 353В 379 107В 742В 068 84В 064 107В 826В 132
42007 300В 000 0 300В 000 0 0 0 0 0 0 300В 000 0 300В 000
42101 367 0 367 0 0 0 0 0 0 367 0 367
42102 29В 322В 200 144В 897 29В 467В 097 107В 088В 737 1В 104В 140 108В 192В 877 96В 625В 396 1В 158В 839 97В 784В 235 18В 858В 859 199В 596 19В 058В 455
42103 24В 493В 660 260В 046 24В 753В 706 17В 949В 784 309В 090 18В 258В 874 19В 914В 790 94В 325 20В 009В 115 26В 458В 666 45В 281 26В 503В 947
42104 25В 139В 060 1В 259В 608 26В 398В 668 7В 902В 209 306В 861 8В 209В 070 6В 158В 473 363В 544 6В 522В 017 23В 395В 324 1В 316В 291 24В 711В 615
42105 12В 804В 475 20В 025В 049 32В 829В 524 2В 014В 220 4В 612В 002 6В 626В 222 4В 422В 958 1В 347В 363 5В 770В 321 15В 213В 213 16В 760В 410 31В 973В 623
42106 17В 733В 792 974В 667 18В 708В 459 153В 960 159В 857 313В 817 2В 461В 331 91В 696 2В 553В 027 20В 041В 163 906В 506 20В 947В 669
42107 940В 178 86В 706В 770 87В 646В 948 22В 380 14В 055В 208 14В 077В 588 63В 702 5В 245В 915 5В 309В 617 981В 500 77В 897В 477 78В 878В 977
42109 1В 036В 483 0 1В 036В 483 2В 195В 958 0 2В 195В 958 2В 121В 021 0 2В 121В 021 961В 546 0 961В 546
42110 1В 704В 758 0 1В 704В 758 1В 297В 212 0 1В 297В 212 1В 742В 211 0 1В 742В 211 2В 149В 757 0 2В 149В 757
42111 2В 093В 791 11В 264 2В 105В 055 461В 984 12В 497 474В 481 473В 813 11В 947 485В 760 2В 105В 620 10В 714 2В 116В 334
42112 848В 089 110В 793 958В 882 282В 701 114В 291 396В 992 166В 494 14В 212 180В 706 731В 882 10В 714 742В 596
42113 215В 594 64В 011 279В 605 40В 712 10В 259 50В 971 75В 033 3В 880 78В 913 249В 915 57В 632 307В 547
42114 5В 684 0 5В 684 2В 500 0 2В 500 0 0 0 3В 184 0 3В 184
42201 636 0 636 0 0 0 0 0 0 636 0 636
42202 266В 580 0 266В 580 410В 240 0 410В 240 247В 045 0 247В 045 103В 385 0 103В 385
42203 1В 217В 542 0 1В 217В 542 639В 788 0 639В 788 505В 852 0 505В 852 1В 083В 606 0 1В 083В 606
42204 2В 622В 341 0 2В 622В 341 1В 384В 522 11В 650 1В 396В 172 421В 505 279В 535 701В 040 1В 659В 324 267В 885 1В 927В 209
42205 9В 112В 006 41В 171 9В 153В 177 382В 674 5В 218 387В 892 632В 001 2В 024 634В 025 9В 361В 333 37В 977 9В 399В 310
42206 1В 503В 525 1В 310 1В 504В 835 236В 295 210 236В 505 63В 915 79 63В 994 1В 331В 145 1В 179 1В 332В 324
42207 67В 830 0 67В 830 0 0 0 100 0 100 67В 930 0 67В 930
42301 2В 470В 486 420В 903 2В 891В 389 2В 995В 634 240В 407 3В 236В 041 3В 031В 558 178В 196 3В 209В 754 2В 506В 410 358В 692 2В 865В 102
42303 7В 695В 836 656В 955 8В 352В 791 2В 896В 259 297В 737 3В 193В 996 2В 587В 142 372В 800 2В 959В 942 7В 386В 719 732В 018 8В 118В 737
42304 76В 126В 331 4В 878В 915 81В 005В 246 8В 486В 037 1В 277В 379 9В 763В 416 9В 396В 828 745В 476 10В 142В 304 77В 037В 122 4В 347В 012 81В 384В 134
42305 243В 569В 613 25В 464В 160 269В 033В 773 31В 066В 763 5В 447В 005 36В 513В 768 20В 998В 058 3В 772В 775 24В 770В 833 233В 500В 908 23В 789В 930 257В 290В 838
42306 96В 498В 165 13В 046В 011 109В 544В 176 5В 878В 308 2В 587В 368 8В 465В 676 25В 467В 244 4В 788В 725 30В 255В 969 116В 087В 101 15В 247В 368 131В 334В 469
42307 2В 368В 237 1В 171В 204 3В 539В 441 12В 586 184В 912 197В 498 58В 430 114В 599 173В 029 2В 414В 081 1В 100В 891 3В 514В 972
42309 118В 342 0 118В 342 2В 511 0 2В 511 28В 154 0 28В 154 143В 985 0 143В 985
42502 30В 500 0 30В 500 89В 700 0 89В 700 89В 900 0 89В 900 30В 700 0 30В 700
42601 15В 431 8В 363 23В 794 17В 484 2В 829 20В 313 19В 925 3В 548 23В 473 17В 872 9В 082 26В 954
42603 35В 583 10В 675 46В 258 22В 650 3В 934 26В 584 10В 016 520 10В 536 22В 949 7В 261 30В 210
42604 327В 608 88В 352 415В 960 38В 427 21В 033 59В 460 46В 878 12В 392 59В 270 336В 059 79В 711 415В 770
42605 677В 677 372В 239 1В 049В 916 29В 051 61В 604 90В 655 28В 382 47В 776 76В 158 677В 008 358В 411 1В 035В 419
42606 107В 010 110В 096 217В 106 4В 424 20В 996 25В 420 44В 315 14В 785 59В 100 146В 901 103В 885 250В 786
42607 15В 103 16В 970 32В 073 0 2В 680 2В 680 0 1В 015 1В 015 15В 103 15В 305 30В 408
42609 44 0 44 0 0 0 10 0 10 54 0 54
43702 0 0 0 44В 350 0 44В 350 44В 350 0 44В 350 0 0 0
43801 80 0 80 4 0 4 14 0 14 90 0 90
43803 4 0 4 4 0 4 0 0 0 0 0 0
43804 25 0 25 16 0 16 8 0 8 17 0 17
43805 8 0 8 0 0 0 0 0 0 8 0 8
43905 4 0 4 0 0 0 0 0 0 4 0 4
44007 80В 500В 000 460В 040В 964 540В 540В 964 32В 000В 000 73В 625В 750 105В 625В 750 0 27В 865В 783 27В 865В 783 48В 500В 000 414В 280В 997 462В 780В 997
44215 28В 878 0 28В 878 9В 558 0 9В 558 22В 550 0 22В 550 41В 870 0 41В 870
44615 65В 453 0 65В 453 927 0 927 636 0 636 65В 162 0 65В 162
44715 1 0 1 0 0 0 0 0 0 1 0 1
44915 222В 155 0 222В 155 6В 296 0 6В 296 0 0 0 215В 859 0 215В 859
45015 2 0 2 0 0 0 0 0 0 2 0 2
45115 1В 531 0 1В 531 663 0 663 302 0 302 1В 170 0 1В 170
45215 43В 731В 407 0 43В 731В 407 6В 519В 975 0 6В 519В 975 2В 405В 452 0 2В 405В 452 39В 616В 884 0 39В 616В 884
45315 62В 610 0 62В 610 5В 171 0 5В 171 22В 400 0 22В 400 79В 839 0 79В 839
45415 1В 197В 573 0 1В 197В 573 184В 147 0 184В 147 261В 648 0 261В 648 1В 275В 074 0 1В 275В 074
45515 15В 723В 251 0 15В 723В 251 1В 502В 922 0 1В 502В 922 1В 397В 354 0 1В 397В 354 15В 617В 683 0 15В 617В 683
45818 103В 969В 862 0 103В 969В 862 6В 371В 049 0 6В 371В 049 3В 591В 890 0 3В 591В 890 101В 190В 703 0 101В 190В 703
45918 12В 750В 911 0 12В 750В 911 822В 693 0 822В 693 588В 711 0 588В 711 12В 516В 929 0 12В 516В 929
47403 0 0 0 1В 369В 095В 384 164В 381В 435 1В 533В 476В 819 1В 369В 095В 384 164В 381В 435 1В 533В 476В 819 0 0 0
47405 0 0 0 10В 091В 940 13В 419В 137 23В 511В 077 10В 091В 940 13В 419В 137 23В 511В 077 0 0 0
47407 0 0 0 224В 600В 603 214В 309В 102 438В 909В 705 224В 600В 603 214В 309В 102 438В 909В 705 0 0 0
47411 5В 998В 713 501В 035 6В 499В 748 3В 190В 243 181В 077 3В 371В 320 3В 647В 754 134В 640 3В 782В 394 6В 456В 224 454В 598 6В 910В 822
47412 2В 202 0 2В 202 6В 424 0 6В 424 6В 405 0 6В 405 2В 183 0 2В 183
47416 393В 856 18В 069 411В 925 6В 284В 902 60В 140 6В 345В 042 6В 586В 701 44В 892 6В 631В 593 695В 655 2В 821 698В 476
47422 1В 031В 430 3В 432 1В 034В 862 29В 817В 797 603В 864 30В 421В 661 29В 330В 257 1В 381В 951 30В 712В 208 543В 890 781В 519 1В 325В 409
47425 22В 684В 640 0 22В 684В 640 2В 592В 939 0 2В 592В 939 1В 687В 034 0 1В 687В 034 21В 778В 735 0 21В 778В 735
47426 17В 982В 947 19В 236В 944 37В 219В 891 12В 348В 230 3В 605В 318 15В 953В 548 9В 344В 263 3В 944В 164 13В 288В 427 14В 978В 980 19В 575В 790 34В 554В 770
47804 236В 770 0 236В 770 1В 150 0 1В 150 0 0 0 235В 620 0 235В 620
47902 47В 500 0 47В 500 0 0 0 0 0 0 47В 500 0 47В 500
50219 159В 398 0 159В 398 0 0 0 0 0 0 159В 398 0 159В 398
50220 2В 947В 099 0 2В 947В 099 1В 568В 957 0 1В 568В 957 961В 105 0 961В 105 2В 339В 247 0 2В 339В 247
50507 326В 351 0 326В 351 0 0 0 0 0 0 326В 351 0 326В 351
50719 500 0 500 0 0 0 0 0 0 500 0 500
50720 1В 389 0 1В 389 1В 838 0 1В 838 1В 253 0 1В 253 804 0 804
51410 150В 000 0 150В 000 0 0 0 0 0 0 150В 000 0 150В 000
51510 671В 489 0 671В 489 0 0 0 1В 744 0 1В 744 673В 233 0 673В 233
52005 14В 998В 683 0 14В 998В 683 0 0 0 0 0 0 14В 998В 683 0 14В 998В 683
52006 191В 269В 883 0 191В 269В 883 0 0 0 9В 673В 883 0 9В 673В 883 200В 943В 766 0 200В 943В 766
52301 592В 416 0 592В 416 6В 103В 157 0 6В 103В 157 6В 316В 843 0 6В 316В 843 806В 102 0 806В 102
52302 217В 500 0 217В 500 220В 000 0 220В 000 173В 100 0 173В 100 170В 600 0 170В 600
52303 6В 446В 594 0 6В 446В 594 4В 957В 686 0 4В 957В 686 3В 532В 308 0 3В 532В 308 5В 021В 216 0 5В 021В 216
52304 4В 785В 791 0 4В 785В 791 1В 259В 262 0 1В 259В 262 250В 383 0 250В 383 3В 776В 912 0 3В 776В 912
52305 472В 404 0 472В 404 31В 021 41В 696 72В 717 18В 162 650В 164 668В 326 459В 545 608В 468 1В 068В 013
52306 331В 414 304В 103 635В 517 44В 000 42В 167 86В 167 0 86В 186 86В 186 287В 414 348В 122 635В 536
52307 2В 196В 348 0 2В 196В 348 0 0 0 0 0 0 2В 196В 348 0 2В 196В 348
52406 79В 711 0 79В 711 66В 286 0 66В 286 82В 529 0 82В 529 95В 954 0 95В 954
52407 40 0 40 1В 280В 750 0 1В 280В 750 1В 280В 750 0 1В 280В 750 40 0 40
52501 5В 107В 163 4В 406 5В 111В 569 1В 284В 727 558 1В 285В 285 2В 381В 873 454 2В 382В 327 6В 204В 309 4В 302 6В 208В 611
52602 380В 489 0 380В 489 50В 025 0 50В 025 547В 017 0 547В 017 877В 481 0 877В 481
60105 505В 015 0 505В 015 0 0 0 0 0 0 505В 015 0 505В 015
60206 7В 706В 545 0 7В 706В 545 0 0 0 0 0 0 7В 706В 545 0 7В 706В 545
60301 175В 510 0 175В 510 412В 989 0 412В 989 367В 388 0 367В 388 129В 909 0 129В 909
60305 1В 935В 793 0 1В 935В 793 2В 213В 998 0 2В 213В 998 2В 685В 166 0 2В 685В 166 2В 406В 961 0 2В 406В 961
60307 0 2 2 1В 124 17 1В 141 1В 124 15 1В 139 0 0 0
60309 320В 579 4В 624 325В 203 166В 433 734 167В 167 224В 030 2В 441 226В 471 378В 176 6В 331 384В 507
60311 139В 182 0 139В 182 476В 270 0 476В 270 1В 432В 153 0 1В 432В 153 1В 095В 065 0 1В 095В 065
60313 0 870 870 1В 508 196 1В 704 1В 508 282 1В 790 0 956 956
60322 41В 937 9 41В 946 90В 744 69 90В 813 93В 160 68 93В 228 44В 353 8 44В 361
60324 11В 191В 992 0 11В 191В 992 466В 495 0 466В 495 326В 745 0 326В 745 11В 052В 242 0 11В 052В 242
60335 277В 096 0 277В 096 406В 780 0 406В 780 576В 434 0 576В 434 446В 750 0 446В 750
60349 0 0 0 0 0 0 247В 742 0 247В 742 247В 742 0 247В 742
60405 221 0 221 0 0 0 0 0 0 221 0 221
60414 7В 944В 430 0 7В 944В 430 59В 534 0 59В 534 185В 745 0 185В 745 8В 070В 641 0 8В 070В 641
60903 92В 591 0 92В 591 509 0 509 45В 825 0 45В 825 137В 907 0 137В 907
61301 175В 012 0 175В 012 131В 515 0 131В 515 247В 160 0 247В 160 290В 657 0 290В 657
61304 4В 547 0 4В 547 85 0 85 1В 183 0 1В 183 5В 645 0 5В 645
61701 364В 736 0 364В 736 0 0 0 0 0 0 364В 736 0 364В 736
61909 1В 851 0 1В 851 0 0 0 473 0 473 2В 324 0 2В 324
61910 66В 541 0 66В 541 18В 292 0 18В 292 1В 108 0 1В 108 49В 357 0 49В 357
61912 446В 642 0 446В 642 0 0 0 10В 312 0 10В 312 456В 954 0 456В 954
62002 91В 125 0 91В 125 31В 436 0 31В 436 0 0 0 59В 689 0 59В 689
62103 1В 390 0 1В 390 0 0 0 303 0 303 1В 693 0 1В 693
70601 69В 904В 389 0 69В 904В 389 512В 118 0 512В 118 45В 842В 141 0 45В 842В 141 115В 234В 412 0 115В 234В 412
70603 452В 151В 544 0 452В 151В 544 37В 995 0 37В 995 150В 969В 801 0 150В 969В 801 603В 083В 350 0 603В 083В 350
70604 350В 900 0 350В 900 61 0 61 105В 422 0 105В 422 456В 261 0 456В 261
70605 22 0 22 0 0 0 1 0 1 23 0 23
70613 3В 754 0 3В 754 53В 263 0 53В 263 98В 824 0 98В 824 49В 315 0 49В 315
70701 414В 306В 500 0 414В 306В 500 414В 306В 500 0 414В 306В 500 0 0 0 0 0 0
70702 36В 600 0 36В 600 36В 600 0 36В 600 0 0 0 0 0 0
70703 1В 742В 998В 507 0 1В 742В 998В 507 1В 742В 998В 507 0 1В 742В 998В 507 0 0 0 0 0 0
70704 1В 238В 378 0 1В 238В 378 1В 238В 378 0 1В 238В 378 0 0 0 0 0 0
70705 82В 106 0 82В 106 82В 106 0 82В 106 0 0 0 0 0 0
70713 3В 496В 676 0 3В 496В 676 3В 496В 676 0 3В 496В 676 0 0 0 0 0 0
70715 3В 410В 769 0 3В 410В 769 3В 410В 769 0 3В 410В 769 0 0 0 0 0 0
Итого по пассиву (баланс) 5 814 065 903 677 320 889 6 491 386 792 6 456 407 729 607 963 868 7 064 371 597 4 515 871 450 551 718 564 5 067 590 014 3 873 529 624 621 075 585 4 494 605 209
В. Внебалансовые счета
Актив
90701 12 0 12 1 0 1 0 0 0 13 0 13
90703 33В 731В 434 0 33В 731В 434 0 0 0 9В 673В 883 0 9В 673В 883 24В 057В 551 0 24В 057В 551
90704 40 0 40 0 0 0 0 0 0 40 0 40
90705 597 0 597 100 0 100 428 0 428 269 0 269
90803 0 0 0 65В 100 0 65В 100 0 0 0 65В 100 0 65В 100
90901 141В 813В 918 2В 419В 631 144В 233В 549 23В 899В 632 147В 001 24В 046В 633 23В 950В 686 451В 405 24В 402В 091 141В 762В 864 2В 115В 227 143В 878В 091
90902 159В 072В 633 9В 462В 185 168В 534В 818 25В 054В 732 596В 026 25В 650В 758 35В 403В 527 2В 242В 338 37В 645В 865 148В 723В 838 7В 815В 873 156В 539В 711
90905 3В 436 0 3В 436 1В 965 0 1В 965 264 0 264 5В 137 0 5В 137
90907 416В 633 0 416В 633 0 0 0 215В 389 0 215В 389 201В 244 0 201В 244
91202 9В 477В 204 150 9В 477В 354 919 7 926 984 19 1В 003 9В 477В 139 138 9В 477В 277
91203 896 0 896 11В 404 0 11В 404 11В 228 0 11В 228 1В 072 0 1В 072
91207 1В 019 0 1В 019 298 0 298 294 0 294 1В 023 0 1В 023
91215 2В 407 0 2В 407 198 0 198 276 0 276 2В 329 0 2В 329
91411 5В 677В 500 0 5В 677В 500 0 0 0 0 0 0 5В 677В 500 0 5В 677В 500
91412 69В 044В 447 0 69В 044В 447 220В 641 0 220В 641 314В 739 0 314В 739 68В 950В 349 0 68В 950В 349
91414 13В 659В 353В 269 1В 212В 906В 867 14В 872В 260В 136 382В 961В 409 123В 619В 526 506В 580В 935 261В 499В 631 202В 018В 103 463В 517В 734 13В 780В 815В 047 1В 134В 508В 290 14В 915В 323В 337
91416 87В 000В 000 76В 519 87В 076В 519 0 3В 637 3В 637 0 12В 505 12В 505 87В 000В 000 67В 651 87В 067В 651
91417 933В 619В 859 186В 975В 731 1В 120В 595В 590 0 11В 332В 542 11В 332В 542 105В 521В 604 29В 964В 553 135В 486В 157 828В 098В 255 168В 343В 720 996В 441В 975
91418 1В 105В 194 0 1В 105В 194 0 0 0 4В 086 0 4В 086 1В 101В 108 0 1В 101В 108
91419 1В 951 0 1В 951 54В 829 0 54В 829 54В 887 0 54В 887 1В 893 0 1В 893
91501 3В 664В 661 0 3В 664В 661 34В 727 0 34В 727 3В 436В 325 0 3В 436В 325 263В 063 0 263В 063
91502 518 0 518 219В 285 0 219В 285 0 0 0 219В 803 0 219В 803
91604 46В 258В 584 215В 172 46В 473В 756 5В 682В 482 154В 015 5В 836В 497 8В 707В 009 193В 604 8В 900В 613 43В 234В 057 175В 583 43В 409В 640
91605 9В 762 0 9В 762 3В 414 0 3В 414 9В 758 0 9В 758 3В 418 0 3В 418
91704 5В 215В 859 0 5В 215В 859 284В 790 0 284В 790 15В 919 0 15В 919 5В 484В 730 0 5В 484В 730
91802 20В 299В 725 0 20В 299В 725 1В 313В 863 0 1В 313В 863 60В 435 0 60В 435 21В 553В 153 0 21В 553В 153
91803 585 0 585 0 0 0 585 0 585 0 0 0
99998 2В 159В 528В 802 0 2В 159В 528В 802 1В 749В 578В 750 0 1В 749В 578В 750 1В 733В 740В 889 0 1В 733В 740В 889 2В 175В 366В 663 0 2В 175В 366В 663
Итого по активу (баланс) 17 335 300 945 1 412 056 255 18 747 357 200 2 189 388 539 135 852 754 2 325 241 293 2 182 622 826 234 882 527 2 417 505 353 17 342 066 658 1 313 026 482 18 655 093 140
Пассив
91003 0 0 0 84В 929 0 84В 929 84В 929 0 84В 929 0 0 0
91311 195В 269В 675 573В 392 195В 843В 067 2В 114В 806 81В 592 2В 196В 398 7В 457В 537 31В 239 7В 488В 776 200В 612В 406 523В 039 201В 135В 445
91312 1В 614В 063В 079 6В 584В 726 1В 620В 647В 805 61В 246В 914 1В 016В 066 62В 262В 980 58В 547В 203 385В 725 58В 932В 928 1В 611В 363В 368 5В 954В 385 1В 617В 317В 753
91314 45В 814В 170 28В 532В 410 74В 346В 580 1В 361В 871В 271 201В 690В 636 1В 563В 561В 907 1В 368В 937В 010 206В 460В 201 1В 575В 397В 211 52В 879В 909 33В 301В 975 86В 181В 884
91315 109В 960В 702 7В 655В 844 117В 616В 546 5В 321В 281 2В 376В 492 7В 697В 773 10В 199В 437 1В 060В 585 11В 260В 022 114В 838В 858 6В 339В 937 121В 178В 795
91316 20В 311В 302 11В 272В 184 31В 583В 486 34В 745В 793 5В 253В 588 39В 999В 381 37В 381В 413 4В 347В 644 41В 729В 057 22В 946В 922 10В 366В 240 33В 313В 162
91317 100В 773В 993 6В 541В 696 107В 315В 689 46В 979В 441 11В 448В 541 58В 427В 982 44В 387В 902 8В 324В 496 52В 712В 398 98В 182В 454 3В 417В 651 101В 600В 105
91319 2В 099В 638 0 2В 099В 638 989В 279 0 989В 279 3В 339В 501 0 3В 339В 501 4В 449В 860 0 4В 449В 860
91507 10В 046В 618 0 10В 046В 618 61В 996 0 61В 996 175В 598 0 175В 598 10В 160В 220 0 10В 160В 220
91508 29В 373 0 29В 373 6 0 6 72 0 72 29В 439 0 29В 439
99999 16В 587В 828В 398 0 16В 587В 828В 398 661В 004В 108 0 661В 004В 108 552В 902В 187 0 552В 902В 187 16В 479В 726В 477 0 16В 479В 726В 477
Итого по пассиву (баланс) 18 686 196 948 61 160 252 18 747 357 200 2 174 419 824 221 866 915 2 396 286 739 2 083 412 789 220 609 890 2 304 022 679 18 595 189 913 59 903 227 18 655 093 140
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 211В 467 2В 970В 566 3В 182В 033 211В 467 102В 651 314В 118 0 2В 867В 915 2В 867В 915
93302 0 0 0 212В 305 3В 070В 606 3В 282В 911 212В 305 3В 070В 606 3В 282В 911 0 0 0
93303 113В 768 112В 635 226В 403 103В 320 3В 261В 587 3В 364В 907 217В 088 3В 374В 222 3В 591В 310 0 0 0
93304 0 4В 790В 761 4В 790В 761 773В 772 1В 803В 876 2В 577В 648 28В 547 3В 670В 257 3В 698В 804 745В 225 2В 924В 380 3В 669В 605
93305 388В 464 16В 051В 346 16В 439В 810 6В 893 896В 893 903В 786 395В 357 3В 975В 329 4В 370В 686 0 12В 972В 910 12В 972В 910
93308 0 0 0 360В 000 343В 775 703В 775 0 5В 737 5В 737 360В 000 338В 038 698В 038
93309 360В 000 0 360В 000 3В 431В 000 2В 203В 764 5В 634В 764 360В 000 513В 574 873В 574 3В 431В 000 1В 690В 190 5В 121В 190
93505 0 0 0 108 0 108 108 0 108 0 0 0
93704 0 0 0 72В 611 0 72В 611 72В 611 0 72В 611 0 0 0
93705 0 0 0 104В 687 0 104В 687 104В 687 0 104В 687 0 0 0
93901 7В 557В 233 11В 065В 263 18В 622В 496 108В 247В 824 81В 331В 502 189В 579В 326 112В 553В 144 82В 388В 077 194В 941В 221 3В 251В 913 10В 008В 688 13В 260В 601
93902 0 2В 053В 200 2В 053В 200 1В 500В 921 17В 443В 040 18В 943В 961 1В 110В 145 18В 234В 507 19В 344В 652 390В 776 1В 261В 733 1В 652В 509
94001 0 0 0 0 149В 355 149В 355 0 149В 355 149В 355 0 0 0
94101 1В 248В 288 0 1В 248В 288 8В 982В 737 33В 703 9В 016В 440 10В 023В 652 33В 703 10В 057В 355 207В 373 0 207В 373
94102 96В 932 1В 816В 610 1В 913В 542 3В 177В 119 9В 680В 248 12В 857В 367 2В 724В 097 10В 687В 768 13В 411В 865 549В 954 809В 090 1В 359В 044
99996 45В 986В 360 0 45В 986В 360 237В 808В 334 0 237В 808В 334 241В 240В 106 0 241В 240В 106 42В 554В 588 0 42В 554В 588
Итого по активу (баланс) 55 751 045 35 889 815 91 640 860 364 993 098 123 188 915 488 182 013 369 253 314 126 205 786 495 459 100 51 490 829 32 872 944 84 363 773
Пассив
96301 0 0 0 108В 045 208В 112 316В 157 108В 045 3В 269В 656 3В 377В 701 0 3В 061В 544 3В 061В 544
96302 0 0 0 108В 045 3В 338В 633 3В 446В 678 108В 045 3В 338В 633 3В 446В 678 0 0 0
96303 108В 045 112В 635 220В 680 108В 045 3В 553В 577 3В 661В 622 0 3В 440В 942 3В 440В 942 0 0 0
96304 0 4В 978В 488 4В 978В 488 0 3В 712В 132 3В 712В 132 403В 810 2В 088В 571 2В 492В 381 403В 810 3В 354В 927 3В 758В 737
96305 1В 258В 590 15В 261В 131 16В 519В 721 403В 918 3В 360В 261 3В 764В 179 108 682В 076 682В 184 854В 780 12В 582В 946 13В 437В 726
96308 0 0 0 0 5В 737 5В 737 360В 000 343В 775 703В 775 360В 000 338В 038 698В 038
96309 0 375В 452 375В 452 360В 000 562В 739 922В 739 2В 280В 000 3В 364В 844 5В 644В 844 1В 920В 000 3В 177В 557 5В 097В 557
96505 0 0 0 109 0 109 109 0 109 0 0 0
96704 0 0 0 73В 092 0 73В 092 73В 092 0 73В 092 0 0 0
96705 0 0 0 104В 687 0 104В 687 104В 687 0 104В 687 0 0 0
96901 12В 356В 996 6В 185В 573 18В 542В 569 91В 054В 949 102В 490В 337 193В 545В 286 88В 919В 648 99В 568В 395 188В 488В 043 10В 221В 695 3В 263В 631 13В 485В 326
96902 97В 145 1В 824В 714 1В 921В 859 2В 719В 285 10В 670В 011 13В 389В 296 3В 173В 805 9В 656В 870 12В 830В 675 551В 665 811В 573 1В 363В 238
97001 0 10В 104 10В 104 0 152В 743 152В 743 0 142В 639 142В 639 0 0 0
97101 1В 363В 604 0 1В 363В 604 11В 293В 146 159В 202 11В 452В 348 9В 929В 542 159В 202 10В 088В 744 0 0 0
97102 0 2В 053В 883 2В 053В 883 1В 111В 996 18В 260В 422 19В 372В 418 1В 502В 047 17В 468В 910 18В 970В 957 390В 051 1В 262В 371 1В 652В 422
99997 45В 654В 500 0 45В 654В 500 241В 968В 150 0 241В 968В 150 238В 122В 835 0 238В 122В 835 41В 809В 185 0 41В 809В 185
Итого по пассиву (баланс) 60 838 880 30 801 980 91 640 860 349 413 467 146 473 906 495 887 373 345 085 773 143 524 513 488 610 286 56 511 186 27 852 587 84 363 773
Д. Счета депо
Актив
98000 0 0 38В 221,0000 0 0 2В 374,0000 0 0 854,0000 0 0 39В 741,0000
98010 0 0 337В 431В 897В 942,0000 0 0 2В 558В 575В 179,0000 0 0 2В 342В 476В 948,0000 0 0 337В 647В 996В 173,0000
98020 0 0 8,0000 0 0 92,0000 0 0 91,0000 0 0 9,0000
98035 0 0 9,0000 0 0 0,0000 0 0 0,0000 0 0 9,0000
Итого по активу (баланс) 0 0 337 431 936 180,0000 0 0 2 558 577 645,0000 0 0 2 342 477 893,0000 0 0 337 648 035 932,0000
Пассив
98040 0 0 3В 242В 576,0000 0 0 164В 663В 639,0000 0 0 164В 921В 943,0000 0 0 3В 500В 880,0000
98050 0 0 321В 463В 777В 603,0000 0 0 3В 237В 919,0000 0 0 2В 809В 450,0000 0 0 321В 463В 349В 134,0000
98053 0 0 0,0000 0 0 363В 337В 967,0000 0 0 363В 337В 967,0000 0 0 0,0000
98055 0 0 810В 768,0000 0 0 807В 988,0000 0 0 807В 988,0000 0 0 810В 768,0000
98065 0 0 0,0000 0 0 0,0000 0 0 1В 400,0000 0 0 1В 400,0000
98070 0 0 15В 930В 373В 799,0000 0 0 2В 369В 409В 750,0000 0 0 2В 595В 344В 150,0000 0 0 16В 156В 308В 199,0000
98090 0 0 33В 731В 434,0000 0 0 9В 673В 883,0000 0 0 8В 000,0000 0 0 24В 065В 551,0000
Итого по пассиву (баланс) 0 0 337 431 936 180,0000 0 0 2 911 131 146,0000 0 0 3 127 230 898,0000 0 0 337 648 035 932,0000
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