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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

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

Код формы по ОКУД 0409101

тыс. рублей
Номер счета Входящие остатки Обороты за отчетный период Исходящие остатки
по дебету по кредиту
в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого
1 2 3 4 5 6 7 8 9 10 11 12 13
А. Балансовые счета
Актив
10605 15В 697 0 15В 697 32В 699 0 32В 699 41В 948 0 41В 948 6В 448 0 6В 448
10610 1В 337В 881 0 1В 337В 881 0 0 0 0 0 0 1В 337В 881 0 1В 337В 881
20202 5В 300В 017 10В 346В 253 15В 646В 270 102В 685В 147 56В 365В 184 159В 050В 331 102В 167В 274 54В 304В 818 156В 472В 092 5В 817В 890 12В 406В 619 18В 224В 509
20208 2В 582В 328 145В 981 2В 728В 309 27В 491В 215 1В 078В 463 28В 569В 678 27В 483В 779 1В 094В 340 28В 578В 119 2В 589В 764 130В 104 2В 719В 868
20209 1В 064В 440 1В 167В 845 2В 232В 285 66В 611В 842 28В 354В 997 94В 966В 839 66В 625В 563 28В 647В 942 95В 273В 505 1В 050В 719 874В 900 1В 925В 619
20302 0 1В 287В 083 1В 287В 083 0 3В 041В 568 3В 041В 568 0 3В 113В 375 3В 113В 375 0 1В 215В 276 1В 215В 276
20303 0 25В 610 25В 610 0 3В 764 3В 764 0 4В 079 4В 079 0 25В 295 25В 295
20308 0 6В 651 6В 651 0 109 109 0 67 67 0 6В 693 6В 693
30102 36В 563В 557 0 36В 563В 557 1В 880В 968В 893 0 1В 880В 968В 893 1В 875В 857В 024 0 1В 875В 857В 024 41В 675В 426 0 41В 675В 426
30110 72В 921В 191 382В 860 73В 304В 051 35В 975В 996 23В 629В 089 59В 605В 085 21В 553В 447 23В 444В 959 44В 998В 406 87В 343В 740 566В 990 87В 910В 730
30114 192В 581 30В 005В 104 30В 197В 685 2В 966В 673 853В 843В 608 856В 810В 281 2В 954В 875 858В 971В 803 861В 926В 678 204В 379 24В 876В 909 25В 081В 288
30119 0 196В 254 196В 254 0 7В 279В 535 7В 279В 535 0 7В 281В 441 7В 281В 441 0 194В 348 194В 348
30202 3В 216В 342 0 3В 216В 342 277В 852 0 277В 852 0 0 0 3В 494В 194 0 3В 494В 194
30204 2В 572В 507 0 2В 572В 507 68В 606 0 68В 606 206В 421 0 206В 421 2В 434В 692 0 2В 434В 692
30210 49В 939 0 49В 939 2В 191В 903 0 2В 191В 903 2В 111В 532 0 2В 111В 532 130В 310 0 130В 310
30211 0 445В 878 445В 878 0 169В 347 169В 347 0 115В 511 115В 511 0 499В 714 499В 714
30215 0 2В 376 2В 376 0 179 179 0 245 245 0 2В 310 2В 310
30221 931В 347 4В 806В 300 5В 737В 647 18В 441В 676 26В 326В 739 44В 768В 415 18В 695В 714 29В 527В 114 48В 222В 828 677В 309 1В 605В 925 2В 283В 234
30233 1В 231В 579 26В 792 1В 258В 371 53В 397В 282 1В 685В 289 55В 082В 571 53В 332В 583 1В 680В 266 55В 012В 849 1В 296В 278 31В 815 1В 328В 093
30302 16В 986В 707 75В 389В 166 92В 375В 873 313В 056В 627 47В 718В 985 360В 775В 612 310В 985В 714 42В 576В 028 353В 561В 742 19В 057В 620 80В 532В 123 99В 589В 743
30304 2В 523В 584 8В 996В 180 11В 519В 764 47В 820В 809 21В 243В 210 69В 064В 019 50В 344В 393 20В 689В 962 71В 034В 355 0 9В 549В 428 9В 549В 428
30306 59В 636В 423 24В 650В 304 84В 286В 727 289В 160В 076 64В 151В 378 353В 311В 454 270В 888В 677 66В 684В 476 337В 573В 153 77В 907В 822 22В 117В 206 100В 025В 028
30413 563 495В 552 496В 115 17В 211В 807 4В 800В 615 22В 012В 422 17В 211В 993 5В 296В 167 22В 508В 160 377 0 377
30424 38В 276 2В 120В 791 2В 159В 067 843В 945В 396 130В 875В 173 974В 820В 569 843В 950В 817 131В 519В 725 975В 470В 542 32В 855 1В 476В 239 1В 509В 094
30425 24В 000 0 24В 000 0 0 0 0 0 0 24В 000 0 24В 000
30602 0 263В 921 263В 921 0 1В 069В 632 1В 069В 632 0 1В 217В 210 1В 217В 210 0 116В 343 116В 343
32002 0 0 0 9В 900В 000 0 9В 900В 000 9В 900В 000 0 9В 900В 000 0 0 0
32003 0 0 0 9В 950В 000 0 9В 950В 000 9В 950В 000 0 9В 950В 000 0 0 0
32009 18В 200В 000 0 18В 200В 000 0 0 0 0 0 0 18В 200В 000 0 18В 200В 000
32102 0 0 0 23В 500 0 23В 500 23В 500 0 23В 500 0 0 0
32103 0 0 0 0 58В 321 58В 321 0 58В 321 58В 321 0 0 0
32105 0 1В 568В 843 1В 568В 843 0 772В 470 772В 470 0 1В 707В 542 1В 707В 542 0 633В 771 633В 771
32106 0 980В 447 980В 447 0 133В 673 133В 673 0 99В 195 99В 195 0 1В 014В 925 1В 014В 925
32107 4В 140В 000 2В 811В 725 6В 951В 725 0 406В 048 406В 048 0 455В 264 455В 264 4В 140В 000 2В 762В 509 6В 902В 509
32108 0 926В 157 926В 157 0 119В 787 119В 787 0 91В 970 91В 970 0 953В 974 953В 974
32201 0 0 0 413В 174 0 413В 174 330В 659 0 330В 659 82В 515 0 82В 515
32202 4В 169В 251 316В 167 4В 485В 418 97В 934В 790 5В 547В 354 103В 482В 144 99В 587В 329 5В 303В 195 104В 890В 524 2В 516В 712 560В 326 3В 077В 038
32203 0 8В 215В 468 8В 215В 468 32В 579В 678 42В 523В 432 75В 103В 110 29В 955В 078 41В 279В 250 71В 234В 328 2В 624В 600 9В 459В 650 12В 084В 250
32204 0 1В 123В 298 1В 123В 298 0 53В 496 53В 496 0 1В 176В 794 1В 176В 794 0 0 0
32205 14В 000В 263 0 14В 000В 263 0 0 0 0 0 0 14В 000В 263 0 14В 000В 263
32301 0 293В 563 293В 563 0 2В 983В 456 2В 983В 456 0 2В 351В 746 2В 351В 746 0 925В 273 925В 273
32402 0 118В 949 118В 949 0 8В 969 8В 969 0 12В 254 12В 254 0 115В 664 115В 664
44207 650В 000 0 650В 000 0 0 0 600В 000 0 600В 000 50В 000 0 50В 000
44208 1В 030В 000 0 1В 030В 000 0 0 0 0 0 0 1В 030В 000 0 1В 030В 000
44209 340В 000 0 340В 000 0 0 0 0 0 0 340В 000 0 340В 000
44605 187В 999 0 187В 999 0 0 0 38В 000 0 38В 000 149В 999 0 149В 999
44606 79В 304 0 79В 304 0 0 0 29В 183 0 29В 183 50В 121 0 50В 121
44901 23В 226 0 23В 226 29В 033 0 29В 033 23В 226 0 23В 226 29В 033 0 29В 033
44903 90В 000 0 90В 000 23В 000 0 23В 000 113В 000 0 113В 000 0 0 0
44904 0 0 0 6В 155 0 6В 155 0 0 0 6В 155 0 6В 155
44905 5В 855 0 5В 855 26В 063 0 26В 063 13В 088 0 13В 088 18В 830 0 18В 830
44907 0 0 0 147В 055 0 147В 055 0 0 0 147В 055 0 147В 055
45007 2В 919 0 2В 919 0 0 0 243 0 243 2В 676 0 2В 676
45101 910 0 910 3В 566 0 3В 566 3В 976 0 3В 976 500 0 500
45107 154В 223 0 154В 223 381В 314 0 381В 314 12В 552 0 12В 552 522В 985 0 522В 985
45108 1В 909В 314 0 1В 909В 314 34В 581 0 34В 581 121В 387 0 121В 387 1В 822В 508 0 1В 822В 508
45201 4В 298В 200 0 4В 298В 200 13В 316В 970 0 13В 316В 970 12В 435В 307 0 12В 435В 307 5В 179В 863 0 5В 179В 863
45203 75В 025 733В 436 808В 461 1В 581В 700 265В 507 1В 847В 207 1В 011В 701 934В 685 1В 946В 386 645В 024 64В 258 709В 282
45204 9В 896В 047 2В 242В 955 12В 139В 002 5В 328В 136 1В 939В 372 7В 267В 508 4В 758В 362 1В 931В 738 6В 690В 100 10В 465В 821 2В 250В 589 12В 716В 410
45205 21В 630В 983 2В 663В 909 24В 294В 892 8В 540В 875 1В 697В 528 10В 238В 403 6В 455В 404 1В 001В 436 7В 456В 840 23В 716В 454 3В 360В 001 27В 076В 455
45206 67В 279В 119 6В 030В 907 73В 310В 026 12В 084В 039 1В 026В 341 13В 110В 380 11В 765В 656 1В 148В 311 12В 913В 967 67В 597В 502 5В 908В 937 73В 506В 439
45207 114В 177В 521 14В 095В 846 128В 273В 367 6В 622В 766 1В 498В 121 8В 120В 887 4В 652В 677 1В 938В 243 6В 590В 920 116В 147В 610 13В 655В 724 129В 803В 334
45208 119В 825В 284 120В 682В 083 240В 507В 367 21В 108В 785 9В 932В 291 31В 041В 076 909В 147 12В 921В 456 13В 830В 603 140В 024В 922 117В 692В 918 257В 717В 840
45301 0 0 0 4В 577 0 4В 577 2В 733 0 2В 733 1В 844 0 1В 844
45308 3В 737 0 3В 737 0 0 0 220 0 220 3В 517 0 3В 517
45401 192В 311 0 192В 311 586В 384 0 586В 384 579В 568 0 579В 568 199В 127 0 199В 127
45404 40В 809 0 40В 809 33В 961 0 33В 961 24В 822 0 24В 822 49В 948 0 49В 948
45405 212В 765 0 212В 765 59В 187 0 59В 187 61В 570 0 61В 570 210В 382 0 210В 382
45406 43В 786 0 43В 786 20В 868 0 20В 868 13В 293 0 13В 293 51В 361 0 51В 361
45407 457В 276 0 457В 276 39В 442 0 39В 442 57В 556 0 57В 556 439В 162 0 439В 162
45408 2В 186В 220 324В 606 2В 510В 826 47В 538 24В 218 71В 756 80В 744 42В 266 123В 010 2В 153В 014 306В 558 2В 459В 572
45502 35 0 35 275 0 275 85 0 85 225 0 225
45503 495 0 495 50В 495 0 50В 495 494 0 494 50В 496 0 50В 496
45504 4В 823 0 4В 823 1В 792 0 1В 792 329 0 329 6В 286 0 6В 286
45505 1В 052В 916 0 1В 052В 916 333В 616 0 333В 616 55В 099 0 55В 099 1В 331В 433 0 1В 331В 433
45506 5В 872В 471 807В 832 6В 680В 303 1В 191В 682 59В 151 1В 250В 833 671В 519 81В 975 753В 494 6В 392В 634 785В 008 7В 177В 642
45507 58В 648В 770 1В 451В 267 60В 100В 037 6В 604В 108 325В 070 6В 929В 178 2В 083В 226 166В 826 2В 250В 052 63В 169В 652 1В 609В 511 64В 779В 163
45509 4В 479В 424 14В 793 4В 494В 217 1В 633В 775 7В 681 1В 641В 456 1В 702В 731 6В 628 1В 709В 359 4В 410В 468 15В 846 4В 426В 314
45601 442В 000 0 442В 000 2В 697В 600 0 2В 697В 600 442В 000 0 442В 000 2В 697В 600 0 2В 697В 600
45602 1В 396В 180 2В 789В 822 4В 186В 002 3В 592В 040 2В 068В 790 5В 660В 830 390В 450 1В 861В 455 2В 251В 905 4В 597В 770 2В 997В 157 7В 594В 927
45603 2В 034В 558 4В 574В 180 6В 608В 738 1В 090В 196 1В 123В 208 2В 213В 404 1В 754В 546 3В 485В 195 5В 239В 741 1В 370В 208 2В 212В 193 3В 582В 401
45604 11В 639В 879 650В 440 12В 290В 319 438В 723 3В 972В 798 4В 411В 521 5В 035В 834 117В 337 5В 153В 171 7В 042В 768 4В 505В 901 11В 548В 669
45605 13В 282В 935 3В 584В 864 16В 867В 799 2В 750В 954 551В 968 3В 302В 922 250В 000 375В 723 625В 723 15В 783В 889 3В 761В 109 19В 544В 998
45606 9В 975В 002 24В 729В 631 34В 704В 633 744В 985 1В 834В 321 2В 579В 306 52В 891 3В 012В 380 3В 065В 271 10В 667В 096 23В 551В 572 34В 218В 668
45705 0 0 0 17 0 17 0 0 0 17 0 17
45706 8В 027 0 8В 027 0 67В 952 67В 952 33 5В 327 5В 360 7В 994 62В 625 70В 619
45708 223 739 962 448 47 495 295 142 437 376 644 1В 020
45806 249В 936 0 249В 936 35В 000 0 35В 000 12В 000 0 12В 000 272В 936 0 272В 936
45811 0 0 0 125В 341 0 125В 341 0 0 0 125В 341 0 125В 341
45812 41В 339В 165 16В 200В 542 57В 539В 707 4В 486В 726 1В 591В 963 6В 078В 689 843В 507 1В 823В 078 2В 666В 585 44В 982В 384 15В 969В 427 60В 951В 811
45813 3В 452 43В 514 46В 966 0 3В 281 3В 281 0 4В 483 4В 483 3В 452 42В 312 45В 764
45814 1В 274В 154 5В 123 1В 279В 277 123В 223 387 123В 610 27В 394 528 27В 922 1В 369В 983 4В 982 1В 374В 965
45815 10В 009В 157 1В 045В 085 11В 054В 242 1В 334В 542 66В 763 1В 401В 305 237В 498 295В 211 532В 709 11В 106В 201 816В 637 11В 922В 838
45816 2В 362В 606 4В 381В 058 6В 743В 664 105В 748 332В 690 438В 438 48В 319 430В 521 478В 840 2В 420В 035 4В 283В 227 6В 703В 262
45817 699 65В 022 65В 721 2 1В 424 1В 426 0 66В 000 66В 000 701 446 1В 147
45906 0 0 0 393 0 393 0 0 0 393 0 393
45911 0 0 0 2В 939 0 2В 939 0 0 0 2В 939 0 2В 939
45912 4В 026В 773 545В 747 4В 572В 520 391В 180 65В 863 457В 043 56В 589 97В 436 154В 025 4В 361В 364 514В 174 4В 875В 538
45913 10 0 10 0 0 0 0 0 0 10 0 10
45914 65В 190 1В 411 66В 601 4В 476 106 4В 582 3В 289 145 3В 434 66В 377 1В 372 67В 749
45915 1В 112В 604 92В 647 1В 205В 251 194В 439 5В 271 199В 710 115В 565 38В 019 153В 584 1В 191В 478 59В 899 1В 251В 377
45916 610В 690 311В 599 922В 289 3В 185 49В 663 52В 848 27В 504 35В 948 63В 452 586В 371 325В 314 911В 685
45917 41 196 237 0 18 18 0 20 20 41 194 235
47002 986В 645 1В 807В 294 2В 793В 939 37В 464В 911 45В 263В 930 82В 728В 841 37В 435В 358 45В 430В 247 82В 865В 605 1В 016В 198 1В 640В 977 2В 657В 175
47101 398В 601 0 398В 601 0 0 0 398В 601 0 398В 601 0 0 0
47103 0 0 0 6В 598В 023 0 6В 598В 023 398В 601 0 398В 601 6В 199В 422 0 6В 199В 422
47105 245В 271 0 245В 271 0 0 0 9В 000 0 9В 000 236В 271 0 236В 271
47106 8В 650В 785 0 8В 650В 785 0 0 0 167В 348 0 167В 348 8В 483В 437 0 8В 483В 437
47107 618В 298 0 618В 298 1В 500В 000 0 1В 500В 000 266В 455 0 266В 455 1В 851В 843 0 1В 851В 843
47301 0 647В 015 647В 015 0 48В 788 48В 788 0 66В 657 66В 657 0 629В 146 629В 146
47302 431В 717 1В 616В 169 2В 047В 886 1В 211В 000 5В 581В 724 6В 792В 724 1В 236В 484 5В 678В 660 6В 915В 144 406В 233 1В 519В 233 1В 925В 466
47303 2В 199В 588 0 2В 199В 588 0 0 0 0 0 0 2В 199В 588 0 2В 199В 588
47305 2В 302В 814 0 2В 302В 814 0 0 0 0 0 0 2В 302В 814 0 2В 302В 814
47306 7В 648В 934 0 7В 648В 934 0 0 0 10В 000 0 10В 000 7В 638В 934 0 7В 638В 934
47402 0 0 0 40В 775В 531 192В 640 40В 968В 171 40В 775В 531 192В 640 40В 968В 171 0 0 0
47404 0 4В 995В 693 4В 995В 693 643В 486В 085 214В 028В 801 857В 514В 886 643В 486В 085 214В 166В 831 857В 652В 916 0 4В 857В 663 4В 857В 663
47408 355В 334 2В 382 357В 716 1В 896В 188В 253 2В 593В 600В 703 4В 489В 788В 956 1В 896В 528В 570 2В 593В 593В 178 4В 490В 121В 748 15В 017 9В 907 24В 924
47410 1В 682В 929 19В 550В 952 21В 233В 881 35В 373 4В 740В 634 4В 776В 007 40В 542 2В 881В 774 2В 922В 316 1В 677В 760 21В 409В 812 23В 087В 572
47415 8В 328 0 8В 328 437 0 437 165 0 165 8В 600 0 8В 600
47417 0 18В 401 18В 401 100 202 302 100 18В 577 18В 677 0 26 26
47423 7В 567В 670 425В 016 7В 992В 686 13В 716В 957 6В 931В 303 20В 648В 260 11В 747В 000 6В 964В 536 18В 711В 536 9В 537В 627 391В 783 9В 929В 410
47427 21В 571В 125 4В 985В 086 26В 556В 211 5В 855В 533 1В 335В 971 7В 191В 504 6В 247В 090 2В 023В 648 8В 270В 738 21В 179В 568 4В 297В 409 25В 476В 977
47431 10В 800 1В 553В 814 1В 564В 614 0 742В 967 742В 967 4В 960 572В 491 577В 451 5В 840 1В 724В 290 1В 730В 130
47801 1В 996В 282 0 1В 996В 282 231В 375 0 231В 375 7В 665 0 7В 665 2В 219В 992 0 2В 219В 992
47802 8В 217В 964 5В 214В 721 13В 432В 685 2В 084В 496 1В 274В 532 3В 359В 028 2В 384В 849 557В 758 2В 942В 607 7В 917В 611 5В 931В 495 13В 849В 106
47803 33В 500В 952 193В 863 33В 694В 815 21В 845В 890 104В 406 21В 950В 296 21В 713В 460 115В 248 21В 828В 708 33В 633В 382 183В 021 33В 816В 403
47901 133В 638 0 133В 638 649 0 649 29В 167 0 29В 167 105В 120 0 105В 120
50104 18В 303 236В 278 254В 581 5В 476В 365 4В 194В 541 9В 670В 906 5В 349В 980 4В 361В 230 9В 711В 210 144В 688 69В 589 214В 277
50105 1В 050В 408 0 1В 050В 408 624В 207 0 624В 207 178В 261 0 178В 261 1В 496В 354 0 1В 496В 354
50106 5В 705В 049 0 5В 705В 049 3В 474В 281 0 3В 474В 281 6В 161В 598 0 6В 161В 598 3В 017В 732 0 3В 017В 732
50107 12В 350В 265 67В 786 12В 418В 051 10В 584В 547 5В 419 10В 589В 966 16В 064В 073 7В 000 16В 071В 073 6В 870В 739 66В 205 6В 936В 944
50108 0 0 0 0 1В 880В 387 1В 880В 387 0 1В 880В 387 1В 880В 387 0 0 0
50109 0 0 0 0 1В 205В 751 1В 205В 751 0 1В 205В 751 1В 205В 751 0 0 0
50110 2В 235В 412 8В 548В 865 10В 784В 277 2В 858В 328 26В 465В 428 29В 323В 756 3В 067В 456 29В 441В 712 32В 509В 168 2В 026В 284 5В 572В 581 7В 598В 865
50118 50В 066 261В 337 311В 403 9В 822В 642 4В 936В 499 14В 759В 141 9В 872В 708 4В 051В 734 13В 924В 442 0 1В 146В 102 1В 146В 102
50121 309В 987 0 309В 987 488В 571 0 488В 571 622В 756 0 622В 756 175В 802 0 175В 802
50205 3В 289В 976 306В 764 3В 596В 740 32В 095В 810 6В 952В 997 39В 048В 807 26В 551В 811 6В 820В 440 33В 372В 251 8В 833В 975 439В 321 9В 273В 296
50206 910В 031 0 910В 031 48В 666 0 48В 666 1В 588 0 1В 588 957В 109 0 957В 109
50207 2В 874В 083 0 2В 874В 083 2В 719В 314 0 2В 719В 314 4В 078В 165 0 4В 078В 165 1В 515В 232 0 1В 515В 232
50208 1В 556В 816 0 1В 556В 816 14В 433 0 14В 433 315В 725 0 315В 725 1В 255В 524 0 1В 255В 524
50211 958В 520 18В 921В 349 19В 879В 869 1В 591В 765 9В 713В 707 11В 305В 472 1В 583В 386 10В 303В 750 11В 887В 136 966В 899 18В 331В 306 19В 298В 205
50218 5В 554В 258 1В 929В 153 7В 483В 411 30В 721В 615 13В 532В 271 44В 253В 886 36В 177В 191 14В 862В 029 51В 039В 220 98В 682 599В 395 698В 077
50221 1В 860В 071 0 1В 860В 071 644В 481 0 644В 481 386В 285 0 386В 285 2В 118В 267 0 2В 118В 267
50505 0 0 0 157В 396 0 157В 396 0 0 0 157В 396 0 157В 396
50605 318В 632 0 318В 632 0 0 0 0 0 0 318В 632 0 318В 632
50606 4 0 4 0 0 0 0 0 0 4 0 4
50608 0 0 0 0 3В 224 3В 224 0 3В 224 3В 224 0 0 0
50621 128В 530 0 128В 530 5В 423 0 5В 423 68В 491 0 68В 491 65В 462 0 65В 462
50708 0 1 1 0 0 0 0 0 0 0 1 1
50709 111В 152 0 111В 152 16В 147 0 16В 147 0 0 0 127В 299 0 127В 299
50721 642В 508 0 642В 508 57В 825 0 57В 825 123В 582 0 123В 582 576В 751 0 576В 751
51501 293В 935 0 293В 935 0 0 0 0 0 0 293В 935 0 293В 935
51506 443В 988 0 443В 988 0 0 0 0 0 0 443В 988 0 443В 988
51901 2В 330В 000 0 2В 330В 000 0 0 0 0 0 0 2В 330В 000 0 2В 330В 000
52503 8В 737В 759 10В 432 8В 748В 191 54В 970 43В 501 98В 471 152В 224 9В 553 161В 777 8В 640В 505 44В 380 8В 684В 885
52601 22В 521В 271 0 22В 521В 271 24В 855В 708 0 24В 855В 708 25В 765В 946 0 25В 765В 946 21В 611В 033 0 21В 611В 033
60101 2В 155В 000 0 2В 155В 000 0 0 0 2В 155В 000 0 2В 155В 000 0 0 0
60102 0 0 0 342В 490 0 342В 490 0 0 0 342В 490 0 342В 490
60106 3В 091В 560 0 3В 091В 560 270В 525 0 270В 525 0 0 0 3В 362В 085 0 3В 362В 085
60202 37В 343В 582 0 37В 343В 582 0 0 0 0 0 0 37В 343В 582 0 37В 343В 582
60204 13В 434 0 13В 434 0 0 0 0 0 0 13В 434 0 13В 434
60302 187В 483 68 187В 551 573 5 578 39 7 46 188В 017 66 188В 083
60306 12В 943 0 12В 943 192В 850 386 193В 236 190В 861 350 191В 211 14В 932 36 14В 968
60308 14В 767 0 14В 767 3В 965 218 4В 183 4В 141 218 4В 359 14В 591 0 14В 591
60310 160В 284 2В 166 162В 450 63В 343 1В 066 64В 409 65В 236 852 66В 088 158В 391 2В 380 160В 771
60312 1В 970В 840 0 1В 970В 840 750В 278 0 750В 278 584В 755 0 584В 755 2В 136В 363 0 2В 136В 363
60314 94В 048 334В 363 428В 411 2В 572 60В 476 63В 048 1В 561 48В 531 50В 092 95В 059 346В 308 441В 367
60315 59В 414 0 59В 414 1В 414 0 1В 414 2В 664 0 2В 664 58В 164 0 58В 164
60323 461В 936 8В 559 470В 495 128В 756В 710 581 128В 757В 291 128В 750В 359 2В 432 128В 752В 791 468В 287 6В 708 474В 995
60336 40В 999 0 40В 999 26В 515 0 26В 515 15В 754 0 15В 754 51В 760 0 51В 760
60401 14В 853В 336 0 14В 853В 336 448В 006 0 448В 006 136В 690 0 136В 690 15В 164В 652 0 15В 164В 652
60404 111В 310 0 111В 310 600 0 600 0 0 0 111В 910 0 111В 910
60415 635В 887 0 635В 887 14В 096 0 14В 096 20В 203 0 20В 203 629В 780 0 629В 780
60901 380В 325 0 380В 325 69В 766 0 69В 766 0 0 0 450В 091 0 450В 091
60906 25В 895 0 25В 895 36В 503 0 36В 503 36В 444 0 36В 444 25В 954 0 25В 954
61002 23В 426 0 23В 426 1В 094 0 1В 094 1В 240 0 1В 240 23В 280 0 23В 280
61008 117В 532 0 117В 532 61В 856 0 61В 856 60В 531 0 60В 531 118В 857 0 118В 857
61009 28В 866 0 28В 866 11В 598 0 11В 598 9В 089 0 9В 089 31В 375 0 31В 375
61010 6 0 6 289 0 289 289 0 289 6 0 6
61013 3В 516 0 3В 516 24 0 24 0 0 0 3В 540 0 3В 540
61209 0 0 0 20В 944 0 20В 944 20В 944 0 20В 944 0 0 0
61210 0 0 0 57В 988В 525 0 57В 988В 525 57В 988В 525 0 57В 988В 525 0 0 0
61212 0 0 0 20В 489В 723 0 20В 489В 723 20В 489В 723 0 20В 489В 723 0 0 0
61213 0 0 0 10В 239В 297 0 10В 239В 297 10В 239В 297 0 10В 239В 297 0 0 0
61214 0 0 0 324В 026 0 324В 026 324В 026 0 324В 026 0 0 0
61401 3В 785 0 3В 785 0 155 155 3В 785 9 3В 794 0 146 146
61403 260В 235 0 260В 235 19В 096 0 19В 096 47В 695 0 47В 695 231В 636 0 231В 636
61601 0 0 0 195В 054В 817 0 195В 054В 817 195В 054В 817 0 195В 054В 817 0 0 0
61702 1В 903В 031 0 1В 903В 031 249В 365 0 249В 365 0 0 0 2В 152В 396 0 2В 152В 396
61703 3В 711В 104 0 3В 711В 104 293В 357 0 293В 357 0 0 0 4В 004В 461 0 4В 004В 461
61905 789В 048 0 789В 048 9В 605В 283 0 9В 605В 283 14В 303 0 14В 303 10В 380В 028 0 10В 380В 028
61906 38В 349 0 38В 349 8В 592 0 8В 592 1В 177 0 1В 177 45В 764 0 45В 764
61907 3В 286В 656 0 3В 286В 656 409В 851 0 409В 851 83В 024 0 83В 024 3В 613В 483 0 3В 613В 483
61908 248В 146 0 248В 146 186В 261 0 186В 261 4В 954 0 4В 954 429В 453 0 429В 453
61911 59 0 59 0 0 0 0 0 0 59 0 59
62001 0 0 0 452 0 452 452 0 452 0 0 0
62101 75В 433 0 75В 433 30В 042 0 30В 042 1В 411 0 1В 411 104В 064 0 104В 064
62102 5В 807 0 5В 807 3В 076 0 3В 076 1В 687 0 1В 687 7В 196 0 7В 196
70606 252В 638В 428 0 252В 638В 428 32В 465В 560 0 32В 465В 560 438В 571 0 438В 571 284В 665В 417 0 284В 665В 417
70607 47В 119 0 47В 119 131В 145 0 131В 145 132В 555 0 132В 555 45В 709 0 45В 709
70608 945В 163В 662 0 945В 163В 662 84В 970В 643 0 84В 970В 643 0 0 0 1В 030В 134В 305 0 1В 030В 134В 305
70609 3В 282В 683 0 3В 282В 683 555В 431 0 555В 431 0 0 0 3В 838В 114 0 3В 838В 114
70610 3В 174 0 3В 174 18В 998 0 18В 998 0 0 0 22В 172 0 22В 172
70611 92В 797 0 92В 797 15В 519 0 15В 519 0 0 0 108В 316 0 108В 316
70614 62В 654В 022 0 62В 654В 022 21В 795В 898 0 21В 795В 898 15В 505В 562 0 15В 505В 562 68В 944В 358 0 68В 944В 358
70616 684В 380 0 684В 380 0 0 0 0 0 0 684В 380 0 684В 380
Итого по активу (баланс) 2 271 836 527 456 822 299 2 728 658 826 7 314 307 611 4 295 598 876 11 609 906 487 7 103 528 553 4 305 789 025 11 409 317 578 2 482 615 585 446 632 150 2 929 247 735
Пассив
10207 11В 133В 855 0 11В 133В 855 0 0 0 0 0 0 11В 133В 855 0 11В 133В 855
10601 4В 815В 547 0 4В 815В 547 0 0 0 1В 282 0 1В 282 4В 816В 829 0 4В 816В 829
10602 20В 534В 152 0 20В 534В 152 0 0 0 0 0 0 20В 534В 152 0 20В 534В 152
10603 2В 502В 579 0 2В 502В 579 509В 866 0 509В 866 702В 305 0 702В 305 2В 695В 018 0 2В 695В 018
10701 556В 693 0 556В 693 0 0 0 0 0 0 556В 693 0 556В 693
10801 22В 703В 679 0 22В 703В 679 0 0 0 11В 389В 964 0 11В 389В 964 34В 093В 643 0 34В 093В 643
20309 0 1В 205В 399 1В 205В 399 0 626В 058 626В 058 0 830В 097 830В 097 0 1В 409В 438 1В 409В 438
20310 0 473 473 0 57 57 0 86 86 0 502 502
30109 10В 598В 355 6В 986В 757 17В 585В 112 72В 618В 373 56В 189В 343 128В 807В 716 62В 613В 859 54В 989В 380 117В 603В 239 593В 841 5В 786В 794 6В 380В 635
30111 3В 281В 534 3В 319В 774 6В 601В 308 178В 934В 930 44В 976В 639 223В 911В 569 180В 523В 072 44В 049В 843 224В 572В 915 4В 869В 676 2В 392В 978 7В 262В 654
30117 0 258 258 0 29 29 0 43 43 0 272 272
30126 161 0 161 5В 997 0 5В 997 6В 278 0 6В 278 442 0 442
30219 47В 000 0 47В 000 0 0 0 0 0 0 47В 000 0 47В 000
30220 0 1В 589В 361 1В 589В 361 2 42В 834В 512 42В 834В 514 2 43В 143В 251 43В 143В 253 0 1В 898В 100 1В 898В 100
30222 0 573В 460 573В 460 1В 864В 446 28В 234В 418 30В 098В 864 1В 864В 446 28В 068В 978 29В 933В 424 0 408В 020 408В 020
30223 0 0 0 2В 379В 086 0 2В 379В 086 2В 379В 086 0 2В 379В 086 0 0 0
30226 73В 807 0 73В 807 32В 577 0 32В 577 0 0 0 41В 230 0 41В 230
30232 355В 870 30В 381 386В 251 32В 107В 321 1В 222В 962 33В 330В 283 32В 148В 217 1В 222В 627 33В 370В 844 396В 766 30В 046 426В 812
30236 0 2В 543В 111 2В 543В 111 0 5В 677В 356 5В 677В 356 0 3В 321В 177 3В 321В 177 0 186В 932 186В 932
30301 16В 986В 707 75В 389В 166 92В 375В 873 310В 985В 715 42В 576В 028 353В 561В 743 313В 056В 628 47В 718В 985 360В 775В 613 19В 057В 620 80В 532В 123 99В 589В 743
30303 2В 523В 584 8В 996В 180 11В 519В 764 50В 344В 393 20В 689В 963 71В 034В 356 47В 820В 809 21В 243В 211 69В 064В 020 0 9В 549В 428 9В 549В 428
30305 59В 636В 423 24В 650В 304 84В 286В 727 270В 888В 677 66В 684В 475 337В 573В 152 289В 160В 076 64В 151В 377 353В 311В 453 77В 907В 822 22В 117В 206 100В 025В 028
30601 757В 867 530В 829 1В 288В 696 152В 345В 848 1В 810В 780 154В 156В 628 152В 861В 115 1В 743В 543 154В 604В 658 1В 273В 134 463В 592 1В 736В 726
30603 0 0 0 0 0 0 13В 406 0 13В 406 13В 406 0 13В 406
30606 84В 614 21В 006 105В 620 309В 544В 950 3В 702В 076 313В 247В 026 309В 513В 359 3В 828В 726 313В 342В 085 53В 023 147В 656 200В 679
31204 222В 000 0 222В 000 0 0 0 0 0 0 222В 000 0 222В 000
31205 74В 832 0 74В 832 0 0 0 56В 540 0 56В 540 131В 372 0 131В 372
31206 801В 529 0 801В 529 0 0 0 177В 396 0 177В 396 978В 925 0 978В 925
31207 6В 735В 487 0 6В 735В 487 0 0 0 265В 393 0 265В 393 7В 000В 880 0 7В 000В 880
31302 7В 850В 000 0 7В 850В 000 83В 120В 000 0 83В 120В 000 82В 270В 000 0 82В 270В 000 7В 000В 000 0 7В 000В 000
31303 11В 900В 000 0 11В 900В 000 44В 800В 000 0 44В 800В 000 38В 350В 000 0 38В 350В 000 5В 450В 000 0 5В 450В 000
31304 500В 000 0 500В 000 4В 000В 000 0 4В 000В 000 4В 000В 000 0 4В 000В 000 500В 000 0 500В 000
31307 8В 000В 000 0 8В 000В 000 0 0 0 0 0 0 8В 000В 000 0 8В 000В 000
31308 38В 763 6В 608 45В 371 5В 074 680 5В 754 0 498 498 33В 689 6В 426 40В 115
31309 1В 294В 846 0 1В 294В 846 25В 749 0 25В 749 1В 002В 528 0 1В 002В 528 2В 271В 625 0 2В 271В 625
31402 435В 000 0 435В 000 25В 671В 000 0 25В 671В 000 27В 246В 000 0 27В 246В 000 2В 010В 000 0 2В 010В 000
31403 0 0 0 21В 537В 000 0 21В 537В 000 21В 937В 000 0 21В 937В 000 400В 000 0 400В 000
31404 100В 000 0 100В 000 300В 000 2В 404 302В 404 300В 000 195В 177 495В 177 100В 000 192В 773 292В 773
31405 0 0 0 0 256 256 0 12В 819 12В 819 0 12В 563 12В 563
31406 0 1В 054В 573 1В 054В 573 0 108В 901 108В 901 0 92В 340 92В 340 0 1В 038В 012 1В 038В 012
31407 0 8В 061В 660 8В 061В 660 0 1В 093В 286 1В 093В 286 0 1В 574В 148 1В 574В 148 0 8В 542В 522 8В 542В 522
31408 0 6В 302В 583 6В 302В 583 0 1В 018В 505 1В 018В 505 0 1В 233В 918 1В 233В 918 0 6В 517В 996 6В 517В 996
31409 0 5В 096В 637 5В 096В 637 0 533В 222 533В 222 0 450В 644 450В 644 0 5В 014В 059 5В 014В 059
31410 0 232В 039 232В 039 0 274В 734 274В 734 0 42В 695 42В 695 0 0 0
31501 14В 836В 906 0 14В 836В 906 9В 616В 997 0 9В 616В 997 10В 490В 022 0 10В 490В 022 15В 709В 931 0 15В 709В 931
31502 10В 337В 542 1В 196В 989 11В 534В 531 109В 655В 030 17В 589В 427 127В 244В 457 110В 816В 176 18В 753В 153 129В 569В 329 11В 498В 688 2В 360В 715 13В 859В 403
31503 0 3В 078В 116 3В 078В 116 9В 204В 047 19В 987В 877 29В 191В 924 12В 513В 827 19В 192В 345 31В 706В 172 3В 309В 780 2В 282В 584 5В 592В 364
31504 0 344В 750 344В 750 0 1В 047В 724 1В 047В 724 0 702В 974 702В 974 0 0 0
31601 58В 370 141В 344 199В 714 0 698В 401 698В 401 6В 046 584В 367 590В 413 64В 416 27В 310 91В 726
31607 0 146В 994 146В 994 0 13В 894 13В 894 0 9В 320 9В 320 0 142В 420 142В 420
32403 11В 895 0 11В 895 1В 226 0 1В 226 897 0 897 11В 566 0 11В 566
32901 8В 690В 566 0 8В 690В 566 45В 370В 975 0 45В 370В 975 36В 680В 409 0 36В 680В 409 0 0 0
40302 5В 573 0 5В 573 16В 843 0 16В 843 17В 300 0 17В 300 6В 030 0 6В 030
405 7В 084В 738 76В 143 7В 160В 881 5В 141В 435 44В 154 5В 185В 589 5В 063В 034 36В 480 5В 099В 514 7В 006В 337 68В 469 7В 074В 806
406 802В 772 15В 290 818В 062 1В 369В 908 5В 508 1В 375В 416 1В 615В 874 1В 036 1В 616В 910 1В 048В 738 10В 818 1В 059В 556
407 94В 581В 718 74В 235В 339 168В 817В 057 871В 449В 067 161В 941В 170 1В 033В 390В 237 880В 292В 517 158В 682В 649 1В 038В 975В 166 103В 425В 168 70В 976В 818 174В 401В 986
408.1 10В 019В 684 32В 220В 899 42В 240В 583 108В 628В 706 119В 447В 748 228В 076В 454 108В 242В 159 118В 156В 117 226В 398В 276 9В 633В 137 30В 929В 268 40В 562В 405
408.2 24В 297В 832 9В 216В 435 33В 514В 267 76В 918В 359 14В 590В 331 91В 508В 690 78В 072В 993 14В 401В 309 92В 474В 302 25В 452В 466 9В 027В 413 34В 479В 879
40901 2В 874В 491 1В 097В 084 3В 971В 575 3В 093В 854 3В 442В 138 6В 535В 992 2В 316В 473 3В 236В 352 5В 552В 825 2В 097В 110 891В 298 2В 988В 408
40902 58В 130 1В 490В 506 1В 548В 636 52В 709 1В 522В 945 1В 575В 654 45В 267 1В 292В 440 1В 337В 707 50В 688 1В 260В 001 1В 310В 689
40903 4В 247 0 4В 247 4В 687 0 4В 687 4В 643 0 4В 643 4В 203 0 4В 203
40905 2В 692 0 2В 692 119В 960 0 119В 960 120В 655 0 120В 655 3В 387 0 3В 387
40906 10В 166 0 10В 166 291В 765 0 291В 765 291В 254 0 291В 254 9В 655 0 9В 655
40909 2 3 5 58В 815 90В 288 149В 103 58В 813 90В 289 149В 102 0 4 4
40910 0 20 20 10В 931 25В 370 36В 301 10В 931 25В 369 36В 300 0 19 19
40911 65В 499 0 65В 499 6В 325В 757 0 6В 325В 757 6В 370В 566 0 6В 370В 566 110В 308 0 110В 308
40912 0 1 1 59В 049 102В 460 161В 509 59В 049 102В 460 161В 509 0 1 1
40913 0 0 0 19В 632 18В 976 38В 608 19В 632 18В 976 38В 608 0 0 0
41101 2В 051В 000 0 2В 051В 000 1В 200В 000 0 1В 200В 000 0 0 0 851В 000 0 851В 000
41102 500В 000 0 500В 000 700В 000 0 700В 000 200В 000 0 200В 000 0 0 0
41103 15В 600В 000 0 15В 600В 000 13В 100В 000 0 13В 100В 000 16В 500В 000 0 16В 500В 000 19В 000В 000 0 19В 000В 000
41104 2В 500В 000 0 2В 500В 000 500В 000 0 500В 000 0 0 0 2В 000В 000 0 2В 000В 000
41503 13В 530В 100 0 13В 530В 100 4В 962В 100 0 4В 962В 100 4В 883В 000 0 4В 883В 000 13В 451В 000 0 13В 451В 000
41505 10В 657 0 10В 657 0 0 0 1В 561 0 1В 561 12В 218 0 12В 218
41506 155В 942 0 155В 942 618 0 618 0 0 0 155В 324 0 155В 324
41603 225В 000 0 225В 000 0 0 0 0 0 0 225В 000 0 225В 000
41604 5В 000В 000 0 5В 000В 000 0 0 0 280В 000 0 280В 000 5В 280В 000 0 5В 280В 000
41605 436В 624 0 436В 624 50В 000 0 50В 000 0 0 0 386В 624 0 386В 624
41704 85В 000 0 85В 000 85В 000 0 85В 000 0 0 0 0 0 0
41705 185В 000 0 185В 000 0 0 0 117В 000 0 117В 000 302В 000 0 302В 000
41706 0 0 0 0 0 0 20В 000 0 20В 000 20В 000 0 20В 000
41803 390В 000 0 390В 000 390В 000 0 390В 000 40В 000 0 40В 000 40В 000 0 40В 000
41804 80В 000 0 80В 000 10В 000 0 10В 000 13В 000 0 13В 000 83В 000 0 83В 000
41805 66В 059 0 66В 059 0 0 0 416 0 416 66В 475 0 66В 475
41806 131В 306 0 131В 306 0 0 0 0 0 0 131В 306 0 131В 306
41903 29В 448 0 29В 448 0 0 0 0 0 0 29В 448 0 29В 448
41904 110В 000 0 110В 000 0 0 0 30В 000 0 30В 000 140В 000 0 140В 000
41905 501В 309 0 501В 309 85В 000 0 85В 000 0 0 0 416В 309 0 416В 309
41906 114В 549 0 114В 549 0 0 0 0 0 0 114В 549 0 114В 549
42001 55 0 55 0 0 0 0 0 0 55 0 55
42002 575В 000 0 575В 000 1В 060В 000 0 1В 060В 000 1В 109В 500 0 1В 109В 500 624В 500 0 624В 500
42003 2В 917В 100 13В 217 2В 930В 317 1В 817В 100 14В 568 1В 831В 668 1В 467В 294 14В 203 1В 481В 497 2В 567В 294 12В 852 2В 580В 146
42004 2В 696В 482 0 2В 696В 482 547В 875 0 547В 875 349В 182 0 349В 182 2В 497В 789 0 2В 497В 789
42005 7В 219В 968 184В 951 7В 404В 919 393В 101 18В 678 411В 779 1В 060В 926 13В 540 1В 074В 466 7В 887В 793 179В 813 8В 067В 606
42006 4В 214В 684 856В 830 5В 071В 514 270В 000 86В 061 356В 061 2В 051В 750 61В 488 2В 113В 238 5В 996В 434 832В 257 6В 828В 691
42007 3В 000В 000 0 3В 000В 000 0 0 0 0 0 0 3В 000В 000 0 3В 000В 000
42101 609 0 609 0 0 0 0 0 0 609 0 609
42102 41В 689В 165 462В 578 42В 151В 743 315В 675В 657 6В 606В 502 322В 282В 159 339В 716В 890 10В 344В 490 350В 061В 380 65В 730В 398 4В 200В 566 69В 930В 964
42103 26В 652В 043 19В 337В 734 45В 989В 777 14В 118В 396 17В 103В 797 31В 222В 193 23В 853В 834 5В 129В 727 28В 983В 561 36В 387В 481 7В 363В 664 43В 751В 145
42104 13В 449В 016 2В 800В 972 16В 249В 988 5В 244В 147 1В 479В 925 6В 724В 072 3В 012В 479 279В 038 3В 291В 517 11В 217В 348 1В 600В 085 12В 817В 433
42105 7В 346В 167 3В 882В 027 11В 228В 194 2В 031В 554 2В 147В 291 4В 178В 845 1В 586В 343 373В 825 1В 960В 168 6В 900В 956 2В 108В 561 9В 009В 517
42106 14В 827В 905 3В 584В 081 18В 411В 986 1В 568В 332 1В 005В 856 2В 574В 188 259В 937 1В 634В 617 1В 894В 554 13В 519В 510 4В 212В 842 17В 732В 352
42107 5В 783В 590 13В 274В 498 19В 058В 088 0 1В 367В 575 1В 367В 575 14В 500 1В 000В 973 1В 015В 473 5В 798В 090 12В 907В 896 18В 705В 986
42109 56В 100 0 56В 100 119В 450 0 119В 450 138В 000 0 138В 000 74В 650 0 74В 650
42110 264В 524 0 264В 524 97В 090 0 97В 090 183В 895 0 183В 895 351В 329 0 351В 329
42111 41В 800 330 42В 130 22В 800 334 23В 134 10В 288 4 10В 292 29В 288 0 29В 288
42112 56В 800 0 56В 800 7В 700 0 7В 700 17В 000 0 17В 000 66В 100 0 66В 100
42113 6В 145 0 6В 145 110 13 123 0 495 495 6В 035 482 6В 517
42114 499 0 499 121 0 121 0 0 0 378 0 378
42201 10 0 10 0 0 0 0 0 0 10 0 10
42202 7В 000 0 7В 000 165В 800 0 165В 800 159В 650 0 159В 650 850 0 850
42203 955В 001 0 955В 001 707В 301 0 707В 301 229В 350 0 229В 350 477В 050 0 477В 050
42204 306В 924 0 306В 924 228В 584 0 228В 584 804В 813 0 804В 813 883В 153 0 883В 153
42205 3В 544В 928 0 3В 544В 928 726В 885 0 726В 885 728В 545 0 728В 545 3В 546В 588 0 3В 546В 588
42206 207В 405 0 207В 405 5В 567 0 5В 567 1В 532В 999 0 1В 532В 999 1В 734В 837 0 1В 734В 837
42207 246В 581 0 246В 581 0 0 0 35В 000 0 35В 000 281В 581 0 281В 581
42301 1В 714В 361 1В 787В 662 3В 502В 023 6В 378В 968 5В 372В 134 11В 751В 102 6В 353В 461 5В 805В 722 12В 159В 183 1В 688В 854 2В 221В 250 3В 910В 104
42303 6В 332В 329 72В 719 6В 405В 048 4В 057В 416 78В 361 4В 135В 777 4В 031В 218 25В 891 4В 057В 109 6В 306В 131 20В 249 6В 326В 380
42304 9В 851В 491 55В 443 9В 906В 934 4В 145В 655 25В 060 4В 170В 715 3В 859В 409 12В 358 3В 871В 767 9В 565В 245 42В 741 9В 607В 986
42305 38В 904В 860 2В 628В 756 41В 533В 616 5В 806В 522 791В 641 6В 598В 163 8В 782В 795 608В 310 9В 391В 105 41В 881В 133 2В 445В 425 44В 326В 558
42306 118В 028В 748 80В 824В 425 198В 853В 173 16В 851В 145 20В 277В 216 37В 128В 361 34В 990В 230 23В 839В 016 58В 829В 246 136В 167В 833 84В 386В 225 220В 554В 058
42307 2В 713В 905 4В 406В 386 7В 120В 291 1В 111В 565 934В 538 2В 046В 103 2В 536В 063 1В 455В 199 3В 991В 262 4В 138В 403 4В 927В 047 9В 065В 450
42309 690В 939 0 690В 939 442В 371 0 442В 371 12В 188 0 12В 188 260В 756 0 260В 756
42310 29 0 29 45 0 45 188 0 188 172 0 172
42311 227 0 227 132 0 132 109 0 109 204 0 204
42312 399 0 399 132 0 132 147 0 147 414 0 414
42313 4В 895 44 4В 939 593 26 619 600 3 603 4В 902 21 4В 923
42314 5В 001 66 5В 067 375 28 403 357 26 383 4В 983 64 5В 047
42315 3В 064 0 3В 064 146 1 147 86 22 108 3В 004 21 3В 025
42502 3В 359В 000 0 3В 359В 000 11В 060В 235 0 11В 060В 235 7В 829В 702 0 7В 829В 702 128В 467 0 128В 467
42503 165В 000 333В 441 498В 441 165В 001 105В 968 270В 969 3В 110В 001 23В 131 3В 133В 132 3В 110В 000 250В 604 3В 360В 604
42504 17В 199 617В 513 634В 712 8В 226 76В 403 84В 629 0 65В 742 65В 742 8В 973 606В 852 615В 825
42505 3В 175В 018 798В 822 3В 973В 840 3В 125В 500 103В 251 3В 228В 751 0 394В 881 394В 881 49В 518 1В 090В 452 1В 139В 970
42506 721В 928 4В 550В 669 5В 272В 597 579В 652 1В 098В 277 1В 677В 929 831В 766 608В 100 1В 439В 866 974В 042 4В 060В 492 5В 034В 534
42507 351В 464 429В 536 781В 000 149В 990 44В 252 194В 242 0 32В 390 32В 390 201В 474 417В 674 619В 148
42601 23В 496 892В 116 915В 612 20В 319 1В 585В 535 1В 605В 854 20В 239 1В 565В 615 1В 585В 854 23В 416 872В 196 895В 612
42603 61В 413 2В 643 64В 056 44В 492 2В 843 47В 335 30В 699 200 30В 899 47В 620 0 47В 620
42604 67В 931 0 67В 931 48В 835 0 48В 835 36В 394 0 36В 394 55В 490 0 55В 490
42605 166В 350 249В 853 416В 203 21В 547 143В 449 164В 996 176В 491 18В 387 194В 878 321В 294 124В 791 446В 085
42606 399В 273 2В 013В 031 2В 412В 304 38В 457 284В 481 322В 938 151В 501 991В 239 1В 142В 740 512В 317 2В 719В 789 3В 232В 106
42607 17В 946 117В 832 135В 778 5В 026 22В 086 27В 112 7В 397 10В 396 17В 793 20В 317 106В 142 126В 459
42609 9 0 9 0 0 0 0 0 0 9 0 9
42611 5 0 5 0 0 0 0 0 0 5 0 5
42613 78 66 144 9 6 15 9 4 13 78 64 142
42614 73 132 205 0 12 12 0 8 8 73 128 201
42615 18 44 62 0 4 4 0 3 3 18 43 61
43106 3 0 3 3 0 3 0 0 0 0 0 0
43307 18В 200В 000 0 18В 200В 000 0 0 0 0 0 0 18В 200В 000 0 18В 200В 000
43702 0 0 0 1В 270В 384 0 1В 270В 384 1В 345В 369 0 1В 345В 369 74В 985 0 74В 985
43801 23В 924 3В 370 27В 294 7В 704 8В 016 15В 720 14В 084 5В 263 19В 347 30В 304 617 30В 921
43802 0 3В 370 3В 370 0 3В 493 3В 493 0 4В 769 4В 769 0 4В 646 4В 646
43803 15В 346 0 15В 346 6В 346 0 6В 346 7В 700 0 7В 700 16В 700 0 16В 700
43804 14В 709 0 14В 709 5 0 5 15В 138 0 15В 138 29В 842 0 29В 842
43805 41В 837 0 41В 837 4 0 4 33В 794 0 33В 794 75В 627 0 75В 627
43806 40В 099 52В 550 92В 649 4В 004 55В 100 59В 104 10В 700 2В 550 13В 250 46В 795 0 46В 795
43807 17 0 17 3 0 3 425 0 425 439 0 439
43901 3 0 3 0 0 0 0 0 0 3 0 3
43906 2 0 2 0 0 0 0 0 0 2 0 2
44001 0 198В 247 198В 247 0 20В 424 20В 424 0 14В 949 14В 949 0 192В 772 192В 772
44002 0 0 0 0 1В 584 1В 584 0 1В 584 1В 584 0 0 0
44006 10В 000 4В 061В 686 4В 071В 686 10В 000 418В 445 428В 445 0 306В 274 306В 274 0 3В 949В 515 3В 949В 515
44007 0 93В 450В 494 93В 450В 494 0 9В 768В 895 9В 768В 895 0 6В 939В 685 6В 939В 685 0 90В 621В 284 90В 621В 284
44615 31В 880 0 31В 880 380 0 380 0 0 0 31В 500 0 31В 500
44915 210 0 210 210 0 210 1В 761 0 1В 761 1В 761 0 1В 761
45115 18В 110 0 18В 110 40 0 40 29В 701 0 29В 701 47В 771 0 47В 771
45215 26В 614В 488 0 26В 614В 488 2В 111В 113 0 2В 111В 113 2В 780В 880 0 2В 780В 880 27В 284В 255 0 27В 284В 255
45315 60 0 60 15 0 15 0 0 0 45 0 45
45415 108В 401 0 108В 401 12В 893 0 12В 893 17В 470 0 17В 470 112В 978 0 112В 978
45515 6В 994В 026 0 6В 994В 026 630В 160 0 630В 160 1В 108В 453 0 1В 108В 453 7В 472В 319 0 7В 472В 319
45615 4В 954В 991 0 4В 954В 991 314В 625 0 314В 625 285В 288 0 285В 288 4В 925В 654 0 4В 925В 654
45715 537 0 537 2В 767 0 2В 767 34В 665 0 34В 665 32В 435 0 32В 435
45818 47В 356В 875 0 47В 356В 875 1В 666В 625 0 1В 666В 625 8В 366В 630 0 8В 366В 630 54В 056В 880 0 54В 056В 880
45918 4В 812В 183 0 4В 812В 183 313В 586 0 313В 586 891В 819 0 891В 819 5В 390В 416 0 5В 390В 416
47108 6В 018В 848 0 6В 018В 848 93В 758 0 93В 758 0 0 0 5В 925В 090 0 5В 925В 090
47308 2В 209В 559 0 2В 209В 559 5В 100 0 5В 100 0 0 0 2В 204В 459 0 2В 204В 459
47401 231В 684 0 231В 684 16В 901В 150 1В 759 16В 902В 909 16В 797В 415 2В 018 16В 799В 433 127В 949 259 128В 208
47403 0 0 0 632В 846В 705 123В 127В 379 755В 974В 084 632В 846В 705 123В 127В 379 755В 974В 084 0 0 0
47405 463 0 463 311В 414 2В 304В 637 2В 616В 051 312В 521 2В 304В 637 2В 617В 158 1В 570 0 1В 570
47407 0 359В 769 359В 769 1В 884В 960В 438 2В 589В 281В 163 4В 474В 241В 601 1В 884В 962В 123 2В 588В 948В 977 4В 473В 911В 100 1В 685 27В 583 29В 268
47411 4В 325В 667 509В 580 4В 835В 247 1В 086В 876 315В 349 1В 402В 225 2В 610В 322 532В 575 3В 142В 897 5В 849В 113 726В 806 6В 575В 919
47416 244В 864 65В 320 310В 184 13В 126В 568 2В 618В 726 15В 745В 294 13В 234В 956 3В 125В 380 16В 360В 336 353В 252 571В 974 925В 226
47422 400В 578 280В 342 680В 920 151В 022В 167 8В 164В 777 159В 186В 944 151В 157В 420 8В 100В 556 159В 257В 976 535В 831 216В 121 751В 952
47425 10В 692В 982 0 10В 692В 982 1В 814В 825 0 1В 814В 825 3В 051В 470 0 3В 051В 470 11В 929В 627 0 11В 929В 627
47426 3В 283В 404 3В 171В 513 6В 454В 917 2В 833В 323 498В 002 3В 331В 325 2В 555В 850 1В 201В 655 3В 757В 505 3В 005В 931 3В 875В 166 6В 881В 097
47804 3В 566В 374 0 3В 566В 374 233В 055 0 233В 055 478В 517 0 478В 517 3В 811В 836 0 3В 811В 836
47902 78В 840 0 78В 840 0 0 0 0 0 0 78В 840 0 78В 840
50120 10В 491 0 10В 491 92В 684 0 92В 684 85В 767 0 85В 767 3В 574 0 3В 574
50220 15В 697 0 15В 697 41В 948 0 41В 948 32В 699 0 32В 699 6В 448 0 6В 448
50507 0 0 0 0 0 0 157В 396 0 157В 396 157В 396 0 157В 396
50620 3 0 3 0 0 0 0 0 0 3 0 3
50719 25 0 25 0 0 0 16В 147 0 16В 147 16В 172 0 16В 172
50908 67В 500 0 67В 500 847 0 847 847 0 847 67В 500 0 67В 500
51510 283В 720 0 283В 720 0 0 0 0 0 0 283В 720 0 283В 720
51910 489В 300 0 489В 300 0 0 0 0 0 0 489В 300 0 489В 300
52006 26В 697В 978 0 26В 697В 978 0 0 0 0 0 0 26В 697В 978 0 26В 697В 978
52204 0 0 0 0 0 0 50В 000 0 50В 000 50В 000 0 50В 000
52205 0 0 0 0 0 0 91В 909 0 91В 909 91В 909 0 91В 909
52301 0 0 0 0 0 0 1В 900 0 1В 900 1В 900 0 1В 900
52303 1В 059В 362 34В 039 1В 093В 401 1В 008В 980 28В 239 1В 037В 219 1В 181В 237 824 1В 182В 061 1В 231В 619 6В 624 1В 238В 243
52304 3В 234В 149 384В 756 3В 618В 905 188В 845 62В 039 250В 884 562В 699 31В 663 594В 362 3В 608В 003 354В 380 3В 962В 383
52305 3В 891В 944 2В 136В 992 6В 028В 936 309В 765 1В 889В 986 2В 199В 751 192В 865 1В 879В 386 2В 072В 251 3В 775В 044 2В 126В 392 5В 901В 436
52306 2В 849В 249 175В 080 3В 024В 329 100В 307 47В 502 147В 809 68В 340 1В 996В 244 2В 064В 584 2В 817В 282 2В 123В 822 4В 941В 104
52307 12В 278В 352 0 12В 278В 352 0 0 0 2В 532 0 2В 532 12В 280В 884 0 12В 280В 884
52401 1 0 1 0 0 0 0 0 0 1 0 1
52403 50 0 50 0 0 0 0 0 0 50 0 50
52405 6 0 6 0 0 0 0 0 0 6 0 6
52406 946В 665 24В 271 970В 936 2В 110В 485 82В 885 2В 193В 370 1В 606В 574 82В 215 1В 688В 789 442В 754 23В 601 466В 355
52501 506В 039 0 506В 039 703 0 703 275В 951 0 275В 951 781В 287 0 781В 287
52602 2В 776В 920 0 2В 776В 920 17В 254В 940 0 17В 254В 940 19В 175В 359 0 19В 175В 359 4В 697В 339 0 4В 697В 339
60105 717В 707 0 717В 707 26В 138 0 26В 138 2В 256 0 2В 256 693В 825 0 693В 825
60206 65В 910 0 65В 910 0 0 0 8В 146 0 8В 146 74В 056 0 74В 056
60301 193В 718 5В 600 199В 318 437В 650 18В 844 456В 494 705В 263 15В 367 720В 630 461В 331 2В 123 463В 454
60305 697В 680 10В 540 708В 220 988В 632 18В 543 1В 007В 175 992В 485 19В 206 1В 011В 691 701В 533 11В 203 712В 736
60307 3 0 3 1В 985 26 2В 011 1В 982 26 2В 008 0 0 0
60309 212В 296 0 212В 296 334В 287 1 334В 288 122В 056 30 122В 086 65 29 94
60311 15В 252 0 15В 252 15В 245 0 15В 245 15В 867 0 15В 867 15В 874 0 15В 874
60313 0 321В 359 321В 359 0 35В 928 35В 928 0 27В 053 27В 053 0 312В 484 312В 484
60320 13 0 13 0 0 0 0 0 0 13 0 13
60322 8В 159 226 8В 385 128В 766В 314 593 128В 766В 907 132В 482В 022 374 132В 482В 396 3В 723В 867 7 3В 723В 874
60324 459В 583 0 459В 583 459 0 459 19В 489 0 19В 489 478В 613 0 478В 613
60335 251В 977 3В 555 255В 532 374В 511 2В 774 377В 285 212В 525 2В 784 215В 309 89В 991 3В 565 93В 556
60349 7В 564 0 7В 564 278 0 278 172 0 172 7В 458 0 7В 458
60405 62 0 62 0 0 0 0 0 0 62 0 62
60414 4В 264В 041 0 4В 264В 041 13В 595 0 13В 595 263В 566 0 263В 566 4В 514В 012 0 4В 514В 012
60903 74В 306 0 74В 306 0 0 0 30В 635 0 30В 635 104В 941 0 104В 941
61301 175В 513 10В 615 186В 128 80В 701 2В 080 82В 781 202В 671 5В 593 208В 264 297В 483 14В 128 311В 611
61304 1В 042В 598 6В 889 1В 049В 487 182В 339 4В 502 186В 841 208В 845 9В 813 218В 658 1В 069В 104 12В 200 1В 081В 304
61501 75В 342 0 75В 342 0 0 0 0 0 0 75В 342 0 75В 342
61701 0 0 0 0 0 0 20В 596 0 20В 596 20В 596 0 20В 596
62103 9В 005 0 9В 005 0 0 0 63 0 63 9В 068 0 9В 068
70601 252В 824В 126 0 252В 824В 126 418В 483 0 418В 483 37В 346В 328 0 37В 346В 328 289В 751В 971 0 289В 751В 971
70602 453В 542 0 453В 542 722В 680 0 722В 680 530В 933 0 530В 933 261В 795 0 261В 795
70603 952В 973В 271 0 952В 973В 271 0 0 0 87В 110В 140 0 87В 110В 140 1В 040В 083В 411 0 1В 040В 083В 411
70604 3В 246В 132 0 3В 246В 132 0 0 0 599В 318 0 599В 318 3В 845В 450 0 3В 845В 450
70605 2В 036 0 2В 036 0 0 0 112 0 112 2В 148 0 2В 148
70613 52В 443В 049 0 52В 443В 049 15В 636В 621 0 15В 636В 621 20В 506В 317 0 20В 506В 317 57В 312В 745 0 57В 312В 745
70801 10В 916В 823 0 10В 916В 823 10В 916В 823 0 10В 916В 823 0 0 0 0 0 0
Итого по пассиву (баланс) 2 209 359 774 519 299 052 2 728 658 826 6 120 995 889 3 458 382 958 9 579 378 847 6 333 770 685 3 446 197 071 9 779 967 756 2 422 134 570 507 113 165 2 929 247 735
В. Внебалансовые счета
Актив
90701 7 0 7 1 0 1 0 0 0 8 0 8
90703 2В 302В 022 0 2В 302В 022 0 0 0 0 0 0 2В 302В 022 0 2В 302В 022
90704 0 0 0 24В 086 0 24В 086 24В 086 0 24В 086 0 0 0
90705 36В 594 0 36В 594 147В 174 0 147В 174 162В 367 0 162В 367 21В 401 0 21В 401
90803 5В 115В 090 46В 848 5В 161В 938 125В 478 3В 532 129В 010 174В 285 4В 827 179В 112 5В 066В 283 45В 553 5В 111В 836
90901 173В 659В 191 75В 485В 428 249В 144В 619 20В 760В 044 7В 205В 822 27В 965В 866 11В 277В 378 7В 916В 811 19В 194В 189 183В 141В 857 74В 774В 439 257В 916В 296
90902 74В 930В 384 25В 091В 264 100В 021В 648 22В 042В 121 4В 053В 552 26В 095В 673 22В 684В 150 6В 719В 436 29В 403В 586 74В 288В 355 22В 425В 380 96В 713В 735
90907 2В 922В 219 0 2В 922В 219 2В 361В 740 0 2В 361В 740 3В 142В 001 0 3В 142В 001 2В 141В 958 0 2В 141В 958
90908 10В 000 0 10В 000 0 0 0 10В 000 0 10В 000 0 0 0
91101 0 1В 922 1В 922 0 19В 362 19В 362 0 19В 363 19В 363 0 1В 921 1В 921
91102 0 0 0 0 18В 806 18В 806 0 18В 806 18В 806 0 0 0
91104 0 7 7 0 73 73 0 54 54 0 26 26
91202 3В 713 0 3В 713 22В 503 26 22В 529 25В 126 26 25В 152 1В 090 0 1В 090
91203 16В 698 0 16В 698 4В 068 7 4В 075 4В 637 7 4В 644 16В 129 0 16В 129
91207 25 0 25 5 0 5 7 0 7 23 0 23
91219 0 545В 367 545В 367 0 1В 691В 267 1В 691В 267 0 146В 907 146В 907 0 2В 089В 727 2В 089В 727
91412 1В 061В 346 9В 474В 685 10В 536В 031 292В 767 855В 168 1В 147В 935 21В 604 963В 251 984В 855 1В 332В 509 9В 366В 602 10В 699В 111
91414 2В 398В 329В 507 891В 389В 864 3В 289В 719В 371 174В 546В 483 84В 161В 368 258В 707В 851 85В 194В 277 100В 454В 850 185В 649В 127 2В 487В 681В 713 875В 096В 382 3В 362В 778В 095
91416 1В 462В 760 13В 603В 406 15В 066В 166 0 933В 867 933В 867 0 1В 338В 941 1В 338В 941 1В 462В 760 13В 198В 332 14В 661В 092
91417 82В 215В 756 76В 902В 017 159В 117В 773 8В 434 5В 798В 854 5В 807В 288 158В 280 7В 922В 657 8В 080В 937 82В 065В 910 74В 778В 214 156В 844В 124
91418 62В 788В 280 18В 156В 605 80В 944В 885 32В 104В 620 2В 298В 359 34В 402В 979 28В 912В 398 4В 509В 595 33В 421В 993 65В 980В 502 15В 945В 369 81В 925В 871
91419 7В 970В 477 6В 917В 839 14В 888В 316 68В 616В 310 51В 856В 555 120В 472В 865 67В 291В 580 50В 811В 150 118В 102В 730 9В 295В 207 7В 963В 244 17В 258В 451
91501 448В 006 0 448В 006 140В 007 0 140В 007 0 0 0 588В 013 0 588В 013
91502 902 0 902 1В 465 0 1В 465 0 0 0 2В 367 0 2В 367
91603 0 1В 432 1В 432 0 554 554 0 412 412 0 1В 574 1В 574
91604 9В 077В 999 2В 120В 447 11В 198В 446 808В 453 290В 757 1В 099В 210 125В 885 543В 401 669В 286 9В 760В 567 1В 867В 803 11В 628В 370
91704 2В 356В 479 2В 597В 169 4В 953В 648 65В 834 189В 741 255В 575 14В 188 309В 465 323В 653 2В 408В 125 2В 477В 445 4В 885В 570
91802 8В 727В 583 8В 156В 068 16В 883В 651 608В 300 581В 023 1В 189В 323 51В 235 924В 620 975В 855 9В 284В 648 7В 812В 471 17В 097В 119
91803 6В 002В 268 175В 004 6В 177В 272 64В 779 13В 464 78В 243 9В 301 17В 080 26В 381 6В 057В 746 171В 388 6В 229В 134
99998 1В 144В 943В 754 0 1В 144В 943В 754 513В 380В 187 0 513В 380В 187 458В 496В 504 0 458В 496В 504 1В 199В 827В 437 0 1В 199В 827В 437
Итого по активу (баланс) 3 984 381 060 1 130 665 372 5 115 046 432 836 124 859 159 972 157 996 097 016 677 779 289 182 621 659 860 400 948 4 142 726 630 1 108 015 870 5 250 742 500
Пассив
91211 1В 215 0 1В 215 0 0 0 0 0 0 1В 215 0 1В 215
91311 33В 047В 661 5В 453В 653 38В 501В 314 2В 774В 398 654В 666 3В 429В 064 1В 427В 353 2В 334В 872 3В 762В 225 31В 700В 616 7В 133В 859 38В 834В 475
91312 417В 726В 448 65В 661В 274 483В 387В 722 11В 945В 365 8В 057В 617 20В 002В 982 55В 743В 499 6В 943В 425 62В 686В 924 461В 524В 582 64В 547В 082 526В 071В 664
91314 56В 325В 090 18В 489В 024 74В 814В 114 188В 041В 787 125В 047В 662 313В 089В 449 194В 973В 991 125В 486В 700 320В 460В 691 63В 257В 294 18В 928В 062 82В 185В 356
91315 67В 770В 157 22В 834В 906 90В 605В 063 8В 514В 402 6В 941В 369 15В 455В 771 8В 185В 816 6В 158В 988 14В 344В 804 67В 441В 571 22В 052В 525 89В 494В 096
91316 30В 312В 979 4В 785В 198 35В 098В 177 23В 431В 097 1В 697В 883 25В 128В 980 24В 971В 846 825В 685 25В 797В 531 31В 853В 728 3В 913В 000 35В 766В 728
91317 95В 815В 188 32В 817В 363 128В 632В 551 62В 317В 504 10В 956В 804 73В 274В 308 53В 415В 272 9В 825В 785 63В 241В 057 86В 912В 956 31В 686В 344 118В 599В 300
91318 425В 423 0 425В 423 30В 310 0 30В 310 0 0 0 395В 113 0 395В 113
91319 205В 813В 084 85В 049В 775 290В 862В 859 9В 449В 054 10В 507В 805 19В 956В 859 20В 196В 690 13В 868В 717 34В 065В 407 216В 560В 720 88В 410В 687 304В 971В 407
91507 2В 501В 744 111В 085 2В 612В 829 1В 036 10В 500 11В 536 897В 168 7В 044 904В 212 3В 397В 876 107В 629 3В 505В 505
91508 2В 487 0 2В 487 0 0 0 91 0 91 2В 578 0 2В 578
99999 3В 970В 102В 678 0 3В 970В 102В 678 383В 128В 008 0 383В 128В 008 463В 940В 393 0 463В 940В 393 4В 050В 915В 063 0 4В 050В 915В 063
Итого по пассиву (баланс) 4 879 844 154 235 202 278 5 115 046 432 689 632 961 163 874 306 853 507 267 823 752 119 165 451 216 989 203 335 5 013 963 312 236 779 188 5 250 742 500
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 1В 652В 000 238В 293 1В 890В 293 27В 997В 199 121В 291В 907 149В 289В 106 28В 772В 785 119В 535В 964 148В 308В 749 876В 414 1В 994В 236 2В 870В 650
93302 669В 690 9В 314В 030 9В 983В 720 25В 253В 218 162В 568В 501 187В 821В 719 25В 855В 288 118В 603В 219 144В 458В 507 67В 620 53В 279В 312 53В 346В 932
93303 10В 704В 165 57В 484В 683 68В 188В 848 34В 185В 010 71В 627В 274 105В 812В 284 32В 845В 273 104В 452В 897 137В 298В 170 12В 043В 902 24В 659В 060 36В 702В 962
93304 71В 520В 383 25В 845В 906 97В 366В 289 21В 235В 258 25В 798В 247 47В 033В 505 18В 961В 748 40В 933В 142 59В 894В 890 73В 793В 893 10В 711В 011 84В 504В 904
93305 32В 356В 175 36В 853В 086 69В 209В 261 7В 318В 077 7В 108В 968 14В 427В 045 19В 631В 818 7В 295В 677 26В 927В 495 20В 042В 434 36В 666В 377 56В 708В 811
93306 1В 078В 248 1В 551В 333 2В 629В 581 69В 532В 645 56В 369В 846 125В 902В 491 69В 301В 680 54В 722В 024 124В 023В 704 1В 309В 213 3В 199В 155 4В 508В 368
93307 5В 324В 234 7В 795В 960 13В 120В 194 48В 284В 212 60В 839В 659 109В 123В 871 48В 951В 452 52В 105В 972 101В 057В 424 4В 656В 994 16В 529В 647 21В 186В 641
93308 19В 174В 785 20В 050В 573 39В 225В 358 15В 014В 482 45В 454В 662 60В 469В 144 24В 168В 126 44В 273В 194 68В 441В 320 10В 021В 141 21В 232В 041 31В 253В 182
93309 6В 696В 622 22В 352В 791 29В 049В 413 3В 938В 187 35В 023В 883 38В 962В 070 6В 401В 577 30В 712В 098 37В 113В 675 4В 233В 232 26В 664В 576 30В 897В 808
93310 39В 765В 282 20В 996В 887 60В 762В 169 504В 787 17В 093В 272 17В 598В 059 1В 764В 992 9В 494В 298 11В 259В 290 38В 505В 077 28В 595В 861 67В 100В 938
93401 0 0 0 0 193В 859 193В 859 0 193В 859 193В 859 0 0 0
93402 0 0 0 0 157В 444 157В 444 0 157В 444 157В 444 0 0 0
93403 0 26В 700 26В 700 0 68В 071 68В 071 0 94В 771 94В 771 0 0 0
93404 0 0 0 0 2В 445В 860 2В 445В 860 0 2В 306В 617 2В 306В 617 0 139В 243 139В 243
93405 0 0 0 0 143В 261 143В 261 0 125В 225 125В 225 0 18В 036 18В 036
93408 0 0 0 0 335В 264 335В 264 0 335В 264 335В 264 0 0 0
93409 0 1В 528В 124 1В 528В 124 0 14В 274В 023 14В 274В 023 0 15В 608В 486 15В 608В 486 0 193В 661 193В 661
93410 0 0 0 0 394В 016 394В 016 0 213В 080 213В 080 0 180В 936 180В 936
93411 0 22В 316В 682 22В 316В 682 0 7В 125В 906 7В 125В 906 0 8В 472В 083 8В 472В 083 0 20В 970В 505 20В 970В 505
93501 0 198В 523 198В 523 0 285В 635 285В 635 0 484В 158 484В 158 0 0 0
93502 0 283В 312 283В 312 0 66В 350 66В 350 0 283В 943 283В 943 0 65В 719 65В 719
93505 2В 646В 303 0 2В 646В 303 0 0 0 2В 640В 753 0 2В 640В 753 5В 550 0 5В 550
93506 0 1В 177В 963 1В 177В 963 0 6В 701В 696 6В 701В 696 0 7В 879В 659 7В 879В 659 0 0 0
93507 0 107В 925 107В 925 0 4В 391В 609 4В 391В 609 0 4В 293В 651 4В 293В 651 0 205В 883 205В 883
93510 3В 612В 822 1В 735 3В 614В 557 0 131 131 383В 671 178 383В 849 3В 229В 151 1В 688 3В 230В 839
93601 0 0 0 13В 945В 997 0 13В 945В 997 13В 945В 997 0 13В 945В 997 0 0 0
93602 0 0 0 13В 558В 873 0 13В 558В 873 13В 558В 873 0 13В 558В 873 0 0 0
93603 13В 482В 583 0 13В 482В 583 1В 831В 796 0 1В 831В 796 14В 197В 225 0 14В 197В 225 1В 117В 154 0 1В 117В 154
93604 278В 406 0 278В 406 2В 641В 667 0 2В 641В 667 559В 822 0 559В 822 2В 360В 251 0 2В 360В 251
93605 844В 996 0 844В 996 97В 804 0 97В 804 532В 996 0 532В 996 409В 804 0 409В 804
93606 0 0 0 0 3В 221 3В 221 0 3В 221 3В 221 0 0 0
93607 0 0 0 0 3В 421 3В 421 0 3В 421 3В 421 0 0 0
93608 0 0 0 0 3В 952 3В 952 0 3В 952 3В 952 0 0 0
93701 52В 920 0 52В 920 46В 336 0 46В 336 99В 256 0 99В 256 0 0 0
93702 0 0 0 1В 144В 975 0 1В 144В 975 1В 144В 975 0 1В 144В 975 0 0 0
93703 0 0 0 7В 282В 191 0 7В 282В 191 7В 282В 191 0 7В 282В 191 0 0 0
93704 838В 078 0 838В 078 4В 297В 237 0 4В 297В 237 4В 323В 388 0 4В 323В 388 811В 927 0 811В 927
93705 0 0 0 28В 250 0 28В 250 28В 250 0 28В 250 0 0 0
93706 0 0 0 0 1В 197В 203 1В 197В 203 0 1В 197В 203 1В 197В 203 0 0 0
93707 0 0 0 0 1В 473В 162 1В 473В 162 0 1В 473В 162 1В 473В 162 0 0 0
93708 0 0 0 0 4В 481В 987 4В 481В 987 0 4В 481В 987 4В 481В 987 0 0 0
93709 0 0 0 0 49В 689 49В 689 0 49В 689 49В 689 0 0 0
93901 13В 487В 343 73В 777В 532 87В 264В 875 363В 697В 943 1В 193В 959В 148 1В 557В 657В 091 356В 435В 936 1В 226В 273В 731 1В 582В 709В 667 20В 749В 350 41В 462В 949 62В 212В 299
93902 21В 549В 950 21В 576В 006 43В 125В 956 198В 568В 934 486В 550В 873 685В 119В 807 201В 427В 078 475В 681В 528 677В 108В 606 18В 691В 806 32В 445В 351 51В 137В 157
94002 0 507В 641 507В 641 0 7В 330В 073 7В 330В 073 0 7В 285В 208 7В 285В 208 0 552В 506 552В 506
94101 0 36В 865 36В 865 4В 423В 479 7В 622В 285 12В 045В 764 4В 225В 688 7В 433В 303 11В 658В 991 197В 791 225В 847 423В 638
94102 0 702В 988 702В 988 295В 156 22В 313В 549 22В 608В 705 295В 156 21В 710В 174 22В 005В 330 0 1В 306В 363 1В 306В 363
99996 551В 520В 803 0 551В 520В 803 2В 710В 462В 978 0 2В 710В 462В 978 2В 742В 389В 012 0 2В 742В 389В 012 519В 594В 769 0 519В 594В 769
Итого по активу (баланс) 797 255 788 324 725 538 1 121 981 326 3 575 586 691 2 364 747 907 5 940 334 598 3 640 125 006 2 368 173 482 6 008 298 488 732 717 473 321 299 963 1 054 017 436
Пассив
96301 73В 532 1В 871В 190 1В 944В 722 127В 856В 201 21В 476В 494 149В 332В 695 127В 782В 669 22В 233В 752 150В 016В 421 0 2В 628В 448 2В 628В 448
96302 8В 736В 129 954В 820 9В 690В 949 127В 203В 003 17В 644В 551 144В 847В 554 169В 346В 275 19В 246В 122 188В 592В 397 50В 879В 401 2В 556В 391 53В 435В 792
96303 66В 858В 990 7В 563В 515 74В 422В 505 118В 775В 788 20В 797В 096 139В 572В 884 78В 914В 987 22В 556В 370 101В 471В 357 26В 998В 189 9В 322В 789 36В 320В 978
96304 28В 524В 275 69В 018В 050 97В 542В 325 42В 792В 568 22В 022В 852 64В 815В 420 39В 007В 375 13В 057В 595 52В 064В 970 24В 739В 082 60В 052В 793 84В 791В 875
96305 52В 363В 264 9В 476В 863 61В 840В 127 14В 092В 510 4В 896В 255 18В 988В 765 3В 321В 062 4В 456В 213 7В 777В 275 41В 591В 816 9В 036В 821 50В 628В 637
96306 3В 366 3В 288В 217 3В 291В 583 27В 018В 754 107В 359В 528 134В 378В 282 28В 341В 531 107В 067В 465 135В 408В 996 1В 326В 143 2В 996В 154 4В 322В 297
96307 7В 016В 684 6В 258В 901 13В 275В 585 28В 341В 531 78В 830В 101 107В 171В 632 28В 567В 435 86В 354В 138 114В 921В 573 7В 242В 588 13В 782В 938 21В 025В 526
96308 11В 847В 706 28В 656В 844 40В 504В 550 19В 094В 109 47В 007В 868 66В 101В 977 22В 345В 084 34В 085В 375 56В 430В 459 15В 098В 681 15В 734В 351 30В 833В 032
96309 21В 663В 029 8В 604В 947 30В 267В 976 16В 316В 733 28В 565В 855 44В 882В 588 20В 085В 748 26В 181В 759 46В 267В 507 25В 432В 044 6В 220В 851 31В 652В 895
96310 19В 923В 459 33В 123В 393 53В 046В 852 3В 678В 614 8В 334В 184 12В 012В 798 6В 975В 650 8В 394В 593 15В 370В 243 23В 220В 495 33В 183В 802 56В 404В 297
96311 22В 051В 950 0 22В 051В 950 6В 929В 099 0 6В 929В 099 5В 715В 826 0 5В 715В 826 20В 838В 677 0 20В 838В 677
96401 0 0 0 0 1В 035В 964 1В 035В 964 0 1В 035В 964 1В 035В 964 0 0 0
96402 0 0 0 0 1В 428В 066 1В 428В 066 0 1В 428В 066 1В 428В 066 0 0 0
96403 0 924В 038 924В 038 0 2В 717В 037 2В 717В 037 0 1В 792В 999 1В 792В 999 0 0 0
96404 0 0 0 0 5В 678В 845 5В 678В 845 0 6В 113В 770 6В 113В 770 0 434В 925 434В 925
96405 0 663В 284 663В 284 0 5В 522В 273 5В 522В 273 0 4В 865В 210 4В 865В 210 0 6В 221 6В 221
96406 0 236В 296 236В 296 0 236В 296 236В 296 0 0 0 0 0 0
96407 0 0 0 0 0 0 0 127В 013 127В 013 0 127В 013 127В 013
96409 0 0 0 0 1В 948В 028 1В 948В 028 0 2В 076В 740 2В 076В 740 0 128В 712 128В 712
96410 0 21В 648 21В 648 0 218В 608 218В 608 0 196В 960 196В 960 0 0 0
96501 0 218В 064 218В 064 0 5В 167В 942 5В 167В 942 0 4В 949В 878 4В 949В 878 0 0 0
96502 0 625В 896 625В 896 0 2В 899В 099 2В 899В 099 0 2В 343В 866 2В 343В 866 0 70В 663 70В 663
96506 0 198В 523 198В 523 0 559В 663 559В 663 0 361В 140 361В 140 0 0 0
96507 0 0 0 0 374В 942 374В 942 0 575В 881 575В 881 0 200В 939 200В 939
96510 0 3В 304В 125 3В 304В 125 0 517В 975 517В 975 0 3В 639В 600 3В 639В 600 0 6В 425В 750 6В 425В 750
96601 0 0 0 5В 896В 034 0 5В 896В 034 5В 896В 034 0 5В 896В 034 0 0 0
96602 0 0 0 5В 821В 868 0 5В 821В 868 5В 821В 868 0 5В 821В 868 0 0 0
96603 4В 322В 177 0 4В 322В 177 6В 877В 939 0 6В 877В 939 4В 749В 962 0 4В 749В 962 2В 194В 200 0 2В 194В 200
96604 232В 868 0 232В 868 1В 285В 891 0 1В 285В 891 1В 494В 541 0 1В 494В 541 441В 518 0 441В 518
96605 409В 370 0 409В 370 414В 401 0 414В 401 35В 214 0 35В 214 30В 183 0 30В 183
96701 0 0 0 673В 226 0 673В 226 910В 574 0 910В 574 237В 348 0 237В 348
96702 0 0 0 1В 701В 736 0 1В 701В 736 1В 701В 736 0 1В 701В 736 0 0 0
96703 0 0 0 5В 063В 343 0 5В 063В 343 5В 063В 343 0 5В 063В 343 0 0 0
96704 0 0 0 75В 137 0 75В 137 75В 137 0 75В 137 0 0 0
96706 0 64В 972 64В 972 0 68В 565 68В 565 0 175В 423 175В 423 0 171В 830 171В 830
96707 0 0 0 0 1В 351В 466 1В 351В 466 0 1В 351В 466 1В 351В 466 0 0 0
96708 0 503В 535 503В 535 0 8В 746В 465 8В 746В 465 0 8В 790В 239 8В 790В 239 0 547В 309 547В 309
96709 0 250В 143 250В 143 0 4В 039В 915 4В 039В 915 0 3В 799В 318 3В 799В 318 0 9В 546 9В 546
96710 0 0 0 0 26В 605 26В 605 0 26В 605 26В 605 0 0 0
96901 55В 632В 367 30В 541В 684 86В 174В 051 975В 095В 435 587В 475В 023 1В 562В 570В 458 949В 662В 410 588В 829В 061 1В 538В 491В 471 30В 199В 342 31В 895В 722 62В 095В 064
96902 10В 090В 018 33В 580В 940 43В 670В 958 291В 671В 679 390В 894В 987 682В 566В 666 298В 521В 786 391В 656В 364 690В 178В 150 16В 940В 125 34В 342В 317 51В 282В 442
97001 0 217В 477 217В 477 0 2В 970В 896 2В 970В 896 0 2В 753В 419 2В 753В 419 0 0 0
97002 0 376В 948 376В 948 0 7В 096В 814 7В 096В 814 0 7В 266В 445 7В 266В 445 0 546В 579 546В 579
97101 51В 075 886В 881 937В 956 3В 510В 195 22В 535В 925 26В 046В 120 3В 561В 300 22В 130В 828 25В 692В 128 102В 180 481В 784 583В 964
97102 0 289В 350 289В 350 3В 217В 491 12В 945В 511 16В 163В 002 3В 408В 415 13В 643В 346 17В 051В 761 190В 924 987В 185 1В 178В 109
99997 570В 460В 523 0 570В 460В 523 2В 753В 967В 360 0 2В 753В 967В 360 2В 717В 929В 504 0 2В 717В 929В 504 534В 422В 667 0 534В 422В 667
Итого по пассиву (баланс) 880 260 782 241 720 544 1 121 981 326 4 587 370 645 1 423 391 694 6 010 762 339 4 529 235 466 1 413 562 983 5 942 798 449 822 125 603 231 891 833 1 054 017 436
Д. Счета депо
Актив
98000 0 0 5В 860,0000 0 0 571,0000 0 0 250,0000 0 0 6В 181,0000
98010 0 0 496В 720В 260В 013,3462 0 0 70В 566В 924В 095,0000 0 0 443В 997В 402В 724,0000 0 0 123В 289В 781В 384,3462
98020 0 0 43,0000 0 0 419,0000 0 0 277,0000 0 0 185,0000
Итого по активу (баланс) 0 0 496 720 265 916,3462 0 0 70 566 925 085,0000 0 0 443 997 403 251,0000 0 0 123 289 787 750,3462
Пассив
98040 0 0 120В 372В 547В 379,0000 0 0 431В 120В 401В 751,0000 0 0 429В 710В 662В 742,0000 0 0 118В 962В 808В 370,0000
98050 0 0 3В 427В 922В 043,0567 0 0 66В 159В 596В 323,0000 0 0 65В 256В 632В 467,0000 0 0 2В 524В 958В 187,0567
98053 0 0 0,0000 0 0 603В 681В 224В 064,0000 0 0 603В 681В 224В 064,0000 0 0 0,0000
98055 0 0 556В 250В 437,0000 0 0 176В 174В 730В 010,0000 0 0 176В 178В 658В 431,0000 0 0 560В 178В 858,0000
98060 0 0 567В 031В 643,0000 0 0 7В 486В 521,0000 0 0 6В 219В 501,0000 0 0 565В 764В 623,0000
98070 0 0 665В 720В 804,2895 0 0 3В 636В 495,0000 0 0 11В 691В 381,0000 0 0 673В 775В 690,2895
98080 0 0 31,0000 0 0 5В 556,0000 0 0 5В 525,0000 0 0 0,0000
98090 0 0 371В 130В 793В 579,0000 0 0 371В 128В 491В 557,0000 0 0 0,0000 0 0 2В 302В 022,0000
Итого по пассиву (баланс) 0 0 496 720 265 916,3462 0 0 1 648 275 572 277,0000 0 0 1 274 845 094 111,0000 0 0 123 289 787 750,3462
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