• 107016, РњРѕСЃРєРІР°, СѓР». Неглинная, Рґ. 12, Рє. Р’, Банк Р РѕСЃСЃРёРё
  • 8 800 300-30-00
  • www.cbr.ru
Что вы хотите найти?
Деятельность Финансовые рынки Документы и данные О Банке России Сервисы
Меры защиты финансового рынка
+
7 499 300-30-008 800 300-30-00300Бесплатно для звонков с мобильных телефонов
Новости Решения Банка России Контактная информация Карта сайта О сайте
Обратиться РІ Р‘анк Р РѕСЃСЃРёРё
RU
EN
Проверить участника финансового рынка
Банковский сектор
Информация Рѕ РєСЂРµРґРёС‚ных организациях
Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
ПУБЛИЧНОЕ АКЦИОНЕРНОЕ ОБЩЕСТВО "БАНК "САНКТ-ПЕТЕРБУРГ"
Регистрационный номер
436

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 3В 314 0 3В 314 14В 621 0 14В 621 15В 718 0 15В 718 2В 217 0 2В 217
10610 959В 068 0 959В 068 0 0 0 0 0 0 959В 068 0 959В 068
20202 2В 829В 154 3В 082В 581 5В 911В 735 47В 406В 653 8В 736В 669 56В 143В 322 48В 243В 695 8В 702В 617 56В 946В 312 1В 992В 112 3В 116В 633 5В 108В 745
20208 1В 744В 672 17В 696 1В 762В 368 13В 767В 134 60В 965 13В 828В 099 13В 753В 185 61В 527 13В 814В 712 1В 758В 621 17В 134 1В 775В 755
20209 143В 137 36В 379 179В 516 30В 342В 109 5В 250В 599 35В 592В 708 30В 003В 527 5В 220В 625 35В 224В 152 481В 719 66В 353 548В 072
30102 12В 930В 936 0 12В 930В 936 496В 273В 513 0 496В 273В 513 500В 158В 032 0 500В 158В 032 9В 046В 417 0 9В 046В 417
30110 640В 539 1В 133В 644 1В 774В 183 54В 738В 873 81В 923В 108 136В 661В 981 55В 320В 574 76В 390В 988 131В 711В 562 58В 838 6В 665В 764 6В 724В 602
30114 0 1В 284В 861 1В 284В 861 0 85В 175В 706 85В 175В 706 0 82В 918В 387 82В 918В 387 0 3В 542В 180 3В 542В 180
30202 1В 479В 128 0 1В 479В 128 47В 684 0 47В 684 0 0 0 1В 526В 812 0 1В 526В 812
30204 996В 473 0 996В 473 170В 383 0 170В 383 0 0 0 1В 166В 856 0 1В 166В 856
30221 0 0 0 118В 215В 028 26В 878В 042 145В 093В 070 118В 215В 028 26В 878В 042 145В 093В 070 0 0 0
30233 258В 704 24В 691 283В 395 18В 023В 999 996В 807 19В 020В 806 17В 946В 769 996В 792 18В 943В 561 335В 934 24В 706 360В 640
30302 21В 098В 374 117В 376В 394 138В 474В 768 54В 171В 729 20В 865В 357 75В 037В 086 54В 551В 605 19В 451В 532 74В 003В 137 20В 718В 498 118В 790В 219 139В 508В 717
30306 80В 190В 263 11В 091В 598 91В 281В 861 567В 987В 619 1В 773В 650 569В 761В 269 562В 366В 314 3В 039В 272 565В 405В 586 85В 811В 568 9В 825В 976 95В 637В 544
30413 880 28 908 114В 061 13В 826 127В 887 114В 323 13В 827 128В 150 618 27 645
30424 339В 318 2В 526В 182 2В 865В 500 118В 890В 968 5В 828В 907 124В 719В 875 119В 144В 508 5В 481В 985 124В 626В 493 85В 778 2В 873В 104 2В 958В 882
30425 22В 368 4В 463 26В 831 0 232 232 0 345 345 22В 368 4В 350 26В 718
30602 0 559В 854 559В 854 0 422В 168 422В 168 0 262В 358 262В 358 0 719В 664 719В 664
32003 250В 000 0 250В 000 0 0 0 250В 000 0 250В 000 0 0 0
32105 0 371В 899 371В 899 0 108В 646 108В 646 0 31В 037 31В 037 0 449В 508 449В 508
32107 0 743В 799 743В 799 0 38В 770 38В 770 0 57В 556 57В 556 0 725В 013 725В 013
32202 0 0 0 174В 233В 903 2В 717В 489 176В 951В 392 164В 946В 403 2В 517В 426 167В 463В 829 9В 287В 500 200В 063 9В 487В 563
32203 19В 760В 812 4В 823В 397 24В 584В 209 93В 826В 871 29В 199В 237 123В 026В 108 102В 485В 992 27В 372В 212 129В 858В 204 11В 101В 691 6В 650В 422 17В 752В 113
32204 937В 478 0 937В 478 672В 497 341В 203 1В 013В 700 943В 549 911 944В 460 666В 426 340В 292 1В 006В 718
32301 0 80В 461 80В 461 0 539В 148 539В 148 0 496В 285 496В 285 0 123В 324 123В 324
32308 0 46В 936 46В 936 0 2В 012 2В 012 0 3В 513 3В 513 0 45В 435 45В 435
32402 0 0 0 0 347В 907 347В 907 0 347В 907 347В 907 0 0 0
44507 0 152В 093 152В 093 0 2В 101 2В 101 0 154В 194 154В 194 0 0 0
44508 1В 167В 465 2В 755В 947 3В 923В 412 0 40В 607 40В 607 12В 334 2В 796В 554 2В 808В 888 1В 155В 131 0 1В 155В 131
44605 7В 795 0 7В 795 0 0 0 0 0 0 7В 795 0 7В 795
44606 2В 502В 703 0 2В 502В 703 0 0 0 1В 731В 000 0 1В 731В 000 771В 703 0 771В 703
44607 1В 098В 668 0 1В 098В 668 254В 517 0 254В 517 0 0 0 1В 353В 185 0 1В 353В 185
44608 3В 750В 000 0 3В 750В 000 0 0 0 625В 000 0 625В 000 3В 125В 000 0 3В 125В 000
44905 126В 931 0 126В 931 0 0 0 85В 800 0 85В 800 41В 131 0 41В 131
44907 1В 000В 000 0 1В 000В 000 0 0 0 0 0 0 1В 000В 000 0 1В 000В 000
44908 1В 900В 000 0 1В 900В 000 0 0 0 0 0 0 1В 900В 000 0 1В 900В 000
45007 3В 871 0 3В 871 0 0 0 356 0 356 3В 515 0 3В 515
45101 97В 984 0 97В 984 122В 621 0 122В 621 122В 621 0 122В 621 97В 984 0 97В 984
45103 0 0 0 102 0 102 102 0 102 0 0 0
45104 18В 551 0 18В 551 2В 351 0 2В 351 18В 101 0 18В 101 2В 801 0 2В 801
45105 63В 549 0 63В 549 5В 313 0 5В 313 3В 895 0 3В 895 64В 967 0 64В 967
45106 386В 479 0 386В 479 6В 444 0 6В 444 13В 534 0 13В 534 379В 389 0 379В 389
45107 2В 631В 686 745В 367 3В 377В 053 123В 399 38В 843 162В 242 49В 438 100В 624 150В 062 2В 705В 647 683В 586 3В 389В 233
45108 7В 438В 525 3В 019В 835 10В 458В 360 13В 046 129В 452 142В 498 36В 588 226В 013 262В 601 7В 414В 983 2В 923В 274 10В 338В 257
45201 1В 393В 707 0 1В 393В 707 3В 394В 769 0 3В 394В 769 3В 463В 177 0 3В 463В 177 1В 325В 299 0 1В 325В 299
45203 358В 073 0 358В 073 866В 086 6В 179 872В 265 1В 053В 000 78 1В 053В 078 171В 159 6В 101 177В 260
45204 5В 110В 348 2В 303В 221 7В 413В 569 3В 940В 628 4В 196В 607 8В 137В 235 4В 062В 244 2В 191В 763 6В 254В 007 4В 988В 732 4В 308В 065 9В 296В 797
45205 7В 565В 858 1В 729В 707 9В 295В 565 3В 559В 875 1В 303В 086 4В 862В 961 3В 684В 824 1В 301В 017 4В 985В 841 7В 440В 909 1В 731В 776 9В 172В 685
45206 21В 505В 662 880В 629 22В 386В 291 3В 939В 571 106В 930 4В 046В 501 4В 533В 593 211В 375 4В 744В 968 20В 911В 640 776В 184 21В 687В 824
45207 65В 436В 929 9В 334В 292 74В 771В 221 4В 640В 198 454В 362 5В 094В 560 4В 474В 565 754В 217 5В 228В 782 65В 602В 562 9В 034В 437 74В 636В 999
45208 65В 509В 848 43В 000В 563 108В 510В 411 2В 422В 173 1В 978В 020 4В 400В 193 1В 827В 136 3В 337В 245 5В 164В 381 66В 104В 885 41В 641В 338 107В 746В 223
45301 967 0 967 8В 228 0 8В 228 8В 223 0 8В 223 972 0 972
45304 16В 259 0 16В 259 0 0 0 16В 259 0 16В 259 0 0 0
45305 3В 947 0 3В 947 803 0 803 0 0 0 4В 750 0 4В 750
45306 4В 608 0 4В 608 0 0 0 143 0 143 4В 465 0 4В 465
45307 66В 230 0 66В 230 4В 914 0 4В 914 1В 277 0 1В 277 69В 867 0 69В 867
45308 18В 262 0 18В 262 0 0 0 836 0 836 17В 426 0 17В 426
45401 971 0 971 2В 579 0 2В 579 3В 550 0 3В 550 0 0 0
45404 22В 480 0 22В 480 9В 830 0 9В 830 19В 810 0 19В 810 12В 500 0 12В 500
45405 32В 058 0 32В 058 9В 156 0 9В 156 14В 416 0 14В 416 26В 798 0 26В 798
45406 14В 840 0 14В 840 525 0 525 7В 505 0 7В 505 7В 860 0 7В 860
45407 154В 286 0 154В 286 10В 103 0 10В 103 43В 430 0 43В 430 120В 959 0 120В 959
45408 52В 330 0 52В 330 0 0 0 31В 652 0 31В 652 20В 678 0 20В 678
45503 117 0 117 0 0 0 34 0 34 83 0 83
45504 1В 341 40В 448 41В 789 214 2В 108 2В 322 449 3В 130 3В 579 1В 106 39В 426 40В 532
45505 817В 105 57В 441 874В 546 460В 610 2В 994 463В 604 37В 697 4В 445 42В 142 1В 240В 018 55В 990 1В 296В 008
45506 4В 589В 685 699В 407 5В 289В 092 285В 456 36В 174 321В 630 434В 983 128В 340 563В 323 4В 440В 158 607В 241 5В 047В 399
45507 48В 065В 416 2В 927В 412 50В 992В 828 1В 945В 867 129В 355 2В 075В 222 1В 386В 466 247В 091 1В 633В 557 48В 624В 817 2В 809В 676 51В 434В 493
45509 1В 184В 234 16В 573 1В 200В 807 385В 732 18В 126 403В 858 407В 914 22В 734 430В 648 1В 162В 052 11В 965 1В 174В 017
45605 0 1В 474В 388 1В 474В 388 0 111В 284 111В 284 0 263В 678 263В 678 0 1В 321В 994 1В 321В 994
45606 0 8В 105В 061 8В 105В 061 0 386В 099 386В 099 0 624В 839 624В 839 0 7В 866В 321 7В 866В 321
45704 0 0 0 78 0 78 78 0 78 0 0 0
45705 0 9В 762 9В 762 0 509 509 0 755 755 0 9В 516 9В 516
45706 17В 281 18В 595 35В 876 0 969 969 451 1В 439 1В 890 16В 830 18В 125 34В 955
45708 2В 998 0 2В 998 0 0 0 0 0 0 2В 998 0 2В 998
45809 0 0 0 85В 800 0 85В 800 78В 100 0 78В 100 7В 700 0 7В 700
45811 650В 872 0 650В 872 74 0 74 649В 706 0 649В 706 1В 240 0 1В 240
45812 11В 574В 009 510В 925 12В 084В 934 2В 142В 758 173В 120 2В 315В 878 1В 343В 345 38В 365 1В 381В 710 12В 373В 422 645В 680 13В 019В 102
45813 409В 585 0 409В 585 0 0 0 0 0 0 409В 585 0 409В 585
45814 40В 409 0 40В 409 3В 680 0 3В 680 2В 168 0 2В 168 41В 921 0 41В 921
45815 764В 438 68В 040 832В 478 274В 456 6В 831 281В 287 46В 336 6В 411 52В 747 992В 558 68В 460 1В 061В 018
45816 0 107В 282 107В 282 0 4В 599 4В 599 0 8В 029 8В 029 0 103В 852 103В 852
45817 27В 485 0 27В 485 18 0 18 0 0 0 27В 503 0 27В 503
45909 0 0 0 1В 054 0 1В 054 1В 054 0 1В 054 0 0 0
45910 0 0 0 31 0 31 31 0 31 0 0 0
45911 42 0 42 0 0 0 0 0 0 42 0 42
45912 528В 126 2В 645 530В 771 80В 173 3В 174 83В 347 15В 589 3В 217 18В 806 592В 710 2В 602 595В 312
45913 20В 033 0 20В 033 0 0 0 0 0 0 20В 033 0 20В 033
45914 2В 104 0 2В 104 5 0 5 5 0 5 2В 104 0 2В 104
45915 32В 436 1В 012 33В 448 25В 691 9В 725 35В 416 23В 941 9В 701 33В 642 34В 186 1В 036 35В 222
45917 478 0 478 0 0 0 5 0 5 473 0 473
47002 0 999В 557 999В 557 0 29В 731В 377 29В 731В 377 0 28В 540В 464 28В 540В 464 0 2В 190В 470 2В 190В 470
47301 0 1В 460В 764 1В 460В 764 0 55В 905 55В 905 0 939В 839 939В 839 0 576В 830 576В 830
47404 0 4В 473В 075 4В 473В 075 1В 186В 118В 778 126В 263В 268 1В 312В 382В 046 1В 186В 118В 778 127В 115В 793 1В 313В 234В 571 0 3В 620В 550 3В 620В 550
47408 0 0 0 1В 790В 274В 581 2В 237В 835В 396 4В 028В 109В 977 1В 790В 274В 581 2В 237В 835В 396 4В 028В 109В 977 0 0 0
47423 18В 349В 514 32В 127 18В 381В 641 2В 100В 984 7В 388В 350 9В 489В 334 2В 495В 013 7В 411В 198 9В 906В 211 17В 955В 485 9В 279 17В 964В 764
47427 1В 461В 362 103В 855 1В 565В 217 2В 579В 327 255В 941 2В 835В 268 2В 516В 445 269В 309 2В 785В 754 1В 524В 244 90В 487 1В 614В 731
47431 0 1В 513В 683 1В 513В 683 10В 941 115В 555 126В 496 10В 941 205В 768 216В 709 0 1В 423В 470 1В 423В 470
47801 40В 518 0 40В 518 0 0 0 0 0 0 40В 518 0 40В 518
47802 160В 218 0 160В 218 0 0 0 35В 000 0 35В 000 125В 218 0 125В 218
50104 244В 796 0 244В 796 10В 436В 190 13В 827 10В 450В 017 10В 548В 765 13В 827 10В 562В 592 132В 221 0 132В 221
50105 529В 958 0 529В 958 5В 021 0 5В 021 666 0 666 534В 313 0 534В 313
50106 11В 143В 735 0 11В 143В 735 48В 845В 079 0 48В 845В 079 49В 043В 820 0 49В 043В 820 10В 944В 994 0 10В 944В 994
50107 4В 604В 028 0 4В 604В 028 49В 156 0 49В 156 198В 007 0 198В 007 4В 455В 177 0 4В 455В 177
50108 0 0 0 0 845В 179 845В 179 0 845В 179 845В 179 0 0 0
50109 65В 596 0 65В 596 20В 518 0 20В 518 0 0 0 86В 114 0 86В 114
50110 956В 972 7В 893В 758 8В 850В 730 10В 222 209В 272В 194 209В 282В 416 21В 295 211В 181В 237 211В 202В 532 945В 899 5В 984В 715 6В 930В 614
50118 1В 783В 567 12В 835В 201 14В 618В 768 58В 871В 005 208В 872В 657 267В 743В 662 58В 905В 750 208В 920В 724 267В 826В 474 1В 748В 822 12В 787В 134 14В 535В 956
50121 808В 530 0 808В 530 436В 523 0 436В 523 383В 807 0 383В 807 861В 246 0 861В 246
50205 91В 958 0 91В 958 8В 084В 845 0 8В 084В 845 8В 145В 009 0 8В 145В 009 31В 794 0 31В 794
50206 98В 452 0 98В 452 760 0 760 1В 423 0 1В 423 97В 789 0 97В 789
50207 3В 764В 047 1В 678В 526 5В 442В 573 42В 968В 832 78В 858 43В 047В 690 43В 145В 442 125В 779 43В 271В 221 3В 587В 437 1В 631В 605 5В 219В 042
50208 9В 432В 846 0 9В 432В 846 8В 369В 388 0 8В 369В 388 9В 076В 516 0 9В 076В 516 8В 725В 718 0 8В 725В 718
50210 125В 692 0 125В 692 832 0 832 60 0 60 126В 464 0 126В 464
50211 155В 072 0 155В 072 1В 686 0 1В 686 0 0 0 156В 758 0 156В 758
50218 3В 184В 075 0 3В 184В 075 57В 556В 173 0 57В 556В 173 57В 546В 705 0 57В 546В 705 3В 193В 543 0 3В 193В 543
50221 511В 062 0 511В 062 182В 745 0 182В 745 124В 340 0 124В 340 569В 467 0 569В 467
50305 181В 644 0 181В 644 99В 733В 897 0 99В 733В 897 98В 391В 796 0 98В 391В 796 1В 523В 745 0 1В 523В 745
50306 2В 268В 339 0 2В 268В 339 20В 932 0 20В 932 24В 842 0 24В 842 2В 264В 429 0 2В 264В 429
50307 901В 172 0 901В 172 19В 411В 086 0 19В 411В 086 19В 243В 822 0 19В 243В 822 1В 068В 436 0 1В 068В 436
50308 10В 880В 842 0 10В 880В 842 28В 576В 332 0 28В 576В 332 27В 323В 277 0 27В 323В 277 12В 133В 897 0 12В 133В 897
50311 256В 854 5В 306В 238 5В 563В 092 408В 358 462В 430В 037 462В 838В 395 27В 233 465В 099В 487 465В 126В 720 637В 979 2В 636В 788 3В 274В 767
50318 10В 009В 523 41В 043В 686 51В 053В 209 144В 537В 391 466В 557В 238 611В 094В 629 146В 200В 575 465В 255В 924 611В 456В 499 8В 346В 339 42В 345В 000 50В 691В 339
50605 53В 783 0 53В 783 1В 202В 957 0 1В 202В 957 1В 256В 740 0 1В 256В 740 0 0 0
50606 4В 963 0 4В 963 635В 555 0 635В 555 604В 748 0 604В 748 35В 770 0 35В 770
50618 53В 139 0 53В 139 731В 244 0 731В 244 642В 970 0 642В 970 141В 413 0 141В 413
50621 5В 699 0 5В 699 7В 411 0 7В 411 10В 212 0 10В 212 2В 898 0 2В 898
50709 4В 978В 170 0 4В 978В 170 0 0 0 3В 662В 389 0 3В 662В 389 1В 315В 781 0 1В 315В 781
50721 321В 390 0 321В 390 24В 305 0 24В 305 23В 221 0 23В 221 322В 474 0 322В 474
51501 2В 143В 546 0 2В 143В 546 15В 284 0 15В 284 7В 373 0 7В 373 2В 151В 457 0 2В 151В 457
51505 342В 373 0 342В 373 111В 523 0 111В 523 0 0 0 453В 896 0 453В 896
52503 92В 692 0 92В 692 23В 239 0 23В 239 5В 125 0 5В 125 110В 806 0 110В 806
52601 4В 346В 586 0 4В 346В 586 6В 571В 354 0 6В 571В 354 6В 551В 594 0 6В 551В 594 4В 366В 346 0 4В 366В 346
60106 0 0 0 3В 662В 389 0 3В 662В 389 0 0 0 3В 662В 389 0 3В 662В 389
60202 20В 000 0 20В 000 158В 925 0 158В 925 0 0 0 178В 925 0 178В 925
60204 0 1В 686 1В 686 0 88 88 0 130 130 0 1В 644 1В 644
60302 16В 416 0 16В 416 7 0 7 467 0 467 15В 956 0 15В 956
60306 10В 339 0 10В 339 9В 374 0 9В 374 78 0 78 19В 635 0 19В 635
60308 169 7 176 1В 470 0 1В 470 1В 368 7 1В 375 271 0 271
60310 39В 968 0 39В 968 55В 898 0 55В 898 54В 218 0 54В 218 41В 648 0 41В 648
60312 515В 848 0 515В 848 315В 566 0 315В 566 430В 647 0 430В 647 400В 767 0 400В 767
60314 21В 733 110В 783 132В 516 4В 341 21В 616 25В 957 18В 452 104В 737 123В 189 7В 622 27В 662 35В 284
60315 39В 677 0 39В 677 18В 668 0 18В 668 42В 467 0 42В 467 15В 878 0 15В 878
60323 51В 715 28В 423 80В 138 25В 701 0 25В 701 36В 353 14 36В 367 41В 063 28В 409 69В 472
60336 2В 221 0 2В 221 10В 490 0 10В 490 8В 112 0 8В 112 4В 599 0 4В 599
60401 15В 074В 045 0 15В 074В 045 44В 285 0 44В 285 17В 905 0 17В 905 15В 100В 425 0 15В 100В 425
60404 538В 993 0 538В 993 0 0 0 0 0 0 538В 993 0 538В 993
60415 169В 748 0 169В 748 47В 714 0 47В 714 40В 001 0 40В 001 177В 461 0 177В 461
60901 378В 595 0 378В 595 7В 317 0 7В 317 0 0 0 385В 912 0 385В 912
60906 18В 660 0 18В 660 10В 265 0 10В 265 7В 317 0 7В 317 21В 608 0 21В 608
61002 5В 921 0 5В 921 53 0 53 53 0 53 5В 921 0 5В 921
61008 38В 454 0 38В 454 35В 322 0 35В 322 33В 388 0 33В 388 40В 388 0 40В 388
61009 13В 228 0 13В 228 6В 580 0 6В 580 6В 830 0 6В 830 12В 978 0 12В 978
61010 0 0 0 190 0 190 190 0 190 0 0 0
61209 0 0 0 16В 633 0 16В 633 16В 633 0 16В 633 0 0 0
61210 0 0 0 8В 218В 314 0 8В 218В 314 8В 218В 314 0 8В 218В 314 0 0 0
61212 0 0 0 35В 000 0 35В 000 35В 000 0 35В 000 0 0 0
61214 0 0 0 310В 865 0 310В 865 310В 865 0 310В 865 0 0 0
61403 702В 674 0 702В 674 69В 066 0 69В 066 40В 903 0 40В 903 730В 837 0 730В 837
61601 0 0 0 7В 934В 781 0 7В 934В 781 7В 934В 781 0 7В 934В 781 0 0 0
61702 1В 424В 526 0 1В 424В 526 0 0 0 0 0 0 1В 424В 526 0 1В 424В 526
61703 19 0 19 0 0 0 0 0 0 19 0 19
61907 200В 910 0 200В 910 519 0 519 0 0 0 201В 429 0 201В 429
61908 560В 430 0 560В 430 0 0 0 0 0 0 560В 430 0 560В 430
62001 3В 977В 117 0 3В 977В 117 0 0 0 2В 753 0 2В 753 3В 974В 364 0 3В 974В 364
70606 137В 366В 554 0 137В 366В 554 18В 481В 163 0 18В 481В 163 7В 177 0 7В 177 155В 840В 540 0 155В 840В 540
70607 168В 840 0 168В 840 384В 371 0 384В 371 384В 601 0 384В 601 168В 610 0 168В 610
70608 460В 059В 167 0 460В 059В 167 35В 129В 539 0 35В 129В 539 0 0 0 495В 188В 706 0 495В 188В 706
70610 88В 233 0 88В 233 0 0 0 0 0 0 88В 233 0 88В 233
70611 2В 707В 045 0 2В 707В 045 446В 060 0 446В 060 0 0 0 3В 153В 105 0 3В 153В 105
70614 8В 802В 111 0 8В 802В 111 4В 208В 073 0 4В 208В 073 3В 343В 363 0 3В 343В 363 9В 666В 821 0 9В 666В 821
Итого по активу (баланс) 1 130 140 751 298 646 877 1 428 787 628 5 416 509 966 4 030 099 188 9 446 609 154 5 362 392 499 4 026 545 210 9 388 937 709 1 184 258 218 302 200 855 1 486 459 073
Пассив
10207 459В 654 0 459В 654 0 0 0 0 0 0 459В 654 0 459В 654
10601 4В 330В 363 0 4В 330В 363 19 0 19 0 0 0 4В 330В 344 0 4В 330В 344
10602 21В 284В 770 0 21В 284В 770 0 0 0 0 0 0 21В 284В 770 0 21В 284В 770
10603 832В 452 0 832В 452 147В 561 0 147В 561 207В 050 0 207В 050 891В 941 0 891В 941
10701 55В 981 0 55В 981 0 0 0 0 0 0 55В 981 0 55В 981
10801 20В 492В 477 0 20В 492В 477 0 0 0 19 0 19 20В 492В 496 0 20В 492В 496
30109 76В 136 33В 315 109В 451 14В 090В 877 42В 489 14В 133В 366 14В 062В 081 32В 687 14В 094В 768 47В 340 23В 513 70В 853
30220 531В 292 526В 748 1В 058В 040 9В 066В 347 12В 081В 760 21В 148В 107 8В 901В 483 12В 083В 453 20В 984В 936 366В 428 528В 441 894В 869
30223 1В 815В 680 0 1В 815В 680 28В 855В 920 0 28В 855В 920 28В 189В 078 0 28В 189В 078 1В 148В 838 0 1В 148В 838
30232 197В 964 47В 236 245В 200 16В 913В 984 1В 318В 870 18В 232В 854 16В 868В 190 1В 307В 694 18В 175В 884 152В 170 36В 060 188В 230
30236 0 4В 126 4В 126 0 553В 783 553В 783 0 582В 460 582В 460 0 32В 803 32В 803
30301 21В 098В 374 117В 376В 394 138В 474В 768 54В 551В 605 19В 451В 532 74В 003В 137 54В 171В 729 20В 865В 357 75В 037В 086 20В 718В 498 118В 790В 219 139В 508В 717
30305 80В 190В 263 11В 091В 598 91В 281В 861 562В 366В 314 3В 039В 272 565В 405В 586 567В 987В 619 1В 773В 650 569В 761В 269 85В 811В 568 9В 825В 976 95В 637В 544
30601 20В 007 7 20В 014 5В 937 69В 346 75В 283 5В 761 69В 398 75В 159 19В 831 59 19В 890
30606 1 0 1 0 0 0 0 0 0 1 0 1
31207 5В 631В 000 0 5В 631В 000 0 0 0 0 0 0 5В 631В 000 0 5В 631В 000
31302 0 0 0 121В 931В 000 0 121В 931В 000 137В 821В 000 0 137В 821В 000 15В 890В 000 0 15В 890В 000
31303 26В 845В 000 0 26В 845В 000 118В 879В 000 0 118В 879В 000 100В 459В 000 0 100В 459В 000 8В 425В 000 0 8В 425В 000
31304 3В 000В 000 0 3В 000В 000 20В 110В 000 0 20В 110В 000 29В 190В 000 0 29В 190В 000 12В 080В 000 0 12В 080В 000
31305 7В 000В 000 0 7В 000В 000 8В 150В 000 0 8В 150В 000 4В 310В 000 0 4В 310В 000 3В 160В 000 0 3В 160В 000
31309 1В 678В 676 0 1В 678В 676 3В 156 0 3В 156 0 0 0 1В 675В 520 0 1В 675В 520
31409 0 1В 174В 760 1В 174В 760 0 90В 904 90В 904 0 61В 233 61В 233 0 1В 145В 089 1В 145В 089
31502 0 0 0 724В 862В 260 14В 307В 844 739В 170В 104 755В 601В 601 15В 559В 562 771В 161В 163 30В 739В 341 1В 251В 718 31В 991В 059
31503 59В 625В 409 3В 628В 411 63В 253В 820 335В 463В 379 18В 754В 281 354В 217В 660 298В 890В 447 17В 847В 476 316В 737В 923 23В 052В 477 2В 721В 606 25В 774В 083
31504 1В 428В 520 0 1В 428В 520 1В 428В 520 135В 994 1В 564В 514 875В 159 4В 971В 114 5В 846В 273 875В 159 4В 835В 120 5В 710В 279
31505 0 4В 969В 943 4В 969В 943 0 5В 040В 744 5В 040В 744 0 70В 801 70В 801 0 0 0
31601 0 2В 020В 914 2В 020В 914 0 232В 010 232В 010 0 5В 992В 979 5В 992В 979 0 7В 781В 883 7В 781В 883
31608 0 3В 352В 560 3В 352В 560 0 250В 915 250В 915 0 143В 715 143В 715 0 3В 245В 360 3В 245В 360
40106 0 0 0 0 150 150 0 150 150 0 0 0
40116 31В 099 0 31В 099 736В 198 0 736В 198 736В 847 0 736В 847 31В 748 0 31В 748
40202 0 0 0 0 7 7 0 7 7 0 0 0
40302 139В 503 0 139В 503 757В 074 0 757В 074 685В 249 0 685В 249 67В 678 0 67В 678
405 2В 787В 594 1В 059В 768 3В 847В 362 3В 297В 818 6В 366В 541 9В 664В 359 2В 238В 992 5В 668В 431 7В 907В 423 1В 728В 768 361В 658 2В 090В 426
406 4В 481В 108 78В 302 4В 559В 410 10В 296В 328 27В 518 10В 323В 846 10В 231В 430 28В 556 10В 259В 986 4В 416В 210 79В 340 4В 495В 550
407 58В 128В 548 12В 267В 604 70В 396В 152 317В 088В 627 43В 140В 823 360В 229В 450 319В 116В 900 43В 009В 849 362В 126В 749 60В 156В 821 12В 136В 630 72В 293В 451
408.1 1В 617В 963 670В 813 2В 288В 776 6В 345В 594 1В 139В 487 7В 485В 081 6В 560В 397 883В 209 7В 443В 606 1В 832В 766 414В 535 2В 247В 301
408.2 27В 934В 210 7В 478В 587 35В 412В 797 48В 192В 962 8В 110В 009 56В 302В 971 46В 352В 871 8В 047В 798 54В 400В 669 26В 094В 119 7В 416В 376 33В 510В 495
40901 8В 867В 417 308В 969 9В 176В 386 7В 016В 392 69В 229 7В 085В 621 7В 251В 700 310В 281 7В 561В 981 9В 102В 725 550В 021 9В 652В 746
40902 238В 578 1В 513В 683 1В 752В 261 188В 405 175В 593 363В 998 233В 969 85В 380 319В 349 284В 142 1В 423В 470 1В 707В 612
40903 3В 270 0 3В 270 823 0 823 1В 096 0 1В 096 3В 543 0 3В 543
40905 278 0 278 5В 443 0 5В 443 5В 938 0 5В 938 773 0 773
40906 73В 791 0 73В 791 1В 288В 425 0 1В 288В 425 1В 214В 634 0 1В 214В 634 0 0 0
40909 3 8 11 10В 845 30В 331 41В 176 10В 845 30В 329 41В 174 3 6 9
40910 0 0 0 1В 009 6В 548 7В 557 1В 009 6В 548 7В 557 0 0 0
40911 0 0 0 1В 754В 623 0 1В 754В 623 1В 754В 623 0 1В 754В 623 0 0 0
40912 0 0 0 12В 478 41В 055 53В 533 12В 478 41В 055 53В 533 0 0 0
40913 0 0 0 3В 021 7В 511 10В 532 3В 021 7В 511 10В 532 0 0 0
41102 0 0 0 0 0 0 3В 000В 000 0 3В 000В 000 3В 000В 000 0 3В 000В 000
41103 3В 900В 000 0 3В 900В 000 3В 900В 000 0 3В 900В 000 0 0 0 0 0 0
41503 5В 000 0 5В 000 5В 000 0 5В 000 3В 000 0 3В 000 3В 000 0 3В 000
41504 728В 000 0 728В 000 0 0 0 0 0 0 728В 000 0 728В 000
41506 4В 100В 000 0 4В 100В 000 0 0 0 0 0 0 4В 100В 000 0 4В 100В 000
41603 350В 000 0 350В 000 25В 000 0 25В 000 0 0 0 325В 000 0 325В 000
41605 0 111В 570 111В 570 0 8В 633 8В 633 0 5В 815 5В 815 0 108В 752 108В 752
41802 49В 000 0 49В 000 79В 000 0 79В 000 193В 500 0 193В 500 163В 500 0 163В 500
41803 526В 210 0 526В 210 526В 210 0 526В 210 284В 370 0 284В 370 284В 370 0 284В 370
41804 225В 385 53В 641 279В 026 1В 650 4В 015 5В 665 18В 847 2В 299 21В 146 242В 582 51В 925 294В 507
41805 263В 914 124В 045 387В 959 0 9В 284 9В 284 0 5В 317 5В 317 263В 914 120В 078 383В 992
41806 50 0 50 0 0 0 0 0 0 50 0 50
41902 0 0 0 0 0 0 6В 000 0 6В 000 6В 000 0 6В 000
41903 21В 000 0 21В 000 23В 000 0 23В 000 21В 500 0 21В 500 19В 500 0 19В 500
41904 250В 000 0 250В 000 15В 000 0 15В 000 10В 000 0 10В 000 245В 000 0 245В 000
41905 235В 000 0 235В 000 0 0 0 0 0 0 235В 000 0 235В 000
42002 0 0 0 115В 000 0 115В 000 208В 500 0 208В 500 93В 500 0 93В 500
42003 416В 514 0 416В 514 326В 514 0 326В 514 273В 800 0 273В 800 363В 800 0 363В 800
42004 363В 800 0 363В 800 0 0 0 0 0 0 363В 800 0 363В 800
42005 1В 144В 763 0 1В 144В 763 0 0 0 70В 000 0 70В 000 1В 214В 763 0 1В 214В 763
42006 174В 700 483В 171 657В 871 16В 000 36В 162 52В 162 115В 000 20В 712 135В 712 273В 700 467В 721 741В 421
42007 3В 650 167В 628 171В 278 0 169В 944 169В 944 0 2В 316 2В 316 3В 650 0 3В 650
42101 877 0 877 112 0 112 44 0 44 809 0 809
42102 4В 876В 747 141В 478 5В 018В 225 20В 780В 709 792В 061 21В 572В 770 19В 518В 883 1В 437В 197 20В 956В 080 3В 614В 921 786В 614 4В 401В 535
42103 13В 161В 395 1В 704В 168 14В 865В 563 9В 051В 876 1В 652В 327 10В 704В 203 8В 805В 701 1В 540В 653 10В 346В 354 12В 915В 220 1В 592В 494 14В 507В 714
42104 8В 227В 632 753В 747 8В 981В 379 1В 665В 358 274В 957 1В 940В 315 1В 928В 829 353В 987 2В 282В 816 8В 491В 103 832В 777 9В 323В 880
42105 3В 098В 039 1В 195В 158 4В 293В 197 170В 825 179В 786 350В 611 421В 319 151В 158 572В 477 3В 348В 533 1В 166В 530 4В 515В 063
42106 1В 122В 921 3В 637В 947 4В 760В 868 24В 158 309В 241 333В 399 21В 161 190В 194 211В 355 1В 119В 924 3В 518В 900 4В 638В 824
42107 151В 310 3В 410 154В 720 0 264 264 0 178 178 151В 310 3В 324 154В 634
42108 58В 597 0 58В 597 47В 529 0 47В 529 46В 333 0 46В 333 57В 401 0 57В 401
42109 8В 700 0 8В 700 53В 000 0 53В 000 83В 880 0 83В 880 39В 580 0 39В 580
42110 378В 965 0 378В 965 313В 645 0 313В 645 340В 046 0 340В 046 405В 366 0 405В 366
42111 80В 202 0 80В 202 26В 012 0 26В 012 16В 700 0 16В 700 70В 890 0 70В 890
42112 82В 443 0 82В 443 2В 150 0 2В 150 307 0 307 80В 600 0 80В 600
42113 9В 700 0 9В 700 0 13 13 9В 000 792 9В 792 18В 700 779 19В 479
42202 46В 000 0 46В 000 46В 000 0 46В 000 42В 540 0 42В 540 42В 540 0 42В 540
42203 1В 061В 142 0 1В 061В 142 435В 675 0 435В 675 518В 471 0 518В 471 1В 143В 938 0 1В 143В 938
42204 237В 647 99В 276 336В 923 51В 700 7В 430 59В 130 28В 330 4В 256 32В 586 214В 277 96В 102 310В 379
42205 737В 902 158В 331 896В 233 54В 530 24В 771 79В 301 72В 658 7В 556 80В 214 756В 030 141В 116 897В 146
42206 143В 704 35В 528 179В 232 0 2В 732 2В 732 3В 600 1В 788 5В 388 147В 304 34В 584 181В 888
42301 68В 144 156В 935 225В 079 60В 778 116В 369 177В 147 49В 043 126В 470 175В 513 56В 409 167В 036 223В 445
42303 3В 142В 722 375В 480 3В 518В 202 2В 521В 788 50В 154 2В 571В 942 2В 255В 794 20В 667 2В 276В 461 2В 876В 728 345В 993 3В 222В 721
42304 7В 189В 310 996В 230 8В 185В 540 1В 357В 252 197В 370 1В 554В 622 1В 418В 079 46В 095 1В 464В 174 7В 250В 137 844В 955 8В 095В 092
42305 30В 336В 110 4В 495В 797 34В 831В 907 3В 573В 438 759В 948 4В 333В 386 2В 944В 184 634В 387 3В 578В 571 29В 706В 856 4В 370В 236 34В 077В 092
42306 38В 171В 924 40В 227В 618 78В 399В 542 2В 111В 089 6В 818В 157 8В 929В 246 3В 956В 296 4В 534В 316 8В 490В 612 40В 017В 131 37В 943В 777 77В 960В 908
42307 1В 118В 993 19В 122В 323 20В 241В 316 120В 437 1В 591В 182 1В 711В 619 69В 445 2В 602В 434 2В 671В 879 1В 068В 001 20В 133В 575 21В 201В 576
42309 122 0 122 213 0 213 186 0 186 95 0 95
42310 138 0 138 258 0 258 207 0 207 87 0 87
42311 360 0 360 393 0 393 456 0 456 423 0 423
42312 318 0 318 102 0 102 75 0 75 291 0 291
42313 4В 354 0 4В 354 420 0 420 378 0 378 4В 312 0 4В 312
42314 3В 145 0 3В 145 115 0 115 303 0 303 3В 333 0 3В 333
42315 1В 916 0 1В 916 46 0 46 46 0 46 1В 916 0 1В 916
42504 33В 740 20В 826 54В 566 0 22В 573 22В 573 0 397В 241 397В 241 33В 740 395В 494 429В 234
42505 186В 200 207В 732 393В 932 0 15В 548 15В 548 0 8В 905 8В 905 186В 200 201В 089 387В 289
42506 11В 606 586В 276 597В 882 0 43В 954 43В 954 0 25В 407 25В 407 11В 606 567В 729 579В 335
42601 546 8В 113 8В 659 0 641 641 0 407 407 546 7В 879 8В 425
42603 56В 209 9В 064 65В 273 33В 846 701 34В 547 23В 570 471 24В 041 45В 933 8В 834 54В 767
42604 141В 669 24В 291 165В 960 23В 122 2В 338 25В 460 20В 324 1В 167 21В 491 138В 871 23В 120 161В 991
42605 157В 988 76В 427 234В 415 22В 039 13В 385 35В 424 18В 872 10В 632 29В 504 154В 821 73В 674 228В 495
42606 144В 065 365В 349 509В 414 11В 638 56В 156 67В 794 10В 458 24В 404 34В 862 142В 885 333В 597 476В 482
42607 32В 900 103В 082 135В 982 0 7В 902 7В 902 268 24В 643 24В 911 33В 168 119В 823 152В 991
42609 0 0 0 3 0 3 3 0 3 0 0 0
42610 0 0 0 3 0 3 3 0 3 0 0 0
42611 6 0 6 3 0 3 3 0 3 6 0 6
42612 6 0 6 0 0 0 0 0 0 6 0 6
42613 72 0 72 6 0 6 6 0 6 72 0 72
42614 20 0 20 0 0 0 0 0 0 20 0 20
42615 16 0 16 0 0 0 0 0 0 16 0 16
43501 882В 004 0 882В 004 0 0 0 250В 000 0 250В 000 1В 132В 004 0 1В 132В 004
43801 15В 912 0 15В 912 83В 286 0 83В 286 79В 685 0 79В 685 12В 311 0 12В 311
43803 0 0 0 0 0 0 1 0 1 1 0 1
43804 2 0 2 2 0 2 0 0 0 0 0 0
43805 55 0 55 3 0 3 2 0 2 54 0 54
43806 31 0 31 7 0 7 6 0 6 30 0 30
43807 14 0 14 0 0 0 2 0 2 16 0 16
44007 0 17В 375В 313 17В 375В 313 0 1В 371В 815 1В 371В 815 0 816В 229 816В 229 0 16В 819В 727 16В 819В 727
44615 25В 105 0 25В 105 17В 310 0 17В 310 0 0 0 7В 795 0 7В 795
44915 30В 269 0 30В 269 6В 976 0 6В 976 26В 684 0 26В 684 49В 977 0 49В 977
45015 97 0 97 7 0 7 0 0 0 90 0 90
45115 376В 653 0 376В 653 5В 805 0 5В 805 106В 709 0 106В 709 477В 557 0 477В 557
45215 16В 024В 010 0 16В 024В 010 2В 199В 429 0 2В 199В 429 1В 356В 640 0 1В 356В 640 15В 181В 221 0 15В 181В 221
45315 40 0 40 43 0 43 3 0 3 0 0 0
45415 61В 151 0 61В 151 6В 988 0 6В 988 2В 008 0 2В 008 56В 171 0 56В 171
45515 3В 648В 369 0 3В 648В 369 449В 292 0 449В 292 757В 143 0 757В 143 3В 956В 220 0 3В 956В 220
45615 1В 227В 009 0 1В 227В 009 110В 332 0 110В 332 60В 770 0 60В 770 1В 177В 447 0 1В 177В 447
45715 18В 404 0 18В 404 851 0 851 560 0 560 18В 113 0 18В 113
45818 13В 634В 925 0 13В 634В 925 1В 936В 266 0 1В 936В 266 1В 626В 141 0 1В 626В 141 13В 324В 800 0 13В 324В 800
45918 563В 710 0 563В 710 11В 549 0 11В 549 33В 994 0 33В 994 586В 155 0 586В 155
47403 0 0 0 1В 192В 904В 836 59В 969В 872 1В 252В 874В 708 1В 192В 904В 836 59В 969В 872 1В 252В 874В 708 0 0 0
47405 0 0 0 49В 527 0 49В 527 49В 527 0 49В 527 0 0 0
47407 5 0 5 1В 763В 547В 223 2В 236В 286В 673 3В 999В 833В 896 1В 763В 547В 223 2В 236В 286В 673 3В 999В 833В 896 5 0 5
47411 1В 346В 673 462В 320 1В 808В 993 511В 423 211В 545 722В 968 619В 160 194В 621 813В 781 1В 454В 410 445В 396 1В 899В 806
47416 10В 187 2В 870 13В 057 634В 924 321В 888 956В 812 640В 854 321В 089 961В 943 16В 117 2В 071 18В 188
47422 138В 544 2В 900 141В 444 14В 522В 093 33В 664В 926 48В 187В 019 14В 444В 797 33В 662В 026 48В 106В 823 61В 248 0 61В 248
47425 12В 918В 218 0 12В 918В 218 1В 105В 645 0 1В 105В 645 1В 285В 129 0 1В 285В 129 13В 097В 702 0 13В 097В 702
47426 982В 913 560В 888 1В 543В 801 1В 421В 032 81В 324 1В 502В 356 1В 422В 312 204В 110 1В 626В 422 984В 193 683В 674 1В 667В 867
47804 1В 408 0 1В 408 0 0 0 0 0 0 1В 408 0 1В 408
50120 8В 016 0 8В 016 27В 818 0 27В 818 21В 645 0 21В 645 1В 843 0 1В 843
50220 3В 314 0 3В 314 15В 718 0 15В 718 14В 621 0 14В 621 2В 217 0 2В 217
50319 3В 516 0 3В 516 40 0 40 329 0 329 3В 805 0 3В 805
50620 1В 882 0 1В 882 4В 523 0 4В 523 2В 909 0 2В 909 268 0 268
50719 2В 745В 353 0 2В 745В 353 1В 545В 005 0 1В 545В 005 0 0 0 1В 200В 348 0 1В 200В 348
51510 24В 859 0 24В 859 74 0 74 1В 268 0 1В 268 26В 053 0 26В 053
52005 2 0 2 0 0 0 0 0 0 2 0 2
52301 78В 990 50В 940 129В 930 272В 056 47В 710 319В 766 268В 141 1В 905 270В 046 75В 075 5В 135 80В 210
52302 155В 000 0 155В 000 192В 019 0 192В 019 167В 019 0 167В 019 130В 000 0 130В 000
52303 138В 682 0 138В 682 40В 152 42 40В 194 34В 050 1В 003 35В 053 132В 580 961 133В 541
52304 169В 616 23В 906 193В 522 37В 537 2В 814 40В 351 100В 720 2В 113 102В 833 232В 799 23В 205 256В 004
52305 545В 487 565В 240 1В 110В 727 35В 000 45В 003 80В 003 174В 561 35В 131 209В 692 685В 048 555В 368 1В 240В 416
52306 400В 478 4В 419В 673 4В 820В 151 4В 586 334В 113 338В 699 125В 436 201В 613 327В 049 521В 328 4В 287В 173 4В 808В 501
52307 307В 821 101В 691 409В 512 0 7В 821 7В 821 0 5В 127 5В 127 307В 821 98В 997 406В 818
52404 1 0 1 0 0 0 0 0 0 1 0 1
52405 1 0 1 0 0 0 0 0 0 1 0 1
52406 233В 770 58В 512 292В 282 121В 889 7В 085 128В 974 167В 986 25В 344 193В 330 279В 867 76В 771 356В 638
52501 50В 104 71В 819 121В 923 6В 356 5В 594 11В 950 9В 407 15В 208 24В 615 53В 155 81В 433 134В 588
52602 531В 471 0 531В 471 7В 241В 272 0 7В 241В 272 7В 139В 174 0 7В 139В 174 429В 373 0 429В 373
60105 0 0 0 0 0 0 1В 545В 005 0 1В 545В 005 1В 545В 005 0 1В 545В 005
60301 46В 785 0 46В 785 517В 753 0 517В 753 507В 278 0 507В 278 36В 310 0 36В 310
60305 319В 496 0 319В 496 472В 230 0 472В 230 440В 897 0 440В 897 288В 163 0 288В 163
60307 0 0 0 19 0 19 19 0 19 0 0 0
60309 10В 388 0 10В 388 2В 112 0 2В 112 13В 650 0 13В 650 21В 926 0 21В 926
60311 3В 484 0 3В 484 18В 827 0 18В 827 18В 963 0 18В 963 3В 620 0 3В 620
60320 7В 023 0 7В 023 62 0 62 92 0 92 7В 053 0 7В 053
60322 5В 400 8 5В 408 196В 075 537 196В 612 195В 839 530 196В 369 5В 164 1 5В 165
60324 28В 836 0 28В 836 30В 388 0 30В 388 21В 406 0 21В 406 19В 854 0 19В 854
60335 132В 102 0 132В 102 80В 278 0 80В 278 93В 298 0 93В 298 145В 122 0 145В 122
60414 3В 650В 828 0 3В 650В 828 17В 441 0 17В 441 61В 610 0 61В 610 3В 694В 997 0 3В 694В 997
60903 110В 044 0 110В 044 0 0 0 10В 192 0 10В 192 120В 236 0 120В 236
61301 0 0 0 3В 235 22В 703 25В 938 3В 235 22В 703 25В 938 0 0 0
61501 1В 003 0 1В 003 0 0 0 0 0 0 1В 003 0 1В 003
61701 959В 067 0 959В 067 0 0 0 0 0 0 959В 067 0 959В 067
62002 809В 349 0 809В 349 0 0 0 0 0 0 809В 349 0 809В 349
70601 144В 883В 847 0 144В 883В 847 8В 670 0 8В 670 20В 135В 820 0 20В 135В 820 165В 010В 997 0 165В 010В 997
70602 755В 533 0 755В 533 420В 497 0 420В 497 477В 970 0 477В 970 813В 006 0 813В 006
70603 457В 516В 093 0 457В 516В 093 0 0 0 34В 200В 186 0 34В 200В 186 491В 716В 279 0 491В 716В 279
70605 99В 993 0 99В 993 0 0 0 8 0 8 100В 001 0 100В 001
70613 5В 737В 105 0 5В 737В 105 3В 595В 428 0 3В 595В 428 4В 174В 651 0 4В 174В 651 6В 316В 328 0 6В 316В 328
70615 1В 721В 825 0 1В 721В 825 0 0 0 0 0 0 1В 721В 825 0 1В 721В 825
Итого по пассиву (баланс) 1 162 043 161 266 744 467 1 428 787 628 5 455 846 495 2 480 034 009 7 935 880 504 5 510 124 105 2 483 427 844 7 993 551 949 1 216 320 771 270 138 302 1 486 459 073
В. Внебалансовые счета
Актив
90701 7 0 7 0 0 0 0 0 0 7 0 7
90703 5В 359В 998 0 5В 359В 998 0 0 0 0 0 0 5В 359В 998 0 5В 359В 998
90704 0 0 0 269В 553 27В 671 297В 224 269В 553 27В 671 297В 224 0 0 0
90705 0 0 0 25В 000 0 25В 000 25В 000 0 25В 000 0 0 0
90803 1В 206В 335 854В 506 2В 060В 841 160В 488 54В 953 215В 441 65В 984 96В 156 162В 140 1В 300В 839 813В 303 2В 114В 142
90901 18В 586В 300 296В 792 18В 883В 092 6В 608В 858 15В 476 6В 624В 334 5В 786В 025 22В 979 5В 809В 004 19В 409В 133 289В 289 19В 698В 422
90902 36В 375В 112 127В 682 36В 502В 794 11В 474В 505 311В 328 11В 785В 833 8В 407В 913 13В 134 8В 421В 047 39В 441В 704 425В 876 39В 867В 580
90907 8В 837В 357 0 8В 837В 357 7В 123В 377 0 7В 123В 377 6В 883В 128 0 6В 883В 128 9В 077В 606 0 9В 077В 606
90908 238В 578 0 238В 578 223В 028 0 223В 028 177В 465 0 177В 465 284В 141 0 284В 141
91104 0 6 6 0 7 7 0 13 13 0 0 0
91202 239 0 239 557 0 557 490 0 490 306 0 306
91203 12В 682 0 12В 682 849 0 849 857 0 857 12В 674 0 12В 674
91207 3 0 3 0 0 0 1 0 1 2 0 2
91219 0 34В 244 34В 244 0 24В 447 24В 447 0 25В 542 25В 542 0 33В 149 33В 149
91220 0 8В 358 8В 358 0 23В 445 23В 445 0 1В 480 1В 480 0 30В 323 30В 323
91412 8В 158В 893 0 8В 158В 893 0 0 0 8В 462 0 8В 462 8В 150В 431 0 8В 150В 431
91414 495В 335В 497 161В 360В 742 656В 696В 239 26В 773В 394 12В 683В 745 39В 457В 139 16В 382В 922 16В 166В 264 32В 549В 186 505В 725В 969 157В 878В 223 663В 604В 192
91416 0 0 0 243В 534 10В 601В 015 10В 844В 549 243В 534 10В 601В 015 10В 844В 549 0 0 0
91417 2В 200В 000 0 2В 200В 000 0 0 0 0 0 0 2В 200В 000 0 2В 200В 000
91418 200В 736 0 200В 736 0 0 0 35В 000 0 35В 000 165В 736 0 165В 736
91419 4В 374В 101 0 4В 374В 101 60В 029В 603 16В 488В 868 76В 518В 471 62В 255В 048 15В 625В 979 77В 881В 027 2В 148В 656 862В 889 3В 011В 545
91501 1В 029В 404 0 1В 029В 404 20В 860 0 20В 860 6В 043 0 6В 043 1В 044В 221 0 1В 044В 221
91502 5В 826 0 5В 826 0 0 0 0 0 0 5В 826 0 5В 826
91604 6В 238В 331 290В 271 6В 528В 602 875В 024 263В 277 1В 138В 301 890В 401 250В 493 1В 140В 894 6В 222В 954 303В 055 6В 526В 009
91704 1В 486В 931 645В 903 2В 132В 834 183В 157 32В 013 215В 170 29 49В 527 49В 556 1В 670В 059 628В 389 2В 298В 448
91706 1В 486 0 1В 486 0 0 0 0 0 0 1В 486 0 1В 486
91802 11В 215В 644 3В 297В 226 14В 512В 870 1В 633В 075 143В 567 1В 776В 642 107 247В 383 247В 490 12В 848В 612 3В 193В 410 16В 042В 022
91803 1В 430В 471 9В 772 1В 440В 243 5В 323 419 5В 742 30 731 761 1В 435В 764 9В 460 1В 445В 224
99998 591В 588В 599 0 591В 588В 599 442В 016В 836 0 442В 016В 836 451В 290В 570 0 451В 290В 570 582В 314В 865 0 582В 314В 865
Итого по активу (баланс) 1 193 882 530 166 925 502 1 360 808 032 557 667 021 40 670 231 598 337 252 552 728 562 43 128 367 595 856 929 1 198 820 989 164 467 366 1 363 288 355
Пассив
91003 0 0 0 47В 684 0 47В 684 47В 684 0 47В 684 0 0 0
91004 0 0 0 170В 383 0 170В 383 170В 383 0 170В 383 0 0 0
91311 49В 022В 127 2В 150В 949 51В 173В 076 538В 328 184В 483 722В 811 1В 684В 995 100В 345 1В 785В 340 50В 168В 794 2В 066В 811 52В 235В 605
91312 348В 499В 590 78В 260В 903 426В 760В 493 10В 497В 414 13В 471В 587 23В 969В 001 10В 778В 648 4В 944В 255 15В 722В 903 348В 780В 824 69В 733В 571 418В 514В 395
91314 26В 584В 658 13В 859В 328 40В 443В 986 254В 014В 945 115В 061В 793 369В 076В 738 252В 674В 507 116В 643В 845 369В 318В 352 25В 244В 220 15В 441В 380 40В 685В 600
91315 32В 176В 396 1В 683В 031 33В 859В 427 2В 626В 184 421В 379 3В 047В 563 1В 328В 106 1В 329В 399 2В 657В 505 30В 878В 318 2В 591В 051 33В 469В 369
91316 12В 124В 113 1В 151В 313 13В 275В 426 6В 289В 036 23В 052В 104 29В 341В 140 4В 129В 707 22В 492В 122 26В 621В 829 9В 964В 784 591В 331 10В 556В 115
91317 23В 107В 003 1В 137В 987 24В 244В 990 20В 142В 703 5В 024В 862 25В 167В 565 19В 797В 531 5В 121В 864 24В 919В 395 22В 761В 831 1В 234В 989 23В 996В 820
91319 1В 713В 510 0 1В 713В 510 530В 448 0 530В 448 1В 556В 209 0 1В 556В 209 2В 739В 271 0 2В 739В 271
91507 49В 359 0 49В 359 102 0 102 102 0 102 49В 359 0 49В 359
91508 68В 332 0 68В 332 8 0 8 7 0 7 68В 331 0 68В 331
99999 769В 219В 433 0 769В 219В 433 134В 921В 515 0 134В 921В 515 146В 675В 572 0 146В 675В 572 780В 973В 490 0 780В 973В 490
Итого по пассиву (баланс) 1 262 564 521 98 243 511 1 360 808 032 429 778 750 157 216 208 586 994 958 438 843 451 150 631 830 589 475 281 1 271 629 222 91 659 133 1 363 288 355
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 36В 853 73В 757 110В 610 19В 368В 672 12В 711В 628 32В 080В 300 19В 360В 397 12В 441В 376 31В 801В 773 45В 128 344В 009 389В 137
93302 95В 080 59В 340 154В 420 6В 741В 309 15В 853В 216 22В 594В 525 6В 763В 562 11В 446В 941 18В 210В 503 72В 827 4В 465В 615 4В 538В 442
93303 274В 967 5В 109В 635 5В 384В 602 28В 771В 141 20В 157В 628 48В 928В 769 9В 218В 244 10В 516В 447 19В 734В 691 19В 827В 864 14В 750В 816 34В 578В 680
93304 20В 589В 985 10В 887В 792 31В 477В 777 9В 585В 123 16В 086В 999 25В 672В 122 26В 618В 991 17В 364В 328 43В 983В 319 3В 556В 117 9В 610В 463 13В 166В 580
93305 2В 261В 214 15В 556В 306 17В 817В 520 8В 293В 719 6В 387В 113 14В 680В 832 4В 836В 145 6В 912В 729 11В 748В 874 5В 718В 788 15В 030В 690 20В 749В 478
93306 0 9В 640В 787 9В 640В 787 388В 882 101В 396В 443 101В 785В 325 388В 882 104В 473В 047 104В 861В 929 0 6В 564В 183 6В 564В 183
93307 0 9В 565В 691 9В 565В 691 573В 622 85В 547В 258 86В 120В 880 388В 882 79В 775В 470 80В 164В 352 184В 740 15В 337В 479 15В 522В 219
93308 0 6В 283В 804 6В 283В 804 937В 722 50В 655В 093 51В 592В 815 573В 622 42В 818В 064 43В 391В 686 364В 100 14В 120В 833 14В 484В 933
93309 0 2В 230В 806 2В 230В 806 0 9В 217В 291 9В 217В 291 0 7В 104В 540 7В 104В 540 0 4В 343В 557 4В 343В 557
93310 0 4В 380В 641 4В 380В 641 25В 000 863В 100 888В 100 0 353В 951 353В 951 25В 000 4В 889В 790 4В 914В 790
93311 78В 306 0 78В 306 95В 804 0 95В 804 129В 765 0 129В 765 44В 345 0 44В 345
93312 0 0 0 0 3В 883В 810 3В 883В 810 0 1В 820В 800 1В 820В 800 0 2В 063В 010 2В 063В 010
93506 0 0 0 0 14В 088 14В 088 0 14В 088 14В 088 0 0 0
93507 0 0 0 0 14В 399 14В 399 0 14В 399 14В 399 0 0 0
93508 0 0 0 0 1В 023В 063 1В 023В 063 0 1В 023В 063 1В 023В 063 0 0 0
93509 0 532В 261 532В 261 0 2В 778В 510 2В 778В 510 0 3В 310В 771 3В 310В 771 0 0 0
93603 0 0 0 1В 123В 952 0 1В 123В 952 156В 057 0 156В 057 967В 895 0 967В 895
93604 328В 482 0 328В 482 197В 300 0 197В 300 525В 782 0 525В 782 0 0 0
93605 0 0 0 172 0 172 0 0 0 172 0 172
93611 37В 982 0 37В 982 59В 558 0 59В 558 63В 147 0 63В 147 34В 393 0 34В 393
93612 0 0 0 0 3В 956В 873 3В 956В 873 0 2В 000В 894 2В 000В 894 0 1В 955В 979 1В 955В 979
93703 0 0 0 9В 218 0 9В 218 9В 218 0 9В 218 0 0 0
93706 0 6В 442 6В 442 0 0 0 0 6В 442 6В 442 0 0 0
93708 0 0 0 0 11В 984 11В 984 0 11В 984 11В 984 0 0 0
93901 124В 102В 349 109В 002В 856 233В 105В 205 1В 302В 465В 335 602В 031В 153 1В 904В 496В 488 1В 309В 703В 855 634В 125В 705 1В 943В 829В 560 116В 863В 829 76В 908В 304 193В 772В 133
93902 110В 892 19В 041В 534 19В 152В 426 890В 415 229В 252В 142 230В 142В 557 594В 631 232В 943В 702 233В 538В 333 406В 676 15В 349В 974 15В 756В 650
94101 300В 217 0 300В 217 2В 638В 437 0 2В 638В 437 2В 676В 611 0 2В 676В 611 262В 043 0 262В 043
94102 0 0 0 146В 252 1В 997В 286 2В 143В 538 95В 343 1В 944В 507 2В 039В 850 50В 909 52В 779 103В 688
99996 337В 272В 429 0 337В 272В 429 2В 348В 131В 976 0 2В 348В 131В 976 2В 354В 130В 618 0 2В 354В 130В 618 331В 273В 787 0 331В 273В 787
Итого по активу (баланс) 485 488 756 192 371 652 677 860 408 3 730 443 609 1 163 839 077 4 894 282 686 3 736 233 752 1 170 423 248 4 906 657 000 479 698 613 185 787 481 665 486 094
Пассив
96301 72В 354 31В 773 104В 127 9В 890В 855 21В 921В 988 31В 812В 843 10В 164В 477 21В 935В 056 32В 099В 533 345В 976 44В 841 390В 817
96302 58В 761 96В 267 155В 028 8В 895В 034 9В 364В 561 18В 259В 595 13В 333В 582 9В 340В 942 22В 674В 524 4В 497В 309 72В 648 4В 569В 957
96303 5В 105В 598 279В 893 5В 385В 491 10В 956В 072 8В 774В 601 19В 730В 673 19В 200В 841 30В 424В 342 49В 625В 183 13В 350В 367 21В 929В 634 35В 280В 001
96304 11В 358В 742 20В 415В 838 31В 774В 580 18В 191В 634 26В 243В 209 44В 434В 843 16В 601В 667 9В 331В 008 25В 932В 675 9В 768В 775 3В 503В 637 13В 272В 412
96305 12В 148В 085 2В 233В 534 14В 381В 619 6В 385В 790 4В 736В 361 11В 122В 151 6В 272В 899 8В 055В 666 14В 328В 565 12В 035В 194 5В 552В 839 17В 588В 033
96306 0 9В 677В 427 9В 677В 427 0 105В 172В 697 105В 172В 697 0 102В 020В 815 102В 020В 815 0 6В 525В 545 6В 525В 545
96307 0 9В 669В 387 9В 669В 387 0 80В 378В 585 80В 378В 585 0 86В 109В 749 86В 109В 749 0 15В 400В 551 15В 400В 551
96308 0 6В 290В 165 6В 290В 165 0 42В 617В 397 42В 617В 397 2В 657В 650 47В 309В 149 49В 966В 799 2В 657В 650 10В 981В 917 13В 639В 567
96309 2В 267В 650 554В 928 2В 822В 578 2В 305В 150 8В 037В 085 10В 342В 235 37В 500 11В 832В 235 11В 869В 735 0 4В 350В 078 4В 350В 078
96310 1В 105В 050 3В 514В 135 4В 619В 185 0 2В 688В 706 2В 688В 706 0 3В 280В 946 3В 280В 946 1В 105В 050 4В 106В 375 5В 211В 425
96311 38В 058 0 38В 058 61В 976 0 61В 976 58В 254 0 58В 254 34В 336 0 34В 336
96312 0 0 0 0 2В 000В 895 2В 000В 895 0 3В 956В 873 3В 956В 873 0 1В 955В 978 1В 955В 978
96506 0 0 0 0 33В 361 33В 361 0 33В 361 33В 361 0 0 0
96507 0 0 0 0 33В 780 33В 780 0 33В 780 33В 780 0 0 0
96508 0 0 0 0 1В 723В 772 1В 723В 772 0 2В 580В 101 2В 580В 101 0 856В 329 856В 329
96603 0 0 0 88В 992 0 88В 992 246В 844 0 246В 844 157В 852 0 157В 852
96604 104В 028 0 104В 028 158В 107 0 158В 107 54В 079 0 54В 079 0 0 0
96611 78В 522 0 78В 522 130В 001 0 130В 001 96В 660 0 96В 660 45В 181 0 45В 181
96612 0 0 0 0 1В 820В 800 1В 820В 800 0 3В 883В 810 3В 883В 810 0 2В 063В 010 2В 063В 010
96701 6В 162 0 6В 162 6В 162 0 6В 162 0 0 0 0 0 0
96703 0 0 0 9В 611 0 9В 611 9В 611 0 9В 611 0 0 0
96708 0 0 0 0 8В 123 8В 123 0 8В 123 8В 123 0 0 0
96901 86В 650В 171 146В 176В 338 232В 826В 509 548В 608В 697 1В 395В 781В 544 1В 944В 390В 241 536В 224В 222 1В 368В 944В 143 1В 905В 168В 365 74В 265В 696 119В 338В 937 193В 604В 633
96902 0 19В 009В 799 19В 009В 799 159В 628 232В 534В 291 232В 693В 919 210В 541 227В 993В 204 228В 203В 745 50В 913 14В 468В 712 14В 519В 625
97101 150В 340 35В 885 186В 225 3В 285В 656 364В 750 3В 650В 406 3В 604В 537 328В 865 3В 933В 402 469В 221 0 469В 221
97102 0 143В 539 143В 539 108 2В 970В 166 2В 970В 274 49В 114 4В 116В 857 4В 165В 971 49В 006 1В 290В 230 1В 339В 236
99997 340В 587В 979 0 340В 587В 979 2В 350В 560В 414 0 2В 350В 560В 414 2В 344В 184В 742 0 2В 344В 184В 742 334В 212В 307 0 334В 212В 307
Итого по пассиву (баланс) 459 731 500 218 128 908 677 860 408 2 959 693 887 1 947 206 672 4 906 900 559 2 953 007 220 1 941 519 025 4 894 526 245 453 044 833 212 441 261 665 486 094
Д. Счета депо
Актив
98000 0 0 7В 989,0000 0 0 524,0000 0 0 367,0000 0 0 8В 146,0000
98010 0 0 4В 002В 849В 867,0000 0 0 1В 037В 528В 259В 747,0000 0 0 1В 024В 115В 319В 148,0000 0 0 17В 415В 790В 466,0000
98020 0 0 20,0000 0 0 335,0000 0 0 64,0000 0 0 291,0000
Итого по активу (баланс) 0 0 4 002 857 876,0000 0 0 1 037 528 260 606,0000 0 0 1 024 115 319 579,0000 0 0 17 415 798 903,0000
Пассив
98040 0 0 342В 085В 138,0000 0 0 4В 514В 271,0000 0 0 4В 515В 032,0000 0 0 342В 085В 899,0000
98050 0 0 2В 982В 233В 207,0000 0 0 1В 024В 115В 318В 470,0000 0 0 1В 037В 528В 258В 736,0000 0 0 16В 395В 173В 473,0000
98070 0 0 673В 539В 533,0000 0 0 28В 668,0000 0 0 28В 668,0000 0 0 673В 539В 533,0000
98090 0 0 4В 999В 998,0000 0 0 0,0000 0 0 0,0000 0 0 4В 999В 998,0000
Итого по пассиву (баланс) 0 0 4 002 857 876,0000 0 0 1 024 119 861 409,0000 0 0 1 037 532 802 436,0000 0 0 17 415 798 903,0000
Страница была полезной?
На сайте Банка России используются файлы cookie
Оставаясь на www.cbr.ru, вы принимаете пользовательское соглашение