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

Наименование кредитной организации
Акционерное общество "Акционерный Банк "РОССИЯ"
Регистрационный номер
328

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 440В 287 0 440В 287 623В 164 0 623В 164 441В 445 0 441В 445 622В 006 0 622В 006
10610 397В 662 0 397В 662 75В 736 0 75В 736 0 0 0 473В 398 0 473В 398
20202 1В 443В 149 974В 085 2В 417В 234 17В 182В 395 200В 676 17В 383В 071 17В 347В 406 168В 743 17В 516В 149 1В 278В 138 1В 006В 018 2В 284В 156
20203 0 6В 194 6В 194 0 560 560 0 422 422 0 6В 332 6В 332
20208 1В 208В 873 0 1В 208В 873 8В 421В 521 0 8В 421В 521 8В 455В 965 0 8В 455В 965 1В 174В 429 0 1В 174В 429
20209 170В 520 3В 514 174В 034 14В 570В 162 37В 936 14В 608В 098 14В 605В 948 40В 112 14В 646В 060 134В 734 1В 338 136В 072
30102 17В 246В 699 0 17В 246В 699 896В 209В 364 0 896В 209В 364 898В 125В 469 0 898В 125В 469 15В 330В 594 0 15В 330В 594
30110 4В 281В 356 3В 973В 004 8В 254В 360 147В 173В 855 351В 050 147В 524В 905 147В 172В 540 218В 534 147В 391В 074 4В 282В 671 4В 105В 520 8В 388В 191
30114 0 6В 950В 565 6В 950В 565 0 606В 605 606В 605 0 409В 184 409В 184 0 7В 147В 986 7В 147В 986
30118 0 9В 063 9В 063 0 3В 103 3В 103 0 1В 244 1В 244 0 10В 922 10В 922
30202 4В 535В 955 0 4В 535В 955 20В 579 0 20В 579 0 0 0 4В 556В 534 0 4В 556В 534
30204 762В 772 0 762В 772 0 0 0 16В 915 0 16В 915 745В 857 0 745В 857
30210 168 0 168 2В 199В 065 0 2В 199В 065 2В 198В 524 0 2В 198В 524 709 0 709
30215 1В 021 0 1В 021 0 0 0 0 0 0 1В 021 0 1В 021
30233 72В 835 13 72В 848 5В 914В 854 1 5В 914В 855 5В 919В 706 1 5В 919В 707 67В 983 13 67В 996
30302 1В 650В 976В 016 1В 235В 119 1В 652В 211В 135 202В 673В 669 109В 594 202В 783В 263 91В 666В 149 74В 864 91В 741В 013 1В 761В 983В 536 1В 269В 849 1В 763В 253В 385
30306 1В 161В 596В 085 1В 322В 913 1В 162В 918В 998 555В 697В 479 120В 179 555В 817В 658 463В 623В 456 76В 887 463В 700В 343 1В 253В 670В 108 1В 366В 205 1В 255В 036В 313
30413 66В 253 0 66В 253 135В 667В 058 65 135В 667В 123 135В 609В 310 65 135В 609В 375 124В 001 0 124В 001
30424 459В 663 0 459В 663 1В 205В 116В 628 130 1В 205В 116В 758 1В 205В 117В 844 130 1В 205В 117В 974 458В 447 0 458В 447
30425 24В 000 0 24В 000 0 0 0 0 0 0 24В 000 0 24В 000
30602 1В 414В 294 0 1В 414В 294 0 13В 306 13В 306 20 654 674 1В 414В 274 12В 652 1В 426В 926
32002 8В 000В 000 0 8В 000В 000 64В 500В 000 0 64В 500В 000 68В 000В 000 0 68В 000В 000 4В 500В 000 0 4В 500В 000
32003 0 0 0 64В 000В 000 0 64В 000В 000 61В 000В 000 0 61В 000В 000 3В 000В 000 0 3В 000В 000
32004 3В 000В 000 0 3В 000В 000 8В 500В 000 0 8В 500В 000 11В 500В 000 0 11В 500В 000 0 0 0
32007 250В 000 0 250В 000 0 0 0 0 0 0 250В 000 0 250В 000
32008 0 2В 830В 667 2В 830В 667 0 247В 554 247В 554 0 155В 701 155В 701 0 2В 922В 520 2В 922В 520
32010 150 0 150 0 0 0 0 0 0 150 0 150
32201 294В 561 0 294В 561 265В 279 0 265В 279 171В 847 0 171В 847 387В 993 0 387В 993
32202 57В 156В 697 0 57В 156В 697 745В 523В 584 0 745В 523В 584 762В 745В 764 0 762В 745В 764 39В 934В 517 0 39В 934В 517
32203 8В 773В 465 0 8В 773В 465 252В 816В 224 0 252В 816В 224 226В 523В 140 0 226В 523В 140 35В 066В 549 0 35В 066В 549
44207 1В 214В 600 0 1В 214В 600 1В 747В 650 0 1В 747В 650 864В 600 0 864В 600 2В 097В 650 0 2В 097В 650
44208 3В 975В 600 0 3В 975В 600 609В 614 0 609В 614 500В 000 0 500В 000 4В 085В 214 0 4В 085В 214
44209 0 0 0 400В 000 0 400В 000 0 0 0 400В 000 0 400В 000
44605 320В 000 0 320В 000 560В 000 0 560В 000 0 0 0 880В 000 0 880В 000
44606 494В 242 0 494В 242 37В 924 0 37В 924 30В 000 0 30В 000 502В 166 0 502В 166
44607 8В 081В 094 0 8В 081В 094 58В 355 0 58В 355 68В 133 0 68В 133 8В 071В 316 0 8В 071В 316
44608 3В 277В 591 0 3В 277В 591 843В 700 0 843В 700 14В 479 0 14В 479 4В 106В 812 0 4В 106В 812
44706 46В 243 0 46В 243 0 0 0 0 0 0 46В 243 0 46В 243
44903 0 0 0 222В 000 0 222В 000 222В 000 0 222В 000 0 0 0
44904 0 0 0 800 0 800 200 0 200 600 0 600
44905 665В 438 0 665В 438 0 0 0 654В 000 0 654В 000 11В 438 0 11В 438
44906 2В 848В 737 0 2В 848В 737 34В 585 0 34В 585 376В 000 0 376В 000 2В 507В 322 0 2В 507В 322
44907 2В 000В 000 0 2В 000В 000 0 0 0 0 0 0 2В 000В 000 0 2В 000В 000
44908 2В 865В 144 0 2В 865В 144 0 0 0 0 0 0 2В 865В 144 0 2В 865В 144
45103 2В 000В 000 0 2В 000В 000 2В 000В 000 0 2В 000В 000 2В 000В 000 0 2В 000В 000 2В 000В 000 0 2В 000В 000
45106 481В 080 0 481В 080 217В 318 0 217В 318 0 0 0 698В 398 0 698В 398
45107 2В 123В 748 11В 825В 896 13В 949В 644 72В 500 1В 034В 226 1В 106В 726 128В 585 650В 481 779В 066 2В 067В 663 12В 209В 641 14В 277В 304
45108 19В 713В 262 0 19В 713В 262 171В 506 0 171В 506 855В 365 0 855В 365 19В 029В 403 0 19В 029В 403
45201 1В 251В 666 0 1В 251В 666 6В 748В 242 0 6В 748В 242 6В 962В 621 0 6В 962В 621 1В 037В 287 0 1В 037В 287
45203 3В 706В 000 0 3В 706В 000 4В 646В 667 0 4В 646В 667 7В 186В 000 0 7В 186В 000 1В 166В 667 0 1В 166В 667
45204 9В 853В 161 0 9В 853В 161 5В 844В 714 0 5В 844В 714 6В 510В 281 0 6В 510В 281 9В 187В 594 0 9В 187В 594
45205 26В 605В 650 0 26В 605В 650 9В 462В 738 0 9В 462В 738 8В 041В 819 0 8В 041В 819 28В 026В 569 0 28В 026В 569
45206 70В 130В 163 0 70В 130В 163 7В 706В 713 0 7В 706В 713 6В 747В 187 0 6В 747В 187 71В 089В 689 0 71В 089В 689
45207 84В 510В 333 0 84В 510В 333 7В 612В 646 0 7В 612В 646 5В 252В 879 0 5В 252В 879 86В 870В 100 0 86В 870В 100
45208 65В 374В 595 0 65В 374В 595 2В 217В 308 0 2В 217В 308 2В 429В 003 0 2В 429В 003 65В 162В 900 0 65В 162В 900
45504 978 0 978 0 0 0 236 0 236 742 0 742
45505 135В 992 0 135В 992 20В 752 0 20В 752 33В 588 0 33В 588 123В 156 0 123В 156
45506 2В 084В 094 0 2В 084В 094 165В 923 0 165В 923 162В 648 0 162В 648 2В 087В 369 0 2В 087В 369
45507 6В 657В 973 46В 109 6В 704В 082 546В 243 4В 019 550В 262 356В 222 2В 926 359В 148 6В 847В 994 47В 202 6В 895В 196
45509 55В 024 0 55В 024 112В 927 0 112В 927 109В 054 0 109В 054 58В 897 0 58В 897
45605 10В 700В 000 0 10В 700В 000 0 0 0 200В 000 0 200В 000 10В 500В 000 0 10В 500В 000
45606 0 3В 459В 704 3В 459В 704 0 302В 566 302В 566 0 190В 300 190В 300 0 3В 571В 970 3В 571В 970
45811 2В 024В 050 0 2В 024В 050 222В 657 0 222В 657 836 0 836 2В 245В 871 0 2В 245В 871
45812 4В 859В 510 0 4В 859В 510 124В 500 0 124В 500 11 0 11 4В 983В 999 0 4В 983В 999
45813 5В 820 0 5В 820 0 0 0 0 0 0 5В 820 0 5В 820
45814 34В 991 0 34В 991 0 0 0 3 0 3 34В 988 0 34В 988
45815 194В 628 12В 000 206В 628 5В 236 1В 093 6В 329 7В 149 713 7В 862 192В 715 12В 380 205В 095
45816 380В 000 0 380В 000 0 0 0 0 0 0 380В 000 0 380В 000
45911 1В 115В 629 0 1В 115В 629 61В 172 0 61В 172 214В 903 0 214В 903 961В 898 0 961В 898
45912 527В 230 0 527В 230 240В 914 0 240В 914 2В 921 0 2В 921 765В 223 0 765В 223
45914 58 0 58 0 0 0 0 0 0 58 0 58
45915 10В 910 160 11В 070 8В 622 48 8В 670 9В 036 43 9В 079 10В 496 165 10В 661
46101 12В 639 0 12В 639 0 0 0 0 0 0 12В 639 0 12В 639
47002 0 0 0 47В 035 0 47В 035 0 0 0 47В 035 0 47В 035
47101 22В 247 0 22В 247 6В 560 0 6В 560 12В 182 0 12В 182 16В 625 0 16В 625
47105 2В 375 0 2В 375 0 0 0 486 0 486 1В 889 0 1В 889
47106 0 179В 216 179В 216 0 17В 161 17В 161 0 16В 735 16В 735 0 179В 642 179В 642
47305 63 0 63 0 0 0 0 0 0 63 0 63
47404 0 13В 019 13В 019 1В 019В 360В 534 232В 367 1В 019В 592В 901 1В 019В 360В 534 239В 222 1В 019В 599В 756 0 6В 164 6В 164
47408 0 0 0 127В 842В 646 63В 960В 550 191В 803В 196 127В 842В 646 63В 960В 550 191В 803В 196 0 0 0
47415 47В 879 0 47В 879 26В 971 0 26В 971 15В 538 0 15В 538 59В 312 0 59В 312
47417 0 0 0 890 0 890 0 0 0 890 0 890
47423 11В 001В 441 25В 603 11В 027В 044 6В 675В 276 2В 239 6В 677В 515 6В 682В 661 1В 409 6В 684В 070 10В 994В 056 26В 433 11В 020В 489
47427 3В 048В 248 54В 063 3В 102В 311 3В 520В 313 128В 814 3В 649В 127 3В 400В 673 73В 185 3В 473В 858 3В 167В 888 109В 692 3В 277В 580
47801 1В 530В 191 0 1В 530В 191 164 0 164 6В 179 0 6В 179 1В 524В 176 0 1В 524В 176
47802 5В 218В 579 18В 572В 317 23В 790В 896 2В 050В 369 1В 624В 230 3В 674В 599 2В 053В 013 1В 021В 565 3В 074В 578 5В 215В 935 19В 174В 982 24В 390В 917
47901 2В 812В 992 0 2В 812В 992 0 0 0 0 0 0 2В 812В 992 0 2В 812В 992
50205 19В 344В 409 0 19В 344В 409 33В 672В 424 0 33В 672В 424 23В 341В 029 0 23В 341В 029 29В 675В 804 0 29В 675В 804
50206 28В 767В 675 0 28В 767В 675 8В 071В 321 0 8В 071В 321 1В 808В 279 0 1В 808В 279 35В 030В 717 0 35В 030В 717
50207 27В 818В 486 3В 188В 636 31В 007В 122 38В 163В 036 291В 946 38В 454В 982 36В 955В 398 175В 390 37В 130В 788 29В 026В 124 3В 305В 192 32В 331В 316
50208 61В 816В 471 0 61В 816В 471 2В 677В 448 0 2В 677В 448 6В 681В 109 0 6В 681В 109 57В 812В 810 0 57В 812В 810
50211 2В 627В 533 988В 612 3В 616В 145 20В 553 240В 273 260В 826 75В 361 74В 134 149В 495 2В 572В 725 1В 154В 751 3В 727В 476
50218 2В 907В 688 0 2В 907В 688 23В 305В 153 0 23В 305В 153 25В 065В 185 0 25В 065В 185 1В 147В 656 0 1В 147В 656
50221 1В 848В 873 0 1В 848В 873 370В 072 0 370В 072 521В 845 0 521В 845 1В 697В 100 0 1В 697В 100
50305 0 766В 220 766В 220 0 71В 352 71В 352 0 43В 003 43В 003 0 794В 569 794В 569
50306 8В 287В 635 0 8В 287В 635 77В 673 0 77В 673 425В 293 0 425В 293 7В 940В 015 0 7В 940В 015
50307 904В 526 0 904В 526 8В 318 0 8В 318 28 0 28 912В 816 0 912В 816
50308 8В 477В 125 0 8В 477В 125 570В 739 0 570В 739 338В 063 0 338В 063 8В 709В 801 0 8В 709В 801
50311 0 2В 407В 863 2В 407В 863 0 223В 813 223В 813 0 133В 288 133В 288 0 2В 498В 388 2В 498В 388
50505 585В 172 0 585В 172 0 0 0 0 0 0 585В 172 0 585В 172
50709 4В 418В 131 4В 885В 834 9В 303В 965 0 427В 287 427В 287 0 268В 743 268В 743 4В 418В 131 5В 044В 378 9В 462В 509
50905 0 0 0 181 0 181 181 0 181 0 0 0
51505 618В 634 0 618В 634 6В 463 0 6В 463 0 0 0 625В 097 0 625В 097
51506 101В 636 0 101В 636 316В 738 0 316В 738 0 0 0 418В 374 0 418В 374
52503 124В 450 0 124В 450 1В 642 0 1В 642 4В 666 0 4В 666 121В 426 0 121В 426
52601 606В 798 0 606В 798 692В 558 0 692В 558 583В 902 0 583В 902 715В 454 0 715В 454
60101 2В 800В 005 0 2В 800В 005 0 0 0 0 0 0 2В 800В 005 0 2В 800В 005
60102 5В 973В 149 0 5В 973В 149 0 0 0 0 0 0 5В 973В 149 0 5В 973В 149
60106 51В 375 0 51В 375 2В 488 0 2В 488 0 0 0 53В 863 0 53В 863
60202 20В 469 0 20В 469 10 0 10 0 0 0 20В 479 0 20В 479
60204 125 0 125 0 0 0 0 0 0 125 0 125
60302 123В 510 0 123В 510 768 0 768 4В 124 0 4В 124 120В 154 0 120В 154
60306 9В 096 0 9В 096 72В 147 0 72В 147 73В 787 0 73В 787 7В 456 0 7В 456
60308 225 0 225 2В 586 0 2В 586 2В 416 0 2В 416 395 0 395
60310 15В 640 0 15В 640 35В 624 0 35В 624 29В 139 0 29В 139 22В 125 0 22В 125
60312 433В 150 0 433В 150 514В 759 0 514В 759 258В 337 0 258В 337 689В 572 0 689В 572
60314 3В 508 0 3В 508 317 97 414 321 97 418 3В 504 0 3В 504
60315 379 0 379 0 0 0 0 0 0 379 0 379
60323 183В 391 0 183В 391 150В 564 0 150В 564 1В 256 0 1В 256 332В 699 0 332В 699
60336 1В 554 0 1В 554 4В 683 0 4В 683 3В 659 0 3В 659 2В 578 0 2В 578
60401 5В 591В 871 0 5В 591В 871 12В 797 0 12В 797 140 0 140 5В 604В 528 0 5В 604В 528
60404 663В 410 0 663В 410 0 0 0 0 0 0 663В 410 0 663В 410
60415 26В 364 0 26В 364 62В 860 0 62В 860 34В 068 0 34В 068 55В 156 0 55В 156
60901 158В 425 0 158В 425 919 0 919 0 0 0 159В 344 0 159В 344
60906 1В 619 0 1В 619 1В 924 0 1В 924 919 0 919 2В 624 0 2В 624
61002 5В 318 0 5В 318 916 0 916 379 0 379 5В 855 0 5В 855
61008 29В 560 0 29В 560 7В 493 0 7В 493 5В 395 0 5В 395 31В 658 0 31В 658
61009 22В 685 0 22В 685 7В 907 0 7В 907 7В 119 0 7В 119 23В 473 0 23В 473
61010 390 0 390 97 0 97 48 0 48 439 0 439
61209 0 0 0 14В 351 0 14В 351 14В 351 0 14В 351 0 0 0
61210 0 0 0 45В 057В 757 0 45В 057В 757 45В 057В 757 0 45В 057В 757 0 0 0
61212 0 0 0 8В 680 0 8В 680 8В 680 0 8В 680 0 0 0
61213 0 0 0 2В 271 0 2В 271 2В 271 0 2В 271 0 0 0
61214 0 0 0 1В 183 0 1В 183 1В 183 0 1В 183 0 0 0
61403 109В 658 0 109В 658 2В 170 0 2В 170 3В 402 0 3В 402 108В 426 0 108В 426
61601 0 0 0 50В 519 0 50В 519 50В 519 0 50В 519 0 0 0
61702 246В 518 0 246В 518 30В 769 0 30В 769 75В 737 0 75В 737 201В 550 0 201В 550
61901 1В 705В 003 0 1В 705В 003 0 0 0 0 0 0 1В 705В 003 0 1В 705В 003
61903 678В 051 0 678В 051 9В 942 0 9В 942 0 0 0 687В 993 0 687В 993
61904 563В 018 0 563В 018 0 0 0 0 0 0 563В 018 0 563В 018
61911 165В 749 0 165В 749 22 0 22 9В 942 0 9В 942 155В 829 0 155В 829
62001 4В 040 0 4В 040 0 0 0 0 0 0 4В 040 0 4В 040
62101 33В 873 0 33В 873 0 0 0 0 0 0 33В 873 0 33В 873
62102 1В 529 0 1В 529 0 0 0 0 0 0 1В 529 0 1В 529
70606 62В 246В 379 0 62В 246В 379 8В 782В 449 0 8В 782В 449 29В 454 0 29В 454 70В 999В 374 0 70В 999В 374
70608 130В 617В 641 0 130В 617В 641 8В 446В 714 0 8В 446В 714 0 0 0 139В 064В 355 0 139В 064В 355
70609 8В 136 0 8В 136 2В 185 0 2В 185 0 0 0 10В 321 0 10В 321
70610 500 0 500 0 0 0 0 0 0 500 0 500
70611 1В 545В 687 0 1В 545В 687 221В 554 0 221В 554 0 0 0 1В 767В 241 0 1В 767В 241
70614 13В 278 0 13В 278 1В 154В 101 0 1В 154В 101 1В 153В 071 0 1В 153В 071 14В 308 0 14В 308
Итого по активу (баланс) 3 669 903 889 63 730 389 3 733 634 278 5 712 023 145 70 252 840 5 782 275 985 5 472 182 932 67 998 325 5 540 181 257 3 909 744 102 65 984 904 3 975 729 006
Пассив
10207 547В 312 0 547В 312 0 0 0 0 0 0 547В 312 0 547В 312
10601 632В 003 0 632В 003 0 0 0 0 0 0 632В 003 0 632В 003
10602 12В 894В 744 0 12В 894В 744 0 0 0 0 0 0 12В 894В 744 0 12В 894В 744
10603 1В 851В 357 0 1В 851В 357 521В 921 0 521В 921 370В 071 0 370В 071 1В 699В 507 0 1В 699В 507
10701 268В 128 0 268В 128 0 0 0 0 0 0 268В 128 0 268В 128
10801 29В 893В 490 0 29В 893В 490 0 0 0 0 0 0 29В 893В 490 0 29В 893В 490
20309 0 9В 089 9В 089 0 1В 244 1В 244 0 3В 077 3В 077 0 10В 922 10В 922
30109 149 893 1В 042 0 69 69 7 79 86 156 903 1В 059
30220 0 0 0 3 0 3 3 0 3 0 0 0
30223 381В 699 0 381В 699 12В 648В 265 0 12В 648В 265 14В 024В 151 0 14В 024В 151 1В 757В 585 0 1В 757В 585
30226 1В 081 0 1В 081 95 0 95 44 0 44 1В 030 0 1В 030
30232 19В 934 8В 563 28В 497 8В 710В 447 542 8В 710В 989 8В 712В 462 764 8В 713В 226 21В 949 8В 785 30В 734
30301 1В 650В 976В 016 1В 235В 119 1В 652В 211В 135 91В 666В 149 74В 864 91В 741В 013 202В 673В 669 109В 594 202В 783В 263 1В 761В 983В 536 1В 269В 849 1В 763В 253В 385
30305 1В 161В 596В 085 1В 322В 913 1В 162В 918В 998 463В 623В 456 76В 887 463В 700В 343 555В 697В 479 120В 179 555В 817В 658 1В 253В 670В 108 1В 366В 205 1В 255В 036В 313
30414 49В 547 0 49В 547 7В 155В 988 0 7В 155В 988 7В 149В 493 0 7В 149В 493 43В 052 0 43В 052
30601 5В 024 0 5В 024 651В 618 0 651В 618 662В 589 0 662В 589 15В 995 0 15В 995
31302 1В 500В 000 0 1В 500В 000 9В 000В 000 0 9В 000В 000 9В 000В 000 0 9В 000В 000 1В 500В 000 0 1В 500В 000
31303 0 0 0 9В 900В 000 0 9В 900В 000 9В 900В 000 0 9В 900В 000 0 0 0
31305 0 0 0 0 0 0 5В 500В 000 0 5В 500В 000 5В 500В 000 0 5В 500В 000
31501 17В 734 0 17В 734 9В 000 0 9В 000 1В 973 0 1В 973 10В 707 0 10В 707
31502 2В 582В 040 0 2В 582В 040 18В 260В 222 65 18В 260В 287 16В 746В 746 65 16В 746В 811 1В 068В 564 0 1В 068В 564
31503 0 0 0 5В 069В 803 0 5В 069В 803 5В 069В 803 0 5В 069В 803 0 0 0
32211 5 0 5 0 0 0 0 0 0 5 0 5
405 22В 376В 667 1В 840 22В 378В 507 13В 181В 141 101 13В 181В 242 12В 449В 882 161 12В 450В 043 21В 645В 408 1В 900 21В 647В 308
406 4В 297В 195 0 4В 297В 195 16В 364В 548 0 16В 364В 548 15В 411В 887 0 15В 411В 887 3В 344В 534 0 3В 344В 534
407 235В 454В 125 4В 595В 226 240В 049В 351 2В 360В 799В 052 262В 245 2В 361В 061В 297 2В 364В 871В 785 589В 985 2В 365В 461В 770 239В 526В 858 4В 922В 966 244В 449В 824
408.1 2В 020В 626 677В 800 2В 698В 426 20В 966В 466 103В 644 21В 070В 110 20В 926В 410 59В 287 20В 985В 697 1В 980В 570 633В 443 2В 614В 013
408.2 7В 186В 663 5В 359 7В 192В 022 13В 971В 360 998 13В 972В 358 14В 112В 250 970 14В 113В 220 7В 327В 553 5В 331 7В 332В 884
40901 46В 962 0 46В 962 43В 962 0 43В 962 22В 551 0 22В 551 25В 551 0 25В 551
40905 367 0 367 248 0 248 237 0 237 356 0 356
40906 2В 978 0 2В 978 214В 197 0 214В 197 211В 518 0 211В 518 299 0 299
40907 0 0 0 217В 089 0 217В 089 217В 089 0 217В 089 0 0 0
40909 3 2 5 0 0 0 0 0 0 3 2 5
40910 13 1 14 0 0 0 0 0 0 13 1 14
40911 189 0 189 980В 487 0 980В 487 980В 451 0 980В 451 153 0 153
41103 4В 500В 000 0 4В 500В 000 4В 500В 000 0 4В 500В 000 0 0 0 0 0 0
41104 3В 900В 000 0 3В 900В 000 0 0 0 0 0 0 3В 900В 000 0 3В 900В 000
41203 0 0 0 0 0 0 620В 000 0 620В 000 620В 000 0 620В 000
41204 13В 700В 000 0 13В 700В 000 0 0 0 0 0 0 13В 700В 000 0 13В 700В 000
41803 6В 000 0 6В 000 6В 000 0 6В 000 6В 000 0 6В 000 6В 000 0 6В 000
41805 10В 001 0 10В 001 10В 001 0 10В 001 0 0 0 0 0 0
42001 0 0 0 0 0 0 230 0 230 230 0 230
42002 22В 900 0 22В 900 369В 900 0 369В 900 419В 500 0 419В 500 72В 500 0 72В 500
42003 333В 767 0 333В 767 299В 000 0 299В 000 325В 900 0 325В 900 360В 667 0 360В 667
42004 369В 647 0 369В 647 0 0 0 135В 500 0 135В 500 505В 147 0 505В 147
42005 32В 706В 301 0 32В 706В 301 2В 550В 000 0 2В 550В 000 864В 000 0 864В 000 31В 020В 301 0 31В 020В 301
42007 11В 500В 000 0 11В 500В 000 0 0 0 0 0 0 11В 500В 000 0 11В 500В 000
42102 48В 194В 754 0 48В 194В 754 363В 259В 012 0 363В 259В 012 365В 043В 604 0 365В 043В 604 49В 979В 346 0 49В 979В 346
42103 17В 675В 352 0 17В 675В 352 6В 856В 885 0 6В 856В 885 9В 145В 867 0 9В 145В 867 19В 964В 334 0 19В 964В 334
42104 9В 700В 031 0 9В 700В 031 2В 968В 082 0 2В 968В 082 15В 039В 510 0 15В 039В 510 21В 771В 459 0 21В 771В 459
42105 42В 363В 618 3В 145В 185 45В 508В 803 2В 141В 500 173В 000 2В 314В 500 54В 100 275В 060 329В 160 40В 276В 218 3В 247В 245 43В 523В 463
42106 9В 148В 542 0 9В 148В 542 0 0 0 0 0 0 9В 148В 542 0 9В 148В 542
42107 12В 300В 000 0 12В 300В 000 0 0 0 0 0 0 12В 300В 000 0 12В 300В 000
42108 129В 038 0 129В 038 105В 820 0 105В 820 9В 780 0 9В 780 32В 998 0 32В 998
42110 1В 800 0 1В 800 1В 800 0 1В 800 1В 800 0 1В 800 1В 800 0 1В 800
42111 9В 200 0 9В 200 0 0 0 67В 350 0 67В 350 76В 550 0 76В 550
42112 500 0 500 0 0 0 0 0 0 500 0 500
42202 196В 500 0 196В 500 648В 500 0 648В 500 573В 000 0 573В 000 121В 000 0 121В 000
42203 1В 052В 700 0 1В 052В 700 1В 015В 700 0 1В 015В 700 1В 131В 500 0 1В 131В 500 1В 168В 500 0 1В 168В 500
42204 12В 347В 550 0 12В 347В 550 645В 050 0 645В 050 1В 108В 100 0 1В 108В 100 12В 810В 600 0 12В 810В 600
42205 598В 960 0 598В 960 320В 500 0 320В 500 0 0 0 278В 460 0 278В 460
42301 957В 714 643В 237 1В 600В 951 12В 298В 930 35В 875 12В 334В 805 13В 320В 915 56В 322 13В 377В 237 1В 979В 699 663В 684 2В 643В 383
42303 398В 313 0 398В 313 401В 662 0 401В 662 397В 949 0 397В 949 394В 600 0 394В 600
42304 1В 761В 652 0 1В 761В 652 648В 798 0 648В 798 505В 337 0 505В 337 1В 618В 191 0 1В 618В 191
42305 25В 184В 591 0 25В 184В 591 11В 680В 945 0 11В 680В 945 6В 393В 355 0 6В 393В 355 19В 897В 001 0 19В 897В 001
42306 10В 994В 131 0 10В 994В 131 555В 985 0 555В 985 5В 354В 244 0 5В 354В 244 15В 792В 390 0 15В 792В 390
42307 106В 106 0 106В 106 0 0 0 4В 086 0 4В 086 110В 192 0 110В 192
42502 0 0 0 0 0 0 42В 100 0 42В 100 42В 100 0 42В 100
42503 68В 376 0 68В 376 0 0 0 0 0 0 68В 376 0 68В 376
42504 123В 600 0 123В 600 0 0 0 0 0 0 123В 600 0 123В 600
42505 281В 400 0 281В 400 0 0 0 0 0 0 281В 400 0 281В 400
42601 11В 287 343 11В 630 32В 245 26 32В 271 65В 257 32 65В 289 44В 299 349 44В 648
42603 3В 415 0 3В 415 3В 903 0 3В 903 3В 274 0 3В 274 2В 786 0 2В 786
42604 24В 651 0 24В 651 9В 737 0 9В 737 4В 197 0 4В 197 19В 111 0 19В 111
42605 226В 828 0 226В 828 52В 886 0 52В 886 21В 383 0 21В 383 195В 325 0 195В 325
42606 3В 215В 942 0 3В 215В 942 683 0 683 5В 056 0 5В 056 3В 220В 315 0 3В 220В 315
43506 123В 750 0 123В 750 123В 750 0 123В 750 0 0 0 0 0 0
43507 247В 500 0 247В 500 247В 500 0 247В 500 0 0 0 0 0 0
43801 0 0 0 0 0 0 250В 000 0 250В 000 250В 000 0 250В 000
43806 137В 330 0 137В 330 0 0 0 0 0 0 137В 330 0 137В 330
43807 43В 051В 178 44В 032В 590 87В 083В 768 0 2В 422В 000 2В 422В 000 0 3В 850В 840 3В 850В 840 43В 051В 178 45В 461В 430 88В 512В 608
44615 80В 610 0 80В 610 9В 219 0 9В 219 572 0 572 71В 963 0 71В 963
44715 3В 699 0 3В 699 0 0 0 0 0 0 3В 699 0 3В 699
45115 724В 084 0 724В 084 182В 117 0 182В 117 0 0 0 541В 967 0 541В 967
45215 7В 019В 135 0 7В 019В 135 199В 711 0 199В 711 403В 522 0 403В 522 7В 222В 946 0 7В 222В 946
45515 357В 987 0 357В 987 38В 810 0 38В 810 30В 413 0 30В 413 349В 590 0 349В 590
45818 4В 613В 324 0 4В 613В 324 4В 496 0 4В 496 457В 307 0 457В 307 5В 066В 135 0 5В 066В 135
45918 636В 144 0 636В 144 66В 237 0 66В 237 126В 941 0 126В 941 696В 848 0 696В 848
47403 0 0 0 1В 079В 135В 187 65 1В 079В 135В 252 1В 079В 135В 187 65 1В 079В 135В 252 0 0 0
47407 60В 654 0 60В 654 128В 073В 374 63В 786В 824 191В 860В 198 128В 073В 374 63В 786В 824 191В 860В 198 60В 654 0 60В 654
47411 675В 138 0 675В 138 311В 552 5 311В 557 324В 902 5 324В 907 688В 488 0 688В 488
47416 360В 614 0 360В 614 1В 998В 784 0 1В 998В 784 1В 697В 387 0 1В 697В 387 59В 217 0 59В 217
47422 25В 841 1 25В 842 22В 288В 454 0 22В 288В 454 22В 363В 125 1 22В 363В 126 100В 512 2 100В 514
47425 6В 176В 445 0 6В 176В 445 1В 295В 132 0 1В 295В 132 1В 922В 007 0 1В 922В 007 6В 803В 320 0 6В 803В 320
47426 6В 352В 217 25В 007 6В 377В 224 2В 446В 369 1В 376 2В 447В 745 3В 373В 353 155В 500 3В 528В 853 7В 279В 201 179В 131 7В 458В 332
47804 1В 891В 672 0 1В 891В 672 615В 281 0 615В 281 737В 644 0 737В 644 2В 014В 035 0 2В 014В 035
50220 220В 616 0 220В 616 430В 788 0 430В 788 623В 165 0 623В 165 412В 993 0 412В 993
50507 585В 172 0 585В 172 0 0 0 0 0 0 585В 172 0 585В 172
50719 93В 040 0 93В 040 0 0 0 1В 585 0 1В 585 94В 625 0 94В 625
52301 245В 412 0 245В 412 279В 303 0 279В 303 293В 241 0 293В 241 259В 350 0 259В 350
52302 10В 000 0 10В 000 10В 000 0 10В 000 0 0 0 0 0 0
52303 300В 000 0 300В 000 200В 000 0 200В 000 300В 000 0 300В 000 400В 000 0 400В 000
52304 10В 000 0 10В 000 0 0 0 0 0 0 10В 000 0 10В 000
52305 1В 054В 500 0 1В 054В 500 0 0 0 0 0 0 1В 054В 500 0 1В 054В 500
52306 1В 085В 331 0 1В 085В 331 0 0 0 11В 608 0 11В 608 1В 096В 939 0 1В 096В 939
52307 47В 964 0 47В 964 0 0 0 0 0 0 47В 964 0 47В 964
52406 500 0 500 10В 031 0 10В 031 10В 031 0 10В 031 500 0 500
52501 56В 897 0 56В 897 1В 689 0 1В 689 11В 707 0 11В 707 66В 915 0 66В 915
52602 505В 406 0 505В 406 472В 967 0 472В 967 593В 898 0 593В 898 626В 337 0 626В 337
60105 1В 296В 648 0 1В 296В 648 0 0 0 1В 074 0 1В 074 1В 297В 722 0 1В 297В 722
60206 3В 252 0 3В 252 4 0 4 10 0 10 3В 258 0 3В 258
60301 8В 913 0 8В 913 326В 286 0 326В 286 321В 882 0 321В 882 4В 509 0 4В 509
60305 213В 635 0 213В 635 218В 447 0 218В 447 227В 054 0 227В 054 222В 242 0 222В 242
60307 0 0 0 1В 783 0 1В 783 1В 783 0 1В 783 0 0 0
60309 4В 892 0 4В 892 1В 295 0 1В 295 7В 359 0 7В 359 10В 956 0 10В 956
60311 7В 245 0 7В 245 56В 147 0 56В 147 64В 535 0 64В 535 15В 633 0 15В 633
60320 223 0 223 0 0 0 0 0 0 223 0 223
60322 2В 273 0 2В 273 1В 977 0 1В 977 2В 604 0 2В 604 2В 900 0 2В 900
60324 184В 536 0 184В 536 2В 288 0 2В 288 152В 291 0 152В 291 334В 539 0 334В 539
60335 40В 645 0 40В 645 44В 076 0 44В 076 44В 833 0 44В 833 41В 402 0 41В 402
60405 1В 540 0 1В 540 0 0 0 0 0 0 1В 540 0 1В 540
60414 1В 471В 400 0 1В 471В 400 0 0 0 20В 696 0 20В 696 1В 492В 096 0 1В 492В 096
60903 42В 754 0 42В 754 0 0 0 3В 331 0 3В 331 46В 085 0 46В 085
61301 51 0 51 51 0 51 600 0 600 600 0 600
61304 175 0 175 16 0 16 255 0 255 414 0 414
61909 8В 720 0 8В 720 141 0 141 1В 696 0 1В 696 10В 275 0 10В 275
61910 102В 203 0 102В 203 0 0 0 1В 750 0 1В 750 103В 953 0 103В 953
61912 720В 910 0 720В 910 139 0 139 35В 743 0 35В 743 756В 514 0 756В 514
62002 808 0 808 0 0 0 0 0 0 808 0 808
62103 16В 975 0 16В 975 0 0 0 0 0 0 16В 975 0 16В 975
70601 67В 875В 847 0 67В 875В 847 1В 325 0 1В 325 8В 772В 941 0 8В 772В 941 76В 647В 463 0 76В 647В 463
70603 130В 011В 287 0 130В 011В 287 0 0 0 8В 665В 338 0 8В 665В 338 138В 676В 625 0 138В 676В 625
70604 8В 180 0 8В 180 0 0 0 2В 145 0 2В 145 10В 325 0 10В 325
70605 778 0 778 0 0 0 0 0 0 778 0 778
70613 121В 222 0 121В 222 1В 153В 014 0 1В 153В 014 1В 137В 427 0 1В 137В 427 105В 635 0 105В 635
70615 306В 535 0 306В 535 0 0 0 30В 769 0 30В 769 337В 304 0 337В 304
Итого по пассиву (баланс) 3 677 931 110 55 703 168 3 733 634 278 4 705 586 781 66 939 830 4 772 526 611 4 945 612 529 69 008 810 5 014 621 339 3 917 956 858 57 772 148 3 975 729 006
Б. Счета доверительного управления
Актив
80201 0 0 0 504 0 504 0 0 0 504 0 504
80601 1В 577 0 1В 577 33В 243 0 33В 243 33В 733 0 33В 733 1В 087 0 1В 087
80901 3 0 3 3 0 3 0 0 0 6 0 6
Итого по активу (баланс) 1 580 0 1 580 33 750 0 33 750 33 733 0 33 733 1 597 0 1 597
Пассив
85101 1В 285 0 1В 285 0 0 0 0 0 0 1В 285 0 1В 285
85201 0 0 0 503 0 503 503 0 503 0 0 0
85401 13 0 13 0 0 0 17 0 17 30 0 30
85501 282 0 282 0 0 0 0 0 0 282 0 282
Итого по пассиву (баланс) 1 580 0 1 580 503 0 503 520 0 520 1 597 0 1 597
В. Внебалансовые счета
Актив
90701 17 0 17 3 0 3 4 0 4 16 0 16
90702 0 0 0 2 0 2 2 0 2 0 0 0
90704 0 0 0 79В 303 0 79В 303 79В 303 0 79В 303 0 0 0
90901 1В 403В 475 0 1В 403В 475 1В 183В 297 0 1В 183В 297 1В 405В 260 0 1В 405В 260 1В 181В 512 0 1В 181В 512
90902 27В 780В 092 0 27В 780В 092 12В 382В 687 0 12В 382В 687 7В 829В 123 0 7В 829В 123 32В 333В 656 0 32В 333В 656
90909 19В 141 12 19В 153 454 1 455 2В 633 0 2В 633 16В 962 13 16В 975
91102 0 32 32 0 3 3 0 2 2 0 33 33
91202 2В 646В 295 0 2В 646В 295 60 0 60 7В 682 0 7В 682 2В 638В 673 0 2В 638В 673
91203 84 0 84 146 0 146 149 0 149 81 0 81
91207 13 0 13 0 0 0 0 0 0 13 0 13
91219 0 45В 167 45В 167 0 3В 950 3В 950 0 2В 484 2В 484 0 46В 633 46В 633
91414 598В 271В 616 23В 888В 233 622В 159В 849 12В 333В 392 2В 090В 616 14В 424В 008 12В 087В 114 1В 320В 841 13В 407В 955 598В 517В 894 24В 658В 008 623В 175В 902
91418 7В 104В 490 18В 572В 318 25В 676В 808 2В 047В 838 1В 624В 229 3В 672В 067 2В 056В 518 1В 021В 565 3В 078В 083 7В 095В 810 19В 174В 982 26В 270В 792
91419 0 0 0 529В 637 0 529В 637 529В 637 0 529В 637 0 0 0
91501 516В 941 0 516В 941 0 0 0 112 0 112 516В 829 0 516В 829
91502 4В 067 0 4В 067 0 0 0 0 0 0 4В 067 0 4В 067
91604 2В 388В 849 4В 383 2В 393В 232 80В 978 660 81В 638 92В 186 395 92В 581 2В 377В 641 4В 648 2В 382В 289
91704 467В 247 0 467В 247 151 0 151 3 0 3 467В 395 0 467В 395
91706 4В 773 0 4В 773 0 0 0 0 0 0 4В 773 0 4В 773
91802 821В 342 576 821В 918 1В 114 50 1В 164 0 31 31 822В 456 595 823В 051
91803 79В 305 0 79В 305 233 0 233 0 0 0 79В 538 0 79В 538
91805 157В 241 0 157В 241 0 0 0 23 0 23 157В 218 0 157В 218
99998 604В 993В 034 0 604В 993В 034 1В 221В 131В 569 0 1В 221В 131В 569 1В 168В 257В 680 0 1В 168В 257В 680 657В 866В 923 0 657В 866В 923
Итого по активу (баланс) 1 246 658 022 42 510 721 1 289 168 743 1 249 770 864 3 719 509 1 253 490 373 1 192 347 429 2 345 318 1 194 692 747 1 304 081 457 43 884 912 1 347 966 369
Пассив
91003 0 0 0 3В 664 0 3В 664 3В 664 0 3В 664 0 0 0
91211 6В 087 0 6В 087 0 0 0 156 0 156 6В 243 0 6В 243
91311 17В 393В 960 23В 389 17В 417В 349 44В 695 1В 286 45В 981 149В 338 2В 045 151В 383 17В 498В 603 24В 148 17В 522В 751
91312 185В 483В 481 205В 230 185В 688В 711 12В 250В 400 14В 716 12В 265В 116 7В 279В 948 18В 690 7В 298В 638 180В 513В 029 209В 204 180В 722В 233
91314 82В 548В 510 0 82В 548В 510 1В 096В 474В 091 0 1В 096В 474В 091 1В 103В 590В 254 0 1В 103В 590В 254 89В 664В 673 0 89В 664В 673
91315 69В 651В 109 958В 227 70В 609В 336 5В 785В 287 188В 780 5В 974В 067 7В 017В 895 2В 664В 448 9В 682В 343 70В 883В 717 3В 433В 895 74В 317В 612
91316 35В 249В 812 0 35В 249В 812 9В 835В 227 0 9В 835В 227 48В 586В 198 0 48В 586В 198 74В 000В 783 0 74В 000В 783
91317 156В 042В 389 3В 460 156В 045В 849 44В 857В 753 190 44В 857В 943 51В 008В 569 302 51В 008В 871 162В 193В 205 3В 572 162В 196В 777
91319 56В 475В 376 0 56В 475В 376 3В 591В 800 0 3В 591В 800 5В 621В 050 0 5В 621В 050 58В 504В 626 0 58В 504В 626
91507 950В 397 0 950В 397 29В 973 0 29В 973 9В 194 0 9В 194 929В 618 0 929В 618
91508 1В 607 0 1В 607 0 0 0 0 0 0 1В 607 0 1В 607
99999 684В 175В 709 0 684В 175В 709 23В 449В 953 0 23В 449В 953 29В 373В 690 0 29В 373В 690 690В 099В 446 0 690В 099В 446
Итого по пассиву (баланс) 1 287 978 437 1 190 306 1 289 168 743 1 196 322 843 204 972 1 196 527 815 1 252 639 956 2 685 485 1 255 325 441 1 344 295 550 3 670 819 1 347 966 369
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки)
Актив
93301 0 0 0 1В 443В 141 538В 964 1В 982В 105 1В 443В 141 538В 964 1В 982В 105 0 0 0
93302 0 0 0 1В 629В 171 548В 476 2В 177В 647 1В 443В 141 548В 476 1В 991В 617 186В 030 0 186В 030
93303 556В 167 519В 498 1В 075В 665 5В 660В 126 1В 268В 852 6В 928В 978 1В 116В 453 604В 993 1В 721В 446 5В 099В 840 1В 183В 357 6В 283В 197
93304 4В 442В 990 1В 049В 407 5В 492В 397 883В 989 913В 368 1В 797В 357 4В 298В 917 987В 079 5В 285В 996 1В 028В 062 975В 696 2В 003В 758
93305 4В 490В 490 3В 753В 810 8В 244В 300 1В 721В 808 1В 967В 532 3В 689В 340 165В 680 499В 831 665В 511 6В 046В 618 5В 221В 511 11В 268В 129
93311 3В 487 0 3В 487 0 0 0 0 0 0 3В 487 0 3В 487
93511 1В 500В 000 0 1В 500В 000 0 0 0 0 0 0 1В 500В 000 0 1В 500В 000
93703 0 0 0 0 6В 545 6В 545 0 37 37 0 6В 508 6В 508
93711 5В 231 0 5В 231 0 0 0 0 0 0 5В 231 0 5В 231
93901 3В 194В 344 137 3В 194В 481 65В 934В 065 139 65В 934В 204 64В 985В 201 138 64В 985В 339 4В 143В 208 138 4В 143В 346
94001 0 26 26 0 2В 236 2В 236 0 2В 262 2В 262 0 0 0
94101 0 0 0 2В 986В 842 144В 997 3В 131В 839 2В 986В 842 144В 997 3В 131В 839 0 0 0
99996 19В 346В 324 0 19В 346В 324 76В 914В 205 0 76В 914В 205 70В 997В 946 0 70В 997В 946 25В 262В 583 0 25В 262В 583
Итого по активу (баланс) 33 539 033 5 322 878 38 861 911 157 173 347 5 391 109 162 564 456 147 437 321 3 326 777 150 764 098 43 275 059 7 387 210 50 662 269
Пассив
96301 0 0 0 559В 494 538В 964 1В 098В 458 559В 494 538В 964 1В 098В 458 0 0 0
96302 0 0 0 559В 494 548В 476 1В 107В 970 559В 494 548В 476 1В 107В 970 0 0 0
96303 559В 494 519В 498 1В 078В 992 559В 494 642В 008 1В 201В 502 1В 325В 049 4В 553В 104 5В 878В 153 1В 325В 049 4В 430В 594 5В 755В 643
96304 1В 171В 202 4В 194В 591 5В 365В 793 1В 027В 647 4В 340В 964 5В 368В 611 876В 625 1В 122В 069 1В 998В 694 1В 020В 180 975В 696 1В 995В 876
96305 4В 447В 650 3В 753В 810 8В 201В 460 164В 795 499В 831 664В 626 1В 683В 920 1В 967В 532 3В 651В 452 5В 966В 775 5В 221В 511 11В 188В 286
96311 1В 505В 231 0 1В 505В 231 0 0 0 0 0 0 1В 505В 231 0 1В 505В 231
96501 0 0 0 887В 275 0 887В 275 887В 275 0 887В 275 0 0 0
96502 0 0 0 887В 555 0 887В 555 1В 073В 448 0 1В 073В 448 185В 893 0 185В 893
96503 0 0 0 560В 635 0 560В 635 1В 063В 579 0 1В 063В 579 502В 944 0 502В 944
96703 0 0 0 0 37 37 0 6В 544 6В 544 0 6В 507 6В 507
96711 3В 487 0 3В 487 0 0 0 0 0 0 3В 487 0 3В 487
96901 164 3В 191В 197 3В 191В 361 2В 989В 686 63В 992В 334 66В 982В 020 2В 989В 658 64В 268В 156 67В 257В 814 136 3В 467В 019 3В 467В 155
97101 0 0 0 1В 390В 168 0 1В 390В 168 2В 041В 729 0 2В 041В 729 651В 561 0 651В 561
99997 19В 515В 587 0 19В 515В 587 70В 568В 009 0 70В 568В 009 76В 452В 108 0 76В 452В 108 25В 399В 686 0 25В 399В 686
Итого по пассиву (баланс) 27 202 815 11 659 096 38 861 911 80 154 252 70 562 614 150 716 866 89 512 379 73 004 845 162 517 224 36 560 942 14 101 327 50 662 269
Д. Счета депо
Актив
98000 0 0 1В 169,0000 0 0 61,0000 0 0 14,0000 0 0 1В 216,0000
98010 0 0 264В 632В 481В 382,3800 0 0 88В 917В 917В 855,0000 0 0 7В 841В 466В 434,0000 0 0 345В 708В 932В 803,3800
98020 0 0 7,0000 0 0 1,0000 0 0 2,0000 0 0 6,0000
Итого по активу (баланс) 0 0 264 632 482 558,3800 0 0 88 917 917 917,0000 0 0 7 841 466 450,0000 0 0 345 708 934 025,3800
Пассив
98040 0 0 97В 703В 268В 851,3800 0 0 109В 846В 505,0000 0 0 123В 332В 032,0000 0 0 97В 716В 754В 378,3800
98050 0 0 166В 451В 791В 784,0000 0 0 415В 084В 542В 886,0000 0 0 496В 225В 349В 183,0000 0 0 247В 592В 598В 081,0000
98053 0 0 0,0000 0 0 19В 555В 555,0000 0 0 19В 555В 555,0000 0 0 0,0000
98055 0 0 2В 870,0000 0 0 492,0000 0 0 500,0000 0 0 2В 878,0000
98060 0 0 0,0000 0 0 39В 393В 940,0000 0 0 39В 400В 041,0000 0 0 6В 101,0000
98070 0 0 477В 419В 053,0000 0 0 80В 256В 663,0000 0 0 2В 410В 197,0000 0 0 399В 572В 587,0000
Итого по пассиву (баланс) 0 0 264 632 482 558,3800 0 0 415 333 596 041,0000 0 0 496 410 047 508,0000 0 0 345 708 934 025,3800
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