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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2017 г. 

Наименование кредитной организации
Акционерное общество "ЮниКредит Банк"
Регистрационный номер
1

Код формы по ОКУД 0409101

тыс. рублей
Номер счета Входящие остатки Обороты за отчетный период Исходящие остатки
по дебету по кредиту
в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого
1 2 3 4 5 6 7 8 9 10 11 12 13
А. Балансовые счета
Актив
10605 1В 777В 210 0 1В 777В 210 6В 245В 356 0 6В 245В 356 6В 896В 949 0 6В 896В 949 1В 125В 617 0 1В 125В 617
10610 1В 637В 015 0 1В 637В 015 0 0 0 0 0 0 1В 637В 015 0 1В 637В 015
20202 2В 923В 463 5В 987В 943 8В 911В 406 21В 015В 230 6В 935В 935 27В 951В 165 21В 019В 284 8В 835В 125 29В 854В 409 2В 919В 409 4В 088В 753 7В 008В 162
20208 2В 482В 083 551В 005 3В 033В 088 11В 958В 995 2В 563В 002 14В 521В 997 11В 774В 160 2В 578В 509 14В 352В 669 2В 666В 918 535В 498 3В 202В 416
20209 166В 824 83В 944 250В 768 8В 240В 827 5В 456В 837 13В 697В 664 8В 210В 331 5В 414В 009 13В 624В 340 197В 320 126В 772 324В 092
20308 0 5В 629 5В 629 0 0 0 0 31 31 0 5В 598 5В 598
30102 26В 066В 188 0 26В 066В 188 2В 570В 173В 204 0 2В 570В 173В 204 2В 557В 373В 802 0 2В 557В 373В 802 38В 865В 590 0 38В 865В 590
30110 131В 493 340В 529 472В 022 6В 631В 922 16В 411В 310 23В 043В 232 6В 628В 024 15В 476В 931 22В 104В 955 135В 391 1В 274В 908 1В 410В 299
30114 407В 868 42В 793В 890 43В 201В 758 3В 023В 277 1В 459В 262В 557 1В 462В 285В 834 3В 254В 185 1В 466В 722В 917 1В 469В 977В 102 176В 960 35В 333В 530 35В 510В 490
30202 2В 020В 687 0 2В 020В 687 57В 852 0 57В 852 0 0 0 2В 078В 539 0 2В 078В 539
30204 3В 887В 894 0 3В 887В 894 3В 504В 126 0 3В 504В 126 0 0 0 7В 392В 020 0 7В 392В 020
30210 0 0 0 40В 000 0 40В 000 40В 000 0 40В 000 0 0 0
30215 0 352В 407 352В 407 0 16В 639 16В 639 0 29В 502 29В 502 0 339В 544 339В 544
30233 97В 047 105В 345 202В 392 17В 458В 363 3В 441В 856 20В 900В 219 16В 851В 433 3В 437В 791 20В 289В 224 703В 977 109В 410 813В 387
30302 709В 110В 074 50В 737В 156 759В 847В 230 57В 363В 252 79В 319В 953 136В 683В 205 48В 338В 750 81В 248В 239 129В 586В 989 718В 134В 576 48В 808В 870 766В 943В 446
30306 646В 500В 204 17В 755В 521 664В 255В 725 46В 747В 749 2В 050В 946 48В 798В 695 35В 387В 756 2В 652В 049 38В 039В 805 657В 860В 197 17В 154В 418 675В 014В 615
30413 182В 837 122В 881 305В 718 23В 758В 762 5В 742 23В 764В 504 23В 173В 564 10В 287 23В 183В 851 768В 035 118В 336 886В 371
30424 330В 422 1В 226В 201 1В 556В 623 1В 206В 144В 721 648В 685В 341 1В 854В 830В 062 1В 206В 306В 252 648В 710В 267 1В 855В 016В 519 168В 891 1В 201В 275 1В 370В 166
30425 10В 000 0 10В 000 1В 000 0 1В 000 1В 000 0 1В 000 10В 000 0 10В 000
32002 0 0 0 12В 850В 000 0 12В 850В 000 6В 850В 000 0 6В 850В 000 6В 000В 000 0 6В 000В 000
32003 0 0 0 4В 000В 000 0 4В 000В 000 4В 000В 000 0 4В 000В 000 0 0 0
32004 0 0 0 2В 700В 000 0 2В 700В 000 0 0 0 2В 700В 000 0 2В 700В 000
32006 4В 000В 000 902В 427 4В 902В 427 0 42В 169 42В 169 4В 000В 000 75В 540 4В 075В 540 0 869В 056 869В 056
32007 2В 300В 000 0 2В 300В 000 0 0 0 0 0 0 2В 300В 000 0 2В 300В 000
32008 7В 500В 000 0 7В 500В 000 0 0 0 0 0 0 7В 500В 000 0 7В 500В 000
32101 391В 241 0 391В 241 11В 667В 396 13В 177 11В 680В 573 11В 579В 349 13В 177 11В 592В 526 479В 288 0 479В 288
32102 489В 000 12В 032В 360 12В 521В 360 1В 140В 000 471В 198В 150 472В 338В 150 1В 629В 000 471В 643В 090 473В 272В 090 0 11В 587В 420 11В 587В 420
32103 0 0 0 329В 000 114В 160В 640 114В 489В 640 329В 000 114В 160В 640 114В 489В 640 0 0 0
32108 0 30В 080В 900 30В 080В 900 0 1В 405В 650 1В 405В 650 0 2В 518В 000 2В 518В 000 0 28В 968В 550 28В 968В 550
32109 0 103В 304В 842 103В 304В 842 0 4В 828В 308 4В 828В 308 0 8В 649В 919 8В 649В 919 0 99В 483В 231 99В 483В 231
32202 12В 722В 071 30В 574В 580 43В 296В 651 127В 655В 523 388В 317В 326 515В 972В 849 131В 020В 588 389В 434В 911 520В 455В 499 9В 357В 006 29В 456В 995 38В 814В 001
32203 0 0 0 35В 214В 395 119В 443В 049 154В 657В 444 35В 214В 395 119В 443В 049 154В 657В 444 0 0 0
32301 0 5В 665В 260 5В 665В 260 0 771В 096 771В 096 0 1В 492В 058 1В 492В 058 0 4В 944В 298 4В 944В 298
32402 0 0 0 0 13В 403 13В 403 0 13В 403 13В 403 0 0 0
32501 0 0 0 0 7В 248 7В 248 0 7В 248 7В 248 0 0 0
32502 0 0 0 144 0 144 142 0 142 2 0 2
44207 0 0 0 0 0 0 0 0 0 0 0 0
44209 0 0 0 0 0 0 0 0 0 0 0 0
44908 0 267В 194 267В 194 0 12В 485 12В 485 0 22В 366 22В 366 0 257В 313 257В 313
45107 1В 149В 757 0 1В 149В 757 0 0 0 126В 959 0 126В 959 1В 022В 798 0 1В 022В 798
45108 3В 800 0 3В 800 0 0 0 633 0 633 3В 167 0 3В 167
45201 1В 953В 293 0 1В 953В 293 10В 853В 235 12 10В 853В 247 8В 945В 667 12 8В 945В 679 3В 860В 861 0 3В 860В 861
45203 79В 224 22В 552 101В 776 154В 766 64В 495 219В 261 113В 454 87В 047 200В 501 120В 536 0 120В 536
45204 6В 112В 554 509В 786 6В 622В 340 3В 129В 867 70В 179 3В 200В 046 1В 792В 531 93В 765 1В 886В 296 7В 449В 890 486В 200 7В 936В 090
45205 14В 790В 698 1В 499В 945 16В 290В 643 2В 434В 662 85В 969 2В 520В 631 2В 453В 382 226В 601 2В 679В 983 14В 771В 978 1В 359В 313 16В 131В 291
45206 46В 426В 823 6В 811В 016 53В 237В 839 3В 438В 753 924В 376 4В 363В 129 3В 061В 180 895В 165 3В 956В 345 46В 804В 396 6В 840В 227 53В 644В 623
45207 75В 479В 900 36В 425В 862 111В 905В 762 3В 509В 330 1В 816В 949 5В 326В 279 4В 385В 772 3В 409В 995 7В 795В 767 74В 603В 458 34В 832В 816 109В 436В 274
45208 68В 293В 488 209В 910В 183 278В 203В 671 2В 168В 469 17В 411В 268 19В 579В 737 2В 135В 441 21В 120В 541 23В 255В 982 68В 326В 516 206В 200В 910 274В 527В 426
45301 2В 039 0 2В 039 1В 445 0 1В 445 2В 849 0 2В 849 635 0 635
45308 24В 362 0 24В 362 0 0 0 24В 362 0 24В 362 0 0 0
45401 2В 368 0 2В 368 6В 139 0 6В 139 6В 754 0 6В 754 1В 753 0 1В 753
45405 4В 600 0 4В 600 170 0 170 1В 000 0 1В 000 3В 770 0 3В 770
45406 88В 537 0 88В 537 4В 534 0 4В 534 5В 589 0 5В 589 87В 482 0 87В 482
45407 422В 786 0 422В 786 4В 500 0 4В 500 26В 698 0 26В 698 400В 588 0 400В 588
45408 688В 910 0 688В 910 46В 326 0 46В 326 37В 531 0 37В 531 697В 705 0 697В 705
45505 316В 947 0 316В 947 68В 011 0 68В 011 46В 934 0 46В 934 338В 024 0 338В 024
45506 23В 261В 790 68 23В 261В 858 2В 044В 292 1 2В 044В 293 1В 382В 813 69 1В 382В 882 23В 923В 269 0 23В 923В 269
45507 70В 156В 487 3В 342В 836 73В 499В 323 2В 320В 077 155В 926 2В 476В 003 2В 547В 324 382В 436 2В 929В 760 69В 929В 240 3В 116В 326 73В 045В 566
45509 6В 635В 033 98В 255 6В 733В 288 1В 784В 917 30В 431 1В 815В 348 1В 925В 606 43В 467 1В 969В 073 6В 494В 344 85В 219 6В 579В 563
45602 19В 529 0 19В 529 0 0 0 0 0 0 19В 529 0 19В 529
45603 442В 892 0 442В 892 0 0 0 0 0 0 442В 892 0 442В 892
45604 685В 086 902В 427 1В 587В 513 14В 310 42В 169 56В 479 0 75В 540 75В 540 699В 396 869В 056 1В 568В 452
45605 459В 728 3В 588В 651 4В 048В 379 0 167В 694 167В 694 0 300В 397 300В 397 459В 728 3В 455В 948 3В 915В 676
45606 0 43В 209В 195 43В 209В 195 0 2В 258В 003 2В 258В 003 0 7В 956В 899 7В 956В 899 0 37В 510В 299 37В 510В 299
45608 0 0 0 713В 420 0 713В 420 713В 420 0 713В 420 0 0 0
45705 6В 104 0 6В 104 0 0 0 472 0 472 5В 632 0 5В 632
45706 416В 300 180В 019 596В 319 10В 580 8В 976 19В 556 7В 079 17В 682 24В 761 419В 801 171В 313 591В 114
45708 30В 142 4В 506 34В 648 13В 896 1В 271 15В 167 14В 629 2В 308 16В 937 29В 409 3В 469 32В 878
45802 0 0 0 0 0 0 0 0 0 0 0 0
45812 24В 581В 321 3В 193В 198 27В 774В 519 1В 514В 427 667В 536 2В 181В 963 508В 953 805В 603 1В 314В 556 25В 586В 795 3В 055В 131 28В 641В 926
45814 124В 129 0 124В 129 3В 022 0 3В 022 1В 981 0 1В 981 125В 170 0 125В 170
45815 13В 126В 102 3В 024В 243 16В 150В 345 417В 889 139В 200 557В 089 511В 741 671В 966 1В 183В 707 13В 032В 250 2В 491В 477 15В 523В 727
45816 0 1В 266В 223 1В 266В 223 0 441В 280 441В 280 0 494В 265 494В 265 0 1В 213В 238 1В 213В 238
45817 17В 081 87В 794 104В 875 644 4В 270 4В 914 330 7В 403 7В 733 17В 395 84В 661 102В 056
45912 326В 284 3В 971 330В 255 6В 851 49В 486 56В 337 60В 759 44В 485 105В 244 272В 376 8В 972 281В 348
45914 1В 891 0 1В 891 538 0 538 392 0 392 2В 037 0 2В 037
45915 410В 949 57В 950 468В 899 138В 323 6В 075 144В 398 123В 355 7В 801 131В 156 425В 917 56В 224 482В 141
45916 0 360 360 293 21В 898 22В 191 293 21В 916 22В 209 0 342 342
45917 951 3В 535 4В 486 719 252 971 675 359 1В 034 995 3В 428 4В 423
47002 0 0 0 98В 000 0 98В 000 98В 000 0 98В 000 0 0 0
47102 825В 703 7В 698В 140 8В 523В 843 27В 918В 421 142В 674В 432 170В 592В 853 25В 243В 257 140В 314В 205 165В 557В 462 3В 500В 867 10В 058В 367 13В 559В 234
47105 67В 267 0 67В 267 0 0 0 2В 276 0 2В 276 64В 991 0 64В 991
47106 53В 860 0 53В 860 0 0 0 0 0 0 53В 860 0 53В 860
47301 0 0 0 0 101В 137 101В 137 0 101В 137 101В 137 0 0 0
47402 1В 000 0 1В 000 4В 828 0 4В 828 4В 692 0 4В 692 1В 136 0 1В 136
47404 0 10В 829В 124 10В 829В 124 422В 290В 155 1В 468В 638В 797 1В 890В 928В 952 422В 290В 155 1В 474В 832В 953 1В 897В 123В 108 0 4В 634В 968 4В 634В 968
47406 0 0 0 0 13В 783 13В 783 0 0 0 0 13В 783 13В 783
47408 2В 360 0 2В 360 1В 205В 234В 558 1В 423В 139В 296 2В 628В 373В 854 1В 205В 234В 851 1В 423В 139В 296 2В 628В 374В 147 2В 067 0 2В 067
47410 0 389В 647 389В 647 0 279В 890 279В 890 0 263В 977 263В 977 0 405В 560 405В 560
47415 349В 597 0 349В 597 0 0 0 689 0 689 348В 908 0 348В 908
47417 0 4В 474 4В 474 0 1В 051 1В 051 0 3В 009 3В 009 0 2В 516 2В 516
47423 2В 139В 221 298В 842 2В 438В 063 2В 399В 801 4В 426В 037 6В 825В 838 2В 754В 531 4В 437В 797 7В 192В 328 1В 784В 491 287В 082 2В 071В 573
47427 2В 662В 254 3В 118В 494 5В 780В 748 3В 353В 691 1В 753В 019 5В 106В 710 3В 593В 530 1В 425В 013 5В 018В 543 2В 422В 415 3В 446В 500 5В 868В 915
47431 0 5В 340В 755 5В 340В 755 320В 338 2В 906В 269 3В 226В 607 320В 338 3В 551В 640 3В 871В 978 0 4В 695В 384 4В 695В 384
47801 854 480В 971 481В 825 0 22В 890 22В 890 0 47В 161 47В 161 854 456В 700 457В 554
47802 23В 062 8В 642В 482 8В 665В 544 0 403В 854 403В 854 2В 405 723В 441 725В 846 20В 657 8В 322В 895 8В 343В 552
47803 5В 518В 501 0 5В 518В 501 1В 791В 437 0 1В 791В 437 2В 743В 788 0 2В 743В 788 4В 566В 150 0 4В 566В 150
50104 2В 246В 620 897 2В 247В 517 14В 439В 749 48 14В 439В 797 14В 660В 976 78 14В 661В 054 2В 025В 393 867 2В 026В 260
50106 340В 687 0 340В 687 2В 289 0 2В 289 0 0 0 342В 976 0 342В 976
50107 0 0 0 1В 819В 503 0 1В 819В 503 592В 078 0 592В 078 1В 227В 425 0 1В 227В 425
50118 0 0 0 11В 898В 862 0 11В 898В 862 10В 754В 470 0 10В 754В 470 1В 144В 392 0 1В 144В 392
50121 61 0 61 38В 319 0 38В 319 35В 258 0 35В 258 3В 122 0 3В 122
50205 4В 006В 739 16В 201В 677 20В 208В 416 234В 585В 452 20В 406В 914 254В 992В 366 205В 787В 400 7В 073В 695 212В 861В 095 32В 804В 791 29В 534В 896 62В 339В 687
50206 0 0 0 0 0 0 0 0 0 0 0 0
50207 4В 537В 684 0 4В 537В 684 30В 693 0 30В 693 2В 036В 492 0 2В 036В 492 2В 531В 885 0 2В 531В 885
50208 4В 414В 465 0 4В 414В 465 27В 569 0 27В 569 792В 920 0 792В 920 3В 649В 114 0 3В 649В 114
50211 411В 560 0 411В 560 2В 946 0 2В 946 106 0 106 414В 400 0 414В 400
50218 2В 548В 504 0 2В 548В 504 201В 493В 279 0 201В 493В 279 191В 208В 690 0 191В 208В 690 12В 833В 093 0 12В 833В 093
50221 280В 889 0 280В 889 8В 079В 901 0 8В 079В 901 6В 403В 526 0 6В 403В 526 1В 957В 264 0 1В 957В 264
50305 30В 117В 934 14В 905В 297 45В 023В 231 40В 778В 256 223В 563 41В 001В 819 70В 896В 190 15В 128В 860 86В 025В 050 0 0 0
50318 13В 513В 202 0 13В 513В 202 27В 303В 645 0 27В 303В 645 40В 816В 847 0 40В 816В 847 0 0 0
50505 94В 140 0 94В 140 0 0 0 0 0 0 94В 140 0 94В 140
50705 1 0 1 0 0 0 0 0 0 1 0 1
50706 115В 819 0 115В 819 0 0 0 0 0 0 115В 819 0 115В 819
52601 55В 552В 514 0 55В 552В 514 23В 612В 712 0 23В 612В 712 23В 098В 477 0 23В 098В 477 56В 066В 749 0 56В 066В 749
60202 1В 227В 400 0 1В 227В 400 0 0 0 0 0 0 1В 227В 400 0 1В 227В 400
60204 2В 704 0 2В 704 0 0 0 0 0 0 2В 704 0 2В 704
60302 539В 748 0 539В 748 182В 152 0 182В 152 182В 137 0 182В 137 539В 763 0 539В 763
60306 455 0 455 0 0 0 0 0 0 455 0 455
60308 3В 772 146 3В 918 5В 070 187 5В 257 4В 494 71 4В 565 4В 348 262 4В 610
60310 32В 939 0 32В 939 47В 024 727 47В 751 45В 826 727 46В 553 34В 137 0 34В 137
60312 2В 244В 533 0 2В 244В 533 425В 325 0 425В 325 359В 659 0 359В 659 2В 310В 199 0 2В 310В 199
60314 136В 540 547В 868 684В 408 10В 239 29В 435 39В 674 11В 319 28В 071 39В 390 135В 460 549В 232 684В 692
60315 114 0 114 145 0 145 177 0 177 82 0 82
60323 325В 052 87В 548 412В 600 10В 235 6В 101 16В 336 5В 194 17В 894 23В 088 330В 093 75В 755 405В 848
60336 20В 012 0 20В 012 28В 524 0 28В 524 42В 605 0 42В 605 5В 931 0 5В 931
60401 27В 943В 227 0 27В 943В 227 53В 266 0 53В 266 5В 725 0 5В 725 27В 990В 768 0 27В 990В 768
60404 4В 673 0 4В 673 0 0 0 0 0 0 4В 673 0 4В 673
60415 95В 627 0 95В 627 22В 150 0 22В 150 53В 266 0 53В 266 64В 511 0 64В 511
60901 6В 873В 787 0 6В 873В 787 0 0 0 0 0 0 6В 873В 787 0 6В 873В 787
60906 1В 039В 598 0 1В 039В 598 640В 135 0 640В 135 0 0 0 1В 679В 733 0 1В 679В 733
61002 39В 393 0 39В 393 2В 543 0 2В 543 82 0 82 41В 854 0 41В 854
61008 138В 704 0 138В 704 6В 541 0 6В 541 2В 547 0 2В 547 142В 698 0 142В 698
61009 34В 633 0 34В 633 941 0 941 2В 026 0 2В 026 33В 548 0 33В 548
61010 1В 526 0 1В 526 2 0 2 4 0 4 1В 524 0 1В 524
61209 0 0 0 16В 549 0 16В 549 16В 549 0 16В 549 0 0 0
61210 0 0 0 87В 713В 293 0 87В 713В 293 87В 713В 293 0 87В 713В 293 0 0 0
61212 0 0 0 2В 603В 172 0 2В 603В 172 2В 603В 172 0 2В 603В 172 0 0 0
61214 0 0 0 5В 176 0 5В 176 5В 176 0 5В 176 0 0 0
61401 10В 633 0 10В 633 0 0 0 40 0 40 10В 593 0 10В 593
61403 83В 914 0 83В 914 15В 288 0 15В 288 22В 962 0 22В 962 76В 240 0 76В 240
61601 0 0 0 50В 785В 813 0 50В 785В 813 50В 785В 813 0 50В 785В 813 0 0 0
61904 111В 618 0 111В 618 0 0 0 0 0 0 111В 618 0 111В 618
62001 595В 048 0 595В 048 26 0 26 1В 808 0 1В 808 593В 266 0 593В 266
70606 16В 429В 365 0 16В 429В 365 17В 037В 518 0 17В 037В 518 140В 117 0 140В 117 33В 326В 766 0 33В 326В 766
70607 19В 774 0 19В 774 52В 019 0 52В 019 41В 027 0 41В 027 30В 766 0 30В 766
70608 51В 162В 882 0 51В 162В 882 94В 367В 574 0 94В 367В 574 0 0 0 145В 530В 456 0 145В 530В 456
70610 789 0 789 991 0 991 3 0 3 1В 777 0 1В 777
70611 0 0 0 57В 448 0 57В 448 0 0 0 57В 448 0 57В 448
70614 3В 230В 108 0 3В 230В 108 16В 131В 303 0 16В 131В 303 11В 690В 343 0 11В 690В 343 7В 671В 068 0 7В 671В 068
70706 334В 325В 292 0 334В 325В 292 0 0 0 0 0 0 334В 325В 292 0 334В 325В 292
70707 3В 589 0 3В 589 0 0 0 0 0 0 3В 589 0 3В 589
70708 1В 817В 783В 123 0 1В 817В 783В 123 0 0 0 0 0 0 1В 817В 783В 123 0 1В 817В 783В 123
70710 137В 131 0 137В 131 0 0 0 0 0 0 137В 131 0 137В 131
70711 4В 171В 501 0 4В 171В 501 0 0 0 0 0 0 4В 171В 501 0 4В 171В 501
70714 34В 620В 781 0 34В 620В 781 0 0 0 0 0 0 34В 620В 781 0 34В 620В 781
70716 194В 899 0 194В 899 0 0 0 0 0 0 194В 899 0 194В 899
Итого по активу (баланс) 4 215 084 888 685 578 951 4 900 663 839 6 710 470 365 6 413 757 965 13 124 228 330 6 553 951 828 6 450 343 805 13 004 295 633 4 371 603 425 648 993 111 5 020 596 536
Пассив
10207 40В 438В 324 0 40В 438В 324 0 0 0 0 0 0 40В 438В 324 0 40В 438В 324
10601 8В 208В 454 0 8В 208В 454 0 0 0 0 0 0 8В 208В 454 0 8В 208В 454
10602 7В 837 0 7В 837 0 0 0 0 0 0 7В 837 0 7В 837
10603 280В 889 0 280В 889 6В 110В 683 0 6В 110В 683 7В 328В 942 0 7В 328В 942 1В 499В 148 0 1В 499В 148
10609 326В 820 0 326В 820 0 0 0 0 0 0 326В 820 0 326В 820
10701 3В 393В 320 0 3В 393В 320 0 0 0 0 0 0 3В 393В 320 0 3В 393В 320
10801 92В 554В 765 0 92В 554В 765 0 0 0 0 0 0 92В 554В 765 0 92В 554В 765
30109 193В 528 1В 211В 226 1В 404В 754 3В 863В 812 16В 217В 315 20В 081В 127 3В 933В 760 16В 089В 323 20В 023В 083 263В 476 1В 083В 234 1В 346В 710
30111 5В 153В 971 472В 582 5В 626В 553 1В 910В 036В 926 1В 766В 659 1В 911В 803В 585 1В 909В 423В 805 1В 766В 004 1В 911В 189В 809 4В 540В 850 471В 927 5В 012В 777
30126 9В 653 0 9В 653 5В 361 0 5В 361 5В 025 0 5В 025 9В 317 0 9В 317
30220 1 3В 158В 399 3В 158В 400 0 38В 440В 481 38В 440В 481 0 36В 759В 649 36В 759В 649 1 1В 477В 567 1В 477В 568
30223 19В 507 0 19В 507 444В 675 0 444В 675 446В 108 0 446В 108 20В 940 0 20В 940
30226 1В 187 0 1В 187 259 0 259 76 0 76 1В 004 0 1В 004
30231 32В 325 0 32В 325 0 0 0 5В 548 0 5В 548 37В 873 0 37В 873
30232 20В 924 48В 930 69В 854 14В 281В 846 2В 583В 726 16В 865В 572 14В 269В 157 2В 609В 445 16В 878В 602 8В 235 74В 649 82В 884
30236 136В 185 110В 712 246В 897 158В 300 15В 940В 246 16В 098В 546 22В 565 16В 884В 608 16В 907В 173 450 1В 055В 074 1В 055В 524
30301 709В 110В 074 50В 737В 156 759В 847В 230 48В 338В 750 81В 257В 067 129В 595В 817 57В 363В 252 79В 328В 781 136В 692В 033 718В 134В 576 48В 808В 870 766В 943В 446
30305 646В 500В 204 17В 755В 521 664В 255В 725 35В 387В 756 2В 652В 049 38В 039В 805 46В 747В 749 2В 050В 946 48В 798В 695 657В 860В 197 17В 154В 418 675В 014В 615
30601 3В 175 709В 440 712В 615 149В 173 901В 442 1В 050В 615 163В 816 826В 548 990В 364 17В 818 634В 546 652В 364
30606 120В 264 5В 242 125В 506 14В 375 638 15В 013 15В 220 397 15В 617 121В 109 5В 001 126В 110
31301 0 528 528 0 42 42 0 23 23 0 509 509
31302 3В 200В 000 0 3В 200В 000 81В 125В 000 0 81В 125В 000 87В 005В 000 0 87В 005В 000 9В 080В 000 0 9В 080В 000
31303 13В 960В 000 0 13В 960В 000 98В 180В 000 0 98В 180В 000 94В 220В 000 0 94В 220В 000 10В 000В 000 0 10В 000В 000
31304 17В 720В 000 0 17В 720В 000 26В 920В 000 0 26В 920В 000 15В 926В 000 0 15В 926В 000 6В 726В 000 0 6В 726В 000
31305 14В 250В 000 0 14В 250В 000 8В 250В 000 0 8В 250В 000 0 0 0 6В 000В 000 0 6В 000В 000
31306 1В 900В 000 0 1В 900В 000 1В 900В 000 0 1В 900В 000 0 0 0 0 0 0
31307 0 204В 087 204В 087 0 18В 770 18В 770 0 10В 191 10В 191 0 195В 508 195В 508
31308 31В 018 0 31В 018 6В 447 0 6В 447 0 0 0 24В 571 0 24В 571
31309 713В 762 0 713В 762 0 0 0 0 0 0 713В 762 0 713В 762
31401 0 660В 181 660В 181 0 66В 619 66В 619 0 35В 053 35В 053 0 628В 615 628В 615
31402 1В 331В 600 0 1В 331В 600 17В 222В 950 0 17В 222В 950 16В 541В 150 0 16В 541В 150 649В 800 0 649В 800
31403 0 0 0 3В 701В 850 0 3В 701В 850 3В 701В 850 0 3В 701В 850 0 0 0
31409 0 41В 321В 241 41В 321В 241 0 3В 814В 806 3В 814В 806 0 2В 447В 904 2В 447В 904 0 39В 954В 339 39В 954В 339
31502 19В 906В 813 0 19В 906В 813 239В 757В 401 0 239В 757В 401 237В 226В 875 0 237В 226В 875 17В 376В 287 0 17В 376В 287
31503 0 0 0 59В 359В 680 0 59В 359В 680 59В 359В 680 0 59В 359В 680 0 0 0
31508 0 457В 230 457В 230 0 38В 274 38В 274 0 21В 366 21В 366 0 440В 322 440В 322
32015 203В 724 0 203В 724 57В 133 0 57В 133 0 0 0 146В 591 0 146В 591
32115 485В 158 0 485В 158 53В 744 0 53В 744 0 0 0 431В 414 0 431В 414
32211 14В 146 0 14В 146 8В 461 0 8В 461 16В 233 0 16В 233 21В 918 0 21В 918
40106 0 0 0 0 371 371 0 448 448 0 77 77
405 1В 129 348В 308 349В 437 4В 569 280В 701 285В 270 4В 530 120В 703 125В 233 1В 090 188В 310 189В 400
406 3В 018 2В 483 5В 501 214В 413 457В 194 671В 607 214В 139 457В 093 671В 232 2В 744 2В 382 5В 126
407 50В 010В 886 46В 685В 737 96В 696В 623 1В 794В 628В 835 704В 440В 132 2В 499В 068В 967 1В 793В 491В 518 703В 846В 723 2В 497В 338В 241 48В 873В 569 46В 092В 328 94В 965В 897
408.1 5В 321В 318 3В 938В 981 9В 260В 299 603В 337В 068 12В 295В 441 615В 632В 509 603В 078В 460 14В 185В 907 617В 264В 367 5В 062В 710 5В 829В 447 10В 892В 157
408.2 26В 046В 353 33В 739В 988 59В 786В 341 57В 168В 260 33В 541В 995 90В 710В 255 57В 752В 559 35В 005В 126 92В 757В 685 26В 630В 652 35В 203В 119 61В 833В 771
40901 238В 420 6В 700В 836 6В 939В 256 239В 082 868В 491 1В 107В 573 56В 823 356В 705 413В 528 56В 161 6В 189В 050 6В 245В 211
40902 45В 829 5В 730В 414 5В 776В 243 98В 096 3В 522В 559 3В 620В 655 54В 072 2В 893В 100 2В 947В 172 1В 805 5В 100В 955 5В 102В 760
40909 8 0 8 0 0 0 0 0 0 8 0 8
40911 32В 065 0 32В 065 1В 179В 559 0 1В 179В 559 1В 192В 226 0 1В 192В 226 44В 732 0 44В 732
40912 0 159 159 0 551 551 0 920 920 0 528 528
40913 0 19 19 0 1 1 0 1 1 0 19 19
41103 0 0 0 500В 000 0 500В 000 500В 000 0 500В 000 0 0 0
41104 500В 000 0 500В 000 500В 000 0 500В 000 0 0 0 0 0 0
41802 0 0 0 52В 436 1В 541 53В 977 52В 436 54В 560 106В 996 0 53В 019 53В 019
41803 0 28В 622 28В 622 0 29В 740 29В 740 0 29В 707 29В 707 0 28В 589 28В 589
42002 1В 585В 536 188В 667 1В 774В 203 32В 429В 908 3В 654В 432 36В 084В 340 32В 924В 827 3В 686В 042 36В 610В 869 2В 080В 455 220В 277 2В 300В 732
42003 808В 330 0 808В 330 68В 000 1В 189 69В 189 23В 500 23В 205 46В 705 763В 830 22В 016 785В 846
42004 773В 200 0 773В 200 9В 000 0 9В 000 20В 000 0 20В 000 784В 200 0 784В 200
42005 2В 109В 300 57В 990 2В 167В 290 0 6В 022 6В 022 4В 862В 789 3В 163 4В 865В 952 6В 972В 089 55В 131 7В 027В 220
42006 1В 427В 000 8В 032 1В 435В 032 700В 000 672 700В 672 0 375 375 727В 000 7В 735 734В 735
42007 536В 000 360В 971 896В 971 0 30В 216 30В 216 0 16В 868 16В 868 536В 000 347В 623 883В 623
42102 86В 885В 579 11В 287В 921 98В 173В 500 1В 092В 323В 181 251В 893В 470 1В 344В 216В 651 1В 092В 528В 001 267В 049В 134 1В 359В 577В 135 87В 090В 399 26В 443В 585 113В 533В 984
42103 14В 250В 892 534В 576 14В 785В 468 9В 282В 536 506В 002 9В 788В 538 6В 574В 711 4В 164В 420 10В 739В 131 11В 543В 067 4В 192В 994 15В 736В 061
42104 2В 610В 044 256В 755 2В 866В 799 677В 144 26В 410 703В 554 516В 700 740В 931 1В 257В 631 2В 449В 600 971В 276 3В 420В 876
42105 3В 459В 520 7В 643В 093 11В 102В 613 238В 000 808В 718 1В 046В 718 1В 051В 300 784В 574 1В 835В 874 4В 272В 820 7В 618В 949 11В 891В 769
42106 498В 000 48В 625В 163 49В 123В 163 357В 500 4В 139В 387 4В 496В 887 100В 000 2В 279В 212 2В 379В 212 240В 500 46В 764В 988 47В 005В 488
42107 0 272В 399В 395 272В 399В 395 0 22В 801В 900 22В 801В 900 0 12В 728В 948 12В 728В 948 0 262В 326В 443 262В 326В 443
42108 179В 053 0 179В 053 24В 778 0 24В 778 60В 294 0 60В 294 214В 569 0 214В 569
42109 141В 362 0 141В 362 1В 472В 936 0 1В 472В 936 1В 512В 432 0 1В 512В 432 180В 858 0 180В 858
42110 222В 754 0 222В 754 164В 356 0 164В 356 101В 038 0 101В 038 159В 436 0 159В 436
42111 8В 700 0 8В 700 0 0 0 6В 500 0 6В 500 15В 200 0 15В 200
42112 4В 400 0 4В 400 800 0 800 2В 000 0 2В 000 5В 600 0 5В 600
42202 303В 407 0 303В 407 4В 624В 843 0 4В 624В 843 4В 864В 663 0 4В 864В 663 543В 227 0 543В 227
42203 31В 660 0 31В 660 26В 335 0 26В 335 13В 500 0 13В 500 18В 825 0 18В 825
42204 1В 300 0 1В 300 0 0 0 0 0 0 1В 300 0 1В 300
42205 4В 000 9В 476 13В 476 1В 000 793 1В 793 0 443 443 3В 000 9В 126 12В 126
42206 300В 000 0 300В 000 500В 000 0 500В 000 250В 000 0 250В 000 50В 000 0 50В 000
42301 1В 516В 151 2В 969В 385 4В 485В 536 686В 357 6В 208В 558 6В 894В 915 825В 146 7В 118В 595 7В 943В 741 1В 654В 940 3В 879В 422 5В 534В 362
42302 1В 075В 891 8В 539В 879 9В 615В 770 3В 774В 229 25В 640В 392 29В 414В 621 3В 861В 498 21В 203В 390 25В 064В 888 1В 163В 160 4В 102В 877 5В 266В 037
42303 1В 965В 449 94В 979 2В 060В 428 1В 646В 692 104В 501 1В 751В 193 1В 869В 444 331В 110 2В 200В 554 2В 188В 201 321В 588 2В 509В 789
42304 5В 363В 368 1В 277В 754 6В 641В 122 1В 447В 440 608В 297 2В 055В 737 2В 303В 721 620В 899 2В 924В 620 6В 219В 649 1В 290В 356 7В 510В 005
42305 9В 768В 617 2В 349В 380 12В 117В 997 1В 555В 997 431В 150 1В 987В 147 2В 628В 780 688В 120 3В 316В 900 10В 841В 400 2В 606В 350 13В 447В 750
42306 26В 620В 134 27В 532В 970 54В 153В 104 2В 877В 462 5В 661В 166 8В 538В 628 2В 920В 326 3В 208В 825 6В 129В 151 26В 662В 998 25В 080В 629 51В 743В 627
42307 6В 551В 336 6В 737В 264 13В 288В 600 205В 038 653В 738 858В 776 442В 003 1В 183В 284 1В 625В 287 6В 788В 301 7В 266В 810 14В 055В 111
42309 23 4В 952 4В 975 0 414 414 0 231 231 23 4В 769 4В 792
42502 297В 736 0 297В 736 6В 065В 325 0 6В 065В 325 7В 617В 910 0 7В 617В 910 1В 850В 321 0 1В 850В 321
42503 227В 950 0 227В 950 167В 300 0 167В 300 13В 000 0 13В 000 73В 650 0 73В 650
42504 16В 701 0 16В 701 0 0 0 5В 000 0 5В 000 21В 701 0 21В 701
42505 13В 601 0 13В 601 0 0 0 0 0 0 13В 601 0 13В 601
42506 94В 899 73В 999 168В 898 0 6В 194 6В 194 0 3В 458 3В 458 94В 899 71В 263 166В 162
42601 2В 439 359В 628 362В 067 999 114В 304 115В 303 644 113В 103 113В 747 2В 084 358В 427 360В 511
42602 0 558В 904 558В 904 75В 153 1В 617В 399 1В 692В 552 100В 229 1В 133В 002 1В 233В 231 25В 076 74В 507 99В 583
42603 91В 206 451 91В 657 81В 207 1В 430 82В 637 102В 328 27В 518 129В 846 112В 327 26В 539 138В 866
42604 360В 399 40В 197 400В 596 130В 237 19В 915 150В 152 135В 142 104В 027 239В 169 365В 304 124В 309 489В 613
42605 627В 638 172В 348 799В 986 89В 270 50В 111 139В 381 79В 301 154В 622 233В 923 617В 669 276В 859 894В 528
42606 859В 249 615В 224 1В 474В 473 53В 192 197В 526 250В 718 71В 332 348В 235 419В 567 877В 389 765В 933 1В 643В 322
42607 150В 256 244В 122 394В 378 7В 252 21В 546 28В 798 3В 431 24В 217 27В 648 146В 435 246В 793 393В 228
42609 4 295 299 0 25 25 0 14 14 4 284 288
42702 0 0 0 10В 000В 000 0 10В 000В 000 10В 000В 000 0 10В 000В 000 0 0 0
43204 3В 334 0 3В 334 0 0 0 0 0 0 3В 334 0 3В 334
43707 0 90В 032 90В 032 0 7В 536 7В 536 0 4В 207 4В 207 0 86В 703 86В 703
43802 0 0 0 593В 096 0 593В 096 695В 590 0 695В 590 102В 494 0 102В 494
43803 5В 897 0 5В 897 339 1В 354 1В 693 0 29В 255 29В 255 5В 558 27В 901 33В 459
43804 40В 442 34В 264 74В 706 15В 139 4В 453 19В 592 27В 479 18В 864 46В 343 52В 782 48В 675 101В 457
43805 117В 527 21В 070 138В 597 31В 636 1В 862 33В 498 4В 500 3В 400 7В 900 90В 391 22В 608 112В 999
43806 340В 923 353В 939 694В 862 61В 593 35В 557 97В 150 129В 220 18В 841 148В 061 408В 550 337В 223 745В 773
43807 98В 619 21В 874 120В 493 5В 480 1В 859 7В 339 0 1В 033 1В 033 93В 139 21В 048 114В 187
44001 30 136 166 0 18В 249 18В 249 0 18В 244 18В 244 30 131 161
44002 0 15В 533 15В 533 0 34В 704 34В 704 0 33В 938 33В 938 0 14В 767 14В 767
44004 0 17В 747 17В 747 0 1В 485 1В 485 0 829 829 0 17В 091 17В 091
44005 0 9В 225 9В 225 0 772 772 0 431 431 0 8В 884 8В 884
44006 0 19В 903 19В 903 0 1В 666 1В 666 0 930 930 0 19В 167 19В 167
45115 9В 189 0 9В 189 961 0 961 0 0 0 8В 228 0 8В 228
45215 17В 150В 245 0 17В 150В 245 1В 867В 267 0 1В 867В 267 496В 013 0 496В 013 15В 778В 991 0 15В 778В 991
45315 375 0 375 358 0 358 14 0 14 31 0 31
45415 61В 976 0 61В 976 8В 580 0 8В 580 8В 181 0 8В 181 61В 577 0 61В 577
45515 3В 361В 798 0 3В 361В 798 279В 134 0 279В 134 380В 245 0 380В 245 3В 462В 909 0 3В 462В 909
45615 3В 874В 397 0 3В 874В 397 864В 619 0 864В 619 83В 535 0 83В 535 3В 093В 313 0 3В 093В 313
45818 42В 307В 389 0 42В 307В 389 2В 131В 460 0 2В 131В 460 2В 738В 975 0 2В 738В 975 42В 914В 904 0 42В 914В 904
45918 716В 484 0 716В 484 96В 840 0 96В 840 65В 812 0 65В 812 685В 456 0 685В 456
47108 61В 969 0 61В 969 1В 295 0 1В 295 1В 865 0 1В 865 62В 539 0 62В 539
47401 482В 293 0 482В 293 4В 869В 654 0 4В 869В 654 4В 834В 607 0 4В 834В 607 447В 246 0 447В 246
47403 0 0 0 422В 749В 448 648В 608В 134 1В 071В 357В 582 422В 749В 448 648В 608В 134 1В 071В 357В 582 0 0 0
47405 24В 495 1В 811 26В 306 938В 569 905В 969 1В 844В 538 962В 055 906В 739 1В 868В 794 47В 981 2В 581 50В 562
47407 1В 993 24В 537 26В 530 1В 179В 654В 898 1В 383В 061В 077 2В 562В 715В 975 1В 179В 658В 360 1В 383В 170В 544 2В 562В 828В 904 5В 455 134В 004 139В 459
47411 10В 465 5В 525 15В 990 384В 377 64В 038 448В 415 392В 826 63В 733 456В 559 18В 914 5В 220 24В 134
47416 26В 777 21В 699 48В 476 771В 170 156В 727 927В 897 1В 133В 423 164В 556 1В 297В 979 389В 030 29В 528 418В 558
47422 42В 003 152В 065 194В 068 4В 046В 768 7В 027В 305 11В 074В 073 4В 079В 566 6В 978В 206 11В 057В 772 74В 801 102В 966 177В 767
47425 7В 695В 913 0 7В 695В 913 1В 770В 513 0 1В 770В 513 1В 498В 828 0 1В 498В 828 7В 424В 228 0 7В 424В 228
47426 747В 079 31В 905В 513 32В 652В 592 1В 431В 516 2В 750В 941 4В 182В 457 1В 241В 424 2В 868В 732 4В 110В 156 556В 987 32В 023В 304 32В 580В 291
47804 4В 802В 160 0 4В 802В 160 255В 214 0 255В 214 61В 318 0 61В 318 4В 608В 264 0 4В 608В 264
50120 9В 271 0 9В 271 34В 460 0 34В 460 48В 052 0 48В 052 22В 863 0 22В 863
50220 125В 450 0 125В 450 3В 771В 583 0 3В 771В 583 3В 762В 436 0 3В 762В 436 116В 303 0 116В 303
50507 94В 140 0 94В 140 0 0 0 0 0 0 94В 140 0 94В 140
50719 1В 155 0 1В 155 0 0 0 0 0 0 1В 155 0 1В 155
50908 149 0 149 0 0 0 0 0 0 149 0 149
52006 6В 346В 937 0 6В 346В 937 0 0 0 0 0 0 6В 346В 937 0 6В 346В 937
52407 0 0 0 2В 024 0 2В 024 2В 024 0 2В 024 0 0 0
52501 221В 191 0 221В 191 2В 024 0 2В 024 54В 482 0 54В 482 273В 649 0 273В 649
52602 29В 320В 148 0 29В 320В 148 10В 383В 184 0 10В 383В 184 9В 611В 933 0 9В 611В 933 28В 548В 897 0 28В 548В 897
60301 2В 274В 401 0 2В 274В 401 196В 581 0 196В 581 199В 908 0 199В 908 2В 277В 728 0 2В 277В 728
60305 1В 112В 252 0 1В 112В 252 851В 742 0 851В 742 703В 613 0 703В 613 964В 123 0 964В 123
60309 204В 453 3В 553 208В 006 140В 080 2В 512 142В 592 113В 618 135 113В 753 177В 991 1В 176 179В 167
60311 58В 328 0 58В 328 418В 041 0 418В 041 408В 769 0 408В 769 49В 056 0 49В 056
60313 0 99В 403 99В 403 7В 185 443В 114 450В 299 7В 185 456В 978 464В 163 0 113В 267 113В 267
60322 6В 362 900 7В 262 5В 925 1В 840 7В 765 6В 475 1В 209 7В 684 6В 912 269 7В 181
60324 1В 664В 908 0 1В 664В 908 62В 031 0 62В 031 45В 496 0 45В 496 1В 648В 373 0 1В 648В 373
60335 80В 922 0 80В 922 146В 697 0 146В 697 89В 097 0 89В 097 23В 322 0 23В 322
60349 756В 260 0 756В 260 16В 060 0 16В 060 17В 765 0 17В 765 757В 965 0 757В 965
60405 22В 132 0 22В 132 0 0 0 0 0 0 22В 132 0 22В 132
60414 19В 156В 211 0 19В 156В 211 5В 700 0 5В 700 93В 437 0 93В 437 19В 243В 948 0 19В 243В 948
60903 2В 326В 889 0 2В 326В 889 0 0 0 80В 838 0 80В 838 2В 407В 727 0 2В 407В 727
61304 283В 144 0 283В 144 86В 021 0 86В 021 72В 417 0 72В 417 269В 540 0 269В 540
61501 2В 754В 990 0 2В 754В 990 2В 586 0 2В 586 180 0 180 2В 752В 584 0 2В 752В 584
61701 1В 420В 328 0 1В 420В 328 0 0 0 0 0 0 1В 420В 328 0 1В 420В 328
61910 62В 722 0 62В 722 0 0 0 363 0 363 63В 085 0 63В 085
61912 35В 302 0 35В 302 268 0 268 0 0 0 35В 034 0 35В 034
62002 57В 966 0 57В 966 1В 705 0 1В 705 2В 874 0 2В 874 59В 135 0 59В 135
70601 19В 330В 762 0 19В 330В 762 166В 496 0 166В 496 18В 515В 860 0 18В 515В 860 37В 680В 126 0 37В 680В 126
70602 1 0 1 31В 290 0 31В 290 31В 753 0 31В 753 464 0 464
70603 51В 092В 045 0 51В 092В 045 157 0 157 93В 725В 044 0 93В 725В 044 144В 816В 932 0 144В 816В 932
70605 1В 201 0 1В 201 10 0 10 175 0 175 1В 366 0 1В 366
70613 3В 434В 634 0 3В 434В 634 13В 151В 139 0 13В 151В 139 20В 522В 583 0 20В 522В 583 10В 806В 078 0 10В 806В 078
70701 330В 732В 139 0 330В 732В 139 0 0 0 0 0 0 330В 732В 139 0 330В 732В 139
70702 32В 319 0 32В 319 0 0 0 0 0 0 32В 319 0 32В 319
70703 1В 814В 128В 952 0 1В 814В 128В 952 0 0 0 0 0 0 1В 814В 128В 952 0 1В 814В 128В 952
70705 77В 330 0 77В 330 0 0 0 0 0 0 77В 330 0 77В 330
70713 57В 514В 414 0 57В 514В 414 0 0 0 0 0 0 57В 514В 414 0 57В 514В 414
Итого по пассиву (баланс) 4 260 893 318 639 770 521 4 900 663 839 7 837 333 280 3 287 473 882 11 124 807 162 7 957 869 725 3 286 870 134 11 244 739 859 4 381 429 763 639 166 773 5 020 596 536
В. Внебалансовые счета
Актив
90703 32В 653В 063 0 32В 653В 063 0 0 0 0 0 0 32В 653В 063 0 32В 653В 063
90803 8В 686В 413 0 8В 686В 413 7В 197 0 7В 197 102В 658 0 102В 658 8В 590В 952 0 8В 590В 952
90901 10В 865В 119 0 10В 865В 119 468В 703 0 468В 703 1В 152В 117 0 1В 152В 117 10В 181В 705 0 10В 181В 705
90902 8В 808В 738 42В 039 8В 850В 777 798В 381 1В 964 800В 345 963В 579 3В 519 967В 098 8В 643В 540 40В 484 8В 684В 024
90907 2В 994В 032 32В 697В 972 35В 692В 004 393В 227 6В 430В 716 6В 823В 943 571В 859 7В 517В 292 8В 089В 151 2В 815В 400 31В 611В 396 34В 426В 796
90908 45В 829 527В 264 573В 093 3В 285 211В 452 214В 737 47В 309 208В 319 255В 628 1В 805 530В 397 532В 202
91101 0 2В 843 2В 843 0 153 153 0 243 243 0 2В 753 2В 753
91102 0 14В 225 14В 225 0 494 494 0 6В 499 6В 499 0 8В 220 8В 220
91202 59В 998 0 59В 998 93 0 93 83 0 83 60В 008 0 60В 008
91203 176 0 176 85 0 85 95 0 95 166 0 166
91207 2 0 2 1 0 1 1 0 1 2 0 2
91219 371В 552 394В 520 766В 072 0 219В 498 219В 498 0 216В 116 216В 116 371В 552 397В 902 769В 454
91220 0 11В 203 11В 203 0 24В 289 24В 289 0 24В 780 24В 780 0 10В 712 10В 712
91412 861В 301 0 861В 301 0 0 0 11В 173 0 11В 173 850В 128 0 850В 128
91414 1В 244В 154В 454 968В 294В 313 2В 212В 448В 767 37В 801В 304 168В 945В 087 206В 746В 391 25В 352В 637 251В 902В 840 277В 255В 477 1В 256В 603В 121 885В 336В 560 2В 141В 939В 681
91416 605В 219 9В 024В 270 9В 629В 489 6В 448 421В 695 428В 143 0 755В 400 755В 400 611В 667 8В 690В 565 9В 302В 232
91417 25В 800В 000 0 25В 800В 000 0 0 0 0 0 0 25В 800В 000 0 25В 800В 000
91418 5В 606В 691 9В 172В 233 14В 778В 924 1В 717В 484 428В 542 2В 146В 026 2В 670В 523 774В 140 3В 444В 663 4В 653В 652 8В 826В 635 13В 480В 287
91419 0 0 0 206В 021 0 206В 021 206В 021 0 206В 021 0 0 0
91501 502В 915 0 502В 915 0 0 0 0 0 0 502В 915 0 502В 915
91603 49 0 49 0 0 0 0 0 0 49 0 49
91604 6В 355В 196 900В 904 7В 256В 100 541В 268 216В 011 757В 279 354В 244 216В 296 570В 540 6В 542В 220 900В 619 7В 442В 839
91704 639В 727 76В 602 716В 329 152В 765 6В 473 159В 238 1В 539 6В 689 8В 228 790В 953 76В 386 867В 339
91802 3В 610В 030 2В 525В 697 6В 135В 727 283В 331 587В 885 871В 216 480 247В 036 247В 516 3В 892В 881 2В 866В 546 6В 759В 427
91803 299В 977 59В 296 359В 273 3В 854 13В 881 17В 735 32 5В 844 5В 876 303В 799 67В 333 371В 132
99998 1В 579В 136В 000 0 1В 579В 136В 000 1В 808В 166В 426 0 1В 808В 166В 426 1В 830В 172В 085 0 1В 830В 172В 085 1В 557В 130В 341 0 1В 557В 130В 341
Итого по активу (баланс) 2 932 056 481 1 023 743 381 3 955 799 862 1 850 549 873 177 508 140 2 028 058 013 1 861 606 435 261 885 013 2 123 491 448 2 920 999 919 939 366 508 3 860 366 427
Пассив
91003 0 0 0 57В 852 0 57В 852 57В 852 0 57В 852 0 0 0
91004 0 0 0 3В 504В 126 0 3В 504В 126 3В 504В 126 0 3В 504В 126 0 0 0
91211 30В 214 0 30В 214 0 0 0 0 0 0 30В 214 0 30В 214
91311 61В 093В 898 6В 766В 044 67В 859В 942 751В 948 632В 459 1В 384В 407 766В 046 334В 555 1В 100В 601 61В 107В 996 6В 468В 140 67В 576В 136
91312 428В 086В 942 136В 765В 006 564В 851В 948 15В 915В 328 12В 996В 442 28В 911В 770 13В 724В 712 14В 870В 355 28В 595В 067 425В 896В 326 138В 638В 919 564В 535В 245
91314 10В 264В 108 41В 608В 859 51В 872В 967 201В 320В 721 709В 367В 957 910В 688В 678 200В 929В 243 710В 744В 765 911В 674В 008 9В 872В 630 42В 985В 667 52В 858В 297
91315 56В 772В 387 88В 540В 651 145В 313В 038 6В 356В 003 14В 889В 010 21В 245В 013 7В 887В 108 14В 421В 075 22В 308В 183 58В 303В 492 88В 072В 716 146В 376В 208
91316 13В 506В 868 1В 803В 143 15В 310В 011 4В 318В 286 7В 904В 453 12В 222В 739 1В 634В 371 7В 383В 413 9В 017В 784 10В 822В 953 1В 282В 103 12В 105В 056
91317 330В 776В 533 45В 750В 848 376В 527В 381 20В 526В 619 774В 871В 140 795В 397В 759 20В 000В 915 769В 863В 701 789В 864В 616 330В 250В 829 40В 743В 409 370В 994В 238
91318 568В 041 0 568В 041 8В 240 0 8В 240 0 0 0 559В 801 0 559В 801
91319 157В 574В 272 197В 975В 950 355В 550В 222 17В 811В 017 39В 331В 551 57В 142В 568 16В 214В 844 26В 220В 379 42В 435В 223 155В 978В 099 184В 864В 778 340В 842В 877
91507 1В 249В 690 0 1В 249В 690 25 0 25 58 0 58 1В 249В 723 0 1В 249В 723
91508 2В 546 0 2В 546 0 0 0 0 0 0 2В 546 0 2В 546
99999 2В 376В 663В 862 0 2В 376В 663В 862 269В 652В 836 0 269В 652В 836 196В 225В 060 0 196В 225В 060 2В 303В 236В 086 0 2В 303В 236В 086
Итого по пассиву (баланс) 3 436 589 361 519 210 501 3 955 799 862 540 223 001 1 559 993 012 2 100 216 013 460 944 335 1 543 838 243 2 004 782 578 3 357 310 695 503 055 732 3 860 366 427
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 484В 044 78В 210 562В 254 18В 662В 931 25В 205В 449 43В 868В 380 18В 836В 851 24В 859В 370 43В 696В 221 310В 124 424В 289 734В 413
93302 1В 265В 234 13В 837В 214 15В 102В 448 23В 781В 224 11В 096В 780 34В 878В 004 18В 688В 931 24В 760В 183 43В 449В 114 6В 357В 527 173В 811 6В 531В 338
93303 17В 003В 121 10В 388В 540 27В 391В 661 19В 688В 720 2В 442В 689 22В 131В 409 23В 781В 184 11В 464В 826 35В 246В 010 12В 910В 657 1В 366В 403 14В 277В 060
93304 24В 251В 974 1В 333В 621 25В 585В 595 24В 817В 558 4В 517В 128 29В 334В 686 16В 937В 498 522В 790 17В 460В 288 32В 132В 034 5В 327В 959 37В 459В 993
93305 161В 013В 980 113В 483В 997 274В 497В 977 4В 350В 581 6В 535В 456 10В 886В 037 15В 113В 457 11В 165В 807 26В 279В 264 150В 251В 104 108В 853В 646 259В 104В 750
93306 833В 389 0 833В 389 16В 921В 418 89В 813В 235 106В 734В 653 17В 548В 272 68В 284В 535 85В 832В 807 206В 535 21В 528В 700 21В 735В 235
93307 3В 159В 427 10В 001 3В 169В 428 9В 851В 788 102В 659В 372 112В 511В 160 12В 215В 418 88В 257В 928 100В 473В 346 795В 797 14В 411В 445 15В 207В 242
93308 8В 433В 092 65В 610В 177 74В 043В 269 7В 455В 974 166В 180В 335 173В 636В 309 9В 843В 532 81В 522В 798 91В 366В 330 6В 045В 534 150В 267В 714 156В 313В 248
93309 40В 358В 640 273В 752В 278 314В 110В 918 28В 073В 631 138В 965В 196 167В 038В 827 6В 396В 839 180В 071В 501 186В 468В 340 62В 035В 432 232В 645В 973 294В 681В 405
93310 275В 045В 336 517В 939В 036 792В 984В 372 11В 411В 953 179В 812В 558 191В 224В 511 27В 299В 633 155В 971В 662 183В 271В 295 259В 157В 656 541В 779В 932 800В 937В 588
93506 0 0 0 0 4В 124В 898 4В 124В 898 0 4В 124В 898 4В 124В 898 0 0 0
93507 0 0 0 0 4В 178В 634 4В 178В 634 0 4В 178В 634 4В 178В 634 0 0 0
93512 0 0 0 0 2В 031В 609 2В 031В 609 0 2В 031В 609 2В 031В 609 0 0 0
93901 19В 706В 998 15В 215В 404 34В 922В 402 279В 204В 783 687В 009В 595 966В 214В 378 283В 050В 695 630В 126В 031 913В 176В 726 15В 861В 086 72В 098В 968 87В 960В 054
93902 5В 052В 494 6В 611В 364 11В 663В 858 54В 546В 434 195В 688В 696 250В 235В 130 54В 288В 072 195В 944В 191 250В 232В 263 5В 310В 856 6В 355В 869 11В 666В 725
94101 100В 195 0 100В 195 2В 154В 634 0 2В 154В 634 2В 254В 829 0 2В 254В 829 0 0 0
94102 0 0 0 204В 190 0 204В 190 204В 190 0 204В 190 0 0 0
99996 1В 538В 835В 400 0 1В 538В 835В 400 1В 523В 991В 972 0 1В 523В 991В 972 1В 394В 942В 157 0 1В 394В 942В 157 1В 667В 885В 215 0 1В 667В 885В 215
Итого по активу (баланс) 2 095 543 324 1 018 259 842 3 113 803 166 2 025 117 791 1 620 261 630 3 645 379 421 1 901 401 558 1 483 286 763 3 384 688 321 2 219 259 557 1 155 234 709 3 374 494 266
Пассив
96301 186В 654 330В 278 516В 932 30В 655В 001 12В 361В 785 43В 016В 786 31В 068В 749 12В 238В 055 43В 306В 804 600В 402 206В 548 806В 950
96302 15В 085В 656 172В 109 15В 257В 765 30В 749В 619 12В 502В 338 43В 251В 957 15В 852В 408 18В 249В 377 34В 101В 785 188В 445 5В 919В 148 6В 107В 593
96303 14В 500В 364 11В 993В 879 26В 494В 243 16В 323В 876 19В 123В 252 35В 447В 128 10В 915В 222 11В 669В 513 22В 584В 735 9В 091В 710 4В 540В 140 13В 631В 850
96304 22В 019В 383 4В 192В 435 26В 211В 818 8В 081В 398 8В 973В 453 17В 054В 851 18В 414В 232 11В 207В 745 29В 621В 977 32В 352В 217 6В 426В 727 38В 778В 944
96305 194В 517В 569 57В 824В 457 252В 342В 026 15В 200В 280 6В 837В 460 22В 037В 740 1В 026В 133 6В 947В 568 7В 973В 701 180В 343В 422 57В 934В 565 238В 277В 987
96306 780В 757 27В 654 808В 411 23В 057В 153 65В 322В 041 88В 379В 194 22В 297В 468 86В 860В 550 109В 158В 018 21В 072 21В 566В 163 21В 587В 235
96307 2В 367В 220 616В 461 2В 983В 681 22В 323В 468 80В 587В 679 102В 911В 147 20В 002В 479 94В 905В 610 114В 908В 089 46В 231 14В 934В 392 14В 980В 623
96308 10В 465В 382 62В 948В 931 73В 414В 313 10В 511В 613 79В 458В 213 89В 969В 826 26В 434В 339 147В 012В 536 173В 446В 875 26В 388В 108 130В 503В 254 156В 891В 362
96309 31В 092В 731 279В 579В 770 310В 672В 501 20В 830В 052 166В 951В 195 187В 781В 247 10В 696В 926 155В 457В 736 166В 154В 662 20В 959В 605 268В 086В 311 289В 045В 916
96310 167В 993В 227 615В 450В 655 783В 443В 882 10В 718В 464 179В 200В 170 189В 918В 634 179В 341 194В 337В 789 194В 517В 130 157В 454В 104 630В 588В 274 788В 042В 378
96312 0 0 0 0 2В 032В 851 2В 032В 851 0 2В 032В 851 2В 032В 851 0 0 0
96506 0 0 0 0 763В 474 763В 474 0 763В 474 763В 474 0 0 0
96507 0 0 0 0 758В 042 758В 042 0 758В 042 758В 042 0 0 0
96901 15В 263В 533 19В 776В 116 35В 039В 649 564В 473В 445 346В 059В 807 910В 533В 252 621В 128В 688 342В 327В 104 963В 455В 792 71В 918В 776 16В 043В 413 87В 962В 189
96902 6В 056В 218 5В 493В 766 11В 549В 984 128В 057В 464 113В 879В 876 241В 937В 340 127В 585В 528 114В 473В 707 242В 059В 235 5В 584В 282 6В 087В 597 11В 671В 879
97101 0 0 0 3В 811В 880 0 3В 811В 880 3В 912В 188 0 3В 912В 188 100В 308 0 100В 308
97102 100В 195 0 100В 195 3В 229В 909 4В 745В 721 7В 975В 630 3В 129В 714 4В 745В 721 7В 875В 435 0 0 0
99997 1В 574В 967В 766 0 1В 574В 967В 766 1В 391В 618В 525 0 1В 391В 618В 525 1В 523В 259В 811 0 1В 523В 259В 811 1В 706В 609В 052 0 1В 706В 609В 052
Итого по пассиву (баланс) 2 055 396 655 1 058 406 511 3 113 803 166 2 279 642 147 1 099 557 357 3 379 199 504 2 435 903 226 1 203 987 378 3 639 890 604 2 211 657 734 1 162 836 532 3 374 494 266

1. 408.1 — сумма балансовых счетов 40802, 40804, 40805, 40806, 40807, 40809, 40811, 40812, 40814, 40815, 40818, 40819, 40821, 40822, 40825

2. 408.2 — сумма балансовых счетов 40803, 40810, 40813, 40817, 40820, 40823, 40824

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