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Информация Рѕ РєСЂРµРґРёС‚ных организациях
Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
"МОСКОВСКИЙ КРЕДИТНЫЙ БАНК" (публичное акционерное общество)
Регистрационный номер
1978

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 181В 515 0 181В 515 34В 974 0 34В 974 92В 687 0 92В 687 123В 802 0 123В 802
10610 482В 075 0 482В 075 0 0 0 0 0 0 482В 075 0 482В 075
20202 5В 929В 941 2В 642В 162 8В 572В 103 277В 798В 332 44В 667В 401 322В 465В 733 277В 723В 295 44В 988В 525 322В 711В 820 6В 004В 978 2В 321В 038 8В 326В 016
20203 0 132 132 0 6 6 0 8 8 0 130 130
20208 2В 188В 881 6В 443 2В 195В 324 30В 164В 324 54В 639 30В 218В 963 29В 909В 416 55В 704 29В 965В 120 2В 443В 789 5В 378 2В 449В 167
20209 0 0 0 60В 536В 094 2В 274В 398 62В 810В 492 60В 536В 094 2В 274В 398 62В 810В 492 0 0 0
30102 28В 354В 660 0 28В 354В 660 1В 181В 469В 372 0 1В 181В 469В 372 1В 172В 395В 597 0 1В 172В 395В 597 37В 428В 435 0 37В 428В 435
30110 797В 669 486В 101 1В 283В 770 489В 256В 252 368В 379В 113 857В 635В 365 489В 315В 084 367В 974В 185 857В 289В 269 738В 837 891В 029 1В 629В 866
30114 0 2В 349В 917 2В 349В 917 0 813В 898В 221 813В 898В 221 0 815В 337В 377 815В 337В 377 0 910В 761 910В 761
30202 3В 380В 967 0 3В 380В 967 245В 747 0 245В 747 0 0 0 3В 626В 714 0 3В 626В 714
30204 3В 504В 998 0 3В 504В 998 1В 293В 484 0 1В 293В 484 0 0 0 4В 798В 482 0 4В 798В 482
30221 4В 337 0 4В 337 425В 258 1В 033 426В 291 422В 949 1В 033 423В 982 6В 646 0 6В 646
30233 1В 273В 388 985 1В 274В 373 38В 285В 365 978В 813 39В 264В 178 38В 486В 739 975В 115 39В 461В 854 1В 072В 014 4В 683 1В 076В 697
30413 128В 673 136В 490 265В 163 466В 317В 781 216В 014В 871 682В 332В 652 466В 367В 702 216В 008В 933 682В 376В 635 78В 752 142В 428 221В 180
30424 142В 551 7В 298В 223 7В 440В 774 1В 684В 627В 713 824В 110В 993 2В 508В 738В 706 1В 684В 678В 090 827В 109В 082 2В 511В 787В 172 92В 174 4В 300В 134 4В 392В 308
30425 8В 000 0 8В 000 0 0 0 0 0 0 8В 000 0 8В 000
30602 6В 375 6 6В 381 20В 305В 985 0 20В 305В 985 20В 309В 050 0 20В 309В 050 3В 310 6 3В 316
32002 4В 000В 000 0 4В 000В 000 22В 300В 000 342В 484 22В 642В 484 26В 300В 000 342В 484 26В 642В 484 0 0 0
32003 0 0 0 19В 600В 000 0 19В 600В 000 18В 500В 000 0 18В 500В 000 1В 100В 000 0 1В 100В 000
32004 10В 200В 000 0 10В 200В 000 9В 400В 000 0 9В 400В 000 11В 900В 000 0 11В 900В 000 7В 700В 000 0 7В 700В 000
32005 1В 700В 000 0 1В 700В 000 6В 200В 000 0 6В 200В 000 1В 700В 000 0 1В 700В 000 6В 200В 000 0 6В 200В 000
32102 0 9В 542В 109 9В 542В 109 0 180В 812В 585 180В 812В 585 0 190В 354В 694 190В 354В 694 0 0 0
32103 0 0 0 0 74В 360В 660 74В 360В 660 0 42В 407В 331 42В 407В 331 0 31В 953В 329 31В 953В 329
32105 0 862В 673 862В 673 0 36В 816 36В 816 0 50В 850 50В 850 0 848В 639 848В 639
32107 0 128В 314 128В 314 0 6В 452 6В 452 0 7В 838 7В 838 0 126В 928 126В 928
32108 0 918В 854 918В 854 0 46В 201 46В 201 0 56В 130 56В 130 0 908В 925 908В 925
32201 690В 325 596В 173 1В 286В 498 180В 250 10В 010 190В 260 870В 275 606В 183 1В 476В 458 300 0 300
32202 3В 104В 727 0 3В 104В 727 21В 711В 887 0 21В 711В 887 24В 816В 614 0 24В 816В 614 0 0 0
32203 3В 051В 579 261В 294 3В 312В 873 22В 083В 928 1В 068В 146 23В 152В 074 20В 518В 557 1В 073В 823 21В 592В 380 4В 616В 950 255В 617 4В 872В 567
32204 25В 750В 038 0 25В 750В 038 37В 336В 401 2В 668В 570 40В 004В 971 38В 648В 461 52В 640 38В 701В 101 24В 437В 978 2В 615В 930 27В 053В 908
32205 0 20В 921В 849 20В 921В 849 0 15В 854В 947 15В 854В 947 0 22В 014В 261 22В 014В 261 0 14В 762В 535 14В 762В 535
32301 0 1В 797В 135 1В 797В 135 0 111В 519 111В 519 0 128В 312 128В 312 0 1В 780В 342 1В 780В 342
32306 0 32В 277 32В 277 0 1В 436 1В 436 0 2В 305 2В 305 0 31В 408 31В 408
32307 0 38В 551 38В 551 0 1В 715 1В 715 0 2В 752 2В 752 0 37В 514 37В 514
44206 0 0 0 2В 000В 000 0 2В 000В 000 0 0 0 2В 000В 000 0 2В 000В 000
44207 0 0 0 5В 899В 999 0 5В 899В 999 899В 999 0 899В 999 5В 000В 000 0 5В 000В 000
44208 1В 250В 000 0 1В 250В 000 3В 125В 000 0 3В 125В 000 3В 125В 000 0 3В 125В 000 1В 250В 000 0 1В 250В 000
44906 11В 667 0 11В 667 0 0 0 1В 667 0 1В 667 10В 000 0 10В 000
45106 10В 700В 000 0 10В 700В 000 99В 999 0 99В 999 74В 999 0 74В 999 10В 725В 000 0 10В 725В 000
45107 1В 884В 021 0 1В 884В 021 500В 000 0 500В 000 501В 074 0 501В 074 1В 882В 947 0 1В 882В 947
45108 2В 223В 056 0 2В 223В 056 1В 810В 100 0 1В 810В 100 0 0 0 4В 033В 156 0 4В 033В 156
45201 1В 113В 556 0 1В 113В 556 2В 055В 582 0 2В 055В 582 2В 365В 485 0 2В 365В 485 803В 653 0 803В 653
45203 8В 200В 000 0 8В 200В 000 23В 477В 835 0 23В 477В 835 23В 453В 235 0 23В 453В 235 8В 224В 600 0 8В 224В 600
45204 7В 221В 353 121В 748 7В 343В 101 4В 697В 642 536В 794 5В 234В 436 3В 076В 208 227В 535 3В 303В 743 8В 842В 787 431В 007 9В 273В 794
45205 20В 805В 391 1В 116В 973 21В 922В 364 3В 742В 158 49В 265 3В 791В 423 7В 563В 599 306В 475 7В 870В 074 16В 983В 950 859В 763 17В 843В 713
45206 42В 337В 277 22В 135В 419 64В 472В 696 9В 830В 473 1В 885В 481 11В 715В 954 7В 154В 790 2В 851В 906 10В 006В 696 45В 012В 960 21В 168В 994 66В 181В 954
45207 70В 429В 816 18В 242В 065 88В 671В 881 3В 608В 460 1В 290В 093 4В 898В 553 3В 063В 356 1В 718В 653 4В 782В 009 70В 974В 920 17В 813В 505 88В 788В 425
45208 145В 540В 624 40В 338В 029 185В 878В 653 7В 820В 803 1В 796В 012 9В 616В 815 5В 069В 920 3В 016В 985 8В 086В 905 148В 291В 507 39В 117В 056 187В 408В 563
45407 200 0 200 0 0 0 70 0 70 130 0 130
45408 2В 200 0 2В 200 0 0 0 0 0 0 2В 200 0 2В 200
45504 33В 083 0 33В 083 4В 813 0 4В 813 5В 227 0 5В 227 32В 669 0 32В 669
45505 1В 393В 435 301 1В 393В 736 604В 588 12 604В 600 67В 793 59 67В 852 1В 930В 230 254 1В 930В 484
45506 7В 687В 275 236В 764 7В 924В 039 823В 814 11В 842 835В 656 574В 463 15В 683 590В 146 7В 936В 626 232В 923 8В 169В 549
45507 77В 221В 863 1В 369В 543 78В 591В 406 2В 378В 630 60В 460 2В 439В 090 4В 856В 861 388В 239 5В 245В 100 74В 743В 632 1В 041В 764 75В 785В 396
45509 3В 485В 680 69В 554 3В 555В 234 1В 179В 566 32В 944 1В 212В 510 1В 117В 290 41В 794 1В 159В 084 3В 547В 956 60В 704 3В 608В 660
45601 0 0 0 0 1В 800В 114 1В 800В 114 0 73В 156 73В 156 0 1В 726В 958 1В 726В 958
45603 1В 699В 739 724В 214 2В 423В 953 0 1В 930В 467 1В 930В 467 0 818В 430 818В 430 1В 699В 739 1В 836В 251 3В 535В 990
45604 1В 275В 000 23В 570В 654 24В 845В 654 0 32В 578В 835 32В 578В 835 28В 950 5В 943В 148 5В 972В 098 1В 246В 050 50В 206В 341 51В 452В 391
45605 6В 982В 720 8В 518В 655 15В 501В 375 36В 000 4В 756В 522 4В 792В 522 0 643В 546 643В 546 7В 018В 720 12В 631В 631 19В 650В 351
45606 50В 259В 768 41В 104В 275 91В 364В 043 0 1В 850В 078 1В 850В 078 0 3В 075В 615 3В 075В 615 50В 259В 768 39В 878В 738 90В 138В 506
45704 1В 500В 000 0 1В 500В 000 0 0 0 0 0 0 1В 500В 000 0 1В 500В 000
45705 1В 283 0 1В 283 0 0 0 160 0 160 1В 123 0 1В 123
45706 103В 487 46В 858 150В 345 0 2В 063 2В 063 1В 281 5В 366 6В 647 102В 206 43В 555 145В 761
45811 853 0 853 31В 200 0 31В 200 0 0 0 32В 053 0 32В 053
45812 18В 575В 717 515В 791 19В 091В 508 1В 314В 158 21В 196 1В 335В 354 837В 857 81В 700 919В 557 19В 052В 018 455В 287 19В 507В 305
45815 7В 543В 133 945В 023 8В 488В 156 734В 856 71В 643 806В 499 526В 794 106В 275 633В 069 7В 751В 195 910В 391 8В 661В 586
45817 379 24В 061 24В 440 23 1В 071 1В 094 0 1В 718 1В 718 402 23В 414 23В 816
45912 573В 700 13В 583 587В 283 33В 108 605 33В 713 25В 473 970 26В 443 581В 335 13В 218 594В 553
45915 1В 221В 968 81В 428 1В 303В 396 401В 721 4В 793 406В 514 427В 992 7В 280 435В 272 1В 195В 697 78В 941 1В 274В 638
45917 186 956 1В 142 36 42 78 0 68 68 222 930 1В 152
46801 50 0 50 0 0 0 0 0 0 50 0 50
47001 0 0 0 10В 093 0 10В 093 10В 093 0 10В 093 0 0 0
47002 4В 084В 165 0 4В 084В 165 44В 976В 544 27В 720В 862 72В 697В 406 45В 832В 291 19В 406В 972 65В 239В 263 3В 228В 418 8В 313В 890 11В 542В 308
47003 121В 419В 149 1В 754В 367 123В 173В 516 21В 196В 150 63В 709В 990 84В 906В 140 120В 000В 000 4В 147В 242 124В 147В 242 22В 615В 299 61В 317В 115 83В 932В 414
47004 0 0 0 30В 000В 000 0 30В 000В 000 0 0 0 30В 000В 000 0 30В 000В 000
47005 0 87В 171В 432 87В 171В 432 0 3В 877В 924 3В 877В 924 0 6В 223В 877 6В 223В 877 0 84В 825В 479 84В 825В 479
47006 7В 078В 650 110В 786В 601 117В 865В 251 0 4В 928В 472 4В 928В 472 7В 078В 650 7В 909В 955 14В 988В 605 0 107В 805В 118 107В 805В 118
47101 71В 300 0 71В 300 0 0 0 0 0 0 71В 300 0 71В 300
47103 0 0 0 7В 000 0 7В 000 0 0 0 7В 000 0 7В 000
47106 500 0 500 0 0 0 0 0 0 500 0 500
47107 0 571В 187 571В 187 0 28В 109 28В 109 0 35В 979 35В 979 0 563В 317 563В 317
47302 2В 487В 428 5В 256В 194 7В 743В 622 2В 577В 220 6В 316В 251 8В 893В 471 2В 487В 428 6В 607В 749 9В 095В 177 2В 577В 220 4В 964В 696 7В 541В 916
47305 2В 120В 001 0 2В 120В 001 0 0 0 0 0 0 2В 120В 001 0 2В 120В 001
47404 0 984В 931 984В 931 1В 033В 405В 359 668В 720В 709 1В 702В 126В 068 1В 033В 405В 359 668В 740В 732 1В 702В 146В 091 0 964В 908 964В 908
47408 0 0 0 2В 344В 617В 633 2В 931В 807В 649 5В 276В 425В 282 2В 344В 617В 633 2В 931В 807В 649 5В 276В 425В 282 0 0 0
47410 0 782В 080 782В 080 0 110В 605 110В 605 0 100В 161 100В 161 0 792В 524 792В 524
47417 2 0 2 7 6 13 9 3 12 0 3 3
47423 811В 663 186В 632 998В 295 162В 918В 044 95В 297В 828 258В 215В 872 162В 979В 755 95В 398В 350 258В 378В 105 749В 952 86В 110 836В 062
47427 11В 168В 058 4В 600В 419 15В 768В 477 7В 103В 655 1В 775В 258 8В 878В 913 10В 045В 577 1В 274В 622 11В 320В 199 8В 226В 136 5В 101В 055 13В 327В 191
47431 2В 301В 000 480В 762 2В 781В 762 0 479В 074 479В 074 1В 610В 700 109В 252 1В 719В 952 690В 300 850В 584 1В 540В 884
47801 3В 952В 568 16В 849 3В 969В 417 0 750 750 315В 307 1В 290 316В 597 3В 637В 261 16В 309 3В 653В 570
47802 2В 497В 118 3В 332В 518 5В 829В 636 0 144В 301 144В 301 0 576В 618 576В 618 2В 497В 118 2В 900В 201 5В 397В 319
47803 6В 765В 885 0 6В 765В 885 3В 648В 766 0 3В 648В 766 2В 804В 984 0 2В 804В 984 7В 609В 667 0 7В 609В 667
50104 531В 479 0 531В 479 3В 196В 258 0 3В 196В 258 3В 722В 856 0 3В 722В 856 4В 881 0 4В 881
50105 1В 738В 353 0 1В 738В 353 39В 805 0 39В 805 55В 644 0 55В 644 1В 722В 514 0 1В 722В 514
50106 22В 312В 105 1В 307В 458 23В 619В 563 9В 549В 231 61В 398 9В 610В 629 11В 971В 794 93В 769 12В 065В 563 19В 889В 542 1В 275В 087 21В 164В 629
50107 20В 450В 651 0 20В 450В 651 11В 707В 082 0 11В 707В 082 7В 553В 151 0 7В 553В 151 24В 604В 582 0 24В 604В 582
50110 506В 194 5В 481В 705 5В 987В 899 4В 992 10В 247В 914 10В 252В 906 17 9В 166В 188 9В 166В 205 511В 169 6В 563В 431 7В 074В 600
50118 2В 479В 657 1В 798В 103 4В 277В 760 14В 589В 625 7В 545В 075 22В 134В 700 14В 695В 882 9В 343В 178 24В 039В 060 2В 373В 400 0 2В 373В 400
50121 526В 329 0 526В 329 406В 217 0 406В 217 369В 196 0 369В 196 563В 350 0 563В 350
50205 0 645В 128 645В 128 0 9В 338В 768 9В 338В 768 0 9В 983В 896 9В 983В 896 0 0 0
50206 2В 488В 646 0 2В 488В 646 18В 386 0 18В 386 266В 217 0 266В 217 2В 240В 815 0 2В 240В 815
50207 4В 438В 357 0 4В 438В 357 3В 552В 101 0 3В 552В 101 4В 119В 905 0 4В 119В 905 3В 870В 553 0 3В 870В 553
50208 17В 039В 566 0 17В 039В 566 988В 133 0 988В 133 2В 002В 054 0 2В 002В 054 16В 025В 645 0 16В 025В 645
50211 1В 093В 809 17В 088В 641 18В 182В 450 14В 827В 728 434В 664В 941 449В 492В 669 15В 921В 537 440В 351В 369 456В 272В 906 0 11В 402В 213 11В 402В 213
50218 505В 210 23В 857В 077 24В 362В 287 19В 779В 988 444В 655В 796 464В 435В 784 18В 603В 534 442В 401В 479 461В 005В 013 1В 681В 664 26В 111В 394 27В 793В 058
50221 966В 961 0 966В 961 128В 071 0 128В 071 304В 657 0 304В 657 790В 375 0 790В 375
50308 984В 114 0 984В 114 53В 182 0 53В 182 53В 182 0 53В 182 984В 114 0 984В 114
50505 465В 350 589В 800 1В 055В 150 0 26В 238 26В 238 0 42В 111 42В 111 465В 350 573В 927 1В 039В 277
50709 111В 162 0 111В 162 0 0 0 0 0 0 111В 162 0 111В 162
50905 2В 183 0 2В 183 874 0 874 655 0 655 2В 402 0 2В 402
52503 210В 164 891 211В 055 107 3В 227 3В 334 8В 950 4В 118 13В 068 201В 321 0 201В 321
52601 802В 768 0 802В 768 1В 541В 341 0 1В 541В 341 1В 095В 830 0 1В 095В 830 1В 248В 279 0 1В 248В 279
60101 1В 261В 000 0 1В 261В 000 0 0 0 0 0 0 1В 261В 000 0 1В 261В 000
60102 395 0 395 0 0 0 0 0 0 395 0 395
60104 0 0 0 0 0 0 0 0 0 0 0 0
60201 560В 000 0 560В 000 0 0 0 0 0 0 560В 000 0 560В 000
60202 3В 166В 935 0 3В 166В 935 0 0 0 0 0 0 3В 166В 935 0 3В 166В 935
60302 471В 082 0 471В 082 1В 945 0 1В 945 12В 603 0 12В 603 460В 424 0 460В 424
60306 782 0 782 977 0 977 798 0 798 961 0 961
60308 5В 252 2В 398 7В 650 2В 505 518 3В 023 2В 388 566 2В 954 5В 369 2В 350 7В 719
60310 6В 029 0 6В 029 60В 941 0 60В 941 61В 658 0 61В 658 5В 312 0 5В 312
60312 537В 787 0 537В 787 234В 531 0 234В 531 341В 445 0 341В 445 430В 873 0 430В 873
60314 1В 751 14В 944 16В 695 4В 081 3В 316 7В 397 757 9В 595 10В 352 5В 075 8В 665 13В 740
60315 0 0 0 779 0 779 779 0 779 0 0 0
60323 692В 712 64В 357 757В 069 320В 164 22В 649 342В 813 254В 791 7В 755 262В 546 758В 085 79В 251 837В 336
60336 14В 896 0 14В 896 12В 096 0 12В 096 25В 717 0 25В 717 1В 275 0 1В 275
60401 8В 811В 925 0 8В 811В 925 139В 811 0 139В 811 1В 675 0 1В 675 8В 950В 061 0 8В 950В 061
60415 49В 567 0 49В 567 164В 497 0 164В 497 163В 364 0 163В 364 50В 700 0 50В 700
60901 242В 253 0 242В 253 12В 059 0 12В 059 0 0 0 254В 312 0 254В 312
60906 6В 859 0 6В 859 13В 881 0 13В 881 12В 813 0 12В 813 7В 927 0 7В 927
61002 26В 669 0 26В 669 3В 429 0 3В 429 5В 864 0 5В 864 24В 234 0 24В 234
61008 1В 351 0 1В 351 13В 014 0 13В 014 13В 136 0 13В 136 1В 229 0 1В 229
61009 29В 223 0 29В 223 17В 928 0 17В 928 19В 115 0 19В 115 28В 036 0 28В 036
61010 6 0 6 0 0 0 0 0 0 6 0 6
61013 546 0 546 0 0 0 0 0 0 546 0 546
61209 0 0 0 7В 401 0 7В 401 7В 401 0 7В 401 0 0 0
61210 0 0 0 16В 709В 070 0 16В 709В 070 16В 709В 070 0 16В 709В 070 0 0 0
61212 0 0 0 3В 141В 432 372В 341 3В 513В 773 3В 141В 432 372В 341 3В 513В 773 0 0 0
61214 0 0 0 988В 532 0 988В 532 988В 532 0 988В 532 0 0 0
61401 64В 975 0 64В 975 0 0 0 4В 087 0 4В 087 60В 888 0 60В 888
61403 63В 086 772 63В 858 12В 484 260 12В 744 14В 448 420 14В 868 61В 122 612 61В 734
61601 0 0 0 95В 702В 063 0 95В 702В 063 95В 702В 063 0 95В 702В 063 0 0 0
61702 1В 354В 482 0 1В 354В 482 0 0 0 0 0 0 1В 354В 482 0 1В 354В 482
62001 729В 436 0 729В 436 18В 347 0 18В 347 3В 736 0 3В 736 744В 047 0 744В 047
62102 90 0 90 0 0 0 0 0 0 90 0 90
70606 47В 663В 749 0 47В 663В 749 32В 919В 823 0 32В 919В 823 1В 739 0 1В 739 80В 581В 833 0 80В 581В 833
70607 140В 729 0 140В 729 95В 716 0 95В 716 56В 008 0 56В 008 180В 437 0 180В 437
70608 109В 625В 653 0 109В 625В 653 63В 253В 506 0 63В 253В 506 0 0 0 172В 879В 159 0 172В 879В 159
70610 1В 198В 590 0 1В 198В 590 634В 550 0 634В 550 0 0 0 1В 833В 140 0 1В 833В 140
70611 417В 261 0 417В 261 210В 877 0 210В 877 0 0 0 628В 138 0 628В 138
70614 5В 996В 613 0 5В 996В 613 2В 923В 453 0 2В 923В 453 494В 948 0 494В 948 8В 425В 118 0 8В 425В 118
Итого по активу (баланс) 1 011 711 408 473 970 828 1 485 682 236 8 414 247 195 7 306 241 590 15 720 488 785 8 378 283 367 7 205 265 800 15 583 549 167 1 047 675 236 574 946 618 1 622 621 854
Пассив
10207 23В 879В 710 0 23В 879В 710 0 0 0 0 0 0 23В 879В 710 0 23В 879В 710
10601 1В 442В 145 0 1В 442В 145 0 0 0 0 0 0 1В 442В 145 0 1В 442В 145
10602 35В 047В 463 0 35В 047В 463 0 0 0 0 0 0 35В 047В 463 0 35В 047В 463
10603 966В 961 0 966В 961 307В 276 0 307В 276 130В 690 0 130В 690 790В 375 0 790В 375
10701 4В 313В 214 0 4В 313В 214 0 0 0 0 0 0 4В 313В 214 0 4В 313В 214
10801 16В 159В 136 0 16В 159В 136 0 0 0 0 0 0 16В 159В 136 0 16В 159В 136
30109 128В 264 175В 393 303В 657 233В 009В 527 121В 738В 429 354В 747В 956 233В 015В 516 121В 717В 620 354В 733В 136 134В 253 154В 584 288В 837
30126 24В 328 0 24В 328 64В 938 0 64В 938 65В 416 0 65В 416 24В 806 0 24В 806
30220 0 3В 026 3В 026 7В 146 274В 810 281В 956 7В 146 272В 674 279В 820 0 890 890
30222 0 0 0 0 712В 128 712В 128 0 712В 128 712В 128 0 0 0
30223 32В 856 0 32В 856 439В 882 0 439В 882 424В 807 0 424В 807 17В 781 0 17В 781
30226 6В 675 0 6В 675 1В 081 0 1В 081 1В 105 0 1В 105 6В 699 0 6В 699
30232 236В 834 20В 571 257В 405 21В 224В 458 1В 569В 832 22В 794В 290 21В 280В 165 1В 551В 299 22В 831В 464 292В 541 2В 038 294В 579
30236 86 56 142 494 52В 654 53В 148 783 52В 748 53В 531 375 150 525
30601 81В 899 34 81В 933 21В 559В 591 6 21В 559В 597 21В 554В 714 14В 674 21В 569В 388 77В 022 14В 702 91В 724
30603 0 0 0 5В 000В 000 0 5В 000В 000 5В 000В 000 0 5В 000В 000 0 0 0
30606 66В 889 0 66В 889 168В 166 0 168В 166 102В 062 0 102В 062 785 0 785
30607 0 0 0 1 0 1 2 0 2 1 0 1
31302 6В 162В 000 0 6В 162В 000 71В 012В 000 0 71В 012В 000 64В 850В 000 0 64В 850В 000 0 0 0
31303 5В 900В 000 0 5В 900В 000 76В 380В 000 0 76В 380В 000 79В 825В 000 0 79В 825В 000 9В 345В 000 0 9В 345В 000
31304 27В 000В 000 0 27В 000В 000 31В 300В 000 0 31В 300В 000 35В 000В 000 0 35В 000В 000 30В 700В 000 0 30В 700В 000
31305 79В 100В 000 0 79В 100В 000 78В 000В 000 0 78В 000В 000 320В 000 0 320В 000 1В 420В 000 0 1В 420В 000
31307 0 1В 225В 138 1В 225В 138 0 1В 286В 740 1В 286В 740 0 15В 776В 380 15В 776В 380 0 15В 714В 778 15В 714В 778
31308 2В 533В 257 1В 225В 138 3В 758В 395 1В 756В 768 1В 286В 740 3В 043В 508 9В 000 61В 602 70В 602 785В 489 0 785В 489
31309 1В 320В 002 0 1В 320В 002 3В 000 0 3В 000 0 0 0 1В 317В 002 0 1В 317В 002
31401 0 0 0 0 209В 937 209В 937 0 209В 937 209В 937 0 0 0
31402 0 0 0 5В 260В 000 0 5В 260В 000 5В 260В 000 0 5В 260В 000 0 0 0
31403 4В 000В 000 0 4В 000В 000 5В 600В 000 0 5В 600В 000 2В 000В 000 0 2В 000В 000 400В 000 0 400В 000
31404 0 0 0 4В 000В 000 0 4В 000В 000 4В 000В 000 0 4В 000В 000 0 0 0
31405 0 0 0 0 0 0 200В 000 0 200В 000 200В 000 0 200В 000
31406 0 2В 450В 276 2В 450В 276 0 149В 680 149В 680 0 123В 204 123В 204 0 2В 423В 800 2В 423В 800
31407 0 1В 738В 113 1В 738В 113 0 124В 098 124В 098 0 8В 815В 897 8В 815В 897 0 10В 429В 912 10В 429В 912
31408 0 395В 750 395В 750 0 408В 914 408В 914 0 13В 164 13В 164 0 0 0
31409 0 1В 374В 311 1В 374В 311 0 91В 810 91В 810 0 64В 686 64В 686 0 1В 347В 187 1В 347В 187
31501 0 0 0 27В 510 0 27В 510 27В 510 0 27В 510 0 0 0
31502 24В 811В 302 32В 626В 404 57В 437В 706 688В 786В 713 395В 871В 536 1В 084В 658В 249 663В 975В 411 363В 245В 132 1В 027В 220В 543 0 0 0
31503 2В 188В 874 8В 907В 253 11В 096В 127 102В 016В 789 140В 332В 152 242В 348В 941 207В 006В 883 140В 005В 189 347В 012В 072 107В 178В 968 8В 580В 290 115В 759В 258
31504 0 0 0 0 4В 123В 693 4В 123В 693 0 4В 123В 693 4В 123В 693 0 0 0
31505 0 0 0 0 3В 396В 432 3В 396В 432 0 62В 747В 295 62В 747В 295 0 59В 350В 863 59В 350В 863
31506 0 35В 307В 857 35В 307В 857 0 2В 520В 915 2В 520В 915 0 1В 570В 712 1В 570В 712 0 34В 357В 654 34В 357В 654
32211 300 0 300 0 0 0 0 0 0 300 0 300
32901 0 0 0 15В 000В 050 0 15В 000В 050 15В 000В 050 0 15В 000В 050 0 0 0
405 21В 581 822 22В 403 4В 945 51 4В 996 4В 713 41 4В 754 21В 349 812 22В 161
406 68В 922 219 69В 141 202В 581 101 202В 682 280В 156 88 280В 244 146В 497 206 146В 703
407 50В 369В 248 13В 122В 318 63В 491В 566 1В 191В 342В 857 508В 899В 509 1В 700В 242В 366 1В 190В 792В 389 501В 180В 902 1В 691В 973В 291 49В 818В 780 5В 403В 711 55В 222В 491
408.1 1В 012В 322 20В 414В 861 21В 427В 183 36В 505В 016 107В 501В 965 144В 006В 981 36В 563В 360 97В 731В 164 134В 294В 524 1В 070В 666 10В 644В 060 11В 714В 726
408.2 9В 518В 946 1В 910В 598 11В 429В 544 92В 685В 354 8В 494В 700 101В 180В 054 93В 114В 610 8В 434В 234 101В 548В 844 9В 948В 202 1В 850В 132 11В 798В 334
40901 2В 308В 148 316В 859 2В 625В 007 1В 685В 970 198В 197 1В 884В 167 118В 944 11В 576 130В 520 741В 122 130В 238 871В 360
40902 0 480В 762 480В 762 0 150В 785 150В 785 0 529В 597 529В 597 0 859В 574 859В 574
40903 82 0 82 0 0 0 0 0 0 82 0 82
40905 4В 743 0 4В 743 105В 543 0 105В 543 106В 108 0 106В 108 5В 308 0 5В 308
40907 24В 015 0 24В 015 503В 917 0 503В 917 504В 802 0 504В 802 24В 900 0 24В 900
40911 61В 829 0 61В 829 7В 623В 012 0 7В 623В 012 7В 609В 351 0 7В 609В 351 48В 168 0 48В 168
40913 0 0 0 524 0 524 524 0 524 0 0 0
41101 2В 500В 000 0 2В 500В 000 2В 500В 000 0 2В 500В 000 0 0 0 0 0 0
41102 7В 000В 000 0 7В 000В 000 10В 500В 000 0 10В 500В 000 7В 000В 000 0 7В 000В 000 3В 500В 000 0 3В 500В 000
41103 6В 600В 000 0 6В 600В 000 6В 600В 000 0 6В 600В 000 16В 300В 000 0 16В 300В 000 16В 300В 000 0 16В 300В 000
41503 0 0 0 0 0 0 14В 017В 120 0 14В 017В 120 14В 017В 120 0 14В 017В 120
41603 300В 000 0 300В 000 300В 000 0 300В 000 450В 000 0 450В 000 450В 000 0 450В 000
41604 9В 200В 000 0 9В 200В 000 2В 150В 000 0 2В 150В 000 1В 300В 000 0 1В 300В 000 8В 350В 000 0 8В 350В 000
41605 1В 500В 000 0 1В 500В 000 0 0 0 900В 000 0 900В 000 2В 400В 000 0 2В 400В 000
41802 5В 000 0 5В 000 22В 000 0 22В 000 20В 000 0 20В 000 3В 000 0 3В 000
41803 0 0 0 0 0 0 10В 000 0 10В 000 10В 000 0 10В 000
41804 0 0 0 0 0 0 110В 500 0 110В 500 110В 500 0 110В 500
41805 200В 000 0 200В 000 0 0 0 0 0 0 200В 000 0 200В 000
42002 8В 555В 000 0 8В 555В 000 26В 369В 840 0 26В 369В 840 23В 820В 740 0 23В 820В 740 6В 005В 900 0 6В 005В 900
42003 120В 000 0 120В 000 120В 000 0 120В 000 103В 000 0 103В 000 103В 000 0 103В 000
42004 3В 543В 000 0 3В 543В 000 1В 367В 000 0 1В 367В 000 300В 000 0 300В 000 2В 476В 000 0 2В 476В 000
42005 24В 210В 280 0 24В 210В 280 545В 000 0 545В 000 1В 409В 060 0 1В 409В 060 25В 074В 340 0 25В 074В 340
42006 9В 093В 822 724В 214 9В 818В 036 75В 000 51В 708 126В 708 607В 187 32В 218 639В 405 9В 626В 009 704В 724 10В 330В 733
42007 3В 969В 000 0 3В 969В 000 0 0 0 0 0 0 3В 969В 000 0 3В 969В 000
42102 8В 939В 825 0 8В 939В 825 521В 882В 114 0 521В 882В 114 540В 599В 101 0 540В 599В 101 27В 656В 812 0 27В 656В 812
42103 2В 345В 153 108В 774В 477 111В 119В 630 1В 877В 653 110В 100В 995 111В 978В 648 5В 678В 309 1В 456В 582 7В 134В 891 6В 145В 809 130В 064 6В 275В 873
42104 1В 530В 461 15В 314 1В 545В 775 874В 531 12В 161 886В 692 1В 248В 600 193В 781 1В 442В 381 1В 904В 530 196В 934 2В 101В 464
42105 27В 057В 633 67В 629В 764 94В 687В 397 19В 301В 653 5В 109В 960 24В 411В 613 1В 238В 213 3В 008В 223 4В 246В 436 8В 994В 193 65В 528В 027 74В 522В 220
42106 8В 326В 952 67В 836В 396 76В 163В 348 1В 112В 616 11В 756В 020 12В 868В 636 5В 000 122В 107В 384 122В 112В 384 7В 219В 336 178В 187В 760 185В 407В 096
42107 367В 380 35В 409В 663 35В 777В 043 0 2В 461В 799 2В 461В 799 0 1В 612В 552 1В 612В 552 367В 380 34В 560В 416 34В 927В 796
42109 21В 000 0 21В 000 66В 000 0 66В 000 45В 000 0 45В 000 0 0 0
42110 38В 275 0 38В 275 0 0 0 0 0 0 38В 275 0 38В 275
42111 322 0 322 0 0 0 0 0 0 322 0 322
42112 111 0 111 0 0 0 0 0 0 111 0 111
42202 0 0 0 12В 900 0 12В 900 12В 900 0 12В 900 0 0 0
42203 43В 800 0 43В 800 43В 800 0 43В 800 425В 300 0 425В 300 425В 300 0 425В 300
42204 55В 000 0 55В 000 0 0 0 300В 000 0 300В 000 355В 000 0 355В 000
42205 486В 330 183В 771 670В 101 400В 038 11В 226 411В 264 391В 401 9В 240 400В 641 477В 693 181В 785 659В 478
42206 2В 027В 600 2В 205 2В 029В 805 7В 500 135 7В 635 70В 000 111 70В 111 2В 090В 100 2В 181 2В 092В 281
42207 0 0 0 0 0 0 5В 000 0 5В 000 5В 000 0 5В 000
42301 671В 123 70В 998 742В 121 2В 503В 323 367В 506 2В 870В 829 2В 547В 102 406В 157 2В 953В 259 714В 902 109В 649 824В 551
42302 0 65 65 0 4 4 0 4 4 0 65 65
42303 1В 525 86 1В 611 3В 686 6 3В 692 3В 575 3 3В 578 1В 414 83 1В 497
42304 11В 094В 548 1В 551В 936 12В 646В 484 2В 651В 282 371В 388 3В 022В 670 2В 604В 763 263В 045 2В 867В 808 11В 048В 029 1В 443В 593 12В 491В 622
42305 28В 742В 185 3В 315В 355 32В 057В 540 4В 174В 426 625В 067 4В 799В 493 3В 836В 566 463В 249 4В 299В 815 28В 404В 325 3В 153В 537 31В 557В 862
42306 156В 543В 754 25В 550В 254 182В 094В 008 22В 922В 941 3В 857В 751 26В 780В 692 26В 871В 037 3В 550В 944 30В 421В 981 160В 491В 850 25В 243В 447 185В 735В 297
42307 9В 158В 761 1В 936В 247 11В 095В 008 288В 535 187В 862 476В 397 266В 186 114В 422 380В 608 9В 136В 412 1В 862В 807 10В 999В 219
42309 7В 538 0 7В 538 378 0 378 372 0 372 7В 532 0 7В 532
42505 36В 000 509В 683 545В 683 0 36В 390 36В 390 0 22В 674 22В 674 36В 000 495В 967 531В 967
42601 9В 191 2В 321 11В 512 19В 256 159 19В 415 23В 074 107 23В 181 13В 009 2В 269 15В 278
42603 0 0 0 0 0 0 0 0 0 0 0 0
42604 67В 931 15В 697 83В 628 10В 808 4В 342 15В 150 12В 289 2В 127 14В 416 69В 412 13В 482 82В 894
42605 149В 660 28В 096 177В 756 20В 254 2В 908 23В 162 15В 628 3В 485 19В 113 145В 034 28В 673 173В 707
42606 417В 928 197В 735 615В 663 52В 018 26В 148 78В 166 82В 649 19В 538 102В 187 448В 559 191В 125 639В 684
42607 22В 504 10В 569 33В 073 101 750 851 183 1В 069 1В 252 22В 586 10В 888 33В 474
42609 71 0 71 4 0 4 4 0 4 71 0 71
42702 0 0 0 200В 000 0 200В 000 200В 000 0 200В 000 0 0 0
43205 2 0 2 0 0 0 0 0 0 2 0 2
43702 0 0 0 450В 000 0 450В 000 450В 000 0 450В 000 0 0 0
43801 30 0 30 0 0 0 0 0 0 30 0 30
44007 5В 000В 000 86В 905В 650 91В 905В 650 0 6В 204В 900 6В 204В 900 0 3В 866В 100 3В 866В 100 5В 000В 000 84В 566В 850 89В 566В 850
44915 117 0 117 17 0 17 0 0 0 100 0 100
45115 219В 982 0 219В 982 11 0 11 1В 811В 100 0 1В 811В 100 2В 031В 071 0 2В 031В 071
45215 32В 318В 699 0 32В 318В 699 4В 871В 608 0 4В 871В 608 3В 522В 434 0 3В 522В 434 30В 969В 525 0 30В 969В 525
45415 1 0 1 0 0 0 0 0 0 1 0 1
45515 11В 492В 939 0 11В 492В 939 1В 578В 235 0 1В 578В 235 1В 100В 664 0 1В 100В 664 11В 015В 368 0 11В 015В 368
45615 12В 662В 559 0 12В 662В 559 569В 165 0 569В 165 1В 760В 614 0 1В 760В 614 13В 854В 008 0 13В 854В 008
45715 5В 178 0 5В 178 162 0 162 67 0 67 5В 083 0 5В 083
45818 27В 190В 842 0 27В 190В 842 1В 363В 075 0 1В 363В 075 1В 754В 623 0 1В 754В 623 27В 582В 390 0 27В 582В 390
45918 1В 689В 130 0 1В 689В 130 125В 157 0 125В 157 113В 183 0 113В 183 1В 677В 156 0 1В 677В 156
46808 25 0 25 0 0 0 0 0 0 25 0 25
47008 12В 957 0 12В 957 36В 843 0 36В 843 65В 727 0 65В 727 41В 841 0 41В 841
47108 15В 846 0 15В 846 586 0 586 3В 983 0 3В 983 19В 243 0 19В 243
47401 212В 634 0 212В 634 3В 543В 867 0 3В 543В 867 3В 472В 299 0 3В 472В 299 141В 066 0 141В 066
47403 0 0 0 931В 138В 774 545В 544В 739 1В 476В 683В 513 931В 138В 774 545В 544В 739 1В 476В 683В 513 0 0 0
47405 0 0 0 0 584В 288 584В 288 0 584В 288 584В 288 0 0 0
47407 0 0 0 2В 390В 785В 054 2В 883В 005В 910 5В 273В 790В 964 2В 390В 785В 054 2В 883В 005В 910 5В 273В 790В 964 0 0 0
47411 4В 790В 312 171В 098 4В 961В 410 1В 638В 054 57В 026 1В 695В 080 1В 544В 856 49В 311 1В 594В 167 4В 697В 114 163В 383 4В 860В 497
47416 16В 542 12В 344 28В 886 473В 870 2В 943В 815 3В 417В 685 542В 362 3В 232В 594 3В 774В 956 85В 034 301В 123 386В 157
47422 445В 124 435 445В 559 155В 798В 110 28В 605В 192 184В 403В 302 155В 661В 736 28В 605В 526 184В 267В 262 308В 750 769 309В 519
47425 3В 667В 430 0 3В 667В 430 6В 913В 567 0 6В 913В 567 6В 190В 467 0 6В 190В 467 2В 944В 330 0 2В 944В 330
47426 4В 788В 692 2В 674В 313 7В 463В 005 5В 417В 655 303В 249 5В 720В 904 2В 654В 470 1В 313В 386 3В 967В 856 2В 025В 507 3В 684В 450 5В 709В 957
47804 1В 434В 102 0 1В 434В 102 43В 447 0 43В 447 51В 268 0 51В 268 1В 441В 923 0 1В 441В 923
50120 218В 569 0 218В 569 4В 909 0 4В 909 24В 581 0 24В 581 238В 241 0 238В 241
50220 181В 515 0 181В 515 92В 687 0 92В 687 34В 974 0 34В 974 123В 802 0 123В 802
50319 9В 841 0 9В 841 0 0 0 0 0 0 9В 841 0 9В 841
50507 1В 055В 150 0 1В 055В 150 42В 111 0 42В 111 26В 238 0 26В 238 1В 039В 277 0 1В 039В 277
50719 50 0 50 0 0 0 0 0 0 50 0 50
52006 32В 232В 808 0 32В 232В 808 1В 455В 165 0 1В 455В 165 0 0 0 30В 777В 643 0 30В 777В 643
52301 726В 350 0 726В 350 46В 051 1В 119В 488 1В 165В 539 183В 000 1В 119В 488 1В 302В 488 863В 299 0 863В 299
52303 45В 000 0 45В 000 43В 000 0 43В 000 15В 000 0 15В 000 17В 000 0 17В 000
52304 2В 700 0 2В 700 0 0 0 0 0 0 2В 700 0 2В 700
52305 236В 346 1В 102В 624 1В 338В 970 140В 000 1В 156В 304 1В 296В 304 0 53В 680 53В 680 96В 346 0 96В 346
52306 72В 961 27В 836 100В 797 0 126В 565 126В 565 0 126В 063 126В 063 72В 961 27В 334 100В 295
52307 206В 669 0 206В 669 0 0 0 0 0 0 206В 669 0 206В 669
52406 9В 207 4В 056 13В 263 390 289 679 3В 051 180 3В 231 11В 868 3В 947 15В 815
52407 0 0 0 121В 309 0 121В 309 121В 309 0 121В 309 0 0 0
52501 821В 852 124 821В 976 122В 954 7 122В 961 326В 117 43 326В 160 1В 025В 015 160 1В 025В 175
52602 5В 898В 838 0 5В 898В 838 6В 983В 459 0 6В 983В 459 2В 213В 472 0 2В 213В 472 1В 128В 851 0 1В 128В 851
60105 395 0 395 0 0 0 0 0 0 395 0 395
60206 303В 587 0 303В 587 0 0 0 0 0 0 303В 587 0 303В 587
60301 506В 541 0 506В 541 774В 952 0 774В 952 449В 413 0 449В 413 181В 002 0 181В 002
60305 611В 124 0 611В 124 486В 297 15В 705 502В 002 476В 741 15В 705 492В 446 601В 568 0 601В 568
60307 21 0 21 513 0 513 543 0 543 51 0 51
60309 136В 567 0 136В 567 193В 333 0 193В 333 104В 476 0 104В 476 47В 710 0 47В 710
60311 3В 868 0 3В 868 242В 883 0 242В 883 243В 949 0 243В 949 4В 934 0 4В 934
60313 2В 011 1В 454 3В 465 0 8В 605 8В 605 0 9В 499 9В 499 2В 011 2В 348 4В 359
60322 38В 376 25 38В 401 390В 635 797 391В 432 404В 893 874 405В 767 52В 634 102 52В 736
60324 822В 922 0 822В 922 205В 330 0 205В 330 265В 487 0 265В 487 883В 079 0 883В 079
60335 88В 733 0 88В 733 192В 254 0 192В 254 192В 027 0 192В 027 88В 506 0 88В 506
60405 4В 669 0 4В 669 293 0 293 38 0 38 4В 414 0 4В 414
60414 2В 593В 086 0 2В 593В 086 1В 413 0 1В 413 53В 343 0 53В 343 2В 645В 016 0 2В 645В 016
60903 64В 119 0 64В 119 0 0 0 5В 188 0 5В 188 69В 307 0 69В 307
61301 488В 465 419 488В 884 317В 551 56В 597 374В 148 131В 319 103В 392 234В 711 302В 233 47В 214 349В 447
61304 607В 852 63В 108 670В 960 269В 243 42В 047 311В 290 84В 140 7В 333 91В 473 422В 749 28В 394 451В 143
61501 1В 090 0 1В 090 12 0 12 12 0 12 1В 090 0 1В 090
61701 482В 075 0 482В 075 0 0 0 0 0 0 482В 075 0 482В 075
62002 88В 101 0 88В 101 277 0 277 77 0 77 87В 901 0 87В 901
70601 52В 926В 223 0 52В 926В 223 6В 248 0 6В 248 38В 079В 144 0 38В 079В 144 90В 999В 119 0 90В 999В 119
70602 272В 881 0 272В 881 350В 257 0 350В 257 407В 314 0 407В 314 329В 938 0 329В 938
70603 109В 445В 455 0 109В 445В 455 0 0 0 60В 192В 308 0 60В 192В 308 169В 637В 763 0 169В 637В 763
70605 380В 425 0 380В 425 0 0 0 198В 416 0 198В 416 578В 841 0 578В 841
70613 5В 431В 418 0 5В 431В 418 655В 468 0 655В 468 1В 829В 268 0 1В 829В 268 6В 605В 218 0 6В 605В 218
70801 2В 526В 448 0 2В 526В 448 0 0 0 0 0 0 2В 526В 448 0 2В 526В 448
Итого по пассиву (баланс) 959 258 145 526 424 091 1 485 682 236 6 838 446 017 4 904 155 622 11 742 601 639 6 949 670 595 4 929 870 662 11 879 541 257 1 070 482 723 552 139 131 1 622 621 854
В. Внебалансовые счета
Актив
90701 2 0 2 0 0 0 0 0 0 2 0 2
90702 0 0 0 0 0 0 0 0 0 0 0 0
90703 7В 767В 192 0 7В 767В 192 1В 455В 165 0 1В 455В 165 0 0 0 9В 222В 357 0 9В 222В 357
90705 1 0 1 0 0 0 0 0 0 1 0 1
90803 9В 183В 598 0 9В 183В 598 92В 093 0 92В 093 343В 022 0 343В 022 8В 932В 669 0 8В 932В 669
90901 269В 234 0 269В 234 85В 319 0 85В 319 88В 197 0 88В 197 266В 356 0 266В 356
90902 15В 472В 433 0 15В 472В 433 1В 377В 349 0 1В 377В 349 888В 537 0 888В 537 15В 961В 245 0 15В 961В 245
90907 2В 308В 148 0 2В 308В 148 118В 944 0 118В 944 1В 685В 970 0 1В 685В 970 741В 122 0 741В 122
90908 0 796В 838 796В 838 0 42В 952 42В 952 0 685В 985 685В 985 0 153В 805 153В 805
90909 243В 516 3В 893 247В 409 12В 135 184 12В 319 7В 438 260 7В 698 248В 213 3В 817 252В 030
91102 0 1В 528 1В 528 0 62 62 0 82 82 0 1В 508 1В 508
91104 0 24 24 0 282 282 0 289 289 0 17 17
91202 2В 882 46В 005 48В 887 2В 055 58В 173 60В 228 2В 137 95В 163 97В 300 2В 800 9В 015 11В 815
91203 88 0 88 15В 981 78В 158 94В 139 15В 932 46В 356 62В 288 137 31В 802 31В 939
91207 2 0 2 4 0 4 4 0 4 2 0 2
91219 0 1В 721В 040 1В 721В 040 0 79В 920 79В 920 0 122В 922 122В 922 0 1В 678В 038 1В 678В 038
91412 45В 596В 955 26В 977В 333 72В 574В 288 59В 056 1В 200В 188 1В 259В 244 2В 910В 018 1В 926В 726 4В 836В 744 42В 745В 993 26В 250В 795 68В 996В 788
91414 3В 095В 453В 425 1В 373В 025В 577 4В 468В 479В 002 113В 702В 608 76В 933В 039 190В 635В 647 67В 643В 217 104В 001В 725 171В 644В 942 3В 141В 512В 816 1В 345В 956В 891 4В 487В 469В 707
91416 0 0 0 0 28В 512В 050 28В 512В 050 0 24В 806В 472 24В 806В 472 0 3В 705В 578 3В 705В 578
91417 466В 743 289В 685 756В 428 1В 756В 768 12В 887 1В 769В 655 9В 000 20В 682 29В 682 2В 214В 511 281В 890 2В 496В 401
91418 15В 131В 714 3В 559В 844 18В 691В 558 3В 982В 007 154В 260 4В 136В 267 3В 821В 512 606В 141 4В 427В 653 15В 292В 209 3В 107В 963 18В 400В 172
91419 84В 760В 291 11В 349В 277 96В 109В 568 888В 615В 940 253В 374В 396 1В 141В 990В 336 769В 763В 718 244В 617В 125 1В 014В 380В 843 203В 612В 513 20В 106В 548 223В 719В 061
91501 1В 019 0 1В 019 0 0 0 234 0 234 785 0 785
91502 295В 714 0 295В 714 22В 447 0 22В 447 21В 105 0 21В 105 297В 056 0 297В 056
91603 0 0 0 0 0 0 0 0 0 0 0 0
91604 5В 241В 397 122В 934 5В 364В 331 330В 374 8В 762 339В 136 393В 964 10В 503 404В 467 5В 177В 807 121В 193 5В 299В 000
91605 241В 606 41В 715 283В 321 1В 080 1В 856 2В 936 0 2В 979 2В 979 242В 686 40В 592 283В 278
91704 35В 556 41В 132 76В 688 0 1В 952 1В 952 2В 477 2В 717 5В 194 33В 079 40В 367 73В 446
91707 1В 362 0 1В 362 0 0 0 0 0 0 1В 362 0 1В 362
91802 259В 471 154В 660 414В 131 0 7В 292 7В 292 67В 458 10В 309 77В 767 192В 013 151В 643 343В 656
91803 422В 801 66В 275 489В 076 0 3В 142 3В 142 1В 236 4В 388 5В 624 421В 565 65В 029 486В 594
91806 11В 382 0 11В 382 0 0 0 0 0 0 11В 382 0 11В 382
99998 1В 092В 942В 598 0 1В 092В 942В 598 609В 502В 150 0 609В 502В 150 691В 932В 963 0 691В 932В 963 1В 010В 511В 785 0 1В 010В 511В 785
Итого по активу (баланс) 4 376 109 130 1 418 197 760 5 794 306 890 1 621 131 475 360 469 555 1 981 601 030 1 539 598 139 376 960 824 1 916 558 963 4 457 642 466 1 401 706 491 5 859 348 957
Пассив
91003 0 0 0 245В 747 0 245В 747 245В 747 0 245В 747 0 0 0
91004 0 0 0 1В 293В 484 0 1В 293В 484 1В 293В 484 0 1В 293В 484 0 0 0
91211 439 0 439 0 0 0 5 0 5 444 0 444
91311 95В 678В 986 5В 882В 987 101В 561В 973 1В 244В 699 911В 954 2В 156В 653 1В 072В 800 263В 491 1В 336В 291 95В 507В 087 5В 234В 524 100В 741В 611
91312 205В 097В 086 45В 207В 240 250В 304В 326 28В 610В 127 3В 971В 251 32В 581В 378 3В 095В 151 3В 888В 252 6В 983В 403 179В 582В 110 45В 124В 241 224В 706В 351
91314 469В 718В 780 43В 303В 179 513В 021В 959 287В 182В 621 92В 995В 471 380В 178В 092 269В 985В 619 99В 748В 484 369В 734В 103 452В 521В 778 50В 056В 192 502В 577В 970
91315 83В 925В 368 30В 364В 030 114В 289В 398 20В 682В 339 29В 933В 525 50В 615В 864 5В 261В 311 6В 862В 257 12В 123В 568 68В 504В 340 7В 292В 762 75В 797В 102
91316 6В 036В 250 0 6В 036В 250 2В 400 0 2В 400 2В 400 0 2В 400 6В 036В 250 0 6В 036В 250
91317 21В 487В 888 407В 905 21В 895В 793 163В 247В 764 60В 843В 986 224В 091В 750 157В 599В 192 60В 843В 449 218В 442В 641 15В 839В 316 407В 368 16В 246В 684
91318 507В 472 168В 141 675В 613 0 11В 990 11В 990 0 8В 012 8В 012 507В 472 164В 163 671В 635
91319 84В 907В 816 0 84В 907В 816 5В 847В 272 0 5В 847В 272 4В 424В 163 0 4В 424В 163 83В 484В 707 0 83В 484В 707
91507 248В 913 0 248В 913 0 0 0 0 0 0 248В 913 0 248В 913
91508 118 0 118 0 0 0 0 0 0 118 0 118
99999 4В 701В 364В 292 0 4В 701В 364В 292 1В 224В 517В 512 0 1В 224В 517В 512 1В 371В 990В 392 0 1В 371В 990В 392 4В 848В 837В 172 0 4В 848В 837В 172
Итого по пассиву (баланс) 5 668 973 408 125 333 482 5 794 306 890 1 732 873 965 188 668 177 1 921 542 142 1 814 970 264 171 613 945 1 986 584 209 5 751 069 707 108 279 250 5 859 348 957
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 6В 125В 690 6В 125В 690 2В 857В 530 95В 102В 448 97В 959В 978 2В 857В 530 101В 228В 138 104В 085В 668 0 0 0
93302 0 93В 968В 085 93В 968В 085 30В 630 892В 885 923В 515 30В 630 94В 860В 970 94В 891В 600 0 0 0
93303 30В 630 134В 101 164В 731 0 3В 720В 913 3В 720В 913 30В 630 273В 849 304В 479 0 3В 581В 165 3В 581В 165
93304 0 863В 722 863В 722 0 8В 739В 235 8В 739В 235 0 3В 846В 432 3В 846В 432 0 5В 756В 525 5В 756В 525
93305 0 0 0 0 12В 289В 983 12В 289В 983 0 6В 230В 483 6В 230В 483 0 6В 059В 500 6В 059В 500
93306 0 0 0 49В 785В 094 76В 559В 927 126В 345В 021 46В 333В 590 76В 559В 927 122В 893В 517 3В 451В 504 0 3В 451В 504
93307 14В 118В 548 18В 481В 207 32В 599В 755 20В 354В 437 49В 378В 785 69В 733В 222 34В 472В 985 67В 859В 992 102В 332В 977 0 0 0
93308 5В 608В 413 5В 837В 163 11В 445В 576 18В 036В 301 21В 179В 168 39В 215В 469 9В 059В 917 12В 257В 711 21В 317В 628 14В 584В 797 14В 758В 620 29В 343В 417
93309 3В 426В 500 3В 221В 686 6В 648В 186 16В 623В 276 21В 107В 211 37В 730В 487 14В 584В 798 15В 482В 027 30В 066В 825 5В 464В 978 8В 846В 870 14В 311В 848
93310 0 0 0 3В 113В 658 57В 943В 920 61В 057В 578 3В 113В 658 11В 179В 729 14В 293В 387 0 46В 764В 191 46В 764В 191
93501 0 0 0 0 30В 981 30В 981 0 30В 981 30В 981 0 0 0
93502 0 0 0 0 597В 589 597В 589 0 37В 508 37В 508 0 560В 081 560В 081
93503 0 0 0 0 573В 326 573В 326 0 573В 326 573В 326 0 0 0
93901 45В 182В 286 12В 549В 684 57В 731В 970 1В 046В 910В 796 1В 153В 539В 783 2В 200В 450В 579 1В 040В 723В 443 1В 136В 993В 782 2В 177В 717В 225 51В 369В 639 29В 095В 685 80В 465В 324
93902 5В 252В 888 1В 857В 507 7В 110В 395 161В 639В 773 117В 656В 032 279В 295В 805 153В 772В 114 111В 538В 429 265В 310В 543 13В 120В 547 7В 975В 110 21В 095В 657
94101 0 0 0 0 699В 128 699В 128 0 641В 310 641В 310 0 57В 818 57В 818
94102 0 1В 477В 396 1В 477В 396 0 750В 460 750В 460 0 2В 227В 856 2В 227В 856 0 0 0
99996 225В 007В 809 0 225В 007В 809 2В 670В 758В 309 0 2В 670В 758В 309 2В 683В 069В 606 0 2В 683В 069В 606 212В 696В 512 0 212В 696В 512
Итого по активу (баланс) 298 627 074 144 516 241 443 143 315 3 990 109 804 1 620 761 774 5 610 871 578 3 988 048 901 1 641 822 450 5 629 871 351 300 687 977 123 455 565 424 143 542
Пассив
96301 0 6В 088В 917 6В 088В 917 99В 191В 803 8В 999В 129 108В 190В 932 99В 191В 803 2В 910В 212 102В 102В 015 0 0 0
96302 99В 053В 094 0 99В 053В 094 99В 189В 788 67В 154 99В 256В 942 136В 694 627В 235 763В 929 0 560В 081 560В 081
96303 136В 321 28В 969 165В 290 137В 275 623В 674 760В 949 2В 855В 394 1В 444В 261 4В 299В 655 2В 854В 440 849В 556 3В 703В 996
96304 0 863В 605 863В 605 2В 854В 440 899В 438 3В 753В 878 8В 875В 160 35В 833 8В 910В 993 6В 020В 720 0 6В 020В 720
96305 0 0 0 6В 020В 720 364В 849 6В 385В 569 6В 020В 720 6В 405В 797 12В 426В 517 0 6В 040В 948 6В 040В 948
96306 0 0 0 32В 187В 975 93В 133В 810 125В 321В 785 32В 187В 975 96В 516В 484 128В 704В 459 0 3В 382В 674 3В 382В 674
96307 19В 587В 750 14В 053В 096 33В 640В 846 29В 154В 385 75В 645В 672 104В 800В 057 9В 566В 635 61В 592В 576 71В 159В 211 0 0 0
96308 7В 270В 635 5В 379В 459 12В 650В 094 7В 270В 635 15В 226В 387 22В 497В 022 12В 097В 777 26В 842В 524 38В 940В 301 12В 097В 777 16В 995В 596 29В 093В 373
96309 0 6В 257В 515 6В 257В 515 12В 097В 777 17В 876В 397 29В 974В 174 21В 309В 317 16В 853В 570 38В 162В 887 9В 211В 540 5В 234В 688 14В 446В 228
96310 0 0 0 9В 211В 540 5В 190В 851 14В 402В 391 16В 130В 857 45В 925В 708 62В 056В 565 6В 919В 317 40В 734В 857 47В 654В 174
96901 656В 236 57В 041В 408 57В 697В 644 886В 352В 816 1В 290В 967В 625 2В 177В 320В 441 894В 981В 565 1В 305В 327В 026 2В 200В 308В 591 9В 284В 985 71В 400В 809 80В 685В 794
96902 552В 306 6В 723В 195 7В 275В 501 98В 448В 420 164В 482В 098 262В 930В 518 104В 357В 159 170В 900В 705 275В 257В 864 6В 461В 045 13В 141В 802 19В 602В 847
97101 0 0 0 0 494В 600 494В 600 0 494В 600 494В 600 0 0 0
97102 0 1В 315В 303 1В 315В 303 0 4В 666В 946 4В 666В 946 0 4В 857В 320 4В 857В 320 0 1В 505В 677 1В 505В 677
99997 218В 135В 506 0 218В 135В 506 2В 677В 408В 256 0 2В 677В 408В 256 2В 670В 719В 780 0 2В 670В 719В 780 211В 447В 030 0 211В 447В 030
Итого по пассиву (баланс) 345 391 848 97 751 467 443 143 315 3 959 525 830 1 678 638 630 5 638 164 460 3 878 430 836 1 740 733 851 5 619 164 687 264 296 854 159 846 688 424 143 542

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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