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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
"Газпромбанк" (Акционерное общество)
Регистрационный номер
354

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 7В 507 0 7В 507 208В 621 0 208В 621 212В 874 0 212В 874 3В 254 0 3В 254
10610 14В 551 0 14В 551 0 0 0 6В 647 0 6В 647 7В 904 0 7В 904
11101 7В 533В 688 0 7В 533В 688 0 0 0 0 0 0 7В 533В 688 0 7В 533В 688
20202 14В 736В 467 29В 144В 582 43В 881В 049 155В 854В 570 78В 026В 494 233В 881В 064 157В 676В 170 90В 303В 635 247В 979В 805 12В 914В 867 16В 867В 441 29В 782В 308
20208 17В 839В 622 28В 719 17В 868В 341 78В 152В 171 76В 265 78В 228В 436 77В 225В 057 76В 306 77В 301В 363 18В 766В 736 28В 678 18В 795В 414
20209 3В 145В 828 554В 692 3В 700В 520 109В 643В 309 21В 103В 164 130В 746В 473 109В 173В 262 21В 023В 945 130В 197В 207 3В 615В 875 633В 911 4В 249В 786
20302 0 4В 391В 906 4В 391В 906 0 6В 579В 251 6В 579В 251 0 6В 568В 217 6В 568В 217 0 4В 402В 940 4В 402В 940
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20305 0 0 0 0 7В 063В 367 7В 063В 367 0 7В 063В 367 7В 063В 367 0 0 0
20308 0 164 164 0 0 0 0 0 0 0 164 164
30102 113В 323В 884 0 113В 323В 884 4В 644В 131В 805 0 4В 644В 131В 805 4В 561В 235В 954 0 4В 561В 235В 954 196В 219В 735 0 196В 219В 735
30110 516В 004 24В 548В 806 25В 064В 810 145В 049В 196 171В 387В 624 316В 436В 820 145В 400В 175 181В 241В 364 326В 641В 539 165В 025 14В 695В 066 14В 860В 091
30114 945В 229 60В 909В 993 61В 855В 222 21В 663В 231 2В 382В 190В 893 2В 403В 854В 124 22В 479В 398 2В 388В 908В 374 2В 411В 387В 772 129В 062 54В 192В 512 54В 321В 574
30119 0 521В 642 521В 642 0 14В 711В 590 14В 711В 590 0 14В 505В 075 14В 505В 075 0 728В 157 728В 157
30202 16В 509В 992 0 16В 509В 992 681В 539 0 681В 539 0 0 0 17В 191В 531 0 17В 191В 531
30204 23В 390В 741 0 23В 390В 741 0 0 0 585В 279 0 585В 279 22В 805В 462 0 22В 805В 462
30210 354В 021 0 354В 021 15В 379В 516 0 15В 379В 516 15В 297В 845 0 15В 297В 845 435В 692 0 435В 692
30221 662В 593 0 662В 593 542В 998В 487 709В 074В 135 1В 252В 072В 622 542В 634В 529 709В 074В 103 1В 251В 708В 632 1В 026В 551 32 1В 026В 583
30233 2В 401В 466 126В 559 2В 528В 025 361В 674В 053 6В 561В 523 368В 235В 576 361В 433В 127 6В 561В 309 367В 994В 436 2В 642В 392 126В 773 2В 769В 165
30302 778В 947В 557 1 778В 947В 558 2В 236В 871В 536 189В 858В 124 2В 426В 729В 660 2В 208В 703В 020 189В 858В 124 2В 398В 561В 144 807В 116В 073 1 807В 116В 074
30306 0 0 0 524В 499В 280 8В 483В 275 532В 982В 555 524В 499В 280 8В 483В 275 532В 982В 555 0 0 0
30413 219В 366 292В 932 512В 298 533В 877В 825 14В 600В 398 548В 478В 223 533В 855В 419 14В 024В 963 547В 880В 382 241В 772 868В 367 1В 110В 139
30424 531В 204 4В 444В 483 4В 975В 687 2В 197В 511В 980 425В 399В 326 2В 622В 911В 306 2В 197В 265В 195 424В 099В 055 2В 621В 364В 250 777В 989 5В 744В 754 6В 522В 743
30425 20В 000 0 20В 000 0 0 0 0 0 0 20В 000 0 20В 000
30602 442 0 442 13В 039 0 13В 039 13В 039 0 13В 039 442 0 442
31902 16В 706В 535 0 16В 706В 535 367В 543В 770 0 367В 543В 770 367В 543В 770 0 367В 543В 770 16В 706В 535 0 16В 706В 535
31903 0 0 0 194В 004В 210 0 194В 004В 210 105В 953В 860 0 105В 953В 860 88В 050В 350 0 88В 050В 350
32002 1В 900В 000 0 1В 900В 000 171В 250В 000 0 171В 250В 000 173В 150В 000 0 173В 150В 000 0 0 0
32003 0 0 0 156В 380В 000 0 156В 380В 000 108В 150В 000 0 108В 150В 000 48В 230В 000 0 48В 230В 000
32004 0 0 0 61В 750В 000 0 61В 750В 000 26В 750В 000 0 26В 750В 000 35В 000В 000 0 35В 000В 000
32008 0 18В 377В 070 18В 377В 070 0 924В 030 924В 030 0 1В 122В 600 1В 122В 600 0 18В 178В 500 18В 178В 500
32102 2В 600В 000 0 2В 600В 000 42В 850В 000 1В 152В 720 44В 002В 720 45В 450В 000 1В 152В 720 46В 602В 720 0 0 0
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32109 4В 957В 373 10В 578В 069 15В 535В 442 0 486В 554 486В 554 0 726В 832 726В 832 4В 957В 373 10В 337В 791 15В 295В 164
32201 168В 683 0 168В 683 723В 671 0 723В 671 586В 060 0 586В 060 306В 294 0 306В 294
32202 56В 092В 994 12В 504В 623 68В 597В 617 889В 736В 896 298В 392В 103 1В 188В 128В 999 945В 829В 890 310В 896В 726 1В 256В 726В 616 0 0 0
32203 3В 228В 787 760В 195 3В 988В 982 355В 073В 957 115В 675В 525 470В 749В 482 304В 627В 136 92В 587В 558 397В 214В 694 53В 675В 608 23В 848В 162 77В 523В 770
32204 0 0 0 0 58В 301 58В 301 0 1В 150 1В 150 0 57В 151 57В 151
32301 0 7В 431В 718 7В 431В 718 0 883В 703 883В 703 0 630В 678 630В 678 0 7В 684В 743 7В 684В 743
32302 0 5В 613В 138 5В 613В 138 0 123В 306В 256 123В 306В 256 0 128В 919В 394 128В 919В 394 0 0 0
32303 0 0 0 0 21В 429В 918 21В 429В 918 0 18В 131В 474 18В 131В 474 0 3В 298В 444 3В 298В 444
32309 19В 510В 103 0 19В 510В 103 0 0 0 8В 581В 441 0 8В 581В 441 10В 928В 662 0 10В 928В 662
32401 96В 000 0 96В 000 0 0 0 0 0 0 96В 000 0 96В 000
32402 0 0 0 2В 947В 075 0 2В 947В 075 2В 947В 075 0 2В 947В 075 0 0 0
32501 317 0 317 0 0 0 0 0 0 317 0 317
32502 0 188 188 0 903 903 0 1В 091 1В 091 0 0 0
44208 2В 371В 578 0 2В 371В 578 0 0 0 0 0 0 2В 371В 578 0 2В 371В 578
44605 10В 000 0 10В 000 600В 000 0 600В 000 300В 000 0 300В 000 310В 000 0 310В 000
44606 1В 103В 155 0 1В 103В 155 1В 979В 000 0 1В 979В 000 1В 788В 555 0 1В 788В 555 1В 293В 600 0 1В 293В 600
44607 5В 843В 597 0 5В 843В 597 0 0 0 0 0 0 5В 843В 597 0 5В 843В 597
44608 12В 920В 450 9В 133В 729 22В 054В 179 1В 626В 016 459В 259 2В 085В 275 206В 789 557В 952 764В 741 14В 339В 677 9В 035В 036 23В 374В 713
44805 10В 000 0 10В 000 0 0 0 10В 000 0 10В 000 0 0 0
44905 30В 400 0 30В 400 99В 400 0 99В 400 25В 250 0 25В 250 104В 550 0 104В 550
44906 1В 240В 434 0 1В 240В 434 0 0 0 337В 910 0 337В 910 902В 524 0 902В 524
44907 112В 826 0 112В 826 41В 679 0 41В 679 14В 067 0 14В 067 140В 438 0 140В 438
45103 0 192В 270 192В 270 0 3В 813В 982 3В 813В 982 0 3В 789В 096 3В 789В 096 0 217В 156 217В 156
45107 0 0 0 31В 477В 765 34В 634В 220 66В 111В 985 0 807В 480 807В 480 31В 477В 765 33В 826В 740 65В 304В 505
45201 11В 384В 349 0 11В 384В 349 29В 743В 559 0 29В 743В 559 33В 107В 618 0 33В 107В 618 8В 020В 290 0 8В 020В 290
45203 3В 834В 377 8В 575В 966 12В 410В 343 37В 277В 318 15В 205В 682 52В 483В 000 30В 793В 794 15В 294В 117 46В 087В 911 10В 317В 901 8В 487В 531 18В 805В 432
45204 13В 709В 723 749В 557 14В 459В 280 10В 331В 245 5В 073В 891 15В 405В 136 13В 183В 566 718В 780 13В 902В 346 10В 857В 402 5В 104В 668 15В 962В 070
45205 45В 664В 154 34В 174В 366 79В 838В 520 11В 744В 405 5В 630В 173 17В 374В 578 17В 594В 390 9В 334В 579 26В 928В 969 39В 814В 169 30В 469В 960 70В 284В 129
45206 203В 198В 996 46В 422В 182 249В 621В 178 45В 649В 098 5В 075В 455 50В 724В 553 72В 524В 915 28В 126В 194 100В 651В 109 176В 323В 179 23В 371В 443 199В 694В 622
45207 374В 610В 915 188В 486В 655 563В 097В 570 58В 537В 407 27В 710В 998 86В 248В 405 69В 389В 507 24В 007В 563 93В 397В 070 363В 758В 815 192В 190В 090 555В 948В 905
45208 1В 314В 784В 642 339В 855В 485 1В 654В 640В 127 51В 268В 537 19В 024В 130 70В 292В 667 51В 175В 442 29В 707В 921 80В 883В 363 1В 314В 877В 737 329В 171В 694 1В 644В 049В 431
45305 70В 000 0 70В 000 0 0 0 0 0 0 70В 000 0 70В 000
45307 296В 941 0 296В 941 23В 878 0 23В 878 21В 310 0 21В 310 299В 509 0 299В 509
45410 315 0 315 0 0 0 0 0 0 315 0 315
45503 406В 998 0 406В 998 38В 080 0 38В 080 333В 665 0 333В 665 111В 413 0 111В 413
45504 111В 040 0 111В 040 4В 089 0 4В 089 92В 574 0 92В 574 22В 555 0 22В 555
45505 946В 536 0 946В 536 266В 983 0 266В 983 187В 046 0 187В 046 1В 026В 473 0 1В 026В 473
45506 24В 475В 867 7В 133В 717 31В 609В 584 2В 482В 011 353В 674 2В 835В 685 2В 084В 788 478В 369 2В 563В 157 24В 873В 090 7В 009В 022 31В 882В 112
45507 260В 503В 608 653В 147 261В 156В 755 11В 504В 654 29В 379 11В 534В 033 9В 766В 527 57В 715 9В 824В 242 262В 241В 735 624В 811 262В 866В 546
45509 4В 486В 576 24В 649 4В 511В 225 2В 208В 675 53В 172 2В 261В 847 2В 180В 778 33В 334 2В 214В 112 4В 514В 473 44В 487 4В 558В 960
45601 0 5В 214В 339 5В 214В 339 0 125В 728 125В 728 0 5В 340В 067 5В 340В 067 0 0 0
45602 0 3В 309В 350 3В 309В 350 0 3В 923В 245 3В 923В 245 0 1В 759В 382 1В 759В 382 0 5В 473В 213 5В 473В 213
45603 0 4В 070В 414 4В 070В 414 0 1В 252В 481 1В 252В 481 0 1В 118В 982 1В 118В 982 0 4В 203В 913 4В 203В 913
45604 1В 030В 000 159В 482В 190 160В 512В 190 0 13В 154В 442 13В 154В 442 1В 030В 000 27В 313В 153 28В 343В 153 0 145В 323В 479 145В 323В 479
45605 250В 930 23В 460В 493 23В 711В 423 0 7В 969В 944 7В 969В 944 0 3В 544В 302 3В 544В 302 250В 930 27В 886В 135 28В 137В 065
45606 40В 475В 039 214В 893В 519 255В 368В 558 7В 992В 758 11В 302В 557 19В 295В 315 10В 929В 597 18В 493В 484 29В 423В 081 37В 538В 200 207В 702В 592 245В 240В 792
45705 1В 622 14В 484 16В 106 800 644 1В 444 52 1В 034 1В 086 2В 370 14В 094 16В 464
45706 4В 859 0 4В 859 0 0 0 24 0 24 4В 835 0 4В 835
45708 3В 466 47 3В 513 2В 332 2 2В 334 5В 730 49 5В 779 68 0 68
45806 3В 610В 223 0 3В 610В 223 0 0 0 0 0 0 3В 610В 223 0 3В 610В 223
45812 51В 984В 492 9В 726В 898 61В 711В 390 6В 026В 773 438В 841 6В 465В 614 7В 422В 767 683В 580 8В 106В 347 50В 588В 498 9В 482В 159 60В 070В 657
45814 23В 026 0 23В 026 0 0 0 37 0 37 22В 989 0 22В 989
45815 6В 299В 463 931В 061 7В 230В 524 382В 341 46В 614 428В 955 385В 434 79В 067 464В 501 6В 296В 370 898В 608 7В 194В 978
45816 0 2В 329В 756 2В 329В 756 6В 877В 546 103В 643 6В 981В 189 44В 561 166В 341 210В 902 6В 832В 985 2В 267В 058 9В 100В 043
45817 0 31В 953 31В 953 8 1В 151 1В 159 8 33В 104 33В 112 0 0 0
45906 55В 934 0 55В 934 0 0 0 0 0 0 55В 934 0 55В 934
45912 264В 349 137В 816 402В 165 3В 434В 308 23В 189 3В 457В 497 276В 516 9В 905 286В 421 3В 422В 141 151В 100 3В 573В 241
45915 252В 594 31В 725 284В 319 146В 005 3В 502 149В 507 179В 544 4В 511 184В 055 219В 055 30В 716 249В 771
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47408 16В 059В 516 180В 411В 934 196В 471В 450 5В 544В 393В 782 7В 265В 269В 683 12В 809В 663В 465 5В 540В 294В 124 7В 281В 472В 585 12В 821В 766В 709 20В 159В 174 164В 209В 032 184В 368В 206
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47427 71В 093В 261 15В 440В 156 86В 533В 417 23В 848В 848 6В 433В 275 30В 282В 123 36В 421В 242 11В 155В 385 47В 576В 627 58В 520В 867 10В 718В 046 69В 238В 913
47431 307В 255 3В 368В 704 3В 675В 959 151В 387 1В 537В 897 1В 689В 284 350В 188 1В 457В 531 1В 807В 719 108В 454 3В 449В 070 3В 557В 524
47801 13В 750В 431 516В 716 14В 267В 147 1В 102 22В 987 24В 089 176В 762 36В 902 213В 664 13В 574В 771 502В 801 14В 077В 572
47802 40В 656В 123 7В 845В 779 48В 501В 902 1В 074 382В 589 383В 663 0 534В 233 534В 233 40В 657В 197 7В 694В 135 48В 351В 332
47803 237В 341 0 237В 341 0 0 0 0 0 0 237В 341 0 237В 341
50104 52В 477В 710 7В 879В 763 60В 357В 473 58В 514В 947 10В 114В 783 68В 629В 730 52В 429В 093 7В 096В 163 59В 525В 256 58В 563В 564 10В 898В 383 69В 461В 947
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50118 0 0 0 1В 509В 898 1В 228В 945 2В 738В 843 1В 509В 898 1В 228В 945 2В 738В 843 0 0 0
50121 514В 889 0 514В 889 550В 268 0 550В 268 570В 799 0 570В 799 494В 358 0 494В 358
50205 0 2В 114 2В 114 0 100 100 0 2В 214 2В 214 0 0 0
50208 26В 955В 404 0 26В 955В 404 719В 253 0 719В 253 462В 653 0 462В 653 27В 212В 004 0 27В 212В 004
50211 9В 670В 000 4В 042В 225 13В 712В 225 0 1В 242В 100 1В 242В 100 0 508В 395 508В 395 9В 670В 000 4В 775В 930 14В 445В 930
50221 23В 091 0 23В 091 8В 132 0 8В 132 16В 288 0 16В 288 14В 935 0 14В 935
50305 129В 650В 966 15В 590В 945 145В 241В 911 1В 251В 696 808В 018 2В 059В 714 1В 492В 377 1В 157В 400 2В 649В 777 129В 410В 285 15В 241В 563 144В 651В 848
50307 10В 897В 446 0 10В 897В 446 87В 155 0 87В 155 487В 520 0 487В 520 10В 497В 081 0 10В 497В 081
50308 55В 603В 542 0 55В 603В 542 469В 499 0 469В 499 1В 556В 293 0 1В 556В 293 54В 516В 748 0 54В 516В 748
50311 4В 760В 843 80В 401В 223 85В 162В 066 41В 718 3В 897В 789 3В 939В 507 21В 115 15В 113В 722 15В 134В 837 4В 781В 446 69В 185В 290 73В 966В 736
50605 124В 432 0 124В 432 382В 735 0 382В 735 505В 852 0 505В 852 1В 315 0 1В 315
50606 14В 786В 430 0 14В 786В 430 4В 905В 455 0 4В 905В 455 5В 055В 629 0 5В 055В 629 14В 636В 256 0 14В 636В 256
50607 0 467В 264 467В 264 0 1В 415В 541 1В 415В 541 0 1В 433В 948 1В 433В 948 0 448В 857 448В 857
50608 0 5В 408В 624 5В 408В 624 0 6В 816В 716 6В 816В 716 0 7В 607В 203 7В 607В 203 0 4В 618В 137 4В 618В 137
50618 87В 650 26В 961 114В 611 541В 168 144В 542 685В 710 628В 818 171В 503 800В 321 0 0 0
50621 7В 771В 101 0 7В 771В 101 4В 369В 355 0 4В 369В 355 4В 808В 050 0 4В 808В 050 7В 332В 406 0 7В 332В 406
50706 4В 677В 308 0 4В 677В 308 0 0 0 0 0 0 4В 677В 308 0 4В 677В 308
50709 10В 455В 516 1В 738В 119 12В 193В 635 0 77В 322 77В 322 0 124В 099 124В 099 10В 455В 516 1В 691В 342 12В 146В 858
50721 0 0 0 537В 629 0 537В 629 432В 958 0 432В 958 104В 671 0 104В 671
50905 8В 069 0 8В 069 7В 188 0 7В 188 5В 537 0 5В 537 9В 720 0 9В 720
51404 0 404В 663 404В 663 0 18В 651 18В 651 0 28В 920 28В 920 0 394В 394 394В 394
51405 0 6В 663В 644 6В 663В 644 0 310В 126 310В 126 0 1В 298В 127 1В 298В 127 0 5В 675В 643 5В 675В 643
51406 0 28В 725В 395 28В 725В 395 0 1В 385В 259 1В 385В 259 0 2В 055В 551 2В 055В 551 0 28В 055В 103 28В 055В 103
51506 7В 348В 813 0 7В 348В 813 79В 666 0 79В 666 0 0 0 7В 428В 479 0 7В 428В 479
52503 671В 599 16В 400 687В 999 82В 643 739 83В 382 44В 241 2В 376 46В 617 710В 001 14В 763 724В 764
52601 39В 144В 593 0 39В 144В 593 12В 993В 128 0 12В 993В 128 14В 640В 674 0 14В 640В 674 37В 497В 047 0 37В 497В 047
60101 10В 167В 147 0 10В 167В 147 0 0 0 0 0 0 10В 167В 147 0 10В 167В 147
60102 40В 828В 287 0 40В 828В 287 0 0 0 0 0 0 40В 828В 287 0 40В 828В 287
60103 20В 071В 850 0 20В 071В 850 0 0 0 0 0 0 20В 071В 850 0 20В 071В 850
60104 18В 847В 350 0 18В 847В 350 0 0 0 0 0 0 18В 847В 350 0 18В 847В 350
60106 89В 470В 002 0 89В 470В 002 0 0 0 0 0 0 89В 470В 002 0 89В 470В 002
60202 75В 505В 305 0 75В 505В 305 191В 713 0 191В 713 0 0 0 75В 697В 018 0 75В 697В 018
60204 12В 673 0 12В 673 0 0 0 0 0 0 12В 673 0 12В 673
60302 1В 437 0 1В 437 16В 658 0 16В 658 16В 581 0 16В 581 1В 514 0 1В 514
60306 663 0 663 334В 050 0 334В 050 334В 179 0 334В 179 534 0 534
60308 18В 665 3 18В 668 60В 119 1В 052 61В 171 58В 181 1В 053 59В 234 20В 603 2 20В 605
60310 602В 159 0 602В 159 237В 897 0 237В 897 288В 007 0 288В 007 552В 049 0 552В 049
60312 3В 267В 268 0 3В 267В 268 1В 374В 150 54В 249 1В 428В 399 1В 772В 799 54В 249 1В 827В 048 2В 868В 619 0 2В 868В 619
60314 36В 771 634В 825 671В 596 55В 734 129В 914 185В 648 20В 147 625В 634 645В 781 72В 358 139В 105 211В 463
60315 1В 034В 628 307В 993 1В 342В 621 0 161В 194 161В 194 0 169В 483 169В 483 1В 034В 628 299В 704 1В 334В 332
60323 4В 231В 222 219В 839 4В 451В 061 1В 272В 444 66В 659 1В 339В 103 475В 143 47В 039 522В 182 5В 028В 523 239В 459 5В 267В 982
60336 37В 420 0 37В 420 39В 429 0 39В 429 35В 694 0 35В 694 41В 155 0 41В 155
60347 8В 000В 000 0 8В 000В 000 0 0 0 0 0 0 8В 000В 000 0 8В 000В 000
60401 30В 128В 840 0 30В 128В 840 402В 232 0 402В 232 322В 297 0 322В 297 30В 208В 775 0 30В 208В 775
60404 239В 169 0 239В 169 0 0 0 0 0 0 239В 169 0 239В 169
60415 2В 077В 717 0 2В 077В 717 319В 254 0 319В 254 98В 644 0 98В 644 2В 298В 327 0 2В 298В 327
60901 4В 362В 630 0 4В 362В 630 31В 044 0 31В 044 7В 150 0 7В 150 4В 386В 524 0 4В 386В 524
60906 69В 063 0 69В 063 47В 660 0 47В 660 23В 894 0 23В 894 92В 829 0 92В 829
61002 20В 357 0 20В 357 3В 957 0 3В 957 3В 087 0 3В 087 21В 227 0 21В 227
61008 95В 567 0 95В 567 45В 139 0 45В 139 36В 391 0 36В 391 104В 315 0 104В 315
61009 381В 507 0 381В 507 61В 129 0 61В 129 34В 800 0 34В 800 407В 836 0 407В 836
61010 9В 629 0 9В 629 497 0 497 492 0 492 9В 634 0 9В 634
61013 1В 084 0 1В 084 0 0 0 133 0 133 951 0 951
61209 0 0 0 85В 268 0 85В 268 85В 268 0 85В 268 0 0 0
61210 0 0 0 313В 560В 772 0 313В 560В 772 313В 560В 772 0 313В 560В 772 0 0 0
61212 0 0 0 210В 517 10 210В 527 210В 517 10 210В 527 0 0 0
61213 0 0 0 20В 311В 898 0 20В 311В 898 20В 311В 898 0 20В 311В 898 0 0 0
61214 0 0 0 8В 556В 934 0 8В 556В 934 8В 556В 934 0 8В 556В 934 0 0 0
61403 425В 316 0 425В 316 17В 664 0 17В 664 239В 624 0 239В 624 203В 356 0 203В 356
61601 0 0 0 252В 183В 829 0 252В 183В 829 252В 183В 829 0 252В 183В 829 0 0 0
61702 416В 692 0 416В 692 20В 686В 112 0 20В 686В 112 0 0 0 21В 102В 804 0 21В 102В 804
61703 23В 243В 533 0 23В 243В 533 0 0 0 22В 316В 491 0 22В 316В 491 927В 042 0 927В 042
61901 74В 065 0 74В 065 0 0 0 0 0 0 74В 065 0 74В 065
61902 77В 663 0 77В 663 0 0 0 0 0 0 77В 663 0 77В 663
61903 103В 603 0 103В 603 3В 068 0 3В 068 1В 913 0 1В 913 104В 758 0 104В 758
61904 252В 055 0 252В 055 0 0 0 0 0 0 252В 055 0 252В 055
61911 525 0 525 0 0 0 0 0 0 525 0 525
62001 403В 880 0 403В 880 67В 784 0 67В 784 64В 805 0 64В 805 406В 859 0 406В 859
62101 1В 298 0 1В 298 0 0 0 0 0 0 1В 298 0 1В 298
62102 42В 966 0 42В 966 0 0 0 0 0 0 42В 966 0 42В 966
70606 129В 774В 418 0 129В 774В 418 143В 593В 194 0 143В 593В 194 402В 645 0 402В 645 272В 964В 967 0 272В 964В 967
70607 1В 808В 575 0 1В 808В 575 5В 712В 521 0 5В 712В 521 5В 351В 958 0 5В 351В 958 2В 169В 138 0 2В 169В 138
70608 429В 328В 048 0 429В 328В 048 217В 527В 653 0 217В 527В 653 423В 589 0 423В 589 646В 432В 112 0 646В 432В 112
70609 1В 305В 688 0 1В 305В 688 540В 137 0 540В 137 6В 993 0 6В 993 1В 838В 832 0 1В 838В 832
70610 17В 755 0 17В 755 3В 287 0 3В 287 0 0 0 21В 042 0 21В 042
70611 230В 059 0 230В 059 638В 008 0 638В 008 0 0 0 868В 067 0 868В 067
70614 10В 697В 947 0 10В 697В 947 17В 811В 446 0 17В 811В 446 13В 170В 009 0 13В 170В 009 15В 339В 384 0 15В 339В 384
70706 1В 262В 846В 337 0 1В 262В 846В 337 52В 096В 540 0 52В 096В 540 0 0 0 1В 314В 942В 877 0 1В 314В 942В 877
70707 706В 832 0 706В 832 0 0 0 0 0 0 706В 832 0 706В 832
70708 4В 856В 317В 463 0 4В 856В 317В 463 0 0 0 0 0 0 4В 856В 317В 463 0 4В 856В 317В 463
70709 13В 346В 118 0 13В 346В 118 0 0 0 0 0 0 13В 346В 118 0 13В 346В 118
70710 82В 567 0 82В 567 0 0 0 0 0 0 82В 567 0 82В 567
70711 2В 950В 678 0 2В 950В 678 0 0 0 0 0 0 2В 950В 678 0 2В 950В 678
70714 38В 310В 432 0 38В 310В 432 0 0 0 0 0 0 38В 310В 432 0 38В 310В 432
70716 5В 631В 525 0 5В 631В 525 22В 316В 491 0 22В 316В 491 20В 620В 733 0 20В 620В 733 7В 327В 283 0 7В 327В 283
Итого по активу (баланс) 11 097 162 365 1 820 935 701 12 918 098 066 26 363 465 905 17 056 007 336 43 419 473 241 25 684 370 276 17 032 999 122 42 717 369 398 11 776 257 994 1 843 943 915 13 620 201 909
Пассив
10207 190В 234В 277 0 190В 234В 277 0 0 0 0 0 0 190В 234В 277 0 190В 234В 277
10601 2В 357 0 2В 357 8 0 8 8 0 8 2В 357 0 2В 357
10602 114В 045В 734 0 114В 045В 734 0 0 0 0 0 0 114В 045В 734 0 114В 045В 734
10603 27В 067 0 27В 067 448В 674 0 448В 674 544В 992 0 544В 992 123В 385 0 123В 385
10609 6В 661 0 6В 661 0 0 0 66В 622 0 66В 622 73В 283 0 73В 283
10701 4В 564В 980 0 4В 564В 980 0 0 0 0 0 0 4В 564В 980 0 4В 564В 980
10801 95В 102В 143 0 95В 102В 143 0 0 0 0 0 0 95В 102В 143 0 95В 102В 143
20309 0 3В 093В 591 3В 093В 591 0 1В 374В 534 1В 374В 534 0 1В 502В 266 1В 502В 266 0 3В 221В 323 3В 221В 323
30109 497В 375 4В 936В 749 5В 434В 124 75В 555В 655 415В 164В 640 490В 720В 295 75В 708В 239 414В 075В 292 489В 783В 531 649В 959 3В 847В 401 4В 497В 360
30111 1В 812В 743 54В 413В 275 56В 226В 018 226В 745В 953 252В 520В 478 479В 266В 431 227В 097В 938 252В 450В 736 479В 548В 674 2В 164В 728 54В 343В 533 56В 508В 261
30126 1В 573 0 1В 573 6В 463 0 6В 463 5В 328 0 5В 328 438 0 438
30220 9В 594 904В 046 913В 640 369В 855 93В 886В 489 94В 256В 344 380В 310 97В 278В 298 97В 658В 608 20В 049 4В 295В 855 4В 315В 904
30222 23В 035 86В 707 109В 742 138В 562В 397 4В 069В 694 142В 632В 091 138В 565В 082 4В 023В 209 142В 588В 291 25В 720 40В 222 65В 942
30223 88В 052 0 88В 052 1В 595В 908 0 1В 595В 908 1В 531В 068 0 1В 531В 068 23В 212 0 23В 212
30226 15В 663 0 15В 663 304В 049 0 304В 049 330В 933 0 330В 933 42В 547 0 42В 547
30232 594В 446 60В 099 654В 545 248В 486В 812 2В 193В 879 250В 680В 691 248В 487В 231 2В 159В 759 250В 646В 990 594В 865 25В 979 620В 844
30236 1В 431 215В 223 216В 654 108В 686 1В 637В 659 1В 746В 345 110В 757 1В 425В 322 1В 536В 079 3В 502 2В 886 6В 388
30301 778В 947В 557 1 778В 947В 558 2В 208В 703В 024 189В 858В 124 2В 398В 561В 148 2В 236В 871В 540 189В 858В 124 2В 426В 729В 664 807В 116В 073 1 807В 116В 074
30305 0 0 0 524В 499В 293 8В 483В 274 532В 982В 567 524В 499В 293 8В 483В 274 532В 982В 567 0 0 0
30414 247В 015 0 247В 015 43В 441В 047 0 43В 441В 047 43В 380В 310 0 43В 380В 310 186В 278 0 186В 278
30415 10В 677 0 10В 677 0 0 0 200 0 200 10В 877 0 10В 877
30601 4В 544В 114 2В 983В 454 7В 527В 568 127В 409В 046 5В 602В 298 133В 011В 344 127В 081В 461 5В 468В 178 132В 549В 639 4В 216В 529 2В 849В 334 7В 065В 863
30603 858В 760 0 858В 760 36В 085В 678 0 36В 085В 678 36В 088В 531 0 36В 088В 531 861В 613 0 861В 613
30606 37В 819 5В 054В 711 5В 092В 530 5В 858В 060 5В 448В 859 11В 306В 919 5В 857В 029 1В 558В 066 7В 415В 095 36В 788 1В 163В 918 1В 200В 706
31207 30В 405В 194 0 30В 405В 194 0 0 0 3В 128В 482 0 3В 128В 482 33В 533В 676 0 33В 533В 676
31302 35В 000 0 35В 000 18В 355В 000 0 18В 355В 000 18В 320В 000 0 18В 320В 000 0 0 0
31303 0 0 0 1В 230В 000 0 1В 230В 000 1В 375В 000 0 1В 375В 000 145В 000 0 145В 000
31304 175В 000 0 175В 000 433В 000 0 433В 000 368В 000 0 368В 000 110В 000 0 110В 000
31305 3В 795В 000 0 3В 795В 000 295В 000 0 295В 000 2В 220В 000 0 2В 220В 000 5В 720В 000 0 5В 720В 000
31306 100В 000 0 100В 000 0 0 0 0 0 0 100В 000 0 100В 000
31307 1В 423В 000 0 1В 423В 000 350В 000 0 350В 000 0 0 0 1В 073В 000 0 1В 073В 000
31308 1В 697В 000 101В 668 1В 798В 668 0 7В 210 7В 210 0 9В 497 9В 497 1В 697В 000 103В 955 1В 800В 955
31402 1В 800В 000 0 1В 800В 000 17В 310В 000 0 17В 310В 000 15В 510В 000 0 15В 510В 000 0 0 0
31403 0 0 0 7В 313В 075 0 7В 313В 075 9В 313В 075 0 9В 313В 075 2В 000В 000 0 2В 000В 000
31407 10В 358В 993 47В 216В 918 57В 575В 911 0 3В 371В 199 3В 371В 199 78В 563 2В 100В 501 2В 179В 064 10В 437В 556 45В 946В 220 56В 383В 776
31408 880В 000 12В 082В 442 12В 962В 442 0 857В 560 857В 560 0 540В 371 540В 371 880В 000 11В 765В 253 12В 645В 253
31409 0 110В 467В 667 110В 467В 667 0 8В 925В 916 8В 925В 916 0 5В 158В 050 5В 158В 050 0 106В 699В 801 106В 699В 801
31501 123В 500 238В 075 361В 575 700В 000 39В 435 739В 435 700В 000 10В 556 710В 556 123В 500 209В 196 332В 696
31502 1В 504В 766 1В 261В 165 2В 765В 931 53В 204В 670 53В 231В 721 106В 436В 391 51В 699В 904 51В 970В 556 103В 670В 460 0 0 0
31503 3В 238В 128 1В 049В 983 4В 288В 111 36В 328В 280 20В 341В 667 56В 669В 947 43В 527В 530 22В 863В 614 66В 391В 144 10В 437В 378 3В 571В 930 14В 009В 308
31504 0 0 0 0 1В 031 1В 031 0 50В 605 50В 605 0 49В 574 49В 574
31601 0 255В 503 255В 503 0 483В 390 483В 390 0 696В 387 696В 387 0 468В 500 468В 500
31608 0 2В 644В 942 2В 644В 942 0 361В 476 361В 476 0 115В 670 115В 670 0 2В 399В 136 2В 399В 136
31609 0 3В 562В 105 3В 562В 105 0 289В 885 289В 885 0 162В 208 162В 208 0 3В 434В 428 3В 434В 428
32115 0 0 0 22В 749 0 22В 749 145В 237 0 145В 237 122В 488 0 122В 488
32403 96В 000 0 96В 000 0 0 0 0 0 0 96В 000 0 96В 000
32505 317 0 317 0 0 0 0 0 0 317 0 317
40116 205В 921 0 205В 921 3В 502В 378 0 3В 502В 378 3В 455В 788 0 3В 455В 788 159В 331 0 159В 331
405 34В 741В 710 8В 796В 280 43В 537В 990 44В 609В 051 6В 450В 603 51В 059В 654 50В 064В 475 5В 991В 268 56В 055В 743 40В 197В 134 8В 336В 945 48В 534В 079
406 17В 413В 199 95В 596 17В 508В 795 31В 293В 775 101В 093 31В 394В 868 32В 806В 422 53В 415 32В 859В 837 18В 925В 846 47В 918 18В 973В 764
407 622В 884В 101 220В 271В 236 843В 155В 337 5В 775В 846В 831 3В 266В 060В 059 9В 041В 906В 890 5В 826В 471В 374 3В 215В 180В 016 9В 041В 651В 390 673В 508В 644 169В 391В 193 842В 899В 837
408.1 22В 852В 741 79В 635В 114 102В 487В 855 424В 934В 076 1В 246В 022В 521 1В 670В 956В 597 421В 136В 471 1В 280В 458В 325 1В 701В 594В 796 19В 055В 136 114В 070В 918 133В 126В 054
408.2 84В 298В 900 7В 910В 662 92В 209В 562 133В 667В 084 14В 006В 752 147В 673В 836 131В 631В 260 14В 154В 753 145В 786В 013 82В 263В 076 8В 058В 663 90В 321В 739
40901 1В 800В 350 360В 257 2В 160В 607 1В 018В 095 1В 355В 041 2В 373В 136 586В 448 1В 229В 470 1В 815В 918 1В 368В 703 234В 686 1В 603В 389
40902 0 23В 261В 532 23В 261В 532 350 2В 563В 796 2В 564В 146 350 2В 429В 215 2В 429В 565 0 23В 126В 951 23В 126В 951
40903 308В 181 0 308В 181 360В 013 0 360В 013 380В 149 0 380В 149 328В 317 0 328В 317
40905 385 0 385 3В 126 0 3В 126 3В 821 0 3В 821 1В 080 0 1В 080
40906 0 0 0 11В 111 0 11В 111 11В 111 0 11В 111 0 0 0
40907 0 0 0 244В 152 0 244В 152 244В 152 0 244В 152 0 0 0
40909 8 0 8 4В 466 9В 750 14В 216 4В 466 9В 750 14В 216 8 0 8
40910 3 0 3 289 1В 299 1В 588 289 1В 299 1В 588 3 0 3
40911 6В 071 0 6В 071 2В 162В 318 493 2В 162В 811 2В 158В 053 493 2В 158В 546 1В 806 0 1В 806
40912 1 8 9 21В 413 28В 700 50В 113 21В 413 28В 700 50В 113 1 8 9
40913 0 0 0 2В 562 4В 286 6В 848 2В 562 4В 286 6В 848 0 0 0
41003 16В 666В 667 0 16В 666В 667 0 0 0 0 0 0 16В 666В 667 0 16В 666В 667
41004 86В 086В 957 0 86В 086В 957 0 0 0 0 0 0 86В 086В 957 0 86В 086В 957
41007 38В 433В 900 0 38В 433В 900 0 0 0 0 0 0 38В 433В 900 0 38В 433В 900
41101 2В 875В 000 0 2В 875В 000 0 0 0 500В 000 0 500В 000 3В 375В 000 0 3В 375В 000
41102 0 0 0 0 0 0 5В 300В 000 0 5В 300В 000 5В 300В 000 0 5В 300В 000
41103 48В 300В 000 0 48В 300В 000 4В 800В 000 0 4В 800В 000 95В 000В 000 0 95В 000В 000 138В 500В 000 0 138В 500В 000
41104 100В 000В 000 0 100В 000В 000 14В 500В 000 0 14В 500В 000 30В 000В 000 0 30В 000В 000 115В 500В 000 0 115В 500В 000
41203 22В 500В 000 0 22В 500В 000 7В 500В 000 0 7В 500В 000 0 0 0 15В 000В 000 0 15В 000В 000
41302 0 0 0 0 0 0 1В 250В 000 0 1В 250В 000 1В 250В 000 0 1В 250В 000
41303 0 0 0 0 0 0 90В 000 0 90В 000 90В 000 0 90В 000
41502 281В 430 0 281В 430 4В 894В 166 0 4В 894В 166 4В 955В 665 0 4В 955В 665 342В 929 0 342В 929
41503 470В 988 954В 572 1В 425В 560 470В 988 1В 014В 423 1В 485В 411 338В 823 363В 672 702В 495 338В 823 303В 821 642В 644
41504 589В 725 0 589В 725 6В 000 0 6В 000 6В 000 0 6В 000 589В 725 0 589В 725
41506 300В 000 0 300В 000 0 0 0 0 0 0 300В 000 0 300В 000
41602 326В 698 0 326В 698 1В 050В 104 0 1В 050В 104 1В 086В 206 0 1В 086В 206 362В 800 0 362В 800
41603 1В 848В 885 0 1В 848В 885 98В 000 0 98В 000 132В 000 0 132В 000 1В 882В 885 0 1В 882В 885
41702 0 0 0 0 0 0 34В 427 0 34В 427 34В 427 0 34В 427
41703 1В 880В 100 0 1В 880В 100 1В 880В 100 0 1В 880В 100 1В 850В 000 0 1В 850В 000 1В 850В 000 0 1В 850В 000
41704 88В 194 0 88В 194 0 0 0 0 0 0 88В 194 0 88В 194
41705 40В 000 0 40В 000 0 0 0 0 0 0 40В 000 0 40В 000
41802 18В 680 0 18В 680 421В 850 0 421В 850 2В 729В 817 0 2В 729В 817 2В 326В 647 0 2В 326В 647
41803 10В 187В 000 0 10В 187В 000 10В 027В 000 0 10В 027В 000 21В 272В 500 0 21В 272В 500 21В 432В 500 0 21В 432В 500
41804 65В 000 0 65В 000 60В 000 0 60В 000 8В 000 0 8В 000 13В 000 0 13В 000
41902 10В 000 0 10В 000 10В 000 0 10В 000 10В 000 0 10В 000 10В 000 0 10В 000
41903 2В 500 0 2В 500 2В 500 0 2В 500 2В 500 0 2В 500 2В 500 0 2В 500
41904 20В 000 0 20В 000 0 0 0 0 0 0 20В 000 0 20В 000
42002 11В 423В 976 68В 093 11В 492В 069 36В 132В 040 70В 784 36В 202В 824 32В 217В 894 33В 699 32В 251В 593 7В 509В 830 31В 008 7В 540В 838
42003 56В 313В 532 57В 937 56В 371В 469 31В 400В 607 60В 427 31В 461В 034 49В 232В 239 2В 490 49В 234В 729 74В 145В 164 0 74В 145В 164
42004 19В 650В 039 74В 833 19В 724В 872 14В 230В 536 79В 691 14В 310В 227 2В 584В 372 109В 397 2В 693В 769 8В 003В 875 104В 539 8В 108В 414
42005 2В 533В 672 1В 183В 188 3В 716В 860 3В 000 91В 802 94В 802 85В 000 295В 357 380В 357 2В 615В 672 1В 386В 743 4В 002В 415
42006 832В 502 777В 975 1В 610В 477 34В 000 423В 706 457В 706 0 122В 552 122В 552 798В 502 476В 821 1В 275В 323
42102 98В 997В 852 7В 707В 715 106В 705В 567 718В 509В 208 41В 713В 908 760В 223В 116 701В 669В 426 113В 760В 099 815В 429В 525 82В 158В 070 79В 753В 906 161В 911В 976
42103 198В 623В 948 11В 998В 935 210В 622В 883 93В 321В 336 6В 291В 536 99В 612В 872 181В 118В 779 18В 636В 304 199В 755В 083 286В 421В 391 24В 343В 703 310В 765В 094
42104 30В 473В 341 7В 438В 305 37В 911В 646 14В 147В 338 1В 376В 044 15В 523В 382 6В 404В 909 7В 986В 415 14В 391В 324 22В 730В 912 14В 048В 676 36В 779В 588
42105 256В 059В 158 103В 806В 159 359В 865В 317 573В 933 7В 833В 681 8В 407В 614 120В 869 7В 236В 521 7В 357В 390 255В 606В 094 103В 208В 999 358В 815В 093
42106 128В 034В 449 111В 076В 209 239В 110В 658 0 7В 967В 658 7В 967В 658 0 5В 502В 304 5В 502В 304 128В 034В 449 108В 610В 855 236В 645В 304
42107 378В 950 207В 414В 818 207В 793В 768 0 15В 212В 768 15В 212В 768 0 26В 544В 202 26В 544В 202 378В 950 218В 746В 252 219В 125В 202
42108 7В 885 0 7В 885 767 0 767 44В 464 0 44В 464 51В 582 0 51В 582
42109 722В 343 0 722В 343 2В 755В 552 0 2В 755В 552 2В 241В 135 0 2В 241В 135 207В 926 0 207В 926
42110 158В 131 0 158В 131 127В 478 0 127В 478 607В 141 0 607В 141 637В 794 0 637В 794
42111 125В 000 0 125В 000 18В 000 0 18В 000 3В 100 0 3В 100 110В 100 0 110В 100
42112 31В 500 7В 184 38В 684 8В 760 513 9В 273 0 320 320 22В 740 6В 991 29В 731
42113 16В 100 3В 119 19В 219 0 223 223 0 139 139 16В 100 3В 035 19В 135
42202 1В 106В 439 0 1В 106В 439 6В 704В 440 0 6В 704В 440 7В 423В 452 0 7В 423В 452 1В 825В 451 0 1В 825В 451
42203 4В 926В 882 0 4В 926В 882 963В 151 0 963В 151 2В 901В 322 0 2В 901В 322 6В 865В 053 0 6В 865В 053
42204 8В 725В 242 0 8В 725В 242 967В 471 0 967В 471 328В 763 0 328В 763 8В 086В 534 0 8В 086В 534
42205 397В 787 31В 865 429В 652 89В 150 34В 539 123В 689 27В 150 30В 862 58В 012 335В 787 28В 188 363В 975
42206 123В 600 263В 143 386В 743 2В 400 18В 788 21В 188 3В 800 11В 707 15В 507 125В 000 256В 062 381В 062
42207 0 18В 377В 070 18В 377В 070 0 1В 122В 600 1В 122В 600 0 924В 030 924В 030 0 18В 178В 500 18В 178В 500
42301 13В 536В 334 7В 429В 960 20В 966В 294 20В 877В 135 26В 752В 844 47В 629В 979 19В 904В 559 27В 198В 246 47В 102В 805 12В 563В 758 7В 875В 362 20В 439В 120
42302 60 0 60 0 0 0 0 0 0 60 0 60
42303 1В 619 110 1В 729 0 7 7 15 5 20 1В 634 108 1В 742
42304 9В 414В 515 1В 099В 716 10В 514В 231 2В 147В 352 232В 379 2В 379В 731 3В 737В 419 180В 850 3В 918В 269 11В 004В 582 1В 048В 187 12В 052В 769
42305 113В 814В 609 3В 263В 331 117В 077В 940 18В 148В 028 561В 484 18В 709В 512 20В 269В 300 438В 349 20В 707В 649 115В 935В 881 3В 140В 196 119В 076В 077
42306 112В 930В 112 195В 610В 305 308В 540В 417 16В 973В 160 43В 147В 604 60В 120В 764 19В 991В 835 32В 099В 881 52В 091В 716 115В 948В 787 184В 562В 582 300В 511В 369
42307 4В 528В 514 33В 103В 214 37В 631В 728 232В 934 2В 904В 252 3В 137В 186 418В 249 2В 189В 382 2В 607В 631 4В 713В 829 32В 388В 344 37В 102В 173
42309 286В 589 6 286В 595 4В 338 0 4В 338 3В 770 0 3В 770 286В 021 6 286В 027
42313 4В 990 0 4В 990 0 0 0 0 0 0 4В 990 0 4В 990
42502 1В 688В 000 0 1В 688В 000 12В 129В 500 0 12В 129В 500 15В 488В 500 0 15В 488В 500 5В 047В 000 0 5В 047В 000
42503 8В 835В 800 2В 172В 641 11В 008В 441 8В 610В 300 388В 913 8В 999В 213 6В 091В 500 293В 797 6В 385В 297 6В 317В 000 2В 077В 525 8В 394В 525
42504 0 1В 582В 262 1В 582В 262 0 1В 242В 338 1В 242В 338 35В 000 230В 057 265В 057 35В 000 569В 981 604В 981
42505 4В 200 613В 264 617В 464 0 761В 269 761В 269 0 4В 347В 484 4В 347В 484 4В 200 4В 199В 479 4В 203В 679
42506 830В 000 45В 310В 695 46В 140В 695 0 12В 451В 997 12В 451В 997 0 2В 430В 226 2В 430В 226 830В 000 35В 288В 924 36В 118В 924
42601 110В 390 1В 179В 292 1В 289В 682 23В 787В 576 406В 873 24В 194В 449 23В 785В 088 479В 408 24В 264В 496 107В 902 1В 251В 827 1В 359В 729
42604 36В 048 25В 269 61В 317 3В 054 2В 835 5В 889 5В 475 9В 120 14В 595 38В 469 31В 554 70В 023
42605 410В 488 46В 759 457В 247 36В 314 4В 971 41В 285 55В 677 8В 350 64В 027 429В 851 50В 138 479В 989
42606 1В 002В 315 42В 829В 657 43В 831В 972 6В 150В 471 9В 404В 538 15В 555В 009 6В 133В 496 8В 078В 876 14В 212В 372 985В 340 41В 503В 995 42В 489В 335
42607 44В 869 91В 581 136В 450 12 25В 620 25В 632 22 27В 151 27В 173 44В 879 93В 112 137В 991
42609 5В 715 5В 257 10В 972 79 633 712 34 320 354 5В 670 4В 944 10В 614
43701 0 0 0 447В 189 0 447В 189 447В 189 0 447В 189 0 0 0
43702 0 36В 457 36В 457 1В 921В 000 294В 156 2В 215В 156 1В 921В 000 257В 699 2В 178В 699 0 0 0
43706 567В 752 0 567В 752 7В 882 0 7В 882 0 0 0 559В 870 0 559В 870
43801 0 0 0 2В 424В 822 0 2В 424В 822 2В 680В 892 0 2В 680В 892 256В 070 0 256В 070
43802 3В 331 0 3В 331 127В 416 0 127В 416 133В 563 0 133В 563 9В 478 0 9В 478
43803 1В 139 0 1В 139 1В 139 0 1В 139 585 0 585 585 0 585
43804 235В 282 0 235В 282 175В 806 102 175В 908 1В 225 2В 910 4В 135 60В 701 2В 808 63В 509
43805 64В 597 21В 211 85В 808 14В 489 1В 677 16В 166 5В 442 7В 646 13В 088 55В 550 27В 180 82В 730
43806 627В 544 27В 230 654В 774 338В 718 4В 758 343В 476 373 1В 206 1В 579 289В 199 23В 678 312В 877
43807 4В 438В 853 59 4В 438В 912 245В 120 3 245В 123 331 3 334 4В 194В 064 59 4В 194В 123
44004 0 6В 630 6В 630 0 27В 160 27В 160 0 20В 530 20В 530 0 0 0
44005 0 293В 679 293В 679 0 709В 071 709В 071 0 874В 487 874В 487 0 459В 095 459В 095
44007 13В 500В 000 401В 192В 927 414В 692В 927 0 27В 130В 491 27В 130В 491 0 18В 521В 146 18В 521В 146 13В 500В 000 392В 583В 582 406В 083В 582
44215 23В 716 0 23В 716 0 0 0 0 0 0 23В 716 0 23В 716
44615 4В 160В 825 0 4В 160В 825 26В 633 0 26В 633 2В 336 0 2В 336 4В 136В 528 0 4В 136В 528
44815 100 0 100 100 0 100 0 0 0 0 0 0
44915 52В 403 0 52В 403 13В 483 0 13В 483 925 0 925 39В 845 0 39В 845
45215 124В 203В 646 0 124В 203В 646 33В 014В 266 0 33В 014В 266 46В 525В 326 0 46В 525В 326 137В 714В 706 0 137В 714В 706
45315 3В 669 0 3В 669 161 0 161 187 0 187 3В 695 0 3В 695
45415 315 0 315 315 0 315 315 0 315 315 0 315
45515 4В 970В 398 0 4В 970В 398 1В 288В 964 0 1В 288В 964 1В 259В 643 0 1В 259В 643 4В 941В 077 0 4В 941В 077
45615 12В 294В 484 0 12В 294В 484 16В 309В 819 0 16В 309В 819 21В 359В 720 0 21В 359В 720 17В 344В 385 0 17В 344В 385
45715 7В 372 0 7В 372 854 0 854 657 0 657 7В 175 0 7В 175
45818 66В 042В 693 0 66В 042В 693 11В 988В 663 0 11В 988В 663 16В 769В 886 0 16В 769В 886 70В 823В 916 0 70В 823В 916
45918 460В 529 0 460В 529 50В 402 0 50В 402 4В 125В 081 0 4В 125В 081 4В 535В 208 0 4В 535В 208
46108 9 0 9 0 0 0 0 0 0 9 0 9
46508 21 0 21 51 0 51 60 0 60 30 0 30
46608 166 0 166 0 0 0 0 0 0 166 0 166
46808 0 0 0 0 0 0 535 0 535 535 0 535
47008 0 0 0 24В 158 0 24В 158 24В 158 0 24В 158 0 0 0
47108 203В 097 0 203В 097 25В 005 0 25В 005 3 0 3 178В 095 0 178В 095
47308 125В 724 0 125В 724 37В 428 0 37В 428 43В 818 0 43В 818 132В 114 0 132В 114
47403 0 0 0 1В 357В 058В 777 402В 798В 420 1В 759В 857В 197 1В 357В 058В 777 402В 798В 420 1В 759В 857В 197 0 0 0
47405 0 0 0 172 4В 382В 387 4В 382В 559 172 4В 384В 735 4В 384В 907 0 2В 348 2В 348
47407 194В 561В 514 2В 588В 496 197В 150В 010 5В 574В 285В 307 7В 217В 163В 816 12В 791В 449В 123 5В 580В 211В 744 7В 222В 404В 971 12В 802В 616В 715 200В 487В 951 7В 829В 651 208В 317В 602
47411 2В 782В 846 239В 401 3В 022В 247 1В 834В 716 643В 223 2В 477В 939 1В 731В 775 520В 611 2В 252В 386 2В 679В 905 116В 789 2В 796В 694
47416 59В 096 14В 451 73В 547 1В 704В 581 372В 470 2В 077В 051 1В 722В 416 380В 663 2В 103В 079 76В 931 22В 644 99В 575
47422 2В 639В 503 93В 526 2В 733В 029 7В 847В 370 21В 393В 579 29В 240В 949 6В 716В 383 21В 983В 374 28В 699В 757 1В 508В 516 683В 321 2В 191В 837
47425 28В 978В 351 0 28В 978В 351 18В 776В 272 0 18В 776В 272 22В 297В 405 0 22В 297В 405 32В 499В 484 0 32В 499В 484
47426 25В 184В 472 25В 795В 463 50В 979В 935 9В 207В 622 3В 160В 364 12В 367В 986 15В 057В 323 4В 561В 085 19В 618В 408 31В 034В 173 27В 196В 184 58В 230В 357
47804 15В 781В 398 0 15В 781В 398 6В 169В 080 0 6В 169В 080 11В 936В 458 0 11В 936В 458 21В 548В 776 0 21В 548В 776
50120 259В 497 0 259В 497 527В 504 0 527В 504 436В 843 0 436В 843 168В 836 0 168В 836
50219 5В 582В 407 0 5В 582В 407 76В 720 0 76В 720 3В 859В 190 0 3В 859В 190 9В 364В 877 0 9В 364В 877
50220 3 0 3 7 0 7 4 0 4 0 0 0
50319 76В 581 0 76В 581 2В 596 0 2В 596 2В 127 0 2В 127 76В 112 0 76В 112
50620 3В 026В 862 0 3В 026В 862 865В 035 0 865В 035 693В 007 0 693В 007 2В 854В 834 0 2В 854В 834
50719 4В 217В 139 0 4В 217В 139 73В 553 0 73В 553 47В 863 0 47В 863 4В 191В 449 0 4В 191В 449
50720 7В 503 0 7В 503 212В 867 0 212В 867 208В 618 0 208В 618 3В 254 0 3В 254
51510 1В 102В 322 0 1В 102В 322 0 0 0 11В 950 0 11В 950 1В 114В 272 0 1В 114В 272
52006 97В 933В 570 0 97В 933В 570 980В 860 0 980В 860 3В 836В 060 0 3В 836В 060 100В 788В 770 0 100В 788В 770
52106 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
52301 865В 661 367В 989 1В 233В 650 1В 757В 965 229В 170 1В 987В 135 1В 586В 054 241В 201 1В 827В 255 693В 750 380В 020 1В 073В 770
52302 52В 299 0 52В 299 1В 053В 538 0 1В 053В 538 2В 071В 239 0 2В 071В 239 1В 070В 000 0 1В 070В 000
52303 4В 203В 489 0 4В 203В 489 242В 378 0 242В 378 817В 085 0 817В 085 4В 778В 196 0 4В 778В 196
52304 54В 296 69В 863В 425 69В 917В 721 27В 586 72В 878В 384 72В 905В 970 26В 113 3В 107В 956 3В 134В 069 52В 823 92В 997 145В 820
52305 1В 618В 062 0 1В 618В 062 139В 050 0 139В 050 267В 914 0 267В 914 1В 746В 926 0 1В 746В 926
52306 5В 564В 125 1В 485В 621 7В 049В 746 155В 649 320В 525 476В 174 766В 758 67В 706 834В 464 6В 175В 234 1В 232В 802 7В 408В 036
52307 887В 447 81В 285 968В 732 10В 000 5В 804 15В 804 0 3В 617 3В 617 877В 447 79В 098 956В 545
52401 0 0 0 976В 332 0 976В 332 976В 332 0 976В 332 0 0 0
52403 1В 805 0 1В 805 0 0 0 0 0 0 1В 805 0 1В 805
52405 190 0 190 0 0 0 0 0 0 190 0 190
52406 1В 411В 151 617В 212 2В 028В 363 1В 575В 471 68В 064В 437 69В 639В 908 1В 868В 109 68В 246В 536 70В 114В 645 1В 703В 789 799В 311 2В 503В 100
52407 0 0 0 1В 121В 133 0 1В 121В 133 1В 121В 133 0 1В 121В 133 0 0 0
52501 2В 512В 780 69В 290 2В 582В 070 1В 133В 720 125В 755 1В 259В 475 947В 348 56В 465 1В 003В 813 2В 326В 408 0 2В 326В 408
52602 7В 060В 840 0 7В 060В 840 10В 029В 071 0 10В 029В 071 10В 443В 697 0 10В 443В 697 7В 475В 466 0 7В 475В 466
60105 37В 328В 578 0 37В 328В 578 0 0 0 4В 519В 588 0 4В 519В 588 41В 848В 166 0 41В 848В 166
60206 1В 234В 333 0 1В 234В 333 0 0 0 1В 918 0 1В 918 1В 236В 251 0 1В 236В 251
60301 47В 732 995 48В 727 1В 053В 092 38В 419 1В 091В 511 1В 008В 958 38В 786 1В 047В 744 3В 598 1В 362 4В 960
60305 6В 135В 182 0 6В 135В 182 1В 678В 776 0 1В 678В 776 3В 297В 641 0 3В 297В 641 7В 754В 047 0 7В 754В 047
60307 147 129 276 8В 956 69 9В 025 8В 821 65 8В 886 12 125 137
60309 156В 410 6В 261 162В 671 117В 743 448 118В 191 91В 752 282 92В 034 130В 419 6В 095 136В 514
60311 970В 494 0 970В 494 156В 524 0 156В 524 362В 229 0 362В 229 1В 176В 199 0 1В 176В 199
60313 0 1В 813 1В 813 77 18В 189 18В 266 77 18В 159 18В 236 0 1В 783 1В 783
60322 777В 770 156 777В 926 349В 413 48В 650 398В 063 623В 422 48В 648 672В 070 1В 051В 779 154 1В 051В 933
60324 4В 269В 243 0 4В 269В 243 720В 547 0 720В 547 289В 962 0 289В 962 3В 838В 658 0 3В 838В 658
60335 966В 523 0 966В 523 444В 875 0 444В 875 779В 898 0 779В 898 1В 301В 546 0 1В 301В 546
60349 916В 710 0 916В 710 48В 262 0 48В 262 233В 139 0 233В 139 1В 101В 587 0 1В 101В 587
60405 13В 505 0 13В 505 7В 534 0 7В 534 7В 220 0 7В 220 13В 191 0 13В 191
60414 12В 983В 015 0 12В 983В 015 169В 188 0 169В 188 389В 401 0 389В 401 13В 203В 228 0 13В 203В 228
60903 796В 868 0 796В 868 521 0 521 58В 048 0 58В 048 854В 395 0 854В 395
61301 438В 597 35В 620 474В 217 995В 848 219В 447 1В 215В 295 1В 361В 756 254В 362 1В 616В 118 804В 505 70В 535 875В 040
61304 0 0 0 0 0 0 4 0 4 4 0 4
61701 7В 890 0 7В 890 7В 890 0 7В 890 0 0 0 0 0 0
61909 542 0 542 0 0 0 3 0 3 545 0 545
61910 6В 163 0 6В 163 0 0 0 915 0 915 7В 078 0 7В 078
61912 67В 318 0 67В 318 6 0 6 173 0 173 67В 485 0 67В 485
62002 4В 378 0 4В 378 229 0 229 0 0 0 4В 149 0 4В 149
62103 2 0 2 0 0 0 0 0 0 2 0 2
70601 145В 470В 006 0 145В 470В 006 1В 664В 558 0 1В 664В 558 151В 803В 213 0 151В 803В 213 295В 608В 661 0 295В 608В 661
70602 664В 673 0 664В 673 9В 525В 486 0 9В 525В 486 9В 617В 617 0 9В 617В 617 756В 804 0 756В 804
70603 428В 030В 855 0 428В 030В 855 558В 934 0 558В 934 217В 025В 635 0 217В 025В 635 644В 497В 556 0 644В 497В 556
70604 1В 326В 361 0 1В 326В 361 6В 541 0 6В 541 498В 588 0 498В 588 1В 818В 408 0 1В 818В 408
70605 11В 613 0 11В 613 0 0 0 59В 741 0 59В 741 71В 354 0 71В 354
70613 7В 516В 328 0 7В 516В 328 4В 294В 922 0 4В 294В 922 8В 972В 854 0 8В 972В 854 12В 194В 260 0 12В 194В 260
70701 1В 379В 593В 197 0 1В 379В 593В 197 3В 366В 031 0 3В 366В 031 460В 564 0 460В 564 1В 376В 687В 730 0 1В 376В 687В 730
70702 9В 160В 285 0 9В 160В 285 0 0 0 0 0 0 9В 160В 285 0 9В 160В 285
70703 4В 863В 062В 708 0 4В 863В 062В 708 0 0 0 3В 323В 374 0 3В 323В 374 4В 866В 386В 082 0 4В 866В 386В 082
70704 12В 943В 346 0 12В 943В 346 0 0 0 42В 655 0 42В 655 12В 986В 001 0 12В 986В 001
70705 502В 915 0 502В 915 0 0 0 2 0 2 502В 917 0 502В 917
70713 14В 921В 970 0 14В 921В 970 0 0 0 0 0 0 14В 921В 970 0 14В 921В 970
Итого по пассиву (баланс) 11 018 695 292 1 899 402 774 12 918 098 066 18 357 718 368 13 606 387 433 31 964 105 801 19 076 333 274 13 589 876 370 32 666 209 644 11 737 310 198 1 882 891 711 13 620 201 909
Б. Счета доверительного управления
Актив
80201 1В 579В 269 0 1В 579В 269 168В 100 0 168В 100 227В 815 0 227В 815 1В 519В 554 0 1В 519В 554
80601 136В 902 0 136В 902 1В 234 0 1В 234 137В 651 0 137В 651 485 0 485
80801 3В 746 2В 252В 286 2В 256В 032 1В 005 113В 243 114В 248 1В 250 138В 069 139В 319 3В 501 2В 227В 460 2В 230В 961
80901 599В 124 0 599В 124 774В 109 0 774В 109 1В 373В 233 0 1В 373В 233 0 0 0
81001 411В 680 0 411В 680 137В 488 0 137В 488 0 0 0 549В 168 0 549В 168
Итого по активу (баланс) 2 730 721 2 252 286 4 983 007 1 081 936 113 243 1 195 179 1 739 949 138 069 1 878 018 2 072 708 2 227 460 4 300 168
Пассив
85101 3В 798В 214 0 3В 798В 214 23В 074 0 23В 074 0 0 0 3В 775В 140 0 3В 775В 140
85201 0 0 0 2 500 502 4В 978 500 5В 478 4В 976 0 4В 976
85401 383В 416 0 383В 416 983В 770 0 983В 770 600В 354 0 600В 354 0 0 0
85501 801В 377 0 801В 377 1В 058В 566 0 1В 058В 566 777В 241 0 777В 241 520В 052 0 520В 052
Итого по пассиву (баланс) 4 983 007 0 4 983 007 2 065 412 500 2 065 912 1 382 573 500 1 383 073 4 300 168 0 4 300 168
В. Внебалансовые счета
Актив
90701 45 0 45 2 0 2 3 0 3 44 0 44
90703 32В 656В 277 0 32В 656В 277 976В 332 0 976В 332 2В 855В 200 0 2В 855В 200 30В 777В 409 0 30В 777В 409
90704 0 0 0 23В 710 0 23В 710 23В 710 0 23В 710 0 0 0
90705 60В 380 0 60В 380 7В 400В 030 135В 780В 534 143В 180В 564 7В 400В 030 135В 780В 534 143В 180В 564 60В 380 0 60В 380
90803 172В 374В 855 85В 059В 989 257В 434В 844 10В 089В 003 3В 784В 626 13В 873В 629 7В 500В 000 73В 962В 267 81В 462В 267 174В 963В 858 14В 882В 348 189В 846В 206
90901 71В 299В 277 1В 617В 058 72В 916В 335 42В 968В 168 77В 462 43В 045В 630 41В 042В 061 109В 591 41В 151В 652 73В 225В 384 1В 584В 929 74В 810В 313
90902 104В 319В 064 16В 190В 193 120В 509В 257 39В 507В 695 1В 013В 679 40В 521В 374 40В 224В 518 1В 315В 483 41В 540В 001 103В 602В 241 15В 888В 389 119В 490В 630
90907 2В 361В 474 328В 166 2В 689В 640 584В 800 281В 863 866В 663 914В 232 37В 924 952В 156 2В 032В 042 572В 105 2В 604В 147
90908 460В 788 30В 419В 392 30В 880В 180 0 3В 646В 292 3В 646В 292 34В 497 4В 838В 713 4В 873В 210 426В 291 29В 226В 971 29В 653В 262
91101 0 69 69 0 73 73 0 93 93 0 49 49
91102 0 9В 085 9В 085 0 364 364 0 6В 257 6В 257 0 3В 192 3В 192
91202 1В 379 0 1В 379 254 0 254 460 0 460 1В 173 0 1В 173
91203 1В 981 0 1В 981 1В 190 0 1В 190 1В 111 0 1В 111 2В 060 0 2В 060
91205 0 32В 794 32В 794 0 1В 071В 376 1В 071В 376 0 1В 104В 170 1В 104В 170 0 0 0
91207 22 0 22 4 0 4 4 0 4 22 0 22
91219 28В 436 49В 659 78В 095 84В 181 16В 419В 037 16В 503В 218 84В 181 16В 295В 351 16В 379В 532 28В 436 173В 345 201В 781
91220 53В 216 1В 941В 928 1В 995В 144 84В 181 16В 492В 247 16В 576В 428 31В 482 16В 721В 932 16В 753В 414 105В 915 1В 712В 243 1В 818В 158
91412 32В 244В 739 6В 207В 047 38В 451В 786 2В 568В 946 277В 878 2В 846В 824 0 651В 361 651В 361 34В 813В 685 5В 833В 564 40В 647В 249
91414 5В 444В 897В 795 2В 402В 218В 820 7В 847В 116В 615 104В 353В 528 216В 323В 745 320В 677В 273 140В 063В 290 222В 146В 926 362В 210В 216 5В 409В 188В 033 2В 396В 395В 639 7В 805В 583В 672
91416 0 10В 589В 935 10В 589В 935 0 532В 480 532В 480 0 646В 908 646В 908 0 10В 475В 507 10В 475В 507
91417 574В 000В 000 359В 873В 980 933В 873В 980 0 16В 080В 420 16В 080В 420 0 25В 568В 000 25В 568В 000 574В 000В 000 350В 386В 400 924В 386В 400
91418 60В 548В 516 8В 362В 158 68В 910В 674 2В 571 406В 158 408В 729 174В 513 571В 275 745В 788 60В 376В 574 8В 197В 041 68В 573В 615
91419 2В 938 0 2В 938 1В 615В 269 796В 495 2В 411В 764 1В 575В 055 796В 495 2В 371В 550 43В 152 0 43В 152
91501 58В 435 0 58В 435 1В 814 0 1В 814 0 0 0 60В 249 0 60В 249
91502 3В 869 0 3В 869 0 0 0 0 0 0 3В 869 0 3В 869
91603 136 0 136 0 0 0 0 0 0 136 0 136
91604 5В 422В 315 1В 935В 861 7В 358В 176 1В 253В 130 202В 886 1В 456В 016 229В 439 143В 068 372В 507 6В 446В 006 1В 995В 679 8В 441В 685
91704 533В 581 18В 423 552В 004 1 821 822 63 1В 317 1В 380 533В 519 17В 927 551В 446
91802 19В 396В 164 745В 652 20В 141В 816 17 31В 872 31В 889 285 44В 334 44В 619 19В 395В 896 733В 190 20В 129В 086
91803 5В 297В 261 2В 740 5В 300В 001 2В 619 138 2В 757 2В 251 208 2В 459 5В 297В 629 2В 670 5В 300В 299
99998 5В 327В 721В 716 0 5В 327В 721В 716 4В 255В 143В 314 0 4В 255В 143В 314 4В 325В 698В 108 0 4В 325В 698В 108 5В 257В 166В 922 0 5В 257В 166В 922
Итого по активу (баланс) 11 853 744 659 2 925 602 949 14 779 347 608 4 466 660 759 413 220 446 4 879 881 205 4 567 854 493 500 742 207 5 068 596 700 11 752 550 925 2 838 081 188 14 590 632 113
Пассив
91003 0 0 0 96В 260 0 96В 260 96В 260 0 96В 260 0 0 0
91311 713В 916В 303 36В 031В 622 749В 947В 925 8В 377В 623 2В 637В 752 11В 015В 375 12В 294В 455 1В 706В 045 14В 000В 500 717В 833В 135 35В 099В 915 752В 933В 050
91312 1В 082В 184В 725 561В 176В 882 1В 643В 361В 607 13В 401В 812 64В 057В 491 77В 459В 303 44В 462В 101 25В 905В 503 70В 367В 604 1В 113В 245В 014 523В 024В 894 1В 636В 269В 908
91314 118В 455В 951 44В 363В 476 162В 819В 427 928В 062В 236 1В 087В 214В 521 2В 015В 276В 757 837В 689В 732 1В 089В 411В 457 1В 927В 101В 189 28В 083В 447 46В 560В 412 74В 643В 859
91315 287В 421В 272 116В 474В 358 403В 895В 630 47В 707В 681 17В 002В 725 64В 710В 406 28В 145В 180 10В 995В 228 39В 140В 408 267В 858В 771 110В 466В 861 378В 325В 632
91316 200В 371В 478 152В 172В 790 352В 544В 268 33В 832В 182 100В 705В 613 134В 537В 795 70В 639В 264 99В 448В 258 170В 087В 522 237В 178В 560 150В 915В 435 388В 093В 995
91317 1В 039В 369В 034 216В 958В 840 1В 256В 327В 874 1В 750В 943В 117 89В 369В 924 1В 840В 313В 041 1В 772В 292В 693 92В 055В 339 1В 864В 348В 032 1В 060В 718В 610 219В 644В 255 1В 280В 362В 865
91318 1В 217В 597 0 1В 217В 597 0 0 0 0 0 0 1В 217В 597 0 1В 217В 597
91319 681В 805В 265 61В 876В 244 743В 681В 509 56В 119В 000 8В 492В 139 64В 611В 139 47В 584В 907 4В 512В 411 52В 097В 318 673В 271В 172 57В 896В 516 731В 167В 688
91507 13В 873В 062 48В 378 13В 921В 440 324В 763 3В 137 327В 900 552В 192 2В 157 554В 349 14В 100В 491 47В 398 14В 147В 889
91508 4В 439 0 4В 439 0 0 0 0 0 0 4В 439 0 4В 439
99999 9В 451В 625В 892 0 9В 451В 625В 892 665В 118В 946 0 665В 118В 946 546В 958В 245 0 546В 958В 245 9В 333В 465В 191 0 9В 333В 465В 191
Итого по пассиву (баланс) 13 590 245 018 1 189 102 590 14 779 347 608 3 503 983 620 1 369 483 302 4 873 466 922 3 360 715 029 1 324 036 398 4 684 751 427 13 446 976 427 1 143 655 686 14 590 632 113
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 61В 445 61В 445 31В 334В 673 58В 253В 603 89В 588В 276 31В 334В 673 58В 315В 048 89В 649В 721 0 0 0
93302 3В 432В 358 768В 435 4В 200В 793 45В 243В 792 48В 381В 567 93В 625В 359 26В 798В 400 37В 296В 827 64В 095В 227 21В 877В 750 11В 853В 175 33В 730В 925
93303 8В 352В 926 3В 006В 823 11В 359В 749 16В 194В 984 35В 130В 357 51В 325В 341 13В 328В 066 28В 582В 226 41В 910В 292 11В 219В 844 9В 554В 954 20В 774В 798
93304 4В 409В 739 4В 120В 673 8В 530В 412 14В 842В 549 10В 757В 864 25В 600В 413 7В 804В 459 10В 114В 962 17В 919В 421 11В 447В 829 4В 763В 575 16В 211В 404
93305 8В 839В 050 59В 041В 657 67В 880В 707 3В 048В 373 2В 570В 490 5В 618В 863 3В 291В 220 6В 912В 896 10В 204В 116 8В 596В 203 54В 699В 251 63В 295В 454
93306 0 2В 105В 646 2В 105В 646 51В 386В 509 281В 291В 156 332В 677В 665 51В 386В 509 283В 396В 802 334В 783В 311 0 0 0
93307 303В 847 16В 732В 434 17В 036В 281 163В 072В 128 211В 934В 748 375В 006В 876 155В 273В 685 184В 243В 278 339В 516В 963 8В 102В 290 44В 423В 904 52В 526В 194
93308 1В 121В 004 82В 597В 237 83В 718В 241 129В 023В 449 130В 821В 578 259В 845В 027 120В 011В 744 146В 030В 030 266В 041В 774 10В 132В 709 67В 388В 785 77В 521В 494
93309 8В 243В 903 1В 808В 334 10В 052В 237 7В 138В 764 104В 050В 657 111В 189В 421 7В 235В 544 90В 165В 856 97В 401В 400 8В 147В 123 15В 693В 135 23В 840В 258
93310 8В 475В 757 65В 183В 607 73В 659В 364 2В 050В 628 22В 750В 591 24В 801В 219 3В 422В 114 19В 368В 883 22В 790В 997 7В 104В 271 68В 565В 315 75В 669В 586
93406 0 2В 027В 298 2В 027В 298 0 7В 564В 670 7В 564В 670 0 9В 591В 968 9В 591В 968 0 0 0
93407 0 0 0 0 7В 517В 844 7В 517В 844 0 7В 517В 844 7В 517В 844 0 0 0
93408 0 0 0 0 125В 834 125В 834 0 125В 834 125В 834 0 0 0
93410 0 44В 907 44В 907 0 1В 717 1В 717 0 3В 111 3В 111 0 43В 513 43В 513
93411 0 54В 860В 657 54В 860В 657 0 23В 906В 335 23В 906В 335 0 20В 150В 898 20В 150В 898 0 58В 616В 094 58В 616В 094
93501 0 0 0 0 888В 185 888В 185 0 888В 185 888В 185 0 0 0
93502 0 0 0 0 1В 093В 089 1В 093В 089 0 903В 400 903В 400 0 189В 689 189В 689
93505 0 0 0 486 0 486 486 0 486 0 0 0
93506 0 2В 041В 099 2В 041В 099 1В 559В 548 14В 801В 227 16В 360В 775 1В 559В 548 16В 842В 326 18В 401В 874 0 0 0
93507 1В 560В 055 1В 711В 330 3В 271В 385 0 21В 303В 390 21В 303В 390 1В 560В 055 17В 758В 856 19В 318В 911 0 5В 255В 864 5В 255В 864
93702 0 456В 252 456В 252 0 202 202 0 456В 454 456В 454 0 0 0
93901 8В 820В 550 53В 711В 965 62В 532В 515 373В 227В 978 1В 327В 494В 148 1В 700В 722В 126 360В 328В 013 1В 325В 120В 889 1В 685В 448В 902 21В 720В 515 56В 085В 224 77В 805В 739
93902 15В 830В 005 35В 992В 227 51В 822В 232 88В 330В 483 315В 607В 005 403В 937В 488 101В 830В 374 342В 534В 667 444В 365В 041 2В 330В 114 9В 064В 565 11В 394В 679
94002 0 171В 587 171В 587 0 3В 437В 344 3В 437В 344 0 3В 608В 931 3В 608В 931 0 0 0
94101 1В 193В 647 270В 430 1В 464В 077 38В 681В 449 6В 697В 010 45В 378В 459 39В 134В 896 6В 696В 982 45В 831В 878 740В 200 270В 458 1В 010В 658
94102 285В 247 7В 798В 453 8В 083В 700 8В 898В 644 50В 846В 510 59В 745В 154 7В 718В 568 55В 157В 433 62В 876В 001 1В 465В 323 3В 487В 530 4В 952В 853
99996 436В 844В 122 0 436В 844В 122 2В 894В 470В 900 0 2В 894В 470В 900 2В 835В 066В 785 0 2В 835В 066В 785 496В 248В 237 0 496В 248В 237
Итого по активу (баланс) 507 712 210 394 512 496 902 224 706 3 868 505 337 2 687 227 121 6 555 732 458 3 767 085 139 2 671 784 586 6 438 869 725 609 132 408 409 955 031 1 019 087 439
Пассив
96301 60В 686 0 60В 686 19В 102В 633 68В 028В 789 87В 131В 422 19В 041В 947 68В 028В 789 87В 070В 736 0 0 0
96302 407В 756 3В 878В 686 4В 286В 442 16В 462В 247 45В 238В 843 61В 701В 090 27В 355В 291 62В 564В 129 89В 919В 420 11В 300В 800 21В 203В 972 32В 504В 772
96303 9В 990В 959 2В 533В 316 12В 524В 275 16В 311В 299 26В 100В 621 42В 411В 920 12В 282В 144 38В 490В 073 50В 772В 217 5В 961В 804 14В 922В 768 20В 884В 572
96304 6В 998В 572 959В 209 7В 957В 781 8В 346В 650 8В 678В 290 17В 024В 940 8В 837В 739 15В 568В 417 24В 406В 156 7В 489В 661 7В 849В 336 15В 338В 997
96305 41В 981В 289 1В 419В 545 43В 400В 834 5В 917В 257 277В 965 6В 195В 222 2В 018В 435 1В 038В 717 3В 057В 152 38В 082В 467 2В 180В 297 40В 262В 764
96306 0 4В 069В 509 4В 069В 509 15В 675В 291 311В 177В 458 326В 852В 749 15В 675В 291 307В 107В 949 322В 783В 240 0 0 0
96307 2В 140В 410 14В 176В 014 16В 316В 424 4В 746В 991 322В 835В 326 327В 582В 317 8В 804В 651 354В 517В 154 363В 321В 805 6В 198В 070 45В 857В 842 52В 055В 912
96308 1В 108В 975 77В 485В 376 78В 594В 351 1В 193В 975 250В 079В 854 251В 273В 829 1В 282В 089 245В 371В 640 246В 653В 729 1В 197В 089 72В 777В 162 73В 974В 251
96309 1В 074В 939 4В 481В 305 5В 556В 244 1В 074В 939 92В 061В 697 93В 136В 636 1В 963В 800 108В 812В 008 110В 775В 808 1В 963В 800 21В 231В 616 23В 195В 416
96310 12В 110В 763 56В 283В 200 68В 393В 963 1В 000В 564 20В 648В 858 21В 649В 422 2В 510В 968 17В 276В 324 19В 787В 292 13В 621В 167 52В 910В 666 66В 531В 833
96311 57В 629В 751 0 57В 629В 751 17В 784В 178 0 17В 784В 178 21В 314В 076 0 21В 314В 076 61В 159В 649 0 61В 159В 649
96401 0 0 0 0 1В 524В 837 1В 524В 837 0 1В 524В 837 1В 524В 837 0 0 0
96402 0 0 0 0 1В 532В 333 1В 532В 333 0 1В 532В 333 1В 532В 333 0 0 0
96405 0 44В 907 44В 907 0 3В 111 3В 111 0 1В 717 1В 717 0 43В 513 43В 513
96406 0 2В 119В 465 2В 119В 465 0 12В 571В 530 12В 571В 530 0 10В 452В 065 10В 452В 065 0 0 0
96407 0 2В 596В 623 2В 596В 623 0 10В 509В 214 10В 509В 214 0 11В 249В 834 11В 249В 834 0 3В 337В 243 3В 337В 243
96408 0 0 0 0 4В 598В 308 4В 598В 308 0 4В 598В 308 4В 598В 308 0 0 0
96501 0 0 0 0 2В 354В 111 2В 354В 111 0 2В 354В 111 2В 354В 111 0 0 0
96502 0 0 0 0 3В 286В 623 3В 286В 623 1В 003В 980 3В 681В 152 4В 685В 132 1В 003В 980 394В 529 1В 398В 509
96503 0 0 0 0 773В 547 773В 547 0 773В 547 773В 547 0 0 0
96504 0 741В 675 741В 675 0 754В 129 754В 129 0 12В 454 12В 454 0 0 0
96505 2В 248В 000 0 2В 248В 000 0 0 0 0 721В 716 721В 716 2В 248В 000 721В 716 2В 969В 716
96506 0 20В 295 20В 295 533В 625 15В 600В 956 16В 134В 581 533В 625 15В 580В 661 16В 114В 286 0 0 0
96507 236В 335 549В 621 785В 956 4В 194В 207 17В 499В 537 21В 693В 744 3В 957В 872 19В 120В 774 23В 078В 646 0 2В 170В 858 2В 170В 858
96508 0 1В 382В 998 1В 382В 998 3В 659В 819 2В 309В 556 5В 969В 375 3В 659В 819 926В 558 4В 586В 377 0 0 0
96509 3В 659В 819 0 3В 659В 819 3В 659В 819 0 3В 659В 819 3В 696В 978 0 3В 696В 978 3В 696В 978 0 3В 696В 978
96510 0 0 0 0 25В 109 25В 109 0 1В 407В 191 1В 407В 191 0 1В 382В 082 1В 382В 082
96707 0 456В 252 456В 252 0 456В 454 456В 454 0 202 202 0 0 0
96901 49В 754В 048 11В 766В 860 61В 520В 908 299В 182В 967 1В 372В 248В 791 1В 671В 431В 758 301В 696В 978 1В 384В 254В 304 1В 685В 951В 282 52В 268В 059 23В 772В 373 76В 040В 432
96902 11В 915В 069 41В 601В 290 53В 516В 359 105В 762В 898 340В 097В 040 445В 859В 938 95В 913В 624 309В 105В 863 405В 019В 487 2В 065В 795 10В 610В 113 12В 675В 908
97001 0 0 0 0 4В 852В 675 4В 852В 675 0 4В 852В 675 4В 852В 675 0 0 0
97002 0 79В 420 79В 420 0 1В 152В 318 1В 152В 318 0 1В 079В 171 1В 079В 171 0 6В 273 6В 273
97101 2В 115В 304 203В 099 2В 318В 403 46В 223В 441 9В 260В 927 55В 484В 368 45В 781В 853 10В 234В 444 56В 016В 297 1В 673В 716 1В 176В 616 2В 850В 332
97102 426В 546 6В 002В 597 6В 429В 143 17В 987В 919 45В 199В 426 63В 187В 345 18В 487В 956 41В 904В 834 60В 392В 790 926В 583 2В 708В 005 3В 634В 588
99997 465В 514В 223 0 465В 514В 223 2В 841В 835В 682 0 2В 841В 835В 682 2В 899В 294В 300 0 2В 899В 294В 300 522В 972В 841 0 522В 972В 841
Итого по пассиву (баланс) 669 373 444 232 851 262 902 224 706 3 430 656 401 2 991 738 233 6 422 394 634 3 495 113 416 3 044 143 951 6 539 257 367 733 830 459 285 256 980 1 019 087 439

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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