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

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

Код формы по ОКУД 0409101

тыс. рублей
Номер счета Входящие остатки Обороты за отчетный период Исходящие остатки
по дебету по кредиту
в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого
1 2 3 4 5 6 7 8 9 10 11 12 13
А. Балансовые счета
Актив
10605 1В 350В 092 0 1В 350В 092 1В 149В 710 0 1В 149В 710 1В 753В 149 0 1В 753В 149 746В 653 0 746В 653
10610 1В 637В 015 0 1В 637В 015 116В 529 0 116В 529 0 0 0 1В 753В 544 0 1В 753В 544
20202 2В 782В 788 4В 793В 117 7В 575В 905 26В 255В 581 7В 348В 988 33В 604В 569 26В 398В 033 7В 856В 404 34В 254В 437 2В 640В 336 4В 285В 701 6В 926В 037
20208 2В 829В 077 568В 561 3В 397В 638 12В 950В 118 2В 894В 939 15В 845В 057 13В 334В 436 2В 920В 152 16В 254В 588 2В 444В 759 543В 348 2В 988В 107
20209 401В 304 118В 186 519В 490 12В 194В 010 4В 318В 703 16В 512В 713 12В 444В 493 4В 307В 263 16В 751В 756 150В 821 129В 626 280В 447
20308 0 5В 443 5В 443 0 0 0 0 16 16 0 5В 427 5В 427
30102 78В 752В 254 0 78В 752В 254 3В 181В 967В 329 0 3В 181В 967В 329 3В 238В 792В 347 0 3В 238В 792В 347 21В 927В 236 0 21В 927В 236
30110 205В 519 615В 467 820В 986 5В 363В 104 12В 270В 061 17В 633В 165 5В 380В 073 12В 656В 453 18В 036В 526 188В 550 229В 075 417В 625
30114 188В 174 48В 185В 207 48В 373В 381 1В 315В 543 1В 343В 132В 381 1В 344В 447В 924 1В 399В 905 1В 343В 466В 328 1В 344В 866В 233 103В 812 47В 851В 260 47В 955В 072
30202 2В 254В 036 0 2В 254В 036 218В 717 0 218В 717 0 0 0 2В 472В 753 0 2В 472В 753
30204 8В 247В 946 0 8В 247В 946 0 0 0 877В 499 0 877В 499 7В 370В 447 0 7В 370В 447
30215 0 334В 188 334В 188 0 21В 170 21В 170 0 23В 767 23В 767 0 331В 591 331В 591
30233 126В 742 69В 794 196В 536 22В 053В 179 4В 458В 063 26В 511В 242 22В 081В 739 4В 428В 968 26В 510В 707 98В 182 98В 889 197В 071
30302 742В 658В 277 48В 939В 363 791В 597В 640 71В 540В 411 93В 533В 633 165В 074В 044 58В 420В 092 92В 022В 295 150В 442В 387 755В 778В 596 50В 450В 701 806В 229В 297
30306 686В 109В 247 17В 445В 534 703В 554В 781 71В 534В 961 2В 954В 879 74В 489В 840 56В 119В 283 2В 660В 859 58В 780В 142 701В 524В 925 17В 739В 554 719В 264В 479
30413 493В 559 318В 504 812В 063 85В 450В 121 340В 263 85В 790В 384 85В 660В 523 380В 040 86В 040В 563 283В 157 278В 727 561В 884
30424 3В 175В 327 1В 192В 294 4В 367В 621 1В 498В 950В 719 781В 454В 518 2В 280В 405В 237 1В 501В 848В 922 781В 472В 790 2В 283В 321В 712 277В 124 1В 174В 022 1В 451В 146
30425 10В 000 0 10В 000 0 0 0 0 0 0 10В 000 0 10В 000
32002 0 0 0 41В 210В 000 0 41В 210В 000 34В 560В 000 0 34В 560В 000 6В 650В 000 0 6В 650В 000
32003 0 0 0 36В 500В 000 0 36В 500В 000 27В 000В 000 0 27В 000В 000 9В 500В 000 0 9В 500В 000
32004 2В 600В 000 0 2В 600В 000 3В 450В 000 0 3В 450В 000 3В 450В 000 0 3В 450В 000 2В 600В 000 0 2В 600В 000
32006 250В 000 854В 757 1В 104В 757 0 1В 030В 664 1В 030В 664 0 924В 635 924В 635 250В 000 960В 786 1В 210В 786
32007 900В 000 2В 849В 190 3В 749В 190 0 179В 230 179В 230 0 202В 580 202В 580 900В 000 2В 825В 840 3В 725В 840
32008 6В 600В 000 0 6В 600В 000 600В 000 0 600В 000 0 0 0 7В 200В 000 0 7В 200В 000
32101 2В 074В 637 0 2В 074В 637 24В 893В 311 5В 578 24В 898В 889 26В 248В 734 5В 578 26В 254В 312 719В 214 0 719В 214
32102 0 0 0 8В 135В 000 149В 282В 830 157В 417В 830 8В 135В 000 137В 979В 470 146В 114В 470 0 11В 303В 360 11В 303В 360
32103 1В 228В 000 0 1В 228В 000 7В 177В 000 43В 628В 810 50В 805В 810 8В 405В 000 43В 628В 810 52В 033В 810 0 0 0
32108 0 28В 491В 900 28В 491В 900 0 1В 792В 300 1В 792В 300 0 2В 025В 800 2В 025В 800 0 28В 258В 400 28В 258В 400
32109 0 97В 684В 763 97В 684В 763 0 6В 144В 918 6В 144В 918 0 6В 945В 475 6В 945В 475 0 96В 884В 206 96В 884В 206
32202 0 0 0 347В 944В 210 435В 400В 796 783В 345В 006 316В 300В 449 406В 647В 770 722В 948В 219 31В 643В 761 28В 753В 026 60В 396В 787
32203 20В 678В 507 30В 578В 895 51В 257В 402 83В 816В 972 116В 954В 834 200В 771В 806 104В 495В 479 147В 533В 729 252В 029В 208 0 0 0
32301 0 4В 930В 471 4В 930В 471 0 940В 379 940В 379 0 1В 134В 679 1В 134В 679 0 4В 736В 171 4В 736В 171
32402 0 44В 594 44В 594 0 225 225 0 44В 819 44В 819 0 0 0
32502 0 96В 769 96В 769 346 0 346 346 96В 769 97В 115 0 0 0
44207 0 0 0 0 0 0 0 0 0 0 0 0
44209 0 0 0 0 0 0 0 0 0 0 0 0
44908 0 230В 072 230В 072 0 14В 473 14В 473 0 16В 358 16В 358 0 228В 187 228В 187
45107 768В 879 0 768В 879 0 0 0 576В 960 0 576В 960 191В 919 0 191В 919
45108 1В 900 0 1В 900 0 0 0 633 0 633 1В 267 0 1В 267
45201 2В 833В 661 0 2В 833В 661 8В 574В 535 0 8В 574В 535 8В 337В 322 0 8В 337В 322 3В 070В 874 0 3В 070В 874
45203 85В 250 0 85В 250 917В 385 1В 279В 647 2В 197В 032 127В 985 1В 103В 706 1В 231В 691 874В 650 175В 941 1В 050В 591
45204 3В 997В 073 1В 570В 107 5В 567В 180 2В 637В 049 163В 494 2В 800В 543 3В 405В 938 885В 659 4В 291В 597 3В 228В 184 847В 942 4В 076В 126
45205 11В 801В 058 1В 623В 958 13В 425В 016 4В 201В 373 174В 748 4В 376В 121 2В 967В 320 304В 113 3В 271В 433 13В 035В 111 1В 494В 593 14В 529В 704
45206 42В 002В 939 7В 832В 852 49В 835В 791 9В 050В 676 673В 665 9В 724В 341 5В 888В 218 796В 816 6В 685В 034 45В 165В 397 7В 709В 701 52В 875В 098
45207 82В 280В 546 24В 446В 469 106В 727В 015 3В 821В 842 1В 584В 995 5В 406В 837 3В 053В 794 1В 884В 753 4В 938В 547 83В 048В 594 24В 146В 711 107В 195В 305
45208 70В 025В 962 197В 366В 067 267В 392В 029 754В 821 19В 316В 380 20В 071В 201 3В 548В 400 28В 138В 578 31В 686В 978 67В 232В 383 188В 543В 869 255В 776В 252
45301 563 0 563 1В 324 0 1В 324 1В 583 0 1В 583 304 0 304
45401 53В 662 0 53В 662 54В 533 0 54В 533 58В 739 0 58В 739 49В 456 0 49В 456
45405 2В 500 0 2В 500 1В 600 0 1В 600 2В 400 0 2В 400 1В 700 0 1В 700
45406 90В 143 0 90В 143 13В 499 0 13В 499 9В 879 0 9В 879 93В 763 0 93В 763
45407 370В 126 0 370В 126 1В 170 0 1В 170 15В 910 0 15В 910 355В 386 0 355В 386
45408 682В 422 0 682В 422 8В 700 0 8В 700 44В 526 0 44В 526 646В 596 0 646В 596
45505 431В 306 0 431В 306 88В 384 0 88В 384 69В 549 0 69В 549 450В 141 0 450В 141
45506 26В 266В 797 0 26В 266В 797 2В 568В 870 0 2В 568В 870 1В 577В 275 0 1В 577В 275 27В 258В 392 0 27В 258В 392
45507 70В 661В 708 2В 969В 418 73В 631В 126 3В 248В 671 193В 329 3В 442В 000 2В 703В 575 301В 215 3В 004В 790 71В 206В 804 2В 861В 532 74В 068В 336
45509 6В 645В 701 80В 701 6В 726В 402 2В 352В 231 51В 992 2В 404В 223 2В 175В 734 43В 297 2В 219В 031 6В 822В 198 89В 396 6В 911В 594
45602 19В 529 0 19В 529 0 0 0 0 0 0 19В 529 0 19В 529
45603 428В 973 0 428В 973 0 0 0 0 0 0 428В 973 0 428В 973
45604 811В 064 968В 725 1В 779В 789 18В 263 60В 938 79В 201 6В 000 68В 877 74В 877 823В 327 960В 786 1В 784В 113
45605 459В 728 3В 292В 239 3В 751В 967 0 4В 549В 788 4В 549В 788 0 338В 009 338В 009 459В 728 7В 504В 018 7В 963В 746
45606 0 33В 870В 010 33В 870В 010 0 27В 650В 394 27В 650В 394 0 16В 610В 510 16В 610В 510 0 44В 909В 894 44В 909В 894
45608 0 0 0 996В 757 0 996В 757 996В 757 0 996В 757 0 0 0
45705 16В 299 0 16В 299 4В 908 0 4В 908 603 0 603 20В 604 0 20В 604
45706 448В 825 167В 028 615В 853 8В 755 11В 802 20В 557 4В 747 22В 538 27В 285 452В 833 156В 292 609В 125
45708 28В 906 310 29В 216 15В 733 2В 035 17В 768 15В 411 641 16В 052 29В 228 1В 704 30В 932
45802 0 0 0 0 0 0 0 0 0 0 0 0
45812 23В 780В 705 3В 000В 342 26В 781В 047 186В 561 509В 220 695В 781 404В 494 526В 287 930В 781 23В 562В 772 2В 983В 275 26В 546В 047
45814 128В 679 0 128В 679 2В 031 0 2В 031 2В 385 0 2В 385 128В 325 0 128В 325
45815 11В 219В 674 2В 413В 317 13В 632В 991 611В 685 172В 631 784В 316 413В 882 209В 849 623В 731 11В 417В 477 2В 376В 099 13В 793В 576
45816 0 1В 228В 553 1В 228В 553 0 140В 661 140В 661 0 150В 038 150В 038 0 1В 219В 176 1В 219В 176
45817 11В 109 83В 061 94В 170 685 5В 344 6В 029 547 5В 990 6В 537 11В 247 82В 415 93В 662
45912 249В 879 5В 967 255В 846 1В 756 61В 166 62В 922 1В 708 59В 049 60В 757 249В 927 8В 084 258В 011
45913 0 0 0 6 0 6 6 0 6 0 0 0
45914 1В 902 0 1В 902 101 0 101 102 0 102 1В 901 0 1В 901
45915 382В 268 54В 554 436В 822 139В 040 7В 966 147В 006 138В 143 8В 280 146В 423 383В 165 54В 240 437В 405
45916 0 31В 351 31В 351 409 10В 568 10В 977 409 33В 469 33В 878 0 8В 450 8В 450
45917 876 3В 330 4В 206 1В 323 266 1В 589 1В 282 289 1В 571 917 3В 307 4В 224
47002 46В 924 0 46В 924 100В 261 0 100В 261 147В 185 0 147В 185 0 0 0
47102 1В 916В 265 12В 121В 143 14В 037В 408 38В 233В 730 229В 934В 733 268В 168В 463 38В 476В 171 230В 068В 893 268В 545В 064 1В 673В 824 11В 986В 983 13В 660В 807
47105 60В 442 0 60В 442 0 0 0 60В 433 0 60В 433 9 0 9
47402 1В 257 0 1В 257 357 0 357 256 0 256 1В 358 0 1В 358
47404 0 7В 407В 894 7В 407В 894 634В 941В 172 1В 587В 704В 188 2В 222В 645В 360 634В 941В 172 1В 587В 764В 898 2В 222В 706В 070 0 7В 347В 184 7В 347В 184
47408 1В 587 0 1В 587 1В 350В 671В 930 1В 653В 423В 118 3В 004В 095В 048 1В 350В 672В 153 1В 653В 423В 118 3В 004В 095В 271 1В 364 0 1В 364
47410 0 398В 887 398В 887 0 1В 202В 522 1В 202В 522 0 1В 205В 791 1В 205В 791 0 395В 618 395В 618
47415 344В 657 0 344В 657 13В 067 0 13В 067 16В 073 0 16В 073 341В 651 0 341В 651
47417 0 1В 947 1В 947 0 181 181 0 145 145 0 1В 983 1В 983
47423 2В 393В 346 307В 180 2В 700В 526 3В 776В 289 977В 313 4В 753В 602 3В 843В 626 945В 229 4В 788В 855 2В 326В 009 339В 264 2В 665В 273
47427 2В 226В 030 3В 587В 831 5В 813В 861 3В 742В 887 1В 816В 335 5В 559В 222 3В 530В 282 2В 450В 234 5В 980В 516 2В 438В 635 2В 953В 932 5В 392В 567
47431 0 4В 845В 735 4В 845В 735 332В 413 3В 856В 166 4В 188В 579 332В 413 3В 330В 881 3В 663В 294 0 5В 371В 020 5В 371В 020
47801 854 430В 671 431В 525 0 33В 320 33В 320 0 54В 912 54В 912 854 409В 079 409В 933
47802 15В 848 6В 748В 692 6В 764В 540 0 593В 344 593В 344 2В 405 648В 652 651В 057 13В 443 6В 693В 384 6В 706В 827
47803 5В 495В 002 0 5В 495В 002 2В 455В 197 0 2В 455В 197 2В 561В 706 0 2В 561В 706 5В 388В 493 0 5В 388В 493
50104 0 85В 150 85В 150 6В 304В 598 129В 654 6В 434В 252 4В 586В 798 214В 804 4В 801В 602 1В 717В 800 0 1В 717В 800
50107 0 0 0 2В 057В 184 0 2В 057В 184 0 0 0 2В 057В 184 0 2В 057В 184
50121 626 0 626 16В 874 0 16В 874 14В 623 0 14В 623 2В 877 0 2В 877
50205 1В 718В 253 28В 747В 934 30В 466В 187 254В 663В 443 3В 594В 497 258В 257В 940 219В 185В 054 3В 448В 282 222В 633В 336 37В 196В 642 28В 894В 149 66В 090В 791
50206 0 0 0 0 0 0 0 0 0 0 0 0
50207 2В 484В 284 0 2В 484В 284 20В 709 0 20В 709 3 0 3 2В 504В 990 0 2В 504В 990
50208 3В 306В 667 0 3В 306В 667 25В 177 0 25В 177 30В 879 0 30В 879 3В 300В 965 0 3В 300В 965
50218 40В 767В 227 0 40В 767В 227 219В 214В 301 0 219В 214В 301 254В 431В 250 0 254В 431В 250 5В 550В 278 0 5В 550В 278
50221 2В 527В 923 0 2В 527В 923 4В 355В 257 0 4В 355В 257 4В 510В 928 0 4В 510В 928 2В 372В 252 0 2В 372В 252
50305 0 0 0 0 0 0 0 0 0 0 0 0
50505 94В 140 0 94В 140 0 0 0 0 0 0 94В 140 0 94В 140
50705 1 0 1 0 0 0 0 0 0 1 0 1
50706 115В 819 0 115В 819 0 0 0 0 0 0 115В 819 0 115В 819
52601 51В 259В 543 0 51В 259В 543 21В 724В 052 0 21В 724В 052 23В 318В 256 0 23В 318В 256 49В 665В 339 0 49В 665В 339
60202 1В 227В 400 0 1В 227В 400 0 0 0 0 0 0 1В 227В 400 0 1В 227В 400
60204 2В 704 0 2В 704 0 0 0 0 0 0 2В 704 0 2В 704
60302 8В 237 0 8В 237 120В 388 0 120В 388 120В 127 0 120В 127 8В 498 0 8В 498
60306 455 0 455 20В 910 0 20В 910 20В 453 0 20В 453 912 0 912
60308 4В 454 91 4В 545 7В 315 63 7В 378 6В 847 52 6В 899 4В 922 102 5В 024
60310 36В 432 0 36В 432 50В 328 11 50В 339 50В 764 11 50В 775 35В 996 0 35В 996
60312 2В 841В 109 0 2В 841В 109 303В 934 0 303В 934 566В 624 0 566В 624 2В 578В 419 0 2В 578В 419
60314 132В 752 1В 045В 789 1В 178В 541 4В 674 27В 444 32В 118 5В 720 493В 406 499В 126 131В 706 579В 827 711В 533
60315 0 0 0 27В 381 0 27В 381 27В 381 0 27В 381 0 0 0
60323 346В 031 98В 396 444В 427 11В 587 28В 913 40В 500 2В 921 13В 830 16В 751 354В 697 113В 479 468В 176
60336 8В 600 0 8В 600 14В 368 0 14В 368 11В 523 0 11В 523 11В 445 0 11В 445
60401 27В 965В 834 0 27В 965В 834 46В 121 0 46В 121 1В 412 0 1В 412 28В 010В 543 0 28В 010В 543
60404 4В 673 0 4В 673 0 0 0 0 0 0 4В 673 0 4В 673
60415 107В 090 0 107В 090 63В 122 0 63В 122 46В 072 0 46В 072 124В 140 0 124В 140
60901 7В 932В 212 0 7В 932В 212 69В 467 0 69В 467 0 0 0 8В 001В 679 0 8В 001В 679
60906 990В 512 0 990В 512 626В 236 0 626В 236 69В 467 0 69В 467 1В 547В 281 0 1В 547В 281
61002 48В 844 0 48В 844 430 0 430 6В 770 0 6В 770 42В 504 0 42В 504
61008 123В 289 0 123В 289 6В 251 0 6В 251 9В 406 0 9В 406 120В 134 0 120В 134
61009 45В 740 0 45В 740 12В 156 0 12В 156 4В 711 0 4В 711 53В 185 0 53В 185
61010 1В 526 0 1В 526 658 0 658 0 0 0 2В 184 0 2В 184
61209 0 0 0 17В 611 0 17В 611 17В 611 0 17В 611 0 0 0
61210 0 0 0 88В 527В 502 0 88В 527В 502 88В 527В 502 0 88В 527В 502 0 0 0
61212 0 0 0 2В 442В 376 0 2В 442В 376 2В 442В 376 0 2В 442В 376 0 0 0
61214 0 0 0 242В 094 0 242В 094 242В 094 0 242В 094 0 0 0
61401 10В 513 0 10В 513 0 0 0 40 0 40 10В 473 0 10В 473
61403 71В 092 2В 180 73В 272 32В 610 13В 119 45В 729 27В 098 199 27В 297 76В 604 15В 100 91В 704
61601 0 0 0 107В 985В 610 0 107В 985В 610 107В 985В 610 0 107В 985В 610 0 0 0
61904 111В 618 0 111В 618 0 0 0 0 0 0 111В 618 0 111В 618
62001 615В 669 0 615В 669 8В 688 0 8В 688 0 0 0 624В 357 0 624В 357
70606 68В 848В 890 0 68В 848В 890 17В 297В 488 0 17В 297В 488 173В 027 0 173В 027 85В 973В 351 0 85В 973В 351
70607 12В 258 0 12В 258 7В 941 0 7В 941 6В 317 0 6В 317 13В 882 0 13В 882
70608 307В 087В 020 0 307В 087В 020 84В 984В 906 0 84В 984В 906 0 0 0 392В 071В 926 0 392В 071В 926
70610 2В 528 0 2В 528 3В 832 0 3В 832 0 0 0 6В 360 0 6В 360
70611 1В 521В 421 0 1В 521В 421 406В 488 0 406В 488 0 0 0 1В 927В 909 0 1В 927В 909
70614 12В 896В 528 0 12В 896В 528 16В 510В 766 0 16В 510В 766 12В 886В 244 0 12В 886В 244 16В 521В 050 0 16В 521В 050
70616 0 0 0 956В 458 0 956В 458 0 0 0 956В 458 0 956В 458
Итого по активу (баланс) 2 470 325 239 635 184 948 3 105 510 187 8 448 530 141 6 548 058 585 14 996 588 726 8 343 577 501 6 534 937 107 14 878 514 608 2 575 277 879 648 306 426 3 223 584 305
Пассив
10207 40В 438В 324 0 40В 438В 324 0 0 0 0 0 0 40В 438В 324 0 40В 438В 324
10601 8В 208В 453 0 8В 208В 453 0 0 0 0 0 0 8В 208В 453 0 8В 208В 453
10602 7В 837 0 7В 837 0 0 0 0 0 0 7В 837 0 7В 837
10603 2В 527В 923 0 2В 527В 923 3В 586В 920 0 3В 586В 920 2В 824В 862 0 2В 824В 862 1В 765В 865 0 1В 765В 865
10609 326В 820 0 326В 820 443В 349 0 443В 349 116В 529 0 116В 529 0 0 0
10701 3В 393В 320 0 3В 393В 320 0 0 0 0 0 0 3В 393В 320 0 3В 393В 320
10801 103В 584В 371 0 103В 584В 371 0 0 0 0 0 0 103В 584В 371 0 103В 584В 371
30109 185В 291 1В 358В 456 1В 543В 747 1В 353В 532 37В 528В 762 38В 882В 294 1В 343В 959 37В 805В 214 39В 149В 173 175В 718 1В 634В 908 1В 810В 626
30111 15В 463В 399 142В 070 15В 605В 469 2В 444В 815В 151 1В 432В 127 2В 446В 247В 278 2В 431В 975В 157 1В 444В 127 2В 433В 419В 284 2В 623В 405 154В 070 2В 777В 475
30126 19В 416 0 19В 416 16В 284 0 16В 284 1В 611 0 1В 611 4В 743 0 4В 743
30220 1 2В 043В 170 2В 043В 171 0 50В 863В 056 50В 863В 056 0 50В 748В 077 50В 748В 077 1 1В 928В 191 1В 928В 192
30223 88В 067 0 88В 067 474В 720 0 474В 720 394В 256 0 394В 256 7В 603 0 7В 603
30226 1В 055 0 1В 055 235 0 235 143 0 143 963 0 963
30231 42В 384 0 42В 384 48В 000 0 48В 000 46В 807 0 46В 807 41В 191 0 41В 191
30232 11В 754 18В 885 30В 639 16В 549В 024 3В 268В 057 19В 817В 081 16В 539В 087 3В 312В 011 19В 851В 098 1В 817 62В 839 64В 656
30236 0 223В 526 223В 526 4В 874 18В 047В 159 18В 052В 033 6В 740 17В 890В 125 17В 896В 865 1В 866 66В 492 68В 358
30301 742В 658В 277 48В 939В 363 791В 597В 640 58В 420В 092 92В 022В 295 150В 442В 387 71В 540В 411 93В 533В 633 165В 074В 044 755В 778В 596 50В 450В 701 806В 229В 297
30305 686В 109В 247 17В 445В 534 703В 554В 781 56В 119В 283 2В 660В 859 58В 780В 142 71В 534В 961 2В 954В 879 74В 489В 840 701В 524В 925 17В 739В 554 719В 264В 479
30601 3В 085 643В 209 646В 294 610В 225 994В 309 1В 604В 534 614В 222 1В 447В 601 2В 061В 823 7В 082 1В 096В 501 1В 103В 583
30606 62В 422 9В 511 71В 933 1 721 722 50В 000 613 50В 613 112В 421 9В 403 121В 824
31201 0 0 0 3В 830В 164 0 3В 830В 164 3В 830В 164 0 3В 830В 164 0 0 0
31302 0 0 0 51В 850В 000 0 51В 850В 000 54В 435В 000 0 54В 435В 000 2В 585В 000 0 2В 585В 000
31303 20В 100В 000 0 20В 100В 000 34В 170В 000 0 34В 170В 000 14В 260В 000 0 14В 260В 000 190В 000 0 190В 000
31304 11В 605В 000 0 11В 605В 000 11В 605В 000 0 11В 605В 000 575В 000 0 575В 000 575В 000 0 575В 000
31305 6В 500В 000 0 6В 500В 000 6В 000В 000 0 6В 000В 000 8В 300В 000 0 8В 300В 000 8В 800В 000 0 8В 800В 000
31307 3В 000В 000 113В 968 3В 113В 968 0 117В 236 117В 236 0 3В 268 3В 268 3В 000В 000 0 3В 000В 000
31308 16В 959 0 16В 959 2В 410 0 2В 410 0 0 0 14В 549 0 14В 549
31309 649В 818 0 649В 818 0 0 0 0 0 0 649В 818 0 649В 818
31401 0 6В 590 6В 590 0 658 658 0 625 625 0 6В 557 6В 557
31402 0 0 0 18В 686В 200 0 18В 686В 200 19В 467В 400 0 19В 467В 400 781В 200 0 781В 200
31403 3В 315В 300 0 3В 315В 300 7В 801В 900 0 7В 801В 900 4В 486В 600 0 4В 486В 600 0 0 0
31409 0 38В 842В 756 38В 842В 756 0 3В 006В 516 3В 006В 516 0 2В 439В 535 2В 439В 535 0 38В 275В 775 38В 275В 775
31502 0 0 0 194В 696В 234 0 194В 696В 234 204В 384В 655 0 204В 384В 655 9В 688В 421 0 9В 688В 421
31503 14В 767В 968 0 14В 767В 968 64В 530В 434 0 64В 530В 434 49В 764В 797 0 49В 764В 797 2В 331 0 2В 331
31508 0 433В 077 433В 077 0 30В 792 30В 792 0 27В 243 27В 243 0 429В 528 429В 528
31601 0 53В 565 53В 565 0 22В 838 22В 838 0 61В 226 61В 226 0 91В 953 91В 953
31603 90В 238 0 90В 238 759В 487 0 759В 487 669В 249 0 669В 249 0 0 0
31604 216В 774 0 216В 774 307В 402 0 307В 402 90В 628 0 90В 628 0 0 0
31803 0 52 52 0 54 54 0 2 2 0 0 0
32015 111В 389 0 111В 389 20В 889 0 20В 889 33В 052 0 33В 052 123В 552 0 123В 552
32115 419В 598 0 419В 598 32В 215 0 32В 215 432 0 432 387В 815 0 387В 815
32211 20В 154 0 20В 154 33В 777 0 33В 777 351В 411 0 351В 411 337В 788 0 337В 788
32403 2В 874 0 2В 874 2В 874 0 2В 874 0 0 0 0 0 0
32505 6В 237 0 6В 237 6В 237 0 6В 237 0 0 0 0 0 0
40106 0 30 30 0 7 7 0 7 7 0 30 30
405 978 25В 438 26В 416 7В 971 3В 308В 291 3В 316В 262 8В 028 3В 344В 843 3В 352В 871 1В 035 61В 990 63В 025
406 2В 381 35В 319 37В 700 339В 779 1В 550В 261 1В 890В 040 339В 591 1В 663В 691 2В 003В 282 2В 193 148В 749 150В 942
407 39В 524В 340 44В 268В 165 83В 792В 505 2В 327В 454В 361 538В 393В 788 2В 865В 848В 149 2В 361В 437В 337 533В 771В 061 2В 895В 208В 398 73В 507В 316 39В 645В 438 113В 152В 754
408.1 3В 900В 484 4В 424В 825 8В 325В 309 1В 178В 457В 429 20В 453В 130 1В 198В 910В 559 1В 178В 872В 053 21В 025В 406 1В 199В 897В 459 4В 315В 108 4В 997В 101 9В 312В 209
408.2 28В 132В 585 35В 339В 017 63В 471В 602 68В 731В 972 27В 037В 818 95В 769В 790 68В 098В 001 27В 148В 784 95В 246В 785 27В 498В 614 35В 449В 983 62В 948В 597
40901 79В 416 5В 430В 763 5В 510В 179 107В 117 1В 314В 798 1В 421В 915 204В 879 488В 841 693В 720 177В 178 4В 604В 806 4В 781В 984
40902 0 5В 244В 967 5В 244В 967 99В 046 3В 215В 752 3В 314В 798 99В 046 3В 738В 058 3В 837В 104 0 5В 767В 273 5В 767В 273
40909 8 0 8 0 0 0 0 0 0 8 0 8
40911 48В 171 0 48В 171 1В 289В 230 0 1В 289В 230 1В 281В 168 0 1В 281В 168 40В 109 0 40В 109
40912 0 475 475 0 115 115 0 114 114 0 474 474
40913 0 18 18 0 1 1 0 1 1 0 18 18
41802 1В 580 0 1В 580 149В 955 114В 968 264В 923 149В 488 114В 968 264В 456 1В 113 0 1В 113
41803 0 319В 624 319В 624 0 203В 958 203В 958 0 591В 595 591В 595 0 707В 261 707В 261
42002 1В 232В 750 248В 962 1В 481В 712 23В 981В 858 5В 695В 193 29В 677В 051 24В 240В 461 5В 740В 797 29В 981В 258 1В 491В 353 294В 566 1В 785В 919
42003 1В 253В 950 25В 698 1В 279В 648 650В 000 2В 090 652В 090 33В 000 15В 680 48В 680 636В 950 39В 288 676В 238
42004 199В 200 17В 095 216В 295 170В 000 1В 215 171В 215 176В 000 1В 075 177В 075 205В 200 16В 955 222В 155
42005 7В 477В 089 55В 840 7В 532В 929 235В 000 57В 816 292В 816 0 1В 976 1В 976 7В 242В 089 0 7В 242В 089
42006 777В 000 0 777В 000 0 0 0 0 0 0 777В 000 0 777В 000
42007 536В 000 341В 903 877В 903 0 24В 310 24В 310 0 21В 508 21В 508 536В 000 339В 101 875В 101
42102 97В 362В 283 21В 155В 428 118В 517В 711 1В 364В 081В 108 149В 125В 874 1В 513В 206В 982 1В 396В 018В 486 139В 286В 152 1В 535В 304В 638 129В 299В 661 11В 315В 706 140В 615В 367
42103 29В 608В 701 25В 155В 478 54В 764В 179 21В 504В 847 25В 486В 241 46В 991В 088 39В 331В 640 3В 489В 784 42В 821В 424 47В 435В 494 3В 159В 021 50В 594В 515
42104 8В 245В 050 6В 809В 564 15В 054В 614 634В 920 1В 211В 634 1В 846В 554 3В 638В 205 1В 387В 546 5В 025В 751 11В 248В 335 6В 985В 476 18В 233В 811
42105 5В 907В 069 8В 172В 860 14В 079В 929 122В 100 701В 563 823В 663 171В 417 1В 704В 232 1В 875В 649 5В 956В 386 9В 175В 529 15В 131В 915
42106 107В 500 45В 997В 348 46В 104В 848 0 3В 271В 651 3В 271В 651 0 2В 902В 106 2В 902В 106 107В 500 45В 627В 803 45В 735В 303
42107 0 188В 489В 874 188В 489В 874 0 13В 401В 801 13В 401В 801 0 11В 857В 068 11В 857В 068 0 186В 945В 141 186В 945В 141
42108 256В 442 0 256В 442 5В 937 0 5В 937 5В 603 0 5В 603 256В 108 0 256В 108
42109 217В 158 0 217В 158 1В 562В 817 0 1В 562В 817 1В 531В 276 0 1В 531В 276 185В 617 0 185В 617
42110 247В 340 0 247В 340 174В 340 0 174В 340 237В 926 0 237В 926 310В 926 0 310В 926
42111 8В 500 0 8В 500 6В 500 0 6В 500 0 0 0 2В 000 0 2В 000
42112 6В 000 0 6В 000 0 0 0 9В 000 0 9В 000 15В 000 0 15В 000
42202 413В 311 0 413В 311 5В 020В 332 0 5В 020В 332 4В 797В 061 0 4В 797В 061 190В 040 0 190В 040
42203 88В 530 0 88В 530 61В 065 75 61В 140 56В 878 17В 816 74В 694 84В 343 17В 741 102В 084
42204 2В 004 0 2В 004 0 0 0 10В 000 0 10В 000 12В 004 0 12В 004
42205 103В 000 8В 976 111В 976 0 638 638 3В 000 564 3В 564 106В 000 8В 902 114В 902
42206 50В 000 0 50В 000 0 0 0 0 0 0 50В 000 0 50В 000
42301 1В 586В 319 3В 227В 475 4В 813В 794 853В 795 1В 742В 153 2В 595В 948 1В 115В 204 1В 827В 003 2В 942В 207 1В 847В 728 3В 312В 325 5В 160В 053
42302 1В 330В 385 2В 855В 979 4В 186В 364 5В 005В 411 13В 547В 859 18В 553В 270 5В 226В 592 13В 338В 121 18В 564В 713 1В 551В 566 2В 646В 241 4В 197В 807
42303 2В 254В 682 283В 579 2В 538В 261 2В 254В 543 292В 647 2В 547В 190 2В 312В 882 305В 242 2В 618В 124 2В 313В 021 296В 174 2В 609В 195
42304 9В 634В 226 1В 312В 691 10В 946В 917 2В 702В 346 619В 770 3В 322В 116 3В 712В 671 664В 979 4В 377В 650 10В 644В 551 1В 357В 900 12В 002В 451
42305 15В 116В 340 3В 309В 110 18В 425В 450 1В 826В 128 683В 989 2В 510В 117 3В 810В 565 556В 148 4В 366В 713 17В 100В 777 3В 181В 269 20В 282В 046
42306 28В 754В 889 26В 247В 195 55В 002В 084 1В 371В 351 2В 694В 385 4В 065В 736 2В 037В 713 3В 050В 210 5В 087В 923 29В 421В 251 26В 603В 020 56В 024В 271
42307 7В 158В 421 8В 005В 749 15В 164В 170 204В 404 666В 347 870В 751 528В 788 830В 771 1В 359В 559 7В 482В 805 8В 170В 173 15В 652В 978
42309 23 4В 690 4В 713 0 333 333 0 295 295 23 4В 652 4В 675
42502 516В 067 0 516В 067 7В 014В 940 0 7В 014В 940 6В 807В 644 0 6В 807В 644 308В 771 0 308В 771
42503 10В 030 0 10В 030 10В 030 0 10В 030 151В 500 0 151В 500 151В 500 0 151В 500
42504 53В 281 0 53В 281 1В 100 0 1В 100 7В 000 0 7В 000 59В 181 0 59В 181
42505 20В 601 0 20В 601 8В 600 0 8В 600 0 0 0 12В 001 0 12В 001
42506 94В 899 70В 090 164В 989 0 4В 983 4В 983 0 4В 409 4В 409 94В 899 69В 516 164В 415
42601 3В 686 381В 015 384В 701 2В 428 88В 470 90В 898 1В 773 84В 660 86В 433 3В 031 377В 205 380В 236
42602 23В 326 88В 740 112В 066 93В 577 421В 724 515В 301 93В 720 414В 236 507В 956 23В 469 81В 252 104В 721
42603 183В 728 26В 141 209В 869 178В 227 27В 973 206В 200 206В 598 32В 778 239В 376 212В 099 30В 946 243В 045
42604 549В 197 109В 539 658В 736 201В 480 100В 697 302В 177 247В 126 117В 103 364В 229 594В 843 125В 945 720В 788
42605 590В 005 246В 603 836В 608 151В 142 30В 731 181В 873 120В 138 44В 847 164В 985 559В 001 260В 719 819В 720
42606 943В 261 854В 110 1В 797В 371 52В 381 76В 669 129В 050 52В 567 103В 229 155В 796 943В 447 880В 670 1В 824В 117
42607 152В 462 261В 455 413В 917 1В 275 19В 890 21В 165 8В 936 19В 131 28В 067 160В 123 260В 696 420В 819
42609 4 280 284 0 20 20 0 18 18 4 278 282
42702 29В 500В 000 0 29В 500В 000 74В 100В 000 0 74В 100В 000 44В 600В 000 0 44В 600В 000 0 0 0
43707 0 85В 276 85В 276 0 6В 063 6В 063 0 5В 364 5В 364 0 84В 577 84В 577
43802 0 0 0 0 0 0 5В 400 0 5В 400 5В 400 0 5В 400
43803 20В 661 28В 259 48В 920 0 28В 957 28В 957 4В 750 2В 811 7В 561 25В 411 2В 113 27В 524
43804 50В 599 49В 063 99В 662 9В 083 5В 834 14В 917 13В 845 31В 873 45В 718 55В 361 75В 102 130В 463
43805 44В 302 1В 143В 098 1В 187В 400 655 88В 195 88В 850 29В 063 72В 006 101В 069 72В 710 1В 126В 909 1В 199В 619
43806 405В 494 339В 879 745В 373 620 25В 355 25В 975 70В 835 28В 874 99В 709 475В 709 343В 398 819В 107
43807 36В 951 20В 741 57В 692 0 1В 480 1В 480 0 1В 341 1В 341 36В 951 20В 602 57В 553
44001 30 129 159 0 9 9 0 8 8 30 128 158
44002 0 21В 574 21В 574 0 65В 264 65В 264 0 58В 865 58В 865 0 15В 175 15В 175
44004 0 16В 809 16В 809 0 1В 195 1В 195 0 1В 058 1В 058 0 16В 672 16В 672
44006 0 18В 851 18В 851 0 3В 760 3В 760 0 2В 400 2В 400 0 17В 491 17В 491
45115 8В 111 0 8В 111 6В 249 0 6В 249 0 0 0 1В 862 0 1В 862
45215 15В 234В 172 0 15В 234В 172 2В 088В 560 0 2В 088В 560 1В 381В 396 0 1В 381В 396 14В 527В 008 0 14В 527В 008
45315 10 0 10 8 0 8 4 0 4 6 0 6
45415 66В 907 0 66В 907 18В 719 0 18В 719 3В 280 0 3В 280 51В 468 0 51В 468
45515 3В 783В 547 0 3В 783В 547 502В 326 0 502В 326 524В 085 0 524В 085 3В 805В 306 0 3В 805В 306
45615 3В 224В 522 0 3В 224В 522 1В 389В 746 0 1В 389В 746 188В 671 0 188В 671 2В 023В 447 0 2В 023В 447
45818 39В 339В 933 0 39В 339В 933 1В 349В 995 0 1В 349В 995 1В 486В 345 0 1В 486В 345 39В 476В 283 0 39В 476В 283
45918 636В 712 0 636В 712 25В 222 0 25В 222 26В 848 0 26В 848 638В 338 0 638В 338
47008 184 0 184 184 0 184 0 0 0 0 0 0
47108 35В 387 0 35В 387 35В 382 0 35В 382 66В 727 0 66В 727 66В 732 0 66В 732
47401 440В 163 0 440В 163 5В 280В 640 0 5В 280В 640 5В 243В 407 0 5В 243В 407 402В 930 0 402В 930
47403 0 0 0 655В 735В 253 779В 707В 967 1В 435В 443В 220 655В 735В 253 779В 707В 967 1В 435В 443В 220 0 0 0
47405 22В 268 2В 355 24В 623 103В 320 92В 225 195В 545 81В 052 89В 870 170В 922 0 0 0
47407 4В 674 5В 355 10В 029 1В 352В 888В 047 1В 513В 998В 490 2В 866В 886В 537 1В 352В 884В 507 1В 513В 993В 135 2В 866В 877В 642 1В 134 0 1В 134
47411 10В 618 5В 186 15В 804 524В 180 72В 541 596В 721 533В 115 72В 462 605В 577 19В 553 5В 107 24В 660
47416 47В 896 15В 204 63В 100 1В 133В 568 288В 912 1В 422В 480 1В 117В 699 346В 820 1В 464В 519 32В 027 73В 112 105В 139
47422 138В 806 107В 160 245В 966 1В 477В 964 37В 400В 496 38В 878В 460 1В 492В 817 37В 402В 090 38В 894В 907 153В 659 108В 754 262В 413
47425 7В 586В 045 0 7В 586В 045 1В 337В 235 0 1В 337В 235 1В 291В 855 0 1В 291В 855 7В 540В 665 0 7В 540В 665
47426 1В 026В 429 25В 873В 050 26В 899В 479 1В 722В 295 1В 935В 712 3В 658В 007 1В 965В 440 2В 933В 258 4В 898В 698 1В 269В 574 26В 870В 596 28В 140В 170
47804 4В 167В 295 0 4В 167В 295 153В 293 0 153В 293 135В 874 0 135В 874 4В 149В 876 0 4В 149В 876
50120 0 0 0 6В 199 0 6В 199 7В 823 0 7В 823 1В 624 0 1В 624
50220 26В 932 0 26В 932 124В 769 0 124В 769 127В 718 0 127В 718 29В 881 0 29В 881
50507 94В 140 0 94В 140 0 0 0 0 0 0 94В 140 0 94В 140
50719 1В 155 0 1В 155 0 0 0 4 0 4 1В 159 0 1В 159
50908 149 0 149 0 0 0 0 0 0 149 0 149
52006 6В 346В 937 0 6В 346В 937 0 0 0 0 0 0 6В 346В 937 0 6В 346В 937
52407 0 0 0 105В 584 0 105В 584 105В 584 0 105В 584 0 0 0
52501 145В 969 0 145В 969 105В 584 0 105В 584 60В 242 0 60В 242 100В 627 0 100В 627
52602 27В 174В 231 0 27В 174В 231 13В 684В 031 0 13В 684В 031 14В 156В 076 0 14В 156В 076 27В 646В 276 0 27В 646В 276
60301 90В 036 0 90В 036 520В 975 0 520В 975 496В 160 0 496В 160 65В 221 0 65В 221
60305 417В 980 0 417В 980 879В 628 0 879В 628 939В 217 0 939В 217 477В 569 0 477В 569
60309 173В 848 2В 210 176В 058 100В 065 1В 304 101В 369 115В 556 280 115В 836 189В 339 1В 186 190В 525
60311 4В 786 0 4В 786 387В 977 0 387В 977 388В 854 0 388В 854 5В 663 0 5В 663
60313 0 113В 271 113В 271 10В 086 105В 978 116В 064 10В 086 164В 768 174В 854 0 172В 061 172В 061
60322 6В 015 549 6В 564 8В 219 3В 967 12В 186 8В 214 3В 777 11В 991 6В 010 359 6В 369
60324 1В 918В 297 0 1В 918В 297 239В 073 0 239В 073 302В 313 0 302В 313 1В 981В 537 0 1В 981В 537
60335 172В 879 0 172В 879 225В 356 0 225В 356 129В 899 0 129В 899 77В 422 0 77В 422
60349 756В 704 0 756В 704 73В 111 0 73В 111 3В 290 0 3В 290 686В 883 0 686В 883
60405 22В 128 0 22В 128 0 0 0 0 0 0 22В 128 0 22В 128
60414 19В 369В 058 0 19В 369В 058 1В 411 0 1В 411 88В 586 0 88В 586 19В 456В 233 0 19В 456В 233
60903 2В 599В 429 0 2В 599В 429 0 0 0 101В 574 0 101В 574 2В 701В 003 0 2В 701В 003
61304 272В 293 0 272В 293 96В 006 0 96В 006 81В 892 0 81В 892 258В 179 0 258В 179
61501 84В 548 0 84В 548 1В 753 0 1В 753 3В 859 0 3В 859 86В 654 0 86В 654
61701 1В 639В 561 0 1В 639В 561 0 0 0 1В 399В 807 0 1В 399В 807 3В 039В 368 0 3В 039В 368
61910 63В 874 0 63В 874 0 0 0 401 0 401 64В 275 0 64В 275
61912 34В 451 0 34В 451 297 0 297 0 0 0 34В 154 0 34В 154
62002 64В 564 0 64В 564 2В 421 0 2В 421 6В 989 0 6В 989 69В 132 0 69В 132
70601 78В 634В 816 0 78В 634В 816 121В 086 0 121В 086 20В 176В 670 0 20В 176В 670 98В 690В 400 0 98В 690В 400
70602 2В 321 0 2В 321 14В 504 0 14В 504 16В 756 0 16В 756 4В 573 0 4В 573
70603 307В 070В 013 0 307В 070В 013 30 0 30 85В 052В 434 0 85В 052В 434 392В 122В 417 0 392В 122В 417
70605 3В 563 0 3В 563 0 0 0 805 0 805 4В 368 0 4В 368
70613 16В 795В 528 0 16В 795В 528 14В 616В 724 0 14В 616В 724 18В 474В 847 0 18В 474В 847 20В 653В 651 0 20В 653В 651
Итого по пассиву (баланс) 2 528 536 328 576 973 859 3 105 510 187 10 124 765 188 3 359 420 771 13 484 185 959 10 275 966 018 3 326 294 059 13 602 260 077 2 679 737 158 543 847 147 3 223 584 305
В. Внебалансовые счета
Актив
90703 32В 653В 063 0 32В 653В 063 0 0 0 0 0 0 32В 653В 063 0 32В 653В 063
90803 8В 174В 693 0 8В 174В 693 12В 420 0 12В 420 124В 390 0 124В 390 8В 062В 723 0 8В 062В 723
90901 7В 762В 568 0 7В 762В 568 985В 567 0 985В 567 1В 000В 370 0 1В 000В 370 7В 747В 765 0 7В 747В 765
90902 7В 964В 107 39В 818 8В 003В 925 929В 493 2В 505 931В 998 1В 999В 009 2В 831 2В 001В 840 6В 894В 591 39В 492 6В 934В 083
90907 2В 476В 450 34В 353В 144 36В 829В 594 530В 044 6В 743В 788 7В 273В 832 521В 489 8В 503В 861 9В 025В 350 2В 485В 005 32В 593В 071 35В 078В 076
90908 0 408В 111 408В 111 0 106В 706 106В 706 0 190В 968 190В 968 0 323В 849 323В 849
91101 0 94 94 0 2В 608 2В 608 0 2В 643 2В 643 0 59 59
91102 0 8В 591 8В 591 0 3В 483 3В 483 0 3В 287 3В 287 0 8В 787 8В 787
91104 0 12 12 0 28 28 0 36 36 0 4 4
91202 59В 919 0 59В 919 65 0 65 83 0 83 59В 901 0 59В 901
91203 192 0 192 111 0 111 143 0 143 160 0 160
91207 3 0 3 0 0 0 0 0 0 3 0 3
91219 373В 069 373В 873 746В 942 0 220В 654 220В 654 1В 518 264В 471 265В 989 371В 551 330В 056 701В 607
91220 0 17В 967 17В 967 0 26В 232 26В 232 0 31В 145 31В 145 0 13В 054 13В 054
91412 794В 626 0 794В 626 4В 358В 017 0 4В 358В 017 4В 363В 634 0 4В 363В 634 789В 009 0 789В 009
91414 1В 281В 336В 780 865В 623В 523 2В 146В 960В 303 68В 982В 390 271В 746В 315 340В 728В 705 43В 584В 374 97В 833В 885 141В 418В 259 1В 306В 734В 796 1В 039В 535В 953 2В 346В 270В 749
91416 683В 223 8В 547В 570 9В 230В 793 2В 410 537В 690 540В 100 0 607В 740 607В 740 685В 633 8В 477В 520 9В 163В 153
91417 35В 000В 000 0 35В 000В 000 0 0 0 0 0 0 35В 000В 000 0 35В 000В 000
91418 5В 570В 643 7В 212В 321 12В 782В 964 2В 327В 477 453В 698 2В 781В 175 2В 446В 193 530В 690 2В 976В 883 5В 451В 927 7В 135В 329 12В 587В 256
91419 345В 357 0 345В 357 1В 174В 169 0 1В 174В 169 1В 519В 526 0 1В 519В 526 0 0 0
91501 502В 854 0 502В 854 0 0 0 0 0 0 502В 854 0 502В 854
91603 50 0 50 0 0 0 0 0 0 50 0 50
91604 5В 907В 432 866В 745 6В 774В 177 521В 178 297В 177 818В 355 249В 287 487В 454 736В 741 6В 179В 323 676В 468 6В 855В 791
91704 1В 728В 255 76В 503 1В 804В 758 1В 030 4В 914 5В 944 1В 346 5В 500 6В 846 1В 727В 939 75В 917 1В 803В 856
91802 5В 698В 568 2В 858В 166 8В 556В 734 71В 434 187В 177 258В 611 3В 700 204В 474 208В 174 5В 766В 302 2В 840В 869 8В 607В 171
91803 345В 642 65В 832 411В 474 1В 198 4В 754 5В 952 43 4В 721 4В 764 346В 797 65В 865 412В 662
99998 1В 607В 433В 434 0 1В 607В 433В 434 1В 540В 801В 652 0 1В 540В 801В 652 1В 541В 913В 431 0 1В 541В 913В 431 1В 606В 321В 655 0 1В 606В 321В 655
Итого по активу (баланс) 3 004 810 928 920 452 270 3 925 263 198 1 620 698 655 280 337 729 1 901 036 384 1 597 728 536 108 673 706 1 706 402 242 3 027 781 047 1 092 116 293 4 119 897 340
Пассив
91211 30В 214 0 30В 214 0 0 0 0 0 0 30В 214 0 30В 214
91311 61В 105В 438 6В 350В 672 67В 456В 110 963В 722 570В 238 1В 533В 960 1В 328В 117 438В 556 1В 766В 673 61В 469В 833 6В 218В 990 67В 688В 823
91312 445В 106В 626 135В 555В 291 580В 661В 917 28В 057В 925 11В 760В 612 39В 818В 537 17В 217В 593 18В 438В 021 35В 655В 614 434В 266В 294 142В 232В 700 576В 498В 994
91314 20В 477В 643 46В 207В 716 66В 685В 359 493В 823В 429 853В 152В 403 1В 346В 975В 832 505В 360В 591 851В 112В 413 1В 356В 473В 004 32В 014В 805 44В 167В 726 76В 182В 531
91315 63В 355В 751 93В 177В 952 156В 533В 703 6В 784В 769 15В 857В 822 22В 642В 591 11В 925В 966 14В 339В 581 26В 265В 547 68В 496В 948 91В 659В 711 160В 156В 659
91316 11В 810В 696 576В 857 12В 387В 553 2В 522В 793 41В 306В 738 43В 829В 531 1В 217В 072 44В 540В 925 45В 757В 997 10В 504В 975 3В 811В 044 14В 316В 019
91317 331В 337В 972 39В 821В 261 371В 159В 233 24В 092В 006 22В 337В 783 46В 429В 789 18В 309В 513 2В 587В 601 20В 897В 114 325В 555В 479 20В 071В 079 345В 626В 558
91318 306В 757 0 306В 757 0 0 0 7В 236 0 7В 236 313В 993 0 313В 993
91319 166В 661В 233 184В 298В 994 350В 960В 227 19В 046В 101 22В 614В 727 41В 660В 828 17В 237В 728 37В 718В 299 54В 956В 027 164В 852В 860 199В 402В 566 364В 255В 426
91507 1В 249В 815 0 1В 249В 815 0 0 0 77 0 77 1В 249В 892 0 1В 249В 892
91508 2В 546 0 2В 546 0 0 0 0 0 0 2В 546 0 2В 546
99999 2В 317В 829В 764 0 2В 317В 829В 764 164В 479В 379 0 164В 479В 379 360В 225В 300 0 360В 225В 300 2В 513В 575В 685 0 2В 513В 575В 685
Итого по пассиву (баланс) 3 419 274 455 505 988 743 3 925 263 198 739 770 124 967 600 323 1 707 370 447 932 829 193 969 175 396 1 902 004 589 3 612 333 524 507 563 816 4 119 897 340
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки)
Актив
93301 0 0 0 47В 992В 972 15В 647В 634 63В 640В 606 47В 846В 080 15В 533В 077 63В 379В 157 146В 892 114В 557 261В 449
93302 10В 389В 249 60В 601 10В 449В 850 38В 586В 344 11В 615В 490 50В 201В 834 47В 279В 165 11В 429В 047 58В 708В 212 1В 696В 428 247В 044 1В 943В 472
93303 17В 608В 905 4В 130В 848 21В 739В 753 19В 012В 898 18В 087В 413 37В 100В 311 32В 799В 631 9В 063В 900 41В 863В 531 3В 822В 172 13В 154В 361 16В 976В 533
93304 26В 971В 087 10В 706В 608 37В 677В 695 14В 780В 527 14В 282В 633 29В 063В 160 7В 649В 274 14В 143В 381 21В 792В 655 34В 102В 340 10В 845В 860 44В 948В 200
93305 154В 698В 566 126В 146В 261 280В 844В 827 7В 962В 711 23В 653В 437 31В 616В 148 12В 223В 709 17В 868В 204 30В 091В 913 150В 437В 568 131В 931В 494 282В 369В 062
93306 23 94В 379 94В 402 42В 261В 682 239В 626В 615 281В 888В 297 41В 645В 578 238В 306В 399 279В 951В 977 616В 127 1В 414В 595 2В 030В 722
93307 5В 847В 713 31В 979В 615 37В 827В 328 37В 179В 150 207В 217В 827 244В 396В 977 42В 261В 682 239В 138В 356 281В 400В 038 765В 181 59В 086 824В 267
93308 26В 997В 774 79В 091В 485 106В 089В 259 14В 709В 586 122В 120В 336 136В 829В 922 37В 073В 146 161В 151В 215 198В 224В 361 4В 634В 214 40В 060В 606 44В 694В 820
93309 17В 928В 572 161В 039В 530 178В 968В 102 3В 396В 999 101В 158В 932 104В 555В 931 6В 593В 186 123В 387В 631 129В 980В 817 14В 732В 385 138В 810В 831 153В 543В 216
93310 265В 294В 078 506В 469В 237 771В 763В 315 61В 808В 377 189В 528В 576 251В 336В 953 4В 159В 640 127В 330В 204 131В 489В 844 322В 942В 815 568В 667В 609 891В 610В 424
93506 0 0 0 0 1В 580В 690 1В 580В 690 0 1В 580В 690 1В 580В 690 0 0 0
93507 0 0 0 0 1В 713В 352 1В 713В 352 0 1В 713В 352 1В 713В 352 0 0 0
93512 0 0 0 0 439В 864 439В 864 0 439В 864 439В 864 0 0 0
93901 4В 812В 953 30В 265В 087 35В 078В 040 650В 544В 677 311В 947В 090 962В 491В 767 601В 585В 250 317В 951В 530 919В 536В 780 53В 772В 380 24В 260В 647 78В 033В 027
93902 7В 809В 656 20В 107В 189 27В 916В 845 100В 404В 016 228В 394В 623 328В 798В 639 98В 760В 867 220В 381В 666 319В 142В 533 9В 452В 805 28В 120В 146 37В 572В 951
94101 0 0 0 5В 619В 817 0 5В 619В 817 4В 894В 458 0 4В 894В 458 725В 359 0 725В 359
99996 1В 474В 373В 053 0 1В 474В 373В 053 1В 706В 867В 274 0 1В 706В 867В 274 1В 660В 085В 368 0 1В 660В 085В 368 1В 521В 154В 959 0 1В 521В 154В 959
Итого по активу (баланс) 2 012 731 629 970 090 840 2 982 822 469 2 751 127 030 1 487 014 512 4 238 141 542 2 644 857 034 1 499 418 516 4 144 275 550 2 119 001 625 957 686 836 3 076 688 461
Пассив
96301 0 0 0 40В 464В 853 23В 556В 581 64В 021В 434 40В 581В 853 23В 611В 647 64В 193В 500 117В 000 55В 066 172В 066
96302 4В 595В 293 5В 876В 123 10В 471В 416 36В 247В 572 23В 091В 394 59В 338В 966 33В 490В 818 17В 804В 643 51В 295В 461 1В 838В 539 589В 372 2В 427В 911
96303 13В 522В 210 8В 927В 957 22В 450В 167 30В 755В 867 12В 124В 174 42В 880В 041 30В 063В 432 7В 291В 147 37В 354В 579 12В 829В 775 4В 094В 930 16В 924В 705
96304 26В 007В 861 11В 565В 834 37В 573В 695 15В 589В 690 5В 662В 005 21В 251В 695 20В 484В 290 7В 899В 760 28В 384В 050 30В 902В 461 13В 803В 589 44В 706В 050
96305 187В 105В 810 75В 872В 369 262В 978В 179 16В 541В 276 10В 015В 781 26В 557В 057 6В 650В 415 22В 081В 672 28В 732В 087 177В 214В 949 87В 938В 260 265В 153В 209
96306 0 94В 380 94В 380 46В 430В 235 232В 601В 687 279В 031В 922 48В 549В 210 232В 620В 341 281В 169В 551 2В 118В 975 113В 034 2В 232В 009
96307 10В 366 37В 765В 237 37В 775В 603 45В 671В 710 235В 025В 113 280В 696В 823 45В 671В 870 197В 517В 678 243В 189В 548 10В 526 257В 802 268В 328
96308 10В 507В 097 93В 399В 568 103В 906В 665 11В 936В 970 183В 941В 514 195В 878В 484 8В 699В 695 131В 034В 311 139В 734В 006 7В 269В 822 40В 492В 365 47В 762В 187
96309 10В 227В 240 173В 460В 688 183В 687В 928 8В 699В 695 124В 112В 703 132В 812В 398 9В 069В 934 94В 091В 381 103В 161В 315 10В 597В 479 143В 439В 366 154В 036В 845
96310 161В 976В 422 590В 381В 542 752В 357В 964 9В 222В 166 128В 170В 908 137В 393В 074 34В 304В 158 221В 917В 003 256В 221В 161 187В 058В 414 684В 127В 637 871В 186В 051
96312 0 0 0 0 436В 504 436В 504 0 436В 504 436В 504 0 0 0
96506 0 0 0 0 206В 895 206В 895 0 206В 895 206В 895 0 0 0
96507 0 0 0 0 207В 218 207В 218 0 207В 218 207В 218 0 0 0
96901 29В 787В 922 5В 354В 670 35В 142В 592 312В 306В 148 608В 999В 346 921В 305В 494 307В 507В 214 657В 268В 337 964В 775В 551 24В 988В 988 53В 623В 661 78В 612В 649
96902 5В 863В 862 22В 070В 602 27В 934В 464 121В 743В 655 195В 284В 528 317В 028В 183 123В 554В 793 202В 530В 949 326В 085В 742 7В 675В 000 29В 317В 023 36В 992В 023
97101 0 0 0 3В 810В 246 127В 869 3В 938В 115 3В 810В 246 127В 869 3В 938В 115 0 0 0
97102 0 0 0 1В 382В 855 895В 178 2В 278В 033 2В 063В 781 895В 178 2В 958В 959 680В 926 0 680В 926
99997 1В 508В 449В 416 0 1В 508В 449В 416 1В 656В 095В 834 0 1В 656В 095В 834 1В 703В 179В 920 0 1В 703В 179В 920 1В 555В 533В 502 0 1В 555В 533В 502
Итого по пассиву (баланс) 1 958 053 499 1 024 768 970 2 982 822 469 2 356 898 772 1 784 459 398 4 141 358 170 2 417 681 629 1 817 542 533 4 235 224 162 2 018 836 356 1 057 852 105 3 076 688 461

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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