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

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

Код формы по ОКУД 0409101

тыс. рублей
Номер счета Входящие остатки Обороты за отчетный период Исходящие остатки
по дебету по кредиту
в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого
1 2 3 4 5 6 7 8 9 10 11 12 13
А. Балансовые счета
Актив
10605 246В 642 0 246В 642 15В 195 0 15В 195 106В 300 0 106В 300 155В 537 0 155В 537
10610 473В 960 0 473В 960 0 0 0 0 0 0 473В 960 0 473В 960
20202 5В 998В 977 2В 806В 557 8В 805В 534 279В 736В 580 63В 585В 297 343В 321В 877 279В 698В 130 62В 729В 715 342В 427В 845 6В 037В 427 3В 662В 139 9В 699В 566
20203 0 134 134 0 13 13 0 5 5 0 142 142
20208 2В 463В 560 5В 067 2В 468В 627 30В 980В 566 68В 544 31В 049В 110 30В 926В 555 68В 593 30В 995В 148 2В 517В 571 5В 018 2В 522В 589
20209 0 0 0 55В 634В 970 3В 002В 473 58В 637В 443 55В 634В 970 3В 002В 473 58В 637В 443 0 0 0
30102 52В 132В 773 0 52В 132В 773 984В 840В 717 0 984В 840В 717 996В 531В 897 0 996В 531В 897 40В 441В 593 0 40В 441В 593
30110 735В 747 11В 736В 326 12В 472В 073 481В 120В 392 185В 755В 290 666В 875В 682 480В 964В 689 197В 274В 753 678В 239В 442 891В 450 216В 863 1В 108В 313
30114 0 715В 774 715В 774 0 501В 707В 246 501В 707В 246 0 501В 454В 232 501В 454В 232 0 968В 788 968В 788
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62101 0 0 0 588 0 588 588 0 588 0 0 0
62102 90 0 90 0 0 0 0 0 0 90 0 90
70606 146В 368В 409 0 146В 368В 409 28В 972В 825 0 28В 972В 825 168 0 168 175В 341В 066 0 175В 341В 066
70607 162В 466 0 162В 466 294В 853 0 294В 853 69В 426 0 69В 426 387В 893 0 387В 893
70608 325В 176В 917 0 325В 176В 917 76В 620В 894 0 76В 620В 894 0 0 0 401В 797В 811 0 401В 797В 811
70610 2В 022В 385 0 2В 022В 385 1В 572 0 1В 572 0 0 0 2В 023В 957 0 2В 023В 957
70611 3В 218В 886 0 3В 218В 886 643В 049 0 643В 049 0 0 0 3В 861В 935 0 3В 861В 935
70614 8В 816В 560 0 8В 816В 560 2В 490В 070 0 2В 490В 070 1В 685В 294 0 1В 685В 294 9В 621В 336 0 9В 621В 336
Итого по активу (баланс) 1 312 702 204 589 079 530 1 901 781 734 8 202 511 589 4 144 458 421 12 346 970 010 8 070 816 486 4 088 919 034 12 159 735 520 1 444 397 307 644 618 917 2 089 016 224
Пассив
10207 23В 879В 710 0 23В 879В 710 0 0 0 0 0 0 23В 879В 710 0 23В 879В 710
10601 1В 442В 145 0 1В 442В 145 0 0 0 0 0 0 1В 442В 145 0 1В 442В 145
10602 35В 047В 463 0 35В 047В 463 0 0 0 0 0 0 35В 047В 463 0 35В 047В 463
10603 844В 976 0 844В 976 258В 818 0 258В 818 200В 134 0 200В 134 786В 292 0 786В 292
10701 4В 313В 214 0 4В 313В 214 0 0 0 0 0 0 4В 313В 214 0 4В 313В 214
10801 16В 159В 136 0 16В 159В 136 0 0 0 2В 526В 449 0 2В 526В 449 18В 685В 585 0 18В 685В 585
30109 90В 337 384В 137 474В 474 155В 964В 302 20В 197В 405 176В 161В 707 155В 994В 456 20В 182В 795 176В 177В 251 120В 491 369В 527 490В 018
30111 3В 550 598 4В 148 710В 000 2В 231В 325 2В 941В 325 710В 113 2В 238В 796 2В 948В 909 3В 663 8В 069 11В 732
30126 19В 740 0 19В 740 40В 719 0 40В 719 24В 018 0 24В 018 3В 039 0 3В 039
30220 0 431В 034 431В 034 430 3В 096В 858 3В 097В 288 430 2В 667В 628 2В 668В 058 0 1В 804 1В 804
30222 0 0 0 0 182В 179 182В 179 0 215В 942 215В 942 0 33В 763 33В 763
30223 40В 296 0 40В 296 469В 689 0 469В 689 440В 514 0 440В 514 11В 121 0 11В 121
30226 6В 803 0 6В 803 1В 428 0 1В 428 2В 010 0 2В 010 7В 385 0 7В 385
30232 289В 753 5В 944 295В 697 32В 658В 980 616В 678 33В 275В 658 32В 685В 897 628В 758 33В 314В 655 316В 670 18В 024 334В 694
30236 77 345 422 912 283В 143 284В 055 910 287В 175 288В 085 75 4В 377 4В 452
30601 67В 208 46 67В 254 22В 675В 923 2 22В 675В 925 22В 789В 346 3 22В 789В 349 180В 631 47 180В 678
30606 302 4В 273 4В 575 298В 542 4В 286 302В 828 298В 311 13 298В 324 71 0 71
30607 1 0 1 2 0 2 1 0 1 0 0 0
31302 5В 880В 000 0 5В 880В 000 76В 000В 000 0 76В 000В 000 70В 120В 000 0 70В 120В 000 0 0 0
31303 1В 950В 000 0 1В 950В 000 46В 730В 000 0 46В 730В 000 47В 910В 000 0 47В 910В 000 3В 130В 000 0 3В 130В 000
31304 0 0 0 2В 790В 000 0 2В 790В 000 3В 290В 000 0 3В 290В 000 500В 000 0 500В 000
31305 30В 320В 000 0 30В 320В 000 30В 320В 000 0 30В 320В 000 30В 000В 000 0 30В 000В 000 30В 000В 000 0 30В 000В 000
31307 0 19В 511В 972 19В 511В 972 0 2В 754В 331 2В 754В 331 0 1В 725В 251 1В 725В 251 0 18В 482В 892 18В 482В 892
31308 787В 002 0 787В 002 499В 579 0 499В 579 488В 596 0 488В 596 776В 019 0 776В 019
31309 1В 243В 752 0 1В 243В 752 9В 500 0 9В 500 0 0 0 1В 234В 252 0 1В 234В 252
31402 0 0 0 5В 500В 000 1В 020В 145 6В 520В 145 5В 500В 000 1В 020В 145 6В 520В 145 0 0 0
31403 4В 000В 000 0 4В 000В 000 6В 200В 000 797В 979 6В 997В 979 2В 370В 000 797В 979 3В 167В 979 170В 000 0 170В 000
31404 0 0 0 4В 300В 000 0 4В 300В 000 8В 300В 000 0 8В 300В 000 4В 000В 000 0 4В 000В 000
31407 0 10В 455В 608 10В 455В 608 0 1В 574В 262 1В 574В 262 0 4В 117В 464 4В 117В 464 0 12В 998В 810 12В 998В 810
31409 0 1В 143В 345 1В 143В 345 0 61В 004 61В 004 0 105В 375 105В 375 0 1В 187В 716 1В 187В 716
31501 104В 464 0 104В 464 157В 996 0 157В 996 494В 765 0 494В 765 441В 233 0 441В 233
31502 83В 278В 034 0 83В 278В 034 1В 134В 503В 262 25В 081В 509 1В 159В 584В 771 1В 051В 225В 228 25В 081В 509 1В 076В 306В 737 0 0 0
31503 17В 448В 019 0 17В 448В 019 215В 977В 485 77В 373В 836 293В 351В 321 329В 870В 414 99В 626В 830 429В 497В 244 131В 340В 948 22В 252В 994 153В 593В 942
31504 0 59В 123В 621 59В 123В 621 0 61В 754В 140 61В 754В 140 0 64В 435В 459 64В 435В 459 0 61В 804В 940 61В 804В 940
31506 0 36В 838В 300 36В 838В 300 0 3В 618В 160 3В 618В 160 0 2В 976В 462 2В 976В 462 0 36В 196В 602 36В 196В 602
31601 0 313В 103 313В 103 0 188В 924 188В 924 0 13В 356В 204 13В 356В 204 0 13В 480В 383 13В 480В 383
31603 0 0 0 0 3В 305В 246 3В 305В 246 0 3В 305В 246 3В 305В 246 0 0 0
32211 300 0 300 0 0 0 0 0 0 300 0 300
32901 0 0 0 0 2 2 0 31 31 0 29 29
405 21В 180 0 21В 180 8В 336 0 8В 336 3В 370 0 3В 370 16В 214 0 16В 214
406 45В 226 0 45В 226 178В 756 0 178В 756 168В 881 0 168В 881 35В 351 0 35В 351
407 32В 800В 200 12В 595В 863 45В 396В 063 802В 695В 100 565В 429В 145 1В 368В 124В 245 803В 159В 258 563В 469В 440 1В 366В 628В 698 33В 264В 358 10В 636В 158 43В 900В 516
408.1 1В 344В 489 2В 411В 289 3В 755В 778 19В 678В 534 16В 612В 472 36В 291В 006 19В 388В 150 22В 416В 234 41В 804В 384 1В 054В 105 8В 215В 051 9В 269В 156
408.2 10В 780В 535 2В 325В 971 13В 106В 506 42В 511В 526 9В 027В 494 51В 539В 020 42В 981В 991 9В 781В 827 52В 763В 818 11В 251В 000 3В 080В 304 14В 331В 304
40901 59В 402 14В 009 73В 411 143В 202 14В 618 157В 820 173В 992 609 174В 601 90В 192 0 90В 192
40902 0 772В 705 772В 705 0 151В 181 151В 181 2В 672 123В 777 126В 449 2В 672 745В 301 747В 973
40903 82 0 82 0 0 0 0 0 0 82 0 82
40905 13В 207 0 13В 207 238В 855 0 238В 855 237В 309 0 237В 309 11В 661 0 11В 661
40907 59В 613 0 59В 613 1В 191В 024 0 1В 191В 024 1В 192В 572 0 1В 192В 572 61В 161 0 61В 161
40911 49В 404 0 49В 404 7В 938В 296 0 7В 938В 296 7В 939В 592 0 7В 939В 592 50В 700 0 50В 700
41101 4В 500В 000 0 4В 500В 000 0 0 0 0 0 0 4В 500В 000 0 4В 500В 000
41102 4В 200В 000 0 4В 200В 000 19В 400В 000 0 19В 400В 000 30В 700В 000 0 30В 700В 000 15В 500В 000 0 15В 500В 000
41103 11В 000В 000 0 11В 000В 000 10В 999В 999 0 10В 999В 999 10В 199В 999 0 10В 199В 999 10В 200В 000 0 10В 200В 000
41502 62В 930 0 62В 930 202В 929 0 202В 929 270В 179 0 270В 179 130В 180 0 130В 180
41503 13В 993В 070 0 13В 993В 070 0 0 0 435В 000 0 435В 000 14В 428В 070 0 14В 428В 070
41603 450В 000 0 450В 000 0 0 0 0 0 0 450В 000 0 450В 000
41604 7В 400В 000 0 7В 400В 000 200В 000 0 200В 000 0 0 0 7В 200В 000 0 7В 200В 000
41605 1В 500В 000 0 1В 500В 000 600В 000 0 600В 000 0 0 0 900В 000 0 900В 000
41803 10В 000 0 10В 000 10В 000 0 10В 000 0 0 0 0 0 0
41804 110В 500 0 110В 500 0 0 0 0 0 0 110В 500 0 110В 500
41805 421В 250 0 421В 250 100В 000 0 100В 000 100В 000 0 100В 000 421В 250 0 421В 250
42002 456В 100 0 456В 100 6В 634В 843 0 6В 634В 843 7В 110В 293 0 7В 110В 293 931В 550 0 931В 550
42003 11В 314В 842 0 11В 314В 842 11В 355В 564 0 11В 355В 564 721В 722 0 721В 722 681В 000 0 681В 000
42004 550В 000 0 550В 000 300В 000 0 300В 000 1В 224В 100 0 1В 224В 100 1В 474В 100 0 1В 474В 100
42005 27В 460В 340 0 27В 460В 340 11В 989В 141 0 11В 989В 141 53В 951 0 53В 951 15В 525В 150 0 15В 525В 150
42006 7В 970В 647 706В 460 8В 677В 107 46В 100 26В 524 72В 624 2В 329В 911 58В 633 2В 388В 544 10В 254В 458 738В 569 10В 993В 027
42007 20В 927В 400 0 20В 927В 400 0 0 0 0 0 0 20В 927В 400 0 20В 927В 400
42102 22В 867В 553 0 22В 867В 553 347В 358В 594 0 347В 358В 594 343В 820В 680 0 343В 820В 680 19В 329В 639 0 19В 329В 639
42103 8В 003В 215 118В 686 8В 121В 901 7В 626В 865 120В 320 7В 747В 185 6В 558В 420 1В 634 6В 560В 054 6В 934В 770 0 6В 934В 770
42104 2В 126В 732 243В 120 2В 369В 852 173В 100 191В 827 364В 927 866В 048 6В 905 872В 953 2В 819В 680 58В 198 2В 877В 878
42105 4В 573В 310 65В 695В 630 70В 268В 940 1В 040В 000 2В 468В 084 3В 508В 084 333В 401 5В 513В 547 5В 846В 948 3В 866В 711 68В 741В 093 72В 607В 804
42106 11В 464В 738 182В 865В 323 194В 330В 061 1В 000В 000 14В 294В 225 15В 294В 225 300В 000 17В 729В 411 18В 029В 411 10В 764В 738 186В 300В 509 197В 065В 247
42107 367В 380 34В 877В 215 35В 244В 595 0 1В 255В 463 1В 255В 463 0 3В 018В 246 3В 018В 246 367В 380 36В 639В 998 37В 007В 378
42109 0 0 0 5В 700 0 5В 700 14В 200 0 14В 200 8В 500 0 8В 500
42110 36В 797 0 36В 797 36В 797 0 36В 797 13В 294 0 13В 294 13В 294 0 13В 294
42111 26В 798 0 26В 798 0 0 0 2В 000 0 2В 000 28В 798 0 28В 798
42203 816В 300 0 816В 300 716В 300 0 716В 300 215В 300 0 215В 300 315В 300 0 315В 300
42204 710В 500 0 710В 500 300В 000 0 300В 000 15В 000 0 15В 000 425В 500 0 425В 500
42205 468В 293 62В 948 531В 241 79В 192 1В 850 81В 042 2В 485В 000 6В 401 2В 491В 401 2В 874В 101 67В 499 2В 941В 600
42206 1В 909В 100 128В 163 2В 037В 263 1В 793В 000 3В 766 1В 796В 766 0 13В 031 13В 031 116В 100 137В 428 253В 528
42207 5В 000 0 5В 000 0 0 0 0 0 0 5В 000 0 5В 000
42301 661В 878 100В 790 762В 668 1В 236В 283 731В 231 1В 967В 514 1В 254В 112 730В 326 1В 984В 438 679В 707 99В 885 779В 592
42302 0 67 67 0 1 1 0 6 6 0 72 72
42303 1В 512 83 1В 595 2В 305 3 2В 308 2В 005 7 2В 012 1В 212 87 1В 299
42304 10В 706В 468 1В 337В 257 12В 043В 725 2В 403В 912 201В 967 2В 605В 879 2В 046В 455 259В 058 2В 305В 513 10В 349В 011 1В 394В 348 11В 743В 359
42305 27В 455В 187 3В 182В 188 30В 637В 375 3В 117В 672 401В 466 3В 519В 138 2В 607В 602 525В 752 3В 133В 354 26В 945В 117 3В 306В 474 30В 251В 591
42306 170В 974В 751 25В 920В 543 196В 895В 294 13В 680В 053 3В 521В 649 17В 201В 702 15В 735В 096 3В 935В 147 19В 670В 243 173В 029В 794 26В 334В 041 199В 363В 835
42307 9В 138В 731 1В 781В 813 10В 920В 544 206В 715 141В 924 348В 639 238В 194 168В 870 407В 064 9В 170В 210 1В 808В 759 10В 978В 969
42309 7В 633 0 7В 633 317 0 317 418 0 418 7В 734 0 7В 734
42505 36В 000 497В 189 533В 189 0 21В 385 21В 385 0 132В 610 132В 610 36В 000 608В 414 644В 414
42506 0 0 0 0 0 0 0 128В 249 128В 249 0 128В 249 128В 249
42601 4В 443 2В 467 6В 910 26В 028 171 26В 199 25В 838 220 26В 058 4В 253 2В 516 6В 769
42603 0 0 0 0 0 0 0 0 0 0 0 0
42604 66В 112 16В 739 82В 851 11В 425 2В 820 14В 245 14В 634 2В 490 17В 124 69В 321 16В 409 85В 730
42605 140В 453 29В 252 169В 705 13В 166 1В 850 15В 016 13В 090 3В 113 16В 203 140В 377 30В 515 170В 892
42606 452В 608 193В 706 646В 314 51В 458 11В 961 63В 419 46В 368 22В 386 68В 754 447В 518 204В 131 651В 649
42607 22В 512 10В 928 33В 440 181 3В 440 3В 621 917 1В 259 2В 176 23В 248 8В 747 31В 995
42609 75 0 75 8 0 8 4 0 4 71 0 71
43205 2 0 2 0 0 0 0 0 0 2 0 2
43702 0 0 0 117В 808 0 117В 808 117В 808 0 117В 808 0 0 0
43801 30 0 30 4 0 4 0 0 0 26 0 26
44007 5В 000В 000 135В 991В 007 140В 991В 007 0 5В 105В 726 5В 105В 726 0 11В 286В 545 11В 286В 545 5В 000В 000 142В 171В 826 147В 171В 826
44915 67 0 67 17 0 17 0 0 0 50 0 50
45115 1В 955В 575 0 1В 955В 575 42В 285 0 42В 285 120 0 120 1В 913В 410 0 1В 913В 410
45215 32В 865В 358 0 32В 865В 358 1В 607В 559 0 1В 607В 559 5В 303В 932 0 5В 303В 932 36В 561В 731 0 36В 561В 731
45515 10В 912В 233 0 10В 912В 233 686В 629 0 686В 629 602В 509 0 602В 509 10В 828В 113 0 10В 828В 113
45615 16В 224В 602 0 16В 224В 602 1В 714В 777 0 1В 714В 777 1В 033В 918 0 1В 033В 918 15В 543В 743 0 15В 543В 743
45715 5В 001 0 5В 001 176 0 176 154 0 154 4В 979 0 4В 979
45818 28В 081В 429 0 28В 081В 429 303В 839 0 303В 839 629В 967 0 629В 967 28В 407В 557 0 28В 407В 557
45918 1В 745В 711 0 1В 745В 711 54В 307 0 54В 307 92В 532 0 92В 532 1В 783В 936 0 1В 783В 936
46808 25 0 25 0 0 0 0 0 0 25 0 25
47008 59В 654 0 59В 654 38В 478 0 38В 478 46В 857 0 46В 857 68В 033 0 68В 033
47108 16В 842 0 16В 842 1В 697 0 1В 697 1В 439 0 1В 439 16В 584 0 16В 584
47401 278В 674 0 278В 674 2В 793В 099 0 2В 793В 099 2В 661В 538 0 2В 661В 538 147В 113 0 147В 113
47403 0 0 0 1В 501В 160В 852 109В 687В 152 1В 610В 848В 004 1В 501В 160В 852 109В 687В 152 1В 610В 848В 004 0 0 0
47405 0 0 0 0 389В 136 389В 136 0 389В 136 389В 136 0 0 0
47407 0 0 0 1В 482В 198В 499 1В 582В 998В 073 3В 065В 196В 572 1В 482В 198В 499 1В 582В 998В 073 3В 065В 196В 572 0 0 0
47411 4В 563В 398 136В 374 4В 699В 772 1В 195В 997 41В 032 1В 237В 029 1В 581В 457 49В 706 1В 631В 163 4В 948В 858 145В 048 5В 093В 906
47416 52В 784 16В 693 69В 477 997В 073 396В 077 1В 393В 150 967В 402 388В 908 1В 356В 310 23В 113 9В 524 32В 637
47422 309В 056 120В 058 429В 114 178В 254В 136 81В 035В 653 259В 289В 789 178В 263В 338 80В 917В 682 259В 181В 020 318В 258 2В 087 320В 345
47425 3В 284В 096 0 3В 284В 096 8В 209В 113 0 8В 209В 113 8В 147В 721 0 8В 147В 721 3В 222В 704 0 3В 222В 704
47426 2В 293В 607 4В 177В 401 6В 471В 008 2В 172В 405 340В 320 2В 512В 725 2В 243В 965 2В 087В 144 4В 331В 109 2В 365В 167 5В 924В 225 8В 289В 392
47804 1В 359В 761 0 1В 359В 761 13В 119 0 13В 119 19В 570 0 19В 570 1В 366В 212 0 1В 366В 212
50120 84В 898 0 84В 898 22В 778 0 22В 778 240В 784 0 240В 784 302В 904 0 302В 904
50219 0 0 0 79 0 79 79 0 79 0 0 0
50220 246В 642 0 246В 642 11В 110 0 11В 110 15В 196 0 15В 196 250В 728 0 250В 728
50319 10В 323 0 10В 323 482 0 482 0 0 0 9В 841 0 9В 841
50507 1В 040В 691 0 1В 040В 691 21В 601 0 21В 601 47В 751 0 47В 751 1В 066В 841 0 1В 066В 841
50719 50 0 50 0 0 0 0 0 0 50 0 50
52006 31В 886В 972 0 31В 886В 972 0 0 0 291В 062 0 291В 062 32В 178В 034 0 32В 178В 034
52301 38В 999 0 38В 999 20В 123 0 20В 123 0 0 0 18В 876 0 18В 876
52303 0 0 0 0 0 0 20В 000 0 20В 000 20В 000 0 20В 000
52305 96В 346 141В 292 237В 638 1 5В 305 5В 306 0 11В 727 11В 727 96В 345 147В 714 244В 059
52306 72В 961 27В 953 100В 914 0 921 921 0 2В 615 2В 615 72В 961 29В 647 102В 608
52307 6В 669 0 6В 669 0 0 0 0 0 0 6В 669 0 6В 669
52406 11В 868 3В 956 15В 824 0 148 148 5В 123 328 5В 451 16В 991 4В 136 21В 127
52407 0 0 0 183В 240 0 183В 240 183В 240 0 183В 240 0 0 0
52501 1В 175В 953 604 1В 176В 557 183В 240 21 183В 261 308В 030 335 308В 365 1В 300В 743 918 1В 301В 661
52602 28В 190 0 28В 190 118В 916 0 118В 916 902В 737 0 902В 737 812В 011 0 812В 011
60105 395 0 395 0 0 0 0 0 0 395 0 395
60206 303В 587 0 303В 587 0 0 0 0 0 0 303В 587 0 303В 587
60301 51В 505 0 51В 505 753В 482 0 753В 482 915В 486 0 915В 486 213В 509 0 213В 509
60305 676В 413 0 676В 413 525В 322 16В 460 541В 782 493В 597 16В 460 510В 057 644В 688 0 644В 688
60307 449 0 449 1В 164 0 1В 164 731 0 731 16 0 16
60309 161В 267 0 161В 267 225В 568 0 225В 568 111В 272 0 111В 272 46В 971 0 46В 971
60311 3В 034 0 3В 034 334В 737 0 334В 737 343В 139 0 343В 139 11В 436 0 11В 436
60313 2В 011 2В 344 4В 355 5В 669 5В 452 11В 121 5В 669 5В 667 11В 336 2В 011 2В 559 4В 570
60322 30В 141 192 30В 333 585В 951 2В 575 588В 526 616В 201 2В 398 618В 599 60В 391 15 60В 406
60324 904В 628 0 904В 628 305В 734 0 305В 734 372В 051 0 372В 051 970В 945 0 970В 945
60335 89В 877 0 89В 877 184В 658 0 184В 658 178В 638 0 178В 638 83В 857 0 83В 857
60349 123В 070 0 123В 070 0 0 0 1В 151 0 1В 151 124В 221 0 124В 221
60405 4В 716 0 4В 716 205 0 205 7 0 7 4В 518 0 4В 518
60414 2В 757В 473 0 2В 757В 473 2В 872 0 2В 872 55В 955 0 55В 955 2В 810В 556 0 2В 810В 556
60903 79В 876 0 79В 876 0 0 0 5В 551 0 5В 551 85В 427 0 85В 427
61301 77В 440 459В 794 537В 234 204В 860 180В 878 385В 738 201В 975 81В 365 283В 340 74В 555 360В 281 434В 836
61304 501В 082 27В 787 528В 869 90В 755 10В 082 100В 837 133В 588 19В 342 152В 930 543В 915 37В 047 580В 962
61501 1В 185 0 1В 185 270 0 270 213 0 213 1В 128 0 1В 128
61701 473В 960 0 473В 960 0 0 0 0 0 0 473В 960 0 473В 960
62002 94В 775 0 94В 775 0 0 0 846 0 846 95В 621 0 95В 621
70601 155В 839В 640 0 155В 839В 640 4В 877 0 4В 877 28В 186В 658 0 28В 186В 658 184В 021В 421 0 184В 021В 421
70602 823В 829 0 823В 829 354В 855 0 354В 855 283В 027 0 283В 027 752В 001 0 752В 001
70603 319В 529В 210 0 319В 529В 210 0 0 0 73В 739В 731 0 73В 739В 731 393В 268В 941 0 393В 268В 941
70605 806В 560 0 806В 560 0 0 0 699В 811 0 699В 811 1В 506В 371 0 1В 506В 371
70613 9В 122В 255 0 9В 122В 255 1В 104В 257 0 1В 104В 257 6В 493В 395 0 6В 493В 395 14В 511В 393 0 14В 511В 393
70615 119В 478 0 119В 478 0 0 0 0 0 0 119В 478 0 119В 478
70801 2В 526В 448 0 2В 526В 448 2В 526В 448 0 2В 526В 448 0 0 0 0 0 0
Итого по пассиву (баланс) 1 296 573 549 605 208 185 1 901 781 734 6 242 703 966 2 598 993 262 8 841 697 228 6 370 168 882 2 658 762 836 9 028 931 718 1 424 038 465 664 977 759 2 089 016 224
В. Внебалансовые счета
Актив
90701 2 0 2 0 0 0 0 0 0 2 0 2
90702 0 0 0 0 0 0 0 0 0 0 0 0
90703 8В 113В 028 0 8В 113В 028 0 0 0 291В 062 0 291В 062 7В 821В 966 0 7В 821В 966
90705 1 0 1 0 0 0 0 0 0 1 0 1
90803 8В 616В 990 0 8В 616В 990 132В 030 0 132В 030 244В 489 0 244В 489 8В 504В 531 0 8В 504В 531
90807 0 0 0 531В 903 0 531В 903 531В 903 0 531В 903 0 0 0
90901 265В 686 0 265В 686 80В 983 0 80В 983 52В 588 0 52В 588 294В 081 0 294В 081
90902 14В 412В 593 0 14В 412В 593 663В 166 0 663В 166 694В 357 0 694В 357 14В 381В 402 0 14В 381В 402
90907 59В 402 0 59В 402 173В 992 0 173В 992 143В 202 0 143В 202 90В 192 0 90В 192
90908 0 225В 491 225В 491 2В 672 130В 538 133В 210 0 58В 457 58В 457 2В 672 297В 572 300В 244
90909 247В 491 3В 461 250В 952 11В 254 316 11В 570 6В 845 226 7В 071 251В 900 3В 551 255В 451
91102 0 1В 536 1В 536 0 162 162 0 44 44 0 1В 654 1В 654
91104 0 17 17 0 1В 585 1В 585 0 1В 572 1В 572 0 30 30
91202 2В 840 97 2В 937 1В 556 1В 850 3В 406 1В 606 942 2В 548 2В 790 1В 005 3В 795
91203 308 32В 599 32В 907 1В 856 3В 991 5В 847 2В 054 1В 959 4В 013 110 34В 631 34В 741
91207 2 0 2 3 0 3 3 0 3 2 0 2
91219 0 1В 682В 249 1В 682В 249 0 141В 591 141В 591 0 74В 030 74В 030 0 1В 749В 810 1В 749В 810
91412 43В 668В 107 20В 664В 262 64В 332В 369 37В 826 1В 519В 673 1В 557В 499 2В 059В 800 3В 534В 391 5В 594В 191 41В 646В 133 18В 649В 544 60В 295В 677
91414 3В 142В 082В 691 1В 257В 237В 976 4В 399В 320В 667 69В 741В 410 120В 561В 784 190В 303В 194 74В 128В 508 63В 990В 957 138В 119В 465 3В 137В 695В 593 1В 313В 808В 803 4В 451В 504В 396
91417 462В 998 282В 584 745В 582 499В 579 23В 453 523В 032 488В 596 10В 610 499В 206 473В 981 295В 427 769В 408
91418 15В 416В 575 1В 799В 609 17В 216В 184 2В 869В 684 125В 533 2В 995В 217 2В 261В 392 416В 739 2В 678В 131 16В 024В 867 1В 508В 403 17В 533В 270
91419 207В 635В 201 6В 701В 474 214В 336В 675 1В 233В 759В 897 135В 072В 298 1В 368В 832В 195 1В 172В 467В 797 128В 029В 292 1В 300В 497В 089 268В 927В 301 13В 744В 480 282В 671В 781
91501 766 0 766 0 0 0 339 0 339 427 0 427
91502 303В 441 0 303В 441 20В 519 0 20В 519 18В 784 0 18В 784 305В 176 0 305В 176
91603 0 0 0 0 0 0 0 0 0 0 0 0
91604 5В 344В 974 102В 810 5В 447В 784 325В 088 11В 397 336В 485 86В 144 9В 672 95В 816 5В 583В 918 104В 535 5В 688В 453
91605 236В 729 40В 692 277В 421 164 3В 377 3В 541 0 1В 527 1В 527 236В 893 42В 542 279В 435
91704 33В 141 41В 230 74В 371 741 3В 829 4В 570 0 1В 370 1В 370 33В 882 43В 689 77В 571
91707 1В 362 0 1В 362 0 0 0 0 0 0 1В 362 0 1В 362
91802 178В 608 154В 575 333В 183 3В 022 14В 195 17В 217 0 5В 207 5В 207 181В 630 163В 563 345В 193
91803 421В 559 66В 391 487В 950 344 6В 151 6В 495 28В 866 2В 213 31В 079 393В 037 70В 329 463В 366
91806 11В 382 0 11В 382 0 0 0 0 0 0 11В 382 0 11В 382
99998 1В 056В 513В 706 0 1В 056В 513В 706 727В 995В 842 0 727В 995В 842 654В 588В 000 0 654В 588В 000 1В 129В 921В 548 0 1В 129В 921В 548
Итого по активу (баланс) 4 504 029 583 1 289 037 053 5 793 066 636 2 036 853 531 257 621 723 2 294 475 254 1 908 096 335 196 139 208 2 104 235 543 4 632 786 779 1 350 519 568 5 983 306 347
Пассив
91211 454 0 454 0 0 0 5 0 5 459 0 459
91311 93В 375В 178 6В 189В 408 99В 564В 586 320В 189 856В 373 1В 176В 562 3В 911В 731 471В 326 4В 383В 057 96В 966В 720 5В 804В 361 102В 771В 081
91312 204В 180В 058 45В 495В 280 249В 675В 338 15В 176В 174 2В 613В 801 17В 789В 975 15В 265В 114 15В 438В 938 30В 704В 052 204В 268В 998 58В 320В 417 262В 589В 415
91314 483В 062В 027 31В 879В 558 514В 941В 585 261В 573В 695 88В 386В 282 349В 959В 977 314В 249В 345 84В 823В 560 399В 072В 905 535В 737В 677 28В 316В 836 564В 054В 513
91315 69В 022В 912 7В 484В 075 76В 506В 987 9В 400В 180 1В 373В 177 10В 773В 357 8В 515В 366 2В 017В 718 10В 533В 084 68В 138В 098 8В 128В 616 76В 266В 714
91316 9В 283В 711 96В 079 9В 379В 790 1В 173В 529 3В 236В 485 4В 410В 014 40В 000 3В 228В 444 3В 268В 444 8В 150В 182 88В 038 8В 238В 220
91317 20В 132В 027 414В 701 20В 546В 728 214В 404В 076 53В 456В 902 267В 860В 978 213В 479В 619 53В 471В 814 266В 951В 433 19В 207В 570 429В 613 19В 637В 183
91318 322В 368 165В 654 488В 022 0 6В 206 6В 206 0 14В 308 14В 308 322В 368 173В 756 496В 124
91319 85В 160В 770 0 85В 160В 770 6В 886В 168 0 6В 886В 168 17В 349В 394 0 17В 349В 394 95В 623В 996 0 95В 623В 996
91507 249В 328 0 249В 328 5В 603 0 5В 603 0 0 0 243В 725 0 243В 725
91508 118 0 118 0 0 0 0 0 0 118 0 118
99999 4В 736В 552В 930 0 4В 736В 552В 930 1В 449В 643В 427 0 1В 449В 643В 427 1В 566В 475В 296 0 1В 566В 475В 296 4В 853В 384В 799 0 4В 853В 384В 799
Итого по пассиву (баланс) 5 701 341 881 91 724 755 5 793 066 636 1 958 583 041 149 929 226 2 108 512 267 2 139 285 870 159 466 108 2 298 751 978 5 882 044 710 101 261 637 5 983 306 347
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 936В 562 6В 277В 751 7В 214В 313 936В 562 6В 277В 751 7В 214В 313 0 0 0
93302 378В 773 0 378В 773 557В 789 6В 379В 203 6В 936В 992 936В 562 6В 379В 203 7В 315В 765 0 0 0
93303 56В 775 5В 980В 098 6В 036В 873 0 7В 051В 162 7В 051В 162 56В 775 6В 281В 330 6В 338В 105 0 6В 749В 930 6В 749В 930
93304 0 6В 294В 840 6В 294В 840 0 13В 000В 184 13В 000В 184 0 6В 974В 040 6В 974В 040 0 12В 320В 984 12В 320В 984
93305 0 22В 606В 720 22В 606В 720 0 7В 854В 506 7В 854В 506 0 12В 735В 576 12В 735В 576 0 17В 725В 650 17В 725В 650
93306 0 0 0 24В 485В 816 32В 920В 263 57В 406В 079 24В 485В 816 32В 920В 263 57В 406В 079 0 0 0
93307 0 0 0 25В 630В 208 21В 586В 489 47В 216В 697 24В 485В 816 21В 586В 489 46В 072В 305 1В 144В 392 0 1В 144В 392
93308 21В 084В 097 15В 019В 351 36В 103В 448 19В 064В 427 26В 067В 523 45В 131В 950 23В 358В 248 15В 997В 384 39В 355В 632 16В 790В 276 25В 089В 490 41В 879В 766
93309 0 23В 277В 232 23В 277В 232 22В 327В 186 37В 786В 374 60В 113В 560 16В 790В 276 25В 621В 751 42В 412В 027 5В 536В 910 35В 441В 855 40В 978В 765
93310 0 56В 952В 604 56В 952В 604 2В 334В 200 14В 019В 831 16В 354В 031 2В 334В 200 30В 008В 734 32В 342В 934 0 40В 963В 701 40В 963В 701
93506 0 0 0 0 229В 775 229В 775 0 229В 775 229В 775 0 0 0
93507 0 0 0 0 228В 491 228В 491 0 228В 491 228В 491 0 0 0
93901 48В 814В 982 7В 493В 643 56В 308В 625 989В 562В 956 301В 854В 927 1В 291В 417В 883 992В 007В 155 296В 041В 731 1В 288В 048В 886 46В 370В 783 13В 306В 839 59В 677В 622
93902 5В 099В 715 59В 315 5В 159В 030 114В 061В 225 23В 167В 246 137В 228В 471 112В 944В 925 23В 105В 428 136В 050В 353 6В 216В 015 121В 133 6В 337В 148
94101 42В 282 0 42В 282 12В 324В 812 4В 224В 748 16В 549В 560 11В 113В 930 4В 224В 748 15В 338В 678 1В 253В 164 0 1В 253В 164
94102 0 0 0 0 5В 617В 190 5В 617В 190 0 5В 617В 190 5В 617В 190 0 0 0
99996 215В 236В 032 0 215В 236В 032 1В 526В 791В 214 0 1В 526В 791В 214 1В 513В 491В 133 0 1В 513В 491В 133 228В 536В 113 0 228В 536В 113
Итого по активу (баланс) 290 712 656 137 683 803 428 396 459 2 738 076 395 508 265 663 3 246 342 058 2 722 941 398 494 229 884 3 217 171 282 305 847 653 151 719 582 457 567 235
Пассив
96301 0 0 0 6В 020В 720 57В 790 6В 078В 510 6В 020В 720 57В 790 6В 078В 510 0 0 0
96302 0 0 0 6В 020В 719 57В 524 6В 078В 243 6В 020В 719 57В 524 6В 078В 243 0 0 0
96303 6В 020В 720 56В 517 6В 077В 237 6В 020В 720 118В 513 6В 139В 233 0 6В 393В 066 6В 393В 066 0 6В 331В 070 6В 331В 070
96304 0 6В 055В 832 6В 055В 832 0 6В 488В 015 6В 488В 015 12В 366В 750 432В 183 12В 798В 933 12В 366В 750 0 12В 366В 750
96305 24В 688В 000 0 24В 688В 000 12В 366В 750 0 12В 366В 750 6В 578В 750 0 6В 578В 750 18В 900В 000 0 18В 900В 000
96306 0 0 0 26В 161В 578 30В 506В 750 56В 668В 328 26В 161В 578 30В 506В 750 56В 668В 328 0 0 0
96307 0 0 0 20В 755В 001 24В 663В 776 45В 418В 777 20В 755В 001 25В 858В 514 46В 613В 515 0 1В 194В 738 1В 194В 738
96308 14В 991В 311 20В 806В 937 35В 798В 248 14В 991В 311 24В 177В 994 39В 169В 305 0 44В 557В 637 44В 557В 637 0 41В 186В 580 41В 186В 580
96309 5В 715В 000 16В 987В 783 22В 702В 783 0 41В 492В 861 41В 492В 861 16В 124В 000 42В 574В 842 58В 698В 842 21В 839В 000 18В 069В 764 39В 908В 764
96310 34В 298В 742 23В 847В 433 58В 146В 175 16В 123В 999 14В 976В 463 31В 100В 462 10В 334В 999 3В 476В 659 13В 811В 658 28В 509В 742 12В 347В 629 40В 857В 371
96501 0 0 0 880В 448 0 880В 448 880В 448 0 880В 448 0 0 0
96502 378В 113 0 378В 113 880В 009 0 880В 009 501В 896 0 501В 896 0 0 0
96901 7В 354В 450 48В 889В 407 56В 243В 857 226В 129В 576 1В 078В 423В 791 1В 304В 553В 367 229В 470В 789 1В 080В 290В 763 1В 309В 761В 552 10В 695В 663 50В 756В 379 61В 452В 042
96902 0 5В 086В 512 5В 086В 512 20В 029В 876 120В 582В 812 140В 612В 688 20В 029В 876 121В 714В 104 141В 743В 980 0 6В 217В 804 6В 217В 804
97101 0 0 0 606В 498 0 606В 498 606В 498 0 606В 498 0 0 0
97102 0 59В 275 59В 275 0 1В 312В 959 1В 312В 959 0 1В 374В 678 1В 374В 678 0 120В 994 120В 994
99997 213В 160В 427 0 213В 160В 427 1В 514В 158В 634 0 1В 514В 158В 634 1В 530В 029В 329 0 1В 530В 029В 329 229В 031В 122 0 229В 031В 122
Итого по пассиву (баланс) 306 606 763 121 789 696 428 396 459 1 871 145 839 1 342 859 248 3 214 005 087 1 885 881 353 1 357 294 510 3 243 175 863 321 342 277 136 224 958 457 567 235

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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