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

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

Наименование кредитной организации
Акционерный коммерческий банк "АК БАРС" (публичное акционерное общество)
Регистрационный номер
2590

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 127В 708 0 127В 708 843В 908 0 843В 908 799В 065 0 799В 065 172В 551 0 172В 551
10610 1В 818В 111 0 1В 818В 111 0 0 0 0 0 0 1В 818В 111 0 1В 818В 111
20202 3В 255В 081 1В 660В 889 4В 915В 970 55В 963В 782 4В 923В 576 60В 887В 358 55В 386В 532 5В 106В 576 60В 493В 108 3В 832В 331 1В 477В 889 5В 310В 220
20208 1В 456В 488 898 1В 457В 386 9В 938В 084 45 9В 938В 129 10В 191В 519 509 10В 192В 028 1В 203В 053 434 1В 203В 487
20209 288В 966 16В 646 305В 612 29В 226В 390 1В 902В 960 31В 129В 350 29В 200В 278 1В 907В 273 31В 107В 551 315В 078 12В 333 327В 411
20302 0 657В 363 657В 363 0 321В 930 321В 930 0 376В 744 376В 744 0 602В 549 602В 549
20303 0 732В 891 732В 891 0 103В 548 103В 548 0 54В 522 54В 522 0 781В 917 781В 917
20305 0 0 0 0 97В 771 97В 771 0 97В 771 97В 771 0 0 0
20308 0 87В 428 87В 428 0 2В 075 2В 075 0 1В 922 1В 922 0 87В 581 87В 581
20401 0 352 352 0 0 0 0 0 0 0 352 352
30102 12В 363В 140 0 12В 363В 140 327В 293В 726 0 327В 293В 726 326В 417В 010 0 326В 417В 010 13В 239В 856 0 13В 239В 856
30110 243В 489 120В 086 363В 575 30В 106В 944 479В 859 30В 586В 803 30В 099В 166 479В 029 30В 578В 195 251В 267 120В 916 372В 183
30114 31В 984 5В 442В 543 5В 474В 527 5В 686 61В 425В 122 61В 430В 808 1 62В 885В 194 62В 885В 195 37В 669 3В 982В 471 4В 020В 140
30118 0 768В 609 768В 609 0 121В 562 121В 562 0 47В 867 47В 867 0 842В 304 842В 304
30119 0 116В 067 116В 067 0 12В 740 12В 740 0 10В 015 10В 015 0 118В 792 118В 792
30202 3В 345В 215 0 3В 345В 215 0 0 0 107В 587 0 107В 587 3В 237В 628 0 3В 237В 628
30204 715В 668 0 715В 668 17В 154 0 17В 154 0 0 0 732В 822 0 732В 822
30210 0 0 0 4В 235В 653 0 4В 235В 653 4В 235В 653 0 4В 235В 653 0 0 0
30215 600 3В 959 4В 559 0 238 238 0 208 208 600 3В 989 4В 589
30221 7В 003 89 7В 092 3В 484В 531 15В 063 3В 499В 594 3В 490В 535 15В 146 3В 505В 681 999 6 1В 005
30233 471В 069 9В 363 480В 432 11В 686В 579 362В 801 12В 049В 380 11В 429В 361 362В 080 11В 791В 441 728В 287 10В 084 738В 371
30302 122В 610В 159 17В 694В 180 140В 304В 339 242В 574В 599 5В 426В 444 248В 001В 043 248В 951В 763 4В 720В 423 253В 672В 186 116В 232В 995 18В 400В 201 134В 633В 196
30306 65В 089В 362 0 65В 089В 362 11В 433В 231 0 11В 433В 231 6В 721В 338 0 6В 721В 338 69В 801В 255 0 69В 801В 255
30413 5В 935 0 5В 935 30В 455В 329 1В 281В 759 31В 737В 088 30В 455В 329 1В 281В 759 31В 737В 088 5В 935 0 5В 935
30424 77В 516 41В 479 118В 995 239В 820В 825 1В 051В 081 240В 871В 906 239В 427В 614 1В 050В 637 240В 478В 251 470В 727 41В 923 512В 650
30425 20В 000 0 20В 000 0 0 0 0 0 0 20В 000 0 20В 000
30602 1В 522В 471 0 1В 522В 471 0 0 0 0 0 0 1В 522В 471 0 1В 522В 471
32002 0 0 0 117В 400В 000 0 117В 400В 000 102В 900В 000 0 102В 900В 000 14В 500В 000 0 14В 500В 000
32003 1В 000В 000 0 1В 000В 000 57В 000В 000 0 57В 000В 000 58В 000В 000 0 58В 000В 000 0 0 0
32009 75В 000 0 75В 000 0 0 0 0 0 0 75В 000 0 75В 000
32105 0 1В 594В 333 1В 594В 333 0 61В 406 61В 406 0 985В 438 985В 438 0 670В 301 670В 301
32107 0 977В 910 977В 910 0 74В 968 74В 968 0 44В 854 44В 854 0 1В 008В 024 1В 008В 024
32108 0 674В 993 674В 993 0 52В 455 52В 455 0 30В 669 30В 669 0 696В 779 696В 779
32201 10В 667 0 10В 667 0 0 0 0 0 0 10В 667 0 10В 667
32202 0 0 0 157В 300В 930 0 157В 300В 930 146В 321В 049 0 146В 321В 049 10В 979В 881 0 10В 979В 881
32203 982В 482 0 982В 482 44В 433В 078 0 44В 433В 078 40В 698В 090 0 40В 698В 090 4В 717В 470 0 4В 717В 470
32204 4В 390В 621 0 4В 390В 621 3В 193В 180 377В 775 3В 570В 955 4В 390В 621 3В 146 4В 393В 767 3В 193В 180 374В 629 3В 567В 809
32205 5В 673В 169 0 5В 673В 169 0 0 0 0 0 0 5В 673В 169 0 5В 673В 169
32301 0 367В 952 367В 952 0 22В 198 22В 198 0 19В 465 19В 465 0 370В 685 370В 685
32401 0 0 0 0 315В 623 315В 623 0 315В 623 315В 623 0 0 0
44905 62В 000 0 62В 000 0 0 0 0 0 0 62В 000 0 62В 000
44908 462В 349 0 462В 349 0 0 0 1В 768 0 1В 768 460В 581 0 460В 581
45008 10В 000В 000 0 10В 000В 000 0 0 0 0 0 0 10В 000В 000 0 10В 000В 000
45106 0 0 0 6В 325 0 6В 325 0 0 0 6В 325 0 6В 325
45107 3В 760В 233 0 3В 760В 233 197В 761 0 197В 761 38В 995 0 38В 995 3В 918В 999 0 3В 918В 999
45108 6В 910В 913 496В 183 7В 407В 096 12В 198 29В 933 42В 131 827В 600 26В 087 853В 687 6В 095В 511 500В 029 6В 595В 540
45109 1В 568В 838 0 1В 568В 838 0 0 0 0 0 0 1В 568В 838 0 1В 568В 838
45201 1В 329В 176 0 1В 329В 176 3В 393В 574 0 3В 393В 574 3В 527В 312 0 3В 527В 312 1В 195В 438 0 1В 195В 438
45203 10В 128 0 10В 128 10В 042 0 10В 042 10В 128 0 10В 128 10В 042 0 10В 042
45204 359В 430 0 359В 430 91В 532 0 91В 532 222В 473 0 222В 473 228В 489 0 228В 489
45205 2В 364В 947 0 2В 364В 947 1В 331В 790 0 1В 331В 790 1В 123В 928 0 1В 123В 928 2В 572В 809 0 2В 572В 809
45206 27В 438В 276 855В 132 28В 293В 408 3В 556В 656 304В 134 3В 860В 790 3В 716В 106 136В 349 3В 852В 455 27В 278В 826 1В 022В 917 28В 301В 743
45207 15В 190В 638 0 15В 190В 638 510В 116 34В 462 544В 578 1В 207В 828 0 1В 207В 828 14В 492В 926 34В 462 14В 527В 388
45208 59В 989В 748 0 59В 989В 748 1В 440В 667 0 1В 440В 667 1В 866В 270 0 1В 866В 270 59В 564В 145 0 59В 564В 145
45307 343 0 343 0 0 0 115 0 115 228 0 228
45308 2В 894 0 2В 894 0 0 0 132 0 132 2В 762 0 2В 762
45401 59В 852 0 59В 852 108В 460 0 108В 460 108В 228 0 108В 228 60В 084 0 60В 084
45404 1В 969 0 1В 969 0 0 0 1В 969 0 1В 969 0 0 0
45405 252В 979 0 252В 979 78В 131 0 78В 131 84В 689 0 84В 689 246В 421 0 246В 421
45406 496В 250 0 496В 250 132В 277 0 132В 277 133В 562 0 133В 562 494В 965 0 494В 965
45407 267В 409 0 267В 409 1В 000 0 1В 000 10В 665 0 10В 665 257В 744 0 257В 744
45408 2В 041В 383 0 2В 041В 383 118В 021 0 118В 021 142В 353 0 142В 353 2В 017В 051 0 2В 017В 051
45503 1В 183 0 1В 183 1В 518 0 1В 518 1В 191 0 1В 191 1В 510 0 1В 510
45504 89В 622 0 89В 622 40В 485 0 40В 485 41В 446 0 41В 446 88В 661 0 88В 661
45505 228В 457 0 228В 457 46В 315 0 46В 315 35В 575 0 35В 575 239В 197 0 239В 197
45506 3В 559В 944 0 3В 559В 944 341В 248 0 341В 248 244В 828 0 244В 828 3В 656В 364 0 3В 656В 364
45507 37В 217В 715 13В 218 37В 230В 933 1В 583В 067 777 1В 583В 844 1В 133В 787 2В 304 1В 136В 091 37В 666В 995 11В 691 37В 678В 686
45508 217В 422 0 217В 422 47В 343 0 47В 343 60В 106 0 60В 106 204В 659 0 204В 659
45509 97В 712 11В 254 108В 966 86В 599 1В 505 88В 104 89В 539 1В 017 90В 556 94В 772 11В 742 106В 514
45809 2В 221 0 2В 221 0 0 0 0 0 0 2В 221 0 2В 221
45811 56В 851 0 56В 851 38В 766 0 38В 766 580 0 580 95В 037 0 95В 037
45812 4В 096В 873 0 4В 096В 873 199В 776 0 199В 776 173В 808 0 173В 808 4В 122В 841 0 4В 122В 841
45814 205В 381 0 205В 381 108В 953 0 108В 953 2В 888 0 2В 888 311В 446 0 311В 446
45815 4В 522В 677 15В 214 4В 537В 891 146В 172 2В 381 148В 553 104В 573 870 105В 443 4В 564В 276 16В 725 4В 581В 001
45816 0 0 0 0 631В 952 631В 952 0 631В 952 631В 952 0 0 0
45911 2В 107 0 2В 107 254 0 254 254 0 254 2В 107 0 2В 107
45912 183В 444 0 183В 444 16В 558 0 16В 558 21В 953 0 21В 953 178В 049 0 178В 049
45914 1В 000 0 1В 000 1В 207 0 1В 207 1В 008 0 1В 008 1В 199 0 1В 199
45915 211В 216 180 211В 396 51В 153 27 51В 180 47В 387 27 47В 414 214В 982 180 215В 162
47101 2В 225 0 2В 225 1В 148 0 1В 148 0 0 0 3В 373 0 3В 373
47104 0 0 0 547В 700 0 547В 700 0 0 0 547В 700 0 547В 700
47105 6В 120 0 6В 120 0 0 0 0 0 0 6В 120 0 6В 120
47106 737В 345 0 737В 345 460 0 460 1В 319 0 1В 319 736В 486 0 736В 486
47107 7В 742В 435 0 7В 742В 435 1В 352В 592 0 1В 352В 592 10В 405 0 10В 405 9В 084В 622 0 9В 084В 622
47205 5В 000 0 5В 000 0 0 0 0 0 0 5В 000 0 5В 000
47206 15В 000 0 15В 000 0 0 0 0 0 0 15В 000 0 15В 000
47302 0 561В 887 561В 887 0 30В 224 30В 224 0 592В 111 592В 111 0 0 0
47404 7В 564 667В 535 675В 099 243В 555В 034 56В 566В 870 300В 121В 904 243В 555В 951 55В 093В 551 298В 649В 502 6В 647 2В 140В 854 2В 147В 501
47408 20В 184В 382 1В 619 20В 186В 001 140В 966В 213 111В 704В 256 252В 670В 469 152В 864В 665 111В 584В 191 264В 448В 856 8В 285В 930 121В 684 8В 407В 614
47410 0 22В 558 22В 558 0 1В 753 1В 753 0 1В 025 1В 025 0 23В 286 23В 286
47415 185В 796 0 185В 796 3В 498 0 3В 498 2В 962 0 2В 962 186В 332 0 186В 332
47417 14 0 14 326В 364 0 326В 364 326В 364 0 326В 364 14 0 14
47423 21В 205В 730 156В 688 21В 362В 418 11В 390В 526 2В 022В 790 13В 413В 316 19В 735В 524 2В 017В 778 21В 753В 302 12В 860В 732 161В 700 13В 022В 432
47427 7В 866В 722 27В 614 7В 894В 336 2В 080В 603 16В 916 2В 097В 519 2В 443В 604 19В 170 2В 462В 774 7В 503В 721 25В 360 7В 529В 081
47801 6В 249В 160 0 6В 249В 160 11В 368 0 11В 368 143В 935 0 143В 935 6В 116В 593 0 6В 116В 593
47802 13В 101В 126 0 13В 101В 126 13В 229 0 13В 229 317В 969 0 317В 969 12В 796В 386 0 12В 796В 386
47803 5В 413 0 5В 413 0 0 0 0 0 0 5В 413 0 5В 413
47901 17В 417В 852 0 17В 417В 852 52В 584 0 52В 584 1 0 1 17В 470В 435 0 17В 470В 435
50205 4В 182В 048 5В 440В 459 9В 622В 507 3В 612В 287 1В 376В 434 4В 988В 721 3В 355В 203 505В 706 3В 860В 909 4В 439В 132 6В 311В 187 10В 750В 319
50207 253В 658 0 253В 658 3В 504В 694 0 3В 504В 694 3В 509В 031 0 3В 509В 031 249В 321 0 249В 321
50208 7В 125В 826 518В 418 7В 644В 244 96В 858 33В 254 130В 112 391В 402 39В 599 431В 001 6В 831В 282 512В 073 7В 343В 355
50211 0 57В 545В 643 57В 545В 643 0 4В 408В 723 4В 408В 723 0 4В 435В 067 4В 435В 067 0 57В 519В 299 57В 519В 299
50221 1В 150В 755 0 1В 150В 755 328В 474 0 328В 474 347В 362 0 347В 362 1В 131В 867 0 1В 131В 867
50305 12В 652В 144 0 12В 652В 144 3В 391В 309 0 3В 391В 309 3В 379В 632 0 3В 379В 632 12В 663В 821 0 12В 663В 821
50308 1В 609В 360 0 1В 609В 360 14В 354 0 14В 354 0 0 0 1В 623В 714 0 1В 623В 714
50311 0 294В 675 294В 675 0 18В 788 18В 788 0 15В 521 15В 521 0 297В 942 297В 942
50318 0 0 0 3В 289В 852 0 3В 289В 852 3В 289В 852 0 3В 289В 852 0 0 0
50505 1В 223В 348 0 1В 223В 348 0 0 0 122 0 122 1В 223В 226 0 1В 223В 226
50605 187В 688 0 187В 688 53В 707 0 53В 707 241В 395 0 241В 395 0 0 0
50606 2В 428В 943 0 2В 428В 943 198В 330 0 198В 330 254В 447 0 254В 447 2В 372В 826 0 2В 372В 826
50607 0 88В 631 88В 631 0 5В 347 5В 347 0 4В 660 4В 660 0 89В 318 89В 318
50621 11В 802 0 11В 802 67В 276 0 67В 276 64В 348 0 64В 348 14В 730 0 14В 730
50706 28В 636В 978 0 28В 636В 978 17В 812В 792 0 17В 812В 792 18В 207В 197 0 18В 207В 197 28В 242В 573 0 28В 242В 573
50707 0 609В 731 609В 731 0 36В 784 36В 784 0 32В 057 32В 057 0 614В 458 614В 458
50709 5В 640В 638 0 5В 640В 638 0 0 0 0 0 0 5В 640В 638 0 5В 640В 638
50718 0 0 0 98В 340 0 98В 340 98В 340 0 98В 340 0 0 0
50721 3В 582В 476 0 3В 582В 476 9В 312В 211 0 9В 312В 211 7В 635В 498 0 7В 635В 498 5В 259В 189 0 5В 259В 189
51505 7В 348 0 7В 348 0 0 0 0 0 0 7В 348 0 7В 348
51506 4В 483В 629 0 4В 483В 629 22В 007 0 22В 007 0 0 0 4В 505В 636 0 4В 505В 636
51507 551В 036 0 551В 036 0 0 0 0 0 0 551В 036 0 551В 036
52503 52В 581 0 52В 581 43В 787 0 43В 787 34В 079 0 34В 079 62В 289 0 62В 289
52601 62В 367 0 62В 367 267В 427 0 267В 427 329В 343 0 329В 343 451 0 451
60101 120В 844 0 120В 844 0 0 0 0 0 0 120В 844 0 120В 844
60102 702В 696 0 702В 696 0 0 0 0 0 0 702В 696 0 702В 696
60106 380В 933 0 380В 933 0 0 0 0 0 0 380В 933 0 380В 933
60202 690В 510 0 690В 510 0 0 0 0 0 0 690В 510 0 690В 510
60204 63 0 63 0 0 0 0 0 0 63 0 63
60302 1В 007 0 1В 007 3В 246 0 3В 246 546 0 546 3В 707 0 3В 707
60306 8В 439 0 8В 439 2В 603 0 2В 603 279 0 279 10В 763 0 10В 763
60308 89В 740 3В 139 92В 879 4В 597 519 5В 116 5В 745 1В 427 7В 172 88В 592 2В 231 90В 823
60310 25В 414 0 25В 414 17В 372 0 17В 372 21В 721 0 21В 721 21В 065 0 21В 065
60312 1В 067В 248 0 1В 067В 248 347В 791 0 347В 791 226В 591 0 226В 591 1В 188В 448 0 1В 188В 448
60314 7В 125 126В 515 133В 640 2В 405 10В 991 13В 396 3В 831 20В 429 24В 260 5В 699 117В 077 122В 776
60323 539В 336 2В 904 542В 240 9В 203 2В 947 12В 150 5В 519 170 5В 689 543В 020 5В 681 548В 701
60336 20В 531 0 20В 531 20 0 20 19В 999 0 19В 999 552 0 552
60347 0 0 0 902В 193 0 902В 193 902В 193 0 902В 193 0 0 0
60401 5В 229В 088 0 5В 229В 088 31В 456 0 31В 456 40В 099 0 40В 099 5В 220В 445 0 5В 220В 445
60404 71В 890 0 71В 890 0 0 0 0 0 0 71В 890 0 71В 890
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61002 10В 750 0 10В 750 3В 735 0 3В 735 2В 414 0 2В 414 12В 071 0 12В 071
61008 72В 325 0 72В 325 16В 913 0 16В 913 14В 757 0 14В 757 74В 481 0 74В 481
61009 63В 693 0 63В 693 7В 322 0 7В 322 26В 053 0 26В 053 44В 962 0 44В 962
61013 504 0 504 1В 360 0 1В 360 1В 074 0 1В 074 790 0 790
61209 0 0 0 140В 689 0 140В 689 140В 689 0 140В 689 0 0 0
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61212 0 0 0 415В 603 0 415В 603 415В 603 0 415В 603 0 0 0
61213 0 0 0 9В 325 0 9В 325 9В 325 0 9В 325 0 0 0
61214 0 0 0 8В 582В 943 0 8В 582В 943 8В 582В 943 0 8В 582В 943 0 0 0
61403 130В 219 0 130В 219 8В 614 0 8В 614 14В 663 0 14В 663 124В 170 0 124В 170
61601 0 0 0 5В 586В 571 0 5В 586В 571 5В 586В 571 0 5В 586В 571 0 0 0
61906 1В 600 0 1В 600 0 0 0 0 0 0 1В 600 0 1В 600
61908 166В 869 0 166В 869 0 0 0 0 0 0 166В 869 0 166В 869
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62101 0 0 0 200 0 200 0 0 0 200 0 200
70606 58В 760В 639 0 58В 760В 639 14В 395В 646 0 14В 395В 646 590В 791 0 590В 791 72В 565В 494 0 72В 565В 494
70607 1В 078В 498 0 1В 078В 498 232В 333 0 232В 333 12В 463 0 12В 463 1В 298В 368 0 1В 298В 368
70608 60В 266В 526 0 60В 266В 526 10В 315В 869 0 10В 315В 869 954 0 954 70В 581В 441 0 70В 581В 441
70609 1В 562В 580 0 1В 562В 580 222В 267 0 222В 267 0 0 0 1В 784В 847 0 1В 784В 847
70610 5В 336 0 5В 336 55 0 55 0 0 0 5В 391 0 5В 391
70611 126В 172 0 126В 172 24В 700 0 24В 700 0 0 0 150В 872 0 150В 872
70614 5В 409В 448 0 5В 409В 448 396В 096 0 396В 096 0 0 0 5В 805В 544 0 5В 805В 544
Итого по активу (баланс) 714 928 031 98 427 227 813 355 258 1 905 235 047 255 674 766 2 160 909 813 1 872 487 430 254 957 938 2 127 445 368 747 675 648 99 144 055 846 819 703
Пассив
10207 48В 015В 396 0 48В 015В 396 0 0 0 0 0 0 48В 015В 396 0 48В 015В 396
10601 4В 413 0 4В 413 0 0 0 0 0 0 4В 413 0 4В 413
10603 4В 742В 000 0 4В 742В 000 7В 983В 955 0 7В 983В 955 9В 640В 684 0 9В 640В 684 6В 398В 729 0 6В 398В 729
10614 4В 210В 837 0 4В 210В 837 0 0 0 0 0 0 4В 210В 837 0 4В 210В 837
10701 32В 534 0 32В 534 0 0 0 0 0 0 32В 534 0 32В 534
10801 1В 423В 861 0 1В 423В 861 0 0 0 0 0 0 1В 423В 861 0 1В 423В 861
20309 0 118В 694 118В 694 0 205В 683 205В 683 0 164В 931 164В 931 0 77В 942 77В 942
30109 1В 925 6В 345 8В 270 471В 255 112В 708 583В 963 470В 570 112В 679 583В 249 1В 240 6В 316 7В 556
30126 641 0 641 1 0 1 13 0 13 653 0 653
30220 0 3В 076 3В 076 1В 011 12В 692В 377 12В 693В 388 1В 011 12В 691В 722 12В 692В 733 0 2В 421 2В 421
30222 971 199 1В 170 1В 487В 024 3В 796В 835 5В 283В 859 1В 487В 411 3В 796В 844 5В 284В 255 1В 358 208 1В 566
30223 1В 020 0 1В 020 885В 069 0 885В 069 884В 648 0 884В 648 599 0 599
30226 1В 187 0 1В 187 0 0 0 130 0 130 1В 317 0 1В 317
30232 389В 719 5В 642 395В 361 31В 819В 528 812В 122 32В 631В 650 31В 791В 547 830В 388 32В 621В 935 361В 738 23В 908 385В 646
30301 122В 610В 159 17В 694В 180 140В 304В 339 248В 951В 762 4В 720В 424 253В 672В 186 242В 574В 598 5В 426В 445 248В 001В 043 116В 232В 995 18В 400В 201 134В 633В 196
30305 65В 089В 362 0 65В 089В 362 6В 721В 340 0 6В 721В 340 11В 433В 233 0 11В 433В 233 69В 801В 255 0 69В 801В 255
30601 34В 774 11В 029 45В 803 6В 399В 227 5В 538 6В 404В 765 6В 523В 775 4В 021 6В 527В 796 159В 322 9В 512 168В 834
30606 231 24 255 3В 193В 155 1 3В 193В 156 3В 426В 377 1 3В 426В 378 233В 453 24 233В 477
30607 15В 225 0 15В 225 0 0 0 0 0 0 15В 225 0 15В 225
31302 0 0 0 0 106В 867 106В 867 0 196В 182 196В 182 0 89В 315 89В 315
31305 0 0 0 0 900 900 0 108В 078 108В 078 0 107В 178 107В 178
31309 2В 490В 348 0 2В 490В 348 310В 249 0 310В 249 0 0 0 2В 180В 099 0 2В 180В 099
31406 0 590В 855 590В 855 0 31В 065 31В 065 0 35В 646 35В 646 0 595В 436 595В 436
31409 0 154В 911 154В 911 0 7В 039 7В 039 0 12В 039 12В 039 0 159В 911 159В 911
31502 0 0 0 3В 349В 270 334В 981 3В 684В 251 3В 349В 270 334В 981 3В 684В 251 0 0 0
31503 0 0 0 138В 496 0 138В 496 138В 496 0 138В 496 0 0 0
31505 259В 986 0 259В 986 0 0 0 0 0 0 259В 986 0 259В 986
31702 0 0 0 0 315В 623 315В 623 0 315В 623 315В 623 0 0 0
32211 0 0 0 580 0 580 580 0 580 0 0 0
40116 16В 390 0 16В 390 491В 723 0 491В 723 498В 488 0 498В 488 23В 155 0 23В 155
40202 0 6 6 0 23В 589 23В 589 0 23В 589 23В 589 0 6 6
40302 3В 819В 756 0 3В 819В 756 7В 069В 072 0 7В 069В 072 8В 465В 830 0 8В 465В 830 5В 216В 514 0 5В 216В 514
405 1В 863В 861 78В 154 1В 942В 015 10В 001В 170 27В 973 10В 029В 143 10В 197В 233 36В 556 10В 233В 789 2В 059В 924 86В 737 2В 146В 661
406 10В 655В 847 2В 113 10В 657В 960 52В 253В 057 8В 408 52В 261В 465 53В 872В 897 8В 943 53В 881В 840 12В 275В 687 2В 648 12В 278В 335
407 16В 233В 635 528В 181 16В 761В 816 320В 438В 617 11В 893В 003 332В 331В 620 325В 716В 644 11В 880В 808 337В 597В 452 21В 511В 662 515В 986 22В 027В 648
408.1 1В 562В 468 297В 766 1В 860В 234 14В 213В 779 413В 392 14В 627В 171 14В 236В 283 467В 327 14В 703В 610 1В 584В 972 351В 701 1В 936В 673
408.2 9В 611В 839 532В 225 10В 144В 064 20В 263В 241 733В 488 20В 996В 729 20В 152В 595 716В 103 20В 868В 698 9В 501В 193 514В 840 10В 016В 033
40901 310В 290 242В 166 552В 456 322В 693 65В 543 388В 236 332В 290 68В 753 401В 043 319В 887 245В 376 565В 263
40903 26В 810 0 26В 810 45В 545 0 45В 545 45В 881 0 45В 881 27В 146 0 27В 146
40905 19В 727 0 19В 727 183В 445 0 183В 445 176В 554 0 176В 554 12В 836 0 12В 836
40906 0 0 0 2В 093В 923 0 2В 093В 923 2В 093В 923 0 2В 093В 923 0 0 0
40907 2В 107 0 2В 107 4В 613 0 4В 613 6В 030 0 6В 030 3В 524 0 3В 524
40909 1 45 46 52В 006 53В 224 105В 230 52В 006 53В 213 105В 219 1 34 35
40910 0 45 45 13В 306 12В 906 26В 212 13В 306 12В 906 26В 212 0 45 45
40911 254В 761 0 254В 761 5В 078В 092 10В 517 5В 088В 609 5В 046В 897 10В 517 5В 057В 414 223В 566 0 223В 566
40912 0 294 294 57В 751 100В 011 157В 762 57В 751 99В 718 157В 469 0 1 1
40913 0 6 6 46В 657 129В 679 176В 336 46В 657 129В 679 176В 336 0 6 6
41102 6В 800В 000 0 6В 800В 000 6В 800В 000 0 6В 800В 000 5В 500В 000 0 5В 500В 000 5В 500В 000 0 5В 500В 000
41104 2В 800В 000 0 2В 800В 000 5В 700В 000 0 5В 700В 000 5В 700В 000 0 5В 700В 000 2В 800В 000 0 2В 800В 000
41601 3В 000В 000 0 3В 000В 000 0 0 0 0 0 0 3В 000В 000 0 3В 000В 000
41602 0 0 0 250В 000 0 250В 000 250В 000 0 250В 000 0 0 0
41603 5В 000В 000 0 5В 000В 000 0 0 0 300В 000 0 300В 000 5В 300В 000 0 5В 300В 000
41604 650В 000 0 650В 000 650В 000 0 650В 000 0 0 0 0 0 0
41702 0 0 0 9В 485 0 9В 485 937В 085 0 937В 085 927В 600 0 927В 600
41703 0 0 0 10В 661 0 10В 661 10В 661 0 10В 661 0 0 0
41704 0 0 0 0 0 0 144В 985 0 144В 985 144В 985 0 144В 985
41705 0 0 0 0 0 0 139В 370 0 139В 370 139В 370 0 139В 370
41706 10В 350 0 10В 350 0 0 0 0 0 0 10В 350 0 10В 350
41802 65В 200 0 65В 200 731В 150 0 731В 150 734В 450 0 734В 450 68В 500 0 68В 500
41803 15В 550 0 15В 550 18В 550 0 18В 550 102В 400 0 102В 400 99В 400 0 99В 400
41804 304В 900 0 304В 900 2В 100 0 2В 100 5В 876В 404 0 5В 876В 404 6В 179В 204 0 6В 179В 204
41805 770В 294 0 770В 294 21В 000 0 21В 000 100 0 100 749В 394 0 749В 394
41806 195В 995 0 195В 995 84В 873 0 84В 873 70В 299 0 70В 299 181В 421 0 181В 421
41807 3В 305В 000 0 3В 305В 000 930В 000 0 930В 000 314В 000 0 314В 000 2В 689В 000 0 2В 689В 000
41902 17В 000 0 17В 000 93В 500 0 93В 500 76В 500 0 76В 500 0 0 0
41903 42В 254 0 42В 254 138В 000 0 138В 000 202В 000 0 202В 000 106В 254 0 106В 254
41904 16В 372В 487 0 16В 372В 487 64В 687 0 64В 687 6В 500В 000 0 6В 500В 000 22В 807В 800 0 22В 807В 800
41905 2В 711В 900 0 2В 711В 900 250В 000 0 250В 000 717В 000 0 717В 000 3В 178В 900 0 3В 178В 900
41906 372В 348 0 372В 348 122В 843 0 122В 843 0 0 0 249В 505 0 249В 505
41907 1В 017В 136 0 1В 017В 136 0 0 0 0 0 0 1В 017В 136 0 1В 017В 136
42002 139В 735 0 139В 735 633В 095 0 633В 095 730В 355 0 730В 355 236В 995 0 236В 995
42003 832В 488 0 832В 488 713В 288 0 713В 288 207В 100 0 207В 100 326В 300 0 326В 300
42004 614В 679 0 614В 679 301В 078 0 301В 078 2В 041В 139 0 2В 041В 139 2В 354В 740 0 2В 354В 740
42005 832В 150 0 832В 150 770В 150 0 770В 150 82В 000 0 82В 000 144В 000 0 144В 000
42006 557В 141 0 557В 141 318В 900 0 318В 900 196В 750 0 196В 750 434В 991 0 434В 991
42007 1В 713В 579 0 1В 713В 579 68В 002 0 68В 002 58В 200 0 58В 200 1В 703В 777 0 1В 703В 777
42101 1В 720В 473 0 1В 720В 473 1В 058 0 1В 058 925 0 925 1В 720В 340 0 1В 720В 340
42102 4В 427В 690 0 4В 427В 690 47В 007В 739 0 47В 007В 739 46В 267В 870 0 46В 267В 870 3В 687В 821 0 3В 687В 821
42103 11В 645В 297 86В 046 11В 731В 343 15В 304В 609 20В 472 15В 325В 081 15В 341В 219 120В 304 15В 461В 523 11В 681В 907 185В 878 11В 867В 785
42104 1В 685В 116 0 1В 685В 116 1В 077В 049 0 1В 077В 049 551В 999 0 551В 999 1В 160В 066 0 1В 160В 066
42105 6В 480В 788 11В 521 6В 492В 309 7В 400В 009 606 7В 400В 615 7В 282В 641 696 7В 283В 337 6В 363В 420 11В 611 6В 375В 031
42106 2В 567В 421 19В 078 2В 586В 499 410В 050 4В 349 414В 399 96В 733 1В 086 97В 819 2В 254В 104 15В 815 2В 269В 919
42107 1В 444В 185 0 1В 444В 185 494В 500 0 494В 500 152В 650 0 152В 650 1В 102В 335 0 1В 102В 335
42108 2В 583 0 2В 583 0 0 0 2В 251 0 2В 251 4В 834 0 4В 834
42109 15В 915 0 15В 915 80В 195 0 80В 195 93В 560 0 93В 560 29В 280 0 29В 280
42110 160В 545 0 160В 545 136В 023 0 136В 023 120В 430 0 120В 430 144В 952 0 144В 952
42111 106В 125 0 106В 125 21В 800 0 21В 800 10В 400 0 10В 400 94В 725 0 94В 725
42112 49В 674 0 49В 674 15В 877 0 15В 877 21В 360 0 21В 360 55В 157 0 55В 157
42113 7В 747 0 7В 747 250 0 250 4В 700 0 4В 700 12В 197 0 12В 197
42201 550В 100 0 550В 100 0 0 0 0 0 0 550В 100 0 550В 100
42202 93В 653 0 93В 653 351В 282 0 351В 282 290В 656 0 290В 656 33В 027 0 33В 027
42203 118В 807 0 118В 807 98В 807 0 98В 807 123В 943 0 123В 943 143В 943 0 143В 943
42204 21В 609В 441 0 21В 609В 441 5В 493В 800 0 5В 493В 800 6В 830В 321 0 6В 830В 321 22В 945В 962 0 22В 945В 962
42205 31В 497В 002 0 31В 497В 002 200 0 200 250 0 250 31В 497В 052 0 31В 497В 052
42206 5В 301В 474 0 5В 301В 474 103В 600 0 103В 600 153В 573 0 153В 573 5В 351В 447 0 5В 351В 447
42207 12В 030 3В 510 15В 540 3В 030 160 3В 190 0 273 273 9В 000 3В 623 12В 623
42301 3В 402В 163 187В 947 3В 590В 110 5В 095В 583 157В 006 5В 252В 589 4В 998В 522 152В 964 5В 151В 486 3В 305В 102 183В 905 3В 489В 007
42302 477В 919 54В 899 532В 818 137В 137 11В 643 148В 780 7В 429 3В 126 10В 555 348В 211 46В 382 394В 593
42303 3В 983В 799 231В 477 4В 215В 276 1В 108В 922 56В 296 1В 165В 218 835В 520 40В 082 875В 602 3В 710В 397 215В 263 3В 925В 660
42304 4В 128В 301 138В 596 4В 266В 897 545В 347 21В 248 566В 595 1В 809В 991 40В 028 1В 850В 019 5В 392В 945 157В 376 5В 550В 321
42305 22В 214В 808 1В 282В 323 23В 497В 131 5В 263В 751 170В 937 5В 434В 688 4В 820В 451 164В 196 4В 984В 647 21В 771В 508 1В 275В 582 23В 047В 090
42306 47В 333В 135 8В 681В 714 56В 014В 849 4В 204В 081 1В 156В 284 5В 360В 365 5В 227В 505 1В 031В 501 6В 259В 006 48В 356В 559 8В 556В 931 56В 913В 490
42307 8В 352 0 8В 352 439 0 439 563 0 563 8В 476 0 8В 476
42309 5В 853 0 5В 853 1В 462 0 1В 462 15В 121 0 15В 121 19В 512 0 19В 512
42310 34 0 34 63 0 63 63 0 63 34 0 34
42311 7 0 7 6 0 6 9 0 9 10 0 10
42502 164В 500 0 164В 500 3В 766В 540 0 3В 766В 540 3В 775В 740 0 3В 775В 740 173В 700 0 173В 700
42601 7В 945 2В 682 10В 627 5В 286 334 5В 620 5В 705 2В 396 8В 101 8В 364 4В 744 13В 108
42602 966 1В 841 2В 807 378 96 474 24 113 137 612 1В 858 2В 470
42603 6В 536 1В 279 7В 815 1В 506 581 2В 087 1В 451 55 1В 506 6В 481 753 7В 234
42604 5В 699 874 6В 573 1В 476 97 1В 573 2В 834 2В 639 5В 473 7В 057 3В 416 10В 473
42605 32В 220 19В 824 52В 044 7В 079 995 8В 074 1В 535 1В 363 2В 898 26В 676 20В 192 46В 868
42606 79В 922 106В 996 186В 918 4В 227 7В 212 11В 439 4В 085 7В 932 12В 017 79В 780 107В 716 187В 496
42807 683 0 683 0 0 0 0 0 0 683 0 683
43007 299 0 299 0 0 0 0 0 0 299 0 299
43607 591 0 591 0 0 0 0 0 0 591 0 591
44007 0 56В 131В 225 56В 131В 225 0 2В 951В 175 2В 951В 175 0 3В 386В 370 3В 386В 370 0 56В 566В 420 56В 566В 420
44915 4В 534 0 4В 534 18 0 18 0 0 0 4В 516 0 4В 516
45015 100В 000 0 100В 000 0 0 0 0 0 0 100В 000 0 100В 000
45115 1В 293В 094 0 1В 293В 094 195В 600 0 195В 600 43В 347 0 43В 347 1В 140В 841 0 1В 140В 841
45215 13В 556В 426 0 13В 556В 426 1В 129В 990 0 1В 129В 990 999В 345 0 999В 345 13В 425В 781 0 13В 425В 781
45315 58 0 58 3 0 3 0 0 0 55 0 55
45415 91В 949 0 91В 949 60В 755 0 60В 755 17В 115 0 17В 115 48В 309 0 48В 309
45515 2В 505В 633 0 2В 505В 633 217В 396 0 217В 396 216В 205 0 216В 205 2В 504В 442 0 2В 504В 442
45818 8В 107В 502 0 8В 107В 502 172В 620 0 172В 620 334В 373 0 334В 373 8В 269В 255 0 8В 269В 255
45918 261В 002 0 261В 002 4В 408 0 4В 408 6В 813 0 6В 813 263В 407 0 263В 407
47108 2В 800В 826 0 2В 800В 826 6В 536 0 6В 536 551В 071 0 551В 071 3В 345В 361 0 3В 345В 361
47308 2В 388 0 2В 388 2В 388 0 2В 388 0 0 0 0 0 0
47403 0 0 0 224В 533В 647 710В 341 225В 243В 988 224В 533В 647 710В 341 225В 243В 988 0 0 0
47405 634 8 642 10В 949В 818 320В 885 11В 270В 703 10В 952В 093 320В 885 11В 272В 978 2В 909 8 2В 917
47407 246 11В 743 11В 989 146В 226В 751 100В 822В 928 247В 049В 679 146В 226В 505 100В 877В 253 247В 103В 758 0 66В 068 66В 068
47411 597В 059 14В 149 611В 208 524В 997 15В 174 540В 171 586В 464 15В 988 602В 452 658В 526 14В 963 673В 489
47416 7В 059 589 7В 648 5В 618В 629 5В 400 5В 624В 029 5В 621В 517 4В 858 5В 626В 375 9В 947 47 9В 994
47422 222В 711 506 223В 217 12В 605В 281 50В 626 12В 655В 907 12В 630В 850 50В 328 12В 681В 178 248В 280 208 248В 488
47425 9В 722В 472 0 9В 722В 472 2В 271В 564 0 2В 271В 564 5В 054В 077 0 5В 054В 077 12В 504В 985 0 12В 504В 985
47426 651В 013 1В 985В 973 2В 636В 986 826В 531 1В 504В 354 2В 330В 885 822В 118 468В 645 1В 290В 763 646В 600 950В 264 1В 596В 864
47602 0 0 0 0 631В 952 631В 952 0 631В 952 631В 952 0 0 0
47804 920В 129 0 920В 129 83В 357 0 83В 357 51В 147 0 51В 147 887В 919 0 887В 919
47902 573В 497 0 573В 497 80В 359 0 80В 359 80В 359 0 80В 359 573В 497 0 573В 497
50219 8В 964 0 8В 964 0 0 0 0 0 0 8В 964 0 8В 964
50220 55В 673 0 55В 673 66В 566 0 66В 566 102В 855 0 102В 855 91В 962 0 91В 962
50319 58В 935 0 58В 935 0 0 0 653 0 653 59В 588 0 59В 588
50507 1В 223В 348 0 1В 223В 348 122 0 122 0 0 0 1В 223В 226 0 1В 223В 226
50620 262В 634 0 262В 634 156В 961 0 156В 961 181В 151 0 181В 151 286В 824 0 286В 824
50719 96В 358 0 96В 358 0 0 0 0 0 0 96В 358 0 96В 358
50720 36В 409 0 36В 409 731В 943 0 731В 943 741В 054 0 741В 054 45В 520 0 45В 520
51510 1В 132В 776 0 1В 132В 776 0 0 0 1В 912В 467 0 1В 912В 467 3В 045В 243 0 3В 045В 243
52005 1В 137В 755 0 1В 137В 755 0 0 0 670 0 670 1В 138В 425 0 1В 138В 425
52203 29В 603 0 29В 603 23В 103 0 23В 103 23В 073 0 23В 073 29В 573 0 29В 573
52204 41В 735 0 41В 735 8В 340 0 8В 340 9В 185 0 9В 185 42В 580 0 42В 580
52205 1В 336В 119 0 1В 336В 119 322В 130 0 322В 130 199В 817 0 199В 817 1В 213В 806 0 1В 213В 806
52206 180В 000 0 180В 000 0 0 0 0 0 0 180В 000 0 180В 000
52301 2В 259В 500 0 2В 259В 500 2В 393В 759 0 2В 393В 759 2В 347В 859 0 2В 347В 859 2В 213В 600 0 2В 213В 600
52302 0 0 0 2В 258В 000 0 2В 258В 000 2В 258В 000 0 2В 258В 000 0 0 0
52303 33В 500 0 33В 500 100В 549 0 100В 549 68В 049 0 68В 049 1В 000 0 1В 000
52305 683В 008 0 683В 008 390В 059 0 390В 059 592В 912 0 592В 912 885В 861 0 885В 861
52306 28В 792В 134 0 28В 792В 134 20В 816В 134 0 20В 816В 134 2В 335В 000 0 2В 335В 000 10В 311В 000 0 10В 311В 000
52307 4В 500 0 4В 500 0 0 0 0 0 0 4В 500 0 4В 500
52404 20В 941 0 20В 941 310В 365 0 310В 365 330В 195 0 330В 195 40В 771 0 40В 771
52405 2В 220 0 2В 220 33В 481 0 33В 481 33В 543 0 33В 543 2В 282 0 2В 282
52501 253В 822 0 253В 822 176В 295 0 176В 295 123В 757 0 123В 757 201В 284 0 201В 284
52602 0 0 0 293В 474 0 293В 474 333В 325 0 333В 325 39В 851 0 39В 851
60105 28В 251 0 28В 251 0 0 0 0 0 0 28В 251 0 28В 251
60206 15В 367 0 15В 367 0 0 0 0 0 0 15В 367 0 15В 367
60301 55В 229 0 55В 229 409В 036 0 409В 036 399В 281 0 399В 281 45В 474 0 45В 474
60305 422В 876 0 422В 876 285В 884 0 285В 884 244В 659 0 244В 659 381В 651 0 381В 651
60307 66 0 66 692 0 692 676 0 676 50 0 50
60309 27В 021 0 27В 021 2В 276 0 2В 276 12В 245 0 12В 245 36В 990 0 36В 990
60311 69В 920 0 69В 920 100В 952 0 100В 952 95В 213 0 95В 213 64В 181 0 64В 181
60320 56 0 56 0 0 0 0 0 0 56 0 56
60322 43В 181 242 43В 423 8В 778 15 8В 793 9В 030 326 9В 356 43В 433 553 43В 986
60324 829В 410 0 829В 410 17В 410 0 17В 410 133В 151 0 133В 151 945В 151 0 945В 151
60335 181В 335 0 181В 335 170В 717 0 170В 717 135В 436 0 135В 436 146В 054 0 146В 054
60349 13В 927 0 13В 927 0 0 0 0 0 0 13В 927 0 13В 927
60414 2В 187В 541 0 2В 187В 541 24В 369 0 24В 369 29В 182 0 29В 182 2В 192В 354 0 2В 192В 354
60903 107В 463 0 107В 463 0 0 0 4В 909 0 4В 909 112В 372 0 112В 372
61301 2В 424 0 2В 424 790 0 790 855 0 855 2В 489 0 2В 489
61304 39В 307 0 39В 307 2 0 2 4 0 4 39В 309 0 39В 309
61501 583 0 583 1 0 1 0 0 0 582 0 582
61701 220В 467 0 220В 467 0 0 0 0 0 0 220В 467 0 220В 467
62002 42В 825 0 42В 825 8В 070 0 8В 070 629 0 629 35В 384 0 35В 384
70601 58В 950В 076 0 58В 950В 076 133В 686 0 133В 686 14В 019В 371 0 14В 019В 371 72В 835В 761 0 72В 835В 761
70602 891В 496 0 891В 496 13В 165 0 13В 165 211В 774 0 211В 774 1В 090В 105 0 1В 090В 105
70603 62В 028В 151 0 62В 028В 151 747 0 747 10В 396В 329 0 10В 396В 329 72В 423В 733 0 72В 423В 733
70604 1В 644В 681 0 1В 644В 681 0 0 0 259В 330 0 259В 330 1В 904В 011 0 1В 904В 011
70605 1В 085 0 1В 085 0 0 0 1 0 1 1В 086 0 1В 086
70613 3В 914В 787 0 3В 914В 787 0 0 0 310В 633 0 310В 633 4В 225В 420 0 4В 225В 420
70615 136В 504 0 136В 504 0 0 0 0 0 0 136В 504 0 136В 504
Итого по пассиву (баланс) 724 114 260 89 240 998 813 355 258 1 295 933 639 145 235 062 1 441 168 701 1 329 059 754 145 573 392 1 474 633 146 757 240 375 89 579 328 846 819 703
Б. Счета доверительного управления
Актив
80201 36В 373 0 36В 373 4В 375 0 4В 375 16 0 16 40В 732 0 40В 732
80801 49 0 49 0 0 0 0 0 0 49 0 49
80901 74В 304 0 74В 304 16 0 16 0 0 0 74В 320 0 74В 320
Итого по активу (баланс) 110 726 0 110 726 4 391 0 4 391 16 0 16 115 101 0 115 101
Пассив
85101 23В 025 0 23В 025 0 0 0 0 0 0 23В 025 0 23В 025
85401 87В 701 0 87В 701 1 0 1 4В 376 0 4В 376 92В 076 0 92В 076
Итого по пассиву (баланс) 110 726 0 110 726 1 0 1 4 376 0 4 376 115 101 0 115 101
В. Внебалансовые счета
Актив
90701 14 0 14 201В 657 0 201В 657 201В 657 0 201В 657 14 0 14
90703 4В 699В 783 0 4В 699В 783 0 0 0 670 0 670 4В 699В 113 0 4В 699В 113
90704 194 0 194 333В 743 0 333В 743 333В 743 0 333В 743 194 0 194
90705 4В 991В 930 0 4В 991В 930 1В 553В 710 0 1В 553В 710 1В 523В 992 0 1В 523В 992 5В 021В 648 0 5В 021В 648
90803 29В 265В 841 0 29В 265В 841 1В 566В 893 0 1В 566В 893 3В 657В 987 0 3В 657В 987 27В 174В 747 0 27В 174В 747
90901 11В 385В 744 0 11В 385В 744 1В 129В 056 0 1В 129В 056 964В 173 0 964В 173 11В 550В 627 0 11В 550В 627
90902 10В 391В 341 0 10В 391В 341 1В 663В 477 0 1В 663В 477 1В 720В 526 0 1В 720В 526 10В 334В 292 0 10В 334В 292
90907 308В 490 0 308В 490 334В 090 0 334В 090 322В 693 0 322В 693 319В 887 0 319В 887
91101 0 0 0 0 143 143 0 73 73 0 70 70
91102 0 4 4 0 71 71 0 75 75 0 0 0
91104 0 0 0 0 12 12 0 12 12 0 0 0
91202 501В 454 0 501В 454 1В 053 0 1В 053 1В 038 0 1В 038 501В 469 0 501В 469
91203 1В 450 0 1В 450 91В 294 0 91В 294 91В 238 0 91В 238 1В 506 0 1В 506
91204 0 4В 736 4В 736 0 359 359 0 273 273 0 4В 822 4В 822
91207 102 0 102 19 0 19 41 0 41 80 0 80
91219 0 22В 818 22В 818 0 28В 573 28В 573 0 1В 943 1В 943 0 49В 448 49В 448
91412 2В 442В 319 0 2В 442В 319 58В 991 0 58В 991 78В 716 0 78В 716 2В 422В 594 0 2В 422В 594
91414 596В 260В 574 3В 231В 508 599В 492В 082 39В 912В 536 195В 102 40В 107В 638 14В 734В 159 169В 841 14В 904В 000 621В 438В 951 3В 256В 769 624В 695В 720
91418 18В 018В 749 0 18В 018В 749 102 0 102 407В 550 0 407В 550 17В 611В 301 0 17В 611В 301
91419 292В 863 0 292В 863 412В 025 0 412В 025 432В 790 0 432В 790 272В 098 0 272В 098
91501 140В 212 0 140В 212 0 0 0 0 0 0 140В 212 0 140В 212
91502 94 0 94 0 0 0 0 0 0 94 0 94
91604 2В 250В 656 3В 119 2В 253В 775 341В 966 320 342В 286 231В 621 261 231В 882 2В 361В 001 3В 178 2В 364В 179
91605 203В 543 0 203В 543 0 0 0 0 0 0 203В 543 0 203В 543
91606 14В 206 0 14В 206 21В 772 0 21В 772 0 0 0 35В 978 0 35В 978
91703 84 0 84 0 0 0 0 0 0 84 0 84
91704 24В 930 0 24В 930 0 0 0 109 0 109 24В 821 0 24В 821
91801 500 0 500 0 0 0 0 0 0 500 0 500
91802 202В 446 0 202В 446 0 0 0 185 0 185 202В 261 0 202В 261
91803 34В 368 0 34В 368 564 0 564 1 0 1 34В 931 0 34В 931
99998 315В 678В 287 0 315В 678В 287 257В 919В 360 0 257В 919В 360 234В 376В 789 0 234В 376В 789 339В 220В 858 0 339В 220В 858
Итого по активу (баланс) 997 110 174 3 262 185 1 000 372 359 305 542 308 224 580 305 766 888 259 079 678 172 478 259 252 156 1 043 572 804 3 314 287 1 046 887 091
Пассив
91311 64В 098В 887 3В 982 64В 102В 869 891В 318 1В 326 892В 644 1В 844В 033 134В 294 1В 978В 327 65В 051В 602 136В 950 65В 188В 552
91312 122В 986В 978 318В 637 123В 305В 615 3В 273В 006 14В 794 3В 287В 800 3В 764В 859 23В 991 3В 788В 850 123В 478В 831 327В 834 123В 806В 665
91314 28В 964В 095 657В 772 29В 621В 867 191В 881В 873 23В 635В 711 215В 517В 584 205В 632В 106 25В 453В 752 231В 085В 858 42В 714В 328 2В 475В 813 45В 190В 141
91315 29В 926В 742 770В 833 30В 697В 575 2В 433В 290 415В 799 2В 849В 089 2В 562В 417 435В 147 2В 997В 564 30В 055В 869 790В 181 30В 846В 050
91316 6В 111В 004 0 6В 111В 004 2В 927В 505 34В 896 2В 962В 401 1В 350В 604 61В 355 1В 411В 959 4В 534В 103 26В 459 4В 560В 562
91317 23В 754В 399 98В 137 23В 852В 536 10В 040В 433 283В 761 10В 324В 194 11В 201В 194 963В 220 12В 164В 414 24В 915В 160 777В 596 25В 692В 756
91319 34В 917В 696 1В 834В 891 36В 752В 587 2В 839В 489 511В 686 3В 351В 175 9В 200В 513 97В 963 9В 298В 476 41В 278В 720 1В 421В 168 42В 699В 888
91507 1В 233В 487 0 1В 233В 487 5В 068 0 5В 068 7В 078 0 7В 078 1В 235В 497 0 1В 235В 497
91508 747 0 747 0 0 0 0 0 0 747 0 747
99999 684В 694В 072 0 684В 694В 072 20В 186В 314 0 20В 186В 314 43В 158В 475 0 43В 158В 475 707В 666В 233 0 707В 666В 233
Итого по пассиву (баланс) 996 688 107 3 684 252 1 000 372 359 234 478 296 24 897 973 259 376 269 278 721 279 27 169 722 305 891 001 1 040 931 090 5 956 001 1 046 887 091
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 5В 785В 004 2В 746В 433 8В 531В 437 5В 785В 004 2В 746В 433 8В 531В 437 0 0 0
93302 3В 733В 614 0 3В 733В 614 4В 195В 522 2В 477В 681 6В 673В 203 6В 877В 173 2В 416В 270 9В 293В 443 1В 051В 963 61В 411 1В 113В 374
93303 2В 041В 106 0 2В 041В 106 2В 142В 881 0 2В 142В 881 4В 183В 987 0 4В 183В 987 0 0 0
93304 0 0 0 3В 239В 254 0 3В 239В 254 46В 626 0 46В 626 3В 192В 628 0 3В 192В 628
93306 0 0 0 0 3В 206В 589 3В 206В 589 0 3В 206В 589 3В 206В 589 0 0 0
93307 0 0 0 0 3В 216В 893 3В 216В 893 0 3В 216В 893 3В 216В 893 0 0 0
93308 0 3В 125В 280 3В 125В 280 0 3В 341В 501 3В 341В 501 0 3В 317В 270 3В 317В 270 0 3В 149В 511 3В 149В 511
93901 5В 373В 086 632В 132 6В 005В 218 92В 257В 603 9В 103В 438 101В 361В 041 93В 176В 618 9В 630В 533 102В 807В 151 4В 454В 071 105В 037 4В 559В 108
93902 0 0 0 13В 880В 000 61В 357 13В 941В 357 10В 080В 000 61В 357 10В 141В 357 3В 800В 000 0 3В 800В 000
94001 0 0 0 0 59В 098 59В 098 0 59В 098 59В 098 0 0 0
94101 2В 106В 972 0 2В 106В 972 1В 730В 547 317В 386 2В 047В 933 3В 702В 475 317В 386 4В 019В 861 135В 044 0 135В 044
94102 0 0 0 0 1В 274В 244 1В 274В 244 0 1В 274В 244 1В 274В 244 0 0 0
99996 16В 917В 663 0 16В 917В 663 132В 000В 301 0 132В 000В 301 133В 182В 144 0 133В 182В 144 15В 735В 820 0 15В 735В 820
Итого по активу (баланс) 30 172 441 3 757 412 33 929 853 255 231 112 25 804 620 281 035 732 257 034 027 26 246 073 283 280 100 28 369 526 3 315 959 31 685 485
Пассив
96301 0 0 0 2В 736В 235 5В 785В 038 8В 521В 273 2В 736В 235 5В 785В 038 8В 521В 273 0 0 0
96302 0 3В 719В 211 3В 719В 211 2В 403В 683 6В 888В 524 9В 292В 207 2В 465В 382 4В 214В 481 6В 679В 863 61В 699 1В 045В 168 1В 106В 867
96303 0 2В 024В 979 2В 024В 979 0 4В 184В 245 4В 184В 245 0 2В 159В 266 2В 159В 266 0 0 0
96304 0 0 0 0 24В 503 24В 503 0 3В 160В 009 3В 160В 009 0 3В 135В 506 3В 135В 506
96306 0 0 0 3В 071В 804 0 3В 071В 804 3В 071В 804 0 3В 071В 804 0 0 0
96307 0 0 0 3В 071В 804 0 3В 071В 804 3В 071В 804 0 3В 071В 804 0 0 0
96308 3В 071В 804 0 3В 071В 804 3В 071В 804 0 3В 071В 804 3В 184В 056 0 3В 184В 056 3В 184В 056 0 3В 184В 056
96901 2В 738В 196 3В 299В 355 6В 037В 551 13В 190В 574 87В 068В 693 100В 259В 267 10В 693В 672 88В 053В 380 98В 747В 052 241В 294 4В 284В 042 4В 525В 336
96902 0 0 0 0 1В 271В 543 1В 271В 543 0 1В 271В 543 1В 271В 543 0 0 0
97001 0 0 0 0 267В 721 267В 721 0 267В 721 267В 721 0 0 0
97101 2В 064В 118 0 2В 064В 118 6В 426В 287 120В 380 6В 546В 667 4В 515В 799 120В 380 4В 636В 179 153В 630 0 153В 630
97102 0 0 0 9В 605В 677 61В 295 9В 666В 972 13В 236В 102 61В 295 13В 297В 397 3В 630В 425 0 3В 630В 425
99997 17В 012В 190 0 17В 012В 190 133В 782В 220 0 133В 782В 220 132В 719В 695 0 132В 719В 695 15В 949В 665 0 15В 949В 665
Итого по пассиву (баланс) 24 886 308 9 043 545 33 929 853 177 360 088 105 671 942 283 032 030 175 694 549 105 093 113 280 787 662 23 220 769 8 464 716 31 685 485

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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