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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
Акционерное общество "Российский Сельскохозяйственный банк"
Регистрационный номер
3349

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 484В 434 0 484В 434 2В 387В 643 0 2В 387В 643 1В 871В 271 0 1В 871В 271 1В 000В 806 0 1В 000В 806
10610 1В 854В 163 0 1В 854В 163 0 0 0 0 0 0 1В 854В 163 0 1В 854В 163
10901 103В 538В 832 0 103В 538В 832 0 0 0 0 0 0 103В 538В 832 0 103В 538В 832
11101 0 0 0 257В 493 0 257В 493 257В 493 0 257В 493 0 0 0
20202 12В 140В 810 9В 674В 177 21В 814В 987 159В 632В 459 14В 935В 338 174В 567В 797 159В 501В 922 16В 268В 595 175В 770В 517 12В 271В 347 8В 340В 920 20В 612В 267
20208 6В 129В 198 1В 192 6В 130В 390 41В 295В 055 5В 417 41В 300В 472 41В 711В 901 5В 389 41В 717В 290 5В 712В 352 1В 220 5В 713В 572
20209 474В 627 250В 864 725В 491 51В 517В 004 7В 746В 837 59В 263В 841 51В 394В 503 7В 896В 935 59В 291В 438 597В 128 100В 766 697В 894
20302 0 360В 565 360В 565 0 296В 175 296В 175 0 26В 332 26В 332 0 630В 408 630В 408
20303 0 7В 453 7В 453 0 3В 714 3В 714 0 1В 822 1В 822 0 9В 345 9В 345
20305 0 0 0 0 1В 114 1В 114 0 1В 114 1В 114 0 0 0
20308 0 246В 144 246В 144 0 23В 697 23В 697 0 26В 907 26В 907 0 242В 934 242В 934
30102 77В 083В 982 0 77В 083В 982 2В 674В 375В 085 0 2В 674В 375В 085 2В 680В 889В 562 0 2В 680В 889В 562 70В 569В 505 0 70В 569В 505
30110 79В 247 126В 075 205В 322 191В 832В 261 15В 807В 531 207В 639В 792 191В 873В 703 15В 579В 872 207В 453В 575 37В 805 353В 734 391В 539
30114 231 3В 774В 560 3В 774В 791 3В 259В 187 269В 614В 121 272В 873В 308 3В 259В 176 270В 770В 736 274В 029В 912 242 2В 617В 945 2В 618В 187
30118 0 103В 237 103В 237 0 1В 835В 913 1В 835В 913 0 1В 809В 848 1В 809В 848 0 129В 302 129В 302
30119 0 32В 466 32В 466 0 245В 248 245В 248 0 268В 595 268В 595 0 9В 119 9В 119
30202 12В 724В 226 0 12В 724В 226 538В 187 0 538В 187 0 0 0 13В 262В 413 0 13В 262В 413
30204 3В 504В 844 0 3В 504В 844 0 0 0 168В 453 0 168В 453 3В 336В 391 0 3В 336В 391
30210 85В 831 0 85В 831 3В 503В 513 0 3В 503В 513 3В 496В 663 0 3В 496В 663 92В 681 0 92В 681
30221 0 0 0 9В 985 0 9В 985 9В 985 0 9В 985 0 0 0
30233 4В 596В 185 6В 431 4В 602В 616 97В 399В 181 479В 523 97В 878В 704 95В 986В 507 458В 343 96В 444В 850 6В 008В 859 27В 611 6В 036В 470
30302 444В 264В 163 0 444В 264В 163 463В 187В 702 46В 926В 770 510В 114В 472 474В 683В 931 46В 926В 770 521В 610В 701 432В 767В 934 0 432В 767В 934
30306 553В 131В 351 0 553В 131В 351 748В 688В 499 4В 602В 107 753В 290В 606 773В 294В 690 4В 602В 107 777В 896В 797 528В 525В 160 0 528В 525В 160
30413 16В 320 0 16В 320 237В 074В 601 49В 884В 774 286В 959В 375 237В 088В 000 49В 884В 774 286В 972В 774 2В 921 0 2В 921
30424 169В 554 263В 095 432В 649 448В 108В 881 150В 569В 251 598В 678В 132 448В 145В 322 150В 559В 569 598В 704В 891 133В 113 272В 777 405В 890
30425 24В 000 0 24В 000 0 0 0 0 0 0 24В 000 0 24В 000
31902 0 0 0 22В 000В 000 0 22В 000В 000 22В 000В 000 0 22В 000В 000 0 0 0
31903 49В 029В 290 0 49В 029В 290 270В 000В 000 0 270В 000В 000 269В 029В 290 0 269В 029В 290 50В 000В 000 0 50В 000В 000
32002 0 0 0 105В 900В 000 0 105В 900В 000 93В 900В 000 0 93В 900В 000 12В 000В 000 0 12В 000В 000
32003 46В 200В 000 0 46В 200В 000 73В 000В 000 0 73В 000В 000 119В 000В 000 0 119В 000В 000 200В 000 0 200В 000
32004 35В 000В 000 0 35В 000В 000 74В 200В 000 0 74В 200В 000 39В 200В 000 0 39В 200В 000 70В 000В 000 0 70В 000В 000
32005 33В 000В 000 0 33В 000В 000 0 0 0 3В 000В 000 0 3В 000В 000 30В 000В 000 0 30В 000В 000
32102 0 0 0 0 48В 735В 774 48В 735В 774 0 43В 972В 286 43В 972В 286 0 4В 763В 488 4В 763В 488
32103 0 17В 725В 650 17В 725В 650 0 68В 817В 712 68В 817В 712 0 77В 611В 822 77В 611В 822 0 8В 931В 540 8В 931В 540
32104 0 0 0 0 13В 647В 254 13В 647В 254 0 13В 647В 254 13В 647В 254 0 0 0
32105 0 7В 649В 887 7В 649В 887 0 2В 659В 194 2В 659В 194 0 3В 743В 634 3В 743В 634 0 6В 565В 447 6В 565В 447
32106 0 0 0 0 1В 417В 524 1В 417В 524 0 23В 966 23В 966 0 1В 393В 558 1В 393В 558
32107 0 8В 062В 253 8В 062В 253 0 623В 452 623В 452 0 367В 582 367В 582 0 8В 318В 123 8В 318В 123
32108 0 3В 374В 965 3В 374В 965 0 262В 275 262В 275 0 153В 345 153В 345 0 3В 483В 895 3В 483В 895
32109 0 155В 256В 575 155В 256В 575 0 9В 500В 250 9В 500В 250 0 8В 165В 245 8В 165В 245 0 156В 591В 580 156В 591В 580
32201 0 0 0 3В 046В 019 0 3В 046В 019 3В 046В 019 0 3В 046В 019 0 0 0
32202 0 0 0 206В 445В 696 194В 405В 535 400В 851В 231 202В 444В 915 174В 415В 579 376В 860В 494 4В 000В 781 19В 989В 956 23В 990В 737
32203 22В 575В 435 12В 546В 038 35В 121В 473 40В 149В 041 131В 928В 979 172В 078В 020 62В 724В 476 141В 097В 103 203В 821В 579 0 3В 377В 914 3В 377В 914
32204 0 9В 180В 441 9В 180В 441 0 6В 915В 467 6В 915В 467 0 9В 632В 309 9В 632В 309 0 6В 463В 599 6В 463В 599
32301 0 992В 853 992В 853 0 431В 884 431В 884 0 120В 430 120В 430 0 1В 304В 307 1В 304В 307
32308 0 467 467 0 27 27 0 332 332 0 162 162
32401 278В 255 0 278В 255 0 0 0 0 0 0 278В 255 0 278В 255
32402 0 0 0 0 42В 462 42В 462 0 42В 462 42В 462 0 0 0
32501 2В 119 0 2В 119 0 0 0 500 0 500 1В 619 0 1В 619
32502 0 0 0 0 398В 089 398В 089 0 3В 315 3В 315 0 394В 774 394В 774
44207 41 0 41 2В 000В 000 0 2В 000В 000 2В 000В 041 0 2В 000В 041 0 0 0
44208 39В 265 0 39В 265 0 0 0 88 0 88 39В 177 0 39В 177
44603 10В 000В 000 0 10В 000В 000 0 0 0 10В 000В 000 0 10В 000В 000 0 0 0
44605 96 0 96 0 0 0 96 0 96 0 0 0
44606 3В 373В 126 0 3В 373В 126 9В 604 0 9В 604 2В 887 0 2В 887 3В 379В 843 0 3В 379В 843
44607 30В 761В 594 0 30В 761В 594 0 0 0 2В 108 0 2В 108 30В 759В 486 0 30В 759В 486
44608 3В 410В 288 0 3В 410В 288 0 0 0 158В 454 0 158В 454 3В 251В 834 0 3В 251В 834
44708 1В 252 0 1В 252 0 0 0 74 0 74 1В 178 0 1В 178
44805 2В 830 0 2В 830 1В 521 0 1В 521 0 0 0 4В 351 0 4В 351
44806 980 0 980 0 0 0 0 0 0 980 0 980
44901 0 0 0 1В 923 0 1В 923 1В 923 0 1В 923 0 0 0
44904 876В 445 0 876В 445 630В 350 0 630В 350 506В 935 0 506В 935 999В 860 0 999В 860
44905 11В 600 0 11В 600 0 0 0 0 0 0 11В 600 0 11В 600
44906 520В 408 0 520В 408 0 0 0 79В 886 0 79В 886 440В 522 0 440В 522
44907 210В 283 0 210В 283 40В 000 0 40В 000 725 0 725 249В 558 0 249В 558
44908 1В 083В 645 0 1В 083В 645 1В 500 0 1В 500 64В 531 0 64В 531 1В 020В 614 0 1В 020В 614
45008 1В 161 0 1В 161 0 0 0 45 0 45 1В 116 0 1В 116
45106 6В 750 0 6В 750 90В 000 0 90В 000 750 0 750 96В 000 0 96В 000
45107 47В 512 0 47В 512 0 0 0 19В 302 0 19В 302 28В 210 0 28В 210
45108 2В 564В 106 12В 998В 810 15В 562В 916 0 784В 212 784В 212 17В 575 683В 430 701В 005 2В 546В 531 13В 099В 592 15В 646В 123
45201 2В 439В 757 0 2В 439В 757 4В 027В 157 0 4В 027В 157 4В 193В 203 0 4В 193В 203 2В 273В 711 0 2В 273В 711
45203 60В 250В 230 0 60В 250В 230 58В 772В 580 0 58В 772В 580 83В 750В 460 0 83В 750В 460 35В 272В 350 0 35В 272В 350
45204 34В 313В 009 1В 745В 271 36В 058В 280 16В 780В 236 858В 542 17В 638В 778 30В 927В 845 909В 198 31В 837В 043 20В 165В 400 1В 694В 615 21В 860В 015
45205 26В 232В 804 9В 277В 231 35В 510В 035 5В 175В 152 561В 257 5В 736В 409 5В 459В 320 634В 083 6В 093В 403 25В 948В 636 9В 204В 405 35В 153В 041
45206 224В 722В 754 3В 931В 056 228В 653В 810 32В 468В 144 1В 155В 570 33В 623В 714 26В 271В 418 448В 617 26В 720В 035 230В 919В 480 4В 638В 009 235В 557В 489
45207 129В 181В 694 54В 762В 384 183В 944В 078 3В 755В 214 3В 442В 968 7В 198В 182 4В 722В 748 2В 882В 280 7В 605В 028 128В 214В 160 55В 323В 072 183В 537В 232
45208 584В 028В 147 131В 107В 838 715В 135В 985 6В 484В 455 9В 675В 100 16В 159В 555 18В 756В 609 8В 482В 614 27В 239В 223 571В 755В 993 132В 300В 324 704В 056В 317
45301 30В 450 0 30В 450 48В 246 0 48В 246 48В 357 0 48В 357 30В 339 0 30В 339
45304 1В 291 0 1В 291 130 0 130 0 0 0 1В 421 0 1В 421
45305 250 0 250 1В 000 0 1В 000 250 0 250 1В 000 0 1В 000
45306 62В 452 0 62В 452 0 0 0 6В 873 0 6В 873 55В 579 0 55В 579
45307 127В 608 0 127В 608 0 0 0 7В 038 0 7В 038 120В 570 0 120В 570
45308 986В 395 0 986В 395 2В 620 0 2В 620 65В 829 0 65В 829 923В 186 0 923В 186
45401 173В 528 0 173В 528 296В 093 0 296В 093 321В 913 0 321В 913 147В 708 0 147В 708
45403 0 0 0 3В 473 0 3В 473 0 0 0 3В 473 0 3В 473
45404 150В 606 0 150В 606 31В 449 0 31В 449 105В 093 0 105В 093 76В 962 0 76В 962
45405 1В 294В 003 0 1В 294В 003 204В 185 0 204В 185 229В 668 0 229В 668 1В 268В 520 0 1В 268В 520
45406 7В 083В 196 0 7В 083В 196 280В 326 0 280В 326 200В 461 0 200В 461 7В 163В 061 0 7В 163В 061
45407 2В 531В 028 0 2В 531В 028 123В 450 0 123В 450 199В 369 0 199В 369 2В 455В 109 0 2В 455В 109
45408 23В 647В 873 1В 947 23В 649В 820 445В 070 151 445В 221 1В 336В 998 490 1В 337В 488 22В 755В 945 1В 608 22В 757В 553
45502 3 0 3 6 0 6 8 0 8 1 0 1
45503 44 0 44 179 0 179 106 0 106 117 0 117
45504 3В 033 0 3В 033 3В 015 0 3В 015 2В 563 0 2В 563 3В 485 0 3В 485
45505 1В 677В 114 0 1В 677В 114 336В 965 0 336В 965 273В 458 0 273В 458 1В 740В 621 0 1В 740В 621
45506 31В 482В 532 0 31В 482В 532 2В 347В 802 0 2В 347В 802 2В 176В 621 0 2В 176В 621 31В 653В 713 0 31В 653В 713
45507 286В 370В 323 319В 913 286В 690В 236 11В 285В 459 19В 256 11В 304В 715 8В 404В 349 18В 810 8В 423В 159 289В 251В 433 320В 359 289В 571В 792
45509 2В 203В 059 0 2В 203В 059 687В 813 103 687В 916 620В 826 103 620В 929 2В 270В 046 0 2В 270В 046
45510 9В 236 0 9В 236 0 0 0 1В 000 0 1В 000 8В 236 0 8В 236
45706 0 0 0 200 0 200 200 0 200 0 0 0
45806 94В 447 0 94В 447 1В 259 0 1В 259 676 0 676 95В 030 0 95В 030
45809 724В 806 0 724В 806 43В 138 0 43В 138 2В 037 0 2В 037 765В 907 0 765В 907
45811 480В 138 0 480В 138 18В 802 0 18В 802 5В 775 0 5В 775 493В 165 0 493В 165
45812 158В 832В 822 593В 759 159В 426В 581 13В 995В 131 50В 454 14В 045В 585 4В 031В 301 31В 812 4В 063В 113 168В 796В 652 612В 401 169В 409В 053
45813 2В 829В 313 0 2В 829В 313 48В 553 0 48В 553 32В 468 0 32В 468 2В 845В 398 0 2В 845В 398
45814 17В 750В 782 3В 115 17В 753В 897 911В 740 644 912В 384 264В 853 141 264В 994 18В 397В 669 3В 618 18В 401В 287
45815 13В 359В 411 499 13В 359В 910 1В 071В 155 89 1В 071В 244 747В 653 66 747В 719 13В 682В 913 522 13В 683В 435
45906 5В 237 0 5В 237 2В 799 0 2В 799 1В 404 0 1В 404 6В 632 0 6В 632
45907 16 0 16 0 0 0 16 0 16 0 0 0
45909 55В 124 0 55В 124 14В 636 0 14В 636 140 0 140 69В 620 0 69В 620
45911 1В 037 0 1В 037 1В 185 0 1В 185 190 0 190 2В 032 0 2В 032
45912 29В 318В 209 99В 495 29В 417В 704 4В 827В 733 24В 076 4В 851В 809 1В 264В 419 6В 218 1В 270В 637 32В 881В 523 117В 353 32В 998В 876
45913 1В 027В 300 0 1В 027В 300 20В 133 0 20В 133 19В 113 0 19В 113 1В 028В 320 0 1В 028В 320
45914 3В 441В 980 78 3В 442В 058 176В 692 6 176В 698 61В 032 4 61В 036 3В 557В 640 80 3В 557В 720
45915 1В 817В 044 24 1В 817В 068 316В 041 2 316В 043 305В 976 1 305В 977 1В 827В 109 25 1В 827В 134
46101 43 0 43 0 0 0 0 0 0 43 0 43
46905 3В 000 0 3В 000 0 0 0 0 0 0 3В 000 0 3В 000
47002 0 0 0 3В 150В 000 44В 857В 975 48В 007В 975 3В 150В 000 41В 149В 789 44В 299В 789 0 3В 708В 186 3В 708В 186
47103 0 0 0 226 0 226 0 0 0 226 0 226
47106 89В 641 0 89В 641 0 0 0 300 0 300 89В 341 0 89В 341
47404 0 2В 799В 196 2В 799В 196 419В 591В 321 454В 012В 503 873В 603В 824 419В 591В 321 454В 795В 639 874В 386В 960 0 2В 016В 060 2В 016В 060
47408 0 197В 936 197В 936 375В 406В 042 380В 598В 796 756В 004В 838 375В 406В 042 380В 796В 732 756В 202В 774 0 0 0
47410 658В 375 3В 817В 857 4В 476В 232 84В 406 1В 559В 090 1В 643В 496 0 284В 657 284В 657 742В 781 5В 092В 290 5В 835В 071
47413 406 0 406 447 0 447 425 0 425 428 0 428
47415 808В 601 0 808В 601 122В 007 0 122В 007 171В 177 0 171В 177 759В 431 0 759В 431
47423 59В 751В 018 13В 482 59В 764В 500 66В 160В 200 12В 925В 710 79В 085В 910 63В 667В 508 12В 607В 020 76В 274В 528 62В 243В 710 332В 172 62В 575В 882
47427 42В 728В 394 2В 633В 208 45В 361В 602 17В 083В 558 2В 287В 972 19В 371В 530 20В 853В 699 2В 789В 347 23В 643В 046 38В 958В 253 2В 131В 833 41В 090В 086
47431 121В 010 0 121В 010 0 0 0 39В 960 0 39В 960 81В 050 0 81В 050
47802 579В 797 674В 224 1В 254В 021 2В 084 39В 766 41В 850 2В 146 367В 691 369В 837 579В 735 346В 299 926В 034
47901 70В 563В 311 0 70В 563В 311 454В 263 0 454В 263 113В 666 0 113В 666 70В 903В 908 0 70В 903В 908
50104 25В 945В 810 0 25В 945В 810 58В 439В 753 0 58В 439В 753 62В 377В 479 0 62В 377В 479 22В 008В 084 0 22В 008В 084
50118 0 0 0 58В 261В 367 0 58В 261В 367 58В 261В 367 0 58В 261В 367 0 0 0
50121 712В 756 0 712В 756 125В 094 0 125В 094 221В 697 0 221В 697 616В 153 0 616В 153
50205 125В 839В 599 590В 817 126В 430В 416 9В 834В 625 37В 816 9В 872В 441 6В 564В 333 31В 122 6В 595В 455 129В 109В 891 597В 511 129В 707В 402
50206 5В 438В 570 0 5В 438В 570 3В 036В 595 0 3В 036В 595 441В 983 0 441В 983 8В 033В 182 0 8В 033В 182
50207 12В 488В 790 0 12В 488В 790 2В 132В 885 0 2В 132В 885 495В 446 0 495В 446 14В 126В 229 0 14В 126В 229
50208 12В 028В 454 0 12В 028В 454 8В 369В 842 0 8В 369В 842 2В 012В 691 0 2В 012В 691 18В 385В 605 0 18В 385В 605
50210 1В 706В 462 0 1В 706В 462 11В 389 0 11В 389 0 0 0 1В 717В 851 0 1В 717В 851
50211 3В 806В 318 48В 864В 012 52В 670В 330 3В 758В 949 10В 460В 033 14В 218В 982 479В 355 4В 439В 621 4В 918В 976 7В 085В 912 54В 884В 424 61В 970В 336
50218 0 0 0 31В 233 0 31В 233 31В 233 0 31В 233 0 0 0
50221 2В 469В 937 0 2В 469В 937 3В 799В 842 0 3В 799В 842 3В 424В 734 0 3В 424В 734 2В 845В 045 0 2В 845В 045
50305 2В 183В 639 0 2В 183В 639 12В 110 0 12В 110 3В 482 0 3В 482 2В 192В 267 0 2В 192В 267
50306 8В 592В 995 0 8В 592В 995 70В 888 0 70В 888 863В 862 0 863В 862 7В 800В 021 0 7В 800В 021
50307 893В 213 0 893В 213 380 0 380 0 0 0 893В 593 0 893В 593
50308 14В 633В 215 0 14В 633В 215 111В 175 0 111В 175 205В 620 0 205В 620 14В 538В 770 0 14В 538В 770
50505 532В 342 0 532В 342 0 0 0 0 0 0 532В 342 0 532В 342
50705 26В 510 0 26В 510 0 0 0 14В 300 0 14В 300 12В 210 0 12В 210
50706 394В 565 0 394В 565 1В 683 0 1В 683 396В 248 0 396В 248 0 0 0
50709 119В 942 0 119В 942 0 0 0 0 0 0 119В 942 0 119В 942
50721 535 0 535 2В 142 0 2В 142 2В 677 0 2В 677 0 0 0
51406 180В 000 0 180В 000 0 0 0 0 0 0 180В 000 0 180В 000
51407 18В 708В 818 0 18В 708В 818 0 0 0 0 0 0 18В 708В 818 0 18В 708В 818
51408 137В 550 0 137В 550 0 0 0 0 0 0 137В 550 0 137В 550
51508 962В 012 0 962В 012 0 0 0 0 0 0 962В 012 0 962В 012
52503 4В 627В 551 21В 264 4В 648В 815 6В 601 1В 272 7В 873 162В 024 3В 707 165В 731 4В 472В 128 18В 829 4В 490В 957
52601 2В 224В 030 0 2В 224В 030 602В 016 0 602В 016 565В 529 0 565В 529 2В 260В 517 0 2В 260В 517
60102 2В 063В 036 0 2В 063В 036 0 0 0 0 0 0 2В 063В 036 0 2В 063В 036
60106 120В 000 0 120В 000 0 0 0 0 0 0 120В 000 0 120В 000
60202 36В 122В 509 0 36В 122В 509 0 0 0 399 0 399 36В 122В 110 0 36В 122В 110
60204 53В 194 0 53В 194 0 0 0 0 0 0 53В 194 0 53В 194
60302 12В 639 0 12В 639 31 0 31 7 0 7 12В 663 0 12В 663
60306 683 0 683 9В 113 0 9В 113 8В 869 0 8В 869 927 0 927
60308 22В 972 0 22В 972 18В 549 0 18В 549 14В 288 0 14В 288 27В 233 0 27В 233
60310 27В 429 0 27В 429 122В 586 0 122В 586 140В 678 0 140В 678 9В 337 0 9В 337
60312 2В 000В 577 0 2В 000В 577 1В 507В 491 0 1В 507В 491 1В 030В 442 0 1В 030В 442 2В 477В 626 0 2В 477В 626
60314 18В 350 26В 606 44В 956 2В 609 23В 714 26В 323 6В 971 13В 575 20В 546 13В 988 36В 745 50В 733
60315 0 0 0 428В 257 0 428В 257 0 0 0 428В 257 0 428В 257
60323 13В 064В 383 27В 020 13В 091В 403 391В 059 8В 430 399В 489 111В 886 8В 293 120В 179 13В 343В 556 27В 157 13В 370В 713
60336 107В 105 0 107В 105 61В 314 0 61В 314 26В 723 0 26В 723 141В 696 0 141В 696
60347 74В 567 0 74В 567 190В 618 0 190В 618 190В 190 0 190В 190 74В 995 0 74В 995
60401 22В 750В 181 0 22В 750В 181 41В 599 0 41В 599 12В 954 0 12В 954 22В 778В 826 0 22В 778В 826
60404 408В 416 0 408В 416 0 0 0 0 0 0 408В 416 0 408В 416
60415 2В 126В 819 0 2В 126В 819 74В 008 0 74В 008 42В 224 0 42В 224 2В 158В 603 0 2В 158В 603
60901 3В 491В 476 0 3В 491В 476 18В 894 0 18В 894 0 0 0 3В 510В 370 0 3В 510В 370
60906 481В 847 0 481В 847 21В 198 0 21В 198 18В 894 0 18В 894 484В 151 0 484В 151
61002 13В 472 0 13В 472 3В 339 0 3В 339 2В 951 0 2В 951 13В 860 0 13В 860
61008 120В 398 0 120В 398 97В 085 0 97В 085 73В 560 0 73В 560 143В 923 0 143В 923
61009 144В 343 0 144В 343 38В 623 0 38В 623 46В 654 0 46В 654 136В 312 0 136В 312
61010 8В 323 0 8В 323 72 0 72 8В 370 0 8В 370 25 0 25
61013 8 0 8 0 0 0 0 0 0 8 0 8
61209 0 0 0 145В 939 0 145В 939 145В 939 0 145В 939 0 0 0
61210 0 0 0 15В 294В 781 0 15В 294В 781 15В 294В 781 0 15В 294В 781 0 0 0
61212 0 0 0 345В 419 0 345В 419 345В 419 0 345В 419 0 0 0
61213 0 0 0 5В 143В 806 0 5В 143В 806 5В 143В 806 0 5В 143В 806 0 0 0
61214 0 0 0 754В 768 0 754В 768 754В 768 0 754В 768 0 0 0
61401 130В 571 0 130В 571 0 0 0 28В 871 0 28В 871 101В 700 0 101В 700
61403 153В 065 0 153В 065 6В 284 0 6В 284 62В 021 0 62В 021 97В 328 0 97В 328
61601 0 0 0 24В 007В 858 0 24В 007В 858 24В 007В 858 0 24В 007В 858 0 0 0
61702 11В 406В 453 0 11В 406В 453 0 0 0 0 0 0 11В 406В 453 0 11В 406В 453
61703 6В 294В 097 0 6В 294В 097 0 0 0 0 0 0 6В 294В 097 0 6В 294В 097
61901 58В 704 0 58В 704 21В 524 0 21В 524 684 0 684 79В 544 0 79В 544
61902 773В 527 0 773В 527 0 0 0 0 0 0 773В 527 0 773В 527
61903 317В 433 0 317В 433 3В 158 0 3В 158 18В 169 0 18В 169 302В 422 0 302В 422
61904 72В 760 0 72В 760 0 0 0 0 0 0 72В 760 0 72В 760
61911 0 0 0 3В 782 0 3В 782 3В 782 0 3В 782 0 0 0
62001 326В 003 0 326В 003 17В 724 0 17В 724 35В 061 0 35В 061 308В 666 0 308В 666
62101 2В 986 0 2В 986 3В 648 0 3В 648 0 0 0 6В 634 0 6В 634
62102 4 0 4 0 0 0 0 0 0 4 0 4
70606 223В 177В 259 0 223В 177В 259 40В 609В 598 0 40В 609В 598 1В 946В 907 0 1В 946В 907 261В 839В 950 0 261В 839В 950
70607 0 0 0 2В 921 0 2В 921 0 0 0 2В 921 0 2В 921
70608 422В 046В 274 0 422В 046В 274 60В 972В 637 0 60В 972В 637 12В 443 0 12В 443 483В 006В 468 0 483В 006В 468
70609 480В 300 0 480В 300 85В 352 0 85В 352 0 0 0 565В 652 0 565В 652
70610 110 0 110 58 0 58 0 0 0 168 0 168
70611 1В 035В 269 0 1В 035В 269 257В 520 0 257В 520 0 0 0 1В 292В 789 0 1В 292В 789
70614 2В 534В 668 0 2В 534В 668 958В 430 0 958В 430 175В 660 0 175В 660 3В 317В 438 0 3В 317В 438
Итого по активу (баланс) 4 280 037 983 504 142 430 4 784 180 413 7 267 916 581 1 966 148 915 9 234 065 496 7 254 885 871 1 949 469 432 9 204 355 303 4 293 068 693 520 821 913 4 813 890 606
Пассив
10207 339В 848В 000 0 339В 848В 000 0 0 0 0 0 0 339В 848В 000 0 339В 848В 000
10601 1В 672В 661 0 1В 672В 661 0 0 0 0 0 0 1В 672В 661 0 1В 672В 661
10603 2В 471В 072 0 2В 471В 072 3В 427В 662 0 3В 427В 662 3В 802В 219 0 3В 802В 219 2В 845В 629 0 2В 845В 629
10609 8В 919 0 8В 919 0 0 0 0 0 0 8В 919 0 8В 919
10701 7В 868В 630 0 7В 868В 630 0 0 0 248В 950 0 248В 950 8В 117В 580 0 8В 117В 580
10801 120В 818 0 120В 818 257В 493 0 257В 493 257В 493 0 257В 493 120В 818 0 120В 818
20309 0 499В 957 499В 957 0 37В 477 37В 477 0 44В 805 44В 805 0 507В 285 507В 285
20310 0 6В 206 6В 206 0 497 497 0 563 563 0 6В 272 6В 272
30109 9В 952В 174 59В 511 10В 011В 685 71В 024В 523 491В 200 71В 515В 723 66В 384В 251 1В 064В 740 67В 448В 991 5В 311В 902 633В 051 5В 944В 953
30111 22В 037 442В 012 464В 049 267В 811 1В 135В 968 1В 403В 779 760В 068 756В 757 1В 516В 825 514В 294 62В 801 577В 095
30220 0 34В 572 34В 572 4 531В 475 531В 479 4 507В 684 507В 688 0 10В 781 10В 781
30222 0 0 0 0 541В 879 541В 879 0 545В 523 545В 523 0 3В 644 3В 644
30223 29В 241 0 29В 241 107В 978 0 107В 978 78В 737 0 78В 737 0 0 0
30226 5В 616 0 5В 616 60 0 60 130 0 130 5В 686 0 5В 686
30232 3В 743В 414 30В 153 3В 773В 567 103В 223В 599 1В 213В 536 104В 437В 135 104В 609В 030 1В 251В 851 105В 860В 881 5В 128В 845 68В 468 5В 197В 313
30236 0 844 844 4В 395 123В 831 128В 226 4В 395 124В 804 129В 199 0 1В 817 1В 817
30301 444В 264В 163 0 444В 264В 163 474В 683В 932 46В 926В 767 521В 610В 699 463В 187В 703 46В 926В 767 510В 114В 470 432В 767В 934 0 432В 767В 934
30305 553В 131В 351 0 553В 131В 351 773В 294В 687 4В 602В 107 777В 896В 794 748В 688В 496 4В 602В 107 753В 290В 603 528В 525В 160 0 528В 525В 160
30414 35В 323 0 35В 323 548В 473 0 548В 473 520В 626 0 520В 626 7В 476 0 7В 476
30601 67В 543 23В 942 91В 485 63В 114В 415 11В 684 63В 126В 099 63В 109В 012 5В 227 63В 114В 239 62В 140 17В 485 79В 625
30603 0 0 0 366 0 366 366 0 366 0 0 0
30606 1 0 1 0 0 0 0 0 0 1 0 1
31205 11В 397 0 11В 397 8В 809 0 8В 809 0 0 0 2В 588 0 2В 588
31206 1В 912В 102 0 1В 912В 102 206В 387 0 206В 387 0 0 0 1В 705В 715 0 1В 705В 715
31207 20В 904В 840 0 20В 904В 840 20В 453 0 20В 453 293В 824 0 293В 824 21В 178В 211 0 21В 178В 211
31302 0 0 0 113В 750В 700 0 113В 750В 700 135В 697В 700 0 135В 697В 700 21В 947В 000 0 21В 947В 000
31303 3В 932В 000 0 3В 932В 000 49В 274В 500 0 49В 274В 500 45В 942В 500 0 45В 942В 500 600В 000 0 600В 000
31304 430В 000 0 430В 000 585В 000 0 585В 000 625В 000 0 625В 000 470В 000 0 470В 000
31305 50В 000 0 50В 000 0 0 0 0 0 0 50В 000 0 50В 000
31306 100В 000 0 100В 000 0 0 0 0 0 0 100В 000 0 100В 000
31307 0 59В 086 59В 086 0 3В 107 3В 107 0 3В 565 3В 565 0 59В 544 59В 544
31309 5В 250В 000 0 5В 250В 000 0 0 0 0 0 0 5В 250В 000 0 5В 250В 000
31402 0 0 0 1В 225В 000 0 1В 225В 000 1В 225В 000 0 1В 225В 000 0 0 0
31409 80В 124В 250 4В 128В 926 84В 253В 176 0 221В 927 221В 927 0 320В 560 320В 560 80В 124В 250 4В 227В 559 84В 351В 809
31502 0 0 0 4В 099 0 4В 099 4В 099 0 4В 099 0 0 0
31503 0 0 0 29В 315 520В 815 550В 130 29В 315 520В 815 550В 130 0 0 0
31601 0 1В 036В 951 1В 036В 951 0 1В 364В 756 1В 364В 756 0 1В 293В 602 1В 293В 602 0 965В 797 965В 797
32403 278В 255 0 278В 255 0 0 0 0 0 0 278В 255 0 278В 255
32505 2В 119 0 2В 119 500 0 500 0 0 0 1В 619 0 1В 619
40116 42В 709 0 42В 709 1В 750В 034 0 1В 750В 034 1В 755В 333 0 1В 755В 333 48В 008 0 48В 008
40302 35В 962 0 35В 962 8В 890 0 8В 890 28В 286 0 28В 286 55В 358 0 55В 358
40406 1В 574 0 1В 574 1В 073 0 1В 073 1В 081 0 1В 081 1В 582 0 1В 582
405 2В 693В 031 100В 923 2В 793В 954 35В 656В 233 17В 562 35В 673В 795 35В 658В 569 54В 364 35В 712В 933 2В 695В 367 137В 725 2В 833В 092
406 11В 474В 277 39 11В 474В 316 7В 990В 357 2 7В 990В 359 8В 154В 528 3 8В 154В 531 11В 638В 448 40 11В 638В 488
407 235В 206В 797 6В 497В 085 241В 703В 882 898В 952В 953 71В 766В 431 970В 719В 384 797В 032В 816 71В 841В 041 868В 873В 857 133В 286В 660 6В 571В 695 139В 858В 355
408.1 18В 220В 106 1В 571В 404 19В 791В 510 62В 569В 143 1В 030В 622 63В 599В 765 64В 093В 956 288В 086 64В 382В 042 19В 744В 919 828В 868 20В 573В 787
408.2 53В 463В 000 4В 331В 554 57В 794В 554 146В 268В 059 5В 760В 797 152В 028В 856 147В 302В 650 5В 702В 844 153В 005В 494 54В 497В 591 4В 273В 601 58В 771В 192
40901 7В 822В 647 0 7В 822В 647 12В 979В 574 0 12В 979В 574 10В 199В 203 0 10В 199В 203 5В 042В 276 0 5В 042В 276
40902 3В 673 1В 852В 740 1В 856В 413 44В 832 600В 485 645В 317 41В 584 570В 849 612В 433 425 1В 823В 104 1В 823В 529
40905 3В 317 0 3В 317 73В 173 0 73В 173 71В 742 0 71В 742 1В 886 0 1В 886
40906 0 0 0 844В 281 0 844В 281 844В 281 0 844В 281 0 0 0
40909 0 0 0 124В 768 148В 318 273В 086 124В 768 148В 318 273В 086 0 0 0
40910 0 0 0 13В 098 26В 822 39В 920 13В 098 26В 822 39В 920 0 0 0
40911 45В 748 0 45В 748 2В 393В 824 0 2В 393В 824 2В 403В 041 0 2В 403В 041 54В 965 0 54В 965
40912 0 0 0 52В 258 237В 087 289В 345 52В 258 237В 150 289В 408 0 63 63
40913 0 0 0 16В 179 68В 210 84В 389 16В 179 68В 210 84В 389 0 0 0
41004 4В 545В 454 0 4В 545В 454 0 0 0 0 0 0 4В 545В 454 0 4В 545В 454
41102 4В 000В 000 0 4В 000В 000 20В 700В 000 0 20В 700В 000 16В 700В 000 0 16В 700В 000 0 0 0
41103 20В 800В 000 0 20В 800В 000 3В 200В 000 0 3В 200В 000 7В 100В 000 0 7В 100В 000 24В 700В 000 0 24В 700В 000
41104 235В 000В 000 0 235В 000В 000 43В 500В 000 0 43В 500В 000 41В 800В 000 0 41В 800В 000 233В 300В 000 0 233В 300В 000
41202 0 0 0 0 0 0 400В 000 0 400В 000 400В 000 0 400В 000
41203 0 0 0 0 0 0 23В 200В 000 0 23В 200В 000 23В 200В 000 0 23В 200В 000
41305 3В 650 0 3В 650 0 0 0 0 0 0 3В 650 0 3В 650
41502 2В 924В 900 0 2В 924В 900 26В 852В 680 0 26В 852В 680 25В 700В 680 0 25В 700В 680 1В 772В 900 0 1В 772В 900
41503 1В 013В 901 0 1В 013В 901 715В 901 0 715В 901 174В 201 0 174В 201 472В 201 0 472В 201
41504 504В 100 699В 927 1В 204В 027 145В 000 81В 117 226В 117 245В 000 1В 067В 584 1В 312В 584 604В 100 1В 686В 394 2В 290В 494
41505 85В 000 0 85В 000 0 52В 240 52В 240 0 1В 243В 112 1В 243В 112 85В 000 1В 190В 872 1В 275В 872
41506 25В 500 2В 954В 275 2В 979В 775 25В 500 155В 325 180В 825 62В 263 178В 230 240В 493 62В 263 2В 977В 180 3В 039В 443
41702 1В 400 0 1В 400 1В 489В 600 0 1В 489В 600 1В 712В 500 0 1В 712В 500 224В 300 0 224В 300
41703 70В 000 0 70В 000 70В 000 0 70В 000 0 0 0 0 0 0
41704 62В 000 0 62В 000 0 0 0 180В 000 0 180В 000 242В 000 0 242В 000
41705 350В 000 0 350В 000 0 0 0 0 0 0 350В 000 0 350В 000
41706 40В 000 0 40В 000 0 0 0 0 0 0 40В 000 0 40В 000
41707 84В 789 0 84В 789 46В 158 0 46В 158 0 0 0 38В 631 0 38В 631
41802 116В 200 0 116В 200 263В 720 0 263В 720 424В 020 0 424В 020 276В 500 0 276В 500
41803 208В 300 0 208В 300 100В 200 0 100В 200 728В 905 0 728В 905 837В 005 0 837В 005
41804 498В 155 0 498В 155 167В 500 0 167В 500 32В 765 0 32В 765 363В 420 0 363В 420
41805 325В 742 11В 495 337В 237 206В 000 605 206В 605 417В 500 694 418В 194 537В 242 11В 584 548В 826
41806 620В 000 0 620В 000 450В 000 0 450В 000 0 0 0 170В 000 0 170В 000
41807 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
41902 20В 000 0 20В 000 20В 000 0 20В 000 3В 000 0 3В 000 3В 000 0 3В 000
41903 241В 415 0 241В 415 206В 415 0 206В 415 216В 970 0 216В 970 251В 970 0 251В 970
41904 186В 800 0 186В 800 14В 900 0 14В 900 49В 945 0 49В 945 221В 845 0 221В 845
41905 388В 026 0 388В 026 50В 000 0 50В 000 206В 400 0 206В 400 544В 426 0 544В 426
41907 19В 021 0 19В 021 0 0 0 0 0 0 19В 021 0 19В 021
42001 58 0 58 58 0 58 0 0 0 0 0 0
42002 20В 384В 770 0 20В 384В 770 136В 841В 012 91В 226 136В 932В 238 175В 743В 415 91В 226 175В 834В 641 59В 287В 173 0 59В 287В 173
42003 7В 720В 534 9В 424 7В 729В 958 5В 920В 610 1В 303 5В 921В 913 2В 356В 857 19В 239 2В 376В 096 4В 156В 781 27В 360 4В 184В 141
42004 13В 491В 820 0 13В 491В 820 5В 693В 020 0 5В 693В 020 1В 915В 500 0 1В 915В 500 9В 714В 300 0 9В 714В 300
42005 40В 263В 201 682В 814 40В 946В 015 912В 340 118В 691 1В 031В 031 4В 258В 876 265В 102 4В 523В 978 43В 609В 737 829В 225 44В 438В 962
42006 122В 816В 514 223В 166 123В 039В 680 4В 378В 514 11В 732 4В 390В 246 150В 000 13В 463 163В 463 118В 588В 000 224В 897 118В 812В 897
42101 647 0 647 0 29В 029 29В 029 0 29В 029 29В 029 647 0 647
42102 65В 558В 812 16В 080В 090 81В 638В 902 341В 522В 978 23В 576В 034 365В 099В 012 341В 444В 199 29В 015В 712 370В 459В 911 65В 480В 033 21В 519В 768 86В 999В 801
42103 52В 122В 382 7В 533В 900 59В 656В 282 36В 353В 696 3В 223В 419 39В 577В 115 18В 744В 636 5В 758В 978 24В 503В 614 34В 513В 322 10В 069В 459 44В 582В 781
42104 44В 959В 487 6В 520В 154 51В 479В 641 14В 411В 775 657В 765 15В 069В 540 3В 322В 321 2В 168В 836 5В 491В 157 33В 870В 033 8В 031В 225 41В 901В 258
42105 25В 138В 548 7В 077В 648 32В 216В 196 2В 098В 434 693В 148 2В 791В 582 2В 433В 555 2В 532В 828 4В 966В 383 25В 473В 669 8В 917В 328 34В 390В 997
42106 12В 542В 222 10В 418В 539 22В 960В 761 1В 595В 511 640В 014 2В 235В 525 2В 283В 178 957В 101 3В 240В 279 13В 229В 889 10В 735В 626 23В 965В 515
42107 308В 159 118В 682В 577 118В 990В 736 3В 140 6В 289В 465 6В 292В 605 17В 025 8В 546В 463 8В 563В 488 322В 044 120В 939В 575 121В 261В 619
42108 177В 094 0 177В 094 21В 460 0 21В 460 35В 951 0 35В 951 191В 585 0 191В 585
42109 2В 749В 430 0 2В 749В 430 5В 695В 873 0 5В 695В 873 6В 152В 633 0 6В 152В 633 3В 206В 190 0 3В 206В 190
42110 3В 079В 969 0 3В 079В 969 2В 265В 822 100 2В 265В 922 1В 790В 055 12В 009 1В 802В 064 2В 604В 202 11В 909 2В 616В 111
42111 2В 079В 103 16В 514 2В 095В 617 589В 962 13В 716 603В 678 450В 408 13В 972 464В 380 1В 939В 549 16В 770 1В 956В 319
42112 552В 936 10В 774 563В 710 110В 810 9В 884 120В 694 44В 834 615 45В 449 486В 960 1В 505 488В 465
42113 356В 838 0 356В 838 6В 083 0 6В 083 11В 060 0 11В 060 361В 815 0 361В 815
42114 1В 100 0 1В 100 0 0 0 0 0 0 1В 100 0 1В 100
42201 1В 384 0 1В 384 0 0 0 0 0 0 1В 384 0 1В 384
42202 879В 926 0 879В 926 1В 518В 590 8 1В 518В 598 1В 897В 274 14В 034 1В 911В 308 1В 258В 610 14В 026 1В 272В 636
42203 3В 098В 016 0 3В 098В 016 2В 328В 269 0 2В 328В 269 945В 179 0 945В 179 1В 714В 926 0 1В 714В 926
42204 4В 271В 159 0 4В 271В 159 1В 701В 466 0 1В 701В 466 2В 820В 395 0 2В 820В 395 5В 390В 088 0 5В 390В 088
42205 19В 341В 025 281В 505 19В 622В 530 9В 328В 505 230В 211 9В 558В 716 409В 063 16В 327 425В 390 10В 421В 583 67В 621 10В 489В 204
42206 492В 613 0 492В 613 107В 000 0 107В 000 12В 472 0 12В 472 398В 085 0 398В 085
42207 65В 700 0 65В 700 0 0 0 0 0 0 65В 700 0 65В 700
42301 3В 220В 041 460В 248 3В 680В 289 3В 042В 886 257В 281 3В 300В 167 2В 922В 460 255В 586 3В 178В 046 3В 099В 615 458В 553 3В 558В 168
42303 23В 244В 436 932В 140 24В 176В 576 10В 471В 757 402В 920 10В 874В 677 6В 907В 257 171В 250 7В 078В 507 19В 679В 936 700В 470 20В 380В 406
42304 89В 683В 179 6В 108В 113 95В 791В 292 17В 174В 904 1В 008В 245 18В 183В 149 14В 437В 535 1В 103В 542 15В 541В 077 86В 945В 810 6В 203В 410 93В 149В 220
42305 56В 575В 785 2В 434В 588 59В 010В 373 7В 698В 391 564В 054 8В 262В 445 3В 693В 315 174В 672 3В 867В 987 52В 570В 709 2В 045В 206 54В 615В 915
42306 417В 120В 397 56В 335В 562 473В 455В 959 31В 402В 013 5В 394В 200 36В 796В 213 55В 422В 506 7В 378В 965 62В 801В 471 441В 140В 890 58В 320В 327 499В 461В 217
42307 2В 385В 959 1В 764В 822 4В 150В 781 64В 441 93В 128 157В 569 29В 813 118В 712 148В 525 2В 351В 331 1В 790В 406 4В 141В 737
42309 5В 277 0 5В 277 494 0 494 35 0 35 4В 818 0 4В 818
42504 1В 100 0 1В 100 0 0 0 0 0 0 1В 100 0 1В 100
42601 14В 741 10В 040 24В 781 20В 657 4В 891 25В 548 18В 319 3В 116 21В 435 12В 403 8В 265 20В 668
42603 94В 934 4В 169 99В 103 37В 712 446 38В 158 21В 617 591 22В 208 78В 839 4В 314 83В 153
42604 322В 082 50В 353 372В 435 44В 364 10В 665 55В 029 58В 630 7В 726 66В 356 336В 348 47В 414 383В 762
42605 103В 251 33В 481 136В 732 17В 795 9В 574 27В 369 6В 073 2В 259 8В 332 91В 529 26В 166 117В 695
42606 744В 196 412В 077 1В 156В 273 38В 440 44В 198 82В 638 66В 462 76В 687 143В 149 772В 218 444В 566 1В 216В 784
42607 101В 679 31В 178 132В 857 0 1В 632 1В 632 598 1В 899 2В 497 102В 277 31В 445 133В 722
42609 33 0 33 0 0 0 0 0 0 33 0 33
43102 0 0 0 57В 000В 000 0 57В 000В 000 57В 000В 000 0 57В 000В 000 0 0 0
43701 4 0 4 0 0 0 0 0 0 4 0 4
43801 69 0 69 5 0 5 8 0 8 72 0 72
43805 8 0 8 0 0 0 0 0 0 8 0 8
43901 13 0 13 13 0 13 0 0 0 0 0 0
44007 8В 500В 000 246В 923В 829 255В 423В 829 0 12В 984В 775 12В 984В 775 0 15В 030В 492 15В 030В 492 8В 500В 000 248В 969В 546 257В 469В 546
44215 393 0 393 1 0 1 0 0 0 392 0 392
44615 54В 106 0 54В 106 118 0 118 42 0 42 54В 030 0 54В 030
44915 261В 494 0 261В 494 1В 690 0 1В 690 10В 672 0 10В 672 270В 476 0 270В 476
45115 105В 723 0 105В 723 484 0 484 1В 611 0 1В 611 106В 850 0 106В 850
45215 37В 538В 402 0 37В 538В 402 6В 790В 708 0 6В 790В 708 1В 153В 544 0 1В 153В 544 31В 901В 238 0 31В 901В 238
45315 44В 243 0 44В 243 16В 522 0 16В 522 221 0 221 27В 942 0 27В 942
45415 1В 050В 146 0 1В 050В 146 328В 205 0 328В 205 143В 053 0 143В 053 864В 994 0 864В 994
45515 15В 490В 140 0 15В 490В 140 726В 808 0 726В 808 810В 474 0 810В 474 15В 573В 806 0 15В 573В 806
45818 90В 675В 011 0 90В 675В 011 1В 192В 627 0 1В 192В 627 10В 633В 473 0 10В 633В 473 100В 115В 857 0 100В 115В 857
45918 12В 516В 714 0 12В 516В 714 213В 175 0 213В 175 3В 247В 087 0 3В 247В 087 15В 550В 626 0 15В 550В 626
47108 8В 964 0 8В 964 30 0 30 0 0 0 8В 934 0 8В 934
47403 0 0 0 116В 889В 736 134В 777В 376 251В 667В 112 116В 889В 736 134В 777В 376 251В 667В 112 0 0 0
47405 0 0 0 9В 407В 614 18В 116В 483 27В 524В 097 9В 407В 614 18В 116В 483 27В 524В 097 0 0 0
47407 0 1В 370 1В 370 376В 479В 498 379В 790В 192 756В 269В 690 376В 479В 498 379В 788В 822 756В 268В 320 0 0 0
47411 10В 393В 213 728В 016 11В 121В 229 4В 940В 124 167В 314 5В 107В 438 4В 116В 570 175В 450 4В 292В 020 9В 569В 659 736В 152 10В 305В 811
47412 5В 231 0 5В 231 14В 245 0 14В 245 13В 833 0 13В 833 4В 819 0 4В 819
47416 439В 670 2В 259 441В 929 2В 543В 609 7В 147В 126 9В 690В 735 2В 373В 121 7В 145В 541 9В 518В 662 269В 182 674 269В 856
47422 351В 815 21В 955 373В 770 11В 457В 180 4В 903В 736 16В 360В 916 11В 490В 588 5В 193В 919 16В 684В 507 385В 223 312В 138 697В 361
47425 29В 670В 771 0 29В 670В 771 5В 291В 770 0 5В 291В 770 3В 184В 127 0 3В 184В 127 27В 563В 128 0 27В 563В 128
47426 15В 263В 736 3В 599В 267 18В 863В 003 6В 985В 216 2В 262В 665 9В 247В 881 7В 118В 354 1В 914В 112 9В 032В 466 15В 396В 874 3В 250В 714 18В 647В 588
47804 77В 028 0 77В 028 52 0 52 0 0 0 76В 976 0 76В 976
47902 14В 559 0 14В 559 0 0 0 0 0 0 14В 559 0 14В 559
50220 434В 862 0 434В 862 1В 806В 678 0 1В 806В 678 2В 369В 331 0 2В 369В 331 997В 515 0 997В 515
50319 8В 932 0 8В 932 0 0 0 4 0 4 8В 936 0 8В 936
50507 532В 342 0 532В 342 0 0 0 0 0 0 532В 342 0 532В 342
50719 8В 200 0 8В 200 0 0 0 0 0 0 8В 200 0 8В 200
50720 49В 567 0 49В 567 64В 662 0 64В 662 18В 382 0 18В 382 3В 287 0 3В 287
51410 137В 550 0 137В 550 0 0 0 0 0 0 137В 550 0 137В 550
51510 423В 285 0 423В 285 0 0 0 0 0 0 423В 285 0 423В 285
52006 203В 961В 600 0 203В 961В 600 0 0 0 200В 005 0 200В 005 204В 161В 605 0 204В 161В 605
52301 2В 999В 899 121В 716 3В 121В 615 561В 635 1В 048В 140 1В 609В 775 471В 931 1В 049В 084 1В 521В 015 2В 910В 195 122В 660 3В 032В 855
52302 5В 800 0 5В 800 5В 800 0 5В 800 1В 102В 199 0 1В 102В 199 1В 102В 199 0 1В 102В 199
52303 453В 819 0 453В 819 152В 527 0 152В 527 436В 722 0 436В 722 738В 014 0 738В 014
52304 943В 539 0 943В 539 284В 469 0 284В 469 3В 981 0 3В 981 663В 051 0 663В 051
52305 465В 669 1В 957В 858 2В 423В 527 29В 135 1В 099В 398 1В 128В 533 811 94В 238 95В 049 437В 345 952В 698 1В 390В 043
52306 24В 775В 998 118В 171 24В 894В 169 0 6В 213 6В 213 0 7В 129 7В 129 24В 775В 998 119В 087 24В 895В 085
52307 1В 341В 728 0 1В 341В 728 0 0 0 0 0 0 1В 341В 728 0 1В 341В 728
52401 7 0 7 0 0 0 0 0 0 7 0 7
52402 2 0 2 0 0 0 0 0 0 2 0 2
52406 1В 276В 337 96В 648 1В 372В 985 1В 083В 452 4В 391 1В 087В 843 28В 641 7В 511 36В 152 221В 526 99В 768 321В 294
52407 40 0 40 3В 046В 089 0 3В 046В 089 3В 046В 089 0 3В 046В 089 40 0 40
52501 5В 139В 604 842 5В 140В 446 3В 048В 872 45 3В 048В 917 1В 962В 618 124 1В 962В 742 4В 053В 350 921 4В 054В 271
52602 3В 098В 685 0 3В 098В 685 750В 166 0 750В 166 872В 965 0 872В 965 3В 221В 484 0 3В 221В 484
60105 5В 010 0 5В 010 0 0 0 0 0 0 5В 010 0 5В 010
60206 7В 762В 433 0 7В 762В 433 201 0 201 0 0 0 7В 762В 232 0 7В 762В 232
60301 29В 946 0 29В 946 516В 355 0 516В 355 816В 962 0 816В 962 330В 553 0 330В 553
60305 1В 842В 170 0 1В 842В 170 1В 514В 846 0 1В 514В 846 1В 879В 063 0 1В 879В 063 2В 206В 387 0 2В 206В 387
60307 0 10 10 1В 896 124 2В 020 1В 896 114 2В 010 0 0 0
60309 583В 787 1В 315 585В 102 749В 560 499 750В 059 523В 474 114 523В 588 357В 701 930 358В 631
60311 69В 616 0 69В 616 389В 762 0 389В 762 368В 329 0 368В 329 48В 183 0 48В 183
60313 0 1В 399 1В 399 0 590 590 0 519 519 0 1В 328 1В 328
60320 0 0 0 0 0 0 257В 493 0 257В 493 257В 493 0 257В 493
60322 58В 672 129 58В 801 213В 031 367 213В 398 196В 661 365 197В 026 42В 302 127 42В 429
60324 12В 927В 579 0 12В 927В 579 48В 749 0 48В 749 314В 659 0 314В 659 13В 193В 489 0 13В 193В 489
60335 456В 452 0 456В 452 413В 262 0 413В 262 348В 768 0 348В 768 391В 958 0 391В 958
60349 727В 979 0 727В 979 0 0 0 0 0 0 727В 979 0 727В 979
60405 617 0 617 0 0 0 0 0 0 617 0 617
60414 9В 824В 662 0 9В 824В 662 11В 552 0 11В 552 151В 615 0 151В 615 9В 964В 725 0 9В 964В 725
60903 837В 057 0 837В 057 0 0 0 39В 822 0 39В 822 876В 879 0 876В 879
61301 262В 839 0 262В 839 244В 292 0 244В 292 24В 796 0 24В 796 43В 343 0 43В 343
61304 41 0 41 20 0 20 0 0 0 21 0 21
61701 1В 864В 720 0 1В 864В 720 0 0 0 0 0 0 1В 864В 720 0 1В 864В 720
61909 37В 259 0 37В 259 1В 107 0 1В 107 738 0 738 36В 890 0 36В 890
61910 22В 733 0 22В 733 0 0 0 207 0 207 22В 940 0 22В 940
61912 402В 175 0 402В 175 44В 819 0 44В 819 46В 840 0 46В 840 404В 196 0 404В 196
62002 57В 640 0 57В 640 10В 691 0 10В 691 7В 119 0 7В 119 54В 068 0 54В 068
62103 1В 354 0 1В 354 0 0 0 0 0 0 1В 354 0 1В 354
70601 223В 244В 588 0 223В 244В 588 136В 538 0 136В 538 39В 133В 528 0 39В 133В 528 262В 241В 578 0 262В 241В 578
70602 216В 597 0 216В 597 221В 708 0 221В 708 128В 026 0 128В 026 122В 915 0 122В 915
70603 424В 897В 374 0 424В 897В 374 7В 866 0 7В 866 61В 641В 932 0 61В 641В 932 486В 531В 440 0 486В 531В 440
70604 484В 608 0 484В 608 0 0 0 90В 207 0 90В 207 574В 815 0 574В 815
70605 186 0 186 0 0 0 11 0 11 197 0 197
70613 1В 043В 499 0 1В 043В 499 22В 105 0 22В 105 239В 353 0 239В 353 1В 260В 747 0 1В 260В 747
70801 514В 983 0 514В 983 514В 983 0 514В 983 0 0 0 0 0 0
Итого по пассиву (баланс) 4 270 150 151 514 030 262 4 784 180 413 4 182 617 504 743 359 062 4 925 976 566 4 194 238 750 761 448 009 4 955 686 759 4 281 771 397 532 119 209 4 813 890 606
В. Внебалансовые счета
Актив
90701 37 0 37 0 0 0 0 0 0 37 0 37
90703 46В 038В 401 0 46В 038В 401 0 0 0 200В 005 0 200В 005 45В 838В 396 0 45В 838В 396
90704 49 0 49 0 0 0 0 0 0 49 0 49
90705 334 0 334 5В 463 0 5В 463 1В 969 0 1В 969 3В 828 0 3В 828
90803 493 0 493 0 0 0 493 0 493 0 0 0
90901 163В 272В 496 5В 906В 452 169В 178В 948 32В 266В 665 370В 625 32В 637В 290 17В 228В 516 330В 461 17В 558В 977 178В 310В 645 5В 946В 616 184В 257В 261
90902 122В 862В 128 358В 691 123В 220В 819 23В 798В 993 73В 922 23В 872В 915 16В 232В 270 33В 482 16В 265В 752 130В 428В 851 399В 131 130В 827В 982
90904 0 0 0 101 0 101 0 0 0 101 0 101
90905 21В 579 0 21В 579 21В 214 0 21В 214 37В 026 0 37В 026 5В 767 0 5В 767
90907 94В 026 0 94В 026 0 0 0 39В 960 0 39В 960 54В 066 0 54В 066
91202 11В 132В 883 0 11В 132В 883 3В 365 0 3В 365 3В 284 0 3В 284 11В 132В 964 0 11В 132В 964
91203 650 0 650 1В 254 0 1В 254 956 0 956 948 0 948
91207 802 0 802 175 0 175 208 0 208 769 0 769
91215 2В 377 0 2В 377 483 0 483 482 0 482 2В 378 0 2В 378
91411 5В 677В 500 0 5В 677В 500 0 0 0 0 0 0 5В 677В 500 0 5В 677В 500
91412 25В 343В 140 0 25В 343В 140 150В 218 0 150В 218 1В 250 0 1В 250 25В 492В 108 0 25В 492В 108
91414 17В 124В 833В 181 831В 587В 909 17В 956В 421В 090 484В 315В 415 88В 202В 318 572В 517В 733 418В 936В 524 56В 155В 511 475В 092В 035 17В 190В 212В 072 863В 634В 716 18В 053В 846В 788
91416 0 59В 662 59В 662 0 4В 636 4В 636 0 2В 711 2В 711 0 61В 587 61В 587
91417 782В 916В 181 147В 123В 591 930В 039В 772 0 8В 875В 896 8В 875В 896 159В 000 7В 735В 222 7В 894В 222 782В 757В 181 148В 264В 265 931В 021В 446
91418 818В 151 674В 993 1В 493В 144 0 39В 873 39В 873 69 366В 476 366В 545 818В 082 348В 390 1В 166В 472
91419 0 0 0 3В 917 548В 168 552В 085 3В 917 548В 168 552В 085 0 0 0
91501 254В 889 0 254В 889 4В 446 0 4В 446 810 0 810 258В 525 0 258В 525
91502 463 0 463 7В 597 0 7В 597 0 0 0 8В 060 0 8В 060
91604 41В 353В 861 256В 981 41В 610В 842 3В 063В 818 47В 188 3В 111В 006 2В 624В 242 26В 021 2В 650В 263 41В 793В 437 278В 148 42В 071В 585
91605 3В 418 0 3В 418 0 0 0 0 0 0 3В 418 0 3В 418
91704 7В 134В 586 0 7В 134В 586 94В 839 0 94В 839 16В 013 0 16В 013 7В 213В 412 0 7В 213В 412
91802 27В 470В 380 0 27В 470В 380 367В 438 0 367В 438 27В 582 0 27В 582 27В 810В 236 0 27В 810В 236
91805 15В 516 0 15В 516 0 0 0 0 0 0 15В 516 0 15В 516
99998 2В 384В 118В 025 0 2В 384В 118В 025 893В 041В 947 0 893В 041В 947 909В 800В 380 0 909В 800В 380 2В 367В 359В 592 0 2В 367В 359В 592
Итого по активу (баланс) 20 743 365 546 985 968 279 21 729 333 825 1 437 147 348 98 162 626 1 535 309 974 1 365 314 956 65 198 052 1 430 513 008 20 815 197 938 1 018 932 853 21 834 130 791
Пассив
91003 0 0 0 369В 734 0 369В 734 369В 734 0 369В 734 0 0 0
91311 295В 182В 797 12В 209В 517 307В 392В 314 4В 022В 471 640В 120 4В 662В 591 7В 706В 151 910В 645 8В 616В 796 298В 866В 477 12В 480В 042 311В 346В 519
91312 1В 714В 553В 117 3В 071В 202 1В 717В 624В 319 58В 639В 090 186В 339 58В 825В 429 52В 242В 333 1В 076В 557 53В 318В 890 1В 708В 156В 360 3В 961В 420 1В 712В 117В 780
91314 25В 102В 277 25В 814В 653 50В 916В 930 297В 149В 453 412В 181В 341 709В 330В 794 276В 523В 011 424В 114В 332 700В 637В 343 4В 475В 835 37В 747В 644 42В 223В 479
91315 115В 076В 326 51В 791В 813 166В 868В 139 2В 548В 988 4В 193В 488 6В 742В 476 3В 656В 028 6В 195В 992 9В 852В 020 116В 183В 366 53В 794В 317 169В 977В 683
91316 21В 269В 444 3В 654В 411 24В 923В 855 17В 214В 993 821В 499 18В 036В 492 17В 238В 416 291В 742 17В 530В 158 21В 292В 867 3В 124В 654 24В 417В 521
91317 88В 770В 926 4В 127В 474 92В 898В 400 109В 310В 450 1В 875В 441 111В 185В 891 97В 777В 601 5В 090В 045 102В 867В 646 77В 238В 077 7В 342В 078 84В 580В 155
91319 13В 535В 213 0 13В 535В 213 1В 396В 355 684В 027 2В 080В 382 503В 444 684В 027 1В 187В 471 12В 642В 302 0 12В 642В 302
91507 9В 929В 954 0 9В 929В 954 38В 027 0 38В 027 133В 325 0 133В 325 10В 025В 252 0 10В 025В 252
91508 28В 901 0 28В 901 0 0 0 0 0 0 28В 901 0 28В 901
99999 19В 345В 215В 800 0 19В 345В 215В 800 499В 643В 526 0 499В 643В 526 621В 198В 925 0 621В 198В 925 19В 466В 771В 199 0 19В 466В 771В 199
Итого по пассиву (баланс) 21 628 664 755 100 669 070 21 729 333 825 990 333 087 420 582 255 1 410 915 342 1 077 348 968 438 363 340 1 515 712 308 21 715 680 636 118 450 155 21 834 130 791
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 570В 110 4В 244В 521 4В 814В 631 570В 110 3В 468В 984 4В 039В 094 0 775В 537 775В 537
93302 0 836В 567 836В 567 721В 610 4В 947В 126 5В 668В 736 721В 610 5В 308В 121 6В 029В 731 0 475В 572 475В 572
93303 334В 110 2В 391В 143 2В 725В 253 236В 000 4В 422В 534 4В 658В 534 570В 110 5В 034В 716 5В 604В 826 0 1В 778В 961 1В 778В 961
93304 104В 409 3В 816В 440 3В 920В 849 1В 990В 091 2В 735В 383 4В 725В 474 212В 663 1В 845В 054 2В 057В 717 1В 881В 837 4В 706В 769 6В 588В 606
93305 2В 191В 650 24В 249В 370 26В 441В 020 0 1В 838В 844 1В 838В 844 1В 104В 338 1В 851В 573 2В 955В 911 1В 087В 312 24В 236В 641 25В 323В 953
93306 0 507 507 4В 421В 077 39В 863В 933 44В 285В 010 3В 405В 419 39В 863В 917 43В 269В 336 1В 015В 658 523 1В 016В 181
93307 663В 229 138В 374 801В 603 6В 737В 329 46В 787В 275 53В 524В 604 7В 058В 376 36В 544В 251 43В 602В 627 342В 182 10В 381В 398 10В 723В 580
93308 1В 829В 490 9В 199В 991 11В 029В 481 6В 474В 873 26В 162В 036 32В 636В 909 6В 429В 830 27В 916В 641 34В 346В 471 1В 874В 533 7В 445В 386 9В 319В 919
93309 5В 113В 738 11В 276В 645 16В 390В 383 5В 004В 443 7В 313В 152 12В 317В 595 2В 765В 400 7В 997В 864 10В 763В 264 7В 352В 781 10В 591В 933 17В 944В 714
93310 26В 557В 313 12В 429В 418 38В 986В 731 1В 696В 657 1В 950В 733 3В 647В 390 3В 151В 366 663В 494 3В 814В 860 25В 102В 604 13В 716В 657 38В 819В 261
93401 0 0 0 0 261В 996 261В 996 0 261В 996 261В 996 0 0 0
93402 0 0 0 0 25В 136 25В 136 0 25В 136 25В 136 0 0 0
93501 0 0 0 35В 050 0 35В 050 35В 050 0 35В 050 0 0 0
93502 0 0 0 35В 050 0 35В 050 35В 050 0 35В 050 0 0 0
93504 101В 885 0 101В 885 2В 331 0 2В 331 104В 216 0 104В 216 0 0 0
93506 0 0 0 1В 166В 678 737В 274 1В 903В 952 1В 166В 678 737В 274 1В 903В 952 0 0 0
93507 0 736В 493 736В 493 1В 167В 002 3В 748 1В 170В 750 1В 167В 002 740В 241 1В 907В 243 0 0 0
93702 0 0 0 0 8В 730 8В 730 0 8В 730 8В 730 0 0 0
93703 0 0 0 0 5В 737 5В 737 0 5В 737 5В 737 0 0 0
93704 0 0 0 106В 142 0 106В 142 106В 142 0 106В 142 0 0 0
93901 9В 798В 197 14В 731В 801 24В 529В 998 81В 761В 231 231В 218В 936 312В 980В 167 88В 327В 458 232В 574В 547 320В 902В 005 3В 231В 970 13В 376В 190 16В 608В 160
93902 0 75В 580 75В 580 856В 320 4В 288В 127 5В 144В 447 856В 320 3В 756В 507 4В 612В 827 0 607В 200 607В 200
94001 0 8В 761 8В 761 0 3В 436В 454 3В 436В 454 0 2В 750В 317 2В 750В 317 0 694В 898 694В 898
94002 0 0 0 0 2В 659В 437 2В 659В 437 0 2В 396В 183 2В 396В 183 0 263В 254 263В 254
94101 101В 184 0 101В 184 3В 577В 461 0 3В 577В 461 3В 678В 645 0 3В 678В 645 0 0 0
94102 0 1В 344В 505 1В 344В 505 2В 319В 239 5В 393В 589 7В 712В 828 2В 018В 703 6В 266В 699 8В 285В 402 300В 536 471В 395 771В 931
99996 129В 066В 835 0 129В 066В 835 406В 615В 326 0 406В 615В 326 403В 047В 827 0 403В 047В 827 132В 634В 334 0 132В 634В 334
Итого по активу (баланс) 175 862 040 81 235 595 257 097 635 525 494 020 388 304 701 913 798 721 526 532 313 380 017 982 906 550 295 174 823 747 89 522 314 264 346 061
Пассив
96301 0 0 0 3В 741В 755 348В 503 4В 090В 258 4В 479В 552 348В 503 4В 828В 055 737В 797 0 737В 797
96302 671В 979 137В 901 809В 880 5В 137В 342 647В 549 5В 784В 891 4В 926В 443 509В 648 5В 436В 091 461В 080 0 461В 080
96303 2В 332В 711 337В 497 2В 670В 208 4В 866В 282 360В 897 5В 227В 179 4В 293В 905 26В 092 4В 319В 997 1В 760В 334 2В 692 1В 763В 026
96304 4В 060В 720 2В 672 4В 063В 392 1В 977В 609 25В 649 2В 003В 258 3В 624В 240 719В 756 4В 343В 996 5В 707В 351 696В 779 6В 404В 130
96305 28В 914В 571 891В 434 29В 806В 005 1В 741В 951 46В 916 1В 788В 867 406В 493 53В 780 460В 273 27В 579В 113 898В 298 28В 477В 411
96306 0 0 0 6В 526В 850 39В 174В 636 45В 701В 486 6В 526В 850 40В 219В 804 46В 746В 654 0 1В 045В 168 1В 045В 168
96307 0 1В 507В 111 1В 507В 111 5В 189В 740 40В 829В 760 46В 019В 500 5В 494В 740 50В 129В 393 55В 624В 133 305В 000 10В 806В 744 11В 111В 744
96308 25В 330 11В 382В 705 11В 408В 035 3В 874В 330 31В 274В 344 35В 148В 674 4В 199В 720 28В 871В 013 33В 070В 733 350В 720 8В 979В 374 9В 330В 094
96309 2В 779В 000 13В 862В 157 16В 641В 157 2В 466В 500 8В 536В 169 11В 002В 669 5В 339В 323 7В 250В 253 12В 589В 576 5В 651В 823 12В 576В 241 18В 228В 064
96310 4В 127В 826 31В 837В 086 35В 964В 912 3В 233В 072 1В 655В 027 4В 888В 099 1В 240В 496 3В 727В 605 4В 968В 101 2В 135В 250 33В 909В 664 36В 044В 914
96401 0 0 0 0 238В 606 238В 606 0 238В 606 238В 606 0 0 0
96402 0 0 0 0 239В 905 239В 905 0 239В 905 239В 905 0 0 0
96403 0 0 0 0 236В 910 236В 910 0 236В 910 236В 910 0 0 0
96504 0 0 0 106В 588 0 106В 588 106В 588 0 106В 588 0 0 0
96701 0 0 0 0 0 0 0 10В 156 10В 156 0 10В 156 10В 156
96702 0 0 0 0 18В 898 18В 898 0 18В 898 18В 898 0 0 0
96703 0 0 0 0 25В 242 25В 242 0 25В 242 25В 242 0 0 0
96704 99В 770 8В 511 108В 281 99В 770 8В 751 108В 521 0 75В 341 75В 341 0 75В 101 75В 101
96901 14В 890В 081 8В 052В 187 22В 942В 268 235В 346В 539 78В 289В 536 313В 636В 075 234В 537В 379 72В 654В 424 307В 191В 803 14В 080В 921 2В 417В 075 16В 497В 996
96902 42В 288 1В 351В 056 1В 393В 344 2В 059В 589 9В 286В 256 11В 345В 845 2В 398В 975 8В 672В 485 11В 071В 460 381В 674 737В 285 1В 118В 959
97001 0 0 0 0 2В 534В 078 2В 534В 078 0 3В 230В 905 3В 230В 905 0 696В 827 696В 827
97002 0 0 0 0 2В 374В 572 2В 374В 572 0 2В 901В 080 2В 901В 080 0 526В 508 526В 508
97101 1В 718В 711 0 1В 718В 711 10В 703В 742 0 10В 703В 742 9В 090В 390 0 9В 090В 390 105В 359 0 105В 359
97102 0 33В 531 33В 531 238В 078 1В 342В 356 1В 580В 434 238В 078 1В 308В 825 1В 546В 903 0 0 0
99997 128В 030В 800 0 128В 030В 800 403В 456В 179 0 403В 456В 179 407В 137В 106 0 407В 137В 106 131В 711В 727 0 131В 711В 727
Итого по пассиву (баланс) 187 693 787 69 403 848 257 097 635 690 765 916 217 494 560 908 260 476 694 040 278 221 468 624 915 508 902 190 968 149 73 377 912 264 346 061

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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