• 107016, РњРѕСЃРєРІР°, СѓР». Неглинная, Рґ. 12, Рє. Р’, Банк Р РѕСЃСЃРёРё
  • 8 800 300-30-00
  • www.cbr.ru
Что вы хотите найти?

Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2018 г. 

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

Код формы по ОКУД 0409101

тыс. рублей
Номер счета Входящие остатки Обороты за отчетный период Исходящие остатки
по дебету по кредиту
в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого
1 2 3 4 5 6 7 8 9 10 11 12 13
А. Балансовые счета
Актив
10605 262В 749 0 262В 749 349В 779 0 349В 779 350В 624 0 350В 624 261В 904 0 261В 904
10610 1В 867В 499 0 1В 867В 499 0 0 0 0 0 0 1В 867В 499 0 1В 867В 499
20202 2В 470В 704 3В 913В 624 6В 384В 328 30В 598В 038 9В 929В 134 40В 527В 172 29В 337В 056 9В 125В 155 38В 462В 211 3В 731В 686 4В 717В 603 8В 449В 289
20208 1В 975В 234 509В 022 2В 484В 256 14В 269В 752 3В 349В 318 17В 619В 070 13В 972В 080 3В 301В 618 17В 273В 698 2В 272В 906 556В 722 2В 829В 628
20209 181В 926 180В 395 362В 321 10В 949В 575 5В 261В 773 16В 211В 348 10В 800В 654 5В 280В 260 16В 080В 914 330В 847 161В 908 492В 755
20308 0 5В 225 5В 225 0 0 0 0 47 47 0 5В 178 5В 178
30102 26В 870В 755 0 26В 870В 755 4В 174В 120В 652 0 4В 174В 120В 652 4В 182В 560В 430 0 4В 182В 560В 430 18В 430В 977 0 18В 430В 977
30110 676В 288 188В 637 864В 925 13В 456В 178 11В 288В 680 24В 744В 858 13В 541В 214 11В 056В 410 24В 597В 624 591В 252 420В 907 1В 012В 159
30114 1В 950В 813 11В 369В 108 13В 319В 921 3В 246В 994 1В 826В 082В 155 1В 829В 329В 149 4В 441В 730 1В 814В 786В 548 1В 819В 228В 278 756В 077 22В 664В 715 23В 420В 792
30202 2В 506В 091 0 2В 506В 091 31В 220 0 31В 220 0 0 0 2В 537В 311 0 2В 537В 311
30204 6В 455В 018 0 6В 455В 018 99В 798 0 99В 798 0 0 0 6В 554В 816 0 6В 554В 816
30210 0 0 0 77В 225 0 77В 225 77В 225 0 77В 225 0 0 0
30215 0 343В 557 343В 557 0 12В 736 12В 736 0 16В 709 16В 709 0 339В 584 339В 584
30221 0 292 292 207В 508 10 207В 518 0 302 302 207В 508 0 207В 508
30233 469В 668 64В 807 534В 475 24В 673В 133 3В 855В 088 28В 528В 221 24В 795В 833 3В 826В 060 28В 621В 893 346В 968 93В 835 440В 803
30302 863В 000В 769 56В 143В 483 919В 144В 252 97В 841В 854 115В 836В 072 213В 677В 926 84В 588В 421 112В 158В 162 196В 746В 583 876В 254В 202 59В 821В 393 936В 075В 595
30306 824В 703В 266 19В 335В 231 844В 038В 497 133В 508В 535 2В 434В 455 135В 942В 990 115В 038В 354 2В 632В 714 117В 671В 068 843В 173В 447 19В 136В 972 862В 310В 419
30413 1В 036В 762 432В 406 1В 469В 168 326В 502 376В 064 702В 566 1В 297В 616 722В 680 2В 020В 296 65В 648 85В 790 151В 438
30424 677В 320 1В 335В 163 2В 012В 483 2В 337В 740В 938 411В 889В 648 2В 749В 630В 586 2В 337В 938В 888 412В 060В 269 2В 749В 999В 157 479В 370 1В 164В 542 1В 643В 912
30425 31В 000 0 31В 000 0 0 0 0 0 0 31В 000 0 31В 000
31903 0 0 0 28В 000В 000 0 28В 000В 000 28В 000В 000 0 28В 000В 000 0 0 0
32002 200В 000 0 200В 000 99В 800В 000 173В 805 99В 973В 805 100В 000В 000 173В 805 100В 173В 805 0 0 0
32003 0 0 0 69В 100В 000 173В 805 69В 273В 805 69В 100В 000 173В 805 69В 273В 805 0 0 0
32004 0 0 0 23В 500В 000 0 23В 500В 000 3В 000В 000 0 3В 000В 000 20В 500В 000 0 20В 500В 000
32005 2В 000В 000 0 2В 000В 000 0 0 0 1В 500В 000 0 1В 500В 000 500В 000 0 500В 000
32006 3В 000В 000 0 3В 000В 000 2В 000В 000 0 2В 000В 000 0 0 0 5В 000В 000 0 5В 000В 000
32007 3В 300В 000 2В 916В 555 6В 216В 555 0 105В 185 105В 185 0 141В 730 141В 730 3В 300В 000 2В 880В 010 6В 180В 010
32008 10В 600В 000 0 10В 600В 000 1В 250В 000 0 1В 250В 000 0 0 0 11В 850В 000 0 11В 850В 000
32101 593В 300 0 593В 300 14В 070В 708 265В 999 14В 336В 707 14В 664В 008 265В 999 14В 930В 007 0 0 0
32102 0 0 0 20В 787В 000 32В 565В 850 53В 352В 850 20В 787В 000 32В 565В 850 53В 352В 850 0 0 0
32103 0 0 0 16В 224В 000 29В 279В 800 45В 503В 800 16В 224В 000 29В 279В 800 45В 503В 800 0 0 0
32104 0 0 0 0 19В 593В 894 19В 593В 894 0 9В 826 9В 826 0 19В 584В 068 19В 584В 068
32109 0 122В 495В 310 122В 495В 310 0 24В 968В 720 24В 968В 720 0 26В 503В 610 26В 503В 610 0 120В 960В 420 120В 960В 420
32201 0 0 0 105В 014 0 105В 014 61В 122 0 61В 122 43В 892 0 43В 892
32202 18В 417В 193 1В 649В 976 20В 067В 169 313В 459В 840 27В 390В 509 340В 850В 349 331В 877В 033 29В 040В 485 360В 917В 518 0 0 0
32203 16В 746В 822 3В 968В 138 20В 714В 960 147В 020В 755 14В 071В 740 161В 092В 495 163В 767В 577 18В 039В 878 181В 807В 455 0 0 0
32204 0 0 0 55В 458В 711 1В 629В 653 57В 088В 364 5В 336В 533 6В 547 5В 343В 080 50В 122В 178 1В 623В 106 51В 745В 284
32301 0 6В 968В 594 6В 968В 594 0 827В 445 827В 445 0 1В 767В 429 1В 767В 429 0 6В 028В 610 6В 028В 610
32401 0 0 0 0 116 116 0 116 116 0 0 0
32402 0 0 0 0 2В 005В 473 2В 005В 473 0 2В 002В 017 2В 002В 017 0 3В 456 3В 456
32502 0 0 0 1В 101 0 1В 101 1В 101 0 1В 101 0 0 0
44908 0 188В 409 188В 409 0 6В 795 6В 795 0 9В 155 9В 155 0 186В 049 186В 049
45107 1В 968В 000 0 1В 968В 000 817В 000 0 817В 000 0 0 0 2В 785В 000 0 2В 785В 000
45108 70В 000 0 70В 000 5В 000 0 5В 000 0 0 0 75В 000 0 75В 000
45201 1В 801В 798 0 1В 801В 798 6В 889В 075 262 6В 889В 337 6В 881В 632 262 6В 881В 894 1В 809В 241 0 1В 809В 241
45203 8В 568В 520 541В 937 9В 110В 457 18В 913В 600 1В 661В 351 20В 574В 951 18В 232В 320 1В 979В 609 20В 211В 929 9В 249В 800 223В 679 9В 473В 479
45204 5В 232В 539 772В 257 6В 004В 796 6В 910В 804 1В 251В 234 8В 162В 038 4В 272В 101 1В 591В 365 5В 863В 466 7В 871В 242 432В 126 8В 303В 368
45205 27В 415В 256 1В 581В 937 28В 997В 193 4В 127В 562 227В 480 4В 355В 042 14В 888В 489 533В 261 15В 421В 750 16В 654В 329 1В 276В 156 17В 930В 485
45206 42В 885В 631 14В 861В 979 57В 747В 610 7В 119В 073 900В 398 8В 019В 471 9В 614В 351 4В 455В 773 14В 070В 124 40В 390В 353 11В 306В 604 51В 696В 957
45207 79В 810В 523 33В 247В 357 113В 057В 880 6В 778В 237 6В 347В 753 13В 125В 990 6В 406В 690 2В 063В 613 8В 470В 303 80В 182В 070 37В 531В 497 117В 713В 567
45208 66В 904В 002 181В 225В 907 248В 129В 909 2В 390В 201 21В 335В 865 23В 726В 066 3В 000В 537 17В 470В 138 20В 470В 675 66В 293В 666 185В 091В 634 251В 385В 300
45401 9В 289 0 9В 289 32В 296 0 32В 296 26В 524 0 26В 524 15В 061 0 15В 061
45404 2В 000 0 2В 000 0 0 0 2В 000 0 2В 000 0 0 0
45405 2В 400 0 2В 400 3В 000 0 3В 000 0 0 0 5В 400 0 5В 400
45406 49В 382 0 49В 382 8В 170 0 8В 170 5В 854 0 5В 854 51В 698 0 51В 698
45407 314В 422 0 314В 422 13В 099 0 13В 099 18В 048 0 18В 048 309В 473 0 309В 473
45408 544В 545 0 544В 545 59В 881 0 59В 881 38В 631 0 38В 631 565В 795 0 565В 795
45504 169 0 169 0 0 0 68 0 68 101 0 101
45505 604В 171 0 604В 171 144В 944 0 144В 944 96В 833 0 96В 833 652В 282 0 652В 282
45506 33В 543В 121 0 33В 543В 121 2В 659В 258 0 2В 659В 258 2В 119В 951 0 2В 119В 951 34В 082В 428 0 34В 082В 428
45507 73В 150В 366 2В 347В 796 75В 498В 162 4В 344В 618 85В 846 4В 430В 464 3В 587В 657 172В 106 3В 759В 763 73В 907В 327 2В 261В 536 76В 168В 863
45509 6В 764В 252 83В 724 6В 847В 976 2В 293В 459 31В 281 2В 324В 740 2В 406В 836 40В 315 2В 447В 151 6В 650В 875 74В 690 6В 725В 565
45604 265В 232 1В 592В 120 1В 857В 352 0 762В 190 762В 190 265В 232 730В 268 995В 500 0 1В 624В 042 1В 624В 042
45605 1В 402В 725 12В 797В 095 14В 199В 820 265В 232 778В 805 1В 044В 037 12В 001 625В 703 637В 704 1В 655В 956 12В 950В 197 14В 606В 153
45606 0 40В 160В 185 40В 160В 185 0 5В 291В 173 5В 291В 173 0 2В 600В 344 2В 600В 344 0 42В 851В 014 42В 851В 014
45608 8В 008 0 8В 008 290В 155 0 290В 155 298В 163 0 298В 163 0 0 0
45704 0 0 0 826 0 826 0 0 0 826 0 826
45705 18В 018 0 18В 018 0 0 0 2В 313 0 2В 313 15В 705 0 15В 705
45706 474В 103 153В 945 628В 048 16В 847 5В 330 22В 177 53В 983 41В 233 95В 216 436В 967 118В 042 555В 009
45708 31В 321 3В 362 34В 683 15В 134 1В 920 17В 054 17В 400 4В 107 21В 507 29В 055 1В 175 30В 230
45812 20В 276В 736 2В 069В 643 22В 346В 379 86В 472 174В 524 260В 996 1В 185В 890 100В 845 1В 286В 735 19В 177В 318 2В 143В 322 21В 320В 640
45814 182В 879 0 182В 879 1В 552 0 1В 552 1В 405 0 1В 405 183В 026 0 183В 026
45815 12В 180В 271 2В 437В 960 14В 618В 231 657В 400 86В 973 744В 373 1В 149В 210 501В 908 1В 651В 118 11В 688В 461 2В 023В 025 13В 711В 486
45816 0 1В 279В 950 1В 279В 950 0 54В 480 54В 480 0 66В 404 66В 404 0 1В 268В 026 1В 268В 026
45817 15В 661 84В 643 100В 304 903 3В 207 4В 110 5В 574 6В 699 12В 273 10В 990 81В 151 92В 141
45912 198В 145 66В 256 264В 401 5В 811 135В 246 141В 057 5В 459 136В 076 141В 535 198В 497 65В 426 263В 923
45914 1В 883 0 1В 883 173 0 173 139 0 139 1В 917 0 1В 917
45915 406В 208 52В 408 458В 616 143В 029 5В 276 148В 305 186В 460 7В 815 194В 275 362В 777 49В 869 412В 646
45916 0 0 0 0 52В 501 52В 501 0 52В 501 52В 501 0 0 0
45917 1В 559 3В 426 4В 985 734 157 891 1В 601 796 2В 397 692 2В 787 3В 479
47002 56В 613 0 56В 613 482В 331 0 482В 331 538В 944 0 538В 944 0 0 0
47102 196В 874 17В 157В 438 17В 354В 312 20В 280В 429 366В 463В 264 386В 743В 693 19В 843В 579 362В 969В 024 382В 812В 603 633В 724 20В 651В 678 21В 285В 402
47105 9 0 9 0 0 0 0 0 0 9 0 9
47402 494 0 494 88 0 88 88 0 88 494 0 494
47404 0 10В 380В 600 10В 380В 600 606В 812В 775 2В 128В 057В 680 2В 734В 870В 455 606В 812В 775 2В 126В 730В 924 2В 733В 543В 699 0 11В 707В 356 11В 707В 356
47408 361 0 361 2В 226В 180В 089 3В 160В 944В 576 5В 387В 124В 665 2В 226В 180В 189 3В 160В 944В 576 5В 387В 124В 765 261 0 261
47410 0 393В 054 393В 054 0 667В 782 667В 782 0 672В 707 672В 707 0 388В 129 388В 129
47415 312В 322 0 312В 322 0 0 0 2В 066 0 2В 066 310В 256 0 310В 256
47417 0 22 22 510 1В 642 2В 152 510 23 533 0 1В 641 1В 641
47423 2В 621В 233 388В 147 3В 009В 380 3В 167В 017 1В 930В 972 5В 097В 989 3В 350В 643 1В 920В 432 5В 271В 075 2В 437В 607 398В 687 2В 836В 294
47427 2В 318В 575 2В 358В 633 4В 677В 208 3В 931В 194 1В 824В 311 5В 755В 505 3В 719В 746 1В 502В 927 5В 222В 673 2В 530В 023 2В 680В 017 5В 210В 040
47431 0 8В 530В 696 8В 530В 696 594В 183 3В 359В 501 3В 953В 684 594В 183 3В 787В 963 4В 382В 146 0 8В 102В 234 8В 102В 234
47801 243 374В 512 374В 755 0 13В 736 13В 736 0 32В 864 32В 864 243 355В 384 355В 627
47802 1В 577 2В 223В 442 2В 225В 019 0 75В 782 75В 782 0 1В 556В 447 1В 556В 447 1В 577 742В 777 744В 354
47803 4В 112В 675 0 4В 112В 675 2В 598В 379 0 2В 598В 379 1В 851В 340 0 1В 851В 340 4В 859В 714 0 4В 859В 714
50104 17В 786В 080 1В 772В 906 19В 558В 986 31В 469В 679 2В 527В 329 33В 997В 008 31В 616В 382 1В 911В 327 33В 527В 709 17В 639В 377 2В 388В 908 20В 028В 285
50106 364В 082 0 364В 082 52В 858 0 52В 858 386В 386 0 386В 386 30В 554 0 30В 554
50107 2В 489В 611 0 2В 489В 611 8В 414 0 8В 414 2В 498В 025 0 2В 498В 025 0 0 0
50118 0 0 0 10В 591В 256 0 10В 591В 256 9В 788В 051 0 9В 788В 051 803В 205 0 803В 205
50121 7В 228 0 7В 228 140В 741 0 140В 741 91В 898 0 91В 898 56В 071 0 56В 071
50205 43В 474В 767 24В 702В 319 68В 177В 086 38В 791В 030 2В 666В 320 41В 457В 350 37В 939В 948 1В 332В 905 39В 272В 853 44В 325В 849 26В 035В 734 70В 361В 583
50207 1В 770В 632 0 1В 770В 632 13В 857 0 13В 857 319В 599 0 319В 599 1В 464В 890 0 1В 464В 890
50208 2В 097В 738 0 2В 097В 738 1В 557В 222 0 1В 557В 222 632В 297 0 632В 297 3В 022В 663 0 3В 022В 663
50214 30В 260В 308 0 30В 260В 308 210В 600 0 210В 600 5В 753 0 5В 753 30В 465В 155 0 30В 465В 155
50218 0 0 0 34В 375В 232 0 34В 375В 232 33В 197В 625 0 33В 197В 625 1В 177В 607 0 1В 177В 607
50221 1В 879В 461 0 1В 879В 461 1В 580В 283 0 1В 580В 283 1В 391В 682 0 1В 391В 682 2В 068В 062 0 2В 068В 062
50505 68В 018 0 68В 018 0 0 0 0 0 0 68В 018 0 68В 018
50705 1 0 1 0 0 0 0 0 0 1 0 1
50706 115В 819 0 115В 819 0 0 0 0 0 0 115В 819 0 115В 819
50905 0 0 0 94 0 94 94 0 94 0 0 0
52601 44В 738В 895 0 44В 738В 895 17В 448В 883 0 17В 448В 883 15В 683В 321 0 15В 683В 321 46В 504В 457 0 46В 504В 457
60202 1В 227В 400 0 1В 227В 400 0 0 0 0 0 0 1В 227В 400 0 1В 227В 400
60204 2В 704 0 2В 704 0 0 0 0 0 0 2В 704 0 2В 704
60302 8В 281 0 8В 281 81В 503 0 81В 503 81В 636 0 81В 636 8В 148 0 8В 148
60306 455 0 455 0 0 0 0 0 0 455 0 455
60308 7В 158 682 7В 840 10В 641 24 10В 665 11В 699 27 11В 726 6В 100 679 6В 779
60310 42В 397 0 42В 397 51В 228 0 51В 228 49В 211 0 49В 211 44В 414 0 44В 414
60312 2В 177В 987 0 2В 177В 987 632В 965 0 632В 965 418В 543 0 418В 543 2В 392В 409 0 2В 392В 409
60314 144В 137 586В 894 731В 031 32В 226 145В 721 177В 947 1В 190 283В 899 285В 089 175В 173 448В 716 623В 889
60315 0 0 0 8 125В 992 126В 000 8 125В 992 126В 000 0 0 0
60323 341В 743 104В 154 445В 897 50В 265 7В 001 57В 266 54В 188 26В 019 80В 207 337В 820 85В 136 422В 956
60336 45В 970 0 45В 970 28В 370 0 28В 370 34В 573 0 34В 573 39В 767 0 39В 767
60401 28В 196В 494 0 28В 196В 494 18В 535 0 18В 535 51В 868 0 51В 868 28В 163В 161 0 28В 163В 161
60404 4В 673 0 4В 673 0 0 0 0 0 0 4В 673 0 4В 673
60415 183В 990 0 183В 990 86В 141 0 86В 141 13В 200 0 13В 200 256В 931 0 256В 931
60901 9В 492В 034 0 9В 492В 034 464В 383 0 464В 383 0 0 0 9В 956В 417 0 9В 956В 417
60906 1В 141В 768 0 1В 141В 768 214В 368 0 214В 368 464В 383 0 464В 383 891В 753 0 891В 753
61002 45В 313 0 45В 313 3В 262 0 3В 262 512 0 512 48В 063 0 48В 063
61008 132В 622 0 132В 622 19В 493 0 19В 493 10В 487 0 10В 487 141В 628 0 141В 628
61009 61В 498 0 61В 498 13В 549 0 13В 549 5В 876 0 5В 876 69В 171 0 69В 171
61010 2В 120 0 2В 120 14 0 14 12 0 12 2В 122 0 2В 122
61209 0 0 0 115В 057 0 115В 057 115В 057 0 115В 057 0 0 0
61210 0 0 0 348В 108В 647 0 348В 108В 647 348В 108В 647 0 348В 108В 647 0 0 0
61212 0 0 0 1В 859В 058 0 1В 859В 058 1В 859В 058 0 1В 859В 058 0 0 0
61214 0 0 0 405В 570 0 405В 570 405В 570 0 405В 570 0 0 0
61401 92В 496 0 92В 496 4В 192 0 4В 192 454 0 454 96В 234 0 96В 234
61403 44В 718 32В 340 77В 058 2В 943 1В 391 4В 334 22В 213 1В 605 23В 818 25В 448 32В 126 57В 574
61601 0 0 0 101В 544В 739 0 101В 544В 739 101В 544В 739 0 101В 544В 739 0 0 0
61904 111В 618 0 111В 618 0 0 0 0 0 0 111В 618 0 111В 618
62001 465В 044 0 465В 044 41В 464 0 41В 464 62В 649 0 62В 649 443В 859 0 443В 859
70606 213В 453В 350 0 213В 453В 350 17В 853В 617 0 17В 853В 617 128В 956 0 128В 956 231В 178В 011 0 231В 178В 011
70607 74В 466 0 74В 466 117В 111 0 117В 111 173В 535 0 173В 535 18В 042 0 18В 042
70608 758В 699В 181 0 758В 699В 181 51В 301В 459 0 51В 301В 459 0 0 0 810В 000В 640 0 810В 000В 640
70610 8В 724 0 8В 724 278 0 278 0 0 0 9В 002 0 9В 002
70611 5В 573В 919 0 5В 573В 919 1В 759В 897 0 1В 759В 897 0 0 0 7В 333В 816 0 7В 333В 816
70614 22В 104В 748 0 22В 104В 748 12В 454В 111 0 12В 454В 111 8В 815В 272 0 8В 815В 272 25В 743В 587 0 25В 743В 587
70616 1В 295В 525 0 1В 295В 525 0 0 0 0 0 0 1В 295В 525 0 1В 295В 525
Итого по активу (баланс) 3 374 952 461 596 377 658 3 971 330 119 11 234 830 593 8 251 380 198 19 486 210 791 11 106 720 511 8 211 927 788 19 318 648 299 3 503 062 543 635 830 068 4 138 892 611
Пассив
10207 40В 438В 324 0 40В 438В 324 0 0 0 0 0 0 40В 438В 324 0 40В 438В 324
10601 8В 208В 453 0 8В 208В 453 0 0 0 0 0 0 8В 208В 453 0 8В 208В 453
10602 7В 837 0 7В 837 0 0 0 0 0 0 7В 837 0 7В 837
10603 1В 351В 617 0 1В 351В 617 1В 045В 031 0 1В 045В 031 1В 293В 440 0 1В 293В 440 1В 600В 026 0 1В 600В 026
10701 3В 393В 320 0 3В 393В 320 0 0 0 0 0 0 3В 393В 320 0 3В 393В 320
10801 103В 584В 372 0 103В 584В 372 0 0 0 0 0 0 103В 584В 372 0 103В 584В 372
30109 3В 479В 981 2В 385В 644 5В 865В 625 6В 291В 684 23В 283В 014 29В 574В 698 2В 997В 826 22В 601В 861 25В 599В 687 186В 123 1В 704В 491 1В 890В 614
30111 2В 158В 057 325В 724 2В 483В 781 2В 496В 166В 014 19В 000В 963 2В 515В 166В 977 2В 499В 871В 370 19В 022В 936 2В 518В 894В 306 5В 863В 413 347В 697 6В 211В 110
30126 23В 698 0 23В 698 47В 551 0 47В 551 37В 785 0 37В 785 13В 932 0 13В 932
30220 1 2В 363В 794 2В 363В 795 0 68В 973В 872 68В 973В 872 0 66В 613В 948 66В 613В 948 1 3В 870 3В 871
30223 11В 993 0 11В 993 980В 381 0 980В 381 1В 223В 027 0 1В 223В 027 254В 639 0 254В 639
30226 1В 075 0 1В 075 656 0 656 649 0 649 1В 068 0 1В 068
30231 43В 284 0 43В 284 2В 332 0 2В 332 6В 259 0 6В 259 47В 211 0 47В 211
30232 4В 475 15В 769 20В 244 20В 822В 242 2В 483В 998 23В 306В 240 20В 819В 516 2В 493В 900 23В 313В 416 1В 749 25В 671 27В 420
30236 0 47В 967 47В 967 29В 236 102В 713В 099 102В 742В 335 29В 236 102В 665В 203 102В 694В 439 0 71 71
30301 863В 000В 769 56В 143В 483 919В 144В 252 84В 588В 421 112В 158В 162 196В 746В 583 97В 841В 854 115В 836В 072 213В 677В 926 876В 254В 202 59В 821В 393 936В 075В 595
30305 824В 703В 266 19В 335В 231 844В 038В 497 115В 038В 354 2В 632В 714 117В 671В 068 133В 508В 535 2В 434В 455 135В 942В 990 843В 173В 447 19В 136В 972 862В 310В 419
30410 26В 739 0 26В 739 25В 881 0 25В 881 1В 898 0 1В 898 2В 756 0 2В 756
30601 152В 232 851В 015 1В 003В 247 1В 060В 246 1В 936В 113 2В 996В 359 930В 879 1В 735В 436 2В 666В 315 22В 865 650В 338 673В 203
30606 122В 194 4В 343 126В 537 439В 267 1В 610 440В 877 438В 126 38В 266 476В 392 121В 053 40В 999 162В 052
31201 0 0 0 571В 455 0 571В 455 571В 455 0 571В 455 0 0 0
31302 34В 575В 000 0 34В 575В 000 311В 015В 000 0 311В 015В 000 276В 440В 000 0 276В 440В 000 0 0 0
31303 9В 800В 000 0 9В 800В 000 139В 280В 000 0 139В 280В 000 129В 480В 000 0 129В 480В 000 0 0 0
31304 8В 100В 000 23В 332 8В 123В 332 20В 180В 000 23В 862 20В 203В 862 28В 280В 000 530 28В 280В 530 16В 200В 000 0 16В 200В 000
31305 5В 000В 000 0 5В 000В 000 5В 000В 000 1В 940 5В 001В 940 5В 950В 000 42В 260 5В 992В 260 5В 950В 000 40В 320 5В 990В 320
31306 400В 000 0 400В 000 400В 000 0 400В 000 0 0 0 0 0 0
31307 150В 000 0 150В 000 150В 000 0 150В 000 0 0 0 0 0 0
31402 2В 668В 000 0 2В 668В 000 47В 744В 850 19В 804В 276 67В 549В 126 45В 076В 850 19В 804В 276 64В 881В 126 0 0 0
31403 0 524В 980 524В 980 10В 097В 000 527В 233 10В 624В 233 10В 097В 000 2В 253 10В 099В 253 0 0 0
31404 0 0 0 3В 000В 000 0 3В 000В 000 13В 065В 737 0 13В 065В 737 10В 065В 737 0 10В 065В 737
31405 0 0 0 0 0 0 1В 000В 000 0 1В 000В 000 1В 000В 000 0 1В 000В 000
31409 0 36В 801В 091 36В 801В 091 0 1В 788В 349 1В 788В 349 0 1В 327В 224 1В 327В 224 0 36В 339В 966 36В 339В 966
31501 78В 567 0 78В 567 112В 498 0 112В 498 33В 931 0 33В 931 0 0 0
31502 12В 746В 951 0 12В 746В 951 246В 702В 682 0 246В 702В 682 233В 955В 731 0 233В 955В 731 0 0 0
31503 12В 346В 254 0 12В 346В 254 119В 350В 606 0 119В 350В 606 107В 004В 352 0 107В 004В 352 0 0 0
31504 0 0 0 5В 733В 925 0 5В 733В 925 38В 219В 941 0 38В 219В 941 32В 486В 016 0 32В 486В 016
31508 0 443В 316 443В 316 0 21В 542 21В 542 0 15В 988 15В 988 0 437В 762 437В 762
31601 0 243В 241 243В 241 0 31В 859 31В 859 0 77В 771 77В 771 0 289В 153 289В 153
32015 176В 082 0 176В 082 17В 899 0 17В 899 32В 997 0 32В 997 191В 180 0 191В 180
32211 7В 801 0 7В 801 24В 266 0 24В 266 40В 901 0 40В 901 24В 436 0 24В 436
40106 0 46 46 0 47 47 0 1 1 0 0 0
405 841 434В 552 435В 393 12В 078 2В 955В 712 2В 967В 790 12В 158 3В 026В 656 3В 038В 814 921 505В 496 506В 417
406 4В 086 35В 826 39В 912 875В 537 2В 299В 610 3В 175В 147 876В 138 2В 285В 287 3В 161В 425 4В 687 21В 503 26В 190
407 59В 571В 270 40В 710В 114 100В 281В 384 2В 849В 633В 454 1В 140В 643В 362 3В 990В 276В 816 2В 846В 089В 912 1В 167В 863В 317 4В 013В 953В 229 56В 027В 728 67В 930В 069 123В 957В 797
408.1 2В 071В 443 443В 854 2В 515В 297 12В 427В 466 1В 000В 072 13В 427В 538 12В 454В 037 1В 004В 962 13В 458В 999 2В 098В 014 448В 744 2В 546В 758
40803 17 0 17 0 0 0 0 0 0 17 0 17
40804 365 0 365 0 0 0 0 0 0 365 0 365
40805 441 0 441 0 0 0 0 0 0 441 0 441
40807 2В 803В 863 3В 584В 362 6В 388В 225 969В 605В 408 112В 641В 996 1В 082В 247В 404 970В 288В 789 111В 501В 066 1В 081В 789В 855 3В 487В 244 2В 443В 432 5В 930В 676
40813 1В 125 0 1В 125 0 0 0 0 0 0 1В 125 0 1В 125
40814 1В 048 0 1В 048 0 0 0 0 0 0 1В 048 0 1В 048
40815 25 0 25 0 0 0 0 0 0 25 0 25
40817 29В 381В 793 34В 285В 989 63В 667В 782 88В 756В 273 27В 941В 176 116В 697В 449 92В 596В 399 28В 411В 045 121В 007В 444 33В 221В 919 34В 755В 858 67В 977В 777
40818 55 0 55 0 0 0 0 0 0 55 0 55
40819 0 135 135 0 8 8 0 7 7 0 134 134
40820 2В 502В 321 4В 669В 145 7В 171В 466 3В 495В 210 1В 980В 950 5В 476В 160 3В 974В 037 1В 938В 532 5В 912В 569 2В 981В 148 4В 626В 727 7В 607В 875
40821 62В 946 0 62В 946 759В 538 0 759В 538 725В 980 0 725В 980 29В 388 0 29В 388
40901 77В 033 2В 155В 368 2В 232В 401 353В 112 1В 174В 220 1В 527В 332 363В 649 7В 292В 786 7В 656В 435 87В 570 8В 273В 934 8В 361В 504
40902 2В 709 8В 923В 749 8В 926В 458 207В 827 3В 474В 403 3В 682В 230 205В 118 3В 041В 017 3В 246В 135 0 8В 490В 363 8В 490В 363
40909 8 0 8 0 0 0 0 0 0 8 0 8
40911 35В 250 0 35В 250 1В 281В 847 0 1В 281В 847 1В 292В 162 0 1В 292В 162 45В 565 0 45В 565
40912 0 177 177 0 8 8 0 9 9 0 178 178
40913 0 19 19 0 1 1 0 1 1 0 19 19
41802 30В 544 475В 804 506В 348 567В 581 710В 265 1В 277В 846 573В 497 241В 315 814В 812 36В 460 6В 854 43В 314
41803 200В 000 174В 167 374В 167 30В 000 179В 612 209В 612 0 5В 445 5В 445 170В 000 0 170В 000
41804 100В 000 58В 331 158В 331 0 60В 155 60В 155 0 1В 824 1В 824 100В 000 0 100В 000
42002 881В 568 464В 899 1В 346В 467 26В 693В 925 9В 969В 504 36В 663В 429 27В 453В 533 9В 618В 584 37В 072В 117 1В 641В 176 113В 979 1В 755В 155
42003 184В 650 0 184В 650 175В 650 0 175В 650 568В 720 0 568В 720 577В 720 0 577В 720
42004 556В 700 0 556В 700 277В 200 0 277В 200 0 0 0 279В 500 0 279В 500
42005 6В 619В 289 0 6В 619В 289 61В 600 0 61В 600 312В 600 0 312В 600 6В 870В 289 0 6В 870В 289
42006 636В 000 0 636В 000 50В 000 0 50В 000 100В 000 0 100В 000 686В 000 0 686В 000
42007 536В 000 349В 987 885В 987 0 17В 008 17В 008 0 12В 622 12В 622 536В 000 345В 601 881В 601
42102 79В 819В 982 9В 161В 421 88В 981В 403 1В 482В 990В 166 176В 396В 559 1В 659В 386В 725 1В 517В 321В 580 188В 458В 636 1В 705В 780В 216 114В 151В 396 21В 223В 498 135В 374В 894
42103 16В 264В 592 2В 171В 777 18В 436В 369 10В 685В 568 1В 150В 610 11В 836В 178 27В 021В 603 5В 467В 115 32В 488В 718 32В 600В 627 6В 488В 282 39В 088В 909
42104 5В 533В 865 4В 420В 290 9В 954В 155 1В 101В 990 366В 824 1В 468В 814 1В 843В 100 6В 766В 918 8В 610В 018 6В 274В 975 10В 820В 384 17В 095В 359
42105 1В 168В 238 11В 465В 755 12В 633В 993 96В 410 3В 043В 198 3В 139В 608 189В 269 980В 299 1В 169В 568 1В 261В 097 9В 402В 856 10В 663В 953
42106 179В 500 47В 077В 206 47В 256В 706 0 19В 560В 416 19В 560В 416 15В 000 1В 644В 867 1В 659В 867 194В 500 29В 161В 657 29В 356В 157
42107 0 192В 946В 446 192В 946В 446 0 9В 376В 233 9В 376В 233 0 6В 958В 577 6В 958В 577 0 190В 528В 790 190В 528В 790
42108 99В 146 0 99В 146 28В 509 0 28В 509 34В 216 0 34В 216 104В 853 0 104В 853
42109 235В 717 0 235В 717 1В 880В 601 0 1В 880В 601 1В 829В 235 0 1В 829В 235 184В 351 0 184В 351
42110 131В 694 0 131В 694 123В 694 0 123В 694 222В 600 0 222В 600 230В 600 0 230В 600
42111 94В 440 0 94В 440 84В 500 0 84В 500 80В 000 0 80В 000 89В 940 0 89В 940
42112 4В 624 0 4В 624 0 0 0 0 0 0 4В 624 0 4В 624
42202 344В 515 676В 802 1В 021В 317 6В 157В 288 14В 502В 036 20В 659В 324 6В 216В 306 14В 363В 921 20В 580В 227 403В 533 538В 687 942В 220
42203 55В 450 0 55В 450 49В 905 0 49В 905 60В 223 0 60В 223 65В 768 0 65В 768
42204 19В 950 0 19В 950 6В 350 0 6В 350 0 0 0 13В 600 0 13В 600
42205 104В 650 9В 188 113В 838 2В 000 9В 492 11В 492 3В 420 304 3В 724 106В 070 0 106В 070
42206 50В 000 0 50В 000 0 0 0 0 0 0 50В 000 0 50В 000
42301 1В 750В 429 4В 101В 680 5В 852В 109 2В 264В 398 10В 401В 210 12В 665В 608 2В 366В 848 10В 172В 212 12В 539В 060 1В 852В 879 3В 872В 682 5В 725В 561
42302 2В 264В 324 3В 109В 697 5В 374В 021 8В 280В 344 12В 673В 891 20В 954В 235 7В 789В 582 12В 581В 179 20В 370В 761 1В 773В 562 3В 016В 985 4В 790В 547
42303 2В 181В 438 116В 843 2В 298В 281 2В 267В 678 86В 250 2В 353В 928 3В 847В 636 734В 349 4В 581В 985 3В 761В 396 764В 942 4В 526В 338
42304 10В 530В 390 1В 630В 738 12В 161В 128 4В 001В 047 1В 000В 014 5В 001В 061 3В 533В 201 1В 153В 999 4В 687В 200 10В 062В 544 1В 784В 723 11В 847В 267
42305 29В 242В 424 3В 112В 205 32В 354В 629 3В 498В 428 671В 383 4В 169В 811 4В 536В 582 558В 952 5В 095В 534 30В 280В 578 2В 999В 774 33В 280В 352
42306 30В 507В 439 26В 034В 059 56В 541В 498 3В 749В 125 4В 265В 369 8В 014В 494 2В 745В 701 3В 326В 389 6В 072В 090 29В 504В 015 25В 095В 079 54В 599В 094
42307 9В 099В 064 10В 667В 837 19В 766В 901 495В 978 618В 616 1В 114В 594 1В 095В 054 807В 201 1В 902В 255 9В 698В 140 10В 856В 422 20В 554В 562
42309 23 4В 766 4В 789 0 232 232 0 172 172 23 4В 706 4В 729
42502 2В 164В 413 933В 297 3В 097В 710 14В 509В 799 25В 890В 614 40В 400В 413 13В 442В 042 24В 957В 317 38В 399В 359 1В 096В 656 0 1В 096В 656
42503 77В 850 0 77В 850 77В 850 36 77В 886 139В 038 71В 633 210В 671 139В 038 71В 597 210В 635
42504 82В 800 0 82В 800 57В 300 0 57В 300 0 0 0 25В 500 0 25В 500
42505 22В 000 0 22В 000 0 9 9 8В 000 17В 289 25В 289 30В 000 17В 280 47В 280
42506 83В 000 71В 747 154В 747 0 74В 120 74В 120 0 2В 373 2В 373 83В 000 0 83В 000
42601 3В 243 464В 450 467В 693 2В 634 165В 715 168В 349 4В 044 150В 396 154В 440 4В 653 449В 131 453В 784
42603 139В 969 22В 202 162В 171 129В 303 17В 507 146В 810 114В 050 16В 479 130В 529 124В 716 21В 174 145В 890
42604 669В 241 81В 703 750В 944 258В 239 50В 482 308В 721 234В 264 41В 724 275В 988 645В 266 72В 945 718В 211
42605 632В 732 256В 095 888В 827 73В 651 40В 863 114В 514 165В 306 43В 631 208В 937 724В 387 258В 863 983В 250
42606 947В 937 874В 051 1В 821В 988 157В 607 114В 077 271В 684 102В 865 58В 266 161В 131 893В 195 818В 240 1В 711В 435
42607 187В 537 336В 521 524В 058 5В 796 21В 240 27В 036 16В 591 21В 404 37В 995 198В 332 336В 685 535В 017
42609 4 286 290 0 13 13 0 10 10 4 283 287
43707 0 87В 292 87В 292 0 4В 242 4В 242 0 3В 149 3В 149 0 86В 199 86В 199
43802 0 0 0 2В 110В 509 1В 152 2В 111В 661 2В 110В 509 18В 700 2В 129В 209 0 17В 548 17В 548
43803 6В 904 60В 524 67В 428 3В 712 18В 167 21В 879 17В 391 1В 674 19В 065 20В 583 44В 031 64В 614
43804 29В 015 123В 680 152В 695 16В 713 98В 801 115В 514 12В 022 13В 549 25В 571 24В 324 38В 428 62В 752
43805 37В 965 1В 225В 969 1В 263В 934 17В 411 1В 157В 263 1В 174В 674 781В 173 1В 160В 002 1В 941В 175 801В 727 1В 228В 708 2В 030В 435
43806 772В 240 395В 043 1В 167В 283 57В 527 16В 372 73В 899 27В 332 19В 931 47В 263 742В 045 398В 602 1В 140В 647
43807 5В 317 21В 357 26В 674 0 1В 024 1В 024 0 768 768 5В 317 21В 101 26В 418
43904 8В 040 0 8В 040 0 0 0 0 0 0 8В 040 0 8В 040
44001 30 132 162 0 7 7 0 5 5 30 130 160
44002 0 16В 683 16В 683 0 1В 208 1В 208 0 30В 189 30В 189 0 45В 664 45В 664
44004 0 8В 944 8В 944 0 435 435 0 323 323 0 8В 832 8В 832
44006 0 7В 261 7В 261 0 6В 390 6В 390 0 233 233 0 1В 104 1В 104
45115 11В 410 0 11В 410 0 0 0 113 0 113 11В 523 0 11В 523
45215 13В 547В 744 0 13В 547В 744 1В 269В 051 0 1В 269В 051 1В 156В 122 0 1В 156В 122 13В 434В 815 0 13В 434В 815
45415 37В 562 0 37В 562 5В 138 0 5В 138 3В 816 0 3В 816 36В 240 0 36В 240
45515 4В 045В 495 0 4В 045В 495 528В 887 0 528В 887 447В 108 0 447В 108 3В 963В 716 0 3В 963В 716
45615 1В 709В 747 0 1В 709В 747 72В 685 0 72В 685 238В 198 0 238В 198 1В 875В 260 0 1В 875В 260
45818 37В 634В 206 0 37В 634В 206 3В 187В 966 0 3В 187В 966 1В 194В 486 0 1В 194В 486 35В 640В 726 0 35В 640В 726
45918 643В 969 0 643В 969 82В 101 0 82В 101 38В 897 0 38В 897 600В 765 0 600В 765
47008 283 0 283 283 0 283 0 0 0 0 0 0
47108 993 0 993 4В 191 0 4В 191 6В 367 0 6В 367 3В 169 0 3В 169
47401 376В 250 0 376В 250 5В 317В 494 0 5В 317В 494 5В 203В 477 0 5В 203В 477 262В 233 0 262В 233
47403 0 0 0 622В 706В 799 408В 736В 642 1В 031В 443В 441 622В 706В 799 408В 736В 642 1В 031В 443В 441 0 0 0
47407 300 0 300 2В 244В 869В 779 3В 069В 478В 671 5В 314В 348В 450 2В 244В 873В 154 3В 069В 478В 671 5В 314В 351В 825 3В 675 0 3В 675
47411 17В 985 5В 624 23В 609 639В 689 74В 420 714В 109 623В 708 74В 371 698В 079 2В 004 5В 575 7В 579
47416 212В 076 15В 350 227В 426 3В 052В 330 950В 995 4В 003В 325 3В 087В 109 980В 751 4В 067В 860 246В 855 45В 106 291В 961
47422 54В 115 227В 841 281В 956 3В 786В 972 15В 298В 388 19В 085В 360 3В 804В 281 15В 205В 767 19В 010В 048 71В 424 135В 220 206В 644
47425 8В 095В 911 0 8В 095В 911 880В 057 0 880В 057 1В 332В 897 0 1В 332В 897 8В 548В 751 0 8В 548В 751
47426 663В 892 33В 344В 830 34В 008В 722 1В 167В 224 5В 617В 591 6В 784В 815 1В 338В 512 2В 515В 548 3В 854В 060 835В 180 30В 242В 787 31В 077В 967
47804 2В 374В 582 0 2В 374В 582 464В 998 0 464В 998 107В 835 0 107В 835 2В 017В 419 0 2В 017В 419
50120 62В 544 0 62В 544 172В 119 0 172В 119 115В 359 0 115В 359 5В 784 0 5В 784
50219 0 0 0 0 0 0 328 0 328 328 0 328
50220 9В 565 0 9В 565 63В 493 0 63В 493 63В 199 0 63В 199 9В 271 0 9В 271
50507 68В 018 0 68В 018 0 0 0 0 0 0 68В 018 0 68В 018
50719 1В 155 0 1В 155 0 0 0 0 0 0 1В 155 0 1В 155
50908 149 0 149 0 0 0 558 0 558 707 0 707
52006 6В 346В 937 0 6В 346В 937 0 0 0 0 0 0 6В 346В 937 0 6В 346В 937
52501 102В 574 0 102В 574 0 0 0 60В 282 0 60В 282 162В 856 0 162В 856
52602 25В 235В 206 0 25В 235В 206 11В 860В 005 0 11В 860В 005 13В 000В 541 0 13В 000В 541 26В 375В 742 0 26В 375В 742
60301 66В 530 0 66В 530 1В 999В 424 0 1В 999В 424 1В 989В 325 0 1В 989В 325 56В 431 0 56В 431
60305 478В 953 0 478В 953 1В 083В 674 0 1В 083В 674 900В 758 0 900В 758 296В 037 0 296В 037
60307 0 0 0 2 0 2 2 0 2 0 0 0
60309 201В 345 1В 208 202В 553 76В 126 95 76В 221 126В 703 491 127В 194 251В 922 1В 604 253В 526
60311 8В 680 0 8В 680 608В 502 0 608В 502 605В 833 0 605В 833 6В 011 0 6В 011
60313 0 168В 745 168В 745 8В 925 37В 338 46В 263 9В 251 37В 805 47В 056 326 169В 212 169В 538
60322 2В 391 164 2В 555 11В 306 878 12В 184 266В 988 1В 080 268В 068 258В 073 366 258В 439
60324 1В 429В 120 0 1В 429В 120 385В 184 0 385В 184 281В 045 0 281В 045 1В 324В 981 0 1В 324В 981
60335 73В 513 0 73В 513 193В 528 0 193В 528 120В 015 0 120В 015 0 0 0
60349 524В 413 0 524В 413 9В 223 0 9В 223 4В 592 0 4В 592 519В 782 0 519В 782
60405 27В 946 0 27В 946 1В 745 0 1В 745 0 0 0 26В 201 0 26В 201
60414 19В 940В 460 0 19В 940В 460 50В 792 0 50В 792 95В 381 0 95В 381 19В 985В 049 0 19В 985В 049
60903 3В 456В 933 0 3В 456В 933 0 0 0 151В 127 0 151В 127 3В 608В 060 0 3В 608В 060
61304 243В 874 0 243В 874 105В 462 0 105В 462 99В 573 0 99В 573 237В 985 0 237В 985
61501 406В 487 0 406В 487 6В 126 0 6В 126 22В 765 0 22В 765 423В 126 0 423В 126
61701 3В 492В 390 0 3В 492В 390 0 0 0 0 0 0 3В 492В 390 0 3В 492В 390
61910 66В 643 0 66В 643 0 0 0 402 0 402 67В 045 0 67В 045
61912 32В 404 0 32В 404 1В 460 0 1В 460 1В 659 0 1В 659 32В 603 0 32В 603
62002 66В 459 0 66В 459 6В 465 0 6В 465 1В 900 0 1В 900 61В 894 0 61В 894
70601 236В 306В 424 0 236В 306В 424 364В 730 0 364В 730 18В 837В 872 0 18В 837В 872 254В 779В 566 0 254В 779В 566
70602 8В 588 0 8В 588 90В 148 0 90В 148 139В 326 0 139В 326 57В 766 0 57В 766
70603 765В 532В 458 0 765В 532В 458 0 0 0 51В 020В 093 0 51В 020В 093 816В 552В 551 0 816В 552В 551
70605 9В 492 0 9В 492 0 0 0 166 0 166 9В 658 0 9В 658
70613 27В 394В 922 0 27В 394В 922 12В 493В 505 0 12В 493В 505 17В 309В 251 0 17В 309В 251 32В 210В 668 0 32В 210В 668
Итого по пассиву (баланс) 3 399 596 956 571 733 163 3 971 330 119 12 054 050 801 5 442 427 803 17 496 478 604 12 195 448 980 5 468 592 116 17 664 041 096 3 540 995 135 597 897 476 4 138 892 611
В. Внебалансовые счета
Актив
90703 32В 653В 063 0 32В 653В 063 0 0 0 0 0 0 32В 653В 063 0 32В 653В 063
90803 7В 083В 666 0 7В 083В 666 0 0 0 199В 659 0 199В 659 6В 884В 007 0 6В 884В 007
90901 3В 889В 526 0 3В 889В 526 646В 199 0 646В 199 1В 067В 503 0 1В 067В 503 3В 468В 222 0 3В 468В 222
90902 11В 840В 250 40В 760 11В 881В 010 1В 361В 649 1В 470 1В 363В 119 3В 590В 104 1В 981 3В 592В 085 9В 611В 795 40В 249 9В 652В 044
90907 1В 884В 640 25В 658В 019 27В 542В 659 526В 681 15В 498В 299 16В 024В 980 1В 044В 569 7В 668В 183 8В 712В 752 1В 366В 752 33В 488В 135 34В 854В 887
90908 2В 709 437В 952 440В 661 2В 750 76В 123 78В 873 5В 459 123В 418 128В 877 0 390В 657 390В 657
91101 0 871 871 0 1В 621 1В 621 0 1В 339 1В 339 0 1В 153 1В 153
91102 0 9В 616 9В 616 0 1В 668 1В 668 0 1В 034 1В 034 0 10В 250 10В 250
91104 0 6 6 0 152 152 0 158 158 0 0 0
91202 551 0 551 59В 370 0 59В 370 88 0 88 59В 833 0 59В 833
91203 177 0 177 107 0 107 129 0 129 155 0 155
91207 2 0 2 0 0 0 0 0 0 2 0 2
91219 1В 278В 848 348В 393 1В 627В 241 700В 056 348В 618 1В 048В 674 526В 043 357В 703 883В 746 1В 452В 861 339В 308 1В 792В 169
91220 0 170В 477 170В 477 0 54В 922 54В 922 0 142В 555 142В 555 0 82В 844 82В 844
91412 0 0 0 184В 509 838В 590 1В 023В 099 184В 509 838В 590 1В 023В 099 0 0 0
91414 1В 318В 864В 066 1В 021В 504В 043 2В 340В 368В 109 60В 499В 454 68В 987В 036 129В 486В 490 97В 081В 022 103В 684В 372 200В 765В 394 1В 282В 282В 498 986В 806В 707 2В 269В 089В 205
91416 0 8В 749В 665 8В 749В 665 0 315В 555 315В 555 0 425В 190 425В 190 0 8В 640В 030 8В 640В 030
91417 35В 000В 000 0 35В 000В 000 0 0 0 0 0 0 35В 000В 000 0 35В 000В 000
91418 4В 135В 985 2В 614В 749 6В 750В 734 2В 585В 919 94В 716 2В 680В 635 1В 841В 162 141В 774 1В 982В 936 4В 880В 742 2В 567В 691 7В 448В 433
91419 0 0 0 19В 820В 807 0 19В 820В 807 15В 437В 412 0 15В 437В 412 4В 383В 395 0 4В 383В 395
91501 569В 488 0 569В 488 230В 319 0 230В 319 247В 768 0 247В 768 552В 039 0 552В 039
91603 50 0 50 1 0 1 1 0 1 50 0 50
91604 6В 957В 734 379В 335 7В 337В 069 828В 300 89В 801 918В 101 801В 581 106В 987 908В 568 6В 984В 453 362В 149 7В 346В 602
91704 2В 066В 991 79В 391 2В 146В 382 100В 226 3В 726 103В 952 11В 099 5В 319 16В 418 2В 156В 118 77В 798 2В 233В 916
91802 7В 384В 800 2В 914В 048 10В 298В 848 1В 096В 439 293В 056 1В 389В 495 144В 556 1В 235В 538 1В 380В 094 8В 336В 683 1В 971В 566 10В 308В 249
91803 325В 626 69В 538 395В 164 35В 701 10В 391 46В 092 6В 688 32В 773 39В 461 354В 639 47В 156 401В 795
99998 2В 629В 451В 930 0 2В 629В 451В 930 1В 242В 914В 073 0 1В 242В 914В 073 1В 831В 601В 878 0 1В 831В 601В 878 2В 040В 764В 125 0 2В 040В 764В 125
Итого по активу (баланс) 4 063 390 102 1 062 976 863 5 126 366 965 1 331 592 560 86 615 744 1 418 208 304 1 953 791 230 114 766 914 2 068 558 144 3 441 191 432 1 034 825 693 4 476 017 125
Пассив
91003 0 0 0 31В 154 0 31В 154 31В 154 0 31В 154 0 0 0
91004 0 0 0 86В 290 0 86В 290 86В 290 0 86В 290 0 0 0
91010 0 0 0 5 0 5 5 0 5 0 0 0
91211 30В 214 0 30В 214 0 0 0 0 0 0 30В 214 0 30В 214
91311 59В 370В 537 5В 960В 427 65В 330В 964 2В 262В 939 630В 616 2В 893В 555 2В 922В 320 565В 750 3В 488В 070 60В 029В 918 5В 895В 561 65В 925В 479
91312 432В 478В 890 1В 123В 581В 042 1В 556В 059В 932 54В 654В 091 642В 913В 416 697В 567В 507 24В 100В 097 38В 730В 713 62В 830В 810 401В 924В 896 519В 398В 339 921В 323В 235
91314 12В 939В 479 24В 377В 484 37В 316В 963 541В 225В 688 438В 969В 687 980В 195В 375 556В 550В 919 438В 331В 072 994В 881В 991 28В 264В 710 23В 738В 869 52В 003В 579
91315 82В 240В 330 86В 848В 659 169В 088В 989 9В 393В 347 14В 731В 177 24В 124В 524 8В 287В 564 18В 502В 017 26В 789В 581 81В 134В 547 90В 619В 499 171В 754В 046
91316 10В 349В 520 4В 196В 221 14В 545В 741 10В 029В 135 19В 091В 214 29В 120В 349 11В 510В 836 24В 737В 100 36В 247В 936 11В 831В 221 9В 842В 107 21В 673В 328
91317 301В 973В 452 17В 780В 674 319В 754В 126 38В 969В 752 2В 295В 177 41В 264В 929 38В 747В 399 13В 726В 144 52В 473В 543 301В 751В 099 29В 211В 641 330В 962В 740
91318 650В 215 0 650В 215 0 0 0 108В 117 0 108В 117 758В 332 0 758В 332
91319 172В 868В 861 292В 548В 390 465В 417В 251 16В 366В 592 39В 982В 032 56В 348В 624 29В 620В 867 36В 386В 483 66В 007В 350 186В 123В 136 288В 952В 841 475В 075В 977
91507 1В 254В 989 0 1В 254В 989 567 0 567 227 0 227 1В 254В 649 0 1В 254В 649
91508 2В 546 0 2В 546 0 0 0 0 0 0 2В 546 0 2В 546
99999 2В 496В 915В 035 0 2В 496В 915В 035 236В 857В 067 0 236В 857В 067 175В 195В 032 0 175В 195В 032 2В 435В 253В 000 0 2В 435В 253В 000
Итого по пассиву (баланс) 3 571 074 068 1 555 292 897 5 126 366 965 909 876 627 1 158 613 319 2 068 489 946 847 160 827 570 979 279 1 418 140 106 3 508 358 268 967 658 857 4 476 017 125
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 369В 558 318В 095 687В 653 44В 489В 267 24В 319В 084 68В 808В 351 44В 858В 825 24В 637В 179 69В 496В 004 0 0 0
93302 3В 089В 428 5В 486В 845 8В 576В 273 26В 855В 479 16В 460В 402 43В 315В 881 29В 944В 907 21В 947В 247 51В 892В 154 0 0 0
93303 13В 195В 991 9В 768В 320 22В 964В 311 16В 261В 319 38В 526В 383 54В 787В 702 22В 713В 120 15В 302В 393 38В 015В 513 6В 744В 190 32В 992В 310 39В 736В 500
93304 9В 169В 676 8В 209В 885 17В 379В 561 22В 976В 673 24В 479В 672 47В 456В 345 5В 929В 063 17В 553В 894 23В 482В 957 26В 217В 286 15В 135В 663 41В 352В 949
93305 148В 364В 508 134В 652В 918 283В 017В 426 421В 748 7В 414В 797 7В 836В 545 18В 276В 136 10В 352В 221 28В 628В 357 130В 510В 120 131В 715В 494 262В 225В 614
93306 358В 689 2В 135 360В 824 48В 685В 358 198В 960В 946 247В 646В 304 49В 044В 047 198В 963В 081 248В 007В 128 0 0 0
93307 6В 702В 215 489В 873 7В 192В 088 10В 241В 195 197В 861В 222 208В 102В 417 16В 943В 410 198В 015В 448 214В 958В 858 0 335В 647 335В 647
93308 5В 977В 366 164В 965В 740 170В 943В 106 27В 737В 992 67В 917В 922 95В 655В 914 9В 029В 048 187В 167В 988 196В 197В 036 24В 686В 310 45В 715В 674 70В 401В 984
93309 30В 908В 575 130В 311В 809 161В 220В 384 23В 372В 969 49В 117В 810 72В 490В 779 24В 123В 082 34В 374В 619 58В 497В 701 30В 158В 462 145В 055В 000 175В 213В 462
93310 368В 361В 511 668В 620В 245 1В 036В 981В 756 6В 476В 419 101В 216В 546 107В 692В 965 11В 683В 829 73В 029В 457 84В 713В 286 363В 154В 101 696В 807В 334 1В 059В 961В 435
93312 0 0 0 215В 728 0 215В 728 215В 728 0 215В 728 0 0 0
93506 0 0 0 0 124В 075 124В 075 0 124В 075 124В 075 0 0 0
93507 0 0 0 0 124В 929 124В 929 0 124В 929 124В 929 0 0 0
93901 11В 399В 247 81В 883В 056 93В 282В 303 236В 443В 825 1В 518В 231В 695 1В 754В 675В 520 241В 736В 991 1В 558В 876В 387 1В 800В 613В 378 6В 106В 081 41В 238В 364 47В 344В 445
93902 3В 245В 691 11В 138В 179 14В 383В 870 47В 801В 447 480В 343В 641 528В 145В 088 45В 196В 138 488В 759В 802 533В 955В 940 5В 851В 000 2В 722В 018 8В 573В 018
94101 612В 119 0 612В 119 17В 841В 620 0 17В 841В 620 18В 453В 739 0 18В 453В 739 0 0 0
94102 386В 536 0 386В 536 133В 944 4В 388В 196 4В 522В 140 520В 480 4В 388В 196 4В 908В 676 0 0 0
99996 1В 794В 134В 919 0 1В 794В 134В 919 2В 621В 763В 458 0 2В 621В 763В 458 2В 734В 219В 716 0 2В 734В 219В 716 1В 681В 678В 661 0 1В 681В 678В 661
Итого по активу (баланс) 2 396 276 029 1 215 847 100 3 612 123 129 3 151 718 441 2 729 487 320 5 881 205 761 3 272 888 259 2 833 616 916 6 106 505 175 2 275 106 211 1 111 717 504 3 386 823 715
Пассив
96301 320В 038 295В 894 615В 932 24В 896В 831 43В 830В 592 68В 727В 423 24В 576В 793 43В 534В 698 68В 111В 491 0 0 0
96302 7В 665В 797 1В 530В 459 9В 196В 256 22В 097В 016 29В 221В 562 51В 318В 578 14В 431В 219 27В 705В 284 42В 136В 503 0 14В 181 14В 181
96303 8В 820В 446 13В 006В 790 21В 827В 236 13В 321В 598 23В 114В 136 36В 435В 734 37В 144В 849 17В 621В 045 54В 765В 894 32В 643В 697 7В 513В 699 40В 157В 396
96304 9В 531В 632 7В 884В 015 17В 415В 647 16В 906В 387 6В 558В 910 23В 465В 297 40В 556В 265 8В 293В 372 48В 849В 637 33В 181В 510 9В 618В 477 42В 799В 987
96305 185В 947В 546 84В 601В 242 270В 548В 788 20В 472В 020 6В 698В 355 27В 170В 375 2В 395В 201 3В 346В 877 5В 742В 078 167В 870В 727 81В 249В 764 249В 120В 491
96306 0 246В 982 246В 982 44В 165В 315 204В 112В 436 248В 277В 751 44В 165В 315 203В 865В 454 248В 030В 769 0 0 0
96307 33В 989 6В 753В 390 6В 787В 379 41В 209В 440 173В 829В 466 215В 038В 906 41В 175В 451 167В 395В 055 208В 570В 506 0 318В 979 318В 979
96308 11В 679В 701 159В 868В 226 171В 547В 927 29В 307В 451 167В 674В 927 196В 982В 378 39В 890В 216 54В 558В 576 94В 448В 792 22В 262В 466 46В 751В 875 69В 014В 341
96309 16В 069В 245 142В 497В 958 158В 567В 203 12В 159В 019 46В 073В 832 58В 232В 851 6В 322В 735 65В 936В 782 72В 259В 517 10В 232В 961 162В 360В 908 172В 593В 869
96310 228В 871В 211 799В 680В 445 1В 028В 551В 656 2В 015В 270 87В 609В 013 89В 624В 283 5В 666В 793 107В 148В 608 112В 815В 401 232В 522В 734 819В 220В 040 1В 051В 742В 774
96506 0 0 0 216В 138 0 216В 138 216В 138 0 216В 138 0 0 0
96507 0 0 0 216В 010 0 216В 010 216В 010 0 216В 010 0 0 0
96512 0 0 0 216В 642 0 216В 642 216В 642 0 216В 642 0 0 0
96901 82В 553В 208 8В 850В 844 91В 404В 052 1В 555В 985В 441 244В 099В 796 1В 800В 085В 237 1В 514В 543В 563 241В 483В 310 1В 756В 026В 873 41В 111В 330 6В 234В 358 47В 345В 688
96902 5В 286В 507 7В 629В 964 12В 916В 471 177В 102В 468 358В 482В 631 535В 585В 099 173В 994В 668 357В 244В 915 531В 239В 583 2В 178В 707 6В 392В 248 8В 570В 955
97101 2В 654В 508 0 2В 654В 508 18В 052В 280 0 18В 052В 280 15В 397В 772 0 15В 397В 772 0 0 0
97102 1В 694В 543 160В 339 1В 854В 882 2В 877В 923 1В 821В 691 4В 699В 614 1В 183В 380 1В 661В 352 2В 844В 732 0 0 0
99997 1В 817В 988В 210 0 1В 817В 988В 210 2В 730В 639В 479 0 2В 730В 639В 479 2В 617В 796В 323 0 2В 617В 796В 323 1В 705В 145В 054 0 1В 705В 145В 054
Итого по пассиву (баланс) 2 379 116 581 1 233 006 548 3 612 123 129 4 711 856 728 1 393 127 347 6 104 984 075 4 579 889 333 1 299 795 328 5 879 684 661 2 247 149 186 1 139 674 529 3 386 823 715

1. 408.1 — сумма балансовых счетов 40802, 40825

Страница была полезной?