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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
Публичное акционерное общество "Банк ПСБ"
Регистрационный номер
3251

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 2В 430 0 2В 430 32В 892 0 32В 892 32В 250 0 32В 250 3В 072 0 3В 072
10610 1В 284В 090 0 1В 284В 090 0 0 0 0 0 0 1В 284В 090 0 1В 284В 090
10901 0 0 0 1В 015В 941В 414 0 1В 015В 941В 414 868В 901В 810 0 868В 901В 810 147В 039В 604 0 147В 039В 604
20202 6В 593В 348 7В 012В 400 13В 605В 748 179В 146В 927 63В 138В 947 242В 285В 874 175В 688В 450 59В 959В 022 235В 647В 472 10В 051В 825 10В 192В 325 20В 244В 150
20208 3В 412В 348 101В 850 3В 514В 198 46В 139В 465 783В 996 46В 923В 461 44В 674В 773 779В 717 45В 454В 490 4В 877В 040 106В 129 4В 983В 169
20209 1В 570В 263 741В 430 2В 311В 693 99В 481В 950 30В 691В 392 130В 173В 342 100В 656В 124 31В 420В 112 132В 076В 236 396В 089 12В 710 408В 799
20302 0 2В 635В 812 2В 635В 812 0 3В 044В 961 3В 044В 961 0 3В 990В 827 3В 990В 827 0 1В 689В 946 1В 689В 946
20303 0 18В 772 18В 772 0 191В 754 191В 754 0 143В 548 143В 548 0 66В 978 66В 978
20305 0 0 0 0 2В 446В 947 2В 446В 947 0 2В 446В 947 2В 446В 947 0 0 0
20308 0 8В 054 8В 054 0 0 0 0 0 0 0 8В 054 8В 054
30102 50В 408В 087 0 50В 408В 087 1В 844В 146В 046 0 1В 844В 146В 046 1В 868В 673В 288 0 1В 868В 673В 288 25В 880В 845 0 25В 880В 845
30110 97В 281В 427 1В 172В 257 98В 453В 684 152В 900В 338 30В 089В 417 182В 989В 755 153В 810В 268 31В 050В 993 184В 861В 261 96В 371В 497 210В 681 96В 582В 178
30114 1В 367 13В 816В 894 13В 818В 261 1В 905В 059 767В 778В 884 769В 683В 943 1В 861В 959 774В 632В 288 776В 494В 247 44В 467 6В 963В 490 7В 007В 957
30118 0 0 0 0 2В 671В 262 2В 671В 262 0 1В 375В 906 1В 375В 906 0 1В 295В 356 1В 295В 356
30119 0 213В 331 213В 331 0 26В 081В 912 26В 081В 912 0 26В 205В 817 26В 205В 817 0 89В 426 89В 426
30202 5В 245В 879 0 5В 245В 879 30В 711 0 30В 711 0 0 0 5В 276В 590 0 5В 276В 590
30204 2В 245В 441 0 2В 245В 441 0 0 0 312В 279 0 312В 279 1В 933В 162 0 1В 933В 162
30210 127В 279 0 127В 279 11В 668В 891 0 11В 668В 891 11В 624В 170 0 11В 624В 170 172В 000 0 172В 000
30211 0 569В 755 569В 755 0 17В 727 17В 727 0 173В 556 173В 556 0 413В 926 413В 926
30215 42В 264 2В 097 44В 361 55В 281 76 55В 357 0 102 102 97В 545 2В 071 99В 616
30221 567В 299 1В 788В 224 2В 355В 523 14В 988В 920 14В 980В 542 29В 969В 462 14В 879В 772 16В 735В 639 31В 615В 411 676В 447 33В 127 709В 574
30233 1В 731В 217 31В 861 1В 763В 078 77В 619В 328 1В 947В 802 79В 567В 130 75В 719В 214 1В 950В 689 77В 669В 903 3В 631В 331 28В 974 3В 660В 305
30302 17В 401В 305 117В 066В 890 134В 468В 195 382В 363В 032 45В 705В 187 428В 068В 219 392В 309В 336 147В 265В 303 539В 574В 639 7В 455В 001 15В 506В 774 22В 961В 775
30304 1В 091В 391 2В 242В 910 3В 334В 301 156В 555В 357 126В 966В 602 283В 521В 959 150В 640В 270 129В 147В 395 279В 787В 665 7В 006В 478 62В 117 7В 068В 595
30306 116В 661В 740 21В 332В 393 137В 994В 133 673В 479В 805 50В 236В 809 723В 716В 614 764В 552В 653 59В 777В 304 824В 329В 957 25В 588В 892 11В 791В 898 37В 380В 790
30413 0 0 0 113В 868В 317 334В 378 114В 202В 695 112В 680В 604 334В 378 113В 014В 982 1В 187В 713 0 1В 187В 713
30424 58В 729 1В 904В 360 1В 963В 089 1В 015В 930В 120 110В 112В 282 1В 126В 042В 402 1В 015В 767В 946 110В 223В 548 1В 125В 991В 494 220В 903 1В 793В 094 2В 013В 997
30425 24В 000 0 24В 000 7В 000 0 7В 000 0 0 0 31В 000 0 31В 000
30602 0 374В 359 374В 359 0 790В 065 790В 065 0 796В 676 796В 676 0 367В 748 367В 748
31902 0 0 0 235В 000В 000 0 235В 000В 000 235В 000В 000 0 235В 000В 000 0 0 0
31903 0 0 0 10В 000В 000 0 10В 000В 000 10В 000В 000 0 10В 000В 000 0 0 0
32004 0 0 0 27В 500В 000 0 27В 500В 000 16В 500В 000 0 16В 500В 000 11В 000В 000 0 11В 000В 000
32009 18В 200В 000 0 18В 200В 000 0 0 0 0 0 0 18В 200В 000 0 18В 200В 000
32106 0 62В 264 62В 264 0 1В 147 1В 147 0 63В 411 63В 411 0 0 0
32107 37В 952 677В 683 715В 635 0 24В 018 24В 018 0 41В 311 41В 311 37В 952 660В 390 698В 342
32109 0 492В 747 492В 747 0 17В 219 17В 219 0 19В 620 19В 620 0 490В 346 490В 346
32110 0 10В 211В 551 10В 211В 551 0 679В 319 679В 319 0 413В 828 413В 828 0 10В 477В 042 10В 477В 042
32201 3В 300 0 3В 300 24В 520 0 24В 520 24В 520 0 24В 520 3В 300 0 3В 300
32202 21В 886В 322 0 21В 886В 322 43В 089В 682 0 43В 089В 682 64В 976В 004 0 64В 976В 004 0 0 0
32203 2В 144В 144 0 2В 144В 144 14В 795В 258 0 14В 795В 258 16В 939В 402 0 16В 939В 402 0 0 0
32204 0 0 0 18В 031В 370 0 18В 031В 370 0 0 0 18В 031В 370 0 18В 031В 370
32301 0 1В 105В 242 1В 105В 242 0 721В 567 721В 567 0 422В 484 422В 484 0 1В 404В 325 1В 404В 325
32401 164В 198 0 164В 198 852В 353 0 852В 353 852В 353 0 852В 353 164В 198 0 164В 198
32402 0 104В 996 104В 996 0 4В 050 4В 050 0 5В 103 5В 103 0 103В 943 103В 943
32501 0 0 0 1В 921 0 1В 921 1В 921 0 1В 921 0 0 0
44207 129В 583 0 129В 583 0 0 0 129В 583 0 129В 583 0 0 0
44208 130В 000 0 130В 000 0 0 0 0 0 0 130В 000 0 130В 000
44901 11В 709 0 11В 709 30В 616 0 30В 616 28В 822 0 28В 822 13В 503 0 13В 503
44904 2В 113 0 2В 113 16В 001 0 16В 001 18В 114 0 18В 114 0 0 0
44905 88В 345 0 88В 345 36В 720 0 36В 720 75В 259 0 75В 259 49В 806 0 49В 806
45101 657 0 657 5В 172 0 5В 172 4В 877 0 4В 877 952 0 952
45106 0 874В 967 874В 967 0 31В 555 31В 555 0 42В 519 42В 519 0 864В 003 864В 003
45107 744В 326 0 744В 326 57В 096 0 57В 096 7В 737 0 7В 737 793В 685 0 793В 685
45108 4В 429В 885 0 4В 429В 885 24В 500 0 24В 500 19В 503 0 19В 503 4В 434В 882 0 4В 434В 882
45201 6В 315В 361 0 6В 315В 361 18В 492В 345 0 18В 492В 345 18В 489В 190 0 18В 489В 190 6В 318В 516 0 6В 318В 516
45203 1В 287В 948 0 1В 287В 948 225В 582 0 225В 582 1В 374В 955 0 1В 374В 955 138В 575 0 138В 575
45204 6В 898В 639 1В 052В 756 7В 951В 395 3В 903В 729 132В 286 4В 036В 015 4В 908В 192 1В 014В 187 5В 922В 379 5В 894В 176 170В 855 6В 065В 031
45205 18В 496В 400 2В 719В 587 21В 215В 987 3В 599В 050 389В 967 3В 989В 017 8В 121В 661 932В 756 9В 054В 417 13В 973В 789 2В 176В 798 16В 150В 587
45206 85В 151В 760 16В 080В 890 101В 232В 650 7В 939В 195 971В 317 8В 910В 512 30В 407В 797 5В 208В 327 35В 616В 124 62В 683В 158 11В 843В 880 74В 527В 038
45207 97В 228В 978 5В 427В 797 102В 656В 775 17В 380В 410 4В 510В 675 21В 891В 085 19В 641В 049 5В 248В 658 24В 889В 707 94В 968В 339 4В 689В 814 99В 658В 153
45208 103В 820В 398 53В 274В 763 157В 095В 161 8В 262В 453 2В 236В 363 10В 498В 816 16В 582В 360 3В 179В 379 19В 761В 739 95В 500В 491 52В 331В 747 147В 832В 238
45307 14В 800 0 14В 800 0 0 0 478 0 478 14В 322 0 14В 322
45308 2В 090 0 2В 090 0 0 0 60 0 60 2В 030 0 2В 030
45401 431В 531 0 431В 531 1В 359В 079 0 1В 359В 079 1В 381В 445 0 1В 381В 445 409В 165 0 409В 165
45404 77В 429 0 77В 429 30В 980 0 30В 980 60В 309 0 60В 309 48В 100 0 48В 100
45405 139В 047 0 139В 047 111В 929 0 111В 929 95В 883 0 95В 883 155В 093 0 155В 093
45406 77В 269 0 77В 269 2В 139 0 2В 139 5В 465 0 5В 465 73В 943 0 73В 943
45407 309В 624 0 309В 624 37В 241 0 37В 241 22В 807 0 22В 807 324В 058 0 324В 058
45408 1В 059В 147 83В 325 1В 142В 472 119В 853 2В 605 122В 458 58В 850 85В 930 144В 780 1В 120В 150 0 1В 120В 150
45502 1В 525 0 1В 525 0 0 0 1В 525 0 1В 525 0 0 0
45503 12В 669 0 12В 669 24В 456 0 24В 456 9В 902 0 9В 902 27В 223 0 27В 223
45504 1В 807В 129 0 1В 807В 129 11В 043 0 11В 043 1В 780В 903 0 1В 780В 903 37В 269 0 37В 269
45505 303В 861 0 303В 861 27В 941 0 27В 941 32В 643 0 32В 643 299В 159 0 299В 159
45506 7В 706В 011 11 7В 706В 022 500В 046 0 500В 046 1В 317В 770 0 1В 317В 770 6В 888В 287 11 6В 888В 298
45507 64В 179В 783 631В 169 64В 810В 952 3В 957В 443 22В 759 3В 980В 202 4В 142В 686 600В 699 4В 743В 385 63В 994В 540 53В 229 64В 047В 769
45509 3В 565В 043 9В 651 3В 574В 694 1В 463В 797 11В 762 1В 475В 559 1В 661В 234 12В 475 1В 673В 709 3В 367В 606 8В 938 3В 376В 544
45510 66В 800 0 66В 800 0 0 0 66В 800 0 66В 800 0 0 0
45602 3В 158В 021 0 3В 158В 021 296В 092 0 296В 092 3В 150В 000 0 3В 150В 000 304В 113 0 304В 113
45603 6В 403В 738 2В 864В 747 9В 268В 485 53В 180 1В 120В 125 1В 173В 305 6В 158В 878 1В 775В 369 7В 934В 247 298В 040 2В 209В 503 2В 507В 543
45604 14В 411В 555 5В 818В 094 20В 229В 649 164В 464 1В 881В 604 2В 046В 068 350В 270 2В 340В 597 2В 690В 867 14В 225В 749 5В 359В 101 19В 584В 850
45605 12В 157В 770 13В 062В 036 25В 219В 806 20В 000 1В 292В 546 1В 312В 546 213В 310 4В 499В 465 4В 712В 775 11В 964В 460 9В 855В 117 21В 819В 577
45606 9В 509В 207 35В 599В 921 45В 109В 128 3В 519В 505 5В 996В 190 9В 515В 695 5В 366В 981 5В 119В 041 10В 486В 022 7В 661В 731 36В 477В 070 44В 138В 801
45703 10 0 10 0 0 0 5 0 5 5 0 5
45705 4 0 4 0 0 0 0 0 0 4 0 4
45706 2В 784 0 2В 784 0 0 0 521 0 521 2В 263 0 2В 263
45708 55 104 159 269 4 273 282 14 296 42 94 136
45806 249В 936 0 249В 936 0 0 0 0 0 0 249В 936 0 249В 936
45811 271В 794 0 271В 794 0 0 0 0 0 0 271В 794 0 271В 794
45812 41В 654В 839 7В 443В 374 49В 098В 213 13В 319В 165 552В 401 13В 871В 566 1В 475В 075 411В 955 1В 887В 030 53В 498В 929 7В 583В 820 61В 082В 749
45813 728 38В 410 39В 138 0 1В 385 1В 385 24 1В 867 1В 891 704 37В 928 38В 632
45814 1В 128В 253 4В 522 1В 132В 775 7В 094 163 7В 257 6В 885 219 7В 104 1В 128В 462 4В 466 1В 132В 928
45815 15В 722В 982 762В 010 16В 484В 992 775В 676 595В 014 1В 370В 690 289В 011 132В 180 421В 191 16В 209В 647 1В 224В 844 17В 434В 491
45816 1В 837В 736 1В 379В 328 3В 217В 064 23В 529В 730 3В 910В 643 27В 440В 373 3В 159В 604 153В 752 3В 313В 356 22В 207В 862 5В 136В 219 27В 344В 081
45817 709 955 1В 664 1 44 45 0 38 38 710 961 1В 671
45911 2В 850 0 2В 850 0 0 0 0 0 0 2В 850 0 2В 850
45912 5В 407В 167 188В 921 5В 596В 088 3В 668В 005 114В 178 3В 782В 183 253В 887 9В 179 263В 066 8В 821В 285 293В 920 9В 115В 205
45914 48В 993 1В 245 50В 238 517 45 562 935 60 995 48В 575 1В 230 49В 805
45915 1В 331В 855 55В 852 1В 387В 707 157В 140 155В 916 313В 056 88В 290 32В 504 120В 794 1В 400В 705 179В 264 1В 579В 969
45916 79В 687 51В 860 131В 547 587В 557 182В 762 770В 319 134В 037 10В 357 144В 394 533В 207 224В 265 757В 472
45917 41 181 222 0 6 6 0 8 8 41 179 220
47002 0 0 0 56В 000 0 56В 000 56В 000 0 56В 000 0 0 0
47101 46В 900 0 46В 900 4В 000 0 4В 000 0 0 0 50В 900 0 50В 900
47105 1В 320В 988 0 1В 320В 988 44В 798 0 44В 798 1В 241В 084 0 1В 241В 084 124В 702 0 124В 702
47106 21В 148В 665 0 21В 148В 665 108В 600 0 108В 600 1В 100 0 1В 100 21В 256В 165 0 21В 256В 165
47107 8В 358В 333 0 8В 358В 333 0 0 0 38В 270 0 38В 270 8В 320В 063 0 8В 320В 063
47301 0 279В 466 279В 466 0 10В 079 10В 079 0 13В 580 13В 580 0 275В 965 275В 965
47302 2В 693В 771 3В 026В 681 5В 720В 452 15В 250В 190 91В 289 15В 341В 479 17В 943В 961 3В 117В 970 21В 061В 931 0 0 0
47303 14В 186В 948 0 14В 186В 948 9В 632В 000 0 9В 632В 000 14В 186В 948 0 14В 186В 948 9В 632В 000 0 9В 632В 000
47306 826В 431 479В 598 1В 306В 029 0 17В 296 17В 296 0 23В 306 23В 306 826В 431 473В 588 1В 300В 019
47307 6В 751В 482 0 6В 751В 482 0 0 0 1В 697В 847 0 1В 697В 847 5В 053В 635 0 5В 053В 635
47402 0 0 0 21В 517В 842 208В 838 21В 726В 680 21В 517В 842 208В 838 21В 726В 680 0 0 0
47404 0 1В 804В 257 1В 804В 257 791В 376В 487 196В 006В 874 987В 383В 361 791В 376В 487 191В 671В 627 983В 048В 114 0 6В 139В 504 6В 139В 504
47408 90 96В 994 97В 084 932В 419В 713 1В 574В 702В 518 2В 507В 122В 231 932В 419В 803 1В 574В 022В 774 2В 506В 442В 577 0 776В 738 776В 738
47410 3В 594В 609 6В 700В 220 10В 294В 829 0 471В 369 471В 369 353В 826 5В 979В 117 6В 332В 943 3В 240В 783 1В 192В 472 4В 433В 255
47415 46В 778 0 46В 778 0 0 0 7В 129 0 7В 129 39В 649 0 39В 649
47417 0 16В 688 16В 688 22В 205 23В 728 45В 933 17В 990 9В 360 27В 350 4В 215 31В 056 35В 271
47423 7В 410В 914 341В 862 7В 752В 776 467В 602В 795 3В 838В 336 471В 441В 131 459В 243В 048 3В 826В 203 463В 069В 251 15В 770В 661 353В 995 16В 124В 656
47427 29В 383В 769 4В 267В 960 33В 651В 729 5В 302В 239 1В 339В 837 6В 642В 076 7В 929В 333 1В 837В 182 9В 766В 515 26В 756В 675 3В 770В 615 30В 527В 290
47431 1В 310В 906 3В 370В 814 4В 681В 720 488В 924 3В 676В 723 4В 165В 647 962В 617 3В 449В 032 4В 411В 649 837В 213 3В 598В 505 4В 435В 718
47801 1В 750В 224 3В 374В 000 5В 124В 224 97В 380 112В 988 210В 368 47В 625 336В 028 383В 653 1В 799В 979 3В 150В 960 4В 950В 939
47802 21В 954В 207 3В 436В 209 25В 390В 416 3В 544В 737 1В 127В 380 4В 672В 117 2В 273В 233 2В 154В 253 4В 427В 486 23В 225В 711 2В 409В 336 25В 635В 047
47803 22В 575В 185 312В 228 22В 887В 413 10В 872В 617 93В 869 10В 966В 486 11В 987В 549 109В 584 12В 097В 133 21В 460В 253 296В 513 21В 756В 766
47901 105В 121 0 105В 121 0 0 0 0 0 0 105В 121 0 105В 121
50104 14В 290В 267 0 14В 290В 267 246В 809В 516 0 246В 809В 516 219В 203В 199 0 219В 203В 199 41В 896В 584 0 41В 896В 584
50105 1В 049В 970 0 1В 049В 970 11В 414 0 11В 414 10В 445 0 10В 445 1В 050В 939 0 1В 050В 939
50106 1В 261В 080 0 1В 261В 080 4В 907В 923 0 4В 907В 923 5В 231В 890 0 5В 231В 890 937В 113 0 937В 113
50107 15В 511В 973 0 15В 511В 973 1В 846В 067 0 1В 846В 067 3В 672В 172 0 3В 672В 172 13В 685В 868 0 13В 685В 868
50110 0 13В 462В 100 13В 462В 100 0 3В 491В 685 3В 491В 685 0 3В 414В 645 3В 414В 645 0 13В 539В 140 13В 539В 140
50118 32В 486В 240 0 32В 486В 240 218В 300В 190 0 218В 300В 190 250В 517В 340 0 250В 517В 340 269В 090 0 269В 090
50121 101В 956 0 101В 956 475В 111 0 475В 111 305В 725 0 305В 725 271В 342 0 271В 342
50205 6В 644В 509 0 6В 644В 509 323В 982В 662 0 323В 982В 662 307В 446В 807 0 307В 446В 807 23В 180В 364 0 23В 180В 364
50206 46В 716 0 46В 716 329 0 329 33В 462 0 33В 462 13В 583 0 13В 583
50207 162В 337 0 162В 337 1В 368 0 1В 368 12 0 12 163В 693 0 163В 693
50208 7В 834В 958 0 7В 834В 958 68В 772 0 68В 772 584 0 584 7В 903В 146 0 7В 903В 146
50211 0 33В 172В 732 33В 172В 732 0 1В 661В 870 1В 661В 870 0 1В 696В 199 1В 696В 199 0 33В 138В 403 33В 138В 403
50218 52В 047В 009 0 52В 047В 009 306В 691В 020 0 306В 691В 020 288В 536В 108 0 288В 536В 108 70В 201В 921 0 70В 201В 921
50221 938В 230 0 938В 230 893В 190 0 893В 190 1В 441В 006 0 1В 441В 006 390В 414 0 390В 414
50505 151В 585 0 151В 585 0 0 0 0 0 0 151В 585 0 151В 585
50605 318В 632 0 318В 632 0 0 0 0 0 0 318В 632 0 318В 632
50608 0 886В 504 886В 504 0 17В 063 17В 063 0 903В 567 903В 567 0 0 0
50621 30В 787 0 30В 787 339В 110 0 339В 110 369В 897 0 369В 897 0 0 0
50709 127В 299 0 127В 299 0 0 0 0 0 0 127В 299 0 127В 299
50721 685В 314 0 685В 314 58В 091 0 58В 091 62В 675 0 62В 675 680В 730 0 680В 730
51509 737В 923 0 737В 923 0 0 0 0 0 0 737В 923 0 737В 923
51906 1В 845В 000 0 1В 845В 000 0 0 0 0 0 0 1В 845В 000 0 1В 845В 000
52503 7В 215В 108 8В 584 7В 223В 692 10В 501 311 10В 812 81В 137 1В 932 83В 069 7В 144В 472 6В 963 7В 151В 435
52601 17В 803В 111 0 17В 803В 111 8В 277В 615 0 8В 277В 615 13В 170В 575 0 13В 170В 575 12В 910В 151 0 12В 910В 151
60106 3В 362В 085 0 3В 362В 085 0 0 0 0 0 0 3В 362В 085 0 3В 362В 085
60202 40В 101В 954 0 40В 101В 954 26В 640 0 26В 640 0 0 0 40В 128В 594 0 40В 128В 594
60204 9В 275 0 9В 275 0 0 0 0 0 0 9В 275 0 9В 275
60302 660В 293 60 660В 353 8В 796 2 8В 798 89 3 92 669В 000 59 669В 059
60306 15В 507 191 15В 698 357В 783 258 358В 041 365В 366 260 365В 626 7В 924 189 8В 113
60308 4В 494 0 4В 494 16В 054 227 16В 281 16В 775 227 17В 002 3В 773 0 3В 773
60310 177В 544 1В 956 179В 500 72В 657 461 73В 118 66В 939 1В 426 68В 365 183В 262 991 184В 253
60312 2В 613В 719 0 2В 613В 719 2В 112В 427 0 2В 112В 427 807В 161 0 807В 161 3В 918В 985 0 3В 918В 985
60314 153В 105 245В 015 398В 120 41 195В 109 195В 150 2В 980 43В 786 46В 766 150В 166 396В 338 546В 504
60315 4В 140 0 4В 140 67В 995 0 67В 995 6В 994 0 6В 994 65В 141 0 65В 141
60323 2В 718В 360 4В 765 2В 723В 125 131В 267В 668 65В 443В 038 196В 710В 706 64В 803В 913 30В 634В 288 95В 438В 201 69В 182В 115 34В 813В 515 103В 995В 630
60336 104В 834 0 104В 834 29В 961 0 29В 961 12В 091 0 12В 091 122В 704 0 122В 704
60401 14В 904В 093 0 14В 904В 093 100В 936 0 100В 936 719В 437 0 719В 437 14В 285В 592 0 14В 285В 592
60404 99В 621 0 99В 621 0 0 0 0 0 0 99В 621 0 99В 621
60415 763В 272 0 763В 272 37В 949 0 37В 949 34В 287 0 34В 287 766В 934 0 766В 934
60901 2В 145В 350 0 2В 145В 350 14В 836 0 14В 836 0 0 0 2В 160В 186 0 2В 160В 186
60906 19В 721 0 19В 721 21В 238 0 21В 238 14В 836 0 14В 836 26В 123 0 26В 123
61002 15В 131 0 15В 131 701 0 701 1В 022 0 1В 022 14В 810 0 14В 810
61008 91В 338 0 91В 338 66В 224 0 66В 224 41В 788 0 41В 788 115В 774 0 115В 774
61009 42В 071 0 42В 071 25В 261 0 25В 261 23В 113 0 23В 113 44В 219 0 44В 219
61010 6 0 6 269 0 269 269 0 269 6 0 6
61013 3В 516 0 3В 516 12 0 12 12 0 12 3В 516 0 3В 516
61209 0 0 0 211В 090 0 211В 090 211В 090 0 211В 090 0 0 0
61210 0 0 0 16В 582В 345 0 16В 582В 345 16В 582В 345 0 16В 582В 345 0 0 0
61212 0 0 0 13В 583В 994 0 13В 583В 994 13В 583В 994 0 13В 583В 994 0 0 0
61213 0 0 0 27В 902В 445 0 27В 902В 445 27В 902В 445 0 27В 902В 445 0 0 0
61214 0 0 0 1В 851В 633 0 1В 851В 633 1В 851В 633 0 1В 851В 633 0 0 0
61401 38В 136 0 38В 136 0 0 0 38В 136 0 38В 136 0 0 0
61403 209В 522 0 209В 522 75В 929 0 75В 929 38В 697 0 38В 697 246В 754 0 246В 754
61601 0 0 0 123В 273В 490 0 123В 273В 490 123В 273В 490 0 123В 273В 490 0 0 0
61702 985В 464 0 985В 464 0 0 0 0 0 0 985В 464 0 985В 464
61703 947В 719 0 947В 719 0 0 0 0 0 0 947В 719 0 947В 719
61905 5В 182В 119 0 5В 182В 119 108В 239 0 108В 239 3В 933В 833 0 3В 933В 833 1В 356В 525 0 1В 356В 525
61906 3В 121В 841 0 3В 121В 841 1В 078 0 1В 078 2В 711В 179 0 2В 711В 179 411В 740 0 411В 740
61907 3В 062В 005 0 3В 062В 005 318В 114 0 318В 114 279В 737 0 279В 737 3В 100В 382 0 3В 100В 382
61908 388В 126 0 388В 126 3В 986 0 3В 986 38В 903 0 38В 903 353В 209 0 353В 209
61911 52 0 52 225В 211 0 225В 211 0 0 0 225В 263 0 225В 263
62001 0 0 0 64В 203 0 64В 203 64В 203 0 64В 203 0 0 0
62101 69В 378 0 69В 378 3В 827 0 3В 827 12В 013 0 12В 013 61В 192 0 61В 192
62102 12В 370 0 12В 370 95 0 95 1В 331 0 1В 331 11В 134 0 11В 134
70606 254В 786В 975 0 254В 786В 975 357В 840В 416 0 357В 840В 416 478В 924В 882 0 478В 924В 882 133В 702В 509 0 133В 702В 509
70607 715В 216 0 715В 216 12В 520В 868 0 12В 520В 868 13В 206В 142 0 13В 206В 142 29В 942 0 29В 942
70608 458В 604В 819 0 458В 604В 819 33В 489В 024 0 33В 489В 024 484В 594В 917 0 484В 594В 917 7В 498В 926 0 7В 498В 926
70609 4В 074В 834 0 4В 074В 834 309В 130 0 309В 130 4В 317В 783 0 4В 317В 783 66В 181 0 66В 181
70610 276 0 276 113 0 113 335 0 335 54 0 54
70611 2В 106В 398 0 2В 106В 398 263В 356 0 263В 356 2В 220В 615 0 2В 220В 615 149В 139 0 149В 139
70614 31В 057В 359 0 31В 057В 359 12В 096В 452 0 12В 096В 452 41В 479В 425 0 41В 479В 425 1В 674В 386 0 1В 674В 386
Итого по активу (баланс) 2 004 183 757 406 403 492 2 410 587 249 10 355 239 060 3 156 101 725 13 511 340 785 10 863 744 146 3 253 642 246 14 117 386 392 1 495 678 671 308 862 971 1 804 541 642
Пассив
10207 14В 845В 140 0 14В 845В 140 0 0 0 0 0 0 14В 845В 140 0 14В 845В 140
10601 4В 306В 540 0 4В 306В 540 316В 955 0 316В 955 69В 311 0 69В 311 4В 058В 896 0 4В 058В 896
10602 20В 534В 152 0 20В 534В 152 20В 534В 152 0 20В 534В 152 0 0 0 0 0 0
10603 1В 623В 544 0 1В 623В 544 1В 503В 682 0 1В 503В 682 951В 281 0 951В 281 1В 071В 143 0 1В 071В 143
10701 742В 257 0 742В 257 742В 257 0 742В 257 0 0 0 0 0 0
10801 39В 818В 675 0 39В 818В 675 39В 818В 675 0 39В 818В 675 0 0 0 0 0 0
20309 0 1В 290В 525 1В 290В 525 0 851В 477 851В 477 0 374В 099 374В 099 0 813В 147 813В 147
20310 0 421 421 0 31 31 0 24 24 0 414 414
30109 1В 759В 915 1В 504В 681 3В 264В 596 84В 666В 042 40В 963В 346 125В 629В 388 85В 982В 125 41В 066В 965 127В 049В 090 3В 075В 998 1В 608В 300 4В 684В 298
30111 1В 039В 043 3В 569В 221 4В 608В 264 80В 327В 399 46В 808В 802 127В 136В 201 79В 574В 834 43В 856В 570 123В 431В 404 286В 478 616В 989 903В 467
30116 0 2В 174 2В 174 0 172 172 0 129 129 0 2В 131 2В 131
30117 0 243 243 0 566В 244 566В 244 0 566В 241 566В 241 0 240 240
30126 0 0 0 0 0 0 20В 015В 667 0 20В 015В 667 20В 015В 667 0 20В 015В 667
30220 40 1В 282В 917 1В 282В 957 0 37В 405В 467 37В 405В 467 0 38В 581В 675 38В 581В 675 40 2В 459В 125 2В 459В 165
30222 6В 014 13В 857 19В 871 665В 068 9В 048В 242 9В 713В 310 694В 754 9В 034В 385 9В 729В 139 35В 700 0 35В 700
30223 0 0 0 81В 984 0 81В 984 81В 984 0 81В 984 0 0 0
30226 38В 884 0 38В 884 1В 510 0 1В 510 1В 236 0 1В 236 38В 610 0 38В 610
30232 317В 910 36В 459 354В 369 49В 912В 806 1В 633В 042 51В 545В 848 50В 391В 009 1В 630В 646 52В 021В 655 796В 113 34В 063 830В 176
30236 0 100В 666 100В 666 0 5В 237В 328 5В 237В 328 0 5В 297В 250 5В 297В 250 0 160В 588 160В 588
30301 17В 401В 305 117В 066В 890 134В 468В 195 392В 309В 337 147В 265В 305 539В 574В 642 382В 363В 033 45В 705В 189 428В 068В 222 7В 455В 001 15В 506В 774 22В 961В 775
30303 1В 091В 391 2В 242В 910 3В 334В 301 150В 640В 270 129В 147В 395 279В 787В 665 156В 555В 357 126В 966В 602 283В 521В 959 7В 006В 478 62В 117 7В 068В 595
30305 116В 661В 740 21В 332В 393 137В 994В 133 764В 552В 650 59В 777В 306 824В 329В 956 673В 479В 802 50В 236В 811 723В 716В 613 25В 588В 892 11В 791В 898 37В 380В 790
30601 1В 813В 483 1В 539В 565 3В 353В 048 179В 342В 252 2В 262В 886 181В 605В 138 178В 552В 673 1В 945В 059 180В 497В 732 1В 023В 904 1В 221В 738 2В 245В 642
30603 0 0 0 36 0 36 36 0 36 0 0 0
30606 131В 713 232В 989 364В 702 334В 138В 587 75В 379В 268 409В 517В 855 336В 130В 266 75В 169В 979 411В 300В 245 2В 123В 392 23В 700 2В 147В 092
31202 0 0 0 21В 375В 486 0 21В 375В 486 21В 375В 486 0 21В 375В 486 0 0 0
31204 31В 640В 000 0 31В 640В 000 42В 940В 000 0 42В 940В 000 11В 300В 000 0 11В 300В 000 0 0 0
31205 311В 000 0 311В 000 117В 000 0 117В 000 0 0 0 194В 000 0 194В 000
31206 762В 480 0 762В 480 69В 000 0 69В 000 0 0 0 693В 480 0 693В 480
31207 13В 434В 887 0 13В 434В 887 199В 153 0 199В 153 115В 138 0 115В 138 13В 350В 872 0 13В 350В 872
31219 0 0 0 0 0 0 330В 000В 000 0 330В 000В 000 330В 000В 000 0 330В 000В 000
31302 0 0 0 1В 200В 000 5В 323В 014 6В 523В 014 1В 200В 000 5В 323В 014 6В 523В 014 0 0 0
31303 0 0 0 0 2В 365В 784 2В 365В 784 0 2В 365В 784 2В 365В 784 0 0 0
31304 1В 000В 000 0 1В 000В 000 1В 000В 000 114В 377 1В 114В 377 0 10В 306В 663 10В 306В 663 0 10В 192В 286 10В 192В 286
31305 23В 000В 000 10В 380В 600 33В 380В 600 24В 000В 000 10В 646В 104 34В 646В 104 1В 000В 000 265В 504 1В 265В 504 0 0 0
31307 0 3В 460В 200 3В 460В 200 0 137В 780 137В 780 0 120В 920 120В 920 0 3В 443В 340 3В 443В 340
31308 1В 703 0 1В 703 334 0 334 0 0 0 1В 369 0 1В 369
31309 1В 444В 913 0 1В 444В 913 727В 275 0 727В 275 0 0 0 717В 638 0 717В 638
31401 0 0 0 0 133В 370 133В 370 0 754В 122 754В 122 0 620В 752 620В 752
31402 246В 000 0 246В 000 3В 752В 000 0 3В 752В 000 3В 506В 000 0 3В 506В 000 0 0 0
31403 0 0 0 994В 000 238В 374 1В 232В 374 994В 000 238В 374 1В 232В 374 0 0 0
31407 0 2В 446В 951 2В 446В 951 0 1В 307В 793 1В 307В 793 0 70В 543 70В 543 0 1В 209В 701 1В 209В 701
31408 0 5В 021В 320 5В 021В 320 0 258В 462 258В 462 0 180В 157 180В 157 0 4В 943В 015 4В 943В 015
31409 0 3В 158В 368 3В 158В 368 0 217В 141 217В 141 0 111В 247 111В 247 0 3В 052В 474 3В 052В 474
31501 7В 046В 680 0 7В 046В 680 2В 058В 204 0 2В 058В 204 1В 535В 530 0 1В 535В 530 6В 524В 006 0 6В 524В 006
31502 17В 577В 914 0 17В 577В 914 264В 295В 593 0 264В 295В 593 246В 717В 679 0 246В 717В 679 0 0 0
31503 8В 548В 587 0 8В 548В 587 94В 520В 718 0 94В 520В 718 85В 972В 131 0 85В 972В 131 0 0 0
31504 0 0 0 775 0 775 2В 987В 592 0 2В 987В 592 2В 986В 817 0 2В 986В 817
31507 300В 000 1В 174В 658 1В 474В 658 0 55В 337 55В 337 0 46В 794 46В 794 300В 000 1В 166В 115 1В 466В 115
31508 447В 000 0 447В 000 0 0 0 0 0 0 447В 000 0 447В 000
31601 0 1В 690В 435 1В 690В 435 0 1В 244В 294 1В 244В 294 0 596В 423 596В 423 0 1В 042В 564 1В 042В 564
31608 0 69В 204 69В 204 0 2В 756 2В 756 0 2В 419 2В 419 0 68В 867 68В 867
31702 0 0 0 0 723 723 0 1В 440В 728 1В 440В 728 0 1В 440В 005 1В 440В 005
32015 0 0 0 945В 000 0 945В 000 3В 255В 000 0 3В 255В 000 2В 310В 000 0 2В 310В 000
32403 174В 697 0 174В 697 505 0 505 374 0 374 174В 566 0 174В 566
40302 4В 051 0 4В 051 5В 505 0 5В 505 2В 938 0 2В 938 1В 484 0 1В 484
405 7В 348В 805 2В 215В 556 9В 564В 361 10В 620В 053 3В 650В 710 14В 270В 763 7В 230В 840 1В 472В 294 8В 703В 134 3В 959В 592 37В 140 3В 996В 732
406 1В 500В 952 10В 116 1В 511В 068 2В 446В 178 5В 061 2В 451В 239 1В 760В 392 4В 939 1В 765В 331 815В 166 9В 994 825В 160
407 130В 208В 559 15В 089В 638 145В 298В 197 840В 954В 696 124В 602В 256 965В 556В 952 791В 389В 130 115В 802В 337 907В 191В 467 80В 642В 993 6В 289В 719 86В 932В 712
408.1 8В 840В 865 175В 330 9В 016В 195 49В 419В 531 858В 143 50В 277В 674 47В 442В 601 793В 952 48В 236В 553 6В 863В 935 111В 139 6В 975В 074
40804 27 0 27 0 0 0 0 0 0 27 0 27
40805 2 0 2 0 0 0 0 0 0 2 0 2
40807 2В 243В 226 18В 641В 072 20В 884В 298 169В 431В 989 197В 983В 831 367В 415В 820 177В 706В 301 192В 537В 102 370В 243В 403 10В 517В 538 13В 194В 343 23В 711В 881
40815 1 0 1 0 0 0 0 0 0 1 0 1
40817 24В 916В 952 8В 990В 824 33В 907В 776 125В 912В 684 31В 874В 712 157В 787В 396 125В 498В 224 28В 040В 307 153В 538В 531 24В 502В 492 5В 156В 419 29В 658В 911
40818 30 0 30 0 0 0 0 0 0 30 0 30
40820 427В 911 498В 902 926В 813 1В 426В 366 3В 032В 871 4В 459В 237 1В 413В 742 2В 941В 528 4В 355В 270 415В 287 407В 559 822В 846
40821 341В 541 0 341В 541 5В 747В 723 0 5В 747В 723 5В 551В 139 0 5В 551В 139 144В 957 0 144В 957
40901 3В 135В 109 936В 519 4В 071В 628 5В 221В 624 626В 067 5В 847В 691 4В 086В 149 415В 154 4В 501В 303 1В 999В 634 725В 606 2В 725В 240
40902 44В 094 2В 207В 645 2В 251В 739 137В 567 4В 821В 702 4В 959В 269 118В 373 4В 280В 452 4В 398В 825 24В 900 1В 666В 395 1В 691В 295
40903 3В 302 0 3В 302 7В 304 0 7В 304 7В 918 0 7В 918 3В 916 0 3В 916
40905 1В 075 12 1В 087 64В 357 1 64В 358 64В 416 0 64В 416 1В 134 11 1В 145
40906 5В 468 0 5В 468 198В 328 0 198В 328 216В 490 0 216В 490 23В 630 0 23В 630
40909 3 30 33 78В 458 99В 423 177В 881 78В 458 99В 420 177В 878 3 27 30
40910 0 22 22 9В 754 14В 633 24В 387 9В 754 14В 632 24В 386 0 21 21
40911 85В 242 0 85В 242 8В 893В 604 0 8В 893В 604 8В 941В 951 0 8В 941В 951 133В 589 0 133В 589
40912 0 1 1 63В 052 116В 695 179В 747 63В 052 116В 695 179В 747 0 1 1
40913 0 0 0 15В 224 13В 962 29В 186 15В 224 13В 962 29В 186 0 0 0
41101 15В 000В 000 0 15В 000В 000 15В 000В 000 0 15В 000В 000 0 0 0 0 0 0
41502 0 0 0 0 0 0 71В 000 0 71В 000 71В 000 0 71В 000
41503 3В 172В 520 0 3В 172В 520 3В 172В 520 0 3В 172В 520 0 0 0 0 0 0
41504 88В 136 0 88В 136 0 0 0 0 0 0 88В 136 0 88В 136
41505 0 0 0 0 0 0 18В 169 0 18В 169 18В 169 0 18В 169
41506 4В 934 0 4В 934 0 0 0 0 0 0 4В 934 0 4В 934
41602 0 0 0 0 15 15 0 28В 815 28В 815 0 28В 800 28В 800
41604 130В 000 0 130В 000 130В 000 0 130В 000 0 0 0 0 0 0
41605 290В 000 0 290В 000 31В 000 0 31В 000 0 0 0 259В 000 0 259В 000
41702 148В 200 0 148В 200 535В 600 0 535В 600 435В 400 0 435В 400 48В 000 0 48В 000
41705 294В 829 0 294В 829 170В 000 0 170В 000 0 0 0 124В 829 0 124В 829
41803 85В 000 0 85В 000 80В 000 0 80В 000 10В 000 0 10В 000 15В 000 0 15В 000
41805 265В 810 0 265В 810 0 0 0 0 0 0 265В 810 0 265В 810
41806 25В 600 0 25В 600 15В 600 0 15В 600 0 0 0 10В 000 0 10В 000
41903 37В 000 0 37В 000 37В 000 0 37В 000 0 0 0 0 0 0
41904 123В 000 0 123В 000 153В 000 0 153В 000 50В 000 0 50В 000 20В 000 0 20В 000
41905 209В 641 0 209В 641 36В 600 0 36В 600 0 0 0 173В 041 0 173В 041
41906 125В 000 0 125В 000 115В 000 0 115В 000 0 0 0 10В 000 0 10В 000
42001 66 0 66 0 0 0 1 0 1 67 0 67
42002 11В 596В 300 0 11В 596В 300 25В 257В 175 0 25В 257В 175 13В 745В 021 0 13В 745В 021 84В 146 0 84В 146
42003 495В 360 140В 289 635В 649 517В 820 144В 675 662В 495 373В 643 4В 386 378В 029 351В 183 0 351В 183
42004 1В 176В 494 0 1В 176В 494 943В 491 0 943В 491 497 0 497 233В 500 0 233В 500
42005 3В 294В 541 14В 945 3В 309В 486 1В 607В 213 726 1В 607В 939 13В 537 539 14В 076 1В 700В 865 14В 758 1В 715В 623
42006 4В 566В 601 385В 992 4В 952В 593 1В 398В 600 387В 811 1В 786В 411 0 1В 819 1В 819 3В 168В 001 0 3В 168В 001
42007 3В 000В 000 0 3В 000В 000 3В 000В 000 0 3В 000В 000 0 0 0 0 0 0
42101 1 0 1 0 0 0 7 0 7 8 0 8
42102 23В 849В 153 518В 830 24В 367В 983 139В 932В 410 1В 504В 021 141В 436В 431 125В 377В 018 2В 163В 241 127В 540В 259 9В 293В 761 1В 178В 050 10В 471В 811
42103 14В 342В 507 249В 666 14В 592В 173 19В 384В 922 266В 738 19В 651В 660 17В 470В 785 441В 497 17В 912В 282 12В 428В 370 424В 425 12В 852В 795
42104 4В 088В 089 205В 366 4В 293В 455 1В 850В 932 119В 075 1В 970В 007 791В 720 102В 608 894В 328 3В 028В 877 188В 899 3В 217В 776
42105 12В 942В 063 539В 637 13В 481В 700 7В 992В 210 370В 702 8В 362В 912 323В 010 28В 558 351В 568 5В 272В 863 197В 493 5В 470В 356
42106 5В 593В 075 3В 103В 905 8В 696В 980 2В 269В 062 150В 568 2В 419В 630 83В 215 134В 708 217В 923 3В 407В 228 3В 088В 045 6В 495В 273
42107 3В 065В 448 3В 501В 765 6В 567В 213 2В 768В 150 170В 168 2В 938В 318 26В 055 126В 290 152В 345 323В 353 3В 457В 887 3В 781В 240
42108 38В 459 0 38В 459 416 0 416 1В 620 0 1В 620 39В 663 0 39В 663
42109 762В 450 58В 331 820В 781 1В 963В 491 145В 806 2В 109В 297 1В 770В 153 87В 475 1В 857В 628 569В 112 0 569В 112
42110 353В 823 33В 744 387В 567 255В 573 34В 799 290В 372 423В 749 1В 055 424В 804 521В 999 0 521В 999
42111 105В 330 0 105В 330 73В 500 0 73В 500 40В 350 0 40В 350 72В 180 0 72В 180
42112 102В 804 0 102В 804 18В 135 0 18В 135 0 0 0 84В 669 0 84В 669
42113 10В 643 0 10В 643 0 0 0 17В 000 0 17В 000 27В 643 0 27В 643
42114 833 0 833 0 0 0 0 0 0 833 0 833
42201 10 0 10 0 0 0 0 0 0 10 0 10
42202 346В 341 0 346В 341 507В 472 0 507В 472 228В 545 0 228В 545 67В 414 0 67В 414
42203 78В 885 0 78В 885 61В 985 0 61В 985 65В 115 0 65В 115 82В 015 0 82В 015
42204 2В 320В 550 0 2В 320В 550 2В 154В 750 0 2В 154В 750 3В 430 0 3В 430 169В 230 0 169В 230
42205 1В 624В 325 0 1В 624В 325 827В 699 0 827В 699 4В 170 0 4В 170 800В 796 0 800В 796
42206 407В 900 58В 331 466В 231 123В 800 2В 835 126В 635 0 2В 104 2В 104 284В 100 57В 600 341В 700
42301 1В 966В 051 3В 557В 588 5В 523В 639 14В 340В 035 10В 826В 259 25В 166В 294 13В 678В 086 9В 041В 123 22В 719В 209 1В 304В 102 1В 772В 452 3В 076В 554
42303 2В 103В 121 0 2В 103В 121 1В 844В 247 0 1В 844В 247 1В 448В 357 0 1В 448В 357 1В 707В 231 0 1В 707В 231
42304 34В 293В 398 129В 691 34В 423В 089 16В 233В 068 70В 272 16В 303В 340 15В 769В 492 234В 712 16В 004В 204 33В 829В 822 294В 131 34В 123В 953
42305 79В 160В 369 1В 146В 264 80В 306В 633 17В 997В 684 507В 747 18В 505В 431 20В 998В 653 1В 073В 494 22В 072В 147 82В 161В 338 1В 712В 011 83В 873В 349
42306 148В 142В 563 53В 641В 435 201В 783В 998 44В 114В 064 30В 030В 628 74В 144В 692 42В 872В 952 16В 053В 517 58В 926В 469 146В 901В 451 39В 664В 324 186В 565В 775
42307 4В 231В 795 3В 294В 640 7В 526В 435 1В 845В 968 1В 499В 516 3В 345В 484 1В 389В 649 669В 194 2В 058В 843 3В 775В 476 2В 464В 318 6В 239В 794
42309 253В 060 0 253В 060 14В 001 0 14В 001 2В 901 0 2В 901 241В 960 0 241В 960
42310 98 0 98 96 0 96 17 0 17 19 0 19
42311 152 0 152 118 0 118 273 0 273 307 0 307
42312 360 0 360 129 0 129 76 0 76 307 0 307
42313 4В 605 42 4В 647 681 3 684 420 23 443 4В 344 62 4В 406
42314 5В 096 83 5В 179 562 4 566 360 3 363 4В 894 82 4В 976
42315 3В 715 62 3В 777 169 2 171 227 2 229 3В 773 62 3В 835
42502 0 622В 788 622В 788 2В 000В 001 718В 411 2В 718В 412 2В 000В 001 104В 438 2В 104В 439 0 8В 815 8В 815
42503 8В 500 0 8В 500 8В 500 51В 468 59В 968 0 121В 368 121В 368 0 69В 900 69В 900
42504 84В 800 699В 672 784В 472 0 273В 773 273В 773 0 21В 735 21В 735 84В 800 447В 634 532В 434
42505 77В 000 2В 426В 573 2В 503В 573 0 2В 272В 122 2В 272В 122 0 78В 829 78В 829 77В 000 233В 280 310В 280
42506 5В 626В 606 2В 906В 802 8В 533В 408 45В 422 2В 678В 862 2В 724В 284 20В 150 1В 772В 825 1В 792В 975 5В 601В 334 2В 000В 765 7В 602В 099
42507 15В 684 379В 152 394В 836 4 133В 276 133В 280 4В 004 13В 325 17В 329 19В 684 259В 201 278В 885
42601 23В 839 504В 911 528В 750 28В 050 801В 400 829В 450 107В 750 548В 366 656В 116 103В 539 251В 877 355В 416
42603 31В 986 0 31В 986 23В 396 0 23В 396 24В 535 0 24В 535 33В 125 0 33В 125
42604 162В 256 1В 249 163В 505 82В 333 1В 397 83В 730 65В 194 3В 304 68В 498 145В 117 3В 156 148В 273
42605 367В 773 6В 023 373В 796 175В 248 2В 805 178В 053 123В 934 6В 633 130В 567 316В 459 9В 851 326В 310
42606 574В 712 1В 865В 419 2В 440В 131 144В 487 1В 286В 233 1В 430В 720 114В 708 99В 732 214В 440 544В 933 678В 918 1В 223В 851
42607 19В 227 67В 012 86В 239 3В 403 15В 484 18В 887 5В 190 4В 849 10В 039 21В 014 56В 377 77В 391
42609 14 0 14 5 0 5 0 0 0 9 0 9
42611 0 0 0 0 0 0 5 0 5 5 0 5
42612 9 0 9 9 0 9 0 0 0 0 0 0
42613 57 41 98 10 22 32 5 2 7 52 21 73
42614 65 62 127 3 22 25 0 1 1 62 41 103
42615 35 104 139 3 4 7 4 3 7 36 103 139
43102 127В 500В 000 0 127В 500В 000 482В 000В 000 0 482В 000В 000 422В 000В 000 0 422В 000В 000 67В 500В 000 0 67В 500В 000
43307 18В 200В 000 0 18В 200В 000 0 0 0 0 0 0 18В 200В 000 0 18В 200В 000
43801 80В 356 20В 839 101В 195 3В 869 18В 734 22В 603 7В 819 12В 369 20В 188 84В 306 14В 474 98В 780
43802 10В 074 0 10В 074 10В 074 0 10В 074 0 0 0 0 0 0
43803 23В 752 0 23В 752 415 0 415 438 0 438 23В 775 0 23В 775
43804 114В 722 0 114В 722 31В 706 0 31В 706 6В 426 0 6В 426 89В 442 0 89В 442
43805 293В 757 0 293В 757 52В 734 0 52В 734 8В 530 0 8В 530 249В 553 0 249В 553
43806 414В 225 0 414В 225 22В 659 0 22В 659 10В 347 0 10В 347 401В 913 0 401В 913
43807 159В 075 0 159В 075 0 0 0 0 0 0 159В 075 0 159В 075
43901 3 0 3 0 0 0 0 0 0 3 0 3
43906 544 0 544 0 0 0 0 0 0 544 0 544
43907 2 0 2 0 0 0 0 0 0 2 0 2
44005 0 42 42 0 2 2 0 1 1 0 41 41
44006 0 14В 582В 775 14В 582В 775 0 708В 650 708В 650 0 525В 925 525В 925 0 14В 400В 050 14В 400В 050
44007 0 83В 383В 317 83В 383В 317 0 86В 055В 944 86В 055В 944 0 2В 747В 048 2В 747В 048 0 74В 421 74В 421
45115 141В 519 0 141В 519 5В 367 0 5В 367 357В 522 0 357В 522 493В 674 0 493В 674
45215 20В 398В 850 0 20В 398В 850 6В 938В 081 0 6В 938В 081 74В 588В 248 0 74В 588В 248 88В 049В 017 0 88В 049В 017
45315 148 0 148 5 0 5 0 0 0 143 0 143
45415 71В 712 0 71В 712 22В 741 0 22В 741 14В 943 0 14В 943 63В 914 0 63В 914
45515 5В 127В 269 0 5В 127В 269 1В 176В 618 0 1В 176В 618 1В 736В 405 0 1В 736В 405 5В 687В 056 0 5В 687В 056
45615 3В 091В 462 0 3В 091В 462 4В 864В 723 0 4В 864В 723 38В 882В 994 0 38В 882В 994 37В 109В 733 0 37В 109В 733
45715 153 0 153 33 0 33 6 0 6 126 0 126
45818 55В 685В 311 0 55В 685В 311 4В 926В 369 0 4В 926В 369 34В 684В 916 0 34В 684В 916 85В 443В 858 0 85В 443В 858
45918 5В 137В 651 0 5В 137В 651 289В 732 0 289В 732 5В 578В 385 0 5В 578В 385 10В 426В 304 0 10В 426В 304
47108 5В 111В 926 0 5В 111В 926 1В 273В 774 0 1В 273В 774 14В 563В 533 0 14В 563В 533 18В 401В 685 0 18В 401В 685
47308 3В 296В 130 0 3В 296В 130 870В 984 0 870В 984 3В 741В 665 0 3В 741В 665 6В 166В 811 0 6В 166В 811
47401 122В 368 0 122В 368 14В 626В 800 11В 348 14В 638В 148 14В 610В 531 11В 348 14В 621В 879 106В 099 0 106В 099
47403 0 0 0 741В 618В 352 75В 088В 586 816В 706В 938 741В 618В 352 75В 088В 586 816В 706В 938 0 0 0
47405 980 113 1В 093 237В 327 4В 186В 277 4В 423В 604 236В 347 4В 186В 164 4В 422В 511 0 0 0
47407 213 171В 148 171В 361 999В 147В 559 1В 503В 503В 556 2В 502В 651В 115 999В 147В 346 1В 504В 081В 508 2В 503В 228В 854 0 749В 100 749В 100
47411 5В 559В 082 329В 068 5В 888В 150 1В 777В 520 160В 494 1В 938В 014 1В 979В 887 110В 581 2В 090В 468 5В 761В 449 279В 155 6В 040В 604
47416 310В 206 4В 812В 115 5В 122В 321 11В 785В 845 8В 396В 722 20В 182В 567 12В 352В 866 3В 811В 352 16В 164В 218 877В 227 226В 745 1В 103В 972
47422 555В 122 357В 053 912В 175 706В 615В 198 1В 778В 315 708В 393В 513 706В 590В 917 1В 687В 013 708В 277В 930 530В 841 265В 751 796В 592
47425 15В 801В 653 0 15В 801В 653 21В 208В 633 0 21В 208В 633 48В 335В 013 0 48В 335В 013 42В 928В 033 0 42В 928В 033
47426 2В 404В 330 2В 383В 954 4В 788В 284 3В 865В 505 2В 305В 737 6В 171В 242 2В 807В 076 813В 045 3В 620В 121 1В 345В 901 891В 262 2В 237В 163
47601 0 0 0 7В 989 83В 990 91В 979 13В 307В 989 83В 990 13В 391В 979 13В 300В 000 0 13В 300В 000
47602 0 0 0 0 2В 493В 019 2В 493В 019 0 2В 493В 019 2В 493В 019 0 0 0
47606 0 0 0 0 0 0 51В 028 0 51В 028 51В 028 0 51В 028
47804 3В 626В 905 0 3В 626В 905 240В 113 0 240В 113 2В 959В 635 0 2В 959В 635 6В 346В 427 0 6В 346В 427
47902 78В 840 0 78В 840 0 0 0 0 0 0 78В 840 0 78В 840
50120 229В 927 0 229В 927 891В 879 0 891В 879 12В 005В 854 0 12В 005В 854 11В 343В 902 0 11В 343В 902
50219 77В 613 0 77В 613 321В 301 0 321В 301 33В 460В 338 0 33В 460В 338 33В 216В 650 0 33В 216В 650
50220 2В 430 0 2В 430 32В 250 0 32В 250 32В 892 0 32В 892 3В 072 0 3В 072
50507 151В 585 0 151В 585 0 0 0 0 0 0 151В 585 0 151В 585
50620 58В 019 0 58В 019 72В 123 0 72В 123 37В 717 0 37В 717 23В 613 0 23В 613
50719 16В 175 0 16В 175 0 0 0 0 0 0 16В 175 0 16В 175
51510 515В 929 0 515В 929 0 0 0 221В 994 0 221В 994 737В 923 0 737В 923
51910 387В 450 0 387В 450 0 0 0 1В 457В 550 0 1В 457В 550 1В 845В 000 0 1В 845В 000
52006 22В 892В 034 0 22В 892В 034 5В 000В 000 0 5В 000В 000 3В 953В 655 0 3В 953В 655 21В 845В 689 0 21В 845В 689
52303 467В 813 0 467В 813 591В 555 0 591В 555 421В 937 0 421В 937 298В 195 0 298В 195
52304 59В 004 232В 977 291В 981 46В 937 11В 321 58В 258 19В 393 8В 402 27В 795 31В 460 230В 058 261В 518
52305 492В 399 559В 300 1В 051В 699 236В 512 373В 191 609В 703 2В 080 21В 499 23В 579 257В 967 207В 608 465В 575
52306 1В 184В 081 449В 177 1В 633В 258 209В 612 21В 468 231В 080 59В 301 16В 154 75В 455 1В 033В 770 443В 863 1В 477В 633
52307 12В 207В 591 0 12В 207В 591 28В 379 0 28В 379 0 0 0 12В 179В 212 0 12В 179В 212
52401 1 0 1 0 0 0 0 0 0 1 0 1
52403 50 0 50 0 0 0 0 0 0 50 0 50
52405 6 0 6 0 0 0 0 0 0 6 0 6
52406 536В 626 1В 514В 614 2В 051В 240 983В 791 97В 297 1В 081В 088 1В 104В 687 408В 545 1В 513В 232 657В 522 1В 825В 862 2В 483В 384
52501 416В 092 0 416В 092 243В 300 0 243В 300 287В 615 0 287В 615 460В 407 0 460В 407
52602 5В 208В 607 0 5В 208В 607 8В 028В 551 0 8В 028В 551 8В 513В 965 0 8В 513В 965 5В 694В 021 0 5В 694В 021
60105 1В 110В 306 0 1В 110В 306 19В 692 0 19В 692 1В 292 0 1В 292 1В 091В 906 0 1В 091В 906
60206 174В 648 0 174В 648 0 0 0 27В 811В 359 0 27В 811В 359 27В 986В 007 0 27В 986В 007
60301 231В 138 2В 311 233В 449 662В 746 48В 937 711В 683 821В 691 114В 298 935В 989 390В 083 67В 672 457В 755
60305 855В 057 9В 312 864В 369 1В 501В 392 209В 265 1В 710В 657 1В 125В 107 211В 871 1В 336В 978 478В 772 11В 918 490В 690
60307 710 0 710 2В 828 64 2В 892 2В 118 64 2В 182 0 0 0
60309 232В 987 0 232В 987 347В 982 1 347В 983 114В 995 35 115В 030 0 34 34
60311 157В 670 0 157В 670 206В 892 0 206В 892 153В 205 0 153В 205 103В 983 0 103В 983
60313 0 13В 999 13В 999 0 23В 102 23В 102 0 22В 927 22В 927 0 13В 824 13В 824
60320 13 0 13 0 0 0 0 0 0 13 0 13
60322 14В 713 414 15В 127 33В 874 101 33В 975 54В 240 119 54В 359 35В 079 432 35В 511
60324 1В 334В 603 0 1В 334В 603 17В 827В 068 0 17В 827В 068 68В 463В 129 0 68В 463В 129 51В 970В 664 0 51В 970В 664
60335 307В 929 3В 516 311В 445 403В 237 2В 615 405В 852 231В 874 7В 290 239В 164 136В 566 8В 191 144В 757
60349 17В 989 0 17В 989 0 0 0 7В 365 0 7В 365 25В 354 0 25В 354
60414 4В 851В 249 0 4В 851В 249 260В 013 0 260В 013 65В 427 0 65В 427 4В 656В 663 0 4В 656В 663
60903 629В 020 0 629В 020 0 0 0 44В 148 0 44В 148 673В 168 0 673В 168
61301 327В 329 104В 414 431В 743 105В 192 45В 626 150В 818 56В 953 10В 240 67В 193 279В 090 69В 028 348В 118
61304 740В 830 1В 530 742В 360 167В 110 314 167В 424 211В 528 70 211В 598 785В 248 1В 286 786В 534
61501 166 0 166 141 0 141 0 0 0 25 0 25
62103 13В 851 0 13В 851 8 0 8 25 0 25 13В 868 0 13В 868
70601 277В 569В 656 0 277В 569В 656 290В 994В 615 0 290В 994В 615 159В 407В 353 0 159В 407В 353 145В 982В 394 0 145В 982В 394
70602 107В 831 0 107В 831 970В 466 0 970В 466 943В 032 0 943В 032 80В 397 0 80В 397
70603 462В 827В 934 0 462В 827В 934 488В 409В 862 0 488В 409В 862 31В 933В 244 0 31В 933В 244 6В 351В 316 0 6В 351В 316
70604 4В 137В 889 0 4В 137В 889 4В 350В 205 0 4В 350В 205 302В 834 0 302В 834 90В 518 0 90В 518
70605 3В 994 0 3В 994 4В 059 0 4В 059 75 0 75 10 0 10
70613 22В 309В 650 0 22В 309В 650 28В 564В 841 0 28В 564В 841 7В 396В 372 0 7В 396В 372 1В 141В 181 0 1В 141В 181
70615 539В 110 0 539В 110 539В 110 0 539В 110 0 0 0 0 0 0
Итого по пассиву (баланс) 1 995 211 533 415 375 716 2 410 587 249 7 965 367 772 2 686 184 012 10 651 551 784 7 607 275 051 2 438 231 126 10 045 506 177 1 637 118 812 167 422 830 1 804 541 642
В. Внебалансовые счета
Актив
90701 4 0 4 0 0 0 0 0 0 4 0 4
90703 6В 107В 966 0 6В 107В 966 0 0 0 3В 953В 655 0 3В 953В 655 2В 154В 311 0 2В 154В 311
90704 2В 659 0 2В 659 62В 080 0 62В 080 2В 659 0 2В 659 62В 080 0 62В 080
90705 795В 243 0 795В 243 278В 372 0 278В 372 832В 651 0 832В 651 240В 964 0 240В 964
90803 5В 093В 504 42В 854 5В 136В 358 939В 723 28В 811 968В 534 331В 209 3В 319 334В 528 5В 702В 018 68В 346 5В 770В 364
90901 181В 071В 814 35В 103В 390 216В 175В 204 26В 842В 607 1В 361В 524 28В 204В 131 22В 224В 469 1В 574В 997 23В 799В 466 185В 689В 952 34В 889В 917 220В 579В 869
90902 91В 028В 134 266В 510 91В 294В 644 52В 686В 750 2В 321В 657 55В 008В 407 46В 997В 499 16В 558 47В 014В 057 96В 717В 385 2В 571В 609 99В 288В 994
90907 3В 164В 149 230В 477 3В 394В 626 3В 769В 047 235В 810 4В 004В 857 4В 908В 998 95В 676 5В 004В 674 2В 024В 198 370В 611 2В 394В 809
90908 15В 512 39В 222 54В 734 5В 399 1В 553 6В 952 17В 812 1В 751 19В 563 3В 099 39В 024 42В 123
91101 0 1В 697 1В 697 0 1В 160 1В 160 0 1В 182 1В 182 0 1В 675 1В 675
91102 0 0 0 0 1В 099 1В 099 0 1В 099 1В 099 0 0 0
91202 146 0 146 8В 554 0 8В 554 8В 560 0 8В 560 140 0 140
91203 11В 500 0 11В 500 19В 097 0 19В 097 16В 177 0 16В 177 14В 420 0 14В 420
91207 27 0 27 1 0 1 4 0 4 24 0 24
91219 0 956В 026 956В 026 0 114В 041 114В 041 0 133В 954 133В 954 0 936В 113 936В 113
91220 0 11В 537 11В 537 0 15В 607 15В 607 0 2В 540 2В 540 0 24В 604 24В 604
91411 1В 325В 296 0 1В 325В 296 214В 692 0 214В 692 1В 508В 573 0 1В 508В 573 31В 415 0 31В 415
91412 72В 974В 225 17В 983В 279 90В 957В 504 37В 052В 680 633В 517 37В 686В 197 108В 978В 390 755В 869 109В 734В 259 1В 048В 515 17В 860В 927 18В 909В 442
91414 1В 886В 621В 594 596В 770В 583 2В 483В 392В 177 56В 182В 466 35В 805В 073 91В 987В 539 84В 562В 863 75В 728В 467 160В 291В 330 1В 858В 241В 197 556В 847В 189 2В 415В 088В 386
91416 793В 308 11В 802В 627 12В 595В 935 0 438В 556 438В 556 293В 308 529В 892 823В 200 500В 000 11В 711В 291 12В 211В 291
91417 48В 972В 611 67В 881В 500 116В 854В 111 29В 525В 381 2В 448В 134 31В 973В 515 29В 097В 881 3В 298В 702 32В 396В 583 49В 400В 111 67В 030В 932 116В 431В 043
91418 62В 197В 028 17В 481В 225 79В 678В 253 17В 537В 598 1В 740В 090 19В 277В 688 18В 583В 500 3В 184В 867 21В 768В 367 61В 151В 126 16В 036В 448 77В 187В 574
91419 76В 300В 805 3В 857В 817 80В 158В 622 270В 577В 566 12В 294В 590 282В 872В 156 346В 878В 371 16В 152В 407 363В 030В 778 0 0 0
91501 4В 627В 066 0 4В 627В 066 29В 135 0 29В 135 0 0 0 4В 656В 201 0 4В 656В 201
91502 2В 231 0 2В 231 0 0 0 0 0 0 2В 231 0 2В 231
91604 15В 166В 114 1В 450В 876 16В 616В 990 866В 813 167В 026 1В 033В 839 143В 157 194В 095 337В 252 15В 889В 770 1В 423В 807 17В 313В 577
91605 1В 052 0 1В 052 0 26В 513 26В 513 0 6 6 1В 052 26В 507 27В 559
91704 2В 139В 813 3В 006В 994 5В 146В 807 20В 610 254В 720 275В 330 30В 490 227В 264 257В 754 2В 129В 933 3В 034В 450 5В 164В 383
91802 10В 199В 270 7В 892В 376 18В 091В 646 155В 970 384В 250 540В 220 75В 409 588В 268 663В 677 10В 279В 831 7В 688В 358 17В 968В 189
91803 6В 507В 516 194В 560 6В 702В 076 7В 814 6В 938 14В 752 1В 014В 168 11В 585 1В 025В 753 5В 501В 162 189В 913 5В 691В 075
99998 1В 273В 602В 579 0 1В 273В 602В 579 239В 203В 549 0 239В 203В 549 330В 736В 853 0 330В 736В 853 1В 182В 069В 275 0 1В 182В 069В 275
Итого по активу (баланс) 3 748 721 166 764 973 550 4 513 694 716 735 985 904 58 280 669 794 266 573 1 001 196 656 102 502 498 1 103 699 154 3 483 510 414 720 751 721 4 204 262 135
Пассив
91211 1В 215 0 1В 215 0 0 0 0 0 0 1В 215 0 1В 215
91311 33В 709В 106 2В 674В 622 36В 383В 728 2В 243В 299 130В 223 2В 373В 522 651В 601 96В 517 748В 118 32В 117В 408 2В 640В 916 34В 758В 324
91312 387В 620В 113 39В 637В 951 427В 258В 064 21В 827В 925 2В 529В 658 24В 357В 583 11В 933В 606 1В 542В 589 13В 476В 195 377В 725В 794 38В 650В 882 416В 376В 676
91313 0 25В 012 25В 012 0 25В 785 25В 785 0 773 773 0 0 0
91314 80В 188В 432 7В 309В 869 87В 498В 301 154В 943В 630 7В 748В 870 162В 692В 500 110В 719В 707 3В 840В 266 114В 559В 973 35В 964В 509 3В 401В 265 39В 365В 774
91315 81В 654В 617 22В 363В 731 104В 018В 348 8В 387В 449 7В 277В 223 15В 664В 672 8В 120В 829 3В 364В 589 11В 485В 418 81В 387В 997 18В 451В 097 99В 839В 094
91316 28В 924В 807 7В 128В 434 36В 053В 241 21В 682В 345 1В 486В 445 23В 168В 790 12В 093В 814 1В 277В 035 13В 370В 849 19В 336В 276 6В 919В 024 26В 255В 300
91317 92В 669В 637 37В 356В 924 130В 026В 561 63В 425В 932 10В 205В 941 73В 631В 873 63В 293В 912 10В 948В 706 74В 242В 618 92В 537В 617 38В 099В 689 130В 637В 306
91318 17В 467 0 17В 467 39 0 39 0 0 0 17В 428 0 17В 428
91319 367В 209В 812 80В 999В 387 448В 209В 199 23В 144В 306 16В 254В 644 39В 398В 950 14В 802В 776 7В 092В 056 21В 894В 832 358В 868В 282 71В 836В 799 430В 705В 081
91507 4В 004В 366 104В 597 4В 108В 963 1В 999 4В 165 6В 164 4В 143 3В 655 7В 798 4В 006В 510 104В 087 4В 110В 597
91508 2В 480 0 2В 480 0 0 0 0 0 0 2В 480 0 2В 480
99999 3В 240В 092В 137 0 3В 240В 092В 137 749В 151В 995 0 749В 151В 995 531В 252В 718 0 531В 252В 718 3В 022В 192В 860 0 3В 022В 192В 860
Итого по пассиву (баланс) 4 316 094 189 197 600 527 4 513 694 716 1 044 808 919 45 662 954 1 090 471 873 752 873 106 28 166 186 781 039 292 4 024 158 376 180 103 759 4 204 262 135
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 1В 790В 587 0 1В 790В 587 36В 998В 220 90В 172В 996 127В 171В 216 38В 788В 807 90В 172В 996 128В 961В 803 0 0 0
93302 200В 425 20В 548 220В 973 42В 824В 283 62В 482В 316 105В 306В 599 43В 024В 708 62В 502В 864 105В 527В 572 0 0 0
93303 5В 597В 945 33В 343В 490 38В 941В 435 32В 119В 748 32В 399В 702 64В 519В 450 20В 409В 362 62В 200В 780 82В 610В 142 17В 308В 331 3В 542В 412 20В 850В 743
93304 7В 447В 399 1В 749В 618 9В 197В 017 17В 105В 256 4В 697В 053 21В 802В 309 4В 538В 557 4В 006В 101 8В 544В 658 20В 014В 098 2В 440В 570 22В 454В 668
93305 72В 160В 581 67В 933В 361 140В 093В 942 5В 554В 699 2В 532В 843 8В 087В 542 18В 508В 562 4В 906В 733 23В 415В 295 59В 206В 718 65В 559В 471 124В 766В 189
93306 0 128В 613 128В 613 35В 684В 754 43В 904В 356 79В 589В 110 35В 684В 754 42В 116В 138 77В 800В 892 0 1В 916В 831 1В 916В 831
93307 32В 443 5В 849В 688 5В 882В 131 31В 065В 278 31В 122В 882 62В 188В 160 31В 097В 721 36В 972В 570 68В 070В 291 0 0 0
93308 17В 970В 864 14В 898В 679 32В 869В 543 16В 470В 209 21В 642В 961 38В 113В 170 31В 048В 024 24В 457В 761 55В 505В 785 3В 393В 049 12В 083В 879 15В 476В 928
93309 8В 113В 820 3В 199В 110 11В 312В 930 7В 586В 873 11В 604В 925 19В 191В 798 7В 647В 167 11В 273В 203 18В 920В 370 8В 053В 526 3В 530В 832 11В 584В 358
93310 112В 217В 655 35В 461В 270 147В 678В 925 690В 437 4В 796В 119 5В 486В 556 58В 326В 747 14В 777В 643 73В 104В 390 54В 581В 345 25В 479В 746 80В 061В 091
93312 0 43В 599 43В 599 0 1В 523 1В 523 0 1В 736 1В 736 0 43В 386 43В 386
93401 0 0 0 0 785В 211 785В 211 0 785В 211 785В 211 0 0 0
93402 0 0 0 0 790В 076 790В 076 0 790В 076 790В 076 0 0 0
93403 0 750В 889 750В 889 0 70В 277 70В 277 0 821В 166 821В 166 0 0 0
93404 0 148В 424 148В 424 0 17В 182 17В 182 0 48В 738 48В 738 0 116В 868 116В 868
93405 0 1В 374 1В 374 0 6В 120 6В 120 0 7В 494 7В 494 0 0 0
93406 0 0 0 0 242В 572 242В 572 0 242В 572 242В 572 0 0 0
93407 0 0 0 0 244В 020 244В 020 0 244В 020 244В 020 0 0 0
93408 0 0 0 0 38В 184 38В 184 0 38В 184 38В 184 0 0 0
93409 0 2В 334В 190 2В 334В 190 0 4В 848В 413 4В 848В 413 0 6В 404В 798 6В 404В 798 0 777В 805 777В 805
93410 0 174В 234 174В 234 0 787В 189 787В 189 0 651В 730 651В 730 0 309В 693 309В 693
93411 0 17В 585В 330 17В 585В 330 0 5В 888В 942 5В 888В 942 0 4В 944В 582 4В 944В 582 0 18В 529В 690 18В 529В 690
93505 5В 550 0 5В 550 0 0 0 0 0 0 5В 550 0 5В 550
93510 2В 329В 000 0 2В 329В 000 0 0 0 0 0 0 2В 329В 000 0 2В 329В 000
93601 0 0 0 4В 437В 248 0 4В 437В 248 4В 437В 248 0 4В 437В 248 0 0 0
93602 0 0 0 5В 251В 909 0 5В 251В 909 5В 251В 909 0 5В 251В 909 0 0 0
93603 5В 211В 753 0 5В 211В 753 274В 993 0 274В 993 5В 295В 074 0 5В 295В 074 191В 672 0 191В 672
93604 334В 079 0 334В 079 1В 421В 980 0 1В 421В 980 254В 290 0 254В 290 1В 501В 769 0 1В 501В 769
93605 1В 063В 433 0 1В 063В 433 217В 879 0 217В 879 1В 281В 312 0 1В 281В 312 0 0 0
93701 203В 174 0 203В 174 40В 275 672В 596 712В 871 243В 449 672В 596 916В 045 0 0 0
93702 0 0 0 1В 965В 567 688В 984 2В 654В 551 1В 965В 567 688В 984 2В 654В 551 0 0 0
93703 0 305В 629 305В 629 10В 545В 229 434В 528 10В 979В 757 10В 545В 229 740В 157 11В 285В 386 0 0 0
93704 6В 654В 574 1В 902В 937 8В 557В 511 4В 462В 068 773В 473 5В 235В 541 9В 360В 821 559В 859 9В 920В 680 1В 755В 821 2В 116В 551 3В 872В 372
93705 10В 309В 410 10В 600В 575 20В 909В 985 1В 512В 456 1В 970В 184 3В 482В 640 1В 620В 617 2В 034В 643 3В 655В 260 10В 201В 249 10В 536В 116 20В 737В 365
93706 0 0 0 0 244В 060 244В 060 0 244В 060 244В 060 0 0 0
93707 0 0 0 0 251В 411 251В 411 0 251В 411 251В 411 0 0 0
93708 0 34В 926 34В 926 0 241В 401 241В 401 0 276В 327 276В 327 0 0 0
93709 0 1В 573В 477 1В 573В 477 0 702В 914 702В 914 0 1В 371В 196 1В 371В 196 0 905В 195 905В 195
93710 0 39В 548 39В 548 0 9В 290 9В 290 0 48В 838 48В 838 0 0 0
93901 10В 703В 404 8В 475В 782 19В 179В 186 573В 505В 708 177В 729В 668 751В 235В 376 516В 409В 517 159В 648В 139 676В 057В 656 67В 799В 595 26В 557В 311 94В 356В 906
93902 19В 343В 419 62В 601В 802 81В 945В 221 78В 464В 456 430В 959В 720 509В 424В 176 97В 735В 884 492В 100В 323 589В 836В 207 71В 991 1В 461В 199 1В 533В 190
94002 0 1В 320В 433 1В 320В 433 0 18В 748В 795 18В 748В 795 0 20В 013В 219 20В 013В 219 0 56В 009 56В 009
94101 561В 181 100В 701 661В 882 812В 112 1В 040В 971 1В 853В 083 1В 373В 293 1В 141В 672 2В 514В 965 0 0 0
94102 198В 674 351В 829 550В 503 0 3В 583В 034 3В 583В 034 198В 674 3В 934В 863 4В 133В 537 0 0 0
99996 544В 274В 841 0 544В 274В 841 1В 520В 766В 256 0 1В 520В 766В 256 1В 650В 556В 149 0 1В 650В 556В 149 414В 484В 948 0 414В 484В 948
Итого по активу (баланс) 826 724 211 270 930 056 1 097 654 267 2 429 777 893 957 126 891 3 386 904 784 2 595 603 442 1 052 093 383 3 647 696 825 660 898 662 175 963 564 836 862 226
Пассив
96301 210В 911 1В 780В 082 1В 990В 993 91В 735В 695 42В 286В 228 134В 021В 923 91В 524В 784 40В 506В 146 132В 030В 930 0 0 0
96302 73В 359 199В 499 272В 858 65В 887В 706 45В 442В 643 111В 330В 349 65В 814В 347 45В 243В 144 111В 057В 491 0 0 0
96303 35В 707В 438 7В 732В 320 43В 439В 758 73В 557В 866 19В 452В 420 93В 010В 286 41В 995В 030 28В 406В 229 70В 401В 259 4В 144В 602 16В 686В 129 20В 830В 731
96304 8В 645В 622 7В 561В 404 16В 207В 026 13В 612В 102 4В 786В 777 18В 398В 879 10В 718В 386 16В 018В 013 26В 736В 399 5В 751В 906 18В 792В 640 24В 544В 546
96305 103В 623В 332 44В 625В 770 148В 249В 102 6В 993В 857 14В 616В 341 21В 610В 198 208В 944 5В 572В 012 5В 780В 956 96В 838В 419 35В 581В 441 132В 419В 860
96306 0 95В 126 95В 126 16В 680В 335 58В 234В 392 74В 914В 727 16В 680В 335 58В 139В 266 74В 819В 601 0 0 0
96307 2В 983В 589 2В 923В 938 5В 907В 527 8В 490В 085 54В 234В 017 62В 724В 102 5В 506В 496 51В 310В 079 56В 816В 575 0 0 0
96308 3В 379В 606 23В 294В 765 26В 674В 371 4В 740В 601 38В 776В 598 43В 517В 199 11В 819В 699 18В 208В 525 30В 028В 224 10В 458В 704 2В 726В 692 13В 185В 396
96309 2В 305В 467 8В 697В 144 11В 002В 611 7В 236В 242 16В 432В 409 23В 668В 651 5В 520В 214 16В 489В 424 22В 009В 638 589В 439 8В 754В 159 9В 343В 598
96310 101В 422В 547 19В 710В 532 121В 133В 079 48В 266В 772 13В 771В 773 62В 038В 545 17В 459 5В 601В 031 5В 618В 490 53В 173В 234 11В 539В 790 64В 713В 024
96311 17В 329В 688 0 17В 329В 688 3В 882В 551 0 3В 882В 551 4В 973В 543 0 4В 973В 543 18В 420В 680 0 18В 420В 680
96401 0 0 0 0 990В 639 990В 639 0 990В 639 990В 639 0 0 0
96402 0 0 0 0 2В 464В 845 2В 464В 845 0 2В 464В 845 2В 464В 845 0 0 0
96403 0 2В 055В 743 2В 055В 743 0 6В 364В 726 6В 364В 726 0 4В 308В 983 4В 308В 983 0 0 0
96404 0 74В 212 74В 212 0 183В 449 183В 449 0 1В 166В 827 1В 166В 827 0 1В 057В 590 1В 057В 590
96405 0 314В 571 314В 571 0 1В 496В 028 1В 496В 028 0 1В 181В 457 1В 181В 457 0 0 0
96406 0 0 0 0 2В 423В 465 2В 423В 465 0 2В 423В 465 2В 423В 465 0 0 0
96407 0 0 0 0 2В 439В 815 2В 439В 815 0 2В 439В 815 2В 439В 815 0 0 0
96408 0 0 0 0 38В 184 38В 184 0 2В 342В 018 2В 342В 018 0 2В 303В 834 2В 303В 834
96409 0 74В 212 74В 212 0 40В 903 40В 903 0 14В 791 14В 791 0 48В 100 48В 100
96410 0 286В 709 286В 709 0 322В 764 322В 764 0 36В 055 36В 055 0 0 0
96505 5В 523В 590 0 5В 523В 590 0 0 0 0 0 0 5В 523В 590 0 5В 523В 590
96510 0 10В 237В 108 10В 237В 108 0 10В 573В 129 10В 573В 129 0 336В 021 336В 021 0 0 0
96512 0 43В 599 43В 599 0 1В 736 1В 736 0 1В 523 1В 523 0 43В 386 43В 386
96601 0 0 0 56В 247 0 56В 247 56В 247 0 56В 247 0 0 0
96602 0 0 0 73В 405 0 73В 405 73В 405 0 73В 405 0 0 0
96603 40В 783 0 40В 783 42В 289 0 42В 289 39В 736 0 39В 736 38В 230 0 38В 230
96604 50В 976 0 50В 976 70В 728 0 70В 728 258В 834 0 258В 834 239В 082 0 239В 082
96605 177В 883 0 177В 883 180В 870 0 180В 870 2В 987 0 2В 987 0 0 0
96701 0 0 0 71В 539 250В 817 322В 356 71В 539 250В 817 322В 356 0 0 0
96702 0 0 0 58В 035 258В 265 316В 300 58В 035 258В 265 316В 300 0 0 0
96703 506 34В 926 35В 432 506 283В 388 283В 894 507 248В 462 248В 969 507 0 507
96704 973В 306 515В 649 1В 488В 955 99В 627 256В 387 356В 014 89В 566 103В 087 192В 653 963В 245 362В 349 1В 325В 594
96705 0 39В 549 39В 549 0 48В 838 48В 838 0 9В 289 9В 289 0 0 0
96706 0 32В 176 32В 176 0 695В 417 695В 417 0 2В 575В 871 2В 575В 871 0 1В 912В 630 1В 912В 630
96707 0 0 0 0 3В 512В 587 3В 512В 587 0 3В 512В 587 3В 512В 587 0 0 0
96708 0 5В 973В 796 5В 973В 796 0 12В 485В 887 12В 485В 887 0 6В 512В 091 6В 512В 091 0 0 0
96709 0 3В 240В 383 3В 240В 383 0 2В 591В 768 2В 591В 768 0 3В 094В 655 3В 094В 655 0 3В 743В 270 3В 743В 270
96710 0 18В 627В 229 18В 627В 229 0 3В 326В 930 3В 326В 930 0 3В 366В 605 3В 366В 605 0 18В 666В 904 18В 666В 904
96901 8В 601В 808 10В 286В 677 18В 888В 485 142В 104В 757 526В 210В 419 668В 315В 176 160В 001В 213 583В 958В 717 743В 959В 930 26В 498В 264 68В 034В 975 94В 533В 239
96902 12В 073В 947 68В 412В 190 80В 486В 137 99В 338В 055 487В 003В 928 586В 341В 983 87В 394В 870 419В 978В 460 507В 373В 330 130В 762 1В 386В 722 1В 517В 484
97001 0 0 0 0 1В 005В 537 1В 005В 537 0 1В 005В 537 1В 005В 537 0 0 0
97002 0 2В 894В 607 2В 894В 607 0 23В 911В 085 23В 911В 085 0 21В 090В 152 21В 090В 152 0 73В 674 73В 674
97101 689В 217 263В 466 952В 683 6В 249В 958 3В 059В 933 9В 309В 891 5В 560В 741 2В 796В 467 8В 357В 208 0 0 0
97102 433В 884 0 433В 884 1В 748В 595 1В 855В 350 3В 603В 945 1В 314В 711 1В 855В 350 3В 170В 061 0 0 0
99997 553В 379В 426 0 553В 379В 426 1В 654В 240В 703 0 1В 654В 240В 703 1В 523В 238В 554 0 1В 523В 238В 554 422В 377В 277 0 422В 377В 277
Итого по пассиву (баланс) 857 626 885 240 027 382 1 097 654 267 2 245 419 126 1 402 129 817 3 647 548 943 2 032 940 182 1 353 816 720 3 386 756 902 645 147 941 191 714 285 836 862 226

1. 408.1 — сумма балансовых счетов 40802, 40825

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