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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 "Совкомбанк"
Регистрационный номер
963

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 65В 504 0 65В 504 418В 077 0 418В 077 460В 000 0 460В 000 23В 581 0 23В 581
10610 1В 226В 169 0 1В 226В 169 0 0 0 0 0 0 1В 226В 169 0 1В 226В 169
20202 1В 753В 183 575В 632 2В 328В 815 33В 332В 500 1В 731В 411 35В 063В 911 32В 557В 418 1В 641В 080 34В 198В 498 2В 528В 265 665В 963 3В 194В 228
20208 2В 394В 119 1В 750 2В 395В 869 15В 539В 989 7В 086 15В 547В 075 15В 172В 657 6В 532 15В 179В 189 2В 761В 451 2В 304 2В 763В 755
20209 151В 695 1В 385 153В 080 6В 554В 335 124В 340 6В 678В 675 6В 703В 009 125В 725 6В 828В 734 3В 021 0 3В 021
20302 0 2В 307 2В 307 0 116 116 0 142 142 0 2В 281 2В 281
30102 36В 577В 129 0 36В 577В 129 581В 375В 108 0 581В 375В 108 593В 316В 031 0 593В 316В 031 24В 636В 206 0 24В 636В 206
30110 1В 041В 922 59В 909 1В 101В 831 3В 934В 859 9В 093В 895 13В 028В 754 2В 702В 036 9В 100В 010 11В 802В 046 2В 274В 745 53В 794 2В 328В 539
30114 0 356В 724 356В 724 0 29В 865В 527 29В 865В 527 0 30В 205В 713 30В 205В 713 0 16В 538 16В 538
30202 2В 354В 547 0 2В 354В 547 148В 179 0 148В 179 0 0 0 2В 502В 726 0 2В 502В 726
30204 199В 300 0 199В 300 0 0 0 2В 028 0 2В 028 197В 272 0 197В 272
30210 0 0 0 50В 000 0 50В 000 50В 000 0 50В 000 0 0 0
30215 3 0 3 0 0 0 0 0 0 3 0 3
30221 663В 494 0 663В 494 21В 232В 973 0 21В 232В 973 21В 460В 556 0 21В 460В 556 435В 911 0 435В 911
30233 61В 792 1В 875 63В 667 8В 556В 635 8В 194 8В 564В 829 8В 413В 617 8В 863 8В 422В 480 204В 810 1В 206 206В 016
30302 148В 957В 287 3В 653В 152 152В 610В 439 278В 746В 501 5В 604В 735 284В 351В 236 284В 545В 841 5В 676В 647 290В 222В 488 143В 157В 947 3В 581В 240 146В 739В 187
30306 189В 266В 151 2В 742В 292 192В 008В 443 57В 974В 860 286В 129 58В 260В 989 47В 028В 283 352В 107 47В 380В 390 200В 212В 728 2В 676В 314 202В 889В 042
30413 14В 415 0 14В 415 552В 088В 779 8В 795В 418 560В 884В 197 552В 021В 872 8В 795В 418 560В 817В 290 81В 322 0 81В 322
30424 2В 738 60В 291 63В 029 2В 352В 966В 940 750В 892В 791 3В 103В 859В 731 2В 352В 960В 333 750В 088В 652 3В 103В 048В 985 9В 345 864В 430 873В 775
30425 0 9В 688 9В 688 0 14В 654 14В 654 0 893 893 0 23В 449 23В 449
30602 17В 059 0 17В 059 8 0 8 7 0 7 17В 060 0 17В 060
31902 0 0 0 100В 000 0 100В 000 100В 000 0 100В 000 0 0 0
32001 0 0 0 14В 111В 961 0 14В 111В 961 14В 111В 961 0 14В 111В 961 0 0 0
32004 69В 245В 000 4В 993В 018 74В 238В 018 117В 032В 000 6В 374В 717 123В 406В 717 122В 411В 000 6В 359В 669 128В 770В 669 63В 866В 000 5В 008В 066 68В 874В 066
32005 7В 297В 500 0 7В 297В 500 3В 317В 000 0 3В 317В 000 3В 317В 000 0 3В 317В 000 7В 297В 500 0 7В 297В 500
32009 40В 841В 952 0 40В 841В 952 0 0 0 0 0 0 40В 841В 952 0 40В 841В 952
32102 0 268В 906 268В 906 0 3В 413В 978 3В 413В 978 0 3В 682В 884 3В 682В 884 0 0 0
32103 0 0 0 0 1В 107В 192 1В 107В 192 0 971В 832 971В 832 0 135В 360 135В 360
32107 0 346В 020 346В 020 0 7В 180 7В 180 0 353В 200 353В 200 0 0 0
32108 0 1В 384В 080 1В 384В 080 0 2В 180В 042 2В 180В 042 0 120В 782 120В 782 0 3В 443В 340 3В 443В 340
32201 4В 921 2В 530В 746 2В 535В 667 0 91В 271 91В 271 0 122В 982 122В 982 4В 921 2В 499В 035 2В 503В 956
32202 697В 752 0 697В 752 1В 534В 654 0 1В 534В 654 2В 232В 406 0 2В 232В 406 0 0 0
32203 64В 813В 123 0 64В 813В 123 298В 701В 327 123В 953 298В 825В 280 363В 514В 450 123В 953 363В 638В 403 0 0 0
32204 480В 358 0 480В 358 26В 194В 668 0 26В 194В 668 2В 317В 163 0 2В 317В 163 24В 357В 863 0 24В 357В 863
32308 0 692В 040 692В 040 0 24В 184 24В 184 0 27В 556 27В 556 0 688В 668 688В 668
44205 4В 500 0 4В 500 578В 700 0 578В 700 513В 200 0 513В 200 70В 000 0 70В 000
44206 713В 301 0 713В 301 2В 304В 500 0 2В 304В 500 2В 817В 801 0 2В 817В 801 200В 000 0 200В 000
44207 4В 624В 491 0 4В 624В 491 1В 229В 913 0 1В 229В 913 2В 017В 458 0 2В 017В 458 3В 836В 946 0 3В 836В 946
44208 29В 783В 942 0 29В 783В 942 5В 625В 887 0 5В 625В 887 17В 406В 487 0 17В 406В 487 18В 003В 342 0 18В 003В 342
44209 3В 051В 850 0 3В 051В 850 1В 000В 000 0 1В 000В 000 1В 353В 848 0 1В 353В 848 2В 698В 002 0 2В 698В 002
44603 0 0 0 83В 000 0 83В 000 83В 000 0 83В 000 0 0 0
44604 289В 000 0 289В 000 0 0 0 289В 000 0 289В 000 0 0 0
44605 143В 000 0 143В 000 0 0 0 143В 000 0 143В 000 0 0 0
44606 285В 290 0 285В 290 0 0 0 285В 290 0 285В 290 0 0 0
44607 195В 000 0 195В 000 5В 000 0 5В 000 0 0 0 200В 000 0 200В 000
44608 376В 116 0 376В 116 135В 000 0 135В 000 175В 000 0 175В 000 336В 116 0 336В 116
45107 142В 871 0 142В 871 100В 000 0 100В 000 10В 967 0 10В 967 231В 904 0 231В 904
45108 454В 574 0 454В 574 25В 665В 301 0 25В 665В 301 213В 694 0 213В 694 25В 906В 181 0 25В 906В 181
45201 146В 690 0 146В 690 399В 202 8В 243 407В 445 457В 517 4В 645 462В 162 88В 375 3В 598 91В 973
45203 0 0 0 766 0 766 766 0 766 0 0 0
45204 37В 754 0 37В 754 9В 634 0 9В 634 31В 296 0 31В 296 16В 092 0 16В 092
45205 2В 392В 288 0 2В 392В 288 106В 587 0 106В 587 1В 404В 014 0 1В 404В 014 1В 094В 861 0 1В 094В 861
45206 1В 313В 388 0 1В 313В 388 82В 893 4В 122В 909 4В 205В 802 583В 513 4В 122В 909 4В 706В 422 812В 768 0 812В 768
45207 3В 148В 065 299В 582 3В 447В 647 385В 971 10В 804 396В 775 558В 961 310В 386 869В 347 2В 975В 075 0 2В 975В 075
45208 19В 054В 315 0 19В 054В 315 1В 237В 170 295В 975 1В 533В 145 53В 969 148 54В 117 20В 237В 516 295В 827 20В 533В 343
45401 45В 409 0 45В 409 174В 708 0 174В 708 178В 130 0 178В 130 41В 987 0 41В 987
45405 1В 600 0 1В 600 0 0 0 0 0 0 1В 600 0 1В 600
45406 200 0 200 0 0 0 0 0 0 200 0 200
45407 1В 225В 971 455В 050 1В 681В 021 0 16В 411 16В 411 2В 762 22В 113 24В 875 1В 223В 209 449В 348 1В 672В 557
45408 1В 299В 583 439В 394 1В 738В 977 0 15В 846 15В 846 23В 102 21В 352 44В 454 1В 276В 481 433В 888 1В 710В 369
45410 1В 163 0 1В 163 0 0 0 225 0 225 938 0 938
45503 86В 900 0 86В 900 0 0 0 0 0 0 86В 900 0 86В 900
45504 114В 381 0 114В 381 68В 693 0 68В 693 61В 390 0 61В 390 121В 684 0 121В 684
45505 614В 085 0 614В 085 162В 463 0 162В 463 238В 039 0 238В 039 538В 509 0 538В 509
45506 20В 122В 194 0 20В 122В 194 1В 486В 941 0 1В 486В 941 1В 979В 302 0 1В 979В 302 19В 629В 833 0 19В 629В 833
45507 88В 221В 783 46В 498 88В 268В 281 10В 549В 566 2В 107 10В 551В 673 4В 125В 088 20В 076 4В 145В 164 94В 646В 261 28В 529 94В 674В 790
45509 6В 187В 071 3В 355 6В 190В 426 2В 030В 692 953 2В 031В 645 1В 890В 936 1В 764 1В 892В 700 6В 326В 827 2В 544 6В 329В 371
45510 17 0 17 0 110В 750 110В 750 0 58В 802 58В 802 17 51В 948 51В 965
45602 0 0 0 0 7В 067В 004 7В 067В 004 0 154В 980 154В 980 0 6В 912В 024 6В 912В 024
45604 700В 000 0 700В 000 0 353В 844 353В 844 0 8В 243 8В 243 700В 000 345В 601 1В 045В 601
45605 0 6В 464В 900 6В 464В 900 205В 900 364В 074 569В 974 2В 887 276В 494 279В 381 203В 013 6В 552В 480 6В 755В 493
45606 0 0 0 0 1В 473В 276 1В 473В 276 0 27В 073 27В 073 0 1В 446В 203 1В 446В 203
45706 0 0 0 20В 550 0 20В 550 0 0 0 20В 550 0 20В 550
45708 49 1В 175 1В 224 301 104 405 298 139 437 52 1В 140 1В 192
45811 2В 700 0 2В 700 2В 271 0 2В 271 2В 700 0 2В 700 2В 271 0 2В 271
45812 522В 740 0 522В 740 170В 827 0 170В 827 47В 579 0 47В 579 645В 988 0 645В 988
45814 93В 158 0 93В 158 6В 924 0 6В 924 4В 040 0 4В 040 96В 042 0 96В 042
45815 12В 485В 307 95В 286 12В 580В 593 1В 166В 468 16В 271 1В 182В 739 986В 115 25В 568 1В 011В 683 12В 665В 660 85В 989 12В 751В 649
45817 18 1 19 0 0 0 0 0 0 18 1 19
45902 68 0 68 0 0 0 2 0 2 66 0 66
45912 4В 064 0 4В 064 112 0 112 152 0 152 4В 024 0 4В 024
45914 2В 472 0 2В 472 148 0 148 141 0 141 2В 479 0 2В 479
45915 1В 221В 338 2В 176 1В 223В 514 302В 316 749 303В 065 328В 458 1В 437 329В 895 1В 195В 196 1В 488 1В 196В 684
45917 3 1 4 0 0 0 0 0 0 3 1 4
46105 499 0 499 0 0 0 0 0 0 499 0 499
46107 2В 588 0 2В 588 0 0 0 203 0 203 2В 385 0 2В 385
47002 51В 848 0 51В 848 177В 165 0 177В 165 177В 152 0 177В 152 51В 861 0 51В 861
47101 170 0 170 0 0 0 0 0 0 170 0 170
47102 0 0 0 292В 000 0 292В 000 292В 000 0 292В 000 0 0 0
47105 318В 023 0 318В 023 2В 970 0 2В 970 314В 174 0 314В 174 6В 819 0 6В 819
47106 0 0 0 323В 047 0 323В 047 0 0 0 323В 047 0 323В 047
47107 53В 809 0 53В 809 0 0 0 0 0 0 53В 809 0 53В 809
47301 0 0 0 0 254В 577 254В 577 0 137В 073 137В 073 0 117В 504 117В 504
47302 1В 129В 169 3В 719В 210 4В 848В 379 2В 255В 187 2В 798В 479 5В 053В 666 2В 260В 253 5В 959В 595 8В 219В 848 1В 124В 103 558В 094 1В 682В 197
47303 0 0 0 0 3В 285В 979 3В 285В 979 0 135В 256 135В 256 0 3В 150В 723 3В 150В 723
47307 0 623В 630 623В 630 0 22В 491 22В 491 0 30В 305 30В 305 0 615В 816 615В 816
47404 0 1В 347В 698 1В 347В 698 952В 432В 502 1В 505В 226В 953 2В 457В 659В 455 952В 432В 502 1В 502В 429В 283 2В 454В 861В 785 0 4В 145В 368 4В 145В 368
47408 0 0 0 784В 861В 215 767В 239В 837 1В 552В 101В 052 784В 561В 215 767В 239В 837 1В 551В 801В 052 300В 000 0 300В 000
47415 12 0 12 0 0 0 0 0 0 12 0 12
47417 0 33 33 0 17 17 0 23 23 0 27 27
47423 1В 031В 219 48В 729 1В 079В 948 2В 997В 988 14В 290В 536 17В 288В 524 3В 140В 582 14В 339В 265 17В 479В 847 888В 625 0 888В 625
47427 1В 428В 305 150В 516 1В 578В 821 3В 790В 506 150В 130 3В 940В 636 3В 773В 888 193В 105 3В 966В 993 1В 444В 923 107В 541 1В 552В 464
47431 0 7В 715 7В 715 0 270 270 0 307 307 0 7В 678 7В 678
47801 8В 648В 031 2В 310В 606 10В 958В 637 49В 075 84В 897 133В 972 414В 759 182В 253 597В 012 8В 282В 347 2В 213В 250 10В 495В 597
47802 11В 071В 332 8В 796В 194 19В 867В 526 212В 146 1В 472В 655 1В 684В 801 748В 744 684В 796 1В 433В 540 10В 534В 734 9В 584В 053 20В 118В 787
47803 1В 240 0 1В 240 0 0 0 0 0 0 1В 240 0 1В 240
50205 1В 149В 861 298В 333 1В 448В 194 8В 757В 087 719В 361 9В 476В 448 8В 807В 953 913В 907 9В 721В 860 1В 098В 995 103В 787 1В 202В 782
50206 11В 325В 600 0 11В 325В 600 162В 696В 233 0 162В 696В 233 160В 547В 194 0 160В 547В 194 13В 474В 639 0 13В 474В 639
50207 10В 302В 566 0 10В 302В 566 30В 570В 690 12В 975 30В 583В 665 36В 643В 778 12В 975 36В 656В 753 4В 229В 478 0 4В 229В 478
50208 9В 263В 597 483В 021 9В 746В 618 93В 022В 380 78В 173В 189 171В 195В 569 85В 900В 832 74В 824В 579 160В 725В 411 16В 385В 145 3В 831В 631 20В 216В 776
50211 0 10В 963В 833 10В 963В 833 0 324В 291В 011 324В 291В 011 0 322В 226В 806 322В 226В 806 0 13В 028В 038 13В 028В 038
50218 33В 809В 768 53В 077В 368 86В 887В 136 276В 417В 001 396В 731В 078 673В 148В 079 253В 911В 055 401В 441В 074 655В 352В 129 56В 315В 714 48В 367В 372 104В 683В 086
50221 5В 661В 020 0 5В 661В 020 3В 094В 621 0 3В 094В 621 2В 326В 172 0 2В 326В 172 6В 429В 469 0 6В 429В 469
50305 158В 212 0 158В 212 1В 265В 695 0 1В 265В 695 1В 423В 907 0 1В 423В 907 0 0 0
50306 7В 861В 288 0 7В 861В 288 14В 673В 606 0 14В 673В 606 16В 739В 950 0 16В 739В 950 5В 794В 944 0 5В 794В 944
50307 804В 165 0 804В 165 6В 527 0 6В 527 0 0 0 810В 692 0 810В 692
50308 11В 896В 569 0 11В 896В 569 50В 162В 370 0 50В 162В 370 50В 714В 396 0 50В 714В 396 11В 344В 543 0 11В 344В 543
50311 997В 424 2В 226В 913 3В 224В 337 9В 180В 529 168В 561В 771 177В 742В 300 9В 172В 715 168В 321В 850 177В 494В 565 1В 005В 238 2В 466В 834 3В 472В 072
50318 7В 018В 591 20В 561В 617 27В 580В 208 75В 788В 906 168В 213В 011 244В 001В 917 75В 167В 915 169В 600В 714 244В 768В 629 7В 639В 582 19В 173В 914 26В 813В 496
50706 0 0 0 185В 982 0 185В 982 528 0 528 185В 454 0 185В 454
50709 5В 058В 223 1В 121В 514 6В 179В 737 1В 637В 565 39В 193 1В 676В 758 6В 571В 576 44В 657 6В 616В 233 124В 212 1В 116В 050 1В 240В 262
50721 0 0 0 20В 863 0 20В 863 2В 318 0 2В 318 18В 545 0 18В 545
51506 0 0 0 1В 681В 670 0 1В 681В 670 1В 681В 670 0 1В 681В 670 0 0 0
52503 654 0 654 0 0 0 10 0 10 644 0 644
52601 8В 186В 052 0 8В 186В 052 4В 671В 862 0 4В 671В 862 3В 565В 244 0 3В 565В 244 9В 292В 670 0 9В 292В 670
60101 1В 048В 200 0 1В 048В 200 5В 571В 576 0 5В 571В 576 998В 200 0 998В 200 5В 621В 576 0 5В 621В 576
60104 1В 550В 070 0 1В 550В 070 0 0 0 0 0 0 1В 550В 070 0 1В 550В 070
60201 565В 089 0 565В 089 0 0 0 0 0 0 565В 089 0 565В 089
60202 4В 304В 153 0 4В 304В 153 20В 000 0 20В 000 0 0 0 4В 324В 153 0 4В 324В 153
60302 282В 179 0 282В 179 21В 345 0 21В 345 159В 697 0 159В 697 143В 827 0 143В 827
60306 216В 297 0 216В 297 233В 418 0 233В 418 444В 706 0 444В 706 5В 009 0 5В 009
60308 64В 074 0 64В 074 41В 436 0 41В 436 41В 844 0 41В 844 63В 666 0 63В 666
60310 79В 165 0 79В 165 104В 785 0 104В 785 149В 289 0 149В 289 34В 661 0 34В 661
60312 1В 685В 333 0 1В 685В 333 1В 489В 852 0 1В 489В 852 1В 501В 079 0 1В 501В 079 1В 674В 106 0 1В 674В 106
60314 1В 687 14В 034 15В 721 27В 026 27В 246 54В 272 23В 387 27В 898 51В 285 5В 326 13В 382 18В 708
60315 23В 303 0 23В 303 186В 929 0 186В 929 151В 083 0 151В 083 59В 149 0 59В 149
60323 3В 505В 078 3В 090 3В 508В 168 175В 784 112 175В 896 122В 838 188 123В 026 3В 558В 024 3В 014 3В 561В 038
60336 162В 005 0 162В 005 193В 364 0 193В 364 173В 650 0 173В 650 181В 719 0 181В 719
60347 0 0 0 0 27В 074 27В 074 0 27В 074 27В 074 0 0 0
60401 2В 871В 958 0 2В 871В 958 39В 608 0 39В 608 7В 039 0 7В 039 2В 904В 527 0 2В 904В 527
60404 12В 413 0 12В 413 722 0 722 0 0 0 13В 135 0 13В 135
60415 175В 402 0 175В 402 25В 710 0 25В 710 42В 052 0 42В 052 159В 060 0 159В 060
60901 220В 678 0 220В 678 0 0 0 0 0 0 220В 678 0 220В 678
60906 22В 766 0 22В 766 0 0 0 0 0 0 22В 766 0 22В 766
61002 0 0 0 2В 144 0 2В 144 2В 144 0 2В 144 0 0 0
61008 5В 776 0 5В 776 38В 072 0 38В 072 36В 952 0 36В 952 6В 896 0 6В 896
61009 43В 676 0 43В 676 68В 210 0 68В 210 82В 615 0 82В 615 29В 271 0 29В 271
61010 0 0 0 70 0 70 70 0 70 0 0 0
61209 0 0 0 38В 814 0 38В 814 38В 814 0 38В 814 0 0 0
61210 0 0 0 22В 087В 764 0 22В 087В 764 22В 087В 764 0 22В 087В 764 0 0 0
61212 0 0 0 1В 500В 849 0 1В 500В 849 1В 500В 849 0 1В 500В 849 0 0 0
61214 0 0 0 4В 148В 870 0 4В 148В 870 4В 148В 870 0 4В 148В 870 0 0 0
61403 214В 199 0 214В 199 30В 756 0 30В 756 87В 422 0 87В 422 157В 533 0 157В 533
61601 0 0 0 509В 485 0 509В 485 509В 485 0 509В 485 0 0 0
61702 228В 961 0 228В 961 0 0 0 0 0 0 228В 961 0 228В 961
61908 56В 793 0 56В 793 0 0 0 0 0 0 56В 793 0 56В 793
61911 29В 669 0 29В 669 0 0 0 0 0 0 29В 669 0 29В 669
62001 415В 559 0 415В 559 1В 626 0 1В 626 36В 878 0 36В 878 380В 307 0 380В 307
62101 0 0 0 558 0 558 558 0 558 0 0 0
70606 170В 874В 997 0 170В 874В 997 29В 047В 277 0 29В 047В 277 557В 600 0 557В 600 199В 364В 674 0 199В 364В 674
70608 142В 367В 774 0 142В 367В 774 10В 850В 362 0 10В 850В 362 0 0 0 153В 218В 136 0 153В 218В 136
70609 5В 751 0 5В 751 438 0 438 0 0 0 6В 189 0 6В 189
70610 1В 765 0 1В 765 16 0 16 0 0 0 1В 781 0 1В 781
70611 3В 927В 467 0 3В 927В 467 216В 952 0 216В 952 0 0 0 4В 144В 419 0 4В 144В 419
70614 9В 098В 220 0 9В 098В 220 1В 900В 332 0 1В 900В 332 17В 924 0 17В 924 10В 980В 628 0 10В 980В 628
Итого по активу (баланс) 1 248 526 114 131 241 287 1 379 767 401 6 989 011 295 4 265 228 975 11 254 240 270 6 957 883 289 4 251 593 589 11 209 476 878 1 279 654 120 144 876 673 1 424 530 793
Пассив
10207 1В 715В 594 0 1В 715В 594 0 0 0 0 0 0 1В 715В 594 0 1В 715В 594
10601 372В 173 0 372В 173 0 0 0 0 0 0 372В 173 0 372В 173
10602 2В 005В 047 0 2В 005В 047 0 0 0 0 0 0 2В 005В 047 0 2В 005В 047
10603 5В 661В 020 0 5В 661В 020 2В 328В 490 0 2В 328В 490 3В 115В 484 0 3В 115В 484 6В 448В 014 0 6В 448В 014
10614 470В 000 0 470В 000 0 0 0 0 0 0 470В 000 0 470В 000
10701 85В 780 0 85В 780 0 0 0 0 0 0 85В 780 0 85В 780
10801 36В 414В 385 0 36В 414В 385 103 0 103 0 0 0 36В 414В 282 0 36В 414В 282
20309 0 1В 806 1В 806 0 112 112 0 91 91 0 1В 785 1В 785
30109 1В 028В 907 346В 255 1В 375В 162 651В 280В 044 32В 451В 972 683В 732В 016 652В 502В 445 32В 448В 823 684В 951В 268 2В 251В 308 343В 106 2В 594В 414
30111 328В 908 0 328В 908 2В 930В 071 0 2В 930В 071 2В 888В 645 0 2В 888В 645 287В 482 0 287В 482
30126 102 0 102 4 0 4 15 0 15 113 0 113
30220 0 0 0 0 350 350 0 350 350 0 0 0
30222 0 0 0 0 973 973 0 973 973 0 0 0
30223 200В 231 0 200В 231 7В 268В 039 0 7В 268В 039 7В 284В 064 0 7В 284В 064 216В 256 0 216В 256
30226 46В 741 0 46В 741 1В 130 0 1В 130 119В 514 0 119В 514 165В 125 0 165В 125
30232 6В 486 1В 318 7В 804 5В 193В 802 80В 526 5В 274В 328 5В 198В 790 79В 803 5В 278В 593 11В 474 595 12В 069
30301 148В 957В 287 3В 653В 152 152В 610В 439 284В 545В 841 5В 676В 646 290В 222В 487 278В 746В 501 5В 604В 734 284В 351В 235 143В 157В 947 3В 581В 240 146В 739В 187
30305 189В 266В 151 2В 742В 292 192В 008В 443 47В 028В 284 352В 107 47В 380В 391 57В 974В 861 286В 129 58В 260В 990 200В 212В 728 2В 676В 314 202В 889В 042
30601 25В 750 366В 691 392В 441 879В 438В 034 43В 587В 655 923В 025В 689 879В 437В 510 43В 242В 612 922В 680В 122 25В 226 21В 648 46В 874
30603 0 0 0 15В 000В 875 0 15В 000В 875 15В 000В 875 0 15В 000В 875 0 0 0
30606 4В 036 5В 412 9В 448 2В 356В 749 2В 724В 120 5В 080В 869 2В 356В 682 2В 718В 708 5В 075В 390 3В 969 0 3В 969
30607 1В 365 0 1В 365 1 0 1 1 0 1 1В 365 0 1В 365
31202 0 0 0 10В 000 0 10В 000 10В 000 0 10В 000 0 0 0
31204 0 0 0 7В 850В 000 0 7В 850В 000 7В 850В 000 0 7В 850В 000 0 0 0
31302 470В 000 0 470В 000 49В 287В 200 0 49В 287В 200 48В 817В 200 0 48В 817В 200 0 0 0
31303 3В 550В 000 0 3В 550В 000 40В 800В 000 0 40В 800В 000 37В 250В 000 0 37В 250В 000 0 0 0
31304 2В 000В 000 484В 148 2В 484В 148 27В 450В 000 1В 293В 082 28В 743В 082 30В 495В 000 941В 414 31В 436В 414 5В 045В 000 132В 480 5В 177В 480
31309 40В 842В 000 0 40В 842В 000 0 0 0 0 0 0 40В 842В 000 0 40В 842В 000
31402 0 0 0 570В 000 0 570В 000 570В 000 0 570В 000 0 0 0
31501 5В 156В 925 0 5В 156В 925 2В 366В 129 0 2В 366В 129 3В 783В 697 0 3В 783В 697 6В 574В 493 0 6В 574В 493
31502 0 0 0 129В 548В 904 70В 069В 134 199В 618В 038 129В 548В 904 70В 069В 134 199В 618В 038 0 0 0
31503 46В 302В 921 79В 856В 758 126В 159В 679 227В 806В 085 609В 866В 644 837В 672В 729 181В 503В 164 530В 009В 886 711В 513В 050 0 0 0
31504 0 5В 551В 521 5В 551В 521 100В 000 6В 826В 522 6В 926В 522 59В 183В 797 79В 004В 265 138В 188В 062 59В 083В 797 77В 729В 264 136В 813В 061
31601 0 510В 980 510В 980 0 290В 286 290В 286 0 343В 788 343В 788 0 564В 482 564В 482
32015 804В 044 0 804В 044 1В 300В 136 0 1В 300В 136 1В 253В 793 0 1В 253В 793 757В 701 0 757В 701
32115 13В 840 0 13В 840 348 0 348 20В 941 0 20В 941 34В 433 0 34В 433
32211 483В 787 0 483В 787 2В 943В 548 0 2В 943В 548 2В 659В 320 0 2В 659В 320 199В 559 0 199В 559
32311 6В 920 0 6В 920 232 0 232 199 0 199 6В 887 0 6В 887
405 1В 575В 842 9 1В 575В 851 309В 529 5В 375 314В 904 315В 675 5В 375 321В 050 1В 581В 988 9 1В 581В 997
406 1В 469 0 1В 469 778 0 778 4В 005 0 4В 005 4В 696 0 4В 696
407 12В 633В 506 2В 616В 797 15В 250В 303 229В 124В 303 8В 055В 308 237В 179В 611 225В 694В 954 7В 791В 172 233В 486В 126 9В 204В 157 2В 352В 661 11В 556В 818
408.1 1В 181В 074 4В 168 1В 185В 242 5В 393В 001 18В 191 5В 411В 192 5В 512В 012 23В 273 5В 535В 285 1В 300В 085 9В 250 1В 309В 335
40807 185В 809 603В 742 789В 551 5В 274В 050 7В 039В 752 12В 313В 802 5В 237В 082 7В 369В 123 12В 606В 205 148В 841 933В 113 1В 081В 954
40817 7В 565В 576 866В 495 8В 432В 071 43В 822В 861 1В 950В 813 45В 773В 674 44В 949В 132 2В 167В 563 47В 116В 695 8В 691В 847 1В 083В 245 9В 775В 092
40820 18В 250 41В 039 59В 289 83В 243 54В 721 137В 964 83В 780 52В 147 135В 927 18В 787 38В 465 57В 252
40821 22В 204 0 22В 204 114В 469 0 114В 469 95В 461 0 95В 461 3В 196 0 3В 196
40824 36В 775 0 36В 775 119В 658 0 119В 658 127В 974 0 127В 974 45В 091 0 45В 091
40901 174В 981 0 174В 981 411В 971 0 411В 971 549В 984 0 549В 984 312В 994 0 312В 994
40902 0 7В 715 7В 715 820 307 1В 127 820 269 1В 089 0 7В 677 7В 677
40903 879 0 879 491 0 491 1В 044 0 1В 044 1В 432 0 1В 432
40905 1В 313 0 1В 313 527В 387 0 527В 387 527В 466 0 527В 466 1В 392 0 1В 392
40906 0 0 0 37В 263 0 37В 263 37В 263 0 37В 263 0 0 0
40911 2В 240 0 2В 240 4В 574В 031 0 4В 574В 031 4В 572В 033 0 4В 572В 033 242 0 242
40912 0 0 0 281 0 281 281 0 281 0 0 0
41101 5В 700В 000 0 5В 700В 000 5В 700В 000 0 5В 700В 000 0 0 0 0 0 0
41402 428В 000 0 428В 000 428В 000 0 428В 000 0 0 0 0 0 0
41503 190В 000 0 190В 000 190В 000 0 190В 000 190В 000 0 190В 000 190В 000 0 190В 000
41505 55В 000 36В 677 91В 677 40В 000 7В 041 47В 041 40В 000 6В 607 46В 607 55В 000 36В 243 91В 243
42002 2В 878В 670 0 2В 878В 670 41В 860В 314 5В 357 41В 865В 671 43В 400В 742 253В 038 43В 653В 780 4В 419В 098 247В 681 4В 666В 779
42003 1В 254В 500 1В 003В 692 2В 258В 192 1В 232В 500 1В 022В 436 2В 254В 936 1В 632В 000 18В 744 1В 650В 744 1В 654В 000 0 1В 654В 000
42004 95В 000 0 95В 000 0 518В 281 518В 281 30В 000 518В 281 548В 281 125В 000 0 125В 000
42005 1В 370В 000 0 1В 370В 000 0 0 0 0 0 0 1В 370В 000 0 1В 370В 000
42006 181В 591 0 181В 591 0 0 0 0 0 0 181В 591 0 181В 591
42102 17В 232В 230 0 17В 232В 230 116В 322В 780 0 116В 322В 780 104В 986В 294 18В 112 105В 004В 406 5В 895В 744 18В 112 5В 913В 856
42103 904В 488 5В 833 910В 321 401В 060 283 401В 343 7В 347В 140 210 7В 347В 350 7В 850В 568 5В 760 7В 856В 328
42104 374В 709 2В 330 377В 039 146В 918 93 147В 011 355В 000 82 355В 082 582В 791 2В 319 585В 110
42105 1В 146В 131 142В 369 1В 288В 500 118В 152 35В 481 153В 633 592В 201 4В 629 596В 830 1В 620В 180 111В 517 1В 731В 697
42106 1В 011В 564 149В 043 1В 160В 607 233В 608 53В 565 287В 173 39В 889 181В 171 221В 060 817В 845 276В 649 1В 094В 494
42107 73В 941 0 73В 941 211 0 211 1В 726 0 1В 726 75В 456 0 75В 456
42108 408В 418 0 408В 418 3В 198 0 3В 198 0 0 0 405В 220 0 405В 220
42109 0 0 0 0 0 0 4В 700 0 4В 700 4В 700 0 4В 700
42110 29В 590 0 29В 590 29В 590 0 29В 590 32В 055 0 32В 055 32В 055 0 32В 055
42112 3В 100 0 3В 100 0 0 0 400 0 400 3В 500 0 3В 500
42113 70В 000 0 70В 000 0 0 0 0 0 0 70В 000 0 70В 000
42203 0 0 0 0 0 0 18В 300 0 18В 300 18В 300 0 18В 300
42205 0 0 0 0 0 0 115В 413 0 115В 413 115В 413 0 115В 413
42301 10В 758В 097 482В 352 11В 240В 449 1В 462В 302 791В 059 2В 253В 361 957В 450 695В 852 1В 653В 302 10В 253В 245 387В 145 10В 640В 390
42303 13В 393В 579 0 13В 393В 579 7В 413В 082 0 7В 413В 082 4В 428В 620 0 4В 428В 620 10В 409В 117 0 10В 409В 117
42304 126В 136В 091 0 126В 136В 091 18В 662В 308 0 18В 662В 308 7В 330В 506 0 7В 330В 506 114В 804В 289 0 114В 804В 289
42305 35В 442В 987 6В 529В 570 41В 972В 557 4В 863В 344 485В 195 5В 348В 539 1В 074В 858 395В 633 1В 470В 491 31В 654В 501 6В 440В 008 38В 094В 509
42306 83В 241В 831 1В 748В 460 84В 990В 291 14В 761В 121 516В 707 15В 277В 828 33В 841В 467 96В 988 33В 938В 455 102В 322В 177 1В 328В 741 103В 650В 918
42307 174В 544 2В 333 176В 877 1В 144 113 1В 257 504 85 589 173В 904 2В 305 176В 209
42309 1В 555 0 1В 555 183 0 183 231 0 231 1В 603 0 1В 603
42502 0 0 0 0 0 0 490В 000 0 490В 000 490В 000 0 490В 000
42503 0 0 0 0 0 0 20В 000 0 20В 000 20В 000 0 20В 000
42504 93В 000 24В 812 117В 812 38В 000 4В 607 42В 607 69В 000 781 69В 781 124В 000 20В 986 144В 986
42601 771 5В 886 6В 657 4 2В 978 2В 982 467 3В 287 3В 754 1В 234 6В 195 7В 429
42603 8В 274 0 8В 274 5В 114 0 5В 114 0 0 0 3В 160 0 3В 160
42604 37В 301 0 37В 301 7В 747 0 7В 747 642 0 642 30В 196 0 30В 196
42605 27В 913 25В 191 53В 104 430 1В 719 2В 149 4 6В 478 6В 482 27В 487 29В 950 57В 437
42606 131В 047 22В 522 153В 569 5В 178 6В 266 11В 444 22В 251 741 22В 992 148В 120 16В 997 165В 117
42607 10 0 10 0 0 0 0 0 0 10 0 10
42609 44 0 44 0 0 0 3 0 3 47 0 47
43307 40В 841В 952 0 40В 841В 952 0 0 0 0 0 0 40В 841В 952 0 40В 841В 952
43702 0 0 0 504 0 504 504 0 504 0 0 0
44001 0 141В 161 141В 161 0 227В 679 227В 679 0 86В 518 86В 518 0 0 0
44002 0 1В 947В 862 1В 947В 862 0 1В 956В 220 1В 956В 220 0 8В 358 8В 358 0 0 0
44007 0 6В 842В 238 6В 842В 238 0 332В 499 332В 499 0 246В 764 246В 764 0 6В 756В 503 6В 756В 503
44215 205В 859 0 205В 859 134В 589 0 134В 589 43В 918 0 43В 918 115В 188 0 115В 188
44615 18В 806 0 18В 806 8В 750 0 8В 750 6В 750 0 6В 750 16В 806 0 16В 806
45115 33В 772 0 33В 772 4В 103В 744 0 4В 103В 744 4В 100В 000 0 4В 100В 000 30В 028 0 30В 028
45215 1В 797В 710 0 1В 797В 710 1В 184В 163 0 1В 184В 163 922В 481 0 922В 481 1В 536В 028 0 1В 536В 028
45415 319В 949 0 319В 949 23В 540 0 23В 540 9В 624 0 9В 624 306В 033 0 306В 033
45515 12В 168В 868 0 12В 168В 868 688В 735 0 688В 735 944В 698 0 944В 698 12В 424В 831 0 12В 424В 831
45615 0 0 0 1В 477В 015 0 1В 477В 015 1В 477В 015 0 1В 477В 015 0 0 0
45715 37 0 37 1 0 1 72 0 72 108 0 108
45818 11В 846В 895 0 11В 846В 895 283В 065 0 283В 065 610В 094 0 610В 094 12В 173В 924 0 12В 173В 924
45918 994В 669 0 994В 669 62В 725 0 62В 725 68В 611 0 68В 611 1В 000В 555 0 1В 000В 555
46108 3 0 3 0 0 0 0 0 0 3 0 3
47108 2В 820 0 2В 820 990 0 990 523 0 523 2В 353 0 2В 353
47403 0 0 0 1В 359В 396В 933 521В 554В 749 1В 880В 951В 682 1В 359В 396В 933 521В 554В 749 1В 880В 951В 682 0 0 0
47405 0 0 0 0 24В 754 24В 754 0 24В 754 24В 754 0 0 0
47407 0 0 0 811В 598В 951 739В 767В 170 1В 551В 366В 121 811В 598В 951 739В 767В 170 1В 551В 366В 121 0 0 0
47411 11В 885В 850 120В 372 12В 006В 222 2В 545В 780 26В 049 2В 571В 829 1В 972В 083 19В 273 1В 991В 356 11В 312В 153 113В 596 11В 425В 749
47416 19В 197 20 19В 217 3В 290В 184 17В 083 3В 307В 267 3В 276В 212 17В 063 3В 293В 275 5В 225 0 5В 225
47422 250В 083 4В 389 254В 472 1В 164В 700 8В 694В 368 9В 859В 068 1В 115В 004 8В 695В 668 9В 810В 672 200В 387 5В 689 206В 076
47425 4В 042В 233 0 4В 042В 233 2В 864В 508 0 2В 864В 508 3В 508В 935 0 3В 508В 935 4В 686В 660 0 4В 686В 660
47426 1В 111В 431 56В 516 1В 167В 947 1В 760В 415 198В 195 1В 958В 610 1В 043В 405 239В 081 1В 282В 486 394В 421 97В 402 491В 823
47804 4В 217В 257 0 4В 217В 257 88В 447 0 88В 447 46В 734 0 46В 734 4В 175В 544 0 4В 175В 544
50219 5В 832В 531 0 5В 832В 531 5В 860В 396 0 5В 860В 396 32В 109 0 32В 109 4В 244 0 4В 244
50220 65В 382 0 65В 382 457В 656 0 457В 656 415В 759 0 415В 759 23В 485 0 23В 485
50319 53В 445 0 53В 445 24В 992 0 24В 992 267 0 267 28В 720 0 28В 720
50719 233В 630 0 233В 630 210В 116 0 210В 116 0 0 0 23В 514 0 23В 514
50720 0 0 0 2В 318 0 2В 318 2В 318 0 2В 318 0 0 0
52006 7В 867В 095 0 7В 867В 095 1В 831В 156 0 1В 831В 156 10В 000В 000 0 10В 000В 000 16В 035В 939 0 16В 035В 939
52204 49В 146 0 49В 146 0 0 0 0 0 0 49В 146 0 49В 146
52205 5В 250 0 5В 250 0 0 0 0 0 0 5В 250 0 5В 250
52301 703В 000 0 703В 000 0 0 0 0 0 0 703В 000 0 703В 000
52304 52В 411 0 52В 411 0 0 0 0 0 0 52В 411 0 52В 411
52305 0 126В 218 126В 218 0 5В 557 5В 557 0 4В 479 4В 479 0 125В 140 125В 140
52306 53В 868 25В 374 79В 242 0 26В 162 26В 162 0 9В 428 9В 428 53В 868 8В 640 62В 508
52307 251В 137 0 251В 137 208В 000 0 208В 000 208В 000 0 208В 000 251В 137 0 251В 137
52401 0 0 0 1В 831В 705 0 1В 831В 705 1В 831В 705 0 1В 831В 705 0 0 0
52402 0 0 0 63В 578 0 63В 578 63В 578 0 63В 578 0 0 0
52406 9В 266 0 9В 266 210В 393 25В 918 236В 311 210В 393 25В 918 236В 311 9В 266 0 9В 266
52407 0 0 0 772 0 772 772 0 772 0 0 0
52501 323В 570 1В 705 325В 275 66В 744 355 67В 099 180В 022 351 180В 373 436В 848 1В 701 438В 549
52602 153В 255 0 153В 255 1В 692В 152 0 1В 692В 152 1В 900В 332 0 1В 900В 332 361В 435 0 361В 435
60206 448В 088 0 448В 088 0 0 0 9В 000 0 9В 000 457В 088 0 457В 088
60301 107В 445 0 107В 445 578В 938 0 578В 938 506В 485 0 506В 485 34В 992 0 34В 992
60305 974В 565 0 974В 565 1В 752В 821 0 1В 752В 821 1В 109В 237 0 1В 109В 237 330В 981 0 330В 981
60307 0 0 0 286 0 286 286 0 286 0 0 0
60309 44В 421 0 44В 421 104В 963 0 104В 963 60В 542 0 60В 542 0 0 0
60311 240В 894 0 240В 894 356В 069 3В 486 359В 555 267В 526 3В 486 271В 012 152В 351 0 152В 351
60313 0 12В 536 12В 536 0 6В 092 6В 092 0 6В 092 6В 092 0 12В 536 12В 536
60322 6В 729 5В 831 12В 560 787В 694 283 787В 977 812В 668 211 812В 879 31В 703 5В 759 37В 462
60324 3В 965В 063 0 3В 965В 063 118В 364 0 118В 364 139В 952 0 139В 952 3В 986В 651 0 3В 986В 651
60335 348В 891 0 348В 891 561В 529 0 561В 529 344В 543 0 344В 543 131В 905 0 131В 905
60405 4В 469 0 4В 469 195 0 195 369 0 369 4В 643 0 4В 643
60414 1В 393В 942 0 1В 393В 942 6В 548 0 6В 548 31В 990 0 31В 990 1В 419В 384 0 1В 419В 384
60903 101В 598 0 101В 598 0 0 0 3В 435 0 3В 435 105В 033 0 105В 033
61301 594 0 594 626 0 626 32 0 32 0 0 0
61304 2В 521 0 2В 521 2В 521 0 2В 521 0 0 0 0 0 0
61501 241В 271 0 241В 271 3В 387 0 3В 387 11В 370 0 11В 370 249В 254 0 249В 254
62002 7В 148 0 7В 148 2В 113 0 2В 113 2В 985 0 2В 985 8В 020 0 8В 020
70601 181В 552В 269 0 181В 552В 269 506В 352 0 506В 352 33В 027В 961 0 33В 027В 961 214В 073В 878 0 214В 073В 878
70603 141В 992В 956 0 141В 992В 956 0 0 0 10В 268В 904 0 10В 268В 904 152В 261В 860 0 152В 261В 860
70604 5В 786 0 5В 786 0 0 0 433 0 433 6В 219 0 6В 219
70605 1В 493 0 1В 493 0 0 0 191 0 191 1В 684 0 1В 684
70613 11В 791В 301 0 11В 791В 301 3В 405В 649 0 3В 405В 649 4В 918В 377 0 4В 918В 377 13В 304В 029 0 13В 304В 029
70615 1В 525В 696 0 1В 525В 696 0 0 0 0 0 0 1В 525В 696 0 1В 525В 696
Итого по пассиву (баланс) 1 262 641 811 117 125 590 1 379 767 401 5 102 450 245 2 066 662 396 7 169 112 641 5 158 806 319 2 055 069 714 7 213 876 033 1 318 997 885 105 532 908 1 424 530 793
В. Внебалансовые счета
Актив
90701 8 0 8 0 0 0 0 0 0 8 0 8
90703 0 0 0 1В 831В 156 0 1В 831В 156 1В 831В 156 0 1В 831В 156 0 0 0
90704 0 0 0 208В 772 25В 634 234В 406 208В 772 25В 634 234В 406 0 0 0
90803 3В 000 0 3В 000 0 0 0 0 0 0 3В 000 0 3В 000
90901 439В 205 0 439В 205 49В 148 0 49В 148 52В 725 0 52В 725 435В 628 0 435В 628
90902 5В 563В 497 10В 563 5В 574В 060 510В 936 417 511В 353 413В 622 508 414В 130 5В 660В 811 10В 472 5В 671В 283
90907 174В 981 0 174В 981 549В 984 0 549В 984 411В 971 0 411В 971 312В 994 0 312В 994
90908 0 0 0 820 0 820 820 0 820 0 0 0
90909 748В 699 1В 152 749В 851 49В 254 41 49В 295 43В 177 143 43В 320 754В 776 1В 050 755В 826
91202 570 0 570 248 0 248 240 0 240 578 0 578
91203 665 0 665 310 0 310 261 0 261 714 0 714
91207 12 0 12 0 0 0 1 0 1 11 0 11
91412 45В 178В 207 0 45В 178В 207 9В 700В 000 0 9В 700В 000 9В 700В 000 0 9В 700В 000 45В 178В 207 0 45В 178В 207
91414 237В 450В 241 9В 955В 319 247В 405В 560 26В 583В 418 13В 229В 534 39В 812В 952 6В 924В 639 13В 720В 609 20В 645В 248 257В 109В 020 9В 464В 244 266В 573В 264
91418 46В 960В 329 12В 710В 843 59В 671В 172 428В 163 1В 610В 889 2В 039В 052 1В 567В 588 1В 010В 985 2В 578В 573 45В 820В 904 13В 310В 747 59В 131В 651
91419 10В 600В 979 27В 513В 457 38В 114В 436 38В 090В 747 355В 276В 877 393В 367В 624 45В 804В 410 358В 058В 377 403В 862В 787 2В 887В 316 24В 731В 957 27В 619В 273
91501 73В 235 0 73В 235 0 0 0 1В 818 0 1В 818 71В 417 0 71В 417
91604 2В 355В 855 22В 525 2В 378В 380 112В 122 7В 911 120В 033 64В 330 11В 019 75В 349 2В 403В 647 19В 417 2В 423В 064
91605 37В 418 0 37В 418 895 0 895 29В 761 0 29В 761 8В 552 0 8В 552
91704 204В 454 7В 431 211В 885 0 268 268 691 361 1В 052 203В 763 7В 338 211В 101
91802 580В 428 62В 600 643В 028 0 2В 257 2В 257 2В 335 3В 036 5В 371 578В 093 61В 821 639В 914
91803 137В 043 0 137В 043 17В 836 0 17В 836 841 0 841 154В 038 0 154В 038
99998 526В 685В 976 0 526В 685В 976 457В 804В 168 0 457В 804В 168 491В 934В 433 0 491В 934В 433 492В 555В 711 0 492В 555В 711
Итого по активу (баланс) 877 194 802 50 283 890 927 478 692 535 937 977 370 153 828 906 091 805 558 993 591 372 830 672 931 824 263 854 139 188 47 607 046 901 746 234
Пассив
91003 0 0 0 146В 151 0 146В 151 146В 151 0 146В 151 0 0 0
91311 40В 486В 640 10В 260В 727 50В 747В 367 3В 914В 329 886В 589 4В 800В 918 2В 883В 981 413В 888 3В 297В 869 39В 456В 292 9В 788В 026 49В 244В 318
91312 132В 653В 626 1В 368В 007 134В 021В 633 8В 876В 090 150В 158 9В 026В 248 16В 258В 442 244В 448 16В 502В 890 140В 035В 978 1В 462В 297 141В 498В 275
91314 34В 999В 923 48В 763В 877 83В 763В 800 103В 780В 247 301В 351В 331 405В 131В 578 82В 960В 312 278В 065В 995 361В 026В 307 14В 179В 988 25В 478В 541 39В 658В 529
91315 75В 733В 117 1В 803В 433 77В 536В 550 8В 658В 929 554В 872 9В 213В 801 13В 189В 992 778В 087 13В 968В 079 80В 264В 180 2В 026В 648 82В 290В 828
91316 30В 885В 486 1В 166В 622 32В 052В 108 27В 135В 388 1В 646В 725 28В 782В 113 16В 245В 967 1В 499В 627 17В 745В 594 19В 996В 065 1В 019В 524 21В 015В 589
91317 107В 826В 527 14В 052В 531 121В 879В 058 31В 125В 783 5В 697В 252 36В 823В 035 41В 683В 985 4В 655В 930 46В 339В 915 118В 384В 729 13В 011В 209 131В 395В 938
91319 25В 831В 539 6В 395 25В 837В 934 2В 774В 133 13В 864 2В 787В 997 3В 204В 388 295В 470 3В 499В 858 26В 261В 794 288В 001 26В 549В 795
91507 847В 266 0 847В 266 11В 954 0 11В 954 66В 867 0 66В 867 902В 179 0 902В 179
91508 260 0 260 0 0 0 0 0 0 260 0 260
99999 400В 792В 716 0 400В 792В 716 439В 694В 171 0 439В 694В 171 448В 091В 978 0 448В 091В 978 409В 190В 523 0 409В 190В 523
Итого по пассиву (баланс) 850 057 100 77 421 592 927 478 692 626 117 175 310 300 791 936 417 966 624 732 063 285 953 445 910 685 508 848 671 988 53 074 246 901 746 234
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки)
Актив
93301 0 0 0 11В 602В 128 75В 092В 872 86В 695В 000 11В 602В 128 75В 092В 872 86В 695В 000 0 0 0
93302 14В 191 11В 666 25В 857 11В 587В 937 74В 738В 069 86В 326В 006 11В 602В 128 74В 749В 735 86В 351В 863 0 0 0
93303 0 8В 702В 356 8В 702В 356 45В 910В 547 68В 973В 381 114В 883В 928 3В 707 76В 428В 847 76В 432В 554 45В 906В 840 1В 246В 890 47В 153В 730
93304 0 0 0 54В 745 5В 738В 888 5В 793В 633 0 1В 259В 777 1В 259В 777 54В 745 4В 479В 111 4В 533В 856
93305 74В 694В 563 31В 617В 281 106В 311В 844 0 1В 140В 272 1В 140В 272 249В 528 1В 536В 442 1В 785В 970 74В 445В 035 31В 221В 111 105В 666В 146
93306 0 0 0 209В 073 279В 479 488В 552 209В 073 279В 479 488В 552 0 0 0
93307 137В 879 58В 332 196В 211 71В 193 1В 473 72В 666 209В 072 59В 805 268В 877 0 0 0
93308 0 737 737 10В 819 17 10В 836 0 754 754 10В 819 0 10В 819
93309 0 0 0 0 736 736 0 16 16 0 720 720
93310 0 79В 538В 778 79В 538В 778 0 3В 460В 592 3В 460В 592 0 3В 995В 819 3В 995В 819 0 79В 003В 551 79В 003В 551
93312 0 14В 793 14В 793 0 152В 056 152В 056 0 5В 840 5В 840 0 161В 009 161В 009
93901 20В 904В 049 65В 354В 943 86В 258В 992 536В 965В 677 71В 846В 996 608В 812В 673 557В 869В 726 72В 684В 032 630В 553В 758 0 64В 517В 907 64В 517В 907
93902 0 2В 379В 909 2В 379В 909 70В 537 16В 496В 803 16В 567В 340 70В 537 17В 690В 148 17В 760В 685 0 1В 186В 564 1В 186В 564
94101 0 0 0 0 417В 047 417В 047 0 417В 047 417В 047 0 0 0
99996 278В 563В 596 0 278В 563В 596 764В 256В 015 0 764В 256В 015 746В 633В 520 0 746В 633В 520 296В 186В 091 0 296В 186В 091
Итого по активу (баланс) 374 314 278 187 678 795 561 993 073 1 370 738 671 318 338 681 1 689 077 352 1 328 449 419 324 200 613 1 652 650 032 416 603 530 181 816 863 598 420 393
Пассив
96301 0 0 0 72В 443В 677 15В 805В 832 88В 249В 509 72В 443В 677 15В 805В 832 88В 249В 509 0 0 0
96302 14В 191 11В 666 25В 857 70В 942В 474 15В 917В 068 86В 859В 542 70В 928В 283 15В 905В 402 86В 833В 685 0 0 0
96303 4В 487В 868 4В 260В 826 8В 748В 694 70В 584В 274 4В 412В 631 74В 996В 905 66В 100В 662 47В 318В 316 113В 418В 978 4В 256 47В 166В 511 47В 170В 767
96304 0 0 0 0 1В 265В 968 1В 265В 968 4В 486В 545 1В 321В 061 5В 807В 606 4В 486В 545 55В 093 4В 541В 638
96305 0 100В 544В 516 100В 544В 516 0 4В 996В 176 4В 996В 176 0 3В 632В 724 3В 632В 724 0 99В 181В 064 99В 181В 064
96306 0 0 0 67В 442 200В 678 268В 120 67В 442 200В 678 268В 120 0 0 0
96307 67В 442 128В 328 195В 770 67В 442 201В 073 268В 515 0 72В 745 72В 745 0 0 0
96308 0 0 0 0 289 289 0 10В 830 10В 830 0 10В 541 10В 541
96310 248В 374 80В 142В 135 80В 390В 509 0 3В 894В 507 3В 894В 507 124В 365 2В 890В 310 3В 014В 675 372В 739 79В 137В 938 79В 510В 677
96901 65В 416В 025 20В 855В 923 86В 271В 948 70В 961В 739 560В 183В 245 631В 144В 984 70В 129В 483 539В 327В 322 609В 456В 805 64В 583В 769 0 64В 583В 769
96902 2В 386В 302 0 2В 386В 302 17В 606В 325 70В 974 17В 677В 299 16В 407В 658 70В 974 16В 478В 632 1В 187В 635 0 1В 187В 635
97101 0 0 0 26В 167 170В 959 197В 126 26В 167 170В 959 197В 126 0 0 0
99997 283В 429В 477 0 283В 429В 477 745В 099В 940 0 745В 099В 940 763В 904В 765 0 763В 904В 765 302В 234В 302 0 302В 234В 302
Итого по пассиву (баланс) 356 049 679 205 943 394 561 993 073 1 047 799 480 607 119 400 1 654 918 880 1 064 619 047 626 727 153 1 691 346 200 372 869 246 225 551 147 598 420 393

1. 408.1 — сумма балансовых счетов 40802, 40825

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