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

Наименование кредитной организации
Акционерное общество "Акционерный Банк "РОССИЯ"
Регистрационный номер
328

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 379В 659 0 379В 659 736В 894 0 736В 894 821В 641 0 821В 641 294В 912 0 294В 912
10610 996В 916 0 996В 916 0 0 0 0 0 0 996В 916 0 996В 916
20202 1В 694В 303 277В 477 1В 971В 780 17В 163В 324 157В 860 17В 321В 184 17В 158В 328 159В 370 17В 317В 698 1В 699В 299 275В 967 1В 975В 266
20203 0 5В 792 5В 792 0 264 264 0 331 331 0 5В 725 5В 725
20208 1В 594В 684 0 1В 594В 684 8В 704В 890 0 8В 704В 890 8В 763В 660 0 8В 763В 660 1В 535В 914 0 1В 535В 914
20209 221В 464 1В 258 222В 722 14В 578В 851 59В 570 14В 638В 421 14В 563В 391 59В 585 14В 622В 976 236В 924 1В 243 238В 167
20302 0 7В 306 7В 306 0 265 265 0 415 415 0 7В 156 7В 156
30102 23В 965В 337 0 23В 965В 337 1В 841В 304В 981 0 1В 841В 304В 981 1В 823В 379В 633 0 1В 823В 379В 633 41В 890В 685 0 41В 890В 685
30110 10В 295В 807 5В 255В 161 15В 550В 968 290В 071В 434 870В 275 290В 941В 709 287В 042В 522 922В 829 287В 965В 351 13В 324В 719 5В 202В 607 18В 527В 326
30114 0 6В 403В 985 6В 403В 985 0 291В 933 291В 933 0 405В 250 405В 250 0 6В 290В 668 6В 290В 668
30118 0 58В 290 58В 290 0 2В 117 2В 117 0 3В 319 3В 319 0 57В 088 57В 088
30202 5В 393В 038 0 5В 393В 038 356В 293 0 356В 293 0 0 0 5В 749В 331 0 5В 749В 331
30204 655В 483 0 655В 483 0 0 0 23В 988 0 23В 988 631В 495 0 631В 495
30210 668 0 668 2В 184В 534 0 2В 184В 534 2В 149В 484 0 2В 149В 484 35В 718 0 35В 718
30215 367В 380 0 367В 380 0 0 0 0 0 0 367В 380 0 367В 380
30233 146В 136 13 146В 149 8В 483В 195 1 8В 483В 196 8В 450В 652 1 8В 450В 653 178В 679 13 178В 692
30302 1В 084В 684В 095 52В 707 1В 084В 736В 802 412В 057В 544 24В 313 412В 081В 857 131В 218В 620 15В 662 131В 234В 282 1В 365В 523В 019 61В 358 1В 365В 584В 377
30306 717В 671В 176 1В 256В 274 718В 927В 450 1В 671В 696В 121 1В 272В 291 1В 672В 968В 412 1В 402В 724В 610 1В 268В 854 1В 403В 993В 464 986В 642В 687 1В 259В 711 987В 902В 398
30413 76В 295 0 76В 295 287В 630В 710 0 287В 630В 710 287В 607В 868 0 287В 607В 868 99В 137 0 99В 137
30424 335В 566 0 335В 566 1В 346В 466В 874 0 1В 346В 466В 874 1В 346В 498В 415 0 1В 346В 498В 415 304В 025 0 304В 025
30425 40В 000 0 40В 000 0 0 0 0 0 0 40В 000 0 40В 000
31902 0 0 0 10В 000В 000 0 10В 000В 000 10В 000В 000 0 10В 000В 000 0 0 0
31903 55В 000В 000 0 55В 000В 000 317В 000В 000 0 317В 000В 000 282В 000В 000 0 282В 000В 000 90В 000В 000 0 90В 000В 000
32002 0 0 0 84В 000В 000 0 84В 000В 000 81В 000В 000 0 81В 000В 000 3В 000В 000 0 3В 000В 000
32003 5В 000В 000 0 5В 000В 000 53В 000В 000 0 53В 000В 000 58В 000В 000 0 58В 000В 000 0 0 0
32004 5В 000В 000 591В 060 5В 591В 060 3В 000В 000 596В 845 3В 596В 845 8В 000В 000 631В 188 8В 631В 188 0 556В 717 556В 717
32010 150 0 150 0 0 0 0 0 0 150 0 150
32201 456 0 456 0 0 0 0 0 0 456 0 456
32202 39В 220В 125 0 39В 220В 125 453В 610В 904 0 453В 610В 904 476В 816В 052 0 476В 816В 052 16В 014В 977 0 16В 014В 977
32203 0 0 0 123В 289В 944 0 123В 289В 944 113В 289В 947 0 113В 289В 947 9В 999В 997 0 9В 999В 997
32205 29В 999В 986 0 29В 999В 986 0 0 0 29В 999В 986 0 29В 999В 986 0 0 0
32206 0 0 0 29В 999В 998 0 29В 999В 998 0 0 0 29В 999В 998 0 29В 999В 998
44207 2В 000В 000 0 2В 000В 000 0 0 0 2В 000В 000 0 2В 000В 000 0 0 0
44208 222В 800 0 222В 800 0 0 0 0 0 0 222В 800 0 222В 800
44209 2В 880В 000 0 2В 880В 000 0 0 0 0 0 0 2В 880В 000 0 2В 880В 000
44605 137В 912 0 137В 912 234В 554 0 234В 554 0 0 0 372В 466 0 372В 466
44606 463В 019 0 463В 019 78В 320 0 78В 320 48В 835 0 48В 835 492В 504 0 492В 504
44607 2В 919В 290 0 2В 919В 290 13В 294 0 13В 294 18В 258 0 18В 258 2В 914В 326 0 2В 914В 326
44608 16В 388В 146 0 16В 388В 146 1В 143В 301 0 1В 143В 301 17В 255В 420 0 17В 255В 420 276В 027 0 276В 027
44707 0 0 0 2В 099В 999 0 2В 099В 999 0 0 0 2В 099В 999 0 2В 099В 999
44906 2В 879В 881 0 2В 879В 881 1В 907В 816 0 1В 907В 816 1В 919В 979 0 1В 919В 979 2В 867В 718 0 2В 867В 718
44907 1В 842В 000 0 1В 842В 000 0 0 0 442В 000 0 442В 000 1В 400В 000 0 1В 400В 000
44908 2В 365В 144 0 2В 365В 144 0 0 0 0 0 0 2В 365В 144 0 2В 365В 144
45103 2В 000В 000 0 2В 000В 000 2В 000В 000 0 2В 000В 000 2В 000В 000 0 2В 000В 000 2В 000В 000 0 2В 000В 000
45107 1В 149В 484 10В 582В 783 11В 732В 267 28В 654 536В 883 565В 537 111В 624 783В 102 894В 726 1В 066В 514 10В 336В 564 11В 403В 078
45108 18В 308В 738 0 18В 308В 738 848В 509 0 848В 509 1В 227В 557 0 1В 227В 557 17В 929В 690 0 17В 929В 690
45201 1В 106В 627 0 1В 106В 627 5В 913В 583 0 5В 913В 583 5В 209В 440 0 5В 209В 440 1В 810В 770 0 1В 810В 770
45203 24В 000 0 24В 000 26В 029В 000 0 26В 029В 000 26В 009В 500 0 26В 009В 500 43В 500 0 43В 500
45204 6В 810В 275 0 6В 810В 275 2В 435В 633 0 2В 435В 633 5В 531В 982 0 5В 531В 982 3В 713В 926 0 3В 713В 926
45205 23В 056В 675 0 23В 056В 675 4В 865В 287 0 4В 865В 287 5В 165В 192 0 5В 165В 192 22В 756В 770 0 22В 756В 770
45206 45В 250В 265 0 45В 250В 265 9В 864В 579 0 9В 864В 579 10В 901В 231 0 10В 901В 231 44В 213В 613 0 44В 213В 613
45207 103В 488В 257 0 103В 488В 257 9В 383В 881 0 9В 383В 881 8В 181В 257 0 8В 181В 257 104В 690В 881 0 104В 690В 881
45208 104В 763В 075 0 104В 763В 075 20В 152В 045 0 20В 152В 045 80В 404 0 80В 404 124В 834В 716 0 124В 834В 716
45303 3В 775 0 3В 775 0 0 0 0 0 0 3В 775 0 3В 775
45305 327В 723 0 327В 723 0 0 0 12В 000 0 12В 000 315В 723 0 315В 723
45306 780В 471 0 780В 471 208В 345 0 208В 345 0 0 0 988В 816 0 988В 816
45307 775В 789 0 775В 789 4В 103 0 4В 103 0 0 0 779В 892 0 779В 892
45505 85В 701 0 85В 701 10В 759 0 10В 759 15В 984 0 15В 984 80В 476 0 80В 476
45506 1В 967В 913 0 1В 967В 913 125В 930 0 125В 930 172В 370 0 172В 370 1В 921В 473 0 1В 921В 473
45507 9В 948В 430 30В 980 9В 979В 410 594В 080 1В 588 595В 668 427В 458 4В 823 432В 281 10В 115В 052 27В 745 10В 142В 797
45509 84В 291 0 84В 291 154В 314 0 154В 314 165В 529 0 165В 529 73В 076 0 73В 076
45606 0 3В 096В 027 3В 096В 027 0 159В 039 159В 039 0 193В 122 193В 122 0 3В 061В 944 3В 061В 944
45811 723В 460 0 723В 460 1В 997 0 1В 997 0 0 0 725В 457 0 725В 457
45812 10В 621В 227 0 10В 621В 227 230В 383 0 230В 383 446В 575 0 446В 575 10В 405В 035 0 10В 405В 035
45814 18В 803 0 18В 803 0 0 0 3 0 3 18В 800 0 18В 800
45815 433В 172 3В 516 436В 688 9В 235 197 9В 432 63В 259 237 63В 496 379В 148 3В 476 382В 624
45816 380В 000 0 380В 000 0 0 0 0 0 0 380В 000 0 380В 000
45911 99В 523 0 99В 523 0 0 0 0 0 0 99В 523 0 99В 523
45912 1В 097В 105 0 1В 097В 105 48В 734 0 48В 734 51В 213 0 51В 213 1В 094В 626 0 1В 094В 626
45914 58 0 58 0 0 0 0 0 0 58 0 58
45915 9В 920 644 10В 564 5В 991 813 6В 804 6В 398 693 7В 091 9В 513 764 10В 277
46101 49 0 49 0 0 0 10 0 10 39 0 39
47002 1В 683В 469 0 1В 683В 469 32В 742В 290 0 32В 742В 290 32В 661В 759 0 32В 661В 759 1В 764В 000 0 1В 764В 000
47101 16В 170 0 16В 170 4В 035 0 4В 035 2В 264 0 2В 264 17В 941 0 17В 941
47104 201 0 201 0 0 0 0 0 0 201 0 201
47105 214 0 214 0 0 0 0 0 0 214 0 214
47107 1В 588 0 1В 588 0 0 0 1В 030 0 1В 030 558 0 558
47404 0 7В 893 7В 893 931В 964В 835 18В 983В 099 950В 947В 934 931В 964В 835 18В 982В 426 950В 947В 261 0 8В 566 8В 566
47408 0 0 0 199В 899В 316 151В 484В 540 351В 383В 856 199В 899В 316 151В 484В 540 351В 383В 856 0 0 0
47415 96В 377 0 96В 377 5В 130 0 5В 130 6В 449 0 6В 449 95В 058 0 95В 058
47423 9В 442В 130 36В 272 9В 478В 402 6В 174В 062 3В 328 6В 177В 390 6В 087В 987 2В 755 6В 090В 742 9В 528В 205 36В 845 9В 565В 050
47427 3В 477В 429 53В 263 3В 530В 692 3В 199В 874 105В 941 3В 305В 815 3В 207В 484 62В 096 3В 269В 580 3В 469В 819 97В 108 3В 566В 927
47801 5В 374В 061 872В 941 6В 247В 002 7В 691 45В 452 53В 143 80В 075 68В 173 148В 248 5В 301В 677 850В 220 6В 151В 897
47802 4В 048В 887 16В 682В 557 20В 731В 444 1В 661 856В 957 858В 618 21В 314 1В 040В 618 1В 061В 932 4В 029В 234 16В 498В 896 20В 528В 130
47901 2В 812В 992 0 2В 812В 992 0 0 0 0 0 0 2В 812В 992 0 2В 812В 992
50205 36В 202В 866 0 36В 202В 866 343В 480В 941 0 343В 480В 941 318В 527В 569 0 318В 527В 569 61В 156В 238 0 61В 156В 238
50206 73В 365В 700 0 73В 365В 700 28В 935В 679 0 28В 935В 679 29В 584В 799 0 29В 584В 799 72В 716В 580 0 72В 716В 580
50207 13В 358В 328 0 13В 358В 328 9В 418В 948 0 9В 418В 948 8В 378В 325 0 8В 378В 325 14В 398В 951 0 14В 398В 951
50208 59В 438В 438 0 59В 438В 438 20В 824В 700 0 20В 824В 700 14В 559В 299 0 14В 559В 299 65В 703В 839 0 65В 703В 839
50211 938В 519 0 938В 519 945В 383 0 945В 383 938В 519 0 938В 519 945В 383 0 945В 383
50218 17В 381В 586 0 17В 381В 586 286В 692В 570 0 286В 692В 570 288В 926В 032 0 288В 926В 032 15В 148В 124 0 15В 148В 124
50221 3В 240В 047 0 3В 240В 047 2В 868В 378 0 2В 868В 378 1В 649В 429 0 1В 649В 429 4В 458В 996 0 4В 458В 996
50305 0 616В 440 616В 440 0 34В 751 34В 751 0 39В 138 39В 138 0 612В 053 612В 053
50306 5В 860В 720 0 5В 860В 720 48В 499 0 48В 499 56В 182 0 56В 182 5В 853В 037 0 5В 853В 037
50307 1В 252В 251 0 1В 252В 251 8В 787 0 8В 787 0 0 0 1В 261В 038 0 1В 261В 038
50308 12В 438В 708 0 12В 438В 708 2В 033В 598 0 2В 033В 598 3В 523В 274 0 3В 523В 274 10В 949В 032 0 10В 949В 032
50311 0 669В 259 669В 259 0 37В 452 37В 452 0 41В 747 41В 747 0 664В 964 664В 964
50318 0 0 0 3В 514В 458 0 3В 514В 458 1В 934В 141 0 1В 934В 141 1В 580В 317 0 1В 580В 317
50505 409В 941 0 409В 941 0 0 0 12В 568 0 12В 568 397В 373 0 397В 373
50706 280В 560 0 280В 560 818В 895 0 818В 895 0 0 0 1В 099В 455 0 1В 099В 455
50709 14В 624В 340 0 14В 624В 340 0 0 0 0 0 0 14В 624В 340 0 14В 624В 340
50721 4В 381 0 4В 381 38В 047 0 38В 047 28В 773 0 28В 773 13В 655 0 13В 655
50905 0 0 0 960 0 960 917 0 917 43 0 43
51506 885В 983 0 885В 983 7В 881 0 7В 881 0 0 0 893В 864 0 893В 864
52503 138В 061 0 138В 061 0 0 0 11В 185 0 11В 185 126В 876 0 126В 876
52601 29В 746 0 29В 746 38В 104 0 38В 104 36В 824 0 36В 824 31В 026 0 31В 026
60101 2В 800В 005 0 2В 800В 005 0 0 0 0 0 0 2В 800В 005 0 2В 800В 005
60102 160В 952 0 160В 952 0 0 0 0 0 0 160В 952 0 160В 952
60106 58В 363 0 58В 363 0 0 0 0 0 0 58В 363 0 58В 363
60202 3В 170В 502 0 3В 170В 502 0 0 0 0 0 0 3В 170В 502 0 3В 170В 502
60204 125 0 125 0 0 0 0 0 0 125 0 125
60302 643В 174 0 643В 174 108В 492 0 108В 492 247В 733 0 247В 733 503В 933 0 503В 933
60306 2В 837 0 2В 837 90В 723 0 90В 723 90В 172 0 90В 172 3В 388 0 3В 388
60308 310 0 310 2В 109 0 2В 109 2В 246 0 2В 246 173 0 173
60310 170В 044 0 170В 044 21В 496 0 21В 496 17В 486 0 17В 486 174В 054 0 174В 054
60312 1В 143В 416 0 1В 143В 416 434В 461 0 434В 461 259В 093 0 259В 093 1В 318В 784 0 1В 318В 784
60314 3В 482 0 3В 482 229 101 330 207 101 308 3В 504 0 3В 504
60315 863В 816 0 863В 816 0 0 0 0 0 0 863В 816 0 863В 816
60323 360В 133 0 360В 133 7В 299 0 7В 299 25В 107 0 25В 107 342В 325 0 342В 325
60336 5В 863 0 5В 863 4В 277 0 4В 277 4В 277 0 4В 277 5В 863 0 5В 863
60401 7В 126В 842 0 7В 126В 842 14В 975 0 14В 975 7В 909 0 7В 909 7В 133В 908 0 7В 133В 908
60404 663В 410 0 663В 410 0 0 0 0 0 0 663В 410 0 663В 410
60415 741В 587 0 741В 587 17В 048 0 17В 048 10В 233 0 10В 233 748В 402 0 748В 402
60901 178В 727 0 178В 727 4В 860 0 4В 860 959 0 959 182В 628 0 182В 628
60906 2В 624 0 2В 624 3В 901 0 3В 901 3В 901 0 3В 901 2В 624 0 2В 624
61002 8В 657 0 8В 657 4В 865 0 4В 865 548 0 548 12В 974 0 12В 974
61008 40В 221 0 40В 221 11В 418 0 11В 418 11В 316 0 11В 316 40В 323 0 40В 323
61009 97В 489 0 97В 489 26В 496 0 26В 496 13В 493 0 13В 493 110В 492 0 110В 492
61010 195 0 195 20 0 20 10 0 10 205 0 205
61209 0 0 0 6В 462 0 6В 462 6В 462 0 6В 462 0 0 0
61210 0 0 0 9В 218В 906 0 9В 218В 906 9В 218В 906 0 9В 218В 906 0 0 0
61212 0 0 0 111В 752 0 111В 752 111В 752 0 111В 752 0 0 0
61214 0 0 0 502В 059 0 502В 059 502В 059 0 502В 059 0 0 0
61403 100В 050 0 100В 050 2В 888 0 2В 888 2В 680 0 2В 680 100В 258 0 100В 258
61601 0 0 0 23В 565 0 23В 565 23В 565 0 23В 565 0 0 0
61901 1В 676В 831 0 1В 676В 831 0 0 0 0 0 0 1В 676В 831 0 1В 676В 831
61903 115В 493 0 115В 493 0 0 0 0 0 0 115В 493 0 115В 493
61904 1В 153В 866 0 1В 153В 866 0 0 0 0 0 0 1В 153В 866 0 1В 153В 866
61911 141В 988 0 141В 988 0 0 0 0 0 0 141В 988 0 141В 988
62001 8В 109 0 8В 109 0 0 0 0 0 0 8В 109 0 8В 109
62101 33В 536 0 33В 536 0 0 0 0 0 0 33В 536 0 33В 536
62102 1В 479 0 1В 479 0 0 0 0 0 0 1В 479 0 1В 479
70606 6В 947В 602 0 6В 947В 602 7В 095В 840 0 7В 095В 840 105В 390 0 105В 390 13В 938В 052 0 13В 938В 052
70608 2В 856В 065 0 2В 856В 065 5В 154В 722 0 5В 154В 722 2 0 2 8В 010В 785 0 8В 010В 785
70609 2В 307 0 2В 307 6В 992 0 6В 992 0 0 0 9В 299 0 9В 299
70610 0 0 0 5 0 5 0 0 0 5 0 5
70611 0 0 0 156В 396 0 156В 396 0 0 0 156В 396 0 156В 396
70614 0 0 0 54В 068 0 54В 068 54В 068 0 54В 068 0 0 0
70706 100В 651В 391 0 100В 651В 391 99В 202 0 99В 202 154 0 154 100В 750В 439 0 100В 750В 439
70708 69В 189В 402 0 69В 189В 402 0 0 0 0 0 0 69В 189В 402 0 69В 189В 402
70709 282В 832 0 282В 832 0 0 0 0 0 0 282В 832 0 282В 832
70710 1В 688 0 1В 688 0 0 0 0 0 0 1В 688 0 1В 688
70711 1В 791В 260 0 1В 791В 260 0 0 0 0 0 0 1В 791В 260 0 1В 791В 260
70714 69В 842 0 69В 842 0 0 0 0 0 0 69В 842 0 69В 842
Итого по активу (баланс) 2 818 221 930 46 561 898 2 864 783 828 8 960 589 065 175 525 875 9 136 114 940 8 329 792 352 176 170 375 8 505 962 727 3 449 018 643 45 917 398 3 494 936 041
Пассив
10207 547В 312 0 547В 312 0 0 0 0 0 0 547В 312 0 547В 312
10601 1В 338В 788 0 1В 338В 788 0 0 0 0 0 0 1В 338В 788 0 1В 338В 788
10602 12В 894В 744 0 12В 894В 744 0 0 0 0 0 0 12В 894В 744 0 12В 894В 744
10603 3В 244В 862 0 3В 244В 862 1В 610В 862 0 1В 610В 862 2В 839В 067 0 2В 839В 067 4В 473В 067 0 4В 473В 067
10701 268В 128 0 268В 128 0 0 0 0 0 0 268В 128 0 268В 128
10801 33В 221В 067 0 33В 221В 067 0 0 0 0 0 0 33В 221В 067 0 33В 221В 067
20309 0 65В 578 65В 578 0 3В 733 3В 733 0 2В 382 2В 382 0 64В 227 64В 227
30109 774 260 1В 034 0 16 16 0 14 14 774 258 1В 032
30220 2В 495 0 2В 495 77В 302 0 77В 302 78В 159 0 78В 159 3В 352 0 3В 352
30223 41В 464 0 41В 464 22В 174В 941 0 22В 174В 941 22В 138В 534 0 22В 138В 534 5В 057 0 5В 057
30226 1В 328 0 1В 328 42 0 42 14 0 14 1В 300 0 1В 300
30232 15В 820 7В 881 23В 701 10В 398В 256 465 10В 398В 721 10В 399В 633 375 10В 400В 008 17В 197 7В 791 24В 988
30301 1В 084В 684В 095 52В 707 1В 084В 736В 802 131В 218В 620 15В 662 131В 234В 282 412В 057В 544 24В 313 412В 081В 857 1В 365В 523В 019 61В 358 1В 365В 584В 377
30305 717В 671В 176 1В 256В 274 718В 927В 450 1В 402В 724В 610 1В 268В 854 1В 403В 993В 464 1В 671В 696В 121 1В 272В 291 1В 672В 968В 412 986В 642В 687 1В 259В 711 987В 902В 398
30414 1 0 1 5В 917В 297 0 5В 917В 297 5В 963В 419 0 5В 963В 419 46В 123 0 46В 123
30601 3В 608 0 3В 608 1В 131В 138 0 1В 131В 138 1В 130В 299 0 1В 130В 299 2В 769 0 2В 769
31302 5В 000В 000 0 5В 000В 000 11В 482В 000 0 11В 482В 000 9В 482В 000 0 9В 482В 000 3В 000В 000 0 3В 000В 000
31303 800В 000 0 800В 000 23В 427В 000 0 23В 427В 000 23В 427В 000 0 23В 427В 000 800В 000 0 800В 000
31305 5В 500В 000 0 5В 500В 000 5В 500В 000 0 5В 500В 000 5В 500В 000 0 5В 500В 000 5В 500В 000 0 5В 500В 000
31501 23В 371 0 23В 371 950 0 950 180 0 180 22В 601 0 22В 601
31502 16В 219В 969 0 16В 219В 969 212В 671В 767 0 212В 671В 767 210В 953В 418 0 210В 953В 418 14В 501В 620 0 14В 501В 620
31503 0 0 0 56В 137В 430 0 56В 137В 430 56В 137В 430 0 56В 137В 430 0 0 0
32211 5 0 5 0 0 0 0 0 0 5 0 5
405 23В 175В 782 0 23В 175В 782 26В 701В 362 0 26В 701В 362 18В 604В 088 0 18В 604В 088 15В 078В 508 0 15В 078В 508
406 27В 350В 722 0 27В 350В 722 18В 172В 378 0 18В 172В 378 28В 384В 845 0 28В 384В 845 37В 563В 189 0 37В 563В 189
407 250В 258В 300 4В 112В 043 254В 370В 343 2В 952В 476В 786 256В 497 2В 952В 733В 283 3В 002В 012В 254 211В 229 3В 002В 223В 483 299В 793В 768 4В 066В 775 303В 860В 543
408.1 798В 399 685 799В 084 2В 444В 937 44 2В 444В 981 2В 428В 800 35 2В 428В 835 782В 262 676 782В 938
40805 524 0 524 0 0 0 0 0 0 524 0 524
40807 351В 107 689В 898 1В 041В 005 339В 320 96В 675 435В 995 199В 933 49В 385 249В 318 211В 720 642В 608 854В 328
40813 3 0 3 0 0 0 0 0 0 3 0 3
40814 1В 075 0 1В 075 0 0 0 0 0 0 1В 075 0 1В 075
40817 8В 280В 431 6В 664 8В 287В 095 16В 943В 306 13В 727 16В 957В 033 17В 598В 448 13В 348 17В 611В 796 8В 935В 573 6В 285 8В 941В 858
40820 65В 201 46 65В 247 94В 448 3 94В 451 97В 613 2 97В 615 68В 366 45 68В 411
40821 1В 078В 601 0 1В 078В 601 17В 536В 129 0 17В 536В 129 17В 766В 203 0 17В 766В 203 1В 308В 675 0 1В 308В 675
40822 0 0 0 3В 065В 292 0 3В 065В 292 3В 065В 292 0 3В 065В 292 0 0 0
40823 830 0 830 0 0 0 8 0 8 838 0 838
40901 56В 128 0 56В 128 17В 252 0 17В 252 69В 875 0 69В 875 108В 751 0 108В 751
40905 338 0 338 31 0 31 72 0 72 379 0 379
40906 0 0 0 195В 288 0 195В 288 195В 288 0 195В 288 0 0 0
40907 0 0 0 257В 803 0 257В 803 257В 803 0 257В 803 0 0 0
40909 3 2 5 0 0 0 0 0 0 3 2 5
40910 13 1 14 0 0 0 0 0 0 13 1 14
40911 68 0 68 1В 177В 827 0 1В 177В 827 1В 177В 835 0 1В 177В 835 76 0 76
41003 4В 000В 000 0 4В 000В 000 4В 000В 000 0 4В 000В 000 0 0 0 0 0 0
41103 7В 500В 000 0 7В 500В 000 1В 500В 000 0 1В 500В 000 1В 800В 000 0 1В 800В 000 7В 800В 000 0 7В 800В 000
41203 0 0 0 0 0 0 16В 260В 000 0 16В 260В 000 16В 260В 000 0 16В 260В 000
41204 200В 000 0 200В 000 0 0 0 0 0 0 200В 000 0 200В 000
41703 0 0 0 0 0 0 184В 800 0 184В 800 184В 800 0 184В 800
41801 30 0 30 30 0 30 0 0 0 0 0 0
41804 1В 500 0 1В 500 0 0 0 0 0 0 1В 500 0 1В 500
42001 1В 741 0 1В 741 200 0 200 4 0 4 1В 545 0 1В 545
42002 13В 677В 230 0 13В 677В 230 33В 259В 569 0 33В 259В 569 47В 290В 309 0 47В 290В 309 27В 707В 970 0 27В 707В 970
42003 19В 921В 900 0 19В 921В 900 16В 638В 400 0 16В 638В 400 7В 025В 800 0 7В 025В 800 10В 309В 300 0 10В 309В 300
42004 1В 216В 770 0 1В 216В 770 1В 000В 000 0 1В 000В 000 118В 000 0 118В 000 334В 770 0 334В 770
42005 21В 372В 568 0 21В 372В 568 1В 510В 000 0 1В 510В 000 3В 560В 950 0 3В 560В 950 23В 423В 518 0 23В 423В 518
42007 16В 500В 000 0 16В 500В 000 0 0 0 0 0 0 16В 500В 000 0 16В 500В 000
42101 0 0 0 0 0 0 30 0 30 30 0 30
42102 80В 292В 436 0 80В 292В 436 251В 133В 009 0 251В 133В 009 221В 935В 758 0 221В 935В 758 51В 095В 185 0 51В 095В 185
42103 39В 218В 918 0 39В 218В 918 27В 421В 654 0 27В 421В 654 34В 603В 884 0 34В 603В 884 46В 401В 148 0 46В 401В 148
42104 26В 091В 644 0 26В 091В 644 4В 981В 310 0 4В 981В 310 17В 263В 960 0 17В 263В 960 38В 374В 294 0 38В 374В 294
42105 5В 537В 742 2В 898В 965 8В 436В 707 8В 800 180В 829 189В 629 7В 683В 000 148В 915 7В 831В 915 13В 211В 942 2В 867В 051 16В 078В 993
42106 298В 150 0 298В 150 295В 561 0 295В 561 0 0 0 2В 589 0 2В 589
42107 16В 000В 000 0 16В 000В 000 0 0 0 0 0 0 16В 000В 000 0 16В 000В 000
42108 38В 355 0 38В 355 20В 360 0 20В 360 13В 960 0 13В 960 31В 955 0 31В 955
42109 3В 230 0 3В 230 3В 230 0 3В 230 0 0 0 0 0 0
42110 229В 930 0 229В 930 55В 430 0 55В 430 74В 170 0 74В 170 248В 670 0 248В 670
42111 3В 500 0 3В 500 1В 500 0 1В 500 0 0 0 2В 000 0 2В 000
42201 120 0 120 0 0 0 0 0 0 120 0 120
42202 544В 400 0 544В 400 2В 365В 700 0 2В 365В 700 2В 025В 300 0 2В 025В 300 204В 000 0 204В 000
42203 19В 309В 250 0 19В 309В 250 17В 370В 650 0 17В 370В 650 198В 870 0 198В 870 2В 137В 470 0 2В 137В 470
42204 1В 269В 000 0 1В 269В 000 24В 000 0 24В 000 16В 197В 500 0 16В 197В 500 17В 442В 500 0 17В 442В 500
42205 33В 000 0 33В 000 30В 000 0 30В 000 0 0 0 3В 000 0 3В 000
42301 943В 894 573В 322 1В 517В 216 20В 889В 031 35В 781 20В 924В 812 21В 006В 271 29В 468 21В 035В 739 1В 061В 134 567В 009 1В 628В 143
42303 404В 215 0 404В 215 351В 528 0 351В 528 363В 634 0 363В 634 416В 321 0 416В 321
42304 4В 831В 295 0 4В 831В 295 846В 500 0 846В 500 2В 237В 924 0 2В 237В 924 6В 222В 719 0 6В 222В 719
42305 19В 934В 110 0 19В 934В 110 4В 642В 470 0 4В 642В 470 5В 142В 514 0 5В 142В 514 20В 434В 154 0 20В 434В 154
42306 45В 289В 349 0 45В 289В 349 17В 641В 309 0 17В 641В 309 17В 757В 414 0 17В 757В 414 45В 405В 454 0 45В 405В 454
42307 248В 763 0 248В 763 1В 832 0 1В 832 213В 478 0 213В 478 460В 409 0 460В 409
42503 127В 000 0 127В 000 127В 000 0 127В 000 0 0 0 0 0 0
42504 320В 100 0 320В 100 0 0 0 128В 000 0 128В 000 448В 100 0 448В 100
42601 12В 344 328 12В 672 4В 667В 362 18 4В 667В 380 4В 667В 564 14 4В 667В 578 12В 546 324 12В 870
42603 1В 973 0 1В 973 1В 673 0 1В 673 1В 969 0 1В 969 2В 269 0 2В 269
42604 33В 533 0 33В 533 2В 848 0 2В 848 5В 343 0 5В 343 36В 028 0 36В 028
42605 179В 376 0 179В 376 6В 103 0 6В 103 16В 221 0 16В 221 189В 494 0 189В 494
42606 4В 708В 686 0 4В 708В 686 4В 548В 824 0 4В 548В 824 4В 612В 633 0 4В 612В 633 4В 772В 495 0 4В 772В 495
42607 1В 034 0 1В 034 0 0 0 5 0 5 1В 039 0 1В 039
43702 0 0 0 917В 020 0 917В 020 1В 836В 568 0 1В 836В 568 919В 548 0 919В 548
43801 250В 000 0 250В 000 0 0 0 0 0 0 250В 000 0 250В 000
43806 76В 145 0 76В 145 0 0 0 0 0 0 76В 145 0 76В 145
43807 42В 530В 000 32В 086В 098 74В 616В 098 0 2В 001В 441 2В 001В 441 0 1В 648В 212 1В 648В 212 42В 530В 000 31В 732В 869 74В 262В 869
44615 8В 811 0 8В 811 0 0 0 0 0 0 8В 811 0 8В 811
44915 44В 947 0 44В 947 0 0 0 75 0 75 45В 022 0 45В 022
45115 543В 286 0 543В 286 12В 009 0 12В 009 40В 704 0 40В 704 571В 981 0 571В 981
45215 6В 196В 307 0 6В 196В 307 390В 325 0 390В 325 421В 933 0 421В 933 6В 227В 915 0 6В 227В 915
45515 446В 297 0 446В 297 20В 764 0 20В 764 178В 164 0 178В 164 603В 697 0 603В 697
45818 9В 709В 087 0 9В 709В 087 463В 155 0 463В 155 103В 123 0 103В 123 9В 349В 055 0 9В 349В 055
45918 1В 128В 377 0 1В 128В 377 10В 963 0 10В 963 8В 196 0 8В 196 1В 125В 610 0 1В 125В 610
47403 0 0 0 950В 072В 775 0 950В 072В 775 950В 072В 775 0 950В 072В 775 0 0 0
47405 0 0 0 0 0 0 3В 435 0 3В 435 3В 435 0 3В 435
47407 60В 654 0 60В 654 199В 845В 084 151В 663В 389 351В 508В 473 199В 845В 084 151В 663В 389 351В 508В 473 60В 654 0 60В 654
47411 1В 136В 633 0 1В 136В 633 733В 520 4 733В 524 445В 674 4 445В 678 848В 787 0 848В 787
47416 56В 104 0 56В 104 538В 358 0 538В 358 542В 120 0 542В 120 59В 866 0 59В 866
47422 127В 529 1 127В 530 24В 378В 539 0 24В 378В 539 24В 258В 958 0 24В 258В 958 7В 948 1 7В 949
47425 9В 564В 352 0 9В 564В 352 438В 770 0 438В 770 569В 561 0 569В 561 9В 695В 143 0 9В 695В 143
47426 2В 372В 804 950В 927 3В 323В 731 2В 874В 410 59В 316 2В 933В 726 3В 116В 113 145В 435 3В 261В 548 2В 614В 507 1В 037В 046 3В 651В 553
47804 3В 519В 537 0 3В 519В 537 52В 625 0 52В 625 535В 079 0 535В 079 4В 001В 991 0 4В 001В 991
50220 289В 016 0 289В 016 697В 618 0 697В 618 616В 695 0 616В 695 208В 093 0 208В 093
50319 1В 082 0 1В 082 11 0 11 110 0 110 1В 181 0 1В 181
50507 409В 941 0 409В 941 12В 568 0 12В 568 0 0 0 397В 373 0 397В 373
50719 1В 366В 831 0 1В 366В 831 0 0 0 0 0 0 1В 366В 831 0 1В 366В 831
50720 0 0 0 28В 773 0 28В 773 29В 555 0 29В 555 782 0 782
52301 149В 266 0 149В 266 509В 237 0 509В 237 569В 328 0 569В 328 209В 357 0 209В 357
52302 300В 000 0 300В 000 300В 000 0 300В 000 0 0 0 0 0 0
52303 60В 500 0 60В 500 0 0 0 0 0 0 60В 500 0 60В 500
52304 48В 143 0 48В 143 48В 143 0 48В 143 10В 388 0 10В 388 10В 388 0 10В 388
52305 1В 283В 644 0 1В 283В 644 2В 281 0 2В 281 0 0 0 1В 281В 363 0 1В 281В 363
52306 1В 510В 802 0 1В 510В 802 127В 303 0 127В 303 0 0 0 1В 383В 499 0 1В 383В 499
52307 50В 631 0 50В 631 0 0 0 0 0 0 50В 631 0 50В 631
52406 34В 349 0 34В 349 50В 087 0 50В 087 340В 020 0 340В 020 324В 282 0 324В 282
52501 18В 225 0 18В 225 1В 877 0 1В 877 8В 222 0 8В 222 24В 570 0 24В 570
52602 24В 797 0 24В 797 33В 185 0 33В 185 29В 954 0 29В 954 21В 566 0 21В 566
60105 26В 971 0 26В 971 0 0 0 292 0 292 27В 263 0 27В 263
60206 3В 153В 268 0 3В 153В 268 10 0 10 0 0 0 3В 153В 258 0 3В 153В 258
60301 53В 844 0 53В 844 212В 323 0 212В 323 202В 992 0 202В 992 44В 513 0 44В 513
60305 487В 733 0 487В 733 557В 474 0 557В 474 452В 548 0 452В 548 382В 807 0 382В 807
60307 0 0 0 912 0 912 912 0 912 0 0 0
60309 7В 969 0 7В 969 17 0 17 8В 659 0 8В 659 16В 611 0 16В 611
60311 6В 114 0 6В 114 47В 554 0 47В 554 58В 552 0 58В 552 17В 112 0 17В 112
60320 235 0 235 0 0 0 0 0 0 235 0 235
60322 4В 496 0 4В 496 4В 423 0 4В 423 4В 546 0 4В 546 4В 619 0 4В 619
60324 744В 143 0 744В 143 23В 235 0 23В 235 6В 964 0 6В 964 727В 872 0 727В 872
60335 142В 668 0 142В 668 83В 700 0 83В 700 101В 127 0 101В 127 160В 095 0 160В 095
60349 80В 817 0 80В 817 80В 817 0 80В 817 0 0 0 0 0 0
60414 1В 799В 786 0 1В 799В 786 6В 963 0 6В 963 30В 207 0 30В 207 1В 823В 030 0 1В 823В 030
60903 89В 819 0 89В 819 33 0 33 2В 995 0 2В 995 92В 781 0 92В 781
61304 1 0 1 0 0 0 0 0 0 1 0 1
61701 253В 184 0 253В 184 0 0 0 0 0 0 253В 184 0 253В 184
61909 5В 731 0 5В 731 0 0 0 303 0 303 6В 034 0 6В 034
61910 154В 173 0 154В 173 0 0 0 2В 819 0 2В 819 156В 992 0 156В 992
61912 1В 231В 865 0 1В 231В 865 399 0 399 13В 087 0 13В 087 1В 244В 553 0 1В 244В 553
62002 5В 071 0 5В 071 0 0 0 0 0 0 5В 071 0 5В 071
62103 25В 231 0 25В 231 0 0 0 0 0 0 25В 231 0 25В 231
70601 8В 339В 782 0 8В 339В 782 61В 246 0 61В 246 7В 643В 031 0 7В 643В 031 15В 921В 567 0 15В 921В 567
70603 2В 841В 285 0 2В 841В 285 1 0 1 5В 243В 789 0 5В 243В 789 8В 085В 073 0 8В 085В 073
70604 2В 112 0 2В 112 0 0 0 6В 993 0 6В 993 9В 105 0 9В 105
70605 54 0 54 0 0 0 88 0 88 142 0 142
70613 669 0 669 54В 068 0 54В 068 60В 435 0 60В 435 7В 036 0 7В 036
70701 106В 879В 618 0 106В 879В 618 1В 008 0 1В 008 1В 083 0 1В 083 106В 879В 693 0 106В 879В 693
70703 68В 947В 939 0 68В 947В 939 0 0 0 0 0 0 68В 947В 939 0 68В 947В 939
70704 274В 325 0 274В 325 0 0 0 0 0 0 274В 325 0 274В 325
70705 1В 478 0 1В 478 0 0 0 0 0 0 1В 478 0 1В 478
70713 3В 446 0 3В 446 0 0 0 0 0 0 3В 446 0 3В 446
70715 6В 606 0 6В 606 0 0 0 0 0 0 6В 606 0 6В 606
Итого по пассиву (баланс) 2 822 082 148 42 701 680 2 864 783 828 6 522 933 840 155 596 454 6 678 530 294 7 153 473 696 155 208 811 7 308 682 507 3 452 622 004 42 314 037 3 494 936 041
Б. Счета доверительного управления
Актив
80201 47В 141 0 47В 141 11В 123 0 11В 123 11В 257 0 11В 257 47В 007 0 47В 007
80601 6 0 6 27В 582 0 27В 582 25В 712 0 25В 712 1В 876 0 1В 876
80801 0 0 0 3В 457 0 3В 457 3В 457 0 3В 457 0 0 0
80901 61 0 61 19 0 19 8 0 8 72 0 72
Итого по активу (баланс) 47 208 0 47 208 42 181 0 42 181 40 434 0 40 434 48 955 0 48 955
Пассив
85101 44В 285 0 44В 285 1В 017 0 1В 017 2В 017 0 2В 017 45В 285 0 45В 285
85201 0 0 0 21В 301 0 21В 301 21В 301 0 21В 301 0 0 0
85401 449 0 449 18 0 18 770 0 770 1В 201 0 1В 201
85501 2В 474 0 2В 474 24 0 24 19 0 19 2В 469 0 2В 469
Итого по пассиву (баланс) 47 208 0 47 208 22 360 0 22 360 24 107 0 24 107 48 955 0 48 955
В. Внебалансовые счета
Актив
90701 9 0 9 0 0 0 0 0 0 9 0 9
90704 0 0 0 219В 625 0 219В 625 219В 625 0 219В 625 0 0 0
90901 9В 960В 035 0 9В 960В 035 3В 964В 976 0 3В 964В 976 1В 288В 978 0 1В 288В 978 12В 636В 033 0 12В 636В 033
90902 18В 529В 900 0 18В 529В 900 5В 445В 892 0 5В 445В 892 4В 251В 111 0 4В 251В 111 19В 724В 681 0 19В 724В 681
90909 17В 310 12 17В 322 4В 098 1 4В 099 2В 905 1 2В 906 18В 503 12 18В 515
91102 0 28 28 0 1 1 0 1 1 0 28 28
91202 49 0 49 35 0 35 36 0 36 48 0 48
91203 45 0 45 76 0 76 75 0 75 46 0 46
91204 0 223В 974 223В 974 0 8В 137 8В 137 0 232В 111 232В 111 0 0 0
91207 13 0 13 0 0 0 1 0 1 12 0 12
91414 678В 638В 777 21В 866В 767 700В 505В 544 15В 423В 049 1В 123В 261 16В 546В 310 18В 956В 781 1В 363В 988 20В 320В 769 675В 105В 045 21В 626В 040 696В 731В 085
91418 10В 738В 104 17В 908В 262 28В 646В 366 7В 637 919В 750 927В 387 101В 585 1В 133В 549 1В 235В 134 10В 644В 156 17В 694В 463 28В 338В 619
91501 613В 578 0 613В 578 0 0 0 0 0 0 613В 578 0 613В 578
91502 4В 067 0 4В 067 0 0 0 0 0 0 4В 067 0 4В 067
91604 2В 628В 550 23В 488 2В 652В 038 41В 314 11В 433 52В 747 55В 510 6В 865 62В 375 2В 614В 354 28В 056 2В 642В 410
91704 488В 663 0 488В 663 344 0 344 2 0 2 489В 005 0 489В 005
91706 16В 884 0 16В 884 5В 127 0 5В 127 0 0 0 22В 011 0 22В 011
91802 905В 889 515 906В 404 180 26 206 0 32 32 906В 069 509 906В 578
91803 97В 109 0 97В 109 331 0 331 6 0 6 97В 434 0 97В 434
91805 161В 636 0 161В 636 7В 441 0 7В 441 32 0 32 169В 045 0 169В 045
99998 742В 932В 600 0 742В 932В 600 731В 121В 369 0 731В 121В 369 751В 995В 887 0 751В 995В 887 722В 058В 082 0 722В 058В 082
Итого по активу (баланс) 1 465 733 218 40 023 046 1 505 756 264 756 241 494 2 062 609 758 304 103 776 872 534 2 736 547 779 609 081 1 445 102 178 39 349 108 1 484 451 286
Пассив
91003 0 0 0 332В 305 0 332В 305 332В 305 0 332В 305 0 0 0
91211 8В 465 0 8В 465 0 0 0 146 0 146 8В 611 0 8В 611
91311 22В 659В 741 2В 995В 464 25В 655В 205 331В 126 219В 826 550В 952 430В 448 153В 179 583В 627 22В 759В 063 2В 928В 817 25В 687В 880
91312 169В 434В 525 161В 799 169В 596В 324 9В 712В 086 10В 093 9В 722В 179 5В 085В 518 8В 312 5В 093В 830 164В 807В 957 160В 018 164В 967В 975
91313 186В 022 0 186В 022 0 0 0 0 0 0 186В 022 0 186В 022
91314 68В 147В 036 0 68В 147В 036 658В 588В 711 0 658В 588В 711 650В 218В 715 0 650В 218В 715 59В 777В 040 0 59В 777В 040
91315 97В 621В 444 1В 731В 693 99В 353В 137 7В 348В 647 98В 574 7В 447В 221 4В 631В 553 121В 723 4В 753В 276 94В 904В 350 1В 754В 842 96В 659В 192
91316 55В 348В 579 0 55В 348В 579 7В 385В 056 0 7В 385В 056 3В 199В 953 0 3В 199В 953 51В 163В 476 0 51В 163В 476
91317 236В 356В 949 0 236В 356В 949 66В 851В 653 0 66В 851В 653 65В 929В 592 0 65В 929В 592 235В 434В 888 0 235В 434В 888
91319 86В 947В 783 252В 265 87В 200В 048 7В 783В 654 12В 111 7В 795В 765 7В 678В 427 8В 910 7В 687В 337 86В 842В 556 249В 064 87В 091В 620
91507 1В 079В 218 0 1В 079В 218 52В 299 0 52В 299 52В 866 0 52В 866 1В 079В 785 0 1В 079В 785
91508 1В 617 0 1В 617 29 0 29 5 0 5 1В 593 0 1В 593
99999 762В 823В 664 0 762В 823В 664 27В 446В 132 0 27В 446В 132 27В 015В 672 0 27В 015В 672 762В 393В 204 0 762В 393В 204
Итого по пассиву (баланс) 1 500 615 043 5 141 221 1 505 756 264 785 831 698 340 604 786 172 302 764 575 200 292 124 764 867 324 1 479 358 545 5 092 741 1 484 451 286
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 207В 061 194В 527 401В 588 177В 096 166В 691 343В 787 29В 965 27В 836 57В 801
93302 37В 041 29В 673 66В 714 200В 246 195В 842 396В 088 207В 061 197В 511 404В 572 30В 226 28В 004 58В 230
93303 170В 020 162В 774 332В 794 374В 928 371В 394 746В 322 200В 246 207В 145 407В 391 344В 702 327В 023 671В 725
93304 382В 649 366В 941 749В 590 195В 949 206В 994 402В 943 374В 928 375В 620 750В 548 203В 670 198В 315 401В 985
93305 19В 900 18В 733 38В 633 522В 714 497В 929 1В 020В 643 1В 425 2В 301 3В 726 541В 189 514В 361 1В 055В 550
93311 3В 487 0 3В 487 0 0 0 0 0 0 3В 487 0 3В 487
93411 0 6В 475В 741 6В 475В 741 0 235В 263 235В 263 0 368В 183 368В 183 0 6В 342В 821 6В 342В 821
93511 1В 500В 000 0 1В 500В 000 0 0 0 0 0 0 1В 500В 000 0 1В 500В 000
93711 5В 231 0 5В 231 0 0 0 0 0 0 5В 231 0 5В 231
93901 1В 445В 890 904 1В 446В 794 119В 675В 977 38В 220В 472 157В 896В 449 119В 727В 778 38В 221В 376 157В 949В 154 1В 394В 089 0 1В 394В 089
94101 0 0 0 25В 380В 785 0 25В 380В 785 24В 944В 059 0 24В 944В 059 436В 726 0 436В 726
99996 10В 613В 526 0 10В 613В 526 185В 001В 317 0 185В 001В 317 183В 709В 076 0 183В 709В 076 11В 905В 767 0 11В 905В 767
Итого по активу (баланс) 14 177 744 7 054 766 21 232 510 331 558 977 39 922 421 371 481 398 329 341 669 39 538 827 368 880 496 16 395 052 7 438 360 23 833 412
Пассив
96301 0 0 0 175В 239 166В 691 341В 930 205В 014 194В 527 399В 541 29В 775 27В 836 57В 611
96302 36В 480 29В 673 66В 153 205В 014 197В 511 402В 525 198В 555 195В 842 394В 397 30В 021 28В 004 58В 025
96303 168В 535 162В 774 331В 309 198В 556 207В 145 405В 701 372В 424 371В 394 743В 818 342В 403 327В 023 669В 426
96304 380В 099 366В 941 747В 040 372В 423 375В 620 748В 043 195В 318 206В 994 402В 312 202В 994 198В 315 401В 309
96305 19В 546 18В 733 38В 279 1В 403 2В 300 3В 703 516В 955 497В 929 1В 014В 884 535В 098 514В 362 1В 049В 460
96311 7В 980В 972 0 7В 980В 972 132В 920 0 132В 920 0 0 0 7В 848В 052 0 7В 848В 052
96711 3В 487 0 3В 487 0 0 0 0 0 0 3В 487 0 3В 487
96901 912 1В 445В 374 1В 446В 286 62В 939В 984 113В 712В 618 176В 652В 602 63В 376В 537 113В 647В 695 177В 024В 232 437В 465 1В 380В 451 1В 817В 916
97101 0 0 0 6В 552В 783 0 6В 552В 783 6В 553В 264 0 6В 553В 264 481 0 481
99997 10В 618В 984 0 10В 618В 984 183В 634В 023 0 183В 634В 023 184В 942В 684 0 184В 942В 684 11В 927В 645 0 11В 927В 645
Итого по пассиву (баланс) 19 209 015 2 023 495 21 232 510 254 212 345 114 661 885 368 874 230 256 360 751 115 114 381 371 475 132 21 357 421 2 475 991 23 833 412

1. 408.1 — сумма балансовых счетов 40802, 40825

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