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Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 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 31В 008 0 31В 008 798В 776 0 798В 776 636В 393 0 636В 393 193В 391 0 193В 391
10610 1В 226В 169 0 1В 226В 169 130В 055 0 130В 055 0 0 0 1В 356В 224 0 1В 356В 224
20202 2В 155В 076 931В 879 3В 086В 955 26В 873В 026 1В 172В 602 28В 045В 628 26В 809В 791 1В 646В 939 28В 456В 730 2В 218В 311 457В 542 2В 675В 853
20208 2В 443В 693 2В 252 2В 445В 945 13В 656В 977 5В 773 13В 662В 750 13В 506В 427 5В 909 13В 512В 336 2В 594В 243 2В 116 2В 596В 359
20209 140В 510 0 140В 510 6В 512В 241 612В 548 7В 124В 789 6В 543В 729 607В 651 7В 151В 380 109В 022 4В 897 113В 919
20302 0 2В 314 2В 314 0 84 84 0 132 132 0 2В 266 2В 266
30102 38В 164В 329 0 38В 164В 329 470В 649В 536 0 470В 649В 536 503В 960В 375 0 503В 960В 375 4В 853В 490 0 4В 853В 490
30110 1В 345В 790 80В 853 1В 426В 643 2В 111В 485 21В 332В 193 23В 443В 678 2В 184В 467 20В 807В 487 22В 991В 954 1В 272В 808 605В 559 1В 878В 367
30114 0 52В 240 52В 240 0 78В 083В 023 78В 083В 023 0 69В 582В 951 69В 582В 951 0 8В 552В 312 8В 552В 312
30202 2В 626В 532 0 2В 626В 532 0 0 0 19В 652 0 19В 652 2В 606В 880 0 2В 606В 880
30204 187В 225 0 187В 225 9В 490 0 9В 490 0 0 0 196В 715 0 196В 715
30215 3 0 3 0 0 0 0 0 0 3 0 3
30221 695В 189 0 695В 189 18В 780В 788 0 18В 780В 788 18В 662В 467 0 18В 662В 467 813В 510 0 813В 510
30233 87В 894 1В 463 89В 357 8В 757В 523 11В 586 8В 769В 109 8В 705В 960 11В 697 8В 717В 657 139В 457 1В 352 140В 809
30302 154В 136В 491 3В 605В 945 157В 742В 436 766В 833В 579 124В 539В 284 891В 372В 863 757В 448В 876 123В 974В 405 881В 423В 281 163В 521В 194 4В 170В 824 167В 692В 018
30306 214В 691В 674 2В 940В 000 217В 631В 674 63В 503В 012 401В 190 63В 904В 202 6В 174В 219 207В 290 6В 381В 509 272В 020В 467 3В 133В 900 275В 154В 367
30413 16В 422 844 17В 266 457В 454В 001 24В 138В 289 481В 592В 290 457В 448В 043 24В 139В 133 481В 587В 176 22В 380 0 22В 380
30424 2В 152 2В 212В 302 2В 214В 454 1В 660В 644В 750 700В 015В 335 2В 360В 660В 085 1В 660В 645В 226 702В 202В 560 2В 362В 847В 786 1В 676 25В 077 26В 753
30425 0 32В 059 32В 059 0 1В 833 1В 833 0 1В 965 1В 965 0 31В 927 31В 927
30602 17В 051 0 17В 051 32 0 32 29 0 29 17В 054 0 17В 054
31902 0 0 0 36В 000В 000 0 36В 000В 000 0 0 0 36В 000В 000 0 36В 000В 000
32003 63В 531В 000 0 63В 531В 000 213В 003В 500 4В 525В 946 217В 529В 446 276В 534В 500 4В 525В 946 281В 060В 446 0 0 0
32004 471В 200 4В 879В 637 5В 350В 837 159В 256В 000 589В 443 159В 845В 443 82В 742В 200 5В 104В 430 87В 846В 630 76В 985В 000 364В 650 77В 349В 650
32005 9В 374В 500 0 9В 374В 500 0 3В 404В 249 3В 404В 249 9В 374В 500 65В 319 9В 439В 819 0 3В 338В 930 3В 338В 930
32009 40В 841В 952 0 40В 841В 952 0 0 0 0 0 0 40В 841В 952 0 40В 841В 952
32102 0 3В 020В 034 3В 020В 034 0 8В 232В 164 8В 232В 164 0 10В 745В 029 10В 745В 029 0 507В 169 507В 169
32103 0 0 0 0 3В 273В 486 3В 273В 486 0 3В 273В 486 3В 273В 486 0 0 0
32108 0 3В 477В 120 3В 477В 120 0 122В 815 122В 815 0 166В 940 166В 940 0 3В 432В 995 3В 432В 995
32201 4В 880 2В 442В 252 2В 447В 132 23В 070 125В 454 148В 524 23В 070 152В 341 175В 411 4В 880 2В 415В 365 2В 420В 245
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32203 15В 960В 132 0 15В 960В 132 85В 872В 937 43В 981 85В 916В 918 101В 833В 069 43В 981 101В 877В 050 0 0 0
32204 1В 304В 476 0 1В 304В 476 0 0 0 1В 304В 476 0 1В 304В 476 0 0 0
32308 0 695В 424 695В 424 0 24В 563 24В 563 0 33В 388 33В 388 0 686В 599 686В 599
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44206 150В 000 0 150В 000 0 0 0 150В 000 0 150В 000 0 0 0
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45201 171В 468 0 171В 468 796В 925 7В 159 804В 084 527В 871 7В 159 535В 030 440В 522 0 440В 522
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45401 43В 597 0 43В 597 148В 947 0 148В 947 144В 264 0 144В 264 48В 280 0 48В 280
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45410 858 0 858 0 0 0 0 0 0 858 0 858
45502 0 0 0 0 1В 135В 216 1В 135В 216 0 586В 379 586В 379 0 548В 837 548В 837
45503 86В 400 0 86В 400 300В 000 0 300В 000 386В 400 0 386В 400 0 0 0
45504 108В 870 0 108В 870 138В 730 0 138В 730 77В 463 0 77В 463 170В 137 0 170В 137
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45507 96В 375В 889 27В 652 96В 403В 541 6В 406В 551 1В 470 6В 408В 021 4В 361В 988 5В 589 4В 367В 577 98В 420В 452 23В 533 98В 443В 985
45509 6В 556В 632 2В 845 6В 559В 477 1В 782В 557 1В 750 1В 784В 307 1В 911В 063 3В 175 1В 914В 238 6В 428В 126 1В 420 6В 429В 546
45510 0 180В 150 180В 150 0 368В 060 368В 060 0 548В 210 548В 210 0 0 0
45601 0 0 0 0 4В 158В 831 4В 158В 831 0 4В 158В 831 4В 158В 831 0 0 0
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45708 119 1В 109 1В 228 903 585 1В 488 632 630 1В 262 390 1В 064 1В 454
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45812 728В 893 0 728В 893 108В 716 0 108В 716 16В 538 0 16В 538 821В 071 0 821В 071
45814 99В 557 0 99В 557 5В 233 0 5В 233 4В 478 0 4В 478 100В 312 0 100В 312
45815 13В 233В 537 71В 069 13В 304В 606 1В 483В 243 3В 746 1В 486В 989 847В 758 4В 580 852В 338 13В 869В 022 70В 235 13В 939В 257
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47802 10В 149В 769 10В 538В 435 20В 688В 204 187В 875 518В 162 706В 037 583В 896 711В 016 1В 294В 912 9В 753В 748 10В 345В 581 20В 099В 329
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70709 6В 189 0 6В 189 0 0 0 6В 189 0 6В 189 0 0 0
70710 1В 781 0 1В 781 0 0 0 1В 781 0 1В 781 0 0 0
70711 4В 211В 089 0 4В 211В 089 73В 508 0 73В 508 4В 284В 597 0 4В 284В 597 0 0 0
70714 10В 980В 628 0 10В 980В 628 0 0 0 10В 980В 628 0 10В 980В 628 0 0 0
Итого по активу (баланс) 1 340 344 928 146 513 865 1 486 858 793 5 982 338 724 4 401 324 804 10 383 663 528 6 266 318 586 4 400 993 804 10 667 312 390 1 056 365 066 146 844 865 1 203 209 931
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 4В 616В 401 0 4В 616В 401 2В 536В 347 0 2В 536В 347 2В 975В 381 0 2В 975В 381 5В 055В 435 0 5В 055В 435
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 282 0 36В 414В 282 0 0 0 0 0 0 36В 414В 282 0 36В 414В 282
20309 0 1В 811 1В 811 0 104 104 0 66 66 0 1В 773 1В 773
30109 2В 170В 538 1В 006В 349 3В 176В 887 598В 825В 236 240В 892В 652 839В 717В 888 598В 274В 975 240В 157В 513 838В 432В 488 1В 620В 277 271В 210 1В 891В 487
30111 424В 636 0 424В 636 463В 511 0 463В 511 386В 189 0 386В 189 347В 314 0 347В 314
30126 19 0 19 32В 019 0 32В 019 32В 022 0 32В 022 22 0 22
30222 0 0 0 0 21В 077 21В 077 0 21В 077 21В 077 0 0 0
30223 163В 343 0 163В 343 3В 830В 852 0 3В 830В 852 3В 816В 204 0 3В 816В 204 148В 695 0 148В 695
30226 71В 020 0 71В 020 487 0 487 41В 036 0 41В 036 111В 569 0 111В 569
30232 4В 885 874 5В 759 4В 764В 694 89В 471 4В 854В 165 4В 764В 673 89В 335 4В 854В 008 4В 864 738 5В 602
30301 154В 136В 491 3В 605В 945 157В 742В 436 757В 448В 876 123В 974В 405 881В 423В 281 766В 833В 579 124В 539В 284 891В 372В 863 163В 521В 194 4В 170В 824 167В 692В 018
30305 214В 691В 674 2В 940В 000 217В 631В 674 6В 174В 218 207В 290 6В 381В 508 63В 503В 011 401В 190 63В 904В 201 272В 020В 467 3В 133В 900 275В 154В 367
30601 23В 929 6В 108 30В 037 361В 910В 343 298В 350В 730 660В 261В 073 361В 919В 222 298В 556В 493 660В 475В 715 32В 808 211В 871 244В 679
30603 1В 294 0 1В 294 1В 504В 906 0 1В 504В 906 1В 503В 612 0 1В 503В 612 0 0 0
30606 3В 751 0 3В 751 4В 930В 743 2В 261В 634 7В 192В 377 4В 930В 712 2В 370В 500 7В 301В 212 3В 720 108В 866 112В 586
30607 1В 364 0 1В 364 2 0 2 2 0 2 1В 364 0 1В 364
31302 1В 890В 000 0 1В 890В 000 34В 055В 000 4В 131В 801 38В 186В 801 35В 065В 000 4В 772В 026 39В 837В 026 2В 900В 000 640В 225 3В 540В 225
31303 2В 000В 000 0 2В 000В 000 25В 980В 000 52В 999В 075 78В 979В 075 23В 980В 000 53В 694В 971 77В 674В 971 0 695В 896 695В 896
31304 0 0 0 280В 000 4В 302В 496 4В 582В 496 280В 000 4В 302В 496 4В 582В 496 0 0 0
31305 0 0 0 0 0 0 1В 600В 000 0 1В 600В 000 1В 600В 000 0 1В 600В 000
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 550В 000 0 550В 000 550В 000 0 550В 000 0 0 0
31403 0 0 0 0 581В 718 581В 718 0 581В 718 581В 718 0 0 0
31404 0 562В 914 562В 914 0 575В 475 575В 475 0 12В 561 12В 561 0 0 0
31501 8В 008В 563 0 8В 008В 563 3В 414В 754 0 3В 414В 754 2В 468В 123 0 2В 468В 123 7В 061В 932 0 7В 061В 932
31502 2В 051В 534 1В 216В 146 3В 267В 680 67В 772В 169 37В 000В 089 104В 772В 258 65В 720В 635 35В 783В 943 101В 504В 578 0 0 0
31503 49В 133В 162 74В 948В 609 124В 081В 771 103В 102В 818 451В 167В 679 554В 270В 497 73В 735В 630 408В 759В 910 482В 495В 540 19В 765В 974 32В 540В 840 52В 306В 814
31504 0 349В 614 349В 614 0 3В 191В 172 3В 191В 172 0 23В 981В 515 23В 981В 515 0 21В 139В 957 21В 139В 957
31601 0 989В 603 989В 603 0 368В 964 368В 964 0 567В 825 567В 825 0 1В 188В 464 1В 188В 464
32015 774В 074 0 774В 074 3В 769В 407 0 3В 769В 407 3В 774В 562 0 3В 774В 562 779В 229 0 779В 229
32115 34В 771 0 34В 771 441 0 441 0 0 0 34В 330 0 34В 330
32211 161В 803 0 161В 803 835В 578 0 835В 578 673В 775 0 673В 775 0 0 0
32311 6В 954 0 6В 954 88 0 88 0 0 0 6В 866 0 6В 866
405 1В 593В 817 9 1В 593В 826 358В 576 17В 659 376В 235 361В 330 17В 659 378В 989 1В 596В 571 9 1В 596В 580
406 5В 484 0 5В 484 65 0 65 848 0 848 6В 267 0 6В 267
407 8В 293В 141 2В 034В 408 10В 327В 549 100В 556В 482 1В 924В 831 102В 481В 313 102В 102В 682 1В 977В 340 104В 080В 022 9В 839В 341 2В 086В 917 11В 926В 258
408.1 1В 165В 459 6В 604 1В 172В 063 4В 314В 494 21В 334 4В 335В 828 4В 313В 961 25В 903 4В 339В 864 1В 164В 926 11В 173 1В 176В 099
40807 415В 887 1В 002В 969 1В 418В 856 38В 491В 977 22В 501В 197 60В 993В 174 38В 220В 878 32В 099В 026 70В 319В 904 144В 788 10В 600В 798 10В 745В 586
40817 7В 787В 047 1В 960В 557 9В 747В 604 33В 337В 160 4В 841В 496 38В 178В 656 33В 880В 523 3В 746В 077 37В 626В 600 8В 330В 410 865В 138 9В 195В 548
40820 38В 565 47В 847 86В 412 334В 631 187В 822 522В 453 319В 745 301В 055 620В 800 23В 679 161В 080 184В 759
40821 2В 998 0 2В 998 81В 836 0 81В 836 83В 137 0 83В 137 4В 299 0 4В 299
40824 46В 937 0 46В 937 129В 958 0 129В 958 179В 794 0 179В 794 96В 773 0 96В 773
40901 190В 543 0 190В 543 261В 461 0 261В 461 412В 840 0 412В 840 341В 922 0 341В 922
40902 0 7В 753 7В 753 0 373 373 0 274 274 0 7В 654 7В 654
40903 1В 232 0 1В 232 700 0 700 804 0 804 1В 336 0 1В 336
40905 1В 379 0 1В 379 122В 944 0 122В 944 124В 107 0 124В 107 2В 542 0 2В 542
40906 0 0 0 13В 571 0 13В 571 13В 571 0 13В 571 0 0 0
40911 3В 489 0 3В 489 6В 138В 325 0 6В 138В 325 6В 136В 666 0 6В 136В 666 1В 830 0 1В 830
41101 6В 500В 000 0 6В 500В 000 0 0 0 0 0 0 6В 500В 000 0 6В 500В 000
41402 0 0 0 100В 000 0 100В 000 100В 000 0 100В 000 0 0 0
41503 190В 000 0 190В 000 190В 000 0 190В 000 200В 000 0 200В 000 200В 000 0 200В 000
41505 55В 000 35В 420 90В 420 0 19В 728 19В 728 0 19В 424 19В 424 55В 000 35В 116 90В 116
41905 100В 000 0 100В 000 0 0 0 0 0 0 100В 000 0 100В 000
42002 4В 154В 765 0 4В 154В 765 15В 928В 483 0 15В 928В 483 16В 382В 098 0 16В 382В 098 4В 608В 380 0 4В 608В 380
42003 1В 732В 900 242В 059 1В 974В 959 592В 400 26В 218 618В 618 130В 719 23В 567 154В 286 1В 271В 219 239В 408 1В 510В 627
42004 1В 230В 000 0 1В 230В 000 0 0 0 0 0 0 1В 230В 000 0 1В 230В 000
42005 430В 000 0 430В 000 0 0 0 99В 000 0 99В 000 529В 000 0 529В 000
42006 181В 591 0 181В 591 0 0 0 0 0 0 181В 591 0 181В 591
42102 11В 314В 219 0 11В 314В 219 121В 066В 629 0 121В 066В 629 115В 726В 776 1В 949 115В 728В 725 5В 974В 366 1В 949 5В 976В 315
42103 9В 735В 794 0 9В 735В 794 9В 273В 110 340В 390 9В 613В 500 10В 949В 030 5В 932В 612 16В 881В 642 11В 411В 714 5В 592В 222 17В 003В 936
42104 542В 850 724 543В 574 163В 783 749 164В 532 222В 808 25 222В 833 601В 875 0 601В 875
42105 1В 437В 195 109В 345 1В 546В 540 435В 042 44В 737 479В 779 180В 380 4В 684 185В 064 1В 182В 533 69В 292 1В 251В 825
42106 815В 532 256В 469 1В 072В 001 112В 339 84В 411 196В 750 280В 339 8В 513 288В 852 983В 532 180В 571 1В 164В 103
42107 75В 456 0 75В 456 0 0 0 0 0 0 75В 456 0 75В 456
42108 404В 965 0 404В 965 1В 384 0 1В 384 0 0 0 403В 581 0 403В 581
42109 1В 100 0 1В 100 4В 000 0 4В 000 6В 145 0 6В 145 3В 245 0 3В 245
42110 33В 150 0 33В 150 20В 845 0 20В 845 19В 264 0 19В 264 31В 569 0 31В 569
42112 3В 500 0 3В 500 0 0 0 0 0 0 3В 500 0 3В 500
42113 70В 000 0 70В 000 0 0 0 0 0 0 70В 000 0 70В 000
42202 0 0 0 0 0 0 70В 000 0 70В 000 70В 000 0 70В 000
42203 82В 400 0 82В 400 0 0 0 0 0 0 82В 400 0 82В 400
42204 0 0 0 0 0 0 1В 565В 000 0 1В 565В 000 1В 565В 000 0 1В 565В 000
42205 115В 983 0 115В 983 0 0 0 2В 500 0 2В 500 118В 483 0 118В 483
42301 9В 922В 457 417В 291 10В 339В 748 1В 207В 323 677В 808 1В 885В 131 1В 141В 035 718В 314 1В 859В 349 9В 856В 169 457В 797 10В 313В 966
42303 11В 841В 334 0 11В 841В 334 3В 059В 805 0 3В 059В 805 4В 499В 146 0 4В 499В 146 13В 280В 675 0 13В 280В 675
42304 103В 724В 110 0 103В 724В 110 10В 956В 097 0 10В 956В 097 8В 484В 776 0 8В 484В 776 101В 252В 789 0 101В 252В 789
42305 27В 759В 857 6В 438В 574 34В 198В 431 3В 512В 481 552В 289 4В 064В 770 1В 012В 062 753В 994 1В 766В 056 25В 259В 438 6В 640В 279 31В 899В 717
42306 120В 645В 054 1В 254В 487 121В 899В 541 7В 340В 632 144В 397 7В 485В 029 20В 464В 343 67В 334 20В 531В 677 133В 768В 765 1В 177В 424 134В 946В 189
42307 174В 358 2В 253 176В 611 1В 138 140 1В 278 921 116 1В 037 174В 141 2В 229 176В 370
42309 1В 588 170В 960 172В 548 147 207В 214 207В 361 107 36В 254 36В 361 1В 548 0 1В 548
42502 0 0 0 0 0 0 60В 000 0 60В 000 60В 000 0 60В 000
42503 50В 000 0 50В 000 0 0 0 265В 000 0 265В 000 315В 000 0 315В 000
42504 169В 000 20В 510 189В 510 20В 000 20В 538 40В 538 0 28 28 149В 000 0 149В 000
42505 0 0 0 0 321В 650 321В 650 0 8В 208В 120 8В 208В 120 0 7В 886В 470 7В 886В 470
42601 1В 715 7В 100 8В 815 304 6В 542 6В 846 467 10В 744 11В 211 1В 878 11В 302 13В 180
42603 3В 930 0 3В 930 1В 621 0 1В 621 2В 052 0 2В 052 4В 361 0 4В 361
42604 23В 210 0 23В 210 350 0 350 778 0 778 23В 638 0 23В 638
42605 29В 333 26В 907 56В 240 0 1В 661 1В 661 53 1В 917 1В 970 29В 386 27В 163 56В 549
42606 148В 897 16В 765 165В 662 2В 681 1В 857 4В 538 3В 295 20В 265 23В 560 149В 511 35В 173 184В 684
42607 10 0 10 0 0 0 0 0 0 10 0 10
42609 44 0 44 3 0 3 3 0 3 44 0 44
43307 40В 841В 952 0 40В 841В 952 0 0 0 0 0 0 40В 841В 952 0 40В 841В 952
44001 0 0 0 0 428В 815 428В 815 0 1В 129В 154 1В 129В 154 0 700В 339 700В 339
44002 0 1В 272В 025 1В 272В 025 184В 000 1В 482В 579 1В 666В 579 184В 000 210В 554 394В 554 0 0 0
44007 0 6В 602В 981 6В 602В 981 0 411В 876 411В 876 0 339В 185 339В 185 0 6В 530В 290 6В 530В 290
44215 104В 369 0 104В 369 6В 578 0 6В 578 202 0 202 97В 993 0 97В 993
44615 17В 135 0 17В 135 0 0 0 1В 475 0 1В 475 18В 610 0 18В 610
45115 27В 528 0 27В 528 36В 670 0 36В 670 351В 750 0 351В 750 342В 608 0 342В 608
45215 1В 379В 169 0 1В 379В 169 460В 605 0 460В 605 453В 726 0 453В 726 1В 372В 290 0 1В 372В 290
45415 275В 865 0 275В 865 9В 352 0 9В 352 1В 966 0 1В 966 268В 479 0 268В 479
45515 12В 314В 323 0 12В 314В 323 889В 976 0 889В 976 1В 004В 243 0 1В 004В 243 12В 428В 590 0 12В 428В 590
45715 109 0 109 5 0 5 11 0 11 115 0 115
45818 12В 621В 018 0 12В 621В 018 170В 022 0 170В 022 707В 510 0 707В 510 13В 158В 506 0 13В 158В 506
45918 1В 024В 687 0 1В 024В 687 56В 081 0 56В 081 73В 395 0 73В 395 1В 042В 001 0 1В 042В 001
46108 3 0 3 3 0 3 3 0 3 3 0 3
47108 2В 368 0 2В 368 13 0 13 36 0 36 2В 391 0 2В 391
47403 0 0 0 313В 486В 060 541В 005В 658 854В 491В 718 313В 486В 060 541В 005В 658 854В 491В 718 0 0 0
47405 0 0 0 0 14В 119 14В 119 0 14В 119 14В 119 0 0 0
47407 0 0 0 924В 681В 984 939В 866В 516 1В 864В 548В 500 925В 281В 984 939В 866В 516 1В 865В 148В 500 600В 000 0 600В 000
47411 10В 557В 483 104В 903 10В 662В 386 1В 763В 982 18В 682 1В 782В 664 1В 716В 067 16В 120 1В 732В 187 10В 509В 568 102В 341 10В 611В 909
47416 11В 318 0 11В 318 1В 969В 796 521В 479 2В 491В 275 1В 971В 822 521В 479 2В 493В 301 13В 344 0 13В 344
47422 206В 705 4В 659 211В 364 560В 906 36В 297В 025 36В 857В 931 502В 647 36В 295В 875 36В 798В 522 148В 446 3В 509 151В 955
47425 3В 690В 672 0 3В 690В 672 368В 416 0 368В 416 249В 469 0 249В 469 3В 571В 725 0 3В 571В 725
47426 678В 086 47В 239 725В 325 414В 376 180В 678 595В 054 755В 442 196В 940 952В 382 1В 019В 152 63В 501 1В 082В 653
47804 4В 196В 796 0 4В 196В 796 167В 605 0 167В 605 148В 588 0 148В 588 4В 177В 779 0 4В 177В 779
50219 26В 973 0 26В 973 22В 728 0 22В 728 0 0 0 4В 245 0 4В 245
50220 30В 936 0 30В 936 636В 371 0 636В 371 798В 776 0 798В 776 193В 341 0 193В 341
50319 28В 650 0 28В 650 582 0 582 275 0 275 28В 343 0 28В 343
50719 38В 582 0 38В 582 302 0 302 0 0 0 38В 280 0 38В 280
52006 16В 035В 939 0 16В 035В 939 159В 000 0 159В 000 0 0 0 15В 876В 939 0 15В 876В 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 647В 030 0 647В 030 647В 030 0 647В 030 703В 000 0 703В 000
52305 0 124В 425 124В 425 0 61В 007 61В 007 0 61В 272 61В 272 0 124В 690 124В 690
52306 45В 130 8В 443 53В 573 45В 130 526 45В 656 0 434 434 0 8В 351 8В 351
52307 250В 546 0 250В 546 404В 901 0 404В 901 208В 000 0 208В 000 53В 645 0 53В 645
52401 0 0 0 159В 000 0 159В 000 159В 000 0 159В 000 0 0 0
52402 0 0 0 180 0 180 180 0 180 0 0 0
52406 9В 266 0 9В 266 1В 062В 743 55В 927 1В 118В 670 1В 062В 743 55В 927 1В 118В 670 9В 266 0 9В 266
52407 0 0 0 284В 901 0 284В 901 284В 901 0 284В 901 0 0 0
52501 514В 872 1В 954 516В 826 297В 794 1В 854 299В 648 118В 565 325 118В 890 335В 643 425 336В 068
52602 788В 669 0 788В 669 2В 253В 756 0 2В 253В 756 2В 631В 835 0 2В 631В 835 1В 166В 748 0 1В 166В 748
60206 457В 090 0 457В 090 0 0 0 221В 138 0 221В 138 678В 228 0 678В 228
60301 126В 416 0 126В 416 471В 377 0 471В 377 539В 034 0 539В 034 194В 073 0 194В 073
60305 965В 239 0 965В 239 1В 148В 496 0 1В 148В 496 1В 131В 364 0 1В 131В 364 948В 107 0 948В 107
60307 0 0 0 330 0 330 340 0 340 10 0 10
60309 13В 365 0 13В 365 25В 818 0 25В 818 49В 480 0 49В 480 37В 027 0 37В 027
60311 122В 854 0 122В 854 475В 571 2В 215 477В 786 480В 932 2В 215 483В 147 128В 215 0 128В 215
60313 0 12В 536 12В 536 0 5В 634 5В 634 0 5В 634 5В 634 0 12В 536 12В 536
60322 5В 712 5В 627 11В 339 801В 437 351 801В 788 801В 131 290 801В 421 5В 406 5В 566 10В 972
60324 4В 044В 866 0 4В 044В 866 45В 608 0 45В 608 202В 334 0 202В 334 4В 201В 592 0 4В 201В 592
60335 302В 924 0 302В 924 220В 467 0 220В 467 260В 663 0 260В 663 343В 120 0 343В 120
60405 4В 908 0 4В 908 220 0 220 778 0 778 5В 466 0 5В 466
60414 1В 448В 604 0 1В 448В 604 3В 450 0 3В 450 28В 532 0 28В 532 1В 473В 686 0 1В 473В 686
60903 95В 374 0 95В 374 12В 559 0 12В 559 16В 070 0 16В 070 98В 885 0 98В 885
61301 0 0 0 0 0 0 65 0 65 65 0 65
61501 99В 682 0 99В 682 3В 743 0 3В 743 115В 381 0 115В 381 211В 320 0 211В 320
61701 0 0 0 0 0 0 1В 244В 921 0 1В 244В 921 1В 244В 921 0 1В 244В 921
62002 7В 853 0 7В 853 1В 100 0 1В 100 528 0 528 7В 281 0 7В 281
70601 16В 218В 429 0 16В 218В 429 107В 463 0 107В 463 17В 022В 094 0 17В 022В 094 33В 133В 060 0 33В 133В 060
70603 7В 404В 982 0 7В 404В 982 0 0 0 16В 207В 915 0 16В 207В 915 23В 612В 897 0 23В 612В 897
70604 210 0 210 0 0 0 358 0 358 568 0 568
70605 14 0 14 24 0 24 135 0 135 125 0 125
70613 4В 447В 814 0 4В 447В 814 4В 228В 084 0 4В 228В 084 8В 096В 183 0 8В 096В 183 8В 315В 913 0 8В 315В 913
70701 214В 122В 290 0 214В 122В 290 214В 123В 845 0 214В 123В 845 1В 555 0 1В 555 0 0 0
70703 152В 261В 859 0 152В 261В 859 152В 261В 859 0 152В 261В 859 0 0 0 0 0 0
70704 6В 219 0 6В 219 6В 219 0 6В 219 0 0 0 0 0 0
70705 1В 685 0 1В 685 1В 685 0 1В 685 0 0 0 0 0 0
70713 13В 304В 029 0 13В 304В 029 13В 304В 029 0 13В 304В 029 0 0 0 0 0 0
70715 1В 525В 697 0 1В 525В 697 1В 525В 697 0 1В 525В 697 0 0 0 0 0 0
70801 0 0 0 367В 185В 320 0 367В 185В 320 379В 878В 195 0 379В 878В 195 12В 692В 875 0 12В 692В 875
Итого по пассиву (баланс) 1 378 987 017 107 871 776 1 486 858 793 4 347 470 515 2 772 415 814 7 119 886 329 4 063 948 153 2 772 289 314 6 836 237 467 1 095 464 655 107 745 276 1 203 209 931
В. Внебалансовые счета
Актив
90701 8 0 8 0 0 0 0 0 0 8 0 8
90703 0 0 0 159В 000 0 159В 000 159В 000 0 159В 000 0 0 0
90704 0 0 0 1В 334В 932 54В 116 1В 389В 048 1В 334В 932 54В 116 1В 389В 048 0 0 0
90803 3В 000 0 3В 000 0 0 0 0 0 0 3В 000 0 3В 000
90901 441В 022 0 441В 022 3В 244В 979 0 3В 244В 979 3В 180В 817 0 3В 180В 817 505В 184 0 505В 184
90902 6В 157В 703 10В 791 6В 168В 494 592В 882 8В 743 601В 625 149В 473 820 150В 293 6В 601В 112 18В 714 6В 619В 826
90907 190В 543 0 190В 543 412В 840 0 412В 840 261В 461 0 261В 461 341В 922 0 341В 922
90909 755В 746 941 756В 687 41В 313 48 41В 361 37В 749 143 37В 892 759В 310 846 760В 156
91202 617 0 617 371 0 371 375 0 375 613 0 613
91203 697 0 697 369 0 369 230 0 230 836 0 836
91207 8 0 8 2 0 2 1 0 1 9 0 9
91412 45В 178В 207 0 45В 178В 207 45В 136В 981 0 45В 136В 981 45В 178В 207 0 45В 178В 207 45В 136В 981 0 45В 136В 981
91414 265В 876В 118 9В 113В 721 274В 989В 839 8В 892В 728 2В 206В 240 11В 098В 968 9В 985В 501 993В 873 10В 979В 374 264В 783В 345 10В 326В 088 275В 109В 433
91418 45В 123В 851 14В 046В 383 59В 170В 234 382В 591 1В 219В 995 1В 602В 586 1В 136В 515 1В 084В 009 2В 220В 524 44В 369В 927 14В 182В 369 58В 552В 296
91419 0 20В 818В 117 20В 818В 117 0 161В 637В 291 161В 637В 291 0 178В 773В 684 178В 773В 684 0 3В 681В 724 3В 681В 724
91501 70В 657 0 70В 657 681 0 681 681 0 681 70В 657 0 70В 657
91604 2В 467В 812 13В 401 2В 481В 213 102В 042 2В 342 104В 384 50В 010 2В 620 52В 630 2В 519В 844 13В 123 2В 532В 967
91605 9В 446 0 9В 446 895 0 895 0 0 0 10В 341 0 10В 341
91704 203В 490 7В 174 210В 664 0 368 368 1В 630 448 2В 078 201В 860 7В 094 208В 954
91802 577В 233 60В 435 637В 668 0 3В 095 3В 095 15В 014 3В 762 18В 776 562В 219 59В 768 621В 987
91803 154В 064 0 154В 064 13 0 13 422 0 422 153В 655 0 153В 655
99998 478В 742В 069 0 478В 742В 069 180В 335В 988 0 180В 335В 988 176В 934В 776 0 176В 934В 776 482В 143В 281 0 482В 143В 281
Итого по активу (баланс) 845 952 291 44 070 963 890 023 254 240 638 607 165 132 238 405 770 845 238 426 794 180 913 475 419 340 269 848 164 104 28 289 726 876 453 830
Пассив
91311 39В 207В 008 9В 294В 932 48В 501В 940 1В 238В 477 813В 827 2В 052В 304 1В 008В 375 1В 592В 760 2В 601В 135 38В 976В 906 10В 073В 865 49В 050В 771
91312 144В 207В 464 1В 371В 297 145В 578В 761 4В 263В 659 475В 481 4В 739В 140 8В 439В 891 9В 307В 599 17В 747В 490 148В 383В 696 10В 203В 415 158В 587В 111
91314 10В 338В 320 22В 154В 721 32В 493В 041 20В 318В 524 133В 256В 425 153В 574В 949 17В 549В 767 115В 150В 570 132В 700В 337 7В 569В 563 4В 048В 866 11В 618В 429
91315 66В 411В 956 1В 849В 242 68В 261В 198 8В 212В 869 272В 306 8В 485В 175 12В 938В 022 211В 590 13В 149В 612 71В 137В 109 1В 788В 526 72В 925В 635
91316 19В 906В 565 771В 192 20В 677В 757 2В 016В 642 132В 427 2В 149В 069 2В 116В 191 569В 311 2В 685В 502 20В 006В 114 1В 208В 076 21В 214В 190
91317 120В 213В 931 12В 720В 058 132В 933В 989 7В 281В 430 802В 204 8В 083В 634 11В 538В 131 663В 528 12В 201В 659 124В 470В 632 12В 581В 382 137В 052В 014
91319 29В 106В 816 281В 457 29В 388В 273 1В 035В 849 17В 556 1В 053В 405 2В 425В 542 14В 458 2В 440В 000 30В 496В 509 278В 359 30В 774В 868
91507 906В 850 0 906В 850 8В 490 0 8В 490 21В 643 0 21В 643 920В 003 0 920В 003
91508 260 0 260 0 0 0 0 0 0 260 0 260
99999 411В 281В 185 0 411В 281В 185 242В 223В 386 0 242В 223В 386 225В 252В 750 0 225В 252В 750 394В 310В 549 0 394В 310В 549
Итого по пассиву (баланс) 841 580 355 48 442 899 890 023 254 286 599 326 135 770 226 422 369 552 281 290 312 127 509 816 408 800 128 836 271 341 40 182 489 876 453 830
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 0 189В 963В 061 189В 963В 061 0 189В 963В 061 189В 963В 061 0 0 0
93302 0 54В 768В 136 54В 768В 136 54В 745 163В 134В 538 163В 189В 283 0 191В 024В 518 191В 024В 518 54В 745 26В 878В 156 26В 932В 901
93303 0 1В 333В 367 1В 333В 367 54В 745 57В 401В 717 57В 456В 462 54В 745 57В 487В 917 57В 542В 662 0 1В 247В 167 1В 247В 167
93304 449В 245 0 449В 245 0 0 0 54В 745 0 54В 745 394В 500 0 394В 500
93305 63В 959В 398 30В 511В 700 94В 471В 098 37В 300В 445 2В 245В 316 39В 545В 761 15В 835В 773 2В 035В 872 17В 871В 645 85В 424В 070 30В 721В 144 116В 145В 214
93306 55В 942 0 55В 942 1В 171В 105 1В 678В 381 2В 849В 486 1В 227В 047 1В 569В 610 2В 796В 657 0 108В 771 108В 771
93307 0 0 0 1В 171В 105 1В 676В 768 2В 847В 873 1В 171В 105 1В 676В 768 2В 847В 873 0 0 0
93308 0 0 0 0 710 710 0 14 14 0 696 696
93309 2В 358В 000 704 2В 358В 704 0 31 31 0 735 735 2В 358В 000 0 2В 358В 000
93310 0 90В 534В 570 90В 534В 570 1В 443В 899 11В 935В 308 13В 379В 207 0 6В 132В 903 6В 132В 903 1В 443В 899 96В 336В 975 97В 780В 874
93312 0 385В 877 385В 877 0 19В 822 19В 822 0 24В 069 24В 069 0 381В 630 381В 630
93501 0 0 0 0 1В 860В 075 1В 860В 075 0 1В 860В 075 1В 860В 075 0 0 0
93502 0 0 0 0 1В 868В 072 1В 868В 072 0 1В 868В 072 1В 868В 072 0 0 0
93506 0 0 0 0 115В 683 115В 683 0 115В 683 115В 683 0 0 0
93507 0 0 0 0 116В 513 116В 513 0 116В 513 116В 513 0 0 0
93708 0 0 0 2В 229В 650 0 2В 229В 650 0 0 0 2В 229В 650 0 2В 229В 650
93901 41В 861В 575 1В 941В 398 43В 802В 973 587В 169В 676 103В 091В 536 690В 261В 212 621В 229В 815 103В 903В 655 725В 133В 470 7В 801В 436 1В 129В 279 8В 930В 715
93902 0 1В 159В 603 1В 159В 603 16В 979 11В 949В 296 11В 966В 275 16В 979 11В 962В 062 11В 979В 041 0 1В 146В 837 1В 146В 837
94101 0 0 0 0 1В 470В 844 1В 470В 844 0 1В 470В 844 1В 470В 844 0 0 0
99996 282В 909В 537 0 282В 909В 537 926В 893В 257 0 926В 893В 257 959В 420В 722 0 959В 420В 722 250В 382В 072 0 250В 382В 072
Итого по активу (баланс) 391 593 697 180 635 355 572 229 052 1 557 505 606 548 527 671 2 106 033 277 1 599 010 931 571 212 371 2 170 223 302 350 088 372 157 950 655 508 039 027
Пассив
96301 0 0 0 187В 925В 820 3В 120В 322 191В 046В 142 187В 925В 820 3В 120В 322 191В 046В 142 0 0 0
96302 54В 651В 581 0 54В 651В 581 187В 925В 820 3В 136В 194 191В 062В 014 160В 437В 304 3В 191В 122 163В 628В 426 27В 163В 065 54В 928 27В 217В 993
96303 56В 543 1В 267В 538 1В 324В 081 55В 812В 254 1В 388В 412 57В 200В 666 55В 755В 711 1В 372В 668 57В 128В 379 0 1В 251В 794 1В 251В 794
96304 0 55В 634 55В 634 0 57В 599 57В 599 0 1В 965 1В 965 0 0 0
96305 0 87В 272В 189 87В 272В 189 0 19В 308В 635 19В 308В 635 14В 327В 875 26В 713В 867 41В 041В 742 14В 327В 875 94В 677В 421 109В 005В 296
96306 0 56В 291 56В 291 1В 417В 500 569В 817 1В 987В 317 1В 528В 259 513В 526 2В 041В 785 110В 759 0 110В 759
96307 0 0 0 1В 528В 259 515В 556 2В 043В 815 1В 528В 259 515В 556 2В 043В 815 0 0 0
96308 0 0 0 0 0 0 2В 178В 000 0 2В 178В 000 2В 178В 000 0 2В 178В 000
96310 492В 195 91В 444В 694 91В 936В 889 0 6В 029В 123 6В 029В 123 0 12В 088В 166 12В 088В 166 492В 195 97В 503В 737 97В 995В 932
96501 0 0 0 0 178В 694 178В 694 0 178В 694 178В 694 0 0 0
96502 0 0 0 0 182В 427 182В 427 0 182В 427 182В 427 0 0 0
96506 0 0 0 0 990В 475 990В 475 0 990В 475 990В 475 0 0 0
96507 0 0 0 0 997В 712 997В 712 0 997В 712 997В 712 0 0 0
96704 386В 929 0 386В 929 9В 711 0 9В 711 0 0 0 377В 218 0 377В 218
96709 2В 329В 772 0 2В 329В 772 98В 840 0 98В 840 0 0 0 2В 230В 932 0 2В 230В 932
96901 51В 654 41В 590В 367 41В 642В 021 98В 807В 231 624В 765В 930 723В 573В 161 99В 886В 965 590В 900В 282 690В 787В 247 1В 131В 388 7В 724В 719 8В 856В 107
96902 1В 156В 682 0 1В 156В 682 11В 864В 756 17В 277 11В 882В 033 11В 866В 115 17В 277 11В 883В 392 1В 158В 041 0 1В 158В 041
97101 212В 844 1В 884В 624 2В 097В 468 853В 863 3В 359В 108 4В 212В 971 641В 019 1В 474В 484 2В 115В 503 0 0 0
99997 289В 319В 515 0 289В 319В 515 960В 460В 950 0 960В 460В 950 928В 798В 390 0 928В 798В 390 257В 656В 955 0 257В 656В 955
Итого по пассиву (баланс) 348 657 715 223 571 337 572 229 052 1 506 705 004 664 617 281 2 171 322 285 1 464 873 717 642 258 543 2 107 132 260 306 826 428 201 212 599 508 039 027

1. 408.1 — сумма балансовых счетов 40802, 40825

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