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

Наименование кредитной организации
Акционерное общество "Банк Русский Стандарт"
Регистрационный номер
2289

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 805В 160 0 805В 160 122В 601 0 122В 601 11В 739 0 11В 739 916В 022 0 916В 022
10610 351В 015 0 351В 015 0 0 0 0 0 0 351В 015 0 351В 015
20202 2В 051В 762 777В 790 2В 829В 552 17В 635В 861 2В 247В 692 19В 883В 553 17В 830В 238 2В 247В 744 20В 077В 982 1В 857В 385 777В 738 2В 635В 123
20208 1В 240В 079 1В 192 1В 241В 271 11В 431В 103 14В 381 11В 445В 484 11В 285В 111 13В 205 11В 298В 316 1В 386В 071 2В 368 1В 388В 439
20209 41В 400 0 41В 400 10В 492В 493 930В 093 11В 422В 586 10В 507В 443 928В 853 11В 436В 296 26В 450 1В 240 27В 690
30102 6В 899В 388 0 6В 899В 388 61В 660В 244 0 61В 660В 244 64В 582В 152 0 64В 582В 152 3В 977В 480 0 3В 977В 480
30110 42В 343 16В 809 59В 152 943В 523 83В 931 1В 027В 454 916В 337 92В 008 1В 008В 345 69В 529 8В 732 78В 261
30114 0 233В 449 233В 449 0 21В 931В 982 21В 931В 982 0 21В 810В 848 21В 810В 848 0 354В 583 354В 583
30202 1В 214В 163 0 1В 214В 163 19В 530 0 19В 530 0 0 0 1В 233В 693 0 1В 233В 693
30204 631В 749 0 631В 749 10В 088 0 10В 088 0 0 0 641В 837 0 641В 837
30210 0 0 0 13В 100 0 13В 100 13В 100 0 13В 100 0 0 0
30215 3В 998 0 3В 998 1В 235 0 1В 235 0 0 0 5В 233 0 5В 233
30233 2В 173В 716 49В 995 2В 223В 711 77В 089В 019 2В 712В 889 79В 801В 908 76В 749В 829 2В 656В 563 79В 406В 392 2В 512В 906 106В 321 2В 619В 227
30413 0 0 0 0 2В 662В 013 2В 662В 013 0 1В 394В 888 1В 394В 888 0 1В 267В 125 1В 267В 125
30424 256В 241 26В 268 282В 509 48В 515В 658 6В 279В 293 54В 794В 951 48В 765В 360 6В 298В 295 55В 063В 655 6В 539 7В 266 13В 805
30425 2В 500 0 2В 500 0 2В 751 2В 751 0 2В 751 2В 751 2В 500 0 2В 500
32102 0 0 0 0 6В 575В 912 6В 575В 912 0 6В 004В 771 6В 004В 771 0 571В 141 571В 141
32103 0 1В 529В 889 1В 529В 889 0 1В 408В 222 1В 408В 222 0 2В 938В 111 2В 938В 111 0 0 0
32109 0 910В 512 910В 512 0 162В 312 162В 312 0 87В 029 87В 029 0 985В 795 985В 795
32202 0 0 0 15В 298 0 15В 298 15В 298 0 15В 298 0 0 0
32301 0 868В 142 868В 142 0 154В 358 154В 358 0 83В 174 83В 174 0 939В 326 939В 326
40908 0 0 0 0 84 84 0 84 84 0 0 0
45108 450В 000 0 450В 000 0 0 0 11В 000 0 11В 000 439В 000 0 439В 000
45201 5В 222 0 5В 222 38В 969 0 38В 969 35В 884 0 35В 884 8В 307 0 8В 307
45204 20В 400 0 20В 400 16В 407 0 16В 407 20В 400 0 20В 400 16В 407 0 16В 407
45205 349В 500 0 349В 500 1В 663В 081 0 1В 663В 081 1В 587В 681 0 1В 587В 681 424В 900 0 424В 900
45206 2В 268В 966 1В 798В 118 4В 067В 084 3В 053В 680 1В 265В 293 4В 318В 973 218В 242 3В 063В 411 3В 281В 653 5В 104В 404 0 5В 104В 404
45207 1В 761В 050 0 1В 761В 050 0 0 0 0 0 0 1В 761В 050 0 1В 761В 050
45208 1В 513В 000 0 1В 513В 000 0 0 0 120В 375 0 120В 375 1В 392В 625 0 1В 392В 625
45410 2В 216 0 2В 216 0 0 0 324 0 324 1В 892 0 1В 892
45502 293В 614 812 294В 426 314В 275 4В 128 318В 403 300В 617 1В 208 301В 825 307В 272 3В 732 311В 004
45503 1В 159 0 1В 159 305 0 305 761 0 761 703 0 703
45504 44В 937 0 44В 937 12В 168 0 12В 168 17В 779 0 17В 779 39В 326 0 39В 326
45505 2В 693В 364 0 2В 693В 364 519В 294 0 519В 294 638В 624 0 638В 624 2В 574В 034 0 2В 574В 034
45506 10В 877В 054 0 10В 877В 054 1В 236В 451 0 1В 236В 451 1В 189В 107 0 1В 189В 107 10В 924В 398 0 10В 924В 398
45507 13В 925В 585 391В 232 14В 316В 817 304В 127 69В 599 373В 726 592В 037 39В 061 631В 098 13В 637В 675 421В 770 14В 059В 445
45508 28В 486В 104 510В 765 28В 996В 869 1В 629В 131 350В 931 1В 980В 062 2В 786В 078 352В 463 3В 138В 541 27В 329В 157 509В 233 27В 838В 390
45509 14В 462В 337 135В 382 14В 597В 719 4В 123В 453 98В 578 4В 222В 031 2В 880В 484 118В 031 2В 998В 515 15В 705В 306 115В 929 15В 821В 235
45602 0 0 0 1В 425В 671 0 1В 425В 671 1В 425В 671 0 1В 425В 671 0 0 0
45604 0 1В 975В 639 1В 975В 639 2В 274В 394 230В 829 2В 505В 223 1В 554В 649 842В 475 2В 397В 124 719В 745 1В 363В 993 2В 083В 738
45605 0 2В 251В 770 2В 251В 770 2В 260В 575 17В 454 2В 278В 029 0 2В 269В 224 2В 269В 224 2В 260В 575 0 2В 260В 575
45705 5В 284 0 5В 284 0 0 0 128 0 128 5В 156 0 5В 156
45706 0 21В 118 21В 118 0 3В 543 3В 543 0 2В 433 2В 433 0 22В 228 22В 228
45707 6В 198 48В 314 54В 512 2В 592 14В 694 17В 286 2В 384 20В 660 23В 044 6В 406 42В 348 48В 754
45708 2В 347 14В 401 16В 748 4В 418 18В 883 23В 301 3В 571 9В 391 12В 962 3В 194 23В 893 27В 087
45812 1В 861 0 1В 861 0 0 0 0 0 0 1В 861 0 1В 861
45815 44В 107В 603 751В 858 44В 859В 461 924В 462 137В 278 1В 061В 740 5В 604В 947 73В 934 5В 678В 881 39В 427В 118 815В 202 40В 242В 320
45817 2В 384 18В 981 21В 365 355 3В 383 3В 738 565 1В 814 2В 379 2В 174 20В 550 22В 724
45915 5В 035В 092 20В 620 5В 055В 712 388В 267 5В 251 393В 518 1В 049В 419 3В 772 1В 053В 191 4В 373В 940 22В 099 4В 396В 039
45917 110 115 225 4 34 38 24 24 48 90 125 215
47101 208 0 208 0 0 0 0 0 0 208 0 208
47105 54 0 54 15 0 15 14 0 14 55 0 55
47107 2В 332В 653 0 2В 332В 653 0 0 0 0 0 0 2В 332В 653 0 2В 332В 653
47301 0 1В 248В 776 1В 248В 776 0 279В 015 279В 015 0 177В 839 177В 839 0 1В 349В 952 1В 349В 952
47307 4В 832В 000 0 4В 832В 000 0 0 0 15В 000 0 15В 000 4В 817В 000 0 4В 817В 000
47404 0 3В 417В 698 3В 417В 698 1В 291В 894В 991 1В 421В 163В 297 2В 713В 058В 288 1В 291В 894В 991 1В 417В 354В 068 2В 709В 249В 059 0 7В 226В 927 7В 226В 927
47408 0 0 0 1В 149В 382В 514 1В 133В 582В 387 2В 282В 964В 901 1В 149В 382В 514 1В 133В 582В 387 2В 282В 964В 901 0 0 0
47417 0 0 0 89 0 89 53 0 53 36 0 36
47423 3В 360В 950 67В 273 3В 428В 223 1В 422В 173 7В 228В 244 8В 650В 417 1В 515В 946 3В 477В 735 4В 993В 681 3В 267В 177 3В 817В 782 7В 084В 959
47427 1В 937В 468 61В 799 1В 999В 267 1В 864В 846 27В 105 1В 891В 951 1В 820В 789 71В 807 1В 892В 596 1В 981В 525 17В 097 1В 998В 622
47802 4В 545В 169 0 4В 545В 169 16 0 16 12В 671 0 12В 671 4В 532В 514 0 4В 532В 514
47803 4В 688В 298 123В 148 4В 811В 446 2В 562В 269 174В 406 2В 736В 675 2В 254В 985 116В 706 2В 371В 691 4В 995В 582 180В 848 5В 176В 430
50104 17В 950В 157 0 17В 950В 157 13В 673В 639 0 13В 673В 639 26В 156В 852 0 26В 156В 852 5В 466В 944 0 5В 466В 944
50118 2В 258В 237 0 2В 258В 237 11В 473В 542 0 11В 473В 542 13В 731В 779 0 13В 731В 779 0 0 0
50121 718В 575 0 718В 575 145В 819 0 145В 819 771В 701 0 771В 701 92В 693 0 92В 693
50211 0 1В 137В 557 1В 137В 557 0 202В 755 202В 755 0 124В 071 124В 071 0 1В 216В 241 1В 216В 241
50305 0 3В 569В 247 3В 569В 247 35В 773В 656 189В 601В 074 225В 374В 730 32В 617В 460 192В 351В 088 224В 968В 548 3В 156В 196 819В 233 3В 975В 429
50308 973В 669 0 973В 669 23В 261В 570 0 23В 261В 570 23В 253В 148 0 23В 253В 148 982В 091 0 982В 091
50311 0 5В 569В 169 5В 569В 169 0 254В 800В 267 254В 800В 267 0 249В 061В 148 249В 061В 148 0 11В 308В 288 11В 308В 288
50318 4В 153В 699 119В 342В 136 123В 495В 835 55В 124В 229 461В 233В 721 516В 357В 950 45В 887В 836 461В 053В 357 506В 941В 193 13В 390В 092 119В 522В 500 132В 912В 592
50505 0 73В 019 73В 019 0 13В 016 13В 016 0 6В 979 6В 979 0 79В 056 79В 056
50706 6В 275В 891 0 6В 275В 891 0 0 0 0 0 0 6В 275В 891 0 6В 275В 891
52601 445В 525 0 445В 525 244В 032 0 244В 032 237В 128 0 237В 128 452В 429 0 452В 429
60102 28 0 28 0 0 0 0 0 0 28 0 28
60103 2В 197В 122 0 2В 197В 122 0 0 0 0 0 0 2В 197В 122 0 2В 197В 122
60104 7В 243В 047 0 7В 243В 047 0 0 0 0 0 0 7В 243В 047 0 7В 243В 047
60202 21В 935В 446 0 21В 935В 446 0 0 0 0 0 0 21В 935В 446 0 21В 935В 446
60302 56В 309 0 56В 309 20 0 20 0 0 0 56В 329 0 56В 329
60306 11В 611 0 11В 611 36В 027 0 36В 027 805 0 805 46В 833 0 46В 833
60308 484 0 484 1В 194 0 1В 194 913 0 913 765 0 765
60310 124В 509 0 124В 509 22В 827 0 22В 827 30В 674 0 30В 674 116В 662 0 116В 662
60312 753В 691 0 753В 691 665В 115 0 665В 115 406В 671 0 406В 671 1В 012В 135 0 1В 012В 135
60314 7В 142 210В 839 217В 981 2В 826 50В 146 52В 972 3В 697 16В 539 20В 236 6В 271 244В 446 250В 717
60323 1В 989В 172 11В 924 2В 001В 096 107В 390 7В 879 115В 269 15В 785 3В 158 18В 943 2В 080В 777 16В 645 2В 097В 422
60336 313В 271 0 313В 271 28В 128 0 28В 128 13В 277 0 13В 277 328В 122 0 328В 122
60347 2В 073В 677 0 2В 073В 677 26В 600 0 26В 600 22В 600 0 22В 600 2В 077В 677 0 2В 077В 677
60401 9В 317В 270 0 9В 317В 270 19В 412 0 19В 412 47В 650 0 47В 650 9В 289В 032 0 9В 289В 032
60404 185В 393 0 185В 393 0 0 0 0 0 0 185В 393 0 185В 393
60415 43В 246 0 43В 246 197В 463 0 197В 463 19В 412 0 19В 412 221В 297 0 221В 297
60901 1В 611В 167 0 1В 611В 167 365 0 365 0 0 0 1В 611В 532 0 1В 611В 532
60906 0 0 0 365 0 365 365 0 365 0 0 0
61002 23В 295 0 23В 295 6В 680 0 6В 680 252 0 252 29В 723 0 29В 723
61008 85В 161 0 85В 161 14В 344 0 14В 344 15В 212 0 15В 212 84В 293 0 84В 293
61009 91В 546 0 91В 546 7В 156 0 7В 156 3В 906 0 3В 906 94В 796 0 94В 796
61013 110 0 110 240 0 240 190 0 190 160 0 160
61209 0 0 0 48В 389 0 48В 389 48В 389 0 48В 389 0 0 0
61210 0 0 0 20В 214В 230 0 20В 214В 230 20В 214В 230 0 20В 214В 230 0 0 0
61212 0 0 0 1В 784В 203 0 1В 784В 203 1В 784В 203 0 1В 784В 203 0 0 0
61214 0 0 0 3В 620 0 3В 620 3В 620 0 3В 620 0 0 0
61403 107В 320 0 107В 320 267 0 267 6В 452 0 6В 452 101В 135 0 101В 135
61601 0 0 0 6В 700 0 6В 700 6В 700 0 6В 700 0 0 0
61702 4В 318В 817 0 4В 318В 817 0 0 0 0 0 0 4В 318В 817 0 4В 318В 817
61703 10В 061В 258 0 10В 061В 258 0 0 0 0 0 0 10В 061В 258 0 10В 061В 258
61905 1В 056В 000 0 1В 056В 000 0 0 0 0 0 0 1В 056В 000 0 1В 056В 000
61907 1В 286В 000 0 1В 286В 000 0 0 0 0 0 0 1В 286В 000 0 1В 286В 000
70606 40В 054В 036 0 40В 054В 036 20В 839В 253 0 20В 839В 253 27В 577 0 27В 577 60В 865В 712 0 60В 865В 712
70607 0 0 0 114В 335 0 114В 335 101В 649 0 101В 649 12В 686 0 12В 686
70608 35В 767В 293 0 35В 767В 293 38В 382В 842 0 38В 382В 842 215 0 215 74В 149В 920 0 74В 149В 920
70610 284 0 284 633 0 633 0 0 0 917 0 917
70611 328В 521 0 328В 521 47В 939 0 47В 939 0 0 0 376В 460 0 376В 460
70614 0 0 0 6В 593 0 6В 593 6В 588 0 6В 588 5 0 5
Итого по активу (баланс) 337 543 680 147 185 756 484 729 436 2 917 550 388 3 515 749 103 6 433 299 491 2 863 051 257 3 508 753 107 6 371 804 364 392 042 811 154 181 752 546 224 563
Пассив
10207 1В 396В 333 0 1В 396В 333 0 0 0 0 0 0 1В 396В 333 0 1В 396В 333
10601 1В 755В 075 0 1В 755В 075 0 0 0 0 0 0 1В 755В 075 0 1В 755В 075
10602 5В 384В 479 0 5В 384В 479 0 0 0 0 0 0 5В 384В 479 0 5В 384В 479
10609 168В 526 0 168В 526 0 0 0 0 0 0 168В 526 0 168В 526
10701 190В 932 0 190В 932 0 0 0 0 0 0 190В 932 0 190В 932
10801 36В 947В 547 0 36В 947В 547 0 0 0 0 0 0 36В 947В 547 0 36В 947В 547
30109 22В 302 5В 406 27В 708 729В 828 49В 970 779В 798 721В 683 50В 532 772В 215 14В 157 5В 968 20В 125
30111 0 451 451 0 43 43 0 81 81 0 489 489
30126 43В 537 0 43В 537 4В 178 0 4В 178 7В 883 0 7В 883 47В 242 0 47В 242
30220 0 0 0 0 0 0 0 6 6 0 6 6
30223 0 0 0 23В 479 0 23В 479 23В 678 0 23В 678 199 0 199
30226 101В 348 0 101В 348 1В 782 0 1В 782 20В 963 0 20В 963 120В 529 0 120В 529
30232 1В 275В 461 79В 035 1В 354В 496 71В 209В 739 3В 347В 007 74В 556В 746 71В 164В 561 3В 522В 753 74В 687В 314 1В 230В 283 254В 781 1В 485В 064
30236 0 371 371 29В 982 5В 378 35В 360 31В 029 6В 561 37В 590 1В 047 1В 554 2В 601
31309 4В 958В 783 0 4В 958В 783 0 0 0 0 0 0 4В 958В 783 0 4В 958В 783
31501 0 1В 145 1В 145 0 109 109 0 204 204 0 1В 240 1В 240
31502 0 0 0 44В 602В 115 27В 634В 517 72В 236В 632 44В 602В 115 27В 634В 517 72В 236В 632 0 0 0
31503 20В 459В 364 36В 432В 465 56В 891В 829 98В 860В 600 175В 527В 158 274В 387В 758 78В 401В 236 154В 801В 651 233В 202В 887 0 15В 706В 958 15В 706В 958
31504 552В 097 6В 807В 104 7В 359В 201 1В 552В 539 8В 227В 617 9В 780В 156 23В 116В 473 31В 033В 256 54В 149В 729 22В 116В 031 29В 612В 743 51В 728В 774
31506 0 2В 566В 741 2В 566В 741 0 2В 652В 896 2В 652В 896 0 395В 915 395В 915 0 309В 760 309В 760
31601 685 0 685 0 0 0 0 0 0 685 0 685
32115 464В 361 0 464В 361 0 0 0 38В 395 0 38В 395 502В 756 0 502В 756
405 979 0 979 2В 440 0 2В 440 2В 067 0 2В 067 606 0 606
407 324В 167 33В 257 357В 424 22В 901В 450 4В 216В 112 27В 117В 562 22В 982В 534 4В 197В 794 27В 180В 328 405В 251 14В 939 420В 190
408.1 90В 226 489 90В 715 434В 972 512 435В 484 439В 499 545 440В 044 94В 753 522 95В 275
40807 3В 632 4В 094 7В 726 1В 801В 098 3В 011В 022 4В 812В 120 1В 801В 272 3В 073В 681 4В 874В 953 3В 806 66В 753 70В 559
40817 12В 121В 171 927В 543 13В 048В 714 33В 670В 018 2В 300В 817 35В 970В 835 32В 959В 629 2В 565В 931 35В 525В 560 11В 410В 782 1В 192В 657 12В 603В 439
40820 39В 009 86В 243 125В 252 91В 229 171В 238 262В 467 94В 088 159В 504 253В 592 41В 868 74В 509 116В 377
40821 65 0 65 2В 728 0 2В 728 2В 819 0 2В 819 156 0 156
40903 135В 263 9В 362 144В 625 56В 830 3В 295 60В 125 36В 331 4В 173 40В 504 114В 764 10В 240 125В 004
40907 33В 417 417 33В 834 2В 024В 828 4В 795 2В 029В 623 2В 066В 563 5В 321 2В 071В 884 75В 152 943 76В 095
40911 6В 596 0 6В 596 114В 000 0 114В 000 115В 920 0 115В 920 8В 516 0 8В 516
42001 35 0 35 0 0 0 0 0 0 35 0 35
42101 70 0 70 0 0 0 0 0 0 70 0 70
42106 0 4В 753 4В 753 0 454 454 0 847 847 0 5В 146 5В 146
42207 0 587 587 0 57 57 0 105 105 0 635 635
42301 6В 186В 881 243В 862 6В 430В 743 1В 877В 685 95В 593 1В 973В 278 2В 220В 891 96В 089 2В 316В 980 6В 530В 087 244В 358 6В 774В 445
42303 12В 431 17В 803 30В 234 3В 481 9В 596 13В 077 2 2В 447 2В 449 8В 952 10В 654 19В 606
42304 3В 981В 701 186В 888 4В 168В 589 564В 443 60В 104 624В 547 429В 065 35В 502 464В 567 3В 846В 323 162В 286 4В 008В 609
42305 136В 714В 084 6В 975В 580 143В 689В 664 3В 140В 863 1В 205В 788 4В 346В 651 6В 011В 618 1В 308В 391 7В 320В 009 139В 584В 839 7В 078В 183 146В 663В 022
42306 622В 974 180В 380 803В 354 10В 733 27В 755 38В 488 4В 659 30В 881 35В 540 616В 900 183В 506 800В 406
42507 0 7В 523 7В 523 0 719 719 0 1В 341 1В 341 0 8В 145 8В 145
42601 61В 474 15В 560 77В 034 37В 795 5В 099 42В 894 5В 124 44В 083 49В 207 28В 803 54В 544 83В 347
42603 143 0 143 4 0 4 0 0 0 139 0 139
42604 16В 464 2В 128 18В 592 413 503 916 2В 336 372 2В 708 18В 387 1В 997 20В 384
42605 287В 289 48В 202 335В 491 9В 564 7В 742 17В 306 7В 473 9В 389 16В 862 285В 198 49В 849 335В 047
42606 3В 989 28В 481 32В 470 0 2В 739 2В 739 0 5В 076 5В 076 3В 989 30В 818 34В 807
43702 0 5В 285В 954 5В 285В 954 0 38В 813В 237 38В 813В 237 0 33В 527В 283 33В 527В 283 0 0 0
43703 0 2В 212В 119 2В 212В 119 0 2В 481В 858 2В 481В 858 0 269В 739 269В 739 0 0 0
43704 0 29В 693В 438 29В 693В 438 0 34В 884В 796 34В 884В 796 0 46В 153В 942 46В 153В 942 0 40В 962В 584 40В 962В 584
45115 94В 500 0 94В 500 2В 310 0 2В 310 0 0 0 92В 190 0 92В 190
45215 546В 717 0 546В 717 78В 132 0 78В 132 60В 527 0 60В 527 529В 112 0 529В 112
45415 1В 108 0 1В 108 162 0 162 0 0 0 946 0 946
45515 2В 850В 865 0 2В 850В 865 83В 359 0 83В 359 88В 849 0 88В 849 2В 856В 355 0 2В 856В 355
45615 508В 779 0 508В 779 645В 802 0 645В 802 649В 463 0 649В 463 512В 440 0 512В 440
45715 2В 159 0 2В 159 150 0 150 289 0 289 2В 298 0 2В 298
45818 41В 945В 569 0 41В 945В 569 7В 465В 071 0 7В 465В 071 2В 945В 713 0 2В 945В 713 37В 426В 211 0 37В 426В 211
45918 4В 546В 091 0 4В 546В 091 778В 695 0 778В 695 135В 613 0 135В 613 3В 903В 009 0 3В 903В 009
47108 491В 455 0 491В 455 6 0 6 4 0 4 491В 453 0 491В 453
47308 147В 979 0 147В 979 450 0 450 187 0 187 147В 716 0 147В 716
47401 0 0 0 1В 889В 379 91В 401 1В 980В 780 1В 889В 379 91В 401 1В 980В 780 0 0 0
47407 0 0 0 1В 155В 588В 760 1В 131В 589В 011 2В 287В 177В 771 1В 155В 588В 760 1В 131В 589В 011 2В 287В 177В 771 0 0 0
47411 3В 208В 398 43В 029 3В 251В 427 709В 614 11В 964 721В 578 984В 051 14В 718 998В 769 3В 482В 835 45В 783 3В 528В 618
47416 1В 735 844 2В 579 54В 154 67В 461 121В 615 56В 412 66В 617 123В 029 3В 993 0 3В 993
47422 722В 840 55В 894 778В 734 12В 715В 657 17В 651 12В 733В 308 12В 672В 532 21В 642 12В 694В 174 679В 715 59В 885 739В 600
47425 1В 660В 832 0 1В 660В 832 204В 812 0 204В 812 110В 778 0 110В 778 1В 566В 798 0 1В 566В 798
47426 33В 843 162В 160 196В 003 144В 314 302В 918 447В 232 177В 352 228В 079 405В 431 66В 881 87В 321 154В 202
47804 3В 753В 232 0 3В 753В 232 1В 132В 598 0 1В 132В 598 1В 230В 591 0 1В 230В 591 3В 851В 225 0 3В 851В 225
50120 0 0 0 29В 556 0 29В 556 29В 556 0 29В 556 0 0 0
50220 800В 268 0 800В 268 11В 739 0 11В 739 122В 602 0 122В 602 911В 131 0 911В 131
50319 7В 191 0 7В 191 15В 207 0 15В 207 10В 890 0 10В 890 2В 874 0 2В 874
50507 73В 019 0 73В 019 769 0 769 6В 806 0 6В 806 79В 056 0 79В 056
50720 4В 891 0 4В 891 0 0 0 0 0 0 4В 891 0 4В 891
52602 0 0 0 6В 588 0 6В 588 6В 588 0 6В 588 0 0 0
60105 1В 188В 047 0 1В 188В 047 0 0 0 0 0 0 1В 188В 047 0 1В 188В 047
60206 355В 168 0 355В 168 3В 000 0 3В 000 0 0 0 352В 168 0 352В 168
60301 106В 782 0 106В 782 267В 562 0 267В 562 252В 520 0 252В 520 91В 740 0 91В 740
60305 139В 928 0 139В 928 555В 798 0 555В 798 554В 892 0 554В 892 139В 022 0 139В 022
60307 22 0 22 175 0 175 175 0 175 22 0 22
60309 127В 716 0 127В 716 125В 900 0 125В 900 51В 286 0 51В 286 53В 102 0 53В 102
60311 10В 862 8В 090 18В 952 71В 793 773 72В 566 123В 118 1В 442 124В 560 62В 187 8В 759 70В 946
60313 0 0 0 0 159 159 0 159 159 0 0 0
60322 370В 941 52В 662 423В 603 362В 008 8В 284 370В 292 349В 171 9В 582 358В 753 358В 104 53В 960 412В 064
60324 2В 087В 639 0 2В 087В 639 51В 455 0 51В 455 123В 071 0 123В 071 2В 159В 255 0 2В 159В 255
60335 173В 932 0 173В 932 211В 532 0 211В 532 193В 193 0 193В 193 155В 593 0 155В 593
60349 63В 088 0 63В 088 0 0 0 0 0 0 63В 088 0 63В 088
60414 5В 485В 060 0 5В 485В 060 40В 923 0 40В 923 39В 952 0 39В 952 5В 484В 089 0 5В 484В 089
60903 1В 222В 049 0 1В 222В 049 0 0 0 11В 644 0 11В 644 1В 233В 693 0 1В 233В 693
61701 7В 150В 061 0 7В 150В 061 0 0 0 0 0 0 7В 150В 061 0 7В 150В 061
70601 40В 527В 844 0 40В 527В 844 180В 491 0 180В 491 16В 940В 521 0 16В 940В 521 57В 287В 874 0 57В 287В 874
70602 662В 767 0 662В 767 843В 792 0 843В 792 230В 597 0 230В 597 49В 572 0 49В 572
70603 35В 522В 427 0 35В 522В 427 166 0 166 42В 447В 567 0 42В 447В 567 77В 969В 828 0 77В 969В 828
70605 120 0 120 0 0 0 1В 836 0 1В 836 1В 956 0 1В 956
70613 23В 072 0 23В 072 243В 716 0 243В 716 250В 732 0 250В 732 30В 088 0 30В 088
70801 1В 567В 490 0 1В 567В 490 0 0 0 0 0 0 1В 567В 490 0 1В 567В 490
Итого по пассиву (баланс) 392 549 376 92 180 060 484 729 436 1 468 274 411 1 436 838 148 2 905 112 559 1 525 647 123 1 440 960 563 2 966 607 686 449 922 088 96 302 475 546 224 563
В. Внебалансовые счета
Актив
90901 5В 586 0 5В 586 493 0 493 393 0 393 5В 686 0 5В 686
90902 281В 521 0 281В 521 1В 764 0 1В 764 242В 730 0 242В 730 40В 555 0 40В 555
91202 6 0 6 92 0 92 92 0 92 6 0 6
91203 6В 203 0 6В 203 513 0 513 449 0 449 6В 267 0 6В 267
91207 1 0 1 0 0 0 0 0 0 1 0 1
91414 3В 392В 830 11В 011 3В 403В 841 0 1В 963 1В 963 314В 330 1В 052 315В 382 3В 078В 500 11В 922 3В 090В 422
91417 727В 967 0 727В 967 292В 633 0 292В 633 42В 989 0 42В 989 977В 611 0 977В 611
91418 73В 961В 785 125В 460 74В 087В 245 1В 929В 247 139В 334 2В 068В 581 1В 718В 587 79В 952 1В 798В 539 74В 172В 445 184В 842 74В 357В 287
91419 0 0 0 0 4В 146 4В 146 0 4В 146 4В 146 0 0 0
91501 5В 207 0 5В 207 0 0 0 0 0 0 5В 207 0 5В 207
91502 71 0 71 0 0 0 0 0 0 71 0 71
91603 0 0 0 0 1В 245 1В 245 0 1В 245 1В 245 0 0 0
91604 1В 561В 464 9В 087 1В 570В 551 53В 660 1В 877 55В 537 257В 459 1В 120 258В 579 1В 357В 665 9В 844 1В 367В 509
91605 0 47В 868 47В 868 0 22В 039 22В 039 0 4В 906 4В 906 0 65В 001 65В 001
91704 6В 917В 736 4В 945 6В 922В 681 876В 285 882 877В 167 10В 970 473 11В 443 7В 783В 051 5В 354 7В 788В 405
91802 43В 574В 350 3В 104 43В 577В 454 5В 091В 156 553 5В 091В 709 92В 111 297 92В 408 48В 573В 395 3В 360 48В 576В 755
91803 1В 933В 367 0 1В 933В 367 93В 892 0 93В 892 4В 702 0 4В 702 2В 022В 557 0 2В 022В 557
99998 41В 888В 081 0 41В 888В 081 23В 454В 099 0 23В 454В 099 24В 254В 796 0 24В 254В 796 41В 087В 384 0 41В 087В 384
Итого по активу (баланс) 174 256 175 201 475 174 457 650 31 793 834 172 039 31 965 873 26 939 608 93 191 27 032 799 179 110 401 280 323 179 390 724
Пассив
91003 0 0 0 19В 530 0 19В 530 19В 530 0 19В 530 0 0 0
91004 0 0 0 10В 088 0 10В 088 10В 088 0 10В 088 0 0 0
91311 4В 960В 658 125В 529 5В 086В 187 1В 880 11В 998 13В 878 0 22В 377 22В 377 4В 958В 778 135В 908 5В 094В 686
91312 5В 170В 501 3В 222В 267 8В 392В 768 0 308В 795 308В 795 0 572В 760 572В 760 5В 170В 501 3В 486В 232 8В 656В 733
91314 5В 784В 110 0 5В 784В 110 83В 250 17В 398 100В 648 49В 590 17В 398 66В 988 5В 750В 450 0 5В 750В 450
91315 3В 955В 181 991В 482 4В 946В 663 1В 075В 459 158В 768 1В 234В 227 543В 360 301В 478 844В 838 3В 423В 082 1В 134В 192 4В 557В 274
91316 9В 335 0 9В 335 963 0 963 0 0 0 8В 372 0 8В 372
91317 12В 570В 688 1В 780В 190 14В 350В 878 19В 908В 907 2В 560В 125 22В 469В 032 20В 202В 235 1В 715В 093 21В 917В 328 12В 864В 016 935В 158 13В 799В 174
91507 3В 314В 397 0 3В 314В 397 97В 635 0 97В 635 190 0 190 3В 216В 952 0 3В 216В 952
91508 3В 743 0 3В 743 0 0 0 0 0 0 3В 743 0 3В 743
99999 132В 569В 569 0 132В 569В 569 2В 545В 539 0 2В 545В 539 8В 279В 310 0 8В 279В 310 138В 303В 340 0 138В 303В 340
Итого по пассиву (баланс) 168 338 182 6 119 468 174 457 650 23 743 251 3 057 084 26 800 335 29 104 303 2 629 106 31 733 409 173 699 234 5 691 490 179 390 724
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 12В 342В 000 0 12В 342В 000 12В 342В 000 0 12В 342В 000 0 0 0
93303 0 0 0 1В 187В 843 0 1В 187В 843 0 0 0 1В 187В 843 0 1В 187В 843
93304 1В 187В 843 0 1В 187В 843 0 0 0 1В 187В 843 0 1В 187В 843 0 0 0
93306 0 0 0 0 1В 245В 588 1В 245В 588 0 1В 245В 588 1В 245В 588 0 0 0
93307 0 0 0 0 1В 281В 252 1В 281В 252 0 1В 281В 252 1В 281В 252 0 0 0
93901 52В 308В 522 382В 806 52В 691В 328 1В 129В 954В 386 37В 914В 329 1В 167В 868В 715 1В 122В 422В 459 38В 297В 135 1В 160В 719В 594 59В 840В 449 0 59В 840В 449
94101 0 0 0 12В 342В 005 0 12В 342В 005 12В 342В 005 0 12В 342В 005 0 0 0
99996 53В 516В 046 0 53В 516В 046 1В 206В 484В 846 0 1В 206В 484В 846 1В 199В 418В 490 0 1В 199В 418В 490 60В 582В 402 0 60В 582В 402
Итого по активу (баланс) 107 012 411 382 806 107 395 217 2 362 311 080 40 441 169 2 402 752 249 2 347 712 797 40 823 975 2 388 536 772 121 610 694 0 121 610 694
Пассив
96306 0 0 0 1В 228В 510 0 1В 228В 510 1В 228В 510 0 1В 228В 510 0 0 0
96307 0 0 0 1В 228В 510 0 1В 228В 510 1В 228В 510 0 1В 228В 510 0 0 0
96501 0 0 0 12В 342В 000 0 12В 342В 000 12В 342В 000 0 12В 342В 000 0 0 0
96503 0 0 0 0 0 0 728В 253 0 728В 253 728В 253 0 728В 253
96504 728В 252 0 728В 252 728В 252 0 728В 252 0 0 0 0 0 0
96901 372В 695 52В 415В 099 52В 787В 794 49В 888В 255 1В 133В 735В 406 1В 183В 623В 661 49В 515В 560 1В 141В 174В 456 1В 190В 690В 016 0 59В 854В 149 59В 854В 149
97101 0 0 0 2В 224В 319 0 2В 224В 319 2В 224В 319 0 2В 224В 319 0 0 0
99997 53В 879В 171 0 53В 879В 171 1В 186В 701В 818 0 1В 186В 701В 818 1В 193В 850В 939 0 1В 193В 850В 939 61В 028В 292 0 61В 028В 292
Итого по пассиву (баланс) 54 980 118 52 415 099 107 395 217 1 254 341 664 1 133 735 406 2 388 077 070 1 261 118 091 1 141 174 456 2 402 292 547 61 756 545 59 854 149 121 610 694

1. 408.1 — сумма балансовых счетов 40802, 40825

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