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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

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

Код формы по ОКУД 0409101

тыс. рублей
Номер счета Входящие остатки Обороты за отчетный период Исходящие остатки
по дебету по кредиту
в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого
1 2 3 4 5 6 7 8 9 10 11 12 13
А. Балансовые счета
Актив
10605 21В 221 0 21В 221 195В 559 0 195В 559 215В 923 0 215В 923 857 0 857
10901 132В 187В 963 0 132В 187В 963 0 0 0 0 0 0 132В 187В 963 0 132В 187В 963
20202 6В 950В 529 15В 417В 600 22В 368В 129 105В 566В 144 33В 418В 888 138В 985В 032 106В 815В 682 34В 123В 233 140В 938В 915 5В 700В 991 14В 713В 255 20В 414В 246
20208 3В 905В 977 108В 969 4В 014В 946 27В 805В 216 689В 627 28В 494В 843 28В 312В 361 667В 393 28В 979В 754 3В 398В 832 131В 203 3В 530В 035
20209 419В 548 69В 096 488В 644 57В 278В 660 10В 997В 629 68В 276В 289 56В 407В 716 10В 811В 922 67В 219В 638 1В 290В 492 254В 803 1В 545В 295
20302 0 298В 781 298В 781 0 1В 478В 515 1В 478В 515 0 1В 438В 193 1В 438В 193 0 339В 103 339В 103
20303 0 103В 462 103В 462 0 101В 715 101В 715 0 156В 005 156В 005 0 49В 172 49В 172
20305 0 0 0 0 748В 669 748В 669 0 748В 669 748В 669 0 0 0
20308 0 7В 644 7В 644 0 0 0 0 0 0 0 7В 644 7В 644
30102 28В 025В 027 0 28В 025В 027 2В 121В 142В 303 0 2В 121В 142В 303 2В 119В 419В 845 0 2В 119В 419В 845 29В 747В 485 0 29В 747В 485
30110 17В 911 932В 608 950В 519 841В 669В 647 20В 995В 557 862В 665В 204 841В 669В 239 20В 716В 193 862В 385В 432 18В 319 1В 211В 972 1В 230В 291
30114 0 15В 794В 779 15В 794В 779 0 175В 752В 363 175В 752В 363 0 173В 342В 909 173В 342В 909 0 18В 204В 233 18В 204В 233
30118 0 276В 994 276В 994 0 1В 151В 386 1В 151В 386 0 1В 103В 248 1В 103В 248 0 325В 132 325В 132
30119 0 22 22 0 1 1 0 23 23 0 0 0
30202 3В 988В 979 0 3В 988В 979 0 0 0 44В 747 0 44В 747 3В 944В 232 0 3В 944В 232
30204 1В 137В 352 0 1В 137В 352 0 0 0 96В 856 0 96В 856 1В 040В 496 0 1В 040В 496
30210 283В 600 0 283В 600 4В 251В 928 0 4В 251В 928 4В 315В 281 0 4В 315В 281 220В 247 0 220В 247
30211 0 332В 287 332В 287 0 31В 106 31В 106 0 79В 323 79В 323 0 284В 070 284В 070
30215 75В 824 0 75В 824 0 0 0 0 0 0 75В 824 0 75В 824
30221 97В 910 5В 148 103В 058 5В 117В 146 1В 154В 891 6В 272В 037 5В 140В 936 1В 159В 365 6В 300В 301 74В 120 674 74В 794
30233 1В 894В 933 6В 469 1В 901В 402 61В 539В 189 1В 336В 132 62В 875В 321 61В 949В 428 1В 323В 642 63В 273В 070 1В 484В 694 18В 959 1В 503В 653
30302 1В 387В 964 37В 397В 694 38В 785В 658 255В 543В 801 17В 853В 741 273В 397В 542 256В 661В 757 13В 260В 281 269В 922В 038 270В 008 41В 991В 154 42В 261В 162
30304 8В 720В 664 562 8В 721В 226 9В 285В 056 7В 043В 156 16В 328В 212 9В 869В 192 6В 656В 742 16В 525В 934 8В 136В 528 386В 976 8В 523В 504
30306 42В 912В 510 9В 706В 116 52В 618В 626 241В 392В 665 8В 925В 365 250В 318В 030 226В 788В 232 10В 026В 350 236В 814В 582 57В 516В 943 8В 605В 131 66В 122В 074
30413 0 79 79 35В 055В 770 1В 368В 422 36В 424В 192 35В 055В 770 1В 368В 442 36В 424В 212 0 59 59
30424 2В 805В 742 391В 143 3В 196В 885 1В 849В 064В 295 31В 291В 271 1В 880В 355В 566 1В 851В 641В 747 31В 291В 074 1В 882В 932В 821 228В 290 391В 340 619В 630
30425 40В 000 0 40В 000 0 0 0 0 0 0 40В 000 0 40В 000
30602 0 313В 494 313В 494 0 318В 250 318В 250 0 270В 093 270В 093 0 361В 651 361В 651
31902 0 0 0 1В 508В 000 0 1В 508В 000 1В 508В 000 0 1В 508В 000 0 0 0
31903 52В 000В 000 0 52В 000В 000 1В 263В 992В 820 0 1В 263В 992В 820 1В 055В 992В 820 0 1В 055В 992В 820 260В 000В 000 0 260В 000В 000
31904 68В 999В 700 0 68В 999В 700 0 0 0 68В 999В 700 0 68В 999В 700 0 0 0
32003 0 0 0 0 149В 286 149В 286 0 149В 286 149В 286 0 0 0
32107 0 415В 398 415В 398 0 30В 217 30В 217 0 41В 439 41В 439 0 404В 176 404В 176
32109 0 576В 745 576В 745 0 13В 040В 885 13В 040В 885 0 487В 768 487В 768 0 13В 129В 862 13В 129В 862
32110 0 12В 775В 543 12В 775В 543 0 498В 040 498В 040 0 13В 273В 583 13В 273В 583 0 0 0
32201 204В 852 0 204В 852 4В 707 0 4В 707 205В 976 0 205В 976 3В 583 0 3В 583
32202 0 0 0 765В 556В 272 0 765В 556В 272 752В 038В 686 0 752В 038В 686 13В 517В 586 0 13В 517В 586
32203 186В 140В 750 0 186В 140В 750 357В 134В 301 0 357В 134В 301 543В 275В 051 0 543В 275В 051 0 0 0
32204 10В 335В 791 0 10В 335В 791 0 0 0 10В 335В 791 0 10В 335В 791 0 0 0
32301 0 2В 606В 777 2В 606В 777 0 939В 046 939В 046 0 678В 467 678В 467 0 2В 867В 356 2В 867В 356
32401 164В 198 0 164В 198 0 0 0 0 0 0 164В 198 0 164В 198
32402 0 111В 599 111В 599 0 8В 323 8В 323 0 7В 253 7В 253 0 112В 669 112В 669
44205 178В 000 0 178В 000 122В 000 0 122В 000 300В 000 0 300В 000 0 0 0
44604 115В 260 0 115В 260 0 0 0 31В 593 0 31В 593 83В 667 0 83В 667
44606 19В 009 0 19В 009 97В 185 0 97В 185 0 0 0 116В 194 0 116В 194
44901 14В 982 0 14В 982 34В 976 0 34В 976 37В 683 0 37В 683 12В 275 0 12В 275
44905 51В 715 0 51В 715 147В 633 0 147В 633 14В 500 0 14В 500 184В 848 0 184В 848
45101 37 0 37 4В 322 0 4В 322 3В 416 0 3В 416 943 0 943
45106 0 929В 996 929В 996 0 22В 294 22В 294 0 952В 290 952В 290 0 0 0
45107 202В 496 0 202В 496 0 0 0 11В 926 0 11В 926 190В 570 0 190В 570
45108 4В 170В 497 0 4В 170В 497 0 0 0 753В 150 0 753В 150 3В 417В 347 0 3В 417В 347
45201 5В 594В 461 0 5В 594В 461 18В 053В 821 0 18В 053В 821 17В 870В 511 0 17В 870В 511 5В 777В 771 0 5В 777В 771
45203 183В 034 0 183В 034 331В 402 0 331В 402 343В 915 0 343В 915 170В 521 0 170В 521
45204 11В 250В 438 515В 158 11В 765В 596 3В 735В 832 11В 120 3В 746В 952 10В 148В 280 375В 602 10В 523В 882 4В 837В 990 150В 676 4В 988В 666
45205 9В 428В 858 95В 360 9В 524В 218 3В 879В 036 74В 298 3В 953В 334 3В 281В 611 16В 949 3В 298В 560 10В 026В 283 152В 709 10В 178В 992
45206 103В 674В 873 987В 400 104В 662В 273 21В 793В 507 76В 345 21В 869В 852 16В 857В 535 265В 359 17В 122В 894 108В 610В 845 798В 386 109В 409В 231
45207 92В 168В 470 3В 104В 765 95В 273В 235 1В 357В 703 136В 756 1В 494В 459 48В 905В 150 1В 539В 139 50В 444В 289 44В 621В 023 1В 702В 382 46В 323В 405
45208 62В 499В 598 35В 365В 004 97В 864В 602 792В 002 1В 874В 855 2В 666В 857 12В 828В 634 10В 807В 424 23В 636В 058 50В 462В 966 26В 432В 435 76В 895В 401
45307 12В 413 0 12В 413 0 0 0 478 0 478 11В 935 0 11В 935
45308 800 0 800 0 0 0 0 0 0 800 0 800
45401 406В 038 0 406В 038 1В 552В 043 0 1В 552В 043 1В 493В 338 0 1В 493В 338 464В 743 0 464В 743
45404 33В 531 0 33В 531 67В 000 0 67В 000 27В 000 0 27В 000 73В 531 0 73В 531
45405 402В 536 0 402В 536 104В 155 0 104В 155 99В 125 0 99В 125 407В 566 0 407В 566
45406 78В 361 0 78В 361 5В 703 0 5В 703 9В 877 0 9В 877 74В 187 0 74В 187
45407 370В 765 0 370В 765 32В 965 0 32В 965 32В 054 0 32В 054 371В 676 0 371В 676
45408 1В 335В 669 0 1В 335В 669 49В 310 0 49В 310 30В 956 0 30В 956 1В 354В 023 0 1В 354В 023
45502 730 0 730 0 0 0 730 0 730 0 0 0
45503 11В 785 0 11В 785 9В 743 0 9В 743 12В 359 0 12В 359 9В 169 0 9В 169
45504 49В 972 0 49В 972 36В 404 0 36В 404 28В 200 0 28В 200 58В 176 0 58В 176
45505 117В 449 0 117В 449 51В 124 0 51В 124 32В 343 0 32В 343 136В 230 0 136В 230
45506 4В 913В 880 12 4В 913В 892 669В 811 1 669В 812 422В 033 1 422В 034 5В 161В 658 12 5В 161В 670
45507 66В 705В 657 51В 383 66В 757В 040 5В 095В 085 2В 015 5В 097В 100 2В 796В 426 37В 904 2В 834В 330 69В 004В 316 15В 494 69В 019В 810
45509 3В 256В 433 6В 523 3В 262В 956 1В 364В 526 2В 657 1В 367В 183 1В 353В 465 4В 070 1В 357В 535 3В 267В 494 5В 110 3В 272В 604
45602 11В 352 47В 588 58В 940 0 3В 190 3В 190 11В 352 16В 110 27В 462 0 34В 668 34В 668
45603 0 468В 864 468В 864 0 61В 062 61В 062 0 201В 397 201В 397 0 328В 529 328В 529
45604 3В 145В 382 258В 167 3В 403В 549 0 5В 913 5В 913 401В 370 220В 277 621В 647 2В 744В 012 43В 803 2В 787В 815
45605 8В 164В 166 6В 017В 349 14В 181В 515 0 156В 082 156В 082 3В 358В 540 5В 049В 354 8В 407В 894 4В 805В 626 1В 124В 077 5В 929В 703
45606 8В 824В 456 32В 080В 869 40В 905В 325 0 866В 178 866В 178 1В 762В 000 21В 662В 391 23В 424В 391 7В 062В 456 11В 284В 656 18В 347В 112
45705 2 0 2 0 0 0 1 0 1 1 0 1
45706 1В 314 0 1В 314 0 0 0 16 0 16 1В 298 0 1В 298
45708 210 0 210 563 0 563 634 0 634 139 0 139
45806 249В 936 0 249В 936 0 0 0 0 0 0 249В 936 0 249В 936
45811 275В 045 0 275В 045 2В 000 0 2В 000 0 0 0 277В 045 0 277В 045
45812 94В 516В 356 14В 408В 256 108В 924В 612 7В 061В 300 807В 056 7В 868В 356 39В 456В 833 2В 809В 135 42В 265В 968 62В 120В 823 12В 406В 177 74В 527В 000
45813 408 40В 825 41В 233 0 3В 045 3В 045 1 2В 654 2В 655 407 41В 216 41В 623
45814 1В 054В 779 4В 807 1В 059В 586 2В 649 358 3В 007 51В 260 312 51В 572 1В 006В 168 4В 853 1В 011В 021
45815 19В 031В 480 1В 235В 946 20В 267В 426 398В 968 60В 824 459В 792 2В 407В 120 668В 871 3В 075В 991 17В 023В 328 627В 899 17В 651В 227
45816 32В 252В 137 16В 551В 722 48В 803В 859 0 1В 009В 115 1В 009В 115 888В 476 1В 881В 619 2В 770В 095 31В 363В 661 15В 679В 218 47В 042В 879
45817 712 1В 151 1В 863 1 41 42 0 82 82 713 1В 110 1В 823
45911 2В 850 0 2В 850 1В 741 0 1В 741 1В 741 0 1В 741 2В 850 0 2В 850
45912 12В 984В 584 865В 591 13В 850В 175 2В 015В 197 46В 629 2В 061В 826 9В 000В 071 369В 671 9В 369В 742 5В 999В 710 542В 549 6В 542В 259
45914 44В 176 1В 323 45В 499 556 99 655 2В 371 86 2В 457 42В 361 1В 336 43В 697
45915 1В 821В 291 189В 431 2В 010В 722 131В 074 318В 082 449В 156 524В 126 484В 176 1В 008В 302 1В 428В 239 23В 337 1В 451В 576
45916 3В 636В 386 1В 326В 354 4В 962В 740 444В 338 482В 972 927В 310 1В 517В 417 856В 723 2В 374В 140 2В 563В 307 952В 603 3В 515В 910
45917 41 194 235 0 11 11 0 13 13 41 192 233
47101 69В 900 0 69В 900 5В 040 0 5В 040 0 0 0 74В 940 0 74В 940
47105 124В 702 0 124В 702 0 0 0 0 0 0 124В 702 0 124В 702
47106 13В 151В 449 0 13В 151В 449 0 0 0 3В 772В 393 0 3В 772В 393 9В 379В 056 0 9В 379В 056
47107 7В 917В 787 0 7В 917В 787 0 0 0 7В 809 0 7В 809 7В 909В 978 0 7В 909В 978
47301 0 297В 043 297В 043 0 22В 152 22В 152 0 19В 306 19В 306 0 299В 889 299В 889
47303 3В 360В 000 0 3В 360В 000 3В 359В 935 0 3В 359В 935 3В 360В 000 0 3В 360В 000 3В 359В 935 0 3В 359В 935
47306 226В 431 0 226В 431 0 0 0 0 0 0 226В 431 0 226В 431
47307 1В 288В 642 0 1В 288В 642 0 0 0 935В 102 0 935В 102 353В 540 0 353В 540
47402 0 0 0 18В 789В 471 136В 359 18В 925В 830 18В 789В 471 136В 359 18В 925В 830 0 0 0
47404 0 7В 009В 398 7В 009В 398 1В 671В 124В 719 133В 439В 276 1В 804В 563В 995 1В 671В 124В 719 132В 760В 735 1В 803В 885В 454 0 7В 687В 939 7В 687В 939
47408 57В 787 0 57В 787 1В 102В 259В 369 1В 222В 570В 802 2В 324В 830В 171 1В 102В 228В 410 1В 222В 570В 802 2В 324В 799В 212 88В 746 0 88В 746
47410 192В 493 1В 152В 918 1В 345В 411 0 309В 789 309В 789 0 494В 905 494В 905 192В 493 967В 802 1В 160В 295
47415 39В 595 0 39В 595 0 0 0 0 0 0 39В 595 0 39В 595
47417 2 9В 281 9В 283 72 142 214 74 9В 402 9В 476 0 21 21
47423 8В 369В 008 378В 961 8В 747В 969 10В 753В 835 519В 561 11В 273В 396 10В 874В 962 522В 837 11В 397В 799 8В 247В 881 375В 685 8В 623В 566
47427 17В 417В 789 2В 132В 041 19В 549В 830 7В 839В 790 604В 116 8В 443В 906 15В 583В 403 1В 595В 467 17В 178В 870 9В 674В 176 1В 140В 690 10В 814В 866
47431 863В 463 170В 521 1В 033В 984 1В 494В 074 195В 345 1В 689В 419 277В 930 183В 969 461В 899 2В 079В 607 181В 897 2В 261В 504
47801 806В 775 3В 514В 557 4В 321В 332 2В 662 120В 493 123В 155 9В 197 737В 512 746В 709 800В 240 2В 897В 538 3В 697В 778
47802 39В 688В 832 5В 830В 512 45В 519В 344 296В 505 1В 942В 606 2В 239В 111 17В 146В 496 1В 922В 983 19В 069В 479 22В 838В 841 5В 850В 135 28В 688В 976
47803 16В 640В 393 364В 349 17В 004В 742 7В 356В 912 81В 151 7В 438В 063 9В 512В 452 93В 486 9В 605В 938 14В 484В 853 352В 014 14В 836В 867
47901 105В 120 0 105В 120 0 0 0 0 0 0 105В 120 0 105В 120
50104 27В 890В 899 738В 702 28В 629В 601 203В 034В 136 533В 869 203В 568В 005 95В 150В 340 973В 221 96В 123В 561 135В 774В 695 299В 350 136В 074В 045
50105 1В 051В 603 0 1В 051В 603 11В 141 0 11В 141 25В 427 0 25В 427 1В 037В 317 0 1В 037В 317
50106 1В 759В 389 0 1В 759В 389 9В 975 0 9В 975 785В 412 0 785В 412 983В 952 0 983В 952
50107 21В 322В 111 0 21В 322В 111 4В 747В 417 0 4В 747В 417 1В 311В 328 0 1В 311В 328 24В 758В 200 0 24В 758В 200
50110 0 12В 044В 358 12В 044В 358 0 897В 936 897В 936 0 790В 253 790В 253 0 12В 152В 041 12В 152В 041
50116 0 0 0 40В 107В 104 0 40В 107В 104 0 0 0 40В 107В 104 0 40В 107В 104
50118 7В 337В 812 0 7В 337В 812 78В 062В 465 0 78В 062В 465 74В 404В 194 0 74В 404В 194 10В 996В 083 0 10В 996В 083
50121 69В 595 0 69В 595 870В 507 0 870В 507 775В 925 0 775В 925 164В 177 0 164В 177
50205 65В 757В 509 0 65В 757В 509 102В 930В 849 0 102В 930В 849 94В 552В 475 0 94В 552В 475 74В 135В 883 0 74В 135В 883
50206 13В 724 0 13В 724 180 0 180 0 0 0 13В 904 0 13В 904
50207 598В 732 0 598В 732 5В 029 0 5В 029 350 0 350 603В 411 0 603В 411
50208 8В 692В 869 0 8В 692В 869 22В 813 0 22В 813 34В 872 0 34В 872 8В 680В 810 0 8В 680В 810
50218 22В 528В 241 0 22В 528В 241 59В 343В 511 0 59В 343В 511 77В 345В 938 0 77В 345В 938 4В 525В 814 0 4В 525В 814
50221 234В 770 0 234В 770 686В 585 0 686В 585 677В 456 0 677В 456 243В 899 0 243В 899
50505 151В 585 0 151В 585 1В 052 0 1В 052 6В 369 0 6В 369 146В 268 0 146В 268
50605 318В 632 0 318В 632 0 0 0 0 0 0 318В 632 0 318В 632
50709 127В 299 0 127В 299 0 0 0 0 0 0 127В 299 0 127В 299
50721 862В 993 0 862В 993 128В 853 0 128В 853 62В 670 0 62В 670 929В 176 0 929В 176
51509 737В 923 0 737В 923 0 0 0 443В 988 0 443В 988 293В 935 0 293В 935
51906 1В 845В 000 0 1В 845В 000 0 0 0 0 0 0 1В 845В 000 0 1В 845В 000
52503 6В 860В 045 3В 553 6В 863В 598 5В 232 342 5В 574 70В 129 929 71В 058 6В 795В 148 2В 966 6В 798В 114
52601 3В 495В 359 0 3В 495В 359 5В 529В 010 0 5В 529В 010 5В 146В 654 0 5В 146В 654 3В 877В 715 0 3В 877В 715
60106 3В 362В 085 0 3В 362В 085 0 0 0 0 0 0 3В 362В 085 0 3В 362В 085
60202 40В 134В 294 0 40В 134В 294 72В 780 0 72В 780 1В 370В 000 0 1В 370В 000 38В 837В 074 0 38В 837В 074
60204 9В 275 0 9В 275 0 0 0 0 0 0 9В 275 0 9В 275
60302 2В 558В 180 300 2В 558В 480 3В 059 8 3В 067 1В 649 238 1В 887 2В 559В 590 70 2В 559В 660
60306 11В 575 204 11В 779 339В 890 231 340В 121 340В 372 230 340В 602 11В 093 205 11В 298
60308 3В 595 0 3В 595 7В 489 62 7В 551 7В 166 62 7В 228 3В 918 0 3В 918
60310 162В 284 1В 484 163В 768 80В 616 17В 965 98В 581 63В 189 17В 404 80В 593 179В 711 2В 045 181В 756
60312 2В 722В 949 0 2В 722В 949 592В 066 0 592В 066 674В 042 0 674В 042 2В 640В 973 0 2В 640В 973
60314 13В 841 119В 254 133В 095 64 39В 085 39В 149 21 30В 262 30В 283 13В 884 128В 077 141В 961
60315 0 0 0 274В 284 0 274В 284 274В 284 0 274В 284 0 0 0
60323 67В 165В 981 37В 494В 909 104В 660В 890 43В 820 2В 729В 775 2В 773В 595 103В 054 2В 450В 457 2В 553В 511 67В 106В 747 37В 774В 227 104В 880В 974
60336 159В 304 0 159В 304 31В 519 0 31В 519 128В 464 0 128В 464 62В 359 0 62В 359
60401 14В 534В 504 0 14В 534В 504 39В 587 0 39В 587 24В 482 0 24В 482 14В 549В 609 0 14В 549В 609
60404 100В 475 0 100В 475 0 0 0 0 0 0 100В 475 0 100В 475
60415 678В 873 0 678В 873 99В 579 0 99В 579 57В 076 0 57В 076 721В 376 0 721В 376
60901 2В 603В 197 0 2В 603В 197 28В 018 0 28В 018 32В 287 0 32В 287 2В 598В 928 0 2В 598В 928
60906 333В 318 0 333В 318 30В 604 0 30В 604 28В 018 0 28В 018 335В 904 0 335В 904
61002 14В 206 0 14В 206 719 0 719 2В 935 0 2В 935 11В 990 0 11В 990
61008 91В 465 0 91В 465 29В 536 0 29В 536 33В 614 0 33В 614 87В 387 0 87В 387
61009 26В 486 0 26В 486 14В 402 0 14В 402 10В 457 0 10В 457 30В 431 0 30В 431
61010 6 0 6 418 0 418 418 0 418 6 0 6
61013 3В 516 0 3В 516 0 0 0 3В 516 0 3В 516 0 0 0
61209 0 0 0 1В 470В 428 0 1В 470В 428 1В 470В 428 0 1В 470В 428 0 0 0
61210 0 0 0 56В 767В 473 0 56В 767В 473 56В 767В 473 0 56В 767В 473 0 0 0
61212 0 0 0 31В 752В 892 0 31В 752В 892 31В 752В 892 0 31В 752В 892 0 0 0
61213 0 0 0 1В 647В 937 0 1В 647В 937 1В 647В 937 0 1В 647В 937 0 0 0
61214 0 0 0 184В 455В 598 0 184В 455В 598 184В 455В 598 0 184В 455В 598 0 0 0
61403 202В 596 0 202В 596 63В 814 0 63В 814 39В 411 0 39В 411 226В 999 0 226В 999
61601 0 0 0 29В 848В 019 0 29В 848В 019 29В 848В 019 0 29В 848В 019 0 0 0
61905 1В 358В 662 0 1В 358В 662 139 0 139 2В 247 0 2В 247 1В 356В 554 0 1В 356В 554
61906 434В 616 0 434В 616 0 0 0 0 0 0 434В 616 0 434В 616
61907 3В 071В 534 0 3В 071В 534 10В 887 0 10В 887 35В 126 0 35В 126 3В 047В 295 0 3В 047В 295
61908 445В 867 0 445В 867 0 0 0 0 0 0 445В 867 0 445В 867
61911 4В 483 0 4В 483 0 0 0 0 0 0 4В 483 0 4В 483
62001 0 0 0 879 0 879 879 0 879 0 0 0
62101 54В 112 0 54В 112 4В 179 0 4В 179 2В 945 0 2В 945 55В 346 0 55В 346
62102 11В 597 0 11В 597 147 0 147 102 0 102 11В 642 0 11В 642
70606 238В 828В 320 0 238В 828В 320 133В 726В 931 0 133В 726В 931 12В 647 0 12В 647 372В 542В 604 0 372В 542В 604
70607 3В 365В 835 0 3В 365В 835 12В 526В 133 0 12В 526В 133 1В 757В 813 0 1В 757В 813 14В 134В 155 0 14В 134В 155
70608 113В 504В 928 0 113В 504В 928 25В 738В 087 0 25В 738В 087 0 0 0 139В 243В 015 0 139В 243В 015
70609 844В 044 0 844В 044 162В 060 0 162В 060 0 0 0 1В 006В 104 0 1В 006В 104
70610 3В 288 0 3В 288 551 0 551 0 0 0 3В 839 0 3В 839
70611 438В 266 0 438В 266 246В 068 0 246В 068 0 0 0 684В 334 0 684В 334
70614 6В 997В 449 0 6В 997В 449 3В 154В 564 0 3В 154В 564 2В 494В 017 0 2В 494В 017 7В 657В 996 0 7В 657В 996
Итого по активу (баланс) 1 892 215 019 283 465 392 2 175 680 411 11 874 592 633 1 699 504 544 13 574 097 177 11 731 728 876 1 736 713 324 13 468 442 200 2 035 078 776 246 256 612 2 281 335 388
Пассив
10207 50В 000В 000 0 50В 000В 000 0 0 0 0 0 0 50В 000В 000 0 50В 000В 000
10601 4В 050В 769 0 4В 050В 769 0 0 0 0 0 0 4В 050В 769 0 4В 050В 769
10602 63В 392В 560 0 63В 392В 560 0 0 0 0 0 0 63В 392В 560 0 63В 392В 560
10603 1В 097В 763 0 1В 097В 763 740В 125 0 740В 125 815В 438 0 815В 438 1В 173В 076 0 1В 173В 076
10614 0 0 0 0 0 0 130В 791В 741 0 130В 791В 741 130В 791В 741 0 130В 791В 741
20309 0 660В 752 660В 752 0 241В 933 241В 933 0 236В 527 236В 527 0 655В 346 655В 346
20310 0 450 450 0 30 30 0 27 27 0 447 447
30109 206В 849В 095 565В 741 207В 414В 836 338В 093В 787 76В 309В 875 414В 403В 662 131В 695В 271 76В 039В 283 207В 734В 554 450В 579 295В 149 745В 728
30111 256В 829 1В 021В 701 1В 278В 530 5В 449В 348 2В 667В 288 8В 116В 636 5В 403В 944 2В 073В 491 7В 477В 435 211В 425 427В 904 639В 329
30116 0 2В 306 2В 306 0 153 153 0 142 142 0 2В 295 2В 295
30117 0 263 263 0 18 18 0 16 16 0 261 261
30220 60 1В 088В 422 1В 088В 482 0 4В 410В 466 4В 410В 466 0 3В 383В 101 3В 383В 101 60 61В 057 61В 117
30222 53В 196 0 53В 196 453В 957 8В 980В 569 9В 434В 526 406В 761 8В 980В 569 9В 387В 330 6В 000 0 6В 000
30223 5В 009 0 5В 009 78В 675 0 78В 675 73В 666 0 73В 666 0 0 0
30226 43В 219 0 43В 219 177 0 177 2В 707 0 2В 707 45В 749 0 45В 749
30232 441В 513 59В 900 501В 413 33В 958В 679 1В 325В 093 35В 283В 772 33В 716В 148 1В 289В 152 35В 005В 300 198В 982 23В 959 222В 941
30236 0 0 0 0 498В 646 498В 646 0 502В 686 502В 686 0 4В 040 4В 040
30301 1В 387В 964 37В 397В 694 38В 785В 658 256В 661В 758 13В 260В 280 269В 922В 038 255В 543В 802 17В 853В 740 273В 397В 542 270В 008 41В 991В 154 42В 261В 162
30303 8В 720В 664 562 8В 721В 226 9В 869В 192 6В 656В 742 16В 525В 934 9В 285В 056 7В 043В 156 16В 328В 212 8В 136В 528 386В 976 8В 523В 504
30305 42В 912В 510 9В 706В 116 52В 618В 626 226В 788В 233 10В 026В 351 236В 814В 584 241В 392В 666 8В 925В 366 250В 318В 032 57В 516В 943 8В 605В 131 66В 122В 074
30601 3В 721В 686 149В 527 3В 871В 213 142В 365В 235 594В 768 142В 960В 003 139В 387В 083 691В 822 140В 078В 905 743В 534 246В 581 990В 115
30606 1В 566В 753 25В 455 1В 592В 208 12В 714 35В 008 47В 722 11В 855 35В 518 47В 373 1В 565В 894 25В 965 1В 591В 859
31205 285В 000 0 285В 000 0 0 0 285В 000 0 285В 000 570В 000 0 570В 000
31206 534В 980 0 534В 980 12В 480 0 12В 480 0 0 0 522В 500 0 522В 500
31207 14В 110В 382 0 14В 110В 382 223В 467 0 223В 467 167В 000 0 167В 000 14В 053В 915 0 14В 053В 915
31219 230В 000В 000 0 230В 000В 000 0 0 0 0 0 0 230В 000В 000 0 230В 000В 000
31303 0 0 0 103В 800В 000 0 103В 800В 000 103В 800В 000 0 103В 800В 000 0 0 0
31304 0 0 0 1В 600В 000 0 1В 600В 000 1В 600В 000 0 1В 600В 000 0 0 0
31309 560В 146 0 560В 146 2В 275 0 2В 275 0 0 0 557В 871 0 557В 871
31401 0 52В 460 52В 460 0 94В 208 94В 208 0 41В 748 41В 748 0 0 0
31408 0 3В 259В 086 3В 259В 086 0 1В 191В 533 1В 191В 533 0 198В 640 198В 640 0 2В 266В 193 2В 266В 193
31409 0 1В 426В 498 1В 426В 498 0 204В 677 204В 677 0 51В 401 51В 401 0 1В 273В 222 1В 273В 222
31501 683В 660 0 683В 660 28В 110 0 28В 110 86В 032 0 86В 032 741В 582 0 741В 582
31502 0 0 0 183В 076В 053 0 183В 076В 053 208В 787В 950 0 208В 787В 950 25В 711В 897 0 25В 711В 897
31503 44В 188В 431 0 44В 188В 431 124В 242В 735 15В 008В 178 139В 250В 913 86В 055В 361 15В 008В 178 101В 063В 539 6В 001В 057 0 6В 001В 057
31504 7В 815В 086 0 7В 815В 086 7В 815В 793 0 7В 815В 793 707 0 707 0 0 0
31508 447В 000 0 447В 000 0 0 0 0 0 0 447В 000 0 447В 000
32403 175В 358 0 175В 358 725 0 725 832 0 832 175В 465 0 175В 465
40302 4В 408 0 4В 408 1В 098 0 1В 098 693 0 693 4В 003 0 4В 003
405 5В 590В 786 50В 364 5В 641В 150 7В 566В 746 28В 763 7В 595В 509 5В 326В 762 23В 315 5В 350В 077 3В 350В 802 44В 916 3В 395В 718
406 736В 896 1В 799 738В 695 1В 099В 817 123 1В 099В 940 1В 523В 933 99 1В 524В 032 1В 161В 012 1В 775 1В 162В 787
407 87В 253В 105 4В 885В 955 92В 139В 060 541В 616В 175 28В 133В 827 569В 750В 002 552В 103В 486 28В 064В 101 580В 167В 587 97В 740В 416 4В 816В 229 102В 556В 645
408.1 7В 259В 117 107В 694 7В 366В 811 33В 957В 655 322В 490 34В 280В 145 34В 388В 054 331В 432 34В 719В 486 7В 689В 516 116В 636 7В 806В 152
40804 27 0 27 0 0 0 0 0 0 27 0 27
40805 2 0 2 0 0 0 0 0 0 2 0 2
40807 10В 295В 816 7В 155В 548 17В 451В 364 65В 049В 723 85В 282В 259 150В 331В 982 64В 676В 344 85В 605В 959 150В 282В 303 9В 922В 437 7В 479В 248 17В 401В 685
40815 1 0 1 0 0 0 0 0 0 1 0 1
40817 30В 093В 735 4В 651В 351 34В 745В 086 88В 348В 510 6В 440В 467 94В 788В 977 92В 181В 139 6В 437В 850 98В 618В 989 33В 926В 364 4В 648В 734 38В 575В 098
40818 30 0 30 0 0 0 0 0 0 30 0 30
40820 413В 399 342В 668 756В 067 908В 930 664В 112 1В 573В 042 941В 404 608В 145 1В 549В 549 445В 873 286В 701 732В 574
40821 385В 977 0 385В 977 6В 274В 333 0 6В 274В 333 6В 320В 638 0 6В 320В 638 432В 282 0 432В 282
40901 2В 234В 170 392В 967 2В 627В 137 2В 882В 774 55В 418 2В 938В 192 2В 846В 681 26В 597 2В 873В 278 2В 198В 077 364В 146 2В 562В 223
40902 10В 158 227В 016 237В 174 7В 660 2В 220В 686 2В 228В 346 10В 854 2В 078В 211 2В 089В 065 13В 352 84В 541 97В 893
40903 3В 298 0 3В 298 3В 946 0 3В 946 4В 764 0 4В 764 4В 116 0 4В 116
40905 1В 098 12 1В 110 73В 642 1 73В 643 73В 644 1 73В 645 1В 100 12 1В 112
40906 17В 197 0 17В 197 253В 360 0 253В 360 240В 287 0 240В 287 4В 124 0 4В 124
40907 0 0 0 1В 965 0 1В 965 1В 965 0 1В 965 0 0 0
40909 5 32 37 89В 174 117В 814 206В 988 89В 174 117В 840 207В 014 5 58 63
40910 0 23 23 14В 222 17В 203 31В 425 14В 222 17В 203 31В 425 0 23 23
40911 131В 753 0 131В 753 13В 928В 400 0 13В 928В 400 13В 870В 447 0 13В 870В 447 73В 800 0 73В 800
40912 0 1 1 67В 528 110В 958 178В 486 67В 528 110В 958 178В 486 0 1 1
40913 0 0 0 17В 641 17В 875 35В 516 17В 641 17В 875 35В 516 0 0 0
41502 55В 000 0 55В 000 55В 000 0 55В 000 0 0 0 0 0 0
41503 430В 000 0 430В 000 430В 000 0 430В 000 610В 000 0 610В 000 610В 000 0 610В 000
41505 18В 169 0 18В 169 0 0 0 0 0 0 18В 169 0 18В 169
41506 6В 068 0 6В 068 4В 934 0 4В 934 0 0 0 1В 134 0 1В 134
41605 90В 000 0 90В 000 0 0 0 0 0 0 90В 000 0 90В 000
41702 422В 100 0 422В 100 1В 150В 600 0 1В 150В 600 1В 076В 100 0 1В 076В 100 347В 600 0 347В 600
41703 147В 000 0 147В 000 147В 000 0 147В 000 0 0 0 0 0 0
41705 21В 169 0 21В 169 0 0 0 0 0 0 21В 169 0 21В 169
41802 35В 000 0 35В 000 70В 000 0 70В 000 70В 000 0 70В 000 35В 000 0 35В 000
41804 25В 000 0 25В 000 25В 000 0 25В 000 0 0 0 0 0 0
41805 43В 754 0 43В 754 0 0 0 0 0 0 43В 754 0 43В 754
41905 74В 041 0 74В 041 73В 041 0 73В 041 0 0 0 1В 000 0 1В 000
42001 67 0 67 0 0 0 0 0 0 67 0 67
42002 0 0 0 11В 880 0 11В 880 29В 317 0 29В 317 17В 437 0 17В 437
42003 319В 093 0 319В 093 316В 593 0 316В 593 39В 000 0 39В 000 41В 500 0 41В 500
42004 422В 500 41В 060 463В 560 233В 500 2В 668 236В 168 442В 000 3В 062 445В 062 631В 000 41В 454 672В 454
42005 1В 289В 300 16В 012 1В 305В 312 196В 800 1В 040 197В 840 63В 500 1В 194 64В 694 1В 156В 000 16В 166 1В 172В 166
42006 3В 535В 200 0 3В 535В 200 27В 000 0 27В 000 0 0 0 3В 508В 200 0 3В 508В 200
42101 8 0 8 0 0 0 0 0 0 8 0 8
42102 8В 689В 577 0 8В 689В 577 90В 519В 321 0 90В 519В 321 92В 614В 199 0 92В 614В 199 10В 784В 455 0 10В 784В 455
42103 6В 584В 802 0 6В 584В 802 4В 638В 699 0 4В 638В 699 4В 270В 977 0 4В 270В 977 6В 217В 080 0 6В 217В 080
42104 6В 741В 202 256В 414 6В 997В 616 3В 563В 468 146В 864 3В 710В 332 4В 081В 954 14В 603 4В 096В 557 7В 259В 688 124В 153 7В 383В 841
42105 5В 625В 741 185В 819 5В 811В 560 887В 725 12В 077 899В 802 2В 277В 037 13В 857 2В 290В 894 7В 015В 053 187В 599 7В 202В 652
42106 3В 279В 961 497В 795 3В 777В 756 201В 079 37В 610 238В 689 134В 812 36В 385 171В 197 3В 213В 694 496В 570 3В 710В 264
42107 142В 718 0 142В 718 0 0 0 2В 500 0 2В 500 145В 218 0 145В 218
42108 47В 864 0 47В 864 6В 480 0 6В 480 2В 853 0 2В 853 44В 237 0 44В 237
42109 97В 400 0 97В 400 363В 750 0 363В 750 410В 250 0 410В 250 143В 900 0 143В 900
42110 143В 040 0 143В 040 133В 840 0 133В 840 342В 530 0 342В 530 351В 730 0 351В 730
42111 158В 212 35В 938 194В 150 22В 322 2В 336 24В 658 199В 250 2В 680 201В 930 335В 140 36В 282 371В 422
42112 124В 484 0 124В 484 7В 069 0 7В 069 10В 750 0 10В 750 128В 165 0 128В 165
42113 60В 680 0 60В 680 0 0 0 0 0 0 60В 680 0 60В 680
42114 733 0 733 0 0 0 0 0 0 733 0 733
42201 142 0 142 0 0 0 0 0 0 142 0 142
42202 17В 505 0 17В 505 102В 374 0 102В 374 99В 869 0 99В 869 15В 000 0 15В 000
42203 151В 000 0 151В 000 144В 000 0 144В 000 125В 500 0 125В 500 132В 500 0 132В 500
42204 122В 390 0 122В 390 21В 600 0 21В 600 18В 000 0 18В 000 118В 790 0 118В 790
42205 640В 685 0 640В 685 10В 000 0 10В 000 447В 468 0 447В 468 1В 078В 153 0 1В 078В 153
42206 282В 750 62В 000 344В 750 0 66В 624 66В 624 0 4В 624 4В 624 282В 750 0 282В 750
42301 1В 324В 232 1В 076В 338 2В 400В 570 3В 367В 371 419В 216 3В 786В 587 3В 428В 729 456В 064 3В 884В 793 1В 385В 590 1В 113В 186 2В 498В 776
42303 1В 480В 270 0 1В 480В 270 1В 117В 392 0 1В 117В 392 984В 495 0 984В 495 1В 347В 373 0 1В 347В 373
42304 27В 817В 315 162В 048 27В 979В 363 10В 714В 152 110В 917 10В 825В 069 7В 582В 481 55В 469 7В 637В 950 24В 685В 644 106В 600 24В 792В 244
42305 84В 212В 158 2В 678В 788 86В 890В 946 22В 443В 600 649В 865 23В 093В 465 19В 066В 369 443В 006 19В 509В 375 80В 834В 927 2В 471В 929 83В 306В 856
42306 183В 101В 105 36В 566В 520 219В 667В 625 20В 511В 863 5В 241В 843 25В 753В 706 26В 775В 000 4В 724В 456 31В 499В 456 189В 364В 242 36В 049В 133 225В 413В 375
42307 4В 123В 692 3В 956В 884 8В 080В 576 1В 237В 241 509В 660 1В 746В 901 1В 765В 973 819В 634 2В 585В 607 4В 652В 424 4В 266В 858 8В 919В 282
42309 241В 591 0 241В 591 2В 714 0 2В 714 240 0 240 239В 117 0 239В 117
42310 61 0 61 52 0 52 2 0 2 11 0 11
42311 173 0 173 120 0 120 115 0 115 168 0 168
42312 193 0 193 65 0 65 105 0 105 233 0 233
42313 3В 933 0 3В 933 485 0 485 307 0 307 3В 755 0 3В 755
42314 4В 642 22 4В 664 261 1 262 251 1 252 4В 632 22 4В 654
42315 3В 814 0 3В 814 121 0 121 125 0 125 3В 818 0 3В 818
42505 7В 000 0 7В 000 0 0 0 0 0 0 7В 000 0 7В 000
42507 307В 000 278В 999 585В 999 0 287В 000 287В 000 0 8В 001 8В 001 307В 000 0 307В 000
42601 18В 619 77В 157 95В 776 8В 254 170В 823 179В 077 5В 390 149В 975 155В 365 15В 755 56В 309 72В 064
42603 13В 190 0 13В 190 12В 268 0 12В 268 6В 133 0 6В 133 7В 055 0 7В 055
42604 124В 060 948 125В 008 38В 592 2В 256 40В 848 51В 557 3В 756 55В 313 137В 025 2В 448 139В 473
42605 278В 200 19В 453 297В 653 83В 027 6В 769 89В 796 68В 659 2В 520 71В 179 263В 832 15В 204 279В 036
42606 541В 084 697В 604 1В 238В 688 54В 714 326В 937 381В 651 35В 865 271В 703 307В 568 522В 235 642В 370 1В 164В 605
42607 39В 443 59В 473 98В 916 5В 456 6В 885 12В 341 7В 068 4В 455 11В 523 41В 055 57В 043 98В 098
42609 14 0 14 10 0 10 10 0 10 14 0 14
42611 4 0 4 4 0 4 5 0 5 5 0 5
42612 14 0 14 5 0 5 5 0 5 14 0 14
42613 38 22 60 5 1 6 5 1 6 38 22 60
42614 48 0 48 9 0 9 3 0 3 42 0 42
42615 45 0 45 0 0 0 5 0 5 50 0 50
43705 0 0 0 0 0 0 5 0 5 5 0 5
43801 112В 202 0 112В 202 26В 147 0 26В 147 15В 244 0 15В 244 101В 299 0 101В 299
43802 0 0 0 4В 500 0 4В 500 9В 200 0 9В 200 4В 700 0 4В 700
43803 14В 163 0 14В 163 12В 160 0 12В 160 0 0 0 2В 003 0 2В 003
43804 8В 993 0 8В 993 0 0 0 0 0 0 8В 993 0 8В 993
43805 214В 750 0 214В 750 11В 402 0 11В 402 10В 728 0 10В 728 214В 076 0 214В 076
43806 311В 618 0 311В 618 30В 641 0 30В 641 1В 267 0 1В 267 282В 244 0 282В 244
43807 74В 076 0 74В 076 0 0 0 323В 072 0 323В 072 397В 148 0 397В 148
43901 3 0 3 0 0 0 0 0 0 3 0 3
43907 2 0 2 0 0 0 0 0 0 2 0 2
44001 0 83 83 0 6 6 0 3 3 0 80 80
44005 0 23 23 0 23 23 0 0 0 0 0 0
44006 0 11В 680В 929 11В 680В 929 0 759В 207 759В 207 0 871В 119 871В 119 0 11В 792В 841 11В 792В 841
44615 1В 153 0 1В 153 316 0 316 581 0 581 1В 418 0 1В 418
45115 517В 930 0 517В 930 377В 774 0 377В 774 36В 687 0 36В 687 176В 843 0 176В 843
45215 78В 967В 797 0 78В 967В 797 54В 671В 149 0 54В 671В 149 39В 230В 768 0 39В 230В 768 63В 527В 416 0 63В 527В 416
45315 222 0 222 9 0 9 0 0 0 213 0 213
45415 91В 568 0 91В 568 24В 406 0 24В 406 26В 829 0 26В 829 93В 991 0 93В 991
45515 4В 354В 149 0 4В 354В 149 446В 214 0 446В 214 319В 376 0 319В 376 4В 227В 311 0 4В 227В 311
45615 32В 820В 002 0 32В 820В 002 22В 989В 148 0 22В 989В 148 7В 719В 392 0 7В 719В 392 17В 550В 246 0 17В 550В 246
45715 17 0 17 13 0 13 9 0 9 13 0 13
45818 127В 826В 530 0 127В 826В 530 32В 446В 448 0 32В 446В 448 31В 148В 097 0 31В 148В 097 126В 528В 179 0 126В 528В 179
45918 17В 898В 017 0 17В 898В 017 8В 347В 012 0 8В 347В 012 1В 601В 837 0 1В 601В 837 11В 152В 842 0 11В 152В 842
47108 12В 137В 391 0 12В 137В 391 3В 780В 005 0 3В 780В 005 7В 183В 487 0 7В 183В 487 15В 540В 873 0 15В 540В 873
47308 1В 515В 073 0 1В 515В 073 935В 102 0 935В 102 0 0 0 579В 971 0 579В 971
47401 152В 997 0 152В 997 9В 984В 590 0 9В 984В 590 9В 997В 366 0 9В 997В 366 165В 773 0 165В 773
47403 0 0 0 1В 472В 304В 019 15В 008В 532 1В 487В 312В 551 1В 472В 304В 019 15В 008В 532 1В 487В 312В 551 0 0 0
47405 3В 679 7В 790 11В 469 216В 226 689В 234 905В 460 215В 707 681В 444 897В 151 3В 160 0 3В 160
47407 6В 062 33В 818 39В 880 1В 065В 261В 099 1В 258В 689В 250 2В 323В 950В 349 1В 065В 281В 448 1В 258В 706В 863 2В 323В 988В 311 26В 411 51В 431 77В 842
47411 7В 068В 895 294В 711 7В 363В 606 1В 989В 122 53В 576 2В 042В 698 2В 030В 014 95В 330 2В 125В 344 7В 109В 787 336В 465 7В 446В 252
47416 164В 469 81В 079 245В 548 10В 637В 670 1В 534В 998 12В 172В 668 10В 678В 037 1В 527В 642 12В 205В 679 204В 836 73В 723 278В 559
47422 568В 586 173В 488 742В 074 223В 770В 659 43В 399В 864 267В 170В 523 223В 719В 365 43В 393В 950 267В 113В 315 517В 292 167В 574 684В 866
47425 29В 743В 390 0 29В 743В 390 11В 659В 605 0 11В 659В 605 10В 164В 081 0 10В 164В 081 28В 247В 866 0 28В 247В 866
47426 1В 169В 600 74В 386 1В 243В 986 846В 077 48В 722 894В 799 969В 024 66В 833 1В 035В 857 1В 292В 547 92В 497 1В 385В 044
47601 13В 300В 000 0 13В 300В 000 0 0 0 0 0 0 13В 300В 000 0 13В 300В 000
47602 0 32В 868 32В 868 0 2В 136 2В 136 0 2В 451 2В 451 0 33В 183 33В 183
47606 429В 258 0 429В 258 0 0 0 97В 709 0 97В 709 526В 967 0 526В 967
47804 23В 901В 504 0 23В 901В 504 14В 691В 863 0 14В 691В 863 6В 615В 589 0 6В 615В 589 15В 825В 230 0 15В 825В 230
47902 78В 840 0 78В 840 0 0 0 0 0 0 78В 840 0 78В 840
50120 14В 389В 335 0 14В 389В 335 1В 516В 821 0 1В 516В 821 12В 280В 215 0 12В 280В 215 25В 152В 729 0 25В 152В 729
50219 8В 129В 549 0 8В 129В 549 0 0 0 4В 095 0 4В 095 8В 133В 644 0 8В 133В 644
50220 21В 221 0 21В 221 215В 923 0 215В 923 195В 559 0 195В 559 857 0 857
50507 151В 585 0 151В 585 5В 317 0 5В 317 0 0 0 146В 268 0 146В 268
50620 117В 768 0 117В 768 42В 444 0 42В 444 13В 152 0 13В 152 88В 476 0 88В 476
50719 16В 172 0 16В 172 0 0 0 0 0 0 16В 172 0 16В 172
51510 737В 923 0 737В 923 443В 988 0 443В 988 0 0 0 293В 935 0 293В 935
51910 1В 845В 000 0 1В 845В 000 0 0 0 0 0 0 1В 845В 000 0 1В 845В 000
52006 21В 845В 689 0 21В 845В 689 0 0 0 0 0 0 21В 845В 689 0 21В 845В 689
52303 144В 459 0 144В 459 144В 459 0 144В 459 62В 063 0 62В 063 62В 063 0 62В 063
52304 172В 753 225В 555 398В 308 101В 540 14В 660 116В 200 111В 427 16В 821 128В 248 182В 640 227В 716 410В 356
52305 151В 808 130В 571 282В 379 3В 692 75В 913 79В 605 27В 083 6В 137 33В 220 175В 199 60В 795 235В 994
52306 686В 248 387В 458 1В 073В 706 75В 687 93В 823 169В 510 35В 551 41В 364 76В 915 646В 112 334В 999 981В 111
52307 11В 888В 043 0 11В 888В 043 0 0 0 0 0 0 11В 888В 043 0 11В 888В 043
52401 1 0 1 0 0 0 0 0 0 1 0 1
52403 50 0 50 0 0 0 0 0 0 50 0 50
52405 6 0 6 0 0 0 0 0 0 6 0 6
52406 332В 541 379В 216 711В 757 401В 191 115В 242 516В 433 321В 411 169В 849 491В 260 252В 761 433В 823 686В 584
52501 90В 998 0 90В 998 0 0 0 185В 223 0 185В 223 276В 221 0 276В 221
52602 2В 485В 469 0 2В 485В 469 5В 721В 545 0 5В 721В 545 5В 726В 315 0 5В 726В 315 2В 490В 239 0 2В 490В 239
60105 1В 186В 259 0 1В 186В 259 626 0 626 25В 255 0 25В 255 1В 210В 888 0 1В 210В 888
60206 28В 699В 574 0 28В 699В 574 1В 370В 001 0 1В 370В 001 0 0 0 27В 329В 573 0 27В 329В 573
60301 215В 816 4В 901 220В 717 1В 168В 409 5В 217 1В 173В 626 1В 166В 989 10В 517 1В 177В 506 214В 396 10В 201 224В 597
60305 539В 737 15В 420 555В 157 746В 958 22В 563 769В 521 1В 163В 440 23В 050 1В 186В 490 956В 219 15В 907 972В 126
60307 3 0 3 1В 456 24 1В 480 1В 453 24 1В 477 0 0 0
60309 109В 223 419 109В 642 2В 955 882 3В 837 796В 798 463 797В 261 903В 066 0 903В 066
60311 80В 060 0 80В 060 65В 870 0 65В 870 72В 567 0 72В 567 86В 757 0 86В 757
60313 0 17В 395 17В 395 0 7В 666 7В 666 0 5В 294 5В 294 0 15В 023 15В 023
60320 13 0 13 0 0 0 0 0 0 13 0 13
60322 27В 496 8 27В 504 907В 779 210 907В 989 905В 070 210 905В 280 24В 787 8 24В 795
60324 95В 194В 984 0 95В 194В 984 1В 841В 295 0 1В 841В 295 11В 175В 985 0 11В 175В 985 104В 529В 674 0 104В 529В 674
60335 164В 692 6В 165 170В 857 20В 885 6В 649 27В 534 265В 748 5В 042 270В 790 409В 555 4В 558 414В 113
60349 21В 646 0 21В 646 3В 677 0 3В 677 370 0 370 18В 339 0 18В 339
60414 4В 853В 228 0 4В 853В 228 17В 324 0 17В 324 73В 195 0 73В 195 4В 909В 099 0 4В 909В 099
60903 861В 080 0 861В 080 32В 287 0 32В 287 50В 800 0 50В 800 879В 593 0 879В 593
61301 244В 685 62В 229 306В 914 32В 350 32В 250 64В 600 24В 203 2В 620 26В 823 236В 538 32В 599 269В 137
61304 560В 863 600 561В 463 99В 229 232 99В 461 133В 492 23 133В 515 595В 126 391 595В 517
61501 4В 008 0 4В 008 0 0 0 0 0 0 4В 008 0 4В 008
70601 181В 402В 782 0 181В 402В 782 20В 011 0 20В 011 174В 503В 807 0 174В 503В 807 355В 886В 578 0 355В 886В 578
70602 24В 500 0 24В 500 2В 487В 825 0 2В 487В 825 2В 616В 626 0 2В 616В 626 153В 301 0 153В 301
70603 126В 830В 707 0 126В 830В 707 0 0 0 25В 165В 398 0 25В 165В 398 151В 996В 105 0 151В 996В 105
70604 878В 254 0 878В 254 0 0 0 163В 005 0 163В 005 1В 041В 259 0 1В 041В 259
70605 2В 621 0 2В 621 0 0 0 1В 320 0 1В 320 3В 941 0 3В 941
70613 7В 305В 067 0 7В 305В 067 2В 560В 717 0 2В 560В 717 3В 481В 198 0 3В 481В 198 8В 225В 548 0 8В 225В 548
70801 5В 085В 886 0 5В 085В 886 0 0 0 0 0 0 5В 085В 886 0 5В 085В 886
Итого по пассиву (баланс) 2 042 169 642 133 510 769 2 175 680 411 5 315 913 310 1 593 480 083 6 909 393 393 5 421 603 194 1 593 445 176 7 015 048 370 2 147 859 526 133 475 862 2 281 335 388
В. Внебалансовые счета
Актив
90701 3 0 3 1 0 1 1 0 1 3 0 3
90703 2В 154В 311 0 2В 154В 311 0 0 0 0 0 0 2В 154В 311 0 2В 154В 311
90705 166В 311 6В 299 172В 610 123В 738 84В 216 207В 954 168В 498 90В 515 259В 013 121В 551 0 121В 551
90803 5В 108В 598 92В 378 5В 200В 976 35В 174 401В 789 436В 963 152В 699 99В 497 252В 196 4В 991В 073 394В 670 5В 385В 743
90807 15В 732В 622 0 15В 732В 622 38В 317В 485 0 38В 317В 485 15В 884В 327 0 15В 884В 327 38В 165В 780 0 38В 165В 780
90901 179В 076В 895 49В 038В 563 228В 115В 458 74В 260В 424 4В 389В 374 78В 649В 798 56В 598В 431 12В 169В 544 68В 767В 975 196В 738В 888 41В 258В 393 237В 997В 281
90902 189В 258В 782 60В 124В 847 249В 383В 629 89В 725В 047 12В 025В 557 101В 750В 604 58В 061В 346 16В 999В 320 75В 060В 666 220В 922В 483 55В 151В 084 276В 073В 567
90907 2В 233В 714 264В 884 2В 498В 598 2В 817В 062 27В 547 2В 844В 609 2В 853В 155 43В 437 2В 896В 592 2В 197В 621 248В 994 2В 446В 615
90908 10В 158 0 10В 158 10В 854 23В 228 34В 082 7В 660 17В 105 24В 765 13В 352 6В 123 19В 475
91101 0 1В 803 1В 803 0 200 200 0 182 182 0 1В 821 1В 821
91102 0 0 0 0 65 65 0 65 65 0 0 0
91104 0 0 0 0 25 25 0 19 19 0 6 6
91202 139 0 139 355 7 362 343 7 350 151 0 151
91203 9В 396 0 9В 396 8В 140 0 8В 140 8В 467 0 8В 467 9В 069 0 9В 069
91207 25 0 25 2 0 2 2 0 2 25 0 25
91219 0 4В 472 4В 472 0 31В 661 31В 661 0 32В 928 32В 928 0 3В 205 3В 205
91220 0 8В 075 8В 075 0 1В 476 1В 476 0 580 580 0 8В 971 8В 971
91411 1В 384В 826 0 1В 384В 826 5В 915 0 5В 915 1В 390В 741 0 1В 390В 741 0 0 0
91412 796В 538 20В 181В 890 20В 978В 428 0 1В 346В 131 1В 346В 131 2В 275 1В 658В 194 1В 660В 469 794В 263 19В 869В 827 20В 664В 090
91414 2В 148В 721В 622 361В 762В 517 2В 510В 484В 139 126В 069В 499 22В 699В 259 148В 768В 758 618В 326В 182 53В 909В 393 672В 235В 575 1В 656В 464В 939 330В 552В 383 1В 987В 017В 322
91416 500В 000 8В 092В 149 8В 592В 149 0 359В 867 359В 867 0 573В 852 573В 852 500В 000 7В 878В 164 8В 378В 164
91417 73В 971В 984 71В 034В 756 145В 006В 740 0 5В 297В 499 5В 297В 499 32В 567В 896 4В 616В 937 37В 184В 833 41В 404В 088 71В 715В 318 113В 119В 406
91418 87В 393В 644 21В 824В 661 109В 218В 305 11В 961В 560 1В 514В 436 13В 475В 996 31В 570В 052 2В 070В 342 33В 640В 394 67В 785В 152 21В 268В 755 89В 053В 907
91419 12В 410В 138 0 12В 410В 138 72В 757В 959 0 72В 757В 959 71В 759В 795 0 71В 759В 795 13В 408В 302 0 13В 408В 302
91501 4В 605В 897 0 4В 605В 897 377В 257 0 377В 257 17В 349 0 17В 349 4В 965В 805 0 4В 965В 805
91502 2В 231 0 2В 231 0 0 0 0 0 0 2В 231 0 2В 231
91604 18В 465В 223 1В 716В 222 20В 181В 445 951В 372 173В 388 1В 124В 760 4В 805В 036 978В 928 5В 783В 964 14В 611В 559 910В 682 15В 522В 241
91605 45В 372 469В 429 514В 801 104В 805 152В 666 257В 471 1В 057 34В 150 35В 207 149В 120 587В 945 737В 065
91704 2В 024В 163 3В 283В 251 5В 307В 414 37В 852 223В 379 261В 231 25В 655 221В 301 246В 956 2В 036В 360 3В 285В 329 5В 321В 689
91802 10В 541В 379 7В 889В 187 18В 430В 566 42В 075 499В 307 541В 382 66В 728 534В 630 601В 358 10В 516В 726 7В 853В 864 18В 370В 590
91803 5В 352В 187 206В 303 5В 558В 490 25В 530 11В 817 37В 347 16В 141 14В 077 30В 218 5В 361В 576 204В 043 5В 565В 619
99998 1В 199В 460В 795 0 1В 199В 460В 795 1В 398В 420В 322 0 1В 398В 420В 322 1В 492В 483В 598 0 1В 492В 483В 598 1В 105В 397В 519 0 1В 105В 397В 519
Итого по активу (баланс) 3 959 426 953 606 001 686 4 565 428 639 1 816 052 428 49 262 894 1 865 315 322 2 386 767 434 94 065 003 2 480 832 437 3 388 711 947 561 199 577 3 949 911 524
Пассив
91311 31В 299В 278 1В 493В 168 32В 792В 446 1В 151В 638 452В 044 1В 603В 682 134В 821В 897 101В 442 134В 923В 339 164В 969В 537 1В 142В 566 166В 112В 103
91312 355В 850В 066 22В 405В 395 378В 255В 461 58В 874В 434 3В 655В 124 62В 529В 558 12В 836В 421 1В 480В 708 14В 317В 129 309В 812В 053 20В 230В 979 330В 043В 032
91314 201В 534В 595 0 201В 534В 595 1В 334В 491В 211 885В 785 1В 335В 376В 996 1В 155В 736В 345 885В 785 1В 156В 622В 130 22В 779В 729 0 22В 779В 729
91315 69В 022В 784 10В 244В 808 79В 267В 592 9В 109В 150 3В 788В 486 12В 897В 636 7В 582В 208 811В 615 8В 393В 823 67В 495В 842 7В 267В 937 74В 763В 779
91316 12В 374В 530 5В 582В 217 17В 956В 747 23В 341В 242 696В 649 24В 037В 891 21В 246В 419 205В 535 21В 451В 954 10В 279В 707 5В 091В 103 15В 370В 810
91317 56В 250В 504 35В 802В 513 92В 053В 017 40В 874В 780 4В 085В 842 44В 960В 622 56В 232В 516 3В 138В 753 59В 371В 269 71В 608В 240 34В 855В 424 106В 463В 664
91318 18В 140 0 18В 140 0 0 0 0 0 0 18В 140 0 18В 140
91319 351В 587В 921 41В 812В 572 393В 400В 493 19В 299В 456 5В 062В 136 24В 361В 592 12В 624В 955 4В 004В 258 16В 629В 213 344В 913В 420 40В 754В 694 385В 668В 114
91507 4В 066В 171 113В 668 4В 179В 839 851 8В 154 9В 005 753 4В 096 4В 849 4В 066В 073 109В 610 4В 175В 683
91508 2В 465 0 2В 465 0 0 0 0 0 0 2В 465 0 2В 465
99999 3В 365В 967В 844 0 3В 365В 967В 844 914В 592В 081 0 914В 592В 081 393В 138В 242 0 393В 138В 242 2В 844В 514В 005 0 2В 844В 514В 005
Итого по пассиву (баланс) 4 447 974 298 117 454 341 4 565 428 639 2 401 734 843 18 634 220 2 420 369 063 1 794 219 756 10 632 192 1 804 851 948 3 840 459 211 109 452 313 3 949 911 524
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 10В 040В 194 0 10В 040В 194 18В 199В 722 22В 565В 429 40В 765В 151 28В 200В 789 22В 565В 429 50В 766В 218 39В 127 0 39В 127
93302 67В 363 0 67В 363 17В 935В 294 11В 337В 107 29В 272В 401 17В 960В 715 11В 337В 107 29В 297В 822 41В 942 0 41В 942
93303 5В 900В 230 1В 062В 005 6В 962В 235 17В 518В 968 4В 489В 145 22В 008В 113 19В 213В 343 1В 638В 341 20В 851В 684 4В 205В 855 3В 912В 809 8В 118В 664
93304 7В 415В 078 11В 947В 153 19В 362В 231 8В 225В 295 2В 830В 151 11В 055В 446 6В 338В 120 5В 263В 061 11В 601В 181 9В 302В 253 9В 514В 243 18В 816В 496
93305 34В 483В 296 6В 509В 968 40В 993В 264 16В 587В 891 1В 368В 207 17В 956В 098 10В 442В 790 1В 618В 805 12В 061В 595 40В 628В 397 6В 259В 370 46В 887В 767
93306 0 0 0 0 459В 084 459В 084 0 459В 084 459В 084 0 0 0
93307 0 0 0 0 460В 444 460В 444 0 460В 444 460В 444 0 0 0
93308 0 0 0 0 1В 254В 168 1В 254В 168 0 795В 438 795В 438 0 458В 730 458В 730
93309 0 1В 330В 324 1В 330В 324 0 930В 700 930В 700 0 1В 590В 583 1В 590В 583 0 670В 441 670В 441
93310 3В 058В 500 16В 097В 456 19В 155В 956 0 1В 137В 497 1В 137В 497 3В 058В 500 1В 902В 271 4В 960В 771 0 15В 332В 682 15В 332В 682
93312 0 47В 380 47В 380 0 1В 707 1В 707 0 3В 399 3В 399 0 45В 688 45В 688
93403 0 0 0 0 427В 907 427В 907 0 427В 419 427В 419 0 488 488
93404 0 46В 646 46В 646 0 712В 805 712В 805 0 759В 451 759В 451 0 0 0
93409 0 8В 472 8В 472 0 5В 950 5В 950 0 14В 422 14В 422 0 0 0
93411 0 24В 362В 417 24В 362В 417 0 3В 497В 369 3В 497В 369 0 2В 611В 788 2В 611В 788 0 25В 247В 998 25В 247В 998
93501 0 0 0 1В 266В 919 0 1В 266В 919 1В 266В 919 0 1В 266В 919 0 0 0
93502 50В 638 0 50В 638 1В 217В 560 0 1В 217В 560 1В 268В 198 0 1В 268В 198 0 0 0
93505 5В 550 0 5В 550 0 0 0 0 0 0 5В 550 0 5В 550
93510 2В 329В 000 0 2В 329В 000 0 0 0 0 0 0 2В 329В 000 0 2В 329В 000
93701 0 0 0 396В 470 396В 470 792В 940 396В 470 396В 470 792В 940 0 0 0
93702 0 0 0 405В 675 413В 470 819В 145 405В 675 413В 470 819В 145 0 0 0
93703 0 0 0 916В 341 853В 783 1В 770В 124 517В 464 454В 906 972В 370 398В 877 398В 877 797В 754
93704 758В 467 740В 067 1В 498В 534 684В 943 577В 626 1В 262В 569 1В 044В 533 918В 816 1В 963В 349 398В 877 398В 877 797В 754
93705 11В 377В 004 11В 101В 002 22В 478В 006 4В 758В 398 3В 306В 709 8В 065В 107 4В 567В 977 2В 840В 285 7В 408В 262 11В 567В 425 11В 567В 426 23В 134В 851
93901 85В 540В 109 26В 792В 960 112В 333В 069 768В 565В 638 237В 014В 650 1В 005В 580В 288 825В 496В 033 253В 394В 724 1В 078В 890В 757 28В 609В 714 10В 412В 886 39В 022В 600
93902 0 98В 772 98В 772 247В 940 3В 589В 085 3В 837В 025 247В 940 2В 975В 561 3В 223В 501 0 712В 296 712В 296
94001 0 0 0 0 128В 226 128В 226 0 124В 306 124В 306 0 3В 920 3В 920
94101 0 0 0 62В 694В 505 0 62В 694В 505 60В 593В 204 0 60В 593В 204 2В 101В 301 0 2В 101В 301
94102 0 0 0 0 784В 589 784В 589 0 784В 589 784В 589 0 0 0
99996 256В 994В 668 0 256В 994В 668 1В 146В 085В 002 0 1В 146В 085В 002 1В 222В 010В 710 0 1В 222В 010В 710 181В 068В 960 0 181В 068В 960
Итого по активу (баланс) 418 020 097 100 144 622 518 164 719 2 065 706 561 298 542 278 2 364 248 839 2 203 029 380 313 750 169 2 516 779 549 280 697 278 84 936 731 365 634 009
Пассив
96301 0 9В 991В 680 9В 991В 680 24В 160В 024 28В 261В 616 52В 421В 640 24В 160В 024 18В 269В 936 42В 429В 960 0 0 0
96302 50В 488 0 50В 488 12В 891В 981 17В 600В 226 30В 492В 207 12В 898В 743 17В 641В 111 30В 539В 854 57В 250 40В 885 98В 135
96303 1В 059В 688 6В 187В 665 7В 247В 353 2В 415В 663 17В 988В 032 20В 403В 695 5В 690В 842 15В 733В 504 21В 424В 346 4В 334В 867 3В 933В 137 8В 268В 004
96304 13В 082В 295 6В 597В 443 19В 679В 738 6В 877В 956 5В 820В 786 12В 698В 742 3В 773В 565 7В 550В 970 11В 324В 535 9В 977В 904 8В 327В 627 18В 305В 531
96305 39В 607В 165 12В 461В 910 52В 069В 075 2В 184В 807 5В 348В 573 7В 533В 380 7В 626В 845 10В 538В 057 18В 164В 902 45В 049В 203 17В 651В 394 62В 700В 597
96309 0 8В 904 8В 904 0 14В 982 14В 982 0 6В 078 6В 078 0 0 0
96310 0 3В 100В 171 3В 100В 171 0 3В 217В 297 3В 217В 297 0 117В 314 117В 314 0 188 188
96311 24В 170В 093 0 24В 170В 093 1В 039В 521 0 1В 039В 521 2В 090В 032 0 2В 090В 032 25В 220В 604 0 25В 220В 604
96403 0 0 0 0 258В 444 258В 444 0 261В 323 261В 323 0 2В 879 2В 879
96404 0 9В 150 9В 150 0 217В 639 217В 639 0 208В 489 208В 489 0 0 0
96501 0 0 0 67В 500 0 67В 500 67В 500 0 67В 500 0 0 0
96502 67В 499 0 67В 499 67В 499 0 67В 499 0 0 0 0 0 0
96505 5В 523В 590 0 5В 523В 590 5В 523В 590 0 5В 523В 590 0 0 0 0 0 0
96512 0 47В 380 47В 380 0 3В 399 3В 399 0 1В 707 1В 707 0 45В 688 45В 688
96701 0 0 0 55В 016 0 55В 016 92В 798 0 92В 798 37В 782 0 37В 782
96702 0 0 0 849В 168 0 849В 168 849В 168 0 849В 168 0 0 0
96703 0 0 0 1В 543В 553 0 1В 543В 553 1В 543В 553 0 1В 543В 553 0 0 0
96704 356В 112 0 356В 112 427В 384 0 427В 384 976В 405 0 976В 405 905В 133 0 905В 133
96705 0 0 0 87 0 87 113В 105 0 113В 105 113В 018 0 113В 018
96706 0 0 0 0 653В 146 653В 146 0 653В 146 653В 146 0 0 0
96707 0 0 0 0 681В 152 681В 152 0 681В 152 681В 152 0 0 0
96708 0 0 0 0 1В 094В 288 1В 094В 288 0 1В 751В 399 1В 751В 399 0 657В 111 657В 111
96709 0 1В 654В 054 1В 654В 054 0 2В 188В 487 2В 188В 487 0 1В 426В 802 1В 426В 802 0 892В 369 892В 369
96710 0 21В 550В 048 21В 550В 048 0 5В 555В 610 5В 555В 610 0 6В 050В 681 6В 050В 681 0 22В 045В 119 22В 045В 119
96901 26В 872В 048 84В 497В 285 111В 369В 333 189В 351В 144 908В 084В 711 1В 097В 435В 855 167В 385В 259 859В 711В 919 1В 027В 097В 178 4В 906В 163 36В 124В 493 41В 030В 656
96902 100В 000 0 100В 000 1В 723В 760 1В 386В 593 3В 110В 353 1В 723В 760 1В 386В 593 3В 110В 353 100В 000 0 100В 000
97001 0 0 0 0 336В 755 336В 755 0 339В 865 339В 865 0 3В 110 3В 110
97002 0 0 0 0 22 22 0 22 22 0 0 0
97101 0 0 0 41В 927В 705 0 41В 927В 705 41В 963В 206 0 41В 963В 206 35В 501 0 35В 501
97102 0 0 0 0 901В 310 901В 310 0 1В 508В 845 1В 508В 845 0 607В 535 607В 535
99997 261В 170В 051 0 261В 170В 051 1В 226В 103В 704 0 1В 226В 103В 704 1В 149В 498В 702 0 1В 149В 498В 702 184В 565В 049 0 184В 565В 049
Итого по пассиву (баланс) 372 059 029 146 105 690 518 164 719 1 517 210 062 999 613 068 2 516 823 130 1 420 453 507 943 838 913 2 364 292 420 275 302 474 90 331 535 365 634 009

1. 408.1 — сумма балансовых счетов 40802, 40825

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