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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 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 210В 237 0 210В 237 284В 957 0 284В 957 246В 515 0 246В 515 248В 679 0 248В 679
10610 1В 045В 467 0 1В 045В 467 0 0 0 0 0 0 1В 045В 467 0 1В 045В 467
20202 2В 178В 718 601В 714 2В 780В 432 26В 276В 094 843В 215 27В 119В 309 26В 348В 678 841В 586 27В 190В 264 2В 106В 134 603В 343 2В 709В 477
20208 2В 605В 686 1В 803 2В 607В 489 15В 132В 452 6В 432 15В 138В 884 14В 925В 907 5В 825 14В 931В 732 2В 812В 231 2В 410 2В 814В 641
20209 154В 476 5В 077 159В 553 6В 399В 608 90В 921 6В 490В 529 6В 507В 529 95В 998 6В 603В 527 46В 555 0 46В 555
20302 0 2В 483 2В 483 0 104 104 0 190 190 0 2В 397 2В 397
30102 68В 242В 903 0 68В 242В 903 450В 826В 676 0 450В 826В 676 472В 292В 270 0 472В 292В 270 46В 777В 309 0 46В 777В 309
30110 1В 498В 418 41В 602 1В 540В 020 4В 281В 367 19В 156В 602 23В 437В 969 3В 821В 039 19В 143В 809 22В 964В 848 1В 958В 746 54В 395 2В 013В 141
30114 0 26В 923 26В 923 0 82В 085В 247 82В 085В 247 0 82В 094В 571 82В 094В 571 0 17В 599 17В 599
30202 2В 915В 846 0 2В 915В 846 41В 688 0 41В 688 0 0 0 2В 957В 534 0 2В 957В 534
30204 354В 744 0 354В 744 57В 785 0 57В 785 0 0 0 412В 529 0 412В 529
30210 0 0 0 110 0 110 110 0 110 0 0 0
30215 3 0 3 0 0 0 0 0 0 3 0 3
30221 668В 545 0 668В 545 18В 556В 478 0 18В 556В 478 18В 508В 448 0 18В 508В 448 716В 575 0 716В 575
30233 146В 835 1В 953 148В 788 12В 183В 900 13В 260 12В 197В 160 12В 105В 589 13В 122 12В 118В 711 225В 146 2В 091 227В 237
30302 206В 680В 808 9В 684В 714 216В 365В 522 251В 185В 777 44В 608В 418 295В 794В 195 243В 531В 127 52В 427В 200 295В 958В 327 214В 335В 458 1В 865В 932 216В 201В 390
30306 285В 282В 210 6В 852В 166 292В 134В 376 28В 182В 172 773В 743 28В 955В 915 9В 370В 473 3В 578В 228 12В 948В 701 304В 093В 909 4В 047В 681 308В 141В 590
30413 19В 832 62 19В 894 352В 936В 458 29В 954В 412 382В 890В 870 352В 710В 299 29В 954В 474 382В 664В 773 245В 991 0 245В 991
30424 1В 603 117В 195 118В 798 2В 005В 490В 578 1В 042В 827В 456 3В 048В 318В 034 2В 005В 490В 474 1В 041В 667В 696 3В 047В 158В 170 1В 707 1В 276В 955 1В 278В 662
30425 0 33В 722 33В 722 0 3В 484 3В 484 0 3В 995 3В 995 0 33В 211 33В 211
30602 17В 053 0 17В 053 35 0 35 6 0 6 17В 082 0 17В 082
32002 0 0 0 1В 000В 000 0 1В 000В 000 1В 000В 000 0 1В 000В 000 0 0 0
32003 645В 000 93В 891 738В 891 0 7В 840В 111 7В 840В 111 645В 000 6В 812В 506 7В 457В 506 0 1В 121В 496 1В 121В 496
32004 93В 021В 000 4В 487В 356 97В 508В 356 116В 613В 000 2В 488В 777 119В 101В 777 112В 346В 000 5В 846В 516 118В 192В 516 97В 288В 000 1В 129В 617 98В 417В 617
32005 4В 696В 000 0 4В 696В 000 1В 600В 000 0 1В 600В 000 0 0 0 6В 296В 000 0 6В 296В 000
32009 40В 841В 952 0 40В 841В 952 0 0 0 0 0 0 40В 841В 952 0 40В 841В 952
32102 0 327В 365 327В 365 0 13В 079В 221 13В 079В 221 0 13В 406В 586 13В 406В 586 0 0 0
32103 0 0 0 0 6В 153В 644 6В 153В 644 0 5В 615В 821 5В 615В 821 0 537В 823 537В 823
32108 0 3В 626В 055 3В 626В 055 0 218В 940 218В 940 0 195В 390 195В 390 0 3В 649В 605 3В 649В 605
32201 83В 702 931В 762 1В 015В 464 372В 680 65В 203 437В 883 357В 820 62В 780 420В 600 98В 562 934В 185 1В 032В 747
32202 0 0 0 3В 203В 169 2В 881В 729 6В 084В 898 3В 203В 169 2В 881В 729 6В 084В 898 0 0 0
32203 0 0 0 0 5В 232В 952 5В 232В 952 0 2В 030В 405 2В 030В 405 0 3В 202В 547 3В 202В 547
32204 0 0 0 0 2В 868В 784 2В 868В 784 0 2В 868В 784 2В 868В 784 0 0 0
32308 0 725В 211 725В 211 0 812В 787 812В 787 0 78В 156 78В 156 0 1В 459В 842 1В 459В 842
44204 0 0 0 22В 000 0 22В 000 8В 100 0 8В 100 13В 900 0 13В 900
44205 8В 000 0 8В 000 0 0 0 8В 000 0 8В 000 0 0 0
44206 0 0 0 220В 000 0 220В 000 220В 000 0 220В 000 0 0 0
44207 541В 420 0 541В 420 16В 000 0 16В 000 199В 980 0 199В 980 357В 440 0 357В 440
44208 10В 250В 628 0 10В 250В 628 1В 345В 670 0 1В 345В 670 5В 215В 107 0 5В 215В 107 6В 381В 191 0 6В 381В 191
44209 1В 334В 600 0 1В 334В 600 0 0 0 1В 030В 200 0 1В 030В 200 304В 400 0 304В 400
44607 128В 673 0 128В 673 0 0 0 0 0 0 128В 673 0 128В 673
44608 171В 116 0 171В 116 0 0 0 0 0 0 171В 116 0 171В 116
45105 168В 000 0 168В 000 0 0 0 0 0 0 168В 000 0 168В 000
45107 283В 073 0 283В 073 0 0 0 12В 469 0 12В 469 270В 604 0 270В 604
45108 26В 208В 931 5В 602В 136 31В 811В 067 192В 055 392В 028 584В 083 65В 988 377В 457 443В 445 26В 334В 998 5В 616В 707 31В 951В 705
45201 407В 156 7В 367 414В 523 856В 472 12В 901 869В 373 789В 541 10В 937 800В 478 474В 087 9В 331 483В 418
45203 0 0 0 9В 400В 000 0 9В 400В 000 9В 400В 000 0 9В 400В 000 0 0 0
45204 16В 934 0 16В 934 39В 387 0 39В 387 2В 550 0 2В 550 53В 771 0 53В 771
45205 99В 731 0 99В 731 40В 161 0 40В 161 23В 339 0 23В 339 116В 553 0 116В 553
45206 5В 590В 830 0 5В 590В 830 155В 210 0 155В 210 2В 304В 843 0 2В 304В 843 3В 441В 197 0 3В 441В 197
45207 2В 478В 609 0 2В 478В 609 51В 370 0 51В 370 57В 935 0 57В 935 2В 472В 044 0 2В 472В 044
45208 21В 912В 373 0 21В 912В 373 357В 854 0 357В 854 47В 495 0 47В 495 22В 222В 732 0 22В 222В 732
45401 63В 778 0 63В 778 223В 262 0 223В 262 221В 942 0 221В 942 65В 098 0 65В 098
45405 60 0 60 0 0 0 0 0 0 60 0 60
45406 450 0 450 0 0 0 0 0 0 450 0 450
45407 1В 116В 070 0 1В 116В 070 0 0 0 2В 882 0 2В 882 1В 113В 188 0 1В 113В 188
45408 1В 167В 159 948В 539 2В 115В 698 0 66В 377 66В 377 47В 426 67В 675 115В 101 1В 119В 733 947В 241 2В 066В 974
45410 1В 338 0 1В 338 0 0 0 0 0 0 1В 338 0 1В 338
45503 105В 429 0 105В 429 0 0 0 105В 429 0 105В 429 0 0 0
45504 209В 643 0 209В 643 38В 866 0 38В 866 58В 271 0 58В 271 190В 238 0 190В 238
45505 544В 017 0 544В 017 163В 871 0 163В 871 154В 373 0 154В 373 553В 515 0 553В 515
45506 17В 067В 740 0 17В 067В 740 1В 501В 508 0 1В 501В 508 2В 056В 609 0 2В 056В 609 16В 512В 639 0 16В 512В 639
45507 110В 235В 368 48В 634 110В 284В 002 8В 274В 976 3В 400 8В 278В 376 5В 041В 439 3В 717 5В 045В 156 113В 468В 905 48В 317 113В 517В 222
45509 7В 050В 780 2В 157 7В 052В 937 2В 733В 398 2В 439 2В 735В 837 2В 468В 185 2В 215 2В 470В 400 7В 315В 993 2В 381 7В 318В 374
45510 0 0 0 504В 720 0 504В 720 504В 720 0 504В 720 0 0 0
45603 0 0 0 0 132В 234 132В 234 0 6В 722 6В 722 0 125В 512 125В 512
45604 0 7В 971В 308 7В 971В 308 250В 000 497В 794 747В 794 220В 000 8В 007В 842 8В 227В 842 30В 000 461В 260 491В 260
45605 1В 134В 766 7В 106В 708 8В 241В 474 0 891В 243 891В 243 4В 505 430В 938 435В 443 1В 130В 261 7В 567В 013 8В 697В 274
45606 0 1В 522В 943 1В 522В 943 0 151В 091 151В 091 0 112В 003 112В 003 0 1В 562В 031 1В 562В 031
45706 20В 435 0 20В 435 0 0 0 18 0 18 20В 417 0 20В 417
45708 821 1В 240 2В 061 1В 398 86 1В 484 1В 358 83 1В 441 861 1В 243 2В 104
45812 2В 098В 652 0 2В 098В 652 464В 023 0 464В 023 66В 911 0 66В 911 2В 495В 764 0 2В 495В 764
45814 107В 309 0 107В 309 10В 903 0 10В 903 5В 649 0 5В 649 112В 563 0 112В 563
45815 12В 889В 231 61В 511 12В 950В 742 1В 495В 224 4В 334 1В 499В 558 929В 843 4В 191 934В 034 13В 454В 612 61В 654 13В 516В 266
45817 18 1 19 173 0 173 170 0 170 21 1 22
45902 0 0 0 12 0 12 12 0 12 0 0 0
45912 9В 578 0 9В 578 249 0 249 593 0 593 9В 234 0 9В 234
45914 3В 107 0 3В 107 216 0 216 204 0 204 3В 119 0 3В 119
45915 1В 226В 034 1В 302 1В 227В 336 306В 352 1В 369 307В 721 299В 881 1В 458 301В 339 1В 232В 505 1В 213 1В 233В 718
45917 3 1 4 34 0 34 34 0 34 3 1 4
46107 2В 723 0 2В 723 50 0 50 600 0 600 2В 173 0 2В 173
47002 206В 905 0 206В 905 828В 127 0 828В 127 828В 877 0 828В 877 206В 155 0 206В 155
47101 170 0 170 0 0 0 0 0 0 170 0 170
47105 10В 372 0 10В 372 0 0 0 0 0 0 10В 372 0 10В 372
47106 323В 047 0 323В 047 3В 737 0 3В 737 0 0 0 326В 784 0 326В 784
47107 53В 753 0 53В 753 0 0 0 0 0 0 53В 753 0 53В 753
47301 0 388В 860 388В 860 0 1В 118В 684 1В 118В 684 0 984В 898 984В 898 0 522В 646 522В 646
47302 0 3В 411В 255 3В 411В 255 0 6В 640В 112 6В 640В 112 0 10В 051В 367 10В 051В 367 0 0 0
47307 0 669В 203 669В 203 0 46В 829 46В 829 0 45В 089 45В 089 0 670В 943 670В 943
47402 0 0 0 4В 300 0 4В 300 3В 630 0 3В 630 670 0 670
47404 0 5В 239В 777 5В 239В 777 77В 301В 774 2В 691В 278В 786 2В 768В 580В 560 77В 301В 774 2В 689В 786В 667 2В 767В 088В 441 0 6В 731В 896 6В 731В 896
47408 66В 900 623В 083 689В 983 1В 722В 655В 750 1В 731В 647В 131 3В 454В 302В 881 1В 722В 716В 750 1В 732В 270В 214 3В 454В 986В 964 5В 900 0 5В 900
47417 0 39 39 0 7 7 0 3 3 0 43 43
47423 1В 773В 395 88В 728 1В 862В 123 2В 165В 841 29В 720В 403 31В 886В 244 2В 118В 342 29В 806В 263 31В 924В 605 1В 820В 894 2В 868 1В 823В 762
47427 1В 201В 281 173В 510 1В 374В 791 3В 498В 978 189В 980 3В 688В 958 3В 413В 195 232В 884 3В 646В 079 1В 287В 064 130В 606 1В 417В 670
47801 6В 978В 446 2В 646В 644 9В 625В 090 14В 081 182В 134 196В 215 266В 688 226В 562 493В 250 6В 725В 839 2В 602В 216 9В 328В 055
47802 8В 149В 788 7В 685В 472 15В 835В 260 191В 169 2В 141В 836 2В 333В 005 535В 487 2В 179В 279 2В 714В 766 7В 805В 470 7В 648В 029 15В 453В 499
47803 1В 240 0 1В 240 0 0 0 0 0 0 1В 240 0 1В 240
50107 0 0 0 37В 086 0 37В 086 37В 086 0 37В 086 0 0 0
50205 0 0 0 0 1В 281В 835 1В 281В 835 0 967В 732 967В 732 0 314В 103 314В 103
50206 2В 995В 409 0 2В 995В 409 24В 597В 901 0 24В 597В 901 17В 020В 157 0 17В 020В 157 10В 573В 153 0 10В 573В 153
50207 18В 533В 486 0 18В 533В 486 2В 197В 845 0 2В 197В 845 13В 577В 620 0 13В 577В 620 7В 153В 711 0 7В 153В 711
50208 8В 705В 726 8В 845В 755 17В 551В 481 52В 190В 729 17В 299В 351 69В 490В 080 42В 646В 707 11В 199В 094 53В 845В 801 18В 249В 748 14В 946В 012 33В 195В 760
50209 0 31В 802 31В 802 0 2В 388 2В 388 0 2В 143 2В 143 0 32В 047 32В 047
50211 0 4В 624В 532 4В 624В 532 0 143В 669В 910 143В 669В 910 0 140В 848В 497 140В 848В 497 0 7В 445В 945 7В 445В 945
50218 39В 875В 466 21В 743В 406 61В 618В 872 43В 666В 860 149В 243В 472 192В 910В 332 62В 811В 555 147В 721В 490 210В 533В 045 20В 730В 771 23В 265В 388 43В 996В 159
50221 848В 134 0 848В 134 489В 050 0 489В 050 599В 315 0 599В 315 737В 869 0 737В 869
50306 2В 830В 558 0 2В 830В 558 3В 093В 324 0 3В 093В 324 1В 368В 287 0 1В 368В 287 4В 555В 595 0 4В 555В 595
50307 567В 587 0 567В 587 3В 453 0 3В 453 128В 252 0 128В 252 442В 788 0 442В 788
50308 3В 573В 267 79В 996 3В 653В 263 7В 109В 879 60В 993В 394 68В 103В 273 5В 199В 957 57В 030В 916 62В 230В 873 5В 483В 189 4В 042В 474 9В 525В 663
50311 30В 519 20В 219В 877 20В 250В 396 3В 557В 623 528В 785В 218 532В 342В 841 2В 583В 713 512В 948В 947 515В 532В 660 1В 004В 429 36В 056В 148 37В 060В 577
50318 10В 429В 356 76В 748В 057 87В 177В 413 3В 978В 985 572В 445В 022 576В 424В 007 12В 518В 796 591В 595В 677 604В 114В 473 1В 889В 545 57В 597В 402 59В 486В 947
50709 124В 212 24В 762 148В 974 0 1В 496 1В 496 0 1В 334 1В 334 124В 212 24В 924 149В 136
52503 598 0 598 0 0 0 9 0 9 589 0 589
52601 6В 828В 283 0 6В 828В 283 2В 382В 542 0 2В 382В 542 2В 338В 171 0 2В 338В 171 6В 872В 654 0 6В 872В 654
60101 22В 885В 352 0 22В 885В 352 0 0 0 0 0 0 22В 885В 352 0 22В 885В 352
60104 653В 935 0 653В 935 0 0 0 0 0 0 653В 935 0 653В 935
60201 565В 089 0 565В 089 0 0 0 0 0 0 565В 089 0 565В 089
60202 4В 786В 995 0 4В 786В 995 110В 000 0 110В 000 0 0 0 4В 896В 995 0 4В 896В 995
60302 57В 436 0 57В 436 4В 763 0 4В 763 4В 668 0 4В 668 57В 531 0 57В 531
60306 236В 001 0 236В 001 241В 506 0 241В 506 236В 042 0 236В 042 241В 465 0 241В 465
60308 64В 102 0 64В 102 52В 725 0 52В 725 38В 946 0 38В 946 77В 881 0 77В 881
60310 111В 978 0 111В 978 150В 110 0 150В 110 194В 319 0 194В 319 67В 769 0 67В 769
60312 1В 890В 522 0 1В 890В 522 1В 447В 802 0 1В 447В 802 1В 518В 257 0 1В 518В 257 1В 820В 067 0 1В 820В 067
60314 2В 661 26В 777 29В 438 35В 755 8В 642 44В 397 35В 927 8В 570 44В 497 2В 489 26В 849 29В 338
60315 42В 140 0 42В 140 79В 416 0 79В 416 60В 759 0 60В 759 60В 797 0 60В 797
60323 3В 811В 183 5В 502 3В 816В 685 479В 183 725 479В 908 169В 710 997 170В 707 4В 120В 656 5В 230 4В 125В 886
60336 169В 165 0 169В 165 56В 957 0 56В 957 18В 286 0 18В 286 207В 836 0 207В 836
60347 0 0 0 663В 633 0 663В 633 663В 633 0 663В 633 0 0 0
60401 3В 066В 143 0 3В 066В 143 23В 138 0 23В 138 3В 008 0 3В 008 3В 086В 273 0 3В 086В 273
60404 13В 135 0 13В 135 0 0 0 0 0 0 13В 135 0 13В 135
60415 124В 228 0 124В 228 48В 352 0 48В 352 28В 099 0 28В 099 144В 481 0 144В 481
60901 245В 097 0 245В 097 9В 338 0 9В 338 0 0 0 254В 435 0 254В 435
60906 17В 809 0 17В 809 12В 920 0 12В 920 9В 338 0 9В 338 21В 391 0 21В 391
61002 0 0 0 1В 471 0 1В 471 1В 471 0 1В 471 0 0 0
61008 8В 015 0 8В 015 31В 921 0 31В 921 34В 319 0 34В 319 5В 617 0 5В 617
61009 42В 617 0 42В 617 73В 355 0 73В 355 69В 251 0 69В 251 46В 721 0 46В 721
61010 0 0 0 13 0 13 13 0 13 0 0 0
61209 0 0 0 41В 217 0 41В 217 41В 217 0 41В 217 0 0 0
61210 0 0 0 34В 155В 689 0 34В 155В 689 34В 155В 689 0 34В 155В 689 0 0 0
61212 0 0 0 2В 410В 596 0 2В 410В 596 2В 410В 596 0 2В 410В 596 0 0 0
61214 0 0 0 18В 830 0 18В 830 18В 830 0 18В 830 0 0 0
61403 274В 171 0 274В 171 44В 572 0 44В 572 98В 919 0 98В 919 219В 824 0 219В 824
61601 0 0 0 410В 254 0 410В 254 410В 254 0 410В 254 0 0 0
61908 55В 218 0 55В 218 0 0 0 0 0 0 55В 218 0 55В 218
61911 29В 669 0 29В 669 0 0 0 0 0 0 29В 669 0 29В 669
62001 338В 747 0 338В 747 58В 447 0 58В 447 39В 374 0 39В 374 357В 820 0 357В 820
62101 0 0 0 860 0 860 860 0 860 0 0 0
70606 94В 224В 214 0 94В 224В 214 18В 156В 270 0 18В 156В 270 466В 312 0 466В 312 111В 914В 172 0 111В 914В 172
70608 90В 802В 530 0 90В 802В 530 23В 046В 049 0 23В 046В 049 0 0 0 113В 848В 579 0 113В 848В 579
70609 2В 831 0 2В 831 504 0 504 0 0 0 3В 335 0 3В 335
70610 2В 709 0 2В 709 256 0 256 0 0 0 2В 965 0 2В 965
70611 2В 883В 860 0 2В 883В 860 558В 894 0 558В 894 0 0 0 3В 442В 754 0 3В 442В 754
70614 8В 297В 817 0 8В 297В 817 4В 574В 195 0 4В 574В 195 3В 604В 556 0 3В 604В 556 9В 267В 456 0 9В 267В 456
Итого по активу (баланс) 1 285 778 888 204 111 938 1 489 890 826 5 360 258 423 7 200 858 093 12 561 116 516 5 327 334 075 7 206 559 228 12 533 893 303 1 318 703 236 198 410 803 1 517 114 039
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 848В 134 0 848В 134 599В 315 0 599В 315 489В 050 0 489В 050 737В 869 0 737В 869
10614 7В 187В 173 0 7В 187В 173 0 0 0 0 0 0 7В 187В 173 0 7В 187В 173
10701 85В 780 0 85В 780 0 0 0 0 0 0 85В 780 0 85В 780
10801 45В 287В 158 0 45В 287В 158 0 0 0 0 0 0 45В 287В 158 0 45В 287В 158
20309 0 1В 943 1В 943 0 149 149 0 82 82 0 1В 876 1В 876
30109 814В 918 262В 909 1В 077В 827 188В 515В 773 365В 878В 717 554В 394В 490 188В 458В 963 366В 032В 233 554В 491В 196 758В 108 416В 425 1В 174В 533
30111 79В 641 0 79В 641 2В 401В 657 0 2В 401В 657 3В 062В 983 0 3В 062В 983 740В 967 0 740В 967
30126 69 0 69 259 0 259 193 0 193 3 0 3
30222 0 0 0 0 2В 990 2В 990 0 2В 990 2В 990 0 0 0
30223 165В 522 0 165В 522 4В 166В 835 0 4В 166В 835 4В 335В 751 0 4В 335В 751 334В 438 0 334В 438
30226 118В 130 0 118В 130 14В 768 0 14В 768 86В 583 0 86В 583 189В 945 0 189В 945
30232 8В 892 1В 732 10В 624 7В 022В 125 108В 012 7В 130В 137 7В 024В 402 107В 969 7В 132В 371 11В 169 1В 689 12В 858
30301 206В 680В 808 9В 684В 714 216В 365В 522 243В 531В 127 52В 427В 201 295В 958В 328 251В 185В 777 44В 608В 419 295В 794В 196 214В 335В 458 1В 865В 932 216В 201В 390
30305 285В 282В 210 6В 852В 166 292В 134В 376 9В 370В 474 3В 578В 228 12В 948В 702 28В 182В 173 773В 743 28В 955В 916 304В 093В 909 4В 047В 681 308В 141В 590
30601 30В 916 163В 985 194В 901 67В 739В 310 637В 516В 049 705В 255В 359 67В 986В 784 637В 515В 599 705В 502В 383 278В 390 163В 535 441В 925
30603 0 0 0 4В 001В 196 9В 568В 095 13В 569В 291 4В 001В 196 9В 568В 095 13В 569В 291 0 0 0
30606 3В 081 486В 726 489В 807 6В 357 16В 817В 682 16В 824В 039 6В 369 16В 883В 411 16В 889В 780 3В 093 552В 455 555В 548
30607 1В 364 0 1В 364 1 0 1 3 0 3 1В 366 0 1В 366
31302 340В 000 2В 754В 123 3В 094В 123 30В 660В 000 10В 457В 342 41В 117В 342 30В 320В 000 7В 703В 219 38В 023В 219 0 0 0
31303 2В 000В 000 3В 192В 279 5В 192В 279 21В 920В 000 5В 812В 166 27В 732В 166 21В 920В 000 2В 619В 887 24В 539В 887 2В 000В 000 0 2В 000В 000
31304 0 950В 548 950В 548 0 10В 596В 369 10В 596В 369 750В 000 10В 775В 438 11В 525В 438 750В 000 1В 129В 617 1В 879В 617
31306 168В 000 0 168В 000 0 0 0 0 0 0 168В 000 0 168В 000
31309 40В 842В 000 0 40В 842В 000 0 0 0 0 0 0 40В 842В 000 0 40В 842В 000
31405 0 1В 087В 817 1В 087В 817 0 2В 201В 847 2В 201В 847 0 1В 114В 030 1В 114В 030 0 0 0
31501 1В 265В 667 0 1В 265В 667 840В 034 0 840В 034 1В 036В 351 0 1В 036В 351 1В 461В 984 0 1В 461В 984
31502 4В 274В 749 783В 961 5В 058В 710 21В 569В 983 96В 898В 998 118В 468В 981 17В 295В 234 96В 115В 037 113В 410В 271 0 0 0
31503 39В 033В 471 68В 598В 541 107В 632В 012 43В 861В 166 514В 611В 563 558В 472В 729 24В 285В 074 505В 848В 522 530В 133В 596 19В 457В 379 59В 835В 500 79В 292В 879
31504 0 9В 849В 460 9В 849В 460 0 13В 456В 129 13В 456В 129 0 3В 700В 793 3В 700В 793 0 94В 124 94В 124
31601 0 1В 251В 567 1В 251В 567 0 348В 072 348В 072 0 419В 207 419В 207 0 1В 322В 702 1В 322В 702
31604 0 1В 947В 168 1В 947В 168 0 2В 208В 757 2В 208В 757 0 6В 502В 403 6В 502В 403 0 6В 240В 814 6В 240В 814
31605 0 297В 067 297В 067 0 315В 481 315В 481 0 18В 414 18В 414 0 0 0
32115 36В 260 0 36В 260 36В 514 0 36В 514 254 0 254 0 0 0
32311 7В 253 0 7В 253 0 0 0 46 0 46 7В 299 0 7В 299
405 88В 469 14В 330 102В 799 151В 172 20В 325 171В 497 361В 031 5В 995 367В 026 298В 328 0 298В 328
406 3В 497 0 3В 497 125 0 125 511 0 511 3В 883 0 3В 883
407 16В 326В 610 2В 454В 921 18В 781В 531 126В 373В 675 3В 722В 443 130В 096В 118 123В 739В 692 5В 099В 686 128В 839В 378 13В 692В 627 3В 832В 164 17В 524В 791
408.1 1В 183В 912 5В 654 1В 189В 566 6В 106В 646 18В 878 6В 125В 524 6В 197В 662 18В 665 6В 216В 327 1В 274В 928 5В 441 1В 280В 369
40807 219В 546 1В 745В 403 1В 964В 949 3В 495В 176 8В 516В 433 12В 011В 609 3В 448В 378 15В 335В 611 18В 783В 989 172В 748 8В 564В 581 8В 737В 329
40817 10В 482В 337 606В 775 11В 089В 112 55В 873В 210 5В 011В 884 60В 885В 094 57В 322В 950 5В 943В 215 63В 266В 165 11В 932В 077 1В 538В 106 13В 470В 183
40820 18В 845 113В 596 132В 441 124В 098 124В 599 248В 697 143В 445 168В 967 312В 412 38В 192 157В 964 196В 156
40821 2В 944 0 2В 944 84В 000 0 84В 000 94В 137 0 94В 137 13В 081 0 13В 081
40824 190В 357 0 190В 357 376В 260 0 376В 260 295В 368 0 295В 368 109В 465 0 109В 465
40901 760В 171 0 760В 171 458В 497 0 458В 497 421В 389 0 421В 389 723В 063 0 723В 063
40903 1В 867 0 1В 867 672 0 672 766 0 766 1В 961 0 1В 961
40905 1В 756 0 1В 756 80В 900 0 80В 900 80В 767 0 80В 767 1В 623 0 1В 623
40906 0 0 0 21В 053 0 21В 053 21В 053 0 21В 053 0 0 0
40911 2В 592 0 2В 592 4В 821В 858 0 4В 821В 858 4В 822В 889 0 4В 822В 889 3В 623 0 3В 623
40912 0 0 0 6 0 6 6 0 6 0 0 0
41101 6В 500В 000 0 6В 500В 000 0 0 0 0 0 0 6В 500В 000 0 6В 500В 000
41503 200В 000 0 200В 000 200В 000 0 200В 000 50В 000 0 50В 000 50В 000 0 50В 000
41505 55В 000 25В 237 80В 237 40В 000 8В 036 48В 036 0 22В 502 22В 502 15В 000 39В 703 54В 703
41703 0 0 0 8В 000 0 8В 000 8В 000 0 8В 000 0 0 0
41804 40В 000 0 40В 000 0 0 0 0 0 0 40В 000 0 40В 000
41904 28В 500 0 28В 500 0 0 0 35В 000 0 35В 000 63В 500 0 63В 500
41905 100В 000 0 100В 000 0 0 0 0 0 0 100В 000 0 100В 000
42002 1В 694В 863 0 1В 694В 863 30В 487В 875 280В 750 30В 768В 625 35В 854В 548 567В 002 36В 421В 550 7В 061В 536 286В 252 7В 347В 788
42003 1В 088В 400 0 1В 088В 400 1В 186В 770 15В 022 1В 201В 792 2В 110В 559 153В 087 2В 263В 646 2В 012В 189 138В 065 2В 150В 254
42004 186В 336 0 186В 336 30В 000 0 30В 000 10В 001 0 10В 001 166В 337 0 166В 337
42005 559В 000 0 559В 000 0 0 0 0 0 0 559В 000 0 559В 000
42006 331В 591 0 331В 591 0 0 0 0 0 0 331В 591 0 331В 591
42102 7В 309В 725 4В 696В 011 12В 005В 736 125В 909В 005 4В 999В 878 130В 908В 883 123В 702В 028 327В 128 124В 029В 156 5В 102В 748 23В 261 5В 126В 009
42103 10В 544В 775 21В 908 10В 566В 683 5В 353В 920 160В 699 5В 514В 619 7В 064В 350 4В 531В 746 11В 596В 096 12В 255В 205 4В 392В 955 16В 648В 160
42104 296В 660 2В 041 298В 701 11В 900 183 12В 083 37В 867 2В 218 40В 085 322В 627 4В 076 326В 703
42105 2В 431В 474 71В 767 2В 503В 241 143В 432 4В 261 147В 693 209В 295 16В 789 226В 084 2В 497В 337 84В 295 2В 581В 632
42106 1В 055В 469 191В 299 1В 246В 768 28В 545 19В 621 48В 166 22В 016 11В 410 33В 426 1В 048В 940 183В 088 1В 232В 028
42107 512В 718 0 512В 718 370В 262 0 370В 262 25В 000 0 25В 000 167В 456 0 167В 456
42108 392В 701 0 392В 701 1В 714 0 1В 714 303 0 303 391В 290 0 391В 290
42109 0 0 0 0 0 0 650 0 650 650 0 650
42110 18В 550 0 18В 550 15В 850 0 15В 850 12В 139 0 12В 139 14В 839 0 14В 839
42111 1В 955 0 1В 955 0 0 0 0 0 0 1В 955 0 1В 955
42112 2В 800 0 2В 800 0 0 0 0 0 0 2В 800 0 2В 800
42202 70В 000 0 70В 000 95В 000 0 95В 000 31В 500 0 31В 500 6В 500 0 6В 500
42203 162В 500 0 162В 500 162В 500 0 162В 500 2В 000 0 2В 000 2В 000 0 2В 000
42204 456В 000 0 456В 000 0 0 0 122В 282 0 122В 282 578В 282 0 578В 282
42205 1В 366В 983 0 1В 366В 983 67В 063 0 67В 063 565В 000 0 565В 000 1В 864В 920 0 1В 864В 920
42301 2В 868В 941 256В 262 3В 125В 203 742В 619 509В 440 1В 252В 059 737В 240 2В 403В 099 3В 140В 339 2В 863В 562 2В 149В 921 5В 013В 483
42303 15В 299В 051 0 15В 299В 051 3В 969В 941 0 3В 969В 941 5В 242В 465 0 5В 242В 465 16В 571В 575 0 16В 571В 575
42304 98В 483В 754 0 98В 483В 754 8В 517В 464 0 8В 517В 464 7В 070В 941 0 7В 070В 941 97В 037В 231 0 97В 037В 231
42305 22В 103В 885 5В 766В 812 27В 870В 697 2В 338В 015 667В 943 3В 005В 958 16В 197В 783 503В 865 16В 701В 648 35В 963В 653 5В 602В 734 41В 566В 387
42306 161В 383В 224 1В 174В 101 162В 557В 325 11В 194В 177 153В 038 11В 347В 215 3В 462В 411 329В 032 3В 791В 443 153В 651В 458 1В 350В 095 155В 001В 553
42307 174В 800 2В 508 177В 308 278 1В 376 1В 654 580 128 708 175В 102 1В 260 176В 362
42309 3В 884 0 3В 884 2В 103 0 2В 103 171 0 171 1В 952 0 1В 952
42502 20В 000 0 20В 000 20В 000 0 20В 000 175В 000 0 175В 000 175В 000 0 175В 000
42503 237В 500 2В 316 239В 816 189В 000 2В 386 191В 386 55В 000 70 55В 070 103В 500 0 103В 500
42505 0 7В 331В 217 7В 331В 217 0 7В 366В 717 7В 366В 717 0 92В 110 92В 110 0 56В 610 56В 610
42506 0 608В 937 608В 937 0 32В 813 32В 813 0 36В 767 36В 767 0 612В 891 612В 891
42507 0 572В 400 572В 400 0 31В 254 31В 254 0 64В 169 64В 169 0 605В 315 605В 315
42601 2В 668 6В 272 8В 940 2В 018 2В 121 4В 139 482 2В 867 3В 349 1В 132 7В 018 8В 150
42603 5В 652 0 5В 652 250 0 250 232 0 232 5В 634 0 5В 634
42604 37В 489 0 37В 489 2В 700 0 2В 700 3В 766 0 3В 766 38В 555 0 38В 555
42605 31В 190 32В 448 63В 638 3В 505 6В 380 9В 885 683 3В 051 3В 734 28В 368 29В 119 57В 487
42606 156В 444 39В 091 195В 535 1В 583 5В 306 6В 889 978 2В 648 3В 626 155В 839 36В 433 192В 272
42607 10 0 10 0 0 0 0 0 0 10 0 10
42609 55 0 55 3 0 3 0 0 0 52 0 52
43307 47В 114В 702 0 47В 114В 702 0 0 0 0 0 0 47В 114В 702 0 47В 114В 702
43702 0 4В 452 4В 452 0 4В 452 4В 452 0 0 0 0 0 0
44001 0 0 0 0 562В 001 562В 001 0 562В 011 562В 011 0 10 10
44002 0 3В 069В 375 3В 069В 375 0 3В 273В 602 3В 273В 602 0 1В 314В 544 1В 314В 544 0 1В 110В 317 1В 110В 317
44215 73В 468 0 73В 468 33В 597 0 33В 597 6В 952 0 6В 952 46В 823 0 46В 823
44615 14В 989 0 14В 989 0 0 0 0 0 0 14В 989 0 14В 989
45115 43В 540 0 43В 540 1В 800 0 1В 800 0 0 0 41В 740 0 41В 740
45215 3В 094В 400 0 3В 094В 400 817В 660 0 817В 660 513В 331 0 513В 331 2В 790В 071 0 2В 790В 071
45415 181В 139 0 181В 139 8В 832 0 8В 832 7В 853 0 7В 853 180В 160 0 180В 160
45515 13В 355В 346 0 13В 355В 346 691В 609 0 691В 609 1В 058В 469 0 1В 058В 469 13В 722В 206 0 13В 722В 206
45615 15В 229 0 15В 229 56В 200 0 56В 200 62В 599 0 62В 599 21В 628 0 21В 628
45715 133 0 133 6 0 6 8 0 8 135 0 135
45818 12В 975В 109 0 12В 975В 109 376В 226 0 376В 226 1В 483В 495 0 1В 483В 495 14В 082В 378 0 14В 082В 378
45918 998В 840 0 998В 840 57В 006 0 57В 006 75В 039 0 75В 039 1В 016В 873 0 1В 016В 873
46108 1 0 1 0 0 0 0 0 0 1 0 1
47108 2В 377 0 2В 377 0 0 0 75 0 75 2В 452 0 2В 452
47308 36В 141 0 36В 141 36В 141 0 36В 141 0 0 0 0 0 0
47401 0 0 0 0 0 0 4В 300 0 4В 300 4В 300 0 4В 300
47403 0 0 0 109В 469В 211 803В 162В 941 912В 632В 152 109В 469В 211 803В 162В 941 912В 632В 152 0 0 0
47405 0 0 0 0 35В 333 35В 333 0 35В 333 35В 333 0 0 0
47407 0 623В 083 623В 083 1В 750В 811В 332 1В 706В 796В 472 3В 457В 607В 804 1В 750В 811В 332 1В 706В 173В 389 3В 456В 984В 721 0 0 0
47411 11В 375В 257 103В 105 11В 478В 362 1В 744В 620 23В 010 1В 767В 630 1В 876В 128 16В 434 1В 892В 562 11В 506В 765 96В 529 11В 603В 294
47416 10В 745 483 11В 228 1В 708В 619 7В 529 1В 716В 148 1В 710В 554 7В 067 1В 717В 621 12В 680 21 12В 701
47422 252В 455 3В 555 256В 010 1В 600В 749 27В 552В 035 29В 152В 784 1В 564В 012 27В 552В 460 29В 116В 472 215В 718 3В 980 219В 698
47425 4В 624В 890 0 4В 624В 890 683В 833 0 683В 833 955В 204 0 955В 204 4В 896В 261 0 4В 896В 261
47426 1В 135В 544 14В 245 1В 149В 789 1В 489В 473 172В 494 1В 661В 967 750В 872 177В 778 928В 650 396В 943 19В 529 416В 472
47804 3В 644В 143 0 3В 644В 143 72В 664 0 72В 664 44В 120 0 44В 120 3В 615В 599 0 3В 615В 599
50219 78В 873 0 78В 873 60В 384 0 60В 384 52В 318 0 52В 318 70В 807 0 70В 807
50220 210В 224 0 210В 224 246В 515 0 246В 515 284В 957 0 284В 957 248В 666 0 248В 666
50319 15В 053 0 15В 053 11 0 11 115 0 115 15В 157 0 15В 157
50719 27В 382 0 27В 382 0 0 0 161 0 161 27В 543 0 27В 543
52006 15В 876В 939 15В 648В 425 31В 525В 364 0 1В 054В 350 1В 054В 350 0 1В 095В 050 1В 095В 050 15В 876В 939 15В 689В 125 31В 566В 064
52205 5В 250 0 5В 250 0 0 0 0 0 0 5В 250 0 5В 250
52301 3В 000 0 3В 000 0 0 0 0 0 0 3В 000 0 3В 000
52305 0 60В 597 60В 597 0 64В 583 64В 583 0 24В 833 24В 833 0 20В 847 20В 847
52306 0 9В 389 9В 389 0 633 633 0 657 657 0 9В 413 9В 413
52307 23В 192 125 23В 317 0 8 8 0 9 9 23В 192 126 23В 318
52406 89 0 89 0 61В 492 61В 492 0 61В 492 61В 492 89 0 89
52407 0 0 0 444В 486 0 444В 486 444В 486 0 444В 486 0 0 0
52501 620В 042 308В 458 928В 500 444В 486 21В 329 465В 815 119В 276 130В 902 250В 178 294В 832 418В 031 712В 863
52602 1В 821В 863 0 1В 821В 863 3В 242В 922 0 3В 242В 922 3В 460В 145 0 3В 460В 145 2В 039В 086 0 2В 039В 086
60206 148В 358 0 148В 358 0 0 0 0 0 0 148В 358 0 148В 358
60301 113В 249 0 113В 249 930В 359 0 930В 359 925В 369 0 925В 369 108В 259 0 108В 259
60305 1В 105В 269 0 1В 105В 269 1В 607В 103 0 1В 607В 103 1В 666В 283 0 1В 666В 283 1В 164В 449 0 1В 164В 449
60307 44 0 44 280 0 280 253 0 253 17 0 17
60309 46В 185 0 46В 185 93В 670 0 93В 670 47В 485 0 47В 485 0 0 0
60311 31В 168 0 31В 168 175В 688 0 175В 688 174В 257 0 174В 257 29В 737 0 29В 737
60313 0 0 0 0 2В 809 2В 809 0 2В 809 2В 809 0 0 0
60322 48В 636 0 48В 636 801В 691 0 801В 691 798В 500 0 798В 500 45В 445 0 45В 445
60324 4В 168В 858 0 4В 168В 858 78В 500 0 78В 500 535В 189 0 535В 189 4В 625В 547 0 4В 625В 547
60335 402В 773 0 402В 773 263В 842 0 263В 842 241В 774 0 241В 774 380В 705 0 380В 705
60405 6В 195 0 6В 195 234 0 234 2В 883 0 2В 883 8В 844 0 8В 844
60414 1В 555В 626 0 1В 555В 626 2В 168 0 2В 168 32В 771 0 32В 771 1В 586В 229 0 1В 586В 229
60903 110В 999 0 110В 999 0 0 0 5В 169 0 5В 169 116В 168 0 116В 168
61501 395В 988 0 395В 988 23В 780 0 23В 780 26В 151 0 26В 151 398В 359 0 398В 359
61701 587В 854 0 587В 854 0 0 0 0 0 0 587В 854 0 587В 854
62002 7В 935 0 7В 935 5В 022 0 5В 022 574 0 574 3В 487 0 3В 487
70601 97В 859В 723 0 97В 859В 723 133В 974 0 133В 974 18В 181В 030 0 18В 181В 030 115В 906В 779 0 115В 906В 779
70603 97В 376В 448 0 97В 376В 448 0 0 0 23В 290В 052 0 23В 290В 052 120В 666В 500 0 120В 666В 500
70604 2В 876 0 2В 876 0 0 0 484 0 484 3В 360 0 3В 360
70605 828 0 828 0 0 0 340 0 340 1В 168 0 1В 168
70613 10В 040В 385 0 10В 040В 385 6В 466В 128 0 6В 466В 128 7В 364В 371 0 7В 364В 371 10В 938В 628 0 10В 938В 628
70615 346В 310 0 346В 310 0 0 0 0 0 0 346В 310 0 346В 310
Итого по пассиву (баланс) 1 336 137 522 153 753 304 1 489 890 826 2 920 000 555 4 317 280 706 7 237 281 261 2 978 235 447 4 286 269 027 7 264 504 474 1 394 372 414 122 741 625 1 517 114 039
В. Внебалансовые счета
Актив
90701 8 0 8 0 0 0 0 0 0 8 0 8
90704 0 0 0 444В 486 60В 941 505В 427 444В 486 60В 941 505В 427 0 0 0
90803 3В 000 0 3В 000 0 0 0 0 0 0 3В 000 0 3В 000
90901 678В 618 8В 225 686В 843 45В 664 2В 283 47В 947 74В 507 515 75В 022 649В 775 9В 993 659В 768
90902 5В 727В 075 34В 406 5В 761В 481 574В 817 51В 996 626В 813 452В 596 3В 300 455В 896 5В 849В 296 83В 102 5В 932В 398
90907 760В 171 0 760В 171 421В 389 0 421В 389 458В 497 0 458В 497 723В 063 0 723В 063
90909 1В 021В 606 666 1В 022В 272 112В 902 70 112В 972 200В 775 141 200В 916 933В 733 595 934В 328
91202 636 0 636 154 0 154 172 0 172 618 0 618
91203 839 0 839 165 0 165 204 0 204 800 0 800
91207 8 0 8 0 0 0 0 0 0 8 0 8
91412 45В 240В 993 0 45В 240В 993 0 0 0 0 0 0 45В 240В 993 0 45В 240В 993
91414 255В 845В 237 11В 810В 427 267В 655В 664 10В 769В 164 968В 149 11В 737В 313 6В 259В 671 877В 779 7В 137В 450 260В 354В 730 11В 900В 797 272В 255В 527
91418 40В 780В 364 11В 707В 305 52В 487В 669 364В 473 2В 425В 597 2В 790В 070 1В 112В 370 2В 527В 772 3В 640В 142 40В 032В 467 11В 605В 130 51В 637В 597
91419 217В 256 3В 434В 083 3В 651В 339 0 24В 133В 883 24В 133В 883 217В 256 27В 567В 966 27В 785В 222 0 0 0
91501 112В 104 0 112В 104 0 0 0 840 0 840 111В 264 0 111В 264
91604 2В 600В 944 16В 270 2В 617В 214 135В 236 2В 951 138В 187 75В 449 3В 275 78В 724 2В 660В 731 15В 946 2В 676В 677
91704 190В 066 7В 972 198В 038 518 558 1В 076 1В 503 537 2В 040 189В 081 7В 993 197В 074
91802 498В 666 67В 159 565В 825 62В 843 4В 694 67В 537 9В 925 4В 517 14В 442 551В 584 67В 336 618В 920
91803 142В 926 0 142В 926 1В 715 0 1В 715 6В 412 0 6В 412 138В 229 0 138В 229
99998 524В 047В 388 0 524В 047В 388 65В 816В 775 0 65В 816В 775 68В 907В 660 0 68В 907В 660 520В 956В 503 0 520В 956В 503
Итого по активу (баланс) 877 867 905 27 086 513 904 954 418 78 750 301 27 651 122 106 401 423 78 222 323 31 046 743 109 269 066 878 395 883 23 690 892 902 086 775
Пассив
91003 0 0 0 41В 688 0 41В 688 41В 688 0 41В 688 0 0 0
91004 0 0 0 57В 785 0 57В 785 57В 785 0 57В 785 0 0 0
91311 37В 087В 624 9В 345В 946 46В 433В 570 1В 087В 800 733В 933 1В 821В 733 492В 540 642В 277 1В 134В 817 36В 492В 364 9В 254В 290 45В 746В 654
91312 202В 759В 265 3В 769В 453 206В 528В 718 5В 257В 772 255В 194 5В 512В 966 9В 018В 945 314В 668 9В 333В 613 206В 520В 438 3В 828В 927 210В 349В 365
91314 531В 990 4В 031В 805 4В 563В 795 12В 622В 636 12В 726В 330 25В 348В 966 15В 496В 637 9В 094В 043 24В 590В 680 3В 405В 991 399В 518 3В 805В 509
91315 66В 235В 504 3В 143В 561 69В 379В 065 9В 021В 722 351В 360 9В 373В 082 8В 801В 096 249В 527 9В 050В 623 66В 014В 878 3В 041В 728 69В 056В 606
91316 16В 759В 517 1В 021В 960 17В 781В 477 825В 134 306В 368 1В 131В 502 210В 790 93В 966 304В 756 16В 145В 173 809В 558 16В 954В 731
91317 120В 619В 719 17В 764В 140 138В 383В 859 23В 310В 523 1В 544В 790 24В 855В 313 20В 553В 377 1В 337В 427 21В 890В 804 117В 862В 573 17В 556В 777 135В 419В 350
91319 34В 292В 488 5В 758В 620 40В 051В 108 3В 201В 077 388В 000 3В 589В 077 1В 816В 118 402В 978 2В 219В 096 32В 907В 529 5В 773В 598 38В 681В 127
91507 925В 536 0 925В 536 8В 977 0 8В 977 26В 342 0 26В 342 942В 901 0 942В 901
91508 260 0 260 0 0 0 0 0 0 260 0 260
99999 380В 907В 030 0 380В 907В 030 40В 131В 085 0 40В 131В 085 40В 354В 327 0 40В 354В 327 381В 130В 272 0 381В 130В 272
Итого по пассиву (баланс) 860 118 933 44 835 485 904 954 418 95 566 199 16 305 975 111 872 174 96 869 645 12 134 886 109 004 531 861 422 379 40 664 396 902 086 775
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 51В 694 0 51В 694 6В 008В 075 101В 526В 416 107В 534В 491 6В 059В 769 101В 526В 416 107В 586В 185 0 0 0
93302 622В 295 32В 844В 154 33В 466В 449 7В 917В 122 66В 661В 845 74В 578В 967 6В 018В 983 99В 505В 999 105В 524В 982 2В 520В 434 0 2В 520В 434
93303 1В 287В 892 1В 593В 515 2В 881В 407 9В 792В 836 93В 100В 875 102В 893В 711 7В 911В 853 66В 635В 069 74В 546В 922 3В 168В 875 28В 059В 321 31В 228В 196
93304 0 0 0 0 1В 583В 931 1В 583В 931 0 13В 376 13В 376 0 1В 570В 555 1В 570В 555
93305 45В 496В 082 35В 407В 764 80В 903В 846 0 2В 992В 075 2В 992В 075 34В 206 2В 397В 931 2В 432В 137 45В 461В 876 36В 001В 908 81В 463В 784
93306 0 0 0 0 2В 605В 282 2В 605В 282 0 2В 605В 282 2В 605В 282 0 0 0
93307 0 625В 937 625В 937 0 2В 658В 986 2В 658В 986 0 2В 632В 255 2В 632В 255 0 652В 668 652В 668
93309 2В 990В 000 0 2В 990В 000 0 0 0 2В 990В 000 0 2В 990В 000 0 0 0
93310 3В 240В 767 146В 664В 069 149В 904В 836 0 11В 978В 343 11В 978В 343 5В 189 10В 169В 209 10В 174В 398 3В 235В 578 148В 473В 203 151В 708В 781
93312 0 429В 080 429В 080 0 30В 026 30В 026 0 28В 910 28В 910 0 430В 196 430В 196
93501 0 0 0 0 885 885 0 885 885 0 0 0
93502 0 0 0 0 877 877 0 877 877 0 0 0
93901 63В 869В 922 2В 618В 376 66В 488В 298 1В 558В 160В 003 36В 149В 481 1В 594В 309В 484 1В 540В 933В 462 37В 335В 256 1В 578В 268В 718 81В 096В 463 1В 432В 601 82В 529В 064
93902 2В 047В 965 18В 778 2В 066В 743 8В 278В 130 6В 378 8В 284В 508 10В 326В 095 25В 156 10В 351В 251 0 0 0
94101 0 33В 021 33В 021 0 3В 920 3В 920 0 36В 941 36В 941 0 0 0
99996 333В 805В 816 0 333В 805В 816 1В 734В 177В 880 0 1В 734В 177В 880 1В 723В 588В 152 0 1В 723В 588В 152 344В 395В 544 0 344В 395В 544
Итого по активу (баланс) 453 412 433 220 234 694 673 647 127 3 324 334 046 319 299 320 3 643 633 366 3 297 867 709 322 913 562 3 620 781 271 479 878 770 216 620 452 696 499 222
Пассив
96301 0 0 0 99В 909В 018 6В 915В 353 106В 824В 371 99В 909В 018 6В 915В 353 106В 824В 371 0 0 0
96302 32В 758В 053 625В 937 33В 383В 990 96В 766В 872 6В 997В 122 103В 763В 994 64В 008В 819 8В 881В 445 72В 890В 264 0 2В 510В 260 2В 510В 260
96303 0 2В 523В 357 2В 523В 357 64В 008В 820 8В 914В 139 72В 922В 959 92В 268В 360 9В 528В 607 101В 796В 967 28В 259В 540 3В 137В 825 31В 397В 365
96304 0 0 0 0 19В 012 19В 012 0 1В 589В 986 1В 589В 986 0 1В 570В 974 1В 570В 974
96305 22В 795В 780 56В 262В 060 79В 057В 840 0 3В 790В 790 3В 790В 790 524В 853 3В 937В 123 4В 461В 976 23В 320В 633 56В 408В 393 79В 729В 026
96306 0 0 0 2В 577В 392 0 2В 577В 392 2В 577В 392 0 2В 577В 392 0 0 0
96307 621В 006 0 621В 006 2В 577В 392 0 2В 577В 392 2В 614В 159 0 2В 614В 159 657В 773 0 657В 773
96310 492В 195 145В 205В 083 145В 697В 278 0 9В 809В 493 9В 809В 493 0 10В 163В 883 10В 163В 883 492В 195 145В 559В 473 146В 051В 668
96501 52В 142 0 52В 142 754В 494 0 754В 494 702В 352 0 702В 352 0 0 0
96502 0 0 0 704В 487 0 704В 487 704В 487 0 704В 487 0 0 0
96503 352В 513 0 352В 513 707В 431 0 707В 431 354В 918 0 354В 918 0 0 0
96709 3В 155В 448 0 3В 155В 448 2В 943В 924 0 2В 943В 924 0 0 0 211В 524 0 211В 524
96901 2В 590В 997 64В 301В 638 66В 892В 635 35В 183В 508 1В 547В 349В 259 1В 582В 532В 767 34В 013В 080 1В 563В 876В 822 1В 597В 889В 902 1В 420В 569 80В 829В 201 82В 249В 770
96902 18В 597 2В 046В 813 2В 065В 410 24В 948 10В 377В 059 10В 402В 007 6В 351 8В 330В 246 8В 336В 597 0 0 0
97101 0 4В 197 4В 197 1В 596В 689 4В 360 1В 601В 049 1В 596В 689 17В 347 1В 614В 036 0 17В 184 17В 184
99997 339В 841В 311 0 339В 841В 311 1В 720В 135В 261 0 1В 720В 135В 261 1В 732В 397В 628 0 1В 732В 397В 628 352В 103В 678 0 352В 103В 678
Итого по пассиву (баланс) 402 678 042 270 969 085 673 647 127 2 027 890 236 1 594 176 587 3 622 066 823 2 031 678 106 1 613 240 812 3 644 918 918 406 465 912 290 033 310 696 499 222

1. 408.1 — сумма балансовых счетов 40802, 40825

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