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Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 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 971В 680 0 971В 680 3В 019 0 3В 019 8В 462 0 8В 462 966В 237 0 966В 237
10610 351В 015 0 351В 015 0 0 0 0 0 0 351В 015 0 351В 015
20202 1В 891В 429 730В 107 2В 621В 536 17В 012В 483 2В 029В 362 19В 041В 845 17В 203В 472 2В 021В 534 19В 225В 006 1В 700В 440 737В 935 2В 438В 375
20208 1В 186В 092 1В 055 1В 187В 147 11В 037В 073 16В 837 11В 053В 910 11В 077В 925 14В 770 11В 092В 695 1В 145В 240 3В 122 1В 148В 362
20209 69В 195 0 69В 195 7В 824В 534 873В 452 8В 697В 986 7В 833В 554 871В 569 8В 705В 123 60В 175 1В 883 62В 058
30102 8В 595В 828 0 8В 595В 828 55В 282В 115 0 55В 282В 115 56В 371В 981 0 56В 371В 981 7В 505В 962 0 7В 505В 962
30110 85В 220 2В 265 87В 485 1В 988В 951 41В 340 2В 030В 291 2В 044В 657 38В 877 2В 083В 534 29В 514 4В 728 34В 242
30114 0 269В 242 269В 242 0 21В 566В 534 21В 566В 534 0 21В 607В 131 21В 607В 131 0 228В 645 228В 645
30202 1В 268В 117 0 1В 268В 117 4В 945 0 4В 945 0 0 0 1В 273В 062 0 1В 273В 062
30204 705В 381 0 705В 381 4В 099 0 4В 099 0 0 0 709В 480 0 709В 480
30210 225 0 225 27В 176 0 27В 176 26В 401 0 26В 401 1В 000 0 1В 000
30215 5В 233 0 5В 233 1В 034 0 1В 034 0 0 0 6В 267 0 6В 267
30221 0 0 0 0 354В 067 354В 067 0 354В 067 354В 067 0 0 0
30233 2В 911В 457 70В 252 2В 981В 709 81В 702В 368 5В 132В 211 86В 834В 579 82В 089В 343 5В 112В 798 87В 202В 141 2В 524В 482 89В 665 2В 614В 147
30413 0 0 0 0 1В 598В 680 1В 598В 680 0 1В 598В 680 1В 598В 680 0 0 0
30424 6В 123 0 6В 123 18В 784В 847 0 18В 784В 847 18В 774В 514 0 18В 774В 514 16В 456 0 16В 456
32102 0 0 0 0 6В 363В 232 6В 363В 232 0 5В 899В 535 5В 899В 535 0 463В 697 463В 697
32103 0 603В 969 603В 969 0 1В 980В 827 1В 980В 827 0 2В 584В 796 2В 584В 796 0 0 0
32109 0 997В 828 997В 828 0 33В 273 33В 273 0 1В 031В 101 1В 031В 101 0 0 0
32202 0 0 0 0 949В 473 949В 473 0 949В 473 949В 473 0 0 0
32301 0 949В 227 949В 227 0 32В 340 32В 340 0 31В 886 31В 886 0 949В 681 949В 681
40908 0 0 0 0 204 204 0 9 9 0 195 195
45108 133В 432 0 133В 432 0 0 0 3В 000 0 3В 000 130В 432 0 130В 432
45201 3В 665 0 3В 665 375В 544 0 375В 544 135В 602 0 135В 602 243В 607 0 243В 607
45204 21В 740 0 21В 740 16В 880 0 16В 880 21В 740 0 21В 740 16В 880 0 16В 880
45205 430В 000 0 430В 000 0 0 0 0 0 0 430В 000 0 430В 000
45206 2В 507В 554 0 2В 507В 554 1В 577В 681 0 1В 577В 681 1В 817В 269 0 1В 817В 269 2В 267В 966 0 2В 267В 966
45207 1В 760В 633 0 1В 760В 633 1В 617В 269 0 1В 617В 269 940В 000 0 940В 000 2В 437В 902 0 2В 437В 902
45208 1В 362В 625 0 1В 362В 625 940В 000 0 940В 000 0 0 0 2В 302В 625 0 2В 302В 625
45410 1В 892 0 1В 892 5 0 5 0 0 0 1В 897 0 1В 897
45502 270В 178 3В 430 273В 608 281В 852 4В 846 286В 698 278В 214 3В 552 281В 766 273В 816 4В 724 278В 540
45503 289 0 289 292 0 292 190 0 190 391 0 391
45504 30В 382 0 30В 382 22В 812 0 22В 812 13В 348 0 13В 348 39В 846 0 39В 846
45505 2В 498В 457 0 2В 498В 457 529В 911 0 529В 911 594В 826 0 594В 826 2В 433В 542 0 2В 433В 542
45506 10В 984В 820 0 10В 984В 820 1В 173В 407 0 1В 173В 407 1В 283В 105 0 1В 283В 105 10В 875В 122 0 10В 875В 122
45507 13В 067В 847 421В 722 13В 489В 569 238В 252 14В 193 252В 445 537В 148 15В 930 553В 078 12В 768В 951 419В 985 13В 188В 936
45508 25В 475В 739 509В 208 25В 984В 947 1В 865В 019 259В 123 2В 124В 142 2В 761В 222 293В 253 3В 054В 475 24В 579В 536 475В 078 25В 054В 614
45509 18В 738В 750 111В 045 18В 849В 795 5В 167В 764 81В 902 5В 249В 666 3В 472В 228 82В 675 3В 554В 903 20В 434В 286 110В 272 20В 544В 558
45604 0 1В 380В 643 1В 380В 643 0 46В 598 46В 598 0 46В 070 46В 070 0 1В 381В 171 1В 381В 171
45605 2В 980В 320 0 2В 980В 320 0 0 0 8В 000 0 8В 000 2В 972В 320 0 2В 972В 320
45705 4В 894 0 4В 894 0 0 0 134 0 134 4В 760 0 4В 760
45706 0 21В 040 21В 040 0 865 865 0 1В 129 1В 129 0 20В 776 20В 776
45707 5В 951 42В 832 48В 783 3В 475 9В 567 13В 042 2В 887 9В 363 12В 250 6В 539 43В 036 49В 575
45708 2В 823 31В 785 34В 608 2В 688 5В 637 8В 325 2В 203 12В 160 14В 363 3В 308 25В 262 28В 570
45812 1В 861 0 1В 861 0 0 0 0 0 0 1В 861 0 1В 861
45815 39В 438В 915 829В 279 40В 268В 194 945В 951 32В 883 978В 834 912В 744 30В 761 943В 505 39В 472В 122 831В 401 40В 303В 523
45817 2В 702 20В 790 23В 492 0 713 713 100 705 805 2В 602 20В 798 23В 400
45915 4В 298В 578 22В 021 4В 320В 599 383В 469 2В 413 385В 882 411В 697 2В 237 413В 934 4В 270В 350 22В 197 4В 292В 547
45917 126 386 512 26 285 311 36 294 330 116 377 493
47101 208 0 208 0 0 0 0 0 0 208 0 208
47105 63 0 63 50 0 50 0 0 0 113 0 113
47107 2В 332В 653 0 2В 332В 653 0 0 0 0 0 0 2В 332В 653 0 2В 332В 653
47301 0 1В 361В 204 1В 361В 204 0 47В 468 47В 468 0 46В 971 46В 971 0 1В 361В 701 1В 361В 701
47307 4В 750В 000 0 4В 750В 000 0 0 0 0 0 0 4В 750В 000 0 4В 750В 000
47404 0 108В 825 108В 825 1В 248В 273В 394 1В 473В 716В 832 2В 721В 990В 226 1В 248В 273В 394 1В 473В 673В 437 2В 721В 946В 831 0 152В 220 152В 220
47408 0 0 0 1В 163В 681В 649 1В 158В 394В 256 2В 322В 075В 905 1В 163В 681В 649 1В 158В 394В 256 2В 322В 075В 905 0 0 0
47417 0 0 0 423 0 423 348 0 348 75 0 75
47421 0 0 0 2В 921В 544 0 2В 921В 544 2В 914В 180 0 2В 914В 180 7В 364 0 7В 364
47423 4В 574В 768 148В 413 4В 723В 181 1В 708В 099 827В 399 2В 535В 498 3В 143В 274 844В 701 3В 987В 975 3В 139В 593 131В 111 3В 270В 704
47427 1В 991В 463 14В 205 2В 005В 668 1В 805В 141 18В 744 1В 823В 885 1В 774В 797 15В 497 1В 790В 294 2В 021В 807 17В 452 2В 039В 259
47802 4В 777В 113 0 4В 777В 113 164В 320 0 164В 320 178В 051 0 178В 051 4В 763В 382 0 4В 763В 382
47803 6В 433В 209 282В 784 6В 715В 993 3В 683В 634 204В 357 3В 887В 991 3В 696В 426 351В 199 4В 047В 625 6В 420В 417 135В 942 6В 556В 359
50104 3В 953В 997 0 3В 953В 997 15В 539 0 15В 539 2В 601В 234 0 2В 601В 234 1В 368В 302 0 1В 368В 302
50211 0 1В 231В 088 1В 231В 088 0 41В 550 41В 550 0 41В 080 41В 080 0 1В 231В 558 1В 231В 558
50305 5В 642В 745 10В 268В 813 15В 911В 558 23В 903В 407 121В 682В 714 145В 586В 121 21В 511В 118 126В 740В 200 148В 251В 318 8В 035В 034 5В 211В 327 13В 246В 361
50308 2В 043В 198 0 2В 043В 198 13В 083В 830 0 13В 083В 830 12В 648В 851 0 12В 648В 851 2В 478В 177 0 2В 478В 177
50311 0 8В 102В 163 8В 102В 163 0 295В 836В 796 295В 836В 796 0 288В 299В 081 288В 299В 081 0 15В 639В 878 15В 639В 878
50318 9В 979В 203 110В 252В 033 120В 231В 236 33В 092В 439 417В 039В 007 450В 131В 446 35В 818В 601 421В 088В 243 456В 906В 844 7В 253В 041 106В 202В 797 113В 455В 838
50505 0 95В 580 95В 580 0 3В 226 3В 226 0 3В 189 3В 189 0 95В 617 95В 617
50706 6В 275В 891 0 6В 275В 891 0 0 0 0 0 0 6В 275В 891 0 6В 275В 891
52601 417В 623 0 417В 623 4В 738 0 4В 738 0 0 0 422В 361 0 422В 361
60102 28 0 28 0 0 0 0 0 0 28 0 28
60103 2В 197В 122 0 2В 197В 122 1В 446В 052 0 1В 446В 052 0 0 0 3В 643В 174 0 3В 643В 174
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 305В 565 0 305В 565 7 0 7 0 0 0 305В 572 0 305В 572
60306 10В 888 0 10В 888 54В 435 0 54В 435 595 0 595 64В 728 0 64В 728
60308 923 0 923 2В 797 0 2В 797 1В 312 0 1В 312 2В 408 0 2В 408
60310 68В 515 0 68В 515 22В 258 0 22В 258 30В 772 0 30В 772 60В 001 0 60В 001
60312 865В 760 0 865В 760 492В 705 0 492В 705 146В 197 0 146В 197 1В 212В 268 0 1В 212В 268
60314 6В 271 244В 580 250В 851 9В 138 3В 080 12В 218 0 2В 278 2В 278 15В 409 245В 382 260В 791
60323 2В 279В 526 11В 127 2В 290В 653 86В 574 1В 446В 964 1В 533В 538 38В 686 1В 447В 086 1В 485В 772 2В 327В 414 11В 005 2В 338В 419
60336 360В 301 0 360В 301 25В 762 0 25В 762 11В 023 0 11В 023 375В 040 0 375В 040
60347 4В 177В 449 0 4В 177В 449 1 0 1 1В 033В 781 0 1В 033В 781 3В 143В 669 0 3В 143В 669
60401 9В 306В 251 0 9В 306В 251 34В 214 0 34В 214 61В 300 0 61В 300 9В 279В 165 0 9В 279В 165
60404 185В 393 0 185В 393 0 0 0 0 0 0 185В 393 0 185В 393
60415 186В 598 0 186В 598 11В 577 0 11В 577 34В 214 0 34В 214 163В 961 0 163В 961
60901 1В 611В 842 0 1В 611В 842 4В 001 0 4В 001 0 0 0 1В 615В 843 0 1В 615В 843
60906 1В 773 0 1В 773 4В 001 0 4В 001 4В 001 0 4В 001 1В 773 0 1В 773
61002 23В 883 0 23В 883 195 0 195 629 0 629 23В 449 0 23В 449
61008 85В 564 0 85В 564 17В 349 0 17В 349 14В 415 0 14В 415 88В 498 0 88В 498
61009 90В 299 0 90В 299 2В 046 0 2В 046 2В 145 0 2В 145 90В 200 0 90В 200
61013 110 0 110 41 0 41 151 0 151 0 0 0
61209 0 0 0 62В 623 0 62В 623 62В 623 0 62В 623 0 0 0
61210 0 0 0 5В 276В 845 0 5В 276В 845 5В 276В 845 0 5В 276В 845 0 0 0
61212 0 0 0 1В 856В 571 0 1В 856В 571 1В 856В 571 0 1В 856В 571 0 0 0
61214 0 0 0 1В 588В 402 0 1В 588В 402 1В 588В 402 0 1В 588В 402 0 0 0
61403 154В 109 0 154В 109 2В 160 0 2В 160 12В 782 0 12В 782 143В 487 0 143В 487
61702 4В 591В 809 0 4В 591В 809 0 0 0 0 0 0 4В 591В 809 0 4В 591В 809
61703 10В 152В 807 0 10В 152В 807 0 0 0 0 0 0 10В 152В 807 0 10В 152В 807
61905 590В 712 0 590В 712 0 0 0 0 0 0 590В 712 0 590В 712
61907 1В 083В 130 0 1В 083В 130 0 0 0 0 0 0 1В 083В 130 0 1В 083В 130
70606 84В 612В 762 0 84В 612В 762 14В 204В 121 0 14В 204В 121 54В 277 0 54В 277 98В 762В 606 0 98В 762В 606
70607 86В 683 0 86В 683 22В 510 0 22В 510 26В 945 0 26В 945 82В 248 0 82В 248
70608 106В 022В 401 0 106В 022В 401 7В 575В 119 0 7В 575В 119 0 0 0 113В 597В 520 0 113В 597В 520
70610 970 0 970 33 0 33 4 0 4 999 0 999
70611 139В 976 0 139В 976 18В 810 0 18В 810 0 0 0 158В 786 0 158В 786
70614 4В 834 0 4В 834 0 0 0 4В 738 0 4В 738 96 0 96
70616 269В 651 0 269В 651 0 0 0 0 0 0 269В 651 0 269В 651
Итого по активу (баланс) 453 895 700 139 138 941 593 034 641 2 733 973 495 3 510 693 250 6 244 666 745 2 715 130 333 3 513 561 573 6 228 691 906 472 738 862 136 270 618 609 009 480
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 174В 657 0 174В 657 0 0 0 0 0 0 174В 657 0 174В 657
10701 190В 932 0 190В 932 0 0 0 0 0 0 190В 932 0 190В 932
10801 38В 515В 037 0 38В 515В 037 0 0 0 0 0 0 38В 515В 037 0 38В 515В 037
30109 33В 173 8В 446 41В 619 734В 142 152В 657 886В 799 712В 646 154В 300 866В 946 11В 677 10В 089 21В 766
30111 0 414 414 0 15В 709 15В 709 0 15В 709 15В 709 0 414 414
30126 47В 935 0 47В 935 54В 856 0 54В 856 6В 922 0 6В 922 1 0 1
30220 0 0 0 0 1В 076 1В 076 0 1В 076 1В 076 0 0 0
30223 1 0 1 0 0 0 0 0 0 1 0 1
30226 105В 031 0 105В 031 184В 607 0 184В 607 213В 081 0 213В 081 133В 505 0 133В 505
30232 1В 995В 002 192В 569 2В 187В 571 91В 149В 426 5В 671В 789 96В 821В 215 90В 713В 984 5В 564В 991 96В 278В 975 1В 559В 560 85В 771 1В 645В 331
30236 0 263 263 96В 155 6В 929 103В 084 96В 155 6В 855 103В 010 0 189 189
31309 4В 958В 783 0 4В 958В 783 0 0 0 0 0 0 4В 958В 783 0 4В 958В 783
31501 0 1В 255 1В 255 0 349 349 0 36 36 0 942 942
31502 0 0 0 21В 787В 909 176В 189В 077 197В 976В 986 22В 587В 199 179В 550В 828 202В 138В 027 799В 290 3В 361В 751 4В 161В 041
31503 14В 280В 835 26В 076В 220 40В 357В 055 51В 986В 335 129В 862В 102 181В 848В 437 46В 888В 855 115В 585В 393 162В 474В 248 9В 183В 355 11В 799В 511 20В 982В 866
31504 2В 975В 826 0 2В 975В 826 7В 065В 274 135В 069 7В 200В 343 8В 529В 064 9В 621В 273 18В 150В 337 4В 439В 616 9В 486В 204 13В 925В 820
31505 0 3В 029В 314 3В 029В 314 0 101В 084 101В 084 0 102В 243 102В 243 0 3В 030В 473 3В 030В 473
31506 0 3В 136В 307 3В 136В 307 0 104В 655 104В 655 0 105В 854 105В 854 0 3В 137В 506 3В 137В 506
31601 685 0 685 0 0 0 0 0 0 685 0 685
32115 508В 893 0 508В 893 508В 893 0 508В 893 0 0 0 0 0 0
405 271 0 271 1В 641 0 1В 641 1В 527 0 1В 527 157 0 157
407 371В 673 24В 641 396В 314 16В 567В 679 953В 370 17В 521В 049 16В 572В 294 956В 779 17В 529В 073 376В 288 28В 050 404В 338
408.1 171В 091 509 171В 600 894В 717 2В 566 897В 283 973В 021 5В 072 978В 093 249В 395 3В 015 252В 410
40807 3В 571 25В 668 29В 239 429В 137 1В 228В 090 1В 657В 227 440В 511 1В 436В 008 1В 876В 519 14В 945 233В 586 248В 531
40817 11В 080В 028 1В 170В 916 12В 250В 944 39В 906В 654 2В 128В 316 42В 034В 970 40В 117В 488 2В 283В 080 42В 400В 568 11В 290В 862 1В 325В 680 12В 616В 542
40820 43В 937 78В 194 122В 131 79В 005 94В 277 173В 282 87В 249 102В 764 190В 013 52В 181 86В 681 138В 862
40821 324 0 324 1В 088 0 1В 088 910 0 910 146 0 146
40903 93В 163 9В 510 102В 673 68В 708 2В 172 70В 880 47В 403 2В 313 49В 716 71В 858 9В 651 81В 509
40907 40В 901 44 40В 945 2В 082В 837 4 2В 082В 841 2В 043В 012 1 2В 043В 013 1В 076 41 1В 117
40911 12В 152 0 12В 152 258В 438 0 258В 438 256В 974 0 256В 974 10В 688 0 10В 688
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 5В 209 5В 209 0 174 174 0 176 176 0 5В 211 5В 211
42207 0 643 643 0 21 21 0 22 22 0 644 644
42301 7В 167В 941 277В 341 7В 445В 282 1В 964В 326 50В 986 2В 015В 312 2В 263В 002 54В 865 2В 317В 867 7В 466В 617 281В 220 7В 747В 837
42303 6В 043 5В 867 11В 910 210 196 406 1 201 202 5В 834 5В 872 11В 706
42304 3В 748В 877 110В 352 3В 859В 229 443В 139 25В 748 468В 887 469В 974 11В 543 481В 517 3В 775В 712 96В 147 3В 871В 859
42305 140В 630В 632 6В 328В 835 146В 959В 467 6В 567В 941 748В 179 7В 316В 120 6В 957В 704 336В 441 7В 294В 145 141В 020В 395 5В 917В 097 146В 937В 492
42306 602В 755 173В 491 776В 246 13В 898 11В 788 25В 686 6В 961 6В 638 13В 599 595В 818 168В 341 764В 159
42507 0 8В 245 8В 245 0 275 275 0 278 278 0 8В 248 8В 248
42601 27В 275 54В 365 81В 640 2В 981 8В 157 11В 138 7В 382 9В 125 16В 507 31В 676 55В 333 87В 009
42603 133 0 133 0 0 0 0 0 0 133 0 133
42604 19В 634 1В 820 21В 454 3В 063 124 3В 187 775 62 837 17В 346 1В 758 19В 104
42605 268В 809 38В 306 307В 115 23В 003 3В 482 26В 485 11В 737 2В 965 14В 702 257В 543 37В 789 295В 332
42606 3В 989 31В 194 35В 183 1В 865 1В 041 2В 906 0 1В 053 1В 053 2В 124 31В 206 33В 330
43704 0 47В 417В 328 47В 417В 328 0 6В 259В 898 6В 259В 898 0 4В 683В 935 4В 683В 935 0 45В 841В 365 45В 841В 365
45115 28В 021 0 28В 021 630 0 630 103В 041 0 103В 041 130В 432 0 130В 432
45215 496В 843 0 496В 843 2В 229 0 2В 229 16В 006 0 16В 006 510В 620 0 510В 620
45415 946 0 946 0 0 0 2 0 2 948 0 948
45515 2В 800В 326 0 2В 800В 326 119В 566 0 119В 566 130В 604 0 130В 604 2В 811В 364 0 2В 811В 364
45615 512В 607 0 512В 607 1В 891 0 1В 891 216 0 216 510В 932 0 510В 932
45715 2В 524 0 2В 524 158 0 158 0 0 0 2В 366 0 2В 366
45818 37В 592В 485 0 37В 592В 485 741В 882 0 741В 882 852В 496 0 852В 496 37В 703В 099 0 37В 703В 099
45918 3В 846В 469 0 3В 846В 469 81В 173 0 81В 173 65В 641 0 65В 641 3В 830В 937 0 3В 830В 937
47108 491В 457 0 491В 457 0 0 0 25 0 25 491В 482 0 491В 482
47308 145В 588 0 145В 588 0 0 0 1 0 1 145В 589 0 145В 589
47401 0 0 0 1В 428В 985 55В 544 1В 484В 529 1В 428В 985 55В 544 1В 484В 529 0 0 0
47407 0 0 0 1В 159В 885В 489 1В 162В 130В 086 2В 322В 015В 575 1В 159В 885В 489 1В 162В 130В 086 2В 322В 015В 575 0 0 0
47411 3В 576В 968 42В 979 3В 619В 947 1В 069В 573 9В 725 1В 079В 298 994В 814 8В 085 1В 002В 899 3В 502В 209 41В 339 3В 543В 548
47416 3В 352 0 3В 352 75В 637 3В 740 79В 377 75В 488 4В 472 79В 960 3В 203 732 3В 935
47422 308В 385 58В 961 367В 346 323В 529 12В 704 336В 233 345В 446 12В 646 358В 092 330В 302 58В 903 389В 205
47424 0 0 0 4В 014В 501 0 4В 014В 501 4В 469В 632 0 4В 469В 632 455В 131 0 455В 131
47425 1В 587В 247 0 1В 587В 247 119В 199 0 119В 199 81В 761 0 81В 761 1В 549В 809 0 1В 549В 809
47426 24В 314 117В 777 142В 091 91В 427 92В 839 184В 266 126В 050 244В 033 370В 083 58В 937 268В 971 327В 908
47804 4В 138В 236 0 4В 138В 236 743В 030 0 743В 030 1В 035В 762 0 1В 035В 762 4В 430В 968 0 4В 430В 968
50120 30В 876 0 30В 876 26В 945 0 26В 945 22В 510 0 22В 510 26В 441 0 26В 441
50220 934В 789 0 934В 789 8В 462 0 8В 462 3В 019 0 3В 019 929В 346 0 929В 346
50319 2В 854 0 2В 854 68 0 68 21 0 21 2В 807 0 2В 807
50507 95В 580 0 95В 580 705 0 705 742 0 742 95В 617 0 95В 617
50720 36В 891 0 36В 891 0 0 0 0 0 0 36В 891 0 36В 891
60105 1В 188В 047 0 1В 188В 047 1В 092В 952 0 1В 092В 952 737В 487 0 737В 487 832В 582 0 832В 582
60206 270В 691 0 270В 691 0 0 0 0 0 0 270В 691 0 270В 691
60301 14В 744 0 14В 744 143В 870 0 143В 870 223В 047 0 223В 047 93В 921 0 93В 921
60305 155В 362 0 155В 362 557В 438 0 557В 438 556В 947 0 556В 947 154В 871 0 154В 871
60307 22 0 22 620 0 620 620 0 620 22 0 22
60309 133В 969 0 133В 969 145В 938 0 145В 938 80В 617 0 80В 617 68В 648 0 68В 648
60311 78В 181 8В 866 87В 047 67В 322 296 67В 618 18В 618 299 18В 917 29В 477 8В 869 38В 346
60313 0 0 0 0 162 162 0 162 162 0 0 0
60322 131В 838 50В 398 182В 236 410В 229 2В 971 413В 200 654В 665 3В 852 658В 517 376В 274 51В 279 427В 553
60324 2В 381В 190 0 2В 381В 190 757В 923 0 757В 923 844В 868 0 844В 868 2В 468В 135 0 2В 468В 135
60335 154В 899 0 154В 899 145В 331 0 145В 331 144В 955 0 144В 955 154В 523 0 154В 523
60349 63В 088 0 63В 088 0 0 0 0 0 0 63В 088 0 63В 088
60414 5В 543В 946 0 5В 543В 946 60В 759 0 60В 759 40В 235 0 40В 235 5В 523В 422 0 5В 523В 422
60903 1В 256В 869 0 1В 256В 869 0 0 0 11В 487 0 11В 487 1В 268В 356 0 1В 268В 356
61701 7В 778В 122 0 7В 778В 122 0 0 0 0 0 0 7В 778В 122 0 7В 778В 122
70601 81В 724В 299 0 81В 724В 299 32В 481 0 32В 481 13В 442В 877 0 13В 442В 877 95В 134В 695 0 95В 134В 695
70603 110В 398В 108 0 110В 398В 108 0 0 0 7В 609В 044 0 7В 609В 044 118В 007В 152 0 118В 007В 152
70605 2В 168 0 2В 168 4 0 4 32 0 32 2В 196 0 2В 196
70613 112 0 112 4В 738 0 4В 738 4В 738 0 4В 738 112 0 112
Итого по пассиву (баланс) 504 548 394 88 486 247 593 034 641 1 415 032 611 1 486 067 427 2 901 100 038 1 434 013 819 1 483 061 058 2 917 074 877 523 529 602 85 479 878 609 009 480
В. Внебалансовые счета
Актив
90901 6В 048 0 6В 048 764 0 764 518 0 518 6В 294 0 6В 294
90902 43В 471 0 43В 471 4В 391 0 4В 391 1В 592 0 1В 592 46В 270 0 46В 270
91202 11 0 11 147 0 147 146 0 146 12 0 12
91203 6В 217 0 6В 217 401 0 401 394 0 394 6В 224 0 6В 224
91207 1 0 1 0 0 0 0 0 0 1 0 1
91414 4В 385В 500 11В 672 4В 397В 172 25В 000 394 25В 394 0 389 389 4В 410В 500 11В 677 4В 422В 177
91417 739В 678 0 739В 678 1В 558 0 1В 558 3В 463 0 3В 463 737В 773 0 737В 773
91418 78В 493В 423 288В 852 78В 782В 275 2В 093В 191 89В 174 2В 182В 365 2В 263В 766 239В 176 2В 502В 942 78В 322В 848 138В 850 78В 461В 698
91419 0 0 0 0 1В 002В 155 1В 002В 155 0 1В 002В 155 1В 002В 155 0 0 0
91501 5В 207 0 5В 207 19В 855 0 19В 855 3В 304 0 3В 304 21В 758 0 21В 758
91502 71 0 71 0 0 0 71 0 71 0 0 0
91603 0 0 0 0 1В 118 1В 118 0 1В 118 1В 118 0 0 0
91604 1В 335В 525 10В 051 1В 345В 576 46В 195 637 46В 832 54В 932 500 55В 432 1В 326В 788 10В 188 1В 336В 976
91605 0 92В 468 92В 468 0 16В 555 16В 555 0 3В 178 3В 178 0 105В 845 105В 845
91704 7В 905В 726 5В 419 7В 911В 145 55В 674 183 55В 857 7В 739 181 7В 920 7В 953В 661 5В 421 7В 959В 082
91802 49В 260В 574 3В 401 49В 263В 975 358В 827 115 358В 942 89В 207 114 89В 321 49В 530В 194 3В 402 49В 533В 596
91803 2В 075В 215 0 2В 075В 215 20В 768 0 20В 768 443 0 443 2В 095В 540 0 2В 095В 540
99998 41В 570В 576 0 41В 570В 576 18В 010В 208 0 18В 010В 208 22В 896В 523 0 22В 896В 523 36В 684В 261 0 36В 684В 261
Итого по активу (баланс) 185 827 243 411 863 186 239 106 20 636 979 1 110 331 21 747 310 25 322 098 1 246 811 26 568 909 181 142 124 275 383 181 417 507
Пассив
91003 0 0 0 4В 945 0 4В 945 4В 945 0 4В 945 0 0 0
91004 0 0 0 4В 099 0 4В 099 4В 099 0 4В 099 0 0 0
91311 4В 958В 778 137В 567 5В 096В 345 0 4В 590 4В 590 0 4В 643 4В 643 4В 958В 778 137В 620 5В 096В 398
91312 4В 768В 389 3В 522В 319 8В 290В 708 2В 498В 104 118В 409 2В 616В 513 0 120В 132 120В 132 2В 270В 285 3В 524В 042 5В 794В 327
91314 5В 720В 400 0 5В 720В 400 4В 870 1В 002В 155 1В 007В 025 21В 380 1В 002В 155 1В 023В 535 5В 736В 910 0 5В 736В 910
91315 2В 773В 735 1В 146В 471 3В 920В 206 438В 958 38В 468 477В 426 10В 600 38В 997 49В 597 2В 345В 377 1В 147В 000 3В 492В 377
91316 8В 372 0 8В 372 0 0 0 0 0 0 8В 372 0 8В 372
91317 14В 393В 448 920В 366 15В 313В 814 17В 768В 520 956В 776 18В 725В 296 15В 916В 600 886В 394 16В 802В 994 12В 541В 528 849В 984 13В 391В 512
91507 3В 216В 988 0 3В 216В 988 56В 629 0 56В 629 263 0 263 3В 160В 622 0 3В 160В 622
91508 3В 743 0 3В 743 0 0 0 0 0 0 3В 743 0 3В 743
99999 144В 668В 530 0 144В 668В 530 2В 999В 361 0 2В 999В 361 3В 064В 077 0 3В 064В 077 144В 733В 246 0 144В 733В 246
Итого по пассиву (баланс) 180 512 383 5 726 723 186 239 106 23 775 486 2 120 398 25 895 884 19 021 964 2 052 321 21 074 285 175 758 861 5 658 646 181 417 507
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
93305 1В 282В 870 0 1В 282В 870 0 0 0 0 0 0 1В 282В 870 0 1В 282В 870
93901 52В 845В 637 1В 185В 460 54В 031В 097 1В 136В 560В 403 28В 710В 480 1В 165В 270В 883 1В 136В 023В 751 28В 512В 792 1В 164В 536В 543 53В 382В 289 1В 383В 148 54В 765В 437
99996 55В 178В 559 0 55В 178В 559 1В 168В 180В 881 0 1В 168В 180В 881 1В 167В 371В 572 0 1В 167В 371В 572 55В 987В 868 0 55В 987В 868
Итого по активу (баланс) 109 307 066 1 185 460 110 492 526 2 304 741 284 28 710 480 2 333 451 764 2 303 395 323 28 512 792 2 331 908 115 110 653 027 1 383 148 112 036 175
Пассив
96505 774В 664 0 774В 664 0 0 0 0 0 0 774В 664 0 774В 664
96901 1В 182В 733 53В 221В 162 54В 403В 895 28В 323В 189 1В 136В 431В 434 1В 164В 754В 623 28В 516В 242 1В 137В 047В 690 1В 165В 563В 932 1В 375В 786 53В 837В 418 55В 213В 204
97101 0 0 0 2В 616В 948 0 2В 616В 948 2В 616В 948 0 2В 616В 948 0 0 0
99997 55В 313В 967 0 55В 313В 967 1В 164В 536В 543 0 1В 164В 536В 543 1В 165В 270В 883 0 1В 165В 270В 883 56В 048В 307 0 56В 048В 307
Итого по пассиву (баланс) 57 271 364 53 221 162 110 492 526 1 195 476 680 1 136 431 434 2 331 908 114 1 196 404 073 1 137 047 690 2 333 451 763 58 198 757 53 837 418 112 036 175

1. 408.1 — сумма балансовых счетов 40802, 40825

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