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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
Публичное акционерное общество "БАНК УРАЛСИБ"
Регистрационный номер
2275

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 1В 366В 935 0 1В 366В 935 999В 364 0 999В 364 1В 371В 753 0 1В 371В 753 994В 546 0 994В 546
10610 1В 031В 243 0 1В 031В 243 0 0 0 0 0 0 1В 031В 243 0 1В 031В 243
20202 5В 198В 237 5В 196В 013 10В 394В 250 69В 571В 148 20В 563В 255 90В 134В 403 69В 582В 090 21В 751В 020 91В 333В 110 5В 187В 295 4В 008В 248 9В 195В 543
20203 0 1В 984 1В 984 0 78 78 0 159 159 0 1В 903 1В 903
20208 4В 163В 662 6В 328 4В 169В 990 20В 129В 322 31В 883 20В 161В 205 20В 220В 093 31В 757 20В 251В 850 4В 072В 891 6В 454 4В 079В 345
20209 572В 988 214В 237 787В 225 29В 905В 102 3В 107В 364 33В 012В 466 29В 913В 965 3В 225В 881 33В 139В 846 564В 125 95В 720 659В 845
20308 0 5В 198 5В 198 0 0 0 0 126 126 0 5В 072 5В 072
30102 10В 432В 559 0 10В 432В 559 378В 079В 008 0 378В 079В 008 381В 751В 791 0 381В 751В 791 6В 759В 776 0 6В 759В 776
30110 34В 491 71В 184 105В 675 66В 011В 197 11В 430В 446 77В 441В 643 65В 991В 175 11В 256В 344 77В 247В 519 54В 513 245В 286 299В 799
30114 0 1В 639В 780 1В 639В 780 3В 499В 329 112В 182В 432 115В 681В 761 3В 499В 329 112В 011В 099 115В 510В 428 0 1В 811В 113 1В 811В 113
30119 0 0 0 0 13В 513В 078 13В 513В 078 0 13В 513В 078 13В 513В 078 0 0 0
30202 1В 578В 901 0 1В 578В 901 209 0 209 0 0 0 1В 579В 110 0 1В 579В 110
30204 519В 911 0 519В 911 119В 136 0 119В 136 0 0 0 639В 047 0 639В 047
30210 42В 500 0 42В 500 1В 642В 299 0 1В 642В 299 1В 664В 799 0 1В 664В 799 20В 000 0 20В 000
30215 175В 426 0 175В 426 0 0 0 0 0 0 175В 426 0 175В 426
30221 0 0 0 1В 202В 176 0 1В 202В 176 1В 202В 176 0 1В 202В 176 0 0 0
30233 456В 211 20В 151 476В 362 17В 579В 218 724В 629 18В 303В 847 17В 585В 673 729В 884 18В 315В 557 449В 756 14В 896 464В 652
30302 51В 475В 897 5В 467В 243 56В 943В 140 125В 898В 745 8В 196В 583 134В 095В 328 130В 611В 578 12В 434В 979 143В 046В 557 46В 763В 064 1В 228В 847 47В 991В 911
30306 28В 027В 602 3В 379В 818 31В 407В 420 23В 829 568В 088 591В 917 874В 128 1В 417В 057 2В 291В 185 27В 177В 303 2В 530В 849 29В 708В 152
30413 0 0 0 254В 025 217В 871 471В 896 254В 025 217В 871 471В 896 0 0 0
30424 122В 573 478В 059 600В 632 206В 049В 916 38В 163В 819 244В 213В 735 206В 058В 251 38В 069В 680 244В 127В 931 114В 238 572В 198 686В 436
30602 0 373В 945 373В 945 0 47В 314 47В 314 0 91В 721 91В 721 0 329В 538 329В 538
31902 0 0 0 400В 000 0 400В 000 400В 000 0 400В 000 0 0 0
32002 0 0 0 2В 200В 000 0 2В 200В 000 2В 200В 000 0 2В 200В 000 0 0 0
32005 7В 250В 000 20В 425 7В 270В 425 5В 500В 000 14В 729 5В 514В 729 3В 450В 000 15В 477 3В 465В 477 9В 300В 000 19В 677 9В 319В 677
32007 651В 419 0 651В 419 0 0 0 0 0 0 651В 419 0 651В 419
32008 249В 093 0 249В 093 348В 208 0 348В 208 0 0 0 597В 301 0 597В 301
32010 180 0 180 0 0 0 0 0 0 180 0 180
32106 0 398В 382 398В 382 0 16В 313 16В 313 0 414В 695 414В 695 0 0 0
32107 0 1В 354В 501 1В 354В 501 0 55В 464 55В 464 0 114В 065 114В 065 0 1В 295В 900 1В 295В 900
32108 0 159В 353 159В 353 0 6В 525 6В 525 0 13В 419 13В 419 0 152В 459 152В 459
32109 0 4В 236В 220 4В 236В 220 0 156В 709 156В 709 0 357В 285 357В 285 0 4В 035В 644 4В 035В 644
32201 218В 320 0 218В 320 117В 910 0 117В 910 224В 000 0 224В 000 112В 230 0 112В 230
32202 0 0 0 3В 575В 609 1В 060В 252 4В 635В 861 3В 575В 609 1В 060В 252 4В 635В 861 0 0 0
32203 130В 294 0 130В 294 4В 766В 187 1В 095В 540 5В 861В 727 724В 579 1В 095В 540 1В 820В 119 4В 171В 902 0 4В 171В 902
32204 0 708В 358 708В 358 0 0 0 0 708В 358 708В 358 0 0 0
32302 0 0 0 0 10В 988В 339 10В 988В 339 0 10В 988В 339 10В 988В 339 0 0 0
32303 0 669В 009 669В 009 0 2В 087В 647 2В 087В 647 0 2В 131В 655 2В 131В 655 0 625В 001 625В 001
32402 0 47В 657 47В 657 0 1В 764 1В 764 0 3В 508 3В 508 0 45В 913 45В 913
32502 0 0 0 0 12В 568 12В 568 0 12В 568 12В 568 0 0 0
40111 1В 531 0 1В 531 0 0 0 0 0 0 1В 531 0 1В 531
44208 250В 000 0 250В 000 0 0 0 0 0 0 250В 000 0 250В 000
44209 690В 000 0 690В 000 0 0 0 0 0 0 690В 000 0 690В 000
44901 0 0 0 2В 381 0 2В 381 1В 757 0 1В 757 624 0 624
44903 46В 500 0 46В 500 53В 850 0 53В 850 46В 500 0 46В 500 53В 850 0 53В 850
44905 22В 300 0 22В 300 0 0 0 0 0 0 22В 300 0 22В 300
44906 391В 070 0 391В 070 10В 630 0 10В 630 0 0 0 401В 700 0 401В 700
44907 64В 796 0 64В 796 0 0 0 4В 063 0 4В 063 60В 733 0 60В 733
45104 0 0 0 853В 911 0 853В 911 0 0 0 853В 911 0 853В 911
45105 16В 941 0 16В 941 3В 845 0 3В 845 7В 718 0 7В 718 13В 068 0 13В 068
45106 2В 219В 446 0 2В 219В 446 28В 943 0 28В 943 36В 351 0 36В 351 2В 212В 038 0 2В 212В 038
45107 3В 627В 666 0 3В 627В 666 281В 659 0 281В 659 349В 199 0 349В 199 3В 560В 126 0 3В 560В 126
45108 9В 836В 360 0 9В 836В 360 18В 311 0 18В 311 21В 857 0 21В 857 9В 832В 814 0 9В 832В 814
45201 3В 082В 483 0 3В 082В 483 9В 466В 601 0 9В 466В 601 8В 190В 445 0 8В 190В 445 4В 358В 639 0 4В 358В 639
45203 39В 890 0 39В 890 139В 695 836В 395 976В 090 39В 890 813В 526 853В 416 139В 695 22В 869 162В 564
45204 2В 832В 700 19В 919 2В 852В 619 1В 532В 832 182В 209 1В 715В 041 1В 741В 763 175В 448 1В 917В 211 2В 623В 769 26В 680 2В 650В 449
45205 10В 592В 435 19В 161 10В 611В 596 1В 991В 934 10В 424 2В 002В 358 3В 542В 035 2В 258 3В 544В 293 9В 042В 334 27В 327 9В 069В 661
45206 6В 736В 314 2В 057В 753 8В 794В 067 1В 740В 716 76В 208 1В 816В 924 509В 174 151В 615 660В 789 7В 967В 856 1В 982В 346 9В 950В 202
45207 17В 285В 857 1В 620В 238 18В 906В 095 1В 873В 257 66В 346 1В 939В 603 2В 150В 909 136В 443 2В 287В 352 17В 008В 205 1В 550В 141 18В 558В 346
45208 25В 059В 970 3В 424В 722 28В 484В 692 248В 475 126В 815 375В 290 3В 402В 804 252В 281 3В 655В 085 21В 905В 641 3В 299В 256 25В 204В 897
45301 1В 044 0 1В 044 2В 200 0 2В 200 1В 639 0 1В 639 1В 605 0 1В 605
45401 590В 209 0 590В 209 1В 047В 462 0 1В 047В 462 1В 087В 039 0 1В 087В 039 550В 632 0 550В 632
45403 16В 470 0 16В 470 25В 441 0 25В 441 36В 800 0 36В 800 5В 111 0 5В 111
45404 295В 510 0 295В 510 127В 310 0 127В 310 118В 933 0 118В 933 303В 887 0 303В 887
45405 648В 293 0 648В 293 198В 141 0 198В 141 160В 721 0 160В 721 685В 713 0 685В 713
45406 165В 605 0 165В 605 27В 860 0 27В 860 15В 807 0 15В 807 177В 658 0 177В 658
45407 562В 075 0 562В 075 33В 149 0 33В 149 32В 869 0 32В 869 562В 355 0 562В 355
45408 1В 092В 697 0 1В 092В 697 13В 347 0 13В 347 27В 287 0 27В 287 1В 078В 757 0 1В 078В 757
45502 180В 559 552 181В 111 778 21 799 181В 337 573 181В 910 0 0 0
45503 92В 029 115 92В 144 252В 574 743 253В 317 86В 572 154 86В 726 258В 031 704 258В 735
45505 45В 524 0 45В 524 6В 126 0 6В 126 8В 428 0 8В 428 43В 222 0 43В 222
45506 6В 666В 802 0 6В 666В 802 570В 593 0 570В 593 555В 382 0 555В 382 6В 682В 013 0 6В 682В 013
45507 102В 230В 142 534В 227 102В 764В 369 5В 526В 439 19В 560 5В 545В 999 2В 663В 185 50В 654 2В 713В 839 105В 093В 396 503В 133 105В 596В 529
45508 4В 098В 226 11В 811 4В 110В 037 1В 120В 789 4В 487 1В 125В 276 1В 143В 901 4В 538 1В 148В 439 4В 075В 114 11В 760 4В 086В 874
45509 2В 735 8В 583 11В 318 6В 458 826 7В 284 6В 051 1В 521 7В 572 3В 142 7В 888 11В 030
45601 0 0 0 0 5В 884В 318 5В 884В 318 0 374В 707 374В 707 0 5В 509В 611 5В 509В 611
45604 0 5В 489В 008 5В 489В 008 0 1В 104В 658 1В 104В 658 0 3В 155В 451 3В 155В 451 0 3В 438В 215 3В 438В 215
45701 15 0 15 0 0 0 15 0 15 0 0 0
45702 8 0 8 689 0 689 554 0 554 143 0 143
45706 2В 014 4В 837 6В 851 0 179 179 42 362 404 1В 972 4В 654 6В 626
45707 277 0 277 42 0 42 16 0 16 303 0 303
45809 0 0 0 4В 063 0 4В 063 0 0 0 4В 063 0 4В 063
45811 7В 239В 699 0 7В 239В 699 0 0 0 0 0 0 7В 239В 699 0 7В 239В 699
45812 8В 766В 089 0 8В 766В 089 348В 010 0 348В 010 84В 290 0 84В 290 9В 029В 809 0 9В 029В 809
45814 464В 032 0 464В 032 4В 024 0 4В 024 22В 879 0 22В 879 445В 177 0 445В 177
45815 10В 411В 718 1В 336В 607 11В 748В 325 394В 128 53В 946 448В 074 303В 886 102В 138 406В 024 10В 501В 960 1В 288В 415 11В 790В 375
45817 2В 037 266 2В 303 0 11 11 5 22 27 2В 032 255 2В 287
45911 114В 496 0 114В 496 0 0 0 0 0 0 114В 496 0 114В 496
45912 215В 085 0 215В 085 11В 454 0 11В 454 7В 880 0 7В 880 218В 659 0 218В 659
45914 12В 585 0 12В 585 253 0 253 1В 111 0 1В 111 11В 727 0 11В 727
45915 505В 223 167В 141 672В 364 78В 961 7В 348 86В 309 112В 355 12В 810 125В 165 471В 829 161В 679 633В 508
45917 62 16 78 0 0 0 0 1 1 62 15 77
47101 3В 612В 504 0 3В 612В 504 310 0 310 310 0 310 3В 612В 504 0 3В 612В 504
47104 0 0 0 1В 500В 000 0 1В 500В 000 0 0 0 1В 500В 000 0 1В 500В 000
47301 0 3В 489В 712 3В 489В 712 0 135В 518 135В 518 0 273В 329 273В 329 0 3В 351В 901 3В 351В 901
47404 0 1В 505В 208 1В 505В 208 33В 284В 652 33В 572В 463 66В 857В 115 33В 284В 652 34В 217В 460 67В 502В 112 0 860В 211 860В 211
47408 0 6В 846 6В 846 76В 316В 883 141В 612В 876 217В 929В 759 76В 316В 883 141В 619В 029 217В 935В 912 0 693 693
47415 6В 116 0 6В 116 7В 299 0 7В 299 7В 712 0 7В 712 5В 703 0 5В 703
47417 0 0 0 438В 607 1В 928 440В 535 438В 607 1В 881 440В 488 0 47 47
47421 2В 121 0 2В 121 610В 718 0 610В 718 594В 241 0 594В 241 18В 598 0 18В 598
47423 3В 932В 636 11В 325 3В 943В 961 15В 039В 664 11В 030В 947 26В 070В 611 15В 041В 131 10В 377В 847 25В 418В 978 3В 931В 169 664В 425 4В 595В 594
47427 3В 135В 134 156В 405 3В 291В 539 2В 086В 525 73В 508 2В 160В 033 1В 440В 863 73В 268 1В 514В 131 3В 780В 796 156В 645 3В 937В 441
47801 6В 078В 164 81В 934 6В 160В 098 1В 754 3В 087 4В 841 114В 811 6В 333 121В 144 5В 965В 107 78В 688 6В 043В 795
47802 4В 835В 871 1В 670 4В 837В 541 0 62 62 3В 069 123 3В 192 4В 832В 802 1В 609 4В 834В 411
47803 178 0 178 0 0 0 0 0 0 178 0 178
50205 1В 303В 587 0 1В 303В 587 33В 031В 281 2В 699В 360 35В 730В 641 32В 943В 420 2В 699В 360 35В 642В 780 1В 391В 448 0 1В 391В 448
50206 30В 726 0 30В 726 242 0 242 114 0 114 30В 854 0 30В 854
50207 6В 215В 551 205В 630 6В 421В 181 18В 048В 695 8В 437 18В 057В 132 15В 964В 216 15В 168 15В 979В 384 8В 300В 030 198В 899 8В 498В 929
50208 25В 358В 492 0 25В 358В 492 10В 780В 482 0 10В 780В 482 9В 593В 523 0 9В 593В 523 26В 545В 451 0 26В 545В 451
50211 1В 765В 273 11В 589В 564 13В 354В 837 1В 780В 671 125В 872В 020 127В 652В 691 1В 768В 871 128В 547В 282 130В 316В 153 1В 777В 073 8В 914В 302 10В 691В 375
50218 5В 716В 920 9В 761В 567 15В 478В 487 53В 181В 309 124В 148В 262 177В 329В 571 57В 977В 813 125В 186В 727 183В 164В 540 920В 416 8В 723В 102 9В 643В 518
50221 189В 547 0 189В 547 607В 265 0 607В 265 560В 636 0 560В 636 236В 176 0 236В 176
50305 41В 393В 639 0 41В 393В 639 738В 460В 922 0 738В 460В 922 747В 894В 268 0 747В 894В 268 31В 960В 293 0 31В 960В 293
50306 507В 022 0 507В 022 3В 881 0 3В 881 4В 651 0 4В 651 506В 252 0 506В 252
50308 2В 609В 900 0 2В 609В 900 611В 445 0 611В 445 610В 479 0 610В 479 2В 610В 866 0 2В 610В 866
50311 0 0 0 0 10В 601В 053 10В 601В 053 0 10В 432В 522 10В 432В 522 0 168В 531 168В 531
50318 57В 926В 901 1В 814В 590 59В 741В 491 748В 944В 631 10В 452В 092 759В 396В 723 738В 743В 040 10В 681В 542 749В 424В 582 68В 128В 492 1В 585В 140 69В 713В 632
50505 3В 350 0 3В 350 0 0 0 0 0 0 3В 350 0 3В 350
50605 36В 068 0 36В 068 0 0 0 0 0 0 36В 068 0 36В 068
50606 1В 222В 248 0 1В 222В 248 814В 698 0 814В 698 940В 894 0 940В 894 1В 096В 052 0 1В 096В 052
50607 0 433В 528 433В 528 0 82В 753 82В 753 0 212В 736 212В 736 0 303В 545 303В 545
50608 0 15В 873 15В 873 0 35В 073 35В 073 0 22В 568 22В 568 0 28В 378 28В 378
50618 0 0 0 242В 065 9В 105 251В 170 235В 498 34 235В 532 6В 567 9В 071 15В 638
50621 14В 427 0 14В 427 68В 747 0 68В 747 69В 195 0 69В 195 13В 979 0 13В 979
50709 16В 723 0 16В 723 0 0 0 0 0 0 16В 723 0 16В 723
51401 39В 348 0 39В 348 0 0 0 0 0 0 39В 348 0 39В 348
51409 68В 859 0 68В 859 0 0 0 0 0 0 68В 859 0 68В 859
52503 5В 136 0 5В 136 0 0 0 1В 115 0 1В 115 4В 021 0 4В 021
52601 768В 336 0 768В 336 2В 849В 987 0 2В 849В 987 3В 327В 341 0 3В 327В 341 290В 982 0 290В 982
60102 107В 525 0 107В 525 0 0 0 0 0 0 107В 525 0 107В 525
60106 20В 210В 090 0 20В 210В 090 0 0 0 0 0 0 20В 210В 090 0 20В 210В 090
60202 6В 802В 580 0 6В 802В 580 0 0 0 0 0 0 6В 802В 580 0 6В 802В 580
60204 3В 426 0 3В 426 0 0 0 0 0 0 3В 426 0 3В 426
60302 1В 269В 337 0 1В 269В 337 37 0 37 938 0 938 1В 268В 436 0 1В 268В 436
60306 147 0 147 89 0 89 139 0 139 97 0 97
60308 10В 698 634 11В 332 13В 469 422 13В 891 11В 798 549 12В 347 12В 369 507 12В 876
60310 110В 813 0 110В 813 48В 192 0 48В 192 41В 892 0 41В 892 117В 113 0 117В 113
60312 913В 323 0 913В 323 634В 216 1В 193 635В 409 481В 343 1В 193 482В 536 1В 066В 196 0 1В 066В 196
60314 15В 942 29В 028 44В 970 0 3В 852 3В 852 0 2В 236 2В 236 15В 942 30В 644 46В 586
60323 2В 817В 430 323В 925 3В 141В 355 15В 109 13В 972 29В 081 34В 661 24В 511 59В 172 2В 797В 878 313В 386 3В 111В 264
60336 73В 567 0 73В 567 25В 071 0 25В 071 50В 836 0 50В 836 47В 802 0 47В 802
60347 0 0 0 0 3В 276 3В 276 0 3В 276 3В 276 0 0 0
60401 15В 736В 194 0 15В 736В 194 27В 721 0 27В 721 9В 790 0 9В 790 15В 754В 125 0 15В 754В 125
60404 268В 342 0 268В 342 0 0 0 0 0 0 268В 342 0 268В 342
60415 31В 615 0 31В 615 38В 543 0 38В 543 27В 844 0 27В 844 42В 314 0 42В 314
60901 3В 458В 885 0 3В 458В 885 9В 487 0 9В 487 528 0 528 3В 467В 844 0 3В 467В 844
60906 107В 711 0 107В 711 15В 283 0 15В 283 9В 487 0 9В 487 113В 507 0 113В 507
61002 2В 467 0 2В 467 3В 235 0 3В 235 3В 154 0 3В 154 2В 548 0 2В 548
61008 95В 684 0 95В 684 26В 754 0 26В 754 24В 607 0 24В 607 97В 831 0 97В 831
61009 35В 018 0 35В 018 45В 067 0 45В 067 53В 326 0 53В 326 26В 759 0 26В 759
61010 106 0 106 0 0 0 0 0 0 106 0 106
61013 9 0 9 0 0 0 0 0 0 9 0 9
61209 0 0 0 35В 897 0 35В 897 35В 897 0 35В 897 0 0 0
61210 0 0 0 15В 140В 811 0 15В 140В 811 15В 140В 811 0 15В 140В 811 0 0 0
61212 0 0 0 119В 845 0 119В 845 119В 845 0 119В 845 0 0 0
61213 0 0 0 15В 922В 851 0 15В 922В 851 15В 922В 851 0 15В 922В 851 0 0 0
61214 0 0 0 71В 996 0 71В 996 71В 996 0 71В 996 0 0 0
61403 183В 176 0 183В 176 8В 575 0 8В 575 28В 597 0 28В 597 163В 154 0 163В 154
61601 0 0 0 10В 475В 179 0 10В 475В 179 10В 475В 179 0 10В 475В 179 0 0 0
61702 5В 592В 158 0 5В 592В 158 0 0 0 0 0 0 5В 592В 158 0 5В 592В 158
61703 5В 418В 957 0 5В 418В 957 0 0 0 0 0 0 5В 418В 957 0 5В 418В 957
61905 5В 993 0 5В 993 0 0 0 0 0 0 5В 993 0 5В 993
61906 12В 406 0 12В 406 0 0 0 0 0 0 12В 406 0 12В 406
61907 148В 321 0 148В 321 0 0 0 0 0 0 148В 321 0 148В 321
61908 220В 827 0 220В 827 0 0 0 0 0 0 220В 827 0 220В 827
61911 36В 866 0 36В 866 0 0 0 0 0 0 36В 866 0 36В 866
62001 1В 266В 275 0 1В 266В 275 44В 709 0 44В 709 44В 902 0 44В 902 1В 266В 082 0 1В 266В 082
62101 1В 241 0 1В 241 18В 185 0 18В 185 19В 140 0 19В 140 286 0 286
62102 1В 540 0 1В 540 0 0 0 88 0 88 1В 452 0 1В 452
70606 79В 908В 059 0 79В 908В 059 7В 783В 040 0 7В 783В 040 4В 406 0 4В 406 87В 686В 693 0 87В 686В 693
70607 61В 584 0 61В 584 166В 733 0 166В 733 182В 685 0 182В 685 45В 632 0 45В 632
70608 70В 866В 818 0 70В 866В 818 8В 614В 759 0 8В 614В 759 0 0 0 79В 481В 577 0 79В 481В 577
70609 1В 544В 503 0 1В 544В 503 65В 289 0 65В 289 0 0 0 1В 609В 792 0 1В 609В 792
70610 5В 851 0 5В 851 219 0 219 0 0 0 6В 070 0 6В 070
70611 818В 344 0 818В 344 108В 708 0 108В 708 0 0 0 927В 052 0 927В 052
70614 4В 021В 997 0 4В 021В 997 2В 822В 731 0 2В 822В 731 3В 085В 732 0 3В 085В 732 3В 758В 996 0 3В 758В 996
70616 2В 003В 227 0 2В 003В 227 0 0 0 0 0 0 2В 003В 227 0 2В 003В 227
Итого по активу (баланс) 731 899 790 68 570 240 800 470 030 2 766 933 801 692 978 443 3 459 912 244 2 751 618 288 701 299 293 3 452 917 581 747 215 303 60 249 390 807 464 693
Пассив
10207 36В 013В 470 0 36В 013В 470 0 0 0 0 0 0 36В 013В 470 0 36В 013В 470
10601 5В 149В 803 0 5В 149В 803 0 0 0 0 0 0 5В 149В 803 0 5В 149В 803
10603 189В 547 0 189В 547 414В 393 0 414В 393 461В 022 0 461В 022 236В 176 0 236В 176
10609 20В 255 0 20В 255 0 0 0 0 0 0 20В 255 0 20В 255
10701 1В 800В 673 0 1В 800В 673 0 0 0 0 0 0 1В 800В 673 0 1В 800В 673
10801 10В 706В 370 0 10В 706В 370 0 0 0 0 0 0 10В 706В 370 0 10В 706В 370
20309 0 2В 150В 136 2В 150В 136 0 180В 481 180В 481 0 66В 631 66В 631 0 2В 036В 286 2В 036В 286
20310 0 664 664 0 65 65 0 25 25 0 624 624
30109 768В 640 539В 708 1В 308В 348 11В 045В 819 6В 708В 958 17В 754В 777 11В 194В 250 6В 837В 090 18В 031В 340 917В 071 667В 840 1В 584В 911
30111 52В 838 147В 415 200В 253 1В 077В 668 1В 801В 170 2В 878В 838 1В 077В 705 1В 800В 257 2В 877В 962 52В 875 146В 502 199В 377
30126 2В 021 0 2В 021 66 0 66 65 0 65 2В 020 0 2В 020
30220 690 177В 881 178В 571 69В 046 4В 509В 423 4В 578В 469 69В 120 4В 531В 622 4В 600В 742 764 200В 080 200В 844
30222 0 0 0 1В 181В 000 0 1В 181В 000 1В 181В 000 0 1В 181В 000 0 0 0
30223 14В 506 0 14В 506 963В 100 0 963В 100 965В 411 0 965В 411 16В 817 0 16В 817
30226 971 0 971 2 0 2 1 0 1 970 0 970
30232 53В 503 43В 972 97В 475 35В 689В 228 2В 661В 042 38В 350В 270 35В 691В 490 2В 657В 940 38В 349В 430 55В 765 40В 870 96В 635
30236 0 31В 040 31В 040 0 869В 962 869В 962 0 974В 520 974В 520 0 135В 598 135В 598
30301 51В 475В 897 5В 467В 243 56В 943В 140 130В 611В 578 12В 434В 979 143В 046В 557 125В 898В 745 8В 196В 583 134В 095В 328 46В 763В 064 1В 228В 847 47В 991В 911
30305 28В 027В 602 3В 379В 818 31В 407В 420 874В 128 1В 417В 057 2В 291В 185 23В 829 568В 088 591В 917 27В 177В 303 2В 530В 849 29В 708В 152
30601 292 2В 569 2В 861 47В 741 720В 189 767В 930 47В 741 717В 620 765В 361 292 0 292
30603 328 0 328 0 0 0 0 0 0 328 0 328
30606 97 0 97 0 0 0 0 0 0 97 0 97
30607 51 0 51 19 0 19 2 0 2 34 0 34
31302 0 0 0 8В 805В 000 0 8В 805В 000 8В 805В 000 0 8В 805В 000 0 0 0
31303 500В 000 0 500В 000 2В 165В 000 0 2В 165В 000 1В 665В 000 0 1В 665В 000 0 0 0
31409 0 17В 280 17В 280 0 1В 455 1В 455 0 707 707 0 16В 532 16В 532
31501 402В 616 46В 433 449В 049 49В 431 3В 484 52В 915 22В 773 1В 984 24В 757 375В 958 44В 933 420В 891
31502 0 0 0 393В 923В 220 248В 812В 588 642В 735В 808 393В 923В 220 248В 812В 588 642В 735В 808 0 0 0
31503 42В 683В 765 22В 943В 711 65В 627В 476 184В 283В 218 107В 936В 030 292В 219В 248 198В 899В 067 99В 990В 171 298В 889В 238 57В 299В 614 14В 997В 852 72В 297В 466
31504 0 7В 879В 935 7В 879В 935 0 7В 940В 567 7В 940В 567 999В 999 2В 623В 711 3В 623В 710 999В 999 2В 563В 079 3В 563В 078
31601 1В 015 20В 551 21В 566 0 1В 513 1В 513 0 761 761 1В 015 19В 799 20В 814
32403 47В 657 0 47В 657 3В 508 0 3В 508 1В 764 0 1В 764 45В 913 0 45В 913
40110 1В 200 0 1В 200 0 0 0 0 0 0 1В 200 0 1В 200
40302 27В 581 0 27В 581 9В 228 0 9В 228 7В 231 0 7В 231 25В 584 0 25В 584
405 813В 836 24В 320 838В 156 3В 364В 608 15В 104 3В 379В 712 3В 355В 041 14В 673 3В 369В 714 804В 269 23В 889 828В 158
406 444В 022 91 444В 113 3В 301В 844 170В 690 3В 472В 534 3В 271В 818 170В 601 3В 442В 419 413В 996 2 413В 998
407 39В 528В 692 5В 477В 429 45В 006В 121 389В 649В 174 23В 524В 479 413В 173В 653 389В 703В 602 24В 069В 770 413В 773В 372 39В 583В 120 6В 022В 720 45В 605В 840
408.1 8В 255В 033 275В 635 8В 530В 668 44В 258В 584 586В 885 44В 845В 469 44В 406В 869 559В 452 44В 966В 321 8В 403В 318 248В 202 8В 651В 520
40804 307 0 307 0 0 0 0 0 0 307 0 307
40805 233 0 233 1 0 1 0 0 0 232 0 232
40806 44 0 44 0 0 0 0 0 0 44 0 44
40807 318В 465 1В 003В 752 1В 322В 217 2В 197В 908 13В 240В 591 15В 438В 499 2В 109В 457 12В 450В 765 14В 560В 222 230В 014 213В 926 443В 940
40809 11 0 11 0 0 0 0 0 0 11 0 11
40813 4 0 4 0 0 0 0 0 0 4 0 4
40814 277 0 277 0 0 0 0 0 0 277 0 277
40815 713 0 713 0 0 0 0 0 0 713 0 713
40817 42В 017В 653 5В 065В 563 47В 083В 216 40В 880В 229 2В 876В 011 43В 756В 240 42В 219В 747 2В 553В 562 44В 773В 309 43В 357В 171 4В 743В 114 48В 100В 285
40820 303В 246 87В 293 390В 539 348В 259 148В 946 497В 205 385В 336 135В 750 521В 086 340В 323 74В 097 414В 420
40821 71В 812 0 71В 812 1В 026В 165 0 1В 026В 165 1В 052В 363 0 1В 052В 363 98В 010 0 98В 010
40823 667 0 667 892 0 892 1В 026 0 1В 026 801 0 801
40901 1В 624В 870 0 1В 624В 870 2В 260В 321 187 2В 260В 508 2В 546В 427 4В 639 2В 551В 066 1В 910В 976 4В 452 1В 915В 428
40902 1В 800 0 1В 800 2В 748 0 2В 748 3В 512 0 3В 512 2В 564 0 2В 564
40905 2В 530 381 2В 911 228В 845 5В 486 234В 331 227В 621 5В 472 233В 093 1В 306 367 1В 673
40906 0 0 0 707В 355 0 707В 355 707В 355 0 707В 355 0 0 0
40909 0 0 0 378В 584 332В 169 710В 753 378В 584 332В 169 710В 753 0 0 0
40910 0 0 0 134В 737 94В 766 229В 503 134В 737 94В 766 229В 503 0 0 0
40911 142В 364 7 142В 371 2В 925В 436 501 2В 925В 937 2В 915В 560 501 2В 916В 061 132В 488 7 132В 495
40912 0 0 0 54В 241 356В 067 410В 308 54В 241 356В 067 410В 308 0 0 0
40913 0 0 0 16В 108 158В 605 174В 713 16В 108 158В 605 174В 713 0 0 0
41502 130В 200 0 130В 200 2В 929В 100 0 2В 929В 100 2В 913В 400 0 2В 913В 400 114В 500 0 114В 500
41802 149В 900 0 149В 900 2В 427В 105 0 2В 427В 105 2В 398В 485 0 2В 398В 485 121В 280 0 121В 280
41803 54В 800 0 54В 800 52В 200 0 52В 200 19В 500 0 19В 500 22В 100 0 22В 100
41804 2В 500 0 2В 500 2В 500 0 2В 500 8В 000 0 8В 000 8В 000 0 8В 000
41805 7В 500 0 7В 500 500 0 500 0 0 0 7В 000 0 7В 000
41902 2В 500 0 2В 500 297В 454 0 297В 454 316В 079 0 316В 079 21В 125 0 21В 125
41903 2В 000 0 2В 000 0 0 0 1В 500 0 1В 500 3В 500 0 3В 500
41904 15В 000 0 15В 000 0 0 0 0 0 0 15В 000 0 15В 000
42002 645В 700 27В 641 673В 341 4В 840В 500 27В 856 4В 868В 356 4В 917В 300 215 4В 917В 515 722В 500 0 722В 500
42003 23В 100 0 23В 100 21В 500 0 21В 500 0 0 0 1В 600 0 1В 600
42004 3В 611 0 3В 611 0 0 0 1В 846 0 1В 846 5В 457 0 5В 457
42005 217В 472 0 217В 472 5В 300 0 5В 300 7В 300 0 7В 300 219В 472 0 219В 472
42006 10В 190 103В 451 113В 641 0 7В 614 7В 614 0 3В 828 3В 828 10В 190 99В 665 109В 855
42102 14В 435В 265 1В 228В 466 15В 663В 731 122В 002В 894 7В 393В 111 129В 396В 005 121В 145В 828 8В 268В 892 129В 414В 720 13В 578В 199 2В 104В 247 15В 682В 446
42103 7В 400В 247 283В 694 7В 683В 941 5В 218В 344 239В 645 5В 457В 989 5В 196В 884 70В 169 5В 267В 053 7В 378В 787 114В 218 7В 493В 005
42104 2В 023В 450 636В 844 2В 660В 294 420В 998 55В 850 476В 848 543В 465 48В 749 592В 214 2В 145В 917 629В 743 2В 775В 660
42105 1В 904В 371 1В 044В 800 2В 949В 171 224В 149 91В 182 315В 331 356В 875 249В 024 605В 899 2В 037В 097 1В 202В 642 3В 239В 739
42106 948В 662 26В 259 974В 921 40В 600 1В 933 42В 533 664 972 1В 636 908В 726 25В 298 934В 024
42107 54В 032 0 54В 032 8В 082 0 8В 082 50 0 50 46В 000 0 46В 000
42108 108В 962 0 108В 962 51В 409 0 51В 409 67В 676 0 67В 676 125В 229 0 125В 229
42109 1В 038В 728 0 1В 038В 728 4В 725В 607 5В 939 4В 731В 546 4В 680В 817 14В 487 4В 695В 304 993В 938 8В 548 1В 002В 486
42110 1В 395В 944 10В 255 1В 406В 199 1В 161В 445 10В 811 1В 172В 256 1В 110В 774 28В 737 1В 139В 511 1В 345В 273 28В 181 1В 373В 454
42111 335В 641 0 335В 641 46В 180 0 46В 180 133В 866 0 133В 866 423В 327 0 423В 327
42112 287В 309 434 287В 743 23В 573 32 23В 605 13В 411 16 13В 427 277В 147 418 277В 565
42113 77В 085 0 77В 085 1В 775 0 1В 775 1В 075 0 1В 075 76В 385 0 76В 385
42114 1В 835 0 1В 835 124 0 124 12 0 12 1В 723 0 1В 723
42201 584 0 584 0 0 0 0 0 0 584 0 584
42202 295В 936 0 295В 936 1В 340В 294 0 1В 340В 294 1В 302В 337 0 1В 302В 337 257В 979 0 257В 979
42203 250В 965 0 250В 965 138В 662 0 138В 662 146В 063 0 146В 063 258В 366 0 258В 366
42204 171В 308 16В 516 187В 824 15В 485 1В 215 16В 700 14В 234 611 14В 845 170В 057 15В 912 185В 969
42205 241В 638 0 241В 638 41В 480 0 41В 480 35В 115 0 35В 115 235В 273 0 235В 273
42206 8В 220 0 8В 220 1В 500 0 1В 500 0 0 0 6В 720 0 6В 720
42207 158В 000 0 158В 000 0 0 0 3 0 3 158В 003 0 158В 003
42301 1В 525В 784 2В 219В 031 3В 744В 815 3В 538В 304 1В 684В 083 5В 222В 387 3В 554В 644 1В 180В 645 4В 735В 289 1В 542В 124 1В 715В 593 3В 257В 717
42302 16 0 16 0 0 0 0 0 0 16 0 16
42303 1В 135 123 1В 258 0 9 9 0 5 5 1В 135 119 1В 254
42304 4В 038В 535 598В 022 4В 636В 557 1В 321В 622 128В 115 1В 449В 737 1В 346В 483 93В 155 1В 439В 638 4В 063В 396 563В 062 4В 626В 458
42305 32В 039В 255 5В 346В 567 37В 385В 822 5В 854В 875 703В 303 6В 558В 178 1В 566В 907 288В 393 1В 855В 300 27В 751В 287 4В 931В 657 32В 682В 944
42306 41В 108В 269 17В 061В 097 58В 169В 366 6В 102В 264 2В 792В 927 8В 895В 191 12В 865В 101 2В 342В 771 15В 207В 872 47В 871В 106 16В 610В 941 64В 482В 047
42307 3В 964В 288 3В 082В 776 7В 047В 064 3В 213В 333 330В 621 3В 543В 954 283В 627 280В 182 563В 809 1В 034В 582 3В 032В 337 4В 066В 919
42309 32В 602 190 32В 792 1В 221В 639 2В 253 1В 223В 892 1В 219В 539 2В 235 1В 221В 774 30В 502 172 30В 674
42310 77 0 77 140 0 140 227 0 227 164 0 164
42311 304 0 304 220 0 220 133 0 133 217 0 217
42312 321 0 321 67 0 67 51 0 51 305 0 305
42313 8В 435 0 8В 435 622 0 622 872 0 872 8В 685 0 8В 685
42314 1В 339 0 1В 339 65 0 65 105 0 105 1В 379 0 1В 379
42315 31 0 31 6 0 6 0 0 0 25 0 25
42502 68В 000 0 68В 000 1В 433В 150 0 1В 433В 150 1В 373В 550 0 1В 373В 550 8В 400 0 8В 400
42601 12В 459 70В 166 82В 625 35В 810 28В 941 64В 751 33В 582 20В 025 53В 607 10В 231 61В 250 71В 481
42604 14В 100 12В 989 27В 089 6В 371 1В 460 7В 831 5В 117 804 5В 921 12В 846 12В 333 25В 179
42605 143В 213 25В 192 168В 405 13В 555 1В 953 15В 508 2В 094 1В 996 4В 090 131В 752 25В 235 156В 987
42606 152В 417 53В 482 205В 899 36В 605 16В 541 53В 146 41В 225 14В 081 55В 306 157В 037 51В 022 208В 059
42607 996 751 1В 747 50 1В 800 1В 850 46 1В 773 1В 819 992 724 1В 716
42609 14 0 14 18 0 18 18 0 18 14 0 14
42610 0 0 0 1 0 1 2 0 2 1 0 1
42611 10 0 10 0 0 0 5 0 5 15 0 15
42612 3 0 3 0 0 0 0 0 0 3 0 3
42613 139 0 139 17 0 17 17 0 17 139 0 139
42614 17 0 17 1 0 1 1 0 1 17 0 17
42615 2 0 2 0 0 0 0 0 0 2 0 2
43307 90В 493В 683 0 90В 493В 683 0 0 0 0 0 0 90В 493В 683 0 90В 493В 683
43701 30В 599 0 30В 599 5В 096 0 5В 096 7В 100 0 7В 100 32В 603 0 32В 603
43705 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
43707 161 0 161 0 0 0 0 0 0 161 0 161
43801 116В 099 0 116В 099 260В 047 0 260В 047 145В 763 0 145В 763 1В 815 0 1В 815
43803 69В 565 1В 407 70В 972 7В 433 119 7В 552 0 58 58 62В 132 1В 346 63В 478
43804 12В 015 163 12В 178 2В 998 12 3В 010 1В 949 6 1В 955 10В 966 157 11В 123
43805 44В 515 11В 888 56В 403 1В 184 4В 349 5В 533 9В 270 436 9В 706 52В 601 7В 975 60В 576
43806 173В 251 0 173В 251 168 0 168 8В 508 0 8В 508 181В 591 0 181В 591
43807 33В 765 3В 404 37В 169 0 251 251 841 126 967 34В 606 3В 279 37В 885
43901 5 0 5 0 0 0 0 0 0 5 0 5
43905 1 0 1 0 0 0 0 0 0 1 0 1
44915 3В 757 0 3В 757 21 0 21 130 0 130 3В 866 0 3В 866
45115 4В 812В 321 0 4В 812В 321 0 0 0 0 0 0 4В 812В 321 0 4В 812В 321
45215 3В 284В 098 0 3В 284В 098 994В 028 0 994В 028 1В 369В 503 0 1В 369В 503 3В 659В 573 0 3В 659В 573
45315 11 0 11 9 0 9 14 0 14 16 0 16
45415 25В 815 0 25В 815 8В 136 0 8В 136 11В 009 0 11В 009 28В 688 0 28В 688
45515 3В 339В 596 0 3В 339В 596 911В 450 0 911В 450 822В 460 0 822В 460 3В 250В 606 0 3В 250В 606
45715 39 0 39 12 0 12 15 0 15 42 0 42
45818 22В 404В 860 0 22В 404В 860 609В 250 0 609В 250 939В 411 0 939В 411 22В 735В 021 0 22В 735В 021
45918 794В 175 0 794В 175 42В 429 0 42В 429 40В 091 0 40В 091 791В 837 0 791В 837
47108 18В 136 0 18В 136 0 0 0 0 0 0 18В 136 0 18В 136
47401 10 0 10 0 0 0 0 0 0 10 0 10
47403 0 0 0 617В 353В 250 375В 028В 381 992В 381В 631 617В 353В 250 375В 028В 381 992В 381В 631 0 0 0
47405 0 0 0 304В 996 362В 730 667В 726 307В 600 362В 730 670В 330 2В 604 0 2В 604
47407 0 55В 656 55В 656 88В 440В 454 130В 052В 383 218В 492В 837 88В 440В 454 130В 162В 100 218В 602В 554 0 165В 373 165В 373
47411 730В 616 15В 172 745В 788 715В 674 31В 066 746В 740 536В 880 36В 763 573В 643 551В 822 20В 869 572В 691
47416 53В 245 44В 742 97В 987 4В 456В 468 454В 158 4В 910В 626 4В 483В 405 504В 766 4В 988В 171 80В 182 95В 350 175В 532
47422 685В 260 136В 327 821В 587 19В 162В 451 21В 997В 364 41В 159В 815 19В 000В 588 21В 947В 352 40В 947В 940 523В 397 86В 315 609В 712
47424 970 0 970 497В 840 0 497В 840 533В 040 0 533В 040 36В 170 0 36В 170
47425 4В 039В 686 0 4В 039В 686 243В 252 0 243В 252 440В 396 0 440В 396 4В 236В 830 0 4В 236В 830
47426 400В 930 13В 644 414В 574 740В 527 71В 458 811В 985 568В 484 77В 844 646В 328 228В 887 20В 030 248В 917
47804 2В 969В 337 0 2В 969В 337 46В 176 0 46В 176 29В 065 0 29В 065 2В 952В 226 0 2В 952В 226
50220 1В 366В 935 0 1В 366В 935 1В 447В 500 0 1В 447В 500 1В 075В 111 0 1В 075В 111 994В 546 0 994В 546
50507 3В 350 0 3В 350 0 0 0 0 0 0 3В 350 0 3В 350
50620 71В 917 0 71В 917 159В 525 0 159В 525 144В 548 0 144В 548 56В 940 0 56В 940
50719 3В 333 0 3В 333 0 0 0 0 0 0 3В 333 0 3В 333
51410 108В 207 0 108В 207 0 0 0 0 0 0 108В 207 0 108В 207
52005 215В 647 0 215В 647 0 0 0 0 0 0 215В 647 0 215В 647
52301 116В 019 148В 807 264В 826 161В 641 10В 952 172В 593 67В 185 5В 506 72В 691 21В 563 143В 361 164В 924
52303 67В 185 0 67В 185 77В 185 0 77В 185 73В 743 0 73В 743 63В 743 0 63В 743
52305 59В 253 0 59В 253 0 0 0 0 0 0 59В 253 0 59В 253
52306 77В 841 0 77В 841 0 0 0 0 0 0 77В 841 0 77В 841
52307 305 0 305 0 0 0 0 0 0 305 0 305
52404 2 0 2 0 0 0 0 0 0 2 0 2
52406 3В 478 1В 965 5В 443 0 145 145 0 73 73 3В 478 1В 893 5В 371
52501 1В 221 31В 873 33В 094 0 2В 348 2В 348 62 1В 889 1В 951 1В 283 31В 414 32В 697
52602 761В 281 0 761В 281 4В 121В 596 0 4В 121В 596 3В 655В 136 0 3В 655В 136 294В 821 0 294В 821
60105 9В 115В 209 0 9В 115В 209 165В 492 0 165В 492 6В 657 0 6В 657 8В 956В 374 0 8В 956В 374
60206 1В 838В 078 0 1В 838В 078 0 0 0 0 0 0 1В 838В 078 0 1В 838В 078
60301 38В 617 0 38В 617 238В 727 0 238В 727 200В 285 0 200В 285 175 0 175
60305 662В 642 0 662В 642 1В 031В 750 0 1В 031В 750 1В 203В 174 0 1В 203В 174 834В 066 0 834В 066
60307 672 0 672 1В 072 0 1В 072 1В 024 0 1В 024 624 0 624
60309 77В 380 0 77В 380 281 0 281 45В 513 0 45В 513 122В 612 0 122В 612
60311 55В 520 0 55В 520 42В 292 0 42В 292 69В 132 0 69В 132 82В 360 0 82В 360
60313 0 14В 118 14В 118 0 34 34 0 33 33 0 14В 117 14В 117
60322 76В 356 8 76В 364 25В 756 91 25В 847 25В 501 84 25В 585 76В 101 1 76В 102
60324 3В 047В 084 0 3В 047В 084 69В 069 0 69В 069 74В 369 0 74В 369 3В 052В 384 0 3В 052В 384
60335 270В 241 0 270В 241 198В 011 0 198В 011 194В 370 0 194В 370 266В 600 0 266В 600
60349 384В 078 0 384В 078 3В 721 0 3В 721 6В 154 0 6В 154 386В 511 0 386В 511
60414 4В 500В 754 0 4В 500В 754 9В 679 0 9В 679 28В 387 0 28В 387 4В 519В 462 0 4В 519В 462
60903 1В 419В 402 0 1В 419В 402 528 0 528 33В 628 0 33В 628 1В 452В 502 0 1В 452В 502
61301 31 0 31 31 0 31 7 0 7 7 0 7
61304 8В 154 0 8В 154 1В 134 0 1В 134 847 0 847 7В 867 0 7В 867
61501 125В 470 0 125В 470 81В 950 0 81В 950 75В 792 0 75В 792 119В 312 0 119В 312
61701 1В 011В 115 0 1В 011В 115 0 0 0 0 0 0 1В 011В 115 0 1В 011В 115
61912 27В 649 0 27В 649 0 0 0 0 0 0 27В 649 0 27В 649
70601 87В 026В 085 0 87В 026В 085 11В 707 0 11В 707 8В 539В 213 0 8В 539В 213 95В 553В 591 0 95В 553В 591
70602 80В 395 0 80В 395 100В 379 0 100В 379 98В 957 0 98В 957 78В 973 0 78В 973
70603 69В 747В 378 0 69В 747В 378 0 0 0 9В 032В 797 0 9В 032В 797 78В 780В 175 0 78В 780В 175
70604 1В 351В 000 0 1В 351В 000 0 0 0 175В 935 0 175В 935 1В 526В 935 0 1В 526В 935
70605 2В 536 0 2В 536 0 0 0 41 0 41 2В 577 0 2В 577
70613 6В 282В 861 0 6В 282В 861 3В 431В 769 0 3В 431В 769 2В 343В 679 0 2В 343В 679 5В 194В 771 0 5В 194В 771
70615 1В 834В 698 0 1В 834В 698 0 0 0 0 0 0 1В 834В 698 0 1В 834В 698
Итого по пассиву (баланс) 713 359 283 87 110 747 800 470 030 2 177 950 071 979 052 485 3 157 002 556 2 204 270 217 959 727 002 3 163 997 219 739 679 429 67 785 264 807 464 693
Б. Счета доверительного управления
Актив
80501 20В 248 0 20В 248 0 0 0 0 0 0 20В 248 0 20В 248
Итого по активу (баланс) 20 248 0 20 248 0 0 0 0 0 0 20 248 0 20 248
Пассив
85101 20В 248 0 20В 248 0 0 0 0 0 0 20В 248 0 20В 248
Итого по пассиву (баланс) 20 248 0 20 248 0 0 0 0 0 0 20 248 0 20 248
В. Внебалансовые счета
Актив
90701 238 0 238 0 0 0 0 0 0 238 0 238
90702 1 0 1 0 0 0 0 0 0 1 0 1
90704 0 0 0 171В 641 0 171В 641 171В 641 0 171В 641 0 0 0
90705 5В 832 0 5В 832 18В 200 0 18В 200 18В 200 0 18В 200 5В 832 0 5В 832
90803 3В 498В 369 291В 282 3В 789В 651 0 10В 779 10В 779 228В 436 21В 438 249В 874 3В 269В 933 280В 623 3В 550В 556
90807 9В 995В 710 0 9В 995В 710 4В 962В 761 0 4В 962В 761 3В 640В 910 0 3В 640В 910 11В 317В 561 0 11В 317В 561
90901 83В 668В 090 10В 433 83В 678В 523 8В 556В 091 391 8В 556В 482 5В 377В 749 776 5В 378В 525 86В 846В 432 10В 048 86В 856В 480
90902 72В 781В 391 163В 682 72В 945В 073 6В 844В 619 585В 953 7В 430В 572 5В 456В 427 52В 107 5В 508В 534 74В 169В 583 697В 528 74В 867В 111
90907 1В 624В 870 0 1В 624В 870 2В 546В 426 4В 639 2В 551В 065 2В 260В 320 187 2В 260В 507 1В 910В 976 4В 452 1В 915В 428
90908 1В 800 0 1В 800 3В 512 0 3В 512 2В 748 0 2В 748 2В 564 0 2В 564
91101 0 599 599 0 453 453 0 485 485 0 567 567
91102 0 656 656 0 467 467 0 494 494 0 629 629
91104 0 7 7 0 7 7 0 14 14 0 0 0
91202 231В 617 1В 503 233В 120 8В 295 952 9В 247 5В 048 1В 008 6В 056 234В 864 1В 447 236В 311
91203 1В 126 0 1В 126 5В 357 0 5В 357 5В 323 0 5В 323 1В 160 0 1В 160
91207 40 0 40 1 0 1 2 0 2 39 0 39
91411 11В 817В 130 0 11В 817В 130 1В 899В 384 0 1В 899В 384 2В 111В 821 0 2В 111В 821 11В 604В 693 0 11В 604В 693
91412 91В 888В 370 0 91В 888В 370 1В 062В 598 0 1В 062В 598 1В 758В 507 0 1В 758В 507 91В 192В 461 0 91В 192В 461
91414 635В 506В 726 59В 030В 858 694В 537В 584 61В 401В 323 42В 821В 572 104В 222В 895 38В 848В 107 6В 951В 642 45В 799В 749 658В 059В 942 94В 900В 788 752В 960В 730
91418 12В 809В 741 388В 427 13В 198В 168 1В 754 14В 447 16В 201 121В 442 28В 941 150В 383 12В 690В 053 373В 933 13В 063В 986
91419 2В 042В 383 0 2В 042В 383 67В 017В 571 0 67В 017В 571 69В 059В 954 0 69В 059В 954 0 0 0
91501 918В 323 0 918В 323 20В 845 0 20В 845 2В 248 0 2В 248 936В 920 0 936В 920
91502 41В 653 0 41В 653 0 0 0 0 0 0 41В 653 0 41В 653
91603 0 10 10 0 1 1 0 1 1 0 10 10
91604 12В 015В 163 1В 505В 902 13В 521В 065 294В 261 67В 893 362В 154 76В 805 113В 817 190В 622 12В 232В 619 1В 459В 978 13В 692В 597
91704 588В 371 104В 612 692В 983 18В 133 4В 250 22В 383 9В 169 8В 720 17В 889 597В 335 100В 142 697В 477
91802 694В 048 305В 046 999В 094 20В 074 12В 485 32В 559 32В 525 25В 672 58В 197 681В 597 291В 859 973В 456
91803 784В 546 13В 497В 313 14В 281В 859 8В 032 505В 178 513В 210 482 995В 610 996В 092 792В 096 13В 006В 881 13В 798В 977
99998 412В 892В 274 0 412В 892В 274 73В 868В 387 0 73В 868В 387 84В 226В 962 0 84В 226В 962 402В 533В 699 0 402В 533В 699
Итого по активу (баланс) 1 353 807 812 75 300 330 1 429 108 142 228 729 265 44 029 467 272 758 732 213 414 826 8 200 912 221 615 738 1 369 122 251 111 128 885 1 480 251 136
Пассив
91003 0 0 0 209 0 209 209 0 209 0 0 0
91004 0 0 0 119В 136 0 119В 136 119В 136 0 119В 136 0 0 0
91311 92В 879В 091 675В 676 93В 554В 767 1В 848В 115 68В 476 1В 916В 591 2В 185В 337 24В 572 2В 209В 909 93В 216В 313 631В 772 93В 848В 085
91312 172В 121В 200 4В 331В 089 176В 452В 289 10В 914В 351 365В 749 11В 280В 100 4В 724В 767 171В 293 4В 896В 060 165В 931В 616 4В 136В 633 170В 068В 249
91313 0 394В 772 394В 772 0 32В 171 32В 171 0 11В 762 11В 762 0 374В 363 374В 363
91314 108В 002 0 108В 002 5В 219В 784 2В 091В 607 7В 311В 391 10В 681В 853 2В 323В 294 13В 005В 147 5В 570В 071 231В 687 5В 801В 758
91315 17В 705В 494 268В 135 17В 973В 629 3В 054В 182 25В 917 3В 080В 099 5В 488В 100 10В 907 5В 499В 007 20В 139В 412 253В 125 20В 392В 537
91316 7В 559В 332 0 7В 559В 332 368В 334 0 368В 334 236В 632 0 236В 632 7В 427В 630 0 7В 427В 630
91317 53В 994В 600 22В 072В 911 76В 067В 511 25В 744В 513 20В 079В 559 45В 824В 072 24В 087В 441 13В 820В 047 37В 907В 488 52В 337В 528 15В 813В 399 68В 150В 927
91318 31В 717 1В 492В 125 1В 523В 842 0 109В 822 109В 822 160В 328 55В 217 215В 545 192В 045 1В 437В 520 1В 629В 565
91319 34В 882В 754 0 34В 882В 754 22В 589В 496 0 22В 589В 496 18В 184В 285 0 18В 184В 285 30В 477В 543 0 30В 477В 543
91507 4В 374В 966 0 4В 374В 966 18В 222 0 18В 222 6В 156 0 6В 156 4В 362В 900 0 4В 362В 900
91508 410 0 410 268 0 268 0 0 0 142 0 142
99999 1В 016В 215В 868 0 1В 016В 215В 868 136В 756В 191 0 136В 756В 191 198В 257В 760 0 198В 257В 760 1В 077В 717В 437 0 1В 077В 717В 437
Итого по пассиву (баланс) 1 399 873 434 29 234 708 1 429 108 142 206 632 801 22 773 301 229 406 102 264 132 004 16 417 092 280 549 096 1 457 372 637 22 878 499 1 480 251 136
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки)
Актив
93301 0 0 0 8В 771В 356 12В 283В 774 21В 055В 130 8В 771В 356 12В 283В 774 21В 055В 130 0 0 0
93302 362В 035 102В 123 464В 158 4В 595В 279 22В 125В 506 26В 720В 785 4В 957В 314 12В 389В 039 17В 346В 353 0 9В 838В 590 9В 838В 590
93303 4В 508В 113 12В 254В 778 16В 762В 891 201В 978 11В 145В 170 11В 347В 148 4В 570В 037 23В 268В 767 27В 838В 804 140В 054 131В 181 271В 235
93304 1В 732В 657 12В 755В 256 14В 487В 913 4В 968В 617 3В 405В 038 8В 373В 655 193В 249 10В 641В 785 10В 835В 034 6В 508В 025 5В 518В 509 12В 026В 534
93305 8В 249В 890 10В 358В 835 18В 608В 725 1В 124В 924 3В 810В 948 4В 935В 872 1В 104В 252 2В 962В 638 4В 066В 890 8В 270В 562 11В 207В 145 19В 477В 707
93306 0 0 0 2В 552 30В 248 32В 800 2В 552 30В 248 32В 800 0 0 0
93307 2В 552 30В 265 32В 817 294В 387 798В 662 1В 093В 049 296В 939 828В 927 1В 125В 866 0 0 0
93308 0 0 0 294В 386 412В 548 706В 934 294В 386 412В 548 706В 934 0 0 0
93309 0 0 0 0 267В 789 267В 789 0 996 996 0 266В 793 266В 793
93310 215В 647 1В 676В 836 1В 892В 483 0 723В 407 723В 407 0 126В 368 126В 368 215В 647 2В 273В 875 2В 489В 522
93311 4В 901В 494 0 4В 901В 494 6В 252В 219 0 6В 252В 219 10В 788В 655 0 10В 788В 655 365В 058 0 365В 058
93312 0 14В 681В 462 14В 681В 462 0 24В 976В 878 24В 976В 878 0 23В 031В 123 23В 031В 123 0 16В 627В 217 16В 627В 217
93406 0 0 0 0 3В 757В 324 3В 757В 324 0 3В 757В 324 3В 757В 324 0 0 0
93407 0 1В 361В 772 1В 361В 772 0 3В 985В 181 3В 985В 181 0 3В 833В 235 3В 833В 235 0 1В 513В 718 1В 513В 718
93408 0 798В 120 798В 120 0 3В 178В 134 3В 178В 134 0 3В 976В 254 3В 976В 254 0 0 0
93411 0 12В 460В 618 12В 460В 618 0 712В 028 712В 028 0 1В 088В 627 1В 088В 627 0 12В 084В 019 12В 084В 019
93512 0 10В 045 10В 045 0 720 720 0 1В 150 1В 150 0 9В 615 9В 615
93611 1В 394В 718 0 1В 394В 718 4В 682В 799 0 4В 682В 799 5В 419В 883 0 5В 419В 883 657В 634 0 657В 634
93612 0 7В 019В 128 7В 019В 128 0 16В 099В 193 16В 099В 193 0 14В 271В 181 14В 271В 181 0 8В 847В 140 8В 847В 140
93702 0 0 0 966В 316 0 966В 316 966В 316 0 966В 316 0 0 0
93703 0 0 0 411В 228 0 411В 228 411В 228 0 411В 228 0 0 0
93704 0 0 0 54В 170 0 54В 170 0 0 0 54В 170 0 54В 170
93705 1В 535В 844 0 1В 535В 844 922В 490 0 922В 490 139В 765 0 139В 765 2В 318В 569 0 2В 318В 569
93707 0 263В 546 263В 546 0 0 0 0 263В 546 263В 546 0 0 0
93710 0 266В 327 266В 327 0 35В 852 35В 852 0 102В 771 102В 771 0 199В 408 199В 408
93901 152В 877 793В 062 945В 939 56В 613В 922 33В 173В 706 89В 787В 628 53В 474В 892 33В 204В 947 86В 679В 839 3В 291В 907 761В 821 4В 053В 728
93902 0 318В 706 318В 706 2В 294В 209 17В 017В 486 19В 311В 695 2В 294В 209 15В 272В 037 17В 566В 246 0 2В 064В 155 2В 064В 155
94002 0 0 0 0 13В 550В 459 13В 550В 459 0 12В 258В 589 12В 258В 589 0 1В 291В 870 1В 291В 870
94101 87В 816 11В 673 99В 489 4В 998В 431 116В 781 5В 115В 212 4В 885В 177 98В 538 4В 983В 715 201В 070 29В 916 230В 986
94102 0 208В 691 208В 691 1В 158В 180 3В 449В 000 4В 607В 180 1В 158В 180 3В 657В 691 4В 815В 871 0 0 0
99996 93В 853В 549 0 93В 853В 549 203В 955В 565 0 203В 955В 565 207В 818В 762 0 207В 818В 762 89В 990В 352 0 89В 990В 352
Итого по активу (баланс) 116 997 192 75 371 243 192 368 435 302 563 008 175 055 832 477 618 840 307 547 152 177 762 103 485 309 255 112 013 048 72 664 972 184 678 020
Пассив
96301 0 0 0 12В 159В 944 8В 655В 677 20В 815В 621 12В 159В 944 8В 655В 677 20В 815В 621 0 0 0
96302 97В 875 102В 123 199В 998 13В 268В 807 4В 422В 836 17В 691В 643 23В 025В 197 4В 320В 713 27В 345В 910 9В 854В 265 0 9В 854В 265
96303 12В 022В 352 4В 425В 336 16В 447В 688 23В 527В 095 4В 585В 384 28В 112В 479 11В 634В 043 291В 229 11В 925В 272 129В 300 131В 181 260В 481
96304 12В 667В 486 1В 896В 161 14В 563В 647 10В 592В 465 293В 053 10В 885В 518 3В 428В 669 4В 540В 177 7В 968В 846 5В 503В 690 6В 143В 285 11В 646В 975
96305 12В 115В 783 7В 966В 450 20В 082В 233 2В 892В 165 791В 105 3В 683В 270 4В 723В 512 675В 850 5В 399В 362 13В 947В 130 7В 851В 195 21В 798В 325
96306 0 0 0 0 3В 785В 549 3В 785В 549 0 3В 785В 549 3В 785В 549 0 0 0
96307 0 1В 647В 807 1В 647В 807 0 4В 099В 826 4В 099В 826 0 3В 986В 204 3В 986В 204 0 1В 534В 185 1В 534В 185
96308 0 799В 749 799В 749 0 3В 983В 748 3В 983В 748 0 3В 183В 999 3В 183В 999 0 0 0
96310 215В 647 255В 003 470В 650 0 85В 245 85В 245 0 9В 358 9В 358 215В 647 179В 116 394В 763
96311 13В 764В 364 0 13В 764В 364 6В 251В 162 0 6В 251В 162 5В 219В 869 0 5В 219В 869 12В 733В 071 0 12В 733В 071
96312 0 5В 652В 353 5В 652В 353 0 12В 167В 062 12В 167В 062 0 13В 464В 859 13В 464В 859 0 6В 950В 150 6В 950В 150
96501 0 0 0 408 35В 328 35В 736 408 35В 328 35В 736 0 0 0
96502 0 0 0 1В 698 17В 489 19В 187 11В 820 17В 489 29В 309 10В 122 0 10В 122
96503 1В 733 0 1В 733 11В 854 0 11В 854 10В 121 0 10В 121 0 0 0
96505 0 10В 046 10В 046 0 2В 312 2В 312 0 1В 881 1В 881 0 9В 615 9В 615
96508 0 0 0 317В 820 0 317В 820 317В 820 0 317В 820 0 0 0
96611 3В 699В 792 0 3В 699В 792 9В 437В 035 0 9В 437В 035 6В 096В 354 0 6В 096В 354 359В 111 0 359В 111
96612 0 12В 567В 640 12В 567В 640 0 21В 598В 209 21В 598В 209 0 22В 716В 234 22В 716В 234 0 13В 685В 665 13В 685В 665
96701 0 0 0 217В 919 0 217В 919 217В 919 0 217В 919 0 0 0
96702 261В 748 0 261В 748 697В 723 0 697В 723 435В 975 0 435В 975 0 0 0
96703 357В 376 0 357В 376 414В 144 0 414В 144 56В 768 0 56В 768 0 0 0
96704 0 0 0 62В 702 0 62В 702 459В 602 0 459В 602 396В 900 0 396В 900
96705 0 0 0 555В 432 0 555В 432 555В 432 0 555В 432 0 0 0
96707 0 0 0 0 818В 319 818В 319 0 818В 319 818В 319 0 0 0
96708 0 0 0 0 428В 519 428В 519 0 428В 519 428В 519 0 0 0
96709 0 0 0 0 993 993 0 266В 882 266В 882 0 265В 889 265В 889
96710 0 1В 755В 830 1В 755В 830 0 220В 566 220В 566 0 924В 619 924В 619 0 2В 459В 883 2В 459В 883
96901 398В 039 616В 710 1В 014В 749 30В 993В 094 56В 240В 470 87В 233В 564 31В 211В 448 59В 134В 484 90В 345В 932 616В 393 3В 510В 724 4В 127В 117
96902 0 527В 035 527В 035 1В 185В 917 22В 323В 608 23В 509В 525 1В 185В 917 23В 537В 162 24В 723В 079 0 1В 740В 589 1В 740В 589
97002 0 0 0 0 2В 418В 728 2В 418В 728 0 3В 175В 587 3В 175В 587 0 756В 859 756В 859
97101 21В 329 7В 782 29В 111 4В 081В 558 352В 884 4В 434В 442 4В 205В 225 354В 039 4В 559В 264 144В 996 8В 937 153В 933
97102 0 0 0 2В 285В 272 6В 419В 378 8В 704В 650 2В 285В 272 7В 271В 832 9В 557В 104 0 852В 454 852В 454
99997 98В 514В 886 0 98В 514В 886 212В 545В 919 0 212В 545В 919 208В 718В 701 0 208В 718В 701 94В 687В 668 0 94В 687В 668
Итого по пассиву (баланс) 154 138 410 38 230 025 192 368 435 331 500 133 153 746 288 485 246 421 315 960 016 161 595 990 477 556 006 138 598 293 46 079 727 184 678 020

1. 408.1 — сумма балансовых счетов 40802, 40825

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