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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
ПУБЛИЧНОЕ АКЦИОНЕРНОЕ ОБЩЕСТВО "БАНК "САНКТ-ПЕТЕРБУРГ"
Регистрационный номер
436

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
10501 659В 991 0 659В 991 0 0 0 0 0 0 659В 991 0 659В 991
10605 3В 478 0 3В 478 4В 297 0 4В 297 6В 390 0 6В 390 1В 385 0 1В 385
10610 1В 205В 731 0 1В 205В 731 0 0 0 0 0 0 1В 205В 731 0 1В 205В 731
20202 1В 573В 281 2В 558В 961 4В 132В 242 52В 148В 763 8В 891В 153 61В 039В 916 52В 123В 153 7В 990В 337 60В 113В 490 1В 598В 891 3В 459В 777 5В 058В 668
20208 1В 741В 590 13В 978 1В 755В 568 16В 458В 646 71В 035 16В 529В 681 16В 228В 685 71В 954 16В 300В 639 1В 971В 551 13В 059 1В 984В 610
20209 472В 951 48В 506 521В 457 31В 021В 561 3В 935В 096 34В 956В 657 30В 954В 965 3В 913В 681 34В 868В 646 539В 547 69В 921 609В 468
30102 11В 955В 183 0 11В 955В 183 652В 937В 978 0 652В 937В 978 652В 011В 016 0 652В 011В 016 12В 882В 145 0 12В 882В 145
30110 69В 074 214В 024 283В 098 71В 270В 037 24В 891В 555 96В 161В 592 71В 278В 879 24В 593В 884 95В 872В 763 60В 232 511В 695 571В 927
30114 0 1В 654В 572 1В 654В 572 0 434В 935В 393 434В 935В 393 0 434В 737В 650 434В 737В 650 0 1В 852В 315 1В 852В 315
30202 2В 141В 950 0 2В 141В 950 0 0 0 1В 449 0 1В 449 2В 140В 501 0 2В 140В 501
30204 1В 726В 699 0 1В 726В 699 0 0 0 206В 048 0 206В 048 1В 520В 651 0 1В 520В 651
30215 293В 611 0 293В 611 0 0 0 0 0 0 293В 611 0 293В 611
30221 0 0 0 154В 100В 488 76В 451В 586 230В 552В 074 154В 100В 488 76В 451В 586 230В 552В 074 0 0 0
30233 428В 510 16В 243 444В 753 26В 688В 723 992В 312 27В 681В 035 26В 672В 439 979В 424 27В 651В 863 444В 794 29В 131 473В 925
30302 18В 719В 809 276В 850В 060 295В 569В 869 66В 637В 264 29В 638В 056 96В 275В 320 54В 557В 229 20В 136В 810 74В 694В 039 30В 799В 844 286В 351В 306 317В 151В 150
30306 179В 892В 384 15В 699В 461 195В 591В 845 799В 106В 923 12В 589В 358 811В 696В 281 809В 661В 567 14В 069В 545 823В 731В 112 169В 337В 740 14В 219В 274 183В 557В 014
30413 719 0 719 11В 783В 554 0 11В 783В 554 11В 783В 473 0 11В 783В 473 800 0 800
30424 152В 574 1В 331В 841 1В 484В 415 279В 832В 945 66В 533В 212 346В 366В 157 279В 198В 633 66В 042В 079 345В 240В 712 786В 886 1В 822В 974 2В 609В 860
30425 23В 368 19В 446 42В 814 0 1В 033 1В 033 0 748 748 23В 368 19В 731 43В 099
30602 0 863В 042 863В 042 0 2В 322В 922 2В 322В 922 0 2В 076В 732 2В 076В 732 0 1В 109В 232 1В 109В 232
31903 10В 000В 000 0 10В 000В 000 15В 204В 080 0 15В 204В 080 25В 204В 080 0 25В 204В 080 0 0 0
32002 1В 400В 000 0 1В 400В 000 1В 000В 000 0 1В 000В 000 2В 400В 000 0 2В 400В 000 0 0 0
32005 10В 900В 000 0 10В 900В 000 13В 500В 000 0 13В 500В 000 10В 000В 000 0 10В 000В 000 14В 400В 000 0 14В 400В 000
32105 0 2В 075В 047 2В 075В 047 0 327В 136 327В 136 0 2В 123В 255 2В 123В 255 0 278В 928 278В 928
32107 0 2В 282В 026 2В 282В 026 0 252В 859 252В 859 0 91В 922 91В 922 0 2В 442В 963 2В 442В 963
32201 22В 115 32В 492 54В 607 152В 077 185В 574 337В 651 77В 132 144В 302 221В 434 97В 060 73В 764 170В 824
32202 9В 661В 079 688В 497 10В 349В 576 74В 556В 256 7В 973В 571 82В 529В 827 84В 217В 335 8В 662В 068 92В 879В 403 0 0 0
32203 6В 761В 687 0 6В 761В 687 82В 724В 587 49В 472В 423 132В 197В 010 76В 306В 234 33В 270В 308 109В 576В 542 13В 180В 040 16В 202В 115 29В 382В 155
32204 2В 436В 243 12В 271В 301 14В 707В 544 0 10В 473В 736 10В 473В 736 2В 436В 243 22В 745В 037 25В 181В 280 0 0 0
32205 11В 000В 000 0 11В 000В 000 28В 000В 000 0 28В 000В 000 11В 000В 000 0 11В 000В 000 28В 000В 000 0 28В 000В 000
32206 11В 999В 857 0 11В 999В 857 0 3В 918В 899 3В 918В 899 0 124В 589 124В 589 11В 999В 857 3В 794В 310 15В 794В 167
32301 0 360В 986 360В 986 0 645В 065 645В 065 0 572В 828 572В 828 0 433В 223 433В 223
44606 720В 689 0 720В 689 120В 832 0 120В 832 270В 370 0 270В 370 571В 151 0 571В 151
44607 937В 628 0 937В 628 0 0 0 54В 204 0 54В 204 883В 424 0 883В 424
44608 5В 653В 462 0 5В 653В 462 0 0 0 0 0 0 5В 653В 462 0 5В 653В 462
44707 26В 500 0 26В 500 11В 700 0 11В 700 0 0 0 38В 200 0 38В 200
44904 8В 000 0 8В 000 0 0 0 8В 000 0 8В 000 0 0 0
44906 60В 778 0 60В 778 11В 648 0 11В 648 12В 426 0 12В 426 60В 000 0 60В 000
44907 8В 126В 684 0 8В 126В 684 0 0 0 0 0 0 8В 126В 684 0 8В 126В 684
44908 1В 900В 000 0 1В 900В 000 0 0 0 0 0 0 1В 900В 000 0 1В 900В 000
45101 141В 280 0 141В 280 169В 834 0 169В 834 174В 831 0 174В 831 136В 283 0 136В 283
45103 27 0 27 0 0 0 27 0 27 0 0 0
45104 39В 447 3В 432 42В 879 43В 517 155 43В 672 32В 105 1В 846 33В 951 50В 859 1В 741 52В 600
45105 114В 708 5В 148 119В 856 1В 862В 626 274 1В 862В 900 26В 974 198 27В 172 1В 950В 360 5В 224 1В 955В 584
45106 452В 596 10В 297 462В 893 128В 721 547 129В 268 143В 938 396 144В 334 437В 379 10В 448 447В 827
45107 7В 111В 133 39В 470 7В 150В 603 315В 370 2В 097 317В 467 602В 058 1В 518 603В 576 6В 824В 445 40В 049 6В 864В 494
45108 10В 482В 520 331В 353 10В 813В 873 1В 037В 438 21В 090 1В 058В 528 63В 051 16В 757 79В 808 11В 456В 907 335В 686 11В 792В 593
45201 1В 145В 807 0 1В 145В 807 3В 022В 255 0 3В 022В 255 3В 077В 747 0 3В 077В 747 1В 090В 315 0 1В 090В 315
45203 227В 242 486В 729 713В 971 1В 844В 825 3В 782В 313 5В 627В 138 279В 725 3В 262В 866 3В 542В 591 1В 792В 342 1В 006В 176 2В 798В 518
45204 13В 013В 693 1В 210В 430 14В 224В 123 8В 486В 819 1В 600В 257 10В 087В 076 10В 097В 971 1В 070В 324 11В 168В 295 11В 402В 541 1В 740В 363 13В 142В 904
45205 19В 464В 218 90В 056 19В 554В 274 4В 222В 936 5В 732 4В 228В 668 4В 425В 374 4В 555 4В 429В 929 19В 261В 780 91В 233 19В 353В 013
45206 13В 304В 987 936В 627 14В 241В 614 1В 582В 594 68В 554 1В 651В 148 1В 999В 347 53В 983 2В 053В 330 12В 888В 234 951В 198 13В 839В 432
45207 37В 740В 123 6В 150В 781 43В 890В 904 1В 479В 060 387В 259 1В 866В 319 2В 218В 579 423В 722 2В 642В 301 37В 000В 604 6В 114В 318 43В 114В 922
45208 47В 311В 159 45В 593В 396 92В 904В 555 1В 745В 479 2В 718В 312 4В 463В 791 4В 248В 911 2В 343В 874 6В 592В 785 44В 807В 727 45В 967В 834 90В 775В 561
45305 1В 500 0 1В 500 0 0 0 0 0 0 1В 500 0 1В 500
45306 3В 621 0 3В 621 0 0 0 167 0 167 3В 454 0 3В 454
45307 57В 504 0 57В 504 4В 442 0 4В 442 3В 279 0 3В 279 58В 667 0 58В 667
45308 25В 664 0 25В 664 0 0 0 652 0 652 25В 012 0 25В 012
45401 568 0 568 4В 186 0 4В 186 3В 159 0 3В 159 1В 595 0 1В 595
45404 4В 936 0 4В 936 19В 178 0 19В 178 3В 022 0 3В 022 21В 092 0 21В 092
45405 14В 133 0 14В 133 3В 718 0 3В 718 7В 319 0 7В 319 10В 532 0 10В 532
45406 10В 642 0 10В 642 3В 220 0 3В 220 2В 429 0 2В 429 11В 433 0 11В 433
45407 60В 466 0 60В 466 2В 910 0 2В 910 5В 184 0 5В 184 58В 192 0 58В 192
45408 28В 829 0 28В 829 0 0 0 442 0 442 28В 387 0 28В 387
45503 5В 953 0 5В 953 1 0 1 73 0 73 5В 881 0 5В 881
45504 29В 352 2В 683 32В 035 19В 590 5В 142 24В 732 10В 892 262 11В 154 38В 050 7В 563 45В 613
45505 780В 717 18В 782 799В 499 55В 244 18В 494 73В 738 94В 231 1В 278 95В 509 741В 730 35В 998 777В 728
45506 5В 982В 946 1В 554В 434 7В 537В 380 471В 360 84В 293 555В 653 492В 696 71В 776 564В 472 5В 961В 610 1В 566В 951 7В 528В 561
45507 72В 697В 130 1В 596В 899 74В 294В 029 3В 035В 601 101В 163 3В 136В 764 2В 320В 410 90В 257 2В 410В 667 73В 412В 321 1В 607В 805 75В 020В 126
45509 1В 369В 227 11В 884 1В 381В 111 776В 014 6В 211 782В 225 717В 402 8В 886 726В 288 1В 427В 839 9В 209 1В 437В 048
45603 0 8В 602В 921 8В 602В 921 0 6В 103В 422 6В 103В 422 0 3В 512В 529 3В 512В 529 0 11В 193В 814 11В 193В 814
45604 0 10В 297В 640 10В 297В 640 0 507В 387 507В 387 0 1В 241В 330 1В 241В 330 0 9В 563В 697 9В 563В 697
45605 0 366В 569 366В 569 0 19В 474 19В 474 0 14В 092 14В 092 0 371В 951 371В 951
45606 0 11В 967В 180 11В 967В 180 0 634В 642 634В 642 0 491В 755 491В 755 0 12В 110В 067 12В 110В 067
45706 13В 640 0 13В 640 917 0 917 515 0 515 14В 042 0 14В 042
45708 480 0 480 39 0 39 499 0 499 20 0 20
45812 15В 576В 351 394В 646 15В 970В 997 4В 103В 679 25В 118 4В 128В 797 1В 729В 855 19В 959 1В 749В 814 17В 950В 175 399В 805 18В 349В 980
45814 186 0 186 0 0 0 2 0 2 184 0 184
45815 1В 592В 287 138В 160 1В 730В 447 125В 447 10В 019 135В 466 65В 199 5В 919 71В 118 1В 652В 535 142В 260 1В 794В 795
45816 0 105В 239 105В 239 0 6В 698 6В 698 0 5В 322 5В 322 0 106В 615 106В 615
45817 28В 855 4В 617 33В 472 0 245 245 0 177 177 28В 855 4В 685 33В 540
45912 198В 934 1В 022 199В 956 5В 035 65 5В 100 4В 644 52 4В 696 199В 325 1В 035 200В 360
45915 133В 959 3В 220 137В 179 36В 720 370 37В 090 35В 578 255 35В 833 135В 101 3В 335 138В 436
45917 401 0 401 0 0 0 0 0 0 401 0 401
47001 11В 858В 897 0 11В 858В 897 874В 167 0 874В 167 686В 310 0 686В 310 12В 046В 754 0 12В 046В 754
47002 0 304В 724 304В 724 0 5В 776В 044 5В 776В 044 0 5В 769В 754 5В 769В 754 0 311В 014 311В 014
47301 0 871В 260 871В 260 0 55В 454 55В 454 0 44В 062 44В 062 0 882В 652 882В 652
47404 0 4В 113В 549 4В 113В 549 1В 123В 193В 696 593В 852В 486 1В 717В 046В 182 1В 123В 193В 696 593В 109В 094 1В 716В 302В 790 0 4В 856В 941 4В 856В 941
47408 0 3В 003 3В 003 1В 735В 523В 064 2В 701В 647В 194 4В 437В 170В 258 1В 735В 522В 863 2В 701В 650В 197 4В 437В 173В 060 201 0 201
47421 15В 712 0 15В 712 16В 199В 653 0 16В 199В 653 16В 185В 171 0 16В 185В 171 30В 194 0 30В 194
47423 11В 109В 089 7В 046 11В 116В 135 26В 488В 755 5В 726В 134 32В 214В 889 26В 527В 970 5В 726В 190 32В 254В 160 11В 069В 874 6В 990 11В 076В 864
47427 1В 091В 530 157В 276 1В 248В 806 2В 320В 954 246В 994 2В 567В 948 2В 334В 185 195В 969 2В 530В 154 1В 078В 299 208В 301 1В 286В 600
47431 0 684В 268 684В 268 268В 267 36В 140 304В 407 38В 267 31В 290 69В 557 230В 000 689В 118 919В 118
47801 629В 197 0 629В 197 13В 651 0 13В 651 273В 070 0 273В 070 369В 778 0 369В 778
47802 1В 407 0 1В 407 2В 657 0 2В 657 2В 657 0 2В 657 1В 407 0 1В 407
47901 0 524В 852 524В 852 0 33В 406 33В 406 0 26В 543 26В 543 0 531В 715 531В 715
50104 361В 445 0 361В 445 3В 078В 553 337В 441 3В 415В 994 3В 333В 965 337В 441 3В 671В 406 106В 033 0 106В 033
50105 9 0 9 10 0 10 19 0 19 0 0 0
50106 2В 233В 815 0 2В 233В 815 68В 336В 588 0 68В 336В 588 64В 887В 863 0 64В 887В 863 5В 682В 540 0 5В 682В 540
50107 3В 738В 387 0 3В 738В 387 60В 729В 264 0 60В 729В 264 57В 453В 787 0 57В 453В 787 7В 013В 864 0 7В 013В 864
50108 0 0 0 0 24В 587 24В 587 0 24В 587 24В 587 0 0 0
50109 71В 745 0 71В 745 803В 429 0 803В 429 400В 560 0 400В 560 474В 614 0 474В 614
50110 854В 689 3В 346В 084 4В 200В 773 409В 271 36В 065В 181 36В 474В 452 417В 062 35В 099В 543 35В 516В 605 846В 898 4В 311В 722 5В 158В 620
50116 29В 822В 026 0 29В 822В 026 155В 282В 637 0 155В 282В 637 160В 393В 362 0 160В 393В 362 24В 711В 301 0 24В 711В 301
50118 21В 172В 007 1В 543В 517 22В 715В 524 267В 428В 323 34В 459В 135 301В 887В 458 274В 152В 925 34В 480В 950 308В 633В 875 14В 447В 405 1В 521В 702 15В 969В 107
50121 316В 082 0 316В 082 181В 025 0 181В 025 207В 702 0 207В 702 289В 405 0 289В 405
50205 10В 820 0 10В 820 114В 793 0 114В 793 115В 799 0 115В 799 9В 814 0 9В 814
50206 0 0 0 15В 362 0 15В 362 15В 362 0 15В 362 0 0 0
50207 10В 111 0 10В 111 29В 427 0 29В 427 29В 442 0 29В 442 10В 096 0 10В 096
50208 2В 259В 567 0 2В 259В 567 1В 996В 786 0 1В 996В 786 1В 508В 345 0 1В 508В 345 2В 748В 008 0 2В 748В 008
50218 524В 529 0 524В 529 1В 175В 969 0 1В 175В 969 1В 700В 498 0 1В 700В 498 0 0 0
50221 211В 115 0 211В 115 21В 847 0 21В 847 23В 721 0 23В 721 209В 241 0 209В 241
50305 6В 019 0 6В 019 6В 009 0 6В 009 6В 161 0 6В 161 5В 867 0 5В 867
50306 761В 331 0 761В 331 24В 225В 757 0 24В 225В 757 24В 017В 975 0 24В 017В 975 969В 113 0 969В 113
50307 3В 123В 811 531 3В 124В 342 19В 763В 394 61В 073В 255 80В 836В 649 19В 681В 530 56В 731В 820 76В 413В 350 3В 205В 675 4В 341В 966 7В 547В 641
50308 7В 306В 737 0 7В 306В 737 211В 865В 138 0 211В 865В 138 213В 463В 218 0 213В 463В 218 5В 708В 657 0 5В 708В 657
50311 590В 750 2В 361В 551 2В 952В 301 4В 713В 300 145В 960В 974 150В 674В 274 4В 709В 109 140В 804В 847 145В 513В 956 594В 941 7В 517В 678 8В 112В 619
50318 23В 590В 303 17В 923В 505 41В 513В 808 258В 797В 356 198В 534В 712 457В 332В 068 258В 131В 392 208В 388В 271 466В 519В 663 24В 256В 267 8В 069В 946 32В 326В 213
50605 144В 020 0 144В 020 1В 734В 451 0 1В 734В 451 1В 878В 471 0 1В 878В 471 0 0 0
50606 83В 226 0 83В 226 663В 496 0 663В 496 714В 973 0 714В 973 31В 749 0 31В 749
50607 0 76 76 0 5 5 0 4 4 0 77 77
50608 0 50В 238 50В 238 0 2В 453 2В 453 0 1В 928 1В 928 0 50В 763 50В 763
50618 0 0 0 1В 753В 466 0 1В 753В 466 1В 592В 697 0 1В 592В 697 160В 769 0 160В 769
50621 4В 085 0 4В 085 28В 967 0 28В 967 30В 150 0 30В 150 2В 902 0 2В 902
50706 113В 136 0 113В 136 854В 336 0 854В 336 967В 472 0 967В 472 0 0 0
50709 1В 315В 781 0 1В 315В 781 0 0 0 0 0 0 1В 315В 781 0 1В 315В 781
50718 0 0 0 831В 834 0 831В 834 718В 734 0 718В 734 113В 100 0 113В 100
50721 556В 821 0 556В 821 59В 180 0 59В 180 36В 104 0 36В 104 579В 897 0 579В 897
51501 669В 506 0 669В 506 902В 024 0 902В 024 106В 954 0 106В 954 1В 464В 576 0 1В 464В 576
51502 0 0 0 341В 543 0 341В 543 341В 543 0 341В 543 0 0 0
51506 2В 475В 315 0 2В 475В 315 0 0 0 550В 272 0 550В 272 1В 925В 043 0 1В 925В 043
52503 983В 861 0 983В 861 311 0 311 9В 186 0 9В 186 974В 986 0 974В 986
52601 3В 519В 177 0 3В 519В 177 18В 763В 395 0 18В 763В 395 18В 667В 388 0 18В 667В 388 3В 615В 184 0 3В 615В 184
60106 8В 808В 660 0 8В 808В 660 256В 934 0 256В 934 0 0 0 9В 065В 594 0 9В 065В 594
60202 178В 925 0 178В 925 0 0 0 0 0 0 178В 925 0 178В 925
60204 5В 834 0 5В 834 0 0 0 0 0 0 5В 834 0 5В 834
60302 7В 775 0 7В 775 0 0 0 328 0 328 7В 447 0 7В 447
60306 22В 922 0 22В 922 1В 678 0 1В 678 46 0 46 24В 554 0 24В 554
60308 57 0 57 1В 819 2 1В 821 1В 275 2 1В 277 601 0 601
60310 7В 930 0 7В 930 14В 518 0 14В 518 14В 188 0 14В 188 8В 260 0 8В 260
60312 516В 460 0 516В 460 318В 935 0 318В 935 306В 216 0 306В 216 529В 179 0 529В 179
60314 4В 035 9В 780 13В 815 2В 921 33В 377 36В 298 2В 741 19В 066 21В 807 4В 215 24В 091 28В 306
60315 0 0 0 108 0 108 25 0 25 83 0 83
60323 762В 172 0 762В 172 273В 614 257 273В 871 266В 023 257 266В 280 769В 763 0 769В 763
60336 37В 457 0 37В 457 15В 212 0 15В 212 9В 306 0 9В 306 43В 363 0 43В 363
60347 0 0 0 0 1В 023 1В 023 0 0 0 0 1В 023 1В 023
60401 17В 292В 877 0 17В 292В 877 62В 174 0 62В 174 11В 569 0 11В 569 17В 343В 482 0 17В 343В 482
60404 538В 993 0 538В 993 0 0 0 0 0 0 538В 993 0 538В 993
60415 4В 623 0 4В 623 56В 968 0 56В 968 57В 251 0 57В 251 4В 340 0 4В 340
60901 633В 978 0 633В 978 18В 317 0 18В 317 0 0 0 652В 295 0 652В 295
60906 29В 834 0 29В 834 4В 569 0 4В 569 18В 317 0 18В 317 16В 086 0 16В 086
61002 6В 068 0 6В 068 91 0 91 4В 489 0 4В 489 1В 670 0 1В 670
61008 25В 378 0 25В 378 24В 747 0 24В 747 13В 458 0 13В 458 36В 667 0 36В 667
61009 4В 279 0 4В 279 1В 898 0 1В 898 2В 413 0 2В 413 3В 764 0 3В 764
61209 0 0 0 12В 010 0 12В 010 12В 010 0 12В 010 0 0 0
61210 0 0 0 22В 704В 710 0 22В 704В 710 22В 704В 710 0 22В 704В 710 0 0 0
61212 0 0 0 267В 419 0 267В 419 267В 419 0 267В 419 0 0 0
61213 0 0 0 2В 255В 690 0 2В 255В 690 2В 255В 690 0 2В 255В 690 0 0 0
61214 0 0 0 4В 940 0 4В 940 4В 940 0 4В 940 0 0 0
61403 886В 819 0 886В 819 61В 574 0 61В 574 15В 945 0 15В 945 932В 448 0 932В 448
61601 0 0 0 13В 998В 782 0 13В 998В 782 13В 998В 782 0 13В 998В 782 0 0 0
61702 2В 125В 616 0 2В 125В 616 0 0 0 0 0 0 2В 125В 616 0 2В 125В 616
61703 390 0 390 0 0 0 0 0 0 390 0 390
61907 103В 200 0 103В 200 0 0 0 0 0 0 103В 200 0 103В 200
61908 505В 090 0 505В 090 0 0 0 0 0 0 505В 090 0 505В 090
62001 1В 762В 612 0 1В 762В 612 0 0 0 4В 338 0 4В 338 1В 758В 274 0 1В 758В 274
70606 189В 276В 258 0 189В 276В 258 30В 492В 086 0 30В 492В 086 5В 277 0 5В 277 219В 763В 067 0 219В 763В 067
70607 1В 383В 306 0 1В 383В 306 560В 339 0 560В 339 461В 654 0 461В 654 1В 481В 991 0 1В 481В 991
70608 500В 353В 711 0 500В 353В 711 46В 448В 210 0 46В 448В 210 0 0 0 546В 801В 921 0 546В 801В 921
70609 18В 571 0 18В 571 0 0 0 0 0 0 18В 571 0 18В 571
70610 1В 333В 544 0 1В 333В 544 351В 532 0 351В 532 0 0 0 1В 685В 076 0 1В 685В 076
70611 589В 356 0 589В 356 36В 400 0 36В 400 0 0 0 625В 756 0 625В 756
70614 11В 774В 685 0 11В 774В 685 12В 024В 449 0 12В 024В 449 10В 693В 328 0 10В 693В 328 13В 105В 806 0 13В 105В 806
70616 320В 823 0 320В 823 0 0 0 0 0 0 320В 823 0 320В 823
Итого по активу (баланс) 1 422 701 142 438 805 358 1 861 506 500 6 551 945 883 4 534 477 561 11 086 423 444 6 469 818 393 4 513 884 442 10 983 702 835 1 504 828 632 459 398 477 1 964 227 109
Пассив
10207 519В 654 0 519В 654 0 0 0 0 0 0 519В 654 0 519В 654
10601 5В 356В 787 0 5В 356В 787 1 0 1 0 0 0 5В 356В 786 0 5В 356В 786
10602 24В 404В 770 0 24В 404В 770 0 0 0 0 0 0 24В 404В 770 0 24В 404В 770
10603 767В 935 0 767В 935 59В 825 0 59В 825 81В 028 0 81В 028 789В 138 0 789В 138
10701 55В 981 0 55В 981 0 0 0 0 0 0 55В 981 0 55В 981
10801 25В 511В 902 0 25В 511В 902 0 0 0 0 0 0 25В 511В 902 0 25В 511В 902
30109 310В 773 60В 791 371В 564 215В 676 306В 043 521В 719 315В 505 298В 037 613В 542 410В 602 52В 785 463В 387
30220 143В 861 869В 925 1В 013В 786 3В 764В 919 22В 048В 278 25В 813В 197 3В 756В 571 22В 047В 896 25В 804В 467 135В 513 869В 543 1В 005В 056
30223 779В 326 0 779В 326 25В 936В 877 0 25В 936В 877 25В 897В 115 0 25В 897В 115 739В 564 0 739В 564
30232 133В 145 18В 663 151В 808 25В 937В 767 1В 069В 713 27В 007В 480 25В 903В 799 1В 063В 752 26В 967В 551 99В 177 12В 702 111В 879
30236 0 116В 374 116В 374 0 6В 126В 851 6В 126В 851 0 6В 268В 516 6В 268В 516 0 258В 039 258В 039
30301 18В 719В 809 276В 850В 060 295В 569В 869 54В 557В 229 20В 136В 810 74В 694В 039 66В 637В 264 29В 638В 056 96В 275В 320 30В 799В 844 286В 351В 306 317В 151В 150
30305 179В 892В 384 15В 699В 461 195В 591В 845 809В 661В 567 14В 069В 545 823В 731В 112 799В 106В 923 12В 589В 358 811В 696В 281 169В 337В 740 14В 219В 274 183В 557В 014
30601 1В 914 182В 455 184В 369 28В 314 339В 503 367В 817 28В 165 257В 317 285В 482 1В 765 100В 269 102В 034
31202 0 0 0 10В 000 0 10В 000 10В 000 0 10В 000 0 0 0
31205 13В 086 0 13В 086 9В 900 0 9В 900 5В 392 0 5В 392 8В 578 0 8В 578
31206 329В 806 0 329В 806 49В 582 0 49В 582 1В 089 0 1В 089 281В 313 0 281В 313
31207 480В 469 0 480В 469 43В 708 0 43В 708 169В 737 0 169В 737 606В 498 0 606В 498
31302 6В 295В 000 0 6В 295В 000 121В 870В 000 9В 703В 980 131В 573В 980 115В 575В 000 9В 703В 980 125В 278В 980 0 0 0
31303 2В 380В 000 4В 735В 742 7В 115В 742 83В 945В 000 14В 452В 581 98В 397В 581 105В 295В 000 9В 716В 839 115В 011В 839 23В 730В 000 0 23В 730В 000
31304 5В 000В 000 197В 323 5В 197В 323 24В 770В 000 9В 730В 018 34В 500В 018 32В 100В 000 9В 532В 695 41В 632В 695 12В 330В 000 0 12В 330В 000
31305 3В 000В 000 0 3В 000В 000 3В 000В 000 0 3В 000В 000 3В 000В 000 0 3В 000В 000 3В 000В 000 0 3В 000В 000
31309 1В 484В 322 0 1В 484В 322 0 0 0 0 0 0 1В 484В 322 0 1В 484В 322
31401 0 0 0 0 4В 438 4В 438 0 4В 438 4В 438 0 0 0
31402 0 0 0 1В 270В 000 0 1В 270В 000 1В 270В 000 0 1В 270В 000 0 0 0
31403 0 0 0 880В 000 0 880В 000 1В 400В 000 0 1В 400В 000 520В 000 0 520В 000
31501 445В 934 0 445В 934 1В 321В 764 0 1В 321В 764 1В 529В 948 0 1В 529В 948 654В 118 0 654В 118
31502 42В 748В 730 19В 140В 711 61В 889В 441 663В 118В 115 242В 081В 913 905В 200В 028 620В 369В 385 222В 941В 202 843В 310В 587 0 0 0
31503 37В 593В 063 67В 340 37В 660В 403 351В 321В 644 105В 425В 402 456В 747В 046 410В 849В 384 109В 505В 439 520В 354В 823 97В 120В 803 4В 147В 377 101В 268В 180
31504 10В 840В 822 0 10В 840В 822 10В 845В 697 543В 130 11В 388В 827 4В 875 543В 130 548В 005 0 0 0
31505 5В 553В 639 0 5В 553В 639 5В 553В 639 0 5В 553В 639 0 0 0 0 0 0
31601 0 1В 883В 717 1В 883В 717 0 2В 003В 353 2В 003В 353 0 1В 058В 721 1В 058В 721 0 939В 085 939В 085
32015 308В 000 0 308В 000 308В 000 0 308В 000 0 0 0 0 0 0
40116 38В 513 0 38В 513 1В 488В 575 0 1В 488В 575 1В 491В 783 0 1В 491В 783 41В 721 0 41В 721
405 1В 578В 898 732В 375 2В 311В 273 1В 350В 296 211В 243 1В 561В 539 1В 247В 005 640В 294 1В 887В 299 1В 475В 607 1В 161В 426 2В 637В 033
406 4В 787В 104 130В 192 4В 917В 296 13В 313В 253 30В 968 13В 344В 221 14В 136В 128 27В 328 14В 163В 456 5В 609В 979 126В 552 5В 736В 531
407 51В 447В 340 13В 565В 934 65В 013В 274 457В 232В 301 49В 274В 353 506В 506В 654 457В 055В 642 50В 545В 839 507В 601В 481 51В 270В 681 14В 837В 420 66В 108В 101
408.1 2В 393В 542 103В 475 2В 497В 017 10В 592В 892 148В 417 10В 741В 309 10В 544В 846 128В 960 10В 673В 806 2В 345В 496 84В 018 2В 429В 514
40804 38 0 38 0 0 0 0 0 0 38 0 38
40805 2 0 2 0 0 0 0 0 0 2 0 2
40807 183В 316 744В 681 927В 997 441В 156 10В 620В 210 11В 061В 366 386В 285 11В 372В 069 11В 758В 354 128В 445 1В 496В 540 1В 624В 985
40814 28 0 28 0 0 0 0 0 0 28 0 28
40817 34В 814В 302 10В 164В 811 44В 979В 113 82В 267В 381 17В 625В 097 99В 892В 478 82В 776В 219 19В 612В 624 102В 388В 843 35В 323В 140 12В 152В 338 47В 475В 478
40820 511В 070 338В 057 849В 127 968В 582 164В 937 1В 133В 519 994В 117 147В 012 1В 141В 129 536В 605 320В 132 856В 737
40821 99В 474 0 99В 474 532В 199 0 532В 199 542В 164 0 542В 164 109В 439 0 109В 439
40823 85В 598 0 85В 598 3В 038 0 3В 038 4В 517 0 4В 517 87В 077 0 87В 077
40824 698В 588 0 698В 588 1В 339В 273 0 1В 339В 273 1В 372В 377 0 1В 372В 377 731В 692 0 731В 692
40901 11В 276В 294 422В 567 11В 698В 861 9В 254В 046 21В 032 9В 275В 078 11В 219В 115 26В 601 11В 245В 716 13В 241В 363 428В 136 13В 669В 499
40902 180В 178 682В 282 862В 460 213В 675 31В 189 244В 864 193В 990 36В 014 230В 004 160В 493 687В 107 847В 600
40903 2В 285 0 2В 285 150 0 150 0 0 0 2В 135 0 2В 135
40905 557 7 564 4В 220 0 4В 220 4В 521 0 4В 521 858 7 865
40906 245 0 245 1В 904В 962 0 1В 904В 962 1В 904В 968 0 1В 904В 968 251 0 251
40909 6 53 59 29В 543 63В 718 93В 261 29В 543 63В 721 93В 264 6 56 62
40910 0 1 1 3В 605 14В 132 17В 737 3В 605 14В 132 17В 737 0 1 1
40911 1В 749 0 1В 749 1В 183В 693 0 1В 183В 693 1В 182В 108 0 1В 182В 108 164 0 164
40912 0 4 4 18В 837 49В 100 67В 937 18В 837 49В 102 67В 939 0 6 6
40913 0 0 0 5В 002 4В 758 9В 760 5В 002 4В 758 9В 760 0 0 0
41503 0 0 0 0 0 0 30В 000 0 30В 000 30В 000 0 30В 000
41506 2В 655 0 2В 655 0 0 0 0 0 0 2В 655 0 2В 655
41603 1В 250В 000 0 1В 250В 000 0 0 0 0 0 0 1В 250В 000 0 1В 250В 000
41605 274В 200 0 274В 200 0 0 0 0 0 0 274В 200 0 274В 200
41606 360 0 360 0 0 0 0 0 0 360 0 360
41704 12В 500 0 12В 500 0 0 0 0 0 0 12В 500 0 12В 500
41705 60В 000 0 60В 000 40В 000 0 40В 000 40В 000 0 40В 000 60В 000 0 60В 000
41802 362В 200 0 362В 200 522В 900 0 522В 900 557В 510 0 557В 510 396В 810 0 396В 810
41803 405В 000 65В 774 470В 774 251В 000 3В 326 254В 326 208В 800 4В 186 212В 986 362В 800 66В 634 429В 434
41804 33В 000 151В 016 184В 016 0 7В 003 7В 003 0 9В 061 9В 061 33В 000 153В 074 186В 074
41805 401В 000 0 401В 000 15В 000 0 15В 000 0 0 0 386В 000 0 386В 000
41806 111В 070 131В 548 242В 618 0 6В 653 6В 653 0 8В 373 8В 373 111В 070 133В 268 244В 338
41903 62В 000 0 62В 000 20В 000 0 20В 000 73В 000 0 73В 000 115В 000 0 115В 000
41904 130В 000 0 130В 000 0 0 0 5В 000 0 5В 000 135В 000 0 135В 000
41905 408В 000 0 408В 000 63В 000 0 63В 000 0 0 0 345В 000 0 345В 000
42002 90В 100 0 90В 100 585В 775 0 585В 775 543В 825 0 543В 825 48В 150 0 48В 150
42003 204В 500 3В 339 207В 839 174В 790 169 174В 959 214В 900 213 215В 113 244В 610 3В 383 247В 993
42004 79В 000 0 79В 000 0 0 0 50В 000 0 50В 000 129В 000 0 129В 000
42005 652В 909 96В 274 749В 183 33В 000 4В 869 37В 869 40В 000 6В 127 46В 127 659В 909 97В 532 757В 441
42006 1В 150В 769 657В 742 1В 808В 511 51В 000 33В 264 84В 264 91В 000 41В 864 132В 864 1В 190В 769 666В 342 1В 857В 111
42101 186 0 186 2 0 2 0 0 0 184 0 184
42102 11В 351В 731 328В 656 11В 680В 387 89В 123В 684 603В 481 89В 727В 165 90В 538В 621 949В 493 91В 488В 114 12В 766В 668 674В 668 13В 441В 336
42103 13В 734В 040 1В 737В 513 15В 471В 553 10В 570В 325 1В 684В 402 12В 254В 727 9В 380В 597 1В 235В 052 10В 615В 649 12В 544В 312 1В 288В 163 13В 832В 475
42104 5В 030В 084 1В 256В 357 6В 286В 441 1В 393В 178 698В 568 2В 091В 746 1В 701В 118 562В 948 2В 264В 066 5В 338В 024 1В 120В 737 6В 458В 761
42105 4В 607В 396 2В 505В 860 7В 113В 256 719В 602 175В 995 895В 597 562В 050 203В 019 765В 069 4В 449В 844 2В 532В 884 6В 982В 728
42106 2В 837В 776 1В 847В 629 4В 685В 405 268В 869 94В 334 363В 203 295В 057 140В 535 435В 592 2В 863В 964 1В 893В 830 4В 757В 794
42107 118В 114 36В 786 154В 900 0 1В 829 1В 829 0 2В 314 2В 314 118В 114 37В 271 155В 385
42108 447В 550 0 447В 550 752В 090 0 752В 090 723В 104 0 723В 104 418В 564 0 418В 564
42109 110В 749 0 110В 749 197В 556 0 197В 556 196В 384 0 196В 384 109В 577 0 109В 577
42110 329В 245 2В 312 331В 557 242В 947 117 243В 064 190В 510 147 190В 657 276В 808 2В 342 279В 150
42111 133В 807 28В 537 162В 344 29В 170 1В 575 30В 745 88В 863 5В 780 94В 643 193В 500 32В 742 226В 242
42112 29В 371 0 29В 371 600 0 600 500 0 500 29В 271 0 29В 271
42113 19В 230 0 19В 230 0 0 0 747 0 747 19В 977 0 19В 977
42114 970 0 970 0 0 0 0 0 0 970 0 970
42202 65В 750 0 65В 750 180В 590 0 180В 590 254В 190 0 254В 190 139В 350 0 139В 350
42203 173В 409 53В 900 227В 309 93В 709 55В 976 149В 685 111В 321 55В 199 166В 520 191В 021 53В 123 244В 144
42204 231В 808 0 231В 808 66В 200 0 66В 200 15В 198 0 15В 198 180В 806 0 180В 806
42205 362В 087 13В 560 375В 647 21В 950 7В 495 29В 445 23В 870 450 24В 320 364В 007 6В 515 370В 522
42206 1В 209В 998 146В 220 1В 356В 218 24В 700 5В 891 30В 591 17В 400 8В 001 25В 401 1В 202В 698 148В 330 1В 351В 028
42301 34В 733 86В 159 120В 892 14В 476 20В 335 34В 811 11В 122 17В 204 28В 326 31В 379 83В 028 114В 407
42303 3В 182В 226 88В 165 3В 270В 391 2В 263В 167 32В 059 2В 295В 226 2В 200В 797 52В 411 2В 253В 208 3В 119В 856 108В 517 3В 228В 373
42304 6В 911В 250 792В 505 7В 703В 755 1В 411В 476 149В 717 1В 561В 193 1В 211В 122 224В 429 1В 435В 551 6В 710В 896 867В 217 7В 578В 113
42305 28В 805В 624 3В 571В 487 32В 377В 111 3В 164В 932 3В 140В 807 6В 305В 739 3В 155В 960 4В 278В 654 7В 434В 614 28В 796В 652 4В 709В 334 33В 505В 986
42306 68В 367В 041 28В 632В 745 96В 999В 786 5В 552В 296 3В 376В 787 8В 929В 083 8В 697В 774 4В 391В 015 13В 088В 789 71В 512В 519 29В 646В 973 101В 159В 492
42307 2В 164В 493 23В 227В 442 25В 391В 935 77В 645 1В 620В 564 1В 698В 209 377В 693 2В 029В 792 2В 407В 485 2В 464В 541 23В 636В 670 26В 101В 211
42309 53 0 53 197 0 197 181 0 181 37 0 37
42310 91 0 91 226 0 226 257 0 257 122 0 122
42311 286 0 286 275 0 275 211 0 211 222 0 222
42312 345 0 345 106 0 106 111 0 111 350 0 350
42313 3В 366 0 3В 366 252 0 252 280 0 280 3В 394 0 3В 394
42314 5В 167 0 5В 167 279 0 279 235 0 235 5В 123 0 5В 123
42315 3В 281 0 3В 281 40 0 40 151 0 151 3В 392 0 3В 392
42502 0 0 0 179В 500 0 179В 500 192В 000 0 192В 000 12В 500 0 12В 500
42503 0 362В 740 362В 740 0 364В 021 364В 021 9В 000 369В 346 378В 346 9В 000 368В 065 377В 065
42504 0 0 0 0 0 0 10В 000 0 10В 000 10В 000 0 10В 000
42505 0 174В 105 174В 105 0 174В 105 174В 105 0 0 0 0 0 0
42601 54 6В 212 6В 266 0 272 272 0 359 359 54 6В 299 6В 353
42603 11В 115 14В 394 25В 509 5В 914 2В 688 8В 602 9В 704 14В 887 24В 591 14В 905 26В 593 41В 498
42604 66В 888 3В 840 70В 728 3В 721 448 4В 169 10В 330 292 10В 622 73В 497 3В 684 77В 181
42605 193В 472 31В 084 224В 556 17В 724 6В 204 23В 928 17В 496 3В 600 21В 096 193В 244 28В 480 221В 724
42606 245В 598 174В 150 419В 748 39В 405 21В 641 61В 046 58В 931 45В 325 104В 256 265В 124 197В 834 462В 958
42607 4В 548 167В 025 171В 573 0 9В 870 9В 870 23 10В 699 10В 722 4В 571 167В 854 172В 425
42609 0 0 0 6 0 6 10 0 10 4 0 4
42611 8 0 8 8 0 8 4 0 4 4 0 4
42612 8 0 8 8 0 8 0 0 0 0 0 0
42613 34 0 34 0 0 0 11 0 11 45 0 45
42614 74 0 74 2 0 2 0 0 0 72 0 72
42615 20 0 20 2 0 2 0 0 0 18 0 18
42704 13В 100В 000 0 13В 100В 000 7В 000В 000 0 7В 000В 000 3В 980В 769 0 3В 980В 769 10В 080В 769 0 10В 080В 769
43501 707В 545 0 707В 545 66В 108 0 66В 108 304В 302 0 304В 302 945В 739 0 945В 739
43506 4 0 4 0 0 0 0 0 0 4 0 4
43702 0 65В 155 65В 155 0 1В 124В 696 1В 124В 696 0 1В 123В 901 1В 123В 901 0 64В 360 64В 360
43703 1 0 1 0 0 0 0 0 0 1 0 1
43704 1 0 1 0 0 0 0 0 0 1 0 1
43801 4В 477 0 4В 477 13В 155 0 13В 155 13В 022 0 13В 022 4В 344 0 4В 344
43805 40 0 40 8 0 8 2 0 2 34 0 34
43806 47 0 47 0 0 0 4 0 4 51 0 51
43807 24 0 24 2 0 2 0 0 0 22 0 22
44001 0 1В 264В 526 1В 264В 526 0 723В 544 723В 544 0 834В 940 834В 940 0 1В 375В 922 1В 375В 922
44007 0 6В 577В 420 6В 577В 420 0 332В 640 332В 640 0 418В 640 418В 640 0 6В 663В 420 6В 663В 420
44615 16В 868 0 16В 868 3В 200 0 3В 200 1В 162 0 1В 162 14В 830 0 14В 830
44915 403В 626 0 403В 626 489 0 489 1В 263 0 1В 263 404В 400 0 404В 400
45115 160В 676 0 160В 676 10В 593 0 10В 593 18В 539 0 18В 539 168В 622 0 168В 622
45215 17В 070В 056 0 17В 070В 056 4В 390В 265 0 4В 390В 265 783В 814 0 783В 814 13В 463В 605 0 13В 463В 605
45415 1В 647 0 1В 647 185 0 185 208 0 208 1В 670 0 1В 670
45515 5В 105В 593 0 5В 105В 593 487В 562 0 487В 562 469В 268 0 469В 268 5В 087В 299 0 5В 087В 299
45615 2В 030В 522 0 2В 030В 522 118В 508 0 118В 508 153В 435 0 153В 435 2В 065В 449 0 2В 065В 449
45715 141 0 141 10 0 10 10 0 10 141 0 141
45818 17В 431В 231 0 17В 431В 231 1В 768В 891 0 1В 768В 891 3В 926В 027 0 3В 926В 027 19В 588В 367 0 19В 588В 367
45918 317В 252 0 317В 252 6В 943 0 6В 943 6В 616 0 6В 616 316В 925 0 316В 925
47403 0 0 0 1В 143В 697В 840 415В 678В 426 1В 559В 376В 266 1В 143В 697В 840 415В 678В 426 1В 559В 376В 266 0 0 0
47405 362 0 362 35В 058 0 35В 058 41В 690 0 41В 690 6В 994 0 6В 994
47407 0 10В 094 10В 094 1В 667В 133В 792 2В 675В 209В 094 4В 342В 342В 886 1В 667В 133В 792 2В 675В 201В 925 4В 342В 335В 717 0 2В 925 2В 925
47411 1В 895В 579 304В 514 2В 200В 093 610В 737 127В 062 737В 799 592В 620 135В 591 728В 211 1В 877В 462 313В 043 2В 190В 505
47416 33В 953 16В 774 50В 727 1В 415В 211 120В 740 1В 535В 951 1В 420В 167 126В 476 1В 546В 643 38В 909 22В 510 61В 419
47422 58В 607 8В 651 67В 258 24В 944В 489 3В 619В 316 28В 563В 805 24В 922В 861 3В 613В 796 28В 536В 657 36В 979 3В 131 40В 110
47424 115В 266 0 115В 266 15В 465В 654 0 15В 465В 654 16В 034В 956 0 16В 034В 956 684В 568 0 684В 568
47425 9В 978В 698 0 9В 978В 698 313В 444 0 313В 444 1В 383В 169 0 1В 383В 169 11В 048В 423 0 11В 048В 423
47426 716В 586 111В 201 827В 787 1В 039В 806 65В 693 1В 105В 499 1В 009В 651 140В 060 1В 149В 711 686В 431 185В 568 871В 999
47804 202В 192 0 202В 192 8В 051 0 8В 051 7В 401 0 7В 401 201В 542 0 201В 542
47902 63В 039 0 63В 039 3В 188 0 3В 188 4В 012 0 4В 012 63В 863 0 63В 863
50120 396В 083 0 396В 083 275В 901 0 275В 901 333В 490 0 333В 490 453В 672 0 453В 672
50220 217 0 217 115 0 115 84 0 84 186 0 186
50319 12В 018 0 12В 018 5В 418 0 5В 418 118 0 118 6В 718 0 6В 718
50620 30В 350 0 30В 350 15В 862 0 15В 862 9В 105 0 9В 105 23В 593 0 23В 593
50719 1В 200В 349 0 1В 200В 349 0 0 0 0 0 0 1В 200В 349 0 1В 200В 349
50720 3В 261 0 3В 261 6В 275 0 6В 275 4В 214 0 4В 214 1В 200 0 1В 200
50908 31 0 31 0 0 0 0 0 0 31 0 31
51510 660В 412 0 660В 412 20В 316 0 20В 316 71В 724 0 71В 724 711В 820 0 711В 820
52301 19В 267 2В 956 22В 223 449В 452 3В 006 452В 458 474В 185 50 474В 235 44В 000 0 44В 000
52302 10В 800 0 10В 800 89В 886 0 89В 886 154В 486 0 154В 486 75В 400 0 75В 400
52303 518В 419 0 518В 419 406В 385 0 406В 385 101В 982 0 101В 982 214В 016 0 214В 016
52304 523В 866 748 524В 614 263В 307 152 263В 459 40В 000 91В 231 131В 231 300В 559 91В 827 392В 386
52305 1В 058В 642 17В 283 1В 075В 925 11В 316 765 12В 081 2В 656 1В 005 3В 661 1В 049В 982 17В 523 1В 067В 505
52306 795В 364 3В 032В 048 3В 827В 412 22В 590 150В 914 173В 504 56 190В 879 190В 935 772В 830 3В 072В 013 3В 844В 843
52307 1В 846В 449 18В 351 1В 864В 800 0 928 928 0 1В 168 1В 168 1В 846В 449 18В 591 1В 865В 040
52404 1 0 1 0 0 0 0 0 0 1 0 1
52405 1 0 1 0 0 0 0 0 0 1 0 1
52406 353В 872 697В 998 1В 051В 870 367В 830 89В 107 456В 937 674В 577 38В 236 712В 813 660В 619 647В 127 1В 307В 746
52501 50В 975 94В 604 145В 579 2В 941 4В 755 7В 696 9В 218 13В 284 22В 502 57В 252 103В 133 160В 385
52602 1В 469В 031 0 1В 469В 031 16В 921В 099 0 16В 921В 099 17В 256В 730 0 17В 256В 730 1В 804В 662 0 1В 804В 662
60105 2В 329В 629 0 2В 329В 629 33В 265 0 33В 265 3В 079 0 3В 079 2В 299В 443 0 2В 299В 443
60301 55В 613 0 55В 613 121В 770 0 121В 770 80В 353 0 80В 353 14В 196 0 14В 196
60305 323В 195 0 323В 195 438В 903 0 438В 903 318В 025 0 318В 025 202В 317 0 202В 317
60309 17В 692 0 17В 692 1В 963 0 1В 963 14В 421 0 14В 421 30В 150 0 30В 150
60311 9В 188 0 9В 188 233В 571 0 233В 571 231В 871 0 231В 871 7В 488 0 7В 488
60320 6В 145 0 6В 145 93 0 93 46 0 46 6В 098 0 6В 098
60322 378В 635 18 378В 653 332В 321 1В 907 334В 228 13В 442 1В 907 15В 349 59В 756 18 59В 774
60324 28В 507 0 28В 507 7В 200 0 7В 200 12В 157 0 12В 157 33В 464 0 33В 464
60335 134В 040 0 134В 040 140В 662 0 140В 662 69В 101 0 69В 101 62В 479 0 62В 479
60349 184В 259 0 184В 259 0 0 0 0 0 0 184В 259 0 184В 259
60405 59В 179 0 59В 179 481 0 481 1В 031 0 1В 031 59В 729 0 59В 729
60414 5В 210В 314 0 5В 210В 314 4В 066 0 4В 066 71В 661 0 71В 661 5В 277В 909 0 5В 277В 909
60903 363В 509 0 363В 509 0 0 0 9В 096 0 9В 096 372В 605 0 372В 605
61301 13В 661 0 13В 661 6В 288 0 6В 288 0 0 0 7В 373 0 7В 373
61501 2 0 2 0 0 0 0 0 0 2 0 2
61701 1В 205В 731 0 1В 205В 731 0 0 0 0 0 0 1В 205В 731 0 1В 205В 731
62002 949В 793 0 949В 793 659 0 659 48В 910 0 48В 910 998В 044 0 998В 044
70601 182В 431В 361 0 182В 431В 361 13В 614 0 13В 614 30В 666В 357 0 30В 666В 357 213В 084В 104 0 213В 084В 104
70602 152В 306 0 152В 306 462В 935 0 462В 935 482В 928 0 482В 928 172В 299 0 172В 299
70603 504В 196В 648 0 504В 196В 648 0 0 0 47В 044В 093 0 47В 044В 093 551В 240В 741 0 551В 240В 741
70604 15В 974 0 15В 974 0 0 0 0 0 0 15В 974 0 15В 974
70605 3В 099В 932 0 3В 099В 932 0 0 0 516В 929 0 516В 929 3В 616В 861 0 3В 616В 861
70613 19В 000В 750 0 19В 000В 750 13В 427В 427 0 13В 427В 427 14В 916В 063 0 14В 916В 063 20В 489В 386 0 20В 489В 386
Итого по пассиву (баланс) 1 436 182 082 425 324 418 1 861 506 500 5 791 416 297 3 635 857 922 9 427 274 219 5 899 874 708 3 630 120 120 9 529 994 828 1 544 640 493 419 586 616 1 964 227 109
В. Внебалансовые счета
Актив
90701 14 0 14 0 0 0 0 0 0 14 0 14
90704 0 0 0 462В 304 63В 284 525В 588 462В 304 63В 284 525В 588 0 0 0
90803 11В 874В 414 757В 640 12В 632В 054 23В 714 41В 159 64В 873 149В 856 44В 507 194В 363 11В 748В 272 754В 292 12В 502В 564
90807 29В 030В 419 0 29В 030В 419 19В 035В 908 0 19В 035В 908 37В 860В 753 0 37В 860В 753 10В 205В 574 0 10В 205В 574
90901 13В 124В 781 27В 203 13В 151В 984 3В 109В 747 1В 732 3В 111В 479 2В 756В 194 1В 376 2В 757В 570 13В 478В 334 27В 559 13В 505В 893
90902 44В 557В 869 674В 823 45В 232В 692 10В 383В 840 42В 978 10В 426В 818 4В 387В 519 34В 136 4В 421В 655 50В 554В 190 683В 665 51В 237В 855
90907 11В 229В 295 0 11В 229В 295 11В 160В 958 0 11В 160В 958 9В 209В 773 0 9В 209В 773 13В 180В 480 0 13В 180В 480
90908 180В 178 0 180В 178 155В 723 0 155В 723 175В 408 0 175В 408 160В 493 0 160В 493
91202 7В 417 0 7В 417 336 0 336 7В 375 0 7В 375 378 0 378
91203 12В 873 0 12В 873 845 0 845 866 0 866 12В 852 0 12В 852
91207 3 0 3 0 0 0 0 0 0 3 0 3
91219 0 1В 215В 948 1В 215В 948 0 713В 248 713В 248 0 627В 890 627В 890 0 1В 301В 306 1В 301В 306
91220 0 22В 729 22В 729 0 1В 447 1В 447 0 1В 150 1В 150 0 23В 026 23В 026
91412 16В 428 0 16В 428 615В 385 0 615В 385 617В 057 0 617В 057 14В 756 0 14В 756
91414 620В 793В 145 142В 590В 182 763В 383В 327 47В 014В 001 11В 280В 991 58В 294В 992 26В 512В 946 13В 421В 289 39В 934В 235 641В 294В 200 140В 449В 884 781В 744В 084
91416 0 0 0 3В 980В 769 0 3В 980В 769 3В 980В 769 0 3В 980В 769 0 0 0
91417 2В 200В 000 0 2В 200В 000 0 0 0 0 0 0 2В 200В 000 0 2В 200В 000
91418 754В 520 0 754В 520 10В 555 0 10В 555 269В 974 0 269В 974 495В 101 0 495В 101
91419 53В 601В 237 10В 233В 734 63В 834В 971 449В 262В 364 166В 691В 641 615В 954В 005 447В 501В 292 172В 855В 007 620В 356В 299 55В 362В 309 4В 070В 368 59В 432В 677
91501 1В 076В 045 0 1В 076В 045 3В 377 0 3В 377 455В 487 0 455В 487 623В 935 0 623В 935
91502 21В 905 0 21В 905 0 0 0 19 0 19 21В 886 0 21В 886
91603 0 0 0 259 0 259 259 0 259 0 0 0
91604 7В 124В 886 328В 907 7В 453В 793 2В 589В 910 175В 971 2В 765В 881 2В 946В 923 169В 081 3В 116В 004 6В 767В 873 335В 797 7В 103В 670
91605 134В 776 0 134В 776 49В 862 0 49В 862 0 0 0 184В 638 0 184В 638
91606 281В 262 0 281В 262 29В 652 0 29В 652 8В 959 0 8В 959 301В 955 0 301В 955
91704 3В 683В 518 64В 041 3В 747В 559 441В 995 4В 020 446В 015 251 3В 174 3В 425 4В 125В 262 64В 887 4В 190В 149
91802 30В 069В 961 1В 298В 289 31В 368В 250 1В 561В 056 81В 691 1В 642В 747 807 64В 572 65В 379 31В 630В 210 1В 315В 408 32В 945В 618
91803 182В 031 3В 979 186В 010 2В 075 253 2В 328 164 201 365 183В 942 4В 031 187В 973
99998 683В 207В 207 0 683В 207В 207 404В 451В 961 0 404В 451В 961 364В 011В 251 0 364В 011В 251 723В 647В 917 0 723В 647В 917
Итого по активу (баланс) 1 513 164 184 157 217 475 1 670 381 659 954 346 596 179 098 415 1 133 445 011 901 316 206 187 285 667 1 088 601 873 1 566 194 574 149 030 223 1 715 224 797
Пассив
91311 85В 841В 948 190В 410 86В 032В 358 2В 149В 631 9В 625 2В 159В 256 4В 456В 447 12В 115 4В 468В 562 88В 148В 764 192В 900 88В 341В 664
91312 337В 374В 951 82В 684В 713 420В 059В 664 11В 098В 126 7В 657В 201 18В 755В 327 11В 712В 711 20В 985В 742 32В 698В 453 337В 989В 536 96В 013В 254 434В 002В 790
91314 66В 884В 974 13В 913В 199 80В 798В 173 175В 647В 980 91В 868В 750 267В 516В 730 197В 627В 520 90В 690В 050 288В 317В 570 88В 864В 514 12В 734В 499 101В 599В 013
91315 33В 851В 006 9В 902В 993 43В 753В 999 2В 886В 895 646В 150 3В 533В 045 3В 924В 136 948В 688 4В 872В 824 34В 888В 247 10В 205В 531 45В 093В 778
91316 5В 837В 860 1В 229В 140 7В 067В 000 34В 786В 508 8В 151В 463 42В 937В 971 36В 970В 963 7В 665В 230 44В 636В 193 8В 022В 315 742В 907 8В 765В 222
91317 22В 058В 824 1В 872В 080 23В 930В 904 21В 979В 916 7В 925В 572 29В 905В 488 20В 207В 929 8В 872В 888 29В 080В 817 20В 286В 837 2В 819В 396 23В 106В 233
91318 133В 108 0 133В 108 0 0 0 0 0 0 133В 108 0 133В 108
91319 20В 936В 493 330В 246 21В 266В 739 1В 339В 546 16В 475 1В 356В 021 2В 508В 954 20В 823 2В 529В 777 22В 105В 901 334В 594 22В 440В 495
91507 46В 016 0 46В 016 28 0 28 103 0 103 46В 091 0 46В 091
91508 119В 246 0 119В 246 0 0 0 277 0 277 119В 523 0 119В 523
99999 987В 174В 452 0 987В 174В 452 721В 172В 104 0 721В 172В 104 725В 574В 532 0 725В 574В 532 991В 576В 880 0 991В 576В 880
Итого по пассиву (баланс) 1 560 258 878 110 122 781 1 670 381 659 971 060 734 116 275 236 1 087 335 970 1 002 983 572 129 195 536 1 132 179 108 1 592 181 716 123 043 081 1 715 224 797
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 1В 247В 593 1В 983В 092 3В 230В 685 21В 030В 950 29В 069В 472 50В 100В 422 22В 278В 543 31В 052В 564 53В 331В 107 0 0 0
93302 469В 832 805В 138 1В 274В 970 21В 056В 953 25В 731В 719 46В 788В 672 15В 753В 664 25В 786В 868 41В 540В 532 5В 773В 121 749В 989 6В 523В 110
93303 9В 898В 157 6В 683В 630 16В 581В 787 55В 924В 157 15В 707В 372 71В 631В 529 25В 709В 820 8В 692В 407 34В 402В 227 40В 112В 494 13В 698В 595 53В 811В 089
93304 33В 948В 933 9В 966В 801 43В 915В 734 27В 235В 166 12В 692В 878 39В 928В 044 36В 092В 268 15В 249В 488 51В 341В 756 25В 091В 831 7В 410В 191 32В 502В 022
93305 68В 285В 024 36В 180В 298 104В 465В 322 16В 959В 024 7В 340В 821 24В 299В 845 7В 247В 393 5В 428В 708 12В 676В 101 77В 996В 655 38В 092В 411 116В 089В 066
93306 658В 000 4В 930В 380 5В 588В 380 13В 066В 663 128В 281В 437 141В 348В 100 13В 724В 663 133В 211В 817 146В 936В 480 0 0 0
93307 2В 009В 763 211В 929 2В 221В 692 10В 385В 300 135В 466В 157 145В 851В 457 11В 729В 063 113В 148В 840 124В 877В 903 666В 000 22В 529В 246 23В 195В 246
93308 9В 719В 300 11В 710В 641 21В 429В 941 5В 983В 789 110В 450В 927 116В 434В 716 10В 385В 300 61В 178В 846 71В 564В 146 5В 317В 789 60В 982В 722 66В 300В 511
93309 9В 695В 339 50В 983В 715 60В 679В 054 7В 956В 985 43В 500В 708 51В 457В 693 4В 603В 510 51В 099В 510 55В 703В 020 13В 048В 814 43В 384В 913 56В 433В 727
93310 67В 315В 953 26В 623В 827 93В 939В 780 8В 254В 056 7В 925В 714 16В 179В 770 6В 279В 769 9В 509В 319 15В 789В 088 69В 290В 240 25В 040В 222 94В 330В 462
93311 2В 410В 509 0 2В 410В 509 1В 531В 707 0 1В 531В 707 2В 525В 064 0 2В 525В 064 1В 417В 152 0 1В 417В 152
93312 0 22В 231 22В 231 0 490В 972 490В 972 0 513В 203 513В 203 0 0 0
93506 0 0 0 0 134В 523 134В 523 0 134В 523 134В 523 0 0 0
93507 0 0 0 0 1В 438В 376 1В 438В 376 0 1В 286В 903 1В 286В 903 0 151В 473 151В 473
93508 0 0 0 0 795В 712 795В 712 0 795В 712 795В 712 0 0 0
93509 0 778В 962 778В 962 0 657 657 0 779В 619 779В 619 0 0 0
93510 0 0 0 0 1В 593В 014 1В 593В 014 0 797В 152 797В 152 0 795В 862 795В 862
93611 203В 975 0 203В 975 145В 911 0 145В 911 134В 411 0 134В 411 215В 475 0 215В 475
93612 0 1В 510В 965 1В 510В 965 0 897В 098 897В 098 0 2В 408В 063 2В 408В 063 0 0 0
93704 0 350В 905 350В 905 12В 593 38В 687 51В 280 12В 593 40В 595 53В 188 0 348В 997 348В 997
93706 0 94В 478 94В 478 0 0 0 0 94В 478 94В 478 0 0 0
93707 0 0 0 0 5В 847В 722 5В 847В 722 0 2В 498В 281 2В 498В 281 0 3В 349В 441 3В 349В 441
93708 0 0 0 0 6В 544В 689 6В 544В 689 0 6В 544В 689 6В 544В 689 0 0 0
93709 0 1В 082В 124 1В 082В 124 0 6В 332В 501 6В 332В 501 0 3В 088В 820 3В 088В 820 0 4В 325В 805 4В 325В 805
93901 46В 039В 759 33В 685В 870 79В 725В 629 1В 301В 599В 892 876В 965В 637 2В 178В 565В 529 1В 234В 113В 472 829В 142В 529 2В 063В 256В 001 113В 526В 179 81В 508В 978 195В 035В 157
93902 263В 177 53В 845В 614 54В 108В 791 10В 718В 347 547В 739В 890 558В 458В 237 10В 380В 346 550В 435В 531 560В 815В 877 601В 178 51В 149В 973 51В 751В 151
94002 0 1В 283В 913 1В 283В 913 0 975В 742 975В 742 0 2В 259В 655 2В 259В 655 0 0 0
94101 153В 885 0 153В 885 14В 028В 819 404В 852 14В 433В 671 14В 110В 516 64В 954 14В 175В 470 72В 188 339В 898 412В 086
94102 0 0 0 194В 649 870В 160 1В 064В 809 194В 649 530В 263 724В 912 0 339В 897 339В 897
99996 497В 103В 595 0 497В 103В 595 3В 097В 607В 208 0 3В 097В 607В 208 2В 884В 986В 166 0 2В 884В 986В 166 709В 724В 637 0 709В 724В 637
Итого по активу (баланс) 749 422 794 242 734 513 992 157 307 4 613 692 169 1 967 237 437 6 580 929 606 4 300 261 210 1 855 773 337 6 156 034 547 1 062 853 753 354 198 613 1 417 052 366
Пассив
96301 1В 983В 856 1В 156В 213 3В 140В 069 24В 446В 991 28В 579В 997 53В 026В 988 22В 463В 135 27В 423В 784 49В 886В 919 0 0 0
96302 818В 582 463В 560 1В 282В 142 19В 101В 154 20В 273В 728 39В 374В 882 18В 993В 372 22В 358В 858 41В 352В 230 710В 800 2В 548В 690 3В 259В 490
96303 14В 838В 736 1В 409В 543 16В 248В 279 16В 624В 956 10В 901В 416 27В 526В 372 12В 814В 421 52В 129В 908 64В 944В 329 11В 028В 201 42В 638В 035 53В 666В 236
96304 11В 884В 969 31В 330В 622 43В 215В 591 10В 654В 570 37В 477В 639 48В 132В 209 16В 057В 876 17В 773В 541 33В 831В 417 17В 288В 275 11В 626В 524 28В 914В 799
96305 97В 737В 164 9В 030В 022 106В 767В 186 8В 551В 933 3В 156В 378 11В 708В 311 17В 191В 702 5В 714В 502 22В 906В 204 106В 376В 933 11В 588В 146 117В 965В 079
96306 0 5В 637В 149 5В 637В 149 5В 797В 350 141В 086В 245 146В 883В 595 5В 797В 350 135В 449В 096 141В 246В 446 0 0 0
96307 0 2В 230В 246 2В 230В 246 1В 987В 350 125В 944В 981 127В 932В 331 4В 260В 840 148В 061В 207 152В 322В 047 2В 273В 490 24В 346В 472 26В 619В 962
96308 1В 987В 350 19В 067В 637 21В 054В 987 4В 275В 840 73В 753В 165 78В 029В 005 29В 881В 262 93В 178В 449 123В 059В 711 27В 592В 772 38В 492В 921 66В 085В 693
96309 33В 741В 187 28В 338В 991 62В 080В 178 30В 393В 762 27В 220В 563 57В 614В 325 5В 508В 947 50В 353В 204 55В 862В 151 8В 856В 372 51В 471В 632 60В 328В 004
96310 58В 982В 044 35В 323В 433 94В 305В 477 2В 397В 998 14В 629В 596 17В 027В 594 4В 228В 595 13В 737В 789 17В 966В 384 60В 812В 641 34В 431В 626 95В 244В 267
96311 203В 798 0 203В 798 129В 868 0 129В 868 140В 789 0 140В 789 214В 719 0 214В 719
96312 0 1В 510В 965 1В 510В 965 0 2В 396В 954 2В 396В 954 0 885В 989 885В 989 0 0 0
96505 99В 018 0 99В 018 850 0 850 910 0 910 99В 078 0 99В 078
96509 0 0 0 0 776В 742 776В 742 0 776В 742 776В 742 0 0 0
96510 0 23В 518 23В 518 0 1В 039 1В 039 0 5В 329 5В 329 0 27В 808 27В 808
96611 2В 410В 343 0 2В 410В 343 2В 528В 312 0 2В 528В 312 1В 535В 157 0 1В 535В 157 1В 417В 188 0 1В 417В 188
96612 0 22В 169 22В 169 0 513В 641 513В 641 0 491В 472 491В 472 0 0 0
96701 92В 044 0 92В 044 92В 044 0 92В 044 0 0 0 0 0 0
96702 0 0 0 2В 034В 390 0 2В 034В 390 5В 422В 596 0 5В 422В 596 3В 388В 206 0 3В 388В 206
96703 0 0 0 5В 642В 436 0 5В 642В 436 5В 642В 436 0 5В 642В 436 0 0 0
96704 653В 343 350В 905 1В 004В 248 2В 872В 434 40В 595 2В 913В 029 5В 827В 705 38В 687 5В 866В 392 3В 608В 614 348В 997 3В 957В 611
96708 0 0 0 0 24В 677 24В 677 0 24В 677 24В 677 0 0 0
96709 0 405В 978 405В 978 0 136В 650 136В 650 0 79В 668 79В 668 0 348В 996 348В 996
96901 11В 217В 740 68В 578В 461 79В 796В 201 528В 994В 130 1В 549В 283В 955 2В 078В 278В 085 580В 535В 730 1В 613В 853В 211 2В 194В 388В 941 62В 759В 340 133В 147В 717 195В 907В 057
96902 0 54В 416В 465 54В 416В 465 3В 852В 353 557В 242В 868 561В 095В 221 4В 519В 574 554В 104В 496 558В 624В 070 667В 221 51В 278В 093 51В 945В 314
97002 0 962В 934 962В 934 0 2В 258В 182 2В 258В 182 0 1В 295В 248 1В 295В 248 0 0 0
97101 194В 610 0 194В 610 1В 651В 134 0 1В 651В 134 1В 655В 675 0 1В 655В 675 199В 151 0 199В 151
97102 0 0 0 0 444В 054 444В 054 0 580В 033 580В 033 0 135В 979 135В 979
99997 495В 053В 712 0 495В 053В 712 2В 886В 319В 631 0 2В 886В 319В 631 3В 098В 593В 648 0 3В 098В 593В 648 707В 327В 729 0 707В 327В 729
Итого по пассиву (баланс) 731 898 496 260 258 811 992 157 307 3 558 349 486 2 596 143 065 6 154 492 551 3 841 071 720 2 738 315 890 6 579 387 610 1 014 620 730 402 431 636 1 417 052 366

1. 408.1 — сумма балансовых счетов 40802, 40825

— 408.1 — сумма балансовых счетов 40802, 40825

— 49999 — сумма балансовых счетов 405, 406, 407, 408

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