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Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2019 г. 

Наименование кредитной организации
Акционерное общество МОСКОВСКИЙ ОБЛАСТНОЙ БАНК
Регистрационный номер
1751

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
10610 10В 623 0 10В 623 0 0 0 0 0 0 10В 623 0 10В 623
10901 98В 634В 465 0 98В 634В 465 0 0 0 0 0 0 98В 634В 465 0 98В 634В 465
20202 468В 272 345В 600 813В 872 11В 713В 949 1В 063В 473 12В 777В 422 11В 630В 558 1В 087В 374 12В 717В 932 551В 663 321В 699 873В 362
20208 151В 015 0 151В 015 827В 576 164 827В 740 816В 348 131 816В 479 162В 243 33 162В 276
20209 26В 840 15В 554 42В 394 2В 330В 487 396В 030 2В 726В 517 2В 263В 191 386В 742 2В 649В 933 94В 136 24В 842 118В 978
30102 2В 907В 410 0 2В 907В 410 46В 568В 945 0 46В 568В 945 45В 028В 434 0 45В 028В 434 4В 447В 921 0 4В 447В 921
30110 207В 038 12В 571 219В 609 1В 081В 098В 798 937В 763В 200 2В 018В 861В 998 1В 080В 993В 060 937В 762В 417 2В 018В 755В 477 312В 776 13В 354 326В 130
30202 911В 265 0 911В 265 0 0 0 7В 222 0 7В 222 904В 043 0 904В 043
30204 136В 797 0 136В 797 922 0 922 0 0 0 137В 719 0 137В 719
30210 185В 050 0 185В 050 631В 640 0 631В 640 800В 690 0 800В 690 16В 000 0 16В 000
30221 2В 761 0 2В 761 94В 086 131 94В 217 93В 894 117 94В 011 2В 953 14 2В 967
30233 34В 570 3В 246 37В 816 761В 713 17В 330 779В 043 720В 424 17В 083 737В 507 75В 859 3В 493 79В 352
30302 2В 683В 435 262В 511 2В 945В 946 1В 680В 026 54В 360 1В 734В 386 2В 092В 630 80В 231 2В 172В 861 2В 270В 831 236В 640 2В 507В 471
30306 22В 295В 421 2В 231В 634 24В 527В 055 1В 709В 889 218В 137 1В 928В 026 2В 522В 566 92В 069 2В 614В 635 21В 482В 744 2В 357В 702 23В 840В 446
30413 0 0 0 7 0 7 7 0 7 0 0 0
30424 4 0 4 16 0 16 20 0 20 0 0 0
30425 10В 000 0 10В 000 0 0 0 0 0 0 10В 000 0 10В 000
30602 1В 127 94 1В 221 50В 034 42В 597В 353 42В 647В 387 51В 157 42В 597В 437 42В 648В 594 4 10 14
32002 0 0 0 799В 594В 697 0 799В 594В 697 799В 594В 697 0 799В 594В 697 0 0 0
32003 46В 251В 596 0 46В 251В 596 152В 496В 016 0 152В 496В 016 198В 747В 612 0 198В 747В 612 0 0 0
32004 0 0 0 48В 376В 983 0 48В 376В 983 0 0 0 48В 376В 983 0 48В 376В 983
32006 5В 100В 000 0 5В 100В 000 0 0 0 5В 100В 000 0 5В 100В 000 0 0 0
32007 0 0 0 5В 000В 000 0 5В 000В 000 0 0 0 5В 000В 000 0 5В 000В 000
32009 3В 500В 000 0 3В 500В 000 0 0 0 0 0 0 3В 500В 000 0 3В 500В 000
32201 0 457 457 0 0 0 0 0 0 0 457 457
44607 802В 728 0 802В 728 0 0 0 0 0 0 802В 728 0 802В 728
45107 128В 483 0 128В 483 0 0 0 0 0 0 128В 483 0 128В 483
45108 5В 712В 793 0 5В 712В 793 0 0 0 312В 793 0 312В 793 5В 400В 000 0 5В 400В 000
45201 822В 308 0 822В 308 2В 038В 522 0 2В 038В 522 1В 442В 544 0 1В 442В 544 1В 418В 286 0 1В 418В 286
45203 1В 341 0 1В 341 248 0 248 1В 589 0 1В 589 0 0 0
45204 286В 988 0 286В 988 475В 270 0 475В 270 205В 065 0 205В 065 557В 193 0 557В 193
45205 733В 609 0 733В 609 65В 776 0 65В 776 103В 763 0 103В 763 695В 622 0 695В 622
45206 34В 386В 570 0 34В 386В 570 11В 384В 032 0 11В 384В 032 23В 985В 489 0 23В 985В 489 21В 785В 113 0 21В 785В 113
45207 30В 362В 994 1В 383В 469 31В 746В 463 1В 959В 006 99В 511 2В 058В 517 919В 708 34В 415 954В 123 31В 402В 292 1В 448В 565 32В 850В 857
45208 16В 657В 033 0 16В 657В 033 144В 607 0 144В 607 257В 332 0 257В 332 16В 544В 308 0 16В 544В 308
45306 1В 142В 593 0 1В 142В 593 0 0 0 741В 537 0 741В 537 401В 056 0 401В 056
45307 0 0 0 741В 537 0 741В 537 0 0 0 741В 537 0 741В 537
45308 11В 781 0 11В 781 0 0 0 0 0 0 11В 781 0 11В 781
45401 0 0 0 3В 656 0 3В 656 3В 656 0 3В 656 0 0 0
45407 48В 377 0 48В 377 4В 049 0 4В 049 2В 404 0 2В 404 50В 022 0 50В 022
45408 463В 758 0 463В 758 179В 887 0 179В 887 2В 760 0 2В 760 640В 885 0 640В 885
45410 940 0 940 0 0 0 0 0 0 940 0 940
45506 1В 020 0 1В 020 325 0 325 47 0 47 1В 298 0 1В 298
45507 906В 631 12В 281 918В 912 6В 537 755 7В 292 3В 749 1В 636 5В 385 909В 419 11В 400 920В 819
45811 2В 600В 000 0 2В 600В 000 0 0 0 0 0 0 2В 600В 000 0 2В 600В 000
45812 101В 041В 029 3В 972В 515 105В 013В 544 408В 836 268В 837 677В 673 1В 781В 491 91В 308 1В 872В 799 99В 668В 374 4В 150В 044 103В 818В 418
45813 4В 062В 465 0 4В 062В 465 0 0 0 0 0 0 4В 062В 465 0 4В 062В 465
45814 18В 891 0 18В 891 0 0 0 78 0 78 18В 813 0 18В 813
45815 1В 744В 640 1В 060В 118 2В 804В 758 47В 493 154В 289 201В 782 31В 205 161В 300 192В 505 1В 760В 928 1В 053В 107 2В 814В 035
45816 30В 000 0 30В 000 0 0 0 0 0 0 30В 000 0 30В 000
45911 100В 011 0 100В 011 0 0 0 0 0 0 100В 011 0 100В 011
45912 4В 758В 530 297В 401 5В 055В 931 1В 018 19В 766 20В 784 46В 762 6В 675 53В 437 4В 712В 786 310В 492 5В 023В 278
45913 167В 235 0 167В 235 0 0 0 0 0 0 167В 235 0 167В 235
45914 26 0 26 14 0 14 0 0 0 40 0 40
45915 45В 966 12В 969 58В 935 2В 421 2В 899 5В 320 4В 876 2В 742 7В 618 43В 511 13В 126 56В 637
47005 30В 213В 786 0 30В 213В 786 0 0 0 0 0 0 30В 213В 786 0 30В 213В 786
47101 2В 651 0 2В 651 0 0 0 13 0 13 2В 638 0 2В 638
47301 0 199В 903 199В 903 0 12В 764 12В 764 0 4В 255 4В 255 0 208В 412 208В 412
47404 0 3В 332 3В 332 0 213 213 0 71 71 0 3В 474 3В 474
47408 50В 480 0 50В 480 1В 260В 434 2В 319В 812 3В 580В 246 1В 260В 434 2В 319В 812 3В 580В 246 50В 480 0 50В 480
47415 681 0 681 2 0 2 2 0 2 681 0 681
47417 94 0 94 25 0 25 68 0 68 51 0 51
47421 0 0 0 3В 843 0 3В 843 3В 791 0 3В 791 52 0 52
47423 57В 190В 694 937В 473 58В 128В 167 12В 608В 387 212В 917В 185 225В 525В 572 12В 870В 603 212В 903В 807 225В 774В 410 56В 928В 478 950В 851 57В 879В 329
47427 2В 826В 093 3В 043 2В 829В 136 1В 388В 563 61В 306 1В 449В 869 1В 049В 192 60В 923 1В 110В 115 3В 165В 464 3В 426 3В 168В 890
47801 3В 227В 656 1В 572В 855 4В 800В 511 1В 950 101В 151 103В 101 72В 508 41В 843 114В 351 3В 157В 098 1В 632В 163 4В 789В 261
47802 13В 415В 010 5В 946В 572 19В 361В 582 38 379В 923 379В 961 622В 367 126В 677 749В 044 12В 792В 681 6В 199В 818 18В 992В 499
47803 6В 779В 293 0 6В 779В 293 0 0 0 0 0 0 6В 779В 293 0 6В 779В 293
50104 107В 302 230В 934 338В 236 8В 591В 556 26В 739В 877 35В 331В 433 8В 691В 585 26В 970В 811 35В 662В 396 7В 273 0 7В 273
50105 6В 894В 315 0 6В 894В 315 36В 118 0 36В 118 6В 445В 547 0 6В 445В 547 484В 886 0 484В 886
50106 1В 059В 258 0 1В 059В 258 9В 700 0 9В 700 2В 608 0 2В 608 1В 066В 350 0 1В 066В 350
50107 277В 477 0 277В 477 1В 214 0 1В 214 130В 908 0 130В 908 147В 783 0 147В 783
50110 0 36В 283В 617 36В 283В 617 0 279В 634В 307 279В 634В 307 0 285В 306В 654 285В 306В 654 0 30В 611В 270 30В 611В 270
50118 13В 847В 047 107В 636В 974 121В 484В 021 15В 287В 518 318В 070В 918 333В 358В 436 8В 634В 948 307В 262В 526 315В 897В 474 20В 499В 617 118В 445В 366 138В 944В 983
50121 1В 091В 215 0 1В 091В 215 376В 901 0 376В 901 13В 890 0 13В 890 1В 454В 226 0 1В 454В 226
50208 6В 086В 704 0 6В 086В 704 0 0 0 6В 086В 704 0 6В 086В 704 0 0 0
50211 3В 801В 718 0 3В 801В 718 26В 626 410В 087 436В 713 0 410В 087 410В 087 3В 828В 344 0 3В 828В 344
50218 0 137В 209 137В 209 0 419В 804 419В 804 0 413В 017 413В 017 0 143В 996 143В 996
50221 7В 659 0 7В 659 734 0 734 0 0 0 8В 393 0 8В 393
50311 0 9В 025В 861 9В 025В 861 0 619В 387 619В 387 0 192В 159 192В 159 0 9В 453В 089 9В 453В 089
50505 0 0 0 6В 086В 704 0 6В 086В 704 0 0 0 6В 086В 704 0 6В 086В 704
50606 2 0 2 0 0 0 0 0 0 2 0 2
52503 163В 168 0 163В 168 0 0 0 6В 297 0 6В 297 156В 871 0 156В 871
52601 0 0 0 240В 540 0 240В 540 240В 540 0 240В 540 0 0 0
60202 2В 475В 565 0 2В 475В 565 0 0 0 0 0 0 2В 475В 565 0 2В 475В 565
60302 23В 195 0 23В 195 26 0 26 5 0 5 23В 216 0 23В 216
60306 474 0 474 424 0 424 460 0 460 438 0 438
60308 734 0 734 1В 484 0 1В 484 1В 333 0 1В 333 885 0 885
60310 1В 986 0 1В 986 12В 057 0 12В 057 11В 051 0 11В 051 2В 992 0 2В 992
60312 301В 009 0 301В 009 149В 427 0 149В 427 184В 559 0 184В 559 265В 877 0 265В 877
60314 267 0 267 366 0 366 267 0 267 366 0 366
60323 755В 059 9В 224 764В 283 35В 416 656 36В 072 13В 991 225 14В 216 776В 484 9В 655 786В 139
60336 72В 181 0 72В 181 4В 155 0 4В 155 32В 103 0 32В 103 44В 233 0 44В 233
60401 2В 683В 315 0 2В 683В 315 34В 038 0 34В 038 183В 521 0 183В 521 2В 533В 832 0 2В 533В 832
60404 52В 834 0 52В 834 3В 755 0 3В 755 0 0 0 56В 589 0 56В 589
60415 760 0 760 1В 552 0 1В 552 1В 669 0 1В 669 643 0 643
60901 120В 719 0 120В 719 9В 348 0 9В 348 0 0 0 130В 067 0 130В 067
60906 24В 479 0 24В 479 18В 254 0 18В 254 9В 348 0 9В 348 33В 385 0 33В 385
61002 913 0 913 1В 166 0 1В 166 166 0 166 1В 913 0 1В 913
61008 5В 474 0 5В 474 3В 234 0 3В 234 2В 805 0 2В 805 5В 903 0 5В 903
61009 4В 682 0 4В 682 6В 485 0 6В 485 5В 780 0 5В 780 5В 387 0 5В 387
61010 8 0 8 132 0 132 140 0 140 0 0 0
61209 0 0 0 186В 323 0 186В 323 186В 323 0 186В 323 0 0 0
61210 0 0 0 50В 034 0 50В 034 50В 034 0 50В 034 0 0 0
61212 0 0 0 134В 298 0 134В 298 134В 298 0 134В 298 0 0 0
61214 0 0 0 14В 641В 587 0 14В 641В 587 14В 641В 587 0 14В 641В 587 0 0 0
61403 7В 106 0 7В 106 12В 767 0 12В 767 3В 773 0 3В 773 16В 100 0 16В 100
61601 0 0 0 551В 684 0 551В 684 551В 684 0 551В 684 0 0 0
61702 15В 760В 844 0 15В 760В 844 0 0 0 0 0 0 15В 760В 844 0 15В 760В 844
61703 9В 431В 327 0 9В 431В 327 0 0 0 0 0 0 9В 431В 327 0 9В 431В 327
61906 111В 538 0 111В 538 0 0 0 4В 631 0 4В 631 106В 907 0 106В 907
61907 8В 722 0 8В 722 0 0 0 460 0 460 8В 262 0 8В 262
61908 164В 339 0 164В 339 0 0 0 153В 551 0 153В 551 10В 788 0 10В 788
62001 1В 174В 374 0 1В 174В 374 78В 724 0 78В 724 369В 090 0 369В 090 884В 008 0 884В 008
62101 678 0 678 0 0 0 34 0 34 644 0 644
70606 111В 719В 196 0 111В 719В 196 9В 770В 090 0 9В 770В 090 4В 275 0 4В 275 121В 485В 011 0 121В 485В 011
70607 13В 038В 191 0 13В 038В 191 109В 209 0 109В 209 2В 419В 811 0 2В 419В 811 10В 727В 589 0 10В 727В 589
70608 196В 130В 670 0 196В 130В 670 12В 716В 292 0 12В 716В 292 25В 434 0 25В 434 208В 821В 528 0 208В 821В 528
70610 49 0 49 0 0 0 0 0 0 49 0 49
70611 1В 118В 011 0 1В 118В 011 21В 802 0 21В 802 0 0 0 1В 139В 813 0 1В 139В 813
70614 1В 171В 016 0 1В 171В 016 286В 338 0 286В 338 240В 540 0 240В 540 1В 216В 814 0 1В 216В 814
Итого по активу (баланс) 893 958 447 171 597 417 1 065 555 864 2 255 160 338 1 824 343 625 4 079 503 963 2 245 674 086 1 818 334 544 4 064 008 630 903 444 699 177 606 498 1 081 051 197
Пассив
10207 4В 507В 984 0 4В 507В 984 0 0 0 0 0 0 4В 507В 984 0 4В 507В 984
10601 46В 680 0 46В 680 32В 394 0 32В 394 36В 149 0 36В 149 50В 435 0 50В 435
10602 572В 907 0 572В 907 0 0 0 0 0 0 572В 907 0 572В 907
10603 7В 659 0 7В 659 0 0 0 734 0 734 8В 393 0 8В 393
10701 676В 198 0 676В 198 0 0 0 0 0 0 676В 198 0 676В 198
10801 1В 954 0 1В 954 0 0 0 0 0 0 1В 954 0 1В 954
30109 5В 763 5В 990 11В 753 32В 526В 661 149 32В 526В 810 32В 532В 355 430 32В 532В 785 11В 457 6В 271 17В 728
30126 6В 317 0 6В 317 632 0 632 627 0 627 6В 312 0 6В 312
30222 1В 500 0 1В 500 4В 276В 040 557В 413 4В 833В 453 4В 287В 290 557В 413 4В 844В 703 12В 750 0 12В 750
30223 0 0 0 2В 827 0 2В 827 2В 827 0 2В 827 0 0 0
30226 1В 246 0 1В 246 15 0 15 31 0 31 1В 262 0 1В 262
30232 27В 895 1В 524 29В 419 1В 102В 514 10В 750 1В 113В 264 1В 178В 844 10В 306 1В 189В 150 104В 225 1В 080 105В 305
30301 2В 683В 435 262В 511 2В 945В 946 2В 092В 630 80В 231 2В 172В 861 1В 680В 026 54В 360 1В 734В 386 2В 270В 831 236В 640 2В 507В 471
30305 22В 295В 421 2В 231В 634 24В 527В 055 2В 522В 566 92В 069 2В 614В 635 1В 709В 889 218В 137 1В 928В 026 21В 482В 744 2В 357В 702 23В 840В 446
30607 4 0 4 0 0 0 0 0 0 4 0 4
31302 0 0 0 1В 149В 000 750В 176В 758 751В 325В 758 1В 149В 000 750В 176В 758 751В 325В 758 0 0 0
31303 0 46В 251В 596 46В 251В 596 45В 000 183В 657В 508 183В 702В 508 45В 000 137В 405В 912 137В 450В 912 0 0 0
31304 0 0 0 0 31В 215 31В 215 0 38В 518В 983 38В 518В 983 0 38В 487В 768 38В 487В 768
31305 52В 230В 800 0 52В 230В 800 35В 112В 800 0 35В 112В 800 29В 545В 400 0 29В 545В 400 46В 663В 400 0 46В 663В 400
31309 25В 000В 000 0 25В 000В 000 0 0 0 0 0 0 25В 000В 000 0 25В 000В 000
31502 0 0 0 0 33В 265В 613 33В 265В 613 0 33В 265В 613 33В 265В 613 0 0 0
31503 0 63В 930В 339 63В 930В 339 0 192В 804В 235 192В 804В 235 0 128В 873В 896 128В 873В 896 0 0 0
31504 7В 312В 315 18В 754В 265 26В 066В 580 7В 312В 315 19В 270В 428 26В 582В 743 12В 492В 462 93В 344В 770 105В 837В 232 12В 492В 462 92В 828В 607 105В 321В 069
32211 457 0 457 0 0 0 0 0 0 457 0 457
405 2В 642 0 2В 642 15В 019 0 15В 019 14В 015 0 14В 015 1В 638 0 1В 638
406 620 0 620 4В 870 0 4В 870 5В 308 0 5В 308 1В 058 0 1В 058
407 5В 372В 048 9В 115 5В 381В 163 49В 632В 743 2В 915 49В 635В 658 47В 444В 488 456 47В 444В 944 3В 183В 793 6В 656 3В 190В 449
408.1 330В 104 126 330В 230 1В 842В 358 4 1В 842В 362 1В 838В 563 9 1В 838В 572 326В 309 131 326В 440
40807 22В 554 2В 006 24В 560 10 44 54 0 130 130 22В 544 2В 092 24В 636
40814 15 0 15 0 0 0 0 0 0 15 0 15
40815 4 0 4 0 0 0 0 0 0 4 0 4
40817 881В 990 109В 094 991В 084 5В 973В 733 349В 947 6В 323В 680 6В 332В 053 365В 903 6В 697В 956 1В 240В 310 125В 050 1В 365В 360
40820 4В 727 3В 260 7В 987 8В 734 3В 596 12В 330 9В 284 2В 422 11В 706 5В 277 2В 086 7В 363
40821 825 0 825 67В 223 0 67В 223 67В 576 0 67В 576 1В 178 0 1В 178
40901 135В 000 0 135В 000 144В 000 0 144В 000 9В 000 0 9В 000 0 0 0
40903 274 0 274 0 0 0 7 0 7 281 0 281
40905 1В 167 0 1В 167 39В 573 0 39В 573 39В 530 0 39В 530 1В 124 0 1В 124
40907 3В 306 0 3В 306 2В 456 0 2В 456 2В 413 0 2В 413 3В 263 0 3В 263
40909 0 35 35 5В 155 13В 811 18В 966 5В 155 13В 812 18В 967 0 36 36
40910 0 0 0 1В 838 2В 262 4В 100 1В 838 2В 262 4В 100 0 0 0
40911 2В 425 0 2В 425 206В 825 0 206В 825 206В 879 0 206В 879 2В 479 0 2В 479
40912 0 0 0 1В 387 4В 788 6В 175 1В 387 4В 788 6В 175 0 0 0
40913 0 0 0 782 2В 611 3В 393 782 2В 611 3В 393 0 0 0
42102 126В 383 0 126В 383 213В 643 0 213В 643 507В 907 0 507В 907 420В 647 0 420В 647
42103 586В 805 0 586В 805 540В 260 0 540В 260 686В 960 0 686В 960 733В 505 0 733В 505
42104 105В 048 0 105В 048 11В 700 0 11В 700 21В 400 0 21В 400 114В 748 0 114В 748
42105 67В 500 0 67В 500 47В 100 0 47В 100 9В 000 0 9В 000 29В 400 0 29В 400
42106 13В 848 0 13В 848 0 0 0 24В 104 0 24В 104 37В 952 0 37В 952
42108 8В 539 0 8В 539 92 0 92 0 0 0 8В 447 0 8В 447
42109 17В 900 0 17В 900 29В 947 0 29В 947 25В 063 0 25В 063 13В 016 0 13В 016
42110 31В 232 0 31В 232 19В 052 0 19В 052 36В 820 0 36В 820 49В 000 0 49В 000
42111 12В 000 0 12В 000 0 0 0 5В 925 0 5В 925 17В 925 0 17В 925
42112 11В 440 0 11В 440 2В 150 0 2В 150 1В 000 0 1В 000 10В 290 0 10В 290
42113 8В 592 0 8В 592 200 0 200 2В 000 0 2В 000 10В 392 0 10В 392
42202 159 0 159 3В 374 0 3В 374 3В 415 0 3В 415 200 0 200
42203 5В 000 0 5В 000 0 0 0 5В 000 0 5В 000 10В 000 0 10В 000
42204 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
42205 3В 400 0 3В 400 300 0 300 0 0 0 3В 100 0 3В 100
42206 1В 100 0 1В 100 0 0 0 300 0 300 1В 400 0 1В 400
42301 71В 871 41В 689 113В 560 21В 824 7В 635 29В 459 26В 411 3В 029 29В 440 76В 458 37В 083 113В 541
42304 0 61В 851 61В 851 0 20В 779 20В 779 0 46В 342 46В 342 0 87В 414 87В 414
42305 20В 715В 594 4В 450В 978 25В 166В 572 2В 655В 335 587В 003 3В 242В 338 871В 652 708В 954 1В 580В 606 18В 931В 911 4В 572В 929 23В 504В 840
42306 60В 812В 459 4В 492В 477 65В 304В 936 9В 026В 714 521В 808 9В 548В 522 9В 387В 212 817В 699 10В 204В 911 61В 172В 957 4В 788В 368 65В 961В 325
42307 10В 834В 959 835В 140 11В 670В 099 2В 721В 279 31В 089 2В 752В 368 1В 097В 343 67В 920 1В 165В 263 9В 211В 023 871В 971 10В 082В 994
42309 14 14 28 0 1 1 0 1 1 14 14 28
42310 57 0 57 95 0 95 66 0 66 28 0 28
42311 42 0 42 29 0 29 43 0 43 56 0 56
42312 33 0 33 1 0 1 1 0 1 33 0 33
42313 68 0 68 2 0 2 6 0 6 72 0 72
42314 17 0 17 0 0 0 0 0 0 17 0 17
42315 1 0 1 0 0 0 0 0 0 1 0 1
42601 2В 063 759 2В 822 1В 450 18 1В 468 177 53 230 790 794 1В 584
42604 0 1В 005 1В 005 0 277 277 0 882 882 0 1В 610 1В 610
42605 46В 336 42В 266 88В 602 2В 047 5В 157 7В 204 633 8В 158 8В 791 44В 922 45В 267 90В 189
42606 6В 715 0 6В 715 0 0 0 1В 902 0 1В 902 8В 617 0 8В 617
42607 18В 967 12В 290 31В 257 1В 529 263 1В 792 3В 333 855 4В 188 20В 771 12В 882 33В 653
42609 5 0 5 0 0 0 0 0 0 5 0 5
42610 1 0 1 2 0 2 1 0 1 0 0 0
42611 1 0 1 2 0 2 1 0 1 0 0 0
43307 168В 409В 451 0 168В 409В 451 0 0 0 0 0 0 168В 409В 451 0 168В 409В 451
43701 88 0 88 0 0 0 0 0 0 88 0 88
43705 2В 146В 760 0 2В 146В 760 32В 594 0 32В 594 0 0 0 2В 114В 166 0 2В 114В 166
43801 515 0 515 173 0 173 0 0 0 342 0 342
44615 802В 728 0 802В 728 0 0 0 0 0 0 802В 728 0 802В 728
45115 84В 109 0 84В 109 3В 128 0 3В 128 0 0 0 80В 981 0 80В 981
45215 2В 051В 763 0 2В 051В 763 378В 776 0 378В 776 22В 569 0 22В 569 1В 695В 556 0 1В 695В 556
45315 0 0 0 0 0 0 28 0 28 28 0 28
45415 3В 081 0 3В 081 31 0 31 219 0 219 3В 269 0 3В 269
45515 33В 453 0 33В 453 2В 535 0 2В 535 3В 409 0 3В 409 34В 327 0 34В 327
45818 114В 083В 677 0 114В 083В 677 1В 783В 518 0 1В 783В 518 586В 181 0 586В 181 112В 886В 340 0 112В 886В 340
45918 5В 376В 940 0 5В 376В 940 46В 453 0 46В 453 13В 955 0 13В 955 5В 344В 442 0 5В 344В 442
47108 81 0 81 13 0 13 0 0 0 68 0 68
47405 0 0 0 924 0 924 924 0 924 0 0 0
47407 0 0 0 2В 720В 386 905В 658 3В 626В 044 2В 720В 386 905В 658 3В 626В 044 0 0 0
47411 232В 268 11В 124 243В 392 841В 933 34В 639 876В 572 610В 038 23В 760 633В 798 373 245 618
47416 3В 368 0 3В 368 7В 032В 658 272 7В 032В 930 7В 030В 242 272 7В 030В 514 952 0 952
47422 44В 090 1В 082 45В 172 7В 454В 586 201В 391В 539 208В 846В 125 7В 455В 485 201В 391В 722 208В 847В 207 44В 989 1В 265 46В 254
47424 60 0 60 13В 098 0 13В 098 13В 069 0 13В 069 31 0 31
47425 58В 551В 024 0 58В 551В 024 334В 600 0 334В 600 84В 622 0 84В 622 58В 301В 046 0 58В 301В 046
47426 785В 110 37В 477 822В 587 1В 026В 327 318В 364 1В 344В 691 703В 515 409В 558 1В 113В 073 462В 298 128В 671 590В 969
47804 18В 979В 175 0 18В 979В 175 611В 428 0 611В 428 52В 547 0 52В 547 18В 420В 294 0 18В 420В 294
50120 9В 368В 022 0 9В 368В 022 2В 091В 647 0 2В 091В 647 95В 319 0 95В 319 7В 371В 694 0 7В 371В 694
50219 6В 124В 721 0 6В 124В 721 6В 086В 704 0 6В 086В 704 266 0 266 38В 283 0 38В 283
50507 0 0 0 0 0 0 6В 086В 704 0 6В 086В 704 6В 086В 704 0 6В 086В 704
50620 1 0 1 0 0 0 0 0 0 1 0 1
50908 30В 734 0 30В 734 39 0 39 395 0 395 31В 090 0 31В 090
52301 0 0 0 0 0 0 40В 598 0 40В 598 40В 598 0 40В 598
52306 1В 285В 000 0 1В 285В 000 0 0 0 0 0 0 1В 285В 000 0 1В 285В 000
52307 553В 098 0 553В 098 40В 598 0 40В 598 0 0 0 512В 500 0 512В 500
52406 670В 143 0 670В 143 0 0 0 0 0 0 670В 143 0 670В 143
52501 47В 638 0 47В 638 0 0 0 6В 373 0 6В 373 54В 011 0 54В 011
52602 785 0 785 286В 917 0 286В 917 286В 235 0 286В 235 103 0 103
60206 380В 098 0 380В 098 0 0 0 0 0 0 380В 098 0 380В 098
60301 23В 599 0 23В 599 48В 846 0 48В 846 86В 012 0 86В 012 60В 765 0 60В 765
60305 111В 436 0 111В 436 221В 068 0 221В 068 222В 049 0 222В 049 112В 417 0 112В 417
60307 0 0 0 224 0 224 224 0 224 0 0 0
60309 25В 927 0 25В 927 31В 549 0 31В 549 26В 046 0 26В 046 20В 424 0 20В 424
60311 5В 526 0 5В 526 193В 345 0 193В 345 196В 132 0 196В 132 8В 313 0 8В 313
60313 0 0 0 267 0 267 267 0 267 0 0 0
60322 1В 859 0 1В 859 788 0 788 20В 820 0 20В 820 21В 891 0 21В 891
60324 900В 080 0 900В 080 20В 389 0 20В 389 34В 669 0 34В 669 914В 360 0 914В 360
60335 23В 126 0 23В 126 47В 080 0 47В 080 47В 327 0 47В 327 23В 373 0 23В 373
60349 25В 979 0 25В 979 307 0 307 504 0 504 26В 176 0 26В 176
60405 1В 101 0 1В 101 20 0 20 443 0 443 1В 524 0 1В 524
60414 844В 600 0 844В 600 61В 533 0 61В 533 45В 176 0 45В 176 828В 243 0 828В 243
60903 61В 424 0 61В 424 0 0 0 1В 299 0 1В 299 62В 723 0 62В 723
61701 10В 623 0 10В 623 0 0 0 0 0 0 10В 623 0 10В 623
70601 109В 860В 738 0 109В 860В 738 226 0 226 9В 400В 216 0 9В 400В 216 119В 260В 728 0 119В 260В 728
70602 110В 276 0 110В 276 2В 419В 811 0 2В 419В 811 2В 468В 547 0 2В 468В 547 159В 012 0 159В 012
70603 198В 023В 279 0 198В 023В 279 31В 586 0 31В 586 14В 009В 283 0 14В 009В 283 212В 000В 976 0 212В 000В 976
70605 142 0 142 0 0 0 0 0 0 142 0 142
70613 0 0 0 240В 540 0 240В 540 240В 540 0 240В 540 0 0 0
70615 353В 231 0 353В 231 0 0 0 0 0 0 353В 231 0 353В 231
70801 7В 929В 905 0 7В 929В 905 0 0 0 0 0 0 7В 929В 905 0 7В 929В 905
Итого по пассиву (баланс) 924 006 217 141 549 647 1 065 555 864 193 526 872 1 384 150 849 1 577 677 721 205 969 220 1 387 203 834 1 593 173 054 936 448 565 144 602 632 1 081 051 197
В. Внебалансовые счета
Актив
90701 1 0 1 0 0 0 0 0 0 1 0 1
90803 23 0 23 0 0 0 0 0 0 23 0 23
90901 13В 742В 899 0 13В 742В 899 460В 766 0 460В 766 278В 044 0 278В 044 13В 925В 621 0 13В 925В 621
90902 2В 501В 685 0 2В 501В 685 968В 214 0 968В 214 530В 106 0 530В 106 2В 939В 793 0 2В 939В 793
90907 135В 000 0 135В 000 9В 000 0 9В 000 144В 000 0 144В 000 0 0 0
91202 1В 274В 324 0 1В 274В 324 16В 597 0 16В 597 962 0 962 1В 289В 959 0 1В 289В 959
91203 13 0 13 8В 219 0 8В 219 6В 301 0 6В 301 1В 931 0 1В 931
91207 3 0 3 1 0 1 0 0 0 4 0 4
91411 30В 134В 418 23В 963В 817 54В 098В 235 466В 869 1В 557В 410 2В 024В 279 45В 262 697В 841 743В 103 30В 556В 025 24В 823В 386 55В 379В 411
91412 104В 905В 267 0 104В 905В 267 1В 402В 072 0 1В 402В 072 18В 824В 703 0 18В 824В 703 87В 482В 636 0 87В 482В 636
91414 275В 838В 555 5В 121В 500 280В 960В 055 8В 596В 879 349В 434 8В 946В 313 9В 956В 859 118В 979 10В 075В 838 274В 478В 575 5В 351В 955 279В 830В 530
91418 23В 654В 420 8В 923В 737 32В 578В 157 0 582В 655 582В 655 693В 600 203В 085 896В 685 22В 960В 820 9В 303В 307 32В 264В 127
91501 183В 121 0 183В 121 35 0 35 3В 212 0 3В 212 179В 944 0 179В 944
91502 381В 836 0 381В 836 0 0 0 6В 329 0 6В 329 375В 507 0 375В 507
91604 42В 866В 530 2В 719В 058 45В 585В 588 660В 965 235В 198 896В 163 1В 219В 674 106В 284 1В 325В 958 42В 307В 821 2В 847В 972 45В 155В 793
91704 789В 849 498 790В 347 677В 795 32 677В 827 0 11 11 1В 467В 644 519 1В 468В 163
91802 1В 729В 122 1В 166 1В 730В 288 1В 861В 164 75 1В 861В 239 0 25 25 3В 590В 286 1В 216 3В 591В 502
91803 68В 341В 722 0 68В 341В 722 285В 753 0 285В 753 3 0 3 68В 627В 472 0 68В 627В 472
91806 41В 200 0 41В 200 0 0 0 0 0 0 41В 200 0 41В 200
99998 157В 776В 172 0 157В 776В 172 33В 452В 838 0 33В 452В 838 24В 059В 435 0 24В 059В 435 167В 169В 575 0 167В 169В 575
Итого по активу (баланс) 724 296 160 40 729 776 765 025 936 48 867 167 2 724 804 51 591 971 55 768 490 1 126 225 56 894 715 717 394 837 42 328 355 759 723 192
Пассив
91311 13В 273В 506 21В 767 13В 295В 273 121В 410 462 121В 872 28В 253 1В 390 29В 643 13В 180В 349 22В 695 13В 203В 044
91312 85В 702В 806 4В 319В 312 90В 022В 118 437В 258 253В 267 690В 525 555В 642 466В 031 1В 021В 673 85В 821В 190 4В 532В 076 90В 353В 266
91314 28В 487В 142 0 28В 487В 142 0 0 0 466В 869 0 466В 869 28В 954В 011 0 28В 954В 011
91315 7В 239В 103 0 7В 239В 103 1В 554В 738 0 1В 554В 738 2В 755В 570 0 2В 755В 570 8В 439В 935 0 8В 439В 935
91316 528В 075 0 528В 075 1В 966В 315 0 1В 966В 315 1В 815В 676 0 1В 815В 676 377В 436 0 377В 436
91317 16В 872В 151 0 16В 872В 151 19В 681В 102 0 19В 681В 102 27В 347В 385 0 27В 347В 385 24В 538В 434 0 24В 538В 434
91507 1В 331В 862 0 1В 331В 862 44В 884 0 44В 884 16В 023 0 16В 023 1В 303В 001 0 1В 303В 001
91508 448 0 448 0 0 0 0 0 0 448 0 448
99999 607В 249В 764 0 607В 249В 764 31В 365В 602 0 31В 365В 602 16В 669В 455 0 16В 669В 455 592В 553В 617 0 592В 553В 617
Итого по пассиву (баланс) 760 684 857 4 341 079 765 025 936 55 171 309 253 729 55 425 038 49 654 873 467 421 50 122 294 755 168 421 4 554 771 759 723 192
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 24В 123 0 24В 123 24В 123 0 24В 123 0 0 0
93302 0 0 0 24В 123 0 24В 123 24В 123 0 24В 123 0 0 0
93303 24В 123 0 24В 123 0 0 0 24В 123 0 24В 123 0 0 0
93304 50В 742 0 50В 742 26В 278 0 26В 278 0 0 0 77В 020 0 77В 020
93305 3В 874В 033 0 3В 874В 033 1В 437 0 1В 437 24В 123 0 24В 123 3В 851В 347 0 3В 851В 347
93306 0 0 0 312В 222В 419 0 312В 222В 419 312В 222В 419 0 312В 222В 419 0 0 0
93307 14В 354В 455 0 14В 354В 455 43В 469В 176 0 43В 469В 176 57В 823В 631 0 57В 823В 631 0 0 0
93308 0 0 0 19В 608В 771 0 19В 608В 771 0 0 0 19В 608В 771 0 19В 608В 771
93901 48В 435 0 48В 435 553В 657 2В 324В 453 2В 878В 110 570В 260 2В 157В 723 2В 727В 983 31В 832 166В 730 198В 562
99996 18В 361В 909 0 18В 361В 909 320В 118В 442 0 320В 118В 442 314В 755В 275 0 314В 755В 275 23В 725В 076 0 23В 725В 076
Итого по активу (баланс) 36 713 697 0 36 713 697 696 048 426 2 324 453 698 372 879 685 468 077 2 157 723 687 625 800 47 294 046 166 730 47 460 776
Пассив
96301 0 0 0 24В 908 0 24В 908 24В 908 0 24В 908 0 0 0
96302 0 0 0 24В 908 0 24В 908 24В 908 0 24В 908 0 0 0
96303 24В 908 0 24В 908 24В 908 0 24В 908 0 0 0 0 0 0
96304 52В 393 0 52В 393 0 0 0 24В 908 0 24В 908 77В 301 0 77В 301
96305 3В 876В 442 0 3В 876В 442 24В 908 0 24В 908 0 0 0 3В 851В 534 0 3В 851В 534
96306 0 0 0 0 311В 956В 690 311В 956В 690 0 311В 956В 690 311В 956В 690 0 0 0
96307 0 14В 359В 670 14В 359В 670 0 57В 849В 887 57В 849В 887 0 43В 490В 217 43В 490В 217 0 0 0
96308 0 0 0 0 14В 444 14В 444 0 19В 612В 100 19В 612В 100 0 19В 597В 656 19В 597В 656
96901 0 48В 496 48В 496 2В 167В 533 569В 999 2В 737В 532 2В 334В 333 553В 288 2В 887В 621 166В 800 31В 785 198В 585
99997 18В 351В 788 0 18В 351В 788 314В 974В 525 0 314В 974В 525 320В 358В 437 0 320В 358В 437 23В 735В 700 0 23В 735В 700
Итого по пассиву (баланс) 22 305 531 14 408 166 36 713 697 317 241 690 370 391 020 687 632 710 322 767 494 375 612 295 698 379 789 27 831 335 19 629 441 47 460 776

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

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