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

Наименование кредитной организации
Акционерное общество "Кредит Европа Банк (Россия)"
Регистрационный номер
3311

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 22В 665 0 22В 665 2В 786 0 2В 786 745 0 745 24В 706 0 24В 706
10901 10В 352В 565 0 10В 352В 565 300В 325 0 300В 325 0 0 0 10В 652В 890 0 10В 652В 890
20202 494В 922 160В 696 655В 618 6В 444В 247 2В 647В 814 9В 092В 061 6В 282В 799 2В 575В 411 8В 858В 210 656В 370 233В 099 889В 469
20208 2В 060В 607 19В 346 2В 079В 953 5В 953В 097 38В 608 5В 991В 705 5В 935В 145 36В 300 5В 971В 445 2В 078В 559 21В 654 2В 100В 213
20209 131В 958 116В 525 248В 483 4В 536В 817 1В 402В 557 5В 939В 374 4В 600В 746 1В 487В 000 6В 087В 746 68В 029 32В 082 100В 111
30102 996В 231 0 996В 231 110В 936В 176 0 110В 936В 176 106В 545В 216 0 106В 545В 216 5В 387В 191 0 5В 387В 191
30110 219В 177 103В 798 322В 975 3В 984В 668 1В 658В 140 5В 642В 808 3В 889В 380 1В 732В 338 5В 621В 718 314В 465 29В 600 344В 065
30114 1В 165 5В 665В 989 5В 667В 154 0 83В 474В 141 83В 474В 141 0 89В 000В 763 89В 000В 763 1В 165 139В 367 140В 532
30202 608В 633 0 608В 633 52В 788 0 52В 788 0 0 0 661В 421 0 661В 421
30204 345В 632 0 345В 632 49В 348 0 49В 348 0 0 0 394В 980 0 394В 980
30210 6В 050 0 6В 050 20В 489 0 20В 489 16В 369 0 16В 369 10В 170 0 10В 170
30215 6В 366 0 6В 366 2В 225 0 2В 225 0 0 0 8В 591 0 8В 591
30221 171В 832 25В 705 197В 537 5В 839В 299 58В 748 5В 898В 047 5В 897В 737 64В 909 5В 962В 646 113В 394 19В 544 132В 938
30233 933В 741 129В 634 1В 063В 375 26В 841В 338 414В 861 27В 256В 199 26В 938В 281 403В 961 27В 342В 242 836В 798 140В 534 977В 332
30413 494 0 494 121В 685 0 121В 685 121В 655 0 121В 655 524 0 524
30424 580 0 580 2В 096В 322 0 2В 096В 322 2В 096В 379 0 2В 096В 379 523 0 523
30425 0 24В 594 24В 594 0 324 324 0 1В 015 1В 015 0 23В 903 23В 903
31903 14В 000В 000 0 14В 000В 000 44В 230В 940 0 44В 230В 940 42В 730В 940 0 42В 730В 940 15В 500В 000 0 15В 500В 000
32005 500В 000 0 500В 000 0 0 0 500В 000 0 500В 000 0 0 0
32006 60В 000 0 60В 000 60В 000 0 60В 000 60В 000 0 60В 000 60В 000 0 60В 000
32007 0 0 0 500В 000 0 500В 000 0 0 0 500В 000 0 500В 000
32008 1В 540В 000 0 1В 540В 000 0 0 0 0 0 0 1В 540В 000 0 1В 540В 000
32102 0 20В 062 20В 062 0 877В 689 877В 689 0 897В 751 897В 751 0 0 0
32103 0 0 0 0 255В 724 255В 724 0 242В 253 242В 253 0 13В 471 13В 471
32201 0 0 0 13В 352 0 13В 352 7В 292 0 7В 292 6В 060 0 6В 060
32301 0 128В 914 128В 914 0 65В 344 65В 344 0 194В 258 194В 258 0 0 0
32306 0 1В 488В 679 1В 488В 679 0 19В 633 19В 633 0 61В 452 61В 452 0 1В 446В 860 1В 446В 860
32307 0 2В 866В 105 2В 866В 105 0 82В 089 82В 089 0 1В 917В 280 1В 917В 280 0 1В 030В 914 1В 030В 914
45104 0 0 0 106В 507 0 106В 507 62В 745 0 62В 745 43В 762 0 43В 762
45106 325В 000 2В 630В 280 2В 955В 280 0 72В 856 72В 856 0 113В 748 113В 748 325В 000 2В 589В 388 2В 914В 388
45107 3В 159В 097 297В 222 3В 456В 319 20В 000 8В 233 28В 233 260В 719 18В 033 278В 752 2В 918В 378 287В 422 3В 205В 800
45108 0 1В 344В 707 1В 344В 707 0 26В 590 26В 590 0 81В 618 81В 618 0 1В 289В 679 1В 289В 679
45116 111В 553 0 111В 553 0 0 0 111В 553 0 111В 553 0 0 0
45201 135В 936 0 135В 936 170В 592 0 170В 592 144В 097 0 144В 097 162В 431 0 162В 431
45203 0 0 0 150В 000 0 150В 000 150В 000 0 150В 000 0 0 0
45204 1В 328В 355 0 1В 328В 355 478В 535 0 478В 535 475В 733 0 475В 733 1В 331В 157 0 1В 331В 157
45205 1В 069В 141 147В 953 1В 217В 094 122В 000 3В 204 125В 204 226В 615 52В 696 279В 311 964В 526 98В 461 1В 062В 987
45206 2В 970В 693 1В 712В 503 4В 683В 196 200В 568 192В 396 392В 964 576В 170 154В 075 730В 245 2В 595В 091 1В 750В 824 4В 345В 915
45207 3В 709В 855 1В 412В 807 5В 122В 662 90В 960 24В 589 115В 549 110В 562 192В 460 303В 022 3В 690В 253 1В 244В 936 4В 935В 189
45208 2В 431В 541 11В 617В 461 14В 049В 002 140В 000 361В 288 501В 288 30В 476 560В 348 590В 824 2В 541В 065 11В 418В 401 13В 959В 466
45216 0 0 0 581В 052 0 581В 052 288В 275 0 288В 275 292В 777 0 292В 777
45401 6В 767 0 6В 767 6В 777 0 6В 777 6В 775 0 6В 775 6В 769 0 6В 769
45405 38В 906 0 38В 906 30В 000 0 30В 000 16В 853 0 16В 853 52В 053 0 52В 053
45406 78В 258 0 78В 258 0 0 0 22В 348 0 22В 348 55В 910 0 55В 910
45407 33В 279 0 33В 279 0 0 0 8В 712 0 8В 712 24В 567 0 24В 567
45408 43В 282 0 43В 282 0 0 0 375 0 375 42В 907 0 42В 907
45502 54В 382 0 54В 382 42В 601 0 42В 601 53В 732 0 53В 732 43В 251 0 43В 251
45503 208 0 208 0 0 0 121 0 121 87 0 87
45504 23В 156 0 23В 156 15В 392 0 15В 392 8В 646 0 8В 646 29В 902 0 29В 902
45505 3В 750В 376 0 3В 750В 376 982В 646 0 982В 646 938В 674 0 938В 674 3В 794В 348 0 3В 794В 348
45506 15В 103В 131 248В 699 15В 351В 830 1В 460В 308 3В 762 1В 464В 070 1В 503В 509 17В 492 1В 521В 001 15В 059В 930 234В 969 15В 294В 899
45507 38В 266В 811 558В 467 38В 825В 278 2В 781В 935 12В 002 2В 793В 937 1В 698В 194 30В 098 1В 728В 292 39В 350В 552 540В 371 39В 890В 923
45508 6В 832В 066 4В 954 6В 837В 020 832В 859 1В 614 834В 473 866В 951 634 867В 585 6В 797В 974 5В 934 6В 803В 908
45509 7В 158В 136 10В 803 7В 168В 939 2В 003В 259 7В 306 2В 010В 565 1В 862В 745 8В 218 1В 870В 963 7В 298В 650 9В 891 7В 308В 541
45523 148В 827 0 148В 827 235В 895 0 235В 895 177В 838 0 177В 838 206В 884 0 206В 884
45605 0 374В 125 374В 125 0 25В 179 25В 179 0 16В 479 16В 479 0 382В 825 382В 825
45606 0 1В 446В 320 1В 446В 320 0 40В 061 40В 061 0 62В 547 62В 547 0 1В 423В 834 1В 423В 834
45704 5В 092 0 5В 092 0 0 0 43 0 43 5В 049 0 5В 049
45705 65В 936 7В 397 73В 333 1В 820 204 2В 024 2В 384 339 2В 723 65В 372 7В 262 72В 634
45706 443В 606 26В 701 470В 307 1В 261 1В 727 2В 988 1В 597 1В 916 3В 513 443В 270 26В 512 469В 782
45707 16В 908 843 17В 751 9В 015 356 9В 371 8В 560 292 8В 852 17В 363 907 18В 270
45708 14В 102 2В 441 16В 543 10В 786 1В 922 12В 708 11В 031 3В 982 15В 013 13В 857 381 14В 238
45713 113В 452 0 113В 452 83В 310 0 83В 310 201 0 201 196В 561 0 196В 561
45811 164В 775 0 164В 775 0 0 0 5В 709 0 5В 709 159В 066 0 159В 066
45812 1В 971В 935 238В 815 2В 210В 750 30В 399 14В 712 45В 111 170В 327 10В 653 180В 980 1В 832В 007 242В 874 2В 074В 881
45814 0 0 0 3 0 3 3 0 3 0 0 0
45815 5В 255В 016 253В 719 5В 508В 735 540В 280 8В 103 548В 383 516В 293 11В 297 527В 590 5В 279В 003 250В 525 5В 529В 528
45816 0 123В 842 123В 842 0 3В 430 3В 430 0 5В 355 5В 355 0 121В 917 121В 917
45817 17В 181 914В 318 931В 499 893 25В 719 26В 612 556 39В 735 40В 291 17В 518 900В 302 917В 820
45820 632В 768 0 632В 768 19В 252 0 19В 252 86В 219 0 86В 219 565В 801 0 565В 801
45911 2В 684 26В 313 28В 997 0 729 729 0 1В 138 1В 138 2В 684 25В 904 28В 588
45912 169В 177 118В 852 288В 029 2В 445 3В 765 6В 210 21В 669 5В 310 26В 979 149В 953 117В 307 267В 260
45915 3В 408В 844 136В 988 3В 545В 832 254В 699 4В 800 259В 499 224В 706 6В 162 230В 868 3В 438В 837 135В 626 3В 574В 463
45916 0 12В 787 12В 787 0 594 594 0 553 553 0 12В 828 12В 828
45917 6В 827 505В 277 512В 104 433 14В 376 14В 809 248 21В 916 22В 164 7В 012 497В 737 504В 749
45920 63В 922 0 63В 922 291В 911 0 291В 911 30В 151 0 30В 151 325В 682 0 325В 682
47402 214В 501 408В 597 623В 098 748В 844 99В 867 848В 711 748В 844 37В 423 786В 267 214В 501 471В 041 685В 542
47404 0 45В 210 45В 210 2В 433В 405 2В 407В 183 4В 840В 588 2В 433В 405 2В 408В 356 4В 841В 761 0 44В 037 44В 037
47408 0 84В 825 84В 825 71В 868В 698 261В 271В 099 333В 139В 797 71В 868В 698 261В 343В 560 333В 212В 258 0 12В 364 12В 364
47410 0 60В 566 60В 566 0 1В 678 1В 678 0 2В 619 2В 619 0 59В 625 59В 625
47417 179 0 179 105 7 112 0 0 0 284 7 291
47421 2В 036 0 2В 036 102В 465 0 102В 465 104В 106 0 104В 106 395 0 395
47423 323В 206 70В 741 393В 947 438В 404 2В 969 441В 373 435В 997 4В 038 440В 035 325В 613 69В 672 395В 285
47427 4В 614В 657 772В 059 5В 386В 716 1В 578В 967 183В 515 1В 762В 482 1В 414В 434 131В 967 1В 546В 401 4В 779В 190 823В 607 5В 602В 797
47431 0 44В 165 44В 165 0 1В 135 1В 135 0 6В 213 6В 213 0 39В 087 39В 087
47440 1В 651В 093 0 1В 651В 093 149В 851 0 149В 851 115В 626 0 115В 626 1В 685В 318 0 1В 685В 318
47443 67В 920 2В 665 70В 585 22В 689 1В 289 23В 978 26В 903 750 27В 653 63В 706 3В 204 66В 910
47447 121В 741 0 121В 741 5В 072 0 5В 072 44В 887 0 44В 887 81В 926 0 81В 926
47465 658В 079 0 658В 079 619В 058 0 619В 058 385В 991 0 385В 991 891В 146 0 891В 146
47502 0 0 0 5В 801 29В 374 35В 175 5В 801 29В 374 35В 175 0 0 0
47801 893В 540 3В 902В 161 4В 795В 701 0 72В 783 72В 783 15В 255 174В 278 189В 533 878В 285 3В 800В 666 4В 678В 951
47802 2В 281В 013 0 2В 281В 013 0 0 0 120В 863 0 120В 863 2В 160В 150 0 2В 160В 150
47803 174В 804 36В 864 211В 668 97В 186 1В 021 98В 207 69В 674 1В 595 71В 269 202В 316 36В 290 238В 606
47805 898В 212 0 898В 212 41В 104 0 41В 104 265В 630 0 265В 630 673В 686 0 673В 686
47807 1В 894 0 1В 894 17В 856 0 17В 856 0 0 0 19В 750 0 19В 750
50210 0 133В 618 133В 618 0 563В 896 563В 896 0 697В 514 697В 514 0 0 0
50211 0 1В 631В 800 1В 631В 800 0 70В 825 70В 825 0 71В 554 71В 554 0 1В 631В 071 1В 631В 071
50221 0 0 0 1В 938 0 1В 938 1В 938 0 1В 938 0 0 0
51514 0 2В 005 2В 005 0 4 4 0 2В 009 2В 009 0 0 0
51516 0 787В 693 787В 693 0 10В 561 10В 561 0 798В 254 798В 254 0 0 0
52601 389В 487 0 389В 487 410В 768 0 410В 768 490В 901 0 490В 901 309В 354 0 309В 354
60202 1В 622В 100 0 1В 622В 100 0 0 0 0 0 0 1В 622В 100 0 1В 622В 100
60302 1В 181 0 1В 181 0 0 0 0 0 0 1В 181 0 1В 181
60306 1В 456 0 1В 456 250 0 250 884 0 884 822 0 822
60308 767 78 845 836 2 838 635 10 645 968 70 1В 038
60310 0 0 0 35В 510 0 35В 510 35В 510 0 35В 510 0 0 0
60312 306В 849 0 306В 849 227В 195 0 227В 195 223В 605 0 223В 605 310В 439 0 310В 439
60314 9В 510 11В 351 20В 861 1В 010 36В 716 37В 726 3В 432 29В 046 32В 478 7В 088 19В 021 26В 109
60323 97В 871 17В 750 115В 621 111В 370 234 111В 604 121В 727 732 122В 459 87В 514 17В 252 104В 766
60336 355 0 355 97 0 97 240 0 240 212 0 212
60401 1В 724В 275 0 1В 724В 275 1В 855 0 1В 855 4В 997 0 4В 997 1В 721В 133 0 1В 721В 133
60415 0 0 0 2В 226 0 2В 226 2В 226 0 2В 226 0 0 0
60901 108В 309 0 108В 309 0 0 0 0 0 0 108В 309 0 108В 309
61002 0 0 0 356 0 356 356 0 356 0 0 0
61008 0 0 0 2В 523 0 2В 523 2В 523 0 2В 523 0 0 0
61009 50В 329 0 50В 329 1В 191 0 1В 191 7В 601 0 7В 601 43В 919 0 43В 919
61010 0 0 0 50 0 50 50 0 50 0 0 0
61013 2В 021 0 2В 021 0 0 0 0 0 0 2В 021 0 2В 021
61209 0 0 0 10В 281 0 10В 281 10В 281 0 10В 281 0 0 0
61210 0 0 0 1В 463В 163 0 1В 463В 163 1В 463В 163 0 1В 463В 163 0 0 0
61212 0 0 0 227В 104 0 227В 104 227В 104 0 227В 104 0 0 0
61214 0 0 0 1В 020В 213 0 1В 020В 213 1В 020В 213 0 1В 020В 213 0 0 0
61601 0 0 0 25В 207В 081 0 25В 207В 081 25В 207В 081 0 25В 207В 081 0 0 0
61702 553В 461 0 553В 461 0 0 0 0 0 0 553В 461 0 553В 461
61703 123В 939 0 123В 939 0 0 0 0 0 0 123В 939 0 123В 939
62001 577В 277 0 577В 277 193В 881 0 193В 881 4В 241 0 4В 241 766В 917 0 766В 917
62101 0 0 0 3В 571 0 3В 571 3В 571 0 3В 571 0 0 0
70606 6В 865В 642 0 6В 865В 642 3В 918В 523 0 3В 918В 523 36В 483 0 36В 483 10В 747В 682 0 10В 747В 682
70607 24В 829 0 24В 829 19В 318 0 19В 318 0 0 0 44В 147 0 44В 147
70608 6В 172В 762 0 6В 172В 762 2В 748В 806 0 2В 748В 806 0 0 0 8В 921В 568 0 8В 921В 568
70611 1В 255 0 1В 255 627 0 627 0 0 0 1В 882 0 1В 882
70614 393В 639 0 393В 639 186В 462 0 186В 462 0 0 0 580В 101 0 580В 101
70706 57В 334В 795 0 57В 334В 795 0 0 0 57В 334В 795 0 57В 334В 795 0 0 0
70708 48В 433В 509 0 48В 433В 509 0 0 0 48В 433В 509 0 48В 433В 509 0 0 0
70711 3В 765 0 3В 765 0 0 0 3В 765 0 3В 765 0 0 0
70714 3В 377В 625 0 3В 377В 625 0 0 0 3В 377В 625 0 3В 377В 625 0 0 0
70716 155В 774 0 155В 774 0 0 0 155В 774 0 155В 774 0 0 0
Итого по активу (баланс) 271 819 256 42 936 789 314 756 045 337 610 005 356 609 347 694 219 352 432 535 143 365 771 077 798 306 220 176 894 118 33 775 059 210 669 177
Пассив
10207 8В 334В 900 0 8В 334В 900 0 0 0 0 0 0 8В 334В 900 0 8В 334В 900
10602 155В 058 0 155В 058 0 0 0 0 0 0 155В 058 0 155В 058
10603 0 0 0 3В 877 0 3В 877 3В 877 0 3В 877 0 0 0
10609 10В 051 0 10В 051 1 0 1 0 0 0 10В 050 0 10В 050
10701 416В 745 0 416В 745 0 0 0 0 0 0 416В 745 0 416В 745
10801 22В 364В 917 0 22В 364В 917 0 0 0 135В 452 0 135В 452 22В 500В 369 0 22В 500В 369
30109 8В 074 1В 540 9В 614 2В 269В 337 696 2В 270В 033 2В 266В 694 1В 014 2В 267В 708 5В 431 1В 858 7В 289
30111 615В 996 25В 397 641В 393 5В 761В 001 2В 637В 884 8В 398В 885 5В 594В 111 2В 714В 107 8В 308В 218 449В 106 101В 620 550В 726
30220 0 0 0 0 15В 656 15В 656 0 15В 656 15В 656 0 0 0
30222 0 0 0 0 4В 879 4В 879 0 4В 879 4В 879 0 0 0
30223 0 0 0 62В 831 0 62В 831 62В 831 0 62В 831 0 0 0
30226 5В 459 0 5В 459 2 0 2 493 0 493 5В 950 0 5В 950
30232 3В 707 115В 827 119В 534 39В 370В 014 196В 268 39В 566В 282 39В 372В 704 199В 766 39В 572В 470 6В 397 119В 325 125В 722
30236 0 0 0 14В 133 45В 191 59В 324 14В 133 45В 191 59В 324 0 0 0
30601 0 0 0 100В 000 0 100В 000 100В 000 0 100В 000 0 0 0
30606 3 0 3 165 163 328 165 163 328 3 0 3
31302 0 0 0 50В 900 0 50В 900 50В 900 0 50В 900 0 0 0
31303 300В 000 0 300В 000 694В 100 0 694В 100 394В 100 0 394В 100 0 0 0
31304 0 0 0 300В 000 0 300В 000 316В 000 0 316В 000 16В 000 0 16В 000
31407 0 1В 870В 623 1В 870В 623 0 77В 218 77В 218 0 24В 670 24В 670 0 1В 818В 075 1В 818В 075
31408 0 44В 165 44В 165 0 6В 213 6В 213 0 1В 135 1В 135 0 39В 087 39В 087
31409 0 65В 472 65В 472 0 2В 703 2В 703 0 864 864 0 63В 633 63В 633
31501 229В 793 0 229В 793 207В 993 0 207В 993 105В 180 0 105В 180 126В 980 0 126В 980
31601 0 0 0 0 14В 701 14В 701 0 69В 011 69В 011 0 54В 310 54В 310
32028 9В 272 0 9В 272 348 0 348 3В 245 0 3В 245 12В 169 0 12В 169
32117 0 0 0 0 0 0 3 0 3 3 0 3
407 5В 244В 903 4В 902В 666 10В 147В 569 50В 225В 596 21В 715В 480 71В 941В 076 48В 869В 638 20В 937В 198 69В 806В 836 3В 888В 945 4В 124В 384 8В 013В 329
408.1 190В 613 217 190В 830 864В 828 1В 950 866В 778 855В 349 2В 063 857В 412 181В 134 330 181В 464
40804 18 0 18 0 0 0 0 0 0 18 0 18
40805 1 0 1 1 0 1 0 0 0 0 0 0
40807 537В 360 1В 454В 461 1В 991В 821 3В 274В 179 4В 988В 105 8В 262В 284 3В 512В 840 5В 436В 676 8В 949В 516 776В 021 1В 903В 032 2В 679В 053
40813 158 0 158 0 0 0 0 0 0 158 0 158
40814 141 0 141 0 0 0 0 0 0 141 0 141
40815 6 0 6 0 0 0 0 0 0 6 0 6
40817 6В 519В 576 749В 524 7В 269В 100 19В 896В 963 1В 121В 745 21В 018В 708 20В 240В 643 902В 425 21В 143В 068 6В 863В 256 530В 204 7В 393В 460
40820 335В 249 288В 146 623В 395 819В 232 474В 630 1В 293В 862 835В 626 481В 232 1В 316В 858 351В 643 294В 748 646В 391
40821 14В 831 0 14В 831 84В 599 0 84В 599 73В 308 0 73В 308 3В 540 0 3В 540
40901 16В 999 0 16В 999 267В 000 0 267В 000 260В 884 0 260В 884 10В 883 0 10В 883
40905 0 0 0 965 0 965 965 0 965 0 0 0
40906 0 0 0 326В 106 5В 078 331В 184 340В 570 5В 538 346В 108 14В 464 460 14В 924
40909 0 0 0 10В 729 34В 103 44В 832 10В 729 34В 103 44В 832 0 0 0
40910 0 0 0 2В 295 10В 713 13В 008 2В 295 10В 713 13В 008 0 0 0
40911 41В 949 0 41В 949 1В 290В 253 0 1В 290В 253 1В 274В 601 0 1В 274В 601 26В 297 0 26В 297
40912 0 0 0 19В 602 61В 867 81В 469 19В 602 61В 867 81В 469 0 0 0
40913 0 0 0 25В 537 38В 268 63В 805 25В 537 38В 268 63В 805 0 0 0
42002 133В 500 0 133В 500 3В 608В 000 0 3В 608В 000 4В 009В 500 0 4В 009В 500 535В 000 0 535В 000
42003 1В 881В 000 0 1В 881В 000 1В 866В 000 6В 261 1В 872В 261 30В 402 153В 645 184В 047 45В 402 147В 384 192В 786
42004 590В 150 0 590В 150 67В 000 0 67В 000 53В 500 0 53В 500 576В 650 0 576В 650
42005 1В 132В 450 222В 850 1В 355В 300 150В 950 9В 637 160В 587 210В 000 6В 173 216В 173 1В 191В 500 219В 386 1В 410В 886
42006 1В 868В 000 0 1В 868В 000 0 0 0 200В 000 0 200В 000 2В 068В 000 0 2В 068В 000
42007 848В 752 0 848В 752 0 0 0 0 0 0 848В 752 0 848В 752
42102 4В 026В 792 579В 448 4В 606В 240 10В 196В 433 719В 302 10В 915В 735 7В 396В 779 724В 658 8В 121В 437 1В 227В 138 584В 804 1В 811В 942
42103 1В 540В 300 1В 634В 813 3В 175В 113 2В 556В 550 1В 304В 696 3В 861В 246 3В 858В 355 743В 180 4В 601В 535 2В 842В 105 1В 073В 297 3В 915В 402
42104 440В 700 310В 835 751В 535 49В 000 49В 062 98В 062 196В 600 877В 754 1В 074В 354 588В 300 1В 139В 527 1В 727В 827
42105 236В 689 189В 399 426В 088 211В 999 46В 198 258В 197 19В 384 4В 412 23В 796 44В 074 147В 613 191В 687
42106 351В 414 27В 023 378В 437 209В 856 13В 620 223В 476 0 117В 199 117В 199 141В 558 130В 602 272В 160
42109 4В 000 0 4В 000 31В 500 0 31В 500 54В 000 0 54В 000 26В 500 0 26В 500
42110 37В 582 0 37В 582 2В 800 0 2В 800 89В 500 0 89В 500 124В 282 0 124В 282
42112 0 0 0 0 0 0 2В 750 0 2В 750 2В 750 0 2В 750
42113 1В 000 0 1В 000 0 0 0 1В 000 0 1В 000 2В 000 0 2В 000
42206 70В 000 0 70В 000 70В 000 0 70В 000 0 0 0 0 0 0
42301 127 2В 350 2В 477 0 2В 075 2В 075 0 2В 034 2В 034 127 2В 309 2В 436
42303 152В 267 117В 358 269В 625 71В 116 42В 406 113В 522 69В 830 38В 589 108В 419 150В 981 113В 541 264В 522
42304 197В 970 609В 257 807В 227 27В 421 48В 605 76В 026 26В 717 153В 820 180В 537 197В 266 714В 472 911В 738
42305 310В 374 270В 315 580В 689 39В 452 75В 040 114В 492 9В 989 37В 628 47В 617 280В 911 232В 903 513В 814
42306 28В 222В 709 12В 011В 033 40В 233В 742 1В 208В 769 1В 214В 937 2В 423В 706 1В 887В 932 1В 544В 640 3В 432В 572 28В 901В 872 12В 340В 736 41В 242В 608
42307 27В 843В 260 2В 757В 144 30В 600В 404 58В 302 128В 891 187В 193 693В 299 130В 116 823В 415 28В 478В 257 2В 758В 369 31В 236В 626
42502 47В 300 0 47В 300 102В 700 11В 381 114В 081 57В 400 26В 917 84В 317 2В 000 15В 536 17В 536
42503 114В 000 42В 742 156В 742 64В 000 43В 561 107В 561 10В 566 58В 433 68В 999 60В 566 57В 614 118В 180
42506 20В 000 0 20В 000 20В 000 0 20В 000 0 0 0 0 0 0
42601 0 2В 209 2В 209 0 95 95 0 61 61 0 2В 175 2В 175
42603 29В 914 39В 408 69В 322 11В 152 5В 874 17В 026 6В 392 10В 457 16В 849 25В 154 43В 991 69В 145
42604 13В 526 123В 172 136В 698 0 49В 842 49В 842 10 15В 888 15В 898 13В 536 89В 218 102В 754
42605 50В 197 112В 198 162В 395 19В 591 5В 100 24В 691 15В 027 3В 658 18В 685 45В 633 110В 756 156В 389
42606 143В 821 437В 473 581В 294 5В 989 39В 490 45В 479 16В 244 31В 136 47В 380 154В 076 429В 119 583В 195
42607 88В 609 9В 896 98В 505 0 428 428 315 274 589 88В 924 9В 742 98В 666
43701 4В 000 0 4В 000 0 0 0 0 0 0 4В 000 0 4В 000
44007 0 7В 268В 121 7В 268В 121 0 314В 314 314В 314 0 201В 319 201В 319 0 7В 155В 126 7В 155В 126
45115 12В 542 0 12В 542 2В 322 0 2В 322 202 0 202 10В 422 0 10В 422
45117 0 0 0 111В 553 0 111В 553 159В 928 0 159В 928 48В 375 0 48В 375
45215 1В 737В 461 0 1В 737В 461 241В 097 0 241В 097 174В 241 0 174В 241 1В 670В 605 0 1В 670В 605
45217 212В 119 0 212В 119 288В 275 0 288В 275 114В 372 0 114В 372 38В 216 0 38В 216
45415 2В 066 0 2В 066 660 0 660 74 0 74 1В 480 0 1В 480
45417 17В 848 0 17В 848 0 0 0 1В 775 0 1В 775 19В 623 0 19В 623
45515 3В 781В 249 0 3В 781В 249 147В 434 0 147В 434 166В 536 0 166В 536 3В 800В 351 0 3В 800В 351
45524 553В 936 0 553В 936 185В 160 0 185В 160 91В 325 0 91В 325 460В 101 0 460В 101
45615 85В 764 0 85В 764 11В 392 0 11В 392 6В 413 0 6В 413 80В 785 0 80В 785
45617 28В 235 0 28В 235 0 0 0 3В 374 0 3В 374 31В 609 0 31В 609
45714 184 0 184 201 0 201 165В 612 0 165В 612 165В 595 0 165В 595
45715 155В 614 0 155В 614 83В 212 0 83В 212 2В 508 0 2В 508 74В 910 0 74В 910
45818 8В 191В 705 0 8В 191В 705 318В 232 0 318В 232 257В 804 0 257В 804 8В 131В 277 0 8В 131В 277
45821 4В 536 0 4В 536 14В 182 0 14В 182 20В 004 0 20В 004 10В 358 0 10В 358
45918 4В 166В 441 0 4В 166В 441 96В 051 0 96В 051 118В 739 0 118В 739 4В 189В 129 0 4В 189В 129
45921 35В 204 0 35В 204 34В 981 0 34В 981 11В 826 0 11В 826 12В 049 0 12В 049
47401 1В 840 0 1В 840 211В 257 21В 683 232В 940 216В 017 21В 683 237В 700 6В 600 0 6В 600
47403 0 0 0 99В 965 0 99В 965 99В 965 0 99В 965 0 0 0
47405 0 0 0 0 98В 775 98В 775 0 98В 775 98В 775 0 0 0
47407 0 66В 775 66В 775 55В 724В 325 276В 850В 505 332В 574В 830 55В 724В 325 276В 783В 730 332В 508В 055 0 0 0
47411 67В 958 12В 271 80В 229 405В 035 43В 098 448В 133 400В 258 42В 367 442В 625 63В 181 11В 540 74В 721
47416 9В 445 12В 194 21В 639 281В 463 25В 324 306В 787 282В 383 13В 282 295В 665 10В 365 152 10В 517
47422 28В 710 109 28В 819 257 6В 030 6В 287 1В 065 6В 028 7В 093 29В 518 107 29В 625
47424 440 0 440 145В 637 0 145В 637 149В 442 0 149В 442 4В 245 0 4В 245
47425 4В 884В 483 0 4В 884В 483 346В 656 0 346В 656 355В 200 0 355В 200 4В 893В 027 0 4В 893В 027
47426 193В 199 208В 681 401В 880 91В 103 21В 991 113В 094 93В 585 71В 926 165В 511 195В 681 258В 616 454В 297
47441 69В 109 2В 125 71В 234 28В 988 1В 090 30В 078 24В 203 1В 271 25В 474 64В 324 2В 306 66В 630
47442 212В 121 0 212В 121 127В 334 0 127В 334 149В 328 0 149В 328 234В 115 0 234В 115
47452 508В 316 0 508В 316 95В 197 0 95В 197 43В 920 0 43В 920 457В 039 0 457В 039
47462 517В 182 0 517В 182 12В 603 0 12В 603 19В 318 0 19В 318 523В 897 0 523В 897
47466 444В 058 0 444В 058 389В 170 0 389В 170 77В 838 0 77В 838 132В 726 0 132В 726
47501 12В 857 1В 813 14В 670 9В 197 29В 551 38В 748 5В 802 29В 296 35В 098 9В 462 1В 558 11В 020
47804 2В 053В 094 0 2В 053В 094 71В 076 0 71В 076 47В 092 0 47В 092 2В 029В 110 0 2В 029В 110
47806 7В 069 0 7В 069 7В 069 0 7В 069 0 0 0 0 0 0
47808 63В 271 0 63В 271 40В 278 0 40В 278 0 0 0 22В 993 0 22В 993
50220 22В 665 0 22В 665 400 0 400 2В 441 0 2В 441 24В 706 0 24В 706
52005 8В 000В 000 0 8В 000В 000 0 0 0 0 0 0 8В 000В 000 0 8В 000В 000
52301 1В 910 19В 727 21В 637 934 853 1В 787 0 546 546 976 19В 420 20В 396
52305 53В 902 18В 246 72В 148 26В 038 789 26В 827 256 505 761 28В 120 17В 962 46В 082
52306 287В 632 0 287В 632 83В 303 0 83В 303 526 0 526 204В 855 0 204В 855
52406 0 1В 758 1В 758 26В 038 76 26В 114 27В 013 49 27В 062 975 1В 731 2В 706
52501 259В 470 347 259В 817 1В 342 15 1В 357 71В 504 74 71В 578 329В 632 406 330В 038
52602 93В 733 0 93В 733 246В 150 0 246В 150 192В 560 0 192В 560 40В 143 0 40В 143
60206 5В 450 0 5В 450 0 0 0 0 0 0 5В 450 0 5В 450
60301 120В 171 0 120В 171 149В 294 0 149В 294 121В 597 0 121В 597 92В 474 0 92В 474
60305 234В 970 0 234В 970 279В 874 0 279В 874 318В 176 0 318В 176 273В 272 0 273В 272
60307 0 0 0 224 0 224 224 0 224 0 0 0
60309 39В 605 188 39В 793 271 14 285 24В 017 125 24В 142 63В 351 299 63В 650
60311 55В 735 0 55В 735 7В 423 0 7В 423 17В 328 0 17В 328 65В 640 0 65В 640
60313 0 0 0 0 12В 959 12В 959 0 12В 959 12В 959 0 0 0
60322 17В 430 106 17В 536 86В 678 5 86В 683 203В 636 3 203В 639 134В 388 104 134В 492
60324 80В 848 0 80В 848 4В 120 0 4В 120 4В 410 0 4В 410 81В 138 0 81В 138
60335 24В 050 0 24В 050 6В 737 0 6В 737 18В 398 0 18В 398 35В 711 0 35В 711
60414 1В 368В 132 0 1В 368В 132 4В 925 0 4В 925 13В 677 0 13В 677 1В 376В 884 0 1В 376В 884
60903 61В 716 0 61В 716 0 0 0 1В 195 0 1В 195 62В 911 0 62В 911
61501 17 0 17 177 0 177 177 0 177 17 0 17
62002 36В 758 0 36В 758 0 0 0 0 0 0 36В 758 0 36В 758
70601 6В 746В 025 0 6В 746В 025 3В 010 0 3В 010 5В 499В 106 0 5В 499В 106 12В 242В 121 0 12В 242В 121
70602 0 0 0 0 0 0 447 0 447 447 0 447
70603 5В 712В 343 0 5В 712В 343 0 0 0 2В 382В 065 0 2В 382В 065 8В 094В 408 0 8В 094В 408
70613 865В 705 0 865В 705 0 0 0 562В 809 0 562В 809 1В 428В 514 0 1В 428В 514
70701 57В 371В 706 0 57В 371В 706 57В 371В 706 0 57В 371В 706 0 0 0 0 0 0
70703 49В 126В 420 0 49В 126В 420 49В 126В 420 0 49В 126В 420 0 0 0 0 0 0
70713 3В 491В 265 0 3В 491В 265 3В 491В 265 0 3В 491В 265 0 0 0 0 0 0
70715 234В 727 0 234В 727 234В 727 0 234В 727 0 0 0 0 0 0
70801 0 0 0 109В 305В 468 0 109В 305В 468 110В 224В 118 0 110В 224В 118 918В 650 0 918В 650
Итого по пассиву (баланс) 278 126 623 36 629 422 314 756 045 426 669 053 312 697 084 739 366 137 322 328 120 312 951 149 635 279 269 173 785 690 36 883 487 210 669 177
В. Внебалансовые счета
Актив
90701 2 0 2 0 0 0 0 0 0 2 0 2
90803 312В 309 39В 617 351В 926 36В 314 1В 097 37В 411 109В 341 1В 713 111В 054 239В 282 39В 001 278В 283
90901 294В 542 6 294В 548 57В 688 0 57В 688 42В 602 0 42В 602 309В 628 6 309В 634
90902 4В 728В 564 245В 489 4В 974В 053 80В 355 7В 675 88В 030 334В 340 11В 461 345В 801 4В 474В 579 241В 703 4В 716В 282
90907 16В 812 0 16В 812 260В 900 0 260В 900 267В 016 0 267В 016 10В 696 0 10В 696
90909 499 0 499 73В 940 0 73В 940 73В 120 0 73В 120 1В 319 0 1В 319
91104 0 0 0 0 19 19 0 6 6 0 13 13
91202 313 0 313 112 0 112 83 0 83 342 0 342
91203 237 0 237 1В 224 0 1В 224 1В 210 0 1В 210 251 0 251
91207 1 0 1 0 0 0 0 0 0 1 0 1
91219 0 10В 378 10В 378 0 58В 068 58В 068 0 58В 360 58В 360 0 10В 086 10В 086
91220 0 509В 935 509В 935 0 67В 412 67В 412 0 72В 664 72В 664 0 504В 683 504В 683
91414 52В 306В 199 171В 811В 379 224В 117В 578 865В 888 5В 518В 395 6В 384В 283 2В 898В 251 7В 551В 267 10В 449В 518 50В 273В 836 169В 778В 507 220В 052В 343
91417 50В 000 0 50В 000 0 0 0 0 0 0 50В 000 0 50В 000
91418 3В 477В 557 4В 134В 668 7В 612В 225 109В 224 79В 224 188В 448 218В 718 184В 333 403В 051 3В 368В 063 4В 029В 559 7В 397В 622
91501 9В 590 0 9В 590 0 0 0 0 0 0 9В 590 0 9В 590
91502 1В 922 0 1В 922 0 0 0 1 0 1 1В 921 0 1В 921
91704 315В 838 157В 394 473В 232 0 4В 360 4В 360 351 6В 807 7В 158 315В 487 154В 947 470В 434
91802 269В 049 69В 040 338В 089 0 1В 912 1В 912 187 2В 986 3В 173 268В 862 67В 966 336В 828
91803 45В 765 152В 260 198В 025 0 4В 172 4В 172 0 6В 578 6В 578 45В 765 149В 854 195В 619
99998 166В 788В 911 0 166В 788В 911 12В 239В 249 0 12В 239В 249 17В 742В 378 0 17В 742В 378 161В 285В 782 0 161В 285В 782
Итого по активу (баланс) 228 618 110 177 130 166 405 748 276 13 724 894 5 742 334 19 467 228 21 687 598 7 896 175 29 583 773 220 655 406 174 976 325 395 631 731
Пассив
91003 0 0 0 52В 788 0 52В 788 52В 788 0 52В 788 0 0 0
91004 0 0 0 49В 348 0 49В 348 49В 348 0 49В 348 0 0 0
91311 4В 480В 440 1В 499В 664 5В 980В 104 45В 593 63В 505 109В 098 326В 182 31В 585 357В 767 4В 761В 029 1В 467В 744 6В 228В 773
91312 80В 570В 553 43В 031В 387 123В 601В 940 2В 391В 761 1В 862В 951 4В 254В 712 3В 344В 033 1В 084В 405 4В 428В 438 81В 522В 825 42В 252В 841 123В 775В 666
91315 4В 680В 157 4В 983В 411 9В 663В 568 795В 121 3В 493В 935 4В 289В 056 124В 977 205В 399 330В 376 4В 010В 013 1В 694В 875 5В 704В 888
91317 21В 302В 544 2В 637В 049 23В 939В 593 7В 418В 223 312В 874 7В 731В 097 6В 476В 191 352В 649 6В 828В 840 20В 360В 512 2В 676В 824 23В 037В 336
91318 4В 457 0 4В 457 890 0 890 123 0 123 3В 690 0 3В 690
91319 1В 665В 357 452В 406 2В 117В 763 939В 794 315В 082 1В 254В 876 88В 996 102В 007 191В 003 814В 559 239В 331 1В 053В 890
91507 1В 470В 762 0 1В 470В 762 513 0 513 566 0 566 1В 470В 815 0 1В 470В 815
91508 10В 724 0 10В 724 0 0 0 0 0 0 10В 724 0 10В 724
99999 238В 959В 365 0 238В 959В 365 11В 824В 837 0 11В 824В 837 7В 211В 421 0 7В 211В 421 234В 345В 949 0 234В 345В 949
Итого по пассиву (баланс) 353 144 359 52 603 917 405 748 276 23 518 868 6 048 347 29 567 215 17 674 625 1 776 045 19 450 670 347 300 116 48 331 615 395 631 731
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 1В 118В 556 1В 118В 556 867В 180 20В 170В 764 21В 037В 944 867В 180 21В 289В 320 22В 156В 500 0 0 0
93302 0 3В 723В 092 3В 723В 092 867В 180 25В 496В 956 26В 364В 136 867В 180 20В 380В 427 21В 247В 607 0 8В 839В 621 8В 839В 621
93303 482В 180 5В 634В 946 6В 117В 126 272В 434 8В 730В 516 9В 002В 950 482В 180 12В 382В 111 12В 864В 291 272В 434 1В 983В 351 2В 255В 785
93304 473В 728 452В 320 926В 048 131В 431 138В 319 269В 750 272В 434 281В 868 554В 302 332В 725 308В 771 641В 496
93305 4В 849В 356 158В 913 5В 008В 269 49В 875 53В 680 103В 555 3В 138В 431 131В 675 3В 270В 106 1В 760В 800 80В 918 1В 841В 718
93306 0 0 0 385В 000 6В 932В 735 7В 317В 735 385В 000 6В 932В 735 7В 317В 735 0 0 0
93307 0 908В 355 908В 355 385В 000 6В 061В 237 6В 446В 237 385В 000 6В 969В 592 7В 354В 592 0 0 0
93308 385В 000 2В 306В 316 2В 691В 316 0 1В 845В 985 1В 845В 985 385В 000 3В 845В 065 4В 230В 065 0 307В 236 307В 236
93309 0 312В 088 312В 088 0 192В 800 192В 800 0 320В 546 320В 546 0 184В 342 184В 342
93310 0 844В 308 844В 308 0 19В 428 19В 428 0 216В 896 216В 896 0 646В 840 646В 840
93506 0 0 0 0 461В 523 461В 523 0 461В 523 461В 523 0 0 0
93507 0 0 0 0 462В 754 462В 754 0 462В 754 462В 754 0 0 0
93901 139В 087 754В 351 893В 438 5В 687В 649 41В 242В 358 46В 930В 007 5В 732В 308 37В 022В 123 42В 754В 431 94В 428 4В 974В 586 5В 069В 014
93902 170В 025 39В 606 209В 631 0 14В 486В 646 14В 486В 646 170В 025 14В 113В 364 14В 283В 389 0 412В 888 412В 888
94102 0 33В 354 33В 354 0 13В 281 13В 281 0 46В 635 46В 635 0 0 0
99996 22В 375В 510 0 22В 375В 510 87В 874В 226 0 87В 874В 226 90В 280В 105 0 90В 280В 105 19В 969В 631 0 19В 969В 631
Итого по активу (баланс) 28 874 886 16 286 205 45 161 091 96 519 975 126 308 982 222 828 957 102 964 843 124 856 634 227 821 477 22 430 018 17 738 553 40 168 571
Пассив
96301 0 1В 122В 373 1В 122В 373 1В 513В 743 20В 597В 713 22В 111В 456 1В 513В 743 19В 475В 340 20В 989В 083 0 0 0
96302 0 3В 741В 245 3В 741В 245 1В 513В 744 19В 668В 415 21В 182В 159 2В 806В 894 23В 417В 639 26В 224В 533 1В 293В 150 7В 490В 469 8В 783В 619
96303 866В 387 5В 255В 802 6В 122В 189 1В 128В 744 11В 676В 559 12В 805В 303 793В 750 8В 127В 911 8В 921В 661 531В 393 1В 707В 154 2В 238В 547
96304 472В 448 452В 319 924В 767 271В 734 281В 868 553В 602 131В 070 138В 320 269В 390 331В 784 308В 771 640В 555
96305 165В 660 4В 307В 161 4В 472В 821 131В 070 2В 825В 863 2В 956В 933 49В 800 86В 448 136В 248 84В 390 1В 567В 746 1В 652В 136
96306 0 0 0 0 7В 747В 362 7В 747В 362 0 7В 747В 362 7В 747В 362 0 0 0
96307 0 909В 123 909В 123 0 7В 791В 170 7В 791В 170 0 6В 882В 047 6В 882В 047 0 0 0
96308 0 2В 683В 689 2В 683В 689 0 4В 230В 320 4В 230В 320 0 1В 851В 118 1В 851В 118 0 304В 487 304В 487
96309 0 330В 014 330В 014 0 357В 883 357В 883 0 215В 808 215В 808 0 187В 939 187В 939
96310 31В 700 902В 655 934В 355 0 303В 976 303В 976 0 46В 216 46В 216 31В 700 644В 895 676В 595
96901 185В 764 706В 107 891В 871 19В 526В 666 23В 221В 446 42В 748В 112 23В 988В 495 22В 940В 063 46В 928В 558 4В 647В 593 424В 724 5В 072В 317
96902 0 243В 063 243В 063 2В 856В 590 10В 771В 926 13В 628В 516 3В 226В 756 10В 572В 133 13В 798В 889 370В 166 43В 270 413В 436
97102 0 0 0 0 698В 031 698В 031 0 698В 031 698В 031 0 0 0
99997 22В 785В 581 0 22В 785В 581 90В 594В 301 0 90В 594В 301 88В 007В 660 0 88В 007В 660 20В 198В 940 0 20В 198В 940
Итого по пассиву (баланс) 24 507 540 20 653 551 45 161 091 117 536 592 110 172 532 227 709 124 120 518 168 102 198 436 222 716 604 27 489 116 12 679 455 40 168 571

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

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