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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
Акционерное общество "Российский Сельскохозяйственный банк"
Регистрационный номер
3349

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 7В 451В 356 0 7В 451В 356 9В 084В 634 0 9В 084В 634 9В 036В 228 0 9В 036В 228 7В 499В 762 0 7В 499В 762
10610 328В 302 0 328В 302 0 0 0 0 0 0 328В 302 0 328В 302
10635 0 0 0 2В 129 0 2В 129 0 0 0 2В 129 0 2В 129
10901 287В 967В 035 0 287В 967В 035 0 0 0 0 0 0 287В 967В 035 0 287В 967В 035
20202 11В 999В 497 116В 664В 316 128В 663В 813 169В 308В 660 42В 584В 985 211В 893В 645 166В 507В 494 56В 063В 065 222В 570В 559 14В 800В 663 103В 186В 236 117В 986В 899
20208 5В 833В 148 1В 597 5В 834В 745 43В 661В 823 7В 862 43В 669В 685 43В 415В 957 7В 954 43В 423В 911 6В 079В 014 1В 505 6В 080В 519
20209 541В 090 712В 360 1В 253В 450 59В 907В 617 33В 389В 719 93В 297В 336 59В 904В 309 33В 665В 760 93В 570В 069 544В 398 436В 319 980В 717
20302 0 1В 358В 601 1В 358В 601 0 544В 685 544В 685 0 757В 264 757В 264 0 1В 146В 022 1В 146В 022
20303 0 7В 437 7В 437 0 4В 687 4В 687 0 3В 810 3В 810 0 8В 314 8В 314
20305 0 128В 902 128В 902 0 604В 608 604В 608 0 733В 510 733В 510 0 0 0
20308 0 232В 162 232В 162 0 58В 092 58В 092 0 54В 368 54В 368 0 235В 886 235В 886
30102 66В 258В 795 0 66В 258В 795 3В 756В 540В 511 0 3В 756В 540В 511 3В 715В 133В 323 0 3В 715В 133В 323 107В 665В 983 0 107В 665В 983
30110 468В 449 649В 528 1В 117В 977 135В 975В 678 160В 367В 914 296В 343В 592 136В 167В 713 160В 267В 609 296В 435В 322 276В 414 749В 833 1В 026В 247
30114 0 1В 028В 282 1В 028В 282 3В 326В 411 651В 269В 182 654В 595В 593 3В 315В 524 650В 984В 186 654В 299В 710 10В 887 1В 313В 278 1В 324В 165
30118 0 350В 167 350В 167 0 890В 596 890В 596 0 881В 354 881В 354 0 359В 409 359В 409
30119 0 726 726 0 1В 729В 490 1В 729В 490 0 1В 729В 600 1В 729В 600 0 616 616
30202 16В 233В 582 0 16В 233В 582 41В 097 0 41В 097 0 0 0 16В 274В 679 0 16В 274В 679
30204 4В 128В 010 0 4В 128В 010 687В 519 0 687В 519 0 0 0 4В 815В 529 0 4В 815В 529
30210 29В 000 0 29В 000 2В 616В 765 0 2В 616В 765 2В 631В 658 0 2В 631В 658 14В 107 0 14В 107
30221 52В 520 7 52В 527 1В 790В 125 9В 346В 359 11В 136В 484 1В 612В 945 9В 084В 846 10В 697В 791 229В 700 261В 520 491В 220
30233 4В 504В 649 24В 750 4В 529В 399 97В 878В 576 639В 888 98В 518В 464 97В 252В 527 643В 725 97В 896В 252 5В 130В 698 20В 913 5В 151В 611
30302 370В 828В 201 0 370В 828В 201 494В 374В 278 86В 289В 738 580В 664В 016 463В 469В 261 86В 289В 738 549В 758В 999 401В 733В 218 0 401В 733В 218
30306 737В 353В 549 0 737В 353В 549 934В 783В 763 6В 589В 563 941В 373В 326 916В 626В 268 6В 589В 563 923В 215В 831 755В 511В 044 0 755В 511В 044
30413 352В 761 0 352В 761 278В 653В 017 1В 089В 273 279В 742В 290 279В 000В 777 1В 089В 273 280В 090В 050 5В 001 0 5В 001
30424 383В 645 386В 416 770В 061 749В 271В 060 2В 328В 072 751В 599В 132 749В 416В 303 2В 346В 526 751В 762В 829 238В 402 367В 962 606В 364
30425 40В 000 0 40В 000 0 0 0 0 0 0 40В 000 0 40В 000
31903 78В 000В 000 0 78В 000В 000 735В 000В 000 0 735В 000В 000 573В 000В 000 0 573В 000В 000 240В 000В 000 0 240В 000В 000
32002 20В 000В 000 0 20В 000В 000 261В 300В 000 0 261В 300В 000 281В 300В 000 0 281В 300В 000 0 0 0
32003 0 0 0 258В 500В 000 0 258В 500В 000 241В 500В 000 0 241В 500В 000 17В 000В 000 0 17В 000В 000
32004 0 0 0 38В 000В 000 0 38В 000В 000 35В 000В 000 0 35В 000В 000 3В 000В 000 0 3В 000В 000
32005 60В 000В 000 0 60В 000В 000 0 0 0 40В 000В 000 0 40В 000В 000 20В 000В 000 0 20В 000В 000
32102 0 6В 575В 700 6В 575В 700 0 201В 081В 649 201В 081В 649 0 207В 657В 349 207В 657В 349 0 0 0
32103 0 0 0 1В 715В 000 75В 131В 702 76В 846В 702 1В 015В 001 43В 735В 372 44В 750В 373 699В 999 31В 396В 330 32В 096В 329
32104 0 0 0 350В 000 0 350В 000 350В 000 0 350В 000 0 0 0
32105 0 7В 714В 328 7В 714В 328 0 101В 738 101В 738 0 318В 440 318В 440 0 7В 497В 626 7В 497В 626
32106 0 523В 774 523В 774 0 6В 908 6В 908 0 21В 621 21В 621 0 509В 061 509В 061
32107 2В 500В 000 5В 975В 288 8В 475В 288 0 66В 954 66В 954 0 1В 580В 181 1В 580В 181 2В 500В 000 4В 462В 061 6В 962В 061
32108 0 11В 223В 735 11В 223В 735 0 142В 914 142В 914 0 2В 639В 889 2В 639В 889 0 8В 726В 760 8В 726В 760
32109 0 11В 910В 880 11В 910В 880 0 486В 000 486В 000 0 710В 860 710В 860 0 11В 686В 020 11В 686В 020
32201 0 0 0 1В 761В 639 0 1В 761В 639 1В 752В 309 0 1В 752В 309 9В 330 0 9В 330
32202 65В 838 184В 801 250В 639 235В 952В 333 2В 313В 092 238В 265В 425 236В 018В 171 2В 497В 893 238В 516В 064 0 0 0
32203 0 0 0 47В 832В 993 839В 271 48В 672В 264 47В 827В 768 839В 271 48В 667В 039 5В 225 0 5В 225
32301 0 255В 137 255В 137 0 95В 286 95В 286 0 276В 626 276В 626 0 73В 797 73В 797
32401 179В 256 0 179В 256 0 0 0 1 0 1 179В 255 0 179В 255
32501 1В 306 0 1В 306 0 0 0 0 0 0 1В 306 0 1В 306
44604 8В 000В 000 0 8В 000В 000 15В 000В 000 0 15В 000В 000 8В 000В 000 0 8В 000В 000 15В 000В 000 0 15В 000В 000
44606 925В 018 0 925В 018 86В 393 0 86В 393 6В 390 0 6В 390 1В 005В 021 0 1В 005В 021
44607 1В 035В 180 0 1В 035В 180 0 0 0 1В 495 0 1В 495 1В 033В 685 0 1В 033В 685
44608 33В 666В 622 0 33В 666В 622 0 0 0 1В 194В 645 0 1В 194В 645 32В 471В 977 0 32В 471В 977
44616 0 0 0 837В 187 0 837В 187 837В 187 0 837В 187 0 0 0
44906 77В 500 0 77В 500 0 0 0 13В 750 0 13В 750 63В 750 0 63В 750
44908 389В 421 0 389В 421 0 0 0 8В 260 0 8В 260 381В 161 0 381В 161
44916 16В 023 0 16В 023 747 0 747 949 0 949 15В 821 0 15В 821
45106 121В 887 0 121В 887 0 0 0 160 0 160 121В 727 0 121В 727
45107 4В 333В 543 0 4В 333В 543 236В 088 0 236В 088 13В 989 0 13В 989 4В 555В 642 0 4В 555В 642
45108 532В 456 14В 246В 309 14В 778В 765 19В 023 393В 022 412В 045 14В 803 684В 861 699В 664 536В 676 13В 954В 470 14В 491В 146
45116 68В 834 0 68В 834 49В 567 0 49В 567 50В 172 0 50В 172 68В 229 0 68В 229
45201 1В 005В 659 0 1В 005В 659 1В 875В 528 0 1В 875В 528 1В 670В 913 0 1В 670В 913 1В 210В 274 0 1В 210В 274
45203 55В 436В 640 0 55В 436В 640 67В 016В 520 0 67В 016В 520 81В 388В 004 0 81В 388В 004 41В 065В 156 0 41В 065В 156
45204 12В 780В 797 0 12В 780В 797 14В 068В 145 0 14В 068В 145 9В 564В 413 0 9В 564В 413 17В 284В 529 0 17В 284В 529
45205 18В 051В 913 5В 228В 762 23В 280В 675 8В 382В 431 2В 932В 893 11В 315В 324 5В 235В 868 2В 001В 059 7В 236В 927 21В 198В 476 6В 160В 596 27В 359В 072
45206 219В 223В 311 11В 231В 681 230В 454В 992 100В 681В 578 376В 917 101В 058В 495 19В 532В 667 1В 343В 896 20В 876В 563 300В 372В 222 10В 264В 702 310В 636В 924
45207 126В 872В 953 15В 608В 724 142В 481В 677 11В 737В 612 540В 041 12В 277В 653 15В 496В 316 678В 246 16В 174В 562 123В 114В 249 15В 470В 519 138В 584В 768
45208 668В 348В 375 265В 220В 316 933В 568В 691 27В 669В 040 9В 338В 506 37В 007В 546 11В 402В 094 13В 023В 626 24В 425В 720 684В 615В 321 261В 535В 196 946В 150В 517
45216 3В 943В 091 0 3В 943В 091 14В 699В 073 0 14В 699В 073 14В 823В 062 0 14В 823В 062 3В 819В 102 0 3В 819В 102
45301 18В 506 0 18В 506 22В 081 0 22В 081 22В 944 0 22В 944 17В 643 0 17В 643
45306 54В 802 0 54В 802 9В 200 0 9В 200 8В 136 0 8В 136 55В 866 0 55В 866
45307 19В 236 0 19В 236 0 0 0 1В 720 0 1В 720 17В 516 0 17В 516
45308 391В 831 0 391В 831 0 0 0 33В 881 0 33В 881 357В 950 0 357В 950
45316 1В 143 0 1В 143 15В 971 0 15В 971 15В 955 0 15В 955 1В 159 0 1В 159
45401 135В 120 0 135В 120 384В 925 0 384В 925 346В 300 0 346В 300 173В 745 0 173В 745
45403 23В 300 0 23В 300 98В 102 0 98В 102 121В 300 0 121В 300 102 0 102
45404 55В 805 0 55В 805 49В 214 0 49В 214 21В 162 0 21В 162 83В 857 0 83В 857
45405 1В 014В 865 0 1В 014В 865 230В 620 0 230В 620 255В 603 0 255В 603 989В 882 0 989В 882
45406 5В 745В 195 0 5В 745В 195 2В 324В 179 0 2В 324В 179 624В 365 0 624В 365 7В 445В 009 0 7В 445В 009
45407 746В 709 0 746В 709 80В 092 0 80В 092 59В 086 0 59В 086 767В 715 0 767В 715
45408 14В 608В 587 0 14В 608В 587 454В 336 0 454В 336 697В 541 0 697В 541 14В 365В 382 0 14В 365В 382
45416 175В 896 0 175В 896 155В 192 0 155В 192 155В 882 0 155В 882 175В 206 0 175В 206
45503 569 0 569 258 0 258 665 0 665 162 0 162
45504 2В 275 0 2В 275 1В 805 0 1В 805 1В 972 0 1В 972 2В 108 0 2В 108
45505 1В 085В 480 0 1В 085В 480 220В 784 0 220В 784 222В 928 0 222В 928 1В 083В 336 0 1В 083В 336
45506 28В 758В 448 0 28В 758В 448 1В 890В 497 0 1В 890В 497 2В 126В 046 0 2В 126В 046 28В 522В 899 0 28В 522В 899
45507 369В 479В 367 47В 981 369В 527В 348 12В 390В 036 1В 309 12В 391В 345 9В 128В 883 2В 861 9В 131В 744 372В 740В 520 46В 429 372В 786В 949
45509 3В 256В 804 0 3В 256В 804 1В 179В 404 0 1В 179В 404 958В 123 0 958В 123 3В 478В 085 0 3В 478В 085
45523 5В 875В 802 0 5В 875В 802 245В 227 0 245В 227 518В 951 0 518В 951 5В 602В 078 0 5В 602В 078
45706 5В 690 0 5В 690 0 0 0 60 0 60 5В 630 0 5В 630
45713 2 0 2 0 0 0 0 0 0 2 0 2
45802 12 0 12 177 0 177 7 0 7 182 0 182
45806 350В 029 10 350В 039 6В 401 0 6В 401 956 0 956 355В 474 10 355В 484
45807 80 0 80 3 0 3 3 0 3 80 0 80
45808 9 0 9 1В 371 0 1В 371 5 0 5 1В 375 0 1В 375
45809 1В 008В 609 0 1В 008В 609 5В 284 14 5В 298 10В 984 0 10В 984 1В 002В 909 14 1В 002В 923
45810 620 0 620 128 0 128 146 0 146 602 0 602
45811 330В 230 9 330В 239 92В 851 8 92В 859 75В 839 6 75В 845 347В 242 11 347В 253
45812 192В 387В 471 1В 629В 660 194В 017В 131 10В 548В 810 954В 524 11В 503В 334 8В 666В 325 2В 494В 332 11В 160В 657 194В 269В 956 89В 852 194В 359В 808
45813 2В 567В 481 6 2В 567В 487 33В 041 0 33В 041 145В 903 0 145В 903 2В 454В 619 6 2В 454В 625
45814 17В 034В 326 762 17В 035В 088 339В 764 88 339В 852 551В 674 80 551В 754 16В 822В 416 770 16В 823В 186
45815 17В 778В 884 790 17В 779В 674 855В 675 54 855В 729 867В 424 78 867В 502 17В 767В 135 766 17В 767В 901
45816 102 43 145 35 29 64 90 20 110 47 52 99
45817 1 1 2 0 0 0 0 0 0 1 1 2
45820 16В 802В 089 0 16В 802В 089 6В 841В 599 0 6В 841В 599 7В 596В 290 0 7В 596В 290 16В 047В 398 0 16В 047В 398
45906 69В 054 0 69В 054 1В 682 0 1В 682 4 0 4 70В 732 0 70В 732
45909 381В 386 0 381В 386 142 0 142 52 0 52 381В 476 0 381В 476
45911 81В 562 0 81В 562 881 0 881 205 0 205 82В 238 0 82В 238
45912 61В 499В 742 460В 430 61В 960В 172 2В 216В 931 8В 445 2В 225В 376 1В 743В 470 456В 521 2В 199В 991 61В 973В 203 12В 354 61В 985В 557
45913 1В 467В 426 0 1В 467В 426 22В 989 0 22В 989 74В 960 0 74В 960 1В 415В 455 0 1В 415В 455
45914 5В 433В 259 0 5В 433В 259 67В 825 0 67В 825 97В 062 0 97В 062 5В 404В 022 0 5В 404В 022
45915 10В 134В 008 1В 163 10В 135В 171 413В 965 64 414В 029 667В 449 50 667В 499 9В 880В 524 1В 177 9В 881В 701
45920 5В 176В 695 0 5В 176В 695 1В 603В 518 0 1В 603В 518 2В 256В 839 0 2В 256В 839 4В 523В 374 0 4В 523В 374
46905 3В 000 0 3В 000 0 0 0 0 0 0 3В 000 0 3В 000
47404 0 4В 276В 500 4В 276В 500 546В 415В 864 224В 206В 870 770В 622В 734 546В 415В 864 223В 128В 331 769В 544В 195 0 5В 355В 039 5В 355В 039
47408 0 0 0 1В 152В 977В 833 1В 171В 060В 098 2В 324В 037В 931 1В 152В 976В 488 1В 170В 759В 805 2В 323В 736В 293 1В 345 300В 293 301В 638
47410 133В 381 827В 601 960В 982 0 11В 167 11В 167 51В 788 81В 407 133В 195 81В 593 757В 361 838В 954
47413 1В 354 0 1В 354 313 0 313 349 0 349 1В 318 0 1В 318
47415 152В 816 0 152В 816 236В 901 0 236В 901 160В 014 0 160В 014 229В 703 0 229В 703
47421 29В 185 0 29В 185 675В 012 0 675В 012 666В 409 0 666В 409 37В 788 0 37В 788
47423 86В 365В 330 7В 358 86В 372В 688 106В 683В 493 22В 708В 729 129В 392В 222 107В 975В 310 22В 709В 192 130В 684В 502 85В 073В 513 6В 895 85В 080В 408
47427 28В 330В 765 2В 474В 234 30В 804В 999 15В 510В 383 2В 018В 869 17В 529В 252 17В 119В 213 1В 909В 093 19В 028В 306 26В 721В 935 2В 584В 010 29В 305В 945
47440 939В 283 0 939В 283 1В 648 0 1В 648 18В 680 0 18В 680 922В 251 0 922В 251
47443 477В 196 265 477В 461 3В 082В 831 50В 573 3В 133В 404 3В 118В 915 8В 766 3В 127В 681 441В 112 42В 072 483В 184
47447 5В 047 0 5В 047 6В 853 0 6В 853 16 0 16 11В 884 0 11В 884
47450 22В 687В 977 0 22В 687В 977 154 0 154 226В 654 0 226В 654 22В 461В 477 0 22В 461В 477
47451 325 0 325 7В 704 0 7В 704 215 0 215 7В 814 0 7В 814
47456 1В 714В 197 0 1В 714В 197 184В 172 0 184В 172 516В 719 0 516В 719 1В 381В 650 0 1В 381В 650
47465 3В 145В 157 0 3В 145В 157 3В 414В 824 0 3В 414В 824 3В 428В 200 0 3В 428В 200 3В 131В 781 0 3В 131В 781
47469 1В 928 0 1В 928 0 0 0 0 0 0 1В 928 0 1В 928
47502 2В 111 395 2В 506 150В 707 1В 158 151В 865 148В 102 1В 543 149В 645 4В 716 10 4В 726
47802 1В 528В 795 593В 212 2В 122В 007 0 7В 823 7В 823 0 24В 487 24В 487 1В 528В 795 576В 548 2В 105В 343
47805 70В 456 0 70В 456 0 0 0 70В 456 0 70В 456 0 0 0
47901 67В 425В 447 0 67В 425В 447 486В 686 0 486В 686 109В 748 0 109В 748 67В 802В 385 0 67В 802В 385
50104 15В 017В 009 0 15В 017В 009 100В 427 0 100В 427 14В 303 0 14В 303 15В 103В 133 0 15В 103В 133
50106 900В 781 0 900В 781 406 0 406 0 0 0 901В 187 0 901В 187
50107 10В 885В 100 0 10В 885В 100 528В 165 0 528В 165 333 0 333 11В 412В 932 0 11В 412В 932
50109 1В 929В 828 0 1В 929В 828 11В 389 0 11В 389 0 0 0 1В 941В 217 0 1В 941В 217
50110 0 1В 359В 818 1В 359В 818 0 927В 116 927В 116 0 89В 773 89В 773 0 2В 197В 161 2В 197В 161
50121 2В 802 0 2В 802 5В 956 0 5В 956 8В 679 0 8В 679 79 0 79
50205 219В 078В 205 1В 306В 277 220В 384В 482 127В 773В 276 3В 772В 597 131В 545В 873 170В 726В 755 5В 078В 865 175В 805В 620 176В 124В 726 9 176В 124В 735
50206 4В 773В 369 0 4В 773В 369 256В 287 0 256В 287 878В 948 0 878В 948 4В 150В 708 0 4В 150В 708
50207 6В 756В 682 0 6В 756В 682 36В 072 0 36В 072 2В 218В 803 0 2В 218В 803 4В 573В 951 0 4В 573В 951
50208 24В 228В 238 0 24В 228В 238 5В 790В 339 0 5В 790В 339 5В 853В 618 0 5В 853В 618 24В 164В 959 0 24В 164В 959
50210 1В 405В 092 371В 910 1В 777В 002 3В 467В 791 885 3В 468В 676 209В 346 372В 795 582В 141 4В 663В 537 0 4В 663В 537
50211 3В 539В 161 49В 399В 413 52В 938В 574 3В 036В 681 4В 748В 661 7В 785В 342 1В 653В 176 12В 399В 388 14В 052В 564 4В 922В 666 41В 748В 686 46В 671В 352
50214 70В 974В 839 0 70В 974В 839 45В 292В 744 0 45В 292В 744 45В 877В 499 0 45В 877В 499 70В 390В 084 0 70В 390В 084
50218 8В 803В 793 197В 208 9В 001В 001 117В 659В 727 3В 579В 084 121В 238В 811 126В 463В 520 3В 776В 292 130В 239В 812 0 0 0
50221 560В 317 0 560В 317 1В 904В 157 0 1В 904В 157 1В 868В 352 0 1В 868В 352 596В 122 0 596В 122
50264 1В 108 0 1В 108 12В 697 0 12В 697 11В 557 0 11В 557 2В 248 0 2В 248
50401 1В 701В 163 0 1В 701В 163 10В 010 0 10В 010 110 0 110 1В 711В 063 0 1В 711В 063
50402 16В 093В 113 0 16В 093В 113 130В 440 0 130В 440 175В 497 0 175В 497 16В 048В 056 0 16В 048В 056
50404 36В 949В 248 0 36В 949В 248 4В 077В 588 0 4В 077В 588 268В 540 0 268В 540 40В 758В 296 0 40В 758В 296
50428 0 0 0 228 0 228 58 0 58 170 0 170
50505 1В 128В 473 0 1В 128В 473 0 0 0 0 0 0 1В 128В 473 0 1В 128В 473
50605 0 0 0 286В 869 0 286В 869 286В 869 0 286В 869 0 0 0
50606 144В 434 0 144В 434 455В 532 0 455В 532 462В 598 0 462В 598 137В 368 0 137В 368
50618 0 0 0 14В 234 0 14В 234 14В 234 0 14В 234 0 0 0
50621 780 0 780 8В 060 0 8В 060 8В 352 0 8В 352 488 0 488
50705 3В 615 0 3В 615 0 0 0 3В 615 0 3В 615 0 0 0
50706 192В 580 0 192В 580 0 0 0 73В 138 0 73В 138 119В 442 0 119В 442
50721 6В 549 0 6В 549 5В 662 0 5В 662 173 0 173 12В 038 0 12В 038
50738 7В 700 0 7В 700 0 0 0 0 0 0 7В 700 0 7В 700
50905 17 0 17 4В 354 0 4В 354 4В 369 0 4В 369 2 0 2
51513 20В 163В 153 0 20В 163В 153 5В 991 0 5В 991 0 0 0 20В 169В 144 0 20В 169В 144
51526 0 0 0 22В 924 0 22В 924 22В 924 0 22В 924 0 0 0
51528 0 0 0 355 0 355 355 0 355 0 0 0
52601 9В 491В 283 0 9В 491В 283 6В 363В 129 0 6В 363В 129 5В 025В 053 0 5В 025В 053 10В 829В 359 0 10В 829В 359
60102 2В 063В 036 0 2В 063В 036 0 0 0 0 0 0 2В 063В 036 0 2В 063В 036
60106 100В 000 0 100В 000 53В 740В 944 0 53В 740В 944 20В 000 0 20В 000 53В 820В 944 0 53В 820В 944
60202 38В 798В 181 0 38В 798В 181 0 0 0 450 0 450 38В 797В 731 0 38В 797В 731
60204 59В 645 0 59В 645 0 0 0 0 0 0 59В 645 0 59В 645
60302 2В 619 0 2В 619 129 0 129 126 0 126 2В 622 0 2В 622
60306 908 0 908 295 0 295 454 0 454 749 0 749
60308 28В 460 0 28В 460 9В 520 78 9В 598 9В 260 78 9В 338 28В 720 0 28В 720
60310 13В 663 0 13В 663 102В 403 0 102В 403 99В 474 0 99В 474 16В 592 0 16В 592
60312 1В 614В 205 0 1В 614В 205 1В 205В 745 0 1В 205В 745 1В 054В 406 0 1В 054В 406 1В 765В 544 0 1В 765В 544
60314 93В 991 23В 748 117В 739 2В 693 27В 884 30В 577 8В 881 27В 566 36В 447 87В 803 24В 066 111В 869
60315 0 0 0 629В 917 0 629В 917 629В 917 0 629В 917 0 0 0
60323 19В 853В 958 44В 260 19В 898В 218 545В 768 5В 719 551В 487 301В 025 5В 486 306В 511 20В 098В 701 44В 493 20В 143В 194
60336 163В 480 0 163В 480 66В 666 0 66В 666 55В 158 0 55В 158 174В 988 0 174В 988
60347 50В 970 0 50В 970 6 0 6 0 0 0 50В 976 0 50В 976
60401 48В 963В 101 0 48В 963В 101 134В 051 0 134В 051 53В 653 0 53В 653 49В 043В 499 0 49В 043В 499
60404 429В 655 0 429В 655 0 0 0 0 0 0 429В 655 0 429В 655
60415 1В 308В 608 0 1В 308В 608 216В 446 0 216В 446 226В 658 0 226В 658 1В 298В 396 0 1В 298В 396
60901 5В 308В 120 0 5В 308В 120 24В 213 0 24В 213 2В 599 0 2В 599 5В 329В 734 0 5В 329В 734
60906 2В 303В 830 0 2В 303В 830 151В 578 0 151В 578 24В 203 0 24В 203 2В 431В 205 0 2В 431В 205
61002 12В 869 0 12В 869 2В 364 0 2В 364 1В 126 0 1В 126 14В 107 0 14В 107
61008 314В 883 0 314В 883 30В 802 0 30В 802 58В 604 0 58В 604 287В 081 0 287В 081
61009 131В 930 0 131В 930 39В 243 0 39В 243 34В 575 0 34В 575 136В 598 0 136В 598
61010 0 0 0 109 0 109 107 0 107 2 0 2
61013 2В 093 0 2В 093 895 0 895 2В 159 0 2В 159 829 0 829
61209 0 0 0 148В 507 0 148В 507 148В 507 0 148В 507 0 0 0
61210 0 0 0 123В 160В 094 0 123В 160В 094 123В 160В 094 0 123В 160В 094 0 0 0
61212 0 0 0 700 0 700 700 0 700 0 0 0
61213 0 0 0 22В 770В 013 0 22В 770В 013 22В 770В 013 0 22В 770В 013 0 0 0
61214 0 0 0 4В 770В 846 0 4В 770В 846 4В 770В 846 0 4В 770В 846 0 0 0
61601 0 0 0 990В 262В 635 0 990В 262В 635 990В 262В 635 0 990В 262В 635 0 0 0
61702 12В 846В 226 0 12В 846В 226 0 0 0 1В 448В 692 0 1В 448В 692 11В 397В 534 0 11В 397В 534
61703 6В 294В 097 0 6В 294В 097 0 0 0 0 0 0 6В 294В 097 0 6В 294В 097
61901 289В 611 0 289В 611 36В 042 0 36В 042 30В 914 0 30В 914 294В 739 0 294В 739
61902 570В 556 0 570В 556 30В 720 0 30В 720 0 0 0 601В 276 0 601В 276
61903 961В 473 0 961В 473 71В 826 0 71В 826 158В 215 0 158В 215 875В 084 0 875В 084
61904 147В 168 0 147В 168 146В 160 0 146В 160 0 0 0 293В 328 0 293В 328
61911 146В 731 0 146В 731 5В 082 0 5В 082 5В 422 0 5В 422 146В 391 0 146В 391
62001 782В 163 0 782В 163 34В 741 0 34В 741 2В 818 0 2В 818 814В 086 0 814В 086
62101 37В 776 0 37В 776 3В 004 0 3В 004 0 0 0 40В 780 0 40В 780
62102 195 0 195 76 0 76 0 0 0 271 0 271
70606 94В 276В 351 0 94В 276В 351 61В 321В 686 0 61В 321В 686 19В 767 0 19В 767 155В 578В 270 0 155В 578В 270
70607 1В 755В 176 0 1В 755В 176 1В 036В 198 0 1В 036В 198 35В 390 0 35В 390 2В 755В 984 0 2В 755В 984
70608 86В 578В 225 0 86В 578В 225 36В 645В 687 0 36В 645В 687 4В 910 0 4В 910 123В 219В 002 0 123В 219В 002
70609 286В 735 0 286В 735 194В 976 0 194В 976 0 0 0 481В 711 0 481В 711
70611 237В 678 0 237В 678 360В 764 0 360В 764 0 0 0 598В 442 0 598В 442
70614 314В 512 0 314В 512 235В 588 0 235В 588 262В 498 0 262В 498 287В 602 0 287В 602
Итого по активу (баланс) 4 589 182 779 540 467 740 5 129 650 519 12 068 715 555 2 725 673 452 14 794 389 007 11 649 384 034 2 732 528 156 14 381 912 190 5 008 514 300 533 613 036 5 542 127 336
Пассив
10207 409В 848В 000 0 409В 848В 000 0 0 0 0 0 0 409В 848В 000 0 409В 848В 000
10601 1В 641В 513 0 1В 641В 513 0 0 0 0 0 0 1В 641В 513 0 1В 641В 513
10603 941В 829 0 941В 829 2В 400В 782 0 2В 400В 782 2В 072В 478 0 2В 072В 478 613В 525 0 613В 525
10609 1В 448В 692 0 1В 448В 692 1В 448В 692 0 1В 448В 692 0 0 0 0 0 0
10630 0 0 0 0 0 0 2В 438 0 2В 438 2В 438 0 2В 438
10634 1В 243В 987 0 1В 243В 987 399В 815 0 399В 815 56В 167 0 56В 167 900В 339 0 900В 339
10701 9В 001В 242 0 9В 001В 242 0 0 0 0 0 0 9В 001В 242 0 9В 001В 242
10801 5В 757В 943 0 5В 757В 943 5В 168 0 5В 168 165 0 165 5В 752В 940 0 5В 752В 940
20309 0 516В 077 516В 077 0 86В 326 86В 326 0 60В 700 60В 700 0 490В 451 490В 451
20310 0 7В 107 7В 107 0 673 673 0 352 352 0 6В 786 6В 786
30109 668В 190 37В 199В 088 37В 867В 278 55В 179В 832 37В 875В 781 93В 055В 613 55В 466В 592 9В 285В 835 64В 752В 427 954В 950 8В 609В 142 9В 564В 092
30111 17В 501 36В 947 54В 448 1В 153В 612 3В 129В 130 4В 282В 742 1В 158В 300 3В 139В 446 4В 297В 746 22В 189 47В 263 69В 452
30220 0 17В 851 17В 851 0 747В 094 747В 094 0 761В 229 761В 229 0 31В 986 31В 986
30222 0 20В 634 20В 634 1В 423В 850 21В 916В 963 23В 340В 813 1В 605В 650 22В 249В 724 23В 855В 374 181В 800 353В 395 535В 195
30223 63В 631 0 63В 631 157В 061 0 157В 061 204В 844 0 204В 844 111В 414 0 111В 414
30226 11В 681 0 11В 681 352 0 352 45 0 45 11В 374 0 11В 374
30232 3В 635В 236 31В 364 3В 666В 600 104В 434В 242 1В 068В 209 105В 502В 451 105В 014В 741 1В 070В 992 106В 085В 733 4В 215В 735 34В 147 4В 249В 882
30236 0 6В 435 6В 435 115 175В 956 176В 071 115 173В 477 173В 592 0 3В 956 3В 956
30301 370В 828В 201 0 370В 828В 201 463В 469В 259 86В 289В 740 549В 758В 999 494В 374В 276 86В 289В 740 580В 664В 016 401В 733В 218 0 401В 733В 218
30305 737В 353В 549 0 737В 353В 549 916В 626В 276 6В 589В 558 923В 215В 834 934В 783В 771 6В 589В 558 941В 373В 329 755В 511В 044 0 755В 511В 044
30414 0 0 0 1В 142 0 1В 142 1В 142 0 1В 142 0 0 0
30601 265В 668 139В 204 404В 872 16В 410В 574 771В 436 17В 182В 010 16В 409В 826 1В 104В 423 17В 514В 249 264В 920 472В 191 737В 111
30606 116 134 250 0 6 6 0 4 4 116 132 248
31201 0 0 0 1В 700 0 1В 700 1В 700 0 1В 700 0 0 0
31202 0 0 0 1В 500 0 1В 500 1В 500 0 1В 500 0 0 0
31206 492В 910 0 492В 910 1В 200 0 1В 200 0 0 0 491В 710 0 491В 710
31207 18В 098В 255 0 18В 098В 255 67В 425 0 67В 425 52В 400 0 52В 400 18В 083В 230 0 18В 083В 230
31220 52В 000В 000 0 52В 000В 000 0 0 0 0 0 0 52В 000В 000 0 52В 000В 000
31302 17В 225В 000 0 17В 225В 000 66В 052В 000 274В 901 66В 326В 901 48В 827В 000 274В 901 49В 101В 901 0 0 0
31303 335В 000 197В 271 532В 271 10В 296В 000 571В 229 10В 867В 229 15В 745В 000 373В 958 16В 118В 958 5В 784В 000 0 5В 784В 000
31304 140В 000 0 140В 000 280В 000 200В 565 480В 565 280В 000 394В 769 674В 769 140В 000 194В 204 334В 204
31305 8В 000В 000 1В 984В 001 9В 984В 001 0 82В 415 82В 415 320В 000 29В 982 349В 982 8В 320В 000 1В 931В 568 10В 251В 568
31309 4В 543В 633 0 4В 543В 633 0 0 0 0 0 0 4В 543В 633 0 4В 543В 633
31402 0 0 0 500В 000 0 500В 000 500В 000 0 500В 000 0 0 0
31409 4В 500В 000 3В 038В 557 7В 538В 557 0 397В 523 397В 523 0 39В 957 39В 957 4В 500В 000 2В 680В 991 7В 180В 991
31501 321В 215 0 321В 215 803В 712 0 803В 712 627В 793 0 627В 793 145В 296 0 145В 296
31502 8В 430В 911 186В 167 8В 617В 078 93В 722В 678 2В 732В 494 96В 455В 172 85В 291В 767 2В 546В 327 87В 838В 094 0 0 0
31503 0 0 0 27В 629В 707 1В 216В 272 28В 845В 979 27В 633В 399 1В 216В 272 28В 849В 671 3В 692 0 3В 692
31601 0 323В 747 323В 747 0 907В 593 907В 593 0 1В 865В 096 1В 865В 096 0 1В 281В 250 1В 281В 250
32028 98В 550 0 98В 550 98В 550 0 98В 550 142В 800 0 142В 800 142В 800 0 142В 800
32117 305В 137 0 305В 137 32В 172 0 32В 172 125В 301 0 125В 301 398В 266 0 398В 266
32403 179В 256 0 179В 256 1 0 1 0 0 0 179В 255 0 179В 255
32505 1В 306 0 1В 306 0 0 0 0 0 0 1В 306 0 1В 306
40116 76В 592 0 76В 592 1В 086В 680 0 1В 086В 680 1В 029В 245 0 1В 029В 245 19В 157 0 19В 157
40302 21В 482 0 21В 482 5В 379 0 5В 379 10В 506 0 10В 506 26В 609 0 26В 609
40406 1В 015 0 1В 015 1В 395 0 1В 395 1В 276 0 1В 276 896 0 896
405 4В 526В 919 753В 697 5В 280В 616 83В 098В 156 173В 582 83В 271В 738 82В 513В 146 173В 482 82В 686В 628 3В 941В 909 753В 597 4В 695В 506
406 11В 363В 738 2 11В 363В 740 5В 648В 862 207В 171 5В 856В 033 5В 439В 589 207В 207 5В 646В 796 11В 154В 465 38 11В 154В 503
407 260В 781В 338 46В 005В 646 306В 786В 984 1В 463В 311В 823 299В 296В 522 1В 762В 608В 345 1В 609В 934В 779 344В 290В 479 1В 954В 225В 258 407В 404В 294 90В 999В 603 498В 403В 897
408.1 24В 346В 346 115В 651 24В 461В 997 59В 647В 254 456В 750 60В 104В 004 60В 315В 574 466В 459 60В 782В 033 25В 014В 666 125В 360 25В 140В 026
40807 271В 314 25В 639 296В 953 48В 291 256В 047 304В 338 55В 627 243В 047 298В 674 278В 650 12В 639 291В 289
40817 65В 517В 320 4В 281В 372 69В 798В 692 186В 640В 457 13В 172В 490 199В 812В 947 189В 032В 064 13В 385В 565 202В 417В 629 67В 908В 927 4В 494В 447 72В 403В 374
40820 228В 447 232В 196 460В 643 398В 804 185В 137 583В 941 403В 739 108В 781 512В 520 233В 382 155В 840 389В 222
40821 727В 711 0 727В 711 5В 759В 243 0 5В 759В 243 5В 688В 503 0 5В 688В 503 656В 971 0 656В 971
40823 2В 509В 513 0 2В 509В 513 455В 521 0 455В 521 582В 954 0 582В 954 2В 636В 946 0 2В 636В 946
40901 6В 217В 558 0 6В 217В 558 7В 907В 387 0 7В 907В 387 6В 496В 925 0 6В 496В 925 4В 807В 096 0 4В 807В 096
40902 0 1В 921В 194 1В 921В 194 800 462В 064 462В 864 1В 330 1В 361В 787 1В 363В 117 530 2В 820В 917 2В 821В 447
40905 2В 985 0 2В 985 56В 750 0 56В 750 56В 682 0 56В 682 2В 917 0 2В 917
40906 0 0 0 1В 499В 650 0 1В 499В 650 1В 499В 650 0 1В 499В 650 0 0 0
40909 0 0 0 186В 803 203В 812 390В 615 186В 803 203В 812 390В 615 0 0 0
40910 0 0 0 28В 522 35В 613 64В 135 28В 522 35В 613 64В 135 0 0 0
40911 71В 411 0 71В 411 2В 703В 936 0 2В 703В 936 2В 719В 966 0 2В 719В 966 87В 441 0 87В 441
40912 0 0 0 104В 270 315В 187 419В 457 104В 270 315В 187 419В 457 0 0 0
40913 0 0 0 34В 915 67В 298 102В 213 34В 915 67В 298 102В 213 0 0 0
41002 0 19В 727В 100 19В 727В 100 0 33В 002В 330 33В 002В 330 0 13В 275В 230 13В 275В 230 0 0 0
41003 35В 000В 000 0 35В 000В 000 35В 000В 000 0 35В 000В 000 30В 000В 000 0 30В 000В 000 30В 000В 000 0 30В 000В 000
41004 20В 809В 429 0 20В 809В 429 0 0 0 21В 538В 461 0 21В 538В 461 42В 347В 890 0 42В 347В 890
41005 10В 000В 000 0 10В 000В 000 5В 000В 000 0 5В 000В 000 5В 000В 000 0 5В 000В 000 10В 000В 000 0 10В 000В 000
41101 10В 600В 000 0 10В 600В 000 0 0 0 1В 200В 000 0 1В 200В 000 11В 800В 000 0 11В 800В 000
41102 0 0 0 23В 000В 000 0 23В 000В 000 46В 000В 000 0 46В 000В 000 23В 000В 000 0 23В 000В 000
41103 3В 000В 000 0 3В 000В 000 0 0 0 3В 100В 000 0 3В 100В 000 6В 100В 000 0 6В 100В 000
41104 272В 800В 000 0 272В 800В 000 70В 100В 000 0 70В 100В 000 44В 200В 000 0 44В 200В 000 246В 900В 000 0 246В 900В 000
41302 791В 000 0 791В 000 791В 000 0 791В 000 910В 000 0 910В 000 910В 000 0 910В 000
41502 5В 712В 000 0 5В 712В 000 68В 743В 500 0 68В 743В 500 66В 503В 110 0 66В 503В 110 3В 471В 610 0 3В 471В 610
41503 419В 800 1В 400В 624 1В 820В 424 314В 800 60В 571 375В 371 225В 500 38В 796 264В 296 330В 500 1В 378В 849 1В 709В 349
41504 598В 000 0 598В 000 150В 000 0 150В 000 155В 000 0 155В 000 603В 000 0 603В 000
41505 143В 250 293В 661 436В 911 54В 000 138В 491 192В 491 0 132В 530 132В 530 89В 250 287В 700 376В 950
41506 0 5В 260В 560 5В 260В 560 0 227В 496 227В 496 0 145В 712 145В 712 0 5В 178В 776 5В 178В 776
41603 2В 250В 000 0 2В 250В 000 2В 250В 000 0 2В 250В 000 0 0 0 0 0 0
41604 800В 000 0 800В 000 0 0 0 0 0 0 800В 000 0 800В 000
41605 150В 000 187В 062 337В 062 0 7В 721 7В 721 0 2В 467 2В 467 150В 000 181В 808 331В 808
41702 71В 500 0 71В 500 1В 309В 132 0 1В 309В 132 1В 898В 532 0 1В 898В 532 660В 900 0 660В 900
41703 896 199В 476 200В 372 0 208В 533 208В 533 51В 000 206В 065 257В 065 51В 896 197В 008 248В 904
41704 240В 038 0 240В 038 82В 038 0 82В 038 15В 000 0 15В 000 173В 000 0 173В 000
41705 231В 616 0 231В 616 205В 800 0 205В 800 37В 500 0 37В 500 63В 316 0 63В 316
41707 3В 484 0 3В 484 0 0 0 0 0 0 3В 484 0 3В 484
41802 166В 144 0 166В 144 330В 412 0 330В 412 366В 868 0 366В 868 202В 600 0 202В 600
41803 1В 092В 000 1В 447 1В 093В 447 531В 500 63 531В 563 439В 512 40 439В 552 1В 000В 012 1В 424 1В 001В 436
41804 7В 926В 600 658 7В 927В 258 28В 000 29 28В 029 190В 000 18 190В 018 8В 088В 600 647 8В 089В 247
41805 10В 104В 892 0 10В 104В 892 1В 000 0 1В 000 62В 080 0 62В 080 10В 165В 972 0 10В 165В 972
41806 37В 057 0 37В 057 0 0 0 0 0 0 37В 057 0 37В 057
41902 0 0 0 0 0 0 180В 000 0 180В 000 180В 000 0 180В 000
41903 177В 800 0 177В 800 110В 800 0 110В 800 324В 000 0 324В 000 391В 000 0 391В 000
41904 550В 069 0 550В 069 251В 000 0 251В 000 15В 600 0 15В 600 314В 669 0 314В 669
41905 310В 566 0 310В 566 35В 527 0 35В 527 954 0 954 275В 993 0 275В 993
41907 24В 464 0 24В 464 0 0 0 0 0 0 24В 464 0 24В 464
42002 11В 235В 584 791В 139 12В 026В 723 48В 135В 331 1В 457В 830 49В 593В 161 61В 617В 361 943В 341 62В 560В 702 24В 717В 614 276В 650 24В 994В 264
42003 9В 176В 573 3В 614В 910 12В 791В 483 6В 900В 542 2В 930В 535 9В 831В 077 5В 163В 819 410В 813 5В 574В 632 7В 439В 850 1В 095В 188 8В 535В 038
42004 14В 792В 185 737В 847 15В 530В 032 1В 846В 577 109В 016 1В 955В 593 2В 490В 774 364В 510 2В 855В 284 15В 436В 382 993В 341 16В 429В 723
42005 117В 552В 634 3В 101В 658 120В 654В 292 39В 176В 024 155В 147 39В 331В 171 33В 777В 435 1В 133В 200 34В 910В 635 112В 154В 045 4В 079В 711 116В 233В 756
42006 18В 417В 023 135В 852 18В 552В 875 3В 610В 710 127В 891 3В 738В 601 3В 779В 000 138В 053 3В 917В 053 18В 585В 313 146В 014 18В 731В 327
42007 650В 000 0 650В 000 0 0 0 0 0 0 650В 000 0 650В 000
42101 7В 050 0 7В 050 22В 292 0 22В 292 22В 293 2 22В 295 7В 051 2 7В 053
42102 68В 074В 584 4В 562В 190 72В 636В 774 652В 973В 438 91В 274В 900 744В 248В 338 730В 510В 312 100В 313В 976 830В 824В 288 145В 611В 458 13В 601В 266 159В 212В 724
42103 53В 737В 757 27В 365В 129 81В 102В 886 37В 254В 331 21В 815В 743 59В 070В 074 35В 611В 755 11В 796В 257 47В 408В 012 52В 095В 181 17В 345В 643 69В 440В 824
42104 60В 838В 008 9В 545В 198 70В 383В 206 14В 423В 398 1В 898В 730 16В 322В 128 19В 517В 440 2В 732В 849 22В 250В 289 65В 932В 050 10В 379В 317 76В 311В 367
42105 46В 532В 179 4В 420В 464 50В 952В 643 3В 852В 357 358В 879 4В 211В 236 15В 292В 892 1В 132В 895 16В 425В 787 57В 972В 714 5В 194В 480 63В 167В 194
42106 8В 013В 429 2В 389В 688 10В 403В 117 315В 613 329В 935 645В 548 412В 951 671В 647 1В 084В 598 8В 110В 767 2В 731В 400 10В 842В 167
42107 615В 274 75В 933В 342 76В 548В 616 17В 000 3В 283В 487 3В 300В 487 10В 500 2В 101В 102 2В 111В 602 608В 774 74В 750В 957 75В 359В 731
42108 1В 679В 742 0 1В 679В 742 570В 362 0 570В 362 638В 131 0 638В 131 1В 747В 511 0 1В 747В 511
42109 2В 551В 914 0 2В 551В 914 8В 082В 974 47В 340 8В 130В 314 8В 396В 140 98В 771 8В 494В 911 2В 865В 080 51В 431 2В 916В 511
42110 5В 434В 751 251В 649 5В 686В 400 3В 916В 257 157В 909 4В 074В 166 3В 732В 174 25В 047 3В 757В 221 5В 250В 668 118В 787 5В 369В 455
42111 3В 216В 839 354В 578 3В 571В 417 791В 640 31В 591 823В 231 634В 114 108В 736 742В 850 3В 059В 313 431В 723 3В 491В 036
42112 1В 150В 972 39В 342 1В 190В 314 95В 300 1В 702 97В 002 232В 548 1В 089 233В 637 1В 288В 220 38В 729 1В 326В 949
42113 238В 568 0 238В 568 6В 135 0 6В 135 11В 400 0 11В 400 243В 833 0 243В 833
42114 5В 500 0 5В 500 3В 000 0 3В 000 0 0 0 2В 500 0 2В 500
42201 2В 573 0 2В 573 0 0 0 0 0 0 2В 573 0 2В 573
42202 476В 342 0 476В 342 2В 234В 107 0 2В 234В 107 2В 585В 533 0 2В 585В 533 827В 768 0 827В 768
42203 3В 912В 090 5В 133 3В 917В 223 2В 445В 049 213 2В 445В 262 2В 549В 071 68 2В 549В 139 4В 016В 112 4В 988 4В 021В 100
42204 5В 383В 143 0 5В 383В 143 593В 353 1В 923 595В 276 621В 173 50В 763 671В 936 5В 410В 963 48В 840 5В 459В 803
42205 19В 881В 144 0 19В 881В 144 351В 117 0 351В 117 684В 338 0 684В 338 20В 214В 365 0 20В 214В 365
42206 1В 013В 834 0 1В 013В 834 13В 607 0 13В 607 15В 117 0 15В 117 1В 015В 344 0 1В 015В 344
42207 21В 030 0 21В 030 0 0 0 0 0 0 21В 030 0 21В 030
42301 2В 847В 806 331В 032 3В 178В 838 2В 012В 245 105В 003 2В 117В 248 1В 674В 486 103В 671 1В 778В 157 2В 510В 047 329В 700 2В 839В 747
42303 19В 626В 552 304В 590 19В 931В 142 6В 789В 491 89В 033 6В 878В 524 4В 377В 350 125В 961 4В 503В 311 17В 214В 411 341В 518 17В 555В 929
42304 81В 377В 221 13В 095В 840 94В 473В 061 12В 790В 898 1В 801В 790 14В 592В 688 14В 058В 119 3В 476В 242 17В 534В 361 82В 644В 442 14В 770В 292 97В 414В 734
42305 16В 629В 583 1В 516В 922 18В 146В 505 3В 737В 469 113В 503 3В 850В 972 1В 933В 630 429В 472 2В 363В 102 14В 825В 744 1В 832В 891 16В 658В 635
42306 711В 021В 680 104В 370В 317 815В 391В 997 72В 064В 289 10В 943В 445 83В 007В 734 76В 635В 979 16В 907В 106 93В 543В 085 715В 593В 370 110В 333В 978 825В 927В 348
42307 9В 850В 250 3В 510В 699 13В 360В 949 174В 503 265В 043 439В 546 1В 096В 452 759В 032 1В 855В 484 10В 772В 199 4В 004В 688 14В 776В 887
42309 1В 206 0 1В 206 60 0 60 3 0 3 1В 149 0 1В 149
42601 8В 865 4В 267 13В 132 5В 610 2В 528 8В 138 5В 894 2В 391 8В 285 9В 149 4В 130 13В 279
42603 84В 415 2В 884 87В 299 9В 606 873 10В 479 3В 748 3В 286 7В 034 78В 557 5В 297 83В 854
42604 287В 861 114В 747 402В 608 32В 579 17В 882 50В 461 24В 301 28В 672 52В 973 279В 583 125В 537 405В 120
42605 45В 911 28В 225 74В 136 2В 861 1В 559 4В 420 1В 284 3В 583 4В 867 44В 334 30В 249 74В 583
42606 1В 094В 223 1В 007В 116 2В 101В 339 53В 407 67В 798 121В 205 66В 312 151В 103 217В 415 1В 107В 128 1В 090В 421 2В 197В 549
42607 187В 357 54В 198 241В 555 1В 016 2В 375 3В 391 715 2В 677 3В 392 187В 056 54В 500 241В 556
42609 5 0 5 0 0 0 0 0 0 5 0 5
43701 8 0 8 0 0 0 0 0 0 8 0 8
43801 53 0 53 0 0 0 0 0 0 53 0 53
44007 0 44В 789В 380 44В 789В 380 0 2В 132В 710 2В 132В 710 0 1В 396В 700 1В 396В 700 0 44В 053В 370 44В 053В 370
44615 31В 231 0 31В 231 130 0 130 233 0 233 31В 334 0 31В 334
44617 2В 459В 878 0 2В 459В 878 837В 190 0 837В 190 108В 735 0 108В 735 1В 731В 423 0 1В 731В 423
44915 122В 537 0 122В 537 388 0 388 0 0 0 122В 149 0 122В 149
44917 54В 102 0 54В 102 952 0 952 505 0 505 53В 655 0 53В 655
45115 201В 696 0 201В 696 4В 895 0 4В 895 2В 721 0 2В 721 199В 522 0 199В 522
45117 385В 059 0 385В 059 50В 184 0 50В 184 23В 854 0 23В 854 358В 729 0 358В 729
45215 14В 392В 063 0 14В 392В 063 3В 974В 779 0 3В 974В 779 7В 593В 958 0 7В 593В 958 18В 011В 242 0 18В 011В 242
45217 67В 604В 335 0 67В 604В 335 15В 049В 807 0 15В 049В 807 8В 322В 098 0 8В 322В 098 60В 876В 626 0 60В 876В 626
45315 27В 129 0 27В 129 255 0 255 181 0 181 27В 055 0 27В 055
45317 152В 076 0 152В 076 16В 868 0 16В 868 216 0 216 135В 424 0 135В 424
45415 591В 435 0 591В 435 46В 608 0 46В 608 65В 011 0 65В 011 609В 838 0 609В 838
45417 1В 284В 034 0 1В 284В 034 154В 990 0 154В 990 133В 152 0 133В 152 1В 262В 196 0 1В 262В 196
45515 12В 616В 348 0 12В 616В 348 727В 065 0 727В 065 656В 735 0 656В 735 12В 546В 018 0 12В 546В 018
45524 1В 286В 591 0 1В 286В 591 521В 738 0 521В 738 995В 773 0 995В 773 1В 760В 626 0 1В 760В 626
45714 0 0 0 1 0 1 1 0 1 0 0 0
45715 20 0 20 0 0 0 0 0 0 20 0 20
45818 112В 304В 401 0 112В 304В 401 4В 387В 132 0 4В 387В 132 5В 133В 255 0 5В 133В 255 113В 050В 524 0 113В 050В 524
45821 81В 378В 432 0 81В 378В 432 9В 331В 248 0 9В 331В 248 8В 426В 597 0 8В 426В 597 80В 473В 781 0 80В 473В 781
45918 42В 826В 125 0 42В 826В 125 1В 783В 487 0 1В 783В 487 1В 243В 338 0 1В 243В 338 42В 285В 976 0 42В 285В 976
45921 25В 050В 660 0 25В 050В 660 2В 616В 723 0 2В 616В 723 2В 936В 842 0 2В 936В 842 25В 370В 779 0 25В 370В 779
47403 0 0 0 256В 813В 149 65В 837В 007 322В 650В 156 256В 813В 149 65В 837В 007 322В 650В 156 0 0 0
47405 0 0 0 14В 381В 379 20В 928В 488 35В 309В 867 14В 381В 379 20В 928В 488 35В 309В 867 0 0 0
47407 0 195В 959 195В 959 1В 151В 752В 147 1В 173В 136В 453 2В 324В 888В 600 1В 151В 770В 403 1В 172В 943В 257 2В 324В 713В 660 18В 256 2В 763 21В 019
47411 8В 695В 746 1В 307В 448 10В 003В 194 4В 884В 239 266В 335 5В 150В 574 4В 953В 954 353В 963 5В 307В 917 8В 765В 461 1В 395В 076 10В 160В 537
47412 3В 283 0 3В 283 9В 421 0 9В 421 9В 589 0 9В 589 3В 451 0 3В 451
47416 529В 770 66 529В 836 3В 195В 139 233В 505 3В 428В 644 3В 054В 640 270В 057 3В 324В 697 389В 271 36В 618 425В 889
47422 332В 682 3В 383 336В 065 21В 043В 026 22В 644В 877 43В 687В 903 21В 080В 777 22В 644В 549 43В 725В 326 370В 433 3В 055 373В 488
47424 26В 220 0 26В 220 461В 946 0 461В 946 466В 849 0 466В 849 31В 123 0 31В 123
47425 21В 931В 214 0 21В 931В 214 1В 449В 250 0 1В 449В 250 1В 388В 144 0 1В 388В 144 21В 870В 108 0 21В 870В 108
47426 14В 647В 975 2В 956В 643 17В 604В 618 8В 804В 115 687В 166 9В 491В 281 7В 590В 770 1В 018В 588 8В 609В 358 13В 434В 630 3В 288В 065 16В 722В 695
47441 10В 457 0 10В 457 187В 308 7В 257 194В 565 224В 080 11В 740 235В 820 47В 229 4В 483 51В 712
47442 0 0 0 1В 648 0 1В 648 1В 648 0 1В 648 0 0 0
47444 407В 234 34 407В 268 156В 662 276 156В 938 887В 006 198В 959 1В 085В 965 1В 137В 578 198В 717 1В 336В 295
47445 28 0 28 35 0 35 105 0 105 98 0 98
47446 0 0 0 216 0 216 216 0 216 0 0 0
47452 23 0 23 0 0 0 2В 390 0 2В 390 2В 413 0 2В 413
47462 3В 160В 590 0 3В 160В 590 450В 515 0 450В 515 460В 284 0 460В 284 3В 170В 359 0 3В 170В 359
47466 24В 688В 042 0 24В 688В 042 3В 430В 253 0 3В 430В 253 854В 800 0 854В 800 22В 112В 589 0 22В 112В 589
47501 1В 084 0 1В 084 151В 220 1В 156 152В 376 150В 253 1В 156 151В 409 117 0 117
47804 102В 732 0 102В 732 0 0 0 0 0 0 102В 732 0 102В 732
47806 12В 764 0 12В 764 70В 456 0 70В 456 109В 351 0 109В 351 51В 659 0 51В 659
47902 14В 559 0 14В 559 0 0 0 0 0 0 14В 559 0 14В 559
50120 1В 468В 110 0 1В 468В 110 157В 994 0 157В 994 286В 990 0 286В 990 1В 597В 106 0 1В 597В 106
50220 7В 060В 077 0 7В 060В 077 8В 496В 339 0 8В 496В 339 8В 920В 442 0 8В 920В 442 7В 484В 180 0 7В 484В 180
50265 4В 293 0 4В 293 12В 811 0 12В 811 12В 535 0 12В 535 4В 017 0 4В 017
50431 150В 918 0 150В 918 3В 747 0 3В 747 40В 614 0 40В 614 187В 785 0 187В 785
50507 827В 261 0 827В 261 0 0 0 0 0 0 827В 261 0 827В 261
50509 247В 424 0 247В 424 0 0 0 0 0 0 247В 424 0 247В 424
50620 975 0 975 11В 904 0 11В 904 11В 197 0 11В 197 268 0 268
50719 7В 700 0 7В 700 0 0 0 0 0 0 7В 700 0 7В 700
50720 13В 226 0 13В 226 10В 428 0 10В 428 4В 902 0 4В 902 7В 700 0 7В 700
51527 13В 094В 110 0 13В 094В 110 22В 924 0 22В 924 0 0 0 13В 071В 186 0 13В 071В 186
51529 30В 234 0 30В 234 355 0 355 2 0 2 29В 881 0 29В 881
52006 215В 483В 106 3В 287В 850 218В 770В 956 2В 999 142В 185 145В 184 1В 209 91В 070 92В 279 215В 481В 316 3В 236В 735 218В 718В 051
52301 7В 419В 126 0 7В 419В 126 3В 195В 328 645В 925 3В 841В 253 1В 672В 678 645В 925 2В 318В 603 5В 896В 476 0 5В 896В 476
52302 42В 000 0 42В 000 42В 000 0 42В 000 166В 020 0 166В 020 166В 020 0 166В 020
52303 840В 219 655В 473 1В 495В 692 509В 318 667В 320 1В 176В 638 602В 829 11В 847 614В 676 933В 730 0 933В 730
52304 1В 088В 835 986В 355 2В 075В 190 1В 066В 865 42В 655 1В 109В 520 584В 008 27В 321 611В 329 605В 978 971В 021 1В 576В 999
52305 1В 685В 514 1В 197В 175 2В 882В 689 48В 120 199В 135 247В 255 86В 203 182В 549 268В 752 1В 723В 597 1В 180В 589 2В 904В 186
52306 23В 386В 506 3В 374В 213 26В 760В 719 1В 080 145В 934 147В 014 2В 531В 732 107В 948 2В 639В 680 25В 917В 158 3В 336В 227 29В 253В 385
52307 96В 728 0 96В 728 0 0 0 0 0 0 96В 728 0 96В 728
52401 17 0 17 0 0 0 0 0 0 17 0 17
52402 2 0 2 0 0 0 0 0 0 2 0 2
52406 244В 383 0 244В 383 2В 955В 676 645В 925 3В 601В 601 3В 209В 028 645В 925 3В 854В 953 497В 735 0 497В 735
52407 41 0 41 1В 732В 117 0 1В 732В 117 1В 732В 117 0 1В 732В 117 41 0 41
52501 5В 353В 560 74В 850 5В 428В 410 1В 746В 586 3В 269 1В 749В 855 1В 814В 791 32В 964 1В 847В 755 5В 421В 765 104В 545 5В 526В 310
52602 3В 336В 405 0 3В 336В 405 4В 070В 127 0 4В 070В 127 4В 498В 933 0 4В 498В 933 3В 765В 211 0 3В 765В 211
60105 12В 471 0 12В 471 0 0 0 0 0 0 12В 471 0 12В 471
60206 8В 304В 246 0 8В 304В 246 5 0 5 0 0 0 8В 304В 241 0 8В 304В 241
60214 18В 718В 344 0 18В 718В 344 0 0 0 362В 116 0 362В 116 19В 080В 460 0 19В 080В 460
60301 791В 954 0 791В 954 1В 300В 287 0 1В 300В 287 680В 173 0 680В 173 171В 840 0 171В 840
60305 2В 357В 087 0 2В 357В 087 3В 109В 749 0 3В 109В 749 3В 839В 443 0 3В 839В 443 3В 086В 781 0 3В 086В 781
60307 1 38 39 888 146 1В 034 887 108 995 0 0 0
60309 327В 535 19 327В 554 353В 555 11 353В 566 531В 027 11 531В 038 505В 007 19 505В 026
60311 448В 854 0 448В 854 758В 347 0 758В 347 787В 849 0 787В 849 478В 356 0 478В 356
60313 0 19В 879 19В 879 1В 594 2В 637 4В 231 1В 594 2В 328 3В 922 0 19В 570 19В 570
60322 98В 052 14 98В 066 191В 520 1В 325 192В 845 15В 176В 778 1В 319 15В 178В 097 15В 083В 310 8 15В 083В 318
60324 19В 538В 430 0 19В 538В 430 221В 620 0 221В 620 446В 362 0 446В 362 19В 763В 172 0 19В 763В 172
60335 729В 846 0 729В 846 456В 382 0 456В 382 867В 460 0 867В 460 1В 140В 924 0 1В 140В 924
60349 930В 495 0 930В 495 31В 988 0 31В 988 345В 451 0 345В 451 1В 243В 958 0 1В 243В 958
60405 6В 761 0 6В 761 0 0 0 0 0 0 6В 761 0 6В 761
60414 12В 137В 242 0 12В 137В 242 52В 810 0 52В 810 198В 713 0 198В 713 12В 283В 145 0 12В 283В 145
60903 1В 784В 451 0 1В 784В 451 2В 599 0 2В 599 65В 519 0 65В 519 1В 847В 371 0 1В 847В 371
61701 328В 302 0 328В 302 0 0 0 0 0 0 328В 302 0 328В 302
61909 55В 153 0 55В 153 1В 453 0 1В 453 2В 105 0 2В 105 55В 805 0 55В 805
61910 5В 797 0 5В 797 0 0 0 1В 521 0 1В 521 7В 318 0 7В 318
61912 414В 730 0 414В 730 256 0 256 2В 210 0 2В 210 416В 684 0 416В 684
62002 100В 801 0 100В 801 6 0 6 5В 536 0 5В 536 106В 331 0 106В 331
62103 4В 324 0 4В 324 0 0 0 0 0 0 4В 324 0 4В 324
70601 99В 101В 704 0 99В 101В 704 228В 923 0 228В 923 65В 965В 121 0 65В 965В 121 164В 837В 902 0 164В 837В 902
70602 307В 968 0 307В 968 161В 853 0 161В 853 687В 218 0 687В 218 833В 333 0 833В 333
70603 77В 508В 679 0 77В 508В 679 0 0 0 33В 823В 761 0 33В 823В 761 111В 332В 440 0 111В 332В 440
70604 259В 652 0 259В 652 0 0 0 137В 229 0 137В 229 396В 881 0 396В 881
70613 7В 675В 535 0 7В 675В 535 4В 740В 108 0 4В 740В 108 8В 138В 843 0 8В 138В 843 11В 074В 270 0 11В 074В 270
70801 2В 194В 312 0 2В 194В 312 0 0 0 0 0 0 2В 194В 312 0 2В 194В 312
Итого по пассиву (баланс) 4 689 102 215 440 548 304 5 129 650 519 6 257 262 597 1 939 276 071 8 196 538 668 6 665 519 074 1 943 496 411 8 609 015 485 5 097 358 692 444 768 644 5 542 127 336
В. Внебалансовые счета
Актив
90701 33 0 33 0 0 0 0 0 0 33 0 33
90703 104В 324В 067 0 104В 324В 067 3В 000 0 3В 000 0 0 0 104В 327В 067 0 104В 327В 067
90704 60 0 60 0 0 0 0 0 0 60 0 60
90705 1В 965 0 1В 965 223 0 223 232 0 232 1В 956 0 1В 956
90901 143В 194В 628 4В 554В 061 147В 748В 689 25В 859В 090 529В 179 26В 388В 269 26В 615В 639 736В 373 27В 352В 012 142В 438В 079 4В 346В 867 146В 784В 946
90902 152В 777В 538 13В 039В 722 165В 817В 260 24В 784В 543 2В 640В 986 27В 425В 529 35В 671В 972 6В 116В 034 41В 788В 006 141В 890В 109 9В 564В 674 151В 454В 783
90905 7В 040 0 7В 040 3В 422 0 3В 422 715 0 715 9В 747 0 9В 747
90907 6В 176В 747 0 6В 176В 747 6В 452В 405 0 6В 452В 405 7В 811В 932 0 7В 811В 932 4В 817В 220 0 4В 817В 220
90908 0 180В 027 180В 027 1В 330 1В 168В 962 1В 170В 292 800 175В 169 175В 969 530 1В 173В 820 1В 174В 350
91104 0 21 21 0 7 7 0 28 28 0 0 0
91202 27В 426В 751 0 27В 426В 751 540 0 540 948 0 948 27В 426В 343 0 27В 426В 343
91203 1В 392 0 1В 392 1В 194 14 1В 208 1В 202 14 1В 216 1В 384 0 1В 384
91207 659 0 659 166 0 166 202 0 202 623 0 623
91215 1В 976 0 1В 976 613 0 613 421 0 421 2В 168 0 2В 168
91219 0 23В 435 23В 435 0 96В 348 96В 348 0 117В 576 117В 576 0 2В 207 2В 207
91220 0 2В 306 2В 306 0 2В 315 2В 315 0 4В 621 4В 621 0 0 0
91411 800В 000 0 800В 000 0 0 0 0 0 0 800В 000 0 800В 000
91412 17В 870В 535 0 17В 870В 535 63В 287 0 63В 287 575В 736 0 575В 736 17В 358В 086 0 17В 358В 086
91414 18В 376В 570В 459 1В 443В 388В 385 19В 819В 958В 844 1В 629В 420В 846 52В 660В 933 1В 682В 081В 779 367В 278В 814 63В 052В 571 430В 331В 385 19В 638В 712В 491 1В 432В 996В 747 21В 071В 709В 238
91417 16В 413В 271 0 16В 413В 271 0 0 0 0 0 0 16В 413В 271 0 16В 413В 271
91418 1В 670В 180 598В 599 2В 268В 779 0 7В 894 7В 894 700 24В 709 25В 409 1В 669В 480 581В 784 2В 251В 264
91419 3В 536 0 3В 536 56В 498 0 56В 498 56В 312 0 56В 312 3В 722 0 3В 722
91501 783В 075 0 783В 075 1В 146В 207 0 1В 146В 207 107В 577 0 107В 577 1В 821В 705 0 1В 821В 705
91502 49В 334 0 49В 334 241 0 241 246 0 246 49В 329 0 49В 329
91704 7В 783В 410 0 7В 783В 410 313В 683 0 313В 683 34В 213 0 34В 213 8В 062В 880 0 8В 062В 880
91802 24В 855В 130 0 24В 855В 130 783В 921 0 783В 921 156В 425 0 156В 425 25В 482В 626 0 25В 482В 626
91805 15В 516 0 15В 516 0 0 0 0 0 0 15В 516 0 15В 516
99998 2В 352В 399В 055 0 2В 352В 399В 055 469В 096В 557 0 469В 096В 557 461В 455В 468 0 461В 455В 468 2В 360В 040В 144 0 2В 360В 040В 144
Итого по активу (баланс) 21 233 126 357 1 461 786 556 22 694 912 913 2 157 987 766 57 106 638 2 215 094 404 899 769 554 70 227 095 969 996 649 22 491 344 569 1 448 666 099 23 940 010 668
Пассив
91003 0 0 0 41В 097 0 41В 097 41В 097 0 41В 097 0 0 0
91004 0 0 0 687В 519 0 687В 519 687В 519 0 687В 519 0 0 0
91311 486В 117В 027 10В 033В 981 496В 151В 008 5В 030В 390 548В 502 5В 578В 892 7В 549В 960 390В 315 7В 940В 275 488В 636В 597 9В 875В 794 498В 512В 391
91312 1В 557В 422В 818 2В 403В 446 1В 559В 826В 264 42В 430В 855 102В 384 42В 533В 239 47В 527В 952 55В 111 47В 583В 063 1В 562В 519В 915 2В 356В 173 1В 564В 876В 088
91314 66В 602 205В 383 271В 985 287В 783В 657 3В 689В 767 291В 473В 424 287В 723В 073 3В 484В 384 291В 207В 457 6В 018 0 6В 018
91315 124В 366В 643 5В 674В 295 130В 040В 938 17В 582В 003 487В 672 18В 069В 675 22В 909В 377 286В 603 23В 195В 980 129В 694В 017 5В 473В 226 135В 167В 243
91317 99В 607В 147 8В 348В 822 107В 955В 969 102В 787В 939 3В 318В 365 106В 106В 304 106В 958В 889 2В 787В 446 109В 746В 335 103В 778В 097 7В 817В 903 111В 596В 000
91319 50В 024В 331 0 50В 024В 331 12В 093В 494 0 12В 093В 494 3В 816В 242 0 3В 816В 242 41В 747В 079 0 41В 747В 079
91507 8В 107В 649 0 8В 107В 649 36В 218 0 36В 218 42В 959 0 42В 959 8В 114В 390 0 8В 114В 390
91508 20В 911 0 20В 911 0 0 0 24 0 24 20В 935 0 20В 935
99999 20В 342В 513В 858 0 20В 342В 513В 858 482В 217В 148 0 482В 217В 148 1В 719В 673В 814 0 1В 719В 673В 814 21В 579В 970В 524 0 21В 579В 970В 524
Итого по пассиву (баланс) 22 668 246 986 26 665 927 22 694 912 913 950 690 320 8 146 690 958 837 010 2 196 930 906 7 003 859 2 203 934 765 23 914 487 572 25 523 096 23 940 010 668
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 51В 319В 855 2В 195В 853 53В 515В 708 859В 975В 625 65В 205В 609 925В 181В 234 911В 295В 480 67В 401В 462 978В 696В 942 0 0 0
93302 41В 721 415В 584 457В 305 286В 221В 931 54В 000В 122 340В 222В 053 229В 060В 912 29В 478В 524 258В 539В 436 57В 202В 740 24В 937В 182 82В 139В 922
93303 17В 769В 285 7В 619В 250 25В 388В 535 64В 934В 726 24В 738В 669 89В 673В 395 60В 548В 043 24В 780В 228 85В 328В 271 22В 155В 968 7В 577В 691 29В 733В 659
93304 7В 783В 754 4В 992В 484 12В 776В 238 12В 149В 294 6В 232В 670 18В 381В 964 11В 626В 665 7В 076В 663 18В 703В 328 8В 306В 383 4В 148В 491 12В 454В 874
93305 107В 632В 870 5В 173В 597 112В 806В 467 4В 399В 376 1В 279В 670 5В 679В 046 4В 665В 016 1В 300В 230 5В 965В 246 107В 367В 230 5В 153В 037 112В 520В 267
93306 152В 385 3В 343В 281 3В 495В 666 52В 645В 493 79В 705В 211 132В 350В 704 52В 797В 878 83В 048В 492 135В 846В 370 0 0 0
93307 11В 211В 575 1В 281В 222 12В 492В 797 62В 777В 720 50В 068В 652 112В 846В 372 52В 645В 493 41В 160В 302 93В 805В 795 21В 343В 802 10В 189В 572 31В 533В 374
93308 8В 185В 493 0 8В 185В 493 62В 675В 190 0 62В 675В 190 63В 236В 952 0 63В 236В 952 7В 623В 731 0 7В 623В 731
93309 14В 681В 703 0 14В 681В 703 280В 032 0 280В 032 2В 299В 797 0 2В 299В 797 12В 661В 938 0 12В 661В 938
93310 27В 124В 943 0 27В 124В 943 2В 860В 403 0 2В 860В 403 1В 467В 361 0 1В 467В 361 28В 517В 985 0 28В 517В 985
93406 0 1В 194В 365 1В 194В 365 0 19В 229В 793 19В 229В 793 0 20В 424В 158 20В 424В 158 0 0 0
93407 0 0 0 0 5В 094В 574 5В 094В 574 0 4В 078В 799 4В 078В 799 0 1В 015В 775 1В 015В 775
93502 0 0 0 3В 053В 000 0 3В 053В 000 0 0 0 3В 053В 000 0 3В 053В 000
93503 0 0 0 3В 053В 000 0 3В 053В 000 3В 053В 000 0 3В 053В 000 0 0 0
93504 3В 053В 000 0 3В 053В 000 0 0 0 3В 053В 000 0 3В 053В 000 0 0 0
93505 63В 881В 000 0 63В 881В 000 0 0 0 0 0 0 63В 881В 000 0 63В 881В 000
93506 0 0 0 0 396В 608 396В 608 0 396В 608 396В 608 0 0 0
93507 0 0 0 0 396В 458 396В 458 0 396В 458 396В 458 0 0 0
93701 0 0 0 78В 733 0 78В 733 78В 733 0 78В 733 0 0 0
93702 0 0 0 502В 860 0 502В 860 502В 860 0 502В 860 0 0 0
93703 0 0 0 15В 645 0 15В 645 15В 645 0 15В 645 0 0 0
93705 0 0 0 46В 615 0 46В 615 46В 615 0 46В 615 0 0 0
93901 1В 923В 322 2В 773В 872 4В 697В 194 49В 950В 017 75В 886В 464 125В 836В 481 50В 774В 217 75В 631В 848 126В 406В 065 1В 099В 122 3В 028В 488 4В 127В 610
93902 559В 649 2В 575В 467 3В 135В 116 17В 640В 852 16В 551В 678 34В 192В 530 17В 220В 322 18В 823В 012 36В 043В 334 980В 179 304В 133 1В 284В 312
94001 0 0 0 0 479В 559 479В 559 0 478В 753 478В 753 0 806 806
94002 0 216В 035 216В 035 0 715В 016 715В 016 0 931В 051 931В 051 0 0 0
94101 83В 741 0 83В 741 48В 656В 406 65В 944 48В 722В 350 48В 733В 326 65В 944 48В 799В 270 6В 821 0 6В 821
94102 151В 236 303В 447 454В 683 2В 446В 749 3В 737В 763 6В 184В 512 2В 597В 985 3В 686В 734 6В 284В 719 0 354В 476 354В 476
99996 345В 176В 738 0 345В 176В 738 1В 405В 910В 791 0 1В 405В 910В 791 1В 362В 392В 478 0 1В 362В 392В 478 388В 695В 051 0 388В 695В 051
Итого по активу (баланс) 660 732 270 32 084 457 692 816 727 2 940 274 458 403 784 460 3 344 058 918 2 878 111 778 379 159 266 3 257 271 044 722 894 950 56 709 651 779 604 601
Пассив
96301 752В 271 52В 836В 493 53В 588В 764 59В 313В 949 918В 076В 007 977В 389В 956 58В 561В 678 865В 239В 514 923В 801В 192 0 0 0
96302 226В 907 0 226В 907 28В 177В 506 228В 554В 638 256В 732В 144 54В 155В 028 287В 137В 403 341В 292В 431 26В 204В 429 58В 582В 765 84В 787В 194
96303 7В 624В 265 16В 843В 140 24В 467В 405 27В 201В 711 60В 379В 007 87В 580В 718 31В 373В 564 61В 172В 440 92В 546В 004 11В 796В 118 17В 636В 573 29В 432В 691
96304 9В 971В 142 5В 798В 549 15В 769В 691 13В 874В 267 7В 772В 769 21В 647В 036 8В 910В 224 8В 677В 849 17В 588В 073 5В 007В 099 6В 703В 629 11В 710В 728
96305 96В 881В 850 1В 708В 534 98В 590В 384 4В 662В 515 186В 560 4В 849В 075 4В 854В 823 21В 501 4В 876В 324 97В 074В 158 1В 543В 475 98В 617В 633
96306 1В 117В 500 2В 240В 401 3В 357В 901 56В 579В 567 78В 856В 947 135В 436В 514 56В 579В 567 76В 616В 546 133В 196В 113 1В 117В 500 0 1В 117В 500
96307 127В 327 11В 223В 735 11В 351В 062 23В 426В 067 55В 439В 273 78В 865В 340 30В 564В 740 67В 103В 127 97В 667В 867 7В 266В 000 22В 887В 589 30В 153В 589
96308 3В 219В 140 5В 069В 387 8В 288В 527 3В 219В 140 60В 167В 463 63В 386В 603 0 62В 679В 449 62В 679В 449 0 7В 581В 373 7В 581В 373
96309 1В 133В 837 13В 231В 812 14В 365В 649 0 2В 508В 359 2В 508В 359 42В 625 300В 174 342В 799 1В 176В 462 11В 023В 627 12В 200В 089
96310 8В 758В 918 17В 041В 900 25В 800В 818 338В 045 842В 283 1В 180В 328 1В 802В 543 404В 804 2В 207В 347 10В 223В 416 16В 604В 421 26В 827В 837
96401 0 0 0 0 748В 394 748В 394 0 748В 394 748В 394 0 0 0
96402 0 0 0 0 758В 114 758В 114 0 758В 114 758В 114 0 0 0
96406 0 1В 323В 176 1В 323В 176 0 19В 503В 739 19В 503В 739 0 18В 180В 563 18В 180В 563 0 0 0
96407 0 1В 194В 365 1В 194В 365 0 19В 455В 481 19В 455В 481 0 20В 292В 666 20В 292В 666 0 2В 031В 550 2В 031В 550
96505 77В 839В 387 0 77В 839В 387 0 0 0 0 0 0 77В 839В 387 0 77В 839В 387
96506 0 0 0 0 132В 272 132В 272 0 132В 272 132В 272 0 0 0
96507 0 0 0 0 132В 272 132В 272 0 132В 272 132В 272 0 0 0
96701 0 0 0 77В 978 0 77В 978 77В 978 0 77В 978 0 0 0
96702 0 0 0 582В 758 0 582В 758 582В 758 0 582В 758 0 0 0
96703 426В 893 0 426В 893 489В 409 0 489В 409 62В 516 0 62В 516 0 0 0
96704 0 0 0 0 0 0 621В 721 0 621В 721 621В 721 0 621В 721
96705 0 0 0 621В 755 0 621В 755 621В 755 0 621В 755 0 0 0
96901 2В 779В 692 1В 913В 042 4В 692В 734 123В 552В 241 48В 655В 741 172В 207В 982 123В 821В 477 47В 822В 628 171В 644В 105 3В 048В 928 1В 079В 929 4В 128В 857
96902 414В 187 1В 699В 227 2В 113В 414 8В 530В 681 21В 539В 433 30В 070В 114 8В 148В 834 21В 211В 009 29В 359В 843 32В 340 1В 370В 803 1В 403В 143
97001 0 87В 223 87В 223 0 670В 873 670В 873 0 583В 650 583В 650 0 0 0
97101 90В 674 0 90В 674 2В 904В 254 65В 111 2В 969В 365 2В 827В 222 65В 111 2В 892В 333 13В 642 0 13В 642
97102 0 1В 601В 764 1В 601В 764 1В 627В 754 11В 324В 043 12В 951В 797 1В 627В 754 9В 950В 396 11В 578В 150 0 228В 117 228В 117
99997 347В 639В 989 0 347В 639В 989 1В 361В 774В 238 0 1В 361В 774В 238 1В 405В 043В 799 0 1В 405В 043В 799 390В 909В 550 0 390В 909В 550
Итого по пассиву (баланс) 559 003 979 133 812 748 692 816 727 1 716 953 835 1 535 768 779 3 252 722 614 1 790 280 606 1 549 229 882 3 339 510 488 632 330 750 147 273 851 779 604 601

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

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