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

Наименование кредитной организации
Акционерное общество "СЕВЕРГАЗБАНК"
Регистрационный номер
2816

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 002 0 22В 002 14В 912 0 14В 912 25В 911 0 25В 911 11В 003 0 11В 003
10610 150В 551 0 150В 551 23В 207 0 23В 207 0 0 0 173В 758 0 173В 758
10635 610 0 610 23 0 23 30 0 30 603 0 603
20202 454В 210 615В 920 1В 070В 130 6В 103В 006 204В 416 6В 307В 422 6В 199В 309 211В 357 6В 410В 666 357В 907 608В 979 966В 886
20208 510В 634 0 510В 634 1В 693В 608 0 1В 693В 608 1В 760В 175 0 1В 760В 175 444В 067 0 444В 067
20209 39В 680 0 39В 680 3В 636В 003 34В 526 3В 670В 529 3В 662В 327 34В 526 3В 696В 853 13В 356 0 13В 356
20308 0 1В 068 1В 068 0 0 0 0 2 2 0 1В 066 1В 066
30102 2В 369В 547 0 2В 369В 547 122В 165В 862 0 122В 165В 862 122В 371В 067 0 122В 371В 067 2В 164В 342 0 2В 164В 342
30110 87В 847 15В 454 103В 301 8В 681В 514 986В 238 9В 667В 752 8В 740В 100 994В 807 9В 734В 907 29В 261 6В 885 36В 146
30114 0 73В 032 73В 032 0 1В 027В 846 1В 027В 846 0 1В 039В 379 1В 039В 379 0 61В 499 61В 499
30118 0 8 8 0 0 0 0 0 0 0 8 8
30128 46 0 46 0 0 0 46 0 46 0 0 0
30202 377В 279 0 377В 279 121В 468 0 121В 468 13В 279 0 13В 279 485В 468 0 485В 468
30204 121В 468 0 121В 468 0 0 0 121В 468 0 121В 468 0 0 0
30210 18В 000 0 18В 000 140В 587 0 140В 587 148В 335 0 148В 335 10В 252 0 10В 252
30215 44В 773 0 44В 773 0 0 0 0 0 0 44В 773 0 44В 773
30221 2В 000 0 2В 000 2В 881В 022 0 2В 881В 022 2В 883В 022 0 2В 883В 022 0 0 0
30233 46В 784 18В 243 65В 027 8В 099В 461 35В 729 8В 135В 190 8В 101В 823 52В 551 8В 154В 374 44В 422 1В 421 45В 843
30302 0 13В 180В 250 13В 180В 250 14В 665В 365 2В 179В 818 16В 845В 183 14В 665В 365 421В 179 15В 086В 544 0 14В 938В 889 14В 938В 889
30306 49В 706В 719 1В 424В 907 51В 131В 626 6В 997В 123 41В 303 7В 038В 426 8В 166В 825 37В 008 8В 203В 833 48В 537В 017 1В 429В 202 49В 966В 219
30413 0 2В 068 2В 068 15В 343В 109 10В 948 15В 354В 057 15В 343В 109 10В 991 15В 354В 100 0 2В 025 2В 025
30424 11В 483 39 11В 522 39В 262В 506 675В 074 39В 937В 580 39В 271В 085 674В 862 39В 945В 947 2В 904 251 3В 155
30425 0 0 0 391 0 391 391 0 391 0 0 0
30602 77 0 77 0 0 0 0 0 0 77 0 77
30608 1 0 1 0 0 0 0 0 0 1 0 1
31902 0 0 0 2В 500В 000 0 2В 500В 000 2В 500В 000 0 2В 500В 000 0 0 0
31903 0 0 0 82В 000В 000 0 82В 000В 000 62В 500В 000 0 62В 500В 000 19В 500В 000 0 19В 500В 000
31904 21В 500В 000 0 21В 500В 000 0 0 0 21В 500В 000 0 21В 500В 000 0 0 0
32201 0 14В 103 14В 103 0 407 407 0 327 327 0 14В 183 14В 183
32202 0 0 0 30В 161В 286 8В 137В 981 38В 299В 267 30В 161В 286 8В 137В 981 38В 299В 267 0 0 0
32203 0 1В 617В 921 1В 617В 921 5В 300В 000 18В 681В 305 23В 981В 305 3В 900В 000 16В 354В 272 20В 254В 272 1В 400В 000 3В 944В 954 5В 344В 954
32204 3В 500В 000 2В 814В 054 6В 314В 054 3В 400В 000 0 3В 400В 000 4В 000В 000 2В 814В 054 6В 814В 054 2В 900В 000 0 2В 900В 000
32205 0 0 0 300В 000 0 300В 000 0 0 0 300В 000 0 300В 000
32206 1В 424В 000 187В 692 1В 611В 692 1В 000В 000 5В 427 1В 005В 427 0 4В 854 4В 854 2В 424В 000 188В 265 2В 612В 265
44207 3В 700 0 3В 700 0 0 0 650 0 650 3В 050 0 3В 050
44208 403В 000 0 403В 000 0 0 0 0 0 0 403В 000 0 403В 000
44216 14В 789 0 14В 789 4В 485 0 4В 485 16 0 16 19В 258 0 19В 258
45005 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
45016 7 0 7 13 0 13 0 0 0 20 0 20
45104 841 0 841 30В 695 0 30В 695 210 0 210 31В 326 0 31В 326
45106 265 0 265 0 0 0 82 0 82 183 0 183
45107 626В 954 0 626В 954 80В 896 0 80В 896 53В 313 0 53В 313 654В 537 0 654В 537
45108 1В 056В 730 0 1В 056В 730 2В 530 0 2В 530 50В 354 0 50В 354 1В 008В 906 0 1В 008В 906
45116 61В 913 0 61В 913 10В 564 0 10В 564 9В 366 0 9В 366 63В 111 0 63В 111
45201 97В 962 0 97В 962 332В 822 0 332В 822 371В 190 0 371В 190 59В 594 0 59В 594
45203 3В 101 0 3В 101 6В 945 0 6В 945 8В 566 0 8В 566 1В 480 0 1В 480
45204 53В 451 0 53В 451 14В 666 0 14В 666 23В 826 0 23В 826 44В 291 0 44В 291
45205 535В 103 0 535В 103 179В 852 0 179В 852 173В 918 0 173В 918 541В 037 0 541В 037
45206 1В 703В 581 0 1В 703В 581 342В 579 0 342В 579 295В 549 0 295В 549 1В 750В 611 0 1В 750В 611
45207 344В 977 0 344В 977 160В 307 0 160В 307 21В 593 0 21В 593 483В 691 0 483В 691
45208 747В 723 0 747В 723 12В 581 0 12В 581 14В 160 0 14В 160 746В 144 0 746В 144
45216 182В 434 0 182В 434 45В 957 0 45В 957 35В 059 0 35В 059 193В 332 0 193В 332
45301 0 0 0 257 0 257 257 0 257 0 0 0
45304 0 0 0 19В 624 0 19В 624 0 0 0 19В 624 0 19В 624
45305 7В 520 0 7В 520 0 0 0 520 0 520 7В 000 0 7В 000
45307 1В 711 0 1В 711 0 0 0 143 0 143 1В 568 0 1В 568
45308 3В 460 0 3В 460 0 0 0 51 0 51 3В 409 0 3В 409
45316 774 0 774 33 0 33 18 0 18 789 0 789
45401 18В 300 0 18В 300 62В 653 0 62В 653 64В 862 0 64В 862 16В 091 0 16В 091
45404 597 0 597 1В 736 0 1В 736 598 0 598 1В 735 0 1В 735
45405 55В 760 0 55В 760 12В 498 0 12В 498 14В 626 0 14В 626 53В 632 0 53В 632
45406 14В 238 0 14В 238 4В 967 0 4В 967 1В 317 0 1В 317 17В 888 0 17В 888
45407 157В 036 0 157В 036 8В 033 0 8В 033 5В 989 0 5В 989 159В 080 0 159В 080
45408 295В 389 0 295В 389 41В 144 0 41В 144 5В 190 0 5В 190 331В 343 0 331В 343
45410 93 0 93 151 0 151 0 0 0 244 0 244
45416 11В 775 0 11В 775 5В 542 0 5В 542 2В 229 0 2В 229 15В 088 0 15В 088
45504 1В 733 0 1В 733 453 0 453 141 0 141 2В 045 0 2В 045
45505 29В 265 0 29В 265 8В 856 0 8В 856 6В 610 0 6В 610 31В 511 0 31В 511
45506 827В 730 0 827В 730 57В 191 0 57В 191 67В 246 0 67В 246 817В 675 0 817В 675
45507 8В 904В 095 333 8В 904В 428 287В 925 8 287В 933 200В 954 179 201В 133 8В 991В 066 162 8В 991В 228
45509 50В 949 1В 414 52В 363 76В 658 5В 360 82В 018 79В 317 1В 548 80В 865 48В 290 5В 226 53В 516
45523 98В 393 0 98В 393 12В 981 0 12В 981 15В 580 0 15В 580 95В 794 0 95В 794
45708 0 0 0 6 0 6 6 0 6 0 0 0
45713 0 0 0 6 0 6 6 0 6 0 0 0
45802 28 0 28 0 0 0 0 0 0 28 0 28
45805 134 0 134 7 0 7 120 0 120 21 0 21
45806 1 0 1 2 0 2 2 0 2 1 0 1
45809 102 0 102 1 0 1 1 0 1 102 0 102
45810 1 5В 850 5В 851 17 169 186 8 151 159 10 5В 868 5В 878
45811 22 0 22 0 0 0 0 0 0 22 0 22
45812 509В 092 3В 094 512В 186 12В 000 89 12В 089 37В 008 80 37В 088 484В 084 3В 103 487В 187
45813 495 0 495 11 0 11 26 0 26 480 0 480
45814 44В 412 0 44В 412 943 0 943 579 0 579 44В 776 0 44В 776
45815 486В 916 1 486В 917 18В 009 0 18В 009 21В 750 0 21В 750 483В 175 1 483В 176
45817 0 0 0 0 0 0 0 0 0 0 0 0
45820 60В 612 0 60В 612 8В 406 0 8В 406 11В 402 0 11В 402 57В 616 0 57В 616
45912 50В 349 0 50В 349 308 0 308 932 0 932 49В 725 0 49В 725
45913 0 0 0 6 0 6 0 0 0 6 0 6
45914 8В 824 0 8В 824 93 0 93 3 0 3 8В 914 0 8В 914
45915 345В 875 0 345В 875 11В 402 0 11В 402 9В 709 0 9В 709 347В 568 0 347В 568
45920 6В 910 0 6В 910 751 0 751 634 0 634 7В 027 0 7В 027
47101 44 0 44 0 0 0 0 0 0 44 0 44
47107 40 0 40 0 0 0 0 0 0 40 0 40
47301 0 324В 173 324В 173 0 9В 689 9В 689 0 7В 525 7В 525 0 326В 337 326В 337
47404 0 1В 210В 058 1В 210В 058 45В 646В 056 42В 932В 699 88В 578В 755 45В 646В 056 43В 897В 597 89В 543В 653 0 245В 160 245В 160
47408 0 0 0 42В 595В 595 42В 384В 008 84В 979В 603 42В 595В 595 42В 384В 008 84В 979В 603 0 0 0
47415 15В 401 0 15В 401 207 0 207 165 0 165 15В 443 0 15В 443
47421 0 0 0 91В 233 0 91В 233 87В 287 0 87В 287 3В 946 0 3В 946
47423 4В 811 0 4В 811 9В 166 32В 379 41В 545 7В 479 32В 323 39В 802 6В 498 56 6В 554
47427 124В 500 1В 329 125В 829 365В 082 8В 665 373В 747 338В 079 9В 322 347В 401 151В 503 672 152В 175
47440 3В 722 0 3В 722 5В 401 664 6В 065 2В 073 664 2В 737 7В 050 0 7В 050
47443 569 0 569 2В 160 0 2В 160 2В 337 0 2В 337 392 0 392
47465 29В 173 0 29В 173 25В 295 0 25В 295 29В 559 0 29В 559 24В 909 0 24В 909
47502 2В 055 0 2В 055 16В 994 0 16В 994 16В 994 0 16В 994 2В 055 0 2В 055
47801 2В 167В 470 0 2В 167В 470 8В 263 0 8В 263 33В 271 0 33В 271 2В 142В 462 0 2В 142В 462
47803 183В 155 21В 544 204В 699 0 623 623 124В 254 557 124В 811 58В 901 21В 610 80В 511
47805 19В 477 0 19В 477 2В 383 0 2В 383 3В 088 0 3В 088 18В 772 0 18В 772
47813 0 0 0 591 0 591 591 0 591 0 0 0
50205 79В 226 2В 042В 911 2В 122В 137 336В 546 66В 366 402В 912 337В 185 74В 784 411В 969 78В 587 2В 034В 493 2В 113В 080
50207 0 325В 180 325В 180 0 9В 515 9В 515 0 135В 651 135В 651 0 199В 044 199В 044
50211 0 1В 827В 856 1В 827В 856 0 60В 168 60В 168 0 45В 247 45В 247 0 1В 842В 777 1В 842В 777
50221 38В 473 0 38В 473 49В 751 0 49В 751 24В 126 0 24В 126 64В 098 0 64В 098
50505 19В 734 0 19В 734 0 0 0 261 0 261 19В 473 0 19В 473
50605 68В 763 0 68В 763 0 0 0 0 0 0 68В 763 0 68В 763
50606 35В 093 0 35В 093 17В 186 0 17В 186 24В 394 0 24В 394 27В 885 0 27В 885
50621 2В 476 0 2В 476 8В 722 0 8В 722 10В 606 0 10В 606 592 0 592
50706 4В 900 0 4В 900 0 0 0 0 0 0 4В 900 0 4В 900
50721 133 0 133 0 0 0 0 0 0 133 0 133
50738 1В 029 0 1В 029 0 0 0 0 0 0 1В 029 0 1В 029
50905 0 0 0 5 16 21 5 16 21 0 0 0
60202 1В 560 0 1В 560 0 0 0 0 0 0 1В 560 0 1В 560
60204 13В 669 0 13В 669 0 0 0 0 0 0 13В 669 0 13В 669
60213 75 0 75 0 0 0 0 0 0 75 0 75
60221 7В 246 0 7В 246 0 0 0 0 0 0 7В 246 0 7В 246
60302 53 0 53 26 0 26 61 0 61 18 0 18
60306 412 0 412 353 0 353 357 0 357 408 0 408
60308 372 0 372 766 0 766 762 0 762 376 0 376
60310 7В 138 0 7В 138 4В 282 74 4В 356 1В 313 74 1В 387 10В 107 0 10В 107
60312 84В 507 0 84В 507 40В 161 0 40В 161 47В 781 0 47В 781 76В 887 0 76В 887
60314 4 1В 275 1В 279 0 4В 189 4В 189 1 4В 204 4В 205 3 1В 260 1В 263
60315 785 0 785 3В 501 0 3В 501 1В 292 0 1В 292 2В 994 0 2В 994
60323 78В 853 0 78В 853 4В 552 0 4В 552 1В 777 0 1В 777 81В 628 0 81В 628
60336 5 0 5 9 0 9 0 0 0 14 0 14
60347 0 0 0 439 0 439 439 0 439 0 0 0
60351 2В 440 0 2В 440 841 0 841 825 0 825 2В 456 0 2В 456
60401 2В 386В 238 0 2В 386В 238 1В 359 0 1В 359 4В 019 0 4В 019 2В 383В 578 0 2В 383В 578
60404 16В 598 0 16В 598 0 0 0 0 0 0 16В 598 0 16В 598
60415 14В 508 0 14В 508 2В 664 0 2В 664 686 0 686 16В 486 0 16В 486
60901 165В 977 0 165В 977 800 0 800 0 0 0 166В 777 0 166В 777
60906 85В 628 0 85В 628 8В 976 0 8В 976 800 0 800 93В 804 0 93В 804
61002 1В 075 0 1В 075 86 0 86 91 0 91 1В 070 0 1В 070
61008 13В 035 0 13В 035 2В 989 0 2В 989 3В 409 0 3В 409 12В 615 0 12В 615
61009 3В 668 0 3В 668 679 0 679 1В 219 0 1В 219 3В 128 0 3В 128
61010 1 0 1 26 0 26 26 0 26 1 0 1
61013 1В 517 0 1В 517 609 0 609 305 0 305 1В 821 0 1В 821
61209 0 0 0 3В 557 0 3В 557 3В 557 0 3В 557 0 0 0
61210 0 0 0 496В 268 0 496В 268 496В 268 0 496В 268 0 0 0
61212 0 0 0 160В 454 0 160В 454 160В 454 0 160В 454 0 0 0
61702 13В 023 0 13В 023 0 0 0 7В 134 0 7В 134 5В 889 0 5В 889
61703 164В 988 0 164В 988 0 0 0 19В 305 0 19В 305 145В 683 0 145В 683
61905 6В 375 0 6В 375 0 0 0 0 0 0 6В 375 0 6В 375
61906 1В 011 0 1В 011 0 0 0 0 0 0 1В 011 0 1В 011
61907 17В 850 0 17В 850 0 0 0 8В 567 0 8В 567 9В 283 0 9В 283
61908 77В 793 0 77В 793 8В 567 0 8В 567 0 0 0 86В 360 0 86В 360
62001 8В 293 0 8В 293 39 0 39 39 0 39 8В 293 0 8В 293
70606 4В 461В 699 0 4В 461В 699 993В 080 0 993В 080 139 0 139 5В 454В 640 0 5В 454В 640
70607 1В 910 0 1В 910 347 0 347 347 0 347 1В 910 0 1В 910
70608 6В 646В 856 0 6В 646В 856 1В 249В 196 0 1В 249В 196 0 0 0 7В 896В 052 0 7В 896В 052
70609 1В 352 0 1В 352 260 0 260 0 0 0 1В 612 0 1В 612
70611 30В 348 0 30В 348 6В 444 0 6В 444 0 0 0 36В 792 0 36В 792
70616 0 0 0 26В 440 0 26В 440 0 0 0 26В 440 0 26В 440
Итого по активу (баланс) 115 334 939 25 729 777 141 064 716 448 566 421 117 535 699 566 102 120 447 685 017 117 382 080 565 067 097 116 216 343 25 883 396 142 099 739
Пассив
10207 661В 215 0 661В 215 0 0 0 0 0 0 661В 215 0 661В 215
10601 881В 051 0 881В 051 0 0 0 0 0 0 881В 051 0 881В 051
10603 38В 606 0 38В 606 24В 126 0 24В 126 49В 751 0 49В 751 64В 231 0 64В 231
10630 694 0 694 33 0 33 25 0 25 686 0 686
10634 3В 881 0 3В 881 478 0 478 129 0 129 3В 532 0 3В 532
10701 33В 061 0 33В 061 0 0 0 0 0 0 33В 061 0 33В 061
10801 2В 161В 683 0 2В 161В 683 0 0 0 0 0 0 2В 161В 683 0 2В 161В 683
20309 0 3В 547 3В 547 0 157 157 0 138 138 0 3В 528 3В 528
30126 0 0 0 0 0 0 0 0 0 0 0 0
30129 2 0 2 0 0 0 1 0 1 3 0 3
30223 0 0 0 88 0 88 88 0 88 0 0 0
30226 137 0 137 378 0 378 378 0 378 137 0 137
30232 1В 454 5 1В 459 860В 306 19В 600 879В 906 860В 791 19В 597 880В 388 1В 939 2 1В 941
30236 0 0 0 216 88 304 216 88 304 0 0 0
30243 0 0 0 0 0 0 0 0 0 0 0 0
30301 0 13В 180В 250 13В 180В 250 14В 665В 365 421В 179 15В 086В 544 14В 665В 365 2В 179В 818 16В 845В 183 0 14В 938В 889 14В 938В 889
30305 49В 706В 719 1В 424В 907 51В 131В 626 8В 166В 825 37В 008 8В 203В 833 6В 997В 123 41В 303 7В 038В 426 48В 537В 017 1В 429В 202 49В 966В 219
30429 0 0 0 0 0 0 0 0 0 0 0 0
30601 1В 654 28 1В 682 27В 416 2В 744 30В 160 27В 422 2В 744 30В 166 1В 660 28 1В 688
30606 7 11 18 173 2В 370В 382 2В 370В 555 180 2В 370В 387 2В 370В 567 14 16 30
30607 1 0 1 0 0 0 0 0 0 1 0 1
31502 0 0 0 8В 407В 401 0 8В 407В 401 8В 407В 401 0 8В 407В 401 0 0 0
31503 0 0 0 1В 500В 000 0 1В 500В 000 1В 700В 000 0 1В 700В 000 200В 000 0 200В 000
32213 1В 050 0 1В 050 1В 863 0 1В 863 1В 668 0 1В 668 855 0 855
405 5 0 5 106 0 106 106 0 106 5 0 5
406 3В 347 0 3В 347 85В 180 0 85В 180 85В 910 0 85В 910 4В 077 0 4В 077
407 15В 380В 095 155В 513 15В 535В 608 51В 194В 345 3В 603В 827 54В 798В 172 51В 520В 304 3В 658В 720 55В 179В 024 15В 706В 054 210В 406 15В 916В 460
408.1 918В 623 12В 007 930В 630 3В 974В 334 12В 641 3В 986В 975 4В 009В 551 11В 620 4В 021В 171 953В 840 10В 986 964В 826
40807 5В 397 4В 427В 269 4В 432В 666 847 748В 104 748В 951 694 134В 327 135В 021 5В 244 3В 813В 492 3В 818В 736
40814 9 0 9 0 0 0 0 0 0 9 0 9
40817 2В 621В 520 95В 747 2В 717В 267 4В 500В 568 121В 915 4В 622В 483 4В 512В 170 126В 650 4В 638В 820 2В 633В 122 100В 482 2В 733В 604
40820 3В 185 211 3В 396 5В 544 8 5В 552 5В 278 6 5В 284 2В 919 209 3В 128
40821 21В 606 0 21В 606 238В 983 0 238В 983 234В 981 0 234В 981 17В 604 0 17В 604
40823 15В 835 0 15В 835 13В 192 0 13В 192 13В 604 0 13В 604 16В 247 0 16В 247
40901 30В 029 0 30В 029 36В 196 0 36В 196 22В 418 0 22В 418 16В 251 0 16В 251
40903 2В 064 0 2В 064 223 0 223 1В 485 0 1В 485 3В 326 0 3В 326
40905 72 0 72 11В 455 1В 116 12В 571 11В 409 1В 116 12В 525 26 0 26
40906 0 0 0 1В 103В 433 0 1В 103В 433 1В 103В 433 0 1В 103В 433 0 0 0
40907 0 0 0 875 0 875 875 0 875 0 0 0
40909 0 0 0 8В 724 4В 953 13В 677 8В 724 4В 953 13В 677 0 0 0
40910 0 0 0 466 422 888 466 422 888 0 0 0
40911 19В 676 0 19В 676 173В 677 704 174В 381 172В 192 704 172В 896 18В 191 0 18В 191
40912 0 0 0 10В 185 4В 742 14В 927 10В 185 4В 742 14В 927 0 0 0
40913 0 0 0 10В 709 1В 047 11В 756 10В 709 1В 047 11В 756 0 0 0
42002 1В 847В 535 1В 029В 872 2В 877В 407 9В 455В 905 3В 035В 996 12В 491В 901 8В 523В 871 2В 099В 949 10В 623В 820 915В 501 93В 825 1В 009В 326
42003 1В 585В 000 0 1В 585В 000 15В 000 0 15В 000 1В 075В 000 0 1В 075В 000 2В 645В 000 0 2В 645В 000
42004 1В 040В 000 0 1В 040В 000 950В 000 0 950В 000 500 0 500 90В 500 0 90В 500
42005 833В 785 0 833В 785 82В 600 0 82В 600 100В 730 0 100В 730 851В 915 0 851В 915
42006 2В 270В 000 0 2В 270В 000 20В 000 0 20В 000 0 0 0 2В 250В 000 0 2В 250В 000
42007 150В 000 0 150В 000 0 0 0 0 0 0 150В 000 0 150В 000
42102 2В 776В 721 0 2В 776В 721 19В 667В 029 0 19В 667В 029 19В 192В 021 0 19В 192В 021 2В 301В 713 0 2В 301В 713
42103 1В 531В 688 0 1В 531В 688 1В 099В 658 0 1В 099В 658 1В 660В 730 0 1В 660В 730 2В 092В 760 0 2В 092В 760
42104 634В 668 0 634В 668 51В 542 0 51В 542 457В 182 0 457В 182 1В 040В 308 0 1В 040В 308
42105 2В 681В 835 0 2В 681В 835 1В 250В 000 0 1В 250В 000 103В 500 0 103В 500 1В 535В 335 0 1В 535В 335
42106 29В 000 0 29В 000 0 0 0 12В 702 0 12В 702 41В 702 0 41В 702
42107 350В 087 0 350В 087 87 0 87 0 0 0 350В 000 0 350В 000
42109 5В 440 0 5В 440 14В 765 0 14В 765 12В 727 0 12В 727 3В 402 0 3В 402
42110 94В 386 0 94В 386 87В 280 0 87В 280 82В 436 0 82В 436 89В 542 0 89В 542
42111 17В 001 0 17В 001 6В 000 0 6В 000 10В 100 0 10В 100 21В 101 0 21В 101
42112 14В 130 0 14В 130 1В 712 0 1В 712 14В 533 0 14В 533 26В 951 0 26В 951
42113 1В 389 0 1В 389 0 0 0 0 0 0 1В 389 0 1В 389
42202 1В 758 0 1В 758 3В 501 0 3В 501 3В 177 0 3В 177 1В 434 0 1В 434
42203 10В 700 0 10В 700 2В 000 0 2В 000 3В 200 0 3В 200 11В 900 0 11В 900
42204 5В 764 0 5В 764 500 0 500 700 0 700 5В 964 0 5В 964
42205 1В 707 0 1В 707 200 0 200 0 0 0 1В 507 0 1В 507
42206 2В 400 0 2В 400 2В 400 0 2В 400 2В 400 0 2В 400 2В 400 0 2В 400
42301 349В 968 8В 357 358В 325 73В 111 1В 654 74В 765 77В 260 1В 334 78В 594 354В 117 8В 037 362В 154
42303 269В 779 755 270В 534 247В 596 1В 472 249В 068 284В 494 44В 360 328В 854 306В 677 43В 643 350В 320
42304 815В 016 13В 816 828В 832 296В 304 3В 845 300В 149 267В 908 3В 852 271В 760 786В 620 13В 823 800В 443
42305 6В 947В 475 1В 524В 109 8В 471В 584 756В 912 62В 361 819В 273 932В 766 107В 247 1В 040В 013 7В 123В 329 1В 568В 995 8В 692В 324
42306 4В 678В 424 372В 557 5В 050В 981 150В 754 24В 329 175В 083 295В 466 29В 072 324В 538 4В 823В 136 377В 300 5В 200В 436
42307 233В 221 13В 808 247В 029 33В 671 394 34В 065 69В 976 403 70В 379 269В 526 13В 817 283В 343
42309 326 0 326 26В 689 0 26В 689 26В 745 0 26В 745 382 0 382
42507 0 75В 101 75В 101 0 1В 942 1В 942 0 2В 171 2В 171 0 75В 330 75В 330
42601 292 111 403 0 3 3 0 3 3 292 111 403
42604 0 0 0 0 0 0 5 0 5 5 0 5
42605 2В 825 0 2В 825 0 0 0 15 0 15 2В 840 0 2В 840
42606 5 0 5 0 0 0 0 0 0 5 0 5
42607 561 0 561 0 0 0 3 0 3 564 0 564
42609 3 0 3 3 0 3 0 0 0 0 0 0
43801 8 0 8 0 0 0 0 0 0 8 0 8
44215 16В 141 0 16В 141 19 0 19 4В 193 0 4В 193 20В 315 0 20В 315
45015 10 0 10 0 0 0 10 0 10 20 0 20
45115 85В 546 0 85В 546 11В 054 0 11В 054 11В 720 0 11В 720 86В 212 0 86В 212
45117 586 0 586 21 0 21 81 0 81 646 0 646
45215 225В 942 0 225В 942 52В 806 0 52В 806 62В 516 0 62В 516 235В 652 0 235В 652
45217 3В 360 0 3В 360 903 0 903 1В 486 0 1В 486 3В 943 0 3В 943
45315 865 0 865 447 0 447 427 0 427 845 0 845
45317 0 0 0 9 0 9 61 0 61 52 0 52
45415 16В 168 0 16В 168 3В 664 0 3В 664 6В 601 0 6В 601 19В 105 0 19В 105
45417 555 0 555 104 0 104 4 0 4 455 0 455
45515 240В 108 0 240В 108 48В 889 0 48В 889 47В 470 0 47В 470 238В 689 0 238В 689
45524 80В 147 0 80В 147 11В 641 0 11В 641 8В 667 0 8В 667 77В 173 0 77В 173
45715 0 0 0 6 0 6 6 0 6 0 0 0
45818 1В 035В 368 0 1В 035В 368 50В 373 0 50В 373 22В 985 0 22В 985 1В 007В 980 0 1В 007В 980
45821 3В 474 0 3В 474 882 0 882 1В 170 0 1В 170 3В 762 0 3В 762
45918 399В 450 0 399В 450 7В 889 0 7В 889 9В 989 0 9В 989 401В 550 0 401В 550
45921 752 0 752 229 0 229 126 0 126 649 0 649
47108 36 0 36 0 0 0 0 0 0 36 0 36
47313 0 0 0 0 0 0 11 0 11 11 0 11
47403 0 0 0 73В 367В 325 29В 735В 320 103В 102В 645 73В 367В 325 29В 735В 320 103В 102В 645 0 0 0
47407 0 0 0 42В 595В 896 42В 383В 975 84В 979В 871 42В 595В 896 42В 383В 975 84В 979В 871 0 0 0
47411 259В 886 27В 171 287В 057 54В 479 1В 009 55В 488 80В 069 5В 314 85В 383 285В 476 31В 476 316В 952
47416 3В 607 110 3В 717 85В 971 112 86В 083 85В 601 2 85В 603 3В 237 0 3В 237
47422 2В 470 18В 070 20В 540 219В 638 21В 592 241В 230 218В 595 3В 522 222В 117 1В 427 0 1В 427
47424 5В 110 0 5В 110 97В 467 0 97В 467 92В 357 0 92В 357 0 0 0
47425 72В 843 0 72В 843 79В 155 0 79В 155 83В 288 0 83В 288 76В 976 0 76В 976
47426 180В 526 16В 029 196В 555 206В 663 9В 126 215В 789 179В 253 8В 773 188В 026 153В 116 15В 676 168В 792
47441 0 0 0 2В 099 0 2В 099 2В 099 0 2В 099 0 0 0
47442 526 0 526 6В 463 0 6В 463 6В 106 0 6В 106 169 0 169
47444 1 0 1 2В 856 0 2В 856 2В 855 0 2В 855 0 0 0
47466 1В 305 0 1В 305 500 0 500 470 0 470 1В 275 0 1В 275
47501 29В 981 0 29В 981 21В 190 0 21В 190 33В 856 0 33В 856 42В 647 0 42В 647
47804 52В 262 0 52В 262 13В 895 0 13В 895 17В 326 0 17В 326 55В 693 0 55В 693
47806 21В 446 0 21В 446 4В 715 0 4В 715 2В 278 0 2В 278 19В 009 0 19В 009
47815 0 0 0 571 0 571 591 0 591 20 0 20
50220 22В 002 0 22В 002 25В 911 0 25В 911 14В 912 0 14В 912 11В 003 0 11В 003
50507 19В 734 0 19В 734 261 0 261 0 0 0 19В 473 0 19В 473
50620 32В 247 0 32В 247 6В 419 0 6В 419 5В 330 0 5В 330 31В 158 0 31В 158
50719 1В 029 0 1В 029 0 0 0 0 0 0 1В 029 0 1В 029
52006 1В 250В 000 0 1В 250В 000 0 0 0 0 0 0 1В 250В 000 0 1В 250В 000
52301 0 0 0 0 0 0 13В 000 0 13В 000 13В 000 0 13В 000
52303 0 0 0 0 0 0 27В 000 0 27В 000 27В 000 0 27В 000
52306 13В 000 0 13В 000 13В 000 0 13В 000 0 0 0 0 0 0
52406 62 0 62 0 0 0 0 0 0 62 0 62
52501 13В 004 0 13В 004 0 0 0 10В 656 0 10В 656 23В 660 0 23В 660
60206 75 0 75 0 0 0 0 0 0 75 0 75
60220 75 0 75 0 0 0 0 0 0 75 0 75
60301 1В 315 0 1В 315 14В 790 0 14В 790 14В 151 0 14В 151 676 0 676
60305 71В 229 0 71В 229 68В 527 0 68В 527 68В 544 0 68В 544 71В 246 0 71В 246
60307 0 0 0 150 0 150 150 0 150 0 0 0
60309 1В 066 0 1В 066 0 0 0 977 0 977 2В 043 0 2В 043
60311 8В 362 0 8В 362 14В 431 0 14В 431 11В 464 0 11В 464 5В 395 0 5В 395
60322 9 0 9 383 0 383 389 0 389 15 0 15
60324 87В 943 0 87В 943 4В 486 0 4В 486 8В 838 0 8В 838 92В 295 0 92В 295
60335 17В 607 0 17В 607 17В 991 0 17В 991 17В 700 0 17В 700 17В 316 0 17В 316
60349 8В 436 0 8В 436 0 0 0 104 0 104 8В 540 0 8В 540
60352 313 0 313 93 0 93 251 0 251 471 0 471
60405 1В 159 0 1В 159 0 0 0 856 0 856 2В 015 0 2В 015
60414 848В 652 0 848В 652 3В 795 0 3В 795 12В 349 0 12В 349 857В 206 0 857В 206
60903 52В 766 0 52В 766 0 0 0 1В 739 0 1В 739 54В 505 0 54В 505
61701 150В 551 0 150В 551 0 0 0 23В 207 0 23В 207 173В 758 0 173В 758
70601 4В 766В 155 0 4В 766В 155 426 0 426 1В 031В 955 0 1В 031В 955 5В 797В 684 0 5В 797В 684
70602 10В 123 0 10В 123 8В 517 0 8В 517 15В 028 0 15В 028 16В 634 0 16В 634
70603 6В 424В 293 0 6В 424В 293 0 0 0 1В 261В 537 0 1В 261В 537 7В 685В 830 0 7В 685В 830
70604 1В 482 0 1В 482 0 0 0 235 0 235 1В 717 0 1В 717
70801 428В 620 0 428В 620 0 0 0 0 0 0 428В 620 0 428В 620
Итого по пассиву (баланс) 118 665 355 22 399 361 141 064 716 246 445 928 82 633 767 329 079 695 247 131 039 82 983 679 330 114 718 119 350 466 22 749 273 142 099 739
В. Внебалансовые счета
Актив
90701 2 0 2 0 0 0 0 0 0 2 0 2
90705 0 0 0 0 0 0 0 0 0 0 0 0
90803 155В 562 0 155В 562 27В 000 0 27В 000 0 0 0 182В 562 0 182В 562
90901 4В 074В 209 3В 274 4В 077В 483 281В 106 71 281В 177 492В 633 1В 684 494В 317 3В 862В 682 1В 661 3В 864В 343
90902 3В 693В 648 0 3В 693В 648 368В 610 0 368В 610 378В 717 0 378В 717 3В 683В 541 0 3В 683В 541
90907 34В 829 0 34В 829 22В 418 0 22В 418 40В 996 0 40В 996 16В 251 0 16В 251
91202 595 0 595 2В 057 0 2В 057 2В 099 0 2В 099 553 0 553
91203 4В 117 0 4В 117 1В 945 0 1В 945 1В 711 0 1В 711 4В 351 0 4В 351
91207 4 0 4 0 0 0 0 0 0 4 0 4
91414 12В 524В 761 9В 614 12В 534В 375 1В 030В 725 278 1В 031В 003 685В 987 420 686В 407 12В 869В 499 9В 472 12В 878В 971
91418 2В 361В 542 27В 394 2В 388В 936 8В 220 792 9В 012 157В 802 708 158В 510 2В 211В 960 27В 478 2В 239В 438
91419 0 0 0 10В 107В 401 0 10В 107В 401 9В 907В 401 0 9В 907В 401 200В 000 0 200В 000
91501 106В 178 0 106В 178 3В 259 0 3В 259 3В 050 0 3В 050 106В 387 0 106В 387
91502 8В 773 0 8В 773 387 0 387 66 0 66 9В 094 0 9В 094
91704 168В 799 7В 758 176В 557 707 224 931 546 180 726 168В 960 7В 802 176В 762
91802 391В 186 6В 759 397В 945 2В 825 196 3В 021 3В 937 157 4В 094 390В 074 6В 798 396В 872
91803 43В 873 0 43В 873 180 0 180 1В 734 0 1В 734 42В 319 0 42В 319
99998 36В 475В 589 0 36В 475В 589 70В 142В 416 0 70В 142В 416 68В 150В 997 0 68В 150В 997 38В 467В 008 0 38В 467В 008
Итого по активу (баланс) 60 043 667 54 799 60 098 466 81 999 256 1 561 82 000 817 79 827 676 3 149 79 830 825 62 215 247 53 211 62 268 458
Пассив
91311 16В 040В 286 0 16В 040В 286 143В 745 0 143В 745 304В 170 0 304В 170 16В 200В 711 0 16В 200В 711
91312 7В 170В 224 75В 101 7В 245В 325 258В 467 1В 942 260В 409 262В 846 2В 171 265В 017 7В 174В 603 75В 330 7В 249В 933
91314 9В 510В 700 0 9В 510В 700 58В 016В 739 7В 903В 678 65В 920В 417 59В 644В 939 7В 903В 678 67В 548В 617 11В 138В 900 0 11В 138В 900
91315 2В 393В 695 0 2В 393В 695 88В 951 0 88В 951 501В 863 0 501В 863 2В 806В 607 0 2В 806В 607
91317 1В 201В 055 58В 514 1В 259В 569 1В 731В 519 6В 817 1В 738В 336 1В 520В 581 3В 043 1В 523В 624 990В 117 54В 740 1В 044В 857
91507 25В 389 0 25В 389 74 0 74 60 0 60 25В 375 0 25В 375
91508 625 0 625 0 0 0 0 0 0 625 0 625
99999 23В 622В 877 0 23В 622В 877 11В 422В 577 0 11В 422В 577 11В 601В 150 0 11В 601В 150 23В 801В 450 0 23В 801В 450
Итого по пассиву (баланс) 59 964 851 133 615 60 098 466 71 662 072 7 912 437 79 574 509 73 835 609 7 908 892 81 744 501 62 138 388 130 070 62 268 458
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
93901 3В 244В 761 4В 257 3В 249В 018 42В 010В 565 335В 529 42В 346В 094 42В 175В 860 323В 023 42В 498В 883 3В 079В 466 16В 763 3В 096В 229
94101 0 0 0 17В 203 0 17В 203 17В 203 0 17В 203 0 0 0
99996 3В 254В 129 0 3В 254В 129 42В 412В 150 0 42В 412В 150 42В 573В 997 0 42В 573В 997 3В 092В 282 0 3В 092В 282
Итого по активу (баланс) 6 498 890 4 257 6 503 147 84 439 918 335 529 84 775 447 84 767 060 323 023 85 090 083 6 171 748 16 763 6 188 511
Пассив
96901 4В 259 3В 249В 870 3В 254В 129 210В 732 42В 202В 945 42В 413В 677 223В 379 42В 028В 451 42В 251В 830 16В 906 3В 075В 376 3В 092В 282
97101 0 0 0 31В 295 129В 025 160В 320 31В 295 129В 025 160В 320 0 0 0
99997 3В 249В 018 0 3В 249В 018 42В 516В 086 0 42В 516В 086 42В 363В 297 0 42В 363В 297 3В 096В 229 0 3В 096В 229
Итого по пассиву (баланс) 3 253 277 3 249 870 6 503 147 42 758 113 42 331 970 85 090 083 42 617 971 42 157 476 84 775 447 3 113 135 3 075 376 6 188 511

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

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