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Информация Рѕ РєСЂРµРґРёС‚ных организациях
Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
"МОСКОВСКИЙ КРЕДИТНЫЙ БАНК" (публичное акционерное общество)
Регистрационный номер
1978

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 770В 692 0 770В 692 2В 512В 962 0 2В 512В 962 1В 831В 622 0 1В 831В 622 1В 452В 032 0 1В 452В 032
10610 484В 119 0 484В 119 0 0 0 0 0 0 484В 119 0 484В 119
10635 195В 196 0 195В 196 4В 379В 377 0 4В 379В 377 1В 377В 930 0 1В 377В 930 3В 196В 643 0 3В 196В 643
11101 0 0 0 2В 978В 768 0 2В 978В 768 2В 978В 768 0 2В 978В 768 0 0 0
20202 3В 396В 101 1В 898В 234 5В 294В 335 32В 917В 378 5В 178В 617 38В 095В 995 33В 049В 767 5В 508В 191 38В 557В 958 3В 263В 712 1В 568В 660 4В 832В 372
20208 4В 268В 555 9В 519 4В 278В 074 39В 163В 617 91В 881 39В 255В 498 39В 161В 445 86В 957 39В 248В 402 4В 270В 727 14В 443 4В 285В 170
20209 0 0 0 0 1В 209 1В 209 0 1В 209 1В 209 0 0 0
30102 82В 914В 046 0 82В 914В 046 1В 195В 732В 029 0 1В 195В 732В 029 1В 195В 415В 547 0 1В 195В 415В 547 83В 230В 528 0 83В 230В 528
30110 3В 901В 945 3В 302В 815 7В 204В 760 95В 505В 633 80В 594В 442 176В 100В 075 92В 868В 055 78В 893В 828 171В 761В 883 6В 539В 523 5В 003В 429 11В 542В 952
30114 0 1В 868В 497 1В 868В 497 0 693В 941В 556 693В 941В 556 0 694В 409В 812 694В 409В 812 0 1В 400В 241 1В 400В 241
30128 1В 417 0 1В 417 77В 391 0 77В 391 77В 442 0 77В 442 1В 366 0 1В 366
30202 15В 580В 769 0 15В 580В 769 0 0 0 24В 534 0 24В 534 15В 556В 235 0 15В 556В 235
30221 1В 824В 646 392В 775 2В 217В 421 50В 163В 086 4В 193В 925 54В 357В 011 48В 973В 580 4В 501В 290 53В 474В 870 3В 014В 152 85В 410 3В 099В 562
30233 1В 329В 150 3В 547 1В 332В 697 71В 997В 423 39В 689В 405 111В 686В 828 71В 278В 412 39В 678В 375 110В 956В 787 2В 048В 161 14В 577 2В 062В 738
30413 0 0 0 250В 678В 215 42В 706В 407 293В 384В 622 250В 678В 215 42В 704В 897 293В 383В 112 0 1В 510 1В 510
30424 532В 603 0 532В 603 1В 300В 019В 414 3В 591В 584 1В 303В 610В 998 1В 300В 492В 708 3В 591В 584 1В 304В 084В 292 59В 309 0 59В 309
30425 40В 000 0 40В 000 0 0 0 0 0 0 40В 000 0 40В 000
30602 54 7 61 0 0 0 0 1 1 54 6 60
31903 0 0 0 335 0 335 335 0 335 0 0 0
32007 1В 500В 000 0 1В 500В 000 0 0 0 0 0 0 1В 500В 000 0 1В 500В 000
32009 400В 000 0 400В 000 0 0 0 0 0 0 400В 000 0 400В 000
32102 0 0 0 0 11В 989В 338 11В 989В 338 0 11В 989В 338 11В 989В 338 0 0 0
32103 0 894В 514 894В 514 0 6В 143В 757 6В 143В 757 0 6В 908В 358 6В 908В 358 0 129В 913 129В 913
32116 0 0 0 4В 834 0 4В 834 4В 834 0 4В 834 0 0 0
32201 424В 520 0 424В 520 210В 642 0 210В 642 495В 260 0 495В 260 139В 902 0 139В 902
32202 0 0 0 12В 478В 125 9В 513В 817 21В 991В 942 12В 478В 125 9В 513В 817 21В 991В 942 0 0 0
32203 733В 715 0 733В 715 9В 499В 893 1В 879В 120 11В 379В 013 7В 207В 703 1В 160В 901 8В 368В 604 3В 025В 905 718В 219 3В 744В 124
32204 2В 808В 686 0 2В 808В 686 2В 760В 000 0 2В 760В 000 5В 568В 686 0 5В 568В 686 0 0 0
32205 1В 388В 473 566В 508 1В 954В 981 0 194В 652 194В 652 1В 388В 473 35В 897 1В 424В 370 0 725В 263 725В 263
32212 0 0 0 6В 008 0 6В 008 6В 008 0 6В 008 0 0 0
32301 0 138В 574 138В 574 0 32В 643 32В 643 0 171В 217 171В 217 0 0 0
32312 0 0 0 59 0 59 59 0 59 0 0 0
32401 26В 975 0 26В 975 555 0 555 2В 576 0 2В 576 24В 954 0 24В 954
32402 0 0 0 18 0 18 18 0 18 0 0 0
32407 738 0 738 20 0 20 6 0 6 752 0 752
45106 700В 000 0 700В 000 0 0 0 140В 000 0 140В 000 560В 000 0 560В 000
45107 2В 258В 271 0 2В 258В 271 0 0 0 63В 834 0 63В 834 2В 194В 437 0 2В 194В 437
45108 22В 317В 099 0 22В 317В 099 0 0 0 192В 509 0 192В 509 22В 124В 590 0 22В 124В 590
45116 33В 781 0 33В 781 311 0 311 1В 821 0 1В 821 32В 271 0 32В 271
45201 338В 574 0 338В 574 2В 455В 921 0 2В 455В 921 2В 609В 985 0 2В 609В 985 184В 510 0 184В 510
45203 0 0 0 11В 936В 000 0 11В 936В 000 3В 936В 000 0 3В 936В 000 8В 000В 000 0 8В 000В 000
45204 3В 136В 773 1В 262В 228 4В 399В 001 794В 948 17В 097 812В 045 1В 223В 600 949В 661 2В 173В 261 2В 708В 121 329В 664 3В 037В 785
45205 36В 185В 859 10В 058В 597 46В 244В 456 7В 756В 950 1В 156В 684 8В 913В 634 14В 962В 127 4В 306В 666 19В 268В 793 28В 980В 682 6В 908В 615 35В 889В 297
45206 76В 018В 029 16В 030В 424 92В 048В 453 2В 718В 370 303В 275 3В 021В 645 2В 516В 517 3В 305В 626 5В 822В 143 76В 219В 882 13В 028В 073 89В 247В 955
45207 45В 895В 174 4В 157В 211 50В 052В 385 2В 347В 557 83В 766 2В 431В 323 1В 909В 921 214В 189 2В 124В 110 46В 332В 810 4В 026В 788 50В 359В 598
45208 92В 491В 617 22В 276В 841 114В 768В 458 3В 029В 056 458В 436 3В 487В 492 1В 447В 214 1В 466В 458 2В 913В 672 94В 073В 459 21В 268В 819 115В 342В 278
45216 18В 605В 649 0 18В 605В 649 3В 490В 432 0 3В 490В 432 1В 454В 955 0 1В 454В 955 20В 641В 126 0 20В 641В 126
45504 6В 142 0 6В 142 2В 736 0 2В 736 2В 700 0 2В 700 6В 178 0 6В 178
45505 577В 969 0 577В 969 47В 303 0 47В 303 28В 891 0 28В 891 596В 381 0 596В 381
45506 6В 462В 144 139В 550 6В 601В 694 418В 262 2В 769 421В 031 504В 594 7В 022 511В 616 6В 375В 812 135В 297 6В 511В 109
45507 84В 349В 832 2В 948В 846 87В 298В 678 3В 919В 695 684В 348 4В 604В 043 4В 871В 746 185В 805 5В 057В 551 83В 397В 781 3В 447В 389 86В 845В 170
45509 3В 277В 259 67В 524 3В 344В 783 1В 096В 382 34В 939 1В 131В 321 1В 114В 590 33В 661 1В 148В 251 3В 259В 051 68В 802 3В 327В 853
45523 1В 926В 049 0 1В 926В 049 1В 189В 557 0 1В 189В 557 1В 003В 000 0 1В 003В 000 2В 112В 606 0 2В 112В 606
45601 0 0 0 0 3В 291В 098 3В 291В 098 0 3В 291В 098 3В 291В 098 0 0 0
45602 0 1В 177В 027 1В 177В 027 0 4В 707В 530 4В 707В 530 0 2В 944В 681 2В 944В 681 0 2В 939В 876 2В 939В 876
45603 130В 000 15В 379В 993 15В 509В 993 0 30В 004В 129 30В 004В 129 0 13В 669В 774 13В 669В 774 130В 000 31В 714В 348 31В 844В 348
45604 370В 000 15В 691В 288 16В 061В 288 0 2В 948В 585 2В 948В 585 0 1В 272В 756 1В 272В 756 370В 000 17В 367В 117 17В 737В 117
45605 9В 000В 000 28В 173В 786 37В 173В 786 0 627В 232 627В 232 0 6В 886В 253 6В 886В 253 9В 000В 000 21В 914В 765 30В 914В 765
45606 17В 207В 182 80В 721В 711 97В 928В 893 0 3В 802В 293 3В 802В 293 866 4В 083В 383 4В 084В 249 17В 206В 316 80В 440В 621 97В 646В 937
45616 24В 081В 285 0 24В 081В 285 2В 995В 308 0 2В 995В 308 2В 920В 048 0 2В 920В 048 24В 156В 545 0 24В 156В 545
45704 248 0 248 0 0 0 26 0 26 222 0 222
45705 111В 017 0 111В 017 0 0 0 4В 691 0 4В 691 106В 326 0 106В 326
45706 1В 731В 336 10В 149 1В 741В 485 15В 725 192 15В 917 4В 651 1В 530 6В 181 1В 742В 410 8В 811 1В 751В 221
45708 254 0 254 1В 687 3В 630 5В 317 255 77 332 1В 686 3В 553 5В 239
45713 6В 418 0 6В 418 7В 354 0 7В 354 7В 229 0 7В 229 6В 543 0 6В 543
45807 33 0 33 0 0 0 0 0 0 33 0 33
45810 205 0 205 0 0 0 121 0 121 84 0 84
45811 96В 252 0 96В 252 0 0 0 23 0 23 96В 229 0 96В 229
45812 14В 497В 416 8В 436В 974 22В 934В 390 171В 666 1В 280В 541 1В 452В 207 168В 124 465В 627 633В 751 14В 500В 958 9В 251В 888 23В 752В 846
45813 162 0 162 70 0 70 67 0 67 165 0 165
45814 631 0 631 120 0 120 10 0 10 741 0 741
45815 13В 610В 217 783В 912 14В 394В 129 1В 580В 044 17В 129 1В 597В 173 236В 451 53В 809 290В 260 14В 953В 810 747В 232 15В 701В 042
45816 6 78В 072 78В 078 4 1В 549 1В 553 0 3В 929 3В 929 10 75В 692 75В 702
45817 3В 472 4В 602 8В 074 38 91 129 0 231 231 3В 510 4В 462 7В 972
45820 3В 185В 394 0 3В 185В 394 759В 861 0 759В 861 1В 464В 150 0 1В 464В 150 2В 481В 105 0 2В 481В 105
45912 1В 292В 868 324В 187 1В 617В 055 115В 319 75В 422 190В 741 5В 310 17В 057 22В 367 1В 402В 877 382В 552 1В 785В 429
45915 9В 142В 442 135В 216 9В 277В 658 300В 220 4В 523 304В 743 111В 314 9В 423 120В 737 9В 331В 348 130В 316 9В 461В 664
45917 1В 790 1В 581 3В 371 50 31 81 0 79 79 1В 840 1В 533 3В 373
45920 662В 791 0 662В 791 149В 131 0 149В 131 185В 655 0 185В 655 626В 267 0 626В 267
46107 790 0 790 0 0 0 0 0 0 790 0 790
46801 50 0 50 0 0 0 0 0 0 50 0 50
46906 608 0 608 0 0 0 0 0 0 608 0 608
47002 370В 628В 522 161В 581В 227 532В 209В 749 478В 742В 678 539В 215В 137 1В 017В 957В 815 485В 689В 646 544В 357В 625 1В 030В 047В 271 363В 681В 554 156В 438В 739 520В 120В 293
47003 0 162В 577В 047 162В 577В 047 15В 010В 617 286В 138В 503 301В 149В 120 0 176В 228В 645 176В 228В 645 15В 010В 617 272В 486В 905 287В 497В 522
47004 148В 222В 245 117В 015В 466 265В 237В 711 0 728В 730 728В 730 0 108В 339В 865 108В 339В 865 148В 222В 245 9В 404В 331 157В 626В 576
47005 2В 999В 444 0 2В 999В 444 0 0 0 0 0 0 2В 999В 444 0 2В 999В 444
47012 0 0 0 2В 115В 423 0 2В 115В 423 2В 115В 423 0 2В 115В 423 0 0 0
47101 30В 300 0 30В 300 0 0 0 0 0 0 30В 300 0 30В 300
47103 107 0 107 185 0 185 192 0 192 100 0 100
47104 1В 413В 418 0 1В 413В 418 1В 400В 024 0 1В 400В 024 1В 400В 024 0 1В 400В 024 1В 413В 418 0 1В 413В 418
47105 38В 564 0 38В 564 3В 000 0 3В 000 1 0 1 41В 563 0 41В 563
47107 0 194В 377 194В 377 0 5В 250 5В 250 0 6В 874 6В 874 0 192В 753 192В 753
47112 20В 756 0 20В 756 13В 592 0 13В 592 13В 730 0 13В 730 20В 618 0 20В 618
47301 0 732В 831 732В 831 0 15В 575 15В 575 0 65В 016 65В 016 0 683В 390 683В 390
47302 19В 645В 550 41В 883В 919 61В 529В 469 40В 563В 347 87В 494В 049 128В 057В 396 39В 424В 745 92В 254В 664 131В 679В 409 20В 784В 152 37В 123В 304 57В 907В 456
47303 0 3В 656В 455 3В 656В 455 0 5В 186В 072 5В 186В 072 0 3В 858В 436 3В 858В 436 0 4В 984В 091 4В 984В 091
47304 0 1В 473В 456 1В 473В 456 0 20В 365 20В 365 0 1В 493В 821 1В 493В 821 0 0 0
47305 0 0 0 0 8В 915В 507 8В 915В 507 0 84В 923 84В 923 0 8В 830В 584 8В 830В 584
47312 99В 304 0 99В 304 431В 950 0 431В 950 478В 243 0 478В 243 53В 011 0 53В 011
47402 21В 756 0 21В 756 0 0 0 0 0 0 21В 756 0 21В 756
47404 0 0 0 768В 758В 040 1В 420В 503В 914 2В 189В 261В 954 768В 758В 040 1В 420В 503В 914 2В 189В 261В 954 0 0 0
47408 0 0 0 3В 857В 757В 134 4В 124В 065В 353 7В 981В 822В 487 3В 857В 757В 134 4В 123В 649В 159 7В 981В 406В 293 0 416В 194 416В 194
47417 0 0 0 312 0 312 312 0 312 0 0 0
47421 6В 179 0 6В 179 4В 604В 900 0 4В 604В 900 4В 608В 951 0 4В 608В 951 2В 128 0 2В 128
47423 34В 099В 788 5В 660 34В 105В 448 1В 307В 038В 692 109В 249В 142 1В 416В 287В 834 1В 318В 438В 200 109В 250В 236 1В 427В 688В 436 22В 700В 280 4В 566 22В 704В 846
47427 7В 527В 924 4В 132В 171 11В 660В 095 7В 658В 952 2В 575В 540 10В 234В 492 6В 630В 950 3В 646В 525 10В 277В 475 8В 555В 926 3В 061В 186 11В 617В 112
47431 0 509В 194 509В 194 0 47В 206 47В 206 0 95В 163 95В 163 0 461В 237 461В 237
47440 235В 490 141В 245 376В 735 15В 723 13В 210 28В 933 45В 163 18В 555 63В 718 206В 050 135В 900 341В 950
47443 67В 087 8В 104 75В 191 136В 605 37В 884 174В 489 139В 238 37В 889 177В 127 64В 454 8В 099 72В 553
47447 0 0 0 465В 254 0 465В 254 156В 600 0 156В 600 308В 654 0 308В 654
47456 0 0 0 262В 109 0 262В 109 262В 109 0 262В 109 0 0 0
47465 6В 355В 566 0 6В 355В 566 17В 173В 809 0 17В 173В 809 19В 017В 706 0 19В 017В 706 4В 511В 669 0 4В 511В 669
47469 5В 741 0 5В 741 0 0 0 253 0 253 5В 488 0 5В 488
47502 1В 640В 426 81В 226 1В 721В 652 208В 130 19В 149 227В 279 199В 828 24В 860 224В 688 1В 648В 728 75В 515 1В 724В 243
47801 1В 108В 595 9В 927 1В 118В 522 5В 364В 251 197 5В 364В 448 100В 297 500 100В 797 6В 372В 549 9В 624 6В 382В 173
47802 0 58В 532В 240 58В 532В 240 0 1В 161В 409 1В 161В 409 0 2В 945В 222 2В 945В 222 0 56В 748В 427 56В 748В 427
47803 6В 457В 078 0 6В 457В 078 4В 169В 283 0 4В 169В 283 2В 470В 842 0 2В 470В 842 8В 155В 519 0 8В 155В 519
47805 1В 743В 764 0 1В 743В 764 366В 831 0 366В 831 355В 519 0 355В 519 1В 755В 076 0 1В 755В 076
47816 374 0 374 9В 353 0 9В 353 9В 654 0 9В 654 73 0 73
50104 510В 079 2В 003В 906 2В 513В 985 271В 023 139В 906 410В 929 781В 102 1В 168В 361 1В 949В 463 0 975В 451 975В 451
50105 300В 636 0 300В 636 1В 713 0 1В 713 101В 542 0 101В 542 200В 807 0 200В 807
50106 189В 245 0 189В 245 1В 236В 016 0 1В 236В 016 811 0 811 1В 424В 450 0 1В 424В 450
50107 3В 535В 792 0 3В 535В 792 4В 561В 371 0 4В 561В 371 2В 584В 300 0 2В 584В 300 5В 512В 863 0 5В 512В 863
50110 282В 525 9В 961В 800 10В 244В 325 2В 076 1В 497В 085 1В 499В 161 51 2В 353В 968 2В 354В 019 284В 550 9В 104В 917 9В 389В 467
50118 1В 508В 577 379В 207 1В 887В 784 548В 274 736В 314 1В 284В 588 1В 509В 732 743В 675 2В 253В 407 547В 119 371В 846 918В 965
50121 81В 720 0 81В 720 223В 647 0 223В 647 84В 131 0 84В 131 221В 236 0 221В 236
50205 20В 581В 624 42В 278В 855 62В 860В 479 13В 371В 087 14В 088В 526 27В 459В 613 13В 325В 954 14В 508В 212 27В 834В 166 20В 626В 757 41В 859В 169 62В 485В 926
50206 80В 409 0 80В 409 446 0 446 29В 045 0 29В 045 51В 810 0 51В 810
50207 10В 042 0 10В 042 700В 538 0 700В 538 0 0 0 710В 580 0 710В 580
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50211 0 30В 678В 120 30В 678В 120 0 3В 659В 634 3В 659В 634 0 4В 060В 717 4В 060В 717 0 30В 277В 037 30В 277В 037
50214 46В 691В 832 0 46В 691В 832 30В 314В 722 0 30В 314В 722 23В 454В 944 0 23В 454В 944 53В 551В 610 0 53В 551В 610
50218 33В 713В 949 5В 780В 715 39В 494В 664 66В 275В 775 12В 317В 273 78В 593В 048 72В 202В 443 15В 998В 554 88В 200В 997 27В 787В 281 2В 099В 434 29В 886В 715
50221 1В 586В 676 0 1В 586В 676 1В 198В 923 0 1В 198В 923 1В 315В 609 0 1В 315В 609 1В 469В 990 0 1В 469В 990
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50404 174В 226 0 174В 226 1В 879 0 1В 879 32В 609 0 32В 609 143В 496 0 143В 496
50407 0 16В 524В 220 16В 524В 220 0 64В 474В 851 64В 474В 851 0 64В 914В 076 64В 914В 076 0 16В 084В 995 16В 084В 995
50418 0 22В 578В 670 22В 578В 670 0 64В 577В 626 64В 577В 626 0 68В 625В 119 68В 625В 119 0 18В 531В 177 18В 531В 177
50430 5В 284 0 5В 284 223В 733 0 223В 733 223В 660 0 223В 660 5В 357 0 5В 357
50505 1В 220В 193 709В 135 1В 929В 328 0 14В 071 14В 071 0 35В 682 35В 682 1В 220В 193 687В 524 1В 907В 717
50606 111В 162 0 111В 162 11В 169В 577 0 11В 169В 577 0 0 0 11В 280В 739 0 11В 280В 739
50608 0 0 0 0 0 0 0 0 0 0 0 0
50621 0 0 0 114В 388 0 114В 388 0 0 0 114В 388 0 114В 388
50905 0 0 0 2В 821 0 2В 821 2В 819 0 2В 819 2 0 2
52601 3В 506В 224 0 3В 506В 224 15В 757В 736 0 15В 757В 736 12В 536В 323 0 12В 536В 323 6В 727В 637 0 6В 727В 637
60101 1В 811В 000 0 1В 811В 000 350В 000 0 350В 000 0 0 0 2В 161В 000 0 2В 161В 000
60104 2В 274В 851 0 2В 274В 851 0 0 0 0 0 0 2В 274В 851 0 2В 274В 851
60201 560В 000 0 560В 000 0 0 0 0 0 0 560В 000 0 560В 000
60202 436В 594 0 436В 594 0 0 0 0 0 0 436В 594 0 436В 594
60302 2В 399В 758 0 2В 399В 758 2В 073 0 2В 073 0 0 0 2В 401В 831 0 2В 401В 831
60306 1В 341 0 1В 341 2В 513 0 2В 513 1В 315 0 1В 315 2В 539 0 2В 539
60308 12В 509 508 13В 017 4В 787 547 5В 334 4В 103 98 4В 201 13В 193 957 14В 150
60310 2В 218 0 2В 218 48В 348 0 48В 348 48В 488 0 48В 488 2В 078 0 2В 078
60312 461В 776 0 461В 776 282В 902 0 282В 902 187В 704 0 187В 704 556В 974 0 556В 974
60314 3В 838 9В 000 12В 838 58 1В 036 1В 094 25 4В 005 4В 030 3В 871 6В 031 9В 902
60315 0 0 0 187В 874 0 187В 874 187В 874 0 187В 874 0 0 0
60323 2В 424В 778 142В 939 2В 567В 717 647В 201 4В 777 651В 978 580В 517 9В 018 589В 535 2В 491В 462 138В 698 2В 630В 160
60336 10В 007 0 10В 007 13В 130 0 13В 130 7В 858 0 7В 858 15В 279 0 15В 279
60401 8В 939В 363 0 8В 939В 363 19В 320 0 19В 320 227В 652 0 227В 652 8В 731В 031 0 8В 731В 031
60415 10В 096 0 10В 096 65В 456 0 65В 456 22В 198 0 22В 198 53В 354 0 53В 354
60901 546В 818 0 546В 818 156В 175 0 156В 175 0 0 0 702В 993 0 702В 993
60906 36В 973 0 36В 973 156В 500 0 156В 500 156В 175 0 156В 175 37В 298 0 37В 298
61002 17В 394 0 17В 394 611 0 611 478 0 478 17В 527 0 17В 527
61008 2В 171 0 2В 171 15В 121 0 15В 121 15В 277 0 15В 277 2В 015 0 2В 015
61009 69В 637 0 69В 637 9В 452 0 9В 452 11В 514 0 11В 514 67В 575 0 67В 575
61010 121 0 121 0 0 0 0 0 0 121 0 121
61013 515 0 515 0 0 0 0 0 0 515 0 515
61209 0 0 0 11В 534В 941 0 11В 534В 941 11В 534В 941 0 11В 534В 941 0 0 0
61210 0 0 0 40В 290В 482 0 40В 290В 482 40В 290В 482 0 40В 290В 482 0 0 0
61212 0 0 0 2В 573В 753 0 2В 573В 753 2В 573В 753 0 2В 573В 753 0 0 0
61601 0 0 0 1В 110В 394В 724 0 1В 110В 394В 724 1В 110В 394В 724 0 1В 110В 394В 724 0 0 0
61907 424В 991 0 424В 991 0 0 0 95В 450 0 95В 450 329В 541 0 329В 541
61908 3В 491 0 3В 491 0 0 0 0 0 0 3В 491 0 3В 491
62001 1В 428В 566 0 1В 428В 566 572 0 572 1В 648 0 1В 648 1В 427В 490 0 1В 427В 490
62101 0 0 0 572 0 572 572 0 572 0 0 0
62102 70 0 70 0 0 0 0 0 0 70 0 70
70606 470В 080В 888 0 470В 080В 888 97В 233В 191 0 97В 233В 191 204 0 204 567В 313В 875 0 567В 313В 875
70607 11В 821В 522 0 11В 821В 522 188В 000 0 188В 000 120В 235 0 120В 235 11В 889В 287 0 11В 889В 287
70608 330В 554В 905 0 330В 554В 905 65В 007В 940 0 65В 007В 940 0 0 0 395В 562В 845 0 395В 562В 845
70611 317В 175 0 317В 175 26В 568 0 26В 568 0 0 0 343В 743 0 343В 743
70614 40В 056В 997 0 40В 056В 997 16В 644В 123 0 16В 644В 123 5В 491В 952 0 5В 491В 952 51В 209В 168 0 51В 209В 168
70616 3В 760В 926 0 3В 760В 926 0 0 0 0 0 0 3В 760В 926 0 3В 760В 926
Итого по активу (баланс) 2 228 789 471 900 803 798 3 129 593 269 11 193 251 269 7 699 583 094 18 892 834 363 10 976 095 415 7 704 743 319 18 680 838 734 2 445 945 325 895 643 573 3 341 588 898
Пассив
10207 27В 079В 710 0 27В 079В 710 0 0 0 0 0 0 27В 079В 710 0 27В 079В 710
10601 1В 135В 137 0 1В 135В 137 0 0 0 0 0 0 1В 135В 137 0 1В 135В 137
10602 46В 247В 463 0 46В 247В 463 0 0 0 0 0 0 46В 247В 463 0 46В 247В 463
10603 1В 611В 983 0 1В 611В 983 1В 873В 261 0 1В 873В 261 2В 878В 708 0 2В 878В 708 2В 617В 430 0 2В 617В 430
10630 279В 594 0 279В 594 1В 035В 399 0 1В 035В 399 4В 122В 113 0 4В 122В 113 3В 366В 308 0 3В 366В 308
10634 505В 460 0 505В 460 1В 377В 930 0 1В 377В 930 1В 353В 294 0 1В 353В 294 480В 824 0 480В 824
10701 4В 313В 214 0 4В 313В 214 0 0 0 0 0 0 4В 313В 214 0 4В 313В 214
10801 41В 510В 358 0 41В 510В 358 2В 978В 768 0 2В 978В 768 0 0 0 38В 531В 590 0 38В 531В 590
30109 244В 389 19В 655В 013 19В 899В 402 47В 021В 459 23В 733В 187 70В 754В 646 46В 793В 936 25В 883В 688 72В 677В 624 16В 866 21В 805В 514 21В 822В 380
30111 1В 438 141В 896 143В 334 34В 187В 941 41В 545В 405 75В 733В 346 39В 626В 471 41В 513В 941 81В 140В 412 5В 439В 968 110В 432 5В 550В 400
30126 1В 715 0 1В 715 3В 287 0 3В 287 3В 224 0 3В 224 1В 652 0 1В 652
30129 61В 321 0 61В 321 77В 441 0 77В 441 113В 039 0 113В 039 96В 919 0 96В 919
30220 0 32В 242 32В 242 133В 292 3В 208В 406 3В 341В 698 133В 292 3В 212В 078 3В 345В 370 0 35В 914 35В 914
30222 229В 572 0 229В 572 7В 110В 491 38В 143 7В 148В 634 7В 566В 581 38В 143 7В 604В 724 685В 662 0 685В 662
30223 7В 688 0 7В 688 245В 078 0 245В 078 238В 851 0 238В 851 1В 461 0 1В 461
30226 12В 709 0 12В 709 898 0 898 896 0 896 12В 707 0 12В 707
30232 287В 752 8В 537 296В 289 46В 288В 668 38В 325В 602 84В 614В 270 46В 541В 429 38В 344В 795 84В 886В 224 540В 513 27В 730 568В 243
30236 155 562 717 2В 681 65В 555 68В 236 3В 091 65В 561 68В 652 565 568 1В 133
30601 6В 259 422 6В 681 53В 677В 730 46В 915 53В 724В 645 53В 690В 350 57В 413 53В 747В 763 18В 879 10В 920 29В 799
30606 2 48 50 62В 902 2 62В 904 62В 902 2 62В 904 2 48 50
31302 0 0 0 4В 000В 000 0 4В 000В 000 4В 000В 000 0 4В 000В 000 0 0 0
31305 5В 000В 000 0 5В 000В 000 5В 000В 000 0 5В 000В 000 0 0 0 0 0 0
31306 0 19В 517В 490 19В 517В 490 0 982В 080 982В 080 0 387В 270 387В 270 0 18В 922В 680 18В 922В 680
31307 0 9В 043В 104 9В 043В 104 0 455В 031 455В 031 0 179В 435 179В 435 0 8В 767В 508 8В 767В 508
31308 0 2В 969В 339 2В 969В 339 0 105В 013 105В 013 0 80В 208 80В 208 0 2В 944В 534 2В 944В 534
31309 586В 761 0 586В 761 0 0 0 0 0 0 586В 761 0 586В 761
31401 0 0 0 0 2В 366В 371 2В 366В 371 0 2В 366В 371 2В 366В 371 0 0 0
31402 0 0 0 1В 045В 000 0 1В 045В 000 1В 045В 000 0 1В 045В 000 0 0 0
31403 0 0 0 649В 000 0 649В 000 649В 000 0 649В 000 0 0 0
31407 0 14В 110В 235 14В 110В 235 0 596В 297 596В 297 0 1В 052В 681 1В 052В 681 0 14В 566В 619 14В 566В 619
31408 0 1В 626В 458 1В 626В 458 0 188В 090 188В 090 0 3В 292В 302 3В 292В 302 0 4В 730В 670 4В 730В 670
31409 0 276В 113 276В 113 0 34В 008 34В 008 0 7В 355 7В 355 0 249В 460 249В 460
31501 104В 255 0 104В 255 104В 255 0 104В 255 250В 210 0 250В 210 250В 210 0 250В 210
31502 0 0 0 341В 134В 612 125В 898В 041 467В 032В 653 341В 134В 612 125В 898В 041 467В 032В 653 0 0 0
31503 86В 910В 076 86В 094В 811 173В 004В 887 301В 212В 332 427В 956В 120 729В 168В 452 290В 597В 347 438В 934В 885 729В 532В 232 76В 295В 091 97В 073В 576 173В 368В 667
31504 317В 287 7В 546В 553 7В 863В 840 7В 734В 196 26В 561В 666 34В 295В 862 8В 520В 334 80В 128В 764 88В 649В 098 1В 103В 425 61В 113В 651 62В 217В 076
31505 70В 324В 197 17В 565В 537 87В 889В 734 44В 367В 127 13В 473В 315 57В 840В 442 24В 307В 245 15В 460В 758 39В 768В 003 50В 264В 315 19В 552В 980 69В 817В 295
31506 61В 003В 332 50В 159В 529 111В 162В 861 18В 403В 332 11В 553В 942 29В 957В 274 14В 400В 000 9В 766В 912 24В 166В 912 57В 000В 000 48В 372В 499 105В 372В 499
31507 0 37В 084В 088 37В 084В 088 0 38В 841В 749 38В 841В 749 0 39В 902В 918 39В 902В 918 0 38В 145В 257 38В 145В 257
31508 1В 500 0 1В 500 0 0 0 0 0 0 1В 500 0 1В 500
31509 336 0 336 0 0 0 0 0 0 336 0 336
31601 0 1В 147В 356 1В 147В 356 0 304В 172 304В 172 0 780В 042 780В 042 0 1В 623В 226 1В 623В 226
32028 4В 686 0 4В 686 0 0 0 0 0 0 4В 686 0 4В 686
32117 306 0 306 4В 834 0 4В 834 4В 572 0 4В 572 44 0 44
32211 300 0 300 0 0 0 0 0 0 300 0 300
32213 1В 734 0 1В 734 6В 008 0 6В 008 4В 862 0 4В 862 588 0 588
32313 47 0 47 58 0 58 11 0 11 0 0 0
32403 21В 160 0 21В 160 243 0 243 75 0 75 20В 992 0 20В 992
32408 25 0 25 6 0 6 2 0 2 21 0 21
405 3В 914В 647 0 3В 914В 647 1В 131В 685 0 1В 131В 685 106В 167 0 106В 167 2В 889В 129 0 2В 889В 129
406 57В 779 0 57В 779 138В 652 0 138В 652 139В 647 0 139В 647 58В 774 0 58В 774
407 59В 414В 750 6В 036В 827 65В 451В 577 1В 446В 995В 715 228В 980В 815 1В 675В 976В 530 1В 460В 370В 308 225В 687В 039 1В 686В 057В 347 72В 789В 343 2В 743В 051 75В 532В 394
408.1 893В 592 4В 185 897В 777 3В 112В 792 21В 990 3В 134В 782 3В 127В 599 22В 491 3В 150В 090 908В 399 4В 686 913В 085
40804 56 0 56 0 0 0 0 0 0 56 0 56
40805 2 0 2 0 0 0 0 0 0 2 0 2
40807 537В 205 8В 425В 391 8В 962В 596 269В 845В 530 372В 226В 995 642В 072В 525 270В 896В 650 373В 542В 819 644В 439В 469 1В 588В 325 9В 741В 215 11В 329В 540
40813 202 0 202 0 0 0 0 0 0 202 0 202
40814 294 0 294 0 0 0 0 0 0 294 0 294
40817 43В 075В 982 2В 287В 543 45В 363В 525 63В 970В 671 5В 267В 064 69В 237В 735 66В 726В 890 5В 819В 245 72В 546В 135 45В 832В 201 2В 839В 724 48В 671В 925
40820 170В 604 166В 160 336В 764 323В 313 299В 247 622В 560 326В 538 366В 694 693В 232 173В 829 233В 607 407В 436
40821 97В 575 0 97В 575 2В 354В 048 0 2В 354В 048 2В 377В 929 0 2В 377В 929 121В 456 0 121В 456
40901 2В 105В 138 473В 640 2В 578В 778 3В 927В 099 22В 803 3В 949В 902 4В 869В 997 11В 660 4В 881В 657 3В 048В 036 462В 497 3В 510В 533
40902 65В 901 463В 182 529В 083 94В 170 98В 043 192В 213 101В 927 19В 204 121В 131 73В 658 384В 343 458В 001
40905 3В 550 0 3В 550 30В 254 0 30В 254 30В 188 0 30В 188 3В 484 0 3В 484
40907 71В 061 0 71В 061 1В 058В 238 0 1В 058В 238 1В 071В 427 0 1В 071В 427 84В 250 0 84В 250
40911 27В 927 0 27В 927 7В 606В 061 0 7В 606В 061 7В 633В 996 0 7В 633В 996 55В 862 0 55В 862
41005 26В 628В 000 0 26В 628В 000 0 0 0 0 0 0 26В 628В 000 0 26В 628В 000
41101 17В 500В 000 0 17В 500В 000 0 0 0 0 0 0 17В 500В 000 0 17В 500В 000
41102 8В 000В 000 0 8В 000В 000 20В 000В 000 0 20В 000В 000 14В 000В 000 0 14В 000В 000 2В 000В 000 0 2В 000В 000
41103 0 0 0 0 0 0 3В 000В 000 0 3В 000В 000 3В 000В 000 0 3В 000В 000
41502 2В 230В 000 0 2В 230В 000 2В 515В 000 0 2В 515В 000 9В 975В 190 0 9В 975В 190 9В 690В 190 0 9В 690В 190
41503 12В 525В 590 0 12В 525В 590 0 0 0 0 0 0 12В 525В 590 0 12В 525В 590
41603 9В 180В 000 0 9В 180В 000 3В 570В 000 0 3В 570В 000 3В 498В 719 0 3В 498В 719 9В 108В 719 0 9В 108В 719
41604 830В 000 0 830В 000 0 0 0 2В 985В 000 0 2В 985В 000 3В 815В 000 0 3В 815В 000
41904 52В 000 0 52В 000 0 0 0 0 0 0 52В 000 0 52В 000
41905 98В 000 0 98В 000 0 0 0 0 0 0 98В 000 0 98В 000
42002 4В 210В 590 0 4В 210В 590 13В 510В 290 0 13В 510В 290 11В 999В 700 0 11В 999В 700 2В 700В 000 0 2В 700В 000
42003 1В 867В 000 0 1В 867В 000 120В 000 0 120В 000 322В 000 0 322В 000 2В 069В 000 0 2В 069В 000
42004 0 0 0 0 0 0 10В 000 0 10В 000 10В 000 0 10В 000
42005 3В 161В 820 8В 763 3В 170В 583 400В 000 441 400В 441 60В 000 174 60В 174 2В 821В 820 8В 496 2В 830В 316
42006 21В 906В 800 0 21В 906В 800 0 0 0 1В 150В 000 0 1В 150В 000 23В 056В 800 0 23В 056В 800
42007 1В 500В 000 0 1В 500В 000 0 0 0 0 0 0 1В 500В 000 0 1В 500В 000
42102 37В 775В 237 456В 059 38В 231В 296 386В 346В 458 1В 323В 653 387В 670В 111 381В 812В 852 6В 762В 892 388В 575В 744 33В 241В 631 5В 895В 298 39В 136В 929
42103 27В 391В 786 318В 574 27В 710В 360 23В 382В 803 632В 363 24В 015В 166 11В 143В 472 6В 505В 952 17В 649В 424 15В 152В 455 6В 192В 163 21В 344В 618
42104 10В 528В 136 10В 670В 179 21В 198В 315 1В 488В 259 5В 195В 137 6В 683В 396 5В 777В 181 141В 146 5В 918В 327 14В 817В 058 5В 616В 188 20В 433В 246
42105 16В 245В 954 532В 089 16В 778В 043 3В 555В 395 45В 451 3В 600В 846 50В 000 100В 275 150В 275 12В 740В 559 586В 913 13В 327В 472
42106 1В 234В 435 248В 019В 974 249В 254В 409 0 12В 478В 899 12В 478В 899 7В 853 4В 974В 740 4В 982В 593 1В 242В 288 240В 515В 815 241В 758В 103
42107 35В 686В 971 173В 982В 030 209В 669В 001 0 8В 525В 663 8В 525В 663 0 3В 586В 853 3В 586В 853 35В 686В 971 169В 043В 220 204В 730В 191
42108 0 0 0 10В 095 0 10В 095 10В 095 0 10В 095 0 0 0
42109 28В 400 0 28В 400 79В 900 0 79В 900 87В 000 0 87В 000 35В 500 0 35В 500
42110 31В 650 0 31В 650 26В 150 0 26В 150 38В 200 0 38В 200 43В 700 0 43В 700
42111 200 0 200 0 0 0 300 0 300 500 0 500
42112 1В 200 0 1В 200 0 0 0 0 0 0 1В 200 0 1В 200
42113 1В 134 0 1В 134 0 0 0 0 0 0 1В 134 0 1В 134
42202 23В 800 0 23В 800 95В 137 0 95В 137 97В 937 0 97В 937 26В 600 0 26В 600
42203 785В 169 0 785В 169 662В 169 0 662В 169 5В 000 0 5В 000 128В 000 0 128В 000
42204 635В 400 0 635В 400 0 0 0 540В 000 0 540В 000 1В 175В 400 0 1В 175В 400
42205 2В 803В 262 0 2В 803В 262 0 0 0 104В 500 0 104В 500 2В 907В 762 0 2В 907В 762
42206 355В 045 0 355В 045 0 0 0 0 0 0 355В 045 0 355В 045
42207 87В 100 72В 423 159В 523 8В 670 2В 561 11В 231 4В 000 1В 956 5В 956 82В 430 71В 818 154В 248
42301 242В 193 91В 430 333В 623 1В 844В 758 108В 707 1В 953В 465 1В 798В 680 107В 393 1В 906В 073 196В 115 90В 116 286В 231
42303 946 96 1В 042 271 4 275 225 2 227 900 94 994
42304 10В 856В 090 1В 287В 832 12В 143В 922 2В 795В 108 286В 993 3В 082В 101 2В 620В 579 276В 334 2В 896В 913 10В 681В 561 1В 277В 173 11В 958В 734
42305 27В 617В 124 3В 180В 317 30В 797В 441 4В 079В 916 592В 754 4В 672В 670 3В 437В 405 399В 716 3В 837В 121 26В 974В 613 2В 987В 279 29В 961В 892
42306 294В 026В 721 32В 153В 448 326В 180В 169 18В 678В 233 3В 654В 991 22В 333В 224 23В 502В 600 4В 305В 382 27В 807В 982 298В 851В 088 32В 803В 839 331В 654В 927
42307 2В 778В 656 3В 760 2В 782В 416 103В 790 142 103В 932 555В 646 97 555В 743 3В 230В 512 3В 715 3В 234В 227
42309 7В 859 0 7В 859 286 0 286 298 0 298 7В 871 0 7В 871
42502 5В 000 2В 094В 227 2В 099В 227 5В 791В 000 5В 656В 084 11В 447В 084 5В 804В 000 3В 561В 857 9В 365В 857 18В 000 0 18В 000
42506 60В 000 10В 409 70В 409 0 524 524 0 207 207 60В 000 10В 092 70В 092
42601 1В 731 2В 087 3В 818 21В 486 134 21В 620 21В 765 87 21В 852 2В 010 2В 040 4В 050
42603 0 0 0 0 0 0 0 0 0 0 0 0
42604 64В 642 18В 527 83В 169 3В 847 3В 394 7В 241 6В 984 1В 814 8В 798 67В 779 16В 947 84В 726
42605 122В 213 23В 097 145В 310 17В 483 5В 970 23В 453 9В 833 6В 418 16В 251 114В 563 23В 545 138В 108
42606 534В 188 126В 548 660В 736 26В 606 8В 017 34В 623 32В 748 12В 855 45В 603 540В 330 131В 386 671В 716
42607 21 0 21 0 0 0 0 0 0 21 0 21
42609 71 0 71 0 0 0 4 0 4 75 0 75
43701 0 0 0 0 0 0 11 0 11 11 0 11
43702 5В 361В 450 0 5В 361В 450 21В 359В 916 0 21В 359В 916 21В 353В 843 0 21В 353В 843 5В 355В 377 0 5В 355В 377
43704 5В 319В 248 0 5В 319В 248 509 0 509 0 0 0 5В 318В 739 0 5В 318В 739
43801 26 0 26 11 0 11 0 0 0 15 0 15
43805 63В 005 0 63В 005 0 0 0 0 0 0 63В 005 0 63В 005
43806 294В 868 0 294В 868 28В 291 0 28В 291 0 0 0 266В 577 0 266В 577
43807 162В 034 0 162В 034 0 0 0 0 0 0 162В 034 0 162В 034
43901 0 0 0 0 0 0 4 0 4 4 0 4
44001 0 2В 738В 508 2В 738В 508 0 1В 715В 619 1В 715В 619 0 1В 010В 236 1В 010В 236 0 2В 033В 125 2В 033В 125
44005 0 780В 700 780В 700 0 39В 284 39В 284 0 15В 491 15В 491 0 756В 907 756В 907
44007 5В 000В 000 213В 625В 434 218В 625В 434 0 10В 207В 757 10В 207В 757 0 4В 498В 434 4В 498В 434 5В 000В 000 207В 916В 111 212В 916В 111
45115 47В 669 0 47В 669 2В 223 0 2В 223 0 0 0 45В 446 0 45В 446
45117 30В 714 0 30В 714 1В 821 0 1В 821 1В 510 0 1В 510 30В 403 0 30В 403
45215 23В 973В 333 0 23В 973В 333 970В 680 0 970В 680 2В 747В 906 0 2В 747В 906 25В 750В 559 0 25В 750В 559
45217 5В 068В 174 0 5В 068В 174 1В 454В 955 0 1В 454В 955 1В 557В 446 0 1В 557В 446 5В 170В 665 0 5В 170В 665
45515 9В 117В 402 0 9В 117В 402 1В 624В 711 0 1В 624В 711 504В 478 0 504В 478 7В 997В 169 0 7В 997В 169
45524 776В 639 0 776В 639 1В 002В 999 0 1В 002В 999 1В 338В 640 0 1В 338В 640 1В 112В 280 0 1В 112В 280
45615 25В 630В 385 0 25В 630В 385 2В 740В 837 0 2В 740В 837 3В 096В 179 0 3В 096В 179 25В 985В 727 0 25В 985В 727
45617 985В 277 0 985В 277 2В 920В 048 0 2В 920В 048 3В 275В 027 0 3В 275В 027 1В 340В 256 0 1В 340В 256
45714 32В 552 0 32В 552 7В 228 0 7В 228 650 0 650 25В 974 0 25В 974
45715 6В 833 0 6В 833 364 0 364 588 0 588 7В 057 0 7В 057
45818 31В 595В 759 0 31В 595В 759 1В 216В 319 0 1В 216В 319 2В 972В 202 0 2В 972В 202 33В 351В 642 0 33В 351В 642
45821 1В 452В 446 0 1В 452В 446 1В 464В 150 0 1В 464В 150 3В 643В 732 0 3В 643В 732 3В 632В 028 0 3В 632В 028
45918 10В 438В 117 0 10В 438В 117 792В 637 0 792В 637 1В 100В 089 0 1В 100В 089 10В 745В 569 0 10В 745В 569
45921 131В 042 0 131В 042 185В 655 0 185В 655 341В 054 0 341В 054 286В 441 0 286В 441
46808 25 0 25 0 0 0 0 0 0 25 0 25
46908 304 0 304 0 0 0 0 0 0 304 0 304
47013 842В 219 0 842В 219 2В 115В 423 0 2В 115В 423 2В 243В 650 0 2В 243В 650 970В 446 0 970В 446
47108 50В 877 0 50В 877 10В 756 0 10В 756 12В 106 0 12В 106 52В 227 0 52В 227
47113 317 0 317 13В 731 0 13В 731 13В 731 0 13В 731 317 0 317
47308 152В 755 0 152В 755 205В 849 0 205В 849 145В 315 0 145В 315 92В 221 0 92В 221
47313 119В 899 0 119В 899 478В 243 0 478В 243 511В 555 0 511В 555 153В 211 0 153В 211
47401 117В 829 0 117В 829 3В 214В 584 0 3В 214В 584 3В 278В 418 0 3В 278В 418 181В 663 0 181В 663
47403 0 0 0 841В 200В 992 594В 272В 346 1В 435В 473В 338 841В 200В 992 594В 272В 346 1В 435В 473В 338 0 0 0
47405 0 0 0 0 2В 448В 515 2В 448В 515 0 2В 448В 515 2В 448В 515 0 0 0
47407 0 0 0 3В 794В 951В 893 4В 191В 614В 958 7В 986В 566В 851 3В 794В 951В 893 4В 192В 031В 152 7В 986В 983В 045 0 416В 194 416В 194
47411 6В 573В 521 219В 793 6В 793В 314 1В 865В 233 51В 726 1В 916В 959 2В 053В 970 72В 249 2В 126В 219 6В 762В 258 240В 316 7В 002В 574
47416 75В 930 6В 474 82В 404 2В 940В 733 1В 184В 620 4В 125В 353 2В 889В 602 1В 202В 402 4В 092В 004 24В 799 24В 256 49В 055
47422 116В 279 2В 654 118В 933 1В 318В 161В 561 114В 007В 615 1В 432В 169В 176 1В 318В 172В 986 114В 007В 676 1В 432В 180В 662 127В 704 2В 715 130В 419
47424 446В 245 0 446В 245 6В 277В 068 0 6В 277В 068 5В 920В 766 0 5В 920В 766 89В 943 0 89В 943
47425 23В 550В 567 0 23В 550В 567 25В 910В 401 0 25В 910В 401 20В 740В 410 0 20В 740В 410 18В 380В 576 0 18В 380В 576
47426 4В 701В 411 12В 466В 453 17В 167В 864 2В 954В 807 2В 349В 811 5В 304В 618 3В 143В 651 3В 672В 132 6В 815В 783 4В 890В 255 13В 788В 774 18В 679В 029
47441 195В 115 0 195В 115 45В 249 2В 762 48В 011 136В 605 38В 200 174В 805 286В 471 35В 438 321В 909
47442 2В 822 0 2В 822 26В 285 0 26В 285 25В 717 0 25В 717 2В 254 0 2В 254
47444 103В 039 8В 135 111В 174 107В 907 69В 241 177В 148 49В 740 74В 293 124В 033 44В 872 13В 187 58В 059
47452 50В 393 0 50В 393 167В 900 0 167В 900 3В 411В 040 0 3В 411В 040 3В 293В 533 0 3В 293В 533
47462 10В 062В 750 0 10В 062В 750 262В 110 0 262В 110 148В 463 0 148В 463 9В 949В 103 0 9В 949В 103
47466 4В 838В 993 0 4В 838В 993 19В 017В 706 0 19В 017В 706 17В 458В 439 0 17В 458В 439 3В 279В 726 0 3В 279В 726
47501 2В 155В 021 105В 115 2В 260В 136 162В 153 19В 530 181В 683 208В 096 19В 953 228В 049 2В 200В 964 105В 538 2В 306В 502
47804 4В 187В 553 0 4В 187В 553 225В 911 0 225В 911 359В 433 0 359В 433 4В 321В 075 0 4В 321В 075
47806 66В 798 0 66В 798 355В 519 0 355В 519 368В 722 0 368В 722 80В 001 0 80В 001
50120 501В 381 0 501В 381 302В 902 0 302В 902 27В 886 0 27В 886 226В 365 0 226В 365
50220 1В 388В 071 0 1В 388В 071 1В 954В 131 0 1В 954В 131 1В 438В 452 0 1В 438В 452 872В 392 0 872В 392
50427 6В 313 0 6В 313 0 0 0 114 0 114 6В 427 0 6В 427
50431 144В 651 0 144В 651 223В 661 0 223В 661 212В 043 0 212В 043 133В 033 0 133В 033
50507 1В 929В 328 0 1В 929В 328 35В 682 0 35В 682 14В 071 0 14В 071 1В 907В 717 0 1В 907В 717
50620 50 0 50 0 0 0 0 0 0 50 0 50
52006 16В 385В 731 0 16В 385В 731 0 0 0 301В 735 0 301В 735 16В 687В 466 0 16В 687В 466
52301 20В 000 24В 070 44В 070 35В 000 7В 358 42В 358 25В 000 21В 865 46В 865 10В 000 38В 577 48В 577
52305 0 162В 646 162В 646 0 8В 184 8В 184 0 3В 227 3В 227 0 157В 689 157В 689
52306 8В 000 148В 339 156В 339 0 5В 247 5В 247 0 4В 007 4В 007 8В 000 147В 099 155В 099
52307 0 12В 454 12В 454 0 440 440 0 336 336 0 12В 350 12В 350
52406 1В 122 190В 928 192В 050 0 38В 073 38В 073 0 4В 735 4В 735 1В 122 157В 590 158В 712
52501 566В 057 456 566В 513 0 22 22 138В 303 273 138В 576 704В 360 707 705В 067
52602 1В 448В 304 0 1В 448В 304 16В 661В 605 0 16В 661В 605 15В 821В 015 0 15В 821В 015 607В 714 0 607В 714
60105 22В 749 0 22В 749 0 0 0 0 0 0 22В 749 0 22В 749
60206 72В 418 0 72В 418 0 0 0 0 0 0 72В 418 0 72В 418
60301 49В 297 0 49В 297 148В 978 0 148В 978 352В 470 0 352В 470 252В 789 0 252В 789
60305 843В 048 0 843В 048 703В 837 24В 317 728В 154 615В 550 24В 317 639В 867 754В 761 0 754В 761
60307 252 0 252 630 0 630 676 0 676 298 0 298
60309 205В 146 0 205В 146 275В 410 0 275В 410 153В 436 0 153В 436 83В 172 0 83В 172
60311 8В 239 0 8В 239 555В 371 0 555В 371 557В 934 0 557В 934 10В 802 0 10В 802
60313 806 4В 055 4В 861 2В 654 22В 737 25В 391 2В 348 22В 737 25В 085 500 4В 055 4В 555
60320 0 0 0 2В 978В 768 0 2В 978В 768 2В 978В 768 0 2В 978В 768 0 0 0
60322 62В 712 101 62В 813 614В 753 1В 114 615В 867 600В 435 1В 553 601В 988 48В 394 540 48В 934
60324 2В 481В 454 0 2В 481В 454 270В 991 0 270В 991 308В 059 0 308В 059 2В 518В 522 0 2В 518В 522
60335 111В 715 0 111В 715 213В 524 0 213В 524 203В 460 0 203В 460 101В 651 0 101В 651
60349 365В 380 0 365В 380 0 0 0 6В 389 0 6В 389 371В 769 0 371В 769
60414 3В 810В 240 0 3В 810В 240 123В 463 0 123В 463 49В 421 0 49В 421 3В 736В 198 0 3В 736В 198
60903 256В 241 0 256В 241 0 0 0 8В 876 0 8В 876 265В 117 0 265В 117
61501 12В 015 0 12В 015 272 0 272 272 0 272 12В 015 0 12В 015
61701 2В 787В 211 0 2В 787В 211 0 0 0 0 0 0 2В 787В 211 0 2В 787В 211
62002 215В 790 0 215В 790 165 0 165 13В 203 0 13В 203 228В 828 0 228В 828
62103 25 0 25 0 0 0 0 0 0 25 0 25
70601 505В 669В 384 0 505В 669В 384 18В 920 0 18В 920 92В 926В 675 0 92В 926В 675 598В 577В 139 0 598В 577В 139
70602 1В 830В 356 0 1В 830В 356 124В 312 0 124В 312 877В 597 0 877В 597 2В 583В 641 0 2В 583В 641
70603 335В 456В 446 0 335В 456В 446 0 0 0 69В 431В 492 0 69В 431В 492 404В 887В 938 0 404В 887В 938
70613 42В 780В 937 0 42В 780В 937 10В 853В 046 0 10В 853В 046 20В 058В 055 0 20В 058В 055 51В 985В 946 0 51В 985В 946
Итого по пассиву (баланс) 2 141 208 824 988 384 445 3 129 593 269 9 302 003 010 6 319 809 225 15 621 812 235 9 456 792 870 6 377 014 994 15 833 807 864 2 295 998 684 1 045 590 214 3 341 588 898
В. Внебалансовые счета
Актив
90701 3 0 3 0 0 0 0 0 0 3 0 3
90702 0 0 0 0 0 0 0 0 0 0 0 0
90703 11В 611В 956 0 11В 611В 956 0 0 0 0 0 0 11В 611В 956 0 11В 611В 956
90705 0 0 0 0 0 0 0 0 0 0 0 0
90803 2В 358В 174 0 2В 358В 174 36В 146 0 36В 146 46В 684 0 46В 684 2В 347В 636 0 2В 347В 636
90807 403В 715В 053 0 403В 715В 053 65В 556В 825 0 65В 556В 825 80В 284В 867 0 80В 284В 867 388В 987В 011 0 388В 987В 011
90901 2В 914 0 2В 914 97В 901 0 97В 901 98В 031 0 98В 031 2В 784 0 2В 784
90902 10В 414В 700 0 10В 414В 700 931В 394 0 931В 394 618В 930 0 618В 930 10В 727В 164 0 10В 727В 164
90907 2В 107В 995 0 2В 107В 995 4В 831В 034 0 4В 831В 034 3В 916В 367 0 3В 916В 367 3В 022В 662 0 3В 022В 662
90908 65В 901 1В 020В 530 1В 086В 431 101В 927 272В 603 374В 530 94В 170 87В 414 181В 584 73В 658 1В 205В 719 1В 279В 377
90909 551В 464 4В 533 555В 997 1В 455В 399 110 1В 455В 509 1В 210В 782 188 1В 210В 970 796В 081 4В 455 800В 536
91104 0 0 0 0 138 138 0 132 132 0 6 6
91202 3В 837 11В 282 15В 119 166 224 390 148 567 715 3В 855 10В 939 14В 794
91203 155 44В 727 44В 882 122 1В 022 1В 144 117 1В 969 2В 086 160 43В 780 43В 940
91207 1 0 1 0 0 0 0 0 0 1 0 1
91219 0 96В 337 96В 337 0 1В 912 1В 912 0 4В 848 4В 848 0 93В 401 93В 401
91412 30В 249В 233 13В 104В 158 43В 353В 391 1В 743В 770 260В 015 2В 003В 785 30В 000 659В 374 689В 374 31В 963В 003 12В 704В 799 44В 667В 802
91414 5В 084В 179В 612 600В 478В 459 5В 684В 658В 071 86В 312В 177 18В 429В 016 104В 741В 193 21В 529В 196 49В 468В 652 70В 997В 848 5В 148В 962В 593 569В 438В 823 5В 718В 401В 416
91417 249В 758В 850 325В 292 250В 084В 142 691В 150 3В 238В 024 3В 929В 174 0 3В 247В 938 3В 247В 938 250В 450В 000 315В 378 250В 765В 378
91418 11В 302В 206 58В 542В 168 69В 844В 374 10В 073В 098 1В 161В 606 11В 234В 704 2В 936В 328 2В 945В 722 5В 882В 050 18В 438В 976 56В 758В 052 75В 197В 028
91419 405В 126В 742 0 405В 126В 742 1В 332В 030В 521 1В 713В 293 1В 333В 743В 814 1В 279В 905В 196 1В 710В 777 1В 281В 615В 973 457В 252В 067 2В 516 457В 254В 583
91501 267В 961 0 267В 961 0 0 0 225В 676 0 225В 676 42В 285 0 42В 285
91502 217В 604 0 217В 604 18В 469 0 18В 469 20В 575 0 20В 575 215В 498 0 215В 498
91704 243В 821 43В 940 287В 761 17В 305 1В 056 18В 361 0 1В 826 1В 826 261В 126 43В 170 304В 296
91707 1В 362 0 1В 362 0 0 0 0 0 0 1В 362 0 1В 362
91802 1В 051В 580 156В 813 1В 208В 393 70В 053 3В 727 73В 780 0 6В 607 6В 607 1В 121В 633 153В 933 1В 275В 566
91803 675В 613 65В 969 741В 582 14В 973 1В 590 16В 563 0 2В 735 2В 735 690В 586 64В 824 755В 410
91806 11В 382 0 11В 382 0 0 0 0 0 0 11В 382 0 11В 382
99998 1В 738В 546В 885 0 1В 738В 546В 885 2В 358В 740В 987 0 2В 358В 740В 987 2В 294В 796В 252 0 2В 294В 796В 252 1В 802В 491В 620 0 1В 802В 491В 620
Итого по активу (баланс) 7 952 465 004 673 894 208 8 626 359 212 3 862 723 417 25 084 336 3 887 807 753 3 685 713 319 58 138 749 3 743 852 068 8 129 475 102 640 839 795 8 770 314 897
Пассив
91311 59В 921В 747 9В 853В 607 69В 775В 354 399В 531 508В 281 907В 812 287В 810 262В 543 550В 353 59В 810В 026 9В 607В 869 69В 417В 895
91312 290В 048В 658 46В 260В 862 336В 309В 520 4В 612В 694 1В 975В 022 6В 587В 716 36В 047В 365 8В 951В 647 44В 999В 012 321В 483В 329 53В 237В 487 374В 720В 816
91314 1В 148В 455В 352 7В 592В 986 1В 156В 048В 338 1В 613В 304В 832 15В 099В 863 1В 628В 404В 695 1В 629В 361В 659 15В 716В 704 1В 645В 078В 363 1В 164В 512В 179 8В 209В 827 1В 172В 722В 006
91315 129В 470В 387 10В 054В 678 139В 525В 065 6В 370В 810 786В 861 7В 157В 671 10В 974В 096 977В 894 11В 951В 990 134В 073В 673 10В 245В 711 144В 319В 384
91317 25В 040В 702 7В 877В 886 32В 918В 588 255В 883В 629 133В 902В 618 389В 786В 247 255В 894В 328 133В 627В 801 389В 522В 129 25В 051В 401 7В 603В 069 32В 654В 470
91318 3В 534В 282 0 3В 534В 282 3В 236В 779 0 3В 236В 779 7В 923В 095 54 7В 923В 149 8В 220В 598 54 8В 220В 652
91319 0 0 0 266В 038В 216 6В 634В 511 272В 672В 727 266В 038В 216 6В 634В 511 272В 672В 727 0 0 0
91507 435В 693 0 435В 693 0 0 0 614 0 614 436В 307 0 436В 307
91508 45 0 45 0 0 0 45 0 45 90 0 90
99999 6В 887В 812В 327 0 6В 887В 812В 327 1В 449В 055В 690 0 1В 449В 055В 690 1В 529В 066В 640 0 1В 529В 066В 640 6В 967В 823В 277 0 6В 967В 823В 277
Итого по пассиву (баланс) 8 544 719 193 81 640 019 8 626 359 212 3 598 902 181 158 907 156 3 757 809 337 3 735 593 868 166 171 154 3 901 765 022 8 681 410 880 88 904 017 8 770 314 897
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки)
Актив
93301 0 0 0 136В 724В 832 706В 007В 219 842В 732В 051 136В 724В 832 706В 007В 219 842В 732В 051 0 0 0
93302 25В 017В 805 103В 955В 163 128В 972В 968 88В 541В 078 316В 636В 108 405В 177В 186 95В 547В 074 314В 744В 774 410В 291В 848 18В 011В 809 105В 846В 497 123В 858В 306
93303 57В 686В 928 160В 220В 194 217В 907В 122 88В 984В 075 465В 788В 381 554В 772В 456 79В 734В 713 484В 386В 915 564В 121В 628 66В 936В 290 141В 621В 660 208В 557В 950
93304 57В 948В 770 3В 083В 763 61В 032В 533 885В 631 48В 863В 036 49В 748В 667 50В 699В 510 19В 160В 328 69В 859В 838 8В 134В 891 32В 786В 471 40В 921В 362
93305 34В 903В 664 17В 840В 564 52В 744В 228 21В 920В 637 237В 677 22В 158В 314 1В 076В 980 14В 344В 333 15В 421В 313 55В 747В 321 3В 733В 908 59В 481В 229
93306 0 0 0 786В 376В 227 123В 915В 222 910В 291В 449 786В 376В 227 123В 915В 222 910В 291В 449 0 0 0
93307 49В 259В 518 17В 276В 564 66В 536В 082 226В 907В 033 27В 194В 162 254В 101В 195 260В 221В 582 40В 865В 422 301В 087В 004 15В 944В 969 3В 605В 304 19В 550В 273
93308 32В 003В 855 0 32В 003В 855 6В 472В 450 4В 260В 534 10В 732В 984 32В 003В 855 4В 260В 534 36В 264В 389 6В 472В 450 0 6В 472В 450
93309 0 0 0 14В 250В 930 6В 873В 860 21В 124В 790 6В 472В 450 328В 568 6В 801В 018 7В 778В 480 6В 545В 292 14В 323В 772
93310 30В 742В 712 6В 740В 129 37В 482В 841 12В 296В 446 53В 996 12В 350В 442 7В 778В 480 6В 590В 241 14В 368В 721 35В 260В 678 203В 884 35В 464В 562
93506 0 0 0 0 277В 502 277В 502 0 277В 502 277В 502 0 0 0
93507 0 0 0 0 279В 461 279В 461 0 279В 461 279В 461 0 0 0
93508 0 0 0 0 279В 245 279В 245 0 279В 245 279В 245 0 0 0
93901 654В 250 119В 119В 525 119В 773В 775 396В 622В 767 2В 265В 399В 120 2В 662В 021В 887 397В 245В 472 2В 270В 845В 343 2В 668В 090В 815 31В 545 113В 673В 302 113В 704В 847
93902 0 749В 839 749В 839 5В 464В 853 30В 400В 206 35В 865В 059 5В 464В 853 26В 081В 605 31В 546В 458 0 5В 068В 440 5В 068В 440
94101 0 0 0 31В 349В 553 110В 606 31В 460В 159 31В 349В 553 110В 606 31В 460В 159 0 0 0
94102 0 153В 836 153В 836 0 283В 053 283В 053 0 436В 889 436В 889 0 0 0
99996 714В 483В 068 0 714В 483В 068 4В 416В 192В 445 0 4В 416В 192В 445 4В 510В 663В 793 0 4В 510В 663В 793 620В 011В 720 0 620В 011В 720
Итого по активу (баланс) 1 002 700 570 429 139 577 1 431 840 147 6 232 988 957 3 996 859 388 10 229 848 345 6 401 359 374 4 012 914 207 10 414 273 581 834 330 153 413 084 758 1 247 414 911
Пассив
96301 0 0 0 653В 813В 591 195В 856В 167 849В 669В 758 653В 813В 591 195В 856В 167 849В 669В 758 0 0 0
96302 99В 885В 939 29В 457В 172 129В 343В 111 299В 196В 908 110В 905В 292 410В 102В 200 291В 786В 375 111В 895В 291 403В 681В 666 92В 475В 406 30В 447В 171 122В 922В 577
96303 159В 579В 529 57В 644В 371 217В 223В 900 480В 805В 244 81В 411В 781 562В 217В 025 462В 154В 790 89В 350В 790 551В 505В 580 140В 929В 075 65В 583В 380 206В 512В 455
96304 3В 089В 451 57В 602В 619 60В 692В 070 19В 536В 708 51В 345В 622 70В 882В 330 48В 563В 124 2В 329В 149 50В 892В 273 32В 115В 867 8В 586В 146 40В 702В 013
96305 17В 154В 229 34В 932В 637 52В 086В 866 13В 282В 303 3В 747В 988 17В 030В 291 0 22В 251В 930 22В 251В 930 3В 871В 926 53В 436В 579 57В 308В 505
96306 0 0 0 21В 797В 323 888В 363В 323 910В 160В 646 21В 797В 323 888В 363В 323 910В 160В 646 0 0 0
96307 3В 045В 444 63В 020В 606 66В 066В 050 9В 711В 062 291В 193В 377 300В 904В 439 7В 579В 190 246В 835В 732 254В 414В 922 913В 572 18В 662В 961 19В 576В 533
96308 0 31В 227В 984 31В 227В 984 1В 135В 190 35В 048В 766 36В 183В 956 1В 135В 190 10В 128В 342 11В 263В 532 0 6В 307В 560 6В 307В 560
96309 0 0 0 0 6В 622В 594 6В 622В 594 215В 138 14В 191В 666 14В 406В 804 215В 138 7В 569В 072 7В 784В 210
96310 0 30В 129В 602 30В 129В 602 0 9В 306В 793 9В 306В 793 0 12В 808В 349 12В 808В 349 0 33В 631В 158 33В 631В 158
96506 0 0 0 0 65В 045 65В 045 0 65В 045 65В 045 0 0 0
96507 0 0 0 0 65В 488 65В 488 0 65В 488 65В 488 0 0 0
96609 0 0 0 0 435В 542 435В 542 0 6В 892В 907 6В 892В 907 0 6В 457В 365 6В 457В 365
96610 0 6В 596В 912 6В 596В 912 0 6В 675В 108 6В 675В 108 0 78В 196 78В 196 0 0 0
96901 117В 154В 682 3В 057В 237 120В 211В 919 2В 264В 298В 551 429В 549В 770 2В 693В 848В 321 2В 258В 986В 547 428В 367В 795 2В 687В 354В 342 111В 842В 678 1В 875В 262 113В 717В 940
96902 0 876В 783 876В 783 7В 366В 707 17В 307В 182 24В 673В 889 8В 170В 385 17В 428В 817 25В 599В 202 803В 678 998В 418 1В 802В 096
97101 0 0 0 2В 602В 354 886В 247 3В 488В 601 2В 602В 354 903В 108 3В 505В 462 0 16В 861 16В 861
97102 0 27В 871 27В 871 0 7В 319В 911 7В 319В 911 0 10В 564В 487 10В 564В 487 0 3В 272В 447 3В 272В 447
99997 717В 357В 079 0 717В 357В 079 4В 509В 347В 629 0 4В 509В 347В 629 4В 419В 393В 741 0 4В 419В 393В 741 627В 403В 191 0 627В 403В 191
Итого по пассиву (баланс) 1 117 266 353 314 573 794 1 431 840 147 8 282 893 570 2 136 105 996 10 418 999 566 8 176 197 748 2 058 376 582 10 234 574 330 1 010 570 531 236 844 380 1 247 414 911

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

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