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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
Публичное акционерное общество "ТРАНСКАПИТАЛБАНК"
Регистрационный номер
2210

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 183В 440 0 183В 440 4В 513 0 4В 513 32В 153 0 32В 153 155В 800 0 155В 800
10610 33В 924 0 33В 924 0 0 0 0 0 0 33В 924 0 33В 924
10635 113 0 113 1 0 1 0 0 0 114 0 114
10901 6В 415В 319 0 6В 415В 319 0 0 0 0 0 0 6В 415В 319 0 6В 415В 319
20202 1В 062В 286 1В 042В 428 2В 104В 714 19В 284В 986 9В 744В 872 29В 029В 858 19В 386В 387 9В 748В 944 29В 135В 331 960В 885 1В 038В 356 1В 999В 241
20208 1В 209В 684 0 1В 209В 684 4В 104В 334 0 4В 104В 334 4В 150В 443 0 4В 150В 443 1В 163В 575 0 1В 163В 575
20209 127В 397 24В 459 151В 856 16В 791В 377 9В 447В 055 26В 238В 432 16В 660В 136 9В 450В 951 26В 111В 087 258В 638 20В 563 279В 201
20308 0 1В 466 1В 466 0 0 0 0 5 5 0 1В 461 1В 461
30102 734В 696 0 734В 696 131В 748В 623 0 131В 748В 623 131В 262В 519 0 131В 262В 519 1В 220В 800 0 1В 220В 800
30110 253В 752 590В 884 844В 636 2В 723В 244 41В 030В 271 43В 753В 515 2В 840В 075 41В 100В 231 43В 940В 306 136В 921 520В 924 657В 845
30114 0 2В 114В 344 2В 114В 344 0 118В 474В 953 118В 474В 953 0 117В 840В 577 117В 840В 577 0 2В 748В 720 2В 748В 720
30118 0 10В 020 10В 020 0 1В 276 1В 276 0 613 613 0 10В 683 10В 683
30202 991В 016 0 991В 016 0 0 0 6В 761 0 6В 761 984В 255 0 984В 255
30210 10В 000 0 10В 000 280В 172 0 280В 172 275В 172 0 275В 172 15В 000 0 15В 000
30215 123В 584 1В 952 125В 536 71В 938 38 71В 976 0 98 98 195В 522 1В 892 197В 414
30221 1 57В 117 57В 118 1В 707В 966 1В 244В 482 2В 952В 448 1В 707В 966 1В 276В 914 2В 984В 880 1 24В 685 24В 686
30233 714В 698 35 714В 733 13В 572В 534 75В 118 13В 647В 652 13В 520В 337 74В 607 13В 594В 944 766В 895 546 767В 441
30302 0 0 0 201В 638 11В 779 213В 417 201В 638 11В 779 213В 417 0 0 0
30306 110В 484 8В 596 119В 080 424В 736 23В 073 447В 809 330В 820 21В 538 352В 358 204В 400 10В 131 214В 531
30413 49 0 49 19В 331В 887 8В 925 19В 340В 812 19В 331В 936 8В 925 19В 340В 861 0 0 0
30424 185В 371 220В 498 405В 869 309В 149В 017 5В 933 309В 154В 950 309В 170В 120 7В 846 309В 177В 966 164В 268 218В 585 382В 853
30425 0 0 0 6В 980 0 6В 980 6В 980 0 6В 980 0 0 0
30602 0 7В 176 7В 176 0 142 142 0 367 367 0 6В 951 6В 951
32102 0 0 0 8В 100 55В 234 63В 334 8В 100 55В 234 63В 334 0 0 0
32103 30В 000 0 30В 000 0 0 0 30В 000 0 30В 000 0 0 0
32105 0 14В 089 14В 089 0 13В 598 13В 598 0 14В 627 14В 627 0 13В 060 13В 060
32106 0 534В 779 534В 779 0 40В 264 40В 264 0 278В 039 278В 039 0 297В 004 297В 004
32107 0 1В 598В 500 1В 598В 500 0 102В 993 102В 993 0 76В 680 76В 680 0 1В 624В 813 1В 624В 813
32108 0 1В 079В 101 1В 079В 101 0 29В 149 29В 149 0 38В 163 38В 163 0 1В 070В 087 1В 070В 087
32116 0 0 0 11В 320 0 11В 320 11В 320 0 11В 320 0 0 0
32201 24В 593 0 24В 593 0 0 0 0 0 0 24В 593 0 24В 593
32202 0 0 0 144В 709 0 144В 709 144В 709 0 144В 709 0 0 0
32203 206В 000 0 206В 000 1В 900В 000 0 1В 900В 000 2В 106В 000 0 2В 106В 000 0 0 0
32204 4В 347В 315 0 4В 347В 315 0 0 0 4В 347В 315 0 4В 347В 315 0 0 0
32205 17В 586В 293 0 17В 586В 293 7В 870В 104 0 7В 870В 104 4В 292В 190 0 4В 292В 190 21В 164В 207 0 21В 164В 207
32307 0 49В 130 49В 130 0 194В 039 194В 039 0 7В 511 7В 511 0 235В 658 235В 658
32308 0 1В 154В 365 1В 154В 365 0 31В 182 31В 182 0 40В 825 40В 825 0 1В 144В 722 1В 144В 722
32312 0 0 0 33 0 33 33 0 33 0 0 0
32402 0 14В 952 14В 952 0 297 297 0 753 753 0 14В 496 14В 496
44604 40В 456 0 40В 456 5В 193 0 5В 193 0 0 0 45В 649 0 45В 649
44605 177В 744 0 177В 744 0 0 0 47В 265 0 47В 265 130В 479 0 130В 479
44606 497В 785 0 497В 785 10В 863 0 10В 863 19В 873 0 19В 873 488В 775 0 488В 775
44607 1В 280В 540 0 1В 280В 540 169В 621 0 169В 621 87В 520 0 87В 520 1В 362В 641 0 1В 362В 641
44608 34В 107 0 34В 107 0 0 0 0 0 0 34В 107 0 34В 107
44616 0 0 0 7В 098 0 7В 098 7В 098 0 7В 098 0 0 0
44706 36В 403 0 36В 403 0 0 0 36В 403 0 36В 403 0 0 0
44707 639 0 639 0 0 0 639 0 639 0 0 0
45104 504В 000 0 504В 000 225В 000 0 225В 000 403В 000 0 403В 000 326В 000 0 326В 000
45105 295В 000 0 295В 000 75В 000 0 75В 000 55В 000 0 55В 000 315В 000 0 315В 000
45106 190В 000 0 190В 000 18В 000 0 18В 000 18В 000 0 18В 000 190В 000 0 190В 000
45116 562 0 562 258 0 258 654 0 654 166 0 166
45201 872В 474 0 872В 474 1В 720В 752 0 1В 720В 752 1В 878В 166 0 1В 878В 166 715В 060 0 715В 060
45203 14В 644 0 14В 644 112В 401 0 112В 401 53В 745 0 53В 745 73В 300 0 73В 300
45204 866В 945 347В 630 1В 214В 575 1В 045В 395 9В 390 1В 054В 785 756В 622 12В 294 768В 916 1В 155В 718 344В 726 1В 500В 444
45205 3В 326В 507 86В 907 3В 413В 414 1В 671В 646 2В 347 1В 673В 993 1В 773В 938 3В 073 1В 777В 011 3В 224В 215 86В 181 3В 310В 396
45206 9В 749В 122 86В 862 9В 835В 984 2В 059В 895 1В 713 2В 061В 608 4В 019В 202 6В 883 4В 026В 085 7В 789В 815 81В 692 7В 871В 507
45207 7В 475В 473 39В 351 7В 514В 824 780В 128 781 780В 909 372В 887 1В 980 374В 867 7В 882В 714 38В 152 7В 920В 866
45208 18В 878В 950 1В 544В 989 20В 423В 939 152В 863 29В 233 182В 096 1В 054В 742 1В 574В 222 2В 628В 964 17В 977В 071 0 17В 977В 071
45216 856В 040 0 856В 040 421В 107 0 421В 107 240В 074 0 240В 074 1В 037В 073 0 1В 037В 073
45305 0 0 0 1В 000 0 1В 000 0 0 0 1В 000 0 1В 000
45306 23В 390 0 23В 390 4В 150 0 4В 150 0 0 0 27В 540 0 27В 540
45307 6В 610 0 6В 610 12В 242 0 12В 242 15В 392 0 15В 392 3В 460 0 3В 460
45316 0 0 0 1 0 1 1 0 1 0 0 0
45401 11В 855 0 11В 855 24В 065 0 24В 065 21В 212 0 21В 212 14В 708 0 14В 708
45404 0 0 0 19В 918 0 19В 918 19В 918 0 19В 918 0 0 0
45405 106В 874 0 106В 874 32В 986 0 32В 986 38В 181 0 38В 181 101В 679 0 101В 679
45406 160 0 160 15В 553 0 15В 553 0 0 0 15В 713 0 15В 713
45407 83В 108 0 83В 108 8В 600 0 8В 600 1В 146 0 1В 146 90В 562 0 90В 562
45408 503В 874 0 503В 874 10В 065 0 10В 065 4В 979 0 4В 979 508В 960 0 508В 960
45416 108 0 108 11В 739 0 11В 739 1В 200 0 1В 200 10В 647 0 10В 647
45504 31В 382 0 31В 382 0 0 0 16 0 16 31В 366 0 31В 366
45505 28В 191 0 28В 191 789 0 789 2В 726 0 2В 726 26В 254 0 26В 254
45506 330В 350 0 330В 350 17В 628 0 17В 628 28В 480 0 28В 480 319В 498 0 319В 498
45507 16В 959В 395 1В 816В 826 18В 776В 221 1В 055В 473 36В 056 1В 091В 529 3В 645В 141 93В 678 3В 738В 819 14В 369В 727 1В 759В 204 16В 128В 931
45509 310В 907 23В 536 334В 443 105В 680 9В 159 114В 839 104В 005 10В 440 114В 445 312В 582 22В 255 334В 837
45523 634В 432 0 634В 432 88В 433 0 88В 433 98В 651 0 98В 651 624В 214 0 624В 214
45601 0 0 0 10В 000 0 10В 000 0 0 0 10В 000 0 10В 000
45602 0 0 0 80В 000 0 80В 000 0 0 0 80В 000 0 80В 000
45603 50В 000 0 50В 000 0 0 0 20В 000 0 20В 000 30В 000 0 30В 000
45604 0 1В 448В 458 1В 448В 458 0 39В 126 39В 126 0 51В 226 51В 226 0 1В 436В 358 1В 436В 358
45605 0 57В 938 57В 938 0 1В 565 1В 565 0 2В 049 2В 049 0 57В 454 57В 454
45606 0 1В 202В 220 1В 202В 220 0 32В 391 32В 391 0 48В 754 48В 754 0 1В 185В 857 1В 185В 857
45616 25В 214 0 25В 214 519 0 519 641 0 641 25В 092 0 25В 092
45704 105 0 105 0 0 0 20 0 20 85 0 85
45705 1В 455 0 1В 455 115 0 115 887 0 887 683 0 683
45706 519В 309 0 519В 309 55В 422 0 55В 422 228В 729 0 228В 729 346В 002 0 346В 002
45708 621 1В 217 1В 838 95 972 1В 067 107 100 207 609 2В 089 2В 698
45713 11В 472 0 11В 472 3В 541 0 3В 541 2В 358 0 2В 358 12В 655 0 12В 655
45806 3 0 3 312 0 312 0 0 0 315 0 315
45807 3 0 3 0 0 0 0 0 0 3 0 3
45811 58 0 58 12 0 12 15 0 15 55 0 55
45812 6В 290В 531 342В 117 6В 632В 648 209В 499 7В 094 216В 593 261В 380 16В 593 277В 973 6В 238В 650 332В 618 6В 571В 268
45813 262 0 262 25 0 25 36 0 36 251 0 251
45814 130В 520 2 130В 522 2В 743 0 2В 743 918 0 918 132В 345 2 132В 347
45815 2В 404В 227 384В 215 2В 788В 442 72В 995 9В 843 82В 838 83В 769 18В 704 102В 473 2В 393В 453 375В 354 2В 768В 807
45816 461 0 461 102 6 108 7 6 13 556 0 556
45817 16В 064 0 16В 064 253 15 268 1В 544 0 1В 544 14В 773 15 14В 788
45820 2В 727В 096 0 2В 727В 096 141В 772 0 141В 772 91В 590 0 91В 590 2В 777В 278 0 2В 777В 278
45906 0 0 0 654 0 654 0 0 0 654 0 654
45912 820В 120 7В 311 827В 431 39В 397 160 39В 557 19В 428 335 19В 763 840В 089 7В 136 847В 225
45914 42В 057 0 42В 057 698 0 698 83 0 83 42В 672 0 42В 672
45915 800В 038 219В 142 1В 019В 180 37В 733 8В 069 45В 802 41В 619 10В 942 52В 561 796В 152 216В 269 1В 012В 421
45917 1В 989 0 1В 989 586 2 588 1В 202 0 1В 202 1В 373 2 1В 375
45920 433В 424 0 433В 424 24В 416 0 24В 416 26В 405 0 26В 405 431В 435 0 431В 435
47101 158 0 158 0 0 0 0 0 0 158 0 158
47102 0 0 0 13В 247 0 13В 247 13В 247 0 13В 247 0 0 0
47103 1В 082 0 1В 082 19В 297 0 19В 297 0 0 0 20В 379 0 20В 379
47105 0 5В 554 5В 554 0 150 150 0 197 197 0 5В 507 5В 507
47112 0 0 0 2 0 2 2 0 2 0 0 0
47301 1В 294 0 1В 294 0 0 0 0 0 0 1В 294 0 1В 294
47402 0 0 0 19В 297 0 19В 297 19В 297 0 19В 297 0 0 0
47404 0 0 0 288В 432В 037 0 288В 432В 037 288В 432В 037 0 288В 432В 037 0 0 0
47408 0 0 0 192В 786В 768 939В 594В 436 1В 132В 381В 204 192В 786В 768 939В 594В 436 1В 132В 381В 204 0 0 0
47410 0 0 0 0 191В 120 191В 120 0 191В 120 191В 120 0 0 0
47415 20В 161 0 20В 161 1В 316 0 1В 316 5В 521 0 5В 521 15В 956 0 15В 956
47417 0 0 0 0 19 19 0 0 0 0 19 19
47421 4В 441 0 4В 441 262В 837 0 262В 837 266В 010 0 266В 010 1В 268 0 1В 268
47423 5В 691В 308 733В 972 6В 425В 280 13В 224В 506 11В 229В 800 24В 454В 306 13В 465В 543 9В 707В 165 23В 172В 708 5В 450В 271 2В 256В 607 7В 706В 878
47427 1В 994В 612 223В 716 2В 218В 328 798В 979 52В 110 851В 089 716В 788 48В 488 765В 276 2В 076В 803 227В 338 2В 304В 141
47431 0 0 0 33В 591 27В 405 60В 996 33В 591 27В 405 60В 996 0 0 0
47443 3В 520 0 3В 520 24В 461 6 24В 467 24В 407 6 24В 413 3В 574 0 3В 574
47447 626 0 626 1В 976 0 1В 976 1В 722 0 1В 722 880 0 880
47450 7В 151 0 7В 151 144 0 144 31 0 31 7В 264 0 7В 264
47465 1В 205В 499 0 1В 205В 499 323В 931 0 323В 931 279В 647 0 279В 647 1В 249В 783 0 1В 249В 783
47502 0 2В 111 2В 111 10В 821 1В 343 12В 164 10В 821 1В 894 12В 715 0 1В 560 1В 560
47801 6В 059В 646 0 6В 059В 646 636В 597 0 636В 597 200В 302 0 200В 302 6В 495В 941 0 6В 495В 941
47802 388В 179 433В 309 821В 488 22В 108 11В 965 34В 073 197В 093 15В 323 212В 416 213В 194 429В 951 643В 145
47803 1В 285В 031 0 1В 285В 031 613В 526 0 613В 526 646В 881 0 646В 881 1В 251В 676 0 1В 251В 676
47805 239В 827 0 239В 827 42В 174 0 42В 174 24В 600 0 24В 600 257В 401 0 257В 401
47816 0 0 0 791 0 791 791 0 791 0 0 0
47901 489В 367 0 489В 367 0 0 0 0 0 0 489В 367 0 489В 367
50104 556В 145 0 556В 145 3В 317В 692 0 3В 317В 692 3В 679В 164 0 3В 679В 164 194В 673 0 194В 673
50106 0 1В 413В 245 1В 413В 245 0 32В 981 32В 981 0 99В 796 99В 796 0 1В 346В 430 1В 346В 430
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50110 0 3В 998В 643 3В 998В 643 0 261В 242 261В 242 0 207В 312 207В 312 0 4В 052В 573 4В 052В 573
50118 2В 505В 764 0 2В 505В 764 807В 638 0 807В 638 3В 313В 402 0 3В 313В 402 0 0 0
50121 38В 647 0 38В 647 25В 784 0 25В 784 10В 533 0 10В 533 53В 898 0 53В 898
50205 2В 717В 639 1В 886В 859 4В 604В 498 11В 344В 910 44В 877 11В 389В 787 11В 329В 680 98В 233 11В 427В 913 2В 732В 869 1В 833В 503 4В 566В 372
50207 353В 166 0 353В 166 2В 646 0 2В 646 0 0 0 355В 812 0 355В 812
50208 2В 730В 131 0 2В 730В 131 162В 610 0 162В 610 8В 574 0 8В 574 2В 884В 167 0 2В 884В 167
50211 0 999В 001 999В 001 0 24В 399 24В 399 0 55В 315 55В 315 0 968В 085 968В 085
50218 4В 695В 591 0 4В 695В 591 11В 357В 485 0 11В 357В 485 11В 331В 505 0 11В 331В 505 4В 721В 571 0 4В 721В 571
50221 36В 973 0 36В 973 11В 753 0 11В 753 277 0 277 48В 449 0 48В 449
50706 15 0 15 0 0 0 0 0 0 15 0 15
50738 15 0 15 0 0 0 0 0 0 15 0 15
52601 10В 638 0 10В 638 1В 608В 859 0 1В 608В 859 1В 589В 429 0 1В 589В 429 30В 068 0 30В 068
60101 10В 000 0 10В 000 0 0 0 0 0 0 10В 000 0 10В 000
60102 15В 000 0 15В 000 0 0 0 0 0 0 15В 000 0 15В 000
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60308 3В 481 0 3В 481 1В 775 0 1В 775 1В 775 0 1В 775 3В 481 0 3В 481
60310 2В 531 0 2В 531 8В 051 0 8В 051 7В 241 0 7В 241 3В 341 0 3В 341
60312 1В 829В 004 0 1В 829В 004 130В 901 0 130В 901 150В 266 0 150В 266 1В 809В 639 0 1В 809В 639
60314 596 6В 846 7В 442 3В 263 2В 981 6В 244 3В 258 5В 812 9В 070 601 4В 015 4В 616
60315 0 0 0 3В 000 0 3В 000 3В 000 0 3В 000 0 0 0
60323 529В 512 49В 045 578В 557 36В 159 989 37В 148 206В 291 2В 436 208В 727 359В 380 47В 598 406В 978
60336 24В 096 0 24В 096 3В 373 0 3В 373 2В 857 0 2В 857 24В 612 0 24В 612
60351 53В 994 0 53В 994 7В 716 0 7В 716 1В 075 0 1В 075 60В 635 0 60В 635
60401 1В 409В 218 0 1В 409В 218 111 0 111 509 0 509 1В 408В 820 0 1В 408В 820
60404 30В 049 0 30В 049 0 0 0 0 0 0 30В 049 0 30В 049
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60901 332В 573 0 332В 573 0 0 0 0 0 0 332В 573 0 332В 573
60906 9В 118 0 9В 118 299 0 299 0 0 0 9В 417 0 9В 417
61002 5В 087 0 5В 087 75 0 75 43 0 43 5В 119 0 5В 119
61008 4В 942 0 4В 942 4В 228 0 4В 228 3В 354 0 3В 354 5В 816 0 5В 816
61009 25В 636 0 25В 636 165 0 165 177 0 177 25В 624 0 25В 624
61209 0 0 0 19В 868 0 19В 868 19В 868 0 19В 868 0 0 0
61210 0 0 0 2В 902В 700 0 2В 902В 700 2В 902В 700 0 2В 902В 700 0 0 0
61212 0 0 0 1В 504В 076 0 1В 504В 076 1В 504В 076 0 1В 504В 076 0 0 0
61213 0 0 0 6 0 6 6 0 6 0 0 0
61214 0 0 0 8В 070В 527 1В 725В 710 9В 796В 237 8В 070В 527 1В 725В 710 9В 796В 237 0 0 0
61601 0 0 0 504В 983В 820 0 504В 983В 820 504В 983В 820 0 504В 983В 820 0 0 0
61702 246В 992 0 246В 992 0 0 0 0 0 0 246В 992 0 246В 992
61703 1В 496В 051 0 1В 496В 051 0 0 0 0 0 0 1В 496В 051 0 1В 496В 051
61905 843В 164 0 843В 164 6В 240 0 6В 240 372 0 372 849В 032 0 849В 032
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61908 207В 754 0 207В 754 0 0 0 0 0 0 207В 754 0 207В 754
62001 2В 694В 117 0 2В 694В 117 0 0 0 8В 248 0 8В 248 2В 685В 869 0 2В 685В 869
62101 101В 119 0 101В 119 1В 330 0 1В 330 983 0 983 101В 466 0 101В 466
62102 89В 919 0 89В 919 0 0 0 0 0 0 89В 919 0 89В 919
70606 20В 387В 059 0 20В 387В 059 3В 346В 916 0 3В 346В 916 6В 030 0 6В 030 23В 727В 945 0 23В 727В 945
70607 770В 530 0 770В 530 50В 006 0 50В 006 173В 240 0 173В 240 647В 296 0 647В 296
70608 10В 454В 320 0 10В 454В 320 1В 892В 480 0 1В 892В 480 0 0 0 12В 346В 800 0 12В 346В 800
70609 3В 544 0 3В 544 790 0 790 0 0 0 4В 334 0 4В 334
70611 101В 816 0 101В 816 16В 237 0 16В 237 0 0 0 118В 053 0 118В 053
70614 4В 112В 935 0 4В 112В 935 2В 606В 559 0 2В 606В 559 718В 480 0 718В 480 6В 001В 014 0 6В 001В 014
70616 447В 916 0 447В 916 0 0 0 0 0 0 447В 916 0 447В 916
70802 1В 505В 580 0 1В 505В 580 0 0 0 1В 505В 580 0 1В 505В 580 0 0 0
Итого по активу (баланс) 195 891 794 25 884 913 221 776 707 1 591 570 073 1 133 924 128 2 725 494 201 1 594 130 990 1 133 687 154 2 727 818 144 193 330 877 26 121 887 219 452 764
Пассив
10207 2В 236В 925 0 2В 236В 925 0 0 0 0 0 0 2В 236В 925 0 2В 236В 925
10601 169В 620 0 169В 620 0 0 0 0 0 0 169В 620 0 169В 620
10602 4В 801В 821 0 4В 801В 821 0 0 0 0 0 0 4В 801В 821 0 4В 801В 821
10603 36В 974 0 36В 974 278 0 278 11В 753 0 11В 753 48В 449 0 48В 449
10609 41В 212 0 41В 212 0 0 0 0 0 0 41В 212 0 41В 212
10630 113 0 113 1 0 1 3 0 3 115 0 115
10634 24В 679 0 24В 679 3В 839 0 3В 839 14В 129 0 14В 129 34В 969 0 34В 969
10701 373В 862 0 373В 862 0 0 0 0 0 0 373В 862 0 373В 862
10801 15В 290В 043 0 15В 290В 043 1В 511В 610 0 1В 511В 610 2В 000 0 2В 000 13В 780В 433 0 13В 780В 433
20309 0 1В 335 1В 335 0 79 79 0 177 177 0 1В 433 1В 433
30109 505В 554 365В 954 871В 508 28В 199В 952 4В 155В 828 32В 355В 780 29В 239В 489 4В 138В 439 33В 377В 928 1В 545В 091 348В 565 1В 893В 656
30111 486В 297 10В 351В 688 10В 837В 985 72В 344В 577 99В 309В 080 171В 653В 657 72В 399В 313 100В 120В 203 172В 519В 516 541В 033 11В 162В 811 11В 703В 844
30126 7В 771 0 7В 771 6В 108 0 6В 108 6В 489 0 6В 489 8В 152 0 8В 152
30219 4В 206 0 4В 206 0 0 0 0 0 0 4В 206 0 4В 206
30220 0 249В 043 249В 043 0 5В 480В 776 5В 480В 776 0 5В 329В 131 5В 329В 131 0 97В 398 97В 398
30222 5В 020 14В 780 19В 800 271В 591 123В 989 395В 580 271В 993 115В 846 387В 839 5В 422 6В 637 12В 059
30223 93В 005 0 93В 005 685В 205 0 685В 205 592В 200 0 592В 200 0 0 0
30226 70 0 70 0 0 0 5 0 5 75 0 75
30232 1В 536В 885 931 1В 537В 816 17В 409В 070 148В 037 17В 557В 107 17В 585В 210 150В 458 17В 735В 668 1В 713В 025 3В 352 1В 716В 377
30236 0 0 0 0 1 1 0 1 1 0 0 0
30301 0 0 0 201В 638 11В 778 213В 416 201В 638 11В 778 213В 416 0 0 0
30305 110В 484 8В 596 119В 080 330В 820 21В 538 352В 358 424В 736 23В 073 447В 809 204В 400 10В 131 214В 531
30601 221В 630 5В 617 227В 247 269В 729В 994 5В 285 269В 735В 279 269В 792В 102 67 269В 792В 169 283В 738 399 284В 137
30606 2 0 2 0 0 0 0 0 0 2 0 2
31204 10В 500 0 10В 500 10В 000 0 10В 000 0 0 0 500 0 500
31205 5В 001 0 5В 001 0 0 0 0 0 0 5В 001 0 5В 001
31206 137В 899 0 137В 899 12В 311 0 12В 311 46В 261 0 46В 261 171В 849 0 171В 849
31207 432В 355 0 432В 355 17В 644 0 17В 644 13В 225 0 13В 225 427В 936 0 427В 936
31302 0 0 0 490В 000 0 490В 000 490В 000 0 490В 000 0 0 0
31303 80В 000 0 80В 000 185В 000 0 185В 000 105В 000 0 105В 000 0 0 0
31308 0 0 0 0 0 0 3В 000В 000 0 3В 000В 000 3В 000В 000 0 3В 000В 000
31309 10В 986В 748 0 10В 986В 748 10В 000В 000 0 10В 000В 000 0 0 0 986В 748 0 986В 748
31401 0 0 0 0 1В 299 1В 299 0 1В 299 1В 299 0 0 0
31402 0 0 0 15В 642В 900 1В 936В 373 17В 579В 273 15В 642В 900 1В 936В 373 17В 579В 273 0 0 0
31403 683В 000 58В 552 741В 552 5В 643В 000 2В 341В 961 7В 984В 961 6В 456В 000 2В 283В 409 8В 739В 409 1В 496В 000 0 1В 496В 000
31405 0 325В 292 325В 292 0 341В 566 341В 566 0 331В 652 331В 652 0 315В 378 315В 378
31406 0 0 0 0 4В 250 4В 250 0 130В 401 130В 401 0 126В 151 126В 151
31407 0 134В 020 134В 020 0 131В 525 131В 525 0 1В 290 1В 290 0 3В 785 3В 785
31502 0 0 0 13В 715В 501 0 13В 715В 501 13В 715В 501 0 13В 715В 501 0 0 0
31503 809В 357 0 809В 357 6В 819В 057 0 6В 819В 057 10В 342В 754 0 10В 342В 754 4В 333В 054 0 4В 333В 054
31504 0 0 0 0 0 0 300В 000 0 300В 000 300В 000 0 300В 000
31607 0 5В 554 5В 554 0 197 197 0 150 150 0 5В 507 5В 507
32115 300 0 300 1В 784 0 1В 784 1В 484 0 1В 484 0 0 0
32117 36В 209 0 36В 209 11В 319 0 11В 319 2В 257 0 2В 257 27В 147 0 27В 147
32313 1В 384 0 1В 384 33 0 33 4В 129 0 4В 129 5В 480 0 5В 480
32403 7В 625 0 7В 625 232 0 232 0 0 0 7В 393 0 7В 393
405 4В 078 84В 811 88В 889 4В 544 4В 671 9В 215 3В 687 2В 838 6В 525 3В 221 82В 978 86В 199
406 7В 769 4В 153 11В 922 22В 149 25В 228 47В 377 14В 412 22В 586 36В 998 32 1В 511 1В 543
407 6В 713В 987 2В 678В 903 9В 392В 890 71В 164В 802 7В 321В 351 78В 486В 153 71В 030В 716 7В 879В 428 78В 910В 144 6В 579В 901 3В 236В 980 9В 816В 881
408.1 694В 907 26В 845 721В 752 3В 018В 426 30В 484 3В 048В 910 2В 968В 620 24В 695 2В 993В 315 645В 101 21В 056 666В 157
40804 1 0 1 0 0 0 0 0 0 1 0 1
40807 18В 048 196В 207 214В 255 123В 770 403В 147 526В 917 121В 896 345В 375 467В 271 16В 174 138В 435 154В 609
40813 3 0 3 0 0 0 0 0 0 3 0 3
40814 7 0 7 2 0 2 0 0 0 5 0 5
40817 2В 380В 681 548В 611 2В 929В 292 12В 670В 044 567В 683 13В 237В 727 12В 538В 314 593В 100 13В 131В 414 2В 248В 951 574В 028 2В 822В 979
40820 45В 005 32В 669 77В 674 202В 031 31В 689 233В 720 194В 870 8В 122 202В 992 37В 844 9В 102 46В 946
40821 11В 703 0 11В 703 136В 578 0 136В 578 137В 487 0 137В 487 12В 612 0 12В 612
40901 673В 277 0 673В 277 889В 793 254В 260 1В 144В 053 733В 592 254В 260 987В 852 517В 076 0 517В 076
40902 49В 788 0 49В 788 68В 912 0 68В 912 70В 350 0 70В 350 51В 226 0 51В 226
40903 62В 865 2 62В 867 249В 623 0 249В 623 243В 114 0 243В 114 56В 356 2 56В 358
40905 154 0 154 10В 131 8В 795 18В 926 10В 131 8В 795 18В 926 154 0 154
40906 33В 210 0 33В 210 955В 460 0 955В 460 1В 012В 863 0 1В 012В 863 90В 613 0 90В 613
40909 0 1 1 27В 276 25В 675 52В 951 27В 276 25В 675 52В 951 0 1 1
40910 0 0 0 4В 225 4В 507 8В 732 4В 225 4В 507 8В 732 0 0 0
40911 9В 958 0 9В 958 3В 636В 574 0 3В 636В 574 3В 639В 902 0 3В 639В 902 13В 286 0 13В 286
40912 0 6 6 8В 809 7В 788 16В 597 8В 809 7В 788 16В 597 0 6 6
40913 0 0 0 11В 599 2В 545 14В 144 11В 599 2В 545 14В 144 0 0 0
41501 3 0 3 0 0 0 0 0 0 3 0 3
41505 180 0 180 0 0 0 0 0 0 180 0 180
41506 118 0 118 0 0 0 0 0 0 118 0 118
42001 6 0 6 0 0 0 0 0 0 6 0 6
42005 2В 000 0 2В 000 0 0 0 0 0 0 2В 000 0 2В 000
42006 145В 000 0 145В 000 40В 000 0 40В 000 0 0 0 105В 000 0 105В 000
42101 1В 349 0 1В 349 9 0 9 64 0 64 1В 404 0 1В 404
42102 1В 049В 003 0 1В 049В 003 8В 501В 745 0 8В 501В 745 8В 848В 904 0 8В 848В 904 1В 396В 162 0 1В 396В 162
42103 664В 750 0 664В 750 380В 959 0 380В 959 414В 659 0 414В 659 698В 450 0 698В 450
42104 64В 532 0 64В 532 2В 784 0 2В 784 17В 979 0 17В 979 79В 727 0 79В 727
42105 1В 415В 626 0 1В 415В 626 1В 289В 953 0 1В 289В 953 886В 011 0 886В 011 1В 011В 684 0 1В 011В 684
42106 537В 756 50В 925 588В 681 147В 099 31В 494 178В 593 170В 233 9В 609 179В 842 560В 890 29В 040 589В 930
42107 341В 278 88В 257 429В 535 28В 700 3В 121 31В 821 0 2В 384 2В 384 312В 578 87В 520 400В 098
42108 210 0 210 3 0 3 3 0 3 210 0 210
42109 0 0 0 465 0 465 1В 965 0 1В 965 1В 500 0 1В 500
42110 8В 400 0 8В 400 5В 417 0 5В 417 6В 256 0 6В 256 9В 239 0 9В 239
42111 32В 100 0 32В 100 8В 179 0 8В 179 179 0 179 24В 100 0 24В 100
42112 23В 778 0 23В 778 12В 641 0 12В 641 4В 614 0 4В 614 15В 751 0 15В 751
42113 2В 027 0 2В 027 500 0 500 0 0 0 1В 527 0 1В 527
42201 21 0 21 0 0 0 0 0 0 21 0 21
42202 2В 000 0 2В 000 5В 366 0 5В 366 5В 366 0 5В 366 2В 000 0 2В 000
42203 14В 000 0 14В 000 3В 019 0 3В 019 3В 019 0 3В 019 14В 000 0 14В 000
42204 6В 680 0 6В 680 3В 055 0 3В 055 3В 055 0 3В 055 6В 680 0 6В 680
42205 24В 871 0 24В 871 0 0 0 0 0 0 24В 871 0 24В 871
42206 1В 660 0 1В 660 0 0 0 0 0 0 1В 660 0 1В 660
42207 56В 731 0 56В 731 8В 113 0 8В 113 0 0 0 48В 618 0 48В 618
42301 84В 115 154В 836 238В 951 836В 553 104В 722 941В 275 828В 799 104В 704 933В 503 76В 361 154В 818 231В 179
42304 1В 870В 908 381В 470 2В 252В 378 307В 898 80В 987 388В 885 843В 044 71В 406 914В 450 2В 406В 054 371В 889 2В 777В 943
42305 910В 478 19В 854 930В 332 71В 221 45В 871 117В 092 432В 765 49В 911 482В 676 1В 272В 022 23В 894 1В 295В 916
42306 38В 085В 617 4В 646В 062 42В 731В 679 5В 750В 390 512В 905 6В 263В 295 4В 859В 855 298В 268 5В 158В 123 37В 195В 082 4В 431В 425 41В 626В 507
42307 7В 036В 312 1В 739В 740 8В 776В 052 1В 032В 781 199В 811 1В 232В 592 432В 702 141В 078 573В 780 6В 436В 233 1В 681В 007 8В 117В 240
42309 1В 258 3В 054 4В 312 26 144 170 30 65 95 1В 262 2В 975 4В 237
42310 18 0 18 46 0 46 30 0 30 2 0 2
42311 147 4 151 186 4 190 127 0 127 88 0 88
42312 54 0 54 14 0 14 20 0 20 60 0 60
42313 566 0 566 14 0 14 34 0 34 586 0 586
42314 786 0 786 44 0 44 16 0 16 758 0 758
42315 655 0 655 8 0 8 14 0 14 661 0 661
42501 6 0 6 0 0 0 0 0 0 6 0 6
42506 110В 000 0 110В 000 0 0 0 0 0 0 110В 000 0 110В 000
42507 0 1В 748В 104 1В 748В 104 0 86В 337 86В 337 0 35В 465 35В 465 0 1В 697В 232 1В 697В 232
42601 47 102 149 1В 289 4 1В 293 1В 296 2 1В 298 54 100 154
42604 9В 575 1В 110 10В 685 942 56 998 818 24 842 9В 451 1В 078 10В 529
42605 108 0 108 160 0 160 1В 742 0 1В 742 1В 690 0 1В 690
42606 32В 661 8В 970 41В 631 4В 297 5В 051 9В 348 1В 447 137 1В 584 29В 811 4В 056 33В 867
42607 8В 181 6В 248 14В 429 309 308 617 8 131 139 7В 880 6В 071 13В 951
42609 42 144 186 0 7 7 0 3 3 42 140 182
42613 4 0 4 0 0 0 0 0 0 4 0 4
42614 28 0 28 0 0 0 0 0 0 28 0 28
42615 24 0 24 0 0 0 0 0 0 24 0 24
42702 3В 000В 000 0 3В 000В 000 9В 000В 000 0 9В 000В 000 10В 200В 000 0 10В 200В 000 4В 200В 000 0 4В 200В 000
42704 20В 000В 000 0 20В 000В 000 7В 000В 000 0 7В 000В 000 0 0 0 13В 000В 000 0 13В 000В 000
43801 4 0 4 0 0 0 0 0 0 4 0 4
43803 0 0 0 0 0 0 4 0 4 4 0 4
43805 4 0 4 0 0 0 0 0 0 4 0 4
43806 4 0 4 0 0 0 0 0 0 4 0 4
43807 8 0 8 0 0 0 0 0 0 8 0 8
43907 4 0 4 0 0 0 0 0 0 4 0 4
44007 0 6В 505В 830 6В 505В 830 0 327В 360 327В 360 0 129В 090 129В 090 0 6В 307В 560 6В 307В 560
44615 8В 461 0 8В 461 630 0 630 893 0 893 8В 724 0 8В 724
44617 124В 226 0 124В 226 7В 098 0 7В 098 11В 215 0 11В 215 128В 343 0 128В 343
45115 9В 890 0 9В 890 3В 850 0 3В 850 2В 270 0 2В 270 8В 310 0 8В 310
45117 5В 378 0 5В 378 654 0 654 458 0 458 5В 182 0 5В 182
45215 3В 231В 106 0 3В 231В 106 310В 284 0 310В 284 422В 156 0 422В 156 3В 342В 978 0 3В 342В 978
45217 1В 682В 686 0 1В 682В 686 249В 940 0 249В 940 86В 219 0 86В 219 1В 518В 965 0 1В 518В 965
45315 0 0 0 0 0 0 20 0 20 20 0 20
45317 3В 526 0 3В 526 0 0 0 0 0 0 3В 526 0 3В 526
45415 7В 872 0 7В 872 119 0 119 11В 230 0 11В 230 18В 983 0 18В 983
45417 25В 285 0 25В 285 1В 200 0 1В 200 240 0 240 24В 325 0 24В 325
45515 1В 020В 222 0 1В 020В 222 95В 765 0 95В 765 62В 625 0 62В 625 987В 082 0 987В 082
45524 103В 163 0 103В 163 77В 309 0 77В 309 72В 195 0 72В 195 98В 049 0 98В 049
45615 267В 016 0 267В 016 10В 773 0 10В 773 7В 983 0 7В 983 264В 226 0 264В 226
45617 29В 205 0 29В 205 640 0 640 405 0 405 28В 970 0 28В 970
45714 3В 576 0 3В 576 2В 371 0 2В 371 1В 934 0 1В 934 3В 139 0 3В 139
45715 13В 344 0 13В 344 2В 694 0 2В 694 3В 804 0 3В 804 14В 454 0 14В 454
45818 7В 185В 090 0 7В 185В 090 193В 915 0 193В 915 216В 692 0 216В 692 7В 207В 867 0 7В 207В 867
45821 586В 774 0 586В 774 77В 640 0 77В 640 63В 174 0 63В 174 572В 308 0 572В 308
45918 1В 318В 713 0 1В 318В 713 50В 079 0 50В 079 55В 786 0 55В 786 1В 324В 420 0 1В 324В 420
45921 172В 200 0 172В 200 26В 194 0 26В 194 35В 068 0 35В 068 181В 074 0 181В 074
47108 2 0 2 0 0 0 0 0 0 2 0 2
47113 58 0 58 3 0 3 0 0 0 55 0 55
47308 13 0 13 0 0 0 0 0 0 13 0 13
47401 147В 356 0 147В 356 709В 777 0 709В 777 705В 275 0 705В 275 142В 854 0 142В 854
47403 0 0 0 296В 005В 196 0 296В 005В 196 296В 005В 196 0 296В 005В 196 0 0 0
47405 8 0 8 3В 723В 178 1В 318В 048 5В 041В 226 3В 723В 178 1В 318В 048 5В 041В 226 8 0 8
47407 0 7 7 189В 912В 052 940В 005В 139 1В 129В 917В 191 189В 912В 052 940В 005В 139 1В 129В 917В 191 0 7 7
47411 231В 223 14В 372 245В 595 290В 623 24В 603 315В 226 287В 183 14В 239 301В 422 227В 783 4В 008 231В 791
47414 0 0 0 5В 786 0 5В 786 5В 786 0 5В 786 0 0 0
47416 2В 363 209В 248 211В 611 54В 456 525В 816 580В 272 71В 004 404В 185 475В 189 18В 911 87В 617 106В 528
47422 29В 084 188 29В 272 1В 784В 101 8В 764В 658 10В 548В 759 1В 915В 689 8В 764В 667 10В 680В 356 160В 672 197 160В 869
47424 3В 976 0 3В 976 268В 007 0 268В 007 265В 201 0 265В 201 1В 170 0 1В 170
47425 4В 151В 911 0 4В 151В 911 649В 809 0 649В 809 693В 290 0 693В 290 4В 195В 392 0 4В 195В 392
47426 778В 308 166В 616 944В 924 766В 336 23В 045 789В 381 259В 314 73В 822 333В 136 271В 286 217В 393 488В 679
47441 12В 843 0 12В 843 24В 523 6 24В 529 24В 461 6 24В 467 12В 781 0 12В 781
47444 1 0 1 1 0 1 4 0 4 4 0 4
47445 1В 476 0 1В 476 38 0 38 344 0 344 1В 782 0 1В 782
47452 2В 836 0 2В 836 1В 934 0 1В 934 2В 901 0 2В 901 3В 803 0 3В 803
47466 1В 059В 596 0 1В 059В 596 283В 021 0 283В 021 54В 833 0 54В 833 831В 408 0 831В 408
47501 4В 756 50В 019 54В 775 7В 983 6В 061 14В 044 10В 821 2В 292 13В 113 7В 594 46В 250 53В 844
47601 48 0 48 0 0 0 0 0 0 48 0 48
47804 335В 575 0 335В 575 22В 088 0 22В 088 60В 513 0 60В 513 374В 000 0 374В 000
47806 60В 421 0 60В 421 26В 036 0 26В 036 36В 488 0 36В 488 70В 873 0 70В 873
47814 0 0 0 71 0 71 71 0 71 0 0 0
50120 585В 124 0 585В 124 353В 086 0 353В 086 48В 270 0 48В 270 280В 308 0 280В 308
50220 183В 425 0 183В 425 32В 153 0 32В 153 4В 513 0 4В 513 155В 785 0 155В 785
50719 15 0 15 0 0 0 0 0 0 15 0 15
50720 15 0 15 0 0 0 0 0 0 15 0 15
52006 1В 500В 042 0 1В 500В 042 0 0 0 0 0 0 1В 500В 042 0 1В 500В 042
52301 23В 116 0 23В 116 6В 271 0 6В 271 14В 931 0 14В 931 31В 776 0 31В 776
52303 1В 488 0 1В 488 1В 490 0 1В 490 9В 982 0 9В 982 9В 980 0 9В 980
52304 18В 952 0 18В 952 13В 431 0 13В 431 0 0 0 5В 521 0 5В 521
52305 10В 863 0 10В 863 0 0 0 0 0 0 10В 863 0 10В 863
52306 308В 056 3В 903 311В 959 1В 500 196 1В 696 0 77 77 306В 556 3В 784 310В 340
52307 13В 463 0 13В 463 0 0 0 0 0 0 13В 463 0 13В 463
52404 148В 358 0 148В 358 148В 358 0 148В 358 0 0 0 0 0 0
52405 12В 907 0 12В 907 12В 907 0 12В 907 0 0 0 0 0 0
52406 37В 101 0 37В 101 17В 869 0 17В 869 7В 957 0 7В 957 27В 189 0 27В 189
52407 0 0 0 2 0 2 2 0 2 0 0 0
52501 104В 407 34 104В 441 198 2 200 20В 210 9 20В 219 124В 419 41 124В 460
52602 28В 763 0 28В 763 1В 776В 580 0 1В 776В 580 1В 793В 500 0 1В 793В 500 45В 683 0 45В 683
60105 150 0 150 0 0 0 0 0 0 150 0 150
60301 5В 843 0 5В 843 44В 307 0 44В 307 63В 591 0 63В 591 25В 127 0 25В 127
60305 138В 143 0 138В 143 177В 358 0 177В 358 190В 320 0 190В 320 151В 105 0 151В 105
60307 0 0 0 6 0 6 6 0 6 0 0 0
60309 19В 273 0 19В 273 25В 518 0 25В 518 6В 245 0 6В 245 0 0 0
60311 7В 948 0 7В 948 29В 747 0 29В 747 29В 246 0 29В 246 7В 447 0 7В 447
60322 8В 580 33 8В 613 31В 611 2 31В 613 47В 529 1 47В 530 24В 498 32 24В 530
60324 843В 625 0 843В 625 167В 623 0 167В 623 6В 445 0 6В 445 682В 447 0 682В 447
60335 35В 360 0 35В 360 42В 325 0 42В 325 43В 349 0 43В 349 36В 384 0 36В 384
60352 12 0 12 1В 051 0 1В 051 38В 039 0 38В 039 37В 000 0 37В 000
60414 774В 610 0 774В 610 509 0 509 9В 193 0 9В 193 783В 294 0 783В 294
60903 165В 544 0 165В 544 0 0 0 3В 802 0 3В 802 169В 346 0 169В 346
61501 16В 313 0 16В 313 0 0 0 0 0 0 16В 313 0 16В 313
61701 435В 085 0 435В 085 0 0 0 0 0 0 435В 085 0 435В 085
62103 12 0 12 0 0 0 0 0 0 12 0 12
70601 22В 883В 457 0 22В 883В 457 1В 218В 658 0 1В 218В 658 5В 177В 292 0 5В 177В 292 26В 842В 091 0 26В 842В 091
70602 209В 318 0 209В 318 1В 498 0 1В 498 189В 532 0 189В 532 397В 352 0 397В 352
70603 10В 676В 431 0 10В 676В 431 0 0 0 2В 161В 218 0 2В 161В 218 12В 837В 649 0 12В 837В 649
70604 2В 842 0 2В 842 0 0 0 1В 355 0 1В 355 4В 197 0 4В 197
70613 3В 678В 094 0 3В 678В 094 718В 479 0 718В 479 2В 274В 093 0 2В 274В 093 5В 233В 708 0 5В 233В 708
Итого по пассиву (баланс) 190 884 007 30 892 700 221 776 707 1 071 361 106 1 074 767 143 2 146 128 249 1 068 626 083 1 075 178 223 2 143 804 306 188 148 984 31 303 780 219 452 764
В. Внебалансовые счета
Актив
90701 16 0 16 0 0 0 0 0 0 16 0 16
90703 1В 999В 958 0 1В 999В 958 0 0 0 0 0 0 1В 999В 958 0 1В 999В 958
90705 2 0 2 0 0 0 0 0 0 2 0 2
90803 19В 866В 861 0 19В 866В 861 282В 082 0 282В 082 588В 743 0 588В 743 19В 560В 200 0 19В 560В 200
90807 1В 880В 754 0 1В 880В 754 27В 295 0 27В 295 68В 198 0 68В 198 1В 839В 851 0 1В 839В 851
90901 9В 603В 383 0 9В 603В 383 225В 437 0 225В 437 171В 034 0 171В 034 9В 657В 786 0 9В 657В 786
90902 25В 889В 200 59 25В 889В 259 545В 760 13 545В 773 2В 320В 774 13 2В 320В 787 24В 114В 186 59 24В 114В 245
90908 0 596В 794 596В 794 0 245В 880 245В 880 0 28В 561 28В 561 0 814В 113 814В 113
90909 2 0 2 1 0 1 1 0 1 2 0 2
91202 233В 714 0 233В 714 77 0 77 51 0 51 233В 740 0 233В 740
91203 145 0 145 4В 148 0 4В 148 4В 146 0 4В 146 147 0 147
91207 2 0 2 1 0 1 1 0 1 2 0 2
91412 0 13В 012 13В 012 0 258 258 0 655 655 0 12В 615 12В 615
91414 223В 525В 131 17В 134В 666 240В 659В 797 4В 622В 837 9В 750В 677 14В 373В 514 6В 241В 321 9В 476В 794 15В 718В 115 221В 906В 647 17В 408В 549 239В 315В 196
91417 0 644В 844 644В 844 0 22В 897 22В 897 0 20В 413 20В 413 0 647В 328 647В 328
91418 8В 199В 766 434В 538 8В 634В 304 1В 209В 361 11В 738 1В 221В 099 1В 019В 447 15В 369 1В 034В 816 8В 389В 680 430В 907 8В 820В 587
91419 18В 036В 149 0 18В 036В 149 39В 195В 969 0 39В 195В 969 38В 860В 123 0 38В 860В 123 18В 371В 995 0 18В 371В 995
91501 2В 586 0 2В 586 0 0 0 0 0 0 2В 586 0 2В 586
91502 84 0 84 0 0 0 0 0 0 84 0 84
91704 867В 965 239В 651 1В 107В 616 0 4В 806 4В 806 176 11В 953 12В 129 867В 789 232В 504 1В 100В 293
91707 564 0 564 0 0 0 0 0 0 564 0 564
91802 3В 140В 137 951В 321 4В 091В 458 0 19В 610 19В 610 1В 989 46В 337 48В 326 3В 138В 148 924В 594 4В 062В 742
91803 86В 822 7В 988 94В 810 73 162 235 276 394 670 86В 619 7В 756 94В 375
91806 6В 764 0 6В 764 0 0 0 0 0 0 6В 764 0 6В 764
99998 165В 451В 838 0 165В 451В 838 25В 457В 040 0 25В 457В 040 32В 496В 984 0 32В 496В 984 158В 411В 894 0 158В 411В 894
Итого по активу (баланс) 478 791 843 20 022 873 498 814 716 71 570 081 10 056 041 81 626 122 81 773 264 9 600 489 91 373 753 468 588 660 20 478 425 489 067 085
Пассив
91311 40В 041В 324 821В 600 40В 862В 924 5В 217В 194 39В 140 5В 256В 334 2В 219В 691 22В 695 2В 242В 386 37В 043В 821 805В 155 37В 848В 976
91312 73В 997В 393 5В 848В 681 79В 846В 074 6В 956В 423 302В 176 7В 258В 599 2В 387В 261 129В 386 2В 516В 647 69В 428В 231 5В 675В 891 75В 104В 122
91314 24В 888В 279 0 24В 888В 279 11В 971В 070 0 11В 971В 070 11В 480В 660 0 11В 480В 660 24В 397В 869 0 24В 397В 869
91315 5В 088В 785 2В 155В 390 7В 244В 175 239В 514 376В 840 616В 354 358В 277 313В 785 672В 062 5В 207В 548 2В 092В 335 7В 299В 883
91317 9В 211В 454 194В 393 9В 405В 847 7В 485В 644 49В 211 7В 534В 855 7В 960В 194 165В 906 8В 126В 100 9В 686В 004 311В 088 9В 997В 092
91319 2В 237В 480 460В 897 2В 698В 377 172В 707 94В 327 267В 034 671В 474 154В 184 825В 658 2В 736В 247 520В 754 3В 257В 001
91507 505В 987 0 505В 987 3В 642 0 3В 642 4В 431 0 4В 431 506В 776 0 506В 776
91508 175 0 175 0 0 0 0 0 0 175 0 175
99999 333В 362В 878 0 333В 362В 878 58В 864В 189 0 58В 864В 189 56В 156В 502 0 56В 156В 502 330В 655В 191 0 330В 655В 191
Итого по пассиву (баланс) 489 333 755 9 480 961 498 814 716 90 910 383 861 694 91 772 077 81 238 490 785 956 82 024 446 479 661 862 9 405 223 489 067 085
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 7В 190В 377 360В 447В 700 367В 638В 077 6В 306В 921 343В 548В 231 349В 855В 152 883В 456 16В 899В 469 17В 782В 925
93302 45В 827 17В 423В 016 17В 468В 843 2В 170В 119 100В 154В 905 102В 325В 024 2В 183В 926 116В 527В 124 118В 711В 050 32В 020 1В 050В 797 1В 082В 817
93303 490В 238 9В 098В 728 9В 588В 966 730В 228 1В 203В 478 1В 933В 706 512В 536 10В 302В 206 10В 814В 742 707В 930 0 707В 930
93304 707В 929 66В 262 774В 191 450В 219 819В 941 1В 270В 160 707В 929 77В 310 785В 239 450В 219 808В 893 1В 259В 112
93305 3В 969 0 3В 969 0 778В 773 778В 773 3В 969 778В 773 782В 742 0 0 0
93306 0 0 0 5В 152В 364 182В 619В 758 187В 772В 122 4В 841В 502 170В 358В 932 175В 200В 434 310В 862 12В 260В 826 12В 571В 688
93307 523В 282 9В 743В 778 10В 267В 060 1В 227В 443 62В 033В 932 63В 261В 375 1В 750В 725 71В 418В 498 73В 169В 223 0 359В 212 359В 212
93507 0 0 0 0 95В 252 95В 252 0 95В 252 95В 252 0 0 0
93703 0 0 0 0 24В 138 24В 138 0 24В 138 24В 138 0 0 0
93901 53В 158 816В 662 869В 820 4В 637В 752 21В 617В 343 26В 255В 095 4В 634В 668 21В 250В 773 25В 885В 441 56В 242 1В 183В 232 1В 239В 474
93902 818В 633 1В 402В 860 2В 221В 493 16В 238В 205 26В 501В 267 42В 739В 472 16В 047В 075 25В 949В 068 41В 996В 143 1В 009В 763 1В 955В 059 2В 964В 822
94101 0 0 0 140В 671 0 140В 671 140В 671 0 140В 671 0 0 0
94102 0 0 0 0 8В 924 8В 924 0 8В 924 8В 924 0 0 0
99996 49В 023В 388 0 49В 023В 388 591В 491В 693 0 591В 491В 693 602В 499В 525 0 602В 499В 525 38В 015В 556 0 38В 015В 556
Итого по активу (баланс) 51 666 424 38 551 306 90 217 730 629 429 071 756 305 411 1 385 734 482 639 629 447 760 339 229 1 399 968 676 41 466 048 34 517 488 75 983 536
Пассив
96301 0 0 0 131В 043В 670 210В 451В 640 341В 495В 310 135В 712В 970 223В 574В 214 359В 287В 184 4В 669В 300 13В 122В 574 17В 791В 874
96302 7В 758В 587 9В 720В 248 17В 478В 835 40В 575В 123 69В 693В 084 110В 268В 207 33В 769В 160 60В 131В 057 93В 900В 217 952В 624 158В 221 1В 110В 845
96303 792В 458 488В 412 1В 280В 870 1В 745В 082 561В 975 2В 307В 057 952В 624 760В 456 1В 713В 080 0 686В 893 686В 893
96304 0 708В 485 708В 485 0 715В 310 715В 310 784В 954 452В 120 1В 237В 074 784В 954 445В 295 1В 230В 249
96305 0 3В 884 3В 884 784В 954 3В 914 788В 868 784В 954 30 784В 984 0 0 0
96306 0 0 0 11В 756В 096 163В 521В 013 175В 277В 109 14В 997В 592 172В 850В 672 187В 848В 264 3В 241В 496 9В 329В 659 12В 571В 155
96307 475В 257 9В 796В 953 10В 272В 210 5В 858В 543 67В 419В 711 73В 278В 254 5В 383В 286 57В 981В 847 63В 365В 133 0 359В 089 359В 089
96501 0 0 0 0 15В 860В 306 15В 860В 306 0 15В 860В 306 15В 860В 306 0 0 0
96502 0 0 0 0 16В 026В 025 16В 026В 025 0 16В 026В 025 16В 026В 025 0 0 0
96503 0 16В 127В 762 16В 127В 762 0 16В 306В 670 16В 306В 670 0 178В 908 178В 908 0 0 0
96702 0 0 0 0 40В 687 40В 687 0 40В 687 40В 687 0 0 0
96703 0 0 0 0 143В 274 143В 274 0 143В 274 143В 274 0 0 0
96704 0 60В 495 60В 495 0 62В 921 62В 921 0 63В 679 63В 679 0 61В 253 61В 253
96901 590В 484 259В 111 849В 595 11В 010В 740 12В 140В 181 23В 150В 921 11В 065В 956 12В 474В 819 23В 540В 775 645В 700 593В 749 1В 239В 449
96902 182В 013 2В 036В 540 2В 218В 553 6В 922В 636 35В 108В 231 42В 030В 867 7В 131В 424 35В 645В 639 42В 777В 063 390В 801 2В 573В 948 2В 964В 749
97101 22В 699 0 22В 699 2В 852В 945 0 2В 852В 945 2В 830В 246 0 2В 830В 246 0 0 0
99997 41В 194В 342 0 41В 194В 342 594В 875В 882 0 594В 875В 882 591В 649В 520 0 591В 649В 520 37В 967В 980 0 37В 967В 980
Итого по пассиву (баланс) 51 015 840 39 201 890 90 217 730 807 425 671 608 054 942 1 415 480 613 805 062 686 596 183 733 1 401 246 419 48 652 855 27 330 681 75 983 536

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

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