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

Наименование кредитной организации
АКЦИОНЕРНЫЙ КОММЕРЧЕСКИЙ БАНК "МЕТАЛЛУРГИЧЕСКИЙ ИНВЕСТИЦИОННЫЙ БАНК" (ПУБЛИЧНОЕ АКЦИОНЕРНОЕ ОБЩЕСТВО)
Регистрационный номер
2440

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 0 0 0 13В 780 0 13В 780 13В 780 0 13В 780 0 0 0
10610 39В 204 0 39В 204 0 0 0 0 0 0 39В 204 0 39В 204
20202 427В 380 349В 016 776В 396 5В 083В 011 1В 081В 614 6В 164В 625 4В 901В 290 1В 159В 567 6В 060В 857 609В 101 271В 063 880В 164
20208 48В 347 2В 139 50В 486 216В 895 5В 150 222В 045 214В 007 5В 105 219В 112 51В 235 2В 184 53В 419
20209 6В 990 0 6В 990 2В 114В 500 101В 704 2В 216В 204 2В 105В 840 101В 704 2В 207В 544 15В 650 0 15В 650
20308 0 26 26 0 0 0 0 0 0 0 26 26
30102 4В 987В 289 0 4В 987В 289 168В 576В 245 0 168В 576В 245 172В 293В 451 0 172В 293В 451 1В 270В 083 0 1В 270В 083
30110 26В 374 150В 155 176В 529 41В 127 5В 741В 274 5В 782В 401 44В 070 5В 729В 229 5В 773В 299 23В 431 162В 200 185В 631
30114 75 4В 786В 655 4В 786В 730 27В 501В 584 251В 294В 295 278В 795В 879 27В 501В 584 252В 658В 703 280В 160В 287 75 3В 422В 247 3В 422В 322
30119 0 962 962 0 276В 868 276В 868 0 276В 800 276В 800 0 1В 030 1В 030
30202 497В 463 0 497В 463 0 0 0 23В 791 0 23В 791 473В 672 0 473В 672
30210 0 0 0 10 0 10 10 0 10 0 0 0
30221 3В 950 0 3В 950 14В 262В 217 56В 317В 621 70В 579В 838 14В 250В 497 56В 128В 394 70В 378В 891 15В 670 189В 227 204В 897
30233 1В 730 0 1В 730 385В 232 21В 915 407В 147 379В 186 21В 915 401В 101 7В 776 0 7В 776
30302 0 0 0 1В 171В 742 242В 358 1В 414В 100 1В 171В 742 242В 358 1В 414В 100 0 0 0
30306 20В 217В 910 468В 338 20В 686В 248 7В 902В 903 403В 559 8В 306В 462 7В 476В 536 483В 768 7В 960В 304 20В 644В 277 388В 129 21В 032В 406
30413 270 541В 764 542В 034 3В 002В 200 2В 192В 039 5В 194В 239 3В 002В 037 2В 537В 868 5В 539В 905 433 195В 935 196В 368
30424 28В 141 0 28В 141 425В 184В 624 1В 519 425В 186В 143 425В 153В 477 1В 519 425В 154В 996 59В 288 0 59В 288
30602 0 194В 321 194В 321 0 57В 316 57В 316 0 49В 713 49В 713 0 201В 924 201В 924
31902 0 0 0 690В 000 0 690В 000 690В 000 0 690В 000 0 0 0
32002 0 0 0 2В 250В 000 0 2В 250В 000 2В 250В 000 0 2В 250В 000 0 0 0
32003 0 0 0 300В 000 0 300В 000 300В 000 0 300В 000 0 0 0
32102 0 0 0 0 4В 674В 450 4В 674В 450 0 4В 674В 450 4В 674В 450 0 0 0
32103 0 1В 184В 712 1В 184В 712 0 297В 817 297В 817 0 1В 430В 176 1В 430В 176 0 52В 353 52В 353
32201 0 10В 481 10В 481 168В 292 208 168В 500 2В 185 528 2В 713 166В 107 10В 161 176В 268
32202 0 0 0 2В 644В 058 0 2В 644В 058 2В 644В 058 0 2В 644В 058 0 0 0
32203 0 0 0 2В 590В 056 0 2В 590В 056 300В 000 0 300В 000 2В 290В 056 0 2В 290В 056
32205 0 0 0 200В 000 0 200В 000 0 0 0 200В 000 0 200В 000
32206 200В 000 0 200В 000 500В 000 0 500В 000 0 0 0 700В 000 0 700В 000
32301 0 650В 583 650В 583 0 12В 909 12В 909 0 32В 736 32В 736 0 630В 756 630В 756
40111 289 0 289 0 0 0 0 0 0 289 0 289
45107 524В 289 0 524В 289 164В 746 0 164В 746 13В 957 0 13В 957 675В 078 0 675В 078
45108 440В 045 0 440В 045 119В 276 0 119В 276 23В 661 0 23В 661 535В 660 0 535В 660
45116 4В 185 0 4В 185 29 0 29 4В 069 0 4В 069 145 0 145
45201 473В 428 0 473В 428 837В 179 0 837В 179 877В 896 0 877В 896 432В 711 0 432В 711
45203 0 0 0 4В 000 0 4В 000 2В 000 0 2В 000 2В 000 0 2В 000
45204 504В 991 0 504В 991 121В 960 0 121В 960 155В 691 0 155В 691 471В 260 0 471В 260
45205 726В 024 0 726В 024 753В 396 0 753В 396 325В 702 0 325В 702 1В 153В 718 0 1В 153В 718
45206 2В 415В 874 26В 785 2В 442В 659 458В 837 18В 790 477В 627 655В 471 34В 871 690В 342 2В 219В 240 10В 704 2В 229В 944
45207 13В 625В 460 216В 861 13В 842В 321 2В 673В 221 3В 382 2В 676В 603 2В 253В 164 115В 117 2В 368В 281 14В 045В 517 105В 126 14В 150В 643
45208 2В 952В 301 171В 291 3В 123В 592 178В 061 1В 944 180В 005 74В 445 173В 235 247В 680 3В 055В 917 0 3В 055В 917
45216 368В 723 0 368В 723 98В 513 0 98В 513 79В 654 0 79В 654 387В 582 0 387В 582
45307 0 0 0 2В 500 0 2В 500 0 0 0 2В 500 0 2В 500
45308 2В 165 0 2В 165 0 0 0 48 0 48 2В 117 0 2В 117
45401 2В 232 0 2В 232 5В 549 0 5В 549 6В 321 0 6В 321 1В 460 0 1В 460
45407 38В 911 0 38В 911 0 0 0 3В 127 0 3В 127 35В 784 0 35В 784
45408 236В 270 0 236В 270 6В 360 0 6В 360 4В 029 0 4В 029 238В 601 0 238В 601
45416 15В 081 0 15В 081 150 0 150 5 0 5 15В 226 0 15В 226
45505 4В 084 0 4В 084 130 0 130 907 0 907 3В 307 0 3В 307
45506 654В 939 0 654В 939 47В 156 0 47В 156 49В 288 0 49В 288 652В 807 0 652В 807
45507 17В 116В 671 44В 741 17В 161В 412 783В 953 888 784В 841 292В 448 2В 251 294В 699 17В 608В 176 43В 378 17В 651В 554
45509 19В 895 40 19В 935 6В 433 147 6В 580 7В 345 187 7В 532 18В 983 0 18В 983
45523 88В 965 0 88В 965 12В 447 0 12В 447 11В 067 0 11В 067 90В 345 0 90В 345
45806 3 0 3 9 0 9 0 0 0 12 0 12
45811 8В 091 0 8В 091 1 0 1 32 0 32 8В 060 0 8В 060
45812 1В 203В 199 39В 229 1В 242В 428 110В 373 169В 126 279В 499 287В 328 4В 251 291В 579 1В 026В 244 204В 104 1В 230В 348
45813 256 0 256 13 0 13 8 0 8 261 0 261
45814 112В 951 0 112В 951 457 0 457 78В 097 0 78В 097 35В 311 0 35В 311
45815 705В 476 7В 915 713В 391 39В 752 433 40В 185 50В 147 6В 514 56В 661 695В 081 1В 834 696В 915
45816 44 0 44 1 0 1 0 0 0 45 0 45
45912 21В 452 801 22В 253 705 692 1В 397 379 49 428 21В 778 1В 444 23В 222
45914 2В 251 0 2В 251 93 0 93 124 0 124 2В 220 0 2В 220
45915 53В 665 1В 079 54В 744 8В 072 21 8В 093 12В 561 54 12В 615 49В 176 1В 046 50В 222
47101 1В 623 0 1В 623 0 0 0 0 0 0 1В 623 0 1В 623
47404 0 68В 047 68В 047 11В 596В 208 556В 174В 549 567В 770В 757 11В 596В 208 556В 209В 451 567В 805В 659 0 33В 145 33В 145
47408 0 0 0 890В 958В 922 1В 690В 192В 860 2В 581В 151В 782 890В 958В 922 1В 690В 192В 860 2В 581В 151В 782 0 0 0
47413 1 0 1 2 0 2 2 0 2 1 0 1
47417 456В 991 0 456В 991 0 0 0 0 0 0 456В 991 0 456В 991
47421 190В 260 0 190В 260 2В 842В 067 0 2В 842В 067 2В 986В 943 0 2В 986В 943 45В 384 0 45В 384
47423 1В 278 0 1В 278 54В 551 3В 340 57В 891 54В 694 3В 340 58В 034 1В 135 0 1В 135
47427 91В 076 1В 362 92В 438 425В 583 3В 456 429В 039 308В 388 3В 179 311В 567 208В 271 1В 639 209В 910
47443 0 0 0 24В 335 16 24В 351 24В 335 16 24В 351 0 0 0
47465 341В 442 0 341В 442 113В 914 0 113В 914 108В 454 0 108В 454 346В 902 0 346В 902
47502 80В 215 0 80В 215 72В 613 0 72В 613 73В 905 0 73В 905 78В 923 0 78В 923
47801 1В 393В 875 0 1В 393В 875 0 0 0 16В 255 0 16В 255 1В 377В 620 0 1В 377В 620
47803 8В 687В 005 34В 793 8В 721В 798 4В 547В 282 37В 413 4В 584В 695 4В 617В 982 29В 413 4В 647В 395 8В 616В 305 42В 793 8В 659В 098
47805 60В 301 0 60В 301 6В 979 0 6В 979 24В 321 0 24В 321 42В 959 0 42В 959
47816 0 0 0 89В 822 148 89В 970 89В 822 148 89В 970 0 0 0
50104 47В 819 444В 615 492В 434 312 947В 275 947В 587 0 988В 078 988В 078 48В 131 403В 812 451В 943
50107 1В 161В 159 0 1В 161В 159 6В 929 0 6В 929 109В 239 0 109В 239 1В 058В 849 0 1В 058В 849
50110 0 2В 287В 880 2В 287В 880 0 282В 343 282В 343 0 469В 324 469В 324 0 2В 100В 899 2В 100В 899
50116 3В 021В 574 0 3В 021В 574 2В 025В 632 0 2В 025В 632 0 0 0 5В 047В 206 0 5В 047В 206
50118 0 271В 401 271В 401 0 246В 324 246В 324 0 517В 725 517В 725 0 0 0
50121 82В 625 0 82В 625 78В 854 0 78В 854 52В 831 0 52В 831 108В 648 0 108В 648
50205 2В 805В 849 3В 134В 872 5В 940В 721 20В 927В 279 4В 051В 545 24В 978В 824 16В 733В 861 5В 153В 768 21В 887В 629 6В 999В 267 2В 032В 649 9В 031В 916
50206 37В 877 0 37В 877 262 0 262 0 0 0 38В 139 0 38В 139
50218 4В 975В 940 51В 436 5В 027В 376 16В 684В 727 4В 202В 423 20В 887В 150 20В 885В 656 3В 714В 580 24В 600В 236 775В 011 539В 279 1В 314В 290
50221 191В 109 0 191В 109 859В 213 0 859В 213 769В 238 0 769В 238 281В 084 0 281В 084
50401 759В 059 1В 923В 201 2В 682В 260 4В 990В 669 54В 559 5В 045В 228 4В 985В 328 73В 999 5В 059В 327 764В 400 1В 903В 761 2В 668В 161
50404 434В 468 0 434В 468 3В 470 0 3В 470 28 0 28 437В 910 0 437В 910
50418 357В 015 0 357В 015 4В 987В 197 0 4В 987В 197 4В 984В 675 0 4В 984В 675 359В 537 0 359В 537
52601 197В 901 0 197В 901 2В 763В 254 0 2В 763В 254 2В 682В 421 0 2В 682В 421 278В 734 0 278В 734
60202 316В 570 0 316В 570 0 0 0 0 0 0 316В 570 0 316В 570
60204 0 4В 084 4В 084 0 0 0 0 0 0 0 4В 084 4В 084
60302 379 0 379 66 0 66 95 0 95 350 0 350
60308 38В 077 0 38В 077 674 0 674 617 0 617 38В 134 0 38В 134
60310 0 0 0 4В 231 0 4В 231 4В 231 0 4В 231 0 0 0
60312 27В 887 0 27В 887 26В 305 0 26В 305 29В 280 0 29В 280 24В 912 0 24В 912
60314 0 8В 448 8В 448 0 1В 199 1В 199 0 4В 318 4В 318 0 5В 329 5В 329
60315 9В 859 0 9В 859 5В 394 0 5В 394 5В 047 0 5В 047 10В 206 0 10В 206
60323 10В 808 662 11В 470 451 13 464 530 33 563 10В 729 642 11В 371
60336 2В 616 0 2В 616 1В 338 0 1В 338 3В 587 0 3В 587 367 0 367
60401 1В 956В 013 0 1В 956В 013 2В 893 0 2В 893 211 0 211 1В 958В 695 0 1В 958В 695
60404 659 0 659 0 0 0 0 0 0 659 0 659
60415 10В 354 0 10В 354 2В 253 0 2В 253 2В 893 0 2В 893 9В 714 0 9В 714
60901 41В 839 0 41В 839 0 0 0 0 0 0 41В 839 0 41В 839
60906 4В 350 0 4В 350 0 0 0 0 0 0 4В 350 0 4В 350
61002 65 0 65 147 0 147 147 0 147 65 0 65
61008 5В 800 0 5В 800 1В 939 0 1В 939 2В 578 0 2В 578 5В 161 0 5В 161
61009 441 0 441 1В 388 0 1В 388 1В 412 0 1В 412 417 0 417
61010 1 0 1 0 0 0 0 0 0 1 0 1
61209 0 0 0 162В 519 0 162В 519 162В 519 0 162В 519 0 0 0
61210 0 0 0 2В 066В 810 0 2В 066В 810 2В 066В 810 0 2В 066В 810 0 0 0
61212 0 0 0 4В 678В 739 28В 477 4В 707В 216 4В 678В 739 28В 477 4В 707В 216 0 0 0
61213 0 0 0 735В 794 0 735В 794 735В 794 0 735В 794 0 0 0
61214 0 0 0 58В 600 0 58В 600 58В 600 0 58В 600 0 0 0
61601 0 0 0 561В 837В 069 0 561В 837В 069 561В 837В 069 0 561В 837В 069 0 0 0
61905 739 0 739 0 0 0 0 0 0 739 0 739
61911 10В 250 0 10В 250 0 0 0 0 0 0 10В 250 0 10В 250
62001 306В 668 0 306В 668 1В 216 0 1В 216 157В 021 0 157В 021 150В 863 0 150В 863
62102 14В 167 0 14В 167 0 0 0 4В 615 0 4В 615 9В 552 0 9В 552
70606 40В 784В 840 0 40В 784В 840 6В 995В 707 0 6В 995В 707 232В 396 0 232В 396 47В 548В 151 0 47В 548В 151
70607 24В 795 0 24В 795 17В 167 0 17В 167 18В 952 0 18В 952 23В 010 0 23В 010
70608 4В 981В 370 0 4В 981В 370 955В 752 0 955В 752 0 0 0 5В 937В 122 0 5В 937В 122
70609 79В 064 0 79В 064 10В 659 0 10В 659 0 0 0 89В 723 0 89В 723
70611 264В 684 0 264В 684 53В 382 0 53В 382 0 0 0 318В 066 0 318В 066
70614 4В 840В 566 0 4В 840В 566 2В 230В 629 0 2В 230В 629 842В 666 0 842В 666 6В 228В 529 0 6В 228В 529
70616 98В 382 0 98В 382 0 0 0 0 0 0 98В 382 0 98В 382
Итого по активу (баланс) 148 015 038 17 078 695 165 093 733 2 215 143 046 2 579 143 979 4 794 287 025 2 202 895 829 2 583 259 771 4 786 155 600 160 262 255 12 962 903 173 225 158
Пассив
10207 1В 140В 000 0 1В 140В 000 0 0 0 0 0 0 1В 140В 000 0 1В 140В 000
10601 71В 665 0 71В 665 0 0 0 0 0 0 71В 665 0 71В 665
10602 2В 240В 000 0 2В 240В 000 0 0 0 0 0 0 2В 240В 000 0 2В 240В 000
10603 337В 106 0 337В 106 796В 232 0 796В 232 916В 379 0 916В 379 457В 253 0 457В 253
10701 2В 354В 701 0 2В 354В 701 0 0 0 0 0 0 2В 354В 701 0 2В 354В 701
10801 2В 424В 038 0 2В 424В 038 0 0 0 0 0 0 2В 424В 038 0 2В 424В 038
30109 34В 394 2В 253В 877 2В 288В 271 882В 920 7В 290В 457 8В 173В 377 882В 474 7В 443В 046 8В 325В 520 33В 948 2В 406В 466 2В 440В 414
30111 2 37В 001 37В 003 123В 435 1В 316 124В 751 123В 435 997 124В 432 2 36В 682 36В 684
30126 172 0 172 6 0 6 6 0 6 172 0 172
30220 0 26В 735 26В 735 0 9В 537В 263 9В 537В 263 0 9В 523В 511 9В 523В 511 0 12В 983 12В 983
30222 0 0 0 0 52В 454 52В 454 0 52В 454 52В 454 0 0 0
30226 613 0 613 1В 098 0 1В 098 1В 398 0 1В 398 913 0 913
30232 24 43 67 162В 118 233 162В 351 162В 227 233 162В 460 133 43 176
30236 0 0 0 906 0 906 906 0 906 0 0 0
30301 0 0 0 1В 171В 742 242В 358 1В 414В 100 1В 171В 742 242В 358 1В 414В 100 0 0 0
30305 20В 217В 910 468В 338 20В 686В 248 7В 476В 536 483В 768 7В 960В 304 7В 902В 903 403В 559 8В 306В 462 20В 644В 277 388В 129 21В 032В 406
30601 26В 003 35В 477 61В 480 404В 895 84В 636 489В 531 403В 259 56В 991 460В 250 24В 367 7В 832 32В 199
30606 18 9 27 1 0 1 0 0 0 17 9 26
31302 0 0 0 5В 569В 000 0 5В 569В 000 5В 569В 000 0 5В 569В 000 0 0 0
31303 330В 000 0 330В 000 2В 258В 000 0 2В 258В 000 2В 308В 000 0 2В 308В 000 380В 000 0 380В 000
31308 2В 700В 000 0 2В 700В 000 0 0 0 0 0 0 2В 700В 000 0 2В 700В 000
31401 0 0 0 0 132В 401 132В 401 0 132В 404 132В 404 0 3 3
31402 0 0 0 465В 000 0 465В 000 465В 000 0 465В 000 0 0 0
31501 127В 000 0 127В 000 560 0 560 36В 422 0 36В 422 162В 862 0 162В 862
31502 0 0 0 22В 858В 304 9В 338В 470 32В 196В 774 22В 858В 304 9В 338В 470 32В 196В 774 0 0 0
31503 5В 426В 520 71В 649 5В 498В 169 11В 475В 578 8В 334В 936 19В 810В 514 7В 700В 879 8В 266В 088 15В 966В 967 1В 651В 821 2В 801 1В 654В 622
32015 0 0 0 6В 000 0 6В 000 6В 000 0 6В 000 0 0 0
32213 0 0 0 0 0 0 183 0 183 183 0 183
40110 289 0 289 0 0 0 0 0 0 289 0 289
405 168 0 168 97 0 97 0 0 0 71 0 71
406 3В 883 0 3В 883 2В 001 0 2В 001 2В 243 0 2В 243 4В 125 0 4В 125
407 6В 451В 586 540В 638 6В 992В 224 83В 716В 937 25В 458В 403 109В 175В 340 83В 443В 385 25В 412В 915 108В 856В 300 6В 178В 034 495В 150 6В 673В 184
408.1 226В 058 3В 829 229В 887 730В 265 25В 670 755В 935 717В 162 24В 592 741В 754 212В 955 2В 751 215В 706
40804 1 0 1 0 0 0 0 0 0 1 0 1
40805 4 0 4 0 0 0 0 0 0 4 0 4
40807 545 4В 353 4В 898 462 1В 072 1В 534 901 248 1В 149 984 3В 529 4В 513
40814 185 0 185 0 0 0 0 0 0 185 0 185
40817 420В 279 322В 083 742В 362 2В 342В 020 387В 912 2В 729В 932 2В 545В 557 346В 726 2В 892В 283 623В 816 280В 897 904В 713
40820 589 461 1В 050 497 169 666 437 10 447 529 302 831
40821 3В 827 0 3В 827 9В 665 0 9В 665 9В 465 0 9В 465 3В 627 0 3В 627
40901 606В 518 0 606В 518 335В 460 0 335В 460 395В 542 0 395В 542 666В 600 0 666В 600
40905 33 0 33 11 0 11 11 0 11 33 0 33
40906 0 0 0 33В 430 0 33В 430 33В 430 0 33В 430 0 0 0
40909 2 3 5 0 0 0 0 0 0 2 3 5
40911 62 0 62 44В 568 0 44В 568 44В 569 0 44В 569 63 0 63
40912 0 1 1 0 0 0 0 0 0 0 1 1
42002 118В 610 0 118В 610 598В 225 0 598В 225 698В 960 0 698В 960 219В 345 0 219В 345
42004 322В 500 0 322В 500 90В 000 0 90В 000 79В 000 0 79В 000 311В 500 0 311В 500
42005 494В 000 0 494В 000 140В 000 0 140В 000 153В 000 0 153В 000 507В 000 0 507В 000
42006 20В 000 0 20В 000 0 0 0 0 0 0 20В 000 0 20В 000
42102 3В 059В 290 638В 303 3В 697В 593 27В 910В 715 17В 958В 981 45В 869В 696 30В 324В 155 18В 670В 598 48В 994В 753 5В 472В 730 1В 349В 920 6В 822В 650
42103 83В 850 0 83В 850 48В 500 0 48В 500 6В 000 0 6В 000 41В 350 0 41В 350
42104 68В 580 188В 669 257В 249 29В 580 9В 494 39В 074 23В 500 3В 744 27В 244 62В 500 182В 919 245В 419
42105 1В 313В 000 0 1В 313В 000 300В 000 0 300В 000 1В 330В 100 0 1В 330В 100 2В 343В 100 0 2В 343В 100
42106 3В 000 0 3В 000 0 0 0 0 0 0 3В 000 0 3В 000
42110 4В 500 0 4В 500 0 0 0 0 0 0 4В 500 0 4В 500
42111 1В 600 0 1В 600 0 0 0 0 0 0 1В 600 0 1В 600
42203 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
42205 3В 500 0 3В 500 0 0 0 0 0 0 3В 500 0 3В 500
42206 6В 350 0 6В 350 0 0 0 0 0 0 6В 350 0 6В 350
42301 37В 497 1В 928 39В 425 378В 129 492 378В 621 361В 220 369 361В 589 20В 588 1В 805 22В 393
42303 59В 624 0 59В 624 37В 504 0 37В 504 33В 066 0 33В 066 55В 186 0 55В 186
42304 242В 415 1В 538 243В 953 105В 227 323 105В 550 85В 566 757 86В 323 222В 754 1В 972 224В 726
42305 2В 536В 430 57В 534 2В 593В 964 468В 332 5В 901 474В 233 820В 926 2В 851 823В 777 2В 889В 024 54В 484 2В 943В 508
42306 19В 155В 947 1В 847В 969 21В 003В 916 1В 415В 489 253В 593 1В 669В 082 2В 062В 498 192В 682 2В 255В 180 19В 802В 956 1В 787В 058 21В 590В 014
42307 9В 562В 823 6В 283В 107 15В 845В 930 670В 579 769В 272 1В 439В 851 874В 543 781В 682 1В 656В 225 9В 766В 787 6В 295В 517 16В 062В 304
42309 613 0 613 8 0 8 15 0 15 620 0 620
42601 0 228 228 0 11 11 0 4 4 0 221 221
42605 7В 431 0 7В 431 1В 740 0 1В 740 2В 395 0 2В 395 8В 086 0 8В 086
42606 27В 524 605 28В 129 2В 070 43 2В 113 2В 364 12 2В 376 27В 818 574 28В 392
42607 10В 695 1В 707 12В 402 59 86 145 728 35 763 11В 364 1В 656 13В 020
42609 43 0 43 0 0 0 0 0 0 43 0 43
42702 3В 000В 000 0 3В 000В 000 4В 000В 000 0 4В 000В 000 1В 000В 000 0 1В 000В 000 0 0 0
43801 49В 894 0 49В 894 14В 094 0 14В 094 99В 229 0 99В 229 135В 029 0 135В 029
43807 2В 400В 000 1В 040В 933 3В 440В 933 0 52В 378 52В 378 0 20В 655 20В 655 2В 400В 000 1В 009В 210 3В 409В 210
45115 49В 626 0 49В 626 2В 473 0 2В 473 5В 020 0 5В 020 52В 173 0 52В 173
45117 5В 296 0 5В 296 0 0 0 4В 151 0 4В 151 9В 447 0 9В 447
45215 1В 192В 725 0 1В 192В 725 433В 910 0 433В 910 284В 566 0 284В 566 1В 043В 381 0 1В 043В 381
45217 247В 405 0 247В 405 49В 706 0 49В 706 87В 579 0 87В 579 285В 278 0 285В 278
45317 83 0 83 2 0 2 97 0 97 178 0 178
45415 21В 289 0 21В 289 1В 819 0 1В 819 1В 965 0 1В 965 21В 435 0 21В 435
45417 7В 933 0 7В 933 541 0 541 245 0 245 7В 637 0 7В 637
45515 592В 323 0 592В 323 87В 411 0 87В 411 94В 987 0 94В 987 599В 899 0 599В 899
45524 186В 362 0 186В 362 61В 853 0 61В 853 41В 794 0 41В 794 166В 303 0 166В 303
45818 2В 021В 322 0 2В 021В 322 339В 755 0 339В 755 249В 989 0 249В 989 1В 931В 556 0 1В 931В 556
45918 70В 263 0 70В 263 3В 241 0 3В 241 4В 498 0 4В 498 71В 520 0 71В 520
47108 1В 622 0 1В 622 0 0 0 0 0 0 1В 622 0 1В 622
47401 606В 557 3В 479 610В 036 4В 552В 915 35В 754 4В 588В 669 4В 548В 299 36В 558 4В 584В 857 601В 941 4В 283 606В 224
47403 0 0 0 36В 230В 495 10В 152В 840 46В 383В 335 36В 230В 495 10В 152В 840 46В 383В 335 0 0 0
47405 3 0 3 0 0 0 0 0 0 3 0 3
47407 0 0 0 886В 618В 332 1В 694В 652В 150 2В 581В 270В 482 886В 618В 332 1В 694В 652В 150 2В 581В 270В 482 0 0 0
47411 559В 488 53В 875 613В 363 160В 773 13В 405 174В 178 185В 256 16В 328 201В 584 583В 971 56В 798 640В 769
47412 16 0 16 26 0 26 29 0 29 19 0 19
47416 18В 681 0 18В 681 615В 287 57В 827 673В 114 613В 224 58В 070 671В 294 16В 618 243 16В 861
47422 33В 600 1В 389 34В 989 560В 698 244В 321 805В 019 544В 948 244В 303 789В 251 17В 850 1В 371 19В 221
47424 201В 841 0 201В 841 2В 826В 116 0 2В 826В 116 2В 675В 180 0 2В 675В 180 50В 905 0 50В 905
47425 1В 286В 190 0 1В 286В 190 238В 975 0 238В 975 223В 074 0 223В 074 1В 270В 289 0 1В 270В 289
47426 80В 607 11В 482 92В 089 97В 348 3В 657 101В 005 108В 034 9В 195 117В 229 91В 293 17В 020 108В 313
47441 22В 140 0 22В 140 21В 553 16 21В 569 24В 335 16 24В 351 24В 922 0 24В 922
47444 825 0 825 5В 120 0 5В 120 5В 546 0 5В 546 1В 251 0 1В 251
47466 236В 307 0 236В 307 94В 926 0 94В 926 73В 345 0 73В 345 214В 726 0 214В 726
47501 172В 272 0 172В 272 70В 310 0 70В 310 72В 613 0 72В 613 174В 575 0 174В 575
47804 96В 695 0 96В 695 71В 550 0 71В 550 55В 629 0 55В 629 80В 774 0 80В 774
47806 51В 097 0 51В 097 23В 645 0 23В 645 9В 015 0 9В 015 36В 467 0 36В 467
47814 0 0 0 89В 736 148 89В 884 89В 736 148 89В 884 0 0 0
50120 40В 390 0 40В 390 34В 816 0 34В 816 17В 167 0 17В 167 22В 741 0 22В 741
50220 49В 949 0 49В 949 70В 947 0 70В 947 40В 775 0 40В 775 19В 777 0 19В 777
52006 703В 267 0 703В 267 0 0 0 0 0 0 703В 267 0 703В 267
52301 7В 500 0 7В 500 0 0 0 0 0 0 7В 500 0 7В 500
52304 40В 264 1В 848 42В 112 3В 885 93 3В 978 7В 124 36 7В 160 43В 503 1В 791 45В 294
52305 193В 911 2В 749 196В 660 7В 331 97 7В 428 42В 911 74 42В 985 229В 491 2В 726 232В 217
52306 660В 429 22В 864 683В 293 19В 918 1В 150 21В 068 68В 691 456 69В 147 709В 202 22В 170 731В 372
52307 38В 607 1В 109 39В 716 0 56 56 86 22 108 38В 693 1В 075 39В 768
52406 22В 110 1В 972 24В 082 13В 575 99 13В 674 11В 207 39 11В 246 19В 742 1В 912 21В 654
52501 11В 654 0 11В 654 0 0 0 4В 339 0 4В 339 15В 993 0 15В 993
52602 157В 038 0 157В 038 2В 226В 541 0 2В 226В 541 2В 193В 418 0 2В 193В 418 123В 915 0 123В 915
60206 55В 811 0 55В 811 0 0 0 0 0 0 55В 811 0 55В 811
60301 19В 575 0 19В 575 113В 521 0 113В 521 94В 009 0 94В 009 63 0 63
60305 101В 023 0 101В 023 129В 056 0 129В 056 137В 080 0 137В 080 109В 047 0 109В 047
60307 0 0 0 238 35 273 238 35 273 0 0 0
60309 44В 421 0 44В 421 21В 508 0 21В 508 41В 993 0 41В 993 64В 906 0 64В 906
60311 35В 722 0 35В 722 160В 522 0 160В 522 127В 879 0 127В 879 3В 079 0 3В 079
60313 0 0 0 0 4В 645 4В 645 0 4В 645 4В 645 0 0 0
60322 281 0 281 1В 353 0 1В 353 2В 854 0 2В 854 1В 782 0 1В 782
60324 58В 174 0 58В 174 1В 177 0 1В 177 1В 159 0 1В 159 58В 156 0 58В 156
60335 24В 680 0 24В 680 43В 836 0 43В 836 42В 145 0 42В 145 22В 989 0 22В 989
60349 250В 069 0 250В 069 90В 949 0 90В 949 0 0 0 159В 120 0 159В 120
60352 0 0 0 0 0 0 79 0 79 79 0 79
60414 587В 329 0 587В 329 210 0 210 4В 867 0 4В 867 591В 986 0 591В 986
60903 18В 740 0 18В 740 0 0 0 600 0 600 19В 340 0 19В 340
61501 12В 903 0 12В 903 1В 444 0 1В 444 427 0 427 11В 886 0 11В 886
61701 39В 204 0 39В 204 0 0 0 0 0 0 39В 204 0 39В 204
61912 10В 250 0 10В 250 0 0 0 0 0 0 10В 250 0 10В 250
62002 85В 168 0 85В 168 71В 595 0 71В 595 3В 244 0 3В 244 16В 817 0 16В 817
62103 689 0 689 0 0 0 0 0 0 689 0 689
70601 40В 018В 305 0 40В 018В 305 231В 466 0 231В 466 7В 276В 830 0 7В 276В 830 47В 063В 669 0 47В 063В 669
70602 273В 590 0 273В 590 33В 486 0 33В 486 93В 723 0 93В 723 333В 827 0 333В 827
70603 5В 210В 821 0 5В 210В 821 0 0 0 1В 084В 148 0 1В 084В 148 6В 294В 969 0 6В 294В 969
70604 67В 782 0 67В 782 0 0 0 23В 590 0 23В 590 91В 372 0 91В 372
70613 5В 724В 020 0 5В 724В 020 829В 902 0 829В 902 2В 239В 643 0 2В 239В 643 7В 133В 761 0 7В 133В 761
70801 1В 104В 793 0 1В 104В 793 0 0 0 0 0 0 1В 104В 793 0 1В 104В 793
Итого по пассиву (баланс) 151 165 948 13 927 785 165 093 733 1 114 443 787 1 785 588 385 2 900 032 172 1 122 070 691 1 786 092 906 2 908 163 597 158 792 852 14 432 306 173 225 158
Б. Счета доверительного управления
Актив
80201 12В 467 0 12В 467 637 0 637 213 0 213 12В 891 0 12В 891
80601 144 0 144 1В 202 0 1В 202 1В 290 0 1В 290 56 0 56
80801 0 0 0 403 0 403 403 0 403 0 0 0
80901 22 0 22 0 0 0 22 0 22 0 0 0
Итого по активу (баланс) 12 633 0 12 633 2 242 0 2 242 1 928 0 1 928 12 947 0 12 947
Пассив
85101 11В 757 0 11В 757 0 0 0 250 0 250 12В 007 0 12В 007
85201 48 0 48 443 0 443 395 0 395 0 0 0
85401 235 0 235 428 0 428 193 0 193 0 0 0
85501 593 0 593 22 0 22 369 0 369 940 0 940
Итого по пассиву (баланс) 12 633 0 12 633 893 0 893 1 207 0 1 207 12 947 0 12 947
В. Внебалансовые счета
Актив
90701 2 0 2 0 0 0 0 0 0 2 0 2
90703 3В 996В 733 0 3В 996В 733 0 0 0 0 0 0 3В 996В 733 0 3В 996В 733
90705 0 0 0 1 0 1 1 0 1 0 0 0
90801 44 0 44 0 0 0 0 0 0 44 0 44
90803 5В 829В 222 30В 551 5В 859В 773 143В 206 625 143В 831 123В 427 1В 496 124В 923 5В 849В 001 29В 680 5В 878В 681
90807 3В 283В 825 0 3В 283В 825 2В 847В 576 0 2В 847В 576 5В 814В 331 0 5В 814В 331 317В 070 0 317В 070
90901 2В 047В 161 0 2В 047В 161 642В 525 0 642В 525 720В 148 0 720В 148 1В 969В 538 0 1В 969В 538
90902 520В 774 0 520В 774 215В 719 0 215В 719 163В 356 0 163В 356 573В 137 0 573В 137
90907 606В 518 0 606В 518 395В 542 0 395В 542 335В 460 0 335В 460 666В 600 0 666В 600
91202 16В 178В 517 89В 819 16В 268В 336 810В 849 1В 782 812В 631 448В 548 4В 520 453В 068 16В 540В 818 87В 081 16В 627В 899
91203 487В 719 0 487В 719 272В 340 0 272В 340 147В 015 0 147В 015 613В 044 0 613В 044
91207 2 0 2 1 0 1 1 0 1 2 0 2
91215 2 0 2 3 0 3 4 0 4 1 0 1
91414 162В 964В 418 2В 763В 316 165В 727В 734 12В 615В 250 408В 539 13В 023В 789 12В 001В 181 149В 404 12В 150В 585 163В 578В 487 3В 022В 451 166В 600В 938
91417 4В 000В 000 0 4В 000В 000 0 0 0 0 0 0 4В 000В 000 0 4В 000В 000
91418 10В 146В 482 34В 793 10В 181В 275 4В 547В 282 37В 413 4В 584В 695 4В 639В 913 29В 413 4В 669В 326 10В 053В 851 42В 793 10В 096В 644
91419 3В 071В 404 0 3В 071В 404 23В 386В 274 0 23В 386В 274 26В 454В 878 0 26В 454В 878 2В 800 0 2В 800
91501 47В 803 0 47В 803 1 0 1 792 0 792 47В 012 0 47В 012
91502 141В 447 0 141В 447 0 0 0 138В 048 0 138В 048 3В 399 0 3В 399
91506 15В 867 0 15В 867 0 0 0 0 0 0 15В 867 0 15В 867
91704 118В 523 4 118В 527 52 0 52 13 0 13 118В 562 4 118В 566
91802 1В 140В 178 22В 052 1В 162В 230 6В 917 594 7В 511 68 785 853 1В 147В 027 21В 861 1В 168В 888
91803 33В 771 306 34В 077 983 5В 743 6В 726 0 15 15 34В 754 6В 034 40В 788
99998 95В 949В 806 0 95В 949В 806 18В 165В 112 0 18В 165В 112 17В 063В 255 0 17В 063В 255 97В 051В 663 0 97В 051В 663
Итого по активу (баланс) 310 580 218 2 940 841 313 521 059 64 049 633 454 696 64 504 329 68 050 439 185 633 68 236 072 306 579 412 3 209 904 309 789 316
Пассив
91311 18В 287В 755 119В 928 18В 407В 683 213В 510 5В 994 219В 504 686В 939 2В 399 689В 338 18В 761В 184 116В 333 18В 877В 517
91312 22В 133В 227 91В 781 22В 225В 008 1В 383В 879 4В 618 1В 388В 497 1В 839В 976 1В 821 1В 841В 797 22В 589В 324 88В 984 22В 678В 308
91314 200В 000 0 200В 000 2В 944В 058 0 2В 944В 058 5В 934В 114 0 5В 934В 114 3В 190В 056 0 3В 190В 056
91315 27В 801В 678 224В 689 28В 026В 367 633В 700 11В 100 644В 800 2В 633В 149 4В 557 2В 637В 706 29В 801В 127 218В 146 30В 019В 273
91317 7В 121В 138 121В 655 7В 242В 793 6В 387В 622 176В 642 6В 564В 264 5В 404В 538 140В 963 5В 545В 501 6В 138В 054 85В 976 6В 224В 030
91319 19В 612В 947 36В 951 19В 649В 898 6В 739В 830 1В 307 6В 741В 137 2В 954В 663 998 2В 955В 661 15В 827В 780 36В 642 15В 864В 422
91507 197В 612 0 197В 612 0 0 0 0 0 0 197В 612 0 197В 612
91508 445 0 445 0 0 0 0 0 0 445 0 445
99999 217В 571В 253 0 217В 571В 253 50В 759В 281 0 50В 759В 281 45В 925В 681 0 45В 925В 681 212В 737В 653 0 212В 737В 653
Итого по пассиву (баланс) 312 926 055 595 004 313 521 059 69 061 880 199 661 69 261 541 65 379 060 150 738 65 529 798 309 243 235 546 081 309 789 316
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 85В 223В 748 251В 029В 093 336В 252В 841 85В 223В 748 251В 029В 093 336В 252В 841 0 0 0
93302 11В 427В 226 21В 020В 792 32В 448В 018 39В 197В 556 128В 117В 492 167В 315В 048 48В 280В 490 126В 873В 937 175В 154В 427 2В 344В 292 22В 264В 347 24В 608В 639
93303 12В 116В 494 8В 258В 409 20В 374В 903 11В 993В 242 3В 460В 747 15В 453В 989 23В 273В 659 10В 656В 109 33В 929В 768 836В 077 1В 063В 047 1В 899В 124
93304 1В 935В 649 585В 525 2В 521В 174 19В 084В 551 7В 361В 329 26В 445В 880 7В 223В 489 2В 952В 537 10В 176В 026 13В 796В 711 4В 994В 317 18В 791В 028
93305 6В 355В 112 6В 362В 142 12В 717В 254 27В 610В 666 8В 479В 068 36В 089В 734 10В 423В 518 8В 126В 129 18В 549В 647 23В 542В 260 6В 715В 081 30В 257В 341
93306 0 0 0 4В 104В 877 278В 904В 743 283В 009В 620 4В 104В 877 278В 904В 743 283В 009В 620 0 0 0
93307 544В 506 26В 981В 338 27В 525В 844 1В 124В 502 182В 069В 269 183В 193В 771 1В 660В 425 194В 907В 183 196В 567В 608 8В 583 14В 143В 424 14В 152В 007
93308 345В 001 1В 086В 343 1В 431В 344 0 1В 061В 825 1В 061В 825 345В 001 2В 148В 168 2В 493В 169 0 0 0
93309 0 10В 469 10В 469 2В 169В 000 2В 457В 287 4В 626В 287 0 994В 605 994В 605 2В 169В 000 1В 473В 151 3В 642В 151
93310 2В 169В 000 0 2В 169В 000 0 297В 945 297В 945 2В 169В 000 297В 945 2В 466В 945 0 0 0
93406 0 0 0 0 2В 390В 136 2В 390В 136 0 2В 390В 136 2В 390В 136 0 0 0
93407 0 189В 381 189В 381 0 745В 216 745В 216 0 772В 500 772В 500 0 162В 097 162В 097
93701 0 0 0 552В 387 0 552В 387 552В 387 0 552В 387 0 0 0
93702 0 0 0 552В 387 0 552В 387 552В 387 0 552В 387 0 0 0
93703 551В 387 0 551В 387 63В 121 0 63В 121 614В 508 0 614В 508 0 0 0
93704 199В 999 10В 651 210В 650 32В 001 100В 046 132В 047 0 101В 219 101В 219 232В 000 9В 478 241В 478
93705 31В 000 0 31В 000 850В 000 0 850В 000 406В 000 0 406В 000 475В 000 0 475В 000
93706 0 0 0 0 87В 695 87В 695 0 87В 695 87В 695 0 0 0
93707 0 0 0 0 407В 470 407В 470 0 63В 260 63В 260 0 344В 210 344В 210
93708 0 66В 132 66В 132 0 469В 440 469В 440 0 491В 316 491В 316 0 44В 256 44В 256
93709 0 0 0 0 13В 089 13В 089 0 496 496 0 12В 593 12В 593
93901 19В 253В 135 33В 564В 485 52В 817В 620 344В 886В 339 445В 019В 206 789В 905В 545 344В 403В 364 451В 633В 636 796В 037В 000 19В 736В 110 26В 950В 055 46В 686В 165
93902 10В 369В 609 24В 459В 955 34В 829В 564 104В 493В 891 299В 478В 196 403В 972В 087 109В 360В 025 300В 380В 428 409В 740В 453 5В 503В 475 23В 557В 723 29В 061В 198
94001 0 13В 650 13В 650 0 384В 463 384В 463 0 388В 082 388В 082 0 10В 031 10В 031
94002 0 24В 913 24В 913 0 479В 836 479В 836 0 504В 749 504В 749 0 0 0
94101 0 0 0 2В 000В 920 516В 207 2В 517В 127 2В 000В 920 438В 018 2В 438В 938 0 78В 189 78В 189
94102 0 287В 776 287В 776 0 218В 603 218В 603 0 506В 379 506В 379 0 0 0
99996 188В 190В 149 0 188В 190В 149 2В 016В 906В 281 0 2В 016В 906В 281 2В 034В 721В 210 0 2В 034В 721В 210 170В 375В 220 0 170В 375В 220
Итого по активу (баланс) 253 488 267 122 921 961 376 410 228 2 660 845 469 1 613 548 401 4 274 393 870 2 675 315 008 1 634 648 363 4 309 963 371 239 018 728 101 821 999 340 840 727
Пассив
96301 0 0 0 128В 778В 742 207В 605В 098 336В 383В 840 128В 778В 742 207В 605В 098 336В 383В 840 0 0 0
96302 9В 640В 930 22В 836В 256 32В 477В 186 45В 035В 341 130В 240В 477 175В 275В 818 42В 185В 155 124В 883В 138 167В 068В 293 6В 790В 744 17В 478В 917 24В 269В 661
96303 7В 040В 216 13В 485В 732 20В 525В 948 7В 731В 283 25В 832В 899 33В 564В 182 1В 709В 792 13В 135В 100 14В 844В 892 1В 018В 725 787В 933 1В 806В 658
96304 790В 772 1В 931В 142 2В 721В 914 1В 116В 644 9В 144В 672 10В 261В 316 3В 665В 371 22В 652В 729 26В 318В 100 3В 339В 499 15В 439В 199 18В 778В 698
96305 6В 104В 584 5В 916В 589 12В 021В 173 5В 676В 768 11В 980В 776 17В 657В 544 10В 219В 026 8В 895В 067 19В 114В 093 10В 646В 842 2В 830В 880 13В 477В 722
96306 0 0 0 43В 457В 365 239В 510В 157 282В 967В 522 43В 457В 365 239В 510В 157 282В 967В 522 0 0 0
96307 2В 498В 493 24В 848В 461 27В 346В 954 15В 113В 228 179В 173В 286 194В 286В 514 14В 919В 263 166В 354В 777 181В 274В 040 2В 304В 528 12В 029В 952 14В 334В 480
96308 0 1В 500В 355 1В 500В 355 925В 000 2В 011В 953 2В 936В 953 925В 000 555В 854 1В 480В 854 0 44В 256 44В 256
96309 0 0 0 338В 212 597В 415 935В 627 3В 368В 362 1В 214В 336 4В 582В 698 3В 030В 150 616В 921 3В 647В 071
96310 2В 155В 861 0 2В 155В 861 2В 155В 861 300В 586 2В 456В 447 0 300В 586 300В 586 0 0 0
96402 0 0 0 0 69В 061 69В 061 0 69В 061 69В 061 0 0 0
96403 0 66В 748 66В 748 0 70В 746 70В 746 0 35В 523 35В 523 0 31В 525 31В 525
96404 0 374 374 0 181 181 0 65 65 0 258 258
96406 0 0 0 0 2В 519В 634 2В 519В 634 0 2В 519В 634 2В 519В 634 0 0 0
96407 0 378В 762 378В 762 0 3В 069В 623 3В 069В 623 0 3В 015В 056 3В 015В 056 0 324В 195 324В 195
96502 0 0 0 94В 499 0 94В 499 94В 499 0 94В 499 0 0 0
96503 85В 955 0 85В 955 246В 560 0 246В 560 160В 605 0 160В 605 0 0 0
96701 0 0 0 207В 678 92В 190 299В 868 207В 678 92В 190 299В 868 0 0 0
96702 0 0 0 206В 325 74В 588 280В 913 206В 325 419В 386 625В 711 0 344В 798 344В 798
96703 115В 875 66В 340 182В 215 182В 326 482В 204 664В 530 66В 451 461В 632 528В 083 0 45В 768 45В 768
96704 0 0 0 0 18В 862 18В 862 0 31В 455 31В 455 0 12В 593 12В 593
96705 731В 000 0 731В 000 1В 278В 000 0 1В 278В 000 17В 956В 000 0 17В 956В 000 17В 409В 000 0 17В 409В 000
96708 0 0 0 0 51В 840 51В 840 0 51В 840 51В 840 0 0 0
96709 0 10В 442 10В 442 0 51В 023 51В 023 0 47В 957 47В 957 0 7В 376 7В 376
96901 23В 276В 580 29В 547В 186 52В 823В 766 363В 210В 499 434В 920В 741 798В 131В 240 359В 616В 608 432В 302В 029 791В 918В 637 19В 682В 689 26В 928В 474 46В 611В 163
96902 9В 550В 180 25В 503В 810 35В 053В 990 123В 283В 829 285В 174В 142 408В 457В 971 119В 628В 962 282В 833В 905 402В 462В 867 5В 895В 313 23В 163В 573 29В 058В 886
97001 0 21В 600 21В 600 0 460В 945 460В 945 0 445В 165 445В 165 0 5В 820 5В 820
97002 0 16В 609 16В 609 0 466В 326 466В 326 0 458В 631 458В 631 0 8В 914 8В 914
97101 0 0 0 0 227В 211 227В 211 0 383В 589 383В 589 0 156В 378 156В 378
97102 0 69В 299 69В 299 0 1В 790В 174 1В 790В 174 0 1В 720В 875 1В 720В 875 0 0 0
99997 188В 220В 077 0 188В 220В 077 2В 034В 964В 333 0 2В 034В 964В 333 2В 017В 209В 763 0 2В 017В 209В 763 170В 465В 507 0 170В 465В 507
Итого по пассиву (баланс) 250 210 523 126 199 705 376 410 228 2 774 002 493 1 535 936 810 4 309 939 303 2 764 374 967 1 509 994 835 4 274 369 802 240 582 997 100 257 730 340 840 727

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

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