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

Наименование кредитной организации
Акционерное общество коммерческий банк "Ситибанк"
Регистрационный номер
2557

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 794В 103 0 794В 103 141В 604 0 141В 604 431В 150 0 431В 150 504В 557 0 504В 557
10610 35В 864 0 35В 864 0 0 0 0 0 0 35В 864 0 35В 864
20202 220В 017 450В 168 670В 185 2В 914В 271 3В 850В 870 6В 765В 141 2В 917В 591 3В 834В 687 6В 752В 278 216В 697 466В 351 683В 048
20208 510В 601 131В 418 642В 019 4В 397В 723 969В 548 5В 367В 271 4В 406В 129 958В 352 5В 364В 481 502В 195 142В 614 644В 809
20209 41В 150 35В 319 76В 469 1В 113В 246 1В 499В 369 2В 612В 615 1В 135В 154 1В 499В 928 2В 635В 082 19В 242 34В 760 54В 002
30102 30В 949В 509 0 30В 949В 509 3В 187В 586В 289 0 3В 187В 586В 289 3В 199В 960В 737 0 3В 199В 960В 737 18В 575В 061 0 18В 575В 061
30110 366В 414 124В 749 491В 163 80В 834В 483 685В 120 81В 519В 603 80В 784В 106 728В 950 81В 513В 056 416В 791 80В 919 497В 710
30114 2В 006В 064 11В 398В 018 13В 404В 082 29В 891В 014 2В 626В 852В 323 2В 656В 743В 337 31В 721В 775 2В 621В 512В 103 2В 653В 233В 878 175В 303 16В 738В 238 16В 913В 541
30128 1В 444 0 1В 444 4В 573 0 4В 573 5В 141 0 5В 141 876 0 876
30202 5В 022В 853 0 5В 022В 853 0 0 0 8В 913 0 8В 913 5В 013В 940 0 5В 013В 940
30221 62В 800 71В 401 134В 201 3В 168В 834 2В 821В 821 5В 990В 655 3В 160В 934 2В 803В 685 5В 964В 619 70В 700 89В 537 160В 237
30233 100В 074 20В 311 120В 385 30В 321В 821 3В 517В 451 33В 839В 272 30В 343В 445 3В 519В 723 33В 863В 168 78В 450 18В 039 96В 489
30242 1В 506 0 1В 506 179 0 179 172 0 172 1В 513 0 1В 513
30302 0 0 0 128В 377В 387 39В 235В 151 167В 612В 538 128В 377В 387 39В 235В 151 167В 612В 538 0 0 0
30306 25В 805В 411 25В 031В 483 50В 836В 894 81В 704В 681 37В 740В 999 119В 445В 680 84В 536В 691 41В 919В 580 126В 456В 271 22В 973В 401 20В 852В 902 43В 826В 303
30413 6В 687В 934 0 6В 687В 934 93В 689В 436 0 93В 689В 436 98В 660В 167 0 98В 660В 167 1В 717В 203 0 1В 717В 203
30424 167В 731 506В 960 674В 691 772В 066В 842 3В 092В 039 775В 158В 881 772В 164В 615 1В 664В 084 773В 828В 699 69В 958 1В 934В 915 2В 004В 873
30425 0 51В 782 51В 782 0 1В 288 1В 288 0 1В 831 1В 831 0 51В 239 51В 239
31902 0 0 0 45В 000В 000 0 45В 000В 000 45В 000В 000 0 45В 000В 000 0 0 0
31903 0 0 0 51В 164В 120 0 51В 164В 120 51В 164В 120 0 51В 164В 120 0 0 0
32005 350В 000 0 350В 000 0 0 0 0 0 0 350В 000 0 350В 000
32006 500В 000 0 500В 000 1В 270В 000 0 1В 270В 000 0 0 0 1В 770В 000 0 1В 770В 000
32007 2В 700В 000 0 2В 700В 000 1В 750В 000 0 1В 750В 000 0 0 0 4В 450В 000 0 4В 450В 000
32008 3В 320В 000 0 3В 320В 000 0 0 0 0 0 0 3В 320В 000 0 3В 320В 000
32010 1В 294 0 1В 294 1В 277 0 1В 277 1В 393 0 1В 393 1В 178 0 1В 178
32027 272 0 272 268 0 268 293 0 293 247 0 247
32101 82В 552 0 82В 552 2В 686В 224 0 2В 686В 224 2В 765В 066 0 2В 765В 066 3В 710 0 3В 710
32102 0 0 0 0 857В 131В 669 857В 131В 669 0 857В 131В 669 857В 131В 669 0 0 0
32103 0 72В 668В 820 72В 668В 820 0 327В 346В 203 327В 346В 203 0 291В 976В 353 291В 976В 353 0 108В 038В 670 108В 038В 670
32106 0 41В 962В 474 41В 962В 474 0 12В 958В 544 12В 958В 544 0 16В 838В 812 16В 838В 812 0 38В 082В 206 38В 082В 206
32108 0 19В 517В 490 19В 517В 490 0 378В 150 378В 150 0 982В 080 982В 080 0 18В 913В 560 18В 913В 560
32201 0 0 0 902В 458 0 902В 458 189В 849 0 189В 849 712В 609 0 712В 609
32202 0 0 0 166В 285В 280 0 166В 285В 280 166В 285В 280 0 166В 285В 280 0 0 0
32203 33В 056В 766 260В 232 33В 316В 998 194В 777В 504 1В 166В 299 195В 943В 803 182В 742В 516 1В 426В 531 184В 169В 047 45В 091В 754 0 45В 091В 754
32204 685В 124 0 685В 124 7В 269В 975 442В 475 7В 712В 450 7В 285В 115 1В 159 7В 286В 274 669В 984 441В 316 1В 111В 300
32205 7В 749В 765 0 7В 749В 765 9В 108В 815 0 9В 108В 815 2В 085В 450 0 2В 085В 450 14В 773В 130 0 14В 773В 130
32212 59В 976 0 59В 976 32 0 32 60В 008 0 60В 008 0 0 0
32301 0 894В 650 894В 650 0 1В 166В 233 1В 166В 233 0 1В 671В 798 1В 671В 798 0 389В 085 389В 085
45101 0 0 0 0 0 0 0 0 0 0 0 0
45107 550В 000 0 550В 000 0 0 0 0 0 0 550В 000 0 550В 000
45109 1В 854 0 1В 854 3В 438 0 3В 438 1В 755 0 1В 755 3В 537 0 3В 537
45116 539 0 539 931 0 931 784 0 784 686 0 686
45201 10В 246В 416 860В 490 11В 106В 906 35В 915В 476 1В 869В 164 37В 784В 640 36В 736В 465 2В 213В 629 38В 950В 094 9В 425В 427 516В 025 9В 941В 452
45203 13В 916В 000 311В 980 14В 227В 980 137В 518В 057 801В 036 138В 319В 093 131В 810В 727 476В 653 132В 287В 380 19В 623В 330 636В 363 20В 259В 693
45204 17В 866В 083 112В 238 17В 978В 321 7В 222В 630 238В 865 7В 461В 495 14В 473В 000 52В 651 14В 525В 651 10В 615В 713 298В 452 10В 914В 165
45205 23В 342В 060 26В 362 23В 368В 422 6В 123В 278 511 6В 123В 789 9В 615В 917 1В 327 9В 617В 244 19В 849В 421 25В 546 19В 874В 967
45206 8В 857В 200 3В 730В 898 12В 588В 098 3В 237В 500 81В 041 3В 318В 541 419В 200 198В 982 618В 182 11В 675В 500 3В 612В 957 15В 288В 457
45207 6В 287В 939 16В 268В 244 22В 556В 183 362В 687 325В 961 688В 648 262В 639 789В 347 1В 051В 986 6В 387В 987 15В 804В 858 22В 192В 845
45208 148В 488 2В 125В 470 2В 273В 958 0 38В 819 38В 819 0 1В 089В 336 1В 089В 336 148В 488 1В 074В 953 1В 223В 441
45209 347В 490 0 347В 490 416В 454 0 416В 454 348В 464 0 348В 464 415В 480 0 415В 480
45216 937В 436 0 937В 436 463В 827 0 463В 827 848В 060 0 848В 060 553В 203 0 553В 203
45309 824 0 824 707 0 707 824 0 824 707 0 707
45316 411 0 411 354 0 354 411 0 411 354 0 354
45503 0 0 0 0 0 0 0 0 0 0 0 0
45504 191 0 191 133 0 133 223 0 223 101 0 101
45505 23В 950 0 23В 950 5В 748 0 5В 748 5В 991 0 5В 991 23В 707 0 23В 707
45506 2В 381В 018 0 2В 381В 018 240В 937 0 240В 937 206В 842 0 206В 842 2В 415В 113 0 2В 415В 113
45507 20В 784В 427 102В 156 20В 886В 583 1В 281В 521 1В 975 1В 283В 496 1В 089В 980 5В 856 1В 095В 836 20В 975В 968 98В 275 21В 074В 243
45508 12В 596В 995 0 12В 596В 995 7В 843В 417 0 7В 843В 417 7В 870В 426 0 7В 870В 426 12В 569В 986 0 12В 569В 986
45509 0 0 0 2В 817 0 2В 817 2В 817 0 2В 817 0 0 0
45510 11В 856В 891 0 11В 856В 891 1В 120В 358 0 1В 120В 358 908В 863 0 908В 863 12В 068В 386 0 12В 068В 386
45523 581В 048 0 581В 048 0 0 0 57В 551 0 57В 551 523В 497 0 523В 497
45603 0 3В 186В 608 3В 186В 608 0 79В 284 79В 284 0 112В 698 112В 698 0 3В 153В 194 3В 153В 194
45604 0 240В 716 240В 716 0 4В 664 4В 664 0 12В 113 12В 113 0 233В 267 233В 267
45605 0 2В 992В 682 2В 992В 682 0 57В 983 57В 983 0 150В 586 150В 586 0 2В 900В 079 2В 900В 079
45606 0 6В 505В 830 6В 505В 830 0 126В 050 126В 050 0 327В 360 327В 360 0 6В 304В 520 6В 304В 520
45607 50В 319 0 50В 319 59В 134 0 59В 134 48В 977 0 48В 977 60В 476 0 60В 476
45608 293В 853 0 293В 853 5В 445В 643 62В 794 5В 508В 437 5В 739В 496 62В 794 5В 802В 290 0 0 0
45616 121В 479 0 121В 479 31В 163 0 31В 163 38В 139 0 38В 139 114В 503 0 114В 503
45705 676 0 676 0 0 0 26 0 26 650 0 650
45706 83 0 83 0 0 0 2 0 2 81 0 81
45707 295В 414 0 295В 414 231В 265 0 231В 265 235В 299 0 235В 299 291В 380 0 291В 380
45709 29В 630 0 29В 630 3В 912 0 3В 912 3В 559 0 3В 559 29В 983 0 29В 983
45713 3В 492 0 3В 492 279 0 279 0 0 0 3В 771 0 3В 771
45812 0 0 0 23В 055 0 23В 055 23В 055 0 23В 055 0 0 0
45815 207В 889 1В 915 209В 804 276В 638 198 276В 836 279В 193 160 279В 353 205В 334 1В 953 207В 287
45817 5В 474 0 5В 474 3В 296 0 3В 296 3В 615 0 3В 615 5В 155 0 5В 155
45915 64В 639 2В 338 66В 977 72В 933 53 72В 986 78В 530 125 78В 655 59В 042 2В 266 61В 308
45917 1В 527 0 1В 527 767 0 767 854 0 854 1В 440 0 1В 440
45920 0 0 0 63 0 63 63 0 63 0 0 0
46402 0 0 0 30В 000 0 30В 000 30В 000 0 30В 000 0 0 0
47105 72 0 72 323 0 323 0 0 0 395 0 395
47106 21В 514 0 21В 514 0 0 0 0 0 0 21В 514 0 21В 514
47107 6В 300 0 6В 300 0 0 0 0 0 0 6В 300 0 6В 300
47112 13В 943 0 13В 943 162 0 162 0 0 0 14В 105 0 14В 105
47306 21В 761 0 21В 761 0 0 0 0 0 0 21В 761 0 21В 761
47312 10В 881 0 10В 881 0 0 0 0 0 0 10В 881 0 10В 881
47402 0 0 0 1В 265В 458 0 1В 265В 458 1В 265В 458 0 1В 265В 458 0 0 0
47404 0 7В 242В 290 7В 242В 290 0 299В 066В 756 299В 066В 756 0 300В 575В 966 300В 575В 966 0 5В 733В 080 5В 733В 080
47408 4В 160В 307 1В 333 4В 161В 640 2В 547В 278В 478 2В 523В 909В 868 5В 071В 188В 346 2В 547В 322В 203 2В 523В 907В 999 5В 071В 230В 202 4В 116В 582 3В 202 4В 119В 784
47417 105 67В 362 67В 467 2В 521 2В 222В 027 2В 224В 548 2В 515 2В 197В 882 2В 200В 397 111 91В 507 91В 618
47421 253В 972 0 253В 972 5В 059В 664 0 5В 059В 664 5В 242В 819 0 5В 242В 819 70В 817 0 70В 817
47423 19В 717 64В 198 83В 915 6В 949В 123 2В 790В 435 9В 739В 558 6В 954В 094 2В 804В 955 9В 759В 049 14В 746 49В 678 64В 424
47427 1В 048В 148 293В 907 1В 342В 055 1В 687В 091 310В 881 1В 997В 972 1В 547В 995 393В 237 1В 941В 232 1В 187В 244 211В 551 1В 398В 795
47431 0 148В 824 148В 824 0 148В 014 148В 014 0 65В 477 65В 477 0 231В 361 231В 361
47443 696В 656 615 697В 271 109В 365 684 110В 049 108В 916 600 109В 516 697В 105 699 697В 804
47465 2В 362В 927 0 2В 362В 927 362В 862 0 362В 862 351В 002 0 351В 002 2В 374В 787 0 2В 374В 787
47502 78В 676 56В 703 135В 379 14В 300 9В 178 23В 478 18В 726 8В 136 26В 862 74В 250 57В 745 131В 995
47801 1В 337 0 1В 337 0 0 0 81 0 81 1В 256 0 1В 256
47803 3В 742В 834 0 3В 742В 834 2В 064В 877 0 2В 064В 877 1В 611В 233 0 1В 611В 233 4В 196В 478 0 4В 196В 478
47805 733В 464 0 733В 464 272В 884 0 272В 884 279В 578 0 279В 578 726В 770 0 726В 770
47816 42В 052 0 42В 052 46В 658 0 46В 658 40В 929 0 40В 929 47В 781 0 47В 781
50104 36В 859В 419 5В 321 36В 864В 740 38В 377В 844 132 38В 377В 976 32В 820В 795 273 32В 821В 068 42В 416В 468 5В 180 42В 421В 648
50121 361В 227 0 361В 227 860В 314 0 860В 314 681В 723 0 681В 723 539В 818 0 539В 818
50205 59В 310В 098 11В 886 59В 321В 984 5В 349В 311 296 5В 349В 607 7В 407В 236 674 7В 407В 910 57В 252В 173 11В 508 57В 263В 681
50209 0 9В 097В 294 9В 097В 294 0 1В 832В 884 1В 832В 884 0 574В 326 574В 326 0 10В 355В 852 10В 355В 852
50221 248В 713 0 248В 713 497В 674 0 497В 674 359В 489 0 359В 489 386В 898 0 386В 898
50705 39 0 39 0 0 0 0 0 0 39 0 39
50706 4В 410 0 4В 410 0 0 0 0 0 0 4В 410 0 4В 410
52601 2В 924В 546 0 2В 924В 546 6В 916В 861 0 6В 916В 861 3В 509В 238 0 3В 509В 238 6В 332В 169 0 6В 332В 169
60302 136В 846 0 136В 846 2В 736 0 2В 736 2В 736 0 2В 736 136В 846 0 136В 846
60306 13В 950 0 13В 950 1В 257В 181 0 1В 257В 181 1В 241В 353 0 1В 241В 353 29В 778 0 29В 778
60308 18В 678 0 18В 678 28В 709 0 28В 709 25В 065 0 25В 065 22В 322 0 22В 322
60310 707 0 707 22 0 22 131 0 131 598 0 598
60312 360В 486 0 360В 486 78В 535 0 78В 535 135В 276 0 135В 276 303В 745 0 303В 745
60314 59В 594 0 59В 594 38В 497 0 38В 497 27В 153 0 27В 153 70В 938 0 70В 938
60323 33В 807 50В 863 84В 670 37В 126 2В 329 39В 455 29В 697 3В 906 33В 603 41В 236 49В 286 90В 522
60336 115В 426 0 115В 426 119В 620 0 119В 620 110В 365 0 110В 365 124В 681 0 124В 681
60351 415В 980 0 415В 980 0 0 0 74В 434 0 74В 434 341В 546 0 341В 546
60401 2В 459В 172 0 2В 459В 172 4В 182 0 4В 182 6В 759 0 6В 759 2В 456В 595 0 2В 456В 595
60404 66 0 66 0 0 0 0 0 0 66 0 66
60415 80В 116 0 80В 116 40В 425 0 40В 425 18В 606 0 18В 606 101В 935 0 101В 935
60901 177В 713 0 177В 713 0 0 0 0 0 0 177В 713 0 177В 713
61009 4 0 4 0 0 0 0 0 0 4 0 4
61209 0 0 0 10В 447 0 10В 447 10В 447 0 10В 447 0 0 0
61210 0 0 0 198В 653В 366 0 198В 653В 366 198В 653В 366 0 198В 653В 366 0 0 0
61212 0 0 0 1В 895В 670 0 1В 895В 670 1В 895В 670 0 1В 895В 670 0 0 0
61601 0 0 0 87В 994В 911 0 87В 994В 911 87В 994В 911 0 87В 994В 911 0 0 0
61702 221В 310 0 221В 310 0 0 0 0 0 0 221В 310 0 221В 310
70606 107В 837В 942 0 107В 837В 942 17В 811В 554 0 17В 811В 554 425В 862 0 425В 862 125В 223В 634 0 125В 223В 634
70607 37В 098 0 37В 098 278В 841 0 278В 841 278В 841 0 278В 841 37В 098 0 37В 098
70608 69В 212В 872 0 69В 212В 872 13В 789В 706 0 13В 789В 706 0 0 0 83В 002В 578 0 83В 002В 578
70611 1В 950В 106 0 1В 950В 106 423В 623 0 423В 623 0 0 0 2В 373В 729 0 2В 373В 729
70614 10В 834В 211 0 10В 834В 211 9В 133В 836 0 9В 133В 836 6В 222В 701 0 6В 222В 701 13В 745В 346 0 13В 745В 346
70616 805В 074 0 805В 074 0 0 0 0 0 0 805В 074 0 805В 074
70706 405В 797В 790 0 405В 797В 790 0 0 0 405В 797В 790 0 405В 797В 790 0 0 0
70707 110В 673 0 110В 673 0 0 0 110В 673 0 110В 673 0 0 0
70708 259В 992В 755 0 259В 992В 755 0 0 0 259В 992В 755 0 259В 992В 755 0 0 0
70711 3В 268В 596 0 3В 268В 596 0 0 0 3В 268В 596 0 3В 268В 596 0 0 0
70714 19В 232В 133 0 19В 232В 133 0 0 0 19В 232В 133 0 19В 232В 133 0 0 0
70716 803В 440 0 803В 440 0 0 0 803В 440 0 803В 440 0 0 0
Итого по активу (баланс) 1 249 980 622 226 633 798 1 476 614 420 8 053 081 511 6 754 837 434 14 807 918 945 8 703 217 734 6 723 733 524 15 426 951 258 599 844 399 257 737 708 857 582 107
Пассив
10207 1В 000В 000 0 1В 000В 000 0 0 0 0 0 0 1В 000В 000 0 1В 000В 000
10601 97В 330 0 97В 330 0 0 0 0 0 0 97В 330 0 97В 330
10603 248В 713 0 248В 713 359В 489 0 359В 489 497В 674 0 497В 674 386В 898 0 386В 898
10609 221В 310 0 221В 310 0 0 0 0 0 0 221В 310 0 221В 310
10634 103В 857 0 103В 857 12В 564 0 12В 564 9В 754 0 9В 754 101В 047 0 101В 047
10701 150В 000 0 150В 000 0 0 0 0 0 0 150В 000 0 150В 000
10801 44В 382В 585 0 44В 382В 585 0 0 0 12В 734В 654 0 12В 734В 654 57В 117В 239 0 57В 117В 239
30109 27В 036 13 27В 049 12В 712В 656 0 12В 712В 656 12В 938В 959 0 12В 938В 959 253В 339 13 253В 352
30111 10В 686В 446 55В 622 10В 742В 068 2В 907В 642В 879 2В 799 2В 907В 645В 678 2В 903В 553В 342 4В 566 2В 903В 557В 908 6В 596В 909 57В 389 6В 654В 298
30126 1В 559 0 1В 559 5В 452 0 5В 452 4В 846 0 4В 846 953 0 953
30129 522 0 522 1В 699 0 1В 699 1В 617 0 1В 617 440 0 440
30220 0 672В 285 672В 285 2В 611В 838 18В 158В 369 20В 770В 207 2В 611В 838 17В 698В 933 20В 310В 771 0 212В 849 212В 849
30222 5В 068В 970 1В 194В 843 6В 263В 813 9В 265В 786 4В 190В 386 13В 456В 172 54В 286В 878 4В 231В 637 58В 518В 515 50В 090В 062 1В 236В 094 51В 326В 156
30223 3В 594В 031 0 3В 594В 031 92В 601В 366 0 92В 601В 366 94В 421В 066 0 94В 421В 066 5В 413В 731 0 5В 413В 731
30226 1В 350 0 1В 350 6 0 6 260 0 260 1В 604 0 1В 604
30231 1В 085В 415 0 1В 085В 415 190В 564В 363 0 190В 564В 363 190В 143В 520 0 190В 143В 520 664В 572 0 664В 572
30232 230В 838 85В 133 315В 971 30В 929В 887 3В 708В 183 34В 638В 070 30В 915В 619 3В 727В 464 34В 643В 083 216В 570 104В 414 320В 984
30236 81В 257 641В 996 723В 253 1В 783В 423 292В 144В 628 293В 928В 051 1В 774В 555 293В 847В 629 295В 622В 184 72В 389 2В 344В 997 2В 417В 386
30243 48 0 48 331 0 331 331 0 331 48 0 48
30301 0 0 0 128В 377В 111 39В 235В 150 167В 612В 261 128В 377В 111 39В 235В 150 167В 612В 261 0 0 0
30305 25В 805В 411 25В 031В 483 50В 836В 894 84В 536В 661 41В 919В 580 126В 456В 241 81В 704В 651 37В 740В 999 119В 445В 650 22В 973В 401 20В 852В 902 43В 826В 303
30429 318 0 318 474 0 474 318 0 318 162 0 162
30601 470В 558 5В 855В 694 6В 326В 252 913В 220 4В 252В 874 5В 166В 094 702В 684 4В 320В 748 5В 023В 432 260В 022 5В 923В 568 6В 183В 590
30606 184В 633 129В 432 314В 065 2В 781 112В 093 114В 874 829 68В 435 69В 264 182В 681 85В 774 268В 455
31401 0 0 0 0 1В 709В 189 1В 709В 189 0 1В 709В 190 1В 709В 190 0 1 1
31402 0 0 0 17В 800 0 17В 800 17В 800 0 17В 800 0 0 0
31403 0 0 0 47В 500 0 47В 500 52В 450 0 52В 450 4В 950 0 4В 950
31501 30В 780В 105 0 30В 780В 105 158В 206В 160 0 158В 206В 160 162В 023В 423 0 162В 023В 423 34В 597В 368 0 34В 597В 368
32015 272 0 272 12В 993 0 12В 993 12В 968 0 12В 968 247 0 247
32028 670 0 670 493 0 493 748 0 748 925 0 925
32117 304 0 304 532 0 532 582 0 582 354 0 354
32211 60В 010 0 60В 010 255В 010 0 255В 010 195В 000 0 195В 000 0 0 0
32213 206 0 206 206 0 206 688 0 688 688 0 688
32313 422 0 422 775 0 775 537 0 537 184 0 184
405 3В 657 74В 253 77В 910 1В 862В 258 142В 573 2В 004В 831 1В 862В 162 158В 917 2В 021В 079 3В 561 90В 597 94В 158
407 106В 720В 576 57В 388В 931 164В 109В 507 3В 712В 645В 759 693В 576В 461 4В 406В 222В 220 3В 712В 836В 227 695В 468В 920 4В 408В 305В 147 106В 911В 044 59В 281В 390 166В 192В 434
40804 3В 214 0 3В 214 0 0 0 0 0 0 3В 214 0 3В 214
40805 201 0 201 0 0 0 0 0 0 201 0 201
40807 18В 230В 106 5В 615В 732 23В 845В 838 445В 523В 138 25В 165В 497 470В 688В 635 440В 469В 304 24В 692В 778 465В 162В 082 13В 176В 272 5В 143В 013 18В 319В 285
40813 2 0 2 0 0 0 0 0 0 2 0 2
40814 3В 338 0 3В 338 0 0 0 0 0 0 3В 338 0 3В 338
40817 20В 978В 085 37В 436В 942 58В 415В 027 45В 579В 591 15В 815В 630 61В 395В 221 45В 606В 988 14В 842В 222 60В 449В 210 21В 005В 482 36В 463В 534 57В 469В 016
40818 0 0 0 0 0 0 0 0 0 0 0 0
40820 2В 584В 869 5В 297В 730 7В 882В 599 5В 094В 696 3В 213В 888 8В 308В 584 5В 430В 203 3В 476В 754 8В 906В 957 2В 920В 376 5В 560В 596 8В 480В 972
40821 7В 968 0 7В 968 1В 875В 069 0 1В 875В 069 1В 875В 076 0 1В 875В 076 7В 975 0 7В 975
40901 110В 400 148В 824 259В 224 110В 400 65В 477 175В 877 0 148В 014 148В 014 0 231В 361 231В 361
40911 17В 716 0 17В 716 389В 401 0 389В 401 390В 401 0 390В 401 18В 716 0 18В 716
41502 52В 000 0 52В 000 1В 687В 000 0 1В 687В 000 1В 672В 000 0 1В 672В 000 37В 000 0 37В 000
42002 1В 174В 200 0 1В 174В 200 13В 567В 900 0 13В 567В 900 13В 805В 200 0 13В 805В 200 1В 411В 500 0 1В 411В 500
42005 228В 000 0 228В 000 0 0 0 0 0 0 228В 000 0 228В 000
42102 49В 801В 364 6В 311В 180 56В 112В 544 672В 713В 291 76В 011В 786 748В 725В 077 669В 489В 487 75В 907В 134 745В 396В 621 46В 577В 560 6В 206В 528 52В 784В 088
42103 1В 484В 500 3В 308В 271 4В 792В 771 1В 234В 500 1В 745В 132 2В 979В 632 417В 800 2В 357В 628 2В 775В 428 667В 800 3В 920В 767 4В 588В 567
42104 1В 476В 850 1В 951В 749 3В 428В 599 70В 000 1В 967В 850 2В 037В 850 0 16В 101 16В 101 1В 406В 850 0 1В 406В 850
42105 12В 000 0 12В 000 12В 000 0 12В 000 8В 000 0 8В 000 8В 000 0 8В 000
42106 300 0 300 0 0 0 0 0 0 300 0 300
42202 125В 840 0 125В 840 250В 540 0 250В 540 247В 700 0 247В 700 123В 000 0 123В 000
42301 18В 036В 743 27В 725В 500 45В 762В 243 8В 224В 937 5В 791В 813 14В 016В 750 6В 916В 431 5В 581В 376 12В 497В 807 16В 728В 237 27В 515В 063 44В 243В 300
42302 128В 126 1В 096В 044 1В 224В 170 457В 228 3В 594В 132 4В 051В 360 435В 675 4В 059В 482 4В 495В 157 106В 573 1В 561В 394 1В 667В 967
42303 1В 188В 953 388В 447 1В 577В 400 1В 103В 413 397В 213 1В 500В 626 1В 112В 616 179В 739 1В 292В 355 1В 198В 156 170В 973 1В 369В 129
42304 2В 209В 718 4В 281В 111 6В 490В 829 764В 582 1В 713В 424 2В 478В 006 842В 467 1В 553В 952 2В 396В 419 2В 287В 603 4В 121В 639 6В 409В 242
42305 4В 500В 171 2В 072В 786 6В 572В 957 1В 123В 590 418В 643 1В 542В 233 803В 520 331В 848 1В 135В 368 4В 180В 101 1В 985В 991 6В 166В 092
42306 3В 963В 409 3В 836В 809 7В 800В 218 320В 751 322В 088 642В 839 330В 468 381В 760 712В 228 3В 973В 126 3В 896В 481 7В 869В 607
42502 2В 518В 684 35В 457 2В 554В 141 39В 765В 692 1В 777В 293 41В 542В 985 39В 770В 138 3В 743В 527 43В 513В 665 2В 523В 130 2В 001В 691 4В 524В 821
42503 3В 000 0 3В 000 3В 000 0 3В 000 0 0 0 0 0 0
42601 969В 723 1В 091В 096 2В 060В 819 350В 296 248В 381 598В 677 295В 409 166В 893 462В 302 914В 836 1В 009В 608 1В 924В 444
42602 300 0 300 1В 200 0 1В 200 900 0 900 0 0 0
42603 210В 787 0 210В 787 204В 268 0 204В 268 247В 735 0 247В 735 254В 254 0 254В 254
42604 344В 462 316В 942 661В 404 80В 934 144В 503 225В 437 123В 220 118В 566 241В 786 386В 748 291В 005 677В 753
42605 690В 577 35В 535 726В 112 134В 179 10В 317 144В 496 89В 473 50В 789 140В 262 645В 871 76В 007 721В 878
42606 596В 909 45В 711 642В 620 100В 460 3В 906 104В 366 71В 574 1В 130 72В 704 568В 023 42В 935 610В 958
43803 118В 660 0 118В 660 118В 660 0 118В 660 0 0 0 0 0 0
43804 6В 294 0 6В 294 0 0 0 0 0 0 6В 294 0 6В 294
43805 1В 412 0 1В 412 0 0 0 0 0 0 1В 412 0 1В 412
43806 6В 819 0 6В 819 0 0 0 8В 554 0 8В 554 15В 373 0 15В 373
43807 2В 500 16В 170 18В 670 0 814 814 0 314 314 2В 500 15В 670 18В 170
45115 542 0 542 787 0 787 932 0 932 687 0 687
45117 556 0 556 77 0 77 444 0 444 923 0 923
45215 946В 900 0 946В 900 1В 770В 629 0 1В 770В 629 1В 382В 932 0 1В 382В 932 559В 203 0 559В 203
45217 140В 655 0 140В 655 230В 456 0 230В 456 132В 301 0 132В 301 42В 500 0 42В 500
45315 412 0 412 412 0 412 354 0 354 354 0 354
45515 1В 921В 639 0 1В 921В 639 81В 420 0 81В 420 76В 338 0 76В 338 1В 916В 557 0 1В 916В 557
45615 137В 988 0 137В 988 72В 222 0 72В 222 72В 070 0 72В 070 137В 836 0 137В 836
45617 8В 221 0 8В 221 7В 864 0 7В 864 5В 695 0 5В 695 6В 052 0 6В 052
45715 24В 691 0 24В 691 3В 002 0 3В 002 2В 878 0 2В 878 24В 567 0 24В 567
45818 101В 453 0 101В 453 109В 752 0 109В 752 124В 409 0 124В 409 116В 110 0 116В 110
45821 15В 327 0 15В 327 84 0 84 570 0 570 15В 813 0 15В 813
45918 29В 064 0 29В 064 11В 920 0 11В 920 13В 232 0 13В 232 30В 376 0 30В 376
45921 4В 867 0 4В 867 63 0 63 167 0 167 4В 971 0 4В 971
46408 0 0 0 6В 000 0 6В 000 6В 000 0 6В 000 0 0 0
47108 13В 943 0 13В 943 0 0 0 162 0 162 14В 105 0 14В 105
47308 10В 881 0 10В 881 0 0 0 0 0 0 10В 881 0 10В 881
47401 0 0 0 1В 265В 458 0 1В 265В 458 1В 265В 458 0 1В 265В 458 0 0 0
47403 0 0 0 0 300В 332В 910 300В 332В 910 0 300В 332В 910 300В 332В 910 0 0 0
47405 0 0 0 0 116В 636В 305 116В 636В 305 0 116В 636В 305 116В 636В 305 0 0 0
47407 4В 160В 554 5В 945 4В 166В 499 2В 567В 056В 633 2В 504В 125В 705 5В 071В 182В 338 2В 567В 013В 449 2В 504В 126В 720 5В 071В 140В 169 4В 117В 370 6В 960 4В 124В 330
47411 257В 126 37В 436 294В 562 134В 985 12В 336 147В 321 117В 008 13В 244 130В 252 239В 149 38В 344 277В 493
47416 55В 524 80В 455 135В 979 107В 826В 086 2В 056В 875 109В 882В 961 108В 380В 308 2В 089В 161 110В 469В 469 609В 746 112В 741 722В 487
47422 408В 380 78В 636 487В 016 11В 433В 939 2В 905В 278 14В 339В 217 11В 323В 204 2В 877В 607 14В 200В 811 297В 645 50В 965 348В 610
47424 372В 290 0 372В 290 5В 025В 233 0 5В 025В 233 4В 664В 250 0 4В 664В 250 11В 307 0 11В 307
47425 2В 598В 551 0 2В 598В 551 548В 771 0 548В 771 856В 026 0 856В 026 2В 905В 806 0 2В 905В 806
47426 32В 529 10В 732 43В 261 460В 556 25В 409 485В 965 478В 405 21В 391 499В 796 50В 378 6В 714 57В 092
47441 14В 658 80В 877 95В 535 2В 450 14В 281 16В 731 2В 287 1В 482 3В 769 14В 495 68В 078 82В 573
47442 0 0 0 61 0 61 61 0 61 0 0 0
47444 55 94 149 1 6 7 0 2 2 54 90 144
47466 22В 431 0 22В 431 227В 725 0 227В 725 228В 302 0 228В 302 23В 008 0 23В 008
47501 86В 519 64В 135 150В 654 15В 912 10В 172 26В 084 10В 889 9В 866 20В 755 81В 496 63В 829 145В 325
47804 734В 510 0 734В 510 279В 976 0 279В 976 272В 474 0 272В 474 727В 008 0 727В 008
47806 373 0 373 400 0 400 99 0 99 72 0 72
50120 60 0 60 21В 867 0 21В 867 21В 807 0 21В 807 0 0 0
50220 794В 103 0 794В 103 431В 150 0 431В 150 141В 604 0 141В 604 504В 557 0 504В 557
52602 1В 772В 785 0 1В 772В 785 3В 570В 148 0 3В 570В 148 6В 262В 523 0 6В 262В 523 4В 465В 160 0 4В 465В 160
60301 350В 983 0 350В 983 1В 465В 752 0 1В 465В 752 1В 950В 720 0 1В 950В 720 835В 951 0 835В 951
60305 723В 741 0 723В 741 1В 123В 296 0 1В 123В 296 1В 067В 472 0 1В 067В 472 667В 917 0 667В 917
60307 327 0 327 41В 180 0 41В 180 42В 090 0 42В 090 1В 237 0 1В 237
60311 41В 483 0 41В 483 613В 451 0 613В 451 598В 184 0 598В 184 26В 216 0 26В 216
60313 0 2В 825 2В 825 25В 071 34В 105 59В 176 25В 631 33В 608 59В 239 560 2В 328 2В 888
60322 69В 849 4В 604 74В 453 87В 877 7В 802 95В 679 86В 429 3В 418 89В 847 68В 401 220 68В 621
60324 421В 738 0 421В 738 30В 096 0 30В 096 732 0 732 392В 374 0 392В 374
60335 202В 081 0 202В 081 192В 767 0 192В 767 185В 686 0 185В 686 195В 000 0 195В 000
60349 53В 274 0 53В 274 0 0 0 40В 757 0 40В 757 94В 031 0 94В 031
60414 1В 343В 441 0 1В 343В 441 6В 759 0 6В 759 20В 728 0 20В 728 1В 357В 410 0 1В 357В 410
60903 161В 196 0 161В 196 0 0 0 34 0 34 161В 230 0 161В 230
61501 10В 568 0 10В 568 1В 529 0 1В 529 1В 117В 944 0 1В 117В 944 1В 126В 983 0 1В 126В 983
61701 570В 045 0 570В 045 0 0 0 0 0 0 570В 045 0 570В 045
70601 120В 299В 188 0 120В 299В 188 171В 032 0 171В 032 17В 297В 962 0 17В 297В 962 137В 426В 118 0 137В 426В 118
70602 1В 016В 520 0 1В 016В 520 278В 843 0 278В 843 878В 057 0 878В 057 1В 615В 734 0 1В 615В 734
70603 68В 132В 593 0 68В 132В 593 0 0 0 13В 782В 474 0 13В 782В 474 81В 915В 067 0 81В 915В 067
70613 11В 305В 696 0 11В 305В 696 6В 568В 935 0 6В 568В 935 10В 000В 522 0 10В 000В 522 14В 737В 283 0 14В 737В 283
70701 422В 622В 134 0 422В 622В 134 422В 622В 134 0 422В 622В 134 0 0 0 0 0 0
70703 261В 917В 221 0 261В 917В 221 261В 917В 221 0 261В 917В 221 0 0 0 0 0 0
70713 17В 272В 634 0 17В 272В 634 17В 272В 634 0 17В 272В 634 0 0 0 0 0 0
70715 128В 052 0 128В 052 128В 052 0 128В 052 0 0 0 0 0 0
70801 0 0 0 701В 940В 041 0 701В 940В 041 701В 940В 041 0 701В 940В 041 0 0 0
Итого по пассиву (баланс) 1 284 106 960 192 507 460 1 476 614 420 12 691 314 897 4 163 721 256 16 855 036 153 12 074 035 531 4 161 968 309 16 236 003 840 666 827 594 190 754 513 857 582 107
В. Внебалансовые счета
Актив
90901 129В 332 0 129В 332 348В 543 0 348В 543 342В 939 0 342В 939 134В 936 0 134В 936
90902 85В 731 0 85В 731 53В 914 0 53В 914 89В 063 0 89В 063 50В 582 0 50В 582
91101 0 29В 736 29В 736 0 805 805 0 19В 089 19В 089 0 11В 452 11В 452
91102 0 4В 392 4В 392 0 337 337 0 4В 444 4В 444 0 285 285
91202 0 0 0 0 0 0 0 0 0 0 0 0
91203 383 0 383 81 0 81 83 0 83 381 0 381
91207 1 0 1 0 0 0 0 0 0 1 0 1
91219 0 919В 920 919В 920 0 5В 366В 350 5В 366В 350 0 4В 358В 215 4В 358В 215 0 1В 928В 055 1В 928В 055
91414 108В 520В 763 347В 048В 181 455В 568В 944 10В 467В 079 15В 086В 705 25В 553В 784 6В 332В 979 25В 594В 503 31В 927В 482 112В 654В 863 336В 540В 383 449В 195В 246
91418 3В 972В 679 0 3В 972В 679 2В 374В 162 0 2В 374В 162 1В 895В 670 0 1В 895В 670 4В 451В 171 0 4В 451В 171
91501 9В 421 0 9В 421 0 0 0 0 0 0 9В 421 0 9В 421
91704 1В 123В 190 0 1В 123В 190 8В 267 0 8В 267 7В 412 0 7В 412 1В 124В 045 0 1В 124В 045
91801 238В 604 0 238В 604 0 0 0 0 0 0 238В 604 0 238В 604
91802 9В 650В 234 161 9В 650В 395 100В 532 3 100В 535 93В 997 8 94В 005 9В 656В 769 156 9В 656В 925
91803 925В 579 3В 588 929В 167 22В 293 188 22В 481 2В 971 203 3В 174 944В 901 3В 573 948В 474
99998 139В 778В 624 0 139В 778В 624 748В 924В 396 0 748В 924В 396 732В 245В 807 0 732В 245В 807 156В 457В 213 0 156В 457В 213
Итого по активу (баланс) 264 434 541 348 005 978 612 440 519 762 299 267 20 454 388 782 753 655 741 010 921 29 976 462 770 987 383 285 722 887 338 483 904 624 206 791
Пассив
91311 318В 397 340В 914 659В 311 11В 521 17В 154 28В 675 0 6В 605 6В 605 306В 876 330В 365 637В 241
91312 815В 793 0 815В 793 0 0 0 56В 250 0 56В 250 872В 043 0 872В 043
91314 14В 042В 307 275В 305 14В 317В 612 538В 798В 121 9В 516В 943 548В 315В 064 555В 728В 675 12В 330В 765 568В 059В 440 30В 972В 861 3В 089В 127 34В 061В 988
91315 16В 595В 093 10В 566В 316 27В 161В 409 1В 586В 978 997В 816 2В 584В 794 1В 241В 121 1В 278В 437 2В 519В 558 16В 249В 236 10В 846В 937 27В 096В 173
91317 84В 027В 041 10В 181В 624 94В 208В 665 13В 022В 686 515В 342 13В 538В 028 10В 272В 462 200В 292 10В 472В 754 81В 276В 817 9В 866В 574 91В 143В 391
91507 2В 615В 834 0 2В 615В 834 9В 361 0 9В 361 39В 904 0 39В 904 2В 646В 377 0 2В 646В 377
99999 472В 661В 895 0 472В 661В 895 80В 490В 371 0 80В 490В 371 75В 578В 054 0 75В 578В 054 467В 749В 578 0 467В 749В 578
Итого по пассиву (баланс) 591 076 360 21 364 159 612 440 519 633 919 038 11 047 255 644 966 293 642 916 466 13 816 099 656 732 565 600 073 788 24 133 003 624 206 791
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 18В 174В 586 10В 963В 116 29В 137В 702 18В 174В 586 10В 963В 116 29В 137В 702 0 0 0
93302 3В 549В 601 1В 548В 217 5В 097В 818 17В 695В 751 11В 392В 367 29В 088В 118 18В 187В 326 11В 480В 567 29В 667В 893 3В 058В 026 1В 460В 017 4В 518В 043
93303 12В 791В 075 7В 263В 070 20В 054В 145 15В 619В 744 6В 373В 401 21В 993В 145 17В 012В 988 10В 273В 592 27В 286В 580 11В 397В 831 3В 362В 879 14В 760В 710
93304 21В 760В 576 4В 403В 580 26В 164В 156 12В 538В 512 3В 372В 640 15В 911В 152 13В 149В 409 2В 683В 001 15В 832В 410 21В 149В 679 5В 093В 219 26В 242В 898
93305 61В 956В 035 24В 288В 902 86В 244В 937 5В 241В 878 4В 405В 566 9В 647В 444 6В 657В 168 2В 473В 489 9В 130В 657 60В 540В 745 26В 220В 979 86В 761В 724
93306 0 0 0 63В 528В 683 69В 454В 546 132В 983В 229 63В 528В 683 69В 454В 546 132В 983В 229 0 0 0
93307 7В 250В 064 9В 127В 022 16В 377В 086 38В 776В 019 56В 699В 907 95В 475В 926 44В 754В 782 64В 344В 478 109В 099В 260 1В 271В 301 1В 482В 451 2В 753В 752
93308 29В 803В 615 39В 323В 279 69В 126В 894 5В 722В 657 20В 693В 243 26В 415В 900 33В 306В 605 47В 562В 639 80В 869В 244 2В 219В 667 12В 453В 883 14В 673В 550
93309 1В 151В 219 15В 802В 777 16В 953В 996 22В 914В 225 42В 676В 550 65В 590В 775 1В 910В 357 12В 741В 657 14В 652В 014 22В 155В 087 45В 737В 670 67В 892В 757
93310 35В 682В 380 54В 917В 757 90В 600В 137 9В 439В 933 26В 127В 880 35В 567В 813 19В 361В 304 38В 992В 460 58В 353В 764 25В 761В 009 42В 053В 177 67В 814В 186
93506 0 0 0 949В 096 0 949В 096 949В 096 0 949В 096 0 0 0
93507 359В 236 0 359В 236 2В 262В 619 0 2В 262В 619 950В 386 0 950В 386 1В 671В 469 0 1В 671В 469
93701 0 0 0 0 67В 468 67В 468 0 67В 468 67В 468 0 0 0
93702 0 66В 957 66В 957 0 62В 353 62В 353 0 67В 670 67В 670 0 61В 640 61В 640
93703 0 0 0 0 64В 330 64В 330 0 64В 330 64В 330 0 0 0
93704 0 124В 035 124В 035 0 54В 614 54В 614 0 69В 259 69В 259 0 109В 390 109В 390
93705 0 598В 867 598В 867 0 65В 612 65В 612 0 81В 027 81В 027 0 583В 452 583В 452
93706 0 0 0 0 57В 817 57В 817 0 57В 817 57В 817 0 0 0
93707 0 57В 379 57В 379 0 50В 625 50В 625 0 57В 973 57В 973 0 50В 031 50В 031
93708 0 0 0 0 52В 214 52В 214 0 52В 214 52В 214 0 0 0
93709 0 100В 949 100В 949 0 49В 573 49В 573 0 60В 803 60В 803 0 89В 719 89В 719
93710 0 539В 457 539В 457 0 99В 099 99В 099 0 104В 207 104В 207 0 534В 349 534В 349
93901 51В 777В 218 15В 264В 629 67В 041В 847 586В 217В 392 163В 474В 282 749В 691В 674 569В 655В 249 176В 812В 004 746В 467В 253 68В 339В 361 1В 926В 907 70В 266В 268
93902 36В 074В 785 61В 497В 372 97В 572В 157 422В 651В 512 691В 266В 376 1В 113В 917В 888 449В 872В 113 726В 753В 393 1В 176В 625В 506 8В 854В 184 26В 010В 355 34В 864В 539
94101 153В 598 0 153В 598 16В 548В 930 0 16В 548В 930 16В 699В 010 0 16В 699В 010 3В 518 0 3В 518
94102 824В 014 0 824В 014 15В 910В 609 1В 644В 737 17В 555В 346 13В 949В 646 1В 644В 737 15В 594В 383 2В 784В 977 0 2В 784В 977
99996 491В 261В 625 0 491В 261В 625 2В 029В 206В 197 0 2В 029В 206В 197 2В 128В 673В 598 0 2В 128В 673В 598 391В 794В 224 0 391В 794В 224
Итого по активу (баланс) 754 395 041 234 924 249 989 319 290 3 283 398 343 1 109 168 316 4 392 566 659 3 416 792 306 1 176 862 447 4 593 654 753 621 001 078 167 230 118 788 231 196
Пассив
96301 0 0 0 8В 010В 176 20В 838В 794 28В 848В 970 8В 010В 176 20В 838В 794 28В 848В 970 0 0 0
96302 1В 107В 855 3В 873В 374 4В 981В 229 8В 093В 027 21В 328В 685 29В 421В 712 7В 946В 847 20В 725В 873 28В 672В 720 961В 675 3В 270В 562 4В 232В 237
96303 6В 537В 037 13В 235В 881 19В 772В 918 7В 757В 482 19В 228В 934 26В 986В 416 3В 800В 756 17В 637В 470 21В 438В 226 2В 580В 311 11В 644В 417 14В 224В 728
96304 4В 499В 350 20В 568В 755 25В 068В 105 2В 609В 235 13В 232В 080 15В 841В 315 2В 978В 359 12В 891В 870 15В 870В 229 4В 868В 474 20В 228В 545 25В 097В 019
96305 27В 724В 734 54В 110В 475 81В 835В 209 1В 132В 716 9В 460В 016 10В 592В 732 3В 799В 705 6В 711В 603 10В 511В 308 30В 391В 723 51В 362В 062 81В 753В 785
96306 0 0 0 56В 390В 351 77В 096В 018 133В 486В 369 56В 390В 351 77В 096В 018 133В 486В 369 0 0 0
96307 8В 070В 810 8В 702В 181 16В 772В 991 50В 627В 242 58В 928В 940 109В 556В 182 44В 268В 951 51В 714В 321 95В 983В 272 1В 712В 519 1В 487В 562 3В 200В 081
96308 35В 123В 646 34В 475В 679 69В 599В 325 38В 669В 923 42В 376В 151 81В 046В 074 12В 681В 764 13В 683В 627 26В 365В 391 9В 135В 487 5В 783В 155 14В 918В 642
96309 11В 164В 317 6В 084В 592 17В 248В 909 9В 071В 968 5В 053В 617 14В 125В 585 38В 510В 724 27В 282В 238 65В 792В 962 40В 603В 073 28В 313В 213 68В 916В 286
96310 47В 969В 749 40В 814В 026 88В 783В 775 35В 181В 655 22В 927В 674 58В 109В 329 25В 518В 311 12В 738В 812 38В 257В 123 38В 306В 405 30В 625В 164 68В 931В 569
96506 0 0 0 947В 804 0 947В 804 947В 804 0 947В 804 0 0 0
96507 0 0 0 948В 170 0 948В 170 2В 186В 138 0 2В 186В 138 1В 237В 968 0 1В 237В 968
96701 0 0 0 0 57В 817 57В 817 0 57В 817 57В 817 0 0 0
96702 0 57В 379 57В 379 0 57В 973 57В 973 0 50В 625 50В 625 0 50В 031 50В 031
96703 0 0 0 0 52В 214 52В 214 0 52В 214 52В 214 0 0 0
96704 0 100В 949 100В 949 0 60В 803 60В 803 0 49В 573 49В 573 0 89В 719 89В 719
96705 0 539В 457 539В 457 0 104В 207 104В 207 0 99В 099 99В 099 0 534В 349 534В 349
96706 0 0 0 0 67В 468 67В 468 0 67В 468 67В 468 0 0 0
96707 0 66В 957 66В 957 0 67В 670 67В 670 0 62В 353 62В 353 0 61В 640 61В 640
96708 0 0 0 0 64В 330 64В 330 0 64В 330 64В 330 0 0 0
96709 0 124В 035 124В 035 0 69В 259 69В 259 0 54В 614 54В 614 0 109В 390 109В 390
96710 0 598В 867 598В 867 0 81В 027 81В 027 0 65В 612 65В 612 0 583В 452 583В 452
96901 15В 525В 163 50В 015В 234 65В 540В 397 192В 993В 207 548В 240В 983 741В 234В 190 179В 397В 814 565В 905В 842 745В 303В 656 1В 929В 770 67В 680В 093 69В 609В 863
96902 59В 830В 996 37В 193В 469 97В 024В 465 698В 900В 018 478В 622В 586 1В 177В 522В 604 664В 131В 622 453В 348В 402 1В 117В 480В 024 25В 062В 600 11В 919В 285 36В 981В 885
97101 1В 680В 060 0 1В 680В 060 22В 558В 674 0 22В 558В 674 21В 483В 063 0 21В 483В 063 604В 449 0 604В 449
97102 1В 466В 598 0 1В 466В 598 13В 951В 530 64В 099 14В 015В 629 13В 142В 063 64В 099 13В 206В 162 657В 131 0 657В 131
99997 498В 057В 665 0 498В 057В 665 2В 127В 479В 914 0 2В 127В 479В 914 2В 025В 859В 221 0 2В 025В 859В 221 396В 436В 972 0 396В 436В 972
Итого по пассиву (баланс) 718 757 980 270 561 310 989 319 290 3 275 323 092 1 318 081 345 4 593 404 437 3 111 053 669 1 281 262 674 4 392 316 343 554 488 557 233 742 639 788 231 196

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

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