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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
Акционерное общество "Российский Сельскохозяйственный банк"
Регистрационный номер
3349

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 4В 866В 587 0 4В 866В 587 2В 354В 566 0 2В 354В 566 2В 943В 470 0 2В 943В 470 4В 277В 683 0 4В 277В 683
10610 328В 302 0 328В 302 0 0 0 0 0 0 328В 302 0 328В 302
10635 2В 991 0 2В 991 6 0 6 24 0 24 2В 973 0 2В 973
10901 287В 967В 035 0 287В 967В 035 0 0 0 0 0 0 287В 967В 035 0 287В 967В 035
11101 0 0 0 1В 125В 515 0 1В 125В 515 1В 125В 515 0 1В 125В 515 0 0 0
20202 12В 441В 283 69В 219В 390 81В 660В 673 180В 973В 008 48В 465В 937 229В 438В 945 180В 845В 130 55В 333В 205 236В 178В 335 12В 569В 161 62В 352В 122 74В 921В 283
20208 6В 245В 179 1В 719 6В 246В 898 51В 484В 511 7В 097 51В 491В 608 51В 313В 889 7В 128 51В 321В 017 6В 415В 801 1В 688 6В 417В 489
20209 827В 686 1В 291В 805 2В 119В 491 74В 925В 640 34В 736В 968 109В 662В 608 75В 015В 139 35В 020В 668 110В 035В 807 738В 187 1В 008В 105 1В 746В 292
20302 0 530В 265 530В 265 0 938В 587 938В 587 0 701В 854 701В 854 0 766В 998 766В 998
20303 0 11В 413 11В 413 0 2В 316 2В 316 0 3В 067 3В 067 0 10В 662 10В 662
20305 0 187В 572 187В 572 0 596В 907 596В 907 0 726В 101 726В 101 0 58В 378 58В 378
20308 0 232В 724 232В 724 0 29В 978 29В 978 0 32В 955 32В 955 0 229В 747 229В 747
30102 86В 264В 384 0 86В 264В 384 2В 836В 220В 405 0 2В 836В 220В 405 2В 840В 880В 623 0 2В 840В 880В 623 81В 604В 166 0 81В 604В 166
30110 1В 206В 193 214В 634 1В 420В 827 87В 798В 238 159В 353В 870 247В 152В 108 88В 943В 678 159В 285В 734 248В 229В 412 60В 753 282В 770 343В 523
30114 143В 882 1В 064В 420 1В 208В 302 0 754В 694В 643 754В 694В 643 1 754В 377В 617 754В 377В 618 143В 881 1В 381В 446 1В 525В 327
30118 0 117В 531 117В 531 0 17В 179 17В 179 0 17В 675 17В 675 0 117В 035 117В 035
30119 0 715 715 0 526В 046 526В 046 0 525В 921 525В 921 0 840 840
30202 22В 239В 987 0 22В 239В 987 0 0 0 452В 132 0 452В 132 21В 787В 855 0 21В 787В 855
30210 55В 000 0 55В 000 2В 584В 820 0 2В 584В 820 2В 602В 717 0 2В 602В 717 37В 103 0 37В 103
30221 28В 000 19В 235 47В 235 2В 477В 108 21В 014В 404 23В 491В 512 2В 392В 603 20В 653В 358 23В 045В 961 112В 505 380В 281 492В 786
30233 6В 129В 036 19В 742 6В 148В 778 114В 263В 962 762В 628 115В 026В 590 115В 498В 938 727В 047 116В 225В 985 4В 894В 060 55В 323 4В 949В 383
30302 426В 962В 889 0 426В 962В 889 566В 988В 172 124В 638В 072 691В 626В 244 560В 741В 928 124В 638В 072 685В 380В 000 433В 209В 133 0 433В 209В 133
30306 782В 697В 826 0 782В 697В 826 981В 118В 271 8В 943В 128 990В 061В 399 989В 997В 040 8В 943В 128 998В 940В 168 773В 819В 057 0 773В 819В 057
30413 421В 649 250В 951 672В 600 116В 752В 931 243В 285 116В 996В 216 117В 167В 708 389В 131 117В 556В 839 6В 872 105В 105 111В 977
30424 317В 808 393В 913 711В 721 380В 949В 484 349В 251 381В 298В 735 380В 920В 306 356В 287 381В 276В 593 346В 986 386В 877 733В 863
30425 40В 000 0 40В 000 0 0 0 0 0 0 40В 000 0 40В 000
31903 0 0 0 36В 850В 010 0 36В 850В 010 36В 850В 010 0 36В 850В 010 0 0 0
32002 0 0 0 189В 600В 000 0 189В 600В 000 168В 600В 000 0 168В 600В 000 21В 000В 000 0 21В 000В 000
32003 17В 700В 000 0 17В 700В 000 87В 900В 000 0 87В 900В 000 100В 600В 000 0 100В 600В 000 5В 000В 000 0 5В 000В 000
32004 0 0 0 10В 000В 000 0 10В 000В 000 10В 000В 000 0 10В 000В 000 0 0 0
32005 15В 000В 000 0 15В 000В 000 5В 000В 000 0 5В 000В 000 0 0 0 20В 000В 000 0 20В 000В 000
32006 20В 000В 000 0 20В 000В 000 10В 000В 000 0 10В 000В 000 0 0 0 30В 000В 000 0 30В 000В 000
32102 0 0 0 1В 460В 000 151В 646В 457 153В 106В 457 1В 460В 000 129В 463В 772 130В 923В 772 0 22В 182В 685 22В 182В 685
32103 600В 000 24В 284В 106 24В 884В 106 2В 950В 000 44В 826В 782 47В 776В 782 3В 550В 000 69В 110В 888 72В 660В 888 0 0 0
32104 0 0 0 0 35В 140В 635 35В 140В 635 0 19В 295В 860 19В 295В 860 0 15В 844В 775 15В 844В 775
32105 0 9В 218В 905 9В 218В 905 0 87В 935 87В 935 0 6В 497В 251 6В 497В 251 0 2В 809В 589 2В 809В 589
32106 250В 000 330В 362 580В 362 0 76В 564 76В 564 250В 000 332В 978 582В 978 0 73В 948 73В 948
32107 2В 500В 000 4В 725В 707 7В 225В 707 0 69В 953 69В 953 0 150В 223 150В 223 2В 500В 000 4В 645В 437 7В 145В 437
32108 0 3В 590В 895 3В 590В 895 0 53В 155 53В 155 0 114В 150 114В 150 0 3В 529В 900 3В 529В 900
32109 0 11В 717В 560 11В 717В 560 0 314В 480 314В 480 0 357В 860 357В 860 0 11В 674В 180 11В 674В 180
32201 66В 282 0 66В 282 2В 169В 807 0 2В 169В 807 2В 154В 937 0 2В 154В 937 81В 152 0 81В 152
32202 0 0 0 17В 301В 804 10В 612 17В 312В 416 17В 120В 186 10В 612 17В 130В 798 181В 618 0 181В 618
32203 2В 067 29В 448 31В 515 433В 273 4В 412 437В 685 435В 340 33В 860 469В 200 0 0 0
32301 0 56В 137 56В 137 0 265В 167 265В 167 0 148В 913 148В 913 0 172В 391 172В 391
32401 179В 255 0 179В 255 0 0 0 0 0 0 179В 255 0 179В 255
32501 1В 306 0 1В 306 0 0 0 0 0 0 1В 306 0 1В 306
44605 4В 736 0 4В 736 0 0 0 840 0 840 3В 896 0 3В 896
44606 251В 963 0 251В 963 0 0 0 2В 120 0 2В 120 249В 843 0 249В 843
44607 5В 029В 200 0 5В 029В 200 0 0 0 2В 378 0 2В 378 5В 026В 822 0 5В 026В 822
44608 30В 773В 457 0 30В 773В 457 39В 589 0 39В 589 116В 213 0 116В 213 30В 696В 833 0 30В 696В 833
44616 114 0 114 860В 485 0 860В 485 860В 599 0 860В 599 0 0 0
44906 264В 000 0 264В 000 0 0 0 0 0 0 264В 000 0 264В 000
44908 363В 998 0 363В 998 0 0 0 3В 580 0 3В 580 360В 418 0 360В 418
44916 13В 023 0 13В 023 592 0 592 758 0 758 12В 857 0 12В 857
45106 8В 493 0 8В 493 0 0 0 590 0 590 7В 903 0 7В 903
45107 5В 010В 750 0 5В 010В 750 178В 070 0 178В 070 24В 499 0 24В 499 5В 164В 321 0 5В 164В 321
45108 474В 496 13В 060В 579 13В 535В 075 0 379В 093 379В 093 61В 896 422В 442 484В 338 412В 600 13В 017В 230 13В 429В 830
45116 63В 667 0 63В 667 705В 845 0 705В 845 693В 863 0 693В 863 75В 649 0 75В 649
45201 1В 289В 754 0 1В 289В 754 3В 667В 201 0 3В 667В 201 3В 562В 230 0 3В 562В 230 1В 394В 725 0 1В 394В 725
45203 7В 412В 838 0 7В 412В 838 48В 094В 564 9В 549В 993 57В 644В 557 39В 909В 402 43В 128 39В 952В 530 15В 598В 000 9В 506В 865 25В 104В 865
45204 20В 654В 569 0 20В 654В 569 13В 633В 644 0 13В 633В 644 18В 166В 106 0 18В 166В 106 16В 122В 107 0 16В 122В 107
45205 26В 136В 277 10В 497В 650 36В 633В 927 11В 298В 540 5В 367В 228 16В 665В 768 4В 988В 650 1В 615В 705 6В 604В 355 32В 446В 167 14В 249В 173 46В 695В 340
45206 333В 981В 696 9В 475В 656 343В 457В 352 17В 366В 471 1В 475В 515 18В 841В 986 32В 436В 979 1В 475В 143 33В 912В 122 318В 911В 188 9В 476В 028 328В 387В 216
45207 138В 396В 208 8В 583В 018 146В 979В 226 20В 745В 934 346В 601 21В 092В 535 6В 813В 166 214В 800 7В 027В 966 152В 328В 976 8В 714В 819 161В 043В 795
45208 716В 294В 862 259В 647В 238 975В 942В 100 19В 790В 249 20В 006В 551 39В 796В 800 11В 719В 263 6В 991В 353 18В 710В 616 724В 365В 848 272В 662В 436 997В 028В 284
45216 4В 717В 228 0 4В 717В 228 5В 437В 236 0 5В 437В 236 5В 784В 430 0 5В 784В 430 4В 370В 034 0 4В 370В 034
45301 16В 066 0 16В 066 22В 816 0 22В 816 24В 338 0 24В 338 14В 544 0 14В 544
45305 250 0 250 0 0 0 167 0 167 83 0 83
45306 51В 572 0 51В 572 0 0 0 6В 205 0 6В 205 45В 367 0 45В 367
45307 11В 299 0 11В 299 0 0 0 2В 142 0 2В 142 9В 157 0 9В 157
45308 173В 764 0 173В 764 0 0 0 30В 619 0 30В 619 143В 145 0 143В 145
45316 760 0 760 311 0 311 607 0 607 464 0 464
45401 157В 616 0 157В 616 285В 638 0 285В 638 301В 272 0 301В 272 141В 982 0 141В 982
45404 10В 074 0 10В 074 10В 771 0 10В 771 4В 350 0 4В 350 16В 495 0 16В 495
45405 1В 263В 103 0 1В 263В 103 243В 518 0 243В 518 388В 989 0 388В 989 1В 117В 632 0 1В 117В 632
45406 8В 828В 348 0 8В 828В 348 331В 519 0 331В 519 436В 079 0 436В 079 8В 723В 788 0 8В 723В 788
45407 799В 547 0 799В 547 48В 891 0 48В 891 54В 794 0 54В 794 793В 644 0 793В 644
45408 14В 142В 447 0 14В 142В 447 463В 394 0 463В 394 612В 001 0 612В 001 13В 993В 840 0 13В 993В 840
45416 170В 654 0 170В 654 234В 347 0 234В 347 234В 837 0 234В 837 170В 164 0 170В 164
45503 95 0 95 95 0 95 97 0 97 93 0 93
45504 2В 538 0 2В 538 1В 939 0 1В 939 1В 810 0 1В 810 2В 667 0 2В 667
45505 1В 170В 351 0 1В 170В 351 237В 620 0 237В 620 215В 580 0 215В 580 1В 192В 391 0 1В 192В 391
45506 28В 786В 206 0 28В 786В 206 2В 229В 847 0 2В 229В 847 2В 198В 387 0 2В 198В 387 28В 817В 666 0 28В 817В 666
45507 385В 437В 638 43В 224 385В 480В 862 13В 209В 349 1В 251 13В 210В 600 10В 268В 070 1В 591 10В 269В 661 388В 378В 917 42В 884 388В 421В 801
45509 3В 591В 784 0 3В 591В 784 1В 130В 658 0 1В 130В 658 1В 054В 998 0 1В 054В 998 3В 667В 444 0 3В 667В 444
45510 3В 293 0 3В 293 0 0 0 20 0 20 3В 273 0 3В 273
45523 5В 728В 075 0 5В 728В 075 583В 480 0 583В 480 521В 947 0 521В 947 5В 789В 608 0 5В 789В 608
45706 4В 865 0 4В 865 0 0 0 952 0 952 3В 913 0 3В 913
45713 2 0 2 0 0 0 0 0 0 2 0 2
45802 27 0 27 12 0 12 8 0 8 31 0 31
45806 700В 291 8 700В 299 563 0 563 40В 843 0 40В 843 660В 011 8 660В 019
45807 41 0 41 29 0 29 15 0 15 55 0 55
45808 13 0 13 9 2 11 4 0 4 18 2 20
45809 976В 730 22 976В 752 979 0 979 5В 096 1 5В 097 972В 613 21 972В 634
45810 608 1 609 75 2 77 67 2 69 616 1 617
45811 297В 389 9 297В 398 60В 149 1 60В 150 61В 582 1 61В 583 295В 956 9 295В 965
45812 186В 319В 190 53В 707 186В 372В 897 2В 935В 325 2В 336 2В 937В 661 2В 869В 640 2В 516 2В 872В 156 186В 384В 875 53В 527 186В 438В 402
45813 2В 587В 132 21 2В 587В 153 9В 196 24 9В 220 58В 211 20 58В 231 2В 538В 117 25 2В 538В 142
45814 16В 752В 138 201 16В 752В 339 607В 303 68 607В 371 294В 733 68 294В 801 17В 064В 708 201 17В 064В 909
45815 17В 365В 218 722 17В 365В 940 1В 016В 159 66 1В 016В 225 976В 758 70 976В 828 17В 404В 619 718 17В 405В 337
45816 468 56 524 1В 673 2 1В 675 418 2 420 1В 723 56 1В 779
45817 0 1 1 1 0 1 0 0 0 1 1 2
45820 16В 177В 993 0 16В 177В 993 1В 906В 505 0 1В 906В 505 2В 356В 902 0 2В 356В 902 15В 727В 596 0 15В 727В 596
45906 78В 652 0 78В 652 87 0 87 19В 549 0 19В 549 59В 190 0 59В 190
45909 377В 139 0 377В 139 259 0 259 166 0 166 377В 232 0 377В 232
45911 80В 467 0 80В 467 577 0 577 4В 973 0 4В 973 76В 071 0 76В 071
45912 59В 774В 197 6В 288 59В 780В 485 732В 350 158 732В 508 521В 453 180 521В 633 59В 985В 094 6В 266 59В 991В 360
45913 1В 533В 815 0 1В 533В 815 7В 843 0 7В 843 24В 886 0 24В 886 1В 516В 772 0 1В 516В 772
45914 5В 436В 348 0 5В 436В 348 59В 542 0 59В 542 50В 545 0 50В 545 5В 445В 345 0 5В 445В 345
45915 9В 796В 072 1В 240 9В 797В 312 447В 277 62 447В 339 584В 788 32 584В 820 9В 658В 561 1В 270 9В 659В 831
45920 4В 242В 708 0 4В 242В 708 763В 255 0 763В 255 896В 080 0 896В 080 4В 109В 883 0 4В 109В 883
46905 1В 000 0 1В 000 0 0 0 1В 000 0 1В 000 0 0 0
47404 0 5В 922В 994 5В 922В 994 109В 394В 183 204В 351В 417 313В 745В 600 109В 394В 183 205В 740В 237 315В 134В 420 0 4В 534В 174 4В 534В 174
47408 0 399В 901 399В 901 683В 606В 109 799В 828В 624 1В 483В 434В 733 683В 606В 109 800В 228В 523 1В 483В 834В 632 0 2 2
47410 81В 593 474В 193 555В 786 0 51В 275 51В 275 18В 571 98В 290 116В 861 63В 022 427В 178 490В 200
47413 1В 312 0 1В 312 180 0 180 205 0 205 1В 287 0 1В 287
47415 232В 315 0 232В 315 176В 929 0 176В 929 230В 445 0 230В 445 178В 799 0 178В 799
47421 25В 512 0 25В 512 577В 782 0 577В 782 575В 725 0 575В 725 27В 569 0 27В 569
47423 85В 824В 969 9В 510 85В 834В 479 22В 277В 394 19В 729В 866 42В 007В 260 23В 346В 898 19В 731В 392 43В 078В 290 84В 755В 465 7В 984 84В 763В 449
47427 25В 680В 197 2В 620В 857 28В 301В 054 14В 549В 915 1В 477В 047 16В 026В 962 14В 078В 109 1В 338В 381 15В 416В 490 26В 152В 003 2В 759В 523 28В 911В 526
47440 885В 297 262 885В 559 614 8 622 20В 730 7 20В 737 865В 181 263 865В 444
47443 294В 855 45В 240 340В 095 1В 886В 599 117В 487 2В 004В 086 1В 876В 959 116В 898 1В 993В 857 304В 495 45В 829 350В 324
47447 31В 616 0 31В 616 21В 715 0 21В 715 4В 171 0 4В 171 49В 160 0 49В 160
47450 21В 787В 351 0 21В 787В 351 1В 369 0 1В 369 234В 836 0 234В 836 21В 553В 884 0 21В 553В 884
47451 10В 118 0 10В 118 2В 982 0 2В 982 122 0 122 12В 978 0 12В 978
47456 435В 446 0 435В 446 542В 866 0 542В 866 477В 710 0 477В 710 500В 602 0 500В 602
47465 3В 949В 572 0 3В 949В 572 1В 787В 246 0 1В 787В 246 1В 873В 895 0 1В 873В 895 3В 862В 923 0 3В 862В 923
47469 21 0 21 0 0 0 21 0 21 0 0 0
47502 15В 132 0 15В 132 107В 659 7В 269 114В 928 110В 655 7В 269 117В 924 12В 136 0 12В 136
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47805 89В 890 0 89В 890 19В 624 0 19В 624 5В 289 0 5В 289 104В 225 0 104В 225
47901 69В 131В 549 0 69В 131В 549 620В 188 0 620В 188 112В 750 0 112В 750 69В 638В 987 0 69В 638В 987
50104 15В 356В 151 0 15В 356В 151 100В 288 0 100В 288 14В 304 0 14В 304 15В 442В 135 0 15В 442В 135
50106 902В 300 0 902В 300 407 0 407 0 0 0 902В 707 0 902В 707
50107 14В 054В 661 0 14В 054В 661 2В 570В 305 0 2В 570В 305 603В 336 0 603В 336 16В 021В 630 0 16В 021В 630
50109 1В 974В 649 0 1В 974В 649 11В 388 0 11В 388 0 0 0 1В 986В 037 0 1В 986В 037
50110 0 2В 324В 192 2В 324В 192 0 86В 566 86В 566 0 56В 718 56В 718 0 2В 354В 040 2В 354В 040
50121 132В 118 0 132В 118 89В 940 0 89В 940 192В 088 0 192В 088 29В 970 0 29В 970
50205 155В 098В 130 5В 588В 469 160В 686В 599 15В 356В 844 11В 234В 245 26В 591В 089 3В 328В 808 658В 794 3В 987В 602 167В 126В 166 16В 163В 920 183В 290В 086
50206 2В 360В 815 0 2В 360В 815 181В 523 0 181В 523 30В 547 0 30В 547 2В 511В 791 0 2В 511В 791
50207 3В 546В 723 0 3В 546В 723 3В 277В 032 0 3В 277В 032 1В 119В 426 0 1В 119В 426 5В 704В 329 0 5В 704В 329
50208 26В 669В 527 0 26В 669В 527 12В 500В 665 0 12В 500В 665 8В 684В 573 0 8В 684В 573 30В 485В 619 0 30В 485В 619
50210 4В 314В 617 0 4В 314В 617 448В 963 0 448В 963 640В 582 0 640В 582 4В 122В 998 0 4В 122В 998
50211 2В 811В 878 25В 913В 693 28В 725В 571 20В 033 6В 462В 541 6В 482В 574 120В 368 12В 696В 438 12В 816В 806 2В 711В 543 19В 679В 796 22В 391В 339
50214 44В 310В 815 0 44В 310В 815 237В 871 0 237В 871 19В 297В 269 0 19В 297В 269 25В 251В 417 0 25В 251В 417
50218 11В 045В 990 33В 873 11В 079В 863 3В 266В 603 16В 159 3В 282В 762 14В 312В 593 50В 032 14В 362В 625 0 0 0
50221 1В 263В 932 0 1В 263В 932 1В 409В 573 0 1В 409В 573 1В 469В 247 0 1В 469В 247 1В 204В 258 0 1В 204В 258
50264 8В 277 0 8В 277 3В 834 0 3В 834 1В 761 0 1В 761 10В 350 0 10В 350
50401 1В 738В 023 0 1В 738В 023 10В 008 0 10В 008 2В 834 0 2В 834 1В 745В 197 0 1В 745В 197
50402 14В 037В 134 0 14В 037В 134 118В 798 0 118В 798 373В 943 0 373В 943 13В 781В 989 0 13В 781В 989
50404 39В 363В 580 0 39В 363В 580 298В 274 0 298В 274 190В 146 0 190В 146 39В 471В 708 0 39В 471В 708
50418 0 0 0 9В 602 0 9В 602 9В 602 0 9В 602 0 0 0
50505 1В 128В 473 0 1В 128В 473 0 0 0 0 0 0 1В 128В 473 0 1В 128В 473
50508 3В 385 0 3В 385 0 0 0 0 0 0 3В 385 0 3В 385
50605 0 0 0 886В 180 0 886В 180 383В 044 0 383В 044 503В 136 0 503В 136
50606 218В 613 0 218В 613 1В 191В 001 0 1В 191В 001 990В 189 0 990В 189 419В 425 0 419В 425
50618 0 0 0 85В 649 0 85В 649 85В 577 0 85В 577 72 0 72
50621 45В 991 0 45В 991 45В 866 0 45В 866 37В 341 0 37В 341 54В 516 0 54В 516
50706 119В 442 0 119В 442 0 0 0 0 0 0 119В 442 0 119В 442
50721 12В 842 0 12В 842 0 0 0 0 0 0 12В 842 0 12В 842
50738 7В 700 0 7В 700 0 0 0 0 0 0 7В 700 0 7В 700
50905 15 0 15 383 0 383 380 0 380 18 0 18
51513 19В 344В 007 0 19В 344В 007 0 0 0 30В 000 0 30В 000 19В 314В 007 0 19В 314В 007
52601 10В 171В 091 0 10В 171В 091 2В 981В 839 0 2В 981В 839 2В 751В 104 0 2В 751В 104 10В 401В 826 0 10В 401В 826
60102 2В 063В 036 0 2В 063В 036 0 0 0 0 0 0 2В 063В 036 0 2В 063В 036
60106 53В 820В 944 0 53В 820В 944 0 0 0 0 0 0 53В 820В 944 0 53В 820В 944
60107 0 0 0 12В 471 0 12В 471 0 0 0 12В 471 0 12В 471
60202 38В 796В 381 0 38В 796В 381 0 0 0 480 0 480 38В 795В 901 0 38В 795В 901
60204 59В 645 0 59В 645 0 0 0 0 0 0 59В 645 0 59В 645
60302 3В 257 0 3В 257 167 0 167 751 0 751 2В 673 0 2В 673
60306 700 0 700 1В 602 0 1В 602 1В 003 0 1В 003 1В 299 0 1В 299
60308 36В 562 7 36В 569 17В 970 55 18В 025 17В 507 62 17В 569 37В 025 0 37В 025
60310 30В 507 0 30В 507 133В 129 0 133В 129 150В 880 0 150В 880 12В 756 0 12В 756
60312 1В 602В 497 0 1В 602В 497 1В 513В 704 0 1В 513В 704 1В 392В 339 0 1В 392В 339 1В 723В 862 0 1В 723В 862
60314 69В 809 23В 630 93В 439 25В 401 82В 349 107В 750 9В 794 69В 650 79В 444 85В 416 36В 329 121В 745
60323 20В 418В 095 59В 504 20В 477В 599 409В 955 11В 876 421В 831 148В 436 7В 284 155В 720 20В 679В 614 64В 096 20В 743В 710
60336 131В 930 0 131В 930 64В 167 0 64В 167 92В 610 0 92В 610 103В 487 0 103В 487
60347 50В 992 0 50В 992 1В 120В 887 0 1В 120В 887 1В 101В 673 0 1В 101В 673 70В 206 0 70В 206
60401 49В 746В 362 0 49В 746В 362 778В 016 0 778В 016 698В 072 0 698В 072 49В 826В 306 0 49В 826В 306
60404 429В 655 0 429В 655 18 0 18 18 0 18 429В 655 0 429В 655
60415 996В 958 0 996В 958 309В 626 0 309В 626 281В 933 0 281В 933 1В 024В 651 0 1В 024В 651
60901 7В 182В 582 0 7В 182В 582 65В 210 0 65В 210 10В 586 0 10В 586 7В 237В 206 0 7В 237В 206
60906 1В 168В 075 0 1В 168В 075 104В 556 0 104В 556 75В 428 0 75В 428 1В 197В 203 0 1В 197В 203
61002 18В 196 0 18В 196 19В 415 0 19В 415 6В 494 0 6В 494 31В 117 0 31В 117
61008 252В 530 0 252В 530 51В 812 0 51В 812 55В 018 0 55В 018 249В 324 0 249В 324
61009 147В 816 0 147В 816 51В 706 0 51В 706 43В 790 0 43В 790 155В 732 0 155В 732
61010 0 0 0 9 0 9 2 0 2 7 0 7
61013 238 0 238 556 0 556 2 0 2 792 0 792
61209 0 0 0 236В 659 0 236В 659 236В 659 0 236В 659 0 0 0
61210 0 0 0 48В 437В 794 0 48В 437В 794 48В 437В 794 0 48В 437В 794 0 0 0
61212 0 0 0 13В 663 0 13В 663 13В 663 0 13В 663 0 0 0
61213 0 0 0 17В 582В 460 0 17В 582В 460 17В 582В 460 0 17В 582В 460 0 0 0
61214 0 0 0 3В 618В 671 0 3В 618В 671 3В 618В 671 0 3В 618В 671 0 0 0
61601 0 0 0 545В 063В 520 0 545В 063В 520 545В 063В 520 0 545В 063В 520 0 0 0
61702 11В 397В 534 0 11В 397В 534 0 0 0 0 0 0 11В 397В 534 0 11В 397В 534
61703 6В 294В 097 0 6В 294В 097 0 0 0 0 0 0 6В 294В 097 0 6В 294В 097
61901 348В 577 0 348В 577 280В 636 0 280В 636 11В 330 0 11В 330 617В 883 0 617В 883
61902 601В 459 0 601В 459 305 0 305 183 0 183 601В 581 0 601В 581
61903 1В 011В 115 0 1В 011В 115 22В 589 0 22В 589 42В 593 0 42В 593 991В 111 0 991В 111
61904 381В 717 0 381В 717 975 0 975 5В 131 0 5В 131 377В 561 0 377В 561
61911 160В 512 0 160В 512 3В 065 0 3В 065 1В 290 0 1В 290 162В 287 0 162В 287
62001 865В 726 0 865В 726 55В 462 0 55В 462 17В 651 0 17В 651 903В 537 0 903В 537
62101 41В 921 0 41В 921 202 0 202 0 0 0 42В 123 0 42В 123
62102 271 0 271 0 0 0 0 0 0 271 0 271
70606 281В 879В 608 0 281В 879В 608 39В 982В 729 0 39В 982В 729 227В 781 0 227В 781 321В 634В 556 0 321В 634В 556
70607 4В 913В 263 0 4В 913В 263 1В 057В 416 0 1В 057В 416 431В 967 0 431В 967 5В 538В 712 0 5В 538В 712
70608 212В 943В 178 0 212В 943В 178 25В 464В 809 0 25В 464В 809 1 0 1 238В 407В 986 0 238В 407В 986
70609 780В 672 0 780В 672 167В 152 0 167В 152 0 0 0 947В 824 0 947В 824
70611 1В 760В 340 0 1В 760В 340 584В 049 0 584В 049 0 0 0 2В 344В 389 0 2В 344В 389
70614 354В 517 0 354В 517 97В 563 0 97В 563 84В 101 0 84В 101 367В 979 0 367В 979
Итого по активу (баланс) 5 040 375 706 473 079 941 5 513 455 647 7 501 109 631 2 468 413 803 9 969 523 434 7 412 640 852 2 438 847 293 9 851 488 145 5 128 844 485 502 646 451 5 631 490 936
Пассив
10207 424В 848В 000 0 424В 848В 000 0 0 0 0 0 0 424В 848В 000 0 424В 848В 000
10601 1В 641В 513 0 1В 641В 513 16В 036 0 16В 036 16В 036 0 16В 036 1В 641В 513 0 1В 641В 513
10603 1В 276В 774 0 1В 276В 774 1В 469В 288 0 1В 469В 288 1В 409В 614 0 1В 409В 614 1В 217В 100 0 1В 217В 100
10630 3В 434 0 3В 434 33 0 33 7 0 7 3В 408 0 3В 408
10634 813В 989 0 813В 989 164В 160 0 164В 160 182В 085 0 182В 085 831В 914 0 831В 914
10701 9В 001В 242 0 9В 001В 242 0 0 0 1В 068В 797 0 1В 068В 797 10В 070В 039 0 10В 070В 039
10801 5В 752В 940 0 5В 752В 940 1В 125В 515 0 1В 125В 515 1В 125В 515 0 1В 125В 515 5В 752В 940 0 5В 752В 940
20309 0 534В 030 534В 030 0 96В 196 96В 196 0 110В 354 110В 354 0 548В 188 548В 188
20310 0 7В 080 7В 080 0 478 478 0 708 708 0 7В 310 7В 310
30109 153В 311 3В 217В 254 3В 370В 565 66В 128В 888 9В 092В 734 75В 221В 622 66В 156В 287 9В 417В 514 75В 573В 801 180В 710 3В 542В 034 3В 722В 744
30111 13В 849 2В 640В 721 2В 654В 570 2В 251В 121 5В 388В 262 7В 639В 383 2В 297В 743 4В 398В 411 6В 696В 154 60В 471 1В 650В 870 1В 711В 341
30220 0 0 0 306 658В 760 659В 066 306 659В 219 659В 525 0 459 459
30222 5 12В 615 12В 620 566В 653 23В 759В 211 24В 325В 864 566В 648 24В 454В 397 25В 021В 045 0 707В 801 707В 801
30223 109В 329 0 109В 329 115В 508 0 115В 508 6В 179 0 6В 179 0 0 0
30226 11В 265 0 11В 265 148 0 148 514 0 514 11В 631 0 11В 631
30232 4В 976В 476 30В 034 5В 006В 510 125В 964В 007 1В 235В 272 127В 199В 279 124В 929В 355 1В 246В 967 126В 176В 322 3В 941В 824 41В 729 3В 983В 553
30236 0 5В 918 5В 918 0 256В 960 256В 960 0 251В 155 251В 155 0 113 113
30301 426В 962В 889 0 426В 962В 889 560В 741В 927 124В 638В 073 685В 380В 000 566В 988В 171 124В 638В 073 691В 626В 244 433В 209В 133 0 433В 209В 133
30305 782В 697В 826 0 782В 697В 826 989В 997В 044 8В 943В 131 998В 940В 175 981В 118В 275 8В 943В 131 990В 061В 406 773В 819В 057 0 773В 819В 057
30601 141В 649 90В 470 232В 119 33В 542В 351 589В 103 34В 131В 454 33В 620В 125 1В 038В 736 34В 658В 861 219В 423 540В 103 759В 526
30606 3 129 132 0 4 4 0 4 4 3 129 132
31206 475В 860 0 475В 860 0 0 0 0 0 0 475В 860 0 475В 860
31207 17В 284В 952 0 17В 284В 952 3В 180В 181 0 3В 180В 181 919В 340 0 919В 340 15В 024В 111 0 15В 024В 111
31220 52В 000В 000 0 52В 000В 000 0 0 0 0 0 0 52В 000В 000 0 52В 000В 000
31302 0 0 0 150В 286В 000 1В 171В 255 151В 457В 255 161В 152В 000 1В 171В 255 162В 323В 255 10В 866В 000 0 10В 866В 000
31303 13В 111В 000 4В 257В 603 17В 368В 603 51В 640В 000 6В 101В 798 57В 741В 798 38В 799В 000 2В 034В 332 40В 833В 332 270В 000 190В 137 460В 137
31304 130В 000 630В 756 760В 756 240В 000 1В 282В 235 1В 522В 235 110В 000 778В 237 888В 237 0 126В 758 126В 758
31309 4В 146В 115 0 4В 146В 115 459В 116 0 459В 116 0 0 0 3В 686В 999 0 3В 686В 999
31401 0 0 0 0 320В 382 320В 382 0 320В 382 320В 382 0 0 0
31402 0 0 0 1В 350В 000 0 1В 350В 000 1В 350В 000 0 1В 350В 000 0 0 0
31403 0 0 0 900В 000 0 900В 000 900В 000 0 900В 000 0 0 0
31409 4В 500В 000 2В 628В 844 7В 128В 844 0 83В 567 83В 567 0 38В 914 38В 914 4В 500В 000 2В 584В 191 7В 084В 191
31501 17В 174 0 17В 174 0 0 0 0 0 0 17В 174 0 17В 174
31502 0 0 0 6В 158В 327 10В 622 6В 168В 949 6В 578В 055 52В 768 6В 630В 823 419В 728 42В 146 461В 874
31503 1В 458 29В 463 30В 921 1В 173В 306 33В 887 1В 207В 193 1В 171В 848 4В 424 1В 176В 272 0 0 0
31601 0 1В 177В 595 1В 177В 595 0 967В 015 967В 015 0 854В 637 854В 637 0 1В 065В 217 1В 065В 217
32028 21В 500 0 21В 500 21В 500 0 21В 500 20В 000 0 20В 000 20В 000 0 20В 000
32117 68В 947 0 68В 947 23В 237 0 23В 237 22В 711 0 22В 711 68В 421 0 68В 421
32403 179В 255 0 179В 255 0 0 0 0 0 0 179В 255 0 179В 255
32505 1В 306 0 1В 306 0 0 0 0 0 0 1В 306 0 1В 306
32901 0 0 0 9В 195 0 9В 195 9В 195 0 9В 195 0 0 0
40116 29В 747 0 29В 747 972В 790 0 972В 790 957В 563 0 957В 563 14В 520 0 14В 520
40302 37В 365 0 37В 365 14В 979 0 14В 979 24В 686 0 24В 686 47В 072 0 47В 072
40406 800 0 800 3В 084 0 3В 084 3В 304 0 3В 304 1В 020 0 1В 020
405 3В 032В 402 902В 067 3В 934В 469 10В 788В 540 1В 380В 217 12В 168В 757 10В 737В 578 1В 387В 761 12В 125В 339 2В 981В 440 909В 611 3В 891В 051
406 12В 644В 362 126В 314 12В 770В 676 4В 688В 432 344В 875 5В 033В 307 13В 910В 553 268В 251 14В 178В 804 21В 866В 483 49В 690 21В 916В 173
407 220В 672В 317 48В 616В 472 269В 288В 789 1В 172В 229В 444 394В 125В 349 1В 566В 354В 793 1В 166В 331В 532 382В 608В 573 1В 548В 940В 105 214В 774В 405 37В 099В 696 251В 874В 101
408.1 22В 421В 825 327В 686 22В 749В 511 69В 839В 433 281В 622 70В 121В 055 72В 064В 700 312В 585 72В 377В 285 24В 647В 092 358В 649 25В 005В 741
40807 391В 261 22В 429 413В 690 12В 095 901В 999 914В 094 299В 409 911В 305 1В 210В 714 678В 575 31В 735 710В 310
40817 73В 729В 386 5В 265В 149 78В 994В 535 174В 955В 975 10В 879В 865 185В 835В 840 173В 505В 649 11В 427В 835 184В 933В 484 72В 279В 060 5В 813В 119 78В 092В 179
40820 301В 250 178В 405 479В 655 592В 746 127В 054 719В 800 669В 676 123В 776 793В 452 378В 180 175В 127 553В 307
40821 776В 524 0 776В 524 4В 390В 357 0 4В 390В 357 4В 452В 446 0 4В 452В 446 838В 613 0 838В 613
40823 2В 874В 864 0 2В 874В 864 493В 295 0 493В 295 585В 074 0 585В 074 2В 966В 643 0 2В 966В 643
40901 8В 607В 249 5В 111В 430 13В 718В 679 10В 203В 464 1В 171В 692 11В 375В 156 8В 908В 303 1В 635В 288 10В 543В 591 7В 312В 088 5В 575В 026 12В 887В 114
40902 0 0 0 7В 073 0 7В 073 7В 073 0 7В 073 0 0 0
40905 3В 431 0 3В 431 67В 550 92 67В 642 67В 902 92 67В 994 3В 783 0 3В 783
40906 0 0 0 1В 273В 119 0 1В 273В 119 1В 273В 119 0 1В 273В 119 0 0 0
40909 0 0 0 213В 899 249В 345 463В 244 213В 899 249В 345 463В 244 0 0 0
40910 0 0 0 22В 591 41В 355 63В 946 22В 591 41В 355 63В 946 0 0 0
40911 89В 682 0 89В 682 2В 314В 068 0 2В 314В 068 2В 267В 764 0 2В 267В 764 43В 378 0 43В 378
40912 0 0 0 81В 323 213В 525 294В 848 81В 323 213В 525 294В 848 0 0 0
40913 0 0 0 40В 295 195В 108 235В 403 40В 295 195В 108 235В 403 0 0 0
41002 0 0 0 0 6В 396В 900 6В 396В 900 0 25В 410В 630 25В 410В 630 0 19В 013В 730 19В 013В 730
41004 55В 000В 000 0 55В 000В 000 15В 000В 000 0 15В 000В 000 22В 352В 941 0 22В 352В 941 62В 352В 941 0 62В 352В 941
41005 48В 870В 781 0 48В 870В 781 0 0 0 9В 285В 714 0 9В 285В 714 58В 156В 495 0 58В 156В 495
41101 10В 700В 000 0 10В 700В 000 200В 000 0 200В 000 10В 001В 000 0 10В 001В 000 20В 501В 000 0 20В 501В 000
41102 3В 000В 000 0 3В 000В 000 15В 000В 000 0 15В 000В 000 12В 000В 000 0 12В 000В 000 0 0 0
41103 17В 900В 000 0 17В 900В 000 17В 000В 000 0 17В 000В 000 7В 500В 000 0 7В 500В 000 8В 400В 000 0 8В 400В 000
41104 196В 300В 000 0 196В 300В 000 49В 300В 000 0 49В 300В 000 78В 000В 000 0 78В 000В 000 225В 000В 000 0 225В 000В 000
41203 0 0 0 0 0 0 825В 000 0 825В 000 825В 000 0 825В 000
41302 625В 750 0 625В 750 625В 750 0 625В 750 0 0 0 0 0 0
41405 20В 000 0 20В 000 0 0 0 0 0 0 20В 000 0 20В 000
41502 109В 000 0 109В 000 739В 000 0 739В 000 800В 000 0 800В 000 170В 000 0 170В 000
41503 5В 975В 100 2В 081 5В 977В 181 5В 911В 100 50 5В 911В 150 4В 450В 700 61 4В 450В 761 4В 514В 700 2В 092 4В 516В 792
41504 170В 904 0 170В 904 160В 000 0 160В 000 182В 500 0 182В 500 193В 404 0 193В 404
41505 140В 750 121В 284 262В 034 4В 250 3В 855 8В 105 0 1В 795 1В 795 136В 500 119В 224 255В 724
41506 0 3В 469В 158 3В 469В 158 0 84В 282 84В 282 0 100В 975 100В 975 0 3В 485В 851 3В 485В 851
41507 0 1В 576В 890 1В 576В 890 0 38В 310 38В 310 0 45В 898 45В 898 0 1В 584В 478 1В 584В 478
41602 0 0 0 2В 650В 000 0 2В 650В 000 3В 050В 000 0 3В 050В 000 400В 000 0 400В 000
41603 9В 000В 000 0 9В 000В 000 8В 500В 000 0 8В 500В 000 0 0 0 500В 000 0 500В 000
41604 200В 000 0 200В 000 200В 000 0 200В 000 0 0 0 0 0 0
41605 300В 000 0 300В 000 0 0 0 0 0 0 300В 000 0 300В 000
41702 89В 500 0 89В 500 90В 000 0 90В 000 90В 400 0 90В 400 89В 900 0 89В 900
41703 330В 000 193В 216 523В 216 320В 000 199В 475 519В 475 25В 000 200В 711 225В 711 35В 000 194В 452 229В 452
41704 161В 000 0 161В 000 0 0 0 196В 000 0 196В 000 357В 000 0 357В 000
41705 125В 458 0 125В 458 37В 500 0 37В 500 0 0 0 87В 958 0 87В 958
41802 91В 050 0 91В 050 403В 150 0 403В 150 342В 200 0 342В 200 30В 100 0 30В 100
41803 851В 712 0 851В 712 341В 200 0 341В 200 869В 300 0 869В 300 1В 379В 812 0 1В 379В 812
41804 695В 125 85В 783 780В 908 196В 000 2В 084 198В 084 108В 000 2В 497 110В 497 607В 125 86В 196 693В 321
41805 17В 237В 972 0 17В 237В 972 0 0 0 0 0 0 17В 237В 972 0 17В 237В 972
41806 37В 057 0 37В 057 0 0 0 0 0 0 37В 057 0 37В 057
41902 201В 500 0 201В 500 201В 500 0 201В 500 0 0 0 0 0 0
41903 95В 596 0 95В 596 200 0 200 257В 400 0 257В 400 352В 796 0 352В 796
41904 418В 935 0 418В 935 78В 290 0 78В 290 63В 000 0 63В 000 403В 645 0 403В 645
41905 280В 726 0 280В 726 112В 463 0 112В 463 138 0 138 168В 401 0 168В 401
41907 24В 464 0 24В 464 0 0 0 0 0 0 24В 464 0 24В 464
42001 0 0 0 556В 781 0 556В 781 556В 781 0 556В 781 0 0 0
42002 7В 018В 272 788В 193 7В 806В 465 46В 105В 501 5В 248В 467 51В 353В 968 45В 594В 609 5В 434В 486 51В 029В 095 6В 507В 380 974В 212 7В 481В 592
42003 9В 025В 729 375В 242 9В 400В 971 6В 830В 842 293В 495 7В 124В 337 4В 119В 245 94В 678 4В 213В 923 6В 314В 132 176В 425 6В 490В 557
42004 6В 890В 395 214В 247 7В 104В 642 1В 773В 150 34В 451 1В 807В 601 1В 191В 673 377В 379 1В 569В 052 6В 308В 918 557В 175 6В 866В 093
42005 128В 507В 581 3В 775В 995 132В 283В 576 6В 335В 216 174В 060 6В 509В 276 3В 849В 606 183В 392 4В 032В 998 126В 021В 971 3В 785В 327 129В 807В 298
42006 23В 251В 211 754В 047 24В 005В 258 272В 207 19В 083 291В 290 1В 179В 000 20В 489 1В 199В 489 24В 158В 004 755В 453 24В 913В 457
42007 829В 000 0 829В 000 0 0 0 800В 000 0 800В 000 1В 629В 000 0 1В 629В 000
42101 51 0 51 13В 448 0 13В 448 13В 448 0 13В 448 51 0 51
42102 60В 156В 836 23В 833В 186 83В 990В 022 496В 797В 265 153В 101В 672 649В 898В 937 490В 025В 770 138В 159В 951 628В 185В 721 53В 385В 341 8В 891В 465 62В 276В 806
42103 59В 486В 351 16В 414В 123 75В 900В 474 48В 079В 086 6В 020В 517 54В 099В 603 55В 965В 989 27В 623В 920 83В 589В 909 67В 373В 254 38В 017В 526 105В 390В 780
42104 40В 376В 448 4В 154В 486 44В 530В 934 14В 372В 338 1В 149В 755 15В 522В 093 8В 574В 459 11В 382В 456 19В 956В 915 34В 578В 569 14В 387В 187 48В 965В 756
42105 75В 693В 371 11В 980В 856 87В 674В 227 6В 041В 637 1В 076В 607 7В 118В 244 7В 056В 714 2В 671В 042 9В 727В 756 76В 708В 448 13В 575В 291 90В 283В 739
42106 13В 540В 497 2В 794В 129 16В 334В 626 417В 209 380В 058 797В 267 2В 631В 636 92В 314 2В 723В 950 15В 754В 924 2В 506В 385 18В 261В 309
42107 327В 829 72В 693В 430 73В 021В 259 80В 996 1В 766В 062 1В 847В 058 2В 000 2В 115В 839 2В 117В 839 248В 833 73В 043В 207 73В 292В 040
42108 1В 778В 094 0 1В 778В 094 528В 739 0 528В 739 579В 899 0 579В 899 1В 829В 254 0 1В 829В 254
42109 2В 823В 738 37В 986 2В 861В 724 14В 651В 677 88В 205 14В 739В 882 14В 445В 531 87В 251 14В 532В 782 2В 617В 592 37В 032 2В 654В 624
42110 4В 987В 015 128В 899 5В 115В 914 4В 373В 577 20В 317 4В 393В 894 4В 377В 195 13В 970 4В 391В 165 4В 990В 633 122В 552 5В 113В 185
42111 2В 020В 569 135В 627 2В 156В 196 547В 967 13В 912 561В 879 368В 023 3В 741 371В 764 1В 840В 625 125В 456 1В 966В 081
42112 1В 828В 975 6В 308 1В 835В 283 184В 292 154 184В 446 97В 280 184 97В 464 1В 741В 963 6В 338 1В 748В 301
42113 197В 065 44В 386 241В 451 40В 635 1В 078 41В 713 70В 300 1В 292 71В 592 226В 730 44В 600 271В 330
42114 5В 500 0 5В 500 0 0 0 5В 500 0 5В 500 11В 000 0 11В 000
42201 2В 573 0 2В 573 0 0 0 0 0 0 2В 573 0 2В 573
42202 520В 463 0 520В 463 1В 550В 707 0 1В 550В 707 1В 171В 144 0 1В 171В 144 140В 900 0 140В 900
42203 3В 558В 800 0 3В 558В 800 2В 840В 395 0 2В 840В 395 2В 768В 643 0 2В 768В 643 3В 487В 048 0 3В 487В 048
42204 3В 590В 348 48В 233 3В 638В 581 853В 197 48В 713 901В 910 1В 764В 477 480 1В 764В 957 4В 501В 628 0 4В 501В 628
42205 8В 640В 648 0 8В 640В 648 768В 600 580 769В 180 2В 266В 676 24В 552 2В 291В 228 10В 138В 724 23В 972 10В 162В 696
42206 1В 181В 953 0 1В 181В 953 54В 519 0 54В 519 39В 041 0 39В 041 1В 166В 475 0 1В 166В 475
42207 21В 030 0 21В 030 0 0 0 4В 000 0 4В 000 25В 030 0 25В 030
42301 2В 547В 808 319В 413 2В 867В 221 1В 605В 993 90В 134 1В 696В 127 1В 421В 141 68В 797 1В 489В 938 2В 362В 956 298В 076 2В 661В 032
42303 13В 478В 821 230В 653 13В 709В 474 4В 743В 901 120В 145 4В 864В 046 3В 747В 277 72В 867 3В 820В 144 12В 482В 197 183В 375 12В 665В 572
42304 78В 064В 348 11В 389В 445 89В 453В 793 13В 174В 524 2В 442В 334 15В 616В 858 11В 238В 917 1В 000В 231 12В 239В 148 76В 128В 741 9В 947В 342 86В 076В 083
42305 13В 534В 176 1В 935В 475 15В 469В 651 2В 164В 746 163В 263 2В 328В 009 1В 784В 120 177В 378 1В 961В 498 13В 153В 550 1В 949В 590 15В 103В 140
42306 746В 626В 233 113В 607В 506 860В 233В 739 48В 791В 294 8В 368В 945 57В 160В 239 60В 923В 699 8В 622В 692 69В 546В 391 758В 758В 638 113В 861В 253 872В 619В 891
42307 14В 679В 346 5В 906В 440 20В 585В 786 507В 795 504В 887 1В 012В 682 2В 925В 335 1В 626В 417 4В 551В 752 17В 096В 886 7В 027В 970 24В 124В 856
42309 1В 064 0 1В 064 47 0 47 5 0 5 1В 022 0 1В 022
42601 8В 400 5В 155 13В 555 5В 664 129 5В 793 5В 997 133 6В 130 8В 733 5В 159 13В 892
42603 46В 936 6В 476 53В 412 6В 678 6В 021 12В 699 3В 638 2В 006 5В 644 43В 896 2В 461 46В 357
42604 235В 055 106В 083 341В 138 29В 783 17В 144 46В 927 30В 921 5В 010 35В 931 236В 193 93В 949 330В 142
42605 47В 980 29В 182 77В 162 4В 517 979 5В 496 3В 061 980 4В 041 46В 524 29В 183 75В 707
42606 1В 260В 316 1В 241В 542 2В 501В 858 95В 820 88В 805 184В 625 186В 806 95В 824 282В 630 1В 351В 302 1В 248В 561 2В 599В 863
42607 199В 911 54В 933 254В 844 200 1В 335 1В 535 41В 513 1В 650 43В 163 241В 224 55В 248 296В 472
42609 5 0 5 0 0 0 0 0 0 5 0 5
42704 10В 000В 000 0 10В 000В 000 10В 000В 000 0 10В 000В 000 0 0 0 0 0 0
43701 4 0 4 0 0 0 0 0 0 4 0 4
43801 49 0 49 0 0 0 0 0 0 49 0 49
44007 0 43В 255В 360 43В 255В 360 0 1В 124В 060 1В 124В 060 0 1В 232В 430 1В 232В 430 0 43В 363В 730 43В 363В 730
44615 18В 892 0 18В 892 236 0 236 13В 351 0 13В 351 32В 007 0 32В 007
44617 1В 329В 293 0 1В 329В 293 860В 600 0 860В 600 18В 489 0 18В 489 487В 182 0 487В 182
44915 101В 929 0 101В 929 187 0 187 0 0 0 101В 742 0 101В 742
44917 71В 750 0 71В 750 758 0 758 7В 772 0 7В 772 78В 764 0 78В 764
45115 186В 488 0 186В 488 59В 207 0 59В 207 39В 471 0 39В 471 166В 752 0 166В 752
45117 758В 266 0 758В 266 693В 862 0 693В 862 44В 650 0 44В 650 109В 054 0 109В 054
45215 18В 390В 590 0 18В 390В 590 1В 117В 270 0 1В 117В 270 1В 667В 026 0 1В 667В 026 18В 940В 346 0 18В 940В 346
45217 59В 913В 542 0 59В 913В 542 5В 829В 561 0 5В 829В 561 3В 155В 284 0 3В 155В 284 57В 239В 265 0 57В 239В 265
45315 5В 805 0 5В 805 720 0 720 16 0 16 5В 101 0 5В 101
45317 56В 354 0 56В 354 4В 432 0 4В 432 1В 351 0 1В 351 53В 273 0 53В 273
45415 452В 295 0 452В 295 82В 933 0 82В 933 46В 975 0 46В 975 416В 337 0 416В 337
45417 1В 066В 828 0 1В 066В 828 235В 095 0 235В 095 285В 292 0 285В 292 1В 117В 025 0 1В 117В 025
45515 12В 973В 954 0 12В 973В 954 637В 482 0 637В 482 652В 713 0 652В 713 12В 989В 185 0 12В 989В 185
45524 1В 869В 476 0 1В 869В 476 530В 544 0 530В 544 434В 899 0 434В 899 1В 773В 831 0 1В 773В 831
45715 17 0 17 3 0 3 0 0 0 14 0 14
45818 111В 043В 155 0 111В 043В 155 2В 258В 319 0 2В 258В 319 2В 277В 394 0 2В 277В 394 111В 062В 230 0 111В 062В 230
45821 79В 715В 836 0 79В 715В 836 2В 899В 904 0 2В 899В 904 2В 830В 579 0 2В 830В 579 79В 646В 511 0 79В 646В 511
45918 41В 354В 290 0 41В 354В 290 698В 164 0 698В 164 881В 364 0 881В 364 41В 537В 490 0 41В 537В 490
45921 25В 984В 628 0 25В 984В 628 933В 764 0 933В 764 686В 092 0 686В 092 25В 736В 956 0 25В 736В 956
47403 0 0 0 221В 364В 609 94В 902В 275 316В 266В 884 221В 364В 609 94В 902В 275 316В 266В 884 0 0 0
47405 0 0 0 14В 152В 293 32В 054В 925 46В 207В 218 14В 152В 293 32В 054В 925 46В 207В 218 0 0 0
47407 2 191В 966 191В 968 694В 369В 492 789В 405В 441 1В 483В 774В 933 694В 369В 492 789В 213В 475 1В 483В 582В 967 2 0 2
47411 10В 665В 161 1В 651В 392 12В 316В 553 4В 674В 130 400В 859 5В 074В 989 5В 223В 214 389В 373 5В 612В 587 11В 214В 245 1В 639В 906 12В 854В 151
47412 3В 082 0 3В 082 8В 063 0 8В 063 8В 217 0 8В 217 3В 236 0 3В 236
47416 436В 909 3В 738 440В 647 3В 131В 564 59В 999 3В 191В 563 2В 985В 992 2В 460В 333 5В 446В 325 291В 337 2В 404В 072 2В 695В 409
47422 426В 113 3В 431 429В 544 17В 595В 295 13В 746В 172 31В 341В 467 17В 664В 169 13В 746В 048 31В 410В 217 494В 987 3В 307 498В 294
47424 31В 047 0 31В 047 508В 047 0 508В 047 502В 165 0 502В 165 25В 165 0 25В 165
47425 21В 715В 161 0 21В 715В 161 359В 772 0 359В 772 450В 386 0 450В 386 21В 805В 775 0 21В 805В 775
47426 12В 797В 772 1В 589В 467 14В 387В 239 5В 260В 210 259В 286 5В 519В 496 6В 138В 828 896В 692 7В 035В 520 13В 676В 390 2В 226В 873 15В 903В 263
47441 137В 070 27В 918 164В 988 130В 907 27В 637 158В 544 133В 060 137В 310 270В 370 139В 223 137В 591 276В 814
47442 5В 500 0 5В 500 5В 564 0 5В 564 64 0 64 0 0 0
47444 456В 725 14В 504 471В 229 314В 378 14В 562 328В 940 181В 111 482 181В 593 323В 458 424 323В 882
47445 1В 438 0 1В 438 534 0 534 833 0 833 1В 737 0 1В 737
47452 220В 486 0 220В 486 1В 744 0 1В 744 95В 174 0 95В 174 313В 916 0 313В 916
47462 2В 436В 257 0 2В 436В 257 162В 467 0 162В 467 434В 761 0 434В 761 2В 708В 551 0 2В 708В 551
47466 21В 095В 648 0 21В 095В 648 1В 873В 712 0 1В 873В 712 1В 568В 137 0 1В 568В 137 20В 790В 073 0 20В 790В 073
47501 107В 508 0 107В 508 177В 175 7В 267 184В 442 135В 600 7В 267 142В 867 65В 933 0 65В 933
47804 131В 867 0 131В 867 0 0 0 0 0 0 131В 867 0 131В 867
47806 14В 587 0 14В 587 5В 288 0 5В 288 748 0 748 10В 047 0 10В 047
47902 14В 559 0 14В 559 0 0 0 0 0 0 14В 559 0 14В 559
50120 1В 224В 782 0 1В 224В 782 535В 857 0 535В 857 533В 963 0 533В 963 1В 222В 888 0 1В 222В 888
50220 4В 858В 887 0 4В 858В 887 2В 943В 470 0 2В 943В 470 2В 354В 566 0 2В 354В 566 4В 269В 983 0 4В 269В 983
50265 14В 072 0 14В 072 21В 594 0 21В 594 62В 678 0 62В 678 55В 156 0 55В 156
50429 4В 925 0 4В 925 0 0 0 2В 820 0 2В 820 7В 745 0 7В 745
50431 228В 643 0 228В 643 9В 325 0 9В 325 442 0 442 219В 760 0 219В 760
50507 827В 261 0 827В 261 0 0 0 0 0 0 827В 261 0 827В 261
50509 247В 424 0 247В 424 0 0 0 0 0 0 247В 424 0 247В 424
50620 0 0 0 72В 387 0 72В 387 78В 498 0 78В 498 6В 111 0 6В 111
50719 7В 700 0 7В 700 0 0 0 0 0 0 7В 700 0 7В 700
50720 7В 700 0 7В 700 0 0 0 0 0 0 7В 700 0 7В 700
51527 12В 834В 792 0 12В 834В 792 67В 669 0 67В 669 0 0 0 12В 767В 123 0 12В 767В 123
51529 43В 390 0 43В 390 112 0 112 0 0 0 43В 278 0 43В 278
52004 10В 000В 000 0 10В 000В 000 0 0 0 0 0 0 10В 000В 000 0 10В 000В 000
52005 10В 000В 000 0 10В 000В 000 0 0 0 0 0 0 10В 000В 000 0 10В 000В 000
52006 210В 285В 713 3В 153В 780 213В 439В 493 414В 962 76В 620 491В 582 1В 145 91В 795 92В 940 209В 871В 896 3В 168В 955 213В 040В 851
52301 3В 256В 807 0 3В 256В 807 724В 668 70В 328 794В 996 584В 748 811В 607 1В 396В 355 3В 116В 887 741В 279 3В 858В 166
52302 111В 104 0 111В 104 111В 104 0 111В 104 144В 965 0 144В 965 144В 965 0 144В 965
52303 527В 059 0 527В 059 356В 926 0 356В 926 823В 489 0 823В 489 993В 622 0 993В 622
52304 303В 967 754В 088 1В 058В 055 110В 906 765В 251 876В 157 250В 756 11В 163 261В 919 443В 817 0 443В 817
52305 1В 947В 420 1В 534В 579 3В 481В 999 4В 359 106В 728 111В 087 35В 388 115В 972 151В 360 1В 978В 449 1В 543В 823 3В 522В 272
52306 26В 467В 407 4В 756В 309 31В 223В 716 0 115В 553 115В 553 192В 590 157В 469 350В 059 26В 659В 997 4В 798В 225 31В 458В 222
52307 50В 652 0 50В 652 0 0 0 0 0 0 50В 652 0 50В 652
52401 17 0 17 0 0 0 0 0 0 17 0 17
52402 2 0 2 0 0 0 0 0 0 2 0 2
52406 467В 432 0 467В 432 827В 866 69В 869 897В 735 733В 757 69В 869 803В 626 373В 323 0 373В 323
52407 41 0 41 2В 066В 265 0 2В 066В 265 2В 090В 315 0 2В 090В 315 24В 091 0 24В 091
52501 4В 489В 908 28В 198 4В 518В 106 2В 099В 657 685 2В 100В 342 1В 906В 184 28В 310 1В 934В 494 4В 296В 435 55В 823 4В 352В 258
52602 2В 714В 400 0 2В 714В 400 1В 819В 078 0 1В 819В 078 2В 079В 778 0 2В 079В 778 2В 975В 100 0 2В 975В 100
60105 12В 471 0 12В 471 0 0 0 0 0 0 12В 471 0 12В 471
60206 8В 304В 228 0 8В 304В 228 5 0 5 0 0 0 8В 304В 223 0 8В 304В 223
60214 19В 080В 460 0 19В 080В 460 0 0 0 3В 667В 393 0 3В 667В 393 22В 747В 853 0 22В 747В 853
60301 201В 161 0 201В 161 1В 112В 365 2 1В 112В 367 1В 322В 462 2 1В 322В 464 411В 258 0 411В 258
60305 3В 361В 956 0 3В 361В 956 4В 054В 912 0 4В 054В 912 3В 215В 403 0 3В 215В 403 2В 522В 447 0 2В 522В 447
60307 0 0 0 2В 274 122 2В 396 2В 274 122 2В 396 0 0 0
60309 637В 602 30 637В 632 892В 596 10 892В 606 545В 736 2 545В 738 290В 742 22 290В 764
60311 592В 169 0 592В 169 1В 209В 142 0 1В 209В 142 1В 004В 169 0 1В 004В 169 387В 196 0 387В 196
60313 0 19В 333 19В 333 2В 614 3В 319 5В 933 2В 614 3В 402 6В 016 0 19В 416 19В 416
60320 0 0 0 1В 125В 515 0 1В 125В 515 1В 125В 515 0 1В 125В 515 0 0 0
60322 95В 424 15 95В 439 286В 282 266 286В 548 289В 178 267 289В 445 98В 320 16 98В 336
60324 20В 067В 834 0 20В 067В 834 100В 710 0 100В 710 327В 868 0 327В 868 20В 294В 992 0 20В 294В 992
60335 1В 139В 164 0 1В 139В 164 715В 301 0 715В 301 417В 250 0 417В 250 841В 113 0 841В 113
60349 1В 054В 152 0 1В 054В 152 0 0 0 0 0 0 1В 054В 152 0 1В 054В 152
60405 6В 758 0 6В 758 0 0 0 0 0 0 6В 758 0 6В 758
60414 12В 690В 954 0 12В 690В 954 311В 880 0 311В 880 434В 606 0 434В 606 12В 813В 680 0 12В 813В 680
60903 2В 053В 980 0 2В 053В 980 6В 173 0 6В 173 78В 917 0 78В 917 2В 126В 724 0 2В 126В 724
61701 328В 302 0 328В 302 0 0 0 0 0 0 328В 302 0 328В 302
61909 59В 102 0 59В 102 863 0 863 7В 457 0 7В 457 65В 696 0 65В 696
61910 9В 744 0 9В 744 1В 401 0 1В 401 714 0 714 9В 057 0 9В 057
61912 440В 163 0 440В 163 3В 474 0 3В 474 3В 115 0 3В 115 439В 804 0 439В 804
62002 115В 668 0 115В 668 859 0 859 4В 708 0 4В 708 119В 517 0 119В 517
62103 4В 600 0 4В 600 0 0 0 181 0 181 4В 781 0 4В 781
70601 292В 127В 410 0 292В 127В 410 441В 682 0 441В 682 42В 392В 035 0 42В 392В 035 334В 077В 763 0 334В 077В 763
70602 3В 369В 449 0 3В 369В 449 662В 789 0 662В 789 972В 169 0 972В 169 3В 678В 829 0 3В 678В 829
70603 199В 853В 705 0 199В 853В 705 0 0 0 24В 654В 614 0 24В 654В 614 224В 508В 319 0 224В 508В 319
70604 729В 280 0 729В 280 0 0 0 181В 354 0 181В 354 910В 634 0 910В 634
70613 14В 859В 454 0 14В 859В 454 2В 257В 403 0 2В 257В 403 3В 267В 651 0 3В 267В 651 15В 869В 702 0 15В 869В 702
70801 2В 194В 312 0 2В 194В 312 2В 194В 312 0 2В 194В 312 0 0 0 0 0 0
Итого по пассиву (баланс) 5 102 198 987 411 256 660 5 513 455 647 5 311 506 787 1 715 718 542 7 027 225 329 5 403 417 643 1 741 842 975 7 145 260 618 5 194 109 843 437 381 093 5 631 490 936
В. Внебалансовые счета
Актив
90701 32 0 32 0 0 0 0 0 0 32 0 32
90703 109В 526В 031 0 109В 526В 031 414В 961 0 414В 961 0 0 0 109В 940В 992 0 109В 940В 992
90704 60 0 60 0 0 0 0 0 0 60 0 60
90705 1В 968 0 1В 968 1В 843 0 1В 843 2В 873 0 2В 873 938 0 938
90901 219В 668В 195 8В 051В 695 227В 719В 890 19В 819В 041 347В 216 20В 166В 257 26В 849В 895 6В 845В 885 33В 695В 780 212В 637В 341 1В 553В 026 214В 190В 367
90902 124В 431В 329 2В 824В 399 127В 255В 728 18В 052В 955 141В 799 18В 194В 754 14В 128В 504 150В 078 14В 278В 582 128В 355В 780 2В 816В 120 131В 171В 900
90904 100 0 100 0 0 0 0 0 0 100 0 100
90905 16В 772 0 16В 772 17В 898 0 17В 898 29В 837 0 29В 837 4В 833 0 4В 833
90907 8В 646В 225 2В 854В 033 11В 500В 258 8В 872В 763 1В 367В 215 10В 239В 978 10В 203В 339 891В 033 11В 094В 372 7В 315В 649 3В 330В 215 10В 645В 864
90908 0 0 0 3В 401 0 3В 401 3В 401 0 3В 401 0 0 0
91104 0 3 3 0 767 767 0 517 517 0 253 253
91202 27В 425В 963 0 27В 425В 963 392 0 392 636 0 636 27В 425В 719 0 27В 425В 719
91203 1В 301 0 1В 301 821 251 1В 072 799 251 1В 050 1В 323 0 1В 323
91207 554 0 554 186 0 186 179 0 179 561 0 561
91215 2В 264 0 2В 264 384 0 384 347 0 347 2В 301 0 2В 301
91219 0 2В 212 2В 212 0 64В 683 64В 683 0 66В 895 66В 895 0 0 0
91220 0 0 0 0 4В 544 4В 544 0 4В 544 4В 544 0 0 0
91412 16В 539В 514 0 16В 539В 514 973В 227 0 973В 227 3В 358В 670 0 3В 358В 670 14В 154В 071 0 14В 154В 071
91414 20В 343В 482В 342 1В 356В 328В 774 21В 699В 811В 116 1В 044В 290В 031 89В 535В 179 1В 133В 825В 210 965В 629В 786 54В 713В 810 1В 020В 343В 596 20В 422В 142В 587 1В 391В 150В 143 21В 813В 292В 730
91417 16В 413В 271 0 16В 413В 271 0 0 0 0 0 0 16В 413В 271 0 16В 413В 271
91418 1В 763В 681 789В 997 2В 553В 678 0 11В 694 11В 694 19В 373 25В 113 44В 486 1В 744В 308 776В 578 2В 520В 886
91419 1В 468 0 1В 468 2В 947 0 2В 947 4В 415 0 4В 415 0 0 0
91501 2В 059В 162 0 2В 059В 162 9В 000 0 9В 000 14В 399 0 14В 399 2В 053В 763 0 2В 053В 763
91502 45В 690 0 45В 690 349 0 349 16В 638 0 16В 638 29В 401 0 29В 401
91704 7В 992В 220 0 7В 992В 220 1 0 1 37В 738 0 37В 738 7В 954В 483 0 7В 954В 483
91802 25В 558В 379 0 25В 558В 379 1В 842 0 1В 842 295В 412 0 295В 412 25В 264В 809 0 25В 264В 809
91805 15В 516 0 15В 516 0 0 0 0 0 0 15В 516 0 15В 516
99998 2В 449В 377В 345 0 2В 449В 377В 345 239В 834В 068 0 239В 834В 068 209В 800В 187 0 209В 800В 187 2В 479В 411В 226 0 2В 479В 411В 226
Итого по активу (баланс) 23 352 969 382 1 370 851 113 24 723 820 495 1 332 296 110 91 473 348 1 423 769 458 1 230 396 428 62 698 126 1 293 094 554 23 454 869 064 1 399 626 335 24 854 495 399
Пассив
91311 499В 745В 514 10В 003В 379 509В 748В 893 4В 150В 177 244В 287 4В 394В 464 12В 046В 055 288В 762 12В 334В 817 507В 641В 392 10В 047В 854 517В 689В 246
91312 1В 609В 135В 798 1В 680В 320 1В 610В 816В 118 48В 236В 471 127В 359 48В 363В 830 85В 461В 573 420В 816 85В 882В 389 1В 646В 360В 900 1В 973В 777 1В 648В 334В 677
91314 2В 381 35В 113 37В 494 17В 701В 559 88В 052 17В 789В 611 17В 700В 327 52В 939 17В 753В 266 1В 149 0 1В 149
91315 125В 968В 424 5В 984В 187 131В 952В 611 21В 400В 100 986В 724 22В 386В 824 18В 734В 908 309В 349 19В 044В 257 123В 303В 232 5В 306В 812 128В 610В 044
91317 131В 076В 308 8В 813В 599 139В 889В 907 105В 949В 575 19В 411В 995 125В 361В 570 97В 952В 190 19В 358В 474 117В 310В 664 123В 078В 923 8В 760В 078 131В 839В 001
91319 48В 572В 588 0 48В 572В 588 23В 349В 991 0 23В 349В 991 19В 319В 843 0 19В 319В 843 44В 542В 440 0 44В 542В 440
91507 8В 338В 882 0 8В 338В 882 149В 095 0 149В 095 184В 029 0 184В 029 8В 373В 816 0 8В 373В 816
91508 20В 852 0 20В 852 0 0 0 1 0 1 20В 853 0 20В 853
99999 22В 274В 443В 150 0 22В 274В 443В 150 1В 071В 405В 453 0 1В 071В 405В 453 1В 172В 046В 476 0 1В 172В 046В 476 22В 375В 084В 173 0 22В 375В 084В 173
Итого по пассиву (баланс) 24 697 303 897 26 516 598 24 723 820 495 1 292 342 421 20 858 417 1 313 200 838 1 423 445 402 20 430 340 1 443 875 742 24 828 406 878 26 088 521 24 854 495 399
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 398В 836В 823 118В 183В 935 517В 020В 758 361В 818В 376 108В 629В 701 470В 448В 077 37В 018В 447 9В 554В 234 46В 572В 681
93302 35В 333В 480 861В 694 36В 195В 174 87В 923В 417 49В 626В 408 137В 549В 825 120В 236В 102 46В 194В 720 166В 430В 822 3В 020В 795 4В 293В 382 7В 314В 177
93303 9В 558В 855 5В 916В 323 15В 475В 178 18В 352В 468 12В 501В 491 30В 853В 959 23В 265В 320 17В 532В 127 40В 797В 447 4В 646В 003 885В 687 5В 531В 690
93304 5В 589В 645 4В 649В 225 10В 238В 870 4В 468В 301 2В 488В 454 6В 956В 755 4В 977В 052 4В 885В 829 9В 862В 881 5В 080В 894 2В 251В 850 7В 332В 744
93305 113В 522В 752 4В 121В 993 117В 644В 745 554 299В 281 299В 835 3В 345В 872 3В 904В 822 7В 250В 694 110В 177В 434 516В 452 110В 693В 886
93306 10В 503 0 10В 503 69В 356В 933 87В 832В 058 157В 188В 991 69В 141В 415 87В 121В 449 156В 262В 864 226В 021 710В 609 936В 630
93307 19В 008В 195 20В 742В 918 39В 751В 113 39В 833В 625 27В 769В 089 67В 602В 714 58В 675В 828 47В 798В 909 106В 474В 737 165В 992 713В 098 879В 090
93308 30В 194В 080 79В 460 30В 273В 540 36В 724В 981 10В 648В 908 47В 373В 889 37В 490В 977 130В 754 37В 621В 731 29В 428В 084 10В 597В 614 40В 025В 698
93309 1В 635В 917 353В 536 1В 989В 453 15В 400В 905 10В 290 15В 411В 195 1В 310В 916 8В 589 1В 319В 505 15В 725В 906 355В 237 16В 081В 143
93310 27В 029В 439 0 27В 029В 439 10В 953В 138 0 10В 953В 138 11В 139В 871 0 11В 139В 871 26В 842В 706 0 26В 842В 706
93402 0 0 0 0 209В 453 209В 453 0 1В 279 1В 279 0 208В 174 208В 174
93403 0 0 0 0 207В 116 207В 116 0 207В 116 207В 116 0 0 0
93406 0 0 0 0 16В 692В 752 16В 692В 752 0 15В 980В 974 15В 980В 974 0 711В 778 711В 778
93407 0 435В 799 435В 799 0 2В 675В 589 2В 675В 589 0 3В 111В 388 3В 111В 388 0 0 0
93501 0 0 0 2В 216В 000 136В 946 2В 352В 946 2В 216В 000 136В 946 2В 352В 946 0 0 0
93502 0 0 0 2В 216В 000 137В 094 2В 353В 094 2В 216В 000 137В 094 2В 353В 094 0 0 0
93503 0 0 0 2В 216В 000 0 2В 216В 000 2В 216В 000 0 2В 216В 000 0 0 0
93504 0 0 0 4В 773В 000 0 4В 773В 000 2В 216В 000 0 2В 216В 000 2В 557В 000 0 2В 557В 000
93505 63В 881В 000 0 63В 881В 000 0 0 0 4В 773В 000 0 4В 773В 000 59В 108В 000 0 59В 108В 000
93506 0 0 0 0 803В 979 803В 979 0 803В 979 803В 979 0 0 0
93507 0 0 0 0 808В 413 808В 413 0 808В 413 808В 413 0 0 0
93704 0 0 0 844В 682 0 844В 682 844В 682 0 844В 682 0 0 0
93901 1В 120В 154 6В 295В 080 7В 415В 234 80В 572В 025 98В 569В 872 179В 141В 897 79В 492В 530 101В 190В 445 180В 682В 975 2В 199В 649 3В 674В 507 5В 874В 156
93902 1В 236В 533 5В 891В 467 7В 128В 000 43В 210В 113 51В 295В 158 94В 505В 271 41В 738В 431 54В 924В 829 96В 663В 260 2В 708В 215 2В 261В 796 4В 970В 011
94001 0 5В 732 5В 732 0 850В 195 850В 195 0 855В 927 855В 927 0 0 0
94002 0 130В 321 130В 321 0 791В 332 791В 332 0 921В 653 921В 653 0 0 0
94101 58В 410 0 58В 410 4В 683В 717 408В 431 5В 092В 148 4В 686В 216 408В 431 5В 094В 647 55В 911 0 55В 911
94102 0 2В 323В 672 2В 323В 672 0 15В 250В 047 15В 250В 047 0 15В 175В 976 15В 175В 976 0 2В 397В 743 2В 397В 743
99996 357В 840В 506 0 357В 840В 506 926В 671В 016 0 926В 671В 016 948В 620В 290 0 948В 620В 290 335В 891В 232 0 335В 891В 232
Итого по активу (баланс) 666 019 469 51 807 220 717 826 689 1 749 253 698 498 196 291 2 247 449 989 1 780 420 878 510 871 350 2 291 292 228 634 852 289 39 132 161 673 984 450
Пассив
96301 0 0 0 83В 480В 163 389В 101В 661 472В 581В 824 93В 042В 407 425В 962В 314 519В 004В 721 9В 562В 244 36В 860В 653 46В 422В 897
96302 456В 690 35В 476В 169 35В 932В 859 36В 673В 878 131В 720В 864 168В 394В 742 43В 714В 973 96В 322В 470 140В 037В 443 7В 497В 785 77В 775 7В 575В 560
96303 6В 081В 062 9В 352В 140 15В 433В 202 23В 045В 787 20В 195В 469 43В 241В 256 18В 469В 653 14В 892В 230 33В 361В 883 1В 504В 928 4В 048В 901 5В 553В 829
96304 10В 192В 538 265В 200 10В 457В 738 11В 560В 383 548В 660 12В 109В 043 11В 140В 026 486В 420 11В 626В 446 9В 772В 181 202В 960 9В 975В 141
96305 102В 714В 702 704В 038 103В 418В 740 12В 013В 431 132В 352 12В 145В 783 229В 889 9В 500 239В 389 90В 931В 160 581В 186 91В 512В 346
96306 37В 909 0 37В 909 69В 837В 910 85В 619В 735 155В 457В 645 69В 837В 910 86В 548В 272 156В 386В 182 37В 909 928В 537 966В 446
96307 19В 388В 600 19В 633В 512 39В 022В 112 29В 943В 654 62В 551В 898 92В 495В 552 10В 555В 054 43В 059В 582 53В 614В 636 0 141В 196 141В 196
96308 10В 054 29В 795В 934 29В 805В 988 10В 054 37В 299В 049 37В 309В 103 11В 644В 294 35В 750В 021 47В 394В 315 11В 644В 294 28В 246В 906 39В 891В 200
96309 1В 070В 513 512В 216 1В 582В 729 1В 020В 943 522В 062 1В 543В 005 0 15В 198В 089 15В 198В 089 49В 570 15В 188В 243 15В 237В 813
96310 16В 627В 815 9В 450В 223 26В 078В 038 9В 409 11В 040В 921 11В 050В 330 0 10В 880В 399 10В 880В 399 16В 618В 406 9В 289В 701 25В 908В 107
96401 0 0 0 0 207В 116 207В 116 0 207В 116 207В 116 0 0 0
96406 0 0 0 0 15В 844В 581 15В 844В 581 0 16В 556В 359 16В 556В 359 0 711В 778 711В 778
96407 0 1В 001В 918 1В 001В 918 0 16В 591В 066 16В 591В 066 0 16В 300В 925 16В 300В 925 0 711В 777 711В 777
96505 77В 839В 387 0 77В 839В 387 0 0 0 0 0 0 77В 839В 387 0 77В 839В 387
96506 0 0 0 0 785В 748 785В 748 0 785В 748 785В 748 0 0 0
96507 0 0 0 0 787В 590 787В 590 0 787В 590 787В 590 0 0 0
96704 169В 254 0 169В 254 840В 294 0 840В 294 807В 661 0 807В 661 136В 621 0 136В 621
96901 6В 351В 335 995В 664 7В 346В 999 100В 916В 628 81В 823В 077 182В 739В 705 98В 211В 173 82В 987В 452 181В 198В 625 3В 645В 880 2В 160В 039 5В 805В 919
96902 598В 230 6В 273В 363 6В 871В 593 27В 406В 638 73В 276В 004 100В 682В 642 28В 084В 282 72В 227В 723 100В 312В 005 1В 275В 874 5В 225В 082 6В 500В 956
97001 0 0 0 0 803В 718 803В 718 0 803В 718 803В 718 0 0 0
97101 129В 168 0 129В 168 3В 119В 775 173В 006 3В 292В 781 3В 117В 249 173В 006 3В 290В 255 126В 642 0 126В 642
97102 0 2В 712В 872 2В 712В 872 0 11В 818В 207 11В 818В 207 0 9В 978В 952 9В 978В 952 0 873В 617 873В 617
99997 359В 986В 183 0 359В 986В 183 948В 325В 284 0 948В 325В 284 926В 432В 319 0 926В 432В 319 338В 093В 218 0 338В 093В 218
Итого по пассиву (баланс) 601 653 440 116 173 249 717 826 689 1 348 204 231 940 842 784 2 289 047 015 1 315 286 890 929 917 886 2 245 204 776 568 736 099 105 248 351 673 984 450

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

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