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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
ПУБЛИЧНОЕ АКЦИОНЕРНОЕ ОБЩЕСТВО "БАНК "САНКТ-ПЕТЕРБУРГ"
Регистрационный номер
436

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
10501 659В 991 0 659В 991 0 0 0 0 0 0 659В 991 0 659В 991
10605 135В 741 0 135В 741 151В 275 0 151В 275 175В 353 0 175В 353 111В 663 0 111В 663
10610 1В 152В 184 0 1В 152В 184 9В 003 0 9В 003 9В 869 0 9В 869 1В 151В 318 0 1В 151В 318
10635 954 0 954 19В 181 0 19В 181 10В 354 0 10В 354 9В 781 0 9В 781
10901 1В 088В 752 0 1В 088В 752 0 0 0 0 0 0 1В 088В 752 0 1В 088В 752
20202 1В 569В 782 2В 561В 473 4В 131В 255 45В 173В 798 7В 777В 563 52В 951В 361 45В 381В 299 8В 092В 806 53В 474В 105 1В 362В 281 2В 246В 230 3В 608В 511
20208 1В 977В 757 18В 442 1В 996В 199 17В 313В 755 83В 449 17В 397В 204 17В 397В 753 84В 438 17В 482В 191 1В 893В 759 17В 453 1В 911В 212
20209 46В 987 139В 194 186В 181 17В 295В 949 3В 454В 460 20В 750В 409 17В 037В 113 3В 563В 763 20В 600В 876 305В 823 29В 891 335В 714
30102 36В 745В 357 0 36В 745В 357 684В 242В 545 0 684В 242В 545 689В 529В 071 0 689В 529В 071 31В 458В 831 0 31В 458В 831
30110 110В 457 765В 435 875В 892 114В 342В 494 58В 291В 657 172В 634В 151 114В 429В 595 58В 827В 734 173В 257В 329 23В 356 229В 358 252В 714
30114 0 1В 627В 242 1В 627В 242 0 273В 799В 414 273В 799В 414 0 272В 128В 101 272В 128В 101 0 3В 298В 555 3В 298В 555
30202 3В 643В 716 0 3В 643В 716 4В 288 0 4В 288 0 0 0 3В 648В 004 0 3В 648В 004
30215 353В 378 0 353В 378 0 0 0 0 0 0 353В 378 0 353В 378
30221 0 0 0 157В 360В 682 73В 366В 165 230В 726В 847 157В 360В 682 73В 366В 165 230В 726В 847 0 0 0
30233 549В 396 11В 464 560В 860 31В 139В 734 1В 117В 781 32В 257В 515 31В 212В 828 1В 120В 558 32В 333В 386 476В 302 8В 687 484В 989
30302 20В 877В 083 272В 007В 369 292В 884В 452 98В 239В 599 27В 723В 308 125В 962В 907 97В 769В 292 23В 524В 627 121В 293В 919 21В 347В 390 276В 206В 050 297В 553В 440
30306 223В 419В 564 10В 735В 475 234В 155В 039 849В 439В 279 13В 406В 944 862В 846В 223 850В 922В 742 10В 179В 051 861В 101В 793 221В 936В 101 13В 963В 368 235В 899В 469
30413 850 14В 236 15В 086 17В 950В 088 667В 298 18В 617В 386 17В 950В 857 681В 415 18В 632В 272 81 119 200
30424 191В 391 3В 596В 523 3В 787В 914 369В 679В 919 95В 502В 233 465В 182В 152 369В 704В 203 97В 403В 680 467В 107В 883 167В 107 1В 695В 076 1В 862В 183
30425 23В 368 18В 673 42В 041 0 276 276 0 594 594 23В 368 18В 355 41В 723
30602 0 481В 714 481В 714 0 67В 207 67В 207 0 422В 063 422В 063 0 126В 858 126В 858
31902 0 0 0 13В 900В 000 0 13В 900В 000 13В 900В 000 0 13В 900В 000 0 0 0
31903 0 0 0 4В 000В 000 0 4В 000В 000 4В 000В 000 0 4В 000В 000 0 0 0
32002 0 0 0 0 2В 842В 929 2В 842В 929 0 2В 842В 929 2В 842В 929 0 0 0
32003 0 0 0 2В 000В 000 2В 857В 280 4В 857В 280 2В 000В 000 2В 857В 280 4В 857В 280 0 0 0
32005 16В 000В 000 0 16В 000В 000 0 0 0 400В 000 0 400В 000 15В 600В 000 0 15В 600В 000
32006 2В 500В 000 0 2В 500В 000 0 0 0 0 0 0 2В 500В 000 0 2В 500В 000
32007 0 0 0 750В 000 0 750В 000 0 0 0 750В 000 0 750В 000
32027 0 0 0 6В 222 0 6В 222 6В 222 0 6В 222 0 0 0
32201 1В 039В 980 0 1В 039В 980 381В 992 0 381В 992 597В 536 0 597В 536 824В 436 0 824В 436
32202 0 0 0 65В 141В 722 5В 384В 604 70В 526В 326 59В 063В 328 5В 348В 010 64В 411В 338 6В 078В 394 36В 594 6В 114В 988
32203 5В 805В 956 1В 807В 079 7В 613В 035 36В 195В 552 1В 528В 250 37В 723В 802 37В 995В 238 3В 335В 329 41В 330В 567 4В 006В 270 0 4В 006В 270
32205 6В 000В 000 0 6В 000В 000 6В 000В 000 0 6В 000В 000 0 0 0 12В 000В 000 0 12В 000В 000
32206 5В 000В 000 10В 149В 484 15В 149В 484 0 228В 643 228В 643 0 281В 561 281В 561 5В 000В 000 10В 096В 566 15В 096В 566
32207 0 18В 420В 913 18В 420В 913 0 272В 680 272В 680 0 585В 578 585В 578 0 18В 108В 015 18В 108В 015
32212 0 0 0 1 0 1 1 0 1 0 0 0
32301 0 22В 820В 205 22В 820В 205 0 6В 934В 206 6В 934В 206 0 29В 754В 411 29В 754В 411 0 0 0
32304 0 1В 721В 136 1В 721В 136 0 4В 704 4В 704 0 1В 725В 840 1В 725В 840 0 0 0
44606 972В 929 0 972В 929 160 0 160 0 0 0 973В 089 0 973В 089
44607 1В 037В 261 0 1В 037В 261 177В 951 0 177В 951 0 0 0 1В 215В 212 0 1В 215В 212
44608 12В 115В 028 0 12В 115В 028 113В 020 0 113В 020 0 0 0 12В 228В 048 0 12В 228В 048
44616 0 0 0 3В 458 0 3В 458 3В 458 0 3В 458 0 0 0
44705 0 0 0 15В 000 0 15В 000 0 0 0 15В 000 0 15В 000
44706 38В 900 0 38В 900 8В 550 0 8В 550 0 0 0 47В 450 0 47В 450
44707 62В 100 0 62В 100 0 0 0 0 0 0 62В 100 0 62В 100
44716 373 0 373 805 0 805 108 0 108 1В 070 0 1В 070
44901 0 0 0 177 0 177 177 0 177 0 0 0
44905 0 0 0 13В 000 0 13В 000 7В 000 0 7В 000 6В 000 0 6В 000
44906 64В 200 0 64В 200 19В 400 0 19В 400 46В 600 0 46В 600 37В 000 0 37В 000
44907 5В 926В 684 0 5В 926В 684 0 0 0 0 0 0 5В 926В 684 0 5В 926В 684
44916 3В 284 0 3В 284 2В 070 0 2В 070 2В 905 0 2В 905 2В 449 0 2В 449
45101 21В 690 0 21В 690 40В 024 0 40В 024 53В 094 0 53В 094 8В 620 0 8В 620
45103 0 0 0 1В 975 0 1В 975 1В 975 0 1В 975 0 0 0
45104 259В 304 0 259В 304 268В 161 0 268В 161 207В 776 0 207В 776 319В 689 0 319В 689
45105 2В 266В 802 0 2В 266В 802 949В 661 0 949В 661 1В 141В 189 0 1В 141В 189 2В 075В 274 0 2В 075В 274
45106 697В 862 4В 943 702В 805 67В 551 65 67В 616 86В 852 1В 769 88В 621 678В 561 3В 239 681В 800
45107 10В 949В 252 37В 900 10В 987В 152 3В 732В 648 561 3В 733В 209 292В 623 1В 205 293В 828 14В 389В 277 37В 256 14В 426В 533
45108 14В 094В 025 191В 607 14В 285В 632 376В 899 70В 422 447В 321 133В 089 6В 165 139В 254 14В 337В 835 255В 864 14В 593В 699
45116 438В 881 0 438В 881 414В 563 0 414В 563 480В 938 0 480В 938 372В 506 0 372В 506
45201 1В 079В 348 0 1В 079В 348 3В 250В 750 0 3В 250В 750 3В 098В 045 0 3В 098В 045 1В 232В 053 0 1В 232В 053
45203 22В 466 0 22В 466 14В 904В 784 603В 450 15В 508В 234 9В 131В 714 1В 348 9В 133В 062 5В 795В 536 602В 102 6В 397В 638
45204 31В 991В 468 1В 393В 756 33В 385В 224 22В 204В 170 4В 335В 686 26В 539В 856 20В 875В 061 1В 091В 642 21В 966В 703 33В 320В 577 4В 637В 800 37В 958В 377
45205 20В 522В 245 1В 567В 744 22В 089В 989 11В 109В 326 3В 085В 071 14В 194В 397 6В 147В 466 1В 005В 436 7В 152В 902 25В 484В 105 3В 647В 379 29В 131В 484
45206 14В 523В 407 0 14В 523В 407 6В 472В 072 0 6В 472В 072 3В 981В 652 0 3В 981В 652 17В 013В 827 0 17В 013В 827
45207 26В 281В 156 3В 881В 605 30В 162В 761 1В 100В 955 137В 888 1В 238В 843 3В 886В 182 169В 265 4В 055В 447 23В 495В 929 3В 850В 228 27В 346В 157
45208 39В 130В 432 26В 082В 995 65В 213В 427 753В 508 3В 140В 315 3В 893В 823 1В 168В 295 1В 103В 235 2В 271В 530 38В 715В 645 28В 120В 075 66В 835В 720
45216 4В 015В 063 0 4В 015В 063 2В 261В 980 0 2В 261В 980 2В 395В 369 0 2В 395В 369 3В 881В 674 0 3В 881В 674
45305 72В 977 0 72В 977 17В 023 0 17В 023 0 0 0 90В 000 0 90В 000
45307 52В 410 0 52В 410 0 0 0 3В 783 0 3В 783 48В 627 0 48В 627
45308 12В 296 0 12В 296 11В 431 0 11В 431 367 0 367 23В 360 0 23В 360
45316 0 0 0 125 0 125 125 0 125 0 0 0
45401 2В 573 0 2В 573 9В 768 0 9В 768 9В 047 0 9В 047 3В 294 0 3В 294
45403 0 0 0 2В 000 0 2В 000 1В 000 0 1В 000 1В 000 0 1В 000
45404 12В 109 0 12В 109 5В 629 0 5В 629 7В 256 0 7В 256 10В 482 0 10В 482
45405 5В 083 0 5В 083 1В 839 0 1В 839 1В 762 0 1В 762 5В 160 0 5В 160
45406 9В 063 0 9В 063 970 0 970 806 0 806 9В 227 0 9В 227
45407 172В 201 0 172В 201 2В 510 0 2В 510 5В 315 0 5В 315 169В 396 0 169В 396
45408 2В 325 0 2В 325 0 0 0 329 0 329 1В 996 0 1В 996
45416 683 0 683 267 0 267 340 0 340 610 0 610
45503 4В 418 0 4В 418 129 0 129 39 0 39 4В 508 0 4В 508
45504 1В 997 0 1В 997 549 0 549 360 0 360 2В 186 0 2В 186
45505 334В 445 0 334В 445 19В 196 42В 590 61В 786 59В 454 231 59В 685 294В 187 42В 359 336В 546
45506 6В 703В 416 1В 647В 031 8В 350В 447 882В 938 24В 369 907В 307 571В 279 53В 546 624В 825 7В 015В 075 1В 617В 854 8В 632В 929
45507 78В 530В 586 1В 483В 137 80В 013В 723 3В 428В 461 42В 822 3В 471В 283 2В 134В 706 186В 384 2В 321В 090 79В 824В 341 1В 339В 575 81В 163В 916
45509 1В 692В 064 7В 131 1В 699В 195 917В 601 2В 428 920В 029 910В 186 2В 423 912В 609 1В 699В 479 7В 136 1В 706В 615
45523 3В 425В 631 0 3В 425В 631 706В 972 0 706В 972 567В 011 0 567В 011 3В 565В 592 0 3В 565В 592
45601 0 0 0 0 2В 862В 898 2В 862В 898 0 61В 730 61В 730 0 2В 801В 168 2В 801В 168
45602 0 0 0 0 318В 308 318В 308 0 862 862 0 317В 446 317В 446
45603 0 6В 077В 382 6В 077В 382 0 2В 402В 860 2В 402В 860 0 1В 571В 920 1В 571В 920 0 6В 908В 322 6В 908В 322
45604 0 3В 583В 713 3В 583В 713 0 185В 336 185В 336 0 3В 746В 297 3В 746В 297 0 22В 752 22В 752
45605 0 177В 814 177В 814 0 2В 632 2В 632 0 5В 652 5В 652 0 174В 794 174В 794
45606 0 11В 139В 505 11В 139В 505 0 164В 070 164В 070 0 423В 672 423В 672 0 10В 879В 903 10В 879В 903
45616 183В 885 0 183В 885 77В 730 0 77В 730 64В 195 0 64В 195 197В 420 0 197В 420
45706 4В 677 0 4В 677 0 0 0 4В 677 0 4В 677 0 0 0
45708 0 0 0 89 0 89 83 0 83 6 0 6
45713 0 0 0 19 0 19 19 0 19 0 0 0
45806 323 0 323 65 0 65 109 0 109 279 0 279
45807 1В 135 19 1В 154 1В 810 3 1В 813 1В 659 3 1В 662 1В 286 19 1В 305
45809 354 0 354 51 0 51 10 0 10 395 0 395
45810 1В 007 7 1В 014 437 4 441 669 2 671 775 9 784
45811 492 63В 034 63В 526 121 172 293 205 63В 206 63В 411 408 0 408
45812 15В 915В 125 378В 825 16В 293В 950 706В 345 11В 066 717В 411 1В 111В 453 9В 250 1В 120В 703 15В 510В 017 380В 641 15В 890В 658
45813 11В 805 0 11В 805 531 0 531 446 0 446 11В 890 0 11В 890
45814 21В 458 20 21В 478 2В 489 3 2В 492 1В 954 3 1В 957 21В 993 20 22В 013
45815 1В 623В 210 34В 314 1В 657В 524 134В 989 2В 492 137В 481 109В 554 1В 172 110В 726 1В 648В 645 35В 634 1В 684В 279
45816 201 100В 926 101В 127 28 2В 939 2В 967 20 2В 452 2В 472 209 101В 413 101В 622
45817 30В 082 27 30В 109 270 1 271 138 2 140 30В 214 26 30В 240
45820 6В 323В 169 0 6В 323В 169 1В 173В 327 0 1В 173В 327 922В 979 0 922В 979 6В 573В 517 0 6В 573В 517
45912 3В 828В 415 22В 799 3В 851В 214 52В 650 640 53В 290 70В 223 567 70В 790 3В 810В 842 22В 872 3В 833В 714
45914 45 0 45 44 0 44 45 0 45 44 0 44
45915 313В 212 3В 958 317В 170 71В 981 500 72В 481 67В 845 621 68В 466 317В 348 3В 837 321В 185
45917 8В 122 0 8В 122 0 0 0 0 0 0 8В 122 0 8В 122
45920 1В 674В 579 0 1В 674В 579 256В 152 0 256В 152 161В 098 0 161В 098 1В 769В 633 0 1В 769В 633
47001 0 11В 790В 449 11В 790В 449 0 11В 814В 641 11В 814В 641 0 12В 196В 852 12В 196В 852 0 11В 408В 238 11В 408В 238
47002 0 0 0 17В 430В 360 0 17В 430В 360 17В 028В 553 0 17В 028В 553 401В 807 0 401В 807
47301 0 5В 726В 049 5В 726В 049 0 6В 173В 761 6В 173В 761 0 10В 519В 038 10В 519В 038 0 1В 380В 772 1В 380В 772
47404 0 8В 689В 966 8В 689В 966 1В 269В 108В 168 891В 531В 808 2В 160В 639В 976 1В 269В 108В 168 893В 585В 562 2В 162В 693В 730 0 6В 636В 212 6В 636В 212
47408 0 0 0 2В 565В 330В 345 3В 212В 835В 056 5В 778В 165В 401 2В 565В 330В 345 3В 212В 814В 713 5В 778В 145В 058 0 20В 343 20В 343
47421 75В 142 0 75В 142 2В 107 0 2В 107 77В 249 0 77В 249 0 0 0
47423 9В 400В 638 12 9В 400В 650 14В 376В 740 16В 006В 405 30В 383В 145 14В 454В 304 16В 006В 402 30В 460В 706 9В 323В 074 15 9В 323В 089
47427 3В 004В 320 544В 643 3В 548В 963 2В 780В 419 333В 755 3В 114В 174 2В 543В 037 443В 032 2В 986В 069 3В 241В 702 435В 366 3В 677В 068
47431 0 464В 556 464В 556 24В 773 215В 140 239В 913 24В 773 229В 593 254В 366 0 450В 103 450В 103
47440 63 0 63 0 0 0 38 0 38 25 0 25
47443 44В 562 1В 648 46В 210 99В 383 19В 549 118В 932 91В 172 19В 004 110В 176 52В 773 2В 193 54В 966
47450 10 0 10 39 0 39 0 0 0 49 0 49
47451 13 0 13 17 0 17 28 0 28 2 0 2
47465 4В 193В 932 0 4В 193В 932 1В 221В 137 0 1В 221В 137 538В 732 0 538В 732 4В 876В 337 0 4В 876В 337
47502 0 0 0 74В 095 10В 632 84В 727 74В 095 10В 632 84В 727 0 0 0
47801 192В 400 0 192В 400 18В 199 0 18В 199 18В 848 0 18В 848 191В 751 0 191В 751
47802 500 0 500 16В 966 0 16В 966 16В 966 0 16В 966 500 0 500
47805 86В 228 0 86В 228 15В 602 0 15В 602 12В 597 0 12В 597 89В 233 0 89В 233
47901 0 535В 433 535В 433 0 15В 584 15В 584 0 13В 008 13В 008 0 538В 009 538В 009
50104 335В 321 0 335В 321 5В 710В 151 0 5В 710В 151 5В 593В 801 0 5В 593В 801 451В 671 0 451В 671
50105 11В 270 0 11В 270 44В 590 0 44В 590 55В 621 0 55В 621 239 0 239
50106 654В 698 0 654В 698 67В 052В 247 0 67В 052В 247 65В 159В 113 0 65В 159В 113 2В 547В 832 0 2В 547В 832
50107 2В 597В 196 0 2В 597В 196 24В 457В 102 0 24В 457В 102 24В 001В 190 0 24В 001В 190 3В 053В 108 0 3В 053В 108
50109 8В 522 0 8В 522 9В 162В 114 0 9В 162В 114 9В 162В 174 0 9В 162В 174 8В 462 0 8В 462
50110 852В 192 2В 403В 958 3В 256В 150 6В 167 26В 406В 340 26В 412В 507 117 26В 759В 366 26В 759В 483 858В 242 2В 050В 932 2В 909В 174
50116 10В 509В 137 0 10В 509В 137 290В 386В 824 0 290В 386В 824 286В 589В 920 0 286В 589В 920 14В 306В 041 0 14В 306В 041
50118 29В 559В 662 960В 867 30В 520В 529 359В 771В 212 26В 606В 097 386В 377В 309 372В 333В 768 26В 404В 440 398В 738В 208 16В 997В 106 1В 162В 524 18В 159В 630
50121 245В 734 0 245В 734 190В 229 0 190В 229 186В 630 0 186В 630 249В 333 0 249В 333
50205 6В 450 0 6В 450 53В 773 0 53В 773 56В 516 0 56В 516 3В 707 0 3В 707
50206 905В 714 0 905В 714 9В 232В 846 0 9В 232В 846 9В 139В 541 0 9В 139В 541 999В 019 0 999В 019
50207 1В 634 0 1В 634 3В 884В 889 0 3В 884В 889 3В 859В 168 0 3В 859В 168 27В 355 0 27В 355
50208 6В 272В 616 0 6В 272В 616 47В 484В 656 0 47В 484В 656 46В 571В 675 0 46В 571В 675 7В 185В 597 0 7В 185В 597
50211 0 721В 074 721В 074 0 2В 872В 695 2В 872В 695 0 3В 593В 769 3В 593В 769 0 0 0
50218 10В 042В 196 0 10В 042В 196 55В 442В 164 1В 436В 092 56В 878В 256 58В 792В 734 1В 436В 092 60В 228В 826 6В 691В 626 0 6В 691В 626
50221 157В 019 0 157В 019 136В 444 0 136В 444 142В 022 0 142В 022 151В 441 0 151В 441
50403 1В 601В 429 0 1В 601В 429 18В 186В 825 18В 415В 004 36В 601В 829 17В 316В 229 18В 415В 004 35В 731В 233 2В 472В 025 0 2В 472В 025
50404 180В 093 0 180В 093 31В 462В 733 0 31В 462В 733 30В 092В 317 0 30В 092В 317 1В 550В 509 0 1В 550В 509
50406 0 0 0 140В 461 0 140В 461 0 0 0 140В 461 0 140В 461
50407 1В 727В 281 13В 527В 095 15В 254В 376 867В 808 275В 724В 085 276В 591В 893 24В 753 278В 526В 385 278В 551В 138 2В 570В 336 10В 724В 795 13В 295В 131
50408 16В 069В 928 0 16В 069В 928 112В 374В 570 0 112В 374В 570 113В 577В 128 0 113В 577В 128 14В 867В 370 0 14В 867В 370
50418 7В 323В 915 17В 878В 170 25В 202В 085 93В 917В 363 277В 248В 244 371В 165В 607 90В 747В 666 280В 061В 301 370В 808В 967 10В 493В 612 15В 065В 113 25В 558В 725
50430 2В 443 0 2В 443 3В 155 0 3В 155 3В 126 0 3В 126 2В 472 0 2В 472
50607 0 81 81 0 0 0 0 0 0 0 81 81
50608 0 52В 868 52В 868 0 0 0 0 0 0 0 52В 868 52В 868
50621 17 0 17 9 0 9 11 0 11 15 0 15
50706 111В 424 0 111В 424 0 0 0 0 0 0 111В 424 0 111В 424
50721 674В 160 0 674В 160 73В 486 0 73В 486 52В 931 0 52В 931 694В 715 0 694В 715
50738 54 0 54 0 0 0 0 0 0 54 0 54
50905 1 0 1 102 0 102 103 0 103 0 0 0
51514 3В 347В 250 0 3В 347В 250 29В 949 0 29В 949 355В 621 0 355В 621 3В 021В 578 0 3В 021В 578
51528 32В 068 0 32В 068 224 0 224 3В 492 0 3В 492 28В 800 0 28В 800
52601 4В 256В 623 0 4В 256В 623 17В 309В 816 0 17В 309В 816 15В 406В 487 0 15В 406В 487 6В 159В 952 0 6В 159В 952
60106 10В 601В 256 0 10В 601В 256 4В 190В 219 0 4В 190В 219 4В 087В 508 0 4В 087В 508 10В 703В 967 0 10В 703В 967
60202 158В 925 0 158В 925 0 0 0 0 0 0 158В 925 0 158В 925
60204 5В 834 3 5В 837 0 0 0 0 0 0 5В 834 3 5В 837
60302 31В 291 0 31В 291 7В 120 0 7В 120 38В 411 0 38В 411 0 0 0
60306 18В 547 0 18В 547 8В 490 0 8В 490 74 0 74 26В 963 0 26В 963
60308 198 6 204 1В 054 0 1В 054 1В 073 6 1В 079 179 0 179
60310 14В 074 0 14В 074 10В 383 0 10В 383 11В 153 0 11В 153 13В 304 0 13В 304
60312 1В 536В 517 0 1В 536В 517 445В 335 0 445В 335 459В 380 0 459В 380 1В 522В 472 0 1В 522В 472
60314 1В 210 25В 384 26В 594 2В 676 33В 966 36В 642 2В 996 10В 792 13В 788 890 48В 558 49В 448
60315 0 0 0 16В 195 0 16В 195 16В 195 0 16В 195 0 0 0
60323 754В 836 5В 869 760В 705 201В 490 358 201В 848 281В 176 373 281В 549 675В 150 5В 854 681В 004
60336 13В 746 0 13В 746 21В 076 0 21В 076 12В 786 0 12В 786 22В 036 0 22В 036
60347 0 0 0 35В 005 6 35В 011 35В 005 6 35В 011 0 0 0
60401 17В 335В 366 0 17В 335В 366 49В 262 0 49В 262 15В 568 0 15В 568 17В 369В 060 0 17В 369В 060
60404 538В 993 0 538В 993 0 0 0 0 0 0 538В 993 0 538В 993
60415 56В 749 0 56В 749 36В 140 0 36В 140 36В 234 0 36В 234 56В 655 0 56В 655
60901 692В 247 0 692В 247 4В 165 0 4В 165 0 0 0 696В 412 0 696В 412
60906 26В 675 0 26В 675 4В 694 0 4В 694 4В 165 0 4В 165 27В 204 0 27В 204
61002 1В 736 0 1В 736 247 0 247 247 0 247 1В 736 0 1В 736
61008 18В 182 0 18В 182 18В 876 0 18В 876 19В 897 0 19В 897 17В 161 0 17В 161
61009 4В 352 0 4В 352 6В 156 0 6В 156 6В 332 0 6В 332 4В 176 0 4В 176
61010 0 0 0 2 0 2 2 0 2 0 0 0
61209 0 0 0 2В 770 0 2В 770 2В 770 0 2В 770 0 0 0
61210 0 0 0 17В 456В 047 0 17В 456В 047 17В 456В 047 0 17В 456В 047 0 0 0
61212 0 0 0 39В 889 0 39В 889 39В 889 0 39В 889 0 0 0
61214 0 0 0 232В 506 0 232В 506 232В 506 0 232В 506 0 0 0
61601 0 0 0 4В 566В 235 0 4В 566В 235 4В 566В 235 0 4В 566В 235 0 0 0
61702 1В 523В 645 0 1В 523В 645 1В 223В 301 0 1В 223В 301 0 0 0 2В 746В 946 0 2В 746В 946
61703 178 0 178 0 0 0 9 0 9 169 0 169
61905 918В 000 0 918В 000 0 0 0 0 0 0 918В 000 0 918В 000
61907 86В 000 0 86В 000 0 0 0 0 0 0 86В 000 0 86В 000
61908 480В 900 0 480В 900 0 0 0 0 0 0 480В 900 0 480В 900
62001 486В 498 0 486В 498 908 0 908 0 0 0 487В 406 0 487В 406
62101 0 0 0 908 0 908 908 0 908 0 0 0
70606 151В 049В 381 0 151В 049В 381 13В 260В 643 0 13В 260В 643 1В 314 0 1В 314 164В 308В 710 0 164В 308В 710
70607 88В 970 0 88В 970 103В 084 0 103В 084 103В 684 0 103В 684 88В 370 0 88В 370
70608 186В 197В 637 0 186В 197В 637 23В 333В 363 0 23В 333В 363 1В 285 0 1В 285 209В 529В 715 0 209В 529В 715
70611 500В 887 0 500В 887 1В 412В 092 0 1В 412В 092 0 0 0 1В 912В 979 0 1В 912В 979
70614 18В 411В 373 0 18В 411В 373 13В 854В 013 0 13В 854В 013 3В 755В 131 0 3В 755В 131 28В 510В 255 0 28В 510В 255
70616 234В 855 0 234В 855 0 0 0 234В 855 0 234В 855 0 0 0
Итого по активу (баланс) 1 142 655 290 468 104 380 1 610 759 670 7 705 910 835 5 360 449 860 13 066 360 695 7 636 751 044 5 386 681 363 13 023 432 407 1 211 815 081 441 872 877 1 653 687 958
Пассив
10207 519В 654 0 519В 654 0 0 0 0 0 0 519В 654 0 519В 654
10601 5В 218В 683 0 5В 218В 683 7 0 7 7 0 7 5В 218В 683 0 5В 218В 683
10602 24В 404В 770 0 24В 404В 770 0 0 0 0 0 0 24В 404В 770 0 24В 404В 770
10603 831В 179 0 831В 179 194В 953 0 194В 953 209В 930 0 209В 930 846В 156 0 846В 156
10609 61В 503 0 61В 503 61В 503 0 61В 503 0 0 0 0 0 0
10630 4В 559 0 4В 559 13В 331 0 13В 331 23В 044 0 23В 044 14В 272 0 14В 272
10634 22В 501 0 22В 501 27В 827 0 27В 827 22В 604 0 22В 604 17В 278 0 17В 278
10701 55В 981 0 55В 981 0 0 0 0 0 0 55В 981 0 55В 981
10801 48В 447В 324 0 48В 447В 324 0 0 0 0 0 0 48В 447В 324 0 48В 447В 324
30109 319В 640 46В 259 365В 899 207В 340 18В 920 226В 260 185В 456 48В 454 233В 910 297В 756 75В 793 373В 549
30220 438В 206 837В 365 1В 275В 571 7В 255В 461 23В 610В 381 30В 865В 842 7В 083В 181 23В 462В 914 30В 546В 095 265В 926 689В 898 955В 824
30223 1В 189В 124 0 1В 189В 124 30В 642В 721 0 30В 642В 721 30В 360В 177 0 30В 360В 177 906В 580 0 906В 580
30232 602В 274 27В 070 629В 344 31В 494В 020 1В 290В 587 32В 784В 607 31В 031В 215 1В 281В 552 32В 312В 767 139В 469 18В 035 157В 504
30236 0 11В 119 11В 119 87 1В 041В 107 1В 041В 194 87 1В 040В 581 1В 040В 668 0 10В 593 10В 593
30301 20В 877В 083 272В 007В 369 292В 884В 452 97В 769В 292 23В 524В 627 121В 293В 919 98В 239В 599 27В 723В 308 125В 962В 907 21В 347В 390 276В 206В 050 297В 553В 440
30305 223В 419В 564 10В 735В 475 234В 155В 039 850В 922В 742 10В 179В 051 861В 101В 793 849В 439В 279 13В 406В 944 862В 846В 223 221В 936В 101 13В 963В 368 235В 899В 469
30601 3В 618 145В 466 149В 084 2В 271 477В 753 480В 024 14В 936 541В 203 556В 139 16В 283 208В 916 225В 199
31205 6В 738 0 6В 738 0 0 0 0 0 0 6В 738 0 6В 738
31206 237В 817 0 237В 817 600 0 600 36В 550 0 36В 550 273В 767 0 273В 767
31207 843В 918 0 843В 918 0 0 0 73В 155 0 73В 155 917В 073 0 917В 073
31302 0 0 0 129В 920В 000 62В 978 129В 982В 978 136В 520В 000 62В 978 136В 582В 978 6В 600В 000 0 6В 600В 000
31303 8В 380В 000 5В 676В 804 14В 056В 804 71В 700В 000 5В 676В 804 77В 376В 804 63В 500В 000 0 63В 500В 000 180В 000 0 180В 000
31304 3В 000В 000 0 3В 000В 000 4В 180В 000 256В 811 4В 436В 811 4В 180В 000 510В 328 4В 690В 328 3В 000В 000 253В 517 3В 253В 517
31305 0 0 0 180В 000 0 180В 000 180В 000 0 180В 000 0 0 0
31309 1В 474В 067 0 1В 474В 067 3В 145 0 3В 145 0 0 0 1В 470В 922 0 1В 470В 922
31402 0 0 0 2В 950В 000 0 2В 950В 000 2В 950В 000 0 2В 950В 000 0 0 0
31403 0 0 0 780В 000 0 780В 000 780В 000 0 780В 000 0 0 0
31501 95В 552 0 95В 552 240В 846 0 240В 846 285В 176 0 285В 176 139В 882 0 139В 882
31502 0 0 0 747В 572В 758 445В 784В 254 1В 193В 357В 012 815В 143В 587 459В 162В 282 1В 274В 305В 869 67В 570В 829 13В 378В 028 80В 948В 857
31503 102В 039В 134 36В 182В 607 138В 221В 741 355В 184В 696 257В 634В 380 612В 819В 076 291В 576В 620 230В 853В 373 522В 429В 993 38В 431В 058 9В 401В 600 47В 832В 658
31504 300В 000 3В 093В 213 3В 393В 213 1В 401В 599 3В 114В 897 4В 516В 496 1В 451В 546 41В 363 1В 492В 909 349В 947 19В 679 369В 626
31505 1В 308В 816 0 1В 308В 816 0 0 0 1В 000В 000 0 1В 000В 000 2В 308В 816 0 2В 308В 816
31506 0 378В 405 378В 405 0 9В 193 9В 193 0 11В 014 11В 014 0 380В 226 380В 226
31601 0 491В 657 491В 657 0 548В 682 548В 682 0 1В 061В 288 1В 061В 288 0 1В 004В 263 1В 004В 263
31603 0 0 0 0 319В 300 319В 300 0 319В 300 319В 300 0 0 0
32028 11В 325 0 11В 325 8В 406 0 8В 406 444 0 444 3В 363 0 3В 363
32213 4 0 4 1 0 1 0 0 0 3 0 3
40116 31В 482 0 31В 482 1В 352В 193 0 1В 352В 193 1В 348В 625 0 1В 348В 625 27В 914 0 27В 914
40202 0 0 0 0 2В 437 2В 437 0 4В 882 4В 882 0 2В 445 2В 445
405 2В 393В 091 775В 840 3В 168В 931 2В 159В 831 166В 834 2В 326В 665 2В 134В 325 160В 739 2В 295В 064 2В 367В 585 769В 745 3В 137В 330
406 6В 531В 760 120В 597 6В 652В 357 16В 060В 841 169В 607 16В 230В 448 15В 323В 396 205В 252 15В 528В 648 5В 794В 315 156В 242 5В 950В 557
407 51В 809В 821 13В 318В 812 65В 128В 633 546В 233В 100 66В 769В 363 613В 002В 463 550В 382В 831 67В 780В 722 618В 163В 553 55В 959В 552 14В 330В 171 70В 289В 723
408.1 2В 720В 310 62В 788 2В 783В 098 12В 038В 861 151В 891 12В 190В 752 12В 527В 173 166В 906 12В 694В 079 3В 208В 622 77В 803 3В 286В 425
40804 38 0 38 0 0 0 0 0 0 38 0 38
40805 2 0 2 0 0 0 0 0 0 2 0 2
40807 147В 418 1В 519В 368 1В 666В 786 1В 098В 366 5В 503В 833 6В 602В 199 1В 154В 892 4В 202В 761 5В 357В 653 203В 944 218В 296 422В 240
40814 28 0 28 0 0 0 0 0 0 28 0 28
40817 40В 892В 619 10В 580В 191 51В 472В 810 80В 302В 809 10В 523В 343 90В 826В 152 79В 524В 304 11В 485В 560 91В 009В 864 40В 114В 114 11В 542В 408 51В 656В 522
40820 477В 370 309В 937 787В 307 1В 132В 526 217В 131 1В 349В 657 1В 199В 944 222В 403 1В 422В 347 544В 788 315В 209 859В 997
40821 135В 082 0 135В 082 528В 727 0 528В 727 504В 307 0 504В 307 110В 662 0 110В 662
40823 115В 929 0 115В 929 2В 893 0 2В 893 11В 405 0 11В 405 124В 441 0 124В 441
40824 279В 207 0 279В 207 0 0 0 147В 277 0 147В 277 426В 484 0 426В 484
40826 650В 785 0 650В 785 1В 566В 908 0 1В 566В 908 1В 550В 148 0 1В 550В 148 634В 025 0 634В 025
40901 10В 552В 933 732В 793 11В 285В 726 10В 497В 163 52В 595 10В 549В 758 7В 507В 914 117В 840 7В 625В 754 7В 563В 684 798В 038 8В 361В 722
40902 307В 835 464В 556 772В 391 319В 905 53В 283 373В 188 233В 404 38В 830 272В 234 221В 334 450В 103 671В 437
40903 2В 041 0 2В 041 0 0 0 0 0 0 2В 041 0 2В 041
40905 1В 202 7 1В 209 499 1 500 1В 188 2 1В 190 1В 891 8 1В 899
40906 67В 229 0 67В 229 1В 340В 446 0 1В 340В 446 1В 273В 217 0 1В 273В 217 0 0 0
40909 6 53 59 0 1 1 0 1 1 6 53 59
40910 0 1 1 0 0 0 0 0 0 0 1 1
40911 12 0 12 1В 015В 213 0 1В 015В 213 1В 015В 418 0 1В 015В 418 217 0 217
40912 0 3 3 0 317 317 0 317 317 0 3 3
41102 0 0 0 5В 000В 000 0 5В 000В 000 10В 000В 000 0 10В 000В 000 5В 000В 000 0 5В 000В 000
41502 0 0 0 0 0 0 700 0 700 700 0 700
41506 2В 655 0 2В 655 0 0 0 0 0 0 2В 655 0 2В 655
41603 120В 000 0 120В 000 0 0 0 0 0 0 120В 000 0 120В 000
41605 330В 000 0 330В 000 0 0 0 0 0 0 330В 000 0 330В 000
41606 5В 220 0 5В 220 0 0 0 0 0 0 5В 220 0 5В 220
41704 20В 000 0 20В 000 20В 000 0 20В 000 22В 500 0 22В 500 22В 500 0 22В 500
41705 60В 000 0 60В 000 20В 000 0 20В 000 20В 000 0 20В 000 60В 000 0 60В 000
41802 150В 000 0 150В 000 177В 000 0 177В 000 274В 000 0 274В 000 247В 000 0 247В 000
41803 383В 400 0 383В 400 383В 400 0 383В 400 283В 400 0 283В 400 283В 400 0 283В 400
41804 108В 000 0 108В 000 8В 000 0 8В 000 6В 000 0 6В 000 106В 000 0 106В 000
41805 40В 000 206В 213 246В 213 0 5В 881 5В 881 40В 000 132В 849 172В 849 80В 000 333В 181 413В 181
41806 52В 394 126В 151 178В 545 0 128В 088 128В 088 0 1В 937 1В 937 52В 394 0 52В 394
41903 35В 000 0 35В 000 15В 000 0 15В 000 15В 000 0 15В 000 35В 000 0 35В 000
41904 50В 000 0 50В 000 50В 000 0 50В 000 50В 000 0 50В 000 50В 000 0 50В 000
41905 53В 000 0 53В 000 0 0 0 0 0 0 53В 000 0 53В 000
41906 470В 000 0 470В 000 0 0 0 0 0 0 470В 000 0 470В 000
42002 158В 634 0 158В 634 1В 222В 644 0 1В 222В 644 1В 253В 150 0 1В 253В 150 189В 140 0 189В 140
42003 835В 000 0 835В 000 824В 600 0 824В 600 772В 312 0 772В 312 782В 712 0 782В 712
42004 83В 050 0 83В 050 10В 000 0 10В 000 155В 100 0 155В 100 228В 150 0 228В 150
42005 1В 639В 542 97В 334 1В 736В 876 256В 610 2В 364 258В 974 553В 000 2В 833 555В 833 1В 935В 932 97В 803 2В 033В 735
42006 1В 444В 604 630В 756 2В 075В 360 75В 000 15В 324 90В 324 0 18В 359 18В 359 1В 369В 604 633В 791 2В 003В 395
42101 152 0 152 0 0 0 0 0 0 152 0 152
42102 15В 643В 911 747В 848 16В 391В 759 83В 603В 095 2В 585В 391 86В 188В 486 87В 869В 432 1В 934В 513 89В 803В 945 19В 910В 248 96В 970 20В 007В 218
42103 16В 959В 099 1В 739В 931 18В 699В 030 11В 073В 077 1В 544В 820 12В 617В 897 10В 667В 495 1В 866В 457 12В 533В 952 16В 553В 517 2В 061В 568 18В 615В 085
42104 5В 462В 887 629В 394 6В 092В 281 1В 987В 396 234В 234 2В 221В 630 1В 997В 554 409В 259 2В 406В 813 5В 473В 045 804В 419 6В 277В 464
42105 5В 537В 476 1В 101В 330 6В 638В 806 593В 971 100В 447 694В 418 689В 192 104В 468 793В 660 5В 632В 697 1В 105В 351 6В 738В 048
42106 2В 003В 365 724В 017 2В 727В 382 383В 101 54В 655 437В 756 459В 768 19В 274 479В 042 2В 080В 032 688В 636 2В 768В 668
42107 273В 844 35В 279 309В 123 8В 961 876 9В 837 17В 922 992 18В 914 282В 805 35В 395 318В 200
42108 799В 796 0 799В 796 1В 427В 706 0 1В 427В 706 1В 183В 132 0 1В 183В 132 555В 222 0 555В 222
42109 176В 084 0 176В 084 535В 189 0 535В 189 654В 097 0 654В 097 294В 992 0 294В 992
42110 328В 718 6В 989 335В 707 309В 464 7В 290 316В 754 176В 734 19В 491 196В 225 195В 988 19В 190 215В 178
42111 163В 586 8В 139 171В 725 28В 294 8В 191 36В 485 26В 987 2В 917 29В 904 162В 279 2В 865 165В 144
42112 91В 048 13В 231 104В 279 39В 746 321 40В 067 2В 149 385 2В 534 53В 451 13В 295 66В 746
42113 21В 772 6В 370 28В 142 1В 740 155 1В 895 0 186 186 20В 032 6В 401 26В 433
42114 970 0 970 0 0 0 0 0 0 970 0 970
42202 129В 350 176В 612 305В 962 1В 165В 150 359В 919 1В 525В 069 1В 106В 240 360В 769 1В 467В 009 70В 440 177В 462 247В 902
42203 126В 760 0 126В 760 72В 760 0 72В 760 109В 950 0 109В 950 163В 950 0 163В 950
42204 160В 750 1В 717 162В 467 53В 000 46 53В 046 43В 040 41 43В 081 150В 790 1В 712 152В 502
42205 1В 529В 913 35В 984 1В 565В 897 78В 585 32В 419 111В 004 79В 114 23В 371 102В 485 1В 530В 442 26В 936 1В 557В 378
42206 619В 538 162В 025 781В 563 300В 800 3В 936 304В 736 0 4В 716 4В 716 318В 738 162В 805 481В 543
42301 29В 361 149В 259 178В 620 25В 084 15В 324 40В 408 27В 471 23В 165 50В 636 31В 748 157В 100 188В 848
42303 3В 194В 945 223В 453 3В 418В 398 1В 935В 237 95В 254 2В 030В 491 1В 904В 183 37В 628 1В 941В 811 3В 163В 891 165В 827 3В 329В 718
42304 5В 534В 203 458В 195 5В 992В 398 1В 311В 638 121В 393 1В 433В 031 1В 321В 529 121В 005 1В 442В 534 5В 544В 094 457В 807 6В 001В 901
42305 25В 881В 503 4В 894В 064 30В 775В 567 4В 436В 722 1В 939В 429 6В 376В 151 3В 881В 284 415В 664 4В 296В 948 25В 326В 065 3В 370В 299 28В 696В 364
42306 81В 170В 138 30В 730В 647 111В 900В 785 7В 782В 562 2В 608В 433 10В 390В 995 6В 456В 350 2В 137В 059 8В 593В 409 79В 843В 926 30В 259В 273 110В 103В 199
42307 4В 409В 775 23В 856В 901 28В 266В 676 31В 043 2В 800В 210 2В 831В 253 272В 913 2В 852В 806 3В 125В 719 4В 651В 645 23В 909В 497 28В 561В 142
42309 226 0 226 2В 878 0 2В 878 4В 261 0 4В 261 1В 609 0 1В 609
42310 67 0 67 201 0 201 257 0 257 123 0 123
42311 224 0 224 171 0 171 217 0 217 270 0 270
42312 279 0 279 86 0 86 84 0 84 277 0 277
42313 2В 694 0 2В 694 333 0 333 321 0 321 2В 682 0 2В 682
42314 4В 974 0 4В 974 224 0 224 249 0 249 4В 999 0 4В 999
42315 3В 961 0 3В 961 53 0 53 115 0 115 4В 023 0 4В 023
42502 96В 500 0 96В 500 761В 000 0 761В 000 664В 500 0 664В 500 0 0 0
42503 0 50В 460 50В 460 0 52В 043 52В 043 0 52В 286 52В 286 0 50В 703 50В 703
42601 54 5В 955 6В 009 0 172 172 0 125 125 54 5В 908 5В 962
42603 9В 166 2В 218 11В 384 7В 602 693 8В 295 11В 504 1В 287 12В 791 13В 068 2В 812 15В 880
42604 59В 266 11В 356 70В 622 18В 314 774 19В 088 33В 441 316 33В 757 74В 393 10В 898 85В 291
42605 198В 640 32В 449 231В 089 34В 829 4В 449 39В 278 32В 821 1В 747 34В 568 196В 632 29В 747 226В 379
42606 340В 327 213В 457 553В 784 13В 976 32В 114 46В 090 12В 378 15В 070 27В 448 338В 729 196В 413 535В 142
42607 8В 288 152В 665 160В 953 258 5В 110 5В 368 1В 695 5В 694 7В 389 9В 725 153В 249 162В 974
42611 0 0 0 7 0 7 7 0 7 0 0 0
42612 7 0 7 3 0 3 0 0 0 4 0 4
42613 24 0 24 0 0 0 3 0 3 27 0 27
42614 72 0 72 12 0 12 0 0 0 60 0 60
42615 25 0 25 0 0 0 4 0 4 29 0 29
42802 0 0 0 450В 000 0 450В 000 450В 000 0 450В 000 0 0 0
42803 0 0 0 0 0 0 238В 000 0 238В 000 238В 000 0 238В 000
43501 624В 798 0 624В 798 244В 332 0 244В 332 264В 498 0 264В 498 644В 964 0 644В 964
43506 4 0 4 0 0 0 0 0 0 4 0 4
43703 1 0 1 0 0 0 1 0 1 2 0 2
43705 1 0 1 0 0 0 0 0 0 1 0 1
43706 1 0 1 0 0 0 0 0 0 1 0 1
43801 19В 129 0 19В 129 3В 572 0 3В 572 3В 078 0 3В 078 18В 635 0 18В 635
43805 24 0 24 0 0 0 0 0 0 24 0 24
43806 42 0 42 4 0 4 3 0 3 41 0 41
43807 28 0 28 0 0 0 0 0 0 28 0 28
44001 0 0 0 0 380В 577 380В 577 0 736В 768 736В 768 0 356В 191 356В 191
44617 101В 707 0 101В 707 3В 458 0 3В 458 6В 296 0 6В 296 104В 545 0 104В 545
44715 4В 040 0 4В 040 0 0 0 942 0 942 4В 982 0 4В 982
44717 310 0 310 107 0 107 0 0 0 203 0 203
44915 4В 858 0 4В 858 2В 732 0 2В 732 1В 204 0 1В 204 3В 330 0 3В 330
44917 19В 918 0 19В 918 2В 905 0 2В 905 1В 730 0 1В 730 18В 743 0 18В 743
45115 647В 166 0 647В 166 75В 306 0 75В 306 111В 555 0 111В 555 683В 415 0 683В 415
45117 354В 177 0 354В 177 483В 783 0 483В 783 544В 967 0 544В 967 415В 361 0 415В 361
45215 14В 157В 806 0 14В 157В 806 1В 650В 670 0 1В 650В 670 1В 455В 246 0 1В 455В 246 13В 962В 382 0 13В 962В 382
45217 3В 472В 456 0 3В 472В 456 2В 438В 397 0 2В 438В 397 2В 910В 455 0 2В 910В 455 3В 944В 514 0 3В 944В 514
45317 2В 433 0 2В 433 125 0 125 387 0 387 2В 695 0 2В 695
45415 2В 319 0 2В 319 281 0 281 255 0 255 2В 293 0 2В 293
45417 2В 287 0 2В 287 339 0 339 2В 952 0 2В 952 4В 900 0 4В 900
45515 5В 514В 675 0 5В 514В 675 519В 035 0 519В 035 769В 397 0 769В 397 5В 765В 037 0 5В 765В 037
45524 201В 472 0 201В 472 546В 222 0 546В 222 545В 020 0 545В 020 200В 270 0 200В 270
45615 2В 194В 691 0 2В 194В 691 88В 178 0 88В 178 32В 407 0 32В 407 2В 138В 920 0 2В 138В 920
45617 548В 936 0 548В 936 67В 335 0 67В 335 148В 065 0 148В 065 629В 666 0 629В 666
45714 19 0 19 19 0 19 0 0 0 0 0 0
45715 36 0 36 37 0 37 1 0 1 0 0 0
45818 17В 726В 902 0 17В 726В 902 989В 657 0 989В 657 554В 223 0 554В 223 17В 291В 468 0 17В 291В 468
45821 75В 266 0 75В 266 893В 669 0 893В 669 892В 592 0 892В 592 74В 189 0 74В 189
45918 4В 141В 118 0 4В 141В 118 100В 129 0 100В 129 81В 825 0 81В 825 4В 122В 814 0 4В 122В 814
45921 6В 684 0 6В 684 159В 203 0 159В 203 159В 643 0 159В 643 7В 124 0 7В 124
47313 1В 250 0 1В 250 0 0 0 7 0 7 1В 257 0 1В 257
47403 0 0 0 1В 262В 688В 285 712В 334В 712 1В 975В 022В 997 1В 262В 688В 285 712В 334В 712 1В 975В 022В 997 0 0 0
47405 80 0 80 41В 252 0 41В 252 41В 435 0 41В 435 263 0 263
47407 0 0 0 2В 451В 641В 038 3В 221В 351В 552 5В 672В 992В 590 2В 451В 641В 038 3В 221В 365В 672 5В 673В 006В 710 0 14В 120 14В 120
47411 2В 202В 058 319В 672 2В 521В 730 561В 305 139В 691 700В 996 681В 536 143В 444 824В 980 2В 322В 289 323В 425 2В 645В 714
47416 97В 699 65В 999 163В 698 2В 140В 730 347В 155 2В 487В 885 2В 068В 997 294В 442 2В 363В 439 25В 966 13В 286 39В 252
47422 117В 929 56В 295 174В 224 22В 487В 346 54В 495В 057 76В 982В 403 22В 562В 483 54В 508В 004 77В 070В 487 193В 066 69В 242 262В 308
47424 27 0 27 8В 165 0 8В 165 8В 138 0 8В 138 0 0 0
47425 11В 519В 002 0 11В 519В 002 497В 282 0 497В 282 1В 153В 285 0 1В 153В 285 12В 175В 005 0 12В 175В 005
47426 688В 752 68В 418 757В 170 913В 446 107В 421 1В 020В 867 911В 101 102В 666 1В 013В 767 686В 407 63В 663 750В 070
47441 3В 121 0 3В 121 75В 965 19В 497 95В 462 72В 844 19В 497 92В 341 0 0 0
47446 1В 118 0 1В 118 82 0 82 693 0 693 1В 729 0 1В 729
47452 249В 223 0 249В 223 5В 828 0 5В 828 0 0 0 243В 395 0 243В 395
47466 89В 063 0 89В 063 526В 473 0 526В 473 536В 946 0 536В 946 99В 536 0 99В 536
47501 64В 920 924 65В 844 63В 331 9В 678 73В 009 74В 096 10В 671 84В 767 75В 685 1В 917 77В 602
47804 101В 212 0 101В 212 8В 034 0 8В 034 10В 077 0 10В 077 103В 255 0 103В 255
47806 232 0 232 11В 294 0 11В 294 11В 063 0 11В 063 1 0 1
47902 80В 477 0 80В 477 1В 955 0 1В 955 2В 343 0 2В 343 80В 865 0 80В 865
50120 18В 641 0 18В 641 54В 525 0 54В 525 56В 620 0 56В 620 20В 736 0 20В 736
50220 113В 446 0 113В 446 175В 350 0 175В 350 151В 272 0 151В 272 89В 368 0 89В 368
50427 3В 084 0 3В 084 3В 127 0 3В 127 3В 254 0 3В 254 3В 211 0 3В 211
50431 59В 449 0 59В 449 4В 610 0 4В 610 14В 470 0 14В 470 69В 309 0 69В 309
50620 29В 018 0 29В 018 11В 795 0 11В 795 938 0 938 18В 161 0 18В 161
50719 53 0 53 0 0 0 0 0 0 53 0 53
50720 22В 295 0 22В 295 0 0 0 0 0 0 22В 295 0 22В 295
50908 31 0 31 0 0 0 0 0 0 31 0 31
51525 33В 473 0 33В 473 3В 509 0 3В 509 252 0 252 30В 216 0 30В 216
52301 6В 680 0 6В 680 61В 018 154В 737 215В 755 69В 838 155В 624 225В 462 15В 500 887 16В 387
52302 0 0 0 117В 489 0 117В 489 117В 489 0 117В 489 0 0 0
52303 66В 490 0 66В 490 41В 500 0 41В 500 1В 680 0 1В 680 26В 670 0 26В 670
52304 17В 794 2В 156 19В 950 13В 499 69 13В 568 7В 035 32 7В 067 11В 330 2В 119 13В 449
52305 833В 284 645В 478 1В 478В 762 2В 500 20В 766 23В 266 2В 217 175В 530 177В 747 833В 001 800В 242 1В 633В 243
52306 642В 295 2В 563В 234 3В 205В 529 0 215В 266 215В 266 129 68В 528 68В 657 642В 424 2В 416В 496 3В 058В 920
52307 916В 842 0 916В 842 12В 338 0 12В 338 6В 842 0 6В 842 911В 346 0 911В 346
52404 1 0 1 0 0 0 0 0 0 1 0 1
52405 1 0 1 0 0 0 0 0 0 1 0 1
52406 184В 423 589В 731 774В 154 238В 721 174В 465 413В 186 181В 047 170В 965 352В 012 126В 749 586В 231 712В 980
52501 45В 120 46В 186 91В 306 4В 216 6В 024 10В 240 5В 847 10В 124 15В 971 46В 751 50В 286 97В 037
52602 5В 396В 951 0 5В 396В 951 15В 794В 930 0 15В 794В 930 15В 555В 504 0 15В 555В 504 5В 157В 525 0 5В 157В 525
60105 2В 544В 557 0 2В 544В 557 69В 242 0 69В 242 59В 868 0 59В 868 2В 535В 183 0 2В 535В 183
60206 3 0 3 0 0 0 0 0 0 3 0 3
60301 26В 984 0 26В 984 1В 502В 004 0 1В 502В 004 1В 545В 205 0 1В 545В 205 70В 185 0 70В 185
60305 393В 673 0 393В 673 400В 380 0 400В 380 363В 521 0 363В 521 356В 814 0 356В 814
60307 0 0 0 46 0 46 46 0 46 0 0 0
60309 62В 094 0 62В 094 63В 767 0 63В 767 19В 694 0 19В 694 18В 021 0 18В 021
60311 8В 747 0 8В 747 342В 144 0 342В 144 345В 574 0 345В 574 12В 177 0 12В 177
60313 51В 011 0 51В 011 1В 151 1В 894 3В 045 1В 151 1В 894 3В 045 51В 011 0 51В 011
60320 16В 382 0 16В 382 11В 167 0 11В 167 2В 911 0 2В 911 8В 126 0 8В 126
60322 438В 579 35 438В 614 76В 643 188 76В 831 214В 927 171 215В 098 576В 863 18 576В 881
60324 205В 594 0 205В 594 29В 057 0 29В 057 19В 640 0 19В 640 196В 177 0 196В 177
60335 182В 875 0 182В 875 121В 371 0 121В 371 87В 539 0 87В 539 149В 043 0 149В 043
60349 175В 867 0 175В 867 0 0 0 0 0 0 175В 867 0 175В 867
60405 94В 953 0 94В 953 648 0 648 939 0 939 95В 244 0 95В 244
60414 5В 579В 220 0 5В 579В 220 13В 800 0 13В 800 66В 575 0 66В 575 5В 631В 995 0 5В 631В 995
60903 436В 684 0 436В 684 0 0 0 9В 331 0 9В 331 446В 015 0 446В 015
61501 2 0 2 0 0 0 0 0 0 2 0 2
61701 1В 090В 681 0 1В 090В 681 9В 869 0 9В 869 70В 506 0 70В 506 1В 151В 318 0 1В 151В 318
62002 74В 036 0 74В 036 0 0 0 0 0 0 74В 036 0 74В 036
70601 162В 339В 002 0 162В 339В 002 22В 812 0 22В 812 14В 104В 834 0 14В 104В 834 176В 421В 024 0 176В 421В 024
70602 585В 733 0 585В 733 165В 639 0 165В 639 195В 761 0 195В 761 615В 855 0 615В 855
70603 181В 382В 771 0 181В 382В 771 83 0 83 22В 223В 320 0 22В 223В 320 203В 606В 008 0 203В 606В 008
70613 14В 291В 631 0 14В 291В 631 3В 836В 691 0 3В 836В 691 14В 662В 761 0 14В 662В 761 25В 117В 701 0 25В 117В 701
70615 0 0 0 234В 864 0 234В 864 1В 223В 301 0 1В 223В 301 988В 437 0 988В 437
Итого по пассиву (баланс) 1 181 653 388 429 106 282 1 610 759 670 6 908 282 220 4 859 678 865 11 767 961 085 6 966 310 863 4 844 578 510 11 810 889 373 1 239 682 031 414 005 927 1 653 687 958
В. Внебалансовые счета
Актив
90701 13 0 13 0 0 0 0 0 0 13 0 13
90704 0 0 0 124В 079 258В 190 382В 269 124В 079 258В 190 382В 269 0 0 0
90705 97 0 97 36В 120 0 36В 120 36В 120 0 36В 120 97 0 97
90803 9В 573В 471 822В 396 10В 395В 867 37В 392 11В 025 48В 417 182В 599 526В 757 709В 356 9В 428В 264 306В 664 9В 734В 928
90807 35В 216В 090 0 35В 216В 090 90В 953В 944 0 90В 953В 944 104В 195В 588 0 104В 195В 588 21В 974В 446 0 21В 974В 446
90901 20В 480В 797 26В 132 20В 506В 929 8В 563В 636 775 8В 564В 411 3В 314В 560 650 3В 315В 210 25В 729В 873 26В 257 25В 756В 130
90902 69В 328В 396 148В 182 69В 476В 578 4В 451В 578 3В 984 4В 455В 562 8В 534В 721 66В 632 8В 601В 353 65В 245В 253 85В 534 65В 330В 787
90907 10В 513В 773 0 10В 513В 773 7В 495В 183 0 7В 495В 183 10В 472В 389 0 10В 472В 389 7В 536В 567 0 7В 536В 567
90908 307В 835 0 307В 835 208В 631 0 208В 631 295В 132 0 295В 132 221В 334 0 221В 334
91104 0 6 6 0 0 0 0 6 6 0 0 0
91202 457 0 457 388 0 388 433 0 433 412 0 412
91203 12В 876 0 12В 876 1В 194 0 1В 194 1В 080 0 1В 080 12В 990 0 12В 990
91207 3 0 3 0 0 0 0 0 0 3 0 3
91219 0 1В 120В 113 1В 120В 113 0 484В 110 484В 110 0 530В 166 530В 166 0 1В 074В 057 1В 074В 057
91220 0 354В 402 354В 402 0 386В 870 386В 870 0 245В 506 245В 506 0 495В 766 495В 766
91412 4В 922 0 4В 922 0 0 0 1В 344 0 1В 344 3В 578 0 3В 578
91414 668В 714В 598 113В 355В 847 782В 070В 445 59В 309В 234 14В 538В 304 73В 847В 538 33В 559В 027 10В 950В 019 44В 509В 046 694В 464В 805 116В 944В 132 811В 408В 937
91417 8В 000В 000 0 8В 000В 000 0 643В 802 643В 802 0 643В 802 643В 802 8В 000В 000 0 8В 000В 000
91418 1В 158В 961 0 1В 158В 961 34В 665 0 34В 665 37В 794 0 37В 794 1В 155В 832 0 1В 155В 832
91419 67В 923В 848 13В 528В 823 81В 452В 671 897В 217В 120 147В 652В 214 1В 044В 869В 334 886В 961В 944 155В 077В 983 1В 042В 039В 927 78В 179В 024 6В 103В 054 84В 282В 078
91501 901В 511 0 901В 511 457В 016 0 457В 016 455В 494 0 455В 494 903В 033 0 903В 033
91502 21В 778 0 21В 778 16 0 16 32 0 32 21В 762 0 21В 762
91704 4В 551В 070 56В 378 4В 607В 448 59В 983 1В 640 61В 623 1В 668 1В 371 3В 039 4В 609В 385 56В 647 4В 666В 032
91802 33В 769В 483 957В 150 34В 726В 633 726В 282 27В 167 753В 449 17В 657 23В 617 41В 274 34В 478В 108 960В 700 35В 438В 808
91803 234В 616 3В 816 238В 432 10В 721 111 10В 832 172 93 265 245В 165 3В 834 248В 999
99998 709В 724В 341 0 709В 724В 341 266В 952В 863 0 266В 952В 863 273В 783В 390 0 273В 783В 390 702В 893В 814 0 702В 893В 814
Итого по активу (баланс) 1 640 438 936 130 373 245 1 770 812 181 1 336 640 045 164 008 192 1 500 648 237 1 321 975 223 168 324 792 1 490 300 015 1 655 103 758 126 056 645 1 781 160 403
Пассив
91003 0 0 0 4В 288 0 4В 288 4В 288 0 4В 288 0 0 0
91311 76В 830В 223 182В 599 77В 012В 822 963В 999 4В 439 968В 438 3В 343В 601 5В 309 3В 348В 910 79В 209В 825 183В 469 79В 393В 294
91312 325В 472В 412 60В 675В 002 386В 147В 414 15В 907В 742 3В 023В 074 18В 930В 816 19В 514В 486 2В 011В 475 21В 525В 961 329В 079В 156 59В 663В 403 388В 742В 559
91314 71В 667В 347 34В 073В 856 105В 741В 203 143В 464В 257 43В 637В 458 187В 101В 715 154В 590В 180 16В 440В 096 171В 030В 276 82В 793В 270 6В 876В 494 89В 669В 764
91315 43В 453В 213 10В 419В 966 53В 873В 179 4В 512В 408 3В 328В 640 7В 841В 048 4В 786В 532 964В 426 5В 750В 958 43В 727В 337 8В 055В 752 51В 783В 089
91317 49В 492В 789 4В 410В 115 53В 902В 904 30В 302В 366 28В 053В 181 58В 355В 547 35В 219В 103 27В 119В 582 62В 338В 685 54В 409В 526 3В 476В 516 57В 886В 042
91318 133В 108 0 133В 108 0 0 0 0 0 0 133В 108 0 133В 108
91319 30В 899В 869 1В 840В 775 32В 740В 644 3В 347В 432 89В 375 3В 436В 807 5В 721В 819 87В 071 5В 808В 890 33В 274В 256 1В 838В 471 35В 112В 727
91507 45В 769 0 45В 769 0 0 0 100 0 100 45В 869 0 45В 869
91508 127В 298 0 127В 298 0 0 0 64 0 64 127В 362 0 127В 362
99999 1В 061В 087В 840 0 1В 061В 087В 840 1В 211В 049В 932 0 1В 211В 049В 932 1В 228В 228В 681 0 1В 228В 228В 681 1В 078В 266В 589 0 1В 078В 266В 589
Итого по пассиву (баланс) 1 659 209 868 111 602 313 1 770 812 181 1 409 552 424 78 136 167 1 487 688 591 1 451 408 854 46 627 959 1 498 036 813 1 701 066 298 80 094 105 1 781 160 403
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 29В 665 0 29В 665 1В 214В 103В 813 1В 573В 659В 235 2В 787В 763В 048 1В 157В 569В 571 1В 503В 775В 180 2В 661В 344В 751 56В 563В 907 69В 884В 055 126В 447В 962
93302 274В 153 3В 166В 413 3В 440В 566 348В 044В 787 303В 284В 461 651В 329В 248 345В 115В 183 306В 371В 344 651В 486В 527 3В 203В 757 79В 530 3В 283В 287
93303 33В 407В 229 9В 730В 207 43В 137В 436 27В 810В 305 6В 841В 967 34В 652В 272 50В 536В 921 14В 503В 316 65В 040В 237 10В 680В 613 2В 068В 858 12В 749В 471
93304 35В 996В 988 4В 663В 948 40В 660В 936 52В 643В 081 7В 784В 923 60В 428В 004 30В 471В 492 3В 188В 053 33В 659В 545 58В 168В 577 9В 260В 818 67В 429В 395
93305 113В 993В 943 24В 331В 536 138В 325В 479 20В 179В 238 3В 997В 245 24В 176В 483 12В 489В 136 4В 080В 547 16В 569В 683 121В 684В 045 24В 248В 234 145В 932В 279
93306 0 7В 233В 999 7В 233В 999 13В 701В 295 187В 592В 475 201В 293В 770 13В 701В 295 183В 835В 654 197В 536В 949 0 10В 990В 820 10В 990В 820
93307 0 6В 890В 957 6В 890В 957 4В 095В 965 198В 983В 384 203В 079В 349 4В 095В 965 162В 916В 806 167В 012В 771 0 42В 957В 535 42В 957В 535
93308 942В 170 31В 589В 539 32В 531В 709 2В 166В 251 149В 056В 743 151В 222В 994 942В 170 113В 332В 334 114В 274В 504 2В 166В 251 67В 313В 948 69В 480В 199
93309 8В 729В 014 77В 478В 583 86В 207В 597 25В 219В 567 9В 276В 578 34В 496В 145 2В 166В 252 65В 370В 378 67В 536В 630 31В 782В 329 21В 384В 783 53В 167В 112
93310 94В 054В 440 14В 820В 377 108В 874В 817 9В 693В 721 2В 614В 727 12В 308В 448 7В 686В 094 389В 722 8В 075В 816 96В 062В 067 17В 045В 382 113В 107В 449
93311 169В 686 0 169В 686 94В 839 0 94В 839 170В 656 0 170В 656 93В 869 0 93В 869
93312 0 0 0 0 391В 634 391В 634 0 1В 662 1В 662 0 389В 972 389В 972
93404 0 0 0 2 18В 186 18В 188 2 9В 133 9В 135 0 9В 053 9В 053
93409 0 0 0 0 17В 962 17В 962 0 17В 962 17В 962 0 0 0
93501 20 0 20 1В 175В 564 0 1В 175В 564 1В 175В 584 0 1В 175В 584 0 0 0
93502 0 0 0 279В 540 0 279В 540 279В 540 0 279В 540 0 0 0
93506 0 0 0 1В 381В 986 0 1В 381В 986 1В 381В 986 0 1В 381В 986 0 0 0
93507 0 0 0 1В 384В 498 0 1В 384В 498 1В 384В 498 0 1В 384В 498 0 0 0
93604 1В 268 0 1В 268 1В 104 0 1В 104 1В 907 0 1В 907 465 0 465
93608 0 0 0 0 30В 088В 989 30В 088В 989 0 142В 364 142В 364 0 29В 946В 625 29В 946В 625
93609 0 0 0 0 30В 206В 311 30В 206В 311 0 30В 206В 311 30В 206В 311 0 0 0
93611 79В 261 0 79В 261 185В 826 0 185В 826 101В 658 0 101В 658 163В 429 0 163В 429
93612 0 0 0 0 587В 828 587В 828 0 4В 072 4В 072 0 583В 756 583В 756
93701 116В 335 0 116В 335 248 0 248 116В 335 0 116В 335 248 0 248
93702 0 0 0 241 0 241 241 0 241 0 0 0
93703 0 0 0 40В 943 0 40В 943 40В 943 0 40В 943 0 0 0
93704 20В 654 0 20В 654 0 0 0 20В 654 0 20В 654 0 0 0
93708 0 0 0 0 8В 149 8В 149 0 8В 149 8В 149 0 0 0
93901 100В 248В 245 60В 895В 355 161В 143В 600 0 0 0 100В 248В 245 60В 895В 355 161В 143В 600 0 0 0
93902 0 1В 143В 989 1В 143В 989 0 0 0 0 1В 143В 989 1В 143В 989 0 0 0
99996 631В 737В 901 0 631В 737В 901 3В 102В 030В 560 0 3В 102В 030В 560 3В 057В 196В 052 0 3В 057В 196В 052 676В 572В 409 0 676В 572В 409
Итого по активу (баланс) 1 019 800 972 241 944 903 1 261 745 875 4 824 233 374 2 504 410 797 7 328 644 171 4 786 892 380 2 450 192 331 7 237 084 711 1 057 141 966 296 163 369 1 353 305 335
Пассив
96301 117В 931 20В 471 138В 402 1В 246В 559В 688 1В 414В 445В 894 2В 661В 005В 582 1В 304В 132В 073 1В 483В 234В 935 2В 787В 367В 008 57В 690В 316 68В 809В 512 126В 499В 828
96302 3В 316В 151 281В 394 3В 597В 545 294В 192В 539 356В 885В 166 651В 077В 705 294В 259В 452 356В 683В 378 650В 942В 830 3В 383В 064 79В 606 3В 462В 670
96303 40В 329В 989 2В 917В 199 43В 247В 188 51В 661В 767 13В 643В 203 65В 304В 970 20В 467В 479 15В 307В 690 35В 775В 169 9В 135В 701 4В 581В 686 13В 717В 387
96304 19В 548В 590 22В 973В 903 42В 522В 493 10В 793В 555 23В 545В 152 34В 338В 707 15В 900В 404 43В 807В 308 59В 707В 712 24В 655В 439 43В 236В 059 67В 891В 498
96305 129В 389В 482 8В 336В 935 137В 726В 417 9В 212В 370 6В 604В 284 15В 816В 654 18В 528В 526 5В 041В 999 23В 570В 525 138В 705В 638 6В 774В 650 145В 480В 288
96306 0 7В 127В 651 7В 127В 651 11В 780В 943 186В 743В 977 198В 524В 920 12В 460В 443 188В 874В 874 201В 335В 317 679В 500 9В 258В 548 9В 938В 048
96307 2В 519В 348 4В 427В 027 6В 946В 375 11В 035В 708 156В 065В 209 167В 100В 917 8В 516В 360 194В 484В 607 203В 000В 967 0 42В 846В 425 42В 846В 425
96308 3В 291В 412 29В 484В 256 32В 775В 668 7В 132В 265 107В 232В 221 114В 364В 486 11В 438В 279 168В 535В 464 179В 973В 743 7В 597В 426 90В 787В 499 98В 384В 925
96309 22В 239В 084 64В 431В 094 86В 670В 178 8В 881В 225 88В 389В 336 97В 270В 561 21В 470В 410 42В 066В 609 63В 537В 019 34В 828В 269 18В 108В 367 52В 936В 636
96310 77В 281В 176 31В 043В 633 108В 324В 809 5В 291В 758 2В 406В 037 7В 697В 795 9В 679В 345 2В 776В 123 12В 455В 468 81В 668В 763 31В 413В 719 113В 082В 482
96311 78В 741 0 78В 741 99В 882 0 99В 882 183В 556 0 183В 556 162В 415 0 162В 415
96312 0 0 0 0 2В 626 2В 626 0 582В 418 582В 418 0 579В 792 579В 792
96406 0 0 0 0 8В 898 8В 898 0 8В 898 8В 898 0 0 0
96501 8В 582 0 8В 582 965В 365 849В 297 1В 814В 662 961В 645 849В 297 1В 810В 942 4В 862 0 4В 862
96502 0 0 0 305В 655 852В 305 1В 157В 960 305В 655 852В 305 1В 157В 960 0 0 0
96506 0 0 0 0 0 0 0 1В 049В 782 1В 049В 782 0 1В 049В 782 1В 049В 782
96507 0 0 0 0 1В 050В 181 1В 050В 181 0 1В 050В 181 1В 050В 181 0 0 0
96510 0 23В 850 23В 850 0 938 938 0 11В 795 11В 795 0 34В 707 34В 707
96604 0 0 0 1В 641 0 1В 641 2В 377 0 2В 377 736 0 736
96611 170В 716 0 170В 716 173В 816 0 173В 816 96В 350 0 96В 350 93В 250 0 93В 250
96612 0 0 0 0 3В 439 3В 439 0 391В 888 391В 888 0 388В 449 388В 449
96703 0 0 0 37В 030 0 37В 030 37В 030 0 37В 030 0 0 0
96706 0 126В 009 126В 009 0 126В 009 126В 009 0 0 0 0 0 0
96708 0 0 0 0 90В 296 90В 296 0 108В 525 108В 525 0 18В 229 18В 229
96709 0 40В 803 40В 803 0 69В 536 69В 536 0 28В 733 28В 733 0 0 0
96901 60В 151В 509 100В 918В 463 161В 069В 972 60В 151В 509 100В 918В 463 161В 069В 972 0 0 0 0 0 0
96902 0 1В 142В 502 1В 142В 502 0 1В 142В 502 1В 142В 502 0 0 0 0 0 0
99997 630В 007В 974 0 630В 007В 974 3В 054В 663В 593 0 3В 054В 663В 593 3В 101В 388В 545 0 3В 101В 388В 545 676В 732В 926 0 676В 732В 926
Итого по пассиву (баланс) 988 450 685 273 295 190 1 261 745 875 4 772 940 309 2 461 074 969 7 234 015 278 4 819 827 929 2 505 746 809 7 325 574 738 1 035 338 305 317 967 030 1 353 305 335

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

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