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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
Публичное акционерное общество "Совкомбанк"
Регистрационный номер
963

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 27В 127 0 27В 127 0 0 0 0 0 0 27В 127 0 27В 127
10610 465В 284 0 465В 284 0 0 0 0 0 0 465В 284 0 465В 284
20202 3В 473В 647 1В 745В 792 5В 219В 439 25В 336В 632 3В 917В 318 29В 253В 950 25В 579В 706 3В 124В 031 28В 703В 737 3В 230В 573 2В 539В 079 5В 769В 652
20208 4В 200В 960 2В 613 4В 203В 573 22В 782В 582 7В 220 22В 789В 802 22В 623В 397 7В 289 22В 630В 686 4В 360В 145 2В 544 4В 362В 689
20209 59В 636 22В 763 82В 399 3В 834В 816 1В 063В 105 4В 897В 921 3В 828В 689 1В 037В 655 4В 866В 344 65В 763 48В 213 113В 976
20302 0 4В 390В 874 4В 390В 874 0 11В 374В 059 11В 374В 059 0 9В 583В 328 9В 583В 328 0 6В 181В 605 6В 181В 605
20303 0 244В 954 244В 954 0 264В 057 264В 057 0 154В 135 154В 135 0 354В 876 354В 876
20305 0 9В 214 9В 214 0 7В 948В 634 7В 948В 634 0 7В 254В 338 7В 254В 338 0 703В 510 703В 510
30102 50В 555В 622 0 50В 555В 622 1В 393В 985В 271 0 1В 393В 985В 271 1В 375В 624В 956 0 1В 375В 624В 956 68В 915В 937 0 68В 915В 937
30110 1В 671В 925 3В 533В 782 5В 205В 707 114В 321В 969 19В 820В 034 134В 142В 003 114В 301В 131 18В 651В 049 132В 952В 180 1В 692В 763 4В 702В 767 6В 395В 530
30114 499 345В 456 345В 955 0 237В 314В 533 237В 314В 533 0 237В 350В 998 237В 350В 998 499 308В 991 309В 490
30119 0 0 0 0 8В 797В 136 8В 797В 136 0 8В 797В 136 8В 797В 136 0 0 0
30128 495 0 495 379 0 379 8 0 8 866 0 866
30202 5В 658В 947 0 5В 658В 947 29В 695 0 29В 695 0 0 0 5В 688В 642 0 5В 688В 642
30215 19В 475 0 19В 475 0 0 0 0 0 0 19В 475 0 19В 475
30221 1В 158В 580 0 1В 158В 580 25В 708В 226 0 25В 708В 226 25В 864В 961 0 25В 864В 961 1В 001В 845 0 1В 001В 845
30233 1В 241В 284 413В 677 1В 654В 961 53В 837В 357 90В 201 53В 927В 558 53В 958В 925 82В 446 54В 041В 371 1В 119В 716 421В 432 1В 541В 148
30302 467В 092В 205 24В 188В 365 491В 280В 570 278В 011В 786 105В 423В 630 383В 435В 416 330В 255В 612 119В 755В 291 450В 010В 903 414В 848В 379 9В 856В 704 424В 705В 083
30306 535В 168В 142 78В 984В 464 614В 152В 606 597В 180В 548 47В 622В 439 644В 802В 987 644В 174В 764 49В 892В 767 694В 067В 531 488В 173В 926 76В 714В 136 564В 888В 062
30413 203 76В 776 76В 979 684В 136В 593 23В 988В 104 708В 124В 697 684В 136В 640 23В 977В 776 708В 114В 416 156 87В 104 87В 260
30416 0 0 0 19В 500В 000 0 19В 500В 000 19В 500В 000 0 19В 500В 000 0 0 0
30424 6В 910 10В 399В 282 10В 406В 192 3В 955В 560В 242 245В 302В 997 4В 200В 863В 239 3В 955В 373В 309 246В 781В 429 4В 202В 154В 738 193В 843 8В 920В 850 9В 114В 693
30425 0 46В 232 46В 232 0 785 785 0 2В 718 2В 718 0 44В 299 44В 299
30602 5 78В 357 78В 362 203 61В 989 62В 192 130 50В 543 50В 673 78 89В 803 89В 881
31903 15В 000В 000 0 15В 000В 000 146В 549В 510 0 146В 549В 510 123В 369В 220 0 123В 369В 220 38В 180В 290 0 38В 180В 290
32002 0 0 0 112В 300В 000 0 112В 300В 000 111В 300В 000 0 111В 300В 000 1В 000В 000 0 1В 000В 000
32003 48В 500В 000 0 48В 500В 000 33В 500В 000 0 33В 500В 000 82В 000В 000 0 82В 000В 000 0 0 0
32004 31В 745В 000 0 31В 745В 000 29В 705В 000 0 29В 705В 000 32В 115В 000 0 32В 115В 000 29В 335В 000 0 29В 335В 000
32005 72В 560В 000 0 72В 560В 000 11В 845В 000 0 11В 845В 000 14В 725В 000 0 14В 725В 000 69В 680В 000 0 69В 680В 000
32007 2В 000В 000 0 2В 000В 000 0 0 0 0 0 0 2В 000В 000 0 2В 000В 000
32009 40В 841В 952 0 40В 841В 952 0 0 0 0 0 0 40В 841В 952 0 40В 841В 952
32027 9В 610 0 9В 610 125 0 125 0 0 0 9В 735 0 9В 735
32102 0 0 0 0 2В 401В 758 2В 401В 758 0 2В 281В 301 2В 281В 301 0 120В 457 120В 457
32103 0 196В 145 196В 145 0 515В 758 515В 758 0 711В 903 711В 903 0 0 0
32106 500В 000 38В 894 538В 894 0 8В 088 8В 088 0 2В 683 2В 683 500В 000 44В 299 544В 299
32107 0 0 0 0 472В 484 472В 484 0 1В 366 1В 366 0 471В 118 471В 118
32201 0 996В 362 996В 362 90В 650 27В 287 117В 937 90В 650 58В 438 149В 088 0 965В 211 965В 211
32202 0 0 0 29В 617В 468 1В 645В 652 31В 263В 120 22В 236В 111 587В 538 22В 823В 649 7В 381В 357 1В 058В 114 8В 439В 471
32203 28В 954В 808 1В 033В 520 29В 988В 328 31В 159В 560 8В 031В 829 39В 191В 389 58В 932В 160 9В 065В 349 67В 997В 509 1В 182В 208 0 1В 182В 208
32205 936В 125 0 936В 125 0 0 0 0 0 0 936В 125 0 936В 125
32301 0 1В 337В 625 1В 337В 625 0 577В 619 577В 619 0 1В 310В 476 1В 310В 476 0 604В 768 604В 768
32308 0 1В 467В 694 1В 467В 694 0 24В 908 24В 908 0 86В 280 86В 280 0 1В 406В 322 1В 406В 322
32312 0 0 0 2В 774 0 2В 774 2В 774 0 2В 774 0 0 0
44206 15В 000 0 15В 000 46В 032 0 46В 032 10В 000 0 10В 000 51В 032 0 51В 032
44207 2В 020В 895 0 2В 020В 895 249В 866 0 249В 866 271В 560 0 271В 560 1В 999В 201 0 1В 999В 201
44208 3В 990В 594 0 3В 990В 594 126В 000 0 126В 000 12В 948 0 12В 948 4В 103В 646 0 4В 103В 646
44209 300В 000 0 300В 000 0 0 0 0 0 0 300В 000 0 300В 000
44216 10В 529 0 10В 529 842 0 842 64 0 64 11В 307 0 11В 307
44604 232В 500 0 232В 500 110В 000 0 110В 000 164В 500 0 164В 500 178В 000 0 178В 000
44605 80В 002 0 80В 002 107В 300 0 107В 300 0 0 0 187В 302 0 187В 302
44606 65В 305 0 65В 305 0 0 0 0 0 0 65В 305 0 65В 305
44607 2В 019В 198 0 2В 019В 198 127В 088 0 127В 088 164В 500 0 164В 500 1В 981В 786 0 1В 981В 786
44608 822В 603 0 822В 603 0 0 0 18В 404 0 18В 404 804В 199 0 804В 199
44616 70В 565 0 70В 565 4В 737 0 4В 737 394 0 394 74В 908 0 74В 908
44904 0 0 0 10В 027 0 10В 027 9В 921 0 9В 921 106 0 106
44906 0 0 0 49В 422 0 49В 422 0 0 0 49В 422 0 49В 422
44907 231В 580 0 231В 580 0 0 0 102В 037 0 102В 037 129В 543 0 129В 543
44916 39 0 39 0 0 0 0 0 0 39 0 39
45106 4В 098 0 4В 098 0 0 0 365 0 365 3В 733 0 3В 733
45107 2В 164В 835 0 2В 164В 835 647В 038 0 647В 038 181В 398 0 181В 398 2В 630В 475 0 2В 630В 475
45108 26В 596В 559 5В 355В 745 31В 952В 304 237В 056 147В 045 384В 101 36В 450 314В 113 350В 563 26В 797В 165 5В 188В 677 31В 985В 842
45116 6В 095 0 6В 095 231В 182 0 231В 182 5В 829 0 5В 829 231В 448 0 231В 448
45201 1В 453В 790 0 1В 453В 790 2В 179В 638 4В 900 2В 184В 538 1В 954В 070 1В 882 1В 955В 952 1В 679В 358 3В 018 1В 682В 376
45203 1В 586В 880 3В 324В 485 4В 911В 365 20В 155В 972 3В 282В 635 23В 438В 607 14В 800В 968 6В 607В 120 21В 408В 088 6В 941В 884 0 6В 941В 884
45204 7В 721В 632 17В 183 7В 738В 815 7В 006В 015 37В 597 7В 043В 612 8В 404В 348 30В 880 8В 435В 228 6В 323В 299 23В 900 6В 347В 199
45205 4В 539В 459 0 4В 539В 459 2В 404В 415 0 2В 404В 415 2В 219В 589 0 2В 219В 589 4В 724В 285 0 4В 724В 285
45206 19В 935В 007 810В 755 20В 745В 762 3В 172В 022 11В 490 3В 183В 512 4В 605В 179 410В 344 5В 015В 523 18В 501В 850 411В 901 18В 913В 751
45207 25В 842В 990 3В 087В 725 28В 930В 715 1В 943В 558 84В 583 2В 028В 141 2В 744В 104 181В 096 2В 925В 200 25В 042В 444 2В 991В 212 28В 033В 656
45208 40В 121В 462 4В 431В 784 44В 553В 246 671В 349 107В 032 778В 381 617В 513 300В 335 917В 848 40В 175В 298 4В 238В 481 44В 413В 779
45216 3В 372В 996 0 3В 372В 996 1В 049В 124 0 1В 049В 124 1В 113В 567 0 1В 113В 567 3В 308В 553 0 3В 308В 553
45304 0 0 0 2В 500 0 2В 500 2В 500 0 2В 500 0 0 0
45305 0 0 0 5В 000 0 5В 000 0 0 0 5В 000 0 5В 000
45306 3В 000 0 3В 000 0 0 0 0 0 0 3В 000 0 3В 000
45307 70В 350 0 70В 350 0 0 0 42 0 42 70В 308 0 70В 308
45308 3В 400 0 3В 400 0 0 0 0 0 0 3В 400 0 3В 400
45316 6В 050 0 6В 050 128 0 128 71 0 71 6В 107 0 6В 107
45401 59В 067 0 59В 067 228В 700 0 228В 700 234В 627 0 234В 627 53В 140 0 53В 140
45404 3В 475 0 3В 475 2В 168 0 2В 168 1В 918 0 1В 918 3В 725 0 3В 725
45406 16В 660 0 16В 660 0 0 0 680 0 680 15В 980 0 15В 980
45407 1В 874В 439 0 1В 874В 439 1В 238В 000 0 1В 238В 000 131В 181 0 131В 181 2В 981В 258 0 2В 981В 258
45408 1В 816В 348 926В 256 2В 742В 604 50В 000 25В 431 75В 431 51В 131 58В 189 109В 320 1В 815В 217 893В 498 2В 708В 715
45410 1В 288 0 1В 288 0 0 0 0 0 0 1В 288 0 1В 288
45416 199В 871 0 199В 871 316В 034 0 316В 034 24В 149 0 24В 149 491В 756 0 491В 756
45502 689 0 689 0 0 0 689 0 689 0 0 0
45503 900 0 900 3В 000 0 3В 000 900 0 900 3В 000 0 3В 000
45504 69В 779 3В 989 73В 768 236В 388 110 236В 498 33В 683 4В 099 37В 782 272В 484 0 272В 484
45505 919В 319 0 919В 319 266В 913 0 266В 913 218В 939 0 218В 939 967В 293 0 967В 293
45506 15В 991В 576 0 15В 991В 576 1В 923В 530 0 1В 923В 530 1В 721В 635 0 1В 721В 635 16В 193В 471 0 16В 193В 471
45507 183В 428В 035 388В 843 183В 816В 878 12В 637В 031 10В 392 12В 647В 423 8В 506В 719 30В 116 8В 536В 835 187В 558В 347 369В 119 187В 927В 466
45509 34В 524В 094 9В 160 34В 533В 254 8В 592В 515 2В 572 8В 595В 087 6В 871В 275 2В 761 6В 874В 036 36В 245В 334 8В 971 36В 254В 305
45523 14В 162В 891 0 14В 162В 891 1В 356В 539 0 1В 356В 539 565В 756 0 565В 756 14В 953В 674 0 14В 953В 674
45601 0 2В 659В 588 2В 659В 588 0 16В 700 16В 700 0 2В 676В 288 2В 676В 288 0 0 0
45603 0 332В 449 332В 449 0 7В 986 7В 986 0 340В 435 340В 435 0 0 0
45604 0 1В 736В 515 1В 736В 515 0 316В 115 316В 115 0 108В 983 108В 983 0 1В 943В 647 1В 943В 647
45605 1В 063В 315 14В 365В 836 15В 429В 151 0 679В 301 679В 301 5В 208 7В 191В 525 7В 196В 733 1В 058В 107 7В 853В 612 8В 911В 719
45606 0 11В 539В 137 11В 539В 137 0 223В 640 223В 640 0 687В 008 687В 008 0 11В 075В 769 11В 075В 769
45616 4В 575 0 4В 575 0 0 0 4В 575 0 4В 575 0 0 0
45706 57В 204 0 57В 204 0 0 0 6В 124 0 6В 124 51В 080 0 51В 080
45708 97 692 789 312 214 526 10 44 54 399 862 1В 261
45802 0 0 0 5 0 5 0 0 0 5 0 5
45805 868 0 868 184 0 184 761 0 761 291 0 291
45806 316В 200 120В 964 437В 164 11 3В 321 3В 332 16 7В 094 7В 110 316В 195 117В 191 433В 386
45807 18 4 22 16 3 19 16 0 16 18 7 25
45808 339 0 339 0 0 0 0 0 0 339 0 339
45809 48 0 48 2 0 2 1 0 1 49 0 49
45810 2 0 2 2 0 2 0 0 0 4 0 4
45811 42В 752 0 42В 752 172 0 172 28 0 28 42В 896 0 42В 896
45812 7В 760В 341 8В 332 7В 768В 673 252В 601 8В 287 260В 888 161В 787 492 162В 279 7В 851В 155 16В 127 7В 867В 282
45813 1В 596 0 1В 596 897 0 897 176 0 176 2В 317 0 2В 317
45814 338В 268 1 338В 269 27В 047 0 27В 047 17В 653 0 17В 653 347В 662 1 347В 663
45815 20В 420В 081 409В 318 20В 829В 399 2В 256В 986 13В 001 2В 269В 987 1В 196В 480 49В 365 1В 245В 845 21В 480В 587 372В 954 21В 853В 541
45816 933 0 933 150 112В 442 112В 592 41 112В 442 112В 483 1В 042 0 1В 042
45817 1В 076 198 1В 274 0 1 1 47 198 245 1В 029 1 1В 030
45820 1В 576В 571 0 1В 576В 571 751В 294 0 751В 294 195В 525 0 195В 525 2В 132В 340 0 2В 132В 340
45912 563В 594 16В 484 580В 078 27В 378 2В 013 29В 391 4В 414 1В 045 5В 459 586В 558 17В 452 604В 010
45913 0 0 0 8 0 8 0 0 0 8 0 8
45914 31В 524 0 31В 524 1В 985 0 1В 985 2В 159 0 2В 159 31В 350 0 31В 350
45915 4В 252В 920 76В 376 4В 329В 296 437В 655 4В 300 441В 955 1В 392В 853 6В 432 1В 399В 285 3В 297В 722 74В 244 3В 371В 966
45917 787 3 790 0 0 0 0 2 2 787 1 788
45920 232В 165 0 232В 165 39В 171 0 39В 171 81В 315 0 81В 315 190В 021 0 190В 021
46105 2В 603 0 2В 603 0 0 0 0 0 0 2В 603 0 2В 603
46107 3В 408 0 3В 408 0 0 0 0 0 0 3В 408 0 3В 408
47002 309В 036 0 309В 036 3В 797В 928 0 3В 797В 928 3В 907В 836 0 3В 907В 836 199В 128 0 199В 128
47101 170 0 170 0 0 0 0 0 0 170 0 170
47104 578В 474 0 578В 474 0 0 0 0 0 0 578В 474 0 578В 474
47105 8В 790 0 8В 790 63 0 63 0 0 0 8В 853 0 8В 853
47106 19В 965 0 19В 965 0 0 0 0 0 0 19В 965 0 19В 965
47107 113В 573 0 113В 573 0 0 0 2В 767 0 2В 767 110В 806 0 110В 806
47301 0 8В 943В 179 8В 943В 179 0 2В 700В 304 2В 700В 304 0 4В 423В 045 4В 423В 045 0 7В 220В 438 7В 220В 438
47302 0 1В 518В 738 1В 518В 738 0 5В 781В 471 5В 781В 471 0 6В 242В 644 6В 242В 644 0 1В 057В 565 1В 057В 565
47307 0 710В 856 710В 856 0 19В 517 19В 517 0 41В 692 41В 692 0 688В 681 688В 681
47404 0 9В 056В 836 9В 056В 836 183В 068В 846 3В 201В 054В 636 3В 384В 123В 482 183В 068В 846 3В 201В 642В 122 3В 384В 710В 968 0 8В 469В 350 8В 469В 350
47406 0 202 202 0 47В 043В 856 47В 043В 856 0 47В 043В 889 47В 043В 889 0 169 169
47408 0 76В 776 76В 776 3В 471В 881В 565 3В 849В 335В 564 7В 321В 217В 129 3В 471В 881В 565 3В 849В 338В 085 7В 321В 219В 650 0 74В 255 74В 255
47417 31 2В 038 2В 069 282 2В 780 3В 062 312 2В 672 2В 984 1 2В 146 2В 147
47421 5В 230 0 5В 230 1В 773В 079 0 1В 773В 079 1В 728В 674 0 1В 728В 674 49В 635 0 49В 635
47423 1В 797В 641 30 1В 797В 671 1В 645В 384 22В 353В 536 23В 998В 920 2В 234В 308 22В 173В 887 24В 408В 195 1В 208В 717 179В 679 1В 388В 396
47427 2В 787В 123 446В 966 3В 234В 089 5В 307В 595 264В 973 5В 572В 568 5В 266В 718 436В 341 5В 703В 059 2В 828В 000 275В 598 3В 103В 598
47431 2В 642 0 2В 642 12В 863 0 12В 863 2В 642 0 2В 642 12В 863 0 12В 863
47440 0 0 0 0 62В 715 62В 715 0 1В 461 1В 461 0 61В 254 61В 254
47443 313В 747 1В 142 314В 889 175В 058 7В 554 182В 612 115В 898 7В 530 123В 428 372В 907 1В 166 374В 073
47450 22В 422В 111 0 22В 422В 111 0 0 0 194В 768 0 194В 768 22В 227В 343 0 22В 227В 343
47451 6В 760 0 6В 760 254 0 254 57 0 57 6В 957 0 6В 957
47465 4В 429В 574 0 4В 429В 574 1В 480В 418 0 1В 480В 418 1В 083В 809 0 1В 083В 809 4В 826В 183 0 4В 826В 183
47502 721В 900 45В 159 767В 059 237В 725 3В 066 240В 791 238В 103 18В 935 257В 038 721В 522 29В 290 750В 812
47801 4В 269В 963 1В 981В 084 6В 251В 047 9В 825 65В 937 75В 762 126В 550 145В 044 271В 594 4В 153В 238 1В 901В 977 6В 055В 215
47802 4В 360В 302 4В 446В 700 8В 807В 002 110В 642 1В 238В 261 1В 348В 903 219В 914 598В 300 818В 214 4В 251В 030 5В 086В 661 9В 337В 691
47803 4В 069 0 4В 069 87В 975 0 87В 975 0 0 0 92В 044 0 92В 044
47805 280В 763 0 280В 763 56В 627 0 56В 627 47В 383 0 47В 383 290В 007 0 290В 007
50104 0 335В 697 335В 697 0 1В 304В 517 1В 304В 517 0 1В 313В 580 1В 313В 580 0 326В 634 326В 634
50105 13В 243В 773 0 13В 243В 773 4В 309В 400 0 4В 309В 400 801В 498 0 801В 498 16В 751В 675 0 16В 751В 675
50106 5В 092В 643 0 5В 092В 643 2В 501В 454 2В 665 2В 504В 119 704В 311 2В 665 706В 976 6В 889В 786 0 6В 889В 786
50107 24В 968В 362 10В 706В 091 35В 674В 453 9В 405В 444 15В 113В 994 24В 519В 438 10В 316В 419 11В 899В 267 22В 215В 686 24В 057В 387 13В 920В 818 37В 978В 205
50108 596В 374 367В 947 964В 321 4В 217 11В 778 15В 995 0 21В 580 21В 580 600В 591 358В 145 958В 736
50110 12В 361 43В 976В 617 43В 988В 978 52В 825 46В 344В 408 46В 397В 233 9 29В 971В 043 29В 971В 052 65В 177 60В 349В 982 60В 415В 159
50118 6В 473В 248 39В 057В 216 45В 530В 464 4В 600В 541 35В 276В 151 39В 876В 692 10В 878В 598 45В 936В 726 56В 815В 324 195В 191 28В 396В 641 28В 591В 832
50121 6В 639В 195 0 6В 639В 195 635В 686 0 635В 686 566В 702 0 566В 702 6В 708В 179 0 6В 708В 179
50402 4В 462В 223 0 4В 462В 223 38В 489 0 38В 489 92В 476 0 92В 476 4В 408В 236 0 4В 408В 236
50404 2В 946В 629 0 2В 946В 629 62В 558В 132 36В 026В 335 98В 584В 467 46В 704В 023 30В 488В 348 77В 192В 371 18В 800В 738 5В 537В 987 24В 338В 725
50407 0 27В 553В 012 27В 553В 012 2В 162В 153 70В 801В 733 72В 963В 886 1В 157В 123 69В 052В 229 70В 209В 352 1В 005В 030 29В 302В 516 30В 307В 546
50418 17В 107В 045 50В 105В 611 67В 212В 656 47В 471В 649 94В 616В 347 142В 087В 996 64В 578В 694 104В 882В 882 169В 461В 576 0 39В 839В 076 39В 839В 076
50428 2В 142В 677 0 2В 142В 677 12В 451 0 12В 451 525В 399 0 525В 399 1В 629В 729 0 1В 629В 729
50430 6В 345 0 6В 345 94В 593 0 94В 593 94В 799 0 94В 799 6В 139 0 6В 139
50605 100В 006 0 100В 006 44В 616 0 44В 616 44В 616 0 44В 616 100В 006 0 100В 006
50608 137В 158 0 137В 158 0 0 0 0 0 0 137В 158 0 137В 158
50618 0 0 0 44В 616 0 44В 616 44В 616 0 44В 616 0 0 0
50621 18В 408 0 18В 408 2В 660 0 2В 660 0 0 0 21В 068 0 21В 068
50706 111В 112 0 111В 112 0 0 0 0 0 0 111В 112 0 111В 112
50708 27В 132 0 27В 132 0 0 0 0 0 0 27В 132 0 27В 132
50738 36В 021 0 36В 021 0 0 0 0 0 0 36В 021 0 36В 021
50909 34В 118 0 34В 118 0 0 0 34В 118 0 34В 118 0 0 0
52601 3В 340В 169 0 3В 340В 169 16В 353В 556 0 16В 353В 556 15В 690В 110 0 15В 690В 110 4В 003В 615 0 4В 003В 615
60101 50В 000 0 50В 000 0 0 0 0 0 0 50В 000 0 50В 000
60102 3В 525В 255 0 3В 525В 255 0 0 0 0 0 0 3В 525В 255 0 3В 525В 255
60104 8В 479В 581 0 8В 479В 581 0 0 0 0 0 0 8В 479В 581 0 8В 479В 581
60107 6В 870В 023 0 6В 870В 023 0 0 0 204В 548 0 204В 548 6В 665В 475 0 6В 665В 475
60202 4В 155В 050 0 4В 155В 050 0 0 0 0 0 0 4В 155В 050 0 4В 155В 050
60204 2В 350 0 2В 350 0 0 0 0 0 0 2В 350 0 2В 350
60213 582В 233 0 582В 233 0 0 0 0 0 0 582В 233 0 582В 233
60302 332В 844 0 332В 844 108В 154 0 108В 154 2В 117 0 2В 117 438В 881 0 438В 881
60306 380В 199 0 380В 199 397В 064 0 397В 064 380В 410 0 380В 410 396В 853 0 396В 853
60308 39В 780 0 39В 780 54В 324 0 54В 324 44В 436 0 44В 436 49В 668 0 49В 668
60310 73В 063 0 73В 063 185В 634 0 185В 634 165В 614 0 165В 614 93В 083 0 93В 083
60312 1В 134В 427 0 1В 134В 427 1В 928В 763 0 1В 928В 763 1В 994В 039 0 1В 994В 039 1В 069В 151 0 1В 069В 151
60314 5В 418 53В 857 59В 275 37В 346 20В 058 57В 404 37В 691 21В 580 59В 271 5В 073 52В 335 57В 408
60315 66В 480 0 66В 480 126В 938 0 126В 938 189В 302 0 189В 302 4В 116 0 4В 116
60323 4В 077В 377 14В 680 4В 092В 057 628В 435 394 628В 829 3В 282В 444 1В 891 3В 284В 335 1В 423В 368 13В 183 1В 436В 551
60336 947 0 947 32 0 32 0 0 0 979 0 979
60347 0 0 0 51В 021 6В 827 57В 848 1В 021 6В 827 7В 848 50В 000 0 50В 000
60351 39В 526 0 39В 526 4В 593 0 4В 593 3В 036 0 3В 036 41В 083 0 41В 083
60401 6В 533В 742 0 6В 533В 742 12В 961 0 12В 961 4В 896 0 4В 896 6В 541В 807 0 6В 541В 807
60404 70В 971 0 70В 971 0 0 0 0 0 0 70В 971 0 70В 971
60415 1В 757В 275 0 1В 757В 275 104В 645 0 104В 645 24В 916 0 24В 916 1В 837В 004 0 1В 837В 004
60901 1В 118В 694 0 1В 118В 694 1В 337 0 1В 337 0 0 0 1В 120В 031 0 1В 120В 031
60906 231В 949 0 231В 949 30В 816 0 30В 816 1В 349 0 1В 349 261В 416 0 261В 416
61002 0 0 0 2В 321 0 2В 321 2В 321 0 2В 321 0 0 0
61008 26В 906 0 26В 906 37В 180 0 37В 180 35В 862 0 35В 862 28В 224 0 28В 224
61009 64В 081 0 64В 081 40В 716 0 40В 716 35В 623 0 35В 623 69В 174 0 69В 174
61010 0 0 0 98 0 98 98 0 98 0 0 0
61209 0 0 0 29В 562 0 29В 562 29В 562 0 29В 562 0 0 0
61210 0 0 0 10В 139В 970 0 10В 139В 970 10В 139В 970 0 10В 139В 970 0 0 0
61212 0 0 0 706В 281 0 706В 281 706В 281 0 706В 281 0 0 0
61213 0 0 0 21В 565В 270 0 21В 565В 270 21В 565В 270 0 21В 565В 270 0 0 0
61214 0 0 0 135В 132 0 135В 132 135В 132 0 135В 132 0 0 0
61601 0 0 0 19В 715В 089 0 19В 715В 089 19В 715В 089 0 19В 715В 089 0 0 0
61702 2В 652В 845 0 2В 652В 845 0 0 0 0 0 0 2В 652В 845 0 2В 652В 845
61906 54 0 54 0 0 0 0 0 0 54 0 54
61908 7В 417 0 7В 417 0 0 0 0 0 0 7В 417 0 7В 417
62001 686В 708 0 686В 708 32В 253 0 32В 253 24В 367 0 24В 367 694В 594 0 694В 594
62101 0 0 0 6В 650 0 6В 650 6В 650 0 6В 650 0 0 0
62102 5В 287 0 5В 287 0 0 0 2В 241 0 2В 241 3В 046 0 3В 046
70606 262В 888В 902 0 262В 888В 902 39В 188В 440 0 39В 188В 440 1В 457В 815 0 1В 457В 815 300В 619В 527 0 300В 619В 527
70607 2В 580В 256 0 2В 580В 256 545В 646 0 545В 646 0 0 0 3В 125В 902 0 3В 125В 902
70608 152В 406В 556 0 152В 406В 556 27В 449В 372 0 27В 449В 372 0 0 0 179В 855В 928 0 179В 855В 928
70609 4В 786В 915 0 4В 786В 915 636В 003 0 636В 003 0 0 0 5В 422В 918 0 5В 422В 918
70611 6В 263В 697 0 6В 263В 697 689В 169 0 689В 169 0 0 0 6В 952В 866 0 6В 952В 866
70614 12В 285В 169 0 12В 285В 169 9В 799В 157 0 9В 799В 157 12В 174В 736 0 12В 174В 736 9В 909В 590 0 9В 909В 590
Итого по активу (баланс) 2 358 984 410 378 575 097 2 737 559 507 11 594 508 374 8 161 262 112 19 755 770 486 11 653 586 432 8 185 444 816 19 839 031 248 2 299 906 352 354 392 393 2 654 298 745
Пассив
10207 1В 969В 405 0 1В 969В 405 0 0 0 0 0 0 1В 969В 405 0 1В 969В 405
10601 2В 383В 216 0 2В 383В 216 0 0 0 0 0 0 2В 383В 216 0 2В 383В 216
10602 20В 589В 812 0 20В 589В 812 0 0 0 0 0 0 20В 589В 812 0 20В 589В 812
10614 7В 187В 173 0 7В 187В 173 0 0 0 0 0 0 7В 187В 173 0 7В 187В 173
10701 98В 470 0 98В 470 0 0 0 0 0 0 98В 470 0 98В 470
10801 63В 572В 632 0 63В 572В 632 2В 300В 000 0 2В 300В 000 0 0 0 61В 272В 632 0 61В 272В 632
20309 0 1В 874В 234 1В 874В 234 0 1В 083В 281 1В 083В 281 0 1В 754В 923 1В 754В 923 0 2В 545В 876 2В 545В 876
30109 423В 160 392В 421 815В 581 92В 950В 533 4В 480В 121 97В 430В 654 93В 240В 336 4В 440В 224 97В 680В 560 712В 963 352В 524 1В 065В 487
30111 491 762 1В 253 1 44 45 0 1В 309 1В 309 490 2В 027 2В 517
30126 653 0 653 3В 527 0 3В 527 3В 898 0 3В 898 1В 024 0 1В 024
30129 0 0 0 1 0 1 1 0 1 0 0 0
30220 0 381В 210 381В 210 2В 574 9В 533В 787 9В 536В 361 2В 574 9В 643В 838 9В 646В 412 0 491В 261 491В 261
30222 0 0 0 0 150 150 0 150 150 0 0 0
30223 627В 888 0 627В 888 8В 735В 993 0 8В 735В 993 8В 368В 351 0 8В 368В 351 260В 246 0 260В 246
30226 37В 400 0 37В 400 1В 534 0 1В 534 3В 465 0 3В 465 39В 331 0 39В 331
30232 2В 554В 730 10В 145 2В 564В 875 59В 877В 703 380В 779 60В 258В 482 59В 787В 995 377В 367 60В 165В 362 2В 465В 022 6В 733 2В 471В 755
30236 0 5В 064 5В 064 0 55В 587 55В 587 0 50В 523 50В 523 0 0 0
30301 467В 092В 205 24В 188В 365 491В 280В 570 330В 255В 610 119В 755В 292 450В 010В 902 278В 011В 784 105В 423В 631 383В 435В 415 414В 848В 379 9В 856В 704 424В 705В 083
30305 535В 168В 142 78В 984В 464 614В 152В 606 644В 174В 764 49В 892В 767 694В 067В 531 597В 180В 548 47В 622В 439 644В 802В 987 488В 173В 926 76В 714В 136 564В 888В 062
30601 229В 126 415В 310 644В 436 74В 872В 762 28В 472В 909 103В 345В 671 74В 871В 754 28В 516В 380 103В 388В 134 228В 118 458В 781 686В 899
30606 1В 659 9В 378В 330 9В 379В 989 7В 077В 058 19В 996В 643 27В 073В 701 7В 223В 289 19В 630В 323 26В 853В 612 147В 890 9В 012В 010 9В 159В 900
31205 12В 000 0 12В 000 0 0 0 0 0 0 12В 000 0 12В 000
31207 812В 289 0 812В 289 11В 295 0 11В 295 20В 067 0 20В 067 821В 061 0 821В 061
31302 0 0 0 23В 334В 000 1В 043В 293 24В 377В 293 24В 228В 300 1В 144В 361 25В 372В 661 894В 300 101В 068 995В 368
31303 1В 294В 000 66В 490 1В 360В 490 12В 784В 800 1В 123В 925 13В 908В 725 11В 490В 800 1В 057В 435 12В 548В 235 0 0 0
31304 0 0 0 190В 000 0 190В 000 190В 000 0 190В 000 0 0 0
31306 1В 270В 000 0 1В 270В 000 0 0 0 0 0 0 1В 270В 000 0 1В 270В 000
31309 40В 842В 000 0 40В 842В 000 0 0 0 0 0 0 40В 842В 000 0 40В 842В 000
31402 0 0 0 0 2В 567 2В 567 0 2В 567 2В 567 0 0 0
31407 0 2В 992В 037 2В 992В 037 0 175В 482 175В 482 2В 500В 000 82В 147 2В 582В 147 2В 500В 000 2В 898В 702 5В 398В 702
31409 0 443В 265 443В 265 0 25В 998 25В 998 0 12В 170 12В 170 0 429В 437 429В 437
31501 1В 019В 277 0 1В 019В 277 752В 016 0 752В 016 1В 818В 513 0 1В 818В 513 2В 085В 774 0 2В 085В 774
31502 0 0 0 60В 610В 824 40В 630В 359 101В 241В 183 60В 837В 722 41В 521В 164 102В 358В 886 226В 898 890В 805 1В 117В 703
31503 19В 769В 489 80В 715В 389 100В 484В 878 29В 662В 728 97В 927В 904 127В 590В 632 9В 893В 239 27В 982В 763 37В 876В 002 0 10В 770В 248 10В 770В 248
31505 0 0 0 0 0 0 0 51В 007В 104 51В 007В 104 0 51В 007В 104 51В 007В 104
31601 0 190В 161 190В 161 0 114В 959 114В 959 0 260В 403 260В 403 0 335В 605 335В 605
32015 10В 000 0 10В 000 210В 000 0 210В 000 210В 000 0 210В 000 10В 000 0 10В 000
32028 0 0 0 0 0 0 19В 140 0 19В 140 19В 140 0 19В 140
32117 0 0 0 0 0 0 25В 385 0 25В 385 25В 385 0 25В 385
32313 44В 976 0 44В 976 2В 774 0 2В 774 308 0 308 42В 510 0 42В 510
405 2В 550В 524 2В 033В 592 4В 584В 116 2В 728В 769 296В 723 3В 025В 492 2В 499В 662 303В 428 2В 803В 090 2В 321В 417 2В 040В 297 4В 361В 714
406 466В 054 8 466В 062 589В 855 6 589В 861 452В 351 353 452В 704 328В 550 355 328В 905
407 86В 990В 553 15В 528В 584 102В 519В 137 450В 097В 803 41В 000В 045 491В 097В 848 454В 485В 118 43В 315В 363 497В 800В 481 91В 377В 868 17В 843В 902 109В 221В 770
408.1 3В 290В 970 62В 402 3В 353В 372 11В 767В 214 111В 461 11В 878В 675 11В 921В 444 139В 181 12В 060В 625 3В 445В 200 90В 122 3В 535В 322
40807 822В 905 2В 508В 969 3В 331В 874 1В 663В 984 29В 114В 712 30В 778В 696 3В 498В 903 29В 914В 907 33В 413В 810 2В 657В 824 3В 309В 164 5В 966В 988
40814 336 0 336 5 0 5 0 0 0 331 0 331
40817 30В 646В 475 2В 892В 356 33В 538В 831 128В 774В 240 3В 573В 438 132В 347В 678 129В 540В 017 4В 573В 066 134В 113В 083 31В 412В 252 3В 891В 984 35В 304В 236
40820 195В 702 403В 143 598В 845 341В 875 287В 600 629В 475 326В 976 89В 534 416В 510 180В 803 205В 077 385В 880
40821 4В 450 0 4В 450 68В 944 0 68В 944 72В 827 0 72В 827 8В 333 0 8В 333
40824 900 0 900 4В 768 0 4В 768 126В 925 0 126В 925 123В 057 0 123В 057
40826 271В 657 0 271В 657 698В 146 0 698В 146 742В 973 0 742В 973 316В 484 0 316В 484
40901 249В 476 34В 693 284В 169 342В 907 43В 427 386В 334 506В 598 8В 734 515В 332 413В 167 0 413В 167
40902 6В 322 0 6В 322 6В 352 406В 963 413В 315 12В 893 406В 963 419В 856 12В 863 0 12В 863
40903 533 0 533 407 0 407 0 0 0 126 0 126
40905 1В 323 0 1В 323 3В 185 0 3В 185 3В 263 0 3В 263 1В 401 0 1В 401
40906 17В 000 0 17В 000 585В 151 0 585В 151 569В 481 0 569В 481 1В 330 0 1В 330
40911 1В 044 0 1В 044 4В 243В 151 0 4В 243В 151 4В 243В 230 0 4В 243В 230 1В 123 0 1В 123
41004 11В 015В 326 0 11В 015В 326 0 0 0 0 0 0 11В 015В 326 0 11В 015В 326
41101 37В 800В 000 0 37В 800В 000 14В 500В 000 0 14В 500В 000 8В 400В 000 0 8В 400В 000 31В 700В 000 0 31В 700В 000
41102 8В 600В 000 0 8В 600В 000 22В 400В 000 0 22В 400В 000 25В 500В 000 0 25В 500В 000 11В 700В 000 0 11В 700В 000
41103 2В 500В 000 0 2В 500В 000 2В 500В 000 0 2В 500В 000 3В 000В 000 0 3В 000В 000 3В 000В 000 0 3В 000В 000
41104 5В 000В 000 0 5В 000В 000 5В 000В 000 0 5В 000В 000 5В 000В 000 0 5В 000В 000 5В 000В 000 0 5В 000В 000
41105 0 0 0 0 0 0 1В 000В 000 0 1В 000В 000 1В 000В 000 0 1В 000В 000
41203 20В 000В 000 0 20В 000В 000 0 0 0 0 0 0 20В 000В 000 0 20В 000В 000
41502 0 0 0 0 0 0 1В 821В 034 0 1В 821В 034 1В 821В 034 0 1В 821В 034
41503 6В 747В 810 0 6В 747В 810 6В 747В 810 0 6В 747В 810 5В 993В 307 0 5В 993В 307 5В 993В 307 0 5В 993В 307
41504 1В 051В 780 0 1В 051В 780 0 0 0 0 0 0 1В 051В 780 0 1В 051В 780
41704 10В 000 0 10В 000 0 0 0 0 0 0 10В 000 0 10В 000
41803 50В 000 0 50В 000 50В 000 0 50В 000 30В 000 0 30В 000 30В 000 0 30В 000
41804 145В 000 0 145В 000 88В 000 0 88В 000 98В 000 0 98В 000 155В 000 0 155В 000
41805 313В 722 0 313В 722 0 0 0 0 0 0 313В 722 0 313В 722
41904 379В 905 0 379В 905 282В 905 0 282В 905 383В 018 0 383В 018 480В 018 0 480В 018
41905 63В 010 0 63В 010 0 0 0 45В 169 0 45В 169 108В 179 0 108В 179
41906 20В 000 0 20В 000 0 0 0 0 0 0 20В 000 0 20В 000
42002 1В 511В 100 0 1В 511В 100 12В 389В 058 0 12В 389В 058 12В 534В 318 0 12В 534В 318 1В 656В 360 0 1В 656В 360
42003 430В 105 0 430В 105 307В 105 18В 289 325В 394 222В 423 463В 401 685В 824 345В 423 445В 112 790В 535
42004 997В 925 224В 070 1В 221В 995 108В 900 225В 647 334В 547 234В 600 27В 343 261В 943 1В 123В 625 25В 766 1В 149В 391
42005 3В 117В 041 14В 382 3В 131В 423 100В 000 844 100В 844 451В 801 395 452В 196 3В 468В 842 13В 933 3В 482В 775
42006 285В 000 0 285В 000 0 0 0 0 0 0 285В 000 0 285В 000
42102 16В 214В 850 4В 756В 121 20В 970В 971 158В 283В 431 18В 347В 406 176В 630В 837 151В 467В 601 22В 382В 153 173В 849В 754 9В 399В 020 8В 790В 868 18В 189В 888
42103 5В 570В 924 2В 435В 527 8В 006В 451 4В 060В 420 557В 093 4В 617В 513 3В 874В 795 519В 297 4В 394В 092 5В 385В 299 2В 397В 731 7В 783В 030
42104 7В 152В 725 2В 670В 256 9В 822В 981 6В 141В 465 264В 196 6В 405В 661 3В 004В 648 204В 111 3В 208В 759 4В 015В 908 2В 610В 171 6В 626В 079
42105 4В 477В 581 4В 686В 045 9В 163В 626 292В 227 617В 994 910В 221 588В 551 109В 521 698В 072 4В 773В 905 4В 177В 572 8В 951В 477
42106 984В 820 3В 594В 625 4В 579В 445 71В 481 265В 060 336В 541 56В 023 89В 937 145В 960 969В 362 3В 419В 502 4В 388В 864
42107 1В 180В 308 0 1В 180В 308 0 0 0 0 0 0 1В 180В 308 0 1В 180В 308
42108 837В 348 0 837В 348 1В 274 0 1В 274 6В 708 0 6В 708 842В 782 0 842В 782
42109 8В 100 0 8В 100 29В 070 0 29В 070 38В 400 0 38В 400 17В 430 0 17В 430
42110 188В 000 0 188В 000 182В 000 0 182В 000 146В 020 0 146В 020 152В 020 0 152В 020
42111 5В 200 0 5В 200 0 0 0 1В 000 0 1В 000 6В 200 0 6В 200
42112 5В 100 0 5В 100 0 0 0 0 0 0 5В 100 0 5В 100
42202 56В 500 0 56В 500 182В 500 0 182В 500 201В 000 0 201В 000 75В 000 0 75В 000
42203 401В 616 0 401В 616 401В 616 0 401В 616 664В 200 0 664В 200 664В 200 0 664В 200
42204 2В 084В 700 109В 442 2В 194В 142 1В 951В 700 6В 419 1В 958В 119 150 3В 005 3В 155 133В 150 106В 028 239В 178
42205 1В 155В 717 0 1В 155В 717 126В 056 0 126В 056 111В 640 0 111В 640 1В 141В 301 0 1В 141В 301
42206 350 0 350 0 0 0 0 0 0 350 0 350
42301 584В 790 5В 093В 397 5В 678В 187 1В 766В 075 1В 577В 322 3В 343В 397 1В 708В 945 1В 339В 776 3В 048В 721 527В 660 4В 855В 851 5В 383В 511
42303 88В 008В 834 173В 675 88В 182В 509 31В 668В 228 31В 300 31В 699В 528 26В 835В 511 21В 195 26В 856В 706 83В 176В 117 163В 570 83В 339В 687
42304 11В 760В 289 506В 606 12В 266В 895 1В 389В 567 140В 902 1В 530В 469 1В 530В 504 89В 891 1В 620В 395 11В 901В 226 455В 595 12В 356В 821
42305 214В 845В 880 11В 266В 115 226В 111В 995 15В 834В 611 1В 809В 274 17В 643В 885 25В 521В 499 2В 075В 480 27В 596В 979 224В 532В 768 11В 532В 321 236В 065В 089
42306 33В 878В 617 7В 355В 668 41В 234В 285 3В 200В 082 1В 140В 731 4В 340В 813 1В 526В 007 405В 500 1В 931В 507 32В 204В 542 6В 620В 437 38В 824В 979
42307 322В 871 294В 647 617В 518 135В 441 116В 083 251В 524 12В 355 7В 112 19В 467 199В 785 185В 676 385В 461
42309 5В 704 0 5В 704 303 0 303 280 0 280 5В 681 0 5В 681
42503 257В 500 0 257В 500 192В 500 0 192В 500 160В 000 0 160В 000 225В 000 0 225В 000
42504 0 0 0 0 0 0 5В 000 0 5В 000 5В 000 0 5В 000
42506 0 348В 168 348В 168 0 20В 468 20В 468 0 5В 909 5В 909 0 333В 609 333В 609
42507 0 458В 219 458В 219 0 26В 937 26В 937 0 7В 776 7В 776 0 439В 058 439В 058
42601 3В 972 44В 708 48В 680 8В 138 57В 863 66В 001 7В 512 73В 615 81В 127 3В 346 60В 460 63В 806
42603 34В 042 0 34В 042 10В 645 0 10В 645 10В 915 0 10В 915 34В 312 0 34В 312
42604 8В 046 6В 987 15В 033 50 1В 366 1В 416 3 237 240 7В 999 5В 858 13В 857
42605 128В 361 38В 383 166В 744 3В 600 3В 284 6В 884 10В 222 7В 010 17В 232 134В 983 42В 109 177В 092
42606 150В 749 44В 700 195В 449 27В 401 4В 320 31В 721 26В 973 50В 275 77В 248 150В 321 90В 655 240В 976
42607 26В 483 3В 575 30В 058 26В 734 3В 634 30В 368 375 59 434 124 0 124
42609 104 0 104 7 0 7 3 0 3 100 0 100
43204 8В 124 0 8В 124 0 0 0 0 0 0 8В 124 0 8В 124
43206 13В 530 0 13В 530 0 0 0 0 0 0 13В 530 0 13В 530
43207 29В 586 0 29В 586 0 0 0 0 0 0 29В 586 0 29В 586
43305 225 0 225 0 0 0 0 0 0 225 0 225
43306 140 0 140 0 0 0 0 0 0 140 0 140
43307 47В 114В 702 0 47В 114В 702 0 0 0 0 0 0 47В 114В 702 0 47В 114В 702
43702 0 0 0 40В 000 0 40В 000 40В 000 0 40В 000 0 0 0
43801 15В 034 0 15В 034 26В 213 0 26В 213 18В 298 644 18В 942 7В 119 644 7В 763
43802 40 0 40 40 0 40 0 0 0 0 0 0
43803 2В 182 0 2В 182 1В 942 0 1В 942 3В 954 0 3В 954 4В 194 0 4В 194
43804 87В 044 45В 335 132В 379 31В 382 2В 650 34В 032 20В 282 819 21В 101 75В 944 43В 504 119В 448
43805 611В 289 36В 523 647В 812 195В 038 3В 025 198В 063 170В 093 8В 097 178В 190 586В 344 41В 595 627В 939
43806 589В 265 164В 749 754В 014 33В 621 11В 221 44В 842 60В 002 10В 798 70В 800 615В 646 164В 326 779В 972
43807 143В 537 11В 978 155В 515 1В 571 1В 082 2В 653 5В 059 7В 433 12В 492 147В 025 18В 329 165В 354
43905 1В 003 0 1В 003 0 0 0 0 0 0 1В 003 0 1В 003
44001 0 10 10 0 0 0 0 0 0 0 10 10
44215 26В 532 0 26В 532 15 0 15 2В 022 0 2В 022 28В 539 0 28В 539
44217 13В 104 0 13В 104 2В 176 0 2В 176 11В 402 0 11В 402 22В 330 0 22В 330
44615 97В 552 0 97В 552 2В 095 0 2В 095 2В 952 0 2В 952 98В 409 0 98В 409
44617 117В 181 0 117В 181 24В 765 0 24В 765 15В 357 0 15В 357 107В 773 0 107В 773
44915 2В 317 0 2В 317 1В 521 0 1В 521 1В 145 0 1В 145 1В 941 0 1В 941
44917 4В 284 0 4В 284 4В 172 0 4В 172 1В 384 0 1В 384 1В 496 0 1В 496
45115 12В 295 0 12В 295 15В 624 0 15В 624 195В 692 0 195В 692 192В 363 0 192В 363
45117 210В 231 0 210В 231 57В 229 0 57В 229 20В 185 0 20В 185 173В 187 0 173В 187
45215 5В 658В 777 0 5В 658В 777 949В 897 0 949В 897 850В 908 0 850В 908 5В 559В 788 0 5В 559В 788
45217 2В 183В 702 0 2В 183В 702 760В 860 0 760В 860 1В 003В 595 0 1В 003В 595 2В 426В 437 0 2В 426В 437
45315 6В 731 0 6В 731 87 0 87 135 0 135 6В 779 0 6В 779
45317 3 0 3 0 0 0 47 0 47 50 0 50
45415 296В 372 0 296В 372 34В 467 0 34В 467 287В 091 0 287В 091 548В 996 0 548В 996
45417 19В 304 0 19В 304 2В 520 0 2В 520 27В 446 0 27В 446 44В 230 0 44В 230
45515 20В 733В 780 0 20В 733В 780 1В 509В 800 0 1В 509В 800 1В 795В 333 0 1В 795В 333 21В 019В 313 0 21В 019В 313
45524 1В 813В 638 0 1В 813В 638 464В 745 0 464В 745 714В 701 0 714В 701 2В 063В 594 0 2В 063В 594
45615 1В 108В 252 0 1В 108В 252 1В 098В 091 0 1В 098В 091 0 0 0 10В 161 0 10В 161
45617 114В 678 0 114В 678 39В 813 0 39В 813 25В 995 0 25В 995 100В 860 0 100В 860
45715 1В 017 0 1В 017 40 0 40 15 0 15 992 0 992
45818 26В 309В 394 0 26В 309В 394 523В 094 0 523В 094 1В 697В 267 0 1В 697В 267 27В 483В 567 0 27В 483В 567
45821 832В 086 0 832В 086 331В 047 0 331В 047 429В 861 0 429В 861 930В 900 0 930В 900
45918 4В 627В 783 0 4В 627В 783 1В 163В 330 0 1В 163В 330 200В 376 0 200В 376 3В 664В 829 0 3В 664В 829
45921 59В 083 0 59В 083 21В 044 0 21В 044 29В 522 0 29В 522 67В 561 0 67В 561
46108 3 0 3 0 0 0 0 0 0 3 0 3
47108 11В 321 0 11В 321 0 0 0 184 0 184 11В 505 0 11В 505
47403 0 0 0 217В 183В 936 171В 781В 701 388В 965В 637 217В 183В 936 171В 781В 701 388В 965В 637 0 0 0
47405 0 0 0 0 88В 130 88В 130 0 88В 130 88В 130 0 0 0
47407 0 76В 776 76В 776 3В 474В 932В 959 3В 848В 205В 310 7В 323В 138В 269 3В 474В 932В 959 3В 848В 202В 789 7В 323В 135В 748 0 74В 255 74В 255
47411 8В 391В 590 122В 216 8В 513В 806 1В 575В 547 35В 133 1В 610В 680 2В 156В 623 39В 571 2В 196В 194 8В 972В 666 126В 654 9В 099В 320
47416 28В 058 17В 349 45В 407 1В 894В 563 101В 246 1В 995В 809 1В 889В 494 88В 252 1В 977В 746 22В 989 4В 355 27В 344
47422 408В 799 2В 132 410В 931 1В 066В 619 12В 004В 223 13В 070В 842 1В 149В 019 12В 073В 880 13В 222В 899 491В 199 71В 789 562В 988
47424 4В 362 0 4В 362 1В 477В 513 0 1В 477В 513 1В 511В 769 0 1В 511В 769 38В 618 0 38В 618
47425 5В 907В 837 0 5В 907В 837 1В 200В 077 0 1В 200В 077 1В 584В 552 0 1В 584В 552 6В 292В 312 0 6В 292В 312
47426 1В 702В 760 112В 111 1В 814В 871 2В 447В 568 54В 627 2В 502В 195 1В 558В 288 75В 728 1В 634В 016 813В 480 133В 212 946В 692
47441 206В 896 163В 430 370В 326 31В 867 166В 687 198В 554 26В 528 3В 257 29В 785 201В 557 0 201В 557
47442 0 0 0 30 62В 027 62В 057 30 62В 027 62В 057 0 0 0
47444 5 0 5 2 0 2 5 0 5 8 0 8
47445 1В 976 0 1В 976 1В 973 0 1В 973 0 0 0 3 0 3
47446 0 0 0 56 0 56 56 0 56 0 0 0
47452 22В 803В 503 0 22В 803В 503 198В 173 0 198В 173 0 0 0 22В 605В 330 0 22В 605В 330
47466 1В 321В 063 0 1В 321В 063 924В 475 0 924В 475 1В 124В 441 0 1В 124В 441 1В 521В 029 0 1В 521В 029
47501 1В 950В 363 49В 041 1В 999В 404 246В 063 11В 510 257В 573 236В 099 4В 834 240В 933 1В 940В 399 42В 365 1В 982В 764
47804 606В 954 0 606В 954 41В 361 0 41В 361 48В 590 0 48В 590 614В 183 0 614В 183
47806 67В 166 0 67В 166 48В 723 0 48В 723 143В 709 0 143В 709 162В 152 0 162В 152
47814 28В 901 0 28В 901 1В 266 0 1В 266 0 0 0 27В 635 0 27В 635
50120 1В 695В 365 0 1В 695В 365 367В 846 0 367В 846 195В 476 0 195В 476 1В 522В 995 0 1В 522В 995
50427 8В 740 0 8В 740 0 0 0 80 0 80 8В 820 0 8В 820
50429 997В 344 0 997В 344 67В 301 0 67В 301 11В 169 0 11В 169 941В 212 0 941В 212
50431 375В 795 0 375В 795 94В 630 0 94В 630 82В 884 0 82В 884 364В 049 0 364В 049
50620 18В 514 0 18В 514 0 0 0 9В 241 0 9В 241 27В 755 0 27В 755
50719 36В 021 0 36В 021 0 0 0 0 0 0 36В 021 0 36В 021
50720 27В 127 0 27В 127 0 0 0 0 0 0 27В 127 0 27В 127
50908 34В 118 0 34В 118 34В 118 0 34В 118 0 0 0 0 0 0
52006 18В 571В 289 16В 622В 425 35В 193В 714 0 974В 900 974В 900 0 456В 375 456В 375 18В 571В 289 16В 103В 900 34В 675В 189
52204 131В 824 0 131В 824 0 0 0 0 0 0 131В 824 0 131В 824
52205 2В 625 0 2В 625 2В 625 0 2В 625 0 0 0 0 0 0
52301 0 0 0 165В 000 0 165В 000 165В 000 0 165В 000 0 0 0
52304 165В 000 0 165В 000 165В 000 0 165В 000 54В 000 0 54В 000 54В 000 0 54В 000
52305 53В 500 39В 327 92В 827 0 5В 614 5В 614 0 1В 086 1В 086 53В 500 34В 799 88В 299
52306 1В 909В 147 67В 961 1В 977В 108 13В 358 3В 986 17В 344 756 5В 117 5В 873 1В 896В 545 69В 092 1В 965В 637
52307 44В 577 42В 179 86В 756 8В 965 2В 475 11В 440 130В 124 1В 124 131В 248 165В 736 40В 828 206В 564
52404 0 0 0 2В 625 0 2В 625 2В 625 0 2В 625 0 0 0
52405 0 0 0 708 0 708 708 0 708 0 0 0
52406 14В 162 0 14В 162 191В 654 3В 312 194В 966 192В 273 3В 312 195В 585 14В 781 0 14В 781
52407 0 0 0 72В 130 701В 212 773В 342 72В 130 701В 212 773В 342 0 0 0
52501 339В 894 686В 211 1В 026В 105 77В 802 701В 292 779В 094 156В 383 113В 540 269В 923 418В 475 98В 459 516В 934
52602 11В 095В 697 0 11В 095В 697 16В 379В 147 0 16В 379В 147 13В 533В 701 0 13В 533В 701 8В 250В 251 0 8В 250В 251
60105 6В 870В 023 0 6В 870В 023 204В 548 0 204В 548 0 0 0 6В 665В 475 0 6В 665В 475
60108 0 0 0 204В 548 0 204В 548 204В 548 0 204В 548 0 0 0
60206 667В 733 0 667В 733 0 0 0 0 0 0 667В 733 0 667В 733
60214 321В 643 0 321В 643 0 0 0 0 0 0 321В 643 0 321В 643
60301 189В 292 0 189В 292 1В 176В 357 0 1В 176В 357 1В 141В 499 0 1В 141В 499 154В 434 0 154В 434
60305 1В 486В 910 0 1В 486В 910 1В 449В 333 0 1В 449В 333 1В 493В 799 0 1В 493В 799 1В 531В 376 0 1В 531В 376
60307 0 0 0 25 0 25 25 0 25 0 0 0
60309 137В 993 0 137В 993 47В 009 0 47В 009 117В 561 0 117В 561 208В 545 0 208В 545
60311 41В 388 0 41В 388 169В 207 0 169В 207 163В 646 0 163В 646 35В 827 0 35В 827
60313 0 0 0 3В 333 0 3В 333 3В 333 0 3В 333 0 0 0
60320 0 0 0 2В 300В 000 0 2В 300В 000 2В 300В 000 0 2В 300В 000 0 0 0
60322 10В 616 0 10В 616 110В 442 0 110В 442 110В 469 7 110В 476 10В 643 7 10В 650
60324 4В 388В 555 0 4В 388В 555 3В 085В 490 0 3В 085В 490 371В 933 0 371В 933 1В 674В 998 0 1В 674В 998
60335 606В 743 0 606В 743 406В 646 0 406В 646 330В 208 0 330В 208 530В 305 0 530В 305
60349 31В 580 0 31В 580 0 0 0 3В 330 0 3В 330 34В 910 0 34В 910
60352 18В 477 0 18В 477 5В 095 0 5В 095 7В 688 0 7В 688 21В 070 0 21В 070
60405 5В 199 0 5В 199 255 0 255 2В 577 0 2В 577 7В 521 0 7В 521
60414 2В 176В 781 0 2В 176В 781 3В 877 0 3В 877 51В 599 0 51В 599 2В 224В 503 0 2В 224В 503
60903 635В 518 0 635В 518 0 0 0 13В 798 0 13В 798 649В 316 0 649В 316
61501 435В 766 0 435В 766 102В 544 0 102В 544 4В 752 0 4В 752 337В 974 0 337В 974
62002 42В 783 0 42В 783 1В 260 0 1В 260 4В 844 0 4В 844 46В 367 0 46В 367
70601 274В 980В 793 0 274В 980В 793 1В 631В 652 0 1В 631В 652 44В 070В 386 0 44В 070В 386 317В 419В 527 0 317В 419В 527
70602 9В 344В 856 0 9В 344В 856 0 0 0 701В 446 0 701В 446 10В 046В 302 0 10В 046В 302
70603 148В 596В 033 0 148В 596В 033 0 0 0 21В 944В 710 0 21В 944В 710 170В 540В 743 0 170В 540В 743
70604 5В 476В 752 0 5В 476В 752 0 0 0 480В 112 0 480В 112 5В 956В 864 0 5В 956В 864
70613 16В 538В 308 0 16В 538В 308 15В 447В 373 0 15В 447В 373 19В 854В 486 0 19В 854В 486 20В 945В 421 0 20В 945В 421
70615 3В 938В 987 0 3В 938В 987 0 0 0 0 0 0 3В 938В 987 0 3В 938В 987
Итого по пассиву (баланс) 2 451 673 044 285 886 463 2 737 559 507 5 994 788 566 4 509 688 017 10 504 476 583 5 940 320 340 4 480 895 481 10 421 215 821 2 397 204 818 257 093 927 2 654 298 745
В. Внебалансовые счета
Актив
90701 9 0 9 0 0 0 0 0 0 9 0 9
90703 11В 459В 686 0 11В 459В 686 0 0 0 0 0 0 11В 459В 686 0 11В 459В 686
90704 0 0 0 261В 460 704В 524 965В 984 261В 460 704В 524 965В 984 0 0 0
90803 13В 120 0 13В 120 0 0 0 0 0 0 13В 120 0 13В 120
90807 0 0 0 10В 109В 702 0 10В 109В 702 10В 109В 702 0 10В 109В 702 0 0 0
90901 23В 724В 333 106В 977 23В 831В 310 2В 895В 033 3В 068 2В 898В 101 740В 291 6В 315 746В 606 25В 879В 075 103В 730 25В 982В 805
90902 26В 525В 116 3В 063В 453 29В 588В 569 15В 823В 807 111В 492 15В 935В 299 3В 117В 177 188В 368 3В 305В 545 39В 231В 746 2В 986В 577 42В 218В 323
90907 253В 156 0 253В 156 472В 273 0 472В 273 312В 262 0 312В 262 413В 167 0 413В 167
90908 0 34В 693 34В 693 3В 680 0 3В 680 3В 680 34В 693 38В 373 0 0 0
90909 1В 759В 654 1В 094 1В 760В 748 178В 449 30 178В 479 108В 598 64 108В 662 1В 829В 505 1В 060 1В 830В 565
91104 0 20 20 0 0 0 0 1 1 0 19 19
91202 1В 790В 903 0 1В 790В 903 63В 235 0 63В 235 62В 328 0 62В 328 1В 791В 810 0 1В 791В 810
91203 2В 379 0 2В 379 234 0 234 470 0 470 2В 143 0 2В 143
91207 10 0 10 1 0 1 1 0 1 10 0 10
91219 0 6В 889 6В 889 0 8В 566 8В 566 0 5В 121 5В 121 0 10В 334 10В 334
91412 45В 432В 404 0 45В 432В 404 0 0 0 0 0 0 45В 432В 404 0 45В 432В 404
91414 625В 387В 688 78В 125В 773 703В 513В 461 52В 402В 806 2В 260В 279 54В 663В 085 25В 849В 906 42В 435В 502 68В 285В 408 651В 940В 588 37В 950В 550 689В 891В 138
91417 2В 700В 000 132В 980 2В 832В 980 0 3В 651 3В 651 2В 500В 000 7В 800 2В 507В 800 200В 000 128В 831 328В 831
91418 32В 495В 700 7В 388В 225 39В 883В 925 273В 563 1В 315В 975 1В 589В 538 18В 896В 632 815В 250 19В 711В 882 13В 872В 631 7В 888В 950 21В 761В 581
91419 156 0 156 23В 814В 552 0 23В 814В 552 23В 814В 526 0 23В 814В 526 182 0 182
91501 81В 394 0 81В 394 0 0 0 4В 358 0 4В 358 77В 036 0 77В 036
91502 859 0 859 0 0 0 0 0 0 859 0 859
91704 551В 710 280В 230 831В 940 3В 749В 190 7В 636 3В 756В 826 6В 888 16В 480 23В 368 4В 294В 012 271В 386 4В 565В 398
91706 30В 991 0 30В 991 0 0 0 0 0 0 30В 991 0 30В 991
91802 1В 070В 274 485В 323 1В 555В 597 18В 625В 482 13В 282 18В 638В 764 33В 453 28В 465 61В 918 19В 662В 303 470В 140 20В 132В 443
91803 334В 685 7В 184 341В 869 82 180 262 265 421 686 334В 502 6В 943 341В 445
91805 87В 459 0 87В 459 0 0 0 0 0 0 87В 459 0 87В 459
99998 915В 192В 340 0 915В 192В 340 215В 991В 358 0 215В 991В 358 224В 055В 866 0 224В 055В 866 907В 127В 832 0 907В 127В 832
Итого по активу (баланс) 1 688 894 026 89 632 841 1 778 526 867 344 664 907 4 428 683 349 093 590 309 877 863 44 243 004 354 120 867 1 723 681 070 49 818 520 1 773 499 590
Пассив
91003 0 0 0 29В 695 0 29В 695 29В 695 0 29В 695 0 0 0
91311 63В 613В 234 8В 494В 800 72В 108В 034 1В 398В 034 860В 282 2В 258В 316 1В 645В 191 224В 911 1В 870В 102 63В 860В 391 7В 859В 429 71В 719В 820
91312 396В 169В 842 4В 336В 046 400В 505В 888 37В 571В 324 331В 775 37В 903В 099 31В 792В 621 882В 551 32В 675В 172 390В 391В 139 4В 886В 822 395В 277В 961
91314 34В 701В 082 2В 884В 888 37В 585В 970 90В 727В 910 17В 904В 917 108В 632В 827 68В 943В 162 17В 480В 588 86В 423В 750 12В 916В 334 2В 460В 559 15В 376В 893
91315 111В 451В 217 6В 933В 994 118В 385В 211 8В 864В 230 1В 342В 834 10В 207В 064 10В 341В 666 471В 602 10В 813В 268 112В 928В 653 6В 062В 762 118В 991В 415
91317 197В 371В 374 33В 056В 523 230В 427В 897 59В 471В 005 5В 682В 075 65В 153В 080 76В 022В 353 4В 568В 106 80В 590В 459 213В 922В 722 31В 942В 554 245В 865В 276
91319 50В 666В 111 3В 387В 305 54В 053В 416 6В 552В 114 205В 832 6В 757В 946 10В 343В 160 109В 561 10В 452В 721 54В 457В 157 3В 291В 034 57В 748В 191
91507 2В 125В 561 0 2В 125В 561 28В 458 0 28В 458 50В 810 0 50В 810 2В 147В 913 0 2В 147В 913
91508 363 0 363 0 0 0 0 0 0 363 0 363
99999 863В 334В 527 0 863В 334В 527 128В 778В 523 0 128В 778В 523 131В 815В 754 0 131В 815В 754 866В 371В 758 0 866В 371В 758
Итого по пассиву (баланс) 1 719 433 311 59 093 556 1 778 526 867 333 421 293 26 327 715 359 749 008 330 984 412 23 737 319 354 721 731 1 716 996 430 56 503 160 1 773 499 590
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 94В 454В 274 109В 688В 409 204В 142В 683 94В 454В 274 108В 400В 097 202В 854В 371 0 1В 288В 312 1В 288В 312
93302 48В 088В 846 4В 046В 923 52В 135В 769 79В 365В 318 3В 066В 194 82В 431В 512 95В 085В 343 7В 113В 117 102В 198В 460 32В 368В 821 0 32В 368В 821
93303 27В 196В 583 1В 546В 459 28В 743В 042 99В 790В 330 3В 114В 492 102В 904В 822 81В 491В 351 3В 103В 174 84В 594В 525 45В 495В 562 1В 557В 777 47В 053В 339
93304 504В 684 0 504В 684 47В 985В 367 0 47В 985В 367 46В 293В 832 0 46В 293В 832 2В 196В 219 0 2В 196В 219
93305 21В 638В 813 35В 559В 955 57В 198В 768 130В 575 976В 005 1В 106В 580 204В 112 2В 085В 584 2В 289В 696 21В 565В 276 34В 450В 376 56В 015В 652
93306 0 0 0 622В 209 18В 221В 199 18В 843В 408 622В 209 17В 176В 205 17В 798В 414 0 1В 044В 994 1В 044В 994
93307 0 3В 849В 484 3В 849В 484 7В 226 20В 155В 082 20В 162В 308 7В 226 18В 441В 590 18В 448В 816 0 5В 562В 976 5В 562В 976
93308 0 2В 485В 075 2В 485В 075 0 9В 676В 924 9В 676В 924 0 11В 510В 230 11В 510В 230 0 651В 769 651В 769
93309 0 0 0 0 2В 027В 384 2В 027В 384 0 708В 727 708В 727 0 1В 318В 657 1В 318В 657
93310 3В 599В 522 167В 821В 443 171В 420В 965 0 6В 917В 208 6В 917В 208 1 12В 099В 788 12В 099В 789 3В 599В 521 162В 638В 863 166В 238В 384
93312 0 388В 189 388В 189 0 10В 658 10В 658 0 121В 001 121В 001 0 277В 846 277В 846
93401 0 0 0 0 113В 555 113В 555 0 113В 555 113В 555 0 0 0
93402 0 0 0 0 117В 223 117В 223 0 117В 223 117В 223 0 0 0
93403 0 186В 203 186В 203 0 117В 425 117В 425 0 193В 444 193В 444 0 110В 184 110В 184
93406 0 0 0 0 7В 330В 749 7В 330В 749 0 7В 253В 307 7В 253В 307 0 77В 442 77В 442
93407 0 80В 506 80В 506 0 8В 170В 452 8В 170В 452 0 8В 079В 176 8В 079В 176 0 171В 782 171В 782
93408 0 201В 527 201В 527 0 955В 634 955В 634 0 1В 157В 161 1В 157В 161 0 0 0
93411 0 17В 136В 772 17В 136В 772 0 38В 179В 139 38В 179В 139 0 8В 664В 094 8В 664В 094 0 46В 651В 817 46В 651В 817
93501 0 0 0 0 96В 898 96В 898 0 96В 898 96В 898 0 0 0
93502 0 0 0 0 98В 499 98В 499 0 98В 499 98В 499 0 0 0
93506 0 0 0 0 94В 761 94В 761 0 94В 761 94В 761 0 0 0
93507 0 94В 182 94В 182 0 184 184 0 94В 366 94В 366 0 0 0
93901 64В 365В 214 74В 542В 706 138В 907В 920 2В 692В 817В 513 930В 305В 503 3В 623В 123В 016 2В 697В 359В 383 921В 336В 372 3В 618В 695В 755 59В 823В 344 83В 511В 837 143В 335В 181
93902 418В 590 9В 339В 261 9В 757В 851 27В 942В 387 138В 829В 989 166В 772В 376 25В 425В 605 140В 537В 568 165В 963В 173 2В 935В 372 7В 631В 682 10В 567В 054
94001 0 119В 260 119В 260 0 2В 070В 150 2В 070В 150 0 2В 189В 410 2В 189В 410 0 0 0
94002 0 0 0 0 7В 813В 191 7В 813В 191 0 7В 645В 498 7В 645В 498 0 167В 693 167В 693
94101 0 0 0 0 748В 299 748В 299 0 684В 157 684В 157 0 64В 142 64В 142
94102 0 578 578 0 357В 025 357В 025 0 357В 603 357В 603 0 0 0
99996 485В 656В 137 0 485В 656В 137 4В 081В 167В 117 0 4В 081В 167В 117 4В 049В 796В 712 0 4В 049В 796В 712 517В 026В 542 0 517В 026В 542
Итого по активу (баланс) 651 468 389 317 398 523 968 866 912 7 124 282 316 1 309 252 231 8 433 534 547 7 090 740 048 1 279 472 605 8 370 212 653 685 010 657 347 178 149 1 032 188 806
Пассив
96301 0 0 0 98В 201В 534 104В 524В 996 202В 726В 530 99В 491В 314 104В 524В 996 204В 016В 310 1В 289В 780 0 1В 289В 780
96302 0 52В 071В 730 52В 071В 730 112В 351 102В 314В 177 102В 426В 528 112В 351 82В 562В 347 82В 674В 698 0 32В 319В 900 32В 319В 900
96303 183В 178 28В 579В 030 28В 762В 208 183В 178 84В 512В 073 84В 695В 251 145В 895 102В 803В 239 102В 949В 134 145В 895 46В 870В 196 47В 016В 091
96304 0 508В 048 508В 048 0 46В 227В 215 46В 227В 215 0 47В 891В 971 47В 891В 971 0 2В 172В 804 2В 172В 804
96305 31В 320 55В 610В 071 55В 641В 391 0 3В 460В 541 3В 460В 541 0 1В 654В 967 1В 654В 967 31В 320 53В 804В 497 53В 835В 817
96306 0 0 0 2В 353В 750 9В 572В 385 11В 926В 135 3В 310В 170 9В 651В 080 12В 961В 250 956В 420 78В 695 1В 035В 115
96307 731В 388 1В 676В 872 2В 408В 260 3В 310В 169 9В 682В 554 12В 992В 723 2В 578В 781 8В 218В 865 10В 797В 646 0 213В 183 213В 183
96308 0 201В 621 201В 621 0 1В 144В 427 1В 144В 427 68В 339 942В 832 1В 011В 171 68В 339 26 68В 365
96309 0 0 0 68В 339 0 68В 339 697В 842 0 697В 842 629В 503 0 629В 503
96310 0 176В 347В 072 176В 347В 072 366В 988 11В 792В 651 12В 159В 639 366В 988 4В 808В 858 5В 175В 846 0 169В 363В 279 169В 363В 279
96311 17В 040В 526 0 17В 040В 526 7В 243В 221 0 7В 243В 221 36В 855В 095 0 36В 855В 095 46В 652В 400 0 46В 652В 400
96403 0 70В 161 70В 161 0 70В 161 70В 161 0 0 0 0 0 0
96406 0 0 0 0 13В 326В 649 13В 326В 649 0 13В 404В 091 13В 404В 091 0 77В 442 77В 442
96407 0 1В 599В 957 1В 599В 957 0 13В 417В 907 13В 417В 907 0 17В 280В 585 17В 280В 585 0 5В 462В 635 5В 462В 635
96408 0 2В 537В 811 2В 537В 811 0 11В 616В 272 11В 616В 272 0 9В 656В 714 9В 656В 714 0 578В 253 578В 253
96409 0 0 0 0 654В 246 654В 246 0 1В 338В 512 1В 338В 512 0 684В 266 684В 266
96410 0 0 0 0 361В 699 361В 699 0 2В 000В 082 2В 000В 082 0 1В 638В 383 1В 638В 383
96901 61В 804В 998 76В 838В 555 138В 643В 553 675В 769В 743 2В 939В 887В 388 3В 615В 657В 131 673В 601В 906 2В 946В 674В 716 3В 620В 276В 622 59В 637В 161 83В 625В 883 143В 263В 044
96902 6В 775В 543 2В 779В 999 9В 555В 542 72В 003В 592 99В 301В 495 171В 305В 087 68В 469В 682 103В 838В 452 172В 308В 134 3В 241В 633 7В 316В 956 10В 558В 589
97001 0 5В 709 5В 709 0 6В 360В 864 6В 360В 864 0 6В 355В 155 6В 355В 155 0 0 0
97002 0 0 0 0 1В 572В 139 1В 572В 139 0 1В 739В 832 1В 739В 832 0 167В 693 167В 693
97101 262В 548 0 262В 548 792В 683 1В 206В 688 1В 999В 371 530В 135 1В 206В 688 1В 736В 823 0 0 0
97102 0 0 0 0 679В 978 679В 978 0 679В 978 679В 978 0 0 0
99997 483В 210В 775 0 483В 210В 775 4В 047В 569В 442 0 4В 047В 569В 442 4В 079В 520В 931 0 4В 079В 520В 931 515В 162В 264 0 515В 162В 264
Итого по пассиву (баланс) 570 040 276 398 826 636 968 866 912 4 907 974 990 3 461 686 505 8 369 661 495 4 965 749 429 3 467 233 960 8 432 983 389 627 814 715 404 374 091 1 032 188 806

— «Итого по разделу 1» – «Итого по разделу 7»: сумма активных/пассивных балансовых счетов Разделов 1 - 7 Главы А

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