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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
АКЦИОНЕРНОЕ ОБЩЕСТВО "АЛЬФА-БАНК"
Регистрационный номер
1326

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 8В 009 0 8В 009 500 0 500 7В 360 0 7В 360 1В 149 0 1В 149
10610 2В 383В 003 0 2В 383В 003 0 0 0 0 0 0 2В 383В 003 0 2В 383В 003
20202 10В 730В 832 23В 444В 380 34В 175В 212 292В 651В 191 66В 249В 359 358В 900В 550 292В 913В 691 65В 085В 746 357В 999В 437 10В 468В 332 24В 607В 993 35В 076В 325
20208 39В 456В 822 3В 688В 645 43В 145В 467 258В 315В 684 28В 891В 845 287В 207В 529 259В 008В 627 28В 939В 477 287В 948В 104 38В 763В 879 3В 641В 013 42В 404В 892
20209 3В 628В 100 1В 304В 842 4В 932В 942 246В 651В 980 44В 150В 575 290В 802В 555 245В 465В 895 44В 617В 763 290В 083В 658 4В 814В 185 837В 654 5В 651В 839
30102 87В 016В 734 0 87В 016В 734 3В 665В 695В 183 0 3В 665В 695В 183 3В 627В 225В 108 0 3В 627В 225В 108 125В 486В 809 0 125В 486В 809
30110 55В 559 2В 381В 926 2В 437В 485 757В 946В 543 185В 785В 093 943В 731В 636 757В 862В 829 186В 907В 836 944В 770В 665 139В 273 1В 259В 183 1В 398В 456
30114 28В 228 116В 529В 613 116В 557В 841 1В 402В 228 6В 241В 399В 313 6В 242В 801В 541 1В 392В 672 6В 225В 821В 152 6В 227В 213В 824 37В 784 132В 107В 774 132В 145В 558
30119 0 1В 598В 463 1В 598В 463 0 15В 035В 771 15В 035В 771 0 14В 956В 795 14В 956В 795 0 1В 677В 439 1В 677В 439
30202 24В 342В 090 0 24В 342В 090 331В 396 0 331В 396 0 0 0 24В 673В 486 0 24В 673В 486
30210 209В 475 0 209В 475 8В 478В 875 0 8В 478В 875 8В 041В 921 0 8В 041В 921 646В 429 0 646В 429
30218 0 0 0 9В 008В 975 0 9В 008В 975 9В 008В 975 0 9В 008В 975 0 0 0
30221 294В 840 0 294В 840 288В 053В 266 1В 140В 316В 015 1В 428В 369В 281 287В 970В 264 1В 140В 316В 015 1В 428В 286В 279 377В 842 0 377В 842
30233 5В 750В 057 1В 041В 723 6В 791В 780 540В 383В 677 44В 842В 883 585В 226В 560 541В 432В 884 45В 133В 347 586В 566В 231 4В 700В 850 751В 259 5В 452В 109
30302 9В 305В 720В 593 1В 217В 878В 961 10В 523В 599В 554 824В 101В 999 235В 357В 621 1В 059В 459В 620 542В 122В 251 214В 146В 578 756В 268В 829 9В 587В 700В 341 1В 239В 090В 004 10В 826В 790В 345
30306 8В 987В 792В 055 23В 793В 344 9В 011В 585В 399 453В 696В 647 26В 654В 096 480В 350В 743 173В 863В 242 26В 596В 965 200В 460В 207 9В 267В 625В 460 23В 850В 475 9В 291В 475В 935
30413 45 31В 377 31В 422 10В 509В 649 9В 725В 888 20В 235В 537 10В 509В 335 9В 738В 139 20В 247В 474 359 19В 126 19В 485
30424 431В 132 4В 236В 293 4В 667В 425 650В 723В 428 54В 025В 825 704В 749В 253 650В 501В 977 55В 605В 959 706В 107В 936 652В 583 2В 656В 159 3В 308В 742
30425 32В 000 16В 104 48В 104 0 483 483 0 619 619 32В 000 15В 968 47В 968
31902 0 0 0 20В 000В 000 0 20В 000В 000 20В 000В 000 0 20В 000В 000 0 0 0
31903 19В 081В 730 0 19В 081В 730 6В 439В 240 0 6В 439В 240 25В 520В 970 0 25В 520В 970 0 0 0
32002 0 5В 636В 365 5В 636В 365 54В 750В 000 104В 971В 952 159В 721В 952 54В 750В 000 100В 388В 573 155В 138В 573 0 10В 219В 744 10В 219В 744
32003 0 5В 539В 742 5В 539В 742 36В 300В 000 104В 608В 052 140В 908В 052 36В 300В 000 92В 901В 976 129В 201В 976 0 17В 245В 818 17В 245В 818
32004 0 9В 082В 600 9В 082В 600 0 42В 451В 684 42В 451В 684 0 50В 065В 196 50В 065В 196 0 1В 469В 088 1В 469В 088
32005 0 0 0 0 18В 843В 468 18В 843В 468 0 5В 065В 976 5В 065В 976 0 13В 777В 492 13В 777В 492
32006 1В 000В 000 0 1В 000В 000 0 0 0 1В 000В 000 0 1В 000В 000 0 0 0
32101 0 0 0 18В 489 0 18В 489 18В 489 0 18В 489 0 0 0
32102 0 16В 150В 488 16В 150В 488 154В 000 130В 449В 903 130В 603В 903 154В 000 130В 572В 919 130В 726В 919 0 16В 027В 472 16В 027В 472
32103 0 22В 545В 460 22В 545В 460 25В 000 71В 905В 683 71В 930В 683 25В 000 94В 451В 143 94В 476В 143 0 0 0
32104 0 12В 883В 120 12В 883В 120 0 72В 420В 190 72В 420В 190 0 72В 528В 630 72В 528В 630 0 12В 774В 680 12В 774В 680
32105 0 1В 278В 932 1В 278В 932 0 35В 373В 690 35В 373В 690 0 256В 795 256В 795 0 36В 395В 827 36В 395В 827
32108 0 7В 032 7В 032 0 263 263 0 194 194 0 7В 101 7В 101
32201 460В 427 0 460В 427 566В 443 0 566В 443 325В 337 0 325В 337 701В 533 0 701В 533
32202 7В 549В 814 662В 933 8В 212В 747 40В 524В 427 10В 880В 988 51В 405В 415 46В 180В 303 11В 154В 831 57В 335В 134 1В 893В 938 389В 090 2В 283В 028
32203 1В 094В 245 24В 868В 981 25В 963В 226 10В 888В 028 69В 070В 689 79В 958В 717 11В 662В 346 77В 001В 925 88В 664В 271 319В 927 16В 937В 745 17В 257В 672
32204 36В 000 167В 575 203В 575 471В 105 15В 701В 671 16В 172В 776 68В 000 10В 211В 898 10В 279В 898 439В 105 5В 657В 348 6В 096В 453
32206 0 3В 864В 790 3В 864В 790 0 63В 933 63В 933 0 3В 928В 723 3В 928В 723 0 0 0
32212 20В 600 0 20В 600 0 0 0 20В 600 0 20В 600 0 0 0
32301 9В 351В 000 13В 052В 905 22В 403В 905 9В 440В 816 19В 287В 969 28В 728В 785 9В 351В 000 11В 206В 158 20В 557В 158 9В 440В 816 21В 134В 716 30В 575В 532
32302 0 0 0 0 1В 870В 361 1В 870В 361 0 1В 870В 361 1В 870В 361 0 0 0
32303 0 0 0 0 32В 290В 214 32В 290В 214 0 23В 064В 851 23В 064В 851 0 9В 225В 363 9В 225В 363
32304 0 82В 003В 582 82В 003В 582 0 119В 318В 115 119В 318В 115 0 128В 511В 527 128В 511В 527 0 72В 810В 170 72В 810В 170
32309 0 17В 031В 933 17В 031В 933 0 712В 354 712В 354 0 550В 515 550В 515 0 17В 193В 772 17В 193В 772
32312 41В 904 0 41В 904 8В 373 0 8В 373 287 0 287 49В 990 0 49В 990
32401 569 0 569 0 364В 027 364В 027 22 364В 027 364В 049 547 0 547
32402 0 2 2 0 335В 693 335В 693 0 334В 808 334В 808 0 887 887
32502 0 0 0 0 11В 515 11В 515 0 11В 515 11В 515 0 0 0
44207 2В 245В 870 0 2В 245В 870 349В 000 0 349В 000 0 0 0 2В 594В 870 0 2В 594В 870
44208 5В 362В 942 0 5В 362В 942 9В 000 0 9В 000 0 0 0 5В 371В 942 0 5В 371В 942
44209 390В 000 0 390В 000 0 0 0 0 0 0 390В 000 0 390В 000
44216 64В 735 0 64В 735 592 0 592 56В 156 0 56В 156 9В 171 0 9В 171
44508 37В 933В 394 0 37В 933В 394 0 0 0 113В 845 0 113В 845 37В 819В 549 0 37В 819В 549
44603 0 379В 707 379В 707 0 172В 805 172В 805 0 552В 512 552В 512 0 0 0
44605 0 0 0 10В 000В 000 0 10В 000В 000 0 0 0 10В 000В 000 0 10В 000В 000
44606 750В 705 5В 512В 782 6В 263В 487 35В 000 206В 200 241В 200 0 151В 947 151В 947 785В 705 5В 567В 035 6В 352В 740
44607 928В 308 2В 102В 451 3В 030В 759 37В 338 78В 640 115В 978 0 57В 949 57В 949 965В 646 2В 123В 142 3В 088В 788
44608 2В 290В 965 8В 431В 563 10В 722В 528 2В 290В 965 315В 350 2В 606В 315 2В 290В 965 239В 403 2В 530В 368 2В 290В 965 8В 507В 510 10В 798В 475
44616 2В 627 0 2В 627 373 0 373 0 0 0 3В 000 0 3В 000
44901 527В 502 0 527В 502 87В 744 0 87В 744 70В 746 0 70В 746 544В 500 0 544В 500
44905 399В 733 0 399В 733 454В 000 0 454В 000 301В 733 0 301В 733 552В 000 0 552В 000
44906 1В 591В 113 0 1В 591В 113 159В 599 0 159В 599 35В 000 0 35В 000 1В 715В 712 0 1В 715В 712
44907 1В 347В 478 0 1В 347В 478 0 0 0 5В 000 0 5В 000 1В 342В 478 0 1В 342В 478
44908 2В 000В 000 0 2В 000В 000 0 0 0 0 0 0 2В 000В 000 0 2В 000В 000
44916 77В 233 0 77В 233 362 0 362 289 0 289 77В 306 0 77В 306
45101 0 0 0 15В 014 0 15В 014 14В 989 0 14В 989 25 0 25
45103 95В 000 0 95В 000 50В 000 0 50В 000 95В 000 0 95В 000 50В 000 0 50В 000
45104 27В 238 0 27В 238 136 0 136 17В 740 0 17В 740 9В 634 0 9В 634
45105 244В 025 0 244В 025 528В 704 0 528В 704 98В 219 0 98В 219 674В 510 0 674В 510
45106 1В 998В 485 0 1В 998В 485 37В 458 0 37В 458 136В 808 0 136В 808 1В 899В 135 0 1В 899В 135
45107 37В 736В 918 0 37В 736В 918 5В 124В 539 0 5В 124В 539 3В 411В 343 0 3В 411В 343 39В 450В 114 0 39В 450В 114
45108 76В 503В 746 4В 871В 593 81В 375В 339 1В 714В 226 143В 497 1В 857В 723 3В 115В 402 618В 912 3В 734В 314 75В 102В 570 4В 396В 178 79В 498В 748
45116 2В 812В 712 0 2В 812В 712 65В 736 0 65В 736 25В 635 0 25В 635 2В 852В 813 0 2В 852В 813
45201 23В 419В 455 0 23В 419В 455 75В 816В 730 0 75В 816В 730 75В 006В 169 0 75В 006В 169 24В 230В 016 0 24В 230В 016
45203 1В 331В 807 0 1В 331В 807 46В 717В 304 2В 959В 214 49В 676В 518 31В 444В 291 2В 959В 214 34В 403В 505 16В 604В 820 0 16В 604В 820
45204 39В 875В 864 703В 161 40В 579В 025 14В 738В 737 547В 805 15В 286В 542 33В 561В 706 416В 508 33В 978В 214 21В 052В 895 834В 458 21В 887В 353
45205 54В 017В 423 7В 486В 805 61В 504В 228 22В 800В 588 2В 062В 769 24В 863В 357 16В 684В 094 1В 294В 271 17В 978В 365 60В 133В 917 8В 255В 303 68В 389В 220
45206 121В 377В 135 25В 982В 173 147В 359В 308 20В 854В 702 7В 939В 348 28В 794В 050 27В 984В 413 5В 115В 459 33В 099В 872 114В 247В 424 28В 806В 062 143В 053В 486
45207 143В 733В 120 57В 356В 453 201В 089В 573 3В 429В 193 12В 496В 483 15В 925В 676 13В 852В 715 2В 144В 307 15В 997В 022 133В 309В 598 67В 708В 629 201В 018В 227
45208 430В 878В 487 245В 215В 142 676В 093В 629 5В 296В 939 30В 846В 463 36В 143В 402 3В 415В 895 19В 046В 464 22В 462В 359 432В 759В 531 257В 015В 141 689В 774В 672
45216 17В 111В 722 0 17В 111В 722 3В 602В 657 0 3В 602В 657 1В 436В 654 0 1В 436В 654 19В 277В 725 0 19В 277В 725
45308 1В 849В 721 0 1В 849В 721 75В 000 0 75В 000 4В 047 0 4В 047 1В 920В 674 0 1В 920В 674
45316 13В 281 0 13В 281 0 0 0 344 0 344 12В 937 0 12В 937
45401 1В 079В 611 0 1В 079В 611 3В 734В 483 0 3В 734В 483 3В 683В 925 0 3В 683В 925 1В 130В 169 0 1В 130В 169
45404 65В 930 0 65В 930 22В 000 0 22В 000 38В 930 0 38В 930 49В 000 0 49В 000
45405 157В 280 0 157В 280 55В 250 0 55В 250 123В 580 0 123В 580 88В 950 0 88В 950
45406 1В 211В 882 0 1В 211В 882 116В 455 0 116В 455 288В 869 0 288В 869 1В 039В 468 0 1В 039В 468
45407 935В 049 0 935В 049 92В 779 0 92В 779 81В 500 0 81В 500 946В 328 0 946В 328
45408 1В 862В 147 0 1В 862В 147 249В 267 0 249В 267 57В 129 0 57В 129 2В 054В 285 0 2В 054В 285
45410 53В 821 0 53В 821 35В 811 0 35В 811 77В 487 0 77В 487 12В 145 0 12В 145
45416 93В 222 0 93В 222 41В 911 0 41В 911 18В 788 0 18В 788 116В 345 0 116В 345
45502 12В 527 1В 348 13В 875 543В 362 20В 606 563В 968 542В 886 20В 383 563В 269 13В 003 1В 571 14В 574
45503 3 0 3 12В 005 0 12В 005 3 0 3 12В 005 0 12В 005
45504 13В 000 0 13В 000 10В 424 0 10В 424 457 0 457 22В 967 0 22В 967
45505 1В 163В 205 121В 878 1В 285В 083 116В 133 277В 347 393В 480 257В 041 8В 093 265В 134 1В 022В 297 391В 132 1В 413В 429
45506 38В 908В 344 3В 695В 984 42В 604В 328 3В 121В 642 113В 751 3В 235В 393 4В 034В 062 142В 184 4В 176В 246 37В 995В 924 3В 667В 551 41В 663В 475
45507 350В 407В 222 197В 045 350В 604В 267 36В 166В 262 5В 896 36В 172В 158 16В 541В 909 9В 640 16В 551В 549 370В 031В 575 193В 301 370В 224В 876
45508 154В 745В 079 722В 376 155В 467В 455 77В 869В 334 329В 232 78В 198В 566 73В 130В 308 355В 467 73В 485В 775 159В 484В 105 696В 141 160В 180В 246
45509 13В 487В 268 66 13В 487В 334 1В 500В 183 172 1В 500В 355 2В 496В 863 136 2В 496В 999 12В 490В 588 102 12В 490В 690
45523 3В 987В 410 0 3В 987В 410 606В 004 0 606В 004 485В 137 0 485В 137 4В 108В 277 0 4В 108В 277
45601 0 6В 055В 066 6В 055В 066 0 6В 290В 593 6В 290В 593 0 12В 345В 659 12В 345В 659 0 0 0
45602 0 0 0 0 6В 786В 697 6В 786В 697 0 1В 079В 718 1В 079В 718 0 5В 706В 979 5В 706В 979
45603 0 6В 695В 081 6В 695В 081 0 439В 146 439В 146 0 6В 786В 295 6В 786В 295 0 347В 932 347В 932
45604 671В 121 496В 403 1В 167В 524 0 12В 715 12В 715 0 509В 118 509В 118 671В 121 0 671В 121
45605 3В 623В 354 21В 090В 241 24В 713В 595 0 641В 755 641В 755 0 797В 065 797В 065 3В 623В 354 20В 934В 931 24В 558В 285
45606 30В 400В 972 22В 567В 106 52В 968В 078 0 3В 893В 654 3В 893В 654 0 1В 100В 815 1В 100В 815 30В 400В 972 25В 359В 945 55В 760В 917
45616 3В 709В 783 0 3В 709В 783 45В 551 0 45В 551 37В 620 0 37В 620 3В 717В 714 0 3В 717В 714
45701 156 225 381 1В 328 709 2В 037 506 873 1В 379 978 61 1В 039
45704 1В 287 0 1В 287 0 0 0 432 0 432 855 0 855
45705 763 0 763 360 0 360 150 0 150 973 0 973
45706 615В 362 3В 954 619В 316 68В 688 118 68В 806 7В 039 180 7В 219 677В 011 3В 892 680В 903
45707 23В 357 2В 447 25В 804 14В 298 2В 589 16В 887 14В 816 1В 173 15В 989 22В 839 3В 863 26В 702
45708 54 0 54 61 0 61 26 0 26 89 0 89
45713 10В 126 0 10В 126 2В 930 0 2В 930 917 0 917 12В 139 0 12В 139
45805 17 0 17 0 0 0 0 0 0 17 0 17
45806 4В 653В 571 26 4В 653В 597 121 8 129 352В 956 9 352В 965 4В 300В 736 25 4В 300В 761
45807 43 70 113 40 21 61 27 21 48 56 70 126
45808 4 0 4 0 0 0 0 0 0 4 0 4
45809 23В 731 33 23В 764 180 3 183 73 3 76 23В 838 33 23В 871
45810 40 5 45 3 9 12 1 8 9 42 6 48
45811 17В 550В 532 757 17В 551В 289 124В 667 1В 185 125В 852 4В 396В 033 240 4В 396В 273 13В 279В 166 1В 702 13В 280В 868
45812 60В 994В 492 54В 581В 848 115В 576В 340 975В 498 1В 656В 928 2В 632В 426 4В 963В 663 3В 063В 658 8В 027В 321 57В 006В 327 53В 175В 118 110В 181В 445
45813 10В 483 362 10В 845 1В 316 124 1В 440 1В 194 135 1В 329 10В 605 351 10В 956
45814 513В 100 4В 402 517В 502 86В 893 1В 763 88В 656 85В 487 1В 821 87В 308 514В 506 4В 344 518В 850
45815 36В 778В 028 939В 617 37В 717В 645 3В 551В 288 53В 542 3В 604В 830 2В 331В 179 66В 250 2В 397В 429 37В 998В 137 926В 909 38В 925В 046
45816 2В 858В 724 5В 544В 953 8В 403В 677 2В 036 224В 446 226В 482 2В 261 263В 907 266В 168 2В 858В 499 5В 505В 492 8В 363В 991
45817 74В 455 10В 511 84В 966 3В 548 823 4В 371 2В 438 816 3В 254 75В 565 10В 518 86В 083
45820 11В 878В 711 0 11В 878В 711 367В 413 0 367В 413 1В 792В 260 0 1В 792В 260 10В 453В 864 0 10В 453В 864
45906 11В 762 0 11В 762 0 0 0 11В 762 0 11В 762 0 0 0
45911 885В 981 0 885В 981 0 0 0 275В 717 0 275В 717 610В 264 0 610В 264
45912 2В 073В 682 436В 958 2В 510В 640 34В 675 13В 064 47В 739 365В 052 34В 558 399В 610 1В 743В 305 415В 464 2В 158В 769
45914 1В 478 0 1В 478 3В 301 0 3В 301 3В 211 0 3В 211 1В 568 0 1В 568
45915 2В 769В 654 53В 944 2В 823В 598 831В 439 4В 282 835В 721 730В 578 4В 916 735В 494 2В 870В 515 53В 310 2В 923В 825
45916 1В 542В 435 34В 214 1В 576В 649 0 1В 954 1В 954 0 2В 242 2В 242 1В 542В 435 33В 926 1В 576В 361
45917 1В 575 263 1В 838 235 11 246 147 14 161 1В 663 260 1В 923
45920 3В 012В 808 0 3В 012В 808 138В 541 0 138В 541 30В 110 0 30В 110 3В 121В 239 0 3В 121В 239
46801 50 0 50 0 0 0 0 0 0 50 0 50
47001 3В 950 0 3В 950 4В 421 0 4В 421 0 0 0 8В 371 0 8В 371
47002 5В 558В 638 9В 460В 926 15В 019В 564 135В 062В 859 159В 093В 678 294В 156В 537 130В 727В 080 162В 861В 170 293В 588В 250 9В 894В 417 5В 693В 434 15В 587В 851
47012 36В 854 0 36В 854 21В 151 0 21В 151 36В 854 0 36В 854 21В 151 0 21В 151
47103 4В 192В 026 0 4В 192В 026 4В 349В 368 0 4В 349В 368 4В 564В 625 0 4В 564В 625 3В 976В 769 0 3В 976В 769
47104 8В 037В 849 0 8В 037В 849 5В 483В 568 0 5В 483В 568 4В 708В 193 0 4В 708В 193 8В 813В 224 0 8В 813В 224
47105 187В 567 0 187В 567 111В 572 0 111В 572 30В 674 0 30В 674 268В 465 0 268В 465
47112 37 0 37 2 0 2 3 0 3 36 0 36
47301 0 5В 891В 196 5В 891В 196 0 2В 391В 322 2В 391В 322 0 4В 529В 544 4В 529В 544 0 3В 752В 974 3В 752В 974
47302 0 27В 013В 701 27В 013В 701 0 52В 301В 590 52В 301В 590 0 63В 864В 938 63В 864В 938 0 15В 450В 353 15В 450В 353
47307 0 33В 190 33В 190 0 1В 241 1В 241 0 915 915 0 33В 516 33В 516
47312 1В 144В 571 0 1В 144В 571 441В 214 0 441В 214 1В 110В 980 0 1В 110В 980 474В 805 0 474В 805
47404 0 15В 958В 714 15В 958В 714 1В 878В 755В 920 1В 627В 347В 510 3В 506В 103В 430 1В 878В 755В 920 1В 626В 389В 651 3В 505В 145В 571 0 16В 916В 573 16В 916В 573
47408 58В 402 2В 262В 572 2В 320В 974 2В 813В 601В 649 9В 689В 234В 233 12В 502В 835В 882 2В 813В 484В 308 9В 689В 293В 724 12В 502В 778В 032 175В 743 2В 203В 081 2В 378В 824
47410 0 783В 863 783В 863 0 378В 325 378В 325 0 327В 620 327В 620 0 834В 568 834В 568
47415 0 0 0 18 0 18 18 0 18 0 0 0
47417 4В 593В 445 3В 367 4В 596В 812 61В 393В 195 801В 628 62В 194В 823 64В 257В 573 804В 160 65В 061В 733 1В 729В 067 835 1В 729В 902
47423 16В 169В 715 689В 375 16В 859В 090 1В 099В 237В 361 2В 496В 992В 482 3В 596В 229В 843 1В 101В 340В 177 2В 497В 634В 666 3В 598В 974В 843 14В 066В 899 47В 191 14В 114В 090
47427 9В 063В 724 1В 376В 090 10В 439В 814 15В 406В 948 2В 080В 612 17В 487В 560 14В 112В 462 1В 900В 027 16В 012В 489 10В 358В 210 1В 556В 675 11В 914В 885
47431 1В 207В 331 2В 637В 628 3В 844В 959 1В 316В 663 3В 254В 166 4В 570В 829 83В 232 3В 399В 111 3В 482В 343 2В 440В 762 2В 492В 683 4В 933В 445
47440 16В 814 0 16В 814 78В 212 0 78В 212 1В 570 0 1В 570 93В 456 0 93В 456
47443 1В 032В 048 347В 844 1В 379В 892 117В 125 16В 865 133В 990 103В 875 19В 251 123В 126 1В 045В 298 345В 458 1В 390В 756
47447 53В 465 0 53В 465 11В 853 0 11В 853 7В 368 0 7В 368 57В 950 0 57В 950
47451 70В 248 0 70В 248 1В 866 0 1В 866 1В 548 0 1В 548 70В 566 0 70В 566
47465 20В 485В 158 0 20В 485В 158 2В 973В 017 0 2В 973В 017 1В 977В 087 0 1В 977В 087 21В 481В 088 0 21В 481В 088
47502 869В 658 51В 543 921В 201 262В 711 5В 244 267В 955 230В 317 12В 605 242В 922 902В 052 44В 182 946В 234
47801 2В 146В 127 3В 804 2В 149В 931 1В 445 138 1В 583 60В 141 137 60В 278 2В 087В 431 3В 805 2В 091В 236
47802 3В 213В 438 18В 719В 710 21В 933В 148 394 665В 184 665В 578 24В 844 724В 187 749В 031 3В 188В 988 18В 660В 707 21В 849В 695
47803 60В 896В 341 0 60В 896В 341 36В 646В 385 0 36В 646В 385 38В 527В 081 0 38В 527В 081 59В 015В 645 0 59В 015В 645
47805 1В 847В 907 0 1В 847В 907 416В 922 0 416В 922 413В 390 0 413В 390 1В 851В 439 0 1В 851В 439
47901 3В 606В 162 0 3В 606В 162 56В 610 0 56В 610 56В 478 0 56В 478 3В 606В 294 0 3В 606В 294
50104 0 19В 299 19В 299 0 4В 921В 886 4В 921В 886 0 4В 924В 561 4В 924В 561 0 16В 624 16В 624
50106 920В 296 0 920В 296 1В 668 0 1В 668 921В 964 0 921В 964 0 0 0
50107 7В 863В 998 0 7В 863В 998 1В 820В 184 0 1В 820В 184 2В 059В 348 0 2В 059В 348 7В 624В 834 0 7В 624В 834
50108 0 3В 920В 711 3В 920В 711 0 7В 618В 900 7В 618В 900 0 8В 481В 830 8В 481В 830 0 3В 057В 781 3В 057В 781
50109 0 2В 244 2В 244 0 68 68 0 86 86 0 2В 226 2В 226
50110 2В 302В 173 40В 519В 734 42В 821В 907 543В 512 18В 107В 274 18В 650В 786 102В 322 12В 084В 017 12В 186В 339 2В 743В 363 46В 542В 991 49В 286В 354
50121 1В 772В 351 0 1В 772В 351 258В 492 0 258В 492 92В 400 0 92В 400 1В 938В 443 0 1В 938В 443
50205 0 19В 870В 987 19В 870В 987 0 692В 421 692В 421 0 954В 075 954В 075 0 19В 609В 333 19В 609В 333
50209 0 38В 957В 962 38В 957В 962 0 1В 156В 545 1В 156В 545 0 7В 814В 140 7В 814В 140 0 32В 300В 367 32В 300В 367
50211 0 19В 011В 394 19В 011В 394 0 685В 648 685В 648 0 1В 445В 426 1В 445В 426 0 18В 251В 616 18В 251В 616
50214 176В 302В 908 0 176В 302В 908 50В 733В 844 0 50В 733В 844 76В 129В 689 0 76В 129В 689 150В 907В 063 0 150В 907В 063
50221 1В 062В 500 0 1В 062В 500 47В 093 0 47В 093 94В 289 0 94В 289 1В 015В 304 0 1В 015В 304
50404 67В 399В 092 0 67В 399В 092 1В 004В 748 0 1В 004В 748 3В 731В 780 0 3В 731В 780 64В 672В 060 0 64В 672В 060
50407 0 76В 090В 724 76В 090В 724 0 18В 288В 442 18В 288В 442 0 3В 963В 674 3В 963В 674 0 90В 415В 492 90В 415В 492
50418 0 6В 379В 667 6В 379В 667 0 22В 294 22В 294 0 6В 401В 961 6В 401В 961 0 0 0
50430 412В 103 0 412В 103 15В 195 0 15В 195 59В 715 0 59В 715 367В 583 0 367В 583
50605 136В 615 0 136В 615 553В 031 0 553В 031 689В 546 0 689В 546 100 0 100
50606 675В 056 0 675В 056 1В 996В 709 0 1В 996В 709 2В 152В 696 0 2В 152В 696 519В 069 0 519В 069
50607 0 0 0 110В 893 0 110В 893 110В 893 0 110В 893 0 0 0
50608 638 0 638 4В 379В 857 0 4В 379В 857 4В 314В 793 0 4В 314В 793 65В 702 0 65В 702
50618 0 0 0 504В 861 0 504В 861 451В 017 0 451В 017 53В 844 0 53В 844
50621 11В 949 0 11В 949 79В 716 0 79В 716 80В 049 0 80В 049 11В 616 0 11В 616
50708 6В 592В 687 0 6В 592В 687 0 0 0 0 0 0 6В 592В 687 0 6В 592В 687
50721 4В 613В 088 0 4В 613В 088 0 0 0 94В 321 0 94В 321 4В 518В 767 0 4В 518В 767
50905 8 0 8 4В 867 0 4В 867 4В 852 0 4В 852 23 0 23
51514 1В 000 0 1В 000 430В 845 0 430В 845 0 0 0 431В 845 0 431В 845
51528 959 0 959 0 0 0 0 0 0 959 0 959
52601 18В 484В 784 0 18В 484В 784 488В 670В 031 0 488В 670В 031 488В 925В 139 0 488В 925В 139 18В 229В 676 0 18В 229В 676
60102 976В 366 0 976В 366 0 0 0 0 0 0 976В 366 0 976В 366
60103 15В 466В 028 0 15В 466В 028 0 0 0 0 0 0 15В 466В 028 0 15В 466В 028
60104 465В 319 0 465В 319 0 0 0 465В 319 0 465В 319 0 0 0
60202 3В 937В 626 0 3В 937В 626 0 0 0 55В 949 0 55В 949 3В 881В 677 0 3В 881В 677
60204 60В 793 0 60В 793 0 0 0 0 0 0 60В 793 0 60В 793
60302 4В 474В 036 0 4В 474В 036 9В 794 0 9В 794 7В 477 0 7В 477 4В 476В 353 0 4В 476В 353
60306 149В 643 0 149В 643 849В 870 0 849В 870 859В 415 0 859В 415 140В 098 0 140В 098
60308 28В 630 60 28В 690 15В 925 8 15В 933 13В 093 20 13В 113 31В 462 48 31В 510
60310 958В 623 0 958В 623 403В 648 0 403В 648 324В 333 0 324В 333 1В 037В 938 0 1В 037В 938
60312 5В 610В 294 0 5В 610В 294 3В 177В 062 0 3В 177В 062 2В 941В 164 0 2В 941В 164 5В 846В 192 0 5В 846В 192
60314 44В 902 441В 752 486В 654 1В 429В 531 148В 387 1В 577В 918 12В 322 138В 025 150В 347 1В 462В 111 452В 114 1В 914В 225
60315 0 0 0 109В 266 4В 829 114В 095 109В 266 4В 829 114В 095 0 0 0
60323 40В 633В 334 2В 470В 492 43В 103В 826 197В 719 730В 366 928В 085 250В 725 112В 453 363В 178 40В 580В 328 3В 088В 405 43В 668В 733
60336 141В 805 0 141В 805 79В 573 0 79В 573 29В 193 0 29В 193 192В 185 0 192В 185
60347 0 0 0 6В 136 0 6В 136 6В 136 0 6В 136 0 0 0
60401 42В 319В 778 0 42В 319В 778 285В 570 0 285В 570 65В 477 0 65В 477 42В 539В 871 0 42В 539В 871
60404 112В 769 0 112В 769 0 0 0 0 0 0 112В 769 0 112В 769
60415 4В 175В 603 0 4В 175В 603 343В 654 0 343В 654 95В 185 0 95В 185 4В 424В 072 0 4В 424В 072
60901 5В 814В 383 0 5В 814В 383 18В 274 0 18В 274 0 0 0 5В 832В 657 0 5В 832В 657
60906 1В 721В 241 0 1В 721В 241 427В 266 0 427В 266 18В 274 0 18В 274 2В 130В 233 0 2В 130В 233
61002 20В 863 0 20В 863 7В 834 0 7В 834 3В 269 0 3В 269 25В 428 0 25В 428
61008 50В 734 0 50В 734 70В 986 0 70В 986 58В 834 0 58В 834 62В 886 0 62В 886
61009 130В 028 0 130В 028 42В 933 0 42В 933 32В 154 0 32В 154 140В 807 0 140В 807
61010 0 0 0 11 0 11 11 0 11 0 0 0
61209 0 0 0 132В 123 0 132В 123 132В 123 0 132В 123 0 0 0
61210 0 0 0 119В 413В 893 0 119В 413В 893 119В 413В 893 0 119В 413В 893 0 0 0
61212 0 0 0 77В 213В 278 0 77В 213В 278 77В 213В 278 0 77В 213В 278 0 0 0
61213 0 0 0 14В 920В 280 0 14В 920В 280 14В 920В 280 0 14В 920В 280 0 0 0
61214 0 0 0 2В 806В 569 0 2В 806В 569 2В 806В 569 0 2В 806В 569 0 0 0
61601 0 0 0 1В 458В 644В 499 0 1В 458В 644В 499 1В 458В 644В 499 0 1В 458В 644В 499 0 0 0
61702 7В 888В 883 0 7В 888В 883 0 0 0 0 0 0 7В 888В 883 0 7В 888В 883
61703 239В 495 0 239В 495 0 0 0 0 0 0 239В 495 0 239В 495
61905 31В 455 0 31В 455 1В 542 0 1В 542 0 0 0 32В 997 0 32В 997
61906 149В 129 0 149В 129 0 0 0 0 0 0 149В 129 0 149В 129
61907 669В 165 0 669В 165 14В 004 0 14В 004 191В 690 0 191В 690 491В 479 0 491В 479
61908 44В 000 0 44В 000 0 0 0 0 0 0 44В 000 0 44В 000
61911 13В 624 0 13В 624 22В 245 0 22В 245 15В 546 0 15В 546 20В 323 0 20В 323
62001 181В 457 0 181В 457 0 0 0 0 0 0 181В 457 0 181В 457
62101 9В 116 0 9В 116 0 0 0 0 0 0 9В 116 0 9В 116
70606 623В 465В 147 0 623В 465В 147 62В 051В 336 0 62В 051В 336 35В 332 0 35В 332 685В 481В 151 0 685В 481В 151
70607 44В 633 0 44В 633 1В 485В 509 0 1В 485В 509 1В 489В 587 0 1В 489В 587 40В 555 0 40В 555
70608 1В 407В 313В 329 0 1В 407В 313В 329 155В 388В 985 0 155В 388В 985 0 0 0 1В 562В 702В 314 0 1В 562В 702В 314
70609 1В 735В 570 0 1В 735В 570 300В 395 0 300В 395 0 0 0 2В 035В 965 0 2В 035В 965
70611 9В 659В 674 0 9В 659В 674 5В 410В 158 0 5В 410В 158 0 0 0 15В 069В 832 0 15В 069В 832
70614 28В 088В 126 0 28В 088В 126 887В 368В 956 0 887В 368В 956 884В 574В 923 0 884В 574В 923 30В 882В 159 0 30В 882В 159
Итого по активу (баланс) 22 908 198 579 2 384 939 673 25 293 138 252 17 931 933 312 23 108 850 184 41 040 783 496 17 142 563 039 23 029 588 078 40 172 151 117 23 697 568 852 2 464 201 779 26 161 770 631
Пассив
10207 59В 587В 623 0 59В 587В 623 0 0 0 0 0 0 59В 587В 623 0 59В 587В 623
10601 6В 600В 165 0 6В 600В 165 0 0 0 0 0 0 6В 600В 165 0 6В 600В 165
10602 1В 810В 961 0 1В 810В 961 0 0 0 0 0 0 1В 810В 961 0 1В 810В 961
10603 5В 726В 724 0 5В 726В 724 188В 611 0 188В 611 45В 248 0 45В 248 5В 583В 361 0 5В 583В 361
10701 2В 979В 381 0 2В 979В 381 0 0 0 0 0 0 2В 979В 381 0 2В 979В 381
10801 287В 951В 591 0 287В 951В 591 0 0 0 0 0 0 287В 951В 591 0 287В 951В 591
20309 0 1В 504В 663 1В 504В 663 0 140В 293 140В 293 0 207В 394 207В 394 0 1В 571В 764 1В 571В 764
20310 0 119В 591 119В 591 0 13В 601 13В 601 0 10В 540 10В 540 0 116В 530 116В 530
30109 1В 280В 467 13В 674В 997 14В 955В 464 34В 487В 336 128В 318В 955 162В 806В 291 34В 254В 166 131В 479В 093 165В 733В 259 1В 047В 297 16В 835В 135 17В 882В 432
30111 1В 788В 558 4В 587В 179 6В 375В 737 145В 544В 713 111В 856В 852 257В 401В 565 145В 424В 815 111В 930В 423 257В 355В 238 1В 668В 660 4В 660В 750 6В 329В 410
30126 3В 013 0 3В 013 8 0 8 0 0 0 3В 005 0 3В 005
30219 11В 845В 818 0 11В 845В 818 316В 099 0 316В 099 56 0 56 11В 529В 775 0 11В 529В 775
30220 1В 809В 792 2В 109В 513 3В 919В 305 27В 103В 919 69В 193В 939 96В 297В 858 26В 836В 631 70В 337В 362 97В 173В 993 1В 542В 504 3В 252В 936 4В 795В 440
30222 5В 600 0 5В 600 9В 314В 897 98В 829 9В 413В 726 9В 309В 297 98В 829 9В 408В 126 0 0 0
30223 1В 179В 063 0 1В 179В 063 31В 991В 772 0 31В 991В 772 31В 961В 191 0 31В 961В 191 1В 148В 482 0 1В 148В 482
30232 19В 538В 516 907В 080 20В 445В 596 1В 015В 301В 728 46В 171В 416 1В 061В 473В 144 1В 011В 694В 462 46В 081В 311 1В 057В 775В 773 15В 931В 250 816В 975 16В 748В 225
30236 385 1В 219В 916 1В 220В 301 6В 840 8В 435В 978 8В 442В 818 6В 602 7В 624В 808 7В 631В 410 147 408В 746 408В 893
30301 9В 305В 720В 593 1В 217В 878В 961 10В 523В 599В 554 542В 122В 251 214В 146В 578 756В 268В 829 824В 101В 999 235В 357В 621 1В 059В 459В 620 9В 587В 700В 341 1В 239В 090В 004 10В 826В 790В 345
30305 8В 987В 792В 055 23В 793В 344 9В 011В 585В 399 173В 863В 242 26В 596В 966 200В 460В 208 453В 696В 647 26В 654В 097 480В 350В 744 9В 267В 625В 460 23В 850В 475 9В 291В 475В 935
30410 898 0 898 3В 145 0 3В 145 2В 617 0 2В 617 370 0 370
30414 7В 493 0 7В 493 2В 394В 172 0 2В 394В 172 2В 387В 719 0 2В 387В 719 1В 040 0 1В 040
30601 7В 031В 812 11В 912В 671 18В 944В 483 223В 204В 340 120В 868В 312 344В 072В 652 224В 108В 144 124В 644В 246 348В 752В 390 7В 935В 616 15В 688В 605 23В 624В 221
30603 252 0 252 1 0 1 0 0 0 251 0 251
30606 113В 902 431В 274 545В 176 1В 657В 211 10В 956В 331 12В 613В 542 1В 643В 945 11В 041В 384 12В 685В 329 100В 636 516В 327 616В 963
31207 8В 643В 953 0 8В 643В 953 8В 173 0 8В 173 0 0 0 8В 635В 780 0 8В 635В 780
31302 9В 430В 500 405В 818 9В 836В 318 263В 228В 600 4В 270В 220 267В 498В 820 262В 578В 100 4В 266В 804 266В 844В 904 8В 780В 000 402В 402 9В 182В 402
31303 9В 820В 000 193В 247 10В 013В 247 129В 335В 000 1В 156В 135 130В 491В 135 122В 755В 000 1В 004В 086 123В 759В 086 3В 240В 000 41В 198 3В 281В 198
31304 750В 000 0 750В 000 7В 350В 000 0 7В 350В 000 7В 700В 000 0 7В 700В 000 1В 100В 000 0 1В 100В 000
31305 39В 550В 000 0 39В 550В 000 0 0 0 13В 400В 000 0 13В 400В 000 52В 950В 000 0 52В 950В 000
31306 9В 650В 000 0 9В 650В 000 0 0 0 0 0 0 9В 650В 000 0 9В 650В 000
31309 39В 613В 166 0 39В 613В 166 0 0 0 0 0 0 39В 613В 166 0 39В 613В 166
31401 0 0 0 0 12В 100 12В 100 0 12В 100 12В 100 0 0 0
31402 606В 700 476В 675 1В 083В 375 20В 857В 560 8В 710В 107 29В 567В 667 23В 518В 760 8В 412В 278 31В 931В 038 3В 267В 900 178В 846 3В 446В 746
31403 0 386В 494 386В 494 5В 058В 800 5В 002В 313 10В 061В 113 5В 058В 800 4В 999В 059 10В 057В 859 0 383В 240 383В 240
31404 0 96В 623 96В 623 0 403В 646 403В 646 0 434В 770 434В 770 0 127В 747 127В 747
31407 0 4В 562В 686 4В 562В 686 0 2В 288В 162 2В 288В 162 0 103В 739 103В 739 0 2В 378В 263 2В 378В 263
31408 0 11В 683В 316 11В 683В 316 0 437В 414 437В 414 0 358В 331 358В 331 0 11В 604В 233 11В 604В 233
31409 0 796В 519 796В 519 0 67В 102 67В 102 0 29В 478 29В 478 0 758В 895 758В 895
31501 262В 447 0 262В 447 262В 441 0 262В 441 0 0 0 6 0 6
31502 8В 538В 482 5В 860В 034 14В 398В 516 169В 395В 821 5В 880В 512 175В 276В 333 169В 909В 217 20В 478 169В 929В 695 9В 051В 878 0 9В 051В 878
31503 2В 222В 395 0 2В 222В 395 44В 148В 653 0 44В 148В 653 45В 934В 883 0 45В 934В 883 4В 008В 625 0 4В 008В 625
31601 0 381В 992 381В 992 0 998В 677 998В 677 0 686В 770 686В 770 0 70В 085 70В 085
32015 0 0 0 205В 163 0 205В 163 205В 163 0 205В 163 0 0 0
32028 8В 540 0 8В 540 6В 093 0 6В 093 10В 992 0 10В 992 13В 439 0 13В 439
32117 43В 318 0 43В 318 41В 853 0 41В 853 41В 882 0 41В 882 43В 347 0 43В 347
32211 20В 600 0 20В 600 55В 322 0 55В 322 34В 722 0 34В 722 0 0 0
32213 5В 292 0 5В 292 4В 446 0 4В 446 452 0 452 1В 298 0 1В 298
32311 48В 517 0 48В 517 6В 019 0 6В 019 8В 371 0 8В 371 50В 869 0 50В 869
32313 31В 038 0 31В 038 22В 610 0 22В 610 6В 905 0 6В 905 15В 333 0 15В 333
32403 546 0 546 24 0 24 187 0 187 709 0 709
405 9В 318В 641 4В 090В 701 13В 409В 342 13В 801В 584 24В 213В 097 38В 014В 681 10В 831В 809 40В 811В 773 51В 643В 582 6В 348В 866 20В 689В 377 27В 038В 243
406 3В 401В 531 3В 176 3В 404В 707 5В 525В 970 29В 724 5В 555В 694 3В 765В 392 31В 294 3В 796В 686 1В 640В 953 4В 746 1В 645В 699
407 415В 007В 459 88В 657В 174 503В 664В 633 3В 672В 237В 598 736В 724В 923 4В 408В 962В 521 3В 676В 123В 447 742В 502В 043 4В 418В 625В 490 418В 893В 308 94В 434В 294 513В 327В 602
408.1 52В 463В 217 5В 536В 570 57В 999В 787 228В 247В 946 6В 618В 262 234В 866В 208 227В 188В 698 6В 858В 615 234В 047В 313 51В 403В 969 5В 776В 923 57В 180В 892
40804 117 0 117 0 0 0 0 0 0 117 0 117
40805 1В 458 0 1В 458 0 0 0 0 0 0 1В 458 0 1В 458
40807 7В 096В 937 20В 853В 770 27В 950В 707 12В 723В 639 69В 650В 895 82В 374В 534 10В 597В 606 74В 029В 716 84В 627В 322 4В 970В 904 25В 232В 591 30В 203В 495
40814 644 0 644 0 0 0 0 0 0 644 0 644
40815 56 0 56 0 0 0 0 0 0 56 0 56
40817 400В 262В 470 260В 817В 229 661В 079В 699 790В 784В 051 157В 067В 267 947В 851В 318 793В 106В 860 151В 082В 387 944В 189В 247 402В 585В 279 254В 832В 349 657В 417В 628
40818 2 0 2 0 0 0 0 0 0 2 0 2
40820 8В 137В 104 13В 823В 203 21В 960В 307 12В 048В 205 7В 661В 677 19В 709В 882 12В 088В 061 7В 351В 459 19В 439В 520 8В 176В 960 13В 512В 985 21В 689В 945
40821 565В 521 0 565В 521 40В 209В 797 0 40В 209В 797 40В 781В 648 0 40В 781В 648 1В 137В 372 0 1В 137В 372
40824 1В 269В 026 0 1В 269В 026 1В 951 0 1В 951 288В 185 0 288В 185 1В 555В 260 0 1В 555В 260
40901 9В 143В 958 329В 505 9В 473В 463 14В 719В 607 220В 635 14В 940В 242 16В 767В 416 304В 125 17В 071В 541 11В 191В 767 412В 995 11В 604В 762
40902 51В 674 367В 873 419В 547 67В 344 1В 567В 380 1В 634В 724 393В 634 1В 475В 622 1В 869В 256 377В 964 276В 115 654В 079
40903 20В 875 0 20В 875 168В 024 0 168В 024 166В 967 0 166В 967 19В 818 0 19В 818
40906 0 0 0 9В 000 0 9В 000 9В 000 0 9В 000 0 0 0
40911 198В 515 418 198В 933 21В 200В 574 12В 116 21В 212В 690 21В 234В 714 12В 674 21В 247В 388 232В 655 976 233В 631
40914 1В 950 0 1В 950 983 0 983 1В 075 0 1В 075 2В 042 0 2В 042
41003 0 0 0 0 0 0 20В 000В 000 0 20В 000В 000 20В 000В 000 0 20В 000В 000
41004 44В 705В 882 0 44В 705В 882 14В 705В 882 0 14В 705В 882 0 0 0 30В 000В 000 0 30В 000В 000
41005 75В 000В 000 0 75В 000В 000 10В 000В 000 0 10В 000В 000 10В 000В 000 0 10В 000В 000 75В 000В 000 0 75В 000В 000
41101 8В 300В 000 0 8В 300В 000 0 0 0 0 0 0 8В 300В 000 0 8В 300В 000
41102 8В 500В 000 0 8В 500В 000 32В 550В 000 0 32В 550В 000 31В 550В 000 0 31В 550В 000 7В 500В 000 0 7В 500В 000
41103 12В 500В 000 0 12В 500В 000 8В 000В 000 0 8В 000В 000 4В 000В 000 0 4В 000В 000 8В 500В 000 0 8В 500В 000
41104 8В 000В 000 0 8В 000В 000 0 0 0 0 0 0 8В 000В 000 0 8В 000В 000
41203 460В 000 0 460В 000 460В 000 0 460В 000 0 0 0 0 0 0
41204 6В 000В 000 0 6В 000В 000 0 0 0 0 0 0 6В 000В 000 0 6В 000В 000
41402 3В 000В 000 129В 411 3В 129В 411 3В 379В 000 23В 903В 480 27В 282В 480 379В 000 23В 840В 465 24В 219В 465 0 66В 396 66В 396
41403 64В 500 0 64В 500 64В 500 0 64В 500 65В 000 0 65В 000 65В 000 0 65В 000
41405 55В 000В 000 0 55В 000В 000 0 0 0 0 0 0 55В 000В 000 0 55В 000В 000
41502 840В 890 1В 140В 800 1В 981В 690 3В 364В 270 5В 512В 702 8В 876В 972 2В 602В 680 4В 371В 902 6В 974В 582 79В 300 0 79В 300
41503 27В 348В 870 1В 048В 686 28В 397В 556 82В 870 40В 290 123В 160 11В 000 31В 463 42В 463 27В 277В 000 1В 039В 859 28В 316В 859
41604 1В 000 0 1В 000 1В 000 0 1В 000 0 0 0 0 0 0
41605 0 321В 434 321В 434 0 12В 350 12В 350 0 9В 644 9В 644 0 318В 728 318В 728
41705 250В 000 0 250В 000 0 0 0 0 0 0 250В 000 0 250В 000
41802 6В 308В 161 0 6В 308В 161 16В 905В 821 0 16В 905В 821 11В 676В 060 0 11В 676В 060 1В 078В 400 0 1В 078В 400
41803 20В 000 0 20В 000 20В 000 0 20В 000 6В 000 0 6В 000 6В 000 0 6В 000
41804 86В 000 0 86В 000 0 0 0 0 0 0 86В 000 0 86В 000
41806 40В 800 0 40В 800 0 0 0 0 0 0 40В 800 0 40В 800
41903 150В 000 0 150В 000 150В 000 0 150В 000 0 0 0 0 0 0
41905 187 0 187 0 0 0 0 0 0 187 0 187
42001 4В 606 0 4В 606 0 0 0 0 0 0 4В 606 0 4В 606
42002 2В 059В 084 0 2В 059В 084 29В 574В 841 9В 455 29В 584В 296 29В 801В 532 18В 561 29В 820В 093 2В 285В 775 9В 106 2В 294В 881
42003 11В 185В 855 198В 170 11В 384В 025 1В 875В 155 37В 508 1В 912В 663 428В 226 5В 645 433В 871 9В 738В 926 166В 307 9В 905В 233
42004 3В 267В 855 130В 786 3В 398В 641 115В 480 23В 928 139В 408 215В 480 41В 180 256В 660 3В 367В 855 148В 038 3В 515В 893
42005 2В 065В 142 776В 067 2В 841В 209 126В 300 43В 145 169В 445 100 23В 199 23В 299 1В 938В 942 756В 121 2В 695В 063
42006 7В 962В 799 328В 831 8В 291В 630 0 12В 634 12В 634 46В 472 9В 866 56В 338 8В 009В 271 326В 063 8В 335В 334
42007 2В 923В 700 164В 726 3В 088В 426 0 6В 329 6В 329 0 4В 942 4В 942 2В 923В 700 163В 339 3В 087В 039
42101 0 663 663 0 25 25 0 20 20 0 658 658
42102 80В 716В 244 4В 464В 284 85В 180В 528 524В 040В 488 15В 771В 390 539В 811В 878 534В 189В 834 14В 148В 003 548В 337В 837 90В 865В 590 2В 840В 897 93В 706В 487
42103 36В 378В 402 3В 999В 032 40В 377В 434 31В 637В 709 5В 307В 028 36В 944В 737 24В 510В 517 32В 212В 268 56В 722В 785 29В 251В 210 30В 904В 272 60В 155В 482
42104 44В 882В 110 2В 941В 162 47В 823В 272 2В 364В 719 421В 612 2В 786В 331 2В 623В 954 1В 509В 780 4В 133В 734 45В 141В 345 4В 029В 330 49В 170В 675
42105 5В 742В 378 10В 422В 511 16В 164В 889 464В 447 4В 002В 877 4В 467В 324 1В 625В 652 749В 091 2В 374В 743 6В 903В 583 7В 168В 725 14В 072В 308
42106 1В 139В 735 1В 815В 228 2В 954В 963 53В 748 416В 311 470В 059 55В 098 333В 932 389В 030 1В 141В 085 1В 732В 849 2В 873В 934
42107 65В 275 3В 221 68В 496 0 124 124 0 97 97 65В 275 3В 194 68В 469
42108 2В 455В 005 2 2В 455В 007 1В 632В 695 0 1В 632В 695 1В 962В 018 0 1В 962В 018 2В 784В 328 2 2В 784В 330
42109 5В 345В 940 0 5В 345В 940 44В 861В 159 18 44В 861В 177 44В 969В 097 6В 980 44В 976В 077 5В 453В 878 6В 962 5В 460В 840
42110 1В 533В 807 12В 918 1В 546В 725 1В 294В 321 7В 101 1В 301В 422 2В 129В 280 13В 316 2В 142В 596 2В 368В 766 19В 133 2В 387В 899
42111 963В 462 16В 362 979В 824 305В 571 12В 374 317В 945 227В 251 483 227В 734 885В 142 4В 471 889В 613
42112 283В 728 18В 704 302В 432 33В 410 7В 325 40В 735 33В 118 510 33В 628 283В 436 11В 889 295В 325
42113 54В 319 3В 221 57В 540 1В 000 124 1В 124 48В 045 97 48В 142 101В 364 3В 194 104В 558
42202 743В 382 0 743В 382 2В 636В 432 3В 622 2В 640В 054 2В 615В 631 3В 622 2В 619В 253 722В 581 0 722В 581
42203 168В 901 0 168В 901 162В 470 403 162В 873 862В 044 10В 799 872В 843 868В 475 10В 396 878В 871
42204 198В 166 257В 662 455В 828 86В 144 267В 292 353В 436 126В 192 269В 691 395В 883 238В 214 260В 061 498В 275
42205 904В 494 0 904В 494 501В 510 0 501В 510 807В 091 0 807В 091 1В 210В 075 0 1В 210В 075
42206 32В 190 0 32В 190 500 0 500 0 0 0 31В 690 0 31В 690
42301 2В 043В 339 2В 963В 889 5В 007В 228 8В 375В 212 2В 500В 968 10В 876В 180 8В 418В 467 2В 360В 275 10В 778В 742 2В 086В 594 2В 823В 196 4В 909В 790
42302 53В 741 392В 327 446В 068 257В 741 398В 566 656В 307 286В 095 6В 239 292В 334 82В 095 0 82В 095
42303 24В 314 0 24В 314 24В 314 0 24В 314 22В 300 0 22В 300 22В 300 0 22В 300
42304 26В 691В 534 6В 295В 254 32В 986В 788 6В 266В 913 1В 894В 094 8В 161В 007 4В 574В 195 1В 269В 798 5В 843В 993 24В 998В 816 5В 670В 958 30В 669В 774
42305 179В 887В 698 113В 314В 493 293В 202В 191 15В 345В 675 20В 429В 653 35В 775В 328 20В 436В 298 10В 440В 172 30В 876В 470 184В 978В 321 103В 325В 012 288В 303В 333
42306 61В 348В 094 38В 357В 613 99В 705В 707 1В 646В 244 3В 333В 031 4В 979В 275 3В 078В 436 2В 363В 583 5В 442В 019 62В 780В 286 37В 388В 165 100В 168В 451
42309 54В 142 71В 848 125В 990 1В 521 18В 408 19В 929 1В 623 1В 835 3В 458 54В 244 55В 275 109В 519
42310 662 0 662 881 0 881 706 0 706 487 0 487
42311 1В 183 0 1В 183 799 0 799 808 0 808 1В 192 0 1В 192
42312 1В 586 0 1В 586 640 0 640 567 0 567 1В 513 0 1В 513
42313 35В 166 0 35В 166 3В 582 0 3В 582 3В 908 0 3В 908 35В 492 0 35В 492
42314 21В 631 0 21В 631 1В 087 0 1В 087 1В 243 0 1В 243 21В 787 0 21В 787
42315 6В 314 0 6В 314 38 0 38 50 0 50 6В 326 0 6В 326
42502 0 3В 736В 105 3В 736В 105 1В 902В 500 13В 030В 102 14В 932В 602 3В 131В 000 11В 210В 199 14В 341В 199 1В 228В 500 1В 916В 202 3В 144В 702
42503 72В 100 0 72В 100 67В 300 0 67В 300 0 0 0 4В 800 0 4В 800
42504 4В 700 2В 672В 045 2В 676В 745 0 233В 821 233В 821 0 211В 656 211В 656 4В 700 2В 649В 880 2В 654В 580
42505 278В 000 6В 441В 560 6В 719В 560 0 247В 480 247В 480 25В 000 193В 260 218В 260 303В 000 6В 387В 340 6В 690В 340
42506 0 242В 591 242В 591 0 6В 687 6В 687 0 9В 074 9В 074 0 244В 978 244В 978
42601 62В 929 68В 991 131В 920 41В 373 22В 771 64В 144 49В 140 29В 705 78В 845 70В 696 75В 925 146В 621
42602 13В 000 0 13В 000 65В 142 0 65В 142 52В 142 0 52В 142 0 0 0
42604 444В 852 229В 422 674В 274 83В 034 68В 097 151В 131 103В 270 20В 950 124В 220 465В 088 182В 275 647В 363
42605 1В 497В 797 3В 404В 909 4В 902В 706 104В 577 355В 581 460В 158 149В 466 184В 473 333В 939 1В 542В 686 3В 233В 801 4В 776В 487
42606 372В 516 1В 154В 428 1В 526В 944 4В 127 83В 431 87В 558 25В 538 114В 720 140В 258 393В 927 1В 185В 717 1В 579В 644
42609 138 169В 399 169В 537 97 6В 935 7В 032 105 5В 078 5В 183 146 167В 542 167В 688
42610 9 0 9 17 0 17 8 0 8 0 0 0
42611 51 0 51 35 0 35 26 0 26 42 0 42
42612 75 0 75 16 0 16 26 0 26 85 0 85
42613 1В 239 0 1В 239 163 0 163 108 0 108 1В 184 0 1В 184
42614 968 0 968 90 0 90 82 0 82 960 0 960
42615 109 0 109 0 0 0 8 0 8 117 0 117
43307 55В 588В 514 0 55В 588В 514 0 0 0 0 0 0 55В 588В 514 0 55В 588В 514
43701 5В 187 193В 247 198В 434 3В 500 7В 425 10В 925 6В 000 5В 798 11В 798 7В 687 191В 620 199В 307
43702 0 0 0 0 208В 242 208В 242 33В 837 208В 242 242В 079 33В 837 0 33В 837
43801 61В 409 17В 906 79В 315 47В 834 624 48В 458 500 581 1В 081 14В 075 17В 863 31В 938
44001 0 0 0 172 80В 106 80В 278 172 396В 473 396В 645 0 316В 367 316В 367
44007 30В 000В 000 157В 818В 220 187В 818В 220 0 6В 458В 020 6В 458В 020 0 30В 678В 990 30В 678В 990 30В 000В 000 182В 039В 190 212В 039В 190
44215 90В 841 0 90В 841 103В 467 0 103В 467 53В 780 0 53В 780 41В 154 0 41В 154
44217 98В 940 0 98В 940 6В 599 0 6В 599 11В 285 0 11В 285 103В 626 0 103В 626
44517 801В 301 0 801В 301 290В 741 0 290В 741 0 0 0 510В 560 0 510В 560
44615 16В 081 0 16В 081 13 0 13 450 0 450 16В 518 0 16В 518
44617 11В 659 0 11В 659 789 0 789 1В 097 0 1В 097 11В 967 0 11В 967
44915 110В 144 0 110В 144 307 0 307 166 0 166 110В 003 0 110В 003
44917 21В 419 0 21В 419 1В 003 0 1В 003 1В 213 0 1В 213 21В 629 0 21В 629
45115 3В 026В 056 0 3В 026В 056 29В 550 0 29В 550 90В 101 0 90В 101 3В 086В 607 0 3В 086В 607
45117 859В 459 0 859В 459 105В 404 0 105В 404 43В 536 0 43В 536 797В 591 0 797В 591
45215 22В 512В 082 0 22В 512В 082 2В 732В 772 0 2В 732В 772 5В 212В 583 0 5В 212В 583 24В 991В 893 0 24В 991В 893
45217 2В 381В 521 0 2В 381В 521 911В 545 0 911В 545 750В 330 0 750В 330 2В 220В 306 0 2В 220В 306
45315 50В 469 0 50В 469 445 0 445 0 0 0 50В 024 0 50В 024
45317 4В 380 0 4В 380 0 0 0 419 0 419 4В 799 0 4В 799
45415 113В 257 0 113В 257 40В 852 0 40В 852 67В 019 0 67В 019 139В 424 0 139В 424
45417 26В 727 0 26В 727 3В 128 0 3В 128 42В 928 0 42В 928 66В 527 0 66В 527
45515 20В 405В 612 0 20В 405В 612 4В 637В 881 0 4В 637В 881 5В 254В 212 0 5В 254В 212 21В 021В 943 0 21В 021В 943
45524 1В 111В 400 0 1В 111В 400 406В 394 0 406В 394 838В 090 0 838В 090 1В 543В 096 0 1В 543В 096
45615 11В 408В 605 0 11В 408В 605 38В 133 0 38В 133 38В 682 0 38В 682 11В 409В 154 0 11В 409В 154
45617 58В 941 0 58В 941 417 0 417 4В 747 0 4В 747 63В 271 0 63В 271
45714 160 0 160 1В 079 0 1В 079 2В 171 0 2В 171 1В 252 0 1В 252
45715 14В 034 0 14В 034 5В 344 0 5В 344 6В 841 0 6В 841 15В 531 0 15В 531
45818 153В 340В 856 0 153В 340В 856 11В 846В 966 0 11В 846В 966 3В 512В 031 0 3В 512В 031 145В 005В 921 0 145В 005В 921
45821 2В 405В 953 0 2В 405В 953 248В 640 0 248В 640 667В 498 0 667В 498 2В 824В 811 0 2В 824В 811
45918 7В 262В 446 0 7В 262В 446 804В 882 0 804В 882 290В 217 0 290В 217 6В 747В 781 0 6В 747В 781
45921 143В 356 0 143В 356 10В 498 0 10В 498 49В 752 0 49В 752 182В 610 0 182В 610
47008 36В 854 0 36В 854 612В 213 0 612В 213 604В 179 0 604В 179 28В 820 0 28В 820
47013 1В 308 0 1В 308 1В 308 0 1В 308 319В 386 0 319В 386 319В 386 0 319В 386
47108 1В 870 0 1В 870 36 0 36 36 0 36 1В 870 0 1В 870
47113 1В 956 0 1В 956 53 0 53 1В 676 0 1В 676 3В 579 0 3В 579
47308 1В 150В 366 0 1В 150В 366 1В 415В 678 0 1В 415В 678 746В 576 0 746В 576 481В 264 0 481В 264
47313 8В 630 0 8В 630 8В 555 0 8В 555 23 0 23 98 0 98
47401 16В 697В 465 0 16В 697В 465 30В 097В 185 0 30В 097В 185 30В 752В 850 0 30В 752В 850 17В 353В 130 0 17В 353В 130
47405 0 0 0 5В 754В 027 5В 778В 739 11В 532В 766 5В 754В 027 5В 778В 739 11В 532В 766 0 0 0
47407 482 188В 254 188В 736 2В 826В 370В 094 9В 653В 001В 886 12В 479В 371В 980 2В 826В 370В 752 9В 652В 990В 099 12В 479В 360В 851 1В 140 176В 467 177В 607
47411 21В 833 18В 592 40В 425 17В 451 738 18В 189 21В 992 1В 967 23В 959 26В 374 19В 821 46В 195
47414 1 0 1 18 0 18 18 0 18 1 0 1
47416 600В 747 369В 871 970В 618 311В 061В 300 13В 960В 937 325В 022В 237 311В 255В 010 13В 721В 566 324В 976В 576 794В 457 130В 500 924В 957
47422 5В 196В 186 821В 601 6В 017В 787 1В 076В 313В 563 3В 405В 188В 223 4В 481В 501В 786 1В 073В 379В 856 3В 405В 336В 042 4В 478В 715В 898 2В 262В 479 969В 420 3В 231В 899
47425 25В 417В 058 0 25В 417В 058 6В 016В 591 0 6В 016В 591 7В 163В 710 0 7В 163В 710 26В 564В 177 0 26В 564В 177
47426 5В 830В 950 4В 083В 904 9В 914В 854 2В 865В 037 3В 671В 837 6В 536В 874 4В 395В 177 1В 377В 416 5В 772В 593 7В 361В 090 1В 789В 483 9В 150В 573
47441 892В 338 49В 130 941В 468 352В 493 74В 255 426В 748 321В 709 108В 325 430В 034 861В 554 83В 200 944В 754
47442 468 0 468 31В 395 69В 597 100В 992 31В 380 69В 597 100В 977 453 0 453
47444 240В 670 0 240В 670 103В 940 0 103В 940 16В 800 0 16В 800 153В 530 0 153В 530
47452 6В 504В 833 0 6В 504В 833 13В 039 0 13В 039 212В 140 0 212В 140 6В 703В 934 0 6В 703В 934
47466 408В 853 0 408В 853 205В 051 0 205В 051 323В 128 0 323В 128 526В 930 0 526В 930
47501 1В 248В 838 59В 658 1В 308В 496 215В 074 11В 169 226В 243 276В 583 6В 325 282В 908 1В 310В 347 54В 814 1В 365В 161
47804 2В 044В 763 0 2В 044В 763 702В 278 0 702В 278 678В 271 0 678В 271 2В 020В 756 0 2В 020В 756
47806 65В 935 0 65В 935 25В 327 0 25В 327 33В 120 0 33В 120 73В 728 0 73В 728
47808 1В 394 0 1В 394 4 0 4 0 0 0 1В 390 0 1В 390
47814 3В 707 0 3В 707 521В 944 0 521В 944 521В 335 0 521В 335 3В 098 0 3В 098
50120 370В 548 0 370В 548 65В 376 0 65В 376 67В 994 0 67В 994 373В 166 0 373В 166
50220 5В 632 0 5В 632 5В 516 0 5В 516 500 0 500 616 0 616
50427 634В 462 0 634В 462 12В 992 0 12В 992 15В 167 0 15В 167 636В 637 0 636В 637
50431 171В 172 0 171В 172 18В 591 0 18В 591 84В 549 0 84В 549 237В 130 0 237В 130
50620 262В 253 0 262В 253 65В 009 0 65В 009 63В 719 0 63В 719 260В 963 0 260В 963
51525 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
51529 0 0 0 0 0 0 298 0 298 298 0 298
52005 10В 000В 000 0 10В 000В 000 0 0 0 0 0 0 10В 000В 000 0 10В 000В 000
52006 89В 064В 224 2В 695В 407 91В 759В 631 43 88В 288 88В 331 0 91В 277 91В 277 89В 064В 181 2В 698В 396 91В 762В 577
52301 100В 000 0 100В 000 139В 500 0 139В 500 39В 500 0 39В 500 0 0 0
52303 676В 344 52В 798 729В 142 825В 586 2В 028 827В 614 311В 925 1В 620 313В 545 162В 683 52В 390 215В 073
52304 2В 436В 898 483В 684 2В 920В 582 946В 346 498В 054 1В 444В 400 577В 783 14В 370 592В 153 2В 068В 335 0 2В 068В 335
52305 6В 378В 483 2В 008В 996 8В 387В 479 1В 033В 232 1В 742В 942 2В 776В 174 138В 153 63В 338 201В 491 5В 483В 404 329В 392 5В 812В 796
52306 2В 598В 065 4В 233В 742 6В 831В 807 5В 256 163В 016 168В 272 112В 995 160В 651 273В 646 2В 705В 804 4В 231В 377 6В 937В 181
52307 3В 837В 034 0 3В 837В 034 10В 000 0 10В 000 8В 778 0 8В 778 3В 835В 812 0 3В 835В 812
52401 1 0 1 0 0 0 0 0 0 1 0 1
52406 2В 592В 975 3В 221 2В 596В 196 2В 018В 822 5В 657 2В 024В 479 2В 937В 821 2В 152В 634 5В 090В 455 3В 511В 974 2В 150В 198 5В 662В 172
52407 236В 850 0 236В 850 1В 323В 550 0 1В 323В 550 1В 086В 700 0 1В 086В 700 0 0 0
52501 1В 979В 364 1В 582 1В 980В 946 1В 087В 119 61 1В 087В 180 725В 930 222 726В 152 1В 618В 175 1В 743 1В 619В 918
52602 18В 887В 888 0 18В 887В 888 490В 128В 370 0 490В 128В 370 492В 323В 633 0 492В 323В 633 21В 083В 151 0 21В 083В 151
60105 237В 313 0 237В 313 237В 313 0 237В 313 0 0 0 0 0 0
60206 373В 496 0 373В 496 11В 749 0 11В 749 2В 165 0 2В 165 363В 912 0 363В 912
60301 3В 106В 235 0 3В 106В 235 4В 322В 157 652 4В 322В 809 5В 906В 733 652 5В 907В 385 4В 690В 811 0 4В 690В 811
60305 4В 535В 478 0 4В 535В 478 2В 819В 615 0 2В 819В 615 3В 061В 533 0 3В 061В 533 4В 777В 396 0 4В 777В 396
60307 90 100 190 26В 313 4 26В 317 26В 272 3 26В 275 49 99 148
60309 18В 569 0 18В 569 53В 117 0 53В 117 489В 103 0 489В 103 454В 555 0 454В 555
60311 319В 834 0 319В 834 4В 628В 845 0 4В 628В 845 4В 604В 281 0 4В 604В 281 295В 270 0 295В 270
60313 7В 046 163В 587 170В 633 348В 118 170В 378 518В 496 348В 382 166В 759 515В 141 7В 310 159В 968 167В 278
60322 178В 345 6В 719 185В 064 2В 707В 564 36В 397 2В 743В 961 2В 664В 171 39В 978 2В 704В 149 134В 952 10В 300 145В 252
60324 48В 055В 343 0 48В 055В 343 750В 379 0 750В 379 2В 770В 612 0 2В 770В 612 50В 075В 576 0 50В 075В 576
60335 1В 181В 888 0 1В 181В 888 621В 080 0 621В 080 642В 692 0 642В 692 1В 203В 500 0 1В 203В 500
60349 2В 738В 294 0 2В 738В 294 0 0 0 163В 335 0 163В 335 2В 901В 629 0 2В 901В 629
60414 20В 261В 960 0 20В 261В 960 60В 205 0 60В 205 245В 287 0 245В 287 20В 447В 042 0 20В 447В 042
60903 3В 345В 937 0 3В 345В 937 1 0 1 82В 353 0 82В 353 3В 428В 289 0 3В 428В 289
61501 3В 379В 160 0 3В 379В 160 0 0 0 0 0 0 3В 379В 160 0 3В 379В 160
61701 3В 883В 117 0 3В 883В 117 0 0 0 0 0 0 3В 883В 117 0 3В 883В 117
70601 722В 024В 035 0 722В 024В 035 100В 311 0 100В 311 70В 963В 912 0 70В 963В 912 792В 887В 636 0 792В 887В 636
70602 3В 880В 323 0 3В 880В 323 1В 668В 737 0 1В 668В 737 1В 839В 138 0 1В 839В 138 4В 050В 724 0 4В 050В 724
70603 1В 392В 985В 688 0 1В 392В 985В 688 0 0 0 153В 506В 231 0 153В 506В 231 1В 546В 491В 919 0 1В 546В 491В 919
70604 1В 767В 918 0 1В 767В 918 0 0 0 303В 356 0 303В 356 2В 071В 274 0 2В 071В 274
70613 2В 457В 668 0 2В 457В 668 926В 437В 398 0 926В 437В 398 926В 583В 245 0 926В 583В 245 2В 603В 515 0 2В 603В 515
70615 1В 885В 755 0 1В 885В 755 0 0 0 0 0 0 1В 885В 755 0 1В 885В 755
Итого по пассиву (баланс) 23 214 697 066 2 078 441 186 25 293 138 252 14 152 337 915 14 959 458 761 29 111 796 676 14 950 766 109 15 029 662 946 29 980 429 055 24 013 125 260 2 148 645 371 26 161 770 631
В. Внебалансовые счета
Актив
90701 14 0 14 0 0 0 0 0 0 14 0 14
90702 64 0 64 0 0 0 0 0 0 64 0 64
90703 14В 452В 416 0 14В 452В 416 0 0 0 0 0 0 14В 452В 416 0 14В 452В 416
90704 244В 850 0 244В 850 1В 086В 700 0 1В 086В 700 1В 323В 550 0 1В 323В 550 8В 000 0 8В 000
90705 6 0 6 0 0 0 0 0 0 6 0 6
90803 27В 047В 899 26В 975В 689 54В 023В 588 33В 140 877В 314 910В 454 4В 747В 815 3В 133В 080 7В 880В 895 22В 333В 224 24В 719В 923 47В 053В 147
90901 134В 620В 762 21В 381 134В 642В 143 99В 422В 166 2В 956 99В 425В 122 82В 011В 820 3В 798 82В 015В 618 152В 031В 108 20В 539 152В 051В 647
90902 418В 965В 379 335В 892В 012 754В 857В 391 77В 389В 631 10В 121В 081 87В 510В 712 71В 733В 447 13В 035В 667 84В 769В 114 424В 621В 563 332В 977В 426 757В 598В 989
90904 9В 339 2 9В 341 2В 981 0 2В 981 8В 468 1 8В 469 3В 852 1 3В 853
90907 11В 605В 841 1В 033В 368 12В 639В 209 16В 047В 258 36В 191 16В 083В 449 14В 470В 208 163В 207 14В 633В 415 13В 182В 891 906В 352 14В 089В 243
90908 51В 674 28В 867В 624 28В 919В 298 393В 633 3В 869В 072 4В 262В 705 67В 343 4В 403В 272 4В 470В 615 377В 964 28В 333В 424 28В 711В 388
91101 0 6 6 0 0 0 0 0 0 0 6 6
91104 0 1В 275 1В 275 0 1В 457 1В 457 0 2В 085 2В 085 0 647 647
91202 2В 451 13В 545 15В 996 23В 052 7В 972 31В 024 21В 571 4В 146 25В 717 3В 932 17В 371 21В 303
91203 431В 337 0 431В 337 10В 905 498 11В 403 10В 968 498 11В 466 431В 274 0 431В 274
91207 7 0 7 1 0 1 2 0 2 6 0 6
91219 0 188В 806 188В 806 0 134В 185 134В 185 0 163В 528 163В 528 0 159В 463 159В 463
91220 0 45В 266 45В 266 0 82В 990 82В 990 0 76В 261 76В 261 0 51В 995 51В 995
91412 36В 367В 558 0 36В 367В 558 0 0 0 5В 373В 305 0 5В 373В 305 30В 994В 253 0 30В 994В 253
91414 3В 767В 775В 666 2В 116В 949В 388 5В 884В 725В 054 168В 609В 460 77В 665В 659 246В 275В 119 89В 525В 378 91В 040В 148 180В 565В 526 3В 846В 859В 748 2В 103В 574В 899 5В 950В 434В 647
91417 113В 700В 000 44В 502В 803 158В 202В 803 0 1В 341В 121 1В 341В 121 0 1В 701В 044 1В 701В 044 113В 700В 000 44В 142В 880 157В 842В 880
91418 70В 807В 926 19В 908В 123 90В 716В 049 36В 620В 733 724В 448 37В 345В 181 38В 615В 820 779В 513 39В 395В 333 68В 812В 839 19В 853В 058 88В 665В 897
91419 11В 428В 236 0 11В 428В 236 227В 880В 442 0 227В 880В 442 225В 206В 985 0 225В 206В 985 14В 101В 693 0 14В 101В 693
91501 143В 138 0 143В 138 522 0 522 0 0 0 143В 660 0 143В 660
91704 775В 192 39В 151 814В 343 624В 788 1В 415 626В 203 6В 908 1В 382 8В 290 1В 393В 072 39В 184 1В 432В 256
91802 12В 996В 164 484В 854 13В 481В 018 8В 455В 253 18В 487 8В 473В 740 104В 209 19В 841 124В 050 21В 347В 208 483В 500 21В 830В 708
91803 1В 666В 461 29В 618 1В 696В 079 5В 875 947 6В 822 3В 442 1В 115 4В 557 1В 668В 894 29В 450 1В 698В 344
99998 3В 481В 250В 316 0 3В 481В 250В 316 1В 231В 140В 861 0 1В 231В 140В 861 1В 207В 808В 340 0 1В 207В 808В 340 3В 504В 582В 837 0 3В 504В 582В 837
Итого по активу (баланс) 8 104 342 696 2 574 952 911 10 679 295 607 1 867 747 401 94 885 793 1 962 633 194 1 741 039 579 114 528 586 1 855 568 165 8 231 050 518 2 555 310 118 10 786 360 636
Пассив
91003 0 0 0 331В 396 0 331В 396 331В 396 0 331В 396 0 0 0
91311 215В 668В 129 19В 375В 007 235В 043В 136 2В 024В 736 752В 279 2В 777В 015 4В 208В 816 585В 396 4В 794В 212 217В 852В 209 19В 208В 124 237В 060В 333
91312 1В 099В 597В 274 16В 691В 166 1В 116В 288В 440 56В 129В 877 1В 522В 460 57В 652В 337 74В 640В 255 875В 942 75В 516В 197 1В 118В 107В 652 16В 044В 648 1В 134В 152В 300
91314 92В 531В 774 103В 681В 849 196В 213В 623 526В 242В 191 256В 383В 089 782В 625В 280 506В 486В 983 255В 432В 655 761В 919В 638 72В 776В 566 102В 731В 415 175В 507В 981
91315 94В 455В 613 67В 774В 337 162В 229В 950 15В 366В 277 6В 589В 317 21В 955В 594 17В 736В 563 5В 807В 108 23В 543В 671 96В 825В 899 66В 992В 128 163В 818В 027
91317 1В 040В 746В 212 336В 508В 815 1В 377В 255В 027 282В 811В 317 65В 371В 320 348В 182В 637 285В 262В 591 76В 356В 991 361В 619В 582 1В 043В 197В 486 347В 494В 486 1В 390В 691В 972
91318 922В 086 0 922В 086 0 0 0 0 0 0 922В 086 0 922В 086
91319 333В 158В 703 55В 790В 847 388В 949В 550 16В 358В 313 3В 138В 351 19В 496В 664 19В 305В 521 9В 251В 289 28В 556В 810 336В 105В 911 61В 903В 785 398В 009В 696
91507 4В 346В 375 0 4В 346В 375 42В 043 0 42В 043 113В 933 0 113В 933 4В 418В 265 0 4В 418В 265
91508 2В 129 0 2В 129 0 0 0 48 0 48 2В 177 0 2В 177
99999 7В 198В 045В 291 0 7В 198В 045В 291 530В 967В 351 0 530В 967В 351 614В 699В 859 0 614В 699В 859 7В 281В 777В 799 0 7В 281В 777В 799
Итого по пассиву (баланс) 10 079 473 586 599 822 021 10 679 295 607 1 430 273 501 333 756 816 1 764 030 317 1 522 785 965 348 309 381 1 871 095 346 10 171 986 050 614 374 586 10 786 360 636
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 37В 688В 342 121В 086В 937 158В 775В 279 1В 233В 269В 029 2В 434В 643В 578 3В 667В 912В 607 1В 204В 088В 386 2В 431В 457В 705 3В 635В 546В 091 66В 868В 985 124В 272В 810 191В 141В 795
93302 410В 772 33В 642В 235 34В 053В 007 246В 582В 959 858В 112В 616 1В 104В 695В 575 244В 920В 380 864В 739В 716 1В 109В 660В 096 2В 073В 351 27В 015В 135 29В 088В 486
93303 13В 979В 955 49В 271В 316 63В 251В 271 23В 781В 875 34В 420В 005 58В 201В 880 22В 627В 644 63В 961В 641 86В 589В 285 15В 134В 186 19В 729В 680 34В 863В 866
93304 16В 960В 692 61В 014В 155 77В 974В 847 26В 182В 441 52В 086В 411 78В 268В 852 27В 415В 564 28В 880В 836 56В 296В 400 15В 727В 569 84В 219В 730 99В 947В 299
93305 31В 728В 703 45В 565В 514 77В 294В 217 25В 602В 984 57В 011В 559 82В 614В 543 9В 619В 678 30В 611В 200 40В 230В 878 47В 712В 009 71В 965В 873 119В 677В 882
93306 26В 422В 093 270В 891В 260 297В 313В 353 641В 194В 299 5В 347В 696В 735 5В 988В 891В 034 631В 897В 343 5В 410В 426В 514 6В 042В 323В 857 35В 719В 049 208В 161В 481 243В 880В 530
93307 11В 638В 145 173В 666В 006 185В 304В 151 165В 466В 027 3В 544В 217В 735 3В 709В 683В 762 170В 409В 138 3В 581В 588В 782 3В 751В 997В 920 6В 695В 034 136В 294В 959 142В 989В 993
93308 49В 633В 876 42В 703В 061 92В 336В 937 48В 175В 931 46В 964В 699 95В 140В 630 60В 388В 825 63В 142В 532 123В 531В 357 37В 420В 982 26В 525В 228 63В 946В 210
93309 88В 362В 936 30В 651В 666 119В 014В 602 30В 617В 142 47В 038В 878 77В 656В 020 43В 197В 414 35В 541В 649 78В 739В 063 75В 782В 664 42В 148В 895 117В 931В 559
93310 315В 287В 303 106В 725В 987 422В 013В 290 51В 809В 492 42В 592В 323 94В 401В 815 29В 882В 523 30В 199В 158 60В 081В 681 337В 214В 272 119В 119В 152 456В 333В 424
93311 527В 545 534В 442 1В 061В 987 122В 601 15В 469 138В 070 117В 498 223В 498 340В 996 532В 648 326В 413 859В 061
93312 0 445В 733В 079 445В 733В 079 0 59В 599В 681 59В 599В 681 0 53В 130В 953 53В 130В 953 0 452В 201В 807 452В 201В 807
93405 0 1В 156В 505 1В 156В 505 0 64В 034 64В 034 0 78В 366 78В 366 0 1В 142В 173 1В 142В 173
93406 0 694В 000 694В 000 0 14В 876В 736 14В 876В 736 0 14В 904В 469 14В 904В 469 0 666В 267 666В 267
93407 0 0 0 0 2В 066В 071 2В 066В 071 0 2В 066В 071 2В 066В 071 0 0 0
93410 0 661В 617 661В 617 0 36В 633 36В 633 0 44В 832 44В 832 0 653В 418 653В 418
93501 0 343В 810 343В 810 50В 026В 283 3В 145В 441 53В 171В 724 50В 026В 283 2В 615В 150 52В 641В 433 0 874В 101 874В 101
93502 0 1В 447 1В 447 37В 533 3В 107В 546 3В 145В 079 37В 533 2В 954В 275 2В 991В 808 0 154В 718 154В 718
93506 0 283В 691 283В 691 526В 414 40В 936В 207 41В 462В 621 526В 414 39В 368В 555 39В 894В 969 0 1В 851В 343 1В 851В 343
93507 0 142В 104 142В 104 527В 014 33В 475В 493 34В 002В 507 527В 014 33В 153В 642 33В 680В 656 0 463В 955 463В 955
93508 0 0 0 0 7В 445В 935 7В 445В 935 0 7В 445В 935 7В 445В 935 0 0 0
93510 0 118В 614 118В 614 0 3В 482 3В 482 0 122В 096 122В 096 0 0 0
93705 300 0 300 22В 970 0 22В 970 5В 970 0 5В 970 17В 300 0 17В 300
93901 68В 027 0 68В 027 2В 287В 839 0 2В 287В 839 2В 077В 875 0 2В 077В 875 277В 991 0 277В 991
94101 62В 930 0 62В 930 2В 134В 439 292В 223 2В 426В 662 1В 991В 844 292В 223 2В 284В 067 205В 525 0 205В 525
99996 1В 971В 861В 415 0 1В 971В 861В 415 9В 968В 839В 033 0 9В 968В 839В 033 9В 983В 684В 692 0 9В 983В 684В 692 1В 957В 015В 756 0 1В 957В 015В 756
Итого по активу (баланс) 2 564 633 034 1 384 887 446 3 949 520 480 12 517 206 305 12 629 849 490 25 147 055 795 12 483 442 018 12 696 949 798 25 180 391 816 2 598 397 321 1 317 787 138 3 916 184 459
Пассив
96301 62В 833В 830 95В 937В 551 158В 771В 381 1В 515В 218В 829 2В 156В 809В 546 3В 672В 028В 375 1В 522В 751В 770 2В 180В 819В 720 3В 703В 571В 490 70В 366В 771 119В 947В 725 190В 314В 496
96302 7В 520В 703 26В 744В 580 34В 265В 283 334В 648В 521 760В 372В 206 1В 095В 020В 727 330В 998В 986 758В 958В 516 1В 089В 957В 502 3В 871В 168 25В 330В 890 29В 202В 058
96303 49В 084В 946 14В 054В 418 63В 139В 364 56В 437В 765 29В 855В 806 86В 293В 571 25В 067В 852 33В 210В 588 58В 278В 440 17В 715В 033 17В 409В 200 35В 124В 233
96304 60В 085В 996 18В 433В 894 78В 519В 890 28В 518В 474 28В 414В 856 56В 933В 330 51В 643В 357 27В 486В 225 79В 129В 582 83В 210В 879 17В 505В 263 100В 716В 142
96305 42В 178В 959 38В 910В 991 81В 089В 950 26В 753В 288 12В 818В 311 39В 571В 599 54В 510В 123 28В 066В 583 82В 576В 706 69В 935В 794 54В 159В 263 124В 095В 057
96306 20В 034В 996 277В 096В 889 297В 131В 885 484В 501В 303 5В 579В 539В 815 6В 064В 041В 118 487В 386В 123 5В 525В 267В 861 6В 012В 653В 984 22В 919В 816 222В 824В 935 245В 744В 751
96307 10В 953В 535 173В 526В 870 184В 480В 405 155В 743В 141 3В 612В 005В 976 3В 767В 749В 117 145В 609В 822 3В 579В 973В 279 3В 725В 583В 101 820В 216 141В 494В 173 142В 314В 389
96308 8В 024В 729 79В 378В 188 87В 402В 917 9В 538В 958 117В 445В 593 126В 984В 551 9В 274В 819 91В 850В 487 101В 125В 306 7В 760В 590 53В 783В 082 61В 543В 672
96309 17В 490В 294 97В 093В 846 114В 584В 140 8В 183В 495 70В 261В 636 78В 445В 131 27В 445В 443 50В 235В 932 77В 681В 375 36В 752В 242 77В 068В 142 113В 820В 384
96310 37В 682В 163 367В 260В 612 404В 942В 775 21В 897В 377 46В 754В 643 68В 652В 020 29В 522В 353 71В 540В 248 101В 062В 601 45В 307В 139 392В 046В 217 437В 353В 356
96311 297В 744 526В 845 824В 589 208В 396 138В 230 346В 626 1 136В 034 136В 035 89В 349 524В 649 613В 998
96312 460В 510В 186 0 460В 510В 186 38В 522В 364 0 38В 522В 364 47В 987В 696 0 47В 987В 696 469В 975В 518 0 469В 975В 518
96406 0 674В 724 674В 724 0 14В 856В 999 14В 856В 999 0 14В 848В 542 14В 848В 542 0 666В 267 666В 267
96407 0 674В 628 674В 628 0 14В 867В 584 14В 867В 584 0 14В 859В 223 14В 859В 223 0 666В 267 666В 267
96410 0 1В 619В 107 1В 619В 107 0 109В 712 109В 712 0 89В 647 89В 647 0 1В 599В 042 1В 599В 042
96501 0 153В 555 153В 555 257В 084 16В 174В 633 16В 431В 717 257В 084 17В 800В 296 18В 057В 380 0 1В 779В 218 1В 779В 218
96502 0 142В 105 142В 105 257В 517 17В 920В 495 18В 178В 012 257В 517 17В 822В 914 18В 080В 431 0 44В 524 44В 524
96506 0 362В 308 362В 308 105В 325 17В 819В 231 17В 924В 556 105В 625 17В 553В 204 17В 658В 829 300 96В 281 96В 581
96507 0 65В 780 65В 780 105В 857 4В 378В 924 4В 484В 781 105В 857 4В 495В 780 4В 601В 637 0 182В 636 182В 636
96508 0 1В 731В 436 1В 731В 436 0 1В 777В 962 1В 777В 962 0 46В 526 46В 526 0 0 0
96511 0 269В 182 269В 182 0 11В 898 11В 898 0 15В 431 15В 431 0 272В 715 272В 715
96512 0 373В 417 373В 417 0 18В 562 18В 562 0 17В 806 17В 806 0 372В 661 372В 661
96705 200 0 200 32В 909 0 32В 909 68В 909 0 68В 909 36В 200 0 36В 200
96901 64В 147 0 64В 147 2В 261В 590 0 2В 261В 590 2В 401В 473 0 2В 401В 473 204В 030 0 204В 030
97101 68В 061 0 68В 061 2В 010В 536 85В 715 2В 096В 251 2В 220В 032 85В 715 2В 305В 747 277В 557 0 277В 557
99997 1В 977В 659В 065 0 1В 977В 659В 065 9В 985В 964В 256 0 9В 985В 964В 256 9В 967В 473В 898 0 9В 967В 473В 898 1В 959В 168В 707 0 1В 959В 168В 707
Итого по пассиву (баланс) 2 754 489 554 1 195 030 926 3 949 520 480 12 671 166 985 12 502 438 333 25 173 605 318 12 705 088 740 12 435 180 557 25 140 269 297 2 788 411 309 1 127 773 150 3 916 184 459

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

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