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

Код формы по ОКУД 0409101

тыс. рублей
Номер счета Входящие остатки Обороты за отчетный период Исходящие остатки
по дебету по кредиту
в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого
1 2 3 4 5 6 7 8 9 10 11 12 13
А. Балансовые счета
Актив
10501 659В 991 0 659В 991 641В 996 0 641В 996 0 0 0 1В 301В 987 0 1В 301В 987
10605 47В 369 0 47В 369 54В 225 0 54В 225 65В 682 0 65В 682 35В 912 0 35В 912
10610 1В 151В 318 0 1В 151В 318 0 0 0 0 0 0 1В 151В 318 0 1В 151В 318
10635 400 0 400 661 0 661 1В 061 0 1В 061 0 0 0
10901 1В 088В 597 0 1В 088В 597 0 0 0 0 0 0 1В 088В 597 0 1В 088В 597
20202 1В 441В 626 2В 368В 330 3В 809В 956 45В 572В 591 9В 245В 648 54В 818В 239 45В 300В 478 8В 755В 263 54В 055В 741 1В 713В 739 2В 858В 715 4В 572В 454
20208 1В 927В 996 15В 289 1В 943В 285 17В 062В 966 72В 041 17В 135В 007 16В 982В 875 72В 483 17В 055В 358 2В 008В 087 14В 847 2В 022В 934
20209 400В 496 39В 597 440В 093 18В 070В 681 4В 460В 770 22В 531В 451 18В 195В 332 4В 396В 232 22В 591В 564 275В 845 104В 135 379В 980
30102 39В 207В 470 0 39В 207В 470 788В 829В 716 0 788В 829В 716 779В 991В 970 0 779В 991В 970 48В 045В 216 0 48В 045В 216
30110 171В 530 477В 635 649В 165 107В 291В 002 35В 672В 213 142В 963В 215 107В 289В 265 35В 749В 820 143В 039В 085 173В 267 400В 028 573В 295
30114 0 2В 270В 950 2В 270В 950 0 258В 170В 896 258В 170В 896 0 256В 405В 568 256В 405В 568 0 4В 036В 278 4В 036В 278
30202 3В 853В 065 0 3В 853В 065 98В 263 0 98В 263 0 0 0 3В 951В 328 0 3В 951В 328
30215 388В 730 0 388В 730 0 0 0 0 0 0 388В 730 0 388В 730
30221 0 0 0 170В 123В 513 47В 129В 234 217В 252В 747 170В 123В 513 47В 129В 234 217В 252В 747 0 0 0
30233 649В 608 18В 963 668В 571 29В 279В 687 926В 247 30В 205В 934 29В 100В 818 909В 442 30В 010В 260 828В 477 35В 768 864В 245
30302 21В 746В 154 283В 876В 106 305В 622В 260 106В 843В 111 37В 493В 483 144В 336В 594 106В 406В 030 34В 527В 971 140В 934В 001 22В 183В 235 286В 841В 618 309В 024В 853
30306 234В 530В 473 11В 450В 957 245В 981В 430 1В 030В 005В 842 6В 845В 473 1В 036В 851В 315 1В 004В 607В 629 7В 302В 445 1В 011В 910В 074 259В 928В 686 10В 993В 985 270В 922В 671
30413 320 91 411 8В 661В 850 6В 788В 191 15В 450В 041 8В 661В 708 6В 788В 191 15В 449В 899 462 91 553
30424 160В 005 1В 701В 734 1В 861В 739 319В 667В 597 38В 312В 089 357В 979В 686 319В 710В 408 38В 451В 196 358В 161В 604 117В 194 1В 562В 627 1В 679В 821
30425 23В 368 18В 282 41В 650 0 684 684 0 504 504 23В 368 18В 462 41В 830
30602 0 439В 438 439В 438 0 730В 720 730В 720 0 626В 792 626В 792 0 543В 366 543В 366
31902 0 0 0 900В 000 0 900В 000 900В 000 0 900В 000 0 0 0
31903 33В 000В 000 0 33В 000В 000 130В 000В 000 0 130В 000В 000 163В 000В 000 0 163В 000В 000 0 0 0
32002 0 0 0 6В 000В 000 95В 995 6В 095В 995 3В 000В 000 95В 995 3В 095В 995 3В 000В 000 0 3В 000В 000
32003 0 0 0 0 1В 919В 898 1В 919В 898 0 1В 919В 898 1В 919В 898 0 0 0
32005 13В 100В 000 0 13В 100В 000 3В 000В 000 0 3В 000В 000 10В 600В 000 0 10В 600В 000 5В 500В 000 0 5В 500В 000
32006 0 0 0 2В 050В 000 0 2В 050В 000 0 0 0 2В 050В 000 0 2В 050В 000
32007 750В 000 0 750В 000 0 0 0 0 0 0 750В 000 0 750В 000
32027 0 0 0 535 0 535 535 0 535 0 0 0
32201 32В 903 0 32В 903 247В 774 0 247В 774 127В 204 0 127В 204 153В 473 0 153В 473
32202 9В 653В 202 515В 925 10В 169В 127 33В 726В 484 685В 285 34В 411В 769 42В 131В 659 1В 201В 210 43В 332В 869 1В 248В 027 0 1В 248В 027
32203 3В 363В 979 4В 692В 752 8В 056В 731 18В 623В 604 7В 026В 487 25В 650В 091 21В 372В 096 10В 570В 091 31В 942В 187 615В 487 1В 149В 148 1В 764В 635
32204 0 733В 950 733В 950 6В 489В 937 1В 266В 212 7В 756В 149 0 899В 063 899В 063 6В 489В 937 1В 101В 099 7В 591В 036
32205 12В 000В 000 0 12В 000В 000 11В 115В 100 390В 529 11В 505В 629 6В 000В 000 4В 142 6В 004В 142 17В 115В 100 386В 387 17В 501В 487
32206 0 3В 220В 722 3В 220В 722 14В 681В 100 2В 503В 468 17В 184В 568 0 213В 513 213В 513 14В 681В 100 5В 510В 677 20В 191В 777
32207 0 19В 393В 042 19В 393В 042 0 701В 537 701В 537 0 569В 490 569В 490 0 19В 525В 089 19В 525В 089
32301 0 5В 548В 185 5В 548В 185 0 12В 053В 985 12В 053В 985 0 11В 719В 067 11В 719В 067 0 5В 883В 103 5В 883В 103
32302 0 6В 764В 158 6В 764В 158 0 23В 637 23В 637 0 6В 787В 795 6В 787В 795 0 0 0
44505 1В 946В 588 0 1В 946В 588 3В 053В 412 0 3В 053В 412 5В 000В 000 0 5В 000В 000 0 0 0
44516 0 0 0 57 0 57 57 0 57 0 0 0
44606 956В 804 0 956В 804 162В 863 0 162В 863 190В 934 0 190В 934 928В 733 0 928В 733
44607 1В 475В 400 0 1В 475В 400 205 0 205 0 0 0 1В 475В 605 0 1В 475В 605
44608 12В 495В 442 0 12В 495В 442 4В 306В 103 0 4В 306В 103 0 0 0 16В 801В 545 0 16В 801В 545
44616 0 0 0 9В 548 0 9В 548 9В 548 0 9В 548 0 0 0
44705 18В 450 0 18В 450 14В 870 0 14В 870 0 0 0 33В 320 0 33В 320
44706 55В 724 0 55В 724 2В 900 0 2В 900 0 0 0 58В 624 0 58В 624
44707 52В 100 0 52В 100 0 0 0 11В 000 0 11В 000 41В 100 0 41В 100
44716 1В 568 0 1В 568 866 0 866 180 0 180 2В 254 0 2В 254
44904 0 0 0 11В 000 0 11В 000 7В 000 0 7В 000 4В 000 0 4В 000
44905 59В 900 0 59В 900 0 0 0 18В 000 0 18В 000 41В 900 0 41В 900
44906 1В 614В 266 0 1В 614В 266 997В 647 0 997В 647 10В 000 0 10В 000 2В 601В 913 0 2В 601В 913
44907 7В 826В 684 0 7В 826В 684 0 0 0 0 0 0 7В 826В 684 0 7В 826В 684
44916 16В 081 0 16В 081 19В 582 0 19В 582 14В 989 0 14В 989 20В 674 0 20В 674
45101 128В 500 0 128В 500 161В 931 0 161В 931 147В 825 0 147В 825 142В 606 0 142В 606
45103 10 0 10 2В 597 0 2В 597 1В 703 0 1В 703 904 0 904
45104 1В 080В 135 0 1В 080В 135 3В 101В 922 0 3В 101В 922 747В 809 0 747В 809 3В 434В 248 0 3В 434В 248
45105 2В 362В 721 0 2В 362В 721 2В 006В 391 0 2В 006В 391 1В 132В 550 0 1В 132В 550 3В 236В 562 0 3В 236В 562
45106 1В 325В 050 0 1В 325В 050 413В 298 0 413В 298 532В 307 0 532В 307 1В 206В 041 0 1В 206В 041
45107 15В 517В 790 37В 108 15В 554В 898 1В 376В 823 1В 383 1В 378В 206 3В 530В 836 2В 647 3В 533В 483 13В 363В 777 35В 844 13В 399В 621
45108 15В 921В 172 195В 678 16В 116В 850 52В 501 5В 871 58В 372 220В 396 7В 518 227В 914 15В 753В 277 194В 031 15В 947В 308
45116 417В 873 0 417В 873 781В 075 0 781В 075 438В 726 0 438В 726 760В 222 0 760В 222
45201 1В 205В 460 0 1В 205В 460 2В 894В 355 0 2В 894В 355 2В 912В 692 0 2В 912В 692 1В 187В 123 0 1В 187В 123
45203 2В 258В 366 0 2В 258В 366 15В 324В 098 3В 121В 744 18В 445В 842 7В 532В 455 1В 518В 522 9В 050В 977 10В 050В 009 1В 603В 222 11В 653В 231
45204 22В 795В 096 3В 822В 314 26В 617В 410 27В 726В 834 181В 593 27В 908В 427 18В 520В 239 3В 430В 382 21В 950В 621 32В 001В 691 573В 525 32В 575В 216
45205 23В 870В 198 3В 338В 650 27В 208В 848 9В 961В 267 1В 825В 499 11В 786В 766 11В 413В 327 1В 873В 545 13В 286В 872 22В 418В 138 3В 290В 604 25В 708В 742
45206 17В 336В 773 100В 429 17В 437В 202 2В 170В 224 3В 013 2В 173В 237 1В 201В 842 3В 858 1В 205В 700 18В 305В 155 99В 584 18В 404В 739
45207 22В 071В 439 4В 046В 004 26В 117В 443 2В 075В 708 147В 914 2В 223В 622 2В 216В 221 220В 830 2В 437В 051 21В 930В 926 3В 973В 088 25В 904В 014
45208 38В 267В 720 26В 726В 895 64В 994В 615 2В 443В 255 1В 378В 693 3В 821В 948 1В 490В 746 1В 175В 004 2В 665В 750 39В 220В 229 26В 930В 584 66В 150В 813
45216 3В 674В 374 0 3В 674В 374 3В 110В 877 0 3В 110В 877 3В 476В 680 0 3В 476В 680 3В 308В 571 0 3В 308В 571
45307 49В 318 0 49В 318 7В 044 0 7В 044 3В 576 0 3В 576 52В 786 0 52В 786
45308 22В 502 0 22В 502 0 0 0 336 0 336 22В 166 0 22В 166
45316 0 0 0 119 0 119 119 0 119 0 0 0
45401 4В 314 0 4В 314 33В 086 0 33В 086 29В 913 0 29В 913 7В 487 0 7В 487
45404 10В 050 0 10В 050 17В 126 0 17В 126 17В 710 0 17В 710 9В 466 0 9В 466
45405 4В 680 0 4В 680 1В 052 0 1В 052 1В 329 0 1В 329 4В 403 0 4В 403
45406 7В 911 0 7В 911 0 0 0 830 0 830 7В 081 0 7В 081
45407 192В 685 0 192В 685 2В 105 0 2В 105 4В 292 0 4В 292 190В 498 0 190В 498
45408 1В 133 0 1В 133 0 0 0 378 0 378 755 0 755
45416 1В 109 0 1В 109 3В 366 0 3В 366 2В 145 0 2В 145 2В 330 0 2В 330
45503 4В 121 0 4В 121 65 0 65 112 0 112 4В 074 0 4В 074
45504 20В 208 0 20В 208 1В 941 0 1В 941 1В 297 0 1В 297 20В 852 0 20В 852
45505 251В 702 42В 190 293В 892 16В 161 1В 578 17В 739 78В 905 1В 163 80В 068 188В 958 42В 605 231В 563
45506 7В 008В 731 1В 599В 860 8В 608В 591 493В 944 59В 682 553В 626 618В 248 69В 132 687В 380 6В 884В 427 1В 590В 410 8В 474В 837
45507 82В 089В 334 1В 355В 239 83В 444В 573 3В 322В 175 40В 773 3В 362В 948 2В 390В 048 55В 243 2В 445В 291 83В 021В 461 1В 340В 769 84В 362В 230
45509 1В 850В 215 6В 752 1В 856В 967 1В 019В 326 5В 331 1В 024В 657 939В 364 7В 818 947В 182 1В 930В 177 4В 265 1В 934В 442
45523 3В 541В 950 0 3В 541В 950 2В 178В 444 0 2В 178В 444 2В 226В 516 0 2В 226В 516 3В 493В 878 0 3В 493В 878
45601 0 0 0 0 348В 683 348В 683 0 348В 683 348В 683 0 0 0
45602 0 673В 616 673В 616 0 1В 227В 919 1В 227В 919 0 792В 370 792В 370 0 1В 109В 165 1В 109В 165
45603 0 7В 574В 755 7В 574В 755 191В 055 1В 101В 415 1В 292В 470 51В 055 1В 568В 177 1В 619В 232 140В 000 7В 107В 993 7В 247В 993
45604 0 2В 149В 076 2В 149В 076 0 673В 020 673В 020 0 400В 242 400В 242 0 2В 421В 854 2В 421В 854
45605 0 4В 353В 565 4В 353В 565 0 131В 690 131В 690 0 165В 686 165В 686 0 4В 319В 569 4В 319В 569
45606 0 10В 758В 408 10В 758В 408 0 401В 113 401В 113 0 356В 729 356В 729 0 10В 802В 792 10В 802В 792
45616 192В 804 0 192В 804 218В 726 0 218В 726 199В 648 0 199В 648 211В 882 0 211В 882
45706 0 0 0 1В 091 0 1В 091 1В 091 0 1В 091 0 0 0
45708 0 0 0 675 0 675 0 0 0 675 0 675
45713 0 0 0 86 0 86 79 0 79 7 0 7
45806 284 0 284 89 0 89 87 0 87 286 0 286
45807 968 20 988 2В 318 6 2В 324 355 4 359 2В 931 22 2В 953
45809 356 0 356 107 0 107 30 0 30 433 0 433
45810 690 13 703 513 58 571 528 57 585 675 14 689
45811 520 0 520 86 0 86 42 0 42 564 0 564
45812 16В 375В 560 386В 863 16В 762В 423 1В 108В 046 11В 615 1В 119В 661 414В 610 14В 868 429В 478 17В 068В 996 383В 610 17В 452В 606
45813 12В 293 0 12В 293 784 0 784 431 0 431 12В 646 0 12В 646
45814 23В 687 21 23В 708 4В 480 2 4В 482 3В 762 2 3В 764 24В 405 21 24В 426
45815 1В 514В 715 30В 106 1В 544В 821 117В 414 2В 215 119В 629 111В 745 1В 504 113В 249 1В 520В 384 30В 817 1В 551В 201
45816 235 103В 074 103В 309 48 3В 095 3В 143 30 3В 961 3В 991 253 102В 208 102В 461
45817 30В 555 29 30В 584 326 5 331 179 3 182 30В 702 31 30В 733
45820 6В 316В 121 0 6В 316В 121 3В 012В 823 0 3В 012В 823 3В 263В 998 0 3В 263В 998 6В 064В 946 0 6В 064В 946
45912 3В 991В 891 23В 212 4В 015В 103 52В 950 709 53В 659 128В 804 874 129В 678 3В 916В 037 23В 047 3В 939В 084
45914 163 0 163 48 0 48 33 0 33 178 0 178
45915 258В 889 3В 702 262В 591 73В 360 447 73В 807 81В 757 391 82В 148 250В 492 3В 758 254В 250
45916 0 0 0 0 531 531 0 0 0 0 531 531
45917 8В 122 0 8В 122 0 0 0 0 0 0 8В 122 0 8В 122
45920 1В 852В 171 0 1В 852В 171 149В 787 0 149В 787 345В 889 0 345В 889 1В 656В 069 0 1В 656В 069
47001 0 12В 883В 119 12В 883В 119 0 781В 655 781В 655 0 498В 306 498В 306 0 13В 166В 468 13В 166В 468
47002 1В 322В 912 0 1В 322В 912 23В 420В 545 0 23В 420В 545 23В 722В 817 0 23В 722В 817 1В 020В 640 0 1В 020В 640
47301 0 627В 966 627В 966 0 2В 518В 487 2В 518В 487 0 1В 807В 332 1В 807В 332 0 1В 339В 121 1В 339В 121
47404 0 6В 680В 030 6В 680В 030 944В 604В 797 513В 554В 916 1В 458В 159В 713 944В 604В 797 515В 832В 444 1В 460В 437В 241 0 4В 402В 502 4В 402В 502
47408 0 0 0 2В 150В 842В 241 3В 095В 604В 807 5В 246В 447В 048 2В 150В 842В 229 3В 095В 604В 807 5В 246В 447В 036 12 0 12
47423 9В 651В 212 3В 779 9В 654В 991 1В 716В 966 2В 920В 455 4В 637В 421 4В 016В 498 2В 920В 513 6В 937В 011 7В 351В 680 3В 721 7В 355В 401
47427 2В 826В 857 467В 888 3В 294В 745 2В 992В 425 344В 884 3В 337В 309 2В 954В 532 259В 175 3В 213В 707 2В 864В 750 553В 597 3В 418В 347
47431 0 470В 319 470В 319 9В 677 108В 886 118В 563 9В 677 115В 938 125В 615 0 463В 267 463В 267
47440 106 0 106 0 0 0 37 0 37 69 0 69
47443 55В 411 0 55В 411 176В 876 16В 616 193В 492 174В 924 14В 589 189В 513 57В 363 2В 027 59В 390
47450 0 0 0 39 0 39 0 0 0 39 0 39
47451 797 0 797 6 0 6 89 0 89 714 0 714
47465 3В 969В 432 0 3В 969В 432 875В 347 0 875В 347 933В 155 0 933В 155 3В 911В 624 0 3В 911В 624
47502 0 0 0 96В 596 7В 501 104В 097 96В 596 7В 501 104В 097 0 0 0
47801 201В 414 0 201В 414 1В 378В 095 0 1В 378В 095 51В 776 0 51В 776 1В 527В 733 0 1В 527В 733
47802 500 4В 690В 836 4В 691В 336 662 148В 470 149В 132 662 1В 042В 764 1В 043В 426 500 3В 796В 542 3В 797В 042
47805 87В 192 0 87В 192 45В 971 0 45В 971 28В 562 0 28В 562 104В 601 0 104В 601
47901 0 546В 128 546В 128 0 16В 385 16В 385 0 20В 982 20В 982 0 541В 531 541В 531
50104 263В 415 0 263В 415 3В 462В 919 0 3В 462В 919 3В 719В 905 0 3В 719В 905 6В 429 0 6В 429
50105 1В 814 0 1В 814 5В 401 0 5В 401 7В 215 0 7В 215 0 0 0
50106 2В 219В 448 0 2В 219В 448 41В 794В 563 0 41В 794В 563 41В 834В 384 0 41В 834В 384 2В 179В 627 0 2В 179В 627
50107 2В 142В 815 0 2В 142В 815 8В 029В 214 0 8В 029В 214 6В 370В 301 0 6В 370В 301 3В 801В 728 0 3В 801В 728
50109 3В 045 0 3В 045 4В 375В 219 0 4В 375В 219 4В 375В 428 0 4В 375В 428 2В 836 0 2В 836
50110 644В 808 1В 040В 083 1В 684В 891 1В 332В 459 32В 097 1В 364В 556 1В 123В 932 616В 593 1В 740В 525 853В 335 455В 587 1В 308В 922
50116 0 0 0 16В 559В 537 0 16В 559В 537 6В 528В 602 0 6В 528В 602 10В 030В 935 0 10В 030В 935
50118 10В 819В 098 0 10В 819В 098 59В 815В 087 0 59В 815В 087 63В 674В 211 0 63В 674В 211 6В 959В 974 0 6В 959В 974
50121 171В 378 0 171В 378 211В 349 0 211В 349 153В 557 0 153В 557 229В 170 0 229В 170
50205 29В 254 0 29В 254 547В 068 0 547В 068 570В 951 0 570В 951 5В 371 0 5В 371
50206 828В 297 0 828В 297 1В 440В 840 0 1В 440В 840 1В 413В 441 0 1В 413В 441 855В 696 0 855В 696
50207 58В 729 0 58В 729 4В 949В 381 0 4В 949В 381 4В 983В 262 0 4В 983В 262 24В 848 0 24В 848
50208 4В 683В 018 0 4В 683В 018 28В 513В 954 0 28В 513В 954 27В 520В 153 0 27В 520В 153 5В 676В 819 0 5В 676В 819
50218 6В 862В 141 0 6В 862В 141 29В 429В 939 0 29В 429В 939 33В 579В 573 0 33В 579В 573 2В 712В 507 0 2В 712В 507
50221 193В 327 0 193В 327 172В 682 0 172В 682 136В 257 0 136В 257 229В 752 0 229В 752
50403 2В 684В 256 0 2В 684В 256 36В 719В 412 18В 413В 608 55В 133В 020 33В 802В 266 18В 413В 608 52В 215В 874 5В 601В 402 0 5В 601В 402
50404 641В 523 0 641В 523 28В 644В 766 0 28В 644В 766 26В 134В 983 0 26В 134В 983 3В 151В 306 0 3В 151В 306
50406 142В 332 0 142В 332 951 0 951 0 0 0 143В 283 0 143В 283
50407 2В 521В 694 8В 507В 502 11В 029В 196 9В 633В 069 197В 857В 452 207В 490В 521 11В 437В 359 201В 090В 135 212В 527В 494 717В 404 5В 274В 819 5В 992В 223
50418 11В 317В 507 17В 604В 258 28В 921В 765 68В 916В 886 207В 883В 737 276В 800В 623 69В 344В 349 204В 768В 366 274В 112В 715 10В 890В 044 20В 719В 629 31В 609В 673
50430 2В 578 0 2В 578 10В 090 0 10В 090 12В 537 0 12В 537 131 0 131
50505 0 0 0 4В 079В 978 0 4В 079В 978 4В 079В 978 0 4В 079В 978 0 0 0
50606 46 0 46 0 0 0 0 0 0 46 0 46
50607 0 81 81 0 0 0 0 0 0 0 81 81
50608 0 52В 868 52В 868 0 0 0 0 0 0 0 52В 868 52В 868
50621 10 0 10 17 0 17 7 0 7 20 0 20
50706 826В 424 0 826В 424 0 0 0 0 0 0 826В 424 0 826В 424
50721 682В 195 0 682В 195 108В 439 0 108В 439 87В 297 0 87В 297 703В 337 0 703В 337
50738 29 0 29 157 0 157 0 0 0 186 0 186
50905 0 0 0 1В 040 0 1В 040 1В 038 0 1В 038 2 0 2
51514 3В 067В 886 0 3В 067В 886 21В 205 0 21В 205 669В 024 0 669В 024 2В 420В 067 0 2В 420В 067
51528 29В 242 0 29В 242 174 0 174 6В 663 0 6В 663 22В 753 0 22В 753
52601 6В 842В 748 0 6В 842В 748 18В 906В 774 0 18В 906В 774 19В 735В 309 0 19В 735В 309 6В 014В 213 0 6В 014В 213
60106 10В 722В 960 0 10В 722В 960 868В 359 0 868В 359 0 0 0 11В 591В 319 0 11В 591В 319
60202 158В 925 0 158В 925 0 0 0 0 0 0 158В 925 0 158В 925
60204 5В 834 3 5В 837 0 0 0 0 0 0 5В 834 3 5В 837
60302 215 0 215 1В 108В 360 0 1В 108В 360 9В 824 0 9В 824 1В 098В 751 0 1В 098В 751
60306 26В 592 0 26В 592 3В 704 0 3В 704 3 0 3 30В 293 0 30В 293
60308 196 0 196 2В 264 7 2В 271 1В 868 7 1В 875 592 0 592
60310 10В 683 0 10В 683 11В 525 0 11В 525 12В 147 0 12В 147 10В 061 0 10В 061
60312 1В 689В 476 0 1В 689В 476 432В 776 0 432В 776 565В 316 0 565В 316 1В 556В 936 0 1В 556В 936
60314 1В 328 26В 928 28В 256 2В 129 32В 856 34В 985 2В 129 11В 484 13В 613 1В 328 48В 300 49В 628
60315 13 0 13 197 0 197 210 0 210 0 0 0
60323 673В 918 5В 835 679В 753 1В 620В 479 558 1В 621В 037 1В 614В 878 550 1В 615В 428 679В 519 5В 843 685В 362
60336 30В 159 0 30В 159 16В 175 0 16В 175 13В 300 0 13В 300 33В 034 0 33В 034
60351 7 0 7 0 0 0 7 0 7 0 0 0
60401 17В 362В 999 0 17В 362В 999 48В 949 0 48В 949 28В 172 0 28В 172 17В 383В 776 0 17В 383В 776
60404 538В 993 0 538В 993 0 0 0 0 0 0 538В 993 0 538В 993
60415 45В 321 0 45В 321 48В 644 0 48В 644 45В 580 0 45В 580 48В 385 0 48В 385
60901 695В 698 0 695В 698 20В 541 0 20В 541 0 0 0 716В 239 0 716В 239
60906 30В 704 0 30В 704 5В 804 0 5В 804 20В 541 0 20В 541 15В 967 0 15В 967
61002 1В 744 0 1В 744 63 0 63 48 0 48 1В 759 0 1В 759
61008 14В 963 0 14В 963 19В 940 0 19В 940 21В 807 0 21В 807 13В 096 0 13В 096
61009 2В 897 0 2В 897 4В 948 0 4В 948 4В 830 0 4В 830 3В 015 0 3В 015
61010 0 0 0 28 0 28 28 0 28 0 0 0
61209 0 0 0 26В 328 0 26В 328 26В 328 0 26В 328 0 0 0
61210 0 0 0 12В 526В 594 0 12В 526В 594 12В 526В 594 0 12В 526В 594 0 0 0
61212 0 0 0 52В 380 913В 545 965В 925 52В 380 913В 545 965В 925 0 0 0
61214 0 0 0 61В 107 0 61В 107 61В 107 0 61В 107 0 0 0
61601 0 0 0 10В 550В 854 0 10В 550В 854 10В 550В 854 0 10В 550В 854 0 0 0
61702 2В 746В 946 0 2В 746В 946 0 0 0 0 0 0 2В 746В 946 0 2В 746В 946
61703 169 0 169 0 0 0 0 0 0 169 0 169
61905 918В 000 0 918В 000 0 0 0 0 0 0 918В 000 0 918В 000
61907 86В 000 0 86В 000 0 0 0 0 0 0 86В 000 0 86В 000
61908 480В 900 0 480В 900 0 0 0 0 0 0 480В 900 0 480В 900
62001 409В 480 0 409В 480 8В 868 0 8В 868 1В 414 0 1В 414 416В 934 0 416В 934
70606 194В 532В 709 0 194В 532В 709 19В 991В 143 0 19В 991В 143 8В 695 0 8В 695 214В 515В 157 0 214В 515В 157
70607 102В 117 0 102В 117 35В 610 0 35В 610 33В 012 0 33В 012 104В 715 0 104В 715
70608 298В 476В 837 0 298В 476В 837 30В 270В 981 0 30В 270В 981 148В 560 0 148В 560 328В 599В 258 0 328В 599В 258
70611 2В 676В 436 0 2В 676В 436 107В 158 0 107В 158 1В 104В 691 0 1В 104В 691 1В 678В 903 0 1В 678В 903
70614 60В 420В 385 0 60В 420В 385 16В 732В 162 0 16В 732В 162 5В 200В 202 0 5В 200В 202 71В 952В 345 0 71В 952В 345
Итого по активу (баланс) 1 368 398 765 464 481 308 1 832 880 073 6 551 672 093 4 524 347 241 11 076 019 334 6 446 058 454 4 531 053 257 10 977 111 711 1 474 012 404 457 775 292 1 931 787 696
Пассив
10207 519В 654 0 519В 654 0 0 0 0 0 0 519В 654 0 519В 654
10601 5В 218В 681 0 5В 218В 681 11 0 11 0 0 0 5В 218В 670 0 5В 218В 670
10602 24В 404В 770 0 24В 404В 770 0 0 0 0 0 0 24В 404В 770 0 24В 404В 770
10603 875В 522 0 875В 522 223В 555 0 223В 555 281В 122 0 281В 122 933В 089 0 933В 089
10630 2В 343 0 2В 343 1В 165 0 1В 165 187 0 187 1В 365 0 1В 365
10634 14В 527 0 14В 527 5В 255 0 5В 255 1В 183 0 1В 183 10В 455 0 10В 455
10701 55В 981 0 55В 981 0 0 0 0 0 0 55В 981 0 55В 981
10801 48В 447В 326 0 48В 447В 326 0 0 0 11 0 11 48В 447В 337 0 48В 447В 337
30109 383В 492 79В 773 463В 265 222В 842 27В 043 249В 885 234В 076 24В 825 258В 901 394В 726 77В 555 472В 281
30220 340В 899 629В 952 970В 851 7В 140В 036 21В 262В 793 28В 402В 829 7В 138В 057 21В 982В 507 29В 120В 564 338В 920 1В 349В 666 1В 688В 586
30223 987В 522 0 987В 522 31В 897В 517 0 31В 897В 517 31В 781В 971 0 31В 781В 971 871В 976 0 871В 976
30232 94В 881 18В 411 113В 292 28В 898В 576 985В 589 29В 884В 165 28В 969В 739 971В 878 29В 941В 617 166В 044 4В 700 170В 744
30236 0 26В 920 26В 920 0 2В 159В 245 2В 159В 245 0 2В 187В 984 2В 187В 984 0 55В 659 55В 659
30301 21В 746В 154 283В 876В 106 305В 622В 260 106В 406В 030 34В 527В 971 140В 934В 001 106В 843В 111 37В 493В 483 144В 336В 594 22В 183В 235 286В 841В 618 309В 024В 853
30305 234В 530В 473 11В 450В 957 245В 981В 430 1В 004В 607В 629 7В 302В 445 1В 011В 910В 074 1В 030В 005В 842 6В 845В 473 1В 036В 851В 315 259В 928В 686 10В 993В 985 270В 922В 671
30601 7В 882 382В 829 390В 711 23В 299 556В 676 579В 975 24В 092 539В 870 563В 962 8В 675 366В 023 374В 698
31205 0 0 0 0 0 0 40В 000 0 40В 000 40В 000 0 40В 000
31206 276В 366 0 276В 366 130В 000 0 130В 000 15В 455 0 15В 455 161В 821 0 161В 821
31207 916В 937 0 916В 937 147В 262 0 147В 262 80В 332 0 80В 332 850В 007 0 850В 007
31302 9В 400В 000 0 9В 400В 000 107В 850В 000 14В 563В 274 122В 413В 274 107В 220В 000 14В 563В 274 121В 783В 274 8В 770В 000 0 8В 770В 000
31303 3В 180В 000 2В 898В 702 6В 078В 702 33В 680В 000 11В 644В 011 45В 324В 011 35В 680В 000 14В 493В 915 50В 173В 915 5В 180В 000 5В 748В 606 10В 928В 606
31304 200В 000 2В 898В 702 3В 098В 702 3В 380В 000 5В 872В 811 9В 252В 811 6В 180В 000 2В 974В 109 9В 154В 109 3В 000В 000 0 3В 000В 000
31305 0 193В 247 193В 247 200В 000 7В 425 207В 425 200В 000 5В 798 205В 798 0 191В 620 191В 620
31309 1В 470В 922 0 1В 470В 922 3В 589 0 3В 589 0 0 0 1В 467В 333 0 1В 467В 333
31402 300В 000 0 300В 000 3В 600В 000 0 3В 600В 000 3В 600В 000 0 3В 600В 000 300В 000 0 300В 000
31403 0 0 0 960В 000 0 960В 000 960В 000 0 960В 000 0 0 0
31501 1В 301В 650 0 1В 301В 650 920В 987 0 920В 987 586В 676 0 586В 676 967В 339 0 967В 339
31502 48В 648В 301 7В 149В 956 55В 798В 257 558В 988В 174 158В 844В 254 717В 832В 428 569В 819В 793 163В 297В 096 733В 116В 889 59В 479В 920 11В 602В 798 71В 082В 718
31503 41В 346В 195 20В 521В 807 61В 868В 002 255В 808В 223 180В 450В 853 436В 259В 076 231В 592В 265 188В 796В 644 420В 388В 909 17В 130В 237 28В 867В 598 45В 997В 835
31504 3В 000В 000 1В 516В 182 4В 516В 182 4В 502В 420 3В 065В 418 7В 567В 838 8В 420В 977 3В 040В 816 11В 461В 793 6В 918В 557 1В 491В 580 8В 410В 137
31505 29В 995 522В 239 552В 234 29В 995 533В 893 563В 888 19В 917 11В 654 31В 571 19В 917 0 19В 917
31506 0 0 0 0 2В 728 2В 728 0 322В 197 322В 197 0 319В 469 319В 469
31601 0 538В 584 538В 584 0 716В 514 716В 514 0 312В 064 312В 064 0 134В 134 134В 134
31603 0 0 0 0 0 0 1В 980В 876 0 1В 980В 876 1В 980В 876 0 1В 980В 876
31702 0 0 0 2 0 2 2 0 2 0 0 0
32028 7В 244 0 7В 244 6В 577 0 6В 577 1В 617 0 1В 617 2В 284 0 2В 284
32213 0 0 0 0 0 0 1 0 1 1 0 1
40116 20В 166 0 20В 166 1В 184В 174 0 1В 184В 174 1В 202В 018 0 1В 202В 018 38В 010 0 38В 010
40206 0 0 0 0 351 351 0 692 692 0 341 341
405 2В 514В 050 615В 810 3В 129В 860 14В 387В 772 319В 014 14В 706В 786 14В 644В 963 396В 986 15В 041В 949 2В 771В 241 693В 782 3В 465В 023
406 5В 651В 484 111В 268 5В 762В 752 16В 646В 120 178В 462 16В 824В 582 17В 287В 288 243В 799 17В 531В 087 6В 292В 652 176В 605 6В 469В 257
407 61В 662В 587 15В 844В 989 77В 507В 576 652В 150В 442 71В 955В 444 724В 105В 886 644В 622В 029 70В 436В 090 715В 058В 119 54В 134В 174 14В 325В 635 68В 459В 809
408.1 3В 253В 617 92В 669 3В 346В 286 11В 867В 857 203В 279 12В 071В 136 11В 409В 210 193В 577 11В 602В 787 2В 794В 970 82В 967 2В 877В 937
40804 38 0 38 0 0 0 0 0 0 38 0 38
40805 2 0 2 0 0 0 0 0 0 2 0 2
40807 226В 419 333В 844 560В 263 947В 344 4В 482В 980 5В 430В 324 932В 368 5В 129В 846 6В 062В 214 211В 443 980В 710 1В 192В 153
40814 28 0 28 0 0 0 0 0 0 28 0 28
40817 39В 492В 036 10В 849В 868 50В 341В 904 90В 796В 429 13В 461В 973 104В 258В 402 91В 702В 130 16В 361В 299 108В 063В 429 40В 397В 737 13В 749В 194 54В 146В 931
40820 568В 051 319В 713 887В 764 1В 065В 119 247В 498 1В 312В 617 1В 059В 537 270В 765 1В 330В 302 562В 469 342В 980 905В 449
40821 136В 779 0 136В 779 522В 930 0 522В 930 515В 041 0 515В 041 128В 890 0 128В 890
40823 139В 964 0 139В 964 3В 850 0 3В 850 7В 178 0 7В 178 143В 292 0 143В 292
40824 922В 202 0 922В 202 19В 750 0 19В 750 184В 299 0 184В 299 1В 086В 751 0 1В 086В 751
40826 616В 863 0 616В 863 1В 304В 079 0 1В 304В 079 1В 368В 198 0 1В 368В 198 680В 982 0 680В 982
40901 7В 767В 169 931В 115 8В 698В 284 7В 345В 125 89В 885 7В 435В 010 8В 026В 133 30В 163 8В 056В 296 8В 448В 177 871В 393 9В 319В 570
40902 148В 145 425В 349 573В 494 164В 057 69В 740 233В 797 172В 305 107В 658 279В 963 156В 393 463В 267 619В 660
40903 2В 041 0 2В 041 0 0 0 0 0 0 2В 041 0 2В 041
40905 1В 705 8 1В 713 2В 334 0 2В 334 2В 327 1 2В 328 1В 698 9 1В 707
40906 0 0 0 1В 158В 671 0 1В 158В 671 1В 158В 671 0 1В 158В 671 0 0 0
40909 6 54 60 0 3 3 0 2 2 6 53 59
40910 0 1 1 0 0 0 0 0 0 0 1 1
40911 1В 434 0 1В 434 907В 838 0 907В 838 907В 256 0 907В 256 852 0 852
40912 0 3 3 0 65 65 0 65 65 0 3 3
41002 0 6В 441В 560 6В 441В 560 0 6В 523В 160 6В 523В 160 0 6В 468В 940 6В 468В 940 0 6В 387В 340 6В 387В 340
41004 1В 000В 000 0 1В 000В 000 0 0 0 0 0 0 1В 000В 000 0 1В 000В 000
41102 571В 428 0 571В 428 571В 428 0 571В 428 0 0 0 0 0 0
41503 0 0 0 0 0 0 50В 000 0 50В 000 50В 000 0 50В 000
41605 330В 000 0 330В 000 0 0 0 0 0 0 330В 000 0 330В 000
41606 5В 220 0 5В 220 0 0 0 0 0 0 5В 220 0 5В 220
41704 22В 500 0 22В 500 22В 500 0 22В 500 25В 000 0 25В 000 25В 000 0 25В 000
41705 60В 000 0 60В 000 0 0 0 0 0 0 60В 000 0 60В 000
41802 207В 000 0 207В 000 233В 000 0 233В 000 189В 000 0 189В 000 163В 000 0 163В 000
41803 388В 460 0 388В 460 371В 360 0 371В 360 441В 240 0 441В 240 458В 340 0 458В 340
41804 154В 000 0 154В 000 6В 000 0 6В 000 6В 000 0 6В 000 154В 000 0 154В 000
41805 90В 000 367В 169 457В 169 0 109В 855 109В 855 0 74В 828 74В 828 90В 000 332В 142 422В 142
41806 52В 394 0 52В 394 0 0 0 0 0 0 52В 394 0 52В 394
41903 59В 000 0 59В 000 34В 000 0 34В 000 83В 000 0 83В 000 108В 000 0 108В 000
41904 50В 000 0 50В 000 50В 000 0 50В 000 4В 000 0 4В 000 4В 000 0 4В 000
41905 3В 000 0 3В 000 3В 000 0 3В 000 0 0 0 0 0 0
41906 470В 000 0 470В 000 0 0 0 0 0 0 470В 000 0 470В 000
42002 242В 736 0 242В 736 483В 643 0 483В 643 344В 319 0 344В 319 103В 412 0 103В 412
42003 826В 709 0 826В 709 826В 709 4В 935 831В 644 375В 337 324В 302 699В 639 375В 337 319В 367 694В 704
42004 205В 500 0 205В 500 171В 700 0 171В 700 215В 000 0 215В 000 248В 800 0 248В 800
42005 1В 908В 429 99В 402 2В 007В 831 9В 826 7В 089 16В 915 500В 326 2В 983 503В 309 2В 398В 929 95В 296 2В 494В 225
42006 1В 366В 604 644В 156 2В 010В 760 19В 000 24В 748 43В 748 0 19В 326 19В 326 1В 347В 604 638В 734 1В 986В 338
42101 152 0 152 0 0 0 0 0 0 152 0 152
42102 19В 897В 566 64В 415 19В 961В 981 175В 959В 987 130В 922 176В 090В 909 177В 277В 964 95В 502 177В 373В 466 21В 215В 543 28В 995 21В 244В 538
42103 16В 830В 317 1В 214В 005 18В 044В 322 13В 718В 841 997В 911 14В 716В 752 12В 353В 256 642В 614 12В 995В 870 15В 464В 732 858В 708 16В 323В 440
42104 4В 708В 670 859В 672 5В 568В 342 1В 735В 833 304В 189 2В 040В 022 2В 151В 993 546В 457 2В 698В 450 5В 124В 830 1В 101В 940 6В 226В 770
42105 5В 622В 902 919В 590 6В 542В 492 857В 249 101В 445 958В 694 784В 914 105В 125 890В 039 5В 550В 567 923В 270 6В 473В 837
42106 2В 017В 088 733В 085 2В 750В 173 148В 758 29В 904 178В 662 552В 011 32В 616 584В 627 2В 420В 341 735В 797 3В 156В 138
42107 284В 663 35В 925 320В 588 40 1В 354 1В 394 0 1В 096 1В 096 284В 623 35В 667 320В 290
42108 699В 194 0 699В 194 672В 237 0 672В 237 398В 783 0 398В 783 425В 740 0 425В 740
42109 130В 195 0 130В 195 282В 509 0 282В 509 253В 856 0 253В 856 101В 542 0 101В 542
42110 124В 473 10В 671 135В 144 118В 005 10В 976 128В 981 135В 189 305 135В 494 141В 657 0 141В 657
42111 159В 842 2В 912 162В 754 32В 693 112 32В 805 66В 280 87 66В 367 193В 429 2В 887 196В 316
42112 58В 022 13В 512 71В 534 5В 600 519 6В 119 8В 360 406 8В 766 60В 782 13В 399 74В 181
42113 20В 032 6В 505 26В 537 2В 280 250 2В 530 0 195 195 17В 752 6В 450 24В 202
42114 970 0 970 0 0 0 0 0 0 970 0 970
42202 141В 900 0 141В 900 462В 300 0 462В 300 447В 278 0 447В 278 126В 878 0 126В 878
42203 242В 229 0 242В 229 114В 690 103 114В 793 295В 805 2В 769 298В 574 423В 344 2В 666 426В 010
42204 252В 570 0 252В 570 30В 700 0 30В 700 35В 850 0 35В 850 257В 720 0 257В 720
42205 1В 567В 511 32В 494 1В 600В 005 25В 000 1В 248 26В 248 69В 255 975 70В 230 1В 611В 766 32В 221 1В 643В 987
42206 216В 400 165В 467 381В 867 14В 000 6В 357 20В 357 500 4В 964 5В 464 202В 900 164В 074 366В 974
42301 28В 367 100В 153 128В 520 642В 378 25В 086 667В 464 648В 460 59В 316 707В 776 34В 449 134В 383 168В 832
42303 3В 548В 146 316В 025 3В 864В 171 2В 193В 863 108В 596 2В 302В 459 2В 079В 866 153В 256 2В 233В 122 3В 434В 149 360В 685 3В 794В 834
42304 6В 244В 350 539В 404 6В 783В 754 3В 357В 887 139В 066 3В 496В 953 4В 928В 839 124В 882 5В 053В 721 7В 815В 302 525В 220 8В 340В 522
42305 24В 425В 157 3В 102В 181 27В 527В 338 2В 918В 230 373В 755 3В 291В 985 2В 802В 366 260В 073 3В 062В 439 24В 309В 293 2В 988В 499 27В 297В 792
42306 79В 913В 306 29В 093В 521 109В 006В 827 6В 716В 968 3В 557В 663 10В 274В 631 5В 917В 836 1В 892В 719 7В 810В 555 79В 114В 174 27В 428В 577 106В 542В 751
42307 4В 960В 827 25В 403В 003 30В 363В 830 54В 140 2В 168В 004 2В 222В 144 1В 022В 352 2В 286В 788 3В 309В 140 5В 929В 039 25В 521В 787 31В 450В 826
42309 3В 761 0 3В 761 13В 585 0 13В 585 16В 425 0 16В 425 6В 601 0 6В 601
42310 60 0 60 146 0 146 150 0 150 64 0 64
42311 162 0 162 155 0 155 185 0 185 192 0 192
42312 271 0 271 90 0 90 77 0 77 258 0 258
42313 2В 512 0 2В 512 308 0 308 308 0 308 2В 512 0 2В 512
42314 5В 017 0 5В 017 279 0 279 208 0 208 4В 946 0 4В 946
42315 4В 116 0 4В 116 60 0 60 119 0 119 4В 175 0 4В 175
42502 0 0 0 407В 000 1В 032 408В 032 407В 000 401В 518 808В 518 0 400В 486 400В 486
42503 0 51В 726 51В 726 0 1В 987 1В 987 0 1В 552 1В 552 0 51В 291 51В 291
42506 0 0 0 0 333В 493 333В 493 0 652В 860 652В 860 0 319В 367 319В 367
42601 73В 677 5В 937 79В 614 73В 623 192 73В 815 0 204 204 54 5В 949 6В 003
42603 6В 918 18В 451 25В 369 5В 707 17В 092 22В 799 7В 691 527 8В 218 8В 902 1В 886 10В 788
42604 93В 150 2В 929 96В 079 11В 205 732 11В 937 13В 670 16В 489 30В 159 95В 615 18В 686 114В 301
42605 170В 533 42В 853 213В 386 23В 851 7В 673 31В 524 14В 582 5В 912 20В 494 161В 264 41В 092 202В 356
42606 272В 353 181В 425 453В 778 11В 256 35В 788 47В 044 90В 552 6В 649 97В 201 351В 649 152В 286 503В 935
42607 11В 426 156В 821 168В 247 120 33В 986 34В 106 24 5В 570 5В 594 11В 330 128В 405 139В 735
42610 0 0 0 0 0 0 4 0 4 4 0 4
42612 4 0 4 0 0 0 0 0 0 4 0 4
42613 31 0 31 8 0 8 13 0 13 36 0 36
42614 69 0 69 0 0 0 0 0 0 69 0 69
42615 29 0 29 0 0 0 0 0 0 29 0 29
43501 1В 098В 724 0 1В 098В 724 349В 010 0 349В 010 131В 417 0 131В 417 881В 131 0 881В 131
43506 4 0 4 0 0 0 0 0 0 4 0 4
43703 1 0 1 0 0 0 0 0 0 1 0 1
43704 1 0 1 0 0 0 0 0 0 1 0 1
43705 1 0 1 0 0 0 0 0 0 1 0 1
43706 1 0 1 0 0 0 0 0 0 1 0 1
43801 28В 104 0 28В 104 13В 370 0 13В 370 3В 877 0 3В 877 18В 611 0 18В 611
43805 27 0 27 4 0 4 0 0 0 23 0 23
43806 41 0 41 0 0 0 0 0 0 41 0 41
43807 28 0 28 0 0 0 0 0 0 28 0 28
43901 0 0 0 115 0 115 115 0 115 0 0 0
44001 0 653В 174 653В 174 0 870В 762 870В 762 0 217В 588 217В 588 0 0 0
44517 19В 748 0 19В 748 57 0 57 30В 977 0 30В 977 50В 668 0 50В 668
44617 132В 382 0 132В 382 9В 548 0 9В 548 13В 348 0 13В 348 136В 182 0 136В 182
44715 5В 051 0 5В 051 440 0 440 711 0 711 5В 322 0 5В 322
44717 13 0 13 180 0 180 167 0 167 0 0 0
44915 34В 821 0 34В 821 909 0 909 6В 976 0 6В 976 40В 888 0 40В 888
44917 48В 704 0 48В 704 14В 989 0 14В 989 10В 643 0 10В 643 44В 358 0 44В 358
45115 1В 002В 318 0 1В 002В 318 345В 967 0 345В 967 703В 738 0 703В 738 1В 360В 089 0 1В 360В 089
45117 779В 095 0 779В 095 377В 913 0 377В 913 419В 535 0 419В 535 820В 717 0 820В 717
45215 12В 938В 859 0 12В 938В 859 1В 095В 442 0 1В 095В 442 1В 812В 114 0 1В 812В 114 13В 655В 531 0 13В 655В 531
45217 3В 499В 753 0 3В 499В 753 3В 532В 224 0 3В 532В 224 3В 815В 535 0 3В 815В 535 3В 783В 064 0 3В 783В 064
45317 2В 070 0 2В 070 122 0 122 180 0 180 2В 128 0 2В 128
45415 3В 193 0 3В 193 1В 684 0 1В 684 2В 725 0 2В 725 4В 234 0 4В 234
45417 4В 899 0 4В 899 2В 145 0 2В 145 2В 594 0 2В 594 5В 348 0 5В 348
45515 5В 460В 134 0 5В 460В 134 752В 577 0 752В 577 767В 839 0 767В 839 5В 475В 396 0 5В 475В 396
45524 202В 295 0 202В 295 2В 209В 930 0 2В 209В 930 2В 294В 945 0 2В 294В 945 287В 310 0 287В 310
45615 2В 097В 315 0 2В 097В 315 71В 940 0 71В 940 79В 672 0 79В 672 2В 105В 047 0 2В 105В 047
45617 771В 842 0 771В 842 199В 648 0 199В 648 102В 619 0 102В 619 674В 813 0 674В 813
45714 0 0 0 79 0 79 79 0 79 0 0 0
45715 0 0 0 5 0 5 12 0 12 7 0 7
45818 17В 964В 394 0 17В 964В 394 450В 763 0 450В 763 996В 998 0 996В 998 18В 510В 629 0 18В 510В 629
45821 67В 801 0 67В 801 3В 247В 756 0 3В 247В 756 3В 294В 404 0 3В 294В 404 114В 449 0 114В 449
45918 4В 240В 609 0 4В 240В 609 255В 258 0 255В 258 176В 476 0 176В 476 4В 161В 827 0 4В 161В 827
45921 6В 801 0 6В 801 345В 160 0 345В 160 348В 239 0 348В 239 9В 880 0 9В 880
47313 1В 277 0 1В 277 10 0 10 0 0 0 1В 267 0 1В 267
47403 0 0 0 953В 729В 490 352В 962В 877 1В 306В 692В 367 953В 729В 490 352В 962В 877 1В 306В 692В 367 0 0 0
47405 0 0 0 84В 099 0 84В 099 84В 257 0 84В 257 158 0 158
47407 0 0 0 2В 009В 895В 838 3В 119В 098В 376 5В 128В 994В 214 2В 009В 895В 838 3В 119В 098В 376 5В 128В 994В 214 0 0 0
47411 2В 639В 367 331В 235 2В 970В 602 569В 612 139В 148 708В 760 666В 976 136В 118 803В 094 2В 736В 731 328В 205 3В 064В 936
47416 41В 701 39В 748 81В 449 4В 861В 849 196В 770 5В 058В 619 4В 858В 857 182В 936 5В 041В 793 38В 709 25В 914 64В 623
47422 43В 062 189 43В 251 32В 175В 342 21В 399В 286 53В 574В 628 32В 333В 125 21В 399В 097 53В 732В 222 200В 845 0 200В 845
47425 10В 497В 971 0 10В 497В 971 1В 863В 445 0 1В 863В 445 886В 788 0 886В 788 9В 521В 314 0 9В 521В 314
47426 678В 021 79В 582 757В 603 759В 120 85В 447 844В 567 777В 414 84В 778 862В 192 696В 315 78В 913 775В 228
47441 67 0 67 169В 650 16В 596 186В 246 170В 990 16В 596 187В 586 1В 407 0 1В 407
47445 3 0 3 41 0 41 38 0 38 0 0 0
47446 1В 508 0 1В 508 1В 013 0 1В 013 82 0 82 577 0 577
47452 231В 705 0 231В 705 6В 055 0 6В 055 0 0 0 225В 650 0 225В 650
47466 87В 877 0 87В 877 860В 422 0 860В 422 872В 749 0 872В 749 100В 204 0 100В 204
47501 108В 753 1В 166 109В 919 71В 457 6В 125 77В 582 96В 447 7В 572 104В 019 133В 743 2В 613 136В 356
47804 101В 195 0 101В 195 10В 785 0 10В 785 31В 973 0 31В 973 122В 383 0 122В 383
47806 28В 550 0 28В 550 26В 586 0 26В 586 20В 064 0 20В 064 22В 028 0 22В 028
47902 82В 187 0 82В 187 3В 157 0 3В 157 24В 020 0 24В 020 103В 050 0 103В 050
50120 23В 636 0 23В 636 28В 625 0 28В 625 7В 182 0 7В 182 2В 193 0 2В 193
50220 25В 074 0 25В 074 65В 682 0 65В 682 54В 061 0 54В 061 13В 453 0 13В 453
50427 3В 324 0 3В 324 12В 557 0 12В 557 9В 603 0 9В 603 370 0 370
50431 68В 082 0 68В 082 12В 222 0 12В 222 19В 564 0 19В 564 75В 424 0 75В 424
50620 22В 460 0 22В 460 1В 778 0 1В 778 2В 256 0 2В 256 22В 938 0 22В 938
50719 29 0 29 0 0 0 157 0 157 186 0 186
50720 22В 295 0 22В 295 0 0 0 164 0 164 22В 459 0 22В 459
50908 31 0 31 0 0 0 0 0 0 31 0 31
51525 30В 679 0 30В 679 6В 690 0 6В 690 212 0 212 24В 201 0 24В 201
52301 0 15В 692 15В 692 19В 326 16В 461 35В 787 19В 826 769 20В 595 500 0 500
52302 10В 000 0 10В 000 32В 000 0 32В 000 39В 500 0 39В 500 17В 500 0 17В 500
52303 9В 591 0 9В 591 0 0 0 15В 200 0 15В 200 24В 791 0 24В 791
52304 29В 183 340В 882 370В 065 7В 030 11В 219 18В 249 174В 837 12В 189 187В 026 196В 990 341В 852 538В 842
52305 881В 355 1В 003В 876 1В 885В 231 6В 632 40В 141 46В 773 2В 258 98В 378 100В 636 876В 981 1В 062В 113 1В 939В 094
52306 642В 430 2В 434В 299 3В 076В 729 72 386В 452 386В 524 37В 229 73В 510 110В 739 679В 587 2В 121В 357 2В 800В 944
52307 924В 810 0 924В 810 0 0 0 6В 843 0 6В 843 931В 653 0 931В 653
52404 1 0 1 0 0 0 0 0 0 1 0 1
52405 1 0 1 0 0 0 0 0 0 1 0 1
52406 408В 105 584В 529 992В 634 82В 400 36В 551 118В 951 43В 263 38В 008 81В 271 368В 968 585В 986 954В 954
52501 49В 510 68В 854 118В 364 549 10В 146 10В 695 6В 531 11В 287 17В 818 55В 492 69В 995 125В 487
52602 3В 716В 458 0 3В 716В 458 16В 708В 031 0 16В 708В 031 18В 756В 276 0 18В 756В 276 5В 764В 703 0 5В 764В 703
60105 2В 697В 155 0 2В 697В 155 15В 448 0 15В 448 3В 004 0 3В 004 2В 684В 711 0 2В 684В 711
60206 3 0 3 0 0 0 0 0 0 3 0 3
60301 28В 356 0 28В 356 195В 623 0 195В 623 241В 144 0 241В 144 73В 877 0 73В 877
60305 366В 490 0 366В 490 386В 398 0 386В 398 362В 398 0 362В 398 342В 490 0 342В 490
60309 65В 834 0 65В 834 67В 638 0 67В 638 49В 795 0 49В 795 47В 991 0 47В 991
60311 10В 983 0 10В 983 237В 808 0 237В 808 272В 495 0 272В 495 45В 670 0 45В 670
60313 51В 011 0 51В 011 10В 668 0 10В 668 10В 668 41 10В 709 51В 011 41 51В 052
60320 10В 972 0 10В 972 622 0 622 395 0 395 10В 745 0 10В 745
60322 144В 917 21 144В 938 130В 112 77 130В 189 527В 373 72 527В 445 542В 178 16 542В 194
60324 192В 020 0 192В 020 12В 531 0 12В 531 16В 204 0 16В 204 195В 693 0 195В 693
60335 161В 102 0 161В 102 100В 924 0 100В 924 81В 549 0 81В 549 141В 727 0 141В 727
60349 179В 242 0 179В 242 0 0 0 0 0 0 179В 242 0 179В 242
60352 0 0 0 7 0 7 7 0 7 0 0 0
60405 94В 237 0 94В 237 710 0 710 147 0 147 93В 674 0 93В 674
60414 5В 622В 611 0 5В 622В 611 27В 303 0 27В 303 59В 146 0 59В 146 5В 654В 454 0 5В 654В 454
60903 445В 753 0 445В 753 0 0 0 8В 638 0 8В 638 454В 391 0 454В 391
61501 2 0 2 0 0 0 0 0 0 2 0 2
61701 1В 151В 318 0 1В 151В 318 0 0 0 0 0 0 1В 151В 318 0 1В 151В 318
62002 74В 298 0 74В 298 0 0 0 0 0 0 74В 298 0 74В 298
70601 208В 757В 397 0 208В 757В 397 49В 119 0 49В 119 19В 883В 304 0 19В 883В 304 228В 591В 582 0 228В 591В 582
70602 650В 004 0 650В 004 112В 571 0 112В 571 199В 247 0 199В 247 736В 680 0 736В 680
70603 291В 713В 782 0 291В 713В 782 219В 234 0 219В 234 31В 058В 029 0 31В 058В 029 322В 552В 577 0 322В 552В 577
70613 57В 663В 127 0 57В 663В 127 6В 048В 808 0 6В 048В 808 16В 366В 451 0 16В 366В 451 67В 980В 770 0 67В 980В 770
70615 988В 437 0 988В 437 0 0 0 0 0 0 988В 437 0 988В 437
Итого по пассиву (баланс) 1 394 472 799 438 407 274 1 832 880 073 6 206 485 106 4 043 867 293 10 250 352 399 6 289 693 495 4 059 566 527 10 349 260 022 1 477 681 188 454 106 508 1 931 787 696
В. Внебалансовые счета
Актив
90701 13 0 13 0 0 0 0 0 0 13 0 13
90704 0 0 0 86В 534 315В 636 402В 170 86В 534 315В 636 402В 170 0 0 0
90705 97 0 97 0 0 0 97 0 97 0 0 0
90803 9В 293В 762 163В 998 9В 457В 760 238В 433 5В 370 243В 803 5В 118В 111 20В 680 5В 138В 791 4В 414В 084 148В 688 4В 562В 772
90807 25В 404В 374 0 25В 404В 374 4В 412В 578 0 4В 412В 578 29В 816В 952 0 29В 816В 952 0 0 0
90901 16В 829В 171 22В 791 16В 851В 962 4В 506В 082 689 4В 506В 771 4В 420В 573 877 4В 421В 450 16В 914В 680 22В 603 16В 937В 283
90902 71В 925В 153 86В 923 72В 012В 076 7В 767В 626 17В 464 7В 785В 090 11В 688В 850 3В 377 11В 692В 227 68В 003В 929 101В 010 68В 104В 939
90907 7В 751В 185 0 7В 751В 185 8В 016В 201 0 8В 016В 201 7В 329В 244 0 7В 329В 244 8В 438В 142 0 8В 438В 142
90908 148В 145 0 148В 145 162В 628 0 162В 628 154В 380 0 154В 380 156В 393 0 156В 393
91104 0 181 181 0 5 5 0 186 186 0 0 0
91202 410 0 410 318 0 318 372 0 372 356 0 356
91203 15В 545 0 15В 545 1В 231 0 1В 231 3В 762 0 3В 762 13В 014 0 13В 014
91207 3 0 3 0 0 0 1 0 1 2 0 2
91219 0 1В 106В 792 1В 106В 792 0 647В 130 647В 130 0 657В 304 657В 304 0 1В 096В 618 1В 096В 618
91220 0 1В 104В 272 1В 104В 272 0 563В 801 563В 801 0 446В 390 446В 390 0 1В 221В 683 1В 221В 683
91412 1В 334 0 1В 334 0 0 0 223 0 223 1В 111 0 1В 111
91414 695В 573В 302 104В 294В 647 799В 867В 949 69В 771В 140 9В 459В 039 79В 230В 179 48В 778В 190 10В 452В 914 59В 231В 104 716В 566В 252 103В 300В 772 819В 867В 024
91417 8В 000В 000 0 8В 000В 000 0 0 0 0 0 0 8В 000В 000 0 8В 000В 000
91418 1В 168В 751 4В 690В 835 5В 859В 586 1В 379В 077 148В 470 1В 527В 547 52В 352 1В 042В 764 1В 095В 116 2В 495В 476 3В 796В 541 6В 292В 017
91419 71В 092В 566 7В 406В 702 78В 499В 268 764В 533В 504 64В 802В 510 829В 336В 014 752В 556В 477 64В 901В 992 817В 458В 469 83В 069В 593 7В 307В 220 90В 376В 813
91501 938В 193 0 938В 193 5В 927 0 5В 927 0 0 0 944В 120 0 944В 120
91502 21В 762 0 21В 762 0 0 0 7В 978 0 7В 978 13В 784 0 13В 784
91704 4В 745В 173 57В 450 4В 802В 623 3В 490 1В 724 5В 214 127 2В 280 2В 407 4В 748В 536 56В 894 4В 805В 430
91802 35В 956В 764 976В 757 36В 933В 521 11В 244 29В 655 40В 899 2В 710 37В 011 39В 721 35В 965В 298 969В 401 36В 934В 699
91803 244В 342 3В 896 248В 238 50 117 167 121 149 270 244В 271 3В 864 248В 135
99998 743В 634В 185 0 743В 634В 185 295В 736В 265 0 295В 736В 265 231В 416В 976 0 231В 416В 976 807В 953В 474 0 807В 953В 474
Итого по активу (баланс) 1 692 744 230 119 915 244 1 812 659 474 1 156 632 328 75 991 610 1 232 623 938 1 091 434 030 77 881 560 1 169 315 590 1 757 942 528 118 025 294 1 875 967 822
Пассив
91003 0 0 0 98В 263 0 98В 263 98В 263 0 98В 263 0 0 0
91311 83В 862В 894 186В 462 84В 049В 356 2В 634В 892 7В 160 2В 642В 052 10В 469В 900 5В 597 10В 475В 497 91В 697В 902 184В 899 91В 882В 801
91312 334В 368В 332 64В 337В 214 398В 705В 546 21В 959В 646 3В 523В 762 25В 483В 408 16В 853В 227 49В 821В 815 66В 675В 042 329В 261В 913 110В 635В 267 439В 897В 180
91314 82В 686В 658 22В 140В 622 104В 827В 280 105В 402В 638 33В 032В 339 138В 434В 977 118В 596В 478 24В 331В 341 142В 927В 819 95В 880В 498 13В 439В 624 109В 320В 122
91315 45В 674В 869 7В 269В 339 52В 944В 208 3В 387В 035 1В 012В 929 4В 399В 964 5В 035В 037 2В 379В 617 7В 414В 654 47В 322В 871 8В 636В 027 55В 958В 898
91317 53В 661В 378 3В 305В 922 56В 967В 300 39В 217В 272 21В 498В 154 60В 715В 426 45В 162В 692 22В 736В 255 67В 898В 947 59В 606В 798 4В 544В 023 64В 150В 821
91318 133В 108 0 133В 108 0 0 0 0 0 0 133В 108 0 133В 108
91319 43В 682В 730 2В 151В 381 45В 834В 111 3В 297В 724 113В 533 3В 411В 257 3В 548В 269 466В 145 4В 014В 414 43В 933В 275 2В 503В 993 46В 437В 268
91507 45В 824 0 45В 824 43В 892 0 43В 892 43В 892 0 43В 892 45В 824 0 45В 824
91508 127В 452 0 127В 452 0 0 0 0 0 0 127В 452 0 127В 452
99999 1В 069В 025В 289 0 1В 069В 025В 289 934В 815В 642 0 934В 815В 642 933В 804В 701 0 933В 804В 701 1В 068В 014В 348 0 1В 068В 014В 348
Итого по пассиву (баланс) 1 713 268 534 99 390 940 1 812 659 474 1 110 857 004 59 187 877 1 170 044 881 1 133 612 459 99 740 770 1 233 353 229 1 736 023 989 139 943 833 1 875 967 822
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 75В 471В 104 69В 101В 883 144В 572В 987 729В 883В 317 1В 665В 290В 562 2В 395В 173В 879 776В 538В 657 1В 662В 502В 817 2В 439В 041В 474 28В 815В 764 71В 889В 628 100В 705В 392
93302 2В 106В 745 604В 578 2В 711В 323 157В 854В 128 294В 967В 210 452В 821В 338 159В 366В 549 294В 181В 188 453В 547В 737 594В 324 1В 390В 600 1В 984В 924
93303 12В 243В 861 3В 652В 519 15В 896В 380 20В 279В 999 9В 736В 232 30В 016В 231 24В 800В 822 3В 847В 255 28В 648В 077 7В 723В 038 9В 541В 496 17В 264В 534
93304 58В 482В 521 13В 373В 810 71В 856В 331 47В 609В 666 8В 235В 164 55В 844В 830 31В 988В 581 11В 082В 054 43В 070В 635 74В 103В 606 10В 526В 920 84В 630В 526
93305 97В 791В 483 21В 743В 014 119В 534В 497 19В 681В 713 4В 814В 882 24В 496В 595 20В 314В 759 2В 296В 450 22В 611В 209 97В 158В 437 24В 261В 446 121В 419В 883
93306 4В 837В 708 6В 451В 591 11В 289В 299 29В 257В 011 327В 836В 139 357В 093В 150 33В 620В 280 333В 892В 598 367В 512В 878 474В 439 395В 132 869В 571
93307 16В 176В 107 51В 872В 178 68В 048В 285 16В 883В 629 289В 715В 639 306В 599В 268 27В 218В 038 300В 913В 207 328В 131В 245 5В 841В 698 40В 674В 610 46В 516В 308
93308 3В 218В 773 52В 421В 706 55В 640В 479 16В 380В 634 124В 971В 033 141В 351В 667 16В 864В 937 120В 226В 725 137В 091В 662 2В 734В 470 57В 166В 014 59В 900В 484
93309 16В 254В 036 26В 174В 066 42В 428В 102 4В 563В 732 99В 285В 024 103В 848В 756 8В 576В 169 75В 446В 289 84В 022В 458 12В 241В 599 50В 012В 801 62В 254В 400
93310 105В 912В 987 18В 870В 717 124В 783В 704 9В 782В 670 14В 904В 556 24В 687В 226 894В 205 15В 095В 035 15В 989В 240 114В 801В 452 18В 680В 238 133В 481В 690
93311 638В 219 0 638В 219 137В 685 0 137В 685 681В 514 0 681В 514 94В 390 0 94В 390
93312 0 531В 622 531В 622 0 416В 656 416В 656 0 431В 861 431В 861 0 516В 417 516В 417
93501 0 0 0 15В 360В 415 0 15В 360В 415 15В 344В 421 0 15В 344В 421 15В 994 0 15В 994
93502 0 0 0 2В 624В 208 0 2В 624В 208 2В 624В 208 0 2В 624В 208 0 0 0
93506 0 0 0 489В 142 267В 736 756В 878 326В 459 133В 987 460В 446 162В 683 133В 749 296В 432
93507 0 0 0 489В 454 268В 357 757В 811 489В 454 268В 357 757В 811 0 0 0
93604 607 0 607 1В 200 0 1В 200 1В 807 0 1В 807 0 0 0
93611 512В 599 0 512В 599 463В 318 0 463В 318 455В 076 0 455В 076 520В 841 0 520В 841
93612 0 602В 881 602В 881 0 14В 376 14В 376 0 617В 257 617В 257 0 0 0
93706 0 47В 725 47В 725 0 577В 576 577В 576 0 86В 775 86В 775 0 538В 526 538В 526
93707 0 0 0 0 1В 180В 352 1В 180В 352 0 1В 180В 352 1В 180В 352 0 0 0
93708 0 0 0 0 3В 348В 732 3В 348В 732 0 3В 348В 732 3В 348В 732 0 0 0
93709 0 2В 550В 477 2В 550В 477 0 1В 629В 469 1В 629В 469 0 2В 819В 212 2В 819В 212 0 1В 360В 734 1В 360В 734
99996 659В 692В 983 0 659В 692В 983 2В 837В 790В 215 0 2В 837В 790В 215 2В 863В 924В 104 0 2В 863В 924В 104 633В 559В 094 0 633В 559В 094
Итого по активу (баланс) 1 053 339 733 267 998 767 1 321 338 500 3 909 532 136 2 847 459 695 6 756 991 831 3 984 030 040 2 828 370 151 6 812 400 191 978 841 829 287 088 311 1 265 930 140
Пассив
96301 66В 915В 458 77В 846В 986 144В 762В 444 1В 283В 771В 595 1В 169В 863В 370 2В 453В 634В 965 1В 267В 782В 458 1В 141В 407В 221 2В 409В 189В 679 50В 926В 321 49В 390В 837 100В 317В 158
96302 382В 664 2В 252В 683 2В 635В 347 233В 929В 757 220В 703В 868 454В 633В 625 233В 630В 534 220В 381В 452 454В 011В 986 83В 441 1В 930В 267 2В 013В 708
96303 8В 682В 850 7В 185В 985 15В 868В 835 8В 901В 399 16В 377В 191 25В 278В 590 10В 242В 227 16В 288В 594 26В 530В 821 10В 023В 678 7В 097В 388 17В 121В 066
96304 39В 967В 074 27В 693В 384 67В 660В 458 8В 410В 811 31В 035В 271 39В 446В 082 26В 625В 043 25В 669В 824 52В 294В 867 58В 181В 306 22В 327В 937 80В 509В 243
96305 117В 401В 083 3В 315В 464 120В 716В 547 20В 263В 829 337В 189 20В 601В 018 19В 881В 400 4В 234В 829 24В 116В 229 117В 018В 654 7В 213В 104 124В 231В 758
96306 4В 466В 620 6В 821В 091 11В 287В 711 47В 511В 429 319В 182В 253 366В 693В 682 43В 381В 326 313В 695В 403 357В 076В 729 336В 517 1В 334В 241 1В 670В 758
96307 20В 031В 904 47В 335В 601 67В 367В 505 33В 191В 310 295В 574В 404 328В 765В 714 13В 159В 406 294В 912В 864 308В 072В 270 0 46В 674В 061 46В 674В 061
96308 3В 102В 994 51В 551В 885 54В 654В 879 3В 102В 994 136В 746В 140 139В 849В 134 0 144В 813В 034 144В 813В 034 0 59В 618В 779 59В 618В 779
96309 18В 520В 341 22В 806В 931 41В 327В 272 1В 632В 022 84В 129В 476 85В 761В 498 43В 214 96В 531В 156 96В 574В 370 16В 931В 533 35В 208В 611 52В 140В 144
96310 91В 703В 568 33В 920В 285 125В 623В 853 80В 866 15В 461В 103 15В 541В 969 5В 370В 490 19В 669В 492 25В 039В 982 96В 993В 192 38В 128В 674 135В 121В 866
96311 542В 674 0 542В 674 469В 671 0 469В 671 454В 663 0 454В 663 527В 666 0 527В 666
96312 0 602В 930 602В 930 0 616В 846 616В 846 0 13В 916 13В 916 0 0 0
96501 2В 591 0 2В 591 702В 240 0 702В 240 702В 633 0 702В 633 2В 984 0 2В 984
96502 0 0 0 123В 185 0 123В 185 123В 185 0 123В 185 0 0 0
96506 0 0 0 0 605В 452 605В 452 0 605В 452 605В 452 0 0 0
96507 0 0 0 0 606В 318 606В 318 0 606В 318 606В 318 0 0 0
96510 0 30В 408 30В 408 0 2В 368 2В 368 0 1В 890 1В 890 0 29В 930 29В 930
96604 24 0 24 162 0 162 628 0 628 490 0 490
96609 0 3В 220В 780 3В 220В 780 0 368В 660 368В 660 0 8В 197В 978 8В 197В 978 0 11В 050В 098 11В 050В 098
96611 638В 151 0 638В 151 683В 201 0 683В 201 139В 037 0 139В 037 93В 987 0 93В 987
96612 0 493В 481 493В 481 0 413В 802 413В 802 0 430В 045 430В 045 0 509В 724 509В 724
96701 30В 176 0 30В 176 113В 684 0 113В 684 590В 849 0 590В 849 507В 341 0 507В 341
96702 0 0 0 1В 357В 920 0 1В 357В 920 1В 357В 920 0 1В 357В 920 0 0 0
96703 0 0 0 3В 189В 079 0 3В 189В 079 3В 189В 079 0 3В 189В 079 0 0 0
96704 2В 226В 917 0 2В 226В 917 2В 678В 876 0 2В 678В 876 1В 831В 269 0 1В 831В 269 1В 379В 310 0 1В 379В 310
96706 0 0 0 0 0 0 0 39В 023 39В 023 0 39В 023 39В 023
96707 0 0 0 0 39В 037 39В 037 0 39В 037 39В 037 0 0 0
99997 661В 645В 517 0 661В 645В 517 2В 867В 129В 062 0 2В 867В 129В 062 2В 837В 854В 591 0 2В 837В 854В 591 632В 371В 046 0 632В 371В 046
Итого по пассиву (баланс) 1 036 260 606 285 077 894 1 321 338 500 4 517 243 092 2 292 062 748 6 809 305 840 4 466 359 952 2 287 537 528 6 753 897 480 985 377 466 280 552 674 1 265 930 140

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

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