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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

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

Код формы по ОКУД 0409101

тыс. рублей
Номер счета Входящие остатки Обороты за отчетный период Исходящие остатки
по дебету по кредиту
в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого
1 2 3 4 5 6 7 8 9 10 11 12 13
А. Балансовые счета
Актив
10605 27В 127 0 27В 127 0 0 0 0 0 0 27В 127 0 27В 127
10610 465В 111 0 465В 111 0 0 0 0 0 0 465В 111 0 465В 111
20202 3В 318В 111 1В 895В 644 5В 213В 755 25В 645В 796 5В 257В 709 30В 903В 505 25В 690В 327 4В 614В 528 30В 304В 855 3В 273В 580 2В 538В 825 5В 812В 405
20208 3В 933В 590 2В 447 3В 936В 037 23В 804В 937 9В 000 23В 813В 937 22В 986В 515 8В 884 22В 995В 399 4В 752В 012 2В 563 4В 754В 575
20209 44В 416 21В 479 65В 895 4В 204В 659 3В 001В 987 7В 206В 646 4В 013В 412 2В 984В 368 6В 997В 780 235В 663 39В 098 274В 761
20302 0 11В 040В 153 11В 040В 153 0 16В 085В 986 16В 085В 986 0 17В 033В 245 17В 033В 245 0 10В 092В 894 10В 092В 894
20303 0 149В 067 149В 067 0 267В 384 267В 384 0 119В 256 119В 256 0 297В 195 297В 195
20305 0 4В 701В 941 4В 701В 941 0 29В 170В 960 29В 170В 960 0 33В 836В 037 33В 836В 037 0 36В 864 36В 864
30102 69В 424В 650 0 69В 424В 650 1В 314В 381В 207 0 1В 314В 381В 207 1В 310В 062В 736 0 1В 310В 062В 736 73В 743В 121 0 73В 743В 121
30110 664В 155 3В 942В 672 4В 606В 827 115В 535В 594 14В 354В 494 129В 890В 088 113В 868В 684 14В 580В 453 128В 449В 137 2В 331В 065 3В 716В 713 6В 047В 778
30114 499 275В 884 276В 383 0 203В 568В 890 203В 568В 890 0 203В 403В 832 203В 403В 832 499 440В 942 441В 441
30119 0 0 0 0 32В 231В 871 32В 231В 871 0 32В 231В 871 32В 231В 871 0 0 0
30128 345 0 345 10В 264 0 10В 264 158 0 158 10В 451 0 10В 451
30202 5В 958В 954 0 5В 958В 954 264В 021 0 264В 021 0 0 0 6В 222В 975 0 6В 222В 975
30215 19В 475 0 19В 475 0 0 0 0 0 0 19В 475 0 19В 475
30221 1В 149В 628 0 1В 149В 628 24В 787В 235 0 24В 787В 235 24В 907В 612 0 24В 907В 612 1В 029В 251 0 1В 029В 251
30233 902В 506 450В 870 1В 353В 376 61В 518В 681 97В 899 61В 616В 580 60В 672В 205 68В 860 60В 741В 065 1В 748В 982 479В 909 2В 228В 891
30302 442В 275В 505 38В 199В 659 480В 475В 164 290В 435В 423 72В 323В 506 362В 758В 929 262В 090В 356 71В 169В 142 333В 259В 498 470В 620В 572 39В 354В 023 509В 974В 595
30306 532В 721В 016 120В 627В 940 653В 348В 956 644В 286В 688 102В 710В 369 746В 997В 057 604В 050В 404 87В 728В 372 691В 778В 776 572В 957В 300 135В 609В 937 708В 567В 237
30413 243 12В 740 12В 983 715В 341В 680 8В 052В 475 723В 394В 155 715В 341В 562 8В 065В 215 723В 406В 777 361 0 361
30416 0 0 0 20В 100В 000 0 20В 100В 000 20В 100В 000 0 20В 100В 000 0 0 0
30424 5В 137 4В 947В 061 4В 952В 198 3В 976В 229В 111 296В 026В 945 4В 272В 256В 056 3В 976В 228В 672 294В 673В 189 4В 270В 901В 861 5В 576 6В 300В 817 6В 306В 393
30425 0 44В 380 44В 380 0 1В 054 1В 054 0 1В 342 1В 342 0 44В 092 44В 092
30602 677 60В 641 61В 318 4 47В 716 47В 720 588 26В 730 27В 318 93 81В 627 81В 720
31903 45В 000В 000 0 45В 000В 000 208В 393В 870 0 208В 393В 870 228В 869В 860 0 228В 869В 860 24В 524В 010 0 24В 524В 010
32002 5В 000В 000 0 5В 000В 000 63В 350В 000 0 63В 350В 000 68В 350В 000 0 68В 350В 000 0 0 0
32003 20В 000В 000 0 20В 000В 000 72В 300В 000 0 72В 300В 000 82В 300В 000 0 82В 300В 000 10В 000В 000 0 10В 000В 000
32004 27В 985В 000 0 27В 985В 000 29В 805В 000 0 29В 805В 000 27В 985В 000 0 27В 985В 000 29В 805В 000 0 29В 805В 000
32005 69В 690В 000 0 69В 690В 000 13В 560В 000 0 13В 560В 000 13В 610В 000 0 13В 610В 000 69В 640В 000 0 69В 640В 000
32007 2В 000В 000 0 2В 000В 000 0 0 0 0 0 0 2В 000В 000 0 2В 000В 000
32009 40В 841В 952 0 40В 841В 952 0 0 0 0 0 0 40В 841В 952 0 40В 841В 952
32027 9В 735 0 9В 735 0 0 0 0 0 0 9В 735 0 9В 735
32102 0 3В 213В 471 3В 213В 471 0 6В 906В 220 6В 906В 220 0 10В 119В 691 10В 119В 691 0 0 0
32103 0 0 0 0 3В 802В 577 3В 802В 577 0 3В 339В 266 3В 339В 266 0 463В 311 463В 311
32106 500В 000 51В 836 551В 836 0 103В 398 103В 398 500В 000 2В 940 502В 940 0 152В 294 152В 294
32107 0 475В 754 475В 754 0 11В 298 11В 298 0 14В 384 14В 384 0 472В 668 472В 668
32108 0 6В 387В 340 6В 387В 340 0 195В 158 195В 158 0 815В 145 815В 145 0 5В 767В 353 5В 767В 353
32116 0 0 0 157 0 157 157 0 157 0 0 0
32201 37В 100 957В 202 994В 302 91В 880 29В 737 121В 617 128В 980 26В 678 155В 658 0 960В 261 960В 261
32202 909В 466 0 909В 466 66В 260В 980 0 66В 260В 980 67В 170В 446 0 67В 170В 446 0 0 0
32203 2В 674В 282 0 2В 674В 282 19В 622В 693 0 19В 622В 693 17В 459В 924 0 17В 459В 924 4В 837В 051 0 4В 837В 051
32204 874В 845 0 874В 845 0 0 0 874В 845 0 874В 845 0 0 0
32205 962В 670 0 962В 670 1В 471В 260 0 1В 471В 260 962В 670 0 962В 670 1В 471В 260 0 1В 471В 260
32301 0 496В 280 496В 280 0 683В 509 683В 509 0 700В 187 700В 187 0 479В 602 479В 602
32308 0 1В 420В 162 1В 420В 162 0 33В 726 33В 726 0 42В 938 42В 938 0 1В 410В 950 1В 410В 950
32312 0 0 0 262 0 262 262 0 262 0 0 0
32401 0 0 0 0 78 78 0 0 0 0 78 78
44205 0 0 0 27В 000 0 27В 000 27В 000 0 27В 000 0 0 0
44206 316В 032 0 316В 032 187В 200 0 187В 200 189В 000 0 189В 000 314В 232 0 314В 232
44207 1В 900В 091 0 1В 900В 091 15В 900 0 15В 900 74В 260 0 74В 260 1В 841В 731 0 1В 841В 731
44208 4В 096В 048 0 4В 096В 048 281В 036 0 281В 036 12В 296 0 12В 296 4В 364В 788 0 4В 364В 788
44209 300В 000 0 300В 000 100В 000 0 100В 000 0 0 0 400В 000 0 400В 000
44216 12В 913 0 12В 913 96В 679 0 96В 679 347 0 347 109В 245 0 109В 245
44604 206В 400 0 206В 400 107В 600 0 107В 600 102В 600 0 102В 600 211В 400 0 211В 400
44605 188В 302 0 188В 302 0 0 0 0 0 0 188В 302 0 188В 302
44606 65В 305 0 65В 305 0 0 0 0 0 0 65В 305 0 65В 305
44607 1В 799В 845 0 1В 799В 845 158В 823 0 158В 823 188В 823 0 188В 823 1В 769В 845 0 1В 769В 845
44608 788В 015 0 788В 015 5В 441 0 5В 441 18В 404 0 18В 404 775В 052 0 775В 052
44616 72В 696 0 72В 696 1В 724 0 1В 724 22В 204 0 22В 204 52В 216 0 52В 216
44904 3В 996 0 3В 996 53В 000 0 53В 000 3В 996 0 3В 996 53В 000 0 53В 000
44905 94В 000 0 94В 000 0 0 0 0 0 0 94В 000 0 94В 000
44906 61В 610 0 61В 610 5В 265 0 5В 265 0 0 0 66В 875 0 66В 875
44907 170В 251 0 170В 251 86В 439 0 86В 439 2В 779 0 2В 779 253В 911 0 253В 911
44916 39 0 39 0 0 0 0 0 0 39 0 39
45105 0 0 0 66В 000 0 66В 000 7В 781 0 7В 781 58В 219 0 58В 219
45106 11В 521 0 11В 521 67В 442 0 67В 442 72В 972 0 72В 972 5В 991 0 5В 991
45107 2В 883В 436 0 2В 883В 436 258В 791 0 258В 791 79В 980 0 79В 980 3В 062В 247 0 3В 062В 247
45108 26В 880В 717 5В 145В 002 32В 025В 719 293В 274 160В 093 453В 367 21В 522 143В 314 164В 836 27В 152В 469 5В 161В 781 32В 314В 250
45116 359В 344 0 359В 344 124В 844 0 124В 844 8В 670 0 8В 670 475В 518 0 475В 518
45201 1В 884В 267 0 1В 884В 267 3В 118В 586 9В 089 3В 127В 675 2В 720В 041 4В 833 2В 724В 874 2В 282В 812 4В 256 2В 287В 068
45203 2В 972В 283 0 2В 972В 283 8В 788В 674 0 8В 788В 674 8В 705В 719 0 8В 705В 719 3В 055В 238 0 3В 055В 238
45204 8В 126В 410 42В 488 8В 168В 898 2В 925В 574 8В 095 2В 933В 669 7В 609В 301 19В 260 7В 628В 561 3В 442В 683 31В 323 3В 474В 006
45205 4В 618В 225 0 4В 618В 225 2В 930В 005 0 2В 930В 005 2В 818В 963 0 2В 818В 963 4В 729В 267 0 4В 729В 267
45206 17В 868В 324 70В 414 17В 938В 738 5В 457В 063 2В 044 5В 459В 107 3В 670В 728 11В 132 3В 681В 860 19В 654В 659 61В 326 19В 715В 985
45207 26В 753В 646 2В 966В 355 29В 720В 001 2В 916В 717 92В 171 3В 008В 888 2В 098В 510 82В 671 2В 181В 181 27В 571В 853 2В 975В 855 30В 547В 708
45208 41В 297В 379 6В 744В 081 48В 041В 460 470В 825 200В 116 670В 941 478В 971 478В 612 957В 583 41В 289В 233 6В 465В 585 47В 754В 818
45216 3В 090В 386 0 3В 090В 386 833В 641 0 833В 641 903В 651 0 903В 651 3В 020В 376 0 3В 020В 376
45305 10В 000 0 10В 000 0 0 0 0 0 0 10В 000 0 10В 000
45306 3В 000 0 3В 000 0 0 0 0 0 0 3В 000 0 3В 000
45307 70В 266 0 70В 266 48В 000 0 48В 000 42 0 42 118В 224 0 118В 224
45308 3В 400 0 3В 400 0 0 0 0 0 0 3В 400 0 3В 400
45316 7В 336 0 7В 336 3В 947 0 3В 947 2В 772 0 2В 772 8В 511 0 8В 511
45401 49В 966 0 49В 966 185В 171 0 185В 171 187В 565 0 187В 565 47В 572 0 47В 572
45404 3В 704 0 3В 704 1В 397 0 1В 397 1В 279 0 1В 279 3В 822 0 3В 822
45406 14В 900 0 14В 900 2В 400 0 2В 400 80 0 80 17В 220 0 17В 220
45407 2В 459В 071 0 2В 459В 071 330В 590 0 330В 590 16В 591 0 16В 591 2В 773В 070 0 2В 773В 070
45408 1В 807В 922 882В 145 2В 690В 067 57В 935 27В 449 85В 384 147В 837 28В 417 176В 254 1В 718В 020 881В 177 2В 599В 197
45410 1В 288 0 1В 288 0 0 0 0 0 0 1В 288 0 1В 288
45416 371В 218 0 371В 218 45В 972 0 45В 972 39В 342 0 39В 342 377В 848 0 377В 848
45504 785В 905 0 785В 905 29В 627 0 29В 627 33В 447 0 33В 447 782В 085 0 782В 085
45505 1В 022В 091 0 1В 022В 091 254В 058 0 254В 058 223В 119 0 223В 119 1В 053В 030 0 1В 053В 030
45506 16В 208В 239 0 16В 208В 239 1В 804В 257 0 1В 804В 257 1В 871В 594 0 1В 871В 594 16В 140В 902 0 16В 140В 902
45507 191В 929В 767 355В 684 192В 285В 451 12В 297В 457 10В 700 12В 308В 157 8В 532В 539 25В 699 8В 558В 238 195В 694В 685 340В 685 196В 035В 370
45509 38В 578В 485 9В 267 38В 587В 752 9В 908В 440 1В 550 9В 909В 990 8В 341В 336 1В 962 8В 343В 298 40В 145В 589 8В 855 40В 154В 444
45523 15В 376В 814 0 15В 376В 814 1В 183В 182 0 1В 183В 182 1В 115В 782 0 1В 115В 782 15В 444В 214 0 15В 444В 214
45603 0 0 0 0 123В 639 123В 639 0 181 181 0 123В 458 123В 458
45604 0 2В 339В 638 2В 339В 638 0 51В 052 51В 052 0 397В 892 397В 892 0 1В 992В 798 1В 992В 798
45605 1В 242В 965 7В 393В 293 8В 636В 258 0 225В 562 225В 562 705В 312 881В 654 1В 586В 966 537В 653 6В 737В 201 7В 274В 854
45606 0 11В 137В 724 11В 137В 724 0 283В 324 283В 324 0 330В 665 330В 665 0 11В 090В 383 11В 090В 383
45616 4В 791 0 4В 791 255 0 255 0 0 0 5В 046 0 5В 046
45706 51В 026 0 51В 026 0 0 0 33 0 33 50В 993 0 50В 993
45708 712 1В 193 1В 905 1В 556 737 2В 293 1В 054 1В 294 2В 348 1В 214 636 1В 850
45802 10 0 10 9 0 9 0 0 0 19 0 19
45805 422 0 422 110 0 110 301 0 301 231 0 231
45806 316В 391 116В 205 432В 596 27 3В 616 3В 643 27 3В 237 3В 264 316В 391 116В 584 432В 975
45807 43 3 46 31 0 31 52 0 52 22 3 25
45808 339 0 339 0 0 0 0 0 0 339 0 339
45809 48 0 48 1 0 1 1 0 1 48 0 48
45810 4 0 4 3 0 3 4 0 4 3 0 3
45811 42В 847 0 42В 847 206 0 206 222 0 222 42В 831 0 42В 831
45812 7В 331В 261 23В 975 7В 355В 236 228В 511 8В 798 237В 309 160В 508 705 161В 213 7В 399В 264 32В 068 7В 431В 332
45813 2В 212 0 2В 212 220 0 220 160 0 160 2В 272 0 2В 272
45814 349В 786 1 349В 787 23В 430 0 23В 430 14В 700 0 14В 700 358В 516 1 358В 517
45815 22В 166В 342 433В 310 22В 599В 652 2В 024В 270 25В 703 2В 049В 973 1В 914В 461 25В 389 1В 939В 850 22В 276В 151 433В 624 22В 709В 775
45816 1В 077 0 1В 077 57 0 57 72 0 72 1В 062 0 1В 062
45817 1В 030 1 1В 031 0 0 0 1 0 1 1В 029 1 1В 030
45820 2В 123В 279 0 2В 123В 279 232В 089 0 232В 089 206В 652 0 206В 652 2В 148В 716 0 2В 148В 716
45902 38 0 38 0 0 0 38 0 38 0 0 0
45912 598В 334 18В 735 617В 069 28В 679 2В 088 30В 767 905 557 1В 462 626В 108 20В 266 646В 374
45913 8 0 8 0 0 0 0 0 0 8 0 8
45914 33В 551 0 33В 551 551 0 551 330 0 330 33В 772 0 33В 772
45915 4В 481В 179 72В 792 4В 553В 971 418В 460 5В 481 423В 941 512В 650 3В 172 515В 822 4В 386В 989 75В 101 4В 462В 090
45917 787 1 788 0 0 0 0 0 0 787 1 788
45920 165В 023 0 165В 023 42В 238 0 42В 238 28В 534 0 28В 534 178В 727 0 178В 727
46105 2В 603 0 2В 603 0 0 0 2В 603 0 2В 603 0 0 0
46107 3В 408 0 3В 408 0 0 0 0 0 0 3В 408 0 3В 408
47002 101В 781 0 101В 781 413В 507 0 413В 507 418В 338 0 418В 338 96В 950 0 96В 950
47101 170 0 170 0 0 0 0 0 0 170 0 170
47104 578В 474 0 578В 474 0 0 0 578В 474 0 578В 474 0 0 0
47105 8В 973 0 8В 973 46 0 46 20 0 20 8В 999 0 8В 999
47106 19В 965 0 19В 965 0 0 0 0 0 0 19В 965 0 19В 965
47107 112В 812 0 112В 812 308 0 308 0 0 0 113В 120 0 113В 120
47301 230В 000 6В 430В 905 6В 660В 905 0 3В 294В 508 3В 294В 508 0 3В 465В 304 3В 465В 304 230В 000 6В 260В 109 6В 490В 109
47307 0 682В 884 682В 884 0 21В 249 21В 249 0 19В 022 19В 022 0 685В 111 685В 111
47404 0 6В 049В 355 6В 049В 355 391В 326В 981 3В 088В 386В 544 3В 479В 713В 525 391В 326В 981 3В 088В 014В 799 3В 479В 341В 780 0 6В 421В 100 6В 421В 100
47406 0 3В 273 3В 273 0 34В 510В 549 34В 510В 549 0 34В 512В 623 34В 512В 623 0 1В 199 1В 199
47408 329 13В 038 13В 367 3В 306В 023В 363 3В 756В 048В 262 7В 062В 071В 625 3В 306В 023В 692 3В 756В 061В 142 7В 062В 084В 834 0 158 158
47417 1 2В 262 2В 263 87 3В 007 3В 094 87 2В 444 2В 531 1 2В 825 2В 826
47421 9В 006 0 9В 006 952В 707 0 952В 707 957В 510 0 957В 510 4В 203 0 4В 203
47423 2В 302В 831 2В 141 2В 304В 972 2В 798В 484 32В 587В 233 35В 385В 717 3В 714В 415 32В 508В 172 36В 222В 587 1В 386В 900 81В 202 1В 468В 102
47427 3В 009В 599 369В 163 3В 378В 762 5В 772В 784 244В 369 6В 017В 153 5В 260В 756 317В 215 5В 577В 971 3В 521В 627 296В 317 3В 817В 944
47431 22В 863 0 22В 863 7В 128 0 7В 128 19В 991 0 19В 991 10В 000 0 10В 000
47440 1В 154В 049 186В 130 1В 340В 179 74В 691 5В 791 80В 482 0 10В 453 10В 453 1В 228В 740 181В 468 1В 410В 208
47443 448В 682 1В 200 449В 882 87В 811 17В 800 105В 611 73В 408 17В 844 91В 252 463В 085 1В 156 464В 241
47450 22В 024В 150 0 22В 024В 150 0 0 0 199В 134 0 199В 134 21В 825В 016 0 21В 825В 016
47451 6В 999 0 6В 999 65 0 65 79 0 79 6В 985 0 6В 985
47465 4В 994В 209 0 4В 994В 209 1В 446В 933 0 1В 446В 933 1В 048В 329 0 1В 048В 329 5В 392В 813 0 5В 392В 813
47502 684В 971 51В 205 736В 176 331В 130 9В 402 340В 532 294В 919 4В 036 298В 955 721В 182 56В 571 777В 753
47801 4В 046В 058 1В 855В 699 5В 901В 757 1В 017В 515 62В 907 1В 080В 422 111В 903 69В 179 181В 082 4В 951В 670 1В 849В 427 6В 801В 097
47802 15В 270В 844 4В 987В 847 20В 258В 691 392 123В 408 123В 800 76В 362 1В 218В 353 1В 294В 715 15В 194В 874 3В 892В 902 19В 087В 776
47803 150В 999 0 150В 999 36В 883 0 36В 883 0 0 0 187В 882 0 187В 882
47805 251В 997 0 251В 997 137В 339 0 137В 339 38В 416 0 38В 416 350В 920 0 350В 920
50104 0 325В 282 325В 282 0 1В 244В 302 1В 244В 302 0 1В 241В 839 1В 241В 839 0 327В 745 327В 745
50105 16В 825В 579 0 16В 825В 579 5В 295В 083 0 5В 295В 083 765В 639 0 765В 639 21В 355В 023 0 21В 355В 023
50106 5В 481В 412 0 5В 481В 412 3В 489В 876 678 3В 490В 554 802В 578 678 803В 256 8В 168В 710 0 8В 168В 710
50107 32В 262В 150 10В 920В 888 43В 183В 038 73В 012В 224 36В 298В 082 109В 310В 306 9В 299В 422 37В 606В 244 46В 905В 666 95В 974В 952 9В 612В 726 105В 587В 678
50108 604В 944 356В 792 961В 736 3В 540 10В 835 14В 375 193В 337 106В 124 299В 461 415В 147 261В 503 676В 650
50110 12В 525 46В 261В 886 46В 274В 411 17В 669 40В 405В 682 40В 423В 351 18В 078 42В 440В 918 42В 458В 996 12В 116 44В 226В 650 44В 238В 766
50118 154В 996 43В 759В 979 43В 914В 975 4В 412В 122 76В 716В 729 81В 128В 851 3В 949В 516 69В 122В 895 73В 072В 411 617В 602 51В 353В 813 51В 971В 415
50121 7В 508В 392 0 7В 508В 392 733В 358 0 733В 358 385В 172 0 385В 172 7В 856В 578 0 7В 856В 578
50402 4В 425В 808 0 4В 425В 808 38В 077 0 38В 077 85В 027 0 85В 027 4В 378В 858 0 4В 378В 858
50404 3В 366В 594 0 3В 366В 594 70В 582В 956 71В 205В 364 141В 788В 320 71В 290В 092 71В 205В 364 142В 495В 456 2В 659В 458 0 2В 659В 458
50406 300В 320 0 300В 320 493 0 493 2 0 2 300В 811 0 300В 811
50407 1В 012В 470 20В 649В 698 21В 662В 168 2В 821В 568 61В 048В 934 63В 870В 502 3В 834В 038 62В 966В 343 66В 800В 381 0 18В 732В 289 18В 732В 289
50418 15В 480В 779 53В 387В 460 68В 868В 239 74В 479В 986 133В 053В 174 207В 533В 160 73В 311В 667 131В 989В 688 205В 301В 355 16В 649В 098 54В 450В 946 71В 100В 044
50428 1В 667В 086 0 1В 667В 086 10В 602 0 10В 602 82В 743 0 82В 743 1В 594В 945 0 1В 594В 945
50430 5В 955 0 5В 955 61В 177 0 61В 177 62В 180 0 62В 180 4В 952 0 4В 952
50605 100В 006 0 100В 006 16В 553 0 16В 553 16В 553 0 16В 553 100В 006 0 100В 006
50608 137В 158 0 137В 158 0 0 0 0 0 0 137В 158 0 137В 158
50618 0 0 0 16В 553 0 16В 553 16В 553 0 16В 553 0 0 0
50621 26В 487 0 26В 487 1 0 1 2В 241 0 2В 241 24В 247 0 24В 247
50706 111В 112 0 111В 112 0 0 0 0 0 0 111В 112 0 111В 112
50708 27В 132 0 27В 132 0 0 0 0 0 0 27В 132 0 27В 132
50738 36В 021 0 36В 021 0 0 0 0 0 0 36В 021 0 36В 021
52601 2В 955В 018 0 2В 955В 018 11В 666В 042 0 11В 666В 042 12В 190В 566 0 12В 190В 566 2В 430В 494 0 2В 430В 494
60101 5В 000В 117 0 5В 000В 117 0 0 0 0 0 0 5В 000В 117 0 5В 000В 117
60102 3В 525В 255 0 3В 525В 255 0 0 0 0 0 0 3В 525В 255 0 3В 525В 255
60104 8В 479В 581 0 8В 479В 581 0 0 0 0 0 0 8В 479В 581 0 8В 479В 581
60107 369В 106 0 369В 106 0 0 0 0 0 0 369В 106 0 369В 106
60202 3В 407В 659 0 3В 407В 659 0 0 0 0 0 0 3В 407В 659 0 3В 407В 659
60204 2В 350 0 2В 350 0 0 0 0 0 0 2В 350 0 2В 350
60213 395В 385 0 395В 385 211В 683 0 211В 683 21В 734 0 21В 734 585В 334 0 585В 334
60302 441В 950 0 441В 950 3В 106 0 3В 106 2В 752 0 2В 752 442В 304 0 442В 304
60306 412В 127 0 412В 127 430В 257 0 430В 257 415В 622 0 415В 622 426В 762 0 426В 762
60308 50В 009 0 50В 009 81В 740 0 81В 740 91В 190 0 91В 190 40В 559 0 40В 559
60310 161В 160 0 161В 160 182В 632 0 182В 632 173В 868 0 173В 868 169В 924 0 169В 924
60312 1В 128В 588 0 1В 128В 588 2В 240В 080 0 2В 240В 080 2В 198В 723 0 2В 198В 723 1В 169В 945 0 1В 169В 945
60314 5В 394 64В 429 69В 823 27В 971 30В 347 58В 318 31В 157 48В 080 79В 237 2В 208 46В 696 48В 904
60315 18В 670 0 18В 670 129В 003 0 129В 003 41В 494 0 41В 494 106В 179 0 106В 179
60323 1В 564В 932 13В 837 1В 578В 769 479В 212 519 479В 731 786В 365 413 786В 778 1В 257В 779 13В 943 1В 271В 722
60336 1В 015 0 1В 015 3В 349 0 3В 349 1В 223 0 1В 223 3В 141 0 3В 141
60347 0 0 0 175В 024 0 175В 024 175В 024 0 175В 024 0 0 0
60351 36В 919 0 36В 919 5В 337 0 5В 337 4В 535 0 4В 535 37В 721 0 37В 721
60401 6В 633В 288 0 6В 633В 288 31В 929 0 31В 929 8В 401 0 8В 401 6В 656В 816 0 6В 656В 816
60404 70В 971 0 70В 971 0 0 0 0 0 0 70В 971 0 70В 971
60415 1В 817В 114 0 1В 817В 114 17В 460 0 17В 460 33В 978 0 33В 978 1В 800В 596 0 1В 800В 596
60901 1В 130В 031 0 1В 130В 031 68В 851 0 68В 851 0 0 0 1В 198В 882 0 1В 198В 882
60906 269В 247 0 269В 247 5В 666 0 5В 666 269В 872 0 269В 872 5В 041 0 5В 041
61002 0 0 0 2В 970 0 2В 970 2В 970 0 2В 970 0 0 0
61008 22В 417 0 22В 417 67В 796 0 67В 796 66В 144 0 66В 144 24В 069 0 24В 069
61009 73В 363 0 73В 363 50В 322 0 50В 322 48В 379 0 48В 379 75В 306 0 75В 306
61010 0 0 0 1В 688 0 1В 688 1В 688 0 1В 688 0 0 0
61209 0 0 0 36В 936 0 36В 936 36В 936 0 36В 936 0 0 0
61210 0 0 0 10В 433В 408 0 10В 433В 408 10В 433В 408 0 10В 433В 408 0 0 0
61212 0 0 0 1В 314В 551 0 1В 314В 551 1В 314В 551 0 1В 314В 551 0 0 0
61213 0 0 0 55В 017В 137 0 55В 017В 137 55В 017В 137 0 55В 017В 137 0 0 0
61214 0 0 0 373В 064 0 373В 064 373В 064 0 373В 064 0 0 0
61601 0 0 0 186В 685В 008 0 186В 685В 008 186В 685В 008 0 186В 685В 008 0 0 0
61702 2В 604В 733 0 2В 604В 733 0 0 0 0 0 0 2В 604В 733 0 2В 604В 733
61905 1В 400 0 1В 400 0 0 0 0 0 0 1В 400 0 1В 400
61906 54 0 54 0 0 0 0 0 0 54 0 54
61908 11В 465 0 11В 465 0 0 0 0 0 0 11В 465 0 11В 465
62001 682В 173 0 682В 173 14В 345 0 14В 345 25В 403 0 25В 403 671В 115 0 671В 115
62101 0 0 0 6В 800 0 6В 800 6В 800 0 6В 800 0 0 0
62102 3В 046 0 3В 046 0 0 0 0 0 0 3В 046 0 3В 046
70606 354В 112В 895 0 354В 112В 895 33В 982В 483 0 33В 982В 483 435В 370 0 435В 370 387В 660В 008 0 387В 660В 008
70607 4В 124В 339 0 4В 124В 339 557В 684 0 557В 684 14В 256 0 14В 256 4В 667В 767 0 4В 667В 767
70608 202В 382В 478 0 202В 382В 478 21В 455В 772 0 21В 455В 772 0 0 0 223В 838В 250 0 223В 838В 250
70609 6В 871В 988 0 6В 871В 988 1В 902В 013 0 1В 902В 013 0 0 0 8В 774В 001 0 8В 774В 001
70611 7В 209В 236 0 7В 209В 236 556В 806 0 556В 806 0 0 0 7В 766В 042 0 7В 766В 042
70614 9В 659В 177 0 9В 659В 177 5В 684В 944 0 5В 684В 944 6В 631В 367 0 6В 631В 367 8В 712В 754 0 8В 712В 754
Итого по активу (баланс) 2 502 451 902 433 502 283 2 935 954 185 12 029 255 142 8 131 544 928 20 160 800 070 11 853 922 475 8 120 996 371 19 974 918 846 2 677 784 569 444 050 840 3 121 835 409
Пассив
10207 1В 969В 405 0 1В 969В 405 0 0 0 0 0 0 1В 969В 405 0 1В 969В 405
10601 2В 383В 216 0 2В 383В 216 0 0 0 0 0 0 2В 383В 216 0 2В 383В 216
10602 20В 589В 812 0 20В 589В 812 0 0 0 0 0 0 20В 589В 812 0 20В 589В 812
10614 7В 187В 173 0 7В 187В 173 0 0 0 0 0 0 7В 187В 173 0 7В 187В 173
10701 98В 470 0 98В 470 0 0 0 0 0 0 98В 470 0 98В 470
10801 61В 272В 632 0 61В 272В 632 0 0 0 0 0 0 61В 272В 632 0 61В 272В 632
20309 0 2В 903В 943 2В 903В 943 0 770В 329 770В 329 0 1В 387В 087 1В 387В 087 0 3В 520В 701 3В 520В 701
30109 477В 446 326В 257 803В 703 86В 641В 175 2В 060В 079 88В 701В 254 87В 043В 991 2В 051В 675 89В 095В 666 880В 262 317В 853 1В 198В 115
30111 490 99 589 1 4 5 0 67 67 489 162 651
30126 504 0 504 466В 256 0 466В 256 477В 357 0 477В 357 11В 605 0 11В 605
30129 0 0 0 159 0 159 159 0 159 0 0 0
30220 0 526В 429 526В 429 2В 234 10В 839В 031 10В 841В 265 2В 234 10В 777В 510 10В 779В 744 0 464В 908 464В 908
30222 0 0 0 0 6В 570 6В 570 0 6В 570 6В 570 0 0 0
30223 213В 796 0 213В 796 6В 820В 573 0 6В 820В 573 7В 235В 762 0 7В 235В 762 628В 985 0 628В 985
30226 44В 785 0 44В 785 7В 170 0 7В 170 8В 315 0 8В 315 45В 930 0 45В 930
30232 1В 929В 968 7В 000 1В 936В 968 65В 914В 163 361В 731 66В 275В 894 67В 821В 482 362В 017 68В 183В 499 3В 837В 287 7В 286 3В 844В 573
30236 0 0 0 0 73В 168 73В 168 0 73В 563 73В 563 0 395 395
30301 442В 275В 505 38В 199В 659 480В 475В 164 262В 090В 355 71В 169В 143 333В 259В 498 290В 435В 422 72В 323В 507 362В 758В 929 470В 620В 572 39В 354В 023 509В 974В 595
30305 532В 721В 016 120В 627В 940 653В 348В 956 604В 050В 403 87В 728В 372 691В 778В 775 644В 286В 687 102В 710В 369 746В 997В 056 572В 957В 300 135В 609В 937 708В 567В 237
30601 256В 783 260В 754 517В 537 74В 548В 937 26В 944В 255 101В 493В 192 74В 630В 984 27В 001В 671 101В 632В 655 338В 830 318В 170 657В 000
30603 0 0 0 21В 099В 493 0 21В 099В 493 21В 099В 493 0 21В 099В 493 0 0 0
30606 147В 214 9В 093В 451 9В 240В 665 14В 310В 894 9В 064В 342 23В 375В 236 14В 310В 770 9В 084В 171 23В 394В 941 147В 090 9В 113В 280 9В 260В 370
31205 12В 000 0 12В 000 12В 000 0 12В 000 0 0 0 0 0 0
31207 816В 376 0 816В 376 13В 545 0 13В 545 0 0 0 802В 831 0 802В 831
31302 321В 000 108В 585 429В 585 7В 383В 000 1В 033В 432 8В 416В 432 7В 062В 000 924В 847 7В 986В 847 0 0 0
31303 500В 000 127В 747 627В 747 12В 065В 600 1В 064В 165 13В 129В 765 12В 372В 100 1В 031В 067 13В 403В 167 806В 500 94В 649 901В 149
31304 0 0 0 0 1В 534В 836 1В 534В 836 0 1В 662В 999 1В 662В 999 0 128В 163 128В 163
31306 1В 270В 000 0 1В 270В 000 0 0 0 0 0 0 1В 270В 000 0 1В 270В 000
31307 0 0 0 0 289В 904 289В 904 0 11В 343В 997 11В 343В 997 0 11В 054В 093 11В 054В 093
31309 40В 842В 000 0 40В 842В 000 0 0 0 0 0 0 40В 842В 000 0 40В 842В 000
31402 0 0 0 0 1В 275 1В 275 0 1В 275 1В 275 0 0 0
31407 2В 500В 000 15В 648В 983 18В 148В 983 0 12В 900В 961 12В 900В 961 0 1В 897В 901 1В 897В 901 2В 500В 000 4В 645В 923 7В 145В 923
31409 0 425В 823 425В 823 0 11В 862 11В 862 0 13В 250 13В 250 0 427В 211 427В 211
31501 892В 831 0 892В 831 921В 176 0 921В 176 546В 057 0 546В 057 517В 712 0 517В 712
31502 195В 542 847В 663 1В 043В 205 42В 667В 065 93В 301В 000 135В 968В 065 42В 471В 523 92В 453В 337 134В 924В 860 0 0 0
31503 13В 164В 619 37В 276В 423 50В 441В 042 28В 273В 645 70В 455В 917 98В 729В 562 29В 930В 289 103В 698В 747 133В 629В 036 14В 821В 263 70В 519В 253 85В 340В 516
31505 0 50В 565В 113 50В 565В 113 0 25В 945В 434 25В 945В 434 0 892В 316 892В 316 0 25В 511В 995 25В 511В 995
31601 0 365В 356 365В 356 0 450В 339 450В 339 0 807В 977 807В 977 0 722В 994 722В 994
31702 0 0 0 83В 900 0 83В 900 83В 900 0 83В 900 0 0 0
32015 10В 000 0 10В 000 120В 000 0 120В 000 120В 000 0 120В 000 10В 000 0 10В 000
32028 19В 132 0 19В 132 0 0 0 0 0 0 19В 132 0 19В 132
32117 25В 625 0 25В 625 1В 145 0 1В 145 0 0 0 24В 480 0 24В 480
32313 42В 928 0 42В 928 262 0 262 0 0 0 42В 666 0 42В 666
405 2В 695В 721 2В 100В 579 4В 796В 300 2В 611В 698 504В 357 3В 116В 055 2В 798В 504 570В 524 3В 369В 028 2В 882В 527 2В 166В 746 5В 049В 273
406 611В 462 351 611В 813 474В 842 82 474В 924 586В 944 412 587В 356 723В 564 681 724В 245
407 94В 463В 098 19В 025В 176 113В 488В 274 375В 987В 321 43В 279В 756 419В 267В 077 379В 610В 959 43В 756В 873 423В 367В 832 98В 086В 736 19В 502В 293 117В 589В 029
408.1 3В 318В 572 78В 227 3В 396В 799 10В 833В 590 101В 298 10В 934В 888 11В 012В 749 97В 368 11В 110В 117 3В 497В 731 74В 297 3В 572В 028
40807 1В 245В 061 8В 508В 756 9В 753В 817 2В 925В 779 11В 008В 815 13В 934В 594 4В 085В 840 7В 727В 965 11В 813В 805 2В 405В 122 5В 227В 906 7В 633В 028
40814 326 0 326 5 0 5 0 0 0 321 0 321
40817 32В 161В 570 2В 209В 481 34В 371В 051 123В 896В 279 2В 364В 284 126В 260В 563 125В 139В 038 3В 396В 752 128В 535В 790 33В 404В 329 3В 241В 949 36В 646В 278
40820 186В 257 193В 559 379В 816 313В 958 128В 647 442В 605 337В 388 121В 678 459В 066 209В 687 186В 590 396В 277
40821 6В 132 0 6В 132 61В 762 0 61В 762 60В 320 0 60В 320 4В 690 0 4В 690
40824 683В 487 0 683В 487 900 0 900 544В 087 0 544В 087 1В 226В 674 0 1В 226В 674
40826 273В 610 0 273В 610 679В 862 0 679В 862 812В 674 0 812В 674 406В 422 0 406В 422
40901 395В 561 0 395В 561 339В 426 17В 464 356В 890 585В 305 17В 464 602В 769 641В 440 0 641В 440
40902 22В 863 0 22В 863 20В 213 0 20В 213 7В 350 0 7В 350 10В 000 0 10В 000
40903 118 0 118 1 0 1 0 0 0 117 0 117
40905 1В 495 0 1В 495 6В 281 0 6В 281 6В 392 0 6В 392 1В 606 0 1В 606
40906 20В 000 0 20В 000 703В 985 0 703В 985 683В 985 0 683В 985 0 0 0
40911 713 0 713 4В 632В 201 0 4В 632В 201 4В 632В 492 0 4В 632В 492 1В 004 0 1В 004
41004 9В 224В 000 0 9В 224В 000 4В 164В 000 0 4В 164В 000 4В 424В 000 0 4В 424В 000 9В 484В 000 0 9В 484В 000
41005 1В 829В 222 0 1В 829В 222 0 0 0 0 0 0 1В 829В 222 0 1В 829В 222
41101 27В 600В 000 0 27В 600В 000 21В 400В 000 0 21В 400В 000 26В 300В 000 0 26В 300В 000 32В 500В 000 0 32В 500В 000
41102 11В 700В 000 0 11В 700В 000 26В 900В 000 0 26В 900В 000 24В 600В 000 0 24В 600В 000 9В 400В 000 0 9В 400В 000
41103 3В 000В 000 0 3В 000В 000 0 0 0 4В 000В 000 0 4В 000В 000 7В 000В 000 0 7В 000В 000
41104 5В 000В 000 0 5В 000В 000 0 0 0 0 0 0 5В 000В 000 0 5В 000В 000
41105 1В 000В 000 0 1В 000В 000 0 0 0 0 0 0 1В 000В 000 0 1В 000В 000
41503 6В 193В 307 0 6В 193В 307 200В 000 0 200В 000 235В 000 0 235В 000 6В 228В 307 0 6В 228В 307
41504 1В 051В 780 0 1В 051В 780 1В 051В 780 0 1В 051В 780 0 0 0 0 0 0
41601 0 0 0 0 0 0 600В 000 0 600В 000 600В 000 0 600В 000
41602 2В 600В 000 0 2В 600В 000 2В 600В 000 0 2В 600В 000 0 0 0 0 0 0
41603 0 0 0 0 0 0 4В 000В 000 0 4В 000В 000 4В 000В 000 0 4В 000В 000
41704 0 0 0 0 0 0 52В 780 0 52В 780 52В 780 0 52В 780
41705 0 0 0 0 0 0 17В 350 0 17В 350 17В 350 0 17В 350
41803 30В 000 0 30В 000 30В 000 0 30В 000 0 0 0 0 0 0
41804 165В 000 0 165В 000 0 0 0 25В 000 0 25В 000 190В 000 0 190В 000
41805 313В 722 0 313В 722 0 0 0 0 0 0 313В 722 0 313В 722
41904 463В 018 0 463В 018 80В 000 0 80В 000 85В 483 0 85В 483 468В 501 0 468В 501
41905 163В 069 0 163В 069 0 0 0 0 0 0 163В 069 0 163В 069
41906 20В 000 0 20В 000 0 0 0 0 0 0 20В 000 0 20В 000
42002 971В 141 63В 003 1В 034В 144 8В 154В 338 200В 208 8В 354В 546 7В 873В 827 179В 657 8В 053В 484 690В 630 42В 452 733В 082
42003 630В 318 769В 457 1В 399В 775 149В 199 170В 200 319В 399 436В 001 54В 159 490В 160 917В 120 653В 416 1В 570В 536
42004 571В 625 25В 549 597В 174 138В 656 711 139В 367 7В 000 795 7В 795 439В 969 25В 633 465В 602
42005 5В 218В 842 13В 816 5В 232В 658 0 486 486 1В 187В 516 96В 653 1В 284В 169 6В 406В 358 109В 983 6В 516В 341
42006 255В 000 0 255В 000 0 0 0 125В 000 0 125В 000 380В 000 0 380В 000
42101 0 0 0 0 0 0 89 0 89 89 0 89
42102 6В 547В 404 2В 972В 822 9В 520В 226 69В 663В 311 5В 166В 596 74В 829В 907 74В 371В 023 7В 024В 787 81В 395В 810 11В 255В 116 4В 831В 013 16В 086В 129
42103 8В 561В 325 5В 717В 538 14В 278В 863 7В 380В 152 5В 781В 913 13В 162В 065 8В 026В 788 2В 443В 045 10В 469В 833 9В 207В 961 2В 378В 670 11В 586В 631
42104 3В 893В 708 2В 589В 021 6В 482В 729 343В 104 72В 451 415В 555 1В 134В 039 103В 291 1В 237В 330 4В 684В 643 2В 619В 861 7В 304В 504
42105 4В 833В 264 3В 442В 535 8В 275В 799 301В 295 198В 270 499В 565 591В 959 125В 954 717В 913 5В 123В 928 3В 370В 219 8В 494В 147
42106 1В 089В 309 3В 465В 030 4В 554В 339 61В 652 132В 226 193В 878 333В 687 166В 490 500В 177 1В 361В 344 3В 499В 294 4В 860В 638
42107 1В 180В 308 63В 874 1В 244В 182 10В 837 1В 779 12В 616 21В 673 1В 987 23В 660 1В 191В 144 64В 082 1В 255В 226
42108 839В 250 0 839В 250 10В 143 0 10В 143 150 0 150 829В 257 0 829В 257
42109 3В 397 0 3В 397 105В 965 0 105В 965 170В 162 0 170В 162 67В 594 0 67В 594
42110 326В 080 0 326В 080 253В 500 0 253В 500 205В 500 0 205В 500 278В 080 0 278В 080
42111 32В 550 0 32В 550 5В 000 0 5В 000 24В 000 0 24В 000 51В 550 0 51В 550
42112 8В 600 0 8В 600 0 0 0 0 0 0 8В 600 0 8В 600
42202 47В 000 0 47В 000 141В 000 0 141В 000 144В 000 0 144В 000 50В 000 0 50В 000
42203 411В 230 0 411В 230 411В 230 0 411В 230 358В 000 0 358В 000 358В 000 0 358В 000
42204 111В 150 105В 136 216В 286 12В 000 28В 032 40В 032 692В 000 2В 998 694В 998 791В 150 80В 102 871В 252
42205 1В 629В 885 0 1В 629В 885 303В 117 0 303В 117 1В 070В 281 0 1В 070В 281 2В 397В 049 0 2В 397В 049
42206 52В 350 0 52В 350 0 0 0 9В 100 0 9В 100 61В 450 0 61В 450
42301 547В 484 4В 868В 237 5В 415В 721 3В 052В 847 1В 050В 818 4В 103В 665 3В 061В 280 1В 215В 092 4В 276В 372 555В 917 5В 032В 511 5В 588В 428
42303 79В 374В 188 120В 182 79В 494В 370 25В 300В 942 13В 282 25В 314В 224 15В 209В 359 20В 835 15В 230В 194 69В 282В 605 127В 735 69В 410В 340
42304 11В 529В 565 508В 449 12В 038В 014 1В 440В 302 82В 118 1В 522В 420 863В 748 53В 747 917В 495 10В 953В 011 480В 078 11В 433В 089
42305 235В 501В 503 12В 307В 573 247В 809В 076 12В 406В 131 1В 103В 172 13В 509В 303 26В 704В 827 1В 784В 247 28В 489В 074 249В 800В 199 12В 988В 648 262В 788В 847
42306 31В 505В 868 6В 510В 780 38В 016В 648 1В 598В 200 497В 303 2В 095В 503 1В 216В 031 518В 600 1В 734В 631 31В 123В 699 6В 532В 077 37В 655В 776
42307 47В 483 36В 900 84В 383 27В 391 37В 141 64В 532 176 280 456 20В 268 39 20В 307
42309 5В 721 0 5В 721 320 0 320 250 0 250 5В 651 0 5В 651
42502 0 0 0 0 13В 820 13В 820 0 1В 071В 168 1В 071В 168 0 1В 057В 348 1В 057В 348
42503 95В 000 0 95В 000 57В 000 0 57В 000 85В 000 0 85В 000 123В 000 0 123В 000
42504 5В 000 0 5В 000 0 0 0 0 0 0 5В 000 0 5В 000
42506 0 336В 892 336В 892 0 10В 186 10В 186 0 8В 001 8В 001 0 334В 707 334В 707
42507 0 19В 605В 399 19В 605В 399 0 547В 165 547В 165 0 606В 779 606В 779 0 19В 665В 013 19В 665В 013
42601 4В 118 30В 911 35В 029 1В 964 22В 641 24В 605 1В 079 16В 516 17В 595 3В 233 24В 786 28В 019
42603 24В 067 4В 145 28В 212 2В 103 4В 246 6В 349 793 1В 383 2В 176 22В 757 1В 282 24В 039
42604 8В 025 5В 305 13В 330 3В 967 2В 854 6В 821 6 2В 226 2В 232 4В 064 4В 677 8В 741
42605 148В 390 46В 670 195В 060 1В 030 2В 089 3В 119 4В 154 26В 944 31В 098 151В 514 71В 525 223В 039
42606 142В 871 64В 912 207В 783 2В 657 2В 456 5В 113 608 2В 730 3В 338 140В 822 65В 186 206В 008
42607 52 0 52 52 0 52 0 0 0 0 0 0
42609 104 0 104 10 0 10 0 0 0 94 0 94
43204 8В 124 0 8В 124 0 0 0 0 0 0 8В 124 0 8В 124
43206 13В 530 0 13В 530 0 0 0 0 0 0 13В 530 0 13В 530
43207 29В 586 0 29В 586 0 0 0 0 0 0 29В 586 0 29В 586
43305 225 0 225 0 0 0 0 0 0 225 0 225
43306 560 0 560 0 0 0 0 0 0 560 0 560
43307 47В 114В 702 0 47В 114В 702 0 0 0 0 0 0 47В 114В 702 0 47В 114В 702
43801 22В 185 0 22В 185 21В 288 360 21В 648 6В 540 41В 076 47В 616 7В 437 40В 716 48В 153
43802 0 213В 024 213В 024 0 851В 296 851В 296 0 730В 573 730В 573 0 92В 301 92В 301
43803 10В 377 0 10В 377 2В 826 0 2В 826 9В 080 0 9В 080 16В 631 0 16В 631
43804 100В 914 44В 022 144В 936 985 40В 389 41В 374 22В 617 668 23В 285 122В 546 4В 301 126В 847
43805 582В 243 43В 193 625В 436 70В 952 2В 504 73В 456 134В 480 1В 162 135В 642 645В 771 41В 851 687В 622
43806 636В 216 164В 770 800В 986 74В 468 97В 447 171В 915 63В 119 3В 815 66В 934 624В 867 71В 138 696В 005
43807 136В 844 18В 298 155В 142 0 526 526 8В 166 519 8В 685 145В 010 18В 291 163В 301
43905 1В 003 0 1В 003 0 0 0 0 0 0 1В 003 0 1В 003
44001 0 10 10 0 0 0 0 0 0 0 10 10
44215 31В 222 0 31В 222 5В 847 0 5В 847 101В 635 0 101В 635 127В 010 0 127В 010
44217 20В 500 0 20В 500 3В 500 0 3В 500 1В 870 0 1В 870 18В 870 0 18В 870
44615 95В 207 0 95В 207 33В 034 0 33В 034 18В 640 0 18В 640 80В 813 0 80В 813
44617 104В 568 0 104В 568 32В 076 0 32В 076 11В 461 0 11В 461 83В 953 0 83В 953
44915 1В 251 0 1В 251 1В 340 0 1В 340 360 0 360 271 0 271
44917 4В 772 0 4В 772 963 0 963 1В 181 0 1В 181 4В 990 0 4В 990
45115 371В 352 0 371В 352 17В 096 0 17В 096 126В 713 0 126В 713 480В 969 0 480В 969
45117 113В 707 0 113В 707 24В 891 0 24В 891 3В 799 0 3В 799 92В 615 0 92В 615
45215 6В 059В 655 0 6В 059В 655 817В 139 0 817В 139 859В 682 0 859В 682 6В 102В 198 0 6В 102В 198
45217 2В 301В 893 0 2В 301В 893 1В 132В 680 0 1В 132В 680 1В 158В 927 0 1В 158В 927 2В 328В 140 0 2В 328В 140
45315 8В 068 0 8В 068 2В 802 0 2В 802 4В 239 0 4В 239 9В 505 0 9В 505
45317 45 0 45 45 0 45 0 0 0 0 0 0
45415 411В 667 0 411В 667 43В 879 0 43В 879 48В 717 0 48В 717 416В 505 0 416В 505
45417 41В 698 0 41В 698 7В 457 0 7В 457 3В 150 0 3В 150 37В 391 0 37В 391
45515 21В 725В 892 0 21В 725В 892 1В 667В 862 0 1В 667В 862 1В 841В 091 0 1В 841В 091 21В 899В 121 0 21В 899В 121
45524 2В 112В 485 0 2В 112В 485 519В 902 0 519В 902 562В 188 0 562В 188 2В 154В 771 0 2В 154В 771
45615 200В 114 0 200В 114 13 0 13 26 0 26 200В 127 0 200В 127
45617 115В 607 0 115В 607 7В 103 0 7В 103 1В 787 0 1В 787 110В 291 0 110В 291
45715 1В 011 0 1В 011 21 0 21 18 0 18 1В 008 0 1В 008
45818 27В 698В 050 0 27В 698В 050 1В 306В 624 0 1В 306В 624 1В 334В 253 0 1В 334В 253 27В 725В 679 0 27В 725В 679
45821 970В 683 0 970В 683 393В 423 0 393В 423 605В 161 0 605В 161 1В 182В 421 0 1В 182В 421
45918 4В 873В 785 0 4В 873В 785 276В 709 0 276В 709 216В 620 0 216В 620 4В 813В 696 0 4В 813В 696
45921 69В 162 0 69В 162 24В 942 0 24В 942 62В 973 0 62В 973 107В 193 0 107В 193
46108 3 0 3 0 0 0 0 0 0 3 0 3
47108 11В 505 0 11В 505 20 0 20 10 0 10 11В 495 0 11В 495
47308 230В 000 0 230В 000 0 0 0 0 0 0 230В 000 0 230В 000
47403 0 0 0 129В 757В 318 236В 925В 688 366В 683В 006 129В 757В 318 236В 925В 688 366В 683В 006 0 0 0
47405 0 0 0 0 55В 120 55В 120 0 55В 120 55В 120 0 0 0
47407 0 12В 965 12В 965 3В 285В 395В 154 3В 776В 597В 376 7В 061В 992В 530 3В 285В 401В 228 3В 776В 819В 445 7В 062В 220В 673 6В 074 235В 034 241В 108
47411 9В 957В 257 141В 967 10В 099В 224 1В 285В 612 26В 882 1В 312В 494 2В 174В 991 42В 397 2В 217В 388 10В 846В 636 157В 482 11В 004В 118
47416 25В 126 35В 299 60В 425 2В 185В 229 89В 981 2В 275В 210 2В 203В 968 88В 402 2В 292В 370 43В 865 33В 720 77В 585
47422 418В 044 2В 405 420В 449 4В 041В 831 153В 274 4В 195В 105 4В 037В 501 153В 071 4В 190В 572 413В 714 2В 202 415В 916
47424 11В 329 0 11В 329 837В 009 0 837В 009 828В 785 0 828В 785 3В 105 0 3В 105
47425 7В 209В 981 0 7В 209В 981 1В 998В 191 0 1В 998В 191 1В 826В 498 0 1В 826В 498 7В 038В 288 0 7В 038В 288
47426 1В 315В 052 386В 073 1В 701В 125 661В 838 127В 606 789В 444 1В 383В 839 317В 589 1В 701В 428 2В 037В 053 576В 056 2В 613В 109
47441 196В 039 113В 997 310В 036 29В 017 4В 350 33В 367 23В 677 4В 722 28В 399 190В 699 114В 369 305В 068
47442 0 0 0 221 0 221 221 0 221 0 0 0
47444 6 0 6 6 0 6 0 0 0 0 0 0
47446 0 0 0 79 0 79 79 0 79 0 0 0
47452 22В 398В 357 0 22В 398В 357 202В 190 0 202В 190 0 0 0 22В 196В 167 0 22В 196В 167
47466 1В 514В 005 0 1В 514В 005 798В 399 0 798В 399 1В 244В 287 0 1В 244В 287 1В 959В 893 0 1В 959В 893
47501 1В 948В 424 61В 706 2В 010В 130 290В 827 10В 248 301В 075 330В 438 10В 423 340В 861 1В 988В 035 61В 881 2В 049В 916
47804 299В 876 0 299В 876 18В 363 0 18В 363 127В 252 0 127В 252 408В 765 0 408В 765
47806 141В 788 0 141В 788 38В 405 0 38В 405 31В 173 0 31В 173 134В 556 0 134В 556
47814 230В 239 0 230В 239 4В 917 0 4В 917 0 0 0 225В 322 0 225В 322
50120 1В 663В 184 0 1В 663В 184 634В 791 0 634В 791 276В 298 0 276В 298 1В 304В 691 0 1В 304В 691
50427 8В 697 0 8В 697 841 0 841 68 0 68 7В 924 0 7В 924
50429 902В 821 0 902В 821 63В 599 0 63В 599 35В 306 0 35В 306 874В 528 0 874В 528
50431 380В 657 0 380В 657 62В 907 0 62В 907 8В 727 0 8В 727 326В 477 0 326В 477
50620 47В 486 0 47В 486 1В 041 0 1В 041 0 0 0 46В 445 0 46В 445
50719 36В 021 0 36В 021 0 0 0 0 0 0 36В 021 0 36В 021
50720 27В 127 0 27В 127 0 0 0 0 0 0 27В 127 0 27В 127
52005 0 0 0 0 0 0 500В 000 0 500В 000 500В 000 0 500В 000
52006 18В 571В 289 6В 947В 459 25В 518В 748 0 193В 522 193В 522 10В 000 216В 178 226В 178 18В 581В 289 6В 970В 115 25В 551В 404
52204 131В 824 0 131В 824 0 0 0 0 0 0 131В 824 0 131В 824
52304 54В 000 0 54В 000 0 0 0 0 0 0 54В 000 0 54В 000
52305 53В 500 21В 689 75В 189 0 638 638 0 570 570 53В 500 21В 621 75В 121
52306 1В 897В 265 68В 541 1В 965В 806 0 1В 909 1В 909 3В 997 2В 162 6В 159 1В 901В 262 68В 794 1В 970В 056
52307 35В 556 40В 599 76В 155 0 1В 143 1В 143 116 1В 246 1В 362 35В 672 40В 702 76В 374
52406 14В 375 12В 960 27В 335 0 13В 012 13В 012 0 52 52 14В 375 0 14В 375
52407 0 0 0 224В 400 0 224В 400 224В 400 0 224В 400 0 0 0
52501 579В 082 94В 210 673В 292 224В 400 2В 625 227В 025 157В 163 53В 054 210В 217 511В 845 144В 639 656В 484
52602 8В 208В 322 0 8В 208В 322 7В 713В 553 0 7В 713В 553 6В 823В 119 0 6В 823В 119 7В 317В 888 0 7В 317В 888
60105 369В 106 0 369В 106 0 0 0 0 0 0 369В 106 0 369В 106
60206 635В 600 0 635В 600 21В 734 0 21В 734 211В 682 0 211В 682 825В 548 0 825В 548
60214 166В 929 0 166В 929 21В 234 0 21В 234 21В 234 0 21В 234 166В 929 0 166В 929
60301 283В 283 0 283В 283 977В 230 0 977В 230 907В 857 0 907В 857 213В 910 0 213В 910
60305 1В 624В 978 0 1В 624В 978 1В 626В 252 0 1В 626В 252 1В 487В 356 0 1В 487В 356 1В 486В 082 0 1В 486В 082
60307 0 0 0 188 0 188 188 0 188 0 0 0
60309 83В 680 0 83В 680 45В 464 0 45В 464 121В 087 0 121В 087 159В 303 0 159В 303
60311 34В 425 0 34В 425 901В 971 0 901В 971 976В 270 0 976В 270 108В 724 0 108В 724
60313 0 0 0 2В 586 2В 003 4В 589 2В 586 2В 003 4В 589 0 0 0
60322 13В 312 0 13В 312 243В 350 1 243В 351 244В 021 1 244В 022 13В 983 0 13В 983
60324 1В 819В 277 0 1В 819В 277 479В 676 0 479В 676 264В 354 0 264В 354 1В 603В 955 0 1В 603В 955
60335 598В 074 0 598В 074 388В 943 0 388В 943 354В 272 0 354В 272 563В 403 0 563В 403
60349 34В 910 0 34В 910 2В 700 0 2В 700 0 0 0 32В 210 0 32В 210
60352 21В 545 0 21В 545 4В 849 0 4В 849 7В 746 0 7В 746 24В 442 0 24В 442
60405 7В 019 0 7В 019 858 0 858 65 0 65 6В 226 0 6В 226
60414 2В 278В 983 0 2В 278В 983 7В 359 0 7В 359 50В 949 0 50В 949 2В 322В 573 0 2В 322В 573
60903 662В 943 0 662В 943 0 0 0 15В 868 0 15В 868 678В 811 0 678В 811
61501 601В 476 0 601В 476 45В 016 0 45В 016 5В 914 0 5В 914 562В 374 0 562В 374
62002 45В 514 0 45В 514 1В 013 0 1В 013 8В 001 0 8В 001 52В 502 0 52В 502
70601 377В 728В 390 0 377В 728В 390 391В 618 0 391В 618 33В 185В 383 0 33В 185В 383 410В 522В 155 0 410В 522В 155
70602 11В 631В 605 0 11В 631В 605 2В 091 0 2В 091 1В 300В 499 0 1В 300В 499 12В 930В 013 0 12В 930В 013
70603 192В 913В 008 0 192В 913В 008 0 0 0 21В 900В 939 0 21В 900В 939 214В 813В 947 0 214В 813В 947
70604 7В 234В 259 0 7В 234В 259 0 0 0 1В 706В 208 0 1В 706В 208 8В 940В 467 0 8В 940В 467
70613 22В 480В 267 0 22В 480В 267 10В 104В 261 0 10В 104В 261 12В 911В 048 0 12В 911В 048 25В 287В 054 0 25В 287В 054
70615 3В 881В 178 0 3В 881В 178 0 0 0 0 0 0 3В 881В 178 0 3В 881В 178
Итого по пассиву (баланс) 2 554 429 508 381 524 677 2 935 954 185 5 396 974 867 4 503 750 915 9 900 725 782 5 559 413 750 4 527 193 256 10 086 607 006 2 716 868 391 404 967 018 3 121 835 409
В. Внебалансовые счета
Актив
90701 9 0 9 0 0 0 0 0 0 9 0 9
90703 11В 428В 711 9В 020В 891 20В 449В 602 0 280В 697 280В 697 0 251В 278 251В 278 11В 428В 711 9В 050В 310 20В 479В 021
90704 0 0 0 224В 400 12В 833 237В 233 224В 400 12В 833 237В 233 0 0 0
90803 13В 120 0 13В 120 0 0 0 0 0 0 13В 120 0 13В 120
90807 0 0 0 16В 526В 393 0 16В 526В 393 16В 526В 393 0 16В 526В 393 0 0 0
90901 27В 644В 743 1В 397В 516 29В 042В 259 1В 234В 421 71В 623 1В 306В 044 6В 547В 330 120В 562 6В 667В 892 22В 331В 834 1В 348В 577 23В 680В 411
90902 39В 945В 537 2В 518В 481 42В 464В 018 7В 985В 913 161В 745 8В 147В 658 3В 836В 315 73В 046 3В 909В 361 44В 095В 135 2В 607В 180 46В 702В 315
90907 395В 561 0 395В 561 580В 148 0 580В 148 334В 269 0 334В 269 641В 440 0 641В 440
90909 1В 884В 067 1В 051 1В 885В 118 178В 972 33 179В 005 91В 891 30 91В 921 1В 971В 148 1В 054 1В 972В 202
91104 0 19 19 0 1 1 0 0 0 0 20 20
91202 1В 789В 153 0 1В 789В 153 79В 135 0 79В 135 76В 590 0 76В 590 1В 791В 698 0 1В 791В 698
91203 2В 252 0 2В 252 422 0 422 277 0 277 2В 397 0 2В 397
91204 0 0 0 0 37В 470 37В 470 0 42 42 0 37В 428 37В 428
91207 9 0 9 1 0 1 0 0 0 10 0 10
91219 0 1В 952 1В 952 0 21В 053 21В 053 0 15В 808 15В 808 0 7В 197 7В 197
91220 0 0 0 0 2В 008 2В 008 0 16 16 0 1В 992 1В 992
91412 45В 432В 404 0 45В 432В 404 45В 243В 426 0 45В 243В 426 45В 432В 404 0 45В 432В 404 45В 243В 426 0 45В 243В 426
91414 762В 174В 503 38В 810В 698 800В 985В 201 52В 846В 976 1В 630В 491 54В 477В 467 20В 492В 067 3В 114В 062 23В 606В 129 794В 529В 412 37В 327В 127 831В 856В 539
91417 200В 000 127В 747 327В 747 0 3В 975 3В 975 0 3В 559 3В 559 200В 000 128В 163 328В 163
91418 22В 177В 057 7В 691В 787 29В 868В 844 1В 173В 044 205В 355 1В 378В 399 221В 034 1В 323В 272 1В 544В 306 23В 129В 067 6В 573В 870 29В 702В 937
91419 180В 885 0 180В 885 3В 632В 951 0 3В 632В 951 3В 813В 818 0 3В 813В 818 18 0 18
91501 68В 673 0 68В 673 0 0 0 2В 547 0 2В 547 66В 126 0 66В 126
91502 859 0 859 0 0 0 0 0 0 859 0 859
91704 4В 277В 704 269В 179 4В 546В 883 133В 461 8В 337 141В 798 15В 283 7В 544 22В 827 4В 395В 882 269В 972 4В 665В 854
91706 30В 991 0 30В 991 0 0 0 0 0 0 30В 991 0 30В 991
91802 19В 854В 737 466В 255 20В 320В 992 1В 131В 613 14В 478 1В 146В 091 81В 939 12В 997 94В 936 20В 904В 411 467В 736 21В 372В 147
91803 834В 228 6В 913 841В 141 6В 241 203 6В 444 3В 158 196 3В 354 837В 311 6В 920 844В 231
91805 87В 459 0 87В 459 0 0 0 0 0 0 87В 459 0 87В 459
99998 919В 714В 458 0 919В 714В 458 220В 527В 481 0 220В 527В 481 212В 076В 388 0 212В 076В 388 928В 165В 551 0 928В 165В 551
Итого по активу (баланс) 1 858 137 120 60 312 489 1 918 449 609 351 504 998 2 450 302 353 955 300 309 776 103 4 935 245 314 711 348 1 899 866 015 57 827 546 1 957 693 561
Пассив
91003 0 0 0 264В 021 0 264В 021 264В 021 0 264В 021 0 0 0
91311 64В 333В 670 7В 651В 172 71В 984В 842 2В 178В 186 358В 452 2В 536В 638 3В 894В 835 11В 197В 644 15В 092В 479 66В 050В 319 18В 490В 364 84В 540В 683
91312 397В 350В 743 4В 634В 596 401В 985В 339 48В 595В 566 200В 652 48В 796В 218 27В 335В 424 238В 661 27В 574В 085 376В 090В 601 4В 672В 605 380В 763В 206
91314 8В 333В 120 420В 870 8В 753В 990 93В 316В 129 1В 767В 259 95В 083В 388 93В 340В 449 1В 346В 389 94В 686В 838 8В 357В 440 0 8В 357В 440
91315 116В 671В 489 6В 223В 149 122В 894В 638 6В 449В 885 362В 990 6В 812В 875 13В 958В 798 375В 528 14В 334В 326 124В 180В 402 6В 235В 687 130В 416В 089
91317 207В 335В 446 29В 693В 797 237В 029В 243 58В 896В 652 1В 021В 059 59В 917В 711 67В 791В 633 1В 451В 832 69В 243В 465 216В 230В 427 30В 124В 570 246В 354В 997
91319 71В 640В 488 3В 246В 637 74В 887В 125 8В 022В 294 99В 391 8В 121В 685 8В 666В 790 107В 428 8В 774В 218 72В 284В 984 3В 254В 674 75В 539В 658
91507 2В 178В 918 0 2В 178В 918 22В 599 0 22В 599 36В 845 0 36В 845 2В 193В 164 0 2В 193В 164
91508 363 0 363 49 0 49 0 0 0 314 0 314
99999 998В 735В 151 0 998В 735В 151 96В 986В 485 0 96В 986В 485 127В 779В 344 0 127В 779В 344 1В 029В 528В 010 0 1В 029В 528В 010
Итого по пассиву (баланс) 1 866 579 388 51 870 221 1 918 449 609 314 731 866 3 809 803 318 541 669 343 068 139 14 717 482 357 785 621 1 894 915 661 62 777 900 1 957 693 561
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 1В 281В 014 0 1В 281В 014 56В 359В 118 69В 975В 585 126В 334В 703 57В 640В 132 69В 975В 585 127В 615В 717 0 0 0
93302 38В 520В 578 1В 995В 994 40В 516В 572 63В 286В 941 4В 676В 732 67В 963В 673 55В 857В 391 4В 911В 723 60В 769В 114 45В 950В 128 1В 761В 003 47В 711В 131
93303 556В 478 17В 752 574В 230 63В 195В 548 3В 389В 246 66В 584В 794 63В 085В 266 3В 406В 998 66В 492В 264 666В 760 0 666В 760
93304 655В 142 0 655В 142 390В 462 32В 232 422В 694 718В 840 191 719В 031 326В 764 32В 041 358В 805
93305 7В 455В 835 37В 727В 545 45В 183В 380 1В 146В 344 1В 961В 656 3В 108В 000 7В 387В 224 1В 271В 220 8В 658В 444 1В 214В 955 38В 417В 981 39В 632В 936
93306 33В 288 62В 743 96В 031 659В 848 43В 324В 487 43В 984В 335 693В 136 43В 387В 230 44В 080В 366 0 0 0
93307 0 12В 953В 580 12В 953В 580 517В 088 34В 357В 160 34В 874В 248 407В 313 43В 090В 457 43В 497В 770 109В 775 4В 220В 283 4В 330В 058
93308 0 2В 748В 210 2В 748В 210 370В 578 16В 361В 726 16В 732В 304 370В 578 18В 424В 183 18В 794В 761 0 685В 753 685В 753
93309 0 716В 840 716В 840 102В 261 3В 911В 311 4В 013В 572 0 750В 558 750В 558 102В 261 3В 877В 593 3В 979В 854
93310 3В 607В 480 163В 788В 031 167В 395В 511 6В 135 10В 781В 945 10В 788В 080 3В 599В 521 5В 915В 906 9В 515В 427 14В 094 168В 654В 070 168В 668В 164
93312 0 275В 507 275В 507 0 8В 573 8В 573 0 7В 674 7В 674 0 276В 406 276В 406
93401 0 0 0 0 6В 060 6В 060 0 6В 060 6В 060 0 0 0
93402 0 0 0 0 21В 279 21В 279 0 21В 279 21В 279 0 0 0
93403 0 6В 120 6В 120 0 34В 161 34В 161 0 21В 842 21В 842 0 18В 439 18В 439
93406 0 0 0 0 1В 822В 329 1В 822В 329 0 1В 822В 329 1В 822В 329 0 0 0
93407 0 389В 419 389В 419 0 1В 503В 298 1В 503В 298 0 1В 841В 912 1В 841В 912 0 50В 805 50В 805
93408 0 0 0 0 60В 603 60В 603 0 60В 603 60В 603 0 0 0
93411 0 43В 282В 496 43В 282В 496 0 8В 790В 187 8В 790В 187 0 8В 658В 629 8В 658В 629 0 43В 414В 054 43В 414В 054
93501 0 0 0 0 404В 804 404В 804 0 404В 804 404В 804 0 0 0
93502 0 0 0 0 406В 282 406В 282 0 406В 282 406В 282 0 0 0
93510 0 0 0 0 7В 172В 806 7В 172В 806 0 107В 047 107В 047 0 7В 065В 759 7В 065В 759
93901 56В 410В 740 53В 876В 716 110В 287В 456 2В 487В 416В 434 929В 722В 453 3В 417В 138В 887 2В 487В 954В 629 905В 404В 387 3В 393В 359В 016 55В 872В 545 78В 194В 782 134В 067В 327
93902 1В 230В 427 858В 777 2В 089В 204 31В 809В 081 209В 656В 317 241В 465В 398 31В 550В 189 192В 833В 318 224В 383В 507 1В 489В 319 17В 681В 776 19В 171В 095
94001 0 83В 099 83В 099 0 1В 230В 848 1В 230В 848 0 1В 313В 947 1В 313В 947 0 0 0
94002 0 110В 410 110В 410 0 40В 021В 847 40В 021В 847 0 40В 132В 257 40В 132В 257 0 0 0
94101 0 126В 180 126В 180 180В 750 1В 183В 108 1В 363В 858 2В 344 1В 256В 235 1В 258В 579 178В 406 53В 053 231В 459
94102 0 31В 545 31В 545 0 30В 916 30В 916 0 62В 461 62В 461 0 0 0
99996 433В 029В 254 0 433В 029В 254 3В 950В 591В 011 0 3В 950В 591В 011 3В 908В 354В 708 0 3В 908В 354В 708 475В 265В 557 0 475В 265В 557
Итого по активу (баланс) 542 780 236 319 050 964 861 831 200 6 656 031 599 1 390 847 951 8 046 879 550 6 617 621 271 1 345 495 117 7 963 116 388 581 190 564 364 403 798 945 594 362
Пассив
96301 0 1В 277В 468 1В 277В 468 62В 340В 552 65В 505В 859 127В 846В 411 62В 340В 552 64В 228В 391 126В 568В 943 0 0 0
96302 0 40В 375В 983 40В 375В 983 46В 051 61В 068В 821 61В 114В 872 46В 051 68В 366В 245 68В 412В 296 0 47В 673В 407 47В 673В 407
96303 23В 989 542В 478 566В 467 39В 169 66В 333В 172 66В 372В 341 33В 730 66В 447В 085 66В 480В 815 18В 550 656В 391 674В 941
96304 0 641В 531 641В 531 0 718В 111 718В 111 32В 500 396В 988 429В 488 32В 500 320В 408 352В 908
96305 66В 600 44В 289В 697 44В 356В 297 32В 500 8В 082В 310 8В 114В 810 787В 493 2В 458В 068 3В 245В 561 821В 593 38В 665В 455 39В 487В 048
96306 27В 722 68В 799 96В 521 2В 260В 029 2В 558В 662 4В 818В 691 2В 232В 307 2В 489В 863 4В 722В 170 0 0 0
96307 957В 816 395В 488 1В 353В 304 1В 870В 595 2В 244В 197 4В 114В 792 945В 657 2В 009В 515 2В 955В 172 32В 878 160В 806 193В 684
96308 403В 950 0 403В 950 455В 378 412В 176 867В 554 500В 430 412В 176 912В 606 449В 002 0 449В 002
96309 481В 880 0 481В 880 481В 880 919 482В 799 210В 391 101В 748 312В 139 210В 391 100В 829 311В 220
96310 177В 780 171В 373В 515 171В 551В 295 108В 116 8В 600В 194 8В 708В 310 405В 883 16В 863В 136 17В 269В 019 475В 547 179В 636В 457 180В 112В 004
96311 43В 295В 295 0 43В 295В 295 6В 402В 138 0 6В 402В 138 6В 577В 028 0 6В 577В 028 43В 470В 185 0 43В 470В 185
96402 0 0 0 0 15В 002 15В 002 0 15В 002 15В 002 0 0 0
96406 0 0 0 0 40В 883В 872 40В 883В 872 0 40В 883В 872 40В 883В 872 0 0 0
96407 0 11В 921В 103 11В 921В 103 0 41В 297В 193 41В 297В 193 0 33В 557В 661 33В 557В 661 0 4В 181В 571 4В 181В 571
96408 0 2В 339В 551 2В 339В 551 0 18В 019В 749 18В 019В 749 0 15В 913В 512 15В 913В 512 0 233В 314 233В 314
96409 0 237В 953 237В 953 0 294В 866 294В 866 0 3В 649В 942 3В 649В 942 0 3В 593В 029 3В 593В 029
96410 0 1В 618В 079 1В 618В 079 0 907В 013 907В 013 0 357В 510 357В 510 0 1В 068В 576 1В 068В 576
96501 0 0 0 0 65В 986 65В 986 0 65В 986 65В 986 0 0 0
96502 0 0 0 0 65В 967 65В 967 0 65В 967 65В 967 0 0 0
96901 52В 788В 607 57В 495В 290 110В 283В 897 662В 371В 459 2В 731В 359В 869 3В 393В 731В 328 669В 783В 803 2В 747В 956В 303 3В 417В 740В 106 60В 200В 951 74В 091В 724 134В 292В 675
96902 550В 113 1В 568В 157 2В 118В 270 43В 687В 869 207В 486В 522 251В 174В 391 45В 825В 836 222В 399В 927 268В 225В 763 2В 688В 080 16В 481В 562 19В 169В 642
97001 0 0 0 0 677В 080 677В 080 0 677В 080 677В 080 0 0 0
97002 0 110В 410 110В 410 0 13В 283В 295 13В 283В 295 0 13В 172В 885 13В 172В 885 0 0 0
97101 0 0 0 205В 452 1В 009В 213 1В 214В 665 205В 452 1В 011В 564 1В 217В 016 0 2В 351 2В 351
99997 428В 801В 946 0 428В 801В 946 3В 911В 347В 048 0 3В 911В 347В 048 3В 952В 873В 907 0 3В 952В 873В 907 470В 328В 805 0 470В 328В 805
Итого по пассиву (баланс) 527 575 698 334 255 502 861 831 200 4 691 648 236 3 270 890 048 7 962 538 284 4 742 801 020 3 303 500 426 8 046 301 446 578 728 482 366 865 880 945 594 362

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

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