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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2020 г. 

Наименование кредитной организации
Акционерное общество "Акционерный Банк "РОССИЯ"
Регистрационный номер
328

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 305В 107 0 305В 107 4В 946В 670 0 4В 946В 670 237В 340 0 237В 340 5В 014В 437 0 5В 014В 437
10610 280В 804 0 280В 804 0 0 0 0 0 0 280В 804 0 280В 804
10635 589 0 589 2 0 2 591 0 591 0 0 0
10901 12В 366В 729 0 12В 366В 729 0 0 0 0 0 0 12В 366В 729 0 12В 366В 729
20202 1В 628В 815 499В 903 2В 128В 718 35В 037В 924 4В 435В 166 39В 473В 090 33В 594В 776 4В 533В 308 38В 128В 084 3В 071В 963 401В 761 3В 473В 724
20203 0 6В 328 6В 328 0 115 115 0 293 293 0 6В 150 6В 150
20208 1В 844В 618 0 1В 844В 618 15В 081В 200 0 15В 081В 200 14В 449В 435 0 14В 449В 435 2В 476В 383 0 2В 476В 383
20209 685В 206 899 686В 105 24В 977В 886 1В 325В 400 26В 303В 286 25В 339В 986 1В 326В 299 26В 666В 285 323В 106 0 323В 106
20302 0 266В 104 266В 104 0 427В 659 427В 659 0 22В 041 22В 041 0 671В 722 671В 722
20303 0 0 0 0 48В 028 48В 028 0 45В 349 45В 349 0 2В 679 2В 679
20305 0 35В 109 35В 109 0 48В 277 48В 277 0 54В 733 54В 733 0 28В 653 28В 653
20308 0 690 690 0 16В 880 16В 880 0 12В 205 12В 205 0 5В 365 5В 365
30102 16В 477В 459 0 16В 477В 459 2В 921В 380В 590 0 2В 921В 380В 590 2В 906В 431В 972 0 2В 906В 431В 972 31В 426В 077 0 31В 426В 077
30110 5В 830В 499 7В 034В 839 12В 865В 338 382В 000В 026 8В 010В 830 390В 010В 856 375В 135В 303 15В 025В 592 390В 160В 895 12В 695В 222 20В 077 12В 715В 299
30114 0 7В 058В 985 7В 058В 985 6В 910В 120 77В 742 6В 987В 862 0 7В 136В 727 7В 136В 727 6В 910В 120 0 6В 910В 120
30118 0 1В 075В 297 1В 075В 297 0 51В 327 51В 327 0 161В 670 161В 670 0 964В 954 964В 954
30202 6В 829В 966 0 6В 829В 966 0 0 0 89В 642 0 89В 642 6В 740В 324 0 6В 740В 324
30210 9В 000 0 9В 000 4В 692В 938 0 4В 692В 938 4В 698В 938 0 4В 698В 938 3В 000 0 3В 000
30215 32В 003 0 32В 003 15В 264 0 15В 264 0 0 0 47В 267 0 47В 267
30221 5В 575 0 5В 575 1В 165В 020 4В 081В 540 5В 246В 560 1В 158В 145 4В 081В 540 5В 239В 685 12В 450 0 12В 450
30233 498В 257 14 498В 271 20В 291В 698 0 20В 291В 698 20В 198В 277 1 20В 198В 278 591В 678 13 591В 691
30302 957В 490В 418 399В 675 957В 890В 093 462В 622В 349 73В 360 462В 695В 709 1В 259В 340В 760 437В 826 1В 259В 778В 586 160В 772В 007 35В 209 160В 807В 216
30306 835В 699В 928 4В 468В 686 840В 168В 614 646В 591В 013 3В 744В 520 650В 335В 533 1В 430В 584В 119 4В 247В 250 1В 434В 831В 369 51В 706В 822 3В 965В 956 55В 672В 778
30413 75В 388 945В 036 1В 020В 424 378В 974В 062 159В 619 379В 133В 681 378В 881В 276 155В 753 379В 037В 029 168В 174 948В 902 1В 117В 076
30424 175В 545 0 175В 545 719В 766В 892 0 719В 766В 892 718В 730В 989 0 718В 730В 989 1В 211В 448 0 1В 211В 448
30425 40В 000 0 40В 000 0 0 0 0 0 0 40В 000 0 40В 000
31902 0 0 0 45В 000В 000 0 45В 000В 000 45В 000В 000 0 45В 000В 000 0 0 0
31903 83В 572В 020 0 83В 572В 020 136В 534В 700 0 136В 534В 700 220В 106В 720 0 220В 106В 720 0 0 0
32002 0 0 0 119В 500В 000 0 119В 500В 000 119В 500В 000 0 119В 500В 000 0 0 0
32003 17В 000В 000 0 17В 000В 000 138В 000В 000 0 138В 000В 000 155В 000В 000 0 155В 000В 000 0 0 0
32004 0 544В 694 544В 694 18В 000В 000 542В 972 18В 542В 972 0 1В 087В 666 1В 087В 666 18В 000В 000 0 18В 000В 000
32005 0 0 0 30В 000В 000 0 30В 000В 000 0 0 0 30В 000В 000 0 30В 000В 000
32010 150 0 150 0 0 0 0 0 0 150 0 150
32027 0 0 0 24В 845 0 24В 845 24В 845 0 24В 845 0 0 0
32201 28В 882 0 28В 882 0 0 0 28В 426 0 28В 426 456 0 456
32202 0 0 0 448В 092В 105 0 448В 092В 105 448В 092В 105 0 448В 092В 105 0 0 0
32203 25В 948В 539 0 25В 948В 539 146В 541В 724 0 146В 541В 724 172В 490В 263 0 172В 490В 263 0 0 0
32204 29В 999В 991 0 29В 999В 991 30В 033В 587 0 30В 033В 587 29В 999В 991 0 29В 999В 991 30В 033В 587 0 30В 033В 587
32205 0 0 0 57В 499В 944 0 57В 499В 944 0 0 0 57В 499В 944 0 57В 499В 944
32206 0 0 0 7В 500В 000 0 7В 500В 000 0 0 0 7В 500В 000 0 7В 500В 000
32401 742 0 742 0 0 0 0 0 0 742 0 742
32501 135 0 135 0 0 0 0 0 0 135 0 135
44207 3В 105В 000 0 3В 105В 000 2В 230В 000 0 2В 230В 000 790В 000 0 790В 000 4В 545В 000 0 4В 545В 000
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44616 76В 920 0 76В 920 199В 471 0 199В 471 3В 015 0 3В 015 273В 376 0 273В 376
44903 40В 000 0 40В 000 120В 000 0 120В 000 40В 000 0 40В 000 120В 000 0 120В 000
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44907 416В 457 0 416В 457 148В 046 0 148В 046 115В 000 0 115В 000 449В 503 0 449В 503
44916 0 0 0 2В 408 0 2В 408 2В 408 0 2В 408 0 0 0
45105 33В 400 0 33В 400 0 0 0 32В 000 0 32В 000 1В 400 0 1В 400
45107 755В 867 5В 489В 879 6В 245В 746 18В 480 55В 968 74В 448 312В 669 5В 545В 847 5В 858В 516 461В 678 0 461В 678
45108 13В 814В 700 0 13В 814В 700 2В 069В 685 0 2В 069В 685 725В 877 0 725В 877 15В 158В 508 0 15В 158В 508
45116 5В 034 0 5В 034 202В 563 0 202В 563 49В 154 0 49В 154 158В 443 0 158В 443
45201 2В 222В 616 0 2В 222В 616 7В 791В 614 0 7В 791В 614 7В 101В 407 0 7В 101В 407 2В 912В 823 0 2В 912В 823
45203 496В 020 0 496В 020 1В 251В 235 0 1В 251В 235 1В 184В 759 0 1В 184В 759 562В 496 0 562В 496
45204 4В 751В 304 0 4В 751В 304 2В 891В 327 0 2В 891В 327 5В 830В 239 0 5В 830В 239 1В 812В 392 0 1В 812В 392
45205 23В 135В 708 0 23В 135В 708 12В 990В 317 0 12В 990В 317 8В 520В 955 0 8В 520В 955 27В 605В 070 0 27В 605В 070
45206 64В 638В 594 0 64В 638В 594 20В 154В 900 0 20В 154В 900 44В 010В 986 0 44В 010В 986 40В 782В 508 0 40В 782В 508
45207 78В 280В 289 0 78В 280В 289 11В 620В 647 0 11В 620В 647 15В 627В 935 0 15В 627В 935 74В 273В 001 0 74В 273В 001
45208 213В 918В 143 0 213В 918В 143 12В 970В 126 0 12В 970В 126 7В 572В 196 0 7В 572В 196 219В 316В 073 0 219В 316В 073
45216 2В 566В 883 0 2В 566В 883 1В 044В 882 0 1В 044В 882 1В 108В 579 0 1В 108В 579 2В 503В 186 0 2В 503В 186
45305 221В 495 0 221В 495 0 0 0 71В 062 0 71В 062 150В 433 0 150В 433
45306 239В 080 0 239В 080 151В 161 0 151В 161 79В 790 0 79В 790 310В 451 0 310В 451
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45507 22В 549В 834 18В 937 22В 568В 771 1В 658В 252 285 1В 658В 537 1В 007В 950 1В 150 1В 009В 100 23В 200В 136 18В 072 23В 218В 208
45509 101В 198 0 101В 198 258В 798 0 258В 798 295В 636 0 295В 636 64В 360 0 64В 360
45523 436В 524 0 436В 524 90В 428 0 90В 428 150В 400 0 150В 400 376В 552 0 376В 552
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45806 398В 992 0 398В 992 26 0 26 5 0 5 399В 013 0 399В 013
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45809 108 0 108 30 0 30 30 0 30 108 0 108
45810 0 0 0 2 0 2 0 0 0 2 0 2
45811 811В 851 0 811В 851 24 0 24 48 0 48 811В 827 0 811В 827
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45813 504 0 504 57 0 57 28 0 28 533 0 533
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45815 646В 442 260В 444 906В 886 23В 268 10В 315 33В 583 18В 826 25В 171 43В 997 650В 884 245В 588 896В 472
45816 177 0 177 11 0 11 0 0 0 188 0 188
45817 479 0 479 15 0 15 13 0 13 481 0 481
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45915 262В 636 96В 845 359В 481 16В 176 8В 082 24В 258 9В 929 9В 248 19В 177 268В 883 95В 679 364В 562
45920 109В 243 0 109В 243 1В 369В 655 0 1В 369В 655 1В 371В 477 0 1В 371В 477 107В 421 0 107В 421
46101 39 0 39 0 0 0 39 0 39 0 0 0
46401 203 0 203 299 0 299 0 0 0 502 0 502
46601 138 0 138 0 0 0 0 0 0 138 0 138
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47105 127 0 127 18 0 18 18 0 18 127 0 127
47106 100 0 100 0 0 0 0 0 0 100 0 100
47107 558 0 558 0 0 0 0 0 0 558 0 558
47404 0 1В 491В 422 1В 491В 422 638В 906В 913 6В 959В 665 645В 866В 578 638В 906В 913 8В 448В 156 647В 355В 069 0 2В 931 2В 931
47408 90 0 90 162В 208В 261 123В 291В 731 285В 499В 992 162В 208В 351 123В 291В 731 285В 500В 082 0 0 0
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47427 6В 274В 693 93В 235 6В 367В 928 3В 726В 431 35В 124 3В 761В 555 6В 742В 436 126В 443 6В 868В 879 3В 258В 688 1В 916 3В 260В 604
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60351 16В 729 0 16В 729 624 0 624 9В 130 0 9В 130 8В 223 0 8В 223
60401 9В 040В 395 0 9В 040В 395 42В 892 0 42В 892 40В 211 0 40В 211 9В 043В 076 0 9В 043В 076
60404 663В 410 0 663В 410 0 0 0 0 0 0 663В 410 0 663В 410
60415 435В 250 0 435В 250 202В 362 0 202В 362 33В 332 0 33В 332 604В 280 0 604В 280
60901 323В 372 0 323В 372 15В 018 0 15В 018 802 0 802 337В 588 0 337В 588
60906 50В 140 0 50В 140 24В 083 0 24В 083 14В 758 0 14В 758 59В 465 0 59В 465
61002 11В 539 0 11В 539 1В 409 0 1В 409 1В 501 0 1В 501 11В 447 0 11В 447
61008 40В 919 0 40В 919 46В 736 0 46В 736 53В 395 0 53В 395 34В 260 0 34В 260
61009 78В 503 0 78В 503 51В 609 0 51В 609 68В 188 0 68В 188 61В 924 0 61В 924
61010 463 0 463 39 0 39 130 0 130 372 0 372
61013 3В 504 0 3В 504 194 0 194 389 0 389 3В 309 0 3В 309
61209 0 0 0 103В 856 0 103В 856 103В 856 0 103В 856 0 0 0
61210 0 0 0 14В 386В 779 0 14В 386В 779 14В 386В 779 0 14В 386В 779 0 0 0
61212 0 0 0 1В 313В 657 0 1В 313В 657 1В 313В 657 0 1В 313В 657 0 0 0
61213 0 0 0 269В 428 0 269В 428 269В 428 0 269В 428 0 0 0
61214 0 0 0 7В 899В 655 0 7В 899В 655 7В 899В 655 0 7В 899В 655 0 0 0
61601 0 0 0 92В 714 0 92В 714 92В 714 0 92В 714 0 0 0
61702 814В 662 0 814В 662 0 0 0 0 0 0 814В 662 0 814В 662
61901 1В 498В 575 0 1В 498В 575 0 0 0 56В 888 0 56В 888 1В 441В 687 0 1В 441В 687
61903 392В 271 0 392В 271 0 0 0 9В 160 0 9В 160 383В 111 0 383В 111
61904 1В 302В 391 0 1В 302В 391 17В 393 0 17В 393 8В 613 0 8В 613 1В 311В 171 0 1В 311В 171
61911 12В 578 0 12В 578 8В 233 0 8В 233 8В 233 0 8В 233 12В 578 0 12В 578
62001 1В 619 0 1В 619 56В 887 0 56В 887 45В 978 0 45В 978 12В 528 0 12В 528
62101 31В 706 0 31В 706 0 0 0 17В 889 0 17В 889 13В 817 0 13В 817
70606 115В 569В 283 0 115В 569В 283 30В 046В 305 0 30В 046В 305 1В 979В 622 0 1В 979В 622 143В 635В 966 0 143В 635В 966
70608 40В 503В 523 0 40В 503В 523 1В 549В 234 0 1В 549В 234 0 0 0 42В 052В 757 0 42В 052В 757
70609 5В 642В 787 0 5В 642В 787 422В 540 0 422В 540 0 0 0 6В 065В 327 0 6В 065В 327
70611 2В 055В 558 0 2В 055В 558 114В 268 0 114В 268 0 0 0 2В 169В 826 0 2В 169В 826
70614 0 0 0 78В 129 0 78В 129 78В 129 0 78В 129 0 0 0
Итого по активу (баланс) 3 001 258 550 36 923 402 3 038 181 952 9 847 421 553 158 841 711 10 006 263 264 11 375 540 110 188 041 671 11 563 581 781 1 473 139 993 7 723 442 1 480 863 435
Пассив
10207 547В 312 0 547В 312 0 0 0 0 0 0 547В 312 0 547В 312
10601 1В 338В 788 0 1В 338В 788 0 0 0 0 0 0 1В 338В 788 0 1В 338В 788
10602 12В 894В 744 0 12В 894В 744 0 0 0 0 0 0 12В 894В 744 0 12В 894В 744
10603 1В 267В 239 0 1В 267В 239 569В 566 0 569В 566 620В 616 0 620В 616 1В 318В 289 0 1В 318В 289
10630 1В 002 0 1В 002 1В 006 0 1В 006 4 0 4 0 0 0
10634 256В 390 0 256В 390 49В 185 0 49В 185 57В 474 0 57В 474 264В 679 0 264В 679
10701 268В 128 0 268В 128 0 0 0 0 0 0 268В 128 0 268В 128
10801 39В 461В 895 0 39В 461В 895 0 0 0 116 0 116 39В 462В 011 0 39В 462В 011
20309 0 2В 254В 810 2В 254В 810 0 111В 810 111В 810 0 410В 021 410В 021 0 2В 553В 021 2В 553В 021
30109 10В 166 890 11В 056 421В 363 532В 214 953В 577 415В 640 532В 205 947В 845 4В 443 881 5В 324
30129 14В 929В 749 0 14В 929В 749 8В 017В 383 0 8В 017В 383 7В 705В 570 0 7В 705В 570 14В 617В 936 0 14В 617В 936
30220 4В 307 0 4В 307 92В 005 0 92В 005 90В 940 0 90В 940 3В 242 0 3В 242
30222 0 0 0 0 3В 899В 858 3В 899В 858 0 3В 899В 858 3В 899В 858 0 0 0
30223 817 0 817 328В 568 0 328В 568 327В 751 0 327В 751 0 0 0
30226 1В 253 0 1В 253 49 0 49 216 0 216 1В 420 0 1В 420
30232 34В 683 8В 739 43В 422 24В 522В 999 413 24В 523В 412 24В 521В 047 149 24В 521В 196 32В 731 8В 475 41В 206
30236 129 0 129 129 0 129 0 0 0 0 0 0
30301 957В 490В 418 399В 675 957В 890В 093 1В 259В 340В 760 437В 826 1В 259В 778В 586 462В 622В 349 73В 360 462В 695В 709 160В 772В 007 35В 209 160В 807В 216
30305 835В 699В 928 4В 468В 686 840В 168В 614 1В 430В 584В 119 4В 247В 250 1В 434В 831В 369 646В 591В 013 3В 744В 520 650В 335В 533 51В 706В 822 3В 965В 956 55В 672В 778
30414 0 0 0 6В 979В 885 0 6В 979В 885 6В 979В 885 0 6В 979В 885 0 0 0
30429 26В 114 0 26В 114 0 0 0 90 0 90 26В 204 0 26В 204
30601 29В 318 0 29В 318 70В 203В 700 0 70В 203В 700 70В 196В 490 0 70В 196В 490 22В 108 0 22В 108
31302 0 0 0 52В 200В 000 0 52В 200В 000 52В 200В 000 0 52В 200В 000 0 0 0
31303 180В 000 0 180В 000 21В 360В 000 0 21В 360В 000 21В 180В 000 0 21В 180В 000 0 0 0
31304 0 0 0 180В 000 0 180В 000 15В 930В 000 0 15В 930В 000 15В 750В 000 0 15В 750В 000
31501 13В 821 0 13В 821 0 0 0 0 0 0 13В 821 0 13В 821
31502 0 0 0 574В 201В 026 0 574В 201В 026 574В 201В 026 0 574В 201В 026 0 0 0
31503 74В 855В 438 0 74В 855В 438 346В 615В 108 0 346В 615В 108 271В 759В 670 0 271В 759В 670 0 0 0
31504 0 0 0 0 0 0 110В 451В 789 0 110В 451В 789 110В 451В 789 0 110В 451В 789
32028 1В 188 0 1В 188 24В 845 0 24В 845 47В 644 0 47В 644 23В 987 0 23В 987
32211 5 0 5 0 0 0 0 0 0 5 0 5
32213 9 0 9 2 0 2 0 0 0 7 0 7
32403 742 0 742 0 0 0 0 0 0 742 0 742
32505 135 0 135 0 0 0 0 0 0 135 0 135
405 21В 282В 386 0 21В 282В 386 11В 931В 041 0 11В 931В 041 12В 015В 265 0 12В 015В 265 21В 366В 610 0 21В 366В 610
406 17В 192В 200 0 17В 192В 200 36В 276В 224 0 36В 276В 224 41В 382В 735 0 41В 382В 735 22В 298В 711 0 22В 298В 711
407 265В 948В 158 4В 680В 960 270В 629В 118 4В 530В 277В 498 229В 691 4В 530В 507В 189 4В 513В 885В 495 70В 739 4В 513В 956В 234 249В 556В 155 4В 522В 008 254В 078В 163
408.1 1В 474В 399 779 1В 475В 178 6В 821В 330 39 6В 821В 369 6В 792В 884 12 6В 792В 896 1В 445В 953 752 1В 446В 705
40805 524 0 524 0 0 0 0 0 0 524 0 524
40807 188В 085 10В 366 198В 451 17В 377В 362 499 17В 377В 861 17В 346В 588 168 17В 346В 756 157В 311 10В 035 167В 346
40813 3 0 3 0 0 0 0 0 0 3 0 3
40814 1В 075 0 1В 075 0 0 0 0 0 0 1В 075 0 1В 075
40817 11В 290В 423 7В 947 11В 298В 370 42В 441В 878 11В 243 42В 453В 121 45В 785В 159 10В 192 45В 795В 351 14В 633В 704 6В 896 14В 640В 600
40820 87В 179 53 87В 232 205В 140 6 205В 146 216В 235 1 216В 236 98В 274 48 98В 322
40821 1В 027В 691 0 1В 027В 691 18В 683В 286 0 18В 683В 286 19В 101В 013 0 19В 101В 013 1В 445В 418 0 1В 445В 418
40822 0 0 0 4В 187В 942 0 4В 187В 942 4В 187В 942 0 4В 187В 942 0 0 0
40823 1В 898 0 1В 898 546 0 546 850 0 850 2В 202 0 2В 202
40824 368В 183 0 368В 183 54В 575 0 54В 575 297В 875 0 297В 875 611В 483 0 611В 483
40901 557В 553 0 557В 553 611В 230 0 611В 230 569В 470 0 569В 470 515В 793 0 515В 793
40902 1В 465 0 1В 465 1В 465 0 1В 465 0 0 0 0 0 0
40905 359 0 359 352 0 352 121 0 121 128 0 128
40907 0 0 0 14В 367 0 14В 367 14В 367 0 14В 367 0 0 0
40909 3 2 5 3 2 5 0 0 0 0 0 0
40910 13 1 14 13 1 14 0 0 0 0 0 0
40911 362 0 362 5В 106В 356 0 5В 106В 356 5В 106В 129 0 5В 106В 129 135 0 135
41004 33В 500В 000 0 33В 500В 000 33В 500В 000 0 33В 500В 000 0 0 0 0 0 0
41102 1В 000В 000 0 1В 000В 000 1В 000В 000 0 1В 000В 000 0 0 0 0 0 0
41103 0 0 0 0 0 0 600В 000 0 600В 000 600В 000 0 600В 000
41104 5В 100В 000 0 5В 100В 000 1В 800В 000 0 1В 800В 000 600В 000 0 600В 000 3В 900В 000 0 3В 900В 000
41502 140В 812 0 140В 812 663В 109 0 663В 109 1В 009В 894 0 1В 009В 894 487В 597 0 487В 597
41503 24В 000 0 24В 000 24В 000 0 24В 000 163В 660 0 163В 660 163В 660 0 163В 660
41605 360В 000 0 360В 000 0 0 0 0 0 0 360В 000 0 360В 000
41702 61В 343 0 61В 343 61В 343 0 61В 343 0 0 0 0 0 0
41703 249В 498 0 249В 498 249В 498 0 249В 498 249В 498 0 249В 498 249В 498 0 249В 498
41803 50В 000 0 50В 000 50В 000 0 50В 000 0 0 0 0 0 0
41904 125В 000 0 125В 000 45В 000 0 45В 000 45В 000 0 45В 000 125В 000 0 125В 000
42001 2В 060 0 2В 060 0 0 0 180 0 180 2В 240 0 2В 240
42002 8В 385В 924 0 8В 385В 924 62В 333В 188 0 62В 333В 188 62В 003В 314 0 62В 003В 314 8В 056В 050 0 8В 056В 050
42003 104В 910 0 104В 910 88В 900 0 88В 900 285В 900 0 285В 900 301В 910 0 301В 910
42004 498В 256 0 498В 256 102В 500 0 102В 500 210В 565 0 210В 565 606В 321 0 606В 321
42005 33В 006В 546 0 33В 006В 546 500 0 500 3В 000В 500 0 3В 000В 500 36В 006В 546 0 36В 006В 546
42007 16В 500В 000 0 16В 500В 000 0 0 0 0 0 0 16В 500В 000 0 16В 500В 000
42101 30 0 30 0 0 0 0 0 0 30 0 30
42102 58В 923В 230 0 58В 923В 230 603В 308В 302 0 603В 308В 302 611В 837В 516 0 611В 837В 516 67В 452В 444 0 67В 452В 444
42103 34В 692В 550 0 34В 692В 550 31В 664В 335 0 31В 664В 335 24В 473В 215 0 24В 473В 215 27В 501В 430 0 27В 501В 430
42104 25В 981В 903 0 25В 981В 903 20В 590В 600 0 20В 590В 600 2В 035В 735 0 2В 035В 735 7В 427В 038 0 7В 427В 038
42105 49В 555В 777 0 49В 555В 777 10В 468В 275 0 10В 468В 275 2В 569В 470 0 2В 569В 470 41В 656В 972 0 41В 656В 972
42106 4В 547В 770 0 4В 547В 770 4В 241В 989 0 4В 241В 989 1В 783В 742 0 1В 783В 742 2В 089В 523 0 2В 089В 523
42107 43В 193В 500 0 43В 193В 500 11В 901В 000 0 11В 901В 000 16В 959В 643 0 16В 959В 643 48В 252В 143 0 48В 252В 143
42108 58В 203 0 58В 203 90В 708 0 90В 708 101В 256 0 101В 256 68В 751 0 68В 751
42109 332В 910 0 332В 910 1В 572В 910 0 1В 572В 910 1В 359В 388 0 1В 359В 388 119В 388 0 119В 388
42201 345 0 345 0 0 0 0 0 0 345 0 345
42202 2В 282В 852 0 2В 282В 852 5В 738В 584 0 5В 738В 584 9В 739В 027 0 9В 739В 027 6В 283В 295 0 6В 283В 295
42203 323В 794 0 323В 794 173В 791 0 173В 791 10В 807В 740 0 10В 807В 740 10В 957В 743 0 10В 957В 743
42204 10В 184В 050 0 10В 184В 050 3В 717В 050 0 3В 717В 050 1В 877В 100 0 1В 877В 100 8В 344В 100 0 8В 344В 100
42205 15В 104В 216 0 15В 104В 216 3В 054В 000 0 3В 054В 000 0 0 0 12В 050В 216 0 12В 050В 216
42207 10В 000В 000 0 10В 000В 000 0 0 0 0 0 0 10В 000В 000 0 10В 000В 000
42301 1В 720В 498 2В 229В 891 3В 950В 389 17В 181В 398 142В 887 17В 324В 285 16В 704В 458 2В 050В 514 18В 754В 972 1В 243В 558 4В 137В 518 5В 381В 076
42303 3В 024В 363 0 3В 024В 363 2В 589В 138 0 2В 589В 138 2В 907В 096 0 2В 907В 096 3В 342В 321 0 3В 342В 321
42304 3В 797В 549 0 3В 797В 549 1В 503В 902 0 1В 503В 902 1В 944В 105 0 1В 944В 105 4В 237В 752 0 4В 237В 752
42305 12В 668В 624 0 12В 668В 624 3В 337В 655 0 3В 337В 655 3В 172В 863 0 3В 172В 863 12В 503В 832 0 12В 503В 832
42306 71В 999В 708 0 71В 999В 708 16В 149В 299 0 16В 149В 299 19В 488В 018 0 19В 488В 018 75В 338В 427 0 75В 338В 427
42307 473В 282 0 473В 282 749 0 749 1В 313 0 1В 313 473В 846 0 473В 846
42502 27В 600 0 27В 600 27В 600 0 27В 600 0 0 0 0 0 0
42505 444В 800 0 444В 800 444В 800 0 444В 800 0 0 0 0 0 0
42601 9В 576 350 9В 926 83В 771 48 83В 819 85В 323 6 85В 329 11В 128 308 11В 436
42603 18В 330 0 18В 330 19В 686 0 19В 686 17В 735 0 17В 735 16В 379 0 16В 379
42604 49В 201 0 49В 201 36В 323 0 36В 323 32В 393 0 32В 393 45В 271 0 45В 271
42605 608В 953 0 608В 953 23В 168 0 23В 168 11В 473 0 11В 473 597В 258 0 597В 258
42606 4В 487В 279 0 4В 487В 279 25В 148 0 25В 148 49В 071 0 49В 071 4В 511В 202 0 4В 511В 202
42607 1В 156 0 1В 156 0 0 0 12 0 12 1В 168 0 1В 168
43801 250В 000 0 250В 000 0 0 0 0 0 0 250В 000 0 250В 000
43806 3В 760 0 3В 760 0 0 0 850 0 850 4В 610 0 4В 610
43807 47В 600В 000 13В 777В 566 61В 377В 566 0 13В 907В 168 13В 907В 168 0 129В 602 129В 602 47В 600В 000 0 47В 600В 000
44215 12В 150 0 12В 150 0 0 0 0 0 0 12В 150 0 12В 150
44217 12В 389 0 12В 389 6В 613 0 6В 613 6В 849 0 6В 849 12В 625 0 12В 625
44615 103В 832 0 103В 832 2В 152 0 2В 152 195В 510 0 195В 510 297В 190 0 297В 190
44617 13В 577 0 13В 577 3В 179 0 3В 179 12В 219 0 12В 219 22В 617 0 22В 617
44915 0 0 0 5В 645 0 5В 645 5В 645 0 5В 645 0 0 0
44917 9В 972 0 9В 972 2В 408 0 2В 408 4В 763 0 4В 763 12В 327 0 12В 327
45115 16В 851 0 16В 851 41В 333 0 41В 333 209В 010 0 209В 010 184В 528 0 184В 528
45117 166В 607 0 166В 607 50В 569 0 50В 569 17В 392 0 17В 392 133В 430 0 133В 430
45215 11В 644В 543 0 11В 644В 543 1В 434В 110 0 1В 434В 110 871В 722 0 871В 722 11В 082В 155 0 11В 082В 155
45217 6В 827В 514 0 6В 827В 514 2В 400В 859 0 2В 400В 859 2В 751В 248 0 2В 751В 248 7В 177В 903 0 7В 177В 903
45317 67В 747 0 67В 747 16В 356 0 16В 356 12В 461 0 12В 461 63В 852 0 63В 852
45515 622В 568 0 622В 568 109В 869 0 109В 869 55В 833 0 55В 833 568В 532 0 568В 532
45524 90В 151 0 90В 151 47В 868 0 47В 868 51В 625 0 51В 625 93В 908 0 93В 908
45818 9В 320В 491 0 9В 320В 491 1В 605В 693 0 1В 605В 693 1В 445В 822 0 1В 445В 822 9В 160В 620 0 9В 160В 620
45821 76В 131 0 76В 131 46В 589 0 46В 589 836В 772 0 836В 772 866В 314 0 866В 314
45918 1В 903В 004 0 1В 903В 004 435В 485 0 435В 485 447В 289 0 447В 289 1В 914В 808 0 1В 914В 808
45921 44В 453 0 44В 453 44В 856 0 44В 856 193В 145 0 193В 145 192В 742 0 192В 742
47108 794 0 794 1В 629 0 1В 629 1В 085 0 1В 085 250 0 250
47401 0 0 0 221В 103 0 221В 103 221В 103 0 221В 103 0 0 0
47403 0 0 0 1В 246В 995В 935 0 1В 246В 995В 935 1В 246В 995В 935 0 1В 246В 995В 935 0 0 0
47407 61В 238 0 61В 238 160В 238В 452 125В 126В 284 285В 364В 736 160В 237В 868 125В 126В 284 285В 364В 152 60В 654 0 60В 654
47411 2В 251В 822 0 2В 251В 822 1В 010В 295 26 1В 010В 321 555В 281 26 555В 307 1В 796В 808 0 1В 796В 808
47414 11 0 11 11 0 11 0 0 0 0 0 0
47416 86В 693 0 86В 693 3В 004В 192 0 3В 004В 192 3В 009В 629 0 3В 009В 629 92В 130 0 92В 130
47422 15В 094 1 15В 095 49В 233В 565 0 49В 233В 565 49В 228В 506 12 49В 228В 518 10В 035 13 10В 048
47424 0 0 0 373В 100 0 373В 100 396В 376 0 396В 376 23В 276 0 23В 276
47425 8В 112В 472 0 8В 112В 472 695В 234 0 695В 234 581В 899 0 581В 899 7В 999В 137 0 7В 999В 137
47426 6В 930В 677 23В 743 6В 954В 420 7В 236В 821 48В 498 7В 285В 319 3В 704В 985 24В 755 3В 729В 740 3В 398В 841 0 3В 398В 841
47441 0 0 0 23В 207 0 23В 207 23В 207 0 23В 207 0 0 0
47442 9В 937 0 9В 937 16В 966 0 16В 966 16В 966 0 16В 966 9В 937 0 9В 937
47452 1В 103В 955 0 1В 103В 955 1В 795В 259 0 1В 795В 259 4В 200В 113 0 4В 200В 113 3В 508В 809 0 3В 508В 809
47466 2В 297В 035 0 2В 297В 035 897В 024 0 897В 024 1В 283В 009 0 1В 283В 009 2В 683В 020 0 2В 683В 020
47501 194В 310 1В 041 195В 351 152В 070 424 152В 494 109В 861 194 110В 055 152В 101 811 152В 912
47804 615В 564 0 615В 564 36В 167 0 36В 167 17В 137 0 17В 137 596В 534 0 596В 534
47806 463В 716 0 463В 716 40В 939 0 40В 939 34В 869 0 34В 869 457В 646 0 457В 646
50220 274В 682 0 274В 682 236В 421 0 236В 421 471В 230 0 471В 230 509В 491 0 509В 491
50427 2В 826 0 2В 826 74 0 74 217 0 217 2В 969 0 2В 969
50431 773В 425 0 773В 425 516В 267 0 516В 267 507В 401 0 507В 401 764В 559 0 764В 559
50507 396В 808 0 396В 808 0 0 0 0 0 0 396В 808 0 396В 808
50719 1В 321В 802 0 1В 321В 802 0 0 0 2В 617В 776 0 2В 617В 776 3В 939В 578 0 3В 939В 578
50720 0 0 0 0 0 0 4В 475В 439 0 4В 475В 439 4В 475В 439 0 4В 475В 439
51525 399В 000 0 399В 000 0 0 0 0 0 0 399В 000 0 399В 000
51527 2В 137В 776 0 2В 137В 776 11В 648 0 11В 648 0 0 0 2В 126В 128 0 2В 126В 128
51529 14В 944 0 14В 944 388 0 388 0 0 0 14В 556 0 14В 556
52301 27В 238 0 27В 238 700В 744 0 700В 744 711В 106 0 711В 106 37В 600 0 37В 600
52303 530В 000 0 530В 000 530В 000 0 530В 000 294В 000 0 294В 000 294В 000 0 294В 000
52305 1В 165В 047 0 1В 165В 047 0 0 0 0 0 0 1В 165В 047 0 1В 165В 047
52306 1В 048В 299 0 1В 048В 299 174В 115 0 174В 115 2В 244 0 2В 244 876В 428 0 876В 428
52307 49В 897 0 49В 897 0 0 0 2В 819 0 2В 819 52В 716 0 52В 716
52406 701В 100 0 701В 100 1В 221В 100 0 1В 221В 100 530В 133 0 530В 133 10В 133 0 10В 133
52501 80В 573 0 80В 573 133 0 133 9В 272 0 9В 272 89В 712 0 89В 712
52602 30В 936 0 30В 936 71В 395 0 71В 395 61В 103 0 61В 103 20В 644 0 20В 644
60105 1В 918В 067 0 1В 918В 067 1В 918В 067 0 1В 918В 067 0 0 0 0 0 0
60206 6В 702В 362 0 6В 702В 362 0 0 0 0 0 0 6В 702В 362 0 6В 702В 362
60301 7В 787 0 7В 787 263В 036 0 263В 036 281В 290 0 281В 290 26В 041 0 26В 041
60305 349В 294 0 349В 294 1В 041В 373 0 1В 041В 373 1В 058В 369 0 1В 058В 369 366В 290 0 366В 290
60307 2 0 2 1В 870 0 1В 870 1В 868 0 1В 868 0 0 0
60309 25В 985 0 25В 985 27В 683 0 27В 683 50В 805 0 50В 805 49В 107 0 49В 107
60311 46В 395 0 46В 395 101В 762 0 101В 762 80В 820 0 80В 820 25В 453 0 25В 453
60313 0 0 0 82 0 82 84 0 84 2 0 2
60320 392 0 392 116 0 116 0 0 0 276 0 276
60322 4В 967 0 4В 967 6В 254 0 6В 254 6В 031 0 6В 031 4В 744 0 4В 744
60324 1В 498В 367 0 1В 498В 367 269В 432 0 269В 432 207В 354 0 207В 354 1В 436В 289 0 1В 436В 289
60335 65В 912 0 65В 912 6В 357 0 6В 357 220В 342 0 220В 342 279В 897 0 279В 897
60349 73В 570 0 73В 570 0 0 0 104В 543 0 104В 543 178В 113 0 178В 113
60352 328В 467 0 328В 467 164В 867 0 164В 867 0 0 0 163В 600 0 163В 600
60414 2В 495В 144 0 2В 495В 144 33В 194 0 33В 194 47В 659 0 47В 659 2В 509В 609 0 2В 509В 609
60903 152В 536 0 152В 536 126 0 126 3В 476 0 3В 476 155В 886 0 155В 886
61909 18В 868 0 18В 868 996 0 996 1В 107 0 1В 107 18В 979 0 18В 979
61910 213В 564 0 213В 564 1В 168 0 1В 168 4В 113 0 4В 113 216В 509 0 216В 509
61912 1В 489В 267 0 1В 489В 267 47В 754 0 47В 754 41В 980 0 41В 980 1В 483В 493 0 1В 483В 493
62002 1В 215 0 1В 215 29В 551 0 29В 551 37В 732 0 37В 732 9В 396 0 9В 396
62103 23В 779 0 23В 779 13В 416 0 13В 416 0 0 0 10В 363 0 10В 363
70601 127В 812В 123 0 127В 812В 123 1В 832В 640 0 1В 832В 640 30В 210В 216 0 30В 210В 216 156В 189В 699 0 156В 189В 699
70603 39В 100В 208 0 39В 100В 208 0 0 0 1В 343В 492 0 1В 343В 492 40В 443В 700 0 40В 443В 700
70604 5В 637В 708 0 5В 637В 708 0 0 0 421В 053 0 421В 053 6В 058В 761 0 6В 058В 761
70613 110В 987 0 110В 987 78В 129 0 78В 129 106В 569 0 106В 569 139В 427 0 139В 427
Итого по пассиву (баланс) 3 010 316 452 27 865 500 3 038 181 952 10 795 070 236 148 696 187 10 943 766 423 9 250 375 288 136 072 618 9 386 447 906 1 465 621 504 15 241 931 1 480 863 435
Б. Счета доверительного управления
Актив
80201 30В 041 0 30В 041 5В 005 0 5В 005 15В 010 0 15В 010 20В 036 0 20В 036
80601 8 0 8 66В 180 0 66В 180 66В 161 0 66В 161 27 0 27
80801 0 0 0 10В 545 0 10В 545 10В 545 0 10В 545 0 0 0
80901 118 0 118 286 0 286 404 0 404 0 0 0
Итого по активу (баланс) 30 167 0 30 167 82 016 0 82 016 92 120 0 92 120 20 063 0 20 063
Пассив
85101 26В 436 0 26В 436 9В 000 0 9В 000 0 0 0 17В 436 0 17В 436
85201 0 0 0 33В 917 0 33В 917 34В 037 0 34В 037 120 0 120
85401 976 0 976 1В 285 0 1В 285 309 0 309 0 0 0
85501 2В 755 0 2В 755 1В 532 0 1В 532 1В 284 0 1В 284 2В 507 0 2В 507
Итого по пассиву (баланс) 30 167 0 30 167 45 734 0 45 734 35 630 0 35 630 20 063 0 20 063
В. Внебалансовые счета
Актив
90701 8 0 8 0 0 0 0 0 0 8 0 8
90704 0 0 0 1В 391В 744 0 1В 391В 744 1В 391В 744 0 1В 391В 744 0 0 0
90901 3В 720В 275 0 3В 720В 275 3В 793В 548 0 3В 793В 548 2В 543В 113 0 2В 543В 113 4В 970В 710 0 4В 970В 710
90902 142В 448В 202 0 142В 448В 202 4В 481В 177 0 4В 481В 177 5В 053В 293 0 5В 053В 293 141В 876В 086 0 141В 876В 086
90909 19В 133 12 19В 145 1В 944 0 1В 944 736 0 736 20В 341 12 20В 353
91102 0 32 32 0 0 0 0 1 1 0 31 31
91202 59 0 59 39 0 39 46 0 46 52 0 52
91203 45 0 45 106 0 106 126 0 126 25 0 25
91207 9 0 9 0 0 0 0 0 0 9 0 9
91414 899В 246В 391 7В 812В 194 907В 058В 585 34В 846В 048 5В 617В 851 40В 463В 899 120В 142В 560 12В 874В 942 133В 017В 502 813В 949В 879 555В 103 814В 504В 982
91418 5В 187В 844 809В 803 5В 997В 647 234В 572 12В 030 246В 602 1В 187В 541 74В 056 1В 261В 597 4В 234В 875 747В 777 4В 982В 652
91501 611В 952 0 611В 952 0 0 0 0 0 0 611В 952 0 611В 952
91502 52В 347 0 52В 347 0 0 0 0 0 0 52В 347 0 52В 347
91704 3В 154В 652 473 3В 155В 125 0 8 8 3В 670 22 3В 692 3В 150В 982 459 3В 151В 441
91706 22В 011 0 22В 011 0 0 0 0 0 0 22В 011 0 22В 011
91802 7В 097В 417 1В 110 7В 098В 527 139 20 159 33В 062 53 33В 115 7В 064В 494 1В 077 7В 065В 571
91803 2В 883В 458 0 2В 883В 458 0 0 0 348 0 348 2В 883В 110 0 2В 883В 110
91805 168В 401 0 168В 401 0 0 0 0 0 0 168В 401 0 168В 401
99998 782В 636В 176 0 782В 636В 176 970В 519В 638 0 970В 519В 638 894В 841В 276 0 894В 841В 276 858В 314В 538 0 858В 314В 538
Итого по активу (баланс) 1 847 248 380 8 623 624 1 855 872 004 1 015 268 955 5 629 909 1 020 898 864 1 025 197 515 12 949 074 1 038 146 589 1 837 319 820 1 304 459 1 838 624 279
Пассив
91311 32В 078В 396 2В 437В 037 34В 515В 433 828В 064 153В 827 981В 891 1В 130В 040 36В 536 1В 166В 576 32В 380В 372 2В 319В 746 34В 700В 118
91312 256В 047В 696 168В 622 256В 216В 318 21В 015В 198 8В 274 21В 023В 472 25В 115В 634 2В 548 25В 118В 182 260В 148В 132 162В 896 260В 311В 028
91314 74В 616В 956 0 74В 616В 956 749В 258В 971 0 749В 258В 971 788В 578В 394 0 788В 578В 394 113В 936В 379 0 113В 936В 379
91315 96В 636В 849 381В 005 97В 017В 854 12В 806В 805 40В 579 12В 847В 384 16В 889В 287 36В 758 16В 926В 045 100В 719В 331 377В 184 101В 096В 515
91317 266В 202В 375 0 266В 202В 375 110В 661В 863 0 110В 661В 863 130В 733В 341 0 130В 733В 341 286В 273В 853 0 286В 273В 853
91319 52В 822В 665 19В 330 52В 841В 995 16В 391В 635 30В 911 16В 422В 546 24В 353В 066 30В 581 24В 383В 647 60В 784В 096 19В 000 60В 803В 096
91507 1В 223В 746 0 1В 223В 746 34В 755 0 34В 755 4В 253 0 4В 253 1В 193В 244 0 1В 193В 244
91508 1В 499 0 1В 499 1В 475 0 1В 475 281 0 281 305 0 305
99999 1В 073В 235В 828 0 1В 073В 235В 828 141В 742В 453 0 141В 742В 453 48В 816В 366 0 48В 816В 366 980В 309В 741 0 980В 309В 741
Итого по пассиву (баланс) 1 852 866 010 3 005 994 1 855 872 004 1 052 741 219 233 591 1 052 974 810 1 035 620 662 106 423 1 035 727 085 1 835 745 453 2 878 826 1 838 624 279
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки)
Актив
93301 0 0 0 2В 333В 859 2В 117В 701 4В 451В 560 2В 333В 859 2В 117В 701 4В 451В 560 0 0 0
93302 317В 635 314В 688 632В 323 2В 018В 593 1В 825В 535 3В 844В 128 2В 336В 228 2В 140В 223 4В 476В 451 0 0 0
93303 491В 459 415В 636 907В 095 1В 370В 100 1В 258В 929 2В 629В 029 1В 784В 351 1В 607В 316 3В 391В 667 77В 208 67В 249 144В 457
93304 82В 360 77В 808 160В 168 183В 367 65В 479 248В 846 77В 258 71В 405 148В 663 188В 469 71В 882 260В 351
93305 796В 761 199В 272 996В 033 79В 485 2В 686 82В 171 179В 752 73В 418 253В 170 696В 494 128В 540 825В 034
93311 3В 487 0 3В 487 0 0 0 0 0 0 3В 487 0 3В 487
93711 5В 231 0 5В 231 0 0 0 0 0 0 5В 231 0 5В 231
93901 6В 241В 152 0 6В 241В 152 94В 904В 946 51В 189В 175 146В 094В 121 101В 141В 955 43В 199В 150 144В 341В 105 4В 143 7В 990В 025 7В 994В 168
94001 0 3В 529В 149 3В 529В 149 0 349В 291 349В 291 0 444В 742 444В 742 0 3В 433В 698 3В 433В 698
94101 1В 500В 000 0 1В 500В 000 2В 045В 295 0 2В 045В 295 2В 045В 295 0 2В 045В 295 1В 500В 000 0 1В 500В 000
99996 13В 962В 847 0 13В 962В 847 151В 593В 528 0 151В 593В 528 151В 406В 835 0 151В 406В 835 14В 149В 540 0 14В 149В 540
Итого по активу (баланс) 23 400 932 4 536 553 27 937 485 254 529 173 56 808 796 311 337 969 261 305 533 49 653 955 310 959 488 16 624 572 11 691 394 28 315 966
Пассив
96301 0 0 0 2В 153В 210 2В 192В 268 4В 345В 478 2В 153В 210 2В 192В 268 4В 345В 478 0 0 0
96302 317В 068 314В 688 631В 756 2В 153В 210 2В 215В 663 4В 368В 873 1В 836В 142 1В 900В 975 3В 737В 117 0 0 0
96303 417В 006 490В 629 907В 635 1В 603В 305 1В 682В 310 3В 285В 615 1В 258В 831 1В 258В 929 2В 517В 760 72В 532 67В 248 139В 780
96304 81В 108 77В 808 158В 916 72В 531 74В 459 146В 990 69В 514 175В 954 245В 468 78В 091 179В 303 257В 394
96305 210В 700 772В 959 983В 659 69В 515 210В 601 280В 116 0 85В 415 85В 415 141В 185 647В 773 788В 958
96311 5В 231 0 5В 231 0 0 0 0 0 0 5В 231 0 5В 231
96401 0 0 0 0 104В 951 104В 951 0 104В 951 104В 951 0 0 0
96402 0 0 0 0 106В 611 106В 611 0 106В 611 106В 611 0 0 0
96403 0 0 0 0 106В 127 106В 127 0 109В 675 109В 675 0 3В 548 3В 548
96404 0 0 0 0 3В 507 3В 507 0 3В 507 3В 507 0 0 0
96711 3В 487 0 3В 487 0 0 0 0 0 0 3В 487 0 3В 487
96901 5В 033В 089 6В 222В 910 11В 255В 999 37В 662В 391 101В 223В 736 138В 886В 127 45В 576В 296 95В 004В 974 140В 581В 270 12В 946В 994 4В 148 12В 951В 142
97001 0 0 0 0 164В 326 164В 326 0 164В 326 164В 326 0 0 0
97101 16В 164 0 16В 164 7В 753В 201 0 7В 753В 201 7В 737В 037 0 7В 737В 037 0 0 0
99997 13В 974В 638 0 13В 974В 638 151В 407В 790 0 151В 407В 790 151В 599В 578 0 151В 599В 578 14В 166В 426 0 14В 166В 426
Итого по пассиву (баланс) 20 058 491 7 878 994 27 937 485 202 875 153 108 084 559 310 959 712 210 230 608 101 107 585 311 338 193 27 413 946 902 020 28 315 966

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

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