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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
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 273В 580 2В 538В 825 5В 812В 405 36В 164В 463 5В 218В 953 41В 383В 416 35В 814В 979 6В 215В 870 42В 030В 849 3В 623В 064 1В 541В 908 5В 164В 972
20208 4В 752В 012 2В 563 4В 754В 575 29В 185В 922 9В 771 29В 195В 693 28В 596В 386 9В 926 28В 606В 312 5В 341В 548 2В 408 5В 343В 956
20209 235В 663 39В 098 274В 761 8В 857В 556 2В 721В 979 11В 579В 535 9В 091В 021 2В 761В 077 11В 852В 098 2В 198 0 2В 198
20302 0 10В 092В 894 10В 092В 894 0 5В 676В 361 5В 676В 361 0 5В 948В 779 5В 948В 779 0 9В 820В 476 9В 820В 476
20303 0 297В 195 297В 195 0 157В 236 157В 236 0 75В 266 75В 266 0 379В 165 379В 165
20305 0 36В 864 36В 864 0 13В 566В 518 13В 566В 518 0 10В 938В 327 10В 938В 327 0 2В 665В 055 2В 665В 055
30102 73В 743В 121 0 73В 743В 121 1В 516В 160В 158 0 1В 516В 160В 158 1В 554В 492В 345 0 1В 554В 492В 345 35В 410В 934 0 35В 410В 934
30110 2В 331В 065 3В 716В 713 6В 047В 778 132В 690В 051 68В 875В 922 201В 565В 973 126В 704В 588 67В 318В 714 194В 023В 302 8В 316В 528 5В 273В 921 13В 590В 449
30114 499 440В 942 441В 441 0 247В 492В 254 247В 492В 254 0 246В 901В 907 246В 901В 907 499 1В 031В 289 1В 031В 788
30118 0 0 0 0 186В 919 186В 919 0 186В 916 186В 916 0 3 3
30119 0 0 0 0 8В 214В 461 8В 214В 461 0 8В 214В 461 8В 214В 461 0 0 0
30128 10В 451 0 10В 451 14В 836 0 14В 836 10В 258 0 10В 258 15В 029 0 15В 029
30202 6В 222В 975 0 6В 222В 975 213В 631 0 213В 631 0 0 0 6В 436В 606 0 6В 436В 606
30215 19В 475 0 19В 475 0 0 0 0 0 0 19В 475 0 19В 475
30221 1В 029В 251 0 1В 029В 251 30В 297В 605 4В 935В 355 35В 232В 960 30В 857В 248 1В 815В 028 32В 672В 276 469В 608 3В 120В 327 3В 589В 935
30233 1В 748В 982 479В 909 2В 228В 891 76В 537В 958 131В 352 76В 669В 310 76В 941В 973 126В 714 77В 068В 687 1В 344В 967 484В 547 1В 829В 514
30302 470В 620В 572 39В 354В 023 509В 974В 595 327В 978В 375 66В 092В 611 394В 070В 986 368В 281В 885 68В 474В 805 436В 756В 690 430В 317В 062 36В 971В 829 467В 288В 891
30306 572В 957В 300 135В 609В 937 708В 567В 237 315В 044В 437 95В 262В 662 410В 307В 099 261В 692В 395 70В 727В 876 332В 420В 271 626В 309В 342 160В 144В 723 786В 454В 065
30413 361 0 361 786В 783В 780 64В 521В 752 851В 305В 532 786В 772В 642 64В 521В 752 851В 294В 394 11В 499 0 11В 499
30424 5В 576 6В 300В 817 6В 306В 393 4В 460В 419В 044 358В 923В 975 4В 819В 343В 019 4В 460В 394В 894 357В 446В 545 4В 817В 841В 439 29В 726 7В 778В 247 7В 807В 973
30425 0 44В 092 44В 092 0 3В 837 3В 837 0 2В 070 2В 070 0 45В 859 45В 859
30602 93 81В 627 81В 720 503 152В 464 152В 967 4 32В 444 32В 448 592 201В 647 202В 239
31902 0 0 0 15В 500В 000 0 15В 500В 000 0 0 0 15В 500В 000 0 15В 500В 000
31903 24В 524В 010 0 24В 524В 010 0 0 0 24В 524В 010 0 24В 524В 010 0 0 0
32002 0 0 0 32В 000В 000 0 32В 000В 000 32В 000В 000 0 32В 000В 000 0 0 0
32003 10В 000В 000 0 10В 000В 000 10В 000В 000 0 10В 000В 000 20В 000В 000 0 20В 000В 000 0 0 0
32004 29В 805В 000 0 29В 805В 000 35В 495В 000 0 35В 495В 000 37В 475В 000 0 37В 475В 000 27В 825В 000 0 27В 825В 000
32005 69В 640В 000 0 69В 640В 000 54В 760В 000 0 54В 760В 000 59В 600В 000 0 59В 600В 000 64В 800В 000 0 64В 800В 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 0 0 0 1В 422В 393 1В 422В 393 0 1В 422В 393 1В 422В 393 0 0 0
32103 0 463В 311 463В 311 0 3В 299В 441 3В 299В 441 0 3В 535В 558 3В 535В 558 0 227В 194 227В 194
32105 0 0 0 0 1В 572В 661 1В 572В 661 0 47В 168 47В 168 0 1В 525В 493 1В 525В 493
32106 0 152В 294 152В 294 0 3В 209 3В 209 0 42В 564 42В 564 0 112В 939 112В 939
32107 0 472В 668 472В 668 0 11В 340 11В 340 0 19В 426 19В 426 0 464В 582 464В 582
32108 0 5В 767В 353 5В 767В 353 0 87В 156 87В 156 0 282В 996 282В 996 0 5В 571В 513 5В 571В 513
32116 0 0 0 880 0 880 880 0 880 0 0 0
32201 0 960В 261 960В 261 198В 690 14В 569 213В 259 168В 450 47В 068 215В 518 30В 240 927В 762 958В 002
32202 0 0 0 13В 376В 642 0 13В 376В 642 13В 376В 642 0 13В 376В 642 0 0 0
32203 4В 837В 051 0 4В 837В 051 34В 248В 678 0 34В 248В 678 38В 521В 667 0 38В 521В 667 564В 062 0 564В 062
32204 0 0 0 881В 743 0 881В 743 0 0 0 881В 743 0 881В 743
32205 1В 471В 260 0 1В 471В 260 0 0 0 0 0 0 1В 471В 260 0 1В 471В 260
32301 0 479В 602 479В 602 0 480В 267 480В 267 0 348В 516 348В 516 0 611В 353 611В 353
32308 0 1В 410В 950 1В 410В 950 0 33В 850 33В 850 0 57В 988 57В 988 0 1В 386В 812 1В 386В 812
32312 0 0 0 746 0 746 746 0 746 0 0 0
32401 0 78 78 0 56 56 0 134 134 0 0 0
44205 0 0 0 29В 500 0 29В 500 0 0 0 29В 500 0 29В 500
44206 314В 232 0 314В 232 120В 000 0 120В 000 340В 032 0 340В 032 94В 200 0 94В 200
44207 1В 841В 731 0 1В 841В 731 196В 613 0 196В 613 30В 928 0 30В 928 2В 007В 416 0 2В 007В 416
44208 4В 364В 788 0 4В 364В 788 549В 425 0 549В 425 232В 278 0 232В 278 4В 681В 935 0 4В 681В 935
44209 400В 000 0 400В 000 290В 000 0 290В 000 300В 000 0 300В 000 390В 000 0 390В 000
44216 109В 245 0 109В 245 13В 379 0 13В 379 2В 201 0 2В 201 120В 423 0 120В 423
44604 211В 400 0 211В 400 95В 000 0 95В 000 106В 400 0 106В 400 200В 000 0 200В 000
44605 188В 302 0 188В 302 0 0 0 188В 302 0 188В 302 0 0 0
44606 65В 305 0 65В 305 0 0 0 65В 305 0 65В 305 0 0 0
44607 1В 769В 845 0 1В 769В 845 365В 311 0 365В 311 632В 156 0 632В 156 1В 503В 000 0 1В 503В 000
44608 775В 052 0 775В 052 2В 000 0 2В 000 18В 404 0 18В 404 758В 648 0 758В 648
44616 52В 216 0 52В 216 0 0 0 1В 695 0 1В 695 50В 521 0 50В 521
44707 0 0 0 10В 000 0 10В 000 0 0 0 10В 000 0 10В 000
44904 53В 000 0 53В 000 0 0 0 53В 000 0 53В 000 0 0 0
44905 94В 000 0 94В 000 0 0 0 94В 000 0 94В 000 0 0 0
44906 66В 875 0 66В 875 0 0 0 0 0 0 66В 875 0 66В 875
44907 253В 911 0 253В 911 7В 725 0 7В 725 2В 779 0 2В 779 258В 857 0 258В 857
44916 39 0 39 38 0 38 39 0 39 38 0 38
45105 58В 219 0 58В 219 0 0 0 58В 219 0 58В 219 0 0 0
45106 5В 991 0 5В 991 83В 650 0 83В 650 76В 355 0 76В 355 13В 286 0 13В 286
45107 3В 062В 247 0 3В 062В 247 309В 158 0 309В 158 230В 830 0 230В 830 3В 140В 575 0 3В 140В 575
45108 27В 152В 469 5В 161В 781 32В 314В 250 249В 050 75В 184 324В 234 62В 655 804В 517 867В 172 27В 338В 864 4В 432В 448 31В 771В 312
45116 475В 518 0 475В 518 389 0 389 329В 703 0 329В 703 146В 204 0 146В 204
45201 2В 282В 812 4В 256 2В 287В 068 3В 082В 407 8В 035 3В 090В 442 3В 604В 030 12В 291 3В 616В 321 1В 761В 189 0 1В 761В 189
45203 3В 055В 238 0 3В 055В 238 20В 430В 758 0 20В 430В 758 18В 984В 306 0 18В 984В 306 4В 501В 690 0 4В 501В 690
45204 3В 442В 683 31В 323 3В 474В 006 13В 922В 488 178В 861 14В 101В 349 9В 721В 778 21В 374 9В 743В 152 7В 643В 393 188В 810 7В 832В 203
45205 4В 729В 267 0 4В 729В 267 9В 504В 193 0 9В 504В 193 4В 257В 171 0 4В 257В 171 9В 976В 289 0 9В 976В 289
45206 19В 654В 659 61В 326 19В 715В 985 5В 664В 070 561 5В 664В 631 7В 081В 965 61В 887 7В 143В 852 18В 236В 764 0 18В 236В 764
45207 27В 571В 853 2В 975В 855 30В 547В 708 7В 414В 626 748В 248 8В 162В 874 6В 597В 672 155В 595 6В 753В 267 28В 388В 807 3В 568В 508 31В 957В 315
45208 41В 289В 233 6В 465В 585 47В 754В 818 1В 725В 219 315В 280 2В 040В 499 2В 007В 402 351В 587 2В 358В 989 41В 007В 050 6В 429В 278 47В 436В 328
45216 3В 020В 376 0 3В 020В 376 766В 517 0 766В 517 930В 280 0 930В 280 2В 856В 613 0 2В 856В 613
45304 0 0 0 4В 828 0 4В 828 2В 528 0 2В 528 2В 300 0 2В 300
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 3В 000 0 3В 000 0 0 0
45307 118В 224 0 118В 224 16В 200 0 16В 200 42 0 42 134В 382 0 134В 382
45308 3В 400 0 3В 400 0 0 0 0 0 0 3В 400 0 3В 400
45316 8В 511 0 8В 511 310 0 310 924 0 924 7В 897 0 7В 897
45401 47В 572 0 47В 572 197В 070 0 197В 070 203В 453 0 203В 453 41В 189 0 41В 189
45404 3В 822 0 3В 822 2В 609 0 2В 609 2В 758 0 2В 758 3В 673 0 3В 673
45406 17В 220 0 17В 220 3В 300 0 3В 300 2В 127 0 2В 127 18В 393 0 18В 393
45407 2В 773В 070 0 2В 773В 070 3В 902 0 3В 902 911В 371 0 911В 371 1В 865В 601 0 1В 865В 601
45408 1В 718В 020 881В 177 2В 599В 197 106В 414 13В 316 119В 730 57В 236 46В 953 104В 189 1В 767В 198 847В 540 2В 614В 738
45410 1В 288 0 1В 288 0 0 0 0 0 0 1В 288 0 1В 288
45416 377В 848 0 377В 848 5В 800 0 5В 800 179В 914 0 179В 914 203В 734 0 203В 734
45504 782В 085 0 782В 085 38В 130 0 38В 130 248В 761 0 248В 761 571В 454 0 571В 454
45505 1В 053В 030 0 1В 053В 030 283В 989 0 283В 989 243В 719 0 243В 719 1В 093В 300 0 1В 093В 300
45506 16В 140В 902 0 16В 140В 902 2В 428В 570 0 2В 428В 570 1В 860В 749 0 1В 860В 749 16В 708В 723 0 16В 708В 723
45507 195В 694В 685 340В 685 196В 035В 370 14В 666В 960 5В 163 14В 672В 123 10В 027В 706 21В 372 10В 049В 078 200В 333В 939 324В 476 200В 658В 415
45509 40В 145В 589 8В 855 40В 154В 444 11В 856В 290 5В 717 11В 862В 007 9В 983В 011 6В 576 9В 989В 587 42В 018В 868 7В 996 42В 026В 864
45510 0 0 0 6В 133 0 6В 133 6В 133 0 6В 133 0 0 0
45523 15В 444В 214 0 15В 444В 214 2В 459В 252 0 2В 459В 252 1В 039В 127 0 1В 039В 127 16В 864В 339 0 16В 864В 339
45603 0 123В 458 123В 458 0 2В 962 2В 962 0 5В 074 5В 074 0 121В 346 121В 346
45604 0 1В 992В 798 1В 992В 798 0 1В 304В 067 1В 304В 067 0 572В 435 572В 435 0 2В 724В 430 2В 724В 430
45605 537В 653 6В 737В 201 7В 274В 854 0 322В 587 322В 587 5В 249 663В 389 668В 638 532В 404 6В 396В 399 6В 928В 803
45606 0 11В 090В 383 11В 090В 383 0 235В 390 235В 390 0 953В 693 953В 693 0 10В 372В 080 10В 372В 080
45616 5В 046 0 5В 046 0 0 0 2В 012 0 2В 012 3В 034 0 3В 034
45706 50В 993 0 50В 993 0 0 0 83 0 83 50В 910 0 50В 910
45708 1В 214 636 1В 850 881 84 965 1В 800 34 1В 834 295 686 981
45713 0 0 0 1В 454 0 1В 454 0 0 0 1В 454 0 1В 454
45802 19 0 19 5В 003 0 5В 003 5В 019 0 5В 019 3 0 3
45805 231 0 231 76 0 76 166 0 166 141 0 141
45806 316В 391 116В 584 432В 975 7 1В 762 1В 769 45В 094 5В 721 50В 815 271В 304 112В 625 383В 929
45807 22 3 25 176 0 176 25 0 25 173 3 176
45808 339 0 339 0 0 0 0 0 0 339 0 339
45809 48 0 48 871 0 871 201 0 201 718 0 718
45810 3 0 3 4 0 4 2 0 2 5 0 5
45811 42В 831 0 42В 831 113 0 113 66 0 66 42В 878 0 42В 878
45812 7В 399В 264 32В 068 7В 431В 332 589В 716 8В 396 598В 112 276В 101 1В 737 277В 838 7В 712В 879 38В 727 7В 751В 606
45813 2В 272 0 2В 272 272 0 272 194 0 194 2В 350 0 2В 350
45814 358В 516 1 358В 517 30В 181 0 30В 181 19В 463 0 19В 463 369В 234 1 369В 235
45815 22В 276В 151 433В 624 22В 709В 775 2В 346В 217 13В 116 2В 359В 333 1В 513В 518 40В 222 1В 553В 740 23В 108В 850 406В 518 23В 515В 368
45816 1В 062 0 1В 062 51 2 53 73 0 73 1В 040 2 1В 042
45817 1В 029 1 1В 030 14 0 14 0 0 0 1В 043 1 1В 044
45820 2В 148В 716 0 2В 148В 716 292В 517 0 292В 517 183В 395 0 183В 395 2В 257В 838 0 2В 257В 838
45902 0 0 0 52 0 52 52 0 52 0 0 0
45909 0 0 0 1В 524 0 1В 524 0 0 0 1В 524 0 1В 524
45912 626В 108 20В 266 646В 374 32В 534 1В 733 34В 267 5В 759 1В 049 6В 808 652В 883 20В 950 673В 833
45913 8 0 8 0 0 0 0 0 0 8 0 8
45914 33В 772 0 33В 772 1В 321 0 1В 321 253 0 253 34В 840 0 34В 840
45915 4В 386В 989 75В 101 4В 462В 090 450В 652 2В 901 453В 553 421В 825 6В 157 427В 982 4В 415В 816 71В 845 4В 487В 661
45917 787 1 788 388 0 388 0 0 0 1В 175 1 1В 176
45920 178В 727 0 178В 727 33В 905 0 33В 905 39В 785 0 39В 785 172В 847 0 172В 847
46107 3В 408 0 3В 408 0 0 0 0 0 0 3В 408 0 3В 408
47002 96В 950 0 96В 950 406В 811 0 406В 811 404В 481 0 404В 481 99В 280 0 99В 280
47101 170 0 170 0 0 0 0 0 0 170 0 170
47105 8В 999 0 8В 999 37 0 37 3В 305 0 3В 305 5В 731 0 5В 731
47106 19В 965 0 19В 965 180 0 180 0 0 0 20В 145 0 20В 145
47107 113В 120 0 113В 120 7В 058 0 7В 058 8В 479 0 8В 479 111В 699 0 111В 699
47301 230В 000 6В 260В 109 6В 490В 109 0 2В 790В 653 2В 790В 653 0 3В 673В 207 3В 673В 207 230В 000 5В 377В 555 5В 607В 555
47307 0 685В 111 685В 111 0 10В 353 10В 353 0 33В 617 33В 617 0 661В 847 661В 847
47404 0 6В 421В 100 6В 421В 100 354В 192В 708 3В 454В 981В 075 3В 809В 173В 783 354В 192В 708 3В 447В 938В 615 3В 802В 131В 323 0 13В 463В 560 13В 463В 560
47406 0 1В 199 1В 199 0 33В 392В 506 33В 392В 506 0 33В 393В 263 33В 393В 263 0 442 442
47408 0 158 158 3В 678В 883В 426 4В 134В 286В 728 7В 813В 170В 154 3В 678В 883В 243 4В 134В 285В 719 7В 813В 168В 962 183 1В 167 1В 350
47417 1 2В 825 2В 826 14 3В 191 3В 205 15 3В 589 3В 604 0 2В 427 2В 427
47421 4В 203 0 4В 203 1В 383В 249 0 1В 383В 249 1В 371В 653 0 1В 371В 653 15В 799 0 15В 799
47423 1В 386В 900 81В 202 1В 468В 102 3В 572В 818 57В 291В 150 60В 863В 968 4В 201В 337 57В 020В 645 61В 221В 982 758В 381 351В 707 1В 110В 088
47427 3В 521В 627 296В 317 3В 817В 944 5В 573В 339 234В 969 5В 808В 308 5В 702В 652 262В 693 5В 965В 345 3В 392В 314 268В 593 3В 660В 907
47431 10В 000 0 10В 000 657В 047 0 657В 047 660В 000 0 660В 000 7В 047 0 7В 047
47440 1В 228В 740 181В 468 1В 410В 208 422В 345 2В 742 425В 087 341В 345 14В 163 355В 508 1В 309В 740 170В 047 1В 479В 787
47443 463В 085 1В 156 464В 241 115В 160 47В 989 163В 149 70В 221 48В 252 118В 473 508В 024 893 508В 917
47450 21В 825В 016 0 21В 825В 016 0 0 0 208В 380 0 208В 380 21В 616В 636 0 21В 616В 636
47451 6В 985 0 6В 985 39 0 39 149 0 149 6В 875 0 6В 875
47465 5В 392В 813 0 5В 392В 813 1В 676В 657 0 1В 676В 657 1В 612В 225 0 1В 612В 225 5В 457В 245 0 5В 457В 245
47502 721В 182 56В 571 777В 753 723В 615 3В 368 726В 983 559В 700 18В 442 578В 142 885В 097 41В 497 926В 594
47801 4В 951В 670 1В 849В 427 6В 801В 097 1В 005В 814 47В 088 1В 052В 902 1В 175В 313 138В 818 1В 314В 131 4В 782В 171 1В 757В 697 6В 539В 868
47802 15В 194В 874 3В 892В 902 19В 087В 776 37 70В 922 70В 959 2В 067В 090 587В 257 2В 654В 347 13В 127В 821 3В 376В 567 16В 504В 388
47803 187В 882 0 187В 882 2В 753 0 2В 753 0 0 0 190В 635 0 190В 635
47805 350В 920 0 350В 920 128В 589 0 128В 589 154В 333 0 154В 333 325В 176 0 325В 176
50104 0 327В 745 327В 745 0 2В 573В 580 2В 573В 580 0 2В 591В 481 2В 591В 481 0 309В 844 309В 844
50105 21В 355В 023 0 21В 355В 023 495В 303 0 495В 303 3В 500В 546 0 3В 500В 546 18В 349В 780 0 18В 349В 780
50106 8В 168В 710 0 8В 168В 710 2В 076В 344 17В 701 2В 094В 045 4В 561В 308 17В 701 4В 579В 009 5В 683В 746 0 5В 683В 746
50107 95В 974В 952 9В 612В 726 105В 587В 678 118В 192В 129 30В 475В 325 148В 667В 454 102В 117В 294 20В 685В 491 122В 802В 785 112В 049В 787 19В 402В 560 131В 452В 347
50108 415В 147 261В 503 676В 650 1В 824 1В 824 3В 648 286В 319 231В 716 518В 035 130В 652 31В 611 162В 263
50110 12В 116 44В 226В 650 44В 238В 766 802В 162 65В 601В 654 66В 403В 816 285В 500 53В 455В 603 53В 741В 103 528В 778 56В 372В 701 56В 901В 479
50118 617В 602 51В 353В 813 51В 971В 415 102В 172В 115 71В 767В 062 173В 939В 177 48В 258В 833 86В 499В 202 134В 758В 035 54В 530В 884 36В 621В 673 91В 152В 557
50121 7В 856В 578 0 7В 856В 578 2В 677В 394 0 2В 677В 394 2В 016В 196 0 2В 016В 196 8В 517В 776 0 8В 517В 776
50402 4В 378В 858 0 4В 378В 858 39В 133 0 39В 133 92В 478 0 92В 478 4В 325В 513 0 4В 325В 513
50404 2В 659В 458 0 2В 659В 458 40В 211В 428 38В 509В 652 78В 721В 080 40В 919В 159 36В 785В 479 77В 704В 638 1В 951В 727 1В 724В 173 3В 675В 900
50406 300В 811 0 300В 811 510 0 510 2 0 2 301В 319 0 301В 319
50407 0 18В 732В 289 18В 732В 289 1В 236В 625 90В 961В 542 92В 198В 167 1В 236В 625 85В 696В 484 86В 933В 109 0 23В 997В 347 23В 997В 347
50418 16В 649В 098 54В 450В 946 71В 100В 044 36В 488В 355 118В 321В 873 154В 810В 228 51В 976В 727 129В 616В 938 181В 593В 665 1В 160В 726 43В 155В 881 44В 316В 607
50428 1В 594В 945 0 1В 594В 945 4 0 4 106В 261 0 106В 261 1В 488В 688 0 1В 488В 688
50430 4В 952 0 4В 952 9В 618 0 9В 618 9В 713 0 9В 713 4В 857 0 4В 857
50605 100В 006 0 100В 006 14В 567 0 14В 567 14В 567 0 14В 567 100В 006 0 100В 006
50606 0 0 0 1В 961В 808 0 1В 961В 808 0 0 0 1В 961В 808 0 1В 961В 808
50608 137В 158 0 137В 158 0 0 0 0 0 0 137В 158 0 137В 158
50618 0 0 0 14В 567 0 14В 567 14В 567 0 14В 567 0 0 0
50621 24В 247 0 24В 247 199В 617 0 199В 617 20В 324 0 20В 324 203В 540 0 203В 540
50706 111В 112 0 111В 112 0 0 0 0 0 0 111В 112 0 111В 112
50708 27В 132 0 27В 132 0 0 0 0 0 0 27В 132 0 27В 132
50738 36В 021 0 36В 021 0 0 0 0 0 0 36В 021 0 36В 021
50909 0 0 0 98В 885 0 98В 885 0 0 0 98В 885 0 98В 885
52601 2В 430В 494 0 2В 430В 494 11В 902В 399 0 11В 902В 399 11В 165В 502 0 11В 165В 502 3В 167В 391 0 3В 167В 391
60101 5В 000В 117 0 5В 000В 117 144В 421 0 144В 421 0 0 0 5В 144В 538 0 5В 144В 538
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 1В 479В 757 0 1В 479В 757 0 0 0 4В 887В 416 0 4В 887В 416
60204 2В 350 0 2В 350 0 0 0 0 0 0 2В 350 0 2В 350
60213 585В 334 0 585В 334 2В 073 0 2В 073 0 0 0 587В 407 0 587В 407
60302 442В 304 0 442В 304 12В 987 0 12В 987 981 0 981 454В 310 0 454В 310
60306 426В 762 0 426В 762 434В 837 0 434В 837 855В 439 0 855В 439 6В 160 0 6В 160
60308 40В 559 0 40В 559 57В 638 0 57В 638 65В 028 0 65В 028 33В 169 0 33В 169
60310 169В 924 0 169В 924 214В 718 0 214В 718 260В 921 0 260В 921 123В 721 0 123В 721
60312 1В 169В 945 0 1В 169В 945 2В 353В 450 0 2В 353В 450 2В 260В 680 0 2В 260В 680 1В 262В 715 0 1В 262В 715
60314 2В 208 46В 696 48В 904 12В 617 40В 772 53В 389 8В 687 15В 817 24В 504 6В 138 71В 651 77В 789
60315 106В 179 0 106В 179 247В 805 0 247В 805 212В 447 0 212В 447 141В 537 0 141В 537
60323 1В 257В 779 13В 943 1В 271В 722 2В 654В 359 734 2В 655В 093 2В 572В 477 1В 189 2В 573В 666 1В 339В 661 13В 488 1В 353В 149
60336 3В 141 0 3В 141 2В 121 0 2В 121 4В 537 0 4В 537 725 0 725
60347 0 0 0 226В 144 100В 455 326В 599 226В 144 100В 455 326В 599 0 0 0
60351 37В 721 0 37В 721 7В 511 0 7В 511 5В 849 0 5В 849 39В 383 0 39В 383
60401 6В 656В 816 0 6В 656В 816 70В 865 0 70В 865 35В 426 0 35В 426 6В 692В 255 0 6В 692В 255
60404 70В 971 0 70В 971 0 0 0 0 0 0 70В 971 0 70В 971
60415 1В 800В 596 0 1В 800В 596 19В 522 0 19В 522 72В 230 0 72В 230 1В 747В 888 0 1В 747В 888
60901 1В 198В 882 0 1В 198В 882 14В 009 0 14В 009 0 0 0 1В 212В 891 0 1В 212В 891
60906 5В 041 0 5В 041 44В 730 0 44В 730 14В 734 0 14В 734 35В 037 0 35В 037
61002 0 0 0 5В 306 0 5В 306 5В 306 0 5В 306 0 0 0
61008 24В 069 0 24В 069 58В 917 0 58В 917 53В 273 0 53В 273 29В 713 0 29В 713
61009 75В 306 0 75В 306 70В 987 0 70В 987 74В 411 0 74В 411 71В 882 0 71В 882
61010 0 0 0 619 0 619 619 0 619 0 0 0
61209 0 0 0 82В 001 0 82В 001 82В 001 0 82В 001 0 0 0
61210 0 0 0 21В 587В 510 0 21В 587В 510 21В 587В 510 0 21В 587В 510 0 0 0
61212 0 0 0 2В 775В 032 0 2В 775В 032 2В 775В 032 0 2В 775В 032 0 0 0
61213 0 0 0 16В 856В 541 0 16В 856В 541 16В 856В 541 0 16В 856В 541 0 0 0
61214 0 0 0 277В 279 0 277В 279 277В 279 0 277В 279 0 0 0
61601 0 0 0 22В 200В 288 0 22В 200В 288 22В 200В 288 0 22В 200В 288 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 45В 562 0 45В 562 0 0 0 57В 027 0 57В 027
62001 671В 115 0 671В 115 33В 713 0 33В 713 82В 092 0 82В 092 622В 736 0 622В 736
62101 0 0 0 5В 402 0 5В 402 5В 402 0 5В 402 0 0 0
62102 3В 046 0 3В 046 0 0 0 0 0 0 3В 046 0 3В 046
70606 387В 660В 008 0 387В 660В 008 37В 348В 018 0 37В 348В 018 178В 146 0 178В 146 424В 829В 880 0 424В 829В 880
70607 4В 667В 767 0 4В 667В 767 1В 904В 086 0 1В 904В 086 28В 930 0 28В 930 6В 542В 923 0 6В 542В 923
70608 223В 838В 250 0 223В 838В 250 27В 540В 831 0 27В 540В 831 0 0 0 251В 379В 081 0 251В 379В 081
70609 8В 774В 001 0 8В 774В 001 1В 376В 064 0 1В 376В 064 0 0 0 10В 150В 065 0 10В 150В 065
70611 7В 766В 042 0 7В 766В 042 658В 807 0 658В 807 0 0 0 8В 424В 849 0 8В 424В 849
70614 8В 712В 754 0 8В 712В 754 7В 796В 607 0 7В 796В 607 8В 779В 572 0 8В 779В 572 7В 729В 789 0 7В 729В 789
Итого по активу (баланс) 2 677 784 569 444 050 840 3 121 835 409 12 533 479 517 9 053 847 597 21 587 327 114 12 446 401 124 9 014 369 787 21 460 770 911 2 764 862 962 483 528 650 3 248 391 612
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 3В 520В 701 3В 520В 701 0 539В 622 539В 622 0 801В 960 801В 960 0 3В 783В 039 3В 783В 039
30109 880В 262 317В 853 1В 198В 115 143В 826В 780 2В 301В 123 146В 127В 903 142В 977В 794 2В 392В 817 145В 370В 611 31В 276 409В 547 440В 823
30111 489 162 651 0 158В 030 158В 030 0 269В 451 269В 451 489 111В 583 112В 072
30126 11В 605 0 11В 605 15В 481 0 15В 481 19В 063 0 19В 063 15В 187 0 15В 187
30129 0 0 0 10В 257 0 10В 257 10В 257 0 10В 257 0 0 0
30220 0 464В 908 464В 908 861 12В 658В 255 12В 659В 116 861 12В 193В 624 12В 194В 485 0 277 277
30222 0 0 0 0 1В 021 1В 021 0 1В 021 1В 021 0 0 0
30223 628В 985 0 628В 985 9В 901В 179 0 9В 901В 179 9В 383В 565 0 9В 383В 565 111В 371 0 111В 371
30226 45В 930 0 45В 930 109В 925 0 109В 925 109В 987 0 109В 987 45В 992 0 45В 992
30232 3В 837В 287 7В 286 3В 844В 573 83В 491В 560 380В 260 83В 871В 820 82В 239В 080 376В 882 82В 615В 962 2В 584В 807 3В 908 2В 588В 715
30236 0 395 395 1 559В 274 559В 275 1 558В 879 558В 880 0 0 0
30301 470В 620В 572 39В 354В 023 509В 974В 595 368В 281В 886 68В 474В 803 436В 756В 689 327В 978В 376 66В 092В 609 394В 070В 985 430В 317В 062 36В 971В 829 467В 288В 891
30305 572В 957В 300 135В 609В 937 708В 567В 237 261В 692В 396 70В 727В 875 332В 420В 271 315В 044В 438 95В 262В 661 410В 307В 099 626В 309В 342 160В 144В 723 786В 454В 065
30601 338В 830 318В 170 657В 000 76В 991В 576 23В 108В 243 100В 099В 819 77В 035В 436 23В 308В 790 100В 344В 226 382В 690 518В 717 901В 407
30603 0 0 0 35В 097В 691 0 35В 097В 691 35В 097В 691 0 35В 097В 691 0 0 0
30606 147В 090 9В 113В 280 9В 260В 370 22В 058В 712 9В 577В 515 31В 636В 227 22В 058В 727 9В 523В 719 31В 582В 446 147В 105 9В 059В 484 9В 206В 589
31207 802В 831 0 802В 831 18В 992 0 18В 992 0 0 0 783В 839 0 783В 839
31302 0 0 0 29В 461В 500 1В 317В 533 30В 779В 033 29В 461В 500 1В 317В 533 30В 779В 033 0 0 0
31303 806В 500 94В 649 901В 149 13В 348В 900 1В 348В 742 14В 697В 642 12В 542В 400 1В 254В 093 13В 796В 493 0 0 0
31304 0 128В 163 128В 163 0 1В 642В 435 1В 642В 435 2В 510В 000 1В 806В 529 4В 316В 529 2В 510В 000 292В 257 2В 802В 257
31306 1В 270В 000 0 1В 270В 000 1В 270В 000 0 1В 270В 000 0 0 0 0 0 0
31307 0 11В 054В 093 11В 054В 093 0 542В 409 542В 409 0 167В 049 167В 049 0 10В 678В 733 10В 678В 733
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 1В 042В 000 0 1В 042В 000 1В 042В 000 0 1В 042В 000 0 0 0
31403 0 0 0 0 1В 045В 223 1В 045В 223 0 1В 045В 223 1В 045В 223 0 0 0
31404 0 0 0 0 27В 759 27В 759 0 5В 218В 287 5В 218В 287 0 5В 190В 528 5В 190В 528
31405 0 0 0 0 36В 742 36В 742 0 2В 822В 499 2В 822В 499 0 2В 785В 757 2В 785В 757
31407 2В 500В 000 4В 645В 923 7В 145В 923 0 2В 987В 634 2В 987В 634 0 44В 118 44В 118 2В 500В 000 1В 702В 407 4В 202В 407
31409 0 427В 211 427В 211 0 157В 242 157В 242 0 5В 167 5В 167 0 275В 136 275В 136
31501 517В 712 0 517В 712 632В 816 0 632В 816 333В 048 0 333В 048 217В 944 0 217В 944
31502 0 0 0 59В 839В 461 83В 237В 550 143В 077В 011 59В 839В 461 83В 237В 550 143В 077В 011 0 0 0
31503 14В 821В 263 70В 519В 253 85В 340В 516 18В 121В 398 91В 648В 372 109В 769В 770 3В 300В 643 21В 129В 119 24В 429В 762 508 0 508
31504 0 0 0 0 1В 287В 249 1В 287В 249 47В 254В 693 25В 395В 764 72В 650В 457 47В 254В 693 24В 108В 515 71В 363В 208
31505 0 25В 511В 995 25В 511В 995 0 25В 642В 577 25В 642В 577 0 130В 582 130В 582 0 0 0
31601 0 722В 994 722В 994 0 1В 228В 712 1В 228В 712 0 915В 169 915В 169 0 409В 451 409В 451
31605 0 0 0 0 922В 236 922В 236 0 23В 270В 801 23В 270В 801 0 22В 348В 565 22В 348В 565
32015 10В 000 0 10В 000 100В 000 0 100В 000 100В 000 0 100В 000 10В 000 0 10В 000
32028 19В 132 0 19В 132 0 0 0 0 0 0 19В 132 0 19В 132
32117 24В 480 0 24В 480 881 0 881 35В 650 0 35В 650 59В 249 0 59В 249
32313 42В 666 0 42В 666 746 0 746 0 0 0 41В 920 0 41В 920
405 2В 882В 527 2В 166В 746 5В 049В 273 4В 714В 788 765В 778 5В 480В 566 5В 173В 751 587В 879 5В 761В 630 3В 341В 490 1В 988В 847 5В 330В 337
406 723В 564 681 724В 245 971В 900 947 972В 847 1В 072В 665 404 1В 073В 069 824В 329 138 824В 467
407 98В 086В 736 19В 502В 293 117В 589В 029 649В 759В 816 56В 815В 970 706В 575В 786 669В 134В 215 56В 968В 405 726В 102В 620 117В 461В 135 19В 654В 728 137В 115В 863
408.1 3В 497В 731 74В 297 3В 572В 028 15В 044В 720 197В 754 15В 242В 474 15В 862В 700 197В 864 16В 060В 564 4В 315В 711 74В 407 4В 390В 118
40807 2В 405В 122 5В 227В 906 7В 633В 028 5В 399В 260 13В 984В 781 19В 384В 041 5В 118В 721 13В 337В 650 18В 456В 371 2В 124В 583 4В 580В 775 6В 705В 358
40814 321 0 321 0 0 0 0 0 0 321 0 321
40817 33В 404В 329 3В 241В 949 36В 646В 278 156В 416В 389 4В 253В 702 160В 670В 091 161В 080В 885 3В 736В 851 164В 817В 736 38В 068В 825 2В 725В 098 40В 793В 923
40820 209В 687 186В 590 396В 277 445В 018 114В 434 559В 452 474В 877 179В 551 654В 428 239В 546 251В 707 491В 253
40821 4В 690 0 4В 690 56В 045 0 56В 045 56В 284 0 56В 284 4В 929 0 4В 929
40824 1В 226В 674 0 1В 226В 674 2 0 2 623В 304 0 623В 304 1В 849В 976 0 1В 849В 976
40826 406В 422 0 406В 422 1В 200В 036 0 1В 200В 036 1В 255В 297 0 1В 255В 297 461В 683 0 461В 683
40901 641В 440 0 641В 440 7В 004В 336 16В 403 7В 020В 739 6В 944В 908 16В 403 6В 961В 311 582В 012 0 582В 012
40902 10В 000 0 10В 000 10В 110 995В 109 1В 005В 219 7В 157 995В 109 1В 002В 266 7В 047 0 7В 047
40903 117 0 117 1 0 1 0 0 0 116 0 116
40905 1В 606 0 1В 606 3В 419 0 3В 419 3В 310 0 3В 310 1В 497 0 1В 497
40906 0 0 0 1В 113В 320 0 1В 113В 320 1В 113В 320 0 1В 113В 320 0 0 0
40911 1В 004 0 1В 004 5В 738В 451 0 5В 738В 451 5В 737В 447 0 5В 737В 447 0 0 0
41004 9В 484В 000 0 9В 484В 000 5В 060В 000 0 5В 060В 000 0 0 0 4В 424В 000 0 4В 424В 000
41005 1В 829В 222 0 1В 829В 222 0 0 0 5В 561В 000 0 5В 561В 000 7В 390В 222 0 7В 390В 222
41101 32В 500В 000 0 32В 500В 000 46В 800В 000 0 46В 800В 000 14В 300В 000 0 14В 300В 000 0 0 0
41102 9В 400В 000 0 9В 400В 000 19В 900В 000 0 19В 900В 000 10В 500В 000 0 10В 500В 000 0 0 0
41103 7В 000В 000 0 7В 000В 000 7В 000В 000 0 7В 000В 000 0 0 0 0 0 0
41104 5В 000В 000 0 5В 000В 000 5В 000В 000 0 5В 000В 000 0 0 0 0 0 0
41105 1В 000В 000 0 1В 000В 000 0 0 0 0 0 0 1В 000В 000 0 1В 000В 000
41202 0 0 0 0 0 0 2В 000В 000 0 2В 000В 000 2В 000В 000 0 2В 000В 000
41403 0 0 0 0 0 0 7В 540В 506 0 7В 540В 506 7В 540В 506 0 7В 540В 506
41404 0 0 0 0 0 0 3В 405В 494 0 3В 405В 494 3В 405В 494 0 3В 405В 494
41503 6В 228В 307 0 6В 228В 307 6В 193В 307 0 6В 193В 307 835В 000 0 835В 000 870В 000 0 870В 000
41601 600В 000 0 600В 000 600В 000 0 600В 000 0 0 0 0 0 0
41603 4В 000В 000 0 4В 000В 000 4В 000В 000 0 4В 000В 000 0 0 0 0 0 0
41704 52В 780 0 52В 780 0 0 0 118В 724 0 118В 724 171В 504 0 171В 504
41705 17В 350 0 17В 350 0 0 0 13В 180 0 13В 180 30В 530 0 30В 530
41804 190В 000 0 190В 000 32В 000 0 32В 000 32В 000 0 32В 000 190В 000 0 190В 000
41805 313В 722 0 313В 722 100В 000 0 100В 000 0 0 0 213В 722 0 213В 722
41903 0 0 0 0 0 0 208В 640 0 208В 640 208В 640 0 208В 640
41904 468В 501 0 468В 501 0 0 0 0 0 0 468В 501 0 468В 501
41905 163В 069 0 163В 069 53В 010 0 53В 010 347В 627 0 347В 627 457В 686 0 457В 686
41906 20В 000 0 20В 000 0 0 0 0 0 0 20В 000 0 20В 000
42002 690В 630 42В 452 733В 082 40В 651В 073 196В 952 40В 848В 025 41В 987В 133 154В 500 42В 141В 633 2В 026В 690 0 2В 026В 690
42003 917В 120 653В 416 1В 570В 536 369В 429 670В 401 1В 039В 830 397В 230 264В 758 661В 988 944В 921 247В 773 1В 192В 694
42004 439В 969 25В 633 465В 602 368В 969 27В 344 396В 313 202В 000 36В 381 238В 381 273В 000 34В 670 307В 670
42005 6В 406В 358 109В 983 6В 516В 341 39В 007 5В 716 44В 723 1В 327В 420 9В 609 1В 337В 029 7В 694В 771 113В 876 7В 808В 647
42006 380В 000 0 380В 000 0 0 0 30В 000 0 30В 000 410В 000 0 410В 000
42101 89 0 89 0 0 0 0 0 0 89 0 89
42102 11В 255В 116 4В 831В 013 16В 086В 129 246В 620В 332 7В 080В 020 253В 700В 352 261В 993В 091 2В 531В 491 264В 524В 582 26В 627В 875 282В 484 26В 910В 359
42103 9В 207В 961 2В 378В 670 11В 586В 631 8В 418В 231 2В 492В 632 10В 910В 863 14В 125В 134 5В 308В 086 19В 433В 220 14В 914В 864 5В 194В 124 20В 108В 988
42104 4В 684В 643 2В 619В 861 7В 304В 504 1В 486В 174 408В 924 1В 895В 098 2В 112В 939 5В 329В 153 7В 442В 092 5В 311В 408 7В 540В 090 12В 851В 498
42105 5В 123В 928 3В 370В 219 8В 494В 147 607В 068 250В 962 858В 030 1В 443В 385 5В 344В 874 6В 788В 259 5В 960В 245 8В 464В 131 14В 424В 376
42106 1В 361В 344 3В 499В 294 4В 860В 638 82В 188 192В 393 274В 581 323В 027 106В 018 429В 045 1В 602В 183 3В 412В 919 5В 015В 102
42107 1В 191В 144 64В 082 1В 255В 226 271 3В 145 3В 416 0 969 969 1В 190В 873 61В 906 1В 252В 779
42108 829В 257 0 829В 257 6В 151 0 6В 151 79 0 79 823В 185 0 823В 185
42109 67В 594 0 67В 594 336В 703 0 336В 703 348В 333 0 348В 333 79В 224 0 79В 224
42110 278В 080 0 278В 080 259В 180 0 259В 180 365В 500 0 365В 500 384В 400 0 384В 400
42111 51В 550 0 51В 550 450 0 450 26В 880 0 26В 880 77В 980 0 77В 980
42112 8В 600 0 8В 600 400 0 400 7В 900 0 7В 900 16В 100 0 16В 100
42202 50В 000 0 50В 000 90В 000 0 90В 000 50В 000 0 50В 000 10В 000 0 10В 000
42203 358В 000 0 358В 000 106В 000 0 106В 000 215В 000 0 215В 000 467В 000 0 467В 000
42204 791В 150 80В 102 871В 252 19В 150 81В 939 101В 089 60В 150 1В 837 61В 987 832В 150 0 832В 150
42205 2В 397В 049 0 2В 397В 049 119В 132 349 119В 481 198В 662 23В 378 222В 040 2В 476В 579 23В 029 2В 499В 608
42206 61В 450 0 61В 450 0 159 159 0 78В 166 78В 166 61В 450 78В 007 139В 457
42301 555В 917 5В 032В 511 5В 588В 428 3В 572В 111 1В 588В 117 5В 160В 228 3В 456В 367 1В 579В 883 5В 036В 250 440В 173 5В 024В 277 5В 464В 450
42303 69В 282В 605 127В 735 69В 410В 340 29В 505В 548 27В 518 29В 533В 066 18В 964В 593 21В 001 18В 985В 594 58В 741В 650 121В 218 58В 862В 868
42304 10В 953В 011 480В 078 11В 433В 089 2В 146В 959 141В 736 2В 288В 695 1В 242В 921 108В 263 1В 351В 184 10В 048В 973 446В 605 10В 495В 578
42305 249В 800В 199 12В 988В 648 262В 788В 847 19В 834В 987 2В 409В 869 22В 244В 856 39В 130В 536 1В 786В 759 40В 917В 295 269В 095В 748 12В 365В 538 281В 461В 286
42306 31В 123В 699 6В 532В 077 37В 655В 776 2В 684В 324 679В 214 3В 363В 538 1В 698В 354 331В 857 2В 030В 211 30В 137В 729 6В 184В 720 36В 322В 449
42307 20В 268 39 20В 307 50 2 52 50 1 51 20В 268 38 20В 306
42309 5В 651 0 5В 651 462 0 462 354 0 354 5В 543 0 5В 543
42502 0 1В 057В 348 1В 057В 348 0 1В 059В 612 1В 059В 612 0 1В 116В 567 1В 116В 567 0 1В 114В 303 1В 114В 303
42503 123В 000 0 123В 000 53В 000 0 53В 000 43В 000 0 43В 000 113В 000 0 113В 000
42504 5В 000 0 5В 000 5В 000 0 5В 000 83В 000 0 83В 000 83В 000 0 83В 000
42506 0 334В 707 334В 707 0 13В 756 13В 756 0 8В 030 8В 030 0 328В 981 328В 981
42507 0 19В 665В 013 19В 665В 013 0 19В 359В 194 19В 359В 194 0 127В 148 127В 148 0 432В 967 432В 967
42601 3В 233 24В 786 28В 019 5В 335 4В 032 9В 367 6В 312 49В 585 55В 897 4В 210 70В 339 74В 549
42603 22В 757 1В 282 24В 039 3В 682 1В 288 4В 970 1В 631 6 1В 637 20В 706 0 20В 706
42604 4В 064 4В 677 8В 741 0 752 752 138 636 774 4В 202 4В 561 8В 763
42605 151В 514 71В 525 223В 039 90В 725 7В 888 98В 613 94В 372 4В 751 99В 123 155В 161 68В 388 223В 549
42606 140В 822 65В 186 206В 008 2В 730 4В 733 7В 463 542 3В 466 4В 008 138В 634 63В 919 202В 553
42609 94 0 94 3 0 3 3 0 3 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 6В 272В 750 0 6В 272В 750 6В 272В 750 0 6В 272В 750 47В 114В 702 0 47В 114В 702
43702 0 0 0 0 339В 554 339В 554 0 378В 404 378В 404 0 38В 850 38В 850
43801 7В 437 40В 716 48В 153 107В 786 45В 260 153В 046 121В 789 4В 544 126В 333 21В 440 0 21В 440
43802 0 92В 301 92В 301 0 987В 997 987В 997 30В 000 1В 327В 091 1В 357В 091 30В 000 431В 395 461В 395
43803 16В 631 0 16В 631 11В 644 0 11В 644 36В 693 0 36В 693 41В 680 0 41В 680
43804 122В 546 4В 301 126В 847 15В 281 3В 375 18В 656 10В 298 102 10В 400 117В 563 1В 028 118В 591
43805 645В 771 41В 851 687В 622 136В 190 7В 729 143В 919 47В 970 16В 126 64В 096 557В 551 50В 248 607В 799
43806 624В 867 71В 138 696В 005 36В 822 3В 502 40В 324 119В 428 4В 193 123В 621 707В 473 71В 829 779В 302
43807 145В 010 18В 291 163В 301 0 844 844 21В 608 64В 461 86В 069 166В 618 81В 908 248В 526
43905 1В 003 0 1В 003 1В 003 0 1В 003 0 0 0 0 0 0
44001 0 10 10 0 1 1 0 0 0 0 9 9
44003 0 0 0 0 254В 609 254В 609 0 23В 319В 010 23В 319В 010 0 23В 064В 401 23В 064В 401
44007 0 0 0 0 671В 820 671В 820 0 19В 243В 530 19В 243В 530 0 18В 571В 710 18В 571В 710
44215 127В 010 0 127В 010 1В 663 0 1В 663 15В 286 0 15В 286 140В 633 0 140В 633
44217 18В 870 0 18В 870 390 0 390 4В 216 0 4В 216 22В 696 0 22В 696
44615 80В 813 0 80В 813 9В 287 0 9В 287 7В 450 0 7В 450 78В 976 0 78В 976
44617 83В 953 0 83В 953 11В 041 0 11В 041 5В 287 0 5В 287 78В 199 0 78В 199
44715 0 0 0 0 0 0 100 0 100 100 0 100
44717 0 0 0 0 0 0 150 0 150 150 0 150
44915 271 0 271 1В 740 0 1В 740 3В 060 0 3В 060 1В 591 0 1В 591
44917 4В 990 0 4В 990 42 0 42 193 0 193 5В 141 0 5В 141
45115 480В 969 0 480В 969 445В 080 0 445В 080 117В 283 0 117В 283 153В 172 0 153В 172
45117 92В 615 0 92В 615 8В 409 0 8В 409 7В 477 0 7В 477 91В 683 0 91В 683
45215 6В 102В 198 0 6В 102В 198 2В 095В 018 0 2В 095В 018 1В 792В 845 0 1В 792В 845 5В 800В 025 0 5В 800В 025
45217 2В 328В 140 0 2В 328В 140 691В 284 0 691В 284 593В 671 0 593В 671 2В 230В 527 0 2В 230В 527
45315 9В 505 0 9В 505 75 0 75 544 0 544 9В 974 0 9В 974
45415 416В 505 0 416В 505 199В 064 0 199В 064 27В 195 0 27В 195 244В 636 0 244В 636
45417 37В 391 0 37В 391 1В 407 0 1В 407 716 0 716 36В 700 0 36В 700
45515 21В 899В 121 0 21В 899В 121 1В 581В 318 0 1В 581В 318 2В 058В 516 0 2В 058В 516 22В 376В 319 0 22В 376В 319
45524 2В 154В 771 0 2В 154В 771 689В 912 0 689В 912 701В 350 0 701В 350 2В 166В 209 0 2В 166В 209
45615 200В 127 0 200В 127 3В 245 0 3В 245 14 0 14 196В 896 0 196В 896
45617 110В 291 0 110В 291 6В 954 0 6В 954 7В 057 0 7В 057 110В 394 0 110В 394
45715 1В 008 0 1В 008 908 0 908 2В 341 0 2В 341 2В 441 0 2В 441
45818 27В 725В 679 0 27В 725В 679 840В 744 0 840В 744 1В 954В 989 0 1В 954В 989 28В 839В 924 0 28В 839В 924
45821 1В 182В 421 0 1В 182В 421 644В 778 0 644В 778 569В 331 0 569В 331 1В 106В 974 0 1В 106В 974
45918 4В 813В 696 0 4В 813В 696 164В 755 0 164В 755 213В 266 0 213В 266 4В 862В 207 0 4В 862В 207
45921 107В 193 0 107В 193 61В 878 0 61В 878 30В 277 0 30В 277 75В 592 0 75В 592
46108 3 0 3 0 0 0 0 0 0 3 0 3
47108 11В 495 0 11В 495 4В 226 0 4В 226 37 0 37 7В 306 0 7В 306
47308 230В 000 0 230В 000 0 0 0 0 0 0 230В 000 0 230В 000
47403 0 0 0 169В 558В 019 133В 605В 903 303В 163В 922 169В 558В 019 133В 605В 903 303В 163В 922 0 0 0
47405 0 0 0 0 147В 701 147В 701 0 147В 701 147В 701 0 0 0
47407 6В 074 235В 034 241В 108 3В 709В 146В 941 4В 104В 297В 677 7В 813В 444В 618 3В 709В 141В 006 4В 104В 360В 339 7В 813В 501В 345 139 297В 696 297В 835
47411 10В 846В 636 157В 482 11В 004В 118 1В 628В 918 42В 220 1В 671В 138 2В 220В 997 39В 967 2В 260В 964 11В 438В 715 155В 229 11В 593В 944
47416 43В 865 33В 720 77В 585 3В 577В 236 332В 030 3В 909В 266 3В 535В 308 368В 621 3В 903В 929 1В 937 70В 311 72В 248
47422 413В 714 2В 202 415В 916 14В 414В 533 46В 988В 189 61В 402В 722 14В 403В 587 46В 987В 305 61В 390В 892 402В 768 1В 318 404В 086
47424 3В 105 0 3В 105 1В 319В 755 0 1В 319В 755 1В 326В 188 0 1В 326В 188 9В 538 0 9В 538
47425 7В 038В 288 0 7В 038В 288 1В 613В 555 0 1В 613В 555 1В 755В 023 0 1В 755В 023 7В 179В 756 0 7В 179В 756
47426 2В 037В 053 576В 056 2В 613В 109 2В 694В 837 285В 874 2В 980В 711 1В 658В 742 288В 100 1В 946В 842 1В 000В 958 578В 282 1В 579В 240
47441 190В 699 114В 369 305В 068 32В 336 15В 696 48В 032 27В 769 2В 513 30В 282 186В 132 101В 186 287В 318
47442 0 0 0 141 0 141 141 0 141 0 0 0
47444 0 0 0 0 0 0 54 0 54 54 0 54
47446 0 0 0 149 0 149 149 0 149 0 0 0
47452 22В 196В 167 0 22В 196В 167 211В 411 0 211В 411 0 0 0 21В 984В 756 0 21В 984В 756
47466 1В 959В 893 0 1В 959В 893 1В 206В 271 0 1В 206В 271 820В 572 0 820В 572 1В 574В 194 0 1В 574В 194
47501 1В 988В 035 61В 881 2В 049В 916 306В 894 12В 062 318В 956 722В 911 4В 245 727В 156 2В 404В 052 54В 064 2В 458В 116
47804 408В 765 0 408В 765 156В 924 0 156В 924 135В 541 0 135В 541 387В 382 0 387В 382
47806 134В 556 0 134В 556 73В 031 0 73В 031 54В 687 0 54В 687 116В 212 0 116В 212
47814 225В 322 0 225В 322 27В 062 0 27В 062 0 0 0 198В 260 0 198В 260
50120 1В 304В 691 0 1В 304В 691 504В 911 0 504В 911 250В 851 0 250В 851 1В 050В 631 0 1В 050В 631
50427 7В 924 0 7В 924 0 0 0 76 0 76 8В 000 0 8В 000
50429 874В 528 0 874В 528 80В 282 0 80В 282 29В 250 0 29В 250 823В 496 0 823В 496
50431 326В 477 0 326В 477 35В 641 0 35В 641 3В 409 0 3В 409 294В 245 0 294В 245
50620 46В 445 0 46В 445 15В 988 0 15В 988 8В 673 0 8В 673 39В 130 0 39В 130
50719 36В 021 0 36В 021 0 0 0 0 0 0 36В 021 0 36В 021
50720 27В 127 0 27В 127 0 0 0 0 0 0 27В 127 0 27В 127
50908 0 0 0 0 0 0 98В 885 0 98В 885 98В 885 0 98В 885
52005 500В 000 0 500В 000 0 0 0 0 0 0 500В 000 0 500В 000
52006 18В 581В 289 6В 970В 115 25В 551В 404 2В 966В 526 342В 013 3В 308В 539 0 105В 332 105В 332 15В 614В 763 6В 733В 434 22В 348В 197
52204 131В 824 0 131В 824 0 0 0 0 0 0 131В 824 0 131В 824
52303 0 0 0 0 0 0 500В 000 0 500В 000 500В 000 0 500В 000
52304 54В 000 0 54В 000 0 0 0 0 0 0 54В 000 0 54В 000
52305 53В 500 21В 621 75В 121 0 948 948 0 452 452 53В 500 21В 125 74В 625
52306 1В 901В 262 68В 794 1В 970В 056 0 27В 238 27В 238 720 24В 373 25В 093 1В 901В 982 65В 929 1В 967В 911
52307 35В 672 40В 702 76В 374 0 1В 956 1В 956 119 683 802 35В 791 39В 429 75В 220
52401 0 0 0 2В 966В 526 0 2В 966В 526 2В 966В 526 0 2В 966В 526 0 0 0
52402 0 0 0 3В 043 0 3В 043 3В 043 0 3В 043 0 0 0
52406 14В 375 0 14В 375 0 23В 899 23В 899 0 23В 899 23В 899 14В 375 0 14В 375
52407 0 0 0 266В 348 0 266В 348 266В 348 0 266В 348 0 0 0
52501 511В 845 144В 639 656В 484 269В 391 7В 096 276В 487 148В 271 51В 967 200В 238 390В 725 189В 510 580В 235
52602 7В 317В 888 0 7В 317В 888 9В 305В 155 0 9В 305В 155 8В 625В 617 0 8В 625В 617 6В 638В 350 0 6В 638В 350
60105 369В 106 0 369В 106 0 0 0 0 0 0 369В 106 0 369В 106
60206 825В 548 0 825В 548 0 0 0 2В 074 0 2В 074 827В 622 0 827В 622
60214 166В 929 0 166В 929 0 0 0 0 0 0 166В 929 0 166В 929
60301 213В 910 0 213В 910 1В 221В 280 0 1В 221В 280 1В 320В 864 0 1В 320В 864 313В 494 0 313В 494
60305 1В 486В 082 0 1В 486В 082 3В 134В 367 0 3В 134В 367 2В 358В 803 0 2В 358В 803 710В 518 0 710В 518
60307 0 0 0 122 0 122 122 0 122 0 0 0
60309 159В 303 0 159В 303 273В 790 0 273В 790 126В 013 0 126В 013 11В 526 0 11В 526
60311 108В 724 0 108В 724 331В 795 0 331В 795 331В 617 0 331В 617 108В 546 0 108В 546
60313 0 0 0 23 0 23 23 0 23 0 0 0
60322 13В 983 0 13В 983 168В 017 0 168В 017 169В 607 1 169В 608 15В 573 1 15В 574
60324 1В 603В 955 0 1В 603В 955 321В 356 0 321В 356 289В 874 0 289В 874 1В 572В 473 0 1В 572В 473
60335 563В 403 0 563В 403 368В 511 0 368В 511 413В 571 0 413В 571 608В 463 0 608В 463
60349 32В 210 0 32В 210 26В 346 0 26В 346 129В 314 0 129В 314 135В 178 0 135В 178
60352 24В 442 0 24В 442 8В 489 0 8В 489 110В 358 0 110В 358 126В 311 0 126В 311
60405 6В 226 0 6В 226 698 0 698 16 0 16 5В 544 0 5В 544
60414 2В 322В 573 0 2В 322В 573 28В 736 0 28В 736 52В 508 0 52В 508 2В 346В 345 0 2В 346В 345
60903 678В 811 0 678В 811 0 0 0 16В 828 0 16В 828 695В 639 0 695В 639
61501 562В 374 0 562В 374 155В 658 0 155В 658 3В 151 0 3В 151 409В 867 0 409В 867
62002 52В 502 0 52В 502 3В 523 0 3В 523 2В 089 0 2В 089 51В 068 0 51В 068
70601 410В 522В 155 0 410В 522В 155 592В 549 0 592В 549 41В 854В 572 0 41В 854В 572 451В 784В 178 0 451В 784В 178
70602 12В 930В 013 0 12В 930В 013 28В 930 0 28В 930 3В 177В 965 0 3В 177В 965 16В 079В 048 0 16В 079В 048
70603 214В 813В 947 0 214В 813В 947 0 0 0 24В 116В 745 0 24В 116В 745 238В 930В 692 0 238В 930В 692
70604 8В 940В 467 0 8В 940В 467 0 0 0 1В 445В 147 0 1В 445В 147 10В 385В 614 0 10В 385В 614
70613 25В 287В 054 0 25В 287В 054 10В 585В 545 0 10В 585В 545 14В 458В 665 0 14В 458В 665 29В 160В 174 0 29В 160В 174
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) 2 716 868 391 404 967 018 3 121 835 409 6 379 092 004 4 803 857 154 11 182 949 158 6 500 247 314 4 809 258 047 11 309 505 361 2 838 023 701 410 367 911 3 248 391 612
В. Внебалансовые счета
Актив
90701 9 0 9 0 0 0 0 0 0 9 0 9
90703 11В 428В 711 9В 050В 310 20В 479В 021 5В 908В 960 136В 768 6В 045В 728 4В 952В 434 444В 086 5В 396В 520 12В 385В 237 8В 742В 992 21В 128В 229
90704 0 0 0 278В 394 23В 868 302В 262 278В 394 23В 868 302В 262 0 0 0
90803 13В 120 0 13В 120 0 0 0 0 0 0 13В 120 0 13В 120
90807 0 0 0 5В 638В 594 0 5В 638В 594 5В 638В 594 0 5В 638В 594 0 0 0
90901 22В 331В 834 1В 348В 577 23В 680В 411 4В 167В 681 32В 118 4В 199В 799 7В 139В 524 94В 884 7В 234В 408 19В 359В 991 1В 285В 811 20В 645В 802
90902 44В 095В 135 2В 607В 180 46В 702В 315 16В 667В 668 219В 317 16В 886В 985 5В 133В 198 162В 581 5В 295В 779 55В 629В 605 2В 663В 916 58В 293В 521
90907 641В 440 0 641В 440 6В 912В 590 0 6В 912В 590 6В 972В 018 0 6В 972В 018 582В 012 0 582В 012
90909 1В 971В 148 1В 054 1В 972В 202 161В 984 17 162В 001 85В 217 52 85В 269 2В 047В 915 1В 019 2В 048В 934
91104 0 20 20 0 0 0 0 1 1 0 19 19
91202 1В 791В 698 0 1В 791В 698 80В 830 0 80В 830 86В 951 0 86В 951 1В 785В 577 0 1В 785В 577
91203 2В 397 0 2В 397 250 0 250 300 0 300 2В 347 0 2В 347
91204 0 37В 428 37В 428 0 338В 829 338В 829 0 376В 257 376В 257 0 0 0
91207 10 0 10 1 0 1 1 0 1 10 0 10
91219 0 7В 197 7В 197 0 11В 157 11В 157 0 10В 188 10В 188 0 8В 166 8В 166
91220 0 1В 992 1В 992 0 30 30 0 97 97 0 1В 925 1В 925
91412 45В 243В 426 0 45В 243В 426 0 0 0 0 0 0 45В 243В 426 0 45В 243В 426
91414 794В 529В 412 37В 327В 127 831В 856В 539 78В 317В 165 4В 233В 316 82В 550В 481 57В 858В 068 6В 769В 681 64В 627В 749 814В 988В 509 34В 790В 762 849В 779В 271
91417 200В 000 128В 163 328В 163 0 2В 842В 223 2В 842В 223 0 2В 846В 574 2В 846В 574 200В 000 123В 812 323В 812
91418 23В 129В 067 6В 573В 870 29В 702В 937 1В 117В 922 114В 287 1В 232В 209 3В 728В 755 770В 094 4В 498В 849 20В 518В 234 5В 918В 063 26В 436В 297
91419 18 0 18 663В 442 0 663В 442 662В 952 0 662В 952 508 0 508
91501 66В 126 0 66В 126 0 0 0 3В 376 0 3В 376 62В 750 0 62В 750
91502 859 0 859 0 0 0 0 0 0 859 0 859
91704 4В 395В 882 269В 972 4В 665В 854 44В 430 4В 127 48В 557 24В 359 13В 262 37В 621 4В 415В 953 260В 837 4В 676В 790
91706 30В 991 0 30В 991 0 0 0 0 0 0 30В 991 0 30В 991
91802 20В 904В 411 467В 736 21В 372В 147 475В 129 7В 104 482В 233 140В 686 23В 522 164В 208 21В 238В 854 451В 318 21В 690В 172
91803 837В 311 6В 920 844В 231 11В 121 119 11В 240 4В 832 328 5В 160 843В 600 6В 711 850В 311
91805 87В 459 0 87В 459 0 0 0 0 0 0 87В 459 0 87В 459
99998 928В 165В 551 0 928В 165В 551 217В 933В 372 0 217В 933В 372 228В 607В 783 0 228В 607В 783 917В 491В 140 0 917В 491В 140
Итого по активу (баланс) 1 899 866 015 57 827 546 1 957 693 561 338 379 533 7 963 280 346 342 813 321 317 442 11 535 475 332 852 917 1 916 928 106 54 255 351 1 971 183 457
Пассив
91003 0 0 0 213В 631 0 213В 631 213В 631 0 213В 631 0 0 0
91311 66В 050В 319 18В 490В 364 84В 540В 683 4В 842В 263 1В 061В 119 5В 903В 382 5В 591В 247 409В 694 6В 000В 941 66В 799В 303 17В 838В 939 84В 638В 242
91312 376В 090В 601 4В 672В 605 380В 763В 206 24В 078В 688 352В 535 24В 431В 223 29В 388В 906 163В 260 29В 552В 166 381В 400В 819 4В 483В 330 385В 884В 149
91314 8В 357В 440 0 8В 357В 440 55В 121В 433 1В 123В 147 56В 244В 580 51В 993В 983 1В 123В 147 53В 117В 130 5В 229В 990 0 5В 229В 990
91315 124В 180В 402 6В 235В 687 130В 416В 089 19В 684В 226 2В 003В 048 21В 687В 274 21В 136В 728 2В 539В 557 23В 676В 285 125В 632В 904 6В 772В 196 132В 405В 100
91317 216В 230В 427 30В 124В 570 246В 354В 997 110В 309В 715 11В 031В 450 121В 341В 165 98В 270В 652 2В 359В 433 100В 630В 085 204В 191В 364 21В 452В 553 225В 643В 917
91319 72В 284В 984 3В 254В 674 75В 539В 658 11В 563В 298 456В 935 12В 020В 233 17В 668В 027 393В 693 18В 061В 720 78В 389В 713 3В 191В 432 81В 581В 145
91507 2В 193В 164 0 2В 193В 164 125В 291 0 125В 291 40В 410 0 40В 410 2В 108В 283 0 2В 108В 283
91508 314 0 314 0 0 0 0 0 0 314 0 314
99999 1В 029В 528В 010 0 1В 029В 528В 010 99В 061В 350 0 99В 061В 350 123В 225В 657 0 123В 225В 657 1В 053В 692В 317 0 1В 053В 692В 317
Итого по пассиву (баланс) 1 894 915 661 62 777 900 1 957 693 561 324 999 895 16 028 234 341 028 129 347 529 241 6 988 784 354 518 025 1 917 445 007 53 738 450 1 971 183 457
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 132В 753В 237 99В 375В 440 232В 128В 677 132В 753В 237 99В 375В 440 232В 128В 677 0 0 0
93302 45В 950В 128 1В 761В 003 47В 711В 131 87В 695В 375 44В 669В 204 132В 364В 579 133В 645В 503 46В 430В 207 180В 075В 710 0 0 0
93303 666В 760 0 666В 760 87В 813В 491 7В 381В 642 95В 195В 133 87В 454В 411 3В 473В 748 90В 928В 159 1В 025В 840 3В 907В 894 4В 933В 734
93304 326В 764 32В 041 358В 805 382В 289 116В 526 498В 815 242В 050 86В 661 328В 711 467В 003 61В 906 528В 909
93305 1В 214В 955 38В 417В 981 39В 632В 936 227В 414 645В 621 873В 035 194В 379 1В 919В 214 2В 113В 593 1В 247В 990 37В 144В 388 38В 392В 378
93306 0 0 0 537В 116 15В 335В 184 15В 872В 300 537В 116 15В 335В 184 15В 872В 300 0 0 0
93307 109В 775 4В 220В 283 4В 330В 058 402В 698 14В 935В 787 15В 338В 485 512В 473 16В 791В 556 17В 304В 029 0 2В 364В 514 2В 364В 514
93308 0 685В 753 685В 753 242В 971 18В 177В 102 18В 420В 073 140В 197 3В 366В 867 3В 507В 064 102В 774 15В 495В 988 15В 598В 762
93309 102В 261 3В 877В 593 3В 979В 854 0 1В 233В 948 1В 233В 948 102В 261 3В 718В 196 3В 820В 457 0 1В 393В 345 1В 393В 345
93310 14В 094 168В 654В 070 168В 668В 164 0 5В 892В 625 5В 892В 625 0 9В 100В 211 9В 100В 211 14В 094 165В 446В 484 165В 460В 578
93312 0 276В 406 276В 406 0 4В 177 4В 177 0 13В 563 13В 563 0 267В 020 267В 020
93402 0 0 0 0 18В 781 18В 781 0 18В 781 18В 781 0 0 0
93403 0 18В 439 18В 439 0 213В 237 213В 237 0 91В 524 91В 524 0 140В 152 140В 152
93404 0 0 0 0 111В 304 111В 304 0 111В 304 111В 304 0 0 0
93406 0 0 0 0 3В 441В 080 3В 441В 080 0 3В 441В 080 3В 441В 080 0 0 0
93407 0 50В 805 50В 805 0 3В 401В 751 3В 401В 751 0 3В 452В 556 3В 452В 556 0 0 0
93408 0 0 0 0 349В 119 349В 119 0 54В 349 54В 349 0 294В 770 294В 770
93411 0 43В 414В 054 43В 414В 054 0 20В 469В 578 20В 469В 578 0 7В 878В 329 7В 878В 329 0 56В 005В 303 56В 005В 303
93501 0 0 0 0 336 336 0 336 336 0 0 0
93502 0 0 0 38В 279 338 38В 617 203 338 541 38В 076 0 38В 076
93510 0 7В 065В 759 7В 065В 759 0 805В 922 805В 922 0 290В 392 290В 392 0 7В 581В 289 7В 581В 289
93901 55В 872В 545 78В 194В 782 134В 067В 327 2В 850В 793В 568 991В 497В 931 3В 842В 291В 499 2В 758В 479В 707 975В 008В 285 3В 733В 487В 992 148В 186В 406 94В 684В 428 242В 870В 834
93902 1В 489В 319 17В 681В 776 19В 171В 095 27В 894В 167 210В 661В 588 238В 555В 755 26В 204В 819 208В 021В 920 234В 226В 739 3В 178В 667 20В 321В 444 23В 500В 111
94001 0 0 0 0 2В 629В 375 2В 629В 375 0 2В 629В 375 2В 629В 375 0 0 0
94002 0 0 0 0 8В 403В 263 8В 403В 263 0 8В 403В 263 8В 403В 263 0 0 0
94101 178В 406 53В 053 231В 459 1В 823В 130 6В 592В 602 8В 415В 732 2В 001В 536 6В 645В 655 8В 647В 191 0 0 0
94102 0 0 0 0 32В 230 32В 230 0 32В 230 32В 230 0 0 0
99996 475В 265В 557 0 475В 265В 557 4В 349В 327В 570 0 4В 349В 327В 570 4В 261В 307В 492 0 4В 261В 307В 492 563В 285В 635 0 563В 285В 635
Итого по активу (баланс) 581 190 564 364 403 798 945 594 362 7 539 931 305 1 456 395 691 8 996 326 996 7 403 575 384 1 415 690 564 8 819 265 948 717 546 485 405 108 925 1 122 655 410
Пассив
96301 0 0 0 87В 188В 180 144В 655В 772 231В 843В 952 87В 188В 180 144В 655В 772 231В 843В 952 0 0 0
96302 0 47В 673В 407 47В 673В 407 38В 061В 630 141В 786В 146 179В 847В 776 38В 099В 822 94В 112В 739 132В 212В 561 38В 192 0 38В 192
96303 18В 550 656В 391 674В 941 89В 120 90В 921В 098 91В 010В 218 356В 788 94В 916В 154 95В 272В 942 286В 218 4В 651В 447 4В 937В 665
96304 32В 500 320В 408 352В 908 195В 306 256В 699 452В 005 229В 406 396В 006 625В 412 66В 600 459В 715 526В 315
96305 821В 593 38В 665В 455 39В 487В 048 34В 100 2В 074В 381 2В 108В 481 66В 289 839В 050 905В 339 853В 782 37В 430В 124 38В 283В 906
96306 0 0 0 656В 404 8В 680В 163 9В 336В 567 656В 404 8В 680В 163 9В 336В 567 0 0 0
96307 32В 878 160В 806 193В 684 770В 946 9В 957В 846 10В 728В 792 738В 068 12В 160В 076 12В 898В 144 0 2В 363В 036 2В 363В 036
96308 449В 002 0 449В 002 483В 507 339В 840 823В 347 180В 791 6В 545В 711 6В 726В 502 146В 286 6В 205В 871 6В 352В 157
96309 210В 391 100В 829 311В 220 146В 286 101В 778 248В 064 170В 714 949 171В 663 234В 819 0 234В 819
96310 475В 547 179В 636В 457 180В 112В 004 112В 943 8В 814В 909 8В 927В 852 154В 964 5В 665В 987 5В 820В 951 517В 568 176В 487В 535 177В 005В 103
96311 43В 470В 185 0 43В 470В 185 6В 577В 018 0 6В 577В 018 19В 059В 098 0 19В 059В 098 55В 952В 265 0 55В 952В 265
96402 0 0 0 0 18В 781 18В 781 0 18В 781 18В 781 0 0 0
96403 0 0 0 0 88В 632 88В 632 0 106В 372 106В 372 0 17В 740 17В 740
96406 0 0 0 0 10В 020В 671 10В 020В 671 0 10В 020В 671 10В 020В 671 0 0 0
96407 0 4В 181В 571 4В 181В 571 0 10В 079В 861 10В 079В 861 0 5В 898В 290 5В 898В 290 0 0 0
96408 0 233В 314 233В 314 0 2В 691В 565 2В 691В 565 0 12В 131В 481 12В 131В 481 0 9В 673В 230 9В 673В 230
96409 0 3В 593В 029 3В 593В 029 0 3В 573В 207 3В 573В 207 0 1В 149В 810 1В 149В 810 0 1В 169В 632 1В 169В 632
96410 0 1В 068В 576 1В 068В 576 0 425В 078 425В 078 0 53В 602 53В 602 0 697В 100 697В 100
96501 0 0 0 0 196В 071 196В 071 0 196В 071 196В 071 0 0 0
96502 0 0 0 0 197В 589 197В 589 0 197В 589 197В 589 0 0 0
96503 0 0 0 336 0 336 101В 070 0 101В 070 100В 734 0 100В 734
96901 60В 200В 951 74В 091В 724 134В 292В 675 727В 685В 538 3В 012В 573В 310 3В 740В 258В 848 741В 875В 691 3В 106В 525В 023 3В 848В 400В 714 74В 391В 104 168В 043В 437 242В 434В 541
96902 2В 688В 080 16В 481В 562 19В 169В 642 58В 535В 404 181В 687В 536 240В 222В 940 59В 209В 230 185В 343В 268 244В 552В 498 3В 361В 906 20В 137В 294 23В 499В 200
97001 0 0 0 0 4В 927В 348 4В 927В 348 0 4В 927В 348 4В 927В 348 0 0 0
97002 0 0 0 0 1В 827В 753 1В 827В 753 0 1В 827В 753 1В 827В 753 0 0 0
97101 0 2В 351 2В 351 404В 200 95В 869 500В 069 404В 200 93В 518 497В 718 0 0 0
97102 0 0 0 0 560В 916 560В 916 0 560В 916 560В 916 0 0 0
99997 470В 328В 805 0 470В 328В 805 4В 261В 943В 930 0 4В 261В 943В 930 4В 350В 984В 900 0 4В 350В 984В 900 559В 369В 775 0 559В 369В 775
Итого по пассиву (баланс) 578 728 482 366 865 880 945 594 362 5 182 884 848 3 636 552 819 8 819 437 667 5 299 475 615 3 697 023 100 8 996 498 715 695 319 249 427 336 161 1 122 655 410

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

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