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

Наименование кредитной организации
Акционерное общество "ЮниКредит Банк"
Регистрационный номер
1

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 359В 898 0 359В 898 722В 491 0 722В 491 931В 508 0 931В 508 150В 881 0 150В 881
10610 2В 627В 491 0 2В 627В 491 0 0 0 0 0 0 2В 627В 491 0 2В 627В 491
10620 6В 992В 902 0 6В 992В 902 60В 114 0 60В 114 934 0 934 7В 052В 082 0 7В 052В 082
10635 8В 870 0 8В 870 0 0 0 0 0 0 8В 870 0 8В 870
20202 5В 082В 538 11В 637В 089 16В 719В 627 14В 281В 116 5В 923В 972 20В 205В 088 14В 350В 886 8В 347В 215 22В 698В 101 5В 012В 768 9В 213В 846 14В 226В 614
20208 1В 765В 925 585В 051 2В 350В 976 6В 929В 569 2В 133В 108 9В 062В 677 6В 802В 804 2В 123В 413 8В 926В 217 1В 892В 690 594В 746 2В 487В 436
20209 163В 666 59В 733 223В 399 7В 419В 075 3В 200В 455 10В 619В 530 7В 342В 979 3В 184В 349 10В 527В 328 239В 762 75В 839 315В 601
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30102 8В 637В 605 0 8В 637В 605 5В 431В 216В 336 0 5В 431В 216В 336 5В 372В 818В 889 0 5В 372В 818В 889 67В 035В 052 0 67В 035В 052
30110 111В 260 1В 013В 335 1В 124В 595 31В 120В 966 85В 892В 242 117В 013В 208 31В 158В 920 86В 442В 072 117В 600В 992 73В 306 463В 505 536В 811
30114 668В 486 92В 711В 194 93В 379В 680 17В 182В 459 1В 958В 512В 795 1В 975В 695В 254 17В 284В 818 2В 016В 600В 580 2В 033В 885В 398 566В 127 34В 623В 409 35В 189В 536
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30215 0 479В 241 479В 241 0 30В 358 30В 358 0 54В 954 54В 954 0 454В 645 454В 645
30233 172В 883 9В 272 182В 155 17В 397В 408 1В 587В 093 18В 984В 501 17В 354В 254 1В 558В 603 18В 912В 857 216В 037 37В 762 253В 799
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30302 1В 360В 626В 809 99В 602В 889 1В 460В 229В 698 70В 581В 231 94В 432В 198 165В 013В 429 51В 505В 800 99В 710В 144 151В 215В 944 1В 379В 702В 240 94В 324В 943 1В 474В 027В 183
30306 1В 322В 207В 485 34В 691В 114 1В 356В 898В 599 184В 225В 032 3В 990В 898 188В 215В 930 152В 714В 137 6В 423В 501 159В 137В 638 1В 353В 718В 380 32В 258В 511 1В 385В 976В 891
304.1 1В 124В 693 1В 911В 268 3В 035В 961 1В 317В 868В 402 1В 395В 711В 169 2В 713В 579В 571 1В 315В 858В 684 1В 392В 488В 167 2В 708В 346В 851 3В 134В 411 5В 134В 270 8В 268В 681
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32002 0 0 0 65В 500В 000 85В 556В 170 151В 056В 170 65В 500В 000 85В 556В 170 151В 056В 170 0 0 0
32003 0 0 0 56В 400В 000 76В 122В 404 132В 522В 404 53В 500В 000 76В 122В 404 129В 622В 404 2В 900В 000 0 2В 900В 000
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32102 7В 119В 000 7В 773В 250 14В 892В 250 11В 753В 000 347В 430В 986 359В 183В 986 18В 872В 000 355В 204В 236 374В 076В 236 0 0 0
32103 0 54В 412В 750 54В 412В 750 5В 961В 000 146В 349В 084 152В 310В 084 5В 961В 000 141В 810В 314 147В 771В 314 0 58В 951В 520 58В 951В 520
32104 0 38В 866В 250 38В 866В 250 0 79В 247В 720 79В 247В 720 0 88В 638В 210 88В 638В 210 0 29В 475В 760 29В 475В 760
32105 0 15В 546В 500 15В 546В 500 0 0 0 0 15В 546В 500 15В 546В 500 0 0 0
32201 196В 870 383В 221 580В 091 89В 316 91В 614 180В 930 20В 897 233В 429 254В 326 265В 289 241В 406 506В 695
32202 1В 509В 500 38В 274В 116 39В 783В 616 110В 566В 939 569В 772В 038 680В 338В 977 112В 076В 439 608В 046В 154 720В 122В 593 0 0 0
32203 29В 730В 056 64В 486В 722 94В 216В 778 97В 172В 327 674В 776В 289 771В 948В 616 120В 156В 691 664В 228В 530 784В 385В 221 6В 745В 692 75В 034В 481 81В 780В 173
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32401 348 31 379 88 2 90 87 4 91 349 29 378
32402 1 10В 035 10В 036 9 4В 737 4В 746 0 5В 782 5В 782 10 8В 990 9В 000
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45203 2В 438В 478 141В 159 2В 579В 637 49В 863В 014 33В 401 49В 896В 415 10В 189В 458 142В 540 10В 331В 998 42В 112В 034 32В 020 42В 144В 054
45204 15В 539В 452 1В 350В 585 16В 890В 037 1В 240В 339 642В 136 1В 882В 475 8В 969В 873 1В 055В 823 10В 025В 696 7В 809В 918 936В 898 8В 746В 816
45205 30В 174В 972 873В 299 31В 048В 271 2В 734В 220 787В 466 3В 521В 686 4В 092В 023 245В 103 4В 337В 126 28В 817В 169 1В 415В 662 30В 232В 831
45206 69В 532В 814 3В 255В 514 72В 788В 328 8В 584В 134 212В 313 8В 796В 447 5В 980В 868 559В 383 6В 540В 251 72В 136В 080 2В 908В 444 75В 044В 524
45207 90В 544В 478 49В 370В 913 139В 915В 391 8В 732В 616 3В 613В 234 12В 345В 850 6В 295В 889 6В 210В 025 12В 505В 914 92В 981В 205 46В 774В 122 139В 755В 327
45208 114В 100В 789 168В 976В 415 283В 077В 204 916В 283 10В 667В 143 11В 583В 426 1В 024В 228 24В 755В 378 25В 779В 606 113В 992В 844 154В 888В 180 268В 881В 024
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45509 6В 381В 044 56В 824 6В 437В 868 1В 112В 323 8В 421 1В 120В 744 1В 671В 914 19В 131 1В 691В 045 5В 821В 453 46В 114 5В 867В 567
45523 553В 936 0 553В 936 0 0 0 0 0 0 553В 936 0 553В 936
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47107 7В 541 0 7В 541 0 0 0 0 0 0 7В 541 0 7В 541
474.1 242В 121 12В 275В 617 12В 517В 738 2В 071В 920В 594 3В 913В 414В 756 5В 985В 335В 350 2В 071В 920В 604 3В 914В 128В 696 5В 986В 049В 300 242В 111 11В 561В 677 11В 803В 788
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47427 4В 822В 376 961В 219 5В 783В 595 4В 777В 952 979В 219 5В 757В 171 4В 645В 188 1В 017В 030 5В 662В 218 4В 955В 140 923В 408 5В 878В 548
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60323 760В 000 95В 877 855В 877 27В 890 7В 800 35В 690 45В 063 14В 102 59В 165 742В 827 89В 575 832В 402
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61010 255 0 255 2 0 2 0 0 0 257 0 257
61209 0 0 0 82В 210 0 82В 210 82В 210 0 82В 210 0 0 0
61210 0 0 0 62В 048В 579 0 62В 048В 579 62В 048В 579 0 62В 048В 579 0 0 0
61212 0 0 0 2В 115В 048 0 2В 115В 048 2В 115В 048 0 2В 115В 048 0 0 0
61214 0 0 0 4В 632В 131 0 4В 632В 131 4В 632В 131 0 4В 632В 131 0 0 0
61601 0 0 0 93В 124В 784 0 93В 124В 784 93В 124В 784 0 93В 124В 784 0 0 0
61702 618В 435 0 618В 435 0 0 0 0 0 0 618В 435 0 618В 435
61908 13В 163 0 13В 163 0 0 0 0 0 0 13В 163 0 13В 163
62001 385В 538 0 385В 538 0 0 0 8В 053 0 8В 053 377В 485 0 377В 485
70606 91В 598В 413 0 91В 598В 413 22В 594В 806 0 22В 594В 806 124В 675 0 124В 675 114В 068В 544 0 114В 068В 544
70607 120В 767 0 120В 767 28В 441 0 28В 441 37В 503 0 37В 503 111В 705 0 111В 705
70608 402В 653В 087 0 402В 653В 087 141В 311В 202 0 141В 311В 202 0 0 0 543В 964В 289 0 543В 964В 289
70611 1В 968В 347 0 1В 968В 347 2В 421В 095 0 2В 421В 095 0 0 0 4В 389В 442 0 4В 389В 442
70614 88В 354В 784 0 88В 354В 784 30В 931В 261 0 30В 931В 261 40В 869В 605 0 40В 869В 605 78В 416В 440 0 78В 416В 440
Итого по активу (баланс) 4 237 678 200 823 510 930 5 061 189 130 10 423 590 457 9 584 430 321 20 008 020 778 10 133 002 041 9 673 503 985 19 806 506 026 4 528 266 616 734 437 266 5 262 703 882
Пассив
10207 40В 438В 324 0 40В 438В 324 0 0 0 0 0 0 40В 438В 324 0 40В 438В 324
10601 10В 720В 238 0 10В 720В 238 0 0 0 0 0 0 10В 720В 238 0 10В 720В 238
10602 7В 837 0 7В 837 0 0 0 0 0 0 7В 837 0 7В 837
10603 980В 133 0 980В 133 2В 862В 955 0 2В 862В 955 3В 984В 397 0 3В 984В 397 2В 101В 575 0 2В 101В 575
10619 7В 297В 339 0 7В 297В 339 37В 488 0 37В 488 71В 542 0 71В 542 7В 331В 393 0 7В 331В 393
10630 18В 832 0 18В 832 0 0 0 115 0 115 18В 947 0 18В 947
10634 49В 606 0 49В 606 0 0 0 0 0 0 49В 606 0 49В 606
10701 3В 393В 320 0 3В 393В 320 0 0 0 0 0 0 3В 393В 320 0 3В 393В 320
10801 142В 172В 265 0 142В 172В 265 0 0 0 10В 201В 918 0 10В 201В 918 152В 374В 183 0 152В 374В 183
30109 234В 257 539В 181 773В 438 991В 933 8В 150В 932 9В 142В 865 780В 747 8В 129В 024 8В 909В 771 23В 071 517В 273 540В 344
30111 9В 184В 996 134В 535 9В 319В 531 4В 466В 657В 473 1В 835В 995 4В 468В 493В 468 4В 462В 477В 241 1В 821В 036 4В 464В 298В 277 5В 004В 764 119В 576 5В 124В 340
30126 9В 811 0 9В 811 124В 212 0 124В 212 129В 424 0 129В 424 15В 023 0 15В 023
30129 10В 764 0 10В 764 0 0 0 0 0 0 10В 764 0 10В 764
30220 104 228В 472 228В 576 604 8В 258В 750 8В 259В 354 625 8В 217В 313 8В 217В 938 125 187В 035 187В 160
30223 0 0 0 3В 990 0 3В 990 3В 990 0 3В 990 0 0 0
30226 1В 519 0 1В 519 165 0 165 0 0 0 1В 354 0 1В 354
30231 32В 492 0 32В 492 3 0 3 8В 521 0 8В 521 41В 010 0 41В 010
30232 44В 530 33В 695 78В 225 19В 961В 050 1В 191В 340 21В 152В 390 19В 927В 117 1В 170В 767 21В 097В 884 10В 597 13В 122 23В 719
30236 0 29В 166 29В 166 255 2В 695В 153 2В 695В 408 255 2В 715В 308 2В 715В 563 0 49В 321 49В 321
30243 8В 624 0 8В 624 0 0 0 0 0 0 8В 624 0 8В 624
30301 1В 360В 626В 809 99В 602В 889 1В 460В 229В 698 51В 505В 800 99В 710В 144 151В 215В 944 70В 581В 231 94В 432В 198 165В 013В 429 1В 379В 702В 240 94В 324В 943 1В 474В 027В 183
30305 1В 322В 207В 485 34В 691В 114 1В 356В 898В 599 152В 714В 137 6В 423В 501 159В 137В 638 184В 225В 032 3В 990В 898 188В 215В 930 1В 353В 718В 380 32В 258В 511 1В 385В 976В 891
30429 5В 839 0 5В 839 0 0 0 0 0 0 5В 839 0 5В 839
30601 53В 782 928В 470 982В 252 3В 765В 344 1В 684В 953 5В 450В 297 3В 778В 044 2В 748В 511 6В 526В 555 66В 482 1В 992В 028 2В 058В 510
30606 116В 656 9В 942 126В 598 0 287В 787 287В 787 0 306В 452 306В 452 116В 656 28В 607 145В 263
31201 0 0 0 1В 149В 399 0 1В 149В 399 1В 149В 399 0 1В 149В 399 0 0 0
31302 3В 500В 000 0 3В 500В 000 76В 003В 000 0 76В 003В 000 72В 503В 000 0 72В 503В 000 0 0 0
31303 0 0 0 6В 881В 000 0 6В 881В 000 16В 097В 000 0 16В 097В 000 9В 216В 000 0 9В 216В 000
31304 0 0 0 100В 000 0 100В 000 3В 250В 000 0 3В 250В 000 3В 150В 000 0 3В 150В 000
31305 16В 719В 922 0 16В 719В 922 1В 250В 000 0 1В 250В 000 46В 950В 000 0 46В 950В 000 62В 419В 922 0 62В 419В 922
31306 0 0 0 0 0 0 1В 400В 000 0 1В 400В 000 1В 400В 000 0 1В 400В 000
31402 721В 000 0 721В 000 23В 032В 200 0 23В 032В 200 22В 311В 200 0 22В 311В 200 0 0 0
31403 260В 000 0 260В 000 12В 427В 300 0 12В 427В 300 13В 155В 300 0 13В 155В 300 988В 000 0 988В 000
31404 0 0 0 400В 000 0 400В 000 950В 000 0 950В 000 550В 000 0 550В 000
31405 1В 000В 000 0 1В 000В 000 0 0 0 0 0 0 1В 000В 000 0 1В 000В 000
31501 2В 074В 998 16В 946 2В 091В 944 3В 389В 747 24В 875 3В 414В 622 2В 706В 913 7В 929 2В 714В 842 1В 392В 164 0 1В 392В 164
31502 0 173В 242 173В 242 22В 732В 006 1В 566В 541 24В 298В 547 22В 732В 006 1В 393В 299 24В 125В 305 0 0 0
31503 0 0 0 22В 538В 557 2В 828В 672 25В 367В 229 28В 440В 469 2В 828В 672 31В 269В 141 5В 901В 912 0 5В 901В 912
31504 0 0 0 99В 409 0 99В 409 99В 409 0 99В 409 0 0 0
31508 0 536В 354 536В 354 0 61В 458 61В 458 0 33В 561 33В 561 0 508В 457 508В 457
31601 0 228В 534 228В 534 0 242В 295 242В 295 0 198В 721 198В 721 0 184В 960 184В 960
31702 0 0 0 0 363В 029 363В 029 0 363В 029 363В 029 0 0 0
32015 115В 000 0 115В 000 139В 276 0 139В 276 168В 276 0 168В 276 144В 000 0 144В 000
32117 112В 322 0 112В 322 0 0 0 0 0 0 112В 322 0 112В 322
32211 4В 086 0 4В 086 4В 086 0 4В 086 167 0 167 167 0 167
32213 70В 607 0 70В 607 0 0 0 0 0 0 70В 607 0 70В 607
32313 5В 950 0 5В 950 0 0 0 0 0 0 5В 950 0 5В 950
32403 2 0 2 0 0 0 0 0 0 2 0 2
32901 0 0 0 4В 657В 631 0 4В 657В 631 4В 657В 631 0 4В 657В 631 0 0 0
405 1В 612 267В 046 268В 658 4В 278 1В 143В 656 1В 147В 934 3В 546 1В 150В 893 1В 154В 439 880 274В 283 275В 163
406 7В 064 358В 498 365В 562 1В 377В 830 2В 335В 046 3В 712В 876 1В 380В 291 1В 976В 548 3В 356В 839 9В 525 0 9В 525
407 71В 738В 037 66В 866В 555 138В 604В 592 3В 393В 359В 161 962В 279В 120 4В 355В 638В 281 3В 384В 293В 335 974В 938В 546 4В 359В 231В 881 62В 672В 211 79В 525В 981 142В 198В 192
408.1 4В 005В 669 995В 440 5В 001В 109 13В 914В 533 1В 332В 439 15В 246В 972 13В 562В 447 1В 275В 736 14В 838В 183 3В 653В 583 938В 737 4В 592В 320
40803 17 0 17 0 0 0 0 0 0 17 0 17
40804 311 0 311 0 0 0 0 0 0 311 0 311
40805 434 0 434 0 0 0 0 0 0 434 0 434
40807 6В 386В 283 16В 319В 745 22В 706В 028 799В 512В 842 195В 350В 553 994В 863В 395 798В 474В 690 192В 736В 099 991В 210В 789 5В 348В 131 13В 705В 291 19В 053В 422
40813 1В 125 0 1В 125 0 0 0 0 0 0 1В 125 0 1В 125
40814 840 0 840 0 0 0 0 0 0 840 0 840
40815 25 0 25 0 0 0 0 0 0 25 0 25
40817 40В 742В 031 54В 965В 634 95В 707В 665 83В 451В 391 28В 384В 474 111В 835В 865 85В 986В 748 28В 366В 158 114В 352В 906 43В 277В 388 54В 947В 318 98В 224В 706
40818 55 0 55 0 0 0 0 0 0 55 0 55
40819 0 163 163 0 14 14 0 9 9 0 158 158
40820 2В 854В 868 5В 027В 799 7В 882В 667 2В 165В 608 1В 671В 556 3В 837В 164 2В 400В 630 1В 583В 803 3В 984В 433 3В 089В 890 4В 940В 046 8В 029В 936
40821 55В 107 0 55В 107 67В 192 0 67В 192 71В 605 0 71В 605 59В 520 0 59В 520
40901 697В 531 2В 452В 257 3В 149В 788 572В 301 313В 592 885В 893 260В 426 266В 226 526В 652 385В 656 2В 404В 891 2В 790В 547
40902 13В 850 7В 105В 541 7В 119В 391 116В 965 4В 637В 829 4В 754В 794 111В 265 3В 505В 315 3В 616В 580 8В 150 5В 973В 027 5В 981В 177
40903 4 0 4 0 0 0 0 0 0 4 0 4
40909 8 0 8 0 0 0 0 0 0 8 0 8
40911 19В 237 0 19В 237 400В 517 0 400В 517 400В 449 0 400В 449 19В 169 0 19В 169
40912 0 225 225 0 29 29 0 14 14 0 210 210
40913 0 25 25 0 3 3 0 2 2 0 24 24
41002 0 38В 866В 250 38В 866В 250 10В 000В 000 58В 444В 750 68В 444В 750 55В 000В 000 19В 578В 500 74В 578В 500 45В 000В 000 0 45В 000В 000
41003 10В 000В 000 0 10В 000В 000 10В 000В 000 0 10В 000В 000 0 0 0 0 0 0
41004 26В 000В 000 0 26В 000В 000 20В 000В 000 0 20В 000В 000 0 0 0 6В 000В 000 0 6В 000В 000
41005 18В 718В 000 0 18В 718В 000 0 0 0 0 0 0 18В 718В 000 0 18В 718В 000
41504 0 0 0 0 0 0 25В 000 0 25В 000 25В 000 0 25В 000
41802 188В 000 0 188В 000 1В 128В 400 1В 015В 666 2В 144В 066 995В 700 1В 614В 674 2В 610В 374 55В 300 599В 008 654В 308
41803 0 751В 875 751В 875 0 820В 441 820В 441 0 635В 828 635В 828 0 567В 262 567В 262
42002 1В 845В 828 31В 326 1В 877В 154 53В 597В 978 1В 050В 761 54В 648В 739 60В 710В 978 1В 065В 638 61В 776В 616 8В 958В 828 46В 203 9В 005В 031
42003 8В 674В 944 0 8В 674В 944 8В 014В 244 56В 684 8В 070В 928 456В 700 525В 643 982В 343 1В 117В 400 468В 959 1В 586В 359
42004 137В 000 0 137В 000 8В 000 0 8В 000 39В 000 0 39В 000 168В 000 0 168В 000
42005 864В 900 0 864В 900 170В 000 0 170В 000 175В 500 0 175В 500 870В 400 0 870В 400
42006 324В 000 34В 296 358В 296 55В 000 4В 467 59В 467 0 2В 191 2В 191 269В 000 32В 020 301В 020
42007 536В 000 466В 395 1В 002В 395 0 53В 442 53В 442 0 29В 183 29В 183 536В 000 442В 136 978В 136
42102 203В 340В 619 61В 047В 502 264В 388В 121 2В 141В 183В 456 343В 106В 241 2В 484В 289В 697 2В 176В 242В 450 303В 637В 600 2В 479В 880В 050 238В 399В 613 21В 578В 861 259В 978В 474
42103 84В 043В 891 58В 540В 848 142В 584В 739 73В 868В 251 22В 560В 384 96В 428В 635 38В 644В 119 33В 418В 207 72В 062В 326 48В 819В 759 69В 398В 671 118В 218В 430
42104 8В 211В 125 19В 743В 705 27В 954В 830 1В 226В 650 4В 529В 787 5В 756В 437 3В 908В 999 29В 236В 915 33В 145В 914 10В 893В 474 44В 450В 833 55В 344В 307
42105 3В 428В 817 9В 265В 077 12В 693В 894 308В 736 1В 205В 181 1В 513В 917 114В 000 573В 010 687В 010 3В 234В 081 8В 632В 906 11В 866В 987
42106 1В 353В 000 76В 979В 369 78В 332В 369 500 8В 821В 911 8В 822В 411 500 4В 816В 875 4В 817В 375 1В 353В 000 72В 974В 333 74В 327В 333
42107 0 62В 186В 000 62В 186В 000 0 7В 125В 600 7В 125В 600 0 3В 891В 120 3В 891В 120 0 58В 951В 520 58В 951В 520
42108 133В 295 0 133В 295 26В 670 0 26В 670 26В 950 0 26В 950 133В 575 0 133В 575
42109 344В 183 0 344В 183 4В 069В 377 0 4В 069В 377 4В 006В 171 0 4В 006В 171 280В 977 0 280В 977
42110 231В 382 0 231В 382 169В 951 0 169В 951 203В 539 0 203В 539 264В 970 0 264В 970
42111 9В 800 0 9В 800 1В 500 0 1В 500 2В 000 0 2В 000 10В 300 0 10В 300
42112 91В 000 0 91В 000 500 0 500 1В 005 0 1В 005 91В 505 0 91В 505
42113 4В 395 0 4В 395 0 0 0 0 0 0 4В 395 0 4В 395
42202 305В 409 0 305В 409 5В 572В 550 98В 413 5В 670В 963 5В 558В 718 98В 413 5В 657В 131 291В 577 0 291В 577
42203 533В 294 0 533В 294 446В 494 0 446В 494 481В 410 0 481В 410 568В 210 0 568В 210
42204 13В 000 9В 328 22В 328 13В 000 1В 069 14В 069 7В 900 584 8В 484 7В 900 8В 843 16В 743
42205 42В 282 233В 198 275В 480 0 26В 721 26В 721 0 14В 591 14В 591 42В 282 221В 068 263В 350
42206 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
42301 2В 657В 579 4В 970В 454 7В 628В 033 1В 606В 663 2В 908В 368 4В 515В 031 1В 807В 752 2В 468В 778 4В 276В 530 2В 858В 668 4В 530В 864 7В 389В 532
42302 6В 765В 539 2В 780В 809 9В 546В 348 27В 600В 591 4В 223В 515 31В 824В 106 27В 471В 967 1В 442В 706 28В 914В 673 6В 636В 915 0 6В 636В 915
42303 2В 011В 047 3В 947В 387 5В 958В 434 1В 662В 241 3В 297В 916 4В 960В 157 1В 328В 797 1В 890В 600 3В 219В 397 1В 677В 603 2В 540В 071 4В 217В 674
42304 7В 732В 601 11В 206В 547 18В 939В 148 1В 784В 586 5В 875В 681 7В 660В 267 2В 336В 638 5В 696В 440 8В 033В 078 8В 284В 653 11В 027В 306 19В 311В 959
42305 24В 895В 898 26В 052В 053 50В 947В 951 2В 953В 024 5В 314В 885 8В 267В 909 2В 714В 810 5В 844В 059 8В 558В 869 24В 657В 684 26В 581В 227 51В 238В 911
42306 25В 253В 654 28В 912В 966 54В 166В 620 2В 085В 168 6В 881В 404 8В 966В 572 1В 013В 150 2В 488В 474 3В 501В 624 24В 181В 636 24В 520В 036 48В 701В 672
42307 4В 819В 385 16В 233В 776 21В 053В 161 223В 410 2В 187В 098 2В 410В 508 140В 567 1В 045В 751 1В 186В 318 4В 736В 542 15В 092В 429 19В 828В 971
42309 23 6В 173 6В 196 0 707 707 0 386 386 23 5В 852 5В 875
42502 2В 375В 663 7В 073В 657 9В 449В 320 36В 435В 162 148В 177В 365 184В 612В 527 39В 356В 087 149В 474В 824 188В 830В 911 5В 296В 588 8В 371В 116 13В 667В 704
42503 14В 716В 011 0 14В 716В 011 14В 690В 411 0 14В 690В 411 10В 078В 069 0 10В 078В 069 10В 103В 669 0 10В 103В 669
42504 50В 000 0 50В 000 50В 000 0 50В 000 8В 000 0 8В 000 8В 000 0 8В 000
42505 17В 000 0 17В 000 4В 000 16В 624 20В 624 8В 000 336В 819 344В 819 21В 000 320В 195 341В 195
42506 5В 000 0 5В 000 0 0 0 0 0 0 5В 000 0 5В 000
42507 500 0 500 0 0 0 0 0 0 500 0 500
42601 12В 237 686В 836 699В 073 0 139В 931 139В 931 315 85В 675 85В 990 12В 552 632В 580 645В 132
42603 33В 393 31В 102 64В 495 33В 535 3В 564 37В 099 142 1В 958 2В 100 0 29В 496 29В 496
42604 260В 805 326В 549 587В 354 104В 085 86В 301 190В 386 108В 421 54В 558 162В 979 265В 141 294В 806 559В 947
42605 1В 184В 252 386В 295 1В 570В 547 103В 181 115В 878 219В 059 181В 409 33В 178 214В 587 1В 262В 480 303В 595 1В 566В 075
42606 741В 722 564В 647 1В 306В 369 39В 985 162В 882 202В 867 26В 529 43В 665 70В 194 728В 266 445В 430 1В 173В 696
42607 103В 419 518В 769 622В 188 4В 768 63В 856 68В 624 3В 855 33В 268 37В 123 102В 506 488В 181 590В 687
42609 4 382 386 0 44 44 0 24 24 4 362 366
43802 0 0 0 493В 733 0 493В 733 2В 183В 101 0 2В 183В 101 1В 689В 368 0 1В 689В 368
43803 20В 500 0 20В 500 0 0 0 833 0 833 21В 333 0 21В 333
43804 62В 650 39В 625 102В 275 0 6В 242 6В 242 6В 634 17В 450 24В 084 69В 284 50В 833 120В 117
43805 358В 021 168В 490 526В 511 5В 479 20В 013 25В 492 6В 255 10В 601 16В 856 358В 797 159В 078 517В 875
43806 841В 239 324В 037 1В 165В 276 62В 274 42В 229 104В 503 69В 782 34В 996 104В 778 848В 747 316В 804 1В 165В 551
43807 14В 792 9В 662 24В 454 0 1В 137 1В 137 0 607 607 14В 792 9В 132 23В 924
44001 30 176 206 0 20 20 0 11 11 30 167 197
44002 0 11 11 0 6В 616 6В 616 0 12В 985 12В 985 0 6В 380 6В 380
45115 36В 189 0 36В 189 2В 471 0 2В 471 36 0 36 33В 754 0 33В 754
45117 13В 481 0 13В 481 0 0 0 0 0 0 13В 481 0 13В 481
45215 11В 379В 283 0 11В 379В 283 783В 104 0 783В 104 700В 459 0 700В 459 11В 296В 638 0 11В 296В 638
45217 855В 152 0 855В 152 24В 021 0 24В 021 12В 010 0 12В 010 843В 141 0 843В 141
45315 7 0 7 2 0 2 5 0 5 10 0 10
45415 27В 434 0 27В 434 6В 286 0 6В 286 6В 816 0 6В 816 27В 964 0 27В 964
45515 5В 610В 614 0 5В 610В 614 625В 353 0 625В 353 861В 838 0 861В 838 5В 847В 099 0 5В 847В 099
45615 2В 484В 610 0 2В 484В 610 272В 097 0 272В 097 68В 941 0 68В 941 2В 281В 454 0 2В 281В 454
45617 44В 738 0 44В 738 0 0 0 0 0 0 44В 738 0 44В 738
45818 25В 975В 633 0 25В 975В 633 1В 310В 360 0 1В 310В 360 1В 218В 867 0 1В 218В 867 25В 884В 140 0 25В 884В 140
45918 1В 544В 204 0 1В 544В 204 69В 996 0 69В 996 127В 541 0 127В 541 1В 601В 749 0 1В 601В 749
47108 15В 692 0 15В 692 13В 732 0 13В 732 10В 559 0 10В 559 12В 519 0 12В 519
47113 60В 948 0 60В 948 0 0 0 0 0 0 60В 948 0 60В 948
47401 327В 900 0 327В 900 5В 074В 199 0 5В 074В 199 5В 074В 528 0 5В 074В 528 328В 229 0 328В 229
47403 0 0 0 460В 080В 074 1В 312В 554В 114 1В 772В 634В 188 460В 080В 074 1В 312В 554В 114 1В 772В 634В 188 0 0 0
47407 9В 900 4В 729 14В 629 1В 572В 453В 122 1В 911В 442В 326 3В 483В 895В 448 1В 572В 453В 122 1В 911В 437В 597 3В 483В 890В 719 9В 900 0 9В 900
47411 898 7В 953 8В 851 370В 671 131В 049 501В 720 379В 863 130В 583 510В 446 10В 090 7В 487 17В 577
47416 431В 663 15В 115 446В 778 1В 532В 923 3В 297В 717 4В 830В 640 1В 138В 289 3В 298В 244 4В 436В 533 37В 029 15В 642 52В 671
47422 397В 422 240В 579 638В 001 2В 462В 006 2В 014В 875 4В 476В 881 2В 393В 022 1В 873В 965 4В 266В 987 328В 438 99В 669 428В 107
47424 861В 893 0 861В 893 11В 970В 006 0 11В 970В 006 11В 479В 647 0 11В 479В 647 371В 534 0 371В 534
47425 7В 166В 079 0 7В 166В 079 954В 382 0 954В 382 787В 861 0 787В 861 6В 999В 558 0 6В 999В 558
47426 1В 268В 738 7В 136В 629 8В 405В 367 2В 053В 442 880В 757 2В 934В 199 2В 080В 530 906В 115 2В 986В 645 1В 295В 826 7В 161В 987 8В 457В 813
47441 283В 963 1В 103В 508 1В 387В 471 17В 012 179В 893 196В 905 9В 421 86В 603 96В 024 276В 372 1В 010В 218 1В 286В 590
47452 33В 005 0 33В 005 4В 125 0 4В 125 13В 241 0 13В 241 42В 121 0 42В 121
47466 1В 081В 916 0 1В 081В 916 0 0 0 0 0 0 1В 081В 916 0 1В 081В 916
47501 903В 635 938В 647 1В 842В 282 111В 108 203В 899 315В 007 165В 728 126В 435 292В 163 958В 255 861В 183 1В 819В 438
47804 57В 998 0 57В 998 12В 493 0 12В 493 20В 204 0 20В 204 65В 709 0 65В 709
47806 35В 943 0 35В 943 0 0 0 0 0 0 35В 943 0 35В 943
47814 0 119В 379 119В 379 0 15В 632 15В 632 0 7В 386 7В 386 0 111В 133 111В 133
50120 5В 126 0 5В 126 50В 936 0 50В 936 49В 035 0 49В 035 3В 225 0 3В 225
50220 359В 898 0 359В 898 931В 508 0 931В 508 722В 491 0 722В 491 150В 881 0 150В 881
50431 10В 318 0 10В 318 0 0 0 0 0 0 10В 318 0 10В 318
50719 1В 155 0 1В 155 0 0 0 0 0 0 1В 155 0 1В 155
50908 149 0 149 0 0 0 0 0 0 149 0 149
52602 86В 358В 328 0 86В 358В 328 46В 697В 698 0 46В 697В 698 33В 859В 334 0 33В 859В 334 73В 519В 964 0 73В 519В 964
52803 9В 927В 510 0 9В 927В 510 3В 583В 533 0 3В 583В 533 3В 282В 304 0 3В 282В 304 9В 626В 281 0 9В 626В 281
60206 60В 330 0 60В 330 0 0 0 0 0 0 60В 330 0 60В 330
60301 19В 673 0 19В 673 2В 751В 203 0 2В 751В 203 2В 845В 051 0 2В 845В 051 113В 521 0 113В 521
60305 604В 434 0 604В 434 1В 095В 039 0 1В 095В 039 972В 440 0 972В 440 481В 835 0 481В 835
60309 291В 409 258 291В 667 270В 576 681 271В 257 223В 174 2В 113 225В 287 244В 007 1В 690 245В 697
60311 3В 803 0 3В 803 642В 086 0 642В 086 642В 188 0 642В 188 3В 905 0 3В 905
60313 1В 686 74В 766 76В 452 1В 622 5В 682 7В 304 1В 622 5В 682 7В 304 1В 686 74В 766 76В 452
60322 90В 549 379 90В 928 485В 943 6В 262 492В 205 490В 061 6В 277 496В 338 94В 667 394 95В 061
60324 1В 590В 428 0 1В 590В 428 19В 820 0 19В 820 197В 257 0 197В 257 1В 767В 865 0 1В 767В 865
60335 101В 209 0 101В 209 421В 588 0 421В 588 328В 888 0 328В 888 8В 509 0 8В 509
60349 693В 558 0 693В 558 136В 848 0 136В 848 7В 000 0 7В 000 563В 710 0 563В 710
60405 23В 297 0 23В 297 0 0 0 0 0 0 23В 297 0 23В 297
60414 43В 658В 898 0 43В 658В 898 1В 340 0 1В 340 82В 638 0 82В 638 43В 740В 196 0 43В 740В 196
60805 787В 360 0 787В 360 74В 310 0 74В 310 49В 052 0 49В 052 762В 102 0 762В 102
60806 1В 512В 354 1В 736 1В 514В 090 107В 518 391 107В 909 13В 794 107 13В 901 1В 418В 630 1В 452 1В 420В 082
60903 7В 322В 545 0 7В 322В 545 0 0 0 141В 110 0 141В 110 7В 463В 655 0 7В 463В 655
61501 147В 492 0 147В 492 1В 923 0 1В 923 790 0 790 146В 359 0 146В 359
62002 44В 576 0 44В 576 811 0 811 345 0 345 44В 110 0 44В 110
70601 97В 313В 438 0 97В 313В 438 207В 659 0 207В 659 26В 109В 398 0 26В 109В 398 123В 215В 177 0 123В 215В 177
70602 179В 790 0 179В 790 43В 354 0 43В 354 90В 839 0 90В 839 227В 275 0 227В 275
70603 423В 475В 262 0 423В 475В 262 0 0 0 136В 179В 121 0 136В 179В 121 559В 654В 383 0 559В 654В 383
70613 68В 911В 297 0 68В 911В 297 33В 962В 372 0 33В 962В 372 28В 286В 580 0 28В 286В 580 63В 235В 505 0 63В 235В 505
70801 10В 201В 917 0 10В 201В 917 10В 201В 917 0 10В 201В 917 0 0 0 0 0 0
Итого по пассиву (баланс) 4 327 638 412 733 550 718 5 061 189 130 13 750 067 780 5 191 960 808 18 942 028 588 14 008 795 267 5 134 748 073 19 143 543 340 4 586 365 899 676 337 983 5 262 703 882
В. Внебалансовые счета
Актив
90901 6В 944В 923 0 6В 944В 923 639В 425 0 639В 425 847В 488 0 847В 488 6В 736В 860 0 6В 736В 860
90902 2В 830В 751 48В 776 2В 879В 527 387В 030 3В 052 390В 082 192В 085 5В 589 197В 674 3В 025В 696 46В 239 3В 071В 935
90907 1В 223В 671 47В 678В 921 48В 902В 592 1В 174В 894 7В 636В 046 8В 810В 940 1В 597В 994 11В 819В 810 13В 417В 804 800В 571 43В 495В 157 44В 295В 728
90908 13В 850 940В 720 954В 570 10В 207 35В 609 45В 816 15В 907 627В 696 643В 603 8В 150 348В 633 356В 783
91101 0 22В 541 22В 541 0 2В 218 2В 218 0 3В 577 3В 577 0 21В 182 21В 182
91102 0 14В 364 14В 364 0 812 812 0 3В 208 3В 208 0 11В 968 11В 968
91104 0 16 16 0 8 8 0 10 10 0 14 14
91202 442 0 442 70 0 70 101 0 101 411 0 411
91203 161 0 161 110 0 110 56 0 56 215 0 215
91207 1 0 1 1 0 1 0 0 0 2 0 2
91219 17В 761 376В 630 394В 391 0 308В 614 308В 614 1В 118 346В 617 347В 735 16В 643 338В 627 355В 270
91220 0 230В 225 230В 225 0 185В 188 185В 188 0 157В 355 157В 355 0 258В 058 258В 058
91412 0 0 0 11В 000В 000 0 11В 000В 000 11В 000В 000 0 11В 000В 000 0 0 0
91414 1В 102В 769В 413 696В 747В 844 1В 799В 517В 257 18В 773В 638 44В 004В 608 62В 778В 246 42В 957В 014 82В 703В 019 125В 660В 033 1В 078В 586В 037 658В 049В 433 1В 736В 635В 470
91417 31В 500В 000 11В 659В 875 43В 159В 875 30В 000В 000 729В 585 30В 729В 585 30В 000В 000 1В 336В 050 31В 336В 050 31В 500В 000 11В 053В 410 42В 553В 410
91418 4В 261В 332 12В 044В 402 16В 305В 734 2В 359В 966 753В 639 3В 113В 605 2В 113В 502 1В 380В 855 3В 494В 357 4В 507В 796 11В 417В 186 15В 924В 982
91419 0 187В 203 187В 203 5В 494В 276 7В 207В 717 12В 701В 993 1В 495В 296 7В 394В 920 8В 890В 216 3В 998В 980 0 3В 998В 980
91501 891В 139 0 891В 139 0 0 0 0 0 0 891В 139 0 891В 139
91704 2В 887В 740 61В 263 2В 949В 003 1 3В 843 3В 844 322 7В 108 7В 430 2В 887В 419 57В 998 2В 945В 417
91802 18В 901В 539 1В 075В 179 19В 976В 718 0 67В 364 67В 364 1В 802 124В 368 126В 170 18В 899В 737 1В 018В 175 19В 917В 912
91803 1В 124В 665 64В 966 1В 189В 631 1В 072 4В 097 5В 169 205 7В 847 8В 052 1В 125В 532 61В 216 1В 186В 748
99998 3В 485В 289В 193 0 3В 485В 289В 193 2В 079В 452В 593 0 2В 079В 452В 593 2В 174В 778В 485 0 2В 174В 778В 485 3В 389В 963В 301 0 3В 389В 963В 301
Итого по активу (баланс) 4 658 656 581 771 152 925 5 429 809 506 2 149 293 283 60 942 400 2 210 235 683 2 265 001 375 105 918 029 2 370 919 404 4 542 948 489 726 177 296 5 269 125 785
Пассив
91003 0 0 0 2В 808В 908 0 2В 808В 908 2В 808В 908 0 2В 808В 908 0 0 0
91311 112В 361В 163 5В 068В 518 117В 429В 681 1В 489В 651 602В 772 2В 092В 423 3В 304В 318 330В 977 3В 635В 295 114В 175В 830 4В 796В 723 118В 972В 553
91312 526В 129В 787 971В 721В 180 1В 497В 850В 967 34В 361В 585 112В 115В 202 146В 476В 787 5В 824В 801 60В 858В 977 66В 683В 778 497В 593В 003 920В 464В 955 1В 418В 057В 958
91314 45В 784В 648 102В 424В 564 148В 209В 212 511В 223В 433 1В 294В 275В 218 1В 805В 498В 651 499В 695В 718 1В 360В 464В 929 1В 860В 160В 647 34В 256В 933 168В 614В 275 202В 871В 208
91315 86В 429В 691 132В 022В 961 218В 452В 652 9В 604В 419 30В 054В 553 39В 658В 972 8В 601В 278 20В 704В 970 29В 306В 248 85В 426В 550 122В 673В 378 208В 099В 928
91317 548В 689В 156 308В 224В 074 856В 913В 230 68В 271В 583 48В 449В 349 116В 720В 932 60В 725В 521 31В 258В 025 91В 983В 546 541В 143В 094 291В 032В 750 832В 175В 844
91318 1В 334В 374 0 1В 334В 374 53В 818 0 53В 818 0 0 0 1В 280В 556 0 1В 280В 556
91319 249В 111В 881 395В 624В 856 644В 736В 737 23В 370В 302 67В 588В 063 90В 958В 365 19В 324В 928 35В 039В 633 54В 364В 561 245В 066В 507 363В 076В 426 608В 142В 933
91507 359В 785 0 359В 785 19 0 19 0 0 0 359В 766 0 359В 766
91508 2В 555 0 2В 555 0 0 0 0 0 0 2В 555 0 2В 555
99999 1В 944В 520В 313 0 1В 944В 520В 313 196В 140В 829 0 196В 140В 829 130В 783В 000 0 130В 783В 000 1В 879В 162В 484 0 1В 879В 162В 484
Итого по пассиву (баланс) 3 514 723 353 1 915 086 153 5 429 809 506 847 324 547 1 553 085 157 2 400 409 704 731 068 472 1 508 657 511 2 239 725 983 3 398 467 278 1 870 658 507 5 269 125 785
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 188В 087 0 188В 087 22В 784В 037 12В 696В 492 35В 480В 529 22В 972В 124 12В 696В 492 35В 668В 616 0 0 0
93302 703В 606 257В 450 961В 056 33В 362В 581 12В 429В 504 45В 792В 085 22В 869В 252 12В 675В 603 35В 544В 855 11В 196В 935 11В 351 11В 208В 286
93303 19В 589В 929 5В 178В 841 24В 768В 770 15В 043В 770 24В 522В 932 39В 566В 702 22В 237В 893 5В 839В 924 28В 077В 817 12В 395В 806 23В 861В 849 36В 257В 655
93304 13В 751В 201 18В 130В 327 31В 881В 528 8В 981В 796 3В 517В 308 12В 499В 104 11В 639В 646 13В 938В 130 25В 577В 776 11В 093В 351 7В 709В 505 18В 802В 856
93305 207В 013В 816 143В 472В 358 350В 486В 174 4В 084В 882 9В 999В 444 14В 084В 326 9В 493В 317 17В 901В 606 27В 394В 923 201В 605В 381 135В 570В 196 337В 175В 577
93306 0 35В 890 35В 890 28В 379В 220 98В 090В 551 126В 469В 771 28В 379В 220 98В 085В 735 126В 464В 955 0 40В 706 40В 706
93307 12В 816В 327 26В 001В 229 38В 817В 556 32В 304В 195 97В 482В 811 129В 787В 006 28В 379В 220 100В 883В 716 129В 262В 936 16В 741В 302 22В 600В 324 39В 341В 626
93308 15В 490В 893 71В 968В 998 87В 459В 891 31В 239В 403 108В 174В 819 139В 414В 222 32В 315В 298 93В 874В 967 126В 190В 265 14В 414В 998 86В 268В 850 100В 683В 848
93309 51В 680В 572 156В 769В 383 208В 449В 955 3В 530В 411 92В 630В 079 96В 160В 490 27В 575В 897 119В 699В 888 147В 275В 785 27В 635В 086 129В 699В 574 157В 334В 660
93310 452В 573В 198 1В 185В 960В 520 1В 638В 533В 718 37В 789В 108 108В 791В 734 146В 580В 842 5В 465В 357 214В 145В 367 219В 610В 724 484В 896В 949 1В 080В 606В 887 1В 565В 503В 836
93901 17В 045В 111 36В 638В 486 53В 683В 597 410В 493В 753 771В 997В 066 1В 182В 490В 819 394В 663В 723 753В 951В 138 1В 148В 614В 861 32В 875В 141 54В 684В 414 87В 559В 555
93902 15В 419В 345 32В 102В 098 47В 521В 443 219В 373В 131 204В 503В 886 423В 877В 017 215В 554В 734 227В 262В 952 442В 817В 686 19В 237В 742 9В 343В 032 28В 580В 774
94101 1В 287В 143 0 1В 287В 143 53В 124В 707 0 53В 124В 707 52В 592В 436 0 52В 592В 436 1В 819В 414 0 1В 819В 414
94102 952В 955 0 952В 955 9В 375В 144 0 9В 375В 144 8В 915В 814 0 8В 915В 814 1В 412В 285 0 1В 412В 285
99996 2В 502В 115В 922 0 2В 502В 115В 922 1В 903В 000В 064 0 1В 903В 000В 064 2В 009В 789В 403 0 2В 009В 789В 403 2В 395В 326В 583 0 2В 395В 326В 583
Итого по активу (баланс) 3 310 628 105 1 676 515 580 4 987 143 685 2 812 866 202 1 544 836 626 4 357 702 828 2 892 843 334 1 670 955 518 4 563 798 852 3 230 650 973 1 550 396 688 4 781 047 661
Пассив
96301 0 200В 536 200В 536 12В 186В 077 24В 946В 864 37В 132В 941 12В 186В 077 24В 746В 328 36В 932В 405 0 0 0
96302 251В 302 742В 559 993В 861 12В 085В 573 25В 015В 484 37В 101В 057 11В 909В 278 35В 622В 806 47В 532В 084 75В 007 11В 349В 881 11В 424В 888
96303 4В 621В 550 22В 239В 918 26В 861В 468 4В 918В 942 25В 627В 150 30В 546В 092 30В 191В 178 6В 659В 899 36В 851В 077 29В 893В 786 3В 272В 667 33В 166В 453
96304 21В 978В 124 6В 176В 680 28В 154В 804 18В 090В 708 3В 314В 436 21В 405В 144 9В 740В 434 2В 022В 164 11В 762В 598 13В 627В 850 4В 884В 408 18В 512В 258
96305 262В 894В 110 88В 620В 954 351В 515В 064 8В 042В 033 10В 796В 435 18В 838В 468 934В 166 8В 021В 194 8В 955В 360 255В 786В 243 85В 845В 713 341В 631В 956
96306 0 582 582 17В 998В 099 109В 490В 114 127В 488В 213 17В 998В 099 109В 515В 989 127В 514В 088 0 26В 457 26В 457
96307 214В 336 41В 803В 613 42В 017В 949 18В 083В 315 112В 234В 866 130В 318В 181 29В 535В 459 98В 631В 594 128В 167В 053 11В 666В 480 28В 200В 341 39В 866В 821
96308 17В 823В 229 67В 317В 252 85В 140В 481 25В 864В 459 98В 935В 062 124В 799В 521 20В 814В 791 118В 690В 739 139В 505В 530 12В 773В 561 87В 072В 929 99В 846В 490
96309 36В 290В 272 174В 722В 325 211В 012В 597 20В 588В 422 128В 102В 227 148В 690В 649 837В 504 94В 820В 253 95В 657В 757 16В 539В 354 141В 440В 351 157В 979В 705
96310 356В 689В 578 1В 295В 515В 527 1В 652В 205В 105 859В 004 229В 687В 429 230В 546В 433 35В 973В 901 116В 032В 391 152В 006В 292 391В 804В 475 1В 181В 860В 489 1В 573В 664В 964
96901 36В 939В 022 17В 017В 506 53В 956В 528 728В 571В 171 444В 281В 153 1В 172В 852В 324 744В 699В 742 459В 756В 074 1В 204В 455В 816 53В 067В 593 32В 492В 427 85В 560В 020
96902 7В 902В 716 39В 339В 155 47В 241В 871 116В 026В 183 321В 828В 769 437В 854В 952 116В 309В 490 301В 831В 589 418В 141В 079 8В 186В 023 19В 341В 975 27В 527В 998
97101 1В 587В 481 0 1В 587В 481 26В 996В 264 0 26В 996В 264 28В 945В 357 0 28В 945В 357 3В 536В 574 0 3В 536В 574
97102 1В 227В 595 0 1В 227В 595 14В 381В 178 0 14В 381В 178 15В 735В 583 0 15В 735В 583 2В 582В 000 0 2В 582В 000
99997 2В 485В 027В 763 0 2В 485В 027В 763 2В 003В 252В 743 0 2В 003В 252В 743 1В 903В 946В 057 0 1В 903В 946В 057 2В 385В 721В 077 0 2В 385В 721В 077
Итого по пассиву (баланс) 3 233 447 078 1 753 696 607 4 987 143 685 3 027 944 171 1 534 259 989 4 562 204 160 2 979 757 116 1 376 351 020 4 356 108 136 3 185 260 023 1 595 787 638 4 781 047 661

— 304.1 — сумма балансовых счетов 30413, 30416, 30417, 30418, 30419, 30424, 30425, 30427

— 474.1 — сумма балансовых счетов 47402, 47404, 47406, 47408, 47410, 47413, 47415

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

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