• 107016, РњРѕСЃРєРІР°, СѓР». Неглинная, Рґ. 12, Рє. Р’, Банк Р РѕСЃСЃРёРё
  • 8 800 300-30-00
  • www.cbr.ru
Что вы хотите найти?

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

Наименование кредитной организации
Акционерное общество "ОТП Банк"
Регистрационный номер
2766

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 399 0 399 6В 067 0 6В 067 6В 466 0 6В 466 0 0 0
10610 170В 722 0 170В 722 0 0 0 0 0 0 170В 722 0 170В 722
10901 24В 981В 486 0 24В 981В 486 0 0 0 0 0 0 24В 981В 486 0 24В 981В 486
20202 1В 248В 799 1В 090В 793 2В 339В 592 6В 353В 968 508В 393 6В 862В 361 6В 242В 595 642В 428 6В 885В 023 1В 360В 172 956В 758 2В 316В 930
20208 544В 920 10В 249 555В 169 1В 820В 589 13В 230 1В 833В 819 1В 825В 891 15В 742 1В 841В 633 539В 618 7В 737 547В 355
20209 72В 858 56В 761 129В 619 2В 877В 997 275В 254 3В 153В 251 2В 845В 664 327В 830 3В 173В 494 105В 191 4В 185 109В 376
30102 3В 455В 363 0 3В 455В 363 142В 238В 753 0 142В 238В 753 142В 449В 611 0 142В 449В 611 3В 244В 505 0 3В 244В 505
30110 61В 340 75В 701 137В 041 14В 270В 070 86В 388 14В 356В 458 14В 310В 456 100В 471 14В 410В 927 20В 954 61В 618 82В 572
30114 0 157В 545 157В 545 0 129В 660В 015 129В 660В 015 0 129В 698В 584 129В 698В 584 0 118В 976 118В 976
30202 869В 119 0 869В 119 95 0 95 0 0 0 869В 214 0 869В 214
30210 16В 000 0 16В 000 142В 080 0 142В 080 155В 080 0 155В 080 3В 000 0 3В 000
30215 0 3В 109 3В 109 0 195 195 0 356 356 0 2В 948 2В 948
30221 3В 182 0 3В 182 9В 017В 460 0 9В 017В 460 8В 996В 091 0 8В 996В 091 24В 551 0 24В 551
30233 455В 398 16В 668 472В 066 11В 702В 216 154В 576 11В 856В 792 11В 641В 034 153В 043 11В 794В 077 516В 580 18В 201 534В 781
30242 125 0 125 324 0 324 44 0 44 405 0 405
30302 28В 177В 266 20В 864В 349 49В 041В 615 6В 793В 014 1В 920В 761 8В 713В 775 31В 024 2В 544В 038 2В 575В 062 34В 939В 256 20В 241В 072 55В 180В 328
30306 126В 718В 077 2В 308В 563 129В 026В 640 5В 952В 514 236В 479 6В 188В 993 0 271В 379 271В 379 132В 670В 591 2В 273В 663 134В 944В 254
304.1 3В 488 36В 012 39В 500 17В 578В 065 2В 300 17В 580В 365 17В 578В 620 4В 690 17В 583В 310 2В 933 33В 622 36В 555
31902 0 0 0 1В 500В 000 0 1В 500В 000 1В 500В 000 0 1В 500В 000 0 0 0
31903 12В 700В 000 0 12В 700В 000 19В 272В 200 0 19В 272В 200 31В 972В 200 0 31В 972В 200 0 0 0
32002 100В 000 0 100В 000 10В 550В 000 0 10В 550В 000 10В 650В 000 0 10В 650В 000 0 0 0
32003 0 0 0 14В 700В 000 0 14В 700В 000 10В 700В 000 0 10В 700В 000 4В 000В 000 0 4В 000В 000
32004 0 0 0 3В 000В 000 0 3В 000В 000 0 0 0 3В 000В 000 0 3В 000В 000
32102 0 0 0 0 10В 676В 971 10В 676В 971 0 10В 676В 971 10В 676В 971 0 0 0
32103 0 0 0 0 2В 488В 389 2В 488В 389 0 2В 119В 942 2В 119В 942 0 368В 447 368В 447
32104 0 0 0 0 3В 368В 949 3В 368В 949 0 2В 410В 987 2В 410В 987 0 957В 962 957В 962
32105 0 0 0 0 6В 848В 230 6В 848В 230 0 204В 578 204В 578 0 6В 643В 652 6В 643В 652
32108 15В 150В 000 0 15В 150В 000 500В 000 0 500В 000 2В 000В 000 0 2В 000В 000 13В 650В 000 0 13В 650В 000
32109 7В 520В 000 0 7В 520В 000 0 0 0 0 0 0 7В 520В 000 0 7В 520В 000
32201 0 0 0 48В 000 7В 773 55В 773 40В 810 7В 773 48В 583 7В 190 0 7В 190
32202 291В 105 0 291В 105 2В 150В 260 0 2В 150В 260 2В 441В 365 0 2В 441В 365 0 0 0
32203 0 0 0 501В 044 0 501В 044 501В 044 0 501В 044 0 0 0
32301 0 814В 520 814В 520 0 538В 390 538В 390 0 968В 675 968В 675 0 384В 235 384В 235
45107 5В 764В 900 0 5В 764В 900 0 0 0 14В 100 0 14В 100 5В 750В 800 0 5В 750В 800
45108 87В 500 0 87В 500 0 0 0 9В 400 0 9В 400 78В 100 0 78В 100
45116 122В 033 0 122В 033 0 0 0 4В 482 0 4В 482 117В 551 0 117В 551
45201 424В 252 0 424В 252 239В 702 0 239В 702 310В 271 0 310В 271 353В 683 0 353В 683
45203 1В 196В 378 0 1В 196В 378 4В 590В 960 0 4В 590В 960 4В 223В 427 0 4В 223В 427 1В 563В 911 0 1В 563В 911
45204 1В 542В 862 36В 573 1В 579В 435 319В 183 23В 970 343В 153 1В 392В 317 14В 340 1В 406В 657 469В 728 46В 203 515В 931
45205 1В 252В 102 18В 601 1В 270В 703 139В 467 71 139В 538 31В 268 18В 672 49В 940 1В 360В 301 0 1В 360В 301
45206 1В 187В 969 861В 501 2В 049В 470 78В 737 65В 291 144В 028 72В 574 113В 359 185В 933 1В 194В 132 813В 433 2В 007В 565
45207 826В 575 503В 463 1В 330В 038 34В 684 31В 503 66В 187 22В 394 57В 690 80В 084 838В 865 477В 276 1В 316В 141
45208 1В 267В 639 2В 798В 180 4В 065В 819 6В 225 175В 676 181В 901 12В 840 351В 444 364В 284 1В 261В 024 2В 622В 412 3В 883В 436
45216 885В 619 0 885В 619 84В 071 0 84В 071 174В 058 0 174В 058 795В 632 0 795В 632
45401 13В 448 0 13В 448 9В 902 0 9В 902 8В 306 0 8В 306 15В 044 0 15В 044
45405 3В 412 0 3В 412 7В 095 0 7В 095 2В 862 0 2В 862 7В 645 0 7В 645
45406 9В 301 0 9В 301 42 0 42 6В 464 0 6В 464 2В 879 0 2В 879
45407 78В 765 0 78В 765 5В 176 0 5В 176 8В 989 0 8В 989 74В 952 0 74В 952
45408 319В 872 0 319В 872 5В 210 0 5В 210 3В 766 0 3В 766 321В 316 0 321В 316
45410 1В 656 0 1В 656 0 0 0 0 0 0 1В 656 0 1В 656
45416 6В 872 0 6В 872 621 0 621 941 0 941 6В 552 0 6В 552
45503 28В 156 0 28В 156 1В 524 0 1В 524 7В 236 0 7В 236 22В 444 0 22В 444
45504 725В 885 0 725В 885 105В 179 0 105В 179 233В 719 0 233В 719 597В 345 0 597В 345
45505 6В 341В 996 0 6В 341В 996 404В 302 0 404В 302 1В 154В 125 0 1В 154В 125 5В 592В 173 0 5В 592В 173
45506 29В 281В 770 0 29В 281В 770 481В 079 0 481В 079 2В 547В 299 0 2В 547В 299 27В 215В 550 0 27В 215В 550
45507 16В 860В 581 270В 615 17В 131В 196 141В 822 15В 464 157В 286 575В 414 65В 295 640В 709 16В 426В 989 220В 784 16В 647В 773
45509 22В 755В 403 3В 628 22В 759В 031 1В 490В 924 614 1В 491В 538 1В 860В 043 1В 085 1В 861В 128 22В 386В 284 3В 157 22В 389В 441
45523 199В 267 0 199В 267 162В 654 0 162В 654 112В 467 0 112В 467 249В 454 0 249В 454
45706 3В 292 0 3В 292 0 0 0 64 0 64 3В 228 0 3В 228
45708 11 0 11 57 0 57 68 0 68 0 0 0
45806 5 0 5 0 0 0 0 0 0 5 0 5
45807 0 0 0 1 0 1 1 0 1 0 0 0
45809 8 0 8 0 0 0 0 0 0 8 0 8
45810 2 0 2 0 0 0 0 0 0 2 0 2
45811 8 0 8 0 0 0 0 0 0 8 0 8
45812 1В 947В 632 1 1В 947В 633 343В 862 0 343В 862 340В 402 0 340В 402 1В 951В 092 1 1В 951В 093
45813 478 0 478 26 0 26 28 0 28 476 0 476
45814 92В 346 0 92В 346 1В 059 0 1В 059 898 0 898 92В 507 0 92В 507
45815 10В 273В 870 579В 268 10В 853В 138 958В 061 61В 005 1В 019В 066 803В 601 77В 798 881В 399 10В 428В 330 562В 475 10В 990В 805
45816 23 0 23 0 0 0 0 0 0 23 0 23
45817 643 263 906 68 19 87 3 32 35 708 250 958
45820 472В 818 0 472В 818 294В 873 0 294В 873 231В 639 0 231В 639 536В 052 0 536В 052
45912 286В 846 0 286В 846 9В 453 0 9В 453 3В 424 0 3В 424 292В 875 0 292В 875
45914 13В 089 0 13В 089 100 0 100 31 0 31 13В 158 0 13В 158
45915 6В 830В 218 655В 152 7В 485В 370 489В 728 47В 830 537В 558 587В 879 77В 029 664В 908 6В 732В 067 625В 953 7В 358В 020
45917 0 16 16 0 2 2 0 2 2 0 16 16
45920 1В 901В 101 0 1В 901В 101 596В 109 0 596В 109 633В 399 0 633В 399 1В 863В 811 0 1В 863В 811
47104 134 0 134 0 0 0 134 0 134 0 0 0
47105 395 0 395 134 0 134 0 0 0 529 0 529
47107 62В 202 0 62В 202 651 0 651 0 0 0 62В 853 0 62В 853
47301 0 114В 031 114В 031 0 7В 135 7В 135 0 13В 066 13В 066 0 108В 100 108В 100
47307 11В 195 0 11В 195 626 0 626 0 0 0 11В 821 0 11В 821
474.1 0 196В 824 196В 824 136В 195В 569 243В 087В 257 379В 282В 826 136В 195В 569 243В 165В 195 379В 360В 764 0 118В 886 118В 886
47417 4 0 4 307 2 309 207 2 209 104 0 104
47421 938 0 938 100В 892 0 100В 892 101В 015 0 101В 015 815 0 815
47423 197В 246 6В 102 203В 348 122В 275 812 123В 087 117В 448 1В 185 118В 633 202В 073 5В 729 207В 802
47427 1В 581В 580 10В 386 1В 591В 966 1В 832В 309 28В 641 1В 860В 950 2В 046В 708 27В 710 2В 074В 418 1В 367В 181 11В 317 1В 378В 498
47431 0 122В 429 122В 429 0 6В 053 6В 053 0 82В 190 82В 190 0 46В 292 46В 292
47440 77В 252 0 77В 252 102В 789 0 102В 789 22В 507 0 22В 507 157В 534 0 157В 534
47443 39В 058 4 39В 062 9В 403 247 9В 650 11В 691 249 11В 940 36В 770 2 36В 772
47447 9В 509 0 9В 509 2В 901 0 2В 901 771 0 771 11В 639 0 11В 639
47450 221 0 221 1 0 1 60 0 60 162 0 162
47465 915В 709 0 915В 709 218В 478 0 218В 478 387В 473 0 387В 473 746В 714 0 746В 714
47469 8 0 8 0 0 0 1 0 1 7 0 7
47502 1В 362 32 1В 394 13В 190 716 13В 906 10В 183 521 10В 704 4В 369 227 4В 596
47801 168В 259 330В 090 498В 349 138 20В 399 20В 537 6В 678 42В 531 49В 209 161В 719 307В 958 469В 677
47803 3В 885В 422 0 3В 885В 422 1В 118В 209 0 1В 118В 209 1В 804В 738 0 1В 804В 738 3В 198В 893 0 3В 198В 893
47805 445В 982 0 445В 982 150В 888 0 150В 888 229В 640 0 229В 640 367В 230 0 367В 230
47816 40В 225 0 40В 225 26В 604 0 26В 604 33В 052 0 33В 052 33В 777 0 33В 777
50205 297В 399 6В 511В 922 6В 809В 321 323В 735 428В 418 752В 153 599В 980 780В 647 1В 380В 627 21В 154 6В 159В 693 6В 180В 847
50214 1В 512В 045 0 1В 512В 045 7В 305 0 7В 305 0 0 0 1В 519В 350 0 1В 519В 350
50221 201В 860 0 201В 860 236В 696 0 236В 696 42В 576 0 42В 576 395В 980 0 395В 980
50706 733 0 733 0 0 0 0 0 0 733 0 733
50738 733 0 733 0 0 0 0 0 0 733 0 733
52601 782В 918 0 782В 918 953В 859 0 953В 859 1В 176В 049 0 1В 176В 049 560В 728 0 560В 728
60204 5В 009 0 5В 009 0 0 0 0 0 0 5В 009 0 5В 009
60302 267В 848 0 267В 848 447В 627 0 447В 627 4 0 4 715В 471 0 715В 471
60306 9В 376 0 9В 376 131 0 131 120 0 120 9В 387 0 9В 387
60308 323 0 323 726 0 726 311 0 311 738 0 738
60310 2В 092 0 2В 092 96В 062 0 96В 062 90В 917 0 90В 917 7В 237 0 7В 237
60312 556В 473 0 556В 473 450В 293 0 450В 293 598В 713 0 598В 713 408В 053 0 408В 053
60314 14В 078 11В 182 25В 260 12 5В 528 5В 540 12В 222 1В 330 13В 552 1В 868 15В 380 17В 248
60323 750В 237 111В 532 861В 769 293В 133 7В 006 300В 139 84В 441 12В 925 97В 366 958В 929 105В 613 1В 064В 542
60336 51В 712 0 51В 712 32В 381 0 32В 381 12В 501 0 12В 501 71В 592 0 71В 592
60347 0 40 40 0 3 3 0 5 5 0 38 38
60401 3В 959В 685 0 3В 959В 685 69В 528 0 69В 528 1В 063 0 1В 063 4В 028В 150 0 4В 028В 150
60404 22В 992 0 22В 992 0 0 0 0 0 0 22В 992 0 22В 992
60415 115В 752 0 115В 752 40В 740 0 40В 740 82В 881 0 82В 881 73В 611 0 73В 611
60804 3В 308В 498 0 3В 308В 498 19В 330 0 19В 330 879 0 879 3В 326В 949 0 3В 326В 949
60807 0 0 0 3В 716 0 3В 716 3В 716 0 3В 716 0 0 0
60901 1В 805В 211 0 1В 805В 211 0 0 0 0 0 0 1В 805В 211 0 1В 805В 211
60906 148В 134 0 148В 134 1В 216 0 1В 216 0 0 0 149В 350 0 149В 350
61002 4В 442 0 4В 442 735 0 735 161 0 161 5В 016 0 5В 016
61008 10В 085 0 10В 085 20В 053 0 20В 053 17В 364 0 17В 364 12В 774 0 12В 774
61009 36В 964 0 36В 964 11В 224 0 11В 224 6В 773 0 6В 773 41В 415 0 41В 415
61013 12В 500 0 12В 500 1В 186 0 1В 186 1В 190 0 1В 190 12В 496 0 12В 496
61209 0 0 0 2В 018 0 2В 018 2В 018 0 2В 018 0 0 0
61210 0 0 0 3В 525В 261 0 3В 525В 261 3В 525В 261 0 3В 525В 261 0 0 0
61212 0 0 0 2В 021В 873 0 2В 021В 873 2В 021В 873 0 2В 021В 873 0 0 0
61214 0 0 0 935В 713 0 935В 713 935В 713 0 935В 713 0 0 0
61601 0 0 0 157В 985В 531 0 157В 985В 531 157В 985В 531 0 157В 985В 531 0 0 0
61702 1В 283В 188 0 1В 283В 188 0 0 0 0 0 0 1В 283В 188 0 1В 283В 188
61905 1В 451 0 1В 451 0 0 0 0 0 0 1В 451 0 1В 451
61907 29В 906 0 29В 906 0 0 0 0 0 0 29В 906 0 29В 906
62001 171В 763 0 171В 763 0 0 0 0 0 0 171В 763 0 171В 763
62102 12 0 12 0 0 0 0 0 0 12 0 12
70606 23В 510В 937 0 23В 510В 937 18В 359В 622 0 18В 359В 622 52В 630 0 52В 630 41В 817В 929 0 41В 817В 929
70608 19В 658В 989 0 19В 658В 989 7В 340В 415 0 7В 340В 415 0 0 0 26В 999В 404 0 26В 999В 404
70611 448В 381 0 448В 381 17В 040 0 17В 040 447В 610 0 447В 610 17В 811 0 17В 811
70614 1В 426В 898 0 1В 426В 898 2В 356В 583 0 2В 356В 583 2В 082В 813 0 2В 082В 813 1В 700В 668 0 1В 700В 668
Итого по активу (баланс) 403 391 575 38 576 105 441 967 680 617 425 780 400 799 955 1 018 225 735 592 031 379 395 051 789 987 083 168 428 785 976 44 324 271 473 110 247
Пассив
10207 2В 797В 888 0 2В 797В 888 0 0 0 0 0 0 2В 797В 888 0 2В 797В 888
10601 442В 209 0 442В 209 0 0 0 0 0 0 442В 209 0 442В 209
10602 2В 143В 992 0 2В 143В 992 0 0 0 0 0 0 2В 143В 992 0 2В 143В 992
10603 201В 860 0 201В 860 42В 576 0 42В 576 236В 696 0 236В 696 395В 980 0 395В 980
10634 6В 837 0 6В 837 278 0 278 0 0 0 6В 559 0 6В 559
10701 708В 566 0 708В 566 0 0 0 0 0 0 708В 566 0 708В 566
10801 44В 939В 658 0 44В 939В 658 0 0 0 2В 483В 695 0 2В 483В 695 47В 423В 353 0 47В 423В 353
30109 0 44В 022 44В 022 291 166В 911 167В 202 291 180В 325 180В 616 0 57В 436 57В 436
30111 507В 108 6В 251 513В 359 70В 559В 887 41В 600 70В 601В 487 70В 565В 882 45В 447 70В 611В 329 513В 103 10В 098 523В 201
30126 130 0 130 168 0 168 11В 062 0 11В 062 11В 024 0 11В 024
30220 272 3В 001 3В 273 15В 873 153В 017 168В 890 16В 773 180В 253 197В 026 1В 172 30В 237 31В 409
30222 0 0 0 47В 153 0 47В 153 47В 153 0 47В 153 0 0 0
30223 113В 237 0 113В 237 1В 997В 149 0 1В 997В 149 2В 008В 195 0 2В 008В 195 124В 283 0 124В 283
30226 23В 985 0 23В 985 7В 562 0 7В 562 8В 408 0 8В 408 24В 831 0 24В 831
30232 197В 281 4В 470 201В 751 1В 729В 190 41В 945 1В 771В 135 1В 597В 444 39В 814 1В 637В 258 65В 535 2В 339 67В 874
30243 6В 300 0 6В 300 2В 345 0 2В 345 1В 280 0 1В 280 5В 235 0 5В 235
30301 28В 177В 266 20В 864В 349 49В 041В 615 31В 024 2В 544В 038 2В 575В 062 6В 793В 014 1В 920В 761 8В 713В 775 34В 939В 256 20В 241В 072 55В 180В 328
30305 126В 718В 077 2В 308В 563 129В 026В 640 0 271В 379 271В 379 5В 952В 514 236В 479 6В 188В 993 132В 670В 591 2В 273В 663 134В 944В 254
30601 201 0 201 0 0 0 0 0 0 201 0 201
30606 933 0 933 0 0 0 0 0 0 933 0 933
31302 200В 000 0 200В 000 9В 795В 000 0 9В 795В 000 9В 595В 000 0 9В 595В 000 0 0 0
31303 0 0 0 4В 745В 000 0 4В 745В 000 4В 945В 000 0 4В 945В 000 200В 000 0 200В 000
31402 0 3В 031В 567 3В 031В 567 200В 000 8В 930В 219 9В 130В 219 200В 000 5В 898В 652 6В 098В 652 0 0 0
31403 170В 000 0 170В 000 900В 000 1В 071В 736 1В 971В 736 1В 030В 000 1В 071В 736 2В 101В 736 300В 000 0 300В 000
31404 350В 000 0 350В 000 870В 000 0 870В 000 720В 000 0 720В 000 200В 000 0 200В 000
31501 136В 570 0 136В 570 230В 690 0 230В 690 95В 220 0 95В 220 1В 100 0 1В 100
31502 319В 977 0 319В 977 2В 658В 916 0 2В 658В 916 2В 338В 939 0 2В 338В 939 0 0 0
31503 0 0 0 546В 174 0 546В 174 546В 174 0 546В 174 0 0 0
32117 38В 788 0 38В 788 3В 422 0 3В 422 0 0 0 35В 366 0 35В 366
405 10В 903 48В 312 59В 215 11В 994 6В 518 18В 512 19В 517 15В 086 34В 603 18В 426 56В 880 75В 306
406 64В 425 0 64В 425 31В 587 334 31В 921 30В 966 334 31В 300 63В 804 0 63В 804
407 13В 142В 605 2В 527В 067 15В 669В 672 82В 417В 211 9В 674В 307 92В 091В 518 83В 244В 983 10В 233В 177 93В 478В 160 13В 970В 377 3В 085В 937 17В 056В 314
408.1 1В 287В 155 51В 025 1В 338В 180 3В 314В 596 45В 687 3В 360В 283 3В 261В 344 58В 150 3В 319В 494 1В 233В 903 63В 488 1В 297В 391
40804 5 0 5 0 0 0 0 0 0 5 0 5
40805 61 0 61 0 0 0 0 0 0 61 0 61
40807 115В 261 56В 456 171В 717 30В 092В 344 41В 021 30В 133В 365 30В 037В 912 39В 036 30В 076В 948 60В 829 54В 471 115В 300
40814 186 0 186 0 0 0 0 0 0 186 0 186
40815 1 0 1 0 0 0 0 0 0 1 0 1
40817 18В 943В 953 1В 706В 344 20В 650В 297 20В 798В 734 592В 734 21В 391В 468 20В 063В 607 419В 371 20В 482В 978 18В 208В 826 1В 532В 981 19В 741В 807
40820 147В 339 192В 968 340В 307 275В 950 58В 204 334В 154 277В 108 42В 040 319В 148 148В 497 176В 804 325В 301
40821 29В 036 0 29В 036 24В 132 0 24В 132 22В 604 0 22В 604 27В 508 0 27В 508
40823 157 0 157 1В 678 0 1В 678 1В 592 0 1В 592 71 0 71
40824 66В 680 0 66В 680 0 0 0 29В 884 0 29В 884 96В 564 0 96В 564
40901 0 0 0 0 28В 797 28В 797 0 116В 571 116В 571 0 87В 774 87В 774
40902 0 0 0 0 474 474 0 474 474 0 0 0
40905 20 0 20 8В 684 2В 928 11В 612 8В 665 2В 928 11В 593 1 0 1
40907 34 0 34 7В 092 0 7В 092 7В 086 0 7В 086 28 0 28
40909 0 4 4 76В 597 18В 775 95В 372 76В 597 18В 775 95В 372 0 4 4
40910 0 0 0 6В 272 2В 453 8В 725 6В 272 2В 453 8В 725 0 0 0
40911 444 0 444 113В 200 0 113В 200 114В 402 0 114В 402 1В 646 0 1В 646
40912 0 2 2 12В 987 17В 393 30В 380 12В 987 17В 393 30В 380 0 2 2
40913 0 0 0 2В 669 2В 058 4В 727 2В 669 2В 058 4В 727 0 0 0
41802 500В 000 0 500В 000 500В 000 0 500В 000 0 0 0 0 0 0
41804 1В 500В 000 0 1В 500В 000 1В 500В 000 0 1В 500В 000 0 0 0 0 0 0
42002 146В 300 0 146В 300 179В 200 0 179В 200 62В 900 0 62В 900 30В 000 0 30В 000
42003 810 0 810 0 0 0 0 0 0 810 0 810
42004 30В 000 0 30В 000 0 0 0 450 0 450 30В 450 0 30В 450
42005 9В 180В 725 0 9В 180В 725 350В 000 0 350В 000 300В 000 0 300В 000 9В 130В 725 0 9В 130В 725
42006 1В 000В 200 0 1В 000В 200 0 0 0 0 0 0 1В 000В 200 0 1В 000В 200
42102 5В 552В 536 838В 409 6В 390В 945 37В 558В 923 4В 870В 477 42В 429В 400 37В 242В 835 4В 747В 062 41В 989В 897 5В 236В 448 714В 994 5В 951В 442
42103 550В 740 169В 607 720В 347 394В 550 183В 224 577В 774 786В 620 171В 335 957В 955 942В 810 157В 718 1В 100В 528
42104 190В 756 0 190В 756 72В 700 0 72В 700 47В 500 0 47В 500 165В 556 0 165В 556
42105 657В 350 4В 250 661В 600 63В 690 2В 176 65В 866 6В 300 187 6В 487 599В 960 2В 261 602В 221
42106 96В 140 194 96В 334 0 22 22 0 12 12 96В 140 184 96В 324
42107 100 0 100 0 0 0 0 0 0 100 0 100
42108 20В 294 0 20В 294 0 0 0 0 0 0 20В 294 0 20В 294
42109 28В 375 0 28В 375 245В 501 0 245В 501 226В 902 0 226В 902 9В 776 0 9В 776
42110 58В 700 0 58В 700 58В 700 0 58В 700 93В 600 0 93В 600 93В 600 0 93В 600
42111 11В 017 0 11В 017 6В 440 0 6В 440 5В 001 0 5В 001 9В 578 0 9В 578
42112 3В 009 0 3В 009 0 0 0 8В 000 0 8В 000 11В 009 0 11В 009
42113 270 0 270 0 0 0 0 0 0 270 0 270
42202 7В 750 0 7В 750 19В 388 0 19В 388 11В 638 0 11В 638 0 0 0
42203 5В 465 733 6В 198 3В 230 84 3В 314 4В 799 46 4В 845 7В 034 695 7В 729
42204 10В 005 0 10В 005 0 0 0 0 0 0 10В 005 0 10В 005
42205 2В 650 0 2В 650 500 0 500 0 0 0 2В 150 0 2В 150
42301 1В 257В 373 680В 742 1В 938В 115 526В 659 127В 882 654В 541 443В 574 91В 909 535В 483 1В 174В 288 644В 769 1В 819В 057
42303 2 0 2 0 0 0 0 0 0 2 0 2
42304 1В 347В 519 16В 789 1В 364В 308 177В 782 9В 979 187В 761 130В 511 2В 734 133В 245 1В 300В 248 9В 544 1В 309В 792
42305 34В 991В 847 2В 726В 430 37В 718В 277 4В 778В 605 538В 195 5В 316В 800 1В 794В 585 240В 373 2В 034В 958 32В 007В 827 2В 428В 608 34В 436В 435
42306 2В 718В 102 270В 083 2В 988В 185 975В 759 57В 314 1В 033В 073 2В 876В 936 124В 099 3В 001В 035 4В 619В 279 336В 868 4В 956В 147
42307 23В 560 1В 152 24В 712 7 133 140 70 73 143 23В 623 1В 092 24В 715
42309 48В 347 6 48В 353 211 1 212 82 0 82 48В 218 5 48В 223
42311 33 0 33 12 0 12 0 0 0 21 0 21
42312 17 0 17 0 0 0 0 0 0 17 0 17
42313 172 0 172 18 0 18 1 0 1 155 0 155
42314 266 0 266 13 0 13 14 0 14 267 0 267
42315 764 0 764 23 0 23 16 0 16 757 0 757
42502 581В 700 0 581В 700 22В 430В 387 0 22В 430В 387 22В 588В 637 0 22В 588В 637 739В 950 0 739В 950
42503 160В 000 0 160В 000 160В 000 0 160В 000 0 0 0 0 0 0
42504 10В 000 0 10В 000 10В 000 0 10В 000 1В 310В 000 0 1В 310В 000 1В 310В 000 0 1В 310В 000
42601 18В 326 34В 742 53В 068 2В 954 4В 245 7В 199 3В 667 2В 195 5В 862 19В 039 32В 692 51В 731
42604 11В 067 0 11В 067 223 0 223 71 0 71 10В 915 0 10В 915
42605 183В 569 208В 907 392В 476 13В 365 34В 942 48В 307 5В 932 16В 691 22В 623 176В 136 190В 656 366В 792
42606 11В 871 3В 705 15В 576 432 465 897 10В 801 232 11В 033 22В 240 3В 472 25В 712
42607 1 67 68 0 8 8 0 4 4 1 63 64
42609 4 0 4 0 0 0 4 0 4 8 0 8
42613 4 0 4 0 0 0 0 0 0 4 0 4
42614 16 0 16 4 0 4 0 0 0 12 0 12
42615 48 0 48 4 0 4 4 0 4 48 0 48
43801 5В 011 0 5В 011 0 0 0 0 0 0 5В 011 0 5В 011
43807 8 0 8 0 0 0 0 0 0 8 0 8
44007 3В 000В 000 2В 798В 370 5В 798В 370 0 320В 652 320В 652 0 175В 100 175В 100 3В 000В 000 2В 652В 818 5В 652В 818
45115 129В 004 0 129В 004 4В 935 0 4В 935 0 0 0 124В 069 0 124В 069
45117 0 0 0 1В 791 0 1В 791 1В 791 0 1В 791 0 0 0
45215 1В 082В 016 0 1В 082В 016 726В 169 0 726В 169 668В 173 0 668В 173 1В 024В 020 0 1В 024В 020
45217 181В 724 0 181В 724 174В 206 0 174В 206 297В 699 0 297В 699 305В 217 0 305В 217
45415 12В 069 0 12В 069 1В 141 0 1В 141 1В 098 0 1В 098 12В 026 0 12В 026
45417 3В 721 0 3В 721 941 0 941 12В 448 0 12В 448 15В 228 0 15В 228
45515 5В 451В 814 0 5В 451В 814 1В 557В 258 0 1В 557В 258 1В 649В 497 0 1В 649В 497 5В 544В 053 0 5В 544В 053
45524 3В 044В 613 0 3В 044В 613 1В 090В 388 0 1В 090В 388 875В 486 0 875В 486 2В 829В 711 0 2В 829В 711
45714 33 0 33 1 0 1 0 0 0 32 0 32
45715 0 0 0 2 0 2 2 0 2 0 0 0
45818 12В 288В 763 0 12В 288В 763 5В 486В 726 0 5В 486В 726 5В 700В 546 0 5В 700В 546 12В 502В 583 0 12В 502В 583
45821 287В 634 0 287В 634 382В 208 0 382В 208 306В 966 0 306В 966 212В 392 0 212В 392
45918 7В 567В 836 0 7В 567В 836 3В 419В 121 0 3В 419В 121 3В 288В 709 0 3В 288В 709 7В 437В 424 0 7В 437В 424
45921 143В 347 0 143В 347 104В 916 0 104В 916 62В 341 0 62В 341 100В 772 0 100В 772
47108 12В 804 0 12В 804 67 0 67 197 0 197 12В 934 0 12В 934
47308 28В 508 0 28В 508 3В 267 0 3В 267 1В 784 0 1В 784 27В 025 0 27В 025
47401 0 0 0 223В 446 0 223В 446 223В 446 0 223В 446 0 0 0
47403 0 0 0 9В 614В 648 0 9В 614В 648 9В 614В 648 0 9В 614В 648 0 0 0
47405 0 0 0 90 0 90 90 0 90 0 0 0
47407 0 3В 802 3В 802 138В 205В 125 204В 316В 532 342В 521В 657 138В 220В 195 204В 316В 453 342В 536В 648 15В 070 3В 723 18В 793
47411 882В 454 8В 827 891В 281 352В 266 4В 881 357В 147 227В 028 3В 979 231В 007 757В 216 7В 925 765В 141
47416 27В 114 5В 120 32В 234 336В 486 8В 570 345В 056 322В 982 7В 693 330В 675 13В 610 4В 243 17В 853
47422 130В 614 737 131В 351 216В 343 334 216В 677 147В 048 295 147В 343 61В 319 698 62В 017
47424 217 0 217 105В 488 0 105В 488 106В 210 0 106В 210 939 0 939
47425 2В 506В 743 0 2В 506В 743 1В 388В 789 0 1В 388В 789 1В 139В 484 0 1В 139В 484 2В 257В 438 0 2В 257В 438
47426 557В 694 18В 456 576В 150 77В 033 4В 280 81В 313 124В 109 14В 275 138В 384 604В 770 28В 451 633В 221
47441 98В 069 8В 678 106В 747 9В 717 1В 422 11В 139 1В 429 788 2В 217 89В 781 8В 044 97В 825
47442 341В 210 0 341В 210 448В 613 0 448В 613 452В 766 0 452В 766 345В 363 0 345В 363
47445 0 0 0 67 0 67 67 0 67 0 0 0
47452 2В 444В 587 0 2В 444В 587 163В 914 0 163В 914 125В 484 0 125В 484 2В 406В 157 0 2В 406В 157
47466 507В 603 0 507В 603 152В 484 0 152В 484 236В 510 0 236В 510 591В 629 0 591В 629
47501 21В 079 5В 453 26В 532 14В 429 1В 659 16В 088 13В 179 1В 056 14В 235 19В 829 4В 850 24В 679
47804 628В 512 0 628В 512 258В 771 0 258В 771 279В 827 0 279В 827 649В 568 0 649В 568
47806 56В 855 0 56В 855 35В 168 0 35В 168 36В 246 0 36В 246 57В 933 0 57В 933
47814 5В 110 0 5В 110 23В 318 0 23В 318 22В 170 0 22В 170 3В 962 0 3В 962
47815 0 0 0 277 0 277 277 0 277 0 0 0
50220 399 0 399 6В 466 0 6В 466 6В 067 0 6В 067 0 0 0
50719 733 0 733 0 0 0 0 0 0 733 0 733
52307 8В 050 3В 945 11В 995 0 452 452 0 249 249 8В 050 3В 742 11В 792
52501 2В 101 0 2В 101 0 0 0 33 0 33 2В 134 0 2В 134
52602 1В 704В 944 0 1В 704В 944 2В 264В 443 0 2В 264В 443 1В 628В 113 0 1В 628В 113 1В 068В 614 0 1В 068В 614
60301 305В 875 0 305В 875 196В 822 0 196В 822 91В 270 0 91В 270 200В 323 0 200В 323
60305 716В 279 0 716В 279 576В 994 833 577В 827 608В 024 833 608В 857 747В 309 0 747В 309
60307 8 0 8 87 0 87 81 0 81 2 0 2
60309 112В 002 0 112В 002 21В 264 0 21В 264 85В 472 0 85В 472 176В 210 0 176В 210
60311 22В 198 0 22В 198 226В 639 0 226В 639 234В 662 0 234В 662 30В 221 0 30В 221
60313 0 407 407 12В 673 1В 419 14В 092 12В 673 1В 397 14В 070 0 385 385
60322 15В 317 32В 997 48В 314 4В 864 4В 306 9В 170 7В 035 2В 108 9В 143 17В 488 30В 799 48В 287
60324 738В 103 0 738В 103 269В 579 0 269В 579 212В 254 0 212В 254 680В 778 0 680В 778
60335 355В 896 0 355В 896 166В 756 0 166В 756 165В 108 0 165В 108 354В 248 0 354В 248
60349 271В 228 0 271В 228 0 0 0 0 0 0 271В 228 0 271В 228
60405 4В 684 0 4В 684 225 0 225 0 0 0 4В 459 0 4В 459
60414 2В 551В 228 0 2В 551В 228 1В 063 0 1В 063 26В 403 0 26В 403 2В 576В 568 0 2В 576В 568
60805 526В 288 0 526В 288 366 0 366 47В 315 0 47В 315 573В 237 0 573В 237
60806 2В 947В 205 0 2В 947В 205 90В 659 0 90В 659 37В 074 0 37В 074 2В 893В 620 0 2В 893В 620
60903 817В 848 0 817В 848 0 0 0 17В 619 0 17В 619 835В 467 0 835В 467
61501 49В 397 0 49В 397 893 0 893 1В 168 0 1В 168 49В 672 0 49В 672
62002 9В 803 0 9В 803 0 0 0 1В 840 0 1В 840 11В 643 0 11В 643
62103 6 0 6 0 0 0 0 0 0 6 0 6
70601 24В 815В 118 0 24В 815В 118 32В 272 0 32В 272 18В 591В 821 0 18В 591В 821 43В 374В 667 0 43В 374В 667
70603 20В 082В 464 0 20В 082В 464 0 0 0 7В 113В 536 0 7В 113В 536 27В 196В 000 0 27В 196В 000
70613 365В 836 0 365В 836 45В 747 0 45В 747 56В 027 0 56В 027 376В 116 0 376В 116
70801 2В 483В 695 0 2В 483В 695 2В 483В 695 0 2В 483В 695 0 0 0 0 0 0
Итого по пассиву (баланс) 403 280 671 38 687 009 441 967 680 472 588 821 234 207 015 706 795 836 507 475 912 230 462 491 737 938 403 438 167 762 34 942 485 473 110 247
В. Внебалансовые счета
Актив
90701 5 0 5 0 0 0 0 0 0 5 0 5
90803 26В 200 0 26В 200 0 0 0 0 0 0 26В 200 0 26В 200
90901 1В 628В 576 0 1В 628В 576 75В 639 0 75В 639 64В 931 0 64В 931 1В 639В 284 0 1В 639В 284
90902 18В 171В 708 5 18В 171В 713 462В 393 0 462В 393 369В 706 0 369В 706 18В 264В 395 5 18В 264В 400
90908 0 692В 385 692В 385 0 130В 228 130В 228 0 204В 344 204В 344 0 618В 269 618В 269
90909 3В 174 916 4В 090 3 58 61 14 110 124 3В 163 864 4В 027
91202 95 0 95 24 0 24 15 0 15 104 0 104
91203 961 0 961 1В 343 0 1В 343 1В 205 0 1В 205 1В 099 0 1В 099
91207 10 0 10 0 0 0 0 0 0 10 0 10
91414 50В 696В 203 44В 742В 756 95В 438В 959 878В 163 2В 863В 698 3В 741В 861 1В 436В 269 5В 493В 286 6В 929В 555 50В 138В 097 42В 113В 168 92В 251В 265
91417 200В 000 0 200В 000 0 0 0 0 0 0 200В 000 0 200В 000
91418 4В 119В 651 523В 095 4В 642В 746 1В 118В 209 32В 510 1В 150В 719 1В 782В 656 64В 112 1В 846В 768 3В 455В 204 491В 493 3В 946В 697
91501 22В 475 0 22В 475 0 0 0 0 0 0 22В 475 0 22В 475
91502 1В 474 0 1В 474 0 0 0 0 0 0 1В 474 0 1В 474
91704 62В 398 239В 886 302В 284 0 15В 094 15В 094 0 28В 013 28В 013 62В 398 226В 967 289В 365
91802 107В 598 244В 171 351В 769 0 15В 370 15В 370 0 28В 569 28В 569 107В 598 230В 972 338В 570
91803 121В 006 14В 637 135В 643 0 916 916 0 1В 679 1В 679 121В 006 13В 874 134В 880
91806 263 0 263 0 0 0 0 0 0 263 0 263
99998 96В 616В 371 0 96В 616В 371 15В 900В 830 0 15В 900В 830 14В 902В 333 0 14В 902В 333 97В 614В 868 0 97В 614В 868
Итого по активу (баланс) 171 778 168 46 457 851 218 236 019 18 436 604 3 057 874 21 494 478 18 557 129 5 820 113 24 377 242 171 657 643 43 695 612 215 353 255
Пассив
91003 0 0 0 95 0 95 95 0 95 0 0 0
91311 1В 542В 478 3В 484В 956 5В 027В 434 26В 905 413В 121 440В 026 0 217В 150 217В 150 1В 515В 573 3В 288В 985 4В 804В 558
91312 17В 885В 436 3В 339В 737 21В 225В 173 142В 417 494В 780 637В 197 79В 813 206В 705 286В 518 17В 822В 832 3В 051В 662 20В 874В 494
91314 0 0 0 2В 972В 836 0 2В 972В 836 2В 972В 836 0 2В 972В 836 0 0 0
91315 15В 956В 621 1В 440В 908 17В 397В 529 842В 382 454В 650 1В 297В 032 1В 671В 486 322В 547 1В 994В 033 16В 785В 725 1В 308В 805 18В 094В 530
91317 39В 695В 134 123В 306 39В 818В 440 8В 660В 712 46В 826 8В 707В 538 7В 807В 204 37В 836 7В 845В 040 38В 841В 626 114В 316 38В 955В 942
91319 12В 843В 871 166В 341 13В 010В 212 3В 286В 415 136В 551 3В 422В 966 5В 100В 061 126В 544 5В 226В 605 14В 657В 517 156В 334 14В 813В 851
91507 136В 078 0 136В 078 66В 916 0 66В 916 826 0 826 69В 988 0 69В 988
91508 1В 505 0 1В 505 0 0 0 0 0 0 1В 505 0 1В 505
99999 121В 619В 648 0 121В 619В 648 9В 470В 874 0 9В 470В 874 5В 589В 613 0 5В 589В 613 117В 738В 387 0 117В 738В 387
Итого по пассиву (баланс) 209 680 771 8 555 248 218 236 019 25 469 552 1 545 928 27 015 480 23 221 934 910 782 24 132 716 207 433 153 7 920 102 215 353 255
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 5В 338В 106 5В 338В 106 20В 715В 268 72В 004В 511 92В 719В 779 20В 715В 268 77В 342В 617 98В 057В 885 0 0 0
93302 541В 532 25В 722 567В 254 3В 933В 152 21В 716В 521 25В 649В 673 4В 138В 548 18В 587В 300 22В 725В 848 336В 136 3В 154В 943 3В 491В 079
93303 151В 473 899В 922 1В 051В 395 501В 055 750В 801 1В 251В 856 251В 642 1В 448В 404 1В 700В 046 400В 886 202В 319 603В 205
93304 322В 057 132В 379 454В 436 525В 113 408В 178 933В 291 322В 866 101В 621 424В 487 524В 304 438В 936 963В 240
93305 3В 874В 576 3В 283В 997 7В 158В 573 216В 157 398В 122 614В 279 39В 363 479В 578 518В 941 4В 051В 370 3В 202В 541 7В 253В 911
93306 0 2В 012В 893 2В 012В 893 17В 456В 179 65В 741В 141 83В 197В 320 17В 456В 179 67В 754В 034 85В 210В 213 0 0 0
93307 4В 657В 160 3В 301В 334 7В 958В 494 10В 915В 166 17В 230В 659 28В 145В 825 15В 559В 336 17В 606В 986 33В 166В 322 12В 990 2В 925В 007 2В 937В 997
93308 2В 738В 488 1В 717В 566 4В 456В 054 12В 185В 348 757В 442 12В 942В 790 10В 902В 317 2В 118В 921 13В 021В 238 4В 021В 519 356В 087 4В 377В 606
93309 63В 500 371В 210 434В 710 7В 908В 857 308В 552 8В 217В 409 1В 164В 107 390В 926 1В 555В 033 6В 808В 250 288В 836 7В 097В 086
93310 16В 750 6В 718В 683 6В 735В 433 0 417В 437 417В 437 16В 750 1В 016В 603 1В 033В 353 0 6В 119В 517 6В 119В 517
93701 0 0 0 0 23В 646 23В 646 0 23В 646 23В 646 0 0 0
93702 0 0 0 0 24В 454 24В 454 0 24В 454 24В 454 0 0 0
93703 0 24В 649 24В 649 0 25В 165 25В 165 0 26В 447 26В 447 0 23В 367 23В 367
93704 0 24В 649 24В 649 0 27В 734 27В 734 0 29В 016 29В 016 0 23В 367 23В 367
93705 0 212В 615 212В 615 0 41В 460 41В 460 0 75В 885 75В 885 0 178В 190 178В 190
93706 0 0 0 0 19В 894 19В 894 0 19В 894 19В 894 0 0 0
93707 0 0 0 0 20В 573 20В 573 0 20В 573 20В 573 0 0 0
93708 0 20В 738 20В 738 0 21В 419 21В 419 0 22В 251 22В 251 0 19В 906 19В 906
93709 0 20В 738 20В 738 0 23В 580 23В 580 0 24В 412 24В 412 0 19В 906 19В 906
93710 0 180В 716 180В 716 0 37В 504 37В 504 0 64В 662 64В 662 0 153В 558 153В 558
93901 87В 213 31В 181 118В 394 2В 096В 337 20В 833В 402 22В 929В 739 2В 073В 140 19В 761В 147 21В 834В 287 110В 410 1В 103В 436 1В 213В 846
93902 0 0 0 0 50В 368 50В 368 0 50В 368 50В 368 0 0 0
94101 0 0 0 322В 562 0 322В 562 322В 562 0 322В 562 0 0 0
99996 37В 415В 123 0 37В 415В 123 205В 616В 669 0 205В 616В 669 208В 275В 932 0 208В 275В 932 34В 755В 860 0 34В 755В 860
Итого по активу (баланс) 49 867 872 24 317 098 74 184 970 282 391 863 200 882 563 483 274 426 281 238 010 206 989 745 488 227 755 51 021 725 18 209 916 69 231 641
Пассив
96301 4В 195В 721 1В 200В 154 5В 395В 875 59В 512В 762 38В 358В 812 97В 871В 574 55В 317В 041 37В 158В 658 92В 475В 699 0 0 0
96302 19В 200 553В 775 572В 975 11В 559В 684 11В 076В 464 22В 636В 148 14В 654В 799 10В 861В 756 25В 516В 555 3В 114В 315 339В 067 3В 453В 382
96303 710В 886 243В 100 953В 986 1В 267В 259 373В 582 1В 640В 841 757В 210 567В 177 1В 324В 387 200В 837 436В 695 637В 532
96304 126В 051 369В 033 495В 084 59В 178 413В 618 472В 796 325В 040 605В 020 930В 060 391В 913 560В 435 952В 348
96305 3В 907В 437 3В 223В 548 7В 130В 985 96В 177 423В 378 519В 555 188В 538 423В 694 612В 232 3В 999В 798 3В 223В 864 7В 223В 662
96306 2В 000В 000 25В 581 2В 025В 581 54В 587В 365 30В 849В 584 85В 436В 949 52В 587В 365 30В 824В 003 83В 411В 368 0 0 0
96307 3В 275В 032 5В 079В 398 8В 354В 430 15В 956В 384 17В 531В 713 33В 488В 097 14В 393В 445 13В 666В 330 28В 059В 775 1В 712В 093 1В 214В 015 2В 926В 108
96308 1В 500В 000 2В 952В 045 4В 452В 045 1В 863В 044 11В 386В 656 13В 249В 700 426В 214 12В 742В 013 13В 168В 227 63В 170 4В 307В 402 4В 370В 572
96309 126В 610 336В 773 463В 383 63В 170 1В 746В 737 1В 809В 907 156В 628 8В 198В 457 8В 355В 085 220В 068 6В 788В 493 7В 008В 561
96310 36В 788 6В 933В 211 6В 969В 999 36В 788 813В 768 850В 556 0 432В 831 432В 831 0 6В 552В 274 6В 552В 274
96701 0 0 0 0 19В 894 19В 894 0 19В 894 19В 894 0 0 0
96702 0 0 0 0 20В 573 20В 573 0 20В 573 20В 573 0 0 0
96703 0 20В 738 20В 738 0 22В 251 22В 251 0 21В 419 21В 419 0 19В 906 19В 906
96704 0 20В 738 20В 738 0 24В 412 24В 412 0 23В 580 23В 580 0 19В 906 19В 906
96705 0 180В 716 180В 716 0 64В 662 64В 662 0 37В 504 37В 504 0 153В 558 153В 558
96706 0 0 0 0 23В 542 23В 542 0 23В 542 23В 542 0 0 0
96707 0 0 0 0 24В 346 24В 346 0 24В 346 24В 346 0 0 0
96708 0 24В 540 24В 540 0 26В 330 26В 330 0 25В 054 25В 054 0 23В 264 23В 264
96709 0 24В 540 24В 540 0 28В 888 28В 888 0 27В 611 27В 611 0 23В 263 23В 263
96710 0 211В 835 211В 835 0 75В 594 75В 594 0 41В 312 41В 312 0 177В 553 177В 553
96901 24В 863 92В 810 117В 673 3В 095В 261 18В 757В 952 21В 853В 213 3В 211В 202 19В 738В 309 22В 949В 511 140В 804 1В 073В 167 1В 213В 971
96902 0 0 0 0 50В 444 50В 444 0 50В 444 50В 444 0 0 0
97101 0 0 0 304В 653 0 304В 653 304В 653 0 304В 653 0 0 0
99997 36В 769В 847 0 36В 769В 847 207В 882В 523 0 207В 882В 523 205В 588В 457 0 205В 588В 457 34В 475В 781 0 34В 475В 781
Итого по пассиву (баланс) 52 692 435 21 492 535 74 184 970 356 284 248 132 113 200 488 397 448 347 910 592 135 533 527 483 444 119 44 318 779 24 912 862 69 231 641

— 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

Страница была полезной?