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

Наименование кредитной организации
Акционерный коммерческий банк "Абсолют Банк" (публичное акционерное общество)
Регистрационный номер
2306

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 163В 488 0 163В 488 3В 437В 103 0 3В 437В 103 3В 288В 061 0 3В 288В 061 312В 530 0 312В 530
10610 23В 031 0 23В 031 0 0 0 0 0 0 23В 031 0 23В 031
10629 208В 691 0 208В 691 145В 727 0 145В 727 144В 580 0 144В 580 209В 838 0 209В 838
10633 74В 648 0 74В 648 59В 069 0 59В 069 34В 103 0 34В 103 99В 614 0 99В 614
10635 0 0 0 121В 191 0 121В 191 121В 191 0 121В 191 0 0 0
20202 753В 950 1В 132В 692 1В 886В 642 10В 172В 480 832В 967 11В 005В 447 10В 262В 273 1В 408В 471 11В 670В 744 664В 157 557В 188 1В 221В 345
20208 183В 625 1В 444 185В 069 636В 603 4В 289 640В 892 683В 716 4В 970 688В 686 136В 512 763 137В 275
20209 44В 442 21В 818 66В 260 3В 912В 534 402В 391 4В 314В 925 3В 881В 475 388В 159 4В 269В 634 75В 501 36В 050 111В 551
30102 8В 628В 160 0 8В 628В 160 239В 426В 048 0 239В 426В 048 241В 874В 196 0 241В 874В 196 6В 180В 012 0 6В 180В 012
30110 74В 998 71В 747 146В 745 18В 236 1В 672В 124 1В 690В 360 20В 116 1В 639В 152 1В 659В 268 73В 118 104В 719 177В 837
30114 0 1В 365В 535 1В 365В 535 0 14В 184В 820 14В 184В 820 0 14В 034В 588 14В 034В 588 0 1В 515В 767 1В 515В 767
30118 0 107В 481 107В 481 0 20В 794 20В 794 0 2В 976 2В 976 0 125В 299 125В 299
30128 4 0 4 0 0 0 0 0 0 4 0 4
30202 1В 712В 171 0 1В 712В 171 22В 717 0 22В 717 0 0 0 1В 734В 888 0 1В 734В 888
30210 23В 500 0 23В 500 1В 013В 538 0 1В 013В 538 985В 981 0 985В 981 51В 057 0 51В 057
30233 38В 472 1В 303 39В 775 1В 152В 674 4В 695 1В 157В 369 1В 160В 745 4В 653 1В 165В 398 30В 401 1В 345 31В 746
30242 66 0 66 153 0 153 172 0 172 47 0 47
304.1 36В 205 4В 906 41В 111 191В 936В 604 74В 120В 696 266В 057В 300 191В 930В 093 74В 120В 467 266В 050В 560 42В 716 5В 135 47В 851
30602 1В 199В 826 0 1В 199В 826 0 0 0 4 0 4 1В 199В 822 0 1В 199В 822
30608 7 0 7 184В 533 0 184В 533 184В 530 0 184В 530 10 0 10
32005 43В 100В 000 0 43В 100В 000 24В 950В 000 0 24В 950В 000 24В 950В 000 0 24В 950В 000 43В 100В 000 0 43В 100В 000
32027 0 0 0 57В 292 0 57В 292 57В 292 0 57В 292 0 0 0
32201 0 2В 099 2В 099 0 202 202 0 100 100 0 2В 201 2В 201
32202 0 0 0 0 20В 492В 067 20В 492В 067 0 20В 492В 067 20В 492В 067 0 0 0
32203 0 5В 528В 300 5В 528В 300 0 35В 349В 487 35В 349В 487 0 35В 457В 212 35В 457В 212 0 5В 420В 575 5В 420В 575
32401 0 129 129 0 17 17 0 5 5 0 141 141
45104 11В 844 0 11В 844 165В 485 0 165В 485 0 0 0 177В 329 0 177В 329
45105 172В 009 0 172В 009 246В 311 0 246В 311 7 0 7 418В 313 0 418В 313
45106 357В 783 0 357В 783 543В 291 0 543В 291 126В 368 0 126В 368 774В 706 0 774В 706
45107 892В 098 0 892В 098 101В 255 0 101В 255 23В 495 0 23В 495 969В 858 0 969В 858
45108 8В 523В 295 0 8В 523В 295 46В 614 0 46В 614 89В 921 0 89В 921 8В 479В 988 0 8В 479В 988
45116 115В 750 0 115В 750 4В 484 0 4В 484 584 0 584 119В 650 0 119В 650
45201 225В 724 0 225В 724 703В 246 0 703В 246 598В 490 0 598В 490 330В 480 0 330В 480
45203 245В 000 0 245В 000 1В 975В 000 0 1В 975В 000 286В 000 0 286В 000 1В 934В 000 0 1В 934В 000
45204 3В 086В 712 359В 573 3В 446В 285 1В 507В 427 340В 620 1В 848В 047 2В 303В 372 306В 016 2В 609В 388 2В 290В 767 394В 177 2В 684В 944
45205 5В 186В 791 75В 214 5В 262В 005 2В 990В 590 57В 198 3В 047В 788 2В 281В 287 4В 569 2В 285В 856 5В 896В 094 127В 843 6В 023В 937
45206 5В 393В 235 0 5В 393В 235 1В 623В 918 0 1В 623В 918 660В 374 0 660В 374 6В 356В 779 0 6В 356В 779
45207 1В 517В 147 0 1В 517В 147 347 0 347 34В 043 0 34В 043 1В 483В 451 0 1В 483В 451
45208 2В 976В 951 2В 121В 021 5В 097В 972 5В 500 203В 776 209В 276 25В 808 100В 319 126В 127 2В 956В 643 2В 224В 478 5В 181В 121
45209 382 3 385 15 0 15 8 3 11 389 0 389
45216 1В 764В 278 0 1В 764В 278 29В 967 0 29В 967 37В 633 0 37В 633 1В 756В 612 0 1В 756В 612
45307 12В 326 0 12В 326 0 0 0 0 0 0 12В 326 0 12В 326
45308 27В 752 0 27В 752 0 0 0 0 0 0 27В 752 0 27В 752
45401 17В 031 0 17В 031 55В 541 0 55В 541 51В 660 0 51В 660 20В 912 0 20В 912
45404 149В 463 0 149В 463 27В 000 0 27В 000 54В 963 0 54В 963 121В 500 0 121В 500
45408 0 933В 333 933В 333 0 89В 602 89В 602 0 45В 189 45В 189 0 977В 746 977В 746
45416 490В 080 0 490В 080 83В 825 0 83В 825 41В 122 0 41В 122 532В 783 0 532В 783
45502 580 26 606 744 86 830 1В 268 87 1В 355 56 25 81
45505 3В 269 0 3В 269 1В 100 0 1В 100 1В 208 0 1В 208 3В 161 0 3В 161
45506 50В 614 0 50В 614 2В 789 0 2В 789 6В 918 0 6В 918 46В 485 0 46В 485
45507 92В 200В 189 467В 821 92В 668В 010 3В 896В 628 44В 217 3В 940В 845 2В 476В 363 37В 657 2В 514В 020 93В 620В 454 474В 381 94В 094В 835
45508 3В 362 966 4В 328 0 77 77 1В 519 499 2В 018 1В 843 544 2В 387
45509 35В 411 15В 253 50В 664 22В 628 8В 919 31В 547 22В 903 7В 186 30В 089 35В 136 16В 986 52В 122
45523 734В 275 0 734В 275 156В 491 0 156В 491 137В 256 0 137В 256 753В 510 0 753В 510
45605 0 4В 281В 020 4В 281В 020 0 411В 295 411В 295 0 202В 481 202В 481 0 4В 489В 834 4В 489В 834
45616 203В 174 0 203В 174 19В 740 0 19В 740 9В 610 0 9В 610 213В 304 0 213В 304
45705 224 0 224 0 0 0 15 0 15 209 0 209
45706 496В 562 0 496В 562 0 0 0 17В 240 0 17В 240 479В 322 0 479В 322
45708 244 0 244 0 0 0 12 0 12 232 0 232
45713 45В 830 0 45В 830 3В 825 0 3В 825 35В 302 0 35В 302 14В 353 0 14В 353
45806 326 0 326 3 0 3 0 0 0 329 0 329
45807 1 0 1 0 0 0 0 0 0 1 0 1
45809 13 0 13 8 0 8 5 0 5 16 0 16
45810 1 0 1 0 0 0 0 0 0 1 0 1
45811 351 0 351 27 0 27 23 0 23 355 0 355
45812 11В 066В 629 2В 103В 376 13В 170В 005 56В 006 208В 874 264В 880 73В 270 97В 996 171В 266 11В 049В 365 2В 214В 254 13В 263В 619
45813 2В 919 0 2В 919 39 0 39 27 0 27 2В 931 0 2В 931
45814 34В 959 0 34В 959 1В 707 1В 121 2В 828 578 845 1В 423 36В 088 276 36В 364
45815 1В 150В 921 474В 826 1В 625В 747 144В 519 53В 858 198В 377 61В 619 29В 879 91В 498 1В 233В 821 498В 805 1В 732В 626
45816 354 0 354 5 0 5 5 0 5 354 0 354
45817 5В 575 3В 933 9В 508 891 450 1В 341 846 241 1В 087 5В 620 4В 142 9В 762
45820 1В 723В 414 0 1В 723В 414 80В 035 0 80В 035 69В 369 0 69В 369 1В 734В 080 0 1В 734В 080
45912 1В 839В 187 38В 763 1В 877В 950 2В 554 3В 724 6В 278 3В 887 1В 833 5В 720 1В 837В 854 40В 654 1В 878В 508
45914 11 0 11 0 1В 785 1В 785 0 1В 785 1В 785 11 0 11
45915 330В 778 94В 111 424В 889 79В 218 11В 381 90В 599 80В 089 7В 192 87В 281 329В 907 98В 300 428В 207
45917 1В 652 6В 148 7В 800 1В 087 683 1В 770 1В 032 291 1В 323 1В 707 6В 540 8В 247
45920 397В 972 0 397В 972 10В 267 0 10В 267 8В 305 0 8В 305 399В 934 0 399В 934
47104 0 109В 422 109В 422 0 8В 945 8В 945 0 45В 877 45В 877 0 72В 490 72В 490
47105 0 60В 879 60В 879 0 63В 088 63В 088 0 3В 378 3В 378 0 120В 589 120В 589
47301 0 326В 025 326В 025 0 43В 055 43В 055 0 11В 680 11В 680 0 357В 400 357В 400
474.1 6В 143 297В 293 303В 436 734В 992В 585 582В 221В 316 1В 317В 213В 901 734В 992В 585 582В 167В 697 1В 317В 160В 282 6В 143 350В 912 357В 055
47417 418 0 418 3В 387 0 3В 387 2В 305 0 2В 305 1В 500 0 1В 500
47423 6В 969В 861 1В 012 6В 970В 873 1В 568В 012 100В 655 1В 668В 667 1В 537В 455 99В 876 1В 637В 331 7В 000В 418 1В 791 7В 002В 209
47427 3В 262В 344 78В 701 3В 341В 045 1В 242В 961 49В 505 1В 292В 466 1В 175В 263 40В 810 1В 216В 073 3В 330В 042 87В 396 3В 417В 438
47431 1В 194В 069 44В 600 1В 238В 669 0 91В 538 91В 538 150В 000 87В 246 237В 246 1В 044В 069 48В 892 1В 092В 961
47440 993В 468 0 993В 468 113В 119 0 113В 119 72В 747 0 72В 747 1В 033В 840 0 1В 033В 840
47443 3В 686 2В 987 6В 673 422 946 1В 368 813 918 1В 731 3В 295 3В 015 6В 310
47455 1В 151В 234 0 1В 151В 234 70В 462 0 70В 462 168В 576 0 168В 576 1В 053В 120 0 1В 053В 120
47465 681В 619 0 681В 619 110В 297 0 110В 297 103В 744 0 103В 744 688В 172 0 688В 172
47502 389В 039 12В 390 401В 429 73В 599 3В 692 77В 291 60В 940 2В 694 63В 634 401В 698 13В 388 415В 086
47801 3В 889В 859 12В 086 3В 901В 945 22В 790 1В 159 23В 949 123В 222 612 123В 834 3В 789В 427 12В 633 3В 802В 060
47802 3В 782В 174 0 3В 782В 174 0 0 0 30В 725 0 30В 725 3В 751В 449 0 3В 751В 449
47803 613В 504 0 613В 504 0 0 0 0 0 0 613В 504 0 613В 504
47805 447В 935 0 447В 935 14В 324 0 14В 324 6В 615 0 6В 615 455В 644 0 455В 644
47811 1В 022 0 1В 022 524 0 524 465 0 465 1В 081 0 1В 081
50104 498В 242 0 498В 242 2В 763 0 2В 763 337 0 337 500В 668 0 500В 668
50107 0 0 0 1В 600В 000 0 1В 600В 000 0 0 0 1В 600В 000 0 1В 600В 000
50121 0 0 0 3В 277 0 3В 277 3В 277 0 3В 277 0 0 0
50205 12В 457В 464 0 12В 457В 464 50В 205В 506 0 50В 205В 506 53В 535В 238 0 53В 535В 238 9В 127В 732 0 9В 127В 732
50207 0 72В 238 72В 238 0 7В 213 7В 213 0 3В 422 3В 422 0 76В 029 76В 029
50208 6В 409В 201 0 6В 409В 201 3В 750В 522 0 3В 750В 522 15В 420 0 15В 420 10В 144В 303 0 10В 144В 303
50211 0 6В 867В 904 6В 867В 904 0 1В 817В 540 1В 817В 540 0 3В 324В 536 3В 324В 536 0 5В 360В 908 5В 360В 908
50218 956В 881 0 956В 881 53В 552В 667 0 53В 552В 667 50В 154В 558 0 50В 154В 558 4В 354В 990 0 4В 354В 990
50221 81В 983 0 81В 983 3В 259В 319 0 3В 259В 319 3В 288В 062 0 3В 288В 062 53В 240 0 53В 240
50404 2В 942В 668 0 2В 942В 668 26 0 26 0 0 0 2В 942В 694 0 2В 942В 694
50505 2В 707 0 2В 707 0 0 0 0 0 0 2В 707 0 2В 707
50606 5 0 5 0 0 0 0 0 0 5 0 5
50621 52 0 52 2 0 2 0 0 0 54 0 54
50905 0 0 0 5 0 5 4 0 4 1 0 1
52601 102В 617 0 102В 617 1В 515В 846 0 1В 515В 846 1В 585В 004 0 1В 585В 004 33В 459 0 33В 459
60101 10В 001 0 10В 001 0 0 0 0 0 0 10В 001 0 10В 001
60106 8В 972В 836 0 8В 972В 836 0 0 0 0 0 0 8В 972В 836 0 8В 972В 836
60107 0 0 0 8В 864 0 8В 864 8В 864 0 8В 864 0 0 0
60202 900В 144 0 900В 144 0 0 0 0 0 0 900В 144 0 900В 144
60204 413 0 413 0 0 0 0 0 0 413 0 413
60302 18В 353 0 18В 353 0 0 0 4В 497 0 4В 497 13В 856 0 13В 856
60306 85 0 85 0 0 0 62 0 62 23 0 23
60308 1В 649 0 1В 649 1В 055 0 1В 055 874 0 874 1В 830 0 1В 830
60310 0 0 0 7В 404 0 7В 404 7В 404 0 7В 404 0 0 0
60312 706В 707 0 706В 707 266В 030 0 266В 030 336В 665 0 336В 665 636В 072 0 636В 072
60314 22В 578 0 22В 578 5В 149 5В 150 10В 299 2В 121 5В 150 7В 271 25В 606 0 25В 606
60315 69В 766 0 69В 766 15В 713 0 15В 713 19В 571 0 19В 571 65В 908 0 65В 908
60323 437В 878 73В 801 511В 679 8В 767 7В 322 16В 089 809 3В 418 4В 227 445В 836 77В 705 523В 541
60336 23В 198 0 23В 198 2В 471 0 2В 471 11В 735 0 11В 735 13В 934 0 13В 934
60347 332В 050 0 332В 050 0 0 0 0 0 0 332В 050 0 332В 050
60351 323В 033 0 323В 033 47В 875 0 47В 875 47В 619 0 47В 619 323В 289 0 323В 289
60401 3В 763В 781 0 3В 763В 781 0 0 0 0 0 0 3В 763В 781 0 3В 763В 781
60415 16В 173 0 16В 173 6В 717 0 6В 717 0 0 0 22В 890 0 22В 890
60804 2В 050В 440 0 2В 050В 440 0 0 0 522 0 522 2В 049В 918 0 2В 049В 918
60901 1В 212В 367 0 1В 212В 367 21В 914 0 21В 914 0 0 0 1В 234В 281 0 1В 234В 281
60906 158В 230 0 158В 230 23В 178 0 23В 178 21В 914 0 21В 914 159В 494 0 159В 494
61002 1В 709 0 1В 709 213 0 213 213 0 213 1В 709 0 1В 709
61008 0 0 0 1В 691 0 1В 691 1В 691 0 1В 691 0 0 0
61009 34В 065 0 34В 065 1В 143 0 1В 143 1В 100 0 1В 100 34В 108 0 34В 108
61209 0 0 0 10В 022 0 10В 022 10В 022 0 10В 022 0 0 0
61210 0 0 0 2В 984В 653 0 2В 984В 653 2В 984В 653 0 2В 984В 653 0 0 0
61212 0 0 0 156В 397 0 156В 397 156В 397 0 156В 397 0 0 0
61213 0 0 0 38 0 38 38 0 38 0 0 0
61214 0 0 0 491В 742 0 491В 742 491В 742 0 491В 742 0 0 0
61601 0 0 0 226В 578В 077 0 226В 578В 077 226В 578В 077 0 226В 578В 077 0 0 0
61703 189В 244 0 189В 244 0 0 0 0 0 0 189В 244 0 189В 244
61905 1В 114В 720 0 1В 114В 720 1В 787 0 1В 787 0 0 0 1В 116В 507 0 1В 116В 507
61907 111В 830 0 111В 830 0 0 0 0 0 0 111В 830 0 111В 830
61908 573В 400 0 573В 400 0 0 0 0 0 0 573В 400 0 573В 400
61911 0 0 0 1В 787 0 1В 787 1В 787 0 1В 787 0 0 0
62001 342В 578 0 342В 578 1В 201 0 1В 201 8В 728 0 8В 728 335В 051 0 335В 051
62102 40 0 40 0 0 0 0 0 0 40 0 40
70606 29В 363В 096 0 29В 363В 096 4В 576В 545 0 4В 576В 545 4 0 4 33В 939В 637 0 33В 939В 637
70607 583 0 583 12В 349 0 12В 349 3В 277 0 3В 277 9В 655 0 9В 655
70608 32В 811В 138 0 32В 811В 138 4В 234В 730 0 4В 234В 730 0 0 0 37В 045В 868 0 37В 045В 868
70609 130В 517 0 130В 517 22В 158 0 22В 158 0 0 0 152В 675 0 152В 675
70611 203В 391 0 203В 391 46В 545 0 46В 545 0 0 0 249В 936 0 249В 936
70614 5В 772В 419 0 5В 772В 419 879В 357 0 879В 357 73В 721 0 73В 721 6В 578В 055 0 6В 578В 055
Итого по активу (баланс) 334 266 339 27 172 179 361 438 518 1 584 354 616 732 943 339 2 317 297 955 1 566 983 794 734 194 202 2 301 177 996 351 637 161 25 921 316 377 558 477
Пассив
10207 9В 392В 407 0 9В 392В 407 0 0 0 0 0 0 9В 392В 407 0 9В 392В 407
10601 102В 803 0 102В 803 0 0 0 0 0 0 102В 803 0 102В 803
10602 6В 210В 209 0 6В 210В 209 0 0 0 0 0 0 6В 210В 209 0 6В 210В 209
10603 81В 983 0 81В 983 3В 288В 062 0 3В 288В 062 3В 259В 319 0 3В 259В 319 53В 240 0 53В 240
10628 1В 152В 256 0 1В 152В 256 169В 040 0 169В 040 70В 985 0 70В 985 1В 054В 201 0 1В 054В 201
10631 296В 376 0 296В 376 78В 339 0 78В 339 78В 889 0 78В 889 296В 926 0 296В 926
10632 109В 252 0 109В 252 20В 296 0 20В 296 53В 084 0 53В 084 142В 040 0 142В 040
10634 40В 032 0 40В 032 121В 192 0 121В 192 121В 846 0 121В 846 40В 686 0 40В 686
10701 469В 620 0 469В 620 0 0 0 0 0 0 469В 620 0 469В 620
10801 8В 429В 387 0 8В 429В 387 0 0 0 0 0 0 8В 429В 387 0 8В 429В 387
20309 0 98В 711 98В 711 0 2В 820 2В 820 0 18В 993 18В 993 0 114В 884 114В 884
20310 0 867 867 0 42 42 0 225 225 0 1В 050 1В 050
30109 55В 992 15В 158 71В 150 86В 500В 550 46В 937 86В 547В 487 86В 505В 797 56В 514 86В 562В 311 61В 239 24В 735 85В 974
30111 296 0 296 12В 700 0 12В 700 12В 622 0 12В 622 218 0 218
30126 4 0 4 0 0 0 0 0 0 4 0 4
30220 0 0 0 0 532В 520 532В 520 0 532В 520 532В 520 0 0 0
30226 6В 568 0 6В 568 220 0 220 295 0 295 6В 643 0 6В 643
30232 1В 432 2В 928 4В 360 1В 867В 340 96В 847 1В 964В 187 1В 867В 505 96В 318 1В 963В 823 1В 597 2В 399 3В 996
30243 0 0 0 172 0 172 172 0 172 0 0 0
30601 8 0 8 1 0 1 0 0 0 7 0 7
30607 12В 011 0 12В 011 1 0 1 0 0 0 12В 010 0 12В 010
30609 289В 992 0 289В 992 184В 530 0 184В 530 0 0 0 105В 462 0 105В 462
31302 0 0 0 67В 100В 000 0 67В 100В 000 67В 100В 000 0 67В 100В 000 0 0 0
31303 3В 750В 000 0 3В 750В 000 21В 220В 000 0 21В 220В 000 20В 950В 000 0 20В 950В 000 3В 480В 000 0 3В 480В 000
31304 0 0 0 1В 000В 000 0 1В 000В 000 1В 000В 000 0 1В 000В 000 0 0 0
31402 0 0 0 300В 000 0 300В 000 300В 000 0 300В 000 0 0 0
31403 0 0 0 150В 000 0 150В 000 150В 000 0 150В 000 0 0 0
31502 0 0 0 93В 347В 409 0 93В 347В 409 93В 347В 409 0 93В 347В 409 0 0 0
31503 5В 202В 154 0 5В 202В 154 36В 404В 325 0 36В 404В 325 38В 345В 695 0 38В 345В 695 7В 143В 524 0 7В 143В 524
32028 69В 337 0 69В 337 57В 292 0 57В 292 63В 643 0 63В 643 75В 688 0 75В 688
32213 23 0 23 250 0 250 247 0 247 20 0 20
32403 129 0 129 5 0 5 17 0 17 141 0 141
405 940В 394 0 940В 394 1В 655 0 1В 655 10 0 10 938В 749 0 938В 749
406 3В 111В 486 0 3В 111В 486 271В 055 0 271В 055 281В 421 0 281В 421 3В 121В 852 0 3В 121В 852
407 23В 772В 884 2В 188В 635 25В 961В 519 186В 678В 719 5В 587В 835 192В 266В 554 185В 213В 746 5В 960В 804 191В 174В 550 22В 307В 911 2В 561В 604 24В 869В 515
408.1 1В 770В 306 124В 607 1В 894В 913 8В 458В 813 140В 804 8В 599В 617 8В 358В 289 157В 399 8В 515В 688 1В 669В 782 141В 202 1В 810В 984
40804 233 0 233 0 0 0 0 0 0 233 0 233
40805 156 0 156 0 0 0 0 0 0 156 0 156
40807 70В 463 241В 893 312В 356 908В 099 485В 562 1В 393В 661 967В 502 409В 492 1В 376В 994 129В 866 165В 823 295В 689
40813 1 0 1 0 0 0 0 0 0 1 0 1
40814 118 0 118 0 0 0 0 0 0 118 0 118
40817 2В 704В 541 1В 378В 435 4В 082В 976 31В 831В 240 6В 622В 834 38В 454В 074 32В 062В 127 7В 363В 847 39В 425В 974 2В 935В 428 2В 119В 448 5В 054В 876
40820 49В 002 60В 488 109В 490 77В 869 48В 324 126В 193 73В 897 53В 648 127В 545 45В 030 65В 812 110В 842
40821 1В 725 0 1В 725 4В 044 0 4В 044 4В 303 0 4В 303 1В 984 0 1В 984
40901 2В 269В 264 0 2В 269В 264 2В 825В 215 85В 648 2В 910В 863 4В 364В 124 85В 648 4В 449В 772 3В 808В 173 0 3В 808В 173
40902 0 0 0 0 0 0 8В 290 0 8В 290 8В 290 0 8В 290
40905 546 0 546 47 0 47 45 0 45 544 0 544
40911 0 0 0 238В 160 0 238В 160 238В 643 0 238В 643 483 0 483
41802 35В 000 0 35В 000 127В 000 0 127В 000 135В 800 0 135В 800 43В 800 0 43В 800
41803 20В 000 0 20В 000 20В 000 0 20В 000 20В 000 0 20В 000 20В 000 0 20В 000
42002 1В 519В 445 0 1В 519В 445 17В 729В 423 0 17В 729В 423 17В 450В 969 0 17В 450В 969 1В 240В 991 0 1В 240В 991
42003 450В 000 0 450В 000 300В 000 0 300В 000 370В 000 0 370В 000 520В 000 0 520В 000
42004 229В 100 0 229В 100 62В 500 0 62В 500 57В 000 0 57В 000 223В 600 0 223В 600
42005 4В 519В 350 91В 496 4В 610В 846 611В 000 4В 328 615В 328 0 8В 791 8В 791 3В 908В 350 95В 959 4В 004В 309
42006 2В 380В 000 0 2В 380В 000 450В 055 0 450В 055 1В 350В 055 0 1В 350В 055 3В 280В 000 0 3В 280В 000
42007 130В 400 69В 951 200В 351 0 3В 309 3В 309 0 6В 721 6В 721 130В 400 73В 363 203В 763
42102 10В 333В 397 7В 119 10В 340В 516 167В 206В 139 7В 421 167В 213В 560 171В 378В 373 302 171В 378В 675 14В 505В 631 0 14В 505В 631
42103 3В 311В 181 92В 541 3В 403В 722 4В 216В 342 52В 692 4В 269В 034 3В 989В 078 91В 083 4В 080В 161 3В 083В 917 130В 932 3В 214В 849
42104 2В 169В 868 147В 848 2В 317В 716 412В 194 148В 523 560В 717 811В 182 162В 240 973В 422 2В 568В 856 161В 565 2В 730В 421
42105 1В 454В 697 397В 955 1В 852В 652 261В 229 36В 600 297В 829 297В 100 37В 584 334В 684 1В 490В 568 398В 939 1В 889В 507
42106 338В 036 32В 230 370В 266 5В 900 1В 524 7В 424 5В 500 3В 096 8В 596 337В 636 33В 802 371В 438
42108 108В 839 0 108В 839 29В 988 0 29В 988 44В 008 0 44В 008 122В 859 0 122В 859
42109 255В 788 0 255В 788 1В 589В 866 0 1В 589В 866 1В 565В 834 0 1В 565В 834 231В 756 0 231В 756
42110 87В 541 0 87В 541 30В 625 0 30В 625 62В 832 0 62В 832 119В 748 0 119В 748
42111 104В 250 0 104В 250 70В 850 0 70В 850 32В 600 0 32В 600 66В 000 0 66В 000
42112 15В 472 0 15В 472 4В 500 0 4В 500 0 0 0 10В 972 0 10В 972
42113 0 14В 970 14В 970 0 708 708 4В 500 1В 438 5В 938 4В 500 15В 700 20В 200
42202 21В 331 0 21В 331 168В 809 0 168В 809 160В 798 0 160В 798 13В 320 0 13В 320
42203 28В 890 0 28В 890 26В 890 0 26В 890 9В 485 0 9В 485 11В 485 0 11В 485
42204 45В 600 0 45В 600 30В 000 0 30В 000 15В 700 0 15В 700 31В 300 0 31В 300
42205 70В 840 0 70В 840 1В 500 0 1В 500 100В 000 0 100В 000 169В 340 0 169В 340
42206 44В 110 0 44В 110 0 0 0 0 0 0 44В 110 0 44В 110
42207 800 0 800 0 0 0 0 0 0 800 0 800
42301 175В 918 112В 608 288В 526 12В 265 32В 748 45В 013 11В 945 43В 083 55В 028 175В 598 122В 943 298В 541
42303 1В 291В 954 129В 838 1В 421В 792 764В 000 38В 397 802В 397 861В 406 23В 485 884В 891 1В 389В 360 114В 926 1В 504В 286
42304 2В 380В 179 126В 102 2В 506В 281 645В 393 56В 878 702В 271 935В 281 66В 288 1В 001В 569 2В 670В 067 135В 512 2В 805В 579
42305 18В 966В 808 512В 883 19В 479В 691 2В 182В 930 116В 922 2В 299В 852 1В 235В 192 112В 922 1В 348В 114 18В 019В 070 508В 883 18В 527В 953
42306 64В 616В 111 22В 705В 947 87В 322В 058 8В 395В 082 3В 927В 249 12В 322В 331 7В 355В 354 4В 996В 767 12В 352В 121 63В 576В 383 23В 775В 465 87В 351В 848
42307 160В 111 129В 556 289В 667 7В 320 25В 932 33В 252 4В 348 12В 650 16В 998 157В 139 116В 274 273В 413
42309 7В 374 0 7В 374 723 0 723 768 0 768 7В 419 0 7В 419
42502 79В 264 0 79В 264 381В 517 0 381В 517 370В 971 0 370В 971 68В 718 0 68В 718
42503 80В 154 0 80В 154 57В 498 0 57В 498 3В 433 0 3В 433 26В 089 0 26В 089
42601 3В 953 796 4В 749 0 37 37 0 80 80 3В 953 839 4В 792
42603 3В 812 7В 795 11В 607 0 8В 235 8В 235 114 440 554 3В 926 0 3В 926
42604 10В 431 0 10В 431 1В 576 0 1В 576 2В 956 1В 161 4В 117 11В 811 1В 161 12В 972
42605 30В 531 148 30В 679 1В 979 7 1В 986 3В 727 15 3В 742 32В 279 156 32В 435
42606 190В 585 300В 991 491В 576 8В 785 15В 905 24В 690 3В 155 29В 082 32В 237 184В 955 314В 168 499В 123
42607 247 1В 423 1В 670 0 136 136 0 185 185 247 1В 472 1В 719
42609 129 0 129 3 0 3 6 0 6 132 0 132
43307 11В 000В 000 0 11В 000В 000 0 0 0 0 0 0 11В 000В 000 0 11В 000В 000
43801 0 0 0 0 30В 336 30В 336 0 30В 336 30В 336 0 0 0
45115 287В 457 0 287В 457 1В 361 0 1В 361 8В 889 0 8В 889 294В 985 0 294В 985
45117 71В 132 0 71В 132 2В 538 0 2В 538 1В 966 0 1В 966 70В 560 0 70В 560
45215 3В 264В 434 0 3В 264В 434 60В 084 0 60В 084 32В 615 0 32В 615 3В 236В 965 0 3В 236В 965
45217 361В 283 0 361В 283 42В 144 0 42В 144 44В 798 0 44В 798 363В 937 0 363В 937
45317 456 0 456 19 0 19 0 0 0 437 0 437
45415 569В 132 0 569В 132 44В 936 0 44В 936 89В 501 0 89В 501 613В 697 0 613В 697
45417 362 0 362 322 0 322 95 0 95 135 0 135
45515 1В 544В 759 0 1В 544В 759 279В 012 0 279В 012 184В 814 0 184В 814 1В 450В 561 0 1В 450В 561
45524 681В 097 0 681В 097 90В 592 0 90В 592 144В 286 0 144В 286 734В 791 0 734В 791
45615 256В 861 0 256В 861 12В 149 0 12В 149 24В 678 0 24В 678 269В 390 0 269В 390
45714 6В 326 0 6В 326 938 0 938 984 0 984 6В 372 0 6В 372
45715 64В 562 0 64В 562 36В 760 0 36В 760 1В 496 0 1В 496 29В 298 0 29В 298
45818 12В 628В 152 0 12В 628В 152 215В 119 0 215В 119 417В 357 0 417В 357 12В 830В 390 0 12В 830В 390
45821 141В 559 0 141В 559 54В 984 0 54В 984 35В 055 0 35В 055 121В 630 0 121В 630
45918 2В 181В 059 0 2В 181В 059 23В 020 0 23В 020 31В 217 0 31В 217 2В 189В 256 0 2В 189В 256
45921 12В 890 0 12В 890 5В 036 0 5В 036 4В 976 0 4В 976 12В 830 0 12В 830
47108 450 0 450 278 0 278 32 0 32 204 0 204
47113 961 0 961 352 0 352 712 0 712 1В 321 0 1В 321
47308 81В 506 0 81В 506 2В 920 0 2В 920 10В 764 0 10В 764 89В 350 0 89В 350
47313 693 0 693 25 0 25 91 0 91 759 0 759
47403 0 0 0 135В 069В 567 55В 086В 364 190В 155В 931 135В 069В 567 55В 086В 364 190В 155В 931 0 0 0
47407 0 0 0 248В 733В 082 249В 962В 492 498В 695В 574 248В 733В 082 250В 001В 610 498В 734В 692 0 39В 118 39В 118
47411 2В 383В 970 112В 868 2В 496В 838 786В 231 76В 235 862В 466 459В 198 57В 810 517В 008 2В 056В 937 94В 443 2В 151В 380
47416 18В 993 1В 870 20В 863 757В 123 5В 478 762В 601 746В 167 4В 473 750В 640 8В 037 865 8В 902
47422 38В 800 54 38В 854 811В 661 275В 020 1В 086В 681 809В 374 275В 027 1В 084В 401 36В 513 61 36В 574
47425 9В 712В 563 0 9В 712В 563 154В 058 0 154В 058 185В 784 0 185В 784 9В 744В 289 0 9В 744В 289
47426 505В 133 23В 061 528В 194 222В 551 1В 897 224В 448 258В 438 3В 332 261В 770 541В 020 24В 496 565В 516
47441 68В 397 2В 990 71В 387 2В 075 620 2В 695 554 980 1В 534 66В 876 3В 350 70В 226
47442 102В 023 0 102В 023 96В 676 0 96В 676 113В 259 0 113В 259 118В 606 0 118В 606
47444 6В 207 0 6В 207 11В 635 715 12В 350 19В 338 715 20В 053 13В 910 0 13В 910
47461 188В 713 0 188В 713 144В 114 0 144В 114 145В 393 0 145В 393 189В 992 0 189В 992
47466 237В 547 0 237В 547 57В 818 0 57В 818 82В 649 0 82В 649 262В 378 0 262В 378
47501 397В 717 12В 424 410В 141 52В 894 2В 714 55В 608 73В 819 3В 744 77В 563 418В 642 13В 454 432В 096
47804 4В 310В 623 0 4В 310В 623 23В 561 0 23В 561 12В 633 0 12В 633 4В 299В 695 0 4В 299В 695
47806 78В 841 0 78В 841 5В 741 0 5В 741 13В 597 0 13В 597 86В 697 0 86В 697
47812 19В 978 0 19В 978 465 0 465 333 0 333 19В 846 0 19В 846
50120 7В 747 0 7В 747 3В 277 0 3В 277 12В 349 0 12В 349 16В 819 0 16В 819
50220 163В 488 0 163В 488 3В 288В 061 0 3В 288В 061 3В 437В 103 0 3В 437В 103 312В 530 0 312В 530
50427 2В 942В 667 0 2В 942В 667 0 0 0 27 0 27 2В 942В 694 0 2В 942В 694
50507 2В 707 0 2В 707 0 0 0 0 0 0 2В 707 0 2В 707
52006 5В 000В 000 0 5В 000В 000 0 0 0 0 0 0 5В 000В 000 0 5В 000В 000
52303 998В 957 0 998В 957 1В 000В 000 0 1В 000В 000 1В 043 0 1В 043 0 0 0
52304 200В 397 0 200В 397 88В 610 0 88В 610 465 0 465 112В 252 0 112В 252
52305 176В 931 0 176В 931 32В 057 0 32В 057 737 0 737 145В 611 0 145В 611
52306 759В 217 6В 925 766В 142 21В 663 328 21В 991 117В 466 674 118В 140 855В 020 7В 271 862В 291
52307 355В 368 0 355В 368 0 0 0 1В 727 0 1В 727 357В 095 0 357В 095
52406 72В 358 0 72В 358 1В 197В 101 0 1В 197В 101 1В 142В 174 0 1В 142В 174 17В 431 0 17В 431
52501 133В 100 0 133В 100 0 0 0 61В 550 0 61В 550 194В 650 0 194В 650
52602 111В 904 0 111В 904 1В 114В 378 0 1В 114В 378 1В 070В 741 0 1В 070В 741 68В 267 0 68В 267
60105 2В 699В 946 0 2В 699В 946 15В 454 0 15В 454 40В 086 0 40В 086 2В 724В 578 0 2В 724В 578
60108 117В 226 0 117В 226 8В 864 0 8В 864 20В 485 0 20В 485 128В 847 0 128В 847
60206 6В 154 0 6В 154 0 0 0 0 0 0 6В 154 0 6В 154
60214 128В 602 0 128В 602 0 0 0 9В 676 0 9В 676 138В 278 0 138В 278
60301 57В 810 0 57В 810 98В 726 0 98В 726 72В 917 0 72В 917 32В 001 0 32В 001
60305 131В 586 0 131В 586 243В 786 0 243В 786 234В 177 0 234В 177 121В 977 0 121В 977
60307 0 0 0 873 0 873 873 0 873 0 0 0
60309 1В 385 0 1В 385 61 0 61 8В 429 0 8В 429 9В 753 0 9В 753
60311 114В 978 0 114В 978 88В 450 0 88В 450 155В 317 0 155В 317 181В 845 0 181В 845
60313 1В 649 184 1В 833 0 7 7 0 24 24 1В 649 201 1В 850
60322 67В 128 434 67В 562 35В 293 56 35В 349 71В 821 77 71В 898 103В 656 455 104В 111
60324 1В 186В 851 0 1В 186В 851 99В 949 0 99В 949 110В 308 0 110В 308 1В 197В 210 0 1В 197В 210
60335 70В 056 0 70В 056 57В 613 0 57В 613 58В 458 0 58В 458 70В 901 0 70В 901
60349 38В 916 0 38В 916 0 0 0 269 0 269 39В 185 0 39В 185
60352 6В 949 0 6В 949 6В 522 0 6В 522 913 0 913 1В 340 0 1В 340
60414 1В 698В 179 0 1В 698В 179 0 0 0 10В 624 0 10В 624 1В 708В 803 0 1В 708В 803
60805 239В 810 0 239В 810 196 0 196 21В 513 0 21В 513 261В 127 0 261В 127
60806 1В 881В 387 0 1В 881В 387 9В 213 0 9В 213 14В 193 0 14В 193 1В 886В 367 0 1В 886В 367
60903 858В 674 0 858В 674 0 0 0 15В 423 0 15В 423 874В 097 0 874В 097
61501 12В 397 0 12В 397 0 0 0 0 0 0 12В 397 0 12В 397
61701 23В 031 0 23В 031 0 0 0 0 0 0 23В 031 0 23В 031
62002 55В 456 0 55В 456 873 0 873 670 0 670 55В 253 0 55В 253
62103 8 0 8 0 0 0 0 0 0 8 0 8
70601 29В 320В 140 0 29В 320В 140 1В 777 0 1В 777 4В 582В 861 0 4В 582В 861 33В 901В 224 0 33В 901В 224
70602 37 0 37 3В 277 0 3В 277 3В 279 0 3В 279 39 0 39
70603 33В 742В 262 0 33В 742В 262 0 0 0 4В 038В 438 0 4В 038В 438 37В 780В 700 0 37В 780В 700
70604 132В 085 0 132В 085 0 0 0 23В 518 0 23В 518 155В 603 0 155В 603
70613 5В 081В 672 0 5В 081В 672 73В 721 0 73В 721 1В 567В 582 0 1В 567В 582 6В 575В 533 0 6В 575В 533
70615 65В 780 0 65В 780 0 0 0 0 0 0 65В 780 0 65В 780
70801 6В 359В 272 0 6В 359В 272 0 0 0 0 0 0 6В 359В 272 0 6В 359В 272
Итого по пассиву (баланс) 332 283 789 29 154 729 361 438 518 1 144 222 157 323 569 986 1 467 792 143 1 158 114 115 325 797 987 1 483 912 102 346 175 747 31 382 730 377 558 477
Б. Счета доверительного управления
Актив
80601 6 0 6 1 0 1 2 0 2 5 0 5
Итого по активу (баланс) 6 0 6 1 0 1 2 0 2 5 0 5
Пассив
85101 6 0 6 1 0 1 0 0 0 5 0 5
85201 0 0 0 1 0 1 1 0 1 0 0 0
Итого по пассиву (баланс) 6 0 6 2 0 2 1 0 1 5 0 5
В. Внебалансовые счета
Актив
90701 4 0 4 0 0 0 0 0 0 4 0 4
90704 0 0 0 1В 199В 684 0 1В 199В 684 1В 199В 684 0 1В 199В 684 0 0 0
90705 12В 475 0 12В 475 0 0 0 1В 500 0 1В 500 10В 975 0 10В 975
90803 137В 394 28В 844 166В 238 0 2В 771 2В 771 0 1В 364 1В 364 137В 394 30В 251 167В 645
90807 4В 153В 014 0 4В 153В 014 4В 628В 484 0 4В 628В 484 5В 564В 800 0 5В 564В 800 3В 216В 698 0 3В 216В 698
90901 18В 489В 118 0 18В 489В 118 501В 122 0 501В 122 481В 088 0 481В 088 18В 509В 152 0 18В 509В 152
90902 20В 426В 778 0 20В 426В 778 913В 371 0 913В 371 3В 726В 656 0 3В 726В 656 17В 613В 493 0 17В 613В 493
90907 2В 269В 264 0 2В 269В 264 4В 360В 491 0 4В 360В 491 2В 821В 582 0 2В 821В 582 3В 808В 173 0 3В 808В 173
90908 0 0 0 8В 290 0 8В 290 0 0 0 8В 290 0 8В 290
91104 0 7 7 0 1 1 0 1 1 0 7 7
91202 137В 935 0 137В 935 241 0 241 32В 308 0 32В 308 105В 868 0 105В 868
91203 64 0 64 262 0 262 244 0 244 82 0 82
91207 4 0 4 0 0 0 0 0 0 4 0 4
91411 9В 335В 148 0 9В 335В 148 0 0 0 0 0 0 9В 335В 148 0 9В 335В 148
91412 1В 763В 183 0 1В 763В 183 0 0 0 0 0 0 1В 763В 183 0 1В 763В 183
91414 654В 744В 376 80В 070В 052 734В 814В 428 27В 432В 860 8В 359В 137 35В 791В 997 29В 295В 837 5В 496В 163 34В 792В 000 652В 881В 399 82В 933В 026 735В 814В 425
91417 0 2В 098В 539 2В 098В 539 0 201В 615 201В 615 0 99В 255 99В 255 0 2В 200В 899 2В 200В 899
91418 8В 660В 007 12В 020 8В 672В 027 8В 349 1В 153 9В 502 153В 804 608 154В 412 8В 514В 552 12В 565 8В 527В 117
91419 4В 567В 968 0 4В 567В 968 86В 627В 404 0 86В 627В 404 87В 892В 904 0 87В 892В 904 3В 302В 468 0 3В 302В 468
91501 15В 621 0 15В 621 0 0 0 0 0 0 15В 621 0 15В 621
91502 53В 584 0 53В 584 0 0 0 0 0 0 53В 584 0 53В 584
91704 14В 796 949 15В 745 315 91 406 0 45 45 15В 111 995 16В 106
91801 0 24 24 0 3 3 0 1 1 0 26 26
91802 95В 457 64В 142 159В 599 135 6В 162 6В 297 0 3В 034 3В 034 95В 592 67В 270 162В 862
91803 34В 172 59В 614 93В 786 0 6В 283 6В 283 2 2В 642 2В 644 34В 170 63В 255 97В 425
99998 296В 705В 994 0 296В 705В 994 88В 239В 614 0 88В 239В 614 86В 116В 034 0 86В 116В 034 298В 829В 574 0 298В 829В 574
Итого по активу (баланс) 1 021 616 356 82 334 191 1 103 950 547 213 920 622 8 577 216 222 497 838 217 286 443 5 603 113 222 889 556 1 018 250 535 85 308 294 1 103 558 829
Пассив
91003 0 0 0 22В 717 0 22В 717 22В 717 0 22В 717 0 0 0
91311 128В 114В 321 2В 147В 121 130В 261В 442 3В 814В 654 136В 306 3В 950В 960 2В 876В 671 204В 641 3В 081В 312 127В 176В 338 2В 215В 456 129В 391В 794
91312 88В 795В 141 4В 981В 397 93В 776В 538 4В 247В 323 407В 097 4В 654В 420 3В 669В 101 490В 425 4В 159В 526 88В 216В 919 5В 064В 725 93В 281В 644
91314 12В 317В 625 0 12В 317В 625 37В 604В 572 21В 702В 842 59В 307В 414 35В 606В 333 23В 588В 724 59В 195В 057 10В 319В 386 1В 885В 882 12В 205В 268
91315 57В 449В 980 568В 477 58В 018В 457 5В 397В 934 126В 934 5В 524В 868 8В 822В 958 251В 090 9В 074В 048 60В 875В 004 692В 633 61В 567В 637
91317 1В 795В 220 272В 673 2В 067В 893 12В 285В 886 369В 769 12В 655В 655 12В 326В 179 380В 775 12В 706В 954 1В 835В 513 283В 679 2В 119В 192
91319 200В 000 0 200В 000 0 0 0 0 0 0 200В 000 0 200В 000
91507 51В 164 0 51В 164 0 0 0 0 0 0 51В 164 0 51В 164
91508 12В 875 0 12В 875 0 0 0 0 0 0 12В 875 0 12В 875
99999 807В 244В 553 0 807В 244В 553 136В 249В 498 0 136В 249В 498 133В 734В 200 0 133В 734В 200 804В 729В 255 0 804В 729В 255
Итого по пассиву (баланс) 1 095 980 879 7 969 668 1 103 950 547 199 622 584 22 742 948 222 365 532 197 058 159 24 915 655 221 973 814 1 093 416 454 10 142 375 1 103 558 829
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 17В 160 12В 850 30В 010 60В 638В 538 199В 496В 623 260В 135В 161 60В 655В 698 199В 509В 473 260В 165В 171 0 0 0
93302 16В 026В 126 22В 036В 927 38В 063В 053 12В 666В 005 49В 051В 832 61В 717В 837 26В 176В 102 58В 664В 173 84В 840В 275 2В 516В 029 12В 424В 586 14В 940В 615
93303 71В 550 0 71В 550 73В 321 1В 424В 596 1В 497В 917 103В 394 1В 424В 596 1В 527В 990 41В 477 0 41В 477
93304 31В 844 69В 952 101В 796 1В 776В 517 6В 721 1В 783В 238 57В 522 3В 309 60В 831 1В 750В 839 73В 364 1В 824В 203
93305 0 0 0 13В 261 0 13В 261 2В 457 0 2В 457 10В 804 0 10В 804
93306 0 0 0 0 840В 436 840В 436 0 840В 436 840В 436 0 0 0
93307 0 15В 741 15В 741 0 838В 746 838В 746 0 838В 525 838В 525 0 15В 962 15В 962
93501 0 0 0 1В 452В 958 0 1В 452В 958 1В 452В 958 0 1В 452В 958 0 0 0
93502 0 0 0 14В 483 0 14В 483 1В 173 0 1В 173 13В 310 0 13В 310
93506 0 0 0 0 1В 293В 116 1В 293В 116 0 1В 293В 116 1В 293В 116 0 0 0
93507 0 0 0 0 1В 897В 554 1В 897В 554 0 1В 289В 486 1В 289В 486 0 608В 068 608В 068
99996 38В 293В 363 0 38В 293В 363 242В 482В 395 0 242В 482В 395 263В 277В 168 0 263В 277В 168 17В 498В 590 0 17В 498В 590
Итого по активу (баланс) 54 440 043 22 135 470 76 575 513 319 117 478 254 849 624 573 967 102 351 726 472 263 863 114 615 589 586 21 831 049 13 121 980 34 953 029
Пассив
96301 12В 988 16В 277 29В 265 197В 918В 858 63В 192В 456 261В 111В 314 197В 905В 870 63В 176В 179 261В 082В 049 0 0 0
96302 22В 134В 195 15В 944В 060 38В 078В 255 57В 021В 565 27В 653В 763 84В 675В 328 47В 293В 247 14В 297В 945 61В 591В 192 12В 405В 877 2В 588В 242 14В 994В 119
96303 0 67В 937 67В 937 1В 421В 446 102В 857 1В 524В 303 1В 421В 446 77В 032 1В 498В 478 0 42В 112 42В 112
96304 69В 108 30В 020 99В 128 3В 300 60В 552 63В 852 6В 412 164В 439 170В 851 72В 220 133В 907 206В 127
96305 1В 893 0 1В 893 0 2В 638 2В 638 0 13В 626 13В 626 1В 893 10В 988 12В 881
96306 0 0 0 0 2В 132В 425 2В 132В 425 0 2В 132В 425 2В 132В 425 0 0 0
96307 0 15В 713 15В 713 0 2В 128В 456 2В 128В 456 0 2В 736В 574 2В 736В 574 0 623В 831 623В 831
96501 0 0 0 1В 172 0 1В 172 1В 172 0 1В 172 0 0 0
96502 1В 172 0 1В 172 1В 172 0 1В 172 0 0 0 0 0 0
96504 0 0 0 0 0 0 1В 619В 520 0 1В 619В 520 1В 619В 520 0 1В 619В 520
99997 38В 282В 150 0 38В 282В 150 263В 792В 422 0 263В 792В 422 242В 964В 711 0 242В 964В 711 17В 454В 439 0 17В 454В 439
Итого по пассиву (баланс) 60 501 506 16 074 007 76 575 513 520 159 935 95 273 147 615 433 082 491 212 378 82 598 220 573 810 598 31 553 949 3 399 080 34 953 029

— 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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