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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
"МОСКОВСКИЙ КРЕДИТНЫЙ БАНК" (публичное акционерное общество)
Регистрационный номер
1978

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 2В 327В 063 0 2В 327В 063 6В 985В 998 0 6В 985В 998 5В 011В 218 0 5В 011В 218 4В 301В 843 0 4В 301В 843
10610 828В 346 0 828В 346 0 0 0 164В 566 0 164В 566 663В 780 0 663В 780
10626 0 0 0 151В 891 0 151В 891 151В 891 0 151В 891 0 0 0
10635 24В 866 0 24В 866 697В 903 0 697В 903 700В 666 0 700В 666 22В 103 0 22В 103
20202 2В 837В 792 1В 782В 907 4В 620В 699 22В 750В 990 7В 252В 253 30В 003В 243 22В 890В 035 7В 597В 050 30В 487В 085 2В 698В 747 1В 438В 110 4В 136В 857
20208 3В 699В 825 5В 332 3В 705В 157 30В 654В 871 33В 238 30В 688В 109 30В 573В 882 29В 523 30В 603В 405 3В 780В 814 9В 047 3В 789В 861
20209 0 0 0 0 235В 934 235В 934 0 235В 934 235В 934 0 0 0
30102 79В 736В 282 0 79В 736В 282 1В 334В 009В 249 0 1В 334В 009В 249 1В 333В 433В 506 0 1В 333В 433В 506 80В 312В 025 0 80В 312В 025
30110 7В 023В 106 3В 780В 160 10В 803В 266 45В 666В 106 49В 137В 932 94В 804В 038 45В 825В 503 47В 483В 160 93В 308В 663 6В 863В 709 5В 434В 932 12В 298В 641
30114 0 1В 694В 313 1В 694В 313 0 1В 143В 760В 118 1В 143В 760В 118 0 1В 143В 537В 839 1В 143В 537В 839 0 1В 916В 592 1В 916В 592
30128 4В 233 0 4В 233 416В 619 0 416В 619 420В 294 0 420В 294 558 0 558
30202 17В 682В 496 0 17В 682В 496 130В 372 0 130В 372 0 0 0 17В 812В 868 0 17В 812В 868
30221 1В 322В 534 9В 690 1В 332В 224 41В 781В 584 4В 719В 837 46В 501В 421 41В 896В 303 4В 710В 250 46В 606В 553 1В 207В 815 19В 277 1В 227В 092
30233 1В 148В 466 1В 529 1В 149В 995 42В 435В 493 398В 788 42В 834В 281 42В 454В 053 396В 306 42В 850В 359 1В 129В 906 4В 011 1В 133В 917
304.1 42В 409 159В 054 201В 463 4В 703В 213В 709 23В 895В 661 4В 727В 109В 370 4В 703В 215В 988 23В 859В 802 4В 727В 075В 790 40В 130 194В 913 235В 043
30428 0 0 0 24 0 24 24 0 24 0 0 0
30602 51 8 59 0 0 0 0 0 0 51 8 59
31902 0 0 0 5В 000В 000 0 5В 000В 000 5В 000В 000 0 5В 000В 000 0 0 0
32004 4В 500В 000 0 4В 500В 000 0 0 0 4В 500В 000 0 4В 500В 000 0 0 0
32005 0 0 0 6В 500В 000 0 6В 500В 000 0 0 0 6В 500В 000 0 6В 500В 000
32008 0 0 0 100В 000 0 100В 000 0 0 0 100В 000 0 100В 000
32009 400В 000 0 400В 000 0 0 0 0 0 0 400В 000 0 400В 000
32027 0 0 0 39В 960 0 39В 960 39В 960 0 39В 960 0 0 0
32102 0 0 0 0 44В 192В 160 44В 192В 160 0 41В 910В 908 41В 910В 908 0 2В 281В 252 2В 281В 252
32103 0 1В 182В 965 1В 182В 965 0 2В 556В 064 2В 556В 064 0 3В 739В 029 3В 739В 029 0 0 0
32105 0 172В 506 172В 506 0 11В 291 11В 291 0 6В 307 6В 307 0 177В 490 177В 490
32106 0 862В 532 862В 532 0 56В 455 56В 455 0 31В 539 31В 539 0 887В 448 887В 448
32107 0 5В 015В 504 5В 015В 504 0 328В 278 328В 278 0 183В 395 183В 395 0 5В 160В 387 5В 160В 387
32116 0 0 0 12В 952 0 12В 952 12В 952 0 12В 952 0 0 0
32201 8В 873В 511 0 8В 873В 511 8В 030В 946 30В 086 8В 061В 032 2В 630В 310 30В 086 2В 660В 396 14В 274В 147 0 14В 274В 147
32202 0 0 0 18В 734В 753 0 18В 734В 753 18В 734В 753 0 18В 734В 753 0 0 0
32203 46В 775 2В 829В 985 2В 876В 760 0 12В 278В 440 12В 278В 440 46В 775 15В 108В 425 15В 155В 200 0 0 0
32204 6В 164В 198 594В 076 6В 758В 274 5В 295В 479 3В 981В 407 9В 276В 886 7В 414В 226 1В 089В 102 8В 503В 328 4В 045В 451 3В 486В 381 7В 531В 832
32205 2В 473В 000 0 2В 473В 000 1В 313В 000 0 1В 313В 000 597В 000 0 597В 000 3В 189В 000 0 3В 189В 000
32207 0 9В 206В 608 9В 206В 608 0 2В 179В 627 2В 179В 627 0 486В 485 486В 485 0 10В 899В 750 10В 899В 750
32212 0 0 0 7В 609 0 7В 609 7В 609 0 7В 609 0 0 0
32301 0 6В 093В 556 6В 093В 556 0 6В 749В 784 6В 749В 784 0 3В 982В 293 3В 982В 293 0 8В 861В 047 8В 861В 047
32312 0 0 0 1В 775 0 1В 775 1В 775 0 1В 775 0 0 0
32401 23В 133 0 23В 133 0 0 0 0 0 0 23В 133 0 23В 133
32407 2В 889 0 2В 889 0 0 0 0 0 0 2В 889 0 2В 889
44208 35В 000 0 35В 000 170В 000 0 170В 000 205В 000 0 205В 000 0 0 0
45101 0 0 0 999В 957 0 999В 957 999В 957 0 999В 957 0 0 0
45107 189В 996 0 189В 996 54В 412 0 54В 412 165В 995 0 165В 995 78В 413 0 78В 413
45108 18В 779В 759 0 18В 779В 759 26В 828 0 26В 828 184В 610 0 184В 610 18В 621В 977 0 18В 621В 977
45116 1В 267 0 1В 267 11В 529 0 11В 529 11В 169 0 11В 169 1В 627 0 1В 627
45201 358В 094 0 358В 094 4В 346В 521 0 4В 346В 521 4В 333В 958 0 4В 333В 958 370В 657 0 370В 657
45203 0 0 0 5В 401В 238 0 5В 401В 238 2В 600В 000 0 2В 600В 000 2В 801В 238 0 2В 801В 238
45204 20В 314В 513 2В 140В 200 22В 454В 713 6В 166В 572 1В 211В 646 7В 378В 218 17В 505В 901 1В 886В 401 19В 392В 302 8В 975В 184 1В 465В 445 10В 440В 629
45205 34В 694В 374 0 34В 694В 374 22В 639В 968 0 22В 639В 968 9В 253В 701 0 9В 253В 701 48В 080В 641 0 48В 080В 641
45206 56В 752В 164 2В 017В 675 58В 769В 839 2В 952В 537 2В 185В 364 5В 137В 901 11В 960В 057 146В 007 12В 106В 064 47В 744В 644 4В 057В 032 51В 801В 676
45207 100В 692В 427 4В 224В 431 104В 916В 858 12В 498В 528 273В 446 12В 771В 974 2В 105В 262 199В 600 2В 304В 862 111В 085В 693 4В 298В 277 115В 383В 970
45208 219В 915В 531 12В 226В 432 232В 141В 963 4В 288В 767 51В 058В 759 55В 347В 526 1В 453В 077 2В 340В 715 3В 793В 792 222В 751В 221 60В 944В 476 283В 695В 697
45216 16В 994В 086 0 16В 994В 086 12В 641В 673 0 12В 641В 673 4В 513В 069 0 4В 513В 069 25В 122В 690 0 25В 122В 690
45406 1В 500 0 1В 500 0 0 0 0 0 0 1В 500 0 1В 500
45410 11В 500 0 11В 500 1В 862 0 1В 862 582 0 582 12В 780 0 12В 780
45416 373 0 373 0 0 0 0 0 0 373 0 373
45503 59 0 59 0 0 0 20 0 20 39 0 39
45504 1В 961 0 1В 961 811 0 811 678 0 678 2В 094 0 2В 094
45505 1В 354В 732 1В 293В 798 2В 648В 530 13В 829 84В 682 98В 511 17В 545 47В 308 64В 853 1В 351В 016 1В 331В 172 2В 682В 188
45506 4В 813В 940 862В 532 5В 676В 472 300В 422 81В 170 381В 592 394В 034 31В 672 425В 706 4В 720В 328 912В 030 5В 632В 358
45507 93В 634В 854 1В 414В 313 95В 049В 167 4В 681В 703 90В 132 4В 771В 835 3В 508В 655 107В 452 3В 616В 107 94В 807В 902 1В 396В 993 96В 204В 895
45509 2В 984В 426 39В 566 3В 023В 992 1В 047В 509 25В 044 1В 072В 553 1В 031В 729 15В 927 1В 047В 656 3В 000В 206 48В 683 3В 048В 889
45510 440 7В 396 7В 836 0 7В 923 7В 923 0 7В 787 7В 787 440 7В 532 7В 972
45523 1В 739В 202 0 1В 739В 202 1В 129В 525 0 1В 129В 525 1В 297В 936 0 1В 297В 936 1В 570В 791 0 1В 570В 791
45602 0 12В 100В 541 12В 100В 541 0 3В 689В 262 3В 689В 262 0 4В 609В 022 4В 609В 022 0 11В 180В 781 11В 180В 781
45603 449В 227 37В 813В 284 38В 262В 511 80В 000 8В 413В 932 8В 493В 932 120В 000 10В 198В 600 10В 318В 600 409В 227 36В 028В 616 36В 437В 843
45604 680В 585 21В 665В 955 22В 346В 540 40В 000 1В 417В 818 1В 457В 818 0 796В 311 796В 311 720В 585 22В 287В 462 23В 008В 047
45605 28В 900В 000 37В 252В 624 66В 152В 624 0 4В 019В 410 4В 019В 410 0 6В 240В 942 6В 240В 942 28В 900В 000 35В 031В 092 63В 931В 092
45606 11В 538В 862 81В 952В 354 93В 491В 216 0 2В 971В 870 2В 971В 870 5В 560В 706 38В 861В 332 44В 422В 038 5В 978В 156 46В 062В 892 52В 041В 048
45616 21В 555В 624 0 21В 555В 624 879В 037 0 879В 037 6В 379В 440 0 6В 379В 440 16В 055В 221 0 16В 055В 221
45705 42В 849 0 42В 849 0 0 0 5В 165 0 5В 165 37В 684 0 37В 684
45706 295В 939 1В 080 297В 019 0 69 69 3В 462 68 3В 530 292В 477 1В 081 293В 558
45708 0 65 65 2В 092 437 2В 529 0 73 73 2В 092 429 2В 521
45713 12В 781 0 12В 781 79 0 79 7В 442 0 7В 442 5В 418 0 5В 418
45807 347 0 347 0 0 0 284 0 284 63 0 63
45810 846 0 846 133 0 133 140 0 140 839 0 839
45811 95В 949 0 95В 949 3 0 3 0 0 0 95В 952 0 95В 952
45812 25В 639В 792 1В 294В 941 26В 934В 733 10В 025В 580 82В 896 10В 108В 476 10В 010В 990 74В 992 10В 085В 982 25В 654В 382 1В 302В 845 26В 957В 227
45813 341 0 341 57 0 57 33 0 33 365 0 365
45814 426 0 426 26 0 26 0 0 0 452 0 452
45815 20В 085В 518 862В 928 20В 948В 446 523В 667 56В 178 579В 845 143В 345 41В 971 185В 316 20В 465В 840 877В 135 21В 342В 975
45816 22 88В 038 88В 060 81 5В 698 5В 779 0 4В 168 4В 168 103 89В 568 89В 671
45817 3В 914 5В 189 9В 103 9 336 345 20 245 265 3В 903 5В 280 9В 183
45820 2В 578В 445 0 2В 578В 445 1В 629В 852 0 1В 629В 852 1В 570В 854 0 1В 570В 854 2В 637В 443 0 2В 637В 443
45912 2В 078В 890 160В 529 2В 239В 419 35В 229 20В 593 55В 822 11В 576 7В 912 19В 488 2В 102В 543 173В 210 2В 275В 753
45915 10В 852В 735 133В 641 10В 986В 376 200В 613 9В 853 210В 466 103В 932 7В 494 111В 426 10В 949В 416 136В 000 11В 085В 416
45916 0 0 0 0 58В 435 58В 435 0 0 0 0 58В 435 58В 435
45917 2В 273 1В 783 4В 056 53 115 168 61 84 145 2В 265 1В 814 4В 079
45920 202В 023 0 202В 023 99В 044 0 99В 044 73В 858 0 73В 858 227В 209 0 227В 209
46107 790 0 790 0 0 0 0 0 0 790 0 790
46801 50 0 50 0 0 0 0 0 0 50 0 50
46906 573 0 573 0 0 0 0 0 0 573 0 573
47002 562В 524В 539 115В 373В 916 677В 898В 455 596В 703В 550 75В 320В 788 672В 024В 338 637В 403В 052 119В 129В 445 756В 532В 497 521В 825В 037 71В 565В 259 593В 390В 296
47003 70В 136В 374 24В 627В 181 94В 763В 555 50В 388В 690 166В 286В 841 216В 675В 531 0 30В 685В 872 30В 685В 872 120В 525В 064 160В 228В 150 280В 753В 214
47004 50В 060В 242 387В 270В 101 437В 330В 343 0 20В 134В 721 20В 134В 721 50В 060В 242 106В 501В 422 156В 561В 664 0 300В 903В 400 300В 903В 400
47005 1В 499В 999 14В 104В 095 15В 604В 094 0 912В 860 912В 860 0 667В 761 667В 761 1В 499В 999 14В 349В 194 15В 849В 193
47012 0 0 0 1В 093В 408 0 1В 093В 408 1В 093В 408 0 1В 093В 408 0 0 0
47101 30В 300 0 30В 300 0 0 0 0 0 0 30В 300 0 30В 300
47103 1В 821 0 1В 821 15 0 15 0 0 0 1В 836 0 1В 836
47104 225В 877 0 225В 877 94В 212 0 94В 212 98В 713 0 98В 713 221В 376 0 221В 376
47105 43В 050 0 43В 050 0 0 0 0 0 0 43В 050 0 43В 050
47106 81 0 81 0 0 0 0 0 0 81 0 81
47107 30В 691 92В 598 123В 289 560 6В 061 6В 621 1В 557 3В 386 4В 943 29В 694 95В 273 124В 967
47112 21В 469 0 21В 469 163 0 163 662 0 662 20В 970 0 20В 970
47207 814 0 814 0 0 0 0 0 0 814 0 814
47212 388 0 388 0 0 0 0 0 0 388 0 388
47301 0 3В 710В 709 3В 710В 709 0 3В 697В 239 3В 697В 239 0 3В 885В 032 3В 885В 032 0 3В 522В 916 3В 522В 916
47302 20В 462В 903 15В 615В 826 36В 078В 729 20В 560В 036 14В 814В 963 35В 374В 999 20В 462В 903 16В 338В 291 36В 801В 194 20В 560В 036 14В 092В 498 34В 652В 534
47305 0 8В 788В 808 8В 788В 808 0 572В 426 572В 426 0 363В 111 363В 111 0 8В 998В 123 8В 998В 123
47307 0 6В 037В 724 6В 037В 724 0 395В 185 395В 185 0 220В 773 220В 773 0 6В 212В 136 6В 212В 136
47312 1В 699В 548 0 1В 699В 548 230В 753 0 230В 753 181В 658 0 181В 658 1В 748В 643 0 1В 748В 643
474.1 107В 789 867В 489 975В 278 9В 109В 598В 033 9В 713В 164В 449 18В 822В 762В 482 9В 109В 598В 568 9В 713В 089В 582 18В 822В 688В 150 107В 254 942В 356 1В 049В 610
47417 0 0 0 0 1 1 0 0 0 0 1 1
47421 10В 077 0 10В 077 17В 130В 975 0 17В 130В 975 15В 382В 789 0 15В 382В 789 1В 758В 263 0 1В 758В 263
47423 23В 732В 229 85В 324 23В 817В 553 948В 939В 057 40В 305В 029 989В 244В 086 949В 148В 279 40В 344В 267 989В 492В 546 23В 523В 007 46В 086 23В 569В 093
47427 10В 547В 263 5В 010В 220 15В 557В 483 8В 824В 671 2В 381В 354 11В 206В 025 7В 154В 382 1В 684В 551 8В 838В 933 12В 217В 552 5В 707В 023 17В 924В 575
47431 881В 878 1В 188В 431 2В 070В 309 4В 693В 346 805В 888 5В 499В 234 145В 575 234В 693 380В 268 5В 429В 649 1В 759В 626 7В 189В 275
47440 192В 633 254В 812 447В 445 51В 679 50В 325 102В 004 84В 420 52В 696 137В 116 159В 892 252В 441 412В 333
47443 290В 485 928В 247 1В 218В 732 192В 306 84В 830 277В 136 216В 040 58В 016 274В 056 266В 751 955В 061 1В 221В 812
47447 0 0 0 7В 073 0 7В 073 7В 073 0 7В 073 0 0 0
47456 0 0 0 34В 749 0 34В 749 34В 749 0 34В 749 0 0 0
47460 537В 172 0 537В 172 545В 329 0 545В 329 498В 468 0 498В 468 584В 033 0 584В 033
47465 14В 816В 564 0 14В 816В 564 5В 394В 347 0 5В 394В 347 4В 687В 799 0 4В 687В 799 15В 523В 112 0 15В 523В 112
47469 1В 884 0 1В 884 0 0 0 260 0 260 1В 624 0 1В 624
47502 1В 581В 127 281В 989 1В 863В 116 282В 250 25В 032 307В 282 235В 973 39В 910 275В 883 1В 627В 404 267В 111 1В 894В 515
47801 6В 070В 589 9В 938 6В 080В 527 8 643 651 107В 480 574 108В 054 5В 963В 117 10В 007 5В 973В 124
47802 850В 000 64В 711В 197 65В 561В 197 0 4В 188В 309 4В 188В 309 0 3В 063В 765 3В 063В 765 850В 000 65В 835В 741 66В 685В 741
47803 7В 866В 408 473В 934 8В 340В 342 3В 733В 213 26В 614 3В 759В 827 3В 524В 245 197В 884 3В 722В 129 8В 075В 376 302В 664 8В 378В 040
47805 5В 518В 689 0 5В 518В 689 189В 719 0 189В 719 99В 017 0 99В 017 5В 609В 391 0 5В 609В 391
47809 0 0 0 30 0 30 30 0 30 0 0 0
47816 23В 929 0 23В 929 11В 046 0 11В 046 13В 560 0 13В 560 21В 415 0 21В 415
50104 4В 697В 261 0 4В 697В 261 2В 807В 069 0 2В 807В 069 514В 085 0 514В 085 6В 990В 245 0 6В 990В 245
50106 6В 730В 680 0 6В 730В 680 2В 254В 088 0 2В 254В 088 2В 210В 776 0 2В 210В 776 6В 773В 992 0 6В 773В 992
50107 22В 139В 763 0 22В 139В 763 30В 614В 270 0 30В 614В 270 31В 168В 915 0 31В 168В 915 21В 585В 118 0 21В 585В 118
50108 0 663В 527 663В 527 0 117В 197 117В 197 0 101В 888 101В 888 0 678В 836 678В 836
50109 224В 272 23В 034 247В 306 1В 112 1В 491 2В 603 3В 266 1В 090 4В 356 222В 118 23В 435 245В 553
50110 1В 731В 472 15В 715В 712 17В 447В 184 34В 013 7В 897В 257 7В 931В 270 37В 938 8В 896В 800 8В 934В 738 1В 727В 547 14В 716В 169 16В 443В 716
50116 0 0 0 9В 001В 170 0 9В 001В 170 9В 001В 170 0 9В 001В 170 0 0 0
50118 6В 030В 713 381В 800 6В 412В 513 32В 081В 149 6В 891В 444 38В 972В 593 31В 603В 275 6В 339В 670 37В 942В 945 6В 508В 587 933В 574 7В 442В 161
50121 364В 548 0 364В 548 281В 398 0 281В 398 262В 366 0 262В 366 383В 580 0 383В 580
50205 210В 458В 607 4В 057В 741 214В 516В 348 8В 060В 261 290В 557 8В 350В 818 3В 701В 393 208В 076 3В 909В 469 214В 817В 475 4В 140В 222 218В 957В 697
50207 2В 718В 054 0 2В 718В 054 7В 100В 896 0 7В 100В 896 8В 511В 517 0 8В 511В 517 1В 307В 433 0 1В 307В 433
50208 39В 370В 784 0 39В 370В 784 104В 731В 411 0 104В 731В 411 106В 211В 171 0 106В 211В 171 37В 891В 024 0 37В 891В 024
50211 0 27В 432В 364 27В 432В 364 200В 634 71В 125В 058 71В 325В 692 0 77В 061В 359 77В 061В 359 200В 634 21В 496В 063 21В 696В 697
50218 22В 450В 199 469В 729 22В 919В 928 115В 957В 924 75В 769В 787 191В 727В 711 114В 100В 711 69В 178В 110 183В 278В 821 24В 307В 412 7В 061В 406 31В 368В 818
50221 1В 820В 573 0 1В 820В 573 531В 398 0 531В 398 449В 223 0 449В 223 1В 902В 748 0 1В 902В 748
50403 0 702В 500 702В 500 0 8В 394В 747 8В 394В 747 0 8В 379В 453 8В 379В 453 0 717В 794 717В 794
50407 0 24В 034В 772 24В 034В 772 0 39В 939В 395 39В 939В 395 0 42В 292В 352 42В 292В 352 0 21В 681В 815 21В 681В 815
50418 0 14В 876В 115 14В 876В 115 0 50В 650В 874 50В 650В 874 0 47В 470В 881 47В 470В 881 0 18В 056В 108 18В 056В 108
50430 0 0 0 97В 679 0 97В 679 97В 679 0 97В 679 0 0 0
50505 1В 220В 193 799В 660 2В 019В 853 0 51В 756 51В 756 0 37В 860 37В 860 1В 220В 193 813В 556 2В 033В 749
50605 0 0 0 2 0 2 2 0 2 0 0 0
50606 15В 986В 972 0 15В 986В 972 0 0 0 0 0 0 15В 986В 972 0 15В 986В 972
50607 0 1В 088В 750 1В 088В 750 0 1В 889 1В 889 0 1В 889 1В 889 0 1В 088В 750 1В 088В 750
50608 0 0 0 0 41В 756 41В 756 0 41В 756 41В 756 0 0 0
50621 1В 780В 001 0 1В 780В 001 508В 967 0 508В 967 485В 239 0 485В 239 1В 803В 729 0 1В 803В 729
50905 65 0 65 918 0 918 983 0 983 0 0 0
52601 26В 220В 033 0 26В 220В 033 30В 358В 178 0 30В 358В 178 30В 875В 826 0 30В 875В 826 25В 702В 385 0 25В 702В 385
60101 5В 132В 180 0 5В 132В 180 0 0 0 0 0 0 5В 132В 180 0 5В 132В 180
60107 21В 610 0 21В 610 0 0 0 0 0 0 21В 610 0 21В 610
60201 1В 642В 357 0 1В 642В 357 0 0 0 0 0 0 1В 642В 357 0 1В 642В 357
60202 1В 636В 594 0 1В 636В 594 0 0 0 0 0 0 1В 636В 594 0 1В 636В 594
60204 2В 274В 851 0 2В 274В 851 0 0 0 0 0 0 2В 274В 851 0 2В 274В 851
60213 246В 859 0 246В 859 0 0 0 0 0 0 246В 859 0 246В 859
60302 465В 026 0 465В 026 728 0 728 0 0 0 465В 754 0 465В 754
60306 6В 177 0 6В 177 5В 549 0 5В 549 6В 342 0 6В 342 5В 384 0 5В 384
60308 11В 933 463 12В 396 1В 467 71 1В 538 1В 662 56 1В 718 11В 738 478 12В 216
60310 10В 079 0 10В 079 39В 355 0 39В 355 45В 325 0 45В 325 4В 109 0 4В 109
60312 916В 962 0 916В 962 237В 547 0 237В 547 250В 668 0 250В 668 903В 841 0 903В 841
60314 4В 605 34В 273 38В 878 9 15В 891 15В 900 22 13В 341 13В 363 4В 592 36В 823 41В 415
60315 0 0 0 18В 887 0 18В 887 18В 887 0 18В 887 0 0 0
60323 3В 096В 004 166В 136 3В 262В 140 413В 679 11В 724 425В 403 562В 219 7В 462 569В 681 2В 947В 464 170В 398 3В 117В 862
60336 26В 080 0 26В 080 13В 988 0 13В 988 25В 242 0 25В 242 14В 826 0 14В 826
60347 0 0 0 0 69В 329 69В 329 0 69В 329 69В 329 0 0 0
60351 883 0 883 32В 200 0 32В 200 33В 083 0 33В 083 0 0 0
60401 8В 561В 866 0 8В 561В 866 4В 958 0 4В 958 35В 530 0 35В 530 8В 531В 294 0 8В 531В 294
60415 48В 465 0 48В 465 3В 147 0 3В 147 5В 494 0 5В 494 46В 118 0 46В 118
60804 3В 070В 235 0 3В 070В 235 25В 450 0 25В 450 173В 836 0 173В 836 2В 921В 849 0 2В 921В 849
60807 256В 243 0 256В 243 0 0 0 256В 243 0 256В 243 0 0 0
60901 994В 172 0 994В 172 38В 368 0 38В 368 0 0 0 1В 032В 540 0 1В 032В 540
60906 253В 459 0 253В 459 88В 737 0 88В 737 40В 519 0 40В 519 301В 677 0 301В 677
61002 13В 953 0 13В 953 155 0 155 1В 175 0 1В 175 12В 933 0 12В 933
61008 4В 227 0 4В 227 10В 163 0 10В 163 9В 877 0 9В 877 4В 513 0 4В 513
61009 119В 082 0 119В 082 5В 308 0 5В 308 4В 967 0 4В 967 119В 423 0 119В 423
61013 335 0 335 0 0 0 0 0 0 335 0 335
61209 0 0 0 124В 548 0 124В 548 124В 548 0 124В 548 0 0 0
61210 0 0 0 14В 611В 622 0 14В 611В 622 14В 611В 622 0 14В 611В 622 0 0 0
61212 0 0 0 3В 810В 566 103 3В 810В 669 3В 810В 566 103 3В 810В 669 0 0 0
61601 0 0 0 708В 541В 699 0 708В 541В 699 708В 541В 699 0 708В 541В 699 0 0 0
61907 275В 349 0 275В 349 0 0 0 0 0 0 275В 349 0 275В 349
61908 3В 249 0 3В 249 0 0 0 0 0 0 3В 249 0 3В 249
62001 1В 522В 564 0 1В 522В 564 9В 611 0 9В 611 69В 938 0 69В 938 1В 462В 237 0 1В 462В 237
62101 0 0 0 256В 614 0 256В 614 371 0 371 256В 243 0 256В 243
62102 66 0 66 0 0 0 0 0 0 66 0 66
70606 757В 106В 916 0 757В 106В 916 99В 966В 734 0 99В 966В 734 1В 021В 314 0 1В 021В 314 856В 052В 336 0 856В 052В 336
70607 5В 341В 217 0 5В 341В 217 1В 111В 582 0 1В 111В 582 731В 202 0 731В 202 5В 721В 597 0 5В 721В 597
70608 1В 282В 670В 135 0 1В 282В 670В 135 129В 694В 721 0 129В 694В 721 0 0 0 1В 412В 364В 856 0 1В 412В 364В 856
70611 1В 273В 824 0 1В 273В 824 174В 250 0 174В 250 0 0 0 1В 448В 074 0 1В 448В 074
70614 142В 596В 533 0 142В 596В 533 36В 416В 312 0 36В 416В 312 27В 955В 512 0 27В 955В 512 151В 057В 333 0 151В 057В 333
70616 4В 281В 672 0 4В 281В 672 2В 306В 499 0 2В 306В 499 3В 085В 355 0 3В 085В 355 3В 502В 816 0 3В 502В 816
Итого по активу (баланс) 4 205 046 738 990 829 135 5 195 875 873 18 478 107 237 11 682 006 305 30 160 113 542 18 252 157 187 11 656 706 022 29 908 863 209 4 430 996 788 1 016 129 418 5 447 126 206
Пассив
10207 29В 829В 710 0 29В 829В 710 0 0 0 0 0 0 29В 829В 710 0 29В 829В 710
10601 928В 075 0 928В 075 0 0 0 0 0 0 928В 075 0 928В 075
10602 58В 209В 963 0 58В 209В 963 0 0 0 0 0 0 58В 209В 963 0 58В 209В 963
10603 2В 060В 219 0 2В 060В 219 436В 643 0 436В 643 536В 426 0 536В 426 2В 160В 002 0 2В 160В 002
10627 334В 036 0 334В 036 151В 891 0 151В 891 167В 077 0 167В 077 349В 222 0 349В 222
10630 85В 972 0 85В 972 5В 387 0 5В 387 29В 250 0 29В 250 109В 835 0 109В 835
10634 890В 316 0 890В 316 700В 666 0 700В 666 678В 195 0 678В 195 867В 845 0 867В 845
10701 4В 313В 214 0 4В 313В 214 0 0 0 0 0 0 4В 313В 214 0 4В 313В 214
10801 79В 531В 343 0 79В 531В 343 0 0 0 0 0 0 79В 531В 343 0 79В 531В 343
30109 20В 713В 385 538В 624 21В 252В 009 14В 634В 778 60В 179В 174 74В 813В 952 17В 566В 579 59В 904В 097 77В 470В 676 23В 645В 186 263В 547 23В 908В 733
30111 8В 042 208В 051 216В 093 1В 827В 291 7В 303В 432 9В 130В 723 1В 823В 166 7В 241В 838 9В 065В 004 3В 917 146В 457 150В 374
30126 30В 027 0 30В 027 127В 976 0 127В 976 125В 723 0 125В 723 27В 774 0 27В 774
30129 175В 719 0 175В 719 420В 294 0 420В 294 503В 271 0 503В 271 258В 696 0 258В 696
30220 0 52 52 732 471В 131 471В 863 732 519В 211 519В 943 0 48В 132 48В 132
30222 140В 763 20В 163 160В 926 5В 676В 517 2В 855В 531 8В 532В 048 5В 699В 416 2В 835В 368 8В 534В 784 163В 662 0 163В 662
30223 4В 029 0 4В 029 615В 480 0 615В 480 641В 376 0 641В 376 29В 925 0 29В 925
30226 27В 918 0 27В 918 91В 701 0 91В 701 92В 301 0 92В 301 28В 518 0 28В 518
30232 241В 287 8В 294 249В 581 29В 272В 934 708В 961 29В 981В 895 29В 312В 620 716В 282 30В 028В 902 280В 973 15В 615 296В 588
30236 596 9В 994 10В 590 3В 576 53В 891 57В 467 3В 585 47В 104 50В 689 605 3В 207 3В 812
30429 24 0 24 24 0 24 0 0 0 0 0 0
30601 22В 928 116В 321 139В 249 68В 564В 598 412В 351 68В 976В 949 68В 561В 601 420В 875 68В 982В 476 19В 931 124В 845 144В 776
30603 0 0 0 40В 000В 000 0 40В 000В 000 40В 000В 000 0 40В 000В 000 0 0 0
30606 4 439 443 36 6В 926В 223 6В 926В 259 34 6В 926В 292 6В 926В 326 2 508 510
30607 59 0 59 0 0 0 0 0 0 59 0 59
31206 9В 998В 000 0 9В 998В 000 0 0 0 0 0 0 9В 998В 000 0 9В 998В 000
31302 0 0 0 1В 000В 000 0 1В 000В 000 1В 000В 000 0 1В 000В 000 0 0 0
31304 0 2В 200В 899 2В 200В 899 0 2В 224В 758 2В 224В 758 0 23В 859 23В 859 0 0 0
31306 0 2В 641В 079 2В 641В 079 0 125В 043 125В 043 0 170В 939 170В 939 0 2В 686В 975 2В 686В 975
31307 0 6В 236В 758 6В 236В 758 0 292В 910 292В 910 0 405В 869 405В 869 0 6В 349В 717 6В 349В 717
31308 0 3В 536В 381 3В 536В 381 0 129В 310 129В 310 0 231В 466 231В 466 0 3В 638В 537 3В 638В 537
31309 308В 261 0 308В 261 36В 500 0 36В 500 0 0 0 271В 761 0 271В 761
31401 0 0 0 0 232В 506 232В 506 0 232В 506 232В 506 0 0 0
31406 0 490В 868 490В 868 0 23В 240 23В 240 0 31В 770 31В 770 0 499В 398 499В 398
31407 0 10В 195В 113 10В 195В 113 0 457В 874 457В 874 0 1В 787В 247 1В 787В 247 0 11В 524В 486 11В 524В 486
31408 0 1В 834В 083 1В 834В 083 0 86В 835 86В 835 0 118В 707 118В 707 0 1В 865В 955 1В 865В 955
31409 0 115В 300 115В 300 0 4В 216 4В 216 0 7В 547 7В 547 0 118В 631 118В 631
31501 0 0 0 229 0 229 421 0 421 192 0 192
31502 0 0 0 1В 369В 431В 182 386В 581В 231 1В 756В 012В 413 1В 436В 889В 660 428В 790В 539 1В 865В 680В 199 67В 458В 478 42В 209В 308 109В 667В 786
31503 278В 842В 942 127В 280В 446 406В 123В 388 963В 158В 504 541В 330В 311 1В 504В 488В 815 788В 286В 039 487В 392В 417 1В 275В 678В 456 103В 970В 477 73В 342В 552 177В 313В 029
31504 112В 317В 636 36В 681В 632 148В 999В 268 222В 978В 662 109В 194В 111 332В 172В 773 250В 269В 517 133В 049В 975 383В 319В 492 139В 608В 491 60В 537В 496 200В 145В 987
31505 124В 756В 886 124В 807В 591 249В 564В 477 5В 017В 000 62В 231В 849 67В 248В 849 29В 733В 778 69В 322В 917 99В 056В 695 149В 473В 664 131В 898В 659 281В 372В 323
31506 0 60В 577В 781 60В 577В 781 0 4В 034В 626 4В 034В 626 10В 000В 000 3В 920В 781 13В 920В 781 10В 000В 000 60В 463В 936 70В 463В 936
31507 3В 000В 000 73В 356В 077 76В 356В 077 0 3В 473В 058 3В 473В 058 0 4В 747В 832 4В 747В 832 3В 000В 000 74В 630В 851 77В 630В 851
31509 336 0 336 0 0 0 0 0 0 336 0 336
31604 0 8В 786В 755 8В 786В 755 0 10В 672В 607 10В 672В 607 0 10В 874В 446 10В 874В 446 0 8В 988В 594 8В 988В 594
32028 43В 512 0 43В 512 39В 960 0 39В 960 58В 376 0 58В 376 61В 928 0 61В 928
32117 43В 277 0 43В 277 12В 952 0 12В 952 14В 631 0 14В 631 44В 956 0 44В 956
32211 300 0 300 0 0 0 0 0 0 300 0 300
32213 15В 019 0 15В 019 7В 609 0 7В 609 16В 010 0 16В 010 23В 420 0 23В 420
32313 3В 492 0 3В 492 1В 776 0 1В 776 2В 963 0 2В 963 4В 679 0 4В 679
32403 23В 133 0 23В 133 0 0 0 0 0 0 23В 133 0 23В 133
405 5В 162В 725 3В 138 5В 165В 863 328В 032 266В 085 594В 117 281В 681 266В 384 548В 065 5В 116В 374 3В 437 5В 119В 811
406 106В 410 0 106В 410 117В 895 0 117В 895 153В 180 0 153В 180 141В 695 0 141В 695
407 72В 526В 677 23В 204В 575 95В 731В 252 1В 523В 254В 669 220В 212В 738 1В 743В 467В 407 1В 519В 039В 856 222В 555В 742 1В 741В 595В 598 68В 311В 864 25В 547В 579 93В 859В 443
408.1 896В 505 10В 713 907В 218 2В 419В 999 16В 420 2В 436В 419 2В 576В 561 13В 128 2В 589В 689 1В 053В 067 7В 421 1В 060В 488
40804 56 0 56 0 0 0 0 0 0 56 0 56
40805 2 0 2 0 0 0 0 0 0 2 0 2
40807 3В 504В 036 38В 604В 017 42В 108В 053 243В 100В 075 142В 872В 626 385В 972В 701 243В 397В 850 146В 534В 656 389В 932В 506 3В 801В 811 42В 266В 047 46В 067В 858
40813 202 0 202 0 0 0 0 0 0 202 0 202
40814 294 0 294 0 0 0 0 0 0 294 0 294
40817 64В 530В 485 5В 690В 476 70В 220В 961 78В 542В 521 8В 090В 521 86В 633В 042 85В 708В 884 7В 832В 064 93В 540В 948 71В 696В 848 5В 432В 019 77В 128В 867
40820 415В 054 385В 070 800В 124 423В 265 266В 197 689В 462 462В 298 266В 060 728В 358 454В 087 384В 933 839В 020
40821 47В 818 0 47В 818 712В 843 0 712В 843 725В 102 0 725В 102 60В 077 0 60В 077
40824 3В 964В 070 0 3В 964В 070 0 0 0 843В 187 0 843В 187 4В 807В 257 0 4В 807В 257
40901 3В 665В 159 101В 566 3В 766В 725 9В 434В 545 153В 638 9В 588В 183 9В 910В 693 170В 189 10В 080В 882 4В 141В 307 118В 117 4В 259В 424
40902 26В 272 287В 386 313В 658 25В 709 606В 398 632В 107 34В 547 626В 803 661В 350 35В 110 307В 791 342В 901
40905 12В 386 0 12В 386 104В 646 0 104В 646 97В 516 0 97В 516 5В 256 0 5В 256
40907 7В 903 0 7В 903 281В 620 0 281В 620 288В 578 0 288В 578 14В 861 0 14В 861
40911 17В 064 0 17В 064 6В 683В 779 0 6В 683В 779 6В 688В 620 0 6В 688В 620 21В 905 0 21В 905
41003 6В 709В 000 0 6В 709В 000 0 0 0 0 0 0 6В 709В 000 0 6В 709В 000
41004 15В 538В 000 0 15В 538В 000 0 0 0 0 0 0 15В 538В 000 0 15В 538В 000
41005 5В 932В 220 0 5В 932В 220 0 0 0 0 0 0 5В 932В 220 0 5В 932В 220
41103 0 0 0 0 0 0 20В 000В 000 0 20В 000В 000 20В 000В 000 0 20В 000В 000
41104 2В 000В 000 0 2В 000В 000 0 0 0 5В 000В 000 0 5В 000В 000 7В 000В 000 0 7В 000В 000
41502 0 0 0 0 0 0 4В 900В 000 0 4В 900В 000 4В 900В 000 0 4В 900В 000
41503 3В 085В 000 0 3В 085В 000 3В 085В 000 0 3В 085В 000 0 0 0 0 0 0
41504 107В 500 0 107В 500 0 0 0 0 0 0 107В 500 0 107В 500
41505 100В 000 0 100В 000 100В 000 0 100В 000 0 0 0 0 0 0
41602 100В 000 0 100В 000 100В 000 0 100В 000 0 0 0 0 0 0
41603 2В 850В 000 0 2В 850В 000 2В 850В 000 0 2В 850В 000 2В 760В 000 0 2В 760В 000 2В 760В 000 0 2В 760В 000
41604 2В 410В 000 0 2В 410В 000 710В 000 0 710В 000 0 0 0 1В 700В 000 0 1В 700В 000
41804 300В 000 0 300В 000 0 0 0 0 0 0 300В 000 0 300В 000
42002 239В 550 0 239В 550 1В 263В 900 0 1В 263В 900 1В 693В 350 0 1В 693В 350 669В 000 0 669В 000
42003 1В 090В 000 366В 817 1В 456В 817 970В 000 376В 742 1В 346В 742 237В 750 9В 925 247В 675 357В 750 0 357В 750
42004 5В 505В 000 2В 934В 532 8В 439В 532 3В 200В 000 138В 936 3В 338В 936 2В 000В 000 189В 932 2В 189В 932 4В 305В 000 2В 985В 528 7В 290В 528
42005 5В 223В 000 909В 705 6В 132В 705 400В 000 992В 749 1В 392В 749 1В 600В 000 849В 086 2В 449В 086 6В 423В 000 766В 042 7В 189В 042
42006 19В 731В 862 0 19В 731В 862 1В 200В 000 0 1В 200В 000 0 0 0 18В 531В 862 0 18В 531В 862
42007 95В 577 0 95В 577 0 0 0 74В 000 0 74В 000 169В 577 0 169В 577
42102 34В 792В 411 212В 754 35В 005В 165 323В 832В 952 214В 195 324В 047В 147 318В 480В 080 105В 935 318В 586В 015 29В 439В 539 104В 494 29В 544В 033
42103 16В 769В 860 3В 888В 255 20В 658В 115 13В 836В 710 3В 154В 131 16В 990В 841 8В 780В 780 5В 580В 268 14В 361В 048 11В 713В 930 6В 314В 392 18В 028В 322
42104 5В 043В 697 3В 775В 828 8В 819В 525 2В 520В 923 395В 503 2В 916В 426 2В 686В 500 3В 259В 865 5В 946В 365 5В 209В 274 6В 640В 190 11В 849В 464
42105 5В 857В 773 8В 156В 118 14В 013В 891 23В 584 7В 913В 619 7В 937В 203 35В 581 623В 645 659В 226 5В 869В 770 866В 144 6В 735В 914
42106 11В 021В 120 138В 279 11В 159В 399 15В 300 5В 372 20В 672 47В 459 9В 029 56В 488 11В 053В 279 141В 936 11В 195В 215
42107 35В 479В 561 458В 047В 961 493В 527В 522 3В 500 21В 490В 137 21В 493В 637 0 29В 659В 564 29В 659В 564 35В 476В 061 466В 217В 388 501В 693В 449
42108 654 0 654 8В 200 0 8В 200 8В 460 0 8В 460 914 0 914
42109 0 0 0 22В 400 0 22В 400 32В 400 0 32В 400 10В 000 0 10В 000
42110 41В 200 0 41В 200 13В 200 0 13В 200 8В 900 0 8В 900 36В 900 0 36В 900
42202 23В 589 0 23В 589 317В 299 0 317В 299 300В 610 0 300В 610 6В 900 0 6В 900
42203 217В 700 0 217В 700 1В 700 0 1В 700 0 0 0 216В 000 0 216В 000
42204 1В 572В 588 0 1В 572В 588 182В 200 0 182В 200 139В 989 0 139В 989 1В 530В 377 0 1В 530В 377
42205 2В 953В 034 0 2В 953В 034 54В 413 0 54В 413 68В 900 0 68В 900 2В 967В 521 0 2В 967В 521
42206 33В 800 0 33В 800 0 0 0 0 0 0 33В 800 0 33В 800
42207 59В 600 0 59В 600 71В 100 0 71В 100 11В 500 0 11В 500 0 0 0
42301 122В 682 282В 522 405В 204 256В 975 82В 895 339В 870 254В 801 109В 354 364В 155 120В 508 308В 981 429В 489
42303 848 0 848 285 0 285 285 0 285 848 0 848
42304 13В 640В 115 954В 968 14В 595В 083 3В 751В 253 239В 632 3В 990В 885 3В 347В 158 270В 516 3В 617В 674 13В 236В 020 985В 852 14В 221В 872
42305 36В 887В 816 3В 660В 593 40В 548В 409 4В 226В 937 465В 069 4В 692В 006 3В 750В 971 651В 564 4В 402В 535 36В 411В 850 3В 847В 088 40В 258В 938
42306 324В 185В 744 28В 855В 777 353В 041В 521 30В 179В 032 2В 959В 057 33В 138В 089 23В 192В 422 2В 699В 422 25В 891В 844 317В 199В 134 28В 596В 142 345В 795В 276
42307 10В 421В 902 323В 167 10В 745В 069 121В 702 21В 507 143В 209 437В 180 27В 073 464В 253 10В 737В 380 328В 733 11В 066В 113
42309 7В 514 0 7В 514 281 0 281 341 0 341 7В 574 0 7В 574
42502 897В 300 0 897В 300 33В 475В 980 0 33В 475В 980 32В 936В 930 0 32В 936В 930 358В 250 0 358В 250
42505 30В 000 352В 310 382В 310 0 13В 041 13В 041 0 23В 049 23В 049 30В 000 362В 318 392В 318
42506 0 1В 089В 085 1В 089В 085 0 43В 126 43В 126 0 71В 060 71В 060 0 1В 117В 019 1В 117В 019
42601 784 6В 019 6В 803 7В 733 632 8В 365 7В 948 1В 040 8В 988 999 6В 427 7В 426
42603 0 0 0 0 0 0 0 0 0 0 0 0
42604 71В 094 11В 126 82В 220 6В 525 527 7В 052 1В 846 762 2В 608 66В 415 11В 361 77В 776
42605 150В 374 238В 355 388В 729 65В 514 12В 885 78В 399 8В 006 18В 054 26В 060 92В 866 243В 524 336В 390
42606 355В 715 132В 403 488В 118 12В 579 12В 202 24В 781 14В 356 11В 435 25В 791 357В 492 131В 636 489В 128
42607 171 0 171 1 0 1 66 0 66 236 0 236
42609 52 0 52 0 0 0 4 0 4 56 0 56
43701 11 0 11 0 0 0 0 0 0 11 0 11
43702 4В 668В 556 25В 311 4В 693В 867 5В 425В 257 50В 917 5В 476В 174 3В 324В 637 25В 606 3В 350В 243 2В 567В 936 0 2В 567В 936
43704 2В 254 0 2В 254 3В 376 0 3В 376 1В 122 0 1В 122 0 0 0
43801 19 0 19 0 0 0 0 0 0 19 0 19
43806 190В 000 0 190В 000 0 0 0 0 0 0 190В 000 0 190В 000
43807 162В 034 0 162В 034 0 0 0 0 0 0 162В 034 0 162В 034
43901 4 0 4 0 0 0 0 0 0 4 0 4
44001 0 734 734 0 45В 298 45В 298 0 44В 564 44В 564 0 0 0
44002 0 0 0 0 345В 450 345В 450 225В 803 345В 450 571В 253 225В 803 0 225В 803
44005 0 2В 200В 899 2В 200В 899 0 104В 202 104В 202 0 142В 449 142В 449 0 2В 239В 146 2В 239В 146
44007 5В 000В 000 214В 935В 673 219В 935В 673 0 9В 834В 733 9В 834В 733 0 13В 934В 411 13В 934В 411 5В 000В 000 219В 035В 351 224В 035В 351
45115 2В 698 0 2В 698 130 0 130 0 0 0 2В 568 0 2В 568
45117 38В 850 0 38В 850 11В 169 0 11В 169 806 0 806 28В 487 0 28В 487
45215 21В 914В 696 0 21В 914В 696 4В 580В 213 0 4В 580В 213 12В 942В 965 0 12В 942В 965 30В 277В 448 0 30В 277В 448
45217 5В 256В 403 0 5В 256В 403 4В 651В 139 0 4В 651В 139 5В 645В 876 0 5В 645В 876 6В 251В 140 0 6В 251В 140
45415 6В 170 0 6В 170 291 0 291 0 0 0 5В 879 0 5В 879
45515 7В 772В 509 0 7В 772В 509 1В 027В 463 0 1В 027В 463 1В 182В 149 0 1В 182В 149 7В 927В 195 0 7В 927В 195
45524 4В 543В 465 0 4В 543В 465 1В 280В 050 0 1В 280В 050 610В 669 0 610В 669 3В 874В 084 0 3В 874В 084
45615 25В 040В 084 0 25В 040В 084 6В 956В 578 0 6В 956В 578 1В 341В 641 0 1В 341В 641 19В 425В 147 0 19В 425В 147
45617 2В 003В 190 0 2В 003В 190 6В 379В 440 0 6В 379В 440 6В 111В 522 0 6В 111В 522 1В 735В 272 0 1В 735В 272
45714 4В 983 0 4В 983 7В 442 0 7В 442 8В 360 0 8В 360 5В 901 0 5В 901
45715 14В 483 0 14В 483 8В 509 0 8В 509 60 0 60 6В 034 0 6В 034
45818 44В 455В 503 0 44В 455В 503 299В 816 0 299В 816 1В 039В 971 0 1В 039В 971 45В 195В 658 0 45В 195В 658
45821 1В 893В 079 0 1В 893В 079 356В 213 0 356В 213 195В 876 0 195В 876 1В 732В 742 0 1В 732В 742
45918 12В 682В 868 0 12В 682В 868 242В 976 0 242В 976 422В 318 0 422В 318 12В 862В 210 0 12В 862В 210
45921 250В 575 0 250В 575 73В 850 0 73В 850 40В 338 0 40В 338 217В 063 0 217В 063
46808 25 0 25 0 0 0 0 0 0 25 0 25
46908 286 0 286 0 0 0 0 0 0 286 0 286
47013 1В 143В 753 0 1В 143В 753 1В 093В 408 0 1В 093В 408 1В 140В 160 0 1В 140В 160 1В 190В 505 0 1В 190В 505
47108 57В 287 0 57В 287 2В 505 0 2В 505 31В 158 0 31В 158 85В 940 0 85В 940
47113 2В 061 0 2В 061 662 0 662 1В 757 0 1В 757 3В 156 0 3В 156
47208 407 0 407 0 0 0 0 0 0 407 0 407
47308 1В 762В 076 0 1В 762В 076 72В 211 0 72В 211 120В 167 0 120В 167 1В 810В 032 0 1В 810В 032
47313 278В 906 0 278В 906 181В 658 0 181В 658 177В 240 0 177В 240 274В 488 0 274В 488
47401 13В 609 0 13В 609 4В 177В 744 0 4В 177В 744 4В 301В 280 0 4В 301В 280 137В 145 0 137В 145
47403 0 0 0 2В 619В 547В 232 1В 094В 528В 836 3В 714В 076В 068 2В 619В 547В 232 1В 094В 528В 836 3В 714В 076В 068 0 0 0
47405 0 0 0 0 306В 034 306В 034 0 306В 034 306В 034 0 0 0
47407 12В 337 0 12В 337 6В 482В 724В 682 7В 334В 458В 537 13В 817В 183В 219 6В 482В 712В 345 7В 334В 508В 914 13В 817В 221В 259 0 50В 377 50В 377
47411 3В 558В 494 222В 152 3В 780В 646 2В 117В 938 63В 186 2В 181В 124 2В 080В 562 47В 801 2В 128В 363 3В 521В 118 206В 767 3В 727В 885
47416 29В 827 2В 530 32В 357 6В 271В 665 153В 743 6В 425В 408 6В 253В 654 210В 618 6В 464В 272 11В 816 59В 405 71В 221
47422 155В 557 4В 244 159В 801 904В 594В 451 41В 093В 107 945В 687В 558 904В 573В 390 41В 091В 938 945В 665В 328 134В 496 3В 075 137В 571
47424 1В 168В 940 0 1В 168В 940 21В 921В 944 0 21В 921В 944 20В 763В 630 0 20В 763В 630 10В 626 0 10В 626
47425 16В 959В 375 0 16В 959В 375 4В 980В 705 0 4В 980В 705 5В 528В 869 0 5В 528В 869 17В 507В 539 0 17В 507В 539
47426 5В 844В 221 16В 643В 060 22В 487В 281 1В 832В 129 2В 632В 084 4В 464В 213 2В 943В 987 3В 893В 605 6В 837В 592 6В 956В 079 17В 904В 581 24В 860В 660
47441 541В 734 768В 168 1В 309В 902 178В 329 77В 666 255В 995 192В 305 74В 318 266В 623 555В 710 764В 820 1В 320В 530
47442 1В 640 0 1В 640 79В 874 6В 576 86В 450 78В 898 6В 576 85В 474 664 0 664
47444 179В 036 87В 820 266В 856 86В 191 166В 660 252В 851 64В 998 198В 734 263В 732 157В 843 119В 894 277В 737
47452 8В 775В 410 0 8В 775В 410 11В 700 0 11В 700 51В 015 0 51В 015 8В 814В 725 0 8В 814В 725
47454 34В 445 0 34В 445 144В 060 0 144В 060 318В 370 0 318В 370 208В 755 0 208В 755
47462 3В 830В 189 0 3В 830В 189 34В 749 0 34В 749 61В 009 0 61В 009 3В 856В 449 0 3В 856В 449
47466 1В 324В 247 0 1В 324В 247 4В 626В 590 0 4В 626В 590 4В 344В 503 0 4В 344В 503 1В 042В 160 0 1В 042В 160
47501 2В 812В 880 310В 336 3В 123В 216 339В 962 40В 053 380В 015 280В 543 27В 637 308В 180 2В 753В 461 297В 920 3В 051В 381
47804 7В 920В 565 0 7В 920В 565 388В 349 0 388В 349 514В 984 0 514В 984 8В 047В 200 0 8В 047В 200
47806 39В 741 0 39В 741 99В 017 0 99В 017 114В 296 0 114В 296 55В 020 0 55В 020
47810 2В 455 0 2В 455 30 0 30 0 0 0 2В 425 0 2В 425
47814 23В 928 0 23В 928 12В 794 0 12В 794 10В 278 0 10В 278 21В 412 0 21В 412
50120 545В 825 0 545В 825 391В 047 0 391В 047 571В 421 0 571В 421 726В 199 0 726В 199
50220 2В 241В 341 0 2В 241В 341 4В 985В 997 0 4В 985В 997 6В 985В 998 0 6В 985В 998 4В 241В 342 0 4В 241В 342
50431 164В 523 0 164В 523 97В 678 0 97В 678 109В 370 0 109В 370 176В 215 0 176В 215
50507 2В 019В 853 0 2В 019В 853 37В 860 0 37В 860 51В 756 0 51В 756 2В 033В 749 0 2В 033В 749
50620 278В 698 0 278В 698 131В 150 0 131В 150 113В 286 0 113В 286 260В 834 0 260В 834
52005 25В 803В 927 0 25В 803В 927 1В 310 0 1В 310 800В 062 0 800В 062 26В 602В 679 0 26В 602В 679
52006 5В 000В 000 0 5В 000В 000 0 0 0 0 0 0 5В 000В 000 0 5В 000В 000
52304 3В 307 0 3В 307 0 0 0 0 0 0 3В 307 0 3В 307
52305 137В 035 218В 880 355В 915 0 9В 980 9В 980 0 14В 192 14В 192 137В 035 223В 092 360В 127
52306 548В 856 365В 493 914В 349 0 13В 364 13В 364 0 23В 922 23В 922 548В 856 376В 051 924В 907
52307 0 14В 832 14В 832 0 543 543 0 971 971 0 15В 260 15В 260
52501 452В 558 1В 062 453В 620 0 57 57 190В 049 392 190В 441 642В 607 1В 397 644В 004
52602 19В 627В 173 0 19В 627В 173 31В 306В 675 0 31В 306В 675 33В 497В 058 0 33В 497В 058 21В 817В 556 0 21В 817В 556
60105 21В 610 0 21В 610 0 0 0 0 0 0 21В 610 0 21В 610
60206 246В 859 0 246В 859 0 0 0 0 0 0 246В 859 0 246В 859
60301 83В 832 0 83В 832 288В 902 0 288В 902 246В 870 0 246В 870 41В 800 0 41В 800
60305 740В 925 0 740В 925 718В 669 0 718В 669 671В 729 0 671В 729 693В 985 0 693В 985
60307 189 0 189 139 0 139 132 0 132 182 0 182
60309 69В 322 0 69В 322 23В 295 0 23В 295 64В 744 0 64В 744 110В 771 0 110В 771
60311 151В 434 0 151В 434 467В 655 0 467В 655 434В 987 0 434В 987 118В 766 0 118В 766
60313 0 4В 007 4В 007 0 1В 043 1В 043 0 1В 043 1В 043 0 4В 007 4В 007
60320 0 0 0 0 0 0 0 0 0 0 0 0
60322 146В 122 793 146В 915 983В 817 980 984В 797 1В 041В 476 1В 231 1В 042В 707 203В 781 1В 044 204В 825
60324 3В 300В 593 0 3В 300В 593 270В 939 0 270В 939 305В 244 0 305В 244 3В 334В 898 0 3В 334В 898
60335 92В 504 0 92В 504 183В 723 0 183В 723 174В 275 0 174В 275 83В 056 0 83В 056
60349 446В 872 0 446В 872 0 0 0 0 0 0 446В 872 0 446В 872
60352 0 0 0 33В 082 0 33В 082 33В 082 0 33В 082 0 0 0
60414 4В 184В 115 0 4В 184В 115 28В 627 0 28В 627 47В 696 0 47В 696 4В 203В 184 0 4В 203В 184
60805 619В 552 0 619В 552 16В 948 0 16В 948 69В 743 0 69В 743 672В 347 0 672В 347
60806 2В 668В 288 0 2В 668В 288 234В 006 0 234В 006 41В 806 0 41В 806 2В 476В 088 0 2В 476В 088
60903 408В 348 0 408В 348 0 0 0 15В 120 0 15В 120 423В 468 0 423В 468
61501 112В 883 0 112В 883 691 0 691 264 0 264 112В 456 0 112В 456
61701 7В 702В 309 0 7В 702В 309 3В 249В 921 0 3В 249В 921 2В 306В 499 0 2В 306В 499 6В 758В 887 0 6В 758В 887
62002 343В 100 0 343В 100 34В 077 0 34В 077 18В 043 0 18В 043 327В 066 0 327В 066
62103 33 0 33 0 0 0 0 0 0 33 0 33
70601 786В 219В 768 0 786В 219В 768 2В 138В 484 0 2В 138В 484 108В 030В 630 0 108В 030В 630 892В 111В 914 0 892В 111В 914
70602 13В 564В 616 0 13В 564В 616 1В 268В 334 0 1В 268В 334 1В 364В 598 0 1В 364В 598 13В 660В 880 0 13В 660В 880
70603 1В 240В 948В 409 0 1В 240В 948В 409 0 0 0 124В 954В 940 0 124В 954В 940 1В 365В 903В 349 0 1В 365В 903В 349
70613 153В 094В 071 0 153В 094В 071 23В 318В 844 0 23В 318В 844 31В 706В 952 0 31В 706В 952 161В 482В 179 0 161В 482В 179
Итого по пассиву (баланс) 3 917 803 663 1 278 072 210 5 195 875 873 15 173 568 035 10 094 954 808 25 268 522 843 15 388 188 446 10 131 584 730 25 519 773 176 4 132 424 074 1 314 702 132 5 447 126 206
В. Внебалансовые счета
Актив
90701 3 0 3 0 0 0 0 0 0 3 0 3
90702 0 0 0 0 0 0 0 0 0 0 0 0
90705 0 0 0 0 0 0 0 0 0 0 0 0
90807 350В 008В 001 0 350В 008В 001 57В 791В 343 0 57В 791В 343 88В 626В 153 0 88В 626В 153 319В 173В 191 0 319В 173В 191
90901 18В 033В 594 21 18В 033В 615 566В 558 12 566В 570 4В 584В 373 1 4В 584В 374 14В 015В 779 32 14В 015В 811
90902 3В 891В 478 194 3В 891В 672 826В 480 22 826В 502 500В 740 30 500В 770 4В 217В 218 186 4В 217В 404
90907 8В 161В 603 0 8В 161В 603 5В 681В 770 0 5В 681В 770 9В 406В 283 0 9В 406В 283 4В 437В 090 0 4В 437В 090
90908 26В 272 2В 874В 165 2В 900В 437 34В 548 1В 742В 081 1В 776В 629 25В 709 1В 189В 774 1В 215В 483 35В 111 3В 426В 472 3В 461В 583
90909 699В 676 5В 440 705В 116 1В 350В 603 355 1В 350В 958 1В 373В 408 223 1В 373В 631 676В 871 5В 572 682В 443
91101 0 9 9 0 0 0 0 0 0 0 9 9
91102 0 8 8 0 0 0 0 0 0 0 8 8
91202 8В 659 15В 624 24В 283 117 1В 014 1В 131 149 739 888 8В 627 15В 899 24В 526
91203 195 51В 626 51В 821 161 3В 357 3В 518 139 2В 203 2В 342 217 52В 780 52В 997
91207 1 0 1 0 0 0 0 0 0 1 0 1
91219 0 120В 714 120В 714 0 7В 813 7В 813 0 5В 716 5В 716 0 122В 811 122В 811
91412 131В 276В 218 5В 722В 337 136В 998В 555 0 370В 368 370В 368 7В 500 270В 925 278В 425 131В 268В 718 5В 821В 780 137В 090В 498
91414 7В 297В 428В 200 704В 029В 364 8В 001В 457В 564 124В 001В 975 123В 453В 160 247В 455В 135 117В 715В 093 86В 959В 053 204В 674В 146 7В 303В 715В 082 740В 523В 471 8В 044В 238В 553
91417 300В 450В 000 8В 489В 246 308В 939В 246 303В 738 570В 369 874В 107 93В 391В 706 2В 553В 721 95В 945В 427 207В 362В 032 6В 505В 894 213В 867В 926
91418 18В 056В 822 65В 195В 068 83В 251В 890 4В 024В 159 4В 214В 594 8В 238В 753 3В 863В 813 3В 261В 250 7В 125В 063 18В 217В 168 66В 148В 412 84В 365В 580
91419 990В 863В 826 7В 745В 981 998В 609В 807 3В 662В 081В 172 11В 000В 986 3В 673В 082В 158 3В 694В 464В 523 12В 756В 090 3В 707В 220В 613 958В 480В 475 5В 990В 877 964В 471В 352
91501 15В 940 0 15В 940 265 0 265 0 0 0 16В 205 0 16В 205
91502 179В 805 0 179В 805 12В 937 0 12В 937 14В 465 0 14В 465 178В 277 0 178В 277
91704 378В 613 14В 818 393В 431 1В 647 966 2В 613 0 606 606 380В 260 15В 178 395В 438
91707 1В 362 0 1В 362 0 0 0 0 0 0 1В 362 0 1В 362
91802 2В 050В 504 63В 990 2В 114В 494 3В 991 4В 160 8В 151 0 2В 763 2В 763 2В 054В 495 65В 387 2В 119В 882
91803 677В 376 20В 747 698В 123 41 1В 345 1В 386 0 945 945 677В 417 21В 147 698В 564
91806 11В 382 0 11В 382 0 0 0 0 0 0 11В 382 0 11В 382
99998 2В 533В 996В 157 0 2В 533В 996В 157 8В 975В 407В 047 0 8В 975В 407В 047 9В 073В 857В 755 0 9В 073В 857В 755 2В 435В 545В 449 0 2В 435В 545В 449
Итого по активу (баланс) 11 656 215 687 794 349 352 12 450 565 039 12 832 088 552 141 370 602 12 973 459 154 13 087 831 809 107 004 039 13 194 835 848 11 400 472 430 828 715 915 12 229 188 345
Пассив
91003 0 0 0 130В 372 0 130В 372 130В 372 0 130В 372 0 0 0
91311 50В 593В 024 13В 705В 991 64В 299В 015 802В 105 1В 270В 685 2В 072В 790 6В 401В 774 854В 301 7В 256В 075 56В 192В 693 13В 289В 607 69В 482В 300
91312 387В 810В 397 13В 120В 512 400В 930В 909 28В 124В 137 759В 881 28В 884В 018 41В 313В 867 1В 522В 769 42В 836В 636 401В 000В 127 13В 883В 400 414В 883В 527
91314 1В 350В 104В 521 58В 681В 221 1В 408В 785В 742 1В 033В 154В 550 68В 594В 612 1В 101В 749В 162 990В 341В 432 64В 890В 658 1В 055В 232В 090 1В 307В 291В 403 54В 977В 267 1В 362В 268В 670
91315 194В 902В 962 34В 620В 942 229В 523В 904 14В 207В 929 2В 324В 281 16В 532В 210 24В 445В 244 5В 085В 995 29В 531В 239 205В 140В 277 37В 382В 656 242В 522В 933
91317 18В 266В 029 15В 226В 438 33В 492В 467 6В 337В 280В 338 1В 491В 818В 442 7В 829В 098В 780 6В 336В 413В 110 1В 492В 046В 211 7В 828В 459В 321 17В 398В 801 15В 454В 207 32В 853В 008
91319 390В 607В 738 6В 276В 003 396В 883В 741 127В 641В 849 369В 229 128В 011В 078 30В 778В 760 13В 790В 012 44В 568В 772 293В 744В 649 19В 696В 786 313В 441В 435
91507 71В 199 0 71В 199 1В 842 0 1В 842 14В 454 0 14В 454 83В 811 0 83В 811
91508 9В 180 0 9В 180 135 0 135 720 0 720 9В 765 0 9В 765
99999 9В 916В 568В 882 0 9В 916В 568В 882 4В 120В 669В 089 0 4В 120В 669В 089 3В 997В 743В 103 0 3В 997В 743В 103 9В 793В 642В 896 0 9В 793В 642В 896
Итого по пассиву (баланс) 12 308 933 932 141 631 107 12 450 565 039 11 662 012 346 1 565 137 130 13 227 149 476 11 427 582 836 1 578 189 946 13 005 772 782 12 074 504 422 154 683 923 12 229 188 345
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 1В 027В 086 1В 027В 086 254В 457В 407 609В 103В 287 863В 560В 694 222В 420В 478 610В 130В 373 832В 550В 851 32В 036В 929 0 32В 036В 929
93302 44В 611В 532 203В 776В 660 248В 388В 192 95В 574В 534 619В 153В 012 714В 727В 546 135В 047В 890 565В 891В 430 700В 939В 320 5В 138В 176 257В 038В 242 262В 176В 418
93303 25В 401В 922 188В 780В 490 214В 182В 412 109В 208В 685 341В 346В 023 450В 554В 708 57В 082В 133 474В 674В 417 531В 756В 550 77В 528В 474 55В 452В 096 132В 980В 570
93304 102В 653В 014 6В 188В 672 108В 841В 686 42В 137В 821 13В 866В 276 56В 004В 097 90В 288В 585 5В 944В 166 96В 232В 751 54В 502В 250 14В 110В 782 68В 613В 032
93305 92В 883В 532 10В 048В 279 102В 931В 811 27В 139В 414 110В 469В 160 137В 608В 574 22В 888В 607 4В 204В 807 27В 093В 414 97В 134В 339 116В 312В 632 213В 446В 971
93306 0 0 0 67В 263В 845 347В 689В 223 414В 953В 068 57В 297В 690 330В 923В 815 388В 221В 505 9В 966В 155 16В 765В 408 26В 731В 563
93307 2В 723В 706 31В 694В 826 34В 418В 532 40В 299В 518 215В 270В 221 255В 569В 739 36В 231В 632 229В 301В 227 265В 532В 859 6В 791В 592 17В 663В 820 24В 455В 412
93308 13В 496В 275 7В 772В 509 21В 268В 784 60В 279В 393 44В 805В 647 105В 085В 040 35В 932В 318 41В 253В 597 77В 185В 915 37В 843В 350 11В 324В 559 49В 167В 909
93309 67В 827В 243 13В 066В 351 80В 893В 594 43В 026В 135 33В 630В 975 76В 657В 110 60В 184В 567 10В 241В 667 70В 426В 234 50В 668В 811 36В 455В 659 87В 124В 470
93310 59В 656В 311 41В 354В 711 101В 011В 022 24В 833В 139 37В 371В 806 62В 204В 945 24В 500В 260 23В 354В 327 47В 854В 587 59В 989В 190 55В 372В 190 115В 361В 380
93311 0 2В 079В 365 2В 079В 365 0 299В 978 299В 978 0 300В 319 300В 319 0 2В 079В 024 2В 079В 024
93312 335В 360 0 335В 360 0 0 0 335В 360 0 335В 360 0 0 0
93501 0 0 0 610В 792 0 610В 792 610В 792 0 610В 792 0 0 0
93502 0 0 0 610В 792 0 610В 792 610В 792 0 610В 792 0 0 0
93506 0 0 0 24В 678 88В 499 113В 177 24В 678 88В 499 113В 177 0 0 0
93507 0 0 0 24В 640 89В 258 113В 898 24В 640 89В 258 113В 898 0 0 0
93508 0 45В 559 45В 559 24В 710 40В 223 64В 933 24В 710 85В 782 110В 492 0 0 0
93611 0 3В 659В 978 3В 659В 978 0 592В 248 592В 248 0 522В 152 522В 152 0 3В 730В 074 3В 730В 074
93901 919В 457 270В 670В 644 271В 590В 101 106В 499В 174 5В 863В 797В 050 5В 970В 296В 224 106В 288В 698 5В 845В 113В 001 5В 951В 401В 699 1В 129В 933 289В 354В 693 290В 484В 626
93902 44В 420 77В 136 121В 556 2В 006В 659 44В 084В 372 46В 091В 031 2В 051В 079 43В 699В 776 45В 750В 855 0 461В 732 461В 732
94101 2В 341В 439 69В 379 2В 410В 818 11В 395В 081 103В 293 11В 498В 374 13В 736В 520 172В 672 13В 909В 192 0 0 0
94102 0 24В 877 24В 877 0 1В 051В 351 1В 051В 351 0 995В 304 995В 304 0 80В 924 80В 924
99996 1В 183В 535В 201 0 1В 183В 535В 201 7В 274В 562В 559 0 7В 274В 562В 559 7В 155В 786В 545 0 7В 155В 786В 545 1В 302В 311В 215 0 1В 302В 311В 215
Итого по активу (баланс) 1 596 429 412 780 336 522 2 376 765 934 8 159 978 976 8 282 851 902 16 442 830 878 8 021 367 974 8 186 986 589 16 208 354 563 1 735 040 414 876 201 835 2 611 242 249
Пассив
96301 900В 900 0 900В 900 413В 512В 793 398В 997В 441 812В 510В 234 412В 611В 893 431В 244В 723 843В 856В 616 0 32В 247В 282 32В 247В 282
96302 188В 218В 950 56В 191В 870 244В 410В 820 373В 122В 466 302В 552В 549 675В 675В 015 438В 421В 008 251В 742В 002 690В 163В 010 253В 517В 492 5В 381В 323 258В 898В 815
96303 173В 073В 533 25В 493В 942 198В 567В 475 426В 591В 025 76В 991В 770 503В 582В 795 307В 871В 931 132В 917В 513 440В 789В 444 54В 354В 439 81В 419В 685 135В 774В 124
96304 5В 120В 970 105В 801В 445 110В 922В 415 4В 950В 765 98В 026В 145 102В 976В 910 7В 793В 223 56В 344В 719 64В 137В 942 7В 963В 428 64В 120В 019 72В 083В 447
96305 11В 953В 673 93В 104В 849 105В 058В 522 6В 098В 055 22В 329В 459 28В 427В 514 82В 532В 260 42В 595В 589 125В 127В 849 88В 387В 878 113В 370В 979 201В 758В 857
96306 0 0 0 42В 775В 034 349В 290В 869 392В 065В 903 43В 775В 465 375В 730В 984 419В 506В 449 1В 000В 431 26В 440В 115 27В 440В 546
96307 0 34В 623В 194 34В 623В 194 1В 284В 429 268В 794В 379 270В 078В 808 1В 284В 429 259В 383В 965 260В 668В 394 0 25В 212В 780 25В 212В 780
96308 258В 623 22В 554В 531 22В 813В 154 1В 284В 429 81В 358В 759 82В 643В 188 1В 625В 289 109В 682В 852 111В 308В 141 599В 483 50В 878В 624 51В 478В 107
96309 4В 720В 997 79В 960В 444 84В 681В 441 1В 140В 865 76В 203В 454 77В 344В 319 258В 491 80В 679В 958 80В 938В 449 3В 838В 623 84В 436В 948 88В 275В 571
96310 37В 062В 852 63В 455В 858 100В 518В 710 258В 492 48В 985В 880 49В 244В 372 0 63В 195В 910 63В 195В 910 36В 804В 360 77В 665В 888 114В 470В 248
96311 0 3В 527В 495 3В 527В 495 0 509В 475 509В 475 0 508В 904 508В 904 0 3В 526В 924 3В 526В 924
96501 0 0 0 24В 678 88В 501 113В 179 24В 678 88В 501 113В 179 0 0 0
96502 0 0 0 24В 640 89В 260 113В 900 24В 640 89В 260 113В 900 0 0 0
96503 0 45В 559 45В 559 24В 710 85В 782 110В 492 24В 710 40В 223 64В 933 0 0 0
96611 0 1В 829В 989 1В 829В 989 0 261В 076 261В 076 0 296В 124 296В 124 0 1В 865В 037 1В 865В 037
96712 326В 759 0 326В 759 329В 324 0 329В 324 2В 565 0 2В 565 0 0 0
96901 274В 066В 963 1В 024В 246 275В 091В 209 5В 842В 279В 833 110В 341В 740 5В 952В 621В 573 5В 855В 688В 475 110В 582В 296 5В 966В 270В 771 287В 475В 605 1В 264В 802 288В 740В 407
96902 0 78В 510 78В 510 3В 072В 151 42В 688В 036 45В 760В 187 3В 367В 403 42В 734В 935 46В 102В 338 295В 252 125В 409 420В 661
97101 0 70В 439 70В 439 616В 352 579В 255 1В 195В 607 616В 352 508В 816 1В 125В 168 0 0 0
97102 0 68В 610 68В 610 0 1В 132В 671 1В 132В 671 0 1В 182В 470 1В 182В 470 0 118В 409 118В 409
99997 1В 193В 230В 733 0 1В 193В 230В 733 7В 173В 660В 974 0 7В 173В 660В 974 7В 289В 361В 275 0 7В 289В 361В 275 1В 308В 931В 034 0 1В 308В 931В 034
Итого по пассиву (баланс) 1 888 934 953 487 830 981 2 376 765 934 14 291 051 015 1 879 306 501 16 170 357 516 14 445 284 087 1 959 549 744 16 404 833 831 2 043 168 025 568 074 224 2 611 242 249

— 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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