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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
АКЦИОНЕРНОЕ ОБЩЕСТВО "АЛЬФА-БАНК"
Регистрационный номер
1326

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 11В 793 0 11В 793 370 0 370 12В 084 0 12В 084 79 0 79
10610 2В 621В 199 0 2В 621В 199 0 0 0 0 0 0 2В 621В 199 0 2В 621В 199
20202 14В 044В 740 56В 992В 094 71В 036В 834 303В 923В 085 80В 419В 590 384В 342В 675 300В 356В 861 84В 466В 967 384В 823В 828 17В 610В 964 52В 944В 717 70В 555В 681
20208 41В 969В 757 4В 424В 309 46В 394В 066 281В 583В 700 33В 554В 836 315В 138В 536 282В 003В 170 33В 802В 295 315В 805В 465 41В 550В 287 4В 176В 850 45В 727В 137
20209 4В 067В 829 1В 107В 794 5В 175В 623 245В 746В 341 54В 876В 240 300В 622В 581 247В 178В 781 55В 702В 763 302В 881В 544 2В 635В 389 281В 271 2В 916В 660
30102 116В 501В 375 0 116В 501В 375 5В 171В 385В 492 0 5В 171В 385В 492 5В 163В 945В 734 0 5В 163В 945В 734 123В 941В 133 0 123В 941В 133
30110 115В 791 2В 632В 850 2В 748В 641 906В 897В 936 406В 559В 580 1В 313В 457В 516 906В 573В 208 407В 495В 883 1В 314В 069В 091 440В 519 1В 696В 547 2В 137В 066
30114 59В 616 122В 312В 211 122В 371В 827 2В 998В 919 6В 082В 369В 287 6В 085В 368В 206 2В 776В 597 6В 065В 042В 622 6В 067В 819В 219 281В 938 139В 638В 876 139В 920В 814
30119 0 3В 087В 019 3В 087В 019 0 485В 334 485В 334 0 343В 701 343В 701 0 3В 228В 652 3В 228В 652
30202 28В 480В 192 0 28В 480В 192 1В 160В 995 0 1В 160В 995 0 0 0 29В 641В 187 0 29В 641В 187
30210 744В 592 0 744В 592 15В 411В 618 0 15В 411В 618 15В 756В 112 0 15В 756В 112 400В 098 0 400В 098
30218 0 0 0 7В 431В 596 0 7В 431В 596 7В 431В 596 0 7В 431В 596 0 0 0
30221 191В 104 0 191В 104 437В 413В 482 1В 718В 912В 411 2В 156В 325В 893 437В 469В 282 1В 718В 912В 411 2В 156В 381В 693 135В 304 0 135В 304
30233 13В 705В 744 952В 183 14В 657В 927 661В 123В 714 38В 670В 076 699В 793В 790 663В 896В 951 38В 864В 557 702В 761В 508 10В 932В 507 757В 702 11В 690В 209
30302 12В 267В 883В 505 2В 194В 067В 811 14В 461В 951В 316 1В 227В 243В 242 362В 378В 711 1В 589В 621В 953 976В 227В 616 301В 114В 444 1В 277В 342В 060 12В 518В 899В 131 2В 255В 332В 078 14В 774В 231В 209
30306 12В 368В 016В 889 32В 353В 577 12В 400В 370В 466 499В 527В 596 36В 858В 438 536В 386В 034 170В 343В 387 37В 102В 909 207В 446В 296 12В 697В 201В 098 32В 109В 106 12В 729В 310В 204
304.1 716В 957 8В 812В 378 9В 529В 335 1В 162В 520В 942 11В 685В 831 1В 174В 206В 773 1В 162В 360В 632 20В 245В 803 1В 182В 606В 435 877В 267 252В 406 1В 129В 673
31902 0 0 0 275В 000В 000 0 275В 000В 000 275В 000В 000 0 275В 000В 000 0 0 0
31903 45В 000В 000 0 45В 000В 000 68В 958В 640 0 68В 958В 640 113В 958В 640 0 113В 958В 640 0 0 0
31904 0 0 0 20В 000В 000 0 20В 000В 000 0 0 0 20В 000В 000 0 20В 000В 000
32002 0 43В 786В 633 43В 786В 633 134В 000В 000 144В 633В 532 278В 633В 532 134В 000В 000 188В 420В 165 322В 420В 165 0 0 0
32003 0 11В 952В 675 11В 952В 675 189В 200В 000 141В 553В 178 330В 753В 178 186В 700В 000 117В 409В 656 304В 109В 656 2В 500В 000 36В 096В 197 38В 596В 197
32004 0 16В 335В 323 16В 335В 323 42В 000В 000 83В 486В 329 125В 486В 329 41В 000В 000 47В 343В 336 88В 343В 336 1В 000В 000 52В 478В 316 53В 478В 316
32005 0 17В 530В 590 17В 530В 590 0 683В 191 683В 191 0 12В 263В 858 12В 263В 858 0 5В 949В 923 5В 949В 923
32006 0 0 0 0 9В 916В 538 9В 916В 538 0 0 0 0 9В 916В 538 9В 916В 538
32101 0 0 0 2В 286 0 2В 286 2В 286 0 2В 286 0 0 0
32102 0 0 0 145В 000 30В 030В 383 30В 175В 383 145В 000 30В 030В 383 30В 175В 383 0 0 0
32103 0 0 0 85В 000 29В 854В 665 29В 939В 665 85В 000 29В 671В 511 29В 756В 511 0 183В 154 183В 154
32108 0 23В 256 23В 256 0 1В 369 1В 369 0 1В 468 1В 468 0 23В 157 23В 157
32116 1В 886 0 1В 886 0 0 0 1 0 1 1В 885 0 1В 885
32201 882В 061 0 882В 061 3В 722В 877 0 3В 722В 877 2В 859В 618 0 2В 859В 618 1В 745В 320 0 1В 745В 320
32202 1В 423В 943 896В 205 2В 320В 148 29В 309В 014 175В 734В 916 205В 043В 930 30В 732В 957 176В 631В 121 207В 364В 078 0 0 0
32203 3В 318В 607 113В 894В 568 117В 213В 175 21В 674В 673 672В 579В 470 694В 254В 143 20В 714В 202 663В 371В 638 684В 085В 840 4В 279В 078 123В 102В 400 127В 381В 478
32204 1В 414В 268 2В 576В 589 3В 990В 857 2В 514В 750 22В 936В 948 25В 451В 698 2В 260В 657 14В 230В 068 16В 490В 725 1В 668В 361 11В 283В 469 12В 951В 830
32205 0 8В 764В 936 8В 764В 936 0 193В 757 193В 757 0 8В 958В 693 8В 958В 693 0 0 0
32212 96В 251 0 96В 251 0 0 0 96В 251 0 96В 251 0 0 0
32301 25В 049В 580 9В 722В 465 34В 772В 045 0 14В 343В 403 14В 343В 403 0 10В 824В 257 10В 824В 257 25В 049В 580 13В 241В 611 38В 291В 191
32302 0 19В 244 19В 244 0 13В 764 13В 764 0 33В 008 33В 008 0 0 0
32303 0 635В 720 635В 720 0 1В 266В 741 1В 266В 741 0 1В 902В 461 1В 902В 461 0 0 0
32304 0 4В 016В 099 4В 016В 099 0 62В 219 62В 219 0 4В 078В 318 4В 078В 318 0 0 0
32305 0 0 0 0 4В 151В 412 4В 151В 412 0 134В 024 134В 024 0 4В 017В 388 4В 017В 388
32309 0 38В 229В 177 38В 229В 177 0 3В 950В 506 3В 950В 506 0 2В 650В 883 2В 650В 883 0 39В 528В 800 39В 528В 800
32312 61В 406 0 61В 406 0 0 0 1В 112 0 1В 112 60В 294 0 60В 294
32401 452 0 452 0 6В 564В 671 6В 564В 671 0 6В 564В 671 6В 564В 671 452 0 452
32402 0 2В 089 2В 089 0 5В 856В 837 5В 856В 837 0 5В 858В 828 5В 858В 828 0 98 98
32502 0 0 0 0 345 345 0 345 345 0 0 0
44206 0 0 0 885В 000 0 885В 000 885В 000 0 885В 000 0 0 0
44207 4В 356В 000 0 4В 356В 000 0 0 0 2В 000В 000 0 2В 000В 000 2В 356В 000 0 2В 356В 000
44208 1В 761В 000 0 1В 761В 000 500В 000 0 500В 000 0 0 0 2В 261В 000 0 2В 261В 000
44209 726В 500 0 726В 500 0 0 0 0 0 0 726В 500 0 726В 500
44216 10В 050 0 10В 050 1В 695 0 1В 695 3В 808 0 3В 808 7В 937 0 7В 937
44508 36В 562В 117 0 36В 562В 117 0 0 0 127В 686 0 127В 686 36В 434В 431 0 36В 434В 431
44604 2В 500В 000 0 2В 500В 000 0 0 0 2В 500В 000 0 2В 500В 000 0 0 0
44605 3В 139В 255 0 3В 139В 255 0 0 0 3В 000В 000 0 3В 000В 000 139В 255 0 139В 255
44606 6В 032В 954 0 6В 032В 954 20В 703В 800 0 20В 703В 800 23В 191 0 23В 191 26В 713В 563 0 26В 713В 563
44607 1В 831В 484 0 1В 831В 484 60В 100 0 60В 100 266В 584 0 266В 584 1В 625В 000 0 1В 625В 000
44608 2В 290В 965 14В 617В 555 16В 908В 520 0 1В 237В 901 1В 237В 901 0 929В 504 929В 504 2В 290В 965 14В 925В 952 17В 216В 917
44616 61В 599 0 61В 599 6В 377 0 6В 377 4В 920 0 4В 920 63В 056 0 63В 056
44901 455В 943 0 455В 943 114В 000 0 114В 000 438В 644 0 438В 644 131В 299 0 131В 299
44905 1В 129В 000 0 1В 129В 000 192В 000 0 192В 000 493В 000 0 493В 000 828В 000 0 828В 000
44906 292В 000 0 292В 000 59В 000 0 59В 000 0 0 0 351В 000 0 351В 000
44907 962В 800 0 962В 800 0 0 0 16В 250 0 16В 250 946В 550 0 946В 550
44908 1В 008В 700 0 1В 008В 700 0 0 0 500 0 500 1В 008В 200 0 1В 008В 200
44916 18В 810 0 18В 810 890 0 890 1В 215 0 1В 215 18В 485 0 18В 485
45006 3В 973 0 3В 973 6В 520 0 6В 520 0 0 0 10В 493 0 10В 493
45008 158В 400 0 158В 400 0 0 0 2В 933 0 2В 933 155В 467 0 155В 467
45016 1В 619 0 1В 619 1В 700 0 1В 700 1В 679 0 1В 679 1В 640 0 1В 640
45101 0 0 0 77В 838 0 77В 838 77В 838 0 77В 838 0 0 0
45104 0 0 0 80В 450 0 80В 450 454 0 454 79В 996 0 79В 996
45105 41В 000 0 41В 000 0 0 0 41В 000 0 41В 000 0 0 0
45106 3В 441В 838 0 3В 441В 838 3В 413В 104 0 3В 413В 104 3В 285В 111 0 3В 285В 111 3В 569В 831 0 3В 569В 831
45107 41В 121В 134 0 41В 121В 134 2В 321В 542 3В 591В 345 5В 912В 887 1В 095В 784 216В 417 1В 312В 201 42В 346В 892 3В 374В 928 45В 721В 820
45108 81В 060В 964 4В 611В 010 85В 671В 974 9В 304В 626 295В 932 9В 600В 558 2В 513В 429 327В 758 2В 841В 187 87В 852В 161 4В 579В 184 92В 431В 345
45116 1В 774В 491 0 1В 774В 491 47В 557 0 47В 557 277В 366 0 277В 366 1В 544В 682 0 1В 544В 682
45201 19В 317В 727 0 19В 317В 727 63В 581В 924 0 63В 581В 924 62В 618В 965 0 62В 618В 965 20В 280В 686 0 20В 280В 686
45203 1В 878В 733 32В 894 1В 911В 627 8В 910В 315 509 8В 910В 824 10В 566В 548 33В 403 10В 599В 951 222В 500 0 222В 500
45204 10В 021В 062 1В 377В 501 11В 398В 563 11В 459В 998 558В 708 12В 018В 706 5В 881В 636 666В 563 6В 548В 199 15В 599В 424 1В 269В 646 16В 869В 070
45205 48В 174В 978 5В 077В 382 53В 252В 360 20В 584В 692 3В 295В 061 23В 879В 753 14В 128В 638 1В 461В 507 15В 590В 145 54В 631В 032 6В 910В 936 61В 541В 968
45206 136В 162В 016 36В 346В 593 172В 508В 609 28В 483В 444 4В 458В 299 32В 941В 743 20В 375В 854 2В 763В 667 23В 139В 521 144В 269В 606 38В 041В 225 182В 310В 831
45207 198В 032В 268 126В 844В 026 324В 876В 294 7В 656В 290 18В 302В 215 25В 958В 505 2В 445В 925 8В 998В 540 11В 444В 465 203В 242В 633 136В 147В 701 339В 390В 334
45208 405В 534В 214 401В 991В 294 807В 525В 508 12В 437В 513 29В 970В 652 42В 408В 165 3В 203В 722 27В 479В 328 30В 683В 050 414В 768В 005 404В 482В 618 819В 250В 623
45216 58В 595В 312 0 58В 595В 312 8В 475В 731 0 8В 475В 731 2В 665В 215 0 2В 665В 215 64В 405В 828 0 64В 405В 828
45306 67В 501 0 67В 501 11В 424 0 11В 424 0 0 0 78В 925 0 78В 925
45308 1В 892В 990 0 1В 892В 990 0 0 0 7В 797 0 7В 797 1В 885В 193 0 1В 885В 193
45316 48В 497 0 48В 497 536 0 536 957 0 957 48В 076 0 48В 076
45401 1В 191В 622 0 1В 191В 622 3В 901В 638 0 3В 901В 638 3В 814В 433 0 3В 814В 433 1В 278В 827 0 1В 278В 827
45404 13В 930 0 13В 930 8В 130 0 8В 130 9В 460 0 9В 460 12В 600 0 12В 600
45405 131В 728 0 131В 728 9В 960 0 9В 960 7В 682 0 7В 682 134В 006 0 134В 006
45406 1В 318В 601 0 1В 318В 601 248В 025 0 248В 025 239В 200 0 239В 200 1В 327В 426 0 1В 327В 426
45407 1В 299В 565 173В 799 1В 473В 364 518В 775 10В 058 528В 833 180В 974 17В 626 198В 600 1В 637В 366 166В 231 1В 803В 597
45408 2В 114В 668 0 2В 114В 668 204В 982 0 204В 982 37В 002 0 37В 002 2В 282В 648 0 2В 282В 648
45410 95В 396 0 95В 396 144В 977 0 144В 977 208В 029 0 208В 029 32В 344 0 32В 344
45416 134В 522 0 134В 522 26В 445 0 26В 445 5В 560 0 5В 560 155В 407 0 155В 407
45502 9В 408 2В 360 11В 768 681В 323 18В 182 699В 505 679В 678 20В 058 699В 736 11В 053 484 11В 537
45503 0 0 0 1 0 1 0 0 0 1 0 1
45504 1В 295 0 1В 295 900 0 900 1В 078 0 1В 078 1В 117 0 1В 117
45505 823В 257 0 823В 257 129В 175 151В 214 280В 389 125В 928 3В 009 128В 937 826В 504 148В 205 974В 709
45506 24В 346В 564 0 24В 346В 564 3В 622В 178 0 3В 622В 178 3В 054В 651 0 3В 054В 651 24В 914В 091 0 24В 914В 091
45507 544В 869В 638 4В 316В 004 549В 185В 642 57В 911В 271 276В 278 58В 187В 549 30В 306В 947 300В 556 30В 607В 503 572В 473В 962 4В 291В 726 576В 765В 688
45508 174В 470В 225 668В 186 175В 138В 411 87В 598В 966 269В 225 87В 868В 191 84В 455В 578 298В 045 84В 753В 623 177В 613В 613 639В 366 178В 252В 979
45509 8В 349В 510 71 8В 349В 581 1В 420В 393 74 1В 420В 467 1В 477В 831 138 1В 477В 969 8В 292В 072 7 8В 292В 079
45523 9В 692В 585 0 9В 692В 585 352В 477 0 352В 477 1В 281В 092 0 1В 281В 092 8В 763В 970 0 8В 763В 970
45601 0 13В 944В 788 13В 944В 788 0 8В 246В 486 8В 246В 486 0 16В 241В 351 16В 241В 351 0 5В 949В 923 5В 949В 923
45603 0 1В 583В 336 1В 583В 336 0 872В 460 872В 460 0 547В 345 547В 345 0 1В 908В 451 1В 908В 451
45604 0 17В 283В 568 17В 283В 568 10В 520 1В 110В 810 1В 121В 330 0 1В 187В 202 1В 187В 202 10В 520 17В 207В 176 17В 217В 696
45605 2В 045В 505 24В 022В 680 26В 068В 185 0 1В 746В 099 1В 746В 099 823В 000 1В 653В 040 2В 476В 040 1В 222В 505 24В 115В 739 25В 338В 244
45606 40В 455В 094 23В 195В 643 63В 650В 737 0 13В 599В 719 13В 599В 719 829В 296 6В 573В 354 7В 402В 650 39В 625В 798 30В 222В 008 69В 847В 806
45616 2В 617В 799 0 2В 617В 799 2В 079В 967 0 2В 079В 967 1В 881В 946 0 1В 881В 946 2В 815В 820 0 2В 815В 820
45701 50 125 175 954 336 1В 290 800 428 1В 228 204 33 237
45706 1В 037В 744 4В 446 1В 042В 190 6В 900 284 7В 184 18В 731 344 19В 075 1В 025В 913 4В 386 1В 030В 299
45707 19В 981 3В 766 23В 747 15В 663 2В 269 17В 932 17В 745 2В 192 19В 937 17В 899 3В 843 21В 742
45708 25 0 25 9 0 9 14 0 14 20 0 20
45713 46В 601 0 46В 601 7В 987 0 7В 987 5В 252 0 5В 252 49В 336 0 49В 336
45805 17 0 17 0 1 1 0 0 0 17 1 18
45806 1В 501 23 1В 524 443 17 460 447 17 464 1В 497 23 1В 520
45807 32 82 114 7 14 21 6 10 16 33 86 119
45808 4 0 4 0 0 0 0 0 0 4 0 4
45809 266В 154 78 266В 232 72 7 79 38 5 43 266В 188 80 266В 268
45810 42 8 50 10 11 21 10 16 26 42 3 45
45811 10В 500В 759 2В 850 10В 503В 609 422В 682 310 422В 992 431В 967 235 432В 202 10В 491В 474 2В 925 10В 494В 399
45812 59В 324В 270 23В 571В 045 82В 895В 315 867В 653 3В 396В 992 4В 264В 645 1В 184В 902 9В 343В 691 10В 528В 593 59В 007В 021 17В 624В 346 76В 631В 367
45813 12В 526 623 13В 149 1В 248 152 1В 400 901 137 1В 038 12В 873 638 13В 511
45814 1В 073В 817 7В 650 1В 081В 467 94В 475 2В 733 97В 208 102В 013 2В 690 104В 703 1В 066В 279 7В 693 1В 073В 972
45815 51В 450В 494 907В 992 52В 358В 486 3В 927В 331 85В 060 4В 012В 391 4В 219В 382 109В 101 4В 328В 483 51В 158В 443 883В 951 52В 042В 394
45816 3В 085В 078 6В 146В 363 9В 231В 441 3В 311 341В 900 345В 211 3В 035 1В 293В 952 1В 296В 987 3В 085В 354 5В 194В 311 8В 279В 665
45817 128В 790 13В 689 142В 479 2В 801 1В 264 4В 065 13В 027 1В 075 14В 102 118В 564 13В 878 132В 442
45820 12В 287В 192 0 12В 287В 192 482В 213 0 482В 213 6В 307В 542 0 6В 307В 542 6В 461В 863 0 6В 461В 863
45911 485В 373 0 485В 373 0 0 0 0 0 0 485В 373 0 485В 373
45912 2В 017В 116 1В 948В 469 3В 965В 585 34В 034 323В 171 357В 205 15В 200 218В 467 233В 667 2В 035В 950 2В 053В 173 4В 089В 123
45914 12В 626 0 12В 626 1В 242 0 1В 242 967 0 967 12В 901 0 12В 901
45915 4В 167В 670 46В 538 4В 214В 208 925В 899 4В 858 930В 757 943В 670 6В 689 950В 359 4В 149В 899 44В 707 4В 194В 606
45916 1В 570В 784 0 1В 570В 784 8 78 86 8 78 86 1В 570В 784 0 1В 570В 784
45917 4В 413 323 4В 736 624 47 671 908 47 955 4В 129 323 4В 452
45920 3В 749В 818 0 3В 749В 818 38В 796 0 38В 796 113В 305 0 113В 305 3В 675В 309 0 3В 675В 309
46801 50 0 50 0 0 0 0 0 0 50 0 50
46803 4В 329 0 4В 329 2В 445 0 2В 445 3В 510 0 3В 510 3В 264 0 3В 264
46804 0 0 0 942 0 942 0 0 0 942 0 942
47001 4В 072 23В 483 27В 555 0 16В 988 16В 988 4В 072 18В 389 22В 461 0 22В 082 22В 082
47002 3В 335В 640 21В 841В 434 25В 177В 074 71В 812В 798 496В 295В 679 568В 108В 477 71В 629В 436 494В 739В 584 566В 369В 020 3В 519В 002 23В 397В 529 26В 916В 531
47012 457 0 457 37В 778 0 37В 778 457 0 457 37В 778 0 37В 778
47102 0 55В 459 55В 459 142В 303 40В 192 182В 495 136В 970 95В 651 232В 621 5В 333 0 5В 333
47103 4В 689В 075 0 4В 689В 075 4В 129В 408 0 4В 129В 408 4В 928В 864 0 4В 928В 864 3В 889В 619 0 3В 889В 619
47104 8В 364В 283 0 8В 364В 283 5В 192В 549 0 5В 192В 549 4В 457В 391 0 4В 457В 391 9В 099В 441 0 9В 099В 441
47105 287В 427 0 287В 427 113В 058 0 113В 058 71В 155 0 71В 155 329В 330 0 329В 330
47112 5В 604 0 5В 604 7 0 7 4В 999 0 4В 999 612 0 612
47301 0 6В 627В 404 6В 627В 404 0 3В 193В 309 3В 193В 309 0 4В 715В 823 4В 715В 823 0 5В 104В 890 5В 104В 890
47302 0 17В 584В 371 17В 584В 371 0 38В 326В 347 38В 326В 347 0 40В 101В 914 40В 101В 914 0 15В 808В 804 15В 808В 804
47303 0 12В 075В 165 12В 075В 165 0 14В 405В 853 14В 405В 853 0 16В 895В 274 16В 895В 274 0 9В 585В 744 9В 585В 744
47304 0 0 0 0 5В 972В 753 5В 972В 753 0 3В 547В 114 3В 547В 114 0 2В 425В 639 2В 425В 639
47307 0 43В 908 43В 908 0 2В 584 2В 584 0 2В 771 2В 771 0 43В 721 43В 721
47312 86В 211 0 86В 211 5В 459 0 5В 459 75В 699 0 75В 699 15В 971 0 15В 971
474.1 271В 495 13В 980В 520 14В 252В 015 6В 857В 094В 572 14В 363В 182В 291 21В 220В 276В 863 6В 857В 261В 607 14В 364В 615В 773 21В 221В 877В 380 104В 460 12В 547В 038 12В 651В 498
47417 2В 189В 002 420 2В 189В 422 80В 009В 412 57В 924 80В 067В 336 80В 077В 864 58В 255 80В 136В 119 2В 120В 550 89 2В 120В 639
47423 22В 545В 200 1В 001В 760 23В 546В 960 1В 444В 702В 611 2В 872В 191В 611 4В 316В 894В 222 1В 444В 278В 897 2В 870В 444В 559 4В 314В 723В 456 22В 968В 914 2В 748В 812 25В 717В 726
47427 11В 064В 358 1В 942В 509 13В 006В 867 15В 979В 142 2В 273В 657 18В 252В 799 14В 595В 943 2В 176В 380 16В 772В 323 12В 447В 557 2В 039В 786 14В 487В 343
47431 3В 111В 039 3В 972В 401 7В 083В 440 103В 525 5В 210В 617 5В 314В 142 113В 060 5В 221В 882 5В 334В 942 3В 101В 504 3В 961В 136 7В 062В 640
47440 279В 700 120 279В 820 1В 316 7 1В 323 17В 368 8 17В 376 263В 648 119 263В 767
47443 1В 009В 199 30В 509 1В 039В 708 30В 805 167В 899 198В 704 30В 466 181В 379 211В 845 1В 009В 538 17В 029 1В 026В 567
47447 122В 590 0 122В 590 14В 436 0 14В 436 7В 411 0 7В 411 129В 615 0 129В 615
47451 28В 990 0 28В 990 0 0 0 2В 092 0 2В 092 26В 898 0 26В 898
47465 30В 929В 273 0 30В 929В 273 2В 625В 024 0 2В 625В 024 2В 129В 810 0 2В 129В 810 31В 424В 487 0 31В 424В 487
47502 1В 239В 232 69В 500 1В 308В 732 276В 778 14В 375 291В 153 307В 947 19В 870 327В 817 1В 208В 063 64В 005 1В 272В 068
47801 1В 468В 693 4В 570 1В 473В 263 481 270 751 59В 599 326 59В 925 1В 409В 575 4В 514 1В 414В 089
47802 2В 824В 138 72В 037В 248 74В 861В 386 834В 049 4В 343В 888 5В 177В 937 138В 604 6В 179В 071 6В 317В 675 3В 519В 583 70В 202В 065 73В 721В 648
47803 80В 040В 546 0 80В 040В 546 44В 852В 486 0 44В 852В 486 43В 670В 555 0 43В 670В 555 81В 222В 477 0 81В 222В 477
47805 10В 358В 327 0 10В 358В 327 977В 450 0 977В 450 1В 182В 611 0 1В 182В 611 10В 153В 166 0 10В 153В 166
47901 3В 242В 466 0 3В 242В 466 54В 396 0 54В 396 324В 725 0 324В 725 2В 972В 137 0 2В 972В 137
50104 3В 240В 844 117В 428 3В 358В 272 1В 702В 645 1В 704В 002 3В 406В 647 580В 985 1В 570В 590 2В 151В 575 4В 362В 504 250В 840 4В 613В 344
50107 14В 059В 574 0 14В 059В 574 1В 121В 323 0 1В 121В 323 1В 705В 487 0 1В 705В 487 13В 475В 410 0 13В 475В 410
50108 0 9В 485В 133 9В 485В 133 0 642В 056 642В 056 0 710В 865 710В 865 0 9В 416В 324 9В 416В 324
50109 0 2В 776 2В 776 0 179 179 0 191 191 0 2В 764 2В 764
50110 3В 060В 251 91В 878В 228 94В 938В 479 2В 341В 210 19В 927В 676 22В 268В 886 2В 163В 174 18В 576В 828 20В 740В 002 3В 238В 287 93В 229В 076 96В 467В 363
50118 0 0 0 1В 023В 270 0 1В 023В 270 0 0 0 1В 023В 270 0 1В 023В 270
50121 3В 831В 773 0 3В 831В 773 1В 117В 037 0 1В 117В 037 1В 124В 386 0 1В 124В 386 3В 824В 424 0 3В 824В 424
50205 0 16В 820В 674 16В 820В 674 0 1В 136В 708 1В 136В 708 0 1В 304В 719 1В 304В 719 0 16В 652В 663 16В 652В 663
50209 0 8В 027В 681 8В 027В 681 0 156В 133 156В 133 0 8В 183В 814 8В 183В 814 0 0 0
50211 0 23В 155В 699 23В 155В 699 0 1В 602В 122 1В 602В 122 0 2В 449В 379 2В 449В 379 0 22В 308В 442 22В 308В 442
50214 170В 732В 586 0 170В 732В 586 80В 720В 099 0 80В 720В 099 30В 326В 244 0 30В 326В 244 221В 126В 441 0 221В 126В 441
50221 1В 027В 144 0 1В 027В 144 137В 928 0 137В 928 260В 421 0 260В 421 904В 651 0 904В 651
50404 53В 568В 026 0 53В 568В 026 1В 672В 729 0 1В 672В 729 7В 983В 026 0 7В 983В 026 47В 257В 729 0 47В 257В 729
50407 308В 789 131В 654В 611 131В 963В 400 2В 270 8В 349В 134 8В 351В 404 13В 200 29В 006В 901 29В 020В 101 297В 859 110В 996В 844 111В 294В 703
50418 6В 065В 966 4В 690В 040 10В 756В 006 44В 527 11В 107В 005 11В 151В 532 64В 695 1В 246В 158 1В 310В 853 6В 045В 798 14В 550В 887 20В 596В 685
50430 864В 636 0 864В 636 107В 602 0 107В 602 57В 643 0 57В 643 914В 595 0 914В 595
50605 106 0 106 1В 039В 692 0 1В 039В 692 1В 039В 692 0 1В 039В 692 106 0 106
50606 366В 734 0 366В 734 3В 139В 813 0 3В 139В 813 2В 996В 876 0 2В 996В 876 509В 671 0 509В 671
50608 347В 795 0 347В 795 6В 156В 541 0 6В 156В 541 6В 068В 553 0 6В 068В 553 435В 783 0 435В 783
50618 96 0 96 196В 088 0 196В 088 114В 278 0 114В 278 81В 906 0 81В 906
50621 44В 903 0 44В 903 97В 123 0 97В 123 118В 429 0 118В 429 23В 597 0 23В 597
50708 6В 592В 687 0 6В 592В 687 0 0 0 0 0 0 6В 592В 687 0 6В 592В 687
50721 7В 211В 888 0 7В 211В 888 887В 216 0 887В 216 948В 231 0 948В 231 7В 150В 873 0 7В 150В 873
50905 0 0 0 7В 766 0 7В 766 7В 741 0 7В 741 25 0 25
51514 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
51528 960 0 960 0 0 0 0 0 0 960 0 960
52601 79В 159В 050 0 79В 159В 050 1В 907В 366В 359 0 1В 907В 366В 359 1В 903В 942В 321 0 1В 903В 942В 321 82В 583В 088 0 82В 583В 088
60102 976В 366 0 976В 366 0 0 0 0 0 0 976В 366 0 976В 366
60103 19В 149В 236 0 19В 149В 236 0 0 0 0 0 0 19В 149В 236 0 19В 149В 236
60104 5В 497В 789 0 5В 497В 789 0 0 0 0 0 0 5В 497В 789 0 5В 497В 789
60202 5В 667В 314 0 5В 667В 314 902 0 902 0 0 0 5В 668В 216 0 5В 668В 216
60204 60В 793 0 60В 793 0 0 0 0 0 0 60В 793 0 60В 793
60302 8В 235В 973 0 8В 235В 973 8В 512 0 8В 512 9В 817 0 9В 817 8В 234В 668 0 8В 234В 668
60306 170В 470 0 170В 470 922В 911 0 922В 911 943В 347 0 943В 347 150В 034 0 150В 034
60308 15В 654 1В 321 16В 975 16В 644 39В 761 56В 405 19В 522 39В 829 59В 351 12В 776 1В 253 14В 029
60310 1В 656В 780 0 1В 656В 780 563В 206 0 563В 206 1В 044В 955 0 1В 044В 955 1В 175В 031 0 1В 175В 031
60312 5В 039В 093 0 5В 039В 093 4В 079В 726 0 4В 079В 726 4В 130В 190 0 4В 130В 190 4В 988В 629 0 4В 988В 629
60314 21В 848 369В 670 391В 518 38В 422 115В 074 153В 496 34В 503 97В 416 131В 919 25В 767 387В 328 413В 095
60315 0 0 0 2В 465 0 2В 465 2В 465 0 2В 465 0 0 0
60323 41В 159В 492 5В 721В 441 46В 880В 933 464В 935 376В 019 840В 954 342В 313 404В 837 747В 150 41В 282В 114 5В 692В 623 46В 974В 737
60336 146В 040 0 146В 040 80В 595 0 80В 595 25В 941 0 25В 941 200В 694 0 200В 694
60347 0 0 0 686 250 936 686 250 936 0 0 0
60401 50В 795В 036 0 50В 795В 036 3В 314В 952 0 3В 314В 952 64В 389 0 64В 389 54В 045В 599 0 54В 045В 599
60404 108В 642 0 108В 642 0 0 0 0 0 0 108В 642 0 108В 642
60415 6В 623В 250 0 6В 623В 250 486В 360 0 486В 360 3В 315В 010 0 3В 315В 010 3В 794В 600 0 3В 794В 600
60804 11В 039В 488 0 11В 039В 488 212В 768 0 212В 768 360В 854 0 360В 854 10В 891В 402 0 10В 891В 402
60807 0 0 0 49В 269 0 49В 269 49В 269 0 49В 269 0 0 0
60901 8В 041В 587 0 8В 041В 587 0 0 0 33В 032 0 33В 032 8В 008В 555 0 8В 008В 555
60906 5В 067В 093 0 5В 067В 093 685В 674 0 685В 674 0 0 0 5В 752В 767 0 5В 752В 767
61002 30В 656 0 30В 656 1В 509 0 1В 509 7В 163 0 7В 163 25В 002 0 25В 002
61008 65В 240 0 65В 240 67В 057 0 67В 057 98В 500 0 98В 500 33В 797 0 33В 797
61009 190В 753 0 190В 753 55В 472 0 55В 472 79В 184 0 79В 184 167В 041 0 167В 041
61010 7 0 7 0 0 0 0 0 0 7 0 7
61013 4 0 4 0 0 0 0 0 0 4 0 4
61209 0 0 0 335В 192 0 335В 192 335В 192 0 335В 192 0 0 0
61210 0 0 0 82В 136В 404 0 82В 136В 404 82В 136В 404 0 82В 136В 404 0 0 0
61212 0 0 0 82В 353В 421 0 82В 353В 421 82В 353В 421 0 82В 353В 421 0 0 0
61213 0 0 0 140В 331 0 140В 331 140В 331 0 140В 331 0 0 0
61214 0 0 0 5В 140В 188 0 5В 140В 188 5В 140В 188 0 5В 140В 188 0 0 0
61601 0 0 0 2В 059В 402В 086 0 2В 059В 402В 086 2В 059В 402В 086 0 2В 059В 402В 086 0 0 0
61702 12В 066В 180 0 12В 066В 180 0 0 0 0 0 0 12В 066В 180 0 12В 066В 180
61905 62В 956 0 62В 956 0 0 0 3В 891 0 3В 891 59В 065 0 59В 065
61906 133В 839 0 133В 839 0 0 0 0 0 0 133В 839 0 133В 839
61907 405В 553 0 405В 553 272В 859 0 272В 859 77В 198 0 77В 198 601В 214 0 601В 214
61908 362В 784 0 362В 784 0 0 0 0 0 0 362В 784 0 362В 784
62001 8В 026 0 8В 026 7В 455 0 7В 455 1В 179 0 1В 179 14В 302 0 14В 302
62101 7В 715 0 7В 715 0 0 0 0 0 0 7В 715 0 7В 715
70606 799В 388В 193 0 799В 388В 193 89В 473В 993 0 89В 473В 993 233В 560 0 233В 560 888В 628В 626 0 888В 628В 626
70607 143В 800 0 143В 800 4В 414В 246 0 4В 414В 246 4В 365В 756 0 4В 365В 756 192В 290 0 192В 290
70608 4В 196В 024В 831 0 4В 196В 024В 831 474В 989В 067 0 474В 989В 067 0 0 0 4В 671В 013В 898 0 4В 671В 013В 898
70609 5В 261В 448 0 5В 261В 448 577В 021 0 577В 021 0 0 0 5В 838В 469 0 5В 838В 469
70611 13В 067В 776 0 13В 067В 776 9В 148В 795 0 9В 148В 795 0 0 0 22В 216В 571 0 22В 216В 571
70614 4В 978В 904 0 4В 978В 904 144В 690В 091 0 144В 690В 091 144В 852В 601 0 144В 852В 601 4В 816В 394 0 4В 816В 394
70616 7В 583В 173 0 7В 583В 173 0 0 0 0 0 0 7В 583В 173 0 7В 583В 173
Итого по активу (баланс) 32 719 311 206 3 847 086 038 36 566 397 244 25 578 071 481 28 117 607 602 53 695 679 083 24 300 268 060 28 036 776 432 52 337 044 492 33 997 114 627 3 927 917 208 37 925 031 835
Пассив
10207 59В 587В 623 0 59В 587В 623 0 0 0 0 0 0 59В 587В 623 0 59В 587В 623
10601 6В 428В 645 0 6В 428В 645 0 0 0 0 0 0 6В 428В 645 0 6В 428В 645
10602 1В 810В 961 0 1В 810В 961 0 0 0 0 0 0 1В 810В 961 0 1В 810В 961
10603 8В 272В 895 0 8В 272В 895 1В 208В 556 0 1В 208В 556 1В 025В 127 0 1В 025В 127 8В 089В 466 0 8В 089В 466
10701 2В 979В 381 0 2В 979В 381 0 0 0 0 0 0 2В 979В 381 0 2В 979В 381
10801 339В 907В 243 0 339В 907В 243 0 0 0 0 0 0 339В 907В 243 0 339В 907В 243
20309 0 2В 842В 584 2В 842В 584 0 338В 253 338В 253 0 354В 745 354В 745 0 2В 859В 076 2В 859В 076
20310 0 219В 606 219В 606 0 20В 938 20В 938 0 17В 851 17В 851 0 216В 519 216В 519
30109 1В 809В 381 8В 256В 156 10В 065В 537 41В 025В 715 98В 901В 751 139В 927В 466 41В 588В 938 100В 115В 390 141В 704В 328 2В 372В 604 9В 469В 795 11В 842В 399
30111 2В 570В 918 5В 483В 681 8В 054В 599 213В 401В 477 95В 769В 854 309В 171В 331 212В 729В 190 94В 714В 102 307В 443В 292 1В 898В 631 4В 427В 929 6В 326В 560
30126 3В 246 0 3В 246 6 0 6 0 0 0 3В 240 0 3В 240
30219 12В 049В 634 0 12В 049В 634 2В 272 0 2В 272 65В 000 0 65В 000 12В 112В 362 0 12В 112В 362
30220 1В 407В 735 3В 946В 245 5В 353В 980 29В 894В 953 98В 904В 261 128В 799В 214 30В 305В 124 99В 059В 933 129В 365В 057 1В 817В 906 4В 101В 917 5В 919В 823
30222 0 0 0 15В 709В 664 102В 052 15В 811В 716 15В 713В 364 106В 019 15В 819В 383 3В 700 3В 967 7В 667
30223 1В 545В 323 0 1В 545В 323 38В 757В 843 0 38В 757В 843 39В 515В 021 0 39В 515В 021 2В 302В 501 0 2В 302В 501
30232 13В 581В 193 544В 323 14В 125В 516 1В 215В 413В 405 48В 962В 264 1В 264В 375В 669 1В 228В 339В 359 49В 923В 798 1В 278В 263В 157 26В 507В 147 1В 505В 857 28В 013В 004
30236 90 2В 170В 384 2В 170В 474 5В 893 11В 967В 203 11В 973В 096 5В 973 10В 590В 660 10В 596В 633 170 793В 841 794В 011
30301 12В 267В 883В 505 2В 194В 067В 811 14В 461В 951В 316 976В 227В 616 301В 114В 441 1В 277В 342В 057 1В 227В 243В 242 362В 378В 708 1В 589В 621В 950 12В 518В 899В 131 2В 255В 332В 078 14В 774В 231В 209
30305 12В 368В 016В 889 32В 353В 577 12В 400В 370В 466 170В 343В 386 37В 102В 909 207В 446В 295 499В 527В 595 36В 858В 438 536В 386В 033 12В 697В 201В 098 32В 109В 106 12В 729В 310В 204
30414 8В 661 0 8В 661 3В 022В 006 0 3В 022В 006 3В 027В 087 0 3В 027В 087 13В 742 0 13В 742
30601 24В 198В 643 35В 639В 026 59В 837В 669 623В 234В 110 508В 929В 254 1В 132В 163В 364 622В 028В 916 513В 069В 145 1В 135В 098В 061 22В 993В 449 39В 778В 917 62В 772В 366
30603 243 0 243 1 0 1 0 0 0 242 0 242
30606 180В 204 845В 396 1В 025В 600 5В 258В 972 8В 279В 911 13В 538В 883 5В 299В 349 8В 383В 125 13В 682В 474 220В 581 948В 610 1В 169В 191
31206 7В 747В 500 0 7В 747В 500 0 0 0 13В 100 0 13В 100 7В 760В 600 0 7В 760В 600
31207 7В 177В 851 0 7В 177В 851 69В 236 0 69В 236 0 0 0 7В 108В 615 0 7В 108В 615
31302 12В 570В 000 342В 643 12В 912В 643 143В 098В 100 5В 540В 422 148В 638В 522 130В 528В 100 5В 197В 779 135В 725В 879 0 0 0
31303 4В 970В 000 0 4В 970В 000 37В 179В 100 1В 167В 208 38В 346В 308 35В 759В 100 2В 357В 193 38В 116В 293 3В 550В 000 1В 189В 985 4В 739В 985
31304 0 796В 845 796В 845 3В 000В 000 809В 190 3В 809В 190 6В 240В 000 12В 345 6В 252В 345 3В 240В 000 0 3В 240В 000
31305 51В 150В 000 0 51В 150В 000 17В 600В 000 0 17В 600В 000 15В 900В 000 0 15В 900В 000 49В 450В 000 0 49В 450В 000
31306 5В 000В 000 358В 580 5В 358В 580 2В 500В 000 24В 631 2В 524В 631 0 23В 046 23В 046 2В 500В 000 356В 995 2В 856В 995
31309 29В 180В 734 0 29В 180В 734 0 0 0 0 0 0 29В 180В 734 0 29В 180В 734
31401 0 0 0 0 5В 493В 089 5В 493В 089 0 5В 493В 089 5В 493В 089 0 0 0
31402 2В 295В 000 0 2В 295В 000 47В 795В 000 0 47В 795В 000 45В 500В 000 0 45В 500В 000 0 0 0
31403 0 0 0 10В 726В 500 0 10В 726В 500 12В 685В 500 0 12В 685В 500 1В 959В 000 0 1В 959В 000
31406 0 1В 992В 113 1В 992В 113 0 136В 838 136В 838 0 128В 033 128В 033 0 1В 983В 308 1В 983В 308
31408 0 9В 762В 228 9В 762В 228 0 6В 599В 650 6В 599В 650 0 210В 156 210В 156 0 3В 372В 734 3В 372В 734
31409 0 795В 348 795В 348 0 50В 189 50В 189 0 46В 810 46В 810 0 791В 969 791В 969
31501 404В 936 0 404В 936 1В 031В 546 0 1В 031В 546 1В 225В 816 0 1В 225В 816 599В 206 0 599В 206
31502 222В 666 0 222В 666 377В 113 0 377В 113 154В 447 0 154В 447 0 0 0
31503 0 385В 547 385В 547 519 385В 547 386В 066 519 0 519 0 0 0
31505 9В 999В 954 0 9В 999В 954 0 0 0 9В 999В 988 0 9В 999В 988 19В 999В 942 0 19В 999В 942
31601 0 2В 011В 264 2В 011В 264 0 3В 146В 846 3В 146В 846 0 3В 527В 100 3В 527В 100 0 2В 391В 518 2В 391В 518
32015 0 0 0 430В 000 0 430В 000 430В 000 0 430В 000 0 0 0
32028 47В 871 0 47В 871 43В 804 0 43В 804 28В 324 0 28В 324 32В 391 0 32В 391
32115 1В 953 0 1В 953 8 0 8 0 0 0 1В 945 0 1В 945
32117 145 0 145 17 0 17 122 0 122 250 0 250
32211 107В 790 0 107В 790 1В 110В 802 0 1В 110В 802 1В 003В 012 0 1В 003В 012 0 0 0
32213 3В 965 0 3В 965 2В 321 0 2В 321 1В 063 0 1В 063 2В 707 0 2В 707
32311 63В 305 0 63В 305 1В 851 0 1В 851 705 0 705 62В 159 0 62В 159
32313 38В 717 0 38В 717 1В 673 0 1В 673 61В 010 0 61В 010 98В 054 0 98В 054
32403 449 0 449 3В 907 0 3В 907 3В 887 0 3В 887 429 0 429
405 15В 759В 277 27В 153В 911 42В 913В 188 14В 710В 567 54В 418В 780 69В 129В 347 15В 752В 251 38В 962В 353 54В 714В 604 16В 800В 961 11В 697В 484 28В 498В 445
406 3В 337В 719 561 3В 338В 280 7В 778В 551 205В 181 7В 983В 732 8В 536В 748 216В 331 8В 753В 079 4В 095В 916 11В 711 4В 107В 627
407 572В 266В 026 149В 115В 282 721В 381В 308 4В 646В 803В 755 771В 904В 138 5В 418В 707В 893 4В 670В 425В 554 769В 765В 523 5В 440В 191В 077 595В 887В 825 146В 976В 667 742В 864В 492
408.1 74В 588В 890 8В 874В 808 83В 463В 698 289В 179В 788 9В 236В 312 298В 416В 100 285В 601В 486 9В 424В 133 295В 025В 619 71В 010В 588 9В 062В 629 80В 073В 217
40804 117 0 117 0 0 0 0 0 0 117 0 117
40805 1В 458 0 1В 458 0 0 0 0 0 0 1В 458 0 1В 458
40807 5В 566В 199 56В 694В 574 62В 260В 773 48В 754В 157 202В 661В 779 251В 415В 936 49В 232В 991 199В 299В 280 248В 532В 271 6В 045В 033 53В 332В 075 59В 377В 108
40814 644 0 644 0 0 0 0 0 0 644 0 644
40815 56 0 56 0 0 0 0 0 0 56 0 56
40817 598В 036В 082 348В 218В 404 946В 254В 486 1В 040В 805В 830 169В 280В 478 1В 210В 086В 308 1В 050В 726В 013 179В 834В 191 1В 230В 560В 204 607В 956В 265 358В 772В 117 966В 728В 382
40818 2 0 2 0 0 0 0 0 0 2 0 2
40820 12В 391В 193 21В 817В 205 34В 208В 398 12В 765В 740 10В 877В 203 23В 642В 943 12В 658В 299 11В 790В 262 24В 448В 561 12В 283В 752 22В 730В 264 35В 014В 016
40821 533В 343 0 533В 343 21В 747В 260 0 21В 747В 260 21В 921В 508 0 21В 921В 508 707В 591 0 707В 591
40824 11В 523В 591 0 11В 523В 591 596В 165 0 596В 165 3В 332В 874 0 3В 332В 874 14В 260В 300 0 14В 260В 300
40901 15В 114В 441 1В 264В 750 16В 379В 191 18В 921В 453 464В 770 19В 386В 223 22В 007В 522 711В 557 22В 719В 079 18В 200В 510 1В 511В 537 19В 712В 047
40902 127В 185 256В 584 383В 769 130В 374 174В 731 305В 105 54В 566 173В 597 228В 163 51В 377 255В 450 306В 827
40903 14В 033 0 14В 033 98В 547 0 98В 547 96В 356 0 96В 356 11В 842 0 11В 842
40905 25 0 25 687В 018 0 687В 018 690В 746 0 690В 746 3В 753 0 3В 753
40911 254В 887 743 255В 630 28В 087В 455 11В 234 28В 098В 689 28В 331В 568 11В 606 28В 343В 174 499В 000 1В 115 500В 115
40914 1В 424 0 1В 424 841 0 841 607 0 607 1В 190 0 1В 190
41002 0 0 0 30В 000В 000 0 30В 000В 000 90В 420В 645 0 90В 420В 645 60В 420В 645 0 60В 420В 645
41003 128В 839В 000 0 128В 839В 000 118В 839В 000 0 118В 839В 000 90В 000В 000 0 90В 000В 000 100В 000В 000 0 100В 000В 000
41102 0 0 0 7В 000В 000 0 7В 000В 000 7В 000В 000 0 7В 000В 000 0 0 0
41103 17В 500В 000 0 17В 500В 000 10В 000В 000 0 10В 000В 000 2В 000В 000 0 2В 000В 000 9В 500В 000 0 9В 500В 000
41203 0 0 0 0 0 0 3В 125В 000 0 3В 125В 000 3В 125В 000 0 3В 125В 000
41403 71В 500 0 71В 500 71В 500 0 71В 500 72В 000 0 72В 000 72В 000 0 72В 000
41405 76В 000В 000 0 76В 000В 000 0 0 0 0 0 0 76В 000В 000 0 76В 000В 000
41502 73В 525 0 73В 525 5В 339В 430 32В 060В 150 37В 399В 580 5В 313В 555 48В 402В 653 53В 716В 208 47В 650 16В 342В 503 16В 390В 153
41503 85В 000 0 85В 000 60В 800 0 60В 800 98В 800 0 98В 800 123В 000 0 123В 000
41504 9В 000В 000 0 9В 000В 000 0 0 0 0 0 0 9В 000В 000 0 9В 000В 000
41505 4В 300В 000 0 4В 300В 000 0 0 0 0 0 0 4В 300В 000 0 4В 300В 000
41506 49В 000 1В 564В 416 1В 613В 416 0 107В 459 107В 459 0 100В 545 100В 545 49В 000 1В 557В 502 1В 606В 502
41605 0 486В 075 486В 075 0 33В 388 33В 388 0 31В 240 31В 240 0 483В 927 483В 927
41703 0 0 0 0 0 0 750 0 750 750 0 750
41704 113В 214 0 113В 214 0 0 0 0 0 0 113В 214 0 113В 214
41705 150В 000 0 150В 000 0 0 0 0 0 0 150В 000 0 150В 000
41802 109В 916 0 109В 916 15В 734В 612 0 15В 734В 612 15В 766В 145 0 15В 766В 145 141В 449 0 141В 449
41804 4В 000 0 4В 000 0 0 0 0 0 0 4В 000 0 4В 000
41806 81В 400 0 81В 400 81В 400 0 81В 400 0 0 0 0 0 0
41902 0 0 0 2В 750 0 2В 750 2В 750 0 2В 750 0 0 0
41904 20В 000 0 20В 000 0 0 0 0 0 0 20В 000 0 20В 000
41905 169 0 169 0 0 0 0 0 0 169 0 169
42001 1В 606 0 1В 606 0 0 0 0 0 0 1В 606 0 1В 606
42002 3В 591В 624 0 3В 591В 624 27В 444В 178 0 27В 444В 178 29В 731В 095 0 29В 731В 095 5В 878В 541 0 5В 878В 541
42003 1В 549В 819 0 1В 549В 819 1В 117В 715 0 1В 117В 715 1В 537В 560 0 1В 537В 560 1В 969В 664 0 1В 969В 664
42004 1В 088В 137 0 1В 088В 137 502В 107 0 502В 107 14В 927 0 14В 927 600В 957 0 600В 957
42005 5В 191В 530 32В 671 5В 224В 201 1В 100 2В 245 3В 345 42В 800 2В 100 44В 900 5В 233В 230 32В 526 5В 265В 756
42006 6В 081В 322 406В 777 6В 488В 099 203В 127 27В 941 231В 068 0 26В 143 26В 143 5В 878В 195 404В 979 6В 283В 174
42007 2В 923В 700 203В 772 3В 127В 472 0 13В 997 13В 997 0 13В 096 13В 096 2В 923В 700 202В 871 3В 126В 571
42101 0 821 821 0 57 57 0 53 53 0 817 817
42102 100В 968В 740 193В 338 101В 162В 078 1В 146В 295В 630 3В 936В 571 1В 150В 232В 201 1В 207В 026В 534 3В 901В 898 1В 210В 928В 432 161В 699В 644 158В 665 161В 858В 309
42103 19В 316В 593 361В 768 19В 678В 361 15В 536В 211 232В 803 15В 769В 014 34В 583В 951 585В 026 35В 168В 977 38В 364В 333 713В 991 39В 078В 324
42104 19В 349В 313 473В 356 19В 822В 669 4В 853В 864 237В 736 5В 091В 600 4В 300В 244 161В 334 4В 461В 578 18В 795В 693 396В 954 19В 192В 647
42105 23В 224В 874 8В 738В 707 31В 963В 581 2В 410В 860 1В 901В 897 4В 312В 757 808В 866 1В 243В 213 2В 052В 079 21В 622В 880 8В 080В 023 29В 702В 903
42106 3В 507В 927 1В 106В 831 4В 614В 758 106В 382 77В 773 184В 155 205В 804 160В 467 366В 271 3В 607В 349 1В 189В 525 4В 796В 874
42107 84В 081 22В 589 106В 670 5В 021 1В 448 6В 469 0 1В 351 1В 351 79В 060 22В 492 101В 552
42108 3В 211В 857 3 3В 211В 860 2В 631В 985 0 2В 631В 985 2В 189В 846 0 2В 189В 846 2В 769В 718 3 2В 769В 721
42109 7В 686В 506 0 7В 686В 506 67В 144В 250 0 67В 144В 250 67В 480В 181 0 67В 480В 181 8В 022В 437 0 8В 022В 437
42110 2В 123В 631 0 2В 123В 631 1В 794В 252 0 1В 794В 252 2В 355В 093 0 2В 355В 093 2В 684В 472 0 2В 684В 472
42111 1В 320В 619 5В 020 1В 325В 639 362В 004 345 362В 349 330В 626 323 330В 949 1В 289В 241 4В 998 1В 294В 239
42112 304В 416 0 304В 416 42В 983 0 42В 983 46В 534 0 46В 534 307В 967 0 307В 967
42113 127В 892 0 127В 892 20В 233 0 20В 233 57В 027 0 57В 027 164В 686 0 164В 686
42202 383В 617 0 383В 617 2В 911В 641 0 2В 911В 641 3В 174В 331 0 3В 174В 331 646В 307 0 646В 307
42203 973В 576 0 973В 576 723В 826 0 723В 826 528В 079 0 528В 079 777В 829 0 777В 829
42204 390В 004 0 390В 004 106В 670 0 106В 670 264В 928 0 264В 928 548В 262 0 548В 262
42205 1В 648В 351 24В 955 1В 673В 306 285В 611 1В 715 287В 326 15В 564 1В 604 17В 168 1В 378В 304 24В 844 1В 403В 148
42206 252В 174 3В 984 256В 158 1 273 274 81 256 337 252В 254 3В 967 256В 221
42301 2В 715В 490 4В 969В 404 7В 684В 894 9В 483В 146 3В 674В 055 13В 157В 201 9В 618В 942 3В 317В 241 12В 936В 183 2В 851В 286 4В 612В 590 7В 463В 876
42302 2В 524В 187 0 2В 524В 187 8В 213В 269 0 8В 213В 269 6В 332В 392 0 6В 332В 392 643В 310 0 643В 310
42303 0 0 0 0 0 0 1В 013 0 1В 013 1В 013 0 1В 013
42304 21В 054В 241 3В 776 21В 058В 017 8В 841В 885 3В 882 8В 845В 767 5В 281В 647 106 5В 281В 753 17В 494В 003 0 17В 494В 003
42305 144В 848В 371 84В 080В 883 228В 929В 254 23В 405В 166 18В 578В 281 41В 983В 447 13В 131В 682 9В 314В 280 22В 445В 962 134В 574В 887 74В 816В 882 209В 391В 769
42306 60В 222В 511 33В 619В 551 93В 842В 062 3В 418В 248 4В 711В 361 8В 129В 609 2В 658В 601 2В 973В 632 5В 632В 233 59В 462В 864 31В 881В 822 91В 344В 686
42309 278В 381 0 278В 381 88В 308 0 88В 308 1В 356 0 1В 356 191В 429 0 191В 429
42310 744 0 744 816 0 816 440 0 440 368 0 368
42311 1В 230 0 1В 230 801 0 801 914 0 914 1В 343 0 1В 343
42312 1В 694 0 1В 694 558 0 558 488 0 488 1В 624 0 1В 624
42313 36В 925 0 36В 925 3В 368 0 3В 368 3В 763 0 3В 763 37В 320 0 37В 320
42314 23В 911 0 23В 911 1В 138 0 1В 138 1В 682 0 1В 682 24В 455 0 24В 455
42315 5В 506 0 5В 506 86 0 86 71 0 71 5В 491 0 5В 491
42502 483В 200 0 483В 200 2В 887В 140 0 2В 887В 140 3В 815В 930 0 3В 815В 930 1В 411В 990 0 1В 411В 990
42503 277В 600 0 277В 600 257В 000 0 257В 000 8В 000 0 8В 000 28В 600 0 28В 600
42504 89В 600 0 89В 600 76В 000 0 76В 000 0 0 0 13В 600 0 13В 600
42601 25В 140 144В 031 169В 171 29В 974 107В 992 137В 966 36В 252 100В 181 136В 433 31В 418 136В 220 167В 638
42604 418В 566 0 418В 566 159В 674 0 159В 674 241В 198 0 241В 198 500В 090 0 500В 090
42605 1В 061В 101 1В 234В 637 2В 295В 738 168В 663 375В 350 544В 013 61В 377 221В 788 283В 165 953В 815 1В 081В 075 2В 034В 890
42606 392В 218 864В 369 1В 256В 587 25В 655 137В 476 163В 131 25В 666 101В 059 126В 725 392В 229 827В 952 1В 220В 181
42609 201 0 201 50 0 50 45 0 45 196 0 196
42610 10 0 10 11 0 11 17 0 17 16 0 16
42611 26 0 26 26 0 26 25 0 25 25 0 25
42612 78 0 78 25 0 25 18 0 18 71 0 71
42613 1В 195 0 1В 195 84 0 84 115 0 115 1В 226 0 1В 226
42614 966 0 966 67 0 67 66 0 66 965 0 965
42615 61 0 61 1 0 1 0 0 0 60 0 60
43307 55В 588В 514 0 55В 588В 514 0 0 0 0 0 0 55В 588В 514 0 55В 588В 514
43701 2В 260 0 2В 260 13В 050 0 13В 050 13В 050 0 13В 050 2В 260 0 2В 260
43702 0 0 0 281В 378 580В 785 862В 163 281В 378 644В 397 925В 775 0 63В 612 63В 612
43801 272В 856 44В 953 317В 809 79В 386 18В 286 97В 672 42В 737 2В 223 44В 960 236В 207 28В 890 265В 097
44001 129В 985 71В 280 201В 265 133В 522 70В 944 204В 466 3В 537 204В 674 208В 211 0 205В 010 205В 010
44002 0 22В 335 22В 335 119В 436 37В 410 156В 846 119В 436 15В 075 134В 511 0 0 0
44007 45В 000В 000 243В 037В 725 288В 037В 725 0 16В 694В 175 16В 694В 175 0 15В 619В 965 15В 619В 965 45В 000В 000 241В 963В 515 286В 963В 515
44215 45В 535 0 45В 535 5В 000 0 5В 000 0 0 0 40В 535 0 40В 535
44217 43В 001 0 43В 001 15В 610 0 15В 610 4В 183 0 4В 183 31В 574 0 31В 574
44517 862В 716 0 862В 716 3В 807 0 3В 807 0 0 0 858В 909 0 858В 909
44615 70В 807 0 70В 807 5В 100 0 5В 100 7В 803 0 7В 803 73В 510 0 73В 510
44617 32В 430 0 32В 430 9В 554 0 9В 554 4В 943 0 4В 943 27В 819 0 27В 819
44915 40В 624 0 40В 624 4В 299 0 4В 299 1В 038 0 1В 038 37В 363 0 37В 363
44917 7В 710 0 7В 710 1В 350 0 1В 350 738 0 738 7В 098 0 7В 098
45015 1В 687 0 1В 687 1В 687 0 1В 687 1В 696 0 1В 696 1В 696 0 1В 696
45017 845 0 845 36 0 36 188 0 188 997 0 997
45115 2В 007В 649 0 2В 007В 649 1В 715В 992 0 1В 715В 992 1В 525В 628 0 1В 525В 628 1В 817В 285 0 1В 817В 285
45117 939В 435 0 939В 435 22В 928 0 22В 928 323В 163 0 323В 163 1В 239В 670 0 1В 239В 670
45215 89В 780В 669 0 89В 780В 669 5В 502В 232 0 5В 502В 232 12В 394В 904 0 12В 394В 904 96В 673В 341 0 96В 673В 341
45217 4В 171В 948 0 4В 171В 948 557В 576 0 557В 576 568В 696 0 568В 696 4В 183В 068 0 4В 183В 068
45315 63В 729 0 63В 729 1В 270 0 1В 270 388 0 388 62В 847 0 62В 847
45317 548 0 548 61 0 61 282 0 282 769 0 769
45415 165В 888 0 165В 888 57В 682 0 57В 682 82В 696 0 82В 696 190В 902 0 190В 902
45417 88В 552 0 88В 552 6В 759 0 6В 759 17В 076 0 17В 076 98В 869 0 98В 869
45515 31В 279В 136 0 31В 279В 136 7В 319В 173 0 7В 319В 173 7В 879В 868 0 7В 879В 868 31В 839В 831 0 31В 839В 831
45524 6В 989В 324 0 6В 989В 324 3В 072В 759 0 3В 072В 759 59В 872 0 59В 872 3В 976В 437 0 3В 976В 437
45615 10В 802В 862 0 10В 802В 862 3В 578В 993 0 3В 578В 993 2В 836В 475 0 2В 836В 475 10В 060В 344 0 10В 060В 344
45617 82В 478 0 82В 478 5В 731 0 5В 731 5В 894 0 5В 894 82В 641 0 82В 641
45714 1В 219 0 1В 219 683 0 683 286 0 286 822 0 822
45715 56В 851 0 56В 851 21В 694 0 21В 694 27В 735 0 27В 735 62В 892 0 62В 892
45818 149В 609В 818 0 149В 609В 818 14В 177В 707 0 14В 177В 707 8В 661В 515 0 8В 661В 515 144В 093В 626 0 144В 093В 626
45821 1В 316В 753 0 1В 316В 753 346В 368 0 346В 368 189В 382 0 189В 382 1В 159В 767 0 1В 159В 767
45918 8В 308В 236 0 8В 308В 236 744В 328 0 744В 328 700В 551 0 700В 551 8В 264В 459 0 8В 264В 459
45921 101В 329 0 101В 329 22В 517 0 22В 517 7В 797 0 7В 797 86В 609 0 86В 609
47008 31В 851 0 31В 851 737В 076 0 737В 076 743В 003 0 743В 003 37В 778 0 37В 778
47013 98В 427 0 98В 427 98В 427 0 98В 427 0 0 0 0 0 0
47108 6В 507 0 6В 507 20В 028 0 20В 028 14В 782 0 14В 782 1В 261 0 1В 261
47113 1В 919 0 1В 919 521 0 521 13 0 13 1В 411 0 1В 411
47308 111В 051 0 111В 051 110В 964 0 110В 964 22В 478 0 22В 478 22В 565 0 22В 565
47313 19В 790 0 19В 790 19В 303 0 19В 303 9В 791 0 9В 791 10В 278 0 10В 278
47401 20В 291В 817 0 20В 291В 817 40В 395В 768 0 40В 395В 768 41В 448В 456 0 41В 448В 456 21В 344В 505 0 21В 344В 505
47405 805 0 805 5В 351В 357 5В 381В 976 10В 733В 333 5В 351В 263 5В 381В 976 10В 733В 239 711 0 711
47407 160В 795 855В 910 1В 016В 705 4В 163В 160В 636 10В 649В 992В 338 14В 813В 152В 974 4В 163В 003В 193 10В 649В 831В 340 14В 812В 834В 533 3В 352 694В 912 698В 264
47411 20В 521 6В 988 27В 509 9В 139 682 9В 821 10В 574 852 11В 426 21В 956 7В 158 29В 114
47416 566В 491 360В 217 926В 708 1В 195В 562В 139 9В 046В 978 1В 204В 609В 117 1В 195В 447В 048 8В 899В 905 1В 204В 346В 953 451В 400 213В 144 664В 544
47422 6В 041В 328 1В 160В 527 7В 201В 855 1В 542В 763В 614 4В 112В 561В 836 5В 655В 325В 450 1В 540В 490В 941 4В 112В 951В 567 5В 653В 442В 508 3В 768В 655 1В 550В 258 5В 318В 913
47425 34В 462В 693 0 34В 462В 693 5В 483В 190 0 5В 483В 190 5В 654В 253 0 5В 654В 253 34В 633В 756 0 34В 633В 756
47426 6В 342В 140 6В 072В 209 12В 414В 349 2В 662В 222 6В 253В 290 8В 915В 512 3В 531В 535 1В 667В 202 5В 198В 737 7В 211В 453 1В 486В 121 8В 697В 574
47441 1В 281В 760 447В 195 1В 728В 955 276В 041 199В 640 475В 681 242В 872 357В 094 599В 966 1В 248В 591 604В 649 1В 853В 240
47442 2 0 2 60В 495 1В 385 61В 880 60В 495 1В 385 61В 880 2 0 2
47444 99В 704 0 99В 704 64В 263 145 64В 408 138В 172 145 138В 317 173В 613 0 173В 613
47445 0 0 0 49В 238 0 49В 238 58В 978 0 58В 978 9В 740 0 9В 740
47452 8В 738В 943 0 8В 738В 943 57В 774 0 57В 774 230В 263 0 230В 263 8В 911В 432 0 8В 911В 432
47466 566В 363 0 566В 363 556В 123 0 556В 123 351В 934 0 351В 934 362В 174 0 362В 174
47501 1В 657В 521 81В 241 1В 738В 762 309В 114 17В 702 326В 816 326В 492 16В 247 342В 739 1В 674В 899 79В 786 1В 754В 685
47804 10В 553В 155 0 10В 553В 155 1В 892В 693 0 1В 892В 693 1В 678В 110 0 1В 678В 110 10В 338В 572 0 10В 338В 572
47806 141В 553 0 141В 553 16В 613 0 16В 613 111В 734 0 111В 734 236В 674 0 236В 674
47808 1В 401 0 1В 401 702 0 702 0 0 0 699 0 699
47814 16В 892 0 16В 892 762В 231 0 762В 231 755В 470 0 755В 470 10В 131 0 10В 131
47815 0 0 0 2В 734 0 2В 734 2В 734 0 2В 734 0 0 0
50120 876В 605 0 876В 605 639В 868 0 639В 868 559В 121 0 559В 121 795В 858 0 795В 858
50220 11В 793 0 11В 793 12В 067 0 12В 067 274 0 274 0 0 0
50427 941В 561 0 941В 561 93В 926 0 93В 926 147В 478 0 147В 478 995В 113 0 995В 113
50431 168В 480 0 168В 480 37В 631 0 37В 631 3В 140 0 3В 140 133В 989 0 133В 989
50620 255В 324 0 255В 324 61В 677 0 61В 677 99В 076 0 99В 076 292В 723 0 292В 723
51525 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
52005 20В 000В 000 0 20В 000В 000 0 0 0 6В 000В 000 0 6В 000В 000 26В 000В 000 0 26В 000В 000
52006 85В 031В 639 3В 455В 120 88В 486В 759 3В 108В 607 226В 939 3В 335В 546 9В 500В 000 211В 985 9В 711В 985 91В 423В 032 3В 440В 166 94В 863В 198
52301 0 0 0 50В 000 0 50В 000 50В 000 0 50В 000 0 0 0
52302 581В 108 0 581В 108 581В 108 0 581В 108 0 0 0 0 0 0
52303 0 0 0 128В 842 0 128В 842 999В 281 0 999В 281 870В 439 0 870В 439
52304 2В 096В 522 0 2В 096В 522 1В 492В 398 0 1В 492В 398 295В 662 0 295В 662 899В 786 0 899В 786
52305 2В 302В 817 3В 984 2В 306В 801 905В 613 273 905В 886 133В 867 256 134В 123 1В 531В 071 3В 967 1В 535В 038
52306 2В 722В 445 3В 815В 198 6В 537В 643 458В 432 262В 064 720В 496 858В 912 250В 402 1В 109В 314 3В 122В 925 3В 803В 536 6В 926В 461
52307 3В 171В 017 0 3В 171В 017 9В 367 0 9В 367 5В 833 0 5В 833 3В 167В 483 0 3В 167В 483
52401 1 0 1 3В 108В 565 0 3В 108В 565 3В 108В 565 0 3В 108В 565 1 0 1
52406 3В 467В 153 3В 984 3В 471В 137 4В 226В 979 273 4В 227В 252 3В 542В 481 256 3В 542В 737 2В 782В 655 3В 967 2В 786В 622
52407 0 0 0 639В 492 0 639В 492 1В 088В 192 0 1В 088В 192 448В 700 0 448В 700
52501 1В 981В 521 130 1В 981В 651 1В 088В 611 8 1В 088В 619 717В 954 45 717В 999 1В 610В 864 167 1В 611В 031
52602 66В 654В 225 0 66В 654В 225 1В 897В 775В 999 0 1В 897В 775В 999 1В 899В 593В 812 0 1В 899В 593В 812 68В 472В 038 0 68В 472В 038
60105 1В 099В 558 0 1В 099В 558 0 0 0 0 0 0 1В 099В 558 0 1В 099В 558
60206 212В 319 0 212В 319 2В 445 0 2В 445 24 0 24 209В 898 0 209В 898
60301 4В 732В 120 0 4В 732В 120 6В 056В 384 31 6В 056В 415 10В 134В 471 31 10В 134В 502 8В 810В 207 0 8В 810В 207
60305 5В 177В 468 0 5В 177В 468 4В 096В 012 0 4В 096В 012 3В 438В 754 0 3В 438В 754 4В 520В 210 0 4В 520В 210
60307 13 0 13 16В 297 0 16В 297 16В 292 0 16В 292 8 0 8
60309 26В 661 0 26В 661 68В 258 0 68В 258 442В 634 0 442В 634 401В 037 0 401В 037
60311 233В 830 0 233В 830 6В 317В 229 0 6В 317В 229 6В 423В 283 0 6В 423В 283 339В 884 0 339В 884
60313 33В 348 804В 214 837В 562 259В 725 221В 034 480В 759 258В 410 118В 210 376В 620 32В 033 701В 390 733В 423
60322 172В 390 20В 950 193В 340 3В 834В 870 74В 814 3В 909В 684 3В 949В 276 75В 468 4В 024В 744 286В 796 21В 604 308В 400
60324 51В 310В 987 0 51В 310В 987 964В 940 0 964В 940 1В 124В 718 0 1В 124В 718 51В 470В 765 0 51В 470В 765
60335 1В 310В 772 0 1В 310В 772 1В 135В 816 0 1В 135В 816 704В 019 0 704В 019 878В 975 0 878В 975
60349 6В 584В 034 0 6В 584В 034 49В 090 0 49В 090 411В 322 0 411В 322 6В 946В 266 0 6В 946В 266
60414 22В 454В 313 0 22В 454В 313 61В 191 0 61В 191 285В 512 0 285В 512 22В 678В 634 0 22В 678В 634
60805 2В 618В 469 0 2В 618В 469 171В 637 0 171В 637 133В 983 0 133В 983 2В 580В 815 0 2В 580В 815
60806 8В 900В 951 0 8В 900В 951 534В 011 0 534В 011 255В 586 0 255В 586 8В 622В 526 0 8В 622В 526
60903 4В 461В 544 0 4В 461В 544 33В 024 0 33В 024 102В 231 0 102В 231 4В 530В 751 0 4В 530В 751
61501 3В 379В 160 0 3В 379В 160 0 0 0 0 0 0 3В 379В 160 0 3В 379В 160
61701 13В 287В 115 0 13В 287В 115 0 0 0 0 0 0 13В 287В 115 0 13В 287В 115
70601 857В 797В 547 0 857В 797В 547 126В 201 0 126В 201 102В 489В 699 0 102В 489В 699 960В 161В 045 0 960В 161В 045
70602 2В 019В 879 0 2В 019В 879 6В 113В 184 0 6В 113В 184 6В 078В 011 0 6В 078В 011 1В 984В 706 0 1В 984В 706
70603 4В 309В 111В 246 0 4В 309В 111В 246 0 0 0 473В 479В 107 0 473В 479В 107 4В 782В 590В 353 0 4В 782В 590В 353
70604 5В 320В 454 0 5В 320В 454 0 0 0 577В 723 0 577В 723 5В 898В 177 0 5В 898В 177
70613 32В 891В 332 0 32В 891В 332 217В 709В 308 0 217В 709В 308 220В 781В 861 0 220В 781В 861 35В 963В 885 0 35В 963В 885
Итого по пассиву (баланс) 33 251 381 171 3 315 016 073 36 566 397 244 20 408 454 052 17 320 848 510 37 729 302 562 21 718 270 566 17 369 666 587 39 087 937 153 34 561 197 685 3 363 834 150 37 925 031 835
В. Внебалансовые счета
Актив
90701 36 0 36 6 0 6 2 0 2 40 0 40
90702 64 0 64 0 0 0 0 0 0 64 0 64
90703 17В 945В 015 0 17В 945В 015 3В 108В 565 0 3В 108В 565 1В 500В 000 0 1В 500В 000 19В 553В 580 0 19В 553В 580
90704 0 0 0 1В 086В 700 0 1В 086В 700 1В 086В 700 0 1В 086В 700 0 0 0
90705 5 0 5 2 0 2 6 0 6 1 0 1
90803 21В 100В 051 31В 609В 555 52В 709В 606 1В 699В 211 4В 007В 078 5В 706В 289 347В 879 2В 150В 577 2В 498В 456 22В 451В 383 33В 466В 056 55В 917В 439
90807 4В 352В 061 0 4В 352В 061 273В 479 0 273В 479 290В 105 0 290В 105 4В 335В 435 0 4В 335В 435
90901 200В 824В 985 29В 510 200В 854В 495 56В 323В 331 6В 697 56В 330В 028 54В 685В 528 6В 141 54В 691В 669 202В 462В 788 30В 066 202В 492В 854
90902 465В 152В 059 397В 140В 892 862В 292В 951 63В 289В 537 24В 077В 486 87В 367В 023 48В 497В 469 52В 903В 572 101В 401В 041 479В 944В 127 368В 314В 806 848В 258В 933
90904 2В 338 2 2В 340 419 0 419 735 0 735 2В 022 2 2В 024
90907 15В 636В 534 7В 029В 658 22В 666В 192 21В 577В 227 511В 900 22В 089В 127 18В 511В 402 799В 675 19В 311В 077 18В 702В 359 6В 741В 883 25В 444В 242
90908 181В 136 59В 635В 289 59В 816В 425 204В 556 7В 813В 165 8В 017В 721 189В 655 9В 162В 660 9В 352В 315 196В 037 58В 285В 794 58В 481В 831
91101 0 7 7 0 0 0 0 0 0 0 7 7
91104 0 96 96 0 111 111 0 129 129 0 78 78
91202 2В 004 90В 199 92В 203 138В 343 17В 028 155В 371 136В 836 36В 304 173В 140 3В 511 70В 923 74В 434
91203 1В 308 0 1В 308 2В 140 27В 793 29В 933 642 27В 793 28В 435 2В 806 0 2В 806
91207 7 0 7 0 0 0 1 0 1 6 0 6
91219 0 165В 637 165В 637 0 53В 560 53В 560 0 92В 605 92В 605 0 126В 592 126В 592
91220 0 193В 245 193В 245 0 306В 363 306В 363 0 271В 784 271В 784 0 227В 824 227В 824
91411 0 0 0 3В 717В 712 0 3В 717В 712 2В 459В 844 0 2В 459В 844 1В 257В 868 0 1В 257В 868
91412 31В 035В 661 0 31В 035В 661 340В 266 0 340В 266 84В 936 0 84В 936 31В 290В 991 0 31В 290В 991
91414 4В 402В 274В 129 2В 354В 642В 583 6В 756В 916В 712 241В 508В 936 369В 658В 401 611В 167В 337 123В 857В 952 168В 647В 565 292В 505В 517 4В 519В 925В 113 2В 555В 653В 419 7В 075В 578В 532
91417 233В 700В 000 28В 686В 420 262В 386В 420 0 1В 843В 668 1В 843В 668 0 1В 970В 460 1В 970В 460 233В 700В 000 28В 559В 628 262В 259В 628
91418 89В 110В 980 73В 485В 156 162В 596В 136 45В 635В 100 4В 478В 529 50В 113В 629 44В 022В 885 6В 304В 311 50В 327В 196 90В 723В 195 71В 659В 374 162В 382В 569
91419 279В 213 0 279В 213 1В 056В 384 0 1В 056В 384 1В 335В 597 0 1В 335В 597 0 0 0
91501 112В 482 0 112В 482 0 0 0 46В 463 0 46В 463 66В 019 0 66В 019
91704 1В 159В 252 30В 346 1В 189В 598 22В 578 1В 857 24В 435 26В 159 1В 988 28В 147 1В 155В 671 30В 215 1В 185В 886
91802 20В 235В 260 185В 547 20В 420В 807 306В 521 12В 014 318В 535 622В 579 12В 825 635В 404 19В 919В 202 184В 736 20В 103В 938
91803 1В 262В 977 20В 211 1В 283В 188 4В 888 1В 308 6В 196 9В 748 1В 396 11В 144 1В 258В 117 20В 123 1В 278В 240
99998 4В 194В 209В 628 0 4В 194В 209В 628 2В 419В 081В 846 0 2В 419В 081В 846 2В 239В 702В 474 0 2В 239В 702В 474 4В 373В 589В 000 0 4В 373В 589В 000
Итого по активу (баланс) 9 698 577 185 2 952 944 353 12 651 521 538 2 859 377 747 412 816 958 3 272 194 705 2 537 415 597 242 389 785 2 779 805 382 10 020 539 335 3 123 371 526 13 143 910 861
Пассив
91003 0 0 0 1В 160В 995 0 1В 160В 995 1В 160В 995 0 1В 160В 995 0 0 0
91311 194В 474В 310 21В 187В 127 215В 661В 437 3В 535В 391 1В 455В 044 4В 990В 435 13В 108В 208 1В 361В 566 14В 469В 774 204В 047В 127 21В 093В 649 225В 140В 776
91312 1В 140В 322В 699 32В 988В 613 1В 173В 311В 312 13В 219В 403 4В 843В 851 18В 063В 254 38В 862В 841 53В 257В 961 92В 120В 802 1В 165В 966В 137 81В 402В 723 1В 247В 368В 860
91314 184В 247В 384 63В 337В 280 247В 584В 664 1В 353В 582В 889 464В 340В 893 1В 817В 923В 782 1В 354В 541В 336 469В 201В 671 1В 823В 743В 007 185В 205В 831 68В 198В 058 253В 403В 889
91315 160В 185В 765 150В 660В 603 310В 846В 368 16В 410В 816 17В 049В 314 33В 460В 130 35В 981В 617 16В 330В 248 52В 311В 865 179В 756В 566 149В 941В 537 329В 698В 103
91317 1В 319В 810В 163 444В 378В 886 1В 764В 189В 049 308В 086В 385 54В 381В 936 362В 468В 321 306В 838В 532 102В 369В 891 409В 208В 423 1В 318В 562В 310 492В 366В 841 1В 810В 929В 151
91318 3В 767В 709 0 3В 767В 709 0 0 0 0 0 0 3В 767В 709 0 3В 767В 709
91319 407В 097В 350 71В 555В 674 478В 653В 024 33В 078В 607 13В 831В 652 46В 910В 259 65В 363В 633 5В 980В 258 71В 343В 891 439В 382В 376 63В 704В 280 503В 086В 656
91507 193В 872 0 193В 872 2В 393 0 2В 393 228 0 228 191В 707 0 191В 707
91508 2В 193 0 2В 193 45 0 45 1 0 1 2В 149 0 2В 149
99999 8В 457В 311В 910 0 8В 457В 311В 910 468В 799В 897 0 468В 799В 897 781В 809В 848 0 781В 809В 848 8В 770В 321В 861 0 8В 770В 321В 861
Итого по пассиву (баланс) 11 867 413 355 784 108 183 12 651 521 538 2 197 876 821 555 902 690 2 753 779 511 2 597 667 239 648 501 595 3 246 168 834 12 267 203 773 876 707 088 13 143 910 861
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 118В 911В 572 137В 653В 897 256В 565В 469 1В 933В 680В 680 2В 800В 869В 171 4В 734В 549В 851 2В 052В 592В 252 2В 938В 523В 068 4В 991В 115В 320 0 0 0
93302 23В 327В 084 41В 502В 653 64В 829В 737 679В 676В 305 1В 268В 243В 882 1В 947В 920В 187 572В 155В 890 1В 109В 858В 277 1В 682В 014В 167 130В 847В 499 199В 888В 258 330В 735В 757
93303 34В 560В 927 62В 677В 614 97В 238В 541 241В 001В 028 155В 743В 555 396В 744В 583 258В 047В 287 195В 941В 994 453В 989В 281 17В 514В 668 22В 479В 175 39В 993В 843
93304 17В 491В 151 73В 490В 575 90В 981В 726 35В 518В 875 63В 199В 236 98В 718В 111 26В 001В 113 62В 672В 349 88В 673В 462 27В 008В 913 74В 017В 462 101В 026В 375
93305 46В 468В 125 103В 271В 833 149В 739В 958 8В 089В 103 48В 125В 230 56В 214В 333 2В 186В 004 32В 073В 603 34В 259В 607 52В 371В 224 119В 323В 460 171В 694В 684
93306 34В 312В 068 270В 849В 017 305В 161В 085 756В 291В 301 5В 788В 124В 586 6В 544В 415В 887 790В 603В 369 6В 058В 973В 603 6В 849В 576В 972 0 0 0
93307 24В 595В 117 199В 388В 963 223В 984В 080 274В 537В 018 4В 220В 906В 025 4В 495В 443В 043 227В 822В 803 3В 928В 939В 040 4В 156В 761В 843 71В 309В 332 491В 355В 948 562В 665В 280
93308 45В 541В 401 63В 467В 936 109В 009В 337 99В 353В 333 187В 996В 881 287В 350В 214 99В 762В 902 172В 592В 960 272В 355В 862 45В 131В 832 78В 871В 857 124В 003В 689
93309 94В 788В 924 42В 361В 757 137В 150В 681 37В 381В 034 113В 839В 051 151В 220В 085 50В 153В 285 62В 556В 240 112В 709В 525 82В 016В 673 93В 644В 568 175В 661В 241
93310 406В 005В 946 330В 865В 586 736В 871В 532 64В 420В 077 54В 827В 370 119В 247В 447 35В 833В 650 67В 833В 631 103В 667В 281 434В 592В 373 317В 859В 325 752В 451В 698
93311 3В 254В 780 1В 438В 305 4В 693В 085 1В 775В 501 259В 142 2В 034В 643 1В 723В 651 547В 129 2В 270В 780 3В 306В 630 1В 150В 318 4В 456В 948
93312 0 580В 660В 952 580В 660В 952 0 95В 260В 861 95В 260В 861 0 103В 777В 265 103В 777В 265 0 572В 144В 548 572В 144В 548
93405 0 5В 691В 831 5В 691В 831 0 409В 103 409В 103 0 1В 081В 519 1В 081В 519 0 5В 019В 415 5В 019В 415
93406 0 4В 267 4В 267 0 211В 583 211В 583 0 215В 850 215В 850 0 0 0
93407 0 6В 072 6В 072 0 332В 389 332В 389 0 333В 692 333В 692 0 4В 769 4В 769
93408 0 124В 499 124В 499 0 130В 379 130В 379 0 130В 769 130В 769 0 124В 109 124В 109
93409 0 125В 098 125В 098 0 140В 018 140В 018 0 140В 412 140В 412 0 124В 704 124В 704
93410 0 125В 698 125В 698 0 0 0 0 125В 698 125В 698 0 0 0
93501 0 297В 359 297В 359 83В 121В 204 3В 851В 569 86В 972В 773 83В 121В 204 4В 148В 928 87В 270В 132 0 0 0
93502 0 8В 057 8В 057 3В 111В 014 3В 634В 023 6В 745В 037 3В 111В 014 3В 454В 007 6В 565В 021 0 188В 073 188В 073
93504 0 0 0 5В 290 0 5В 290 5В 290 0 5В 290 0 0 0
93506 50В 701 104В 049 154В 750 221В 648 15В 446В 402 15В 668В 050 272В 349 15В 550В 451 15В 822В 800 0 0 0
93507 0 93В 111 93В 111 221В 945 15В 768В 321 15В 990В 266 221В 945 15В 268В 640 15В 490В 585 0 592В 792 592В 792
93508 0 0 0 0 7В 730В 020 7В 730В 020 0 7В 730В 020 7В 730В 020 0 0 0
93510 0 589В 234 589В 234 0 37В 869 37В 869 0 40В 474 40В 474 0 586В 629 586В 629
93702 0 0 0 0 315 315 0 315 315 0 0 0
93703 0 0 0 0 348 348 0 348 348 0 0 0
93704 0 0 0 0 760В 520 760В 520 0 67В 035 67В 035 0 693В 485 693В 485
93705 300 0 300 0 0 0 0 0 0 300 0 300
93901 19В 423 0 19В 423 2В 923В 650 0 2В 923В 650 2В 824В 608 0 2В 824В 608 118В 465 0 118В 465
94101 4В 916 0 4В 916 4В 386В 883 418В 211 4В 805В 094 4В 159В 353 418В 211 4В 577В 564 232В 446 0 232В 446
99996 2В 739В 385В 596 0 2В 739В 385В 596 12В 442В 505В 534 0 12В 442В 505В 534 12В 365В 313В 246 0 12В 365В 313В 246 2В 816В 577В 884 0 2В 816В 577В 884
Итого по активу (баланс) 3 588 718 031 1 914 798 363 5 503 516 394 16 668 221 423 14 846 266 060 31 514 487 483 16 575 911 215 14 782 995 528 31 358 906 743 3 681 028 239 1 978 068 895 5 659 097 134
Пассив
96301 109В 243В 795 147В 442В 696 256В 686В 491 2В 163В 274В 155 2В 910В 168В 305 5В 073В 442В 460 2В 054В 030В 360 2В 762В 725В 609 4В 816В 755В 969 0 0 0
96302 10В 018В 965 55В 649В 273 65В 668В 238 456В 037В 672 1В 227В 466В 597 1В 683В 504В 269 558В 693В 094 1В 390В 673В 772 1В 949В 366В 866 112В 674В 387 218В 856В 448 331В 530В 835
96303 43В 487В 766 53В 899В 076 97В 386В 842 75В 063В 949 379В 838В 911 454В 902В 860 43В 444В 650 353В 819В 263 397В 263В 913 11В 868В 467 27В 879В 428 39В 747В 895
96304 43В 623В 326 46В 744В 765 90В 368В 091 50В 815В 930 37В 491В 574 88В 307В 504 45В 169В 742 54В 311В 245 99В 480В 987 37В 977В 138 63В 564В 436 101В 541В 574
96305 90В 289В 426 59В 869В 077 150В 158В 503 14В 925В 576 16В 765В 640 31В 691В 216 20В 173В 630 33В 373В 216 53В 546В 846 95В 537В 480 76В 476В 653 172В 014В 133
96306 44В 752В 908 260В 126В 164 304В 879В 072 811В 136В 853 6В 046В 234В 117 6В 857В 370В 970 766В 383В 945 5В 786В 107В 953 6В 552В 491В 898 0 0 0
96307 4В 932В 821 220В 420В 434 225В 353В 255 233В 558В 554 3В 931В 584В 807 4В 165В 143В 361 268В 125В 134 4В 236В 164В 063 4В 504В 289В 197 39В 499В 401 524В 999В 690 564В 499В 091
96308 19В 047В 428 94В 734В 057 113В 781В 485 31В 799В 410 255В 640В 852 287В 440В 262 45В 920В 897 255В 860В 213 301В 781В 110 33В 168В 915 94В 953В 418 128В 122В 333
96309 14В 944В 238 135В 687В 319 150В 631В 557 33В 385В 064 90В 342В 210 123В 727В 274 58В 849В 009 94В 704В 304 153В 553В 313 40В 408В 183 140В 049В 413 180В 457В 596
96310 38В 552В 312 721В 942В 739 760В 495В 051 4В 836В 033 124В 662В 517 129В 498В 550 2В 215В 400 140В 689В 301 142В 904В 701 35В 931В 679 737В 969В 523 773В 901В 202
96311 1В 394В 255 3В 498В 422 4В 892В 677 443В 145 2В 022В 377 2В 465В 522 171В 504 1В 980В 019 2В 151В 523 1В 122В 614 3В 456В 064 4В 578В 678
96312 510В 200В 794 0 510В 200В 794 55В 886В 586 0 55В 886В 586 57В 204В 773 0 57В 204В 773 511В 518В 981 0 511В 518В 981
96406 0 0 0 0 34В 061 34В 061 0 34В 061 34В 061 0 0 0
96407 0 0 0 0 1В 279В 882 1В 279В 882 0 1В 279В 882 1В 279В 882 0 0 0
96408 0 1В 264В 785 1В 264В 785 0 1В 328В 484 1В 328В 484 0 361В 322 361В 322 0 297В 623 297В 623
96409 0 2В 272В 173 2В 272В 173 0 617В 166 617В 166 0 3В 309В 943 3В 309В 943 0 4В 964В 950 4В 964В 950
96410 0 4В 215В 549 4В 215В 549 0 3В 200В 293 3В 200В 293 0 158В 570 158В 570 0 1В 173В 826 1В 173В 826
96501 1В 774 72В 424 74В 198 4В 078В 055 3В 029В 208 7В 107В 263 4В 076В 281 2В 956В 784 7В 033В 065 0 0 0
96502 3В 142 0 3В 142 4В 082В 909 2В 968В 252 7В 051В 161 4В 312В 213 2В 992В 896 7В 305В 109 232В 446 24В 644 257В 090
96505 511В 755 0 511В 755 1В 300 0 1В 300 1В 300 0 1В 300 511В 755 0 511В 755
96506 0 103В 178 103В 178 25В 531 6В 036В 772 6В 062В 303 25В 531 5В 933В 594 5В 959В 125 0 0 0
96507 0 398В 527 398В 527 25В 573 5В 604В 882 5В 630В 455 25В 573 5В 606В 370 5В 631В 943 0 400В 015 400В 015
96705 15В 876 0 15В 876 294 0 294 0 0 0 15В 582 0 15В 582
96709 0 0 0 0 67В 035 67В 035 0 760В 520 760В 520 0 693В 485 693В 485
96901 4В 931 0 4В 931 4В 547В 703 0 4В 547В 703 4В 776В 471 0 4В 776В 471 233В 699 0 233В 699
97101 19В 426 0 19В 426 2В 721В 425 120В 923 2В 842В 348 2В 701В 999 238В 464 2В 940В 463 0 117В 541 117В 541
99997 2В 764В 130В 798 0 2В 764В 130В 798 12В 383В 821В 699 0 12В 383В 821В 699 12В 462В 210В 151 0 12В 462В 210В 151 2В 842В 519В 250 0 2В 842В 519В 250
Итого по пассиву (баланс) 3 695 175 736 1 808 340 658 5 503 516 394 16 330 467 416 15 046 504 865 31 376 972 281 16 398 511 657 15 134 041 364 31 532 553 021 3 763 219 977 1 895 877 157 5 659 097 134

— 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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