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

Наименование кредитной организации
Публичное акционерное общество "БАНК УРАЛСИБ"
Регистрационный номер
2275

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 78В 929 0 78В 929 4В 596 0 4В 596 5В 399 0 5В 399 78В 126 0 78В 126
10610 1В 179В 365 0 1В 179В 365 0 0 0 5В 455 0 5В 455 1В 173В 910 0 1В 173В 910
10635 16В 344 0 16В 344 818 0 818 871 0 871 16В 291 0 16В 291
20202 4В 847В 129 15В 256В 774 20В 103В 903 66В 075В 966 17В 044В 877 83В 120В 843 66В 015В 871 20В 125В 678 86В 141В 549 4В 907В 224 12В 175В 973 17В 083В 197
20208 4В 279В 542 7В 890 4В 287В 432 21В 222В 251 48В 589 21В 270В 840 21В 005В 653 50В 344 21В 055В 997 4В 496В 140 6В 135 4В 502В 275
20209 642В 667 59В 694 702В 361 23В 604В 959 2В 677В 718 26В 282В 677 23В 696В 501 2В 615В 295 26В 311В 796 551В 125 122В 117 673В 242
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30110 23В 968 162В 881 186В 849 82В 560В 180 6В 774В 655 89В 334В 835 82В 544В 817 6В 738В 412 89В 283В 229 39В 331 199В 124 238В 455
30114 0 1В 908В 666 1В 908В 666 5В 551В 428 190В 291В 106 195В 842В 534 5В 398В 019 190В 382В 760 195В 780В 779 153В 409 1В 817В 012 1В 970В 421
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30233 575В 810 72В 869 648В 679 24В 687В 139 1В 009В 251 25В 696В 390 24В 726В 892 1В 016В 337 25В 743В 229 536В 057 65В 783 601В 840
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30302 77В 755В 818 277В 978 78В 033В 796 131В 603В 798 10В 884В 015 142В 487В 813 123В 893В 444 6В 868В 209 130В 761В 653 85В 466В 172 4В 293В 784 89В 759В 956
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45208 26В 182В 026 4В 848В 808 31В 030В 834 88В 266 306В 032 394В 298 236В 699 311В 507 548В 206 26В 033В 593 4В 843В 333 30В 876В 926
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50905 7 0 7 372 0 372 375 0 375 4 0 4
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60312 1В 189В 225 0 1В 189В 225 727В 853 308 728В 161 637В 219 308 637В 527 1В 279В 859 0 1В 279В 859
60314 3В 373 27В 572 30В 945 362 10В 148 10В 510 154 10В 774 10В 928 3В 581 26В 946 30В 527
60315 2В 762 0 2В 762 7В 141 0 7В 141 7В 462 0 7В 462 2В 441 0 2В 441
60323 1В 874В 915 317В 882 2В 192В 797 109В 607 21В 153 130В 760 30В 996 21В 679 52В 675 1В 953В 526 317В 356 2В 270В 882
60336 33В 043 0 33В 043 25В 257 0 25В 257 10В 015 0 10В 015 48В 285 0 48В 285
60351 53В 286 0 53В 286 29В 208 0 29В 208 78В 993 0 78В 993 3В 501 0 3В 501
60401 16В 150В 043 0 16В 150В 043 32В 103 0 32В 103 38В 267 0 38В 267 16В 143В 879 0 16В 143В 879
60404 255В 756 0 255В 756 0 0 0 0 0 0 255В 756 0 255В 756
60415 55В 938 0 55В 938 25В 754 0 25В 754 19В 661 0 19В 661 62В 031 0 62В 031
60804 2В 885В 945 0 2В 885В 945 3В 545 0 3В 545 59В 592 0 59В 592 2В 829В 898 0 2В 829В 898
60807 0 0 0 22 0 22 22 0 22 0 0 0
60901 3В 549В 257 0 3В 549В 257 6В 920 0 6В 920 4В 294 0 4В 294 3В 551В 883 0 3В 551В 883
60906 236В 909 0 236В 909 12В 843 0 12В 843 4В 927 0 4В 927 244В 825 0 244В 825
61002 2В 503 0 2В 503 1В 571 0 1В 571 2В 226 0 2В 226 1В 848 0 1В 848
61008 83В 900 0 83В 900 13В 519 0 13В 519 15В 995 0 15В 995 81В 424 0 81В 424
61009 14В 728 0 14В 728 14В 025 0 14В 025 15В 206 0 15В 206 13В 547 0 13В 547
61209 0 0 0 295В 502 0 295В 502 295В 502 0 295В 502 0 0 0
61210 0 0 0 27В 919В 720 0 27В 919В 720 27В 919В 720 0 27В 919В 720 0 0 0
61212 0 0 0 560В 354 0 560В 354 560В 354 0 560В 354 0 0 0
61213 0 0 0 215В 950 0 215В 950 215В 950 0 215В 950 0 0 0
61214 0 0 0 205В 226 0 205В 226 205В 226 0 205В 226 0 0 0
61601 0 0 0 307В 781В 048 0 307В 781В 048 307В 781В 048 0 307В 781В 048 0 0 0
61702 6В 352В 582 0 6В 352В 582 0 0 0 0 0 0 6В 352В 582 0 6В 352В 582
61703 3В 851В 083 0 3В 851В 083 0 0 0 0 0 0 3В 851В 083 0 3В 851В 083
61905 2В 574 0 2В 574 0 0 0 0 0 0 2В 574 0 2В 574
61906 13В 031 0 13В 031 0 0 0 0 0 0 13В 031 0 13В 031
61907 75В 770 0 75В 770 0 0 0 41В 696 0 41В 696 34В 074 0 34В 074
61908 246В 897 0 246В 897 0 0 0 0 0 0 246В 897 0 246В 897
61911 36В 866 0 36В 866 0 0 0 0 0 0 36В 866 0 36В 866
62001 930В 539 0 930В 539 68В 558 0 68В 558 88В 840 0 88В 840 910В 257 0 910В 257
62101 699 0 699 6В 622 0 6В 622 7В 075 0 7В 075 246 0 246
62102 2 0 2 47 0 47 27 0 27 22 0 22
70606 136В 574В 462 0 136В 574В 462 13В 418В 487 0 13В 418В 487 23В 840 0 23В 840 149В 969В 109 0 149В 969В 109
70607 23В 896В 540 0 23В 896В 540 207В 468 0 207В 468 111В 415 0 111В 415 23В 992В 593 0 23В 992В 593
70608 106В 330В 542 0 106В 330В 542 10В 808В 318 0 10В 808В 318 0 0 0 117В 138В 860 0 117В 138В 860
70609 1В 680В 709 0 1В 680В 709 255В 454 0 255В 454 0 0 0 1В 936В 163 0 1В 936В 163
70611 124В 747 0 124В 747 22В 298 0 22В 298 0 0 0 147В 045 0 147В 045
70614 22В 309В 173 0 22В 309В 173 2В 513В 634 0 2В 513В 634 1В 971В 636 0 1В 971В 636 22В 851В 171 0 22В 851В 171
70616 273В 513 0 273В 513 0 0 0 0 0 0 273В 513 0 273В 513
Итого по активу (баланс) 901 782 204 107 070 973 1 008 853 177 2 489 858 791 1 181 905 975 3 671 764 766 2 432 834 457 1 198 538 785 3 631 373 242 958 806 538 90 438 163 1 049 244 701
Пассив
10207 36В 013В 470 0 36В 013В 470 0 0 0 0 0 0 36В 013В 470 0 36В 013В 470
10601 5В 067В 018 0 5В 067В 018 27В 277 0 27В 277 0 0 0 5В 039В 741 0 5В 039В 741
10603 798В 067 0 798В 067 56В 592 0 56В 592 13В 133 0 13В 133 754В 608 0 754В 608
10630 22В 042 0 22В 042 726 0 726 768 0 768 22В 084 0 22В 084
10634 116В 895 0 116В 895 13В 261 0 13В 261 4В 361 0 4В 361 107В 995 0 107В 995
10701 1В 800В 673 0 1В 800В 673 0 0 0 0 0 0 1В 800В 673 0 1В 800В 673
10801 22В 441В 910 0 22В 441В 910 0 0 0 21В 822 0 21В 822 22В 463В 732 0 22В 463В 732
20309 0 1В 661В 584 1В 661В 584 0 319В 219 319В 219 0 118В 673 118В 673 0 1В 461В 038 1В 461В 038
30109 875В 504 1В 538В 053 2В 413В 557 10В 747В 586 79В 329В 367 90В 076В 953 10В 657В 337 79В 363В 104 90В 020В 441 785В 255 1В 571В 790 2В 357В 045
30111 52В 502 286В 243 338В 745 1В 205В 681 4В 516В 244 5В 721В 925 1В 185В 107 4В 508В 895 5В 694В 002 31В 928 278В 894 310В 822
30126 2В 020 0 2В 020 60 0 60 62 0 62 2В 022 0 2В 022
30129 22 0 22 93 0 93 94 0 94 23 0 23
30220 1В 267 494В 570 495В 837 35В 481 6В 041В 035 6В 076В 516 36В 458 5В 972В 382 6В 008В 840 2В 244 425В 917 428В 161
30222 32В 480 0 32В 480 242В 142 3В 969 246В 111 216В 322 3В 969 220В 291 6В 660 0 6В 660
30223 12В 229 0 12В 229 110В 936 0 110В 936 100В 446 0 100В 446 1В 739 0 1В 739
30226 418 0 418 0 0 0 5 0 5 423 0 423
30232 63В 061 33В 948 97В 009 42В 923В 589 3В 638В 385 46В 561В 974 42В 976В 654 3В 684В 421 46В 661В 075 116В 126 79В 984 196В 110
30236 0 87В 670 87В 670 0 2В 548В 990 2В 548В 990 0 2В 492В 853 2В 492В 853 0 31В 533 31В 533
30243 124 0 124 278 0 278 253 0 253 99 0 99
30301 77В 755В 818 277В 978 78В 033В 796 123В 893В 444 6В 868В 209 130В 761В 653 131В 603В 798 10В 884В 015 142В 487В 813 85В 466В 172 4В 293В 784 89В 759В 956
30305 37В 647В 692 156В 674 37В 804В 366 50В 188 620В 497 670В 685 32В 384 1В 271В 822 1В 304В 206 37В 629В 888 807В 999 38В 437В 887
30429 0 0 0 6 0 6 6 0 6 0 0 0
30601 292 0 292 0 161В 116 161В 116 0 161В 116 161В 116 292 0 292
30603 4В 649 0 4В 649 215В 042 0 215В 042 210В 571 0 210В 571 178 0 178
30606 97 0 97 0 0 0 0 0 0 97 0 97
30607 152 0 152 10 0 10 10 0 10 152 0 152
30609 1 0 1 10 0 10 10 0 10 1 0 1
31204 870 0 870 290 0 290 0 0 0 580 0 580
31205 4В 385 0 4В 385 679 0 679 0 0 0 3В 706 0 3В 706
31206 11В 260 0 11В 260 1В 034 0 1В 034 0 0 0 10В 226 0 10В 226
31207 246В 607 0 246В 607 4В 201 0 4В 201 25В 982 0 25В 982 268В 388 0 268В 388
31302 1В 000В 000 0 1В 000В 000 30В 365В 000 0 30В 365В 000 29В 365В 000 0 29В 365В 000 0 0 0
31303 0 0 0 6В 640В 000 0 6В 640В 000 8В 640В 000 0 8В 640В 000 2В 000В 000 0 2В 000В 000
31402 0 0 0 1В 430В 000 0 1В 430В 000 1В 430В 000 0 1В 430В 000 0 0 0
31403 350В 000 0 350В 000 350В 000 0 350В 000 0 0 0 0 0 0
31501 243В 977 17В 826 261В 803 69В 053 1В 224 70В 277 52В 747 1В 146 53В 893 227В 671 17В 748 245В 419
31502 12В 125В 095 14В 377В 324 26В 502В 419 218В 715В 960 265В 458В 216 484В 174В 176 206В 590В 865 251В 080В 892 457В 671В 757 0 0 0
31503 0 0 0 45В 655В 017 66В 605В 226 112В 260В 243 58В 938В 605 81В 933В 663 140В 872В 268 13В 283В 588 15В 328В 437 28В 612В 025
31504 0 537В 902 537В 902 0 543В 644 543В 644 0 5В 742 5В 742 0 0 0
31601 1В 081 36В 997 38В 078 0 2В 541 2В 541 23 2В 378 2В 401 1В 104 36В 834 37В 938
32028 154В 632 0 154В 632 284В 575 0 284В 575 303В 197 0 303В 197 173В 254 0 173В 254
32117 4В 016 0 4В 016 328 0 328 234 0 234 3В 922 0 3В 922
32213 12 0 12 6 0 6 1 0 1 7 0 7
32403 55В 823 0 55В 823 3В 831 0 3В 831 3В 585 0 3В 585 55В 577 0 55В 577
32505 499 0 499 34 0 34 32 0 32 497 0 497
40302 12В 593 0 12В 593 5В 167 0 5В 167 322 0 322 7В 748 0 7В 748
405 734В 260 36В 738 770В 998 780В 214 12В 102 792В 316 879В 433 10В 278 889В 711 833В 479 34В 914 868В 393
406 629В 300 39В 652 668В 952 1В 892В 727 10В 019 1В 902В 746 1В 916В 888 3В 447 1В 920В 335 653В 461 33В 080 686В 541
407 62В 224В 398 8В 360В 603 70В 585В 001 394В 295В 932 19В 163В 461 413В 459В 393 393В 827В 988 19В 664В 277 413В 492В 265 61В 756В 454 8В 861В 419 70В 617В 873
408.1 11В 751В 612 481В 462 12В 233В 074 58В 078В 159 1В 331В 180 59В 409В 339 57В 469В 700 1В 266В 769 58В 736В 469 11В 143В 153 417В 051 11В 560В 204
40804 307 0 307 0 0 0 0 0 0 307 0 307
40805 221 0 221 0 0 0 0 0 0 221 0 221
40806 43 0 43 0 0 0 0 0 0 43 0 43
40807 157В 843 395В 514 553В 357 369В 303 392В 291 761В 594 496В 888 224В 918 721В 806 285В 428 228В 141 513В 569
40809 11 0 11 0 0 0 0 0 0 11 0 11
40813 4 0 4 0 0 0 0 0 0 4 0 4
40814 277 0 277 0 0 0 0 0 0 277 0 277
40815 713 0 713 0 0 0 0 0 0 713 0 713
40817 57В 413В 723 6В 988В 993 64В 402В 716 55В 086В 857 2В 710В 331 57В 797В 188 57В 824В 460 2В 502В 667 60В 327В 127 60В 151В 326 6В 781В 329 66В 932В 655
40820 422В 844 276В 261 699В 105 610В 196 100В 173 710В 369 665В 687 109В 176 774В 863 478В 335 285В 264 763В 599
40821 120В 048 0 120В 048 1В 291В 826 0 1В 291В 826 1В 291В 531 0 1В 291В 531 119В 753 0 119В 753
40823 1В 569 0 1В 569 3В 661 0 3В 661 3В 729 0 3В 729 1В 637 0 1В 637
40901 4В 839В 120 2В 799 4В 841В 919 6В 783В 416 177 6В 783В 593 7В 522В 652 165 7В 522В 817 5В 578В 356 2В 787 5В 581В 143
40902 26В 761 0 26В 761 44В 275 0 44В 275 65В 674 0 65В 674 48В 160 0 48В 160
40905 1В 438 437 1В 875 110В 944 30 110В 974 110В 902 28 110В 930 1В 396 435 1В 831
40906 0 0 0 751В 095 0 751В 095 751В 095 0 751В 095 0 0 0
40909 0 0 0 672В 681 775В 362 1В 448В 043 672В 681 775В 362 1В 448В 043 0 0 0
40910 0 0 0 102В 411 118В 395 220В 806 102В 411 118В 395 220В 806 0 0 0
40911 60В 820 8 60В 828 1В 456В 815 83 1В 456В 898 1В 440В 035 83 1В 440В 118 44В 040 8 44В 048
40912 0 0 0 172В 579 425В 123 597В 702 172В 579 425В 123 597В 702 0 0 0
40913 0 0 0 43В 271 62В 859 106В 130 43В 271 62В 859 106В 130 0 0 0
41405 78 0 78 0 0 0 0 0 0 78 0 78
41502 479В 500 0 479В 500 2В 433В 390 0 2В 433В 390 1В 955В 390 0 1В 955В 390 1В 500 0 1В 500
41503 2В 000 0 2В 000 2В 000 0 2В 000 7В 000 0 7В 000 7В 000 0 7В 000
41602 0 0 0 1В 000 0 1В 000 1В 000 0 1В 000 0 0 0
41802 329В 281 0 329В 281 1В 475В 080 0 1В 475В 080 1В 325В 658 0 1В 325В 658 179В 859 0 179В 859
41803 24В 000 0 24В 000 24В 000 0 24В 000 30В 500 0 30В 500 30В 500 0 30В 500
41804 15В 000 0 15В 000 0 0 0 0 0 0 15В 000 0 15В 000
41805 72В 500 0 72В 500 13В 000 0 13В 000 8В 000 0 8В 000 67В 500 0 67В 500
41806 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
41902 68В 700 0 68В 700 1В 000В 000 0 1В 000В 000 974В 300 0 974В 300 43В 000 0 43В 000
42002 270В 054 0 270В 054 2В 155В 982 0 2В 155В 982 2В 848В 877 0 2В 848В 877 962В 949 0 962В 949
42003 397В 388 0 397В 388 88В 388 0 88В 388 750В 600 0 750В 600 1В 059В 600 0 1В 059В 600
42005 232В 689 16В 120 248В 809 11В 769 1В 107 12В 876 16В 769 1В 036 17В 805 237В 689 16В 049 253В 738
42006 2В 546В 824 0 2В 546В 824 667В 000 0 667В 000 0 0 0 1В 879В 824 0 1В 879В 824
42102 12В 733В 553 0 12В 733В 553 125В 279В 639 0 125В 279В 639 126В 875В 580 0 126В 875В 580 14В 329В 494 0 14В 329В 494
42103 8В 025В 058 780В 908 8В 805В 966 5В 817В 128 798В 042 6В 615В 170 7В 161В 266 17В 134 7В 178В 400 9В 369В 196 0 9В 369В 196
42104 4В 655В 778 105В 667 4В 761В 445 1В 269В 880 16В 615 1В 286В 495 1В 632В 913 6В 147 1В 639В 060 5В 018В 811 95В 199 5В 114В 010
42105 2В 994В 568 607В 723 3В 602В 291 264В 534 262В 358 526В 892 164В 471 45В 476 209В 947 2В 894В 505 390В 841 3В 285В 346
42106 610В 456 609В 412 1В 219В 868 16В 410 41В 860 58В 270 12В 934 39В 167 52В 101 606В 980 606В 719 1В 213В 699
42107 2В 278 0 2В 278 0 0 0 10 0 10 2В 288 0 2В 288
42108 406В 240 0 406В 240 63В 479 0 63В 479 40В 562 0 40В 562 383В 323 0 383В 323
42109 1В 664В 662 0 1В 664В 662 14В 171В 865 0 14В 171В 865 14В 143В 190 0 14В 143В 190 1В 635В 987 0 1В 635В 987
42110 1В 269В 089 0 1В 269В 089 1В 106В 490 0 1В 106В 490 1В 259В 264 0 1В 259В 264 1В 421В 863 0 1В 421В 863
42111 388В 096 0 388В 096 115В 166 0 115В 166 76В 218 0 76В 218 349В 148 0 349В 148
42112 347В 112 0 347В 112 40В 074 0 40В 074 28В 215 0 28В 215 335В 253 0 335В 253
42113 107В 029 0 107В 029 6В 500 0 6В 500 4В 224 0 4В 224 104В 753 0 104В 753
42201 584 0 584 0 0 0 0 0 0 584 0 584
42202 296В 017 0 296В 017 961В 515 0 961В 515 812В 605 0 812В 605 147В 107 0 147В 107
42203 396В 419 0 396В 419 131В 887 0 131В 887 243В 277 0 243В 277 507В 809 0 507В 809
42204 253В 063 0 253В 063 17В 564 0 17В 564 22В 608 0 22В 608 258В 107 0 258В 107
42205 256В 967 0 256В 967 12В 103 0 12В 103 2В 835 0 2В 835 247В 699 0 247В 699
42206 59В 597 0 59В 597 0 0 0 0 0 0 59В 597 0 59В 597
42207 153В 867 0 153В 867 97 0 97 0 0 0 153В 770 0 153В 770
42301 1В 486В 111 2В 366В 684 3В 852В 795 2В 654В 194 5В 964В 100 8В 618В 294 2В 587В 289 5В 491В 554 8В 078В 843 1В 419В 206 1В 894В 138 3В 313В 344
42302 16 0 16 0 0 0 0 0 0 16 0 16
42303 1В 127 0 1В 127 0 0 0 0 0 0 1В 127 0 1В 127
42304 2В 257В 689 303В 890 2В 561В 579 754В 552 30В 040 784В 592 605В 569 22В 683 628В 252 2В 108В 706 296В 533 2В 405В 239
42305 12В 995В 329 1В 029В 922 14В 025В 251 1В 634В 660 185В 539 1В 820В 199 1В 475В 858 103В 265 1В 579В 123 12В 836В 527 947В 648 13В 784В 175
42306 62В 112В 567 19В 445В 270 81В 557В 837 9В 053В 109 5В 197В 905 14В 251В 014 8В 078В 862 2В 775В 040 10В 853В 902 61В 138В 320 17В 022В 405 78В 160В 725
42307 5В 191В 941 1В 433В 960 6В 625В 901 138В 038 103В 501 241В 539 136В 527 95В 016 231В 543 5В 190В 430 1В 425В 475 6В 615В 905
42309 24В 248 738 24В 986 787В 482 8В 970 796В 452 788В 807 8В 965 797В 772 25В 573 733 26В 306
42311 221 0 221 201 0 201 234 0 234 254 0 254
42312 325 0 325 82 0 82 73 0 73 316 0 316
42313 6В 267 0 6В 267 675 0 675 730 0 730 6В 322 0 6В 322
42314 5В 563 0 5В 563 369 0 369 413 0 413 5В 607 0 5В 607
42315 104 0 104 0 0 0 6 0 6 110 0 110
42601 15В 026 60В 308 75В 334 3В 976 26В 576 30В 552 3В 912 18В 856 22В 768 14В 962 52В 588 67В 550
42604 6В 586 3В 132 9В 718 12В 695 1В 618 14В 313 12В 458 1В 358 13В 816 6В 349 2В 872 9В 221
42605 37В 270 7В 850 45В 120 16В 866 7В 551 24В 417 16В 281 7В 481 23В 762 36В 685 7В 780 44В 465
42606 199В 875 120В 480 320В 355 18В 014 8В 344 26В 358 37В 804 8В 805 46В 609 219В 665 120В 941 340В 606
42607 5В 779 3В 061 8В 840 1 209 210 4 202 206 5В 782 3В 054 8В 836
42609 0 0 0 20 0 20 20 0 20 0 0 0
42612 3 0 3 0 0 0 0 0 0 3 0 3
42613 121 0 121 13 0 13 5 0 5 113 0 113
42614 83 0 83 11 0 11 11 0 11 83 0 83
43307 77В 907В 449 0 77В 907В 449 0 0 0 0 0 0 77В 907В 449 0 77В 907В 449
43701 0 0 0 0 0 0 21В 859 0 21В 859 21В 859 0 21В 859
43801 81В 112 428 81В 540 96В 628 29 96В 657 58В 330 27 58В 357 42В 814 426 43В 240
43803 2В 104 0 2В 104 316 0 316 25В 000 0 25В 000 26В 788 0 26В 788
43804 175В 132 25В 897 201В 029 159В 881 1В 779 161В 660 5В 479 1В 665 7В 144 20В 730 25В 783 46В 513
43805 100В 026 0 100В 026 9В 108 0 9В 108 0 0 0 90В 918 0 90В 918
43806 474В 475 46В 091 520В 566 29В 660 44В 792 74В 452 3В 002 86 3В 088 447В 817 1В 385 449В 202
43807 15В 431 796 16В 227 0 55 55 28В 541 52 28В 593 43В 972 793 44В 765
43901 0 0 0 88В 000 0 88В 000 88В 000 0 88В 000 0 0 0
43905 2 0 2 0 0 0 0 0 0 2 0 2
43906 3 0 3 0 0 0 0 0 0 3 0 3
44217 6В 618 0 6В 618 0 0 0 0 0 0 6В 618 0 6В 618
44615 125В 824 0 125В 824 21В 127 0 21В 127 10В 627 0 10В 627 115В 324 0 115В 324
44617 5В 995 0 5В 995 22В 292 0 22В 292 19В 570 0 19В 570 3В 273 0 3В 273
44915 15В 587 0 15В 587 1В 177 0 1В 177 0 0 0 14В 410 0 14В 410
44917 522 0 522 534 0 534 555 0 555 543 0 543
45115 6В 960В 673 0 6В 960В 673 44 0 44 0 0 0 6В 960В 629 0 6В 960В 629
45117 161В 697 0 161В 697 15В 351 0 15В 351 18В 962 0 18В 962 165В 308 0 165В 308
45215 6В 519В 527 0 6В 519В 527 93В 581 0 93В 581 70В 940 0 70В 940 6В 496В 886 0 6В 496В 886
45217 468В 857 0 468В 857 118В 993 0 118В 993 122В 727 0 122В 727 472В 591 0 472В 591
45315 30 0 30 10 0 10 4 0 4 24 0 24
45317 0 0 0 3 0 3 3 0 3 0 0 0
45415 21В 232 0 21В 232 5В 604 0 5В 604 7В 059 0 7В 059 22В 687 0 22В 687
45417 70В 103 0 70В 103 8В 675 0 8В 675 7В 987 0 7В 987 69В 415 0 69В 415
45515 4В 196В 857 0 4В 196В 857 1В 552В 786 0 1В 552В 786 1В 255В 014 0 1В 255В 014 3В 899В 085 0 3В 899В 085
45524 1В 476В 262 0 1В 476В 262 1В 644В 475 0 1В 644В 475 1В 356В 684 0 1В 356В 684 1В 188В 471 0 1В 188В 471
45615 29В 374 0 29В 374 14В 425 0 14В 425 44В 937 0 44В 937 59В 886 0 59В 886
45617 145В 160 0 145В 160 161В 308 0 161В 308 17В 732 0 17В 732 1В 584 0 1В 584
45714 11 0 11 187 0 187 187 0 187 11 0 11
45715 6 0 6 12 0 12 11 0 11 5 0 5
45818 29В 244В 912 0 29В 244В 912 1В 565В 448 0 1В 565В 448 2В 066В 177 0 2В 066В 177 29В 745В 641 0 29В 745В 641
45821 214В 215 0 214В 215 1В 658В 886 0 1В 658В 886 1В 669В 564 0 1В 669В 564 224В 893 0 224В 893
45918 5В 634В 369 0 5В 634В 369 225В 798 0 225В 798 202В 559 0 202В 559 5В 611В 130 0 5В 611В 130
45921 16В 701 0 16В 701 254В 902 0 254В 902 253В 781 0 253В 781 15В 580 0 15В 580
47313 1 0 1 0 0 0 0 0 0 1 0 1
47401 10 0 10 0 0 0 0 0 0 10 0 10
47403 0 0 0 443В 617В 621 349В 416В 049 793В 033В 670 443В 617В 621 349В 416В 049 793В 033В 670 0 0 0
47405 0 0 0 0 85В 928 85В 928 0 85В 928 85В 928 0 0 0
47407 0 0 0 367В 829В 146 346В 445В 391 714В 274В 537 367В 829В 146 346В 445В 391 714В 274В 537 0 0 0
47411 1В 732В 546 29В 043 1В 761В 589 463В 129 20В 125 483В 254 506В 806 20В 584 527В 390 1В 776В 223 29В 502 1В 805В 725
47416 37В 079 14В 439 51В 518 4В 786В 342 219В 171 5В 005В 513 4В 793В 490 211В 325 5В 004В 815 44В 227 6В 593 50В 820
47422 608В 794 63В 154 671В 948 27В 048В 868 12В 877В 022 39В 925В 890 26В 793В 789 12В 883В 762 39В 677В 551 353В 715 69В 894 423В 609
47424 4В 216 0 4В 216 257В 711 0 257В 711 257В 115 0 257В 115 3В 620 0 3В 620
47425 13В 450В 514 0 13В 450В 514 357В 965 0 357В 965 420В 586 0 420В 586 13В 513В 135 0 13В 513В 135
47426 532В 649 14В 488 547В 137 253В 677 16В 036 269В 713 239В 720 7В 356 247В 076 518В 692 5В 808 524В 500
47441 1В 628В 199 0 1В 628В 199 77В 937 0 77В 937 165В 986 0 165В 986 1В 716В 248 0 1В 716В 248
47442 532 0 532 83В 267 0 83В 267 83В 295 0 83В 295 560 0 560
47444 11 0 11 2В 413 0 2В 413 6В 575 0 6В 575 4В 173 0 4В 173
47445 682 0 682 1В 574 0 1В 574 1В 308 0 1В 308 416 0 416
47452 86В 762 0 86В 762 3В 112 0 3В 112 533 0 533 84В 183 0 84В 183
47462 4В 037В 401 0 4В 037В 401 49В 779 0 49В 779 164 0 164 3В 987В 786 0 3В 987В 786
47466 109В 628 0 109В 628 282В 759 0 282В 759 272В 042 0 272В 042 98В 911 0 98В 911
47501 704В 946 762 705В 708 99В 526 831 100В 357 85В 638 937 86В 575 691В 058 868 691В 926
47804 117В 338 0 117В 338 22В 016 0 22В 016 94В 304 0 94В 304 189В 626 0 189В 626
47806 44В 414 0 44В 414 65В 934 0 65В 934 28В 511 0 28В 511 6В 991 0 6В 991
50120 104В 900 0 104В 900 105В 097 0 105В 097 173В 774 0 173В 774 173В 577 0 173В 577
50220 78В 929 0 78В 929 5В 399 0 5В 399 4В 596 0 4В 596 78В 126 0 78В 126
50265 22В 605 0 22В 605 104В 463 0 104В 463 104В 160 0 104В 160 22В 302 0 22В 302
50427 9В 462 0 9В 462 58 0 58 67 0 67 9В 471 0 9В 471
50429 3В 100 0 3В 100 18В 325 0 18В 325 18В 666 0 18В 666 3В 441 0 3В 441
50431 98В 115 0 98В 115 8В 000 0 8В 000 440 0 440 90В 555 0 90В 555
50507 86В 648 0 86В 648 0 0 0 0 0 0 86В 648 0 86В 648
50620 10В 073 0 10В 073 5В 614 0 5В 614 5В 818 0 5В 818 10В 277 0 10В 277
52301 1В 100 0 1В 100 50В 081 0 50В 081 50В 081 0 50В 081 1В 100 0 1В 100
52303 8В 700 0 8В 700 22В 000 0 22В 000 68В 800 0 68В 800 55В 500 0 55В 500
52305 58В 603 0 58В 603 39В 111 322 39В 433 50В 037 8В 652 58В 689 69В 529 8В 330 77В 859
52306 30В 000 38В 974 68В 974 0 2В 677 2В 677 0 2В 563 2В 563 30В 000 38В 860 68В 860
52307 72 0 72 0 0 0 0 0 0 72 0 72
52404 2 0 2 0 0 0 0 0 0 2 0 2
52406 4В 939 2В 300 7В 239 0 158 158 0 148 148 4В 939 2В 290 7В 229
52501 51 0 51 0 0 0 149 8 157 200 8 208
52602 1В 762В 277 0 1В 762В 277 2В 303В 926 0 2В 303В 926 1В 814В 638 0 1В 814В 638 1В 272В 989 0 1В 272В 989
60105 9В 959В 404 0 9В 959В 404 0 0 0 70В 904 0 70В 904 10В 030В 308 0 10В 030В 308
60108 93В 737 0 93В 737 13В 667 0 13В 667 13В 812 0 13В 812 93В 882 0 93В 882
60206 3В 925В 560 0 3В 925В 560 0 0 0 0 0 0 3В 925В 560 0 3В 925В 560
60301 960 0 960 210В 270 0 210В 270 285В 976 0 285В 976 76В 666 0 76В 666
60305 1В 122В 497 0 1В 122В 497 1В 092В 075 0 1В 092В 075 1В 055В 993 0 1В 055В 993 1В 086В 415 0 1В 086В 415
60307 128 0 128 835 0 835 958 0 958 251 0 251
60309 115В 994 0 115В 994 126В 348 0 126В 348 58В 610 0 58В 610 48В 256 0 48В 256
60311 56В 171 0 56В 171 219В 093 0 219В 093 432В 400 0 432В 400 269В 478 0 269В 478
60313 2В 391 16В 235 18В 626 0 4В 201 4В 201 0 2В 065 2В 065 2В 391 14В 099 16В 490
60322 40В 697 1 40В 698 33В 253 57 33В 310 202В 491 57 202В 548 209В 935 1 209В 936
60324 2В 068В 687 0 2В 068В 687 85В 204 0 85В 204 70В 679 0 70В 679 2В 054В 162 0 2В 054В 162
60335 339В 567 0 339В 567 182В 600 0 182В 600 172В 133 0 172В 133 329В 100 0 329В 100
60349 517В 858 0 517В 858 0 0 0 0 0 0 517В 858 0 517В 858
60352 466 0 466 78В 916 0 78В 916 92В 199 0 92В 199 13В 749 0 13В 749
60414 4В 488В 373 0 4В 488В 373 31В 566 0 31В 566 65В 738 0 65В 738 4В 522В 545 0 4В 522В 545
60805 507В 341 0 507В 341 12В 051 0 12В 051 58В 199 0 58В 199 553В 489 0 553В 489
60806 2В 424В 998 0 2В 424В 998 135В 730 0 135В 730 19В 272 0 19В 272 2В 308В 540 0 2В 308В 540
60903 1В 762В 541 0 1В 762В 541 1В 132 0 1В 132 45В 999 0 45В 999 1В 807В 408 0 1В 807В 408
61501 772В 220 0 772В 220 53В 038 0 53В 038 45В 263 0 45В 263 764В 445 0 764В 445
61701 2В 203В 665 0 2В 203В 665 0 0 0 0 0 0 2В 203В 665 0 2В 203В 665
61912 27В 649 0 27В 649 0 0 0 0 0 0 27В 649 0 27В 649
70601 163В 955В 774 0 163В 955В 774 157В 696 0 157В 696 14В 431В 657 0 14В 431В 657 178В 229В 735 0 178В 229В 735
70602 1В 843В 313 0 1В 843В 313 88В 809 0 88В 809 146В 560 0 146В 560 1В 901В 064 0 1В 901В 064
70603 114В 406В 328 0 114В 406В 328 0 0 0 10В 314В 161 0 10В 314В 161 124В 720В 489 0 124В 720В 489
70604 1В 681В 370 0 1В 681В 370 0 0 0 257В 978 0 257В 978 1В 939В 348 0 1В 939В 348
70613 14В 954В 911 0 14В 954В 911 893В 527 0 893В 527 2В 012В 145 0 2В 012В 145 16В 073В 529 0 16В 073В 529
70615 187В 781 0 187В 781 0 0 0 0 0 0 187В 781 0 187В 781
Итого по пассиву (баланс) 945 616 208 63 236 969 1 008 853 177 2 036 944 708 1 183 548 426 3 220 493 134 2 076 507 200 1 184 377 458 3 260 884 658 985 178 700 64 066 001 1 049 244 701
Б. Счета доверительного управления
Актив
80501 20В 248 0 20В 248 0 0 0 0 0 0 20В 248 0 20В 248
Итого по активу (баланс) 20 248 0 20 248 0 0 0 0 0 0 20 248 0 20 248
Пассив
85101 20В 248 0 20В 248 0 0 0 0 0 0 20В 248 0 20В 248
Итого по пассиву (баланс) 20 248 0 20 248 0 0 0 0 0 0 20 248 0 20 248
В. Внебалансовые счета
Актив
90701 237 0 237 0 0 0 0 0 0 237 0 237
90704 0 0 0 62В 000 0 62В 000 62В 000 0 62В 000 0 0 0
90705 1 0 1 0 0 0 0 0 0 1 0 1
90803 2В 393В 168 340В 922 2В 734В 090 95В 500 21В 911 117В 411 81В 347 23В 418 104В 765 2В 407В 321 339В 415 2В 746В 736
90807 6В 224В 864 0 6В 224В 864 318В 021 0 318В 021 393В 026 0 393В 026 6В 149В 859 0 6В 149В 859
90901 90В 452В 705 1В 972 90В 454В 677 12В 217В 704 121 12В 217В 825 12В 452В 217 259 12В 452В 476 90В 218В 192 1В 834 90В 220В 026
90902 59В 803В 585 1В 462В 097 61В 265В 682 15В 521В 358 796В 296 16В 317В 654 14В 352В 338 132В 987 14В 485В 325 60В 972В 605 2В 125В 406 63В 098В 011
90907 4В 824В 645 0 4В 824В 645 7В 510В 992 0 7В 510В 992 6В 780В 096 0 6В 780В 096 5В 555В 541 0 5В 555В 541
90908 41В 266 0 41В 266 65В 674 0 65В 674 44В 275 0 44В 275 62В 665 0 62В 665
91101 0 2В 746 2В 746 0 969 969 0 218 218 0 3В 497 3В 497
91102 0 349 349 0 22 22 0 23 23 0 348 348
91202 45В 672 42В 316 87В 988 2В 670 5В 513 8В 183 20В 295 3В 278 23В 573 28В 047 44В 551 72В 598
91203 671 0 671 2В 829 0 2В 829 2В 829 0 2В 829 671 0 671
91207 31 0 31 0 0 0 1 0 1 30 0 30
91411 8В 601В 884 3В 343В 952 11В 945В 836 50В 333 226В 240 276В 573 52В 573 229В 695 282В 268 8В 599В 644 3В 340В 497 11В 940В 141
91412 75В 672В 384 0 75В 672В 384 678В 602 0 678В 602 852В 548 0 852В 548 75В 498В 438 0 75В 498В 438
91414 509В 046В 515 96В 101В 472 605В 147В 987 3В 246В 301 6В 266В 992 9В 513В 293 5В 625В 781 6В 588В 101 12В 213В 882 506В 667В 035 95В 780В 363 602В 447В 398
91418 8В 444В 654 4В 353В 346 12В 798В 000 38 238В 741 238В 779 69В 490 1В 016В 795 1В 086В 285 8В 375В 202 3В 575В 292 11В 950В 494
91419 148В 550 0 148В 550 10В 907В 755 0 10В 907В 755 9В 751В 969 0 9В 751В 969 1В 304В 336 0 1В 304В 336
91501 756В 049 0 756В 049 11В 661 0 11В 661 5В 377 0 5В 377 762В 333 0 762В 333
91502 18 0 18 0 0 0 0 0 0 18 0 18
91704 793В 624 39В 085 832В 709 0 2В 507 2В 507 9 2В 680 2В 689 793В 615 38В 912 832В 527
91802 1В 122В 966 27В 253 1В 150В 219 0 1В 745 1В 745 0 1В 865 1В 865 1В 122В 966 27В 133 1В 150В 099
91803 379В 046 15В 289В 572 15В 668В 618 165 998В 242 998В 407 460 1В 063В 467 1В 063В 927 378В 751 15В 224В 347 15В 603В 098
99998 475В 580В 639 0 475В 580В 639 420В 267В 156 0 420В 267В 156 393В 789В 852 0 393В 789В 852 502В 057В 943 0 502В 057В 943
Итого по активу (баланс) 1 244 333 174 121 005 082 1 365 338 256 470 958 759 8 559 299 479 518 058 444 336 483 9 062 786 453 399 269 1 270 955 450 120 501 595 1 391 457 045
Пассив
91003 0 0 0 47В 268 0 47В 268 47В 268 0 47В 268 0 0 0
91311 107В 904В 441 346В 327 108В 250В 768 2В 550В 186 32В 843 2В 583В 029 2В 477В 792 21В 634 2В 499В 426 107В 832В 047 335В 118 108В 167В 165
91312 166В 527В 067 3В 768В 721 170В 295В 788 5В 100В 884 422В 485 5В 523В 369 7В 872В 457 235В 010 8В 107В 467 169В 298В 640 3В 581В 246 172В 879В 886
91314 4В 323В 179 0 4В 323В 179 364В 464В 379 0 364В 464В 379 376В 553В 003 0 376В 553В 003 16В 411В 803 0 16В 411В 803
91315 58В 979В 005 541В 816 59В 520В 821 9В 945В 101 94В 764 10В 039В 865 6В 031В 413 169В 465 6В 200В 878 55В 065В 317 616В 517 55В 681В 834
91317 70В 304В 444 284В 236 70В 588В 680 17В 160В 115 317В 806 17В 477В 921 15В 134В 869 11В 904В 691 27В 039В 560 68В 279В 198 11В 871В 121 80В 150В 319
91318 503В 342 0 503В 342 0 0 0 0 0 0 503В 342 0 503В 342
91319 61В 456В 387 0 61В 456В 387 5В 627В 815 0 5В 627В 815 11В 795В 109 0 11В 795В 109 67В 623В 681 0 67В 623В 681
91507 640В 823 0 640В 823 2В 117 0 2В 117 356 0 356 639В 062 0 639В 062
91508 851 0 851 0 0 0 0 0 0 851 0 851
99999 889В 757В 617 0 889В 757В 617 58В 785В 607 0 58В 785В 607 58В 427В 092 0 58В 427В 092 889В 399В 102 0 889В 399В 102
Итого по пассиву (баланс) 1 360 397 156 4 941 100 1 365 338 256 463 683 472 867 898 464 551 370 478 339 359 12 330 800 490 670 159 1 375 053 043 16 404 002 1 391 457 045
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 22В 479В 293 709В 864 23В 189В 157 310В 678В 248 17В 221В 840 327В 900В 088 322В 144В 650 17В 345В 356 339В 490В 006 11В 012В 891 586В 348 11В 599В 239
93302 649В 586 23В 906 673В 492 29В 343В 173 1В 737В 133 31В 080В 306 28В 870В 950 1В 761В 039 30В 631В 989 1В 121В 809 0 1В 121В 809
93303 10В 810В 787 806В 919 11В 617В 706 2В 797В 297 1В 229В 478 4В 026В 775 10В 903В 421 1В 012В 035 11В 915В 456 2В 704В 663 1В 024В 362 3В 729В 025
93304 14В 755В 001 749В 947 15В 504В 948 4В 324В 615 167В 831 4В 492В 446 3В 031В 348 886В 520 3В 917В 868 16В 048В 268 31В 258 16В 079В 526
93305 33В 264В 868 121В 037 33В 385В 905 151В 955 82В 739 234В 694 80В 968 40В 153 121В 121 33В 335В 855 163В 623 33В 499В 478
93306 0 22В 312 22В 312 8В 555 392В 510 401В 065 8В 555 382В 296 390В 851 0 32В 526 32В 526
93307 0 5В 307 5В 307 0 28В 166 28В 166 0 27В 963 27В 963 0 5В 510 5В 510
93308 0 0 0 0 28В 063 28В 063 0 28В 063 28В 063 0 0 0
93901 289В 952 613В 997 903В 949 26В 234В 547 19В 012В 836 45В 247В 383 25В 871В 310 18В 743В 643 44В 614В 953 653В 189 883В 190 1В 536В 379
93902 0 0 0 1В 738В 538 412В 983 2В 151В 521 1В 738В 538 412В 983 2В 151В 521 0 0 0
94002 0 0 0 0 28В 281 28В 281 0 28В 281 28В 281 0 0 0
94101 119В 393 0 119В 393 16В 128В 471 0 16В 128В 471 16В 247В 709 0 16В 247В 709 155 0 155
94102 456В 504 0 456В 504 3В 816В 497 1В 285В 575 5В 102В 072 4В 120В 776 1В 285В 575 5В 406В 351 152В 225 0 152В 225
99996 86В 393В 800 0 86В 393В 800 392В 187В 470 0 392В 187В 470 410В 735В 283 0 410В 735В 283 67В 845В 987 0 67В 845В 987
Итого по активу (баланс) 169 219 184 3 053 289 172 272 473 787 409 366 41 627 435 829 036 801 823 753 508 41 953 907 865 707 415 132 875 042 2 726 817 135 601 859
Пассив
96301 691В 168 22В 827В 995 23В 519В 163 17В 249В 046 323В 196В 534 340В 445В 580 17В 145В 183 311В 392В 054 328В 537В 237 587В 305 11В 023В 515 11В 610В 820
96302 20В 424 657В 490 677В 914 1В 681В 751 29В 106В 514 30В 788В 265 1В 661В 327 29В 574В 358 31В 235В 685 0 1В 125В 334 1В 125В 334
96303 740В 353 11В 016В 923 11В 757В 276 924В 410 11В 318В 045 12В 242В 455 1В 113В 454 3В 157В 426 4В 270В 880 929В 397 2В 856В 304 3В 785В 701
96304 6В 834В 701 8В 682В 538 15В 517В 239 774В 897 3В 243В 656 4В 018В 553 152В 621 4В 385В 766 4В 538В 387 6В 212В 425 9В 824В 648 16В 037В 073
96305 33В 283В 530 136В 871 33В 420В 401 100В 706 48В 303 149В 009 205В 035 83В 266 288В 301 33В 387В 859 171В 834 33В 559В 693
96306 21В 937 0 21В 937 354В 381 8В 574 362В 955 364В 872 8В 574 373В 446 32В 428 0 32В 428
96406 0 0 0 0 28В 281 28В 281 0 28В 281 28В 281 0 0 0
96407 0 5В 698 5В 698 0 29В 116 29В 116 0 28В 896 28В 896 0 5В 478 5В 478
96408 0 0 0 0 28В 281 28В 281 0 28В 281 28В 281 0 0 0
96901 723В 408 280В 973 1В 004В 381 34В 659В 791 12В 050В 135 46В 709В 926 34В 816В 240 12В 421В 971 47В 238В 211 879В 857 652В 809 1В 532В 666
96902 455В 996 0 455В 996 4В 116В 117 1В 318В 784 5В 434В 901 3В 813В 531 1В 318В 784 5В 132В 315 153В 410 0 153В 410
97002 0 0 0 0 186В 411 186В 411 0 186В 411 186В 411 0 0 0
97101 13В 795 0 13В 795 14В 008В 910 120В 178 14В 129В 088 13В 998В 499 120В 178 14В 118В 677 3В 384 0 3В 384
97102 0 0 0 1В 740В 580 225В 116 1В 965В 696 1В 740В 580 225В 116 1В 965В 696 0 0 0
99997 85В 878В 673 0 85В 878В 673 409В 155В 706 0 409В 155В 706 391В 032В 905 0 391В 032В 905 67В 755В 872 0 67В 755В 872
Итого по пассиву (баланс) 128 663 985 43 608 488 172 272 473 484 766 295 380 907 928 865 674 223 466 044 247 362 959 362 829 003 609 109 941 937 25 659 922 135 601 859

— 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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