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

Наименование кредитной организации
Акционерное общество "Банк ДОМ.РФ"
Регистрационный номер
2312

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 105В 261 0 105В 261 21В 829 0 21В 829 47В 250 0 47В 250 79В 840 0 79В 840
10610 681В 009 0 681В 009 68 0 68 398 0 398 680В 679 0 680В 679
10635 154В 024 0 154В 024 28В 370 0 28В 370 33В 349 0 33В 349 149В 045 0 149В 045
10901 74В 737В 148 0 74В 737В 148 0 0 0 0 0 0 74В 737В 148 0 74В 737В 148
20202 1В 349В 426 308В 124 1В 657В 550 12В 812В 041 2В 084В 925 14В 896В 966 12В 392В 420 2В 047В 719 14В 440В 139 1В 769В 047 345В 330 2В 114В 377
20208 323В 171 0 323В 171 959В 122 0 959В 122 955В 142 0 955В 142 327В 151 0 327В 151
20209 196В 385 84В 436 280В 821 9В 740В 692 1В 316В 539 11В 057В 231 9В 762В 137 1В 357В 909 11В 120В 046 174В 940 43В 066 218В 006
30102 2В 297В 937 0 2В 297В 937 467В 601В 458 0 467В 601В 458 458В 769В 675 0 458В 769В 675 11В 129В 720 0 11В 129В 720
30110 6В 832В 795 18В 143 6В 850В 938 2В 843 89В 328 92В 171 8 84В 502 84В 510 6В 835В 630 22В 969 6В 858В 599
30114 0 512В 451 512В 451 0 10В 215В 733 10В 215В 733 0 10В 338В 641 10В 338В 641 0 389В 543 389В 543
30202 2В 594В 718 0 2В 594В 718 216В 215 0 216В 215 0 0 0 2В 810В 933 0 2В 810В 933
30210 30В 005 0 30В 005 348В 249 0 348В 249 331В 720 0 331В 720 46В 534 0 46В 534
30215 16В 987 457В 375 474В 362 0 18В 218 18В 218 0 38В 238 38В 238 16В 987 437В 355 454В 342
30221 0 635 635 0 324В 497 324В 497 0 324В 938 324В 938 0 194 194
30233 310В 614 1В 447 312В 061 4В 041В 503 33В 297 4В 074В 800 4В 001В 769 33В 910 4В 035В 679 350В 348 834 351В 182
30242 22 0 22 142 0 142 134 0 134 30 0 30
30302 8В 299В 818 482В 332 8В 782В 150 2В 692В 010 246В 727 2В 938В 737 1В 807В 139 255В 113 2В 062В 252 9В 184В 689 473В 946 9В 658В 635
30306 19В 869В 480 271В 334 20В 140В 814 14В 441В 822 84В 663 14В 526В 485 17В 355В 430 67В 500 17В 422В 930 16В 955В 872 288В 497 17В 244В 369
304.1 745 4В 291 5В 036 461В 137В 752 6В 636В 375 467В 774В 127 461В 137В 395 6В 636В 114 467В 773В 509 1В 102 4В 552 5В 654
30428 0 0 0 436 0 436 436 0 436 0 0 0
31902 0 0 0 24В 300В 000 0 24В 300В 000 24В 300В 000 0 24В 300В 000 0 0 0
31903 0 0 0 230В 000В 000 0 230В 000В 000 155В 000В 000 0 155В 000В 000 75В 000В 000 0 75В 000В 000
31904 25В 000В 000 0 25В 000В 000 0 0 0 25В 000В 000 0 25В 000В 000 0 0 0
32002 0 0 0 15В 000В 000 0 15В 000В 000 15В 000В 000 0 15В 000В 000 0 0 0
32003 9В 000В 000 0 9В 000В 000 37В 000В 000 0 37В 000В 000 46В 000В 000 0 46В 000В 000 0 0 0
32004 30В 000В 000 0 30В 000В 000 29В 000В 000 0 29В 000В 000 30В 000В 000 0 30В 000В 000 29В 000В 000 0 29В 000В 000
32005 0 0 0 15В 000В 000 0 15В 000В 000 15В 000В 000 0 15В 000В 000 0 0 0
32027 0 0 0 7В 800 0 7В 800 7В 800 0 7В 800 0 0 0
32201 4В 875 0 4В 875 5В 395 0 5В 395 7В 852 0 7В 852 2В 418 0 2В 418
32202 0 0 0 243В 323В 149 0 243В 323В 149 237В 173В 190 0 237В 173В 190 6В 149В 959 0 6В 149В 959
32203 23В 611В 365 0 23В 611В 365 107В 521В 599 838В 968 108В 360В 567 131В 132В 964 838В 968 131В 971В 932 0 0 0
32204 0 0 0 5В 000В 000 0 5В 000В 000 0 0 0 5В 000В 000 0 5В 000В 000
32212 0 0 0 33 0 33 33 0 33 0 0 0
32401 5В 547В 503 7 5В 547В 510 0 0 0 0 0 0 5В 547В 503 7 5В 547В 510
32407 1 0 1 0 0 0 1 0 1 0 0 0
32501 68В 463 0 68В 463 0 0 0 0 0 0 68В 463 0 68В 463
45105 330В 000 0 330В 000 0 0 0 0 0 0 330В 000 0 330В 000
45107 57В 850 0 57В 850 0 0 0 14В 572 0 14В 572 43В 278 0 43В 278
45108 0 0 0 1В 461В 600 0 1В 461В 600 0 0 0 1В 461В 600 0 1В 461В 600
45116 162В 063 0 162В 063 14В 048 0 14В 048 17 0 17 176В 094 0 176В 094
45201 114В 195 0 114В 195 277В 070 0 277В 070 264В 043 0 264В 043 127В 222 0 127В 222
45203 281В 000 0 281В 000 0 0 0 281В 000 0 281В 000 0 0 0
45204 0 0 0 281В 000 0 281В 000 0 0 0 281В 000 0 281В 000
45205 43В 291 0 43В 291 0 0 0 0 0 0 43В 291 0 43В 291
45206 5В 196В 396 0 5В 196В 396 310В 574 0 310В 574 2В 663В 596 0 2В 663В 596 2В 843В 374 0 2В 843В 374
45207 19В 098В 245 0 19В 098В 245 2В 347В 104 0 2В 347В 104 98В 088 0 98В 088 21В 347В 261 0 21В 347В 261
45208 72В 140В 828 30В 113 72В 170В 941 13В 846В 266 1В 053 13В 847В 319 448В 155 1В 758 449В 913 85В 538В 939 29В 408 85В 568В 347
45216 3В 222В 200 0 3В 222В 200 564В 687 0 564В 687 809В 142 0 809В 142 2В 977В 745 0 2В 977В 745
45308 6В 501В 084 0 6В 501В 084 0 0 0 0 0 0 6В 501В 084 0 6В 501В 084
45316 79В 967 0 79В 967 0 0 0 0 0 0 79В 967 0 79В 967
45401 3В 538 0 3В 538 3В 051 0 3В 051 1В 702 0 1В 702 4В 887 0 4В 887
45407 3В 645 0 3В 645 0 0 0 274 0 274 3В 371 0 3В 371
45408 160В 910 0 160В 910 21В 948 0 21В 948 5В 383 0 5В 383 177В 475 0 177В 475
45416 2В 260 0 2В 260 2В 969 0 2В 969 3В 075 0 3В 075 2В 154 0 2В 154
45503 0 0 0 40В 000 0 40В 000 40В 000 0 40В 000 0 0 0
45505 80В 000 0 80В 000 0 0 0 0 0 0 80В 000 0 80В 000
45506 545В 398 0 545В 398 52В 559 0 52В 559 61В 922 0 61В 922 536В 035 0 536В 035
45507 149В 411В 716 1В 479 149В 413В 195 15В 780В 451 59 15В 780В 510 16В 245В 131 200 16В 245В 331 148В 947В 036 1В 338 148В 948В 374
45509 22В 456 726 23В 182 24В 514 6В 727 31В 241 25В 751 2В 277 28В 028 21В 219 5В 176 26В 395
45523 2В 473В 552 0 2В 473В 552 1В 352В 442 0 1В 352В 442 777В 771 0 777В 771 3В 048В 223 0 3В 048В 223
45706 163В 168 0 163В 168 0 0 0 1В 359 0 1В 359 161В 809 0 161В 809
45713 4В 284 0 4В 284 3В 370 0 3В 370 1В 531 0 1В 531 6В 123 0 6В 123
45806 30 0 30 28 0 28 26 0 26 32 0 32
45807 243В 015 0 243В 015 100В 727 0 100В 727 165В 764 0 165В 764 177В 978 0 177В 978
45809 778В 030 0 778В 030 6 0 6 1 0 1 778В 035 0 778В 035
45810 31 0 31 3 0 3 2 0 2 32 0 32
45811 155В 301 0 155В 301 2 0 2 0 0 0 155В 303 0 155В 303
45812 35В 250В 875 0 35В 250В 875 18В 036 0 18В 036 19В 751 0 19В 751 35В 249В 160 0 35В 249В 160
45813 1В 350 0 1В 350 191 0 191 135 0 135 1В 406 0 1В 406
45814 342В 459 0 342В 459 1В 058 0 1В 058 879 0 879 342В 638 0 342В 638
45815 8В 221В 620 307В 156 8В 528В 776 146В 216 13В 702 159В 918 83В 488 28В 131 111В 619 8В 284В 348 292В 727 8В 577В 075
45816 3 0 3 0 0 0 0 0 0 3 0 3
45817 11В 311 0 11В 311 142 0 142 34 0 34 11В 419 0 11В 419
45820 1В 982В 095 0 1В 982В 095 62В 281 0 62В 281 150В 197 0 150В 197 1В 894В 179 0 1В 894В 179
45909 1В 170 0 1В 170 0 0 0 0 0 0 1В 170 0 1В 170
45911 3В 254 0 3В 254 0 0 0 0 0 0 3В 254 0 3В 254
45912 18В 566В 069 0 18В 566В 069 16В 774 0 16В 774 944 0 944 18В 581В 899 0 18В 581В 899
45914 77В 814 0 77В 814 1В 062 0 1В 062 290 0 290 78В 586 0 78В 586
45915 3В 615В 272 151В 002 3В 766В 274 144В 236 6В 090 150В 326 64В 153 13В 217 77В 370 3В 695В 355 143В 875 3В 839В 230
45917 1В 674 1 1В 675 566 0 566 147 0 147 2В 093 1 2В 094
45920 180В 286 0 180В 286 33В 489 0 33В 489 16В 701 0 16В 701 197В 074 0 197В 074
47101 1В 617 0 1В 617 0 0 0 0 0 0 1В 617 0 1В 617
47103 275 0 275 0 0 0 0 0 0 275 0 275
47112 137 0 137 2 0 2 2 0 2 137 0 137
474.1 3В 949 3В 153 7В 102 444В 861В 544 60В 725В 296 505В 586В 840 444В 861В 544 60В 725В 373 505В 586В 917 3В 949 3В 076 7В 025
47417 233 0 233 145 0 145 145 0 145 233 0 233
47421 5В 727 0 5В 727 127В 353 0 127В 353 111В 032 0 111В 032 22В 048 0 22В 048
47423 2В 847В 260 1В 685 2В 848В 945 30В 187В 108 92В 147 30В 279В 255 30В 175В 724 92В 207 30В 267В 931 2В 858В 644 1В 625 2В 860В 269
47427 6В 551В 855 23В 818 6В 575В 673 2В 299В 449 1В 822 2В 301В 271 2В 902В 012 2В 165 2В 904В 177 5В 949В 292 23В 475 5В 972В 767
47440 388В 833 0 388В 833 58В 941 0 58В 941 43В 648 0 43В 648 404В 126 0 404В 126
47443 1В 207В 438 0 1В 207В 438 1В 135В 556 0 1В 135В 556 808В 610 0 808В 610 1В 534В 384 0 1В 534В 384
47456 39В 720 0 39В 720 36В 068 0 36В 068 14В 177 0 14В 177 61В 611 0 61В 611
47465 4В 739В 468 0 4В 739В 468 2В 290В 726 0 2В 290В 726 438В 630 0 438В 630 6В 591В 564 0 6В 591В 564
47502 279В 597 0 279В 597 98В 899 0 98В 899 30В 934 0 30В 934 347В 562 0 347В 562
47801 30В 085В 917 21В 801 30В 107В 718 555В 400 864 556В 264 2В 724В 360 2В 181 2В 726В 541 27В 916В 957 20В 484 27В 937В 441
47802 120В 077 0 120В 077 0 0 0 2В 782 0 2В 782 117В 295 0 117В 295
47803 147В 250 0 147В 250 0 0 0 0 0 0 147В 250 0 147В 250
47805 202В 043 0 202В 043 107В 597 0 107В 597 62В 350 0 62В 350 247В 290 0 247В 290
47816 2В 584 0 2В 584 2В 562 0 2В 562 2В 684 0 2В 684 2В 462 0 2В 462
50107 56В 493 0 56В 493 392 0 392 6В 100 0 6В 100 50В 785 0 50В 785
50205 20В 246В 257 0 20В 246В 257 3В 059В 252 2В 199В 448 5В 258В 700 4В 624В 084 11В 133 4В 635В 217 18В 681В 425 2В 188В 315 20В 869В 740
50207 0 0 0 2В 057В 604 0 2В 057В 604 205 0 205 2В 057В 399 0 2В 057В 399
50208 14В 376В 204 0 14В 376В 204 6В 006В 295 0 6В 006В 295 2В 566 0 2В 566 20В 379В 933 0 20В 379В 933
50209 0 149В 527 149В 527 0 5В 665 5В 665 0 8В 734 8В 734 0 146В 458 146В 458
50211 504В 423 8В 517В 222 9В 021В 645 2В 709 3В 355В 595 3В 358В 304 0 3В 657В 517 3В 657В 517 507В 132 8В 215В 300 8В 722В 432
50218 0 382В 524 382В 524 2В 957В 301 2В 908В 622 5В 865В 923 2В 957В 301 3В 025В 978 5В 983В 279 0 265В 168 265В 168
50221 2В 017В 385 0 2В 017В 385 28В 406 0 28В 406 167В 835 0 167В 835 1В 877В 956 0 1В 877В 956
50264 1В 733 0 1В 733 1В 096 0 1В 096 2В 245 0 2В 245 584 0 584
50505 2В 885В 759 0 2В 885В 759 0 0 0 0 0 0 2В 885В 759 0 2В 885В 759
50606 1В 982В 898 0 1В 982В 898 0 0 0 0 0 0 1В 982В 898 0 1В 982В 898
50705 18 0 18 0 0 0 0 0 0 18 0 18
50706 960 0 960 0 0 0 0 0 0 960 0 960
50738 655 0 655 0 0 0 0 0 0 655 0 655
50905 0 0 0 180 0 180 180 0 180 0 0 0
52601 408 0 408 20В 625 0 20В 625 20В 529 0 20В 529 504 0 504
60202 21В 453 0 21В 453 0 0 0 0 0 0 21В 453 0 21В 453
60302 809В 769 0 809В 769 150 0 150 32В 812 0 32В 812 777В 107 0 777В 107
60306 1В 139 0 1В 139 293 0 293 624 0 624 808 0 808
60308 28В 491 734 29В 225 243 25 268 320 43 363 28В 414 716 29В 130
60310 227В 155 0 227В 155 51В 889 0 51В 889 25В 611 0 25В 611 253В 433 0 253В 433
60312 2В 124В 848 0 2В 124В 848 534В 813 0 534В 813 78В 359 0 78В 359 2В 581В 302 0 2В 581В 302
60314 458 4В 227 4В 685 1В 962 3В 896 5В 858 262 3В 088 3В 350 2В 158 5В 035 7В 193
60323 5В 307В 733 74В 404 5В 382В 137 236В 002 2В 955 238В 957 4В 069 6В 173 10В 242 5В 539В 666 71В 186 5В 610В 852
60336 12В 991 0 12В 991 9В 398 0 9В 398 4В 749 0 4В 749 17В 640 0 17В 640
60351 274В 495 0 274В 495 10В 933 0 10В 933 13В 005 0 13В 005 272В 423 0 272В 423
60401 2В 930В 454 0 2В 930В 454 12В 586 0 12В 586 12 0 12 2В 943В 028 0 2В 943В 028
60404 97В 141 0 97В 141 0 0 0 0 0 0 97В 141 0 97В 141
60415 34В 949 0 34В 949 10В 680 0 10В 680 12В 585 0 12В 585 33В 044 0 33В 044
60804 4В 621В 969 0 4В 621В 969 1 0 1 0 0 0 4В 621В 970 0 4В 621В 970
60807 0 0 0 1 0 1 1 0 1 0 0 0
60901 1В 059В 715 0 1В 059В 715 148В 411 0 148В 411 0 0 0 1В 208В 126 0 1В 208В 126
60906 1В 372В 172 0 1В 372В 172 227В 207 0 227В 207 148В 410 0 148В 410 1В 450В 969 0 1В 450В 969
61002 7В 484 0 7В 484 9 0 9 24 0 24 7В 469 0 7В 469
61008 7В 477 0 7В 477 4В 900 0 4В 900 8В 833 0 8В 833 3В 544 0 3В 544
61009 15В 568 0 15В 568 4В 815 0 4В 815 5В 019 0 5В 019 15В 364 0 15В 364
61010 0 0 0 6 0 6 6 0 6 0 0 0
61013 23В 226 0 23В 226 1В 209 0 1В 209 0 0 0 24В 435 0 24В 435
61209 0 0 0 102В 792 0 102В 792 102В 792 0 102В 792 0 0 0
61210 0 0 0 1В 691В 316 0 1В 691В 316 1В 691В 316 0 1В 691В 316 0 0 0
61212 0 0 0 880В 827 0 880В 827 880В 827 0 880В 827 0 0 0
61214 0 0 0 14В 665В 739 0 14В 665В 739 14В 665В 739 0 14В 665В 739 0 0 0
61601 0 0 0 2В 018 0 2В 018 2В 018 0 2В 018 0 0 0
61702 4В 139В 393 0 4В 139В 393 0 0 0 2В 913 0 2В 913 4В 136В 480 0 4В 136В 480
61703 445В 971 0 445В 971 0 0 0 0 0 0 445В 971 0 445В 971
61905 38В 818 0 38В 818 38 0 38 9В 212 0 9В 212 29В 644 0 29В 644
61906 487 0 487 0 0 0 94 0 94 393 0 393
61907 203В 439 0 203В 439 745 0 745 22В 316 0 22В 316 181В 868 0 181В 868
61908 153В 642 0 153В 642 1 0 1 13В 851 0 13В 851 139В 792 0 139В 792
62001 6В 052В 454 0 6В 052В 454 13В 775 0 13В 775 169В 066 0 169В 066 5В 897В 163 0 5В 897В 163
62101 1В 098 0 1В 098 0 0 0 0 0 0 1В 098 0 1В 098
70606 79В 905В 111 0 79В 905В 111 10В 818В 502 0 10В 818В 502 5В 269 0 5В 269 90В 718В 344 0 90В 718В 344
70607 797В 739 0 797В 739 17В 808 0 17В 808 0 0 0 815В 547 0 815В 547
70608 15В 511В 201 0 15В 511В 201 1В 394В 746 0 1В 394В 746 0 0 0 16В 905В 947 0 16В 905В 947
70609 5 0 5 0 0 0 0 0 0 5 0 5
70611 630В 829 0 630В 829 51В 249 0 51В 249 150 0 150 681В 928 0 681В 928
70614 31В 936 0 31В 936 4В 676 0 4В 676 459 0 459 36В 153 0 36В 153
70616 0 0 0 2В 913 0 2В 913 0 0 0 2В 913 0 2В 913
Итого по активу (баланс) 756 149 440 11 810 147 767 959 587 2 243 908 861 91 213 236 2 335 122 097 2 175 321 668 89 603 727 2 264 925 395 824 736 633 13 419 656 838 156 289
Пассив
10207 78В 900В 100 0 78В 900В 100 0 0 0 0 0 0 78В 900В 100 0 78В 900В 100
10601 1В 152В 994 0 1В 152В 994 0 0 0 0 0 0 1В 152В 994 0 1В 152В 994
10602 24В 232В 694 0 24В 232В 694 0 0 0 0 0 0 24В 232В 694 0 24В 232В 694
10603 2В 017В 385 0 2В 017В 385 167В 835 0 167В 835 28В 406 0 28В 406 1В 877В 956 0 1В 877В 956
10614 10В 900В 000 0 10В 900В 000 0 0 0 0 0 0 10В 900В 000 0 10В 900В 000
10630 156В 397 0 156В 397 12В 518 0 12В 518 10В 854 0 10В 854 154В 733 0 154В 733
10634 73В 286 0 73В 286 33В 349 0 33В 349 35В 668 0 35В 668 75В 605 0 75В 605
10701 912В 661 0 912В 661 0 0 0 0 0 0 912В 661 0 912В 661
10801 48В 771В 216 0 48В 771В 216 0 0 0 0 0 0 48В 771В 216 0 48В 771В 216
20309 0 5 5 0 1 1 0 0 0 0 4 4
30109 22В 785 13В 937 36В 722 28В 113 1В 904 30В 017 25В 448 1В 563 27В 011 20В 120 13В 596 33В 716
30126 28В 231 0 28В 231 39 0 39 0 0 0 28В 192 0 28В 192
30129 2В 050В 683 0 2В 050В 683 0 0 0 26В 657 0 26В 657 2В 077В 340 0 2В 077В 340
30220 0 0 0 0 36В 849 36В 849 0 36В 861 36В 861 0 12 12
30223 335В 443 0 335В 443 3В 742В 545 0 3В 742В 545 3В 466В 701 0 3В 466В 701 59В 599 0 59В 599
30226 586 0 586 48 0 48 108 0 108 646 0 646
30232 162В 545 4В 138 166В 683 7В 933В 418 114В 801 8В 048В 219 7В 888В 873 115В 716 8В 004В 589 118В 000 5В 053 123В 053
30243 588 0 588 134 0 134 48 0 48 502 0 502
30301 8В 299В 818 482В 332 8В 782В 150 1В 807В 141 255В 112 2В 062В 253 2В 692В 012 246В 726 2В 938В 738 9В 184В 689 473В 946 9В 658В 635
30305 19В 869В 480 271В 334 20В 140В 814 17В 355В 430 67В 500 17В 422В 930 14В 441В 822 84В 663 14В 526В 485 16В 955В 872 288В 497 17В 244В 369
30429 447 0 447 436 0 436 96 0 96 107 0 107
30601 102В 690 120В 052 222В 742 618В 514 460В 174 1В 078В 688 822В 691 1В 892В 400 2В 715В 091 306В 867 1В 552В 278 1В 859В 145
30603 0 0 0 14В 018В 879 0 14В 018В 879 14В 018В 879 0 14В 018В 879 0 0 0
31206 9В 062В 000 0 9В 062В 000 0 0 0 0 0 0 9В 062В 000 0 9В 062В 000
31207 5В 345В 000 0 5В 345В 000 0 0 0 0 0 0 5В 345В 000 0 5В 345В 000
31305 0 0 0 0 0 0 15В 000В 000 0 15В 000В 000 15В 000В 000 0 15В 000В 000
31501 0 0 0 68 0 68 130 0 130 62 0 62
31502 0 0 0 0 2В 754В 261 2В 754В 261 0 2В 754В 261 2В 754В 261 0 0 0
31503 344В 195 0 344В 195 2В 750В 712 0 2В 750В 712 2В 652В 135 0 2В 652В 135 245В 618 0 245В 618
32028 7В 800 0 7В 800 7В 800 0 7В 800 1В 400 0 1В 400 1В 400 0 1В 400
32213 61 0 61 33 0 33 0 0 0 28 0 28
32403 5В 547В 510 0 5В 547В 510 0 0 0 0 0 0 5В 547В 510 0 5В 547В 510
32408 0 0 0 1 0 1 1 0 1 0 0 0
32505 68В 463 0 68В 463 0 0 0 0 0 0 68В 463 0 68В 463
405 37В 948В 734 2 37В 948В 736 41В 366В 250 158 41В 366В 408 35В 832В 600 158 35В 832В 758 32В 415В 084 2 32В 415В 086
406 7В 779 0 7В 779 1В 243В 423 0 1В 243В 423 1В 253В 567 0 1В 253В 567 17В 923 0 17В 923
407 30В 587В 451 186В 906 30В 774В 357 98В 678В 869 1В 639В 229 100В 318В 098 99В 109В 571 1В 667В 417 100В 776В 988 31В 018В 153 215В 094 31В 233В 247
408.1 708В 935 16В 829 725В 764 1В 523В 999 7В 792 1В 531В 791 1В 586В 356 7В 535 1В 593В 891 771В 292 16В 572 787В 864
40804 2 0 2 0 0 0 0 0 0 2 0 2
40807 3В 804 2В 215 6В 019 3В 848 3В 848 7В 696 3В 609 3В 793 7В 402 3В 565 2В 160 5В 725
40815 3 0 3 0 0 0 0 0 0 3 0 3
40817 7В 976В 476 2В 333В 674 10В 310В 150 42В 131В 303 5В 047В 389 47В 178В 692 41В 059В 142 5В 233В 054 46В 292В 196 6В 904В 315 2В 519В 339 9В 423В 654
40820 89В 459 32В 616 122В 075 176В 567 66В 024 242В 591 167В 838 64В 108 231В 946 80В 730 30В 700 111В 430
40821 2В 101 0 2В 101 30В 001 0 30В 001 31В 340 0 31В 340 3В 440 0 3В 440
40824 50В 636В 111 0 50В 636В 111 175В 282 0 175В 282 13В 520В 507 0 13В 520В 507 63В 981В 336 0 63В 981В 336
40901 11В 851В 978 20В 062 11В 872В 040 13В 440В 530 1В 171 13В 441В 701 13В 512В 938 702 13В 513В 640 11В 924В 386 19В 593 11В 943В 979
40902 13В 338 0 13В 338 13В 338 0 13В 338 33В 744 0 33В 744 33В 744 0 33В 744
40903 49 1 50 0 0 0 0 0 0 49 1 50
40905 286 0 286 0 0 0 0 0 0 286 0 286
40911 1В 281 0 1В 281 22В 324 0 22В 324 21В 943 0 21В 943 900 0 900
40912 6 8 14 0 0 0 0 0 0 6 8 14
40913 0 6 6 0 0 0 0 0 0 0 6 6
41003 0 0 0 0 0 0 1В 000В 000 0 1В 000В 000 1В 000В 000 0 1В 000В 000
41105 114В 321 0 114В 321 0 0 0 0 0 0 114В 321 0 114В 321
41205 46В 000 0 46В 000 0 0 0 107В 000 0 107В 000 153В 000 0 153В 000
41402 1В 230В 000 0 1В 230В 000 1В 230В 000 0 1В 230В 000 0 0 0 0 0 0
41403 1В 200В 000 0 1В 200В 000 1В 100В 000 0 1В 100В 000 1В 250В 000 0 1В 250В 000 1В 350В 000 0 1В 350В 000
41404 11В 720В 000 0 11В 720В 000 0 0 0 0 0 0 11В 720В 000 0 11В 720В 000
41405 4В 012В 000 0 4В 012В 000 1В 250В 000 0 1В 250В 000 0 0 0 2В 762В 000 0 2В 762В 000
41406 38В 286В 000 0 38В 286В 000 0 0 0 7В 000В 000 0 7В 000В 000 45В 286В 000 0 45В 286В 000
41407 5В 000В 000 0 5В 000В 000 0 0 0 0 0 0 5В 000В 000 0 5В 000В 000
41502 14В 500 0 14В 500 58В 500 0 58В 500 44В 000 0 44В 000 0 0 0
41602 0 0 0 0 0 0 6В 756В 000 0 6В 756В 000 6В 756В 000 0 6В 756В 000
41603 8В 600В 000 0 8В 600В 000 3В 100В 000 0 3В 100В 000 22В 300В 000 0 22В 300В 000 27В 800В 000 0 27В 800В 000
41604 25В 500В 000 0 25В 500В 000 5В 000В 000 0 5В 000В 000 0 0 0 20В 500В 000 0 20В 500В 000
41605 18В 700В 000 0 18В 700В 000 0 0 0 5В 200В 000 0 5В 200В 000 23В 900В 000 0 23В 900В 000
41802 30В 900 0 30В 900 779В 900 0 779В 900 837В 300 0 837В 300 88В 300 0 88В 300
41803 88В 000 0 88В 000 50В 000 0 50В 000 0 0 0 38В 000 0 38В 000
41804 4В 500 0 4В 500 0 0 0 0 0 0 4В 500 0 4В 500
41905 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
42002 1В 799В 590 0 1В 799В 590 9В 662В 342 0 9В 662В 342 8В 436В 112 0 8В 436В 112 573В 360 0 573В 360
42003 169В 000 0 169В 000 169В 000 0 169В 000 66В 026 0 66В 026 66В 026 0 66В 026
42004 100В 000 0 100В 000 100В 000 0 100В 000 7В 000 0 7В 000 7В 000 0 7В 000
42005 4В 910В 700 0 4В 910В 700 20В 001 4В 767 24В 768 20В 001 308В 207 328В 208 4В 910В 700 303В 440 5В 214В 140
42006 16В 256В 000 575В 159 16В 831В 159 2В 200В 000 48В 084 2В 248В 084 2В 200В 000 22В 909 2В 222В 909 16В 256В 000 549В 984 16В 805В 984
42102 2В 590В 278 0 2В 590В 278 28В 299В 749 0 28В 299В 749 28В 698В 778 0 28В 698В 778 2В 989В 307 0 2В 989В 307
42103 3В 788В 504 0 3В 788В 504 2В 827В 940 0 2В 827В 940 2В 557В 000 0 2В 557В 000 3В 517В 564 0 3В 517В 564
42104 341В 080 0 341В 080 145В 750 0 145В 750 131В 400 0 131В 400 326В 730 0 326В 730
42105 481В 067 0 481В 067 99В 500 0 99В 500 48В 500 0 48В 500 430В 067 0 430В 067
42106 180В 100 1В 336 181В 436 21В 600 78 21В 678 13В 640 47 13В 687 172В 140 1В 305 173В 445
42109 119В 767 0 119В 767 363В 159 0 363В 159 409В 348 0 409В 348 165В 956 0 165В 956
42110 170В 774 0 170В 774 98В 557 0 98В 557 78В 078 0 78В 078 150В 295 0 150В 295
42111 26В 800 0 26В 800 4В 800 0 4В 800 400 0 400 22В 400 0 22В 400
42112 32В 577 0 32В 577 0 0 0 0 0 0 32В 577 0 32В 577
42113 5В 000 0 5В 000 0 0 0 0 0 0 5В 000 0 5В 000
42202 527В 079 0 527В 079 1В 374В 015 0 1В 374В 015 1В 169В 600 0 1В 169В 600 322В 664 0 322В 664
42203 32В 443 0 32В 443 32В 243 0 32В 243 23В 509 0 23В 509 23В 709 0 23В 709
42204 63В 150 0 63В 150 10В 800 0 10В 800 0 0 0 52В 350 0 52В 350
42205 103В 000 0 103В 000 1В 000 0 1В 000 2В 092 0 2В 092 104В 092 0 104В 092
42206 419В 653 0 419В 653 0 0 0 0 0 0 419В 653 0 419В 653
42301 52В 417 23В 001 75В 418 6В 971 1В 672 8В 643 6В 845 876 7В 721 52В 291 22В 205 74В 496
42303 15 0 15 0 0 0 0 0 0 15 0 15
42304 1В 214В 305 94В 555 1В 308В 860 242В 264 156В 264 398В 528 104В 161 139В 099 243В 260 1В 076В 202 77В 390 1В 153В 592
42305 7В 664В 817 128В 763 7В 793В 580 889В 585 346В 795 1В 236В 380 787В 517 2В 546В 739 3В 334В 256 7В 562В 749 2В 328В 707 9В 891В 456
42306 23В 732В 073 4В 491В 571 28В 223В 644 2В 445В 131 1В 130В 578 3В 575В 709 2В 176В 128 310В 519 2В 486В 647 23В 463В 070 3В 671В 512 27В 134В 582
42307 3В 111В 875 1В 300В 595 4В 412В 470 271В 020 110В 514 381В 534 131В 179 61В 127 192В 306 2В 972В 034 1В 251В 208 4В 223В 242
42309 42 22 64 0 1 1 0 1 1 42 22 64
42315 2В 000 0 2В 000 0 0 0 0 0 0 2В 000 0 2В 000
42601 87 281 368 0 22 22 0 11 11 87 270 357
42604 1В 467 0 1В 467 400 0 400 1В 409 0 1В 409 2В 476 0 2В 476
42605 13В 476 2В 131 15В 607 700 179 879 1В 331 85 1В 416 14В 107 2В 037 16В 144
42606 40В 030 2В 666 42В 696 2В 682 161 2В 843 2В 495 95 2В 590 39В 843 2В 600 42В 443
42607 1В 478 15В 867 17В 345 0 1В 327 1В 327 22 632 654 1В 500 15В 172 16В 672
42609 0 3 3 0 0 0 0 0 0 0 3 3
42702 0 0 0 200В 000 0 200В 000 200В 000 0 200В 000 0 0 0
43706 487 0 487 0 0 0 0 0 0 487 0 487
43803 1В 250 0 1В 250 0 0 0 80 0 80 1В 330 0 1В 330
43804 1В 152 0 1В 152 0 0 0 467 0 467 1В 619 0 1В 619
43805 2В 374 0 2В 374 0 0 0 883 0 883 3В 257 0 3В 257
43806 19В 678 0 19В 678 250 0 250 1В 993 0 1В 993 21В 421 0 21В 421
43807 8В 145 0 8В 145 0 0 0 0 0 0 8В 145 0 8В 145
45115 165В 000 0 165В 000 0 0 0 14В 616 0 14В 616 179В 616 0 179В 616
45117 41 0 41 16 0 16 0 0 0 25 0 25
45215 4В 455В 115 0 4В 455В 115 690В 366 0 690В 366 516В 264 0 516В 264 4В 281В 013 0 4В 281В 013
45217 585В 973 0 585В 973 809В 142 0 809В 142 709В 875 0 709В 875 486В 706 0 486В 706
45315 166В 432 0 166В 432 0 0 0 0 0 0 166В 432 0 166В 432
45415 5В 215 0 5В 215 525 0 525 490 0 490 5В 180 0 5В 180
45417 8В 375 0 8В 375 3В 077 0 3В 077 2В 735 0 2В 735 8В 033 0 8В 033
45515 4В 510В 765 0 4В 510В 765 1В 441В 511 0 1В 441В 511 2В 261В 199 0 2В 261В 199 5В 330В 453 0 5В 330В 453
45524 1В 236В 122 0 1В 236В 122 812В 322 0 812В 322 509В 767 0 509В 767 933В 567 0 933В 567
45714 4В 714 0 4В 714 1В 531 0 1В 531 521 0 521 3В 704 0 3В 704
45715 9В 755 0 9В 755 5В 378 0 5В 378 8В 186 0 8В 186 12В 563 0 12В 563
45818 45В 101В 803 0 45В 101В 803 288В 880 0 288В 880 256В 004 0 256В 004 45В 068В 927 0 45В 068В 927
45821 62В 220 0 62В 220 150В 197 0 150В 197 162В 240 0 162В 240 74В 263 0 74В 263
45918 22В 342В 366 0 22В 342В 366 81В 634 0 81В 634 132В 043 0 132В 043 22В 392В 775 0 22В 392В 775
45921 16В 913 0 16В 913 16В 705 0 16В 705 16В 010 0 16В 010 16В 218 0 16В 218
47108 140 0 140 0 0 0 0 0 0 140 0 140
47113 41 0 41 1 0 1 0 0 0 40 0 40
47401 1В 969 0 1В 969 522В 987 0 522В 987 521В 018 0 521В 018 0 0 0
47403 0 0 0 370В 245В 828 6В 315В 776 376В 561В 604 370В 245В 828 6В 315В 776 376В 561В 604 0 0 0
47405 0 0 0 555В 559 414В 173 969В 732 555В 559 414В 173 969В 732 0 0 0
47407 0 0 0 54В 321В 984 47В 875В 108 102В 197В 092 54В 321В 984 47В 875В 108 102В 197В 092 0 0 0
47411 462В 322 3В 442 465В 764 175В 473 3В 676 179В 149 146В 007 2В 711 148В 718 432В 856 2В 477 435В 333
47416 375В 214 0 375В 214 3В 201В 103 161 3В 201В 264 3В 162В 538 161 3В 162В 699 336В 649 0 336В 649
47422 620В 662 12В 750 633В 412 1В 654В 982 1В 837В 140 3В 492В 122 1В 329В 799 1В 834В 643 3В 164В 442 295В 479 10В 253 305В 732
47424 174 0 174 111В 802 0 111В 802 126В 180 0 126В 180 14В 552 0 14В 552
47425 8В 012В 723 0 8В 012В 723 634В 493 0 634В 493 2В 694В 341 0 2В 694В 341 10В 072В 571 0 10В 072В 571
47426 1В 526В 010 175 1В 526В 185 375В 454 14 375В 468 802В 442 103 802В 545 1В 952В 998 264 1В 953В 262
47441 2В 492В 017 0 2В 492В 017 222В 861 0 222В 861 699В 032 0 699В 032 2В 968В 188 0 2В 968В 188
47442 3В 926 0 3В 926 64В 288 0 64В 288 64В 112 0 64В 112 3В 750 0 3В 750
47444 7В 527 0 7В 527 17В 098 0 17В 098 20В 458 0 20В 458 10В 887 0 10В 887
47452 26В 380 0 26В 380 1В 395 0 1В 395 3В 957 0 3В 957 28В 942 0 28В 942
47462 941В 238 0 941В 238 14В 177 0 14В 177 17В 808 0 17В 808 944В 869 0 944В 869
47466 1В 416В 946 0 1В 416В 946 439В 037 0 439В 037 449В 952 0 449В 952 1В 427В 861 0 1В 427В 861
47501 101В 575 0 101В 575 59В 513 0 59В 513 98В 900 0 98В 900 140В 962 0 140В 962
47804 459В 078 0 459В 078 132В 181 0 132В 181 178В 194 0 178В 194 505В 091 0 505В 091
47806 163В 795 0 163В 795 63В 617 0 63В 617 43В 943 0 43В 943 144В 121 0 144В 121
47814 1 0 1 2В 512 0 2В 512 2В 512 0 2В 512 1 0 1
50220 104В 301 0 104В 301 47В 250 0 47В 250 21В 828 0 21В 828 78В 879 0 78В 879
50265 95 0 95 2В 245 0 2В 245 2В 621 0 2В 621 471 0 471
50507 2В 885В 759 0 2В 885В 759 0 0 0 0 0 0 2В 885В 759 0 2В 885В 759
50620 1В 982В 898 0 1В 982В 898 0 0 0 0 0 0 1В 982В 898 0 1В 982В 898
50719 655 0 655 0 0 0 0 0 0 655 0 655
50720 960 0 960 0 0 0 0 0 0 960 0 960
52006 12В 643 0 12В 643 0 0 0 45 0 45 12В 688 0 12В 688
52406 11 0 11 0 0 0 0 0 0 11 0 11
52602 4В 875 0 4В 875 7В 906 0 7В 906 5В 449 0 5В 449 2В 418 0 2В 418
60206 21В 453 0 21В 453 0 0 0 0 0 0 21В 453 0 21В 453
60301 34В 873 0 34В 873 61В 415 0 61В 415 79В 210 0 79В 210 52В 668 0 52В 668
60305 953В 017 0 953В 017 233В 721 0 233В 721 483В 960 0 483В 960 1В 203В 256 0 1В 203В 256
60307 0 0 0 337 0 337 337 0 337 0 0 0
60309 31В 601 0 31В 601 2В 046 0 2В 046 35В 151 0 35В 151 64В 706 0 64В 706
60311 268В 611 0 268В 611 610В 236 0 610В 236 599В 172 0 599В 172 257В 547 0 257В 547
60313 0 0 0 0 8В 797 8В 797 0 8В 797 8В 797 0 0 0
60322 110В 487 4 110В 491 9В 256 0 9В 256 13В 384 0 13В 384 114В 615 4 114В 619
60324 5В 817В 704 0 5В 817В 704 8В 836 0 8В 836 245В 393 0 245В 393 6В 054В 261 0 6В 054В 261
60335 308В 188 0 308В 188 100В 698 0 100В 698 103В 077 0 103В 077 310В 567 0 310В 567
60352 45В 657 0 45В 657 13В 004 0 13В 004 33В 145 0 33В 145 65В 798 0 65В 798
60414 683В 403 0 683В 403 12 0 12 31В 711 0 31В 711 715В 102 0 715В 102
60805 1В 757В 028 0 1В 757В 028 0 0 0 85В 043 0 85В 043 1В 842В 071 0 1В 842В 071
60806 2В 887В 707 0 2В 887В 707 30В 689 0 30В 689 18В 163 0 18В 163 2В 875В 181 0 2В 875В 181
60903 512В 392 0 512В 392 0 0 0 21В 349 0 21В 349 533В 741 0 533В 741
61501 249В 072 0 249В 072 73 0 73 16В 372 0 16В 372 265В 371 0 265В 371
61701 681В 407 0 681В 407 398 0 398 67 0 67 681В 076 0 681В 076
62002 1В 857 0 1В 857 539 0 539 0 0 0 1В 318 0 1В 318
70601 86В 584В 634 0 86В 584В 634 190В 962 0 190В 962 12В 460В 563 0 12В 460В 563 98В 854В 235 0 98В 854В 235
70602 252В 649 0 252В 649 0 0 0 36В 070 0 36В 070 288В 719 0 288В 719
70603 15В 600В 168 0 15В 600В 168 0 0 0 1В 329В 488 0 1В 329В 488 16В 929В 656 0 16В 929В 656
70604 3 0 3 0 0 0 1 0 1 4 0 4
70613 13В 588 0 13В 588 4В 226 0 4В 226 28В 019 0 28В 019 37В 381 0 37В 381
70615 9В 104 0 9В 104 0 0 0 0 0 0 9В 104 0 9В 104
Итого по пассиву (баланс) 757 823 149 10 136 438 767 959 587 747 782 084 68 711 500 816 493 584 814 739 510 71 950 776 886 690 286 824 780 575 13 375 714 838 156 289
Б. Счета доверительного управления
Актив
80201 37 0 37 0 0 0 0 0 0 37 0 37
Итого по активу (баланс) 37 0 37 0 0 0 0 0 0 37 0 37
Пассив
85101 34 0 34 0 0 0 0 0 0 34 0 34
85401 0 0 0 1 0 1 1 0 1 0 0 0
85501 3 0 3 0 0 0 0 0 0 3 0 3
Итого по пассиву (баланс) 37 0 37 1 0 1 1 0 1 37 0 37
В. Внебалансовые счета
Актив
90807 1В 322В 354 0 1В 322В 354 172В 313 0 172В 313 112В 633 0 112В 633 1В 382В 034 0 1В 382В 034
90901 11В 621В 668 819 11В 622В 487 448В 621 29 448В 650 229В 702 48 229В 750 11В 840В 587 800 11В 841В 387
90902 11В 259В 423 0 11В 259В 423 1В 099В 510 0 1В 099В 510 957В 750 0 957В 750 11В 401В 183 0 11В 401В 183
90907 11В 779В 861 20В 062 11В 799В 923 13В 452В 625 702 13В 453В 327 13В 360В 850 1В 171 13В 362В 021 11В 871В 636 19В 593 11В 891В 229
90908 13В 338 0 13В 338 33В 744 0 33В 744 13В 338 0 13В 338 33В 744 0 33В 744
90909 2В 221 0 2В 221 0 0 0 5 0 5 2В 216 0 2В 216
91202 148 0 148 37 0 37 43 0 43 142 0 142
91203 18 0 18 62 0 62 59 0 59 21 0 21
91207 8 0 8 0 0 0 0 0 0 8 0 8
91219 6В 988В 259 0 6В 988В 259 2В 028В 572 0 2В 028В 572 2В 183В 013 0 2В 183В 013 6В 833В 818 0 6В 833В 818
91220 449В 000 0 449В 000 351В 000 0 351В 000 351В 000 0 351В 000 449В 000 0 449В 000
91414 2В 631В 558В 027 338В 086 2В 631В 896В 113 461В 164В 578 13В 106 461В 177В 684 25В 464В 958 26В 391 25В 491В 349 3В 067В 257В 647 324В 801 3В 067В 582В 448
91417 60В 000В 000 0 60В 000В 000 0 0 0 0 0 0 60В 000В 000 0 60В 000В 000
91418 32В 963В 750 55В 998 33В 019В 748 561В 989 2В 257 564В 246 2В 719В 532 6В 547 2В 726В 079 30В 806В 207 51В 708 30В 857В 915
91419 0 0 0 218В 700 0 218В 700 218В 700 0 218В 700 0 0 0
91501 28В 713 0 28В 713 0 0 0 0 0 0 28В 713 0 28В 713
91502 3В 707 0 3В 707 0 0 0 27 0 27 3В 680 0 3В 680
91506 46В 400 0 46В 400 0 0 0 0 0 0 46В 400 0 46В 400
91704 1В 832В 565 730 1В 833В 295 0 29 29 13 61 74 1В 832В 552 698 1В 833В 250
91707 244В 663 0 244В 663 0 0 0 0 0 0 244В 663 0 244В 663
91802 11В 048В 740 9В 246 11В 057В 986 0 368 368 5 773 778 11В 048В 735 8В 841 11В 057В 576
91803 5В 395В 623 2В 708 5В 398В 331 0 108 108 9 226 235 5В 395В 614 2В 590 5В 398В 204
91805 249В 133 0 249В 133 0 0 0 0 0 0 249В 133 0 249В 133
91806 1В 026В 435 0 1В 026В 435 0 0 0 0 0 0 1В 026В 435 0 1В 026В 435
99998 932В 372В 635 0 932В 372В 635 467В 613В 150 0 467В 613В 150 430В 190В 542 0 430В 190В 542 969В 795В 243 0 969В 795В 243
Итого по активу (баланс) 3 720 206 689 427 649 3 720 634 338 947 144 901 16 599 947 161 500 475 802 179 35 217 475 837 396 4 191 549 411 409 031 4 191 958 442
Пассив
91003 0 0 0 216В 215 0 216В 215 216В 215 0 216В 215 0 0 0
91311 219В 905В 410 0 219В 905В 410 33В 043В 087 0 33В 043В 087 11В 299В 660 0 11В 299В 660 198В 161В 983 0 198В 161В 983
91312 190В 204В 514 118В 991 190В 323В 505 3В 911В 301 71В 758 3В 983В 059 26В 586В 767 108В 144 26В 694В 911 212В 879В 980 155В 377 213В 035В 357
91314 23В 611В 365 0 23В 611В 365 369В 048В 150 862В 158 369В 910В 308 356В 819В 428 1В 019В 918 357В 839В 346 11В 382В 643 157В 760 11В 540В 403
91315 25В 998В 522 0 25В 998В 522 1В 135В 771 0 1В 135В 771 968В 101 0 968В 101 25В 830В 852 0 25В 830В 852
91317 445В 382В 209 64В 400 445В 446В 609 22В 995В 131 11В 072 23В 006В 203 70В 707В 692 4В 493 70В 712В 185 493В 094В 770 57В 821 493В 152В 591
91318 25В 443В 911 0 25В 443В 911 0 0 0 0 0 0 25В 443В 911 0 25В 443В 911
91319 1В 416В 871 0 1В 416В 871 993В 101 0 993В 101 1В 979В 934 0 1В 979В 934 2В 403В 704 0 2В 403В 704
91507 223В 496 0 223В 496 0 0 0 0 0 0 223В 496 0 223В 496
91508 2В 946 0 2В 946 0 0 0 0 0 0 2В 946 0 2В 946
99999 2В 788В 261В 703 0 2В 788В 261В 703 44В 860В 550 0 44В 860В 550 478В 762В 046 0 478В 762В 046 3В 222В 163В 199 0 3В 222В 163В 199
Итого по пассиву (баланс) 3 720 450 947 183 391 3 720 634 338 476 203 306 944 988 477 148 294 947 339 843 1 132 555 948 472 398 4 191 587 484 370 958 4 191 958 442
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 0 0 47В 324 0 47В 324 47В 324 0 47В 324 0 0 0
93302 0 0 0 47В 324 0 47В 324 47В 324 0 47В 324 0 0 0
93305 82В 295 0 82В 295 120В 879 0 120В 879 1В 105 0 1В 105 202В 069 0 202В 069
93501 0 0 0 0 2В 183В 735 2В 183В 735 0 2В 183В 735 2В 183В 735 0 0 0
93502 0 0 0 0 2В 211В 245 2В 211В 245 0 2В 211В 245 2В 211В 245 0 0 0
93901 1В 205В 269 21В 552 1В 226В 821 30В 321В 148 19В 079В 274 49В 400В 422 28В 667В 029 15В 824В 852 44В 491В 881 2В 859В 388 3В 275В 974 6В 135В 362
94101 0 0 0 2В 056В 559 0 2В 056В 559 2В 056В 559 0 2В 056В 559 0 0 0
99996 1В 310В 061 0 1В 310В 061 53В 858В 115 0 53В 858В 115 48В 840В 400 0 48В 840В 400 6В 327В 776 0 6В 327В 776
Итого по активу (баланс) 2 597 625 21 552 2 619 177 86 451 349 23 474 254 109 925 603 79 659 741 20 219 832 99 879 573 9 389 233 3 275 974 12 665 207
Пассив
96301 0 0 0 0 2В 215В 674 2В 215В 674 0 2В 215В 674 2В 215В 674 0 0 0
96302 0 0 0 0 2В 239В 487 2В 239В 487 0 2В 239В 487 2В 239В 487 0 0 0
96305 0 82В 506 82В 506 0 7В 271 7В 271 121В 400 3В 276 124В 676 121В 400 78В 511 199В 911
96901 21В 547 1В 206В 008 1В 227В 555 17В 846В 430 27В 120В 241 44В 966В 671 21В 115В 406 28В 751В 576 49В 866В 982 3В 290В 523 2В 837В 343 6В 127В 866
97101 0 0 0 1В 624В 162 0 1В 624В 162 1В 624В 162 0 1В 624В 162 0 0 0
99997 1В 309В 116 0 1В 309В 116 48В 810В 942 0 48В 810В 942 53В 839В 256 0 53В 839В 256 6В 337В 430 0 6В 337В 430
Итого по пассиву (баланс) 1 330 663 1 288 514 2 619 177 68 281 534 31 582 673 99 864 207 76 700 224 33 210 013 109 910 237 9 749 353 2 915 854 12 665 207

— 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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