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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
Акционерный коммерческий банк "АК БАРС" (публичное акционерное общество)
Регистрационный номер
2590

Код формы по ОКУД 0409101

тыс. рублей
Номер счета Входящие остатки Обороты за отчетный период Исходящие остатки
по дебету по кредиту
в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого
1 2 3 4 5 6 7 8 9 10 11 12 13
А. Балансовые счета
Актив
10605 2В 993В 062 0 2В 993В 062 1В 479В 181 0 1В 479В 181 3В 372В 285 0 3В 372В 285 1В 099В 958 0 1В 099В 958
10610 630В 312 0 630В 312 80В 111 0 80В 111 306В 212 0 306В 212 404В 211 0 404В 211
10635 40В 025 0 40В 025 4В 652 0 4В 652 592 0 592 44В 085 0 44В 085
20202 3В 713В 889 4В 859В 918 8В 573В 807 47В 000В 591 22В 394В 093 69В 394В 684 47В 246В 230 21В 601В 599 68В 847В 829 3В 468В 250 5В 652В 412 9В 120В 662
20208 2В 041В 439 1В 428 2В 042В 867 10В 435В 969 47 10В 436В 016 10В 634В 807 677 10В 635В 484 1В 842В 601 798 1В 843В 399
20209 324В 183 61В 600 385В 783 24В 118В 188 9В 858В 446 33В 976В 634 24В 083В 231 9В 807В 808 33В 891В 039 359В 140 112В 238 471В 378
20302 0 215В 836 215В 836 0 14В 921 14В 921 0 33В 495 33В 495 0 197В 262 197В 262
20303 0 450В 633 450В 633 0 53В 936 53В 936 0 35В 051 35В 051 0 469В 518 469В 518
20305 0 0 0 0 4В 360 4В 360 0 4В 360 4В 360 0 0 0
20308 0 139В 878 139В 878 0 3В 346 3В 346 0 3В 793 3В 793 0 139В 431 139В 431
30102 14В 962В 955 0 14В 962В 955 555В 955В 750 0 555В 955В 750 557В 072В 720 0 557В 072В 720 13В 845В 985 0 13В 845В 985
30110 19В 004 213В 436 232В 440 24В 622В 443 2В 834В 258 27В 456В 701 24В 625В 805 2В 794В 663 27В 420В 468 15В 642 253В 031 268В 673
30114 217 2В 656В 832 2В 657В 049 207 209В 707В 309 209В 707В 516 1 210В 021В 634 210В 021В 635 423 2В 342В 507 2В 342В 930
30118 0 7В 606 7В 606 0 1В 137 1В 137 0 1В 345 1В 345 0 7В 398 7В 398
30202 3В 346В 955 0 3В 346В 955 36В 162 0 36В 162 0 0 0 3В 383В 117 0 3В 383В 117
30210 0 0 0 3В 130В 280 0 3В 130В 280 3В 130В 280 0 3В 130В 280 0 0 0
30215 304В 047 5В 315 309В 362 0 212 212 0 444 444 304В 047 5В 083 309В 130
30221 57В 020 15В 609 72В 629 6В 274В 715 10В 507В 538 16В 782В 253 6В 319В 691 8В 235В 419 14В 555В 110 12В 044 2В 287В 728 2В 299В 772
30233 785В 901 344В 305 1В 130В 206 17В 237В 249 8В 464В 849 25В 702В 098 17В 243В 138 8В 380В 357 25В 623В 495 780В 012 428В 797 1В 208В 809
304.1 2В 028В 660 477В 096 2В 505В 756 344В 457В 134 4В 725В 180 349В 182В 314 346В 149В 161 5В 168В 659 351В 317В 820 336В 633 33В 617 370В 250
30602 736В 119 5В 563 741В 682 0 2В 696 2В 696 206В 801 667 207В 468 529В 318 7В 592 536В 910
31902 0 0 0 19В 450В 000 0 19В 450В 000 19В 450В 000 0 19В 450В 000 0 0 0
32002 0 0 0 122В 400В 000 4В 575В 180 126В 975В 180 120В 900В 000 4В 575В 180 125В 475В 180 1В 500В 000 0 1В 500В 000
32003 4В 000В 000 0 4В 000В 000 63В 300В 000 12В 380В 088 75В 680В 088 57В 300В 000 12В 380В 088 69В 680В 088 10В 000В 000 0 10В 000В 000
32004 0 0 0 14В 000В 000 0 14В 000В 000 1В 000В 000 0 1В 000В 000 13В 000В 000 0 13В 000В 000
32005 27В 500В 000 0 27В 500В 000 0 0 0 0 0 0 27В 500В 000 0 27В 500В 000
32106 0 4В 253В 742 4В 253В 742 0 1В 958В 973 1В 958В 973 0 355В 149 355В 149 0 5В 857В 566 5В 857В 566
32107 130В 000 5В 833В 898 5В 963В 898 0 207В 240 207В 240 0 878В 333 878В 333 130В 000 5В 162В 805 5В 292В 805
32108 200В 000 3В 472В 639 3В 672В 639 0 121В 460 121В 460 0 256В 018 256В 018 200В 000 3В 338В 081 3В 538В 081
32116 3В 413 0 3В 413 3В 255 0 3В 255 4 0 4 6В 664 0 6В 664
32201 665В 182 0 665В 182 1В 725В 457 373В 142 2В 098В 599 1В 943В 114 373В 142 2В 316В 256 447В 525 0 447В 525
32202 0 0 0 18В 359В 458 0 18В 359В 458 17В 625В 458 0 17В 625В 458 734В 000 0 734В 000
32203 26В 637В 047 0 26В 637В 047 186В 544В 152 0 186В 544В 152 176В 665В 240 0 176В 665В 240 36В 515В 959 0 36В 515В 959
32204 10В 599В 992 0 10В 599В 992 200В 000 0 200В 000 10В 799В 992 0 10В 799В 992 0 0 0
32205 7В 598В 713 0 7В 598В 713 0 0 0 400В 000 0 400В 000 7В 198В 713 0 7В 198В 713
32301 0 538В 410 538В 410 0 163В 348 163В 348 0 116В 334 116В 334 0 585В 424 585В 424
32308 0 1В 853 1В 853 0 64 64 0 108 108 0 1В 809 1В 809
44508 855В 556 0 855В 556 0 0 0 0 0 0 855В 556 0 855В 556
44607 30В 248 0 30В 248 0 0 0 0 0 0 30В 248 0 30В 248
44616 13В 494 0 13В 494 0 0 0 1В 330 0 1В 330 12В 164 0 12В 164
44805 36В 394 0 36В 394 0 0 0 12В 000 0 12В 000 24В 394 0 24В 394
44806 173В 292 0 173В 292 0 0 0 95В 966 0 95В 966 77В 326 0 77В 326
44904 11В 568 0 11В 568 18В 402 0 18В 402 0 0 0 29В 970 0 29В 970
44905 173В 696 0 173В 696 2В 700 0 2В 700 158В 393 0 158В 393 18В 003 0 18В 003
44906 525В 304 0 525В 304 6В 600 0 6В 600 20В 413 0 20В 413 511В 491 0 511В 491
44907 187В 316 0 187В 316 7В 178 0 7В 178 12В 193 0 12В 193 182В 301 0 182В 301
44908 276В 513 0 276В 513 572 0 572 6В 537 0 6В 537 270В 548 0 270В 548
44916 2В 403 0 2В 403 306 0 306 0 0 0 2В 709 0 2В 709
45106 72В 534 0 72В 534 959 0 959 12В 021 0 12В 021 61В 472 0 61В 472
45107 1В 249В 944 0 1В 249В 944 5В 728 0 5В 728 115В 598 0 115В 598 1В 140В 074 0 1В 140В 074
45108 7В 874В 405 0 7В 874В 405 483В 551 0 483В 551 592В 277 0 592В 277 7В 765В 679 0 7В 765В 679
45109 65В 473 0 65В 473 0 0 0 0 0 0 65В 473 0 65В 473
45116 419В 067 0 419В 067 6В 636 0 6В 636 36В 643 0 36В 643 389В 060 0 389В 060
45201 531В 457 0 531В 457 1В 082В 470 0 1В 082В 470 1В 052В 132 0 1В 052В 132 561В 795 0 561В 795
45203 17В 528В 500 0 17В 528В 500 12В 501В 341 0 12В 501В 341 17В 528В 825 0 17В 528В 825 12В 501В 016 0 12В 501В 016
45204 1В 239В 451 0 1В 239В 451 1В 371В 215 0 1В 371В 215 1В 001В 112 0 1В 001В 112 1В 609В 554 0 1В 609В 554
45205 12В 442В 847 0 12В 442В 847 2В 146В 254 0 2В 146В 254 4В 549В 743 0 4В 549В 743 10В 039В 358 0 10В 039В 358
45206 31В 283В 541 0 31В 283В 541 3В 356В 454 0 3В 356В 454 5В 530В 857 0 5В 530В 857 29В 109В 138 0 29В 109В 138
45207 11В 085В 080 0 11В 085В 080 5В 765В 153 0 5В 765В 153 2В 293В 499 0 2В 293В 499 14В 556В 734 0 14В 556В 734
45208 34В 285В 576 0 34В 285В 576 694В 486 0 694В 486 1В 003В 338 0 1В 003В 338 33В 976В 724 0 33В 976В 724
45216 3В 882В 728 0 3В 882В 728 549В 074 0 549В 074 334В 855 0 334В 855 4В 096В 947 0 4В 096В 947
45306 29В 906 0 29В 906 6В 967 0 6В 967 1 0 1 36В 872 0 36В 872
45316 323 0 323 354 0 354 0 0 0 677 0 677
45401 103В 393 0 103В 393 140В 448 0 140В 448 136В 300 0 136В 300 107В 541 0 107В 541
45404 16В 076 0 16В 076 12В 090 0 12В 090 13В 090 0 13В 090 15В 076 0 15В 076
45405 93В 341 0 93В 341 43В 441 0 43В 441 26В 802 0 26В 802 109В 980 0 109В 980
45406 737В 861 0 737В 861 103В 609 0 103В 609 104В 086 0 104В 086 737В 384 0 737В 384
45407 398В 762 0 398В 762 24В 216 0 24В 216 32В 754 0 32В 754 390В 224 0 390В 224
45408 2В 492В 395 0 2В 492В 395 43В 496 0 43В 496 70В 331 0 70В 331 2В 465В 560 0 2В 465В 560
45416 101В 369 0 101В 369 4В 595 0 4В 595 2В 995 0 2В 995 102В 969 0 102В 969
45503 0 0 0 30 0 30 0 0 0 30 0 30
45504 140В 505 0 140В 505 87В 083 0 87В 083 47В 942 0 47В 942 179В 646 0 179В 646
45505 69В 064 0 69В 064 700 0 700 6В 334 0 6В 334 63В 430 0 63В 430
45506 2В 852В 240 0 2В 852В 240 165В 366 0 165В 366 244В 333 0 244В 333 2В 773В 273 0 2В 773В 273
45507 75В 034В 621 2В 516 75В 037В 137 4В 833В 532 101 4В 833В 633 2В 665В 898 210 2В 666В 108 77В 202В 255 2В 407 77В 204В 662
45508 15В 847 0 15В 847 4В 784 0 4В 784 5В 213 0 5В 213 15В 418 0 15В 418
45509 153В 686 12В 152 165В 838 109В 407 1В 105 110В 512 107В 563 957 108В 520 155В 530 12В 300 167В 830
45523 1В 282В 944 0 1В 282В 944 209В 123 0 209В 123 125В 097 0 125В 097 1В 366В 970 0 1В 366В 970
45705 7В 500 0 7В 500 0 0 0 637 0 637 6В 863 0 6В 863
45806 82 0 82 3 0 3 0 0 0 85 0 85
45807 10 0 10 1 0 1 0 0 0 11 0 11
45809 578 0 578 5 0 5 4 0 4 579 0 579
45810 13 0 13 1 0 1 2 0 2 12 0 12
45811 135В 777 0 135В 777 26 0 26 23 0 23 135В 780 0 135В 780
45812 11В 367В 903 0 11В 367В 903 1В 658В 877 0 1В 658В 877 1В 027В 192 0 1В 027В 192 11В 999В 588 0 11В 999В 588
45813 2В 254 0 2В 254 254 0 254 202 0 202 2В 306 0 2В 306
45814 257В 882 0 257В 882 8В 212 0 8В 212 6В 558 0 6В 558 259В 536 0 259В 536
45815 5В 001В 858 19В 853 5В 021В 711 219В 407 804 220В 211 468В 362 1В 654 470В 016 4В 752В 903 19В 003 4В 771В 906
45816 45 0 45 23 0 23 3 0 3 65 0 65
45817 437 154 591 6 6 12 3 12 15 440 148 588
45820 2В 186В 807 0 2В 186В 807 117В 901 0 117В 901 106В 699 0 106В 699 2В 198В 009 0 2В 198В 009
45906 0 0 0 349 0 349 349 0 349 0 0 0
45911 12В 676 0 12В 676 0 0 0 0 0 0 12В 676 0 12В 676
45912 2В 369В 947 0 2В 369В 947 99В 776 0 99В 776 23В 519 0 23В 519 2В 446В 204 0 2В 446В 204
45914 23В 508 0 23В 508 638 0 638 283 0 283 23В 863 0 23В 863
45915 1В 680В 757 2В 342 1В 683В 099 137В 675 279 137В 954 202В 105 323 202В 428 1В 616В 327 2В 298 1В 618В 625
45920 298В 034 0 298В 034 56В 201 0 56В 201 14В 772 0 14В 772 339В 463 0 339В 463
47001 3В 336В 943 0 3В 336В 943 2В 670В 248 0 2В 670В 248 2В 698В 836 0 2В 698В 836 3В 308В 355 0 3В 308В 355
47002 7В 000В 000 0 7В 000В 000 28В 000В 000 0 28В 000В 000 28В 000В 000 0 28В 000В 000 7В 000В 000 0 7В 000В 000
47003 0 0 0 999В 790 0 999В 790 999В 790 0 999В 790 0 0 0
47101 502 0 502 0 0 0 0 0 0 502 0 502
47103 0 0 0 999В 790 0 999В 790 0 0 0 999В 790 0 999В 790
47107 15В 447 0 15В 447 0 0 0 87 0 87 15В 360 0 15В 360
47112 0 0 0 8В 336 0 8В 336 0 0 0 8В 336 0 8В 336
47205 5В 000 0 5В 000 0 0 0 0 0 0 5В 000 0 5В 000
47206 15В 000 0 15В 000 0 0 0 0 0 0 15В 000 0 15В 000
474.1 8В 899В 583 3В 241В 994 12В 141В 577 1В 107В 099В 371 1В 173В 634В 005 2В 280В 733В 376 1В 107В 099В 270 1В 174В 433В 501 2В 281В 532В 771 8В 899В 684 2В 442В 498 11В 342В 182
47417 0 0 0 1В 010В 976 0 1В 010В 976 1В 010В 976 0 1В 010В 976 0 0 0
47421 31В 901 0 31В 901 3В 553В 453 0 3В 553В 453 3В 515В 977 0 3В 515В 977 69В 377 0 69В 377
47423 11В 502В 705 61 11В 502В 766 6В 216В 054 819В 343 7В 035В 397 9В 812В 530 819В 344 10В 631В 874 7В 906В 229 60 7В 906В 289
47427 7В 971В 253 61В 802 8В 033В 055 1В 960В 165 38В 513 1В 998В 678 2В 302В 636 30В 466 2В 333В 102 7В 628В 782 69В 849 7В 698В 631
47431 0 5В 963 5В 963 0 209 209 0 348 348 0 5В 824 5В 824
47440 291В 063 0 291В 063 0 579 579 0 579 579 291В 063 0 291В 063
47443 132В 522 190 132В 712 99В 879 9В 278 109В 157 99В 869 2В 607 102В 476 132В 532 6В 861 139В 393
47447 1В 294В 820 0 1В 294В 820 95В 347 0 95В 347 108В 644 0 108В 644 1В 281В 523 0 1В 281В 523
47450 387В 581 0 387В 581 64В 218 0 64В 218 140В 148 0 140В 148 311В 651 0 311В 651
47465 3В 117В 005 0 3В 117В 005 813В 024 0 813В 024 1В 015В 314 0 1В 015В 314 2В 914В 715 0 2В 914В 715
47502 686В 241 253В 311 939В 552 164В 884 10В 723 175В 607 121В 713 21В 404 143В 117 729В 412 242В 630 972В 042
47801 17В 755В 810 0 17В 755В 810 4В 998В 866 0 4В 998В 866 527В 555 0 527В 555 22В 227В 121 0 22В 227В 121
47802 6В 689В 965 2В 182В 749 8В 872В 714 130 80В 196 80В 326 155В 264 147В 402 302В 666 6В 534В 831 2В 115В 543 8В 650В 374
47803 5В 267В 986 0 5В 267В 986 0 0 0 0 0 0 5В 267В 986 0 5В 267В 986
47805 313В 889 0 313В 889 32В 982 0 32В 982 18В 862 0 18В 862 328В 009 0 328В 009
47901 17В 047В 905 0 17В 047В 905 0 0 0 81В 422 0 81В 422 16В 966В 483 0 16В 966В 483
50107 896В 422 0 896В 422 0 0 0 0 0 0 896В 422 0 896В 422
50205 11В 592В 878 0 11В 592В 878 6В 564В 114 0 6В 564В 114 6В 682В 292 0 6В 682В 292 11В 474В 700 0 11В 474В 700
50207 570В 466 457В 711 1В 028В 177 3В 800 17В 830 21В 630 101 26В 746 26В 847 574В 165 448В 795 1В 022В 960
50208 1В 643В 237 0 1В 643В 237 9В 049 0 9В 049 2В 754 0 2В 754 1В 649В 532 0 1В 649В 532
50211 308В 651 40В 968В 589 41В 277В 240 1В 453 5В 678В 861 5В 680В 314 72В 117 5В 909В 510 5В 981В 627 237В 987 40В 737В 940 40В 975В 927
50218 0 159В 215 159В 215 5В 956В 531 1В 623В 561 7В 580В 092 5В 956В 531 1В 782В 776 7В 739В 307 0 0 0
50221 2В 457В 259 0 2В 457В 259 953В 394 0 953В 394 921В 030 0 921В 030 2В 489В 623 0 2В 489В 623
50264 6В 628 0 6В 628 0 0 0 0 0 0 6В 628 0 6В 628
50401 775В 353 0 775В 353 451В 873 0 451В 873 448В 813 0 448В 813 778В 413 0 778В 413
50403 2В 606В 847 1В 486В 343 4В 093В 190 17В 888 57В 962 75В 850 1В 148 86В 855 88В 003 2В 623В 587 1В 457В 450 4В 081В 037
50404 62В 010В 475 0 62В 010В 475 442В 350 0 442В 350 3В 466В 225 0 3В 466В 225 58В 986В 600 0 58В 986В 600
50405 0 0 0 0 436В 142 436В 142 0 3В 449 3В 449 0 432В 693 432В 693
50407 3В 522В 222 41В 283В 092 44В 805В 314 20В 347 1В 881В 568 1В 901В 915 366В 244 4В 328В 697 4В 694В 941 3В 176В 325 38В 835В 963 42В 012В 288
50418 0 0 0 448В 237 123В 910 572В 147 448В 237 114В 457 562В 694 0 9В 453 9В 453
50430 86В 667 0 86В 667 119В 938 0 119В 938 5В 487 0 5В 487 201В 118 0 201В 118
50505 2В 144В 267 0 2В 144В 267 0 0 0 0 0 0 2В 144В 267 0 2В 144В 267
50605 276В 527 0 276В 527 91В 796 0 91В 796 255В 990 0 255В 990 112В 333 0 112В 333
50606 870В 725 0 870В 725 467В 074 0 467В 074 789В 147 0 789В 147 548В 652 0 548В 652
50618 0 0 0 216В 975 0 216В 975 216В 975 0 216В 975 0 0 0
50621 165 0 165 150В 717 0 150В 717 72В 291 0 72В 291 78В 591 0 78В 591
50705 90В 001 0 90В 001 0 0 0 0 0 0 90В 001 0 90В 001
50706 20В 117В 560 0 20В 117В 560 206В 800 0 206В 800 0 0 0 20В 324В 360 0 20В 324В 360
50721 296В 714 0 296В 714 444В 761 0 444В 761 133В 428 0 133В 428 608В 047 0 608В 047
50738 173В 059 0 173В 059 0 0 0 0 0 0 173В 059 0 173В 059
51514 154В 570 0 154В 570 442 0 442 0 0 0 155В 012 0 155В 012
51528 77В 364 0 77В 364 116 0 116 0 0 0 77В 480 0 77В 480
52601 4В 403В 943 0 4В 403В 943 12В 675В 698 0 12В 675В 698 14В 068В 564 0 14В 068В 564 3В 011В 077 0 3В 011В 077
60102 1В 142В 383 0 1В 142В 383 0 0 0 0 0 0 1В 142В 383 0 1В 142В 383
60106 380В 933 0 380В 933 0 0 0 0 0 0 380В 933 0 380В 933
60202 602В 619 0 602В 619 0 0 0 0 0 0 602В 619 0 602В 619
60204 0 63 63 0 0 0 0 0 0 0 63 63
60302 107В 721 0 107В 721 0 0 0 9В 986 0 9В 986 97В 735 0 97В 735
60306 50В 093 0 50В 093 949 0 949 13 0 13 51В 029 0 51В 029
60308 57В 758 4В 545 62В 303 2В 509 214 2В 723 1В 276 570 1В 846 58В 991 4В 189 63В 180
60310 7В 373 0 7В 373 74В 771 0 74В 771 75В 349 0 75В 349 6В 795 0 6В 795
60312 3В 467В 779 0 3В 467В 779 722В 758 0 722В 758 880В 098 0 880В 098 3В 310В 439 0 3В 310В 439
60314 1В 341 60В 552 61В 893 281 41В 516 41В 797 281 40В 210 40В 491 1В 341 61В 858 63В 199
60315 43В 291 0 43В 291 59В 133 0 59В 133 82В 424 0 82В 424 20В 000 0 20В 000
60323 848В 807 1В 581 850В 388 44В 807 72 44В 879 41В 079 139 41В 218 852В 535 1В 514 854В 049
60336 1В 429 0 1В 429 0 0 0 0 0 0 1В 429 0 1В 429
60351 79В 070 0 79В 070 1В 770 0 1В 770 914 0 914 79В 926 0 79В 926
60401 6В 051В 844 0 6В 051В 844 42В 982 0 42В 982 34В 489 0 34В 489 6В 060В 337 0 6В 060В 337
60404 72В 308 0 72В 308 0 0 0 0 0 0 72В 308 0 72В 308
60415 66В 748 0 66В 748 103В 782 0 103В 782 75В 628 0 75В 628 94В 902 0 94В 902
60804 2В 739В 728 0 2В 739В 728 4В 062 0 4В 062 0 0 0 2В 743В 790 0 2В 743В 790
60807 0 0 0 1В 010 0 1В 010 1В 010 0 1В 010 0 0 0
60901 2В 965В 935 0 2В 965В 935 242В 567 0 242В 567 0 0 0 3В 208В 502 0 3В 208В 502
60906 155В 795 0 155В 795 271В 089 0 271В 089 242В 566 0 242В 566 184В 318 0 184В 318
61002 13В 582 0 13В 582 423 0 423 308 0 308 13В 697 0 13В 697
61008 47В 558 0 47В 558 17В 815 0 17В 815 20В 011 0 20В 011 45В 362 0 45В 362
61009 655 0 655 2В 933 0 2В 933 2В 987 0 2В 987 601 0 601
61013 0 0 0 11В 090 0 11В 090 11В 090 0 11В 090 0 0 0
61209 0 0 0 65В 102 0 65В 102 65В 102 0 65В 102 0 0 0
61210 0 0 0 3В 460В 671 0 3В 460В 671 3В 460В 671 0 3В 460В 671 0 0 0
61212 0 0 0 642В 815 0 642В 815 642В 815 0 642В 815 0 0 0
61213 0 0 0 12В 041 0 12В 041 12В 041 0 12В 041 0 0 0
61214 0 0 0 517В 863 0 517В 863 517В 863 0 517В 863 0 0 0
61601 0 0 0 394В 118В 497 0 394В 118В 497 394В 118В 497 0 394В 118В 497 0 0 0
61703 1В 988В 000 0 1В 988В 000 1В 017В 145 0 1В 017В 145 0 0 0 3В 005В 145 0 3В 005В 145
61906 315 0 315 0 0 0 0 0 0 315 0 315
61907 124В 991 0 124В 991 0 0 0 0 0 0 124В 991 0 124В 991
61908 91В 073 0 91В 073 0 0 0 0 0 0 91В 073 0 91В 073
62001 1В 338В 682 0 1В 338В 682 540 0 540 9В 870 0 9В 870 1В 329В 352 0 1В 329В 352
62101 430В 738 0 430В 738 9В 122 0 9В 122 540 0 540 439В 320 0 439В 320
70606 169В 519В 691 0 169В 519В 691 18В 074В 701 0 18В 074В 701 1В 517В 680 0 1В 517В 680 186В 076В 712 0 186В 076В 712
70607 1В 159В 237 0 1В 159В 237 45В 106 0 45В 106 19В 078 0 19В 078 1В 185В 265 0 1В 185В 265
70608 137В 080В 931 0 137В 080В 931 11В 594В 417 0 11В 594В 417 238 0 238 148В 675В 110 0 148В 675В 110
70609 1В 242В 949 0 1В 242В 949 72В 684 0 72В 684 0 0 0 1В 315В 633 0 1В 315В 633
70611 1В 027В 819 0 1В 027В 819 9В 986 0 9В 986 0 0 0 1В 037В 805 0 1В 037В 805
70614 143В 733В 265 0 143В 733В 265 15В 134В 153 0 15В 134В 153 0 0 0 158В 867В 418 0 158В 867В 418
70616 961В 337 0 961В 337 1В 655В 093 0 1В 655В 093 0 0 0 2В 616В 430 0 2В 616В 430
Итого по активу (баланс) 1 024 881 822 113 760 375 1 138 642 197 3 132 968 162 1 472 808 600 4 605 776 762 3 079 732 117 1 472 776 539 4 552 508 656 1 078 117 867 113 792 436 1 191 910 303
Пассив
10207 48В 015В 396 0 48В 015В 396 0 0 0 0 0 0 48В 015В 396 0 48В 015В 396
10601 3В 725 0 3В 725 0 0 0 0 0 0 3В 725 0 3В 725
10603 2В 753В 974 0 2В 753В 974 1В 054В 458 0 1В 054В 458 1В 398В 154 0 1В 398В 154 3В 097В 670 0 3В 097В 670
10609 0 0 0 0 0 0 146В 418 0 146В 418 146В 418 0 146В 418
10614 4В 210В 837 0 4В 210В 837 0 0 0 0 0 0 4В 210В 837 0 4В 210В 837
10630 53В 252 0 53В 252 0 0 0 5В 445 0 5В 445 58В 697 0 58В 697
10634 133В 677 0 133В 677 116В 196 0 116В 196 1В 774 0 1В 774 19В 255 0 19В 255
10701 520В 535 0 520В 535 0 0 0 0 0 0 520В 535 0 520В 535
10801 13В 937В 957 0 13В 937В 957 0 0 0 0 0 0 13В 937В 957 0 13В 937В 957
20309 0 123В 246 123В 246 0 28В 959 28В 959 0 18В 006 18В 006 0 112В 293 112В 293
20310 0 555 555 0 1В 025 1В 025 0 678 678 0 208 208
30109 0 17В 219 17В 219 715В 407 111В 187 826В 594 715В 884 110В 034 825В 918 477 16В 066 16В 543
30111 120 0 120 0 0 0 186 0 186 306 0 306
30126 351 0 351 234 0 234 0 0 0 117 0 117
30220 153 138В 684 138В 837 1В 044 1В 714В 913 1В 715В 957 892 1В 638В 323 1В 639В 215 1 62В 094 62В 095
30222 251 270 521 4В 215 4В 678В 793 4В 683В 008 4В 380 4В 696В 139 4В 700В 519 416 17В 616 18В 032
30223 5В 550 0 5В 550 655В 902 0 655В 902 654В 475 0 654В 475 4В 123 0 4В 123
30226 27В 525 0 27В 525 8В 338 0 8В 338 7В 113 0 7В 113 26В 300 0 26В 300
30232 591В 908 228В 048 819В 956 52В 339В 726 12В 230В 958 64В 570В 684 52В 095В 720 12В 112В 764 64В 208В 484 347В 902 109В 854 457В 756
30601 220В 200 5В 927 226В 127 284В 338 40В 446 324В 784 143В 818 49В 117 192В 935 79В 680 14В 598 94В 278
30606 101 0 101 0 0 0 0 0 0 101 0 101
30607 7В 361 0 7В 361 2В 068 0 2В 068 0 0 0 5В 293 0 5В 293
31206 99В 000 0 99В 000 0 0 0 0 0 0 99В 000 0 99В 000
31207 1В 432В 369 0 1В 432В 369 216В 290 0 216В 290 0 0 0 1В 216В 079 0 1В 216В 079
31302 0 0 0 14В 389В 000 0 14В 389В 000 14В 434В 000 0 14В 434В 000 45В 000 0 45В 000
31303 4В 060В 000 1В 586В 646 5В 646В 646 6В 155В 000 2В 956В 419 9В 111В 419 2В 095В 000 1В 369В 773 3В 464В 773 0 0 0
31304 0 0 0 0 2В 953В 244 2В 953В 244 0 2В 953В 244 2В 953В 244 0 0 0
31402 0 0 0 1В 075В 000 1В 600В 012 2В 675В 012 1В 075В 000 1В 600В 012 2В 675В 012 0 0 0
31403 0 0 0 900В 000 2В 251В 857 3В 151В 857 900В 000 2В 251В 857 3В 151В 857 0 0 0
31404 0 0 0 0 45В 298 45В 298 0 1В 562В 496 1В 562В 496 0 1В 517В 198 1В 517В 198
31405 0 1В 586В 646 1В 586В 646 0 1В 611В 498 1В 611В 498 0 24В 852 24В 852 0 0 0
31501 2В 168В 855 0 2В 168В 855 2В 604В 472 0 2В 604В 472 2В 396В 998 0 2В 396В 998 1В 961В 381 0 1В 961В 381
31502 0 0 0 9В 805В 883 0 9В 805В 883 9В 805В 883 0 9В 805В 883 0 0 0
31503 1В 000В 000 0 1В 000В 000 3В 822В 352 0 3В 822В 352 2В 838В 321 0 2В 838В 321 15В 969 0 15В 969
31504 0 0 0 400В 000 0 400В 000 400В 000 0 400В 000 0 0 0
31601 0 938В 501 938В 501 0 1В 111В 536 1В 111В 536 0 526В 543 526В 543 0 353В 508 353В 508
32028 6В 667 0 6В 667 6В 882 0 6В 882 3В 871 0 3В 871 3В 656 0 3В 656
32115 28В 058 0 28В 058 648 0 648 0 0 0 27В 410 0 27В 410
32117 64В 658 0 64В 658 32В 105 0 32В 105 14В 800 0 14В 800 47В 353 0 47В 353
32211 27 0 27 0 0 0 0 0 0 27 0 27
32213 30 0 30 24 0 24 13 0 13 19 0 19
32901 5В 000В 000 0 5В 000В 000 0 0 0 0 0 0 5В 000В 000 0 5В 000В 000
40116 13В 360 0 13В 360 335В 518 0 335В 518 335В 520 0 335В 520 13В 362 0 13В 362
40202 0 0 0 0 17В 302 17В 302 0 17В 302 17В 302 0 0 0
40302 2В 674В 466 0 2В 674В 466 3В 328В 971 0 3В 328В 971 2В 561В 807 0 2В 561В 807 1В 907В 302 0 1В 907В 302
405 1В 438В 109 1В 032В 177 2В 470В 286 8В 508В 370 215В 881 8В 724В 251 9В 467В 674 283В 538 9В 751В 212 2В 397В 413 1В 099В 834 3В 497В 247
406 20В 980В 140 2В 620 20В 982В 760 40В 367В 293 44В 071 40В 411В 364 37В 363В 784 44В 357 37В 408В 141 17В 976В 631 2В 906 17В 979В 537
407 31В 429В 334 2В 425В 496 33В 854В 830 226В 695В 363 5В 144В 017 231В 839В 380 230В 759В 406 5В 281В 100 236В 040В 506 35В 493В 377 2В 562В 579 38В 055В 956
408.1 2В 514В 623 55В 389 2В 570В 012 7В 941В 981 76В 006 8В 017В 987 7В 967В 034 84В 657 8В 051В 691 2В 539В 676 64В 040 2В 603В 716
40807 34В 451 595В 767 630В 218 542В 631 588В 400 1В 131В 031 558В 787 1В 371В 216 1В 930В 003 50В 607 1В 378В 583 1В 429В 190
40817 18В 615В 240 2В 344В 531 20В 959В 771 36В 040В 394 1В 488В 210 37В 528В 604 35В 163В 482 1В 600В 937 36В 764В 419 17В 738В 328 2В 457В 258 20В 195В 586
40820 190В 469 30В 009 220В 478 332В 006 11В 149 343В 155 307В 989 13В 763 321В 752 166В 452 32В 623 199В 075
40821 296В 468 0 296В 468 2В 890В 693 0 2В 890В 693 2В 937В 581 0 2В 937В 581 343В 356 0 343В 356
40823 330В 655 0 330В 655 36В 789 0 36В 789 42В 219 0 42В 219 336В 085 0 336В 085
40824 3В 189В 484 0 3В 189В 484 0 0 0 692В 094 0 692В 094 3В 881В 578 0 3В 881В 578
40826 21В 631 0 21В 631 64В 224 0 64В 224 54В 908 0 54В 908 12В 315 0 12В 315
40901 1В 661В 218 24В 022 1В 685В 240 1В 727В 044 13В 846 1В 740В 890 1В 979В 043 30В 542 2В 009В 585 1В 913В 217 40В 718 1В 953В 935
40903 53В 163 0 53В 163 112В 085 0 112В 085 113В 598 0 113В 598 54В 676 0 54В 676
40905 7В 073 220 7В 293 27В 027 745 27В 772 25В 583 731 26В 314 5В 629 206 5В 835
40906 0 0 0 727В 768 0 727В 768 727В 768 0 727В 768 0 0 0
40907 5В 598 0 5В 598 1В 218 0 1В 218 5В 153 0 5В 153 9В 533 0 9В 533
40909 3 45 48 70В 363 132В 598 202В 961 70В 364 132В 596 202В 960 4 43 47
40910 0 49 49 15В 142 35В 037 50В 179 15В 142 35В 035 50В 177 0 47 47
40911 167В 288 0 167В 288 4В 526В 954 53 4В 527В 007 4В 516В 056 53 4В 516В 109 156В 390 0 156В 390
40912 0 2 2 66В 300 138В 982 205В 282 66В 300 138В 982 205В 282 0 2 2
40913 0 7 7 35В 294 59В 185 94В 479 35В 294 59В 185 94В 479 0 7 7
40914 11В 253 0 11В 253 48В 357 0 48В 357 46В 851 0 46В 851 9В 747 0 9В 747
41102 0 0 0 0 0 0 680В 000 0 680В 000 680В 000 0 680В 000
41103 650В 000 0 650В 000 650В 000 0 650В 000 0 0 0 0 0 0
41104 22В 700В 000 0 22В 700В 000 43В 001В 000 0 43В 001В 000 48В 001В 000 0 48В 001В 000 27В 700В 000 0 27В 700В 000
41601 11В 300В 000 0 11В 300В 000 0 0 0 6В 500В 000 0 6В 500В 000 17В 800В 000 0 17В 800В 000
41705 70В 000 0 70В 000 274 0 274 274 0 274 70В 000 0 70В 000
41802 167В 450 0 167В 450 2В 461В 550 0 2В 461В 550 2В 539В 350 0 2В 539В 350 245В 250 0 245В 250
41803 19В 200 0 19В 200 14В 700 0 14В 700 10В 949 0 10В 949 15В 449 0 15В 449
41804 105В 999 0 105В 999 1В 400 0 1В 400 2В 800 0 2В 800 107В 399 0 107В 399
41805 1В 113В 169 0 1В 113В 169 48В 778 0 48В 778 28В 402 0 28В 402 1В 092В 793 0 1В 092В 793
41806 56В 976 0 56В 976 38В 000 0 38В 000 26В 586 0 26В 586 45В 562 0 45В 562
41807 382В 304 0 382В 304 8В 350 0 8В 350 1В 185 0 1В 185 375В 139 0 375В 139
41903 500В 000 0 500В 000 200В 000 0 200В 000 200В 000 0 200В 000 500В 000 0 500В 000
41904 2В 000 0 2В 000 0 0 0 0 0 0 2В 000 0 2В 000
41905 701В 500 0 701В 500 0 0 0 0 0 0 701В 500 0 701В 500
41906 10В 219В 755 0 10В 219В 755 17В 800 0 17В 800 718В 400 0 718В 400 10В 920В 355 0 10В 920В 355
41907 1В 100В 000 0 1В 100В 000 0 0 0 0 0 0 1В 100В 000 0 1В 100В 000
42002 132В 340 0 132В 340 1В 008В 160 0 1В 008В 160 987В 820 0 987В 820 112В 000 0 112В 000
42003 410В 100 0 410В 100 286В 900 0 286В 900 455В 000 0 455В 000 578В 200 0 578В 200
42004 153В 000 0 153В 000 70В 000 0 70В 000 0 0 0 83В 000 0 83В 000
42005 1В 133В 200 0 1В 133В 200 1В 135В 500 0 1В 135В 500 441В 800 0 441В 800 439В 500 0 439В 500
42006 737В 000 0 737В 000 0 0 0 950В 000 0 950В 000 1В 687В 000 0 1В 687В 000
42007 2В 064В 346 0 2В 064В 346 309В 428 0 309В 428 673В 240 0 673В 240 2В 428В 158 0 2В 428В 158
42101 44В 132 0 44В 132 19В 465 0 19В 465 7В 934 0 7В 934 32В 601 0 32В 601
42102 6В 761В 218 0 6В 761В 218 65В 694В 405 0 65В 694В 405 65В 048В 773 0 65В 048В 773 6В 115В 586 0 6В 115В 586
42103 3В 569В 840 0 3В 569В 840 3В 309В 214 0 3В 309В 214 2В 894В 468 0 2В 894В 468 3В 155В 094 0 3В 155В 094
42104 746В 212 14В 951 761В 163 67В 301 15В 396 82В 697 73В 810 445 74В 255 752В 721 0 752В 721
42105 4В 807В 188 7В 675 4В 814В 863 379В 901 1В 038 380В 939 95В 184 13В 977 109В 161 4В 522В 471 20В 614 4В 543В 085
42106 2В 864В 609 77В 615 2В 942В 224 142В 631 6В 442 149В 073 11В 808 3В 082 14В 890 2В 733В 786 74В 255 2В 808В 041
42107 33В 221В 907 841В 049 34В 062В 956 3В 089В 271 70В 313 3В 159В 584 1В 019В 869 33В 500 1В 053В 369 31В 152В 505 804В 236 31В 956В 741
42108 48В 689 0 48В 689 28В 339 0 28В 339 11В 506 0 11В 506 31В 856 0 31В 856
42109 58В 835 0 58В 835 119В 305 0 119В 305 89В 993 0 89В 993 29В 523 0 29В 523
42110 85В 180 0 85В 180 84В 860 0 84В 860 68В 460 0 68В 460 68В 780 0 68В 780
42111 61В 660 0 61В 660 42В 600 0 42В 600 36В 200 0 36В 200 55В 260 0 55В 260
42112 39В 239 0 39В 239 13В 103 0 13В 103 300 0 300 26В 436 0 26В 436
42113 23В 147 0 23В 147 10В 600 0 10В 600 7В 400 0 7В 400 19В 947 0 19В 947
42114 1В 479 0 1В 479 0 0 0 0 0 0 1В 479 0 1В 479
42201 100 0 100 0 0 0 0 0 0 100 0 100
42202 277В 509 0 277В 509 2В 518В 317 0 2В 518В 317 2В 590В 568 0 2В 590В 568 349В 760 0 349В 760
42203 901В 859 0 901В 859 884В 011 0 884В 011 711В 571 0 711В 571 729В 419 0 729В 419
42204 7В 333В 758 0 7В 333В 758 1В 685В 383 0 1В 685В 383 928В 008 0 928В 008 6В 576В 383 0 6В 576В 383
42205 17В 939В 577 0 17В 939В 577 2В 984В 631 0 2В 984В 631 786В 121 0 786В 121 15В 741В 067 0 15В 741В 067
42206 73В 042В 948 0 73В 042В 948 0 0 0 888В 357 0 888В 357 73В 931В 305 0 73В 931В 305
42207 57В 747В 094 4В 817 57В 751В 911 1В 761В 795 281 1В 762В 076 11В 324В 788 168 11В 324В 956 67В 310В 087 4В 704 67В 314В 791
42301 1В 884В 212 166В 819 2В 051В 031 873В 651 37В 992 911В 643 853В 626 40В 114 893В 740 1В 864В 187 168В 941 2В 033В 128
42302 5В 274 5В 546 10В 820 0 391 391 0 207 207 5В 274 5В 362 10В 636
42303 1В 384В 955 56В 451 1В 441В 406 437В 510 15В 382 452В 892 349В 459 9В 948 359В 407 1В 296В 904 51В 017 1В 347В 921
42304 7В 161В 852 370В 167 7В 532В 019 907В 087 49В 265 956В 352 749В 342 53В 294 802В 636 7В 004В 107 374В 196 7В 378В 303
42305 21В 185В 354 832В 609 22В 017В 963 1В 560В 459 127В 799 1В 688В 258 1В 373В 371 94В 774 1В 468В 145 20В 998В 266 799В 584 21В 797В 850
42306 58В 138В 942 4В 700В 942 62В 839В 884 4В 093В 316 540В 808 4В 634В 124 4В 190В 390 310В 715 4В 501В 105 58В 236В 016 4В 470В 849 62В 706В 865
42307 10 0 10 0 0 0 0 0 0 10 0 10
42309 11В 914 0 11В 914 0 0 0 0 0 0 11В 914 0 11В 914
42310 34 0 34 0 0 0 0 0 0 34 0 34
42311 7 0 7 0 0 0 0 0 0 7 0 7
42601 1В 204 3В 136 4В 340 1 552 553 1 666 667 1В 204 3В 250 4В 454
42602 207 0 207 0 0 0 0 0 0 207 0 207
42603 809 446 1В 255 755 32 787 2 17 19 56 431 487
42604 7В 043 58 7В 101 797 5 802 878 3 881 7В 124 56 7В 180
42605 18В 530 44В 589 63В 119 708 2В 627 3В 335 336 2В 469 2В 805 18В 158 44В 431 62В 589
42606 55В 257 17В 031 72В 288 9В 175 1В 416 10В 591 609 715 1В 324 46В 691 16В 330 63В 021
42807 683 0 683 0 0 0 0 0 0 683 0 683
43007 299 0 299 0 0 0 0 0 0 299 0 299
43702 128В 066 0 128В 066 1В 609В 314 0 1В 609В 314 1В 481В 248 0 1В 481В 248 0 0 0
43805 72 0 72 0 0 0 3 0 3 75 0 75
44007 0 47В 599В 380 47В 599В 380 0 3В 979В 380 3В 979В 380 0 1В 895В 940 1В 895В 940 0 45В 515В 940 45В 515В 940
44517 1В 306 0 1В 306 0 0 0 0 0 0 1В 306 0 1В 306
44817 176 0 176 176 0 176 0 0 0 0 0 0
44915 32В 977 0 32В 977 0 0 0 124 0 124 33В 101 0 33В 101
44917 34В 613 0 34В 613 12В 789 0 12В 789 1В 406 0 1В 406 23В 230 0 23В 230
45115 605В 283 0 605В 283 81В 508 0 81В 508 14В 990 0 14В 990 538В 765 0 538В 765
45117 84В 803 0 84В 803 8В 277 0 8В 277 174 0 174 76В 700 0 76В 700
45215 13В 012В 176 0 13В 012В 176 361В 902 0 361В 902 538В 839 0 538В 839 13В 189В 113 0 13В 189В 113
45217 4В 998В 816 0 4В 998В 816 399В 072 0 399В 072 180В 019 0 180В 019 4В 779В 763 0 4В 779В 763
45315 949 0 949 0 0 0 362 0 362 1В 311 0 1В 311
45317 36 0 36 97 0 97 61 0 61 0 0 0
45415 167В 331 0 167В 331 4В 884 0 4В 884 5В 700 0 5В 700 168В 147 0 168В 147
45417 41В 529 0 41В 529 6В 275 0 6В 275 4В 071 0 4В 071 39В 325 0 39В 325
45515 3В 063В 787 0 3В 063В 787 305В 923 0 305В 923 369В 111 0 369В 111 3В 126В 975 0 3В 126В 975
45524 425В 125 0 425В 125 234В 993 0 234В 993 195В 213 0 195В 213 385В 345 0 385В 345
45818 16В 392В 882 0 16В 392В 882 1В 400В 343 0 1В 400В 343 1В 677В 337 0 1В 677В 337 16В 669В 876 0 16В 669В 876
45821 54В 125 0 54В 125 2В 424 0 2В 424 4В 652 0 4В 652 56В 353 0 56В 353
45918 3В 946В 826 0 3В 946В 826 159В 240 0 159В 240 130В 514 0 130В 514 3В 918В 100 0 3В 918В 100
45921 3В 182 0 3В 182 891 0 891 2В 547 0 2В 547 4В 838 0 4В 838
47008 0 0 0 0 0 0 9В 998 0 9В 998 9В 998 0 9В 998
47108 1В 030 0 1В 030 0 0 0 0 0 0 1В 030 0 1В 030
47113 911 0 911 31 0 31 0 0 0 880 0 880
47403 0 0 0 479В 751В 830 247В 093В 572 726В 845В 402 479В 751В 830 247В 093В 572 726В 845В 402 0 0 0
47405 2В 375 0 2В 375 6В 267В 303 3В 539В 905 9В 807В 208 6В 264В 928 3В 539В 905 9В 804В 833 0 0 0
47407 9В 500 0 9В 500 800В 490В 443 1В 099В 925В 066 1В 900В 415В 509 800В 480В 943 1В 099В 927В 308 1В 900В 408В 251 0 2В 242 2В 242
47411 1В 065В 528 10В 136 1В 075В 664 403В 604 6В 306 409В 910 387В 246 5В 368 392В 614 1В 049В 170 9В 198 1В 058В 368
47416 13В 966 3В 524 17В 490 19В 754В 228 35В 936 19В 790В 164 19В 753В 818 33В 480 19В 787В 298 13В 556 1В 068 14В 624
47422 243В 453 3В 439 246В 892 30В 020В 402 313В 113 30В 333В 515 30В 098В 773 319В 467 30В 418В 240 321В 824 9В 793 331В 617
47424 21В 255 0 21В 255 4В 375В 503 0 4В 375В 503 4В 405В 488 0 4В 405В 488 51В 240 0 51В 240
47425 18В 964В 974 0 18В 964В 974 1В 437В 660 0 1В 437В 660 1В 252В 732 0 1В 252В 732 18В 780В 046 0 18В 780В 046
47426 706В 909 1В 144В 561 1В 851В 470 788В 488 96В 436 884В 924 824В 335 350В 388 1В 174В 723 742В 756 1В 398В 513 2В 141В 269
47441 0 0 0 0 9В 118 9В 118 0 9В 118 9В 118 0 0 0
47442 0 0 0 0 565 565 0 565 565 0 0 0
47444 122 0 122 108 0 108 71 0 71 85 0 85
47445 36В 086 0 36В 086 1В 133В 792 0 1В 133В 792 1В 129В 080 0 1В 129В 080 31В 374 0 31В 374
47452 513В 638 0 513В 638 376В 792 0 376В 792 270В 990 0 270В 990 407В 836 0 407В 836
47466 1В 200В 931 0 1В 200В 931 417В 091 0 417В 091 179В 334 0 179В 334 963В 174 0 963В 174
47501 1В 462В 180 285В 705 1В 747В 885 127В 679 32В 439 160В 118 165В 283 12В 011 177В 294 1В 499В 784 265В 277 1В 765В 061
47804 3В 844В 202 0 3В 844В 202 38В 370 0 38В 370 71В 829 0 71В 829 3В 877В 661 0 3В 877В 661
47806 171В 315 0 171В 315 46В 217 0 46В 217 48В 858 0 48В 858 173В 956 0 173В 956
47902 445В 779 0 445В 779 0 0 0 5В 810 0 5В 810 451В 589 0 451В 589
50120 8В 964 0 8В 964 0 0 0 0 0 0 8В 964 0 8В 964
50220 309В 444 0 309В 444 254В 716 0 254В 716 122В 419 0 122В 419 177В 147 0 177В 147
50427 649В 155 0 649В 155 28В 353 0 28В 353 47В 740 0 47В 740 668В 542 0 668В 542
50429 102В 318 0 102В 318 3В 905 0 3В 905 0 0 0 98В 413 0 98В 413
50431 497В 021 0 497В 021 358В 840 0 358В 840 11В 370 0 11В 370 149В 551 0 149В 551
50507 2В 144В 267 0 2В 144В 267 0 0 0 0 0 0 2В 144В 267 0 2В 144В 267
50620 105В 240 0 105В 240 124В 803 0 124В 803 23В 302 0 23В 302 3В 739 0 3В 739
50719 173В 059 0 173В 059 0 0 0 0 0 0 173В 059 0 173В 059
50720 2В 683В 617 0 2В 683В 617 3В 117В 569 0 3В 117В 569 1В 356В 762 0 1В 356В 762 922В 810 0 922В 810
51525 114В 601 0 114В 601 0 0 0 225 0 225 114В 826 0 114В 826
51527 25 0 25 12 0 12 0 0 0 13 0 13
52206 105В 000 0 105В 000 0 0 0 0 0 0 105В 000 0 105В 000
52306 0 59В 829 59В 829 0 5В 002 5В 002 0 2В 416 2В 416 0 57В 243 57В 243
52404 30 0 30 0 0 0 0 0 0 30 0 30
52405 2 0 2 0 0 0 0 0 0 2 0 2
52406 37В 690 0 37В 690 0 0 0 0 0 0 37В 690 0 37В 690
52501 95В 012 0 95В 012 0 0 0 2В 066 0 2В 066 97В 078 0 97В 078
52602 1В 772В 483 0 1В 772В 483 9В 240В 549 0 9В 240В 549 9В 467В 446 0 9В 467В 446 1В 999В 380 0 1В 999В 380
60105 349В 156 0 349В 156 0 0 0 72 0 72 349В 228 0 349В 228
60206 8В 708 0 8В 708 7В 840 0 7В 840 0 0 0 868 0 868
60301 61В 004 0 61В 004 73В 016 0 73В 016 58В 598 0 58В 598 46В 586 0 46В 586
60305 464В 865 0 464В 865 382В 446 0 382В 446 452В 042 0 452В 042 534В 461 0 534В 461
60307 17 0 17 105 0 105 105 0 105 17 0 17
60309 35В 971 0 35В 971 11В 063 0 11В 063 24В 467 0 24В 467 49В 375 0 49В 375
60311 55В 072 0 55В 072 299В 000 0 299В 000 305В 727 0 305В 727 61В 799 0 61В 799
60313 0 0 0 12 0 12 12 0 12 0 0 0
60320 56 0 56 0 0 0 0 0 0 56 0 56
60322 59В 564 426 59В 990 14В 153 277 14В 430 22В 392 263 22В 655 67В 803 412 68В 215
60324 3В 016В 276 0 3В 016В 276 328В 351 0 328В 351 222В 940 0 222В 940 2В 910В 865 0 2В 910В 865
60335 195В 599 0 195В 599 111В 009 0 111В 009 117В 781 0 117В 781 202В 371 0 202В 371
60349 136В 221 0 136В 221 0 0 0 0 0 0 136В 221 0 136В 221
60352 20В 691 0 20В 691 24 0 24 63 0 63 20В 730 0 20В 730
60414 2В 887В 635 0 2В 887В 635 8В 213 0 8В 213 36В 673 0 36В 673 2В 916В 095 0 2В 916В 095
60805 418В 557 0 418В 557 0 0 0 44В 479 0 44В 479 463В 036 0 463В 036
60806 2В 326В 618 0 2В 326В 618 52В 968 0 52В 968 16В 174 0 16В 174 2В 289В 824 0 2В 289В 824
60903 639В 766 0 639В 766 0 0 0 32В 597 0 32В 597 672В 363 0 672В 363
61701 706В 775 0 706В 775 452В 629 0 452В 629 1В 735В 205 0 1В 735В 205 1В 989В 351 0 1В 989В 351
62002 133В 971 0 133В 971 669 0 669 5В 712 0 5В 712 139В 014 0 139В 014
62103 306 0 306 0 0 0 17 0 17 323 0 323
70601 178В 318В 291 0 178В 318В 291 2В 464В 793 0 2В 464В 793 21В 206В 262 0 21В 206В 262 197В 059В 760 0 197В 059В 760
70602 872В 561 0 872В 561 1В 603 0 1В 603 225В 266 0 225В 266 1В 096В 224 0 1В 096В 224
70603 161В 995В 030 0 161В 995В 030 0 0 0 10В 057В 529 0 10В 057В 529 172В 052В 559 0 172В 052В 559
70604 1В 429В 160 0 1В 429В 160 0 0 0 80В 625 0 80В 625 1В 509В 785 0 1В 509В 785
70613 114В 220В 253 0 114В 220В 253 0 0 0 15В 388В 499 0 15В 388В 499 129В 608В 752 0 129В 608В 752
70615 1В 279В 287 0 1В 279В 287 0 0 0 1В 017В 144 0 1В 017В 144 2В 296В 431 0 2В 296В 431
Итого по пассиву (баланс) 1 071 255 220 67 386 977 1 138 642 197 1 936 356 088 1 395 208 481 3 331 564 569 1 993 070 948 1 391 761 727 3 384 832 675 1 127 970 080 63 940 223 1 191 910 303
Б. Счета доверительного управления
Актив
80201 64В 168 0 64В 168 5В 798 0 5В 798 0 0 0 69В 966 0 69В 966
80801 8 0 8 0 0 0 0 0 0 8 0 8
80901 109В 196 0 109В 196 0 0 0 0 0 0 109В 196 0 109В 196
81001 276 0 276 0 0 0 0 0 0 276 0 276
Итого по активу (баланс) 173 648 0 173 648 5 798 0 5 798 0 0 0 179 446 0 179 446
Пассив
85101 19В 239 0 19В 239 0 0 0 0 0 0 19В 239 0 19В 239
85401 143В 727 0 143В 727 0 0 0 5В 798 0 5В 798 149В 525 0 149В 525
85501 10В 682 0 10В 682 0 0 0 0 0 0 10В 682 0 10В 682
Итого по пассиву (баланс) 173 648 0 173 648 0 0 0 5 798 0 5 798 179 446 0 179 446
В. Внебалансовые счета
Актив
90701 10 0 10 0 0 0 0 0 0 10 0 10
90705 1В 753В 188 0 1В 753В 188 5В 281В 588 0 5В 281В 588 5В 245В 083 0 5В 245В 083 1В 789В 693 0 1В 789В 693
90803 9В 984В 510 0 9В 984В 510 11В 754В 140 0 11В 754В 140 12В 036В 144 0 12В 036В 144 9В 702В 506 0 9В 702В 506
90807 0 0 0 10В 126В 953 0 10В 126В 953 7В 382В 963 0 7В 382В 963 2В 743В 990 0 2В 743В 990
90901 18В 899В 334 0 18В 899В 334 1В 707В 417 0 1В 707В 417 3В 083В 405 0 3В 083В 405 17В 523В 346 0 17В 523В 346
90902 11В 644В 353 0 11В 644В 353 4В 055В 250 0 4В 055В 250 4В 628В 456 0 4В 628В 456 11В 071В 147 0 11В 071В 147
90907 1В 702В 581 0 1В 702В 581 1В 957В 543 0 1В 957В 543 1В 699В 770 0 1В 699В 770 1В 960В 354 0 1В 960В 354
91101 0 89 89 0 3 3 0 4 4 0 88 88
91202 480В 756 0 480В 756 546 0 546 370 0 370 480В 932 0 480В 932
91203 215 0 215 129 0 129 139 0 139 205 0 205
91207 44 0 44 1 0 1 1 0 1 44 0 44
91219 0 59В 944 59В 944 0 2В 388 2В 388 0 5В 012 5В 012 0 57В 320 57В 320
91414 534В 619В 044 4В 292В 598 538В 911В 642 16В 310В 436 170В 895 16В 481В 331 28В 631В 399 364В 609 28В 996В 008 522В 298В 081 4В 098В 884 526В 396В 965
91418 28В 889В 583 2В 182В 749 31В 072В 332 4В 784В 237 80В 196 4В 864В 433 645В 643 147В 402 793В 045 33В 028В 177 2В 115В 543 35В 143В 720
91419 6В 081В 987 0 6В 081В 987 5В 223В 087 0 5В 223В 087 6В 208В 299 0 6В 208В 299 5В 096В 775 0 5В 096В 775
91501 413В 351 0 413В 351 871 0 871 0 0 0 414В 222 0 414В 222
91703 84 0 84 0 0 0 0 0 0 84 0 84
91704 23В 645 0 23В 645 16 0 16 0 0 0 23В 661 0 23В 661
91801 500 0 500 0 0 0 0 0 0 500 0 500
91802 22В 636 0 22В 636 0 0 0 0 0 0 22В 636 0 22В 636
91803 191В 625 0 191В 625 7В 718 0 7В 718 1 0 1 199В 342 0 199В 342
99998 517В 796В 116 0 517В 796В 116 329В 832В 016 0 329В 832В 016 301В 513В 723 0 301В 513В 723 546В 114В 409 0 546В 114В 409
Итого по активу (баланс) 1 132 503 562 6 535 380 1 139 038 942 391 041 948 253 482 391 295 430 371 075 396 517 027 371 592 423 1 152 470 114 6 271 835 1 158 741 949
Пассив
91003 0 0 0 36В 162 0 36В 162 36В 162 0 36В 162 0 0 0
91311 79В 678В 750 0 79В 678В 750 1В 665В 509 0 1В 665В 509 7В 131В 650 0 7В 131В 650 85В 144В 891 0 85В 144В 891
91312 159В 115В 414 0 159В 115В 414 10В 064В 231 0 10В 064В 231 11В 493В 844 0 11В 493В 844 160В 545В 027 0 160В 545В 027
91314 70В 623В 284 1В 039В 956 71В 663В 240 254В 183В 614 1В 428В 099 255В 611В 713 258В 769В 839 1В 594В 802 260В 364В 641 75В 209В 509 1В 206В 659 76В 416В 168
91315 69В 844В 655 6В 429В 367 76В 274В 022 5В 456В 637 590В 644 6В 047В 281 5В 356В 088 312В 016 5В 668В 104 69В 744В 106 6В 150В 739 75В 894В 845
91317 60В 242В 984 48В 606 60В 291В 590 29В 386В 970 4В 622 29В 391В 592 43В 637В 067 1В 932 43В 638В 999 74В 493В 081 45В 916 74В 538В 997
91319 60В 693В 654 9В 936В 000 70В 629В 654 4В 923В 420 918В 698 5В 842В 118 8В 143В 030 500В 576 8В 643В 606 63В 913В 264 9В 517В 878 73В 431В 142
91507 138В 418 0 138В 418 107 0 107 0 0 0 138В 311 0 138В 311
91508 5В 028 0 5В 028 0 0 0 0 0 0 5В 028 0 5В 028
99999 621В 242В 826 0 621В 242В 826 58В 288В 827 0 58В 288В 827 49В 673В 541 0 49В 673В 541 612В 627В 540 0 612В 627В 540
Итого по пассиву (баланс) 1 121 585 013 17 453 929 1 139 038 942 364 005 477 2 942 063 366 947 540 384 241 221 2 409 326 386 650 547 1 141 820 757 16 921 192 1 158 741 949
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 31В 272В 379 8В 764В 716 40В 037В 095 305В 443В 184 348В 125В 329 653В 568В 513 332В 907В 618 349В 222В 782 682В 130В 400 3В 807В 945 7В 667В 263 11В 475В 208
93302 64В 768В 929 897В 014 65В 665В 943 309В 749В 899 253В 525В 191 563В 275В 090 303В 348В 271 230В 287В 746 533В 636В 017 71В 170В 557 24В 134В 459 95В 305В 016
93303 15В 471В 295 15В 545В 165 31В 016В 460 207В 126В 857 37В 888В 541 245В 015В 398 148В 141В 100 18В 240В 601 166В 381В 701 74В 457В 052 35В 193В 105 109В 650В 157
93304 6В 376В 763 29В 292В 457 35В 669В 220 110В 700 27В 869В 131 27В 979В 831 6В 370В 002 17В 139В 028 23В 509В 030 117В 461 40В 022В 560 40В 140В 021
93305 855В 821 11В 899В 845 12В 755В 666 0 13В 430В 488 13В 430В 488 0 4В 908В 393 4В 908В 393 855В 821 20В 421В 940 21В 277В 761
93306 0 0 0 3В 855В 000 0 3В 855В 000 3В 855В 000 0 3В 855В 000 0 0 0
93308 0 0 0 0 17В 581В 332 17В 581В 332 0 1В 644В 809 1В 644В 809 0 15В 936В 523 15В 936В 523
93309 0 21В 410В 903 21В 410В 903 0 1В 723В 552 1В 723В 552 0 18В 597В 236 18В 597В 236 0 4В 537В 219 4В 537В 219
93310 0 0 0 0 3В 955В 240 3В 955В 240 0 162В 245 162В 245 0 3В 792В 995 3В 792В 995
93403 0 0 0 0 445В 842 445В 842 0 34В 367 34В 367 0 411В 475 411В 475
93501 0 0 0 11В 649 0 11В 649 11В 649 0 11В 649 0 0 0
93502 0 0 0 24В 921 1В 645В 905 1В 670В 826 24В 921 1В 645В 905 1В 670В 826 0 0 0
93901 3В 431В 539 12В 393В 804 15В 825В 343 277В 348В 383 351В 054В 811 628В 403В 194 268В 274В 944 342В 125В 303 610В 400В 247 12В 504В 978 21В 323В 312 33В 828В 290
93902 2В 886В 922 9В 248В 267 12В 135В 189 69В 366В 177 167В 802В 642 237В 168В 819 69В 809В 549 170В 378В 199 240В 187В 748 2В 443В 550 6В 672В 710 9В 116В 260
94101 90В 168 0 90В 168 1В 056В 254 0 1В 056В 254 1В 146В 422 0 1В 146В 422 0 0 0
94102 0 0 0 0 436В 782 436В 782 0 436В 782 436В 782 0 0 0
99996 232В 317В 792 0 232В 317В 792 1В 705В 116В 646 0 1В 705В 116В 646 1В 593В 275В 774 0 1В 593В 275В 774 344В 158В 664 0 344В 158В 664
Итого по активу (баланс) 357 471 608 109 452 171 466 923 779 2 879 209 670 1 225 484 786 4 104 694 456 2 727 165 250 1 154 823 396 3 881 988 646 509 516 028 180 113 561 689 629 589
Пассив
96301 8В 629В 570 31В 581В 126 40В 210В 696 321В 249В 604 359В 910В 066 681В 159В 670 320В 196В 584 332В 202В 957 652В 399В 541 7В 576В 550 3В 874В 017 11В 450В 567
96302 890В 295 65В 452В 739 66В 343В 034 201В 921В 348 336В 210В 825 538В 132В 173 224В 712В 239 341В 749В 145 566В 461В 384 23В 681В 186 70В 991В 059 94В 672В 245
96303 14В 674В 204 15В 649В 487 30В 323В 691 16В 445В 798 150В 246В 685 166В 692В 483 30В 245В 154 214В 440В 122 244В 685В 276 28В 473В 560 79В 842В 924 108В 316В 484
96304 18В 042В 796 16В 631В 224 34В 674В 020 8В 356В 385 12В 816В 073 21В 172В 458 8В 295В 127 18В 800В 574 27В 095В 701 17В 981В 538 22В 615В 725 40В 597В 263
96305 12В 202В 133 0 12В 202В 133 4В 054В 000 46В 040 4В 100В 040 3В 932В 500 9В 092В 330 13В 024В 830 12В 080В 633 9В 046В 290 21В 126В 923
96306 0 0 0 0 3В 859В 375 3В 859В 375 0 3В 859В 375 3В 859В 375 0 0 0
96308 0 0 0 0 23В 020 23В 020 11В 092В 900 4В 546В 165 15В 639В 065 11В 092В 900 4В 523В 145 15В 616В 045
96309 11В 092В 900 9В 262В 840 20В 355В 740 11В 092В 900 5В 034В 930 16В 127В 830 0 295В 235 295В 235 0 4В 523В 145 4В 523В 145
96310 0 0 0 0 0 0 3В 922В 900 0 3В 922В 900 3В 922В 900 0 3В 922В 900
96403 0 0 0 0 0 0 0 411В 475 411В 475 0 411В 475 411В 475
96501 0 0 0 5В 867 0 5В 867 5В 867 0 5В 867 0 0 0
96502 0 0 0 24В 685 0 24В 685 24В 685 0 24В 685 0 0 0
96703 0 0 0 121В 387 0 121В 387 666В 881 0 666В 881 545В 494 0 545В 494
96704 168В 469 0 168В 469 182В 359 0 182В 359 63В 297 0 63В 297 49В 407 0 49В 407
96901 8В 685В 322 7В 216В 434 15В 901В 756 224В 090В 247 387В 425В 232 611В 515В 479 224В 044В 959 405В 380В 817 629В 425В 776 8В 640В 034 25В 172В 019 33В 812В 053
96902 2В 377В 143 9В 754В 398 12В 131В 541 51В 081В 429 189В 976В 773 241В 058В 202 49В 401В 310 188В 247В 598 237В 648В 908 697В 024 8В 025В 223 8В 722В 247
97101 6В 712 0 6В 712 1В 451В 409 76В 325 1В 527В 734 1В 444В 697 76В 325 1В 521В 022 0 0 0
97102 0 0 0 0 55В 764 55В 764 0 448В 180 448В 180 0 392В 416 392В 416
99997 234В 605В 987 0 234В 605В 987 1В 593В 278В 897 0 1В 593В 278В 897 1В 704В 143В 835 0 1В 704В 143В 835 345В 470В 925 0 345В 470В 925
Итого по пассиву (баланс) 311 375 531 155 548 248 466 923 779 2 433 356 315 1 445 681 108 3 879 037 423 2 582 192 935 1 519 550 298 4 101 743 233 460 212 151 229 417 438 689 629 589

— 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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