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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2021 г. 

Наименование кредитной организации
Акционерное общество "Райффайзенбанк"
Регистрационный номер
3292

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 0 0 0 560 0 560 342 0 342 218 0 218
10610 971В 303 0 971В 303 0 0 0 0 0 0 971В 303 0 971В 303
10626 697 0 697 354 0 354 0 0 0 1В 051 0 1В 051
11101 0 0 0 20В 800В 000 0 20В 800В 000 20В 800В 000 0 20В 800В 000 0 0 0
20202 4В 392В 958 54В 207В 860 58В 600В 818 108В 746В 590 34В 618В 431 143В 365В 021 106В 316В 621 36В 001В 988 142В 318В 609 6В 822В 927 52В 824В 303 59В 647В 230
20208 8В 333В 618 1В 983В 876 10В 317В 494 72В 806В 659 15В 090В 191 87В 896В 850 70В 961В 779 14В 778В 231 85В 740В 010 10В 178В 498 2В 295В 836 12В 474В 334
20209 1В 139В 375 372В 239 1В 511В 614 62В 769В 171 19В 716В 603 82В 485В 774 62В 622В 139 19В 783В 299 82В 405В 438 1В 286В 407 305В 543 1В 591В 950
20302 0 3В 307 3В 307 0 338 338 0 300 300 0 3В 345 3В 345
20308 0 22 22 0 0 0 0 0 0 0 22 22
30102 68В 216В 156 0 68В 216В 156 3В 447В 364В 546 0 3В 447В 364В 546 3В 475В 633В 675 0 3В 475В 633В 675 39В 947В 027 0 39В 947В 027
30110 126В 836 172В 213 299В 049 18В 485В 252 76В 210В 679 94В 695В 931 18В 524В 856 76В 322В 372 94В 847В 228 87В 232 60В 520 147В 752
30114 6В 183 5В 722В 187 5В 728В 370 6В 300 2В 564В 900В 614 2В 564В 906В 914 12В 480 2В 567В 642В 180 2В 567В 654В 660 3 2В 980В 621 2В 980В 624
30118 0 2В 911 2В 911 0 298 298 0 265 265 0 2В 944 2В 944
30119 0 0 0 0 14В 115 14В 115 0 14В 115 14В 115 0 0 0
30128 2В 967 0 2В 967 14В 165 0 14В 165 14В 588 0 14В 588 2В 544 0 2В 544
30202 11В 856В 785 0 11В 856В 785 124В 940 0 124В 940 0 0 0 11В 981В 725 0 11В 981В 725
30210 0 0 0 6В 406В 544 0 6В 406В 544 6В 406В 544 0 6В 406В 544 0 0 0
30221 0 0 0 114В 178В 014 0 114В 178В 014 114В 178В 014 0 114В 178В 014 0 0 0
30233 6В 490В 701 32В 971 6В 523В 672 217В 465В 592 15В 593В 704 233В 059В 296 214В 802В 737 15В 598В 507 230В 401В 244 9В 153В 556 28В 168 9В 181В 724
30242 31В 781 0 31В 781 84В 980 0 84В 980 88В 401 0 88В 401 28В 360 0 28В 360
30302 469В 895В 298 1В 418В 323В 298 1В 888В 218В 596 343В 688В 528 291В 119В 294 634В 807В 822 368В 144В 972 276В 465В 635 644В 610В 607 445В 438В 854 1В 432В 976В 957 1В 878В 415В 811
30306 182В 290В 432 4В 950В 604 187В 241В 036 8В 415 277В 581 285В 996 15В 756 354В 594 370В 350 182В 283В 091 4В 873В 591 187В 156В 682
304.1 894В 404 12В 950В 175 13В 844В 579 915В 167В 217 243В 199В 803 1В 158В 367В 020 913В 567В 098 244В 209В 101 1В 157В 776В 199 2В 494В 523 11В 940В 877 14В 435В 400
30428 0 0 0 135В 331 0 135В 331 135В 331 0 135В 331 0 0 0
31902 0 0 0 43В 328В 320 0 43В 328В 320 43В 328В 320 0 43В 328В 320 0 0 0
31903 40В 000В 000 0 40В 000В 000 79В 721В 380 0 79В 721В 380 119В 721В 380 0 119В 721В 380 0 0 0
31904 0 0 0 22В 000В 000 0 22В 000В 000 0 0 0 22В 000В 000 0 22В 000В 000
32004 34 0 34 39 0 39 34 0 34 39 0 39
32008 180В 000 0 180В 000 0 0 0 0 0 0 180В 000 0 180В 000
32101 0 0 0 2В 566В 933 0 2В 566В 933 2В 566В 933 0 2В 566В 933 0 0 0
32102 0 32В 594В 900 32В 594В 900 20В 800 552В 972В 710 552В 993В 510 20В 800 585В 567В 610 585В 588В 410 0 0 0
32103 0 0 0 8В 000 277В 071В 557 277В 079В 557 8В 000 226В 407В 198 226В 415В 198 0 50В 664В 359 50В 664В 359
32104 0 31В 861В 158 31В 861В 158 5В 100 49В 777В 207 49В 782В 307 0 62В 541В 501 62В 541В 501 5В 100 19В 096В 864 19В 101В 964
32105 0 0 0 0 98В 715В 950 98В 715В 950 0 3В 046В 954 3В 046В 954 0 95В 668В 996 95В 668В 996
32107 0 3В 347В 376 3В 347В 376 0 204В 920 204В 920 0 211В 772 211В 772 0 3В 340В 524 3В 340В 524
32116 0 0 0 146 0 146 146 0 146 0 0 0
32201 1В 875В 176 43В 999 1В 919В 175 2В 564В 779 148В 606 2В 713В 385 2В 918В 563 132В 027 3В 050В 590 1В 521В 392 60В 578 1В 581В 970
32202 7В 346В 742 41В 883В 591 49В 230В 333 159В 218В 691 506В 281В 232 665В 499В 923 166В 565В 433 548В 164В 823 714В 730В 256 0 0 0
32203 0 15В 993В 121 15В 993В 121 60В 744В 797 169В 779В 513 230В 524В 310 60В 744В 797 185В 772В 634 246В 517В 431 0 0 0
32204 0 0 0 8В 598В 589 30В 890В 453 39В 489В 042 0 19В 020 19В 020 8В 598В 589 30В 871В 433 39В 470В 022
32212 17В 892 0 17В 892 89В 023 0 89В 023 78В 534 0 78В 534 28В 381 0 28В 381
32301 0 1В 208В 584 1В 208В 584 0 2В 825В 615 2В 825В 615 0 1В 203В 095 1В 203В 095 0 2В 831В 104 2В 831В 104
32402 0 0 0 23 8В 110 8В 133 23 8В 110 8В 133 0 0 0
44608 0 0 0 106В 186 0 106В 186 0 0 0 106В 186 0 106В 186
44616 0 0 0 3В 134 0 3В 134 0 0 0 3В 134 0 3В 134
45106 9В 123 0 9В 123 33В 427 0 33В 427 3В 988 0 3В 988 38В 562 0 38В 562
45107 3В 741В 141 88В 288 3В 829В 429 508В 887 145В 075 653В 962 222В 531 15В 635 238В 166 4В 027В 497 217В 728 4В 245В 225
45108 13В 073В 670 508В 793 13В 582В 463 1В 145В 480 33В 338 1В 178В 818 420В 326 49В 430 469В 756 13В 798В 824 492В 701 14В 291В 525
45116 930 0 930 1В 306 0 1В 306 1В 293 0 1В 293 943 0 943
45201 10В 020В 999 0 10В 020В 999 19В 763В 210 25В 452 19В 788В 662 23В 377В 306 10В 677 23В 387В 983 6В 406В 903 14В 775 6В 421В 678
45203 2В 467В 716 0 2В 467В 716 10В 203В 993 0 10В 203В 993 11В 001В 708 0 11В 001В 708 1В 670В 001 0 1В 670В 001
45204 15В 769В 089 2В 437В 894 18В 206В 983 14В 698В 934 4В 789В 874 19В 488В 808 13В 737В 051 2В 220В 651 15В 957В 702 16В 730В 972 5В 007В 117 21В 738В 089
45205 21В 168В 529 1В 975В 136 23В 143В 665 8В 143В 195 646В 462 8В 789В 657 11В 053В 495 843В 083 11В 896В 578 18В 258В 229 1В 778В 515 20В 036В 744
45206 69В 061В 755 18В 061В 690 87В 123В 445 19В 284В 899 1В 453В 782 20В 738В 681 21В 364В 179 4В 248В 982 25В 613В 161 66В 982В 475 15В 266В 490 82В 248В 965
45207 74В 292В 357 44В 956В 933 119В 249В 290 4В 286В 554 2В 355В 910 6В 642В 464 4В 956В 329 7В 265В 757 12В 222В 086 73В 622В 582 40В 047В 086 113В 669В 668
45208 95В 802В 860 93В 245В 347 189В 048В 207 6В 742В 353 4В 896В 546 11В 638В 899 2В 320В 459 15В 268В 950 17В 589В 409 100В 224В 754 82В 872В 943 183В 097В 697
45216 3В 059В 792 0 3В 059В 792 2В 956В 162 0 2В 956В 162 2В 689В 129 0 2В 689В 129 3В 326В 825 0 3В 326В 825
45301 4В 813 0 4В 813 9В 561 0 9В 561 9В 821 0 9В 821 4В 553 0 4В 553
45304 49В 037 0 49В 037 0 0 0 0 0 0 49В 037 0 49В 037
45305 4В 878 0 4В 878 0 0 0 0 0 0 4В 878 0 4В 878
45307 0 0 0 5В 886 0 5В 886 0 0 0 5В 886 0 5В 886
45308 337В 889 0 337В 889 0 0 0 1В 280 0 1В 280 336В 609 0 336В 609
45316 346 0 346 4В 098 0 4В 098 4В 297 0 4В 297 147 0 147
45401 235В 364 0 235В 364 305В 445 0 305В 445 331В 493 0 331В 493 209В 316 0 209В 316
45404 0 0 0 4В 900 0 4В 900 0 0 0 4В 900 0 4В 900
45405 67В 739 0 67В 739 22В 986 0 22В 986 15В 571 0 15В 571 75В 154 0 75В 154
45406 597В 320 0 597В 320 170В 155 0 170В 155 242В 616 0 242В 616 524В 859 0 524В 859
45407 1В 318В 479 0 1В 318В 479 110В 582 0 110В 582 99В 919 0 99В 919 1В 329В 142 0 1В 329В 142
45408 7В 637В 921 0 7В 637В 921 419В 919 0 419В 919 335В 959 0 335В 959 7В 721В 881 0 7В 721В 881
45416 255В 276 0 255В 276 214В 757 0 214В 757 183В 387 0 183В 387 286В 646 0 286В 646
45502 0 0 0 7В 443 0 7В 443 7В 443 0 7В 443 0 0 0
45504 0 0 0 938 0 938 938 0 938 0 0 0
45505 1В 615 0 1В 615 22В 395 0 22В 395 21В 198 0 21В 198 2В 812 0 2В 812
45506 7В 401В 080 0 7В 401В 080 1В 057В 805 0 1В 057В 805 1В 187В 305 0 1В 187В 305 7В 271В 580 0 7В 271В 580
45507 284В 627В 204 717В 143 285В 344В 347 15В 094В 668 39В 208 15В 133В 876 14В 896В 580 84В 630 14В 981В 210 284В 825В 292 671В 721 285В 497В 013
45508 17В 704В 112 9В 146 17В 713В 258 9В 811В 377 622 9В 811В 999 10В 515В 628 1В 475 10В 517В 103 16В 999В 861 8В 293 17В 008В 154
45523 2В 924В 465 0 2В 924В 465 1В 575В 851 0 1В 575В 851 1В 172В 516 0 1В 172В 516 3В 327В 800 0 3В 327В 800
45601 55В 939 0 55В 939 25В 000 2В 220В 396 2В 245В 396 80В 939 233В 140 314В 079 0 1В 987В 256 1В 987В 256
45602 46В 600 6В 979В 111 7В 025В 711 25В 000 1В 150В 288 1В 175В 288 71В 600 1В 202В 074 1В 273В 674 0 6В 927В 325 6В 927В 325
45603 0 1В 031В 695 1В 031В 695 0 412В 426 412В 426 0 335В 986 335В 986 0 1В 108В 135 1В 108В 135
45604 0 4В 517В 138 4В 517В 138 0 674В 307 674В 307 0 681В 286 681В 286 0 4В 510В 159 4В 510В 159
45605 1В 611В 096 5В 404В 128 7В 015В 224 0 333В 385 333В 385 0 3В 654В 046 3В 654В 046 1В 611В 096 2В 083В 467 3В 694В 563
45606 6В 117В 391 12В 340В 237 18В 457В 628 0 665В 145 665В 145 20В 517 1В 512В 112 1В 532В 629 6В 096В 874 11В 493В 270 17В 590В 144
45616 1В 255В 758 0 1В 255В 758 201В 723 0 201В 723 744В 599 0 744В 599 712В 882 0 712В 882
45704 0 0 0 33В 950 0 33В 950 31В 800 0 31В 800 2В 150 0 2В 150
45705 55В 460 0 55В 460 9В 583 0 9В 583 7В 676 0 7В 676 57В 367 0 57В 367
45706 2В 513В 992 27В 668 2В 541В 660 136В 741 1В 532 138В 273 117В 174 2В 380 119В 554 2В 533В 559 26В 820 2В 560В 379
45707 96В 663 515 97В 178 102В 463 30 102В 493 106В 831 59 106В 890 92В 295 486 92В 781
45713 15В 657 0 15В 657 11В 135 0 11В 135 10В 017 0 10В 017 16В 775 0 16В 775
45812 9В 059В 189 527В 851 9В 587В 040 273В 575 86В 397 359В 972 971В 420 36В 162 1В 007В 582 8В 361В 344 578В 086 8В 939В 430
45814 236В 603 0 236В 603 23В 146 0 23В 146 8В 280 0 8В 280 251В 469 0 251В 469
45815 7В 268В 369 260В 124 7В 528В 493 709В 607 15В 996 725В 603 448В 704 33В 593 482В 297 7В 529В 272 242В 527 7В 771В 799
45816 202В 528 0 202В 528 8 0 8 8 0 8 202В 528 0 202В 528
45817 11В 634 961 12В 595 1В 415 58 1В 473 1В 937 90 2В 027 11В 112 929 12В 041
45820 1В 812В 519 0 1В 812В 519 266В 189 0 266В 189 361В 115 0 361В 115 1В 717В 593 0 1В 717В 593
45912 537В 599 1В 021 538В 620 20В 368 24В 151 44В 519 25В 471 24В 147 49В 618 532В 496 1В 025 533В 521
45914 21В 645 0 21В 645 4В 904 0 4В 904 5В 018 0 5В 018 21В 531 0 21В 531
45915 983В 724 10В 154 993В 878 248В 572 1В 816 250В 388 226В 788 2В 156 228В 944 1В 005В 508 9В 814 1В 015В 322
45916 138В 882 0 138В 882 0 0 0 0 0 0 138В 882 0 138В 882
45917 2В 628 154 2В 782 1В 145 14 1В 159 1В 226 17 1В 243 2В 547 151 2В 698
45920 33В 996 0 33В 996 17В 577 0 17В 577 16В 326 0 16В 326 35В 247 0 35В 247
47101 470 0 470 0 0 0 0 0 0 470 0 470
47102 0 0 0 10В 629В 514 0 10В 629В 514 0 0 0 10В 629В 514 0 10В 629В 514
47103 537В 059 0 537В 059 333В 101 0 333В 101 631В 146 0 631В 146 239В 014 0 239В 014
47104 2В 540В 210 0 2В 540В 210 736В 847 0 736В 847 1В 201В 584 0 1В 201В 584 2В 075В 473 0 2В 075В 473
47105 1В 108В 395 0 1В 108В 395 735В 276 0 735В 276 234В 556 0 234В 556 1В 609В 115 0 1В 609В 115
47107 10В 984 0 10В 984 0 0 0 610 0 610 10В 374 0 10В 374
47112 41В 826 0 41В 826 125В 238 0 125В 238 10В 964 0 10В 964 156В 100 0 156В 100
47301 0 1В 148В 519 1В 148В 519 0 962В 063 962В 063 0 523В 732 523В 732 0 1В 586В 850 1В 586В 850
47312 3В 182 0 3В 182 1В 175 0 1В 175 1В 294 0 1В 294 3В 063 0 3В 063
474.1 176В 973 7В 607В 180 7В 784В 153 4В 561В 345В 630 13В 398В 748В 733 17В 960В 094В 363 4В 561В 257В 781 13В 399В 762В 168 17В 961В 019В 949 264В 822 6В 593В 745 6В 858В 567
47417 22 247В 360 247В 382 725 4В 821В 852 4В 822В 577 725 4В 922В 295 4В 923В 020 22 146В 917 146В 939
47421 200В 614 0 200В 614 8В 220В 270 0 8В 220В 270 8В 223В 608 0 8В 223В 608 197В 276 0 197В 276
47423 2В 607В 983 584В 650 3В 192В 633 63В 737В 446 20В 850В 120 84В 587В 566 63В 353В 188 20В 711В 409 84В 064В 597 2В 992В 241 723В 361 3В 715В 602
47427 3В 367В 649 1В 164В 973 4В 532В 622 5В 183В 011 445В 079 5В 628В 090 5В 455В 894 583В 126 6В 039В 020 3В 094В 766 1В 026В 926 4В 121В 692
47431 2В 288В 458 0 2В 288В 458 1В 052В 019 2В 620В 083 3В 672В 102 691В 572 2В 620В 083 3В 311В 655 2В 648В 905 0 2В 648В 905
47440 17 0 17 0 0 0 6 0 6 11 0 11
47443 18В 180 9В 767 27В 947 636В 922 6В 779 643В 701 634В 951 11В 670 646В 621 20В 151 4В 876 25В 027
47447 477В 129 0 477В 129 62В 524 0 62В 524 95В 230 0 95В 230 444В 423 0 444В 423
47451 729 0 729 0 0 0 0 0 0 729 0 729
47460 391 0 391 0 0 0 391 0 391 0 0 0
47465 1В 786В 164 0 1В 786В 164 1В 836В 898 0 1В 836В 898 1В 701В 082 0 1В 701В 082 1В 921В 980 0 1В 921В 980
47502 198В 195 61В 691 259В 886 172В 523 82В 514 255В 037 199В 211 88В 058 287В 269 171В 507 56В 147 227В 654
47801 537В 747 384В 785 922В 532 0 20В 889 20В 889 33В 145 47В 295 80В 440 504В 602 358В 379 862В 981
47802 2В 455В 498 764В 193 3В 219В 691 0 41В 347 41В 347 0 61В 289 61В 289 2В 455В 498 744В 251 3В 199В 749
47803 11В 291В 552 0 11В 291В 552 9В 209В 800 0 9В 209В 800 6В 419В 688 0 6В 419В 688 14В 081В 664 0 14В 081В 664
47805 163В 716 0 163В 716 97В 247 0 97В 247 66В 895 0 66В 895 194В 068 0 194В 068
47807 7В 275 0 7В 275 164 0 164 473 0 473 6В 966 0 6В 966
47816 3В 640 0 3В 640 4В 756 0 4В 756 4В 474 0 4В 474 3В 922 0 3В 922
50104 38В 423В 756 872В 281 39В 296В 037 5В 176В 123 224В 478 5В 400В 601 5В 971В 428 412В 503 6В 383В 931 37В 628В 451 684В 256 38В 312В 707
50106 474В 451 0 474В 451 358В 631 0 358В 631 355В 746 0 355В 746 477В 336 0 477В 336
50107 4В 678В 416 0 4В 678В 416 297В 507 0 297В 507 123В 064 0 123В 064 4В 852В 859 0 4В 852В 859
50108 0 0 0 0 134В 487 134В 487 0 134В 487 134В 487 0 0 0
50109 7В 531 0 7В 531 0 0 0 690 0 690 6В 841 0 6В 841
50110 1В 123В 166 3В 872В 855 4В 996В 021 7В 206 692В 362 699В 568 7В 350 902В 039 909В 389 1В 123В 022 3В 663В 178 4В 786В 200
50118 0 0 0 2В 557В 507 0 2В 557В 507 2В 557В 507 0 2В 557В 507 0 0 0
50121 391В 769 0 391В 769 240В 601 0 240В 601 337В 251 0 337В 251 295В 119 0 295В 119
50205 163В 692 0 163В 692 942 0 942 5В 890 0 5В 890 158В 744 0 158В 744
50221 396 0 396 740 0 740 826 0 826 310 0 310
50403 3В 247В 902 0 3В 247В 902 12В 199 0 12В 199 1В 369В 804 0 1В 369В 804 1В 890В 297 0 1В 890В 297
50404 8В 227В 192 0 8В 227В 192 44В 385 0 44В 385 47В 164 0 47В 164 8В 224В 413 0 8В 224В 413
50407 4В 948В 608 19В 260В 866 24В 209В 474 32В 037 1В 107В 651 1В 139В 688 1В 270 1В 710В 515 1В 711В 785 4В 979В 375 18В 658В 002 23В 637В 377
50408 95В 549В 886 0 95В 549В 886 61В 536В 450 0 61В 536В 450 46В 432В 113 0 46В 432В 113 110В 654В 223 0 110В 654В 223
50428 102В 600 0 102В 600 23В 824 0 23В 824 30В 577 0 30В 577 95В 847 0 95В 847
50430 15В 182 0 15В 182 65 0 65 426 0 426 14В 821 0 14В 821
50505 231В 127 0 231В 127 0 0 0 231В 127 0 231В 127 0 0 0
50705 18 0 18 0 0 0 0 0 0 18 0 18
52601 20В 242В 829 0 20В 242В 829 22В 948В 647 0 22В 948В 647 25В 276В 258 0 25В 276В 258 17В 915В 218 0 17В 915В 218
52802 875В 174 0 875В 174 0 0 0 90В 909 0 90В 909 784В 265 0 784В 265
60104 77 0 77 0 0 0 0 0 0 77 0 77
60202 2В 971В 042 0 2В 971В 042 0 0 0 0 0 0 2В 971В 042 0 2В 971В 042
60302 2В 734В 781 0 2В 734В 781 4В 603 0 4В 603 206В 424 0 206В 424 2В 532В 960 0 2В 532В 960
60308 2В 880 66 2В 946 6В 414 45 6В 459 7В 711 82 7В 793 1В 583 29 1В 612
60310 63В 274 0 63В 274 39В 483 0 39В 483 21В 857 0 21В 857 80В 900 0 80В 900
60312 2В 899В 880 0 2В 899В 880 7В 441В 725 0 7В 441В 725 5В 472В 504 0 5В 472В 504 4В 869В 101 0 4В 869В 101
60314 1В 443В 398 0 1В 443В 398 1В 072В 736 44В 478 1В 117В 214 920В 304 950 921В 254 1В 595В 830 43В 528 1В 639В 358
60315 0 0 0 1В 733 0 1В 733 1В 733 0 1В 733 0 0 0
60323 420В 902 42В 067 462В 969 69В 462 8В 043 77В 505 62В 578 7В 499 70В 077 427В 786 42В 611 470В 397
60336 73В 100 0 73В 100 32В 294 0 32В 294 51В 274 0 51В 274 54В 120 0 54В 120
60401 16В 055В 177 0 16В 055В 177 210В 040 0 210В 040 211В 522 0 211В 522 16В 053В 695 0 16В 053В 695
60404 36В 170 0 36В 170 108 0 108 612 0 612 35В 666 0 35В 666
60415 331В 815 0 331В 815 172В 066 0 172В 066 116В 018 0 116В 018 387В 863 0 387В 863
60804 7В 127В 044 0 7В 127В 044 27В 195 0 27В 195 24В 244 0 24В 244 7В 129В 995 0 7В 129В 995
60807 190В 308 0 190В 308 35В 228 0 35В 228 0 0 0 225В 536 0 225В 536
60901 3В 497В 600 0 3В 497В 600 91В 647 0 91В 647 375 0 375 3В 588В 872 0 3В 588В 872
60906 107В 274 0 107В 274 133В 162 0 133В 162 91В 647 0 91В 647 148В 789 0 148В 789
61002 3В 542 0 3В 542 343 0 343 369 0 369 3В 516 0 3В 516
61008 332В 333 0 332В 333 84В 578 0 84В 578 39В 888 0 39В 888 377В 023 0 377В 023
61009 178В 864 0 178В 864 32В 580 0 32В 580 19В 551 0 19В 551 191В 893 0 191В 893
61013 76В 499 0 76В 499 49В 893 0 49В 893 37В 680 0 37В 680 88В 712 0 88В 712
61209 0 0 0 105В 987 0 105В 987 105В 987 0 105В 987 0 0 0
61210 0 0 0 52В 729В 823 0 52В 729В 823 52В 729В 823 0 52В 729В 823 0 0 0
61212 0 0 0 5В 762В 330 18В 117 5В 780В 447 5В 762В 330 18В 117 5В 780В 447 0 0 0
61213 0 0 0 145 0 145 145 0 145 0 0 0
61214 0 0 0 3В 108 0 3В 108 3В 108 0 3В 108 0 0 0
61601 0 0 0 3В 117В 472 19В 331 3В 136В 803 3В 117В 472 19В 331 3В 136В 803 0 0 0
61702 1В 180В 268 0 1В 180В 268 0 0 0 0 0 0 1В 180В 268 0 1В 180В 268
61907 37В 174 0 37В 174 210 0 210 15В 482 0 15В 482 21В 902 0 21В 902
62001 539В 087 0 539В 087 9В 026 0 9В 026 55В 628 0 55В 628 492В 485 0 492В 485
62101 13В 284 0 13В 284 780 0 780 5В 801 0 5В 801 8В 263 0 8В 263
62102 283 0 283 95 0 95 180 0 180 198 0 198
70606 503В 379В 433 0 503В 379В 433 48В 305В 468 0 48В 305В 468 7В 687В 778 0 7В 687В 778 543В 997В 123 0 543В 997В 123
70607 3В 870 0 3В 870 444В 366 0 444В 366 396В 012 0 396В 012 52В 224 0 52В 224
70608 2В 919В 178В 000 0 2В 919В 178В 000 243В 643В 219 0 243В 643В 219 0 0 0 3В 162В 821В 219 0 3В 162В 821В 219
70609 43В 936 0 43В 936 1В 612 0 1В 612 0 0 0 45В 548 0 45В 548
70611 2В 117В 270 0 2В 117В 270 184В 988 0 184В 988 0 0 0 2В 302В 258 0 2В 302В 258
70614 35В 354В 879 0 35В 354В 879 21В 111В 736 0 21В 111В 736 19В 040В 041 0 19В 040В 041 37В 426В 574 0 37В 426В 574
70616 4В 747В 031 0 4В 747В 031 0 0 0 0 0 0 4В 747В 031 0 4В 747В 031
Итого по активу (баланс) 5 181 450 937 1 854 776 772 7 036 227 709 10 968 231 970 18 400 238 185 29 368 470 155 10 720 873 433 18 334 508 497 29 055 381 930 5 428 809 474 1 920 506 460 7 349 315 934
Пассив
10207 36В 711В 260 0 36В 711В 260 0 0 0 0 0 0 36В 711В 260 0 36В 711В 260
10601 5В 018В 693 0 5В 018В 693 16В 858 0 16В 858 79В 654 0 79В 654 5В 081В 489 0 5В 081В 489
10602 620В 951 0 620В 951 0 0 0 0 0 0 620В 951 0 620В 951
10603 287 0 287 386 0 386 518 0 518 419 0 419
10609 4В 244 0 4В 244 0 0 0 0 0 0 4В 244 0 4В 244
10619 90В 853 0 90В 853 10В 634 0 10В 634 2В 276 0 2В 276 82В 495 0 82В 495
10634 65 0 65 24 0 24 0 0 0 41 0 41
10701 1В 835В 563 0 1В 835В 563 0 0 0 0 0 0 1В 835В 563 0 1В 835В 563
10801 110В 125В 762 0 110В 125В 762 20В 800В 000 0 20В 800В 000 0 0 0 89В 325В 762 0 89В 325В 762
20309 0 7В 915 7В 915 0 718 718 0 1В 046 1В 046 0 8В 243 8В 243
30109 1В 148В 026 937В 503 2В 085В 529 11В 084В 832 22В 490В 313 33В 575В 145 10В 950В 394 23В 023В 139 33В 973В 533 1В 013В 588 1В 470В 329 2В 483В 917
30111 6В 754В 960 557В 597 7В 312В 557 502В 149В 942 8В 886В 351 511В 036В 293 523В 864В 064 8В 798В 862 532В 662В 926 28В 469В 082 470В 108 28В 939В 190
30126 3В 014 0 3В 014 15В 833 0 15В 833 15В 506 0 15В 506 2В 687 0 2В 687
30129 6В 252 0 6В 252 57В 011 0 57В 011 52В 879 0 52В 879 2В 120 0 2В 120
30220 0 638В 547 638В 547 0 16В 081В 433 16В 081В 433 0 15В 756В 627 15В 756В 627 0 313В 741 313В 741
30222 3В 120 420 3В 540 97В 281В 778 1В 011В 516 98В 293В 294 97В 278В 658 1В 011В 096 98В 289В 754 0 0 0
30223 0 0 0 3В 612В 671 0 3В 612В 671 3В 612В 671 0 3В 612В 671 0 0 0
30226 89В 284 0 89В 284 112В 789 0 112В 789 103В 198 0 103В 198 79В 693 0 79В 693
30232 4В 226В 427 201В 112 4В 427В 539 139В 175В 421 2В 671В 450 141В 846В 871 141В 175В 333 2В 520В 470 143В 695В 803 6В 226В 339 50В 132 6В 276В 471
30236 7 0 7 277 0 277 270 0 270 0 0 0
30301 469В 895В 298 1В 418В 323В 298 1В 888В 218В 596 368В 144В 970 276В 491В 706 644В 636В 676 343В 688В 526 291В 145В 365 634В 833В 891 445В 438В 854 1В 432В 976В 957 1В 878В 415В 811
30305 182В 290В 432 4В 950В 604 187В 241В 036 15В 755 354В 593 370В 348 8В 414 277В 580 285В 994 182В 283В 091 4В 873В 591 187В 156В 682
30410 0 0 0 162В 898 0 162В 898 162В 898 0 162В 898 0 0 0
30429 20 0 20 132В 847 0 132В 847 132В 856 0 132В 856 29 0 29
30601 2В 565В 073 19В 777В 940 22В 343В 013 123В 315В 396 24В 843В 320 148В 158В 716 122В 908В 937 19В 233В 633 142В 142В 570 2В 158В 614 14В 168В 253 16В 326В 867
30603 0 0 0 6В 500В 000 0 6В 500В 000 6В 500В 000 0 6В 500В 000 0 0 0
30606 1В 082В 620 11В 492В 138 12В 574В 758 838В 292В 638 324В 259В 773 1В 162В 552В 411 839В 756В 685 324В 154В 238 1В 163В 910В 923 2В 546В 667 11В 386В 603 13В 933В 270
31206 55В 603 0 55В 603 0 0 0 0 0 0 55В 603 0 55В 603
31302 0 0 0 25В 200В 000 0 25В 200В 000 25В 200В 000 0 25В 200В 000 0 0 0
31303 1В 500В 000 0 1В 500В 000 9В 900В 000 916В 656 10В 816В 656 8В 400В 000 916В 656 9В 316В 656 0 0 0
31304 1В 100В 000 0 1В 100В 000 4В 400В 000 0 4В 400В 000 10В 870В 000 0 10В 870В 000 7В 570В 000 0 7В 570В 000
31305 0 0 0 0 40В 959 40В 959 0 1В 453В 819 1В 453В 819 0 1В 412В 860 1В 412В 860
31401 0 10В 974 10В 974 0 362В 354 362В 354 0 351В 380 351В 380 0 0 0
31402 260В 000 0 260В 000 27В 917В 700 0 27В 917В 700 27В 657В 700 0 27В 657В 700 0 0 0
31403 0 0 0 8В 893В 000 0 8В 893В 000 8В 893В 000 0 8В 893В 000 0 0 0
31404 0 0 0 0 0 0 1В 925В 000 0 1В 925В 000 1В 925В 000 0 1В 925В 000
31409 0 39В 708В 409 39В 708В 409 0 3В 189В 239 3В 189В 239 0 2В 150В 622 2В 150В 622 0 38В 669В 792 38В 669В 792
31501 6В 595В 743 15В 172 6В 610В 915 3В 576В 150 166В 595 3В 742В 745 2В 122В 070 184В 334 2В 306В 404 5В 141В 663 32В 911 5В 174В 574
31502 5В 225В 744 0 5В 225В 744 109В 480В 240 0 109В 480В 240 104В 254В 496 0 104В 254В 496 0 0 0
31503 0 0 0 24В 210В 338 0 24В 210В 338 24В 210В 338 0 24В 210В 338 0 0 0
31504 0 0 0 10В 125 0 10В 125 5В 387В 966 0 5В 387В 966 5В 377В 841 0 5В 377В 841
31601 0 2В 723В 370 2В 723В 370 0 1В 492В 640 1В 492В 640 0 766В 869 766В 869 0 1В 997В 599 1В 997В 599
32028 15 0 15 4 0 4 0 0 0 11 0 11
32117 101 0 101 3В 405 0 3В 405 3В 457 0 3В 457 153 0 153
32211 33В 096 0 33В 096 106В 200 0 106В 200 101В 527 0 101В 527 28В 423 0 28В 423
32313 0 0 0 0 0 0 1 0 1 1 0 1
32403 0 0 0 146 0 146 146 0 146 0 0 0
405 71В 423 191В 956 263В 379 404В 291 133В 295 537В 586 382В 751 79В 597 462В 348 49В 883 138В 258 188В 141
406 227В 369 0 227В 369 403В 396 0 403В 396 403В 924 0 403В 924 227В 897 0 227В 897
407 181В 941В 234 102В 040В 964 283В 982В 198 4В 827В 972В 541 688В 365В 484 5В 516В 338В 025 4В 820В 634В 851 680В 602В 891 5В 501В 237В 742 174В 603В 544 94В 278В 371 268В 881В 915
408.1 18В 633В 394 3В 243В 974 21В 877В 368 73В 178В 444 5В 379В 736 78В 558В 180 73В 728В 698 5В 475В 497 79В 204В 195 19В 183В 648 3В 339В 735 22В 523В 383
40804 24 0 24 0 0 0 0 0 0 24 0 24
40805 102 0 102 0 0 0 0 0 0 102 0 102
40807 6В 440В 100 14В 500В 498 20В 940В 598 152В 688В 696 93В 210В 180 245В 898В 876 152В 500В 876 91В 044В 680 243В 545В 556 6В 252В 280 12В 334В 998 18В 587В 278
40809 1 0 1 0 0 0 0 0 0 1 0 1
40813 53 0 53 0 0 0 0 0 0 53 0 53
40814 242 0 242 0 0 0 0 0 0 242 0 242
40815 9 0 9 0 0 0 0 0 0 9 0 9
40817 251В 635В 305 242В 566В 512 494В 201В 817 374В 110В 739 62В 275В 314 436В 386В 053 401В 585В 546 75В 117В 590 476В 703В 136 279В 110В 112 255В 408В 788 534В 518В 900
40818 1 0 1 0 0 0 0 0 0 1 0 1
40820 10В 872В 306 20В 540В 944 31В 413В 250 10В 291В 398 6В 453В 841 16В 745В 239 11В 261В 342 6В 683В 577 17В 944В 919 11В 842В 250 20В 770В 680 32В 612В 930
40821 34В 793 0 34В 793 1В 802В 643 0 1В 802В 643 1В 802В 027 0 1В 802В 027 34В 177 0 34В 177
40824 522В 223 0 522В 223 44В 461 0 44В 461 190В 384 0 190В 384 668В 146 0 668В 146
40901 9В 883В 751 55В 752 9В 939В 503 16В 050В 272 37В 743 16В 088В 015 13В 284В 424 6В 578 13В 291В 002 7В 117В 903 24В 587 7В 142В 490
40902 206В 055 0 206В 055 290В 823 0 290В 823 193В 407 0 193В 407 108В 639 0 108В 639
40903 1В 388 0 1В 388 2В 730 0 2В 730 2В 874 0 2В 874 1В 532 0 1В 532
40906 0 0 0 203В 174 1В 587 204В 761 203В 174 1В 587 204В 761 0 0 0
40911 0 0 0 566В 829 0 566В 829 566В 829 0 566В 829 0 0 0
41802 15В 000 0 15В 000 28В 500 0 28В 500 13В 500 0 13В 500 0 0 0
41902 6В 012 0 6В 012 6В 012 0 6В 012 52В 000 0 52В 000 52В 000 0 52В 000
42002 2В 569В 465 0 2В 569В 465 64В 663В 306 0 64В 663В 306 67В 420В 408 0 67В 420В 408 5В 326В 567 0 5В 326В 567
42003 576В 865 0 576В 865 492В 384 0 492В 384 1В 058В 374 0 1В 058В 374 1В 142В 855 0 1В 142В 855
42004 646В 300 0 646В 300 166В 000 0 166В 000 302В 060 0 302В 060 782В 360 0 782В 360
42005 800В 000 0 800В 000 100В 000 0 100В 000 54В 000 0 54В 000 754В 000 0 754В 000
42006 750В 000 0 750В 000 0 0 0 100В 000 0 100В 000 850В 000 0 850В 000
42102 120В 754В 762 998В 515 121В 753В 277 1В 583В 677В 282 1В 810В 231 1В 585В 487В 513 1В 584В 965В 473 1В 549В 353 1В 586В 514В 826 122В 042В 953 737В 637 122В 780В 590
42103 22В 767В 022 90В 463 22В 857В 485 12В 654В 710 116В 420 12В 771В 130 16В 415В 259 595В 499 17В 010В 758 26В 527В 571 569В 542 27В 097В 113
42104 2В 562В 025 0 2В 562В 025 1В 297В 227 0 1В 297В 227 1В 186В 293 0 1В 186В 293 2В 451В 091 0 2В 451В 091
42105 1В 145В 444 159В 298 1В 304В 742 189В 159 164В 593 353В 752 131В 331 5В 295 136В 626 1В 087В 616 0 1В 087В 616
42106 76В 850 0 76В 850 30В 000 0 30В 000 0 0 0 46В 850 0 46В 850
42107 550В 000 0 550В 000 0 0 0 0 0 0 550В 000 0 550В 000
42109 1В 776В 418 0 1В 776В 418 11В 813В 124 0 11В 813В 124 12В 409В 554 0 12В 409В 554 2В 372В 848 0 2В 372В 848
42110 696В 244 0 696В 244 540В 070 0 540В 070 856В 198 0 856В 198 1В 012В 372 0 1В 012В 372
42111 61В 230 0 61В 230 15В 810 0 15В 810 73В 760 0 73В 760 119В 180 0 119В 180
42112 76В 956 0 76В 956 29В 220 0 29В 220 37В 979 0 37В 979 85В 715 0 85В 715
42113 3В 000 0 3В 000 0 0 0 0 0 0 3В 000 0 3В 000
42202 379В 358 0 379В 358 3В 936В 425 0 3В 936В 425 4В 033В 304 0 4В 033В 304 476В 237 0 476В 237
42203 575В 026 0 575В 026 325В 300 0 325В 300 424В 600 0 424В 600 674В 326 0 674В 326
42204 66В 875 0 66В 875 63В 500 0 63В 500 7В 000 0 7В 000 10В 375 0 10В 375
42205 3В 000 0 3В 000 0 0 0 5В 000 0 5В 000 8В 000 0 8В 000
42301 325 31В 482 31В 807 548 1В 791 2В 339 2В 938 1В 867 4В 805 2В 715 31В 558 34В 273
42302 6В 821В 983 0 6В 821В 983 4В 314В 612 0 4В 314В 612 4В 203В 540 0 4В 203В 540 6В 710В 911 0 6В 710В 911
42303 628В 946 0 628В 946 2В 521В 340 0 2В 521В 340 2В 294В 954 0 2В 294В 954 402В 560 0 402В 560
42304 5В 200В 162 0 5В 200В 162 1В 339В 841 0 1В 339В 841 992В 477 0 992В 477 4В 852В 798 0 4В 852В 798
42305 29В 513В 914 4В 401В 146 33В 915В 060 2В 817В 886 2В 062В 942 4В 880В 828 1В 215В 479 225В 352 1В 440В 831 27В 911В 507 2В 563В 556 30В 475В 063
42306 9В 318В 760 2В 265В 428 11В 584В 188 1В 622В 195 796В 522 2В 418В 717 710В 109 124В 294 834В 403 8В 406В 674 1В 593В 200 9В 999В 874
42307 41В 406 17В 181 58В 587 2В 565 1В 247 3В 812 197 960 1В 157 39В 038 16В 894 55В 932
42309 34В 185 61 34В 246 1В 984 5 1В 989 1В 599 3 1В 602 33В 800 59 33В 859
42502 818В 800 0 818В 800 12В 829В 525 0 12В 829В 525 15В 025В 372 0 15В 025В 372 3В 014В 647 0 3В 014В 647
42503 268В 750 0 268В 750 124В 750 0 124В 750 46В 870 0 46В 870 190В 870 0 190В 870
42504 102В 000 0 102В 000 26В 000 0 26В 000 300В 000 0 300В 000 376В 000 0 376В 000
42601 0 114 114 0 9 9 0 6 6 0 111 111
42602 441В 675 0 441В 675 0 0 0 5В 091 0 5В 091 446В 766 0 446В 766
42603 10В 808 0 10В 808 27В 787 0 27В 787 26В 969 0 26В 969 9В 990 0 9В 990
42604 374В 277 0 374В 277 96В 178 0 96В 178 21В 415 0 21В 415 299В 514 0 299В 514
42605 769В 530 114В 756 884В 286 56В 627 69В 541 126В 168 57В 953 4В 153 62В 106 770В 856 49В 368 820В 224
42606 376В 331 298В 181 674В 512 27В 249 57В 058 84В 307 3В 575 18В 490 22В 065 352В 657 259В 613 612В 270
42607 170 0 170 0 0 0 1 0 1 171 0 171
42609 1В 380 0 1В 380 91 0 91 60 0 60 1В 349 0 1В 349
43701 37В 940 0 37В 940 0 0 0 0 0 0 37В 940 0 37В 940
43801 14В 067 14 14В 081 0 1 1 2В 214 1 2В 215 16В 281 14 16В 295
43803 1В 135 3В 218 4В 353 18В 080 3В 277 21В 357 17В 705 324 18В 029 760 265 1В 025
43804 57В 618 5В 653 63В 271 24В 268 3В 687 27В 955 26В 129 70В 642 96В 771 59В 479 72В 608 132В 087
43805 275В 861 107В 574 383В 435 78В 580 13В 539 92В 119 47В 350 8В 518 55В 868 244В 631 102В 553 347В 184
43806 425В 279 267В 706 692В 985 144В 792 75В 897 220В 689 91В 908 12В 800 104В 708 372В 395 204В 609 577В 004
43807 180В 445 167В 037 347В 482 0 9В 689 9В 689 150В 000 9В 865 159В 865 330В 445 167В 213 497В 658
44001 0 1В 349В 345 1В 349В 345 0 598В 149 598В 149 0 276В 780 276В 780 0 1В 027В 976 1В 027В 976
44615 0 0 0 0 0 0 3В 186 0 3В 186 3В 186 0 3В 186
45115 6В 394 0 6В 394 531 0 531 549 0 549 6В 412 0 6В 412
45117 0 0 0 677 0 677 677 0 677 0 0 0
45215 11В 883В 090 0 11В 883В 090 2В 839В 830 0 2В 839В 830 2В 786В 513 0 2В 786В 513 11В 829В 773 0 11В 829В 773
45315 465 0 465 638 0 638 576 0 576 403 0 403
45317 0 0 0 185 0 185 5В 412 0 5В 412 5В 227 0 5В 227
45415 511В 645 0 511В 645 114В 762 0 114В 762 156В 913 0 156В 913 553В 796 0 553В 796
45417 0 0 0 92В 146 0 92В 146 92В 146 0 92В 146 0 0 0
45515 12В 491В 875 0 12В 491В 875 1В 394В 775 0 1В 394В 775 1В 152В 347 0 1В 152В 347 12В 249В 447 0 12В 249В 447
45524 40В 941 0 40В 941 19В 629 0 19В 629 16В 876 0 16В 876 38В 188 0 38В 188
45615 2В 680В 889 0 2В 680В 889 873В 667 0 873В 667 298В 666 0 298В 666 2В 105В 888 0 2В 105В 888
45617 1В 117 0 1В 117 1В 686 0 1В 686 814 0 814 245 0 245
45714 1В 032 0 1В 032 3В 718 0 3В 718 4В 021 0 4В 021 1В 335 0 1В 335
45715 38В 902 0 38В 902 8В 862 0 8В 862 7В 707 0 7В 707 37В 747 0 37В 747
45818 16В 585В 035 0 16В 585В 035 985В 894 0 985В 894 674В 879 0 674В 879 16В 274В 020 0 16В 274В 020
45821 2В 323 0 2В 323 23В 434 0 23В 434 60В 296 0 60В 296 39В 185 0 39В 185
45918 1В 526В 244 0 1В 526В 244 42В 489 0 42В 489 90В 832 0 90В 832 1В 574В 587 0 1В 574В 587
45921 12В 721 0 12В 721 11В 922 0 11В 922 12В 447 0 12В 447 13В 246 0 13В 246
47108 48В 390 0 48В 390 12В 019 0 12В 019 126В 270 0 126В 270 162В 641 0 162В 641
47113 0 0 0 24В 595 0 24В 595 25В 325 0 25В 325 730 0 730
47308 3В 186 0 3В 186 1В 296 0 1В 296 1В 183 0 1В 183 3В 073 0 3В 073
47401 817В 466 0 817В 466 831В 682 0 831В 682 605В 574 0 605В 574 591В 358 0 591В 358
47403 0 44 44 1В 325В 075В 692 1В 088В 250В 345 2В 413В 326В 037 1В 325В 097В 915 1В 088В 628В 285 2В 413В 726В 200 22В 223 377В 984 400В 207
47405 22 2В 262В 162 2В 262В 184 161В 970В 778 162В 423В 367 324В 394В 145 161В 970В 764 162В 427В 529 324В 398В 293 8 2В 266В 324 2В 266В 332
47407 18В 022 3В 121 21В 143 3В 820В 038В 376 5В 704В 405В 758 9В 524В 444В 134 3В 820В 020В 354 5В 704В 418В 721 9В 524В 439В 075 0 16В 084 16В 084
47411 434В 776 6В 799 441В 575 727В 092 2В 375 729В 467 629В 768 1В 411 631В 179 337В 452 5В 835 343В 287
47416 91В 961 2В 779В 989 2В 871В 950 237В 217В 319 51В 014В 928 288В 232В 247 237В 126В 484 49В 103В 437 286В 229В 921 1В 126 868В 498 869В 624
47422 1В 983В 032 458В 293 2В 441В 325 358В 204В 148 34В 065В 821 392В 269В 969 358В 462В 490 33В 824В 001 392В 286В 491 2В 241В 374 216В 473 2В 457В 847
47424 207В 795 0 207В 795 7В 658В 529 0 7В 658В 529 7В 680В 712 0 7В 680В 712 229В 978 0 229В 978
47425 10В 055В 827 0 10В 055В 827 3В 625В 769 0 3В 625В 769 3В 952В 091 0 3В 952В 091 10В 382В 149 0 10В 382В 149
47426 161В 062 495В 996 657В 058 576В 695 462В 791 1В 039В 486 590В 409 286В 100 876В 509 174В 776 319В 305 494В 081
47441 6В 538В 891 544В 945 7В 083В 836 627В 823 116В 497 744В 320 690В 833 33В 571 724В 404 6В 601В 901 462В 019 7В 063В 920
47452 575В 895 0 575В 895 89В 596 0 89В 596 69В 584 0 69В 584 555В 883 0 555В 883
47454 697 0 697 0 0 0 1В 613 0 1В 613 2В 310 0 2В 310
47466 613В 298 0 613В 298 888В 651 0 888В 651 758В 588 0 758В 588 483В 235 0 483В 235
47501 72В 973 10В 331 83В 304 24В 284 29В 829 54В 113 26В 421 29В 278 55В 699 75В 110 9В 780 84В 890
47804 235В 884 0 235В 884 97В 282 0 97В 282 124В 334 0 124В 334 262В 936 0 262В 936
47806 63В 498 0 63В 498 19В 286 0 19В 286 11В 160 0 11В 160 55В 372 0 55В 372
47808 20 0 20 0 0 0 0 0 0 20 0 20
47814 0 2В 705 2В 705 0 277 277 0 144 144 0 2В 572 2В 572
50120 210В 885 0 210В 885 247В 550 0 247В 550 283В 419 0 283В 419 246В 754 0 246В 754
50220 0 0 0 484 0 484 484 0 484 0 0 0
50427 84В 974 0 84В 974 7В 208 0 7В 208 3В 838 0 3В 838 81В 604 0 81В 604
50429 11В 175 0 11В 175 1В 653В 087 0 1В 653В 087 1В 650В 179 0 1В 650В 179 8В 267 0 8В 267
50431 350В 421 0 350В 421 71В 806 0 71В 806 60В 326 0 60В 326 338В 941 0 338В 941
50507 231В 127 0 231В 127 231В 127 0 231В 127 0 0 0 0 0 0
52004 250В 000 0 250В 000 0 0 0 0 0 0 250В 000 0 250В 000
52501 9 0 9 0 0 0 3 0 3 12 0 12
52602 14В 695В 101 0 14В 695В 101 18В 459В 464 0 18В 459В 464 19В 436В 436 0 19В 436В 436 15В 672В 073 0 15В 672В 073
52801 324В 879 0 324В 879 5В 967 0 5В 967 437В 082 0 437В 082 755В 994 0 755В 994
60105 1 0 1 0 0 0 0 0 0 1 0 1
60206 1В 111 0 1В 111 0 0 0 0 0 0 1В 111 0 1В 111
60301 140В 030 0 140В 030 4В 230В 325 70 4В 230В 395 4В 129В 355 70 4В 129В 425 39В 060 0 39В 060
60305 2В 031В 191 0 2В 031В 191 1В 433В 267 0 1В 433В 267 1В 530В 262 0 1В 530В 262 2В 128В 186 0 2В 128В 186
60307 0 0 0 3 0 3 3 0 3 0 0 0
60309 397В 434 0 397В 434 99В 172 22В 403 121В 575 304В 550 22В 403 326В 953 602В 812 0 602В 812
60311 41В 414 0 41В 414 222В 066 370 222В 436 220В 895 370 221В 265 40В 243 0 40В 243
60313 0 0 0 0 6 6 183В 166 6В 807 189В 973 183В 166 6В 801 189В 967
60320 0 0 0 20В 800В 000 0 20В 800В 000 20В 800В 000 0 20В 800В 000 0 0 0
60322 6В 873 690 7В 563 36В 456 5В 120 41В 576 37В 529 5В 168 42В 697 7В 946 738 8В 684
60324 1В 519В 936 0 1В 519В 936 492В 411 0 492В 411 878В 342 0 878В 342 1В 905В 867 0 1В 905В 867
60335 293В 363 0 293В 363 468В 329 0 468В 329 549В 329 0 549В 329 374В 363 0 374В 363
60349 639В 541 0 639В 541 9В 408 0 9В 408 22В 932 0 22В 932 653В 065 0 653В 065
60405 31В 961 0 31В 961 1В 233 0 1В 233 0 0 0 30В 728 0 30В 728
60414 7В 462В 223 0 7В 462В 223 178В 703 0 178В 703 114В 837 0 114В 837 7В 398В 357 0 7В 398В 357
60805 2В 907В 779 0 2В 907В 779 7В 370 0 7В 370 129В 416 0 129В 416 3В 029В 825 0 3В 029В 825
60806 4В 500В 949 90В 716 4В 591В 665 323В 604 14В 524 338В 128 86В 036 8В 113 94В 149 4В 263В 381 84В 305 4В 347В 686
60903 2В 558В 900 0 2В 558В 900 0 0 0 40В 235 0 40В 235 2В 599В 135 0 2В 599В 135
61501 2В 447В 444 0 2В 447В 444 42В 027 0 42В 027 94В 572 0 94В 572 2В 499В 989 0 2В 499В 989
61701 2В 395В 607 0 2В 395В 607 0 0 0 0 0 0 2В 395В 607 0 2В 395В 607
62002 110В 258 0 110В 258 10В 715 0 10В 715 10В 325 0 10В 325 109В 868 0 109В 868
62103 679 0 679 339 0 339 12 0 12 352 0 352
70601 535В 987В 121 0 535В 987В 121 8В 754В 669 0 8В 754В 669 58В 836В 174 0 58В 836В 174 586В 068В 626 0 586В 068В 626
70602 88В 428 0 88В 428 486В 465 0 486В 465 442В 496 0 442В 496 44В 459 0 44В 459
70603 2В 911В 127В 032 0 2В 911В 127В 032 0 0 0 244В 403В 642 0 244В 403В 642 3В 155В 530В 674 0 3В 155В 530В 674
70604 42В 762 0 42В 762 0 0 0 1В 353 0 1В 353 44В 115 0 44В 115
70613 46В 919В 481 0 46В 919В 481 26В 342В 365 0 26В 342В 365 24В 907В 266 0 24В 907В 266 45В 484В 382 0 45В 484В 382
70615 1В 007В 805 0 1В 007В 805 0 0 0 0 0 0 1В 007В 805 0 1В 007В 805
Итого по пассиву (баланс) 5 136 809 147 1 899 418 562 7 036 227 709 15 497 435 009 8 585 715 875 24 083 150 884 15 803 781 766 8 592 457 343 24 396 239 109 5 443 155 904 1 906 160 030 7 349 315 934
Б. Счета доверительного управления
Актив
80101 0 0 0 0 0 0 0 0 0 0 0 0
80201 4В 340В 604 13В 024В 465 17В 365В 069 372В 588 1В 768В 182 2В 140В 770 485В 863 2В 075В 231 2В 561В 094 4В 227В 329 12В 717В 416 16В 944В 745
80301 0 0 0 0 0 0 0 0 0 0 0 0
80401 0 0 0 0 0 0 0 0 0 0 0 0
80501 0 266В 468 266В 468 0 1В 320В 471 1В 320В 471 0 806В 493 806В 493 0 780В 446 780В 446
80601 55В 136 460В 516 515В 652 4В 037В 391 8В 192В 953 12В 230В 344 4В 015В 058 8В 169В 523 12В 184В 581 77В 469 483В 946 561В 415
80801 41 199В 935 199В 976 106В 377 2В 856В 987 2В 963В 364 106В 358 2В 341В 360 2В 447В 718 60 715В 562 715В 622
80901 4В 561В 367 0 4В 561В 367 2В 755В 306 0 2В 755В 306 7В 316В 673 0 7В 316В 673 0 0 0
81001 328В 300 0 328В 300 12В 142 0 12В 142 112В 687 0 112В 687 227В 755 0 227В 755
Итого по активу (баланс) 9 285 448 13 951 384 23 236 832 7 283 804 14 138 593 21 422 397 12 036 639 13 392 607 25 429 246 4 532 613 14 697 370 19 229 983
Пассив
85101 3В 900В 065 13В 213В 806 17В 113В 871 351В 979 3В 551В 023 3В 903В 002 242В 336 4В 424В 864 4В 667В 200 3В 790В 422 14В 087В 647 17В 878В 069
85201 10В 310 182В 931 193В 241 414В 761 971В 289 1В 386В 050 405В 016 792В 445 1В 197В 461 565 4В 087 4В 652
85401 4В 299В 278 721 4В 299В 999 6В 822В 398 1В 680 6В 824В 078 2В 523В 120 959 2В 524В 079 0 0 0
85501 1В 629В 721 0 1В 629В 721 7В 488В 664 0 7В 488В 664 7В 206В 205 0 7В 206В 205 1В 347В 262 0 1В 347В 262
Итого по пассиву (баланс) 9 839 374 13 397 458 23 236 832 15 077 802 4 523 992 19 601 794 10 376 677 5 218 268 15 594 945 5 138 249 14 091 734 19 229 983
В. Внебалансовые счета
Актив
90701 1 0 1 0 0 0 0 0 0 1 0 1
90703 19В 999В 613 0 19В 999В 613 0 0 0 0 0 0 19В 999В 613 0 19В 999В 613
90705 700 0 700 146В 854 0 146В 854 147В 554 0 147В 554 0 0 0
90803 4В 121В 790 289В 435 4В 411В 225 148В 871 15В 676 164В 547 323В 576 23В 247 346В 823 3В 947В 085 281В 864 4В 228В 949
90901 15В 669В 504 0 15В 669В 504 2В 796В 594 0 2В 796В 594 3В 050В 240 0 3В 050В 240 15В 415В 858 0 15В 415В 858
90902 74В 420В 220 0 74В 420В 220 11В 947В 339 0 11В 947В 339 17В 890В 086 0 17В 890В 086 68В 477В 473 0 68В 477В 473
90907 9В 858В 278 0 9В 858В 278 13В 275В 107 0 13В 275В 107 16В 037В 410 0 16В 037В 410 7В 095В 975 0 7В 095В 975
90908 290В 963 96В 771 387В 734 224В 466 24В 230 248В 696 333В 698 61В 869 395В 567 181В 731 59В 132 240В 863
91101 0 7В 360 7В 360 0 1В 148 1В 148 0 590 590 0 7В 918 7В 918
91102 0 346 346 0 19 19 0 28 28 0 337 337
91104 0 18В 410 18В 410 0 6В 412 6В 412 0 5В 945 5В 945 0 18В 877 18В 877
91202 2В 041 0 2В 041 496 0 496 570 0 570 1В 967 0 1В 967
91203 45 0 45 1В 678 0 1В 678 1В 659 0 1В 659 64 0 64
91207 7 0 7 0 0 0 2 0 2 5 0 5
91219 1В 571В 868 97В 728 1В 669В 596 0 5В 342 5В 342 0 7В 627 7В 627 1В 571В 868 95В 443 1В 667В 311
91220 0 97В 078 97В 078 0 5В 466 5В 466 0 6В 848 6В 848 0 95В 696 95В 696
91412 0 0 0 16В 168 0 16В 168 16В 168 0 16В 168 0 0 0
91414 1В 110В 988В 589 323В 518В 391 1В 434В 506В 980 107В 939В 830 18В 094В 635 126В 034В 465 73В 448В 048 41В 922В 589 115В 370В 637 1В 145В 480В 371 299В 690В 437 1В 445В 170В 808
91417 60В 215В 645 2В 535В 992 62В 751В 637 0 150В 394 150В 394 0 144В 240 144В 240 60В 215В 645 2В 542В 146 62В 757В 791
91418 33В 086В 433 2В 415В 705 35В 502В 138 17В 480В 916 135В 871 17В 616В 787 11В 921В 227 185В 744 12В 106В 971 38В 646В 122 2В 365В 832 41В 011В 954
91419 0 0 0 361В 557 17В 256 378В 813 361В 557 17В 256 378В 813 0 0 0
91501 113В 134 0 113В 134 0 0 0 0 0 0 113В 134 0 113В 134
91704 994В 641 84В 173 1В 078В 814 0 4В 562 4В 562 559 6В 784 7В 343 994В 082 81В 951 1В 076В 033
91802 8В 018В 407 249В 608 8В 268В 015 0 14В 139 14В 139 367 17В 324 17В 691 8В 018В 040 246В 423 8В 264В 463
91803 54В 474 32В 375 86В 849 0 1В 805 1В 805 15 2В 359 2В 374 54В 459 31В 821 86В 280
99998 1В 461В 482В 857 0 1В 461В 482В 857 1В 251В 558В 725 0 1В 251В 558В 725 1В 271В 822В 137 0 1В 271В 822В 137 1В 441В 219В 445 0 1В 441В 219В 445
Итого по активу (баланс) 2 800 889 210 329 443 372 3 130 332 582 1 405 898 601 18 476 955 1 424 375 556 1 395 354 873 42 402 450 1 437 757 323 2 811 432 938 305 517 877 3 116 950 815
Пассив
91003 0 0 0 124В 940 0 124В 940 124В 940 0 124В 940 0 0 0
91311 337В 258В 711 6В 941В 490 344В 200В 201 10В 141В 462 602В 927 10В 744В 389 13В 068В 034 375В 658 13В 443В 692 340В 185В 283 6В 714В 221 346В 899В 504
91312 262В 825В 361 33В 091В 743 295В 917В 104 9В 363В 782 3В 010В 523 12В 374В 305 17В 551В 498 2В 541В 329 20В 092В 827 271В 013В 077 32В 622В 549 303В 635В 626
91314 21В 898В 011 43В 623В 064 65В 521В 075 579В 225В 395 446В 346В 600 1В 025В 571В 995 579В 323В 536 418В 261В 175 997В 584В 711 21В 996В 152 15В 537В 639 37В 533В 791
91315 151В 707В 309 67В 596В 104 219В 303В 413 24В 007В 257 13В 440В 083 37В 447В 340 21В 639В 642 11В 490В 120 33В 129В 762 149В 339В 694 65В 646В 141 214В 985В 835
91317 410В 404В 098 105В 607В 032 516В 011В 130 163В 803В 662 16В 813В 680 180В 617В 342 160В 321В 319 21В 017В 361 181В 338В 680 406В 921В 755 109В 810В 713 516В 732В 468
91318 907В 465 0 907В 465 61В 317 0 61В 317 21В 994 0 21В 994 868В 142 0 868В 142
91319 6В 979В 051 12В 465В 110 19В 444В 161 1В 720В 391 3В 160В 117 4В 880В 508 2В 859В 660 2В 962В 458 5В 822В 118 8В 118В 320 12В 267В 451 20В 385В 771
91507 178В 196 0 178В 196 0 0 0 0 0 0 178В 196 0 178В 196
91508 112 0 112 0 0 0 0 0 0 112 0 112
99999 1В 668В 849В 725 0 1В 668В 849В 725 165В 751В 578 0 165В 751В 578 172В 633В 223 0 172В 633В 223 1В 675В 731В 370 0 1В 675В 731В 370
Итого по пассиву (баланс) 2 861 008 039 269 324 543 3 130 332 582 954 199 784 483 373 930 1 437 573 714 967 543 846 456 648 101 1 424 191 947 2 874 352 101 242 598 714 3 116 950 815
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 19В 225В 648 58В 408В 287 77В 633В 935 365В 255В 671 719В 837В 437 1В 085В 093В 108 384В 481В 319 778В 245В 724 1В 162В 727В 043 0 0 0
93302 2В 895В 837 17В 035В 079 19В 930В 916 118В 376В 116 435В 575В 817 553В 951В 933 121В 245В 672 452В 207В 171 573В 452В 843 26В 281 403В 725 430В 006
93303 20В 594В 508 28В 788В 387 49В 382В 895 94В 353В 259 82В 710В 895 177В 064В 154 34В 044В 833 42В 459В 166 76В 503В 999 80В 902В 934 69В 040В 116 149В 943В 050
93304 22В 528В 374 19В 177В 055 41В 705В 429 20В 647В 315 28В 022В 832 48В 670В 147 29В 417В 338 16В 087В 472 45В 504В 810 13В 758В 351 31В 112В 415 44В 870В 766
93305 41В 248В 708 49В 392В 922 90В 641В 630 39В 533В 750 21В 565В 280 61В 099В 030 40В 526В 973 18В 493В 591 59В 020В 564 40В 255В 485 52В 464В 611 92В 720В 096
93306 3В 644В 541 73В 709В 032 77В 353В 573 104В 949В 719 1В 015В 148В 914 1В 120В 098В 633 108В 594В 260 1В 088В 857В 946 1В 197В 452В 206 0 0 0
93307 1В 455В 096 27В 490В 802 28В 945В 898 42В 566В 782 531В 253В 045 573В 819В 827 44В 021В 878 496В 689В 386 540В 711В 264 0 62В 054В 461 62В 054В 461
93308 11В 188В 550 31В 336В 805 42В 525В 355 19В 504В 906 179В 670В 467 199В 175В 373 12В 720В 788 73В 014В 193 85В 734В 981 17В 972В 668 137В 993В 079 155В 965В 747
93309 7В 487В 512 20В 539В 449 28В 026В 961 22В 296В 833 83В 601В 145 105В 897В 978 5В 213В 956 92В 408В 221 97В 622В 177 24В 570В 389 11В 732В 373 36В 302В 762
93310 53В 258В 953 58В 399В 543 111В 658В 496 7В 384В 125 11В 713В 816 19В 097В 941 14В 505В 132 11В 688В 072 26В 193В 204 46В 137В 946 58В 425В 287 104В 563В 233
93311 753В 647 0 753В 647 92В 655 0 92В 655 597В 021 0 597В 021 249В 281 0 249В 281
93501 11 0 11 60В 608В 073 398В 769 61В 006В 842 60В 608В 084 398В 769 61В 006В 853 0 0 0
93502 0 91В 112 91В 112 287В 993 307В 051 595В 044 287В 993 398В 163 686В 156 0 0 0
93506 5В 922 0 5В 922 1В 324В 140 389В 826 1В 713В 966 1В 330В 062 389В 826 1В 719В 888 0 0 0
93507 0 0 0 1В 315В 632 394В 414 1В 710В 046 1В 315В 632 394В 414 1В 710В 046 0 0 0
93901 22В 696В 650 40В 669В 629 63В 366В 279 436В 015В 423 738В 632В 043 1В 174В 647В 466 441В 436В 728 754В 434В 506 1В 195В 871В 234 17В 275В 345 24В 867В 166 42В 142В 511
93902 10В 815В 735 37В 618В 979 48В 434В 714 144В 758В 989 708В 723В 297 853В 482В 286 148В 485В 041 704В 022В 868 852В 507В 909 7В 089В 683 42В 319В 408 49В 409В 091
94002 0 0 0 0 7В 058 7В 058 0 7В 058 7В 058 0 0 0
99996 675В 956В 699 0 675В 956В 699 5В 134В 194В 092 0 5В 134В 194В 092 5В 072В 081В 763 0 5В 072В 081В 763 738В 069В 028 0 738В 069В 028
Итого по активу (баланс) 893 756 391 462 657 081 1 356 413 472 6 613 465 473 4 557 952 106 11 171 417 579 6 520 914 473 4 530 196 546 11 051 111 019 986 307 391 490 412 641 1 476 720 032
Пассив
96301 29В 396В 076 48В 154В 714 77В 550В 790 470В 596В 667 750В 741В 389 1В 221В 338В 056 441В 200В 591 702В 586В 675 1В 143В 787В 266 0 0 0
96302 4В 530В 088 15В 120В 358 19В 650В 446 188В 765В 972 383В 523В 165 572В 289В 137 184В 257В 658 368В 806В 697 553В 064В 355 21В 774 403В 890 425В 664
96303 25В 816В 822 23В 455В 313 49В 272В 135 27В 437В 277 49В 406В 415 76В 843В 692 43В 247В 682 133В 979В 607 177В 227В 289 41В 627В 227 108В 028В 505 149В 655В 732
96304 18В 944В 674 21В 456В 069 40В 400В 743 13В 809В 732 31В 507В 028 45В 316В 760 21В 883В 369 27В 010В 287 48В 893В 656 27В 018В 311 16В 959В 328 43В 977В 639
96305 51В 452В 309 36В 260В 614 87В 712В 923 11В 184В 699 9В 307В 868 20В 492В 567 14В 952В 920 7В 962В 766 22В 915В 686 55В 220В 530 34В 915В 512 90В 136В 042
96306 5В 352В 683 71В 862В 858 77В 215В 541 155В 271В 682 1В 038В 135В 042 1В 193В 406В 724 149В 918В 999 966В 272В 184 1В 116В 191В 183 0 0 0
96307 17В 036В 110 10В 619В 340 27В 655В 450 68В 441В 672 469В 105В 144 537В 546В 816 51В 405В 562 520В 530В 779 571В 936В 341 0 62В 044В 975 62В 044В 975
96308 7В 789В 418 33В 727В 439 41В 516В 857 10В 653В 620 73В 356В 333 84В 009В 953 27В 456В 068 169В 382В 933 196В 839В 001 24В 591В 866 129В 754В 039 154В 345В 905
96309 11В 476В 835 13В 332В 903 24В 809В 738 18В 684В 767 76В 097В 524 94В 782В 291 9В 412В 502 96В 531В 309 105В 943В 811 2В 204В 570 33В 766В 688 35В 971В 258
96310 61В 344В 175 55В 978В 716 117В 322В 891 1В 873В 243 23В 909В 285 25В 782В 528 1В 995В 832 16В 147В 032 18В 142В 864 61В 466В 764 48В 216В 463 109В 683В 227
96311 0 753В 410 753В 410 0 633В 024 633В 024 0 122В 880 122В 880 0 243В 266 243В 266
96501 57В 225 0 57В 225 1В 262В 245 291В 500 1В 553В 745 1В 205В 020 291В 500 1В 496В 520 0 0 0
96502 0 0 0 550В 910 292В 653 843В 563 550В 911 292В 653 843В 564 1 0 1
96503 0 0 0 0 0 0 1 0 1 1 0 1
96506 27В 133 0 27В 133 2В 239В 442 804В 957 3В 044В 399 2В 212В 309 804В 957 3В 017В 266 0 0 0
96507 110В 251 91В 112 201В 363 1В 922В 861 807В 811 2В 730В 672 1В 812В 610 716В 699 2В 529В 309 0 0 0
96901 32В 982В 409 30В 438В 107 63В 420В 516 510В 852В 410 684В 905В 779 1В 195В 758В 189 502В 587В 952 671В 944В 340 1В 174В 532В 292 24В 717В 951 17В 476В 668 42В 194В 619
96902 3В 092В 721 45В 296В 817 48В 389В 538 115В 007В 510 737В 271В 745 852В 279В 255 121В 525В 659 731В 754В 757 853В 280В 416 9В 610В 870 39В 779В 829 49В 390В 699
97002 0 0 0 0 7В 058 7В 058 0 7В 058 7В 058 0 0 0
99997 680В 456В 773 0 680В 456В 773 5В 116В 580В 797 0 5В 116В 580В 797 5В 174В 775В 028 0 5В 174В 775В 028 738В 651В 004 0 738В 651В 004
Итого по пассиву (баланс) 949 865 702 406 547 770 1 356 413 472 6 715 135 506 4 330 103 720 11 045 239 226 6 750 400 673 4 415 145 113 11 165 545 786 985 130 869 491 589 163 1 476 720 032

— 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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