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

Наименование кредитной организации
Акционерный коммерческий банк "Абсолют Банк" (публичное акционерное общество)
Регистрационный номер
2306

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 288В 852 0 288В 852 293В 866 0 293В 866 325В 573 0 325В 573 257В 145 0 257В 145
10610 20В 561 0 20В 561 0 0 0 0 0 0 20В 561 0 20В 561
10629 280В 499 0 280В 499 57В 418 0 57В 418 29В 370 0 29В 370 308В 547 0 308В 547
10633 182В 348 0 182В 348 56В 609 0 56В 609 50В 760 0 50В 760 188В 197 0 188В 197
10635 0 0 0 2В 158 0 2В 158 2В 158 0 2В 158 0 0 0
20202 874В 137 716В 812 1В 590В 949 6В 301В 252 897В 093 7В 198В 345 6В 422В 882 786В 416 7В 209В 298 752В 507 827В 489 1В 579В 996
20208 270В 474 814 271В 288 366В 798 2В 829 369В 627 492В 202 2В 804 495В 006 145В 070 839 145В 909
20209 134В 385 1В 847 136В 232 2В 564В 300 336В 177 2В 900В 477 2В 597В 347 318В 900 2В 916В 247 101В 338 19В 124 120В 462
30102 6В 290В 014 0 6В 290В 014 135В 668В 368 0 135В 668В 368 135В 203В 863 0 135В 203В 863 6В 754В 519 0 6В 754В 519
30110 75В 665 111В 030 186В 695 10В 415 2В 046В 436 2В 056В 851 12В 440 2В 091В 799 2В 104В 239 73В 640 65В 667 139В 307
30114 0 5В 323В 921 5В 323В 921 0 18В 427В 650 18В 427В 650 0 16В 755В 278 16В 755В 278 0 6В 996В 293 6В 996В 293
30118 0 115В 940 115В 940 0 8В 450 8В 450 0 6В 491 6В 491 0 117В 899 117В 899
30202 1В 824В 021 0 1В 824В 021 0 0 0 104В 939 0 104В 939 1В 719В 082 0 1В 719В 082
30210 0 0 0 908В 915 0 908В 915 865В 915 0 865В 915 43В 000 0 43В 000
30233 38В 690 1В 378 40В 068 1В 093В 634 3В 069 1В 096В 703 1В 066В 955 2В 945 1В 069В 900 65В 369 1В 502 66В 871
30242 31 0 31 458 0 458 394 0 394 95 0 95
304.1 268В 782 2В 684В 073 2В 952В 855 48В 354В 307 15В 829В 374 64В 183В 681 48В 586В 340 18В 508В 109 67В 094В 449 36В 749 5В 338 42В 087
30602 1В 199В 804 0 1В 199В 804 0 0 0 4 0 4 1В 199В 800 0 1В 199В 800
30608 7 0 7 1 0 1 1 0 1 7 0 7
32002 0 0 0 500В 000 0 500В 000 500В 000 0 500В 000 0 0 0
32003 0 0 0 2В 700В 000 1В 848В 788 4В 548В 788 2В 700В 000 925В 825 3В 625В 825 0 922В 963 922В 963
32004 5В 300В 000 0 5В 300В 000 0 0 0 5В 300В 000 0 5В 300В 000 0 0 0
32005 39В 700В 000 0 39В 700В 000 10В 500В 000 0 10В 500В 000 11В 800В 000 0 11В 800В 000 38В 400В 000 0 38В 400В 000
32027 0 0 0 40В 295 0 40В 295 40В 295 0 40В 295 0 0 0
32102 0 0 0 0 1В 850В 545 1В 850В 545 0 1В 850В 545 1В 850В 545 0 0 0
32103 0 0 0 0 4В 727В 667 4В 727В 667 0 0 0 0 4В 727В 667 4В 727В 667
32201 0 2В 216 2В 216 0 146 146 0 74 74 0 2В 288 2В 288
32202 0 0 0 26В 509В 700 7В 030В 917 33В 540В 617 26В 509В 700 7В 030В 917 33В 540В 617 0 0 0
32203 0 0 0 1В 400В 000 1В 570В 786 2В 970В 786 1В 400В 000 1В 570В 786 2В 970В 786 0 0 0
32204 0 2В 603В 211 2В 603В 211 0 0 0 0 2В 603В 211 2В 603В 211 0 0 0
32401 0 149 149 0 7 7 0 5 5 0 151 151
45104 1В 112В 626 0 1В 112В 626 728В 821 0 728В 821 731В 827 0 731В 827 1В 109В 620 0 1В 109В 620
45105 2В 210В 244 0 2В 210В 244 261В 718 0 261В 718 699В 727 0 699В 727 1В 772В 235 0 1В 772В 235
45106 829В 084 0 829В 084 0 0 0 0 0 0 829В 084 0 829В 084
45107 606В 014 0 606В 014 64В 781 0 64В 781 15В 989 0 15В 989 654В 806 0 654В 806
45108 8В 184В 172 0 8В 184В 172 293В 758 0 293В 758 138В 389 0 138В 389 8В 339В 541 0 8В 339В 541
45111 0 0 0 1В 823В 628 0 1В 823В 628 28В 880 0 28В 880 1В 794В 748 0 1В 794В 748
45116 179В 718 0 179В 718 7В 877 0 7В 877 10В 179 0 10В 179 177В 416 0 177В 416
45201 247В 618 0 247В 618 545В 159 0 545В 159 627В 226 0 627В 226 165В 551 0 165В 551
45203 743В 700 0 743В 700 929В 857 0 929В 857 1В 046В 464 0 1В 046В 464 627В 093 0 627В 093
45204 1В 795В 814 2В 039В 684 3В 835В 498 1В 199В 114 1В 157В 016 2В 356В 130 1В 227В 452 487В 325 1В 714В 777 1В 767В 476 2В 709В 375 4В 476В 851
45205 6В 345В 420 238В 577 6В 583В 997 1В 511В 919 104В 869 1В 616В 788 1В 467В 278 9В 954 1В 477В 232 6В 390В 061 333В 492 6В 723В 553
45206 5В 800В 275 0 5В 800В 275 1В 072В 979 0 1В 072В 979 334В 957 0 334В 957 6В 538В 297 0 6В 538В 297
45207 1В 572В 492 0 1В 572В 492 35В 000 0 35В 000 33В 090 0 33В 090 1В 574В 402 0 1В 574В 402
45208 2В 285В 965 1В 939В 009 4В 224В 974 0 126В 799 126В 799 2В 890 64В 410 67В 300 2В 283В 075 2В 001В 398 4В 284В 473
45209 362 0 362 11 0 11 0 0 0 373 0 373
45211 0 0 0 63В 682 0 63В 682 1В 600 0 1В 600 62В 082 0 62В 082
45216 1В 699В 330 0 1В 699В 330 40В 557 0 40В 557 5В 234 0 5В 234 1В 734В 653 0 1В 734В 653
45307 10В 060 0 10В 060 0 0 0 0 0 0 10В 060 0 10В 060
45308 23В 227 0 23В 227 0 0 0 0 0 0 23В 227 0 23В 227
45309 1 0 1 0 0 0 0 0 0 1 0 1
45401 0 0 0 33В 123 0 33В 123 31В 040 0 31В 040 2В 083 0 2В 083
45404 124В 677 0 124В 677 56В 300 0 56В 300 81В 166 0 81В 166 99В 811 0 99В 811
45408 1В 041В 436 0 1В 041В 436 0 0 0 0 0 0 1В 041В 436 0 1В 041В 436
45416 547В 054 0 547В 054 1В 853 0 1В 853 1В 410 0 1В 410 547В 497 0 547В 497
45502 15 13 28 49 25 74 40 26 66 24 12 36
45505 2В 175 0 2В 175 0 0 0 749 0 749 1В 426 0 1В 426
45506 87В 491 0 87В 491 11В 059 0 11В 059 8В 183 0 8В 183 90В 367 0 90В 367
45507 82В 030В 319 374В 624 82В 404В 943 2В 749В 814 26В 805 2В 776В 619 1В 575В 776 21В 082 1В 596В 858 83В 204В 357 380В 347 83В 584В 704
45508 631 364 995 0 19 19 109 43 152 522 340 862
45509 31В 601 12В 968 44В 569 20В 720 11В 192 31В 912 19В 927 6В 680 26В 607 32В 394 17В 480 49В 874
45511 0 0 0 2В 824В 783 6В 585 2В 831В 368 108В 090 249 108В 339 2В 716В 693 6В 336 2В 723В 029
45523 764В 637 0 764В 637 151В 452 0 151В 452 141В 304 0 141В 304 774В 785 0 774В 785
45605 0 4В 453В 818 4В 453В 818 0 291В 252 291В 252 0 147В 947 147В 947 0 4В 597В 123 4В 597В 123
45616 209В 725 0 209В 725 13В 889 0 13В 889 6В 967 0 6В 967 216В 647 0 216В 647
45705 133 0 133 0 0 0 15 0 15 118 0 118
45706 427В 953 0 427В 953 1В 321 0 1В 321 11В 773 0 11В 773 417В 501 0 417В 501
45708 179 0 179 0 0 0 179 0 179 0 0 0
45713 15В 602 0 15В 602 26В 084 0 26В 084 2В 542 0 2В 542 39В 144 0 39В 144
45806 619 0 619 4В 654 0 4В 654 150 0 150 5В 123 0 5В 123
45807 1 0 1 0 0 0 0 0 0 1 0 1
45808 8В 964 0 8В 964 0 0 0 0 0 0 8В 964 0 8В 964
45809 15 0 15 1 0 1 0 0 0 16 0 16
45810 1 0 1 0 0 0 0 0 0 1 0 1
45811 411 0 411 7 0 7 34 0 34 384 0 384
45812 6В 696В 583 1В 420 6В 698В 003 4В 364В 473 71 4В 364В 544 20В 773 625 21В 398 11В 040В 283 866 11В 041В 149
45813 2В 665 0 2В 665 49 0 49 230 0 230 2В 484 0 2В 484
45814 39В 542 0 39В 542 2В 414 0 2В 414 814 0 814 41В 142 0 41В 142
45815 1В 251В 302 489В 591 1В 740В 893 220В 859 36В 307 257В 166 53В 645 20В 150 73В 795 1В 418В 516 505В 748 1В 924В 264
45816 363 0 363 2 0 2 2 0 2 363 0 363
45817 17В 859 2В 227 20В 086 3В 372 134 3В 506 17В 774 70 17В 844 3В 457 2В 291 5В 748
45820 1В 114В 573 0 1В 114В 573 512В 281 0 512В 281 172В 198 0 172В 198 1В 454В 656 0 1В 454В 656
45912 2В 752В 463 0 2В 752В 463 24В 610 0 24В 610 48В 137 0 48В 137 2В 728В 936 0 2В 728В 936
45914 11 0 11 634 0 634 634 0 634 11 0 11
45915 315В 180 104В 650 419В 830 71В 594 7В 865 79В 459 58В 631 3В 974 62В 605 328В 143 108В 541 436В 684
45917 1В 701 2В 116 3В 817 1В 633 163 1В 796 1В 534 70 1В 604 1В 800 2В 209 4В 009
45920 466В 322 0 466В 322 32В 046 0 32В 046 47В 515 0 47В 515 450В 853 0 450В 853
47104 0 16В 341 16В 341 0 1В 069 1В 069 0 543 543 0 16В 867 16В 867
47105 0 202В 173 202В 173 0 18В 461 18В 461 0 6В 880 6В 880 0 213В 754 213В 754
47301 0 375В 753 375В 753 0 16В 516 16В 516 0 9В 829 9В 829 0 382В 440 382В 440
474.1 3В 043 313В 971 317В 014 95В 867В 300 63В 976В 543 159В 843В 843 95В 867В 300 63В 966В 440 159В 833В 740 3В 043 324В 074 327В 117
47417 351 63 414 7В 751 2 7В 753 6В 858 65 6В 923 1В 244 0 1В 244
47423 8В 463В 760 1В 935 8В 465В 695 890В 296 937В 085 1В 827В 381 870В 251 937В 739 1В 807В 990 8В 483В 805 1В 281 8В 485В 086
47427 2В 142В 408 66В 450 2В 208В 858 1В 101В 955 46В 206 1В 148В 161 978В 189 41В 265 1В 019В 454 2В 266В 174 71В 391 2В 337В 565
47431 1В 978В 059 51В 402 2В 029В 461 54В 588 7В 178 61В 766 38В 136 6В 263 44В 399 1В 994В 511 52В 317 2В 046В 828
47440 1В 079В 082 0 1В 079В 082 91В 621 0 91В 621 75В 015 0 75В 015 1В 095В 688 0 1В 095В 688
47443 7В 337 571 7В 908 930 558 1В 488 2В 451 226 2В 677 5В 816 903 6В 719
47455 391В 500 0 391В 500 23В 821 0 23В 821 31В 647 0 31В 647 383В 674 0 383В 674
47465 824В 069 0 824В 069 293В 805 0 293В 805 291В 121 0 291В 121 826В 753 0 826В 753
47468 90В 182 13 90В 195 137 1 138 10В 087 2 10В 089 80В 232 12 80В 244
47502 477В 833 29В 063 506В 896 77В 093 1В 416 78В 509 80В 607 5В 510 86В 117 474В 319 24В 969 499В 288
47801 2В 913В 371 9В 053 2В 922В 424 0 0 0 2В 913В 371 9В 053 2В 922В 424 0 0 0
47802 5В 567В 648 0 5В 567В 648 0 0 0 5В 567В 648 0 5В 567В 648 0 0 0
47803 613В 504 0 613В 504 0 0 0 613В 504 0 613В 504 0 0 0
47805 499В 495 0 499В 495 0 0 0 499В 495 0 499В 495 0 0 0
47811 483 0 483 0 0 0 483 0 483 0 0 0
50104 496В 267 0 496В 267 2В 154 0 2В 154 337 0 337 498В 084 0 498В 084
50121 0 0 0 8В 594 0 8В 594 8В 594 0 8В 594 0 0 0
50205 13В 345В 484 0 13В 345В 484 63В 259 0 63В 259 9В 518 0 9В 518 13В 399В 225 0 13В 399В 225
50207 0 1В 011В 645 1В 011В 645 0 69В 070 69В 070 0 33В 767 33В 767 0 1В 046В 948 1В 046В 948
50208 11В 242В 388 0 11В 242В 388 93В 484 0 93В 484 47В 372 0 47В 372 11В 288В 500 0 11В 288В 500
50211 0 3В 610В 640 3В 610В 640 0 201В 266 201В 266 0 3В 222В 305 3В 222В 305 0 589В 601 589В 601
50218 0 0 0 0 2В 279В 923 2В 279В 923 0 6В 586 6В 586 0 2В 273В 337 2В 273В 337
50221 111В 567 0 111В 567 275В 930 0 275В 930 325В 573 0 325В 573 61В 924 0 61В 924
50404 2В 942В 865 0 2В 942В 865 32 0 32 0 0 0 2В 942В 897 0 2В 942В 897
50505 2В 695 0 2В 695 0 0 0 0 0 0 2В 695 0 2В 695
50606 5 0 5 0 0 0 0 0 0 5 0 5
50621 58 0 58 0 0 0 0 0 0 58 0 58
50905 0 0 0 4 0 4 3 0 3 1 0 1
52601 48В 618 0 48В 618 456В 706 0 456В 706 484В 164 0 484В 164 21В 160 0 21В 160
60101 10В 001 0 10В 001 0 0 0 0 0 0 10В 001 0 10В 001
60106 6В 852В 915 0 6В 852В 915 0 0 0 0 0 0 6В 852В 915 0 6В 852В 915
60107 1В 137В 659 0 1В 137В 659 46В 592 0 46В 592 0 0 0 1В 184В 251 0 1В 184В 251
60202 900В 144 0 900В 144 0 0 0 0 0 0 900В 144 0 900В 144
60204 413 0 413 0 0 0 0 0 0 413 0 413
60302 169В 140 0 169В 140 0 0 0 484 0 484 168В 656 0 168В 656
60306 50 0 50 67 0 67 8 0 8 109 0 109
60308 1В 068 0 1В 068 968 0 968 910 0 910 1В 126 0 1В 126
60310 0 0 0 4В 253 0 4В 253 4В 253 0 4В 253 0 0 0
60312 659В 262 0 659В 262 508В 755 0 508В 755 498В 453 0 498В 453 669В 564 0 669В 564
60314 44В 328 0 44В 328 4В 108 4В 522 8В 630 1В 401 4В 522 5В 923 47В 035 0 47В 035
60315 88В 864 0 88В 864 55В 586 0 55В 586 60В 697 0 60В 697 83В 753 0 83В 753
60323 848В 031 41В 927 889В 958 7В 606 833В 790 841В 396 4В 252 21В 524 25В 776 851В 385 854В 193 1В 705В 578
60336 32В 848 0 32В 848 22 0 22 0 0 0 32В 870 0 32В 870
60351 713В 534 0 713В 534 31В 077 0 31В 077 25В 122 0 25В 122 719В 489 0 719В 489
60401 3В 782В 503 0 3В 782В 503 2В 139 0 2В 139 19В 643 0 19В 643 3В 764В 999 0 3В 764В 999
60415 12В 895 0 12В 895 2В 138 0 2В 138 2В 138 0 2В 138 12В 895 0 12В 895
60804 2В 056В 572 0 2В 056В 572 0 0 0 2В 792 0 2В 792 2В 053В 780 0 2В 053В 780
60901 1В 389В 856 0 1В 389В 856 34В 085 0 34В 085 0 0 0 1В 423В 941 0 1В 423В 941
60906 147В 680 0 147В 680 25В 026 0 25В 026 34В 086 0 34В 086 138В 620 0 138В 620
61002 2В 089 0 2В 089 0 0 0 39 0 39 2В 050 0 2В 050
61009 29В 668 0 29В 668 1В 006 0 1В 006 129 0 129 30В 545 0 30В 545
61209 0 0 0 35В 875 0 35В 875 35В 875 0 35В 875 0 0 0
61210 0 0 0 813В 023 0 813В 023 813В 023 0 813В 023 0 0 0
61212 0 0 0 115В 980 0 115В 980 115В 980 0 115В 980 0 0 0
61601 0 0 0 24В 002В 213 0 24В 002В 213 24В 002В 213 0 24В 002В 213 0 0 0
61703 210В 282 0 210В 282 0 0 0 0 0 0 210В 282 0 210В 282
61905 1В 179В 200 0 1В 179В 200 0 0 0 0 0 0 1В 179В 200 0 1В 179В 200
61907 102В 830 0 102В 830 0 0 0 0 0 0 102В 830 0 102В 830
61908 575В 990 0 575В 990 0 0 0 0 0 0 575В 990 0 575В 990
62001 296В 130 0 296В 130 14В 150 0 14В 150 41В 544 0 41В 544 268В 736 0 268В 736
62102 37 0 37 0 0 0 0 0 0 37 0 37
70606 66В 240В 153 0 66В 240В 153 3В 372В 637 0 3В 372В 637 66В 255В 824 0 66В 255В 824 3В 356В 966 0 3В 356В 966
70607 14В 664 0 14В 664 3В 689 0 3В 689 18В 353 0 18В 353 0 0 0
70608 56В 461В 933 0 56В 461В 933 2В 540В 656 0 2В 540В 656 56В 461В 933 0 56В 461В 933 2В 540В 656 0 2В 540В 656
70609 272В 776 0 272В 776 14В 446 0 14В 446 272В 776 0 272В 776 14В 446 0 14В 446
70611 234В 510 0 234В 510 9В 812 0 9В 812 234В 510 0 234В 510 9В 812 0 9В 812
70614 10В 155В 377 0 10В 155В 377 279В 780 0 279В 780 10В 332В 881 0 10В 332В 881 102В 276 0 102В 276
70706 0 0 0 67В 775В 465 0 67В 775В 465 67В 775В 465 0 67В 775В 465 0 0 0
70707 0 0 0 14В 664 0 14В 664 14В 664 0 14В 664 0 0 0
70708 0 0 0 56В 461В 933 0 56В 461В 933 56В 461В 933 0 56В 461В 933 0 0 0
70709 0 0 0 272В 776 0 272В 776 272В 776 0 272В 776 0 0 0
70711 0 0 0 234В 510 0 234В 510 234В 510 0 234В 510 0 0 0
70714 0 0 0 10В 155В 377 0 10В 155В 377 10В 155В 377 0 10В 155В 377 0 0 0
Итого по активу (баланс) 396 212 069 26 951 452 423 163 521 523 186 305 124 742 642 647 928 947 655 669 429 121 489 229 777 158 658 263 728 945 30 204 865 293 933 810
Пассив
10207 9В 392В 407 0 9В 392В 407 0 0 0 0 0 0 9В 392В 407 0 9В 392В 407
10601 102В 803 0 102В 803 0 0 0 0 0 0 102В 803 0 102В 803
10602 6В 210В 209 0 6В 210В 209 0 0 0 0 0 0 6В 210В 209 0 6В 210В 209
10603 111В 567 0 111В 567 325В 573 0 325В 573 275В 930 0 275В 930 61В 924 0 61В 924
10628 391В 983 0 391В 983 31В 647 0 31В 647 23В 338 0 23В 338 383В 674 0 383В 674
10631 414В 168 0 414В 168 65В 740 0 65В 740 112В 580 0 112В 580 461В 008 0 461В 008
10632 147В 410 0 147В 410 27В 515 0 27В 515 26В 647 0 26В 647 146В 542 0 146В 542
10634 47В 029 0 47В 029 2В 158 0 2В 158 1В 260 0 1В 260 46В 131 0 46В 131
10701 469В 620 0 469В 620 0 0 0 0 0 0 469В 620 0 469В 620
10801 14В 788В 660 0 14В 788В 660 0 0 0 0 0 0 14В 788В 660 0 14В 788В 660
20309 0 107В 830 107В 830 0 6В 073 6В 073 0 7В 865 7В 865 0 109В 622 109В 622
20310 0 1В 071 1В 071 0 80 80 0 91 91 0 1В 082 1В 082
30109 31В 230 16В 760 47В 990 65В 442В 203 152В 919 65В 595В 122 65В 439В 871 148В 848 65В 588В 719 28В 898 12В 689 41В 587
30111 1В 008 0 1В 008 0 0 0 0 0 0 1В 008 0 1В 008
30220 0 2В 834 2В 834 0 17В 446 17В 446 0 27В 044 27В 044 0 12В 432 12В 432
30223 0 0 0 518В 380 0 518В 380 615В 692 0 615В 692 97В 312 0 97В 312
30226 6В 690 0 6В 690 473 0 473 553 0 553 6В 770 0 6В 770
30232 1В 354 1В 304 2В 658 1В 485В 854 83В 041 1В 568В 895 1В 504В 581 83В 257 1В 587В 838 20В 081 1В 520 21В 601
30243 0 0 0 394 0 394 394 0 394 0 0 0
30601 9 0 9 0 0 0 0 0 0 9 0 9
30607 12В 006 0 12В 006 1 0 1 0 0 0 12В 005 0 12В 005
30609 30В 278 0 30В 278 1 0 1 1 0 1 30В 278 0 30В 278
31302 0 0 0 46В 170В 000 0 46В 170В 000 46В 170В 000 0 46В 170В 000 0 0 0
31303 0 0 0 7В 550В 000 0 7В 550В 000 10В 630В 000 0 10В 630В 000 3В 080В 000 0 3В 080В 000
31304 4В 360В 000 0 4В 360В 000 4В 360В 000 0 4В 360В 000 0 0 0 0 0 0
31503 0 0 0 0 0 0 470В 000 2В 167В 787 2В 637В 787 470В 000 2В 167В 787 2В 637В 787
32028 68В 739 0 68В 739 40В 295 0 40В 295 27В 299 0 27В 299 55В 743 0 55В 743
32117 0 0 0 1 0 1 1 0 1 0 0 0
32213 29 0 29 80 0 80 51 0 51 0 0 0
32403 149 0 149 5 0 5 7 0 7 151 0 151
405 1В 079В 946 0 1В 079В 946 968 0 968 1В 819 0 1В 819 1В 080В 797 0 1В 080В 797
406 3В 448В 259 0 3В 448В 259 73В 639 0 73В 639 67В 615 0 67В 615 3В 442В 235 0 3В 442В 235
407 22В 499В 095 3В 291В 704 25В 790В 799 169В 426В 581 7В 546В 058 176В 972В 639 171В 256В 636 7В 466В 466 178В 723В 102 24В 329В 150 3В 212В 112 27В 541В 262
408.1 1В 935В 374 161В 575 2В 096В 949 4В 557В 367 55В 275 4В 612В 642 4В 762В 311 58В 388 4В 820В 699 2В 140В 318 164В 688 2В 305В 006
40804 233 0 233 0 0 0 0 0 0 233 0 233
40805 156 0 156 0 0 0 0 0 0 156 0 156
40807 71В 140 499В 246 570В 386 950В 714 516В 172 1В 466В 886 951В 451 482В 286 1В 433В 737 71В 877 465В 360 537В 237
40813 1 0 1 0 0 0 0 0 0 1 0 1
40814 118 0 118 0 0 0 0 0 0 118 0 118
40817 3В 328В 794 3В 034В 279 6В 363В 073 18В 848В 298 1В 671В 778 20В 520В 076 19В 565В 706 1В 856В 966 21В 422В 672 4В 046В 202 3В 219В 467 7В 265В 669
40820 41В 905 247В 738 289В 643 306В 797 396В 106 702В 903 305В 711 282В 094 587В 805 40В 819 133В 726 174В 545
40821 863 0 863 2В 921 0 2В 921 3В 963 0 3В 963 1В 905 0 1В 905
40901 2В 824В 537 0 2В 824В 537 2В 696В 897 4В 918 2В 701В 815 2В 556В 624 4В 918 2В 561В 542 2В 684В 264 0 2В 684В 264
40902 13В 836 0 13В 836 0 0 0 0 0 0 13В 836 0 13В 836
40905 468 0 468 30 0 30 13 0 13 451 0 451
40911 0 0 0 219В 138 0 219В 138 219В 776 0 219В 776 638 0 638
41802 84В 004 0 84В 004 166В 904 0 166В 904 148В 100 0 148В 100 65В 200 0 65В 200
41803 0 0 0 0 0 0 15В 000 0 15В 000 15В 000 0 15В 000
41804 20В 000 0 20В 000 10В 000 0 10В 000 0 0 0 10В 000 0 10В 000
42002 2В 896В 393 44В 835 2В 941В 228 21В 225В 277 181В 876 21В 407В 153 19В 666В 254 183В 319 19В 849В 573 1В 337В 370 46В 278 1В 383В 648
42003 161В 500 0 161В 500 49В 000 0 49В 000 7В 500 0 7В 500 120В 000 0 120В 000
42004 974В 060 0 974В 060 267В 500 0 267В 500 134В 000 0 134В 000 840В 560 0 840В 560
42005 4В 901В 351 96В 629 4В 997В 980 500В 000 3В 210 503В 210 1В 000В 000 6В 320 1В 006В 320 5В 401В 351 99В 739 5В 501В 090
42006 3В 240В 000 0 3В 240В 000 500В 010 0 500В 010 10 0 10 2В 740В 000 0 2В 740В 000
42007 130В 400 73В 876 204В 276 0 2В 454 2В 454 0 4В 831 4В 831 130В 400 76В 253 206В 653
42102 16В 792В 488 493В 587 17В 286В 075 130В 143В 090 600В 809 130В 743В 899 127В 237В 390 107В 222 127В 344В 612 13В 886В 788 0 13В 886В 788
42103 5В 452В 839 97В 734 5В 550В 573 1В 460В 640 54В 238 1В 514В 878 1В 211В 322 97В 036 1В 308В 358 5В 203В 521 140В 532 5В 344В 053
42104 3В 054В 327 54В 410 3В 108В 737 1В 018В 900 1В 424 1В 020В 324 615В 470 2В 392 617В 862 2В 650В 897 55В 378 2В 706В 275
42105 1В 700В 574 115В 028 1В 815В 602 544В 800 3В 181 547В 981 601В 179 5В 578 606В 757 1В 756В 953 117В 425 1В 874В 378
42106 258В 000 0 258В 000 0 0 0 0 0 0 258В 000 0 258В 000
42108 116В 629 0 116В 629 104В 469 0 104В 469 972В 259 0 972В 259 984В 419 0 984В 419
42109 383В 177 0 383В 177 1В 438В 708 0 1В 438В 708 1В 395В 932 0 1В 395В 932 340В 401 0 340В 401
42110 73В 912 0 73В 912 33В 330 0 33В 330 33В 850 0 33В 850 74В 432 0 74В 432
42111 86В 395 0 86В 395 2В 540 0 2В 540 0 0 0 83В 855 0 83В 855
42112 19В 906 0 19В 906 0 0 0 2В 000 0 2В 000 21В 906 0 21В 906
42113 4В 500 0 4В 500 0 0 0 0 0 0 4В 500 0 4В 500
42202 16В 088 0 16В 088 135В 338 0 135В 338 141В 043 0 141В 043 21В 793 0 21В 793
42203 13В 200 0 13В 200 13В 100 0 13В 100 6В 040 0 6В 040 6В 140 0 6В 140
42204 52В 600 0 52В 600 3В 500 0 3В 500 2В 100 0 2В 100 51В 200 0 51В 200
42205 194В 811 0 194В 811 105В 000 0 105В 000 700 0 700 90В 511 0 90В 511
42206 44В 410 0 44В 410 0 0 0 0 0 0 44В 410 0 44В 410
42207 800 0 800 0 0 0 0 0 0 800 0 800
42301 176В 063 115В 886 291В 949 18В 576 34В 514 53В 090 24В 356 36В 340 60В 696 181В 843 117В 712 299В 555
42303 1В 011В 467 149В 925 1В 161В 392 287В 200 141В 171 428В 371 275В 224 98В 552 373В 776 999В 491 107В 306 1В 106В 797
42304 3В 284В 942 101В 913 3В 386В 855 498В 645 11В 548 510В 193 509В 698 10В 912 520В 610 3В 295В 995 101В 277 3В 397В 272
42305 15В 357В 015 509В 847 15В 866В 862 1В 123В 323 23В 013 1В 146В 336 1В 137В 412 37В 580 1В 174В 992 15В 371В 104 524В 414 15В 895В 518
42306 61В 473В 776 19В 134В 054 80В 607В 830 5В 774В 885 1В 230В 959 7В 005В 844 3В 605В 717 1В 576В 399 5В 182В 116 59В 304В 608 19В 479В 494 78В 784В 102
42307 148В 798 95В 590 244В 388 3В 925 4В 737 8В 662 2В 921 6В 601 9В 522 147В 794 97В 454 245В 248
42309 7В 530 0 7В 530 513 0 513 414 0 414 7В 431 0 7В 431
42502 320В 715 0 320В 715 585В 045 0 585В 045 645В 490 0 645В 490 381В 160 0 381В 160
42601 2В 453 848 3В 301 0 28 28 0 54 54 2В 453 874 3В 327
42603 2В 456 0 2В 456 0 0 0 8 0 8 2В 464 0 2В 464
42604 13В 164 0 13В 164 151 0 151 16В 205 0 16В 205 29В 218 0 29В 218
42605 23В 702 287 23В 989 550 9 559 417 18 435 23В 569 296 23В 865
42606 158В 494 85В 647 244В 141 3В 649 3В 439 7В 088 876 24В 673 25В 549 155В 721 106В 881 262В 602
42607 252 0 252 0 0 0 0 0 0 252 0 252
42609 117 0 117 3 0 3 0 0 0 114 0 114
43307 11В 000В 000 0 11В 000В 000 0 0 0 0 0 0 11В 000В 000 0 11В 000В 000
45115 251В 848 0 251В 848 13В 151 0 13В 151 614В 950 0 614В 950 853В 647 0 853В 647
45117 67В 914 0 67В 914 3В 845 0 3В 845 349В 866 0 349В 866 413В 935 0 413В 935
45215 2В 511В 074 0 2В 511В 074 9В 610 0 9В 610 42В 789 0 42В 789 2В 544В 253 0 2В 544В 253
45217 319В 247 0 319В 247 41В 452 0 41В 452 34В 681 0 34В 681 312В 476 0 312В 476
45315 1 0 1 0 0 0 0 0 0 1 0 1
45317 230 0 230 31 0 31 0 0 0 199 0 199
45415 677В 649 0 677В 649 1В 410 0 1В 410 1В 466 0 1В 466 677В 705 0 677В 705
45417 165 0 165 146 0 146 104 0 104 123 0 123
45515 1В 338В 849 0 1В 338В 849 192В 082 0 192В 082 314В 022 0 314В 022 1В 460В 789 0 1В 460В 789
45524 630В 909 0 630В 909 116В 426 0 116В 426 138В 706 0 138В 706 653В 189 0 653В 189
45615 267В 229 0 267В 229 8В 877 0 8В 877 17В 475 0 17В 475 275В 827 0 275В 827
45714 7В 041 0 7В 041 4В 055 0 4В 055 3В 063 0 3В 063 6В 049 0 6В 049
45715 26В 360 0 26В 360 5В 876 0 5В 876 28В 154 0 28В 154 48В 638 0 48В 638
45818 8В 075В 097 0 8В 075В 097 62В 296 0 62В 296 4В 360В 298 0 4В 360В 298 12В 373В 099 0 12В 373В 099
45821 170В 691 0 170В 691 27В 581 0 27В 581 70В 621 0 70В 621 213В 731 0 213В 731
45918 3В 097В 567 0 3В 097В 567 57В 727 0 57В 727 43В 899 0 43В 899 3В 083В 739 0 3В 083В 739
45921 11В 020 0 11В 020 3В 523 0 3В 523 4В 133 0 4В 133 11В 630 0 11В 630
47113 777 0 777 257 0 257 93 0 93 613 0 613
47308 93В 938 0 93В 938 2В 457 0 2В 457 4В 129 0 4В 129 95В 610 0 95В 610
47313 639 0 639 17 0 17 28 0 28 650 0 650
47403 0 0 0 27В 930В 784 8В 561В 755 36В 492В 539 27В 930В 784 8В 561В 755 36В 492В 539 0 0 0
47407 0 0 0 30В 536В 700 30В 472В 247 61В 008В 947 30В 536В 700 30В 472В 247 61В 008В 947 0 0 0
47411 1В 141В 436 40В 573 1В 182В 009 369В 680 20В 208 389В 888 336В 346 22В 128 358В 474 1В 108В 102 42В 493 1В 150В 595
47416 45В 773 0 45В 773 159В 743 45В 967 205В 710 123В 129 51В 258 174В 387 9В 159 5В 291 14В 450
47422 149В 838 36 149В 874 406В 713 95В 629 502В 342 407В 665 95В 631 503В 296 150В 790 38 150В 828
47425 8В 558В 792 0 8В 558В 792 266В 472 0 266В 472 295В 431 0 295В 431 8В 587В 751 0 8В 587В 751
47426 463В 210 24В 266 487В 476 207В 335 867 208В 202 242В 379 1В 987 244В 366 498В 254 25В 386 523В 640
47441 62В 798 1В 157 63В 955 2В 293 457 2В 750 526 606 1В 132 61В 031 1В 306 62В 337
47442 189В 408 0 189В 408 133В 576 0 133В 576 92В 050 0 92В 050 147В 882 0 147В 882
47444 8В 085 66 8В 151 6В 817 134 6В 951 1В 435 136 1В 571 2В 703 68 2В 771
47461 260В 985 0 260В 985 29В 370 0 29В 370 76В 932 0 76В 932 308В 547 0 308В 547
47466 269В 554 0 269В 554 53В 311 0 53В 311 73В 749 0 73В 749 289В 992 0 289В 992
47501 527В 218 29В 097 556В 315 80В 146 3В 504 83В 650 77В 310 1В 704 79В 014 524В 382 27В 297 551В 679
47804 4В 916В 734 0 4В 916В 734 4В 916В 734 0 4В 916В 734 0 0 0 0 0 0
47806 230В 699 0 230В 699 230В 699 0 230В 699 0 0 0 0 0 0
47812 19В 514 0 19В 514 19В 514 0 19В 514 0 0 0 0 0 0
50120 15В 651 0 15В 651 8В 594 0 8В 594 3В 690 0 3В 690 10В 747 0 10В 747
50220 288В 852 0 288В 852 325В 573 0 325В 573 293В 866 0 293В 866 257В 145 0 257В 145
50427 2В 942В 865 0 2В 942В 865 0 0 0 32 0 32 2В 942В 897 0 2В 942В 897
50507 2В 695 0 2В 695 0 0 0 0 0 0 2В 695 0 2В 695
52006 5В 000В 000 0 5В 000В 000 0 0 0 0 0 0 5В 000В 000 0 5В 000В 000
52304 197В 545 0 197В 545 89В 825 0 89В 825 457 0 457 108В 177 0 108В 177
52305 152В 730 18В 117 170В 847 0 602 602 644 1В 187 1В 831 153В 374 18В 702 172В 076
52306 804В 098 28В 224 832В 322 65В 365 937 66В 302 3В 518 1В 856 5В 374 742В 251 29В 143 771В 394
52307 391В 745 0 391В 745 0 0 0 1В 837 0 1В 837 393В 582 0 393В 582
52406 106В 902 0 106В 902 159В 015 0 159В 015 155В 190 0 155В 190 103В 077 0 103В 077
52501 137В 050 0 137В 050 0 0 0 61В 600 0 61В 600 198В 650 0 198В 650
52602 10В 972 0 10В 972 296В 508 0 296В 508 291В 810 0 291В 810 6В 274 0 6В 274
60105 2В 458В 164 0 2В 458В 164 72 0 72 20В 524 0 20В 524 2В 478В 616 0 2В 478В 616
60108 56В 961 0 56В 961 0 0 0 1В 603 0 1В 603 58В 564 0 58В 564
60206 6В 154 0 6В 154 0 0 0 0 0 0 6В 154 0 6В 154
60214 226В 910 0 226В 910 0 0 0 0 0 0 226В 910 0 226В 910
60301 80В 417 0 80В 417 63В 127 0 63В 127 38В 187 0 38В 187 55В 477 0 55В 477
60305 114В 794 0 114В 794 221В 003 0 221В 003 326В 153 0 326В 153 219В 944 0 219В 944
60307 0 0 0 890 0 890 890 0 890 0 0 0
60309 1В 364 0 1В 364 14 0 14 8В 884 0 8В 884 10В 234 0 10В 234
60311 92В 112 0 92В 112 289В 062 0 289В 062 388В 448 0 388В 448 191В 498 0 191В 498
60313 1В 649 212 1В 861 0 6 6 0 9 9 1В 649 215 1В 864
60322 101В 615 459 102В 074 46В 143 16 46В 159 44В 951 30 44В 981 100В 423 473 100В 896
60324 1В 531В 411 0 1В 531В 411 67В 951 0 67В 951 908В 911 0 908В 911 2В 372В 371 0 2В 372В 371
60335 22В 859 0 22В 859 3В 003 0 3В 003 87В 730 0 87В 730 107В 586 0 107В 586
60349 40В 541 0 40В 541 0 0 0 25В 712 0 25В 712 66В 253 0 66В 253
60352 13 0 13 709 0 709 698 0 698 2 0 2
60414 1В 751В 521 0 1В 751В 521 8В 902 0 8В 902 8В 848 0 8В 848 1В 751В 467 0 1В 751В 467
60805 367В 226 0 367В 226 0 0 0 21В 162 0 21В 162 388В 388 0 388В 388
60806 1В 820В 935 0 1В 820В 935 13В 190 0 13В 190 18В 648 0 18В 648 1В 826В 393 0 1В 826В 393
60903 972В 567 0 972В 567 0 0 0 39В 821 0 39В 821 1В 012В 388 0 1В 012В 388
61501 13В 126 0 13В 126 0 0 0 0 0 0 13В 126 0 13В 126
61701 20В 561 0 20В 561 0 0 0 0 0 0 20В 561 0 20В 561
62002 54В 260 0 54В 260 1В 746 0 1В 746 867 0 867 53В 381 0 53В 381
62103 13 0 13 0 0 0 0 0 0 13 0 13
70601 66В 891В 669 0 66В 891В 669 66В 893В 297 0 66В 893В 297 3В 432В 976 0 3В 432В 976 3В 431В 348 0 3В 431В 348
70602 43 0 43 3В 733 0 3В 733 8В 594 0 8В 594 4В 904 0 4В 904
70603 57В 402В 031 0 57В 402В 031 57В 402В 031 0 57В 402В 031 2В 457В 933 0 2В 457В 933 2В 457В 933 0 2В 457В 933
70604 276В 073 0 276В 073 276В 073 0 276В 073 14В 602 0 14В 602 14В 602 0 14В 602
70613 10В 166В 295 0 10В 166В 295 10В 343В 800 0 10В 343В 800 429В 745 0 429В 745 252В 240 0 252В 240
70615 86В 818 0 86В 818 86В 818 0 86В 818 0 0 0 0 0 0
70701 0 0 0 67В 678В 315 0 67В 678В 315 67В 678В 315 0 67В 678В 315 0 0 0
70702 0 0 0 43 0 43 43 0 43 0 0 0
70703 0 0 0 57В 402В 031 0 57В 402В 031 57В 402В 031 0 57В 402В 031 0 0 0
70704 0 0 0 276В 073 0 276В 073 276В 073 0 276В 073 0 0 0
70713 0 0 0 10В 166В 295 0 10В 166В 295 10В 166В 295 0 10В 166В 295 0 0 0
70715 0 0 0 86В 818 0 86В 818 86В 818 0 86В 818 0 0 0
70801 0 0 0 134В 914В 704 0 134В 914В 704 135В 608В 657 0 135В 608В 657 693В 953 0 693В 953
Итого по пассиву (баланс) 394 486 877 28 676 644 423 163 521 962 213 670 51 948 805 1 014 162 475 830 938 393 53 994 371 884 932 764 263 211 600 30 722 210 293 933 810
Б. Счета доверительного управления
Актив
80601 20 0 20 0 0 0 0 0 0 20 0 20
Итого по активу (баланс) 20 0 20 0 0 0 0 0 0 20 0 20
Пассив
85101 20 0 20 0 0 0 0 0 0 20 0 20
Итого по пассиву (баланс) 20 0 20 0 0 0 0 0 0 20 0 20
В. Внебалансовые счета
Актив
90701 4 0 4 0 0 0 0 0 0 4 0 4
90704 0 0 0 157В 976 0 157В 976 157В 976 0 157В 976 0 0 0
90705 64В 435 0 64В 435 42В 917 0 42В 917 66В 818 0 66В 818 40В 534 0 40В 534
90803 19В 250 30В 463 49В 713 0 1В 992 1В 992 0 1В 012 1В 012 19В 250 31В 443 50В 693
90807 682В 838 0 682В 838 282В 714 0 282В 714 485В 472 0 485В 472 480В 080 0 480В 080
90901 27В 431В 072 0 27В 431В 072 404В 721 0 404В 721 332В 157 0 332В 157 27В 503В 636 0 27В 503В 636
90902 24В 949В 313 0 24В 949В 313 65В 721 0 65В 721 103В 757 0 103В 757 24В 911В 277 0 24В 911В 277
90907 2В 824В 090 0 2В 824В 090 2В 491В 546 0 2В 491В 546 2В 641В 687 0 2В 641В 687 2В 673В 949 0 2В 673В 949
90908 13В 836 0 13В 836 0 0 0 0 0 0 13В 836 0 13В 836
91104 0 7 7 0 1 1 0 0 0 0 8 8
91202 175В 177 0 175В 177 169 0 169 53В 494 0 53В 494 121В 852 0 121В 852
91203 95 0 95 171 0 171 184 0 184 82 0 82
91207 4 0 4 0 0 0 0 0 0 4 0 4
91411 11В 904В 704 0 11В 904В 704 0 0 0 0 0 0 11В 904В 704 0 11В 904В 704
91412 1В 141В 327 0 1В 141В 327 0 0 0 0 0 0 1В 141В 327 0 1В 141В 327
91414 662В 492В 672 150В 364В 057 812В 856В 729 11В 597В 117 8В 903В 628 20В 500В 745 2В 428В 424 6В 457В 213 8В 885В 637 671В 661В 365 152В 810В 472 824В 471В 837
91417 0 2В 216В 271 2В 216В 271 0 144В 930 144В 930 0 73В 620 73В 620 0 2В 287В 581 2В 287В 581
91418 9В 370В 566 8В 989 9В 379В 555 17В 927 520 18В 447 113В 458 2В 778 116В 236 9В 275В 035 6В 731 9В 281В 766
91419 0 0 0 470В 000 0 470В 000 0 0 0 470В 000 0 470В 000
91501 15В 621 0 15В 621 0 0 0 0 0 0 15В 621 0 15В 621
91502 56В 342 0 56В 342 0 0 0 0 0 0 56В 342 0 56В 342
91704 226В 465 1В 002 227В 467 0 66 66 0 33 33 226В 465 1В 035 227В 500
91801 0 27 27 0 2 2 0 1 1 0 28 28
91802 554В 038 68В 243 622В 281 0 7В 593 7В 593 0 2В 291 2В 291 554В 038 73В 545 627В 583
91803 37В 932 78В 169 116В 101 32 5В 580 5В 612 11 2В 478 2В 489 37В 953 81В 271 119В 224
99998 282В 939В 401 0 282В 939В 401 67В 578В 940 0 67В 578В 940 64В 578В 003 0 64В 578В 003 285В 940В 338 0 285В 940В 338
Итого по активу (баланс) 1 024 899 182 152 767 228 1 177 666 410 83 109 951 9 064 312 92 174 263 70 961 441 6 539 426 77 500 867 1 037 047 692 155 292 114 1 192 339 806
Пассив
91311 98В 856В 633 1В 888В 475 100В 745В 108 1В 597В 896 137В 795 1В 735В 691 4В 558В 192 144В 876 4В 703В 068 101В 816В 929 1В 895В 556 103В 712В 485
91312 84В 693В 731 5В 109В 469 89В 803В 200 5В 394В 603 164В 893 5В 559В 496 4В 808В 484 319В 454 5В 127В 938 84В 107В 612 5В 264В 030 89В 371В 642
91314 8В 425В 152 683В 020 9В 108В 172 33В 868В 359 6В 257В 650 40В 126В 009 31В 933В 671 5В 574В 630 37В 508В 301 6В 490В 464 0 6В 490В 464
91315 78В 669В 588 1В 607В 646 80В 277В 234 4В 956В 481 179В 961 5В 136В 442 7В 773В 457 206В 485 7В 979В 942 81В 486В 564 1В 634В 170 83В 120В 734
91317 2В 663В 946 290В 085 2В 954В 031 10В 908В 643 1В 111В 721 12В 020В 364 11В 148В 334 1В 111В 356 12В 259В 690 2В 903В 637 289В 720 3В 193В 357
91507 51В 138 0 51В 138 0 0 0 0 0 0 51В 138 0 51В 138
91508 518 0 518 0 0 0 0 0 0 518 0 518
99999 894В 727В 009 0 894В 727В 009 12В 874В 636 0 12В 874В 636 24В 547В 095 0 24В 547В 095 906В 399В 468 0 906В 399В 468
Итого по пассиву (баланс) 1 168 087 715 9 578 695 1 177 666 410 69 600 618 7 852 020 77 452 638 84 769 233 7 356 801 92 126 034 1 183 256 330 9 083 476 1 192 339 806
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 7В 756В 619 22В 832В 904 30В 589В 523 7В 756В 619 22В 832В 904 30В 589В 523 0 0 0
93302 0 0 0 7В 405В 263 8В 725В 605 16В 130В 868 5В 107В 005 7В 229В 730 12В 336В 735 2В 298В 258 1В 495В 875 3В 794В 133
93303 4В 336В 473 3В 986В 855 8В 323В 328 93В 326 23В 045 116В 371 4В 398В 137 3В 990В 426 8В 388В 563 31В 662 19В 474 51В 136
93304 241В 874 147В 751 389В 625 79В 436 9В 662 89В 098 93В 326 4В 908 98В 234 227В 984 152В 505 380В 489
93305 71В 005 3В 693В 785 3В 764В 790 83В 919 241В 550 325В 469 71В 005 122В 700 193В 705 83В 919 3В 812В 635 3В 896В 554
93306 0 0 0 0 390В 293 390В 293 0 390В 293 390В 293 0 0 0
93307 0 0 0 0 388В 612 388В 612 0 388В 612 388В 612 0 0 0
93501 0 0 0 21В 097 0 21В 097 21В 097 0 21В 097 0 0 0
93502 0 0 0 5В 807 0 5В 807 1В 163 0 1В 163 4В 644 0 4В 644
99996 12В 562В 935 0 12В 562В 935 26В 850В 992 0 26В 850В 992 31В 186В 959 0 31В 186В 959 8В 226В 968 0 8В 226В 968
Итого по активу (баланс) 17 212 287 7 828 391 25 040 678 42 296 459 32 611 671 74 908 130 48 635 311 34 959 573 83 594 884 10 873 435 5 480 489 16 353 924
Пассив
96301 0 0 0 22В 735В 668 7В 828В 414 30В 564В 082 22В 735В 668 7В 828В 414 30В 564В 082 0 0 0
96302 0 0 0 7В 155В 480 5В 184В 779 12В 340В 259 8В 635В 601 7В 504В 926 16В 140В 527 1В 480В 121 2В 320В 147 3В 800В 268
96303 3В 995В 167 4В 317В 013 8В 312В 180 3В 997В 589 4В 383В 310 8В 380В 899 21В 945 97В 892 119В 837 19В 523 31В 595 51В 118
96304 148В 992 233В 153 382В 145 7В 316 96В 322 103В 638 11В 509 90В 276 101В 785 153В 185 227В 107 380В 292
96305 3В 799В 860 68В 750 3В 868В 610 186В 755 70В 420 257В 175 298В 255 85В 548 383В 803 3В 911В 360 83В 878 3В 995В 238
96306 0 0 0 0 389В 940 389В 940 0 389В 940 389В 940 0 0 0
96307 0 0 0 0 388В 962 388В 962 0 388В 962 388В 962 0 0 0
96501 0 0 0 3В 861 0 3В 861 3В 861 0 3В 861 0 0 0
96502 0 0 0 3 0 3 55 0 55 52 0 52
99997 12В 477В 743 0 12В 477В 743 31В 138В 669 0 31В 138В 669 26В 787В 882 0 26В 787В 882 8В 126В 956 0 8В 126В 956
Итого по пассиву (баланс) 20 421 762 4 618 916 25 040 678 65 225 341 18 342 147 83 567 488 58 494 776 16 385 958 74 880 734 13 691 197 2 662 727 16 353 924

— 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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