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

Наименование кредитной организации
РОССИЙСКИЙ НАЦИОНАЛЬНЫЙ КОММЕРЧЕСКИЙ БАНК (публичное акционерное общество)
Регистрационный номер
1354

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 9В 453 0 9В 453 0 0 0 0 0 0 9В 453 0 9В 453
10610 89В 088 0 89В 088 527 0 527 0 0 0 89В 615 0 89В 615
10901 5В 586В 926 0 5В 586В 926 0 0 0 0 0 0 5В 586В 926 0 5В 586В 926
20202 3В 560В 403 839В 562 4В 399В 965 65В 405В 701 2В 577В 892 67В 983В 593 62В 862В 326 2В 713В 837 65В 576В 163 6В 103В 778 703В 617 6В 807В 395
20203 0 9В 075 9В 075 0 731 731 0 747 747 0 9В 059 9В 059
20208 3В 953В 287 32В 702 3В 985В 989 52В 277В 976 192В 728 52В 470В 704 51В 696В 138 198В 406 51В 894В 544 4В 535В 125 27В 024 4В 562В 149
20209 11В 780 0 11В 780 49В 433В 125 1В 390В 972 50В 824В 097 49В 440В 405 1В 390В 972 50В 831В 377 4В 500 0 4В 500
20302 0 33В 426 33В 426 0 8В 617 8В 617 0 8В 052 8В 052 0 33В 991 33В 991
20305 0 0 0 0 4В 291 4В 291 0 4В 291 4В 291 0 0 0
20308 0 133В 465 133В 465 0 10В 377 10В 377 0 12В 175 12В 175 0 131В 667 131В 667
30102 1В 068В 819 0 1В 068В 819 311В 373В 108 0 311В 373В 108 306В 480В 604 0 306В 480В 604 5В 961В 323 0 5В 961В 323
30110 21В 548 570 22В 118 1В 073В 134 598В 871 1В 672В 005 1В 071В 942 598В 700 1В 670В 642 22В 740 741 23В 481
30114 0 87В 873 87В 873 0 7В 254 7В 254 0 6В 818 6В 818 0 88В 309 88В 309
30128 6 0 6 0 0 0 0 0 0 6 0 6
30202 1В 381В 934 0 1В 381В 934 15В 976 0 15В 976 0 0 0 1В 397В 910 0 1В 397В 910
30210 0 0 0 1В 743В 258 0 1В 743В 258 1В 743В 258 0 1В 743В 258 0 0 0
30221 0 0 0 0 599В 155 599В 155 0 599В 155 599В 155 0 0 0
30233 228В 346 1 228В 347 33В 593В 095 0 33В 593В 095 33В 456В 480 0 33В 456В 480 364В 961 1 364В 962
30242 51 0 51 1 0 1 0 0 0 52 0 52
304.1 270В 694 84 270В 778 81В 368В 520 7 81В 368В 527 81В 527В 586 8 81В 527В 594 111В 628 83 111В 711
31902 0 0 0 22В 550В 000 0 22В 550В 000 22В 550В 000 0 22В 550В 000 0 0 0
31903 7В 000В 000 0 7В 000В 000 36В 065В 390 0 36В 065В 390 37В 000В 000 0 37В 000В 000 6В 065В 390 0 6В 065В 390
32002 8В 000В 000 0 8В 000В 000 58В 900В 000 0 58В 900В 000 66В 900В 000 0 66В 900В 000 0 0 0
32003 500В 000 0 500В 000 19В 500В 000 0 19В 500В 000 15В 000В 000 0 15В 000В 000 5В 000В 000 0 5В 000В 000
32004 0 0 0 6В 000В 000 0 6В 000В 000 0 0 0 6В 000В 000 0 6В 000В 000
32005 11В 650В 000 0 11В 650В 000 2В 000В 000 0 2В 000В 000 6В 650В 000 0 6В 650В 000 7В 000В 000 0 7В 000В 000
32006 50В 000 0 50В 000 300В 000 0 300В 000 100В 000 0 100В 000 250В 000 0 250В 000
32027 8В 218 0 8В 218 5В 093 0 5В 093 3В 738 0 3В 738 9В 573 0 9В 573
32202 0 0 0 5В 999В 991 0 5В 999В 991 5В 999В 991 0 5В 999В 991 0 0 0
32203 0 0 0 2В 399В 998 0 2В 399В 998 2В 399В 998 0 2В 399В 998 0 0 0
32401 669В 840 0 669В 840 0 0 0 0 0 0 669В 840 0 669В 840
32501 2В 256 0 2В 256 0 0 0 0 0 0 2В 256 0 2В 256
44207 153В 050 0 153В 050 0 0 0 0 0 0 153В 050 0 153В 050
44208 630В 243 0 630В 243 30В 000 0 30В 000 26В 195 0 26В 195 634В 048 0 634В 048
44209 20В 156 0 20В 156 0 0 0 0 0 0 20В 156 0 20В 156
44216 41В 736 0 41В 736 2В 158 0 2В 158 15В 035 0 15В 035 28В 859 0 28В 859
44607 1В 941В 586 0 1В 941В 586 281В 667 0 281В 667 1В 516 0 1В 516 2В 221В 737 0 2В 221В 737
44616 3В 696 0 3В 696 0 0 0 93 0 93 3В 603 0 3В 603
44907 126В 435 0 126В 435 0 0 0 0 0 0 126В 435 0 126В 435
44908 126В 466 0 126В 466 0 0 0 794 0 794 125В 672 0 125В 672
44916 0 0 0 10 0 10 10 0 10 0 0 0
45006 0 0 0 5В 537 0 5В 537 0 0 0 5В 537 0 5В 537
45106 999В 740 0 999В 740 0 0 0 301В 516 0 301В 516 698В 224 0 698В 224
45107 1В 799В 895 0 1В 799В 895 1В 432В 206 0 1В 432В 206 1В 250В 443 0 1В 250В 443 1В 981В 658 0 1В 981В 658
45108 840В 235 0 840В 235 56В 681 0 56В 681 29В 824 0 29В 824 867В 092 0 867В 092
45116 37В 846 0 37В 846 7В 141 0 7В 141 8В 125 0 8В 125 36В 862 0 36В 862
45201 2В 391В 085 0 2В 391В 085 3В 303В 864 0 3В 303В 864 3В 242В 287 0 3В 242В 287 2В 452В 662 0 2В 452В 662
45203 59 0 59 1В 500 0 1В 500 1 0 1 1В 558 0 1В 558
45204 884В 105 0 884В 105 919В 683 0 919В 683 591В 599 0 591В 599 1В 212В 189 0 1В 212В 189
45205 2В 727В 159 0 2В 727В 159 1В 488В 352 0 1В 488В 352 1В 535В 088 0 1В 535В 088 2В 680В 423 0 2В 680В 423
45206 2В 807В 360 0 2В 807В 360 1В 366В 285 0 1В 366В 285 412В 179 0 412В 179 3В 761В 466 0 3В 761В 466
45207 32В 835В 840 0 32В 835В 840 1В 534В 727 0 1В 534В 727 987В 453 0 987В 453 33В 383В 114 0 33В 383В 114
45208 64В 567В 253 0 64В 567В 253 817В 178 0 817В 178 1В 429В 372 0 1В 429В 372 63В 955В 059 0 63В 955В 059
45216 1В 951В 647 0 1В 951В 647 498В 014 0 498В 014 299В 014 0 299В 014 2В 150В 647 0 2В 150В 647
45306 12 0 12 5В 132 0 5В 132 4 0 4 5В 140 0 5В 140
45308 2В 204 0 2В 204 0 0 0 277 0 277 1В 927 0 1В 927
45316 1В 102 0 1В 102 25 0 25 139 0 139 988 0 988
45401 317В 028 0 317В 028 602В 975 0 602В 975 559В 591 0 559В 591 360В 412 0 360В 412
45403 59 0 59 0 0 0 20 0 20 39 0 39
45405 54В 266 0 54В 266 18В 989 0 18В 989 16В 581 0 16В 581 56В 674 0 56В 674
45406 83В 528 0 83В 528 138В 360 0 138В 360 39В 775 0 39В 775 182В 113 0 182В 113
45407 2В 098В 579 0 2В 098В 579 386В 183 0 386В 183 138В 146 0 138В 146 2В 346В 616 0 2В 346В 616
45408 1В 786В 416 0 1В 786В 416 108В 051 0 108В 051 63В 629 0 63В 629 1В 830В 838 0 1В 830В 838
45410 40 0 40 0 0 0 0 0 0 40 0 40
45416 110В 873 0 110В 873 59В 646 0 59В 646 37В 382 0 37В 382 133В 137 0 133В 137
45502 373В 941 0 373В 941 380В 206 0 380В 206 378В 199 0 378В 199 375В 948 0 375В 948
45503 146 0 146 25 0 25 165 0 165 6 0 6
45504 1В 820 0 1В 820 1В 661 0 1В 661 1В 308 0 1В 308 2В 173 0 2В 173
45505 307В 830 0 307В 830 66В 382 0 66В 382 64В 913 0 64В 913 309В 299 0 309В 299
45506 3В 282В 789 0 3В 282В 789 381В 715 0 381В 715 335В 377 0 335В 377 3В 329В 127 0 3В 329В 127
45507 60В 019В 327 0 60В 019В 327 5В 101В 751 0 5В 101В 751 2В 261В 537 0 2В 261В 537 62В 859В 541 0 62В 859В 541
45508 7В 226В 523 0 7В 226В 523 2В 137В 843 0 2В 137В 843 2В 107В 168 0 2В 107В 168 7В 257В 198 0 7В 257В 198
45509 176 0 176 316В 625 0 316В 625 316В 500 0 316В 500 301 0 301
45511 23В 061 0 23В 061 0 0 0 1В 034 0 1В 034 22В 027 0 22В 027
45523 1В 549В 561 0 1В 549В 561 469В 829 0 469В 829 411В 399 0 411В 399 1В 607В 991 0 1В 607В 991
45708 2 0 2 3В 731 0 3В 731 3В 730 0 3В 730 3 0 3
45806 75 0 75 5 0 5 12 0 12 68 0 68
45807 3 0 3 0 0 0 0 0 0 3 0 3
45808 153В 308 0 153В 308 0 0 0 0 0 0 153В 308 0 153В 308
45809 883 0 883 76 0 76 121 0 121 838 0 838
45810 51 0 51 40 0 40 19 0 19 72 0 72
45811 130В 639 0 130В 639 24 0 24 19 0 19 130В 644 0 130В 644
45812 10В 310В 455 0 10В 310В 455 57В 228 0 57В 228 400В 352 0 400В 352 9В 967В 331 0 9В 967В 331
45813 32В 081 0 32В 081 230 0 230 185 0 185 32В 126 0 32В 126
45814 113В 969 0 113В 969 33В 431 0 33В 431 24В 502 0 24В 502 122В 898 0 122В 898
45815 1В 628В 335 51 1В 628В 386 294В 756 4 294В 760 302В 693 5 302В 698 1В 620В 398 50 1В 620В 448
45816 490 102В 575 103В 065 1 7В 802 7В 803 9 9В 591 9В 600 482 100В 786 101В 268
45817 2В 266 0 2В 266 2 0 2 4 0 4 2В 264 0 2В 264
45820 598В 187 0 598В 187 107В 384 0 107В 384 105В 583 0 105В 583 599В 988 0 599В 988
45908 59В 322 0 59В 322 0 0 0 0 0 0 59В 322 0 59В 322
45911 14В 541 0 14В 541 0 0 0 0 0 0 14В 541 0 14В 541
45912 3В 170В 214 609 3В 170В 823 166В 378 46 166В 424 15В 286 57 15В 343 3В 321В 306 598 3В 321В 904
45913 7В 305 0 7В 305 0 0 0 0 0 0 7В 305 0 7В 305
45914 18В 106 0 18В 106 3В 186 0 3В 186 2В 255 0 2В 255 19В 037 0 19В 037
45915 714В 524 0 714В 524 110В 866 0 110В 866 106В 694 0 106В 694 718В 696 0 718В 696
45917 556 0 556 12 0 12 0 0 0 568 0 568
45920 163В 270 0 163В 270 32В 056 0 32В 056 25В 941 0 25В 941 169В 385 0 169В 385
46805 122 0 122 0 0 0 0 0 0 122 0 122
46806 2В 248 0 2В 248 0 0 0 0 0 0 2В 248 0 2В 248
47101 80В 507 0 80В 507 0 0 0 0 0 0 80В 507 0 80В 507
47105 2В 315 0 2В 315 13 0 13 0 0 0 2В 328 0 2В 328
47107 11В 149 0 11В 149 0 0 0 9 0 9 11В 140 0 11В 140
474.1 7В 791 49В 822 57В 613 116В 236В 405 63В 810В 504 180В 046В 909 116В 236В 815 63В 719В 310 179В 956В 125 7В 381 141В 016 148В 397
47421 6В 237 0 6В 237 247В 960 0 247В 960 251В 729 0 251В 729 2В 468 0 2В 468
47423 6В 095В 983 94 6В 096В 077 1В 517В 736 9 1В 517В 745 1В 456В 589 8 1В 456В 597 6В 157В 130 95 6В 157В 225
47427 3В 776В 590 0 3В 776В 590 1В 647В 601 0 1В 647В 601 1В 801В 741 0 1В 801В 741 3В 622В 450 0 3В 622В 450
47440 214 0 214 85 0 85 94 0 94 205 0 205
47443 157В 325 0 157В 325 59В 297 0 59В 297 63В 591 0 63В 591 153В 031 0 153В 031
47447 0 0 0 16 0 16 16 0 16 0 0 0
47450 14В 471В 067 0 14В 471В 067 0 0 0 78В 395 0 78В 395 14В 392В 672 0 14В 392В 672
47465 1В 174В 294 0 1В 174В 294 553В 680 0 553В 680 443В 431 0 443В 431 1В 284В 543 0 1В 284В 543
47502 1В 021В 680 0 1В 021В 680 144В 434 0 144В 434 199В 253 0 199В 253 966В 861 0 966В 861
50104 1В 132В 258 0 1В 132В 258 5В 002 0 5В 002 14В 213 0 14В 213 1В 123В 047 0 1В 123В 047
50106 0 1В 076В 693 1В 076В 693 0 86В 076 86В 076 0 100В 667 100В 667 0 1В 062В 102 1В 062В 102
50107 147В 213 0 147В 213 1В 072 0 1В 072 0 0 0 148В 285 0 148В 285
50214 32В 251В 894 0 32В 251В 894 28В 127В 594 0 28В 127В 594 24В 256В 065 0 24В 256В 065 36В 123В 423 0 36В 123В 423
50221 7В 198 0 7В 198 0 0 0 7В 198 0 7В 198 0 0 0
50401 8В 757В 823 0 8В 757В 823 48В 741 0 48В 741 84В 816 0 84В 816 8В 721В 748 0 8В 721В 748
50403 0 3В 823В 723 3В 823В 723 0 305В 820 305В 820 0 357В 505 357В 505 0 3В 772В 038 3В 772В 038
50404 170В 784 0 170В 784 1В 431 0 1В 431 207 0 207 172В 008 0 172В 008
50505 7В 778В 266 0 7В 778В 266 0 0 0 0 0 0 7В 778В 266 0 7В 778В 266
50706 9В 453 0 9В 453 0 0 0 0 0 0 9В 453 0 9В 453
50738 9В 453 0 9В 453 0 0 0 0 0 0 9В 453 0 9В 453
50905 0 0 0 1В 830 0 1В 830 1В 830 0 1В 830 0 0 0
51514 252В 761 0 252В 761 1В 644 0 1В 644 0 0 0 254В 405 0 254В 405
60101 10В 000 0 10В 000 0 0 0 0 0 0 10В 000 0 10В 000
60102 189В 750 0 189В 750 0 0 0 0 0 0 189В 750 0 189В 750
60106 376В 189 0 376В 189 0 0 0 0 0 0 376В 189 0 376В 189
60202 799В 035 0 799В 035 0 0 0 0 0 0 799В 035 0 799В 035
60204 0 244 244 0 21 21 0 17 17 0 248 248
60302 461В 431 0 461В 431 153В 069 0 153В 069 0 0 0 614В 500 0 614В 500
60306 30 0 30 24 0 24 36 0 36 18 0 18
60308 5В 295 697 5В 992 714В 936 58 714В 994 713В 151 69 713В 220 7В 080 686 7В 766
60310 379 0 379 17В 574 0 17В 574 17В 520 0 17В 520 433 0 433
60312 1В 110В 361 0 1В 110В 361 376В 952 0 376В 952 411В 631 0 411В 631 1В 075В 682 0 1В 075В 682
60314 1В 544 182 1В 726 400 0 400 400 0 400 1В 544 182 1В 726
60315 377В 824 0 377В 824 700 0 700 7В 989 0 7В 989 370В 535 0 370В 535
60323 3В 080В 050 177 3В 080В 227 26В 826 16 26В 842 19В 597 16 19В 613 3В 087В 279 177 3В 087В 456
60336 104 0 104 57 0 57 104 0 104 57 0 57
60351 37В 435 0 37В 435 1В 523 0 1В 523 9В 392 0 9В 392 29В 566 0 29В 566
60401 6В 429В 197 0 6В 429В 197 25В 270 0 25В 270 875 0 875 6В 453В 592 0 6В 453В 592
60404 84В 351 0 84В 351 0 0 0 0 0 0 84В 351 0 84В 351
60415 17В 553 0 17В 553 45В 882 0 45В 882 25В 270 0 25В 270 38В 165 0 38В 165
60804 1В 267В 383 0 1В 267В 383 2В 715 0 2В 715 6В 657 0 6В 657 1В 263В 441 0 1В 263В 441
60901 1В 023В 438 0 1В 023В 438 6В 644 0 6В 644 0 0 0 1В 030В 082 0 1В 030В 082
60906 25В 525 0 25В 525 6В 643 0 6В 643 6В 643 0 6В 643 25В 525 0 25В 525
61002 4В 905 0 4В 905 1В 288 0 1В 288 1В 268 0 1В 268 4В 925 0 4В 925
61008 43В 065 0 43В 065 15В 477 0 15В 477 16В 985 0 16В 985 41В 557 0 41В 557
61009 108В 276 0 108В 276 28В 120 0 28В 120 34В 939 0 34В 939 101В 457 0 101В 457
61013 4В 775 0 4В 775 14В 900 0 14В 900 32 0 32 19В 643 0 19В 643
61209 0 0 0 23В 806 0 23В 806 23В 806 0 23В 806 0 0 0
61210 0 0 0 24В 263В 264 0 24В 263В 264 24В 263В 264 0 24В 263В 264 0 0 0
61212 0 0 0 1В 033 0 1В 033 1В 033 0 1В 033 0 0 0
61213 0 0 0 476 0 476 476 0 476 0 0 0
61702 1В 103В 370 0 1В 103В 370 0 0 0 340В 456 0 340В 456 762В 914 0 762В 914
61703 439В 214 0 439В 214 0 0 0 0 0 0 439В 214 0 439В 214
61906 847 0 847 0 0 0 0 0 0 847 0 847
61907 105В 385 0 105В 385 0 0 0 0 0 0 105В 385 0 105В 385
61908 5В 278 0 5В 278 0 0 0 0 0 0 5В 278 0 5В 278
62001 25В 865 0 25В 865 0 0 0 0 0 0 25В 865 0 25В 865
70606 22В 740В 750 0 22В 740В 750 6В 902В 656 0 6В 902В 656 696 0 696 29В 642В 710 0 29В 642В 710
70607 75В 314 0 75В 314 6В 292 0 6В 292 6В 305 0 6В 305 75В 301 0 75В 301
70608 1В 490В 460 0 1В 490В 460 911В 623 0 911В 623 0 0 0 2В 402В 083 0 2В 402В 083
70609 12В 011 0 12В 011 5В 333 0 5В 333 0 0 0 17В 344 0 17В 344
70611 227В 366 0 227В 366 25В 957 0 25В 957 153В 069 0 153В 069 100В 254 0 100В 254
70616 0 0 0 339В 929 0 339В 929 0 0 0 339В 929 0 339В 929
Итого по активу (баланс) 372 314 484 6 191 625 378 506 109 955 248 610 69 601 251 1 024 849 861 933 691 145 69 720 406 1 003 411 551 393 871 949 6 072 470 399 944 419
Пассив
10207 45В 150В 972 0 45В 150В 972 0 0 0 0 0 0 45В 150В 972 0 45В 150В 972
10601 480В 390 0 480В 390 0 0 0 0 0 0 480В 390 0 480В 390
10602 832В 147 0 832В 147 0 0 0 0 0 0 832В 147 0 832В 147
10603 7В 199 0 7В 199 7В 199 0 7В 199 0 0 0 0 0 0
10701 692В 177 0 692В 177 0 0 0 0 0 0 692В 177 0 692В 177
10801 12В 911В 096 0 12В 911В 096 0 0 0 0 0 0 12В 911В 096 0 12В 911В 096
20309 0 13В 344 13В 344 0 1В 408 1В 408 0 1В 933 1В 933 0 13В 869 13В 869
30109 37 87 124 0 6 6 0 7 7 37 88 125
30126 107В 260 0 107В 260 9В 131 0 9В 131 9В 818 0 9В 818 107В 947 0 107В 947
30129 1В 853 0 1В 853 0 0 0 972 0 972 2В 825 0 2В 825
30222 0 0 0 2В 228 0 2В 228 2В 228 0 2В 228 0 0 0
30226 123 0 123 332 0 332 385 0 385 176 0 176
30232 246В 777 16 246В 793 281В 383В 900 7В 541 281В 391В 441 281В 409В 236 7В 556 281В 416В 792 272В 113 31 272В 144
30410 2 0 2 0 0 0 17 0 17 19 0 19
30429 8 0 8 0 0 0 64 0 64 72 0 72
30601 42В 183 0 42В 183 508В 129 0 508В 129 482В 434 0 482В 434 16В 488 0 16В 488
31206 516В 509 0 516В 509 0 0 0 0 0 0 516В 509 0 516В 509
31207 2В 083В 085 0 2В 083В 085 5В 623 0 5В 623 22В 697 0 22В 697 2В 100В 159 0 2В 100В 159
31302 1В 000В 000 0 1В 000В 000 14В 900В 000 0 14В 900В 000 13В 900В 000 0 13В 900В 000 0 0 0
31303 0 0 0 3В 900В 000 0 3В 900В 000 4В 900В 000 0 4В 900В 000 1В 000В 000 0 1В 000В 000
31307 980 0 980 0 0 0 0 0 0 980 0 980
31309 16В 487 0 16В 487 2В 337 0 2В 337 0 0 0 14В 150 0 14В 150
32015 112В 000 0 112В 000 205В 500 0 205В 500 236В 000 0 236В 000 142В 500 0 142В 500
32028 0 0 0 3В 738 0 3В 738 3В 738 0 3В 738 0 0 0
32403 84В 774 0 84В 774 0 0 0 0 0 0 84В 774 0 84В 774
32408 585В 066 0 585В 066 0 0 0 0 0 0 585В 066 0 585В 066
32505 1В 009 0 1В 009 0 0 0 0 0 0 1В 009 0 1В 009
32508 1В 247 0 1В 247 0 0 0 0 0 0 1В 247 0 1В 247
40116 2В 733 0 2В 733 306В 900 0 306В 900 314В 836 0 314В 836 10В 669 0 10В 669
405 2В 295В 708 191 2В 295В 899 7В 989В 670 18 7В 989В 688 9В 154В 893 15 9В 154В 908 3В 460В 931 188 3В 461В 119
406 12В 753В 088 31 12В 753В 119 9В 375В 156 3 9В 375В 159 8В 275В 426 2 8В 275В 428 11В 653В 358 30 11В 653В 388
407 22В 736В 341 169В 009 22В 905В 350 121В 227В 263 18В 503 121В 245В 766 120В 133В 254 13В 475 120В 146В 729 21В 642В 332 163В 981 21В 806В 313
408.1 8В 018В 611 3В 302 8В 021В 913 27В 822В 546 393 27В 822В 939 27В 659В 421 270 27В 659В 691 7В 855В 486 3В 179 7В 858В 665
40804 52 0 52 0 0 0 0 0 0 52 0 52
40805 1 0 1 0 0 0 0 0 0 1 0 1
40807 12В 007 234 12В 241 8В 960 22 8В 982 20В 117 17 20В 134 23В 164 229 23В 393
40810 8 0 8 44 0 44 36 0 36 0 0 0
40814 2 0 2 0 0 0 0 0 0 2 0 2
40817 40В 944В 496 601В 389 41В 545В 885 87В 227В 971 340В 017 87В 567В 988 95В 595В 729 408В 686 96В 004В 415 49В 312В 254 670В 058 49В 982В 312
40820 567В 384 44В 773 612В 157 1В 508В 737 13В 469 1В 522В 206 1В 509В 219 18В 105 1В 527В 324 567В 866 49В 409 617В 275
40821 171В 251 0 171В 251 2В 553В 218 0 2В 553В 218 2В 530В 715 0 2В 530В 715 148В 748 0 148В 748
40823 545В 212 0 545В 212 221В 246 0 221В 246 297В 558 0 297В 558 621В 524 0 621В 524
40824 11В 583В 651 0 11В 583В 651 2В 045 0 2В 045 1В 625В 834 0 1В 625В 834 13В 207В 440 0 13В 207В 440
40826 968В 674 0 968В 674 2В 487В 994 0 2В 487В 994 2В 837В 687 0 2В 837В 687 1В 318В 367 0 1В 318В 367
40901 479В 404 0 479В 404 687В 014 0 687В 014 838В 328 0 838В 328 630В 718 0 630В 718
40902 3В 350 0 3В 350 14В 951 0 14В 951 11В 601 0 11В 601 0 0 0
40905 9В 828 0 9В 828 22В 946 8 22В 954 24В 059 8 24В 067 10В 941 0 10В 941
40906 5В 800 0 5В 800 118В 305 0 118В 305 117В 005 0 117В 005 4В 500 0 4В 500
40909 1 0 1 39В 822 0 39В 822 39В 822 0 39В 822 1 0 1
40910 0 0 0 4В 063 0 4В 063 4В 063 0 4В 063 0 0 0
40911 5В 469 0 5В 469 2В 032В 908 0 2В 032В 908 2В 033В 089 0 2В 033В 089 5В 650 0 5В 650
40912 0 0 0 16В 157 0 16В 157 16В 157 0 16В 157 0 0 0
40913 0 0 0 3В 689 0 3В 689 3В 689 0 3В 689 0 0 0
41203 200В 000 0 200В 000 200В 000 0 200В 000 0 0 0 0 0 0
41502 150В 000 0 150В 000 750В 000 0 750В 000 1В 020В 000 0 1В 020В 000 420В 000 0 420В 000
41503 100В 000 0 100В 000 100В 000 0 100В 000 200В 000 0 200В 000 200В 000 0 200В 000
41702 0 0 0 1В 404В 000 0 1В 404В 000 1В 872В 000 0 1В 872В 000 468В 000 0 468В 000
41704 200В 000 0 200В 000 0 0 0 0 0 0 200В 000 0 200В 000
41705 204В 187 0 204В 187 0 0 0 0 0 0 204В 187 0 204В 187
41706 100В 000 0 100В 000 0 0 0 0 0 0 100В 000 0 100В 000
41802 0 0 0 1В 000 0 1В 000 3В 200 0 3В 200 2В 200 0 2В 200
41803 7В 450 0 7В 450 5В 950 0 5В 950 6В 000 0 6В 000 7В 500 0 7В 500
41804 20В 800 0 20В 800 0 0 0 1В 000 0 1В 000 21В 800 0 21В 800
41805 100 0 100 0 0 0 0 0 0 100 0 100
41902 0 0 0 1В 100 0 1В 100 1В 100 0 1В 100 0 0 0
41903 11В 000 0 11В 000 11В 000 0 11В 000 26В 000 0 26В 000 26В 000 0 26В 000
41904 5В 000 0 5В 000 0 0 0 0 0 0 5В 000 0 5В 000
42002 128В 035 0 128В 035 239В 535 0 239В 535 246В 050 0 246В 050 134В 550 0 134В 550
42003 500 0 500 500 0 500 109В 350 0 109В 350 109В 350 0 109В 350
42004 175В 000 0 175В 000 60В 000 0 60В 000 79В 200 0 79В 200 194В 200 0 194В 200
42005 121В 890 0 121В 890 0 0 0 0 0 0 121В 890 0 121В 890
42006 190В 041 0 190В 041 20В 000 0 20В 000 20В 000 0 20В 000 190В 041 0 190В 041
42102 3В 457В 820 0 3В 457В 820 8В 337В 080 0 8В 337В 080 7В 226В 381 0 7В 226В 381 2В 347В 121 0 2В 347В 121
42103 6В 603В 247 0 6В 603В 247 2В 893В 187 0 2В 893В 187 4В 361В 516 0 4В 361В 516 8В 071В 576 0 8В 071В 576
42104 1В 558В 854 0 1В 558В 854 646В 670 0 646В 670 1В 042В 000 0 1В 042В 000 1В 954В 184 0 1В 954В 184
42105 561В 102 0 561В 102 31В 347 0 31В 347 755В 990 0 755В 990 1В 285В 745 0 1В 285В 745
42106 158В 501 0 158В 501 0 0 0 0 0 0 158В 501 0 158В 501
42107 172 0 172 0 0 0 0 0 0 172 0 172
42108 66В 923 0 66В 923 228В 333 0 228В 333 300В 516 0 300В 516 139В 106 0 139В 106
42109 39В 943 0 39В 943 127В 701 0 127В 701 147В 996 0 147В 996 60В 238 0 60В 238
42110 688В 310 0 688В 310 637В 390 0 637В 390 616В 614 0 616В 614 667В 534 0 667В 534
42111 69В 224 0 69В 224 17В 671 0 17В 671 20В 437 0 20В 437 71В 990 0 71В 990
42112 77В 028 0 77В 028 6В 693 0 6В 693 14В 100 0 14В 100 84В 435 0 84В 435
42113 10В 267 0 10В 267 0 0 0 100 0 100 10В 367 0 10В 367
42202 18 0 18 4В 518 0 4В 518 6В 718 0 6В 718 2В 218 0 2В 218
42203 29В 200 0 29В 200 17В 700 0 17В 700 26В 300 0 26В 300 37В 800 0 37В 800
42204 88В 050 0 88В 050 750 0 750 7В 230 0 7В 230 94В 530 0 94В 530
42205 19В 097 0 19В 097 2В 147 0 2В 147 1В 500 0 1В 500 18В 450 0 18В 450
42206 9В 297 0 9В 297 0 0 0 2В 000 0 2В 000 11В 297 0 11В 297
42301 3В 972В 363 93В 978 4В 066В 341 942В 222 16В 398 958В 620 1В 112В 692 11В 557 1В 124В 249 4В 142В 833 89В 137 4В 231В 970
42304 1В 751В 291 75В 449 1В 826В 740 655В 303 37В 442 692В 745 843В 217 59В 422 902В 639 1В 939В 205 97В 429 2В 036В 634
42305 8В 218В 073 475В 677 8В 693В 750 1В 487В 506 126В 363 1В 613В 869 1В 374В 752 111В 941 1В 486В 693 8В 105В 319 461В 255 8В 566В 574
42306 41В 178В 640 1В 537В 089 42В 715В 729 4В 334В 531 312В 491 4В 647В 022 3В 860В 799 211В 184 4В 071В 983 40В 704В 908 1В 435В 782 42В 140В 690
42307 8В 075В 989 1В 207В 929 9В 283В 918 588В 274 191В 388 779В 662 802В 325 192В 723 995В 048 8В 290В 040 1В 209В 264 9В 499В 304
42315 15 242 257 0 21 21 0 19 19 15 240 255
42601 23В 478 6В 473 29В 951 9В 507 588 10В 095 8В 994 501 9В 495 22В 965 6В 386 29В 351
42604 29В 461 416 29В 877 11В 386 339 11В 725 15В 942 362 16В 304 34В 017 439 34В 456
42605 61В 678 17В 315 78В 993 15В 395 4В 845 20В 240 28В 119 1В 412 29В 531 74В 402 13В 882 88В 284
42606 390В 731 69В 437 460В 168 44В 124 14В 105 58В 229 26В 212 7В 933 34В 145 372В 819 63В 265 436В 084
42607 129В 914 82В 040 211В 954 2В 169 11В 879 14В 048 10В 724 11В 202 21В 926 138В 469 81В 363 219В 832
43307 30В 438В 848 0 30В 438В 848 0 0 0 0 0 0 30В 438В 848 0 30В 438В 848
43805 381 0 381 0 0 0 0 0 0 381 0 381
43806 13В 308 0 13В 308 0 0 0 0 0 0 13В 308 0 13В 308
43807 1В 466 0 1В 466 0 0 0 0 0 0 1В 466 0 1В 466
44215 119В 877 0 119В 877 20В 887 0 20В 887 340 0 340 99В 330 0 99В 330
44217 8В 727 0 8В 727 15В 035 0 15В 035 14В 982 0 14В 982 8В 674 0 8В 674
44615 73В 384 0 73В 384 523 0 523 7В 887 0 7В 887 80В 748 0 80В 748
44617 24В 601 0 24В 601 93 0 93 3В 776 0 3В 776 28В 284 0 28В 284
44915 11В 367 0 11В 367 22 0 22 3В 529 0 3В 529 14В 874 0 14В 874
44917 9В 960 0 9В 960 11 0 11 3В 958 0 3В 958 13В 907 0 13В 907
45017 0 0 0 0 0 0 89 0 89 89 0 89
45115 37В 846 0 37В 846 15В 873 0 15В 873 14В 889 0 14В 889 36В 862 0 36В 862
45117 0 0 0 8В 124 0 8В 124 8В 124 0 8В 124 0 0 0
45215 18В 097В 908 0 18В 097В 908 680В 778 0 680В 778 723В 967 0 723В 967 18В 141В 097 0 18В 141В 097
45217 812В 694 0 812В 694 299В 014 0 299В 014 391В 938 0 391В 938 905В 618 0 905В 618
45315 1В 144 0 1В 144 144 0 144 54 0 54 1В 054 0 1В 054
45317 0 0 0 138 0 138 192 0 192 54 0 54
45415 201В 837 0 201В 837 99В 450 0 99В 450 126В 243 0 126В 243 228В 630 0 228В 630
45417 77В 950 0 77В 950 37В 383 0 37В 383 36В 286 0 36В 286 76В 853 0 76В 853
45515 3В 050В 777 0 3В 050В 777 1В 126В 376 0 1В 126В 376 1В 148В 622 0 1В 148В 622 3В 073В 023 0 3В 073В 023
45524 196В 423 0 196В 423 411В 399 0 411В 399 370В 012 0 370В 012 155В 036 0 155В 036
45818 7В 609В 348 0 7В 609В 348 511В 859 0 511В 859 218В 067 0 218В 067 7В 315В 556 0 7В 315В 556
45821 4В 663В 534 0 4В 663В 534 105В 584 0 105В 584 101В 886 0 101В 886 4В 659В 836 0 4В 659В 836
45918 3В 443В 531 0 3В 443В 531 66В 918 0 66В 918 182В 609 0 182В 609 3В 559В 222 0 3В 559В 222
45921 291В 047 0 291В 047 25В 941 0 25В 941 25В 410 0 25В 410 290В 516 0 290В 516
46808 61 0 61 0 0 0 0 0 0 61 0 61
47108 1В 552 0 1В 552 4 0 4 7 0 7 1В 555 0 1В 555
47403 0 0 0 73В 759В 402 31В 826В 086 105В 585В 488 73В 759В 402 31В 826В 086 105В 585В 488 0 0 0
47405 8 0 8 19 0 19 19 0 19 8 0 8
47407 0 0 0 84В 014В 170 32В 000В 903 116В 015В 073 84В 014В 170 32В 000В 903 116В 015В 073 0 0 0
47411 113В 278 272 113В 550 256В 132 540 256В 672 248В 343 503 248В 846 105В 489 235 105В 724
47416 7В 130 179 7В 309 580В 098 16 580В 114 580В 975 14 580В 989 8В 007 177 8В 184
47422 158В 382 109 158В 491 2В 408В 665 30 2В 408В 695 2В 405В 773 28 2В 405В 801 155В 490 107 155В 597
47424 0 0 0 265В 542 0 265В 542 265В 542 0 265В 542 0 0 0
47425 4В 212В 234 0 4В 212В 234 782В 214 0 782В 214 861В 425 0 861В 425 4В 291В 445 0 4В 291В 445
47426 53В 475 0 53В 475 83В 193 0 83В 193 135В 573 0 135В 573 105В 855 0 105В 855
47441 22В 886 0 22В 886 59В 723 0 59В 723 58В 987 0 58В 987 22В 150 0 22В 150
47442 0 0 0 86 0 86 86 0 86 0 0 0
47444 82 0 82 307 0 307 304 0 304 79 0 79
47452 2В 542 0 2В 542 16 0 16 0 0 0 2В 526 0 2В 526
47466 1В 966В 687 0 1В 966В 687 443В 431 0 443В 431 413В 358 0 413В 358 1В 936В 614 0 1В 936В 614
47501 1В 134В 388 0 1В 134В 388 79В 960 0 79В 960 141В 669 0 141В 669 1В 196В 097 0 1В 196В 097
47608 20 0 20 0 0 0 0 0 0 20 0 20
50120 71В 455 0 71В 455 6В 305 0 6В 305 6В 292 0 6В 292 71В 442 0 71В 442
50431 1В 230 0 1В 230 0 0 0 8 0 8 1В 238 0 1В 238
50507 4В 043В 447 0 4В 043В 447 0 0 0 0 0 0 4В 043В 447 0 4В 043В 447
50509 3В 734В 819 0 3В 734В 819 0 0 0 0 0 0 3В 734В 819 0 3В 734В 819
50719 9В 453 0 9В 453 0 0 0 0 0 0 9В 453 0 9В 453
50720 9В 453 0 9В 453 0 0 0 0 0 0 9В 453 0 9В 453
51525 252В 761 0 252В 761 0 0 0 1В 644 0 1В 644 254В 405 0 254В 405
52005 2В 230В 245 0 2В 230В 245 120 0 120 597 0 597 2В 230В 722 0 2В 230В 722
52301 11В 075 0 11В 075 8В 500 0 8В 500 11В 000 0 11В 000 13В 575 0 13В 575
52304 35В 000 0 35В 000 35В 000 0 35В 000 0 0 0 0 0 0
52305 14В 500 0 14В 500 11В 000 0 11В 000 0 0 0 3В 500 0 3В 500
52306 257В 638 39В 730 297В 368 13В 939 3В 714 17В 653 118В 547 3В 022 121В 569 362В 246 39В 038 401В 284
52307 66В 728 174В 578 241В 306 0 16В 322 16В 322 0 13В 278 13В 278 66В 728 171В 534 238В 262
52403 1 0 1 0 0 0 0 0 0 1 0 1
52404 1 0 1 0 0 0 0 0 0 1 0 1
52406 0 0 0 44В 204 0 44В 204 44В 204 0 44В 204 0 0 0
52501 30В 137 53 30В 190 1В 338 5 1В 343 13В 564 10 13В 574 42В 363 58 42В 421
60105 176В 435 0 176В 435 0 0 0 0 0 0 176В 435 0 176В 435
60108 204В 854 0 204В 854 0 0 0 0 0 0 204В 854 0 204В 854
60206 167В 497 0 167В 497 0 0 0 0 0 0 167В 497 0 167В 497
60301 9В 512 0 9В 512 103В 325 0 103В 325 93В 973 0 93В 973 160 0 160
60305 319В 677 0 319В 677 413В 611 0 413В 611 419В 004 0 419В 004 325В 070 0 325В 070
60307 11 0 11 98 0 98 87 0 87 0 0 0
60309 66В 681 0 66В 681 19В 561 0 19В 561 24В 082 0 24В 082 71В 202 0 71В 202
60311 23В 556 0 23В 556 32В 912 0 32В 912 197В 048 0 197В 048 187В 692 0 187В 692
60313 5В 630 6В 096 11В 726 0 542 542 290 491 781 5В 920 6В 045 11В 965
60322 12В 474 26 12В 500 22В 060 407 22В 467 20В 986 439 21В 425 11В 400 58 11В 458
60324 1В 652В 423 0 1В 652В 423 167В 669 0 167В 669 115В 041 0 115В 041 1В 599В 795 0 1В 599В 795
60335 47В 485 0 47В 485 65В 529 0 65В 529 64В 896 0 64В 896 46В 852 0 46В 852
60349 198В 156 0 198В 156 0 0 0 0 0 0 198В 156 0 198В 156
60352 2В 614В 197 0 2В 614В 197 9В 391 0 9В 391 10В 018 0 10В 018 2В 614В 824 0 2В 614В 824
60414 2В 152В 160 0 2В 152В 160 456 0 456 41В 754 0 41В 754 2В 193В 458 0 2В 193В 458
60805 627В 976 0 627В 976 5В 936 0 5В 936 28В 040 0 28В 040 650В 080 0 650В 080
60806 663В 303 0 663В 303 58В 029 0 58В 029 6В 410 0 6В 410 611В 684 0 611В 684
60903 523В 103 0 523В 103 0 0 0 9В 464 0 9В 464 532В 567 0 532В 567
61501 30В 841 0 30В 841 0 0 0 0 0 0 30В 841 0 30В 841
70601 25В 669В 590 0 25В 669В 590 4В 617 0 4В 617 8В 500В 751 0 8В 500В 751 34В 165В 724 0 34В 165В 724
70603 1В 519В 544 0 1В 519В 544 0 0 0 888В 414 0 888В 414 2В 407В 958 0 2В 407В 958
70604 9В 892 0 9В 892 0 0 0 5В 735 0 5В 735 15В 627 0 15В 627
70801 4В 705В 881 0 4В 705В 881 0 0 0 0 0 0 4В 705В 881 0 4В 705В 881
Итого по пассиву (баланс) 373 886 645 4 619 464 378 506 109 755 616 525 64 945 812 820 562 337 777 097 543 64 903 104 842 000 647 395 367 663 4 576 756 399 944 419
В. Внебалансовые счета
Актив
90701 1 0 1 0 0 0 0 0 0 1 0 1
90703 772В 505 0 772В 505 0 0 0 597 0 597 771В 908 0 771В 908
90704 0 0 0 57В 439 0 57В 439 57В 439 0 57В 439 0 0 0
90705 0 0 0 40В 500 0 40В 500 40В 500 0 40В 500 0 0 0
90803 388В 940 214В 309 603В 249 118В 547 16В 300 134В 847 57В 438 20В 038 77В 476 450В 049 210В 571 660В 620
90901 7В 894В 888 0 7В 894В 888 591В 982 0 591В 982 952В 968 0 952В 968 7В 533В 902 0 7В 533В 902
90902 29В 081В 887 372 29В 082В 259 4В 905В 355 28 4В 905В 383 6В 895В 118 33 6В 895В 151 27В 092В 124 367 27В 092В 491
90907 482В 754 0 482В 754 833В 029 0 833В 029 701В 965 0 701В 965 613В 818 0 613В 818
90908 0 0 0 16В 900 0 16В 900 0 0 0 16В 900 0 16В 900
90909 3В 106 0 3В 106 733 0 733 496 0 496 3В 343 0 3В 343
91101 0 5 5 0 0 0 0 0 0 0 5 5
91202 100В 979 0 100В 979 1В 134 0 1В 134 9В 003 0 9В 003 93В 110 0 93В 110
91203 300 0 300 1В 498 0 1В 498 1В 688 0 1В 688 110 0 110
91207 15 0 15 0 0 0 1 0 1 14 0 14
91219 3В 750 0 3В 750 692В 060 0 692В 060 691В 210 0 691В 210 4В 600 0 4В 600
91411 10В 972В 481 0 10В 972В 481 0 0 0 202В 610 0 202В 610 10В 769В 871 0 10В 769В 871
91412 27В 766В 964 0 27В 766В 964 0 0 0 559В 617 0 559В 617 27В 207В 347 0 27В 207В 347
91414 724В 429В 162 287В 426 724В 716В 588 15В 625В 377 21В 862 15В 647В 239 1В 312В 397 26В 873 1В 339В 270 738В 742В 142 282В 415 739В 024В 557
91417 3В 000В 000 0 3В 000В 000 0 0 0 0 0 0 3В 000В 000 0 3В 000В 000
91418 23В 066 0 23В 066 0 0 0 1В 035 0 1В 035 22В 031 0 22В 031
91501 35В 562 0 35В 562 0 0 0 239 0 239 35В 323 0 35В 323
91502 3В 142 0 3В 142 112 0 112 1В 105 0 1В 105 2В 149 0 2В 149
91704 410В 732 0 410В 732 0 0 0 261 0 261 410В 471 0 410В 471
91706 139В 061 0 139В 061 0 0 0 0 0 0 139В 061 0 139В 061
91802 1В 917В 520 0 1В 917В 520 0 0 0 246 0 246 1В 917В 274 0 1В 917В 274
91803 163В 186 420 163В 606 0 37 37 2 39 41 163В 184 418 163В 602
91805 597В 511 0 597В 511 0 0 0 0 0 0 597В 511 0 597В 511
99998 311В 605В 246 0 311В 605В 246 37В 524В 803 0 37В 524В 803 30В 412В 373 0 30В 412В 373 318В 717В 676 0 318В 717В 676
Итого по активу (баланс) 1 119 792 758 502 532 1 120 295 290 60 409 469 38 227 60 447 696 41 898 308 46 983 41 945 291 1 138 303 919 493 776 1 138 797 695
Пассив
91003 0 0 0 15В 976 0 15В 976 15В 976 0 15В 976 0 0 0
91311 42В 045В 430 0 42В 045В 430 1В 286В 091 0 1В 286В 091 2В 690В 974 0 2В 690В 974 43В 450В 313 0 43В 450В 313
91312 177В 097В 754 0 177В 097В 754 2В 163В 800 0 2В 163В 800 5В 914В 167 0 5В 914В 167 180В 848В 121 0 180В 848В 121
91314 784В 131 0 784В 131 9В 247В 126 0 9В 247В 126 9В 240В 833 0 9В 240В 833 777В 838 0 777В 838
91315 24В 806В 843 0 24В 806В 843 1В 452В 311 0 1В 452В 311 2В 521В 845 0 2В 521В 845 25В 876В 377 0 25В 876В 377
91317 45В 728В 669 0 45В 728В 669 15В 404В 502 0 15В 404В 502 17В 772В 459 0 17В 772В 459 48В 096В 626 0 48В 096В 626
91319 20В 566В 302 0 20В 566В 302 2В 702В 303 0 2В 702В 303 1В 311В 221 0 1В 311В 221 19В 175В 220 0 19В 175В 220
91507 572В 978 0 572В 978 140В 489 0 140В 489 57В 553 0 57В 553 490В 042 0 490В 042
91508 3В 139 0 3В 139 80 0 80 80 0 80 3В 139 0 3В 139
99999 808В 690В 044 0 808В 690В 044 10В 221В 221 0 10В 221В 221 21В 611В 196 0 21В 611В 196 820В 080В 019 0 820В 080В 019
Итого по пассиву (баланс) 1 120 295 290 0 1 120 295 290 42 633 899 0 42 633 899 61 136 304 0 61 136 304 1 138 797 695 0 1 138 797 695
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
93901 1В 368В 852 9В 387 1В 378В 239 31В 777В 101 483В 882 32В 260В 983 31В 834В 356 493В 269 32В 327В 625 1В 311В 597 0 1В 311В 597
94101 0 0 0 28В 002В 415 0 28В 002В 415 28В 002В 415 0 28В 002В 415 0 0 0
99996 1В 372В 001 0 1В 372В 001 60В 404В 171 0 60В 404В 171 60В 467В 044 0 60В 467В 044 1В 309В 128 0 1В 309В 128
Итого по активу (баланс) 2 740 853 9 387 2 750 240 120 183 687 483 882 120 667 569 120 303 815 493 269 120 797 084 2 620 725 0 2 620 725
Пассив
96901 9В 360 1В 362В 641 1В 372В 001 28В 495В 317 31В 971В 204 60В 466В 521 28В 485В 957 31В 917В 691 60В 403В 648 0 1В 309В 128 1В 309В 128
97101 0 0 0 522 0 522 522 0 522 0 0 0
99997 1В 378В 239 0 1В 378В 239 60В 330В 040 0 60В 330В 040 60В 263В 398 0 60В 263В 398 1В 311В 597 0 1В 311В 597
Итого по пассиву (баланс) 1 387 599 1 362 641 2 750 240 88 825 879 31 971 204 120 797 083 88 749 877 31 917 691 120 667 568 1 311 597 1 309 128 2 620 725

— 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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