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

Наименование кредитной организации
Публичное акционерное общество "Совкомбанк"
Регистрационный номер
963

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 6В 548В 240 0 6В 548В 240 2В 066В 336 0 2В 066В 336 3В 258В 484 0 3В 258В 484 5В 356В 092 0 5В 356В 092
20202 3В 944В 382 7В 320В 238 11В 264В 620 35В 496В 409 6В 605В 486 42В 101В 895 35В 664В 689 6В 506В 159 42В 170В 848 3В 776В 102 7В 419В 565 11В 195В 667
20208 5В 895В 337 2В 197 5В 897В 534 26В 421В 617 6В 055 26В 427В 672 26В 762В 847 6В 089 26В 768В 936 5В 554В 107 2В 163 5В 556В 270
20209 172В 848 63В 490 236В 338 6В 497В 811 3В 798В 971 10В 296В 782 6В 515В 026 3В 786В 967 10В 301В 993 155В 633 75В 494 231В 127
20302 0 4В 189В 246 4В 189В 246 0 55В 373В 629 55В 373В 629 0 54В 597В 041 54В 597В 041 0 4В 965В 834 4В 965В 834
20303 0 453В 026 453В 026 0 1В 869В 443 1В 869В 443 0 1В 429В 576 1В 429В 576 0 892В 893 892В 893
20305 0 5В 955В 490 5В 955В 490 0 103В 631В 480 103В 631В 480 0 102В 781В 327 102В 781В 327 0 6В 805В 643 6В 805В 643
30102 42В 547В 219 0 42В 547В 219 1В 652В 418В 612 0 1В 652В 418В 612 1В 602В 916В 886 0 1В 602В 916В 886 92В 048В 945 0 92В 048В 945
30110 6В 617В 900 5В 714В 523 12В 332В 423 286В 673В 886 66В 665В 732 353В 339В 618 287В 950В 774 66В 623В 502 354В 574В 276 5В 341В 012 5В 756В 753 11В 097В 765
30114 498 992В 243 992В 741 0 429В 603В 365 429В 603В 365 0 429В 645В 496 429В 645В 496 498 950В 112 950В 610
30118 0 4 4 0 0 0 0 0 0 0 4 4
30119 0 6В 717 6В 717 0 48В 276В 837 48В 276В 837 0 48В 278В 131 48В 278В 131 0 5В 423 5В 423
30128 101В 021 0 101В 021 27В 255 0 27В 255 13В 847 0 13В 847 114В 429 0 114В 429
30202 10В 530В 862 0 10В 530В 862 136В 765 0 136В 765 0 0 0 10В 667В 627 0 10В 667В 627
30221 1В 061В 992 0 1В 061В 992 29В 355В 801 0 29В 355В 801 28В 930В 037 0 28В 930В 037 1В 487В 756 0 1В 487В 756
30233 3В 022В 865 6В 815 3В 029В 680 131В 516В 623 430В 851 131В 947В 474 132В 463В 755 433В 247 132В 897В 002 2В 075В 733 4В 419 2В 080В 152
30302 238В 903В 487 296В 248В 623 535В 152В 110 137В 306В 612 67В 738В 610 205В 045В 222 117В 889В 670 85В 593В 567 203В 483В 237 258В 320В 429 278В 393В 666 536В 714В 095
30306 1В 578В 700В 802 359В 714В 506 1В 938В 415В 308 427В 679В 812 40В 412В 709 468В 092В 521 411В 479В 217 33В 563В 556 445В 042В 773 1В 594В 901В 397 366В 563В 659 1В 961В 465В 056
304.1 242В 623 547 243В 170 2В 319В 837В 241 26В 743В 298 2В 346В 580В 539 2В 320В 060В 920 26В 743В 304 2В 346В 804В 224 18В 944 541 19В 485
30602 35В 582 944В 904 980В 486 813В 013 334В 271 1В 147В 284 819В 045 409В 346 1В 228В 391 29В 550 869В 829 899В 379
31902 16В 000В 000 0 16В 000В 000 100В 000В 000 0 100В 000В 000 116В 000В 000 0 116В 000В 000 0 0 0
32002 0 0 0 17В 900В 000 0 17В 900В 000 17В 900В 000 0 17В 900В 000 0 0 0
32003 5В 000В 000 0 5В 000В 000 40В 000В 000 0 40В 000В 000 44В 700В 000 0 44В 700В 000 300В 000 0 300В 000
32004 0 102В 312 102В 312 13В 150В 000 93В 345 13В 243В 345 13В 150В 000 104В 506 13В 254В 506 0 91В 151 91В 151
32005 800В 000 0 800В 000 5В 700В 000 0 5В 700В 000 850В 000 0 850В 000 5В 650В 000 0 5В 650В 000
32006 2В 500В 000 0 2В 500В 000 0 0 0 2В 000В 000 0 2В 000В 000 500В 000 0 500В 000
32007 750В 000 0 750В 000 0 0 0 0 0 0 750В 000 0 750В 000
32008 500В 000 0 500В 000 0 0 0 0 0 0 500В 000 0 500В 000
32027 0 0 0 20В 030 0 20В 030 20В 030 0 20В 030 0 0 0
32030 13В 284В 570 0 13В 284В 570 0 0 0 13В 284В 570 0 13В 284В 570 0 0 0
32102 0 0 0 0 18В 492В 932 18В 492В 932 0 18В 265В 587 18В 265В 587 0 227В 345 227В 345
32103 0 4В 811В 802 4В 811В 802 0 4В 822В 554 4В 822В 554 0 9В 634В 356 9В 634В 356 0 0 0
32107 2В 298В 974 1В 554В 962 3В 853В 936 0 47В 817 47В 817 0 194В 442 194В 442 2В 298В 974 1В 408В 337 3В 707В 311
32108 500В 000 12В 498В 031 12В 998В 031 0 615В 059 615В 059 0 2В 743В 528 2В 743В 528 500В 000 10В 369В 562 10В 869В 562
32109 0 2В 883В 564 2В 883В 564 0 1В 208В 911 1В 208В 911 0 92В 410 92В 410 0 4В 000В 065 4В 000В 065
32116 10В 104 0 10В 104 2В 813 0 2В 813 12В 917 0 12В 917 0 0 0
32201 1В 427В 775 8В 786 1В 436В 561 2В 711В 573 206 2В 711В 779 2В 719В 530 224 2В 719В 754 1В 419В 818 8В 768 1В 428В 586
32202 0 0 0 215В 744В 250 7В 413 215В 751В 663 139В 080В 557 7В 413 139В 087В 970 76В 663В 693 0 76В 663В 693
32203 69В 337В 513 0 69В 337В 513 14В 060В 680 0 14В 060В 680 83В 398В 193 0 83В 398В 193 0 0 0
32209 1В 000В 000 0 1В 000В 000 0 0 0 0 0 0 1В 000В 000 0 1В 000В 000
32301 0 2В 604В 809 2В 604В 809 0 275В 628 275В 628 0 298В 839 298В 839 0 2В 581В 598 2В 581В 598
32306 0 3В 732В 794 3В 732В 794 0 4В 491В 122 4В 491В 122 0 3В 813В 488 3В 813В 488 0 4В 410В 428 4В 410В 428
32307 0 438В 833 438В 833 0 14В 720 14В 720 0 12В 107 12В 107 0 441В 446 441В 446
32309 0 869В 913 869В 913 0 20В 391 20В 391 0 22В 200 22В 200 0 868В 104 868В 104
32401 20В 283В 440 0 20В 283В 440 3 0 3 0 0 0 20В 283В 443 0 20В 283В 443
44205 3В 665В 500 0 3В 665В 500 2В 780В 000 0 2В 780В 000 3В 708В 400 0 3В 708В 400 2В 737В 100 0 2В 737В 100
44206 210В 000 0 210В 000 15В 000 0 15В 000 0 0 0 225В 000 0 225В 000
44207 1В 815В 777 0 1В 815В 777 1В 025В 257 0 1В 025В 257 141В 531 0 141В 531 2В 699В 503 0 2В 699В 503
44208 4В 402В 337 0 4В 402В 337 399В 500 0 399В 500 480В 264 0 480В 264 4В 321В 573 0 4В 321В 573
44209 1В 861В 610 0 1В 861В 610 0 0 0 0 0 0 1В 861В 610 0 1В 861В 610
44216 107В 438 0 107В 438 313В 847 0 313В 847 102В 294 0 102В 294 318В 991 0 318В 991
44604 335В 060 0 335В 060 125В 153 0 125В 153 121В 963 0 121В 963 338В 250 0 338В 250
44605 490В 321 0 490В 321 466В 559 0 466В 559 103В 696 0 103В 696 853В 184 0 853В 184
44606 2В 817В 444 0 2В 817В 444 36В 000 0 36В 000 118В 929 0 118В 929 2В 734В 515 0 2В 734В 515
44607 376В 306 0 376В 306 204В 941 0 204В 941 18В 024 0 18В 024 563В 223 0 563В 223
44608 1В 080В 441 0 1В 080В 441 5В 390 0 5В 390 43В 404 0 43В 404 1В 042В 427 0 1В 042В 427
44616 24В 243 0 24В 243 18В 759 0 18В 759 1В 990 0 1В 990 41В 012 0 41В 012
44905 31В 511 0 31В 511 30В 000 0 30В 000 0 0 0 61В 511 0 61В 511
44906 38В 098 0 38В 098 0 0 0 10В 054 0 10В 054 28В 044 0 28В 044
44907 89В 706 0 89В 706 0 0 0 6В 005 0 6В 005 83В 701 0 83В 701
44908 27В 000 0 27В 000 0 0 0 1В 000 0 1В 000 26В 000 0 26В 000
44916 5В 522 0 5В 522 7В 135 0 7В 135 1 0 1 12В 656 0 12В 656
45104 1В 700В 000 0 1В 700В 000 4В 000В 000 0 4В 000В 000 1В 000В 000 0 1В 000В 000 4В 700В 000 0 4В 700В 000
45105 521В 976 0 521В 976 6В 200В 000 0 6В 200В 000 521В 976 0 521В 976 6В 200В 000 0 6В 200В 000
45106 5В 348В 702 0 5В 348В 702 678В 386 0 678В 386 129В 202 0 129В 202 5В 897В 886 0 5В 897В 886
45107 19В 055В 016 0 19В 055В 016 6В 176В 369 0 6В 176В 369 931В 145 0 931В 145 24В 300В 240 0 24В 300В 240
45108 27В 381В 422 0 27В 381В 422 280В 583 0 280В 583 47В 181 0 47В 181 27В 614В 824 0 27В 614В 824
45111 23В 392В 004 0 23В 392В 004 0 0 0 25В 015 0 25В 015 23В 366В 989 0 23В 366В 989
45116 111В 874 0 111В 874 35В 406 0 35В 406 13 0 13 147В 267 0 147В 267
45201 6В 078В 663 0 6В 078В 663 6В 952В 706 0 6В 952В 706 7В 274В 986 0 7В 274В 986 5В 756В 383 0 5В 756В 383
45203 6В 953В 070 0 6В 953В 070 22В 823В 109 0 22В 823В 109 27В 169В 416 0 27В 169В 416 2В 606В 763 0 2В 606В 763
45204 35В 345В 075 45В 269 35В 390В 344 19В 947В 362 10В 557 19В 957В 919 22В 380В 609 10В 357 22В 390В 966 32В 911В 828 45В 469 32В 957В 297
45205 38В 152В 464 79В 864 38В 232В 328 14В 398В 786 10В 186 14В 408В 972 11В 218В 280 14В 903 11В 233В 183 41В 332В 970 75В 147 41В 408В 117
45206 59В 132В 635 0 59В 132В 635 11В 945В 586 31В 465 11В 977В 051 11В 737В 397 227 11В 737В 624 59В 340В 824 31В 238 59В 372В 062
45207 49В 996В 881 0 49В 996В 881 11В 704В 488 0 11В 704В 488 2В 557В 186 0 2В 557В 186 59В 144В 183 0 59В 144В 183
45208 60В 381В 355 9В 163В 329 69В 544В 684 5В 457В 247 348В 446 5В 805В 693 2В 454В 306 379В 402 2В 833В 708 63В 384В 296 9В 132В 373 72В 516В 669
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45304 41В 450 0 41В 450 25В 350 0 25В 350 26В 300 0 26В 300 40В 500 0 40В 500
45305 8В 500 0 8В 500 4В 096 0 4В 096 1В 150 0 1В 150 11В 446 0 11В 446
45306 307В 476 0 307В 476 12В 056 0 12В 056 0 0 0 319В 532 0 319В 532
45307 63В 003 0 63В 003 0 0 0 17 0 17 62В 986 0 62В 986
45308 49В 219 0 49В 219 0 0 0 0 0 0 49В 219 0 49В 219
45316 21В 476 0 21В 476 2В 324 0 2В 324 4В 426 0 4В 426 19В 374 0 19В 374
45401 673В 968 0 673В 968 291В 331 0 291В 331 237В 067 0 237В 067 728В 232 0 728В 232
45403 385В 772 0 385В 772 514В 933 0 514В 933 627В 205 0 627В 205 273В 500 0 273В 500
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45405 86В 041 0 86В 041 148В 320 0 148В 320 139В 949 0 139В 949 94В 412 0 94В 412
45406 330В 682 0 330В 682 18В 979 0 18В 979 33В 403 0 33В 403 316В 258 0 316В 258
45407 2В 565В 886 0 2В 565В 886 122В 899 0 122В 899 52В 957 0 52В 957 2В 635В 828 0 2В 635В 828
45408 3В 508В 643 382В 096 3В 890В 739 247В 458 12В 817 260В 275 38В 760 10В 541 49В 301 3В 717В 341 384В 372 4В 101В 713
45410 2В 771 0 2В 771 141 0 141 0 0 0 2В 912 0 2В 912
45411 75В 857 0 75В 857 0 0 0 11В 684 0 11В 684 64В 173 0 64В 173
45416 37В 800 0 37В 800 29В 418 0 29В 418 4В 652 0 4В 652 62В 566 0 62В 566
45502 0 0 0 250В 000 0 250В 000 0 0 0 250В 000 0 250В 000
45503 5В 000 73В 139 78В 139 0 2В 205 2В 205 0 75В 344 75В 344 5В 000 0 5В 000
45504 1В 221 0 1В 221 1В 443 0 1В 443 505 0 505 2В 159 0 2В 159
45505 217В 911 0 217В 911 8В 307 0 8В 307 65В 835 0 65В 835 160В 383 0 160В 383
45506 5В 698В 988 0 5В 698В 988 1В 128В 502 0 1В 128В 502 758В 498 0 758В 498 6В 068В 992 0 6В 068В 992
45507 234В 601В 591 219В 031 234В 820В 622 18В 521В 004 7В 274 18В 528В 278 11В 941В 668 8В 465 11В 950В 133 241В 180В 927 217В 840 241В 398В 767
45509 128В 682В 351 7В 064 128В 689В 415 27В 449В 219 2В 488 27В 451В 707 18В 215В 939 2В 427 18В 218В 366 137В 915В 631 7В 125 137В 922В 756
45510 1В 146В 665 0 1В 146В 665 0 0 0 0 0 0 1В 146В 665 0 1В 146В 665
45511 4В 053В 819 979В 555 5В 033В 374 42В 395 36В 752 79В 147 245В 250 44В 305 289В 555 3В 850В 964 972В 002 4В 822В 966
45523 9В 639В 972 0 9В 639В 972 1В 316В 008 0 1В 316В 008 1В 377В 394 0 1В 377В 394 9В 578В 586 0 9В 578В 586
45602 0 0 0 0 1В 038В 129 1В 038В 129 0 15В 836 15В 836 0 1В 022В 293 1В 022В 293
45603 0 365В 694 365В 694 0 1В 892В 966 1В 892В 966 0 15В 937 15В 937 0 2В 242В 723 2В 242В 723
45604 0 21В 520В 284 21В 520В 284 0 4В 376В 635 4В 376В 635 0 863В 990 863В 990 0 25В 032В 929 25В 032В 929
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45606 0 87В 529В 250 87В 529В 250 0 10В 748В 435 10В 748В 435 0 16В 399В 482 16В 399В 482 0 81В 878В 203 81В 878В 203
45611 10В 000 11В 059В 667 11В 069В 667 0 306В 309 306В 309 0 928В 859 928В 859 10В 000 10В 437В 117 10В 447В 117
45616 4В 436В 342 0 4В 436В 342 126В 212 0 126В 212 38В 908 0 38В 908 4В 523В 646 0 4В 523В 646
45704 200В 000 0 200В 000 0 0 0 0 0 0 200В 000 0 200В 000
45706 20В 746 0 20В 746 0 0 0 49 0 49 20В 697 0 20В 697
45708 1В 200 0 1В 200 1В 537 0 1В 537 1В 674 0 1В 674 1В 063 0 1В 063
45802 127 0 127 11 0 11 6 0 6 132 0 132
45805 230 0 230 74 0 74 105 0 105 199 0 199
45806 183В 969 133В 061 317В 030 3В 902 140В 295 144В 197 16В 398 139В 502 155В 900 171В 473 133В 854 305В 327
45807 145 3 148 91 0 91 9 0 9 227 3 230
45808 6 0 6 0 0 0 0 0 0 6 0 6
45809 60 0 60 0 0 0 0 0 0 60 0 60
45810 4 0 4 1 0 1 1 0 1 4 0 4
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45813 10В 136 9 10В 145 1В 987 0 1В 987 2В 006 0 2В 006 10В 117 9 10В 126
45814 617В 345 2 617В 347 38В 361 0 38В 361 28В 338 0 28В 338 627В 368 2 627В 370
45815 36В 626В 981 208В 133 36В 835В 114 2В 467В 916 15В 634 2В 483В 550 1В 777В 120 6В 468 1В 783В 588 37В 317В 777 217В 299 37В 535В 076
45816 3В 118 18В 899 22В 017 501 14В 632 15В 133 136 521 657 3В 483 33В 010 36В 493
45817 279 717 996 34 24 58 15 19 34 298 722 1В 020
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45909 1В 524 0 1В 524 0 0 0 0 0 0 1В 524 0 1В 524
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45912 603В 960 18В 125 622В 085 29В 616 607 30В 223 21В 106 500 21В 606 612В 470 18В 232 630В 702
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47107 139В 932 0 139В 932 644 0 644 0 0 0 140В 576 0 140В 576
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47307 0 781В 943 781В 943 0 26В 230 26В 230 0 21В 573 21В 573 0 786В 600 786В 600
474.1 2В 109В 515 3В 299В 462 5В 408В 977 1В 851В 141В 489 3В 047В 293В 846 4В 898В 435В 335 1В 852В 257В 657 3В 047В 785В 679 4В 900В 043В 336 993В 347 2В 807В 629 3В 800В 976
47417 26В 205 495 26В 700 94В 034 2В 775 96В 809 94В 003 2В 115 96В 118 26В 236 1В 155 27В 391
47421 10В 324 0 10В 324 1В 520В 347 0 1В 520В 347 1В 514В 639 0 1В 514В 639 16В 032 0 16В 032
47423 1В 427В 413 41В 956 1В 469В 369 983В 453В 171 374В 240В 819 1В 357В 693В 990 983В 219В 167 374В 239В 524 1В 357В 458В 691 1В 661В 417 43В 251 1В 704В 668
47427 6В 860В 284 958В 743 7В 819В 027 6В 977В 099 784В 530 7В 761В 629 6В 231В 839 228В 120 6В 459В 959 7В 605В 544 1В 515В 153 9В 120В 697
47431 22В 025 209В 726 231В 751 729В 430 237В 939 967В 369 751В 455 63В 885 815В 340 0 383В 780 383В 780
47440 2В 721В 256 376В 239 3В 097В 495 571В 678 12В 621 584В 299 427В 212 32В 682 459В 894 2В 865В 722 356В 178 3В 221В 900
47443 531В 240 80В 051 611В 291 773В 303 102В 785 876В 088 790В 648 102В 642 893В 290 513В 895 80В 194 594В 089
47450 16В 820В 600 0 16В 820В 600 0 0 0 256В 094 0 256В 094 16В 564В 506 0 16В 564В 506
47451 1В 200 0 1В 200 82 0 82 24 0 24 1В 258 0 1В 258
47465 5В 654В 936 0 5В 654В 936 1В 792В 276 0 1В 792В 276 1В 512В 215 0 1В 512В 215 5В 934В 997 0 5В 934В 997
47502 2В 065В 028 136В 999 2В 202В 027 662В 692 18В 085 680В 777 491В 842 26В 239 518В 081 2В 235В 878 128В 845 2В 364В 723
47805 0 0 0 7В 697 0 7В 697 7В 697 0 7В 697 0 0 0
47830 2В 432В 638 0 2В 432В 638 565В 691 0 565В 691 1В 905В 146 0 1В 905В 146 1В 093В 183 0 1В 093В 183
50104 52В 505 1В 598В 755 1В 651В 260 140В 924 62В 262 203В 186 1В 554 49В 151 50В 705 191В 875 1В 611В 866 1В 803В 741
50105 1В 232В 244 0 1В 232В 244 20В 886В 189 0 20В 886В 189 13В 581В 506 0 13В 581В 506 8В 536В 927 0 8В 536В 927
50106 4В 889В 997 0 4В 889В 997 113В 577В 582 0 113В 577В 582 110В 223В 903 0 110В 223В 903 8В 243В 676 0 8В 243В 676
50107 86В 684В 160 10В 467В 942 97В 152В 102 100В 162В 199 22В 851В 050 123В 013В 249 72В 766В 661 22В 697В 153 95В 463В 814 114В 079В 698 10В 621В 839 124В 701В 537
50108 0 1В 122В 459 1В 122В 459 0 1В 202В 535 1В 202В 535 0 1В 236В 229 1В 236В 229 0 1В 088В 765 1В 088В 765
50109 304В 766 7В 659В 551 7В 964В 317 497 267В 360 267В 857 1 225В 527 225В 528 305В 262 7В 701В 384 8В 006В 646
50110 636В 218 49В 040В 106 49В 676В 324 608В 319 82В 711В 161 83В 319В 480 604В 992 85В 332В 244 85В 937В 236 639В 545 46В 419В 023 47В 058В 568
50118 81В 858В 981 70В 256В 448 152В 115В 429 187В 476В 826 92В 927В 870 280В 404В 696 226В 947В 926 99В 969В 597 326В 917В 523 42В 387В 881 63В 214В 721 105В 602В 602
50121 4В 716В 834 0 4В 716В 834 1В 763В 075 0 1В 763В 075 1В 796В 987 0 1В 796В 987 4В 682В 922 0 4В 682В 922
50205 58В 910В 914 1В 776В 989 60В 687В 903 8В 289В 099 44В 411 8В 333В 510 7В 635В 554 45В 490 7В 681В 044 59В 564В 459 1В 775В 910 61В 340В 369
50208 70В 470В 448 0 70В 470В 448 28В 476В 812 0 28В 476В 812 31В 172В 161 0 31В 172В 161 67В 775В 099 0 67В 775В 099
50211 0 368В 237 368В 237 0 8В 146В 946 8В 146В 946 0 8В 143В 416 8В 143В 416 0 371В 767 371В 767
50218 951В 819 7В 872В 648 8В 824В 467 32В 181В 799 7В 819В 527 40В 001В 326 33В 133В 618 7В 918В 684 41В 052В 302 0 7В 773В 491 7В 773В 491
50221 404В 894 0 404В 894 48В 122 0 48В 122 18В 898 0 18В 898 434В 118 0 434В 118
50264 17В 189 0 17В 189 12В 066 0 12В 066 450 0 450 28В 805 0 28В 805
50402 0 0 0 5В 765В 560 0 5В 765В 560 5В 397В 952 0 5В 397В 952 367В 608 0 367В 608
50404 2В 808В 584 0 2В 808В 584 19В 168В 536 2В 330В 747 21В 499В 283 15В 952В 290 2В 330В 747 18В 283В 037 6В 024В 830 0 6В 024В 830
50407 0 4В 904В 743 4В 904В 743 0 57В 099В 843 57В 099В 843 0 58В 163В 206 58В 163В 206 0 3В 841В 380 3В 841В 380
50418 14В 132В 338 20В 730В 089 34В 862В 427 21В 370В 980 59В 354В 614 80В 725В 594 24В 850В 525 59В 380В 312 84В 230В 837 10В 652В 793 20В 704В 391 31В 357В 184
50428 414В 565 0 414В 565 5В 316 0 5В 316 82В 772 0 82В 772 337В 109 0 337В 109
50430 186В 558 0 186В 558 147В 461 0 147В 461 186В 558 0 186В 558 147В 461 0 147В 461
50605 99В 630 0 99В 630 101В 523 0 101В 523 101В 147 0 101В 147 100В 006 0 100В 006
50606 4В 747В 303 0 4В 747В 303 0 0 0 961 0 961 4В 746В 342 0 4В 746В 342
50608 137В 158 0 137В 158 0 105В 876 105В 876 0 61В 257 61В 257 137В 158 44В 619 181В 777
50618 375 0 375 102В 109 0 102В 109 101В 523 0 101В 523 961 0 961
50621 311В 738 0 311В 738 1В 223В 828 0 1В 223В 828 95В 275 0 95В 275 1В 440В 291 0 1В 440В 291
50706 111В 112 0 111В 112 0 0 0 0 0 0 111В 112 0 111В 112
50708 27В 127 0 27В 127 0 0 0 0 0 0 27В 127 0 27В 127
50738 36В 016 0 36В 016 0 0 0 7В 778 0 7В 778 28В 238 0 28В 238
50905 6 0 6 510 0 510 491 0 491 25 0 25
50909 119В 625 0 119В 625 0 0 0 3В 599 0 3В 599 116В 026 0 116В 026
52601 7В 357В 574 0 7В 357В 574 7В 558В 200 0 7В 558В 200 10В 262В 150 0 10В 262В 150 4В 653В 624 0 4В 653В 624
60101 11В 728В 865 0 11В 728В 865 1В 284В 734 0 1В 284В 734 0 0 0 13В 013В 599 0 13В 013В 599
60102 9В 389В 430 0 9В 389В 430 188 0 188 0 0 0 9В 389В 618 0 9В 389В 618
60104 8В 479В 581 0 8В 479В 581 0 0 0 0 0 0 8В 479В 581 0 8В 479В 581
60106 0 4В 484В 461 4В 484В 461 0 0 0 0 0 0 0 4В 484В 461 4В 484В 461
60121 540В 987 0 540В 987 38В 072 0 38В 072 0 0 0 579В 059 0 579В 059
60202 10В 660В 544 0 10В 660В 544 1 0 1 0 0 0 10В 660В 545 0 10В 660В 545
60204 8В 577 0 8В 577 0 0 0 0 0 0 8В 577 0 8В 577
60213 307В 443 0 307В 443 29В 351 0 29В 351 40В 394 0 40В 394 296В 400 0 296В 400
60302 311В 930 0 311В 930 1В 271 0 1В 271 243 0 243 312В 958 0 312В 958
60306 520В 160 0 520В 160 526В 471 0 526В 471 528В 240 0 528В 240 518В 391 0 518В 391
60308 68В 182 0 68В 182 48В 504 0 48В 504 61В 599 0 61В 599 55В 087 0 55В 087
60310 60В 909 0 60В 909 284В 255 0 284В 255 260В 379 0 260В 379 84В 785 0 84В 785
60312 2В 729В 885 0 2В 729В 885 3В 091В 890 0 3В 091В 890 2В 979В 747 0 2В 979В 747 2В 842В 028 0 2В 842В 028
60314 9В 046 69В 761 78В 807 121 55В 297 55В 418 316 50В 738 51В 054 8В 851 74В 320 83В 171
60315 75В 253 0 75В 253 58В 129 0 58В 129 61В 213 0 61В 213 72В 169 0 72В 169
60323 2В 300В 360 10В 916 2В 311В 276 202В 977 1В 016 203В 993 143В 403 980 144В 383 2В 359В 934 10В 952 2В 370В 886
60336 1В 956 0 1В 956 613 0 613 464 0 464 2В 105 0 2В 105
60347 0 43В 883 43В 883 303 1В 324 1В 627 303 45В 207 45В 510 0 0 0
60351 47В 260 0 47В 260 6В 683 0 6В 683 7В 909 0 7В 909 46В 034 0 46В 034
60401 6В 561В 841 0 6В 561В 841 146В 722 0 146В 722 341В 747 0 341В 747 6В 366В 816 0 6В 366В 816
60404 67В 984 0 67В 984 0 0 0 0 0 0 67В 984 0 67В 984
60415 3В 045В 857 0 3В 045В 857 122В 541 0 122В 541 161В 165 0 161В 165 3В 007В 233 0 3В 007В 233
60804 8В 991В 838 0 8В 991В 838 214В 676 0 214В 676 243В 091 0 243В 091 8В 963В 423 0 8В 963В 423
60807 0 0 0 214В 667 0 214В 667 214В 667 0 214В 667 0 0 0
60901 1В 557В 682 0 1В 557В 682 29В 479 0 29В 479 20В 297 0 20В 297 1В 566В 864 0 1В 566В 864
60906 9В 180 0 9В 180 35В 480 0 35В 480 30В 901 0 30В 901 13В 759 0 13В 759
61008 1В 458 0 1В 458 3В 375 0 3В 375 4В 120 0 4В 120 713 0 713
61009 10В 256 0 10В 256 0 0 0 2В 096 0 2В 096 8В 160 0 8В 160
61209 0 0 0 659В 565 0 659В 565 659В 565 0 659В 565 0 0 0
61210 0 0 0 28В 312В 092 0 28В 312В 092 28В 312В 092 0 28В 312В 092 0 0 0
61212 0 0 0 15В 984В 091 0 15В 984В 091 15В 984В 091 0 15В 984В 091 0 0 0
61213 0 0 0 81В 885В 820 0 81В 885В 820 81В 885В 820 0 81В 885В 820 0 0 0
61214 0 0 0 9В 567В 477 0 9В 567В 477 9В 567В 477 0 9В 567В 477 0 0 0
61601 0 0 0 203В 944В 082 0 203В 944В 082 203В 944В 082 0 203В 944В 082 0 0 0
61702 3В 197В 006 0 3В 197В 006 0 0 0 0 0 0 3В 197В 006 0 3В 197В 006
61703 115В 682 0 115В 682 0 0 0 0 0 0 115В 682 0 115В 682
61905 7В 909 0 7В 909 0 0 0 0 0 0 7В 909 0 7В 909
61906 54 0 54 0 0 0 0 0 0 54 0 54
61907 24В 463 0 24В 463 0 0 0 0 0 0 24В 463 0 24В 463
61908 8В 517 0 8В 517 0 0 0 0 0 0 8В 517 0 8В 517
62001 1В 008В 167 0 1В 008В 167 49В 837 0 49В 837 43В 510 0 43В 510 1В 014В 494 0 1В 014В 494
62101 0 0 0 15В 153 0 15В 153 15В 153 0 15В 153 0 0 0
62102 3В 046 0 3В 046 0 0 0 0 0 0 3В 046 0 3В 046
70606 257В 211В 706 0 257В 211В 706 35В 517В 825 0 35В 517В 825 139В 566 0 139В 566 292В 589В 965 0 292В 589В 965
70607 45В 702В 735 0 45В 702В 735 3В 406В 935 0 3В 406В 935 68В 833 0 68В 833 49В 040В 837 0 49В 040В 837
70608 740В 584В 383 0 740В 584В 383 57В 833В 819 0 57В 833В 819 0 0 0 798В 418В 202 0 798В 418В 202
70609 20В 684В 026 0 20В 684В 026 2В 403В 525 0 2В 403В 525 0 0 0 23В 087В 551 0 23В 087В 551
70611 5В 083В 059 0 5В 083В 059 695В 301 0 695В 301 0 0 0 5В 778В 360 0 5В 778В 360
70614 3В 991В 665 0 3В 991В 665 4В 857В 576 0 4В 857В 576 5В 193В 573 0 5В 193В 573 3В 655В 668 0 3В 655В 668
70616 784В 086 0 784В 086 0 0 0 0 0 0 784В 086 0 784В 086
Итого по активу (баланс) 4 369 104 399 1 090 204 049 5 459 308 448 9 487 015 548 4 669 016 015 14 156 031 563 9 293 865 528 4 704 903 454 13 998 768 982 4 562 254 419 1 054 316 610 5 616 571 029
Пассив
10207 1В 969В 404 0 1В 969В 404 0 0 0 0 0 0 1В 969В 404 0 1В 969В 404
10601 2В 638В 339 0 2В 638В 339 232В 237 0 232В 237 38В 706 0 38В 706 2В 444В 808 0 2В 444В 808
10602 20В 589В 812 0 20В 589В 812 0 0 0 0 0 0 20В 589В 812 0 20В 589В 812
10603 404В 894 0 404В 894 18В 898 0 18В 898 48В 122 0 48В 122 434В 118 0 434В 118
10609 897В 696 0 897В 696 0 0 0 38В 706 0 38В 706 936В 402 0 936В 402
10614 7В 187В 173 0 7В 187В 173 0 0 0 0 0 0 7В 187В 173 0 7В 187В 173
10630 3 0 3 0 0 0 0 0 0 3 0 3
10634 256В 862 0 256В 862 172В 581 0 172В 581 26В 077 0 26В 077 110В 358 0 110В 358
10701 98В 470 0 98В 470 0 0 0 0 0 0 98В 470 0 98В 470
10801 132В 261В 988 0 132В 261В 988 38В 706 0 38В 706 193В 531 0 193В 531 132В 416В 813 0 132В 416В 813
20309 0 8В 188В 556 8В 188В 556 0 5В 300В 927 5В 300В 927 0 7В 955В 092 7В 955В 092 0 10В 842В 721 10В 842В 721
30109 432В 864 561В 955 994В 819 24В 175В 313 2В 425В 504 26В 600В 817 26В 124В 651 2В 154В 658 28В 279В 309 2В 382В 202 291В 109 2В 673В 311
30111 40В 270 135В 629 175В 899 12В 962 778В 807 791В 769 3В 824 643В 748 647В 572 31В 132 570 31В 702
30117 0 15В 026 15В 026 0 1В 083 1В 083 0 927 927 0 14В 870 14В 870
30126 1В 019В 096 0 1В 019В 096 149В 455 0 149В 455 162В 644 0 162В 644 1В 032В 285 0 1В 032В 285
30129 1В 677В 295 0 1В 677В 295 208В 317 0 208В 317 13В 847 0 13В 847 1В 482В 825 0 1В 482В 825
30220 0 280В 136 280В 136 221 8В 061В 448 8В 061В 669 221 8В 002В 502 8В 002В 723 0 221В 190 221В 190
30223 1В 221В 192 0 1В 221В 192 12В 109В 326 0 12В 109В 326 11В 562В 715 0 11В 562В 715 674В 581 0 674В 581
30226 87В 394 0 87В 394 113В 252 0 113В 252 105В 725 0 105В 725 79В 867 0 79В 867
30232 4В 781В 653 2В 134 4В 783В 787 134В 133В 678 766В 763 134В 900В 441 133В 005В 527 767В 597 133В 773В 124 3В 653В 502 2В 968 3В 656В 470
30236 0 0 0 0 184В 093 184В 093 0 184В 093 184В 093 0 0 0
30243 5В 272 0 5В 272 0 0 0 0 0 0 5В 272 0 5В 272
30301 238В 903В 487 296В 248В 623 535В 152В 110 117В 889В 671 85В 593В 567 203В 483В 238 137В 306В 613 67В 738В 610 205В 045В 223 258В 320В 429 278В 393В 666 536В 714В 095
30305 1В 578В 700В 802 359В 714В 506 1В 938В 415В 308 411В 479В 217 33В 563В 555 445В 042В 772 427В 679В 812 40В 412В 708 468В 092В 520 1В 594В 901В 397 366В 563В 659 1В 961В 465В 056
30601 819В 656 1В 137В 950 1В 957В 606 66В 292В 194 10В 148В 348 76В 440В 542 66В 190В 939 10В 214В 648 76В 405В 587 718В 401 1В 204В 250 1В 922В 651
30603 0 0 0 21В 997В 250 0 21В 997В 250 21В 997В 250 0 21В 997В 250 0 0 0
30606 522В 420 15В 740В 314 16В 262В 734 1В 455В 995 50В 618В 057 52В 074В 052 1В 456В 194 50В 557В 223 52В 013В 417 522В 619 15В 679В 480 16В 202В 099
30607 0 0 0 0 0 0 2В 349 0 2В 349 2В 349 0 2В 349
31204 4В 906 0 4В 906 4В 906 0 4В 906 0 0 0 0 0 0
31205 4В 000 0 4В 000 0 0 0 0 0 0 4В 000 0 4В 000
31206 933В 170 0 933В 170 58В 120 0 58В 120 0 0 0 875В 050 0 875В 050
31207 1В 423В 095 0 1В 423В 095 24В 037 0 24В 037 0 0 0 1В 399В 058 0 1В 399В 058
31302 0 0 0 21В 712В 680 0 21В 712В 680 22В 272В 680 0 22В 272В 680 560В 000 0 560В 000
31303 334В 536 0 334В 536 4В 288В 144 0 4В 288В 144 3В 953В 608 0 3В 953В 608 0 0 0
31305 3В 500В 000 0 3В 500В 000 3В 500В 000 0 3В 500В 000 3В 500В 000 0 3В 500В 000 3В 500В 000 0 3В 500В 000
31306 0 260В 974 260В 974 0 6В 660 6В 660 0 6В 117 6В 117 0 260В 431 260В 431
31307 1В 400В 000 18В 318В 505 19В 718В 505 0 509В 860 509В 860 0 957В 116 957В 116 1В 400В 000 18В 765В 761 20В 165В 761
31308 0 13В 164В 984 13В 164В 984 0 363В 204 363В 204 0 441В 612 441В 612 0 13В 243В 392 13В 243В 392
31407 0 14В 993В 454 14В 993В 454 0 413В 649 413В 649 0 502В 947 502В 947 0 15В 082В 752 15В 082В 752
31501 843В 073 0 843В 073 1В 828В 435 0 1В 828В 435 1В 930В 475 0 1В 930В 475 945В 113 0 945В 113
31502 0 0 0 145В 620В 330 18В 901В 917 164В 522В 247 188В 993В 825 72В 146В 590 261В 140В 415 43В 373В 495 53В 244В 673 96В 618В 168
31503 64В 063В 820 28В 668В 330 92В 732В 150 85В 133В 131 40В 156В 278 125В 289В 409 21В 069В 311 13В 695В 134 34В 764В 445 0 2В 207В 186 2В 207В 186
31505 25В 020В 355 57В 494В 484 82В 514В 839 51В 677В 696 90В 363В 298 142В 040В 994 39В 926В 344 56В 760В 493 96В 686В 837 13В 269В 003 23В 891В 679 37В 160В 682
31601 0 4В 888В 220 4В 888В 220 0 4В 886В 109 4В 886В 109 0 2В 301В 751 2В 301В 751 0 2В 303В 862 2В 303В 862
32028 28В 297 0 28В 297 20В 030 0 20В 030 5В 976 0 5В 976 14В 243 0 14В 243
32115 10В 971 0 10В 971 0 0 0 65 0 65 11В 036 0 11В 036
32117 201В 953 0 201В 953 12В 917 0 12В 917 57В 596 0 57В 596 246В 632 0 246В 632
32211 126 0 126 2 0 2 2 0 2 126 0 126
32213 2В 704 0 2В 704 0 0 0 8 0 8 2В 712 0 2В 712
32313 16В 177 0 16В 177 0 0 0 2В 864 0 2В 864 19В 041 0 19В 041
32403 8В 040В 542 0 8В 040В 542 0 0 0 0 0 0 8В 040В 542 0 8В 040В 542
32408 12В 242В 898 0 12В 242В 898 0 0 0 0 0 0 12В 242В 898 0 12В 242В 898
405 5В 133В 497 2В 131В 636 7В 265В 133 2В 858В 129 1В 856В 072 4В 714В 201 2В 917В 427 1В 887В 454 4В 804В 881 5В 192В 795 2В 163В 018 7В 355В 813
406 312В 084 163 312В 247 801В 701 4 801В 705 736В 084 5 736В 089 246В 467 164 246В 631
407 147В 495В 319 27В 511В 923 175В 007В 242 864В 005В 798 67В 424В 268 931В 430В 066 871В 614В 519 72В 273В 008 943В 887В 527 155В 104В 040 32В 360В 663 187В 464В 703
408.1 5В 091В 435 218В 424 5В 309В 859 19В 336В 865 335В 716 19В 672В 581 20В 156В 111 396В 918 20В 553В 029 5В 910В 681 279В 626 6В 190В 307
40807 1В 277В 853 4В 137В 221 5В 415В 074 7В 840В 751 29В 119В 480 36В 960В 231 7В 695В 206 28В 358В 054 36В 053В 260 1В 132В 308 3В 375В 795 4В 508В 103
40814 236 0 236 5 0 5 0 0 0 231 0 231
40817 53В 496В 469 9В 594В 536 63В 091В 005 208В 950В 927 5В 675В 255 214В 626В 182 208В 143В 690 5В 549В 565 213В 693В 255 52В 689В 232 9В 468В 846 62В 158В 078
40820 284В 252 328В 710 612В 962 356В 718 86В 840 443В 558 349В 319 100В 877 450В 196 276В 853 342В 747 619В 600
40821 8В 831 0 8В 831 105В 877 0 105В 877 113В 673 0 113В 673 16В 627 0 16В 627
40824 21В 926В 270 0 21В 926В 270 427 0 427 2В 086В 024 0 2В 086В 024 24В 011В 867 0 24В 011В 867
40826 925В 457 0 925В 457 3В 461В 748 0 3В 461В 748 3В 674В 659 0 3В 674В 659 1В 138В 368 0 1В 138В 368
40901 2В 935В 983 476В 033 3В 412В 016 3В 955В 563 264В 492 4В 220В 055 4В 258В 362 6В 937 4В 265В 299 3В 238В 782 218В 478 3В 457В 260
40902 22В 025 22В 092 44В 117 751В 631 247В 999 999В 630 729В 606 248В 013 977В 619 0 22В 106 22В 106
40903 368 0 368 142 0 142 142 0 142 368 0 368
40905 2В 991 0 2В 991 4В 465В 055 107В 256 4В 572В 311 4В 463В 666 107В 256 4В 570В 922 1В 602 0 1В 602
40906 0 0 0 565В 995 0 565В 995 574В 523 0 574В 523 8В 528 0 8В 528
40909 0 0 0 135В 985 226В 861 362В 846 135В 985 226В 861 362В 846 0 0 0
40910 0 0 0 19В 620 25В 988 45В 608 19В 620 25В 988 45В 608 0 0 0
40911 557 0 557 7В 004В 020 23В 969 7В 027В 989 7В 004В 028 23В 969 7В 027В 997 565 0 565
40912 0 0 0 28В 880 33В 368 62В 248 28В 880 33В 368 62В 248 0 0 0
40913 0 0 0 16В 165 19В 523 35В 688 16В 165 19В 523 35В 688 0 0 0
40914 70 0 70 7В 458 0 7В 458 7В 532 0 7В 532 144 0 144
41002 0 0 0 0 0 0 17В 000В 000 0 17В 000В 000 17В 000В 000 0 17В 000В 000
41003 57В 478В 000 0 57В 478В 000 57В 478В 000 0 57В 478В 000 41В 098В 000 0 41В 098В 000 41В 098В 000 0 41В 098В 000
41005 27В 818В 000 0 27В 818В 000 0 0 0 0 0 0 27В 818В 000 0 27В 818В 000
41101 41В 800В 000 0 41В 800В 000 12В 650В 000 0 12В 650В 000 14В 850В 000 0 14В 850В 000 44В 000В 000 0 44В 000В 000
41102 28В 000В 000 0 28В 000В 000 30В 000В 000 0 30В 000В 000 39В 000В 000 0 39В 000В 000 37В 000В 000 0 37В 000В 000
41103 4В 000В 000 0 4В 000В 000 0 0 0 0 0 0 4В 000В 000 0 4В 000В 000
41104 15В 000В 000 0 15В 000В 000 12В 000В 000 0 12В 000В 000 7В 000В 000 0 7В 000В 000 10В 000В 000 0 10В 000В 000
41204 30В 000В 000 0 30В 000В 000 0 0 0 0 0 0 30В 000В 000 0 30В 000В 000
41403 5В 367В 000 0 5В 367В 000 0 0 0 0 0 0 5В 367В 000 0 5В 367В 000
41502 500В 000 0 500В 000 500В 000 0 500В 000 0 0 0 0 0 0
41503 2В 210В 000 0 2В 210В 000 2В 210В 000 0 2В 210В 000 0 0 0 0 0 0
41505 65В 000 0 65В 000 0 0 0 0 0 0 65В 000 0 65В 000
41506 1В 500В 000 0 1В 500В 000 0 0 0 0 0 0 1В 500В 000 0 1В 500В 000
41602 150В 000 0 150В 000 70В 000 0 70В 000 0 0 0 80В 000 0 80В 000
41603 0 0 0 0 0 0 1В 380В 000 0 1В 380В 000 1В 380В 000 0 1В 380В 000
41604 3В 100В 000 0 3В 100В 000 0 0 0 0 0 0 3В 100В 000 0 3В 100В 000
41702 0 0 0 40В 000 0 40В 000 80В 000 0 80В 000 40В 000 0 40В 000
41703 9В 788 0 9В 788 2В 300 0 2В 300 2В 300 0 2В 300 9В 788 0 9В 788
41705 108В 317 0 108В 317 0 0 0 0 0 0 108В 317 0 108В 317
41802 0 0 0 1В 800 0 1В 800 1В 800 0 1В 800 0 0 0
41803 310В 000 0 310В 000 0 0 0 35В 000 0 35В 000 345В 000 0 345В 000
41804 450В 279 0 450В 279 17В 000 0 17В 000 0 0 0 433В 279 0 433В 279
41805 1В 101В 876 0 1В 101В 876 20В 505 0 20В 505 0 0 0 1В 081В 371 0 1В 081В 371
41905 69В 000 0 69В 000 69В 000 0 69В 000 10В 000 0 10В 000 10В 000 0 10В 000
42002 3В 665В 308 0 3В 665В 308 11В 181В 838 0 11В 181В 838 8В 883В 744 0 8В 883В 744 1В 367В 214 0 1В 367В 214
42003 1В 864В 220 1В 060В 513 2В 924В 733 1В 214В 120 1В 084В 561 2В 298В 681 5В 685В 060 24В 048 5В 709В 108 6В 335В 160 0 6В 335В 160
42004 2В 689В 950 1В 166В 345 3В 856В 295 404В 740 31В 278 436В 018 1В 423В 000 34В 729 1В 457В 729 3В 708В 210 1В 169В 796 4В 878В 006
42005 7В 094В 474 634В 594 7В 729В 068 326В 783 472В 236 799В 019 217В 125 606В 231 823В 356 6В 984В 816 768В 589 7В 753В 405
42006 2В 732В 002 0 2В 732В 002 20В 650В 000 0 20В 650В 000 20В 387В 500 0 20В 387В 500 2В 469В 502 0 2В 469В 502
42101 89 0 89 0 0 0 0 0 0 89 0 89
42102 44В 161В 731 791В 582 44В 953В 313 294В 840В 557 2В 702В 677 297В 543В 234 305В 524В 238 2В 414В 777 307В 939В 015 54В 845В 412 503В 682 55В 349В 094
42103 35В 131В 221 12В 880В 680 48В 011В 901 32В 701В 096 6В 124В 864 38В 825В 960 32В 158В 115 17В 939В 602 50В 097В 717 34В 588В 240 24В 695В 418 59В 283В 658
42104 18В 215В 472 16В 577В 212 34В 792В 684 14В 064В 363 15В 195В 188 29В 259В 551 12В 136В 383 16В 008В 532 28В 144В 915 16В 287В 492 17В 390В 556 33В 678В 048
42105 21В 741В 222 10В 745В 313 32В 486В 535 589В 311 815В 628 1В 404В 939 880В 457 25В 118В 173 25В 998В 630 22В 032В 368 35В 047В 858 57В 080В 226
42106 8В 303В 283 603В 297 8В 906В 580 36В 278В 137 86В 353 36В 364В 490 32В 564В 648 47В 044 32В 611В 692 4В 589В 794 563В 988 5В 153В 782
42107 451В 421 0 451В 421 200В 000 0 200В 000 107В 640 0 107В 640 359В 061 0 359В 061
42108 1В 207В 918 0 1В 207В 918 137В 926 0 137В 926 136В 584 0 136В 584 1В 206В 576 0 1В 206В 576
42109 302В 456 0 302В 456 2В 049В 091 0 2В 049В 091 2В 126В 401 0 2В 126В 401 379В 766 0 379В 766
42110 304В 634 0 304В 634 252В 447 0 252В 447 256В 531 0 256В 531 308В 718 0 308В 718
42111 64В 814 0 64В 814 12В 700 0 12В 700 41В 154 0 41В 154 93В 268 0 93В 268
42112 236В 468 0 236В 468 37В 200 0 37В 200 16В 302 0 16В 302 215В 570 0 215В 570
42113 16В 285 0 16В 285 586 0 586 0 0 0 15В 699 0 15В 699
42202 477В 180 0 477В 180 598В 603 0 598В 603 203В 163 0 203В 163 81В 740 0 81В 740
42203 904В 628 0 904В 628 818В 700 0 818В 700 335В 095 0 335В 095 421В 023 0 421В 023
42204 524В 185 0 524В 185 497В 585 0 497В 585 12В 000 0 12В 000 38В 600 0 38В 600
42205 2В 261В 581 0 2В 261В 581 137В 500 0 137В 500 37В 975 0 37В 975 2В 162В 056 0 2В 162В 056
42206 0 94В 373 94В 373 0 2В 604 2В 604 0 3В 166 3В 166 0 94В 935 94В 935
42301 1В 241В 137 1В 768В 577 3В 009В 714 2В 203В 042 840В 614 3В 043В 656 2В 252В 194 781В 446 3В 033В 640 1В 290В 289 1В 709В 409 2В 999В 698
42303 60В 261В 057 115В 595 60В 376В 652 15В 480В 564 29В 070 15В 509В 634 14В 351В 369 5В 700 14В 357В 069 59В 131В 862 92В 225 59В 224В 087
42304 12В 603В 468 670В 890 13В 274В 358 2В 434В 124 39В 349 2В 473В 473 936В 383 110В 302 1В 046В 685 11В 105В 727 741В 843 11В 847В 570
42305 292В 439В 116 8В 434В 628 300В 873В 744 31В 683В 601 898В 243 32В 581В 844 37В 705В 089 1В 090В 166 38В 795В 255 298В 460В 604 8В 626В 551 307В 087В 155
42306 12В 361В 913 6В 666В 879 19В 028В 792 1В 050В 598 484В 491 1В 535В 089 1В 135В 208 234В 308 1В 369В 516 12В 446В 523 6В 416В 696 18В 863В 219
42307 25В 013 0 25В 013 3В 099 0 3В 099 16В 439 0 16В 439 38В 353 0 38В 353
42309 4В 554 0 4В 554 259 0 259 236 0 236 4В 531 0 4В 531
42502 800В 000 0 800В 000 2В 552В 000 0 2В 552В 000 2В 067В 000 0 2В 067В 000 315В 000 0 315В 000
42503 529В 500 0 529В 500 0 0 0 550В 000 0 550В 000 1В 079В 500 0 1В 079В 500
42504 860В 000 0 860В 000 550В 000 0 550В 000 0 0 0 310В 000 0 310В 000
42505 122В 000 0 122В 000 0 310 310 0 37В 097 37В 097 122В 000 36В 787 158В 787
42506 0 412В 723 412В 723 0 10В 532 10В 532 0 9В 674 9В 674 0 411В 865 411В 865
42507 0 543В 179 543В 179 0 13В 862 13В 862 0 12В 733 12В 733 0 542В 050 542В 050
42601 17В 476 32В 307 49В 783 1В 673 4В 844 6В 517 1В 128 2В 236 3В 364 16В 931 29В 699 46В 630
42603 16В 043 0 16В 043 600 0 600 721 0 721 16В 164 0 16В 164
42604 2В 710 4В 677 7В 387 500 129 629 0 157 157 2В 210 4В 705 6В 915
42605 402В 940 69В 043 471В 983 68В 043 3В 376 71В 419 63В 801 2В 316 66В 117 398В 698 67В 983 466В 681
42606 8В 764 60В 329 69В 093 2В 078 8В 398 10В 476 3В 063 1В 796 4В 859 9В 749 53В 727 63В 476
42609 71 0 71 3 0 3 0 0 0 68 0 68
43301 140 0 140 0 0 0 0 0 0 140 0 140
43306 524 0 524 0 0 0 0 0 0 524 0 524
43307 46В 121В 508 0 46В 121В 508 0 0 0 0 0 0 46В 121В 508 0 46В 121В 508
43701 367 0 367 166 0 166 0 0 0 201 0 201
43703 0 256В 735 256В 735 0 262В 909 262В 909 0 244В 889 244В 889 0 238В 715 238В 715
43705 1В 280 0 1В 280 0 0 0 0 0 0 1В 280 0 1В 280
43706 0 0 0 0 0 0 75В 000 0 75В 000 75В 000 0 75В 000
43801 64В 579 16В 017 80В 596 142В 144 46В 440 188В 584 149В 599 35В 878 185В 477 72В 034 5В 455 77В 489
43802 390В 000 219В 416 609В 416 2В 966В 300 368В 738 3В 335В 038 3В 556В 300 149В 322 3В 705В 622 980В 000 0 980В 000
43803 10В 829 512 11В 341 8В 468 38 8В 506 2В 138 1В 077 3В 215 4В 499 1В 551 6В 050
43804 166В 113 13В 381 179В 494 76В 494 872 77В 366 64В 469 27В 463 91В 932 154В 088 39В 972 194В 060
43805 371В 180 110В 548 481В 728 13В 809 37В 168 50В 977 54В 500 35В 389 89В 889 411В 871 108В 769 520В 640
43806 954В 810 266В 041 1В 220В 851 92В 116 7В 099 99В 215 49В 738 19В 988 69В 726 912В 432 278В 930 1В 191В 362
43807 287В 784 90В 030 377В 814 970 2В 548 3В 518 12В 728 11В 011 23В 739 299В 542 98В 493 398В 035
43905 1В 004 0 1В 004 0 0 0 0 0 0 1В 004 0 1В 004
44001 0 11 11 0 0 0 0 0 0 0 11 11
44004 0 173В 991 173В 991 0 4В 440 4В 440 0 4В 078 4В 078 0 173В 629 173В 629
44005 0 4В 397В 779 4В 397В 779 0 121В 309 121В 309 0 147В 425 147В 425 0 4В 423В 895 4В 423В 895
44006 0 34В 797 34В 797 0 888 888 0 815 815 0 34В 724 34В 724
44007 0 65В 824В 920 65В 824В 920 0 1В 816В 020 1В 816В 020 0 2В 208В 060 2В 208В 060 0 66В 216В 960 66В 216В 960
44215 175В 119 0 175В 119 797В 479 0 797В 479 995В 059 0 995В 059 372В 699 0 372В 699
44217 81В 448 0 81В 448 34В 480 0 34В 480 301 0 301 47В 269 0 47В 269
44615 32В 331 0 32В 331 10В 595 0 10В 595 20В 500 0 20В 500 42В 236 0 42В 236
44617 224В 213 0 224В 213 24В 277 0 24В 277 17В 469 0 17В 469 217В 405 0 217В 405
44915 24В 919 0 24В 919 5В 042 0 5В 042 6В 300 0 6В 300 26В 177 0 26В 177
44917 2В 289 0 2В 289 991 0 991 827 0 827 2В 125 0 2В 125
45115 127В 288 0 127В 288 264 0 264 34В 816 0 34В 816 161В 840 0 161В 840
45117 481В 570 0 481В 570 338В 443 0 338В 443 59В 079 0 59В 079 202В 206 0 202В 206
45215 6В 005В 318 0 6В 005В 318 2В 907В 020 0 2В 907В 020 2В 924В 066 0 2В 924В 066 6В 022В 364 0 6В 022В 364
45217 4В 188В 258 0 4В 188В 258 1В 924В 503 0 1В 924В 503 238В 666 0 238В 666 2В 502В 421 0 2В 502В 421
45315 9В 235 0 9В 235 1В 635 0 1В 635 1В 386 0 1В 386 8В 986 0 8В 986
45317 1В 547 0 1В 547 317 0 317 0 0 0 1В 230 0 1В 230
45415 95В 726 0 95В 726 29В 240 0 29В 240 41В 351 0 41В 351 107В 837 0 107В 837
45417 337В 550 0 337В 550 17В 638 0 17В 638 18В 076 0 18В 076 337В 988 0 337В 988
45515 17В 550В 289 0 17В 550В 289 1В 935В 426 0 1В 935В 426 2В 248В 121 0 2В 248В 121 17В 862В 984 0 17В 862В 984
45524 3В 437В 694 0 3В 437В 694 1В 178В 633 0 1В 178В 633 1В 879В 506 0 1В 879В 506 4В 138В 567 0 4В 138В 567
45615 5В 126В 485 0 5В 126В 485 216В 902 0 216В 902 266В 143 0 266В 143 5В 175В 726 0 5В 175В 726
45617 1В 017В 682 0 1В 017В 682 248В 448 0 248В 448 48В 448 0 48В 448 817В 682 0 817В 682
45714 5В 457 0 5В 457 0 0 0 196 0 196 5В 653 0 5В 653
45715 148 0 148 13 0 13 7 0 7 142 0 142
45818 41В 906В 541 0 41В 906В 541 1В 482В 457 0 1В 482В 457 2В 144В 510 0 2В 144В 510 42В 568В 594 0 42В 568В 594
45821 1В 132В 804 0 1В 132В 804 575В 743 0 575В 743 525В 592 0 525В 592 1В 082В 653 0 1В 082В 653
45918 5В 766В 984 0 5В 766В 984 169В 382 0 169В 382 263В 192 0 263В 192 5В 860В 794 0 5В 860В 794
45921 127В 491 0 127В 491 45В 728 0 45В 728 45В 970 0 45В 970 127В 733 0 127В 733
46108 3 0 3 3 0 3 0 0 0 0 0 0
47008 0 0 0 0 0 0 1В 910 0 1В 910 1В 910 0 1В 910
47108 13В 628 0 13В 628 586 0 586 1В 412 0 1В 412 14В 454 0 14В 454
47113 12В 210 0 12В 210 2В 830 0 2В 830 718 0 718 10В 098 0 10В 098
47401 0 0 0 1В 476 0 1В 476 1В 476 0 1В 476 0 0 0
47403 0 0 0 530В 667В 500 169В 011В 873 699В 679В 373 530В 667В 500 169В 011В 873 699В 679В 373 0 0 0
47407 757 123В 790 124В 547 1В 065В 137В 120 1В 566В 123В 448 2В 631В 260В 568 1В 065В 137В 535 1В 566В 000В 340 2В 631В 137В 875 1В 172 682 1В 854
47411 5В 854В 291 200В 519 6В 054В 810 1В 404В 084 12В 569 1В 416В 653 1В 735В 325 20В 548 1В 755В 873 6В 185В 532 208В 498 6В 394В 030
47416 27В 806 29В 429 57В 235 2В 725В 394 87В 843 2В 813В 237 2В 781В 931 58В 989 2В 840В 920 84В 343 575 84В 918
47422 1В 063В 282 1В 148 1В 064В 430 1В 033В 775В 006 306В 376В 348 1В 340В 151В 354 1В 033В 798В 588 306В 376В 773 1В 340В 175В 361 1В 086В 864 1В 573 1В 088В 437
47424 12В 045 0 12В 045 1В 347В 421 0 1В 347В 421 1В 369В 341 0 1В 369В 341 33В 965 0 33В 965
47425 10В 712В 498 0 10В 712В 498 3В 178В 821 0 3В 178В 821 3В 037В 605 0 3В 037В 605 10В 571В 282 0 10В 571В 282
47426 2В 653В 321 1В 156В 032 3В 809В 353 2В 782В 656 559В 885 3В 342В 541 2В 699В 814 514В 689 3В 214В 503 2В 570В 479 1В 110В 836 3В 681В 315
47441 154В 692 1В 924В 228 2В 078В 920 326В 734 153В 684 480В 418 323В 094 155В 126 478В 220 151В 052 1В 925В 670 2В 076В 722
47442 0 0 0 384 0 384 384 0 384 0 0 0
47444 682 0 682 157 0 157 16 0 16 541 0 541
47446 0 0 0 24 0 24 24 0 24 0 0 0
47452 265В 478 0 265В 478 3В 045 0 3В 045 0 0 0 262В 433 0 262В 433
47466 3В 324В 134 0 3В 324В 134 1В 060В 592 0 1В 060В 592 1В 290В 807 0 1В 290В 807 3В 554В 349 0 3В 554В 349
47501 5В 503В 034 144В 803 5В 647В 837 582В 630 26В 034 608В 664 661В 714 19В 684 681В 398 5В 582В 118 138В 453 5В 720В 571
47804 23В 073 0 23В 073 18В 711 0 18В 711 5В 542 0 5В 542 9В 904 0 9В 904
47806 9В 972 0 9В 972 7В 697 0 7В 697 2В 701 0 2В 701 4В 976 0 4В 976
50120 5В 834В 493 0 5В 834В 493 1В 787В 779 0 1В 787В 779 1В 872В 402 0 1В 872В 402 5В 919В 116 0 5В 919В 116
50220 6В 521В 113 0 6В 521В 113 3В 258В 484 0 3В 258В 484 2В 066В 336 0 2В 066В 336 5В 328В 965 0 5В 328В 965
50265 20В 632 0 20В 632 1В 835 0 1В 835 1В 144 0 1В 144 19В 941 0 19В 941
50427 294В 680 0 294В 680 592В 365 0 592В 365 491В 057 0 491В 057 193В 372 0 193В 372
50429 223В 101 0 223В 101 6В 127 0 6В 127 13В 742 0 13В 742 230В 716 0 230В 716
50431 191В 591 0 191В 591 178В 264 0 178В 264 110В 500 0 110В 500 123В 827 0 123В 827
50620 407В 355 0 407В 355 415В 914 0 415В 914 209В 922 0 209В 922 201В 363 0 201В 363
50719 36В 016 0 36В 016 7В 778 0 7В 778 0 0 0 28В 238 0 28В 238
50720 27В 127 0 27В 127 0 0 0 0 0 0 27В 127 0 27В 127
50908 119В 625 0 119В 625 3В 598 0 3В 598 0 0 0 116В 027 0 116В 027
52004 10В 000В 000 0 10В 000В 000 0 0 0 0 0 0 10В 000В 000 0 10В 000В 000
52005 3В 769В 620 0 3В 769В 620 5 0 5 0 0 0 3В 769В 615 0 3В 769В 615
52006 10В 416В 988 4В 276В 616 14В 693В 604 11 117В 986 117В 997 0 143В 457 143В 457 10В 416В 977 4В 302В 087 14В 719В 064
52303 0 73В 139 73В 139 0 75В 344 75В 344 0 2В 205 2В 205 0 0 0
52305 3В 300 3В 657 6В 957 0 101 101 0 123 123 3В 300 3В 679 6В 979
52306 339В 067 120В 387 459В 454 4В 000 3В 321 7В 321 0 4В 038 4В 038 335В 067 121В 104 456В 171
52307 65В 128 364 65В 492 6В 000 10 6В 010 392В 335 10 392В 345 451В 463 364 451В 827
52406 6В 769 8В 837 15В 606 13В 626 74В 614 88В 240 10В 157 74В 667 84В 824 3В 300 8В 890 12В 190
52407 0 0 0 136В 560 0 136В 560 136В 560 187В 267 323В 827 0 187В 267 187В 267
52501 271В 742 153В 992 425В 734 136В 717 192В 028 328В 745 138В 303 38В 876 177В 179 273В 328 840 274В 168
52602 15В 639В 764 0 15В 639В 764 8В 291В 845 0 8В 291В 845 7В 433В 916 0 7В 433В 916 14В 781В 835 0 14В 781В 835
60206 385В 544 0 385В 544 40В 394 0 40В 394 29В 351 0 29В 351 374В 501 0 374В 501
60214 791В 904 0 791В 904 0 0 0 0 0 0 791В 904 0 791В 904
60301 380В 388 0 380В 388 1В 253В 773 0 1В 253В 773 1В 009В 965 0 1В 009В 965 136В 580 0 136В 580
60305 2В 364В 099 0 2В 364В 099 2В 101В 979 0 2В 101В 979 1В 892В 143 0 1В 892В 143 2В 154В 263 0 2В 154В 263
60309 356В 445 0 356В 445 312В 184 0 312В 184 687В 644 0 687В 644 731В 905 0 731В 905
60311 224В 353 0 224В 353 1В 156В 835 0 1В 156В 835 1В 078В 392 0 1В 078В 392 145В 910 0 145В 910
60313 0 0 0 16 2В 528 2В 544 16 3В 128 3В 144 0 600 600
60320 142 0 142 0 0 0 0 0 0 142 0 142
60322 18В 642 565 19В 207 265В 354 174 265В 528 266В 166 179 266В 345 19В 454 570 20В 024
60324 2В 661В 796 0 2В 661В 796 119В 323 0 119В 323 298В 517 0 298В 517 2В 840В 990 0 2В 840В 990
60335 699В 717 0 699В 717 493В 108 0 493В 108 488В 208 0 488В 208 694В 817 0 694В 817
60349 1В 395В 215 0 1В 395В 215 0 0 0 0 0 0 1В 395В 215 0 1В 395В 215
60352 45В 318 0 45В 318 21В 305 0 21В 305 11В 031 0 11В 031 35В 044 0 35В 044
60405 276В 140 0 276В 140 621 0 621 273В 320 0 273В 320 548В 839 0 548В 839
60414 2В 803В 447 0 2В 803В 447 19В 528 0 19В 528 55В 397 0 55В 397 2В 839В 316 0 2В 839В 316
60805 3В 150В 618 0 3В 150В 618 78В 764 0 78В 764 195В 380 0 195В 380 3В 267В 234 0 3В 267В 234
60806 6В 071В 448 0 6В 071В 448 409В 086 0 409В 086 253В 512 0 253В 512 5В 915В 874 0 5В 915В 874
60903 1В 102В 584 0 1В 102В 584 22В 268 0 22В 268 35В 923 0 35В 923 1В 116В 239 0 1В 116В 239
61501 89В 513 0 89В 513 3В 462 0 3В 462 4В 370 0 4В 370 90В 421 0 90В 421
62002 60В 673 0 60В 673 2В 433 0 2В 433 1В 629 0 1В 629 59В 869 0 59В 869
62103 304 0 304 0 0 0 305 0 305 609 0 609
70601 286В 948В 298 0 286В 948В 298 301В 142 0 301В 142 42В 744В 132 0 42В 744В 132 329В 391В 288 0 329В 391В 288
70602 44В 467В 711 0 44В 467В 711 276В 862 0 276В 862 5В 080В 937 0 5В 080В 937 49В 271В 786 0 49В 271В 786
70603 735В 595В 818 0 735В 595В 818 0 0 0 57В 980В 427 0 57В 980В 427 793В 576В 245 0 793В 576В 245
70604 22В 027В 567 0 22В 027В 567 0 0 0 2В 465В 310 0 2В 465В 310 24В 492В 877 0 24В 492В 877
70613 15В 570В 379 0 15В 570В 379 9В 353В 012 0 9В 353В 012 9В 798В 074 0 9В 798В 074 16В 015В 441 0 16В 015В 441
Итого по пассиву (баланс) 4 452 119 510 1 007 188 938 5 459 308 448 5 506 451 584 2 532 825 084 8 039 276 668 5 641 856 287 2 554 682 962 8 196 539 249 4 587 524 213 1 029 046 816 5 616 571 029
В. Внебалансовые счета
Актив
90701 2 0 2 0 0 0 0 0 0 2 0 2
90703 24В 313В 663 14В 008В 084 38В 321В 747 0 469В 893 469В 893 0 386В 464 386В 464 24В 313В 663 14В 091В 513 38В 405В 176
90704 0 0 0 13В 469 74В 364 87В 833 13В 469 74В 364 87В 833 0 0 0
90803 1В 093В 690 0 1В 093В 690 567В 323 0 567В 323 529В 495 0 529В 495 1В 131В 518 0 1В 131В 518
90807 12В 946В 007 0 12В 946В 007 44В 700В 662 0 44В 700В 662 41В 741В 814 0 41В 741В 814 15В 904В 855 0 15В 904В 855
90901 30В 068В 614 36В 186 30В 104В 800 1В 962В 626 1В 093 1В 963В 719 1В 591В 877 974 1В 592В 851 30В 439В 363 36В 305 30В 475В 668
90902 102В 417В 413 3В 029В 979 105В 447В 392 5В 203В 838 98В 538 5В 302В 376 11В 261В 147 82В 994 11В 344В 141 96В 360В 104 3В 045В 523 99В 405В 627
90907 2В 757В 901 476В 032 3В 233В 933 4В 033В 723 6В 936 4В 040В 659 3В 691В 290 264В 491 3В 955В 781 3В 100В 334 218В 477 3В 318В 811
90908 0 14В 702 14В 702 0 344 344 0 375 375 0 14В 671 14В 671
90909 5В 418В 482 1 5В 418В 483 410В 378 0 410В 378 241В 369 1 241В 370 5В 587В 491 0 5В 587В 491
91104 0 0 0 0 4 4 0 0 0 0 4 4
91202 1В 790В 446 0 1В 790В 446 45В 367 0 45В 367 50В 126 0 50В 126 1В 785В 687 0 1В 785В 687
91203 638 0 638 294 0 294 172 0 172 760 0 760
91204 0 156В 609 156В 609 0 3В 041В 719 3В 041В 719 0 3В 181В 573 3В 181В 573 0 16В 755 16В 755
91207 12 0 12 1 0 1 1 0 1 12 0 12
91219 0 24В 878 24В 878 0 5В 829 5В 829 0 714 714 0 29В 993 29В 993
91412 46В 219В 261 0 46В 219В 261 0 0 0 0 0 0 46В 219В 261 0 46В 219В 261
91414 1В 800В 603В 918 145В 065В 109 1В 945В 669В 027 153В 972В 148 48В 370В 300 202В 342В 448 69В 390В 155 7В 439В 398 76В 829В 553 1В 885В 185В 911 185В 996В 011 2В 071В 181В 922
91417 49В 253В 560 1В 717В 234 50В 970В 794 1В 190В 231 40В 253 1В 230В 484 1В 400В 106 43В 823 1В 443В 929 49В 043В 685 1В 713В 664 50В 757В 349
91418 46В 538В 369 12В 559В 245 59В 097В 614 691В 997 360В 972 1В 052В 969 15В 839В 218 973В 535 16В 812В 753 31В 391В 148 11В 946В 682 43В 337В 830
91419 16В 565В 052 0 16В 565В 052 59В 954В 748 0 59В 954В 748 60В 615В 032 0 60В 615В 032 15В 904В 768 0 15В 904В 768
91501 18В 036 0 18В 036 91В 401 0 91В 401 978 0 978 108В 459 0 108В 459
91502 859 0 859 0 0 0 0 0 0 859 0 859
91704 5В 196В 843 53В 134 5В 249В 977 201 1В 743 1В 944 123В 465 1В 459 124В 924 5В 073В 579 53В 418 5В 126В 997
91802 23В 388В 521 129В 241 23В 517В 762 73В 219 4В 294 77В 513 381В 220 3В 557 384В 777 23В 080В 520 129В 978 23В 210В 498
91803 1В 545В 808 8В 046 1В 553В 854 469 250 719 28В 288 219 28В 507 1В 517В 989 8В 077 1В 526В 066
99998 1В 501В 555В 828 0 1В 501В 555В 828 1В 759В 423В 199 0 1В 759В 423В 199 1В 720В 375В 117 0 1В 720В 375В 117 1В 540В 603В 910 0 1В 540В 603В 910
Итого по активу (баланс) 3 671 692 923 177 278 480 3 848 971 403 2 032 335 294 52 476 532 2 084 811 826 1 927 274 339 12 453 941 1 939 728 280 3 776 753 878 217 301 071 3 994 054 949
Пассив
91003 0 0 0 136В 765 0 136В 765 136В 765 0 136В 765 0 0 0
91311 62В 085В 066 8В 738В 570 70В 823В 636 2В 104В 103 319В 320 2В 423В 423 4В 244В 559 285В 244 4В 529В 803 64В 225В 522 8В 704В 494 72В 930В 016
91312 580В 171В 800 13В 529В 153 593В 700В 953 26В 979В 573 1В 948В 535 28В 928В 108 55В 147В 433 598В 968 55В 746В 401 608В 339В 660 12В 179В 586 620В 519В 246
91314 75В 142В 281 4В 217В 925 79В 360В 206 1В 460В 117В 752 17В 629В 907 1В 477В 747В 659 1В 466В 056В 478 17В 697В 315 1В 483В 753В 793 81В 081В 007 4В 285В 333 85В 366В 340
91315 238В 062В 935 16В 165В 571 254В 228В 506 13В 313В 110 2В 250В 955 15В 564В 065 27В 717В 010 1В 948В 895 29В 665В 905 252В 466В 835 15В 863В 511 268В 330В 346
91317 357В 449В 629 13В 892В 224 371В 341В 853 175В 823В 416 17В 204В 596 193В 028В 012 170В 223В 383 13В 714В 024 183В 937В 407 351В 849В 596 10В 401В 652 362В 251В 248
91319 123В 958В 104 7В 204В 386 131В 162В 490 18В 564В 624 491В 612 19В 056В 236 17В 723В 301 370В 959 18В 094В 260 123В 116В 781 7В 083В 733 130В 200В 514
91507 938В 121 0 938В 121 63В 103 0 63В 103 131В 119 0 131В 119 1В 006В 137 0 1В 006В 137
91508 63 0 63 0 0 0 0 0 0 63 0 63
99999 2В 347В 415В 575 0 2В 347В 415В 575 218В 617В 932 0 218В 617В 932 324В 653В 396 0 324В 653В 396 2В 453В 451В 039 0 2В 453В 451В 039
Итого по пассиву (баланс) 3 785 223 574 63 747 829 3 848 971 403 1 915 720 378 39 844 925 1 955 565 303 2 066 033 444 34 615 405 2 100 648 849 3 935 536 640 58 518 309 3 994 054 949
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки)
Актив
93301 0 0 0 123В 212В 678 117В 900В 030 241В 112В 708 119В 230В 828 113В 564В 569 232В 795В 397 3В 981В 850 4В 335В 461 8В 317В 311
93302 6В 727В 462 1В 359В 516 8В 086В 978 118В 617В 119 132В 953В 540 251В 570В 659 121В 880В 936 111В 103В 972 232В 984В 908 3В 463В 645 23В 209В 084 26В 672В 729
93303 15В 808В 757 3В 041В 905 18В 850В 662 67В 631В 004 84В 151В 323 151В 782В 327 29В 905В 596 66В 395В 930 96В 301В 526 53В 534В 165 20В 797В 298 74В 331В 463
93304 65В 330В 248 161В 998 65В 492В 246 89В 549В 692 9В 493В 226 99В 042В 918 100В 736В 201 6В 107В 477 106В 843В 678 54В 143В 739 3В 547В 747 57В 691В 486
93305 18В 604В 700 84В 174В 213 102В 778В 913 2В 069В 449 3В 691В 993 5В 761В 442 1В 322В 206 5В 708В 611 7В 030В 817 19В 351В 943 82В 157В 595 101В 509В 538
93306 0 0 0 16В 864В 194 76В 441В 754 93В 305В 948 16В 864В 194 75В 163В 803 92В 027В 997 0 1В 277В 951 1В 277В 951
93307 82В 411 8В 597В 728 8В 680В 139 1В 882В 913 70В 090В 536 71В 973В 449 1В 965В 324 71В 476В 436 73В 441В 760 0 7В 211В 828 7В 211В 828
93308 296В 086 5В 522В 572 5В 818В 658 1В 495В 027 35В 024В 542 36В 519В 569 310В 728 29В 898В 704 30В 209В 432 1В 480В 385 10В 648В 410 12В 128В 795
93309 75В 441 4В 191В 754 4В 267В 195 2В 383В 607 9В 066В 317 11В 449В 924 1В 480В 385 8В 979В 758 10В 460В 143 978В 663 4В 278В 313 5В 256В 976
93310 23В 285В 125 200В 667В 165 223В 952В 290 979В 817 22В 284В 760 23В 264В 577 767В 893 26В 979В 548 27В 747В 441 23В 497В 049 195В 972В 377 219В 469В 426
93311 0 0 0 574В 546 0 574В 546 0 0 0 574В 546 0 574В 546
93312 0 1В 939В 872 1В 939В 872 0 425В 448 425В 448 0 154В 342 154В 342 0 2В 210В 978 2В 210В 978
93401 0 0 0 0 3В 649В 316 3В 649В 316 0 3В 649В 316 3В 649В 316 0 0 0
93402 0 984В 123 984В 123 0 2В 718В 712 2В 718В 712 0 3В 702В 835 3В 702В 835 0 0 0
93403 0 22В 506 22В 506 0 2В 885В 367 2В 885В 367 0 2В 435В 793 2В 435В 793 0 472В 080 472В 080
93404 0 2В 825В 275 2В 825В 275 0 481В 078 481В 078 0 1В 179В 203 1В 179В 203 0 2В 127В 150 2В 127В 150
93405 0 2В 192В 526 2В 192В 526 0 133В 132 133В 132 0 198В 508 198В 508 0 2В 127В 150 2В 127В 150
93406 0 0 0 0 16В 092В 304 16В 092В 304 0 14В 966В 357 14В 966В 357 0 1В 125В 947 1В 125В 947
93407 0 5В 175В 715 5В 175В 715 0 12В 167В 970 12В 167В 970 0 16В 291В 266 16В 291В 266 0 1В 052В 419 1В 052В 419
93408 0 0 0 0 3В 173В 026 3В 173В 026 0 3В 173В 026 3В 173В 026 0 0 0
93411 0 118В 820В 043 118В 820В 043 0 14В 219В 655 14В 219В 655 0 23В 241В 266 23В 241В 266 0 109В 798В 432 109В 798В 432
93506 0 0 0 0 21В 802 21В 802 0 21В 802 21В 802 0 0 0
93507 0 0 0 0 24В 020 24В 020 0 24В 020 24В 020 0 0 0
93508 0 23В 894 23В 894 0 399 399 0 24В 293 24В 293 0 0 0
93510 0 7В 614В 994 7В 614В 994 0 733В 861 733В 861 0 194В 333 194В 333 0 8В 154В 522 8В 154В 522
93512 0 0 0 0 402В 977 402В 977 0 11В 852 11В 852 0 391В 125 391В 125
93901 41В 331В 502 77В 033В 824 118В 365В 326 396В 330В 191 488В 857В 837 885В 188В 028 425В 482В 041 488В 382В 313 913В 864В 354 12В 179В 652 77В 509В 348 89В 689В 000
93902 613В 144 38В 327В 897 38В 941В 041 91В 797В 668 262В 769В 027 354В 566В 695 89В 206В 930 289В 004В 913 378В 211В 843 3В 203В 882 12В 092В 011 15В 295В 893
94001 0 0 0 0 37В 427В 956 37В 427В 956 0 34В 443В 558 34В 443В 558 0 2В 984В 398 2В 984В 398
94002 0 1В 026В 513 1В 026В 513 0 15В 131В 467 15В 131В 467 0 16В 064В 470 16В 064В 470 0 93В 510 93В 510
94101 0 0 0 43В 430 294В 302 337В 732 43В 374 256В 624 299В 998 56 37В 678 37В 734
94102 0 0 0 0 1В 716В 640 1В 716В 640 0 1В 685В 496 1В 685В 496 0 31В 144 31В 144
99996 742В 665В 208 0 742В 665В 208 1В 834В 319В 602 0 1В 834В 319В 602 1В 818В 564В 771 0 1В 818В 564В 771 758В 420В 039 0 758В 420В 039
Итого по активу (баланс) 914 820 084 563 704 033 1 478 524 117 2 747 750 937 1 424 424 317 4 172 175 254 2 727 761 407 1 414 484 394 4 142 245 801 934 809 614 573 643 956 1 508 453 570
Пассив
96301 0 0 0 103В 924В 251 130В 983В 920 234В 908В 171 108В 278В 857 134В 978В 843 243В 257В 700 4В 354В 606 3В 994В 923 8В 349В 529
96302 1В 173В 866 7В 247В 038 8В 420В 904 104В 894В 857 129В 875В 684 234В 770В 541 126В 203В 999 126В 911В 185 253В 115В 184 22В 483В 008 4В 282В 539 26В 765В 547
96303 828В 439 17В 901В 827 18В 730В 266 62В 533В 633 35В 834В 023 98В 367В 656 80В 962В 268 73В 217В 980 154В 180В 248 19В 257В 074 55В 285В 784 74В 542В 858
96304 3В 176В 956 64В 932В 795 68В 109В 751 7В 731В 968 101В 625В 210 109В 357В 178 7В 822В 927 92В 924В 376 100В 747В 303 3В 267В 915 56В 231В 961 59В 499В 876
96305 10В 174В 807 96В 800В 965 106В 975В 772 869В 976 6В 488В 413 7В 358В 389 1В 044В 538 5В 144В 834 6В 189В 372 10В 349В 369 95В 457В 386 105В 806В 755
96306 0 0 0 20В 348В 678 40В 193В 461 60В 542В 139 20В 348В 678 41В 470В 818 61В 819В 496 0 1В 277В 357 1В 277В 357
96307 982В 505 7В 615В 519 8В 598В 024 18В 654В 179 23В 364В 883 42В 019В 062 17В 671В 674 17В 785В 916 35В 457В 590 0 2В 036В 552 2В 036В 552
96308 5В 491В 011 427В 889 5В 918В 900 16В 744В 645 7В 256В 036 24В 000В 681 20В 204В 757 8В 435В 827 28В 640В 584 8В 951В 123 1В 607В 680 10В 558В 803
96309 1В 185В 960 110В 611 1В 296В 571 6В 380В 854 1В 574В 463 7В 955В 317 5В 728В 949 5В 196В 105 10В 925В 054 534В 055 3В 732В 253 4В 266В 308
96310 8В 728В 467 226В 081В 287 234В 809В 754 545В 228 22В 532В 266 23В 077В 494 150В 526 21В 591В 711 21В 742В 237 8В 333В 765 225В 140В 732 233В 474В 497
96311 118В 791В 968 42В 915 118В 834В 883 16В 776В 794 48В 552 16В 825В 346 6В 908В 001 898В 507 7В 806В 508 108В 923В 175 892В 870 109В 816В 045
96312 0 0 0 0 5В 500 5В 500 0 395В 485 395В 485 0 389В 985 389В 985
96401 0 0 0 0 1В 513В 318 1В 513В 318 0 1В 513В 318 1В 513В 318 0 0 0
96402 0 622В 209 622В 209 0 1В 537В 270 1В 537В 270 0 915В 061 915В 061 0 0 0
96403 0 0 0 0 626В 459 626В 459 0 669В 002 669В 002 0 42В 543 42В 543
96404 0 0 0 0 42В 710 42В 710 0 42В 710 42В 710 0 0 0
96406 0 0 0 0 46В 492В 010 46В 492В 010 0 47В 617В 957 47В 617В 957 0 1В 125В 947 1В 125В 947
96407 0 5В 328В 949 5В 328В 949 0 47В 851В 824 47В 851В 824 0 48В 723В 710 48В 723В 710 0 6В 200В 835 6В 200В 835
96408 0 0 0 0 9В 330В 646 9В 330В 646 0 10В 905В 297 10В 905В 297 0 1В 574В 651 1В 574В 651
96409 0 2В 844В 141 2В 844В 141 0 2В 423В 677 2В 423В 677 0 132В 649 132В 649 0 553В 113 553В 113
96410 0 2В 150В 155 2В 150В 155 0 155В 040 155В 040 0 132В 648 132В 648 0 2В 127В 763 2В 127В 763
96412 0 1В 680В 093 1В 680В 093 0 198В 730 198В 730 0 84В 089 84В 089 0 1В 565В 452 1В 565В 452
96506 0 0 0 0 155В 226 155В 226 0 155В 226 155В 226 0 0 0
96507 0 0 0 0 2В 518 2В 518 0 2В 518 2В 518 0 0 0
96508 0 2В 501 2В 501 0 2В 543 2В 543 0 42 42 0 0 0
96512 0 0 0 0 5В 012 5В 012 0 387В 079 387В 079 0 382В 067 382В 067
96711 0 0 0 0 0 0 2 0 2 2 0 2
96901 61В 100В 468 56В 952В 229 118В 052В 697 442В 270В 938 493В 029В 749 935В 300В 687 460В 563В 126 449В 102В 366 909В 665В 492 79В 392В 656 13В 024В 846 92В 417В 502
96902 3В 112В 585 32В 486В 394 35В 598В 979 62В 923В 770 300В 924В 572 363В 848В 342 63В 874В 878 278В 327В 021 342В 201В 899 4В 063В 693 9В 888В 843 13В 952В 536
97001 0 189В 264 189В 264 0 1В 360В 098 1В 360В 098 0 1В 170В 834 1В 170В 834 0 0 0
97002 0 4В 379В 203 4В 379В 203 0 31В 029В 301 31В 029В 301 0 28В 069В 407 28В 069В 407 0 1В 419В 309 1В 419В 309
97101 122В 192 0 122В 192 4В 958В 680 7В 043В 533 12В 002В 213 5В 039В 886 7В 075В 289 12В 115В 175 203В 398 31В 756 235В 154
97102 0 0 0 0 1В 013В 695 1В 013В 695 0 1В 052В 748 1В 052В 748 0 39В 053 39В 053
99997 735В 858В 909 0 735В 858В 909 1В 828В 322В 481 0 1В 828В 322В 481 1В 842В 497В 103 0 1В 842В 497В 103 750В 033В 531 0 750В 033В 531
Итого по пассиву (баланс) 950 728 133 527 795 984 1 478 524 117 2 697 880 932 1 444 520 342 4 142 401 274 2 767 300 169 1 405 030 558 4 172 330 727 1 020 147 370 488 306 200 1 508 453 570

— 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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