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Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 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 93В 108 0 93В 108 0 0 0 0 0 0 93В 108 0 93В 108
20202 4В 132В 895 559В 701 4В 692В 596 69В 290В 910 3В 568В 570 72В 859В 480 69В 314В 476 3В 490В 613 72В 805В 089 4В 109В 329 637В 658 4В 746В 987
20203 0 8В 841 8В 841 0 246 246 0 393 393 0 8В 694 8В 694
20208 5В 412В 570 47В 037 5В 459В 607 56В 519В 960 217В 137 56В 737В 097 57В 008В 535 229В 414 57В 237В 949 4В 923В 995 34В 760 4В 958В 755
20209 7В 000 0 7В 000 53В 779В 451 2В 005В 308 55В 784В 759 53В 726В 571 1В 964В 186 55В 690В 757 59В 880 41В 122 101В 002
20302 0 29В 790 29В 790 0 1В 049 1В 049 0 2В 310 2В 310 0 28В 529 28В 529
20308 0 125В 573 125В 573 0 4В 690 4В 690 0 6В 188 6В 188 0 124В 075 124В 075
30102 4В 763В 076 0 4В 763В 076 423В 380В 412 0 423В 380В 412 423В 807В 206 0 423В 807В 206 4В 336В 282 0 4В 336В 282
30110 20В 393 1В 960 22В 353 1В 967В 120 815В 626 2В 782В 746 1В 967В 349 816В 412 2В 783В 761 20В 164 1В 174 21В 338
30114 0 85В 701 85В 701 0 2В 166 2В 166 0 3В 795 3В 795 0 84В 072 84В 072
30128 277 0 277 0 0 0 272 0 272 5 0 5
30202 1В 498В 711 0 1В 498В 711 46В 210 0 46В 210 0 0 0 1В 544В 921 0 1В 544В 921
30210 2В 000 0 2В 000 1В 207В 100 0 1В 207В 100 1В 209В 100 0 1В 209В 100 0 0 0
30221 0 0 0 0 821В 586 821В 586 0 821В 586 821В 586 0 0 0
30233 431В 121 1 431В 122 46В 043В 625 0 46В 043В 625 46В 214В 774 0 46В 214В 774 259В 972 1 259В 973
30242 56 0 56 0 0 0 7 0 7 49 0 49
304.1 63В 496 0 63В 496 89В 267В 053 0 89В 267В 053 89В 242В 910 0 89В 242В 910 87В 639 0 87В 639
31902 0 0 0 11В 900В 000 0 11В 900В 000 11В 900В 000 0 11В 900В 000 0 0 0
31903 4В 592В 010 0 4В 592В 010 33В 846В 220 0 33В 846В 220 38В 438В 230 0 38В 438В 230 0 0 0
32002 11В 000В 000 0 11В 000В 000 106В 000В 000 0 106В 000В 000 110В 500В 000 0 110В 500В 000 6В 500В 000 0 6В 500В 000
32003 15В 000В 000 0 15В 000В 000 91В 900В 000 0 91В 900В 000 94В 900В 000 0 94В 900В 000 12В 000В 000 0 12В 000В 000
32005 0 0 0 7В 000В 000 0 7В 000В 000 0 0 0 7В 000В 000 0 7В 000В 000
32006 280В 000 0 280В 000 0 0 0 0 0 0 280В 000 0 280В 000
32027 0 0 0 2В 081 0 2В 081 0 0 0 2В 081 0 2В 081
32202 0 0 0 8В 799В 207 0 8В 799В 207 8В 799В 207 0 8В 799В 207 0 0 0
32203 0 0 0 1В 500В 000 0 1В 500В 000 1В 500В 000 0 1В 500В 000 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 182В 850 0 182В 850 68В 950 0 68В 950 70В 150 0 70В 150 181В 650 0 181В 650
44208 711В 037 0 711В 037 13В 000 0 13В 000 6В 715 0 6В 715 717В 322 0 717В 322
44209 19В 196 0 19В 196 0 0 0 966 0 966 18В 230 0 18В 230
44216 111В 742 0 111В 742 34В 681 0 34В 681 14В 308 0 14В 308 132В 115 0 132В 115
44605 160В 806 0 160В 806 31В 348 0 31В 348 2В 000 0 2В 000 190В 154 0 190В 154
44607 2В 972В 756 0 2В 972В 756 0 0 0 0 0 0 2В 972В 756 0 2В 972В 756
44616 6В 711 0 6В 711 33В 490 0 33В 490 110 0 110 40В 091 0 40В 091
44907 126В 435 0 126В 435 0 0 0 72В 728 0 72В 728 53В 707 0 53В 707
44908 15В 251 0 15В 251 0 0 0 15В 251 0 15В 251 0 0 0
44916 0 0 0 1В 150 0 1В 150 1В 150 0 1В 150 0 0 0
45006 31В 000 0 31В 000 0 0 0 0 0 0 31В 000 0 31В 000
45016 6В 973 0 6В 973 0 0 0 43 0 43 6В 930 0 6В 930
45107 2В 266В 713 0 2В 266В 713 1В 518В 029 0 1В 518В 029 1В 324В 348 0 1В 324В 348 2В 460В 394 0 2В 460В 394
45108 2В 721В 930 0 2В 721В 930 129В 587 0 129В 587 104В 309 0 104В 309 2В 747В 208 0 2В 747В 208
45116 34В 456 0 34В 456 8В 728 0 8В 728 6В 118 0 6В 118 37В 066 0 37В 066
45201 2В 246В 617 0 2В 246В 617 4В 141В 657 0 4В 141В 657 3В 724В 510 0 3В 724В 510 2В 663В 764 0 2В 663В 764
45203 23 0 23 0 0 0 0 0 0 23 0 23
45204 2В 322В 357 0 2В 322В 357 1В 141В 877 0 1В 141В 877 1В 296В 768 0 1В 296В 768 2В 167В 466 0 2В 167В 466
45205 2В 709В 427 0 2В 709В 427 1В 465В 341 0 1В 465В 341 1В 385В 177 0 1В 385В 177 2В 789В 591 0 2В 789В 591
45206 3В 272В 784 0 3В 272В 784 443В 061 0 443В 061 763В 861 0 763В 861 2В 951В 984 0 2В 951В 984
45207 14В 890В 979 0 14В 890В 979 2В 239В 729 0 2В 239В 729 1В 029В 654 0 1В 029В 654 16В 101В 054 0 16В 101В 054
45208 61В 072В 989 0 61В 072В 989 3В 140В 489 0 3В 140В 489 4В 276В 033 0 4В 276В 033 59В 937В 445 0 59В 937В 445
45216 2В 480В 229 0 2В 480В 229 310В 871 0 310В 871 569В 495 0 569В 495 2В 221В 605 0 2В 221В 605
45306 20В 558 0 20В 558 620 0 620 0 0 0 21В 178 0 21В 178
45308 635 0 635 0 0 0 340 0 340 295 0 295
45316 1В 811 0 1В 811 0 0 0 195 0 195 1В 616 0 1В 616
45401 361В 438 0 361В 438 622В 326 0 622В 326 604В 204 0 604В 204 379В 560 0 379В 560
45404 0 0 0 7В 995 0 7В 995 0 0 0 7В 995 0 7В 995
45405 40В 841 0 40В 841 19В 076 0 19В 076 17В 185 0 17В 185 42В 732 0 42В 732
45406 382В 827 0 382В 827 35В 542 0 35В 542 26В 460 0 26В 460 391В 909 0 391В 909
45407 2В 486В 636 0 2В 486В 636 312В 934 0 312В 934 168В 566 0 168В 566 2В 631В 004 0 2В 631В 004
45408 1В 945В 597 0 1В 945В 597 127В 036 0 127В 036 104В 758 0 104В 758 1В 967В 875 0 1В 967В 875
45410 40 0 40 0 0 0 0 0 0 40 0 40
45416 135В 674 0 135В 674 27В 651 0 27В 651 30В 959 0 30В 959 132В 366 0 132В 366
45502 387В 877 0 387В 877 387В 596 0 387В 596 391В 514 0 391В 514 383В 959 0 383В 959
45503 24 0 24 41 0 41 51 0 51 14 0 14
45504 1В 673 0 1В 673 1В 883 0 1В 883 1В 517 0 1В 517 2В 039 0 2В 039
45505 325В 167 0 325В 167 67В 336 0 67В 336 69В 600 0 69В 600 322В 903 0 322В 903
45506 3В 407В 786 0 3В 407В 786 342В 927 0 342В 927 338В 502 0 338В 502 3В 412В 211 0 3В 412В 211
45507 72В 231В 810 0 72В 231В 810 4В 085В 944 0 4В 085В 944 2В 162В 655 0 2В 162В 655 74В 155В 099 0 74В 155В 099
45508 7В 491В 580 0 7В 491В 580 2В 159В 577 0 2В 159В 577 2В 234В 484 0 2В 234В 484 7В 416В 673 0 7В 416В 673
45509 171 0 171 369В 367 0 369В 367 369В 342 0 369В 342 196 0 196
45511 19В 712 0 19В 712 0 0 0 144 0 144 19В 568 0 19В 568
45523 1В 707В 833 0 1В 707В 833 513В 878 0 513В 878 397В 711 0 397В 711 1В 824В 000 0 1В 824В 000
45708 5 0 5 3В 474 0 3В 474 3В 477 0 3В 477 2 0 2
45713 0 0 0 4 0 4 4 0 4 0 0 0
45803 0 0 0 3 0 3 0 0 0 3 0 3
45806 94 0 94 52 0 52 2 0 2 144 0 144
45807 332 0 332 349 0 349 49 0 49 632 0 632
45808 145В 397 0 145В 397 0 0 0 1 0 1 145В 396 0 145В 396
45809 736 0 736 73 0 73 52 0 52 757 0 757
45810 189 0 189 106 0 106 48 0 48 247 0 247
45811 130В 668 0 130В 668 20 0 20 11 0 11 130В 677 0 130В 677
45812 30В 863В 323 0 30В 863В 323 556В 071 0 556В 071 109В 062 0 109В 062 31В 310В 332 0 31В 310В 332
45813 32В 340 0 32В 340 251 0 251 191 0 191 32В 400 0 32В 400
45814 136В 959 0 136В 959 37В 327 0 37В 327 32В 364 0 32В 364 141В 922 0 141В 922
45815 1В 836В 749 50 1В 836В 799 250В 373 1 250В 374 207В 999 2 208В 001 1В 879В 123 49 1В 879В 172
45816 483 99В 692 100В 175 0 3В 369 3В 369 1 4В 472 4В 473 482 98В 589 99В 071
45817 2В 252 0 2В 252 3 0 3 2 0 2 2В 253 0 2В 253
45820 546В 034 0 546В 034 95В 241 0 95В 241 145В 047 0 145В 047 496В 228 0 496В 228
45906 994 0 994 1В 006 0 1В 006 0 0 0 2В 000 0 2В 000
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 2В 743В 731 592 2В 744В 323 7В 250 20 7В 270 10В 980 27 11В 007 2В 740В 001 585 2В 740В 586
45913 7В 305 0 7В 305 0 0 0 0 0 0 7В 305 0 7В 305
45914 23В 733 0 23В 733 5В 038 0 5В 038 3В 728 0 3В 728 25В 043 0 25В 043
45915 790В 910 0 790В 910 113В 483 0 113В 483 96В 101 0 96В 101 808В 292 0 808В 292
45917 621 0 621 13 0 13 0 0 0 634 0 634
45920 149В 459 0 149В 459 24В 594 0 24В 594 29В 843 0 29В 843 144В 210 0 144В 210
46505 164 0 164 0 0 0 0 0 0 164 0 164
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 969 0 2В 969 0 0 0 0 0 0 2В 969 0 2В 969
47107 11В 140 0 11В 140 0 0 0 0 0 0 11В 140 0 11В 140
474.1 18В 109 278В 311 296В 420 52В 252В 532 4В 032В 689 56В 285В 221 52В 251В 133 3В 905В 692 56В 156В 825 19В 508 405В 308 424В 816
47421 0 0 0 6В 511 0 6В 511 6В 499 0 6В 499 12 0 12
47423 220В 090 92 220В 182 1В 798В 373 3 1В 798В 376 1В 776В 934 5 1В 776В 939 241В 529 90 241В 619
47427 3В 077В 435 0 3В 077В 435 1В 783В 484 0 1В 783В 484 2В 155В 017 0 2В 155В 017 2В 705В 902 0 2В 705В 902
47431 0 0 0 3В 282 0 3В 282 0 0 0 3В 282 0 3В 282
47440 171 0 171 77 0 77 85 0 85 163 0 163
47443 70В 959 0 70В 959 85В 810 0 85В 810 93В 613 0 93В 613 63В 156 0 63В 156
47447 0 0 0 31 0 31 31 0 31 0 0 0
47450 14В 064В 799 0 14В 064В 799 0 0 0 81В 567 0 81В 567 13В 983В 232 0 13В 983В 232
47465 1В 561В 123 0 1В 561В 123 1В 067В 644 0 1В 067В 644 994В 826 0 994В 826 1В 633В 941 0 1В 633В 941
47502 1В 323В 757 0 1В 323В 757 90В 355 0 90В 355 277В 409 0 277В 409 1В 136В 703 0 1В 136В 703
50104 1В 126В 683 0 1В 126В 683 4В 995 0 4В 995 0 0 0 1В 131В 678 0 1В 131В 678
50107 146В 176 0 146В 176 899 0 899 29В 706 0 29В 706 117В 369 0 117В 369
50214 47В 405В 280 0 47В 405В 280 27В 262В 005 0 27В 262В 005 21В 306В 028 0 21В 306В 028 53В 361В 257 0 53В 361В 257
50221 33В 468 0 33В 468 21В 944 0 21В 944 18В 472 0 18В 472 36В 940 0 36В 940
50401 11В 417В 833 0 11В 417В 833 1В 066В 542 0 1В 066В 542 79В 360 0 79В 360 12В 405В 015 0 12В 405В 015
50403 0 3В 689В 977 3В 689В 977 0 134В 793 134В 793 0 165В 520 165В 520 0 3В 659В 250 3В 659В 250
50404 172В 682 0 172В 682 1В 429 0 1В 429 4В 543 0 4В 543 169В 568 0 169В 568
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 2В 074 0 2В 074 2В 074 0 2В 074 0 0 0
51514 261В 145 0 261В 145 1В 643 0 1В 643 0 0 0 262В 788 0 262В 788
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 0 239 239 0 5 5 0 11 11 0 233 233
60302 13В 241 0 13В 241 15 0 15 6В 398 0 6В 398 6В 858 0 6В 858
60306 126 0 126 92 0 92 152 0 152 66 0 66
60308 8В 794 666 9В 460 740В 664 46 740В 710 740В 789 50 740В 839 8В 669 662 9В 331
60310 515 0 515 13В 177 0 13В 177 13В 181 0 13В 181 511 0 511
60312 1В 018В 542 0 1В 018В 542 396В 648 0 396В 648 307В 173 0 307В 173 1В 108В 017 0 1В 108В 017
60314 1В 582 182 1В 764 401 0 401 430 0 430 1В 553 182 1В 735
60315 341В 378 0 341В 378 24В 560 0 24В 560 31В 849 0 31В 849 334В 089 0 334В 089
60323 3В 351В 830 177 3В 352В 007 75В 523 64 75В 587 56В 725 63 56В 788 3В 370В 628 178 3В 370В 806
60336 45 0 45 33 0 33 0 0 0 78 0 78
60351 203В 051 0 203В 051 35В 638 0 35В 638 108В 386 0 108В 386 130В 303 0 130В 303
60401 6В 584В 220 0 6В 584В 220 21В 267 0 21В 267 9В 708 0 9В 708 6В 595В 779 0 6В 595В 779
60404 84В 351 0 84В 351 0 0 0 0 0 0 84В 351 0 84В 351
60415 14В 352 0 14В 352 12В 167 0 12В 167 21В 266 0 21В 266 5В 253 0 5В 253
60804 1В 326В 589 0 1В 326В 589 102В 395 0 102В 395 4В 349 0 4В 349 1В 424В 635 0 1В 424В 635
60807 0 0 0 57В 166 0 57В 166 57В 166 0 57В 166 0 0 0
60901 1В 051В 857 0 1В 051В 857 7В 263 0 7В 263 0 0 0 1В 059В 120 0 1В 059В 120
60906 28В 754 0 28В 754 7В 264 0 7В 264 7В 263 0 7В 263 28В 755 0 28В 755
61002 4В 593 0 4В 593 2В 101 0 2В 101 342 0 342 6В 352 0 6В 352
61008 41В 322 0 41В 322 11В 610 0 11В 610 12В 562 0 12В 562 40В 370 0 40В 370
61009 97В 016 0 97В 016 13В 535 0 13В 535 31В 472 0 31В 472 79В 079 0 79В 079
61013 14В 288 0 14В 288 1В 827 0 1В 827 8В 989 0 8В 989 7В 126 0 7В 126
61209 0 0 0 28В 591 0 28В 591 28В 591 0 28В 591 0 0 0
61210 0 0 0 21В 354В 214 0 21В 354В 214 21В 354В 214 0 21В 354В 214 0 0 0
61212 0 0 0 140 0 140 140 0 140 0 0 0
61214 0 0 0 123В 566 0 123В 566 123В 566 0 123В 566 0 0 0
61702 813В 597 0 813В 597 0 0 0 0 0 0 813В 597 0 813В 597
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 104В 086 0 104В 086 0 0 0 0 0 0 104В 086 0 104В 086
61908 5В 278 0 5В 278 0 0 0 0 0 0 5В 278 0 5В 278
62001 20В 917 0 20В 917 0 0 0 0 0 0 20В 917 0 20В 917
70606 80В 090В 277 0 80В 090В 277 8В 077В 026 0 8В 077В 026 800 0 800 88В 166В 503 0 88В 166В 503
70607 80В 455 0 80В 455 20В 286 0 20В 286 332 0 332 100В 409 0 100В 409
70608 3В 856В 169 0 3В 856В 169 372В 740 0 372В 740 0 0 0 4В 228В 909 0 4В 228В 909
70609 30В 747 0 30В 747 2В 990 0 2В 990 0 0 0 33В 737 0 33В 737
70611 443В 177 0 443В 177 54В 686 0 54В 686 0 0 0 497В 863 0 497В 863
70616 285В 752 0 285В 752 0 0 0 0 0 0 285В 752 0 285В 752
Итого по активу (баланс) 465 303 358 4 928 582 470 231 940 1 144 355 012 11 607 368 1 155 962 380 1 132 752 620 11 410 739 1 144 163 359 476 905 750 5 125 211 482 030 961
Пассив
10207 45В 150В 972 0 45В 150В 972 0 0 0 0 0 0 45В 150В 972 0 45В 150В 972
10601 471В 967 0 471В 967 0 0 0 0 0 0 471В 967 0 471В 967
10602 832В 147 0 832В 147 0 0 0 0 0 0 832В 147 0 832В 147
10603 33В 468 0 33В 468 18В 472 0 18В 472 21В 944 0 21В 944 36В 940 0 36В 940
10701 927В 471 0 927В 471 0 0 0 0 0 0 927В 471 0 927В 471
10801 11В 803В 179 0 11В 803В 179 0 0 0 0 0 0 11В 803В 179 0 11В 803В 179
20309 0 13В 301 13В 301 0 2В 039 2В 039 0 680 680 0 11В 942 11В 942
30109 5 23 28 866 870 1В 736 865 866 1В 731 4 19 23
30126 104В 855 0 104В 855 4В 160 0 4В 160 2В 487 0 2В 487 103В 182 0 103В 182
30129 1 0 1 272 0 272 1В 150 0 1В 150 879 0 879
30226 477 0 477 7В 215 0 7В 215 7В 303 0 7В 303 565 0 565
30232 350В 604 458 351В 062 336В 104В 292 6В 316 336В 110В 608 336В 044В 927 5В 875 336В 050В 802 291В 239 17 291В 256
30243 0 0 0 7 0 7 7 0 7 0 0 0
30410 19 0 19 0 0 0 0 0 0 19 0 19
30429 72 0 72 0 0 0 0 0 0 72 0 72
30601 43В 391 0 43В 391 1В 513В 684 0 1В 513В 684 1В 597В 922 0 1В 597В 922 127В 629 0 127В 629
31206 104В 543 0 104В 543 92В 920 0 92В 920 1В 224 0 1В 224 12В 847 0 12В 847
31207 2В 101В 527 0 2В 101В 527 3В 579 0 3В 579 25В 527 0 25В 527 2В 123В 475 0 2В 123В 475
31302 950В 000 0 950В 000 13В 150В 000 0 13В 150В 000 13В 100В 000 0 13В 100В 000 900В 000 0 900В 000
31303 0 0 0 2В 800В 000 0 2В 800В 000 2В 800В 000 0 2В 800В 000 0 0 0
31307 3В 500 0 3В 500 0 0 0 0 0 0 3В 500 0 3В 500
31309 12В 150 0 12В 150 4В 450 0 4В 450 0 0 0 7В 700 0 7В 700
32015 142В 800 0 142В 800 105В 000 0 105В 000 252В 200 0 252В 200 290В 000 0 290В 000
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 12В 165 0 12В 165 393В 837 0 393В 837 387В 070 0 387В 070 5В 398 0 5В 398
405 4В 620В 378 186 4В 620В 564 9В 088В 888 8 9В 088В 896 6В 738В 597 6 6В 738В 603 2В 270В 087 184 2В 270В 271
406 8В 415В 201 30 8В 415В 231 8В 802В 916 1 8В 802В 917 8В 390В 826 1 8В 390В 827 8В 003В 111 30 8В 003В 141
407 29В 569В 345 172В 674 29В 742В 019 152В 379В 365 9В 169 152В 388В 534 153В 541В 860 6В 653 153В 548В 513 30В 731В 840 170В 158 30В 901В 998
408.1 13В 337В 743 2В 759 13В 340В 502 36В 566В 097 122 36В 566В 219 36В 503В 413 61 36В 503В 474 13В 275В 059 2В 698 13В 277В 757
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 928 227 13В 155 34В 668 10 34В 678 255В 292 7 255В 299 233В 552 224 233В 776
40810 25В 792 0 25В 792 32В 898 0 32В 898 7В 111 0 7В 111 5 0 5
40814 2 0 2 0 0 0 0 0 0 2 0 2
40817 46В 910В 759 717В 788 47В 628В 547 100В 261В 633 327В 525 100В 589В 158 102В 155В 416 364В 698 102В 520В 114 48В 804В 542 754В 961 49В 559В 503
40820 601В 261 69В 458 670В 719 2В 021В 785 96В 088 2В 117В 873 2В 046В 523 84В 910 2В 131В 433 625В 999 58В 280 684В 279
40821 171В 979 0 171В 979 1В 990В 920 0 1В 990В 920 2В 036В 374 0 2В 036В 374 217В 433 0 217В 433
40823 617В 885 0 617В 885 248В 150 0 248В 150 333В 596 0 333В 596 703В 331 0 703В 331
40824 15В 299В 247 0 15В 299В 247 384В 958 0 384В 958 1В 470В 158 0 1В 470В 158 16В 384В 447 0 16В 384В 447
40826 1В 393В 211 0 1В 393В 211 3В 003В 755 0 3В 003В 755 2В 999В 324 0 2В 999В 324 1В 388В 780 0 1В 388В 780
40901 578В 324 0 578В 324 832В 999 0 832В 999 971В 836 0 971В 836 717В 161 0 717В 161
40902 3В 874 0 3В 874 3В 866 0 3В 866 761 0 761 769 0 769
40905 11В 467 0 11В 467 20В 532 0 20В 532 20В 367 0 20В 367 11В 302 0 11В 302
40906 7В 000 0 7В 000 69В 600 0 69В 600 68В 600 0 68В 600 6В 000 0 6В 000
40909 1 0 1 25В 469 0 25В 469 25В 469 0 25В 469 1 0 1
40910 0 0 0 4В 264 0 4В 264 4В 264 0 4В 264 0 0 0
40911 7В 654 0 7В 654 1В 943В 984 0 1В 943В 984 1В 949В 543 0 1В 949В 543 13В 213 0 13В 213
40912 0 0 0 27В 859 0 27В 859 27В 859 0 27В 859 0 0 0
40913 0 0 0 20В 823 0 20В 823 20В 823 0 20В 823 0 0 0
41003 0 0 0 0 0 0 461В 794 0 461В 794 461В 794 0 461В 794
41502 250В 000 0 250В 000 510В 000 0 510В 000 410В 000 0 410В 000 150В 000 0 150В 000
41503 300В 000 0 300В 000 300В 000 0 300В 000 300В 000 0 300В 000 300В 000 0 300В 000
41702 452В 000 0 452В 000 2В 023В 000 0 2В 023В 000 2В 198В 000 0 2В 198В 000 627В 000 0 627В 000
41703 100В 000 0 100В 000 100В 000 0 100В 000 0 0 0 0 0 0
41704 25В 000 0 25В 000 0 0 0 0 0 0 25В 000 0 25В 000
41705 204В 187 0 204В 187 0 0 0 0 0 0 204В 187 0 204В 187
41802 1В 000 0 1В 000 19В 800 0 19В 800 18В 800 0 18В 800 0 0 0
41803 19В 000 0 19В 000 8В 000 0 8В 000 6В 000 0 6В 000 17В 000 0 17В 000
41804 16В 000 0 16В 000 8В 000 0 8В 000 7В 000 0 7В 000 15В 000 0 15В 000
41805 2В 100 0 2В 100 0 0 0 0 0 0 2В 100 0 2В 100
41902 0 0 0 0 0 0 500 0 500 500 0 500
41903 2В 900 0 2В 900 2В 900 0 2В 900 7В 100 0 7В 100 7В 100 0 7В 100
41904 0 0 0 0 0 0 300 0 300 300 0 300
42002 821В 850 0 821В 850 3В 757В 000 0 3В 757В 000 2В 951В 650 0 2В 951В 650 16В 500 0 16В 500
42003 403В 000 0 403В 000 403В 000 0 403В 000 344В 200 0 344В 200 344В 200 0 344В 200
42004 54В 100 0 54В 100 28В 800 0 28В 800 2В 810 0 2В 810 28В 110 0 28В 110
42005 1В 890 0 1В 890 1В 440 0 1В 440 970 0 970 1В 420 0 1В 420
42006 172В 548 0 172В 548 240 0 240 98В 450 0 98В 450 270В 758 0 270В 758
42102 3В 662В 843 0 3В 662В 843 16В 333В 181 0 16В 333В 181 15В 001В 547 0 15В 001В 547 2В 331В 209 0 2В 331В 209
42103 6В 589В 641 0 6В 589В 641 5В 809В 276 0 5В 809В 276 5В 512В 171 0 5В 512В 171 6В 292В 536 0 6В 292В 536
42104 2В 529В 559 0 2В 529В 559 452В 440 0 452В 440 327В 248 0 327В 248 2В 404В 367 0 2В 404В 367
42105 1В 514В 260 0 1В 514В 260 228В 820 0 228В 820 88В 375 0 88В 375 1В 373В 815 0 1В 373В 815
42106 160В 815 0 160В 815 32В 000 0 32В 000 0 0 0 128В 815 0 128В 815
42107 172 0 172 0 0 0 0 0 0 172 0 172
42108 151В 507 0 151В 507 280В 200 0 280В 200 256В 120 0 256В 120 127В 427 0 127В 427
42109 163В 967 0 163В 967 559В 908 0 559В 908 575В 984 0 575В 984 180В 043 0 180В 043
42110 685В 371 0 685В 371 652В 671 0 652В 671 760В 851 0 760В 851 793В 551 0 793В 551
42111 81В 998 0 81В 998 8В 650 0 8В 650 14В 683 0 14В 683 88В 031 0 88В 031
42112 95В 144 0 95В 144 22В 000 0 22В 000 27В 062 0 27В 062 100В 206 0 100В 206
42113 24В 667 0 24В 667 2В 500 0 2В 500 25В 000 0 25В 000 47В 167 0 47В 167
42202 625 0 625 25В 793 0 25В 793 29В 598 0 29В 598 4В 430 0 4В 430
42203 21В 776 0 21В 776 18В 142 0 18В 142 17В 591 0 17В 591 21В 225 0 21В 225
42204 29В 430 0 29В 430 6В 430 0 6В 430 1В 557 0 1В 557 24В 557 0 24В 557
42205 16В 900 0 16В 900 6В 850 0 6В 850 800 0 800 10В 850 0 10В 850
42206 10В 277 0 10В 277 1В 250 0 1В 250 1В 150 0 1В 150 10В 177 0 10В 177
42301 4В 623В 175 76В 798 4В 699В 973 1В 150В 418 25В 325 1В 175В 743 1В 196В 236 31В 268 1В 227В 504 4В 668В 993 82В 741 4В 751В 734
42304 2В 701В 446 105В 802 2В 807В 248 1В 059В 605 35В 439 1В 095В 044 1В 383В 731 44В 951 1В 428В 682 3В 025В 572 115В 314 3В 140В 886
42305 9В 101В 444 501В 962 9В 603В 406 1В 628В 062 130В 337 1В 758В 399 1В 994В 569 115В 169 2В 109В 738 9В 467В 951 486В 794 9В 954В 745
42306 41В 126В 405 1В 378В 920 42В 505В 325 4В 406В 105 174В 427 4В 580В 532 5В 555В 950 188В 936 5В 744В 886 42В 276В 250 1В 393В 429 43В 669В 679
42307 9В 620В 227 1В 270В 282 10В 890В 509 1В 004В 816 95В 898 1В 100В 714 971В 478 89В 562 1В 061В 040 9В 586В 889 1В 263В 946 10В 850В 835
42315 15 236 251 0 11 11 0 7 7 15 232 247
42601 24В 428 6В 364 30В 792 10В 901 287 11В 188 11В 012 206 11В 218 24В 539 6В 283 30В 822
42604 44В 178 1В 313 45В 491 31В 931 1В 323 33В 254 50В 379 10 50В 389 62В 626 0 62В 626
42605 110В 346 10В 247 120В 593 15В 750 3В 047 18В 797 22В 969 1В 903 24В 872 117В 565 9В 103 126В 668
42606 315В 694 36В 086 351В 780 46В 032 7В 847 53В 879 113В 295 3В 251 116В 546 382В 957 31В 490 414В 447
42607 181В 317 84В 001 265В 318 30В 805 5В 020 35В 825 20В 804 4В 381 25В 185 171В 316 83В 362 254В 678
43307 30В 438В 848 0 30В 438В 848 0 0 0 0 0 0 30В 438В 848 0 30В 438В 848
43805 316 0 316 0 0 0 0 0 0 316 0 316
43806 6В 369 0 6В 369 0 0 0 1В 200 0 1В 200 7В 569 0 7В 569
43807 1В 466 0 1В 466 0 0 0 0 0 0 1В 466 0 1В 466
44215 133В 163 0 133В 163 27В 834 0 27В 834 48В 165 0 48В 165 153В 494 0 153В 494
44217 15В 653 0 15В 653 14В 308 0 14В 308 14В 226 0 14В 226 15В 571 0 15В 571
44615 119В 797 0 119В 797 118 0 118 35В 246 0 35В 246 154В 925 0 154В 925
44617 17В 380 0 17В 380 110 0 110 1В 720 0 1В 720 18В 990 0 18В 990
44915 3В 967 0 3В 967 2В 463 0 2В 463 0 0 0 1В 504 0 1В 504
44917 1В 853 0 1В 853 1В 151 0 1В 151 0 0 0 702 0 702
45015 7В 750 0 7В 750 0 0 0 0 0 0 7В 750 0 7В 750
45017 0 0 0 42 0 42 42 0 42 0 0 0
45115 51В 053 0 51В 053 14В 346 0 14В 346 16В 476 0 16В 476 53В 183 0 53В 183
45117 56В 755 0 56В 755 6В 118 0 6В 118 4В 476 0 4В 476 55В 113 0 55В 113
45215 4В 680В 931 0 4В 680В 931 1В 214В 914 0 1В 214В 914 998В 561 0 998В 561 4В 464В 578 0 4В 464В 578
45217 1В 045В 181 0 1В 045В 181 569В 495 0 569В 495 591В 336 0 591В 336 1В 067В 022 0 1В 067В 022
45315 2В 294 0 2В 294 177 0 177 1 0 1 2В 118 0 2В 118
45317 45 0 45 196 0 196 214 0 214 63 0 63
45415 264В 726 0 264В 726 70В 645 0 70В 645 80В 947 0 80В 947 275В 028 0 275В 028
45417 103В 017 0 103В 017 30В 959 0 30В 959 32В 265 0 32В 265 104В 323 0 104В 323
45515 3В 245В 745 0 3В 245В 745 1В 122В 610 0 1В 122В 610 1В 128В 018 0 1В 128В 018 3В 251В 153 0 3В 251В 153
45524 156В 462 0 156В 462 397В 711 0 397В 711 373В 147 0 373В 147 131В 898 0 131В 898
45714 5 0 5 5 0 5 2 0 2 2 0 2
45818 25В 714В 426 0 25В 714В 426 207В 121 0 207В 121 1В 083В 776 0 1В 083В 776 26В 591В 081 0 26В 591В 081
45821 4В 649В 880 0 4В 649В 880 145В 047 0 145В 047 152В 842 0 152В 842 4В 657В 675 0 4В 657В 675
45918 3В 282В 525 0 3В 282В 525 47В 498 0 47В 498 69В 400 0 69В 400 3В 304В 427 0 3В 304В 427
45921 292В 629 0 292В 629 29В 843 0 29В 843 30В 191 0 30В 191 292В 977 0 292В 977
46808 61 0 61 0 0 0 0 0 0 61 0 61
47108 1В 985 0 1В 985 0 0 0 4 0 4 1В 989 0 1В 989
47403 0 0 0 47В 970В 252 1В 142В 832 49В 113В 084 47В 970В 252 1В 142В 832 49В 113В 084 0 0 0
47405 2 0 2 3 0 3 3 0 3 2 0 2
47407 0 0 0 51В 154В 424 1В 212В 633 52В 367В 057 51В 154В 424 1В 212В 633 52В 367В 057 0 0 0
47411 144В 300 214 144В 514 276В 555 432 276В 987 286В 540 415 286В 955 154В 285 197 154В 482
47416 14В 704 174 14В 878 318В 345 8 318В 353 317В 492 5 317В 497 13В 851 171 14В 022
47422 192В 777 106 192В 883 2В 242В 731 69 2В 242В 800 2В 191В 615 68 2В 191В 683 141В 661 105 141В 766
47424 11 0 11 6В 830 0 6В 830 6В 819 0 6В 819 0 0 0
47425 5В 498В 680 0 5В 498В 680 1В 299В 253 0 1В 299В 253 1В 126В 744 0 1В 126В 744 5В 326В 171 0 5В 326В 171
47426 180В 088 0 180В 088 246В 796 0 246В 796 182В 008 0 182В 008 115В 300 0 115В 300
47441 23В 359 0 23В 359 87В 306 0 87В 306 85В 131 0 85В 131 21В 184 0 21В 184
47442 0 0 0 76 0 76 76 0 76 0 0 0
47444 456 0 456 1В 580 0 1В 580 1В 367 0 1В 367 243 0 243
47452 2В 460 0 2В 460 31 0 31 0 0 0 2В 429 0 2В 429
47466 1В 955В 389 0 1В 955В 389 994В 827 0 994В 827 292В 051 0 292В 051 1В 252В 613 0 1В 252В 613
47501 1В 503В 936 0 1В 503В 936 330В 387 0 330В 387 90В 355 0 90В 355 1В 263В 904 0 1В 263В 904
47608 20 0 20 0 0 0 0 0 0 20 0 20
50120 68В 744 0 68В 744 1В 028 0 1В 028 20В 286 0 20В 286 88В 002 0 88В 002
50431 1В 243 0 1В 243 24 0 24 2 0 2 1В 221 0 1В 221
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 261В 145 0 261В 145 0 0 0 1В 643 0 1В 643 262В 788 0 262В 788
52005 2В 230В 334 0 2В 230В 334 120 0 120 0 0 0 2В 230В 214 0 2В 230В 214
52301 277 0 277 15В 000 0 15В 000 15В 000 0 15В 000 277 0 277
52303 0 0 0 0 0 0 15В 000 0 15В 000 15В 000 0 15В 000
52304 15В 000 0 15В 000 15В 000 0 15В 000 0 0 0 0 0 0
52305 3В 500 0 3В 500 0 0 0 25В 000 0 25В 000 28В 500 0 28В 500
52306 453В 941 0 453В 941 0 0 0 103В 949 0 103В 949 557В 890 0 557В 890
52307 4В 950 295В 470 300В 420 0 13В 254 13В 254 0 191В 889 191В 889 4В 950 474В 105 479В 055
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 15В 181 0 15В 181 15В 181 0 15В 181 0 0 0
52501 12В 949 29 12В 978 181 2 183 13В 953 11 13В 964 26В 721 38 26В 759
60105 178В 333 0 178В 333 0 0 0 0 0 0 178В 333 0 178В 333
60108 204В 854 0 204В 854 0 0 0 4В 900 0 4В 900 209В 754 0 209В 754
60206 167В 497 0 167В 497 0 0 0 0 0 0 167В 497 0 167В 497
60301 264 0 264 112В 778 0 112В 778 112В 901 0 112В 901 387 0 387
60305 285В 738 0 285В 738 331В 584 0 331В 584 341В 960 0 341В 960 296В 114 0 296В 114
60307 0 0 0 228 0 228 228 0 228 0 0 0
60309 94В 482 0 94В 482 126В 375 0 126В 375 132В 438 0 132В 438 100В 545 0 100В 545
60311 18В 531 0 18В 531 16В 058 0 16В 058 18В 271 0 18В 271 20В 744 0 20В 744
60313 7В 048 6В 019 13В 067 0 269 269 280 207 487 7В 328 5В 957 13В 285
60322 13В 781 104 13В 885 40В 002 273 40В 275 39В 880 204 40В 084 13В 659 35 13В 694
60324 2В 281В 226 0 2В 281В 226 92В 525 0 92В 525 128В 626 0 128В 626 2В 317В 327 0 2В 317В 327
60335 35В 350 0 35В 350 45В 630 0 45В 630 46В 108 0 46В 108 35В 828 0 35В 828
60349 226В 745 0 226В 745 0 0 0 0 0 0 226В 745 0 226В 745
60352 2В 158В 138 0 2В 158В 138 108В 386 0 108В 386 105В 045 0 105В 045 2В 154В 797 0 2В 154В 797
60414 2В 300В 378 0 2В 300В 378 7В 178 0 7В 178 42В 545 0 42В 545 2В 335В 745 0 2В 335В 745
60805 700В 720 0 700В 720 3В 551 0 3В 551 29В 007 0 29В 007 726В 176 0 726В 176
60806 640В 305 0 640В 305 39В 712 0 39В 712 106В 150 0 106В 150 706В 743 0 706В 743
60903 571В 244 0 571В 244 0 0 0 9В 792 0 9В 792 581В 036 0 581В 036
61501 27В 541 0 27В 541 0 0 0 0 0 0 27В 541 0 27В 541
70601 85В 292В 339 0 85В 292В 339 8В 259 0 8В 259 9В 710В 393 0 9В 710В 393 94В 994В 473 0 94В 994В 473
70602 0 0 0 332 0 332 332 0 332 0 0 0
70603 3В 872В 246 0 3В 872В 246 0 0 0 373В 473 0 373В 473 4В 245В 719 0 4В 245В 719
70604 29В 713 0 29В 713 0 0 0 2В 528 0 2В 528 32В 241 0 32В 241
Итого по пассиву (баланс) 465 480 909 4 751 031 470 231 940 822 762 138 3 290 881 826 053 019 834 360 375 3 491 665 837 852 040 477 079 146 4 951 815 482 030 961
В. Внебалансовые счета
Актив
90701 1 0 1 0 0 0 0 0 0 1 0 1
90703 771В 804 0 771В 804 0 0 0 0 0 0 771В 804 0 771В 804
90704 0 0 0 15В 000 0 15В 000 15В 000 0 15В 000 0 0 0
90705 0 0 0 15В 000 0 15В 000 15В 000 0 15В 000 0 0 0
90803 477В 669 295В 470 773В 139 143В 949 191В 889 335В 838 15В 000 13В 254 28В 254 606В 618 474В 105 1В 080В 723
90901 13В 092В 675 0 13В 092В 675 1В 123В 715 0 1В 123В 715 488В 775 0 488В 775 13В 727В 615 0 13В 727В 615
90902 32В 869В 159 375 32В 869В 534 103В 669В 043 17 103В 669В 060 94В 155В 158 17 94В 155В 175 42В 383В 044 375 42В 383В 419
90907 582В 199 0 582В 199 972В 597 0 972В 597 836В 867 0 836В 867 717В 929 0 717В 929
90909 3В 434 0 3В 434 539 0 539 495 0 495 3В 478 0 3В 478
91101 0 1 1 0 0 0 0 0 0 0 1 1
91104 0 0 0 0 15 15 0 8 8 0 7 7
91202 90В 177 0 90В 177 910 0 910 907 0 907 90В 180 0 90В 180
91203 261 0 261 1В 211 0 1В 211 1В 326 0 1В 326 146 0 146
91207 22 0 22 0 0 0 1 0 1 21 0 21
91219 0 0 0 821В 585 0 821В 585 821В 585 0 821В 585 0 0 0
91411 13В 946В 419 0 13В 946В 419 0 0 0 125В 027 0 125В 027 13В 821В 392 0 13В 821В 392
91412 25В 204В 980 0 25В 204В 980 571В 656 0 571В 656 264В 211 0 264В 211 25В 512В 425 0 25В 512В 425
91414 764В 847В 288 279В 347 765В 126В 635 94В 612В 980 9В 442 94В 622В 422 16В 276В 124 12В 531 16В 288В 655 843В 184В 144 276В 258 843В 460В 402
91417 3В 000В 000 0 3В 000В 000 0 0 0 0 0 0 3В 000В 000 0 3В 000В 000
91418 19В 718 0 19В 718 0 0 0 146 0 146 19В 572 0 19В 572
91501 38В 051 0 38В 051 698 0 698 5В 492 0 5В 492 33В 257 0 33В 257
91502 582 0 582 0 0 0 0 0 0 582 0 582
91704 409В 862 0 409В 862 0 0 0 107 0 107 409В 755 0 409В 755
91706 139В 061 0 139В 061 0 0 0 0 0 0 139В 061 0 139В 061
91802 1В 927В 367 0 1В 927В 367 0 0 0 244 0 244 1В 927В 123 0 1В 927В 123
91803 163В 171 408 163В 579 0 7 7 4 18 22 163В 167 397 163В 564
91805 597В 511 0 597В 511 0 0 0 0 0 0 597В 511 0 597В 511
99998 360В 590В 797 0 360В 590В 797 42В 275В 093 0 42В 275В 093 40В 903В 636 0 40В 903В 636 361В 962В 254 0 361В 962В 254
Итого по активу (баланс) 1 218 772 208 575 601 1 219 347 809 244 223 976 201 370 244 425 346 153 925 105 25 828 153 950 933 1 309 071 079 751 143 1 309 822 222
Пассив
91003 0 0 0 46В 210 0 46В 210 46В 210 0 46В 210 0 0 0
91311 51В 521В 543 0 51В 521В 543 850В 211 0 850В 211 5В 963В 382 0 5В 963В 382 56В 634В 714 0 56В 634В 714
91312 197В 515В 224 0 197В 515В 224 3В 561В 644 0 3В 561В 644 5В 887В 553 0 5В 887В 553 199В 841В 133 0 199В 841В 133
91314 777В 854 0 777В 854 11В 139В 770 0 11В 139В 770 11В 140В 059 0 11В 140В 059 778В 143 0 778В 143
91315 34В 041В 121 0 34В 041В 121 4В 142В 911 0 4В 142В 911 1В 640В 328 0 1В 640В 328 31В 538В 538 0 31В 538В 538
91317 58В 006В 274 0 58В 006В 274 22В 413В 984 0 22В 413В 984 18В 655В 983 0 18В 655В 983 54В 248В 273 0 54В 248В 273
91319 18В 239В 600 0 18В 239В 600 2В 293В 075 0 2В 293В 075 2В 623В 658 0 2В 623В 658 18В 570В 183 0 18В 570В 183
91507 486В 042 0 486В 042 143В 064 0 143В 064 5В 153 0 5В 153 348В 131 0 348В 131
91508 3В 139 0 3В 139 0 0 0 0 0 0 3В 139 0 3В 139
99999 858В 757В 012 0 858В 757В 012 111В 366В 526 0 111В 366В 526 200В 469В 482 0 200В 469В 482 947В 859В 968 0 947В 859В 968
Итого по пассиву (баланс) 1 219 347 809 0 1 219 347 809 155 957 395 0 155 957 395 246 431 808 0 246 431 808 1 309 822 222 0 1 309 822 222
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 0 5В 209 5В 209 806В 260 1В 054В 938 1В 861В 198 806В 260 1В 058В 449 1В 864В 709 0 1В 698 1В 698
94101 0 0 0 27В 998В 655 0 27В 998В 655 27В 998В 655 0 27В 998В 655 0 0 0
99996 5В 219 0 5В 219 29В 852В 887 0 29В 852В 887 29В 856В 421 0 29В 856В 421 1В 685 0 1В 685
Итого по активу (баланс) 5 219 5 209 10 428 58 657 802 1 054 938 59 712 740 58 661 336 1 058 449 59 719 785 1 685 1 698 3 383
Пассив
96901 0 5В 219 5В 219 28В 931В 979 895В 425 29В 827В 404 28В 931В 979 891В 891 29В 823В 870 0 1В 685 1В 685
97101 0 0 0 29В 018 0 29В 018 29В 018 0 29В 018 0 0 0
99997 5В 209 0 5В 209 29В 863В 364 0 29В 863В 364 29В 859В 853 0 29В 859В 853 1В 698 0 1В 698
Итого по пассиву (баланс) 5 209 5 219 10 428 58 824 361 895 425 59 719 786 58 820 850 891 891 59 712 741 1 698 1 685 3 383

— 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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