• 107016, РњРѕСЃРєРІР°, СѓР». Неглинная, Рґ. 12, Рє. Р’, Банк Р РѕСЃСЃРёРё
  • 8 800 300-30-00
  • www.cbr.ru
Что вы хотите найти?

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

Наименование кредитной организации
Акционерное общество "Экспобанк"
Регистрационный номер
2998

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 234В 326 0 234В 326 172В 753 0 172В 753 105В 984 0 105В 984 301В 095 0 301В 095
10610 361В 572 0 361В 572 0 0 0 0 0 0 361В 572 0 361В 572
10635 1В 417 0 1В 417 59 0 59 6 0 6 1В 470 0 1В 470
10901 23В 624 0 23В 624 4В 776 0 4В 776 0 0 0 28В 400 0 28В 400
20202 828В 049 423В 610 1В 251В 659 5В 637В 892 943В 960 6В 581В 852 5В 681В 860 970В 956 6В 652В 816 784В 081 396В 614 1В 180В 695
20208 181В 117 1В 471 182В 588 720В 099 3В 819 723В 918 715В 553 3В 833 719В 386 185В 663 1В 457 187В 120
20209 21В 220 5В 944 27В 164 3В 630В 316 571В 382 4В 201В 698 3В 651В 536 577В 326 4В 228В 862 0 0 0
30102 4В 892В 031 0 4В 892В 031 150В 033В 513 0 150В 033В 513 150В 076В 515 0 150В 076В 515 4В 849В 029 0 4В 849В 029
30110 322В 811 887В 348 1В 210В 159 605В 449 3В 434В 573 4В 040В 022 605В 813 3В 734В 509 4В 340В 322 322В 447 587В 412 909В 859
30114 0 1В 566В 453 1В 566В 453 0 37В 643В 040 37В 643В 040 0 38В 745В 220 38В 745В 220 0 464В 273 464В 273
30118 0 0 0 0 7В 279 7В 279 0 7В 279 7В 279 0 0 0
30202 1В 012В 404 0 1В 012В 404 20В 791 0 20В 791 0 0 0 1В 033В 195 0 1В 033В 195
30215 0 442 442 0 15 15 0 20 20 0 437 437
30221 29В 200 3В 038 32В 238 2В 142В 287 158В 317 2В 300В 604 2В 075В 853 159В 900 2В 235В 753 95В 634 1В 455 97В 089
30233 56В 418 1В 227 57В 645 3В 635В 862 89В 905 3В 725В 767 3В 630В 084 90В 687 3В 720В 771 62В 196 445 62В 641
30302 222В 208В 482 75В 754В 502 297В 962В 984 9В 239В 492 20В 845В 284 30В 084В 776 3В 755В 243 19В 322В 902 23В 078В 145 227В 692В 731 77В 276В 884 304В 969В 615
30306 240В 789В 807 63В 961В 203 304В 751В 010 8В 185В 119 4В 042В 676 12В 227В 795 3В 362В 448 3В 017В 736 6В 380В 184 245В 612В 478 64В 986В 143 310В 598В 621
304.1 137В 773 35В 339 173В 112 31В 305В 374 11В 173В 693 42В 479В 067 31В 293В 287 11В 167В 214 42В 460В 501 149В 860 41В 818 191В 678
30602 0 412В 400 412В 400 0 585В 362 585В 362 0 488В 833 488В 833 0 508В 929 508В 929
31902 0 0 0 7В 000В 000 0 7В 000В 000 7В 000В 000 0 7В 000В 000 0 0 0
31903 0 0 0 38В 471В 000 0 38В 471В 000 29В 471В 000 0 29В 471В 000 9В 000В 000 0 9В 000В 000
32002 5В 000В 000 0 5В 000В 000 15В 000В 000 0 15В 000В 000 20В 000В 000 0 20В 000В 000 0 0 0
32003 6В 000В 000 0 6В 000В 000 27В 500В 000 0 27В 500В 000 25В 500В 000 0 25В 500В 000 8В 000В 000 0 8В 000В 000
32004 3В 000В 000 0 3В 000В 000 10В 000В 000 0 10В 000В 000 13В 000В 000 0 13В 000В 000 0 0 0
32027 0 0 0 23 0 23 23 0 23 0 0 0
32102 0 3В 854В 857 3В 854В 857 0 10В 036В 773 10В 036В 773 0 13В 561В 514 13В 561В 514 0 330В 116 330В 116
32103 0 0 0 20В 000 1В 514В 714 1В 534В 714 0 1В 514В 714 1В 514В 714 20В 000 0 20В 000
32107 0 1В 099В 533 1В 099В 533 0 23В 922 23В 922 0 48В 430 48В 430 0 1В 075В 025 1В 075В 025
32108 0 636В 675 636В 675 0 13В 852 13В 852 0 28В 043 28В 043 0 622В 484 622В 484
32116 0 0 0 15 0 15 15 0 15 0 0 0
32130 0 0 0 0 752 752 0 752 752 0 0 0
32201 7В 155 0 7В 155 0 0 0 0 0 0 7В 155 0 7В 155
32202 2В 556В 956 6В 253В 799 8В 810В 755 32В 370В 613 78В 850В 100 111В 220В 713 31В 427В 471 76В 688В 034 108В 115В 505 3В 500В 098 8В 415В 865 11В 915В 963
32203 0 0 0 6В 953В 224 18В 375В 759 25В 328В 983 5В 953В 224 18В 375В 759 24В 328В 983 1В 000В 000 0 1В 000В 000
45101 1В 500 0 1В 500 3В 126 0 3В 126 3В 352 0 3В 352 1В 274 0 1В 274
45104 85 0 85 0 0 0 85 0 85 0 0 0
45105 55В 076 0 55В 076 2В 117 0 2В 117 5В 076 0 5В 076 52В 117 0 52В 117
45106 1В 566В 405 0 1В 566В 405 1В 484В 745 0 1В 484В 745 929В 382 0 929В 382 2В 121В 768 0 2В 121В 768
45107 888В 523 0 888В 523 9В 860 0 9В 860 72В 868 0 72В 868 825В 515 0 825В 515
45108 157В 336 0 157В 336 0 0 0 5В 702 0 5В 702 151В 634 0 151В 634
45116 10В 549 0 10В 549 35В 014 0 35В 014 40В 663 0 40В 663 4В 900 0 4В 900
45201 28В 249 0 28В 249 176В 268 0 176В 268 141В 890 0 141В 890 62В 627 0 62В 627
45203 57В 000 0 57В 000 45В 809 0 45В 809 70В 000 0 70В 000 32В 809 0 32В 809
45204 1В 406В 442 0 1В 406В 442 1В 136В 550 0 1В 136В 550 852В 599 0 852В 599 1В 690В 393 0 1В 690В 393
45205 2В 735В 833 197В 746 2В 933В 579 1В 246В 216 34В 206 1В 280В 422 864В 563 140В 605 1В 005В 168 3В 117В 486 91В 347 3В 208В 833
45206 3В 412В 545 85В 546 3В 498В 091 351В 686 1В 796 353В 482 457В 700 87В 342 545В 042 3В 306В 531 0 3В 306В 531
45207 9В 122В 671 0 9В 122В 671 1В 171В 661 0 1В 171В 661 324В 943 0 324В 943 9В 969В 389 0 9В 969В 389
45208 9В 260В 799 0 9В 260В 799 185В 696 0 185В 696 269В 801 0 269В 801 9В 176В 694 0 9В 176В 694
45211 12В 500 0 12В 500 0 0 0 1В 000 0 1В 000 11В 500 0 11В 500
45216 1В 291В 033 0 1В 291В 033 318В 736 0 318В 736 233В 613 0 233В 613 1В 376В 156 0 1В 376В 156
45401 9В 015 0 9В 015 15В 877 0 15В 877 17В 329 0 17В 329 7В 563 0 7В 563
45403 56В 000 0 56В 000 163В 000 0 163В 000 94В 000 0 94В 000 125В 000 0 125В 000
45404 140В 535 0 140В 535 17В 500 0 17В 500 74В 535 0 74В 535 83В 500 0 83В 500
45405 52В 310 0 52В 310 26В 006 0 26В 006 23В 531 0 23В 531 54В 785 0 54В 785
45406 29В 387 0 29В 387 2В 470 0 2В 470 330 0 330 31В 527 0 31В 527
45407 58В 847 0 58В 847 1В 636 0 1В 636 2В 575 0 2В 575 57В 908 0 57В 908
45408 133В 278 0 133В 278 0 0 0 5В 589 0 5В 589 127В 689 0 127В 689
45416 7В 832 0 7В 832 5В 374 0 5В 374 8В 345 0 8В 345 4В 861 0 4В 861
45505 26В 467 0 26В 467 258 0 258 7В 054 0 7В 054 19В 671 0 19В 671
45506 1В 669В 418 0 1В 669В 418 126В 240 0 126В 240 170В 881 0 170В 881 1В 624В 777 0 1В 624В 777
45507 37В 740В 015 9В 026 37В 749В 041 4В 484В 041 431 4В 484В 472 4В 607В 363 1В 042 4В 608В 405 37В 616В 693 8В 415 37В 625В 108
45509 767 0 767 1В 429 0 1В 429 2В 189 0 2В 189 7 0 7
45511 2В 689В 802 0 2В 689В 802 5В 243 0 5В 243 842В 715 0 842В 715 1В 852В 330 0 1В 852В 330
45523 381В 668 0 381В 668 198В 843 0 198В 843 75В 142 0 75В 142 505В 369 0 505В 369
45602 0 766В 575 766В 575 0 24В 911 24В 911 0 63В 878 63В 878 0 727В 608 727В 608
45603 0 29В 478 29В 478 0 996 996 0 1В 322 1В 322 0 29В 152 29В 152
45604 129В 700 529В 469 659В 169 20В 300 17В 895 38В 195 0 23В 750 23В 750 150В 000 523В 614 673В 614
45605 2В 298В 891 3В 761В 784 6В 060В 675 0 2В 354В 788 2В 354В 788 0 255В 809 255В 809 2В 298В 891 5В 860В 763 8В 159В 654
45606 61В 600 1В 103В 616 1В 165В 216 0 37В 301 37В 301 11В 700 49В 505 61В 205 49В 900 1В 091В 412 1В 141В 312
45616 503В 779 0 503В 779 10В 975 0 10В 975 2В 666 0 2В 666 512В 088 0 512В 088
45806 13 0 13 1 0 1 0 0 0 14 0 14
45809 110 0 110 5 0 5 0 0 0 115 0 115
45811 31 0 31 0 0 0 7 0 7 24 0 24
45812 2В 055В 591 14 2В 055В 605 59В 200 1 59В 201 34В 236 2 34В 238 2В 080В 555 13 2В 080В 568
45813 56 0 56 17 0 17 18 0 18 55 0 55
45814 496 0 496 193 1 194 138 0 138 551 1 552
45815 1В 933В 024 263 1В 933В 287 258В 643 9 258В 652 99В 964 12 99В 976 2В 091В 703 260 2В 091В 963
45816 39 0 39 8 0 8 22 0 22 25 0 25
45817 1 4 5 0 0 0 0 1 1 1 3 4
45820 1В 195В 511 0 1В 195В 511 23В 456 0 23В 456 17В 897 0 17В 897 1В 201В 070 0 1В 201В 070
45912 120В 332 0 120В 332 3В 524 0 3В 524 2В 407 0 2В 407 121В 449 0 121В 449
45915 150В 100 0 150В 100 49В 588 0 49В 588 41В 931 0 41В 931 157В 757 0 157В 757
45920 65В 128 0 65В 128 5В 484 0 5В 484 3В 288 0 3В 288 67В 324 0 67В 324
47101 4В 977 0 4В 977 0 0 0 0 0 0 4В 977 0 4В 977
47307 0 2В 942В 976 2В 942В 976 0 99В 468 99В 468 0 132В 012 132В 012 0 2В 910В 432 2В 910В 432
474.1 6В 356 69В 025 75В 381 34В 527В 467 48В 908В 982 83В 436В 449 34В 530В 054 48В 977В 996 83В 508В 050 3В 769 11 3В 780
47417 0 233 233 82 8 90 82 11 93 0 230 230
47421 1В 186 0 1В 186 15В 933 0 15В 933 17В 002 0 17В 002 117 0 117
47423 436В 401 8В 368 444В 769 161В 128 524В 335 685В 463 161В 050 532В 521 693В 571 436В 479 182 436В 661
47427 671В 119 27В 794 698В 913 964В 163 47В 560 1В 011В 723 984В 235 58В 306 1В 042В 541 651В 047 17В 048 668В 095
47440 0 962 962 3В 558 753 4В 311 3В 558 893 4В 451 0 822 822
47443 2В 220 0 2В 220 26В 397 0 26В 397 26В 397 0 26В 397 2В 220 0 2В 220
47447 56В 801 0 56В 801 2В 128 0 2В 128 18В 759 0 18В 759 40В 170 0 40В 170
47450 9 0 9 27 0 27 36 0 36 0 0 0
47456 0 0 0 1В 911 0 1В 911 1В 911 0 1В 911 0 0 0
47464 0 0 0 2В 179 0 2В 179 2В 179 0 2В 179 0 0 0
47465 727В 487 0 727В 487 326В 499 0 326В 499 366В 861 0 366В 861 687В 125 0 687В 125
47468 1В 205 0 1В 205 18 0 18 395 0 395 828 0 828
47502 64В 892 162 65В 054 77В 983 6 77В 989 40В 129 31 40В 160 102В 746 137 102В 883
47805 1В 728 0 1В 728 2В 823 0 2В 823 2В 842 0 2В 842 1В 709 0 1В 709
47816 0 0 0 2В 530 0 2В 530 2В 530 0 2В 530 0 0 0
47833 142В 430 0 142В 430 179В 321 0 179В 321 181В 927 0 181В 927 139В 824 0 139В 824
50104 583В 812 0 583В 812 109В 855 0 109В 855 1 0 1 693В 666 0 693В 666
50107 3В 073В 327 0 3В 073В 327 639В 921 0 639В 921 648В 454 0 648В 454 3В 064В 794 0 3В 064В 794
50109 0 147В 679 147В 679 0 5В 702 5В 702 0 6В 703 6В 703 0 146В 678 146В 678
50110 0 7В 716В 277 7В 716В 277 0 431В 902 431В 902 0 406В 088 406В 088 0 7В 742В 091 7В 742В 091
50118 78В 007 0 78В 007 643В 130 0 643В 130 602В 101 0 602В 101 119В 036 0 119В 036
50121 110В 369 0 110В 369 41В 150 0 41В 150 68В 040 0 68В 040 83В 479 0 83В 479
50208 1В 227В 894 0 1В 227В 894 916В 562 0 916В 562 31В 286 0 31В 286 2В 113В 170 0 2В 113В 170
50209 0 885В 582 885В 582 0 34В 270 34В 270 0 46В 686 46В 686 0 873В 166 873В 166
50221 11В 577 0 11В 577 3В 257 0 3В 257 10В 409 0 10В 409 4В 425 0 4В 425
50606 59В 810 0 59В 810 0 0 0 59В 810 0 59В 810 0 0 0
50621 1В 020 0 1В 020 477 0 477 1В 497 0 1В 497 0 0 0
50706 747В 015 0 747В 015 0 0 0 145В 543 0 145В 543 601В 472 0 601В 472
50707 1В 282В 715 0 1В 282В 715 334В 242 0 334В 242 0 0 0 1В 616В 957 0 1В 616В 957
50708 538В 849 0 538В 849 124В 904 0 124В 904 106В 110 0 106В 110 557В 643 0 557В 643
50718 0 0 0 9В 592 0 9В 592 9В 592 0 9В 592 0 0 0
50721 29В 894 0 29В 894 41В 420 0 41В 420 44В 954 0 44В 954 26В 360 0 26В 360
52601 39В 733 0 39В 733 71В 630 0 71В 630 101В 185 0 101В 185 10В 178 0 10В 178
60101 1В 666В 690 0 1В 666В 690 0 0 0 0 0 0 1В 666В 690 0 1В 666В 690
60202 589В 916 0 589В 916 122В 506 0 122В 506 0 0 0 712В 422 0 712В 422
60302 48 0 48 1В 366 0 1В 366 0 0 0 1В 414 0 1В 414
60306 2В 364 0 2В 364 1В 728 0 1В 728 844 0 844 3В 248 0 3В 248
60308 610 0 610 3В 114 1В 356 4В 470 2В 516 46 2В 562 1В 208 1В 310 2В 518
60312 174В 998 0 174В 998 143В 610 1В 281 144В 891 170В 404 1В 281 171В 685 148В 204 0 148В 204
60314 4В 352 10В 888 15В 240 0 1В 016 1В 016 2В 159 922 3В 081 2В 193 10В 982 13В 175
60315 1В 635 0 1В 635 23В 747 0 23В 747 6В 190 0 6В 190 19В 192 0 19В 192
60323 268В 433 16 268В 449 11В 422 0 11В 422 9В 432 1 9В 433 270В 423 15 270В 438
60336 9В 253 0 9В 253 319 0 319 313 0 313 9В 259 0 9В 259
60347 0 57 57 0 895 895 0 526 526 0 426 426
60351 3В 669 0 3В 669 346 0 346 450 0 450 3В 565 0 3В 565
60401 3В 040В 187 0 3В 040В 187 1В 105 0 1В 105 871 0 871 3В 040В 421 0 3В 040В 421
60404 27В 880 0 27В 880 0 0 0 0 0 0 27В 880 0 27В 880
60415 0 0 0 1В 024 0 1В 024 1В 024 0 1В 024 0 0 0
60804 396В 209 0 396В 209 13В 220 0 13В 220 11В 576 0 11В 576 397В 853 0 397В 853
60807 0 0 0 13В 076 0 13В 076 13В 076 0 13В 076 0 0 0
60901 393В 246 0 393В 246 58В 735 0 58В 735 0 0 0 451В 981 0 451В 981
61009 0 0 0 2В 704 0 2В 704 2В 704 0 2В 704 0 0 0
61209 0 0 0 38В 074 0 38В 074 38В 074 0 38В 074 0 0 0
61210 0 0 0 345В 435 0 345В 435 345В 435 0 345В 435 0 0 0
61212 0 0 0 911В 676 0 911В 676 911В 676 0 911В 676 0 0 0
61213 0 0 0 7В 257 0 7В 257 7В 257 0 7В 257 0 0 0
61214 0 0 0 3В 902В 245 0 3В 902В 245 3В 902В 245 0 3В 902В 245 0 0 0
61601 0 0 0 90В 571 0 90В 571 90В 571 0 90В 571 0 0 0
61906 107В 367 0 107В 367 0 0 0 0 0 0 107В 367 0 107В 367
61907 1В 392 0 1В 392 0 0 0 1В 392 0 1В 392 0 0 0
61908 343В 616 0 343В 616 0 0 0 0 0 0 343В 616 0 343В 616
62001 89В 007 0 89В 007 22В 058 0 22В 058 19В 886 0 19В 886 91В 179 0 91В 179
70606 2В 334В 975 0 2В 334В 975 3В 365В 484 72 3В 365В 556 13В 604 1 13В 605 5В 686В 855 71 5В 686В 926
70607 21В 531 0 21В 531 120В 757 0 120В 757 53В 868 0 53В 868 88В 420 0 88В 420
70608 8В 542В 104 0 8В 542В 104 12В 898В 895 0 12В 898В 895 0 0 0 21В 440В 999 0 21В 440В 999
70609 0 0 0 45 0 45 5 0 5 40 0 40
70611 26В 243 0 26В 243 124В 478 0 124В 478 1В 365 0 1В 365 149В 356 0 149В 356
70614 7В 985 0 7В 985 5В 771 0 5В 771 6В 137 0 6В 137 7В 619 0 7В 619
Итого по активу (баланс) 597 135 194 173 191 381 770 326 575 425 756 507 240 845 118 666 601 625 391 507 007 239 290 953 630 797 960 631 384 694 174 745 546 806 130 240
Пассив
10207 2В 800В 000 0 2В 800В 000 0 0 0 0 0 0 2В 800В 000 0 2В 800В 000
10601 1В 756В 127 0 1В 756В 127 0 0 0 0 0 0 1В 756В 127 0 1В 756В 127
10603 41В 471 0 41В 471 55В 364 0 55В 364 44В 678 0 44В 678 30В 785 0 30В 785
10609 44В 310 0 44В 310 0 0 0 0 0 0 44В 310 0 44В 310
10630 7В 279 0 7В 279 30 0 30 58 0 58 7В 307 0 7В 307
10634 3В 507 0 3В 507 215 0 215 1В 773 0 1В 773 5В 065 0 5В 065
10701 140В 000 0 140В 000 0 0 0 0 0 0 140В 000 0 140В 000
10801 18В 789В 054 0 18В 789В 054 0 0 0 8В 995 0 8В 995 18В 798В 049 0 18В 798В 049
30109 93В 978 0 93В 978 123В 177 0 123В 177 31В 562 0 31В 562 2В 363 0 2В 363
30111 129В 910 22В 189 152В 099 431В 053 254В 696 685В 749 480В 579 300В 922 781В 501 179В 436 68В 415 247В 851
30126 0 0 0 0 0 0 4В 908 0 4В 908 4В 908 0 4В 908
30129 9 0 9 17 0 17 16 0 16 8 0 8
30220 0 0 0 0 171В 061 171В 061 0 172В 286 172В 286 0 1В 225 1В 225
30222 0 0 0 0 160В 834 160В 834 0 160В 834 160В 834 0 0 0
30223 0 0 0 2В 796 0 2В 796 2В 796 0 2В 796 0 0 0
30226 16 0 16 41 0 41 46 0 46 21 0 21
30232 8В 356 175 8В 531 1В 714В 924 246В 487 1В 961В 411 1В 712В 715 246В 602 1В 959В 317 6В 147 290 6В 437
30236 0 6В 299 6В 299 0 95В 681 95В 681 0 89В 382 89В 382 0 0 0
30243 82 0 82 1В 619 0 1В 619 1В 683 0 1В 683 146 0 146
30301 222В 208В 482 75В 754В 502 297В 962В 984 3В 755В 243 19В 322В 902 23В 078В 145 9В 239В 492 20В 845В 284 30В 084В 776 227В 692В 731 77В 276В 884 304В 969В 615
30305 240В 789В 807 63В 961В 203 304В 751В 010 3В 362В 448 3В 017В 736 6В 380В 184 8В 185В 119 4В 042В 676 12В 227В 795 245В 612В 478 64В 986В 143 310В 598В 621
30429 31 0 31 85 0 85 98 0 98 44 0 44
30601 93В 067 225В 600 318В 667 711В 545 767В 209 1В 478В 754 710В 252 680В 457 1В 390В 709 91В 774 138В 848 230В 622
30606 297 0 297 1 0 1 217 0 217 513 0 513
31204 20В 400 0 20В 400 0 0 0 13В 100 0 13В 100 33В 500 0 33В 500
31205 623В 737 0 623В 737 82В 085 0 82В 085 65В 772 0 65В 772 607В 424 0 607В 424
31206 165В 000 0 165В 000 0 0 0 2В 644 0 2В 644 167В 644 0 167В 644
31207 778В 864 0 778В 864 5В 500 0 5В 500 235В 412 0 235В 412 1В 008В 776 0 1В 008В 776
31402 0 0 0 125В 000 0 125В 000 125В 000 0 125В 000 0 0 0
31403 0 0 0 120В 000 0 120В 000 120В 000 0 120В 000 0 0 0
31407 0 1В 432В 372 1В 432В 372 0 67В 923 67В 923 0 443В 400 443В 400 0 1В 807В 849 1В 807В 849
31502 0 0 0 2В 485 0 2В 485 2В 485 0 2В 485 0 0 0
31503 0 0 0 5В 805 0 5В 805 5В 805 0 5В 805 0 0 0
32028 19 0 19 532 0 532 569 0 569 56 0 56
32117 1В 381 0 1В 381 254 0 254 40 0 40 1В 167 0 1В 167
32213 15 0 15 214 0 214 227 0 227 28 0 28
405 16В 024 300В 483 316В 507 17В 193 159В 097 176В 290 11В 466 274В 206 285В 672 10В 297 415В 592 425В 889
406 19В 482 0 19В 482 270В 647 139В 174 409В 821 272В 354 139В 174 411В 528 21В 189 0 21В 189
407 6В 832В 494 5В 013В 976 11В 846В 470 74В 260В 481 9В 720В 294 83В 980В 775 76В 197В 966 8В 317В 012 84В 514В 978 8В 769В 979 3В 610В 694 12В 380В 673
408.1 1В 118В 199 28В 580 1В 146В 779 4В 973В 546 17В 248 4В 990В 794 4В 984В 497 22В 762 5В 007В 259 1В 129В 150 34В 094 1В 163В 244
40807 311В 086 6В 551В 344 6В 862В 430 629В 893 19В 913В 436 20В 543В 329 612В 415 20В 846В 329 21В 458В 744 293В 608 7В 484В 237 7В 777В 845
40817 3В 076В 001 1В 811В 827 4В 887В 828 17В 147В 943 2В 600В 191 19В 748В 134 17В 252В 572 2В 291В 181 19В 543В 753 3В 180В 630 1В 502В 817 4В 683В 447
40820 126В 272 315В 550 441В 822 210В 517 181В 808 392В 325 216В 640 169В 074 385В 714 132В 395 302В 816 435В 211
40821 21В 661 0 21В 661 96В 501 0 96В 501 92В 285 0 92В 285 17В 445 0 17В 445
40823 5В 543 0 5В 543 6В 480 0 6В 480 6В 894 0 6В 894 5В 957 0 5В 957
40824 2В 212В 312 0 2В 212В 312 4В 349 0 4В 349 631В 808 0 631В 808 2В 839В 771 0 2В 839В 771
40901 30 0 30 57В 137 0 57В 137 68В 147 0 68В 147 11В 040 0 11В 040
40905 0 0 0 4В 220 77 4В 297 4В 220 77 4В 297 0 0 0
40909 0 0 0 23В 769 19В 743 43В 512 23В 769 19В 743 43В 512 0 0 0
40910 0 0 0 6В 182 5В 861 12В 043 6В 182 5В 861 12В 043 0 0 0
40911 6В 268 0 6В 268 370В 059 0 370В 059 365В 007 0 365В 007 1В 216 0 1В 216
40912 0 0 0 14В 146 25В 179 39В 325 14В 146 25В 179 39В 325 0 0 0
40913 0 0 0 14В 806 7В 036 21В 842 14В 806 7В 036 21В 842 0 0 0
41503 4В 000 0 4В 000 0 0 0 0 0 0 4В 000 0 4В 000
41704 4В 799В 477 0 4В 799В 477 0 0 0 0 0 0 4В 799В 477 0 4В 799В 477
41802 0 0 0 0 0 0 100В 000 0 100В 000 100В 000 0 100В 000
41804 374В 716 0 374В 716 0 0 0 2В 171 0 2В 171 376В 887 0 376В 887
41806 50В 326 0 50В 326 0 0 0 352 0 352 50В 678 0 50В 678
41903 2В 000 0 2В 000 2В 000 0 2В 000 4В 000 0 4В 000 4В 000 0 4В 000
41904 6В 000 0 6В 000 0 0 0 0 0 0 6В 000 0 6В 000
41905 10В 000 0 10В 000 0 0 0 0 0 0 10В 000 0 10В 000
42002 24В 000 0 24В 000 637В 040 0 637В 040 614В 640 0 614В 640 1В 600 0 1В 600
42003 18В 000 0 18В 000 18В 000 0 18В 000 18В 000 0 18В 000 18В 000 0 18В 000
42004 361В 093 156В 414 517В 507 10В 000 6В 967 16В 967 72В 124 4В 555 76В 679 423В 217 154В 002 577В 219
42005 745В 342 12В 237 757В 579 179В 037 12В 294 191В 331 29В 627 57 29В 684 595В 932 0 595В 932
42006 187В 000 0 187В 000 87В 000 0 87В 000 199В 000 0 199В 000 299В 000 0 299В 000
42102 1В 486В 705 0 1В 486В 705 17В 954В 411 0 17В 954В 411 17В 562В 709 0 17В 562В 709 1В 095В 003 0 1В 095В 003
42103 1В 058В 763 0 1В 058В 763 963В 324 0 963В 324 679В 544 0 679В 544 774В 983 0 774В 983
42104 2В 581В 946 0 2В 581В 946 1В 410В 735 0 1В 410В 735 601В 613 0 601В 613 1В 772В 824 0 1В 772В 824
42105 4В 989В 360 345В 342 5В 334В 702 3В 123В 847 21В 200 3В 145В 047 2В 443В 283 40В 145 2В 483В 428 4В 308В 796 364В 287 4В 673В 083
42106 399В 155 86В 834 485В 989 41В 000 3В 825 44В 825 19В 164 1В 952 21В 116 377В 319 84В 961 462В 280
42107 147В 981 0 147В 981 0 0 0 34 0 34 148В 015 0 148В 015
42108 4В 086 0 4В 086 0 0 0 0 0 0 4В 086 0 4В 086
42109 73В 065 0 73В 065 371В 747 0 371В 747 335В 032 0 335В 032 36В 350 0 36В 350
42110 44В 369 0 44В 369 35В 040 0 35В 040 35В 678 0 35В 678 45В 007 0 45В 007
42111 174В 865 0 174В 865 36В 000 0 36В 000 31В 193 0 31В 193 170В 058 0 170В 058
42112 75В 030 10В 591 85В 621 75В 973 467 76В 440 77В 405 231 77В 636 76В 462 10В 355 86В 817
42113 1В 213 0 1В 213 0 0 0 1В 009 0 1В 009 2В 222 0 2В 222
42202 27В 535 0 27В 535 146В 025 0 146В 025 119В 221 0 119В 221 731 0 731
42203 15В 922 0 15В 922 14В 224 0 14В 224 2В 252 0 2В 252 3В 950 0 3В 950
42204 8В 900 0 8В 900 500 0 500 26В 284 0 26В 284 34В 684 0 34В 684
42205 471В 863 1В 024 472В 887 120В 380 45 120В 425 66В 715 22 66В 737 418В 198 1В 001 419В 199
42206 307В 285 0 307В 285 9В 700 0 9В 700 7В 500 0 7В 500 305В 085 0 305В 085
42301 157В 633 19В 166 176В 799 37В 662 1В 559 39В 221 39В 176 875 40В 051 159В 147 18В 482 177В 629
42302 38В 168 0 38В 168 47В 138 0 47В 138 44В 219 0 44В 219 35В 249 0 35В 249
42303 47В 928 546 48В 474 3В 035 25 3В 060 3В 007 19 3В 026 47В 900 540 48В 440
42304 1В 217В 549 18В 036 1В 235В 585 524В 497 12В 842 537В 339 351В 123 14В 190 365В 313 1В 044В 175 19В 384 1В 063В 559
42305 3В 091В 961 146В 320 3В 238В 281 431В 702 36В 275 467В 977 416В 854 28В 519 445В 373 3В 077В 113 138В 564 3В 215В 677
42306 36В 822В 543 6В 946В 496 43В 769В 039 4В 173В 611 1В 556В 568 5В 730В 179 5В 578В 469 710В 910 6В 289В 379 38В 227В 401 6В 100В 838 44В 328В 239
42307 5В 484В 793 178 5В 484В 971 411В 410 8 411В 418 429В 454 6 429В 460 5В 502В 837 176 5В 503В 013
42309 10 2В 107 2В 117 0 94 94 0 71 71 10 2В 084 2В 094
42311 5 0 5 5 0 5 0 0 0 0 0 0
42312 8 0 8 3 0 3 3 0 3 8 0 8
42313 194 0 194 11 0 11 18 0 18 201 0 201
42314 278 0 278 28 0 28 29 0 29 279 0 279
42315 295 0 295 30 0 30 25 0 25 290 0 290
42502 0 5В 150В 208 5В 150В 208 0 6В 786В 894 6В 786В 894 0 6В 729В 942 6В 729В 942 0 5В 093В 256 5В 093В 256
42505 2В 050 0 2В 050 5В 320 0 5В 320 5В 570 0 5В 570 2В 300 0 2В 300
42506 38В 261 0 38В 261 0 0 0 121 0 121 38В 382 0 38В 382
42601 828 942 1В 770 0 341 341 146 273 419 974 874 1В 848
42605 10В 067 97В 278 107В 345 205 4В 291 4В 496 10 2В 225 2В 235 9В 872 95В 212 105В 084
42606 34В 427 97В 628 132В 055 23В 219 31В 521 54В 740 21В 155 27В 450 48В 605 32В 363 93В 557 125В 920
42607 6В 929 0 6В 929 432 0 432 189 0 189 6В 686 0 6В 686
42609 0 17 17 0 1 1 0 1 1 0 17 17
42613 3 0 3 0 0 0 0 0 0 3 0 3
42615 5 0 5 0 0 0 0 0 0 5 0 5
43802 63В 000 0 63В 000 600В 168 0 600В 168 637В 168 0 637В 168 100В 000 0 100В 000
43804 15В 001 0 15В 001 0 0 0 0 0 0 15В 001 0 15В 001
45115 30В 131 0 30В 131 45В 339 0 45В 339 39В 684 0 39В 684 24В 476 0 24В 476
45117 2В 131 0 2В 131 28В 282 0 28В 282 29В 274 0 29В 274 3В 123 0 3В 123
45215 1В 738В 267 0 1В 738В 267 289В 629 0 289В 629 328В 880 0 328В 880 1В 777В 518 0 1В 777В 518
45217 3В 145 0 3В 145 1В 025 0 1В 025 25В 359 0 25В 359 27В 479 0 27В 479
45415 11В 844 0 11В 844 11В 988 0 11В 988 8В 871 0 8В 871 8В 727 0 8В 727
45417 228 0 228 84 0 84 197 0 197 341 0 341
45515 859В 185 0 859В 185 230В 390 0 230В 390 340В 665 0 340В 665 969В 460 0 969В 460
45524 221В 272 0 221В 272 251В 503 0 251В 503 255В 930 0 255В 930 225В 699 0 225В 699
45615 630В 662 0 630В 662 3В 733 0 3В 733 24В 110 0 24В 110 651В 039 0 651В 039
45617 687 0 687 19 0 19 55 0 55 723 0 723
45818 3В 693В 606 0 3В 693В 606 149В 092 0 149В 092 278В 598 0 278В 598 3В 823В 112 0 3В 823В 112
45821 78В 759 0 78В 759 26В 878 0 26В 878 42В 504 0 42В 504 94В 385 0 94В 385
45918 232В 211 0 232В 211 11В 928 0 11В 928 18В 745 0 18В 745 239В 028 0 239В 028
45921 8В 392 0 8В 392 2В 760 0 2В 760 3В 687 0 3В 687 9В 319 0 9В 319
47108 4В 047 0 4В 047 0 0 0 0 0 0 4В 047 0 4В 047
47313 1В 157 0 1В 157 52 0 52 39 0 39 1В 144 0 1В 144
47401 13В 570 7В 079 20В 649 4В 003В 904 1В 064 4В 004В 968 4В 003В 998 154 4В 004В 152 13В 664 6В 169 19В 833
47403 0 0 0 27В 034В 848 68В 256В 658 95В 291В 506 27В 034В 848 68В 256В 658 95В 291В 506 0 0 0
47405 0 0 0 205В 779 206В 620 412В 399 205В 779 206В 620 412В 399 0 0 0
47407 0 0 0 8В 281В 937 9В 033В 078 17В 315В 015 8В 281В 937 9В 033В 078 17В 315В 015 0 0 0
47411 263В 019 151 263В 170 239В 177 3В 527 242В 704 233В 433 3В 502 236В 935 257В 275 126 257В 401
47416 6В 185 5В 576 11В 761 55В 445 11В 587 67В 032 52В 617 29В 249 81В 866 3В 357 23В 238 26В 595
47422 18В 415 8В 181 26В 596 1В 776В 259 1В 059В 457 2В 835В 716 1В 814В 438 1В 051В 285 2В 865В 723 56В 594 9 56В 603
47424 65 0 65 17В 039 0 17В 039 17В 359 0 17В 359 385 0 385
47425 1В 376В 240 0 1В 376В 240 407В 135 0 407В 135 369В 550 0 369В 550 1В 338В 655 0 1В 338В 655
47426 116В 433 3В 207 119В 640 100В 505 2В 592 103В 097 100В 163 2В 168 102В 331 116В 091 2В 783 118В 874
47441 10В 766 27В 870 38В 636 25В 163 2В 204 27В 367 26В 397 606 27В 003 12В 000 26В 272 38В 272
47442 0 0 0 4В 290 0 4В 290 4В 290 0 4В 290 0 0 0
47444 7В 705 191 7В 896 5В 240 8 5В 248 6В 907 6 6В 913 9В 372 189 9В 561
47445 74 0 74 37 0 37 34 0 34 71 0 71
47446 79 0 79 0 0 0 1 0 1 80 0 80
47452 254В 739 0 254В 739 32В 224 0 32В 224 54В 454 0 54В 454 276В 969 0 276В 969
47458 28В 228 0 28В 228 2В 179 0 2В 179 18В 528 0 18В 528 44В 577 0 44В 577
47462 38В 635 0 38В 635 1В 911 0 1В 911 21В 395 0 21В 395 58В 119 0 58В 119
47466 17В 279 0 17В 279 20В 336 0 20В 336 32В 012 0 32В 012 28В 955 0 28В 955
47501 278В 002 6В 038 284В 040 43В 103 1В 251 44В 354 77В 984 185 78В 169 312В 883 4В 972 317В 855
47608 0 0 0 0 0 0 0 0 0 0 0 0
47804 12В 183 0 12В 183 14В 364 0 14В 364 14В 751 0 14В 751 12В 570 0 12В 570
47806 2В 134 0 2В 134 1В 150 0 1В 150 1В 054 0 1В 054 2В 038 0 2В 038
47814 4В 619 0 4В 619 2В 553 0 2В 553 2В 392 0 2В 392 4В 458 0 4В 458
50120 7В 260 0 7В 260 26В 790 0 26В 790 36В 692 0 36В 692 17В 162 0 17В 162
50220 8В 619 0 8В 619 16В 160 0 16В 160 34В 468 0 34В 468 26В 927 0 26В 927
50720 225В 706 0 225В 706 89В 825 0 89В 825 138В 286 0 138В 286 274В 167 0 274В 167
52005 0 0 0 0 0 0 5В 000В 000 0 5В 000В 000 5В 000В 000 0 5В 000В 000
52006 4В 359В 868 4В 414В 464 8В 774В 332 2 198В 018 198В 020 2В 704 149В 202 151В 906 4В 362В 570 4В 365В 648 8В 728В 218
52301 748 0 748 0 0 0 0 0 0 748 0 748
52305 0 0 0 0 0 0 300В 000 0 300В 000 300В 000 0 300В 000
52306 424В 695 0 424В 695 0 0 0 2В 934 0 2В 934 427В 629 0 427В 629
52402 0 0 0 60В 480 0 60В 480 60В 480 0 60В 480 0 0 0
52404 226 0 226 0 0 0 0 0 0 226 0 226
52405 74 0 74 0 0 0 0 0 0 74 0 74
52501 52В 556 76В 195 128В 751 59В 190 4В 024 63В 214 30В 268 30В 093 60В 361 23В 634 102В 264 125В 898
52602 14В 974 0 14В 974 118В 071 0 118В 071 117В 629 0 117В 629 14В 532 0 14В 532
60206 1В 728 0 1В 728 0 0 0 0 0 0 1В 728 0 1В 728
60301 62В 022 0 62В 022 207В 555 120 207В 675 216В 593 120 216В 713 71В 060 0 71В 060
60305 215В 204 0 215В 204 382В 800 0 382В 800 333В 624 0 333В 624 166В 028 0 166В 028
60307 0 0 0 320 0 320 320 0 320 0 0 0
60309 112 0 112 25В 145 0 25В 145 25В 147 0 25В 147 114 0 114
60311 72В 680 0 72В 680 92В 455 0 92В 455 131В 705 0 131В 705 111В 930 0 111В 930
60322 3В 753 4 3В 757 28В 177 0 28В 177 26В 363 0 26В 363 1В 939 4 1В 943
60324 265В 861 0 265В 861 9В 063 0 9В 063 10В 546 0 10В 546 267В 344 0 267В 344
60335 64В 086 0 64В 086 107В 343 0 107В 343 90В 298 0 90В 298 47В 041 0 47В 041
60352 165 0 165 1В 536 0 1В 536 1В 513 0 1В 513 142 0 142
60414 1В 206В 900 0 1В 206В 900 871 0 871 5В 589 0 5В 589 1В 211В 618 0 1В 211В 618
60805 217В 785 0 217В 785 11В 553 0 11В 553 10В 589 0 10В 589 216В 821 0 216В 821
60806 186В 913 0 186В 913 11В 446 0 11В 446 14В 289 0 14В 289 189В 756 0 189В 756
60903 95В 945 0 95В 945 0 0 0 5В 973 0 5В 973 101В 918 0 101В 918
61501 53В 860 0 53В 860 367 0 367 5В 758 0 5В 758 59В 251 0 59В 251
61701 725В 339 0 725В 339 0 0 0 0 0 0 725В 339 0 725В 339
62002 629 0 629 0 0 0 58 0 58 687 0 687
70601 2В 694В 048 0 2В 694В 048 5В 570 0 5В 570 3В 570В 125 0 3В 570В 125 6В 258В 603 0 6В 258В 603
70602 39В 043 0 39В 043 37В 708 0 37В 708 31В 792 0 31В 792 33В 127 0 33В 127
70603 8В 540В 403 0 8В 540В 403 0 0 0 12В 897В 123 0 12В 897В 123 21В 437В 526 0 21В 437В 526
70604 0 0 0 2 0 2 2 0 2 0 0 0
70613 34В 355 0 34В 355 112В 122 0 112В 122 145В 221 0 145В 221 67В 454 0 67В 454
Итого по пассиву (баланс) 597 262 155 173 064 420 770 326 575 184 834 592 144 149 098 328 983 690 219 363 509 145 423 846 364 787 355 631 791 072 174 339 168 806 130 240
В. Внебалансовые счета
Актив
90701 3 0 3 0 0 0 0 0 0 3 0 3
90703 636В 973 0 636В 973 0 0 0 2В 490 0 2В 490 634В 483 0 634В 483
90704 0 0 0 60В 480 0 60В 480 60В 480 0 60В 480 0 0 0
90705 0 0 0 0 0 0 0 0 0 0 0 0
90803 470В 762 0 470В 762 300В 000 0 300В 000 0 0 0 770В 762 0 770В 762
90901 4В 752В 947 7 4В 752В 954 456В 300 0 456В 300 392В 112 2 392В 114 4В 817В 135 5 4В 817В 140
90902 2В 757В 056 7 2В 757В 063 1В 054В 587 1 1В 054В 588 561В 754 0 561В 754 3В 249В 889 8 3В 249В 897
90907 30 0 30 68В 147 0 68В 147 57В 137 0 57В 137 11В 040 0 11В 040
90909 4В 232 1В 484 5В 716 3В 184 42 3В 226 3В 357 66 3В 423 4В 059 1В 460 5В 519
91202 25 0 25 11 0 11 7 0 7 29 0 29
91203 214 3В 679 3В 893 21 124 145 35 165 200 200 3В 638 3В 838
91207 2 0 2 0 0 0 0 0 0 2 0 2
91219 0 25В 989 25В 989 0 98В 291 98В 291 0 68В 867 68В 867 0 55В 413 55В 413
91414 230В 785В 923 30В 001В 921 260В 787В 844 6В 746В 660 991В 606 7В 738В 266 8В 014В 047 1В 344В 275 9В 358В 322 229В 518В 536 29В 649В 252 259В 167В 788
91418 3В 004В 633 434В 052 3В 438В 685 57В 582 9В 443 67В 025 898В 238 19В 118 917В 356 2В 163В 977 424В 377 2В 588В 354
91501 107В 022 0 107В 022 0 0 0 0 0 0 107В 022 0 107В 022
91506 5В 546 0 5В 546 0 0 0 0 0 0 5В 546 0 5В 546
91703 548 0 548 0 0 0 0 0 0 548 0 548
91704 95В 855 4В 620 100В 475 0 100 100 0 203 203 95В 855 4В 517 100В 372
91801 20В 001 0 20В 001 0 0 0 0 0 0 20В 001 0 20В 001
91802 327В 008 19В 533 346В 541 0 577 577 5 870 875 327В 003 19В 240 346В 243
91803 27В 124 70В 149 97В 273 0 1В 588 1В 588 23 3В 097 3В 120 27В 101 68В 640 95В 741
99998 134В 380В 082 0 134В 380В 082 186В 259В 745 0 186В 259В 745 189В 575В 184 0 189В 575В 184 131В 064В 643 0 131В 064В 643
Итого по активу (баланс) 377 375 986 30 561 441 407 937 427 195 006 717 1 101 772 196 108 489 199 564 869 1 436 663 201 001 532 372 817 834 30 226 550 403 044 384
Пассив
91003 0 0 0 20В 791 0 20В 791 20В 791 0 20В 791 0 0 0
91311 6В 803В 292 34В 967 6В 838В 259 2В 959В 358 1В 568 2В 960В 926 95В 693 1В 170 96В 863 3В 939В 627 34В 569 3В 974В 196
91312 59В 492В 013 25В 346 59В 517В 359 6В 187В 964 1В 137 6В 189В 101 5В 128В 158 857 5В 129В 015 58В 432В 207 25В 066 58В 457В 273
91314 2В 684В 811 8В 054В 595 10В 739В 406 40В 647В 819 128В 323В 681 168В 971В 500 43В 185В 687 130В 339В 551 173В 525В 238 5В 222В 679 10В 070В 465 15В 293В 144
91315 18В 965В 781 608В 457 19В 574В 238 1В 122В 025 27В 293 1В 149В 318 3В 272В 590 20В 565 3В 293В 155 21В 116В 346 601В 729 21В 718В 075
91317 23В 738В 650 2В 556В 818 26В 295В 468 8В 384В 282 2В 251В 878 10В 636В 160 4В 800В 398 63В 618 4В 864В 016 20В 154В 766 368В 558 20В 523В 324
91318 84В 046 0 84В 046 757 0 757 1В 943 0 1В 943 85В 232 0 85В 232
91319 11В 007В 437 319В 076 11В 326В 513 1В 367В 689 14В 313 1В 382В 002 1В 053В 311 10В 784 1В 064В 095 10В 693В 059 315В 547 11В 008В 606
91507 4В 759 0 4В 759 0 0 0 0 0 0 4В 759 0 4В 759
91508 34 0 34 0 0 0 0 0 0 34 0 34
99999 273В 557В 345 0 273В 557В 345 10В 943В 372 0 10В 943В 372 9В 365В 768 0 9В 365В 768 271В 979В 741 0 271В 979В 741
Итого по пассиву (баланс) 396 338 168 11 599 259 407 937 427 71 634 057 130 619 870 202 253 927 66 924 339 130 436 545 197 360 884 391 628 450 11 415 934 403 044 384
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 50В 667 0 50В 667 50В 667 0 50В 667 0 0 0
93302 50В 667 0 50В 667 91В 697 0 91В 697 50В 667 0 50В 667 91В 697 0 91В 697
93303 70В 050 0 70В 050 63В 361 0 63В 361 102В 828 0 102В 828 30В 583 0 30В 583
93304 43В 268 0 43В 268 1В 248В 157 0 1В 248В 157 246В 958 0 246В 958 1В 044В 467 0 1В 044В 467
93305 683В 941 0 683В 941 54В 582 0 54В 582 738В 523 0 738В 523 0 0 0
93306 0 0 0 0 29В 071 29В 071 0 29В 071 29В 071 0 0 0
93307 0 0 0 0 29В 386 29В 386 0 29В 386 29В 386 0 0 0
93308 0 29В 478 29В 478 0 237 237 0 29В 715 29В 715 0 0 0
93309 0 0 0 0 29В 595 29В 595 0 443 443 0 29В 152 29В 152
93310 0 3В 208В 924 3В 208В 924 0 108В 242 108В 242 0 172В 878 172В 878 0 3В 144В 288 3В 144В 288
93311 1В 132В 925 1В 085В 130 2В 218В 055 0 23В 609 23В 609 0 47В 795 47В 795 1В 132В 925 1В 060В 944 2В 193В 869
93312 0 7В 830 7В 830 0 16В 300 16В 300 0 22В 024 22В 024 0 2В 106 2В 106
93411 0 0 0 0 93В 368 93В 368 0 10В 049 10В 049 0 83В 319 83В 319
93501 0 0 0 533В 685 0 533В 685 0 0 0 533В 685 0 533В 685
93502 0 0 0 535В 085 0 535В 085 535В 085 0 535В 085 0 0 0
93503 0 0 0 69В 792 0 69В 792 69В 792 0 69В 792 0 0 0
93506 0 0 0 0 22В 849 22В 849 0 22В 849 22В 849 0 0 0
93507 0 0 0 0 22В 654 22В 654 0 22В 654 22В 654 0 0 0
93611 0 0 0 148В 634 0 148В 634 74В 879 0 74В 879 73В 755 0 73В 755
93612 0 6В 310 6В 310 0 79В 600 79В 600 0 81В 341 81В 341 0 4В 569 4В 569
93901 44В 218 552В 897 597В 115 3В 551В 192 1В 775В 266 5В 326В 458 3В 487В 140 2В 279В 481 5В 766В 621 108В 270 48В 682 156В 952
93902 0 8В 172 8В 172 0 91В 696 91В 696 0 99В 868 99В 868 0 0 0
94101 12 0 12 128В 159 0 128В 159 120В 210 0 120В 210 7В 961 0 7В 961
94102 0 0 0 0 595В 749 595В 749 0 595В 749 595В 749 0 0 0
99996 6В 621В 554 0 6В 621В 554 7В 801В 852 0 7В 801В 852 7В 292В 758 0 7В 292В 758 7В 130В 648 0 7В 130В 648
Итого по активу (баланс) 8 646 635 4 898 741 13 545 376 14 276 863 2 917 622 17 194 485 12 769 507 3 443 303 16 212 810 10 153 991 4 373 060 14 527 051
Пассив
96301 0 0 0 0 50В 060 50В 060 532В 670 50В 060 582В 730 532В 670 0 532В 670
96302 0 50В 399 50В 399 532В 670 50В 832 583В 502 532В 670 91В 384 624В 054 0 90В 951 90В 951
96303 0 0 0 69В 792 33В 888 103В 680 69В 792 64В 084 133В 876 0 30В 196 30В 196
96304 0 42В 072 42В 072 170В 194 63В 248 233В 442 1В 189В 762 40В 355 1В 230В 117 1В 019В 568 19В 179 1В 038В 747
96305 666В 154 9В 693 675В 847 710В 004 10В 021 720В 025 43В 850 328 44В 178 0 0 0
96306 0 0 0 0 22В 883 22В 883 0 22В 883 22В 883 0 0 0
96307 0 0 0 0 22В 642 22В 642 0 22В 642 22В 642 0 0 0
96310 0 2В 942В 976 2В 942В 976 0 132В 012 132В 012 0 99В 468 99В 468 0 2В 910В 432 2В 910В 432
96311 1В 132В 925 1В 085В 130 2В 218В 055 81В 280 47В 795 129В 075 240В 173 23В 609 263В 782 1В 291В 818 1В 060В 944 2В 352В 762
96312 0 10В 521 10В 521 0 43В 287 43В 287 0 41В 271 41В 271 0 8В 505 8В 505
96503 70В 051 0 70В 051 70В 051 0 70В 051 0 0 0 0 0 0
96612 0 7В 457 7В 457 0 36В 843 36В 843 0 30В 572 30В 572 0 1В 186 1В 186
96901 40В 759 551В 754 592В 513 1В 358В 714 4В 284В 081 5В 642В 795 1В 333В 500 3В 879В 139 5В 212В 639 15В 545 146В 812 162В 357
96902 0 8В 178 8В 178 186 604В 012 604В 198 186 595В 834 596В 020 0 0 0
97001 0 0 0 0 7В 280 7В 280 0 7В 280 7В 280 0 0 0
97101 3В 485 0 3В 485 239В 371 1В 995 241В 366 238В 728 1В 995 240В 723 2В 842 0 2В 842
97102 0 0 0 0 91В 594 91В 594 0 91В 594 91В 594 0 0 0
99997 6В 923В 822 0 6В 923В 822 7В 385В 228 0 7В 385В 228 7В 857В 809 0 7В 857В 809 7В 396В 403 0 7В 396В 403
Итого по пассиву (баланс) 8 837 196 4 708 180 13 545 376 10 617 490 5 502 473 16 119 963 12 039 140 5 062 498 17 101 638 10 258 846 4 268 205 14 527 051

— 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

Страница была полезной?