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Информация Рѕ РєСЂРµРґРёС‚ных организациях
Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2022 г. 

Наименование кредитной организации
"МОСКОВСКИЙ КРЕДИТНЫЙ БАНК" (публичное акционерное общество)
Регистрационный номер
1978

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
10501 1В 787В 893 0 1В 787В 893 0 0 0 0 0 0 1В 787В 893 0 1В 787В 893
10605 27В 494В 581 0 27В 494В 581 5В 938В 117 0 5В 938В 117 6В 903В 765 0 6В 903В 765 26В 528В 933 0 26В 528В 933
10610 651В 230 0 651В 230 0 0 0 0 0 0 651В 230 0 651В 230
10626 0 0 0 84В 223 0 84В 223 84В 223 0 84В 223 0 0 0
10635 35В 500 0 35В 500 52В 175 0 52В 175 51В 894 0 51В 894 35В 781 0 35В 781
20202 2В 063В 243 1В 099В 235 3В 162В 478 27В 256В 978 9В 712В 481 36В 969В 459 27В 656В 404 10В 069В 151 37В 725В 555 1В 663В 817 742В 565 2В 406В 382
20208 3В 518В 253 1В 820 3В 520В 073 36В 279В 446 9В 318 36В 288В 764 35В 082В 189 8В 588 35В 090В 777 4В 715В 510 2В 550 4В 718В 060
20209 0 0 0 19В 506 36В 748 56В 254 19В 506 36В 748 56В 254 0 0 0
20302 0 0 0 0 110В 127 110В 127 0 3В 475 3В 475 0 106В 652 106В 652
20305 0 29 29 0 104В 771 104В 771 0 104В 800 104В 800 0 0 0
20308 0 269 269 0 73 73 0 123 123 0 219 219
30102 66В 500В 909 0 66В 500В 909 2В 185В 930В 222 0 2В 185В 930В 222 2В 167В 773В 766 0 2В 167В 773В 766 84В 657В 365 0 84В 657В 365
30110 11В 100В 715 2В 346В 990 13В 447В 705 201В 160В 159 174В 797В 921 375В 958В 080 191В 958В 580 174В 509В 953 366В 468В 533 20В 302В 294 2В 634В 958 22В 937В 252
30114 0 3В 100В 709 3В 100В 709 598В 946 3В 897В 943В 090 3В 898В 542В 036 598В 946 3В 887В 988В 470 3В 888В 587В 416 0 13В 055В 329 13В 055В 329
30118 0 0 0 0 105В 453 105В 453 0 105В 453 105В 453 0 0 0
30128 950 0 950 840В 121 0 840В 121 812В 860 0 812В 860 28В 211 0 28В 211
30202 26В 633В 640 0 26В 633В 640 0 0 0 769В 918 0 769В 918 25В 863В 722 0 25В 863В 722
30221 1В 093В 729 36В 945 1В 130В 674 53В 214В 352 8В 129В 407 61В 343В 759 52В 722В 494 8В 161В 901 60В 884В 395 1В 585В 587 4В 451 1В 590В 038
30233 1В 068В 657 16В 317 1В 084В 974 62В 684В 562 485В 059 63В 169В 621 62В 012В 066 404В 066 62В 416В 132 1В 741В 153 97В 310 1В 838В 463
304.1 84В 022 137В 951 221В 973 1В 563В 587В 264 27В 086В 050 1В 590В 673В 314 1В 563В 520В 646 27В 086В 596 1В 590В 607В 242 150В 640 137В 405 288В 045
30602 159 432В 385 432В 544 15В 121В 983 21В 460В 701 36В 582В 684 15В 122В 026 21В 893В 079 37В 015В 105 116 7 123
31904 0 0 0 15В 000В 000 0 15В 000В 000 0 0 0 15В 000В 000 0 15В 000В 000
32002 0 0 0 0 2В 224В 197 2В 224В 197 0 2В 224В 197 2В 224В 197 0 0 0
32003 0 224В 945 224В 945 0 222В 925 222В 925 0 447В 870 447В 870 0 0 0
32004 8В 000В 000 0 8В 000В 000 8В 000В 000 222В 625 8В 222В 625 8В 000В 000 222В 625 8В 222В 625 8В 000В 000 0 8В 000В 000
32006 1В 000В 000 0 1В 000В 000 0 0 0 0 0 0 1В 000В 000 0 1В 000В 000
32007 1В 400В 000 0 1В 400В 000 0 0 0 0 0 0 1В 400В 000 0 1В 400В 000
32009 400В 000 0 400В 000 0 0 0 0 0 0 400В 000 0 400В 000
32027 0 0 0 166В 482 0 166В 482 166В 482 0 166В 482 0 0 0
32102 0 45В 592 45В 592 0 323В 352В 855 323В 352В 855 0 323В 398В 447 323В 398В 447 0 0 0
32103 0 0 0 0 169В 615В 349 169В 615В 349 0 169В 593В 025 169В 593В 025 0 22В 324 22В 324
32105 0 524В 873 524В 873 0 519В 002 519В 002 0 323В 238 323В 238 0 720В 637 720В 637
32106 0 1В 499В 636 1В 499В 636 0 56В 678 56В 678 0 70В 462 70В 462 0 1В 485В 852 1В 485В 852
32107 0 3В 683В 595 3В 683В 595 0 889В 621 889В 621 0 174В 874 174В 874 0 4В 398В 342 4В 398В 342
32108 0 749В 818 749В 818 0 28В 339 28В 339 0 35В 231 35В 231 0 742В 926 742В 926
32116 0 0 0 130В 125 0 130В 125 130В 125 0 130В 125 0 0 0
32201 3В 248В 486 0 3В 248В 486 389В 562 0 389В 562 177В 431 0 177В 431 3В 460В 617 0 3В 460В 617
32202 3 2В 493В 653 2В 493В 656 8В 105В 761 423В 289В 601 431В 395В 362 8В 105В 764 425В 783В 254 433В 889В 018 0 0 0
32203 8В 142В 259 54В 985В 809 63В 128В 068 30В 004В 066 300В 682В 482 330В 686В 548 38В 029В 743 355В 602В 904 393В 632В 647 116В 582 65В 387 181В 969
32204 4В 120В 931 0 4В 120В 931 8В 342В 635 65В 758В 751 74В 101В 386 8В 881В 566 4В 247В 635 13В 129В 201 3В 582В 000 61В 511В 116 65В 093В 116
32205 3В 539В 600 22В 108В 965 25В 648В 565 1В 679В 000 25В 368В 187 27В 047В 187 497В 600 24В 173В 046 24В 670В 646 4В 721В 000 23В 304В 106 28В 025В 106
32207 0 4В 451В 269 4В 451В 269 0 168В 234 168В 234 0 209В 148 209В 148 0 4В 410В 355 4В 410В 355
32209 298 0 298 0 0 0 0 0 0 298 0 298
32212 0 0 0 169В 508 0 169В 508 169В 508 0 169В 508 0 0 0
32301 0 1В 776В 146 1В 776В 146 0 1В 422В 092 1В 422В 092 0 672В 716 672В 716 0 2В 525В 522 2В 525В 522
32312 0 0 0 189 0 189 189 0 189 0 0 0
32401 20В 956 0 20В 956 0 0 0 24 0 24 20В 932 0 20В 932
32402 0 0 0 0 18В 814 18В 814 0 18В 814 18В 814 0 0 0
32407 776 0 776 0 0 0 23 0 23 753 0 753
44603 0 0 0 129В 800 0 129В 800 129В 800 0 129В 800 0 0 0
44607 5В 000В 000 0 5В 000В 000 0 0 0 0 0 0 5В 000В 000 0 5В 000В 000
44616 0 0 0 6 0 6 6 0 6 0 0 0
45007 105В 409 0 105В 409 0 0 0 0 0 0 105В 409 0 105В 409
45101 1В 536В 039 0 1В 536В 039 99В 054 0 99В 054 1В 635В 093 0 1В 635В 093 0 0 0
45106 838В 240 0 838В 240 460В 762 0 460В 762 67В 210 0 67В 210 1В 231В 792 0 1В 231В 792
45107 23В 501В 024 0 23В 501В 024 6В 937В 583 0 6В 937В 583 515В 966 0 515В 966 29В 922В 641 0 29В 922В 641
45108 15В 434В 587 0 15В 434В 587 29В 640 0 29В 640 254В 016 0 254В 016 15В 210В 211 0 15В 210В 211
45116 515 0 515 16В 012 0 16В 012 16В 051 0 16В 051 476 0 476
45201 951В 479 0 951В 479 3В 152В 562 0 3В 152В 562 2В 485В 663 0 2В 485В 663 1В 618В 378 0 1В 618В 378
45203 1В 700В 000 0 1В 700В 000 3В 503В 600 0 3В 503В 600 3В 903В 600 0 3В 903В 600 1В 300В 000 0 1В 300В 000
45204 32В 382В 672 974В 763 33В 357В 435 13В 038В 989 1В 558В 244 14В 597В 233 13В 918В 372 830В 077 14В 748В 449 31В 503В 289 1В 702В 930 33В 206В 219
45205 107В 639В 620 3В 140В 781 110В 780В 401 22В 035В 742 26В 464 22В 062В 206 26В 030В 776 3В 108В 982 29В 139В 758 103В 644В 586 58В 263 103В 702В 849
45206 82В 273В 835 0 82В 273В 835 20В 296В 560 0 20В 296В 560 14В 484В 123 0 14В 484В 123 88В 086В 272 0 88В 086В 272
45207 131В 512В 754 1В 728В 982 133В 241В 736 61В 833В 131 1В 482В 543 63В 315В 674 17В 464В 632 293В 301 17В 757В 933 175В 881В 253 2В 918В 224 178В 799В 477
45208 259В 357В 967 60В 726В 707 320В 084В 674 22В 058В 918 4В 480В 992 26В 539В 910 2В 258В 730 3В 218В 508 5В 477В 238 279В 158В 155 61В 989В 191 341В 147В 346
45211 3В 009В 560 0 3В 009В 560 80 0 80 114В 377 0 114В 377 2В 895В 263 0 2В 895В 263
45216 34В 501В 060 0 34В 501В 060 9В 319В 106 0 9В 319В 106 7В 341В 575 0 7В 341В 575 36В 478В 591 0 36В 478В 591
45410 12В 791 0 12В 791 0 0 0 27 0 27 12В 764 0 12В 764
45503 0 16В 896 16В 896 0 188 188 0 17В 084 17В 084 0 0 0
45504 2В 684 61В 250 63В 934 2В 788 486 3В 274 3В 435 61В 736 65В 171 2В 037 0 2В 037
45505 382В 492 0 382В 492 10В 018 0 10В 018 32В 293 0 32В 293 360В 217 0 360В 217
45506 3В 099В 758 239В 942 3В 339В 700 343В 379 63В 632 407В 011 303В 139 69В 307 372В 446 3В 139В 998 234В 267 3В 374В 265
45507 124В 039В 563 865В 652 124В 905В 215 15В 310В 559 31В 865 15В 342В 424 4В 529В 686 69В 563 4В 599В 249 134В 820В 436 827В 954 135В 648В 390
45509 2В 936В 421 50В 293 2В 986В 714 1В 259В 112 37В 841 1В 296В 953 1В 336В 689 38В 591 1В 375В 280 2В 858В 844 49В 543 2В 908В 387
45510 582В 886 499В 610 1В 082В 496 580В 904 618В 602 1В 199В 506 580В 302 632В 290 1В 212В 592 583В 488 485В 922 1В 069В 410
45511 6В 165В 884 8В 386 6В 174В 270 2В 352В 695 317 2В 353В 012 292В 765 394 293В 159 8В 225В 814 8В 309 8В 234В 123
45523 4В 416В 226 0 4В 416В 226 2В 328В 896 0 2В 328В 896 3В 124В 673 0 3В 124В 673 3В 620В 449 0 3В 620В 449
45602 0 4В 472В 727 4В 472В 727 0 6В 444В 499 6В 444В 499 0 2В 735В 508 2В 735В 508 0 8В 181В 718 8В 181В 718
45603 680В 000 60В 242В 900 60В 922В 900 0 55В 047В 946 55В 047В 946 0 18В 531В 592 18В 531В 592 680В 000 96В 759В 254 97В 439В 254
45604 181В 359 54В 920В 864 55В 102В 223 4В 825В 824 10В 103В 742 14В 929В 566 0 17В 993В 249 17В 993В 249 5В 007В 183 47В 031В 357 52В 038В 540
45605 28В 921В 000 5В 159В 585 34В 080В 585 0 3В 891В 153 3В 891В 153 19В 400В 000 4В 411В 214 23В 811В 214 9В 521В 000 4В 639В 524 14В 160В 524
45606 8В 996В 563 116В 630В 504 125В 627В 067 1В 801В 000 5В 062В 787 6В 863В 787 17В 653 5В 538В 039 5В 555В 692 10В 779В 910 116В 155В 252 126В 935В 162
45611 0 56В 243В 462 56В 243В 462 0 14В 687В 762 14В 687В 762 0 2В 414В 582 2В 414В 582 0 68В 516В 642 68В 516В 642
45616 21В 190В 784 0 21В 190В 784 3В 333В 922 0 3В 333В 922 2В 953В 220 0 2В 953В 220 21В 571В 486 0 21В 571В 486
45705 332В 702 0 332В 702 0 0 0 170 0 170 332В 532 0 332В 532
45706 185В 042 800 185В 842 0 30 30 7В 145 57 7В 202 177В 897 773 178В 670
45708 1В 616 116 1В 732 1В 931 3 1В 934 1В 968 119 2В 087 1В 579 0 1В 579
45713 12В 297 0 12В 297 604 0 604 1В 436 0 1В 436 11В 465 0 11В 465
45806 2 0 2 0 0 0 0 0 0 2 0 2
45807 60 0 60 3 0 3 0 0 0 63 0 63
45810 825 0 825 70 0 70 36 0 36 859 0 859
45811 96В 010 0 96В 010 152 0 152 43 0 43 96В 119 0 96В 119
45812 26В 282В 798 5В 107 26В 287В 905 11В 081В 481 1В 255В 665 12В 337В 146 1В 619В 827 1В 255В 710 2В 875В 537 35В 744В 452 5В 062 35В 749В 514
45813 664 0 664 2 0 2 44 0 44 622 0 622
45814 1В 726 0 1В 726 25 0 25 294 0 294 1В 457 0 1В 457
45815 26В 564В 333 342В 871 26В 907В 204 452В 678 13В 408 466В 086 353В 995 18В 930 372В 925 26В 663В 016 337В 349 27В 000В 365
45816 78 89В 980 90В 058 3 3В 401 3В 404 7 4В 228 4В 235 74 89В 153 89В 227
45817 6В 843 5В 304 12В 147 170 200 370 12 249 261 7В 001 5В 255 12В 256
45820 3В 569В 935 0 3В 569В 935 9В 958В 549 0 9В 958В 549 1В 155В 262 0 1В 155В 262 12В 373В 222 0 12В 373В 222
45912 2В 044В 013 0 2В 044В 013 3В 954В 531 0 3В 954В 531 21В 475 0 21В 475 5В 977В 069 0 5В 977В 069
45915 11В 438В 202 101В 039 11В 539В 241 122В 855 4В 741 127В 596 193В 591 6В 583 200В 174 11В 367В 466 99В 197 11В 466В 663
45917 2В 641 1В 822 4В 463 30 69 99 0 85 85 2В 671 1В 806 4В 477
45920 381В 827 0 381В 827 3В 435В 376 0 3В 435В 376 294В 595 0 294В 595 3В 522В 608 0 3В 522В 608
46107 790 0 790 0 0 0 0 0 0 790 0 790
46605 355 0 355 0 0 0 0 0 0 355 0 355
46606 0 0 0 0 0 0 0 0 0 0 0 0
46612 174 0 174 0 0 0 0 0 0 174 0 174
46801 50 0 50 0 0 0 0 0 0 50 0 50
46906 949 0 949 0 0 0 0 0 0 949 0 949
46912 465 0 465 0 0 0 0 0 0 465 0 465
47002 778В 666В 400 541В 552В 686 1В 320В 219В 086 1В 112В 335В 654 1В 120В 884В 421 2В 233В 220В 075 1В 141В 557В 285 1В 125В 256В 934 2В 266В 814В 219 749В 444В 769 537В 180В 173 1В 286В 624В 942
47003 0 0 0 0 8В 088В 563 8В 088В 563 0 64В 962 64В 962 0 8В 023В 601 8В 023В 601
47005 500В 001 0 500В 001 0 0 0 500В 001 0 500В 001 0 0 0
47012 18В 882 0 18В 882 1В 607В 452 0 1В 607В 452 1В 526В 379 0 1В 526В 379 99В 955 0 99В 955
47101 30В 300 0 30В 300 0 0 0 0 0 0 30В 300 0 30В 300
47102 135 0 135 0 0 0 0 0 0 135 0 135
47103 244В 894 0 244В 894 196В 174 0 196В 174 201В 848 0 201В 848 239В 220 0 239В 220
47104 3В 548В 014 0 3В 548В 014 831В 048 0 831В 048 2В 173В 935 0 2В 173В 935 2В 205В 127 0 2В 205В 127
47105 61В 182 0 61В 182 24В 000 0 24В 000 12В 000 0 12В 000 73В 182 0 73В 182
47106 81 0 81 0 0 0 0 0 0 81 0 81
47107 231В 064 0 231В 064 0 0 0 3В 000 0 3В 000 228В 064 0 228В 064
47112 92В 940 0 92В 940 43В 884 0 43В 884 45В 431 0 45В 431 91В 393 0 91В 393
47301 0 820В 069 820В 069 0 100В 462 100В 462 0 108В 000 108В 000 0 812В 531 812В 531
47302 0 0 0 0 6В 890В 805 6В 890В 805 0 5В 638В 933 5В 638В 933 0 1В 251В 872 1В 251В 872
47305 0 0 0 3В 660В 000 12В 800В 064 16В 460В 064 0 5В 742В 267 5В 742В 267 3В 660В 000 7В 057В 797 10В 717В 797
47306 0 5В 773В 599 5В 773В 599 0 43В 559 43В 559 0 5В 817В 158 5В 817В 158 0 0 0
47307 0 5В 542В 020 5В 542В 020 0 194В 379 194В 379 0 221В 440 221В 440 0 5В 514В 959 5В 514В 959
47312 1В 163В 824 0 1В 163В 824 648В 452 0 648В 452 654В 135 0 654В 135 1В 158В 141 0 1В 158В 141
474.1 1В 184В 306 159В 162 1В 343В 468 6В 062В 159В 844 9В 441В 514В 555 15В 503В 674В 399 6В 061В 888В 013 9В 437В 059В 704 15В 498В 947В 717 1В 456В 137 4В 614В 013 6В 070В 150
47421 547В 021 0 547В 021 6В 838В 080 0 6В 838В 080 7В 311В 046 0 7В 311В 046 74В 055 0 74В 055
47423 22В 300В 328 1В 140В 345 23В 440В 673 2В 223В 497В 567 84В 374В 864 2В 307В 872В 431 2В 234В 915В 539 85В 488В 848 2В 320В 404В 387 10В 882В 356 26В 361 10В 908В 717
47427 12В 391В 104 3В 484В 720 15В 875В 824 13В 357В 549 2В 234В 248 15В 591В 797 19В 436В 777 3В 716В 348 23В 153В 125 6В 311В 876 2В 002В 620 8В 314В 496
47431 8В 685В 673 1В 165В 160 9В 850В 833 80В 378 820В 331 900В 709 59В 550 780В 909 840В 459 8В 706В 501 1В 204В 582 9В 911В 083
47440 72В 740 531В 329 604В 069 203В 389 78В 512 281В 901 241В 587 98В 023 339В 610 34В 542 511В 818 546В 360
47443 472В 799 1В 054В 572 1В 527В 371 773В 002 94В 486 867В 488 453В 753 124В 483 578В 236 792В 048 1В 024В 575 1В 816В 623
47447 0 0 0 368В 323 0 368В 323 368В 323 0 368В 323 0 0 0
47456 0 0 0 504В 945 0 504В 945 504В 945 0 504В 945 0 0 0
47460 1В 006В 666 0 1В 006В 666 203В 882 0 203В 882 370В 883 0 370В 883 839В 665 0 839В 665
47465 21В 515В 611 0 21В 515В 611 2В 537В 354 0 2В 537В 354 16В 464В 360 0 16В 464В 360 7В 588В 605 0 7В 588В 605
47469 0 0 0 1В 467 0 1В 467 331 0 331 1В 136 0 1В 136
47502 2В 070В 815 362В 961 2В 433В 776 453В 742 88В 975 542В 717 342В 357 109В 754 452В 111 2В 182В 200 342В 182 2В 524В 382
47805 26В 979 0 26В 979 67В 038 0 67В 038 67В 768 0 67В 768 26В 249 0 26В 249
47816 18 0 18 834 1В 670 2В 504 839 1В 670 2В 509 13 0 13
47824 401В 144 0 401В 144 100В 000 0 100В 000 0 0 0 501В 144 0 501В 144
47828 0 0 0 101В 581 0 101В 581 0 0 0 101В 581 0 101В 581
47830 11В 742В 322 527В 724 12В 270В 046 9В 761В 898 160В 372 9В 922В 270 7В 792В 982 79В 404 7В 872В 386 13В 711В 238 608В 692 14В 319В 930
47832 30В 758 0 30В 758 44В 727 0 44В 727 54В 213 0 54В 213 21В 272 0 21В 272
47834 40В 510 0 40В 510 0 0 0 29В 056 0 29В 056 11В 454 0 11В 454
50104 25В 445В 173 2В 424В 887 27В 870В 060 3В 524В 591 83В 245 3В 607В 836 3В 666В 224 270В 605 3В 936В 829 25В 303В 540 2В 237В 527 27В 541В 067
50105 669В 312 0 669В 312 4В 233 0 4В 233 0 0 0 673В 545 0 673В 545
50106 7В 985В 255 0 7В 985В 255 363В 910 0 363В 910 71В 954 0 71В 954 8В 277В 211 0 8В 277В 211
50107 35В 879В 449 0 35В 879В 449 12В 137В 933 0 12В 137В 933 10В 887В 371 0 10В 887В 371 37В 130В 011 0 37В 130В 011
50108 2В 701В 782 0 2В 701В 782 15В 594 0 15В 594 64В 627 0 64В 627 2В 652В 749 0 2В 652В 749
50109 215В 849 23В 543 239В 392 1В 080 890 1В 970 0 1В 106 1В 106 216В 929 23В 327 240В 256
50110 1В 720В 099 18В 547В 371 20В 267В 470 28В 608 3В 649В 861 3В 678В 469 56В 688 5В 559В 578 5В 616В 266 1В 692В 019 16В 637В 654 18В 329В 673
50118 4В 372В 132 102В 716 4В 474В 848 6В 394В 643 2В 825В 560 9В 220В 203 7В 233В 194 2В 490В 353 9В 723В 547 3В 533В 581 437В 923 3В 971В 504
50121 143В 840 0 143В 840 150В 033 0 150В 033 144В 754 0 144В 754 149В 119 0 149В 119
50205 169В 613В 359 1В 899В 002 171В 512В 361 26В 421В 073 83В 668 26В 504В 741 25В 665В 416 173В 832 25В 839В 248 170В 369В 016 1В 808В 838 172В 177В 854
50206 2В 630В 500 0 2В 630В 500 16В 477 0 16В 477 0 0 0 2В 646В 977 0 2В 646В 977
50207 6В 307В 251 0 6В 307В 251 1В 863В 898 0 1В 863В 898 439В 198 0 439В 198 7В 731В 951 0 7В 731В 951
50208 45В 435В 600 0 45В 435В 600 13В 493В 875 0 13В 493В 875 5В 761В 657 0 5В 761В 657 53В 167В 818 0 53В 167В 818
50209 4В 698В 415 0 4В 698В 415 24В 951 0 24В 951 47В 121 0 47В 121 4В 676В 245 0 4В 676В 245
50211 1В 474В 672 8В 552В 878 10В 027В 550 7В 971 1В 551В 024 1В 558В 995 6В 186 911В 717 917В 903 1В 476В 457 9В 192В 185 10В 668В 642
50218 24В 359В 202 3В 351В 282 27В 710В 484 3В 134В 254 604В 712 3В 738В 966 7В 916В 006 740В 426 8В 656В 432 19В 577В 450 3В 215В 568 22В 793В 018
50221 814В 262 0 814В 262 477В 816 0 477В 816 283В 885 0 283В 885 1В 008В 193 0 1В 008В 193
50404 1В 750В 473 0 1В 750В 473 214В 094 0 214В 094 0 0 0 1В 964В 567 0 1В 964В 567
50407 0 11В 820В 641 11В 820В 641 0 1В 647В 984 1В 647В 984 0 2В 704В 059 2В 704В 059 0 10В 764В 566 10В 764В 566
50418 0 18В 613В 421 18В 613В 421 0 2В 967В 815 2В 967В 815 0 2В 210В 449 2В 210В 449 0 19В 370В 787 19В 370В 787
50430 63В 584 0 63В 584 5В 576 0 5В 576 5В 820 0 5В 820 63В 340 0 63В 340
50505 701В 982 817В 302 1В 519В 284 0 30В 890 30В 890 0 38В 402 38В 402 701В 982 809В 790 1В 511В 772
50605 152В 523 0 152В 523 187В 021 0 187В 021 0 0 0 339В 544 0 339В 544
50606 16В 202В 570 0 16В 202В 570 450В 215 0 450В 215 351В 701 0 351В 701 16В 301В 084 0 16В 301В 084
50607 0 76В 802 76В 802 0 175В 636 175В 636 0 166В 643 166В 643 0 85В 795 85В 795
50608 0 0 0 0 12В 931 12В 931 0 12В 931 12В 931 0 0 0
50621 2В 216В 380 0 2В 216В 380 1В 236В 439 0 1В 236В 439 1В 254В 027 0 1В 254В 027 2В 198В 792 0 2В 198В 792
50706 149В 995 0 149В 995 0 0 0 0 0 0 149В 995 0 149В 995
50721 701В 673 0 701В 673 116В 881 0 116В 881 127В 705 0 127В 705 690В 849 0 690В 849
50905 35 0 35 361 0 361 378 0 378 18 0 18
52601 36В 836В 893 0 36В 836В 893 25В 361В 761 0 25В 361В 761 32В 413В 112 0 32В 413В 112 29В 785В 542 0 29В 785В 542
60101 5В 632В 180 0 5В 632В 180 0 0 0 0 0 0 5В 632В 180 0 5В 632В 180
60102 200В 828 0 200В 828 0 0 0 0 0 0 200В 828 0 200В 828
60107 23В 618 0 23В 618 0 0 0 23В 618 0 23В 618 0 0 0
60201 6В 750В 739 0 6В 750В 739 0 0 0 0 0 0 6В 750В 739 0 6В 750В 739
60202 2В 036В 594 0 2В 036В 594 0 0 0 0 0 0 2В 036В 594 0 2В 036В 594
60204 2В 274В 851 3В 158 2В 278В 009 0 0 0 0 0 0 2В 274В 851 3В 158 2В 278В 009
60213 255В 632 0 255В 632 0 0 0 254В 023 0 254В 023 1В 609 0 1В 609
60302 847В 007 0 847В 007 2В 997 0 2В 997 2В 179 0 2В 179 847В 825 0 847В 825
60306 1В 570 0 1В 570 1В 930 0 1В 930 1В 648 0 1В 648 1В 852 0 1В 852
60308 12В 845 520 13В 365 4В 285 15 4В 300 4В 966 535 5В 501 12В 164 0 12В 164
60310 9В 494 0 9В 494 142В 218 0 142В 218 150В 281 0 150В 281 1В 431 0 1В 431
60312 1В 480В 655 0 1В 480В 655 1В 005В 194 0 1В 005В 194 545В 060 0 545В 060 1В 940В 789 0 1В 940В 789
60314 1В 322 45В 914 47В 236 4В 402 7В 584 11В 986 4В 296 24В 574 28В 870 1В 428 28В 924 30В 352
60315 0 0 0 44В 414 0 44В 414 44В 414 0 44В 414 0 0 0
60323 3В 979В 765 160В 577 4В 140В 342 749В 568 5В 627 755В 195 671В 867 11В 333 683В 200 4В 057В 466 154В 871 4В 212В 337
60336 520 0 520 171 0 171 0 0 0 691 0 691
60351 928В 640 0 928В 640 574В 218 0 574В 218 425В 568 0 425В 568 1В 077В 290 0 1В 077В 290
60401 8В 301В 125 0 8В 301В 125 72В 085 0 72В 085 32В 736 0 32В 736 8В 340В 474 0 8В 340В 474
60415 5В 508 0 5В 508 24В 433 0 24В 433 18В 484 0 18В 484 11В 457 0 11В 457
60804 4В 478В 583 0 4В 478В 583 3В 968В 286 0 3В 968В 286 182 0 182 8В 446В 687 0 8В 446В 687
60807 80 0 80 3В 895В 878 0 3В 895В 878 3В 895В 958 0 3В 895В 958 0 0 0
60901 2В 503В 867 0 2В 503В 867 110В 095 0 110В 095 0 0 0 2В 613В 962 0 2В 613В 962
60906 11В 513 0 11В 513 110В 737 0 110В 737 113В 518 0 113В 518 8В 732 0 8В 732
61002 2В 083 0 2В 083 3В 409 0 3В 409 825 0 825 4В 667 0 4В 667
61008 8В 032 0 8В 032 23В 381 0 23В 381 18В 571 0 18В 571 12В 842 0 12В 842
61009 52В 383 0 52В 383 105В 178 0 105В 178 69В 844 0 69В 844 87В 717 0 87В 717
61010 0 0 0 9В 068 0 9В 068 0 0 0 9В 068 0 9В 068
61013 5В 526 0 5В 526 1В 853 0 1В 853 255 0 255 7В 124 0 7В 124
61209 0 0 0 34В 558 0 34В 558 34В 558 0 34В 558 0 0 0
61210 0 0 0 37В 775В 960 0 37В 775В 960 37В 775В 960 0 37В 775В 960 0 0 0
61212 0 0 0 8В 391В 281 0 8В 391В 281 8В 391В 281 0 8В 391В 281 0 0 0
61213 0 0 0 211В 809 0 211В 809 211В 809 0 211В 809 0 0 0
61214 0 0 0 31В 447 0 31В 447 31В 447 0 31В 447 0 0 0
61601 0 0 0 2В 167В 041В 147 0 2В 167В 041В 147 2В 167В 041В 147 0 2В 167В 041В 147 0 0 0
61702 461В 117 0 461В 117 0 0 0 0 0 0 461В 117 0 461В 117
61703 5В 712В 630 0 5В 712В 630 0 0 0 0 0 0 5В 712В 630 0 5В 712В 630
61907 258В 406 0 258В 406 0 0 0 47В 387 0 47В 387 211В 019 0 211В 019
61908 3В 543 0 3В 543 0 0 0 1В 106 0 1В 106 2В 437 0 2В 437
62001 1В 450В 723 0 1В 450В 723 15В 556 0 15В 556 61В 313 0 61В 313 1В 404В 966 0 1В 404В 966
62101 0 0 0 268 0 268 268 0 268 0 0 0
62102 3В 422 0 3В 422 30 0 30 63 0 63 3В 389 0 3В 389
70606 658В 123В 496 0 658В 123В 496 92В 201В 175 0 92В 201В 175 1В 131В 463 0 1В 131В 463 749В 193В 208 0 749В 193В 208
70607 10В 966В 485 0 10В 966В 485 3В 928В 294 0 3В 928В 294 4В 245В 996 0 4В 245В 996 10В 648В 783 0 10В 648В 783
70608 1В 293В 146В 020 0 1В 293В 146В 020 111В 723В 510 0 111В 723В 510 0 0 0 1В 404В 869В 530 0 1В 404В 869В 530
70609 0 0 0 4В 233 0 4В 233 0 0 0 4В 233 0 4В 233
70611 2В 291В 094 0 2В 291В 094 327В 202 0 327В 202 0 0 0 2В 618В 296 0 2В 618В 296
70614 102В 877В 028 0 102В 877В 028 35В 330В 599 0 35В 330В 599 24В 710В 975 0 24В 710В 975 113В 496В 652 0 113В 496В 652
70616 802В 858 0 802В 858 0 0 0 0 0 0 802В 858 0 802В 858
Итого по активу (баланс) 4 520 374 912 1 094 801 655 5 615 176 567 16 452 730 905 16 250 655 239 32 703 386 144 16 159 427 936 16 184 445 247 32 343 873 183 4 813 677 881 1 161 011 647 5 974 689 528
Пассив
10207 33В 429В 710 0 33В 429В 710 0 0 0 0 0 0 33В 429В 710 0 33В 429В 710
10601 694В 198 0 694В 198 32В 903 0 32В 903 62В 856 0 62В 856 724В 151 0 724В 151
10602 77В 289В 963 0 77В 289В 963 0 0 0 0 0 0 77В 289В 963 0 77В 289В 963
10603 1В 626В 337 0 1В 626В 337 630В 783 0 630В 783 777В 403 0 777В 403 1В 772В 957 0 1В 772В 957
10627 106В 818 0 106В 818 84В 223 0 84В 223 65В 202 0 65В 202 87В 797 0 87В 797
10630 72В 089 0 72В 089 581 0 581 27В 513 0 27В 513 99В 021 0 99В 021
10634 336В 106 0 336В 106 51В 894 0 51В 894 63В 839 0 63В 839 348В 051 0 348В 051
10701 4В 313В 214 0 4В 313В 214 0 0 0 0 0 0 4В 313В 214 0 4В 313В 214
10801 104В 415В 487 0 104В 415В 487 0 0 0 0 0 0 104В 415В 487 0 104В 415В 487
30109 20В 721В 203 5В 247В 929 25В 969В 132 526В 197В 087 344В 051В 564 870В 248В 651 540В 060В 290 340В 056В 628 880В 116В 918 34В 584В 406 1В 252В 993 35В 837В 399
30111 114В 809 2В 590В 052 2В 704В 861 12В 852В 396 79В 792В 038 92В 644В 434 12В 861В 627 82В 579В 795 95В 441В 422 124В 040 5В 377В 809 5В 501В 849
30126 90В 912 0 90В 912 163В 824 0 163В 824 246В 112 0 246В 112 173В 200 0 173В 200
30129 292В 486 0 292В 486 812В 859 0 812В 859 661В 161 0 661В 161 140В 788 0 140В 788
30220 0 45В 244 45В 244 1В 962 1В 796В 920 1В 798В 882 1В 962 1В 754В 657 1В 756В 619 0 2В 981 2В 981
30222 145В 306 0 145В 306 7В 548В 476 508В 807 8В 057В 283 7В 517В 637 508В 807 8В 026В 444 114В 467 0 114В 467
30223 43В 082 0 43В 082 2В 889В 670 0 2В 889В 670 2В 846В 588 0 2В 846В 588 0 0 0
30226 25В 894 0 25В 894 129В 089 0 129В 089 129В 225 0 129В 225 26В 030 0 26В 030
30232 448В 325 13В 772 462В 097 47В 724В 069 517В 989 48В 242В 058 47В 722В 309 514В 082 48В 236В 391 446В 565 9В 865 456В 430
30236 673 3В 272 3В 945 8В 292 209В 534 217В 826 8В 384 269В 272 277В 656 765 63В 010 63В 775
30601 108В 011 263В 696 371В 707 175В 841В 407 2В 129В 407 177В 970В 814 175В 797В 256 2В 128В 783 177В 926В 039 63В 860 263В 072 326В 932
30603 0 0 0 6В 000В 000 0 6В 000В 000 6В 000В 000 0 6В 000В 000 0 0 0
30606 194В 207 116В 598 310В 805 2В 813В 699 1В 262В 277 4В 075В 976 2В 814В 892 1В 261В 244 4В 076В 136 195В 400 115В 565 310В 965
30607 4В 332 0 4В 332 41В 265 0 41В 265 36В 941 0 36В 941 8 0 8
31207 897В 273 0 897В 273 546 0 546 0 0 0 896В 727 0 896В 727
31302 0 0 0 18В 140В 000 0 18В 140В 000 18В 140В 000 0 18В 140В 000 0 0 0
31303 100В 000 0 100В 000 18В 570В 000 0 18В 570В 000 18В 470В 000 0 18В 470В 000 0 0 0
31304 300В 000 0 300В 000 300В 000 0 300В 000 0 0 0 0 0 0
31305 0 0 0 0 0 0 500В 000 0 500В 000 500В 000 0 500В 000
31306 74В 000 3В 846В 566 3В 920В 566 0 2В 388В 023 2В 388В 023 585В 000 86В 743 671В 743 659В 000 1В 545В 286 2В 204В 286
31307 750В 000 1В 274В 691 2В 024В 691 0 59В 893 59В 893 1В 330В 000 48В 176 1В 378В 176 2В 080В 000 1В 262В 974 3В 342В 974
31308 0 21В 936В 675 21В 936В 675 0 2В 134В 280 2В 134В 280 0 1В 932В 648 1В 932В 648 0 21В 735В 043 21В 735В 043
31309 22В 095 0 22В 095 0 0 0 0 0 0 22В 095 0 22В 095
31403 0 0 0 500В 000 0 500В 000 500В 000 0 500В 000 0 0 0
31407 0 1В 011В 679 1В 011В 679 0 47В 535 47В 535 0 1В 340В 261 1В 340В 261 0 2В 304В 405 2В 304В 405
31408 0 8В 847В 852 8В 847В 852 0 415В 726 415В 726 0 334В 401 334В 401 0 8В 766В 527 8В 766В 527
31501 2В 313В 529 0 2В 313В 529 3В 842В 689 0 3В 842В 689 2В 550В 115 0 2В 550В 115 1В 020В 955 0 1В 020В 955
31502 1В 553В 853 1В 874В 474 3В 428В 327 211В 112В 362 42В 532В 634 253В 644В 996 209В 558В 509 40В 658В 160 250В 216В 669 0 0 0
31503 8В 264В 322 0 8В 264В 322 282В 059В 745 123В 964В 562 406В 024В 307 273В 847В 821 123В 964В 562 397В 812В 383 52В 398 0 52В 398
31504 110В 290В 617 41В 239В 458 151В 530В 075 236В 393В 554 94В 319В 963 330В 713В 517 275В 469В 736 85В 705В 273 361В 175В 009 149В 366В 799 32В 624В 768 181В 991В 567
31505 134В 000В 521 159В 543В 661 293В 544В 182 92В 869В 991 66В 397В 465 159В 267В 456 116В 249В 677 81В 355В 156 197В 604В 833 157В 380В 207 174В 501В 352 331В 881В 559
31506 23В 199В 997 66В 667В 934 89В 867В 931 0 35В 263В 556 35В 263В 556 4В 799В 999 26В 095В 288 30В 895В 287 27В 999В 996 57В 499В 666 85В 499В 662
31507 13В 616В 881 149В 002В 468 162В 619В 349 500В 000 19В 467В 872 19В 967В 872 0 15В 146В 233 15В 146В 233 13В 116В 881 144В 680В 829 157В 797В 710
31509 336 0 336 0 0 0 0 0 0 336 0 336
31601 0 4В 048В 267 4В 048В 267 0 5В 142В 254 5В 142В 254 0 3В 744В 747 3В 744В 747 0 2В 650В 760 2В 650В 760
32028 53В 168 0 53В 168 166В 482 0 166В 482 163В 009 0 163В 009 49В 695 0 49В 695
32117 21В 341 0 21В 341 130В 125 0 130В 125 128В 954 0 128В 954 20В 170 0 20В 170
32211 300 0 300 0 0 0 0 0 0 300 0 300
32213 34В 926 0 34В 926 169В 507 0 169В 507 149В 410 0 149В 410 14В 829 0 14В 829
32313 565 0 565 189 0 189 470 0 470 846 0 846
32403 20В 956 0 20В 956 24 0 24 0 0 0 20В 932 0 20В 932
32408 0 0 0 23 0 23 23 0 23 0 0 0
32901 3В 635В 307 0 3В 635В 307 69В 610 0 69В 610 0 0 0 3В 565В 697 0 3В 565В 697
405 8В 325В 948 5В 872 8В 331В 820 21В 502В 687 579В 010 22В 081В 697 27В 837В 189 578В 921 28В 416В 110 14В 660В 450 5В 783 14В 666В 233
406 1В 448В 876 0 1В 448В 876 2В 564В 653 0 2В 564В 653 1В 165В 595 0 1В 165В 595 49В 818 0 49В 818
407 195В 577В 834 26В 345В 586 221В 923В 420 3В 007В 065В 612 1В 543В 507В 092 4В 550В 572В 704 3В 009В 237В 877 1В 548В 182В 321 4В 557В 420В 198 197В 750В 099 31В 020В 815 228В 770В 914
408.1 1В 082В 573 32В 996 1В 115В 569 3В 973В 853 88В 935 4В 062В 788 3В 964В 438 91В 484 4В 055В 922 1В 073В 158 35В 545 1В 108В 703
40804 56 0 56 0 0 0 0 0 0 56 0 56
40805 2 0 2 0 0 0 0 0 0 2 0 2
40807 2В 513В 073 92В 198В 761 94В 711В 834 239В 581В 362 420В 835В 013 660В 416В 375 239В 325В 100 376В 034В 405 615В 359В 505 2В 256В 811 47В 398В 153 49В 654В 964
40813 202 0 202 0 0 0 0 0 0 202 0 202
40814 294 0 294 0 0 0 0 0 0 294 0 294
40817 80В 799В 022 9В 483В 404 90В 282В 426 152В 473В 236 13В 046В 678 165В 519В 914 158В 713В 671 13В 124В 561 171В 838В 232 87В 039В 457 9В 561В 287 96В 600В 744
40820 399В 150 822В 643 1В 221В 793 886В 129 851В 061 1В 737В 190 872В 944 875В 850 1В 748В 794 385В 965 847В 432 1В 233В 397
40821 68В 993 0 68В 993 1В 411В 103 0 1В 411В 103 1В 402В 490 0 1В 402В 490 60В 380 0 60В 380
40824 31В 732В 192 0 31В 732В 192 4В 610В 001 0 4В 610В 001 2В 509В 624 0 2В 509В 624 29В 631В 815 0 29В 631В 815
40901 4В 989В 133 27В 028 5В 016В 161 13В 150В 586 56В 935 13В 207В 521 15В 098В 132 98В 790 15В 196В 922 6В 936В 679 68В 883 7В 005В 562
40902 135В 349 145В 436 280В 785 185В 015 175В 411 360В 426 152В 581 620В 896 773В 477 102В 915 590В 921 693В 836
40905 2В 677 0 2В 677 529В 213 0 529В 213 535В 384 0 535В 384 8В 848 0 8В 848
40907 9В 075 0 9В 075 193В 753 0 193В 753 187В 281 0 187В 281 2В 603 0 2В 603
40911 29В 972 0 29В 972 6В 140В 670 0 6В 140В 670 6В 129В 948 0 6В 129В 948 19В 250 0 19В 250
41002 0 0 0 0 0 0 33В 291В 000 0 33В 291В 000 33В 291В 000 0 33В 291В 000
41003 61В 059В 000 0 61В 059В 000 61В 059В 000 0 61В 059В 000 0 0 0 0 0 0
41004 2В 586В 000 0 2В 586В 000 2В 586В 000 0 2В 586В 000 0 0 0 0 0 0
41102 10В 000В 000 0 10В 000В 000 49В 703В 327 0 49В 703В 327 56В 703В 327 0 56В 703В 327 17В 000В 000 0 17В 000В 000
41103 19В 823В 000 0 19В 823В 000 19В 823В 000 0 19В 823В 000 10В 000В 000 0 10В 000В 000 10В 000В 000 0 10В 000В 000
41104 1В 400В 000 0 1В 400В 000 400В 000 0 400В 000 19В 000В 000 0 19В 000В 000 20В 000В 000 0 20В 000В 000
41105 1В 700В 000 0 1В 700В 000 0 0 0 15В 600В 000 0 15В 600В 000 17В 300В 000 0 17В 300В 000
41204 0 0 0 0 0 0 58В 000В 000 0 58В 000В 000 58В 000В 000 0 58В 000В 000
41403 0 0 0 0 3В 801 3В 801 0 1В 667В 955 1В 667В 955 0 1В 664В 154 1В 664В 154
41502 2В 165В 000 0 2В 165В 000 2В 165В 000 0 2В 165В 000 0 0 0 0 0 0
41503 10В 372В 404 0 10В 372В 404 10В 372В 404 0 10В 372В 404 24В 621В 000 0 24В 621В 000 24В 621В 000 0 24В 621В 000
41507 0 373В 209В 308 373В 209В 308 0 17В 535В 638 17В 535В 638 0 14В 105В 261 14В 105В 261 0 369В 778В 931 369В 778В 931
41603 1В 400В 000 0 1В 400В 000 400В 000 0 400В 000 27В 312В 457 0 27В 312В 457 28В 312В 457 0 28В 312В 457
41803 475В 000 0 475В 000 475В 000 0 475В 000 400В 000 0 400В 000 400В 000 0 400В 000
41804 0 0 0 0 0 0 100В 000 0 100В 000 100В 000 0 100В 000
42002 6В 221В 500 0 6В 221В 500 39В 036В 500 0 39В 036В 500 34В 528В 500 0 34В 528В 500 1В 713В 500 0 1В 713В 500
42003 1В 333В 445 0 1В 333В 445 1В 047В 445 0 1В 047В 445 92В 445 0 92В 445 378В 445 0 378В 445
42004 5В 946В 500 1В 799В 563 7В 746В 063 1В 576В 500 84В 555 1В 661В 055 13В 323В 000 68В 014 13В 391В 014 17В 693В 000 1В 783В 022 19В 476В 022
42005 17В 387В 500 0 17В 387В 500 11В 185В 000 0 11В 185В 000 2В 320В 000 0 2В 320В 000 8В 522В 500 0 8В 522В 500
42006 576В 162 0 576В 162 0 0 0 0 0 0 576В 162 0 576В 162
42007 169В 577 0 169В 577 0 0 0 0 0 0 169В 577 0 169В 577
42102 27В 128В 043 0 27В 128В 043 204В 418В 902 0 204В 418В 902 219В 302В 936 0 219В 302В 936 42В 012В 077 0 42В 012В 077
42103 43В 156В 073 67В 477В 890 110В 633В 963 40В 905В 643 59В 363В 670 100В 269В 313 20В 756В 495 58В 337В 047 79В 093В 542 23В 006В 925 66В 451В 267 89В 458В 192
42104 9В 067В 080 1В 670В 011 10В 737В 091 5В 572В 383 223В 326 5В 795В 709 11В 914В 345 3В 350В 547 15В 264В 892 15В 409В 042 4В 797В 232 20В 206В 274
42105 16В 876В 065 86В 409 16В 962В 474 241В 167 4В 060 245В 227 2В 549В 551 3В 266 2В 552В 817 19В 184В 449 85В 615 19В 270В 064
42106 829В 205 217В 457В 923 218В 287В 128 24В 866 216В 108В 658 216В 133В 524 213В 420 214В 109В 925 214В 323В 345 1В 017В 759 215В 459В 190 216В 476В 949
42107 25В 609В 849 40В 324В 996 65В 934В 845 0 1В 769В 372 1В 769В 372 41В 116 1В 475В 551 1В 516В 667 25В 650В 965 40В 031В 175 65В 682В 140
42108 2В 154 0 2В 154 36В 429 0 36В 429 36В 570 0 36В 570 2В 295 0 2В 295
42109 13В 100 0 13В 100 55В 600 0 55В 600 70В 400 0 70В 400 27В 900 0 27В 900
42110 39В 900 0 39В 900 32В 700 0 32В 700 33В 079 0 33В 079 40В 279 0 40В 279
42111 0 0 0 300 0 300 300 0 300 0 0 0
42202 45В 326 0 45В 326 280В 148 0 280В 148 251В 322 0 251В 322 16В 500 0 16В 500
42203 2В 077В 220 0 2В 077В 220 1В 577В 220 0 1В 577В 220 2В 170В 900 0 2В 170В 900 2В 670В 900 0 2В 670В 900
42204 1В 179В 489 0 1В 179В 489 274В 350 0 274В 350 0 0 0 905В 139 0 905В 139
42205 2В 664В 000 0 2В 664В 000 500В 000 0 500В 000 0 0 0 2В 164В 000 0 2В 164В 000
42206 32В 400 0 32В 400 0 0 0 0 0 0 32В 400 0 32В 400
42301 122В 245 524В 190 646В 435 291В 230 145В 794 437В 024 287В 668 161В 519 449В 187 118В 683 539В 915 658В 598
42303 848 0 848 65 0 65 65 0 65 848 0 848
42304 17В 451В 250 514В 833 17В 966В 083 7В 077В 357 52В 055 7В 129В 412 6В 764В 228 54В 138 6В 818В 366 17В 138В 121 516В 916 17В 655В 037
42305 57В 140В 789 3В 290В 634 60В 431В 423 10В 723В 784 582В 499 11В 306В 283 26В 329В 342 164В 058 26В 493В 400 72В 746В 347 2В 872В 193 75В 618В 540
42306 283В 875В 194 23В 170В 664 307В 045В 858 36В 266В 004 2В 079В 109 38В 345В 113 28В 040В 359 1В 588В 566 29В 628В 925 275В 649В 549 22В 680В 121 298В 329В 670
42307 17В 410В 576 643В 153 18В 053В 729 870В 632 128В 631 999В 263 567В 116 325В 718 892В 834 17В 107В 060 840В 240 17В 947В 300
42309 7В 727 0 7В 727 184 0 184 240 0 240 7В 783 0 7В 783
42502 372В 549 0 372В 549 1В 175В 156 0 1В 175В 156 822В 857 0 822В 857 20В 250 0 20В 250
42503 12В 000 0 12В 000 36В 512 445 36В 957 24В 512 7В 444В 772 7В 469В 284 0 7В 444В 327 7В 444В 327
42504 0 60В 068 60В 068 0 56В 828 56В 828 0 793 793 0 4В 033 4В 033
42505 4В 550В 000 4В 047 4В 554В 047 0 162 162 0 142 142 4В 550В 000 4В 027 4В 554В 027
42506 7В 500В 000 1В 138В 799 8В 638В 799 6В 450В 000 47В 613 6В 497В 613 756В 740 40В 759 797В 499 1В 806В 740 1В 131В 945 2В 938В 685
42507 70В 000 8В 247В 998 8В 317В 998 0 387В 541 387В 541 6В 450В 000 311В 729 6В 761В 729 6В 520В 000 8В 172В 186 14В 692В 186
42601 671 4В 111 4В 782 3В 764 204 3В 968 4В 117 153 4В 270 1В 024 4В 060 5В 084
42603 0 0 0 0 0 0 0 0 0 0 0 0
42604 29В 733 3В 415 33В 148 3В 665 161 3В 826 38В 262 129 38В 391 64В 330 3В 383 67В 713
42605 245В 153 75В 602 320В 755 52В 775 3В 553 56В 328 17В 813 2В 895 20В 708 210В 191 74В 944 285В 135
42606 342В 334 85В 247 427В 581 29В 653 13В 505 43В 158 27В 105 10В 991 38В 096 339В 786 82В 733 422В 519
42607 1В 625 0 1В 625 9 0 9 29 0 29 1В 645 0 1В 645
42609 75 0 75 0 0 0 4 0 4 79 0 79
42703 0 0 0 0 0 0 200В 000 0 200В 000 200В 000 0 200В 000
43701 8 0 8 0 0 0 0 0 0 8 0 8
43702 3В 351В 273 0 3В 351В 273 14В 423В 111 0 14В 423В 111 14В 422В 296 0 14В 422В 296 3В 350В 458 0 3В 350В 458
43801 23 0 23 0 0 0 0 0 0 23 0 23
43802 0 0 0 13В 409В 182 0 13В 409В 182 13В 409В 182 0 13В 409В 182 0 0 0
43901 4 0 4 0 0 0 0 0 0 4 0 4
44001 0 0 0 0 8В 465 8В 465 0 8В 465 8В 465 0 0 0
44002 24В 998 0 24В 998 124В 987 0 124В 987 174В 980 0 174В 980 74В 991 0 74В 991
44007 5В 000В 000 289В 505В 619 294В 505В 619 0 13В 052В 071 13В 052В 071 0 10В 728В 593 10В 728В 593 5В 000В 000 287В 182В 141 292В 182В 141
44617 7В 075 0 7В 075 7 0 7 971 0 971 8В 039 0 8В 039
45017 556 0 556 0 0 0 0 0 0 556 0 556
45115 157В 800 0 157В 800 5В 433 0 5В 433 32В 183 0 32В 183 184В 550 0 184В 550
45117 386В 158 0 386В 158 16В 051 0 16В 051 78В 878 0 78В 878 448В 985 0 448В 985
45215 42В 161В 822 0 42В 161В 822 6В 839В 354 0 6В 839В 354 10В 597В 513 0 10В 597В 513 45В 919В 981 0 45В 919В 981
45217 2В 284В 185 0 2В 284В 185 7В 341В 575 0 7В 341В 575 7В 822В 154 0 7В 822В 154 2В 764В 764 0 2В 764В 764
45415 6В 396 0 6В 396 14 0 14 0 0 0 6В 382 0 6В 382
45515 9В 013В 263 0 9В 013В 263 2В 894В 808 0 2В 894В 808 2В 240В 158 0 2В 240В 158 8В 358В 613 0 8В 358В 613
45524 1В 728В 515 0 1В 728В 515 2В 786В 954 0 2В 786В 954 3В 259В 643 0 3В 259В 643 2В 201В 204 0 2В 201В 204
45615 26В 296В 458 0 26В 296В 458 1В 868В 423 0 1В 868В 423 2В 325В 946 0 2В 325В 946 26В 753В 981 0 26В 753В 981
45617 3В 177В 945 0 3В 177В 945 2В 953В 221 0 2В 953В 221 1В 702В 584 0 1В 702В 584 1В 927В 308 0 1В 927В 308
45714 7В 532 0 7В 532 1В 436 0 1В 436 2В 732 0 2В 732 8В 828 0 8В 828
45715 14В 818 0 14В 818 1В 219 0 1В 219 475 0 475 14В 074 0 14В 074
45818 51В 591В 823 0 51В 591В 823 371В 396 0 371В 396 11В 520В 335 0 11В 520В 335 62В 740В 762 0 62В 740В 762
45821 213В 173 0 213В 173 1В 867В 483 0 1В 867В 483 1В 734В 955 0 1В 734В 955 80В 645 0 80В 645
45918 13В 438В 931 0 13В 438В 931 181В 385 0 181В 385 4В 070В 689 0 4В 070В 689 17В 328В 235 0 17В 328В 235
45921 62В 328 0 62В 328 541В 825 0 541В 825 538В 753 0 538В 753 59В 256 0 59В 256
46113 790 0 790 0 0 0 0 0 0 790 0 790
46608 178 0 178 0 0 0 0 0 0 178 0 178
46808 25 0 25 0 0 0 0 0 0 25 0 25
46813 25 0 25 0 0 0 0 0 0 25 0 25
46908 474 0 474 0 0 0 0 0 0 474 0 474
47008 275В 248 0 275В 248 677В 128 0 677В 128 575В 988 0 575В 988 174В 108 0 174В 108
47013 514В 818 0 514В 818 1В 526В 379 0 1В 526В 379 1В 165В 997 0 1В 165В 997 154В 436 0 154В 436
47108 93В 294 0 93В 294 9В 685 0 9В 685 12В 332 0 12В 332 95В 941 0 95В 941
47113 44В 680 0 44В 680 45В 431 0 45В 431 17В 538 0 17В 538 16В 787 0 16В 787
47308 1В 163В 873 0 1В 163В 873 328В 974 0 328В 974 323В 291 0 323В 291 1В 158В 190 0 1В 158В 190
47313 183В 944 0 183В 944 654В 135 0 654В 135 749В 588 0 749В 588 279В 397 0 279В 397
47401 219В 595 395 219В 990 12В 273В 497 73В 313 12В 346В 810 12В 065В 006 72В 918 12В 137В 924 11В 104 0 11В 104
47403 0 0 0 964В 759В 483 1В 129В 884В 901 2В 094В 644В 384 964В 759В 483 1В 129В 884В 901 2В 094В 644В 384 0 0 0
47405 0 0 0 0 388В 890 388В 890 0 388В 890 388В 890 0 0 0
47407 0 46В 093 46В 093 5В 094В 171В 085 6В 543В 757В 745 11В 637В 928В 830 5В 094В 171В 085 6В 543В 711В 652 11В 637В 882В 737 0 0 0
47411 4В 102В 487 60В 714 4В 163В 201 2В 052В 773 21В 138 2В 073В 911 1В 984В 243 14В 300 1В 998В 543 4В 033В 957 53В 876 4В 087В 833
47416 39В 660 643 40В 303 981В 791 253В 615 1В 235В 406 1В 017В 462 694В 190 1В 711В 652 75В 331 441В 218 516В 549
47422 158В 460 90В 073 248В 533 2В 193В 813В 503 94В 093В 296 2В 287В 906В 799 2В 193В 811В 633 94В 205В 551 2В 288В 017В 184 156В 590 202В 328 358В 918
47424 51В 072 0 51В 072 9В 756В 951 0 9В 756В 951 9В 842В 096 0 9В 842В 096 136В 217 0 136В 217
47425 26В 769В 279 0 26В 769В 279 20В 341В 203 0 20В 341В 203 3В 469В 083 0 3В 469В 083 9В 897В 159 0 9В 897В 159
47426 4В 801В 005 11В 745В 503 16В 546В 508 4В 927В 661 4В 147В 907 9В 075В 568 5В 780В 712 2В 883В 694 8В 664В 406 5В 654В 056 10В 481В 290 16В 135В 346
47441 604В 420 2В 602В 253 3В 206В 673 471В 448 192В 435 663В 883 773В 002 149В 012 922В 014 905В 974 2В 558В 830 3В 464В 804
47442 7В 177 0 7В 177 250В 556 5В 648 256В 204 255В 481 5В 648 261В 129 12В 102 0 12В 102
47444 192В 942 31В 518 224В 460 525В 787 121В 638 647В 425 790В 805 348В 881 1В 139В 686 457В 960 258В 761 716В 721
47452 11В 625В 628 0 11В 625В 628 368В 323 0 368В 323 1В 645В 862 0 1В 645В 862 12В 903В 167 0 12В 903В 167
47454 8В 100 0 8В 100 15В 985 0 15В 985 20В 486 0 20В 486 12В 601 0 12В 601
47462 5В 685В 794 0 5В 685В 794 504В 945 0 504В 945 44В 633 0 44В 633 5В 225В 482 0 5В 225В 482
47466 1В 109В 984 0 1В 109В 984 16В 309В 122 0 16В 309В 122 16В 203В 399 0 16В 203В 399 1В 004В 261 0 1В 004В 261
47501 2В 533В 851 408В 079 2В 941В 930 242В 801 80В 003 322В 804 453В 264 84В 558 537В 822 2В 744В 314 412В 634 3В 156В 948
47804 28В 647 0 28В 647 15В 805 0 15В 805 14В 990 0 14В 990 27В 832 0 27В 832
47806 88В 478 0 88В 478 67В 768 0 67В 768 34В 479 0 34В 479 55В 189 0 55В 189
47814 0 0 0 0 1В 391 1В 391 0 1В 391 1В 391 0 0 0
47815 0 0 0 89 0 89 89 0 89 0 0 0
50120 4В 716В 199 0 4В 716В 199 2В 993В 708 0 2В 993В 708 2В 582В 592 0 2В 582В 592 4В 305В 083 0 4В 305В 083
50220 27В 683В 490 0 27В 683В 490 6В 848В 500 0 6В 848В 500 5В 919В 340 0 5В 919В 340 26В 754В 330 0 26В 754В 330
50427 66В 810 0 66В 810 3В 097 0 3В 097 2В 841 0 2В 841 66В 554 0 66В 554
50431 20В 320 0 20В 320 5В 820 0 5В 820 4В 932 0 4В 932 19В 432 0 19В 432
50507 1В 519В 284 0 1В 519В 284 38В 402 0 38В 402 30В 890 0 30В 890 1В 511В 772 0 1В 511В 772
50620 1В 256 0 1В 256 39В 306 0 39В 306 54В 006 0 54В 006 15В 956 0 15В 956
50739 351 0 351 0 0 0 0 0 0 351 0 351
50908 50 0 50 689 0 689 1В 034 0 1В 034 395 0 395
52005 29В 978В 341 0 29В 978В 341 1В 310 0 1В 310 62 0 62 29В 977В 093 0 29В 977В 093
52006 25В 000В 000 0 25В 000В 000 0 0 0 0 0 0 25В 000В 000 0 25В 000В 000
52301 0 15В 704 15В 704 0 15В 768 15В 768 0 64 64 0 0 0
52305 286В 396 1В 370В 203 1В 656В 599 287В 038 1В 196В 335 1В 483В 373 642 11В 864 12В 506 0 185В 732 185В 732
52306 0 253В 858 253В 858 0 10В 143 10В 143 0 8В 904 8В 904 0 252В 619 252В 619
52407 0 0 0 72В 285 0 72В 285 72В 285 0 72В 285 0 0 0
52501 1В 278В 707 2В 369 1В 281В 076 72В 128 143 72В 271 346В 127 410 346В 537 1В 552В 706 2В 636 1В 555В 342
52602 7В 431В 854 0 7В 431В 854 26В 317В 622 0 26В 317В 622 27В 202В 916 0 27В 202В 916 8В 317В 148 0 8В 317В 148
60105 23В 618 0 23В 618 0 0 0 0 0 0 23В 618 0 23В 618
60108 0 0 0 23В 618 0 23В 618 23В 618 0 23В 618 0 0 0
60206 255В 632 0 255В 632 0 0 0 0 0 0 255В 632 0 255В 632
60214 0 0 0 254В 023 0 254В 023 254В 023 0 254В 023 0 0 0
60301 67В 334 0 67В 334 361В 714 3 361В 717 484В 282 3 484В 285 189В 902 0 189В 902
60305 915В 898 0 915В 898 1В 374В 497 28В 247 1В 402В 744 845В 646 28В 247 873В 893 387В 047 0 387В 047
60307 79 0 79 482 0 482 647 0 647 244 0 244
60309 309В 993 0 309В 993 84В 503 278 84В 781 158В 968 278 159В 246 384В 458 0 384В 458
60311 45В 525 0 45В 525 843В 172 0 843В 172 826В 743 0 826В 743 29В 096 0 29В 096
60313 0 4В 007 4В 007 82В 829 43В 253 126В 082 82В 829 41В 906 124В 735 0 2В 660 2В 660
60320 0 0 0 0 0 0 0 0 0 0 0 0
60322 114В 698 39 114В 737 642В 582 2 642В 584 718В 737 2 718В 739 190В 853 39 190В 892
60324 4В 302В 780 0 4В 302В 780 409В 342 0 409В 342 689В 044 0 689В 044 4В 582В 482 0 4В 582В 482
60335 92В 587 0 92В 587 227В 778 0 227В 778 170В 099 0 170В 099 34В 908 0 34В 908
60349 771В 420 0 771В 420 48В 163 0 48В 163 0 0 0 723В 257 0 723В 257
60352 6В 306 0 6В 306 425В 446 0 425В 446 425В 651 0 425В 651 6В 511 0 6В 511
60414 4В 385В 953 0 4В 385В 953 12В 847 0 12В 847 44В 449 0 44В 449 4В 417В 555 0 4В 417В 555
60805 1В 461В 463 0 1В 461В 463 0 0 0 75В 781 0 75В 781 1В 537В 244 0 1В 537В 244
60806 3В 160В 450 0 3В 160В 450 83В 702 0 83В 702 3В 899В 953 0 3В 899В 953 6В 976В 701 0 6В 976В 701
60903 686В 030 0 686В 030 0 0 0 31В 501 0 31В 501 717В 531 0 717В 531
61016 21 0 21 0 0 0 516 0 516 537 0 537
61501 230В 753 0 230В 753 698 0 698 39В 664 0 39В 664 269В 719 0 269В 719
61701 12В 525В 355 0 12В 525В 355 0 0 0 0 0 0 12В 525В 355 0 12В 525В 355
62002 207В 958 0 207В 958 11В 181 0 11В 181 15В 096 0 15В 096 211В 873 0 211В 873
62103 45 0 45 0 0 0 22 0 22 67 0 67
70601 701В 981В 511 0 701В 981В 511 101В 561 0 101В 561 94В 338В 792 0 94В 338В 792 796В 218В 742 0 796В 218В 742
70602 4В 840В 359 0 4В 840В 359 1В 825В 015 0 1В 825В 015 2В 177В 611 0 2В 177В 611 5В 192В 955 0 5В 192В 955
70603 1В 278В 702В 811 0 1В 278В 702В 811 0 0 0 118В 323В 222 0 118В 323В 222 1В 397В 026В 033 0 1В 397В 026В 033
70604 0 0 0 0 0 0 5В 621 0 5В 621 5В 621 0 5В 621
70613 109В 108В 642 0 109В 108В 642 25В 207В 269 0 25В 207В 269 26В 494В 751 0 26В 494В 751 110В 396В 124 0 110В 396В 124
Итого по пассиву (баланс) 3 972 614 622 1 642 561 945 5 615 176 567 14 069 067 372 10 887 510 242 24 956 577 614 14 480 500 181 10 835 590 394 25 316 090 575 4 384 047 431 1 590 642 097 5 974 689 528
В. Внебалансовые счета
Актив
90701 3 0 3 0 0 0 0 0 0 3 0 3
90702 0 0 0 0 0 0 0 0 0 0 0 0
90807 404В 667В 608 0 404В 667В 608 131В 837В 258 0 131В 837В 258 176В 288В 921 0 176В 288В 921 360В 215В 945 0 360В 215В 945
90901 12В 816В 765 1 12В 816В 766 8В 407В 992 53 8В 408В 045 7В 193В 109 54 7В 193В 163 14В 031В 648 0 14В 031В 648
90902 6В 556В 082 964 6В 557В 046 7В 483В 875 266 7В 484В 141 1В 243В 727 621 1В 244В 348 12В 796В 230 609 12В 796В 839
90907 5В 099В 837 0 5В 099В 837 14В 945В 843 0 14В 945В 843 13В 017В 141 0 13В 017В 141 7В 028В 539 0 7В 028В 539
90908 135В 349 3В 074В 058 3В 209В 407 152В 580 1В 331В 291 1В 483В 871 185В 015 970В 023 1В 155В 038 102В 914 3В 435В 326 3В 538В 240
90909 911В 522 5В 422 916В 944 2В 016В 930 199 2В 017В 129 2В 090В 108 232 2В 090В 340 838В 344 5В 389 843В 733
91101 0 8 8 0 0 0 0 0 0 0 8 8
91104 0 17 17 0 45 45 0 62 62 0 0 0
91202 5В 500 12В 974 18В 474 298 492 790 352 610 962 5В 446 12В 856 18В 302
91203 501 0 501 369 0 369 172 0 172 698 0 698
91207 1 0 1 0 0 0 0 0 0 1 0 1
91219 0 127В 553 127В 553 0 4В 719 4В 719 0 10В 029 10В 029 0 122В 243 122В 243
91412 181В 342В 401 1В 241В 885 182В 584В 286 0 43В 558 43В 558 2В 328В 266 49В 621 2В 377В 887 179В 014В 135 1В 235В 822 180В 249В 957
91414 6В 468В 931В 372 672В 065В 735 7В 140В 997В 107 503В 376В 759 39В 031В 256 542В 408В 015 251В 528В 363 33В 077В 675 284В 606В 038 6В 720В 779В 768 678В 019В 316 7В 398В 799В 084
91417 236В 079В 580 9В 260В 827 245В 340В 407 46В 238В 916 1В 652В 033 47В 890В 949 49В 506В 302 435В 130 49В 941В 432 232В 812В 194 10В 477В 730 243В 289В 924
91418 26В 128В 637 56В 850В 136 82В 978В 773 12В 960В 582 14В 779В 714 27В 740В 296 9В 430В 523 2В 496В 207 11В 926В 730 29В 658В 696 69В 133В 643 98В 792В 339
91419 701В 291В 240 23В 050В 055 724В 341В 295 1В 312В 473В 161 22В 211В 598 1В 334В 684В 759 1В 239В 442В 885 23В 628В 406 1В 263В 071В 291 774В 321В 516 21В 633В 247 795В 954В 763
91501 22В 470 0 22В 470 921 0 921 0 0 0 23В 391 0 23В 391
91502 305В 466 0 305В 466 12В 551 0 12В 551 11В 172 0 11В 172 306В 845 0 306В 845
91704 779В 116 2В 560 781В 676 58В 015 94 58В 109 0 115 115 837В 131 2В 539 839В 670
91802 3В 510В 161 8В 018 3В 518В 179 169В 326 297 169В 623 0 361 361 3В 679В 487 7В 954 3В 687В 441
91803 855В 238 9В 494 864В 732 30В 073 1В 150 31В 223 22В 482 1В 562 24В 044 862В 829 9В 082 871В 911
99998 2В 990В 571В 228 0 2В 990В 571В 228 16В 760В 035В 945 0 16В 760В 035В 945 16В 629В 891В 472 0 16В 629В 891В 472 3В 120В 715В 701 0 3В 120В 715В 701
Итого по активу (баланс) 11 040 010 077 765 709 707 11 805 719 784 18 800 201 394 79 056 765 18 879 258 159 18 382 180 010 60 670 708 18 442 850 718 11 458 031 461 784 095 764 12 242 127 225
Пассив
91311 61В 754В 655 14В 590В 288 76В 344В 943 3В 955В 257 15В 504В 256 19В 459В 513 18В 972В 655 12В 622В 927 31В 595В 582 76В 772В 053 11В 708В 959 88В 481В 012
91312 579В 852В 791 12В 574В 129 592В 426В 920 14В 307В 895 2В 101В 580 16В 409В 475 80В 350В 940 29В 804В 807 110В 155В 747 645В 895В 836 40В 277В 356 686В 173В 192
91314 1В 470В 642В 187 99В 786В 243 1В 570В 428В 430 2В 970В 525В 337 617В 819В 668 3В 588В 345В 005 2В 961В 330В 338 613В 762В 064 3В 575В 092В 402 1В 461В 447В 188 95В 728В 639 1В 557В 175В 827
91315 150В 128В 668 28В 199В 173 178В 327В 841 18В 878В 597 7В 562В 656 26В 441В 253 29В 375В 876 11В 359В 823 40В 735В 699 160В 625В 947 31В 996В 340 192В 622В 287
91317 93В 323В 093 38В 284В 208 131В 607В 301 10В 704В 484В 733 2В 247В 152В 433 12В 951В 637В 166 10В 704В 470В 353 2В 245В 782В 090 12В 950В 252В 443 93В 308В 713 36В 913В 865 130В 222В 578
91318 2В 643В 090 0 2В 643В 090 0 0 0 0 0 0 2В 643В 090 0 2В 643В 090
91319 419В 269В 423 19В 232В 655 438В 502В 078 62В 122В 379 814В 585 62В 936В 964 87В 025В 184 692В 410 87В 717В 594 444В 172В 228 19В 110В 480 463В 282В 708
91507 276В 147 0 276В 147 183В 789 0 183В 789 8В 346 0 8В 346 100В 704 0 100В 704
91508 14В 478 0 14В 478 5В 155 0 5В 155 4В 980 0 4В 980 14В 303 0 14В 303
99999 8В 815В 148В 556 0 8В 815В 148В 556 1В 805В 681В 153 0 1В 805В 681В 153 2В 111В 944В 121 0 2В 111В 944В 121 9В 121В 411В 524 0 9В 121В 411В 524
Итого по пассиву (баланс) 11 593 053 088 212 666 696 11 805 719 784 15 580 144 295 2 890 955 178 18 471 099 473 15 993 482 793 2 914 024 121 18 907 506 914 12 006 391 586 235 735 639 12 242 127 225
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 5В 471В 749 20В 619В 995 26В 091В 744 120В 980В 741 1В 306В 046В 160 1В 427В 026В 901 126В 452В 490 1В 326В 666В 155 1В 453В 118В 645 0 0 0
93302 1В 224В 358 56В 819В 532 58В 043В 890 32В 268В 125 754В 254В 283 786В 522В 408 33В 492В 483 811В 073В 815 844В 566В 298 0 0 0
93303 9В 148В 736 353В 007В 514 362В 156В 250 66В 075В 702 763В 084В 131 829В 159В 833 12В 218В 703 615В 995В 148 628В 213В 851 63В 005В 735 500В 096В 497 563В 102В 232
93304 4В 269В 748 101В 509В 676 105В 779В 424 9В 982В 083 157В 818В 805 167В 800В 888 11В 168В 468 137В 473В 668 148В 642В 136 3В 083В 363 121В 854В 813 124В 938В 176
93305 44В 584В 320 136В 289В 058 180В 873В 378 7В 534В 398 42В 109В 738 49В 644В 136 505В 246 25В 882В 363 26В 387В 609 51В 613В 472 152В 516В 433 204В 129В 905
93306 13В 014В 181 14В 511В 151 27В 525В 332 291В 619В 918 662В 318В 762 953В 938В 680 304В 634В 099 676В 829В 913 981В 464В 012 0 0 0
93307 0 41В 113В 453 41В 113В 453 49В 470В 546 282В 366В 472 331В 837В 018 49В 470В 546 323В 479В 925 372В 950В 471 0 0 0
93308 1В 577В 028 67В 686В 843 69В 263В 871 26В 320В 673 239В 632В 434 265В 953В 107 1В 577В 028 93В 584В 906 95В 161В 934 26В 320В 673 213В 734В 371 240В 055В 044
93309 26В 439В 899 113В 816В 481 140В 256В 380 7В 831В 189 217В 961В 685 225В 792В 874 2В 367В 993 170В 765В 244 173В 133В 237 31В 903В 095 161В 012В 922 192В 916В 017
93310 48В 162В 622 94В 484В 619 142В 647В 241 2В 497В 977 46В 173В 467 48В 671В 444 7В 827В 178 63В 061В 715 70В 888В 893 42В 833В 421 77В 596В 371 120В 429В 792
93401 0 0 0 0 318В 677 318В 677 0 318В 677 318В 677 0 0 0
93504 0 0 0 1В 102В 704 0 1В 102В 704 27В 556 0 27В 556 1В 075В 148 0 1В 075В 148
93505 0 0 0 1В 063В 759 0 1В 063В 759 1В 063В 759 0 1В 063В 759 0 0 0
93506 11В 344 0 11В 344 5В 959 35В 700 41В 659 17В 303 35В 700 53В 003 0 0 0
93507 0 0 0 5В 994 35В 828 41В 822 5В 994 35В 828 41В 822 0 0 0
93508 0 0 0 0 22В 133 22В 133 0 22В 133 22В 133 0 0 0
93901 3В 955В 354 124В 409В 275 128В 364В 629 626В 111В 164 2В 582В 971В 354 3В 209В 082В 518 596В 339В 772 2В 605В 414В 843 3В 201В 754В 615 33В 726В 746 101В 965В 786 135В 692В 532
93902 1В 300В 881 5В 032В 469 6В 333В 350 20В 031В 288 119В 787В 115 139В 818В 403 17В 665В 681 124В 315В 930 141В 981В 611 3В 666В 488 503В 654 4В 170В 142
94101 28В 239 14В 734 42В 973 3В 502В 447 334В 692 3В 837В 139 3В 525В 986 289В 298 3В 815В 284 4В 700 60В 128 64В 828
94102 0 425В 850 425В 850 595В 800 447В 262 1В 043В 062 595В 800 873В 112 1В 468В 912 0 0 0
99996 1В 259В 661В 021 0 1В 259В 661В 021 6В 514В 825В 005 0 6В 514В 825В 005 6В 208В 885В 338 0 6В 208В 885В 338 1В 565В 600В 688 0 1В 565В 600В 688
Итого по активу (баланс) 1 418 849 480 1 129 740 650 2 548 590 130 7 781 825 472 7 175 718 698 14 957 544 170 7 377 841 423 6 976 118 373 14 353 959 796 1 822 833 529 1 329 340 975 3 152 174 504
Пассив
96301 19В 802В 585 5В 497В 665 25В 300В 250 955В 408В 307 497В 049В 208 1В 452В 457В 515 935В 605В 722 491В 551В 543 1В 427В 157В 265 0 0 0
96302 29В 961В 854 26В 589В 298 56В 551В 152 480В 007В 224 367В 005В 594 847В 012В 818 450В 045В 370 340В 416В 296 790В 461В 666 0 0 0
96303 330В 385В 748 32В 631В 623 363В 017В 371 529В 780В 074 91В 859В 487 621В 639В 561 535В 140В 759 286В 964В 123 822В 104В 882 335В 746В 433 227В 736В 259 563В 482В 692
96304 25В 677В 001 78В 021В 373 103В 698В 374 18В 370В 407 127В 306В 038 145В 676В 445 34В 740В 328 133В 549В 652 168В 289В 980 42В 046В 922 84В 264В 987 126В 311В 909
96305 104В 539В 030 64В 906В 217 169В 445В 247 13В 997В 966 11В 491В 328 25В 489В 294 26В 997В 355 20В 459В 797 47В 457В 152 117В 538В 419 73В 874В 686 191В 413В 105
96306 5В 048В 211 22В 281В 590 27В 329В 801 346В 980В 734 632В 202В 694 979В 183В 428 341В 932В 523 609В 921В 104 951В 853В 627 0 0 0
96307 12В 428В 568 27В 456В 650 39В 885В 218 79В 057В 903 291В 252В 111 370В 310В 014 66В 629В 335 263В 795В 461 330В 424В 796 0 0 0
96308 7В 456В 995 60В 182В 741 67В 639В 736 20В 380В 060 72В 151В 761 92В 531В 821 52В 737В 839 209В 722В 030 262В 459В 869 39В 814В 774 197В 753В 010 237В 567В 784
96309 11В 289В 111 123В 976В 505 135В 265В 616 16В 308В 598 152В 641В 925 168В 950В 523 9В 161В 140 215В 987В 156 225В 148В 296 4В 141В 653 187В 321В 736 191В 463В 389
96310 35В 235В 897 101В 609В 932 136В 845В 829 140В 050 70В 061В 471 70В 201В 521 2В 445В 615 45В 174В 645 47В 620В 260 37В 541В 462 76В 723В 106 114В 264В 568
96401 0 0 0 0 212В 625 212В 625 0 212В 625 212В 625 0 0 0
96402 0 0 0 0 214В 251 214В 251 0 214В 251 214В 251 0 0 0
96403 0 0 0 0 211В 344 211В 344 0 318В 784 318В 784 0 107В 440 107В 440
96404 0 0 0 0 107В 635 107В 635 0 107В 635 107В 635 0 0 0
96501 0 0 0 0 23В 079 23В 079 0 23В 079 23В 079 0 0 0
96502 0 0 0 0 23В 163 23В 163 0 23В 163 23В 163 0 0 0
96503 0 0 0 0 22В 133 22В 133 0 22В 133 22В 133 0 0 0
96505 0 0 0 0 0 0 1В 000В 560 0 1В 000В 560 1В 000В 560 0 1В 000В 560
96506 11В 344 0 11В 344 17В 303 12В 621 29В 924 5В 959 12В 621 18В 580 0 0 0
96507 0 0 0 5В 994 12В 665 18В 659 5В 994 12В 665 18В 659 0 0 0
96901 108В 753В 047 18В 259В 577 127В 012В 624 2В 212В 642В 861 988В 346В 429 3В 200В 989В 290 2В 205В 969В 826 1В 003В 737В 809 3В 209В 707В 635 102В 080В 012 33В 650В 957 135В 730В 969
96902 156В 464 6В 620В 764 6В 777В 228 17В 155В 390 125В 815В 361 142В 970В 751 17В 505В 305 122В 840В 170 140В 345В 475 506В 379 3В 645В 573 4В 151В 952
97101 850В 376 30В 855 881В 231 2В 987В 437 217В 091 3В 204В 528 2В 201В 184 228В 433 2В 429В 617 64В 123 42В 197 106В 320
97102 0 0 0 0 402В 605 402В 605 0 402В 605 402В 605 0 0 0
99997 1В 288В 929В 109 0 1В 288В 929В 109 6В 230В 702В 647 0 6В 230В 702В 647 6В 528В 347В 354 0 6В 528В 347В 354 1В 586В 573В 816 0 1В 586В 573В 816
Итого по пассиву (баланс) 1 980 525 340 568 064 790 2 548 590 130 10 923 942 955 3 428 642 619 14 352 585 574 11 210 472 168 3 745 697 780 14 956 169 948 2 267 054 553 885 119 951 3 152 174 504

— 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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