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

Наименование кредитной организации
Акционерное общество "ОТП Банк"
Регистрационный номер
2766

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 040 0 9В 040 5В 960 0 5В 960 10В 837 0 10В 837 4В 163 0 4В 163
10610 160В 855 0 160В 855 0 0 0 0 0 0 160В 855 0 160В 855
10635 10В 403 0 10В 403 16В 156 0 16В 156 808 0 808 25В 751 0 25В 751
20202 1В 119В 437 489В 174 1В 608В 611 10В 284В 138 502В 776 10В 786В 914 10В 053В 105 512В 446 10В 565В 551 1В 350В 470 479В 504 1В 829В 974
20208 516В 283 6В 265 522В 548 2В 432В 781 31В 047 2В 463В 828 2В 410В 649 32В 678 2В 443В 327 538В 415 4В 634 543В 049
20209 92В 392 20В 399 112В 791 4В 807В 664 337В 004 5В 144В 668 4В 499В 641 348В 505 4В 848В 146 400В 415 8В 898 409В 313
30102 1В 659В 326 0 1В 659В 326 306В 375В 877 0 306В 375В 877 305В 190В 765 0 305В 190В 765 2В 844В 438 0 2В 844В 438
30110 9В 291 107В 843 117В 134 30В 704В 618 3В 657В 045 34В 361В 663 30В 708В 162 3В 746В 210 34В 454В 372 5В 747 18В 678 24В 425
30114 0 451В 076 451В 076 0 280В 923В 652 280В 923В 652 0 281В 184В 941 281В 184В 941 0 189В 787 189В 787
30202 767В 586 0 767В 586 0 0 0 2В 030 0 2В 030 765В 556 0 765В 556
30210 0 0 0 36В 625 0 36В 625 36В 625 0 36В 625 0 0 0
30215 4В 216 0 4В 216 0 0 0 0 0 0 4В 216 0 4В 216
30221 23В 857 0 23В 857 3В 955В 380 0 3В 955В 380 3В 955В 641 0 3В 955В 641 23В 596 0 23В 596
30233 613В 482 18В 587 632В 069 20В 098В 070 203В 399 20В 301В 469 19В 959В 667 190В 748 20В 150В 415 751В 885 31В 238 783В 123
30242 654 0 654 235 0 235 45 0 45 844 0 844
30302 185В 509В 472 53В 230В 629 238В 740В 101 32В 668В 452 14В 813В 941 47В 482В 393 216В 627В 359 50В 097В 642 266В 725В 001 1В 550В 565 17В 946В 928 19В 497В 493
30306 232В 472В 852 2В 214В 045 234В 686В 897 18В 402В 494 120В 140 18В 522В 634 215В 407В 184 464В 136 215В 871В 320 35В 468В 162 1В 870В 049 37В 338В 211
304.1 1В 007 35В 637 36В 644 31В 079В 787 212В 518 31В 292В 305 31В 048В 648 212В 846 31В 261В 494 32В 146 35В 309 67В 455
31903 5В 000В 000 0 5В 000В 000 1В 000В 000 0 1В 000В 000 6В 000В 000 0 6В 000В 000 0 0 0
31904 0 0 0 5В 500В 000 0 5В 500В 000 0 0 0 5В 500В 000 0 5В 500В 000
32003 0 0 0 2В 000В 000 0 2В 000В 000 2В 000В 000 0 2В 000В 000 0 0 0
32004 0 0 0 3В 500В 000 0 3В 500В 000 0 0 0 3В 500В 000 0 3В 500В 000
32006 200В 000 0 200В 000 0 0 0 200В 000 0 200В 000 0 0 0
32102 0 0 0 0 47В 300В 841 47В 300В 841 0 47В 300В 841 47В 300В 841 0 0 0
32103 0 0 0 0 9В 461В 265 9В 461В 265 0 9В 461В 265 9В 461В 265 0 0 0
32104 0 0 0 6В 000 0 6В 000 0 0 0 6В 000 0 6В 000
32201 159В 674 0 159В 674 17В 510 0 17В 510 134В 314 0 134В 314 42В 870 0 42В 870
32202 407В 773 0 407В 773 11В 676В 284 0 11В 676В 284 12В 084В 057 0 12В 084В 057 0 0 0
32203 0 0 0 3В 287В 317 0 3В 287В 317 3В 287В 317 0 3В 287В 317 0 0 0
32204 0 0 0 1В 067В 122 0 1В 067В 122 0 0 0 1В 067В 122 0 1В 067В 122
32301 0 1В 047В 475 1В 047В 475 0 594В 256 594В 256 0 759В 001 759В 001 0 882В 730 882В 730
32309 0 634В 864 634В 864 0 24В 016 24В 016 0 29В 830 29В 830 0 629В 050 629В 050
45107 3В 175В 000 0 3В 175В 000 0 0 0 18В 000 0 18В 000 3В 157В 000 0 3В 157В 000
45108 201В 664 0 201В 664 9В 352 0 9В 352 0 0 0 211В 016 0 211В 016
45116 36В 540 0 36В 540 3В 357 0 3В 357 871 0 871 39В 026 0 39В 026
45201 259В 143 0 259В 143 559В 397 0 559В 397 589В 959 0 589В 959 228В 581 0 228В 581
45203 200В 260 0 200В 260 873В 228 0 873В 228 214В 166 0 214В 166 859В 322 0 859В 322
45204 3В 508В 571 10В 198 3В 518В 769 2В 262В 224 33В 203 2В 295В 427 2В 911В 538 43В 401 2В 954В 939 2В 859В 257 0 2В 859В 257
45205 4В 028В 997 162В 246 4В 191В 243 587В 376 45В 198 632В 574 1В 096В 065 40В 890 1В 136В 955 3В 520В 308 166В 554 3В 686В 862
45206 6В 143В 053 417В 450 6В 560В 503 753В 556 28В 893 782В 449 165В 760 110В 065 275В 825 6В 730В 849 336В 278 7В 067В 127
45207 915В 317 271В 150 1В 186В 467 64В 012 36В 053 100В 065 8В 331 33В 144 41В 475 970В 998 274В 059 1В 245В 057
45208 1В 824В 975 2В 478В 584 4В 303В 559 196В 316 92В 089 288В 405 20В 533 162В 591 183В 124 2В 000В 758 2В 408В 082 4В 408В 840
45216 460В 496 0 460В 496 217В 952 0 217В 952 155В 785 0 155В 785 522В 663 0 522В 663
45401 41В 434 0 41В 434 65В 489 0 65В 489 68В 797 0 68В 797 38В 126 0 38В 126
45404 0 0 0 6В 800 0 6В 800 2В 000 0 2В 000 4В 800 0 4В 800
45405 34В 588 0 34В 588 1В 700 0 1В 700 16В 715 0 16В 715 19В 573 0 19В 573
45406 6В 571 0 6В 571 5В 100 0 5В 100 2В 888 0 2В 888 8В 783 0 8В 783
45407 42В 390 0 42В 390 14В 680 0 14В 680 3В 729 0 3В 729 53В 341 0 53В 341
45408 250В 876 0 250В 876 0 0 0 4В 523 0 4В 523 246В 353 0 246В 353
45410 1В 656 0 1В 656 0 0 0 0 0 0 1В 656 0 1В 656
45416 345 0 345 1В 741 0 1В 741 1В 772 0 1В 772 314 0 314
45503 861 0 861 10В 112 0 10В 112 560 0 560 10В 413 0 10В 413
45504 318В 406 0 318В 406 36В 190 0 36В 190 153В 227 0 153В 227 201В 369 0 201В 369
45505 9В 006В 705 0 9В 006В 705 2В 353В 232 0 2В 353В 232 1В 597В 682 0 1В 597В 682 9В 762В 255 0 9В 762В 255
45506 25В 342В 911 0 25В 342В 911 3В 218В 813 0 3В 218В 813 2В 509В 226 0 2В 509В 226 26В 052В 498 0 26В 052В 498
45507 26В 199В 017 176В 347 26В 375В 364 2В 059В 816 6В 679 2В 066В 495 1В 409В 788 8В 020 1В 417В 808 26В 849В 045 175В 006 27В 024В 051
45509 20В 323В 919 2В 570 20В 326В 489 2В 713В 630 764 2В 714В 394 2В 577В 881 832 2В 578В 713 20В 459В 668 2В 502 20В 462В 170
45511 101В 024 153В 720 254В 744 0 5В 652 5В 652 2В 276 14В 437 16В 713 98В 748 144В 935 243В 683
45523 191В 386 0 191В 386 838В 741 0 838В 741 422В 779 0 422В 779 607В 348 0 607В 348
45708 450 0 450 980 0 980 702 0 702 728 0 728
45713 0 0 0 3 0 3 0 0 0 3 0 3
45801 46В 355 0 46В 355 0 0 0 46В 355 0 46В 355 0 0 0
45806 8 0 8 0 0 0 0 0 0 8 0 8
45809 4 0 4 0 0 0 0 0 0 4 0 4
45810 2 0 2 0 0 0 0 0 0 2 0 2
45811 11 0 11 0 0 0 0 0 0 11 0 11
45812 1В 148В 760 10 1В 148В 770 49В 952 0 49В 952 41В 705 9 41В 714 1В 157В 007 1 1В 157В 008
45813 525 0 525 41 0 41 32 0 32 534 0 534
45814 97В 294 0 97В 294 658 0 658 611 0 611 97В 341 0 97В 341
45815 11В 110В 863 404В 228 11В 515В 091 838В 635 14В 760 853В 395 745В 287 84В 410 829В 697 11В 204В 211 334В 578 11В 538В 789
45816 27 0 27 2 0 2 0 0 0 29 0 29
45817 1В 181 275 1В 456 73 10 83 4 12 16 1В 250 273 1В 523
45820 315В 056 0 315В 056 299В 882 0 299В 882 257В 356 0 257В 356 357В 582 0 357В 582
45912 181В 278 0 181В 278 759 0 759 1В 817 0 1В 817 180В 220 0 180В 220
45914 15В 092 0 15В 092 114 0 114 55 0 55 15В 151 0 15В 151
45915 5В 164В 599 655В 577 5В 820В 176 226В 727 27В 278 254В 005 243В 050 189В 010 432В 060 5В 148В 276 493В 845 5В 642В 121
45917 0 19 19 0 1 1 0 1 1 0 19 19
45920 1В 520В 264 0 1В 520В 264 101В 398 0 101В 398 245В 916 0 245В 916 1В 375В 746 0 1В 375В 746
47105 545 0 545 0 0 0 0 0 0 545 0 545
47107 65В 956 0 65В 956 0 0 0 0 0 0 65В 956 0 65В 956
47301 0 110В 191 110В 191 0 4В 174 4В 174 0 5В 178 5В 178 0 109В 187 109В 187
47307 12В 482 0 12В 482 0 0 0 0 0 0 12В 482 0 12В 482
474.1 0 33В 793 33В 793 211В 894В 938 413В 214В 903 625В 109В 841 211В 894В 938 412В 638В 831 624В 533В 769 0 609В 865 609В 865
47417 2В 219 935 3В 154 101 36 137 68 44 112 2В 252 927 3В 179
47421 23В 183 0 23В 183 192В 279 0 192В 279 214В 241 0 214В 241 1В 221 0 1В 221
47423 289В 917 5В 792 295В 709 227В 871 773 228В 644 225В 950 822 226В 772 291В 838 5В 743 297В 581
47427 1В 270В 415 4В 804 1В 275В 219 1В 765В 459 17В 147 1В 782В 606 1В 679В 165 17В 303 1В 696В 468 1В 356В 709 4В 648 1В 361В 357
47440 61В 133 0 61В 133 2В 266 0 2В 266 2В 429 0 2В 429 60В 970 0 60В 970
47443 28В 462 0 28В 462 16В 332 1 16В 333 18В 650 0 18В 650 26В 144 1 26В 145
47447 75В 042 0 75В 042 18В 360 0 18В 360 13В 516 0 13В 516 79В 886 0 79В 886
47450 4 0 4 754 0 754 754 0 754 4 0 4
47465 822В 263 0 822В 263 435В 991 0 435В 991 247В 700 0 247В 700 1В 010В 554 0 1В 010В 554
47468 48В 086 0 48В 086 8В 056 0 8В 056 13В 014 0 13В 014 43В 128 0 43В 128
47502 8В 175 937 9В 112 118В 744 2В 631 121В 375 122В 586 3В 050 125В 636 4В 333 518 4В 851
47805 133В 564 0 133В 564 58В 053 0 58В 053 6В 253 0 6В 253 185В 364 0 185В 364
47816 58В 045 0 58В 045 59В 051 0 59В 051 37В 975 0 37В 975 79В 121 0 79В 121
47830 5В 976В 685 0 5В 976В 685 4В 147В 265 0 4В 147В 265 2В 992В 387 0 2В 992В 387 7В 131В 563 0 7В 131В 563
50104 0 824В 497 824В 497 0 34В 170 34В 170 0 40В 957 40В 957 0 817В 710 817В 710
50121 0 0 0 152 0 152 0 0 0 152 0 152
50205 19В 975 6В 143В 324 6В 163В 299 1В 669В 454 257В 194 1В 926В 648 1В 025В 830 319В 391 1В 345В 221 663В 599 6В 081В 127 6В 744В 726
50207 44В 806 0 44В 806 97 0 97 44В 903 0 44В 903 0 0 0
50211 45В 296 3В 444В 467 3В 489В 763 337 1В 850В 890 1В 851В 227 129 2В 048В 863 2В 048В 992 45В 504 3В 246В 494 3В 291В 998
50218 0 0 0 138В 552 0 138В 552 138В 552 0 138В 552 0 0 0
50221 365В 700 0 365В 700 8В 871 0 8В 871 38В 801 0 38В 801 335В 770 0 335В 770
50706 733 0 733 0 0 0 0 0 0 733 0 733
50738 733 0 733 0 0 0 0 0 0 733 0 733
50905 1 0 1 62 0 62 62 0 62 1 0 1
52601 1В 153В 246 0 1В 153В 246 472В 940 0 472В 940 873В 969 0 873В 969 752В 217 0 752В 217
60202 500 0 500 0 0 0 0 0 0 500 0 500
60204 711 0 711 0 0 0 0 0 0 711 0 711
60302 319В 999 0 319В 999 231 0 231 100В 183 0 100В 183 220В 047 0 220В 047
60306 11В 754 0 11В 754 330 0 330 1В 435 0 1В 435 10В 649 0 10В 649
60308 377 0 377 1В 017 0 1В 017 1В 117 0 1В 117 277 0 277
60310 7В 858 0 7В 858 129В 518 0 129В 518 133В 463 0 133В 463 3В 913 0 3В 913
60312 177В 281 0 177В 281 1В 027В 196 0 1В 027В 196 827В 121 0 827В 121 377В 356 0 377В 356
60314 979 32В 632 33В 611 29В 681 4В 738 34В 419 15В 927 8В 197 24В 124 14В 733 29В 173 43В 906
60315 608 0 608 10В 106 0 10В 106 608 0 608 10В 106 0 10В 106
60323 561В 978 139В 645 701В 623 179В 768 4В 887 184В 655 95В 275 32В 063 127В 338 646В 471 112В 469 758В 940
60336 237 0 237 118 0 118 237 0 237 118 0 118
60347 0 0 0 0 544 544 0 544 544 0 0 0
60351 197 0 197 2В 065 0 2В 065 197 0 197 2В 065 0 2В 065
60401 4В 498В 743 0 4В 498В 743 57В 950 0 57В 950 37В 209 0 37В 209 4В 519В 484 0 4В 519В 484
60404 23В 442 0 23В 442 0 0 0 0 0 0 23В 442 0 23В 442
60415 56В 484 0 56В 484 49В 903 0 49В 903 88В 575 0 88В 575 17В 812 0 17В 812
60804 3В 571В 755 0 3В 571В 755 165В 908 0 165В 908 4В 406 0 4В 406 3В 733В 257 0 3В 733В 257
60901 2В 141В 155 0 2В 141В 155 48В 151 0 48В 151 0 0 0 2В 189В 306 0 2В 189В 306
60906 213В 862 0 213В 862 210В 016 0 210В 016 52В 839 0 52В 839 371В 039 0 371В 039
61002 396 0 396 707 0 707 660 0 660 443 0 443
61008 5В 581 0 5В 581 22В 821 0 22В 821 21В 133 0 21В 133 7В 269 0 7В 269
61009 44В 890 0 44В 890 29В 465 0 29В 465 28В 046 0 28В 046 46В 309 0 46В 309
61013 16В 367 0 16В 367 100 0 100 100 0 100 16В 367 0 16В 367
61209 0 0 0 43В 108 0 43В 108 43В 108 0 43В 108 0 0 0
61210 0 0 0 19В 464В 622 0 19В 464В 622 19В 464В 622 0 19В 464В 622 0 0 0
61212 0 0 0 3В 265В 645 0 3В 265В 645 3В 265В 645 0 3В 265В 645 0 0 0
61214 0 0 0 247В 164 0 247В 164 247В 164 0 247В 164 0 0 0
61601 0 0 0 221В 480В 254 0 221В 480В 254 221В 480В 254 0 221В 480В 254 0 0 0
61702 1В 710В 237 0 1В 710В 237 0 0 0 0 0 0 1В 710В 237 0 1В 710В 237
61905 1В 302 0 1В 302 0 0 0 1В 302 0 1В 302 0 0 0
61907 16В 294 0 16В 294 0 0 0 16В 294 0 16В 294 0 0 0
61908 733 0 733 0 0 0 0 0 0 733 0 733
62001 85В 341 0 85В 341 9В 305 0 9В 305 5В 576 0 5В 576 89В 070 0 89В 070
70606 80В 856В 153 0 80В 856В 153 8В 395В 682 0 8В 395В 682 278В 782 0 278В 782 88В 973В 053 0 88В 973В 053
70607 537 0 537 0 0 0 455 0 455 82 0 82
70608 41В 077В 545 0 41В 077В 545 6В 393В 119 0 6В 393В 119 0 0 0 47В 470В 664 0 47В 470В 664
70611 981В 318 0 981В 318 100В 184 0 100В 184 0 0 0 1В 081В 502 0 1В 081В 502
70614 226В 687 0 226В 687 6В 912 0 6В 912 7В 171 0 7В 171 226В 428 0 226В 428
70616 142В 873 0 142В 873 0 0 0 0 0 0 142В 873 0 142В 873
Итого по активу (баланс) 698 216 314 73 729 385 771 945 699 989 901 539 773 864 568 1 763 766 107 1 344 965 371 810 143 154 2 155 108 525 343 152 482 37 450 799 380 603 281
Пассив
10207 2В 797В 888 0 2В 797В 888 9 0 9 9 0 9 2В 797В 888 0 2В 797В 888
10601 415В 198 0 415В 198 26В 691 0 26В 691 0 0 0 388В 507 0 388В 507
10602 2В 143В 992 0 2В 143В 992 0 0 0 0 0 0 2В 143В 992 0 2В 143В 992
10603 365В 700 0 365В 700 38В 801 0 38В 801 8В 871 0 8В 871 335В 770 0 335В 770
10630 73В 117 0 73В 117 43В 719 0 43В 719 50В 464 0 50В 464 79В 862 0 79В 862
10634 15В 807 0 15В 807 8В 924 0 8В 924 17В 867 0 17В 867 24В 750 0 24В 750
10701 708В 566 0 708В 566 0 0 0 0 0 0 708В 566 0 708В 566
10801 23В 133В 866 0 23В 133В 866 0 0 0 26В 691 0 26В 691 23В 160В 557 0 23В 160В 557
30109 0 22В 549 22В 549 0 440В 643 440В 643 0 429В 393 429В 393 0 11В 299 11В 299
30111 858В 772 9В 384 868В 156 101В 843В 642 307В 102 102В 150В 744 101В 761В 514 309В 815 102В 071В 329 776В 644 12В 097 788В 741
30126 760 0 760 1В 372 0 1В 372 678 0 678 66 0 66
30220 9В 287 41В 392 50В 679 226В 251 635В 347 861В 598 216В 964 595В 272 812В 236 0 1В 317 1В 317
30222 0 0 0 238В 752 43В 913 282В 665 253В 752 43В 913 297В 665 15В 000 0 15В 000
30223 327В 853 0 327В 853 9В 363В 385 0 9В 363В 385 9В 035В 532 0 9В 035В 532 0 0 0
30226 26В 566 0 26В 566 2В 457 0 2В 457 2В 306 0 2В 306 26В 415 0 26В 415
30232 124В 004 16В 807 140В 811 4В 726В 497 89В 798 4В 816В 295 4В 735В 839 76В 564 4В 812В 403 133В 346 3В 573 136В 919
30243 4В 116 0 4В 116 986 0 986 171 0 171 3В 301 0 3В 301
30301 185В 509В 472 53В 230В 629 238В 740В 101 216В 627В 359 50В 097В 642 266В 725В 001 32В 668В 452 14В 813В 941 47В 482В 393 1В 550В 565 17В 946В 928 19В 497В 493
30305 232В 472В 852 2В 214В 045 234В 686В 897 215В 407В 185 464В 135 215В 871В 320 18В 402В 494 120В 140 18В 522В 634 35В 468В 161 1В 870В 050 37В 338В 211
30601 201 0 201 0 0 0 0 0 0 201 0 201
30606 933 0 933 0 0 0 0 0 0 933 0 933
31302 3В 200В 000 0 3В 200В 000 43В 664В 000 963В 819 44В 627В 819 40В 464В 000 963В 819 41В 427В 819 0 0 0
31303 1В 450В 000 0 1В 450В 000 13В 814В 000 0 13В 814В 000 12В 364В 000 0 12В 364В 000 0 0 0
31304 0 0 0 0 0 0 400В 000 2В 971В 704 3В 371В 704 400В 000 2В 971В 704 3В 371В 704
31402 400В 000 0 400В 000 2В 440В 000 52В 535 2В 492В 535 2В 040В 000 52В 535 2В 092В 535 0 0 0
31403 120В 000 0 120В 000 2В 070В 000 0 2В 070В 000 1В 950В 000 0 1В 950В 000 0 0 0
31404 150В 000 0 150В 000 150В 000 0 150В 000 0 0 0 0 0 0
31409 0 2В 024В 509 2В 024В 509 0 95В 124 95В 124 0 76В 515 76В 515 0 2В 005В 900 2В 005В 900
31501 97В 808 0 97В 808 154В 668 0 154В 668 170В 700 0 170В 700 113В 840 0 113В 840
31502 428В 133 0 428В 133 12В 627В 419 0 12В 627В 419 12В 199В 286 0 12В 199В 286 0 0 0
31503 0 0 0 3В 540В 284 0 3В 540В 284 3В 540В 284 0 3В 540В 284 0 0 0
31504 0 0 0 853 0 853 1В 084В 544 0 1В 084В 544 1В 083В 691 0 1В 083В 691
32117 0 0 0 0 0 0 10В 818 0 10В 818 10В 818 0 10В 818
32213 0 0 0 0 0 0 3В 876 0 3В 876 3В 876 0 3В 876
32311 6В 349 0 6В 349 58 0 58 0 0 0 6В 291 0 6В 291
32313 11В 961 0 11В 961 2В 489 0 2В 489 2В 003 0 2В 003 11В 475 0 11В 475
405 5В 505 114В 753 120В 258 11В 613 12В 759 24В 372 9В 271 13В 395 22В 666 3В 163 115В 389 118В 552
406 34В 514 0 34В 514 73В 031 94 73В 125 71В 434 94 71В 528 32В 917 0 32В 917
407 14В 500В 427 5В 050В 954 19В 551В 381 158В 391В 640 20В 289В 172 178В 680В 812 158В 722В 906 21В 127В 785 179В 850В 691 14В 831В 693 5В 889В 567 20В 721В 260
408.1 2В 086В 468 175В 208 2В 261В 676 7В 303В 417 84В 546 7В 387В 963 7В 310В 955 60В 072 7В 371В 027 2В 094В 006 150В 734 2В 244В 740
40804 5 0 5 0 0 0 0 0 0 5 0 5
40805 61 0 61 0 0 0 0 0 0 61 0 61
40807 46В 154 85В 752 131В 906 9В 299В 163 192В 822 9В 491В 985 9В 310В 559 169В 320 9В 479В 879 57В 550 62В 250 119В 800
40814 186 0 186 0 0 0 0 0 0 186 0 186
40815 1 0 1 0 0 0 0 0 0 1 0 1
40817 20В 485В 412 1В 910В 078 22В 395В 490 42В 375В 645 654В 365 43В 030В 010 45В 319В 939 886В 506 46В 206В 445 23В 429В 706 2В 142В 219 25В 571В 925
40820 172В 701 164В 333 337В 034 174В 256 30В 297 204В 553 191В 698 40В 813 232В 511 190В 143 174В 849 364В 992
40821 37В 842 0 37В 842 34В 262 0 34В 262 35В 984 0 35В 984 39В 564 0 39В 564
40823 267 0 267 794 0 794 988 0 988 461 0 461
40824 893В 630 0 893В 630 0 0 0 87В 492 0 87В 492 981В 122 0 981В 122
40901 447В 764 0 447В 764 447В 764 0 447В 764 0 0 0 0 0 0
40905 0 0 0 30 0 30 63 0 63 33 0 33
40907 12 0 12 7В 433 0 7В 433 7В 434 0 7В 434 13 0 13
40909 0 4 4 0 0 0 0 0 0 0 4 4
40911 6В 813 0 6В 813 226В 420 0 226В 420 226В 616 0 226В 616 7В 009 0 7В 009
41002 0 0 0 2В 000В 000 0 2В 000В 000 2В 000В 000 0 2В 000В 000 0 0 0
41102 0 0 0 3В 003В 327 0 3В 003В 327 3В 003В 327 0 3В 003В 327 0 0 0
42002 0 0 0 153В 700 0 153В 700 482В 750 0 482В 750 329В 050 0 329В 050
42005 451В 300 74В 982 526В 282 0 75В 071 75В 071 1В 050В 000 89 1В 050В 089 1В 501В 300 0 1В 501В 300
42006 3В 300В 000 0 3В 300В 000 500В 000 0 500В 000 360В 000 0 360В 000 3В 160В 000 0 3В 160В 000
42102 3В 696В 540 0 3В 696В 540 58В 762В 842 482 58В 763В 324 64В 374В 585 497В 607 64В 872В 192 9В 308В 283 497В 125 9В 805В 408
42103 1В 035В 904 440В 389 1В 476В 293 730В 504 450В 742 1В 181В 246 1В 364В 005 190В 935 1В 554В 940 1В 669В 405 180В 582 1В 849В 987
42104 242В 118 76В 520 318В 638 186В 607 3В 596 190В 203 161В 241 2В 892 164В 133 216В 752 75В 816 292В 568
42105 35В 702 0 35В 702 24В 000 0 24В 000 51В 000 0 51В 000 62В 702 0 62В 702
42106 21В 200 0 21В 200 21В 000 0 21В 000 0 0 0 200 0 200
42107 100 0 100 0 0 0 0 0 0 100 0 100
42108 20В 274 0 20В 274 0 0 0 0 0 0 20В 274 0 20В 274
42109 109В 265 0 109В 265 917В 865 0 917В 865 894В 873 0 894В 873 86В 273 0 86В 273
42110 76В 250 0 76В 250 51В 100 0 51В 100 70В 997 0 70В 997 96В 147 0 96В 147
42111 42В 356 0 42В 356 20В 000 0 20В 000 39В 000 0 39В 000 61В 356 0 61В 356
42113 670 0 670 100 0 100 0 0 0 570 0 570
42202 430 0 430 19В 571 0 19В 571 22В 911 0 22В 911 3В 770 0 3В 770
42203 19В 000 0 19В 000 16В 550 0 16В 550 23В 950 0 23В 950 26В 400 0 26В 400
42204 12В 000 0 12В 000 12В 000 0 12В 000 1В 000 0 1В 000 1В 000 0 1В 000
42205 1В 600 0 1В 600 1В 600 0 1В 600 10В 000 0 10В 000 10В 000 0 10В 000
42301 921В 033 498В 834 1В 419В 867 828В 478 93В 930 922В 408 900В 095 99В 166 999В 261 992В 650 504В 070 1В 496В 720
42303 2 0 2 0 0 0 0 0 0 2 0 2
42304 610В 043 16В 579 626В 622 201В 225 2В 058 203В 283 50В 418 790 51В 208 459В 236 15В 311 474В 547
42305 5В 188В 652 649В 462 5В 838В 114 760В 980 49В 321 810В 301 955В 609 46В 590 1В 002В 199 5В 383В 281 646В 731 6В 030В 012
42306 19В 623В 751 1В 822В 506 21В 446В 257 3В 584В 326 194В 162 3В 778В 488 3В 088В 281 129В 683 3В 217В 964 19В 127В 706 1В 758В 027 20В 885В 733
42307 52В 918 948 53В 866 1В 879 44 1В 923 158 40 198 51В 197 944 52В 141
42309 42В 155 0 42В 155 1В 107 0 1В 107 117 0 117 41В 165 0 41В 165
42310 4 0 4 0 0 0 1 0 1 5 0 5
42311 5 0 5 0 0 0 4 0 4 9 0 9
42312 20 0 20 5 0 5 0 0 0 15 0 15
42313 102 0 102 6 0 6 18 0 18 114 0 114
42314 207 0 207 21 0 21 6 0 6 192 0 192
42315 684 0 684 21 0 21 16 0 16 679 0 679
42502 553В 649 0 553В 649 7В 518В 797 0 7В 518В 797 8В 023В 725 0 8В 023В 725 1В 058В 577 0 1В 058В 577
42503 273В 000 0 273В 000 0 0 0 210В 000 0 210В 000 483В 000 0 483В 000
42504 10В 000 0 10В 000 0 0 0 0 0 0 10В 000 0 10В 000
42601 30В 639 65В 401 96В 040 1В 517 19В 572 21В 089 1В 238 18В 960 20В 198 30В 360 64В 789 95В 149
42604 8В 633 0 8В 633 0 0 0 57 0 57 8В 690 0 8В 690
42605 30В 159 59В 681 89В 840 2В 485 2В 805 5В 290 3В 886 2В 280 6В 166 31В 560 59В 156 90В 716
42606 96В 568 76В 012 172В 580 41В 073 27В 276 68В 349 34В 444 22В 232 56В 676 89В 939 70В 968 160В 907
42607 1 65 66 0 3 3 0 3 3 1 65 66
42613 8 0 8 0 0 0 0 0 0 8 0 8
42614 12 0 12 0 0 0 0 0 0 12 0 12
42615 44 0 44 0 0 0 0 0 0 44 0 44
43801 261В 004 0 261В 004 361В 000 0 361В 000 100В 000 0 100В 000 4 0 4
43807 8 0 8 0 0 0 0 0 0 8 0 8
45115 44В 100 0 44В 100 180 0 180 1В 964 0 1В 964 45В 884 0 45В 884
45117 3В 292 0 3В 292 928 0 928 0 0 0 2В 364 0 2В 364
45215 733В 829 0 733В 829 191В 846 0 191В 846 224В 565 0 224В 565 766В 548 0 766В 548
45217 699В 297 0 699В 297 148В 280 0 148В 280 85В 017 0 85В 017 636В 034 0 636В 034
45415 2В 939 0 2В 939 862 0 862 717 0 717 2В 794 0 2В 794
45417 13В 602 0 13В 602 1В 772 0 1В 772 2В 632 0 2В 632 14В 462 0 14В 462
45515 4В 191В 653 0 4В 191В 653 745В 451 0 745В 451 594В 148 0 594В 148 4В 040В 350 0 4В 040В 350
45524 4В 256В 151 0 4В 256В 151 2В 116В 215 0 2В 116В 215 624В 979 0 624В 979 2В 764В 915 0 2В 764В 915
45714 2 0 2 5 0 5 5 0 5 2 0 2
45715 15 0 15 5 0 5 10 0 10 20 0 20
45818 12В 318В 362 0 12В 318В 362 1В 111В 668 0 1В 111В 668 1В 089В 906 0 1В 089В 906 12В 296В 600 0 12В 296В 600
45821 238В 123 0 238В 123 94В 177 0 94В 177 54В 049 0 54В 049 197В 995 0 197В 995
45918 5В 875В 021 0 5В 875В 021 450В 333 0 450В 333 276В 255 0 276В 255 5В 700В 943 0 5В 700В 943
45921 73В 340 0 73В 340 33В 785 0 33В 785 18В 681 0 18В 681 58В 236 0 58В 236
47108 438 0 438 0 0 0 0 0 0 438 0 438
47308 27В 548 0 27В 548 1В 293 0 1В 293 1В 042 0 1В 042 27В 297 0 27В 297
47401 0 0 0 479В 011 0 479В 011 479В 011 0 479В 011 0 0 0
47403 0 0 0 18В 477В 118 2В 759 18В 479В 877 18В 477В 118 2В 759 18В 479В 877 0 0 0
47405 0 0 0 7В 230 0 7В 230 7В 230 0 7В 230 0 0 0
47407 0 0 0 183В 412В 148 380В 157В 927 563В 570В 075 183В 412В 148 380В 465В 435 563В 877В 583 0 307В 508 307В 508
47411 345В 685 2В 194 347В 879 130В 492 1В 646 132В 138 156В 120 1В 318 157В 438 371В 313 1В 866 373В 179
47416 76В 157 1В 951 78В 108 1В 178В 105 25В 137 1В 203В 242 1В 238В 506 36В 805 1В 275В 311 136В 558 13В 619 150В 177
47422 197В 346 546 197В 892 476В 716 807 477В 523 1В 157В 417 801 1В 158В 218 878В 047 540 878В 587
47424 23В 963 0 23В 963 225В 692 0 225В 692 203В 199 0 203В 199 1В 470 0 1В 470
47425 1В 957В 227 0 1В 957В 227 638В 579 0 638В 579 756В 147 0 756В 147 2В 074В 795 0 2В 074В 795
47426 98В 850 4В 595 103В 445 92В 971 1В 534 94В 505 98В 568 12В 147 110В 715 104В 447 15В 208 119В 655
47441 57В 174 4В 611 61В 785 8В 966 406 9В 372 8В 075 174 8В 249 56В 283 4В 379 60В 662
47442 363В 170 0 363В 170 554В 535 0 554В 535 554В 491 0 554В 491 363В 126 0 363В 126
47445 1В 019 0 1В 019 759 0 759 73 0 73 333 0 333
47452 2В 975В 676 0 2В 975В 676 336В 090 0 336В 090 330В 641 0 330В 641 2В 970В 227 0 2В 970В 227
47466 1В 150В 519 0 1В 150В 519 678В 561 0 678В 561 313В 632 0 313В 632 785В 590 0 785В 590
47501 310В 860 1В 920 312В 780 48В 268 2В 818 51В 086 118В 515 2В 696 121В 211 381В 107 1В 798 382В 905
47804 232В 577 0 232В 577 84В 881 0 84В 881 164В 821 0 164В 821 312В 517 0 312В 517
47806 74В 835 0 74В 835 44В 529 0 44В 529 49В 145 0 49В 145 79В 451 0 79В 451
47814 10В 473 0 10В 473 49В 638 0 49В 638 49В 208 0 49В 208 10В 043 0 10В 043
47815 0 0 0 3В 197 0 3В 197 3В 197 0 3В 197 0 0 0
50120 304 0 304 304 0 304 0 0 0 0 0 0
50220 9В 040 0 9В 040 10В 837 0 10В 837 5В 960 0 5В 960 4В 163 0 4В 163
50719 733 0 733 0 0 0 0 0 0 733 0 733
52307 8В 000 3В 845 11В 845 0 180 180 0 147 147 8В 000 3В 812 11В 812
52501 2В 768 0 2В 768 0 0 0 33 0 33 2В 801 0 2В 801
52602 1В 454В 068 0 1В 454В 068 1В 336В 264 0 1В 336В 264 865В 584 0 865В 584 983В 388 0 983В 388
60206 500 0 500 0 0 0 0 0 0 500 0 500
60301 130В 218 0 130В 218 357В 356 0 357В 356 501В 947 0 501В 947 274В 809 0 274В 809
60305 1В 158В 923 0 1В 158В 923 1В 242В 115 1В 620 1В 243В 735 791В 033 1В 620 792В 653 707В 841 0 707В 841
60307 0 0 0 57 0 57 57 0 57 0 0 0
60309 253В 833 0 253В 833 314В 576 0 314В 576 162В 175 0 162В 175 101В 432 0 101В 432
60311 4В 237 0 4В 237 590В 907 0 590В 907 587В 837 0 587В 837 1В 167 0 1В 167
60313 1В 688 392 2В 080 16В 296 113В 285 129В 581 16В 296 113В 281 129В 577 1В 688 388 2В 076
60322 9В 186 33В 666 42В 852 5В 061 5В 277 10В 338 4В 015 1В 054 5В 069 8В 140 29В 443 37В 583
60324 621В 019 0 621В 019 97В 588 0 97В 588 134В 263 0 134В 263 657В 694 0 657В 694
60335 365В 581 0 365В 581 382В 566 0 382В 566 180В 213 0 180В 213 163В 228 0 163В 228
60349 173В 380 0 173В 380 1В 540 0 1В 540 81В 931 0 81В 931 253В 771 0 253В 771
60405 224 0 224 35 0 35 0 0 0 189 0 189
60414 2В 962В 600 0 2В 962В 600 36В 947 0 36В 947 45В 019 0 45В 019 2В 970В 672 0 2В 970В 672
60805 1В 456В 616 0 1В 456В 616 3В 683 0 3В 683 52В 106 0 52В 106 1В 505В 039 0 1В 505В 039
60806 2В 434В 739 0 2В 434В 739 47В 140 0 47В 140 187В 441 0 187В 441 2В 575В 040 0 2В 575В 040
60903 1В 130В 476 0 1В 130В 476 0 0 0 21В 660 0 21В 660 1В 152В 136 0 1В 152В 136
61501 38В 232 0 38В 232 1В 779 0 1В 779 294В 850 0 294В 850 331В 303 0 331В 303
62002 14В 112 0 14В 112 590 0 590 1В 173 0 1В 173 14В 695 0 14В 695
70601 81В 575В 855 0 81В 575В 855 15В 338 0 15В 338 10В 686В 065 0 10В 686В 065 92В 246В 582 0 92В 246В 582
70603 40В 968В 585 0 40В 968В 585 0 0 0 6В 249В 758 0 6В 249В 758 47В 218В 343 0 47В 218В 343
70613 1В 083В 333 0 1В 083В 333 1В 897В 434 0 1В 897В 434 1В 809В 893 0 1В 809В 893 995В 792 0 995В 792
70615 499В 737 0 499В 737 0 0 0 0 0 0 499В 737 0 499В 737
Итого по пассиву (баланс) 703 050 203 68 895 496 771 945 699 1 143 271 654 455 686 571 1 598 958 225 783 214 707 424 401 100 1 207 615 807 342 993 256 37 610 025 380 603 281
В. Внебалансовые счета
Актив
90701 5 0 5 0 0 0 0 0 0 5 0 5
90803 26В 200 0 26В 200 0 0 0 0 0 0 26В 200 0 26В 200
90807 0 0 0 1В 663 0 1В 663 1В 663 0 1В 663 0 0 0
90901 930В 301 0 930В 301 92В 522 0 92В 522 232В 507 0 232В 507 790В 316 0 790В 316
90902 13В 774В 090 5 13В 774В 095 790В 761 0 790В 761 397В 856 0 397В 856 14В 166В 995 5 14В 167В 000
90907 447В 764 0 447В 764 0 0 0 447В 764 0 447В 764 0 0 0
90908 0 59В 138 59В 138 0 2В 074 2В 074 0 2В 363 2В 363 0 58В 849 58В 849
90909 2В 540 890 3В 430 5 33 38 25 40 65 2В 520 883 3В 403
91202 119 0 119 33 0 33 26 0 26 126 0 126
91203 1В 122 0 1В 122 2В 437 0 2В 437 2В 399 0 2В 399 1В 160 0 1В 160
91207 9 0 9 0 0 0 0 0 0 9 0 9
91414 58В 959В 040 16В 726В 027 75В 685В 067 2В 204В 917 694В 604 2В 899В 521 1В 049В 691 768В 114 1В 817В 805 60В 114В 266 16В 652В 517 76В 766В 783
91417 200В 000 0 200В 000 0 0 0 0 0 0 200В 000 0 200В 000
91418 6В 247В 194 297В 712 6В 544В 906 4В 147В 266 10В 597 4В 157В 863 2В 994В 697 54В 897 3В 049В 594 7В 399В 763 253В 412 7В 653В 175
91419 0 0 0 45В 081 0 45В 081 45В 081 0 45В 081 0 0 0
91501 21В 968 0 21В 968 1В 251 0 1В 251 1В 146 0 1В 146 22В 073 0 22В 073
91502 2В 072 0 2В 072 0 0 0 0 0 0 2В 072 0 2В 072
91704 326В 687 62В 605 389В 292 70В 087 160В 612 230В 699 105В 344 167В 882 273В 226 291В 430 55В 335 346В 765
91802 821В 384 125В 394 946В 778 260В 079 69В 940 330В 019 363В 131 85В 737 448В 868 718В 332 109В 597 827В 929
91803 159В 027 7В 144 166В 171 8В 428 25В 839 34В 267 27В 420 25В 867 53В 287 140В 035 7В 116 147В 151
91806 263 0 263 0 0 0 0 0 0 263 0 263
99998 119В 883В 142 0 119В 883В 142 40В 674В 639 0 40В 674В 639 38В 248В 648 0 38В 248В 648 122В 309В 133 0 122В 309В 133
Итого по активу (баланс) 201 802 927 17 278 915 219 081 842 48 299 169 963 699 49 262 868 43 917 398 1 104 900 45 022 298 206 184 698 17 137 714 223 322 412
Пассив
91311 919В 529 2В 200В 039 3В 119В 568 13В 045 154В 699 167В 744 0 81В 455 81В 455 906В 484 2В 126В 795 3В 033В 279
91312 32В 629В 250 2В 443В 221 35В 072В 471 2В 435В 949 98В 563 2В 534В 512 2В 291В 006 86В 196 2В 377В 202 32В 484В 307 2В 430В 854 34В 915В 161
91314 1В 690 0 1В 690 16В 731В 283 0 16В 731В 283 16В 770В 478 0 16В 770В 478 40В 885 0 40В 885
91315 26В 607В 448 1В 596В 321 28В 203В 769 2В 412В 325 252В 870 2В 665В 195 3В 441В 484 80В 586 3В 522В 070 27В 636В 607 1В 424В 037 29В 060В 644
91317 38В 506В 740 928В 316 39В 435В 056 13В 091В 732 172В 572 13В 264В 304 14В 911В 039 630В 681 15В 541В 720 40В 326В 047 1В 386В 425 41В 712В 472
91319 13В 725В 758 261В 574 13В 987В 332 5В 875В 186 11В 884 5В 887В 070 5В 371В 864 9В 729 5В 381В 593 13В 222В 436 259В 419 13В 481В 855
91507 58В 986 0 58В 986 4В 325 0 4В 325 5В 906 0 5В 906 60В 567 0 60В 567
91508 4В 270 0 4В 270 0 0 0 0 0 0 4В 270 0 4В 270
99999 99В 198В 700 0 99В 198В 700 6В 648В 661 0 6В 648В 661 8В 463В 240 0 8В 463В 240 101В 013В 279 0 101В 013В 279
Итого по пассиву (баланс) 211 652 371 7 429 471 219 081 842 47 212 506 690 588 47 903 094 51 255 017 888 647 52 143 664 215 694 882 7 627 530 223 322 412
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 7В 214В 396 1В 970В 094 9В 184В 490 147В 697В 030 22В 025В 704 169В 722В 734 154В 911В 426 23В 994В 804 178В 906В 230 0 994 994
93302 247В 254 1В 499В 636 1В 746В 890 34В 034В 513 9В 738В 269 43В 772В 782 34В 281В 767 11В 237В 905 45В 519В 672 0 0 0
93303 4В 617В 271 1В 882В 000 6В 499В 271 6В 675В 377 7В 901В 990 14В 577В 367 6В 550В 838 3В 774В 513 10В 325В 351 4В 741В 810 6В 009В 477 10В 751В 287
93304 2В 057В 453 3В 792В 307 5В 849В 760 1В 844В 872 4В 303В 848 6В 148В 720 976В 852 2В 824В 899 3В 801В 751 2В 925В 473 5В 271В 256 8В 196В 729
93305 7В 646В 896 13В 865В 861 21В 512В 757 250В 985 708В 215 959В 200 1В 805В 137 4В 467В 761 6В 272В 898 6В 092В 744 10В 106В 315 16В 199В 059
93306 0 2В 964В 838 2В 964В 838 4В 374В 073 64В 175В 360 68В 549В 433 4В 374В 073 67В 140В 198 71В 514В 271 0 0 0
93307 0 0 0 4В 034В 072 15В 403В 432 19В 437В 504 4В 034В 072 15В 402В 938 19В 437В 010 0 494 494
93308 179В 698 2В 866В 304 3В 046В 002 6В 417В 720 5В 002В 751 11В 420В 471 4В 034В 073 6В 827В 291 10В 861В 364 2В 563В 345 1В 041В 764 3В 605В 109
93309 2В 082В 000 34В 375 2В 116В 375 187В 076 137В 929 325В 005 2В 120В 438 138В 739 2В 259В 177 148В 638 33В 565 182В 203
93310 3В 752В 500 9В 475В 554 13В 228В 054 148В 638 369В 397 518В 035 148В 638 448В 183 596В 821 3В 752В 500 9В 396В 768 13В 149В 268
93501 0 0 0 87В 662 0 87В 662 87В 662 0 87В 662 0 0 0
93502 0 0 0 87В 674 0 87В 674 87В 674 0 87В 674 0 0 0
93701 0 0 0 0 984В 127 984В 127 0 984В 127 984В 127 0 0 0
93702 0 0 0 0 990В 975 990В 975 0 990В 975 990В 975 0 0 0
93703 0 932В 576 932В 576 0 34В 279 34В 279 0 966В 855 966В 855 0 0 0
93704 0 445В 242 445В 242 0 139В 661 139В 661 0 23В 610 23В 610 0 561В 293 561В 293
93705 0 2В 226В 210 2В 226В 210 0 84В 139 84В 139 0 104В 601 104В 601 0 2В 205В 748 2В 205В 748
93706 0 0 0 0 968В 521 968В 521 0 968В 521 968В 521 0 0 0
93707 0 0 0 0 975В 224 975В 224 0 975В 224 975В 224 0 0 0
93708 0 925В 849 925В 849 0 21В 311 21В 311 0 947В 160 947В 160 0 0 0
93709 0 248В 489 248В 489 0 133В 979 133В 979 0 17В 007 17В 007 0 365В 461 365В 461
93710 0 1В 242В 449 1В 242В 449 0 46В 958 46В 958 0 58В 378 58В 378 0 1В 231В 029 1В 231В 029
93901 221В 386 8В 466В 984 8В 688В 370 7В 872В 978 59В 078В 522 66В 951В 500 8В 045В 937 67В 457В 959 75В 503В 896 48В 427 87В 547 135В 974
93902 0 2В 880В 918 2В 880В 918 207В 301 20В 360В 879 20В 568В 180 207В 301 23В 241В 797 23В 449В 098 0 0 0
94101 0 2В 772 2В 772 2В 303В 693 466В 405 2В 770В 098 2В 303В 645 469В 177 2В 772В 822 48 0 48
94102 0 567В 537 567В 537 346В 751 692В 375 1В 039В 126 346В 751 1В 259В 912 1В 606В 663 0 0 0
99996 84В 643В 152 0 84В 643В 152 328В 969В 743 0 328В 969В 743 356В 783В 099 0 356В 783В 099 56В 829В 796 0 56В 829В 796
Итого по активу (баланс) 112 662 006 56 289 995 168 952 001 545 540 158 214 744 250 760 284 408 581 099 383 234 722 534 815 821 917 77 102 781 36 311 711 113 414 492
Пассив
96301 1В 960В 648 7В 260В 688 9В 221В 336 18В 306В 631 160В 918В 558 179В 225В 189 16В 352В 396 153В 657В 870 170В 010В 266 6В 413 0 6В 413
96302 1В 479В 790 236В 972 1В 716В 762 7В 147В 502 38В 582В 497 45В 729В 999 5В 667В 712 38В 345В 525 44В 013В 237 0 0 0
96303 1В 833В 531 4В 685В 528 6В 519В 059 3В 489В 509 6В 930В 437 10В 419В 946 7В 466В 689 6В 983В 968 14В 450В 657 5В 810В 711 4В 739В 059 10В 549В 770
96304 3В 641В 428 1В 920В 968 5В 562В 396 2В 444В 096 1В 027В 048 3В 471В 144 3В 851В 444 2В 256В 285 6В 107В 729 5В 048В 776 3В 150В 205 8В 198В 981
96305 13В 769В 076 7В 935В 429 21В 704В 505 3В 664В 368 2В 444В 072 6В 108В 440 225В 041 561В 892 786В 933 10В 329В 749 6В 053В 249 16В 382В 998
96306 980В 000 1В 997В 672 2В 977В 672 14В 670В 046 56В 911В 431 71В 581В 477 13В 690В 046 54В 913В 759 68В 603В 805 0 0 0
96307 0 0 0 6В 316В 532 13В 126В 740 19В 443В 272 6В 316В 532 13В 126В 740 19В 443В 272 0 0 0
96308 1В 152В 125 1В 965В 650 3В 117В 775 4В 932В 341 5В 919В 125 10В 851В 466 4В 508В 734 6В 969В 259 11В 477В 993 728В 518 3В 015В 784 3В 744В 302
96309 0 2В 273В 602 2В 273В 602 0 2В 488В 082 2В 488В 082 0 383В 610 383В 610 0 169В 130 169В 130
96310 247В 073 13В 150В 257 13В 397В 330 0 764В 478 764В 478 0 652В 030 652В 030 247В 073 13В 037В 809 13В 284В 882
96701 0 0 0 0 967В 324 967В 324 0 967В 324 967В 324 0 0 0
96702 0 0 0 0 974В 020 974В 020 0 974В 020 974В 020 0 0 0
96703 0 924В 630 924В 630 0 945В 913 945В 913 0 21В 283 21В 283 0 0 0
96704 0 247В 440 247В 440 0 16В 958 16В 958 0 133В 931 133В 931 0 364В 413 364В 413
96705 0 1В 237В 200 1В 237В 200 0 58В 131 58В 131 0 46В 759 46В 759 0 1В 225В 828 1В 225В 828
96706 0 0 0 0 983В 466 983В 466 0 983В 466 983В 466 0 0 0
96707 0 0 0 0 990В 310 990В 310 0 990В 310 990В 310 0 0 0
96708 0 931В 920 931В 920 0 966В 184 966В 184 0 34В 264 34В 264 0 0 0
96709 0 445В 242 445В 242 0 23В 608 23В 608 0 139В 603 139В 603 0 561В 237 561В 237
96710 0 2В 226В 210 2В 226В 210 0 104В 601 104В 601 0 84В 138 84В 138 0 2В 205В 747 2В 205В 747
96901 250В 610 8В 432В 543 8В 683В 153 8В 352В 987 66В 935В 289 75В 288В 276 8В 186В 342 58В 548В 573 66В 734В 915 83В 965 45В 827 129В 792
96902 0 3В 419В 853 3В 419В 853 629В 268 22В 649В 855 23В 279В 123 629В 268 19В 230В 002 19В 859В 270 0 0 0
97101 8В 618 0 8В 618 1В 438В 407 210В 594 1В 649В 001 1В 436В 092 210В 594 1В 646В 686 6В 303 0 6В 303
97102 0 28В 449 28В 449 93В 198 1В 697В 716 1В 790В 914 93В 198 1В 669В 267 1В 762В 465 0 0 0
99997 84В 308В 849 0 84В 308В 849 357В 815В 987 0 357В 815В 987 330В 091В 834 0 330В 091В 834 56В 584В 696 0 56В 584В 696
Итого по пассиву (баланс) 109 631 748 59 320 253 168 952 001 429 300 872 386 636 437 815 937 309 398 515 328 361 884 472 760 399 800 78 846 204 34 568 288 113 414 492

— 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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