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

Наименование кредитной организации
Акционерное общество коммерческий банк "Солидарность"
Регистрационный номер
554

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 473В 335 0 473В 335 584В 476 0 584В 476 240В 559 0 240В 559 817В 252 0 817В 252
10610 30В 547 0 30В 547 46В 887 0 46В 887 0 0 0 77В 434 0 77В 434
20202 414В 599 268В 885 683В 484 2В 187В 216 567В 666 2В 754В 882 2В 268В 440 505В 726 2В 774В 166 333В 375 330В 825 664В 200
20208 92В 815 0 92В 815 941В 383 0 941В 383 909В 979 0 909В 979 124В 219 0 124В 219
20209 0 0 0 828В 292 66В 580 894В 872 812В 488 62В 930 875В 418 15В 804 3В 650 19В 454
30102 1В 262В 991 0 1В 262В 991 45В 901В 938 0 45В 901В 938 45В 902В 211 0 45В 902В 211 1В 262В 718 0 1В 262В 718
30110 1В 131В 175 116В 173 1В 247В 348 1В 150В 228 294В 989 1В 445В 217 1В 248В 644 320В 939 1В 569В 583 1В 032В 759 90В 223 1В 122В 982
30114 0 134В 804 134В 804 0 3В 148В 222 3В 148В 222 0 3В 074В 321 3В 074В 321 0 208В 705 208В 705
30118 0 644В 643 644В 643 0 59В 567 59В 567 0 704В 210 704В 210 0 0 0
30202 302В 426 0 302В 426 8В 620 0 8В 620 0 0 0 311В 046 0 311В 046
30215 11В 461 34В 189 45В 650 0 2В 617 2В 617 0 995 995 11В 461 35В 811 47В 272
30221 12В 973 0 12В 973 961В 861 430В 278 1В 392В 139 936В 867 429В 066 1В 365В 933 37В 967 1В 212 39В 179
30233 19В 350 2В 568 21В 918 474В 681 52В 041 526В 722 482В 293 52В 304 534В 597 11В 738 2В 305 14В 043
30302 4В 707В 506 3В 189В 540 7В 897В 046 596В 213 3В 379В 869 3В 976В 082 386В 717 2В 301В 503 2В 688В 220 4В 917В 002 4В 267В 906 9В 184В 908
30306 10В 994В 025 3В 650В 712 14В 644В 737 50В 593В 251 3В 965В 284 54В 558В 535 46В 426В 891 2В 861В 402 49В 288В 293 15В 160В 385 4В 754В 594 19В 914В 979
304.1 147В 907 6В 423 154В 330 7В 385В 159 6В 508В 233 13В 893В 392 7В 511В 872 6В 508В 103 14В 019В 975 21В 194 6В 553 27В 747
31902 0 0 0 2В 700В 000 0 2В 700В 000 2В 700В 000 0 2В 700В 000 0 0 0
31903 0 0 0 1В 700В 000 0 1В 700В 000 1В 700В 000 0 1В 700В 000 0 0 0
31904 320В 000 0 320В 000 0 0 0 320В 000 0 320В 000 0 0 0
32002 0 0 0 16В 800В 000 0 16В 800В 000 14В 500В 000 0 14В 500В 000 2В 300В 000 0 2В 300В 000
32003 0 0 0 4В 500В 000 0 4В 500В 000 3В 500В 000 0 3В 500В 000 1В 000В 000 0 1В 000В 000
32004 2В 800В 000 484В 863 3В 284В 863 50В 000 533В 634 583В 634 2В 850В 000 516В 295 3В 366В 295 0 502В 202 502В 202
32005 0 0 0 300В 000 0 300В 000 300В 000 0 300В 000 0 0 0
32201 0 13В 804 13В 804 0 1В 056 1В 056 0 402 402 0 14В 458 14В 458
32203 273В 006 0 273В 006 1В 498В 935 0 1В 498В 935 1В 771В 941 0 1В 771В 941 0 0 0
32204 686В 636 0 686В 636 737В 799 0 737В 799 1В 424В 435 0 1В 424В 435 0 0 0
32401 3В 314В 440 0 3В 314В 440 0 0 0 0 0 0 3В 314В 440 0 3В 314В 440
44206 86В 449 0 86В 449 0 0 0 0 0 0 86В 449 0 86В 449
45106 355В 109 0 355В 109 0 0 0 0 0 0 355В 109 0 355В 109
45107 1В 244В 625 0 1В 244В 625 35В 843 0 35В 843 10В 988 0 10В 988 1В 269В 480 0 1В 269В 480
45108 2В 251В 498 484В 709 2В 736В 207 171В 587 37В 105 208В 692 28В 872 14В 108 42В 980 2В 394В 213 507В 706 2В 901В 919
45201 182В 434 0 182В 434 255В 550 0 255В 550 266В 524 0 266В 524 171В 460 0 171В 460
45203 0 0 0 6В 494 0 6В 494 0 0 0 6В 494 0 6В 494
45204 150В 106 0 150В 106 31В 516 0 31В 516 77В 424 0 77В 424 104В 198 0 104В 198
45205 2В 248В 799 0 2В 248В 799 726В 232 0 726В 232 866В 952 0 866В 952 2В 108В 079 0 2В 108В 079
45206 6В 023В 533 0 6В 023В 533 270В 953 0 270В 953 386В 362 0 386В 362 5В 908В 124 0 5В 908В 124
45207 5В 168В 454 0 5В 168В 454 938В 526 0 938В 526 632В 044 0 632В 044 5В 474В 936 0 5В 474В 936
45208 4В 428В 244 0 4В 428В 244 14В 230 0 14В 230 9В 403 0 9В 403 4В 433В 071 0 4В 433В 071
45211 1В 250В 620 0 1В 250В 620 169 0 169 60В 582 0 60В 582 1В 190В 207 0 1В 190В 207
45216 25В 551 0 25В 551 0 0 0 0 0 0 25В 551 0 25В 551
45304 11В 427 0 11В 427 0 0 0 11В 427 0 11В 427 0 0 0
45406 38В 729 0 38В 729 0 0 0 0 0 0 38В 729 0 38В 729
45407 100В 000 0 100В 000 35В 615 0 35В 615 5В 000 0 5В 000 130В 615 0 130В 615
45408 1В 058В 286 0 1В 058В 286 0 0 0 3В 000 0 3В 000 1В 055В 286 0 1В 055В 286
45410 183В 545 0 183В 545 0 0 0 0 0 0 183В 545 0 183В 545
45416 13В 766 0 13В 766 0 0 0 0 0 0 13В 766 0 13В 766
45505 70 0 70 0 0 0 23 0 23 47 0 47
45506 358В 240 0 358В 240 51В 170 0 51В 170 3В 745 0 3В 745 405В 665 0 405В 665
45507 2В 426В 502 0 2В 426В 502 21В 939 0 21В 939 42В 086 0 42В 086 2В 406В 355 0 2В 406В 355
45509 1В 942 0 1В 942 19В 002 0 19В 002 1В 889 0 1В 889 19В 055 0 19В 055
45510 45В 500 0 45В 500 0 0 0 0 0 0 45В 500 0 45В 500
45511 175В 679 0 175В 679 8 0 8 7В 555 0 7В 555 168В 132 0 168В 132
45523 104В 528 0 104В 528 12В 483 0 12В 483 66 0 66 116В 945 0 116В 945
45601 0 49В 676 49В 676 0 21В 419 21В 419 0 51В 641 51В 641 0 19В 454 19В 454
45602 0 38В 035 38В 035 0 4В 019 4В 019 0 9В 845 9В 845 0 32В 209 32В 209
45605 0 330В 062 330В 062 0 25В 044 25В 044 0 12В 427 12В 427 0 342В 679 342В 679
45606 2В 054В 517 4В 857В 345 6В 911В 862 1В 069В 486 412В 589 1В 482В 075 16В 814 1В 299В 034 1В 315В 848 3В 107В 189 3В 970В 900 7В 078В 089
45616 74В 360 0 74В 360 0 0 0 0 0 0 74В 360 0 74В 360
45705 422 0 422 0 0 0 30 0 30 392 0 392
45706 31В 415 0 31В 415 0 0 0 1В 160 0 1В 160 30В 255 0 30В 255
45708 1В 253 235 1В 488 340 171 511 672 281 953 921 125 1В 046
45713 1В 050 0 1В 050 0 0 0 0 0 0 1В 050 0 1В 050
45802 14 0 14 1 0 1 0 0 0 15 0 15
45806 0 0 0 1 0 1 1 0 1 0 0 0
45811 68В 770 0 68В 770 1 0 1 1 0 1 68В 770 0 68В 770
45812 5В 556В 135 0 5В 556В 135 1В 943 0 1В 943 298 0 298 5В 557В 780 0 5В 557В 780
45813 178 0 178 17 0 17 12 0 12 183 0 183
45814 57В 413 0 57В 413 62 0 62 31 0 31 57В 444 0 57В 444
45815 2В 694В 280 295 2В 694В 575 7В 463 21 7В 484 9В 315 12 9В 327 2В 692В 428 304 2В 692В 732
45816 119 0 119 18 0 18 9 0 9 128 0 128
45817 0 0 0 6 0 6 3 0 3 3 0 3
45820 221В 850 0 221В 850 0 0 0 0 0 0 221В 850 0 221В 850
45911 1В 201 0 1В 201 0 0 0 0 0 0 1В 201 0 1В 201
45912 556В 526 0 556В 526 10В 349 0 10В 349 4В 139 0 4В 139 562В 736 0 562В 736
45914 1В 748 0 1В 748 378 0 378 0 0 0 2В 126 0 2В 126
45915 305В 319 69 305В 388 3В 475 5 3В 480 3В 150 2 3В 152 305В 644 72 305В 716
45917 0 0 0 2 0 2 2 0 2 0 0 0
45920 28В 012 0 28В 012 0 0 0 0 0 0 28В 012 0 28В 012
47306 450В 234 0 450В 234 0 0 0 0 0 0 450В 234 0 450В 234
47312 81В 417 0 81В 417 0 0 0 0 0 0 81В 417 0 81В 417
474.1 0 3В 623 3В 623 25В 637В 885 31В 321В 845 56В 959В 730 25В 637В 885 31В 280В 380 56В 918В 265 0 45В 088 45В 088
47421 1В 100 0 1В 100 127В 414 0 127В 414 128В 514 0 128В 514 0 0 0
47423 23В 051 19 23В 070 39В 365 28В 870 68В 235 37В 877 28В 869 66В 746 24В 539 20 24В 559
47427 180В 969 45В 459 226В 428 349В 147 33В 868 383В 015 329В 276 48В 076 377В 352 200В 840 31В 251 232В 091
47443 1В 712 0 1В 712 3В 077 0 3В 077 4В 789 0 4В 789 0 0 0
47465 118В 224 0 118В 224 371 0 371 4В 339 0 4В 339 114В 256 0 114В 256
47502 93В 230 0 93В 230 32В 853 0 32В 853 24В 277 0 24В 277 101В 806 0 101В 806
47816 0 0 0 5В 219 131 5В 350 5В 219 131 5В 350 0 0 0
47830 1В 040В 830 0 1В 040В 830 544В 782 0 544В 782 496В 428 0 496В 428 1В 089В 184 0 1В 089В 184
47834 2В 909 7В 799 10В 708 0 350 350 0 8В 149 8В 149 2В 909 0 2В 909
50205 5В 625В 943 0 5В 625В 943 2В 250В 983 0 2В 250В 983 2В 134В 447 0 2В 134В 447 5В 742В 479 0 5В 742В 479
50206 0 0 0 53В 026 0 53В 026 53В 026 0 53В 026 0 0 0
50207 102В 114 0 102В 114 308В 663 0 308В 663 307В 935 0 307В 935 102В 842 0 102В 842
50208 2В 020В 429 0 2В 020В 429 6В 770В 601 0 6В 770В 601 6В 702В 612 0 6В 702В 612 2В 088В 418 0 2В 088В 418
50218 4В 617В 466 0 4В 617В 466 9В 224В 078 0 9В 224В 078 9В 370В 869 0 9В 370В 869 4В 470В 675 0 4В 470В 675
50221 2В 645 0 2В 645 1В 042 0 1В 042 1В 145 0 1В 145 2В 542 0 2В 542
50706 1 0 1 0 0 0 0 0 0 1 0 1
60106 2В 750В 214 0 2В 750В 214 0 0 0 0 0 0 2В 750В 214 0 2В 750В 214
60204 2В 384 0 2В 384 0 0 0 0 0 0 2В 384 0 2В 384
60302 30В 573 0 30В 573 0 0 0 91 0 91 30В 482 0 30В 482
60306 301 0 301 0 0 0 42 0 42 259 0 259
60308 955 0 955 1В 393 0 1В 393 381 0 381 1В 967 0 1В 967
60310 1В 511 0 1В 511 15В 867 0 15В 867 15В 183 0 15В 183 2В 195 0 2В 195
60312 177В 397 0 177В 397 45В 397 0 45В 397 59В 074 0 59В 074 163В 720 0 163В 720
60314 5В 402 24В 644 30В 046 0 776 776 185 1В 837 2В 022 5В 217 23В 583 28В 800
60323 460В 509 39 460В 548 755 2 757 665 1 666 460В 599 40 460В 639
60336 1В 672 0 1В 672 0 0 0 0 0 0 1В 672 0 1В 672
60401 1В 497В 410 0 1В 497В 410 28В 685 0 28В 685 27В 096 0 27В 096 1В 498В 999 0 1В 498В 999
60404 74В 687 0 74В 687 5В 830 0 5В 830 606 0 606 79В 911 0 79В 911
60415 4В 957 0 4В 957 0 0 0 0 0 0 4В 957 0 4В 957
60804 744В 932 0 744В 932 4В 125 0 4В 125 7В 553 0 7В 553 741В 504 0 741В 504
60901 318В 379 0 318В 379 80 0 80 0 0 0 318В 459 0 318В 459
60906 0 0 0 80 0 80 80 0 80 0 0 0
61002 204 0 204 272 0 272 318 0 318 158 0 158
61008 321 0 321 2В 564 0 2В 564 2В 566 0 2В 566 319 0 319
61009 3В 728 0 3В 728 4В 983 0 4В 983 1В 307 0 1В 307 7В 404 0 7В 404
61209 0 0 0 11В 583 0 11В 583 11В 583 0 11В 583 0 0 0
61210 0 0 0 7 0 7 7 0 7 0 0 0
61212 0 0 0 561В 509 8В 040 569В 549 561В 509 8В 040 569В 549 0 0 0
61213 0 0 0 702В 495 0 702В 495 702В 495 0 702В 495 0 0 0
61702 0 0 0 111В 406 0 111В 406 76В 682 0 76В 682 34В 724 0 34В 724
61905 267В 137 0 267В 137 1В 293 0 1В 293 18В 184 0 18В 184 250В 246 0 250В 246
61906 1В 709 0 1В 709 37 0 37 0 0 0 1В 746 0 1В 746
61907 5В 264 0 5В 264 221 0 221 0 0 0 5В 485 0 5В 485
61908 231В 377 0 231В 377 976 0 976 43В 733 0 43В 733 188В 620 0 188В 620
62001 228В 530 0 228В 530 0 0 0 0 0 0 228В 530 0 228В 530
62101 131В 878 0 131В 878 1В 732 0 1В 732 8В 582 0 8В 582 125В 028 0 125В 028
70606 16В 248В 527 0 16В 248В 527 952В 634 0 952В 634 16В 249В 055 0 16В 249В 055 952В 106 0 952В 106
70608 23В 032В 921 0 23В 032В 921 1В 465В 485 0 1В 465В 485 23В 032В 921 0 23В 032В 921 1В 465В 485 0 1В 465В 485
70609 580В 028 0 580В 028 1В 715 0 1В 715 580В 028 0 580В 028 1В 715 0 1В 715
70611 117В 333 0 117В 333 11В 267 0 11В 267 117В 333 0 117В 333 11В 267 0 11В 267
70614 1В 590 0 1В 590 0 0 0 1В 590 0 1В 590 0 0 0
70706 0 0 0 16В 324В 292 0 16В 324В 292 16В 324В 292 0 16В 324В 292 0 0 0
70708 0 0 0 23В 032В 921 0 23В 032В 921 23В 032В 921 0 23В 032В 921 0 0 0
70709 0 0 0 580В 028 0 580В 028 580В 028 0 580В 028 0 0 0
70711 0 0 0 117В 938 0 117В 938 117В 938 0 117В 938 0 0 0
70714 0 0 0 1В 590 0 1В 590 1В 590 0 1В 590 0 0 0
70716 0 0 0 29В 795 0 29В 795 29В 795 0 29В 795 0 0 0
Итого по активу (баланс) 127 867 514 14 388 613 142 256 127 232 999 259 50 904 291 283 903 550 265 486 967 50 101 029 315 587 996 95 379 806 15 191 875 110 571 681
Пассив
10207 15В 552В 289 0 15В 552В 289 0 0 0 0 0 0 15В 552В 289 0 15В 552В 289
10601 374В 208 0 374В 208 30В 197 0 30В 197 43В 158 0 43В 158 387В 169 0 387В 169
10603 2В 645 0 2В 645 1В 145 0 1В 145 1В 042 0 1В 042 2В 542 0 2В 542
10609 0 0 0 0 0 0 99В 292 0 99В 292 99В 292 0 99В 292
10634 25В 773 0 25В 773 0 0 0 0 0 0 25В 773 0 25В 773
10701 153В 871 0 153В 871 0 0 0 0 0 0 153В 871 0 153В 871
10801 719В 512 0 719В 512 0 0 0 0 0 0 719В 512 0 719В 512
30109 615 0 615 2В 606В 014 0 2В 606В 014 2В 605В 998 0 2В 605В 998 599 0 599
30111 3В 963 86В 116 90В 079 18В 133 2В 965 21В 098 18В 084 6В 363 24В 447 3В 914 89В 514 93В 428
30126 851 0 851 19 0 19 95 0 95 927 0 927
30220 0 0 0 0 930В 447 930В 447 0 956В 337 956В 337 0 25В 890 25В 890
30222 0 0 0 10В 200 8В 976 19В 176 10В 200 8В 976 19В 176 0 0 0
30226 231 0 231 350 0 350 192 0 192 73 0 73
30232 16В 669 1В 650 18В 319 1В 425В 210 57В 330 1В 482В 540 1В 415В 297 56В 502 1В 471В 799 6В 756 822 7В 578
30236 0 0 0 968 0 968 968 0 968 0 0 0
30301 4В 707В 506 3В 189В 540 7В 897В 046 386В 717 2В 301В 602 2В 688В 319 596В 213 3В 379В 968 3В 976В 181 4В 917В 002 4В 267В 906 9В 184В 908
30305 10В 994В 025 3В 650В 712 14В 644В 737 46В 426В 891 2В 861В 460 49В 288В 351 50В 593В 251 3В 965В 342 54В 558В 593 15В 160В 385 4В 754В 594 19В 914В 979
30601 11 0 11 0 0 0 0 0 0 11 0 11
31302 0 0 0 1В 200В 000 0 1В 200В 000 1В 620В 000 0 1В 620В 000 420В 000 0 420В 000
31303 0 0 0 2В 590В 700 0 2В 590В 700 2В 851В 500 0 2В 851В 500 260В 800 0 260В 800
31304 558В 800 0 558В 800 558В 800 0 558В 800 0 0 0 0 0 0
31305 0 74В 293 74В 293 0 78В 398 78В 398 0 4В 105 4В 105 0 0 0
31306 0 0 0 0 1В 130 1В 130 0 78В 947 78В 947 0 77В 817 77В 817
31402 0 0 0 1В 000В 000 0 1В 000В 000 1В 000В 000 0 1В 000В 000 0 0 0
31403 0 0 0 600В 000 0 600В 000 600В 000 0 600В 000 0 0 0
31406 0 168В 139 168В 139 0 6В 617 6В 617 0 11В 762 11В 762 0 173В 284 173В 284
31502 0 0 0 1В 139В 762 0 1В 139В 762 1В 139В 762 0 1В 139В 762 0 0 0
31503 0 0 0 529В 899 0 529В 899 529В 899 0 529В 899 0 0 0
31504 518В 711 3В 159В 661 3В 678В 372 887В 611 5В 728В 509 6В 616В 120 368В 900 5В 857В 702 6В 226В 602 0 3В 288В 854 3В 288В 854
32015 0 0 0 500 0 500 500 0 500 0 0 0
32028 2В 046 0 2В 046 2В 046 0 2В 046 0 0 0 0 0 0
32403 480В 000 0 480В 000 0 0 0 0 0 0 480В 000 0 480В 000
405 1В 352 0 1В 352 0 0 0 0 0 0 1В 352 0 1В 352
406 465В 965 989 466В 954 13В 286 299 13В 585 12В 295 55 12В 350 464В 974 745 465В 719
407 3В 153В 926 218В 382 3В 372В 308 19В 036В 405 2В 980В 427 22В 016В 832 18В 690В 185 2В 961В 663 21В 651В 848 2В 807В 706 199В 618 3В 007В 324
408.1 53В 193 4В 664 57В 857 304В 654 34В 629 339В 283 306В 453 31В 936 338В 389 54В 992 1В 971 56В 963
40807 4В 962 62В 094 67В 056 7В 431 1В 105В 032 1В 112В 463 36В 521 1В 140В 527 1В 177В 048 34В 052 97В 589 131В 641
40817 2В 109В 480 171В 563 2В 281В 043 3В 843В 484 92В 316 3В 935В 800 3В 681В 947 104В 373 3В 786В 320 1В 947В 943 183В 620 2В 131В 563
40820 45В 544 13В 071 58В 615 135В 990 25В 139 161В 129 132В 652 22В 945 155В 597 42В 206 10В 877 53В 083
40821 10В 333 0 10В 333 49В 898 0 49В 898 45В 380 0 45В 380 5В 815 0 5В 815
40903 1 0 1 0 0 0 0 0 0 1 0 1
40905 22 0 22 5В 880 396 6В 276 5В 860 396 6В 256 2 0 2
40907 0 0 0 1В 059 0 1В 059 1В 059 0 1В 059 0 0 0
40909 0 0 0 25В 262 35В 534 60В 796 25В 262 35В 534 60В 796 0 0 0
40910 0 0 0 4В 052 10В 289 14В 341 4В 052 10В 289 14В 341 0 0 0
40911 102 0 102 1В 009В 044 1В 233 1В 010В 277 1В 051В 924 1В 233 1В 053В 157 42В 982 0 42В 982
40912 0 0 0 12В 349 25В 535 37В 884 12В 349 25В 535 37В 884 0 0 0
40913 0 0 0 2В 204 7В 167 9В 371 2В 204 7В 167 9В 371 0 0 0
42002 79В 650 0 79В 650 146В 300 0 146В 300 66В 650 0 66В 650 0 0 0
42102 1В 007В 890 0 1В 007В 890 3В 232В 220 0 3В 232В 220 2В 473В 430 0 2В 473В 430 249В 100 0 249В 100
42103 596В 370 0 596В 370 440В 940 0 440В 940 456В 210 0 456В 210 611В 640 0 611В 640
42104 358В 500 0 358В 500 61В 000 0 61В 000 61В 000 0 61В 000 358В 500 0 358В 500
42105 1В 092В 000 0 1В 092В 000 2В 000 0 2В 000 2В 000 0 2В 000 1В 092В 000 0 1В 092В 000
42106 12В 535 101В 015 113В 550 0 2В 940 2В 940 0 7В 733 7В 733 12В 535 105В 808 118В 343
42109 5В 500 0 5В 500 33В 900 0 33В 900 49В 400 0 49В 400 21В 000 0 21В 000
42110 2В 300 0 2В 300 0 0 0 0 0 0 2В 300 0 2В 300
42202 31В 334 0 31В 334 31В 334 0 31В 334 0 0 0 0 0 0
42205 1В 300 0 1В 300 0 0 0 0 0 0 1В 300 0 1В 300
42301 2В 517 245 2В 762 14 8 22 0 19 19 2В 503 256 2В 759
42303 10 0 10 0 0 0 0 0 0 10 0 10
42304 362 0 362 21 0 21 0 0 0 341 0 341
42305 2В 190В 344 36В 041 2В 226В 385 39В 127 4В 450 43В 577 495В 955 5В 307 501В 262 2В 647В 172 36В 898 2В 684В 070
42306 27В 374В 810 793В 507 28В 168В 317 2В 855В 291 92В 121 2В 947В 412 2В 521В 693 106В 840 2В 628В 533 27В 041В 212 808В 226 27В 849В 438
42307 36В 896 447В 275 484В 171 1В 002 21В 689 22В 691 51 60В 942 60В 993 35В 945 486В 528 522В 473
42309 7 0 7 0 0 0 0 0 0 7 0 7
42601 5 0 5 0 0 0 0 0 0 5 0 5
42605 2В 306 0 2В 306 0 0 0 0 0 0 2В 306 0 2В 306
42606 22В 545 14В 410 36В 955 2В 379 434 2В 813 1В 907 2В 158 4В 065 22В 073 16В 134 38В 207
42607 0 2В 684 2В 684 0 89 89 0 200 200 0 2В 795 2В 795
43807 4В 011В 960 0 4В 011В 960 0 0 0 0 0 0 4В 011В 960 0 4В 011В 960
44215 865 0 865 0 0 0 0 0 0 865 0 865
44217 1В 902 0 1В 902 0 0 0 0 0 0 1В 902 0 1В 902
45115 48В 807 0 48В 807 762 0 762 3В 695 0 3В 695 51В 740 0 51В 740
45117 36В 269 0 36В 269 0 0 0 0 0 0 36В 269 0 36В 269
45215 500В 040 0 500В 040 19В 613 0 19В 613 108В 409 0 108В 409 588В 836 0 588В 836
45217 334В 456 0 334В 456 2В 057 0 2В 057 0 0 0 332В 399 0 332В 399
45315 114 0 114 114 0 114 0 0 0 0 0 0
45317 251 0 251 251 0 251 0 0 0 0 0 0
45415 51В 946 0 51В 946 165 0 165 431 0 431 52В 212 0 52В 212
45417 19В 682 0 19В 682 0 0 0 0 0 0 19В 682 0 19В 682
45515 238В 042 0 238В 042 31В 106 0 31В 106 12В 708 0 12В 708 219В 644 0 219В 644
45524 17В 009 0 17В 009 24 0 24 0 0 0 16В 985 0 16В 985
45615 141В 232 0 141В 232 2В 643 0 2В 643 4В 114 0 4В 114 142В 703 0 142В 703
45617 168В 365 0 168В 365 0 0 0 0 0 0 168В 365 0 168В 365
45714 123 0 123 0 0 0 0 0 0 123 0 123
45715 1В 145 0 1В 145 39 0 39 20 0 20 1В 126 0 1В 126
45818 5В 945В 190 0 5В 945В 190 13В 857 0 13В 857 12В 032 0 12В 032 5В 943В 365 0 5В 943В 365
45821 580 0 580 0 0 0 0 0 0 580 0 580
45918 837В 220 0 837В 220 3В 457 0 3В 457 3В 720 0 3В 720 837В 483 0 837В 483
45921 394 0 394 0 0 0 0 0 0 394 0 394
47308 94В 549 0 94В 549 0 0 0 0 0 0 94В 549 0 94В 549
47401 0 0 0 533В 704 8В 954 542В 658 553В 808 8В 954 562В 762 20В 104 0 20В 104
47403 0 0 0 3В 690В 094 5В 638В 297 9В 328В 391 3В 690В 094 5В 638В 297 9В 328В 391 0 0 0
47407 0 0 0 21В 484В 035 21В 738В 112 43В 222В 147 21В 484В 035 21В 738В 112 43В 222В 147 0 0 0
47411 185В 422 690 186В 112 157В 255 1В 526 158В 781 169В 288 1В 446 170В 734 197В 455 610 198В 065
47416 4В 047 0 4В 047 23В 143 19В 387 42В 530 19В 228 19В 387 38В 615 132 0 132
47422 2В 754 25 2В 779 67В 064 577 67В 641 66В 731 558 67В 289 2В 421 6 2В 427
47424 0 0 0 56В 955 0 56В 955 58В 536 0 58В 536 1В 581 0 1В 581
47425 155В 622 0 155В 622 38В 117 0 38В 117 37В 621 0 37В 621 155В 126 0 155В 126
47426 19В 055 2В 061 21В 116 30В 997 1В 345 32В 342 47В 885 1В 623 49В 508 35В 943 2В 339 38В 282
47441 0 0 0 3В 077 0 3В 077 3В 077 0 3В 077 0 0 0
47444 35В 273 4В 594 39В 867 47В 179 4В 313 51В 492 32В 383 22 32В 405 20В 477 303 20В 780
47452 47В 240 0 47В 240 0 0 0 0 0 0 47В 240 0 47В 240
47466 64В 462 0 64В 462 2В 460 0 2В 460 54 0 54 62В 056 0 62В 056
47501 171В 092 0 171В 092 15В 915 0 15В 915 32В 853 0 32В 853 188В 030 0 188В 030
47804 6В 905 0 6В 905 1В 571 0 1В 571 1В 482 0 1В 482 6В 816 0 6В 816
47806 32В 278 0 32В 278 0 0 0 0 0 0 32В 278 0 32В 278
50220 473В 335 0 473В 335 240В 560 0 240В 560 584В 476 0 584В 476 817В 251 0 817В 251
52006 40 0 40 0 0 0 0 0 0 40 0 40
52306 125В 000 0 125В 000 0 0 0 0 0 0 125В 000 0 125В 000
52307 16В 000 0 16В 000 0 0 0 0 0 0 16В 000 0 16В 000
52501 4В 434 0 4В 434 0 0 0 636 0 636 5В 070 0 5В 070
60105 355В 529 0 355В 529 552 0 552 240 0 240 355В 217 0 355В 217
60301 28В 275 0 28В 275 24В 790 0 24В 790 31В 158 0 31В 158 34В 643 0 34В 643
60305 53В 003 0 53В 003 33В 644 0 33В 644 68В 117 0 68В 117 87В 476 0 87В 476
60307 0 0 0 34 0 34 34 0 34 0 0 0
60309 3В 261 0 3В 261 2В 453 0 2В 453 2В 426 0 2В 426 3В 234 0 3В 234
60311 57В 645 0 57В 645 78В 154 0 78В 154 80В 935 0 80В 935 60В 426 0 60В 426
60322 13В 125 1 13В 126 1В 163 0 1В 163 1В 650 0 1В 650 13В 612 1 13В 613
60324 468В 435 0 468В 435 3В 798 0 3В 798 1В 878 0 1В 878 466В 515 0 466В 515
60335 11В 323 0 11В 323 433 0 433 20В 826 0 20В 826 31В 716 0 31В 716
60352 57 0 57 0 0 0 0 0 0 57 0 57
60414 848В 762 0 848В 762 13В 170 0 13В 170 18В 018 0 18В 018 853В 610 0 853В 610
60805 354В 847 0 354В 847 4В 684 0 4В 684 15В 715 0 15В 715 365В 878 0 365В 878
60806 406В 121 0 406В 121 42В 418 0 42В 418 6В 427 0 6В 427 370В 130 0 370В 130
60903 213В 577 0 213В 577 0 0 0 3В 505 0 3В 505 217В 082 0 217В 082
61701 752 0 752 752 0 752 0 0 0 0 0 0
70601 17В 036В 782 0 17В 036В 782 17В 036В 916 0 17В 036В 916 944В 634 0 944В 634 944В 500 0 944В 500
70603 23В 068В 890 0 23В 068В 890 23В 068В 890 0 23В 068В 890 1В 513В 426 0 1В 513В 426 1В 513В 426 0 1В 513В 426
70604 565В 397 0 565В 397 565В 397 0 565В 397 59В 566 0 59В 566 59В 566 0 59В 566
70613 37 0 37 37 0 37 0 0 0 0 0 0
70701 0 0 0 17В 053В 897 0 17В 053В 897 17В 053В 897 0 17В 053В 897 0 0 0
70703 0 0 0 23В 068В 890 0 23В 068В 890 23В 068В 890 0 23В 068В 890 0 0 0
70704 0 0 0 565В 397 0 565В 397 565В 397 0 565В 397 0 0 0
70713 0 0 0 37 0 37 37 0 37 0 0 0
70715 0 0 0 12В 865 0 12В 865 12В 865 0 12В 865 0 0 0
70801 0 0 0 40В 086В 564 0 40В 086В 564 40В 701В 061 0 40В 701В 061 614В 497 0 614В 497
Итого по пассиву (баланс) 130 052 705 12 203 422 142 256 127 238 842 837 43 829 672 282 672 509 204 728 808 46 259 255 250 988 063 95 938 676 14 633 005 110 571 681
В. Внебалансовые счета
Актив
90703 1В 499В 960 0 1В 499В 960 0 0 0 0 0 0 1В 499В 960 0 1В 499В 960
90901 616В 062 0 616В 062 80В 354 0 80В 354 236В 674 0 236В 674 459В 742 0 459В 742
90902 2В 379В 212 0 2В 379В 212 624В 986 0 624В 986 550В 465 0 550В 465 2В 453В 733 0 2В 453В 733
90908 0 1В 618В 097 1В 618В 097 0 134В 320 134В 320 0 54В 389 54В 389 0 1В 698В 028 1В 698В 028
91202 39 0 39 12 0 12 20 0 20 31 0 31
91203 60 0 60 41 0 41 39 0 39 62 0 62
91207 3 0 3 0 0 0 0 0 0 3 0 3
91220 0 171В 725 171В 725 0 13В 145 13В 145 0 4В 998 4В 998 0 179В 872 179В 872
91411 2В 308В 067 0 2В 308В 067 0 0 0 1В 861 0 1В 861 2В 306В 206 0 2В 306В 206
91412 14В 636В 065 0 14В 636В 065 26В 197 0 26В 197 13В 021 0 13В 021 14В 649В 241 0 14В 649В 241
91414 193В 896В 568 9В 690В 977 203В 587В 545 247В 753 741В 512 989В 265 12В 453В 811 282В 575 12В 736В 386 181В 690В 510 10В 149В 914 191В 840В 424
91418 3В 066В 897 8В 666 3В 075В 563 589В 733 388 590В 121 686В 443 9В 054 695В 497 2В 970В 187 0 2В 970В 187
91419 0 0 0 0 393В 352 393В 352 0 393В 352 393В 352 0 0 0
91501 202В 445 0 202В 445 6В 541 0 6В 541 2В 141 0 2В 141 206В 845 0 206В 845
91502 4В 449 0 4В 449 0 0 0 0 0 0 4В 449 0 4В 449
91704 98В 020 0 98В 020 0 0 0 0 0 0 98В 020 0 98В 020
91802 437В 577 0 437В 577 0 0 0 0 0 0 437В 577 0 437В 577
91803 33В 682 972 34В 654 0 74 74 0 28 28 33В 682 1В 018 34В 700
99998 51В 251В 692 0 51В 251В 692 6В 933В 590 0 6В 933В 590 8В 546В 813 0 8В 546В 813 49В 638В 469 0 49В 638В 469
Итого по активу (баланс) 270 430 798 11 490 437 281 921 235 8 509 207 1 282 791 9 791 998 22 491 288 744 396 23 235 684 256 448 717 12 028 832 268 477 549
Пассив
91003 0 0 0 8В 620 0 8В 620 8В 620 0 8В 620 0 0 0
91311 3В 360В 377 190 3В 360В 567 105В 542 5 105В 547 128В 239 15 128В 254 3В 383В 074 200 3В 383В 274
91312 33В 280В 421 177В 559 33В 457В 980 1В 283В 827 5В 168 1В 288В 995 1В 397В 626 13В 593 1В 411В 219 33В 394В 220 185В 984 33В 580В 204
91314 1В 306В 182 456В 475 1В 762В 657 559В 298 2В 051В 281 2В 610В 579 13В 005 1В 594В 806 1В 607В 811 759В 889 0 759В 889
91315 6В 076В 595 0 6В 076В 595 479В 464 0 479В 464 720В 612 0 720В 612 6В 317В 743 0 6В 317В 743
91317 5В 660В 125 568В 795 6В 228В 920 3В 967В 266 87В 499 4В 054В 765 2В 963В 562 93В 736 3В 057В 298 4В 656В 421 575В 032 5В 231В 453
91319 364В 102 0 364В 102 225 0 225 1В 158 0 1В 158 365В 035 0 365В 035
91507 744 0 744 0 0 0 0 0 0 744 0 744
91508 127 0 127 0 0 0 0 0 0 127 0 127
99999 230В 669В 543 0 230В 669В 543 14В 440В 525 0 14В 440В 525 2В 610В 062 0 2В 610В 062 218В 839В 080 0 218В 839В 080
Итого по пассиву (баланс) 280 718 216 1 203 019 281 921 235 20 844 767 2 143 953 22 988 720 7 842 884 1 702 150 9 545 034 267 716 333 761 216 268 477 549
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки)
Актив
93901 1В 508В 227 42В 541 1В 550В 768 19В 031В 167 2В 479В 915 21В 511В 082 20В 035В 560 2В 513В 965 22В 549В 525 503В 834 8В 491 512В 325
99996 1В 549В 668 0 1В 549В 668 21В 527В 699 0 21В 527В 699 22В 563В 462 0 22В 563В 462 513В 905 0 513В 905
Итого по активу (баланс) 3 057 895 42 541 3 100 436 40 558 866 2 479 915 43 038 781 42 599 022 2 513 965 45 112 987 1 017 739 8 491 1 026 230
Пассив
96901 509 1В 549В 159 1В 549В 668 2В 023В 423 19В 837В 536 21В 860В 959 2В 031В 195 18В 794В 002 20В 825В 197 8В 281 505В 625 513В 906
97001 0 0 0 0 702В 495 702В 495 0 702В 495 702В 495 0 0 0
97101 0 0 0 7 0 7 7 0 7 0 0 0
99997 1В 550В 768 0 1В 550В 768 22В 549В 526 0 22В 549В 526 21В 511В 082 0 21В 511В 082 512В 324 0 512В 324
Итого по пассиву (баланс) 1 551 277 1 549 159 3 100 436 24 572 956 20 540 031 45 112 987 23 542 284 19 496 497 43 038 781 520 605 505 625 1 026 230

— 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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