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Меню банка СБЕРБАНК:
- Общая информация
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- Структура баланса (активов и пассивов)
- Структура доходов и расходов, рентабельность
- Ликвидность банка и другие риски
- CAMELS и методика Кромонова
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- Позиции в рейтингах
- Расчет индикаторов по 69-Т
- Графики показателей
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Добавить банк в Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.06.2023 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2022) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2023) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 211 752 421 | -3 071 574 | 0 | 208 680 847 |  |
| 10605 | 193 124 930 | -193 124 930 | 0 | 0 | |
| 10610 | 17 221 163 | -17 221 163 | 0 | 0 | |
| 10613 | 1 246 655 | -1 246 655 | 0 | 0 | |
| 10635 | 159 673 | -159 673 | 0 | 0 | |
| 20. | 0 | 0 | -518 733 638 | 518 733 638 | |
| 20.0 | 0 | 0 | -518 733 638 | 518 733 638 | |
| 301 | 1 092 023 431 | -212 860 741 | 0 | 879 162 690 | |
| 30102 | 1 057 639 123 | -1 057 639 123 | 0 | 0 | |
| 30110 | 6 921 522 | -6 921 522 | 0 | 0 | |
| 30114 | 25 318 462 | -25 318 462 | 0 | 0 | |
| 30119 | 2 144 324 | -2 144 324 | 0 | 0 | |
| 302 | 615 082 598 | -166 485 381 | 0 | 448 597 217 | |
| 30202 | 260 047 621 | -260 047 621 | 0 | 0 | |
| 30221 | 68 765 | -68 765 | 0 | 0 | |
| 30233 | 354 966 212 | -354 966 212 | 0 | 0 | |
| 303 | 243 544 066 842 | 0 | -27 787 770 527 | 271 331 837 369 | |
| 30302 | 137 433 759 649 | -137 433 759 649 | 0 | 0 | |
| 30304 | 26 354 | -26 354 | 0 | 0 | |
| 30306 | 106 110 280 839 | -106 110 280 839 | 0 | 0 | |
| 304 | 10 636 436 | 0 | -9 620 242 | 20 256 678 | |
| 304.1 | 10 636 436 | 7 495 413 181 | 7 506 049 617 | 0 | |
| 306 | 42 325 507 | -25 750 767 | 0 | 16 574 740 | |
| 30602 | 42 325 507 | -42 325 507 | 0 | 0 | |
| 32. | 0 | 0 | -1 195 234 857 | 1 195 234 857 | |
| 32.1 | 0 | 0 | -393 049 175 | 393 049 175 | |
| 32.2 | 0 | 0 | -802 185 682 | 802 185 682 | |
| 324 | 40 646 038 | -4 814 685 | 0 | 35 831 353 | |
| 32401 | 1 206 546 | -1 206 546 | 0 | 0 | |
| 32402 | 39 439 492 | -39 439 492 | 0 | 0 | |
| 325 | 5 836 542 | 0 | -1 682 286 | 7 518 828 | |
| 32502 | 5 836 542 | -5 836 542 | 0 | 0 | |
| 442 | 300 585 604 | -203 972 334 | 0 | 96 613 270 | |
| 44216 | 10 497 | -6 179 | 4 318 | 0 | |
| 44205 | 5 340 093 | -5 340 093 | 0 | 0 | |
| 44206 | 8 040 490 | -8 040 490 | 0 | 0 | |
| 44207 | 67 220 877 | -67 220 877 | 0 | 0 | |
| 44208 | 207 153 823 | -207 153 823 | 0 | 0 | |
| 44209 | 12 819 824 | -12 819 824 | 0 | 0 | |
| 445 | 0 | 0 | -13 118 395 | 13 118 395 | |
| 446 | 415 990 555 | 0 | -484 214 183 | 900 204 738 | |
| 44616 | 3 335 571 | 876 018 | 4 211 589 | 0 | |
| 44611 | 33 948 024 | -31 465 624 | 2 482 400 | 0 | |
| 44601 | 1 602 | -1 602 | 0 | 0 | |
| 44604 | 1 410 000 | -1 410 000 | 0 | 0 | |
| 44606 | 17 668 552 | -17 668 552 | 0 | 0 | |
| 44607 | 43 262 294 | -43 262 294 | 0 | 0 | |
| 44608 | 316 364 512 | -316 364 512 | 0 | 0 | |
| 447 | 144 616 | 0 | -463 517 | 608 133 | |
| 44716 | 428 | 3 774 | 4 202 | 0 | |
| 44704 | 30 000 | -30 000 | 0 | 0 | |
| 44705 | 40 000 | -40 000 | 0 | 0 | |
| 44706 | 15 399 | -15 399 | 0 | 0 | |
| 44707 | 56 590 | -56 590 | 0 | 0 | |
| 44708 | 2 199 | -2 199 | 0 | 0 | |
| 448 | 9 186 694 | 0 | -19 389 767 | 28 576 461 | |
| 44808 | 9 186 694 | -9 186 694 | 0 | 0 | |
| 449 | 73 841 579 | 0 | -14 279 561 | 88 121 140 | |
| 44916 | 1 042 443 | -985 835 | 56 608 | 0 | |
| 44901 | 452 233 | -452 233 | 0 | 0 | |
| 44904 | 74 800 | -74 800 | 0 | 0 | |
| 44905 | 1 919 249 | -1 919 249 | 0 | 0 | |
| 44906 | 16 510 621 | -16 510 621 | 0 | 0 | |
| 44907 | 26 929 094 | -26 929 094 | 0 | 0 | |
| 44908 | 26 913 139 | -26 913 139 | 0 | 0 | |
| 45. | 0 | 0 | -29 300 780 006 | 29 300 780 006 | |
| 45.1 | 0 | 0 | -16 394 873 837 | 16 394 873 837 | |
| 45.2 | 0 | 0 | -12 905 906 169 | 12 905 906 169 | |
| 450 | 1 025 250 | -853 083 | 0 | 172 167 | |
| 45016 | 11 518 | -10 911 | 607 | 0 | |
| 45006 | 873 475 | -873 475 | 0 | 0 | |
| 45007 | 85 589 | -85 589 | 0 | 0 | |
| 45008 | 54 668 | -54 668 | 0 | 0 | |
| 451 | 1 631 936 498 | 0 | -451 248 493 | 2 083 184 991 | |
| 45116 | 15 100 733 | -14 711 346 | 389 387 | 0 | |
| 45101 | 10 706 552 | -10 706 552 | 0 | 0 | |
| 45103 | 76 240 120 | -76 240 120 | 0 | 0 | |
| 45104 | 58 418 860 | -58 418 860 | 0 | 0 | |
| 45105 | 8 540 855 | -8 540 855 | 0 | 0 | |
| 45106 | 154 332 298 | -154 332 298 | 0 | 0 | |
| 45107 | 374 300 426 | -374 300 426 | 0 | 0 | |
| 45108 | 934 296 654 | -934 296 654 | 0 | 0 | |
| 453 | 6 640 708 | -3 315 984 | 0 | 3 324 724 | |
| 45316 | 193 349 | -145 354 | 47 995 | 0 | |
| 45301 | 127 358 | -127 358 | 0 | 0 | |
| 45305 | 3 473 | -3 473 | 0 | 0 | |
| 45306 | 1 924 993 | -1 924 993 | 0 | 0 | |
| 45307 | 3 623 287 | -3 623 287 | 0 | 0 | |
| 45308 | 768 248 | -768 248 | 0 | 0 | |
| 454 | 332 390 735 | 0 | -185 644 045 | 518 034 780 | |
| 45416 | 2 993 906 | 780 542 | 3 774 448 | 0 | |
| 45401 | 15 279 113 | -15 279 113 | 0 | 0 | |
| 45403 | 10 925 | -10 925 | 0 | 0 | |
| 45404 | 63 399 | -63 399 | 0 | 0 | |
| 45405 | 994 459 | -994 459 | 0 | 0 | |
| 45406 | 19 493 803 | -19 493 803 | 0 | 0 | |
| 45407 | 170 751 670 | -170 751 670 | 0 | 0 | |
| 45408 | 122 796 120 | -122 796 120 | 0 | 0 | |
| 45410 | 7 340 | -7 340 | 0 | 0 | |
| 458 | 783 618 711 | 0 | -125 038 229 | 908 656 940 | |
| 45820 | 91 321 539 | -71 403 596 | 19 917 943 | 0 | |
| 45802 | 140 582 | -140 582 | 0 | 0 | |
| 45805 | 4 128 | -4 128 | 0 | 0 | |
| 45806 | 430 694 | -430 694 | 0 | 0 | |
| 45807 | 32 957 | -32 957 | 0 | 0 | |
| 45808 | 2 608 | -2 608 | 0 | 0 | |
| 45809 | 26 715 | -26 715 | 0 | 0 | |
| 45810 | 39 829 | -39 829 | 0 | 0 | |
| 45811 | 1 928 688 | -1 928 688 | 0 | 0 | |
| 45812 | 313 412 319 | -313 412 319 | 0 | 0 | |
| 45813 | 308 473 | -308 473 | 0 | 0 | |
| 45814 | 23 313 544 | -23 313 544 | 0 | 0 | |
| 45815 | 296 688 699 | -296 688 699 | 0 | 0 | |
| 45816 | 55 794 607 | -55 794 607 | 0 | 0 | |
| 45817 | 173 329 | -173 329 | 0 | 0 | |
| 459 | 120 385 286 | 0 | -715 873 | 121 101 159 | |
| 45920 | 9 384 606 | -8 289 450 | 1 095 156 | 0 | |
| 45902 | 1 611 | -1 611 | 0 | 0 | |
| 45906 | 1 618 | -1 618 | 0 | 0 | |
| 45909 | 43 | -43 | 0 | 0 | |
| 45910 | 99 | -99 | 0 | 0 | |
| 45911 | 32 493 | -32 493 | 0 | 0 | |
| 45912 | 25 518 244 | -25 518 244 | 0 | 0 | |
| 45913 | 3 882 | -3 882 | 0 | 0 | |
| 45914 | 1 581 895 | -1 581 895 | 0 | 0 | |
| 45915 | 72 186 802 | -72 186 802 | 0 | 0 | |
| 45916 | 11 593 468 | -11 593 468 | 0 | 0 | |
| 45917 | 80 525 | -80 525 | 0 | 0 | |
| 461 | 47 | 0 | -29 | 76 | |
| 46107 | 47 | -47 | 0 | 0 | |
| 464 | 2 479 | 0 | -62 | 2 541 | |
| 46407 | 2 479 | -2 479 | 0 | 0 | |
| 465 | 119 | -30 | 0 | 89 | |
| 46507 | 119 | -119 | 0 | 0 | |
| 466 | 607 | 0 | -103 713 | 104 320 | |
| 46606 | 6 | -6 | 0 | 0 | |
| 46607 | 601 | -601 | 0 | 0 | |
| 47. | 0 | 0 | -20 493 702 | 20 493 702 | |
| 47.1 | 0 | 0 | -20 493 702 | 20 493 702 | |
| 470 | 16 577 946 | -8 726 019 | 0 | 7 851 927 | |
| 47002 | 298 144 | -298 144 | 0 | 0 | |
| 47003 | 13 131 062 | -13 131 062 | 0 | 0 | |
| 47004 | 108 674 | -108 674 | 0 | 0 | |
| 47005 | 3 040 066 | -3 040 066 | 0 | 0 | |
| 474 | 1 140 290 576 | 0 | -154 254 521 | 1 294 545 097 | |
| 47421 | 371 819 | 23 056 776 | 23 428 595 | 0 | |
| 47443 | 40 191 933 | -22 677 077 | 17 514 856 | 0 | |
| 47447 | 25 671 044 | -18 737 600 | 6 933 444 | 0 | |
| 47465 | 254 923 911 | -178 305 902 | 76 618 009 | 0 | |
| 47450 | 11 008 | 1 013 | 12 021 | 0 | |
| 47451 | 54 978 | -38 460 | 16 518 | 0 | |
| 47440 | 366 615 | -177 609 | 189 006 | 0 | |
| 47456 | 1 944 209 | 4 635 442 | 6 579 651 | 0 | |
| 47459 | 302 057 | 68 299 | 370 356 | 0 | |
| 474.1 | 396 748 893 | 79 171 017 528 | 79 567 766 421 | 0 | |
| 47417 | 2 068 | -2 068 | 0 | 0 | |
| 47420 | 81 | -81 | 0 | 0 | |
| 47423 | 88 447 707 | -88 447 707 | 0 | 0 | |
| 47427 | 272 971 387 | -272 971 387 | 0 | 0 | |
| 47431 | 58 282 866 | -58 282 866 | 0 | 0 | |
| 475 | 23 693 385 | 0 | -4 889 725 | 28 583 110 | |
| 47502 | 23 693 385 | -23 693 385 | 0 | 0 | |
| 477 | 2 040 118 | -99 891 | 0 | 1 940 227 | |
| 47701 | 2 040 118 | -2 040 118 | 0 | 0 | |
| 478 | 2 753 618 | 0 | -94 374 342 | 97 127 960 | |
| 47805 | 440 145 | 7 675 | 447 820 | 0 | |
| 47830 | 2 377 | -2 377 | 0 | 0 | |
| 47824 | 1 087 | -1 087 | 0 | 0 | |
| 47834 | 2 101 070 | 42 079 | 2 143 149 | 0 | |
| 47818 | 208 939 | -208 939 | 0 | 0 | |
| 501 | 130 278 272 | -27 137 797 | 0 | 103 140 475 | |
| 50104 | 19 844 915 | -19 844 915 | 0 | 0 | |
| 50106 | 2 717 058 | -2 717 058 | 0 | 0 | |
| 50107 | 8 944 963 | -8 944 963 | 0 | 0 | |
| 50109 | 6 383 674 | -6 383 674 | 0 | 0 | |
| 50110 | 67 190 774 | -67 190 774 | 0 | 0 | |
| 50118 | 25 159 226 | -25 159 226 | 0 | 0 | |
| 50121 | 37 662 | -37 662 | 0 | 0 | |
| 502 | 4 343 254 072 | 0 | -1 200 604 113 | 5 543 858 185 | |
| 50205 | 2 718 704 499 | -2 718 704 499 | 0 | 0 | |
| 50206 | 1 104 653 | -1 104 653 | 0 | 0 | |
| 50207 | 23 625 997 | -23 625 997 | 0 | 0 | |
| 50208 | 244 543 733 | -244 543 733 | 0 | 0 | |
| 50209 | 1 622 716 | -1 622 716 | 0 | 0 | |
| 50211 | 225 380 707 | -225 380 707 | 0 | 0 | |
| 50218 | 1 098 922 646 | -1 098 922 646 | 0 | 0 | |
| 50221 | 29 349 121 | -29 349 121 | 0 | 0 | |
| 504 | 849 928 898 | -54 931 103 | 0 | 794 997 795 | |
| 50402 | 107 399 475 | -71 000 038 | 36 399 437 | 0 | |
| 50404 | 133 299 225 | -115 340 455 | 17 958 770 | 0 | |
| 50418 | 125 157 907 | 136 943 731 | 262 101 638 | 0 | |
| 50407 | 436 738 344 | -200 332 934 | 236 405 410 | 0 | |
| 50430 | 1 176 937 | -977 596 | 199 341 | 0 | |
| 50401 | 20 349 710 | 17 239 445 | 37 589 155 | 0 | |
| 50405 | 21 147 264 | -7 874 291 | 13 272 973 | 0 | |
| 50406 | 4 660 036 | -4 660 036 | 0 | 0 | |
| 505 | 900 883 | 0 | 0 | 900 883 | |
| 50505 | 900 883 | -900 883 | 0 | 0 | |
| 506 | 33 230 315 | -6 408 733 | 0 | 26 821 582 | |
| 50605 | 11 724 | -11 724 | 0 | 0 | |
| 50606 | 8 834 543 | -8 834 543 | 0 | 0 | |
| 50621 | 24 384 048 | -24 384 048 | 0 | 0 | |
| 507 | 112 118 | 0 | -2 488 | 114 606 | |
| 50705 | 1 | -1 | 0 | 0 | |
| 50706 | 111 112 | -111 112 | 0 | 0 | |
| 50721 | 1 005 | -1 005 | 0 | 0 | |
| 509 | 121 | 0 | -7 556 | 7 677 | |
| 50905 | 121 | -121 | 0 | 0 | |
| 515 | 999 808 | -309 174 | 0 | 690 634 | |
| 51513 | 999 808 | -993 522 | 6 286 | 0 | |
| 526 | 355 240 750 | -258 648 308 | 0 | 96 592 442 | |
| 52601 | 355 240 750 | -355 240 750 | 0 | 0 | |
| 601 | 245 419 290 | 0 | -64 009 740 | 309 429 030 | |
| 60102 | 13 160 865 | -13 160 865 | 0 | 0 | |
| 60103 | 213 019 380 | -213 019 380 | 0 | 0 | |
| 60104 | 19 239 045 | -19 239 045 | 0 | 0 | |
| 602 | 1 161 186 262 | 0 | -348 621 881 | 1 509 808 143 | |
| 60201 | 23 617 004 | -23 617 004 | 0 | 0 | |
| 60202 | 1 136 841 274 | -1 136 841 274 | 0 | 0 | |
| 60204 | 727 984 | -727 984 | 0 | 0 | |
| 603 | 84 277 109 | 0 | -10 449 994 | 94 727 103 | |
| 60351 | 121 182 | -43 161 | 78 021 | 0 | |
| 60302 | 68 764 | -68 764 | 0 | 0 | |
| 60306 | 352 751 | -352 751 | 0 | 0 | |
| 60308 | 1 190 348 | -1 190 348 | 0 | 0 | |
| 60310 | 583 412 | -583 412 | 0 | 0 | |
| 60312 | 27 136 954 | -27 136 954 | 0 | 0 | |
| 60314 | 7 690 840 | -7 690 840 | 0 | 0 | |
| 60315 | 388 490 | -388 490 | 0 | 0 | |
| 60323 | 46 344 368 | -46 344 368 | 0 | 0 | |
| 60347 | 400 000 | -400 000 | 0 | 0 | |
| 604 | 695 523 222 | 0 | -80 219 719 | 775 742 941 | |
| 60401 | 629 891 971 | -629 891 971 | 0 | 0 | |
| 60404 | 3 747 658 | -3 747 658 | 0 | 0 | |
| 60415 | 61 883 593 | -61 883 593 | 0 | 0 | |
| 608 | 136 076 934 | 0 | -6 799 631 | 142 876 565 | |
| 60807 | 0 | 718 940 | 718 940 | 0 | |
| 60804 | 136 076 934 | -136 076 934 | 0 | 0 | |
| 609 | 269 125 664 | 0 | -98 515 611 | 367 641 275 | |
| 60901 | 173 261 741 | -173 261 741 | 0 | 0 | |
| 60906 | 95 863 923 | -95 863 923 | 0 | 0 | |
| 610 | 14 173 018 | -5 507 374 | 0 | 8 665 644 | |
| 61008 | 64 492 | -64 492 | 0 | 0 | |
| 61013 | 14 108 526 | -14 108 526 | 0 | 0 | |
| 617 | 59 614 146 | 0 | -74 733 614 | 134 347 760 | |
| 61702 | 59 614 146 | -59 614 146 | 0 | 0 | |
| 619 | 5 841 611 | 0 | -750 618 | 6 592 229 | |
| 61905 | 62 | -62 | 0 | 0 | |
| 61906 | 16 | -16 | 0 | 0 | |
| 61907 | 743 178 | -743 178 | 0 | 0 | |
| 61908 | 5 098 245 | -5 098 245 | 0 | 0 | |
| 61911 | 110 | -110 | 0 | 0 | |
| 620 | 3 266 067 | -391 278 | 0 | 2 874 789 | |
| 62001 | 3 266 067 | -3 266 067 | 0 | 0 | |
| 621 | 8 430 103 | -3 603 621 | 0 | 4 826 482 | |
| 62101 | 8 430 103 | -8 430 103 | 0 | 0 | |
| 706 | 15 344 022 577 | 0 | -66 535 247 354 | 81 879 269 931 | |
| 70606 | 673 411 763 | -673 411 763 | 0 | 0 | |
| 70607 | 23 031 771 | -23 031 771 | 0 | 0 | |
| 70608 | 13 958 189 592 | -13 958 189 592 | 0 | 0 | |
| 70609 | 406 784 330 | -406 784 330 | 0 | 0 | |
| 70611 | 24 140 607 | -24 140 607 | 0 | 0 | |
| 70614 | 258 464 514 | -258 464 514 | 0 | 0 | |
| 90. | 0 | 0 | -86 591 957 878 | 86 591 957 878 | |
| 90.3 | 0 | 0 | -1 293 222 582 | 1 293 222 582 | |
| 90.4 | 0 | 0 | -7 220 618 172 | 7 220 618 172 | |
| 90.5 | 0 | 0 | -77 690 729 960 | 77 690 729 960 | |
| 90.6 | 0 | 0 | -387 387 164 | 387 387 164 | |
| 202 | 795 093 051 | -795 093 051 | 0 | 0 | |
| 20202 | 621 679 396 | -621 679 396 | 0 | 0 | |
| 20208 | 137 658 032 | -137 658 032 | 0 | 0 | |
| 20209 | 35 755 623 | -35 755 623 | 0 | 0 | |
| 203 | 58 042 755 | -58 042 755 | 0 | 0 | |
| 20302 | 49 773 032 | -49 773 032 | 0 | 0 | |
| 20303 | 6 796 493 | -6 796 493 | 0 | 0 | |
| 20305 | 12 913 | -12 913 | 0 | 0 | |
| 20308 | 911 789 | -911 789 | 0 | 0 | |
| 20316 | 548 528 | -548 528 | 0 | 0 | |
| 320 | 226 519 000 | -226 519 000 | 0 | 0 | |
| 32005 | 75 519 000 | -75 519 000 | 0 | 0 | |
| 32006 | 1 000 000 | -1 000 000 | 0 | 0 | |
| 32007 | 13 500 000 | -13 500 000 | 0 | 0 | |
| 32008 | 129 500 000 | -129 500 000 | 0 | 0 | |
| 32009 | 5 180 000 | -5 180 000 | 0 | 0 | |
| 32030 | 1 820 000 | -1 820 000 | 0 | 0 | |
| 321 | 61 472 944 | -61 472 944 | 0 | 0 | |
| 32101 | 29 312 | -29 312 | 0 | 0 | |
| 32102 | 1 930 830 | -1 930 830 | 0 | 0 | |
| 32105 | 466 569 | -466 569 | 0 | 0 | |
| 32106 | 1 710 753 | -1 710 753 | 0 | 0 | |
| 32107 | 23 500 000 | -23 500 000 | 0 | 0 | |
| 32109 | 33 831 946 | -33 831 946 | 0 | 0 | |
| 32116 | 3 534 | -3 534 | 0 | 0 | |
| 322 | 881 261 077 | -881 261 077 | 0 | 0 | |
| 32201 | 45 112 882 | -45 112 882 | 0 | 0 | |
| 32202 | 2 925 420 | -2 925 420 | 0 | 0 | |
| 32203 | 38 389 936 | -38 389 936 | 0 | 0 | |
| 32204 | 700 878 226 | -700 878 226 | 0 | 0 | |
| 32205 | 10 541 810 | -10 541 810 | 0 | 0 | |
| 32206 | 2 633 762 | -2 633 762 | 0 | 0 | |
| 32207 | 80 779 041 | -80 779 041 | 0 | 0 | |
| 323 | 69 347 207 | -69 347 207 | 0 | 0 | |
| 32301 | 21 269 495 | -21 269 495 | 0 | 0 | |
| 32302 | 4 085 071 | -4 085 071 | 0 | 0 | |
| 32304 | 110 268 | -110 268 | 0 | 0 | |
| 32305 | 2 166 048 | -2 166 048 | 0 | 0 | |
| 32306 | 683 958 | -683 958 | 0 | 0 | |
| 32307 | 3 989 763 | -3 989 763 | 0 | 0 | |
| 32308 | 28 201 982 | -28 201 982 | 0 | 0 | |
| 32309 | 7 523 069 | -7 523 069 | 0 | 0 | |
| 32312 | 1 317 553 | -1 317 553 | 0 | 0 | |
| 452 | 12 144 281 870 | -12 144 281 870 | 0 | 0 | |
| 45216 | 367 889 733 | -317 485 253 | 50 404 480 | 0 | |
| 45211 | 121 818 997 | -113 363 969 | 8 455 028 | 0 | |
| 45201 | 103 488 784 | -103 488 784 | 0 | 0 | |
| 45203 | 12 606 738 | -12 606 738 | 0 | 0 | |
| 45204 | 88 892 673 | -88 892 673 | 0 | 0 | |
| 45205 | 181 384 279 | -181 384 279 | 0 | 0 | |
| 45206 | 917 319 068 | -917 319 068 | 0 | 0 | |
| 45207 | 3 144 014 272 | -3 144 014 272 | 0 | 0 | |
| 45208 | 7 206 867 326 | -7 206 867 326 | 0 | 0 | |
| 455 | 10 548 446 247 | -10 548 446 247 | 0 | 0 | |
| 45523 | 44 591 083 | -11 307 604 | 33 283 479 | 0 | |
| 45511 | 2 200 456 | -2 020 243 | 180 213 | 0 | |
| 45502 | 4 721 477 | -4 721 477 | 0 | 0 | |
| 45503 | 3 598 739 | -3 598 739 | 0 | 0 | |
| 45504 | 726 298 | -726 298 | 0 | 0 | |
| 45505 | 40 749 047 | -40 749 047 | 0 | 0 | |
| 45506 | 505 911 355 | -505 911 355 | 0 | 0 | |
| 45507 | 9 156 396 995 | -9 156 396 995 | 0 | 0 | |
| 45508 | 789 057 086 | -789 057 086 | 0 | 0 | |
| 45509 | 493 691 | -493 691 | 0 | 0 | |
| 45510 | 20 | -20 | 0 | 0 | |
| 456 | 2 113 194 964 | -2 113 194 964 | 0 | 0 | |
| 45616 | 11 275 550 | -9 862 360 | 1 413 190 | 0 | |
| 45611 | 20 733 452 | -17 698 583 | 3 034 869 | 0 | |
| 45601 | 150 369 591 | -150 369 591 | 0 | 0 | |
| 45602 | 32 640 200 | -32 640 200 | 0 | 0 | |
| 45603 | 13 215 057 | -13 215 057 | 0 | 0 | |
| 45604 | 68 125 526 | -68 125 526 | 0 | 0 | |
| 45605 | 160 209 584 | -160 209 584 | 0 | 0 | |
| 45606 | 1 656 626 004 | -1 656 626 004 | 0 | 0 | |
| 457 | 1 773 374 | -1 773 374 | 0 | 0 | |
| 45713 | 3 775 | 848 | 4 623 | 0 | |
| 45704 | 17 143 | -17 143 | 0 | 0 | |
| 45705 | 63 752 | -63 752 | 0 | 0 | |
| 45706 | 1 684 987 | -1 684 987 | 0 | 0 | |
| 45708 | 254 | -254 | 0 | 0 | |
| 45709 | 3 463 | -3 463 | 0 | 0 | |
| 471 | 216 830 | -216 830 | 0 | 0 | |
| 47101 | 72 051 | -72 051 | 0 | 0 | |
| 47105 | 333 | -333 | 0 | 0 | |
| 47106 | 30 623 | -30 623 | 0 | 0 | |
| 47107 | 113 823 | -113 823 | 0 | 0 | |
| 473 | 84 727 952 | -84 727 952 | 0 | 0 | |
| 47301 | 23 726 115 | -23 726 115 | 0 | 0 | |
| 47302 | 1 242 772 | -1 242 772 | 0 | 0 | |
| 47307 | 59 759 065 | -59 759 065 | 0 | 0 | |
| 707 | 140 589 278 302 | -140 589 278 302 | 0 | 0 | |
| 70706 | 8 656 708 227 | -8 656 708 227 | 0 | 0 | |
| 70707 | 114 651 676 | -114 651 676 | 0 | 0 | |
| 70708 | 125 944 616 539 | -125 944 616 539 | 0 | 0 | |
| 70709 | 4 650 551 660 | -4 650 551 660 | 0 | 0 | |
| 70711 | 296 759 647 | -296 759 647 | 0 | 0 | |
| 70714 | 925 990 553 | -925 990 553 | 0 | 0 | |
| Пассив | |||||
| 102 | 67 760 844 | 0 | 0 | 67 760 844 | |
| 10207 | 67 760 844 | 0 | -67 760 844 | 0 | |
| 106 | 298 673 750 | -31 301 964 | 0 | 329 975 714 | |
| 10601 | 30 876 687 | 0 | -30 876 687 | 0 | |
| 10602 | 228 054 226 | 0 | -228 054 226 | 0 | |
| 10603 | 29 350 126 | 0 | -29 350 126 | 0 | |
| 10612 | 713 086 | 0 | -713 086 | 0 | |
| 10630 | 256 673 | 0 | -256 673 | 0 | |
| 10634 | 9 422 952 | 0 | -9 422 952 | 0 | |
| 107 | 3 527 429 | 0 | 0 | 3 527 429 | |
| 10701 | 3 527 429 | 0 | -3 527 429 | 0 | |
| 108 | 3 851 784 574 | -944 049 858 | 0 | 4 795 834 432 | |
| 10801 | 3 851 784 574 | 0 | -3 851 784 574 | 0 | |
| 203 | 245 723 551 | -27 871 636 | 0 | 273 595 187 | |
| 20309 | 244 753 754 | 0 | -244 753 754 | 0 | |
| 20310 | 969 797 | 0 | -969 797 | 0 | |
| 301 | 285 527 864 | 0 | -2 296 996 | 283 230 868 | |
| 30109 | 28 558 948 | 0 | -28 558 948 | 0 | |
| 30111 | 250 059 160 | 0 | -250 059 160 | 0 | |
| 30116 | 3 855 947 | 0 | -3 855 947 | 0 | |
| 30117 | 3 048 699 | 0 | -3 048 699 | 0 | |
| 30126 | 4 465 | 0 | -4 465 | 0 | |
| 30129 | 645 | 0 | -645 | 0 | |
| 302 | 220 490 653 | -42 321 352 | 0 | 262 812 005 | |
| 30220 | 969 256 | 0 | -969 256 | 0 | |
| 30222 | 7 711 699 | 0 | -7 711 699 | 0 | |
| 30223 | 63 481 177 | 0 | -63 481 177 | 0 | |
| 30226 | 43 506 | 0 | -43 506 | 0 | |
| 30232 | 148 285 015 | 0 | -148 285 015 | 0 | |
| 303 | 243 544 066 842 | -27 787 770 527 | 0 | 271 331 837 369 | |
| 30301 | 137 433 759 649 | 0 | -137 433 759 649 | 0 | |
| 30303 | 26 354 | 0 | -26 354 | 0 | |
| 30305 | 106 110 280 839 | 0 | -106 110 280 839 | 0 | |
| 304 | 4 858 | 0 | -1 431 | 3 427 | |
| 30429 | 4 858 | 0 | -4 858 | 0 | |
| 306 | 193 451 710 | 0 | -116 837 874 | 76 613 836 | |
| 30601 | 193 346 774 | 0 | -193 346 774 | 0 | |
| 30604 | 491 | 0 | -491 | 0 | |
| 30606 | 104 445 | 0 | -104 445 | 0 | |
| 31. | 0 | -2 238 485 467 | 0 | 2 238 485 467 | |
| 31.1 | 0 | -496 468 569 | 0 | 496 468 569 | |
| 31.2 | 0 | -1 742 016 898 | 0 | 1 742 016 898 | |
| 312 | 1 228 591 141 | 0 | -1 166 142 008 | 62 449 133 | |
| 31201 | 830 000 000 | 0 | -830 000 000 | 0 | |
| 31204 | 24 309 | 0 | -24 309 | 0 | |
| 31205 | 251 220 | 0 | -251 220 | 0 | |
| 31206 | 4 853 063 | 0 | -4 853 063 | 0 | |
| 31207 | 47 823 217 | 0 | -47 823 217 | 0 | |
| 31212 | 345 639 332 | 0 | -345 639 332 | 0 | |
| 32. | 0 | -7 833 217 | 0 | 7 833 217 | |
| 32.1 | 0 | -5 043 744 | 0 | 5 043 744 | |
| 32.2 | 0 | -2 789 473 | 0 | 2 789 473 | |
| 324 | 33 626 491 | -1 936 569 | 0 | 35 563 060 | |
| 32403 | 33 626 491 | 0 | -33 626 491 | 0 | |
| 325 | 5 836 542 | -1 051 887 | 0 | 6 888 429 | |
| 32505 | 5 836 542 | 0 | -5 836 542 | 0 | |
| 329 | 30 060 000 | -1 039 042 298 | 0 | 1 069 102 298 | |
| 32901 | 30 060 000 | 0 | -30 060 000 | 0 | |
| 401 | 7 897 790 | 0 | -6 622 404 | 1 275 386 | |
| 40102 | 6 614 644 | 0 | -6 614 644 | 0 | |
| 40106 | 567 577 | 0 | -567 577 | 0 | |
| 40116 | 715 569 | 0 | -715 569 | 0 | |
| 402 | 2 512 150 | -16 998 642 | 0 | 19 510 792 | |
| 40202 | 398 973 | 0 | -398 973 | 0 | |
| 40206 | 2 113 177 | 0 | -2 113 177 | 0 | |
| 403 | 4 702 002 | 0 | -916 314 | 3 785 688 | |
| 40302 | 4 662 841 | 0 | -4 662 841 | 0 | |
| 40312 | 39 161 | 0 | -39 161 | 0 | |
| 404 | 5 477 | -296 | 0 | 5 773 | |
| 40406 | 5 477 | 0 | -5 477 | 0 | |
| 405 | 148 963 168 | 0 | -17 950 983 | 131 012 185 | |
| 406 | 85 520 078 | -25 438 097 | 0 | 110 958 175 | |
| 407 | 3 379 052 661 | 0 | -256 632 942 | 3 122 419 719 | |
| 408 | 7 188 674 222 | -2 350 839 586 | 0 | 9 539 513 808 | |
| 40826 | 9 410 | 2 000 | -7 410 | 0 | |
| 40804 | 440 | 0 | -440 | 0 | |
| 40805 | 20 | 0 | -20 | 0 | |
| 40807 | 177 160 254 | 0 | -177 160 254 | 0 | |
| 40810 | 677 | 0 | -677 | 0 | |
| 40811 | 150 | 0 | -150 | 0 | |
| 40813 | 265 | 0 | -265 | 0 | |
| 40814 | 1 172 | 0 | -1 172 | 0 | |
| 40815 | 69 | 0 | -69 | 0 | |
| 40817 | 4 895 787 002 | 0 | -4 895 787 002 | 0 | |
| 40818 | 10 | 0 | -10 | 0 | |
| 40820 | 135 655 916 | 0 | -135 655 916 | 0 | |
| 40821 | 5 657 932 | 0 | -5 657 932 | 0 | |
| 40822 | 3 031 | 0 | -3 031 | 0 | |
| 40823 | 36 564 057 | 0 | -36 564 057 | 0 | |
| 40824 | 1 537 312 404 | 0 | -1 537 312 404 | 0 | |
| 408.1 | 400 521 413 | 0 | -400 521 413 | 0 | |
| 409 | 499 334 011 | -132 286 377 | 0 | 631 620 388 | |
| 40901 | 493 214 916 | 0 | -493 214 916 | 0 | |
| 40902 | 2 412 819 | 0 | -2 412 819 | 0 | |
| 40903 | 281 491 | 0 | -281 491 | 0 | |
| 40905 | 503 840 | 0 | -503 840 | 0 | |
| 40906 | 10 701 | 0 | -10 701 | 0 | |
| 40909 | 69 126 | 0 | -69 126 | 0 | |
| 40910 | 7 387 | 0 | -7 387 | 0 | |
| 40911 | 2 826 619 | 0 | -2 826 619 | 0 | |
| 40912 | 5 372 | 0 | -5 372 | 0 | |
| 40913 | 1 740 | 0 | -1 740 | 0 | |
| 410 | 631 141 000 | -707 342 858 | 0 | 1 338 483 858 | |
| 41002 | 350 000 000 | 0 | -350 000 000 | 0 | |
| 41003 | 211 141 000 | 0 | -211 141 000 | 0 | |
| 41004 | 20 000 000 | 0 | -20 000 000 | 0 | |
| 41005 | 50 000 000 | 0 | -50 000 000 | 0 | |
| 411 | 254 892 000 | 0 | -108 292 000 | 146 600 000 | |
| 41101 | 34 100 000 | 0 | -34 100 000 | 0 | |
| 41102 | 41 000 000 | 0 | -41 000 000 | 0 | |
| 41103 | 125 792 000 | 0 | -125 792 000 | 0 | |
| 41104 | 54 000 000 | 0 | -54 000 000 | 0 | |
| 413 | 0 | -215 000 | 0 | 215 000 | |
| 414 | 102 097 268 | 0 | -89 361 359 | 12 735 909 | |
| 41403 | 2 007 000 | 0 | -2 007 000 | 0 | |
| 41404 | 100 090 268 | 0 | -100 090 268 | 0 | |
| 415 | 106 858 793 | 0 | -54 922 368 | 51 936 425 | |
| 41501 | 79 100 | 0 | -79 100 | 0 | |
| 41502 | 4 605 856 | 0 | -4 605 856 | 0 | |
| 41503 | 10 247 104 | 0 | -10 247 104 | 0 | |
| 41504 | 3 327 564 | 0 | -3 327 564 | 0 | |
| 41505 | 75 402 433 | 0 | -75 402 433 | 0 | |
| 41506 | 13 196 736 | 0 | -13 196 736 | 0 | |
| 416 | 4 185 283 | -3 976 450 | 0 | 8 161 733 | |
| 41601 | 180 000 | 0 | -180 000 | 0 | |
| 41602 | 2 024 750 | 0 | -2 024 750 | 0 | |
| 41603 | 1 268 033 | 0 | -1 268 033 | 0 | |
| 41604 | 711 500 | 0 | -711 500 | 0 | |
| 41605 | 1 000 | 0 | -1 000 | 0 | |
| 417 | 1 729 855 | -1 265 888 | 0 | 2 995 743 | |
| 41702 | 342 193 | 0 | -342 193 | 0 | |
| 41703 | 623 894 | 0 | -623 894 | 0 | |
| 41704 | 64 791 | 0 | -64 791 | 0 | |
| 41705 | 692 064 | 0 | -692 064 | 0 | |
| 41706 | 5 898 | 0 | -5 898 | 0 | |
| 41707 | 1 015 | 0 | -1 015 | 0 | |
| 418 | 64 431 041 | 0 | -32 512 074 | 31 918 967 | |
| 41801 | 44 575 | 0 | -44 575 | 0 | |
| 41802 | 10 524 452 | 0 | -10 524 452 | 0 | |
| 41803 | 32 005 009 | 0 | -32 005 009 | 0 | |
| 41804 | 12 138 712 | 0 | -12 138 712 | 0 | |
| 41805 | 9 718 016 | 0 | -9 718 016 | 0 | |
| 41806 | 277 | 0 | -277 | 0 | |
| 419 | 2 222 770 | 0 | -596 968 | 1 625 802 | |
| 41901 | 415 650 | 0 | -415 650 | 0 | |
| 41902 | 1 319 236 | 0 | -1 319 236 | 0 | |
| 41903 | 138 227 | 0 | -138 227 | 0 | |
| 41904 | 114 320 | 0 | -114 320 | 0 | |
| 41905 | 183 851 | 0 | -183 851 | 0 | |
| 41906 | 51 486 | 0 | -51 486 | 0 | |
| 42. | 0 | -13 233 034 943 | 0 | 13 233 034 943 | |
| 42.1 | 0 | -3 386 396 495 | 0 | 3 386 396 495 | |
| 42.2 | 0 | -9 846 638 448 | 0 | 9 846 638 448 | |
| 420 | 337 954 637 | 0 | -59 748 257 | 278 206 380 | |
| 42002 | 56 506 330 | 0 | -56 506 330 | 0 | |
| 42003 | 142 424 770 | 0 | -142 424 770 | 0 | |
| 42004 | 28 849 645 | 0 | -28 849 645 | 0 | |
| 42005 | 35 049 347 | 0 | -35 049 347 | 0 | |
| 42006 | 31 787 267 | 0 | -31 787 267 | 0 | |
| 42007 | 43 337 278 | 0 | -43 337 278 | 0 | |
| 422 | 47 702 137 | -21 900 205 | 0 | 69 602 342 | |
| 42202 | 8 063 517 | 0 | -8 063 517 | 0 | |
| 42203 | 18 327 174 | 0 | -18 327 174 | 0 | |
| 42204 | 9 098 965 | 0 | -9 098 965 | 0 | |
| 42205 | 10 143 539 | 0 | -10 143 539 | 0 | |
| 42206 | 1 917 616 | 0 | -1 917 616 | 0 | |
| 42207 | 151 326 | 0 | -151 326 | 0 | |
| 427 | 1 403 061 978 | -417 140 463 | 0 | 1 820 202 441 | |
| 42701 | 705 000 000 | 0 | -705 000 000 | 0 | |
| 42702 | 9 500 000 | 0 | -9 500 000 | 0 | |
| 42703 | 288 684 615 | 0 | -288 684 615 | 0 | |
| 42704 | 399 877 363 | 0 | -399 877 363 | 0 | |
| 428 | 3 500 000 | -5 500 000 | 0 | 9 000 000 | |
| 42802 | 3 500 000 | 0 | -3 500 000 | 0 | |
| 43. | 0 | -2 335 759 | 0 | 2 335 759 | |
| 43.1 | 0 | -2 335 759 | 0 | 2 335 759 | |
| 432 | 86 | -8 | 0 | 94 | |
| 43201 | 4 | 0 | -4 | 0 | |
| 43207 | 82 | 0 | -82 | 0 | |
| 434 | 109 420 | 0 | -58 964 | 50 456 | |
| 43407 | 109 420 | 0 | -109 420 | 0 | |
| 436 | 4 | 0 | 0 | 4 | |
| 43607 | 4 | 0 | -4 | 0 | |
| 437 | 1 612 454 | -2 734 814 | 0 | 4 347 268 | |
| 43701 | 684 144 | 0 | -684 144 | 0 | |
| 43702 | 753 905 | 0 | -753 905 | 0 | |
| 43706 | 240 | 0 | -240 | 0 | |
| 43707 | 174 165 | 0 | -174 165 | 0 | |
| 439 | 1 316 | 0 | -80 | 1 236 | |
| 43906 | 36 | 0 | -36 | 0 | |
| 43907 | 1 280 | 0 | -1 280 | 0 | |
| 442 | 844 647 | 0 | -613 084 | 231 563 | |
| 44217 | 833 896 | 222 851 | -611 045 | 0 | |
| 44215 | 10 751 | 0 | -10 751 | 0 | |
| 445 | 0 | -622 220 | 0 | 622 220 | |
| 446 | 5 535 868 | 0 | -2 520 390 | 3 015 478 | |
| 44617 | 1 194 887 | 9 230 684 | 8 035 797 | 0 | |
| 44615 | 4 340 981 | 0 | -4 340 981 | 0 | |
| 447 | 576 | -10 405 | 0 | 10 981 | |
| 44717 | 106 | 4 258 | 4 152 | 0 | |
| 44715 | 470 | 0 | -470 | 0 | |
| 448 | 385 216 | -294 618 | 0 | 679 834 | |
| 44817 | 385 216 | 28 686 | -356 530 | 0 | |
| 449 | 2 014 590 | -335 840 | 0 | 2 350 430 | |
| 44917 | 437 356 | 37 662 | -399 694 | 0 | |
| 44915 | 1 577 234 | 0 | -1 577 234 | 0 | |
| 450 | 17 131 | 0 | -11 270 | 5 861 | |
| 45017 | 3 239 | 470 | -2 769 | 0 | |
| 45015 | 13 892 | 0 | -13 892 | 0 | |
| 45. | 0 | -1 427 184 959 | 0 | 1 427 184 959 | |
| 45.1 | 0 | -1 072 194 104 | 0 | 1 072 194 104 | |
| 45.2 | 0 | -354 990 855 | 0 | 354 990 855 | |
| 451 | 27 307 474 | -92 064 972 | 0 | 119 372 446 | |
| 45117 | 9 760 348 | 769 403 | -8 990 945 | 0 | |
| 45115 | 17 547 126 | 0 | -17 547 126 | 0 | |
| 453 | 405 862 | 0 | -162 102 | 243 760 | |
| 45317 | 59 628 | 39 018 | -20 610 | 0 | |
| 45315 | 346 234 | 0 | -346 234 | 0 | |
| 454 | 12 080 121 | -9 805 154 | 0 | 21 885 275 | |
| 45417 | 2 307 648 | 3 690 422 | 1 382 774 | 0 | |
| 45415 | 9 772 473 | 0 | -9 772 473 | 0 | |
| 458 | 670 164 690 | -67 698 997 | 0 | 737 863 687 | |
| 45821 | 1 949 786 | 2 812 489 | 862 703 | 0 | |
| 45818 | 668 214 904 | 0 | -668 214 904 | 0 | |
| 459 | 108 290 810 | -1 992 168 | 0 | 110 282 978 | |
| 45921 | 436 264 | 714 659 | 278 395 | 0 | |
| 45918 | 107 854 546 | 0 | -107 854 546 | 0 | |
| 461 | 47 | 0 | 0 | 47 | |
| 46108 | 47 | 0 | -47 | 0 | |
| 464 | 2 479 | -13 | 0 | 2 492 | |
| 46408 | 2 479 | 0 | -2 479 | 0 | |
| 465 | 25 | -49 | 0 | 74 | |
| 46508 | 25 | 0 | -25 | 0 | |
| 466 | 602 | -3 633 | 0 | 4 235 | |
| 46608 | 602 | 0 | -602 | 0 | |
| 470 | 0 | -7 | 0 | 7 | |
| 47013 | 0 | 778 | 778 | 0 | |
| 47. | 0 | -2 507 484 | 0 | 2 507 484 | |
| 47.1 | 0 | -2 507 484 | 0 | 2 507 484 | |
| 474 | 1 032 545 910 | -706 452 870 | 0 | 1 738 998 780 | |
| 47424 | 358 905 | 22 580 841 | 22 221 936 | 0 | |
| 47441 | 48 646 047 | 20 593 183 | -28 052 864 | 0 | |
| 47452 | 63 731 068 | 10 837 563 | -52 893 505 | 0 | |
| 47466 | 23 623 965 | 23 242 241 | -381 724 | 0 | |
| 47444 | 0 | 46 682 | 46 682 | 0 | |
| 47445 | 14 794 | 67 350 | 52 556 | 0 | |
| 47446 | 5 040 | 4 606 | -434 | 0 | |
| 47442 | 5 028 | 51 629 | 46 601 | 0 | |
| 47462 | 268 011 134 | 83 361 277 | -184 649 857 | 0 | |
| 47453 | 124 622 | 2 535 474 | 2 410 852 | 0 | |
| 47403 | 34 955 | 0 | -34 955 | 0 | |
| 47405 | 789 | 0 | -789 | 0 | |
| 47407 | 5 279 710 | 0 | -5 279 710 | 0 | |
| 47411 | 49 846 623 | 0 | -49 846 623 | 0 | |
| 47416 | 3 302 076 | 0 | -3 302 076 | 0 | |
| 47422 | 33 167 936 | 0 | -33 167 936 | 0 | |
| 47425 | 364 279 016 | 0 | -364 279 016 | 0 | |
| 47426 | 172 114 202 | 0 | -172 114 202 | 0 | |
| 475 | 27 502 105 | -4 396 809 | 0 | 31 898 914 | |
| 47501 | 27 502 105 | 0 | -27 502 105 | 0 | |
| 477 | 40 303 | 0 | -37 694 | 2 609 | |
| 47702 | 40 303 | 0 | -40 303 | 0 | |
| 478 | 653 628 | -1 652 625 | 0 | 2 306 253 | |
| 47808 | 1 | 1 | 0 | 0 | |
| 47804 | 653 627 | 0 | -653 627 | 0 | |
| 496 | 0 | -596 441 770 | 0 | 596 441 770 | |
| 501 | 14 165 408 | 0 | -7 914 628 | 6 250 780 | |
| 50120 | 14 165 408 | 0 | -14 165 408 | 0 | |
| 502 | 193 124 930 | -2 822 604 | 0 | 195 947 534 | |
| 50220 | 193 124 930 | 0 | -193 124 930 | 0 | |
| 504 | 9 922 574 | -8 692 201 | 0 | 18 614 775 | |
| 50431 | 6 818 312 | 2 859 644 | -3 958 668 | 0 | |
| 50427 | 3 104 262 | 416 370 | -2 687 892 | 0 | |
| 505 | 900 883 | 0 | 0 | 900 883 | |
| 50507 | 900 883 | 0 | -900 883 | 0 | |
| 506 | 1 114 | -5 664 | 0 | 6 778 | |
| 50620 | 1 114 | 0 | -1 114 | 0 | |
| 515 | 8 072 | -1 022 | 0 | 9 094 | |
| 51527 | 6 093 | 170 | -5 923 | 0 | |
| 51529 | 1 979 | 37 | -1 942 | 0 | |
| 520 | 906 572 695 | 0 | -42 491 053 | 864 081 642 | |
| 52005 | 201 303 446 | 0 | -201 303 446 | 0 | |
| 52006 | 705 269 249 | 0 | -705 269 249 | 0 | |
| 523 | 60 359 533 | -23 061 137 | 0 | 83 420 670 | |
| 52301 | 2 040 113 | 0 | -2 040 113 | 0 | |
| 52303 | 3 410 405 | 0 | -3 410 405 | 0 | |
| 52304 | 4 598 247 | 0 | -4 598 247 | 0 | |
| 52305 | 23 540 768 | 0 | -23 540 768 | 0 | |
| 52306 | 18 556 558 | 0 | -18 556 558 | 0 | |
| 52307 | 8 213 442 | 0 | -8 213 442 | 0 | |
| 524 | 16 787 062 | 0 | -7 885 024 | 8 902 038 | |
| 52403 | 4 756 | 0 | -4 756 | 0 | |
| 52404 | 5 200 997 | 0 | -5 200 997 | 0 | |
| 52405 | 469 439 | 0 | -469 439 | 0 | |
| 52406 | 11 111 870 | 0 | -11 111 870 | 0 | |
| 525 | 14 152 862 | 0 | -2 461 284 | 11 691 578 | |
| 52501 | 14 152 862 | 0 | -14 152 862 | 0 | |
| 526 | 467 120 093 | 0 | -346 982 896 | 120 137 197 | |
| 52602 | 467 120 093 | 0 | -467 120 093 | 0 | |
| 529 | 0 | -63 610 000 | 0 | 63 610 000 | |
| 601 | 141 238 941 | -107 564 970 | 0 | 248 803 911 | |
| 60105 | 141 238 941 | 0 | -141 238 941 | 0 | |
| 602 | 148 061 270 | -307 314 009 | 0 | 455 375 279 | |
| 60206 | 148 061 270 | 0 | -148 061 270 | 0 | |
| 603 | 193 678 825 | -334 638 198 | 0 | 528 317 023 | |
| 60352 | 25 260 | 32 631 | 7 371 | 0 | |
| 60301 | 18 284 976 | 0 | -18 284 976 | 0 | |
| 60305 | 43 815 124 | 0 | -43 815 124 | 0 | |
| 60307 | 126 | 0 | -126 | 0 | |
| 60309 | 4 773 461 | 0 | -4 773 461 | 0 | |
| 60311 | 4 892 976 | 0 | -4 892 976 | 0 | |
| 60313 | 1 293 144 | 0 | -1 293 144 | 0 | |
| 60320 | 3 391 172 | 0 | -3 391 172 | 0 | |
| 60322 | 34 938 341 | 0 | -34 938 341 | 0 | |
| 60324 | 36 198 270 | 0 | -36 198 270 | 0 | |
| 60335 | 14 600 716 | 0 | -14 600 716 | 0 | |
| 60349 | 31 465 259 | 0 | -31 465 259 | 0 | |
| 604 | 293 197 675 | -67 189 434 | 0 | 360 387 109 | |
| 60406 | 1 703 846 | 1 704 832 | 986 | 0 | |
| 60405 | 68 270 | 0 | -68 270 | 0 | |
| 60414 | 291 425 559 | 0 | -291 425 559 | 0 | |
| 608 | 142 010 961 | -8 394 320 | 0 | 150 405 281 | |
| 60805 | 47 928 665 | 0 | -47 928 665 | 0 | |
| 60806 | 94 082 296 | 0 | -94 082 296 | 0 | |
| 609 | 96 178 946 | -56 447 039 | 0 | 152 625 985 | |
| 60903 | 96 178 946 | 0 | -96 178 946 | 0 | |
| 610 | 21 252 | -235 729 | 0 | 256 981 | |
| 61016 | 21 252 | 9 122 | -12 130 | 0 | |
| 615 | 20 430 150 | -6 995 022 | 0 | 27 425 172 | |
| 61501 | 20 430 150 | 0 | -20 430 150 | 0 | |
| 620 | 209 992 | 0 | -8 939 | 201 053 | |
| 62002 | 209 992 | 0 | -209 992 | 0 | |
| 621 | 380 082 | -507 312 | 0 | 887 394 | |
| 62103 | 380 082 | 0 | -380 082 | 0 | |
| 706 | 15 444 240 072 | -67 024 020 986 | 0 | 82 468 261 058 | |
| 70601 | 788 688 384 | 0 | -788 688 384 | 0 | |
| 70602 | 1 969 712 | 0 | -1 969 712 | 0 | |
| 70603 | 13 958 025 840 | 0 | -13 958 025 840 | 0 | |
| 70604 | 397 948 174 | 0 | -397 948 174 | 0 | |
| 70613 | 296 776 910 | 0 | -296 776 910 | 0 | |
| 70615 | 831 052 | 0 | -831 052 | 0 | |
| 90. | 0 | -57 192 668 112 | 0 | 57 192 668 112 | |
| 90.5 | 0 | -57 192 668 112 | 0 | 57 192 668 112 | |
| 313 | 351 131 614 | 0 | -351 131 614 | 0 | |
| 31302 | 109 415 000 | 0 | -109 415 000 | 0 | |
| 31303 | 93 237 744 | 0 | -93 237 744 | 0 | |
| 31304 | 114 967 600 | 0 | -114 967 600 | 0 | |
| 31305 | 33 200 000 | 0 | -33 200 000 | 0 | |
| 31307 | 311 270 | 0 | -311 270 | 0 | |
| 314 | 29 826 654 | 0 | -29 826 654 | 0 | |
| 31402 | 14 079 386 | 0 | -14 079 386 | 0 | |
| 31409 | 15 747 268 | 0 | -15 747 268 | 0 | |
| 315 | 770 717 045 | 0 | -770 717 045 | 0 | |
| 31501 | 20 491 381 | 0 | -20 491 381 | 0 | |
| 31502 | 272 000 337 | 0 | -272 000 337 | 0 | |
| 31503 | 152 584 652 | 0 | -152 584 652 | 0 | |
| 31504 | 140 511 781 | 0 | -140 511 781 | 0 | |
| 31505 | 148 012 350 | 0 | -148 012 350 | 0 | |
| 31507 | 37 116 135 | 0 | -37 116 135 | 0 | |
| 31509 | 409 | 0 | -409 | 0 | |
| 316 | 28 449 361 | 0 | -28 449 361 | 0 | |
| 31601 | 28 449 361 | 0 | -28 449 361 | 0 | |
| 317 | 1 186 926 | 0 | -1 186 926 | 0 | |
| 31702 | 1 186 926 | 0 | -1 186 926 | 0 | |
| 320 | 330 358 | 0 | -330 358 | 0 | |
| 32028 | 330 358 | 0 | -330 358 | 0 | |
| 321 | 47 725 | 0 | -47 725 | 0 | |
| 32117 | 47 725 | 0 | -47 725 | 0 | |
| 322 | 11 261 | 0 | -11 261 | 0 | |
| 32211 | 158 | 0 | -158 | 0 | |
| 32213 | 11 103 | 0 | -11 103 | 0 | |
| 323 | 2 958 103 | 0 | -2 958 103 | 0 | |
| 32311 | 2 912 486 | 0 | -2 912 486 | 0 | |
| 32313 | 45 617 | 0 | -45 617 | 0 | |
| 421 | 3 010 389 482 | 0 | -3 010 389 482 | 0 | |
| 42101 | 116 849 | 0 | -116 849 | 0 | |
| 42102 | 733 998 488 | 0 | -733 998 488 | 0 | |
| 42103 | 411 058 119 | 0 | -411 058 119 | 0 | |
| 42104 | 177 661 999 | 0 | -177 661 999 | 0 | |
| 42105 | 117 322 051 | 0 | -117 322 051 | 0 | |
| 42106 | 243 024 872 | 0 | -243 024 872 | 0 | |
| 42107 | 1 281 758 485 | 0 | -1 281 758 485 | 0 | |
| 42108 | 3 144 882 | 0 | -3 144 882 | 0 | |
| 42109 | 17 612 603 | 0 | -17 612 603 | 0 | |
| 42110 | 18 999 919 | 0 | -18 999 919 | 0 | |
| 42111 | 3 240 785 | 0 | -3 240 785 | 0 | |
| 42112 | 1 842 484 | 0 | -1 842 484 | 0 | |
| 42113 | 593 425 | 0 | -593 425 | 0 | |
| 42114 | 14 521 | 0 | -14 521 | 0 | |
| 423 | 9 638 845 970 | 0 | -9 638 845 970 | 0 | |
| 42301 | 78 869 898 | 0 | -78 869 898 | 0 | |
| 42302 | 21 342 927 | 0 | -21 342 927 | 0 | |
| 42303 | 247 769 120 | 0 | -247 769 120 | 0 | |
| 42304 | 342 499 257 | 0 | -342 499 257 | 0 | |
| 42305 | 5 591 930 414 | 0 | -5 591 930 414 | 0 | |
| 42306 | 2 836 907 008 | 0 | -2 836 907 008 | 0 | |
| 42307 | 519 526 126 | 0 | -519 526 126 | 0 | |
| 42314 | 256 | 0 | -256 | 0 | |
| 42315 | 964 | 0 | -964 | 0 | |
| 425 | 79 560 378 | 0 | -79 560 378 | 0 | |
| 42502 | 35 620 765 | 0 | -35 620 765 | 0 | |
| 42503 | 28 644 407 | 0 | -28 644 407 | 0 | |
| 42504 | 1 207 906 | 0 | -1 207 906 | 0 | |
| 42505 | 14 084 708 | 0 | -14 084 708 | 0 | |
| 42506 | 2 592 | 0 | -2 592 | 0 | |
| 426 | 72 859 477 | 0 | -72 859 477 | 0 | |
| 42601 | 957 746 | 0 | -957 746 | 0 | |
| 42602 | 220 012 | 0 | -220 012 | 0 | |
| 42603 | 2 950 421 | 0 | -2 950 421 | 0 | |
| 42604 | 4 866 512 | 0 | -4 866 512 | 0 | |
| 42605 | 43 857 416 | 0 | -43 857 416 | 0 | |
| 42606 | 15 551 953 | 0 | -15 551 953 | 0 | |
| 42607 | 4 455 417 | 0 | -4 455 417 | 0 | |
| 431 | 150 000 000 | 0 | -150 000 000 | 0 | |
| 43107 | 150 000 000 | 0 | -150 000 000 | 0 | |
| 438 | 1 105 197 | 0 | -1 105 197 | 0 | |
| 43801 | 855 521 | 0 | -855 521 | 0 | |
| 43804 | 302 | 0 | -302 | 0 | |
| 43805 | 11 392 | 0 | -11 392 | 0 | |
| 43806 | 98 564 | 0 | -98 564 | 0 | |
| 43807 | 139 418 | 0 | -139 418 | 0 | |
| 440 | 369 857 100 | 0 | -369 857 100 | 0 | |
| 44001 | 19 568 531 | 0 | -19 568 531 | 0 | |
| 44002 | 110 269 | 0 | -110 269 | 0 | |
| 44007 | 350 178 300 | 0 | -350 178 300 | 0 | |
| 452 | 801 992 959 | 0 | -801 992 959 | 0 | |
| 45217 | 141 178 234 | 27 723 692 | -113 454 542 | 0 | |
| 45215 | 660 814 725 | 0 | -660 814 725 | 0 | |
| 455 | 227 623 254 | 0 | -227 623 254 | 0 | |
| 45524 | 41 453 603 | 51 744 126 | 10 290 523 | 0 | |
| 45515 | 186 169 651 | 0 | -186 169 651 | 0 | |
| 456 | 50 714 987 | 0 | -50 714 987 | 0 | |
| 45617 | 18 722 580 | 2 622 845 | -16 099 735 | 0 | |
| 45615 | 31 992 407 | 0 | -31 992 407 | 0 | |
| 457 | 16 694 | 0 | -16 694 | 0 | |
| 45714 | 3 178 | 9 173 | 5 995 | 0 | |
| 45715 | 13 516 | 0 | -13 516 | 0 | |
| 471 | 90 848 | 0 | -90 848 | 0 | |
| 47108 | 90 848 | 0 | -90 848 | 0 | |
| 473 | 487 476 | 0 | -487 476 | 0 | |
| 47313 | 447 712 | 33 711 | -414 001 | 0 | |
| 47308 | 39 764 | 0 | -39 764 | 0 | |
| 476 | 3 545 790 | 0 | -3 545 790 | 0 | |
| 47601 | 1 653 123 | 0 | -1 653 123 | 0 | |
| 47602 | 1 892 667 | 0 | -1 892 667 | 0 | |
| 707 | 141 808 439 774 | 0 | -141 808 439 774 | 0 | |
| 70701 | 10 224 558 938 | 0 | -10 224 558 938 | 0 | |
| 70702 | 8 982 170 | 0 | -8 982 170 | 0 | |
| 70703 | 125 881 423 190 | 0 | -125 881 423 190 | 0 | |
| 70704 | 4 657 766 416 | 0 | -4 657 766 416 | 0 | |
| 70713 | 1 028 084 963 | 0 | -1 028 084 963 | 0 | |
| 70715 | 7 624 097 | 0 | -7 624 097 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 999 | 72 368 780 125 | -9 132 918 671 | 0 | 63 235 861 454 | |
| 99996 | 25 728 285 713 | -19 685 092 371 | 0 | 6 043 193 342 | |
| 99998 | 46 640 494 412 | 0 | -10 552 173 700 | 57 192 668 112 | |
| 907 | 11 169 | -11 169 | 0 | 0 | |
| 90701 | 169 | -169 | 0 | 0 | |
| 90705 | 11 000 | -11 000 | 0 | 0 | |
| 908 | 726 010 154 | -726 010 154 | 0 | 0 | |
| 90803 | 371 329 105 | -371 329 105 | 0 | 0 | |
| 90807 | 354 681 049 | -354 681 049 | 0 | 0 | |
| 909 | 2 065 049 997 | -2 065 049 997 | 0 | 0 | |
| 90901 | 982 653 007 | -982 653 007 | 0 | 0 | |
| 90902 | 605 362 937 | -605 362 937 | 0 | 0 | |
| 90904 | 546 | -546 | 0 | 0 | |
| 90907 | 475 691 619 | -475 691 619 | 0 | 0 | |
| 90908 | 1 341 888 | -1 341 888 | 0 | 0 | |
| 911 | 181 152 | -181 152 | 0 | 0 | |
| 91101 | 154 350 | -154 350 | 0 | 0 | |
| 91102 | 21 248 | -21 248 | 0 | 0 | |
| 91104 | 5 554 | -5 554 | 0 | 0 | |
| 912 | 24 456 397 | -24 456 397 | 0 | 0 | |
| 91228 | 10 547 521 | -5 832 509 | 4 715 012 | 0 | |
| 91202 | 10 435 599 | -10 435 599 | 0 | 0 | |
| 91203 | 32 493 | -32 493 | 0 | 0 | |
| 91204 | 2 202 | -2 202 | 0 | 0 | |
| 91207 | 562 | -562 | 0 | 0 | |
| 91219 | 436 479 | -436 479 | 0 | 0 | |
| 91220 | 3 001 541 | -3 001 541 | 0 | 0 | |
| 914 | 62 255 952 882 | -62 255 952 882 | 0 | 0 | |
| 91411 | 816 487 375 | -816 487 375 | 0 | 0 | |
| 91412 | 26 203 801 | -26 203 801 | 0 | 0 | |
| 91414 | 60 152 581 930 | -60 152 581 930 | 0 | 0 | |
| 91417 | 679 952 584 | -679 952 584 | 0 | 0 | |
| 91418 | 200 058 184 | -200 058 184 | 0 | 0 | |
| 91419 | 380 669 008 | -380 669 008 | 0 | 0 | |
| 915 | 19 021 436 | -19 021 436 | 0 | 0 | |
| 91501 | 16 468 111 | -16 468 111 | 0 | 0 | |
| 91502 | 413 515 | -413 515 | 0 | 0 | |
| 91506 | 2 139 810 | -2 139 810 | 0 | 0 | |
| 917 | 32 336 104 | -32 336 104 | 0 | 0 | |
| 91704 | 32 336 104 | -32 336 104 | 0 | 0 | |
| 918 | 337 729 128 | -337 729 128 | 0 | 0 | |
| 91802 | 299 451 793 | -299 451 793 | 0 | 0 | |
| 91803 | 38 277 335 | -38 277 335 | 0 | 0 | |
| Пассив | |||||
| 999 | 91 152 306 184 | -1 474 080 003 | 0 | 92 626 386 187 | |
| 99997 | 25 691 557 765 | 0 | -19 657 129 456 | 6 034 428 309 | |
| 99999 | 65 460 748 419 | -21 131 209 459 | 0 | 86 591 957 878 | |
| 913 | 46 635 832 043 | 0 | -46 635 832 043 | 0 | |
| 91311 | 6 262 482 791 | 0 | -6 262 482 791 | 0 | |
| 91312 | 30 118 723 607 | 0 | -30 118 723 607 | 0 | |
| 91313 | 54 | 0 | -54 | 0 | |
| 91314 | 1 199 436 033 | 0 | -1 199 436 033 | 0 | |
| 91315 | 1 791 008 413 | 0 | -1 791 008 413 | 0 | |
| 91317 | 5 615 550 259 | 0 | -5 615 550 259 | 0 | |
| 91318 | 844 049 | 0 | -844 049 | 0 | |
| 91319 | 1 647 786 837 | 0 | -1 647 786 837 | 0 | |
| 915 | 4 662 369 | 0 | -4 662 369 | 0 | |
| 91507 | 4 656 587 | 0 | -4 656 587 | 0 | |
| 91508 | 5 782 | 0 | -5 782 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 24 219 243 675 | -18 343 658 195 | 0 | 5 875 585 480 | |
| 93301 | 695 686 170 | -695 686 170 | 0 | 0 | |
| 93302 | 236 890 018 | -236 890 018 | 0 | 0 | |
| 93303 | 865 751 486 | -865 751 486 | 0 | 0 | |
| 93304 | 947 771 683 | -947 771 683 | 0 | 0 | |
| 93305 | 5 503 965 592 | -5 503 965 592 | 0 | 0 | |
| 93306 | 282 770 941 | -282 770 941 | 0 | 0 | |
| 93307 | 503 094 215 | -503 094 215 | 0 | 0 | |
| 93308 | 1 399 610 867 | -1 399 610 867 | 0 | 0 | |
| 93309 | 2 234 269 873 | -2 234 269 873 | 0 | 0 | |
| 93310 | 11 536 545 234 | -11 536 545 234 | 0 | 0 | |
| 93311 | 1 626 189 | -1 626 189 | 0 | 0 | |
| 93312 | 11 261 407 | -11 261 407 | 0 | 0 | |
| 934 | 195 744 776 | -133 823 305 | 0 | 61 921 471 | |
| 93402 | 97 516 | -97 516 | 0 | 0 | |
| 93403 | 144 925 | -144 925 | 0 | 0 | |
| 93404 | 153 420 | -153 420 | 0 | 0 | |
| 93405 | 2 897 712 | -2 897 712 | 0 | 0 | |
| 93407 | 12 813 703 | -12 813 703 | 0 | 0 | |
| 93408 | 63 129 898 | -63 129 898 | 0 | 0 | |
| 93409 | 103 740 593 | -103 740 593 | 0 | 0 | |
| 93410 | 12 767 009 | -12 767 009 | 0 | 0 | |
| 935 | 9 532 756 | -3 993 306 | 0 | 5 539 450 | |
| 93504 | 1 723 865 | -1 723 865 | 0 | 0 | |
| 93505 | 7 808 891 | -7 808 891 | 0 | 0 | |
| 937 | 989 948 020 | -916 965 685 | 0 | 72 982 335 | |
| 93701 | 323 720 | -323 720 | 0 | 0 | |
| 93702 | 4 800 758 | -4 800 758 | 0 | 0 | |
| 93703 | 10 041 464 | -10 041 464 | 0 | 0 | |
| 93704 | 25 956 338 | -25 956 338 | 0 | 0 | |
| 93705 | 222 939 969 | -222 939 969 | 0 | 0 | |
| 93707 | 13 541 065 | -13 541 065 | 0 | 0 | |
| 93708 | 1 492 939 | -1 492 939 | 0 | 0 | |
| 93709 | 70 259 224 | -70 259 224 | 0 | 0 | |
| 93710 | 640 592 543 | -640 592 543 | 0 | 0 | |
| 939 | 238 000 456 | -223 970 925 | 0 | 14 029 531 | |
| 93901 | 89 402 815 | -89 402 815 | 0 | 0 | |
| 93902 | 148 597 641 | -148 597 641 | 0 | 0 | |
| 940 | 504 610 | -155 291 | 0 | 349 319 | |
| 94001 | 22 394 | -22 394 | 0 | 0 | |
| 94002 | 482 216 | -482 216 | 0 | 0 | |
| 941 | 1 605 134 | 0 | -2 415 589 | 4 020 723 | |
| 94101 | 832 624 | -832 624 | 0 | 0 | |
| 94102 | 772 510 | -772 510 | 0 | 0 | |
| 936 | 36 978 338 | -36 978 338 | 0 | 0 | |
| 93605 | 65 110 | -65 110 | 0 | 0 | |
| 93608 | 13 162 312 | -13 162 312 | 0 | 0 | |
| 93609 | 8 282 410 | -8 282 410 | 0 | 0 | |
| 93610 | 15 468 506 | -15 468 506 | 0 | 0 | |
| Пассив | |||||
| 963 | 24 667 572 191 | 0 | -18 645 881 928 | 6 021 690 263 | |
| 96301 | 697 660 966 | 0 | -697 660 966 | 0 | |
| 96302 | 239 669 040 | 0 | -239 669 040 | 0 | |
| 96303 | 873 083 258 | 0 | -873 083 258 | 0 | |
| 96304 | 970 799 634 | 0 | -970 799 634 | 0 | |
| 96305 | 5 782 528 450 | 0 | -5 782 528 450 | 0 | |
| 96306 | 280 122 971 | 0 | -280 122 971 | 0 | |
| 96307 | 515 645 774 | 0 | -515 645 774 | 0 | |
| 96308 | 1 393 275 759 | 0 | -1 393 275 759 | 0 | |
| 96309 | 2 364 515 547 | 0 | -2 364 515 547 | 0 | |
| 96310 | 11 548 743 058 | 0 | -11 548 743 058 | 0 | |
| 96311 | 1 527 734 | 0 | -1 527 734 | 0 | |
| 964 | 4 773 418 | 0 | -4 560 435 | 212 983 | |
| 96404 | 1 482 454 | 0 | -1 482 454 | 0 | |
| 96405 | 2 883 605 | 0 | -2 883 605 | 0 | |
| 96407 | 230 247 | 0 | -230 247 | 0 | |
| 96408 | 177 112 | 0 | -177 112 | 0 | |
| 965 | 2 566 726 | 0 | -922 909 | 1 643 817 | |
| 96505 | 719 383 | 0 | -719 383 | 0 | |
| 96509 | 1 847 343 | 0 | -1 847 343 | 0 | |
| 966 | 351 854 362 | 0 | -351 265 685 | 588 677 | |
| 96607 | 5 339 564 | 0 | -5 339 564 | 0 | |
| 96608 | 49 819 443 | 0 | -49 819 443 | 0 | |
| 96609 | 35 658 865 | 0 | -35 658 865 | 0 | |
| 96610 | 261 036 490 | 0 | -261 036 490 | 0 | |
| 967 | 459 643 432 | 0 | -458 975 514 | 667 918 | |
| 96701 | 323 720 | 0 | -323 720 | 0 | |
| 96702 | 4 328 122 | 0 | -4 328 122 | 0 | |
| 96703 | 10 072 178 | 0 | -10 072 178 | 0 | |
| 96704 | 13 801 722 | 0 | -13 801 722 | 0 | |
| 96705 | 49 758 254 | 0 | -49 758 254 | 0 | |
| 96706 | 1 838 480 | 0 | -1 838 480 | 0 | |
| 96707 | 7 554 310 | 0 | -7 554 310 | 0 | |
| 96708 | 19 053 603 | 0 | -19 053 603 | 0 | |
| 96709 | 32 662 245 | 0 | -32 662 245 | 0 | |
| 96710 | 320 250 798 | 0 | -320 250 798 | 0 | |
| 969 | 241 120 451 | 0 | -223 058 701 | 18 061 750 | |
| 96901 | 91 886 276 | 0 | -91 886 276 | 0 | |
| 96902 | 149 234 175 | 0 | -149 234 175 | 0 | |
| 971 | 141 026 | -186 908 | 0 | 327 934 | |
| 97101 | 141 026 | 0 | -141 026 | 0 | |
| 970 | 614 107 | 0 | -614 107 | 0 | |
| 97002 | 614 107 | 0 | -614 107 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||