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Меню банка ВТБ:
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- Структура доходов и расходов, рентабельность
- Ликвидность банка и другие риски
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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 | 80 788 061 | -56 741 145 | 0 | 24 046 916 |  |
| 10605 | 69 335 621 | -69 335 621 | 0 | 0 | |
| 10610 | 9 624 222 | -9 624 222 | 0 | 0 | |
| 10629 | 658 465 | -658 465 | 0 | 0 | |
| 10633 | 1 169 742 | -1 169 742 | 0 | 0 | |
| 10635 | 11 | -11 | 0 | 0 | |
| 114 | 0 | 0 | -96 181 970 | 96 181 970 | |
| 20. | 0 | 0 | -267 666 984 | 267 666 984 | |
| 20.0 | 0 | 0 | -267 666 984 | 267 666 984 | |
| 301 | 751 318 013 | -133 341 706 | 0 | 617 976 307 | |
| 30102 | 685 702 362 | -685 702 362 | 0 | 0 | |
| 30110 | 9 749 137 | -9 749 137 | 0 | 0 | |
| 30114 | 36 013 551 | -36 013 551 | 0 | 0 | |
| 30119 | 19 754 047 | -19 754 047 | 0 | 0 | |
| 30128 | 98 916 | -98 916 | 0 | 0 | |
| 302 | 238 076 229 | -107 483 003 | 0 | 130 593 226 | |
| 30202 | 151 943 336 | -151 943 336 | 0 | 0 | |
| 30210 | 680 540 | -680 540 | 0 | 0 | |
| 30211 | 588 744 | -588 744 | 0 | 0 | |
| 30221 | 40 310 165 | -40 310 165 | 0 | 0 | |
| 30233 | 44 553 444 | -44 553 444 | 0 | 0 | |
| 303 | 21 058 920 364 | 0 | -2 925 452 267 | 23 984 372 631 | |
| 30302 | 15 726 451 549 | -15 726 451 549 | 0 | 0 | |
| 30304 | 2 926 720 | -2 926 720 | 0 | 0 | |
| 30306 | 5 329 542 095 | -5 329 542 095 | 0 | 0 | |
| 304 | 2 535 614 | 0 | -10 393 499 | 12 929 113 | |
| 304.1 | 2 535 614 | 4 350 028 771 | 4 352 564 385 | 0 | |
| 306 | 60 272 311 | -57 062 034 | 0 | 3 210 277 | |
| 30602 | 60 272 311 | -60 272 311 | 0 | 0 | |
| 319 | 21 969 909 | -1 845 434 | 0 | 20 124 475 | |
| 31902 | 21 969 909 | -21 969 909 | 0 | 0 | |
| 32. | 0 | 0 | -507 648 299 | 507 648 299 | |
| 32.1 | 0 | 0 | -195 157 751 | 195 157 751 | |
| 32.2 | 0 | 0 | -312 490 548 | 312 490 548 | |
| 324 | 15 447 515 | 0 | -4 895 485 | 20 343 000 | |
| 32401 | 87 | -87 | 0 | 0 | |
| 32402 | 15 186 354 | -15 186 354 | 0 | 0 | |
| 32407 | 261 074 | -261 074 | 0 | 0 | |
| 325 | 3 436 500 | 0 | -1 553 348 | 4 989 848 | |
| 32502 | 3 346 076 | -3 346 076 | 0 | 0 | |
| 32507 | 90 424 | -90 424 | 0 | 0 | |
| 409 | 1 226 | 0 | -11 933 | 13 159 | |
| 40908 | 1 226 | -1 226 | 0 | 0 | |
| 442 | 2 232 397 | -2 120 404 | 0 | 111 993 | |
| 44216 | 81 207 | -56 490 | 24 717 | 0 | |
| 44207 | 696 200 | -696 200 | 0 | 0 | |
| 44208 | 1 443 403 | -1 443 403 | 0 | 0 | |
| 44209 | 11 587 | -11 587 | 0 | 0 | |
| 445 | 56 621 005 | -12 431 472 | 0 | 44 189 533 | |
| 44516 | 273 904 | -186 996 | 86 908 | 0 | |
| 44508 | 56 347 101 | -56 347 101 | 0 | 0 | |
| 446 | 148 002 026 | 0 | -121 508 924 | 269 510 950 | |
| 44616 | 2 195 998 | -2 061 624 | 134 374 | 0 | |
| 44611 | 193 030 | -189 166 | 3 864 | 0 | |
| 44601 | 190 778 | -190 778 | 0 | 0 | |
| 44605 | 3 317 | -3 317 | 0 | 0 | |
| 44606 | 31 959 607 | -31 959 607 | 0 | 0 | |
| 44607 | 35 820 985 | -35 820 985 | 0 | 0 | |
| 44608 | 77 638 311 | -77 638 311 | 0 | 0 | |
| 447 | 301 403 | -230 455 | 0 | 70 948 | |
| 44716 | 0 | 41 033 | 41 033 | 0 | |
| 44706 | 299 895 | -299 895 | 0 | 0 | |
| 44707 | 1 508 | -1 508 | 0 | 0 | |
| 449 | 43 611 175 | 0 | -62 347 584 | 105 958 759 | |
| 44911 | 63 000 | 630 | 63 630 | 0 | |
| 44916 | 151 764 | -126 723 | 25 041 | 0 | |
| 44901 | 237 | -237 | 0 | 0 | |
| 44904 | 6 052 | -6 052 | 0 | 0 | |
| 44905 | 81 653 | -81 653 | 0 | 0 | |
| 44906 | 1 672 980 | -1 672 980 | 0 | 0 | |
| 44907 | 2 319 968 | -2 319 968 | 0 | 0 | |
| 44908 | 39 315 521 | -39 315 521 | 0 | 0 | |
| 450 | 12 771 854 | -12 577 230 | 0 | 194 624 | |
| 45016 | 0 | 17 342 | 17 342 | 0 | |
| 45005 | 2 884 | -2 884 | 0 | 0 | |
| 45006 | 7 398 | -7 398 | 0 | 0 | |
| 45007 | 12 566 948 | -12 566 948 | 0 | 0 | |
| 45008 | 194 624 | -194 624 | 0 | 0 | |
| 45. | 0 | 0 | -12 752 637 903 | 12 752 637 903 | |
| 45.1 | 0 | 0 | -8 115 380 279 | 8 115 380 279 | |
| 45.2 | 0 | 0 | -4 637 257 624 | 4 637 257 624 | |
| 451 | 952 430 748 | -287 485 069 | 0 | 664 945 679 | |
| 45116 | 4 531 619 | -2 749 257 | 1 782 362 | 0 | |
| 45101 | 14 880 304 | -14 880 304 | 0 | 0 | |
| 45103 | 189 124 220 | -189 124 220 | 0 | 0 | |
| 45104 | 39 954 714 | -39 954 714 | 0 | 0 | |
| 45105 | 241 329 945 | -241 329 945 | 0 | 0 | |
| 45106 | 76 870 982 | -76 870 982 | 0 | 0 | |
| 45107 | 72 412 808 | -72 412 808 | 0 | 0 | |
| 45108 | 313 326 156 | -313 326 156 | 0 | 0 | |
| 453 | 2 239 046 | -542 185 | 0 | 1 696 861 | |
| 45316 | 44 482 | -27 007 | 17 475 | 0 | |
| 45301 | 1 | -1 | 0 | 0 | |
| 45305 | 15 250 | -15 250 | 0 | 0 | |
| 45306 | 302 863 | -302 863 | 0 | 0 | |
| 45307 | 704 502 | -704 502 | 0 | 0 | |
| 45308 | 1 171 948 | -1 171 948 | 0 | 0 | |
| 454 | 87 044 251 | 0 | -14 091 450 | 101 135 701 | |
| 45416 | 687 504 | 932 579 | 1 620 083 | 0 | |
| 45401 | 816 425 | -816 425 | 0 | 0 | |
| 45403 | 960 | -960 | 0 | 0 | |
| 45404 | 78 665 | -78 665 | 0 | 0 | |
| 45405 | 2 639 156 | -2 639 156 | 0 | 0 | |
| 45406 | 4 859 715 | -4 859 715 | 0 | 0 | |
| 45407 | 17 399 733 | -17 399 733 | 0 | 0 | |
| 45408 | 60 562 093 | -60 562 093 | 0 | 0 | |
| 458 | 370 876 676 | 0 | -115 041 076 | 485 917 752 | |
| 45820 | 49 423 436 | -43 823 848 | 5 599 588 | 0 | |
| 45802 | 8 | -8 | 0 | 0 | |
| 45805 | 6 | -6 | 0 | 0 | |
| 45806 | 228 999 | -228 999 | 0 | 0 | |
| 45807 | 206 | -206 | 0 | 0 | |
| 45809 | 25 952 | -25 952 | 0 | 0 | |
| 45810 | 445 | -445 | 0 | 0 | |
| 45811 | 46 609 722 | -46 609 722 | 0 | 0 | |
| 45812 | 90 779 702 | -90 779 702 | 0 | 0 | |
| 45813 | 30 806 | -30 806 | 0 | 0 | |
| 45814 | 4 625 667 | -4 625 667 | 0 | 0 | |
| 45815 | 127 804 913 | -127 804 913 | 0 | 0 | |
| 45816 | 51 186 687 | -51 186 687 | 0 | 0 | |
| 45817 | 160 127 | -160 127 | 0 | 0 | |
| 459 | 52 461 326 | 0 | -22 937 756 | 75 399 082 | |
| 45920 | 4 313 210 | -3 877 168 | 436 042 | 0 | |
| 45906 | 473 779 | -473 779 | 0 | 0 | |
| 45909 | 1 832 | -1 832 | 0 | 0 | |
| 45911 | 3 120 192 | -3 120 192 | 0 | 0 | |
| 45912 | 11 391 671 | -11 391 671 | 0 | 0 | |
| 45913 | 1 962 | -1 962 | 0 | 0 | |
| 45914 | 1 119 592 | -1 119 592 | 0 | 0 | |
| 45915 | 29 700 142 | -29 700 142 | 0 | 0 | |
| 45916 | 2 322 275 | -2 322 275 | 0 | 0 | |
| 45917 | 16 671 | -16 671 | 0 | 0 | |
| 466 | 8 205 | -7 425 | 0 | 780 | |
| 46601 | 7 425 | -7 425 | 0 | 0 | |
| 46606 | 780 | -780 | 0 | 0 | |
| 468 | 290 823 | 0 | -106 799 | 397 622 | |
| 46812 | 12 368 | 1 306 | 13 674 | 0 | |
| 46801 | 27 369 | -27 369 | 0 | 0 | |
| 46807 | 251 086 | -251 086 | 0 | 0 | |
| 469 | 0 | 0 | -853 | 853 | |
| 47. | 0 | 0 | -80 698 255 | 80 698 255 | |
| 47.1 | 0 | 0 | -80 698 255 | 80 698 255 | |
| 474 | 392 926 882 | 0 | -496 594 032 | 889 520 914 | |
| 47421 | 336 712 | 20 231 937 | 20 568 649 | 0 | |
| 47443 | 20 686 673 | -5 509 890 | 15 176 783 | 0 | |
| 47447 | 4 889 877 | -3 559 778 | 1 330 099 | 0 | |
| 47465 | 58 764 446 | -41 515 513 | 17 248 933 | 0 | |
| 47450 | 2 258 | -2 136 | 122 | 0 | |
| 47451 | 614 397 | -531 353 | 83 044 | 0 | |
| 47440 | 9 880 632 | -8 911 854 | 968 778 | 0 | |
| 47456 | 327 713 | -150 159 | 177 554 | 0 | |
| 47469 | 275 | -256 | 19 | 0 | |
| 47455 | 1 774 767 | -1 739 909 | 34 858 | 0 | |
| 474.1 | 59 425 103 | 37 850 196 660 | 37 909 621 763 | 0 | |
| 47417 | 1 221 | -1 221 | 0 | 0 | |
| 47423 | 25 131 972 | -25 131 972 | 0 | 0 | |
| 47427 | 196 043 305 | -196 043 305 | 0 | 0 | |
| 47431 | 15 047 531 | -15 047 531 | 0 | 0 | |
| 475 | 13 777 200 | 0 | -3 479 793 | 17 256 993 | |
| 47502 | 13 777 200 | -13 777 200 | 0 | 0 | |
| 501 | 1 304 307 127 | -422 716 798 | 0 | 881 590 329 | |
| 50104 | 74 226 631 | -74 226 631 | 0 | 0 | |
| 50105 | 6 687 392 | -6 687 392 | 0 | 0 | |
| 50106 | 466 272 | -466 272 | 0 | 0 | |
| 50107 | 829 254 803 | -829 254 803 | 0 | 0 | |
| 50108 | 12 276 759 | -12 276 759 | 0 | 0 | |
| 50110 | 165 974 712 | -165 974 712 | 0 | 0 | |
| 50118 | 214 236 530 | -214 236 530 | 0 | 0 | |
| 50121 | 1 184 028 | -1 184 028 | 0 | 0 | |
| 502 | 1 364 216 191 | 0 | -575 089 790 | 1 939 305 981 | |
| 50205 | 1 177 993 172 | -1 177 993 172 | 0 | 0 | |
| 50208 | 11 387 676 | -11 387 676 | 0 | 0 | |
| 50209 | 155 064 | -155 064 | 0 | 0 | |
| 50218 | 156 845 022 | -156 845 022 | 0 | 0 | |
| 50221 | 17 835 257 | -17 835 257 | 0 | 0 | |
| 504 | 514 403 198 | 0 | -955 908 191 | 1 470 311 389 | |
| 50404 | 386 298 037 | -286 294 875 | 100 003 162 | 0 | |
| 50418 | 128 101 194 | -34 082 210 | 94 018 984 | 0 | |
| 50430 | 3 967 | 0 | 3 967 | 0 | |
| 505 | 211 961 | 0 | -5 731 | 217 692 | |
| 50505 | 211 961 | -211 961 | 0 | 0 | |
| 506 | 238 533 978 | -72 912 679 | 0 | 165 621 299 | |
| 50605 | 1 | -1 | 0 | 0 | |
| 50606 | 215 055 299 | -215 055 299 | 0 | 0 | |
| 50608 | 2 861 162 | -2 861 162 | 0 | 0 | |
| 50618 | 13 829 184 | -13 829 184 | 0 | 0 | |
| 50621 | 6 788 332 | -6 788 332 | 0 | 0 | |
| 509 | 28 | 0 | -479 | 507 | |
| 50905 | 28 | -28 | 0 | 0 | |
| 526 | 524 994 423 | -327 633 107 | 0 | 197 361 316 | |
| 52601 | 524 994 423 | -524 994 423 | 0 | 0 | |
| 601 | 670 826 865 | 0 | -360 451 824 | 1 031 278 689 | |
| 60101 | 169 015 262 | -169 015 262 | 0 | 0 | |
| 60102 | 173 000 810 | -173 000 810 | 0 | 0 | |
| 60103 | 174 256 541 | -174 256 541 | 0 | 0 | |
| 60104 | 3 340 | -3 340 | 0 | 0 | |
| 60106 | 154 550 912 | -154 550 912 | 0 | 0 | |
| 602 | 193 085 977 | 0 | -9 812 765 | 202 898 742 | |
| 60202 | 190 741 281 | -190 741 281 | 0 | 0 | |
| 60203 | 2 329 740 | -2 329 740 | 0 | 0 | |
| 60204 | 14 956 | -14 956 | 0 | 0 | |
| 603 | 72 863 423 | 0 | -19 967 976 | 92 831 399 | |
| 60351 | 1 676 843 | -1 270 077 | 406 766 | 0 | |
| 60302 | 540 059 | -540 059 | 0 | 0 | |
| 60306 | 67 774 | -67 774 | 0 | 0 | |
| 60308 | 84 500 | -84 500 | 0 | 0 | |
| 60310 | 39 881 | -39 881 | 0 | 0 | |
| 60312 | 30 907 325 | -30 907 325 | 0 | 0 | |
| 60314 | 773 881 | -773 881 | 0 | 0 | |
| 60315 | 31 970 | -31 970 | 0 | 0 | |
| 60323 | 38 738 141 | -38 738 141 | 0 | 0 | |
| 60336 | 3 049 | -3 049 | 0 | 0 | |
| 604 | 328 180 652 | 0 | -42 805 252 | 370 985 904 | |
| 60401 | 245 910 156 | -245 910 156 | 0 | 0 | |
| 60404 | 1 502 194 | -1 502 194 | 0 | 0 | |
| 60415 | 80 768 302 | -80 768 302 | 0 | 0 | |
| 608 | 50 038 009 | -348 254 | 0 | 49 689 755 | |
| 60804 | 50 038 009 | -50 038 009 | 0 | 0 | |
| 609 | 340 811 836 | 0 | -107 222 343 | 448 034 179 | |
| 60901 | 141 548 767 | -141 548 767 | 0 | 0 | |
| 60905 | 161 653 327 | -161 653 327 | 0 | 0 | |
| 60906 | 37 609 742 | -37 609 742 | 0 | 0 | |
| 610 | 1 383 323 | -153 045 | 0 | 1 230 278 | |
| 61002 | 52 326 | -52 326 | 0 | 0 | |
| 61008 | 427 348 | -427 348 | 0 | 0 | |
| 61009 | 31 747 | -31 747 | 0 | 0 | |
| 61010 | 20 150 | -20 150 | 0 | 0 | |
| 61013 | 851 752 | -851 752 | 0 | 0 | |
| 617 | 115 616 341 | 0 | -201 448 042 | 317 064 383 | |
| 61702 | 115 616 341 | -115 616 341 | 0 | 0 | |
| 619 | 24 528 008 | -5 152 380 | 0 | 19 375 628 | |
| 61905 | 8 183 543 | -8 183 543 | 0 | 0 | |
| 61906 | 862 363 | -862 363 | 0 | 0 | |
| 61907 | 8 983 877 | -8 983 877 | 0 | 0 | |
| 61908 | 4 143 600 | -4 143 600 | 0 | 0 | |
| 61911 | 2 354 625 | -2 354 625 | 0 | 0 | |
| 621 | 591 582 | 0 | -452 205 | 1 043 787 | |
| 62101 | 588 221 | -588 221 | 0 | 0 | |
| 62102 | 3 361 | -3 361 | 0 | 0 | |
| 706 | 2 190 048 459 | 0 | -6 104 548 999 | 8 294 597 458 | |
| 70606 | 343 508 103 | -343 508 103 | 0 | 0 | |
| 70607 | 39 131 826 | -39 131 826 | 0 | 0 | |
| 70608 | 1 553 806 552 | -1 553 806 552 | 0 | 0 | |
| 70609 | 29 499 810 | -29 499 810 | 0 | 0 | |
| 70611 | 842 868 | -842 868 | 0 | 0 | |
| 70614 | 223 259 300 | -223 259 300 | 0 | 0 | |
| 708 | 0 | 0 | -756 771 839 | 756 771 839 | |
| 90. | 0 | 0 | -74 108 423 391 | 74 108 423 391 | |
| 90.3 | 0 | 0 | -599 239 237 | 599 239 237 | |
| 90.4 | 0 | 0 | -1 081 238 042 | 1 081 238 042 | |
| 90.5 | 0 | 0 | -72 244 201 031 | 72 244 201 031 | |
| 90.6 | 0 | 0 | -183 745 081 | 183 745 081 | |
| 202 | 355 452 404 | -355 452 404 | 0 | 0 | |
| 20202 | 275 873 790 | -275 873 790 | 0 | 0 | |
| 20208 | 70 140 054 | -70 140 054 | 0 | 0 | |
| 20209 | 9 438 560 | -9 438 560 | 0 | 0 | |
| 203 | 173 986 374 | -173 986 374 | 0 | 0 | |
| 20302 | 92 270 994 | -92 270 994 | 0 | 0 | |
| 20303 | 6 822 422 | -6 822 422 | 0 | 0 | |
| 20305 | 1 265 261 | -1 265 261 | 0 | 0 | |
| 20308 | 135 667 | -135 667 | 0 | 0 | |
| 20311 | 73 447 465 | -73 447 465 | 0 | 0 | |
| 20312 | 44 565 | -44 565 | 0 | 0 | |
| 320 | 198 558 003 | -198 558 003 | 0 | 0 | |
| 32002 | 7 000 000 | -7 000 000 | 0 | 0 | |
| 32004 | 50 000 000 | -50 000 000 | 0 | 0 | |
| 32009 | 141 558 003 | -141 558 003 | 0 | 0 | |
| 321 | 280 906 916 | -280 906 916 | 0 | 0 | |
| 32102 | 159 199 | -159 199 | 0 | 0 | |
| 32103 | 185 077 791 | -185 077 791 | 0 | 0 | |
| 32104 | 20 736 | -20 736 | 0 | 0 | |
| 32105 | 1 637 308 | -1 637 308 | 0 | 0 | |
| 32106 | 292 383 | -292 383 | 0 | 0 | |
| 32107 | 6 879 872 | -6 879 872 | 0 | 0 | |
| 32108 | 55 115 631 | -55 115 631 | 0 | 0 | |
| 32109 | 31 685 849 | -31 685 849 | 0 | 0 | |
| 32116 | 38 147 | -38 147 | 0 | 0 | |
| 322 | 354 404 844 | -354 404 844 | 0 | 0 | |
| 32201 | 14 293 320 | -14 293 320 | 0 | 0 | |
| 32202 | 35 694 900 | -35 694 900 | 0 | 0 | |
| 32203 | 2 280 106 | -2 280 106 | 0 | 0 | |
| 32205 | 218 663 926 | -218 663 926 | 0 | 0 | |
| 32206 | 42 056 457 | -42 056 457 | 0 | 0 | |
| 32207 | 41 416 135 | -41 416 135 | 0 | 0 | |
| 323 | 124 103 271 | -124 103 271 | 0 | 0 | |
| 32301 | 14 299 717 | -14 299 717 | 0 | 0 | |
| 32308 | 18 204 710 | -18 204 710 | 0 | 0 | |
| 32309 | 91 598 844 | -91 598 844 | 0 | 0 | |
| 452 | 4 843 450 716 | -4 843 450 716 | 0 | 0 | |
| 45216 | 60 321 519 | -30 409 619 | 29 911 900 | 0 | |
| 45211 | 63 028 296 | -61 426 172 | 1 602 124 | 0 | |
| 45201 | 14 761 080 | -14 761 080 | 0 | 0 | |
| 45203 | 10 682 020 | -10 682 020 | 0 | 0 | |
| 45204 | 36 364 298 | -36 364 298 | 0 | 0 | |
| 45205 | 156 871 189 | -156 871 189 | 0 | 0 | |
| 45206 | 395 642 773 | -395 642 773 | 0 | 0 | |
| 45207 | 968 671 164 | -968 671 164 | 0 | 0 | |
| 45208 | 3 137 108 377 | -3 137 108 377 | 0 | 0 | |
| 455 | 4 106 197 341 | -4 106 197 341 | 0 | 0 | |
| 45523 | 25 718 935 | -22 958 085 | 2 760 850 | 0 | |
| 45511 | 113 229 953 | -110 261 939 | 2 968 014 | 0 | |
| 45502 | 42 383 | -42 383 | 0 | 0 | |
| 45503 | 32 663 | -32 663 | 0 | 0 | |
| 45504 | 17 336 | -17 336 | 0 | 0 | |
| 45505 | 1 714 081 | -1 714 081 | 0 | 0 | |
| 45506 | 81 219 987 | -81 219 987 | 0 | 0 | |
| 45507 | 3 761 061 928 | -3 761 061 928 | 0 | 0 | |
| 45508 | 1 174 828 | -1 174 828 | 0 | 0 | |
| 45509 | 121 978 307 | -121 978 307 | 0 | 0 | |
| 45510 | 6 940 | -6 940 | 0 | 0 | |
| 456 | 1 722 163 211 | -1 722 163 211 | 0 | 0 | |
| 45616 | 35 644 514 | -30 481 216 | 5 163 298 | 0 | |
| 45611 | 181 669 167 | -46 329 411 | 135 339 756 | 0 | |
| 45605 | 123 211 459 | -123 211 459 | 0 | 0 | |
| 45606 | 1 381 638 071 | -1 381 638 071 | 0 | 0 | |
| 457 | 24 244 559 | -24 244 559 | 0 | 0 | |
| 45713 | 209 709 | -185 035 | 24 674 | 0 | |
| 45711 | 92 386 | -84 455 | 7 931 | 0 | |
| 45704 | 98 | -98 | 0 | 0 | |
| 45705 | 7 170 | -7 170 | 0 | 0 | |
| 45706 | 23 912 598 | -23 912 598 | 0 | 0 | |
| 45708 | 22 598 | -22 598 | 0 | 0 | |
| 461 | 83 | -83 | 0 | 0 | |
| 46106 | 83 | -83 | 0 | 0 | |
| 470 | 40 999 947 | -40 999 947 | 0 | 0 | |
| 47005 | 1 666 650 | -1 666 650 | 0 | 0 | |
| 47006 | 38 333 305 | -38 333 305 | 0 | 0 | |
| 47007 | 999 992 | -999 992 | 0 | 0 | |
| 471 | 47 042 606 | -47 042 606 | 0 | 0 | |
| 47112 | 149 467 | 19 777 | 169 244 | 0 | |
| 47101 | 1 287 489 | -1 287 489 | 0 | 0 | |
| 47104 | 28 | -28 | 0 | 0 | |
| 47105 | 13 130 177 | -13 130 177 | 0 | 0 | |
| 47106 | 265 | -265 | 0 | 0 | |
| 47107 | 32 475 180 | -32 475 180 | 0 | 0 | |
| 473 | 6 932 081 | -6 932 081 | 0 | 0 | |
| 47301 | 4 208 472 | -4 208 472 | 0 | 0 | |
| 47305 | 2 723 609 | -2 723 609 | 0 | 0 | |
| 507 | 369 633 | -369 633 | 0 | 0 | |
| 50707 | 310 660 | -310 660 | 0 | 0 | |
| 50721 | 58 973 | -58 973 | 0 | 0 | |
| 515 | 93 088 | -93 088 | 0 | 0 | |
| 51513 | 93 088 | -93 088 | 0 | 0 | |
| 707 | 19 637 933 056 | -19 637 933 056 | 0 | 0 | |
| 70706 | 4 038 198 496 | -4 038 198 496 | 0 | 0 | |
| 70707 | 41 683 180 | -41 683 180 | 0 | 0 | |
| 70708 | 14 131 799 235 | -14 131 799 235 | 0 | 0 | |
| 70709 | 503 758 778 | -503 758 778 | 0 | 0 | |
| 70711 | 19 851 370 | -19 851 370 | 0 | 0 | |
| 70714 | 873 122 705 | -873 122 705 | 0 | 0 | |
| 70716 | 29 519 292 | -29 519 292 | 0 | 0 | |
| Пассив | |||||
| 102 | 651 033 884 | -87 432 504 | 0 | 738 466 388 | |
| 10207 | 651 033 884 | 0 | -651 033 884 | 0 | |
| 106 | 499 812 698 | -67 664 322 | 0 | 567 477 020 | |
| 10601 | 38 727 666 | 0 | -38 727 666 | 0 | |
| 10602 | 439 401 101 | 0 | -439 401 101 | 0 | |
| 10603 | 17 894 229 | 0 | -17 894 229 | 0 | |
| 10628 | 1 774 767 | 0 | -1 774 767 | 0 | |
| 10630 | 2 035 | 0 | -2 035 | 0 | |
| 10631 | 1 846 217 | 0 | -1 846 217 | 0 | |
| 10632 | 152 808 | 0 | -152 808 | 0 | |
| 10634 | 13 875 | 0 | -13 875 | 0 | |
| 107 | 32 551 694 | 0 | 0 | 32 551 694 | |
| 10701 | 32 551 694 | 0 | -32 551 694 | 0 | |
| 108 | 184 758 112 | -191 082 048 | 0 | 375 840 160 | |
| 10801 | 184 758 112 | 0 | -184 758 112 | 0 | |
| 114 | 0 | -57 831 402 | 0 | 57 831 402 | |
| 203 | 81 083 943 | 0 | -41 495 517 | 39 588 426 | |
| 20309 | 80 707 445 | 0 | -80 707 445 | 0 | |
| 20310 | 28 868 | 0 | -28 868 | 0 | |
| 20321 | 347 630 | 0 | -347 630 | 0 | |
| 301 | 161 270 497 | 0 | -42 601 638 | 118 668 859 | |
| 30109 | 28 384 062 | 0 | -28 384 062 | 0 | |
| 30111 | 131 258 965 | 0 | -131 258 965 | 0 | |
| 30116 | 1 432 791 | 0 | -1 432 791 | 0 | |
| 30117 | 83 688 | 0 | -83 688 | 0 | |
| 30126 | 110 404 | 0 | -110 404 | 0 | |
| 30129 | 587 | 0 | -587 | 0 | |
| 302 | 44 452 564 | -27 803 459 | 0 | 72 256 023 | |
| 30219 | 1 362 256 | 0 | -1 362 256 | 0 | |
| 30220 | 4 170 356 | 0 | -4 170 356 | 0 | |
| 30222 | 76 933 | 0 | -76 933 | 0 | |
| 30223 | 680 424 | 0 | -680 424 | 0 | |
| 30226 | 377 991 | 0 | -377 991 | 0 | |
| 30232 | 32 769 357 | 0 | -32 769 357 | 0 | |
| 30236 | 5 015 247 | 0 | -5 015 247 | 0 | |
| 303 | 21 058 920 364 | -2 925 452 267 | 0 | 23 984 372 631 | |
| 30301 | 15 726 451 549 | 0 | -15 726 451 549 | 0 | |
| 30303 | 2 926 720 | 0 | -2 926 720 | 0 | |
| 30305 | 5 329 542 095 | 0 | -5 329 542 095 | 0 | |
| 304 | 27 330 | 0 | -25 355 | 1 975 | |
| 30410 | 27 326 | 0 | -27 326 | 0 | |
| 30429 | 4 | 0 | -4 | 0 | |
| 306 | 254 883 284 | 0 | -189 261 805 | 65 621 479 | |
| 30601 | 253 399 002 | 0 | -253 399 002 | 0 | |
| 30603 | 2 276 | 0 | -2 276 | 0 | |
| 30606 | 1 482 006 | 0 | -1 482 006 | 0 | |
| 31. | 0 | -1 791 303 550 | 0 | 1 791 303 550 | |
| 31.1 | 0 | -1 440 375 073 | 0 | 1 440 375 073 | |
| 31.2 | 0 | -350 928 477 | 0 | 350 928 477 | |
| 312 | 149 290 190 | -218 567 004 | 0 | 367 857 194 | |
| 31201 | 100 000 000 | 0 | -100 000 000 | 0 | |
| 31204 | 12 000 | 0 | -12 000 | 0 | |
| 31205 | 20 000 | 0 | -20 000 | 0 | |
| 31206 | 6 091 932 | 0 | -6 091 932 | 0 | |
| 31207 | 43 166 258 | 0 | -43 166 258 | 0 | |
| 317 | 0 | -1 946 518 | 0 | 1 946 518 | |
| 318 | 0 | -115 766 | 0 | 115 766 | |
| 32. | 0 | -36 833 782 | 0 | 36 833 782 | |
| 32.1 | 0 | -28 854 655 | 0 | 28 854 655 | |
| 32.2 | 0 | -7 979 127 | 0 | 7 979 127 | |
| 324 | 14 809 342 | -5 333 670 | 0 | 20 143 012 | |
| 32403 | 14 809 340 | 0 | -14 809 340 | 0 | |
| 32408 | 2 | 0 | -2 | 0 | |
| 325 | 3 346 076 | -1 081 220 | 0 | 4 427 296 | |
| 32505 | 3 346 076 | 0 | -3 346 076 | 0 | |
| 329 | 49 250 694 | -250 866 214 | 0 | 300 116 908 | |
| 32901 | 49 250 694 | 0 | -49 250 694 | 0 | |
| 401 | 34 605 516 | 0 | -30 239 228 | 4 366 288 | |
| 40102 | 4 072 772 | 0 | -4 072 772 | 0 | |
| 40105 | 416 675 | 0 | -416 675 | 0 | |
| 40106 | 30 116 069 | 0 | -30 116 069 | 0 | |
| 402 | 299 612 | -4 625 966 | 0 | 4 925 578 | |
| 40202 | 162 092 | 0 | -162 092 | 0 | |
| 40206 | 137 520 | 0 | -137 520 | 0 | |
| 403 | 20 279 677 | 0 | -7 531 731 | 12 747 946 | |
| 40302 | 20 279 677 | 0 | -20 279 677 | 0 | |
| 405 | 166 884 154 | 0 | -45 169 185 | 121 714 969 | |
| 406 | 140 984 733 | -36 293 712 | 0 | 177 278 445 | |
| 407 | 2 595 424 293 | 0 | -925 154 306 | 1 670 269 987 | |
| 408 | 3 003 769 234 | 0 | -57 513 888 | 2 946 255 346 | |
| 40804 | 329 | 0 | -329 | 0 | |
| 40805 | 218 | 0 | -218 | 0 | |
| 40807 | 84 538 924 | 0 | -84 538 924 | 0 | |
| 40809 | 1 067 | 0 | -1 067 | 0 | |
| 40813 | 218 | 0 | -218 | 0 | |
| 40814 | 1 210 | 0 | -1 210 | 0 | |
| 40815 | 68 | 0 | -68 | 0 | |
| 40817 | 2 176 893 516 | 0 | -2 176 893 516 | 0 | |
| 40818 | 1 | 0 | -1 | 0 | |
| 40820 | 45 602 514 | 0 | -45 602 514 | 0 | |
| 40821 | 4 092 019 | 0 | -4 092 019 | 0 | |
| 40823 | 23 574 | 0 | -23 574 | 0 | |
| 40824 | 584 415 612 | 0 | -584 415 612 | 0 | |
| 408.1 | 108 199 964 | 0 | -108 199 964 | 0 | |
| 409 | 55 775 489 | 0 | -24 342 425 | 31 433 064 | |
| 40914 | 22 155 | 105 122 | 82 967 | 0 | |
| 40901 | 31 786 088 | 0 | -31 786 088 | 0 | |
| 40902 | 16 284 383 | 0 | -16 284 383 | 0 | |
| 40903 | 11 361 | 0 | -11 361 | 0 | |
| 40905 | 33 533 | 0 | -33 533 | 0 | |
| 40906 | 1 688 | 0 | -1 688 | 0 | |
| 40909 | 104 | 0 | -104 | 0 | |
| 40911 | 7 636 177 | 0 | -7 636 177 | 0 | |
| 410 | 531 365 109 | -471 610 107 | 0 | 1 002 975 216 | |
| 41002 | 236 914 109 | 0 | -236 914 109 | 0 | |
| 41003 | 176 451 000 | 0 | -176 451 000 | 0 | |
| 41005 | 18 000 000 | 0 | -18 000 000 | 0 | |
| 41007 | 100 000 000 | 0 | -100 000 000 | 0 | |
| 411 | 402 717 559 | -209 132 441 | 0 | 611 850 000 | |
| 41101 | 22 885 000 | 0 | -22 885 000 | 0 | |
| 41102 | 54 160 559 | 0 | -54 160 559 | 0 | |
| 41103 | 69 620 000 | 0 | -69 620 000 | 0 | |
| 41104 | 245 552 000 | 0 | -245 552 000 | 0 | |
| 41105 | 10 500 000 | 0 | -10 500 000 | 0 | |
| 413 | 0 | -840 000 | 0 | 840 000 | |
| 414 | 57 000 | -15 751 100 | 0 | 15 808 100 | |
| 41402 | 42 000 | 0 | -42 000 | 0 | |
| 41404 | 15 000 | 0 | -15 000 | 0 | |
| 415 | 90 438 110 | -26 531 790 | 0 | 116 969 900 | |
| 41502 | 22 329 850 | 0 | -22 329 850 | 0 | |
| 41503 | 45 787 025 | 0 | -45 787 025 | 0 | |
| 41504 | 11 060 240 | 0 | -11 060 240 | 0 | |
| 41505 | 10 260 995 | 0 | -10 260 995 | 0 | |
| 41506 | 1 000 000 | 0 | -1 000 000 | 0 | |
| 416 | 97 464 249 | 0 | -97 267 749 | 196 500 | |
| 41601 | 3 600 000 | 0 | -3 600 000 | 0 | |
| 41602 | 2 311 361 | 0 | -2 311 361 | 0 | |
| 41603 | 90 182 888 | 0 | -90 182 888 | 0 | |
| 41604 | 500 000 | 0 | -500 000 | 0 | |
| 41605 | 870 000 | 0 | -870 000 | 0 | |
| 417 | 2 345 839 | -2 673 589 | 0 | 5 019 428 | |
| 41702 | 1 473 902 | 0 | -1 473 902 | 0 | |
| 41703 | 150 000 | 0 | -150 000 | 0 | |
| 41704 | 302 000 | 0 | -302 000 | 0 | |
| 41705 | 419 937 | 0 | -419 937 | 0 | |
| 418 | 30 785 750 | -37 919 775 | 0 | 68 705 525 | |
| 41802 | 17 695 191 | 0 | -17 695 191 | 0 | |
| 41803 | 8 746 801 | 0 | -8 746 801 | 0 | |
| 41804 | 2 510 311 | 0 | -2 510 311 | 0 | |
| 41805 | 1 656 193 | 0 | -1 656 193 | 0 | |
| 41806 | 172 764 | 0 | -172 764 | 0 | |
| 41807 | 4 490 | 0 | -4 490 | 0 | |
| 419 | 1 702 022 | 0 | -1 416 601 | 285 421 | |
| 41902 | 53 144 | 0 | -53 144 | 0 | |
| 41903 | 370 600 | 0 | -370 600 | 0 | |
| 41904 | 942 202 | 0 | -942 202 | 0 | |
| 41905 | 317 076 | 0 | -317 076 | 0 | |
| 41906 | 19 000 | 0 | -19 000 | 0 | |
| 42. | 0 | -7 642 337 881 | 0 | 7 642 337 881 | |
| 42.1 | 0 | -4 000 975 598 | 0 | 4 000 975 598 | |
| 42.2 | 0 | -3 641 362 283 | 0 | 3 641 362 283 | |
| 420 | 426 151 695 | -371 814 549 | 0 | 797 966 244 | |
| 42002 | 76 214 626 | 0 | -76 214 626 | 0 | |
| 42003 | 56 998 170 | 0 | -56 998 170 | 0 | |
| 42004 | 195 167 276 | 0 | -195 167 276 | 0 | |
| 42005 | 66 945 331 | 0 | -66 945 331 | 0 | |
| 42006 | 29 814 541 | 0 | -29 814 541 | 0 | |
| 42007 | 1 011 751 | 0 | -1 011 751 | 0 | |
| 422 | 73 054 467 | -5 290 884 | 0 | 78 345 351 | |
| 42202 | 13 673 139 | 0 | -13 673 139 | 0 | |
| 42203 | 41 193 620 | 0 | -41 193 620 | 0 | |
| 42204 | 7 465 905 | 0 | -7 465 905 | 0 | |
| 42205 | 7 640 965 | 0 | -7 640 965 | 0 | |
| 42206 | 3 080 838 | 0 | -3 080 838 | 0 | |
| 427 | 400 172 636 | -1 128 627 364 | 0 | 1 528 800 000 | |
| 42701 | 300 000 000 | 0 | -300 000 000 | 0 | |
| 42702 | 100 000 000 | 0 | -100 000 000 | 0 | |
| 42704 | 172 636 | 0 | -172 636 | 0 | |
| 428 | 0 | -25 000 000 | 0 | 25 000 000 | |
| 43. | 0 | -12 178 687 | 0 | 12 178 687 | |
| 43.1 | 0 | -12 178 687 | 0 | 12 178 687 | |
| 432 | 6 | 0 | 0 | 6 | |
| 43201 | 6 | 0 | -6 | 0 | |
| 435 | 60 356 | -336 698 | 0 | 397 054 | |
| 43504 | 18 029 | 0 | -18 029 | 0 | |
| 43506 | 42 327 | 0 | -42 327 | 0 | |
| 437 | 1 107 007 | 0 | -1 104 332 | 2 675 | |
| 43701 | 26 939 | 0 | -26 939 | 0 | |
| 43702 | 1 080 068 | 0 | -1 080 068 | 0 | |
| 439 | 7 792 | -287 | 0 | 8 079 | |
| 43901 | 10 | 0 | -10 | 0 | |
| 43907 | 7 782 | 0 | -7 782 | 0 | |
| 442 | 114 209 | 0 | -111 923 | 2 286 | |
| 44217 | 26 009 | 24 465 | -1 544 | 0 | |
| 44215 | 88 200 | 0 | -88 200 | 0 | |
| 445 | 494 045 | 0 | -102 662 | 391 383 | |
| 44515 | 494 045 | 0 | -494 045 | 0 | |
| 446 | 2 283 812 | -2 447 230 | 0 | 4 731 042 | |
| 44617 | 273 206 | 110 801 | -162 405 | 0 | |
| 44615 | 2 010 606 | 0 | -2 010 606 | 0 | |
| 447 | 1 660 | 0 | -1 104 | 556 | |
| 44717 | 1 660 | 41 033 | 39 373 | 0 | |
| 449 | 536 285 | -917 411 | 0 | 1 453 696 | |
| 44917 | 173 341 | 27 198 | -146 143 | 0 | |
| 44915 | 362 944 | 0 | -362 944 | 0 | |
| 450 | 60 885 | 0 | -58 867 | 2 018 | |
| 45017 | 57 761 | 36 404 | -21 357 | 0 | |
| 45015 | 3 124 | 0 | -3 124 | 0 | |
| 45. | 0 | -707 778 706 | 0 | 707 778 706 | |
| 45.1 | 0 | -492 148 543 | 0 | 492 148 543 | |
| 45.2 | 0 | -215 630 163 | 0 | 215 630 163 | |
| 451 | 23 049 976 | 0 | -12 157 230 | 10 892 746 | |
| 45117 | 1 183 886 | 1 108 993 | -74 893 | 0 | |
| 45115 | 21 866 090 | 0 | -21 866 090 | 0 | |
| 453 | 118 070 | 0 | -52 454 | 65 616 | |
| 45317 | 45 544 | 18 821 | -26 723 | 0 | |
| 45315 | 72 526 | 0 | -72 526 | 0 | |
| 454 | 4 633 050 | -440 930 | 0 | 5 073 980 | |
| 45417 | 2 868 515 | 2 924 429 | 55 914 | 0 | |
| 45415 | 1 764 535 | 0 | -1 764 535 | 0 | |
| 458 | 260 337 529 | -93 965 039 | 0 | 354 302 568 | |
| 45821 | 3 757 330 | 3 020 220 | -737 110 | 0 | |
| 45818 | 256 580 199 | 0 | -256 580 199 | 0 | |
| 459 | 43 507 061 | -17 469 834 | 0 | 60 976 895 | |
| 45921 | 779 081 | 631 935 | -147 146 | 0 | |
| 45918 | 42 727 980 | 0 | -42 727 980 | 0 | |
| 468 | 19 207 | 0 | -2 733 | 16 474 | |
| 46813 | 0 | 36 335 | 36 335 | 0 | |
| 46808 | 19 207 | 0 | -19 207 | 0 | |
| 47. | 0 | -19 880 797 | 0 | 19 880 797 | |
| 47.1 | 0 | -19 880 797 | 0 | 19 880 797 | |
| 474 | 454 832 577 | -334 425 758 | 0 | 789 258 335 | |
| 47424 | 302 288 | 17 051 302 | 16 749 014 | 0 | |
| 47441 | 41 302 538 | 10 743 713 | -30 558 825 | 0 | |
| 47452 | 73 531 925 | 10 525 685 | -63 006 240 | 0 | |
| 47466 | 22 614 270 | 20 089 063 | -2 525 207 | 0 | |
| 47444 | 199 895 | 386 492 | 186 597 | 0 | |
| 47445 | 1 182 | 1 | -1 181 | 0 | |
| 47446 | 132 | 78 999 | 78 867 | 0 | |
| 47442 | 72 170 | 650 449 | 578 279 | 0 | |
| 47462 | 75 031 945 | 11 145 491 | -63 886 454 | 0 | |
| 47461 | 658 465 | 11 714 | -646 751 | 0 | |
| 47401 | 14 | 0 | -14 | 0 | |
| 47405 | 60 807 | 0 | -60 807 | 0 | |
| 47407 | 3 811 788 | 0 | -3 811 788 | 0 | |
| 47411 | 4 942 770 | 0 | -4 942 770 | 0 | |
| 47416 | 999 567 | 0 | -999 567 | 0 | |
| 47422 | 17 629 401 | 0 | -17 629 401 | 0 | |
| 47425 | 115 621 655 | 0 | -115 621 655 | 0 | |
| 47426 | 98 051 765 | 0 | -98 051 765 | 0 | |
| 475 | 14 496 270 | -4 234 330 | 0 | 18 730 600 | |
| 47501 | 14 496 270 | 0 | -14 496 270 | 0 | |
| 476 | 0 | -56 899 417 | 0 | 56 899 417 | |
| 496 | 0 | -212 754 650 | 0 | 212 754 650 | |
| 501 | 49 707 773 | -10 929 489 | 0 | 60 637 262 | |
| 50120 | 49 621 486 | 0 | -49 621 486 | 0 | |
| 50141 | 86 287 | 0 | -86 287 | 0 | |
| 502 | 69 335 621 | 0 | -66 878 601 | 2 457 020 | |
| 50220 | 69 335 621 | 0 | -69 335 621 | 0 | |
| 504 | 942 710 | -726 108 | 0 | 1 668 818 | |
| 50431 | 562 964 | 192 251 | -370 713 | 0 | |
| 50427 | 379 746 | 3 969 | -375 777 | 0 | |
| 505 | 211 961 | -5 731 | 0 | 217 692 | |
| 50507 | 211 961 | 0 | -211 961 | 0 | |
| 506 | 32 048 278 | -1 239 589 | 0 | 33 287 867 | |
| 50620 | 32 048 278 | 0 | -32 048 278 | 0 | |
| 509 | 1 572 753 | -281 165 | 0 | 1 853 918 | |
| 50908 | 1 572 753 | 0 | -1 572 753 | 0 | |
| 520 | 492 615 745 | 0 | -392 132 160 | 100 483 585 | |
| 52004 | 62 795 200 | 0 | -62 795 200 | 0 | |
| 52005 | 15 896 200 | 0 | -15 896 200 | 0 | |
| 52006 | 413 924 345 | 0 | -413 924 345 | 0 | |
| 523 | 35 609 095 | -3 829 203 | 0 | 39 438 298 | |
| 52302 | 700 357 | 0 | -700 357 | 0 | |
| 52303 | 3 034 789 | 0 | -3 034 789 | 0 | |
| 52304 | 1 676 440 | 0 | -1 676 440 | 0 | |
| 52305 | 12 426 605 | 0 | -12 426 605 | 0 | |
| 52306 | 10 786 057 | 0 | -10 786 057 | 0 | |
| 52307 | 6 984 847 | 0 | -6 984 847 | 0 | |
| 524 | 28 724 643 | -27 687 429 | 0 | 56 412 072 | |
| 52401 | 15 785 174 | 0 | -15 785 174 | 0 | |
| 52402 | 2 | 0 | -2 | 0 | |
| 52403 | 229 | 0 | -229 | 0 | |
| 52404 | 1 | 0 | -1 | 0 | |
| 52405 | 16 | 0 | -16 | 0 | |
| 52406 | 12 652 195 | 0 | -12 652 195 | 0 | |
| 52407 | 287 026 | 0 | -287 026 | 0 | |
| 525 | 8 894 204 | 0 | -7 408 644 | 1 485 560 | |
| 52501 | 8 894 204 | 0 | -8 894 204 | 0 | |
| 526 | 379 422 438 | 0 | -270 362 258 | 109 060 180 | |
| 52602 | 379 422 438 | 0 | -379 422 438 | 0 | |
| 529 | 0 | -379 061 359 | 0 | 379 061 359 | |
| 601 | 199 782 884 | 0 | -36 877 597 | 162 905 287 | |
| 60105 | 199 782 884 | 0 | -199 782 884 | 0 | |
| 602 | 7 662 383 | -6 205 213 | 0 | 13 867 596 | |
| 60206 | 7 662 383 | 0 | -7 662 383 | 0 | |
| 603 | 101 516 446 | 0 | -27 631 358 | 73 885 088 | |
| 60352 | 100 170 | 311 762 | 211 592 | 0 | |
| 60301 | 3 769 273 | 0 | -3 769 273 | 0 | |
| 60305 | 42 753 495 | 0 | -42 753 495 | 0 | |
| 60309 | 311 110 | 0 | -311 110 | 0 | |
| 60311 | 4 040 776 | 0 | -4 040 776 | 0 | |
| 60313 | 50 205 | 0 | -50 205 | 0 | |
| 60320 | 12 887 | 0 | -12 887 | 0 | |
| 60322 | 13 830 896 | 0 | -13 830 896 | 0 | |
| 60324 | 23 688 564 | 0 | -23 688 564 | 0 | |
| 60335 | 10 272 027 | 0 | -10 272 027 | 0 | |
| 60349 | 2 687 043 | 0 | -2 687 043 | 0 | |
| 604 | 64 481 350 | -39 763 260 | 0 | 104 244 610 | |
| 60406 | 5 065 986 | 5 065 986 | 0 | 0 | |
| 60405 | 11 974 | 0 | -11 974 | 0 | |
| 60414 | 59 403 390 | 0 | -59 403 390 | 0 | |
| 608 | 51 554 790 | -360 433 | 0 | 51 915 223 | |
| 60808 | 279 180 | 279 180 | 0 | 0 | |
| 60805 | 19 661 264 | 0 | -19 661 264 | 0 | |
| 60806 | 31 614 346 | 0 | -31 614 346 | 0 | |
| 609 | 59 769 646 | -46 284 080 | 0 | 106 053 726 | |
| 60903 | 59 769 646 | 0 | -59 769 646 | 0 | |
| 615 | 6 760 291 | 0 | -1 793 193 | 4 967 098 | |
| 61501 | 6 760 291 | 0 | -6 760 291 | 0 | |
| 617 | 9 664 029 | -2 342 456 | 0 | 12 006 485 | |
| 61701 | 9 664 029 | 0 | -9 664 029 | 0 | |
| 619 | 247 037 | 0 | -220 336 | 26 701 | |
| 61912 | 247 037 | 0 | -247 037 | 0 | |
| 621 | 19 940 | -27 799 | 0 | 47 739 | |
| 62103 | 19 940 | 0 | -19 940 | 0 | |
| 706 | 2 191 385 811 | -6 217 273 428 | 0 | 8 408 659 239 | |
| 70601 | 374 738 582 | 0 | -374 738 582 | 0 | |
| 70602 | 11 017 681 | 0 | -11 017 681 | 0 | |
| 70603 | 1 427 894 689 | 0 | -1 427 894 689 | 0 | |
| 70604 | 35 261 071 | 0 | -35 261 071 | 0 | |
| 70613 | 342 473 788 | 0 | -342 473 788 | 0 | |
| 90. | 0 | -17 126 385 715 | 0 | 17 126 385 715 | |
| 90.5 | 0 | -17 126 385 715 | 0 | 17 126 385 715 | |
| 313 | 802 865 515 | 0 | -802 865 515 | 0 | |
| 31302 | 15 622 083 | 0 | -15 622 083 | 0 | |
| 31303 | 233 000 000 | 0 | -233 000 000 | 0 | |
| 31304 | 199 896 000 | 0 | -199 896 000 | 0 | |
| 31305 | 336 068 936 | 0 | -336 068 936 | 0 | |
| 31306 | 1 281 000 | 0 | -1 281 000 | 0 | |
| 31308 | 16 997 496 | 0 | -16 997 496 | 0 | |
| 314 | 162 403 178 | 0 | -162 403 178 | 0 | |
| 31401 | 559 | 0 | -559 | 0 | |
| 31402 | 5 196 000 | 0 | -5 196 000 | 0 | |
| 31403 | 8 500 000 | 0 | -8 500 000 | 0 | |
| 31404 | 3 450 000 | 0 | -3 450 000 | 0 | |
| 31405 | 4 430 000 | 0 | -4 430 000 | 0 | |
| 31408 | 110 032 200 | 0 | -110 032 200 | 0 | |
| 31409 | 30 794 419 | 0 | -30 794 419 | 0 | |
| 315 | 528 488 988 | 0 | -528 488 988 | 0 | |
| 31501 | 31 815 486 | 0 | -31 815 486 | 0 | |
| 31502 | 156 199 559 | 0 | -156 199 559 | 0 | |
| 31503 | 41 472 085 | 0 | -41 472 085 | 0 | |
| 31504 | 74 050 088 | 0 | -74 050 088 | 0 | |
| 31505 | 48 148 757 | 0 | -48 148 757 | 0 | |
| 31506 | 33 199 213 | 0 | -33 199 213 | 0 | |
| 31507 | 119 314 265 | 0 | -119 314 265 | 0 | |
| 31508 | 24 259 535 | 0 | -24 259 535 | 0 | |
| 31509 | 30 000 | 0 | -30 000 | 0 | |
| 316 | 36 272 305 | 0 | -36 272 305 | 0 | |
| 31601 | 36 272 305 | 0 | -36 272 305 | 0 | |
| 320 | 21 763 | 0 | -21 763 | 0 | |
| 32028 | 21 763 | 0 | -21 763 | 0 | |
| 321 | 240 804 | 0 | -240 804 | 0 | |
| 32115 | 40 000 | 0 | -40 000 | 0 | |
| 32117 | 200 804 | 0 | -200 804 | 0 | |
| 322 | 203 044 | 0 | -203 044 | 0 | |
| 32213 | 203 044 | 0 | -203 044 | 0 | |
| 323 | 467 232 | 0 | -467 232 | 0 | |
| 32311 | 170 685 | 0 | -170 685 | 0 | |
| 32313 | 296 547 | 0 | -296 547 | 0 | |
| 421 | 3 247 307 433 | 0 | -3 247 307 433 | 0 | |
| 42101 | 37 | 0 | -37 | 0 | |
| 42102 | 855 237 220 | 0 | -855 237 220 | 0 | |
| 42103 | 491 577 677 | 0 | -491 577 677 | 0 | |
| 42104 | 206 225 920 | 0 | -206 225 920 | 0 | |
| 42105 | 257 937 479 | 0 | -257 937 479 | 0 | |
| 42106 | 148 945 120 | 0 | -148 945 120 | 0 | |
| 42107 | 1 245 051 192 | 0 | -1 245 051 192 | 0 | |
| 42108 | 5 867 342 | 0 | -5 867 342 | 0 | |
| 42109 | 20 219 622 | 0 | -20 219 622 | 0 | |
| 42110 | 10 384 394 | 0 | -10 384 394 | 0 | |
| 42111 | 3 159 118 | 0 | -3 159 118 | 0 | |
| 42112 | 2 352 687 | 0 | -2 352 687 | 0 | |
| 42113 | 289 537 | 0 | -289 537 | 0 | |
| 42114 | 60 088 | 0 | -60 088 | 0 | |
| 423 | 2 791 797 483 | 0 | -2 791 797 483 | 0 | |
| 42301 | 14 302 752 | 0 | -14 302 752 | 0 | |
| 42303 | 131 | 0 | -131 | 0 | |
| 42304 | 24 703 320 | 0 | -24 703 320 | 0 | |
| 42305 | 664 660 982 | 0 | -664 660 982 | 0 | |
| 42306 | 1 894 084 515 | 0 | -1 894 084 515 | 0 | |
| 42307 | 194 026 844 | 0 | -194 026 844 | 0 | |
| 42309 | 18 939 | 0 | -18 939 | 0 | |
| 425 | 13 735 867 | 0 | -13 735 867 | 0 | |
| 42502 | 6 827 890 | 0 | -6 827 890 | 0 | |
| 42503 | 759 810 | 0 | -759 810 | 0 | |
| 42504 | 662 239 | 0 | -662 239 | 0 | |
| 42505 | 115 860 | 0 | -115 860 | 0 | |
| 42506 | 5 370 022 | 0 | -5 370 022 | 0 | |
| 42507 | 46 | 0 | -46 | 0 | |
| 426 | 28 923 607 | 0 | -28 923 607 | 0 | |
| 42601 | 364 098 | 0 | -364 098 | 0 | |
| 42604 | 155 128 | 0 | -155 128 | 0 | |
| 42605 | 2 840 426 | 0 | -2 840 426 | 0 | |
| 42606 | 22 402 261 | 0 | -22 402 261 | 0 | |
| 42607 | 3 161 288 | 0 | -3 161 288 | 0 | |
| 42609 | 406 | 0 | -406 | 0 | |
| 438 | 21 938 914 | 0 | -21 938 914 | 0 | |
| 43801 | 15 467 506 | 0 | -15 467 506 | 0 | |
| 43804 | 22 253 | 0 | -22 253 | 0 | |
| 43805 | 2 751 642 | 0 | -2 751 642 | 0 | |
| 43806 | 1 851 740 | 0 | -1 851 740 | 0 | |
| 43807 | 1 845 773 | 0 | -1 845 773 | 0 | |
| 440 | 335 919 894 | 0 | -335 919 894 | 0 | |
| 44001 | 12 548 289 | 0 | -12 548 289 | 0 | |
| 44005 | 33 450 | 0 | -33 450 | 0 | |
| 44006 | 51 330 | 0 | -51 330 | 0 | |
| 44007 | 323 286 825 | 0 | -323 286 825 | 0 | |
| 452 | 315 431 845 | 0 | -315 431 845 | 0 | |
| 45217 | 129 457 654 | 32 853 975 | -96 603 679 | 0 | |
| 45215 | 185 974 191 | 0 | -185 974 191 | 0 | |
| 455 | 150 189 751 | 0 | -150 189 751 | 0 | |
| 45524 | 52 784 645 | 32 563 386 | -20 221 259 | 0 | |
| 45515 | 97 405 106 | 0 | -97 405 106 | 0 | |
| 456 | 96 782 457 | 0 | -96 782 457 | 0 | |
| 45617 | 1 606 545 | 5 163 143 | 3 556 598 | 0 | |
| 45615 | 95 175 912 | 0 | -95 175 912 | 0 | |
| 457 | 353 958 | 0 | -353 958 | 0 | |
| 45714 | 40 900 | 128 795 | 87 895 | 0 | |
| 45715 | 313 058 | 0 | -313 058 | 0 | |
| 461 | 20 | 0 | -20 | 0 | |
| 46108 | 20 | 0 | -20 | 0 | |
| 466 | 3 713 | 0 | -3 713 | 0 | |
| 46608 | 3 713 | 0 | -3 713 | 0 | |
| 470 | 815 912 | 0 | -815 912 | 0 | |
| 47013 | 278 589 | 243 080 | -35 509 | 0 | |
| 47008 | 537 323 | 0 | -537 323 | 0 | |
| 471 | 4 017 595 | 0 | -4 017 595 | 0 | |
| 47113 | 727 415 | 1 914 869 | 1 187 454 | 0 | |
| 47108 | 3 290 180 | 0 | -3 290 180 | 0 | |
| 473 | 28 938 | 0 | -28 938 | 0 | |
| 47313 | 1 702 | 649 | -1 053 | 0 | |
| 47308 | 27 236 | 0 | -27 236 | 0 | |
| 478 | 54 | 0 | -54 | 0 | |
| 47806 | 54 | 54 | 0 | 0 | |
| 515 | 2 032 | 0 | -2 032 | 0 | |
| 51527 | 1 771 | 566 | -1 205 | 0 | |
| 51529 | 261 | 83 | -178 | 0 | |
| 707 | 19 824 270 530 | 0 | -19 824 270 530 | 0 | |
| 70701 | 4 312 138 529 | 0 | -4 312 138 529 | 0 | |
| 70702 | 38 993 845 | 0 | -38 993 845 | 0 | |
| 70703 | 14 089 275 910 | 0 | -14 089 275 910 | 0 | |
| 70704 | 491 759 080 | 0 | -491 759 080 | 0 | |
| 70713 | 892 103 166 | 0 | -892 103 166 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 999 | 38 890 210 737 | -15 292 696 974 | 0 | 23 597 513 763 | |
| 99996 | 23 616 409 570 | -17 145 281 522 | 0 | 6 471 128 048 | |
| 99998 | 15 273 801 167 | 0 | -1 852 584 548 | 17 126 385 715 | |
| 907 | 27 348 155 | -27 348 155 | 0 | 0 | |
| 90701 | 8 | -8 | 0 | 0 | |
| 90703 | 27 348 147 | -27 348 147 | 0 | 0 | |
| 908 | 829 125 638 | -829 125 638 | 0 | 0 | |
| 90803 | 563 039 648 | -563 039 648 | 0 | 0 | |
| 90807 | 266 085 990 | -266 085 990 | 0 | 0 | |
| 909 | 1 242 505 902 | -1 242 505 902 | 0 | 0 | |
| 90901 | 811 551 551 | -811 551 551 | 0 | 0 | |
| 90902 | 339 411 706 | -339 411 706 | 0 | 0 | |
| 90907 | 52 734 485 | -52 734 485 | 0 | 0 | |
| 90908 | 38 767 283 | -38 767 283 | 0 | 0 | |
| 90909 | 40 877 | -40 877 | 0 | 0 | |
| 911 | 280 931 | -280 931 | 0 | 0 | |
| 91101 | 193 274 | -193 274 | 0 | 0 | |
| 91102 | 87 626 | -87 626 | 0 | 0 | |
| 91104 | 31 | -31 | 0 | 0 | |
| 912 | 11 931 702 | -11 931 702 | 0 | 0 | |
| 91228 | 457 465 | -332 071 | 125 394 | 0 | |
| 91202 | 2 256 182 | -2 256 182 | 0 | 0 | |
| 91203 | 219 786 | -219 786 | 0 | 0 | |
| 91204 | 3 751 848 | -3 751 848 | 0 | 0 | |
| 91207 | 156 | -156 | 0 | 0 | |
| 91219 | 1 082 615 | -1 082 615 | 0 | 0 | |
| 91220 | 4 163 650 | -4 163 650 | 0 | 0 | |
| 914 | 52 398 610 074 | -52 398 610 074 | 0 | 0 | |
| 91411 | 103 205 488 | -103 205 488 | 0 | 0 | |
| 91412 | 30 325 953 | -30 325 953 | 0 | 0 | |
| 91414 | 50 138 101 688 | -50 138 101 688 | 0 | 0 | |
| 91417 | 1 385 682 165 | -1 385 682 165 | 0 | 0 | |
| 91418 | 437 813 217 | -437 813 217 | 0 | 0 | |
| 91419 | 303 481 563 | -303 481 563 | 0 | 0 | |
| 915 | 4 089 485 | -4 089 485 | 0 | 0 | |
| 91501 | 3 883 360 | -3 883 360 | 0 | 0 | |
| 91502 | 206 125 | -206 125 | 0 | 0 | |
| 917 | 57 743 842 | -57 743 842 | 0 | 0 | |
| 91703 | 21 990 380 | -21 990 380 | 0 | 0 | |
| 91704 | 35 740 922 | -35 740 922 | 0 | 0 | |
| 91706 | 12 540 | -12 540 | 0 | 0 | |
| 918 | 266 526 088 | -266 526 088 | 0 | 0 | |
| 91801 | 51 385 337 | -51 385 337 | 0 | 0 | |
| 91802 | 161 096 695 | -161 096 695 | 0 | 0 | |
| 91803 | 39 707 030 | -39 707 030 | 0 | 0 | |
| 91805 | 720 813 | -720 813 | 0 | 0 | |
| 91806 | 13 616 213 | -13 616 213 | 0 | 0 | |
| Пассив | |||||
| 999 | 78 238 945 990 | -2 395 205 854 | 0 | 80 634 151 844 | |
| 99997 | 23 400 784 173 | 0 | -16 875 055 720 | 6 525 728 453 | |
| 99999 | 54 838 161 817 | -19 270 261 574 | 0 | 74 108 423 391 | |
| 910 | 2 691 | 0 | -2 691 | 0 | |
| 91010 | 2 691 | 0 | -2 691 | 0 | |
| 913 | 15 263 524 045 | 0 | -15 263 524 045 | 0 | |
| 91311 | 2 931 536 547 | 0 | -2 931 536 547 | 0 | |
| 91312 | 4 432 066 109 | 0 | -4 432 066 109 | 0 | |
| 91314 | 482 382 495 | 0 | -482 382 495 | 0 | |
| 91315 | 992 571 226 | 0 | -992 571 226 | 0 | |
| 91317 | 6 424 692 722 | 0 | -6 424 692 722 | 0 | |
| 91319 | 274 946 | 0 | -274 946 | 0 | |
| 915 | 10 274 431 | 0 | -10 274 431 | 0 | |
| 91507 | 10 273 610 | 0 | -10 273 610 | 0 | |
| 91508 | 821 | 0 | -821 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 20 265 735 800 | -15 904 348 504 | 0 | 4 361 387 296 | |
| 93301 | 673 472 046 | -673 472 046 | 0 | 0 | |
| 93302 | 393 865 876 | -393 865 876 | 0 | 0 | |
| 93303 | 1 300 974 297 | -1 300 974 297 | 0 | 0 | |
| 93304 | 1 137 687 892 | -1 137 687 892 | 0 | 0 | |
| 93305 | 4 264 371 682 | -4 264 371 682 | 0 | 0 | |
| 93306 | 442 668 715 | -442 668 715 | 0 | 0 | |
| 93307 | 377 246 423 | -377 246 423 | 0 | 0 | |
| 93308 | 1 684 663 336 | -1 684 663 336 | 0 | 0 | |
| 93309 | 2 223 764 757 | -2 223 764 757 | 0 | 0 | |
| 93310 | 7 766 881 119 | -7 766 881 119 | 0 | 0 | |
| 93311 | 139 657 | -139 657 | 0 | 0 | |
| 934 | 397 111 389 | -166 719 926 | 0 | 230 391 463 | |
| 93412 | 0 | 444 957 | 444 957 | 0 | |
| 93402 | 139 309 | -139 309 | 0 | 0 | |
| 93403 | 717 859 | -717 859 | 0 | 0 | |
| 93404 | 1 772 219 | -1 772 219 | 0 | 0 | |
| 93405 | 19 555 224 | -19 555 224 | 0 | 0 | |
| 93406 | 1 328 343 | -1 328 343 | 0 | 0 | |
| 93407 | 38 138 135 | -38 138 135 | 0 | 0 | |
| 93408 | 14 371 245 | -14 371 245 | 0 | 0 | |
| 93409 | 15 351 835 | -15 351 835 | 0 | 0 | |
| 93410 | 86 037 148 | -86 037 148 | 0 | 0 | |
| 93411 | 219 700 072 | -219 700 072 | 0 | 0 | |
| 935 | 1 407 300 663 | 0 | -302 924 913 | 1 710 225 576 | |
| 93503 | 56 522 014 | -56 522 014 | 0 | 0 | |
| 93504 | 39 338 567 | -39 338 567 | 0 | 0 | |
| 93505 | 1 255 634 785 | -1 255 634 785 | 0 | 0 | |
| 93509 | 43 104 345 | -43 104 345 | 0 | 0 | |
| 93510 | 12 700 952 | -12 700 952 | 0 | 0 | |
| 937 | 1 090 931 658 | -895 631 933 | 0 | 195 299 725 | |
| 93702 | 9 250 144 | -9 250 144 | 0 | 0 | |
| 93703 | 104 446 785 | -104 446 785 | 0 | 0 | |
| 93704 | 103 627 948 | -103 627 948 | 0 | 0 | |
| 93705 | 527 652 216 | -527 652 216 | 0 | 0 | |
| 93707 | 7 023 264 | -7 023 264 | 0 | 0 | |
| 93708 | 14 563 817 | -14 563 817 | 0 | 0 | |
| 93709 | 26 034 956 | -26 034 956 | 0 | 0 | |
| 93710 | 298 332 528 | -298 332 528 | 0 | 0 | |
| 939 | 191 149 249 | -165 056 640 | 0 | 26 092 609 | |
| 93901 | 89 490 278 | -89 490 278 | 0 | 0 | |
| 93902 | 101 658 971 | -101 658 971 | 0 | 0 | |
| 940 | 7 709 050 | -7 555 667 | 0 | 153 383 | |
| 94002 | 7 709 050 | -7 709 050 | 0 | 0 | |
| 941 | 2 492 515 | -314 114 | 0 | 2 178 401 | |
| 94101 | 130 666 | -130 666 | 0 | 0 | |
| 94102 | 2 361 849 | -2 361 849 | 0 | 0 | |
| 936 | 38 353 849 | -38 353 849 | 0 | 0 | |
| 93602 | 5 000 000 | -5 000 000 | 0 | 0 | |
| 93605 | 2 000 000 | -2 000 000 | 0 | 0 | |
| 93607 | 1 157 585 | -1 157 585 | 0 | 0 | |
| 93610 | 30 196 264 | -30 196 264 | 0 | 0 | |
| Пассив | |||||
| 963 | 20 722 592 756 | 0 | -15 111 768 726 | 5 610 824 030 | |
| 96301 | 675 563 997 | 0 | -675 563 997 | 0 | |
| 96302 | 395 955 166 | 0 | -395 955 166 | 0 | |
| 96303 | 1 358 635 890 | 0 | -1 358 635 890 | 0 | |
| 96304 | 1 122 717 312 | 0 | -1 122 717 312 | 0 | |
| 96305 | 5 100 451 908 | 0 | -5 100 451 908 | 0 | |
| 96306 | 421 542 175 | 0 | -421 542 175 | 0 | |
| 96307 | 339 003 962 | 0 | -339 003 962 | 0 | |
| 96308 | 1 623 012 685 | 0 | -1 623 012 685 | 0 | |
| 96309 | 2 115 210 361 | 0 | -2 115 210 361 | 0 | |
| 96310 | 7 369 493 141 | 0 | -7 369 493 141 | 0 | |
| 96311 | 201 006 159 | 0 | -201 006 159 | 0 | |
| 964 | 309 441 731 | 0 | -289 734 052 | 19 707 679 | |
| 96402 | 139 309 | 0 | -139 309 | 0 | |
| 96403 | 63 107 | 0 | -63 107 | 0 | |
| 96406 | 13 828 569 | 0 | -13 828 569 | 0 | |
| 96407 | 74 097 409 | 0 | -74 097 409 | 0 | |
| 96408 | 78 104 845 | 0 | -78 104 845 | 0 | |
| 96409 | 60 107 794 | 0 | -60 107 794 | 0 | |
| 96410 | 83 028 073 | 0 | -83 028 073 | 0 | |
| 96411 | 72 625 | 0 | -72 625 | 0 | |
| 965 | 1 259 070 860 | 0 | -635 309 894 | 623 760 966 | |
| 96503 | 266 250 | 0 | -266 250 | 0 | |
| 96504 | 46 285 918 | 0 | -46 285 918 | 0 | |
| 96505 | 736 981 350 | 0 | -736 981 350 | 0 | |
| 96507 | 460 641 | 0 | -460 641 | 0 | |
| 96508 | 328 514 | 0 | -328 514 | 0 | |
| 96509 | 72 604 262 | 0 | -72 604 262 | 0 | |
| 96510 | 402 143 925 | 0 | -402 143 925 | 0 | |
| 967 | 1 026 014 462 | 0 | -837 371 972 | 188 642 490 | |
| 96702 | 6 691 996 | 0 | -6 691 996 | 0 | |
| 96703 | 104 446 785 | 0 | -104 446 785 | 0 | |
| 96704 | 98 458 748 | 0 | -98 458 748 | 0 | |
| 96705 | 458 691 335 | 0 | -458 691 335 | 0 | |
| 96706 | 4 911 747 | 0 | -4 911 747 | 0 | |
| 96707 | 8 283 805 | 0 | -8 283 805 | 0 | |
| 96708 | 13 476 894 | 0 | -13 476 894 | 0 | |
| 96709 | 32 926 927 | 0 | -32 926 927 | 0 | |
| 96710 | 298 126 225 | 0 | -298 126 225 | 0 | |
| 969 | 193 187 889 | 0 | -166 006 250 | 27 181 639 | |
| 96901 | 88 582 514 | 0 | -88 582 514 | 0 | |
| 96902 | 104 605 375 | 0 | -104 605 375 | 0 | |
| 971 | 1 774 629 | 0 | -763 385 | 1 011 244 | |
| 97101 | 868 131 | 0 | -868 131 | 0 | |
| 97102 | 906 498 | 0 | -906 498 | 0 | |
| 966 | 97 961 789 | 0 | -97 961 789 | 0 | |
| 96602 | 5 000 000 | 0 | -5 000 000 | 0 | |
| 96605 | 2 000 000 | 0 | -2 000 000 | 0 | |
| 96608 | 819 271 | 0 | -819 271 | 0 | |
| 96609 | 1 422 219 | 0 | -1 422 219 | 0 | |
| 96610 | 88 720 299 | 0 | -88 720 299 | 0 | |
| 970 | 6 365 454 | 0 | -6 365 454 | 0 | |
| 97001 | 146 548 | 0 | -146 548 | 0 | |
| 97002 | 6 218 906 | 0 | -6 218 906 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||