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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.02.2019 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2019) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2019) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 105 | 54 945 | 0 | 0 | 54 945 |  |
| 10502 | 54 945 | 0 | 0 | 54 945 | |
| 106 | 18 087 | 4 790 | 5 470 | 17 407 | |
| 10605 | 18 087 | 4 790 | 5 470 | 17 407 | |
| 109 | 97 903 | 165 166 | 165 166 | 97 903 | |
| 10901 | 97 903 | 165 166 | 165 166 | 97 903 | |
| 202 | 83 884 | 227 564 | 238 887 | 72 561 | |
| 20202 | 83 884 | 215 832 | 227 155 | 72 561 | |
| 20209 | 0 | 11 732 | 11 732 | 0 | |
| 301 | 260 873 | 4 099 532 | 4 107 872 | 252 533 | |
| 30102 | 125 935 | 3 947 637 | 3 938 841 | 134 731 | |
| 30110 | 111 917 | 132 426 | 155 979 | 88 364 | |
| 30114 | 23 021 | 19 462 | 13 045 | 29 438 | |
| 30128 | 0 | 7 | 7 | 0 | |
| 302 | 38 019 | 130 573 | 131 110 | 37 482 | |
| 30202 | 36 267 | 0 | 683 | 35 584 | |
| 30204 | 1 501 | 388 | 0 | 1 889 | |
| 30210 | 0 | 5 | 5 | 0 | |
| 30221 | 0 | 69 150 | 69 150 | 0 | |
| 30233 | 251 | 61 030 | 61 272 | 9 | |
| 303 | 1 377 088 | 492 334 | 264 262 | 1 605 160 | |
| 30302 | 0 | 54 014 | 1 505 | 52 509 | |
| 30306 | 1 377 088 | 438 320 | 262 757 | 1 552 651 | |
| 304 | 349 | 3 560 273 | 3 560 398 | 224 | |
| 30413 | 65 | 911 620 | 911 645 | 40 | |
| 30424 | 284 | 2 648 653 | 2 648 753 | 184 | |
| 306 | 67 | 28 | 28 | 67 | |
| 30602 | 67 | 0 | 0 | 67 | |
| 30608 | 0 | 28 | 28 | 0 | |
| 319 | 130 000 | 370 000 | 500 000 | 0 | |
| 31902 | 0 | 70 000 | 70 000 | 0 | |
| 31903 | 0 | 300 000 | 300 000 | 0 | |
| 31904 | 130 000 | 0 | 130 000 | 0 | |
| 322 | 604 705 | 12 213 685 | 12 248 940 | 569 450 | |
| 32201 | 5 171 | 15 | 92 | 5 094 | |
| 32202 | 0 | 10 044 566 | 9 480 210 | 564 356 | |
| 32203 | 0 | 2 169 104 | 2 169 104 | 0 | |
| 32204 | 599 534 | 0 | 599 534 | 0 | |
| 452 | 4 076 902 | 505 342 | 764 621 | 3 817 623 | |
| 45216 | 0 | 159 135 | 23 673 | 135 462 | |
| 45204 | 215 416 | 45 164 | 109 387 | 151 193 | |
| 45205 | 763 420 | 38 060 | 214 806 | 586 674 | |
| 45206 | 1 693 562 | 167 392 | 312 298 | 1 548 656 | |
| 45207 | 874 243 | 95 591 | 91 421 | 878 413 | |
| 45208 | 530 261 | 0 | 13 036 | 517 225 | |
| 453 | 8 000 | 1 | 1 | 8 000 | |
| 45316 | 0 | 1 | 1 | 0 | |
| 45306 | 8 000 | 0 | 0 | 8 000 | |
| 454 | 133 983 | 0 | 3 097 | 130 886 | |
| 45407 | 133 983 | 0 | 3 097 | 130 886 | |
| 455 | 226 322 | 13 553 | 5 549 | 234 326 | |
| 45523 | 0 | 1 940 | 275 | 1 665 | |
| 45503 | 100 | 0 | 100 | 0 | |
| 45504 | 0 | 93 | 33 | 60 | |
| 45505 | 5 035 | 0 | 35 | 5 000 | |
| 45506 | 57 501 | 100 | 1 612 | 55 989 | |
| 45507 | 159 754 | 0 | 190 | 159 564 | |
| 45509 | 3 932 | 11 420 | 3 304 | 12 048 | |
| 458 | 244 198 | 125 669 | 72 767 | 297 100 | |
| 45820 | 0 | 51 150 | 13 182 | 37 968 | |
| 45806 | 30 776 | 3 | 883 | 29 896 | |
| 45811 | 0 | 2 | 1 | 1 | |
| 45812 | 206 224 | 73 613 | 58 694 | 221 143 | |
| 45813 | 0 | 5 | 0 | 5 | |
| 45814 | 0 | 25 | 3 | 22 | |
| 45815 | 7 198 | 42 | 0 | 7 240 | |
| 45816 | 0 | 829 | 4 | 825 | |
| 459 | 18 017 | 13 936 | 2 549 | 29 404 | |
| 45920 | 0 | 6 282 | 1 113 | 5 169 | |
| 45912 | 17 793 | 7 292 | 1 436 | 23 649 | |
| 45915 | 224 | 362 | 0 | 586 | |
| 471 | 735 | 8 | 0 | 743 | |
| 47106 | 250 | 0 | 0 | 250 | |
| 47107 | 485 | 8 | 0 | 493 | |
| 474 | 204 016 | 54 335 673 | 54 364 119 | 175 570 | |
| 47465 | 0 | 73 412 | 51 396 | 22 016 | |
| 47421 | 12 | 119 469 | 117 323 | 2 158 | |
| 47440 | 0 | 88 | 88 | 0 | |
| 47443 | 0 | 5 404 | 3 674 | 1 730 | |
| 47447 | 0 | 25 457 | 25 443 | 14 | |
| 47404 | 180 623 | 5 307 689 | 5 356 115 | 132 197 | |
| 47408 | 0 | 48 747 686 | 48 747 686 | 0 | |
| 47423 | 8 748 | 7 449 | 16 184 | 13 | |
| 47427 | 14 633 | 59 392 | 56 583 | 17 442 | |
| 475 | 0 | 3 756 | 3 756 | 0 | |
| 47502 | 0 | 3 756 | 3 756 | 0 | |
| 478 | 51 261 | 3 010 | 49 385 | 4 886 | |
| 47816 | 0 | 439 | 399 | 40 | |
| 47802 | 1 769 | 0 | 0 | 1 769 | |
| 47803 | 49 492 | 2 571 | 48 986 | 3 077 | |
| 501 | 142 884 | 151 210 | 145 163 | 148 931 | |
| 50104 | 142 884 | 144 007 | 142 968 | 143 923 | |
| 50121 | 0 | 7 203 | 2 195 | 5 008 | |
| 502 | 398 668 | 122 893 | 21 087 | 500 474 | |
| 50205 | 285 724 | 1 825 | 235 | 287 314 | |
| 50206 | 51 545 | 330 | 3 | 51 872 | |
| 50207 | 16 503 | 120 126 | 20 001 | 116 628 | |
| 50208 | 44 896 | 282 | 818 | 44 360 | |
| 50221 | 0 | 330 | 30 | 300 | |
| 505 | 4 157 | 0 | 0 | 4 157 | |
| 50505 | 4 157 | 0 | 0 | 4 157 | |
| 507 | 4 052 | 0 | 0 | 4 052 | |
| 50706 | 4 052 | 0 | 0 | 4 052 | |
| 526 | 0 | 6 319 | 6 319 | 0 | |
| 52601 | 0 | 6 319 | 6 319 | 0 | |
| 603 | 47 705 | 257 764 | 13 547 | 291 922 | |
| 60351 | 0 | 34 597 | 2 | 34 595 | |
| 60302 | 12 623 | 0 | 0 | 12 623 | |
| 60306 | 0 | 41 | 0 | 41 | |
| 60308 | 0 | 501 | 291 | 210 | |
| 60310 | 984 | 1 034 | 1 130 | 888 | |
| 60312 | 24 620 | 13 670 | 11 555 | 26 735 | |
| 60314 | 677 | 15 | 307 | 385 | |
| 60315 | 0 | 205 269 | 0 | 205 269 | |
| 60323 | 6 049 | 2 051 | 262 | 7 838 | |
| 60336 | 2 752 | 586 | 0 | 3 338 | |
| 604 | 45 027 | 0 | 0 | 45 027 | |
| 60401 | 42 735 | 0 | 0 | 42 735 | |
| 60415 | 2 292 | 0 | 0 | 2 292 | |
| 609 | 2 715 | 0 | 0 | 2 715 | |
| 60901 | 2 715 | 0 | 0 | 2 715 | |
| 610 | 2 469 | 967 | 792 | 2 644 | |
| 61002 | 49 | 0 | 0 | 49 | |
| 61008 | 1 829 | 684 | 339 | 2 174 | |
| 61009 | 591 | 283 | 453 | 421 | |
| 612 | 0 | 4 367 317 | 4 367 317 | 0 | |
| 61210 | 0 | 4 316 390 | 4 316 390 | 0 | |
| 61212 | 0 | 49 880 | 49 880 | 0 | |
| 61214 | 0 | 1 047 | 1 047 | 0 | |
| 614 | 2 751 | 0 | 2 751 | 0 | |
| 61403 | 2 751 | 0 | 2 751 | 0 | |
| 617 | 5 091 | 0 | 0 | 5 091 | |
| 61702 | 5 091 | 0 | 0 | 5 091 | |
| 619 | 1 016 864 | 0 | 6 987 | 1 009 877 | |
| 61905 | 297 900 | 0 | 0 | 297 900 | |
| 61907 | 718 964 | 0 | 6 987 | 711 977 | |
| 620 | 6 800 | 0 | 0 | 6 800 | |
| 62001 | 6 800 | 0 | 0 | 6 800 | |
| 621 | 24 912 | 0 | 0 | 24 912 | |
| 62102 | 24 912 | 0 | 0 | 24 912 | |
| 706 | 4 697 314 | 502 957 | 4 697 314 | 502 957 | |
| 70606 | 3 296 257 | 463 270 | 3 296 257 | 463 270 | |
| 70607 | 528 | 0 | 528 | 0 | |
| 70608 | 1 304 904 | 39 687 | 1 304 904 | 39 687 | |
| 70611 | 6 458 | 0 | 6 458 | 0 | |
| 70614 | 88 319 | 0 | 88 319 | 0 | |
| 70616 | 848 | 0 | 848 | 0 | |
| 707 | 0 | 4 702 691 | 0 | 4 702 691 | |
| 70706 | 0 | 3 301 634 | 0 | 3 301 634 | |
| 70707 | 0 | 528 | 0 | 528 | |
| 70708 | 0 | 1 304 904 | 0 | 1 304 904 | |
| 70711 | 0 | 6 458 | 0 | 6 458 | |
| 70714 | 0 | 88 319 | 0 | 88 319 | |
| 70716 | 0 | 848 | 0 | 848 | |
| Пассив | |||||
| 102 | 550 000 | 0 | 0 | 550 000 | |
| 10208 | 550 000 | 0 | 0 | 550 000 | |
| 106 | 327 596 | 260 | 895 | 328 231 | |
| 10603 | 0 | 30 | 330 | 300 | |
| 10609 | 2 147 | 0 | 0 | 2 147 | |
| 10614 | 325 449 | 0 | 0 | 325 449 | |
| 10630 | 0 | 213 | 213 | 0 | |
| 10634 | 0 | 17 | 352 | 335 | |
| 107 | 319 886 | 0 | 0 | 319 886 | |
| 10701 | 319 886 | 0 | 0 | 319 886 | |
| 108 | 0 | 165 525 | 243 748 | 78 223 | |
| 10801 | 0 | 165 525 | 243 748 | 78 223 | |
| 301 | 0 | 7 | 10 | 3 | |
| 30129 | 0 | 7 | 10 | 3 | |
| 302 | 56 | 28 021 | 28 013 | 48 | |
| 30220 | 0 | 1 396 | 1 396 | 0 | |
| 30226 | 9 | 1 | 1 | 9 | |
| 30232 | 47 | 26 624 | 26 616 | 39 | |
| 303 | 1 377 088 | 264 262 | 492 334 | 1 605 160 | |
| 30301 | 0 | 1 505 | 54 014 | 52 509 | |
| 30305 | 1 377 088 | 262 757 | 438 320 | 1 552 651 | |
| 306 | 74 | 28 | 85 | 131 | |
| 30601 | 32 | 0 | 0 | 32 | |
| 30606 | 41 | 0 | 0 | 41 | |
| 30607 | 1 | 0 | 28 | 29 | |
| 30609 | 0 | 28 | 57 | 29 | |
| 315 | 238 499 | 4 159 873 | 4 164 408 | 243 034 | |
| 31502 | 0 | 3 185 596 | 3 428 630 | 243 034 | |
| 31503 | 0 | 735 778 | 735 778 | 0 | |
| 31504 | 238 499 | 238 499 | 0 | 0 | |
| 322 | 0 | 11 | 16 | 5 | |
| 32213 | 0 | 11 | 16 | 5 | |
| 405 | 11 415 | 12 370 | 982 | 27 | |
| 406 | 3 | 0 | 0 | 3 | |
| 407 | 418 221 | 3 307 476 | 3 305 755 | 416 500 | |
| 408 | 174 685 | 3 501 417 | 3 462 840 | 136 108 | |
| 40804 | 3 | 0 | 0 | 3 | |
| 40807 | 68 571 | 3 236 644 | 3 197 385 | 29 312 | |
| 40817 | 90 317 | 239 827 | 242 089 | 92 579 | |
| 40820 | 4 539 | 869 | 509 | 4 179 | |
| 408.1 | 11 255 | 24 077 | 22 857 | 10 035 | |
| 420 | 3 075 | 19 | 199 | 3 255 | |
| 42005 | 3 075 | 19 | 199 | 3 255 | |
| 421 | 286 671 | 535 301 | 327 651 | 79 021 | |
| 42101 | 8 | 0 | 0 | 8 | |
| 42102 | 180 000 | 481 110 | 301 110 | 0 | |
| 42103 | 40 000 | 40 000 | 0 | 0 | |
| 42105 | 9 775 | 73 | 158 | 9 860 | |
| 42106 | 56 888 | 14 118 | 26 383 | 69 153 | |
| 422 | 2 500 | 0 | 0 | 2 500 | |
| 42207 | 2 500 | 0 | 0 | 2 500 | |
| 423 | 4 092 128 | 365 515 | 332 945 | 4 059 558 | |
| 42301 | 29 801 | 45 212 | 48 499 | 33 088 | |
| 42306 | 4 061 591 | 320 263 | 284 437 | 4 025 765 | |
| 42309 | 715 | 40 | 9 | 684 | |
| 42313 | 14 | 0 | 0 | 14 | |
| 42314 | 7 | 0 | 0 | 7 | |
| 425 | 13 527 | 0 | 0 | 13 527 | |
| 42504 | 13 527 | 0 | 0 | 13 527 | |
| 426 | 20 256 | 162 | 1 609 | 21 703 | |
| 42601 | 193 | 10 | 2 | 185 | |
| 42606 | 20 063 | 152 | 1 607 | 21 518 | |
| 440 | 1 191 421 | 74 544 | 16 716 | 1 133 593 | |
| 44007 | 1 191 421 | 74 544 | 16 716 | 1 133 593 | |
| 452 | 125 621 | 39 850 | 79 368 | 165 139 | |
| 45217 | 0 | 23 673 | 41 723 | 18 050 | |
| 45215 | 125 621 | 16 177 | 37 645 | 147 089 | |
| 453 | 66 | 1 | 31 | 96 | |
| 45317 | 0 | 1 | 31 | 30 | |
| 45315 | 66 | 0 | 0 | 66 | |
| 455 | 2 810 | 562 | 1 276 | 3 524 | |
| 45524 | 0 | 275 | 652 | 377 | |
| 45515 | 2 810 | 287 | 624 | 3 147 | |
| 458 | 70 825 | 37 360 | 34 602 | 68 067 | |
| 45821 | 0 | 12 823 | 22 169 | 9 346 | |
| 45818 | 70 825 | 24 537 | 12 433 | 58 721 | |
| 459 | 3 195 | 3 606 | 6 510 | 6 099 | |
| 45921 | 0 | 1 113 | 1 371 | 258 | |
| 45918 | 3 195 | 2 493 | 5 139 | 5 841 | |
| 471 | 130 | 0 | 0 | 130 | |
| 47108 | 130 | 0 | 0 | 130 | |
| 474 | 74 038 | 56 954 599 | 56 961 417 | 80 856 | |
| 47452 | 0 | 25 443 | 64 321 | 38 878 | |
| 47466 | 0 | 51 241 | 58 983 | 7 742 | |
| 47444 | 0 | 2 123 | 2 131 | 8 | |
| 47424 | 2 707 | 141 868 | 141 488 | 2 327 | |
| 47441 | 0 | 1 932 | 1 932 | 0 | |
| 47442 | 0 | 88 | 88 | 0 | |
| 47401 | 0 | 52 664 | 52 664 | 0 | |
| 47403 | 0 | 7 788 334 | 7 788 334 | 0 | |
| 47407 | 0 | 48 812 748 | 48 812 748 | 0 | |
| 47411 | 16 | 25 632 | 25 645 | 29 | |
| 47416 | 0 | 7 573 | 7 643 | 70 | |
| 47422 | 16 | 9 921 | 9 920 | 15 | |
| 47425 | 70 506 | 55 560 | 9 715 | 24 661 | |
| 47426 | 793 | 1 232 | 7 565 | 7 126 | |
| 475 | 0 | 11 431 | 51 897 | 40 466 | |
| 47501 | 0 | 11 431 | 51 897 | 40 466 | |
| 478 | 1 867 | 370 | 339 | 1 836 | |
| 47814 | 0 | 251 | 251 | 0 | |
| 47804 | 1 867 | 119 | 88 | 1 836 | |
| 501 | 528 | 528 | 0 | 0 | |
| 50120 | 528 | 528 | 0 | 0 | |
| 502 | 15 406 | 5 235 | 4 716 | 14 887 | |
| 50220 | 15 406 | 5 235 | 4 716 | 14 887 | |
| 505 | 4 157 | 0 | 0 | 4 157 | |
| 50507 | 4 157 | 0 | 0 | 4 157 | |
| 507 | 2 681 | 235 | 74 | 2 520 | |
| 50720 | 2 681 | 235 | 74 | 2 520 | |
| 526 | 885 | 885 | 0 | 0 | |
| 52602 | 885 | 885 | 0 | 0 | |
| 603 | 15 661 | 60 614 | 105 457 | 60 504 | |
| 60352 | 0 | 34 597 | 34 753 | 156 | |
| 60301 | 1 144 | 2 539 | 1 865 | 470 | |
| 60305 | 5 648 | 15 088 | 14 934 | 5 494 | |
| 60307 | 0 | 19 | 19 | 0 | |
| 60309 | 373 | 91 | 182 | 464 | |
| 60311 | 1 146 | 6 325 | 6 066 | 887 | |
| 60322 | 16 | 0 | 6 323 | 6 339 | |
| 60324 | 6 196 | 1 128 | 36 646 | 41 714 | |
| 60335 | 1 138 | 827 | 4 669 | 4 980 | |
| 604 | 28 351 | 0 | 333 | 28 684 | |
| 60414 | 28 351 | 0 | 333 | 28 684 | |
| 609 | 1 973 | 0 | 59 | 2 032 | |
| 60903 | 1 973 | 0 | 59 | 2 032 | |
| 613 | 373 | 373 | 0 | 0 | |
| 61301 | 373 | 373 | 0 | 0 | |
| 621 | 12 456 | 0 | 0 | 12 456 | |
| 62103 | 12 456 | 0 | 0 | 12 456 | |
| 706 | 4 642 639 | 4 644 610 | 535 834 | 533 863 | |
| 70601 | 3 507 686 | 3 507 708 | 421 147 | 421 125 | |
| 70602 | 0 | 1 949 | 7 731 | 5 782 | |
| 70603 | 1 134 873 | 1 134 873 | 99 752 | 99 752 | |
| 70605 | 2 | 2 | 0 | 0 | |
| 70613 | 78 | 78 | 7 204 | 7 204 | |
| 707 | 0 | 0 | 4 642 688 | 4 642 688 | |
| 70701 | 0 | 0 | 3 507 737 | 3 507 737 | |
| 70703 | 0 | 0 | 1 134 873 | 1 134 873 | |
| 70713 | 0 | 0 | 78 | 78 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 1 170 623 | 388 492 | 333 702 | 1 225 413 | |
| 90901 | 839 306 | 217 415 | 166 741 | 889 980 | |
| 90902 | 331 317 | 171 077 | 166 961 | 335 433 | |
| 912 | 11 | 2 | 0 | 13 | |
| 91202 | 1 | 0 | 0 | 1 | |
| 91203 | 4 | 2 | 0 | 6 | |
| 91207 | 6 | 0 | 0 | 6 | |
| 914 | 27 461 486 | 749 523 | 4 348 000 | 23 863 009 | |
| 91414 | 27 264 794 | 746 707 | 4 253 621 | 23 757 880 | |
| 91417 | 100 000 | 0 | 0 | 100 000 | |
| 91418 | 96 692 | 2 816 | 94 379 | 5 129 | |
| 916 | 6 387 | 0 | 6 387 | 0 | |
| 91604 | 6 387 | 0 | 6 387 | 0 | |
| 917 | 1 907 | 0 | 1 | 1 906 | |
| 91704 | 1 907 | 0 | 1 | 1 906 | |
| 918 | 115 755 | 0 | 0 | 115 755 | |
| 91802 | 115 755 | 0 | 0 | 115 755 | |
| 999 | 36 923 984 | 38 481 161 | 41 232 565 | 34 172 580 | |
| 99996 | 1 651 869 | 24 135 864 | 24 174 346 | 1 613 387 | |
| 99998 | 35 272 115 | 14 345 297 | 17 058 219 | 32 559 193 | |
| Пассив | |||||
| 913 | 35 085 298 | 17 438 207 | 14 725 285 | 32 372 376 | |
| 91311 | 19 429 | 0 | 0 | 19 429 | |
| 91312 | 30 724 715 | 1 993 239 | 649 584 | 29 381 060 | |
| 91314 | 400 153 | 13 288 807 | 13 258 382 | 369 728 | |
| 91315 | 3 012 956 | 1 138 139 | 9 004 | 1 883 821 | |
| 91316 | 379 988 | 379 988 | 0 | 0 | |
| 91317 | 540 819 | 636 238 | 808 315 | 712 896 | |
| 91319 | 7 238 | 1 796 | 0 | 5 442 | |
| 915 | 186 817 | 0 | 0 | 186 817 | |
| 91507 | 186 817 | 0 | 0 | 186 817 | |
| 999 | 30 404 459 | 28 612 231 | 25 027 061 | 26 819 289 | |
| 99997 | 1 648 290 | 24 246 651 | 24 211 554 | 1 613 193 | |
| 99999 | 28 756 169 | 4 365 580 | 815 507 | 25 206 096 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 190 854 | 381 708 | 572 562 | 0 | |
| 93306 | 0 | 190 854 | 190 854 | 0 | |
| 93307 | 0 | 190 854 | 190 854 | 0 | |
| 93308 | 190 854 | 0 | 190 854 | 0 | |
| 935 | 0 | 10 000 | 25 | 9 975 | |
| 93502 | 0 | 10 000 | 25 | 9 975 | |
| 939 | 1 457 436 | 24 201 554 | 24 055 772 | 1 603 218 | |
| 93901 | 1 457 436 | 22 644 772 | 22 693 762 | 1 408 446 | |
| 93902 | 0 | 1 556 782 | 1 362 010 | 194 772 | |
| Пассив | |||||
| 963 | 191 739 | 568 617 | 386 878 | 10 000 | |
| 96302 | 0 | 0 | 10 000 | 10 000 | |
| 96306 | 0 | 185 139 | 185 139 | 0 | |
| 96307 | 0 | 191 739 | 191 739 | 0 | |
| 96308 | 191 739 | 191 739 | 0 | 0 | |
| 969 | 1 460 130 | 23 982 607 | 24 125 864 | 1 603 387 | |
| 96901 | 1 460 130 | 22 617 418 | 22 563 634 | 1 406 346 | |
| 96902 | 0 | 1 365 189 | 1 562 230 | 197 041 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||