| 47608 | 250'477.88| 22'727.16| 273'205.04| 520'549.57| 116'861.26| 637'410.83| 353'464.29| 98'961.87| 452'426.16| 83'392.60| 4'827.77| 88'220.37|

| 47804 | 3'475'296.46| 0.00| 3'475'296.46| 4'731'554.38| 0.00| 4'731'554.38| 3'076'168.25| 0.00| 3'076'168.25| 1'819'910.33| 0.00| 1'819'910.33|

| 50111 | 0.00| 0.00| 0.00| 1'067'423'094.64| 0.00| 1'067'423'094.64| 1'067'423'094.64| 0.00| 1'067'423'094.64| 0.00| 0.00| 0.00|

| 50405 | 0.00| 0.00| 0.00| 1'073'433'469.55| 10'424'780.20| 1'083'858'249.75| 1'073'433'469.55| 10'424'780.20| 1'083'858'249.75| 0.00| 0.00| 0.00|

| 50709 | 726'456.03| 0.00| 726'456.03| 1'264'951.38| 0.00| 1'264'951.38| 726'505.79| 0.00| 726'505.79| 188'010.44| 0.00| 188'010.44|

| 51410 | 1'069.30| 0.00| 1'069.30| 0.00| 0.00| 0.00| 0.00| 0.00| 0.00| 1'069.30| 0.00| 1'069.30|

| 51510 | 75'981'570.00| 0.00| 75'981'570.00| 98'504'130.69| 0.00| 98'504'130.69| 178'780'140.00| 0.00| 178'780'140.00| 156'257'579.31| 0.00| 156'257'579.31|

| 52102 | 0.00| 0.00| 0.00| 139'360'000.00| 0.00| 139'360'000.00| 139'360'000.00| 0.00| 139'360'000.00| 0.00| 0.00| 0.00|

| 52103 | 34'382'000.00| 0.00| 34'382'000.00| 153'232'180.82| 0.00| 153'232'180.82| 146'550'180.82| 0.00| 146'550'180.82| 27'700'000.00| 0.00| 27'700'000.00|

| 52104 | 63'100'000.00| 0.00| 63'100'000.00| 115'350'000.00| 0.00| 115'350'000.00| 224'329'000.00| 0.00| 224'329'000.00| 172'079'000.00| 0.00| 172'079'000.00|

| 52105 | 700'000.00| 0.00| 700'000.00| 700'000.00| 0.00| 700'000.00| 950'000.00| 0.00| 950'000.00| 950'000.00| 0.00| 950'000.00|

НЕ нашли? Не то? Что вы ищете?

| 52301 | 106'032'115.18| 1'238'625.21| 107'270'740.39| 1'558'653'702.90| 31'541'948.26| 1'590'195'651.16| 1'500'972'719.72| 44'392'841.85| 1'545'365'561.57| 48'351'132.00| 14'089'518.80| 62'440'650.80|

| 52302 | 12'487'585.00| 0.00| 12'487'585.00| 103'009'799.85| 187'656'929.83| 290'666'729.68| 93'246'229.85| 187'656'929.83| 280'903'159.68| 2'724'015.00| 0.00| 2'724'015.00|

| 52303 | 98'749'736.00| 0.00| 98'749'736.00| 3'946'725'175.52| 0.00| 3'946'725'175.52| 4'326'149'720.52| 0.00| 4'326'149'720.52| 478'174'281.00| 0.00| 478'174'281.00|

| 52304 | 151'428'082.00| 0.00| 151'428'082.00| 453'592'688.02| 0.00| 453'592'688.02| 362'629'469.02| 0.00| 362'629'469.02| 60'464'863.00| 0.00| 60'464'863.00|

| 52305 | 289'452'200.00| 19'599'817.60| 309'052'017.60| 2'561'881'939.60| 21'999'634.20| 2'583'881'573.80| 2'487'848'722.60| 2'399'816.60| 2'490'248'539.20| 215'418'983.00| 0.00| 215'418'983.00|

| 52306 | 6'727'000.00| 0.00| 6'727'000.00| 35'040'165.00| 4'090'808.88| 39'130'973.88| 276'791'268.00| 31'734'739.32| 308'526'007.32| 248'478'103.00| 27'643'930.44| 276'122'033.44|

| 52307 | 11'554'131.06| 1'606'374.77| 13'160'505.83| 4'856'031.06| 1'181'316.60| 6'037'347.66| 0.00| 184'009.57| 184'009.57| 6'698'100.00| 609'067.74| 7'307'167.74|

| 52403 | 4'517'935.00| 0.00| 4'517'935.00| 405'148'520.55| 0.00| 405'148'520.55| 400'648'520.55| 0.00| 400'648'520.55| 17'935.00| 0.00| 17'935.00|

| 52405 | 53'001.30| 0.00| 53'001.30| 10'279'773.13| 0.00| 10'279'773.13| 10'228'177.24| 0.00| 10'228'177.24| 1'405.41| 0.00| 1'405.41|

| 52406 | 5'324'455.00| 1'211'230.60| 6'535'685.60| 192'576'405.66| 1'755'491.47| 194'331'897.13| 209'653'027.92| 544'260.87| 210'197'288.79| 22'401'077.26| 0.00| 22'401'077.26|

| 52501 | 2'222'989.71| 0.00| 2'222'989.71| 9'633'311.05| 0.00| 9'633'311.05| 14'682'017.18| 0.00| 14'682'017.18| 7'271'695.84| 0.00| 7'271'695.84|

| 60206 | 5'327'302.38| 0.00| 5'327'302.38| 5'647'067.99| 0.00| 5'647'067.99| 320'476.40| 0.00| 320'476.40| 710.79| 0.00| 710.79|

| 60301 | 8'514.00| 0.00| 8'514.00| 657'467'042.39| 0.00| 657'467'042.39| 657'528'999.39| 0.00| 657'528'999.39| 70'471.00| 0.00| 70'471.00|

| 60303 | 185'780.20| 0.00| 185'780.20| 220'216'467.00| 0.00| 220'216'467.00| 220'030'686.80| 0.00| 220'030'686.80| 0.00| 0.00| 0.00|

| 60305 | 228'535.02| 0.00| 228'535.02| 1'255'379'960.92| 0.00| 1'255'379'960.92| 1'255'437'379.06| 0.00| 1'255'437'379.06| 285'953.16| 0.00| 285'953.16|

| 60307 | 0.00| 0.00| 0.00| 2'251'110.10| 0.00| 2'251'110.10| 2'251'110.10| 0.00| 2'251'110.10| 0.00| 0.00| 0.00|

| 60309 | 4'664'125.81| 0.00| 4'664'125.81| 125'534'848.83| 0.00| 125'534'848.83| 128'586'733.11| 0.00| 128'586'733.11| 7'716'010.09| 0.00| 7'716'010.09|

| 60311 | 7'624.83| 0.00| 7'624.83| 130'476'824.76| 0.00| 130'476'824.76| 130'931'549.51| 0.00| 130'931'549.51| 462'349.58| 0.00| 462'349.58|

| 60320 | 327'436.92| 0.00| 327'436.92| 6'469'518.28| 0.00| 6'469'518.28| 6'604'344.28| 0.00| 6'604'344.28| 462'262.92| 0.00| 462'262.92|

| 60322 | 136'926.50| 0.00| 136'926.50| 89'300'029.52| 0.00| 89'300'029.52| 89'318'704.86| 0.00| 89'318'704.86| 155'601.84| 0.00| 155'601.84|

| 60324 | 1'677'576.16| 0.00| 1'677'576.16| 5'695'088.47| 0.00| 5'695'088.47| 6'195'417.04| 0.00| 6'195'417.04| 2'177'904.73| 0.00| 2'177'904.73|

| 60601 | 559'475'416.55| 0.00| 559'475'416.55| 210'657'873.67| 0.00| 210'657'873.67| 761'457'471.17| 0.00| 761'457'471.17| 1'110'275'014.05| 0.00| 1'110'275'014.05|

| 60903 | 51'034.36| 0.00| 51'034.36| 0.00| 0.00| 0.00| 56'047.44| 0.00| 56'047.44| 107'081.80| 0.00| 107'081.80|

| 61201 | 0.00| 0.00| 0.00| 146'260'047.60| 0.00| 146'260'047.60| 146'260'047.60| 0.00| 146'260'047.60| 0.00| 0.00| 0.00|

| 61203 | 0.00| 0.00| 0.00| 107'977'879'155.54| 121'881'354.16| 108'099'760'509.70| 107'977'879'155.54| 121'881'354.16| 108'099'760'509.70| 0.00| 0.00| 0.00|

| 61207 | 0.00| 0.00| 0.00| 219'606'171.75| 0.00| 219'606'171.75| 219'606'171.75| 0.00| 219'606'171.75| 0.00| 0.00| 0.00|

| 61302 | 0.00| 0.00| 0.00| 14'138.87| 0.00| 14'138.87| 14'138.87| 0.00| 14'138.87| 0.00| 0.00| 0.00|

| 61304 | 173'710.55| 0.00| 173'710.55| 2'542'999.59| 0.00| 2'542'999.59| 2'915'522.72| 0.00| 2'915'522.72| 546'233.68| 0.00| 546'233.68|

| 61306 | 0.00| 0.00| 0.00| 1'621'439'896.89| 0.00| 1'621'439'896.89| 1'621'439'896.89| 0.00| 1'621'439'896.89| 0.00| 0.00| 0.00|

| 70101 | 0.00| 0.00| 0.00| 6'252'420'235.71| 0.00| 6'252'420'235.71| 6'252'420'235.71| 0.00| 6'252'420'235.71| 0.00| 0.00| 0.00|

| 70102 | 0.00| 0.00| 0.00| 1'325'229'672.98| 0.00| 1'325'229'672.98| 1'325'229'672.98| 0.00| 1'325'229'672.98| 0.00| 0.00| 0.00|

| 70103 | 0.00| 0.00| 0.00| 2'416'901'835.18| 0.00| 2'416'901'835.18| 2'416'901'835.18| 0.00| 2'416'901'835.18| 0.00| 0.00| 0.00|

| 70106 | 0.00| 0.00| 0.00| 3'266'691.87| 0.00| 3'266'691.87| 3'266'691.87| 0.00| 3'266'691.87| 0.00| 0.00| 0.00|

| 70107 | 0.00| 0.00| 0.00| 3'867'505'930.55| 0.00| 3'867'505'930.55| 3'867'505'930.55| 0.00| 3'867'505'930.55| 0.00| 0.00| 0.00|

| 70301 | 1'123'676'396.36| 0.00| 1'123'676'396.36| 9'546'112'402.36| 0.00| 9'546'112'402.36| 9'598'454'826.12| 0.00| 9'598'454'826.12| 1'176'018'820.12| 0.00| 1'176'018'820.12|

| 70302 | 0.00| 0.00| 0.00| 1'123'676'396.36| 0.00| 1'123'676'396.36| 1'123'676'396.36| 0.00| 1'123'676'396.36| 0.00| 0.00| 0.00|

|ИТОГО по| 49'587'330'416.91| 3'937'887'934.42| 53'525'218'351.33|2'566'462'988'946.82| 92'059'628'894.19|2'658'522'617'841.01|2'601'131'579'959.04| 92'791'485'392.38|2'693'923'065'351.42| 84'255'921'429.13| 4'669'744'432.61| 88'925'665'861.74|

|пассиву | | | | | | | | | | | | |

|(баланс)| | | | | | | | | | | | |

Б. Счета доверительного управления

Актив

Пассив

|ИТОГО по| 0.00| 0.00| 0.00| 0.00| 0.00| 0.00| 0.00| 0.00| 0.00| 0.00| 0.00| 0.00|

|пассиву | | | | | | | | | | | | |

|(баланс)| | | | | | | | | | | | |

В. Внебалансовые счета

Актив

| 90701 | 14'920.00| 0.00| 14'920.00| 19'973.00| 0.00| 19'973.00| 15'993.00| 0.00| 15'993.00| 18'900.00| 0.00| 18'900.00|

| 90702 | 0.00| 0.00| 0.00| 148.00| 0.00| 148.00| 148.00| 0.00| 148.00| 0.00| 0.00| 0.00|

| 90703 | 28'561'540.00| 0.00| 28'561'540.00| 27'541'125.00| 0.00| 27'541'125.00| 34'681'790.00| 0.00| 34'681'790.00| 21'420'875.00| 0.00| 21'420'875.00|

| 90704 | 0.00| 0.00| 0.00| 7'902'486'476.10| 218'089'774.39| 8'120'576'250.49| 7'902'486'476.10| 218'089'774.39| 8'120'576'250.49| 0.00| 0.00| 0.00|

| 90705 | 399.00| 0.00| 399.00| 15'886.00| 317'912.40| 333'798.40| 15'951.00| 317'912.40| 333'863.40| 334.00| 0.00| 334.00|

| 90801 | 0.00| 0.00| 0.00| 103.00| 0.00| 103.00| 103.00| 0.00| 103.00| 0.00| 0.00| 0.00|

| 90803 | 103'060'400.00| 315'973.20| 103'376'373.20| 409'311'163.80| 355'282.80| 409'666'446.60| 222'167'863.00| 376'701.60| 222'544'564.60| 290'203'700.80| 294'554.40| 290'498'255.20|

| 90901 | 49'507'135.39| 0.00| 49'507'135.39| 6'618'203'271.39| 0.00| 6'618'203'271.39| 6'433'434'798.30| 0.00| 6'433'434'798.30| 234'275'608.48| 0.00| 234'275'608.48|

| 90902 | 4'857'152'378.96| 24'252'701.22| 4'881'405'080.18| 9'338'307'686.13| 3'991'534.90| 9'342'299'221.03| 9'571'532'795.95| 5'635'546.97| 9'577'168'342.92| 4'623'927'269.14| 22'608'689.15| 4'646'535'958.29|

| 90907 | 5'993'600.00| 0.00| 5'993'600.00| 996'910'102.13| 0.00| 996'910'102.13| 933'010'191.51| 0.00| 933'010'191.51| 69'893'510.62| 0.00| 69'893'510.62|

| 90908 | 0.00| 242'615'506.21| 242'615'506.21| 154'045'200.00| 1'004'089'091.19| 1'158'134'291.19| 154'045'200.00| 841'732'810.82| 995'778'010.82| 0.00| 404'971'786.58| 404'971'786.58|

| 91101 | 0.00| 26'331.10| 26'331.10| 0.00| 238'630.89| 238'630.89| 0.00| 264'961.99| 264'961.99| 0.00| 0.00| 0.00|

| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |

| 91102 | 0.00| 98'547.06| 98'547.06| 0.00| 291'954.53| 291'954.53| 0.00| 331'202.85| 331'202.85| 0.00| 59'298.74| 59'298.74|

| 91103 | 0.00| 256'126'529.61| 256'126'529.61| 0.00| 0.00| 0.00| 0.00| 256'126'529.61| 256'126'529.61| 0.00| 0.00| 0.00|

| 91104 | 0.00| 0.00| 0.00| 0.00| 19'308.38| 19'308.38| 0.00| 19'308.38| 19'308.38| 0.00| 0.00| 0.00|

| 91201 | 0.00| 0.00| 0.00| 198'045.85| 0.00| 198'045.85| 168'995.15| 0.00| 168'995.15| 29'050.70| 0.00| 29'050.70|

| 91202 | 130'888.00| 0.00| 130'888.00| 917'054.00| 25'470.20| 942'524.20| 869'419.00| 25'470.20| 894'889.20| 178'523.00| 0.00| 178'523.00|

| 91203 | 149'161.78| 0.00| 149'161.78| 1'836'439.50| 0.00| 1'836'439.50| 1'954'091.28| 0.00| 1'954'091.28| 31'510.00| 0.00| 31'510.00|

| 91207 | 107'511.00| 0.00| 107'511.00| 373'957.00| 0.00| 373'957.00| 389'442.00| 0.00| 389'442.00| 92'026.00| 0.00| 92'026.00|

| 91219 | 0.00| 0.00| 0.00| 0.00| 655'925'693.53| 655'925'693.53| 0.00| 286'798'668.16| 286'798'668.16| 0.00| 369'127'025.37| 369'127'025.37|

| 91303 | 715'100'081.50| 8'471'821.83| 723'571'903.33| 1'372'954'951.43| 252'384'626.06| 1'625'339'577.49| 1'500'808'854.52| 219'122'998.65| 1'719'931'853.17| 587'246'178.41| 41'733'449.24| 628'979'627.65|

| 91305 | 21'805'451'618.32| 703'413'847.19| 22'508'865'465.51| 59'961'990'355.97| 1'630'651'487.15| 61'592'641'843.12| 46'804'376'709.38| 611'640'889.96| 47'416'017'599.34| 34'963'065'264.91| 1'722'424'444.38| 36'685'489'709.29|

| 91307 | 29'022'641'747.65| 969'357'457.66| 29'991'999'205.31| 69'424'115'950.28| 870'060'943.96| 70'294'176'894.24| 62'607'276'443.95| 918'601'055.95| 63'525'877'499.90| 35'839'481'253.98| 920'817'345.67| 36'760'298'599.65|

| 91310 | 192'394'279.65| 0.00| 192'394'279.65| 147'099'579.23| 0.00| 147'099'579.23| 218'128'756.95| 0.00| 218'128'756.95| 121'365'101.93| 0.00| 121'365'101.93|

| 91403 | 0.00| 149'652'461.89| 149'652'461.89| 0.00| 670'770'880.81| 670'770'880.81| 0.00| 519'985'583.80| 519'985'583.80| 0.00| 300'437'758.90| 300'437'758.90|

| 91501 | 85'129'968.76| 0.00| 85'129'968.76| 652'183'111.83| 0.00| 652'183'111.83| 411'305'916.63| 0.00| 411'305'916.63| 326'007'163.96| 0.00| 326'007'163.96|

| 91502 | 40'150.00| 0.00| 40'150.00| 132'500.29| 0.00| 132'500.29| 40'150.00| 0.00| 40'150.00| 132'500.29| 0.00| 132'500.29|

| 91503 | 248'041'840.11| 0.00| 248'041'840.11| 1'284'141'522.33| 0.00| 1'284'141'522.33| 618'889'197.95| 0.00| 618'889'197.95| 913'294'164.49| 0.00| 913'294'164.49|

| 91504 | 2'346'038.51| 0.00| 2'346'038.51| 876'941.22| 0.00| 876'941.22| 2'919'950.10| 0.00| 2'919'950.10| 303'029.63| 0.00| 303'029.63|

| 91604 | 55'917'772.02| 21'499'194.38| 77'416'966.40| 547'695'398.50| 25'947'494.13| 573'642'892.63| 521'745'287.01| 12'137'023.74| 533'882'310.75| 81'867'883.51| 35'309'664.77| 117'177'548.28|

| 91703 | 840'000.00| 0.00| 840'000.00| 0.00| 0.00| 0.00| 0.00| 0.00| 0.00| 840'000.00| 0.00| 840'000.00|

| 91704 | 37'214'604.64| 846'008.49| 38'060'613.13| 23'903.78| 282'046.95| 305'950.73| 14'130'240.15| 220'739.53| 14'350'979.68| 23'108'268.27| 907'315.91| 24'015'584.18|

| 91801 | 9'121'788.83| 0.00| 9'121'788.83| 0.00| 0.00| 0.00| 0.00| 0.00| 0.00| 9'121'788.83| 0.00| 9'121'788.83|

| 91802 | 79'095'925.43| 4'645'072.77| 83'740'998.20| 298'000.00| 3'640'889.43| 3'938'889.43| 27'785'489.54| 1'563'729.55| 29'349'219.09| 51'608'435.89| 6'722'232.65| 58'330'668.54|

| 91803 | 17'392'896.56| 930'159.80| 18'323'056.36| 0.00| 153'086.55| 153'086.55| 867'580.36| 216'139.08| 1'083'719.44| 16'525'316.20| 867'107.27| 17'392'423.47|

| 99998 | 4'532'099'297.78| 0.00| 4'532'099'297.78| 51'259'900'599.26| 0.00| 51'259'900'599.26| 49'340'039'231.67| 0.00| 49'340'039'231.67| 6'451'960'665.37| 0.00| 6'451'960'665.37|

|ИТОГО по| 61'847'505'943.89| 2'382'251'612.41| 64'229'757'556.30| 210'101'579'445.02| 5'337'236'108.25| 215'438'815'553.27| 187'323'087'065.50| 3'893'207'047.63| 191'216'294'113.13| 84'625'998'323.41| 3'826'280'673.03| 88'452'278'996.44|

|активу | | | | | | | | | | | | |

|(баланс)| | | | | | | | | | | | |

Пассив

| 91003 | 0.00| 0.00| 0.00| 403'657'000.00| 0.00| 403'657'000.00| 403'657'000.00| 0.00| 403'657'000.00| 0.00| 0.00| 0.00|

| 91004 | 0.00| 0.00| 0.00| 26'488'000.00| 0.00| 26'488'000.00| 26'488'000.00| 0.00| 26'488'000.00| 0.00| 0.00| 0.00|

| 91211 | 71'203.32| 0.00| 71'203.32| 0.00| 0.00| 0.00| 502'391.41| 0.00| 502'391.41| 573'594.73| 0.00| 573'594.73|

| 91302 | 268'601'134.60| 237'950'007.47| 506'551'142.07| 5'547'045'581.15| 1'134'366'852.78| 6'681'412'433.93| 5'509'109'554.19| 1'281'902'672.02| 6'791'012'226.21| 230'665'107.64| 385'485'826.71| 616'150'934.35|

| 91309 | 917'850'656.73| 3'009'358.11| 920'860'014.84| 36'518'416'565.68| 21'471'507.88| 36'539'888'073.56| 36'323'613'870.71| 24'016'053.00| 36'347'629'923.71| 723'047'961.76| 5'553'903.23| 728'601'864.99|

| 91401 | 0.00| 0.00| 0.00| 58'202'428.76| 0.00| 58'202'428.76| 58'202'428.76| 0.00| 58'202'428.76| 0.00| 0.00| 0.00|

| 91404 | 2'870'529'845.40| 234'087'092.15| 3'104'616'937.55| 6'161'173'188.21| 380'757'061.47| 6'541'930'249.68| 7'229'875'077.23| 1'314'072'506.20| 8'543'947'583.43| 3'939'231'734.42| 1'167'402'536.88| 5'106'634'271.30|

| 99999 | 59'697'658'258.52| 0.00| 59'697'658'258.52| 139'237'343'407.32| 0.00| 139'237'343'407.32| 161'540'003'479.87| 0.00| 161'540'003'479.87| 82'000'318'331.07| 0.00| 82'000'318'331.07|

|ИТОГО по| 63'754'711'098.57| 475'046'457.73| 64'229'757'556.30| 187'952'326'171.12| 1'536'595'422.13| 189'488'921'593.25| 211'091'451'802.17| 2'619'991'231.22| 213'711'443'033.39| 86'893'836'729.62| 1'558'442'266.82| 88'452'278'996.44|

|пассиву | | | | | | | | | | | | |

|(баланс)| | | | | | | | | | | | |

Г. Срочные операции

Актив

| 93301 | 0.00| 0.00| 0.00| 0.00| 85'958'775.47| 85'958'775.47| 0.00| 85'958'775.47| 85'958'775.47| 0.00| 0.00| 0.00|

| 93302 | 0.00| 0.00| 0.00| 0.00| 14'355'867.21| 14'355'867.21| 0.00| 14'355'867.21| 14'355'867.21| 0.00| 0.00| 0.00|

| 93306 | 0.00| 0.00| 0.00| 0.00| 84'189'890.68| 84'189'890.68| 0.00| 84'189'890.68| 84'189'890.68| 0.00| 0.00| 0.00|

| 93307 | 0.00| 0.00| 0.00| 0.00| 136'537'905.56| 136'537'905.56| 0.00| 136'537'905.56| 136'537'905.56| 0.00| 0.00| 0.00|

| 93506 | 0.00| 0.00| 0.00| 0.00| 185'481'718.66| 185'481'718.66| 0.00| 185'481'718.66| 185'481'718.66| 0.00| 0.00| 0.00|

| 93507 | 0.00| 0.00| 0.00| 0.00| 451'765'913.72| 451'765'913.72| 0.00| 451'765'913.72| 451'765'913.72| 0.00| 0.00| 0.00|

| 93601 | 0.00| 0.00| 0.00| 88'334'389'151.38| 0.00| 88'334'389'151.38| 88'334'389'151.38| 0.00| 88'334'389'151.38| 0.00| 0.00| 0.00|

| 93602 | 0.00| 0.00| 0.00| 20'026'341'151.84| 0.00| 20'026'341'151.84| 20'026'341'151.84| 0.00| 20'026'341'151.84| 0.00| 0.00| 0.00|

| 93603 | 0.00| 0.00| 0.00| 68'598'778.42| 0.00| 68'598'778.42| 68'598'778.42| 0.00| 68'598'778.42| 0.00| 0.00| 0.00|

| 93701 | 0.00| 0.00| 0.00| 3'090'808'625.06| 0.00| 3'090'808'625.06| 3'090'808'625.06| 0.00| 3'090'808'625.06| 0.00| 0.00| 0.00|

| 93702 | 0.00| 0.00| 0.00| 2'874'487'100.91| 0.00| 2'874'487'100.91| 2'874'487'100.91| 0.00| 2'874'487'100.91| 0.00| 0.00| 0.00|

| 93703 | 0.00| 0.00| 0.00| 2'462'754'131.85| 0.00| 2'462'754'131.85| 2'462'754'131.85| 0.00| 2'462'754'131.85| 0.00| 0.00| 0.00|

| 93801 | 0.00| 0.00| 0.00| 2'740'046.52| 0.00| 2'740'046.52| 2'740'046.52| 0.00| 2'740'046.52| 0.00| 0.00| 0.00|

| 94001 | 0.00| 0.00| 0.00| 415'159'799.70| 0.00| 415'159'799.70| 415'159'799.70| 0.00| 415'159'799.70| 0.00| 0.00| 0.00|

|ИТОГО по| 0.00| 0.00| 0.00| 117'275'278'785.68| 958'290'071.30| 118'233'568'856.98| 117'275'278'785.68| 958'290'071.30| 118'233'568'856.98| 0.00| 0.00| 0.00|

|активу | | | | | | | | | | | | |

|(баланс)| | | | | | | | | | | | |

Пассив

| 96301 | 0.00| 0.00| 0.00| 0.00| 85'968'955.68| 85'968'955.68| 0.00| 85'968'955.68| 85'968'955.68| 0.00| 0.00| 0.00|

| 96302 | 0.00| 0.00| 0.00| 0.00| 14'357'742.17| 14'357'742.17| 0.00| 14'357'742.17| 14'357'742.17| 0.00| 0.00| 0.00|

| 96306 | 0.00| 0.00| 0.00| 0.00| 269'659'365.44| 269'659'365.44| 0.00| 269'659'365.44| 269'659'365.44| 0.00| 0.00| 0.00|

| 96307 | 0.00| 0.00| 0.00| 0.00| 466'121'780.93| 466'121'780.93| 0.00| 466'121'780.93| 466'121'780.93| 0.00| 0.00| 0.00|

| 96507 | 0.00| 0.00| 0.00| 0.00| 122'180'163.39| 122'180'163.39| 0.00| 122'180'163.39| 122'180'163.39| 0.00| 0.00| 0.00|

| 96601 | 0.00| 0.00| 0.00| 85'114'145'877.80| 0.00| 85'114'145'877.80| 85'114'145'877.80| 0.00| 85'114'145'877.80| 0.00| 0.00| 0.00|

| 96602 | 0.00| 0.00| 0.00| 19'304'724'511.40| 0.00| 19'304'724'511.40| 19'304'724'511.40| 0.00| 19'304'724'511.40| 0.00| 0.00| 0.00|

| 96603 | 0.00| 0.00| 0.00| 67'122'160.94| 0.00| 67'122'160.94| 67'122'160.94| 0.00| 67'122'160.94| 0.00| 0.00| 0.00|

| 96701 | 0.00| 0.00| 0.00| 3'441'553'163.34| 0.00| 3'441'553'163.34| 3'441'553'163.34| 0.00| 3'441'553'163.34| 0.00| 0.00| 0.00|

| 96702 | 0.00| 0.00| 0.00| 3'175'383'628.91| 0.00| 3'175'383'628.91| 3'175'383'628.91| 0.00| 3'175'383'628.91| 0.00| 0.00| 0.00|

| 96703 | 0.00| 0.00| 0.00| 2'762'227'914.29| 0.00| 2'762'227'914.29| 2'762'227'914.29| 0.00| 2'762'227'914.29| 0.00| 0.00| 0.00|

| 96801 | 0.00| 0.00| 0.00| 1'504'086.12| 0.00| 1'504'086.12| 1'504'086.12| 0.00| 1'504'086.12| 0.00| 0.00| 0.00|

| 97001 | 0.00| 0.00| 0.00| 3'424'420'973.23| 0.00| 3'424'420'973.23| 3'424'420'973.23| 0.00| 3'424'420'973.23| 0.00| 0.00| 0.00|

|ИТОГО по| 0.00| 0.00| 0.00| 117'291'082'316.03| 958'288'007.61| 118'249'370'323.64| 117'291'082'316.03| 958'288'007.61| 118'249'370'323.64| 0.00| 0.00| 0.00|

|пассиву | | | | | | | | | | | | |

|(баланс)| | | | | | | | | | | | |

| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |

Д. Счета депо

Актив

| 98000 | | | 492| | | 462| | | 700| | | 254|

| 98010 | | | 384'300'466| | | 245'479'125| | | 76'483'749| | | 553'295'842|

| 98020 | | | 0| | | 728| | | 728| | | 0|

|ИТОГО по| | | 384'300'958| | | 245'480'315| | | 76'485'177| | | 553'296'096|

|активу | | | | | | | | | | | | |

|(баланс)| | | | | | | | | | | | |

Пассив

| 98040 | | | 275'179'336| | | 66'064'918| | | 248'720'943| | | 457'835'361|

| 98050 | | | 9'583'951| | | 49'666'637| | | 46'779'390| | | 6'696'704|

| 98053 | | | 0| | | 47'586'858| | | 47'586'858| | | 0|

| 98060 | | | 9'620'168| | | 9'620'168| | | 0| | | 0|

| 98070 | | | 89'917'441| | | 128'295'744| | | 127'142'260| | | 88'763'957|

| 98080 | | | 57| | | 0| | | 10| | | 67|

| 98090 | | | 5| | | 7| | | 9| | | 7|

|ИТОГО по| | | 384'300'958| | | 301'234'332| | | 470'229'470| | | 553'296'096|

|пассиву | | | | | | | | | | | | |

|(баланс)| | | | | | | | | | | | |

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