Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2007 г.

Наименование кредитной организации

Банк "Йошкар-Ола" (публичное акционерное общество)

Регистрационный номер

2802

Код формы по ОКУД 0409101

тыс. рублей

Номер счета	Входящие остатки			Обороты за отчетный период						Исходящие остатки
	Входящие остатки			по дебету			по кредиту			Исходящие остатки
	в рублях	ин. вал., драг. металлы	итого	в рублях	ин. вал., драг. металлы	итого	в рублях	ин. вал., драг. металлы	итого	в рублях	ин. вал., драг. металлы	итого
1	2	3	4	5	6	7	8	9	10	11	12	13
А. Балансовые счета
Актив
10501	0	0	0	0	0	0	0	0	0	0	0	0
20202	42 711	378	43 089	569 678	6 941	576 619	557 764	4 968	562 732	54 625	2 351	56 976
20207	1 183	176	1 359	172 158	8 610	180 768	173 238	8 786	182 024	103	0	103
20208	3 000	0	3 000	15 874	0	15 874	13 023	0	13 023	5 851	0	5 851
20209	6 806	397	7 203	481 109	11 104	492 213	487 915	11 501	499 416	0	0	0
30102	196 144	0	196 144	1 086 632	0	1 086 632	1 116 171	0	1 116 171	166 605	0	166 605
30110	12 504	2 831	15 335	263 832	2 978	266 810	267 633	3 780	271 413	8 703	2 029	10 732
30114	0	0	0	0	0	0	0	0	0	0	0	0
30202	15 336	0	15 336	684	0	684	0	0	0	16 020	0	16 020
30204	34	0	34	0	0	0	3	0	3	31	0	31
30208	0	0	0	0	0	0	0	0	0	0	0	0
30210	0	0	0	16 500	0	16 500	16 500	0	16 500	0	0	0
30213	860	139	999	1 092	16	1 108	145	3	148	1 807	152	1 959
30221	0	0	0	0	837	837	0	837	837	0	0	0
30233	19	0	19	1 628	0	1 628	1 647	0	1 647	0	0	0
30302	137 340	0	137 340	821 185	0	821 185	818 572	0	818 572	139 953	0	139 953
30306	0	0	0	0	0	0	0	0	0	0	0	0
30602	0	0	0	0	0	0	0	0	0	0	0	0
32001	0	0	0	45 270	0	45 270	45 270	0	45 270	0	0	0
32002	0	0	0	10 000	0	10 000	10 000	0	10 000	0	0	0
32003	0	0	0	10 000	0	10 000	10 000	0	10 000	0	0	0
32004	0	0	0	10 000	0	10 000	0	0	0	10 000	0	10 000
32005	0	0	0	0	0	0	0	0	0	0	0	0
32201	0	184	184	0	3	3	0	3	3	0	184	184
32207	0	0	0	0	0	0	0	0	0	0	0	0
32210	0	0	0	0	0	0	0	0	0	0	0	0
32802	0	0	0	22	0	22	22	0	22	0	0	0
44204	0	0	0	0	0	0	0	0	0	0	0	0
44205	0	0	0	0	0	0	0	0	0	0	0	0
44206	3 350	0	3 350	0	0	0	3 350	0	3 350	0	0	0
44207	500	0	500	3 370	0	3 370	0	0	0	3 870	0	3 870
44208	800	0	800	0	0	0	0	0	0	800	0	800
44210	0	0	0	0	0	0	0	0	0	0	0	0
44404	0	0	0	0	0	0	0	0	0	0	0	0
44405	0	0	0	0	0	0	0	0	0	0	0	0
44406	0	0	0	0	0	0	0	0	0	0	0	0
44601	0	0	0	0	0	0	0	0	0	0	0	0
44603	0	0	0	0	0	0	0	0	0	0	0	0
44604	0	0	0	0	0	0	0	0	0	0	0	0
44605	0	0	0	0	0	0	0	0	0	0	0	0
44606	0	0	0	0	0	0	0	0	0	0	0	0
44607	0	0	0	0	0	0	0	0	0	0	0	0
44609	0	0	0	0	0	0	0	0	0	0	0	0
44901	0	0	0	317	0	317	119	0	119	198	0	198
44903	0	0	0	0	0	0	0	0	0	0	0	0
44904	0	0	0	0	0	0	0	0	0	0	0	0
44905	0	0	0	4 000	0	4 000	0	0	0	4 000	0	4 000
44906	12 400	0	12 400	3 000	0	3 000	3 300	0	3 300	12 100	0	12 100
44907	1 000	0	1 000	0	0	0	700	0	700	300	0	300
44909	0	0	0	0	0	0	0	0	0	0	0	0
45003	0	0	0	0	0	0	0	0	0	0	0	0
45004	0	0	0	0	0	0	0	0	0	0	0	0
45005	0	0	0	0	0	0	0	0	0	0	0	0
45006	0	0	0	0	0	0	0	0	0	0	0	0
45007	0	0	0	0	0	0	0	0	0	0	0	0
45008	0	0	0	0	0	0	0	0	0	0	0	0
45009	0	0	0	0	0	0	0	0	0	0	0	0
45104	0	0	0	0	0	0	0	0	0	0	0	0
45105	0	0	0	0	0	0	0	0	0	0	0	0
45201	5 934	0	5 934	18 681	0	18 681	17 772	0	17 772	6 843	0	6 843
45203	403	0	403	701	0	701	1 104	0	1 104	0	0	0
45204	17 083	0	17 083	25 190	0	25 190	26 744	0	26 744	15 529	0	15 529
45205	12 622	0	12 622	10 578	0	10 578	6 130	0	6 130	17 070	0	17 070
45206	108 836	0	108 836	32 594	0	32 594	22 929	0	22 929	118 501	0	118 501
45207	90 076	0	90 076	10 800	0	10 800	8 453	0	8 453	92 423	0	92 423
45208	4 708	0	4 708	2 000	0	2 000	1 512	0	1 512	5 196	0	5 196
45209	0	0	0	0	0	0	0	0	0	0	0	0
45301	0	0	0	466	0	466	466	0	466	0	0	0
45303	0	0	0	0	0	0	0	0	0	0	0	0
45304	1 000	0	1 000	0	0	0	1 000	0	1 000	0	0	0
45305	3 000	0	3 000	2 000	0	2 000	0	0	0	5 000	0	5 000
45306	26 150	0	26 150	2 200	0	2 200	3 450	0	3 450	24 900	0	24 900
45307	441	0	441	0	0	0	20	0	20	421	0	421
45309	0	0	0	0	0	0	0	0	0	0	0	0
45401	5 550	0	5 550	12 692	0	12 692	15 079	0	15 079	3 163	0	3 163
45403	0	0	0	0	0	0	0	0	0	0	0	0
45404	1 013	0	1 013	460	0	460	779	0	779	694	0	694
45405	4 940	0	4 940	6 600	0	6 600	9 492	0	9 492	2 048	0	2 048
45406	44 723	0	44 723	9 424	0	9 424	20 851	0	20 851	33 296	0	33 296
45407	19 101	0	19 101	1 950	0	1 950	1 352	0	1 352	19 699	0	19 699
45409	0	0	0	0	0	0	0	0	0	0	0	0
45502	0	0	0	0	0	0	0	0	0	0	0	0
45503	0	0	0	0	0	0	0	0	0	0	0	0
45504	13	0	13	0	0	0	3	0	3	10	0	10
45505	3 598	0	3 598	35	0	35	410	0	410	3 223	0	3 223
45506	8 502	0	8 502	872	0	872	650	0	650	8 724	0	8 724
45507	6 620	0	6 620	1 050	0	1 050	267	0	267	7 403	0	7 403
45508	0	0	0	0	0	0	0	0	0	0	0	0
45509	251	0	251	928	0	928	915	0	915	264	0	264
45806	0	0	0	0	0	0	0	0	0	0	0	0
45809	0	0	0	0	0	0	0	0	0	0	0	0
45812	0	0	0	0	0	0	0	0	0	0	0	0
45813	0	0	0	0	0	0	0	0	0	0	0	0
45814	0	0	0	0	0	0	0	0	0	0	0	0
45815	0	0	0	0	0	0	0	0	0	0	0	0
45906	0	0	0	0	0	0	0	0	0	0	0	0
45909	0	0	0	0	0	0	0	0	0	0	0	0
45910	0	0	0	0	0	0	0	0	0	0	0	0
45912	0	0	0	0	0	0	0	0	0	0	0	0
45913	0	0	0	0	0	0	0	0	0	0	0	0
45914	0	0	0	0	0	0	0	0	0	0	0	0
45915	0	0	0	0	0	0	0	0	0	0	0	0
47402	0	0	0	0	0	0	0	0	0	0	0	0
47404	0	0	0	2 872	1 972	4 844	2 872	1 972	4 844	0	0	0
47406	0	0	0	0	0	0	0	0	0	0	0	0
47408	0	0	0	15 324	1 415	16 739	15 324	1 415	16 739	0	0	0
47417	0	0	0	0	0	0	0	0	0	0	0	0
47423	359	0	359	6 567	13	6 580	6 617	13	6 630	309	0	309
47427	694	0	694	692	0	692	694	0	694	692	0	692
47502	4 231	3	4 234	1 448	1	1 449	1 168	0	1 168	4 511	4	4 515
50206	0	0	0	0	0	0	0	0	0	0	0	0
50305	0	0	0	0	0	0	0	0	0	0	0	0
50706	0	0	0	0	0	0	0	0	0	0	0	0
50805	0	0	0	0	0	0	0	0	0	0	0	0
50806	0	0	0	0	0	0	0	0	0	0	0	0
50905	0	0	0	0	0	0	0	0	0	0	0	0
51401	0	0	0	0	0	0	0	0	0	0	0	0
51402	0	0	0	0	0	0	0	0	0	0	0	0
51403	0	0	0	0	0	0	0	0	0	0	0	0
51404	15 000	0	15 000	0	0	0	15 000	0	15 000	0	0	0
51501	0	0	0	0	0	0	0	0	0	0	0	0
51502	0	0	0	0	0	0	0	0	0	0	0	0
51503	0	0	0	0	0	0	0	0	0	0	0	0
51504	0	0	0	0	0	0	0	0	0	0	0	0
51505	0	0	0	0	0	0	0	0	0	0	0	0
51506	0	0	0	0	0	0	0	0	0	0	0	0
51509	0	0	0	0	0	0	0	0	0	0	0	0
52502	4	0	4	0	0	0	0	0	0	4	0	4
60102	0	0	0	0	0	0	0	0	0	0	0	0
60202	10	0	10	0	0	0	0	0	0	10	0	10
60302	2	0	2	106	0	106	108	0	108	0	0	0
60304	6	0	6	45	0	45	51	0	51	0	0	0
60306	0	0	0	1 213	0	1 213	1 213	0	1 213	0	0	0
60308	2	0	2	274	0	274	264	0	264	12	0	12
60310	176	0	176	1 023	0	1 023	283	0	283	916	0	916
60312	9 407	0	9 407	4 827	0	4 827	11 610	0	11 610	2 624	0	2 624
60323	1	0	1	0	0	0	0	0	0	1	0	1
60401	24 346	0	24 346	667	0	667	218	0	218	24 795	0	24 795
60701	1 370	0	1 370	9 032	0	9 032	1 029	0	1 029	9 373	0	9 373
60702	0	0	0	0	0	0	0	0	0	0	0	0
60901	646	0	646	0	0	0	0	0	0	646	0	646
61002	35	0	35	31	0	31	22	0	22	44	0	44
61008	100	0	100	384	0	384	293	0	293	191	0	191
61009	374	0	374	265	0	265	219	0	219	420	0	420
61010	0	0	0	6	0	6	6	0	6	0	0	0
61011	0	0	0	0	0	0	0	0	0	0	0	0
61202	0	0	0	218	0	218	218	0	218	0	0	0
61204	0	0	0	15 324	0	15 324	15 324	0	15 324	0	0	0
61401	0	0	0	0	0	0	0	0	0	0	0	0
61403	267	0	267	79	0	79	48	0	48	298	0	298
61406	0	0	0	78	0	78	78	0	78	0	0	0
70201	0	0	0	22	0	22	22	0	22	0	0	0
70202	0	0	0	382	0	382	382	0	382	0	0	0
70203	0	0	0	1 358	0	1 358	1 358	0	1 358	0	0	0
70204	0	0	0	0	0	0	0	0	0	0	0	0
70205	0	0	0	82	0	82	82	0	82	0	0	0
70206	0	0	0	4 055	0	4 055	4 055	0	4 055	0	0	0
70208	0	0	0	0	0	0	0	0	0	0	0	0
70209	0	0	0	5 999	0	5 999	5 999	0	5 999	0	0	0
70401	0	0	0	0	0	0	0	0	0	0	0	0
70501	3 108	0	3 108	461	0	461	0	0	0	3 569	0	3 569
70502	0	0	0	0	0	0	0	0	0	0	0	0
Пассив
10201	518	0	518	0	0	0	0	0	0	518	0	518
10202	16 676	0	16 676	0	0	0	0	0	0	16 676	0	16 676
10203	0	0	0	0	0	0	0	0	0	0	0	0
10204	5 706	0	5 706	0	0	0	0	0	0	5 706	0	5 706
10205	10	0	10	0	0	0	0	0	0	10	0	10
10601	1 709	0	1 709	0	0	0	0	0	0	1 709	0	1 709
10701	1 146	0	1 146	0	0	0	0	0	0	1 146	0	1 146
10702	73	0	73	64	0	64	0	0	0	9	0	9
10703	30 207	0	30 207	0	0	0	0	0	0	30 207	0	30 207
10704	194	0	194	90	0	90	0	0	0	104	0	104
30109	0	0	0	90 566	0	90 566	90 566	0	90 566	0	0	0
30126	30	0	30	0	0	0	0	0	0	30	0	30
30220	0	0	0	0	0	0	0	0	0	0	0	0
30222	0	0	0	0	0	0	0	0	0	0	0	0
30223	0	0	0	159	0	159	159	0	159	0	0	0
30232	0	0	0	369	17	386	369	17	386	0	0	0
30301	137 340	0	137 340	818 572	0	818 572	821 185	0	821 185	139 953	0	139 953
30305	0	0	0	0	0	0	0	0	0	0	0	0
30601	70	0	70	0	0	0	0	0	0	70	0	70
30603	0	0	0	0	0	0	0	0	0	0	0	0
31215	0	0	0	0	0	0	0	0	0	0	0	0
31302	0	0	0	0	0	0	0	0	0	0	0	0
31303	0	0	0	0	0	0	0	0	0	0	0	0
31305	0	0	0	0	0	0	0	0	0	0	0	0
31308	18 150	0	18 150	18 150	0	18 150	0	0	0	0	0	0
31503	0	0	0	0	0	0	0	0	0	0	0	0
32015	0	0	0	0	0	0	0	0	0	0	0	0
32211	0	0	0	0	0	0	0	0	0	0	0	0
32801	0	0	0	0	0	0	23	0	23	23	0	23
40201	0	0	0	0	0	0	0	0	0	0	0	0
40202	3	0	3	0	0	0	0	0	0	3	0	3
40203	0	0	0	0	0	0	0	0	0	0	0	0
40204	0	0	0	0	0	0	0	0	0	0	0	0
40205	0	0	0	0	0	0	0	0	0	0	0	0
40206	0	0	0	0	0	0	0	0	0	0	0	0
40302	255	0	255	2 694	0	2 694	3 397	0	3 397	958	0	958
40314	0	0	0	0	0	0	0	0	0	0	0	0
40402	0	0	0	72	0	72	72	0	72	0	0	0
40403	0	0	0	0	0	0	0	0	0	0	0	0
40404	28 473	0	28 473	69 287	0	69 287	65 238	0	65 238	24 424	0	24 424
40406	0	0	0	0	0	0	0	0	0	0	0	0
40410	0	0	0	0	0	0	0	0	0	0	0	0
40502	4 185	0	4 185	16 738	0	16 738	16 575	0	16 575	4 022	0	4 022
40503	0	0	0	0	0	0	0	0	0	0	0	0
40602	18 118	0	18 118	108 639	0	108 639	102 608	0	102 608	12 087	0	12 087
40603	3 033	0	3 033	5 580	0	5 580	5 177	0	5 177	2 630	0	2 630
40701	707	0	707	5 474	0	5 474	6 579	0	6 579	1 812	0	1 812
40702	171 114	25	171 139	1 210 175	1 104	1 211 279	1 215 915	1 104	1 217 019	176 854	25	176 879
40703	34 120	0	34 120	215 837	0	215 837	202 247	0	202 247	20 530	0	20 530
40802	27 003	0	27 003	248 939	0	248 939	242 229	0	242 229	20 293	0	20 293
40814	0	0	0	0	0	0	0	0	0	0	0	0
40815	0	0	0	0	0	0	0	0	0	0	0	0
40817	5 658	102	5 760	13 644	2	13 646	15 116	30	15 146	7 130	130	7 260
40820	0	0	0	0	10	10	0	10	10	0	0	0
40901	0	0	0	0	0	0	0	0	0	0	0	0
40905	0	0	0	1 120	0	1 120	1 120	0	1 120	0	0	0
40906	0	0	0	133 277	0	133 277	133 277	0	133 277	0	0	0
40909	0	0	0	0	13	13	0	13	13	0	0	0
40911	3 098	0	3 098	88 211	0	88 211	88 814	0	88 814	3 701	0	3 701
40912	0	0	0	0	0	0	0	0	0	0	0	0
41504	0	0	0	0	0	0	0	0	0	0	0	0
41603	0	0	0	0	0	0	0	0	0	0	0	0
41903	0	0	0	0	0	0	0	0	0	0	0	0
42003	0	0	0	0	0	0	0	0	0	0	0	0
42004	0	0	0	0	0	0	0	0	0	0	0	0
42005	0	0	0	0	0	0	0	0	0	0	0	0
42103	0	0	0	0	0	0	0	0	0	0	0	0
42104	3 000	0	3 000	0	0	0	0	0	0	3 000	0	3 000
42105	10 000	0	10 000	0	0	0	0	0	0	10 000	0	10 000
42106	0	0	0	0	0	0	0	0	0	0	0	0
42107	2 000	0	2 000	0	0	0	0	0	0	2 000	0	2 000
42204	0	0	0	0	0	0	0	0	0	0	0	0
42205	0	0	0	0	0	0	0	0	0	0	0	0
42301	95 122	198	95 320	83 846	668	84 514	103 660	714	104 374	114 936	244	115 180
42303	0	0	0	0	0	0	0	0	0	0	0	0
42304	52 626	0	52 626	14 192	0	14 192	12 789	0	12 789	51 223	0	51 223
42305	147 074	462	147 536	16 052	8	16 060	13 754	39	13 793	144 776	493	145 269
42306	11 073	0	11 073	115	0	115	138	0	138	11 096	0	11 096
42308	0	0	0	0	0	0	0	0	0	0	0	0
42309	0	0	0	0	0	0	0	0	0	0	0	0
42601	0	0	0	0	0	0	0	0	0	0	0	0
44215	0	0	0	0	0	0	0	0	0	0	0	0
44415	0	0	0	0	0	0	0	0	0	0	0	0
44615	0	0	0	0	0	0	0	0	0	0	0	0
44915	340	0	340	24	0	24	210	0	210	526	0	526
45015	0	0	0	0	0	0	0	0	0	0	0	0
45115	0	0	0	0	0	0	0	0	0	0	0	0
45215	3 541	0	3 541	1 542	0	1 542	1 530	0	1 530	3 529	0	3 529
45315	488	0	488	53	0	53	67	0	67	502	0	502
45415	347	0	347	300	0	300	220	0	220	267	0	267
45515	22	0	22	2	0	2	0	0	0	20	0	20
45818	0	0	0	0	0	0	0	0	0	0	0	0
47405	0	0	0	0	0	0	0	0	0	0	0	0
47407	0	0	0	16 739	0	16 739	16 739	0	16 739	0	0	0
47411	4 231	3	4 234	1 168	0	1 168	1 448	1	1 449	4 511	4	4 515
47416	2 363	0	2 363	9 531	0	9 531	7 201	0	7 201	33	0	33
47422	15	0	15	12 819	34	12 853	12 805	34	12 839	1	0	1
47425	0	0	0	0	0	0	66	0	66	66	0	66
47426	0	0	0	22	0	22	22	0	22	0	0	0
47501	694	0	694	694	0	694	669	0	669	669	0	669
50213	0	0	0	0	0	0	0	0	0	0	0	0
50405	0	0	0	0	0	0	0	0	0	0	0	0
50709	0	0	0	0	0	0	0	0	0	0	0	0
50809	0	0	0	0	0	0	0	0	0	0	0	0
51410	0	0	0	0	0	0	0	0	0	0	0	0
51510	0	0	0	0	0	0	0	0	0	0	0	0
52301	0	0	0	0	0	0	0	0	0	0	0	0
52302	0	0	0	0	0	0	0	0	0	0	0	0
52303	0	0	0	0	0	0	0	0	0	0	0	0
52304	0	0	0	0	0	0	0	0	0	0	0	0
52305	0	0	0	0	0	0	0	0	0	0	0	0
52306	204	0	204	0	0	0	0	0	0	204	0	204
52406	0	0	0	0	0	0	0	0	0	0	0	0
52501	0	0	0	0	0	0	0	0	0	0	0	0
60301	0	0	0	862	0	862	1 216	0	1 216	354	0	354
60303	0	0	0	599	0	599	683	0	683	84	0	84
60305	5	0	5	3 460	0	3 460	3 828	0	3 828	373	0	373
60307	0	0	0	0	0	0	0	0	0	0	0	0
60309	0	0	0	93	0	93	93	0	93	0	0	0
60311	0	0	0	523	0	523	523	0	523	0	0	0
60320	305	0	305	0	0	0	0	0	0	305	0	305
60322	1	0	1	4	0	4	464	0	464	461	0	461
60324	108	0	108	108	0	108	0	0	0	0	0	0
60601	6 529	0	6 529	185	0	185	192	0	192	6 536	0	6 536
60903	128	0	128	0	0	0	6	0	6	134	0	134
61201	0	0	0	0	0	0	0	0	0	0	0	0
61203	0	0	0	0	0	0	0	0	0	0	0	0
61301	0	0	0	0	0	0	0	0	0	0	0	0
61302	0	0	0	0	0	0	0	0	0	0	0	0
61304	0	0	0	0	0	0	0	0	0	0	0	0
61306	0	0	0	88	0	88	88	0	88	0	0	0
70101	0	0	0	5 636	0	5 636	5 636	0	5 636	0	0	0
70102	0	0	0	324	0	324	324	0	324	0	0	0
70103	0	0	0	157	0	157	157	0	157	0	0	0
70106	0	0	0	2	0	2	2	0	2	0	0	0
70107	0	0	0	6 987	0	6 987	6 987	0	6 987	0	0	0
70301	14 195	0	14 195	11 898	0	11 898	13 104	0	13 104	15 401	0	15 401
70302	0	0	0	0	0	0	0	0	0	0	0	0
В. Внебалансовые счета
Актив
90701	1	0	1	0	0	0	0	0	0	1	0	1
90702	0	0	0	0	0	0	0	0	0	0	0	0
90703	0	0	0	0	0	0	0	0	0	0	0	0
90704	0	0	0	0	0	0	0	0	0	0	0	0
90705	0	0	0	0	0	0	0	0	0	0	0	0
90803	362 710	0	362 710	150 219	0	150 219	36 152	0	36 152	476 777	0	476 777
90901	1 967	0	1 967	73 286	0	73 286	73 847	0	73 847	1 406	0	1 406
90902	869 986	0	869 986	37 667	0	37 667	245 433	0	245 433	662 220	0	662 220
90907	0	0	0	0	0	0	0	0	0	0	0	0
91007	0	0	0	0	0	0	0	0	0	0	0	0
91008	0	0	0	0	0	0	0	0	0	0	0	0
91202	1	0	1	1	0	1	1	0	1	1	0	1
91203	0	0	0	1	0	1	1	0	1	0	0	0
91207	3	0	3	0	0	0	1	0	1	2	0	2
91303	204	0	204	0	0	0	0	0	0	204	0	204
91305	1 203 494	0	1 203 494	169 668	0	169 668	127 625	0	127 625	1 245 537	0	1 245 537
91307	719 906	0	719 906	90 679	0	90 679	79 528	0	79 528	731 057	0	731 057
91406	0	0	0	0	0	0	0	0	0	0	0	0
91501	783	0	783	0	0	0	783	0	783	0	0	0
91503	1 616	0	1 616	1 360	0	1 360	67	0	67	2 909	0	2 909
91504	1 275	0	1 275	0	0	0	1 275	0	1 275	0	0	0
91604	1 510	0	1 510	1 671	0	1 671	1 510	0	1 510	1 671	0	1 671
91704	17	0	17	0	0	0	0	0	0	17	0	17
91802	424	0	424	0	0	0	0	0	0	424	0	424
99998	199 704	0	199 704	197 938	0	197 938	201 955	0	201 955	195 687	0	195 687
Пассив
91003	0	0	0	681	0	681	681	0	681	0	0	0
91004	0	0	0	0	0	0	0	0	0	0	0	0
91010	0	0	0	0	0	0	0	0	0	0	0	0
91302	0	0	0	0	0	0	0	0	0	0	0	0
91309	188 017	0	188 017	196 110	0	196 110	196 271	0	196 271	188 178	0	188 178
91404	11 687	0	11 687	5 164	0	5 164	986	0	986	7 509	0	7 509
99999	3 163 897	0	3 163 897	566 223	0	566 223	524 552	0	524 552	3 122 226	0	3 122 226
Г. Срочные сделки
Актив
93302	0	0	0	0	0	0	0	0	0	0	0	0
93303	0	0	0	0	0	0	0	0	0	0	0	0
Пассив
96502	0	0	0	0	0	0	0	0	0	0	0	0
Д. Счета депо
Актив
98000	0	0	1,0000	0	0	0,0000	0	0	1,0000	0	0	0,0000
98010	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000
98020	0	0	0,0000	0	0	1,0000	0	0	1,0000	0	0	0,0000
Пассив
98040	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000
98050	0	0	1,0000	0	0	1,0000	0	0	0,0000	0	0	0,0000
98060	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000
98090	0	0	0,0000	0	0	1,0000	0	0	1,0000	0	0	0,0000

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