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

Наименование кредитной организации
Публичное акционерное общество Банк "Объединенный финансовый капитал"
Регистрационный номер
2270

Код формы по ОКУД 0409101

тыс. рублей
Номер счета Входящие остатки Обороты за отчетный период Исходящие остатки
по дебету по кредиту
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 2В 000 0 2В 000 0 0 0 0 0 0 2В 000 0 2В 000
20202 12В 993 8В 890 21В 883 142В 933 46В 297 189В 230 146В 282 49В 058 195В 340 9В 644 6В 129 15В 773
20207 0 0 0 11В 456 5В 641 17В 097 11В 456 5В 641 17В 097 0 0 0
20208 2В 350 80 2В 430 9В 904 160 10В 064 9В 954 160 10В 114 2В 300 80 2В 380
20209 0 0 0 66В 224 24В 697 90В 921 66В 224 24В 697 90В 921 0 0 0
30102 168В 604 0 168В 604 2В 380В 136 0 2В 380В 136 2В 375В 543 0 2В 375В 543 173В 197 0 173В 197
30110 16В 742 3В 626 20В 368 106В 685 46В 218 152В 903 111В 689 48В 232 159В 921 11В 738 1В 612 13В 350
30114 0 1В 147 1В 147 0 73В 897 73В 897 0 67В 303 67В 303 0 7В 741 7В 741
30115 0 6 6 0 0 0 0 6 6 0 0 0
30202 16В 382 0 16В 382 0 0 0 750 0 750 15В 632 0 15В 632
30204 4В 077 0 4В 077 0 0 0 522 0 522 3В 555 0 3В 555
30208 0 0 0 0 0 0 0 0 0 0 0 0
30221 0 0 0 4В 485 0 4В 485 4В 485 0 4В 485 0 0 0
30228 0 0 0 0 0 0 0 0 0 0 0 0
30233 1В 053 0 1В 053 12В 124 7В 250 19В 374 12В 824 7В 250 20В 074 353 0 353
30302 290 283 573 60В 650 7В 761 68В 411 60В 445 69 60В 514 495 7В 975 8В 470
30306 177В 600 8В 464 186В 064 21В 500 103 21В 603 20В 700 82 20В 782 178В 400 8В 485 186В 885
30402 3В 133 0 3В 133 433В 279 0 433В 279 436В 407 0 436В 407 5 0 5
30404 0 0 0 286В 498 0 286В 498 286В 498 0 286В 498 0 0 0
30406 0 0 0 0 0 0 0 0 0 0 0 0
30409 0 0 0 148В 208 0 148В 208 148В 208 0 148В 208 0 0 0
30602 119 0 119 0 0 0 0 0 0 119 0 119
31902 0 0 0 100В 000 0 100В 000 100В 000 0 100В 000 0 0 0
31903 0 0 0 40В 000 0 40В 000 40В 000 0 40В 000 0 0 0
32002 0 0 0 290В 000 0 290В 000 180В 000 0 180В 000 110В 000 0 110В 000
32003 0 0 0 280В 000 0 280В 000 280В 000 0 280В 000 0 0 0
32004 90В 000 48В 946 138В 946 150В 000 21В 623 171В 623 240В 000 49В 343 289В 343 0 21В 226 21В 226
32005 0 0 0 0 35В 960 35В 960 0 192 192 0 35В 768 35В 768
32007 0 0 0 0 0 0 0 0 0 0 0 0
32102 0 0 0 0 0 0 0 0 0 0 0 0
32103 0 0 0 0 0 0 0 0 0 0 0 0
32201 0 395 395 0 5 5 0 2 2 0 398 398
32802 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
45103 23В 300 0 23В 300 0 0 0 23В 300 0 23В 300 0 0 0
45104 0 0 0 12В 700 0 12В 700 12В 700 0 12В 700 0 0 0
45105 0 0 0 0 0 0 0 0 0 0 0 0
45106 0 0 0 0 0 0 0 0 0 0 0 0
45107 0 0 0 0 0 0 0 0 0 0 0 0
45201 7В 935 0 7В 935 60В 078 0 60В 078 51В 546 0 51В 546 16В 467 0 16В 467
45203 0 0 0 0 0 0 0 0 0 0 0 0
45204 0 0 0 0 0 0 0 0 0 0 0 0
45205 154В 388 0 154В 388 71В 621 0 71В 621 65В 100 0 65В 100 160В 909 0 160В 909
45206 88В 660 0 88В 660 35В 531 0 35В 531 7В 337 0 7В 337 116В 854 0 116В 854
45207 27В 000 0 27В 000 0 0 0 0 0 0 27В 000 0 27В 000
45306 0 0 0 0 0 0 0 0 0 0 0 0
45307 0 0 0 0 0 0 0 0 0 0 0 0
45403 0 0 0 0 0 0 0 0 0 0 0 0
45404 0 0 0 0 0 0 0 0 0 0 0 0
45405 0 0 0 0 0 0 0 0 0 0 0 0
45406 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 0 0 0 0 0 0 0 0 0 0 0 0
45505 21В 779 0 21В 779 5В 234 0 5В 234 6В 068 0 6В 068 20В 945 0 20В 945
45506 485В 973 40В 265 526В 238 1В 842 2В 195 4В 037 24В 550 3В 053 27В 603 463В 265 39В 407 502В 672
45507 144В 100 32В 080 176В 180 6В 046 2В 820 8В 866 4В 110 879 4В 989 146В 036 34В 021 180В 057
45509 2 1 3 0 0 0 0 0 0 2 1 3
45704 0 0 0 0 0 0 0 0 0 0 0 0
45708 0 0 0 10 0 10 0 0 0 10 0 10
45812 19В 165 0 19В 165 0 0 0 0 0 0 19В 165 0 19В 165
45813 15В 200 0 15В 200 0 0 0 0 0 0 15В 200 0 15В 200
45814 0 0 0 0 0 0 0 0 0 0 0 0
45815 20В 100 3В 207 23В 307 7В 513 827 8В 340 4В 582 1В 578 6В 160 23В 031 2В 456 25В 487
45817 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
45915 0 0 0 0 0 0 0 0 0 0 0 0
45917 0 0 0 0 0 0 0 0 0 0 0 0
47001 0 0 0 0 0 0 0 0 0 0 0 0
47101 0 0 0 0 0 0 0 0 0 0 0 0
47102 0 0 0 0 0 0 0 0 0 0 0 0
47103 0 0 0 0 0 0 0 0 0 0 0 0
47104 0 0 0 0 0 0 0 0 0 0 0 0
47105 0 0 0 0 0 0 0 0 0 0 0 0
47201 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 2В 980 0 2В 980 14В 843 14В 837 29В 680 14В 843 14В 837 29В 680 2В 980 0 2В 980
47406 0 0 0 0 0 0 0 0 0 0 0 0
47408 0 0 0 0 7В 243 7В 243 0 7В 243 7В 243 0 0 0
47417 0 0 0 0 0 0 0 0 0 0 0 0
47423 180 163 343 18В 582 9В 435 28В 017 18В 553 9В 439 27В 992 209 159 368
47427 29 92 121 14 140 154 43 91 134 0 141 141
47502 11В 875 4В 086 15В 961 2В 478 813 3В 291 2В 528 476 3В 004 11В 825 4В 423 16В 248
47801 0 0 0 0 0 0 0 0 0 0 0 0
47802 0 0 0 0 0 0 0 0 0 0 0 0
47803 1В 687 0 1В 687 0 0 0 0 0 0 1В 687 0 1В 687
50104 0 0 0 0 0 0 0 0 0 0 0 0
50107 101В 874 0 101В 874 0 0 0 101В 874 0 101В 874 0 0 0
50112 0 0 0 0 0 0 0 0 0 0 0 0
50116 0 0 0 102В 346 0 102В 346 0 0 0 102В 346 0 102В 346
50305 0 0 0 0 0 0 0 0 0 0 0 0
50605 0 0 0 8В 749 0 8В 749 577 0 577 8В 172 0 8В 172
50606 0 0 0 110В 194 0 110В 194 74В 565 0 74В 565 35В 629 0 35В 629
50610 0 0 0 2В 726 0 2В 726 2В 726 0 2В 726 0 0 0
50705 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
50905 16 0 16 9 0 9 6 0 6 19 0 19
51401 0 0 0 29В 925 0 29В 925 29В 925 0 29В 925 0 0 0
51402 14В 917 0 14В 917 0 0 0 14В 917 0 14В 917 0 0 0
51403 16В 890 0 16В 890 44В 762 0 44В 762 16В 890 0 16В 890 44В 762 0 44В 762
51404 23В 470 0 23В 470 48В 419 0 48В 419 8В 847 0 8В 847 63В 042 0 63В 042
51405 51В 094 0 51В 094 9В 491 0 9В 491 21В 078 0 21В 078 39В 507 0 39В 507
51406 0 0 0 0 0 0 0 0 0 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
52502 10В 221 0 10В 221 130 0 130 316 0 316 10В 035 0 10В 035
60202 684 0 684 0 0 0 0 0 0 684 0 684
60302 0 0 0 0 0 0 0 0 0 0 0 0
60304 42 0 42 21 0 21 26 0 26 37 0 37
60306 0 0 0 2В 051 0 2В 051 2В 039 0 2В 039 12 0 12
60308 33 0 33 167 0 167 189 0 189 11 0 11
60310 101 0 101 46 0 46 7 0 7 140 0 140
60312 2В 868 0 2В 868 5В 419 0 5В 419 2В 711 0 2В 711 5В 576 0 5В 576
60314 0 0 0 0 31 31 0 31 31 0 0 0
60315 0 0 0 0 0 0 0 0 0 0 0 0
60323 0 0 0 373 0 373 373 0 373 0 0 0
60401 63В 144 0 63В 144 0 0 0 0 0 0 63В 144 0 63В 144
60404 5В 151 0 5В 151 0 0 0 0 0 0 5В 151 0 5В 151
60701 760 0 760 215 0 215 0 0 0 975 0 975
60702 0 0 0 0 0 0 0 0 0 0 0 0
60901 83 0 83 0 0 0 0 0 0 83 0 83
61002 17 0 17 0 0 0 0 0 0 17 0 17
61008 456 0 456 182 0 182 122 0 122 516 0 516
61009 4 0 4 17 0 17 17 0 17 4 0 4
61010 0 0 0 1 0 1 1 0 1 0 0 0
61202 0 0 0 0 0 0 0 0 0 0 0 0
61204 0 0 0 1В 721 0 1В 721 1В 721 0 1В 721 0 0 0
61208 0 0 0 0 0 0 0 0 0 0 0 0
61402 0 0 0 0 0 0 0 0 0 0 0 0
61403 1В 115 0 1В 115 112 0 112 375 0 375 852 0 852
61406 0 0 0 3В 557 0 3В 557 3В 557 0 3В 557 0 0 0
70201 0 0 0 0 0 0 0 0 0 0 0 0
70202 0 0 0 498 0 498 0 0 0 498 0 498
70203 0 0 0 2В 958 0 2В 958 0 0 0 2В 958 0 2В 958
70204 0 0 0 777 0 777 0 0 0 777 0 777
70205 0 0 0 3В 574 0 3В 574 0 0 0 3В 574 0 3В 574
70206 0 0 0 6В 476 0 6В 476 0 0 0 6В 476 0 6В 476
70208 0 0 0 0 0 0 0 0 0 0 0 0
70209 0 0 0 14В 762 0 14В 762 0 0 0 14В 762 0 14В 762
70401 0 0 0 0 0 0 0 0 0 0 0 0
70402 0 0 0 0 0 0 0 0 0 0 0 0
70501 20В 705 0 20В 705 0 0 0 20В 705 0 20В 705 0 0 0
70502 0 0 0 20В 705 0 20В 705 0 0 0 20В 705 0 20В 705
Пассив
10204 346В 774 0 346В 774 346В 774 0 346В 774 0 0 0 0 0 0
10207 0 0 0 0 0 0 346В 774 0 346В 774 346В 774 0 346В 774
10601 183 0 183 0 0 0 0 0 0 183 0 183
10701 17В 339 0 17В 339 0 0 0 0 0 0 17В 339 0 17В 339
10702 4В 328 0 4В 328 0 0 0 0 0 0 4В 328 0 4В 328
10703 59В 207 0 59В 207 0 0 0 0 0 0 59В 207 0 59В 207
30109 1В 479 1В 984 3В 463 41В 779 2В 898 44В 677 41В 283 1В 249 42В 532 983 335 1В 318
30126 0 0 0 0 0 0 0 0 0 0 0 0
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 0 0 0 0 0 0 0 0 0
30227 0 0 0 0 0 0 0 0 0 0 0 0
30232 0 0 0 1В 316 0 1В 316 1В 316 0 1В 316 0 0 0
30301 290 283 573 60В 445 69 60В 514 60В 650 7В 761 68В 411 495 7В 975 8В 470
30305 177В 600 8В 464 186В 064 20В 700 82 20В 782 21В 500 103 21В 603 178В 400 8В 485 186В 885
30408 0 0 0 100В 102 0 100В 102 100В 102 0 100В 102 0 0 0
30601 114 0 114 65В 020 0 65В 020 67В 202 0 67В 202 2В 296 0 2В 296
31201 0 0 0 0 0 0 0 0 0 0 0 0
31202 0 0 0 0 0 0 0 0 0 0 0 0
31302 0 0 0 20В 000 0 20В 000 20В 000 0 20В 000 0 0 0
31303 0 0 0 0 0 0 0 0 0 0 0 0
31304 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
31306 0 0 0 0 0 0 0 0 0 0 0 0
31307 0 0 0 0 0 0 0 0 0 0 0 0
31409 0 0 0 0 0 0 0 0 0 0 0 0
31802 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
32115 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 28 92 120 42 90 132 14 139 153 0 141 141
40502 14В 256 0 14В 256 48В 892 0 48В 892 54В 421 0 54В 421 19В 785 0 19В 785
40701 52В 153 1 52В 154 220В 370 0 220В 370 236В 843 0 236В 843 68В 626 1 68В 627
40702 269В 698 940 270В 638 2В 231В 884 58В 218 2В 290В 102 2В 304В 439 74В 197 2В 378В 636 342В 253 16В 919 359В 172
40703 1В 460 102 1В 562 2В 879 103 2В 982 3В 646 1 3В 647 2В 227 0 2В 227
40802 3В 509 0 3В 509 20В 322 0 20В 322 20В 949 0 20В 949 4В 136 0 4В 136
40805 0 0 0 0 0 0 0 0 0 0 0 0
40807 969 8 977 1 0 1 227 1 228 1В 195 9 1В 204
40813 0 0 0 0 0 0 0 0 0 0 0 0
40814 0 0 0 0 0 0 0 0 0 0 0 0
40817 24В 647 17В 459 42В 106 63В 809 14В 262 78В 071 60В 097 10В 584 70В 681 20В 935 13В 781 34В 716
40818 0 0 0 0 0 0 0 0 0 0 0 0
40819 0 0 0 0 0 0 0 0 0 0 0 0
40820 328 2В 467 2В 795 384 1В 416 1В 800 359 1В 560 1В 919 303 2В 611 2В 914
40901 0 0 0 0 0 0 0 0 0 0 0 0
40902 0 0 0 0 0 0 0 0 0 0 0 0
40903 0 0 0 0 0 0 0 0 0 0 0 0
40905 185 0 185 1В 782 0 1В 782 1В 782 0 1В 782 185 0 185
40906 0 0 0 0 0 0 0 0 0 0 0 0
40909 4 34 38 151 332 483 156 472 628 9 174 183
40910 0 0 0 0 1 1 0 1 1 0 0 0
40911 0 0 0 23В 797 0 23В 797 23В 797 0 23В 797 0 0 0
40912 0 0 0 27 787 814 27 787 814 0 0 0
40913 0 7 7 23 229 252 23 229 252 0 7 7
42003 23В 000 0 23В 000 0 0 0 0 0 0 23В 000 0 23В 000
42004 0 0 0 0 0 0 0 0 0 0 0 0
42005 10В 000 0 10В 000 0 0 0 0 0 0 10В 000 0 10В 000
42006 7В 000 0 7В 000 0 0 0 0 0 0 7В 000 0 7В 000
42101 0 0 0 0 0 0 0 0 0 0 0 0
42102 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 15В 000 0 15В 000 15В 000 0 15В 000 17В 000 0 17В 000 17В 000 0 17В 000
42105 13В 000 0 13В 000 0 0 0 0 0 0 13В 000 0 13В 000
42106 0 0 0 0 0 0 0 0 0 0 0 0
42204 0 0 0 0 0 0 0 0 0 0 0 0
42205 180 0 180 0 0 0 0 0 0 180 0 180
42206 500 0 500 0 0 0 0 0 0 500 0 500
42301 4В 797 2В 292 7В 089 19В 973 3В 662 23В 635 19В 478 4В 212 23В 690 4В 302 2В 842 7В 144
42302 0 0 0 0 0 0 0 0 0 0 0 0
42303 5В 067 1В 496 6В 563 2В 510 15 2В 525 1В 542 208 1В 750 4В 099 1В 689 5В 788
42304 11В 654 9В 980 21В 634 2В 949 453 3В 402 1В 926 653 2В 579 10В 631 10В 180 20В 811
42305 38В 348 14В 253 52В 601 4В 042 1В 285 5В 327 2В 864 975 3В 839 37В 170 13В 943 51В 113
42306 166В 003 86В 279 252В 282 3В 965 2В 007 5В 972 6В 631 3В 092 9В 723 168В 669 87В 364 256В 033
42307 0 0 0 0 0 0 0 0 0 0 0 0
42309 72 0 72 8 0 8 6 0 6 70 0 70
42504 0 0 0 0 0 0 0 0 0 0 0 0
42506 0 0 0 0 0 0 0 0 0 0 0 0
42601 1 12 13 0 0 0 0 0 0 1 12 13
42603 0 0 0 0 0 0 0 0 0 0 0 0
42604 107 0 107 0 0 0 0 0 0 107 0 107
42605 0 164 164 0 1 1 0 3 3 0 166 166
42606 249 3В 652 3В 901 0 25 25 40 136 176 289 3В 763 4В 052
43801 4 0 4 0 0 0 0 0 0 4 0 4
44615 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 5В 456 0 5В 456 2В 339 0 2В 339 2В 995 0 2В 995 6В 112 0 6В 112
45315 0 0 0 0 0 0 0 0 0 0 0 0
45415 0 0 0 0 0 0 0 0 0 0 0 0
45515 41В 777 0 41В 777 1В 595 0 1В 595 6В 394 0 6В 394 46В 576 0 46В 576
45715 0 0 0 0 0 0 10 0 10 10 0 10
45818 36В 667 0 36В 667 1В 066 0 1В 066 8 0 8 35В 609 0 35В 609
47008 0 0 0 0 0 0 0 0 0 0 0 0
47108 0 0 0 0 0 0 0 0 0 0 0 0
47208 0 0 0 0 0 0 0 0 0 0 0 0
47401 1В 687 0 1В 687 0 0 0 0 0 0 1В 687 0 1В 687
47403 0 0 0 189В 726 0 189В 726 189В 726 0 189В 726 0 0 0
47405 0 0 0 0 22В 266 22В 266 0 22В 266 22В 266 0 0 0
47407 0 0 0 7В 241 0 7В 241 7В 241 0 7В 241 0 0 0
47409 0 0 0 0 0 0 0 0 0 0 0 0
47411 10В 265 4В 086 14В 351 2В 155 477 2В 632 1В 949 814 2В 763 10В 059 4В 423 14В 482
47416 0 0 0 72В 653 0 72В 653 72В 653 0 72В 653 0 0 0
47422 131 0 131 1В 876 262 2В 138 1В 763 450 2В 213 18 188 206
47425 1В 136 0 1В 136 1В 336 0 1В 336 1В 556 0 1В 556 1В 356 0 1В 356
47426 1В 610 0 1В 610 373 0 373 529 0 529 1В 766 0 1В 766
47501 1 0 1 1 0 1 0 0 0 0 0 0
47804 0 0 0 0 0 0 0 0 0 0 0 0
50111 0 0 0 472 0 472 472 0 472 0 0 0
50609 0 0 0 5В 379 0 5В 379 5В 379 0 5В 379 0 0 0
50709 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 45В 968 0 45В 968 6В 500 0 6В 500 6В 500 0 6В 500 45В 968 0 45В 968
52304 57В 748 0 57В 748 5В 540 0 5В 540 0 0 0 52В 208 0 52В 208
52305 3В 247 0 3В 247 0 0 0 0 0 0 3В 247 0 3В 247
52306 0 0 0 0 0 0 0 0 0 0 0 0
52406 297В 914 0 297В 914 6В 990 0 6В 990 5В 540 0 5В 540 296В 464 0 296В 464
60206 14 0 14 7 0 7 0 0 0 7 0 7
60301 382 0 382 897 0 897 841 0 841 326 0 326
60303 0 0 0 1В 301 0 1В 301 1В 301 0 1В 301 0 0 0
60305 0 0 0 5В 172 0 5В 172 5В 172 0 5В 172 0 0 0
60307 0 0 0 2 0 2 2 0 2 0 0 0
60309 0 0 0 38 0 38 38 0 38 0 0 0
60311 0 0 0 88 0 88 88 0 88 0 0 0
60313 0 0 0 0 0 0 0 0 0 0 0 0
60320 0 0 0 0 0 0 0 0 0 0 0 0
60322 0 0 0 686 0 686 686 0 686 0 0 0
60324 26 0 26 1 0 1 0 0 0 25 0 25
60601 22В 461 0 22В 461 0 0 0 139 0 139 22В 600 0 22В 600
60903 4 0 4 0 0 0 1 0 1 5 0 5
61201 0 0 0 0 0 0 0 0 0 0 0 0
61203 0 0 0 73В 920 0 73В 920 73В 920 0 73В 920 0 0 0
61207 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 193 0 193 104 0 104 45 0 45 134 0 134
61306 0 0 0 3В 599 0 3В 599 3В 599 0 3В 599 0 0 0
70101 0 0 0 1 0 1 14В 216 0 14В 216 14В 215 0 14В 215
70102 0 0 0 0 0 0 7В 648 0 7В 648 7В 648 0 7В 648
70103 0 0 0 0 0 0 3В 826 0 3В 826 3В 826 0 3В 826
70106 0 0 0 0 0 0 178 0 178 178 0 178
70107 0 0 0 0 0 0 7В 979 0 7В 979 7В 979 0 7В 979
70301 34В 797 0 34В 797 34В 797 0 34В 797 0 0 0 0 0 0
70302 0 0 0 0 0 0 34В 797 0 34В 797 34В 797 0 34В 797
В. Внебалансовые счета
Актив
90701 0 0 0 1 0 1 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
90801 0 0 0 0 0 0 0 0 0 0 0 0
90803 24В 000 0 24В 000 21В 500 0 21В 500 0 0 0 45В 500 0 45В 500
90901 1 0 1 4В 025 0 4В 025 4В 020 0 4В 020 6 0 6
90902 54В 873 0 54В 873 71 0 71 162 0 162 54В 782 0 54В 782
90906 0 0 0 0 0 0 0 0 0 0 0 0
90907 0 0 0 0 0 0 0 0 0 0 0 0
90908 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 14 0 14 0 0 0 0 0 0 14 0 14
91203 0 0 0 0 0 0 0 0 0 0 0 0
91207 1 0 1 0 0 0 0 0 0 1 0 1
91303 24В 000 0 24В 000 21В 500 0 21В 500 0 0 0 45В 500 0 45В 500
91305 782В 493 15В 124 797В 617 210В 442 210 210В 652 59В 628 95 59В 723 933В 307 15В 239 948В 546
91307 648В 713 142В 437 791В 150 64В 903 6В 434 71В 337 45В 544 2В 045 47В 589 668В 072 146В 826 814В 898
91310 1В 687 0 1В 687 0 0 0 0 0 0 1В 687 0 1В 687
91401 18В 918 0 18В 918 0 0 0 18В 918 0 18В 918 0 0 0
91502 0 0 0 0 0 0 0 0 0 0 0 0
91503 201В 053 0 201В 053 154В 308 0 154В 308 194В 915 0 194В 915 160В 446 0 160В 446
91504 10 0 10 0 0 0 0 0 0 10 0 10
91604 15В 484 814 16В 298 7В 169 544 7В 713 6В 479 501 6В 980 16В 174 857 17В 031
91704 141 38 179 0 0 0 0 0 0 141 38 179
91801 660 0 660 0 0 0 0 0 0 660 0 660
91802 692 299 991 0 4 4 0 2 2 692 301 993
91803 235 0 235 0 0 0 0 0 0 235 0 235
99998 104В 779 0 104В 779 269В 802 0 269В 802 213В 838 0 213В 838 160В 743 0 160В 743
Пассив
91003 0 0 0 0 0 0 0 0 0 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 1В 152 790 1В 942 0 5 5 0 11 11 1В 152 796 1В 948
91309 101В 600 1В 237 102В 837 194В 907 8 194В 915 210В 550 17 210В 567 117В 243 1В 246 118В 489
91401 0 0 0 18В 918 0 18В 918 59В 224 0 59В 224 40В 306 0 40В 306
91404 0 0 0 0 0 0 0 0 0 0 0 0
99999 1В 931В 687 0 1В 931В 687 331В 066 0 331В 066 489В 868 0 489В 868 2В 090В 489 0 2В 090В 489
Д. Счета депо
Актив
98000 0 0 19,0000 0 0 21,0000 0 0 20,0000 0 0 20,0000
98010 0 0 3В 107В 755,0000 0 0 6В 487В 716,0000 0 0 5В 340В 746,0000 0 0 4В 254В 725,0000
98015 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98020 0 0 0,0000 0 0 9,0000 0 0 9,0000 0 0 0,0000
Пассив
98040 0 0 1В 004В 221,0000 0 0 629В 155,0000 0 0 676В 365,0000 0 0 1В 051В 431,0000
98050 0 0 103В 553,0000 0 0 4В 711В 620,0000 0 0 5В 811В 381,0000 0 0 1В 203В 314,0000
98053 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98055 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98070 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98090 0 0 2В 000В 000,0000 0 0 0,0000 0 0 0,0000 0 0 2В 000В 000,0000
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