Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 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	54 625	2 351	56 976	523 957	3 258	527 215	532 686	4 433	537 119	45 896	1 176	47 072
20207	103	0	103	128 224	3 321	131 545	126 994	2 619	129 613	1 333	702	2 035
20208	5 851	0	5 851	9 500	0	9 500	9 882	0	9 882	5 469	0	5 469
20209	0	0	0	605 080	5 509	610 589	600 635	5 509	606 144	4 445	0	4 445
30102	166 605	0	166 605	772 182	0	772 182	783 610	0	783 610	155 177	0	155 177
30110	8 703	2 029	10 732	328 004	1 062	329 066	323 856	263	324 119	12 851	2 828	15 679
30114	0	0	0	0	0	0	0	0	0	0	0	0
30202	16 020	0	16 020	552	0	552	0	0	0	16 572	0	16 572
30204	31	0	31	3	0	3	0	0	0	34	0	34
30208	0	0	0	0	0	0	0	0	0	0	0	0
30210	0	0	0	0	0	0	0	0	0	0	0	0
30213	1 807	152	1 959	1 422	2	1 424	342	1	343	2 887	153	3 040
30221	0	0	0	0	0	0	0	0	0	0	0	0
30233	0	0	0	1 252	0	1 252	1 252	0	1 252	0	0	0
30302	139 953	0	139 953	493 469	0	493 469	489 149	0	489 149	144 273	0	144 273
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	19 010	0	19 010	19 010	0	19 010	0	0	0
32002	0	0	0	120 000	0	120 000	120 000	0	120 000	0	0	0
32003	0	0	0	40 000	0	40 000	40 000	0	40 000	0	0	0
32004	10 000	0	10 000	20 000	0	20 000	10 000	0	10 000	20 000	0	20 000
32005	0	0	0	0	0	0	0	0	0	0	0	0
32201	0	184	184	0	3	3	0	1	1	0	186	186
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	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0
44207	3 870	0	3 870	0	0	0	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	198	0	198	3	0	3	201	0	201	0	0	0
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	4 000	0	4 000	0	0	0	0	0	0	4 000	0	4 000
44906	12 100	0	12 100	400	0	400	100	0	100	12 400	0	12 400
44907	300	0	300	0	0	0	0	0	0	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	6 843	0	6 843	15 718	0	15 718	16 763	0	16 763	5 798	0	5 798
45203	0	0	0	125	0	125	125	0	125	0	0	0
45204	15 529	0	15 529	8 033	0	8 033	7 831	0	7 831	15 731	0	15 731
45205	17 070	0	17 070	5 056	0	5 056	2 107	0	2 107	20 019	0	20 019
45206	118 501	0	118 501	18 688	0	18 688	16 739	0	16 739	120 450	0	120 450
45207	92 423	0	92 423	14 801	0	14 801	4 186	0	4 186	103 038	0	103 038
45208	5 196	0	5 196	0	0	0	74	0	74	5 122	0	5 122
45209	0	0	0	0	0	0	0	0	0	0	0	0
45301	0	0	0	115	0	115	115	0	115	0	0	0
45303	0	0	0	0	0	0	0	0	0	0	0	0
45304	0	0	0	0	0	0	0	0	0	0	0	0
45305	5 000	0	5 000	0	0	0	900	0	900	4 100	0	4 100
45306	24 900	0	24 900	2 500	0	2 500	1 350	0	1 350	26 050	0	26 050
45307	421	0	421	0	0	0	20	0	20	401	0	401
45309	0	0	0	0	0	0	0	0	0	0	0	0
45401	3 163	0	3 163	7 204	0	7 204	6 654	0	6 654	3 713	0	3 713
45403	0	0	0	0	0	0	0	0	0	0	0	0
45404	694	0	694	40	0	40	216	0	216	518	0	518
45405	2 048	0	2 048	5 000	0	5 000	770	0	770	6 278	0	6 278
45406	33 296	0	33 296	10 152	0	10 152	9 347	0	9 347	34 101	0	34 101
45407	19 699	0	19 699	0	0	0	1 192	0	1 192	18 507	0	18 507
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	10	0	10	0	0	0	4	0	4	6	0	6
45505	3 223	0	3 223	25	0	25	261	0	261	2 987	0	2 987
45506	8 724	0	8 724	1 620	0	1 620	892	0	892	9 452	0	9 452
45507	7 403	0	7 403	0	0	0	683	0	683	6 720	0	6 720
45508	0	0	0	0	0	0	0	0	0	0	0	0
45509	264	0	264	1 010	0	1 010	828	0	828	446	0	446
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	0	0	0	0	0	0	0	0	0
47406	0	0	0	0	0	0	0	0	0	0	0	0
47408	0	0	0	0	847	847	0	847	847	0	0	0
47417	0	0	0	0	0	0	0	0	0	0	0	0
47423	309	0	309	6 053	0	6 053	6 208	0	6 208	154	0	154
47427	692	0	692	687	0	687	692	0	692	687	0	687
47502	4 511	4	4 515	1 398	1	1 399	2 116	0	2 116	3 793	5	3 798
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	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
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	0	0	0	127	0	127	126	0	126	1	0	1
60304	0	0	0	22	0	22	22	0	22	0	0	0
60306	0	0	0	1 171	0	1 171	1 171	0	1 171	0	0	0
60308	12	0	12	127	0	127	104	0	104	35	0	35
60310	916	0	916	202	0	202	183	0	183	935	0	935
60312	2 624	0	2 624	2 511	0	2 511	2 473	0	2 473	2 662	0	2 662
60323	1	0	1	0	0	0	1	0	1	0	0	0
60401	24 795	0	24 795	2 840	0	2 840	156	0	156	27 479	0	27 479
60701	9 373	0	9 373	812	0	812	88	0	88	10 097	0	10 097
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	44	0	44	17	0	17	17	0	17	44	0	44
61008	191	0	191	245	0	245	139	0	139	297	0	297
61009	420	0	420	214	0	214	352	0	352	282	0	282
61010	0	0	0	0	0	0	0	0	0	0	0	0
61011	0	0	0	0	0	0	0	0	0	0	0	0
61202	0	0	0	0	0	0	0	0	0	0	0	0
61204	0	0	0	0	0	0	0	0	0	0	0	0
61401	0	0	0	0	0	0	0	0	0	0	0	0
61403	298	0	298	14	0	14	83	0	83	229	0	229
61406	0	0	0	57	0	57	57	0	57	0	0	0
70201	0	0	0	0	0	0	0	0	0	0	0	0
70202	0	0	0	112	0	112	112	0	112	0	0	0
70203	0	0	0	2 391	0	2 391	2 391	0	2 391	0	0	0
70204	0	0	0	0	0	0	0	0	0	0	0	0
70205	0	0	0	59	0	59	59	0	59	0	0	0
70206	0	0	0	4 198	0	4 198	4 198	0	4 198	0	0	0
70208	0	0	0	0	0	0	0	0	0	0	0	0
70209	0	0	0	2 774	0	2 774	2 774	0	2 774	0	0	0
70401	0	0	0	0	0	0	0	0	0	0	0	0
70501	3 569	0	3 569	0	0	0	3 569	0	3 569	0	0	0
70502	0	0	0	3 569	0	3 569	0	0	0	3 569	0	3 569
Пассив
10201	518	0	518	518	0	518	0	0	0	0	0	0
10202	16 676	0	16 676	16 676	0	16 676	0	0	0	0	0	0
10203	0	0	0	0	0	0	0	0	0	0	0	0
10204	5 706	0	5 706	5 706	0	5 706	0	0	0	0	0	0
10205	10	0	10	10	0	10	0	0	0	0	0	0
10207	0	0	0	0	0	0	22 910	0	22 910	22 910	0	22 910
10601	1 709	0	1 709	60	0	60	2 751	0	2 751	4 400	0	4 400
10701	1 146	0	1 146	0	0	0	0	0	0	1 146	0	1 146
10702	9	0	9	0	0	0	0	0	0	9	0	9
10703	30 207	0	30 207	0	0	0	0	0	0	30 207	0	30 207
10704	104	0	104	0	0	0	0	0	0	104	0	104
30109	0	0	0	38 031	0	38 031	38 031	0	38 031	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	36	0	36	36	0	36	0	0	0
30232	0	0	0	410	27	437	410	27	437	0	0	0
30301	139 953	0	139 953	489 152	0	489 152	493 472	0	493 472	144 273	0	144 273
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	0	0	0	0	0	0	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	23	0	23	23	0	23	30	0	30	30	0	30
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	958	0	958	2 153	0	2 153	1 305	0	1 305	110	0	110
40314	0	0	0	0	0	0	0	0	0	0	0	0
40402	0	0	0	191	0	191	191	0	191	0	0	0
40403	0	0	0	0	0	0	0	0	0	0	0	0
40404	24 424	0	24 424	46 009	0	46 009	49 435	0	49 435	27 850	0	27 850
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	4 022	0	4 022	10 716	0	10 716	9 755	0	9 755	3 061	0	3 061
40503	0	0	0	0	0	0	0	0	0	0	0	0
40602	12 087	0	12 087	59 852	0	59 852	57 820	0	57 820	10 055	0	10 055
40603	2 630	0	2 630	1 769	0	1 769	2 208	0	2 208	3 069	0	3 069
40701	1 812	0	1 812	3 866	0	3 866	3 571	0	3 571	1 517	0	1 517
40702	176 854	25	176 879	793 549	1 725	795 274	806 114	1 864	807 978	189 419	164	189 583
40703	20 530	0	20 530	129 952	0	129 952	133 636	0	133 636	24 214	0	24 214
40802	20 293	0	20 293	149 292	0	149 292	155 896	0	155 896	26 897	0	26 897
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	7 130	130	7 260	11 246	12	11 258	11 681	1	11 682	7 565	119	7 684
40820	0	0	0	0	0	0	0	0	0	0	0	0
40901	0	0	0	0	0	0	0	0	0	0	0	0
40905	0	0	0	1 379	0	1 379	1 379	0	1 379	0	0	0
40906	0	0	0	138 332	0	138 332	138 332	0	138 332	0	0	0
40909	0	0	0	0	0	0	0	0	0	0	0	0
40911	3 701	0	3 701	80 713	0	80 713	79 116	0	79 116	2 104	0	2 104
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	1 003	0	1 003	3	0	3	2 000	0	2 000
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	114 936	244	115 180	57 157	47	57 204	56 415	7	56 422	114 194	204	114 398
42303	0	0	0	0	0	0	0	0	0	0	0	0
42304	51 223	0	51 223	14 902	0	14 902	13 673	0	13 673	49 994	0	49 994
42305	144 776	493	145 269	12 341	7	12 348	14 798	58	14 856	147 233	544	147 777
42306	11 096	0	11 096	102	0	102	97	0	97	11 091	0	11 091
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	526	0	526	3	0	3	0	0	0	523	0	523
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	3 529	0	3 529	730	0	730	528	0	528	3 327	0	3 327
45315	502	0	502	37	0	37	17	0	17	482	0	482
45415	267	0	267	112	0	112	187	0	187	342	0	342
45515	20	0	20	2	0	2	0	0	0	18	0	18
45818	0	0	0	0	0	0	0	0	0	0	0	0
47405	0	0	0	167	0	167	167	0	167	0	0	0
47407	0	0	0	847	0	847	847	0	847	0	0	0
47411	4 511	4	4 515	2 117	0	2 117	1 399	1	1 400	3 793	5	3 798
47416	33	0	33	6 961	0	6 961	7 009	0	7 009	81	0	81
47422	1	0	1	8 765	55	8 820	8 767	55	8 822	3	0	3
47425	66	0	66	0	0	0	0	0	0	66	0	66
47426	0	0	0	0	0	0	0	0	0	0	0	0
47501	669	0	669	670	0	670	658	0	658	657	0	657
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	354	0	354	716	0	716	656	0	656	294	0	294
60303	84	0	84	940	0	940	856	0	856	0	0	0
60305	373	0	373	4 036	0	4 036	3 668	0	3 668	5	0	5
60307	0	0	0	0	0	0	0	0	0	0	0	0
60309	0	0	0	115	0	115	115	0	115	0	0	0
60311	0	0	0	739	0	739	749	0	749	10	0	10
60320	305	0	305	0	0	0	0	0	0	305	0	305
60322	461	0	461	462	0	462	2	0	2	1	0	1
60324	0	0	0	0	0	0	0	0	0	0	0	0
60601	6 536	0	6 536	73	0	73	260	0	260	6 723	0	6 723
60903	134	0	134	0	0	0	5	0	5	139	0	139
61201	0	0	0	157	0	157	157	0	157	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	65	0	65	65	0	65	0	0	0
70101	0	0	0	5 984	0	5 984	5 984	0	5 984	0	0	0
70102	0	0	0	0	0	0	0	0	0	0	0	0
70103	0	0	0	100	0	100	100	0	100	0	0	0
70106	0	0	0	2	0	2	2	0	2	0	0	0
70107	0	0	0	4 201	0	4 201	4 201	0	4 201	0	0	0
70301	15 401	0	15 401	24 935	0	24 935	10 287	0	10 287	753	0	753
70302	0	0	0	0	0	0	15 401	0	15 401	15 401	0	15 401
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	476 777	0	476 777	95 514	0	95 514	470	0	470	571 821	0	571 821
90901	1 406	0	1 406	72 201	0	72 201	71 860	0	71 860	1 747	0	1 747
90902	662 220	0	662 220	40 652	0	40 652	24 042	0	24 042	678 830	0	678 830
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	0	0	0	0	0	0	1	0	1
91203	0	0	0	0	0	0	0	0	0	0	0	0
91207	2	0	2	0	0	0	0	0	0	2	0	2
91303	204	0	204	0	0	0	0	0	0	204	0	204
91305	1 245 537	0	1 245 537	69 890	0	69 890	33 116	0	33 116	1 282 311	0	1 282 311
91307	731 057	0	731 057	58 159	0	58 159	34 711	0	34 711	754 505	0	754 505
91406	0	0	0	0	0	0	0	0	0	0	0	0
91501	0	0	0	0	0	0	0	0	0	0	0	0
91503	2 909	0	2 909	33 673	0	33 673	1 360	0	1 360	35 222	0	35 222
91504	0	0	0	0	0	0	0	0	0	0	0	0
91604	1 671	0	1 671	1 347	0	1 347	1 671	0	1 671	1 347	0	1 347
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	195 687	0	195 687	101 640	0	101 640	96 216	0	96 216	201 111	0	201 111
Пассив
91003	0	0	0	552	0	552	552	0	552	0	0	0
91004	0	0	0	3	0	3	3	0	3	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	188 178	0	188 178	95 661	0	95 661	100 982	0	100 982	193 499	0	193 499
91404	7 509	0	7 509	0	0	0	103	0	103	7 612	0	7 612
99999	3 122 226	0	3 122 226	167 230	0	167 230	371 436	0	371 436	3 326 432	0	3 326 432
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	0,0000	0	0	0,0000	0	0	0,0000	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	0,0000	0	0	0,0000	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	0,0000	0	0	0,0000	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	0,0000	0	0	0,0000	0	0	0,0000

Страница была полезной?