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

Наименование кредитной организации
Акционерный Коммерческий Банк "НОВИКОМБАНК" акционерное общество
Регистрационный номер
2546

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
20202 51В 697 15В 215 66В 912 215В 556 62В 259 277В 815 231В 713 56В 693 288В 406 35В 540 20В 781 56В 321
20208 14В 188 470 14В 658 39В 969 793 40В 762 38В 440 949 39В 389 15В 717 314 16В 031
20209 0 0 0 9В 160 21В 110 30В 270 9В 160 21В 110 30В 270 0 0 0
20302 0 10В 875 10В 875 0 1В 063 1В 063 0 511 511 0 11В 427 11В 427
30102 208В 486 0 208В 486 27В 666В 405 0 27В 666В 405 27В 638В 323 0 27В 638В 323 236В 568 0 236В 568
30110 1В 095 49В 717 50В 812 20В 649 91В 076 111В 725 19В 367 66В 234 85В 601 2В 377 74В 559 76В 936
30114 0 277В 536 277В 536 0 3В 239В 819 3В 239В 819 0 3В 350В 254 3В 350В 254 0 167В 101 167В 101
30115 0 114 114 0 1 1 0 3 3 0 112 112
30202 300В 963 0 300В 963 12В 229 0 12В 229 0 0 0 313В 192 0 313В 192
30204 206В 616 0 206В 616 39В 493 0 39В 493 0 0 0 246В 109 0 246В 109
30213 50 0 50 100 0 100 36 0 36 114 0 114
30221 0 0 0 0 6В 898 6В 898 0 6В 898 6В 898 0 0 0
30233 240 0 240 6В 697 7В 062 13В 759 6В 594 7В 062 13В 656 343 0 343
30402 122В 275 0 122В 275 5В 810В 694 0 5В 810В 694 5В 878В 871 0 5В 878В 871 54В 098 0 54В 098
30404 0 0 0 4В 969В 059 0 4В 969В 059 4В 969В 059 0 4В 969В 059 0 0 0
30409 0 0 0 882В 736 0 882В 736 882В 736 0 882В 736 0 0 0
30602 105 0 105 0 114В 783 114В 783 0 63В 037 63В 037 105 51В 746 51В 851
32002 60В 000 24В 073 84В 073 345В 000 48В 256 393В 256 375В 000 72В 329 447В 329 30В 000 0 30В 000
32003 0 0 0 99В 000 101В 788 200В 788 69В 000 101В 788 170В 788 30В 000 0 30В 000
32004 0 0 0 30В 000 0 30В 000 30В 000 0 30В 000 0 0 0
32308 0 10В 613 10В 613 0 72 72 0 221 221 0 10В 464 10В 464
32802 47 3В 448 3В 495 497 2В 743 3В 240 197 3В 212 3В 409 347 2В 979 3В 326
44601 13В 800 0 13В 800 815 0 815 37 0 37 14В 578 0 14В 578
44605 11В 500 0 11В 500 6В 500 0 6В 500 16В 000 0 16В 000 2В 000 0 2В 000
44606 50В 000 0 50В 000 20В 000 0 20В 000 0 0 0 70В 000 0 70В 000
44607 20В 000 265В 331 285В 331 0 1В 795 1В 795 0 5В 527 5В 527 20В 000 261В 599 281В 599
45006 100 0 100 0 0 0 100 0 100 0 0 0
45101 0 0 0 29 0 29 29 0 29 0 0 0
45201 373В 592 0 373В 592 1В 040В 516 0 1В 040В 516 1В 000В 046 0 1В 000В 046 414В 062 0 414В 062
45203 1В 860В 200 963В 152 2В 823В 352 2В 496В 890 68В 738 2В 565В 628 2В 331В 200 966В 490 3В 297В 690 2В 025В 890 65В 400 2В 091В 290
45204 905В 712 0 905В 712 375В 609 724В 321 1В 099В 930 580В 393 113В 760 694В 153 700В 928 610В 561 1В 311В 489
45205 892В 795 15В 522 908В 317 216В 505 273В 894 490В 399 370В 254 3В 630 373В 884 739В 046 285В 786 1В 024В 832
45206 3В 417В 464 1В 114В 666 4В 532В 130 1В 192В 768 153В 797 1В 346В 565 1В 412В 444 267В 803 1В 680В 247 3В 197В 788 1В 000В 660 4В 198В 448
45207 2В 871В 160 1В 253В 653 4В 124В 813 129В 907 15В 176 145В 083 6В 807 64В 996 71В 803 2В 994В 260 1В 203В 833 4В 198В 093
45208 135В 557 681В 258 816В 815 0 16В 532 16В 532 0 27В 257 27В 257 135В 557 670В 533 806В 090
45306 125В 200 0 125В 200 6В 512 0 6В 512 0 0 0 131В 712 0 131В 712
45407 205 0 205 0 0 0 0 0 0 205 0 205
45502 2В 000 0 2В 000 0 2В 354 2В 354 2В 000 0 2В 000 0 2В 354 2В 354
45503 5В 000 2В 123 7В 123 0 4В 220 4В 220 5В 000 65 5В 065 0 6В 278 6В 278
45504 5В 000 34В 891 39В 891 0 236 236 5В 000 727 5В 727 0 34В 400 34В 400
45505 80В 805 3В 819 84В 624 3В 000 687 3В 687 0 610 610 83В 805 3В 896 87В 701
45506 8В 918 16В 197 25В 115 0 1В 743 1В 743 89 3В 673 3В 762 8В 829 14В 267 23В 096
45507 0 63 63 0 1 1 0 6 6 0 58 58
45508 286 0 286 0 0 0 0 0 0 286 0 286
45509 1В 136 12В 641 13В 777 2В 969 11В 436 14В 405 1В 718 11В 028 12В 746 2В 387 13В 049 15В 436
45604 0 53В 066 53В 066 0 359 359 0 1В 105 1В 105 0 52В 320 52В 320
45705 0 58В 462 58В 462 0 953 953 0 734 734 0 58В 681 58В 681
45807 895 0 895 0 0 0 0 0 0 895 0 895
45812 21В 711 86В 362 108В 073 8В 019 40В 878 48В 897 827 2В 496 3В 323 28В 903 124В 744 153В 647
45815 1В 113 6В 001 7В 114 89 122 211 0 191 191 1В 202 5В 932 7В 134
45912 0 0 0 10 0 10 10 0 10 0 0 0
47404 1В 800 7В 960 9В 760 12В 573В 852 2В 852В 349 15В 426В 201 12В 546В 852 2В 852В 461 15В 399В 313 28В 800 7В 848 36В 648
47408 926 0 926 25В 613В 199 21В 270В 018 46В 883В 217 25В 594В 802 21В 270В 018 46В 864В 820 19В 323 0 19В 323
47417 0 0 0 66В 611 0 66В 611 36В 611 0 36В 611 30В 000 0 30В 000
47423 11В 725 11В 617 23В 342 181В 150 33В 361 214В 511 189В 488 31В 077 220В 565 3В 387 13В 901 17В 288
47427 24В 762 4В 100 28В 862 26В 768 9В 230 35В 998 28В 306 7В 835 36В 141 23В 224 5В 495 28В 719
47502 73В 188 34В 652 107В 840 21В 521 6В 809 28В 330 13В 073 3В 896 16В 969 81В 636 37В 565 119В 201
47802 3В 352 0 3В 352 0 0 0 0 0 0 3В 352 0 3В 352
47803 1В 221 0 1В 221 0 0 0 1В 221 0 1В 221 0 0 0
50104 632В 732 0 632В 732 108В 264 0 108В 264 1В 282 0 1В 282 739В 714 0 739В 714
50105 78В 915 0 78В 915 1В 885В 883 0 1В 885В 883 1В 889В 506 0 1В 889В 506 75В 292 0 75В 292
50106 0 0 0 94В 786 0 94В 786 44В 811 0 44В 811 49В 975 0 49В 975
50107 738В 751 0 738В 751 5В 213В 331 0 5В 213В 331 5В 368В 811 0 5В 368В 811 583В 271 0 583В 271
50112 0 0 0 230 0 230 230 0 230 0 0 0
50205 0 236В 863 236В 863 0 30В 491 30В 491 0 267В 354 267В 354 0 0 0
50208 330В 000 0 330В 000 973В 542 0 973В 542 1В 143В 840 0 1В 143В 840 159В 702 0 159В 702
50209 0 33В 973 33В 973 0 554 554 0 427 427 0 34В 100 34В 100
50210 0 23В 854 23В 854 0 162 162 0 497 497 0 23В 519 23В 519
50211 0 262В 425 262В 425 0 30В 885 30В 885 0 30В 857 30В 857 0 262В 453 262В 453
50406 25В 387 3В 537 28В 924 168В 151 1В 000 169В 151 182В 084 4В 537 186В 621 11В 454 0 11В 454
50606 1В 084В 455 0 1В 084В 455 1В 084В 650 0 1В 084В 650 1В 073В 278 0 1В 073В 278 1В 095В 827 0 1В 095В 827
50610 0 0 0 30В 481 0 30В 481 30В 481 0 30В 481 0 0 0
50611 16В 131 0 16В 131 0 0 0 16В 131 0 16В 131 0 0 0
50706 47В 998 0 47В 998 55В 113 0 55В 113 27В 233 0 27В 233 75В 878 0 75В 878
50905 230 0 230 453 0 453 468 0 468 215 0 215
51401 0 0 0 9В 853 0 9В 853 9В 853 0 9В 853 0 0 0
51403 9В 853 0 9В 853 0 0 0 9В 853 0 9В 853 0 0 0
51404 0 0 0 2В 958 0 2В 958 2В 958 0 2В 958 0 0 0
51405 117В 397 0 117В 397 0 0 0 23В 964 0 23В 964 93В 433 0 93В 433
51406 145В 582 0 145В 582 0 0 0 0 0 0 145В 582 0 145В 582
51501 0 0 0 98В 581 0 98В 581 58В 581 0 58В 581 40В 000 0 40В 000
51503 103В 451 0 103В 451 0 0 0 98В 581 0 98В 581 4В 870 0 4В 870
51504 99В 872 0 99В 872 0 0 0 0 0 0 99В 872 0 99В 872
51505 50В 288 0 50В 288 0 0 0 0 0 0 50В 288 0 50В 288
51809 0 493 493 0 2 2 0 495 495 0 0 0
52502 46В 230 52В 864 99В 094 29В 534 18В 096 47В 630 9В 661 6В 842 16В 503 66В 103 64В 118 130В 221
60102 373 0 373 0 0 0 0 0 0 373 0 373
60202 6 0 6 0 0 0 0 0 0 6 0 6
60302 1В 727 0 1В 727 0 0 0 1 0 1 1В 726 0 1В 726
60304 0 0 0 0 0 0 0 0 0 0 0 0
60308 97 0 97 707 105 812 716 105 821 88 0 88
60310 0 0 0 1В 418 0 1В 418 1В 418 0 1В 418 0 0 0
60312 2В 491 0 2В 491 13В 250 0 13В 250 10В 402 0 10В 402 5В 339 0 5В 339
60314 32 752 784 0 388 388 0 413 413 32 727 759
60323 376 0 376 227 0 227 172 0 172 431 0 431
60401 236В 656 0 236В 656 184 0 184 1В 075 0 1В 075 235В 765 0 235В 765
60404 149 0 149 0 0 0 0 0 0 149 0 149
60701 0 0 0 217 0 217 217 0 217 0 0 0
60702 484 0 484 0 0 0 0 0 0 484 0 484
60901 28 0 28 0 0 0 0 0 0 28 0 28
61002 0 0 0 4 0 4 4 0 4 0 0 0
61008 0 0 0 888 0 888 888 0 888 0 0 0
61009 0 0 0 336 0 336 336 0 336 0 0 0
61011 16В 647 0 16В 647 0 0 0 0 0 0 16В 647 0 16В 647
61204 0 0 0 160В 061 0 160В 061 160В 061 0 160В 061 0 0 0
61403 8В 781 0 8В 781 26 0 26 500 0 500 8В 307 0 8В 307
61406 161В 752 0 161В 752 184В 432 0 184В 432 0 0 0 346В 184 0 346В 184
61408 614 0 614 511 0 511 0 0 0 1В 125 0 1В 125
70201 10В 747 0 10В 747 7В 481 0 7В 481 0 0 0 18В 228 0 18В 228
70202 31В 346 0 31В 346 8В 704 0 8В 704 0 0 0 40В 050 0 40В 050
70203 15В 676 0 15В 676 7В 566 0 7В 566 0 0 0 23В 242 0 23В 242
70204 410В 131 0 410В 131 202В 201 0 202В 201 0 0 0 612В 332 0 612В 332
70205 559 0 559 234 0 234 0 0 0 793 0 793
70206 14В 870 0 14В 870 24В 134 0 24В 134 0 0 0 39В 004 0 39В 004
70208 56 0 56 0 0 0 0 0 0 56 0 56
70209 267В 375 0 267В 375 366В 230 0 366В 230 214 0 214 633В 391 0 633В 391
70501 21В 711 0 21В 711 22В 998 0 22В 998 0 0 0 44В 709 0 44В 709
70502 243В 784 0 243В 784 0 0 0 0 0 0 243В 784 0 243В 784
Пассив
10204 299В 970 0 299В 970 0 0 0 0 0 0 299В 970 0 299В 970
10205 30 0 30 0 0 0 0 0 0 30 0 30
10601 141В 293 0 141В 293 0 0 0 1 0 1 141В 294 0 141В 294
10602 611В 588 0 611В 588 0 0 0 0 0 0 611В 588 0 611В 588
10701 94В 420 0 94В 420 0 0 0 0 0 0 94В 420 0 94В 420
10702 318В 577 0 318В 577 899 0 899 0 0 0 317В 678 0 317В 678
10703 16В 391 0 16В 391 0 0 0 0 0 0 16В 391 0 16В 391
30109 1В 768 411 2В 179 47В 463 65В 602 113В 065 45В 734 65В 660 111В 394 39 469 508
30112 0 21 21 0 0 0 0 0 0 0 21 21
30232 40 106 146 148 5В 165 5В 313 208 5В 599 5В 807 100 540 640
30408 0 0 0 1В 040В 065 0 1В 040В 065 1В 040В 065 0 1В 040В 065 0 0 0
30601 32В 460 0 32В 460 902В 713 0 902В 713 880В 292 0 880В 292 10В 039 0 10В 039
30607 0 0 0 1В 850 0 1В 850 14В 787 0 14В 787 12В 937 0 12В 937
31202 0 0 0 36В 579 0 36В 579 36В 579 0 36В 579 0 0 0
31302 791В 000 0 791В 000 5В 975В 000 39В 641 6В 014В 641 5В 676В 000 39В 641 5В 715В 641 492В 000 0 492В 000
31303 296В 000 0 296В 000 4В 037В 000 0 4В 037В 000 3В 831В 000 0 3В 831В 000 90В 000 0 90В 000
31304 285В 000 66В 333 351В 333 1В 137В 000 66В 873 1В 203В 873 952В 000 65В 940 1В 017В 940 100В 000 65В 400 165В 400
31305 0 0 0 0 0 0 219В 500 0 219В 500 219В 500 0 219В 500
31404 0 185В 588 185В 588 0 371В 310 371В 310 0 367В 669 367В 669 0 181В 947 181В 947
31407 0 29В 628 29В 628 0 4В 722 4В 722 0 431 431 0 25В 337 25В 337
31408 0 192В 241 192В 241 0 15В 366 15В 366 0 9В 094 9В 094 0 185В 969 185В 969
31409 0 272В 901 272В 901 0 12В 409 12В 409 0 27В 559 27В 559 0 288В 051 288В 051
32801 0 0 0 0 0 0 6 0 6 6 0 6
40502 72В 297 1В 228В 489 1В 300В 786 85В 998 83В 295 169В 293 60В 056 100В 127 160В 183 46В 355 1В 245В 321 1В 291В 676
40602 152 0 152 435 0 435 2В 702 0 2В 702 2В 419 0 2В 419
40603 1В 408 0 1В 408 24 0 24 128 0 128 1В 512 0 1В 512
40701 59В 792 2В 179 61В 971 61В 778 176 61В 954 31В 605 145 31В 750 29В 619 2В 148 31В 767
40702 4В 728В 656 86В 955 4В 815В 611 49В 479В 096 3В 819В 305 53В 298В 401 49В 373В 860 3В 888В 854 53В 262В 714 4В 623В 420 156В 504 4В 779В 924
40703 127В 711 373 128В 084 108В 758 376 109В 134 108В 641 65 108В 706 127В 594 62 127В 656
40802 97В 996 117 98В 113 938В 699 2 938В 701 874В 717 1 874В 718 34В 014 116 34В 130
40807 1В 196 34В 316 35В 512 6В 065 876В 779 882В 844 5В 481 887В 243 892В 724 612 44В 780 45В 392
40814 311 0 311 0 0 0 0 0 0 311 0 311
40815 97 0 97 0 0 0 0 0 0 97 0 97
40817 115В 303 42В 537 157В 840 305В 646 191В 898 497В 544 265В 654 193В 747 459В 401 75В 311 44В 386 119В 697
40818 0 0 0 0 0 0 0 0 0 0 0 0
40820 3В 429 2В 134 5В 563 13В 077 100В 889 113В 966 10В 712 101В 796 112В 508 1В 064 3В 041 4В 105
40911 0 0 0 4В 932 0 4В 932 4В 932 0 4В 932 0 0 0
40912 0 0 0 0 41 41 0 41 41 0 0 0
41504 20В 000 0 20В 000 0 0 0 0 0 0 20В 000 0 20В 000
42005 14В 921 0 14В 921 0 0 0 0 0 0 14В 921 0 14В 921
42006 5В 400 0 5В 400 0 0 0 0 0 0 5В 400 0 5В 400
42103 100В 000 0 100В 000 100В 000 0 100В 000 0 0 0 0 0 0
42104 415В 000 0 415В 000 35В 000 0 35В 000 100В 000 0 100В 000 480В 000 0 480В 000
42105 11В 775 0 11В 775 10В 175 0 10В 175 0 0 0 1В 600 0 1В 600
42106 84В 279 0 84В 279 0 0 0 0 0 0 84В 279 0 84В 279
42107 16В 491 0 16В 491 6В 335 0 6В 335 181 0 181 10В 337 0 10В 337
42301 3В 517 9В 881 13В 398 13В 820 10В 736 24В 556 13В 491 13В 121 26В 612 3В 188 12В 266 15В 454
42303 47В 788 0 47В 788 46В 227 0 46В 227 52В 282 0 52В 282 53В 843 0 53В 843
42304 8В 986 7В 743 16В 729 1В 652 136 1В 788 7В 052 389 7В 441 14В 386 7В 996 22В 382
42305 66В 730 30В 761 97В 491 2В 475 962 3В 437 73В 924 11В 387 85В 311 138В 179 41В 186 179В 365
42306 989В 836 457В 029 1В 446В 865 77В 898 54В 412 132В 310 126В 619 31В 311 157В 930 1В 038В 557 433В 928 1В 472В 485
42309 68 6В 401 6В 469 6 4В 041 4В 047 9 57 66 71 2В 417 2В 488
42311 5 0 5 1 0 1 0 0 0 4 0 4
42312 5 0 5 2 0 2 2 0 2 5 0 5
42313 21 0 21 4 0 4 3 0 3 20 0 20
42314 28 0 28 3 0 3 5 0 5 30 0 30
42315 13 0 13 4 0 4 2 0 2 11 0 11
42601 0 95В 857 95В 857 0 95В 796 95В 796 0 57 57 0 118 118
42604 0 0 0 0 0 0 0 487 487 0 487 487
42606 19В 627 182В 442 202В 069 0 3В 800 3В 800 0 1В 234 1В 234 19В 627 179В 876 199В 503
42609 1 0 1 0 0 0 0 0 0 1 0 1
42611 1 0 1 0 0 0 0 0 0 1 0 1
42612 1 0 1 0 0 0 0 0 0 1 0 1
42613 1 0 1 0 0 0 0 0 0 1 0 1
43801 7 0 7 0 0 0 0 0 0 7 0 7
43804 1 0 1 1 0 1 0 0 0 0 0 0
43805 1 0 1 1 0 1 1 0 1 1 0 1
43806 2 0 2 0 0 0 1 0 1 3 0 3
43807 670В 000 0 670В 000 0 0 0 0 0 0 670В 000 0 670В 000
44001 0 82 82 0 1В 054 1В 054 0 972 972 0 0 0
44007 0 42В 453 42В 453 0 884 884 0 287 287 0 41В 856 41В 856
44615 33В 915 0 33В 915 168 0 168 436 0 436 34В 183 0 34В 183
45015 1 0 1 200 0 200 199 0 199 0 0 0
45115 0 0 0 0 0 0 0 0 0 0 0 0
45215 626В 220 0 626В 220 172В 621 0 172В 621 152В 694 0 152В 694 606В 293 0 606В 293
45315 1В 252 0 1В 252 0 0 0 65 0 65 1В 317 0 1В 317
45415 104 0 104 0 0 0 0 0 0 104 0 104
45515 26В 247 0 26В 247 4В 307 0 4В 307 974 0 974 22В 914 0 22В 914
45615 11В 144 0 11В 144 232 0 232 75 0 75 10В 987 0 10В 987
45818 104В 180 0 104В 180 2В 763 0 2В 763 42В 702 0 42В 702 144В 119 0 144В 119
47401 0 0 0 9В 734 0 9В 734 9В 734 0 9В 734 0 0 0
47403 0 0 0 12В 818В 771 2В 737В 911 15В 556В 682 12В 818В 771 2В 737В 911 15В 556В 682 0 0 0
47405 0 0 0 2В 025В 755 2В 054В 060 4В 079В 815 2В 044В 755 2В 054В 060 4В 098В 815 19В 000 0 19В 000
47407 0 0 0 24В 316В 136 20В 517В 062 44В 833В 198 24В 316В 136 20В 517В 062 44В 833В 198 0 0 0
47409 0 7В 361 7В 361 0 2В 896 2В 896 0 4В 971 4В 971 0 9В 436 9В 436
47411 46В 947 31В 593 78В 540 5В 778 1В 351 7В 129 8В 161 4В 059 12В 220 49В 330 34В 301 83В 631
47416 5В 311 0 5В 311 94В 369 7В 796 102В 165 92В 325 7В 796 100В 121 3В 267 0 3В 267
47422 8В 405 1В 933 10В 338 121В 591 21В 563 143В 154 113В 243 21В 016 134В 259 57 1В 386 1В 443
47425 86В 105 0 86В 105 91В 744 0 91В 744 138В 204 0 138В 204 132В 565 0 132В 565
47426 26В 288 6В 507 32В 795 7В 491 5В 812 13В 303 13В 857 5В 546 19В 403 32В 654 6В 241 38В 895
47501 24В 762 4В 100 28В 862 28В 306 7В 835 36В 141 26В 762 9В 230 35В 992 23В 218 5В 495 28В 713
47804 3В 352 0 3В 352 0 0 0 0 0 0 3В 352 0 3В 352
50111 0 0 0 79В 185 0 79В 185 79В 185 0 79В 185 0 0 0
50213 0 0 0 0 0 0 2В 037 0 2В 037 2В 037 0 2В 037
50405 0 0 0 198В 642 11В 260 209В 902 198В 642 11В 260 209В 902 0 0 0
50609 0 0 0 54В 997 0 54В 997 54В 997 0 54В 997 0 0 0
51510 4В 031 0 4В 031 4В 031 0 4В 031 0 0 0 0 0 0
51810 493 0 493 493 0 493 0 0 0 0 0 0
52301 41В 577 0 41В 577 408В 791 1В 203В 154 1В 611В 945 370В 000 1В 211В 290 1В 581В 290 2В 786 8В 136 10В 922
52303 392В 400 1В 738В 278 2В 130В 678 372В 400 1В 225В 478 1В 597В 878 0 70В 566 70В 566 20В 000 583В 366 603В 366
52304 150В 604 298В 025 448В 629 24В 000 88В 995 112В 995 19В 400 1В 220В 706 1В 240В 106 146В 004 1В 429В 736 1В 575В 740
52305 976В 663 661В 385 1В 638В 048 147В 293 19В 580 166В 873 254В 100 426В 066 680В 166 1В 083В 470 1В 067В 871 2В 151В 341
52306 800В 570 481В 454 1В 282В 024 470В 054 6В 048 476В 102 100В 000 7В 846 107В 846 430В 516 483В 252 913В 768
52406 41 7В 307 7В 348 1В 022В 528 1В 281В 029 2В 303В 557 1В 068В 487 1В 280В 927 2В 349В 414 46В 000 7В 205 53В 205
52501 46В 230 52В 440 98В 670 18В 121 6В 834 24В 955 10В 488 18В 093 28В 581 38В 597 63В 699 102В 296
60206 6 0 6 0 0 0 0 0 0 6 0 6
60301 2В 275 0 2В 275 26В 213 0 26В 213 26В 426 0 26В 426 2В 488 0 2В 488
60303 3В 025 0 3В 025 3В 149 0 3В 149 4В 856 0 4В 856 4В 732 0 4В 732
60305 9В 883 0 9В 883 19В 363 0 19В 363 19В 534 0 19В 534 10В 054 0 10В 054
60307 0 0 0 14 0 14 27 0 27 13 0 13
60309 6 0 6 561 0 561 559 0 559 4 0 4
60311 11В 279 0 11В 279 923 0 923 925 0 925 11В 281 0 11В 281
60322 10 0 10 442 0 442 442 0 442 10 0 10
60324 41 0 41 0 0 0 0 0 0 41 0 41
60601 67В 904 0 67В 904 621 0 621 1В 240 0 1В 240 68В 523 0 68В 523
60903 9 0 9 0 0 0 0 0 0 9 0 9
61201 0 0 0 1В 077 0 1В 077 1В 077 0 1В 077 0 0 0
61203 0 0 0 9В 693В 918 298В 164 9В 992В 082 9В 693В 918 298В 164 9В 992В 082 0 0 0
61207 0 0 0 2В 473 0 2В 473 2В 473 0 2В 473 0 0 0
61302 0 14 14 0 14 14 0 0 0 0 0 0
61304 35 571 606 33 96 129 22 98 120 24 573 597
61306 166В 204 0 166В 204 0 0 0 189В 000 0 189В 000 355В 204 0 355В 204
61308 807 0 807 0 0 0 1В 063 0 1В 063 1В 870 0 1В 870
70101 62В 606 0 62В 606 114 0 114 142В 130 0 142В 130 204В 622 0 204В 622
70102 199В 925 0 199В 925 283 0 283 212В 735 0 212В 735 412В 377 0 412В 377
70103 627 0 627 0 0 0 470 0 470 1В 097 0 1В 097
70106 0 0 0 0 0 0 0 0 0 0 0 0
70107 633В 056 0 633В 056 2 0 2 288В 958 0 288В 958 922В 012 0 922В 012
70302 1В 079В 107 0 1В 079В 107 82 0 82 0 0 0 1В 079В 025 0 1В 079В 025
В. Внебалансовые счета
Актив
90701 6 0 6 0 0 0 0 0 0 6 0 6
90702 4 0 4 0 0 0 0 0 0 4 0 4
90704 0 0 0 1В 015В 037 1В 274В 774 2В 289В 811 1В 015В 037 1В 274В 774 2В 289В 811 0 0 0
90705 0 0 0 0 0 0 0 0 0 0 0 0
90902 498В 046 0 498В 046 40В 274 0 40В 274 115В 385 0 115В 385 422В 935 0 422В 935
90907 0 0 0 776 0 776 776 0 776 0 0 0
90908 0 45В 998 45В 998 0 22В 275 22В 275 0 3В 523 3В 523 0 64В 750 64В 750
91202 8 0 8 0 0 0 1 0 1 7 0 7
91203 0 0 0 1 0 1 1 0 1 0 0 0
91207 8 0 8 0 0 0 0 0 0 8 0 8
91303 1В 915В 496 770В 121 2В 685В 617 152В 757 26В 922 179В 679 618В 904 16В 042 634В 946 1В 449В 349 781В 001 2В 230В 350
91305 13В 507В 851 12В 125В 977 25В 633В 828 1В 612В 129 585В 623 2В 197В 752 1В 284В 600 525В 138 1В 809В 738 13В 835В 380 12В 186В 462 26В 021В 842
91307 15В 863В 523 207В 947 16В 071В 470 2В 041В 532 5В 546 2В 047В 078 2В 806В 615 4В 197 2В 810В 812 15В 098В 440 209В 296 15В 307В 736
91310 1В 298 0 1В 298 0 0 0 1В 298 0 1В 298 0 0 0
91401 246В 958 185В 588 432В 546 90В 947 367В 669 458В 616 60В 393 371В 310 431В 703 277В 512 181В 947 459В 459
91403 0 127В 309 127В 309 0 2В 038 2В 038 0 4В 303 4В 303 0 125В 044 125В 044
91501 2В 253 0 2В 253 0 0 0 0 0 0 2В 253 0 2В 253
91503 6В 945 0 6В 945 0 0 0 0 0 0 6В 945 0 6В 945
91504 644 0 644 0 0 0 0 0 0 644 0 644
91604 81В 345 57В 954 139В 299 74В 398 29В 036 103В 434 73В 730 30В 964 104В 694 82В 013 56В 026 138В 039
91703 388 0 388 0 0 0 0 0 0 388 0 388
91704 2В 484 509 2В 993 0 4 4 0 11 11 2В 484 502 2В 986
91801 11В 144 0 11В 144 0 0 0 0 0 0 11В 144 0 11В 144
91802 2В 217 1В 183 3В 400 0 8 8 0 25 25 2В 217 1В 166 3В 383
99998 2В 391В 071 0 2В 391В 071 9В 701В 653 0 9В 701В 653 9В 914В 229 0 9В 914В 229 2В 178В 495 0 2В 178В 495
Пассив
91003 0 0 0 12В 229 0 12В 229 12В 229 0 12В 229 0 0 0
91004 0 0 0 39В 493 0 39В 493 39В 493 0 39В 493 0 0 0
91302 50 112В 079 112В 129 0 11В 984 11В 984 0 7В 578 7В 578 50 107В 673 107В 723
91309 975В 288 107В 302 1В 082В 590 7В 753В 091 1В 386В 100 9В 139В 191 7В 846В 595 1В 413В 426 9В 260В 021 1В 068В 792 134В 628 1В 203В 420
91404 1В 009В 378 186В 974 1В 196В 352 697В 242 14В 090 711В 332 178В 899 203В 433 382В 332 491В 035 376В 317 867В 352
99999 45В 663В 204 0 45В 663В 204 8В 207В 027 0 8В 207В 027 7В 341В 746 0 7В 341В 746 44В 797В 923 0 44В 797В 923
Г. Срочные сделки
Актив
93001 0 825В 351 825В 351 34В 456 14В 502В 148 14В 536В 604 34В 456 14В 467В 295 14В 501В 751 0 860В 204 860В 204
93002 0 51В 584 51В 584 2В 973 877В 520 880В 493 2В 973 835В 363 838В 336 0 93В 741 93В 741
93301 0 0 0 0 1В 618В 274 1В 618В 274 0 1В 618В 274 1В 618В 274 0 0 0
93302 0 0 0 0 2В 207В 713 2В 207В 713 0 1В 620В 907 1В 620В 907 0 586В 806 586В 806
93306 0 0 0 0 299В 286 299В 286 0 299В 286 299В 286 0 0 0
93307 0 0 0 0 300В 019 300В 019 0 300В 019 300В 019 0 0 0
93501 0 0 0 412В 881 0 412В 881 412В 881 0 412В 881 0 0 0
93502 206В 227 0 206В 227 206В 654 0 206В 654 412В 881 0 412В 881 0 0 0
93503 0 0 0 413В 992 0 413В 992 206В 654 0 206В 654 207В 338 0 207В 338
93506 0 0 0 0 57В 742 57В 742 0 57В 742 57В 742 0 0 0
93507 0 0 0 0 57В 785 57В 785 0 57В 785 57В 785 0 0 0
93601 396В 529 0 396В 529 7В 943В 460 0 7В 943В 460 7В 569В 055 0 7В 569В 055 770В 934 0 770В 934
93602 1В 950В 871 0 1В 950В 871 7В 111В 557 0 7В 111В 557 7В 243В 092 0 7В 243В 092 1В 819В 336 0 1В 819В 336
93603 197В 603 0 197В 603 2В 495В 757 0 2В 495В 757 2В 641В 193 0 2В 641В 193 52В 167 0 52В 167
93701 0 0 0 16В 148 0 16В 148 16В 148 0 16В 148 0 0 0
93702 16В 148 0 16В 148 0 0 0 16В 148 0 16В 148 0 0 0
93801 0 0 0 28В 845 0 28В 845 28В 165 0 28В 165 680 0 680
Пассив
96001 756В 398 68В 724 825В 122 13В 362В 441 1В 129В 031 14В 491В 472 13В 466В 164 1В 060В 307 14В 526В 471 860В 121 0 860В 121
96002 0 51В 543 51В 543 524В 923 309В 946 834В 869 577В 204 299В 811 877В 015 52В 281 41В 408 93В 689
96202 0 0 0 2В 973 0 2В 973 2В 973 0 2В 973 0 0 0
96301 0 0 0 2В 030В 069 0 2В 030В 069 2В 030В 069 0 2В 030В 069 0 0 0
96302 206В 227 0 206В 227 2В 030В 069 0 2В 030В 069 2В 411В 464 0 2В 411В 464 587В 622 0 587В 622
96303 0 0 0 206В 654 0 206В 654 413В 992 0 413В 992 207В 338 0 207В 338
96306 0 0 0 0 57В 742 57В 742 0 57В 742 57В 742 0 0 0
96307 0 0 0 0 57В 785 57В 785 0 57В 785 57В 785 0 0 0
96506 0 0 0 0 299В 286 299В 286 0 299В 286 299В 286 0 0 0
96507 0 0 0 0 300В 019 300В 019 0 300В 019 300В 019 0 0 0
96601 365В 562 1 365В 563 6В 978В 054 1 6В 978В 055 7В 338В 778 0 7В 338В 778 726В 286 0 726В 286
96602 1В 772В 102 0 1В 772В 102 6В 665В 241 0 6В 665В 241 6В 578В 851 0 6В 578В 851 1В 685В 712 0 1В 685В 712
96603 183В 647 1 183В 648 2В 433В 319 1 2В 433В 320 2В 297В 732 0 2В 297В 732 48В 060 0 48В 060
96701 0 0 0 16В 148 0 16В 148 16В 148 0 16В 148 0 0 0
96702 16В 148 0 16В 148 16В 148 0 16В 148 0 0 0 0 0 0
96801 269 0 269 27В 804 0 27В 804 27В 535 0 27В 535 0 0 0
97001 223В 691 0 223В 691 598В 752 0 598В 752 557В 439 0 557В 439 182В 378 0 182В 378
Д. Счета депо
Актив
98000 0 0 290,0000 0 0 121,0000 0 0 173,0000 0 0 238,0000
98010 0 0 21В 576В 572,0000 0 0 7В 364В 893,0000 0 0 15В 254В 244,0000 0 0 13В 687В 221,0000
98020 0 0 0,0000 0 0 15,0000 0 0 15,0000 0 0 0,0000
Пассив
98040 0 0 2В 536В 159,0000 0 0 1В 939В 488,0000 0 0 1В 944В 091,0000 0 0 2В 540В 762,0000
98050 0 0 18В 832В 487,0000 0 0 13В 510В 198,0000 0 0 5В 648В 980,0000 0 0 10В 971В 269,0000
98053 0 0 0,0000 0 0 3В 767В 099,0000 0 0 3В 767В 099,0000 0 0 0,0000
98070 0 0 208В 216,0000 0 0 214В 021,0000 0 0 174В 011,0000 0 0 168В 206,0000
98080 0 0 0,0000 0 0 0,0000 0 0 7В 222,0000 0 0 7В 222,0000
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