Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 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	45 896	1 176	47 072	519 997	2 163	522 160	507 885	1 976	509 861	58 008	1 363	59 371
20207	1 333	702	2 035	96 307	877	97 184	96 340	659	96 999	1 300	920	2 220
20208	5 469	0	5 469	16 075	0	16 075	13 248	0	13 248	8 296	0	8 296
20209	4 445	0	4 445	468 882	1 578	470 460	468 629	1 569	470 198	4 698	9	4 707
30102	155 177	0	155 177	844 669	0	844 669	881 437	0	881 437	118 409	0	118 409
30110	12 851	2 828	15 679	229 347	972	230 319	233 887	2 008	235 895	8 311	1 792	10 103
30114	0	0	0	0	0	0	0	0	0	0	0	0
30202	16 572	0	16 572	0	0	0	165	0	165	16 407	0	16 407
30204	34	0	34	0	0	0	2	0	2	32	0	32
30208	0	0	0	0	0	0	0	0	0	0	0	0
30210	0	0	0	6 000	0	6 000	6 000	0	6 000	0	0	0
30213	2 887	153	3 040	748	1	749	113	3	116	3 522	151	3 673
30221	0	0	0	0	0	0	0	0	0	0	0	0
30233	0	0	0	560	18	578	560	18	578	0	0	0
30302	144 273	0	144 273	582 442	0	582 442	581 693	0	581 693	145 022	0	145 022
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	40 016	0	40 016	40 016	0	40 016	0	0	0
32002	0	0	0	0	0	0	0	0	0	0	0	0
32003	0	0	0	0	0	0	0	0	0	0	0	0
32004	20 000	0	20 000	10 000	0	10 000	20 000	0	20 000	10 000	0	10 000
32005	0	0	0	0	0	0	0	0	0	0	0	0
32201	0	186	186	0	1	1	0	4	4	0	183	183
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	0	0	0	195	0	195	80	0	80	115	0	115
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	1 100	0	1 100	2 900	0	2 900
44906	12 400	0	12 400	5 000	0	5 000	0	0	0	17 400	0	17 400
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	5 798	0	5 798	20 254	0	20 254	20 275	0	20 275	5 777	0	5 777
45203	0	0	0	365	0	365	165	0	165	200	0	200
45204	15 731	0	15 731	20 879	0	20 879	18 950	0	18 950	17 660	0	17 660
45205	20 019	0	20 019	9 539	0	9 539	2 833	0	2 833	26 725	0	26 725
45206	120 450	0	120 450	28 963	0	28 963	10 685	0	10 685	138 728	0	138 728
45207	103 038	0	103 038	2 740	0	2 740	5 827	0	5 827	99 951	0	99 951
45208	5 122	0	5 122	0	0	0	74	0	74	5 048	0	5 048
45209	0	0	0	0	0	0	0	0	0	0	0	0
45301	0	0	0	332	0	332	332	0	332	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	4 100	0	4 100	0	0	0	120	0	120	3 980	0	3 980
45306	26 050	0	26 050	1 000	0	1 000	500	0	500	26 550	0	26 550
45307	401	0	401	0	0	0	20	0	20	381	0	381
45309	0	0	0	0	0	0	0	0	0	0	0	0
45401	3 713	0	3 713	5 793	0	5 793	5 867	0	5 867	3 639	0	3 639
45403	0	0	0	0	0	0	0	0	0	0	0	0
45404	518	0	518	549	0	549	513	0	513	554	0	554
45405	6 278	0	6 278	8 900	0	8 900	4 598	0	4 598	10 580	0	10 580
45406	34 101	0	34 101	12 485	0	12 485	13 448	0	13 448	33 138	0	33 138
45407	18 507	0	18 507	1 001	0	1 001	759	0	759	18 749	0	18 749
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	6	0	6	0	0	0	3	0	3	3	0	3
45505	2 987	0	2 987	300	0	300	1 142	0	1 142	2 145	0	2 145
45506	9 452	0	9 452	1 281	0	1 281	767	0	767	9 966	0	9 966
45507	6 720	0	6 720	0	0	0	169	0	169	6 551	0	6 551
45508	0	0	0	0	0	0	0	0	0	0	0	0
45509	446	0	446	1 042	0	1 042	801	0	801	687	0	687
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	1 570	1 570	0	0	0	0	1 570	1 570
47406	0	0	0	0	0	0	0	0	0	0	0	0
47408	0	0	0	0	922	922	0	922	922	0	0	0
47417	0	0	0	0	0	0	0	0	0	0	0	0
47423	154	0	154	7 405	18	7 423	7 224	18	7 242	335	0	335
47427	687	0	687	817	0	817	759	0	759	745	0	745
47502	3 793	5	3 798	1 363	1	1 364	1 147	1	1 148	4 009	5	4 014
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	1	0	1	107	0	107	108	0	108	0	0	0
60304	0	0	0	73	0	73	73	0	73	0	0	0
60306	0	0	0	836	0	836	836	0	836	0	0	0
60308	35	0	35	173	0	173	198	0	198	10	0	10
60310	935	0	935	444	0	444	467	0	467	912	0	912
60312	2 662	0	2 662	4 061	0	4 061	5 422	0	5 422	1 301	0	1 301
60323	0	0	0	476	0	476	181	0	181	295	0	295
60401	27 479	0	27 479	3 164	0	3 164	183	0	183	30 460	0	30 460
60701	10 097	0	10 097	2 350	0	2 350	3 816	0	3 816	8 631	0	8 631
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	12	0	12	2	0	2	54	0	54
61008	297	0	297	339	0	339	244	0	244	392	0	392
61009	282	0	282	854	0	854	158	0	158	978	0	978
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	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	229	0	229	86	0	86	61	0	61	254	0	254
61406	0	0	0	111	0	111	111	0	111	0	0	0
70201	0	0	0	0	0	0	0	0	0	0	0	0
70202	0	0	0	27	0	27	27	0	27	0	0	0
70203	0	0	0	1 317	0	1 317	1 317	0	1 317	0	0	0
70204	0	0	0	0	0	0	0	0	0	0	0	0
70205	0	0	0	111	0	111	111	0	111	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	6 206	0	6 206	6 206	0	6 206	0	0	0
70401	0	0	0	0	0	0	0	0	0	0	0	0
70501	0	0	0	265	0	265	0	0	0	265	0	265
70502	3 569	0	3 569	72	0	72	0	0	0	3 641	0	3 641
Пассив
10201	0	0	0	0	0	0	0	0	0	0	0	0
10202	0	0	0	0	0	0	0	0	0	0	0	0
10203	0	0	0	0	0	0	0	0	0	0	0	0
10204	0	0	0	0	0	0	0	0	0	0	0	0
10205	0	0	0	0	0	0	0	0	0	0	0	0
10207	22 910	0	22 910	0	0	0	0	0	0	22 910	0	22 910
10601	4 400	0	4 400	0	0	0	0	0	0	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	9	0	9	0	0	0	0	0	0
10703	30 207	0	30 207	0	0	0	0	0	0	30 207	0	30 207
10704	104	0	104	12	0	12	0	0	0	92	0	92
30109	0	0	0	80 054	0	80 054	80 054	0	80 054	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	1 651	0	1 651	1 651	0	1 651	0	0	0
30232	0	0	0	491	75	566	491	75	566	0	0	0
30301	144 273	0	144 273	581 692	0	581 692	582 441	0	582 441	145 022	0	145 022
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	30	0	30	30	0	30	2	0	2	2	0	2
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	110	0	110	567	0	567	513	0	513	56	0	56
40314	0	0	0	0	0	0	0	0	0	0	0	0
40402	0	0	0	251	0	251	474	0	474	223	0	223
40403	0	0	0	0	0	0	0	0	0	0	0	0
40404	27 850	0	27 850	45 657	0	45 657	42 469	0	42 469	24 662	0	24 662
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	3 061	0	3 061	9 420	0	9 420	9 865	0	9 865	3 506	0	3 506
40503	0	0	0	0	0	0	0	0	0	0	0	0
40602	10 055	0	10 055	60 041	0	60 041	66 530	0	66 530	16 544	0	16 544
40603	3 069	0	3 069	3 195	0	3 195	2 985	0	2 985	2 859	0	2 859
40701	1 517	0	1 517	5 510	0	5 510	4 793	0	4 793	800	0	800
40702	189 419	164	189 583	1 037 771	2 161	1 039 932	1 028 997	2 022	1 031 019	180 645	25	180 670
40703	24 214	0	24 214	121 706	0	121 706	126 523	0	126 523	29 031	0	29 031
40802	26 897	0	26 897	178 830	0	178 830	177 009	0	177 009	25 076	0	25 076
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	7 565	119	7 684	12 233	3	12 236	12 279	30	12 309	7 611	146	7 757
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	743	0	743	743	0	743	0	0	0
40906	0	0	0	126 584	0	126 584	126 584	0	126 584	0	0	0
40909	0	0	0	0	0	0	0	0	0	0	0	0
40911	2 104	0	2 104	68 209	0	68 209	69 547	0	69 547	3 442	0	3 442
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	2 000	0	2 000	0	0	0	0	0	0	2 000	0	2 000
42105	10 000	0	10 000	10 005	0	10 005	5	0	5	0	0	0
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	114 194	204	114 398	67 146	9	67 155	66 729	2	66 731	113 777	197	113 974
42303	0	0	0	0	0	0	0	0	0	0	0	0
42304	49 994	0	49 994	7 889	0	7 889	11 423	0	11 423	53 528	0	53 528
42305	147 233	544	147 777	12 497	65	12 562	15 270	7	15 277	150 006	486	150 492
42306	11 091	0	11 091	95	0	95	113	0	113	11 109	0	11 109
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	523	0	523	0	0	0	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	3 327	0	3 327	2 867	0	2 867	2 908	0	2 908	3 368	0	3 368
45315	482	0	482	19	0	19	23	0	23	486	0	486
45415	342	0	342	186	0	186	214	0	214	370	0	370
45515	18	0	18	10	0	10	0	0	0	8	0	8
45818	0	0	0	0	0	0	0	0	0	0	0	0
47405	0	0	0	174	0	174	174	0	174	0	0	0
47407	0	0	0	922	0	922	922	0	922	0	0	0
47411	3 793	5	3 798	1 148	1	1 149	1 364	1	1 365	4 009	5	4 014
47416	81	0	81	6 072	0	6 072	6 126	0	6 126	135	0	135
47422	3	0	3	9 233	166	9 399	9 236	166	9 402	6	0	6
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	657	0	657	729	0	729	815	0	815	743	0	743
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	294	0	294	479	0	479	948	0	948	763	0	763
60303	0	0	0	73	0	73	830	0	830	757	0	757
60305	5	0	5	1 224	0	1 224	3 265	0	3 265	2 046	0	2 046
60307	0	0	0	0	0	0	0	0	0	0	0	0
60309	0	0	0	113	0	113	113	0	113	0	0	0
60311	10	0	10	549	0	549	539	0	539	0	0	0
60320	305	0	305	0	0	0	0	0	0	305	0	305
60322	1	0	1	2	0	2	2	0	2	1	0	1
60324	0	0	0	0	0	0	0	0	0	0	0	0
60601	6 723	0	6 723	47	0	47	199	0	199	6 875	0	6 875
60903	139	0	139	0	0	0	6	0	6	145	0	145
61201	0	0	0	146	0	146	146	0	146	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	69	0	69	69	0	69	0	0	0
70101	0	0	0	5 572	0	5 572	5 572	0	5 572	0	0	0
70102	0	0	0	0	0	0	0	0	0	0	0	0
70103	0	0	0	102	0	102	102	0	102	0	0	0
70106	0	0	0	2	0	2	2	0	2	0	0	0
70107	0	0	0	6 803	0	6 803	6 803	0	6 803	0	0	0
70301	753	0	753	11 715	0	11 715	12 472	0	12 472	1 510	0	1 510
70302	15 401	0	15 401	0	0	0	0	0	0	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	571 821	0	571 821	113 245	0	113 245	2 706	0	2 706	682 360	0	682 360
90901	1 747	0	1 747	87 287	0	87 287	4 669	0	4 669	84 365	0	84 365
90902	678 830	0	678 830	81 084	0	81 084	13 002	0	13 002	746 912	0	746 912
90907	0	0	0	0	0	0	0	0	0	0	0	0
91007	0	0	0	165	0	165	165	0	165	0	0	0
91008	0	0	0	2	0	2	2	0	2	0	0	0
91202	1	0	1	5	0	5	0	0	0	6	0	6
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	1 282 311	0	1 282 311	105 706	0	105 706	70 109	0	70 109	1 317 908	0	1 317 908
91307	754 505	0	754 505	52 351	0	52 351	47 853	0	47 853	759 003	0	759 003
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	35 222	0	35 222	0	0	0	1 089	0	1 089	34 133	0	34 133
91504	0	0	0	0	0	0	0	0	0	0	0	0
91604	1 347	0	1 347	1 231	0	1 231	1 347	0	1 347	1 231	0	1 231
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	201 111	0	201 111	123 464	0	123 464	145 784	0	145 784	178 791	0	178 791
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	0	0	0	0	0	0	0	0	0	0	0	0
91309	193 499	0	193 499	145 784	0	145 784	123 464	0	123 464	171 179	0	171 179
91404	7 612	0	7 612	0	0	0	0	0	0	7 612	0	7 612
99999	3 326 432	0	3 326 432	140 942	0	140 942	441 076	0	441 076	3 626 566	0	3 626 566
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

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