Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 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	58 008	1 363	59 371	626 768	2 971	629 739	643 315	2 129	645 444	41 461	2 205	43 666
20207	1 300	920	2 220	110 057	889	110 946	110 466	1 108	111 574	891	701	1 592
20208	8 296	0	8 296	6 376	0	6 376	10 238	0	10 238	4 434	0	4 434
20209	4 698	9	4 707	580 197	1 966	582 163	579 703	1 975	581 678	5 192	0	5 192
30102	118 409	0	118 409	935 433	0	935 433	932 647	0	932 647	121 195	0	121 195
30110	8 311	1 792	10 103	197 852	3 641	201 493	193 937	2 700	196 637	12 226	2 733	14 959
30114	0	0	0	0	0	0	0	0	0	0	0	0
30202	16 407	0	16 407	0	0	0	4 768	0	4 768	11 639	0	11 639
30204	32	0	32	0	0	0	8	0	8	24	0	24
30208	0	0	0	0	0	0	0	0	0	0	0	0
30210	0	0	0	9 000	0	9 000	9 000	0	9 000	0	0	0
30213	3 522	151	3 673	688	1	689	128	2	130	4 082	150	4 232
30221	0	0	0	0	0	0	0	0	0	0	0	0
30233	0	0	0	586	0	586	586	0	586	0	0	0
30302	145 022	0	145 022	633 764	0	633 764	640 938	0	640 938	137 848	0	137 848
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	49 025	0	49 025	49 025	0	49 025	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	10 000	0	10 000	10 000	0	10 000	10 000	0	10 000	10 000	0	10 000
32005	0	0	0	0	0	0	0	0	0	0	0	0
32201	0	183	183	0	2	2	0	3	3	0	182	182
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	550	0	550	0	0	0	4 420	0	4 420
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	115	0	115	0	0	0	115	0	115	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	2 900	0	2 900	0	0	0	2 900	0	2 900	0	0	0
44906	17 400	0	17 400	5 000	0	5 000	0	0	0	22 400	0	22 400
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	5 777	0	5 777	21 347	0	21 347	19 760	0	19 760	7 364	0	7 364
45203	200	0	200	330	0	330	430	0	430	100	0	100
45204	17 660	0	17 660	9 973	0	9 973	12 291	0	12 291	15 342	0	15 342
45205	26 725	0	26 725	7 395	0	7 395	11 682	0	11 682	22 438	0	22 438
45206	138 728	0	138 728	32 042	0	32 042	22 453	0	22 453	148 317	0	148 317
45207	99 951	0	99 951	2 164	0	2 164	6 253	0	6 253	95 862	0	95 862
45208	5 048	0	5 048	0	0	0	124	0	124	4 924	0	4 924
45209	0	0	0	0	0	0	0	0	0	0	0	0
45301	0	0	0	404	0	404	362	0	362	42	0	42
45303	0	0	0	0	0	0	0	0	0	0	0	0
45304	0	0	0	600	0	600	0	0	0	600	0	600
45305	3 980	0	3 980	0	0	0	600	0	600	3 380	0	3 380
45306	26 550	0	26 550	6 300	0	6 300	750	0	750	32 100	0	32 100
45307	381	0	381	0	0	0	20	0	20	361	0	361
45309	0	0	0	0	0	0	0	0	0	0	0	0
45401	3 639	0	3 639	11 399	0	11 399	8 289	0	8 289	6 749	0	6 749
45403	0	0	0	0	0	0	0	0	0	0	0	0
45404	554	0	554	1 080	0	1 080	1 090	0	1 090	544	0	544
45405	10 580	0	10 580	1 500	0	1 500	1 734	0	1 734	10 346	0	10 346
45406	33 138	0	33 138	12 531	0	12 531	5 820	0	5 820	39 849	0	39 849
45407	18 749	0	18 749	4 500	0	4 500	662	0	662	22 587	0	22 587
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	3	0	3	0	0	0	3	0	3	0	0	0
45505	2 145	0	2 145	0	0	0	316	0	316	1 829	0	1 829
45506	9 966	0	9 966	125	0	125	777	0	777	9 314	0	9 314
45507	6 551	0	6 551	0	0	0	239	0	239	6 312	0	6 312
45508	0	0	0	0	0	0	0	0	0	0	0	0
45509	687	0	687	1 406	0	1 406	1 346	0	1 346	747	0	747
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	1 570	1 570	3 339	0	3 339	3 339	1 570	4 909	0	0	0
47406	0	0	0	0	0	0	0	0	0	0	0	0
47408	0	0	0	0	1 482	1 482	0	1 482	1 482	0	0	0
47417	0	0	0	0	0	0	0	0	0	0	0	0
47423	335	0	335	6 008	0	6 008	5 680	0	5 680	663	0	663
47427	745	0	745	961	0	961	745	0	745	961	0	961
47502	4 009	5	4 014	1 521	1	1 522	1 417	0	1 417	4 113	6	4 119
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	115	0	115	115	0	115	0	0	0
60304	0	0	0	71	0	71	71	0	71	0	0	0
60306	0	0	0	938	0	938	931	0	931	7	0	7
60308	10	0	10	260	0	260	269	0	269	1	0	1
60310	912	0	912	410	0	410	313	0	313	1 009	0	1 009
60312	1 301	0	1 301	3 399	0	3 399	3 963	0	3 963	737	0	737
60323	295	0	295	3	0	3	0	0	0	298	0	298
60401	30 460	0	30 460	502	0	502	0	0	0	30 962	0	30 962
60701	8 631	0	8 631	991	0	991	639	0	639	8 983	0	8 983
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	54	0	54	23	0	23	20	0	20	57	0	57
61008	392	0	392	316	0	316	136	0	136	572	0	572
61009	978	0	978	163	0	163	0	0	0	1 141	0	1 141
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	254	0	254	9	0	9	54	0	54	209	0	209
61406	0	0	0	82	0	82	82	0	82	0	0	0
70201	0	0	0	0	0	0	0	0	0	0	0	0
70202	0	0	0	281	0	281	281	0	281	0	0	0
70203	0	0	0	1 615	0	1 615	1 615	0	1 615	0	0	0
70204	0	0	0	0	0	0	0	0	0	0	0	0
70205	0	0	0	83	0	83	83	0	83	0	0	0
70206	0	0	0	3 987	0	3 987	3 987	0	3 987	0	0	0
70208	0	0	0	0	0	0	0	0	0	0	0	0
70209	0	0	0	5 383	0	5 383	5 383	0	5 383	0	0	0
70401	0	0	0	0	0	0	0	0	0	0	0	0
70501	265	0	265	141	0	141	0	0	0	406	0	406
70502	3 641	0	3 641	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0
10703	30 207	0	30 207	0	0	0	0	0	0	30 207	0	30 207
10704	92	0	92	0	0	0	0	0	0	92	0	92
30109	0	0	0	98 078	0	98 078	98 078	0	98 078	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	13	0	13	13	0	13	0	0	0
30232	0	0	0	503	255	758	503	255	758	0	0	0
30301	145 022	0	145 022	640 703	0	640 703	633 529	0	633 529	137 848	0	137 848
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	2	0	2	2	0	2	32	0	32	32	0	32
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	56	0	56	539	0	539	1 135	0	1 135	652	0	652
40314	0	0	0	0	0	0	0	0	0	0	0	0
40402	223	0	223	294	0	294	73	0	73	2	0	2
40403	0	0	0	0	0	0	0	0	0	0	0	0
40404	24 662	0	24 662	55 991	0	55 991	74 195	0	74 195	42 866	0	42 866
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	3 506	0	3 506	11 712	0	11 712	12 317	0	12 317	4 111	0	4 111
40503	0	0	0	0	0	0	0	0	0	0	0	0
40602	16 544	0	16 544	76 953	0	76 953	72 981	0	72 981	12 572	0	12 572
40603	2 859	0	2 859	3 303	0	3 303	2 947	0	2 947	2 503	0	2 503
40701	800	0	800	4 759	0	4 759	4 749	0	4 749	790	0	790
40702	180 645	25	180 670	1 084 265	4 672	1 088 937	1 056 698	4 672	1 061 370	153 078	25	153 103
40703	29 031	0	29 031	140 578	0	140 578	141 456	0	141 456	29 909	0	29 909
40802	25 076	0	25 076	207 646	181	207 827	218 976	181	219 157	36 406	0	36 406
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	7 611	146	7 757	14 973	1	14 974	16 682	2	16 684	9 320	147	9 467
40820	0	0	0	0	18	18	0	18	18	0	0	0
40901	0	0	0	0	0	0	0	0	0	0	0	0
40905	0	0	0	684	0	684	684	0	684	0	0	0
40906	0	0	0	140 591	0	140 591	140 591	0	140 591	0	0	0
40909	0	0	0	0	0	0	0	0	0	0	0	0
40911	3 442	0	3 442	82 948	0	82 948	84 045	0	84 045	4 539	0	4 539
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	2 009	0	2 009	9	0	9	0	0	0
42105	0	0	0	0	0	0	0	0	0	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	113 777	197	113 974	84 581	312	84 893	83 843	313	84 156	113 039	198	113 237
42303	0	0	0	0	0	0	0	0	0	0	0	0
42304	53 528	0	53 528	14 110	0	14 110	14 396	0	14 396	53 814	0	53 814
42305	150 006	486	150 492	14 324	58	14 382	15 251	80	15 331	150 933	508	151 441
42306	11 109	0	11 109	5 191	0	5 191	5 107	0	5 107	11 025	0	11 025
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	3 368	0	3 368	941	0	941	793	0	793	3 220	0	3 220
45315	486	0	486	27	0	27	45	0	45	504	0	504
45415	370	0	370	77	0	77	132	0	132	425	0	425
45515	8	0	8	3	0	3	2	0	2	7	0	7
45818	0	0	0	0	0	0	0	0	0	0	0	0
47403	0	0	0	0	1 758	1 758	0	1 758	1 758	0	0	0
47405	0	0	0	1 896	0	1 896	1 896	0	1 896	0	0	0
47407	0	0	0	1 482	0	1 482	1 482	0	1 482	0	0	0
47411	4 009	5	4 014	1 417	0	1 417	1 521	1	1 522	4 113	6	4 119
47416	135	0	135	4 634	0	4 634	6 578	0	6 578	2 079	0	2 079
47422	6	0	6	12 800	510	13 310	12 796	510	13 306	2	0	2
47425	66	0	66	349	0	349	524	0	524	241	0	241
47426	0	0	0	0	0	0	0	0	0	0	0	0
47501	743	0	743	743	0	743	929	0	929	929	0	929
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	763	0	763	1 133	0	1 133	899	0	899	529	0	529
60303	757	0	757	828	0	828	812	0	812	741	0	741
60305	2 046	0	2 046	3 341	0	3 341	3 249	0	3 249	1 954	0	1 954
60307	0	0	0	5	0	5	5	0	5	0	0	0
60309	0	0	0	152	0	152	152	0	152	0	0	0
60311	0	0	0	963	0	963	963	0	963	0	0	0
60320	305	0	305	0	0	0	0	0	0	305	0	305
60322	1	0	1	1	0	1	506	0	506	506	0	506
60324	0	0	0	0	0	0	0	0	0	0	0	0
60601	6 875	0	6 875	0	0	0	233	0	233	7 108	0	7 108
60903	145	0	145	0	0	0	5	0	5	150	0	150
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	76	0	76	76	0	76	0	0	0
70101	0	0	0	5 761	0	5 761	5 761	0	5 761	0	0	0
70102	0	0	0	0	0	0	0	0	0	0	0	0
70103	0	0	0	130	0	130	130	0	130	0	0	0
70106	0	0	0	9	0	9	9	0	9	0	0	0
70107	0	0	0	6 254	0	6 254	6 254	0	6 254	0	0	0
70301	1 510	0	1 510	11 348	0	11 348	12 132	0	12 132	2 294	0	2 294
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	682 360	0	682 360	743 858	0	743 858	19 526	0	19 526	1 406 692	0	1 406 692
90901	84 365	0	84 365	108 495	0	108 495	190 054	0	190 054	2 806	0	2 806
90902	746 912	0	746 912	35 326	0	35 326	30 220	0	30 220	752 018	0	752 018
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	6	0	6	1	0	1	5	0	5	2	0	2
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	1 317 908	0	1 317 908	83 810	0	83 810	84 533	0	84 533	1 317 185	0	1 317 185
91307	759 003	0	759 003	59 920	0	59 920	60 510	0	60 510	758 413	0	758 413
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	34 133	0	34 133	0	0	0	0	0	0	34 133	0	34 133
91504	0	0	0	0	0	0	0	0	0	0	0	0
91604	1 231	0	1 231	1 561	0	1 561	1 231	0	1 231	1 561	0	1 561
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	178 791	0	178 791	155 634	0	155 634	169 176	0	169 176	165 249	0	165 249
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	3 000	0	3 000	5 000	0	5 000	2 000	0	2 000
91309	171 179	0	171 179	160 543	0	160 543	150 485	0	150 485	161 121	0	161 121
91404	7 612	0	7 612	5 633	0	5 633	149	0	149	2 128	0	2 128
99999	3 626 566	0	3 626 566	386 079	0	386 079	1 032 971	0	1 032 971	4 273 458	0	4 273 458
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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