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

Наименование кредитной организации
АКЦИОНЕРНЫЙ КОММЕРЧЕСКИЙ БАНК "ЧЕЛИНДБАНК" (публичное акционерное общество)
Регистрационный номер
485

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 275В 953 84В 016 359В 969 7В 296В 905 945В 039 8В 241В 944 7В 393В 266 962В 753 8В 356В 019 179В 592 66В 302 245В 894
20206 593 1В 993 2В 586 25В 584 74В 517 100В 101 26В 177 76В 510 102В 687 0 0 0
20207 1В 674 463 2В 137 124В 666 5В 530 130В 196 125В 183 5В 561 130В 744 1В 157 432 1В 589
20208 211В 653 0 211В 653 1В 716В 982 0 1В 716В 982 1В 694В 596 0 1В 694В 596 234В 039 0 234В 039
20209 26В 267 7В 247 33В 514 5В 431В 337 285В 697 5В 717В 034 5В 419В 571 278В 740 5В 698В 311 38В 033 14В 204 52В 237
20302 0 43В 891 43В 891 0 2В 434 2В 434 0 4В 022 4В 022 0 42В 303 42В 303
20303 0 6В 200 6В 200 0 542 542 0 1В 104 1В 104 0 5В 638 5В 638
20308 0 29 29 0 0 0 0 0 0 0 29 29
30102 198В 359 0 198В 359 15В 092В 458 0 15В 092В 458 15В 212В 597 0 15В 212В 597 78В 220 0 78В 220
30110 992В 845 1В 264 994В 109 8В 588В 834 88В 753 8В 677В 587 8В 573В 697 87В 756 8В 661В 453 1В 007В 982 2В 261 1В 010В 243
30114 0 38В 528 38В 528 0 28В 582В 038 28В 582В 038 0 28В 581В 274 28В 581В 274 0 39В 292 39В 292
30202 234В 054 0 234В 054 4В 658 0 4В 658 0 0 0 238В 712 0 238В 712
30204 14В 899 0 14В 899 3В 114 0 3В 114 0 0 0 18В 013 0 18В 013
30210 20В 500 0 20В 500 655В 677 0 655В 677 666В 177 0 666В 177 10В 000 0 10В 000
30213 225 0 225 12 0 12 0 0 0 237 0 237
30221 0 0 0 6В 100В 850 1В 088 6В 101В 938 6В 100В 850 1В 088 6В 101В 938 0 0 0
30233 7В 181 51 7В 232 614В 289 29В 052 643В 341 609В 270 28В 844 638В 114 12В 200 259 12В 459
30302 2В 528В 519 93В 748 2В 622В 267 42В 185В 792 476В 858 42В 662В 650 42В 503В 712 505В 172 43В 008В 884 2В 210В 599 65В 434 2В 276В 033
30306 4В 230В 583 248В 077 4В 478В 660 1В 062В 413 38В 898 1В 101В 311 912В 649 16В 672 929В 321 4В 380В 347 270В 303 4В 650В 650
30402 2В 037 0 2В 037 696В 032 0 696В 032 687В 165 0 687В 165 10В 904 0 10В 904
30404 0 0 0 499В 990 0 499В 990 499В 990 0 499В 990 0 0 0
30409 0 0 0 236В 859 0 236В 859 236В 859 0 236В 859 0 0 0
31904 388В 000 0 388В 000 200В 000 0 200В 000 388В 000 0 388В 000 200В 000 0 200В 000
32002 0 0 0 160В 000 0 160В 000 160В 000 0 160В 000 0 0 0
32003 0 0 0 60В 000 7В 876 67В 876 60В 000 7В 876 67В 876 0 0 0
32004 20В 000 13В 080 33В 080 125В 000 20В 953 145В 953 20В 000 21В 027 41В 027 125В 000 13В 006 138В 006
32005 155В 000 0 155В 000 0 0 0 15В 000 0 15В 000 140В 000 0 140В 000
32302 0 470В 303 470В 303 0 7В 854В 886 7В 854В 886 0 8В 325В 189 8В 325В 189 0 0 0
32303 0 0 0 0 2В 227В 558 2В 227В 558 0 1В 865В 305 1В 865В 305 0 362В 253 362В 253
32802 253 9В 201 9В 454 393 3В 108 3В 501 0 142 142 646 12В 167 12В 813
44207 60В 000 0 60В 000 0 0 0 0 0 0 60В 000 0 60В 000
44209 7В 100 0 7В 100 0 0 0 180 0 180 6В 920 0 6В 920
44601 0 0 0 56В 519 0 56В 519 13В 684 0 13В 684 42В 835 0 42В 835
44606 15В 000 0 15В 000 0 0 0 0 0 0 15В 000 0 15В 000
44607 1В 000 0 1В 000 0 0 0 300 0 300 700 0 700
44901 36В 421 0 36В 421 103В 331 0 103В 331 88В 125 0 88В 125 51В 627 0 51В 627
44904 0 0 0 350 0 350 0 0 0 350 0 350
44905 0 0 0 1В 500 0 1В 500 0 0 0 1В 500 0 1В 500
44906 28В 300 0 28В 300 0 0 0 2В 300 0 2В 300 26В 000 0 26В 000
45001 153 0 153 1В 098 0 1В 098 1В 238 0 1В 238 13 0 13
45006 2В 000 0 2В 000 0 0 0 150 0 150 1В 850 0 1В 850
45101 262 0 262 327 0 327 589 0 589 0 0 0
45201 559В 177 0 559В 177 1В 411В 577 0 1В 411В 577 1В 341В 862 0 1В 341В 862 628В 892 0 628В 892
45203 105В 490 0 105В 490 244В 520 0 244В 520 174В 700 0 174В 700 175В 310 0 175В 310
45204 398В 085 0 398В 085 164В 850 26В 393 191В 243 135В 545 382 135В 927 427В 390 26В 011 453В 401
45205 254В 630 4В 970 259В 600 87В 071 49 87В 120 86В 576 77 86В 653 255В 125 4В 942 260В 067
45206 1В 839В 387 178В 815 2В 018В 202 130В 304 1В 859 132В 163 273В 079 3В 568 276В 647 1В 696В 612 177В 106 1В 873В 718
45207 1В 558В 558 372В 845 1В 931В 403 224В 957 38В 726 263В 683 110В 271 31В 945 142В 216 1В 673В 244 379В 626 2В 052В 870
45208 229В 819 0 229В 819 6В 395 0 6В 395 3В 859 0 3В 859 232В 355 0 232В 355
45209 10В 309 0 10В 309 18В 469 0 18В 469 15В 903 0 15В 903 12В 875 0 12В 875
45301 1В 000 0 1В 000 1В 246 0 1В 246 1В 248 0 1В 248 998 0 998
45303 200 0 200 0 0 0 200 0 200 0 0 0
45305 334 0 334 0 0 0 34 0 34 300 0 300
45306 2В 655 0 2В 655 250 0 250 85 0 85 2В 820 0 2В 820
45307 21В 515 0 21В 515 0 0 0 8В 197 0 8В 197 13В 318 0 13В 318
45401 39В 713 0 39В 713 112В 790 0 112В 790 104В 806 0 104В 806 47В 697 0 47В 697
45403 1В 250 0 1В 250 0 0 0 1В 250 0 1В 250 0 0 0
45404 1В 050 0 1В 050 300 0 300 375 0 375 975 0 975
45405 25В 802 0 25В 802 8В 005 0 8В 005 6В 061 0 6В 061 27В 746 0 27В 746
45406 438В 534 3В 403 441В 937 32В 062 31 32В 093 48В 711 634 49В 345 421В 885 2В 800 424В 685
45407 848В 029 4В 115 852В 144 69В 875 38 69В 913 60В 990 328 61В 318 856В 914 3В 825 860В 739
45408 22В 489 0 22В 489 850 0 850 654 0 654 22В 685 0 22В 685
45503 16 0 16 12 0 12 16 0 16 12 0 12
45504 16В 064 0 16В 064 712 0 712 14В 014 0 14В 014 2В 762 0 2В 762
45505 626В 096 0 626В 096 71В 625 0 71В 625 108В 766 0 108В 766 588В 955 0 588В 955
45506 1В 656В 832 12В 365 1В 669В 197 138В 521 122 138В 643 177В 137 1В 371 178В 508 1В 618В 216 11В 116 1В 629В 332
45507 842В 778 23В 780 866В 558 102В 354 1В 769 104В 123 39В 085 482 39В 567 906В 047 25В 067 931В 114
45508 10В 977 1В 616 12В 593 8В 428 640 9В 068 8В 464 458 8В 922 10В 941 1В 798 12В 739
45509 6В 300 0 6В 300 16В 059 0 16В 059 16В 098 0 16В 098 6В 261 0 6В 261
45603 600В 000 0 600В 000 0 0 0 223В 000 0 223В 000 377В 000 0 377В 000
45812 212В 988 8В 390 221В 378 65В 538 990 66В 528 54В 297 1В 577 55В 874 224В 229 7В 803 232В 032
45813 3В 043 0 3В 043 0 0 0 0 0 0 3В 043 0 3В 043
45814 26В 428 0 26В 428 12В 204 101 12В 305 7В 358 101 7В 459 31В 274 0 31В 274
45815 92В 131 147 92В 278 39В 237 125 39В 362 33В 057 78 33В 135 98В 311 194 98В 505
45912 29 0 29 223 0 223 223 0 223 29 0 29
45914 35 0 35 0 0 0 0 0 0 35 0 35
45915 16 0 16 2 0 2 1 0 1 17 0 17
47101 0 523 523 0 5 5 0 8 8 0 520 520
47301 0 23В 021 23В 021 0 226 226 0 357 357 0 22В 890 22В 890
47404 4В 018 11В 645 15В 663 5В 496В 904 5В 337В 209 10В 834В 113 5В 496В 912 5В 337В 235 10В 834В 147 4В 010 11В 619 15В 629
47408 0 0 0 7В 065В 649 7В 131В 973 14В 197В 622 7В 065В 649 7В 131В 973 14В 197В 622 0 0 0
47410 0 2В 669 2В 669 0 1В 199 1В 199 0 2В 697 2В 697 0 1В 171 1В 171
47415 5В 145 0 5В 145 921 0 921 1В 113 0 1В 113 4В 953 0 4В 953
47417 0 0 0 482 17 499 469 12 481 13 5 18
47423 1В 738 981 2В 719 195В 707 19В 280 214В 987 196В 036 19В 305 215В 341 1В 409 956 2В 365
47427 10В 400 1В 793 12В 193 16В 660 2В 174 18В 834 15В 170 2В 011 17В 181 11В 890 1В 956 13В 846
47502 125В 002 2В 052 127В 054 36В 295 976 37В 271 36В 806 627 37В 433 124В 491 2В 401 126В 892
50104 1В 642В 478 0 1В 642В 478 30В 458 0 30В 458 53В 533 0 53В 533 1В 619В 403 0 1В 619В 403
50105 77В 489 0 77В 489 18В 603 0 18В 603 29В 914 0 29В 914 66В 178 0 66В 178
50106 59В 656 0 59В 656 64В 002 0 64В 002 547 0 547 123В 111 0 123В 111
50107 279В 945 0 279В 945 143В 541 0 143В 541 1В 848 0 1В 848 421В 638 0 421В 638
50112 0 0 0 9В 338 0 9В 338 9В 338 0 9В 338 0 0 0
50116 206В 188 0 206В 188 589 0 589 105В 304 0 105В 304 101В 473 0 101В 473
50205 0 9В 659 9В 659 0 95 95 0 150 150 0 9В 604 9В 604
50206 15В 350 0 15В 350 29В 619 0 29В 619 15В 350 0 15В 350 29В 619 0 29В 619
50208 20В 034 0 20В 034 0 0 0 20В 034 0 20В 034 0 0 0
50406 4В 900 0 4В 900 5В 231 0 5В 231 1В 312 0 1В 312 8В 819 0 8В 819
50606 35В 604 0 35В 604 7В 401 0 7В 401 5В 867 0 5В 867 37В 138 0 37В 138
50610 0 0 0 5В 611 0 5В 611 5В 611 0 5В 611 0 0 0
50708 0 118 118 0 2 2 0 1 1 0 119 119
50806 39В 397 0 39В 397 0 0 0 0 0 0 39В 397 0 39В 397
50905 299 0 299 30 0 30 19 0 19 310 0 310
51401 200 0 200 6В 162 0 6В 162 6В 362 0 6В 362 0 0 0
51402 0 0 0 840 0 840 840 0 840 0 0 0
51501 0 0 0 180 0 180 180 0 180 0 0 0
51506 3В 420 0 3В 420 0 0 0 180 0 180 3В 240 0 3В 240
52502 21В 509 0 21В 509 3В 622 0 3В 622 17В 184 0 17В 184 7В 947 0 7В 947
60202 21 0 21 0 0 0 0 0 0 21 0 21
60302 862 0 862 89 0 89 109 0 109 842 0 842
60304 551 0 551 861 0 861 831 0 831 581 0 581
60306 20 0 20 7В 969 0 7В 969 7В 976 0 7В 976 13 0 13
60308 208 0 208 3В 827 0 3В 827 2В 996 0 2В 996 1В 039 0 1В 039
60310 5В 465 0 5В 465 4В 413 0 4В 413 4В 544 0 4В 544 5В 334 0 5В 334
60312 10В 159 0 10В 159 24В 368 0 24В 368 23В 110 0 23В 110 11В 417 0 11В 417
60314 0 257 257 0 1В 519 1В 519 0 970 970 0 806 806
60315 248 0 248 0 0 0 15 0 15 233 0 233
60323 1В 314 0 1В 314 535 0 535 281 0 281 1В 568 0 1В 568
60401 1В 802В 881 0 1В 802В 881 2В 703 0 2В 703 2В 713 0 2В 713 1В 802В 871 0 1В 802В 871
60404 3В 995 0 3В 995 0 0 0 0 0 0 3В 995 0 3В 995
60701 38В 641 0 38В 641 4В 116 0 4В 116 2В 219 0 2В 219 40В 538 0 40В 538
60901 1 0 1 22 0 22 0 0 0 23 0 23
61002 2В 976 0 2В 976 478 0 478 649 0 649 2В 805 0 2В 805
61008 20В 732 0 20В 732 5В 269 0 5В 269 5В 802 0 5В 802 20В 199 0 20В 199
61009 4В 728 0 4В 728 2В 955 0 2В 955 2В 698 0 2В 698 4В 985 0 4В 985
61010 92 0 92 1 0 1 2 0 2 91 0 91
61011 4В 605 0 4В 605 0 0 0 0 0 0 4В 605 0 4В 605
61204 0 0 0 57В 331 0 57В 331 57В 331 0 57В 331 0 0 0
61403 370 0 370 36 0 36 80 0 80 326 0 326
61406 74В 585 0 74В 585 42В 252 0 42В 252 116В 837 0 116В 837 0 0 0
61408 5В 319 0 5В 319 5В 126 0 5В 126 10В 445 0 10В 445 0 0 0
70201 616 0 616 0 0 0 616 0 616 0 0 0
70202 23В 692 0 23В 692 12В 405 0 12В 405 36В 097 0 36В 097 0 0 0
70203 104В 832 0 104В 832 56В 889 0 56В 889 161В 721 0 161В 721 0 0 0
70204 10В 810 0 10В 810 11В 961 0 11В 961 22В 771 0 22В 771 0 0 0
70205 407 0 407 117В 111 0 117В 111 117В 518 0 117В 518 0 0 0
70206 142В 022 0 142В 022 63В 302 0 63В 302 205В 324 0 205В 324 0 0 0
70208 132 0 132 0 0 0 132 0 132 0 0 0
70209 313В 383 0 313В 383 280В 705 0 280В 705 594В 088 0 594В 088 0 0 0
70401 0 0 0 266В 370 0 266В 370 266В 370 0 266В 370 0 0 0
70501 8В 693 0 8В 693 5В 027 0 5В 027 0 0 0 13В 720 0 13В 720
70502 63В 688 0 63В 688 0 0 0 0 0 0 63В 688 0 63В 688
Пассив
10201 218 0 218 0 0 0 0 0 0 218 0 218
10204 229 0 229 0 0 0 35 0 35 264 0 264
10205 596В 583 0 596В 583 35 0 35 0 0 0 596В 548 0 596В 548
10301 1 0 1 0 0 0 0 0 0 1 0 1
10304 2 0 2 0 0 0 0 0 0 2 0 2
10305 2В 967 0 2В 967 0 0 0 0 0 0 2В 967 0 2В 967
10601 1В 061В 139 0 1В 061В 139 1 0 1 1 0 1 1В 061В 139 0 1В 061В 139
10701 200В 000 0 200В 000 0 0 0 0 0 0 200В 000 0 200В 000
10702 16В 135 0 16В 135 1В 156 0 1В 156 421 0 421 15В 400 0 15В 400
10703 517В 757 0 517В 757 0 0 0 0 0 0 517В 757 0 517В 757
10704 18В 249 0 18В 249 0 0 0 0 0 0 18В 249 0 18В 249
30109 101В 070 19В 300 120В 370 2В 551В 902 125В 484 2В 677В 386 2В 542В 976 107В 677 2В 650В 653 92В 144 1В 493 93В 637
30220 127В 342 235 127В 577 16В 639В 713 699В 359 17В 339В 072 16В 594В 031 699В 383 17В 293В 414 81В 660 259 81В 919
30222 143 3В 325 3В 468 5В 094В 462 204В 082 5В 298В 544 5В 095В 218 200В 941 5В 296В 159 899 184 1В 083
30223 123В 761 0 123В 761 2В 120В 911 0 2В 120В 911 2В 082В 167 0 2В 082В 167 85В 017 0 85В 017
30232 0 2В 023 2В 023 355В 717 9В 807 365В 524 355В 718 8В 631 364В 349 1 847 848
30301 2В 528В 519 93В 748 2В 622В 267 42В 503В 712 504В 551 43В 008В 263 42В 185В 792 476В 237 42В 662В 029 2В 210В 599 65В 434 2В 276В 033
30305 4В 230В 583 248В 077 4В 478В 660 912В 647 16В 672 929В 319 1В 062В 411 38В 898 1В 101В 309 4В 380В 347 270В 303 4В 650В 650
30408 0 0 0 178В 907 0 178В 907 178В 907 0 178В 907 0 0 0
30601 780 0 780 9В 831 0 9В 831 11В 305 0 11В 305 2В 254 0 2В 254
31407 0 6В 785 6В 785 0 68 68 0 101 101 0 6В 818 6В 818
31409 28В 000 392В 399 420В 399 0 6В 080 6В 080 7В 000 3В 851 10В 851 35В 000 390В 170 425В 170
32015 481 0 481 481 0 481 930 0 930 930 0 930
32801 1В 092 875 1В 967 4В 883 876 5В 759 5В 202 990 6В 192 1В 411 989 2В 400
40116 3В 441 0 3В 441 143В 663 0 143В 663 143В 602 0 143В 602 3В 380 0 3В 380
40204 2В 525 0 2В 525 39В 317 0 39В 317 36В 980 0 36В 980 188 0 188
40302 45В 728 0 45В 728 12В 773 0 12В 773 16В 167 0 16В 167 49В 122 0 49В 122
40401 11В 683 0 11В 683 12В 410 0 12В 410 6В 889 0 6В 889 6В 162 0 6В 162
40402 538 0 538 7В 531 0 7В 531 7В 242 0 7В 242 249 0 249
40404 30В 290 0 30В 290 199В 644 0 199В 644 204В 252 0 204В 252 34В 898 0 34В 898
40410 32В 475 0 32В 475 1 0 1 996 0 996 33В 470 0 33В 470
40502 69В 390 27В 637 97В 027 581В 595 56В 475 638В 070 618В 871 50В 288 669В 159 106В 666 21В 450 128В 116
40503 39В 494 0 39В 494 43В 988 56 44В 044 43В 400 56 43В 456 38В 906 0 38В 906
40504 53В 974 0 53В 974 333В 465 0 333В 465 308В 263 0 308В 263 28В 772 0 28В 772
40602 64В 449 0 64В 449 380В 985 0 380В 985 386В 833 0 386В 833 70В 297 0 70В 297
40603 11В 702 0 11В 702 36В 234 0 36В 234 31В 576 0 31В 576 7В 044 0 7В 044
40701 7В 262 123 7В 385 118В 302 2 118В 304 143В 217 1 143В 218 32В 177 122 32В 299
40702 2В 224В 309 301В 973 2В 526В 282 19В 611В 420 2В 304В 765 21В 916В 185 19В 732В 577 2В 089В 082 21В 821В 659 2В 345В 466 86В 290 2В 431В 756
40703 310В 098 3В 327 313В 425 410В 579 957 411В 536 389В 337 948 390В 285 288В 856 3В 318 292В 174
40802 201В 473 398 201В 871 2В 046В 389 21В 486 2В 067В 875 2В 065В 563 21В 282 2В 086В 845 220В 647 194 220В 841
40804 1 0 1 0 0 0 0 0 0 1 0 1
40807 4В 136 509 4В 645 759 45 804 2 2В 644 2В 646 3В 379 3В 108 6В 487
40817 1В 146В 445 103В 031 1В 249В 476 3В 837В 207 40В 740 3В 877В 947 3В 832В 398 38В 231 3В 870В 629 1В 141В 636 100В 522 1В 242В 158
40820 464 1В 072 1В 536 11В 092 454 11В 546 10В 695 20 10В 715 67 638 705
40901 3В 336 0 3В 336 2В 864 0 2В 864 0 0 0 472 0 472
40905 0 0 0 3В 117 0 3В 117 3В 117 0 3В 117 0 0 0
40906 0 0 0 1В 668В 094 0 1В 668В 094 1В 668В 094 0 1В 668В 094 0 0 0
40909 0 0 0 0 3В 936 3В 936 0 3В 936 3В 936 0 0 0
40910 0 0 0 0 733 733 0 733 733 0 0 0
40911 15В 812 0 15В 812 1В 152В 122 0 1В 152В 122 1В 151В 552 0 1В 151В 552 15В 242 0 15В 242
40912 0 0 0 0 24В 700 24В 700 0 24В 700 24В 700 0 0 0
40913 0 0 0 0 6В 766 6В 766 0 6В 766 6В 766 0 0 0
41503 9В 000 0 9В 000 0 0 0 0 0 0 9В 000 0 9В 000
41804 500 0 500 0 0 0 0 0 0 500 0 500
42003 1В 000 0 1В 000 1В 000 0 1В 000 0 0 0 0 0 0
42004 0 0 0 0 0 0 1В 000 0 1В 000 1В 000 0 1В 000
42005 6В 700 0 6В 700 0 0 0 0 0 0 6В 700 0 6В 700
42006 6В 000 0 6В 000 0 0 0 0 0 0 6В 000 0 6В 000
42103 4В 000 0 4В 000 2В 000 0 2В 000 0 0 0 2В 000 0 2В 000
42104 40В 750 0 40В 750 19В 250 0 19В 250 0 0 0 21В 500 0 21В 500
42105 60В 100 0 60В 100 6В 500 0 6В 500 1В 000 0 1В 000 54В 600 0 54В 600
42106 1В 151В 894 4В 709 1В 156В 603 2В 000 73 2В 073 24В 783 46 24В 829 1В 174В 677 4В 682 1В 179В 359
42204 3В 550 0 3В 550 2В 000 0 2В 000 0 0 0 1В 550 0 1В 550
42205 2В 010 0 2В 010 0 0 0 10В 000 0 10В 000 12В 010 0 12В 010
42206 42В 750 0 42В 750 0 0 0 0 0 0 42В 750 0 42В 750
42301 442В 901 54В 065 496В 966 686В 517 38В 054 724В 571 662В 295 32В 320 694В 615 418В 679 48В 331 467В 010
42303 72В 519 2В 127 74В 646 39В 741 798 40В 539 47В 942 453 48В 395 80В 720 1В 782 82В 502
42304 207В 635 8В 751 216В 386 90В 983 2В 411 93В 394 112В 191 2В 082 114В 273 228В 843 8В 422 237В 265
42305 1В 946В 809 38В 866 1В 985В 675 470В 685 17В 015 487В 700 440В 254 6В 260 446В 514 1В 916В 378 28В 111 1В 944В 489
42306 3В 941В 017 233В 858 4В 174В 875 268В 869 7В 221 276В 090 440В 884 11В 714 452В 598 4В 113В 032 238В 351 4В 351В 383
42307 194В 523 13В 238 207В 761 230В 601 10В 279 240В 880 208В 013 9В 418 217В 431 171В 935 12В 377 184В 312
42601 1В 034 596 1В 630 4В 187 3В 193 7В 380 4В 127 3В 404 7В 531 974 807 1В 781
42604 26 0 26 1 0 1 0 0 0 25 0 25
42605 310 11 321 52 0 52 1В 080 0 1В 080 1В 338 11 1В 349
42606 2В 437 629 3В 066 1В 945 8 1В 953 14 7 21 506 628 1В 134
42607 19 3 22 0 0 0 15 0 15 34 3 37
44215 3В 142 0 3В 142 7 0 7 3 0 3 3В 138 0 3В 138
44615 360 0 360 93 0 93 458 0 458 725 0 725
44915 130 0 130 0 0 0 22 0 22 152 0 152
45015 43 0 43 22 0 22 16 0 16 37 0 37
45115 5 0 5 12 0 12 7 0 7 0 0 0
45215 392В 013 0 392В 013 97В 807 0 97В 807 126В 626 0 126В 626 420В 832 0 420В 832
45315 299 0 299 97 0 97 14 0 14 216 0 216
45415 50В 221 0 50В 221 6В 104 0 6В 104 6В 289 0 6В 289 50В 406 0 50В 406
45515 128В 081 0 128В 081 15В 241 0 15В 241 22В 853 0 22В 853 135В 693 0 135В 693
45818 278В 208 0 278В 208 20В 772 0 20В 772 39В 552 0 39В 552 296В 988 0 296В 988
47403 0 0 0 227В 262 0 227В 262 227В 262 0 227В 262 0 0 0
47405 0 0 0 198В 784 195В 498 394В 282 198В 784 195В 498 394В 282 0 0 0
47407 882 0 882 7В 111В 134 7В 084В 053 14В 195В 187 7В 110В 254 7В 084В 053 14В 194В 307 2 0 2
47409 0 2В 669 2В 669 0 5В 205 5В 205 0 3В 707 3В 707 0 1В 171 1В 171
47411 125В 002 2В 052 127В 054 36В 804 579 37В 383 36В 292 928 37В 220 124В 490 2В 401 126В 891
47414 0 0 0 1В 299 0 1В 299 1В 299 0 1В 299 0 0 0
47416 4В 108 487 4В 595 448В 978 492 449В 470 450В 857 2В 435 453В 292 5В 987 2В 430 8В 417
47422 2В 239 1В 073 3В 312 300В 366 53В 295 353В 661 300В 427 53В 621 354В 048 2В 300 1В 399 3В 699
47425 43В 384 0 43В 384 50В 054 0 50В 054 33В 273 0 33В 273 26В 603 0 26В 603
47426 254 9В 201 9В 455 0 142 142 392 3В 108 3В 500 646 12В 167 12В 813
47501 9В 389 917 10В 306 10В 510 1В 134 11В 644 11В 681 1В 184 12В 865 10В 560 967 11В 527
50111 0 0 0 5В 058 0 5В 058 5В 058 0 5В 058 0 0 0
50213 2В 304 0 2В 304 383 0 383 0 0 0 1В 921 0 1В 921
50405 0 0 0 12В 174 0 12В 174 12В 174 0 12В 174 0 0 0
50609 0 0 0 3В 009 0 3В 009 3В 009 0 3В 009 0 0 0
51410 2 0 2 2 0 2 0 0 0 0 0 0
51510 3В 420 0 3В 420 180 0 180 0 0 0 3В 240 0 3В 240
52301 12В 713 0 12В 713 1В 479 0 1В 479 450 0 450 11В 684 0 11В 684
52302 9В 058 0 9В 058 102В 300 0 102В 300 102В 883 0 102В 883 9В 641 0 9В 641
52303 234 0 234 355 0 355 180В 715 0 180В 715 180В 594 0 180В 594
52304 167 0 167 51 0 51 830 0 830 946 0 946
52305 424В 932 0 424В 932 417В 047 0 417В 047 2В 060 0 2В 060 9В 945 0 9В 945
52306 27В 796 0 27В 796 0 0 0 0 0 0 27В 796 0 27В 796
52406 144В 600 0 144В 600 75В 728 0 75В 728 71В 038 0 71В 038 139В 910 0 139В 910
60301 8В 986 0 8В 986 21В 248 0 21В 248 27В 851 0 27В 851 15В 589 0 15В 589
60303 8В 328 0 8В 328 15В 415 0 15В 415 8В 668 0 8В 668 1В 581 0 1В 581
60305 43В 758 0 43В 758 99В 396 0 99В 396 56В 449 0 56В 449 811 0 811
60307 38 0 38 1В 059 0 1В 059 1В 075 0 1В 075 54 0 54
60311 2 0 2 1В 178 0 1В 178 1В 178 0 1В 178 2 0 2
60320 14 0 14 0 0 0 0 0 0 14 0 14
60322 0 0 0 393 0 393 393 0 393 0 0 0
60324 1В 208 0 1В 208 21 0 21 103 0 103 1В 290 0 1В 290
60601 306В 746 0 306В 746 784 0 784 5В 408 0 5В 408 311В 370 0 311В 370
61201 0 0 0 3В 910 0 3В 910 3В 910 0 3В 910 0 0 0
61203 0 0 0 112В 403 0 112В 403 112В 403 0 112В 403 0 0 0
61302 2 0 2 0 0 0 0 0 0 2 0 2
61304 166 76 242 2 2 4 34 20 54 198 94 292
61306 76В 344 0 76В 344 119В 076 0 119В 076 42В 732 0 42В 732 0 0 0
61308 8В 891 0 8В 891 11В 866 0 11В 866 2В 975 0 2В 975 0 0 0
70101 300В 936 0 300В 936 443В 599 0 443В 599 142В 663 0 142В 663 0 0 0
70102 25В 019 0 25В 019 40В 454 0 40В 454 15В 435 0 15В 435 0 0 0
70103 3В 801 0 3В 801 125В 329 0 125В 329 121В 528 0 121В 528 0 0 0
70106 3В 692 0 3В 692 6В 606 0 6В 606 2В 914 0 2В 914 0 0 0
70107 319В 325 0 319В 325 573В 519 0 573В 519 254В 194 0 254В 194 0 0 0
70301 0 0 0 1В 160В 718 0 1В 160В 718 1В 210В 629 0 1В 210В 629 49В 911 0 49В 911
70302 470В 698 0 470В 698 0 0 0 0 0 0 470В 698 0 470В 698
В. Внебалансовые счета
Актив
90701 21 0 21 2 0 2 2 0 2 21 0 21
90704 0 0 0 61 0 61 61 0 61 0 0 0
90705 0 0 0 2 0 2 2 0 2 0 0 0
90803 123В 508 0 123В 508 0 0 0 0 0 0 123В 508 0 123В 508
90901 609 0 609 59В 863 0 59В 863 57В 965 0 57В 965 2В 507 0 2В 507
90902 4В 992В 063 638 4В 992В 701 340В 627 1В 022 341В 649 303В 564 1В 025 304В 589 5В 029В 126 635 5В 029В 761
90907 3В 336 0 3В 336 8В 000 0 8В 000 10В 864 0 10В 864 472 0 472
91202 5В 447 0 5В 447 26В 935 0 26В 935 27В 576 0 27В 576 4В 806 0 4В 806
91203 13 0 13 58 0 58 58 0 58 13 0 13
91207 217 0 217 9 0 9 11 0 11 215 0 215
91303 1В 059В 127 0 1В 059В 127 29В 245 0 29В 245 257В 703 0 257В 703 830В 669 0 830В 669
91305 28В 578В 606 24В 358 28В 602В 964 3В 172В 572 5В 330 3В 177В 902 1В 605В 438 363 1В 605В 801 30В 145В 740 29В 325 30В 175В 065
91307 16В 536В 277 66В 167 16В 602В 444 1В 554В 115 965 1В 555В 080 1В 306В 610 687 1В 307В 297 16В 783В 782 66В 445 16В 850В 227
91310 30В 163 0 30В 163 0 0 0 0 0 0 30В 163 0 30В 163
91501 102В 868 0 102В 868 3В 341 0 3В 341 3В 734 0 3В 734 102В 475 0 102В 475
91502 47 0 47 0 0 0 0 0 0 47 0 47
91503 16В 949 0 16В 949 3В 902 0 3В 902 68 0 68 20В 783 0 20В 783
91504 28 0 28 0 0 0 12 0 12 16 0 16
91603 95 14 109 324 87 411 194 83 277 225 18 243
91604 201В 381 6В 499 207В 880 154В 746 5В 128 159В 874 138В 921 4В 321 143В 242 217В 206 7В 306 224В 512
91704 4В 052 0 4В 052 0 0 0 10 0 10 4В 042 0 4В 042
91802 11В 906 0 11В 906 0 0 0 21 0 21 11В 885 0 11В 885
91803 3В 079 0 3В 079 0 0 0 0 0 0 3В 079 0 3В 079
99998 1В 298В 350 0 1В 298В 350 1В 992В 919 0 1В 992В 919 2В 157В 468 0 2В 157В 468 1В 133В 801 0 1В 133В 801
Пассив
91003 0 0 0 4В 658 0 4В 658 4В 658 0 4В 658 0 0 0
91004 0 0 0 3В 114 0 3В 114 3В 114 0 3В 114 0 0 0
91211 67 0 67 1 0 1 2 0 2 68 0 68
91302 217В 954 13В 661 231В 615 142В 417 18В 068 160В 485 135В 446 6В 698 142В 144 210В 983 2В 291 213В 274
91309 893В 502 8В 354 901В 856 1В 932В 941 996 1В 933В 937 1В 830В 864 1В 051 1В 831В 915 791В 425 8В 409 799В 834
91404 14В 801 150В 011 164В 812 3В 982 51В 290 55В 272 8В 167 2В 918 11В 085 18В 986 101В 639 120В 625
99999 51В 767В 468 0 51В 767В 468 3В 719В 200 0 3В 719В 200 5В 366В 241 0 5В 366В 241 53В 414В 509 0 53В 414В 509
Г. Срочные сделки
Актив
93001 81В 097 12В 081 93В 178 6В 709В 464 1В 613В 665 8В 323В 129 6В 312В 678 1В 386В 442 7В 699В 120 477В 883 239В 304 717В 187
93002 0 0 0 0 52В 007 52В 007 0 34В 664 34В 664 0 17В 343 17В 343
93801 0 0 0 8В 710 0 8В 710 8В 710 0 8В 710 0 0 0
Пассив
96001 12В 078 81В 096 93В 174 1В 384В 625 6В 315В 959 7В 700В 584 1В 611В 952 6В 712В 607 8В 324В 559 239В 405 477В 744 717В 149
96002 0 0 0 0 34В 661 34В 661 0 52В 021 52В 021 0 17В 360 17В 360
96801 4 0 4 7В 340 0 7В 340 7В 357 0 7В 357 21 0 21
Д. Счета депо
Актив
98000 0 0 1В 000В 020,0000 0 0 13,0000 0 0 15,0000 0 0 1В 000В 018,0000
98010 0 0 599В 507В 376,0000 0 0 200В 617В 577,0000 0 0 200В 199В 328,0000 0 0 599В 925В 625,0000
98020 0 0 0,0000 0 0 19,0000 0 0 19,0000 0 0 0,0000
Пассив
98040 0 0 564В 778В 493,0000 0 0 200В 437В 145,0000 0 0 200В 659В 794,0000 0 0 565В 001В 142,0000
98050 0 0 8В 373В 558,0000 0 0 106В 380,0000 0 0 224В 643,0000 0 0 8В 491В 821,0000
98070 0 0 26В 355В 345,0000 0 0 5В 546,0000 0 0 82В 881,0000 0 0 26В 432В 680,0000
98090 0 0 1В 000В 000,0000 0 0 0,0000 0 0 0,0000 0 0 1В 000В 000,0000
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