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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
публичное акционерное общество "Московский акционерный Банк "Темпбанк"
Регистрационный номер
55

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
10501 0 0 0 0 0 0 0 0 0 0 0 0
20202 56В 796 115В 517 172В 313 417В 202 207В 967 625В 169 410В 834 216В 992 627В 826 63В 164 106В 492 169В 656
20203 0 92 92 0 0 0 0 1 1 0 91 91
20206 753 394 1В 147 4В 504 4В 256 8В 760 4В 076 4В 443 8В 519 1В 181 207 1В 388
20207 0 0 0 65В 298 51В 082 116В 380 65В 298 51В 082 116В 380 0 0 0
20208 0 0 0 0 0 0 0 0 0 0 0 0
20209 1В 335 3В 256 4В 591 452В 698 150В 436 603В 134 447В 753 149В 494 597В 247 6В 280 4В 198 10В 478
30102 112В 079 0 112В 079 5В 834В 736 0 5В 834В 736 5В 848В 911 0 5В 848В 911 97В 904 0 97В 904
30110 9В 709 70В 509 80В 218 64В 674 102В 801 167В 475 67В 702 132В 845 200В 547 6В 681 40В 465 47В 146
30114 0 127В 300 127В 300 0 373В 659 373В 659 0 397В 773 397В 773 0 103В 186 103В 186
30202 44В 116 0 44В 116 0 0 0 8В 046 0 8В 046 36В 070 0 36В 070
30204 25В 229 0 25В 229 55 0 55 0 0 0 25В 284 0 25В 284
30208 0 0 0 0 0 0 0 0 0 0 0 0
30210 0 0 0 28В 998 0 28В 998 28В 998 0 28В 998 0 0 0
30213 0 0 0 0 0 0 0 0 0 0 0 0
30221 0 0 0 865В 019 89В 546 954В 565 865В 019 89В 546 954В 565 0 0 0
30228 0 0 0 0 0 0 0 0 0 0 0 0
30233 15 0 15 3В 039 476 3В 515 2В 979 476 3В 455 75 0 75
30302 226В 321 31В 247 257В 568 1В 398В 699 126В 763 1В 525В 462 1В 445В 268 129В 248 1В 574В 516 179В 752 28В 762 208В 514
30306 0 76В 256 76В 256 0 745 745 0 1В 698 1В 698 0 75В 303 75В 303
30402 22В 250 0 22В 250 415В 642 0 415В 642 437В 416 0 437В 416 476 0 476
30404 0 0 0 913В 307 0 913В 307 913В 307 0 913В 307 0 0 0
30409 0 0 0 497В 665 0 497В 665 497В 665 0 497В 665 0 0 0
30602 0 0 0 0 0 0 0 0 0 0 0 0
32002 30В 000 0 30В 000 513В 000 0 513В 000 543В 000 0 543В 000 0 0 0
32003 0 0 0 160В 000 15В 612 175В 612 155В 000 5 155В 005 5В 000 15В 607 20В 607
32004 25В 000 0 25В 000 0 0 0 25В 000 0 25В 000 0 0 0
32005 0 0 0 0 0 0 0 0 0 0 0 0
32010 0 0 0 0 0 0 0 0 0 0 0 0
32201 0 523 523 0 5 5 0 8 8 0 520 520
32202 0 0 0 0 0 0 0 0 0 0 0 0
32203 0 0 0 0 0 0 0 0 0 0 0 0
32802 35 0 35 16 0 16 47 0 47 4 0 4
45103 0 0 0 42В 000 0 42В 000 42В 000 0 42В 000 0 0 0
45201 19В 206 0 19В 206 64В 613 0 64В 613 63В 175 0 63В 175 20В 644 0 20В 644
45203 35В 000 0 35В 000 58В 000 0 58В 000 35В 000 0 35В 000 58В 000 0 58В 000
45204 67В 187 0 67В 187 56В 000 0 56В 000 1В 000 0 1В 000 122В 187 0 122В 187
45205 334В 255 33В 713 367В 968 51В 650 366 52В 016 145В 975 2В 169 148В 144 239В 930 31В 910 271В 840
45206 541В 384 81В 783 623В 167 217В 648 802 218В 450 67В 257 1В 267 68В 524 691В 775 81В 318 773В 093
45207 399В 144 40В 402 439В 546 50В 643 428 51В 071 40В 831 12В 845 53В 676 408В 956 27В 985 436В 941
45208 1В 409 9В 417 10В 826 2В 211 93 2В 304 1В 142 146 1В 288 2В 478 9В 364 11В 842
45503 0 1В 975 1В 975 40 183 223 0 1В 976 1В 976 40 182 222
45504 950 8В 214 9В 164 0 919 919 150 5В 323 5В 473 800 3В 810 4В 610
45505 10В 798 65В 406 76В 204 8В 164 8В 857 17В 021 646 8В 839 9В 485 18В 316 65В 424 83В 740
45506 3В 526 159В 770 163В 296 700 8В 473 9В 173 470 6В 478 6В 948 3В 756 161В 765 165В 521
45507 34В 489 432 34В 921 0 4 4 111 22 133 34В 378 414 34В 792
45509 9 2В 607 2В 616 50 6В 660 6В 710 59 6В 825 6В 884 0 2В 442 2В 442
45601 0 0 0 0 6В 672 6В 672 0 6В 328 6В 328 0 344 344
45603 0 39В 240 39В 240 0 29В 418 29В 418 0 1В 029 1В 029 0 67В 629 67В 629
45608 0 0 0 0 0 0 0 0 0 0 0 0
45705 0 1В 301 1В 301 0 12 12 0 192 192 0 1В 121 1В 121
45708 0 6 6 0 39 39 0 40 40 0 5 5
45812 43В 592 0 43В 592 17В 000 0 17В 000 17В 000 0 17В 000 43В 592 0 43В 592
45815 4В 363 4В 143 8В 506 124 3В 722 3В 846 74 3В 407 3В 481 4В 413 4В 458 8В 871
45817 0 0 0 0 0 0 0 0 0 0 0 0
47404 0 0 0 994В 557 0 994В 557 994В 557 0 994В 557 0 0 0
47406 0 0 0 0 0 0 0 0 0 0 0 0
47408 0 0 0 107В 638 169В 106 276В 744 107В 638 169В 106 276В 744 0 0 0
47417 0 0 0 0 0 0 0 0 0 0 0 0
47423 190 279 469 57В 837 20В 867 78В 704 57В 824 20В 869 78В 693 203 277 480
47427 64 0 64 46 2 48 109 0 109 1 2 3
47502 7В 070 5В 208 12В 278 3В 492 2В 926 6В 418 7В 778 5В 335 13В 113 2В 784 2В 799 5В 583
50205 0 1В 056 1В 056 0 10 10 0 16 16 0 1В 050 1В 050
50306 0 0 0 0 0 0 0 0 0 0 0 0
50308 0 0 0 0 0 0 0 0 0 0 0 0
50406 0 0 0 0 0 0 0 0 0 0 0 0
50606 22В 784 0 22В 784 498В 780 0 498В 780 496В 945 0 496В 945 24В 619 0 24В 619
50610 0 0 0 1В 440 0 1В 440 1В 440 0 1В 440 0 0 0
50706 988 0 988 0 0 0 0 0 0 988 0 988
50905 3 0 3 99 0 99 99 0 99 3 0 3
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 30В 040 0 30В 040 10В 002 0 10В 002 20В 038 0 20В 038
51404 0 0 0 0 0 0 0 0 0 0 0 0
51405 19В 897 0 19В 897 0 0 0 0 0 0 19В 897 0 19В 897
51501 0 0 0 950 0 950 950 0 950 0 0 0
51502 0 0 0 145 0 145 145 0 145 0 0 0
51503 0 0 0 284 0 284 284 0 284 0 0 0
51504 0 0 0 250 0 250 250 0 250 0 0 0
51505 0 0 0 0 0 0 0 0 0 0 0 0
52502 5В 166 586 5В 752 710 134 844 3 10 13 5В 873 710 6В 583
60102 0 0 0 0 0 0 0 0 0 0 0 0
60202 106 0 106 0 0 0 0 0 0 106 0 106
60302 3 0 3 7В 825 0 7В 825 7В 825 0 7В 825 3 0 3
60304 0 0 0 244 0 244 244 0 244 0 0 0
60306 0 0 0 3В 998 0 3В 998 3В 998 0 3В 998 0 0 0
60308 0 0 0 1В 888 0 1В 888 1В 888 0 1В 888 0 0 0
60310 280 0 280 1В 494 0 1В 494 1В 494 0 1В 494 280 0 280
60312 409 0 409 12В 653 0 12В 653 12В 789 0 12В 789 273 0 273
60314 0 0 0 0 104 104 0 104 104 0 0 0
60315 0 0 0 0 0 0 0 0 0 0 0 0
60323 298 0 298 1 0 1 2 0 2 297 0 297
60401 349В 151 0 349В 151 63 0 63 0 0 0 349В 214 0 349В 214
60701 0 0 0 71 0 71 71 0 71 0 0 0
60702 1В 555 0 1В 555 0 0 0 0 0 0 1В 555 0 1В 555
60901 28 0 28 0 0 0 0 0 0 28 0 28
61002 20 0 20 67 0 67 67 0 67 20 0 20
61008 751 0 751 171 0 171 150 0 150 772 0 772
61009 180 0 180 51 0 51 54 0 54 177 0 177
61010 12 0 12 6 0 6 6 0 6 12 0 12
61202 0 0 0 0 0 0 0 0 0 0 0 0
61204 0 0 0 38В 846 0 38В 846 38В 846 0 38В 846 0 0 0
61403 1В 189 0 1В 189 306 0 306 497 0 497 998 0 998
61406 43В 607 0 43В 607 22В 041 0 22В 041 65В 648 0 65В 648 0 0 0
70201 289 0 289 288 0 288 577 0 577 0 0 0
70202 287 0 287 1В 698 0 1В 698 1В 985 0 1В 985 0 0 0
70203 6В 861 0 6В 861 11В 452 0 11В 452 18В 313 0 18В 313 0 0 0
70204 6В 475 0 6В 475 1В 504 0 1В 504 7В 979 0 7В 979 0 0 0
70205 17 0 17 65В 650 0 65В 650 65В 667 0 65В 667 0 0 0
70206 10В 047 0 10В 047 5В 182 0 5В 182 15В 229 0 15В 229 0 0 0
70208 1 0 1 0 0 0 1 0 1 0 0 0
70209 196В 487 0 196В 487 109В 157 0 109В 157 305В 644 0 305В 644 0 0 0
70401 0 0 0 0 0 0 0 0 0 0 0 0
70402 0 0 0 0 0 0 0 0 0 0 0 0
70501 832 0 832 12В 140 0 12В 140 0 0 0 12В 972 0 12В 972
70502 35В 056 0 35В 056 0 0 0 7В 815 0 7В 815 27В 241 0 27В 241
Пассив
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 82В 500 0 82В 500 0 0 0 0 0 0 82В 500 0 82В 500
10601 270В 923 0 270В 923 0 0 0 0 0 0 270В 923 0 270В 923
10602 60В 000 0 60В 000 0 0 0 0 0 0 60В 000 0 60В 000
10701 6В 365 0 6В 365 0 0 0 0 0 0 6В 365 0 6В 365
10702 3В 887 0 3В 887 11 0 11 0 0 0 3В 876 0 3В 876
10703 26В 996 0 26В 996 0 0 0 0 0 0 26В 996 0 26В 996
30109 2В 166 0 2В 166 45В 132 0 45В 132 44В 275 0 44В 275 1В 309 0 1В 309
30122 0 0 0 0 0 0 0 0 0 0 0 0
30123 0 0 0 0 0 0 0 0 0 0 0 0
30220 0 0 0 0 646 646 0 646 646 0 0 0
30222 0 0 0 929В 000 0 929В 000 929В 000 0 929В 000 0 0 0
30223 0 0 0 0 0 0 0 0 0 0 0 0
30226 0 0 0 44 0 44 44 0 44 0 0 0
30227 0 0 0 0 0 0 0 0 0 0 0 0
30231 775 0 775 1В 256 0 1В 256 1В 142 0 1В 142 661 0 661
30301 226В 321 31В 247 257В 568 1В 435В 268 129В 248 1В 564В 516 1В 388В 699 126В 763 1В 515В 462 179В 752 28В 762 208В 514
30305 0 76В 256 76В 256 0 1В 698 1В 698 0 745 745 0 75В 303 75В 303
30408 0 0 0 496В 892 0 496В 892 496В 892 0 496В 892 0 0 0
30601 61 0 61 6 0 6 0 0 0 55 0 55
31302 0 0 0 115В 000 0 115В 000 115В 000 0 115В 000 0 0 0
31303 0 0 0 15В 000 0 15В 000 51В 000 0 51В 000 36В 000 0 36В 000
31304 10В 000 0 10В 000 110В 000 0 110В 000 100В 000 0 100В 000 0 0 0
31305 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
32801 64 0 64 109 0 109 46 2 48 1 2 3
40502 20В 125 0 20В 125 57В 237 0 57В 237 55В 464 0 55В 464 18В 352 0 18В 352
40602 78 0 78 3В 344 0 3В 344 4В 502 0 4В 502 1В 236 0 1В 236
40701 5В 995 0 5В 995 7В 416 5В 364 12В 780 8В 784 6В 208 14В 992 7В 363 844 8В 207
40702 787В 675 10В 808 798В 483 10В 177В 889 425В 589 10В 603В 478 10В 148В 381 427В 499 10В 575В 880 758В 167 12В 718 770В 885
40703 20В 824 0 20В 824 26В 497 0 26В 497 31В 995 0 31В 995 26В 322 0 26В 322
40802 9В 956 0 9В 956 33В 942 0 33В 942 40В 238 0 40В 238 16В 252 0 16В 252
40804 5 0 5 0 0 0 0 0 0 5 0 5
40807 29В 488 107В 926 137В 414 20В 678 170В 563 191В 241 1В 760 96В 185 97В 945 10В 570 33В 548 44В 118
40814 4 0 4 0 0 0 0 0 0 4 0 4
40815 0 0 0 0 0 0 0 0 0 0 0 0
40817 11В 949 14В 179 26В 128 19В 792 30В 260 50В 052 15В 867 29В 726 45В 593 8В 024 13В 645 21В 669
40818 0 0 0 0 0 0 0 0 0 0 0 0
40819 0 0 0 0 0 0 0 0 0 0 0 0
40820 1 3В 853 3В 854 0 5В 126 5В 126 0 4В 012 4В 012 1 2В 739 2В 740
40903 5 0 5 4В 820 13В 160 17В 980 4В 820 13В 160 17В 980 5 0 5
40905 0 0 0 0 0 0 0 0 0 0 0 0
40906 0 0 0 149В 805 0 149В 805 149В 805 0 149В 805 0 0 0
40909 0 0 0 0 26 26 0 26 26 0 0 0
40910 0 0 0 0 0 0 0 0 0 0 0 0
40911 50 0 50 45В 682 0 45В 682 45В 632 0 45В 632 0 0 0
40912 0 0 0 0 110 110 0 110 110 0 0 0
40913 0 0 0 0 52 52 0 52 52 0 0 0
42005 1В 500 0 1В 500 0 0 0 0 0 0 1В 500 0 1В 500
42101 9 0 9 0 0 0 0 0 0 9 0 9
42102 0 0 0 0 0 0 0 0 0 0 0 0
42105 0 0 0 0 0 0 5В 000 0 5В 000 5В 000 0 5В 000
42106 50В 000 0 50В 000 0 0 0 0 0 0 50В 000 0 50В 000
42205 0 0 0 0 0 0 8 0 8 8 0 8
42207 25В 000 0 25В 000 0 0 0 0 0 0 25В 000 0 25В 000
42301 79В 036 86В 509 165В 545 171В 220 197В 901 369В 121 158В 423 184В 014 342В 437 66В 239 72В 622 138В 861
42303 697 18 715 694 3В 678 4В 372 1В 042 4В 042 5В 084 1В 045 382 1В 427
42304 22В 838 27В 566 50В 404 15В 862 11В 181 27В 043 25В 507 31В 093 56В 600 32В 483 47В 478 79В 961
42305 306В 050 314В 648 620В 698 71В 160 31В 574 102В 734 70В 901 32В 189 103В 090 305В 791 315В 263 621В 054
42306 0 38В 898 38В 898 0 10В 412 10В 412 0 1В 237 1В 237 0 29В 723 29В 723
42309 719 2В 276 2В 995 58 105 163 117 42 159 778 2В 213 2В 991
42310 6 0 6 12 0 12 15 0 15 9 0 9
42311 27 0 27 36 0 36 60 0 60 51 0 51
42312 27 0 27 12 0 12 3 0 3 18 0 18
42313 63 0 63 15 0 15 18 0 18 66 0 66
42314 118 0 118 0 0 0 18 0 18 136 0 136
42315 9 0 9 0 0 0 0 0 0 9 0 9
42504 0 0 0 0 242 242 0 39В 259 39В 259 0 39В 017 39В 017
42505 0 0 0 0 242 242 0 39В 259 39В 259 0 39В 017 39В 017
42601 3В 142 45В 289 48В 431 16В 374 26В 765 43В 139 15В 795 25В 952 41В 747 2В 563 44В 476 47В 039
42605 1В 797 2В 475 4В 272 18 39 57 18 41 59 1В 797 2В 477 4В 274
42609 0 178 178 0 6 6 0 2 2 0 174 174
42614 12 0 12 0 0 0 0 0 0 12 0 12
42615 0 0 0 0 0 0 0 0 0 0 0 0
45115 0 0 0 420 0 420 420 0 420 0 0 0
45215 160В 126 0 160В 126 53В 734 0 53В 734 39В 601 0 39В 601 145В 993 0 145В 993
45515 65В 701 0 65В 701 4В 006 0 4В 006 195 0 195 61В 890 0 61В 890
45615 0 0 0 3В 209 0 3В 209 10В 534 0 10В 534 7В 325 0 7В 325
45715 13 0 13 2 0 2 0 0 0 11 0 11
45818 45В 916 0 45В 916 11В 831 0 11В 831 13В 627 0 13В 627 47В 712 0 47В 712
47405 0 0 0 33В 088 33В 212 66В 300 33В 088 33В 212 66В 300 0 0 0
47407 0 0 0 183В 842 6В 949 190В 791 183В 842 6В 949 190В 791 0 0 0
47411 6В 035 5В 209 11В 244 6В 200 5В 335 11В 535 2В 949 2В 836 5В 785 2В 784 2В 710 5В 494
47416 4В 493 2В 395 6В 888 14В 449 41В 260 55В 709 10В 662 38В 928 49В 590 706 63 769
47422 2 3 5 1В 189 279 1В 468 1В 225 307 1В 532 38 31 69
47425 12В 077 0 12В 077 32В 682 0 32В 682 28В 568 0 28В 568 7В 963 0 7В 963
47426 1В 069 0 1В 069 1В 624 0 1В 624 560 88 648 5 88 93
47501 0 0 0 0 0 0 0 0 0 0 0 0
50213 53 0 53 0 0 0 0 0 0 53 0 53
50312 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
50609 0 0 0 1В 214 0 1В 214 1В 214 0 1В 214 0 0 0
50709 388 0 388 0 0 0 0 0 0 388 0 388
51510 0 0 0 342 0 342 342 0 342 0 0 0
52301 6В 000 52В 520 58В 520 20В 000 800 20В 800 20В 000 528 20В 528 6В 000 52В 248 58В 248
52302 0 0 0 0 0 0 0 0 0 0 0 0
52303 0 0 0 0 0 0 6В 710 0 6В 710 6В 710 0 6В 710
52304 0 0 0 0 0 0 0 0 0 0 0 0
52305 12В 500 0 12В 500 0 0 0 70В 000 0 70В 000 82В 500 0 82В 500
52306 78В 379 0 78В 379 0 0 0 0 0 0 78В 379 0 78В 379
52406 2 576 578 0 9 9 0 5 5 2 572 574
52501 2В 195 533 2В 728 3 9 12 710 134 844 2В 902 658 3В 560
60301 147 0 147 12В 900 0 12В 900 14В 686 0 14В 686 1В 933 0 1В 933
60303 0 0 0 1В 047 0 1В 047 1В 047 0 1В 047 0 0 0
60305 0 0 0 4В 125 0 4В 125 4В 125 0 4В 125 0 0 0
60309 0 0 0 158 0 158 158 0 158 0 0 0
60311 0 0 0 512 0 512 512 0 512 0 0 0
60320 16 0 16 0 0 0 0 0 0 16 0 16
60322 0 0 0 567 0 567 567 0 567 0 0 0
60324 289 0 289 0 0 0 0 0 0 289 0 289
60601 41В 552 0 41В 552 0 0 0 555 0 555 42В 107 0 42В 107
60903 11 0 11 0 0 0 1 0 1 12 0 12
61201 0 0 0 0 0 0 0 0 0 0 0 0
61203 0 0 0 458В 107 0 458В 107 458В 107 0 458В 107 0 0 0
61302 600 0 600 0 0 0 0 0 0 600 0 600
61304 169 0 169 53 0 53 87 0 87 203 0 203
61306 47В 433 0 47В 433 70В 980 0 70В 980 23В 547 0 23В 547 0 0 0
70101 36В 775 0 36В 775 58В 079 0 58В 079 21В 304 0 21В 304 0 0 0
70102 5В 868 0 5В 868 8В 430 0 8В 430 2В 562 0 2В 562 0 0 0
70103 21 0 21 71В 025 0 71В 025 71В 004 0 71В 004 0 0 0
70104 0 0 0 0 0 0 0 0 0 0 0 0
70106 3 0 3 4 0 4 1 0 1 0 0 0
70107 166В 865 0 166В 865 280В 278 0 280В 278 113В 413 0 113В 413 0 0 0
70301 0 0 0 417В 327 0 417В 327 419В 748 0 419В 748 2В 421 0 2В 421
70302 54В 362 0 54В 362 0 0 0 0 0 0 54В 362 0 54В 362
В. Внебалансовые счета
Актив
90701 0 0 0 0 0 0 0 0 0 0 0 0
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
90705 0 0 0 0 0 0 0 0 0 0 0 0
90803 90В 508 0 90В 508 70В 000 0 70В 000 3В 800 0 3В 800 156В 708 0 156В 708
90901 1В 450 0 1В 450 2В 375 0 2В 375 3В 825 0 3В 825 0 0 0
90902 357В 826 0 357В 826 2В 061 0 2В 061 3В 088 0 3В 088 356В 799 0 356В 799
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
91101 0 0 0 0 0 0 0 0 0 0 0 0
91102 0 0 0 0 0 0 0 0 0 0 0 0
91202 0 1В 073 1В 073 0 11 11 0 17 17 0 1В 067 1В 067
91203 0 0 0 0 0 0 0 0 0 0 0 0
91207 17 0 17 0 0 0 0 0 0 17 0 17
91303 39В 603 52В 258 91В 861 6В 710 493 7В 203 0 3В 330 3В 330 46В 313 49В 421 95В 734
91305 17В 272 80В 971 98В 243 10В 964 13В 376 24В 340 191 6В 844 7В 035 28В 045 87В 503 115В 548
91307 1В 199В 544 244В 775 1В 444В 319 219В 819 3В 024 222В 843 122В 030 9В 067 131В 097 1В 297В 333 238В 732 1В 536В 065
91501 6В 882 0 6В 882 0 0 0 0 0 0 6В 882 0 6В 882
91503 20В 127 0 20В 127 0 0 0 0 0 0 20В 127 0 20В 127
91504 37 0 37 0 0 0 0 0 0 37 0 37
91604 10В 078 2В 456 12В 534 1В 901 1В 448 3В 349 711 147 858 11В 268 3В 757 15В 025
91801 37 0 37 0 0 0 0 0 0 37 0 37
91803 332 0 332 0 0 0 0 0 0 332 0 332
99998 178В 404 0 178В 404 401В 348 0 401В 348 396В 181 0 396В 181 183В 571 0 183В 571
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 26В 765 549 27В 314 155В 210 526 155В 736 141В 842 3 141В 845 13В 397 26 13В 423
91309 110В 916 20В 035 130В 951 192В 264 41В 586 233В 850 214В 335 37В 209 251В 544 132В 987 15В 658 148В 645
91404 19В 093 1В 046 20В 139 6В 580 16 6В 596 7В 950 10 7В 960 20В 463 1В 040 21В 503
99999 2В 125В 246 0 2В 125В 246 153В 049 0 153В 049 332В 181 0 332В 181 2В 304В 378 0 2В 304В 378
Г. Срочные сделки
Актив
93001 0 0 0 0 97В 639 97В 639 0 89В 835 89В 835 0 7В 804 7В 804
93201 0 0 0 0 0 0 0 0 0 0 0 0
93301 0 0 0 0 0 0 0 0 0 0 0 0
93302 0 0 0 0 0 0 0 0 0 0 0 0
93306 0 0 0 0 0 0 0 0 0 0 0 0
93307 0 0 0 0 0 0 0 0 0 0 0 0
93801 0 0 0 126 0 126 123 0 123 3 0 3
Пассив
96001 0 0 0 93В 199 3В 468 96В 667 101В 006 3В 468 104В 474 7В 807 0 7В 807
96201 0 0 0 0 0 0 0 0 0 0 0 0
96301 0 0 0 0 0 0 0 0 0 0 0 0
96302 0 0 0 0 0 0 0 0 0 0 0 0
96306 0 0 0 0 0 0 0 0 0 0 0 0
96307 0 0 0 0 0 0 0 0 0 0 0 0
96801 0 0 0 122 0 122 122 0 122 0 0 0
Д. Счета депо
Актив
98000 0 0 134,0000 0 0 19,0000 0 0 17,0000 0 0 136,0000
98010 0 0 5В 092В 180,0000 0 0 11В 091В 302,0000 0 0 11В 543В 395,0000 0 0 4В 640В 087,0000
Пассив
98040 0 0 2В 751В 906,0000 0 0 0,0000 0 0 0,0000 0 0 2В 751В 906,0000
98050 0 0 2В 340В 408,0000 0 0 11В 543В 412,0000 0 0 11В 091В 321,0000 0 0 1В 888В 317,0000
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