Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 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	41 461	2 205	43 666	595 708	4 164	599 872	597 065	5 113	602 178	40 104	1 256	41 360
20207	891	701	1 592	114 482	762	115 244	114 326	1 109	115 435	1 047	354	1 401
20208	4 434	0	4 434	19 150	0	19 150	16 526	0	16 526	7 058	0	7 058
20209	5 192	0	5 192	530 936	3 390	534 326	529 022	3 262	532 284	7 106	128	7 234
30102	121 195	0	121 195	960 453	0	960 453	985 515	0	985 515	96 133	0	96 133
30110	12 226	2 733	14 959	182 564	2 562	185 126	191 151	2 104	193 255	3 639	3 191	6 830
30114	0	0	0	0	0	0	0	0	0	0	0	0
30202	11 639	0	11 639	298	0	298	0	0	0	11 937	0	11 937
30204	24	0	24	0	0	0	1	0	1	23	0	23
30208	0	0	0	0	0	0	0	0	0	0	0	0
30210	0	0	0	5 400	0	5 400	5 400	0	5 400	0	0	0
30213	4 082	150	4 232	460	4	464	3 294	3	3 297	1 248	151	1 399
30221	0	0	0	0	0	0	0	0	0	0	0	0
30233	0	0	0	890	0	890	890	0	890	0	0	0
30302	137 848	0	137 848	599 782	0	599 782	600 652	0	600 652	136 978	0	136 978
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	40 500	0	40 500	40 500	0	40 500	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	20 000	0	20 000	10 000	0	10 000	20 000	0	20 000
32005	0	0	0	0	0	0	0	0	0	0	0	0
32201	0	182	182	0	2	2	0	4	4	0	180	180
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	7	0	7	0	0	0	7	0	7
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	4 420	0	4 420	0	0	0	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	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0
44906	22 400	0	22 400	8 500	0	8 500	3 600	0	3 600	27 300	0	27 300
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	7 364	0	7 364	22 563	0	22 563	19 855	0	19 855	10 072	0	10 072
45203	100	0	100	407	0	407	507	0	507	0	0	0
45204	15 342	0	15 342	27 268	0	27 268	25 614	0	25 614	16 996	0	16 996
45205	22 438	0	22 438	6 055	0	6 055	11 558	0	11 558	16 935	0	16 935
45206	148 317	0	148 317	28 932	0	28 932	22 624	0	22 624	154 625	0	154 625
45207	95 862	0	95 862	4 330	0	4 330	3 507	0	3 507	96 685	0	96 685
45208	4 924	0	4 924	1 416	0	1 416	1 191	0	1 191	5 149	0	5 149
45209	0	0	0	0	0	0	0	0	0	0	0	0
45301	42	0	42	1 217	0	1 217	853	0	853	406	0	406
45303	0	0	0	0	0	0	0	0	0	0	0	0
45304	600	0	600	0	0	0	0	0	0	600	0	600
45305	3 380	0	3 380	0	0	0	550	0	550	2 830	0	2 830
45306	32 100	0	32 100	4 500	0	4 500	2 750	0	2 750	33 850	0	33 850
45307	361	0	361	0	0	0	20	0	20	341	0	341
45309	0	0	0	0	0	0	0	0	0	0	0	0
45401	6 749	0	6 749	3 369	0	3 369	8 016	0	8 016	2 102	0	2 102
45403	0	0	0	0	0	0	0	0	0	0	0	0
45404	544	0	544	3 000	0	3 000	139	0	139	3 405	0	3 405
45405	10 346	0	10 346	480	0	480	3 446	0	3 446	7 380	0	7 380
45406	39 849	0	39 849	5 355	0	5 355	6 150	0	6 150	39 054	0	39 054
45407	22 587	0	22 587	600	0	600	631	0	631	22 556	0	22 556
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	0	0	0	0	0	0	0	0	0	0	0	0
45505	1 829	0	1 829	0	0	0	278	0	278	1 551	0	1 551
45506	9 314	0	9 314	1 660	0	1 660	1 131	0	1 131	9 843	0	9 843
45507	6 312	0	6 312	229	0	229	803	0	803	5 738	0	5 738
45508	0	0	0	0	0	0	0	0	0	0	0	0
45509	747	0	747	1 271	0	1 271	1 315	0	1 315	703	0	703
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	2 360	0	2 360	2 360	0	2 360	0	0	0
47406	0	0	0	0	0	0	0	0	0	0	0	0
47408	0	0	0	0	1 103	1 103	0	1 103	1 103	0	0	0
47417	0	0	0	0	0	0	0	0	0	0	0	0
47423	663	0	663	8 744	3	8 747	8 689	3	8 692	718	0	718
47427	961	0	961	884	0	884	961	0	961	884	0	884
47502	4 113	6	4 119	1 458	1	1 459	1 614	3	1 617	3 957	4	3 961
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	153	0	153	146	0	146	7	0	7
60304	0	0	0	170	0	170	91	0	91	79	0	79
60306	7	0	7	1 525	0	1 525	1 532	0	1 532	0	0	0
60308	1	0	1	177	0	177	173	0	173	5	0	5
60310	1 009	0	1 009	263	0	263	898	0	898	374	0	374
60312	737	0	737	2 744	0	2 744	2 929	0	2 929	552	0	552
60323	298	0	298	546	0	546	732	0	732	112	0	112
60401	30 962	0	30 962	3 838	0	3 838	0	0	0	34 800	0	34 800
60701	8 983	0	8 983	174	0	174	3 838	0	3 838	5 319	0	5 319
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	57	0	57	62	0	62	66	0	66	53	0	53
61008	572	0	572	335	0	335	563	0	563	344	0	344
61009	1 141	0	1 141	193	0	193	112	0	112	1 222	0	1 222
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	209	0	209	148	0	148	49	0	49	308	0	308
61406	0	0	0	89	0	89	89	0	89	0	0	0
70201	0	0	0	0	0	0	0	0	0	0	0	0
70202	0	0	0	15	0	15	15	0	15	0	0	0
70203	0	0	0	1 799	0	1 799	1 799	0	1 799	0	0	0
70204	0	0	0	0	0	0	0	0	0	0	0	0
70205	0	0	0	91	0	91	91	0	91	0	0	0
70206	0	0	0	4 067	0	4 067	4 067	0	4 067	0	0	0
70208	0	0	0	0	0	0	0	0	0	0	0	0
70209	0	0	0	7 536	0	7 536	7 536	0	7 536	0	0	0
70401	0	0	0	0	0	0	0	0	0	0	0	0
70501	406	0	406	323	0	323	0	0	0	729	0	729
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	92	0	92	0	0	0	0	0	0
30109	0	0	0	81 023	0	81 023	81 023	0	81 023	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	1 013	0	1 013	1 013	0	1 013	0	0	0
30232	0	0	0	543	26	569	543	26	569	0	0	0
30301	137 848	0	137 848	600 574	0	600 574	599 704	0	599 704	136 978	0	136 978
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	10 000	0	10 000	10 000	0	10 000
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	32	0	32	32	0	32	16	0	16	16	0	16
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	652	0	652	4 857	0	4 857	4 368	0	4 368	163	0	163
40314	0	0	0	0	0	0	0	0	0	0	0	0
40402	2	0	2	1 179	0	1 179	1 178	0	1 178	1	0	1
40403	0	0	0	0	0	0	0	0	0	0	0	0
40404	42 866	0	42 866	70 235	0	70 235	55 163	0	55 163	27 794	0	27 794
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	4 111	0	4 111	11 716	0	11 716	12 441	0	12 441	4 836	0	4 836
40503	0	0	0	0	0	0	0	0	0	0	0	0
40602	12 572	0	12 572	78 438	0	78 438	77 040	0	77 040	11 174	0	11 174
40603	2 503	0	2 503	2 378	0	2 378	2 697	0	2 697	2 822	0	2 822
40701	790	0	790	4 430	0	4 430	4 466	0	4 466	826	0	826
40702	153 078	25	153 103	1 125 347	2 025	1 127 372	1 120 999	2 025	1 123 024	148 730	25	148 755
40703	29 909	0	29 909	163 596	0	163 596	162 081	0	162 081	28 394	0	28 394
40802	36 406	0	36 406	199 250	0	199 250	189 088	0	189 088	26 244	0	26 244
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	9 320	147	9 467	21 360	2	21 362	21 721	3	21 724	9 681	148	9 829
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	457	0	457	457	0	457	0	0	0
40906	0	0	0	122 875	0	122 875	122 875	0	122 875	0	0	0
40909	0	0	0	0	3	3	0	3	3	0	0	0
40911	4 539	0	4 539	97 702	0	97 702	97 940	0	97 940	4 777	0	4 777
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	0	0	0	0	0	0	0	0	0	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	113 039	198	113 237	82 076	340	82 416	87 861	295	88 156	118 824	153	118 977
42303	0	0	0	0	0	0	0	0	0	0	0	0
42304	53 814	0	53 814	12 332	0	12 332	12 611	0	12 611	54 093	0	54 093
42305	150 933	508	151 441	13 844	181	14 025	12 127	51	12 178	149 216	378	149 594
42306	11 025	0	11 025	5 407	0	5 407	6 318	0	6 318	11 936	0	11 936
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	376	0	376	101	0	101	248	0	248
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	3 220	0	3 220	1 395	0	1 395	1 790	0	1 790	3 615	0	3 615
45315	504	0	504	172	0	172	507	0	507	839	0	839
45415	425	0	425	110	0	110	104	0	104	419	0	419
45515	7	0	7	1	0	1	1	0	1	7	0	7
45818	0	0	0	0	0	0	0	0	0	0	0	0
47403	0	0	0	0	1 288	1 288	0	1 288	1 288	0	0	0
47405	0	0	0	1 914	0	1 914	1 914	0	1 914	0	0	0
47407	0	0	0	1 103	0	1 103	1 103	0	1 103	0	0	0
47411	4 113	6	4 119	1 614	3	1 617	1 458	1	1 459	3 957	4	3 961
47416	2 079	0	2 079	8 794	28	8 822	6 778	28	6 806	63	0	63
47422	2	0	2	12 219	51	12 270	12 227	51	12 278	10	0	10
47425	241	0	241	684	0	684	766	0	766	323	0	323
47426	0	0	0	0	0	0	7	0	7	7	0	7
47501	929	0	929	928	0	928	867	0	867	868	0	868
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	529	0	529	1 151	0	1 151	1 026	0	1 026	404	0	404
60303	741	0	741	832	0	832	821	0	821	730	0	730
60305	1 954	0	1 954	3 929	0	3 929	3 523	0	3 523	1 548	0	1 548
60307	0	0	0	0	0	0	0	0	0	0	0	0
60309	0	0	0	129	0	129	129	0	129	0	0	0
60311	0	0	0	782	0	782	782	0	782	0	0	0
60320	305	0	305	0	0	0	0	0	0	305	0	305
60322	506	0	506	539	0	539	33	0	33	0	0	0
60324	0	0	0	0	0	0	0	0	0	0	0	0
60601	7 108	0	7 108	0	0	0	236	0	236	7 344	0	7 344
60903	150	0	150	0	0	0	5	0	5	155	0	155
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	84	0	84	84	0	84	0	0	0
70101	0	0	0	6 181	0	6 181	6 181	0	6 181	0	0	0
70102	0	0	0	0	0	0	0	0	0	0	0	0
70103	0	0	0	138	0	138	138	0	138	0	0	0
70104	0	0	0	917	0	917	917	0	917	0	0	0
70106	0	0	0	3	0	3	3	0	3	0	0	0
70107	0	0	0	7 486	0	7 486	7 486	0	7 486	0	0	0
70301	2 294	0	2 294	13 492	0	13 492	14 721	0	14 721	3 523	0	3 523
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	1 406 692	0	1 406 692	456 963	0	456 963	145 785	0	145 785	1 717 870	0	1 717 870
90901	2 806	0	2 806	77 483	0	77 483	78 513	0	78 513	1 776	0	1 776
90902	752 018	0	752 018	24 969	0	24 969	18 671	0	18 671	758 316	0	758 316
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	2	0	2	0	0	0	0	0	0	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	1 317 185	0	1 317 185	65 610	0	65 610	81 307	0	81 307	1 301 488	0	1 301 488
91307	758 413	0	758 413	52 082	0	52 082	56 147	0	56 147	754 348	0	754 348
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	1 561	0	1 561	1 759	0	1 759	1 606	0	1 606	1 714	0	1 714
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	165 249	0	165 249	150 413	0	150 413	158 702	0	158 702	156 960	0	156 960
Пассив
91003	0	0	0	297	0	297	297	0	297	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	2 000	0	2 000	1 000	0	1 000	0	0	0	1 000	0	1 000
91309	161 121	0	161 121	155 580	0	155 580	150 116	0	150 116	155 657	0	155 657
91404	2 128	0	2 128	1 825	0	1 825	0	0	0	303	0	303
99999	4 273 458	0	4 273 458	382 029	0	382 029	678 866	0	678 866	4 570 295	0	4 570 295
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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