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

Наименование кредитной организации
АКЦИОНЕРНЫЙ КОММЕРЧЕСКИЙ БАНК "НАЦИОНАЛЬНЫЙ ЗАЛОГОВЫЙ БАНК" ОТКРЫТОЕ АКЦИОНЕРНОЕ ОБЩЕСТВО
Регистрационный номер
2944

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 31В 027 30В 360 61В 387 801В 109 319В 675 1В 120В 784 812В 140 319В 970 1В 132В 110 19В 996 30В 065 50В 061
20207 73 87 160 91В 236 24В 779 116В 015 91В 238 24В 790 116В 028 71 76 147
20208 9В 384 1В 591 10В 975 43В 626 5В 519 49В 145 41В 240 5В 254 46В 494 11В 770 1В 856 13В 626
20209 14В 436 2В 624 17В 060 609В 882 285В 634 895В 516 618В 052 286В 448 904В 500 6В 266 1В 810 8В 076
20302 0 2В 907 2В 907 0 146 146 0 122 122 0 2В 931 2В 931
30102 126В 661 0 126В 661 14В 578В 257 0 14В 578В 257 14В 645В 280 0 14В 645В 280 59В 638 0 59В 638
30110 13В 532 6В 219 19В 751 45В 531 12В 439 57В 970 50В 054 7В 035 57В 089 9В 009 11В 623 20В 632
30114 0 18В 343 18В 343 0 1В 930В 635 1В 930В 635 0 1В 908В 450 1В 908В 450 0 40В 528 40В 528
30202 29В 541 0 29В 541 609 0 609 0 0 0 30В 150 0 30В 150
30204 5В 594 0 5В 594 988 0 988 0 0 0 6В 582 0 6В 582
30213 254 0 254 2 0 2 182 0 182 74 0 74
30221 0 0 0 35В 200 0 35В 200 35В 200 0 35В 200 0 0 0
30233 797 0 797 79В 897 4В 098 83В 995 79В 854 4В 082 83В 936 840 16 856
30302 3В 554 3В 158 6В 712 17В 761 11В 183 28В 944 13В 305 11В 400 24В 705 8В 010 2В 941 10В 951
30306 288В 700 2В 531 291В 231 22В 900 37 22В 937 12В 300 34 12В 334 299В 300 2В 534 301В 834
30402 59 0 59 139В 999 0 139В 999 139В 824 0 139В 824 234 0 234
30404 0 0 0 122В 659 0 122В 659 122В 659 0 122В 659 0 0 0
30409 0 0 0 55В 956 0 55В 956 55В 956 0 55В 956 0 0 0
30602 9 0 9 0 0 0 0 0 0 9 0 9
32002 0 0 0 1В 974В 000 560В 126 2В 534В 126 1В 974В 000 560В 126 2В 534В 126 0 0 0
32003 163В 000 42В 919 205В 919 1В 279В 000 372В 097 1В 651В 097 1В 065В 000 402В 173 1В 467В 173 377В 000 12В 843 389В 843
32004 40В 000 0 40В 000 40В 000 12В 914 52В 914 40В 000 71 40В 071 40В 000 12В 843 52В 843
32501 0 0 0 2 4 6 2 4 6 0 0 0
32802 334 9 343 479 40 519 739 17 756 74 32 106
45103 85В 000 0 85В 000 0 0 0 85В 000 0 85В 000 0 0 0
45201 2В 546 0 2В 546 9В 877 0 9В 877 8В 972 0 8В 972 3В 451 0 3В 451
45203 167В 009 0 167В 009 535В 952 0 535В 952 581В 398 0 581В 398 121В 563 0 121В 563
45204 122В 175 24В 280 146В 455 66В 233 467 66В 700 149В 367 201 149В 568 39В 041 24В 546 63В 587
45205 170В 091 34В 465 204В 556 104В 514 55В 713 160В 227 131В 753 15В 178 146В 931 142В 852 75В 000 217В 852
45206 441В 119 118В 260 559В 379 178В 560 8В 916 187В 476 42В 590 13В 655 56В 245 577В 089 113В 521 690В 610
45207 147В 587 89В 573 237В 160 3В 001 16В 245 19В 246 693 1В 958 2В 651 149В 895 103В 860 253В 755
45208 0 5В 983 5В 983 0 48 48 0 123 123 0 5В 908 5В 908
45209 0 14В 346 14В 346 0 112 112 0 1В 364 1В 364 0 13В 094 13В 094
45405 100 0 100 0 0 0 100 0 100 0 0 0
45406 8В 210 0 8В 210 1В 150 0 1В 150 10 0 10 9В 350 0 9В 350
45407 19В 000 0 19В 000 0 0 0 0 0 0 19В 000 0 19В 000
45504 718 0 718 0 0 0 6 0 6 712 0 712
45505 9В 861 4В 162 14В 023 0 15В 978 15В 978 1В 819 4В 472 6В 291 8В 042 15В 668 23В 710
45506 16В 734 4В 259 20В 993 1В 273 35 1В 308 519 179 698 17В 488 4В 115 21В 603
45507 0 435 435 0 3 3 0 93 93 0 345 345
45509 1В 312 810 2В 122 981 304 1В 285 891 471 1В 362 1В 402 643 2В 045
45812 514 0 514 17В 023 0 17В 023 3В 402 0 3В 402 14В 135 0 14В 135
45815 49 1В 311 1В 360 16 10 26 14 27 41 51 1В 294 1В 345
45817 0 0 0 0 0 0 0 0 0 0 0 0
47404 1В 502 271 1В 773 1В 061В 399 1В 021В 861 2В 083В 260 1В 061В 396 1В 021В 864 2В 083В 260 1В 505 268 1В 773
47408 0 0 0 3В 418В 889 6В 511В 835 9В 930В 724 3В 417В 468 6В 511В 835 9В 929В 303 1В 421 0 1В 421
47415 5В 104 0 5В 104 52 0 52 1В 630 0 1В 630 3В 526 0 3В 526
47417 0 0 0 1 0 1 1 0 1 0 0 0
47423 290 520 810 41В 432 69В 051 110В 483 41В 315 69В 055 110В 370 407 516 923
47427 270 9 279 3В 137 377 3В 514 2В 840 367 3В 207 567 19 586
47502 4В 470 3В 223 7В 693 3В 107 1В 439 4В 546 1В 748 389 2В 137 5В 829 4В 273 10В 102
50104 330В 819 0 330В 819 226 0 226 80 0 80 330В 965 0 330В 965
50106 89В 332 0 89В 332 26В 833 0 26В 833 9В 201 0 9В 201 106В 964 0 106В 964
50107 66В 116 0 66В 116 14В 620 0 14В 620 21В 747 0 21В 747 58В 989 0 58В 989
50112 0 0 0 153 0 153 153 0 153 0 0 0
50208 7В 898 0 7В 898 14В 001 0 14В 001 3В 898 0 3В 898 18В 001 0 18В 001
50307 41В 810 0 41В 810 0 0 0 0 0 0 41В 810 0 41В 810
50406 2В 689 0 2В 689 1В 247 0 1В 247 1В 486 0 1В 486 2В 450 0 2В 450
50605 0 0 0 1В 525 0 1В 525 1В 525 0 1В 525 0 0 0
50606 0 0 0 16В 414 0 16В 414 14В 677 0 14В 677 1В 737 0 1В 737
50610 0 0 0 104 0 104 104 0 104 0 0 0
50706 61 0 61 0 0 0 0 0 0 61 0 61
50905 32 0 32 7 0 7 4 0 4 35 0 35
51401 0 0 0 29В 570 0 29В 570 29В 570 0 29В 570 0 0 0
51402 9В 850 0 9В 850 0 0 0 9В 850 0 9В 850 0 0 0
51403 19В 720 0 19В 720 0 0 0 19В 720 0 19В 720 0 0 0
51404 44В 422 0 44В 422 0 0 0 9В 635 0 9В 635 34В 787 0 34В 787
51405 433В 748 0 433В 748 313В 082 0 313В 082 412В 635 0 412В 635 334В 195 0 334В 195
51406 27В 506 0 27В 506 73В 809 0 73В 809 27В 506 0 27В 506 73В 809 0 73В 809
52502 8В 665 0 8В 665 4В 691 0 4В 691 139 0 139 13В 217 0 13В 217
60202 5В 871 0 5В 871 0 0 0 0 0 0 5В 871 0 5В 871
60302 0 0 0 846 0 846 655 0 655 191 0 191
60304 0 0 0 8 0 8 8 0 8 0 0 0
60306 14 0 14 2В 880 0 2В 880 2В 856 0 2В 856 38 0 38
60308 54 0 54 512 0 512 391 0 391 175 0 175
60310 531 0 531 329 0 329 542 0 542 318 0 318
60312 3В 599 0 3В 599 5В 217 0 5В 217 5В 245 0 5В 245 3В 571 0 3В 571
60314 0 0 0 0 452 452 0 452 452 0 0 0
60323 98 13 111 54 4 58 77 9 86 75 8 83
60401 33В 584 0 33В 584 1В 167 0 1В 167 1В 906 0 1В 906 32В 845 0 32В 845
60701 1В 170 0 1В 170 150 0 150 1В 167 0 1В 167 153 0 153
60901 16 0 16 0 0 0 0 0 0 16 0 16
61002 39 0 39 29 0 29 35 0 35 33 0 33
61008 721 0 721 408 0 408 487 0 487 642 0 642
61009 83 0 83 67 0 67 96 0 96 54 0 54
61010 0 0 0 2 0 2 2 0 2 0 0 0
61202 0 0 0 1В 164 0 1В 164 1В 164 0 1В 164 0 0 0
61403 2В 107 0 2В 107 1В 642 0 1В 642 687 0 687 3В 062 0 3В 062
61406 0 0 0 15В 269 0 15В 269 15В 269 0 15В 269 0 0 0
61408 0 0 0 152 0 152 152 0 152 0 0 0
70201 0 0 0 752 0 752 0 0 0 752 0 752
70202 0 0 0 1В 404 0 1В 404 0 0 0 1В 404 0 1В 404
70203 0 0 0 1В 534 0 1В 534 0 0 0 1В 534 0 1В 534
70204 0 0 0 572 0 572 0 0 0 572 0 572
70205 0 0 0 14В 931 0 14В 931 0 0 0 14В 931 0 14В 931
70206 0 0 0 11В 948 0 11В 948 0 0 0 11В 948 0 11В 948
70208 0 0 0 1 0 1 0 0 0 1 0 1
70209 0 0 0 141В 453 0 141В 453 40 0 40 141В 413 0 141В 413
70401 3В 908 0 3В 908 0 0 0 0 0 0 3В 908 0 3В 908
70501 3В 411 0 3В 411 1В 059 0 1В 059 846 0 846 3В 624 0 3В 624
70502 24В 579 0 24В 579 0 0 0 0 0 0 24В 579 0 24В 579
Пассив
10207 138В 500 0 138В 500 0 0 0 0 0 0 138В 500 0 138В 500
10601 9 0 9 0 0 0 0 0 0 9 0 9
10602 24В 480 0 24В 480 0 0 0 0 0 0 24В 480 0 24В 480
10701 20В 775 0 20В 775 0 0 0 0 0 0 20В 775 0 20В 775
10702 6В 240 0 6В 240 18 0 18 1 0 1 6В 223 0 6В 223
10703 70В 000 0 70В 000 0 0 0 0 0 0 70В 000 0 70В 000
20309 0 576 576 0 24 24 0 29 29 0 581 581
30109 649 752 1В 401 5В 056 280В 749 285В 805 6В 001 285В 400 291В 401 1В 594 5В 403 6В 997
30111 11В 372 2 11В 374 134В 754 79 134В 833 145В 062 143 145В 205 21В 680 66 21В 746
30122 5 0 5 0 0 0 0 0 0 5 0 5
30220 0 0 0 0 68 68 0 68 68 0 0 0
30223 8 0 8 254 0 254 248 0 248 2 0 2
30232 0 0 0 52В 139 1В 096 53В 235 52В 139 1В 096 53В 235 0 0 0
30301 3В 553 3В 158 6В 711 13В 306 11В 401 24В 707 17В 762 11В 183 28В 945 8В 009 2В 940 10В 949
30305 288В 700 2В 531 291В 231 12В 300 34 12В 334 22В 900 38 22В 938 299В 300 2В 535 301В 835
30408 0 0 0 33В 044 0 33В 044 33В 044 0 33В 044 0 0 0
30601 6 0 6 0 0 0 0 0 0 6 0 6
31302 0 0 0 1В 610В 000 173В 210 1В 783В 210 1В 610В 000 173В 210 1В 783В 210 0 0 0
31303 96В 000 20В 809 116В 809 741В 000 243В 217 984В 217 781В 000 259В 138 1В 040В 138 136В 000 36В 730 172В 730
31304 40В 000 0 40В 000 58В 000 13В 111 71В 111 58В 000 25В 954 83В 954 40В 000 12В 843 52В 843
31504 85В 000 0 85В 000 85В 000 0 85В 000 0 0 0 0 0 0
32801 43 7 50 268 25 293 360 35 395 135 17 152
40502 4 0 4 1 0 1 0 0 0 3 0 3
40602 2В 484 0 2В 484 2В 164 0 2В 164 2В 565 0 2В 565 2В 885 0 2В 885
40701 7В 769 0 7В 769 91В 394 0 91В 394 112В 526 0 112В 526 28В 901 0 28В 901
40702 1В 194В 815 34В 190 1В 229В 005 16В 543В 783 880В 565 17В 424В 348 16В 532В 147 863В 266 17В 395В 413 1В 183В 179 16В 891 1В 200В 070
40703 7В 697 4 7В 701 8В 414 0 8В 414 5В 435 0 5В 435 4В 718 4 4В 722
40802 23В 034 0 23В 034 119В 853 0 119В 853 121В 481 0 121В 481 24В 662 0 24В 662
40804 48 0 48 0 0 0 0 0 0 48 0 48
40805 24 0 24 0 0 0 0 0 0 24 0 24
40807 8В 275 3В 250 11В 525 16В 674 79В 641 96В 315 23В 028 79В 844 102В 872 14В 629 3В 453 18В 082
40813 0 0 0 0 0 0 0 0 0 0 0 0
40814 115 0 115 0 0 0 0 0 0 115 0 115
40815 12 0 12 0 0 0 0 0 0 12 0 12
40817 77В 416 39В 501 116В 917 272В 498 130В 680 403В 178 257В 548 128В 117 385В 665 62В 466 36В 938 99В 404
40820 6В 947 1В 769 8В 716 4В 530 2В 682 7В 212 11В 203 3В 151 14В 354 13В 620 2В 238 15В 858
40905 0 0 0 9В 498 0 9В 498 9В 498 0 9В 498 0 0 0
40909 0 0 0 358 3В 039 3В 397 358 3В 039 3В 397 0 0 0
40910 0 15 15 21 629 650 21 628 649 0 14 14
40911 100 0 100 48В 226 0 48В 226 48В 155 0 48В 155 29 0 29
40912 0 0 0 700 8В 544 9В 244 700 8В 544 9В 244 0 0 0
40913 0 0 0 164 5В 641 5В 805 164 5В 641 5В 805 0 0 0
42006 200 0 200 0 0 0 0 0 0 200 0 200
42101 1 0 1 0 0 0 0 0 0 1 0 1
42104 110В 000 0 110В 000 3В 000 0 3В 000 3В 000 0 3В 000 110В 000 0 110В 000
42203 0 0 0 0 0 0 1В 500 0 1В 500 1В 500 0 1В 500
42301 2В 994 4В 117 7В 111 2В 115 7В 048 9В 163 852 24В 893 25В 745 1В 731 21В 962 23В 693
42303 432 3В 203 3В 635 167 3В 214 3В 381 2В 659 12 2В 671 2В 924 1 2В 925
42304 10В 524 2В 348 12В 872 2В 166 330 2В 496 5В 236 3В 061 8В 297 13В 594 5В 079 18В 673
42305 100В 157 12В 870 113В 027 6В 267 4В 982 11В 249 1В 096 5В 302 6В 398 94В 986 13В 190 108В 176
42306 67В 090 120В 260 187В 350 5В 371 28В 087 33В 458 2В 971 6В 044 9В 015 64В 690 98В 217 162В 907
42307 225 39В 369 39В 594 0 1В 130 1В 130 0 1В 365 1В 365 225 39В 604 39В 829
42309 380 447 827 5 23 28 7 29 36 382 453 835
42310 0 13 13 0 21 21 3 18 21 3 10 13
42311 6 36 42 3 26 29 12 12 24 15 22 37
42312 17 33 50 3 8 11 11 2 13 25 27 52
42313 208 300 508 33 33 66 18 35 53 193 302 495
42314 218 401 619 17 39 56 22 23 45 223 385 608
42315 22 21 43 0 0 0 6 4 10 28 25 53
42506 0 46В 820 46В 820 0 965 965 0 378 378 0 46В 233 46В 233
42507 0 78В 034 78В 034 0 1В 608 1В 608 0 629 629 0 77В 055 77В 055
42601 2 419 421 0 13 13 0 8 8 2 414 416
42604 400 0 400 400 0 400 0 0 0 0 0 0
42605 0 0 0 0 0 0 400 0 400 400 0 400
42606 270 169 439 0 3 3 0 1 1 270 167 437
42609 14 0 14 0 0 0 0 0 0 14 0 14
42612 0 1 1 0 0 0 0 0 0 0 1 1
42613 5 5 10 0 0 0 0 0 0 5 5 10
42614 16 75 91 0 4 4 5 0 5 21 71 92
42615 0 3 3 0 0 0 0 2 2 0 5 5
43801 409 0 409 406 0 406 0 0 0 3 0 3
43803 0 0 0 0 0 0 60 0 60 60 0 60
43804 90 0 90 90 0 90 0 0 0 0 0 0
43805 5 0 5 3 0 3 3 0 3 5 0 5
43806 515 0 515 4 0 4 0 0 0 511 0 511
43807 3 0 3 0 0 0 3 0 3 6 0 6
45115 8В 500 0 8В 500 8В 500 0 8В 500 0 0 0 0 0 0
45215 250В 417 0 250В 417 148В 278 0 148В 278 97В 198 0 97В 198 199В 337 0 199В 337
45515 7В 415 0 7В 415 4В 051 0 4В 051 6В 549 0 6В 549 9В 913 0 9В 913
45818 1В 875 0 1В 875 682 0 682 13В 606 0 13В 606 14В 799 0 14В 799
47403 0 0 0 63В 685 0 63В 685 63В 685 0 63В 685 0 0 0
47405 0 194 194 604В 384 2В 752 607В 136 604В 384 2В 558 606В 942 0 0 0
47407 0 0 0 3В 513В 133 6В 416В 663 9В 929В 796 3В 513В 133 6В 416В 663 9В 929В 796 0 0 0
47411 2В 997 3В 120 6В 117 335 387 722 944 588 1В 532 3В 606 3В 321 6В 927
47416 3В 765 70 3В 835 294В 065 879В 357 1В 173В 422 291В 818 879В 287 1В 171В 105 1В 518 0 1В 518
47422 294 634 928 13В 848 21В 854 35В 702 13В 638 21В 958 35В 596 84 738 822
47425 1В 147 0 1В 147 3В 815 0 3В 815 5В 434 0 5В 434 2В 766 0 2В 766
47426 1В 806 113 1В 919 808 19 827 1В 301 889 2В 190 2В 299 983 3В 282
47501 227 2 229 2В 574 346 2В 920 2В 780 346 3В 126 433 2 435
50111 0 0 0 373 0 373 373 0 373 0 0 0
50213 4В 000 0 4В 000 0 0 0 11В 001 0 11В 001 15В 001 0 15В 001
50405 0 0 0 3В 700 0 3В 700 3В 700 0 3В 700 0 0 0
50609 0 0 0 145 0 145 145 0 145 0 0 0
50709 61 0 61 0 0 0 0 0 0 61 0 61
52302 5В 261 0 5В 261 15В 271 0 15В 271 10В 010 0 10В 010 0 0 0
52303 20В 118 0 20В 118 20В 118 0 20В 118 0 0 0 0 0 0
52304 204В 567 0 204В 567 0 0 0 9В 412 0 9В 412 213В 979 0 213В 979
52305 58В 969 0 58В 969 0 0 0 69В 830 0 69В 830 128В 799 0 128В 799
52406 0 0 0 5В 261 0 5В 261 5В 261 0 5В 261 0 0 0
60301 386 0 386 2В 073 0 2В 073 2В 042 0 2В 042 355 0 355
60303 2В 187 0 2В 187 2В 309 0 2В 309 2В 239 0 2В 239 2В 117 0 2В 117
60305 6В 837 0 6В 837 9В 846 0 9В 846 9В 735 0 9В 735 6В 726 0 6В 726
60309 0 0 0 281 0 281 281 0 281 0 0 0
60311 2 0 2 1В 087 13 1В 100 1В 085 13 1В 098 0 0 0
60322 13 0 13 1В 353 0 1В 353 1В 356 0 1В 356 16 0 16
60324 96 0 96 39 0 39 25 0 25 82 0 82
60601 18В 256 0 18В 256 1В 476 0 1В 476 437 0 437 17В 217 0 17В 217
60903 13 0 13 0 0 0 0 0 0 13 0 13
61201 0 0 0 1В 113 0 1В 113 1В 113 0 1В 113 0 0 0
61203 0 0 0 47В 859 0 47В 859 47В 859 0 47В 859 0 0 0
61302 3 0 3 0 0 0 0 0 0 3 0 3
61304 833 0 833 247 35 282 285 36 321 871 1 872
61306 0 0 0 17В 351 0 17В 351 17В 351 0 17В 351 0 0 0
61308 0 0 0 171 0 171 171 0 171 0 0 0
70101 0 0 0 4 0 4 18В 803 0 18В 803 18В 799 0 18В 799
70102 0 0 0 0 0 0 9В 148 0 9В 148 9В 148 0 9В 148
70103 0 0 0 0 0 0 17В 493 0 17В 493 17В 493 0 17В 493
70106 0 0 0 0 0 0 64 0 64 64 0 64
70107 0 0 0 25 0 25 172В 061 0 172В 061 172В 036 0 172В 036
70301 16В 283 0 16В 283 0 0 0 0 0 0 16В 283 0 16В 283
70302 61В 485 0 61В 485 0 0 0 0 0 0 61В 485 0 61В 485
В. Внебалансовые счета
Актив
90701 0 0 0 0 0 0 0 0 0 0 0 0
90704 0 0 0 35В 389 0 35В 389 35В 389 0 35В 389 0 0 0
90705 0 0 0 0 0 0 0 0 0 0 0 0
90803 0 0 0 41В 909 0 41В 909 0 0 0 41В 909 0 41В 909
90901 25 0 25 848 0 848 660 0 660 213 0 213
90902 366В 852 0 366В 852 8В 089 0 8В 089 10В 299 0 10В 299 364В 642 0 364В 642
90909 0 0 0 0 68 68 0 68 68 0 0 0
91202 9 23В 439 23В 448 6 450 456 9 194 203 6 23В 695 23В 701
91203 3 0 3 5 0 5 5 0 5 3 0 3
91207 2 0 2 0 0 0 1 0 1 1 0 1
91303 4В 566 0 4В 566 41В 909 0 41В 909 0 0 0 46В 475 0 46В 475
91305 2В 873В 086 1В 017В 878 3В 890В 964 616В 377 366В 669 983В 046 1В 044В 505 63В 083 1В 107В 588 2В 444В 958 1В 321В 464 3В 766В 422
91307 1В 495В 361 257В 851 1В 753В 212 338В 480 84В 540 423В 020 335В 892 14В 541 350В 433 1В 497В 949 327В 850 1В 825В 799
91503 34В 613 0 34В 613 7 0 7 0 0 0 34В 620 0 34В 620
91604 1В 331 322 1В 653 583 298 881 1В 130 15 1В 145 784 605 1В 389
91704 349 32 381 1 0 1 0 1 1 350 31 381
91802 6В 494 49 6В 543 0 0 0 0 1 1 6В 494 48 6В 542
91803 92 0 92 0 0 0 0 0 0 92 0 92
99998 199В 979 0 199В 979 877В 985 0 877В 985 840В 256 0 840В 256 237В 708 0 237В 708
Пассив
91003 0 0 0 609 0 609 609 0 609 0 0 0
91004 0 0 0 988 0 988 988 0 988 0 0 0
91309 134В 035 17В 283 151В 318 694В 749 70В 895 765В 644 676В 598 80В 557 757В 155 115В 884 26В 945 142В 829
91401 47В 332 0 47В 332 72В 825 0 72В 825 119В 173 0 119В 173 93В 680 0 93В 680
91404 1В 329 0 1В 329 190 0 190 60 0 60 1В 199 0 1В 199
99999 6В 082В 354 0 6В 082В 354 1В 505В 787 0 1В 505В 787 1В 535В 622 0 1В 535В 622 6В 112В 189 0 6В 112В 189
Г. Срочные сделки
Актив
93001 0 39В 018 39В 018 516В 988 580В 741 1В 097В 729 484В 838 602В 226 1В 087В 064 32В 150 17В 533 49В 683
93002 0 166В 111 166В 111 0 982В 954 982В 954 0 1В 079В 058 1В 079В 058 0 70В 007 70В 007
93301 0 0 0 0 10В 446 10В 446 0 10В 446 10В 446 0 0 0
93302 0 0 0 0 17В 670 17В 670 0 10В 451 10В 451 0 7В 219 7В 219
93306 0 0 0 0 386В 335 386В 335 0 386В 335 386В 335 0 0 0
93307 0 0 0 0 386В 812 386В 812 0 386В 812 386В 812 0 0 0
93801 0 0 0 743 0 743 743 0 743 0 0 0
Пассив
96001 28В 613 10В 395 39В 008 392В 087 695В 362 1В 087В 449 363В 474 734В 556 1В 098В 030 0 49В 589 49В 589
96002 0 166В 108 166В 108 0 1В 079В 392 1В 079В 392 0 983В 299 983В 299 0 70В 015 70В 015
96301 0 0 0 0 10В 425 10В 425 0 10В 425 10В 425 0 0 0
96302 0 0 0 0 10В 448 10В 448 0 17В 690 17В 690 0 7В 242 7В 242
96306 0 0 0 0 386В 101 386В 101 0 386В 101 386В 101 0 0 0
96307 0 0 0 0 387В 349 387В 349 0 387В 349 387В 349 0 0 0
96801 13 0 13 10В 992 0 10В 992 11В 042 0 11В 042 63 0 63
Д. Счета депо
Актив
98000 0 0 91,0000 0 0 71,0000 0 0 85,0000 0 0 77,0000
98010 0 0 803В 029,0000 0 0 309В 410,0000 0 0 237В 849,0000 0 0 874В 590,0000
98020 0 0 0,0000 0 0 96,0000 0 0 96,0000 0 0 0,0000
Пассив
98040 0 0 760,0000 0 0 0,0000 0 0 0,0000 0 0 760,0000
98050 0 0 291В 123,0000 0 0 41В 074,0000 0 0 41В 060,0000 0 0 291В 109,0000
98070 0 0 511В 237,0000 0 0 395В 827,0000 0 0 467В 388,0000 0 0 582В 798,0000
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