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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
Акционерное общество "Всероссийский банк развития регионов"
Регистрационный номер
3287

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 363В 279 145В 026 508В 305 2В 615В 983 339В 207 2В 955В 190 2В 748В 310 343В 886 3В 092В 196 230В 952 140В 347 371В 299
20206 0 0 0 9В 760 24В 060 33В 820 9В 760 24В 060 33В 820 0 0 0
20208 218В 886 18В 033 236В 919 1В 531В 572 55В 946 1В 587В 518 1В 520В 223 56В 390 1В 576В 613 230В 235 17В 589 247В 824
20209 56В 000 0 56В 000 1В 126В 911 51В 550 1В 178В 461 1В 113В 911 51В 550 1В 165В 461 69В 000 0 69В 000
30102 1В 032В 488 0 1В 032В 488 72В 880В 431 0 72В 880В 431 73В 132В 833 0 73В 132В 833 780В 086 0 780В 086
30110 293В 146 36В 510 329В 656 5В 041В 811 65В 919 5В 107В 730 5В 093В 090 89В 531 5В 182В 621 241В 867 12В 898 254В 765
30114 0 91В 381 91В 381 0 23В 027В 001 23В 027В 001 0 22В 833В 159 22В 833В 159 0 285В 223 285В 223
30202 248В 463 0 248В 463 7В 104 0 7В 104 0 0 0 255В 567 0 255В 567
30204 44В 160 0 44В 160 0 0 0 1В 976 0 1В 976 42В 184 0 42В 184
30210 0 0 0 70В 900 0 70В 900 70В 900 0 70В 900 0 0 0
30213 24В 695 0 24В 695 6В 014 0 6В 014 9В 164 0 9В 164 21В 545 0 21В 545
30219 0 0 0 7В 561 0 7В 561 7В 561 0 7В 561 0 0 0
30221 0 0 0 353В 000 0 353В 000 333В 000 0 333В 000 20В 000 0 20В 000
30233 9В 973 2В 525 12В 498 1В 084В 703 67В 510 1В 152В 213 1В 088В 053 69В 739 1В 157В 792 6В 623 296 6В 919
30302 164В 612 1В 754 166В 366 15В 240В 874 238В 086 15В 478В 960 15В 299В 245 236В 207 15В 535В 452 106В 241 3В 633 109В 874
30306 3В 094В 445 133В 673 3В 228В 118 1В 349В 294 194В 212 1В 543В 506 1В 677В 711 197В 250 1В 874В 961 2В 766В 028 130В 635 2В 896В 663
30402 21В 674 0 21В 674 4В 724В 280 0 4В 724В 280 4В 724В 738 0 4В 724В 738 21В 216 0 21В 216
30404 0 0 0 3В 929В 105 0 3В 929В 105 3В 929В 105 0 3В 929В 105 0 0 0
30409 0 0 0 2В 364В 266 0 2В 364В 266 2В 364В 266 0 2В 364В 266 0 0 0
32002 0 0 0 745В 400 128В 880 874В 280 745В 400 128В 880 874В 280 0 0 0
32003 214В 000 52В 023 266В 023 576В 200 257В 654 833В 854 624В 900 181В 251 806В 151 165В 300 128В 426 293В 726
32004 406В 600 182В 079 588В 679 777В 700 0 777В 700 743В 400 182В 079 925В 479 440В 900 0 440В 900
32005 0 0 0 142В 000 0 142В 000 0 0 0 142В 000 0 142В 000
32006 147В 900 0 147В 900 0 0 0 147В 900 0 147В 900 0 0 0
32009 12В 614 0 12В 614 7В 000 0 7В 000 0 0 0 19В 614 0 19В 614
32201 0 10В 405 10В 405 0 1В 380 1В 380 0 1В 511 1В 511 0 10В 274 10В 274
32301 0 390 390 0 3 3 0 8 8 0 385 385
32302 0 0 0 0 1В 308В 379 1В 308В 379 0 1В 308В 379 1В 308В 379 0 0 0
32303 0 67В 629 67В 629 0 462В 752 462В 752 0 350В 585 350В 585 0 179В 796 179В 796
32802 23 33В 740 33В 763 4В 567 2В 393 6В 960 3В 534 35В 055 38В 589 1В 056 1В 078 2В 134
44206 300В 000 0 300В 000 0 0 0 300В 000 0 300В 000 0 0 0
44209 4В 800 0 4В 800 0 0 0 0 0 0 4В 800 0 4В 800
44604 30В 000 0 30В 000 0 0 0 30В 000 0 30В 000 0 0 0
44606 8В 000 0 8В 000 0 0 0 8В 000 0 8В 000 0 0 0
44907 26В 048 0 26В 048 0 0 0 1В 476 0 1В 476 24В 572 0 24В 572
45101 0 0 0 114В 025 0 114В 025 114В 025 0 114В 025 0 0 0
45105 238В 000 0 238В 000 0 0 0 238В 000 0 238В 000 0 0 0
45106 0 0 0 252В 000 0 252В 000 0 0 0 252В 000 0 252В 000
45201 512В 206 0 512В 206 761В 245 0 761В 245 914В 417 0 914В 417 359В 034 0 359В 034
45203 226В 275 0 226В 275 298В 791 0 298В 791 323В 230 0 323В 230 201В 836 0 201В 836
45204 1В 110В 302 0 1В 110В 302 640В 632 0 640В 632 866В 908 0 866В 908 884В 026 0 884В 026
45205 1В 675В 140 0 1В 675В 140 948В 529 0 948В 529 500В 828 0 500В 828 2В 122В 841 0 2В 122В 841
45206 4В 218В 292 78В 996 4В 297В 288 509В 786 57В 095 566В 881 160В 363 28В 034 188В 397 4В 567В 715 108В 057 4В 675В 772
45207 1В 967В 137 71В 334 2В 038В 471 182В 723 572 183В 295 20В 918 4В 243 25В 161 2В 128В 942 67В 663 2В 196В 605
45208 119В 014 8В 116 127В 130 11В 000 65 11В 065 74В 774 167 74В 941 55В 240 8В 014 63В 254
45307 6В 340 0 6В 340 0 0 0 300 0 300 6В 040 0 6В 040
45404 6В 500 0 6В 500 0 0 0 0 0 0 6В 500 0 6В 500
45406 15В 936 0 15В 936 0 0 0 1В 427 0 1В 427 14В 509 0 14В 509
45407 5В 902 0 5В 902 86 0 86 844 0 844 5В 144 0 5В 144
45504 9В 611 0 9В 611 54 0 54 369 0 369 9В 296 0 9В 296
45505 92В 687 10В 813 103В 500 81В 660 793 82В 453 24В 918 286 25В 204 149В 429 11В 320 160В 749
45506 310В 839 103В 314 414В 153 43В 123 14В 475 57В 598 31В 696 6В 031 37В 727 322В 266 111В 758 434В 024
45507 704В 333 39В 890 744В 223 48В 948 11В 458 60В 406 10В 982 1В 634 12В 616 742В 299 49В 714 792В 013
45509 5В 427 588 6В 015 10В 796 990 11В 786 11В 181 709 11В 890 5В 042 869 5В 911
45812 62В 041 3В 330 65В 371 11В 750 64 11В 814 22В 591 28 22В 619 51В 200 3В 366 54В 566
45815 609 7В 376 7В 985 251 1В 576 1В 827 511 868 1В 379 349 8В 084 8В 433
45912 0 0 0 93 0 93 93 0 93 0 0 0
45915 0 0 0 65 0 65 58 0 58 7 0 7
47101 1В 873 0 1В 873 0 0 0 0 0 0 1В 873 0 1В 873
47201 4В 000 0 4В 000 0 0 0 0 0 0 4В 000 0 4В 000
47404 5В 010 39В 017 44В 027 6В 333В 014 11В 743В 424 18В 076В 438 6В 333В 014 11В 743В 914 18В 076В 928 5В 010 38В 527 43В 537
47408 0 0 0 18В 632В 762 14В 683В 422 33В 316В 184 18В 632В 762 14В 683В 422 33В 316В 184 0 0 0
47423 79В 498 52В 212 131В 710 1В 349В 403 2В 819 1В 352В 222 1В 371В 959 54В 940 1В 426В 899 56В 942 91 57В 033
47427 3В 427 1В 338 4В 765 31В 062 2В 510 33В 572 28В 223 2В 580 30В 803 6В 266 1В 268 7В 534
47502 184В 540 2В 474 187В 014 31В 104 1В 446 32В 550 37В 148 1В 439 38В 587 178В 496 2В 481 180В 977
47801 17В 078 135В 610 152В 688 0 1В 083 1В 083 669 5В 012 5В 681 16В 409 131В 681 148В 090
47802 1В 899 0 1В 899 0 0 0 140 0 140 1В 759 0 1В 759
47901 81В 401 0 81В 401 82В 360 0 82В 360 83В 746 0 83В 746 80В 015 0 80В 015
50104 914В 464 0 914В 464 1В 437 0 1В 437 71В 785 0 71В 785 844В 116 0 844В 116
50107 43В 852 0 43В 852 7В 888 0 7В 888 27В 560 0 27В 560 24В 180 0 24В 180
50112 0 0 0 168 0 168 168 0 168 0 0 0
50205 0 86 86 0 1 1 0 2 2 0 85 85
50208 215В 239 0 215В 239 115В 600 0 115В 600 0 0 0 330В 839 0 330В 839
50406 436 0 436 52 0 52 488 0 488 0 0 0
50706 81В 695 0 81В 695 189В 077 0 189В 077 0 0 0 270В 772 0 270В 772
50905 184 0 184 23 0 23 17 0 17 190 0 190
51402 0 0 0 54В 721 0 54В 721 0 0 0 54В 721 0 54В 721
51403 9В 896 0 9В 896 24В 516 0 24В 516 0 0 0 34В 412 0 34В 412
51404 1В 938 0 1В 938 67В 614 0 67В 614 20В 349 0 20В 349 49В 203 0 49В 203
51405 32В 702 0 32В 702 0 0 0 9В 412 0 9В 412 23В 290 0 23В 290
51504 46В 204 0 46В 204 0 0 0 46В 204 0 46В 204 0 0 0
52502 148В 964 766 149В 730 51В 105 28 51В 133 38В 430 794 39В 224 161В 639 0 161В 639
60102 78 0 78 0 0 0 0 0 0 78 0 78
60201 40В 154 0 40В 154 0 0 0 0 0 0 40В 154 0 40В 154
60202 137В 567 0 137В 567 0 0 0 0 0 0 137В 567 0 137В 567
60302 4В 105 0 4В 105 11В 829 0 11В 829 4В 527 0 4В 527 11В 407 0 11В 407
60304 524 0 524 955 0 955 873 0 873 606 0 606
60306 0 0 0 3В 789 0 3В 789 3В 789 0 3В 789 0 0 0
60308 1В 178 56 1В 234 2В 148 40 2В 188 1В 091 74 1В 165 2В 235 22 2В 257
60310 3В 111 0 3В 111 5В 229 0 5В 229 4В 619 0 4В 619 3В 721 0 3В 721
60312 41В 823 0 41В 823 37В 177 0 37В 177 43В 795 0 43В 795 35В 205 0 35В 205
60314 0 733 733 0 1В 433 1В 433 0 1В 505 1В 505 0 661 661
60315 812 123В 683 124В 495 0 2В 326 2В 326 0 1В 083 1В 083 812 124В 926 125В 738
60323 100В 143 0 100В 143 4 0 4 14 0 14 100В 133 0 100В 133
60401 741В 933 0 741В 933 6В 938 0 6В 938 12В 310 0 12В 310 736В 561 0 736В 561
60404 2В 188 0 2В 188 0 0 0 0 0 0 2В 188 0 2В 188
60701 37В 595 0 37В 595 11В 119 0 11В 119 3В 813 0 3В 813 44В 901 0 44В 901
60901 1В 692 0 1В 692 0 0 0 0 0 0 1В 692 0 1В 692
61002 601 0 601 375 0 375 384 0 384 592 0 592
61008 3В 086 0 3В 086 1В 944 0 1В 944 2В 909 0 2В 909 2В 121 0 2В 121
61009 279 0 279 1В 245 0 1В 245 1В 432 0 1В 432 92 0 92
61010 1 0 1 1 0 1 1 0 1 1 0 1
61011 32В 776 0 32В 776 1В 723 0 1В 723 0 0 0 34В 499 0 34В 499
61202 0 0 0 61В 142 0 61В 142 61В 142 0 61В 142 0 0 0
61403 29В 468 0 29В 468 4В 961 0 4В 961 3В 348 0 3В 348 31В 081 0 31В 081
61406 0 0 0 54В 580 0 54В 580 54В 580 0 54В 580 0 0 0
70201 0 0 0 38В 559 0 38В 559 38В 559 0 38В 559 0 0 0
70202 0 0 0 21В 869 0 21В 869 21В 869 0 21В 869 0 0 0
70203 0 0 0 17В 029 0 17В 029 17В 029 0 17В 029 0 0 0
70204 0 0 0 31В 313 0 31В 313 31В 313 0 31В 313 0 0 0
70205 0 0 0 54В 763 0 54В 763 54В 763 0 54В 763 0 0 0
70206 0 0 0 54В 734 0 54В 734 54В 734 0 54В 734 0 0 0
70209 0 0 0 115В 911 0 115В 911 115В 911 0 115В 911 0 0 0
70401 1В 576 0 1В 576 4В 083 0 4В 083 278 0 278 5В 381 0 5В 381
70501 25В 798 0 25В 798 4В 856 0 4В 856 11В 268 0 11В 268 19В 386 0 19В 386
70502 136В 685 0 136В 685 0 0 0 0 0 0 136В 685 0 136В 685
Пассив
10207 765В 000 0 765В 000 0 0 0 0 0 0 765В 000 0 765В 000
10601 185В 152 0 185В 152 0 0 0 0 0 0 185В 152 0 185В 152
10602 28В 975 0 28В 975 0 0 0 0 0 0 28В 975 0 28В 975
10701 373В 627 0 373В 627 0 0 0 0 0 0 373В 627 0 373В 627
30109 46В 698 3В 475 50В 173 1В 264В 548 918 1В 265В 466 1В 228В 640 21В 905 1В 250В 545 10В 790 24В 462 35В 252
30126 179 0 179 100 0 100 94 0 94 173 0 173
30220 0 0 0 0 9В 280 9В 280 0 9В 280 9В 280 0 0 0
30223 0 0 0 3В 618 0 3В 618 3В 618 0 3В 618 0 0 0
30232 53 7 60 316В 088 28В 685 344В 773 316В 106 28В 685 344В 791 71 7 78
30301 164В 612 1В 754 166В 366 15В 299В 245 236В 207 15В 535В 452 15В 240В 874 238В 086 15В 478В 960 106В 241 3В 633 109В 874
30305 3В 094В 445 133В 673 3В 228В 118 1В 677В 711 197В 250 1В 874В 961 1В 349В 294 194В 212 1В 543В 506 2В 766В 028 130В 635 2В 896В 663
30408 0 0 0 3В 037В 880 0 3В 037В 880 3В 037В 880 0 3В 037В 880 0 0 0
30601 100В 172 0 100В 172 3В 301В 465 0 3В 301В 465 3В 310В 032 0 3В 310В 032 108В 739 0 108В 739
30603 0 0 0 8В 195 0 8В 195 8В 195 0 8В 195 0 0 0
31201 0 0 0 70В 226 0 70В 226 70В 226 0 70В 226 0 0 0
31302 0 0 0 4В 514В 000 467В 088 4В 981В 088 4В 514В 000 467В 088 4В 981В 088 0 0 0
31303 56В 300 0 56В 300 3В 577В 200 486В 627 4В 063В 827 4В 048В 900 486В 627 4В 535В 527 528В 000 0 528В 000
31304 0 0 0 578В 000 476 578В 476 972В 000 205В 957 1В 177В 957 394В 000 205В 481 599В 481
31305 0 0 0 0 0 0 150В 000 0 150В 000 150В 000 0 150В 000
31306 0 0 0 0 0 0 170В 000 0 170В 000 170В 000 0 170В 000
31307 80В 000 78В 034 158В 034 30В 000 78В 110 108В 110 0 76 76 50В 000 0 50В 000
31407 0 832В 362 832В 362 0 833В 178 833В 178 0 816 816 0 0 0
31409 0 119В 043 119В 043 0 987 987 0 2В 288 2В 288 0 120В 344 120В 344
32015 404 0 404 458 0 458 528 0 528 474 0 474
32801 369 907 1В 276 1В 820 1В 022 2В 842 1В 740 789 2В 529 289 674 963
40404 1В 569 0 1В 569 63 0 63 272 0 272 1В 778 0 1В 778
40502 171В 818 329 172В 147 1В 854В 869 1В 351В 934 3В 206В 803 1В 834В 245 1В 351В 899 3В 186В 144 151В 194 294 151В 488
40503 0 413 413 0 1В 315 1В 315 0 945 945 0 43 43
40602 14В 258 0 14В 258 57В 100 0 57В 100 53В 860 0 53В 860 11В 018 0 11В 018
40701 156В 107 4 156В 111 2В 913В 163 124 2В 913В 287 2В 888В 771 124 2В 888В 895 131В 715 4 131В 719
40702 5В 437В 319 63В 909 5В 501В 228 107В 376В 079 12В 806В 696 120В 182В 775 106В 719В 917 13В 151В 583 119В 871В 500 4В 781В 157 408В 796 5В 189В 953
40703 103В 537 67В 135 170В 672 249В 559 144В 331 393В 890 306В 210 92В 503 398В 713 160В 188 15В 307 175В 495
40802 67В 103 27 67В 130 910В 488 3В 553 914В 041 880В 858 3В 553 884В 411 37В 473 27 37В 500
40804 0 0 0 0 0 0 0 0 0 0 0 0
40805 3 0 3 0 0 0 0 0 0 3 0 3
40807 11В 848 3В 522 15В 370 763В 356 791 764В 147 777В 148 234 777В 382 25В 640 2В 965 28В 605
40813 0 0 0 0 0 0 0 0 0 0 0 0
40814 59 0 59 0 0 0 0 0 0 59 0 59
40817 1В 702В 226 30В 497 1В 732В 723 3В 507В 684 188В 668 3В 696В 352 3В 578В 474 189В 254 3В 767В 728 1В 773В 016 31В 083 1В 804В 099
40820 17В 303 662 17В 965 14В 612 2В 024 16В 636 13В 233 1В 616 14В 849 15В 924 254 16В 178
40901 252 0 252 0 0 0 0 0 0 252 0 252
40905 17 0 17 4В 681 0 4В 681 4В 725 0 4В 725 61 0 61
40906 0 0 0 156В 625 0 156В 625 156В 625 0 156В 625 0 0 0
40909 0 29 29 17 773 790 17 744 761 0 0 0
40910 0 0 0 8 25 33 8 25 33 0 0 0
40911 542 0 542 30В 255 0 30В 255 30В 037 0 30В 037 324 0 324
40912 0 0 0 886 6В 079 6В 965 886 6В 079 6В 965 0 0 0
40913 0 0 0 466 3В 838 4В 304 466 3В 838 4В 304 0 0 0
41504 0 26В 011 26В 011 0 536 536 0 210 210 0 25В 685 25В 685
41505 20В 000 0 20В 000 20В 000 0 20В 000 200В 000 0 200В 000 200В 000 0 200В 000
42004 30В 000 0 30В 000 30В 000 0 30В 000 0 0 0 0 0 0
42005 59В 050 0 59В 050 9В 650 0 9В 650 7В 000 0 7В 000 56В 400 0 56В 400
42006 189В 350 0 189В 350 3В 350 0 3В 350 50В 000 0 50В 000 236В 000 0 236В 000
42101 9 0 9 0 0 0 0 0 0 9 0 9
42102 15В 000 0 15В 000 15В 000 0 15В 000 5В 000 0 5В 000 5В 000 0 5В 000
42103 107В 300 0 107В 300 72В 000 0 72В 000 23В 260 0 23В 260 58В 560 0 58В 560
42104 88В 000 0 88В 000 0 0 0 25В 700 0 25В 700 113В 700 0 113В 700
42105 532В 132 0 532В 132 268В 500 0 268В 500 7В 000 0 7В 000 270В 632 0 270В 632
42106 409В 000 0 409В 000 0 0 0 0 0 0 409В 000 0 409В 000
42201 132 0 132 0 0 0 0 0 0 132 0 132
42204 0 0 0 0 0 0 30В 000 0 30В 000 30В 000 0 30В 000
42205 20В 772 0 20В 772 0 0 0 0 0 0 20В 772 0 20В 772
42206 100В 000 0 100В 000 0 0 0 0 0 0 100В 000 0 100В 000
42301 93В 552 347 93В 899 8В 816 7 8В 823 7В 629 3 7В 632 92В 365 343 92В 708
42302 725 2В 609 3В 334 627 2В 649 3В 276 562 2В 684 3В 246 660 2В 644 3В 304
42303 25В 329 5В 793 31В 122 20В 068 2В 936 23В 004 15В 464 2В 278 17В 742 20В 725 5В 135 25В 860
42304 179В 862 15В 421 195В 283 29В 480 5В 172 34В 652 24В 490 3В 246 27В 736 174В 872 13В 495 188В 367
42305 1В 566В 748 196В 104 1В 762В 852 208В 418 31В 113 239В 531 252В 295 27В 997 280В 292 1В 610В 625 192В 988 1В 803В 613
42306 44В 140 0 44В 140 4В 925 0 4В 925 14В 204 0 14В 204 53В 419 0 53В 419
42601 39 0 39 0 0 0 0 0 0 39 0 39
42605 777 408 1В 185 0 9 9 0 3 3 777 402 1В 179
42606 700 0 700 0 0 0 0 0 0 700 0 700
43801 4В 702 0 4В 702 8В 296 0 8В 296 14В 445 0 14В 445 10В 851 0 10В 851
43807 810В 719 0 810В 719 0 0 0 0 0 0 810В 719 0 810В 719
44215 7В 800 0 7В 800 3В 000 0 3В 000 0 0 0 4В 800 0 4В 800
44615 358 0 358 358 0 358 0 0 0 0 0 0
44915 261 0 261 15 0 15 0 0 0 246 0 246
45115 2В 380 0 2В 380 2В 380 0 2В 380 2В 520 0 2В 520 2В 520 0 2В 520
45215 404В 085 0 404В 085 55В 952 0 55В 952 31В 837 0 31В 837 379В 970 0 379В 970
45315 63 0 63 3 0 3 0 0 0 60 0 60
45415 217 0 217 19 0 19 0 0 0 198 0 198
45515 31В 182 0 31В 182 4В 906 0 4В 906 2В 640 0 2В 640 28В 916 0 28В 916
45818 40В 000 0 40В 000 14В 522 0 14В 522 1В 710 0 1В 710 27В 188 0 27В 188
47108 19 0 19 0 0 0 0 0 0 19 0 19
47403 0 0 0 1В 255В 141 0 1В 255В 141 1В 255В 141 0 1В 255В 141 0 0 0
47405 0 0 0 1В 840В 778 6В 813В 222 8В 654В 000 1В 840В 778 6В 813В 222 8В 654В 000 0 0 0
47407 0 0 0 14В 384В 873 18В 926В 468 33В 311В 341 14В 384В 873 18В 926В 468 33В 311В 341 0 0 0
47411 32В 321 2В 187 34В 508 15В 315 1В 405 16В 720 14В 716 1В 253 15В 969 31В 722 2В 035 33В 757
47414 0 0 0 2 0 2 2 0 2 0 0 0
47416 16В 066 31 16В 097 74В 744 70В 208 144В 952 61В 703 74В 030 135В 733 3В 025 3В 853 6В 878
47422 112В 353 476 112В 829 1В 447В 299 5В 154 1В 452В 453 1В 453В 935 5В 100 1В 459В 035 118В 989 422 119В 411
47425 30В 249 0 30В 249 21В 368 0 21В 368 20В 256 0 20В 256 29В 137 0 29В 137
47426 152В 243 34В 026 186В 269 25В 394 35В 087 60В 481 20В 982 2В 584 23В 566 147В 831 1В 523 149В 354
47501 3В 058 431 3В 489 26В 310 1В 558 27В 868 29В 236 1В 721 30В 957 5В 984 594 6В 578
47804 8В 317 0 8В 317 6В 355 0 6В 355 6В 225 0 6В 225 8В 187 0 8В 187
47902 814 0 814 814 0 814 800 0 800 800 0 800
50111 0 0 0 1В 504 0 1В 504 1В 504 0 1В 504 0 0 0
50213 3В 229 0 3В 229 6В 185 0 6В 185 6В 185 0 6В 185 3В 229 0 3В 229
50405 0 0 0 5В 157 0 5В 157 5В 157 0 5В 157 0 0 0
50709 314 0 314 0 0 0 0 0 0 314 0 314
52006 575В 000 0 575В 000 0 0 0 0 0 0 575В 000 0 575В 000
52103 1В 500 0 1В 500 0 0 0 0 0 0 1В 500 0 1В 500
52104 299В 371 0 299В 371 0 0 0 7В 725 0 7В 725 307В 096 0 307В 096
52105 125В 961 0 125В 961 0 0 0 17В 859 0 17В 859 143В 820 0 143В 820
52301 40В 550 0 40В 550 335В 858 12В 961 348В 819 295В 858 12В 961 308В 819 550 0 550
52302 38В 000 0 38В 000 38В 000 0 38В 000 0 0 0 0 0 0
52303 0 0 0 0 0 0 764 0 764 764 0 764
52304 50В 000 0 50В 000 50В 000 0 50В 000 0 0 0 0 0 0
52305 1В 506В 927 0 1В 506В 927 204В 610 0 204В 610 530В 000 0 530В 000 1В 832В 317 0 1В 832В 317
52306 138В 651 13В 006 151В 657 108В 651 13В 050 121В 701 50В 000 44 50В 044 80В 000 0 80В 000
52403 100 0 100 0 0 0 0 0 0 100 0 100
52405 2 0 2 0 0 0 0 0 0 2 0 2
52407 0 0 0 14В 335 0 14В 335 14В 335 0 14В 335 0 0 0
52501 23В 476 765 24В 241 14В 756 793 15В 549 7В 856 28 7В 884 16В 576 0 16В 576
60206 1В 090 0 1В 090 0 0 0 0 0 0 1В 090 0 1В 090
60301 6В 193 0 6В 193 29В 257 0 29В 257 32В 391 0 32В 391 9В 327 0 9В 327
60303 0 0 0 6В 723 0 6В 723 6В 723 0 6В 723 0 0 0
60305 326 0 326 47В 996 0 47В 996 47В 996 0 47В 996 326 0 326
60307 36 0 36 137 0 137 144 0 144 43 0 43
60309 28 0 28 9В 321 0 9В 321 9В 300 0 9В 300 7 0 7
60311 0 0 0 11В 489 0 11В 489 40В 343 0 40В 343 28В 854 0 28В 854
60322 294 0 294 291 0 291 302 0 302 305 0 305
60324 4В 336 0 4В 336 231 0 231 107 0 107 4В 212 0 4В 212
60405 101 0 101 8 0 8 0 0 0 93 0 93
60601 108В 963 0 108В 963 2В 753 0 2В 753 5В 216 0 5В 216 111В 426 0 111В 426
60903 383 0 383 0 0 0 36 0 36 419 0 419
61201 0 0 0 461В 175 0 461В 175 461В 175 0 461В 175 0 0 0
61203 0 0 0 178В 181 0 178В 181 178В 181 0 178В 181 0 0 0
61207 0 0 0 809 2В 245 3В 054 809 2В 245 3В 054 0 0 0
61304 3 0 3 3 0 3 0 0 0 0 0 0
61306 0 0 0 56В 837 0 56В 837 56В 837 0 56В 837 0 0 0
70101 0 0 0 129В 632 0 129В 632 129В 632 0 129В 632 0 0 0
70102 0 0 0 7В 939 0 7В 939 7В 939 0 7В 939 0 0 0
70103 0 0 0 58В 647 0 58В 647 58В 647 0 58В 647 0 0 0
70106 0 0 0 586 0 586 586 0 586 0 0 0
70107 0 0 0 171В 460 0 171В 460 171В 460 0 171В 460 0 0 0
70301 110В 290 0 110В 290 350В 653 0 350В 653 388В 375 0 388В 375 148В 012 0 148В 012
70302 292В 478 0 292В 478 0 0 0 0 0 0 292В 478 0 292В 478
В. Внебалансовые счета
Актив
90701 4 0 4 0 0 0 1 0 1 3 0 3
90702 0 0 0 0 0 0 0 0 0 0 0 0
90704 0 0 0 390В 869 12В 959 403В 828 390В 869 12В 959 403В 828 0 0 0
90705 0 0 0 0 0 0 0 0 0 0 0 0
90803 2В 293В 028 13В 006 2В 306В 034 811В 920 13В 003 824В 923 995В 906 26В 009 1В 021В 915 2В 109В 042 0 2В 109В 042
90901 9В 281 0 9В 281 10В 036 0 10В 036 18В 902 0 18В 902 415 0 415
90902 396В 800 252В 613 649В 413 47В 274 3В 579 50В 853 40В 217 3В 503 43В 720 403В 857 252В 689 656В 546
90907 23В 000 0 23В 000 0 0 0 23В 000 0 23В 000 0 0 0
91202 82 0 82 42 0 42 64 0 64 60 0 60
91203 10 0 10 953В 533 0 953В 533 953В 524 0 953В 524 19 0 19
91207 8 0 8 0 0 0 7 0 7 1 0 1
91219 0 29В 761 29В 761 0 572 572 0 247 247 0 30В 086 30В 086
91303 3В 809В 000 19В 155 3В 828В 155 2В 043В 627 92 2В 043В 719 2В 721В 582 13В 174 2В 734В 756 3В 131В 045 6В 073 3В 137В 118
91305 9В 778В 342 484В 393 10В 262В 735 1В 834В 362 53В 015 1В 887В 377 1В 466В 159 14В 540 1В 480В 699 10В 146В 545 522В 868 10В 669В 413
91307 6В 384В 050 267В 512 6В 651В 562 758В 017 2В 150 760В 167 292В 417 6В 660 299В 077 6В 849В 650 263В 002 7В 112В 652
91310 19В 020 135В 610 154В 630 0 1В 083 1В 083 808 5В 012 5В 820 18В 212 131В 681 149В 893
91501 24В 958 0 24В 958 2В 657 0 2В 657 11В 900 0 11В 900 15В 715 0 15В 715
91502 20 0 20 0 0 0 9 0 9 11 0 11
91503 107В 029 0 107В 029 24В 921 0 24В 921 39В 915 0 39В 915 92В 035 0 92В 035
91504 448 0 448 0 0 0 430 0 430 18 0 18
91603 85 0 85 2В 294 0 2В 294 1В 580 0 1В 580 799 0 799
91604 202В 748 6В 311 209В 059 102В 326 3В 985 106В 311 97В 777 3В 306 101В 083 207В 297 6В 990 214В 287
91704 1В 863 0 1В 863 72 0 72 73 0 73 1В 862 0 1В 862
91802 6В 284 0 6В 284 373 0 373 373 0 373 6В 284 0 6В 284
91803 328 0 328 0 0 0 0 0 0 328 0 328
99998 1В 022В 359 0 1В 022В 359 3В 316В 844 0 3В 316В 844 3В 145В 665 0 3В 145В 665 1В 193В 538 0 1В 193В 538
Пассив
91003 0 0 0 5В 128 0 5В 128 5В 128 0 5В 128 0 0 0
91302 47В 338 10В 031 57В 369 112В 211 395 112В 606 123В 354 80 123В 434 58В 481 9В 716 68В 197
91309 754В 200 26В 090 780В 290 2В 790В 638 132В 732 2В 923В 370 2В 856В 539 157В 188 3В 013В 727 820В 101 50В 546 870В 647
91401 0 0 0 74В 255 0 74В 255 74В 255 0 74В 255 0 0 0
91404 56В 293 128В 407 184В 700 20В 250 10В 055 30В 305 97В 896 2В 403 100В 299 133В 939 120В 755 254В 694
99999 24В 264В 749 0 24В 264В 749 7В 140В 917 0 7В 140В 917 7В 072В 755 0 7В 072В 755 24В 196В 587 0 24В 196В 587
Г. Срочные сделки
Актив
93001 0 260В 113 260В 113 10В 227В 506 7В 730В 878 17В 958В 384 9В 517В 639 7В 745В 534 17В 263В 173 709В 867 245В 457 955В 324
93002 0 0 0 0 523В 483 523В 483 0 418В 287 418В 287 0 105В 196 105В 196
93301 0 0 0 902В 388 1В 217В 823 2В 120В 211 902В 388 1В 217В 823 2В 120В 211 0 0 0
93302 207В 990 277В 489 485В 479 869В 509 1В 293В 054 2В 162В 563 902В 388 1В 219В 890 2В 122В 278 175В 111 350В 653 525В 764
93303 0 0 0 723В 070 870В 509 1В 593В 579 547В 898 625В 052 1В 172В 950 175В 172 245В 457 420В 629
93306 0 0 0 208В 354 0 208В 354 208В 354 0 208В 354 0 0 0
93307 69В 332 0 69В 332 139В 022 0 139В 022 208В 354 0 208В 354 0 0 0
93308 0 0 0 384В 238 0 384В 238 139В 021 0 139В 021 245В 217 0 245В 217
93502 0 0 0 189В 076 0 189В 076 189В 076 0 189В 076 0 0 0
93801 64 0 64 48В 848 0 48В 848 48В 912 0 48В 912 0 0 0
Пассив
96001 260В 174 0 260В 174 7В 181В 595 10В 083В 703 17В 265В 298 7В 166В 711 10В 793В 947 17В 960В 658 245В 290 710В 244 955В 534
96002 0 0 0 417В 820 0 417В 820 522В 820 0 522В 820 105В 000 0 105В 000
96301 0 0 0 1В 144В 033 975В 247 2В 119В 280 1В 144В 033 975В 247 2В 119В 280 0 0 0
96302 277В 325 208В 117 485В 442 1В 333В 110 976В 416 2В 309В 526 1В 406В 101 943В 626 2В 349В 727 350В 316 175В 327 525В 643
96303 0 0 0 623В 336 549В 607 1В 172В 943 868В 443 724В 933 1В 593В 376 245В 107 175В 326 420В 433
96306 0 0 0 0 209В 480 209В 480 0 209В 480 209В 480 0 0 0
96307 0 69В 372 69В 372 0 209В 557 209В 557 0 140В 185 140В 185 0 0 0
96308 0 0 0 0 140В 006 140В 006 0 385В 463 385В 463 0 245В 457 245В 457
96801 0 0 0 48В 912 0 48В 912 48В 975 0 48В 975 63 0 63
Д. Счета депо
Актив
98000 0 0 26,0000 0 0 22,0000 0 0 22,0000 0 0 26,0000
98010 0 0 98В 022В 416,3098 0 0 64В 507В 088,9500 0 0 55В 490В 355,0000 0 0 107В 039В 150,2598
Пассив
98040 0 0 32В 252В 248,4212 0 0 49В 970В 034,0000 0 0 58В 416В 041,9500 0 0 40В 698В 256,3712
98050 0 0 741В 472,8886 0 0 283В 791,0000 0 0 328В 931,0000 0 0 786В 612,8886
98055 0 0 32В 548В 192,0000 0 0 35В 864В 939,0000 0 0 44В 509В 722,0000 0 0 41В 192В 975,0000
98060 0 0 2В 947В 198,0000 0 0 0,0000 0 0 0,0000 0 0 2В 947В 198,0000
98070 0 0 29В 533В 331,0000 0 0 9В 080В 275,0000 0 0 961В 078,0000 0 0 21В 414В 134,0000
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