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Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 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 63В 164 106В 492 169В 656 426В 806 283В 352 710В 158 423В 936 337В 875 761В 811 66В 034 51В 969 118В 003
20203 0 91 91 0 1 1 0 2 2 0 90 90
20206 1В 181 207 1В 388 4В 154 4В 298 8В 452 4В 189 4В 057 8В 246 1В 146 448 1В 594
20207 0 0 0 62В 377 51В 976 114В 353 62В 377 51В 976 114В 353 0 0 0
20208 0 0 0 0 0 0 0 0 0 0 0 0
20209 6В 280 4В 198 10В 478 475В 056 202В 354 677В 410 474В 996 201В 571 676В 567 6В 340 4В 981 11В 321
30102 97В 904 0 97В 904 7В 380В 951 0 7В 380В 951 7В 351В 406 0 7В 351В 406 127В 449 0 127В 449
30110 6В 681 40В 465 47В 146 15В 053 222В 449 237В 502 14В 085 202В 831 216В 916 7В 649 60В 083 67В 732
30114 0 103В 186 103В 186 0 353В 510 353В 510 0 298В 658 298В 658 0 158В 038 158В 038
30202 36В 070 0 36В 070 907 0 907 0 0 0 36В 977 0 36В 977
30204 25В 284 0 25В 284 480 0 480 0 0 0 25В 764 0 25В 764
30208 0 0 0 0 0 0 0 0 0 0 0 0
30210 0 0 0 10В 197 0 10В 197 10В 197 0 10В 197 0 0 0
30213 0 0 0 0 0 0 0 0 0 0 0 0
30221 0 0 0 1В 254В 014 51В 401 1В 305В 415 1В 254В 014 51В 401 1В 305В 415 0 0 0
30228 0 0 0 0 0 0 0 0 0 0 0 0
30233 75 0 75 2В 633 220 2В 853 2В 637 220 2В 857 71 0 71
30302 179В 752 28В 762 208В 514 987В 761 118В 654 1В 106В 415 1В 000В 112 120В 450 1В 120В 562 167В 401 26В 966 194В 367
30306 0 75В 303 75В 303 0 607 607 0 10В 541 10В 541 0 65В 369 65В 369
30402 476 0 476 296В 152 0 296В 152 285В 767 0 285В 767 10В 861 0 10В 861
30404 0 0 0 804В 484 0 804В 484 804В 484 0 804В 484 0 0 0
30409 0 0 0 530В 378 0 530В 378 530В 378 0 530В 378 0 0 0
30602 0 0 0 0 0 0 0 0 0 0 0 0
32002 0 0 0 735В 000 40В 010 775В 010 735В 000 40В 010 775В 010 0 0 0
32003 5В 000 15В 607 20В 607 300В 000 0 300В 000 175В 000 15В 607 190В 607 130В 000 0 130В 000
32004 0 0 0 0 0 0 0 0 0 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 0 520 520 0 4 4 0 10 10 0 514 514
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 4 0 4 36 0 36 13 0 13 27 0 27
45201 20В 644 0 20В 644 98В 826 0 98В 826 98В 168 0 98В 168 21В 302 0 21В 302
45203 58В 000 0 58В 000 30В 600 0 30В 600 88В 500 0 88В 500 100 0 100
45204 122В 187 0 122В 187 19В 000 27В 119 46В 119 77В 187 150 77В 337 64В 000 26В 969 90В 969
45205 239В 930 31В 910 271В 840 14В 000 193 14В 193 42В 640 21В 932 64В 572 211В 290 10В 171 221В 461
45206 691В 775 81В 318 773В 093 200В 619 646 201В 265 65В 299 2В 720 68В 019 827В 095 79В 244 906В 339
45207 408В 956 27В 985 436В 941 15В 280 521 15В 801 54В 611 1В 506 56В 117 369В 625 27В 000 396В 625
45208 2В 478 9В 364 11В 842 0 1В 302 1В 302 159 304 463 2В 319 10В 362 12В 681
45502 0 0 0 100 19В 629 19В 729 0 365 365 100 19В 264 19В 364
45503 40 182 222 440 1 441 0 3 3 480 180 660
45504 800 3В 810 4В 610 365 2В 628 2В 993 71 2В 990 3В 061 1В 094 3В 448 4В 542
45505 18В 316 65В 424 83В 740 12В 544 652 13В 196 3В 855 4В 072 7В 927 27В 005 62В 004 89В 009
45506 3В 756 161В 765 165В 521 3В 770 1В 316 5В 086 578 39В 113 39В 691 6В 948 123В 968 130В 916
45507 34В 378 414 34В 792 2В 020 3 2В 023 170 21 191 36В 228 396 36В 624
45509 0 2В 442 2В 442 70 2В 651 2В 721 63 4В 433 4В 496 7 660 667
45601 0 344 344 0 0 0 0 344 344 0 0 0
45603 0 67В 629 67В 629 0 409 409 0 29В 510 29В 510 0 38В 528 38В 528
45608 0 0 0 0 0 0 0 0 0 0 0 0
45705 0 1В 121 1В 121 0 9 9 0 101 101 0 1В 029 1В 029
45708 0 5 5 0 71 71 0 73 73 0 3 3
45812 43В 592 0 43В 592 466 0 466 466 0 466 43В 592 0 43В 592
45815 4В 413 4В 458 8В 871 100 7В 234 7В 334 0 349 349 4В 513 11В 343 15В 856
45817 0 0 0 0 0 0 0 0 0 0 0 0
47404 0 0 0 1В 049В 095 0 1В 049В 095 1В 049В 095 0 1В 049В 095 0 0 0
47406 0 0 0 0 0 0 0 0 0 0 0 0
47408 0 0 0 348В 118 157В 011 505В 129 348В 118 157В 011 505В 129 0 0 0
47417 0 0 0 1 0 1 1 0 1 0 0 0
47423 203 277 480 31В 729 13В 867 45В 596 31В 749 13В 870 45В 619 183 274 457
47427 1 2 3 52 5 57 2 7 9 51 0 51
47502 2В 784 2В 799 5В 583 4В 076 2В 969 7В 045 1В 013 1В 912 2В 925 5В 847 3В 856 9В 703
50205 0 1В 050 1В 050 0 8 8 0 21 21 0 1В 037 1В 037
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
50605 0 0 0 82В 648 0 82В 648 82В 648 0 82В 648 0 0 0
50606 24В 619 0 24В 619 445В 514 0 445В 514 438В 786 0 438В 786 31В 347 0 31В 347
50610 0 0 0 3В 070 0 3В 070 3В 070 0 3В 070 0 0 0
50706 988 0 988 0 0 0 0 0 0 988 0 988
50905 3 0 3 105 0 105 104 0 104 4 0 4
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 20В 038 0 20В 038 0 0 0 0 0 0 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 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
52502 5В 873 710 6В 583 877 128 1В 005 7 15 22 6В 743 823 7В 566
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 1 0 1 0 0 0 4 0 4
60304 0 0 0 256 0 256 256 0 256 0 0 0
60306 0 0 0 4В 291 0 4В 291 4В 291 0 4В 291 0 0 0
60308 0 0 0 2В 258 0 2В 258 2В 258 0 2В 258 0 0 0
60310 280 0 280 1В 504 0 1В 504 1В 504 0 1В 504 280 0 280
60312 273 0 273 14В 984 0 14В 984 14В 494 0 14В 494 763 0 763
60314 0 0 0 419 5 424 419 5 424 0 0 0
60315 0 0 0 0 0 0 0 0 0 0 0 0
60323 297 0 297 1В 283 0 1В 283 1В 283 0 1В 283 297 0 297
60401 349В 214 0 349В 214 276 0 276 0 0 0 349В 490 0 349В 490
60701 0 0 0 319 0 319 319 0 319 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 90 0 90 90 0 90 20 0 20
61008 772 0 772 118 0 118 144 0 144 746 0 746
61009 177 0 177 39 0 39 46 0 46 170 0 170
61010 12 0 12 4 0 4 4 0 4 12 0 12
61202 0 0 0 0 0 0 0 0 0 0 0 0
61204 0 0 0 107В 358 0 107В 358 107В 358 0 107В 358 0 0 0
61403 998 0 998 722 0 722 397 0 397 1В 323 0 1В 323
61406 0 0 0 25В 438 0 25В 438 0 0 0 25В 438 0 25В 438
70201 0 0 0 64 0 64 0 0 0 64 0 64
70202 0 0 0 208 0 208 0 0 0 208 0 208
70203 0 0 0 2В 828 0 2В 828 0 0 0 2В 828 0 2В 828
70204 0 0 0 3В 630 0 3В 630 0 0 0 3В 630 0 3В 630
70205 0 0 0 0 0 0 0 0 0 0 0 0
70206 0 0 0 5В 385 0 5В 385 0 0 0 5В 385 0 5В 385
70208 0 0 0 10 0 10 0 0 0 10 0 10
70209 0 0 0 79В 468 0 79В 468 0 0 0 79В 468 0 79В 468
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 12В 972 0 12В 972 0 0 0 0 0 0 12В 972 0 12В 972
70502 27В 241 0 27В 241 0 0 0 0 0 0 27В 241 0 27В 241
Пассив
10207 82В 500 0 82В 500 9В 045 0 9В 045 9В 045 0 9В 045 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 876 0 3В 876 2 0 2 0 0 0 3В 874 0 3В 874
10703 26В 996 0 26В 996 0 0 0 0 0 0 26В 996 0 26В 996
30109 1В 309 0 1В 309 2 0 2 2В 314 0 2В 314 3В 621 0 3В 621
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 18В 652 18В 652 0 18В 652 18В 652 0 0 0
30222 0 0 0 1В 111В 000 0 1В 111В 000 1В 111В 000 0 1В 111В 000 0 0 0
30223 0 0 0 0 0 0 0 0 0 0 0 0
30226 0 0 0 48 0 48 49 0 49 1 0 1
30227 0 0 0 0 0 0 0 0 0 0 0 0
30231 661 0 661 0 0 0 464 0 464 1В 125 0 1В 125
30301 179В 752 28В 762 208В 514 1В 000В 112 120В 450 1В 120В 562 987В 761 118В 654 1В 106В 415 167В 401 26В 966 194В 367
30305 0 75В 303 75В 303 0 10В 541 10В 541 0 607 607 0 65В 369 65В 369
30408 0 0 0 518В 718 0 518В 718 518В 718 0 518В 718 0 0 0
30601 55 0 55 3В 433 0 3В 433 7В 046 0 7В 046 3В 668 0 3В 668
31302 0 0 0 141В 000 0 141В 000 141В 000 0 141В 000 0 0 0
31303 36В 000 0 36В 000 66В 000 0 66В 000 30В 000 0 30В 000 0 0 0
31304 0 0 0 0 0 0 30В 000 0 30В 000 30В 000 0 30В 000
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 1 2 3 2 7 9 51 5 56 50 0 50
40502 18В 352 0 18В 352 283В 852 0 283В 852 299В 825 0 299В 825 34В 325 0 34В 325
40602 1В 236 0 1В 236 2В 073 0 2В 073 3В 058 0 3В 058 2В 221 0 2В 221
40701 7В 363 844 8В 207 7В 305 4В 992 12В 297 8В 073 4В 148 12В 221 8В 131 0 8В 131
40702 758В 167 12В 718 770В 885 10В 920В 341 356В 127 11В 276В 468 10В 910В 080 350В 589 11В 260В 669 747В 906 7В 180 755В 086
40703 26В 322 0 26В 322 44В 267 0 44В 267 39В 351 0 39В 351 21В 406 0 21В 406
40802 16В 252 0 16В 252 28В 594 0 28В 594 22В 632 0 22В 632 10В 290 0 10В 290
40804 5 0 5 0 0 0 0 0 0 5 0 5
40807 10В 570 33В 548 44В 118 73В 837 160В 596 234В 433 74В 427 143В 382 217В 809 11В 160 16В 334 27В 494
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 8В 024 13В 645 21В 669 33В 678 16В 107 49В 785 31В 949 19В 267 51В 216 6В 295 16В 805 23В 100
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 2В 739 2В 740 0 5В 402 5В 402 0 5В 857 5В 857 1 3В 194 3В 195
40903 5 0 5 3В 192 6В 825 10В 017 3В 192 6В 825 10В 017 5 0 5
40905 0 0 0 0 0 0 0 0 0 0 0 0
40906 0 0 0 125В 635 0 125В 635 125В 635 0 125В 635 0 0 0
40909 0 0 0 0 0 0 0 0 0 0 0 0
40910 0 0 0 0 0 0 0 0 0 0 0 0
40911 0 0 0 43В 363 0 43В 363 43В 363 0 43В 363 0 0 0
40912 0 0 0 81 26 107 81 26 107 0 0 0
40913 0 0 0 0 45 45 0 45 45 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 5В 000 0 5В 000 0 0 0 0 0 0 5В 000 0 5В 000
42106 50В 000 0 50В 000 0 0 0 0 0 0 50В 000 0 50В 000
42205 8 0 8 0 0 0 0 0 0 8 0 8
42207 25В 000 0 25В 000 0 0 0 0 0 0 25В 000 0 25В 000
42301 66В 239 72В 622 138В 861 157В 940 144В 993 302В 933 184В 548 147В 208 331В 756 92В 847 74В 837 167В 684
42303 1В 045 382 1В 427 697 115 812 241 3 244 589 270 859
42304 32В 483 47В 478 79В 961 14В 906 37В 902 52В 808 15В 243 8В 782 24В 025 32В 820 18В 358 51В 178
42305 305В 791 315В 263 621В 054 15В 071 60В 262 75В 333 117В 385 82В 410 199В 795 408В 105 337В 411 745В 516
42306 0 29В 723 29В 723 0 246 246 0 571 571 0 30В 048 30В 048
42309 778 2В 213 2В 991 102 57 159 112 56 168 788 2В 212 3В 000
42310 9 0 9 45 0 45 72 0 72 36 0 36
42311 51 0 51 39 0 39 27 0 27 39 0 39
42312 18 0 18 9 0 9 9 0 9 18 0 18
42313 66 0 66 6 0 6 27 0 27 87 0 87
42314 136 0 136 2 0 2 9 0 9 143 0 143
42315 9 0 9 0 0 0 0 0 0 9 0 9
42504 0 39В 017 39В 017 0 804 804 0 315 315 0 38В 528 38В 528
42505 0 39В 017 39В 017 0 804 804 0 315 315 0 38В 528 38В 528
42601 2В 563 44В 476 47В 039 13В 349 17В 139 30В 488 14В 617 21В 943 36В 560 3В 831 49В 280 53В 111
42604 0 0 0 0 0 0 2В 100 0 2В 100 2В 100 0 2В 100
42605 1В 797 2В 477 4В 274 0 51 51 0 34 34 1В 797 2В 460 4В 257
42609 0 174 174 0 2 2 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
45215 145В 993 0 145В 993 48В 876 0 48В 876 35В 353 0 35В 353 132В 470 0 132В 470
45515 61В 890 0 61В 890 4В 117 0 4В 117 9В 532 0 9В 532 67В 305 0 67В 305
45615 7В 325 0 7В 325 7В 325 0 7В 325 0 0 0 0 0 0
45715 11 0 11 1 0 1 0 0 0 10 0 10
45818 47В 712 0 47В 712 65 0 65 2В 050 0 2В 050 49В 697 0 49В 697
47405 0 0 0 44В 821 44В 998 89В 819 44В 821 44В 998 89В 819 0 0 0
47407 0 0 0 142В 705 322В 167 464В 872 142В 705 322В 167 464В 872 0 0 0
47411 2В 784 2В 710 5В 494 1В 013 1В 909 2В 922 3В 550 2В 731 6В 281 5В 321 3В 532 8В 853
47416 706 63 769 13В 639 30В 188 43В 827 13В 296 30В 125 43В 421 363 0 363
47422 38 31 69 1В 559 94 1В 653 1В 523 70 1В 593 2 7 9
47425 7В 963 0 7В 963 10В 377 0 10В 377 16В 761 0 16В 761 14В 347 0 14В 347
47426 5 88 93 13 3 16 561 239 800 553 324 877
47501 0 0 0 0 0 0 1 0 1 1 0 1
50213 53 0 53 1 0 1 0 0 0 52 0 52
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 317 0 1В 317 1В 317 0 1В 317 0 0 0
50709 388 0 388 0 0 0 0 0 0 388 0 388
51510 0 0 0 0 0 0 0 0 0 0 0 0
52301 6В 000 52В 248 58В 248 0 3В 871 3В 871 0 425 425 6В 000 48В 802 54В 802
52302 0 0 0 0 0 0 0 0 0 0 0 0
52303 6В 710 0 6В 710 3В 100 0 3В 100 0 0 0 3В 610 0 3В 610
52304 0 0 0 0 0 0 0 0 0 0 0 0
52305 82В 500 0 82В 500 0 0 0 0 0 0 82В 500 0 82В 500
52306 78В 379 0 78В 379 0 0 0 0 0 0 78В 379 0 78В 379
52406 2 572 574 0 13 13 0 309 309 2 868 870
52501 2В 902 658 3В 560 7 60 67 877 128 1В 005 3В 772 726 4В 498
60301 1В 933 0 1В 933 2В 561 0 2В 561 761 0 761 133 0 133
60303 0 0 0 1В 103 0 1В 103 1В 103 0 1В 103 0 0 0
60305 0 0 0 4В 424 0 4В 424 4В 424 0 4В 424 0 0 0
60309 0 0 0 129 0 129 129 0 129 0 0 0
60311 0 0 0 604 0 604 604 0 604 0 0 0
60320 16 0 16 0 0 0 0 0 0 16 0 16
60322 0 0 0 235 0 235 235 0 235 0 0 0
60324 289 0 289 0 0 0 0 0 0 289 0 289
60601 42В 107 0 42В 107 0 0 0 556 0 556 42В 663 0 42В 663
60903 12 0 12 0 0 0 0 0 0 12 0 12
61201 0 0 0 0 0 0 0 0 0 0 0 0
61203 0 0 0 411В 824 0 411В 824 411В 824 0 411В 824 0 0 0
61302 600 0 600 0 0 0 0 0 0 600 0 600
61304 203 0 203 74 0 74 97 0 97 226 0 226
61306 0 0 0 0 0 0 26В 641 0 26В 641 26В 641 0 26В 641
70101 0 0 0 0 0 0 23В 983 0 23В 983 23В 983 0 23В 983
70102 0 0 0 0 0 0 2В 124 0 2В 124 2В 124 0 2В 124
70103 0 0 0 0 0 0 18 0 18 18 0 18
70104 0 0 0 0 0 0 0 0 0 0 0 0
70106 0 0 0 0 0 0 1 0 1 1 0 1
70107 0 0 0 0 0 0 78В 085 0 78В 085 78В 085 0 78В 085
70301 2В 421 0 2В 421 0 0 0 0 0 0 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 156В 708 0 156В 708 0 0 0 0 0 0 156В 708 0 156В 708
90901 0 0 0 2В 575 0 2В 575 934 0 934 1В 641 0 1В 641
90902 356В 799 0 356В 799 5В 233 0 5В 233 1В 048 0 1В 048 360В 984 0 360В 984
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 067 1В 067 0 4 4 0 1В 071 1В 071 0 0 0
91203 0 0 0 0 2В 114 2В 114 0 1В 061 1В 061 0 1В 053 1В 053
91207 17 0 17 0 0 0 0 0 0 17 0 17
91303 46В 313 49В 421 95В 734 6В 571 398 6В 969 3В 100 1В 018 4В 118 49В 784 48В 801 98В 585
91305 28В 045 87В 503 115В 548 5В 490 3В 479 8В 969 0 22В 476 22В 476 33В 535 68В 506 102В 041
91307 1В 297В 333 238В 732 1В 536В 065 195В 319 34В 588 229В 907 64В 875 27В 488 92В 363 1В 427В 777 245В 832 1В 673В 609
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 11В 268 3В 757 15В 025 1В 700 786 2В 486 1В 525 1В 432 2В 957 11В 443 3В 111 14В 554
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 183В 571 0 183В 571 367В 047 0 367В 047 296В 526 0 296В 526 254В 092 0 254В 092
Пассив
91003 0 0 0 907 0 907 907 0 907 0 0 0
91004 0 0 0 480 0 480 480 0 480 0 0 0
91010 0 0 0 0 0 0 0 0 0 0 0 0
91302 13В 397 26 13В 423 118В 614 0 118В 614 121В 400 0 121В 400 16В 183 26 16В 209
91309 132В 987 15В 658 148В 645 165В 553 6В 249 171В 802 208В 681 35В 108 243В 789 176В 115 44В 517 220В 632
91404 20В 463 1В 040 21В 503 4В 700 21 4В 721 461 8 469 16В 224 1В 027 17В 251
99999 2В 304В 378 0 2В 304В 378 126В 027 0 126В 027 258В 256 0 258В 256 2В 436В 607 0 2В 436В 607
Г. Срочные сделки
Актив
93001 0 7В 804 7В 804 0 104В 055 104В 055 0 96В 448 96В 448 0 15В 411 15В 411
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 3 0 3 168 0 168 169 0 169 2 0 2
Пассив
96001 7В 807 0 7В 807 96В 412 0 96В 412 104В 018 0 104В 018 15В 413 0 15В 413
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 0 169 0 169 169 0 169 0 0 0
Д. Счета депо
Актив
98000 0 0 136,0000 0 0 0,0000 0 0 0,0000 0 0 136,0000
98010 0 0 4В 640В 087,0000 0 0 5В 977В 280,0000 0 0 5В 960В 413,0000 0 0 4В 656В 954,0000
Пассив
98040 0 0 2В 751В 906,0000 0 0 0,0000 0 0 7В 660,0000 0 0 2В 759В 566,0000
98050 0 0 1В 888В 317,0000 0 0 5В 960В 413,0000 0 0 5В 969В 620,0000 0 0 1В 897В 524,0000
98053 0 0 0,0000 0 0 7В 660,0000 0 0 7В 660,0000 0 0 0,0000
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