• 107016, РњРѕСЃРєРІР°, СѓР». Неглинная, Рґ. 12, Рє. Р’, Банк Р РѕСЃСЃРёРё
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Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2007 г. 

Наименование кредитной организации
Акционерный Коммерческий банк "АВАНГАРД" - публичное акционерное общество
Регистрационный номер
2879

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 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
20202 195В 370 143В 832 339В 202 4В 104В 356 2В 590В 348 6В 694В 704 4В 025В 446 2В 567В 123 6В 592В 569 274В 280 167В 057 441В 337
20203 0 46 46 0 72 72 0 45 45 0 73 73
20206 357 554 911 20В 831 23В 355 44В 186 20В 898 23В 332 44В 230 290 577 867
20207 22В 781 39В 715 62В 496 1В 861В 291 2В 426В 002 4В 287В 293 1В 861В 240 2В 430В 521 4В 291В 761 22В 832 35В 196 58В 028
20208 104В 877 6В 163 111В 040 420В 113 20В 874 440В 987 434В 492 23В 514 458В 006 90В 498 3В 523 94В 021
20209 17В 042 17В 037 34В 079 1В 862В 455 806В 626 2В 669В 081 1В 879В 497 823В 663 2В 703В 160 0 0 0
20210 0 0 0 0 12 12 0 12 12 0 0 0
20302 0 189 189 0 3В 223 3В 223 0 107 107 0 3В 305 3В 305
30102 303В 401 0 303В 401 37В 263В 924 0 37В 263В 924 37В 206В 632 0 37В 206В 632 360В 693 0 360В 693
30110 9В 775 3В 579 13В 354 1В 870В 943 223В 622 2В 094В 565 1В 864В 362 223В 946 2В 088В 308 16В 356 3В 255 19В 611
30114 0 1В 044В 362 1В 044В 362 0 15В 980В 673 15В 980В 673 0 15В 925В 086 15В 925В 086 0 1В 099В 949 1В 099В 949
30202 257В 266 0 257В 266 5В 468 0 5В 468 0 0 0 262В 734 0 262В 734
30204 140В 297 0 140В 297 0 0 0 566 0 566 139В 731 0 139В 731
30221 0 0 0 592В 660 631В 822 1В 224В 482 592В 660 631В 822 1В 224В 482 0 0 0
30233 27В 149 3В 625 30В 774 763В 352 184В 912 948В 264 774В 727 184В 179 958В 906 15В 774 4В 358 20В 132
30302 309В 261 28В 872 338В 133 1В 432В 524 794В 360 2В 226В 884 1В 444В 534 795В 880 2В 240В 414 297В 251 27В 352 324В 603
30306 1В 530В 564 134В 236 1В 664В 800 124В 423 12В 961 137В 384 167В 747 3В 643 171В 390 1В 487В 240 143В 554 1В 630В 794
30402 11В 454 0 11В 454 360В 572 0 360В 572 361В 640 0 361В 640 10В 386 0 10В 386
30404 0 0 0 317В 985 0 317В 985 317В 985 0 317В 985 0 0 0
30406 0 514 514 0 9 9 0 5 5 0 518 518
30409 0 0 0 66В 297 0 66В 297 66В 297 0 66В 297 0 0 0
32002 0 0 0 4В 349В 700 1В 327В 698 5В 677В 398 3В 132В 700 1В 012В 694 4В 145В 394 1В 217В 000 315В 004 1В 532В 004
32003 1В 019В 600 156В 679 1В 176В 279 2В 598В 800 383В 259 2В 982В 059 3В 315В 200 539В 938 3В 855В 138 303В 200 0 303В 200
32004 470В 000 25В 685 495В 685 384В 500 40В 437 424В 937 470В 000 40В 219 510В 219 384В 500 25В 903 410В 403
32005 519В 500 0 519В 500 0 0 0 519В 500 0 519В 500 0 0 0
32006 875В 780 0 875В 780 517В 400 0 517В 400 0 0 0 1В 393В 180 0 1В 393В 180
32007 860В 613 0 860В 613 0 0 0 0 0 0 860В 613 0 860В 613
32008 0 0 0 400В 000 0 400В 000 0 0 0 400В 000 0 400В 000
32102 0 0 0 0 2В 858В 262 2В 858В 262 0 2В 731В 348 2В 731В 348 0 126В 914 126В 914
32103 0 35В 065 35В 065 0 644В 086 644В 086 0 679В 151 679В 151 0 0 0
32302 0 0 0 0 1В 133В 268 1В 133В 268 0 1В 045В 197 1В 045В 197 0 88В 071 88В 071
32303 0 60В 360 60В 360 0 295В 868 295В 868 0 356В 228 356В 228 0 0 0
32307 0 385В 718 385В 718 0 3В 499 3В 499 0 6В 237 6В 237 0 382В 980 382В 980
32802 1В 247 52В 647 53В 894 2В 606 25В 490 28В 096 2В 374 18В 728 21В 102 1В 479 59В 409 60В 888
45104 0 0 0 285В 000 0 285В 000 0 0 0 285В 000 0 285В 000
45106 74В 166 244В 943 319В 109 10В 669 2В 222 12В 891 7В 297 3В 961 11В 258 77В 538 243В 204 320В 742
45107 499В 788 49В 271 549В 059 59В 255 21В 990 81В 245 96В 889 4В 430 101В 319 462В 154 66В 831 528В 985
45108 1В 963В 721 167В 394 2В 131В 115 432В 275 17В 545 449В 820 565В 567 10В 636 576В 203 1В 830В 429 174В 303 2В 004В 732
45201 119В 825 0 119В 825 718В 448 0 718В 448 696В 917 0 696В 917 141В 356 0 141В 356
45203 578В 922 0 578В 922 148В 672 0 148В 672 621В 273 0 621В 273 106В 321 0 106В 321
45204 1В 965В 121 0 1В 965В 121 1В 841В 971 0 1В 841В 971 1В 367В 370 0 1В 367В 370 2В 439В 722 0 2В 439В 722
45205 1В 003В 868 0 1В 003В 868 302В 537 9В 993 312В 530 548В 908 9 548В 917 757В 497 9В 984 767В 481
45206 4В 001В 427 169В 393 4В 170В 820 381В 745 60В 881 442В 626 501В 823 1В 500 503В 323 3В 881В 349 228В 774 4В 110В 123
45207 3В 090В 945 505В 736 3В 596В 681 172В 485 17В 713 190В 198 47В 695 10В 607 58В 302 3В 215В 735 512В 842 3В 728В 577
45208 1В 089В 146 422В 954 1В 512В 100 28В 370 3В 837 32В 207 63В 400 6В 839 70В 239 1В 054В 116 419В 952 1В 474В 068
45306 8В 845 0 8В 845 0 0 0 6В 500 0 6В 500 2В 345 0 2В 345
45307 20 0 20 0 0 0 20 0 20 0 0 0
45401 3В 273 0 3В 273 22В 475 0 22В 475 21В 279 0 21В 279 4В 469 0 4В 469
45405 160 0 160 515 0 515 110 0 110 565 0 565
45406 13В 539 0 13В 539 2В 164 0 2В 164 1В 682 0 1В 682 14В 021 0 14В 021
45407 0 1В 336 1В 336 0 23 23 0 12 12 0 1В 347 1В 347
45502 391 16В 761 17В 152 6В 000 1В 864В 508 1В 870В 508 6В 012 1В 863В 769 1В 869В 781 379 17В 500 17В 879
45503 2В 000 0 2В 000 950 0 950 0 0 0 2В 950 0 2В 950
45504 185В 890 23 185В 913 4В 233 60 4В 293 45 22 67 190В 078 61 190В 139
45505 73В 272 20В 994 94В 266 2В 715 10В 608 13В 323 5В 159 2В 858 8В 017 70В 828 28В 744 99В 572
45506 49В 378 263В 123 312В 501 13В 925 6В 107 20В 032 1В 833 25В 176 27В 009 61В 470 244В 054 305В 524
45507 49В 077 181В 083 230В 160 370 3В 208 3В 578 479 15В 839 16В 318 48В 968 168В 452 217В 420
45509 1В 852В 864 2В 183В 617 4В 036В 481 685В 742 392В 078 1В 077В 820 318В 904 312В 544 631В 448 2В 219В 702 2В 263В 151 4В 482В 853
45604 0 1В 096В 959 1В 096В 959 0 767В 595 767В 595 0 887В 879 887В 879 0 976В 675 976В 675
45605 0 96В 777 96В 777 0 1В 659 1В 659 0 837 837 0 97В 599 97В 599
45607 0 51В 370 51В 370 0 881 881 0 445 445 0 51В 806 51В 806
45608 0 0 0 0 1В 277 1В 277 0 1В 277 1В 277 0 0 0
45704 0 46 46 0 260 260 0 24 24 0 282 282
45705 0 6В 421 6В 421 0 110 110 0 65 65 0 6В 466 6В 466
45708 252 789 1В 041 48 989 1В 037 77 949 1В 026 223 829 1В 052
45812 56В 285 11В 389 67В 674 38В 339 195 38В 534 22В 659 98 22В 757 71В 965 11В 486 83В 451
45813 0 0 0 2В 499 0 2В 499 202 0 202 2В 297 0 2В 297
45814 500 0 500 0 0 0 0 0 0 500 0 500
45815 91В 617 51В 700 143В 317 20В 531 21В 568 42В 099 13В 848 16В 610 30В 458 98В 300 56В 658 154В 958
45817 9 76 85 0 9 9 9 27 36 0 58 58
45915 664 168 832 685 173 858 565 148 713 784 193 977
45917 0 0 0 0 0 0 0 0 0 0 0 0
47101 100 0 100 0 0 0 0 0 0 100 0 100
47404 6В 598 0 6В 598 2В 164В 148 1В 397В 689 3В 561В 837 2В 163В 480 1В 397В 689 3В 561В 169 7В 266 0 7В 266
47406 0 0 0 1В 402 0 1В 402 1В 402 0 1В 402 0 0 0
47408 420В 256 232В 393 652В 649 27В 449В 503 44В 259В 321 71В 708В 824 27В 637В 872 44В 258В 586 71В 896В 458 231В 887 233В 128 465В 015
47415 3В 631 0 3В 631 644 0 644 158 0 158 4В 117 0 4В 117
47417 0 186 186 0 1В 178 1В 178 0 843 843 0 521 521
47423 1В 050 2В 764 3В 814 119В 057 56В 961 176В 018 119В 651 57В 324 176В 975 456 2В 401 2В 857
47427 22В 743 3В 946 26В 689 21В 164 5В 994 27В 158 15В 526 2В 348 17В 874 28В 381 7В 592 35В 973
47502 54В 562 19В 721 74В 283 15В 416 5В 422 20В 838 13В 255 2В 398 15В 653 56В 723 22В 745 79В 468
47803 82В 370 199В 118 281В 488 106В 914 3В 229 110В 143 118В 794 26В 950 145В 744 70В 490 175В 397 245В 887
50106 50В 931 0 50В 931 12В 944 0 12В 944 42В 195 0 42В 195 21В 680 0 21В 680
50207 10В 000 0 10В 000 0 0 0 0 0 0 10В 000 0 10В 000
50406 1В 457 0 1В 457 349 0 349 1В 338 0 1В 338 468 0 468
50606 1В 234В 157 0 1В 234В 157 417В 244 0 417В 244 312В 355 0 312В 355 1В 339В 046 0 1В 339В 046
50610 0 0 0 78В 964 0 78В 964 78В 964 0 78В 964 0 0 0
50706 6В 357 0 6В 357 0 0 0 467 0 467 5В 890 0 5В 890
50806 362 0 362 466 0 466 0 0 0 828 0 828
50905 5 0 5 15 0 15 14 0 14 6 0 6
51401 0 0 0 3В 459 0 3В 459 3В 459 0 3В 459 0 0 0
51402 970 0 970 4В 487 0 4В 487 5В 457 0 5В 457 0 0 0
51507 9В 951 8В 135 18В 086 0 74 74 0 132 132 9В 951 8В 077 18В 028
52502 139В 957 18В 607 158В 564 26В 570 2В 325 28В 895 40В 114 4В 941 45В 055 126В 413 15В 991 142В 404
60104 0 33В 913 33В 913 0 454 454 0 688 688 0 33В 679 33В 679
60202 4В 758 0 4В 758 0 0 0 0 0 0 4В 758 0 4В 758
60302 8В 406 0 8В 406 6В 104 0 6В 104 29 0 29 14В 481 0 14В 481
60304 0 0 0 2В 046 0 2В 046 2В 046 0 2В 046 0 0 0
60306 2 0 2 23В 510 0 23В 510 23В 512 0 23В 512 0 0 0
60308 1В 499 656 2В 155 1В 775 29 1В 804 1В 669 107 1В 776 1В 605 578 2В 183
60312 107В 398 0 107В 398 72В 961 0 72В 961 47В 921 0 47В 921 132В 438 0 132В 438
60314 224 1В 201 1В 425 0 227 227 0 461 461 224 967 1В 191
60323 93 5 98 2В 446 0 2В 446 1В 973 0 1В 973 566 5 571
60401 297В 491 0 297В 491 3В 987 0 3В 987 0 0 0 301В 478 0 301В 478
60701 1В 928 0 1В 928 3В 987 0 3В 987 3В 987 0 3В 987 1В 928 0 1В 928
61002 238 0 238 67 0 67 67 0 67 238 0 238
61008 499 0 499 412 0 412 388 0 388 523 0 523
61009 2 0 2 107 0 107 108 0 108 1 0 1
61204 0 0 0 8В 388 0 8В 388 8В 388 0 8В 388 0 0 0
61403 12В 873 81 12В 954 2В 698 266 2В 964 10В 622 267 10В 889 4В 949 80 5В 029
61406 272В 275 0 272В 275 278В 826 0 278В 826 0 0 0 551В 101 0 551В 101
61408 10 0 10 108 0 108 0 0 0 118 0 118
70201 20В 620 0 20В 620 26В 626 0 26В 626 0 0 0 47В 246 0 47В 246
70202 21В 516 0 21В 516 23В 439 0 23В 439 0 0 0 44В 955 0 44В 955
70203 16В 629 0 16В 629 13В 507 0 13В 507 20 0 20 30В 116 0 30В 116
70204 154В 244 0 154В 244 105В 418 0 105В 418 0 0 0 259В 662 0 259В 662
70205 14В 621 0 14В 621 14В 204 0 14В 204 0 0 0 28В 825 0 28В 825
70206 73В 608 0 73В 608 73В 880 0 73В 880 6 0 6 147В 482 0 147В 482
70208 51 0 51 20 0 20 0 0 0 71 0 71
70209 680В 308 0 680В 308 621В 363 0 621В 363 3 0 3 1В 301В 668 0 1В 301В 668
70501 20В 168 0 20В 168 0 0 0 0 0 0 20В 168 0 20В 168
70502 61В 593 0 61В 593 0 0 0 0 0 0 61В 593 0 61В 593
Пассив
10207 560В 000 0 560В 000 0 0 0 0 0 0 560В 000 0 560В 000
10601 292 0 292 0 0 0 0 0 0 292 0 292
10602 1В 440В 000 0 1В 440В 000 0 0 0 0 0 0 1В 440В 000 0 1В 440В 000
10701 105В 000 0 105В 000 0 0 0 0 0 0 105В 000 0 105В 000
10702 20В 529 0 20В 529 0 0 0 0 0 0 20В 529 0 20В 529
30109 352В 111 10В 125 362В 236 1В 500В 727 723В 185 2В 223В 912 1В 900В 354 713В 538 2В 613В 892 751В 738 478 752В 216
30111 0 0 0 0 325В 824 325В 824 0 355В 548 355В 548 0 29В 724 29В 724
30112 0 33В 217 33В 217 0 154В 212 154В 212 0 120В 995 120В 995 0 0 0
30220 0 0 0 1 0 1 1 0 1 0 0 0
30222 0 33 33 0 32В 449 32В 449 0 32В 416 32В 416 0 0 0
30223 50В 963 0 50В 963 823В 968 0 823В 968 819В 479 0 819В 479 46В 474 0 46В 474
30232 24В 378 6В 757 31В 135 2В 277В 596 497В 854 2В 775В 450 2В 268В 940 492В 897 2В 761В 837 15В 722 1В 800 17В 522
30301 309В 261 28В 872 338В 133 1В 420В 441 795В 594 2В 216В 035 1В 408В 431 794В 074 2В 202В 505 297В 251 27В 352 324В 603
30305 1В 530В 564 134В 236 1В 664В 800 167В 747 3В 643 171В 390 124В 423 12В 961 137В 384 1В 487В 240 143В 554 1В 630В 794
30408 0 0 0 93В 230 0 93В 230 93В 230 0 93В 230 0 0 0
30601 1В 214 0 1В 214 5В 592 0 5В 592 4В 958 0 4В 958 580 0 580
31302 0 0 0 5В 923В 000 655В 111 6В 578В 111 6В 821В 000 777В 413 7В 598В 413 898В 000 122В 302 1В 020В 302
31303 1В 005В 000 464В 877 1В 469В 877 5В 169В 000 1В 454В 532 6В 623В 532 4В 554В 000 1В 139В 893 5В 693В 893 390В 000 150В 238 540В 238
31304 470В 000 410В 875 880В 875 775В 000 653В 727 1В 428В 727 655В 000 1В 137В 261 1В 792В 261 350В 000 894В 409 1В 244В 409
31305 60В 000 565В 072 625В 072 60В 000 600В 135 660В 135 129В 000 99В 821 228В 821 129В 000 64В 758 193В 758
31306 0 703В 231 703В 231 0 8В 937 8В 937 0 527В 612 527В 612 0 1В 221В 906 1В 221В 906
31307 0 853В 835 853В 835 0 9В 946 9В 946 0 11В 892 11В 892 0 855В 781 855В 781
31308 0 0 0 0 159 159 400В 000 21В 049 421В 049 400В 000 20В 890 420В 890
31404 0 25В 685 25В 685 0 25В 923 25В 923 0 238 238 0 0 0
31405 0 128В 425 128В 425 0 130В 660 130В 660 0 28В 138 28В 138 0 25В 903 25В 903
31407 0 265В 683 265В 683 0 4В 296 4В 296 0 2В 410 2В 410 0 263В 797 263В 797
31408 0 886 886 0 15 15 0 8 8 0 879 879
31409 0 3В 044В 569 3В 044В 569 0 112В 697 112В 697 0 175В 029 175В 029 0 3В 106В 901 3В 106В 901
32015 128 0 128 1В 423 0 1В 423 3В 108 0 3В 108 1В 813 0 1В 813
32801 14В 117 1В 498 15В 615 6В 905 277 7В 182 10В 846 1В 421 12В 267 18В 058 2В 642 20В 700
40502 343В 326 834 344В 160 278В 600 46 278В 646 174В 293 24 174В 317 239В 019 812 239В 831
40602 5В 529 0 5В 529 14В 039 0 14В 039 11В 672 0 11В 672 3В 162 0 3В 162
40603 102 0 102 102 0 102 0 0 0 0 0 0
40701 823В 564 3В 865 827В 429 2В 859В 235 279В 250 3В 138В 485 2В 997В 136 279В 633 3В 276В 769 961В 465 4В 248 965В 713
40702 3В 220В 882 99В 226 3В 320В 108 25В 394В 619 3В 822В 589 29В 217В 208 25В 704В 215 3В 862В 658 29В 566В 873 3В 530В 478 139В 295 3В 669В 773
40703 98В 245 12В 725 110В 970 90В 444 11В 884 102В 328 135В 790 3В 226 139В 016 143В 591 4В 067 147В 658
40802 102В 143 6 102В 149 410В 664 206 410В 870 432В 007 2В 897 434В 904 123В 486 2В 697 126В 183
40804 18 0 18 0 0 0 0 0 0 18 0 18
40805 24 0 24 0 0 0 0 0 0 24 0 24
40807 6В 170 97В 837 104В 007 211В 041 1В 986В 098 2В 197В 139 212В 521 1В 995В 489 2В 208В 010 7В 650 107В 228 114В 878
40813 0 0 0 0 0 0 0 0 0 0 0 0
40814 21 0 21 0 0 0 0 0 0 21 0 21
40817 686В 174 352В 815 1В 038В 989 2В 509В 171 1В 059В 732 3В 568В 903 2В 498В 325 1В 015В 636 3В 513В 961 675В 328 308В 719 984В 047
40820 4В 967 9В 806 14В 773 3В 748 8В 849 12В 597 3В 540 8В 743 12В 283 4В 759 9В 700 14В 459
40901 25В 910 0 25В 910 3В 410 0 3В 410 13В 621 0 13В 621 36В 121 0 36В 121
40905 0 0 0 20В 407 0 20В 407 20В 407 0 20В 407 0 0 0
40909 0 0 0 63 34В 154 34В 217 63 34В 154 34В 217 0 0 0
40910 0 0 0 5 9В 291 9В 296 5 9В 291 9В 296 0 0 0
40911 9В 162 2В 558 11В 720 236В 729 44В 485 281В 214 229В 464 41В 927 271В 391 1В 897 0 1В 897
40912 0 0 0 486 97В 484 97В 970 486 97В 549 98В 035 0 65 65
40913 0 0 0 1В 155 67В 469 68В 624 1В 155 67В 469 68В 624 0 0 0
41606 3В 000 0 3В 000 0 0 0 0 0 0 3В 000 0 3В 000
42002 25В 000 0 25В 000 25В 000 0 25В 000 81В 500 0 81В 500 81В 500 0 81В 500
42003 162В 000 0 162В 000 137В 000 0 137В 000 0 0 0 25В 000 0 25В 000
42004 25В 000 0 25В 000 0 0 0 500 0 500 25В 500 0 25В 500
42005 222В 310 17В 533 239В 843 15В 000 284 15В 284 0 159 159 207В 310 17В 408 224В 718
42006 130В 000 0 130В 000 0 0 0 65В 000 0 65В 000 195В 000 0 195В 000
42007 2В 049В 791 0 2В 049В 791 0 0 0 0 0 0 2В 049В 791 0 2В 049В 791
42103 40В 000 0 40В 000 40В 000 0 40В 000 0 0 0 0 0 0
42104 460В 900 0 460В 900 150В 000 0 150В 000 150В 000 0 150В 000 460В 900 0 460В 900
42105 210В 400 0 210В 400 10В 000 0 10В 000 10В 000 0 10В 000 210В 400 0 210В 400
42106 110В 750 0 110В 750 0 0 0 0 0 0 110В 750 0 110В 750
42107 463В 192 0 463В 192 0 750 750 0 836В 266 836В 266 463В 192 835В 516 1В 298В 708
42204 2В 000 0 2В 000 0 0 0 4В 157 0 4В 157 6В 157 0 6В 157
42205 21В 226 0 21В 226 4В 535 0 4В 535 0 0 0 16В 691 0 16В 691
42206 4В 200 0 4В 200 0 0 0 10В 000 0 10В 000 14В 200 0 14В 200
42301 6В 569 3В 137 9В 706 8В 168 3В 723В 832 3В 732В 000 6В 908 3В 723В 012 3В 729В 920 5В 309 2В 317 7В 626
42302 9 0 9 9 0 9 8 0 8 8 0 8
42303 56В 094 14В 381 70В 475 14В 423 14В 435 28В 858 13В 650 22В 706 36В 356 55В 321 22В 652 77В 973
42304 161В 658 82В 485 244В 143 14В 832 8В 463 23В 295 22В 437 9В 040 31В 477 169В 263 83В 062 252В 325
42305 353В 409 166В 526 519В 935 253В 421 1В 659В 422 1В 912В 843 252В 312 1В 659В 368 1В 911В 680 352В 300 166В 472 518В 772
42306 649В 672 859В 148 1В 508В 820 33В 236 34В 929 68В 165 34В 528 47В 816 82В 344 650В 964 872В 035 1В 522В 999
42309 22 5В 934 5В 956 17 9В 431 9В 448 29 8В 807 8В 836 34 5В 310 5В 344
42310 40 0 40 37 0 37 42 0 42 45 0 45
42311 50 0 50 11 0 11 19 0 19 58 0 58
42312 108 0 108 20 0 20 27 0 27 115 0 115
42313 389 0 389 20 0 20 19 0 19 388 0 388
42314 14 0 14 3 0 3 0 0 0 11 0 11
42601 8 367 375 0 19 19 0 23 23 8 371 379
42603 976 26 1В 002 0 0 0 34 0 34 1В 010 26 1В 036
42604 625 608 1В 233 5 105 110 6 67 73 626 570 1В 196
42605 387 3В 956 4В 343 0 37 37 2 75 77 389 3В 994 4В 383
42606 11В 180 55В 852 67В 032 553 795 1В 348 52 1В 167 1В 219 10В 679 56В 224 66В 903
42612 3 0 3 0 0 0 0 0 0 3 0 3
42613 5 0 5 0 0 0 0 0 0 5 0 5
43805 26 0 26 1 0 1 3 0 3 28 0 28
43806 3 0 3 0 0 0 0 0 0 3 0 3
45115 155В 020 0 155В 020 1В 355 0 1В 355 4В 378 0 4В 378 158В 043 0 158В 043
45215 970В 706 0 970В 706 266В 598 0 266В 598 196В 007 0 196В 007 900В 115 0 900В 115
45415 14 0 14 1 0 1 4 0 4 17 0 17
45515 107В 301 0 107В 301 15В 300 0 15В 300 23В 298 0 23В 298 115В 299 0 115В 299
45615 227В 126 0 227В 126 172В 210 0 172В 210 145В 361 0 145В 361 200В 277 0 200В 277
45715 116 0 116 16 0 16 22 0 22 122 0 122
45818 129В 937 0 129В 937 22В 849 0 22В 849 14В 934 0 14В 934 122В 022 0 122В 022
47401 0 0 0 133В 049 0 133В 049 133В 049 0 133В 049 0 0 0
47405 0 0 0 1В 090В 031 145В 343 1В 235В 374 1В 099В 470 145В 343 1В 244В 813 9В 439 0 9В 439
47407 231В 560 390В 476 622В 036 26В 408В 408 45В 447В 458 71В 855В 866 26В 408В 743 45В 290В 110 71В 698В 853 231В 895 233В 128 465В 023
47409 0 0 0 0 55 55 0 48В 475 48В 475 0 48В 420 48В 420
47411 29В 737 19В 026 48В 763 5В 949 2В 387 8В 336 6В 875 5В 297 12В 172 30В 663 21В 936 52В 599
47416 6В 299 1В 583 7В 882 847В 876 37В 407 885В 283 868В 967 38В 173 907В 140 27В 390 2В 349 29В 739
47422 8В 387 18В 813 27В 200 382В 230 336В 149 718В 379 382В 728 364В 566 747В 294 8В 885 47В 230 56В 115
47425 246В 698 0 246В 698 147В 204 0 147В 204 168В 432 0 168В 432 267В 926 0 267В 926
47426 26В 071 53В 343 79В 414 9В 679 18В 740 28В 419 11В 147 25В 615 36В 762 27В 539 60В 218 87В 757
47501 9В 290 2В 616 11В 906 8В 501 2В 047 10В 548 10В 318 4В 574 14В 892 11В 107 5В 143 16В 250
47804 8В 870 0 8В 870 2В 154 0 2В 154 1В 362 0 1В 362 8В 078 0 8В 078
50111 0 0 0 60 0 60 60 0 60 0 0 0
50405 0 0 0 1В 787 0 1В 787 1В 787 0 1В 787 0 0 0
50609 0 0 0 21 0 21 21 0 21 0 0 0
50709 423 0 423 233 0 233 0 0 0 190 0 190
50809 181 0 181 0 0 0 233 0 233 414 0 414
51510 1В 809 0 1В 809 12 0 12 6 0 6 1В 803 0 1В 803
52104 665В 000 0 665В 000 75В 000 0 75В 000 75В 000 0 75В 000 665В 000 0 665В 000
52301 161В 008 1В 349 162В 357 2В 251В 188 13В 109 2В 264В 297 2В 159В 258 13В 019 2В 172В 277 69В 078 1В 259 70В 337
52302 1В 325 0 1В 325 1В 325 0 1В 325 0 0 0 0 0 0
52303 100В 743 0 100В 743 50В 404 0 50В 404 2В 457 0 2В 457 52В 796 0 52В 796
52304 1В 282В 505 318В 481 1В 600В 986 1В 605В 677 2В 858 1В 608В 535 861В 197 5В 459 866В 656 538В 025 321В 082 859В 107
52305 805В 606 131В 788 937В 394 266В 776 14В 175 280В 951 259В 779 1В 960 261В 739 798В 609 119В 573 918В 182
52306 211В 910 380В 377 592В 287 10В 000 157В 246 167В 246 0 147В 741 147В 741 201В 910 370В 872 572В 782
52307 92В 828 3В 467 96В 295 0 34 34 0 56 56 92В 828 3В 489 96В 317
52403 0 0 0 75В 000 0 75В 000 75В 000 0 75В 000 0 0 0
52405 0 0 0 2В 664 0 2В 664 2В 664 0 2В 664 0 0 0
52406 21В 769 0 21В 769 23В 049 0 23В 049 16В 514 0 16В 514 15В 234 0 15В 234
52501 21В 183 4В 723 25В 906 3В 432 968 4В 400 6В 986 2В 093 9В 079 24В 737 5В 848 30В 585
60301 7В 730 0 7В 730 15В 969 0 15В 969 11В 275 0 11В 275 3В 036 0 3В 036
60303 10В 461 0 10В 461 13В 206 0 13В 206 12В 206 0 12В 206 9В 461 0 9В 461
60305 103 0 103 62В 021 0 62В 021 62В 020 0 62В 020 102 0 102
60309 0 0 0 3В 133 0 3В 133 3В 133 0 3В 133 0 0 0
60311 0 0 0 14 0 14 14 0 14 0 0 0
60322 0 0 0 2 0 2 2 0 2 0 0 0
60324 1В 360 0 1В 360 5 0 5 10 0 10 1В 365 0 1В 365
60601 92В 573 0 92В 573 0 0 0 1В 728 0 1В 728 94В 301 0 94В 301
61203 0 0 0 277В 620 0 277В 620 277В 620 0 277В 620 0 0 0
61207 0 0 0 118В 794 25В 388 144В 182 118В 794 25В 388 144В 182 0 0 0
61304 0 1 1 0 0 0 0 0 0 0 1 1
61306 273В 929 0 273В 929 0 0 0 275В 495 0 275В 495 549В 424 0 549В 424
61308 12 0 12 0 0 0 94 0 94 106 0 106
70101 105В 249 0 105В 249 2В 945 0 2В 945 126В 213 0 126В 213 228В 517 0 228В 517
70102 5В 355 0 5В 355 0 0 0 778 0 778 6В 133 0 6В 133
70103 24В 646 0 24В 646 78 0 78 24В 136 0 24В 136 48В 704 0 48В 704
70106 1В 482 0 1В 482 208 0 208 1В 497 0 1В 497 2В 771 0 2В 771
70107 868В 013 0 868В 013 146 0 146 734В 804 0 734В 804 1В 602В 671 0 1В 602В 671
70301 79В 500 0 79В 500 0 0 0 0 0 0 79В 500 0 79В 500
70302 2В 242В 548 0 2В 242В 548 0 0 0 0 0 0 2В 242В 548 0 2В 242В 548
В. Внебалансовые счета
Актив
90701 18 0 18 0 0 0 1 0 1 17 0 17
90702 0 0 0 0 0 0 0 0 0 0 0 0
90704 0 0 0 4В 072В 989 166В 935 4В 239В 924 4В 072В 989 166В 935 4В 239В 924 0 0 0
90705 1 0 1 0 0 0 0 0 0 1 0 1
90803 7В 210В 598 1В 393В 302 8В 603В 900 2В 987В 180 177В 093 3В 164В 273 3В 853В 541 198В 279 4В 051В 820 6В 344В 237 1В 372В 116 7В 716В 353
90901 465 0 465 7В 915 0 7В 915 7В 933 0 7В 933 447 0 447
90902 1В 034В 405 0 1В 034В 405 78В 494 0 78В 494 102В 081 0 102В 081 1В 010В 818 0 1В 010В 818
90907 31В 469 0 31В 469 0 0 0 0 0 0 31В 469 0 31В 469
90908 0 2В 895В 622 2В 895В 622 0 458В 537 458В 537 0 508В 940 508В 940 0 2В 845В 219 2В 845В 219
91104 0 0 0 0 5 5 0 2 2 0 3 3
91202 7 3 10 9 0 9 10 0 10 6 3 9
91203 31 0 31 69 0 69 66 0 66 34 0 34
91207 82 0 82 27 0 27 19 0 19 90 0 90
91303 6В 348В 059 1В 181В 691 7В 529В 750 1В 981В 078 263В 393 2В 244В 471 2В 272В 673 194В 200 2В 466В 873 6В 056В 464 1В 250В 884 7В 307В 348
91305 6В 898В 670 7В 974В 772 14В 873В 442 926В 179 431В 790 1В 357В 969 944В 712 568В 172 1В 512В 884 6В 880В 137 7В 838В 390 14В 718В 527
91307 16В 239В 434 13В 652В 975 29В 892В 409 2В 123В 253 894В 923 3В 018В 176 2В 714В 481 1В 277В 058 3В 991В 539 15В 648В 206 13В 270В 840 28В 919В 046
91310 1В 071В 534 197В 237 1В 268В 771 0 3В 345 3В 345 118В 809 26В 697 145В 506 952В 725 173В 885 1В 126В 610
91501 3В 133 0 3В 133 0 0 0 0 0 0 3В 133 0 3В 133
91502 17 0 17 0 0 0 0 0 0 17 0 17
91503 95В 920 9В 269 105В 189 900 1В 083 1В 983 76 81 157 96В 744 10В 271 107В 015
91504 0 0 0 0 0 0 0 0 0 0 0 0
91603 8 0 8 8 0 8 16 0 16 0 0 0
91604 76В 313 17В 892 94В 205 45В 661 9В 104 54В 765 12В 529 8В 911 21В 440 109В 445 18В 085 127В 530
91704 51В 688 32В 542 84В 230 2В 988 558 3В 546 0 282 282 54В 676 32В 818 87В 494
91801 469 0 469 0 0 0 0 0 0 469 0 469
91802 103В 797 64В 890 168В 687 14В 319 1В 113 15В 432 0 562 562 118В 116 65В 441 183В 557
99998 11В 609В 031 0 11В 609В 031 5В 205В 209 0 5В 205В 209 4В 637В 848 0 4В 637В 848 12В 176В 392 0 12В 176В 392
Пассив
91003 0 0 0 4В 902 0 4В 902 4В 902 0 4В 902 0 0 0
91302 329В 768 95В 878 425В 646 360В 505 97В 813 458В 318 269В 886 122В 175 392В 061 239В 149 120В 240 359В 389
91309 2В 391В 169 1В 621В 526 4В 012В 695 2В 121В 414 491В 657 2В 613В 071 2В 325В 912 518В 053 2В 843В 965 2В 595В 667 1В 647В 922 4В 243В 589
91401 1В 198В 370 0 1В 198В 370 0 0 0 0 0 0 1В 198В 370 0 1В 198В 370
91404 2В 448В 346 3В 523В 974 5В 972В 320 944В 568 616В 989 1В 561В 557 1В 253В 078 711В 203 1В 964В 281 2В 756В 856 3В 618В 188 6В 375В 044
99999 66В 586В 313 0 66В 586В 313 17В 049В 977 0 17В 049В 977 14В 648В 870 0 14В 648В 870 64В 185В 206 0 64В 185В 206
Г. Срочные сделки
Актив
93001 353В 305 1В 165В 067 1В 518В 372 8В 015В 635 27В 016В 140 35В 031В 775 7В 969В 612 25В 887В 035 33В 856В 647 399В 328 2В 294В 172 2В 693В 500
93002 0 468В 857 468В 857 242В 985 5В 867В 412 6В 110В 397 191В 175 6В 301В 453 6В 492В 628 51В 810 34В 816 86В 626
93301 0 0 0 0 573В 038 573В 038 0 573В 038 573В 038 0 0 0
93302 0 103В 991 103В 991 391В 500 469В 107 860В 607 0 573В 098 573В 098 391В 500 0 391В 500
93303 0 0 0 391В 500 0 391В 500 391В 500 0 391В 500 0 0 0
93304 660В 075 0 660В 075 0 0 0 391В 500 0 391В 500 268В 575 0 268В 575
93306 253В 875 0 253В 875 0 253В 612 253В 612 0 253В 612 253В 612 253В 875 0 253В 875
93307 0 243В 090 243В 090 0 10В 451 10В 451 0 253В 541 253В 541 0 0 0
93308 0 0 0 0 105В 761 105В 761 0 0 0 0 105В 761 105В 761
93401 0 160В 019 160В 019 0 7В 186 7В 186 0 39В 286 39В 286 0 127В 919 127В 919
93411 0 818В 431 818В 431 0 37В 699 37В 699 0 58В 726 58В 726 0 797В 404 797В 404
93503 0 0 0 19В 117 0 19В 117 0 0 0 19В 117 0 19В 117
93504 19В 117 0 19В 117 0 0 0 19В 117 0 19В 117 0 0 0
93602 0 0 0 180В 883 0 180В 883 180В 883 0 180В 883 0 0 0
93801 0 0 0 110В 121 0 110В 121 110В 121 0 110В 121 0 0 0
93901 239В 625 0 239В 625 96В 337 0 96В 337 83В 964 0 83В 964 251В 998 0 251В 998
94001 0 0 0 775 0 775 775 0 775 0 0 0
Пассив
96001 948В 810 570В 696 1В 519В 506 16В 780В 969 16В 887В 713 33В 668В 682 16В 963В 487 17В 878В 984 34В 842В 471 1В 131В 328 1В 561В 967 2В 693В 295
96002 0 469В 012 469В 012 61В 872 6В 431В 602 6В 493В 474 61В 872 6В 049В 201 6В 111В 073 0 86В 611 86В 611
96201 0 0 0 180В 622 0 180В 622 180В 622 0 180В 622 0 0 0
96301 130В 378 0 130В 378 36В 727 562В 711 599В 438 10В 870 562В 711 573В 581 104В 521 0 104В 521
96302 0 104В 074 104В 074 10В 871 563В 127 573В 998 10В 871 847В 600 858В 471 0 388В 547 388В 547
96303 0 0 0 0 391В 246 391В 246 19В 117 391В 246 410В 363 19В 117 0 19В 117
96304 19В 117 642В 127 661В 244 19В 117 389В 173 408В 290 0 6В 077 6В 077 0 259В 031 259В 031
96306 0 0 0 25В 708 227В 740 253В 448 25В 708 227В 740 253В 448 0 0 0
96307 25В 708 217В 277 242В 985 25В 708 227В 740 253В 448 0 10В 463 10В 463 0 0 0
96308 0 0 0 0 0 0 0 105В 981 105В 981 0 105В 981 105В 981
96311 766В 872 0 766В 872 2В 326 0 2В 326 0 0 0 764В 546 0 764В 546
96406 0 574В 611 574В 611 0 39В 080 39В 080 0 26В 507 26В 507 0 562В 038 562В 038
96602 0 0 0 0 180В 430 180В 430 0 180В 430 180В 430 0 0 0
96801 16В 770 0 16В 770 110В 314 0 110В 314 106В 132 0 106В 132 12В 588 0 12В 588
96901 0 0 0 83В 965 0 83В 965 83В 965 0 83В 965 0 0 0
Д. Счета депо
Актив
98000 0 0 1В 604,0000 0 0 2,0000 0 0 3,0000 0 0 1В 603,0000
98010 0 0 75В 250В 681,0000 0 0 1В 504В 743,0000 0 0 1В 220В 280,0000 0 0 75В 535В 144,0000
98020 0 0 0,0000 0 0 7,0000 0 0 7,0000 0 0 0,0000
Пассив
98040 0 0 62В 734В 647,0000 0 0 1В 390В 914,0000 0 0 1В 554В 630,0000 0 0 62В 898В 363,0000
98050 0 0 11В 817В 638,0000 0 0 228В 231,0000 0 0 348В 977,0000 0 0 11В 938В 384,0000
98053 0 0 0,0000 0 0 1В 302В 732,0000 0 0 1В 302В 732,0000 0 0 0,0000
98070 0 0 600В 000,0000 0 0 0,0000 0 0 0,0000 0 0 600В 000,0000
98090 0 0 100В 000,0000 0 0 0,0000 0 0 0,0000 0 0 100В 000,0000
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