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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 "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 19В 996 30В 065 50В 061 855В 424 378В 263 1В 233В 687 846В 488 371В 810 1В 218В 298 28В 932 36В 518 65В 450
20207 71 76 147 108В 531 18В 091 126В 622 108В 560 18В 093 126В 653 42 74 116
20208 11В 770 1В 856 13В 626 43В 736 4В 349 48В 085 48В 245 4В 482 52В 727 7В 261 1В 723 8В 984
20209 6В 266 1В 810 8В 076 652В 867 307В 607 960В 474 656В 084 307В 819 963В 903 3В 049 1В 598 4В 647
20302 0 2В 931 2В 931 0 135 135 0 199 199 0 2В 867 2В 867
30102 59В 638 0 59В 638 16В 399В 617 0 16В 399В 617 16В 298В 877 0 16В 298В 877 160В 378 0 160В 378
30110 9В 009 11В 623 20В 632 48В 927 7В 362 56В 289 47В 286 10В 352 57В 638 10В 650 8В 633 19В 283
30114 0 40В 528 40В 528 0 2В 518В 571 2В 518В 571 0 2В 534В 479 2В 534В 479 0 24В 620 24В 620
30202 30В 150 0 30В 150 0 0 0 1В 291 0 1В 291 28В 859 0 28В 859
30204 6В 582 0 6В 582 845 0 845 0 0 0 7В 427 0 7В 427
30213 74 0 74 303 0 303 205 0 205 172 0 172
30221 0 0 0 28В 450 0 28В 450 28В 450 0 28В 450 0 0 0
30233 840 16 856 89В 296 5В 189 94В 485 89В 500 5В 200 94В 700 636 5 641
30302 8В 010 2В 941 10В 951 38В 009 13В 201 51В 210 36В 142 11В 838 47В 980 9В 877 4В 304 14В 181
30306 299В 300 2В 534 301В 834 20В 950 31 20В 981 17В 500 32 17В 532 302В 750 2В 533 305В 283
30402 234 0 234 113В 369 0 113В 369 111В 856 0 111В 856 1В 747 0 1В 747
30404 0 0 0 101В 346 0 101В 346 101В 346 0 101В 346 0 0 0
30409 0 0 0 23В 242 0 23В 242 23В 242 0 23В 242 0 0 0
30602 9 0 9 0 0 0 0 0 0 9 0 9
32002 0 0 0 2В 585В 001 284В 276 2В 869В 277 2В 325В 001 263В 554 2В 588В 555 260В 000 20В 722 280В 722
32003 377В 000 12В 843 389В 843 1В 666В 001 273В 757 1В 939В 758 2В 043В 001 286В 600 2В 329В 601 0 0 0
32004 40В 000 12В 843 52В 843 90В 000 0 90В 000 40В 000 12В 843 52В 843 90В 000 0 90В 000
32802 74 32 106 815 22 837 280 50 330 609 4 613
45103 0 0 0 85В 000 0 85В 000 0 0 0 85В 000 0 85В 000
45201 3В 451 0 3В 451 6В 505 0 6В 505 7В 356 0 7В 356 2В 600 0 2В 600
45203 121В 563 0 121В 563 647В 973 0 647В 973 627В 011 0 627В 011 142В 525 0 142В 525
45204 39В 041 24В 546 63В 587 490 0 490 38В 051 24В 546 62В 597 1В 480 0 1В 480
45205 142В 852 75В 000 217В 852 22В 870 1В 263 24В 133 16В 945 13В 577 30В 522 148В 777 62В 686 211В 463
45206 577В 089 113В 521 690В 610 54В 650 10В 278 64В 928 23В 418 12В 383 35В 801 608В 321 111В 416 719В 737
45207 149В 895 103В 860 253В 755 7В 840 3В 117 10В 957 7В 921 17В 419 25В 340 149В 814 89В 558 239В 372
45208 0 5В 908 5В 908 0 101 101 0 51 51 0 5В 958 5В 958
45209 0 13В 094 13В 094 0 224 224 0 341 341 0 12В 977 12В 977
45406 9В 350 0 9В 350 0 0 0 4В 898 0 4В 898 4В 452 0 4В 452
45407 19В 000 0 19В 000 10В 000 0 10В 000 0 0 0 29В 000 0 29В 000
45504 712 0 712 0 0 0 6 0 6 706 0 706
45505 8В 042 15В 668 23В 710 25В 001 4В 159 29В 160 25В 011 141 25В 152 8В 032 19В 686 27В 718
45506 17В 488 4В 115 21В 603 1В 397 928 2В 325 621 63 684 18В 264 4В 980 23В 244
45507 0 345 345 0 6 6 0 10 10 0 341 341
45509 1В 402 643 2В 045 1В 264 628 1В 892 1В 414 449 1В 863 1В 252 822 2В 074
45812 14В 135 0 14В 135 998 0 998 5В 602 0 5В 602 9В 531 0 9В 531
45815 51 1В 294 1В 345 261 25 286 4 14 18 308 1В 305 1В 613
45817 0 0 0 0 0 0 0 0 0 0 0 0
45912 0 0 0 6 0 6 6 0 6 0 0 0
47404 1В 505 268 1В 773 1В 229В 009 1В 188В 669 2В 417В 678 1В 229В 009 1В 188В 667 2В 417В 676 1В 505 270 1В 775
47408 1В 421 0 1В 421 4В 272В 191 7В 326В 798 11В 598В 989 4В 273В 612 7В 326В 798 11В 600В 410 0 0 0
47415 3В 526 0 3В 526 198 0 198 1В 137 0 1В 137 2В 587 0 2В 587
47417 0 0 0 0 0 0 0 0 0 0 0 0
47423 407 516 923 21В 469 55В 487 76В 956 12В 337 55В 469 67В 806 9В 539 534 10В 073
47427 567 19 586 4В 159 791 4В 950 3В 942 804 4В 746 784 6 790
47502 5В 829 4В 273 10В 102 1В 416 1В 538 2В 954 2В 744 287 3В 031 4В 501 5В 524 10В 025
50104 330В 965 0 330В 965 613 0 613 184 0 184 331В 394 0 331В 394
50106 106В 964 0 106В 964 3В 305 0 3В 305 48В 638 0 48В 638 61В 631 0 61В 631
50107 58В 989 0 58В 989 26В 273 0 26В 273 11В 227 0 11В 227 74В 035 0 74В 035
50112 0 0 0 300 0 300 300 0 300 0 0 0
50207 0 0 0 29В 107 0 29В 107 0 0 0 29В 107 0 29В 107
50208 18В 001 0 18В 001 3В 000 0 3В 000 10В 001 0 10В 001 11В 000 0 11В 000
50307 41В 810 0 41В 810 0 0 0 0 0 0 41В 810 0 41В 810
50406 2В 450 0 2В 450 587 0 587 1В 409 0 1В 409 1В 628 0 1В 628
50606 1В 737 0 1В 737 16В 828 0 16В 828 18В 485 0 18В 485 80 0 80
50610 0 0 0 71 0 71 71 0 71 0 0 0
50706 61 0 61 0 0 0 0 0 0 61 0 61
50905 35 0 35 4 0 4 6 0 6 33 0 33
51402 0 0 0 9В 954 0 9В 954 9В 954 0 9В 954 0 0 0
51404 34В 787 0 34В 787 59В 277 0 59В 277 30В 473 0 30В 473 63В 591 0 63В 591
51405 334В 195 0 334В 195 407В 157 0 407В 157 273В 737 0 273В 737 467В 615 0 467В 615
51406 73В 809 0 73В 809 9В 030 0 9В 030 0 0 0 82В 839 0 82В 839
52502 13В 217 0 13В 217 4В 000 2 4В 002 4В 825 2 4В 827 12В 392 0 12В 392
60202 5В 871 0 5В 871 0 0 0 0 0 0 5В 871 0 5В 871
60302 191 0 191 468 0 468 655 0 655 4 0 4
60304 0 0 0 17 0 17 17 0 17 0 0 0
60306 38 0 38 3В 272 0 3В 272 3В 306 0 3В 306 4 0 4
60308 175 0 175 432 0 432 391 0 391 216 0 216
60310 318 0 318 402 0 402 374 0 374 346 0 346
60312 3В 571 0 3В 571 6В 211 0 6В 211 6В 728 0 6В 728 3В 054 0 3В 054
60314 0 0 0 0 22 22 0 22 22 0 0 0
60323 75 8 83 153 0 153 104 0 104 124 8 132
60401 32В 845 0 32В 845 339 0 339 0 0 0 33В 184 0 33В 184
60701 153 0 153 284 0 284 339 0 339 98 0 98
60901 16 0 16 0 0 0 0 0 0 16 0 16
61002 33 0 33 31 0 31 22 0 22 42 0 42
61008 642 0 642 552 0 552 604 0 604 590 0 590
61009 54 0 54 75 0 75 87 0 87 42 0 42
61010 0 0 0 4 0 4 4 0 4 0 0 0
61403 3В 062 0 3В 062 2В 725 0 2В 725 925 0 925 4В 862 0 4В 862
61406 0 0 0 14В 448 0 14В 448 14В 448 0 14В 448 0 0 0
61408 0 0 0 217 0 217 217 0 217 0 0 0
70201 752 0 752 934 0 934 0 0 0 1В 686 0 1В 686
70202 1В 404 0 1В 404 3В 322 0 3В 322 0 0 0 4В 726 0 4В 726
70203 1В 534 0 1В 534 1В 708 0 1В 708 1 0 1 3В 241 0 3В 241
70204 572 0 572 2В 490 0 2В 490 0 0 0 3В 062 0 3В 062
70205 14В 931 0 14В 931 14В 428 0 14В 428 0 0 0 29В 359 0 29В 359
70206 11В 948 0 11В 948 12В 299 0 12В 299 0 0 0 24В 247 0 24В 247
70208 1 0 1 0 0 0 0 0 0 1 0 1
70209 141В 413 0 141В 413 85В 693 0 85В 693 1 0 1 227В 105 0 227В 105
70401 3В 908 0 3В 908 0 0 0 0 0 0 3В 908 0 3В 908
70501 3В 624 0 3В 624 958 0 958 0 0 0 4В 582 0 4В 582
70502 24В 579 0 24В 579 36В 906 0 36В 906 61В 485 0 61В 485 0 0 0
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 223 0 6В 223 1В 131 0 1В 131 7В 306 0 7В 306 12В 398 0 12В 398
10703 70В 000 0 70В 000 0 0 0 29В 600 0 29В 600 99В 600 0 99В 600
20309 0 581 581 0 398 398 0 18 18 0 201 201
30109 1В 594 5В 403 6В 997 4В 641 268В 919 273В 560 4В 000 273В 672 277В 672 953 10В 156 11В 109
30111 21В 680 66 21В 746 175В 892 1 175В 893 165В 868 1 165В 869 11В 656 66 11В 722
30122 5 0 5 0 0 0 0 0 0 5 0 5
30220 0 0 0 0 9В 643 9В 643 0 9В 643 9В 643 0 0 0
30223 2 0 2 166 0 166 175 0 175 11 0 11
30232 0 0 0 64В 147 1В 351 65В 498 64В 147 1В 351 65В 498 0 0 0
30301 8В 009 2В 940 10В 949 36В 142 11В 837 47В 979 38В 010 13В 202 51В 212 9В 877 4В 305 14В 182
30305 299В 300 2В 535 301В 835 17В 500 33 17В 533 20В 950 31 20В 981 302В 750 2В 533 305В 283
30408 0 0 0 32В 947 0 32В 947 32В 947 0 32В 947 0 0 0
30601 6 0 6 0 0 0 0 0 0 6 0 6
31302 0 0 0 1В 304В 001 328В 830 1В 632В 831 1В 497В 001 350В 444 1В 847В 445 193В 000 21В 614 214В 614
31303 136В 000 36В 730 172В 730 941В 500 327В 268 1В 268В 768 839В 500 303В 490 1В 142В 990 34В 000 12В 952 46В 952
31304 40В 000 12В 843 52В 843 50В 000 12В 961 62В 961 100В 000 118 100В 118 90В 000 0 90В 000
31305 0 0 0 0 12В 953 12В 953 0 12В 953 12В 953 0 0 0
31504 0 0 0 0 0 0 85В 000 0 85В 000 85В 000 0 85В 000
32801 135 17 152 410 26 436 561 9 570 286 0 286
40502 3 0 3 60В 021 0 60В 021 60В 125 0 60В 125 107 0 107
40602 2В 885 0 2В 885 2В 126 0 2В 126 1В 465 0 1В 465 2В 224 0 2В 224
40701 28В 901 0 28В 901 39В 252 0 39В 252 11В 285 0 11В 285 934 0 934
40702 1В 183В 179 16В 891 1В 200В 070 16В 019В 680 1В 161В 807 17В 181В 487 16В 089В 872 1В 150В 974 17В 240В 846 1В 253В 371 6В 058 1В 259В 429
40703 4В 718 4 4В 722 6В 204 469 6В 673 6В 333 469 6В 802 4В 847 4 4В 851
40802 24В 662 0 24В 662 133В 930 850 134В 780 132В 863 850 133В 713 23В 595 0 23В 595
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 14В 629 3В 453 18В 082 20В 166 37В 303 57В 469 16В 461 37В 873 54В 334 10В 924 4В 023 14В 947
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 62В 466 36В 938 99В 404 271В 722 122В 057 393В 779 283В 885 114В 329 398В 214 74В 629 29В 210 103В 839
40820 13В 620 2В 238 15В 858 9В 584 2В 479 12В 063 3В 496 2В 222 5В 718 7В 532 1В 981 9В 513
40901 0 0 0 23В 210 0 23В 210 23В 556 0 23В 556 346 0 346
40905 0 0 0 10В 301 0 10В 301 10В 301 0 10В 301 0 0 0
40909 0 0 0 358 3В 589 3В 947 358 3В 589 3В 947 0 0 0
40910 0 14 14 2 483 485 2 484 486 0 15 15
40911 29 0 29 40В 814 28 40В 842 40В 799 28 40В 827 14 0 14
40912 0 0 0 631 12В 273 12В 904 631 12В 273 12В 904 0 0 0
40913 0 0 0 242 5В 156 5В 398 242 5В 156 5В 398 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
42103 0 0 0 0 0 0 100В 000 0 100В 000 100В 000 0 100В 000
42104 110В 000 0 110В 000 106В 000 0 106В 000 4В 000 0 4В 000 8В 000 0 8В 000
42203 1В 500 0 1В 500 0 0 0 0 0 0 1В 500 0 1В 500
42301 1В 731 21В 962 23В 693 5В 421 21В 920 27В 341 5В 786 1В 624 7В 410 2В 096 1В 666 3В 762
42303 2В 924 1 2В 925 2В 709 4 2В 713 3В 281 468 3В 749 3В 496 465 3В 961
42304 13В 594 5В 079 18В 673 5В 141 3В 845 8В 986 3В 287 957 4В 244 11В 740 2В 191 13В 931
42305 94В 986 13В 190 108В 176 6В 353 5В 795 12В 148 5В 731 3В 234 8В 965 94В 364 10В 629 104В 993
42306 64В 690 98В 217 162В 907 6В 229 2В 453 8В 682 12В 028 26В 814 38В 842 70В 489 122В 578 193В 067
42307 225 39В 604 39В 829 0 561 561 2В 769 758 3В 527 2В 994 39В 801 42В 795
42309 382 453 835 13 14 27 9 48 57 378 487 865
42310 3 10 13 21 10 31 33 8 41 15 8 23
42311 15 22 37 16 13 29 17 2 19 16 11 27
42312 25 27 52 6 5 11 5 16 21 24 38 62
42313 193 302 495 23 31 54 18 44 62 188 315 503
42314 223 385 608 7 65 72 10 21 31 226 341 567
42315 28 25 53 0 3 3 3 13 16 31 35 66
42506 0 46В 233 46В 233 0 400 400 0 793 793 0 46В 626 46В 626
42507 0 77В 055 77В 055 0 667 667 0 1В 321 1В 321 0 77В 709 77В 709
42601 2 414 416 0 3 3 0 19 19 2 430 432
42605 400 0 400 0 0 0 0 0 0 400 0 400
42606 270 167 437 0 1 1 0 2 2 270 168 438
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 21 71 92 0 3 3 0 1 1 21 69 90
42615 0 5 5 0 0 0 0 3 3 0 8 8
43801 3 0 3 0 0 0 0 0 0 3 0 3
43803 60 0 60 0 0 0 356 0 356 416 0 416
43805 5 0 5 0 0 0 0 0 0 5 0 5
43806 511 0 511 0 0 0 0 0 0 511 0 511
43807 6 0 6 0 0 0 0 0 0 6 0 6
45115 0 0 0 0 0 0 17В 000 0 17В 000 17В 000 0 17В 000
45215 199В 337 0 199В 337 50В 155 0 50В 155 41В 357 0 41В 357 190В 539 0 190В 539
45515 9В 913 0 9В 913 11В 006 0 11В 006 12В 921 0 12В 921 11В 828 0 11В 828
45818 14В 799 0 14В 799 4В 992 0 4В 992 863 0 863 10В 670 0 10В 670
47403 0 0 0 32В 679 0 32В 679 32В 679 0 32В 679 0 0 0
47405 0 0 0 646В 491 8В 294 654В 785 646В 491 8В 294 654В 785 0 0 0
47407 0 0 0 4В 595В 277 7В 002В 411 11В 597В 688 4В 595В 277 7В 002В 411 11В 597В 688 0 0 0
47411 3В 606 3В 321 6В 927 528 278 806 984 638 1В 622 4В 062 3В 681 7В 743
47416 1В 518 0 1В 518 223В 767 838В 495 1В 062В 262 223В 025 838В 495 1В 061В 520 776 0 776
47422 84 738 822 11В 050 44В 015 55В 065 11В 034 44В 089 55В 123 68 812 880
47425 2В 766 0 2В 766 6В 675 0 6В 675 7В 354 0 7В 354 3В 445 0 3В 445
47426 2В 299 983 3В 282 2В 496 59 2В 555 1В 243 924 2В 167 1В 046 1В 848 2В 894
47501 433 2 435 3В 538 778 4В 316 3В 602 782 4В 384 497 6 503
50111 0 0 0 927 0 927 927 0 927 0 0 0
50213 15В 001 0 15В 001 7В 001 0 7В 001 0 0 0 8В 000 0 8В 000
50405 0 0 0 4В 860 0 4В 860 4В 860 0 4В 860 0 0 0
50609 0 0 0 101 0 101 101 0 101 0 0 0
50709 61 0 61 0 0 0 0 0 0 61 0 61
52302 0 0 0 0 1В 295 1В 295 0 1В 295 1В 295 0 0 0
52304 213В 979 0 213В 979 101В 827 0 101В 827 89В 695 0 89В 695 201В 847 0 201В 847
52305 128В 799 0 128В 799 32В 998 0 32В 998 47В 154 0 47В 154 142В 955 0 142В 955
52406 0 0 0 101В 827 0 101В 827 101В 827 0 101В 827 0 0 0
60301 355 0 355 2В 420 0 2В 420 2В 360 0 2В 360 295 0 295
60303 2В 117 0 2В 117 2В 211 0 2В 211 2В 159 0 2В 159 2В 065 0 2В 065
60305 6В 726 0 6В 726 10В 156 0 10В 156 10В 040 0 10В 040 6В 610 0 6В 610
60309 0 0 0 238 0 238 238 0 238 0 0 0
60311 0 0 0 970 5 975 970 5 975 0 0 0
60322 16 0 16 23 0 23 16 0 16 9 0 9
60324 82 0 82 75 0 75 1 0 1 8 0 8
60601 17В 217 0 17В 217 0 0 0 451 0 451 17В 668 0 17В 668
60903 13 0 13 0 0 0 1 0 1 14 0 14
61203 0 0 0 49В 497 0 49В 497 49В 497 0 49В 497 0 0 0
61302 3 0 3 0 0 0 0 0 0 3 0 3
61304 871 1 872 278 38 316 306 41 347 899 4 903
61306 0 0 0 17В 782 0 17В 782 17В 782 0 17В 782 0 0 0
61308 0 0 0 158 0 158 158 0 158 0 0 0
70101 18В 799 0 18В 799 0 0 0 19В 937 0 19В 937 38В 736 0 38В 736
70102 9В 148 0 9В 148 0 0 0 7В 518 0 7В 518 16В 666 0 16В 666
70103 17В 493 0 17В 493 0 0 0 18В 192 0 18В 192 35В 685 0 35В 685
70106 64 0 64 0 0 0 32 0 32 96 0 96
70107 172В 036 0 172В 036 1 0 1 86В 279 0 86В 279 258В 314 0 258В 314
70301 16В 283 0 16В 283 0 0 0 0 0 0 16В 283 0 16В 283
70302 61В 485 0 61В 485 61В 485 0 61В 485 0 0 0 0 0 0
В. Внебалансовые счета
Актив
90701 0 0 0 0 0 0 0 0 0 0 0 0
90704 0 0 0 134В 826 1В 292 136В 118 134В 826 1В 292 136В 118 0 0 0
90705 0 0 0 0 0 0 0 0 0 0 0 0
90803 41В 909 0 41В 909 20В 772 0 20В 772 25В 971 0 25В 971 36В 710 0 36В 710
90901 213 0 213 429 0 429 608 0 608 34 0 34
90902 364В 642 0 364В 642 10В 857 0 10В 857 9В 988 0 9В 988 365В 511 0 365В 511
90909 0 0 0 0 9В 643 9В 643 0 9В 643 9В 643 0 0 0
91202 6 23В 695 23В 701 6 215 221 6 383 389 6 23В 527 23В 533
91203 3 0 3 4 0 4 2 0 2 5 0 5
91207 1 0 1 0 0 0 0 0 0 1 0 1
91303 46В 475 0 46В 475 20В 773 0 20В 773 30В 538 0 30В 538 36В 710 0 36В 710
91305 2В 444В 958 1В 321В 464 3В 766В 422 353В 514 26В 283 379В 797 174В 593 163В 197 337В 790 2В 623В 879 1В 184В 550 3В 808В 429
91307 1В 497В 949 327В 850 1В 825В 799 79В 615 19В 233 98В 848 226В 165 69В 477 295В 642 1В 351В 399 277В 606 1В 629В 005
91503 34В 620 0 34В 620 0 0 0 0 0 0 34В 620 0 34В 620
91604 784 605 1В 389 8В 199 2В 677 10В 876 8В 036 2В 622 10В 658 947 660 1В 607
91704 350 31 381 0 0 0 0 0 0 350 31 381
91802 6В 494 48 6В 542 0 1 1 0 0 0 6В 494 49 6В 543
91803 92 0 92 0 0 0 0 0 0 92 0 92
99998 237В 708 0 237В 708 963В 588 0 963В 588 928В 492 0 928В 492 272В 804 0 272В 804
Пассив
91302 0 0 0 10В 000 0 10В 000 10В 000 0 10В 000 0 0 0
91309 115В 884 26В 945 142В 829 720В 832 11В 672 732В 504 718В 931 20В 274 739В 205 113В 983 35В 547 149В 530
91401 93В 680 0 93В 680 185В 988 0 185В 988 213В 927 0 213В 927 121В 619 0 121В 619
91404 1В 199 0 1В 199 0 0 0 456 0 456 1В 655 0 1В 655
99999 6В 112В 189 0 6В 112В 189 857В 343 0 857В 343 688В 335 0 688В 335 5В 943В 181 0 5В 943В 181
Г. Срочные сделки
Актив
93001 32В 150 17В 533 49В 683 249В 825 1В 117В 957 1В 367В 782 281В 975 1В 116В 787 1В 398В 762 0 18В 703 18В 703
93002 0 70В 007 70В 007 0 549В 759 549В 759 0 598В 354 598В 354 0 21В 412 21В 412
93301 0 0 0 0 7В 269 7В 269 0 7В 269 7В 269 0 0 0
93302 0 7В 219 7В 219 0 0 0 0 7В 219 7В 219 0 0 0
93306 0 0 0 0 6В 967 6В 967 0 6В 967 6В 967 0 0 0
93307 0 0 0 0 6В 973 6В 973 0 6В 973 6В 973 0 0 0
93801 0 0 0 675 0 675 675 0 675 0 0 0
Пассив
96001 0 49В 589 49В 589 574В 253 824В 631 1В 398В 884 575В 548 792В 443 1В 367В 991 1В 295 17В 401 18В 696
96002 0 70В 015 70В 015 77В 650 521В 055 598В 705 77В 650 472В 446 550В 096 0 21В 406 21В 406
96301 0 0 0 0 7В 269 7В 269 0 7В 269 7В 269 0 0 0
96302 0 7В 242 7В 242 0 7В 242 7В 242 0 0 0 0 0 0
96306 0 0 0 0 6В 959 6В 959 0 6В 959 6В 959 0 0 0
96307 0 0 0 0 6В 971 6В 971 0 6В 971 6В 971 0 0 0
96801 63 0 63 6В 545 0 6В 545 6В 495 0 6В 495 13 0 13
Д. Счета депо
Актив
98000 0 0 77,0000 0 0 107,0000 0 0 80,0000 0 0 104,0000
98010 0 0 874В 590,0000 0 0 228В 697,0000 0 0 336В 210,0000 0 0 767В 077,0000
98020 0 0 0,0000 0 0 93,0000 0 0 93,0000 0 0 0,0000
Пассив
98040 0 0 760,0000 0 0 1,0000 0 0 1,0000 0 0 760,0000
98050 0 0 291В 109,0000 0 0 50В 089,0000 0 0 117,0000 0 0 241В 137,0000
98070 0 0 582В 798,0000 0 0 442В 211,0000 0 0 384В 697,0000 0 0 525В 284,0000
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