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

Наименование кредитной организации
АКЦИОНЕРНОЕ ОБЩЕСТВО КОММЕРЧЕСКИЙ БАНК "ГАЗБАНК"
Регистрационный номер
2316

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 210В 912 74В 527 285В 439 6В 603В 510 635В 332 7В 238В 842 6В 633В 801 626В 544 7В 260В 345 180В 621 83В 315 263В 936
20206 100 6 106 2В 886 748 3В 634 2В 886 748 3В 634 100 6 106
20207 0 0 0 52В 135 0 52В 135 52В 135 0 52В 135 0 0 0
20208 139В 765 0 139В 765 810В 286 0 810В 286 853В 524 0 853В 524 96В 527 0 96В 527
20209 23В 313 1В 036 24В 349 2В 528В 907 117В 473 2В 646В 380 2В 518В 565 115В 951 2В 634В 516 33В 655 2В 558 36В 213
30102 525В 109 0 525В 109 23В 563В 267 0 23В 563В 267 23В 274В 608 0 23В 274В 608 813В 768 0 813В 768
30110 28В 879 16В 977 45В 856 1В 717В 103 264В 132 1В 981В 235 1В 664В 339 33В 865 1В 698В 204 81В 643 247В 244 328В 887
30114 0 291В 461 291В 461 0 2В 357В 713 2В 357В 713 0 2В 432В 407 2В 432В 407 0 216В 767 216В 767
30202 240В 391 0 240В 391 0 0 0 14В 269 0 14В 269 226В 122 0 226В 122
30204 74В 816 0 74В 816 34В 325 0 34В 325 0 0 0 109В 141 0 109В 141
30213 10В 397 0 10В 397 15В 829 0 15В 829 2В 744 0 2В 744 23В 482 0 23В 482
30221 4В 200 0 4В 200 690В 123 0 690В 123 694В 323 0 694В 323 0 0 0
30233 6В 739 1В 132 7В 871 232В 411 43В 109 275В 520 230В 087 43В 696 273В 783 9В 063 545 9В 608
30302 29В 578 40В 940 70В 518 12В 282В 241 378В 994 12В 661В 235 12В 130В 693 379В 009 12В 509В 702 181В 126 40В 925 222В 051
30306 3В 044В 843 242В 168 3В 287В 011 1В 150В 106 13В 969 1В 164В 075 1В 343В 664 11В 491 1В 355В 155 2В 851В 285 244В 646 3В 095В 931
30402 188В 757 0 188В 757 7В 129В 443 0 7В 129В 443 7В 044В 556 0 7В 044В 556 273В 644 0 273В 644
30404 0 0 0 11В 393В 349 0 11В 393В 349 11В 393В 349 0 11В 393В 349 0 0 0
30409 0 0 0 4В 716В 649 0 4В 716В 649 4В 716В 649 0 4В 716В 649 0 0 0
30602 12В 151 0 12В 151 0 0 0 0 0 0 12В 151 0 12В 151
32002 75В 000 132В 106 207В 106 1В 232В 500 39В 937 1В 272В 437 1В 307В 500 172В 043 1В 479В 543 0 0 0
32003 0 104В 449 104В 449 310В 000 150В 405 460В 405 270В 000 226В 456 496В 456 40В 000 28В 398 68В 398
32004 30В 000 51В 806 81В 806 110В 000 111В 919 221В 919 140В 000 86В 276 226В 276 0 77В 449 77В 449
32005 26В 000 39В 064 65В 064 0 315 315 26В 000 39В 379 65В 379 0 0 0
32201 11В 351 777 12В 128 147 11 158 0 13 13 11В 498 775 12В 273
32207 0 1В 036 1В 036 0 11 11 0 1В 047 1В 047 0 0 0
32208 0 0 0 0 1В 040 1В 040 0 7 7 0 1В 033 1В 033
32802 0 12В 519 12В 519 56 21В 383 21В 439 0 1В 739 1В 739 56 32В 163 32В 219
44207 100В 000 0 100В 000 0 0 0 0 0 0 100В 000 0 100В 000
44605 2В 000 0 2В 000 0 0 0 200 0 200 1В 800 0 1В 800
44606 56В 250 0 56В 250 0 0 0 0 0 0 56В 250 0 56В 250
44901 0 0 0 364 0 364 295 0 295 69 0 69
44905 80В 000 0 80В 000 0 0 0 0 0 0 80В 000 0 80В 000
44906 178В 000 0 178В 000 50В 000 0 50В 000 51В 200 0 51В 200 176В 800 0 176В 800
44907 9В 500 0 9В 500 0 0 0 0 0 0 9В 500 0 9В 500
45103 290В 000 0 290В 000 300В 000 0 300В 000 290В 000 0 290В 000 300В 000 0 300В 000
45104 235В 660 124В 874 360В 534 57В 000 1В 738 58В 738 185В 660 2В 157 187В 817 107В 000 124В 455 231В 455
45105 2В 700 0 2В 700 15В 400 0 15В 400 0 0 0 18В 100 0 18В 100
45106 86В 504 0 86В 504 7В 338 0 7В 338 0 0 0 93В 842 0 93В 842
45107 6В 700 14В 661 21В 361 0 204 204 0 253 253 6В 700 14В 612 21В 312
45201 180В 725 0 180В 725 536В 865 0 536В 865 492В 504 0 492В 504 225В 086 0 225В 086
45203 364В 465 0 364В 465 1В 054В 198 0 1В 054В 198 960В 050 0 960В 050 458В 613 0 458В 613
45204 1В 605В 072 553В 831 2В 158В 903 445В 999 7В 708 453В 707 709В 998 9В 566 719В 564 1В 341В 073 551В 973 1В 893В 046
45205 507В 389 4В 585 511В 974 440В 697 56 440В 753 127В 491 3В 402 130В 893 820В 595 1В 239 821В 834
45206 3В 044В 078 85В 711 3В 129В 789 560В 615 2В 202 562В 817 735В 243 5В 624 740В 867 2В 869В 450 82В 289 2В 951В 739
45207 1В 271В 336 0 1В 271В 336 80В 631 0 80В 631 121В 994 0 121В 994 1В 229В 973 0 1В 229В 973
45208 200В 000 0 200В 000 0 0 0 200В 000 0 200В 000 0 0 0
45401 0 0 0 705 0 705 705 0 705 0 0 0
45404 3В 419 0 3В 419 1В 178 0 1В 178 0 0 0 4В 597 0 4В 597
45405 1В 685 0 1В 685 0 0 0 1В 289 0 1В 289 396 0 396
45406 49В 110 0 49В 110 4В 843 0 4В 843 14В 316 0 14В 316 39В 637 0 39В 637
45407 36В 591 0 36В 591 3В 523 0 3В 523 1В 374 0 1В 374 38В 740 0 38В 740
45502 221В 829 36В 780 258В 609 4В 670 3В 492 8В 162 217В 459 37В 690 255В 149 9В 040 2В 582 11В 622
45503 50В 802 0 50В 802 238В 107 7 238В 114 40В 855 0 40В 855 248В 054 7 248В 061
45504 2В 465В 387 236В 153 2В 701В 540 1В 832В 652 60В 296 1В 892В 948 2В 832В 671 100В 286 2В 932В 957 1В 465В 368 196В 163 1В 661В 531
45505 769В 157 271В 503 1В 040В 660 293В 599 26В 329 319В 928 184В 391 56В 779 241В 170 878В 365 241В 053 1В 119В 418
45506 2В 608В 614 236В 405 2В 845В 019 272В 187 143В 890 416В 077 311В 887 77В 059 388В 946 2В 568В 914 303В 236 2В 872В 150
45507 1В 397В 663 152В 621 1В 550В 284 204В 299 26В 329 230В 628 169В 646 7В 262 176В 908 1В 432В 316 171В 688 1В 604В 004
45508 50В 736 0 50В 736 7В 680 0 7В 680 11В 499 0 11В 499 46В 917 0 46В 917
45509 185В 136 7В 943 193В 079 229В 042 2В 634 231В 676 160В 312 2В 320 162В 632 253В 866 8В 257 262В 123
45708 0 0 0 4 0 4 0 0 0 4 0 4
45812 13В 958 0 13В 958 37В 193 0 37В 193 19В 863 0 19В 863 31В 288 0 31В 288
45814 350 0 350 0 0 0 0 0 0 350 0 350
45815 94В 904 10В 302 105В 206 49В 246 608 49В 854 27В 413 989 28В 402 116В 737 9В 921 126В 658
45915 210 0 210 961 83 1В 044 1В 003 83 1В 086 168 0 168
47404 63 34В 816 34В 879 2В 585В 927 437 2В 586В 364 2В 549В 889 538 2В 550В 427 36В 101 34В 715 70В 816
47408 26 0 26 72В 548В 892 90В 341В 150 162В 890В 042 72В 548В 918 90В 341В 150 162В 890В 068 0 0 0
47417 0 0 0 0 26 26 0 26 26 0 0 0
47423 628 518 1В 146 655В 461 891 656В 352 655В 237 893 656В 130 852 516 1В 368
47427 44В 460 4В 406 48В 866 80В 332 8В 688 89В 020 81В 332 8В 304 89В 636 43В 460 4В 790 48В 250
47502 42В 522 54 42В 576 40В 620 38В 117 78В 737 49В 665 38В 106 87В 771 33В 477 65 33В 542
47803 120 0 120 0 0 0 0 0 0 120 0 120
50208 50В 000 0 50В 000 0 0 0 0 0 0 50В 000 0 50В 000
50210 0 0 0 0 232В 040 232В 040 0 232В 040 232В 040 0 0 0
50306 182В 469 0 182В 469 0 0 0 0 0 0 182В 469 0 182В 469
50307 0 0 0 59В 600 0 59В 600 0 0 0 59В 600 0 59В 600
50406 2В 582 0 2В 582 386 2В 681 3В 067 2В 582 2В 681 5В 263 386 0 386
50606 8В 312 0 8В 312 499В 077 0 499В 077 498В 752 0 498В 752 8В 637 0 8В 637
50610 0 0 0 494 0 494 494 0 494 0 0 0
50611 500В 005 0 500В 005 1В 162В 980 0 1В 162В 980 970В 505 0 970В 505 692В 480 0 692В 480
50706 25В 709 0 25В 709 0 0 0 0 0 0 25В 709 0 25В 709
50708 0 51 51 0 1 1 0 1 1 0 51 51
50905 124 0 124 167 0 167 154 0 154 137 0 137
51401 380 0 380 33В 044 0 33В 044 33В 414 0 33В 414 10 0 10
51402 0 0 0 2В 001 0 2В 001 2В 001 0 2В 001 0 0 0
51403 0 0 0 200В 099 0 200В 099 0 0 0 200В 099 0 200В 099
51404 60В 592 0 60В 592 0 0 0 30В 000 0 30В 000 30В 592 0 30В 592
51503 0 0 0 29В 970 0 29В 970 29В 970 0 29В 970 0 0 0
51504 0 0 0 91В 041 0 91В 041 0 0 0 91В 041 0 91В 041
51505 0 0 0 630В 000 0 630В 000 630В 000 0 630В 000 0 0 0
51508 365 0 365 0 0 0 365 0 365 0 0 0
52502 48В 523 0 48В 523 11В 629 0 11В 629 2В 791 0 2В 791 57В 361 0 57В 361
60202 27В 267 0 27В 267 0 0 0 0 0 0 27В 267 0 27В 267
60302 2В 779 0 2В 779 566 0 566 371 0 371 2В 974 0 2В 974
60304 112 0 112 76 0 76 74 0 74 114 0 114
60306 0 0 0 879 0 879 879 0 879 0 0 0
60308 148 0 148 1В 276 0 1В 276 1В 250 0 1В 250 174 0 174
60310 0 0 0 3В 039 0 3В 039 3В 039 0 3В 039 0 0 0
60312 82В 377 0 82В 377 37В 660 0 37В 660 67В 587 0 67В 587 52В 450 0 52В 450
60314 0 17В 549 17В 549 0 516 516 0 18В 033 18В 033 0 32 32
60323 455 0 455 402 0 402 385 0 385 472 0 472
60401 560В 270 0 560В 270 30В 039 0 30В 039 30В 973 0 30В 973 559В 336 0 559В 336
60404 10В 099 0 10В 099 0 0 0 5В 143 0 5В 143 4В 956 0 4В 956
60701 255В 558 0 255В 558 53В 135 0 53В 135 46В 750 0 46В 750 261В 943 0 261В 943
60702 19В 900 0 19В 900 193 0 193 0 0 0 20В 093 0 20В 093
60901 223 0 223 0 0 0 0 0 0 223 0 223
61002 819 0 819 232 0 232 807 0 807 244 0 244
61008 3В 188 0 3В 188 1В 670 0 1В 670 1В 390 0 1В 390 3В 468 0 3В 468
61009 1В 707 0 1В 707 1В 418 0 1В 418 1В 644 0 1В 644 1В 481 0 1В 481
61010 0 0 0 21 0 21 19 0 19 2 0 2
61011 24В 709 0 24В 709 610 0 610 25В 319 0 25В 319 0 0 0
61202 22 0 22 490В 371 0 490В 371 490В 371 0 490В 371 22 0 22
61204 0 0 0 493В 360 0 493В 360 493В 360 0 493В 360 0 0 0
61403 16В 442 0 16В 442 2В 148 0 2В 148 1В 081 0 1В 081 17В 509 0 17В 509
61406 0 0 0 125В 295 0 125В 295 125В 295 0 125В 295 0 0 0
70201 5В 220 0 5В 220 1В 951 0 1В 951 7В 171 0 7В 171 0 0 0
70202 69В 843 0 69В 843 43В 845 0 43В 845 113В 688 0 113В 688 0 0 0
70203 133В 354 0 133В 354 87В 222 0 87В 222 220В 576 0 220В 576 0 0 0
70204 72В 086 0 72В 086 11В 435 0 11В 435 83В 521 0 83В 521 0 0 0
70205 244В 964 0 244В 964 208В 973 0 208В 973 453В 937 0 453В 937 0 0 0
70206 79В 419 0 79В 419 135В 650 0 135В 650 215В 069 0 215В 069 0 0 0
70208 20 0 20 0 0 0 20 0 20 0 0 0
70209 357В 970 0 357В 970 145В 067 0 145В 067 503В 037 0 503В 037 0 0 0
70501 176В 801 0 176В 801 35В 302 0 35В 302 0 0 0 212В 103 0 212В 103
70502 275В 600 0 275В 600 818В 097 0 818В 097 1В 093В 697 0 1В 093В 697 0 0 0
Пассив
10207 998В 176 0 998В 176 0 0 0 0 0 0 998В 176 0 998В 176
10601 3В 070 0 3В 070 0 0 0 0 0 0 3В 070 0 3В 070
10701 73В 680 0 73В 680 0 0 0 76В 050 0 76В 050 149В 730 0 149В 730
10702 228В 196 0 228В 196 58В 784 0 58В 784 184В 115 0 184В 115 353В 527 0 353В 527
10703 80В 600 0 80В 600 0 0 0 0 0 0 80В 600 0 80В 600
30109 3В 245 3В 334 6В 579 139В 173 22В 658 161В 831 140В 507 25В 717 166В 224 4В 579 6В 393 10В 972
30126 233 0 233 77 0 77 1 0 1 157 0 157
30220 10В 060 4В 956 15В 016 154В 381 74В 693 229В 074 146В 785 72В 996 219В 781 2В 464 3В 259 5В 723
30222 0 0 0 32 0 32 32 0 32 0 0 0
30223 40 0 40 40 0 40 1В 010 0 1В 010 1В 010 0 1В 010
30226 188 0 188 5 0 5 7 0 7 190 0 190
30232 2В 544 120 2В 664 764В 171 40В 206 804В 377 779В 511 40В 292 819В 803 17В 884 206 18В 090
30301 29В 578 40В 940 70В 518 12В 130В 694 379В 008 12В 509В 702 12В 282В 242 378В 993 12В 661В 235 181В 126 40В 925 222В 051
30305 3В 044В 843 242В 168 3В 287В 011 1В 343В 664 11В 491 1В 355В 155 1В 150В 106 13В 969 1В 164В 075 2В 851В 285 244В 646 3В 095В 931
30408 0 0 0 4В 993В 906 0 4В 993В 906 4В 993В 906 0 4В 993В 906 0 0 0
30601 52В 372 0 52В 372 6В 063В 466 0 6В 063В 466 6В 104В 697 0 6В 104В 697 93В 603 0 93В 603
31302 0 0 0 860В 000 10В 447 870В 447 860В 000 10В 447 870В 447 0 0 0
31303 0 0 0 350В 000 0 350В 000 450В 000 0 450В 000 100В 000 0 100В 000
31304 150В 000 0 150В 000 150В 000 0 150В 000 97В 000 0 97В 000 97В 000 0 97В 000
31305 0 77В 709 77В 709 0 78В 385 78В 385 0 676 676 0 0 0
31409 0 2В 590В 310 2В 590В 310 0 44В 740 44В 740 0 36В 050 36В 050 0 2В 581В 620 2В 581В 620
32015 1В 044 0 1В 044 2В 293 0 2В 293 2В 023 0 2В 023 774 0 774
32211 114 0 114 0 0 0 1 0 1 115 0 115
32801 95 175 270 240 311 551 151 201 352 6 65 71
40404 14В 844 0 14В 844 48В 478 0 48В 478 40В 663 0 40В 663 7В 029 0 7В 029
40502 162В 287 6В 094 168В 381 348В 513 10В 114 358В 627 377В 615 5В 956 383В 571 191В 389 1В 936 193В 325
40503 57 87 144 0 1 1 0 1 1 57 87 144
40602 158В 301 0 158В 301 584В 503 0 584В 503 561В 277 0 561В 277 135В 075 0 135В 075
40603 508 0 508 26В 179 36 26В 215 27В 990 36 28В 026 2В 319 0 2В 319
40701 45В 471 946 46В 417 1В 286В 058 1В 171 1В 287В 229 1В 273В 684 1В 808 1В 275В 492 33В 097 1В 583 34В 680
40702 2В 644В 496 22В 114 2В 666В 610 25В 874В 306 355В 027 26В 229В 333 26В 053В 635 351В 628 26В 405В 263 2В 823В 825 18В 715 2В 842В 540
40703 299В 610 8 299В 618 128В 314 0 128В 314 138В 893 0 138В 893 310В 189 8 310В 197
40802 46В 703 1 46В 704 278В 709 0 278В 709 289В 320 0 289В 320 57В 314 1 57В 315
40804 1 0 1 0 0 0 0 0 0 1 0 1
40807 0 56 56 508 1 509 508 1 509 0 56 56
40817 920В 964 46В 438 967В 402 8В 963В 764 513В 274 9В 477В 038 8В 997В 020 504В 460 9В 501В 480 954В 220 37В 624 991В 844
40820 709 87 796 918 108 1В 026 932 107 1В 039 723 86 809
40901 895 0 895 1В 895 0 1В 895 2В 500 0 2В 500 1В 500 0 1В 500
40905 0 0 0 87 0 87 87 0 87 0 0 0
40906 0 0 0 155В 894 0 155В 894 157В 159 0 157В 159 1В 265 0 1В 265
40909 0 0 0 291 697 988 291 697 988 0 0 0
40910 0 0 0 2 0 2 2 0 2 0 0 0
40911 1В 238 0 1В 238 76В 119 948 77В 067 77В 801 948 78В 749 2В 920 0 2В 920
40912 0 0 0 688 3В 193 3В 881 688 3В 193 3В 881 0 0 0
40913 0 0 0 0 575 575 0 575 575 0 0 0
41604 20В 000 0 20В 000 20В 000 0 20В 000 0 0 0 0 0 0
41906 500 0 500 500 0 500 0 0 0 0 0 0
42003 32В 800 0 32В 800 0 0 0 0 0 0 32В 800 0 32В 800
42004 3В 000 0 3В 000 0 0 0 0 0 0 3В 000 0 3В 000
42005 26В 000 0 26В 000 15В 000 0 15В 000 3В 000 0 3В 000 14В 000 0 14В 000
42006 28В 100 0 28В 100 0 0 0 2В 500 0 2В 500 30В 600 0 30В 600
42103 2В 000 0 2В 000 0 0 0 4В 000 0 4В 000 6В 000 0 6В 000
42104 221В 000 0 221В 000 9В 000 0 9В 000 24В 000 0 24В 000 236В 000 0 236В 000
42105 22В 400 0 22В 400 400 0 400 0 0 0 22В 000 0 22В 000
42106 37В 000 0 37В 000 0 0 0 0 0 0 37В 000 0 37В 000
42204 2В 000 0 2В 000 2В 000 0 2В 000 0 0 0 0 0 0
42206 350 0 350 0 0 0 0 0 0 350 0 350
42301 232В 573 100В 957 333В 530 1В 653В 691 818В 856 2В 472В 547 1В 645В 774 775В 927 2В 421В 701 224В 656 58В 028 282В 684
42303 65В 265 14В 548 79В 813 65В 399 13В 459 78В 858 22В 258 60В 841 83В 099 22В 124 61В 930 84В 054
42304 102В 137 4В 566 106В 703 38В 715 1В 435 40В 150 37В 809 740 38В 549 101В 231 3В 871 105В 102
42305 2В 513В 760 601В 356 3В 115В 116 225В 773 34В 360 260В 133 280В 077 85В 158 365В 235 2В 568В 064 652В 154 3В 220В 218
42306 1В 325В 867 2В 295В 275 3В 621В 142 36В 412 598В 348 634В 760 44В 692 549В 127 593В 819 1В 334В 147 2В 246В 054 3В 580В 201
42307 860 0 860 0 0 0 7 0 7 867 0 867
42309 5 0 5 1 0 1 1В 547 0 1В 547 1В 551 0 1В 551
42310 76 0 76 107 0 107 106 0 106 75 0 75
42311 43 0 43 19 0 19 20 0 20 44 0 44
42312 34 0 34 15 0 15 13 0 13 32 0 32
42313 78 0 78 10 0 10 9 0 9 77 0 77
42314 77 0 77 2 0 2 7 0 7 82 0 82
42601 15 43 58 8 0 8 10 13 23 17 56 73
42605 504 0 504 0 0 0 1В 410 347 1В 757 1В 914 347 2В 261
42606 0 2В 072 2В 072 0 36 36 0 29 29 0 2В 065 2В 065
43804 0 0 0 0 0 0 2 0 2 2 0 2
43805 5 0 5 4 0 4 2 0 2 3 0 3
43806 8 0 8 0 0 0 0 0 0 8 0 8
43807 588В 000 0 588В 000 0 0 0 0 0 0 588В 000 0 588В 000
44215 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
44615 563 0 563 0 0 0 0 0 0 563 0 563
44915 5В 675 0 5В 675 515 0 515 504 0 504 5В 664 0 5В 664
45215 58В 224 0 58В 224 31В 546 0 31В 546 19В 283 0 19В 283 45В 961 0 45В 961
45415 665 0 665 54 0 54 190 0 190 801 0 801
45515 53В 517 0 53В 517 47В 705 0 47В 705 40В 894 0 40В 894 46В 706 0 46В 706
45818 74В 864 0 74В 864 19В 533 0 19В 533 27В 835 0 27В 835 83В 166 0 83В 166
47403 0 0 0 1В 462В 536 0 1В 462В 536 1В 462В 536 0 1В 462В 536 0 0 0
47405 0 0 0 2В 213 0 2В 213 2В 213 0 2В 213 0 0 0
47407 170 0 170 72В 760В 026 90В 351В 586 163В 111В 612 72В 759В 862 90В 351В 586 163В 111В 448 6 0 6
47411 10В 058 54 10В 112 36В 770 38В 107 74В 877 35В 578 38В 118 73В 696 8В 866 65 8В 931
47416 15В 286 366 15В 652 334В 087 22В 376 356В 463 344В 515 22В 010 366В 525 25В 714 0 25В 714
47422 1В 672 89 1В 761 429В 514 3В 208 432В 722 430В 127 3В 156 433В 283 2В 285 37 2В 322
47425 15В 496 0 15В 496 7В 756 0 7В 756 6В 954 0 6В 954 14В 694 0 14В 694
47426 32В 464 12В 519 44В 983 12В 895 1В 739 14В 634 5В 098 21В 383 26В 481 24В 667 32В 163 56В 830
47501 44В 575 4В 231 48В 806 81В 941 8В 076 90В 017 80В 988 8В 570 89В 558 43В 622 4В 725 48В 347
47804 120 0 120 0 0 0 0 0 0 120 0 120
50405 0 0 0 3В 241 2В 709 5В 950 3В 241 2В 709 5В 950 0 0 0
50609 0 0 0 831 0 831 831 0 831 0 0 0
50709 367 0 367 0 0 0 0 0 0 367 0 367
51410 306 0 306 0 0 0 0 0 0 306 0 306
51510 365 0 365 365 0 365 0 0 0 0 0 0
52005 219В 851 0 219В 851 0 0 0 0 0 0 219В 851 0 219В 851
52006 530В 149 0 530В 149 0 0 0 0 0 0 530В 149 0 530В 149
52102 20В 859 0 20В 859 16В 859 0 16В 859 47В 957 0 47В 957 51В 957 0 51В 957
52103 1В 500 0 1В 500 1В 500 0 1В 500 1В 500 0 1В 500 1В 500 0 1В 500
52104 2В 007В 000 0 2В 007В 000 6В 000 0 6В 000 6В 000 0 6В 000 2В 007В 000 0 2В 007В 000
52105 12В 101 0 12В 101 0 0 0 0 0 0 12В 101 0 12В 101
52301 323В 303 0 323В 303 197В 938 0 197В 938 149В 265 0 149В 265 274В 630 0 274В 630
52302 7В 500 0 7В 500 10В 800 0 10В 800 6В 800 0 6В 800 3В 500 0 3В 500
52303 600 0 600 300 0 300 20В 668 0 20В 668 20В 968 0 20В 968
52304 136В 845 0 136В 845 110В 748 0 110В 748 0 0 0 26В 097 0 26В 097
52305 300В 000 0 300В 000 0 0 0 15В 984 0 15В 984 315В 984 0 315В 984
52306 67В 464 0 67В 464 0 0 0 0 0 0 67В 464 0 67В 464
52403 0 0 0 18В 359 0 18В 359 18В 359 0 18В 359 0 0 0
52405 0 0 0 90 0 90 90 0 90 0 0 0
52406 985 0 985 115В 648 0 115В 648 115В 965 0 115В 965 1В 302 0 1В 302
52501 12В 176 0 12В 176 90 0 90 10В 324 0 10В 324 22В 410 0 22В 410
60206 73 0 73 0 0 0 0 0 0 73 0 73
60301 355 0 355 121В 245 0 121В 245 127В 793 0 127В 793 6В 903 0 6В 903
60303 257 0 257 1В 616 0 1В 616 1В 442 0 1В 442 83 0 83
60305 12В 874 0 12В 874 199В 913 0 199В 913 187В 197 0 187В 197 158 0 158
60307 0 0 0 228 0 228 228 0 228 0 0 0
60309 532 0 532 977 0 977 1В 128 0 1В 128 683 0 683
60311 0 0 0 1В 052 0 1В 052 1В 063 0 1В 063 11 0 11
60320 0 0 0 558В 000 0 558В 000 558В 000 0 558В 000 0 0 0
60322 13 0 13 4В 738 0 4В 738 4В 738 0 4В 738 13 0 13
60324 416 0 416 0 0 0 0 0 0 416 0 416
60601 96В 575 0 96В 575 4В 348 0 4В 348 6В 934 0 6В 934 99В 161 0 99В 161
60903 38 0 38 0 0 0 3 0 3 41 0 41
61201 160 0 160 186В 604 0 186В 604 186В 444 0 186В 444 0 0 0
61203 0 0 0 1В 212В 276 0 1В 212В 276 1В 212В 276 0 1В 212В 276 0 0 0
61302 6 0 6 6 0 6 0 0 0 0 0 0
61304 783 0 783 181 0 181 226 0 226 828 0 828
61306 0 0 0 134В 475 0 134В 475 134В 475 0 134В 475 0 0 0
70101 507В 835 0 507В 835 817В 488 0 817В 488 309В 653 0 309В 653 0 0 0
70102 7В 267 0 7В 267 11В 776 0 11В 776 4В 509 0 4В 509 0 0 0
70103 254В 740 0 254В 740 466В 064 0 466В 064 211В 324 0 211В 324 0 0 0
70106 2В 020 0 2В 020 3В 686 0 3В 686 1В 666 0 1В 666 0 0 0
70107 400В 815 0 400В 815 574В 402 0 574В 402 173В 587 0 173В 587 0 0 0
70301 438В 816 0 438В 816 1В 577В 808 0 1В 577В 808 1В 865В 952 0 1В 865В 952 726В 960 0 726В 960
70302 1В 093В 697 0 1В 093В 697 1В 093В 696 0 1В 093В 696 0 0 0 1 0 1
В. Внебалансовые счета
Актив
90701 6 0 6 0 0 0 1 0 1 5 0 5
90704 0 0 0 263В 828 0 263В 828 263В 828 0 263В 828 0 0 0
90803 6В 520В 377 0 6В 520В 377 422В 099 0 422В 099 115В 131 0 115В 131 6В 827В 345 0 6В 827В 345
90901 13В 806 0 13В 806 246В 244 0 246В 244 229В 797 0 229В 797 30В 253 0 30В 253
90902 1В 552В 225 0 1В 552В 225 436В 114 0 436В 114 245В 333 0 245В 333 1В 743В 006 0 1В 743В 006
90908 0 36В 550 36В 550 0 5В 712 5В 712 0 2В 025 2В 025 0 40В 237 40В 237
91202 7 0 7 4 0 4 2 0 2 9 0 9
91203 0 0 0 1 0 1 1 0 1 0 0 0
91207 2 0 2 0 0 0 0 0 0 2 0 2
91303 3В 091В 065 676В 071 3В 767В 136 1В 238В 649 8В 613 1В 247В 262 1В 198В 649 243В 227 1В 441В 876 3В 131В 065 441В 457 3В 572В 522
91305 18В 709В 879 1В 498В 282 20В 208В 161 2В 876В 669 223В 043 3В 099В 712 3В 127В 196 364В 189 3В 491В 385 18В 459В 352 1В 357В 136 19В 816В 488
91307 10В 319В 271 1В 428 10В 320В 699 823В 821 18 823В 839 1В 448В 163 22 1В 448В 185 9В 694В 929 1В 424 9В 696В 353
91310 120 0 120 0 0 0 0 0 0 120 0 120
91501 575 0 575 0 0 0 0 0 0 575 0 575
91503 38В 648 0 38В 648 1В 661 0 1В 661 2В 741 0 2В 741 37В 568 0 37В 568
91604 149В 329 13В 785 163В 114 136В 686 9В 668 146В 354 179В 923 11В 882 191В 805 106В 092 11В 571 117В 663
91704 1В 399 67 1В 466 0 1 1 0 1 1 1В 399 67 1В 466
91801 111 0 111 0 0 0 0 0 0 111 0 111
91802 9В 045 285 9В 330 366 5 371 4 6 10 9В 407 284 9В 691
99998 2В 908В 489 0 2В 908В 489 1В 835В 414 0 1В 835В 414 1В 932В 271 0 1В 932В 271 2В 811В 632 0 2В 811В 632
Пассив
91004 0 0 0 20В 056 0 20В 056 20В 056 0 20В 056 0 0 0
91302 237В 175 4В 860 242В 035 275В 167 9В 348 284В 515 249В 756 6В 059 255В 815 211В 764 1В 571 213В 335
91309 2В 235В 183 60В 308 2В 295В 491 1В 592В 090 32В 045 1В 624В 135 1В 537В 061 18В 552 1В 555В 613 2В 180В 154 46В 815 2В 226В 969
91404 363В 452 7В 511 370В 963 3В 438 130 3В 568 3В 828 105 3В 933 363В 842 7В 486 371В 328
99999 42В 632В 333 0 42В 632В 333 7В 158В 882 0 7В 158В 882 6В 419В 963 0 6В 419В 963 41В 893В 414 0 41В 893В 414
Г. Срочные сделки
Актив
93001 206В 857 3В 926В 469 4В 133В 326 2В 891В 777 88В 138В 758 91В 030В 535 2В 969В 809 86В 206В 090 89В 175В 899 128В 825 5В 859В 137 5В 987В 962
93201 0 0 0 0 130В 416 130В 416 0 130В 416 130В 416 0 0 0
93601 0 0 0 5В 567 0 5В 567 5В 567 0 5В 567 0 0 0
93602 0 0 0 5В 630 0 5В 630 5В 630 0 5В 630 0 0 0
93603 0 0 0 5В 844 0 5В 844 5В 844 0 5В 844 0 0 0
93701 0 0 0 1В 199В 584 0 1В 199В 584 939В 355 0 939В 355 260В 229 0 260В 229
93702 200В 611 0 200В 611 998В 972 0 998В 972 1В 199В 583 0 1В 199В 583 0 0 0
93703 300В 736 0 300В 736 1В 132В 214 0 1В 132В 214 998В 972 0 998В 972 433В 978 0 433В 978
93801 249 0 249 143В 575 0 143В 575 143В 824 0 143В 824 0 0 0
94001 37В 162 0 37В 162 200В 566 0 200В 566 155В 386 0 155В 386 82В 342 0 82В 342
Пассив
96001 3В 438В 622 694В 952 4В 133В 574 68В 165В 117 20В 822В 036 88В 987В 153 68В 141В 772 22В 698В 442 90В 840В 214 3В 415В 277 2В 571В 358 5В 986В 635
96201 0 0 0 0 234В 749 234В 749 0 234В 749 234В 749 0 0 0
96601 0 0 0 4В 353 0 4В 353 4В 353 0 4В 353 0 0 0
96602 0 0 0 4В 353 0 4В 353 4В 353 0 4В 353 0 0 0
96603 0 0 0 4В 353 0 4В 353 4В 353 0 4В 353 0 0 0
96701 0 0 0 1В 063В 546 0 1В 063В 546 1В 354В 955 0 1В 354В 955 291В 409 0 291В 409
96702 208В 189 0 208В 189 1В 373В 607 0 1В 373В 607 1В 165В 418 0 1В 165В 418 0 0 0
96703 330В 321 0 330В 321 1В 148В 409 0 1В 148В 409 1В 303В 228 0 1В 303В 228 485В 140 0 485В 140
96801 0 0 0 158В 895 0 158В 895 160В 222 0 160В 222 1В 327 0 1В 327
97001 0 0 0 1В 519 0 1В 519 1В 519 0 1В 519 0 0 0
Д. Счета депо
Актив
98000 0 0 49,0000 0 0 46,0000 0 0 52,0000 0 0 43,0000
98010 0 0 1В 559В 008В 488,0000 0 0 340В 231В 116,0000 0 0 302В 563В 301,0000 0 0 1В 596В 676В 303,0000
98020 0 0 0,0000 0 0 61В 402,0000 0 0 61В 402,0000 0 0 0,0000
Пассив
98040 0 0 93В 833В 472,0000 0 0 393В 968В 267,0000 0 0 393В 960В 037,0000 0 0 93В 825В 242,0000
98050 0 0 21В 047,0000 0 0 202,0000 0 0 205,0000 0 0 21В 050,0000
98070 0 0 1В 465В 154В 018,0000 0 0 694В 330В 164,0000 0 0 732В 006В 200,0000 0 0 1В 502В 830В 054,0000
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