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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
Акционерное общество "Сургутнефтегазбанк"
Регистрационный номер
588

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 278В 720 61В 533 340В 253 10В 168В 016 277В 674 10В 445В 690 10В 221В 446 291В 900 10В 513В 346 225В 290 47В 307 272В 597
20207 3В 613 1В 700 5В 313 1В 197В 101 162В 969 1В 360В 070 1В 198В 444 163В 518 1В 361В 962 2В 270 1В 151 3В 421
20208 318В 743 1В 073 319В 816 3В 917В 274 25В 575 3В 942В 849 3В 881В 464 25В 393 3В 906В 857 354В 553 1В 255 355В 808
20209 28В 796 5В 259 34В 055 2В 339В 514 293В 916 2В 633В 430 2В 310В 945 289В 492 2В 600В 437 57В 365 9В 683 67В 048
20302 0 1В 873 1В 873 0 106 106 0 150 150 0 1В 829 1В 829
30102 831В 084 0 831В 084 50В 596В 259 0 50В 596В 259 49В 530В 731 0 49В 530В 731 1В 896В 612 0 1В 896В 612
30110 10В 389 2В 477 12В 866 492В 379 6В 703В 854 7В 196В 233 492В 060 6В 702В 910 7В 194В 970 10В 708 3В 421 14В 129
30114 0 67В 509 67В 509 0 70В 869В 902 70В 869В 902 0 70В 839В 598 70В 839В 598 0 97В 813 97В 813
30119 0 14В 819 14В 819 0 845 845 0 1В 088 1В 088 0 14В 576 14В 576
30202 343В 193 0 343В 193 14В 783 0 14В 783 0 0 0 357В 976 0 357В 976
30204 375В 913 0 375В 913 0 0 0 26В 241 0 26В 241 349В 672 0 349В 672
30213 5В 152 0 5В 152 101В 021 0 101В 021 101В 229 0 101В 229 4В 944 0 4В 944
30219 0 0 0 101В 268 0 101В 268 101В 268 0 101В 268 0 0 0
30221 209В 000 0 209В 000 1В 732В 000 0 1В 732В 000 1В 823В 000 0 1В 823В 000 118В 000 0 118В 000
30233 9В 701 624 10В 325 302В 494 18В 818 321В 312 296В 834 18В 788 315В 622 15В 361 654 16В 015
30302 290В 419 4В 353В 671 4В 644В 090 21В 172В 965 986В 965 22В 159В 930 21В 462В 891 847В 222 22В 310В 113 493 4В 493В 414 4В 493В 907
30306 1В 614В 645 0 1В 614В 645 1В 154В 000 0 1В 154В 000 914В 895 0 914В 895 1В 853В 750 0 1В 853В 750
30402 97В 706 0 97В 706 5В 330В 085 0 5В 330В 085 5В 285В 509 0 5В 285В 509 142В 282 0 142В 282
30404 0 0 0 9В 659В 175 0 9В 659В 175 9В 659В 175 0 9В 659В 175 0 0 0
30406 0 518 518 0 7 7 0 9 9 0 516 516
30409 0 0 0 5В 826В 892 0 5В 826В 892 5В 826В 892 0 5В 826В 892 0 0 0
31902 500В 000 0 500В 000 0 0 0 500В 000 0 500В 000 0 0 0
31903 166В 000 0 166В 000 800В 000 0 800В 000 166В 000 0 166В 000 800В 000 0 800В 000
31904 750В 000 0 750В 000 300В 000 0 300В 000 750В 000 0 750В 000 300В 000 0 300В 000
31906 1В 400В 000 0 1В 400В 000 0 0 0 650В 000 0 650В 000 750В 000 0 750В 000
32002 0 0 0 3В 240В 000 0 3В 240В 000 3В 240В 000 0 3В 240В 000 0 0 0
32003 0 0 0 1В 855В 000 0 1В 855В 000 1В 855В 000 0 1В 855В 000 0 0 0
32004 105В 000 0 105В 000 660В 000 0 660В 000 720В 000 0 720В 000 45В 000 0 45В 000
32007 100В 000 0 100В 000 30В 000 0 30В 000 0 0 0 130В 000 0 130В 000
32008 0 0 0 120В 000 0 120В 000 0 0 0 120В 000 0 120В 000
32201 0 11В 656 11В 656 0 162 162 0 201 201 0 11В 617 11В 617
32301 0 106В 854 106В 854 0 1В 923 1В 923 0 1В 852 1В 852 0 106В 925 106В 925
32302 0 640В 476 640В 476 0 11В 366В 639 11В 366В 639 0 12В 007В 115 12В 007В 115 0 0 0
32303 0 961В 005 961В 005 0 8В 750В 166 8В 750В 166 0 9В 051В 528 9В 051В 528 0 659В 643 659В 643
32304 0 104В 449 104В 449 0 1В 450В 163 1В 450В 163 0 590В 498 590В 498 0 964В 114 964В 114
32305 0 2В 138В 240 2В 138В 240 0 1В 039В 023 1В 039В 023 0 1В 716В 440 1В 716В 440 0 1В 460В 823 1В 460В 823
32306 0 47В 403 47В 403 0 503 503 0 31В 642 31В 642 0 16В 264 16В 264
32307 0 3В 295В 037 3В 295В 037 0 78В 302 78В 302 0 68В 903 68В 903 0 3В 304В 436 3В 304В 436
32308 0 0 0 0 573В 267 573В 267 0 5В 311 5В 311 0 567В 956 567В 956
45106 281В 384 0 281В 384 7В 070 0 7В 070 238В 757 0 238В 757 49В 697 0 49В 697
45107 200В 940 0 200В 940 227В 879 0 227В 879 1В 085 0 1В 085 427В 734 0 427В 734
45108 69В 020 0 69В 020 28В 246 0 28В 246 1В 472 0 1В 472 95В 794 0 95В 794
45201 88В 812 0 88В 812 118В 632 0 118В 632 133В 134 0 133В 134 74В 310 0 74В 310
45203 29В 000 0 29В 000 74В 600 0 74В 600 72В 240 0 72В 240 31В 360 0 31В 360
45204 2В 791 0 2В 791 1В 256 0 1В 256 4В 047 0 4В 047 0 0 0
45205 105В 336 51В 806 157В 142 15В 000 721 15В 721 25В 503 895 26В 398 94В 833 51В 632 146В 465
45206 357В 594 2В 119 359В 713 27В 039 28 27В 067 56В 374 387 56В 761 328В 259 1В 760 330В 019
45207 2В 362В 749 1В 937В 143 4В 299В 892 253В 347 123В 125 376В 472 199В 251 69В 821 269В 072 2В 416В 845 1В 990В 447 4В 407В 292
45208 1В 783В 582 2В 972В 846 4В 756В 428 109В 811 64В 349 174В 160 31В 420 76В 466 107В 886 1В 861В 973 2В 960В 729 4В 822В 702
45306 1В 248 0 1В 248 209 0 209 208 0 208 1В 249 0 1В 249
45308 0 38В 855 38В 855 0 8В 394 8В 394 0 780 780 0 46В 469 46В 469
45401 8В 953 0 8В 953 1В 117 0 1В 117 1В 590 0 1В 590 8В 480 0 8В 480
45403 0 0 0 20 0 20 0 0 0 20 0 20
45404 23 0 23 0 0 0 0 0 0 23 0 23
45405 177 0 177 0 0 0 161 0 161 16 0 16
45406 12В 390 0 12В 390 0 0 0 8В 510 0 8В 510 3В 880 0 3В 880
45407 268В 112 0 268В 112 10В 040 0 10В 040 66В 842 0 66В 842 211В 310 0 211В 310
45408 64В 853 0 64В 853 61В 948 0 61В 948 699 0 699 126В 102 0 126В 102
45503 1В 000 0 1В 000 0 0 0 1В 000 0 1В 000 0 0 0
45504 231 0 231 500 0 500 119 0 119 612 0 612
45505 123В 464 0 123В 464 28В 273 0 28В 273 24В 224 0 24В 224 127В 513 0 127В 513
45506 473В 329 0 473В 329 56В 660 0 56В 660 39В 476 0 39В 476 490В 513 0 490В 513
45507 2В 482В 845 155 2В 483В 000 58В 474 3 58В 477 74В 979 3 74В 982 2В 466В 340 155 2В 466В 495
45509 35В 098 0 35В 098 76В 155 0 76В 155 76В 128 0 76В 128 35В 125 0 35В 125
45605 0 24В 371 24В 371 0 270 270 0 3В 812 3В 812 0 20В 829 20В 829
45812 25В 571 0 25В 571 1В 910 0 1В 910 3В 401 0 3В 401 24В 080 0 24В 080
45814 19В 954 0 19В 954 300 0 300 243 0 243 20В 011 0 20В 011
45815 60В 999 0 60В 999 11В 390 0 11В 390 6В 737 0 6В 737 65В 652 0 65В 652
45915 15 0 15 538 0 538 530 0 530 23 0 23
47301 0 32В 726 32В 726 0 575 575 0 888 888 0 32В 413 32В 413
47404 1В 064 0 1В 064 33В 536В 779 26В 547В 812 60В 084В 591 33В 536В 110 26В 547В 812 60В 083В 922 1В 733 0 1В 733
47408 0 0 0 859В 616 862В 521 1В 722В 137 859В 616 862В 521 1В 722В 137 0 0 0
47410 0 270В 475 270В 475 0 3В 390 3В 390 0 4В 178 4В 178 0 269В 687 269В 687
47415 1В 670 0 1В 670 34 0 34 105 0 105 1В 599 0 1В 599
47423 554 3В 220 3В 774 3В 255В 583 232В 512 3В 488В 095 3В 254В 853 233В 967 3В 488В 820 1В 284 1В 765 3В 049
47427 31В 956 100В 333 132В 289 44В 865 56В 244 101В 109 50В 362 56В 320 106В 682 26В 459 100В 257 126В 716
47502 76В 369 75В 504 151В 873 29В 799 31В 760 61В 559 43В 462 64В 019 107В 481 62В 706 43В 245 105В 951
50104 100В 491 0 100В 491 122 0 122 18В 044 0 18В 044 82В 569 0 82В 569
50112 0 0 0 82 0 82 82 0 82 0 0 0
50113 345В 263 0 345В 263 736В 468 0 736В 468 638В 184 0 638В 184 443В 547 0 443В 547
50205 78В 997 593В 197 672В 194 0 8В 256 8В 256 78В 997 10В 246 89В 243 0 591В 207 591В 207
50208 200В 000 0 200В 000 20В 000 0 20В 000 50В 000 0 50В 000 170В 000 0 170В 000
50210 0 316В 882 316В 882 0 56В 564 56В 564 0 5В 923 5В 923 0 367В 523 367В 523
50211 0 1В 215В 037 1В 215В 037 0 68В 705 68В 705 0 72В 735 72В 735 0 1В 211В 007 1В 211В 007
50305 421В 390 0 421В 390 78В 996 0 78В 996 0 0 0 500В 386 0 500В 386
50306 45В 285 0 45В 285 0 0 0 0 0 0 45В 285 0 45В 285
50307 100В 000 0 100В 000 0 0 0 0 0 0 100В 000 0 100В 000
50308 1В 302В 500 0 1В 302В 500 50В 000 0 50В 000 37В 997 0 37В 997 1В 314В 503 0 1В 314В 503
50313 1В 500В 712 0 1В 500В 712 1В 218В 992 0 1В 218В 992 497В 033 0 497В 033 2В 222В 671 0 2В 222В 671
50406 5В 885 0 5В 885 7В 890 63 7В 953 7В 194 1 7В 195 6В 581 62 6В 643
50606 21В 375 0 21В 375 308 0 308 130 0 130 21В 553 0 21В 553
50610 0 0 0 131 0 131 131 0 131 0 0 0
50611 1В 341В 440 0 1В 341В 440 3В 394В 111 0 3В 394В 111 3В 540В 836 0 3В 540В 836 1В 194В 715 0 1В 194В 715
50706 876 0 876 0 0 0 0 0 0 876 0 876
50806 108В 897 0 108В 897 0 0 0 0 0 0 108В 897 0 108В 897
50905 755 0 755 370 0 370 240 0 240 885 0 885
51405 20В 000 0 20В 000 0 0 0 0 0 0 20В 000 0 20В 000
51407 38 0 38 0 0 0 0 0 0 38 0 38
51501 0 0 0 73В 379 0 73В 379 73В 379 0 73В 379 0 0 0
51503 237В 627 0 237В 627 4В 888 0 4В 888 73В 380 0 73В 380 169В 135 0 169В 135
51504 158В 872 0 158В 872 4В 827 0 4В 827 0 0 0 163В 699 0 163В 699
51505 74В 046 0 74В 046 0 0 0 0 0 0 74В 046 0 74В 046
52502 0 0 0 0 8В 269 8В 269 0 8В 269 8В 269 0 0 0
60302 229 0 229 41 0 41 270 0 270 0 0 0
60304 1В 854 0 1В 854 13В 473 0 13В 473 13В 304 0 13В 304 2В 023 0 2В 023
60306 6 0 6 22В 572 0 22В 572 22В 566 0 22В 566 12 0 12
60308 2В 299 0 2В 299 15В 309 125 15В 434 13В 444 83 13В 527 4В 164 42 4В 206
60310 10В 269 0 10В 269 6В 605 318 6В 923 5В 247 318 5В 565 11В 627 0 11В 627
60312 40В 577 0 40В 577 17В 149 0 17В 149 19В 847 0 19В 847 37В 879 0 37В 879
60314 682 3В 334 4В 016 0 6В 912 6В 912 0 5В 682 5В 682 682 4В 564 5В 246
60323 6В 733 0 6В 733 1В 290 0 1В 290 1В 337 0 1В 337 6В 686 0 6В 686
60401 1В 961В 283 0 1В 961В 283 7В 618 0 7В 618 1В 474 0 1В 474 1В 967В 427 0 1В 967В 427
60404 4В 471 0 4В 471 0 0 0 0 0 0 4В 471 0 4В 471
60701 26В 546 0 26В 546 10В 102 0 10В 102 7В 617 0 7В 617 29В 031 0 29В 031
60702 111 0 111 0 0 0 0 0 0 111 0 111
60901 6В 391 0 6В 391 0 0 0 0 0 0 6В 391 0 6В 391
61002 6В 124 0 6В 124 3В 658 0 3В 658 3В 367 0 3В 367 6В 415 0 6В 415
61008 14В 589 0 14В 589 4В 823 0 4В 823 5В 141 0 5В 141 14В 271 0 14В 271
61009 4В 480 0 4В 480 2В 560 0 2В 560 3В 289 0 3В 289 3В 751 0 3В 751
61010 31 0 31 31 0 31 12 0 12 50 0 50
61202 0 0 0 1В 262 0 1В 262 1В 262 0 1В 262 0 0 0
61403 18В 561 11В 437 29В 998 6В 888 3В 570 10В 458 3В 633 732 4В 365 21В 816 14В 275 36В 091
61406 0 0 0 630В 333 0 630В 333 630В 333 0 630В 333 0 0 0
61408 0 0 0 2В 182 0 2В 182 2В 182 0 2В 182 0 0 0
70201 0 0 0 98 0 98 98 0 98 0 0 0
70202 0 0 0 36В 613 0 36В 613 36В 613 0 36В 613 0 0 0
70203 0 0 0 159В 523 0 159В 523 159В 523 0 159В 523 0 0 0
70204 0 0 0 9В 461 0 9В 461 9В 461 0 9В 461 0 0 0
70205 0 0 0 630В 899 0 630В 899 630В 899 0 630В 899 0 0 0
70206 0 0 0 72В 621 0 72В 621 72В 621 0 72В 621 0 0 0
70209 0 0 0 114В 053 0 114В 053 114В 053 0 114В 053 0 0 0
70401 51В 042 0 51В 042 839В 280 0 839В 280 788В 903 0 788В 903 101В 419 0 101В 419
70501 62В 888 0 62В 888 40В 566 0 40В 566 0 0 0 103В 454 0 103В 454
Пассив
10207 1В 177В 000 0 1В 177В 000 20 0 20 20 0 20 1В 177В 000 0 1В 177В 000
10601 630В 314 0 630В 314 0 0 0 0 0 0 630В 314 0 630В 314
10701 58В 850 0 58В 850 0 0 0 0 0 0 58В 850 0 58В 850
10702 2В 022 0 2В 022 689 0 689 0 0 0 1В 333 0 1В 333
10703 303В 974 0 303В 974 0 0 0 0 0 0 303В 974 0 303В 974
10704 21 0 21 0 0 0 0 0 0 21 0 21
20309 0 16В 592 16В 592 0 1В 265 1В 265 0 1В 880 1В 880 0 17В 207 17В 207
30109 14 139 153 111В 194 15В 412В 831 15В 524В 025 125В 215 15В 412В 829 15В 538В 044 14В 035 137 14В 172
30223 41В 887 0 41В 887 2В 547В 992 0 2В 547В 992 2В 609В 286 0 2В 609В 286 103В 181 0 103В 181
30232 30В 140 4В 432 34В 572 4В 295В 271 77В 668 4В 372В 939 4В 317В 688 75В 835 4В 393В 523 52В 557 2В 599 55В 156
30301 290В 419 4В 353В 671 4В 644В 090 21В 462В 891 847В 222 22В 310В 113 21В 172В 965 986В 965 22В 159В 930 493 4В 493В 414 4В 493В 907
30305 1В 614В 645 0 1В 614В 645 914В 895 0 914В 895 1В 154В 000 0 1В 154В 000 1В 853В 750 0 1В 853В 750
30408 0 0 0 5В 278В 675 0 5В 278В 675 5В 278В 675 0 5В 278В 675 0 0 0
30601 100В 080 0 100В 080 575В 612 0 575В 612 593В 150 0 593В 150 117В 618 0 117В 618
31302 0 0 0 400В 000 0 400В 000 400В 000 0 400В 000 0 0 0
31303 0 0 0 50В 000 0 50В 000 50В 000 0 50В 000 0 0 0
31304 0 0 0 50В 000 0 50В 000 50В 000 0 50В 000 0 0 0
32015 500 0 500 0 0 0 0 0 0 500 0 500
32801 8В 492 93В 539 102В 031 10В 725 37В 143 47В 868 6В 578 37В 660 44В 238 4В 345 94В 056 98В 401
40502 350 0 350 317 0 317 902 0 902 935 0 935
40602 1В 052 0 1В 052 1В 129 631 1В 760 1В 049 631 1В 680 972 0 972
40603 3В 560 0 3В 560 4В 211 0 4В 211 2В 705 0 2В 705 2В 054 0 2В 054
40701 62В 555 1В 773 64В 328 558В 333 27В 597 585В 930 605В 911 26В 239 632В 150 110В 133 415 110В 548
40702 1В 476В 341 5В 230 1В 481В 571 44В 203В 986 111В 818В 829 156В 022В 815 45В 373В 436 111В 921В 446 157В 294В 882 2В 645В 791 107В 847 2В 753В 638
40703 108В 374 109 108В 483 57В 372 8В 166 65В 538 43В 745 8В 166 51В 911 94В 747 109 94В 856
40802 71В 967 0 71В 967 284В 693 222 284В 915 283В 326 222 283В 548 70В 600 0 70В 600
40804 6 0 6 0 0 0 0 0 0 6 0 6
40807 1В 074 293 1В 367 310 149 459 58 186 244 822 330 1В 152
40813 60 0 60 6 0 6 0 0 0 54 0 54
40814 35 0 35 0 0 0 0 0 0 35 0 35
40817 3В 864В 374 52В 399 3В 916В 773 4В 584В 920 13В 446 4В 598В 366 4В 399В 410 14В 274 4В 413В 684 3В 678В 864 53В 227 3В 732В 091
40820 4В 113 25 4В 138 1В 973 4 1В 977 2В 970 9 2В 979 5В 110 30 5В 140
40901 520В 617 0 520В 617 520В 616 0 520В 616 401В 439 0 401В 439 401В 440 0 401В 440
40905 465 0 465 7В 557 0 7В 557 7В 591 0 7В 591 499 0 499
40906 9В 348 0 9В 348 240В 021 0 240В 021 246В 026 0 246В 026 15В 353 0 15В 353
40909 0 0 0 189 529 718 189 529 718 0 0 0
40911 6В 061 0 6В 061 109В 445 0 109В 445 110В 889 0 110В 889 7В 505 0 7В 505
40912 22 88 110 10В 675 11В 379 22В 054 11В 102 11В 515 22В 617 449 224 673
40913 0 120 120 2В 343 2В 702 5В 045 2В 348 2В 714 5В 062 5 132 137
42005 47В 500 0 47В 500 0 0 0 0 0 0 47В 500 0 47В 500
42102 0 1В 204В 494 1В 204В 494 0 28В 051В 442 28В 051В 442 0 26В 965В 702 26В 965В 702 0 118В 754 118В 754
42103 0 324В 416 324В 416 0 5В 579 5В 579 0 649В 901 649В 901 0 968В 738 968В 738
42104 662В 500 0 662В 500 0 0 0 0 0 0 662В 500 0 662В 500
42105 8В 047 0 8В 047 0 0 0 0 0 0 8В 047 0 8В 047
42204 110В 000 0 110В 000 0 0 0 0 0 0 110В 000 0 110В 000
42301 1В 640В 387 163В 015 1В 803В 402 1В 112В 720 147В 668 1В 260В 388 875В 861 165В 015 1В 040В 876 1В 403В 528 180В 362 1В 583В 890
42303 71В 202 105В 388 176В 590 70В 885 102В 713 173В 598 80В 098 34В 733 114В 831 80В 415 37В 408 117В 823
42304 104В 395 21В 388 125В 783 38В 843 3В 238 42В 081 32В 767 4В 480 37В 247 98В 319 22В 630 120В 949
42305 465В 977 130В 247 596В 224 97В 912 20В 098 118В 010 84В 585 13В 655 98В 240 452В 650 123В 804 576В 454
42306 9В 810В 268 4В 817В 874 14В 628В 142 256В 528 105В 013 361В 541 338В 738 207В 386 546В 124 9В 892В 478 4В 920В 247 14В 812В 725
42601 479 523 1В 002 531 515 1В 046 495 2 497 443 10 453
42603 0 0 0 0 0 0 60 0 60 60 0 60
42604 0 0 0 0 7 7 0 516 516 0 509 509
42605 150 0 150 0 0 0 0 0 0 150 0 150
42606 361 0 361 0 0 0 0 0 0 361 0 361
43807 0 647В 578 647В 578 0 11В 185 11В 185 0 9В 012 9В 012 0 645В 405 645В 405
45115 4В 153 0 4В 153 152 0 152 0 0 0 4В 001 0 4В 001
45215 111В 974 0 111В 974 20В 021 0 20В 021 23В 772 0 23В 772 115В 725 0 115В 725
45315 12 0 12 2 0 2 2 0 2 12 0 12
45415 2В 465 0 2В 465 1В 856 0 1В 856 4В 198 0 4В 198 4В 807 0 4В 807
45515 116В 353 0 116В 353 6В 095 0 6В 095 7В 832 0 7В 832 118В 090 0 118В 090
45615 731 0 731 106 0 106 0 0 0 625 0 625
45818 62В 126 0 62В 126 2В 626 0 2В 626 3В 954 0 3В 954 63В 454 0 63В 454
47403 3В 558 0 3В 558 5В 958В 736 0 5В 958В 736 5В 955В 178 0 5В 955В 178 0 0 0
47405 0 0 0 26В 014В 137 26В 025В 787 52В 039В 924 26В 014В 137 26В 025В 787 52В 039В 924 0 0 0
47407 0 0 0 971В 540 749В 460 1В 721В 000 971В 540 749В 460 1В 721В 000 0 0 0
47409 0 5В 469В 609 5В 469В 609 0 525В 278 525В 278 0 758В 792 758В 792 0 5В 703В 123 5В 703В 123
47411 74В 545 74В 273 148В 818 43В 463 63В 990 107В 453 29В 279 30В 339 59В 618 60В 361 40В 622 100В 983
47416 3В 945 0 3В 945 27В 748 570 28В 318 26В 926 570 27В 496 3В 123 0 3В 123
47422 424 44 468 6В 988В 053 193В 865 7В 181В 918 6В 987В 937 193В 843 7В 181В 780 308 22 330
47425 5В 407 0 5В 407 6В 509 0 6В 509 7В 757 0 7В 757 6В 655 0 6В 655
47426 1В 824 1В 231 3В 055 0 28 28 521 1В 420 1В 941 2В 345 2В 623 4В 968
47501 23В 478 6В 795 30В 273 40В 167 19В 178 59В 345 38В 826 18В 584 57В 410 22В 137 6В 201 28В 338
50111 0 0 0 111 0 111 111 0 111 0 0 0
50213 25В 773 0 25В 773 2В 579 0 2В 579 719 0 719 23В 913 0 23В 913
50312 14В 500 0 14В 500 6В 900 0 6В 900 2В 700 0 2В 700 10В 300 0 10В 300
50405 0 0 0 23В 753 11В 041 34В 794 23В 753 11В 041 34В 794 0 0 0
50609 0 0 0 308 0 308 308 0 308 0 0 0
50709 8 0 8 8 0 8 0 0 0 0 0 0
51410 38 0 38 0 0 0 0 0 0 38 0 38
51510 5В 755 0 5В 755 442 0 442 2В 040 0 2В 040 7В 353 0 7В 353
52306 0 1В 942В 733 1В 942В 733 0 33В 555 33В 555 0 27В 037 27В 037 0 1В 936В 215 1В 936В 215
52501 0 0 0 0 8В 269 8В 269 0 8В 269 8В 269 0 0 0
60301 15В 268 0 15В 268 58В 878 0 58В 878 66В 149 0 66В 149 22В 539 0 22В 539
60303 9В 354 0 9В 354 10В 262 0 10В 262 9В 488 0 9В 488 8В 580 0 8В 580
60305 30В 453 0 30В 453 89В 327 0 89В 327 88В 268 0 88В 268 29В 394 0 29В 394
60307 3 0 3 555 0 555 552 0 552 0 0 0
60309 0 0 0 7В 143 0 7В 143 7В 143 0 7В 143 0 0 0
60311 2 0 2 29В 278 0 29В 278 29В 276 0 29В 276 0 0 0
60320 23В 560 0 23В 560 45В 020 0 45В 020 21В 481 0 21В 481 21 0 21
60322 1В 669 0 1В 669 9В 176 0 9В 176 9В 078 0 9В 078 1В 571 0 1В 571
60324 7В 278 0 7В 278 65 0 65 27 0 27 7В 240 0 7В 240
60601 413В 212 0 413В 212 1В 417 0 1В 417 7В 423 0 7В 423 419В 218 0 419В 218
60903 4В 515 0 4В 515 0 0 0 55 0 55 4В 570 0 4В 570
61201 0 0 0 1В 928 0 1В 928 1В 928 0 1В 928 0 0 0
61203 0 0 0 4В 747В 755 52В 287 4В 800В 042 4В 747В 755 52В 287 4В 800В 042 0 0 0
61302 4 0 4 0 0 0 0 0 0 4 0 4
61306 0 0 0 632В 118 0 632В 118 632В 118 0 632В 118 0 0 0
61308 0 0 0 2В 220 0 2В 220 2В 220 0 2В 220 0 0 0
70101 0 0 0 196В 350 0 196В 350 196В 350 0 196В 350 0 0 0
70102 0 0 0 40В 043 0 40В 043 40В 043 0 40В 043 0 0 0
70103 0 0 0 637В 609 0 637В 609 637В 609 0 637В 609 0 0 0
70106 0 0 0 1 0 1 1 0 1 0 0 0
70107 0 0 0 150В 051 0 150В 051 150В 051 0 150В 051 0 0 0
70301 219В 209 0 219В 209 183В 684 0 183В 684 235В 461 0 235В 461 270В 986 0 270В 986
70302 228В 776 0 228В 776 0 0 0 0 0 0 228В 776 0 228В 776
Б. Счета доверительного управления
Актив
80201 194В 953В 487 2В 086В 984 197В 040В 471 95В 702 347В 740 443В 442 616В 629 67В 748 684В 377 194В 432В 560 2В 366В 976 196В 799В 536
80501 0 165В 870В 216 165В 870В 216 0 42В 598В 629 42В 598В 629 0 41В 511В 091 41В 511В 091 0 166В 957В 754 166В 957В 754
80601 3В 236 13В 026 16В 262 1В 019В 246 318В 218 1В 337В 464 972В 226 324В 895 1В 297В 121 50В 256 6В 349 56В 605
80701 2 200 202 2 1В 805 1В 807 0 436 436 4 1В 569 1В 573
80801 389 245 634 5В 260 55В 490В 235 55В 495В 495 4В 064 55В 478В 351 55В 482В 415 1В 585 12В 129 13В 714
80901 0 0 0 5В 694В 939 0 5В 694В 939 5В 694В 939 0 5В 694В 939 0 0 0
81001 12В 614 0 12В 614 209 0 209 7В 266 0 7В 266 5В 557 0 5В 557
Пассив
85101 151В 009В 772 167В 877В 994 318В 887В 766 3В 947 16В 720В 540 16В 724В 487 1В 665 18В 171В 004 18В 172В 669 151В 007В 490 169В 328В 458 320В 335В 948
85201 1 0 1 3В 427 0 3В 427 3В 426 0 3В 426 0 0 0
85301 0 0 0 105 12В 356 12В 461 105 12В 356 12В 461 0 0 0
85401 0 0 0 6В 177В 207 0 6В 177В 207 6В 177В 207 0 6В 177В 207 0 0 0
85501 44В 052В 632 0 44В 052В 632 6В 730В 445 0 6В 730В 445 6В 176В 604 0 6В 176В 604 43В 498В 791 0 43В 498В 791
В. Внебалансовые счета
Актив
90701 0 0 0 0 0 0 0 0 0 0 0 0
90702 2 0 2 0 0 0 0 0 0 2 0 2
90803 16В 875В 000 9В 713В 662 26В 588В 662 0 27В 398 27В 398 0 7В 804В 845 7В 804В 845 16В 875В 000 1В 936В 215 18В 811В 215
90901 0 0 0 2В 247 0 2В 247 2В 245 0 2В 245 2 0 2
90902 764В 050 0 764В 050 11В 276 0 11В 276 497В 767 0 497В 767 277В 559 0 277В 559
90907 1В 582В 222 0 1В 582В 222 1В 042В 163 0 1В 042В 163 946В 858 0 946В 858 1В 677В 527 0 1В 677В 527
90908 0 28В 392В 520 28В 392В 520 0 21В 173В 289 21В 173В 289 0 19В 744В 647 19В 744В 647 0 29В 821В 162 29В 821В 162
91202 506В 983 0 506В 983 30В 760 0 30В 760 95В 760 0 95В 760 441В 983 0 441В 983
91203 66В 598 0 66В 598 932В 598 0 932В 598 830В 432 0 830В 432 168В 764 0 168В 764
91204 0 24В 544 24В 544 0 1В 400 1В 400 0 1В 803 1В 803 0 24В 141 24В 141
91207 1 0 1 0 0 0 0 0 0 1 0 1
91219 0 0 0 0 18В 447В 214 18В 447В 214 0 18В 447В 214 18В 447В 214 0 0 0
91220 0 11В 149В 486 11В 149В 486 0 18В 617В 036 18В 617В 036 0 18В 641В 327 18В 641В 327 0 11В 125В 195 11В 125В 195
91303 2В 662В 140 1В 942В 733 4В 604В 873 1В 392В 632 1В 442В 066 2В 834В 698 36В 822 1В 448В 584 1В 485В 406 4В 017В 950 1В 936В 215 5В 954В 165
91305 36В 154В 097 6В 789В 362 42В 943В 459 621В 526 94В 383 715В 909 494В 334 117В 126 611В 460 36В 281В 289 6В 766В 619 43В 047В 908
91307 14В 224В 513 9В 096В 292 23В 320В 805 1В 628В 735 886В 168 2В 514В 903 1В 971В 812 1В 130В 559 3В 102В 371 13В 881В 436 8В 851В 901 22В 733В 337
91501 98В 402 0 98В 402 2В 867 0 2В 867 296 0 296 100В 973 0 100В 973
91502 398 0 398 135 0 135 22 0 22 511 0 511
91503 154В 687 0 154В 687 189 0 189 1В 392 0 1В 392 153В 484 0 153В 484
91504 112 0 112 1В 392 0 1В 392 0 0 0 1В 504 0 1В 504
91603 121 0 121 361 0 361 0 0 0 482 0 482
91604 63В 964 9В 016 72В 980 46В 124 24В 780 70В 904 41В 218 25В 564 66В 782 68В 870 8В 232 77В 102
91704 180 0 180 0 0 0 0 0 0 180 0 180
91801 269 0 269 0 0 0 0 0 0 269 0 269
91802 289 0 289 0 0 0 0 0 0 289 0 289
91803 347 0 347 0 0 0 0 0 0 347 0 347
99998 4В 058В 511 0 4В 058В 511 3В 936В 872 0 3В 936В 872 3В 914В 640 0 3В 914В 640 4В 080В 743 0 4В 080В 743
Пассив
91211 1В 852 0 1В 852 0 0 0 38 0 38 1В 890 0 1В 890
91302 739В 982 234В 232 974В 214 441В 433 130В 891 572В 324 412В 452 145В 674 558В 126 711В 001 249В 015 960В 016
91309 396В 698 0 396В 698 486В 312 0 486В 312 606В 568 0 606В 568 516В 954 0 516В 954
91404 437В 020 2В 248В 727 2В 685В 747 583В 655 2В 272В 349 2В 856В 004 410В 052 2В 362В 088 2В 772В 140 263В 417 2В 338В 466 2В 601В 883
99999 140В 271В 990 0 140В 271В 990 53В 832В 245 0 53В 832В 245 47В 978В 357 0 47В 978В 357 134В 418В 102 0 134В 418В 102
Г. Срочные сделки
Актив
93001 0 0 0 5В 216 164В 021 169В 237 5В 216 140В 786 146В 002 0 23В 235 23В 235
93102 0 0 0 0 808 808 0 8 8 0 800 800
93201 0 0 0 0 78В 098 78В 098 0 78В 098 78В 098 0 0 0
93701 0 0 0 4В 190В 722 0 4В 190В 722 4В 190В 722 0 4В 190В 722 0 0 0
93702 1В 391В 719 0 1В 391В 719 4В 070В 295 0 4В 070В 295 4В 190В 722 0 4В 190В 722 1В 271В 292 0 1В 271В 292
93703 300В 547 0 300В 547 3В 895В 158 0 3В 895В 158 3В 820В 047 0 3В 820В 047 375В 658 0 375В 658
93801 0 0 0 302 0 302 302 0 302 0 0 0
93901 0 0 0 8 0 8 6 0 6 2 0 2
94001 136В 764 0 136В 764 752В 883 0 752В 883 705В 783 0 705В 783 183В 864 0 183В 864
Пассив
96001 0 0 0 38В 821 132В 855 171В 676 62В 039 133В 656 195В 695 23В 218 801 24В 019
96201 0 0 0 0 52В 320 52В 320 0 52В 320 52В 320 0 0 0
96701 0 0 0 4В 803В 172 0 4В 803В 172 4В 803В 172 0 4В 803В 172 0 0 0
96702 1В 484В 684 0 1В 484В 684 4В 787В 483 0 4В 787В 483 4В 722В 899 0 4В 722В 899 1В 420В 100 0 1В 420В 100
96703 344В 346 0 344В 346 4В 365В 300 0 4В 365В 300 4В 431В 668 0 4В 431В 668 410В 714 0 410В 714
96801 0 0 0 410 0 410 428 0 428 18 0 18
96901 0 0 0 6 0 6 6 0 6 0 0 0
Д. Счета депо
Актив
98000 0 0 127,0000 0 0 7,0000 0 0 12,0000 0 0 122,0000
98010 0 0 8В 853В 987В 713,0000 0 0 493В 059В 844,0000 0 0 550В 308В 713,0000 0 0 8В 796В 738В 844,0000
98020 0 0 0,0000 0 0 13,0000 0 0 13,0000 0 0 0,0000
Пассив
98040 0 0 1В 790В 332В 837,0000 0 0 516В 840В 331,0000 0 0 462В 618В 822,0000 0 0 1В 736В 111В 328,0000
98050 0 0 39В 241В 851,0000 0 0 30В 662В 000,0000 0 0 27В 136В 867,0000 0 0 35В 716В 718,0000
98055 0 0 12В 595В 726,0000 0 0 2В 996В 027,0000 0 0 3В 511В 491,0000 0 0 13В 111В 190,0000
98060 0 0 84В 825,0000 0 0 0,0000 0 0 0,0000 0 0 84В 825,0000
98070 0 0 7В 011В 732В 601,0000 0 0 8В 773В 929,0000 0 0 8В 756В 233,0000 0 0 7В 011В 714В 905,0000
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