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

Наименование кредитной организации
Общество с Ограниченной Ответственностью ПЧРБ Банк
Регистрационный номер
3291

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 143В 006 125В 610 268В 616 889В 541 265В 944 1В 155В 485 903В 931 242В 939 1В 146В 870 128В 616 148В 615 277В 231
20206 0 0 0 18В 920 18В 379 37В 299 18В 920 18В 379 37В 299 0 0 0
20208 50В 126 14В 702 64В 828 160В 127 30В 191 190В 318 152В 654 29В 435 182В 089 57В 599 15В 458 73В 057
20209 0 0 0 376В 903 113В 145 490В 048 376В 903 113В 145 490В 048 0 0 0
30102 839В 678 0 839В 678 32В 703В 104 0 32В 703В 104 32В 675В 476 0 32В 675В 476 867В 306 0 867В 306
30110 56В 256 63В 048 119В 304 774В 102 62В 101 836В 203 798В 188 66В 674 864В 862 32В 170 58В 475 90В 645
30114 0 742В 169 742В 169 0 23В 016В 858 23В 016В 858 0 22В 519В 351 22В 519В 351 0 1В 239В 676 1В 239В 676
30202 110В 543 0 110В 543 38В 805 0 38В 805 0 0 0 149В 348 0 149В 348
30204 90В 403 0 90В 403 37В 304 0 37В 304 0 0 0 127В 707 0 127В 707
30213 760 0 760 48В 706 0 48В 706 42В 021 0 42В 021 7В 445 0 7В 445
30219 0 0 0 16В 707 0 16В 707 16В 707 0 16В 707 0 0 0
30221 0 0 0 0 9В 570 9В 570 0 9В 570 9В 570 0 0 0
30233 1В 949 367 2В 316 293В 917 26В 973 320В 890 294В 666 27В 137 321В 803 1В 200 203 1В 403
30402 77В 512 0 77В 512 3В 645В 216 0 3В 645В 216 3В 602В 817 0 3В 602В 817 119В 911 0 119В 911
30404 0 0 0 3В 684В 816 0 3В 684В 816 3В 684В 816 0 3В 684В 816 0 0 0
30409 0 0 0 739В 600 0 739В 600 739В 600 0 739В 600 0 0 0
30602 99В 203 0 99В 203 130 0 130 95В 000 0 95В 000 4В 333 0 4В 333
32002 0 0 0 4В 850В 000 0 4В 850В 000 4В 850В 000 0 4В 850В 000 0 0 0
32003 725В 000 0 725В 000 3В 881В 000 0 3В 881В 000 4В 106В 000 0 4В 106В 000 500В 000 0 500В 000
32004 0 0 0 60В 000 0 60В 000 60В 000 0 60В 000 0 0 0
32202 0 0 0 350В 000 0 350В 000 350В 000 0 350В 000 0 0 0
32203 100В 000 0 100В 000 125В 000 0 125В 000 225В 000 0 225В 000 0 0 0
32207 0 258 258 0 3 3 0 5 5 0 256 256
32302 0 0 0 0 11В 319В 941 11В 319В 941 0 10В 691В 136 10В 691В 136 0 628В 805 628В 805
32303 0 590В 155 590В 155 0 2В 663В 011 2В 663В 011 0 3В 253В 166 3В 253В 166 0 0 0
32802 1В 397 4В 116 5В 513 922 2В 735 3В 657 72 1В 687 1В 759 2В 247 5В 164 7В 411
45103 700В 000 0 700В 000 1В 700В 000 0 1В 700В 000 1В 700В 000 0 1В 700В 000 700В 000 0 700В 000
45201 327В 630 0 327В 630 819В 798 0 819В 798 995В 301 0 995В 301 152В 127 0 152В 127
45204 60В 000 0 60В 000 85В 000 0 85В 000 60В 000 0 60В 000 85В 000 0 85В 000
45205 288В 151 0 288В 151 73В 500 51В 380 124В 880 0 180 180 361В 651 51В 200 412В 851
45206 932В 087 1В 441В 552 2В 373В 639 26В 300 25В 691 51В 991 337В 756 278В 494 616В 250 620В 631 1В 188В 749 1В 809В 380
45207 2В 829В 631 84В 662 2В 914В 293 451В 814 23В 759 475В 573 87В 947 52В 182 140В 129 3В 193В 498 56В 239 3В 249В 737
45208 460В 345 313В 040 773В 385 516В 000 4В 596 520В 596 2В 977 6В 944 9В 921 973В 368 310В 692 1В 284В 060
45505 191В 667 211 191В 878 330 2 332 185В 887 74 185В 961 6В 110 139 6В 249
45506 13В 562 165В 528 179В 090 5В 236 2В 604 7В 840 479 7В 737 8В 216 18В 319 160В 395 178В 714
45507 91В 743 291В 682 383В 425 102В 521 98В 749 201В 270 1В 861 21В 548 23В 409 192В 403 368В 883 561В 286
45508 0 0 0 11 0 11 6 0 6 5 0 5
45509 596 0 596 3В 607 0 3В 607 2В 377 0 2В 377 1В 826 0 1В 826
45606 1В 200В 000 0 1В 200В 000 0 0 0 0 0 0 1В 200В 000 0 1В 200В 000
45707 0 0 0 0 0 0 0 0 0 0 0 0
45708 0 0 0 377 0 377 278 0 278 99 0 99
45812 10В 000 6В 712 16В 712 28В 487 76 28В 563 19В 040 132 19В 172 19В 447 6В 656 26В 103
45815 18 2В 951 2В 969 6 386 392 18 486 504 6 2В 851 2В 857
45915 7 181 188 3 76 79 7 247 254 3 10 13
47404 60В 116 6В 082 66В 198 10В 437В 543 8В 473В 068 18В 910В 611 10В 389В 501 8В 473В 119 18В 862В 620 108В 158 6В 031 114В 189
47408 0 0 0 42В 089В 550 37В 529В 048 79В 618В 598 42В 089В 550 37В 529В 048 79В 618В 598 0 0 0
47410 0 674 674 0 9 9 0 231 231 0 452 452
47417 0 0 0 0 0 0 0 0 0 0 0 0
47423 0 0 0 953В 717 2В 325 956В 042 953В 717 2В 325 956В 042 0 0 0
47427 4В 605 377 4В 982 15В 309 11В 566 26В 875 13В 078 10В 765 23В 843 6В 836 1В 178 8В 014
47502 65В 310 31В 432 96В 742 30В 310 8В 675 38В 985 33В 224 16В 633 49В 857 62В 396 23В 474 85В 870
47803 0 0 0 9В 836 0 9В 836 4В 317 0 4В 317 5В 519 0 5В 519
47901 276В 714 0 276В 714 5В 374 0 5В 374 1В 478 0 1В 478 280В 610 0 280В 610
50104 282В 775 0 282В 775 50В 235 0 50В 235 75В 217 0 75В 217 257В 793 0 257В 793
50105 20В 574 0 20В 574 190 0 190 154 0 154 20В 610 0 20В 610
50107 182В 813 0 182В 813 1В 203 0 1В 203 150В 160 0 150В 160 33В 856 0 33В 856
50112 0 0 0 2В 693 0 2В 693 2В 693 0 2В 693 0 0 0
50113 0 0 0 983В 954 0 983В 954 629В 721 0 629В 721 354В 233 0 354В 233
50205 0 84В 340 84В 340 0 446 446 0 56В 767 56В 767 0 28В 019 28В 019
50208 0 0 0 30В 000 0 30В 000 0 0 0 30В 000 0 30В 000
50211 0 27В 077 27В 077 0 304 304 0 531 531 0 26В 850 26В 850
50406 1В 884 1В 204 3В 088 14В 240 6 14В 246 6В 968 822 7В 790 9В 156 388 9В 544
50605 66В 834 0 66В 834 160В 725 0 160В 725 61В 026 0 61В 026 166В 533 0 166В 533
50606 55В 934 0 55В 934 68В 251 0 68В 251 37В 000 0 37В 000 87В 185 0 87В 185
50610 0 0 0 10В 922 0 10В 922 10В 922 0 10В 922 0 0 0
50611 50В 000 0 50В 000 1В 548В 952 0 1В 548В 952 1В 298В 952 0 1В 298В 952 300В 000 0 300В 000
50706 630 0 630 750В 000 0 750В 000 0 0 0 750В 630 0 750В 630
50805 129В 224 0 129В 224 0 0 0 129В 224 0 129В 224 0 0 0
50806 737В 253 0 737В 253 0 0 0 110В 149 0 110В 149 627В 104 0 627В 104
50905 166 0 166 86 0 86 99 0 99 153 0 153
51403 39В 643 0 39В 643 821В 161 0 821В 161 39В 643 0 39В 643 821В 161 0 821В 161
51404 829В 582 0 829В 582 111В 895 0 111В 895 878В 423 0 878В 423 63В 054 0 63В 054
51405 102В 746 0 102В 746 509В 687 0 509В 687 214В 049 0 214В 049 398В 384 0 398В 384
51406 491В 494 0 491В 494 91В 478 0 91В 478 317В 004 0 317В 004 265В 968 0 265В 968
51501 0 0 0 3В 255 0 3В 255 3В 255 0 3В 255 0 0 0
51502 0 0 0 149В 119 0 149В 119 0 0 0 149В 119 0 149В 119
51504 968 0 968 0 0 0 968 0 968 0 0 0
51505 289В 016 0 289В 016 371В 249 0 371В 249 369В 561 0 369В 561 290В 704 0 290В 704
51506 21В 092 0 21В 092 0 0 0 2В 287 0 2В 287 18В 805 0 18В 805
52502 124В 554 0 124В 554 40В 288 0 40В 288 39В 056 0 39В 056 125В 786 0 125В 786
60302 79 0 79 0 0 0 0 0 0 79 0 79
60304 0 0 0 333 0 333 333 0 333 0 0 0
60306 0 0 0 11В 007 0 11В 007 11В 007 0 11В 007 0 0 0
60308 114 14 128 667 282 949 781 289 1В 070 0 7 7
60310 1В 471 0 1В 471 5В 945 0 5В 945 5В 687 0 5В 687 1В 729 0 1В 729
60312 23В 065 0 23В 065 21В 046 0 21В 046 26В 317 0 26В 317 17В 794 0 17В 794
60314 0 4В 320 4В 320 0 940 940 0 726 726 0 4В 534 4В 534
60323 0 580 580 38 842 880 37 770 807 1 652 653
60401 106В 094 0 106В 094 1В 619 0 1В 619 248 0 248 107В 465 0 107В 465
60701 79В 118 0 79В 118 2В 565 0 2В 565 1В 364 0 1В 364 80В 319 0 80В 319
60901 522 0 522 537 0 537 0 0 0 1В 059 0 1В 059
61002 461 0 461 256 0 256 50 0 50 667 0 667
61008 2В 181 0 2В 181 1В 644 0 1В 644 542 0 542 3В 283 0 3В 283
61009 952 0 952 413 0 413 216 0 216 1В 149 0 1В 149
61010 68 0 68 0 0 0 0 0 0 68 0 68
61011 0 0 0 193 0 193 0 0 0 193 0 193
61202 0 0 0 74 0 74 74 0 74 0 0 0
61204 0 0 0 249 0 249 249 0 249 0 0 0
61403 231В 567 0 231В 567 6В 844 0 6В 844 22В 856 0 22В 856 215В 555 0 215В 555
61406 0 0 0 129В 214 0 129В 214 129В 214 0 129В 214 0 0 0
70201 0 0 0 1В 707 0 1В 707 0 0 0 1В 707 0 1В 707
70202 0 0 0 31В 909 0 31В 909 0 0 0 31В 909 0 31В 909
70203 0 0 0 17В 042 0 17В 042 0 0 0 17В 042 0 17В 042
70204 0 0 0 5В 227 0 5В 227 0 0 0 5В 227 0 5В 227
70205 0 0 0 129В 235 0 129В 235 0 0 0 129В 235 0 129В 235
70206 0 0 0 38В 393 0 38В 393 13 0 13 38В 380 0 38В 380
70208 0 0 0 8 0 8 0 0 0 8 0 8
70209 0 0 0 313В 627 0 313В 627 281 0 281 313В 346 0 313В 346
70501 37В 562 0 37В 562 59В 525 0 59В 525 0 0 0 97В 087 0 97В 087
Пассив
10208 3В 510В 152 0 3В 510В 152 0 0 0 0 0 0 3В 510В 152 0 3В 510В 152
10602 109В 487 0 109В 487 0 0 0 0 0 0 109В 487 0 109В 487
10701 527В 049 0 527В 049 0 0 0 0 0 0 527В 049 0 527В 049
10702 107В 188 0 107В 188 18В 071 0 18В 071 0 0 0 89В 117 0 89В 117
30109 2В 178 51 2В 229 0 1 1 0 0 0 2В 178 50 2В 228
30111 0 184 184 0 7В 150 7В 150 0 7В 773 7В 773 0 807 807
30126 125 0 125 184 0 184 204 0 204 145 0 145
30220 0 0 0 0 16В 113 16В 113 0 16В 113 16В 113 0 0 0
30226 0 0 0 187 0 187 254 0 254 67 0 67
30231 521В 902 0 521В 902 521В 902 0 521В 902 0 0 0 0 0 0
30232 287 0 287 6В 277 130 6В 407 6В 760 130 6В 890 770 0 770
30408 0 0 0 396В 006 0 396В 006 396В 006 0 396В 006 0 0 0
30601 247 0 247 6 0 6 8 0 8 249 0 249
30607 992 0 992 950 0 950 1 0 1 43 0 43
31303 0 0 0 200В 000 0 200В 000 200В 000 0 200В 000 0 0 0
31305 125В 000 0 125В 000 0 0 0 0 0 0 125В 000 0 125В 000
31306 0 77В 449 77В 449 0 1В 520 1В 520 0 871 871 0 76В 800 76В 800
31407 0 145В 129 145В 129 0 2В 510 2В 510 0 1В 833 1В 833 0 144В 452 144В 452
31408 0 33В 558 33В 558 0 349 349 0 561 561 0 33В 770 33В 770
31409 0 160В 725 160В 725 0 1В 674 1В 674 0 2В 686 2В 686 0 161В 737 161В 737
31607 0 90В 797 90В 797 0 1В 302 1В 302 0 1В 305 1В 305 0 90В 800 90В 800
32015 9В 500 0 9В 500 102В 300 0 102В 300 92В 800 0 92В 800 0 0 0
32211 3 0 3 0 0 0 0 0 0 3 0 3
32801 26 63 89 745 7В 240 7В 985 719 7В 177 7В 896 0 0 0
40701 93В 683 0 93В 683 2В 884В 148 9В 667 2В 893В 815 3В 477В 849 9В 667 3В 487В 516 687В 384 0 687В 384
40702 3В 744В 460 402В 743 4В 147В 203 36В 609В 366 6В 291В 673 42В 901В 039 35В 268В 814 6В 167В 601 41В 436В 415 2В 403В 908 278В 671 2В 682В 579
40703 1В 096 3 1В 099 1В 968 0 1В 968 2В 020 0 2В 020 1В 148 3 1В 151
40802 8В 119 0 8В 119 14В 163 3В 618 17В 781 16В 726 3В 618 20В 344 10В 682 0 10В 682
40805 92 0 92 0 0 0 0 0 0 92 0 92
40807 62В 799 101В 671 164В 470 409В 743 1В 296В 748 1В 706В 491 409В 549 1В 450В 396 1В 859В 945 62В 605 255В 319 317В 924
40813 123 0 123 0 0 0 0 0 0 123 0 123
40814 0 0 0 0 0 0 0 0 0 0 0 0
40817 402В 137 2В 054 404В 191 1В 385В 010 1В 577 1В 386В 587 1В 452В 736 2В 125 1В 454В 861 469В 863 2В 602 472В 465
40820 16В 468 2В 105 18В 573 16В 677 377 17В 054 18В 463 397 18В 860 18В 254 2В 125 20В 379
40909 0 0 0 0 0 0 0 0 0 0 0 0
40911 0 0 0 67В 730 0 67В 730 67В 730 0 67В 730 0 0 0
40912 0 258 258 0 425 425 0 167 167 0 0 0
42005 0 0 0 0 0 0 180В 000 0 180В 000 180В 000 0 180В 000
42102 8В 000 0 8В 000 8В 000 0 8В 000 346В 000 0 346В 000 346В 000 0 346В 000
42103 7В 700 0 7В 700 0 0 0 1В 769В 100 0 1В 769В 100 1В 776В 800 0 1В 776В 800
42104 85В 000 0 85В 000 45В 000 0 45В 000 800В 000 0 800В 000 840В 000 0 840В 000
42105 95В 500 520В 725 616В 225 13В 000 5В 423 18В 423 28В 000 8В 702 36В 702 110В 500 524В 004 634В 504
42106 20В 000 520В 725 540В 725 0 5В 423 5В 423 0 8В 702 8В 702 20В 000 524В 004 544В 004
42107 1В 650В 000 0 1В 650В 000 0 0 0 0 0 0 1В 650В 000 0 1В 650В 000
42301 25В 032 7В 131 32В 163 83В 327 325В 666 408В 993 231В 084 332В 423 563В 507 172В 789 13В 888 186В 677
42303 1В 246 0 1В 246 0 0 0 424 0 424 1В 670 0 1В 670
42304 14В 299 1В 073 15В 372 7В 273 858 8В 131 33В 644 96 33В 740 40В 670 311 40В 981
42305 181В 884 43В 274 225В 158 149В 573 5В 804 155В 377 8В 654 17В 462 26В 116 40В 965 54В 932 95В 897
42306 1В 116В 451 195В 089 1В 311В 540 95В 257 11В 956 107В 213 113В 678 11В 917 125В 595 1В 134В 872 195В 050 1В 329В 922
42307 59В 542 0 59В 542 0 0 0 0 0 0 59В 542 0 59В 542
42502 75В 000 0 75В 000 140В 000 0 140В 000 110В 000 0 110В 000 45В 000 0 45В 000
42505 0 86В 347 86В 347 0 52В 367 52В 367 0 954 954 0 34В 934 34В 934
42506 0 211В 512 211В 512 0 7В 958 7В 958 0 2В 346 2В 346 0 205В 900 205В 900
42507 0 9В 578 9В 578 0 188 188 0 108 108 0 9В 498 9В 498
42601 8 6В 601 6В 609 0 13В 868 13В 868 0 11В 157 11В 157 8 3В 890 3В 898
42604 0 0 0 0 0 0 0 1В 580 1В 580 0 1В 580 1В 580
42605 2В 658 629 3В 287 0 11 11 69 7 76 2В 727 625 3В 352
42606 82В 227 4В 391 86В 618 1В 215 203 1В 418 639 154 793 81В 651 4В 342 85В 993
45115 7В 000 0 7В 000 17В 000 0 17В 000 17В 000 0 17В 000 7В 000 0 7В 000
45215 150В 029 0 150В 029 41В 769 0 41В 769 72В 418 0 72В 418 180В 678 0 180В 678
45515 1В 650 0 1В 650 1В 408 0 1В 408 4В 927 0 4В 927 5В 169 0 5В 169
45615 252В 000 0 252В 000 0 0 0 0 0 0 252В 000 0 252В 000
45715 0 0 0 4 0 4 5 0 5 1 0 1
45818 10В 898 0 10В 898 2В 946 0 2В 946 2В 772 0 2В 772 10В 724 0 10В 724
47401 0 0 0 10В 915 0 10В 915 10В 915 0 10В 915 0 0 0
47403 0 0 0 5В 260В 104 4В 990В 065 10В 250В 169 5В 260В 104 4В 990В 065 10В 250В 169 0 0 0
47405 35В 282 0 35В 282 957В 153 24В 731 981В 884 942В 194 25В 358 967В 552 20В 323 627 20В 950
47407 0 0 0 42В 262В 984 37В 342В 251 79В 605В 235 42В 262В 984 37В 342В 251 79В 605В 235 0 0 0
47409 0 2В 438 2В 438 0 53В 904 53В 904 0 51В 938 51В 938 0 472 472
47411 62В 837 7В 472 70В 309 16В 082 1В 102 17В 184 12В 874 1В 570 14В 444 59В 629 7В 940 67В 569
47416 1В 063 0 1В 063 10В 867 3 10В 870 11В 812 300 12В 112 2В 008 297 2В 305
47422 0 0 0 96В 500 0 96В 500 96В 500 0 96В 500 0 0 0
47425 31В 543 0 31В 543 20В 084 0 20В 084 26В 341 0 26В 341 37В 800 0 37В 800
47426 3В 871 28В 075 31В 946 16В 668 17В 217 33В 885 17В 811 9В 840 27В 651 5В 014 20В 698 25В 712
47501 4В 586 495 5В 081 12В 340 3В 772 16В 112 14В 593 4В 465 19В 058 6В 839 1В 188 8В 027
47804 0 0 0 43 0 43 98 0 98 55 0 55
47902 2В 767 0 2В 767 0 0 0 39 0 39 2В 806 0 2В 806
50111 0 0 0 2В 078 0 2В 078 2В 078 0 2В 078 0 0 0
50213 271 0 271 2 0 2 0 0 0 269 0 269
50405 0 0 0 9В 446 1В 122 10В 568 9В 446 1В 122 10В 568 0 0 0
50609 0 0 0 20В 183 0 20В 183 20В 183 0 20В 183 0 0 0
51410 10В 684 0 10В 684 16В 228 0 16В 228 14В 214 0 14В 214 8В 670 0 8В 670
51510 3В 111 0 3В 111 3В 728 0 3В 728 5В 203 0 5В 203 4В 586 0 4В 586
52301 0 0 0 0 0 0 71В 952 0 71В 952 71В 952 0 71В 952
52304 87В 000 0 87В 000 50В 000 0 50В 000 100В 000 0 100В 000 137В 000 0 137В 000
52305 860В 000 0 860В 000 400В 000 0 400В 000 400В 000 0 400В 000 860В 000 0 860В 000
52306 215В 000 0 215В 000 0 0 0 0 0 0 215В 000 0 215В 000
52307 64В 416 0 64В 416 0 0 0 0 0 0 64В 416 0 64В 416
52501 23В 055 0 23В 055 0 0 0 543 0 543 23В 598 0 23В 598
60301 658 0 658 73В 788 0 73В 788 73В 393 0 73В 393 263 0 263
60303 0 0 0 3В 297 0 3В 297 3В 297 0 3В 297 0 0 0
60305 610 0 610 35В 847 0 35В 847 36В 181 0 36В 181 944 0 944
60307 0 0 0 163 38 201 163 38 201 0 0 0
60309 0 0 0 271 0 271 271 0 271 0 0 0
60311 40 0 40 1В 743 0 1В 743 1В 703 0 1В 703 0 0 0
60320 108В 554 0 108В 554 108В 554 0 108В 554 0 0 0 0 0 0
60322 1 0 1 3В 109 0 3В 109 3В 108 0 3В 108 0 0 0
60324 813 0 813 0 0 0 14 0 14 827 0 827
60601 56В 569 0 56В 569 94 0 94 1В 986 0 1В 986 58В 461 0 58В 461
60903 0 0 0 0 0 0 1 0 1 1 0 1
61201 0 0 0 258 0 258 258 0 258 0 0 0
61203 0 0 0 2В 359В 885 57В 291 2В 417В 176 2В 359В 885 57В 291 2В 417В 176 0 0 0
61207 0 0 0 5В 396 0 5В 396 5В 396 0 5В 396 0 0 0
61304 429 0 429 112 0 112 152 0 152 469 0 469
61306 0 0 0 152В 337 0 152В 337 152В 337 0 152В 337 0 0 0
70101 0 0 0 88 0 88 92В 462 0 92В 462 92В 374 0 92В 374
70102 0 0 0 0 0 0 58В 392 0 58В 392 58В 392 0 58В 392
70103 0 0 0 0 0 0 152В 632 0 152В 632 152В 632 0 152В 632
70106 0 0 0 0 0 0 9 0 9 9 0 9
70107 0 0 0 12 0 12 244В 002 0 244В 002 243В 990 0 243В 990
70301 190В 501 0 190В 501 0 0 0 0 0 0 190В 501 0 190В 501
70302 206В 252 0 206В 252 0 0 0 0 0 0 206В 252 0 206В 252
В. Внебалансовые счета
Актив
90701 8 0 8 0 0 0 0 0 0 8 0 8
90703 150В 000 0 150В 000 450В 000 0 450В 000 500В 000 0 500В 000 100В 000 0 100В 000
90803 0 0 0 0 0 0 0 0 0 0 0 0
90901 74 0 74 22В 774 0 22В 774 12В 434 0 12В 434 10В 414 0 10В 414
90902 62В 108 131В 212 193В 320 679 1В 474 2В 153 10В 124 2В 778 12В 902 52В 663 129В 908 182В 571
91202 9 0 9 1 0 1 2 0 2 8 0 8
91203 0 0 0 3 0 3 2 0 2 1 0 1
91207 0 0 0 1 0 1 0 0 0 1 0 1
91303 912В 571 209В 952 1В 122В 523 241В 503 79В 198 320В 701 174В 483 4В 082 178В 565 979В 591 285В 068 1В 264В 659
91305 4В 354В 211 5В 477В 360 9В 831В 571 3В 060В 009 351В 275 3В 411В 284 0 1В 086В 933 1В 086В 933 7В 414В 220 4В 741В 702 12В 155В 922
91307 4В 582В 117 6В 156В 888 10В 739В 005 1В 098В 282 141В 814 1В 240В 096 363В 462 177В 278 540В 740 5В 316В 937 6В 121В 424 11В 438В 361
91310 0 0 0 12В 294 0 12В 294 5В 396 0 5В 396 6В 898 0 6В 898
91403 0 352В 919 352В 919 0 5В 785 5В 785 0 3В 865 3В 865 0 354В 839 354В 839
91501 6В 214 0 6В 214 0 0 0 0 0 0 6В 214 0 6В 214
91503 481В 479 0 481В 479 2В 863 0 2В 863 1В 536 0 1В 536 482В 806 0 482В 806
91504 265 0 265 0 0 0 0 0 0 265 0 265
91603 29 0 29 849 0 849 878 0 878 0 0 0
91604 31В 831 12В 516 44В 347 35В 287 8В 764 44В 051 27В 073 9В 754 36В 827 40В 045 11В 526 51В 571
91704 19В 253 0 19В 253 0 0 0 0 0 0 19В 253 0 19В 253
91802 38В 021 0 38В 021 0 0 0 0 0 0 38В 021 0 38В 021
99998 2В 212В 478 0 2В 212В 478 2В 758В 421 0 2В 758В 421 2В 732В 377 0 2В 732В 377 2В 238В 522 0 2В 238В 522
Пассив
91003 0 0 0 38В 805 0 38В 805 38В 805 0 38В 805 0 0 0
91004 0 0 0 37В 304 0 37В 304 37В 304 0 37В 304 0 0 0
91302 75В 829 345В 030 420В 859 199В 923 33В 718 233В 641 420В 401 54В 079 474В 480 296В 307 365В 391 661В 698
91309 313В 592 129В 081 442В 673 1В 870В 940 65В 636 1В 936В 576 2В 162В 537 9В 668 2В 172В 205 605В 189 73В 113 678В 302
91404 325В 386 1В 023В 560 1В 348В 946 0 486В 050 486В 050 0 35В 626 35В 626 325В 386 573В 136 898В 522
99999 22В 979В 037 0 22В 979В 037 2В 380В 078 0 2В 380В 078 5В 512В 853 0 5В 512В 853 26В 111В 812 0 26В 111В 812
Г. Срочные сделки
Актив
93001 1В 329В 827 0 1В 329В 827 33В 547В 189 1В 733В 197 35В 280В 386 33В 200В 267 1В 733В 197 34В 933В 464 1В 676В 749 0 1В 676В 749
93002 0 20В 559 20В 559 0 543В 225 543В 225 0 563В 784 563В 784 0 0 0
93301 0 0 0 694В 045 0 694В 045 694В 045 0 694В 045 0 0 0
93302 322В 316 0 322В 316 1В 090В 011 0 1В 090В 011 1В 227В 162 0 1В 227В 162 185В 165 0 185В 165
93303 375В 207 0 375В 207 1В 135В 269 0 1В 135В 269 1В 090В 010 0 1В 090В 010 420В 466 0 420В 466
93304 0 0 0 354В 125 0 354В 125 354В 125 0 354В 125 0 0 0
93306 0 0 0 0 57В 291 57В 291 0 57В 291 57В 291 0 0 0
93307 0 0 0 0 57В 372 57В 372 0 57В 372 57В 372 0 0 0
93501 0 0 0 0 28В 661 28В 661 0 0 0 0 28В 661 28В 661
93502 0 0 0 0 28В 664 28В 664 0 28В 664 28В 664 0 0 0
93507 0 0 0 0 28В 539 28В 539 0 0 0 0 28В 539 28В 539
93701 0 0 0 1В 647В 821 0 1В 647В 821 1В 285В 036 0 1В 285В 036 362В 785 0 362В 785
93702 50В 115 0 50В 115 1В 404В 068 0 1В 404В 068 1В 153В 847 0 1В 153В 847 300В 336 0 300В 336
93703 0 0 0 100В 118 0 100В 118 100В 118 0 100В 118 0 0 0
93801 1В 412 0 1В 412 59В 514 0 59В 514 60В 882 0 60В 882 44 0 44
94001 8В 752 0 8В 752 194В 105 0 194В 105 149В 523 0 149В 523 53В 334 0 53В 334
Пассив
96001 0 1В 331В 239 1В 331В 239 1В 155В 344 33В 761В 245 34В 916В 589 1В 155В 344 34В 106В 799 35В 262В 143 0 1В 676В 793 1В 676В 793
96002 0 20В 559 20В 559 0 564В 916 564В 916 0 544В 357 544В 357 0 0 0
96201 0 0 0 46В 286 0 46В 286 46В 286 0 46В 286 0 0 0
96301 0 0 0 0 0 0 0 28В 661 28В 661 0 28В 661 28В 661
96302 0 0 0 0 28В 664 28В 664 0 28В 664 28В 664 0 0 0
96307 0 0 0 0 0 0 0 28В 539 28В 539 0 28В 539 28В 539
96501 0 0 0 694В 045 0 694В 045 694В 045 0 694В 045 0 0 0
96502 322В 316 0 322В 316 1В 227В 162 0 1В 227В 162 1В 090В 011 0 1В 090В 011 185В 165 0 185В 165
96503 375В 207 0 375В 207 1В 090В 010 0 1В 090В 010 1В 135В 269 0 1В 135В 269 420В 466 0 420В 466
96504 0 0 0 354В 125 0 354В 125 354В 125 0 354В 125 0 0 0
96506 0 0 0 0 57В 291 57В 291 0 57В 291 57В 291 0 0 0
96507 0 0 0 0 57В 372 57В 372 0 57В 372 57В 372 0 0 0
96701 0 0 0 1В 365В 211 0 1В 365В 211 1В 751В 182 0 1В 751В 182 385В 971 0 385В 971
96702 58В 867 0 58В 867 1В 263В 863 0 1В 263В 863 1В 535В 480 0 1В 535В 480 330В 484 0 330В 484
96703 0 0 0 113В 066 0 113В 066 113В 066 0 113В 066 0 0 0
96801 0 0 0 6В 149 0 6В 149 6В 149 0 6В 149 0 0 0
97001 0 0 0 40В 617 0 40В 617 40В 617 0 40В 617 0 0 0
Д. Счета депо
Актив
98000 0 0 422,0000 0 0 480,0000 0 0 443,0000 0 0 459,0000
98010 0 0 20В 018В 107,0000 0 0 11В 973В 258,0000 0 0 7В 791В 784,0000 0 0 24В 199В 581,0000
98020 0 0 0,0000 0 0 12,0000 0 0 12,0000 0 0 0,0000
Пассив
98040 0 0 6В 614В 462,0000 0 0 24В 612,0000 0 0 35В 612,0000 0 0 6В 625В 462,0000
98050 0 0 13В 131В 156,0000 0 0 7В 991В 627,0000 0 0 12В 166В 104,0000 0 0 17В 305В 633,0000
98070 0 0 272В 911,0000 0 0 114В 000,0000 0 0 110В 034,0000 0 0 268В 945,0000
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