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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 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 225В 290 47В 307 272В 597 9В 692В 864 294В 893 9В 987В 757 9В 671В 001 289В 378 9В 960В 379 247В 153 52В 822 299В 975
20207 2В 270 1В 151 3В 421 1В 140В 778 183В 120 1В 323В 898 1В 140В 647 183В 006 1В 323В 653 2В 401 1В 265 3В 666
20208 354В 553 1В 255 355В 808 3В 584В 010 26В 846 3В 610В 856 3В 638В 782 27В 239 3В 666В 021 299В 781 862 300В 643
20209 57В 365 9В 683 67В 048 2В 167В 158 263В 405 2В 430В 563 2В 188В 426 266В 933 2В 455В 359 36В 097 6В 155 42В 252
20302 0 1В 829 1В 829 0 117 117 0 104 104 0 1В 842 1В 842
30102 1В 896В 612 0 1В 896В 612 58В 184В 973 0 58В 184В 973 59В 287В 006 0 59В 287В 006 794В 579 0 794В 579
30110 10В 708 3В 421 14В 129 558В 707 7В 245В 584 7В 804В 291 559В 460 7В 246В 632 7В 806В 092 9В 955 2В 373 12В 328
30114 0 97В 813 97В 813 0 67В 474В 870 67В 474В 870 0 67В 516В 048 67В 516В 048 0 56В 635 56В 635
30119 0 14В 576 14В 576 0 2В 613 2В 613 0 828 828 0 16В 361 16В 361
30202 357В 976 0 357В 976 78В 392 0 78В 392 0 0 0 436В 368 0 436В 368
30204 349В 672 0 349В 672 129В 092 0 129В 092 0 0 0 478В 764 0 478В 764
30213 4В 944 0 4В 944 113В 126 0 113В 126 112В 856 0 112В 856 5В 214 0 5В 214
30219 0 0 0 113В 126 0 113В 126 113В 126 0 113В 126 0 0 0
30221 118В 000 0 118В 000 350В 000 0 350В 000 268В 000 0 268В 000 200В 000 0 200В 000
30233 15В 361 654 16В 015 279В 911 14В 694 294В 605 287В 216 13В 013 300В 229 8В 056 2В 335 10В 391
30302 493 4В 493В 414 4В 493В 907 30В 759В 490 832В 799 31В 592В 289 30В 509В 948 551В 667 31В 061В 615 250В 035 4В 774В 546 5В 024В 581
30306 1В 853В 750 0 1В 853В 750 1В 714В 109 0 1В 714В 109 1В 779В 690 0 1В 779В 690 1В 788В 169 0 1В 788В 169
30402 142В 282 0 142В 282 5В 501В 052 0 5В 501В 052 5В 536В 309 0 5В 536В 309 107В 025 0 107В 025
30404 0 0 0 10В 418В 050 0 10В 418В 050 10В 418В 050 0 10В 418В 050 0 0 0
30406 0 516 516 0 6 6 0 10 10 0 512 512
30409 0 0 0 6В 332В 495 0 6В 332В 495 6В 332В 495 0 6В 332В 495 0 0 0
31902 0 0 0 500В 000 0 500В 000 0 0 0 500В 000 0 500В 000
31903 800В 000 0 800В 000 1В 273В 000 0 1В 273В 000 2В 073В 000 0 2В 073В 000 0 0 0
31904 300В 000 0 300В 000 0 0 0 300В 000 0 300В 000 0 0 0
31906 750В 000 0 750В 000 0 0 0 0 0 0 750В 000 0 750В 000
32002 0 0 0 3В 148В 000 0 3В 148В 000 2В 948В 000 0 2В 948В 000 200В 000 0 200В 000
32003 0 0 0 2В 580В 000 0 2В 580В 000 2В 580В 000 0 2В 580В 000 0 0 0
32004 45В 000 0 45В 000 300В 000 0 300В 000 345В 000 0 345В 000 0 0 0
32007 130В 000 0 130В 000 0 0 0 0 0 0 130В 000 0 130В 000
32008 120В 000 0 120В 000 0 0 0 0 0 0 120В 000 0 120В 000
32201 0 11В 617 11В 617 0 131 131 0 228 228 0 11В 520 11В 520
32301 0 106В 925 106В 925 0 1В 637 1В 637 0 2В 104 2В 104 0 106В 458 106В 458
32302 0 0 0 0 11В 556В 875 11В 556В 875 0 10В 166В 800 10В 166В 800 0 1В 390В 075 1В 390В 075
32303 0 659В 643 659В 643 0 6В 148В 616 6В 148В 616 0 6В 623В 111 6В 623В 111 0 185В 148 185В 148
32304 0 964В 114 964В 114 0 266В 484 266В 484 0 977В 503 977В 503 0 253В 095 253В 095
32305 0 1В 460В 823 1В 460В 823 0 127В 434 127В 434 0 450В 916 450В 916 0 1В 137В 341 1В 137В 341
32306 0 16В 264 16В 264 0 183 183 0 319 319 0 16В 128 16В 128
32307 0 3В 304В 436 3В 304В 436 0 35В 114 35В 114 0 403В 513 403В 513 0 2В 936В 037 2В 936В 037
32308 0 567В 956 567В 956 0 6В 387 6В 387 0 11В 145 11В 145 0 563В 198 563В 198
45106 49В 697 0 49В 697 6В 440 0 6В 440 11В 214 0 11В 214 44В 923 0 44В 923
45107 427В 734 0 427В 734 30В 483 0 30В 483 399В 278 0 399В 278 58В 939 0 58В 939
45108 95В 794 0 95В 794 101В 003 0 101В 003 2В 169 0 2В 169 194В 628 0 194В 628
45201 74В 310 0 74В 310 250В 744 0 250В 744 160В 993 0 160В 993 164В 061 0 164В 061
45203 31В 360 0 31В 360 286В 767 0 286В 767 275В 127 0 275В 127 43В 000 0 43В 000
45204 0 0 0 206В 002 0 206В 002 20В 000 0 20В 000 186В 002 0 186В 002
45205 94В 833 51В 632 146В 465 36В 523 581 37В 104 49В 807 52В 213 102В 020 81В 549 0 81В 549
45206 328В 259 1В 760 330В 019 25В 785 51В 217 77В 002 87В 930 381 88В 311 266В 114 52В 596 318В 710
45207 2В 416В 845 1В 990В 447 4В 407В 292 489В 069 245В 575 734В 644 725В 723 81В 245 806В 968 2В 180В 191 2В 154В 777 4В 334В 968
45208 1В 861В 973 2В 960В 729 4В 822В 702 407В 430 343В 280 750В 710 18В 961 84В 309 103В 270 2В 250В 442 3В 219В 700 5В 470В 142
45306 1В 249 0 1В 249 0 0 0 209 0 209 1В 040 0 1В 040
45308 0 46В 469 46В 469 0 523 523 0 912 912 0 46В 080 46В 080
45401 8В 480 0 8В 480 1В 435 0 1В 435 3В 418 0 3В 418 6В 497 0 6В 497
45403 20 0 20 0 0 0 20 0 20 0 0 0
45404 23 0 23 0 0 0 23 0 23 0 0 0
45405 16 0 16 0 0 0 16 0 16 0 0 0
45406 3В 880 0 3В 880 0 0 0 3В 010 0 3В 010 870 0 870
45407 211В 310 0 211В 310 1В 678 0 1В 678 9В 753 0 9В 753 203В 235 0 203В 235
45408 126В 102 0 126В 102 1В 898 0 1В 898 1В 344 0 1В 344 126В 656 0 126В 656
45503 0 0 0 50 0 50 0 0 0 50 0 50
45504 612 0 612 75 0 75 194 0 194 493 0 493
45505 127В 513 0 127В 513 28В 008 0 28В 008 22В 444 0 22В 444 133В 077 0 133В 077
45506 490В 513 0 490В 513 64В 153 0 64В 153 36В 785 0 36В 785 517В 881 0 517В 881
45507 2В 466В 340 155 2В 466В 495 60В 065 2 60В 067 77В 797 3 77В 800 2В 448В 608 154 2В 448В 762
45509 35В 125 0 35В 125 77В 261 0 77В 261 75В 198 0 75В 198 37В 188 0 37В 188
45605 0 20В 829 20В 829 0 320 320 0 3В 682 3В 682 0 17В 467 17В 467
45812 24В 080 0 24В 080 0 0 0 166 0 166 23В 914 0 23В 914
45814 20В 011 0 20В 011 7В 312 0 7В 312 1В 058 0 1В 058 26В 265 0 26В 265
45815 65В 652 0 65В 652 10В 974 0 10В 974 6В 311 0 6В 311 70В 315 0 70В 315
45912 0 0 0 48 0 48 0 0 0 48 0 48
45915 23 0 23 517 0 517 507 0 507 33 0 33
47301 0 32В 413 32В 413 0 510 510 0 638 638 0 32В 285 32В 285
47404 1В 733 0 1В 733 34В 005В 394 26В 887В 839 60В 893В 233 34В 005В 947 26В 887В 839 60В 893В 786 1В 180 0 1В 180
47408 0 0 0 5В 676В 684 964В 186 6В 640В 870 5В 676В 684 964В 186 6В 640В 870 0 0 0
47410 0 269В 687 269В 687 0 4В 376 4В 376 0 85В 053 85В 053 0 189В 010 189В 010
47415 1В 599 0 1В 599 1В 338 0 1В 338 1В 287 0 1В 287 1В 650 0 1В 650
47423 1В 284 1В 765 3В 049 3В 128В 323 901В 919 4В 030В 242 3В 129В 335 899В 025 4В 028В 360 272 4В 659 4В 931
47427 26В 459 100В 257 126В 716 44В 833 56В 034 100В 867 41В 075 49В 679 90В 754 30В 217 106В 612 136В 829
47502 62В 706 43В 245 105В 951 31В 377 26В 484 57В 861 30В 827 16В 819 47В 646 63В 256 52В 910 116В 166
50104 82В 569 0 82В 569 26В 305 0 26В 305 9В 104 0 9В 104 99В 770 0 99В 770
50107 0 0 0 10В 000 0 10В 000 16 0 16 9В 984 0 9В 984
50112 0 0 0 159 0 159 159 0 159 0 0 0
50113 443В 547 0 443В 547 5В 110В 397 0 5В 110В 397 3В 734В 540 0 3В 734В 540 1В 819В 404 0 1В 819В 404
50205 0 591В 207 591В 207 0 6В 648 6В 648 0 11В 601 11В 601 0 586В 254 586В 254
50208 170В 000 0 170В 000 128В 191 0 128В 191 213В 146 0 213В 146 85В 045 0 85В 045
50210 0 367В 523 367В 523 0 2В 608 2В 608 0 185В 431 185В 431 0 184В 700 184В 700
50211 0 1В 211В 007 1В 211В 007 0 11В 719 11В 719 0 237В 725 237В 725 0 985В 001 985В 001
50305 500В 386 0 500В 386 0 0 0 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 314В 503 0 1В 314В 503 248В 638 0 248В 638 40В 001 0 40В 001 1В 523В 140 0 1В 523В 140
50313 2В 222В 671 0 2В 222В 671 400В 782 0 400В 782 0 0 0 2В 623В 453 0 2В 623В 453
50406 6В 581 62 6В 643 85В 086 0 85В 086 67В 998 1 67В 999 23В 669 61 23В 730
50606 21В 553 0 21В 553 878 0 878 0 0 0 22В 431 0 22В 431
50611 1В 194В 715 0 1В 194В 715 0 0 0 1В 194В 715 0 1В 194В 715 0 0 0
50706 876 0 876 0 0 0 0 0 0 876 0 876
50806 108В 897 0 108В 897 0 0 0 3В 017 0 3В 017 105В 880 0 105В 880
50905 885 0 885 118 0 118 95 0 95 908 0 908
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 154В 000 0 154В 000 154В 000 0 154В 000 0 0 0
51503 169В 135 0 169В 135 24В 803 0 24В 803 154В 000 0 154В 000 39В 938 0 39В 938
51504 163В 699 0 163В 699 178В 325 0 178В 325 0 0 0 342В 024 0 342В 024
51505 74В 046 0 74В 046 0 0 0 0 0 0 74В 046 0 74В 046
52502 0 0 0 0 8В 480 8В 480 0 8В 480 8В 480 0 0 0
60302 0 0 0 105 0 105 4 0 4 101 0 101
60304 2В 023 0 2В 023 4В 170 0 4В 170 5В 520 0 5В 520 673 0 673
60306 12 0 12 31В 352 0 31В 352 31В 342 0 31В 342 22 0 22
60308 4В 164 42 4В 206 16В 695 4 16В 699 15В 903 46 15В 949 4В 956 0 4В 956
60310 11В 627 0 11В 627 6В 477 117 6В 594 5В 434 117 5В 551 12В 670 0 12В 670
60312 37В 879 0 37В 879 26В 322 0 26В 322 22В 057 0 22В 057 42В 144 0 42В 144
60314 682 4В 564 5В 246 0 2В 934 2В 934 170 4В 356 4В 526 512 3В 142 3В 654
60323 6В 686 0 6В 686 183 0 183 139 0 139 6В 730 0 6В 730
60401 1В 967В 427 0 1В 967В 427 7В 008 0 7В 008 307 0 307 1В 974В 128 0 1В 974В 128
60404 4В 471 0 4В 471 0 0 0 0 0 0 4В 471 0 4В 471
60701 29В 031 0 29В 031 12В 078 0 12В 078 7В 328 0 7В 328 33В 781 0 33В 781
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 415 0 6В 415 912 0 912 839 0 839 6В 488 0 6В 488
61008 14В 271 0 14В 271 4В 925 0 4В 925 4В 229 0 4В 229 14В 967 0 14В 967
61009 3В 751 0 3В 751 1В 383 0 1В 383 1В 585 0 1В 585 3В 549 0 3В 549
61010 50 0 50 11 0 11 43 0 43 18 0 18
61202 0 0 0 925 0 925 925 0 925 0 0 0
61403 21В 816 14В 275 36В 091 1В 394 165 1В 559 2В 378 532 2В 910 20В 832 13В 908 34В 740
61406 0 0 0 601В 108 0 601В 108 601В 108 0 601В 108 0 0 0
61408 0 0 0 2В 055 0 2В 055 2В 055 0 2В 055 0 0 0
70201 0 0 0 122 0 122 122 0 122 0 0 0
70202 0 0 0 37В 223 0 37В 223 37В 223 0 37В 223 0 0 0
70203 0 0 0 87В 757 0 87В 757 87В 757 0 87В 757 0 0 0
70204 0 0 0 12В 317 0 12В 317 12В 317 0 12В 317 0 0 0
70205 0 0 0 601В 650 0 601В 650 601В 650 0 601В 650 0 0 0
70206 0 0 0 79В 683 0 79В 683 79В 683 0 79В 683 0 0 0
70208 0 0 0 120 0 120 120 0 120 0 0 0
70209 0 0 0 142В 817 0 142В 817 142В 817 0 142В 817 0 0 0
70401 101В 419 0 101В 419 779В 353 0 779В 353 743В 444 0 743В 444 137В 328 0 137В 328
70501 103В 454 0 103В 454 6В 832 0 6В 832 0 0 0 110В 286 0 110В 286
Пассив
10207 1В 177В 000 0 1В 177В 000 0 0 0 0 0 0 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 1В 333 0 1В 333 20 0 20 0 0 0 1В 313 0 1В 313
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 17В 207 17В 207 0 931 931 0 1В 907 1В 907 0 18В 183 18В 183
30109 14В 035 137 14В 172 139В 206 12В 391В 041 12В 530В 247 125В 191 12В 391В 038 12В 516В 229 20 134 154
30223 103В 181 0 103В 181 5В 573В 485 0 5В 573В 485 5В 508В 161 0 5В 508В 161 37В 857 0 37В 857
30232 52В 557 2В 599 55В 156 4В 201В 566 87В 165 4В 288В 731 4В 212В 397 91В 625 4В 304В 022 63В 388 7В 059 70В 447
30301 493 4В 493В 414 4В 493В 907 30В 509В 948 551В 667 31В 061В 615 30В 759В 490 832В 799 31В 592В 289 250В 035 4В 774В 546 5В 024В 581
30305 1В 853В 750 0 1В 853В 750 1В 779В 690 0 1В 779В 690 1В 714В 109 0 1В 714В 109 1В 788В 169 0 1В 788В 169
30408 0 0 0 5В 701В 750 0 5В 701В 750 5В 701В 750 0 5В 701В 750 0 0 0
30601 117В 618 0 117В 618 683В 141 0 683В 141 686В 396 0 686В 396 120В 873 0 120В 873
31302 0 0 0 300В 000 0 300В 000 350В 000 0 350В 000 50В 000 0 50В 000
31303 0 0 0 250В 000 0 250В 000 300В 000 0 300В 000 50В 000 0 50В 000
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 4В 345 94В 056 98В 401 2В 557 31В 395 33В 952 4В 444 36В 984 41В 428 6В 232 99В 645 105В 877
40502 935 0 935 769 0 769 348 0 348 514 0 514
40602 972 0 972 481 0 481 1В 583 0 1В 583 2В 074 0 2В 074
40603 2В 054 0 2В 054 4В 635 0 4В 635 4В 388 0 4В 388 1В 807 0 1В 807
40701 110В 133 415 110В 548 514В 592 29В 629 544В 221 505В 903 29В 479 535В 382 101В 444 265 101В 709
40702 2В 645В 791 107В 847 2В 753В 638 50В 911В 884 111В 058В 548 161В 970В 432 50В 037В 599 111В 032В 364 161В 069В 963 1В 771В 506 81В 663 1В 853В 169
40703 94В 747 109 94В 856 50В 564 514 51В 078 51В 764 415 52В 179 95В 947 10 95В 957
40802 70В 600 0 70В 600 286В 320 1В 213 287В 533 319В 482 1В 213 320В 695 103В 762 0 103В 762
40804 6 0 6 0 0 0 0 0 0 6 0 6
40807 822 330 1В 152 138 175 313 161 107 268 845 262 1В 107
40813 54 0 54 1 0 1 0 0 0 53 0 53
40814 35 0 35 0 0 0 0 0 0 35 0 35
40817 3В 678В 864 53В 227 3В 732В 091 4В 448В 282 14В 174 4В 462В 456 4В 350В 599 14В 890 4В 365В 489 3В 581В 181 53В 943 3В 635В 124
40820 5В 110 30 5В 140 2В 226 588 2В 814 1В 648 2В 331 3В 979 4В 532 1В 773 6В 305
40901 401В 440 0 401В 440 401В 440 0 401В 440 590В 024 0 590В 024 590В 024 0 590В 024
40905 499 0 499 7В 183 0 7В 183 7В 441 0 7В 441 757 0 757
40906 15В 353 0 15В 353 268В 567 0 268В 567 263В 300 0 263В 300 10В 086 0 10В 086
40909 0 0 0 582 305 887 582 305 887 0 0 0
40910 0 0 0 4 51 55 4 51 55 0 0 0
40911 7В 505 0 7В 505 109В 542 0 109В 542 109В 990 0 109В 990 7В 953 0 7В 953
40912 449 224 673 11В 187 11В 945 23В 132 10В 776 11В 809 22В 585 38 88 126
40913 5 132 137 2В 294 3В 707 6В 001 2В 292 3В 698 5В 990 3 123 126
42005 47В 500 0 47В 500 0 0 0 0 0 0 47В 500 0 47В 500
42102 0 118В 754 118В 754 0 24В 867В 737 24В 867В 737 0 25В 519В 196 25В 519В 196 0 770В 213 770В 213
42103 0 968В 738 968В 738 0 975В 996 975В 996 0 7В 258 7В 258 0 0 0
42104 662В 500 0 662В 500 662В 500 0 662В 500 0 639В 998 639В 998 0 639В 998 639В 998
42105 8В 047 0 8В 047 0 0 0 662В 535 0 662В 535 670В 582 0 670В 582
42204 110В 000 0 110В 000 0 0 0 0 0 0 110В 000 0 110В 000
42301 1В 403В 528 180В 362 1В 583В 890 1В 303В 656 417В 316 1В 720В 972 1В 200В 270 411В 478 1В 611В 748 1В 300В 142 174В 524 1В 474В 666
42303 80В 415 37В 408 117В 823 68В 263 37В 753 106В 016 37В 942 1В 136 39В 078 50В 094 791 50В 885
42304 98В 319 22В 630 120В 949 39В 293 16В 119 55В 412 46В 243 3В 881 50В 124 105В 269 10В 392 115В 661
42305 452В 650 123В 804 576В 454 82В 733 47В 171 129В 904 79В 038 15В 415 94В 453 448В 955 92В 048 541В 003
42306 9В 892В 478 4В 920В 247 14В 812В 725 175В 412 352В 319 527В 731 605В 795 418В 475 1В 024В 270 10В 322В 861 4В 986В 403 15В 309В 264
42601 443 10 453 64 1 65 114 0 114 493 9 502
42603 60 0 60 60 0 60 0 0 0 0 0 0
42604 0 509 509 0 9 9 0 518 518 0 1В 018 1В 018
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 645В 405 645В 405 0 12В 665 12В 665 0 7В 258 7В 258 0 639В 998 639В 998
45115 4В 001 0 4В 001 3В 982 0 3В 982 0 0 0 19 0 19
45215 115В 725 0 115В 725 11В 395 0 11В 395 22В 558 0 22В 558 126В 888 0 126В 888
45315 12 0 12 2 0 2 0 0 0 10 0 10
45415 4В 807 0 4В 807 765 0 765 195 0 195 4В 237 0 4В 237
45515 118В 090 0 118В 090 5В 277 0 5В 277 10В 831 0 10В 831 123В 644 0 123В 644
45615 625 0 625 101 0 101 0 0 0 524 0 524
45818 63В 454 0 63В 454 1В 126 0 1В 126 3В 297 0 3В 297 65В 625 0 65В 625
47403 0 0 0 6В 528В 408 0 6В 528В 408 6В 529В 719 0 6В 529В 719 1В 311 0 1В 311
47405 0 0 0 26В 741В 921 26В 755В 042 53В 496В 963 26В 741В 921 26В 755В 042 53В 496В 963 0 0 0
47407 0 0 0 5В 801В 708 837В 979 6В 639В 687 5В 801В 708 837В 979 6В 639В 687 0 0 0
47409 0 5В 703В 123 5В 703В 123 0 1В 053В 626 1В 053В 626 0 171В 233 171В 233 0 4В 820В 730 4В 820В 730
47411 60В 361 40В 622 100В 983 30В 827 14В 196 45В 023 30В 838 26В 465 57В 303 60В 372 52В 891 113В 263
47416 3В 123 0 3В 123 58В 226 0 58В 226 57В 065 0 57В 065 1В 962 0 1В 962
47422 308 22 330 7В 642В 473 120В 257 7В 762В 730 7В 651В 241 120В 302 7В 771В 543 9В 076 67 9В 143
47425 6В 655 0 6В 655 14В 425 0 14В 425 15В 476 0 15В 476 7В 706 0 7В 706
47426 2В 345 2В 623 4В 968 0 2В 622 2В 622 538 19 557 2В 883 20 2В 903
47501 22В 137 6В 201 28В 338 39В 026 18В 284 57В 310 40В 955 19В 050 60В 005 24В 066 6В 967 31В 033
50111 0 0 0 24 0 24 24 0 24 0 0 0
50213 23В 913 0 23В 913 22В 433 0 22В 433 0 0 0 1В 480 0 1В 480
50312 10В 300 0 10В 300 0 0 0 701 0 701 11В 001 0 11В 001
50405 0 0 0 86В 464 17В 872 104В 336 86В 464 17В 872 104В 336 0 0 0
50609 0 0 0 879 0 879 879 0 879 0 0 0
51410 38 0 38 0 0 0 0 0 0 38 0 38
51510 7В 353 0 7В 353 1В 540 0 1В 540 2В 032 0 2В 032 7В 845 0 7В 845
52306 0 1В 936В 215 1В 936В 215 0 37В 995 37В 995 0 21В 773 21В 773 0 1В 919В 993 1В 919В 993
52501 0 0 0 0 8В 480 8В 480 0 8В 480 8В 480 0 0 0
60301 22В 539 0 22В 539 26В 504 0 26В 504 21В 098 0 21В 098 17В 133 0 17В 133
60303 8В 580 0 8В 580 13В 469 0 13В 469 12В 735 0 12В 735 7В 846 0 7В 846
60305 29В 394 0 29В 394 94В 464 0 94В 464 90В 814 0 90В 814 25В 744 0 25В 744
60307 0 0 0 1В 009 4 1В 013 1В 009 4 1В 013 0 0 0
60309 0 0 0 3В 400 0 3В 400 3В 400 0 3В 400 0 0 0
60311 0 0 0 56В 037 0 56В 037 56В 037 0 56В 037 0 0 0
60313 0 0 0 0 116 116 0 116 116 0 0 0
60320 21 0 21 0 0 0 0 0 0 21 0 21
60322 1В 571 0 1В 571 2В 647 0 2В 647 2В 684 0 2В 684 1В 608 0 1В 608
60324 7В 240 0 7В 240 169 0 169 168 0 168 7В 239 0 7В 239
60405 0 0 0 0 0 0 13 0 13 13 0 13
60601 419В 218 0 419В 218 307 0 307 7В 531 0 7В 531 426В 442 0 426В 442
60903 4В 570 0 4В 570 0 0 0 55 0 55 4В 625 0 4В 625
61201 0 0 0 1В 112 0 1В 112 1В 112 0 1В 112 0 0 0
61203 0 0 0 5В 061В 434 415В 559 5В 476В 993 5В 061В 434 415В 559 5В 476В 993 0 0 0
61302 4 0 4 0 0 0 0 0 0 4 0 4
61304 0 0 0 29 0 29 88 0 88 59 0 59
61306 0 0 0 602В 807 0 602В 807 602В 807 0 602В 807 0 0 0
61308 0 0 0 2В 074 0 2В 074 2В 074 0 2В 074 0 0 0
70101 0 0 0 176В 421 0 176В 421 176В 421 0 176В 421 0 0 0
70102 0 0 0 46В 911 0 46В 911 46В 911 0 46В 911 0 0 0
70103 0 0 0 608В 351 0 608В 351 608В 351 0 608В 351 0 0 0
70106 0 0 0 2 0 2 2 0 2 0 0 0
70107 0 0 0 140В 511 0 140В 511 140В 511 0 140В 511 0 0 0
70301 270В 986 0 270В 986 182В 412 0 182В 412 228В 603 0 228В 603 317В 177 0 317В 177
70302 228В 776 0 228В 776 0 0 0 0 0 0 228В 776 0 228В 776
Б. Счета доверительного управления
Актив
80201 194В 432В 560 2В 366В 976 196В 799В 536 9В 222В 566 128В 160 9В 350В 726 263В 193 226В 311 489В 504 203В 391В 933 2В 268В 825 205В 660В 758
80501 0 166В 957В 754 166В 957В 754 0 23В 360В 238 23В 360В 238 0 20В 258В 880 20В 258В 880 0 170В 059В 112 170В 059В 112
80601 50В 256 6В 349 56В 605 1В 697В 952 102В 948 1В 800В 900 1В 701В 962 107В 047 1В 809В 009 46В 246 2В 250 48В 496
80701 4 1В 569 1В 573 0 169 169 2 31 33 2 1В 707 1В 709
80801 1В 585 12В 129 13В 714 6В 681 28В 768В 741 28В 775В 422 8В 085 28В 779В 050 28В 787В 135 181 1В 820 2В 001
80901 0 0 0 5В 389В 852 0 5В 389В 852 5В 389В 852 0 5В 389В 852 0 0 0
81001 5В 557 0 5В 557 38 0 38 1В 862 0 1В 862 3В 733 0 3В 733
Пассив
85101 151В 007В 490 169В 328В 458 320В 335В 948 6В 205 10В 376В 806 10В 383В 011 180 13В 361В 277 13В 361В 457 151В 001В 465 172В 312В 929 323В 314В 394
85201 0 0 0 2В 262 0 2В 262 2В 364 0 2В 364 102 0 102
85301 0 0 0 8 9В 794 9В 802 8 9В 794 9В 802 0 0 0
85401 0 0 0 14В 647В 804 0 14В 647В 804 14В 647В 804 0 14В 647В 804 0 0 0
85501 43В 498В 791 0 43В 498В 791 5В 685В 274 0 5В 685В 274 14В 647В 796 0 14В 647В 796 52В 461В 313 0 52В 461В 313
В. Внебалансовые счета
Актив
90702 2 0 2 0 0 0 0 0 0 2 0 2
90803 16В 875В 000 1В 936В 215 18В 811В 215 0 21В 773 21В 773 16В 875В 000 37В 995 16В 912В 995 0 1В 919В 993 1В 919В 993
90901 2 0 2 28В 295 0 28В 295 15В 011 0 15В 011 13В 286 0 13В 286
90902 277В 559 0 277В 559 31В 967 0 31В 967 21В 373 0 21В 373 288В 153 0 288В 153
90907 1В 677В 527 0 1В 677В 527 1В 020В 443 0 1В 020В 443 995В 154 0 995В 154 1В 702В 816 0 1В 702В 816
90908 0 29В 821В 162 29В 821В 162 0 24В 841В 481 24В 841В 481 0 20В 267В 716 20В 267В 716 0 34В 394В 927 34В 394В 927
91202 441В 983 0 441В 983 255В 261 0 255В 261 203В 059 0 203В 059 494В 185 0 494В 185
91203 168В 764 0 168В 764 833В 675 0 833В 675 845В 621 0 845В 621 156В 818 0 156В 818
91204 0 24В 141 24В 141 0 1В 554 1В 554 0 1В 276 1В 276 0 24В 419 24В 419
91207 1 0 1 0 0 0 0 0 0 1 0 1
91219 0 0 0 0 20В 840В 171 20В 840В 171 0 20В 840В 171 20В 840В 171 0 0 0
91220 0 11В 125В 195 11В 125В 195 0 20В 999В 087 20В 999В 087 0 18В 103В 377 18В 103В 377 0 14В 020В 905 14В 020В 905
91303 4В 017В 950 1В 936В 215 5В 954В 165 162В 689 1В 419В 356 1В 582В 045 59В 422 1В 435В 578 1В 495В 000 4В 121В 217 1В 919В 993 6В 041В 210
91305 36В 281В 289 6В 766В 619 43В 047В 908 1В 425В 588 349В 357 1В 774В 945 537В 722 134В 436 672В 158 37В 169В 155 6В 981В 540 44В 150В 695
91307 13В 881В 436 8В 851В 901 22В 733В 337 2В 440В 369 1В 489В 052 3В 929В 421 1В 773В 408 1В 060В 820 2В 834В 228 14В 548В 397 9В 280В 133 23В 828В 530
91501 100В 973 0 100В 973 8В 900 0 8В 900 562 0 562 109В 311 0 109В 311
91502 511 0 511 58 0 58 43 0 43 526 0 526
91503 153В 484 0 153В 484 658 0 658 106 0 106 154В 036 0 154В 036
91504 1В 504 0 1В 504 62 0 62 0 0 0 1В 566 0 1В 566
91603 482 0 482 374 0 374 0 0 0 856 0 856
91604 68В 870 8В 232 77В 102 43В 599 26В 660 70В 259 37В 254 25В 013 62В 267 75В 215 9В 879 85В 094
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 080В 743 0 4В 080В 743 6В 015В 363 0 6В 015В 363 5В 155В 678 0 5В 155В 678 4В 940В 428 0 4В 940В 428
Пассив
91003 0 0 0 78В 392 0 78В 392 78В 392 0 78В 392 0 0 0
91004 0 0 0 129В 092 0 129В 092 129В 092 0 129В 092 0 0 0
91211 1В 890 0 1В 890 0 0 0 37 0 37 1В 927 0 1В 927
91302 711В 001 249В 015 960В 016 536В 520 538В 682 1В 075В 202 838В 268 917В 735 1В 756В 003 1В 012В 749 628В 068 1В 640В 817
91309 516В 954 0 516В 954 1В 027В 817 0 1В 027В 817 1В 007В 539 0 1В 007В 539 496В 676 0 496В 676
91404 263В 417 2В 338В 466 2В 601В 883 385В 324 2В 459В 853 2В 845В 177 412В 857 2В 631В 445 3В 044В 302 290В 950 2В 510В 058 2В 801В 008
99999 134В 418В 102 0 134В 418В 102 62В 432В 264 0 62В 432В 264 55В 402В 576 0 55В 402В 576 127В 388В 414 0 127В 388В 414
Г. Срочные сделки
Актив
93001 0 23В 235 23В 235 10В 330 65В 051 75В 381 10В 330 67В 595 77В 925 0 20В 691 20В 691
93102 0 800 800 0 844 844 0 1В 644 1В 644 0 0 0
93201 0 0 0 328В 966 0 328В 966 328В 966 0 328В 966 0 0 0
93701 0 0 0 5В 000В 141 0 5В 000В 141 5В 000В 141 0 5В 000В 141 0 0 0
93702 1В 271В 292 0 1В 271В 292 4В 100В 698 0 4В 100В 698 4В 888В 690 0 4В 888В 690 483В 300 0 483В 300
93703 375В 658 0 375В 658 4В 757В 558 0 4В 757В 558 3В 770В 081 0 3В 770В 081 1В 363В 135 0 1В 363В 135
93801 0 0 0 68 0 68 68 0 68 0 0 0
93901 2 0 2 10 0 10 12 0 12 0 0 0
94001 183В 864 0 183В 864 197В 376 0 197В 376 323В 225 0 323В 225 58В 015 0 58В 015
Пассив
96001 23В 218 801 24В 019 354В 754 52В 912 407В 666 331В 536 72В 802 404В 338 0 20В 691 20В 691
96002 0 0 0 0 833 833 0 833 833 0 0 0
96701 0 0 0 5В 315В 277 0 5В 315В 277 5В 315В 277 0 5В 315В 277 0 0 0
96702 1В 420В 100 0 1В 420В 100 5В 188В 826 0 5В 188В 826 4В 266В 154 0 4В 266В 154 497В 428 0 497В 428
96703 410В 714 0 410В 714 3В 912В 545 0 3В 912В 545 4В 908В 853 0 4В 908В 853 1В 407В 022 0 1В 407В 022
96801 18 0 18 88 0 88 70 0 70 0 0 0
Д. Счета депо
Актив
98000 0 0 122,0000 0 0 13,0000 0 0 6,0000 0 0 129,0000
98010 0 0 8В 796В 738В 844,0000 0 0 254В 925В 477,0000 0 0 219В 498В 901,0000 0 0 8В 832В 165В 420,0000
98020 0 0 0,0000 0 0 4,0000 0 0 4,0000 0 0 0,0000
Пассив
98040 0 0 1В 736В 111В 328,0000 0 0 206В 829В 128,0000 0 0 244В 814В 276,0000 0 0 1В 774В 096В 476,0000
98050 0 0 35В 716В 718,0000 0 0 11В 381В 959,0000 0 0 5В 641В 084,0000 0 0 29В 975В 843,0000
98055 0 0 13В 111В 190,0000 0 0 2В 538В 512,0000 0 0 4В 535В 483,0000 0 0 15В 108В 161,0000
98060 0 0 84В 825,0000 0 0 0,0000 0 0 0,0000 0 0 84В 825,0000
98070 0 0 7В 011В 714В 905,0000 0 0 14В 666В 526,0000 0 0 15В 851В 865,0000 0 0 7В 012В 900В 244,0000
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