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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
Акционерное общество "ЮниКредит Банк"
Регистрационный номер
1

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 1В 505В 893 861В 766 2В 367В 659 14В 104В 116 5В 244В 661 19В 348В 777 14В 723В 290 5В 406В 348 20В 129В 638 886В 719 700В 079 1В 586В 798
20203 0 600 600 0 1В 173 1В 173 0 1В 343 1В 343 0 430 430
20208 1В 270В 875 517В 810 1В 788В 685 6В 495В 004 2В 655В 894 9В 150В 898 6В 259В 767 2В 593В 532 8В 853В 299 1В 506В 112 580В 172 2В 086В 284
20209 21В 684 14В 094 35В 778 2В 837В 718 1В 863В 483 4В 701В 201 2В 832В 047 1В 853В 282 4В 685В 329 27В 355 24В 295 51В 650
20210 0 97 97 0 1В 337 1В 337 0 1В 335 1В 335 0 99 99
30102 5В 636В 720 0 5В 636В 720 833В 713В 433 0 833В 713В 433 834В 760В 981 0 834В 760В 981 4В 589В 172 0 4В 589В 172
30110 203В 344 32В 461 235В 805 1В 478В 139 2В 069В 085 3В 547В 224 1В 603В 017 2В 053В 940 3В 656В 957 78В 466 47В 606 126В 072
30114 0 1В 203В 780 1В 203В 780 0 1В 122В 974В 541 1В 122В 974В 541 0 1В 120В 603В 986 1В 120В 603В 986 0 3В 574В 335 3В 574В 335
30202 2В 957В 293 0 2В 957В 293 0 0 0 47В 580 0 47В 580 2В 909В 713 0 2В 909В 713
30204 2В 997В 598 0 2В 997В 598 0 0 0 7В 494 0 7В 494 2В 990В 104 0 2В 990В 104
30213 8 0 8 0 0 0 0 0 0 8 0 8
30221 27В 661 0 27В 661 1В 918В 733 5В 792В 468 7В 711В 201 546В 394 5В 792В 468 6В 338В 862 1В 400В 000 0 1В 400В 000
30233 27В 611 16В 705 44В 316 6В 550В 061 1В 189В 934 7В 739В 995 6В 550В 006 1В 192В 357 7В 742В 363 27В 666 14В 282 41В 948
30302 21В 519В 534 12В 122В 288 33В 641В 822 30В 461В 316 18В 543В 453 49В 004В 769 29В 049В 157 18В 361В 201 47В 410В 358 22В 931В 693 12В 304В 540 35В 236В 233
30402 536В 063 639 536В 702 190В 223В 505 21 190В 223В 526 190В 285В 118 20 190В 285В 138 474В 450 640 475В 090
30404 0 0 0 327В 195В 725 0 327В 195В 725 327В 195В 725 0 327В 195В 725 0 0 0
30406 441В 557 0 441В 557 290В 117 0 290В 117 124В 409 0 124В 409 607В 265 0 607В 265
30409 0 0 0 246В 345В 210 0 246В 345В 210 246В 345В 210 0 246В 345В 210 0 0 0
30602 0 141В 862 141В 862 0 410В 493 410В 493 0 368В 975 368В 975 0 183В 380 183В 380
32002 300В 000 0 300В 000 13В 107В 000 6В 748В 341 19В 855В 341 13В 407В 000 6В 748В 341 20В 155В 341 0 0 0
32003 70В 000 0 70В 000 10В 705В 000 3В 749В 538 14В 454В 538 9В 450В 000 3В 364В 797 12В 814В 797 1В 325В 000 384В 741 1В 709В 741
32004 0 0 0 1В 650В 000 1В 059В 718 2В 709В 718 1В 650В 000 905В 822 2В 555В 822 0 153В 896 153В 896
32005 0 0 0 400В 000 103В 478 503В 478 0 880 880 400В 000 102В 598 502В 598
32006 0 255В 999 255В 999 25В 000 742 25В 742 0 256В 741 256В 741 25В 000 0 25В 000
32007 1В 393В 333 1В 554В 288 2В 947В 621 75В 000 372В 819 447В 819 140В 000 549В 349 689В 349 1В 328В 333 1В 377В 758 2В 706В 091
32008 110В 000 627В 198 737В 198 0 175В 909 175В 909 0 20В 800 20В 800 110В 000 782В 307 892В 307
32101 271В 153 0 271В 153 21В 761В 735 0 21В 761В 735 18В 238В 042 0 18В 238В 042 3В 794В 846 0 3В 794В 846
32106 0 104В 801 104В 801 0 2В 591 2В 591 0 2В 358 2В 358 0 105В 034 105В 034
32107 150В 000 2В 368В 204 2В 518В 204 0 141В 121 141В 121 0 136В 542 136В 542 150В 000 2В 372В 783 2В 522В 783
32108 300В 000 791В 250 1В 091В 250 0 25В 564 25В 564 0 24В 034 24В 034 300В 000 792В 780 1В 092В 780
32109 0 1В 764В 215 1В 764В 215 0 101В 140 101В 140 0 669В 764 669В 764 0 1В 195В 591 1В 195В 591
32207 27В 351 0 27В 351 0 0 0 0 0 0 27В 351 0 27В 351
32302 270В 000 280 270В 280 9В 621В 500 276В 409В 028 286В 030В 528 9В 891В 500 276В 409В 308 286В 300В 808 0 0 0
32303 0 244В 535 244В 535 4В 999В 100 78В 447В 183 83В 446В 283 4В 026В 100 74В 560В 149 78В 586В 249 973В 000 4В 131В 569 5В 104В 569
32304 0 0 0 0 554В 243 554В 243 0 554В 243 554В 243 0 0 0
32305 0 0 0 0 26В 043 26В 043 0 394 394 0 25В 649 25В 649
32306 2В 194 0 2В 194 6В 260 0 6В 260 0 0 0 8В 454 0 8В 454
32307 140В 000 768В 403 908В 403 0 24В 826 24В 826 70В 000 23В 340 93В 340 70В 000 769В 889 839В 889
32308 765В 900 3В 735 769В 635 0 121 121 0 113 113 765В 900 3В 743 769В 643
32309 0 28В 494 28В 494 0 921 921 0 866 866 0 28В 549 28В 549
44206 150В 000 0 150В 000 0 0 0 0 0 0 150В 000 0 150В 000
44207 0 0 0 0 0 0 0 0 0 0 0 0
44208 369В 721 0 369В 721 20В 174 0 20В 174 0 0 0 389В 895 0 389В 895
44209 7В 169 0 7В 169 0 0 0 5В 292 0 5В 292 1В 877 0 1В 877
44604 5В 000 0 5В 000 80В 000 0 80В 000 0 0 0 85В 000 0 85В 000
44605 69В 500 0 69В 500 35В 000 0 35В 000 16В 000 0 16В 000 88В 500 0 88В 500
44606 116В 950 64В 000 180В 950 0 19В 256 19В 256 7В 500 2В 204 9В 704 109В 450 81В 052 190В 502
44905 1В 410 0 1В 410 0 0 0 0 0 0 1В 410 0 1В 410
44906 109В 996 0 109В 996 0 0 0 10В 000 0 10В 000 99В 996 0 99В 996
44907 20В 000 0 20В 000 0 0 0 0 0 0 20В 000 0 20В 000
45103 0 0 0 85В 230 0 85В 230 84В 877 0 84В 877 353 0 353
45104 50В 000 0 50В 000 50В 000 0 50В 000 50В 000 0 50В 000 50В 000 0 50В 000
45107 81В 684 128В 000 209В 684 4В 500 4В 135 8В 635 352 3В 888 4В 240 85В 832 128В 247 214В 079
45201 1В 312В 834 0 1В 312В 834 6В 683В 224 0 6В 683В 224 5В 430В 806 0 5В 430В 806 2В 565В 252 0 2В 565В 252
45203 1В 310В 201 161В 365 1В 471В 566 1В 547В 389 311В 827 1В 859В 216 2В 503В 088 185В 323 2В 688В 411 354В 502 287В 869 642В 371
45204 6В 652В 797 744В 319 7В 397В 116 3В 438В 896 149В 467 3В 588В 363 3В 968В 025 313В 742 4В 281В 767 6В 123В 668 580В 044 6В 703В 712
45205 9В 810В 591 2В 112В 637 11В 923В 228 3В 761В 637 705В 301 4В 466В 938 2В 369В 215 338В 706 2В 707В 921 11В 203В 013 2В 479В 232 13В 682В 245
45206 30В 263В 975 7В 297В 801 37В 561В 776 4В 158В 395 1В 788В 087 5В 946В 482 2В 099В 257 1В 569В 009 3В 668В 266 32В 323В 113 7В 516В 879 39В 839В 992
45207 27В 619В 786 29В 875В 681 57В 495В 467 3В 285В 905 3В 136В 302 6В 422В 207 2В 130В 234 3В 472В 688 5В 602В 922 28В 775В 457 29В 539В 295 58В 314В 752
45208 8В 465В 108 23В 377В 584 31В 842В 692 1В 451В 845 3В 178В 887 4В 630В 732 98В 785 2В 149В 884 2В 248В 669 9В 818В 168 24В 406В 587 34В 224В 755
45308 194В 000 0 194В 000 0 0 0 2В 000 0 2В 000 192В 000 0 192В 000
45403 60В 000 0 60В 000 0 0 0 60В 000 0 60В 000 0 0 0
45404 1В 200 0 1В 200 60В 130 0 60В 130 500 0 500 60В 830 0 60В 830
45405 99В 914 0 99В 914 31В 280 0 31В 280 30В 800 0 30В 800 100В 394 0 100В 394
45406 25В 596 0 25В 596 26В 995 0 26В 995 2В 098 0 2В 098 50В 493 0 50В 493
45407 175В 854 49В 777 225В 631 22В 170 1В 607 23В 777 9В 587 1В 900 11В 487 188В 437 49В 484 237В 921
45408 9В 513 0 9В 513 7В 300 0 7В 300 201 0 201 16В 612 0 16В 612
45504 594 137 731 105 4 109 145 35 180 554 106 660
45505 74В 653 50В 892 125В 545 48В 194 16В 995 65В 189 12В 392 10В 723 23В 115 110В 455 57В 164 167В 619
45506 2В 567В 268 7В 169В 500 9В 736В 768 387В 259 880В 828 1В 268В 087 157В 015 664В 038 821В 053 2В 797В 512 7В 386В 290 10В 183В 802
45507 5В 357В 306 17В 044В 295 22В 401В 601 1В 081В 670 2В 070В 030 3В 151В 700 121В 066 1В 067В 181 1В 188В 247 6В 317В 910 18В 047В 144 24В 365В 054
45509 223В 601 4В 142 227В 743 143В 142 6В 771 149В 913 99В 727 3В 072 102В 799 267В 016 7В 841 274В 857
45602 0 0 0 0 102В 732 102В 732 0 102В 732 102В 732 0 0 0
45604 0 386В 562 386В 562 0 73В 248 73В 248 0 10В 600 10В 600 0 449В 210 449В 210
45605 0 1В 026В 949 1В 026В 949 0 155В 796 155В 796 0 31В 529 31В 529 0 1В 151В 216 1В 151В 216
45606 0 3В 346В 427 3В 346В 427 0 93В 580 93В 580 0 90В 620 90В 620 0 3В 349В 387 3В 349В 387
45704 0 33 33 0 1 1 0 7 7 0 27 27
45705 0 4В 843 4В 843 0 812 812 0 360 360 0 5В 295 5В 295
45706 252 152В 650 152В 902 0 8В 078 8В 078 7 5В 340 5В 347 245 155В 388 155В 633
45708 236 0 236 686 0 686 273 0 273 649 0 649
45802 0 0 0 0 0 0 0 0 0 0 0 0
45812 35В 321 23В 217 58В 538 65В 695 17В 947 83В 642 56В 060 17В 902 73В 962 44В 956 23В 262 68В 218
45814 1В 344 0 1В 344 236 0 236 0 0 0 1В 580 0 1В 580
45815 319В 966 189В 508 509В 474 49В 532 53В 593 103В 125 12В 107 29В 903 42В 010 357В 391 213В 198 570В 589
45817 0 504 504 5 16 21 5 15 20 0 505 505
47001 0 1В 024 1В 024 0 33 33 0 31 31 0 1В 026 1В 026
47301 0 209В 334 209В 334 0 26В 424 26В 424 0 6В 525 6В 525 0 229В 233 229В 233
47402 0 0 0 568 0 568 568 0 568 0 0 0
47404 100В 000 197В 867 297В 867 428В 372В 364 228В 808В 845 657В 181В 209 428В 372В 364 228В 680В 195 657В 052В 559 100В 000 326В 517 426В 517
47408 1В 696В 498 1В 279В 995 2В 976В 493 46В 660В 164 12В 493В 888 59В 154В 052 36В 370В 811 13В 632В 776 50В 003В 587 11В 985В 851 141В 107 12В 126В 958
47410 0 0 0 6В 260 0 6В 260 6В 260 0 6В 260 0 0 0
47417 0 0 0 0 105 105 0 105 105 0 0 0
47423 263В 970 24В 610 288В 580 15В 556В 312 753В 618 16В 309В 930 15В 547В 333 762В 942 16В 310В 275 272В 949 15В 286 288В 235
47427 565В 341 191В 389 756В 730 642В 095 309В 165 951В 260 559В 150 267В 024 826В 174 648В 286 233В 530 881В 816
47801 0 67В 478 67В 478 0 2В 166 2В 166 0 3В 373 3В 373 0 66В 271 66В 271
47802 0 0 0 288В 000 0 288В 000 144В 000 0 144В 000 144В 000 0 144В 000
47803 1В 922В 107 0 1В 922В 107 1В 165В 893 0 1В 165В 893 1В 159В 566 0 1В 159В 566 1В 928В 434 0 1В 928В 434
50104 1В 009В 603 0 1В 009В 603 33В 145В 367 405В 849 33В 551В 216 32В 862В 262 1В 789 32В 864В 051 1В 292В 708 404В 060 1В 696В 768
50105 2В 396В 592 0 2В 396В 592 11В 143В 792 0 11В 143В 792 11В 952В 911 0 11В 952В 911 1В 587В 473 0 1В 587В 473
50106 3В 195В 921 0 3В 195В 921 2В 143В 809 0 2В 143В 809 1В 337В 425 0 1В 337В 425 4В 002В 305 0 4В 002В 305
50107 11В 433В 378 0 11В 433В 378 23В 910В 523 0 23В 910В 523 21В 386В 848 0 21В 386В 848 13В 957В 053 0 13В 957В 053
50109 2В 720В 230 0 2В 720В 230 5В 449 0 5В 449 6В 107 0 6В 107 2В 719В 572 0 2В 719В 572
50112 0 0 0 11В 752В 211 0 11В 752В 211 11В 752В 211 0 11В 752В 211 0 0 0
50113 21В 836В 837 0 21В 836В 837 117В 772В 180 0 117В 772В 180 124В 037В 597 0 124В 037В 597 15В 571В 420 0 15В 571В 420
50205 0 651В 011 651В 011 0 239В 793 239В 793 0 616В 200 616В 200 0 274В 604 274В 604
50206 12В 544 0 12В 544 56В 768 0 56В 768 69В 312 0 69В 312 0 0 0
50207 1В 159В 910 0 1В 159В 910 0 0 0 959В 810 0 959В 810 200В 100 0 200В 100
50208 4В 101В 507 0 4В 101В 507 897В 720 0 897В 720 2В 985В 002 0 2В 985В 002 2В 014В 225 0 2В 014В 225
50210 0 349В 720 349В 720 0 11В 299 11В 299 0 10В 623 10В 623 0 350В 396 350В 396
50211 0 2В 181В 498 2В 181В 498 0 119В 673 119В 673 0 63В 951 63В 951 0 2В 237В 220 2В 237В 220
50305 0 0 0 0 0 0 0 0 0 0 0 0
50308 2В 891В 725 0 2В 891В 725 559В 900 0 559В 900 0 0 0 3В 451В 625 0 3В 451В 625
50406 493В 035 7В 740 500В 775 3В 141В 756 6В 845 3В 148В 601 3В 278В 012 3В 210 3В 281В 222 356В 779 11В 375 368В 154
50605 0 0 0 945В 231 0 945В 231 945В 231 0 945В 231 0 0 0
50611 1В 762В 132 0 1В 762В 132 75В 664В 838 169В 930 75В 834В 768 66В 370В 500 2В 567 66В 373В 067 11В 056В 470 167В 363 11В 223В 833
50705 9В 180 0 9В 180 0 0 0 0 0 0 9В 180 0 9В 180
50706 291В 510 0 291В 510 0 0 0 0 0 0 291В 510 0 291В 510
50708 0 1В 998 1В 998 0 49 49 0 45 45 0 2В 002 2В 002
50905 3В 099 0 3В 099 2В 603 0 2В 603 2В 396 0 2В 396 3В 306 0 3В 306
51507 59В 328 0 59В 328 0 0 0 0 0 0 59В 328 0 59В 328
60102 114 0 114 0 0 0 0 0 0 114 0 114
60202 220В 052 0 220В 052 0 0 0 0 0 0 220В 052 0 220В 052
60302 19В 999 0 19В 999 30В 885 0 30В 885 30В 518 0 30В 518 20В 366 0 20В 366
60304 442 0 442 11В 875 0 11В 875 11В 635 0 11В 635 682 0 682
60306 0 0 0 32В 311 0 32В 311 32В 311 0 32В 311 0 0 0
60308 7В 258 774 8В 032 6В 534 383 6В 917 7В 203 399 7В 602 6В 589 758 7В 347
60310 47В 939 0 47В 939 69В 457 6 69В 463 84В 525 6 84В 531 32В 871 0 32В 871
60312 1В 437В 659 0 1В 437В 659 479В 616 0 479В 616 511В 369 0 511В 369 1В 405В 906 0 1В 405В 906
60314 4В 017 26В 848 30В 865 0 18В 111 18В 111 1В 684 14В 340 16В 024 2В 333 30В 619 32В 952
60323 29В 097 14В 259 43В 356 325 645 970 3В 955 601 4В 556 25В 467 14В 303 39В 770
60401 5В 655В 468 0 5В 655В 468 185В 311 0 185В 311 4В 773 0 4В 773 5В 836В 006 0 5В 836В 006
60404 4В 585 0 4В 585 0 0 0 0 0 0 4В 585 0 4В 585
60701 202В 923 0 202В 923 198В 619 0 198В 619 291В 268 0 291В 268 110В 274 0 110В 274
61002 465 0 465 1В 446 0 1В 446 1В 133 0 1В 133 778 0 778
61008 28В 748 0 28В 748 4В 599 0 4В 599 3В 023 0 3В 023 30В 324 0 30В 324
61009 16В 676 0 16В 676 23В 243 0 23В 243 18В 965 0 18В 965 20В 954 0 20В 954
61010 15 0 15 2 0 2 2 0 2 15 0 15
61202 0 0 0 4В 173 0 4В 173 4В 173 0 4В 173 0 0 0
61204 0 0 0 138В 636В 430 0 138В 636В 430 138В 636В 430 0 138В 636В 430 0 0 0
61403 121В 138 0 121В 138 65В 471 0 65В 471 53В 583 0 53В 583 133В 026 0 133В 026
61406 0 0 0 8В 529В 971 0 8В 529В 971 8В 529В 971 0 8В 529В 971 0 0 0
70201 215В 818 0 215В 818 267В 146 0 267В 146 134 0 134 482В 830 0 482В 830
70202 603В 817 0 603В 817 757В 750 0 757В 750 1В 063 0 1В 063 1В 360В 504 0 1В 360В 504
70203 58В 065 0 58В 065 63В 150 0 63В 150 1В 175 0 1В 175 120В 040 0 120В 040
70204 129В 136 0 129В 136 8В 632В 464 0 8В 632В 464 7В 910В 373 0 7В 910В 373 851В 227 0 851В 227
70205 5В 484В 141 0 5В 484В 141 10В 532В 282 0 10В 532В 282 0 0 0 16В 016В 423 0 16В 016В 423
70206 177В 741 0 177В 741 177В 883 0 177В 883 1В 555 0 1В 555 354В 069 0 354В 069
70208 636 0 636 323 0 323 0 0 0 959 0 959
70209 4В 136В 948 0 4В 136В 948 4В 729В 417 0 4В 729В 417 119 0 119 8В 866В 246 0 8В 866В 246
70401 20В 639 0 20В 639 0 0 0 0 0 0 20В 639 0 20В 639
70501 1В 126В 356 0 1В 126В 356 153В 142 0 153В 142 0 0 0 1В 279В 498 0 1В 279В 498
Пассив
10207 7В 819В 685 0 7В 819В 685 0 0 0 7В 618В 485 0 7В 618В 485 15В 438В 170 0 15В 438В 170
10601 2В 417В 520 0 2В 417В 520 0 0 0 0 0 0 2В 417В 520 0 2В 417В 520
10602 7В 837 0 7В 837 0 0 0 0 0 0 7В 837 0 7В 837
10701 1В 183В 834 0 1В 183В 834 0 0 0 0 0 0 1В 183В 834 0 1В 183В 834
10702 554В 029 0 554В 029 2В 619 0 2В 619 0 0 0 551В 410 0 551В 410
30109 92В 789 467В 908 560В 697 12В 292В 012 25В 694В 891 37В 986В 903 12В 264В 737 25В 525В 937 37В 790В 674 65В 514 298В 954 364В 468
30111 0 45В 256 45В 256 0 1В 674В 617 1В 674В 617 0 1В 676В 480 1В 676В 480 0 47В 119 47В 119
30122 2 0 2 0 0 0 0 0 0 2 0 2
30126 109 0 109 4В 449 0 4В 449 4В 753 0 4В 753 413 0 413
30220 0 1В 267В 738 1В 267В 738 124В 161 35В 960В 461 36В 084В 622 124В 161 35В 892В 559 36В 016В 720 0 1В 199В 836 1В 199В 836
30222 0 0 0 446В 059 38В 786 484В 845 446В 059 38В 786 484В 845 0 0 0
30223 12В 454 0 12В 454 3В 644В 684 0 3В 644В 684 3В 666В 226 0 3В 666В 226 33В 996 0 33В 996
30226 744 0 744 228 0 228 111 0 111 627 0 627
30231 4В 838В 332 0 4В 838В 332 416В 644В 471 0 416В 644В 471 417В 763В 991 0 417В 763В 991 5В 957В 852 0 5В 957В 852
30232 13В 276 6В 108 19В 384 1В 442В 542 798В 689 2В 241В 231 1В 435В 474 796В 509 2В 231В 983 6В 208 3В 928 10В 136
30301 21В 519В 534 12В 122В 288 33В 641В 822 29В 049В 157 18В 361В 201 47В 410В 358 30В 461В 298 18В 543В 453 49В 004В 751 22В 931В 675 12В 304В 540 35В 236В 215
30408 0 0 0 239В 537В 462 0 239В 537В 462 239В 537В 462 0 239В 537В 462 0 0 0
30601 38В 703 137 38В 840 1В 479В 334 80 1В 479В 414 1В 744В 496 2В 783 1В 747В 279 303В 865 2В 840 306В 705
30603 510 0 510 0 0 0 26В 800 0 26В 800 27В 310 0 27В 310
30606 109В 683 0 109В 683 1В 735В 078 0 1В 735В 078 1В 642В 806 0 1В 642В 806 17В 411 0 17В 411
31201 0 0 0 2В 378В 884 0 2В 378В 884 2В 378В 884 0 2В 378В 884 0 0 0
31214 0 0 0 721В 368 0 721В 368 721В 368 0 721В 368 0 0 0
31302 7В 541В 000 199В 777 7В 740В 777 100В 762В 100 10В 952В 706 111В 714В 806 93В 221В 100 10В 752В 929 103В 974В 029 0 0 0
31303 1В 690В 000 112В 186 1В 802В 186 46В 506В 000 3В 340В 315 49В 846В 315 56В 732В 700 4В 248В 339 60В 981В 039 11В 916В 700 1В 020В 210 12В 936В 910
31304 895В 000 166В 399 1В 061В 399 11В 103В 000 207В 962 11В 310В 962 10В 773В 000 239В 063 11В 012В 063 565В 000 197В 500 762В 500
31305 3В 670В 000 86В 587 3В 756В 587 3В 750В 000 88В 786 3В 838В 786 750В 000 57В 345 807В 345 670В 000 55В 146 725В 146
31306 1В 970В 000 0 1В 970В 000 620В 000 0 620В 000 250В 000 0 250В 000 1В 600В 000 0 1В 600В 000
31307 400В 000 0 400В 000 400В 000 0 400В 000 0 0 0 0 0 0
31407 0 383В 998 383В 998 0 11В 664 11В 664 0 12В 407 12В 407 0 384В 741 384В 741
31408 540В 000 9В 777В 963 10В 317В 963 0 281В 481 281В 481 0 300В 966 300В 966 540В 000 9В 797В 448 10В 337В 448
31409 0 19В 584В 010 19В 584В 010 0 597В 421 597В 421 0 619В 322 619В 322 0 19В 605В 911 19В 605В 911
31501 0 32В 530 32В 530 0 22В 889 22В 889 0 22В 952 22В 952 0 32В 593 32В 593
31507 200 1В 280 1В 480 0 39 39 0 41 41 200 1В 282 1В 482
31508 0 11В 673 11В 673 0 355 355 0 377 377 0 11В 695 11В 695
31509 0 2В 477 2В 477 0 412 412 0 73 73 0 2В 138 2В 138
31602 814В 000 0 814В 000 67В 506В 900 1В 780В 036 69В 286В 936 66В 692В 900 1В 780В 036 68В 472В 936 0 0 0
31603 0 0 0 23В 035В 000 371В 468 23В 406В 468 29В 641В 000 371В 468 30В 012В 468 6В 606В 000 0 6В 606В 000
31604 1В 150В 000 0 1В 150В 000 1В 827В 000 0 1В 827В 000 677В 000 0 677В 000 0 0 0
31606 6В 387В 000 276В 392 6В 663В 392 3В 891В 500 264В 890 4В 156В 390 700В 000 8В 930 708В 930 3В 195В 500 20В 432 3В 215В 932
31607 1В 432В 800 38В 400 1В 471В 200 0 1В 167 1В 167 0 1В 241 1В 241 1В 432В 800 38В 474 1В 471В 274
31608 10В 519В 180 3В 397В 194 13В 916В 374 0 103В 190 103В 190 0 109В 758 109В 758 10В 519В 180 3В 403В 762 13В 922В 942
31609 15В 371В 900 0 15В 371В 900 0 0 0 2В 573В 000 0 2В 573В 000 17В 944В 900 0 17В 944В 900
32015 40В 804 0 40В 804 152В 522 0 152В 522 152В 780 0 152В 780 41В 062 0 41В 062
32115 59В 061 0 59В 061 20В 440 0 20В 440 15В 486 0 15В 486 54В 107 0 54В 107
32211 134 0 134 0 0 0 0 0 0 134 0 134
32311 3В 167 0 3В 167 27В 111 0 27В 111 27В 127 0 27В 127 3В 183 0 3В 183
40106 0 0 0 0 13 13 0 25 25 0 12 12
40502 72В 902 47В 732 120В 634 1В 780В 072 165В 006 1В 945В 078 1В 724В 822 157В 861 1В 882В 683 17В 652 40В 587 58В 239
40503 0 130В 956 130В 956 0 39В 410 39В 410 0 67В 823 67В 823 0 159В 369 159В 369
40601 30 991 1В 021 26 30 56 0 32 32 4 993 997
40602 1В 887 0 1В 887 51В 008 0 51В 008 50В 173 0 50В 173 1В 052 0 1В 052
40603 707 2В 061 2В 768 1В 001 908 1В 909 845 464 1В 309 551 1В 617 2В 168
40701 116В 373 17В 043 133В 416 1В 004В 219 13В 973В 963 14В 978В 182 1В 012В 670 14В 030В 519 15В 043В 189 124В 824 73В 599 198В 423
40702 24В 309В 740 6В 220В 889 30В 530В 629 668В 910В 028 287В 511В 406 956В 421В 434 669В 393В 520 287В 669В 267 957В 062В 787 24В 793В 232 6В 378В 750 31В 171В 982
40703 303В 526 49В 099 352В 625 406В 646 211В 751 618В 397 595В 196 212В 172 807В 368 492В 076 49В 520 541В 596
40802 106В 550 22В 284 128В 834 1В 289В 489 54В 334 1В 343В 823 1В 287В 874 51В 851 1В 339В 725 104В 935 19В 801 124В 736
40803 17 0 17 0 0 0 0 0 0 17 0 17
40804 365 0 365 0 0 0 0 0 0 365 0 365
40805 1В 091 0 1В 091 0 0 0 0 0 0 1В 091 0 1В 091
40807 1В 596В 731 1В 159В 232 2В 755В 963 14В 999В 355 16В 645В 526 31В 644В 881 14В 901В 371 16В 985В 647 31В 887В 018 1В 498В 747 1В 499В 353 2В 998В 100
40809 9 0 9 9 0 9 0 0 0 0 0 0
40813 1В 577 0 1В 577 1 0 1 0 0 0 1В 576 0 1В 576
40814 2В 051 0 2В 051 150 0 150 0 0 0 1В 901 0 1В 901
40815 25 0 25 0 0 0 0 0 0 25 0 25
40817 6В 797В 778 2В 655В 012 9В 452В 790 15В 994В 679 5В 726В 649 21В 721В 328 15В 859В 784 5В 735В 857 21В 595В 641 6В 662В 883 2В 664В 220 9В 327В 103
40818 841 0 841 0 0 0 0 0 0 841 0 841
40819 0 89 89 0 3 3 0 3 3 0 89 89
40820 429В 042 538В 823 967В 865 636В 250 634В 440 1В 270В 690 642В 699 603В 226 1В 245В 925 435В 491 507В 609 943В 100
40901 42В 867 0 42В 867 37В 211 0 37В 211 99В 031 0 99В 031 104В 687 0 104В 687
40902 22В 500 0 22В 500 22В 500 0 22В 500 0 0 0 0 0 0
40905 0 0 0 20 0 20 20 0 20 0 0 0
40909 0 40 40 0 1В 890 1В 890 0 2В 037 2В 037 0 187 187
40910 0 109 109 0 5В 785 5В 785 0 6В 375 6В 375 0 699 699
40911 1В 659 0 1В 659 93В 973 0 93В 973 93В 695 0 93В 695 1В 381 0 1В 381
40912 0 0 0 0 67 67 0 83 83 0 16 16
41502 6В 115 0 6В 115 1В 320В 778 0 1В 320В 778 1В 362В 198 0 1В 362В 198 47В 535 0 47В 535
41504 0 185В 121 185В 121 0 108В 964 108В 964 0 109В 365 109В 365 0 185В 522 185В 522
42002 0 0 0 0 116В 340 116В 340 0 116В 340 116В 340 0 0 0
42004 645В 000 0 645В 000 0 0 0 102В 500 0 102В 500 747В 500 0 747В 500
42005 185В 500 112В 799 298В 299 0 3В 324 3В 324 0 3В 546 3В 546 185В 500 113В 021 298В 521
42006 16В 000 6В 637 22В 637 0 149 149 0 164 164 16В 000 6В 652 22В 652
42101 141 0 141 0 0 0 0 0 0 141 0 141
42102 13В 764В 961 2В 654В 134 16В 419В 095 330В 010В 164 106В 350В 716 436В 360В 880 337В 296В 702 105В 808В 508 443В 105В 210 21В 051В 499 2В 111В 926 23В 163В 425
42103 2В 275В 660 463В 780 2В 739В 440 1В 337В 015 451В 377 1В 788В 392 3В 289В 440 7В 931В 925 11В 221В 365 4В 228В 085 7В 944В 328 12В 172В 413
42104 438В 560 877В 346 1В 315В 906 103В 560 847В 085 950В 645 394В 000 37В 665 431В 665 729В 000 67В 926 796В 926
42105 150В 362 117В 153 267В 515 18В 500 3В 292 21В 792 0 3В 528 3В 528 131В 862 117В 389 249В 251
42106 14В 953В 000 27В 151В 254 42В 104В 254 0 824В 722 824В 722 0 877В 222 877В 222 14В 953В 000 27В 203В 754 42В 156В 754
42107 0 12В 799В 950 12В 799В 950 0 388В 800 388В 800 0 413В 550 413В 550 0 12В 824В 700 12В 824В 700
42205 0 16В 419 16В 419 0 370 370 0 406 406 0 16В 455 16В 455
42301 1В 419В 572 1В 133В 078 2В 552В 650 880В 310 1В 025В 943 1В 906В 253 1В 224В 243 966В 557 2В 190В 800 1В 763В 505 1В 073В 692 2В 837В 197
42302 0 0 0 0 40В 880 40В 880 0 40В 880 40В 880 0 0 0
42303 185В 803 538В 255 724В 058 186В 457 545В 133 731В 590 310В 518 265В 882 576В 400 309В 864 259В 004 568В 868
42304 358В 394 606В 114 964В 508 152В 536 215В 381 367В 917 157В 839 342В 655 500В 494 363В 697 733В 388 1В 097В 085
42305 1В 136В 768 745В 833 1В 882В 601 165В 801 166В 551 332В 352 124В 902 101В 102 226В 004 1В 095В 869 680В 384 1В 776В 253
42306 3В 773В 904 2В 238В 683 6В 012В 587 335В 897 314В 572 650В 469 1В 073В 337 258В 075 1В 331В 412 4В 511В 344 2В 182В 186 6В 693В 530
42307 31В 006 66В 740 97В 746 0 1В 703 1В 703 690 2В 775 3В 465 31В 696 67В 812 99В 508
42309 23 2В 183 2В 206 0 66 66 0 70 70 23 2В 187 2В 210
42502 456В 956 188В 472 645В 428 7В 006В 937 10В 885В 774 17В 892В 711 6В 785В 198 11В 546В 287 18В 331В 485 235В 217 848В 985 1В 084В 202
42503 31В 600 8В 665 40В 265 19В 000 6В 062 25В 062 39В 400 1В 444 40В 844 52В 000 4В 047 56В 047
42504 41В 000 6В 078 47В 078 36В 000 137 36В 137 3В 300 151 3В 451 8В 300 6В 092 14В 392
42601 3В 477 399В 248 402В 725 4В 630 361В 426 366В 056 2В 008 322В 941 324В 949 855 360В 763 361В 618
42603 27В 928 23В 945 51В 873 31В 682 26В 532 58В 214 25В 986 84В 941 110В 927 22В 232 82В 354 104В 586
42604 5В 339 14В 176 19В 515 898 4В 666 5В 564 1В 775 4В 956 6В 731 6В 216 14В 466 20В 682
42605 20В 979 27В 500 48В 479 3В 177 1В 522 4В 699 4В 349 10В 733 15В 082 22В 151 36В 711 58В 862
42606 70В 122 31В 695 101В 817 2В 776 8В 140 10В 916 12В 123 5В 944 18В 067 79В 469 29В 499 108В 968
42609 4 124 128 0 4 4 0 4 4 4 124 128
43201 0 91 91 0 91 91 0 0 0 0 0 0
43206 150 0 150 0 0 0 0 0 0 150 0 150
43701 0 953 953 0 85 85 0 30 30 0 898 898
43801 903 3В 570 4В 473 727 3В 369 4В 096 0 82 82 176 283 459
43802 0 0 0 698 0 698 929 0 929 231 0 231
43803 3В 721 22В 593 26В 314 1В 429 2В 935 4В 364 5В 426 916 6В 342 7В 718 20В 574 28В 292
43804 173В 712 16В 647 190В 359 9В 706 6В 307 16В 013 18В 150 4В 460 22В 610 182В 156 14В 800 196В 956
43805 319В 912 25В 262 345В 174 2В 600 3В 882 6В 482 2В 375 8В 844 11В 219 319В 687 30В 224 349В 911
43806 37В 033 30В 168 67В 201 1В 625 1В 241 2В 866 200 1В 000 1В 200 35В 608 29В 927 65В 535
43807 173В 672 5В 511 179В 183 0 168 168 0 179 179 173В 672 5В 522 179В 194
43901 54 0 54 0 0 0 0 0 0 54 0 54
44001 30 58 88 0 2 2 0 2 2 30 58 88
44005 4В 979 5В 683 10В 662 0 128 128 0 141 141 4В 979 5В 696 10В 675
44006 865 1В 547В 421 1В 548В 286 0 47В 004 47В 004 0 49В 996 49В 996 865 1В 550В 413 1В 551В 278
44007 0 225В 868 225В 868 0 5В 484 5В 484 0 5В 972 5В 972 0 226В 356 226В 356
44215 8В 252 0 8В 252 106 0 106 0 0 0 8В 146 0 8В 146
44615 9В 443 0 9В 443 916 0 916 4В 983 0 4В 983 13В 510 0 13В 510
44915 2В 274 0 2В 274 0 0 0 0 0 0 2В 274 0 2В 274
45115 2В 210 0 2В 210 2В 560 0 2В 560 2В 692 0 2В 692 2В 342 0 2В 342
45215 1В 232В 861 0 1В 232В 861 244В 466 0 244В 466 444В 090 0 444В 090 1В 432В 485 0 1В 432В 485
45315 3В 880 0 3В 880 40 0 40 0 0 0 3В 840 0 3В 840
45415 5В 549 0 5В 549 1В 147 0 1В 147 1В 602 0 1В 602 6В 004 0 6В 004
45515 424В 072 0 424В 072 65В 801 0 65В 801 88В 949 0 88В 949 447В 220 0 447В 220
45615 60В 452 0 60В 452 1В 557 0 1В 557 3В 571 0 3В 571 62В 466 0 62В 466
45715 1В 211 0 1В 211 45 0 45 147 0 147 1В 313 0 1В 313
45818 413В 837 0 413В 837 29В 980 0 29В 980 73В 331 0 73В 331 457В 188 0 457В 188
47401 207В 781 0 207В 781 1В 246В 719 0 1В 246В 719 1В 262В 744 0 1В 262В 744 223В 806 0 223В 806
47403 0 0 0 242В 685В 431 0 242В 685В 431 242В 685В 431 0 242В 685В 431 0 0 0
47405 13В 357 40В 551 53В 908 27В 731В 105 25В 701В 551 53В 432В 656 27В 738В 925 25В 688В 191 53В 427В 116 21В 177 27В 191 48В 368
47407 1В 969В 834 0 1В 969В 834 946В 863В 647 956В 503В 097 1В 903В 366В 744 945В 351В 713 956В 670В 982 1В 902В 022В 695 457В 900 167В 885 625В 785
47409 0 17В 288В 361 17В 288В 361 0 1В 851В 695 1В 851В 695 0 993В 017 993В 017 0 16В 429В 683 16В 429В 683
47411 155В 028 54В 280 209В 308 36В 051 16В 722 52В 773 47В 430 17В 371 64В 801 166В 407 54В 929 221В 336
47416 1В 464В 358 27В 436 1В 491В 794 103В 213В 316 358В 824 103В 572В 140 109В 123В 709 336В 051 109В 459В 760 7В 374В 751 4В 663 7В 379В 414
47422 27В 072 982 28В 054 6В 400В 301 728В 911 7В 129В 212 6В 387В 727 728В 692 7В 116В 419 14В 498 763 15В 261
47425 2В 073В 603 0 2В 073В 603 2В 281В 693 0 2В 281В 693 2В 265В 968 0 2В 265В 968 2В 057В 878 0 2В 057В 878
47426 834В 719 2В 403В 679 3В 238В 398 293В 619 473В 170 766В 789 475В 025 628В 375 1В 103В 400 1В 016В 125 2В 558В 884 3В 575В 009
47804 40В 864 0 40В 864 22В 336 0 22В 336 27В 044 0 27В 044 45В 572 0 45В 572
50111 0 0 0 36В 133В 612 0 36В 133В 612 36В 133В 612 0 36В 133В 612 0 0 0
50213 111В 234 0 111В 234 58В 172 0 58В 172 12В 246 0 12В 246 65В 308 0 65В 308
50312 33В 732 0 33В 732 23В 912 0 23В 912 32В 111 0 32В 111 41В 931 0 41В 931
50405 0 0 0 3В 616В 985 6В 678 3В 623В 663 3В 616В 985 6В 678 3В 623В 663 0 0 0
50709 47 0 47 0 0 0 0 0 0 47 0 47
51510 59В 328 0 59В 328 0 0 0 0 0 0 59В 328 0 59В 328
52005 3В 000В 000 0 3В 000В 000 0 0 0 0 0 0 3В 000В 000 0 3В 000В 000
52301 0 3В 072 3В 072 0 93 93 80В 100 99 80В 199 80В 100 3В 078 83В 178
52304 24В 700 0 24В 700 0 0 0 8В 900 0 8В 900 33В 600 0 33В 600
52305 95В 600 0 95В 600 80В 100 0 80В 100 0 0 0 15В 500 0 15В 500
52306 0 136В 265 136В 265 0 3В 065 3В 065 0 3В 369 3В 369 0 136В 569 136В 569
52407 0 0 0 97В 234 0 97В 234 97В 234 0 97В 234 0 0 0
52501 92В 129 3В 730 95В 859 99В 438 90 99В 528 20В 396 577 20В 973 13В 087 4В 217 17В 304
60206 5 0 5 0 0 0 0 0 0 5 0 5
60301 23В 203 2 23В 205 170В 616 0 170В 616 167В 570 0 167В 570 20В 157 2 20В 159
60303 10В 155 0 10В 155 19В 949 0 19В 949 19В 955 0 19В 955 10В 161 0 10В 161
60305 91В 518 0 91В 518 160В 049 0 160В 049 162В 782 0 162В 782 94В 251 0 94В 251
60307 0 6 6 0 192 192 0 192 192 0 6 6
60309 295 0 295 184 0 184 134 0 134 245 0 245
60311 742 0 742 617В 764 0 617В 764 617В 693 0 617В 693 671 0 671
60313 0 0 0 1В 684 13В 258 14В 942 1В 684 13В 258 14В 942 0 0 0
60322 1В 984 621 2В 605 7В 621В 883 2В 260 7В 624В 143 7В 690В 956 2В 080 7В 693В 036 71В 057 441 71В 498
60324 58В 344 0 58В 344 21В 430 0 21В 430 6В 748 0 6В 748 43В 662 0 43В 662
60601 2В 181В 967 0 2В 181В 967 4В 291 0 4В 291 36В 751 0 36В 751 2В 214В 427 0 2В 214В 427
61203 0 0 0 107В 712В 100 199В 390 107В 911В 490 107В 712В 100 199В 390 107В 911В 490 0 0 0
61207 44В 452 0 44В 452 1В 147В 131 2В 054 1В 149В 185 1В 181В 819 2В 054 1В 183В 873 79В 140 0 79В 140
61306 0 0 0 8В 485В 551 0 8В 485В 551 8В 485В 551 0 8В 485В 551 0 0 0
70101 1В 427В 552 0 1В 427В 552 24В 768 0 24В 768 1В 650В 844 0 1В 650В 844 3В 053В 628 0 3В 053В 628
70102 474В 106 0 474В 106 40В 123 0 40В 123 787В 844 0 787В 844 1В 221В 827 0 1В 221В 827
70103 5В 391В 403 0 5В 391В 403 0 0 0 10В 820В 347 0 10В 820В 347 16В 211В 750 0 16В 211В 750
70106 4В 998 0 4В 998 6 0 6 2В 808 0 2В 808 7В 800 0 7В 800
70107 3В 734В 168 0 3В 734В 168 23В 913 0 23В 913 4В 350В 355 0 4В 350В 355 8В 060В 610 0 8В 060В 610
70301 4В 313В 361 0 4В 313В 361 0 0 0 0 0 0 4В 313В 361 0 4В 313В 361
70302 9В 200В 030 0 9В 200В 030 0 0 0 0 0 0 9В 200В 030 0 9В 200В 030
Б. Счета доверительного управления
Актив
80801 0 464В 474 464В 474 0 11В 482 11В 482 0 10В 448 10В 448 0 465В 508 465В 508
80901 0 0 0 558 0 558 558 0 558 0 0 0
Пассив
85101 0 439В 663 439В 663 0 9В 890 9В 890 0 10В 869 10В 869 0 440В 642 440В 642
85401 0 0 0 613 0 613 613 0 613 0 0 0
85501 24В 811 0 24В 811 559 0 559 614 0 614 24В 866 0 24В 866
В. Внебалансовые счета
Актив
90701 4 0 4 0 0 0 0 0 0 4 0 4
90704 0 0 0 3В 097В 234 0 3В 097В 234 3В 097В 234 0 3В 097В 234 0 0 0
90803 80В 633 414В 595 495В 228 0 13В 165 13В 165 0 16В 120 16В 120 80В 633 411В 640 492В 273
90901 7В 961 0 7В 961 61В 313 0 61В 313 62В 279 0 62В 279 6В 995 0 6В 995
90902 2В 447В 380 68В 016 2В 515В 396 4В 838В 484 2В 178 4В 840В 662 4В 839В 091 2В 046 4В 841В 137 2В 446В 773 68В 148 2В 514В 921
90907 331В 869 0 331В 869 17В 420 0 17В 420 157В 172 0 157В 172 192В 117 0 192В 117
90908 0 17В 288В 361 17В 288В 361 0 993В 017 993В 017 0 1В 851В 696 1В 851В 696 0 16В 429В 682 16В 429В 682
91007 0 0 0 0 0 0 0 0 0 0 0 0
91008 0 0 0 0 0 0 0 0 0 0 0 0
91102 0 556 556 0 17 17 0 17 17 0 556 556
91104 0 48 48 0 45 45 0 43 43 0 50 50
91202 180 0 180 90 0 90 134 0 134 136 0 136
91203 84 0 84 49 0 49 59 0 59 74 0 74
91207 2 0 2 6 0 6 5 0 5 3 0 3
91219 0 234В 320 234В 320 0 12В 890 12В 890 0 45В 064 45В 064 0 202В 146 202В 146
91220 0 237В 800 237В 800 0 16В 303 16В 303 0 17В 891 17В 891 0 236В 212 236В 212
91303 6В 084В 192 2В 673В 925 8В 758В 117 570В 006 85В 357 655В 363 927В 600 80В 147 1В 007В 747 5В 726В 598 2В 679В 135 8В 405В 733
91305 132В 242В 958 126В 696В 170 258В 939В 128 12В 345В 772 10В 989В 532 23В 335В 304 9В 742В 976 19В 541В 861 29В 284В 837 134В 845В 754 118В 143В 841 252В 989В 595
91307 92В 560В 047 103В 413В 305 195В 973В 352 12В 640В 282 8В 100В 147 20В 740В 429 3В 582В 999 8В 188В 455 11В 771В 454 101В 617В 330 103В 324В 997 204В 942В 327
91310 1В 920В 675 67В 477 1В 988В 152 1В 313В 121 2В 167 1В 315В 288 1В 158В 114 3В 373 1В 161В 487 2В 075В 682 66В 271 2В 141В 953
91501 348 0 348 0 0 0 0 0 0 348 0 348
91503 339В 631 0 339В 631 476В 391 0 476В 391 80В 678 0 80В 678 735В 344 0 735В 344
91504 2В 555 0 2В 555 0 0 0 0 0 0 2В 555 0 2В 555
91603 34В 573 81В 026 115В 599 16В 061 37В 462 53В 523 23В 652 31В 267 54В 919 26В 982 87В 221 114В 203
91604 337В 750 388В 132 725В 882 658В 538 595В 565 1В 254В 103 585В 117 534В 854 1В 119В 971 411В 171 448В 843 860В 014
91703 3В 139 0 3В 139 0 0 0 0 0 0 3В 139 0 3В 139
91704 38В 734 4В 066 42В 800 0 131 131 0 123 123 38В 734 4В 074 42В 808
91801 310В 744 0 310В 744 0 0 0 0 0 0 310В 744 0 310В 744
91802 127В 543 55В 301 182В 844 0 1В 787 1В 787 0 1В 680 1В 680 127В 543 55В 408 182В 951
91803 23В 945 4В 518 28В 463 0 146 146 0 138 138 23В 945 4В 526 28В 471
99998 94В 948В 656 0 94В 948В 656 126В 692В 111 0 126В 692В 111 127В 903В 575 0 127В 903В 575 93В 737В 192 0 93В 737В 192
Пассив
91003 0 0 0 0 0 0 0 0 0 0 0 0
91004 0 0 0 0 0 0 0 0 0 0 0 0
91010 0 0 0 0 0 0 0 0 0 0 0 0
91211 36В 132 0 36В 132 0 0 0 694 0 694 36В 826 0 36В 826
91302 9В 249В 264 13В 868В 088 23В 117В 352 5В 916В 185 5В 682В 044 11В 598В 229 6В 013В 167 3В 475В 699 9В 488В 866 9В 346В 246 11В 661В 743 21В 007В 989
91309 25В 149В 823 16В 261В 197 41В 411В 020 106В 522В 562 4В 017В 249 110В 539В 811 108В 003В 468 3В 704В 506 111В 707В 974 26В 630В 729 15В 948В 454 42В 579В 183
91401 0 0 0 3В 101В 102 0 3В 101В 102 3В 101В 102 0 3В 101В 102 0 0 0
91404 14В 086В 822 16В 297В 330 30В 384В 152 2В 184В 081 2В 473В 920 4В 658В 001 2В 440В 645 1В 946В 398 4В 387В 043 14В 343В 386 15В 769В 808 30В 113В 194
99999 488В 522В 563 0 488В 522В 563 56В 096В 907 0 56В 096В 907 58В 409В 698 0 58В 409В 698 490В 835В 354 0 490В 835В 354
Г. Срочные сделки
Актив
93001 9В 932В 214 37В 188В 650 47В 120В 864 577В 697В 087 907В 659В 014 1В 485В 356В 101 576В 090В 224 912В 004В 318 1В 488В 094В 542 11В 539В 077 32В 843В 346 44В 382В 423
93002 4В 311В 867 11В 540В 658 15В 852В 525 104В 116В 397 245В 089В 259 349В 205В 656 106В 016В 206 243В 095В 782 349В 111В 988 2В 412В 058 13В 534В 135 15В 946В 193
93201 0 0 0 7В 084В 868 168В 240 7В 253В 108 7В 084В 868 168В 240 7В 253В 108 0 0 0
93301 403В 162 0 403В 162 19В 592В 423 22В 573В 320 42В 165В 743 19В 473В 013 22В 573В 320 42В 046В 333 522В 572 0 522В 572
93302 5В 715В 211 4В 035В 722 9В 750В 933 15В 930В 715 30В 387В 959 46В 318В 674 19В 602В 869 22В 723В 120 42В 325В 989 2В 043В 057 11В 700В 561 13В 743В 618
93303 12В 162В 187 17В 173В 885 29В 336В 072 12В 746В 732 45В 367В 266 58В 113В 998 14В 588В 079 48В 186В 269 62В 774В 348 10В 320В 840 14В 354В 882 24В 675В 722
93304 9В 617В 593 14В 072В 391 23В 689В 984 23В 964В 887 21В 474В 068 45В 438В 955 13В 611В 042 21В 488В 717 35В 099В 759 19В 971В 438 14В 057В 742 34В 029В 180
93305 21В 853В 362 13В 332В 221 35В 185В 583 10В 968В 150 11В 839В 285 22В 807В 435 15В 438В 049 2В 337В 771 17В 775В 820 17В 383В 463 22В 833В 735 40В 217В 198
93306 0 0 0 36В 402В 065 25В 697В 941 62В 100В 006 36В 402В 065 25В 697В 941 62В 100В 006 0 0 0
93307 4В 648В 857 8В 848В 463 13В 497В 320 35В 770В 770 23В 851В 018 59В 621В 788 36В 402В 065 25В 850В 986 62В 253В 051 4В 017В 562 6В 848В 495 10В 866В 057
93308 24В 211В 608 15В 581В 201 39В 792В 809 46В 702В 907 28В 436В 402 75В 139В 309 35В 635В 100 21В 978В 213 57В 613В 313 35В 279В 415 22В 039В 390 57В 318В 805
93309 14В 931В 693 13В 328В 260 28В 259В 953 28В 423В 347 9В 195В 694 37В 619В 041 15В 771В 315 9В 783В 542 25В 554В 857 27В 583В 725 12В 740В 412 40В 324В 137
93310 33В 340В 137 22В 121В 231 55В 461В 368 21В 677В 450 23В 490В 972 45В 168В 422 15В 248В 163 14В 164В 238 29В 412В 401 39В 769В 424 31В 447В 965 71В 217В 389
93506 0 0 0 0 82В 797 82В 797 0 82В 797 82В 797 0 0 0
93507 0 25В 269 25В 269 0 254В 046 254В 046 0 279В 315 279В 315 0 0 0
93509 0 0 0 0 192В 422 192В 422 0 192В 422 192В 422 0 0 0
93601 0 0 0 18В 314В 649 0 18В 314В 649 18В 314В 649 0 18В 314В 649 0 0 0
93602 0 0 0 3В 977В 880 0 3В 977В 880 2В 884В 230 0 2В 884В 230 1В 093В 650 0 1В 093В 650
93701 9В 293В 078 0 9В 293В 078 140В 208В 451 0 140В 208В 451 149В 501В 529 0 149В 501В 529 0 0 0
93702 10В 169В 781 0 10В 169В 781 110В 048В 170 0 110В 048В 170 96В 633В 004 0 96В 633В 004 23В 584В 947 0 23В 584В 947
93703 2В 752В 105 0 2В 752В 105 32В 788В 988 0 32В 788В 988 32В 413В 282 0 32В 413В 282 3В 127В 811 0 3В 127В 811
93704 0 0 0 46В 151 0 46В 151 46В 151 0 46В 151 0 0 0
93801 0 0 0 840В 510 0 840В 510 840В 510 0 840В 510 0 0 0
94001 1В 472В 934 0 1В 472В 934 18В 935В 338 14 18В 935В 352 17В 798В 994 14 17В 799В 008 2В 609В 278 0 2В 609В 278
Пассив
96001 36В 553В 155 10В 511В 454 47В 064В 609 903В 327В 867 590В 905В 946 1В 494В 233В 813 899В 208В 987 592В 328В 003 1В 491В 536В 990 32В 434В 275 11В 933В 511 44В 367В 786
96002 3В 220В 117 12В 607В 453 15В 827В 570 87В 851В 189 261В 154В 917 349В 006В 106 88В 847В 522 260В 254В 643 349В 102В 165 4В 216В 450 11В 707В 179 15В 923В 629
96301 0 400В 795 400В 795 19В 013В 237 22В 997В 395 42В 010В 632 19В 013В 237 23В 121В 771 42В 135В 008 0 525В 171 525В 171
96302 4В 055В 543 5В 677В 392 9В 732В 935 19В 013В 238 23В 221В 012 42В 234В 250 26В 523В 785 19В 727В 559 46В 251В 344 11В 566В 090 2В 183В 939 13В 750В 029
96303 13В 612В 749 15В 646В 901 29В 259В 650 44В 271В 732 18В 375В 578 62В 647В 310 42В 979В 161 15В 042В 056 58В 021В 217 12В 320В 178 12В 313В 379 24В 633В 557
96304 13В 721В 786 9В 856В 921 23В 578В 707 21В 067В 795 14В 105В 457 35В 173В 252 20В 888В 035 24В 659В 136 45В 547В 171 13В 542В 026 20В 410В 600 33В 952В 626
96305 13В 263В 802 21В 997В 627 35В 261В 429 1В 651В 477 16В 157В 920 17В 809В 397 11В 325В 358 11В 556В 485 22В 881В 843 22В 937В 683 17В 396В 192 40В 333В 875
96306 0 0 0 25В 445В 764 36В 721В 502 62В 167В 266 25В 445В 764 36В 721В 502 62В 167В 266 0 0 0
96307 8В 848В 310 4В 651В 023 13В 499В 333 25В 445В 764 37В 120В 604 62В 566В 368 22В 047В 796 37В 905В 128 59В 952В 924 5В 450В 342 5В 435В 547 10В 885В 889
96308 15В 662В 982 24В 209В 720 39В 872В 702 23В 598В 058 34В 489В 285 58В 087В 343 30В 457В 580 44В 561В 235 75В 018В 815 22В 522В 504 34В 281В 670 56В 804В 174
96309 13В 887В 236 13В 927В 791 27В 815В 027 10В 704В 171 14В 564В 861 25В 269В 032 9В 441В 862 28В 286В 877 37В 728В 739 12В 624В 927 27В 649В 807 40В 274В 734
96310 27В 697В 928 27В 694В 453 55В 392В 381 13В 103В 738 16В 217В 845 29В 321В 583 26В 572В 900 18В 498В 146 45В 071В 046 41В 167В 090 29В 974В 754 71В 141В 844
96506 0 0 0 0 200В 200 200В 200 0 200В 200 200В 200 0 0 0
96507 0 0 0 0 200В 556 200В 556 0 200В 556 200В 556 0 0 0
96508 0 0 0 0 6В 308 6В 308 0 417В 492 417В 492 0 411В 184 411В 184
96509 0 406В 028 406В 028 0 607В 972 607В 972 0 201В 944 201В 944 0 0 0
96601 0 0 0 17В 068В 367 0 17В 068В 367 17В 068В 367 0 17В 068В 367 0 0 0
96602 0 0 0 2В 614В 763 0 2В 614В 763 3В 624В 819 0 3В 624В 819 1В 010В 056 0 1В 010В 056
96701 9В 767В 366 0 9В 767В 366 161В 854В 981 0 161В 854В 981 152В 087В 615 0 152В 087В 615 0 0 0
96702 10В 966В 509 0 10В 966В 509 105В 379В 582 0 105В 379В 582 120В 430В 054 0 120В 430В 054 26В 016В 981 0 26В 016В 981
96703 2В 954В 023 0 2В 954В 023 35В 378В 908 0 35В 378В 908 35В 813В 535 0 35В 813В 535 3В 388В 650 0 3В 388В 650
96704 0 0 0 50В 065 0 50В 065 50В 065 0 50В 065 0 0 0
96801 264В 676 0 264В 676 3В 462В 430 0 3В 462В 430 3В 436В 549 0 3В 436В 549 238В 795 0 238В 795
97001 0 0 0 0 14 14 0 14 14 0 0 0
Д. Счета депо
Актив
98000 0 0 8В 046,0000 0 0 1,0000 0 0 0,0000 0 0 8В 047,0000
98010 0 0 25В 553В 291В 070,0000 0 0 2В 037В 192В 001,0000 0 0 2В 347В 077В 602,0000 0 0 25В 243В 405В 469,0000
98015 0 0 6В 334,0000 0 0 0,0000 0 0 0,0000 0 0 6В 334,0000
Пассив
98040 0 0 21В 882В 478В 858,0000 0 0 4В 729В 523В 343,0000 0 0 116В 919В 307,0000 0 0 17В 269В 874В 822,0000
98050 0 0 95В 455В 723,0000 0 0 1В 788В 136В 696,0000 0 0 1В 960В 711В 740,0000 0 0 268В 030В 767,0000
98060 0 0 41В 702В 889,0000 0 0 3В 978В 250,0000 0 0 3В 978В 250,0000 0 0 41В 702В 889,0000
98070 0 0 3В 533В 667В 980,0000 0 0 6В 574В 239В 173,0000 0 0 10В 704В 258В 551,0000 0 0 7В 663В 687В 358,0000
98080 0 0 0,0000 0 0 0,0000 0 0 124В 014,0000 0 0 124В 014,0000
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