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

Наименование кредитной организации
Акционерный Коммерческий банк "АВАНГАРД" - публичное акционерное общество
Регистрационный номер
2879

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
10501 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
20202 236В 131 203В 823 439В 954 4В 720В 090 2В 684В 091 7В 404В 181 4В 711В 652 2В 724В 978 7В 436В 630 244В 569 162В 936 407В 505
20206 663 224 887 21В 228 23В 782 45В 010 21В 891 24В 006 45В 897 0 0 0
20207 26В 847 38В 568 65В 415 1В 879В 789 2В 378В 849 4В 258В 638 1В 888В 379 2В 375В 902 4В 264В 281 18В 257 41В 515 59В 772
20208 89В 588 2В 683 92В 271 513В 597 14В 133 527В 730 478В 333 13В 655 491В 988 124В 852 3В 161 128В 013
20209 0 1В 280 1В 280 2В 534В 528 859В 005 3В 393В 533 2В 530В 976 858В 801 3В 389В 777 3В 552 1В 484 5В 036
20302 0 3В 283 3В 283 0 41В 394 41В 394 0 41В 364 41В 364 0 3В 313 3В 313
30102 742В 426 0 742В 426 45В 754В 878 0 45В 754В 878 46В 276В 188 0 46В 276В 188 221В 116 0 221В 116
30110 20В 543 2В 907 23В 450 1В 417В 913 169В 547 1В 587В 460 1В 421В 311 169В 395 1В 590В 706 17В 145 3В 059 20В 204
30114 0 1В 042В 815 1В 042В 815 0 13В 917В 205 13В 917В 205 0 13В 888В 693 13В 888В 693 0 1В 071В 327 1В 071В 327
30202 278В 546 0 278В 546 22В 327 0 22В 327 0 0 0 300В 873 0 300В 873
30204 156В 385 0 156В 385 0 0 0 2В 965 0 2В 965 153В 420 0 153В 420
30221 0 0 0 681В 010 881В 168 1В 562В 178 681В 010 881В 168 1В 562В 178 0 0 0
30233 20В 214 6В 706 26В 920 850В 735 195В 302 1В 046В 037 851В 520 197В 345 1В 048В 865 19В 429 4В 663 24В 092
30302 319В 968 36В 692 356В 660 1В 860В 228 1В 074В 852 2В 935В 080 1В 877В 316 1В 059В 312 2В 936В 628 302В 880 52В 232 355В 112
30306 1В 601В 916 129В 943 1В 731В 859 169В 615 16В 789 186В 404 99В 304 33В 131 132В 435 1В 672В 227 113В 601 1В 785В 828
30402 8В 368 0 8В 368 1В 274В 768 0 1В 274В 768 1В 276В 993 0 1В 276В 993 6В 143 0 6В 143
30404 0 0 0 1В 272В 019 0 1В 272В 019 1В 272В 019 0 1В 272В 019 0 0 0
30406 0 512 512 0 17 17 0 16 16 0 513 513
30409 0 0 0 2В 140В 957 0 2В 140В 957 2В 140В 957 0 2В 140В 957 0 0 0
32002 1В 059В 000 41В 893 1В 100В 893 5В 442В 500 1В 077В 271 6В 519В 771 6В 501В 500 1В 119В 164 7В 620В 664 0 0 0
32003 481В 000 0 481В 000 5В 270В 000 555В 771 5В 825В 771 4В 682В 000 524В 992 5В 206В 992 1В 069В 000 30В 779 1В 099В 779
32004 298В 400 76В 800 375В 200 632В 950 220В 443 853В 393 553В 400 150В 272 703В 672 377В 950 146В 971 524В 921
32005 35В 000 0 35В 000 127В 500 0 127В 500 35В 000 0 35В 000 127В 500 0 127В 500
32006 1В 073В 800 0 1В 073В 800 104В 000 0 104В 000 258В 400 0 258В 400 919В 400 0 919В 400
32007 1В 043В 363 0 1В 043В 363 257В 000 0 257В 000 263В 913 0 263В 913 1В 036В 450 0 1В 036В 450
32008 400В 000 1В 023В 996 1В 423В 996 0 33В 084 33В 084 0 31В 104 31В 104 400В 000 1В 025В 976 1В 425В 976
32102 0 0 0 0 286В 776 286В 776 0 286В 776 286В 776 0 0 0
32103 0 0 0 0 139В 014 139В 014 0 139В 014 139В 014 0 0 0
32302 0 313В 519 313В 519 0 557В 278 557В 278 0 870В 797 870В 797 0 0 0
32303 0 0 0 0 79В 194 79В 194 0 74В 064 74В 064 0 5В 130 5В 130
32307 0 384В 270 384В 270 0 9В 499 9В 499 0 8В 644 8В 644 0 385В 125 385В 125
32802 1В 960 66В 299 68В 259 792 29В 762 30В 554 2В 470 23В 704 26В 174 282 72В 357 72В 639
45104 143В 700 0 143В 700 0 0 0 143В 700 0 143В 700 0 0 0
45105 0 0 0 60В 000 0 60В 000 0 0 0 60В 000 0 60В 000
45106 274В 076 0 274В 076 0 0 0 50В 160 0 50В 160 223В 916 0 223В 916
45107 310В 293 65В 482 375В 775 22В 203 3В 029 25В 232 10В 185 4В 361 14В 546 322В 311 64В 150 386В 461
45108 2В 435В 077 210В 402 2В 645В 479 242В 678 64В 107 306В 785 116В 597 8В 769 125В 366 2В 561В 158 265В 740 2В 826В 898
45201 136В 392 0 136В 392 862В 828 0 862В 828 870В 613 0 870В 613 128В 607 0 128В 607
45203 665В 255 9В 472 674В 727 136В 632 35В 228 171В 860 683В 086 44В 700 727В 786 118В 801 0 118В 801
45204 1В 115В 058 0 1В 115В 058 1В 203В 400 0 1В 203В 400 564В 158 0 564В 158 1В 754В 300 0 1В 754В 300
45205 629В 642 10В 007 639В 649 769В 869 469 770В 338 391В 812 383 392В 195 1В 007В 699 10В 093 1В 017В 792
45206 4В 289В 031 515В 506 4В 804В 537 544В 900 37В 843 582В 743 663В 395 32В 425 695В 820 4В 170В 536 520В 924 4В 691В 460
45207 3В 040В 953 544В 275 3В 585В 228 451В 257 41В 025 492В 282 704В 864 58В 016 762В 880 2В 787В 346 527В 284 3В 314В 630
45208 1В 838В 063 487В 173 2В 325В 236 78В 440 58В 116 136В 556 1В 000 13В 210 14В 210 1В 915В 503 532В 079 2В 447В 582
45306 1В 500 0 1В 500 0 0 0 500 0 500 1В 000 0 1В 000
45401 3В 628 0 3В 628 19В 145 0 19В 145 14В 904 0 14В 904 7В 869 0 7В 869
45405 496 0 496 0 0 0 50 0 50 446 0 446
45406 12В 976 0 12В 976 3В 502 0 3В 502 6В 888 0 6В 888 9В 590 0 9В 590
45407 0 1В 331 1В 331 2В 550 43 2В 593 0 40 40 2В 550 1В 334 3В 884
45502 349 18В 217 18В 566 0 1В 450В 736 1В 450В 736 14 1В 453В 976 1В 453В 990 335 14В 977 15В 312
45503 91В 106 0 91В 106 3В 800 0 3В 800 94В 586 0 94В 586 320 0 320
45504 145В 637 0 145В 637 97В 110 0 97В 110 118 0 118 242В 629 0 242В 629
45505 63В 377 15В 912 79В 289 9В 667 504 10В 171 6В 607 973 7В 580 66В 437 15В 443 81В 880
45506 52В 058 198В 250 250В 308 3В 366 6В 764 10В 130 2В 476 26В 013 28В 489 52В 948 179В 001 231В 949
45507 43В 675 140В 384 184В 059 1В 130 4В 399 5В 529 293 16В 833 17В 126 44В 512 127В 950 172В 462
45509 2В 876В 682 2В 280В 398 5В 157В 080 808В 342 379В 884 1В 188В 226 415В 081 358В 719 773В 800 3В 269В 943 2В 301В 563 5В 571В 506
45602 0 0 0 0 4В 107 4В 107 0 11 11 0 4В 096 4В 096
45604 0 540В 978 540В 978 0 208В 519 208В 519 0 106В 541 106В 541 0 642В 956 642В 956
45605 0 131В 075 131В 075 0 2В 125 2В 125 0 63В 305 63В 305 0 69В 895 69В 895
45606 0 39В 344 39В 344 0 64В 147 64В 147 0 2В 616 2В 616 0 100В 875 100В 875
45607 0 51В 200 51В 200 0 1В 654 1В 654 0 1В 555 1В 555 0 51В 299 51В 299
45608 0 0 0 0 1В 576 1В 576 0 1В 576 1В 576 0 0 0
45702 0 1В 603 1В 603 0 52 52 0 49 49 0 1В 606 1В 606
45704 0 172 172 0 5 5 0 47 47 0 130 130
45705 0 228 228 0 163 163 0 18 18 0 373 373
45708 160 627 787 120 1В 002 1В 122 78 1В 036 1В 114 202 593 795
45812 128В 605 10В 763 139В 368 0 344 344 86В 640 614 87В 254 41В 965 10В 493 52В 458
45814 500 0 500 0 0 0 0 0 0 500 0 500
45815 116В 407 61В 575 177В 982 24В 569 23В 534 48В 103 17В 616 17В 092 34В 708 123В 360 68В 017 191В 377
45817 84 95 179 0 3 3 36 49 85 48 49 97
45912 15 0 15 0 0 0 15 0 15 0 0 0
45915 107 21 128 0 0 0 107 21 128 0 0 0
47101 100 0 100 0 0 0 0 0 0 100 0 100
47404 7В 029 0 7В 029 7В 939В 621 1В 674В 280 9В 613В 901 7В 939В 777 1В 674В 280 9В 614В 057 6В 873 0 6В 873
47408 152В 985 153В 599 306В 584 28В 425В 976 44В 286В 048 72В 712В 024 28В 256В 950 44В 285В 751 72В 542В 701 322В 011 153В 896 475В 907
47410 0 5В 952 5В 952 0 6В 047 6В 047 0 11В 999 11В 999 0 0 0
47415 2В 814 0 2В 814 845 0 845 233 0 233 3В 426 0 3В 426
47417 0 299 299 6 948 954 6 992 998 0 255 255
47423 144 5В 158 5В 302 270В 929 93В 335 364В 264 270В 985 85В 899 356В 884 88 12В 594 12В 682
47427 28В 615 1В 323 29В 938 21В 403 3В 949 25В 352 14В 941 144 15В 085 35В 077 5В 128 40В 205
47502 52В 982 24В 980 77В 962 16В 678 6В 150 22В 828 12В 044 3В 594 15В 638 57В 616 27В 536 85В 152
47803 22В 967 127В 229 150В 196 83В 764 3В 760 87В 524 5В 967 23В 151 29В 118 100В 764 107В 838 208В 602
50104 70В 718 0 70В 718 0 0 0 348 0 348 70В 370 0 70В 370
50106 73В 181 0 73В 181 15В 807 0 15В 807 413 0 413 88В 575 0 88В 575
50112 0 0 0 759 0 759 759 0 759 0 0 0
50406 2В 824 0 2В 824 316 0 316 2В 784 0 2В 784 356 0 356
50606 1В 423В 224 0 1В 423В 224 14В 410 0 14В 410 293В 998 0 293В 998 1В 143В 636 0 1В 143В 636
50610 0 0 0 95В 954 0 95В 954 95В 954 0 95В 954 0 0 0
50611 0 0 0 2В 100В 000 0 2В 100В 000 2В 100В 000 0 2В 100В 000 0 0 0
50706 6В 369 0 6В 369 31 0 31 0 0 0 6В 400 0 6В 400
50806 362 0 362 0 0 0 0 0 0 362 0 362
50905 9 0 9 23 0 23 29 0 29 3 0 3
51401 0 0 0 3В 524 0 3В 524 3В 524 0 3В 524 0 0 0
51402 1В 465 0 1В 465 994 0 994 1В 465 0 1В 465 994 0 994
51403 2В 007 0 2В 007 0 0 0 561 0 561 1В 446 0 1В 446
51503 0 0 0 0 11В 951 11В 951 0 11В 951 11В 951 0 0 0
51504 0 0 0 981 14В 534 15В 515 981 14В 534 15В 515 0 0 0
51505 0 0 0 13В 580 43В 888 57В 468 13В 580 43В 888 57В 468 0 0 0
51506 0 0 0 8В 197 14В 193 22В 390 8В 197 14В 193 22В 390 0 0 0
51507 9В 950 8В 105 18В 055 0 200 200 0 182 182 9В 950 8В 123 18В 073
52502 108В 380 11В 816 120В 196 27В 424 1В 807 29В 231 11В 373 3В 263 14В 636 124В 431 10В 360 134В 791
60104 0 33В 756 33В 756 0 3В 767 3В 767 0 1В 359 1В 359 0 36В 164 36В 164
60202 4В 758 0 4В 758 0 0 0 0 0 0 4В 758 0 4В 758
60302 7В 057 0 7В 057 6В 662 0 6В 662 103 0 103 13В 616 0 13В 616
60304 3 0 3 2В 055 0 2В 055 2В 015 0 2В 015 43 0 43
60306 0 0 0 58В 464 0 58В 464 58В 464 0 58В 464 0 0 0
60308 1В 457 567 2В 024 1В 711 48 1В 759 1В 475 46 1В 521 1В 693 569 2В 262
60312 114В 908 0 114В 908 61В 419 0 61В 419 38В 281 0 38В 281 138В 046 0 138В 046
60314 198 888 1В 086 0 66 66 25 371 396 173 583 756
60323 559 0 559 2В 286 0 2В 286 1В 851 0 1В 851 994 0 994
60401 360В 458 0 360В 458 6В 963 0 6В 963 1В 926 0 1В 926 365В 495 0 365В 495
60701 1В 928 0 1В 928 1В 627 0 1В 627 1В 627 0 1В 627 1В 928 0 1В 928
61002 238 0 238 46 0 46 46 0 46 238 0 238
61008 491 0 491 233 0 233 227 0 227 497 0 497
61009 5 0 5 130 0 130 129 0 129 6 0 6
61010 0 0 0 4 0 4 4 0 4 0 0 0
61204 0 0 0 16В 767 0 16В 767 16В 767 0 16В 767 0 0 0
61403 3В 796 81 3В 877 205 4 209 84 4 88 3В 917 81 3В 998
61406 360В 756 0 360В 756 705В 837 0 705В 837 0 0 0 1В 066В 593 0 1В 066В 593
61408 172 0 172 178 0 178 0 0 0 350 0 350
70201 25В 399 0 25В 399 43В 151 0 43В 151 0 0 0 68В 550 0 68В 550
70202 28В 068 0 28В 068 23В 945 0 23В 945 0 0 0 52В 013 0 52В 013
70203 17В 980 0 17В 980 14В 433 0 14В 433 0 0 0 32В 413 0 32В 413
70204 35В 789 0 35В 789 122В 622 0 122В 622 0 0 0 158В 411 0 158В 411
70205 12В 128 0 12В 128 13В 354 0 13В 354 0 0 0 25В 482 0 25В 482
70206 76В 396 0 76В 396 77В 502 0 77В 502 54 0 54 153В 844 0 153В 844
70208 0 0 0 0 0 0 0 0 0 0 0 0
70209 827В 492 0 827В 492 706В 664 0 706В 664 54 0 54 1В 534В 102 0 1В 534В 102
70501 40В 380 0 40В 380 0 0 0 0 0 0 40В 380 0 40В 380
Пассив
10207 560В 000 0 560В 000 0 0 0 0 0 0 560В 000 0 560В 000
10601 292 0 292 0 0 0 0 0 0 292 0 292
10602 1В 440В 000 0 1В 440В 000 0 0 0 0 0 0 1В 440В 000 0 1В 440В 000
10701 105В 000 0 105В 000 0 0 0 0 0 0 105В 000 0 105В 000
10702 19В 815 0 19В 815 0 0 0 0 0 0 19В 815 0 19В 815
30109 378В 899 258В 667 637В 566 2В 285В 273 1В 163В 397 3В 448В 670 2В 320В 857 906В 632 3В 227В 489 414В 483 1В 902 416В 385
30111 0 33В 501 33В 501 0 128В 044 128В 044 0 121В 348 121В 348 0 26В 805 26В 805
30222 0 0 0 0 6В 743 6В 743 0 6В 743 6В 743 0 0 0
30223 57В 094 0 57В 094 1В 045В 056 0 1В 045В 056 1В 047В 032 0 1В 047В 032 59В 070 0 59В 070
30232 27В 921 3В 991 31В 912 2В 580В 632 511В 435 3В 092В 067 2В 570В 211 509В 706 3В 079В 917 17В 500 2В 262 19В 762
30301 319В 968 36В 692 356В 660 1В 849В 314 1В 058В 577 2В 907В 891 1В 832В 226 1В 074В 117 2В 906В 343 302В 880 52В 232 355В 112
30305 1В 601В 916 129В 943 1В 731В 859 99В 304 33В 131 132В 435 169В 615 16В 789 186В 404 1В 672В 227 113В 601 1В 785В 828
30408 0 0 0 2В 126В 734 0 2В 126В 734 2В 126В 734 0 2В 126В 734 0 0 0
30601 626 0 626 14В 660 0 14В 660 15В 639 0 15В 639 1В 605 0 1В 605
31302 668В 000 80В 307 748В 307 8В 981В 000 1В 873В 905 10В 854В 905 8В 313В 000 1В 793В 598 10В 106В 598 0 0 0
31303 470В 000 51В 200 521В 200 4В 772В 000 1В 503В 578 6В 275В 578 5В 869В 000 1В 595В 566 7В 464В 566 1В 567В 000 143В 188 1В 710В 188
31304 0 651В 098 651В 098 305В 000 1В 202В 150 1В 507В 150 376В 000 1В 406В 544 1В 782В 544 71В 000 855В 492 926В 492
31305 179В 000 184В 548 363В 548 129В 000 245В 782 374В 782 0 215В 130 215В 130 50В 000 153В 896 203В 896
31306 0 1В 083В 464 1В 083В 464 0 348В 713 348В 713 0 135В 276 135В 276 0 870В 027 870В 027
31307 0 1В 050В 959 1В 050В 959 0 286В 237 286В 237 0 288В 352 288В 352 0 1В 053В 074 1В 053В 074
31308 400В 000 1В 023В 996 1В 423В 996 0 31В 104 31В 104 0 33В 084 33В 084 400В 000 1В 025В 976 1В 425В 976
31401 0 0 0 0 4В 202 4В 202 0 4В 202 4В 202 0 0 0
31405 0 153В 599 153В 599 0 158В 562 158В 562 0 4В 963 4В 963 0 0 0
31406 0 25В 600 25В 600 0 778 778 0 827 827 0 25В 649 25В 649
31407 0 264В 685 264В 685 0 5В 954 5В 954 0 6В 543 6В 543 0 265В 274 265В 274
31408 0 882 882 0 840 840 0 16 16 0 58 58
31409 0 3В 127В 944 3В 127В 944 0 118В 861 118В 861 0 283В 616 283В 616 0 3В 292В 699 3В 292В 699
32015 13В 708 0 13В 708 9В 310 0 9В 310 12В 601 0 12В 601 16В 999 0 16В 999
32801 23В 106 0 23В 106 12В 435 0 12В 435 8В 987 2В 684 11В 671 19В 658 2В 684 22В 342
40501 0 0 0 300 0 300 300 0 300 0 0 0
40502 219В 552 100 219В 652 185В 242 1В 558 186В 800 180В 905 2В 501 183В 406 215В 215 1В 043 216В 258
40602 5В 491 0 5В 491 6В 993 0 6В 993 4В 559 0 4В 559 3В 057 0 3В 057
40701 1В 425В 425 4В 382 1В 429В 807 3В 312В 401 69В 391 3В 381В 792 3В 019В 912 69В 607 3В 089В 519 1В 132В 936 4В 598 1В 137В 534
40702 4В 710В 281 138В 437 4В 848В 718 30В 154В 151 2В 599В 340 32В 753В 491 29В 437В 794 2В 624В 258 32В 062В 052 3В 993В 924 163В 355 4В 157В 279
40703 174В 014 3В 857 177В 871 110В 961 7В 348 118В 309 99В 078 6В 598 105В 676 162В 131 3В 107 165В 238
40802 97В 293 2В 690 99В 983 541В 802 12В 475 554В 277 536В 963 9В 791 546В 754 92В 454 6 92В 460
40804 18 0 18 0 0 0 0 0 0 18 0 18
40805 24 0 24 0 0 0 0 0 0 24 0 24
40807 6В 239 72В 162 78В 401 102В 401 990В 000 1В 092В 401 101В 717 995В 702 1В 097В 419 5В 555 77В 864 83В 419
40813 0 0 0 0 0 0 0 0 0 0 0 0
40814 21 0 21 0 0 0 0 0 0 21 0 21
40817 861В 440 317В 452 1В 178В 892 3В 098В 365 1В 069В 621 4В 167В 986 3В 120В 334 1В 063В 473 4В 183В 807 883В 409 311В 304 1В 194В 713
40820 5В 840 11В 498 17В 338 5В 033 8В 950 13В 983 5В 903 8В 608 14В 511 6В 710 11В 156 17В 866
40901 27В 478 0 27В 478 32В 733 0 32В 733 27В 153 0 27В 153 21В 898 0 21В 898
40905 0 0 0 26В 990 0 26В 990 26В 990 0 26В 990 0 0 0
40909 0 0 0 281 36В 958 37В 239 281 36В 958 37В 239 0 0 0
40910 0 0 0 8 9В 836 9В 844 8 9В 836 9В 844 0 0 0
40911 787 0 787 202В 470 67В 495 269В 965 203В 434 67В 495 270В 929 1В 751 0 1В 751
40912 0 0 0 1В 105 129В 035 130В 140 1В 105 129В 037 130В 142 0 2 2
40913 0 0 0 2В 135 90В 759 92В 894 2В 135 90В 759 92В 894 0 0 0
41606 3В 000 0 3В 000 0 0 0 0 0 0 3В 000 0 3В 000
42002 0 0 0 15В 000 0 15В 000 42В 000 0 42В 000 27В 000 0 27В 000
42003 110В 000 0 110В 000 0 0 0 0 0 0 110В 000 0 110В 000
42004 20В 500 0 20В 500 500 0 500 0 0 0 20В 000 0 20В 000
42005 56В 300 17В 467 73В 767 0 393 393 0 432 432 56В 300 17В 506 73В 806
42006 245В 000 0 245В 000 0 0 0 0 0 0 245В 000 0 245В 000
42007 2В 049В 791 0 2В 049В 791 45В 000 0 45В 000 0 0 0 2В 004В 791 0 2В 004В 791
42103 0 0 0 0 0 0 100В 000 0 100В 000 100В 000 0 100В 000
42104 156В 000 0 156В 000 0 0 0 0 0 0 156В 000 0 156В 000
42105 374В 000 0 374В 000 0 0 0 2В 000 0 2В 000 376В 000 0 376В 000
42106 94В 650 0 94В 650 0 0 0 0 0 0 94В 650 0 94В 650
42107 463В 192 837В 428 1В 300В 620 54В 403 32В 062 86В 465 0 39В 278 39В 278 408В 789 844В 644 1В 253В 433
42204 4В 157 0 4В 157 4В 233 0 4В 233 76 0 76 0 0 0
42205 17В 269 0 17В 269 3В 587 0 3В 587 7В 590 0 7В 590 21В 272 0 21В 272
42206 14В 400 0 14В 400 0 0 0 0 0 0 14В 400 0 14В 400
42301 5В 313 1В 766 7В 079 7В 893 2В 899В 706 2В 907В 599 8В 946 2В 899В 760 2В 908В 706 6В 366 1В 820 8В 186
42302 13 0 13 22 0 22 26 0 26 17 0 17
42303 38В 801 24В 981 63В 782 8В 861 3В 127 11В 988 13В 421 4В 622 18В 043 43В 361 26В 476 69В 837
42304 309В 449 88В 846 398В 295 18В 955 8В 928 27В 883 32В 540 17В 273 49В 813 323В 034 97В 191 420В 225
42305 364В 830 219В 417 584В 247 191В 489 1В 353В 883 1В 545В 372 191В 171 1В 353В 631 1В 544В 802 364В 512 219В 165 583В 677
42306 690В 485 874В 785 1В 565В 270 40В 809 57В 373 98В 182 47В 060 56В 707 103В 767 696В 736 874В 119 1В 570В 855
42309 27 5В 286 5В 313 22 7В 187 7В 209 20 7В 178 7В 198 25 5В 277 5В 302
42310 39 0 39 21 0 21 21 0 21 39 0 39
42311 36 0 36 8 0 8 13 0 13 41 0 41
42312 121 0 121 16 0 16 10 0 10 115 0 115
42313 408 0 408 25 0 25 19 0 19 402 0 402
42314 11 0 11 0 0 0 0 0 0 11 0 11
42504 20В 000 0 20В 000 0 0 0 0 0 0 20В 000 0 20В 000
42601 8 371 379 0 40 40 0 28 28 8 359 367
42603 1В 317 0 1В 317 0 0 0 4 0 4 1В 321 0 1В 321
42604 420 873 1В 293 427 22 449 7 24 31 0 875 875
42605 350 3В 114 3В 464 0 90 90 51 180 231 401 3В 204 3В 605
42606 11В 909 58В 238 70В 147 3 2В 644 2В 647 3 2В 288 2В 291 11В 909 57В 882 69В 791
42612 5 0 5 0 0 0 0 0 0 5 0 5
42613 2 0 2 0 0 0 0 0 0 2 0 2
43805 28 0 28 0 0 0 0 0 0 28 0 28
43806 3 0 3 0 0 0 0 0 0 3 0 3
45115 41В 237 0 41В 237 15В 754 0 15В 754 2В 607 0 2В 607 28В 090 0 28В 090
45215 1В 218В 005 0 1В 218В 005 425В 857 0 425В 857 439В 757 0 439В 757 1В 231В 905 0 1В 231В 905
45315 315 0 315 105 0 105 0 0 0 210 0 210
45415 16 0 16 4 0 4 79 0 79 91 0 91
45515 81В 367 0 81В 367 45В 201 0 45В 201 51В 324 0 51В 324 87В 490 0 87В 490
45615 137В 388 0 137В 388 12В 521 0 12В 521 33В 303 0 33В 303 158В 170 0 158В 170
45715 30 0 30 21 0 21 25 0 25 34 0 34
45818 197В 492 0 197В 492 65В 307 0 65В 307 15В 781 0 15В 781 147В 966 0 147В 966
47405 6В 596 0 6В 596 1В 170В 469 253 1В 170В 722 1В 164В 258 253 1В 164В 511 385 0 385
47407 153В 000 153В 599 306В 599 28В 154В 286 44В 404В 928 72В 559В 214 28В 154В 688 44В 546В 250 72В 700В 938 153В 402 294В 921 448В 323
47409 0 53В 805 53В 805 0 92В 801 92В 801 0 45В 203 45В 203 0 6В 207 6В 207
47411 28В 488 23В 935 52В 423 6В 205 3В 572 9В 777 7В 756 6В 007 13В 763 30В 039 26В 370 56В 409
47416 5В 727 150 5В 877 248В 240 20В 193 268В 433 252В 059 20В 502 272В 561 9В 546 459 10В 005
47422 7В 016 13В 992 21В 008 514В 240 428В 062 942В 302 517В 742 427В 822 945В 564 10В 518 13В 752 24В 270
47425 236В 246 0 236В 246 82В 382 0 82В 382 103В 942 0 103В 942 257В 806 0 257В 806
47426 26В 454 67В 344 93В 798 8В 312 23В 727 32В 039 9В 717 29В 906 39В 623 27В 859 73В 523 101В 382
47501 5В 631 1В 344 6В 975 2В 628 165 2В 793 12В 416 1В 265 13В 681 15В 419 2В 444 17В 863
47804 3В 320 0 3В 320 739 0 739 1В 244 0 1В 244 3В 825 0 3В 825
50111 0 0 0 18 0 18 18 0 18 0 0 0
50405 0 0 0 4В 391 0 4В 391 4В 391 0 4В 391 0 0 0
50609 0 0 0 25 0 25 25 0 25 0 0 0
50709 423 0 423 0 0 0 0 0 0 423 0 423
50809 181 0 181 0 0 0 0 0 0 181 0 181
51510 1В 806 0 1В 806 19 0 19 20 0 20 1В 807 0 1В 807
52104 946В 000 0 946В 000 0 0 0 0 0 0 946В 000 0 946В 000
52105 80В 000 0 80В 000 0 0 0 0 0 0 80В 000 0 80В 000
52301 240В 268 1В 348 241В 616 1В 970В 327 243 1В 970В 570 1В 797В 537 141 1В 797В 678 67В 478 1В 246 68В 724
52302 10В 000 0 10В 000 10В 201 35В 885 46В 086 3В 436 35В 885 39В 321 3В 235 0 3В 235
52303 25В 576 61В 325 86В 901 6В 121 61В 459 67В 580 53В 996 134 54В 130 73В 451 0 73В 451
52304 99В 550 0 99В 550 13В 911 0 13В 911 88В 385 0 88В 385 174В 024 0 174В 024
52305 630В 334 118В 343 748В 677 205В 891 29В 530 235В 421 436В 359 61В 607 497В 966 860В 802 150В 420 1В 011В 222
52306 240В 154 415В 889 656В 043 68В 896 203В 908 272В 804 102В 365 266В 085 368В 450 273В 623 478В 066 751В 689
52307 92В 828 3В 455 96В 283 0 101 101 0 108 108 92В 828 3В 462 96В 290
52406 6В 978 0 6В 978 24В 490 0 24В 490 56В 862 0 56В 862 39В 350 0 39В 350
52501 14В 138 3В 358 17В 496 2В 234 2В 988 5В 222 9В 025 944 9В 969 20В 929 1В 314 22В 243
60301 9В 171 0 9В 171 18В 703 0 18В 703 10В 760 0 10В 760 1В 228 0 1В 228
60303 8В 705 0 8В 705 11В 304 0 11В 304 10В 418 0 10В 418 7В 819 0 7В 819
60305 125 0 125 67В 644 0 67В 644 67В 625 0 67В 625 106 0 106
60307 0 0 0 2 0 2 2 0 2 0 0 0
60309 0 0 0 1В 282 0 1В 282 1В 282 0 1В 282 0 0 0
60311 0 0 0 0 0 0 0 0 0 0 0 0
60322 0 0 0 0 0 0 0 0 0 0 0 0
60324 1В 358 0 1В 358 17 0 17 18 0 18 1В 359 0 1В 359
60601 102В 106 0 102В 106 896 0 896 6В 416 0 6В 416 107В 626 0 107В 626
61201 0 0 0 96 0 96 96 0 96 0 0 0
61203 0 0 0 2В 299В 154 0 2В 299В 154 2В 299В 154 0 2В 299В 154 0 0 0
61207 0 0 0 0 19В 651 19В 651 0 19В 651 19В 651 0 0 0
61304 0 0 0 0 1 1 0 1 1 0 0 0
61306 363В 875 0 363В 875 0 0 0 688В 695 0 688В 695 1В 052В 570 0 1В 052В 570
61308 902 0 902 0 0 0 874 0 874 1В 776 0 1В 776
70101 164В 589 0 164В 589 150 0 150 152В 710 0 152В 710 317В 149 0 317В 149
70102 91В 236 0 91В 236 0 0 0 2В 928 0 2В 928 94В 164 0 94В 164
70103 22В 389 0 22В 389 12 0 12 24В 187 0 24В 187 46В 564 0 46В 564
70106 6В 590 0 6В 590 5В 412 0 5В 412 6В 701 0 6В 701 7В 879 0 7В 879
70107 1В 067В 441 0 1В 067В 441 651 0 651 770В 272 0 770В 272 1В 837В 062 0 1В 837В 062
70301 111В 817 0 111В 817 0 0 0 0 0 0 111В 817 0 111В 817
70302 2В 180В 954 0 2В 180В 954 0 0 0 0 0 0 2В 180В 954 0 2В 180В 954
В. Внебалансовые счета
Актив
90701 17 0 17 0 0 0 0 0 0 17 0 17
90702 0 0 0 0 0 0 0 0 0 0 0 0
90704 0 0 0 2В 113В 240 312В 197 2В 425В 437 2В 113В 240 312В 197 2В 425В 437 0 0 0
90705 1 0 1 0 0 0 0 0 0 1 0 1
90803 7В 088В 878 1В 097В 516 8В 186В 394 2В 418В 302 429В 584 2В 847В 886 2В 991В 412 433В 981 3В 425В 393 6В 515В 768 1В 093В 119 7В 608В 887
90901 661 0 661 7В 624 0 7В 624 7В 652 0 7В 652 633 0 633
90902 1В 038В 910 0 1В 038В 910 105В 205 0 105В 205 83В 974 0 83В 974 1В 060В 141 0 1В 060В 141
90907 3В 005 0 3В 005 31В 582 0 31В 582 0 0 0 34В 587 0 34В 587
90908 0 3В 341В 419 3В 341В 419 0 501В 072 501В 072 0 625В 570 625В 570 0 3В 216В 921 3В 216В 921
91102 0 9 9 0 0 0 0 9 9 0 0 0
91104 0 0 0 0 0 0 0 0 0 0 0 0
91202 7 3 10 8 0 8 8 0 8 7 3 10
91203 38 0 38 65 0 65 68 0 68 35 0 35
91207 60 0 60 51 0 51 20 0 20 91 0 91
91303 7В 302В 324 941В 728 8В 244В 052 3В 884В 755 412В 404 4В 297В 159 2В 291В 606 405В 799 2В 697В 405 8В 895В 473 948В 333 9В 843В 806
91305 8В 528В 296 8В 136В 298 16В 664В 594 3В 042В 076 479В 887 3В 521В 963 926В 972 421В 046 1В 348В 018 10В 643В 400 8В 195В 139 18В 838В 539
91307 16В 251В 403 14В 042В 511 30В 293В 914 2В 571В 003 731В 959 3В 302В 962 1В 821В 144 1В 396В 835 3В 217В 979 17В 001В 262 13В 377В 635 30В 378В 897
91310 302В 600 126В 228 428В 828 1В 196В 633 3В 819 1В 200В 452 59В 686 22В 800 82В 486 1В 439В 547 107В 247 1В 546В 794
91501 3В 133 0 3В 133 0 0 0 0 0 0 3В 133 0 3В 133
91502 17 0 17 0 0 0 2 0 2 15 0 15
91503 94В 054 9В 218 103В 272 0 297 297 4В 847 280 5В 127 89В 207 9В 235 98В 442
91504 0 0 0 0 0 0 0 0 0 0 0 0
91603 36 92 128 263 315 578 108 335 443 191 72 263
91604 70В 122 16В 589 86В 711 44В 492 12В 533 57В 025 18В 767 7В 410 26В 177 95В 847 21В 712 117В 559
91704 51В 408 32В 434 83В 842 0 1В 048 1В 048 0 986 986 51В 408 32В 496 83В 904
91801 469 0 469 0 0 0 0 0 0 469 0 469
91802 118В 116 64В 675 182В 791 0 2В 090 2В 090 0 1В 965 1В 965 118В 116 64В 800 182В 916
91803 0 489 489 0 16 16 0 15 15 0 490 490
99998 12В 686В 577 0 12В 686В 577 5В 375В 281 0 5В 375В 281 4В 834В 997 0 4В 834В 997 13В 226В 861 0 13В 226В 861
Пассив
91003 0 0 0 19В 362 0 19В 362 19В 362 0 19В 362 0 0 0
91302 514В 890 91В 901 606В 791 950В 376 23В 927 974В 303 1В 139В 698 24В 192 1В 163В 890 704В 212 92В 166 796В 378
91309 3В 008В 327 1В 682В 623 4В 690В 950 2В 313В 185 416В 032 2В 729В 217 2В 814В 589 423В 187 3В 237В 776 3В 509В 731 1В 689В 778 5В 199В 509
91401 1В 198В 370 0 1В 198В 370 0 0 0 0 0 0 1В 198В 370 0 1В 198В 370
91404 3В 058В 991 3В 131В 475 6В 190В 466 707В 573 404В 542 1В 112В 115 658В 091 296В 162 954В 253 3В 009В 509 3В 023В 095 6В 032В 604
99999 68В 662В 764 0 68В 662В 764 13В 948В 644 0 13В 948В 644 18В 302В 430 0 18В 302В 430 73В 016В 550 0 73В 016В 550
Г. Срочные сделки
Актив
93001 596В 272 1В 117В 425 1В 713В 697 11В 331В 596 26В 904В 474 38В 236В 070 11В 333В 351 27В 478В 486 38В 811В 837 594В 517 543В 413 1В 137В 930
93002 0 76В 854 76В 854 0 2В 372В 801 2В 372В 801 0 2В 432В 147 2В 432В 147 0 17В 508 17В 508
93302 0 0 0 0 199В 628 199В 628 0 77 77 0 199В 551 199В 551
93303 0 0 0 0 390В 644 390В 644 0 5В 903 5В 903 0 384В 741 384В 741
93304 0 383В 999 383В 999 0 134В 173 134В 173 0 389В 925 389В 925 0 128В 247 128В 247
93306 253В 875 0 253В 875 0 0 0 0 0 0 253В 875 0 253В 875
93308 0 0 0 0 105В 187 105В 187 0 153 153 0 105В 034 105В 034
93309 0 0 0 0 210В 528 210В 528 0 460 460 0 210В 068 210В 068
93311 0 0 0 14В 352 0 14В 352 14В 352 0 14В 352 0 0 0
93401 0 114В 863 114В 863 0 6В 310 6В 310 0 5В 254 5В 254 0 115В 919 115В 919
93411 0 741В 470 741В 470 0 54В 008 54В 008 0 75В 006 75В 006 0 720В 472 720В 472
93505 966 0 966 0 0 0 0 0 0 966 0 966
93603 0 0 0 169В 193 0 169В 193 169В 193 0 169В 193 0 0 0
93701 0 0 0 2В 101В 073 0 2В 101В 073 2В 101В 073 0 2В 101В 073 0 0 0
93702 0 0 0 400В 427 0 400В 427 400В 427 0 400В 427 0 0 0
93801 3В 991 0 3В 991 206В 794 0 206В 794 208В 816 0 208В 816 1В 969 0 1В 969
93901 265В 660 0 265В 660 76В 484 0 76В 484 72В 951 0 72В 951 269В 193 0 269В 193
94001 0 0 0 207В 733 0 207В 733 207В 733 0 207В 733 0 0 0
Пассив
96001 444В 331 1В 268В 760 1В 713В 091 12В 771В 444 25В 833В 928 38В 605В 372 12В 764В 894 25В 264В 851 38В 029В 745 437В 781 699В 683 1В 137В 464
96002 0 77В 190 77В 190 120В 243 2В 311В 725 2В 431В 968 120В 243 2В 252В 041 2В 372В 284 0 17В 506 17В 506
96101 0 0 0 0 27В 079 27В 079 0 27В 079 27В 079 0 0 0
96201 0 0 0 168В 240 0 168В 240 168В 240 0 168В 240 0 0 0
96301 92В 488 0 92В 488 0 0 0 0 0 0 92В 488 0 92В 488
96302 0 0 0 0 806 806 0 200В 251 200В 251 0 199В 445 199В 445
96303 0 0 0 0 0 0 388В 350 0 388В 350 388В 350 0 388В 350
96304 388В 350 0 388В 350 388В 350 0 388В 350 127В 050 0 127В 050 127В 050 0 127В 050
96305 966 0 966 0 0 0 0 0 0 966 0 966
96308 0 0 0 0 465 465 0 105В 468 105В 468 0 105В 003 105В 003
96309 0 0 0 0 931 931 0 211В 251 211В 251 0 210В 320 210В 320
96311 724В 111 0 724В 111 35В 068 0 35В 068 13В 518 0 13В 518 702В 561 0 702В 561
96406 0 559В 179 559В 179 0 25В 578 25В 578 0 30В 719 30В 719 0 564В 320 564В 320
96411 0 0 0 0 14В 352 14В 352 0 14В 352 14В 352 0 0 0
96603 0 0 0 0 168В 717 168В 717 0 168В 717 168В 717 0 0 0
96701 0 0 0 2В 300В 698 0 2В 300В 698 2В 300В 698 0 2В 300В 698 0 0 0
96702 0 0 0 469В 669 0 469В 669 469В 669 0 469В 669 0 0 0
96801 0 0 0 209В 103 0 209В 103 209В 103 0 209В 103 0 0 0
96901 0 0 0 72В 951 0 72В 951 72В 951 0 72В 951 0 0 0
Д. Счета депо
Актив
98000 0 0 1В 607,0000 0 0 100,0000 0 0 3,0000 0 0 1В 704,0000
98010 0 0 76В 203В 765,0000 0 0 15В 344В 557,0000 0 0 16В 201В 757,0000 0 0 75В 346В 565,0000
98020 0 0 0,0000 0 0 27,0000 0 0 27,0000 0 0 0,0000
Пассив
98040 0 0 63В 296В 755,0000 0 0 6В 908В 318,0000 0 0 6В 125В 318,0000 0 0 62В 513В 755,0000
98050 0 0 11В 959В 606,0000 0 0 9В 362В 684,0000 0 0 9В 288В 581,0000 0 0 11В 885В 503,0000
98053 0 0 0,0000 0 0 12В 964В 418,0000 0 0 12В 964В 418,0000 0 0 0,0000
98070 0 0 849В 011,0000 0 0 0,0000 0 0 0,0000 0 0 849В 011,0000
98090 0 0 100В 000,0000 0 0 0,0000 0 0 0,0000 0 0 100В 000,0000
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