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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 "Российский Сельскохозяйственный банк"
Регистрационный номер
3349

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 2В 372В 788 197В 457 2В 570В 245 20В 785В 874 334В 909 21В 120В 783 21В 004В 131 330В 012 21В 334В 143 2В 154В 531 202В 354 2В 356В 885
20207 5В 534 1В 506 7В 040 350В 556 54В 884 405В 440 350В 198 55В 395 405В 593 5В 892 995 6В 887
20209 16В 131 841 16В 972 6В 470В 334 96В 799 6В 567В 133 6В 469В 156 97В 012 6В 566В 168 17В 309 628 17В 937
30102 6В 694В 941 0 6В 694В 941 157В 488В 444 0 157В 488В 444 158В 206В 526 0 158В 206В 526 5В 976В 859 0 5В 976В 859
30110 3В 371 38В 884 42В 255 1В 262В 573 318В 999 1В 581В 572 1В 261В 750 356В 374 1В 618В 124 4В 194 1В 509 5В 703
30114 0 89В 053 89В 053 0 49В 367В 104 49В 367В 104 0 49В 306В 634 49В 306В 634 0 149В 523 149В 523
30202 2В 513В 743 0 2В 513В 743 0 0 0 246В 013 0 246В 013 2В 267В 730 0 2В 267В 730
30204 658В 320 0 658В 320 6В 515 0 6В 515 0 0 0 664В 835 0 664В 835
30210 50В 850 0 50В 850 2В 543В 824 0 2В 543В 824 2В 546В 599 0 2В 546В 599 48В 075 0 48В 075
30221 172В 300 0 172В 300 8В 769В 560 0 8В 769В 560 8В 798В 860 0 8В 798В 860 143В 000 0 143В 000
30302 2В 143В 664 564В 185 2В 707В 849 54В 452В 311 4В 700В 782 59В 153В 093 55В 128В 589 4В 769В 753 59В 898В 342 1В 467В 386 495В 214 1В 962В 600
30306 245В 163В 867 4В 843В 016 250В 006В 883 16В 612В 416 1В 187В 863 17В 800В 279 10В 371В 541 536В 255 10В 907В 796 251В 404В 742 5В 494В 624 256В 899В 366
30402 260В 429 0 260В 429 1В 767В 556 0 1В 767В 556 2В 005В 948 0 2В 005В 948 22В 037 0 22В 037
30404 0 0 0 2В 079В 151 0 2В 079В 151 2В 079В 151 0 2В 079В 151 0 0 0
30409 0 0 0 746В 596 0 746В 596 746В 596 0 746В 596 0 0 0
30602 0 0 0 600В 010 0 600В 010 600В 010 0 600В 010 0 0 0
32002 2В 484В 000 128В 000 2В 612В 000 9В 889В 000 4В 035В 406 13В 924В 406 12В 373В 000 4В 163В 406 16В 536В 406 0 0 0
32003 1В 940В 000 383В 999 2В 323В 999 7В 193В 000 2В 591В 784 9В 784В 784 8В 478В 000 1В 205В 974 9В 683В 974 655В 000 1В 769В 809 2В 424В 809
32004 0 0 0 1В 255В 000 575В 077 1В 830В 077 1В 255В 000 575В 077 1В 830В 077 0 0 0
32005 317В 000 895В 997 1В 212В 997 200В 000 18В 274 218В 274 0 914В 271 914В 271 517В 000 0 517В 000
32006 233В 000 0 233В 000 15В 000 0 15В 000 200В 000 0 200В 000 48В 000 0 48В 000
32007 424В 000 0 424В 000 37В 500 0 37В 500 31В 000 0 31В 000 430В 500 0 430В 500
32008 647В 500 160В 050 807В 550 12В 000 3В 957 15В 957 7В 000 3В 601 10В 601 652В 500 160В 406 812В 906
32009 702В 000 0 702В 000 0 0 0 0 0 0 702В 000 0 702В 000
32102 0 639В 998 639В 998 0 191В 027 191В 027 0 831В 025 831В 025 0 0 0
32103 0 0 0 0 844В 751 844В 751 0 844В 751 844В 751 0 0 0
32106 0 76В 800 76В 800 0 2В 481 2В 481 0 2В 333 2В 333 0 76В 948 76В 948
32107 100В 000 175В 918 275В 918 0 5В 684 5В 684 0 5В 344 5В 344 100В 000 176В 258 276В 258
32202 0 0 0 1В 450В 000 515В 260 1В 965В 260 1В 450В 000 515В 260 1В 965В 260 0 0 0
32308 0 10В 299В 990 10В 299В 990 0 312В 900 312В 900 0 292В 215 292В 215 0 10В 320В 675 10В 320В 675
32309 0 77В 837В 990 77В 837В 990 0 9В 121В 933 9В 121В 933 0 2В 505В 936 2В 505В 936 0 84В 453В 987 84В 453В 987
32401 115В 000 0 115В 000 0 902В 363 902В 363 115В 000 902В 363 1В 017В 363 0 0 0
32802 1В 548В 247 344В 983 1В 893В 230 730В 583 194В 340 924В 923 157В 602 64В 067 221В 669 2В 121В 228 475В 256 2В 596В 484
44206 0 0 0 2В 000 0 2В 000 0 0 0 2В 000 0 2В 000
44207 66В 232 0 66В 232 0 0 0 1В 101 0 1В 101 65В 131 0 65В 131
44601 0 0 0 156 0 156 156 0 156 0 0 0
44604 25В 000 0 25В 000 5В 000 0 5В 000 25В 000 0 25В 000 5В 000 0 5В 000
44605 1В 355 0 1В 355 3В 330 0 3В 330 25 0 25 4В 660 0 4В 660
44606 338В 936 0 338В 936 39В 408 0 39В 408 35В 854 0 35В 854 342В 490 0 342В 490
44607 2В 093В 775 0 2В 093В 775 2В 209 0 2В 209 38В 779 0 38В 779 2В 057В 205 0 2В 057В 205
44608 1В 685В 779 0 1В 685В 779 99В 279 0 99В 279 40В 916 0 40В 916 1В 744В 142 0 1В 744В 142
44706 500 0 500 0 0 0 0 0 0 500 0 500
44708 1В 436 0 1В 436 0 0 0 0 0 0 1В 436 0 1В 436
44901 4В 101 0 4В 101 18В 915 0 18В 915 18В 958 0 18В 958 4В 058 0 4В 058
44904 465 0 465 0 0 0 280 0 280 185 0 185
44905 65В 287 0 65В 287 15В 000 0 15В 000 19В 716 0 19В 716 60В 571 0 60В 571
44906 678В 333 0 678В 333 33В 291 0 33В 291 36В 506 0 36В 506 675В 118 0 675В 118
44907 417В 145 0 417В 145 13В 034 0 13В 034 2В 970 0 2В 970 427В 209 0 427В 209
44908 1В 595В 836 87В 369 1В 683В 205 20В 351 4В 589 24В 940 1В 946 2В 019 3В 965 1В 614В 241 89В 939 1В 704В 180
45006 40В 000 0 40В 000 0 0 0 40В 000 0 40В 000 0 0 0
45007 11В 400 0 11В 400 21В 000 0 21В 000 22В 800 0 22В 800 9В 600 0 9В 600
45008 0 0 0 2В 320 0 2В 320 0 0 0 2В 320 0 2В 320
45106 5В 871 0 5В 871 230 0 230 572 0 572 5В 529 0 5В 529
45107 25В 253 0 25В 253 0 0 0 2В 010 0 2В 010 23В 243 0 23В 243
45108 12В 519 0 12В 519 0 0 0 4 0 4 12В 515 0 12В 515
45201 456В 458 0 456В 458 1В 373В 849 0 1В 373В 849 1В 334В 530 0 1В 334В 530 495В 777 0 495В 777
45203 7В 000 0 7В 000 25В 500 0 25В 500 14В 500 0 14В 500 18В 000 0 18В 000
45204 367В 659 49В 836 417В 495 109В 608 299 109В 907 188В 221 50В 135 238В 356 289В 046 0 289В 046
45205 1В 371В 479 83В 921 1В 455В 400 340В 689 29В 369 370В 058 345В 299 14В 589 359В 888 1В 366В 869 98В 701 1В 465В 570
45206 47В 972В 129 647В 285 48В 619В 414 4В 269В 650 1В 027В 730 5В 297В 380 3В 394В 666 52В 630 3В 447В 296 48В 847В 113 1В 622В 385 50В 469В 498
45207 27В 293В 863 395В 047 27В 688В 910 1В 701В 983 259В 782 1В 961В 765 1В 551В 036 12В 913 1В 563В 949 27В 444В 810 641В 916 28В 086В 726
45208 93В 958В 072 3В 826В 169 97В 784В 241 8В 074В 416 385В 664 8В 460В 080 1В 072В 289 103В 708 1В 175В 997 100В 960В 199 4В 108В 125 105В 068В 324
45301 5В 336 0 5В 336 9В 770 0 9В 770 11В 748 0 11В 748 3В 358 0 3В 358
45303 2В 000 0 2В 000 2В 219 0 2В 219 2В 219 0 2В 219 2В 000 0 2В 000
45305 26В 215 0 26В 215 7В 806 0 7В 806 8В 250 0 8В 250 25В 771 0 25В 771
45306 556В 172 0 556В 172 91В 435 0 91В 435 83В 715 0 83В 715 563В 892 0 563В 892
45307 1В 621В 609 0 1В 621В 609 117В 418 0 117В 418 32В 060 0 32В 060 1В 706В 967 0 1В 706В 967
45308 1В 455В 660 15В 919 1В 471В 579 220В 518 394 220В 912 36В 410 359 36В 769 1В 639В 768 15В 954 1В 655В 722
45401 25В 301 0 25В 301 91В 608 0 91В 608 86В 082 0 86В 082 30В 827 0 30В 827
45404 61В 834 0 61В 834 9В 497 0 9В 497 42В 985 0 42В 985 28В 346 0 28В 346
45405 53В 517 0 53В 517 39В 199 0 39В 199 21В 603 0 21В 603 71В 113 0 71В 113
45406 4В 346В 413 215В 039 4В 561В 452 464В 214 6В 948 471В 162 479В 131 6В 532 485В 663 4В 331В 496 215В 455 4В 546В 951
45407 2В 526В 287 0 2В 526В 287 210В 813 0 210В 813 209В 371 0 209В 371 2В 527В 729 0 2В 527В 729
45408 7В 619В 061 14В 648 7В 633В 709 726В 661 467 727В 128 228В 087 759 228В 846 8В 117В 635 14В 356 8В 131В 991
45504 972 0 972 224 0 224 288 0 288 908 0 908
45505 300В 225 834 301В 059 13В 914 25 13В 939 94В 684 168 94В 852 219В 455 691 220В 146
45506 10В 878В 273 4В 986 10В 883В 259 860В 606 154 860В 760 722В 280 458 722В 738 11В 016В 599 4В 682 11В 021В 281
45507 26В 097В 174 4В 641 26В 101В 815 2В 491В 501 2В 605 2В 494В 106 803В 085 288 803В 373 27В 785В 590 6В 958 27В 792В 548
45508 0 0 0 100 0 100 100 0 100 0 0 0
45806 32В 185 0 32В 185 160 0 160 5В 467 0 5В 467 26В 878 0 26В 878
45809 8В 484 0 8В 484 672 0 672 325 0 325 8В 831 0 8В 831
45810 963 0 963 0 0 0 0 0 0 963 0 963
45812 1В 225В 291 24В 320 1В 249В 611 439В 146 1В 832 440В 978 286В 410 1В 785 288В 195 1В 378В 027 24В 367 1В 402В 394
45813 3В 581 0 3В 581 0 0 0 182 0 182 3В 399 0 3В 399
45814 194В 023 0 194В 023 38В 154 0 38В 154 26В 079 0 26В 079 206В 098 0 206В 098
45815 180В 125 0 180В 125 115В 570 0 115В 570 43В 191 0 43В 191 252В 504 0 252В 504
45909 0 0 0 20 0 20 0 0 0 20 0 20
45912 2В 194 0 2В 194 6В 716 0 6В 716 3В 629 0 3В 629 5В 281 0 5В 281
45913 4 0 4 188 0 188 172 0 172 20 0 20
45914 513 0 513 1В 499 0 1В 499 1В 883 0 1В 883 129 0 129
45915 2В 770 0 2В 770 10В 014 0 10В 014 7В 768 0 7В 768 5В 016 0 5В 016
47001 0 512 512 502В 990 17 503В 007 502В 990 16 503В 006 0 513 513
47404 19В 515 0 19В 515 5В 498В 885 1В 263В 753 6В 762В 638 5В 483В 231 1В 263В 753 6В 746В 984 35В 169 0 35В 169
47406 0 0 0 22В 852 0 22В 852 22В 852 0 22В 852 0 0 0
47408 0 0 0 253В 620В 648 311В 162В 709 564В 783В 357 253В 620В 648 311В 162В 709 564В 783В 357 0 0 0
47417 1 0 1 227 0 227 228 0 228 0 0 0
47423 8В 877 0 8В 877 707В 183 368В 362 1В 075В 545 711В 840 368В 361 1В 080В 201 4В 220 1 4В 221
47427 463В 092 978В 040 1В 441В 132 1В 265В 666 525В 858 1В 791В 524 1В 220В 100 130В 143 1В 350В 243 508В 658 1В 373В 755 1В 882В 413
47502 279В 123 1В 235В 850 1В 514В 973 226В 201 473В 089 699В 290 182В 853 39В 388 222В 241 322В 471 1В 669В 551 1В 992В 022
47802 1В 700В 000 0 1В 700В 000 0 0 0 0 0 0 1В 700В 000 0 1В 700В 000
50104 1В 797В 854 0 1В 797В 854 555В 929 0 555В 929 303В 969 0 303В 969 2В 049В 814 0 2В 049В 814
50105 610В 537 0 610В 537 0 0 0 7В 709 0 7В 709 602В 828 0 602В 828
50106 477В 150 0 477В 150 1 0 1 145В 747 0 145В 747 331В 404 0 331В 404
50107 1В 563В 897 0 1В 563В 897 663В 769 0 663В 769 762В 051 0 762В 051 1В 465В 615 0 1В 465В 615
50112 0 0 0 40В 701 0 40В 701 40В 701 0 40В 701 0 0 0
50113 78В 956 0 78В 956 1В 423В 699 0 1В 423В 699 1В 502В 655 0 1В 502В 655 0 0 0
50207 150В 000 0 150В 000 0 0 0 0 0 0 150В 000 0 150В 000
50208 50В 000 0 50В 000 60В 090 0 60В 090 110В 090 0 110В 090 0 0 0
50210 0 15В 541 15В 541 0 502 502 0 472 472 0 15В 571 15В 571
50211 0 3В 065В 602 3В 065В 602 0 242В 051 242В 051 0 261В 419 261В 419 0 3В 046В 234 3В 046В 234
50305 104В 302 0 104В 302 0 0 0 104В 302 0 104В 302 0 0 0
50306 439В 581 0 439В 581 0 0 0 0 0 0 439В 581 0 439В 581
50307 60В 042 0 60В 042 0 0 0 60В 042 0 60В 042 0 0 0
50308 91В 610 0 91В 610 475В 713 0 475В 713 0 0 0 567В 323 0 567В 323
50406 15В 353 22В 460 37В 813 34В 968 2В 859 37В 827 36В 879 9В 754 46В 633 13В 442 15В 565 29В 007
50606 7В 021 0 7В 021 42В 796 0 42В 796 49В 817 0 49В 817 0 0 0
50611 0 0 0 523В 951 0 523В 951 523В 951 0 523В 951 0 0 0
50706 4В 940 0 4В 940 0 0 0 0 0 0 4В 940 0 4В 940
50805 72В 803 0 72В 803 6В 317 0 6В 317 58В 651 0 58В 651 20В 469 0 20В 469
50806 59В 712 0 59В 712 0 0 0 59В 712 0 59В 712 0 0 0
50905 656 0 656 276 0 276 224 0 224 708 0 708
51401 1В 309 0 1В 309 1В 283В 463 0 1В 283В 463 1В 284В 376 0 1В 284В 376 396 0 396
51402 0 0 0 21В 557 0 21В 557 18В 517 0 18В 517 3В 040 0 3В 040
51403 1В 131В 219 0 1В 131В 219 720В 000 0 720В 000 1В 005В 736 0 1В 005В 736 845В 483 0 845В 483
51404 1В 206В 460 0 1В 206В 460 0 0 0 0 0 0 1В 206В 460 0 1В 206В 460
51405 2В 093В 580 0 2В 093В 580 0 0 0 0 0 0 2В 093В 580 0 2В 093В 580
51406 1В 662В 908 0 1В 662В 908 0 0 0 933В 396 0 933В 396 729В 512 0 729В 512
51501 0 0 0 52В 000 0 52В 000 52В 000 0 52В 000 0 0 0
51503 30В 000 0 30В 000 0 0 0 0 0 0 30В 000 0 30В 000
51504 133В 000 0 133В 000 52В 000 0 52В 000 52В 000 0 52В 000 133В 000 0 133В 000
51505 157В 000 0 157В 000 0 0 0 0 0 0 157В 000 0 157В 000
52502 3В 974В 706 8В 505 3В 983В 211 537В 614 210 537В 824 1В 020В 174 191 1В 020В 365 3В 492В 146 8В 524 3В 500В 670
60101 100В 423 0 100В 423 0 0 0 0 0 0 100В 423 0 100В 423
60202 548В 629 0 548В 629 1В 000 0 1В 000 0 0 0 549В 629 0 549В 629
60302 240В 734 0 240В 734 1В 654 0 1В 654 2В 710 0 2В 710 239В 678 0 239В 678
60304 893 0 893 6В 829 0 6В 829 5В 870 0 5В 870 1В 852 0 1В 852
60306 133 0 133 42В 638 0 42В 638 42В 686 0 42В 686 85 0 85
60308 10В 248 0 10В 248 85В 087 0 85В 087 71В 132 0 71В 132 24В 203 0 24В 203
60310 119 0 119 27В 038 0 27В 038 27В 067 0 27В 067 90 0 90
60312 293В 015 0 293В 015 444В 032 0 444В 032 388В 368 0 388В 368 348В 679 0 348В 679
60314 0 5В 610 5В 610 0 32В 194 32В 194 0 36В 801 36В 801 0 1В 003 1В 003
60323 7В 234 383 7В 617 11В 392 208 11В 600 1В 103 195 1В 298 17В 523 396 17В 919
60401 3В 632В 122 0 3В 632В 122 223В 960 0 223В 960 40В 770 0 40В 770 3В 815В 312 0 3В 815В 312
60404 2В 580 0 2В 580 6В 600 0 6В 600 0 0 0 9В 180 0 9В 180
60701 476В 642 0 476В 642 173В 381 0 173В 381 225В 513 0 225В 513 424В 510 0 424В 510
60702 359 0 359 1В 988 0 1В 988 480 0 480 1В 867 0 1В 867
60901 21 0 21 0 0 0 0 0 0 21 0 21
61002 3В 614 0 3В 614 2В 415 0 2В 415 2В 021 0 2В 021 4В 008 0 4В 008
61008 26В 305 0 26В 305 28В 619 0 28В 619 29В 517 0 29В 517 25В 407 0 25В 407
61009 21В 361 0 21В 361 27В 207 0 27В 207 24В 886 0 24В 886 23В 682 0 23В 682
61010 238 0 238 567 0 567 241 0 241 564 0 564
61202 0 0 0 810 0 810 808 0 808 2 0 2
61403 264В 723 0 264В 723 33В 858 0 33В 858 36В 265 0 36В 265 262В 316 0 262В 316
61406 3В 717В 348 0 3В 717В 348 7В 445В 581 0 7В 445В 581 0 0 0 11В 162В 929 0 11В 162В 929
70201 210В 953 0 210В 953 115В 685 0 115В 685 0 0 0 326В 638 0 326В 638
70202 209В 669 0 209В 669 178В 480 0 178В 480 14 0 14 388В 135 0 388В 135
70203 94В 392 0 94В 392 108В 663 0 108В 663 264 0 264 202В 791 0 202В 791
70204 437В 283 0 437В 283 1В 084В 267 0 1В 084В 267 0 0 0 1В 521В 550 0 1В 521В 550
70205 343В 402 0 343В 402 447В 416 0 447В 416 0 0 0 790В 818 0 790В 818
70206 459В 092 0 459В 092 444В 834 0 444В 834 723 0 723 903В 203 0 903В 203
70208 70 0 70 27 0 27 0 0 0 97 0 97
70209 2В 254В 073 0 2В 254В 073 1В 908В 132 0 1В 908В 132 19В 158 0 19В 158 4В 143В 047 0 4В 143В 047
70401 4В 199В 044 0 4В 199В 044 0 0 0 0 0 0 4В 199В 044 0 4В 199В 044
70501 295В 034 0 295В 034 29В 091 0 29В 091 0 0 0 324В 125 0 324В 125
Пассив
10207 20В 871В 000 0 20В 871В 000 0 0 0 0 0 0 20В 871В 000 0 20В 871В 000
10701 1В 250В 417 0 1В 250В 417 0 0 0 0 0 0 1В 250В 417 0 1В 250В 417
10702 580В 567 0 580В 567 31В 754 0 31В 754 7В 212 0 7В 212 556В 025 0 556В 025
10703 803В 195 0 803В 195 0 0 0 0 0 0 803В 195 0 803В 195
30109 17В 911 39 17В 950 138В 483 49 138В 532 132В 590 8В 813 141В 403 12В 018 8В 803 20В 821
30126 0 0 0 5 0 5 5 0 5 0 0 0
30220 2 0 2 17В 848 0 17В 848 17В 846 0 17В 846 0 0 0
30222 0 0 0 2В 511В 756 2В 067 2В 513В 823 2В 511В 756 2В 067 2В 513В 823 0 0 0
30223 21В 896 0 21В 896 476В 741 0 476В 741 476В 323 0 476В 323 21В 478 0 21В 478
30231 24В 066 0 24В 066 25В 607 0 25В 607 5В 585 0 5В 585 4В 044 0 4В 044
30301 2В 143В 664 564В 185 2В 707В 849 55В 148В 585 4В 769В 854 59В 918В 439 54В 472В 307 4В 700В 883 59В 173В 190 1В 467В 386 495В 214 1В 962В 600
30305 245В 163В 867 4В 843В 016 250В 006В 883 10В 318В 382 536В 254 10В 854В 636 16В 559В 257 1В 187В 862 17В 747В 119 251В 404В 742 5В 494В 624 256В 899В 366
30408 0 0 0 2В 736В 985 0 2В 736В 985 2В 736В 985 0 2В 736В 985 0 0 0
30601 3 0 3 0 0 0 0 0 0 3 0 3
31213 0 0 0 9В 906 0 9В 906 9В 906 0 9В 906 0 0 0
31302 1В 100В 000 703В 997 1В 803В 997 18В 380В 000 3В 351В 517 21В 731В 517 17В 280В 000 2В 647В 520 19В 927В 520 0 0 0
31303 0 0 0 8В 720В 000 1В 131В 309 9В 851В 309 9В 695В 000 1В 166В 320 10В 861В 320 975В 000 35В 011 1В 010В 011
31304 3В 120В 000 0 3В 120В 000 3В 700В 000 51В 645 3В 751В 645 580В 000 51В 645 631В 645 0 0 0
31305 1В 000В 000 0 1В 000В 000 1В 000В 000 0 1В 000В 000 1В 645В 000 0 1В 645В 000 1В 645В 000 0 1В 645В 000
31306 0 0 0 0 0 0 900В 000 0 900В 000 900В 000 0 900В 000
31307 195В 000 0 195В 000 0 0 0 0 0 0 195В 000 0 195В 000
31402 0 0 0 200В 000 0 200В 000 200В 000 0 200В 000 0 0 0
31403 0 0 0 250В 000 0 250В 000 250В 000 0 250В 000 0 0 0
31404 0 0 0 80В 000 0 80В 000 80В 000 0 80В 000 0 0 0
31408 1В 400В 000 20В 411В 951 21В 811В 951 0 599В 368 599В 368 0 639В 605 639В 605 1В 400В 000 20В 452В 188 21В 852В 188
31409 20В 813В 647 10В 834В 586 31В 648В 233 0 410В 357 410В 357 0 9В 326В 715 9В 326В 715 20В 813В 647 19В 750В 944 40В 564В 591
31501 0 0 0 827В 616 0 827В 616 827В 616 0 827В 616 0 0 0
31608 10В 520В 500 3В 840 10В 524В 340 0 3В 940 3В 940 0 100 100 10В 520В 500 0 10В 520В 500
31609 79В 620В 750 98В 560 79В 719В 310 0 101В 132 101В 132 6В 380В 000 2В 572 6В 382В 572 86В 000В 750 0 86В 000В 750
32015 1В 720 0 1В 720 8В 318 0 8В 318 6В 598 0 6В 598 0 0 0
32115 1В 536 0 1В 536 0 0 0 3 0 3 1В 539 0 1В 539
32801 2В 491 974В 975 977В 466 3В 430 114В 566 117В 996 4В 312 508В 035 512В 347 3В 373 1В 368В 444 1В 371В 817
40116 92В 133 0 92В 133 860В 727 0 860В 727 882В 701 0 882В 701 114В 107 0 114В 107
40202 9В 164 0 9В 164 76В 125 0 76В 125 74В 803 0 74В 803 7В 842 0 7В 842
40205 126 0 126 241 0 241 115 0 115 0 0 0
40302 10В 820 0 10В 820 12В 133 0 12В 133 15В 408 0 15В 408 14В 095 0 14В 095
40402 27 0 27 4В 304 0 4В 304 4В 369 0 4В 369 92 0 92
40404 304В 927 0 304В 927 191В 704 0 191В 704 185В 203 0 185В 203 298В 426 0 298В 426
40410 60 0 60 6 0 6 8 0 8 62 0 62
40501 2В 752 0 2В 752 2В 942 0 2В 942 749 0 749 559 0 559
40502 248В 380 0 248В 380 967В 572 9В 392 976В 964 1В 017В 222 9В 392 1В 026В 614 298В 030 0 298В 030
40503 1В 435 0 1В 435 1В 090 0 1В 090 920 0 920 1В 265 0 1В 265
40504 2В 090 0 2В 090 17В 372 0 17В 372 17В 805 0 17В 805 2В 523 0 2В 523
40601 31В 069 0 31В 069 37В 537 0 37В 537 30В 305 0 30В 305 23В 837 0 23В 837
40602 572В 584 0 572В 584 1В 544В 856 2В 584 1В 547В 440 1В 444В 874 2В 584 1В 447В 458 472В 602 0 472В 602
40603 37В 885 0 37В 885 114В 927 4В 625 119В 552 124В 831 4В 625 129В 456 47В 789 0 47В 789
40701 212В 412 0 212В 412 397В 578 53В 629 451В 207 391В 286 53В 629 444В 915 206В 120 0 206В 120
40702 11В 862В 126 112В 363 11В 974В 489 83В 801В 376 3В 045В 014 86В 846В 390 82В 353В 588 2В 977В 446 85В 331В 034 10В 414В 338 44В 795 10В 459В 133
40703 958В 899 434 959В 333 2В 334В 129 25В 836 2В 359В 965 2В 270В 749 25В 781 2В 296В 530 895В 519 379 895В 898
40802 1В 189В 340 51 1В 189В 391 8В 007В 900 19В 805 8В 027В 705 7В 927В 253 20В 328 7В 947В 581 1В 108В 693 574 1В 109В 267
40803 0 0 0 0 0 0 0 0 0 0 0 0
40807 628 0 628 2В 408 880 3В 288 7В 490 880 8В 370 5В 710 0 5В 710
40810 15 0 15 3 0 3 0 0 0 12 0 12
40811 122 0 122 0 0 0 0 0 0 122 0 122
40817 1В 297В 159 118 1В 297В 277 5В 002В 541 2В 498 5В 005В 039 4В 998В 025 2В 442 5В 000В 467 1В 292В 643 62 1В 292В 705
40820 73 0 73 5В 208 0 5В 208 5В 236 0 5В 236 101 0 101
40901 149В 918 0 149В 918 72В 737 0 72В 737 16В 122 0 16В 122 93В 303 0 93В 303
40905 452 0 452 46В 319 0 46В 319 47В 527 0 47В 527 1В 660 0 1В 660
40906 0 0 0 15В 470 0 15В 470 15В 470 0 15В 470 0 0 0
40909 122 17 139 654 78В 742 79В 396 532 78В 743 79В 275 0 18 18
40910 0 0 0 263 4В 649 4В 912 263 4В 649 4В 912 0 0 0
40911 6В 116 0 6В 116 522В 767 0 522В 767 524В 086 0 524В 086 7В 435 0 7В 435
40912 0 0 0 1В 257 56В 488 57В 745 1В 257 56В 488 57В 745 0 0 0
40913 0 0 0 1В 914 37В 141 39В 055 1В 914 37В 141 39В 055 0 0 0
41405 9В 000 0 9В 000 4В 000 0 4В 000 5В 000 0 5В 000 10В 000 0 10В 000
41502 500 0 500 500 0 500 3В 000 0 3В 000 3В 000 0 3В 000
41503 510 0 510 410 0 410 0 0 0 100 0 100
41504 15В 000 0 15В 000 5В 000 0 5В 000 0 0 0 10В 000 0 10В 000
41505 185В 500 0 185В 500 0 0 0 15В 415 0 15В 415 200В 915 0 200В 915
41607 36В 577 0 36В 577 4В 501 0 4В 501 16В 478 0 16В 478 48В 554 0 48В 554
41704 3В 000 0 3В 000 0 0 0 3В 000 0 3В 000 6В 000 0 6В 000
41705 25В 500 0 25В 500 5В 000 0 5В 000 8В 000 0 8В 000 28В 500 0 28В 500
41802 0 0 0 4В 000 0 4В 000 4В 000 0 4В 000 0 0 0
41803 7В 600 0 7В 600 6В 300 0 6В 300 200 0 200 1В 500 0 1В 500
41804 26В 000 0 26В 000 0 0 0 5В 000 0 5В 000 31В 000 0 31В 000
41805 32В 100 0 32В 100 4В 000 0 4В 000 700 0 700 28В 800 0 28В 800
41904 500 0 500 500 0 500 0 0 0 0 0 0
41905 2В 000 0 2В 000 0 0 0 0 0 0 2В 000 0 2В 000
41907 300В 000 0 300В 000 0 0 0 0 0 0 300В 000 0 300В 000
42003 24В 000 0 24В 000 16В 000 0 16В 000 23В 300 0 23В 300 31В 300 0 31В 300
42004 208В 967 0 208В 967 88В 000 0 88В 000 50В 500 0 50В 500 171В 467 0 171В 467
42005 3В 792В 870 0 3В 792В 870 511В 150 0 511В 150 714В 979 0 714В 979 3В 996В 699 0 3В 996В 699
42006 3В 673В 651 0 3В 673В 651 158В 500 0 158В 500 229В 000 0 229В 000 3В 744В 151 0 3В 744В 151
42007 5В 000 0 5В 000 0 0 0 0 0 0 5В 000 0 5В 000
42101 0 0 0 2В 000 0 2В 000 2В 000 0 2В 000 0 0 0
42102 847В 805 0 847В 805 889В 313 0 889В 313 315В 327 0 315В 327 273В 819 0 273В 819
42103 4В 177В 832 3В 039 4В 180В 871 1В 553В 573 68 1В 553В 641 752В 376 75 752В 451 3В 376В 635 3В 046 3В 379В 681
42104 2В 869В 537 42В 240 2В 911В 777 181В 167 43В 174 224В 341 1В 454В 783 934 1В 455В 717 4В 143В 153 0 4В 143В 153
42105 1В 960В 119 0 1В 960В 119 142В 350 0 142В 350 105В 605 0 105В 605 1В 923В 374 0 1В 923В 374
42106 1В 266В 100 0 1В 266В 100 600 0 600 91В 875 0 91В 875 1В 357В 375 0 1В 357В 375
42107 17В 500 0 17В 500 0 0 0 0 0 0 17В 500 0 17В 500
42201 636 0 636 0 0 0 0 0 0 636 0 636
42202 2В 490 0 2В 490 7В 340 0 7В 340 8В 400 0 8В 400 3В 550 0 3В 550
42203 1В 135 0 1В 135 265 0 265 3В 158 0 3В 158 4В 028 0 4В 028
42204 21В 260 0 21В 260 600 0 600 400 0 400 21В 060 0 21В 060
42205 240В 140 0 240В 140 26В 513 0 26В 513 1В 746 0 1В 746 215В 373 0 215В 373
42206 14В 438 0 14В 438 250 0 250 13 0 13 14В 201 0 14В 201
42301 877В 457 18В 503 895В 960 1В 422В 933 26В 895 1В 449В 828 1В 517В 325 25В 963 1В 543В 288 971В 849 17В 571 989В 420
42303 187В 936 12В 724 200В 660 99В 159 6В 089 105В 248 105В 623 3В 380 109В 003 194В 400 10В 015 204В 415
42304 2В 045В 344 55В 457 2В 100В 801 250В 961 4В 512 255В 473 536В 248 14В 594 550В 842 2В 330В 631 65В 539 2В 396В 170
42305 10В 440В 904 152В 786 10В 593В 690 765В 420 10В 346 775В 766 1В 658В 198 20В 071 1В 678В 269 11В 333В 682 162В 511 11В 496В 193
42306 346В 082 23В 345 369В 427 226В 586 688 227В 274 269В 465 2В 670 272В 135 388В 961 25В 327 414В 288
42309 236 0 236 71 0 71 102 0 102 267 0 267
42601 793 949 1В 742 761 554 1В 315 664 704 1В 368 696 1В 099 1В 795
42603 318 513 831 25 266 291 1 10 11 294 257 551
42604 1В 636 375 2В 011 110 8 118 795 11 806 2В 321 378 2В 699
42605 3В 244 347 3В 591 265 10 275 860 10 870 3В 839 347 4В 186
42606 500 0 500 0 0 0 200 0 200 700 0 700
42609 3 0 3 3 0 3 0 0 0 0 0 0
43201 0 0 0 1В 000 0 1В 000 1В 000 0 1В 000 0 0 0
43501 0 0 0 1В 000 0 1В 000 1В 000 0 1В 000 0 0 0
43701 0 0 0 12В 000 0 12В 000 12В 000 0 12В 000 0 0 0
43801 8 0 8 3В 848В 779 0 3В 848В 779 3В 848В 779 0 3В 848В 779 8 0 8
43901 0 0 0 2В 000 0 2В 000 2В 000 0 2В 000 0 0 0
44006 0 8В 911В 171 8В 911В 171 0 333В 575 333В 575 0 403В 946 403В 946 0 8В 981В 542 8В 981В 542
44007 0 71В 679В 720 71В 679В 720 0 2В 177В 280 2В 177В 280 0 2В 315В 880 2В 315В 880 0 71В 818В 320 71В 818В 320
44615 10В 569 0 10В 569 1В 348 0 1В 348 1В 683 0 1В 683 10В 904 0 10В 904
44915 60В 122 0 60В 122 10В 987 0 10В 987 12В 561 0 12В 561 61В 696 0 61В 696
45015 840 0 840 5В 290 0 5В 290 4В 450 0 4В 450 0 0 0
45115 469 0 469 319 0 319 0 0 0 150 0 150
45215 2В 914В 869 0 2В 914В 869 723В 588 0 723В 588 839В 751 0 839В 751 3В 031В 032 0 3В 031В 032
45315 17В 684 0 17В 684 6В 322 0 6В 322 11В 716 0 11В 716 23В 078 0 23В 078
45415 67В 103 0 67В 103 20В 251 0 20В 251 26В 391 0 26В 391 73В 243 0 73В 243
45515 693В 280 0 693В 280 36В 490 0 36В 490 81В 572 0 81В 572 738В 362 0 738В 362
45818 1В 155В 996 0 1В 155В 996 70В 794 0 70В 794 171В 256 0 171В 256 1В 256В 458 0 1В 256В 458
47403 0 0 0 4В 866В 642 1В 959В 453 6В 826В 095 4В 866В 642 1В 959В 453 6В 826В 095 0 0 0
47405 149 0 149 435В 302 1В 039В 777 1В 475В 079 435В 153 1В 039В 777 1В 474В 930 0 0 0
47407 48В 506 0 48В 506 252В 637В 430 312В 149В 432 564В 786В 862 252В 588В 924 312В 149В 432 564В 738В 356 0 0 0
47409 0 1В 192В 502 1В 192В 502 0 311В 740 311В 740 0 150В 336 150В 336 0 1В 031В 098 1В 031В 098
47411 155В 285 5В 247 160В 532 108В 651 1В 104 109В 755 117В 248 1В 508 118В 756 163В 882 5В 651 169В 533
47416 62В 775 0 62В 775 47В 954В 488 1В 171 47В 955В 659 47В 937В 827 1В 220 47В 939В 047 46В 114 49 46В 163
47422 403 1В 287 1В 690 81В 351 247В 072 328В 423 81В 624 247В 013 328В 637 676 1В 228 1В 904
47425 227В 876 0 227В 876 348В 702 0 348В 702 449В 914 0 449В 914 329В 088 0 329В 088
47426 1В 672В 085 1В 575В 586 3В 247В 671 231В 472 102В 351 333В 823 839В 204 665В 921 1В 505В 125 2В 279В 817 2В 139В 156 4В 418В 973
47501 466В 082 3В 065 469В 147 1В 220В 839 15В 578 1В 236В 417 1В 270В 508 17В 824 1В 288В 332 515В 751 5В 311 521В 062
50111 0 0 0 25В 281 0 25В 281 25В 281 0 25В 281 0 0 0
50213 31В 311 0 31В 311 2В 764 0 2В 764 2В 071 0 2В 071 30В 618 0 30В 618
50312 916 0 916 0 0 0 4В 044 0 4В 044 4В 960 0 4В 960
50405 0 0 0 77В 275 19В 221 96В 496 77В 275 19В 221 96В 496 0 0 0
50709 4В 940 0 4В 940 0 0 0 0 0 0 4В 940 0 4В 940
50809 13В 252 0 13В 252 11В 837 0 11В 837 632 0 632 2В 047 0 2В 047
51410 20В 160 0 20В 160 0 0 0 0 0 0 20В 160 0 20В 160
51510 33В 600 0 33В 600 8В 085 0 8В 085 8В 085 0 8В 085 33В 600 0 33В 600
52006 20В 000В 000 0 20В 000В 000 0 0 0 0 0 0 20В 000В 000 0 20В 000В 000
52301 1В 111В 053 0 1В 111В 053 6В 107В 401 0 6В 107В 401 5В 089В 082 0 5В 089В 082 92В 734 0 92В 734
52302 0 0 0 1В 020 0 1В 020 1В 020 0 1В 020 0 0 0
52303 2В 363 0 2В 363 2В 184 0 2В 184 2В 020 0 2В 020 2В 199 0 2В 199
52304 12В 216 0 12В 216 1В 653 0 1В 653 2В 221 0 2В 221 12В 784 0 12В 784
52305 17В 151В 415 0 17В 151В 415 3В 370В 724 0 3В 370В 724 3В 196В 863 0 3В 196В 863 16В 977В 554 0 16В 977В 554
52306 23В 245В 821 174В 668 23В 420В 489 1В 700В 000 3В 929 1В 703В 929 1В 900В 000 4В 318 1В 904В 318 23В 445В 821 175В 057 23В 620В 878
52307 27В 772 0 27В 772 0 0 0 12В 446 0 12В 446 40В 218 0 40В 218
52406 254 0 254 626 0 626 626 0 626 254 0 254
52407 0 0 0 502В 990 0 502В 990 502В 990 0 502В 990 0 0 0
52501 460В 583 0 460В 583 506В 057 0 506В 057 127В 886 0 127В 886 82В 412 0 82В 412
60206 50 0 50 0 0 0 386 0 386 436 0 436
60301 19В 296 0 19В 296 104В 721 0 104В 721 87В 247 0 87В 247 1В 822 0 1В 822
60303 45В 124 0 45В 124 99В 938 0 99В 938 65В 188 0 65В 188 10В 374 0 10В 374
60305 110В 687 0 110В 687 506В 930 38 506В 968 411В 316 38 411В 354 15В 073 0 15В 073
60307 31 0 31 2В 148 0 2В 148 2В 211 0 2В 211 94 0 94
60309 2В 967 0 2В 967 9В 183 0 9В 183 9В 655 0 9В 655 3В 439 0 3В 439
60311 19В 590 0 19В 590 20В 637 0 20В 637 20В 908 0 20В 908 19В 861 0 19В 861
60320 226В 450 0 226В 450 226В 450 0 226В 450 0 0 0 0 0 0
60322 42 0 42 2В 962 0 2В 962 2В 929 0 2В 929 9 0 9
60324 7В 264 0 7В 264 1В 476 0 1В 476 781 0 781 6В 569 0 6В 569
60601 427В 901 0 427В 901 1В 512 0 1В 512 34В 092 0 34В 092 460В 481 0 460В 481
60903 11 0 11 0 0 0 1 0 1 12 0 12
61201 0 0 0 20В 132 0 20В 132 20В 132 0 20В 132 0 0 0
61203 0 0 0 4В 869В 661 0 4В 869В 661 4В 869В 661 0 4В 869В 661 0 0 0
61302 25В 818 0 25В 818 0 0 0 0 0 0 25В 818 0 25В 818
61304 629 0 629 289 0 289 55 0 55 395 0 395
61306 3В 808В 010 0 3В 808В 010 0 0 0 7В 417В 029 0 7В 417В 029 11В 225В 039 0 11В 225В 039
70101 2В 749В 596 0 2В 749В 596 13В 210 0 13В 210 2В 914В 223 0 2В 914В 223 5В 650В 609 0 5В 650В 609
70102 122В 936 0 122В 936 4В 752 0 4В 752 205В 517 0 205В 517 323В 701 0 323В 701
70103 218В 053 0 218В 053 63 0 63 507В 251 0 507В 251 725В 241 0 725В 241
70104 29 0 29 0 0 0 8 0 8 37 0 37
70106 6В 654 0 6В 654 47 0 47 5В 732 0 5В 732 12В 339 0 12В 339
70107 1В 663В 686 0 1В 663В 686 2В 134 0 2В 134 1В 320В 681 0 1В 320В 681 2В 982В 233 0 2В 982В 233
70301 7В 123В 868 0 7В 123В 868 0 0 0 0 0 0 7В 123В 868 0 7В 123В 868
В. Внебалансовые счета
Актив
90701 14 0 14 0 0 0 1 0 1 13 0 13
90702 0 0 0 0 0 0 0 0 0 0 0 0
90704 0 0 0 27В 000 0 27В 000 27В 000 0 27В 000 0 0 0
90705 8В 861 0 8В 861 12В 181 0 12В 181 6В 902 0 6В 902 14В 140 0 14В 140
90803 14В 911 0 14В 911 0 0 0 0 0 0 14В 911 0 14В 911
90901 326В 162 0 326В 162 61В 332 0 61В 332 146В 449 0 146В 449 241В 045 0 241В 045
90902 8В 594В 484 5В 844 8В 600В 328 1В 157В 651 15 1В 157В 666 910В 200 5В 859 916В 059 8В 841В 935 0 8В 841В 935
90907 2В 093 0 2В 093 7В 802 0 7В 802 7В 166 0 7В 166 2В 729 0 2В 729
90909 0 0 0 19 0 19 1 0 1 18 0 18
91007 0 0 0 239В 498 0 239В 498 239В 498 0 239В 498 0 0 0
91104 0 0 0 0 10 10 0 10 10 0 0 0
91202 1В 110В 800 0 1В 110В 800 37В 874 0 37В 874 5В 113 0 5В 113 1В 143В 561 0 1В 143В 561
91203 385 0 385 7В 912 0 7В 912 1В 738 0 1В 738 6В 559 0 6В 559
91207 1В 153 0 1В 153 994 0 994 1В 050 0 1В 050 1В 097 0 1В 097
91303 883В 989 160В 050 1В 044В 039 216В 574 3В 957 220В 531 201В 816 3В 601 205В 417 898В 747 160В 406 1В 059В 153
91305 739В 691В 935 12В 874В 189 752В 566В 124 50В 489В 061 1В 221В 418 51В 710В 479 18В 297В 997 412В 096 18В 710В 093 771В 882В 999 13В 683В 511 785В 566В 510
91307 328В 156В 602 487В 738 328В 644В 340 32В 204В 934 12В 454 32В 217В 388 14В 208В 430 11В 383 14В 219В 813 346В 153В 106 488В 809 346В 641В 915
91310 1В 700В 556 0 1В 700В 556 0 0 0 0 0 0 1В 700В 556 0 1В 700В 556
91403 0 861В 933 861В 933 0 2В 340В 245 2В 340В 245 0 2В 501В 075 2В 501В 075 0 701В 103 701В 103
91501 8В 900 0 8В 900 866 0 866 0 0 0 9В 766 0 9В 766
91503 1В 626В 847 0 1В 626В 847 101В 983 0 101В 983 157В 095 0 157В 095 1В 571В 735 0 1В 571В 735
91504 30В 167 0 30В 167 3 0 3 11В 600 0 11В 600 18В 570 0 18В 570
91603 0 1В 276 1В 276 0 1В 348 1В 348 0 38 38 0 2В 586 2В 586
91604 484В 199 12В 656 496В 855 925В 496 16В 189 941В 685 865В 950 12В 310 878В 260 543В 745 16В 535 560В 280
91704 21В 782 0 21В 782 7В 884 0 7В 884 0 0 0 29В 666 0 29В 666
91802 69В 804 0 69В 804 10В 715 0 10В 715 2 0 2 80В 517 0 80В 517
91803 585 0 585 0 0 0 0 0 0 585 0 585
99998 25В 645В 177 0 25В 645В 177 14В 411В 656 0 14В 411В 656 14В 747В 864 0 14В 747В 864 25В 308В 969 0 25В 308В 969
Пассив
91302 19В 806В 074 1В 806В 880 21В 612В 954 8В 028В 663 780В 195 8В 808В 858 7В 566В 306 776В 955 8В 343В 261 19В 343В 717 1В 803В 640 21В 147В 357
91309 1В 889В 956 907В 191 2В 797В 147 4В 838В 636 789В 394 5В 628В 030 4В 983В 858 918В 273 5В 902В 131 2В 035В 178 1В 036В 070 3В 071В 248
91404 24В 744 1В 210В 332 1В 235В 076 0 312В 291 312В 291 16В 657 150В 922 167В 579 41В 401 1В 048В 963 1В 090В 364
99999 1В 097В 137В 915 0 1В 097В 137В 915 37В 781В 005 0 37В 781В 005 88В 852В 040 0 88В 852В 040 1В 148В 208В 950 0 1В 148В 208В 950
Г. Срочные сделки
Актив
93001 1В 660В 665 9В 983В 961 11В 644В 626 10В 343В 211 236В 298В 537 246В 641В 748 12В 003В 876 232В 624В 880 244В 628В 756 0 13В 657В 618 13В 657В 618
93002 0 3В 123В 184 3В 123В 184 287В 232 59В 140В 067 59В 427В 299 287В 232 62В 173В 478 62В 460В 710 0 89В 773 89В 773
93301 0 0 0 0 4В 145В 579 4В 145В 579 0 4В 145В 579 4В 145В 579 0 0 0
93302 0 0 0 0 4В 729В 232 4В 729В 232 0 4В 157В 901 4В 157В 901 0 571В 331 571В 331
93303 0 4В 095В 984 4В 095В 984 0 52В 748 52В 748 0 4В 148В 732 4В 148В 732 0 0 0
93306 0 0 0 0 1В 158В 705 1В 158В 705 0 1В 158В 705 1В 158В 705 0 0 0
93307 0 0 0 0 2В 814В 283 2В 814В 283 0 1В 169В 640 1В 169В 640 0 1В 644В 643 1В 644В 643
93501 0 0 0 0 77В 997 77В 997 0 77В 997 77В 997 0 0 0
93502 0 0 0 0 78В 178 78В 178 0 78В 178 78В 178 0 0 0
93506 0 0 0 0 64В 774 64В 774 0 64В 774 64В 774 0 0 0
93507 0 0 0 0 64В 774 64В 774 0 64В 774 64В 774 0 0 0
93601 0 0 0 715В 539 0 715В 539 715В 539 0 715В 539 0 0 0
93602 156В 384 0 156В 384 552В 871 0 552В 871 709В 255 0 709В 255 0 0 0
93701 79В 440 0 79В 440 1В 969В 843 0 1В 969В 843 2В 049В 283 0 2В 049В 283 0 0 0
93702 0 0 0 1В 359В 307 0 1В 359В 307 1В 359В 307 0 1В 359В 307 0 0 0
93703 0 0 0 178В 680 0 178В 680 178В 680 0 178В 680 0 0 0
93801 0 0 0 695В 637 0 695В 637 695В 637 0 695В 637 0 0 0
94001 0 0 0 50В 455 0 50В 455 50В 455 0 50В 455 0 0 0
Пассив
96001 9В 963В 660 1В 663В 994 11В 627В 654 228В 523В 598 15В 798В 027 244В 321В 625 232В 065В 943 14В 274В 150 246В 340В 093 13В 506В 005 140В 117 13В 646В 122
96002 357В 532 2В 764В 040 3В 121В 572 3В 694В 177 58В 759В 879 62В 454В 056 3В 426В 343 55В 995В 839 59В 422В 182 89В 698 0 89В 698
96301 0 0 0 4В 064В 800 77В 997 4В 142В 797 4В 064В 800 77В 997 4В 142В 797 0 0 0
96302 0 0 0 4В 064В 800 78В 487 4В 143В 287 4В 321В 330 393В 441 4В 714В 771 256В 530 314В 954 571В 484
96303 4В 064В 800 0 4В 064В 800 4В 064В 800 0 4В 064В 800 0 0 0 0 0 0
96306 0 0 0 1В 021В 956 64В 774 1В 086В 730 1В 021В 956 64В 774 1В 086В 730 0 0 0
96307 0 0 0 1В 021В 956 65В 548 1В 087В 504 1В 021В 956 1В 710В 545 2В 732В 501 0 1В 644В 997 1В 644В 997
96501 0 0 0 0 24В 439 24В 439 0 24В 439 24В 439 0 0 0
96502 0 0 0 0 24В 564 24В 564 0 24В 564 24В 564 0 0 0
96506 0 0 0 0 134В 061 134В 061 0 134В 061 134В 061 0 0 0
96507 0 0 0 0 134В 746 134В 746 0 134В 746 134В 746 0 0 0
96601 0 0 0 692В 721 0 692В 721 692В 721 0 692В 721 0 0 0
96602 150В 138 0 150В 138 683В 244 0 683В 244 533В 106 0 533В 106 0 0 0
96701 83В 753 0 83В 753 2В 156В 924 0 2В 156В 924 2В 073В 171 0 2В 073В 171 0 0 0
96702 0 0 0 1В 522В 139 0 1В 522В 139 1В 522В 139 0 1В 522В 139 0 0 0
96703 0 0 0 197В 418 0 197В 418 197В 418 0 197В 418 0 0 0
96801 49В 768 0 49В 768 1В 282В 786 0 1В 282В 786 1В 244В 082 0 1В 244В 082 11В 064 0 11В 064
97001 1В 933 0 1В 933 282В 723 0 282В 723 280В 790 0 280В 790 0 0 0
Д. Счета депо
Актив
98000 0 0 920,0000 0 0 65,0000 0 0 206,0000 0 0 779,0000
98010 0 0 211В 371В 624,0000 0 0 62В 571В 262,0000 0 0 15В 917В 255,0000 0 0 258В 025В 631,0000
98020 0 0 6,0000 0 0 252,0000 0 0 258,0000 0 0 0,0000
Пассив
98040 0 0 500В 000,0000 0 0 508В 980,0000 0 0 118В 980,0000 0 0 110В 000,0000
98050 0 0 100В 576В 940,0000 0 0 416В 928,0000 0 0 415В 282,0000 0 0 100В 575В 294,0000
98070 0 0 110В 295В 610,0000 0 0 13В 340В 281,0000 0 0 60В 385В 787,0000 0 0 157В 341В 116,0000
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