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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 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 886В 719 700В 079 1В 586В 798 15В 195В 588 5В 181В 195 20В 376В 783 15В 044В 458 5В 049В 123 20В 093В 581 1В 037В 849 832В 151 1В 870В 000
20203 0 430 430 0 859 859 0 830 830 0 459 459
20208 1В 506В 112 580В 172 2В 086В 284 6В 112В 835 2В 409В 231 8В 522В 066 6В 076В 896 2В 403В 093 8В 479В 989 1В 542В 051 586В 310 2В 128В 361
20209 27В 355 24В 295 51В 650 3В 259В 102 1В 614В 662 4В 873В 764 3В 228В 001 1В 593В 297 4В 821В 298 58В 456 45В 660 104В 116
20210 0 99 99 0 847 847 0 867 867 0 79 79
30102 4В 589В 172 0 4В 589В 172 825В 501В 158 0 825В 501В 158 823В 636В 713 0 823В 636В 713 6В 453В 617 0 6В 453В 617
30110 78В 465 47В 607 126В 072 1В 587В 934 13В 007В 133 14В 595В 067 1В 581В 772 12В 993В 023 14В 574В 795 84В 627 61В 717 146В 344
30114 0 3В 574В 335 3В 574В 335 0 1В 109В 301В 515 1В 109В 301В 515 0 1В 107В 756В 761 1В 107В 756В 761 0 5В 119В 089 5В 119В 089
30202 2В 909В 713 0 2В 909В 713 2В 909В 713 0 2В 909В 713 2В 975В 230 0 2В 975В 230 2В 844В 196 0 2В 844В 196
30204 2В 990В 104 0 2В 990В 104 3В 184В 511 0 3В 184В 511 2В 990В 104 0 2В 990В 104 3В 184В 511 0 3В 184В 511
30213 8 0 8 0 0 0 0 0 0 8 0 8
30221 1В 400В 000 0 1В 400В 000 632В 355 7В 422В 169 8В 054В 524 2В 032В 355 7В 422В 169 9В 454В 524 0 0 0
30233 27В 666 14В 282 41В 948 6В 475В 764 1В 038В 599 7В 514В 363 6В 474В 933 1В 036В 174 7В 511В 107 28В 497 16В 707 45В 204
30302 22В 931В 675 12В 304В 540 35В 236В 215 28В 933В 233 20В 070В 219 49В 003В 452 27В 435В 741 20В 051В 047 47В 486В 788 24В 429В 167 12В 323В 712 36В 752В 879
30402 474В 450 640 475В 090 141В 287В 763 4 141В 287В 767 141В 500В 365 21 141В 500В 386 261В 848 623 262В 471
30404 0 0 0 223В 930В 194 0 223В 930В 194 223В 930В 194 0 223В 930В 194 0 0 0
30406 607В 265 0 607В 265 183В 595 0 183В 595 164В 143 0 164В 143 626В 717 0 626В 717
30409 0 0 0 155В 359В 388 0 155В 359В 388 155В 359В 388 0 155В 359В 388 0 0 0
30602 0 183В 380 183В 380 0 287В 068 287В 068 0 394В 414 394В 414 0 76В 034 76В 034
32002 0 0 0 14В 460В 000 3В 174В 891 17В 634В 891 14В 460В 000 3В 174В 891 17В 634В 891 0 0 0
32003 1В 325В 000 384В 741 1В 709В 741 8В 070В 000 113В 143 8В 183В 143 8В 760В 000 402В 649 9В 162В 649 635В 000 95В 235 730В 235
32004 0 153В 896 153В 896 1В 600В 000 52 1В 600В 052 1В 450В 000 153В 948 1В 603В 948 150В 000 0 150В 000
32005 400В 000 102В 598 502В 598 250В 000 646 250В 646 400В 000 3В 396 403В 396 250В 000 99В 848 349В 848
32006 25В 000 0 25В 000 0 0 0 0 0 0 25В 000 0 25В 000
32007 1В 328В 333 1В 377В 758 2В 706В 091 0 95В 646 95В 646 0 206В 208 206В 208 1В 328В 333 1В 267В 196 2В 595В 529
32008 110В 000 782В 307 892В 307 0 294В 281 294В 281 0 30В 305 30В 305 110В 000 1В 046В 283 1В 156В 283
32101 3В 794В 846 0 3В 794В 846 23В 759В 822 0 23В 759В 822 26В 105В 302 0 26В 105В 302 1В 449В 366 0 1В 449В 366
32106 0 105В 034 105В 034 0 2В 283 2В 283 0 1В 339 1В 339 0 105В 978 105В 978
32107 150В 000 2В 372В 783 2В 522В 783 0 349В 603 349В 603 0 1В 341В 161 1В 341В 161 150В 000 1В 381В 225 1В 531В 225
32108 300В 000 792В 780 1В 092В 780 0 1В 205В 853 1В 205В 853 0 100В 489 100В 489 300В 000 1В 898В 144 2В 198В 144
32109 0 1В 195В 591 1В 195В 591 0 7В 515 7В 515 0 52В 362 52В 362 0 1В 150В 744 1В 150В 744
32207 27В 351 0 27В 351 0 0 0 0 0 0 27В 351 0 27В 351
32302 0 0 0 6В 977В 500 328В 597В 997 335В 575В 497 6В 977В 500 328В 597В 997 335В 575В 497 0 0 0
32303 973В 000 4В 131В 569 5В 104В 569 2В 776В 000 90В 233В 902 93В 009В 902 3В 265В 000 94В 115В 852 97В 380В 852 484В 000 249В 619 733В 619
32304 0 0 0 0 250В 540 250В 540 0 250В 540 250В 540 0 0 0
32305 0 25В 649 25В 649 0 110 110 0 25В 759 25В 759 0 0 0
32306 8В 454 0 8В 454 0 0 0 628 0 628 7В 826 0 7В 826
32307 70В 000 769В 889 839В 889 0 4В 848 4В 848 70В 000 25В 484 95В 484 0 749В 253 749В 253
32308 765В 900 3В 743 769В 643 0 23 23 0 124 124 765В 900 3В 642 769В 542
32309 0 28В 549 28В 549 0 180 180 0 945 945 0 27В 784 27В 784
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 389В 895 0 389В 895 9В 467 0 9В 467 16В 085 0 16В 085 383В 277 0 383В 277
44209 1В 877 0 1В 877 0 0 0 0 0 0 1В 877 0 1В 877
44603 0 0 0 20В 000 0 20В 000 0 0 0 20В 000 0 20В 000
44604 85В 000 0 85В 000 0 0 0 0 0 0 85В 000 0 85В 000
44605 88В 500 0 88В 500 7В 000 0 7В 000 0 0 0 95В 500 0 95В 500
44606 109В 450 81В 052 190В 502 0 9В 266 9В 266 17В 700 23В 670 41В 370 91В 750 66В 648 158В 398
44905 1В 410 0 1В 410 0 0 0 0 0 0 1В 410 0 1В 410
44906 99В 996 0 99В 996 50В 000 0 50В 000 0 0 0 149В 996 0 149В 996
44907 20В 000 0 20В 000 0 0 0 20В 000 0 20В 000 0 0 0
45103 353 0 353 50В 000 0 50В 000 50В 353 0 50В 353 0 0 0
45104 50В 000 0 50В 000 0 0 0 0 0 0 50В 000 0 50В 000
45107 85В 832 128В 247 214В 079 0 807 807 352 4В 245 4В 597 85В 480 124В 809 210В 289
45201 2В 565В 252 0 2В 565В 252 5В 210В 018 0 5В 210В 018 5В 492В 878 0 5В 492В 878 2В 282В 392 0 2В 282В 392
45203 354В 502 287В 869 642В 371 1В 304В 757 1В 443В 405 2В 748В 162 1В 467В 073 1В 731В 274 3В 198В 347 192В 186 0 192В 186
45204 6В 123В 668 580В 044 6В 703В 712 3В 378В 852 1В 204В 348 4В 583В 200 2В 919В 018 1В 059В 128 3В 978В 146 6В 583В 502 725В 264 7В 308В 766
45205 11В 203В 013 2В 479В 232 13В 682В 245 2В 218В 267 1В 120В 749 3В 339В 016 2В 585В 993 913В 783 3В 499В 776 10В 835В 287 2В 686В 198 13В 521В 485
45206 32В 323В 113 7В 516В 879 39В 839В 992 5В 941В 381 2В 741В 577 8В 682В 958 3В 492В 361 900В 323 4В 392В 684 34В 772В 133 9В 358В 133 44В 130В 266
45207 28В 775В 457 29В 539В 295 58В 314В 752 3В 987В 869 6В 267В 366 10В 255В 235 2В 779В 396 6В 443В 281 9В 222В 677 29В 983В 930 29В 363В 380 59В 347В 310
45208 9В 818В 168 24В 406В 587 34В 224В 755 2В 392В 928 3В 400В 469 5В 793В 397 659В 285 1В 840В 866 2В 500В 151 11В 551В 811 25В 966В 190 37В 518В 001
45308 192В 000 0 192В 000 0 0 0 2В 000 0 2В 000 190В 000 0 190В 000
45404 60В 830 0 60В 830 890 0 890 200 0 200 61В 520 0 61В 520
45405 100В 394 0 100В 394 898 0 898 1В 494 0 1В 494 99В 798 0 99В 798
45406 50В 493 0 50В 493 3В 300 0 3В 300 544 0 544 53В 249 0 53В 249
45407 188В 437 49В 484 237В 921 10В 828 311 11В 139 10В 073 2В 015 12В 088 189В 192 47В 780 236В 972
45408 16В 612 0 16В 612 19В 665 0 19В 665 168 0 168 36В 109 0 36В 109
45504 554 106 660 30 1 31 135 31 166 449 76 525
45505 110В 455 57В 164 167В 619 38В 764 19В 211 57В 975 13В 136 12В 994 26В 130 136В 083 63В 381 199В 464
45506 2В 797В 512 7В 386В 290 10В 183В 802 407В 899 578В 335 986В 234 140В 253 694В 581 834В 834 3В 065В 158 7В 270В 044 10В 335В 202
45507 6В 317В 910 18В 047В 144 24В 365В 054 1В 242В 794 1В 508В 670 2В 751В 464 137В 525 1В 129В 773 1В 267В 298 7В 423В 179 18В 426В 041 25В 849В 220
45509 267В 016 7В 841 274В 857 149В 897 9В 814 159В 711 112В 793 5В 457 118В 250 304В 120 12В 198 316В 318
45604 0 449В 211 449В 211 0 11В 735 11В 735 0 7В 837 7В 837 0 453В 109 453В 109
45605 0 1В 151В 216 1В 151В 216 0 27В 642 27В 642 0 36В 790 36В 790 0 1В 142В 068 1В 142В 068
45606 0 3В 349В 387 3В 349В 387 0 119В 027 119В 027 0 73В 289 73В 289 0 3В 395В 125 3В 395В 125
45704 0 27 27 0 632 632 0 390 390 0 269 269
45705 0 5В 295 5В 295 0 33 33 0 383 383 0 4В 945 4В 945
45706 245 155В 388 155В 633 0 2В 057 2В 057 7 5В 698 5В 705 238 151В 747 151В 985
45708 648 0 648 917 0 917 419 0 419 1В 146 0 1В 146
45802 0 0 0 0 0 0 0 0 0 0 0 0
45812 44В 956 23В 262 68В 218 58В 971 6В 910 65В 881 52В 953 7В 533 60В 486 50В 974 22В 639 73В 613
45814 1В 580 0 1В 580 697 0 697 461 0 461 1В 816 0 1В 816
45815 357В 391 213В 198 570В 589 24В 706 56В 504 81В 210 12В 709 32В 173 44В 882 369В 388 237В 529 606В 917
45817 0 505 505 0 3 3 0 17 17 0 491 491
47001 0 1В 026 1В 026 0 6 6 0 34 34 0 998 998
47301 0 229В 233 229В 233 0 1В 443 1В 443 0 7В 588 7В 588 0 223В 088 223В 088
47402 0 0 0 5В 484 0 5В 484 5В 484 0 5В 484 0 0 0
47404 100В 000 326В 517 426В 517 329В 970В 946 232В 247В 835 562В 218В 781 329В 970В 946 232В 254В 081 562В 225В 027 100В 000 320В 271 420В 271
47408 11В 985В 851 141В 107 12В 126В 958 45В 693В 969 7В 996В 782 53В 690В 751 49В 548В 694 7В 862В 039 57В 410В 733 8В 131В 126 275В 850 8В 406В 976
47417 0 0 0 11В 128 254 11В 382 11В 128 254 11В 382 0 0 0
47423 272В 949 15В 286 288В 235 11В 025В 337 808В 873 11В 834В 210 11В 254В 736 799В 944 12В 054В 680 43В 550 24В 215 67В 765
47427 648В 286 233В 530 881В 816 592В 200 360В 580 952В 780 586В 324 317В 414 903В 738 654В 162 276В 696 930В 858
47801 0 66В 271 66В 271 0 415 415 0 3В 377 3В 377 0 63В 309 63В 309
47802 144В 000 0 144В 000 997В 500 0 997В 500 498В 750 0 498В 750 642В 750 0 642В 750
47803 1В 928В 434 0 1В 928В 434 1В 376В 532 0 1В 376В 532 936В 919 0 936В 919 2В 368В 047 0 2В 368В 047
50104 1В 292В 708 404В 059 1В 696В 767 5В 747В 292 3В 626 5В 750В 918 7В 040В 000 396В 239 7В 436В 239 0 11В 446 11В 446
50105 1В 587В 473 0 1В 587В 473 4В 039В 566 0 4В 039В 566 4В 548В 956 0 4В 548В 956 1В 078В 083 0 1В 078В 083
50106 4В 002В 305 0 4В 002В 305 520В 652 0 520В 652 1В 243В 628 0 1В 243В 628 3В 279В 329 0 3В 279В 329
50107 13В 957В 053 0 13В 957В 053 2В 519В 250 0 2В 519В 250 4В 435В 382 0 4В 435В 382 12В 040В 921 0 12В 040В 921
50109 2В 719В 572 0 2В 719В 572 36В 002 0 36В 002 15В 155 0 15В 155 2В 740В 419 0 2В 740В 419
50112 0 0 0 168В 086 0 168В 086 168В 086 0 168В 086 0 0 0
50113 15В 571В 420 0 15В 571В 420 75В 119В 559 0 75В 119В 559 75В 528В 876 0 75В 528В 876 15В 162В 103 0 15В 162В 103
50116 0 0 0 499В 950 0 499В 950 499В 950 0 499В 950 0 0 0
50205 0 274В 604 274В 604 0 1В 729 1В 729 0 9В 089 9В 089 0 267В 244 267В 244
50206 0 0 0 0 0 0 0 0 0 0 0 0
50207 200В 100 0 200В 100 147В 441 0 147В 441 200В 000 0 200В 000 147В 541 0 147В 541
50208 2В 014В 225 0 2В 014В 225 1В 176В 611 0 1В 176В 611 1В 054В 339 0 1В 054В 339 2В 136В 497 0 2В 136В 497
50210 0 350В 396 350В 396 0 2В 206 2В 206 0 11В 598 11В 598 0 341В 004 341В 004
50211 0 2В 237В 220 2В 237В 220 0 19В 480 19В 480 0 79В 395 79В 395 0 2В 177В 305 2В 177В 305
50305 0 0 0 0 0 0 0 0 0 0 0 0
50308 3В 451В 625 0 3В 451В 625 301В 610 0 301В 610 0 0 0 3В 753В 235 0 3В 753В 235
50406 356В 779 11В 375 368В 154 1В 596В 507 62 1В 596В 569 1В 623В 383 8В 959 1В 632В 342 329В 903 2В 478 332В 381
50611 11В 056В 470 167В 363 11В 223В 833 72В 422В 169 56 72В 422В 225 73В 103В 947 167В 419 73В 271В 366 10В 374В 692 0 10В 374В 692
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 2В 002 2В 002 0 44 44 0 26 26 0 2В 020 2В 020
50905 3В 306 0 3В 306 2В 085 0 2В 085 2В 208 0 2В 208 3В 183 0 3В 183
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 20В 366 0 20В 366 32В 375 0 32В 375 33В 647 0 33В 647 19В 094 0 19В 094
60304 682 0 682 5В 178 0 5В 178 4В 492 0 4В 492 1В 368 0 1В 368
60306 0 0 0 24В 417 0 24В 417 24В 403 0 24В 403 14 0 14
60308 6В 589 758 7В 347 5В 541 987 6В 528 4В 643 967 5В 610 7В 487 778 8В 265
60310 32В 873 0 32В 873 47В 276 34 47В 310 43В 838 34 43В 872 36В 311 0 36В 311
60312 1В 405В 911 0 1В 405В 911 370В 172 0 370В 172 410В 168 0 410В 168 1В 365В 915 0 1В 365В 915
60314 2В 333 30В 619 32В 952 0 4В 220 4В 220 2В 053 11В 073 13В 126 280 23В 766 24В 046
60323 25В 467 14В 303 39В 770 525 182 707 506 582 1В 088 25В 486 13В 903 39В 389
60401 5В 836В 007 0 5В 836В 007 197В 570 0 197В 570 166В 315 0 166В 315 5В 867В 262 0 5В 867В 262
60404 4В 585 0 4В 585 700 0 700 700 0 700 4В 585 0 4В 585
60701 110В 274 0 110В 274 98В 463 0 98В 463 84В 817 0 84В 817 123В 920 0 123В 920
61002 778 0 778 1В 454 0 1В 454 245 0 245 1В 987 0 1В 987
61008 30В 324 0 30В 324 5В 501 0 5В 501 4В 626 0 4В 626 31В 199 0 31В 199
61009 20В 965 0 20В 965 28В 143 0 28В 143 8В 788 0 8В 788 40В 320 0 40В 320
61010 15 0 15 0 0 0 0 0 0 15 0 15
61202 0 0 0 470В 897 0 470В 897 470В 897 0 470В 897 0 0 0
61204 0 0 0 64В 451В 451 0 64В 451В 451 64В 451В 451 0 64В 451В 451 0 0 0
61403 133В 026 0 133В 026 50В 143 0 50В 143 59В 602 0 59В 602 123В 567 0 123В 567
61406 0 0 0 5В 969В 700 0 5В 969В 700 5В 969В 700 0 5В 969В 700 0 0 0
70201 482В 830 0 482В 830 246В 386 0 246В 386 729В 216 0 729В 216 0 0 0
70202 1В 360В 504 0 1В 360В 504 757В 303 0 757В 303 2В 117В 807 0 2В 117В 807 0 0 0
70203 120В 040 0 120В 040 60В 401 0 60В 401 180В 441 0 180В 441 0 0 0
70204 851В 227 0 851В 227 445В 077 0 445В 077 1В 296В 304 0 1В 296В 304 0 0 0
70205 16В 016В 419 0 16В 016В 419 7В 757В 457 0 7В 757В 457 23В 773В 876 0 23В 773В 876 0 0 0
70206 354В 069 0 354В 069 173В 172 0 173В 172 527В 241 0 527В 241 0 0 0
70208 959 0 959 1В 081 0 1В 081 2В 040 0 2В 040 0 0 0
70209 8В 866В 246 0 8В 866В 246 5В 371В 885 0 5В 371В 885 14В 238В 131 0 14В 238В 131 0 0 0
70401 20В 639 0 20В 639 72В 157 0 72В 157 64В 364 0 64В 364 28В 432 0 28В 432
70501 1В 279В 498 0 1В 279В 498 154В 163 0 154В 163 0 0 0 1В 433В 661 0 1В 433В 661
Пассив
10207 15В 438В 170 0 15В 438В 170 0 0 0 0 0 0 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 551В 410 0 551В 410 10В 248 0 10В 248 7В 473 0 7В 473 548В 635 0 548В 635
30109 65В 514 298В 954 364В 468 15В 142В 964 19В 444В 247 34В 587В 211 15В 144В 377 19В 653В 993 34В 798В 370 66В 927 508В 700 575В 627
30111 0 47В 119 47В 119 21В 691 2В 515В 523 2В 537В 214 43В 381 2В 818В 508 2В 861В 889 21В 690 350В 104 371В 794
30122 2 0 2 0 0 0 0 0 0 2 0 2
30126 413 0 413 3В 871 0 3В 871 6В 392 0 6В 392 2В 934 0 2В 934
30220 0 1В 199В 836 1В 199В 836 139В 481 47В 314В 732 47В 454В 213 139В 481 48В 976В 979 49В 116В 460 0 2В 862В 083 2В 862В 083
30222 0 0 0 1 146В 857 146В 858 1 146В 857 146В 858 0 0 0
30223 33В 996 0 33В 996 4В 656В 330 0 4В 656В 330 10В 768В 883 0 10В 768В 883 6В 146В 549 0 6В 146В 549
30226 627 0 627 118 0 118 171 0 171 680 0 680
30231 5В 957В 852 0 5В 957В 852 486В 496В 794 0 486В 496В 794 484В 113В 538 0 484В 113В 538 3В 574В 596 0 3В 574В 596
30232 6В 208 3В 928 10В 136 1В 426В 593 692В 058 2В 118В 651 1В 426В 473 691В 863 2В 118В 336 6В 088 3В 733 9В 821
30301 22В 931В 675 12В 304В 540 35В 236В 215 27В 435В 742 20В 051В 047 47В 486В 789 28В 933В 234 20В 070В 219 49В 003В 453 24В 429В 167 12В 323В 712 36В 752В 879
30408 0 0 0 162В 487В 238 0 162В 487В 238 162В 487В 238 0 162В 487В 238 0 0 0
30601 303В 865 2В 840 306В 705 1В 044В 176 96 1В 044В 272 768В 182 486 768В 668 27В 871 3В 230 31В 101
30603 27В 310 0 27В 310 26В 800 0 26В 800 0 0 0 510 0 510
30606 17В 411 0 17В 411 328В 479 0 328В 479 386В 932 0 386В 932 75В 864 0 75В 864
31201 0 0 0 2В 581В 831 0 2В 581В 831 2В 581В 831 0 2В 581В 831 0 0 0
31302 0 0 0 87В 366В 800 10В 613В 720 97В 980В 520 87В 366В 800 10В 613В 720 97В 980В 520 0 0 0
31303 11В 916В 700 1В 020В 210 12В 936В 910 53В 222В 900 4В 472В 170 57В 695В 070 46В 423В 900 4В 879В 297 51В 303В 197 5В 117В 700 1В 427В 337 6В 545В 037
31304 565В 000 197В 500 762В 500 12В 795В 000 198В 348 12В 993В 348 17В 348В 000 848 17В 348В 848 5В 118В 000 0 5В 118В 000
31305 670В 000 55В 146 725В 146 670В 000 6В 939 676В 939 1В 260В 000 5В 461 1В 265В 461 1В 260В 000 53В 668 1В 313В 668
31306 1В 600В 000 0 1В 600В 000 1В 350В 000 0 1В 350В 000 0 0 0 250В 000 0 250В 000
31401 0 0 0 0 272В 400 272В 400 0 272В 400 272В 400 0 0 0
31407 0 384В 741 384В 741 0 12В 734 12В 734 0 2В 422 2В 422 0 374В 429 374В 429
31408 540В 000 9В 797В 448 10В 337В 448 60В 000 284В 113 344В 113 0 92В 172 92В 172 480В 000 9В 605В 507 10В 085В 507
31409 0 19В 605В 911 19В 605В 911 0 648В 334 648В 334 0 669В 304 669В 304 0 19В 626В 881 19В 626В 881
31501 0 32В 593 32В 593 0 1В 079 1В 079 0 206 206 0 31В 720 31В 720
31502 0 0 0 100В 000 0 100В 000 100В 000 0 100В 000 0 0 0
31507 200 1В 282 1В 482 0 1В 288 1В 288 0 6 6 200 0 200
31508 0 11В 695 11В 695 0 402 402 0 831 831 0 12В 124 12В 124
31509 0 2В 138 2В 138 0 71 71 0 14 14 0 2В 081 2В 081
31602 0 0 0 59В 120В 500 1В 207В 803 60В 328В 303 59В 120В 500 1В 207В 803 60В 328В 303 0 0 0
31603 6В 606В 000 0 6В 606В 000 17В 956В 600 1В 282В 041 19В 238В 641 15В 075В 600 2В 918В 185 17В 993В 785 3В 725В 000 1В 636В 144 5В 361В 144
31606 3В 195В 500 20В 432 3В 215В 932 1В 975В 500 676 1В 976В 176 0 129 129 1В 220В 000 19В 885 1В 239В 885
31607 1В 432В 800 38В 474 1В 471В 274 0 1В 273 1В 273 0 242 242 1В 432В 800 37В 443 1В 470В 243
31608 10В 519В 180 3В 403В 762 13В 922В 942 0 112В 665 112В 665 0 21В 432 21В 432 10В 519В 180 3В 312В 529 13В 831В 709
31609 17В 944В 900 0 17В 944В 900 0 0 0 1В 295В 500 0 1В 295В 500 19В 240В 400 0 19В 240В 400
32015 41В 062 0 41В 062 94В 964 0 94В 964 98В 226 0 98В 226 44В 324 0 44В 324
32115 54В 107 0 54В 107 22В 298 0 22В 298 271 0 271 32В 080 0 32В 080
32211 134 0 134 0 0 0 0 0 0 134 0 134
32311 3В 183 0 3В 183 16В 946 0 16В 946 16В 337 0 16В 337 2В 574 0 2В 574
40106 0 12 12 0 47 47 0 35 35 0 0 0
40502 17В 652 40В 587 58В 239 679В 603 1В 850В 693 2В 530В 296 695В 674 1В 858В 102 2В 553В 776 33В 723 47В 996 81В 719
40503 0 159В 369 159В 369 0 16В 111 16В 111 0 23В 167 23В 167 0 166В 425 166В 425
40601 5 993 998 3 33 36 0 6 6 2 966 968
40602 1В 052 0 1В 052 118В 755 271 119В 026 122В 241 271 122В 512 4В 538 0 4В 538
40603 551 1В 617 2В 168 1В 000 591 1В 591 537 878 1В 415 88 1В 904 1В 992
40701 124В 824 73В 599 198В 423 874В 904 14В 005В 223 14В 880В 127 876В 387 14В 236В 656 15В 113В 043 126В 307 305В 032 431В 339
40702 24В 793В 232 6В 378В 750 31В 171В 982 636В 537В 501 309В 488В 510 946В 026В 011 636В 613В 907 309В 774В 093 946В 388В 000 24В 869В 638 6В 664В 333 31В 533В 971
40703 492В 076 49В 520 541В 596 533В 173 245В 951 779В 124 500В 874 237В 126 738В 000 459В 777 40В 695 500В 472
40802 104В 935 19В 801 124В 736 930В 732 42В 237 972В 969 933В 098 39В 255 972В 353 107В 301 16В 819 124В 120
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 498В 747 1В 499В 353 2В 998В 100 10В 253В 338 17В 534В 130 27В 787В 468 10В 375В 933 18В 132В 506 28В 508В 439 1В 621В 342 2В 097В 729 3В 719В 071
40813 1В 576 0 1В 576 86 0 86 0 0 0 1В 490 0 1В 490
40814 1В 901 0 1В 901 0 0 0 0 0 0 1В 901 0 1В 901
40815 25 0 25 0 0 0 0 0 0 25 0 25
40817 6В 662В 883 2В 664В 220 9В 327В 103 15В 836В 745 4В 895В 876 20В 732В 621 16В 014В 368 5В 032В 503 21В 046В 871 6В 840В 506 2В 800В 847 9В 641В 353
40818 841 0 841 1 0 1 0 0 0 840 0 840
40819 0 89 89 0 4 4 0 2 2 0 87 87
40820 435В 491 507В 609 943В 100 740В 993 617В 543 1В 358В 536 773В 457 620В 988 1В 394В 445 467В 955 511В 054 979В 009
40901 104В 687 0 104В 687 112В 522 0 112В 522 7В 835 0 7В 835 0 0 0
40905 0 0 0 15 0 15 15 0 15 0 0 0
40909 0 187 187 0 1В 924 1В 924 0 2В 085 2В 085 0 348 348
40910 0 699 699 0 15В 759 15В 759 0 15В 353 15В 353 0 293 293
40911 1В 381 0 1В 381 82В 847 0 82В 847 82В 867 0 82В 867 1В 401 0 1В 401
40912 0 16 16 0 142 142 0 126 126 0 0 0
40913 0 0 0 0 2 2 0 2 2 0 0 0
41502 47В 535 0 47В 535 327В 542 0 327В 542 282В 913 0 282В 913 2В 906 0 2В 906
41504 0 185В 522 185В 522 0 82В 854 82В 854 0 83В 144 83В 144 0 185В 812 185В 812
42003 0 0 0 0 0 0 200В 000 0 200В 000 200В 000 0 200В 000
42004 747В 500 0 747В 500 200В 000 0 200В 000 0 0 0 547В 500 0 547В 500
42005 185В 500 113В 021 298В 521 8В 000 90В 278 98В 278 10В 000 347 10В 347 187В 500 23В 090 210В 590
42006 16В 000 6В 652 22В 652 0 85 85 0 145 145 16В 000 6В 712 22В 712
42101 141 0 141 0 0 0 0 0 0 141 0 141
42102 21В 051В 499 2В 111В 926 23В 163В 425 307В 249В 823 107В 215В 184 414В 465В 007 304В 635В 490 109В 088В 539 413В 724В 029 18В 437В 166 3В 985В 281 22В 422В 447
42103 4В 228В 085 7В 944В 328 12В 172В 413 1В 563В 828 7В 916В 193 9В 480В 021 2В 504В 880 819В 962 3В 324В 842 5В 169В 137 848В 097 6В 017В 234
42104 729В 000 67В 926 796В 926 4В 000 30В 582 34В 582 839В 000 38В 035 877В 035 1В 564В 000 75В 379 1В 639В 379
42105 131В 862 117В 389 249В 251 9В 000 3В 193 12В 193 22В 000 1В 265 23В 265 144В 862 115В 461 260В 323
42106 14В 953В 000 27В 203В 754 42В 156В 754 0 912В 190 912В 190 0 2В 679В 217 2В 679В 217 14В 953В 000 28В 970В 781 43В 923В 781
42107 0 12В 824В 700 12В 824В 700 0 424В 500 424В 500 0 80В 750 80В 750 0 12В 480В 950 12В 480В 950
42202 0 0 0 0 0 0 150В 000 0 150В 000 150В 000 0 150В 000
42205 0 16В 455 16В 455 0 210 210 0 358 358 0 16В 603 16В 603
42301 1В 763В 505 1В 073В 692 2В 837В 197 2В 323В 733 1В 067В 903 3В 391В 636 1В 960В 561 1В 022В 037 2В 982В 598 1В 400В 333 1В 027В 826 2В 428В 159
42303 309В 864 259В 004 568В 868 363В 629 264В 037 627В 666 1В 381В 793 266В 774 1В 648В 567 1В 328В 028 261В 741 1В 589В 769
42304 363В 697 733В 388 1В 097В 085 114В 678 271В 712 386В 390 217В 956 284В 350 502В 306 466В 975 746В 026 1В 213В 001
42305 1В 095В 869 680В 384 1В 776В 253 128В 606 245В 734 374В 340 181В 094 240В 427 421В 521 1В 148В 357 675В 077 1В 823В 434
42306 4В 511В 344 2В 182В 186 6В 693В 530 311В 618 155В 161 466В 779 661В 700 107В 182 768В 882 4В 861В 426 2В 134В 207 6В 995В 633
42307 31В 696 67В 812 99В 508 20 1В 412 1В 432 0 2В 162 2В 162 31В 676 68В 562 100В 238
42309 23 2В 187 2В 210 0 72 72 0 14 14 23 2В 129 2В 152
42502 235В 217 848В 985 1В 084В 202 2В 271В 515 13В 104В 618 15В 376В 133 2В 310В 389 12В 603В 784 14В 914В 173 274В 091 348В 151 622В 242
42503 52В 000 4В 047 56В 047 29В 200 4В 442 33В 642 503В 211 14В 493 517В 704 526В 011 14В 098 540В 109
42504 8В 300 6В 092 14В 392 0 6В 123 6В 123 575В 000 31 575В 031 583В 300 0 583В 300
42601 855 360В 763 361В 618 2В 511 326В 900 329В 411 3В 364 438В 437 441В 801 1В 708 472В 300 474В 008
42603 22В 232 82В 354 104В 586 22В 014 82В 176 104В 190 19В 254 84В 714 103В 968 19В 472 84В 892 104В 364
42604 6В 216 14В 466 20В 682 2В 530 6В 226 8В 756 3В 229 33В 187 36В 416 6В 915 41В 427 48В 342
42605 22В 151 36В 711 58В 862 3В 891 3В 810 7В 701 3В 499 931 4В 430 21В 759 33В 832 55В 591
42606 79В 469 29В 499 108В 968 1В 470 829 2В 299 11В 348 508 11В 856 89В 347 29В 178 118В 525
42609 4 124 128 0 4 4 0 1 1 4 121 125
43205 0 0 0 0 460 460 0 15В 694 15В 694 0 15В 234 15В 234
43206 150 0 150 0 1 1 0 29 29 150 28 178
43701 0 898 898 0 30 30 0 6 6 0 874 874
43801 176 283 459 0 9 9 0 1 1 176 275 451
43802 231 0 231 231 0 231 0 0 0 0 0 0
43803 7В 718 20В 574 28В 292 2В 538 12В 487 15В 025 4В 015 534 4В 549 9В 195 8В 621 17В 816
43804 182В 156 14В 800 196В 956 153В 641 3В 608 157В 249 0 1В 660 1В 660 28В 515 12В 852 41В 367
43805 319В 687 30В 224 349В 911 139В 512 7В 236 146В 748 2В 816 877 3В 693 182В 991 23В 865 206В 856
43806 35В 608 29В 927 65В 535 10В 253 920 11В 173 476 243 719 25В 831 29В 250 55В 081
43807 173В 672 5В 522 179В 194 0 186 186 0 208 208 173В 672 5В 544 179В 216
43901 54 0 54 54 0 54 0 0 0 0 0 0
44001 30 58 88 0 2 2 0 0 0 30 56 86
44005 4В 979 5В 696 10В 675 0 73 73 0 124 124 4В 979 5В 747 10В 726
44006 865 1В 550В 413 1В 551В 278 0 51В 319 51В 319 0 9В 761 9В 761 865 1В 508В 855 1В 509В 720
44007 0 226В 356 226В 356 0 3В 930 3В 930 0 4В 128 4В 128 0 226В 554 226В 554
44215 8В 146 0 8В 146 322 0 322 0 0 0 7В 824 0 7В 824
44615 13В 510 0 13В 510 1В 709 0 1В 709 1В 356 0 1В 356 13В 157 0 13В 157
44915 2В 274 0 2В 274 204 0 204 313 0 313 2В 383 0 2В 383
45115 2В 342 0 2В 342 1В 640 0 1В 640 1В 623 0 1В 623 2В 325 0 2В 325
45215 1В 432В 485 0 1В 432В 485 359В 161 0 359В 161 354В 282 0 354В 282 1В 427В 606 0 1В 427В 606
45315 3В 840 0 3В 840 40 0 40 0 0 0 3В 800 0 3В 800
45415 6В 004 0 6В 004 952 0 952 690 0 690 5В 742 0 5В 742
45515 447В 220 0 447В 220 44В 794 0 44В 794 97В 419 0 97В 419 499В 845 0 499В 845
45615 62В 466 0 62В 466 1В 073 0 1В 073 2В 704 0 2В 704 64В 097 0 64В 097
45715 1В 313 0 1В 313 60 0 60 41 0 41 1В 294 0 1В 294
45818 457В 188 0 457В 188 16В 944 0 16В 944 38В 415 0 38В 415 478В 659 0 478В 659
47401 223В 806 0 223В 806 1В 415В 749 0 1В 415В 749 1В 496В 411 0 1В 496В 411 304В 468 0 304В 468
47403 0 0 0 153В 961В 862 0 153В 961В 862 153В 961В 862 0 153В 961В 862 0 0 0
47405 21В 177 27В 191 48В 368 22В 824В 894 21В 337В 922 44В 162В 816 22В 825В 810 21В 335В 528 44В 161В 338 22В 093 24В 797 46В 890
47407 457В 900 167В 885 625В 785 807В 228В 680 839В 049В 372 1В 646В 278В 052 808В 535В 153 838В 881В 487 1В 647В 416В 640 1В 764В 373 0 1В 764В 373
47409 0 16В 429В 683 16В 429В 683 983 1В 342В 699 1В 343В 682 3В 823 735В 812 739В 635 2В 840 15В 822В 796 15В 825В 636
47411 166В 407 54В 929 221В 336 42В 244 16В 133 58В 377 46В 694 14В 331 61В 025 170В 857 53В 127 223В 984
47416 7В 374В 751 4В 663 7В 379В 414 97В 022В 612 3В 431В 423 100В 454В 035 90В 517В 975 5В 850В 618 96В 368В 593 870В 114 2В 423В 858 3В 293В 972
47422 14В 498 763 15В 261 2В 375В 960 5В 705В 371 8В 081В 331 2В 372В 414 5В 705В 497 8В 077В 911 10В 952 889 11В 841
47425 2В 057В 878 0 2В 057В 878 3В 710В 649 0 3В 710В 649 3В 099В 442 0 3В 099В 442 1В 446В 671 0 1В 446В 671
47426 1В 016В 125 2В 558В 884 3В 575В 009 375В 687 731В 073 1В 106В 760 496В 309 531В 489 1В 027В 798 1В 136В 747 2В 359В 300 3В 496В 047
47804 45В 572 0 45В 572 13В 823 0 13В 823 24В 242 0 24В 242 55В 991 0 55В 991
50111 0 0 0 603В 673 1В 460 605В 133 603В 673 1В 460 605В 133 0 0 0
50213 65В 308 0 65В 308 25В 191 0 25В 191 24В 052 0 24В 052 64В 169 0 64В 169
50312 41В 931 0 41В 931 2В 000 0 2В 000 6В 032 0 6В 032 45В 963 0 45В 963
50405 0 0 0 1В 954В 748 15В 216 1В 969В 964 1В 954В 748 15В 216 1В 969В 964 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 80В 100 3В 078 83В 178 0 102 102 9В 000 19 9В 019 89В 100 2В 995 92В 095
52304 33В 600 0 33В 600 9В 000 0 9В 000 9В 100 0 9В 100 33В 700 0 33В 700
52305 15В 500 0 15В 500 0 0 0 0 0 0 15В 500 0 15В 500
52306 0 136В 569 136В 569 0 1В 741 1В 741 0 2В 969 2В 969 0 137В 797 137В 797
52501 13В 087 4В 217 17В 304 105 61 166 15В 569 499 16В 068 28В 551 4В 655 33В 206
60206 5 0 5 0 0 0 0 0 0 5 0 5
60301 20В 157 2 20В 159 166В 678 0 166В 678 165В 209 0 165В 209 18В 688 2 18В 690
60303 10В 161 0 10В 161 19В 144 0 19В 144 19В 278 0 19В 278 10В 295 0 10В 295
60305 94В 251 0 94В 251 154В 325 0 154В 325 155В 032 0 155В 032 94В 958 0 94В 958
60307 0 6 6 0 1 1 0 3 3 0 8 8
60309 245 0 245 1В 681 0 1В 681 1В 865 0 1В 865 429 0 429
60311 671 0 671 353В 848 0 353В 848 353В 863 0 353В 863 686 0 686
60313 0 0 0 2В 053 10В 313 12В 366 2В 053 10В 313 12В 366 0 0 0
60322 71В 057 441 71В 498 66В 883 1В 629 68В 512 3В 907 1В 707 5В 614 8В 081 519 8В 600
60324 43В 662 0 43В 662 2В 955 0 2В 955 1В 484 0 1В 484 42В 191 0 42В 191
60601 2В 214В 427 0 2В 214В 427 21В 363 0 21В 363 42В 845 0 42В 845 2В 235В 909 0 2В 235В 909
61203 0 0 0 102В 217В 727 585В 951 102В 803В 678 102В 217В 727 585В 951 102В 803В 678 0 0 0
61207 79В 140 0 79В 140 879В 893 1В 803 881В 696 845В 116 1В 803 846В 919 44В 363 0 44В 363
61306 0 0 0 5В 669В 070 0 5В 669В 070 5В 669В 070 0 5В 669В 070 0 0 0
70101 3В 053В 628 0 3В 053В 628 4В 787В 683 0 4В 787В 683 1В 734В 055 0 1В 734В 055 0 0 0
70102 1В 221В 827 0 1В 221В 827 1В 926В 183 0 1В 926В 183 704В 356 0 704В 356 0 0 0
70103 16В 211В 745 0 16В 211В 745 23В 285В 423 0 23В 285В 423 7В 073В 678 0 7В 073В 678 0 0 0
70106 7В 800 0 7В 800 8В 686 0 8В 686 886 0 886 0 0 0
70107 8В 060В 610 0 8В 060В 610 14В 516В 880 0 14В 516В 880 6В 456В 270 0 6В 456В 270 0 0 0
70301 4В 313В 361 0 4В 313В 361 42В 760В 702 0 42В 760В 702 44В 402В 652 0 44В 402В 652 5В 955В 311 0 5В 955В 311
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 465В 508 465В 508 0 124В 444 124В 444 0 536В 174 536В 174 0 53В 778 53В 778
80901 0 0 0 317 0 317 317 0 317 0 0 0
Пассив
85101 0 440В 642 440В 642 0 535В 857 535В 857 0 123В 904 123В 904 0 28В 689 28В 689
85401 0 0 0 541 0 541 541 0 541 0 0 0
85501 24В 866 0 24В 866 317 0 317 540 0 540 25В 089 0 25В 089
В. Внебалансовые счета
Актив
90701 4 0 4 0 0 0 0 0 0 4 0 4
90803 80В 633 411В 640 492В 273 0 2В 882 2В 882 0 13В 242 13В 242 80В 633 401В 280 481В 913
90901 6В 995 0 6В 995 65В 778 0 65В 778 67В 367 0 67В 367 5В 406 0 5В 406
90902 2В 446В 773 68В 148 2В 514В 921 2В 167В 649 468 2В 168В 117 2В 300В 363 2В 204 2В 302В 567 2В 314В 059 66В 412 2В 380В 471
90907 192В 117 0 192В 117 5В 310 0 5В 310 21В 215 0 21В 215 176В 212 0 176В 212
90908 0 16В 429В 682 16В 429В 682 983 735В 813 736В 796 983 1В 342В 699 1В 343В 682 0 15В 822В 796 15В 822В 796
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 4 4 0 18 18 0 542 542
91104 0 50 50 0 46 46 0 17 17 0 79 79
91202 136 0 136 143 0 143 70 0 70 209 0 209
91203 74 0 74 55 0 55 36 0 36 93 0 93
91207 3 0 3 4 0 4 4 0 4 3 0 3
91219 0 202В 146 202В 146 0 5В 404 5В 404 0 50В 052 50В 052 0 157В 498 157В 498
91220 0 236В 212 236В 212 0 11В 983 11В 983 0 17В 803 17В 803 0 230В 392 230В 392
91303 5В 726В 598 2В 679В 135 8В 405В 733 18В 000 18В 977 36В 977 1 85В 900 85В 901 5В 744В 597 2В 612В 212 8В 356В 809
91305 134В 845В 754 118В 143В 841 252В 989В 595 15В 641В 190 13В 126В 507 28В 767В 697 3В 264В 224 7В 575В 420 10В 839В 644 147В 222В 720 123В 694В 928 270В 917В 648
91307 101В 617В 330 103В 324В 997 204В 942В 327 11В 000В 671 8В 465В 193 19В 465В 864 6В 612В 567 11В 779В 991 18В 392В 558 106В 005В 434 100В 010В 199 206В 015В 633
91310 2В 075В 682 66В 271 2В 141В 953 1В 872В 915 415 1В 873В 330 941В 769 3В 377 945В 146 3В 006В 828 63В 309 3В 070В 137
91501 348 0 348 0 0 0 0 0 0 348 0 348
91503 735В 344 0 735В 344 71В 044 0 71В 044 628 0 628 805В 760 0 805В 760
91504 2В 555 0 2В 555 0 0 0 0 0 0 2В 555 0 2В 555
91603 26В 982 87В 221 114В 203 13В 523 29В 275 42В 798 8В 176 57В 437 65В 613 32В 329 59В 059 91В 388
91604 411В 171 448В 843 860В 014 612В 932 507В 928 1В 120В 860 653В 975 546В 516 1В 200В 491 370В 128 410В 255 780В 383
91703 3В 139 0 3В 139 0 0 0 0 0 0 3В 139 0 3В 139
91704 38В 734 4В 074 42В 808 0 25 25 0 135 135 38В 734 3В 964 42В 698
91801 310В 744 0 310В 744 0 0 0 0 0 0 310В 744 0 310В 744
91802 127В 543 55В 408 182В 951 0 349 349 0 1В 834 1В 834 127В 543 53В 923 181В 466
91803 23В 945 4В 526 28В 471 0 29 29 0 150 150 23В 945 4В 405 28В 350
99998 93В 737В 192 0 93В 737В 192 94В 772В 183 0 94В 772В 183 93В 679В 817 0 93В 679В 817 94В 829В 558 0 94В 829В 558
Пассив
91003 0 0 0 0 0 0 0 0 0 0 0 0
91004 0 0 0 128В 890 0 128В 890 128В 890 0 128В 890 0 0 0
91010 0 0 0 0 0 0 0 0 0 0 0 0
91211 36В 826 0 36В 826 24В 153 0 24В 153 694 0 694 13В 367 0 13В 367
91302 9В 346В 246 11В 661В 743 21В 007В 989 6В 460В 053 7В 921В 517 14В 381В 570 5В 169В 819 8В 372В 885 13В 542В 704 8В 056В 012 12В 113В 111 20В 169В 123
91309 26В 630В 729 15В 948В 454 42В 579В 183 65В 888В 341 6В 803В 238 72В 691В 579 68В 118В 535 6В 981В 976 75В 100В 511 28В 860В 923 16В 127В 192 44В 988В 115
91401 0 0 0 1В 767В 918 0 1В 767В 918 1В 767В 918 0 1В 767В 918 0 0 0
91404 14В 343В 386 15В 769В 808 30В 113В 194 2В 532В 166 2В 160В 141 4В 692В 307 1В 855В 613 2В 382В 453 4В 238В 066 13В 666В 833 15В 992В 120 29В 658В 953
99999 490В 835В 354 0 490В 835В 354 35В 347В 956 0 35В 347В 956 54В 375В 278 0 54В 375В 278 509В 862В 676 0 509В 862В 676
Г. Срочные сделки
Актив
93001 11В 539В 077 32В 843В 346 44В 382В 423 497В 198В 259 748В 399В 708 1В 245В 597В 967 498В 638В 154 726В 617В 393 1В 225В 255В 547 10В 099В 182 54В 625В 661 64В 724В 843
93002 2В 412В 058 13В 534В 135 15В 946В 193 131В 433В 726 261В 898В 771 393В 332В 497 122В 532В 302 267В 389В 481 389В 921В 783 11В 313В 482 8В 043В 425 19В 356В 907
93201 0 0 0 9В 169В 674 0 9В 169В 674 8В 240В 642 0 8В 240В 642 929В 032 0 929В 032
93301 522В 572 0 522В 572 11В 539В 878 25В 432В 538 36В 972В 416 12В 062В 450 25В 182В 919 37В 245В 369 0 249В 619 249В 619
93302 2В 043В 057 11В 700В 561 13В 743В 618 12В 525В 389 16В 606В 550 29В 131В 939 11В 539В 878 25В 586В 264 37В 126В 142 3В 028В 568 2В 720В 847 5В 749В 415
93303 10В 320В 840 14В 354В 882 24В 675В 722 10В 620В 803 21В 910В 815 32В 531В 618 12В 198В 487 20В 092В 143 32В 290В 630 8В 743В 156 16В 173В 554 24В 916В 710
93304 19В 971В 438 14В 057В 742 34В 029В 180 14В 376В 969 22В 255В 617 36В 632В 586 19В 434В 885 14В 523В 646 33В 958В 531 14В 913В 522 21В 789В 713 36В 703В 235
93305 17В 383В 463 22В 833В 735 40В 217В 198 9В 545В 258 14В 222В 143 23В 767В 401 7В 236В 503 17В 102В 278 24В 338В 781 19В 692В 218 19В 953В 600 39В 645В 818
93306 0 0 0 41В 491В 704 26В 401В 741 67В 893В 445 40В 858В 304 25В 777В 694 66В 635В 998 633В 400 624В 047 1В 257В 447
93307 4В 017В 562 6В 848В 495 10В 866В 057 41В 339В 717 27В 791В 549 69В 131В 266 42В 551В 704 29В 331В 938 71В 883В 642 2В 805В 575 5В 308В 106 8В 113В 681
93308 35В 279В 415 22В 039В 390 57В 318В 805 29В 264В 118 14В 499В 192 43В 763В 310 39В 128В 442 27В 056В 471 66В 184В 913 25В 415В 091 9В 482В 111 34В 897В 202
93309 27В 583В 725 12В 740В 412 40В 324В 137 18В 433В 492 7В 884В 496 26В 317В 988 21В 542В 028 7В 022В 850 28В 564В 878 24В 475В 189 13В 602В 058 38В 077В 247
93310 39В 769В 424 31В 447В 965 71В 217В 389 21В 596В 538 10В 730В 734 32В 327В 272 7В 628В 164 11В 142В 096 18В 770В 260 53В 737В 798 31В 036В 603 84В 774В 401
93508 0 0 0 0 423В 844 423В 844 0 423В 844 423В 844 0 0 0
93510 0 0 0 0 389В 131 389В 131 0 389В 131 389В 131 0 0 0
93601 0 0 0 8В 884В 107 0 8В 884В 107 8В 884В 107 0 8В 884В 107 0 0 0
93602 1В 093В 650 0 1В 093В 650 3В 828В 955 0 3В 828В 955 3В 172В 464 0 3В 172В 464 1В 750В 141 0 1В 750В 141
93701 0 0 0 107В 430В 414 167В 494 107В 597В 908 107В 430В 414 167В 494 107В 597В 908 0 0 0
93702 23В 584В 947 0 23В 584В 947 76В 977В 544 167В 494 77В 145В 038 79В 133В 734 167В 494 79В 301В 228 21В 428В 757 0 21В 428В 757
93703 3В 127В 811 0 3В 127В 811 22В 955В 411 0 22В 955В 411 23В 167В 724 0 23В 167В 724 2В 915В 498 0 2В 915В 498
94001 2В 609В 278 0 2В 609В 278 15В 623В 387 8В 966 15В 632В 353 15В 403В 563 8В 966 15В 412В 529 2В 829В 102 0 2В 829В 102
Пассив
96001 32В 434В 275 11В 933В 511 44В 367В 786 714В 077В 961 518В 678В 492 1В 232В 756В 453 735В 051В 085 518В 908В 679 1В 253В 959В 764 53В 407В 399 12В 163В 698 65В 571В 097
96002 4В 216В 450 11В 707В 179 15В 923В 629 110В 979В 119 278В 797В 833 389В 776В 952 107В 995В 384 285В 218В 881 393В 214В 265 1В 232В 715 18В 128В 227 19В 360В 942
96301 0 525В 171 525В 171 23В 126В 469 13В 993В 490 37В 119В 959 23В 379В 769 13В 468В 319 36В 848В 088 253В 300 0 253В 300
96302 11В 566В 090 2В 183В 939 13В 750В 029 23В 379В 768 13В 624В 621 37В 004В 389 14В 573В 516 14В 402В 564 28В 976В 080 2В 759В 838 2В 961В 882 5В 721В 720
96303 12В 320В 178 12В 313В 379 24В 633В 557 17В 775В 041 14В 413В 314 32В 188В 355 19В 591В 189 12В 844В 128 32В 435В 317 14В 136В 326 10В 744В 193 24В 880В 519
96304 13В 542В 026 20В 410В 600 33В 952В 626 14В 038В 247 19В 926В 206 33В 964В 453 22В 346В 725 14В 421В 172 36В 767В 897 21В 850В 504 14В 905В 566 36В 756В 070
96305 22В 937В 683 17В 396В 192 40В 333В 875 16В 666В 580 7В 780В 332 24В 446В 912 14В 181В 247 9В 588В 088 23В 769В 335 20В 452В 350 19В 203В 948 39В 656В 298
96306 0 0 0 24В 680В 661 41В 628В 478 66В 309В 139 25В 314В 849 42В 252В 525 67В 567В 374 634В 188 624В 047 1В 258В 235
96307 5В 450В 342 5В 435В 547 10В 885В 889 28В 599В 850 42В 767В 790 71В 367В 640 28В 517В 964 40В 149В 567 68В 667В 531 5В 368В 456 2В 817В 324 8В 185В 780
96308 22В 522В 504 34В 281В 670 56В 804В 174 27В 267В 754 39В 086В 348 66В 354В 102 12В 724В 054 31В 482В 219 44В 206В 273 7В 978В 804 26В 677В 541 34В 656В 345
96309 12В 624В 927 27В 649В 807 40В 274В 734 6В 705В 290 22В 010В 304 28В 715В 594 9В 151В 960 17В 193В 878 26В 345В 838 15В 071В 597 22В 833В 381 37В 904В 978
96310 41В 167В 090 29В 974В 754 71В 141В 844 10В 315В 825 8В 492В 646 18В 808В 471 12В 216В 287 20В 028В 775 32В 245В 062 43В 067В 552 41В 510В 883 84В 578В 435
96507 0 0 0 0 418В 214 418В 214 0 418В 214 418В 214 0 0 0
96508 0 411В 184 411В 184 0 412В 949 412В 949 0 1В 765 1В 765 0 0 0
96510 0 0 0 0 393В 573 393В 573 0 393В 573 393В 573 0 0 0
96601 0 0 0 8В 490В 392 0 8В 490В 392 8В 490В 392 0 8В 490В 392 0 0 0
96602 1В 010В 056 0 1В 010В 056 3В 007В 279 0 3В 007В 279 3В 671В 129 0 3В 671В 129 1В 673В 906 0 1В 673В 906
96701 0 0 0 117В 826В 223 173В 219 117В 999В 442 117В 826В 223 173В 219 117В 999В 442 0 0 0
96702 26В 016В 981 0 26В 016В 981 87В 799В 615 172В 388 87В 972В 003 85В 827В 730 172В 388 86В 000В 118 24В 045В 096 0 24В 045В 096
96703 3В 388В 650 0 3В 388В 650 25В 949В 831 0 25В 949В 831 25В 842В 986 0 25В 842В 986 3В 281В 805 0 3В 281В 805
96801 238В 795 0 238В 795 9В 364В 089 0 9В 364В 089 9В 659В 823 0 9В 659В 823 534В 529 0 534В 529
97001 0 0 0 0 8В 136 8В 136 0 8В 136 8В 136 0 0 0
Д. Счета депо
Актив
98000 0 0 8В 047,0000 0 0 83,0000 0 0 82,0000 0 0 8В 048,0000
98010 0 0 25В 243В 405В 469,0000 0 0 7В 640В 338В 262,0000 0 0 11В 329В 457В 763,0000 0 0 21В 554В 285В 968,0000
98015 0 0 6В 334,0000 0 0 0,0000 0 0 0,0000 0 0 6В 334,0000
98030 0 0 0,0000 0 0 4В 500,0000 0 0 0,0000 0 0 4В 500,0000
Пассив
98040 0 0 17В 269В 874В 822,0000 0 0 168В 380В 668,0000 0 0 508В 060В 711,0000 0 0 17В 609В 554В 865,0000
98050 0 0 268В 030В 767,0000 0 0 7В 031В 540В 027,0000 0 0 7В 127В 990В 254,0000 0 0 364В 480В 994,0000
98060 0 0 41В 702В 889,0000 0 0 4В 277В 845,0000 0 0 4В 277В 845,0000 0 0 41В 702В 889,0000
98070 0 0 7В 663В 687В 358,0000 0 0 17В 995В 459В 319,0000 0 0 13В 870В 214В 049,0000 0 0 3В 538В 442В 088,0000
98080 0 0 124В 014,0000 0 0 500В 000,0000 0 0 500В 000,0000 0 0 124В 014,0000
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