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Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2008 г. 

Наименование кредитной организации
Акционерное общество "СЕВЕРГАЗБАНК"
Регистрационный номер
2816

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 320В 347 64В 123 384В 470 9В 109В 482 330В 326 9В 439В 808 8В 954В 154 346В 713 9В 300В 867 475В 675 47В 736 523В 411
20206 0 0 0 33В 580 21В 546 55В 126 33В 580 21В 546 55В 126 0 0 0
20207 10В 638 1В 318 11В 956 304В 549 13В 556 318В 105 306В 568 14В 319 320В 887 8В 619 555 9В 174
20208 461В 957 0 461В 957 3В 573В 363 0 3В 573В 363 3В 342В 502 0 3В 342В 502 692В 818 0 692В 818
20209 48В 432 266 48В 698 6В 593В 442 69В 055 6В 662В 497 6В 641В 874 69В 321 6В 711В 195 0 0 0
20302 0 33В 458 33В 458 0 3В 832В 817 3В 832В 817 0 3В 866В 275 3В 866В 275 0 0 0
20303 0 942 942 0 196В 962 196В 962 0 197В 904 197В 904 0 0 0
20305 0 0 0 0 15В 206 15В 206 0 15В 206 15В 206 0 0 0
30102 1В 890В 037 0 1В 890В 037 29В 881В 835 0 29В 881В 835 30В 459В 722 0 30В 459В 722 1В 312В 150 0 1В 312В 150
30110 50В 671 3В 549 54В 220 16В 195В 814 905В 136 17В 100В 950 15В 552В 328 887В 746 16В 440В 074 694В 157 20В 939 715В 096
30114 0 30В 718 30В 718 0 904В 507 904В 507 0 934В 025 934В 025 0 1В 200 1В 200
30118 0 147В 970 147В 970 0 3В 873В 970 3В 873В 970 0 4В 021В 938 4В 021В 938 0 2 2
30202 167В 318 0 167В 318 5В 339 0 5В 339 0 0 0 172В 657 0 172В 657
30204 15В 165 0 15В 165 0 0 0 4В 354 0 4В 354 10В 811 0 10В 811
30210 0 0 0 410В 463 0 410В 463 410В 463 0 410В 463 0 0 0
30221 0 0 0 4В 607В 774 2В 527 4В 610В 301 4В 607В 774 2В 464 4В 610В 238 0 63 63
30233 16В 760 7 16В 767 7В 366В 538 27В 501 7В 394В 039 7В 356В 446 27В 486 7В 383В 932 26В 852 22 26В 874
30302 298В 268 35В 585 333В 853 20В 279В 249 1В 522В 800 21В 802В 049 20В 279В 382 1В 515В 087 21В 794В 469 298В 135 43В 298 341В 433
30306 2В 346В 304 49В 793 2В 396В 097 8В 031В 034 179В 869 8В 210В 903 8В 423В 701 172В 655 8В 596В 356 1В 953В 637 57В 007 2В 010В 644
30402 38В 861 0 38В 861 1В 656В 755 0 1В 656В 755 1В 661В 582 0 1В 661В 582 34В 034 0 34В 034
30404 0 0 0 1В 098В 127 0 1В 098В 127 1В 098В 127 0 1В 098В 127 0 0 0
30406 533 0 533 42В 000 0 42В 000 42В 533 0 42В 533 0 0 0
30409 0 0 0 340В 705 0 340В 705 340В 705 0 340В 705 0 0 0
30602 476 440 916 19В 853 11 19В 864 20В 329 12 20В 341 0 439 439
32002 0 0 0 9В 980В 000 17В 983 9В 997В 983 9В 980В 000 17В 983 9В 997В 983 0 0 0
32003 568В 000 0 568В 000 2В 809В 000 12В 262 2В 821В 262 3В 377В 000 12В 262 3В 389В 262 0 0 0
32004 225В 500 0 225В 500 647В 000 4В 953 651В 953 290В 500 44 290В 544 582В 000 4В 909 586В 909
32005 0 0 0 103В 500 0 103В 500 0 0 0 103В 500 0 103В 500
32802 0 0 0 0 9 9 0 2 2 0 7 7
44206 4В 000 0 4В 000 0 0 0 0 0 0 4В 000 0 4В 000
44207 0 0 0 7В 000 0 7В 000 0 0 0 7В 000 0 7В 000
44208 816 0 816 0 0 0 83 0 83 733 0 733
44604 500 0 500 560 0 560 570 0 570 490 0 490
44605 1В 850 0 1В 850 0 0 0 200 0 200 1В 650 0 1В 650
44606 2В 150 0 2В 150 0 0 0 0 0 0 2В 150 0 2В 150
44901 992 0 992 1В 018 0 1В 018 1В 797 0 1В 797 213 0 213
44903 0 0 0 9В 675 0 9В 675 4В 060 0 4В 060 5В 615 0 5В 615
44904 510 0 510 0 0 0 510 0 510 0 0 0
44905 5В 000 0 5В 000 5В 000 0 5В 000 5В 000 0 5В 000 5В 000 0 5В 000
44906 1В 750 0 1В 750 0 0 0 250 0 250 1В 500 0 1В 500
44907 894 0 894 0 0 0 56 0 56 838 0 838
45101 514 0 514 9В 112 0 9В 112 8В 616 0 8В 616 1В 010 0 1В 010
45103 0 0 0 110В 000 0 110В 000 0 0 0 110В 000 0 110В 000
45104 50 0 50 0 0 0 0 0 0 50 0 50
45105 1В 050 0 1В 050 0 0 0 1В 050 0 1В 050 0 0 0
45106 94В 001 0 94В 001 5В 752 0 5В 752 21В 178 0 21В 178 78В 575 0 78В 575
45107 389В 950 0 389В 950 46В 189 0 46В 189 18В 250 0 18В 250 417В 889 0 417В 889
45108 1В 786 0 1В 786 0 0 0 23 0 23 1В 763 0 1В 763
45201 172В 482 0 172В 482 768В 984 0 768В 984 839В 211 0 839В 211 102В 255 0 102В 255
45203 63В 435 0 63В 435 249В 016 6В 469 255В 485 218В 538 1 218В 539 93В 913 6В 468 100В 381
45204 509В 643 9В 805 519В 448 438В 744 7В 975 446В 719 526В 707 251 526В 958 421В 680 17В 529 439В 209
45205 1В 298В 090 53В 993 1В 352В 083 495В 700 24В 789 520В 489 486В 495 1В 237 487В 732 1В 307В 295 77В 545 1В 384В 840
45206 1В 310В 311 163В 460 1В 473В 771 246В 622 39В 408 286В 030 152В 692 33В 046 185В 738 1В 404В 241 169В 822 1В 574В 063
45207 848В 529 106В 411 954В 940 69В 106 7В 452 76В 558 47В 763 5В 396 53В 159 869В 872 108В 467 978В 339
45208 288В 973 0 288В 973 2В 018 0 2В 018 14В 496 0 14В 496 276В 495 0 276В 495
45301 0 0 0 1В 000 0 1В 000 0 0 0 1В 000 0 1В 000
45303 0 0 0 23 0 23 0 0 0 23 0 23
45304 21В 387 0 21В 387 0 0 0 2В 110 0 2В 110 19В 277 0 19В 277
45305 18В 430 0 18В 430 770 0 770 500 0 500 18В 700 0 18В 700
45306 6В 810 0 6В 810 0 0 0 1В 165 0 1В 165 5В 645 0 5В 645
45307 0 0 0 1В 100 0 1В 100 0 0 0 1В 100 0 1В 100
45401 62В 197 0 62В 197 266В 713 0 266В 713 273В 000 0 273В 000 55В 910 0 55В 910
45403 5В 567 0 5В 567 10В 078 0 10В 078 12В 023 0 12В 023 3В 622 0 3В 622
45404 133В 564 0 133В 564 112В 759 0 112В 759 106В 161 0 106В 161 140В 162 0 140В 162
45405 276В 991 365 277В 356 82В 730 9 82В 739 109В 589 374 109В 963 250В 132 0 250В 132
45406 276В 112 8В 888 285В 000 43В 345 223 43В 568 31В 592 3В 754 35В 346 287В 865 5В 357 293В 222
45407 610В 028 1В 096 611В 124 35В 945 27 35В 972 49В 553 1В 123 50В 676 596В 420 0 596В 420
45408 52В 828 0 52В 828 1В 800 0 1В 800 1В 239 0 1В 239 53В 389 0 53В 389
45502 30 0 30 3В 062 0 3В 062 3В 087 0 3В 087 5 0 5
45503 6В 262 0 6В 262 5В 906 0 5В 906 4В 062 0 4В 062 8В 106 0 8В 106
45504 18В 045 0 18В 045 5В 845 0 5В 845 5В 960 0 5В 960 17В 930 0 17В 930
45505 595В 854 13В 765 609В 619 120В 603 720 121В 323 140В 036 432 140В 468 576В 421 14В 053 590В 474
45506 917В 697 7В 428 925В 125 103В 506 170 103В 676 70В 513 2В 834 73В 347 950В 690 4В 764 955В 454
45507 573В 416 6В 445 579В 861 150В 815 160 150В 975 105В 128 312 105В 440 619В 103 6В 293 625В 396
45508 1 0 1 0 0 0 1 0 1 0 0 0
45509 77В 670 315 77В 985 97В 583 270 97В 853 116В 058 231 116В 289 59В 195 354 59В 549
45704 166 0 166 0 0 0 20 0 20 146 0 146
45708 0 0 0 0 0 0 0 0 0 0 0 0
45806 0 0 0 220 0 220 220 0 220 0 0 0
45811 60 0 60 0 0 0 60 0 60 0 0 0
45812 38В 024 0 38В 024 19В 206 0 19В 206 27В 221 0 27В 221 30В 009 0 30В 009
45813 0 0 0 750 0 750 750 0 750 0 0 0
45814 17В 554 2В 620 20В 174 867 66 933 2В 657 45 2В 702 15В 764 2В 641 18В 405
45815 17В 445 33 17В 478 6В 072 42 6В 114 7В 041 38 7В 079 16В 476 37 16В 513
45817 0 0 0 0 0 0 0 0 0 0 0 0
45912 0 0 0 4 0 4 4 0 4 0 0 0
45914 0 0 0 22 0 22 22 0 22 0 0 0
45915 18 0 18 82 0 82 90 0 90 10 0 10
47404 0 0 0 336В 399 567В 074 903В 473 336В 399 567В 074 903В 473 0 0 0
47406 0 0 0 948В 066 572В 897 1В 520В 963 941В 479 572В 897 1В 514В 376 6В 587 0 6В 587
47408 104В 371 0 104В 371 1В 815В 777 1В 132В 502 2В 948В 279 1В 920В 148 1В 132В 502 3В 052В 650 0 0 0
47417 0 39 39 0 1 1 0 40 40 0 0 0
47423 6В 486 3 6В 489 339В 508 4В 029В 198 4В 368В 706 342В 675 4В 029В 201 4В 371В 876 3В 319 0 3В 319
47427 20В 230 1В 599 21В 829 28В 274 482 28В 756 34В 367 203 34В 570 14В 137 1В 878 16В 015
47502 140В 959 13В 930 154В 889 43В 807 2В 700 46В 507 43В 425 4В 954 48В 379 141В 341 11В 676 153В 017
47701 44В 943 0 44В 943 1В 033 0 1В 033 6В 469 0 6В 469 39В 507 0 39В 507
47802 0 0 0 1В 571 0 1В 571 120 0 120 1В 451 0 1В 451
47803 25В 772 0 25В 772 15В 593 0 15В 593 17В 980 0 17В 980 23В 385 0 23В 385
50104 609В 597 0 609В 597 199 0 199 971 0 971 608В 825 0 608В 825
50105 49В 165 0 49В 165 64 0 64 46 0 46 49В 183 0 49В 183
50106 12В 000 0 12В 000 29 0 29 0 0 0 12В 029 0 12В 029
50107 42В 907 0 42В 907 88 0 88 24 0 24 42В 971 0 42В 971
50112 0 0 0 1В 041 0 1В 041 1В 041 0 1В 041 0 0 0
50406 241 0 241 0 0 0 156 0 156 85 0 85
50605 0 0 0 771 0 771 701 0 701 70 0 70
50606 33В 148 0 33В 148 503В 913 0 503В 913 475В 647 0 475В 647 61В 414 0 61В 414
50608 0 2В 158 2В 158 0 194 194 0 37 37 0 2В 315 2В 315
50610 0 0 0 1В 355 0 1В 355 1В 355 0 1В 355 0 0 0
50706 5В 000 0 5В 000 0 0 0 0 0 0 5В 000 0 5В 000
50806 80В 228 0 80В 228 0 0 0 0 0 0 80В 228 0 80В 228
50905 251 0 251 19 0 19 18 0 18 252 0 252
51401 0 0 0 61В 004 0 61В 004 61В 004 0 61В 004 0 0 0
51402 0 0 0 127В 379 0 127В 379 67В 682 0 67В 682 59В 697 0 59В 697
51403 0 0 0 451В 008 0 451В 008 0 0 0 451В 008 0 451В 008
51404 0 0 0 165В 648 0 165В 648 0 0 0 165В 648 0 165В 648
51405 32В 503 0 32В 503 46В 886 0 46В 886 32В 503 0 32В 503 46В 886 0 46В 886
51406 26В 829 0 26В 829 0 0 0 0 0 0 26В 829 0 26В 829
51409 0 0 0 103В 000 0 103В 000 103В 000 0 103В 000 0 0 0
51501 48 0 48 20В 626 0 20В 626 20В 674 0 20В 674 0 0 0
51502 48 0 48 0 0 0 48 0 48 0 0 0
51503 34В 361 0 34В 361 13В 383 0 13В 383 35В 620 0 35В 620 12В 124 0 12В 124
51506 625 0 625 0 0 0 625 0 625 0 0 0
52502 13В 008 0 13В 008 633 0 633 491 0 491 13В 150 0 13В 150
60102 4В 900 0 4В 900 0 0 0 0 0 0 4В 900 0 4В 900
60202 49В 829 0 49В 829 0 0 0 49В 750 0 49В 750 79 0 79
60302 5В 452 0 5В 452 54 0 54 3В 931 0 3В 931 1В 575 0 1В 575
60304 608 0 608 1В 103 0 1В 103 1В 288 0 1В 288 423 0 423
60306 2 0 2 821 0 821 823 0 823 0 0 0
60308 655 0 655 5В 029 0 5В 029 5В 569 0 5В 569 115 0 115
60310 28В 287 15 28В 302 14В 354 0 14В 354 22В 370 15 22В 385 20В 271 0 20В 271
60312 74В 349 0 74В 349 116В 985 0 116В 985 125В 922 0 125В 922 65В 412 0 65В 412
60314 0 30 30 0 46 46 0 76 76 0 0 0
60323 20В 995 0 20В 995 82В 657 0 82В 657 52В 158 0 52В 158 51В 494 0 51В 494
60401 1В 307В 773 0 1В 307В 773 98В 298 0 98В 298 18В 737 0 18В 737 1В 387В 334 0 1В 387В 334
60404 8В 537 0 8В 537 0 0 0 0 0 0 8В 537 0 8В 537
60701 107В 074 0 107В 074 46В 132 0 46В 132 100В 176 0 100В 176 53В 030 0 53В 030
60702 1В 133 0 1В 133 606 0 606 1В 739 0 1В 739 0 0 0
60901 6В 062 0 6В 062 0 0 0 0 0 0 6В 062 0 6В 062
61002 585 0 585 199 0 199 287 0 287 497 0 497
61008 4В 582 0 4В 582 5В 782 0 5В 782 5В 665 0 5В 665 4В 699 0 4В 699
61009 3В 711 0 3В 711 3В 702 0 3В 702 3В 758 0 3В 758 3В 655 0 3В 655
61010 32 0 32 5 0 5 0 0 0 37 0 37
61011 1В 426 0 1В 426 224 0 224 312 0 312 1В 338 0 1В 338
61202 0 0 0 146В 255 0 146В 255 146В 255 0 146В 255 0 0 0
61204 0 0 0 1В 225 0 1В 225 1В 225 0 1В 225 0 0 0
61403 67В 763 0 67В 763 18В 700 0 18В 700 4В 298 0 4В 298 82В 165 0 82В 165
61406 0 0 0 30В 229 0 30В 229 30В 229 0 30В 229 0 0 0
61408 0 0 0 23В 913 0 23В 913 23В 913 0 23В 913 0 0 0
70201 199 0 199 2 0 2 201 0 201 0 0 0
70202 32В 784 0 32В 784 26В 415 0 26В 415 59В 199 0 59В 199 0 0 0
70203 52В 575 0 52В 575 31В 980 0 31В 980 84В 555 0 84В 555 0 0 0
70204 12В 222 0 12В 222 3В 817 0 3В 817 16В 039 0 16В 039 0 0 0
70205 59В 922 0 59В 922 30В 413 0 30В 413 90В 335 0 90В 335 0 0 0
70206 102В 122 0 102В 122 129В 597 0 129В 597 231В 719 0 231В 719 0 0 0
70208 1 0 1 2 0 2 3 0 3 0 0 0
70209 681В 121 0 681В 121 480В 000 0 480В 000 1В 161В 121 0 1В 161В 121 0 0 0
70501 76В 662 0 76В 662 3В 238 0 3В 238 0 0 0 79В 900 0 79В 900
Пассив
10207 661В 215 0 661В 215 0 0 0 0 0 0 661В 215 0 661В 215
10601 180В 748 0 180В 748 0 0 0 0 0 0 180В 748 0 180В 748
10701 18В 124 0 18В 124 0 0 0 0 0 0 18В 124 0 18В 124
10702 21В 993 0 21В 993 21В 244 0 21В 244 0 0 0 749 0 749
10703 302В 506 0 302В 506 0 0 0 0 0 0 302В 506 0 302В 506
20309 0 182В 370 182В 370 0 4В 059В 739 4В 059В 739 0 3В 877В 371 3В 877В 371 0 2 2
30109 5В 135 1В 129 6В 264 22В 565 161 22В 726 19В 640 482 20В 122 2В 210 1В 450 3В 660
30126 30 0 30 3В 310 0 3В 310 3В 281 0 3В 281 1 0 1
30220 2В 883 0 2В 883 251В 557 30В 456 282В 013 248В 674 30В 456 279В 130 0 0 0
30222 0 0 0 0 1 1 0 1 1 0 0 0
30223 140В 669 0 140В 669 4В 783В 154 0 4В 783В 154 4В 642В 485 0 4В 642В 485 0 0 0
30232 823 0 823 45В 266 69 45В 335 44В 495 69 44В 564 52 0 52
30301 298В 268 35В 585 333В 853 20В 279В 382 1В 515В 087 21В 794В 469 20В 279В 249 1В 522В 800 21В 802В 049 298В 135 43В 298 341В 433
30305 2В 346В 304 49В 793 2В 396В 097 8В 423В 701 172В 655 8В 596В 356 8В 031В 034 179В 869 8В 210В 903 1В 953В 637 57В 007 2В 010В 644
30408 0 0 0 306В 937 0 306В 937 306В 937 0 306В 937 0 0 0
30601 22В 094 0 22В 094 86В 801 0 86В 801 91В 378 0 91В 378 26В 671 0 26В 671
30607 4 0 4 0 0 0 0 0 0 4 0 4
31302 0 0 0 0 9В 782 9В 782 0 9В 782 9В 782 0 0 0
31304 0 0 0 0 81 81 0 12В 354 12В 354 0 12В 273 12В 273
32015 800 0 800 11В 150 0 11В 150 11В 235 0 11В 235 885 0 885
32801 111 1В 466 1В 577 5В 084 54 5В 138 5В 118 233 5В 351 145 1В 645 1В 790
40401 356 0 356 891 0 891 535 0 535 0 0 0
40404 68В 948 0 68В 948 138В 230 0 138В 230 100В 476 0 100В 476 31В 194 0 31В 194
40502 16В 593 0 16В 593 114В 933 0 114В 933 117В 695 0 117В 695 19В 355 0 19В 355
40503 0 230 230 0 5 5 0 4 4 0 229 229
40602 40В 957 0 40В 957 172В 782 0 172В 782 173В 894 0 173В 894 42В 069 0 42В 069
40603 1В 688 0 1В 688 3В 084 0 3В 084 1В 431 0 1В 431 35 0 35
40701 228В 266 11 228В 277 1В 038В 390 0 1В 038В 390 1В 209В 484 0 1В 209В 484 399В 360 11 399В 371
40702 3В 356В 006 21В 271 3В 377В 277 32В 191В 373 1В 227В 811 33В 419В 184 32В 175В 256 1В 231В 516 33В 406В 772 3В 339В 889 24В 976 3В 364В 865
40703 235В 153 126 235В 279 735В 186 970 736В 156 690В 406 850 691В 256 190В 373 6 190В 379
40802 368В 022 607 368В 629 4В 605В 176 14В 152 4В 619В 328 4В 647В 352 13В 708 4В 661В 060 410В 198 163 410В 361
40807 27В 250 4В 545 31В 795 193В 993 144В 138 338В 131 254В 725 171В 001 425В 726 87В 982 31В 408 119В 390
40813 0 0 0 0 0 0 0 0 0 0 0 0
40814 10 0 10 0 0 0 0 0 0 10 0 10
40817 1В 924В 271 10В 950 1В 935В 221 3В 234В 968 5В 208 3В 240В 176 3В 697В 743 3В 232 3В 700В 975 2В 387В 046 8В 974 2В 396В 020
40820 2В 295 59 2В 354 3В 060 2В 949 6В 009 17В 931 2В 973 20В 904 17В 166 83 17В 249
40905 677 0 677 17В 101 0 17В 101 17В 531 0 17В 531 1В 107 0 1В 107
40906 0 0 0 1В 397В 311 0 1В 397В 311 1В 397В 311 0 1В 397В 311 0 0 0
40909 12 267 279 426 2В 330 2В 756 448 2В 225 2В 673 34 162 196
40910 0 0 0 41 224 265 41 224 265 0 0 0
40911 18В 507 0 18В 507 473В 987 0 473В 987 466В 590 0 466В 590 11В 110 0 11В 110
40912 35 18 53 7В 994 21В 037 29В 031 7В 988 21В 047 29В 035 29 28 57
40913 12 13 25 8В 948 14В 937 23В 885 8В 948 14В 937 23В 885 12 13 25
42004 76В 000 0 76В 000 76В 000 0 76В 000 5В 000 0 5В 000 5В 000 0 5В 000
42005 3В 000 0 3В 000 3В 000 0 3В 000 0 0 0 0 0 0
42006 259В 000 0 259В 000 0 0 0 0 0 0 259В 000 0 259В 000
42007 40В 000 0 40В 000 0 0 0 0 0 0 40В 000 0 40В 000
42102 100В 000 0 100В 000 200В 000 0 200В 000 130В 000 0 130В 000 30В 000 0 30В 000
42103 520В 700 0 520В 700 500В 700 0 500В 700 304В 500 0 304В 500 324В 500 0 324В 500
42104 1В 800 0 1В 800 1В 600 0 1В 600 5В 500 0 5В 500 5В 700 0 5В 700
42105 71В 000 0 71В 000 8В 300 0 8В 300 1В 500 0 1В 500 64В 200 0 64В 200
42106 12В 500 0 12В 500 0 0 0 3В 000 0 3В 000 15В 500 0 15В 500
42107 105В 000 0 105В 000 5В 000 0 5В 000 530В 000 0 530В 000 630В 000 0 630В 000
42204 10В 000 0 10В 000 10В 000 0 10В 000 8В 550 0 8В 550 8В 550 0 8В 550
42206 5В 685 0 5В 685 0 0 0 70 0 70 5В 755 0 5В 755
42301 733В 489 20В 044 753В 533 2В 003В 392 110В 659 2В 114В 051 2В 099В 582 108В 071 2В 207В 653 829В 679 17В 456 847В 135
42302 6В 021 0 6В 021 7В 749 0 7В 749 16В 578 0 16В 578 14В 850 0 14В 850
42303 58В 085 832 58В 917 45В 885 1В 027 46В 912 71В 631 982 72В 613 83В 831 787 84В 618
42304 312В 680 12В 130 324В 810 72В 333 4В 183 76В 516 62В 689 4В 897 67В 586 303В 036 12В 844 315В 880
42305 707В 722 45В 706 753В 428 101В 436 5В 263 106В 699 331В 733 11В 258 342В 991 938В 019 51В 701 989В 720
42306 3В 099В 393 347В 170 3В 446В 563 324В 258 62В 064 386В 322 265В 649 50В 347 315В 996 3В 040В 784 335В 453 3В 376В 237
42307 20В 524 550 21В 074 489 24 513 1В 077 13 1В 090 21В 112 539 21В 651
42601 1В 456 3В 958 5В 414 4В 371 10В 278 14В 649 3В 334 6В 496 9В 830 419 176 595
42605 92 0 92 0 0 0 0 0 0 92 0 92
42606 4В 535 1В 824 6В 359 125 39 164 107 34 141 4В 517 1В 819 6В 336
42607 170 0 170 0 0 0 0 0 0 170 0 170
43801 17 0 17 0 0 0 0 0 0 17 0 17
44615 14 0 14 15 0 15 11 0 11 10 0 10
44915 498 0 498 199 0 199 120 0 120 419 0 419
45115 15В 018 0 15В 018 23В 229 0 23В 229 15В 204 0 15В 204 6В 993 0 6В 993
45215 288В 590 0 288В 590 105В 082 0 105В 082 123В 804 0 123В 804 307В 312 0 307В 312
45315 91 0 91 24 0 24 0 0 0 67 0 67
45415 90В 646 0 90В 646 54В 194 0 54В 194 31В 469 0 31В 469 67В 921 0 67В 921
45515 58В 898 0 58В 898 14В 509 0 14В 509 13В 386 0 13В 386 57В 775 0 57В 775
45818 64В 969 0 64В 969 13В 762 0 13В 762 10В 375 0 10В 375 61В 582 0 61В 582
47401 2В 877 0 2В 877 16В 929 0 16В 929 15В 592 0 15В 592 1В 540 0 1В 540
47403 0 0 0 269В 151 0 269В 151 269В 151 0 269В 151 0 0 0
47405 1 0 1 16В 372 476 16В 848 16В 371 476 16В 847 0 0 0
47407 64 0 64 1В 366В 985 837В 897 2В 204В 882 1В 366В 921 837В 897 2В 204В 818 0 0 0
47411 134В 874 13В 912 148В 786 28В 268 4В 883 33В 151 33В 304 2В 647 35В 951 139В 910 11В 676 151В 586
47416 19В 405 243 19В 648 562В 120 9В 488 571В 608 548В 673 9В 245 557В 918 5В 958 0 5В 958
47422 5В 315 49 5В 364 311В 439 8В 667 320В 106 310В 253 8В 618 318В 871 4В 129 0 4В 129
47425 61В 924 0 61В 924 117В 426 0 117В 426 121В 046 0 121В 046 65В 544 0 65В 544
47426 6В 085 18 6В 103 15В 157 73 15В 230 10В 503 62 10В 565 1В 431 7 1В 438
47501 20В 137 133 20В 270 29В 410 149 29В 559 23В 276 249 23В 525 14В 003 233 14В 236
47702 28 0 28 1 0 1 0 0 0 27 0 27
47804 6В 559 0 6В 559 319 0 319 1В 160 0 1В 160 7В 400 0 7В 400
50111 0 0 0 380 0 380 380 0 380 0 0 0
50405 0 0 0 5В 954 0 5В 954 5В 954 0 5В 954 0 0 0
50609 0 0 0 4В 131 139 4В 270 4В 131 139 4В 270 0 0 0
50709 0 0 0 0 0 0 0 0 0 0 0 0
50809 174 0 174 0 0 0 0 0 0 174 0 174
51410 93 0 93 93 0 93 690 0 690 690 0 690
51510 7В 367 0 7В 367 7В 632 0 7В 632 2В 811 0 2В 811 2В 546 0 2В 546
52102 0 0 0 0 0 0 14В 000 0 14В 000 14В 000 0 14В 000
52103 17В 900 0 17В 900 4В 000 0 4В 000 35В 000 0 35В 000 48В 900 0 48В 900
52104 16В 825 0 16В 825 9В 000 0 9В 000 1В 000 0 1В 000 8В 825 0 8В 825
52105 11В 805 0 11В 805 0 0 0 0 0 0 11В 805 0 11В 805
52301 235 0 235 36В 677 0 36В 677 36В 710 0 36В 710 268 0 268
52302 0 0 0 16В 160 0 16В 160 16В 288 0 16В 288 128 0 128
52303 60 0 60 60 0 60 0 0 0 0 0 0
52304 42 0 42 0 0 0 27 0 27 69 0 69
52305 1В 876 0 1В 876 1В 655 0 1В 655 4В 256 0 4В 256 4В 477 0 4В 477
52306 119В 918 0 119В 918 11 0 11 28 0 28 119В 935 0 119В 935
52307 2В 389 0 2В 389 0 0 0 0 0 0 2В 389 0 2В 389
52403 1В 000 0 1В 000 13В 000 0 13В 000 13В 000 0 13В 000 1В 000 0 1В 000
52405 2 0 2 434 0 434 443 0 443 11 0 11
52406 113 0 113 0 0 0 0 0 0 113 0 113
52501 1В 335 0 1В 335 444 0 444 399 0 399 1В 290 0 1В 290
60206 24В 875 0 24В 875 24В 875 0 24В 875 0 0 0 0 0 0
60301 4В 457 0 4В 457 21В 682 0 21В 682 28В 299 0 28В 299 11В 074 0 11В 074
60303 1В 906 0 1В 906 16В 024 0 16В 024 14В 567 0 14В 567 449 0 449
60305 148 0 148 114В 203 0 114В 203 114В 338 0 114В 338 283 0 283
60307 0 0 0 500 0 500 500 0 500 0 0 0
60309 0 0 0 4В 320 0 4В 320 4В 320 0 4В 320 0 0 0
60311 491 0 491 16В 468 0 16В 468 29В 637 0 29В 637 13В 660 0 13В 660
60320 3 0 3 0 0 0 0 0 0 3 0 3
60322 93 0 93 2В 502 0 2В 502 2В 419 0 2В 419 10 0 10
60324 11В 764 0 11В 764 8В 500 0 8В 500 30В 248 0 30В 248 33В 512 0 33В 512
60405 7В 873 0 7В 873 603 0 603 626 0 626 7В 896 0 7В 896
60601 353В 760 0 353В 760 16В 994 0 16В 994 12В 974 0 12В 974 349В 740 0 349В 740
60903 3В 233 0 3В 233 0 0 0 51 0 51 3В 284 0 3В 284
61201 0 0 0 15В 580 0 15В 580 15В 580 0 15В 580 0 0 0
61203 0 0 0 488В 738 0 488В 738 488В 738 0 488В 738 0 0 0
61205 0 0 0 7В 326 0 7В 326 7В 326 0 7В 326 0 0 0
61207 0 0 0 16В 867 0 16В 867 16В 867 0 16В 867 0 0 0
61302 0 0 0 3В 004 0 3В 004 3В 004 0 3В 004 0 0 0
61304 37В 610 0 37В 610 3В 754 0 3В 754 272 0 272 34В 128 0 34В 128
61306 0 0 0 31В 026 0 31В 026 31В 026 0 31В 026 0 0 0
61308 0 0 0 23В 913 0 23В 913 23В 913 0 23В 913 0 0 0
70101 246В 814 0 246В 814 385В 750 0 385В 750 138В 936 0 138В 936 0 0 0
70102 27В 184 0 27В 184 56В 800 0 56В 800 29В 616 0 29В 616 0 0 0
70103 70В 783 0 70В 783 107В 737 0 107В 737 36В 954 0 36В 954 0 0 0
70106 1В 083 0 1В 083 1В 732 0 1В 732 649 0 649 0 0 0
70107 652В 204 0 652В 204 1В 164В 008 0 1В 164В 008 511В 804 0 511В 804 0 0 0
70301 341В 298 0 341В 298 1В 986В 820 0 1В 986В 820 2В 060В 038 0 2В 060В 038 414В 516 0 414В 516
Б. Счета доверительного управления
Актив
80201 1В 868 0 1В 868 2В 143 0 2В 143 1В 936 0 1В 936 2В 075 0 2В 075
80601 245 0 245 13В 402 0 13В 402 13В 558 0 13В 558 89 0 89
80701 7 0 7 0 0 0 7 0 7 0 0 0
80801 0 0 0 344 0 344 4 0 4 340 0 340
80901 0 0 0 36 0 36 36 0 36 0 0 0
Пассив
85101 2В 000 0 2В 000 0 0 0 0 0 0 2В 000 0 2В 000
85201 0 0 0 1В 967 0 1В 967 2В 285 0 2В 285 318 0 318
85301 0 0 0 22 0 22 22 0 22 0 0 0
85401 0 0 0 102 0 102 102 0 102 0 0 0
85501 120 0 120 36 0 36 102 0 102 186 0 186
В. Внебалансовые счета
Актив
90701 5 0 5 1 0 1 0 0 0 6 0 6
90702 0 0 0 0 0 0 0 0 0 0 0 0
90704 0 0 0 49В 854 0 49В 854 49В 854 0 49В 854 0 0 0
90705 0 0 0 1 0 1 1 0 1 0 0 0
90803 4В 570В 020 0 4В 570В 020 419В 533 0 419В 533 165В 010 0 165В 010 4В 824В 543 0 4В 824В 543
90901 6В 407 0 6В 407 12В 915 0 12В 915 19В 054 0 19В 054 268 0 268
90902 2В 173В 984 2В 643 2В 176В 627 182В 861 67 182В 928 204В 672 46 204В 718 2В 152В 173 2В 664 2В 154В 837
90908 0 429 429 0 2 2 0 431 431 0 0 0
91101 0 0 0 0 1В 466 1В 466 0 1В 466 1В 466 0 0 0
91102 0 86 86 0 1В 485 1В 485 0 54 54 0 1В 517 1В 517
91202 41 0 41 969 0 969 969 0 969 41 0 41
91203 99 0 99 972 0 972 974 0 974 97 0 97
91207 17 0 17 7 0 7 1 0 1 23 0 23
91303 585В 585 0 585В 585 251В 531 0 251В 531 185В 343 0 185В 343 651В 773 0 651В 773
91305 11В 771В 061 54В 276 11В 825В 337 981В 917 1В 787 983В 704 1В 118В 406 6В 074 1В 124В 480 11В 634В 572 49В 989 11В 684В 561
91307 9В 818В 238 0 9В 818В 238 1В 354В 277 0 1В 354В 277 959В 896 0 959В 896 10В 212В 619 0 10В 212В 619
91310 25В 772 0 25В 772 16В 494 0 16В 494 18В 046 0 18В 046 24В 220 0 24В 220
91501 309В 091 0 309В 091 7В 919 0 7В 919 35В 807 0 35В 807 281В 203 0 281В 203
91502 298 0 298 102 0 102 111 0 111 289 0 289
91503 86В 340 0 86В 340 40В 212 0 40В 212 1В 091 0 1В 091 125В 461 0 125В 461
91504 22 0 22 0 0 0 0 0 0 22 0 22
91506 93В 508 0 93В 508 1В 428 0 1В 428 1В 428 0 1В 428 93В 508 0 93В 508
91604 120В 807 3В 945 124В 752 84В 791 3В 457 88В 248 93В 951 3В 381 97В 332 111В 647 4В 021 115В 668
91704 1В 936 0 1В 936 2В 839 0 2В 839 115 0 115 4В 660 0 4В 660
91802 2В 559 0 2В 559 6В 800 0 6В 800 0 0 0 9В 359 0 9В 359
91803 122 0 122 0 0 0 0 0 0 122 0 122
99998 1В 096В 178 0 1В 096В 178 2В 424В 593 0 2В 424В 593 2В 027В 560 0 2В 027В 560 1В 493В 211 0 1В 493В 211
Пассив
91003 0 0 0 985 0 985 985 0 985 0 0 0
91211 217 0 217 0 0 0 3 0 3 220 0 220
91302 130В 003 8В 326 138В 329 166В 113 4В 716 170В 829 141В 447 2В 723 144В 170 105В 337 6В 333 111В 670
91309 799В 811 20В 897 820В 708 1В 774В 036 79В 384 1В 853В 420 2В 167В 581 62В 543 2В 230В 124 1В 193В 356 4В 056 1В 197В 412
91401 70В 067 0 70В 067 0 0 0 0 0 0 70В 067 0 70В 067
91404 42В 644 24В 213 66В 857 1В 908 416 2В 324 48В 700 609 49В 309 89В 436 24В 406 113В 842
99999 29В 627В 291 0 29В 627В 291 2В 853В 315 0 2В 853В 315 3В 410В 821 0 3В 410В 821 30В 184В 797 0 30В 184В 797
Г. Срочные сделки
Актив
93001 20В 002 19В 558 39В 560 1В 009В 005 494В 420 1В 503В 425 1В 012В 117 492В 694 1В 504В 811 16В 890 21В 284 38В 174
93801 0 0 0 3В 060 0 3В 060 3В 060 0 3В 060 0 0 0
94001 46 0 46 774 0 774 820 0 820 0 0 0
Пассив
96001 19В 567 10В 422 29В 989 477В 799 806В 492 1В 284В 291 479В 536 812В 923 1В 292В 459 21В 304 16В 853 38В 157
96201 9В 612 0 9В 612 222В 143 0 222В 143 212В 531 0 212В 531 0 0 0
96801 5 0 5 3В 060 0 3В 060 3В 072 0 3В 072 17 0 17
97001 0 0 0 944 0 944 944 0 944 0 0 0
Д. Счета депо
Актив
98000 0 0 444,0000 0 0 368,0000 0 0 338,0000 0 0 474,0000
98010 0 0 216В 249В 886,8520 0 0 250В 632В 117,0000 0 0 296В 077В 036,0000 0 0 170В 804В 967,8520
98020 0 0 2,0000 0 0 65,0000 0 0 67,0000 0 0 0,0000
Пассив
98040 0 0 209В 332В 882,0000 0 0 288В 278В 488,0000 0 0 241В 413В 979,0000 0 0 162В 468В 373,0000
98050 0 0 3В 513В 980,8520 0 0 5В 002В 821,0000 0 0 5В 104В 260,0000 0 0 3В 615В 419,8520
98055 0 0 14В 301,0000 0 0 3В 004В 751,0000 0 0 4В 504В 785,0000 0 0 1В 514В 335,0000
98070 0 0 3В 389В 169,0000 0 0 5В 357В 241,0000 0 0 5В 175В 386,0000 0 0 3В 207В 314,0000
98090 0 0 0,0000 0 0 33,0000 0 0 33,0000 0 0 0,0000
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