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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
Коммерческий Банк "ИНТЕРПРОМБАНК" (акционерное общество)
Регистрационный номер
3266

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 85В 403 87В 665 173В 068 1В 832В 893 1В 620В 075 3В 452В 968 1В 842В 471 1В 602В 827 3В 445В 298 75В 825 104В 913 180В 738
20207 0 0 0 256В 922 107В 891 364В 813 256В 922 107В 891 364В 813 0 0 0
20208 10В 934 0 10В 934 34В 800 0 34В 800 32В 025 0 32В 025 13В 709 0 13В 709
20209 0 0 0 1В 737В 849 1В 654В 883 3В 392В 732 1В 737В 849 1В 654В 883 3В 392В 732 0 0 0
30102 178В 186 0 178В 186 29В 238В 332 0 29В 238В 332 28В 501В 634 0 28В 501В 634 914В 884 0 914В 884
30110 20В 549 10В 889 31В 438 1В 336В 707 262В 967 1В 599В 674 1В 339В 289 253В 815 1В 593В 104 17В 967 20В 041 38В 008
30114 0 728В 430 728В 430 0 28В 622В 863 28В 622В 863 0 28В 607В 084 28В 607В 084 0 744В 209 744В 209
30202 98В 778 0 98В 778 7В 487 0 7В 487 0 0 0 106В 265 0 106В 265
30204 72В 116 0 72В 116 0 0 0 10В 374 0 10В 374 61В 742 0 61В 742
30221 0 0 0 0 24В 140 24В 140 0 24В 140 24В 140 0 0 0
30233 351 0 351 17В 994 448 18В 442 17В 453 448 17В 901 892 0 892
30402 61В 045 25 61В 070 10В 415В 903 1 10В 415В 904 10В 411В 142 1 10В 411В 143 65В 806 25 65В 831
30404 0 0 0 6В 737В 094 0 6В 737В 094 6В 737В 094 0 6В 737В 094 0 0 0
30602 0 31В 072 31В 072 22В 196 4В 527 26В 723 22В 196 12В 946 35В 142 0 22В 653 22В 653
32002 0 0 0 3В 011В 650 126В 454 3В 138В 104 3В 011В 650 126В 454 3В 138В 104 0 0 0
32003 165В 000 25В 325 190В 325 1В 165В 600 49В 402 1В 215В 002 1В 330В 600 74В 727 1В 405В 327 0 0 0
32004 0 0 0 1В 392В 800 0 1В 392В 800 100В 000 0 100В 000 1В 292В 800 0 1В 292В 800
32006 50В 000 0 50В 000 0 0 0 50В 000 0 50В 000 0 0 0
32102 0 0 0 188В 300 254В 994 443В 294 188В 300 254В 994 443В 294 0 0 0
32103 50В 000 24В 351 74В 351 50В 000 208В 908 258В 908 100В 000 233В 259 333В 259 0 0 0
32104 0 0 0 5В 000 48В 058 53В 058 0 193 193 5В 000 47В 865 52В 865
32201 0 1В 583 1В 583 0 40 40 0 27 27 0 1В 596 1В 596
32302 0 0 0 0 466В 917 466В 917 0 466В 917 466В 917 0 0 0
32303 0 14В 610 14В 610 0 254В 992 254В 992 0 248В 738 248В 738 0 20В 864 20В 864
32308 0 2В 435 2В 435 0 62 62 0 42 42 0 2В 455 2В 455
32802 2В 368 2В 453 4В 821 3В 194 2В 118 5В 312 4В 882 2В 539 7В 421 680 2В 032 2В 712
44601 1В 724 0 1В 724 1В 624 0 1В 624 3В 348 0 3В 348 0 0 0
44606 50В 000 0 50В 000 0 0 0 0 0 0 50В 000 0 50В 000
45103 250В 000 0 250В 000 30В 000 0 30В 000 250В 000 0 250В 000 30В 000 0 30В 000
45201 77В 480 0 77В 480 1В 385В 081 0 1В 385В 081 1В 276В 370 0 1В 276В 370 186В 191 0 186В 191
45203 33В 200 0 33В 200 21В 000 0 21В 000 54В 200 0 54В 200 0 0 0
45204 693В 344 1В 519 694В 863 560В 800 38 560В 838 600В 578 426 601В 004 653В 566 1В 131 654В 697
45205 213В 771 893 214В 664 34В 159 23 34В 182 162В 040 916 162В 956 85В 890 0 85В 890
45206 3В 669В 544 13В 393 3В 682В 937 517В 429 336 517В 765 499В 066 5В 138 504В 204 3В 687В 907 8В 591 3В 696В 498
45207 1В 056В 915 37В 105 1В 094В 020 53В 421 721 54В 142 88В 405 758 89В 163 1В 021В 931 37В 068 1В 058В 999
45406 1В 450 0 1В 450 0 0 0 1В 450 0 1В 450 0 0 0
45502 0 0 0 0 2В 384 2В 384 0 21 21 0 2В 363 2В 363
45503 0 0 0 12В 570 18В 067 30В 637 0 2В 618 2В 618 12В 570 15В 449 28В 019
45504 8В 765 62В 075 70В 840 0 14В 511 14В 511 8В 765 14В 523 23В 288 0 62В 063 62В 063
45505 1В 698В 613 236В 215 1В 934В 828 210В 650 11В 623 222В 273 226В 008 31В 074 257В 082 1В 683В 255 216В 764 1В 900В 019
45506 232В 902 885В 907 1В 118В 809 7В 315 29В 680 36В 995 1В 387 24В 062 25В 449 238В 830 891В 525 1В 130В 355
45507 2В 907 6В 724 9В 631 100 374 474 467 324 791 2В 540 6В 774 9В 314
45509 2В 121 2В 044 4В 165 2В 541 1В 135 3В 676 4В 315 2В 716 7В 031 347 463 810
45708 0 151 151 0 58 58 0 157 157 0 52 52
45812 12В 000 0 12В 000 44В 488 0 44В 488 44В 488 0 44В 488 12В 000 0 12В 000
45814 0 0 0 1В 450 0 1В 450 1В 450 0 1В 450 0 0 0
45912 0 0 0 444 0 444 0 0 0 444 0 444
47404 0 13В 149 13В 149 37В 034В 213 4В 594В 143 41В 628В 356 37В 010В 213 4В 594В 627 41В 604В 840 24В 000 12В 665 36В 665
47408 0 417В 716 417В 716 47В 055В 112 195В 760В 668 242В 815В 780 47В 055В 112 195В 899В 345 242В 954В 457 0 279В 039 279В 039
47423 5В 771 0 5В 771 558 1В 205В 634 1В 206В 192 558 1В 205В 634 1В 206В 192 5В 771 0 5В 771
47427 4В 008 5В 166 9В 174 21В 299 3В 451 24В 750 20В 025 554 20В 579 5В 282 8В 063 13В 345
47502 38В 294 24В 705 62В 999 22В 419 8В 825 31В 244 14В 624 23В 539 38В 163 46В 089 9В 991 56В 080
50104 132В 912 0 132В 912 12В 593В 762 0 12В 593В 762 11В 824В 891 0 11В 824В 891 901В 783 0 901В 783
50106 187В 114 0 187В 114 26В 292 0 26В 292 209 0 209 213В 197 0 213В 197
50107 223В 065 0 223В 065 31В 553 0 31В 553 50В 583 0 50В 583 204В 035 0 204В 035
50112 0 0 0 1В 430 0 1В 430 1В 430 0 1В 430 0 0 0
50205 0 0 0 0 136В 234 136В 234 0 136В 234 136В 234 0 0 0
50208 0 0 0 30В 000 0 30В 000 30В 000 0 30В 000 0 0 0
50211 0 85В 927 85В 927 0 1В 791 1В 791 0 26В 352 26В 352 0 61В 366 61В 366
50406 3В 980 0 3В 980 278В 460 1В 864 280В 324 264В 358 1В 864 266В 222 18В 082 0 18В 082
50605 95В 291 0 95В 291 165В 254 0 165В 254 115В 850 0 115В 850 144В 695 0 144В 695
50606 333В 036 0 333В 036 1В 261В 160 0 1В 261В 160 1В 004В 970 0 1В 004В 970 589В 226 0 589В 226
50610 0 0 0 2В 505 0 2В 505 2В 505 0 2В 505 0 0 0
50611 36В 986 0 36В 986 3В 741В 692 0 3В 741В 692 2В 769В 809 0 2В 769В 809 1В 008В 869 0 1В 008В 869
50613 0 0 0 3В 379 0 3В 379 3В 379 0 3В 379 0 0 0
50708 0 440 440 0 8 8 0 10 10 0 438 438
50905 33 0 33 125 0 125 82 0 82 76 0 76
51403 49В 141 0 49В 141 0 0 0 49В 141 0 49В 141 0 0 0
51404 144В 286 0 144В 286 0 0 0 144В 286 0 144В 286 0 0 0
51405 0 0 0 277В 748 0 277В 748 90В 235 0 90В 235 187В 513 0 187В 513
51406 351В 397 0 351В 397 155В 462 0 155В 462 335В 296 0 335В 296 171В 563 0 171В 563
51407 344 0 344 0 0 0 0 0 0 344 0 344
52502 98В 835 15В 144 113В 979 92В 320 2В 487 94В 807 811 280 1В 091 190В 344 17В 351 207В 695
60302 25В 444 0 25В 444 75 0 75 3В 333 0 3В 333 22В 186 0 22В 186
60304 0 0 0 1В 450 0 1В 450 1В 450 0 1В 450 0 0 0
60306 14 0 14 4В 416 0 4В 416 4В 430 0 4В 430 0 0 0
60308 21 0 21 228 2 230 249 2 251 0 0 0
60310 0 0 0 3В 351 0 3В 351 3В 351 0 3В 351 0 0 0
60312 42В 545 0 42В 545 21В 703 0 21В 703 46В 652 0 46В 652 17В 596 0 17В 596
60314 215 2В 243 2В 458 146 534 680 215 1В 973 2В 188 146 804 950
60323 0 0 0 1 0 1 1 0 1 0 0 0
60401 364В 183 0 364В 183 2В 916 0 2В 916 927 0 927 366В 172 0 366В 172
60701 14В 987 0 14В 987 18В 372 0 18В 372 3В 410 0 3В 410 29В 949 0 29В 949
60901 107 0 107 0 0 0 0 0 0 107 0 107
61002 1В 250 0 1В 250 141 0 141 141 0 141 1В 250 0 1В 250
61008 1В 054 0 1В 054 3В 025 0 3В 025 889 0 889 3В 190 0 3В 190
61009 905 0 905 5В 321 0 5В 321 805 0 805 5В 421 0 5В 421
61204 0 0 0 181В 525 0 181В 525 181В 525 0 181В 525 0 0 0
61403 29В 354 25В 532 54В 886 5В 039 9В 296 14В 335 2В 449 28В 893 31В 342 31В 944 5В 935 37В 879
61406 1В 305В 068 0 1В 305В 068 440В 927 0 440В 927 1В 745В 995 0 1В 745В 995 0 0 0
70201 9В 826 0 9В 826 6В 437 0 6В 437 16В 263 0 16В 263 0 0 0
70202 26В 024 0 26В 024 30В 262 0 30В 262 56В 286 0 56В 286 0 0 0
70203 15В 202 0 15В 202 8В 571 0 8В 571 23В 773 0 23В 773 0 0 0
70204 141В 791 0 141В 791 159В 114 0 159В 114 300В 905 0 300В 905 0 0 0
70205 846 0 846 874В 836 0 874В 836 875В 682 0 875В 682 0 0 0
70206 72В 933 0 72В 933 20В 039 0 20В 039 92В 972 0 92В 972 0 0 0
70208 4 0 4 0 0 0 4 0 4 0 0 0
70209 599В 244 0 599В 244 1В 125В 912 0 1В 125В 912 1В 725В 156 0 1В 725В 156 0 0 0
70501 120В 372 0 120В 372 3В 076 0 3В 076 0 0 0 123В 448 0 123В 448
Пассив
10207 400В 000 0 400В 000 0 0 0 0 0 0 400В 000 0 400В 000
10601 236В 265 0 236В 265 0 0 0 0 0 0 236В 265 0 236В 265
10602 384В 290 0 384В 290 0 0 0 0 0 0 384В 290 0 384В 290
10701 20В 000 0 20В 000 0 0 0 0 0 0 20В 000 0 20В 000
10702 1В 417 0 1В 417 0 0 0 0 0 0 1В 417 0 1В 417
10703 779В 210 0 779В 210 0 0 0 0 0 0 779В 210 0 779В 210
10704 5 0 5 0 0 0 0 0 0 5 0 5
30109 102В 199 83В 128 185В 327 420В 058 131В 307 551В 365 323В 074 129В 725 452В 799 5В 215 81В 546 86В 761
30111 0 7В 583 7В 583 0 2В 514В 360 2В 514В 360 0 2В 509В 103 2В 509В 103 0 2В 326 2В 326
30220 0 0 0 0 47В 663 47В 663 0 47В 663 47В 663 0 0 0
30223 246 0 246 20В 419 0 20В 419 20В 173 0 20В 173 0 0 0
30231 25В 525 0 25В 525 3В 091В 716 0 3В 091В 716 3В 098В 772 0 3В 098В 772 32В 581 0 32В 581
30232 147 0 147 13В 273 122 13В 395 13В 126 122 13В 248 0 0 0
30408 0 0 0 17В 895В 286 0 17В 895В 286 17В 895В 286 0 17В 895В 286 0 0 0
30601 687 0 687 84В 862 0 84В 862 86В 657 0 86В 657 2В 482 0 2В 482
30606 16В 775 0 16В 775 364В 162 0 364В 162 349В 839 0 349В 839 2В 452 0 2В 452
30607 1В 638 0 1В 638 647 0 647 227 0 227 1В 218 0 1В 218
31201 0 0 0 17В 499 0 17В 499 17В 499 0 17В 499 0 0 0
31302 0 0 0 4В 067В 000 655В 680 4В 722В 680 4В 067В 000 655В 680 4В 722В 680 0 0 0
31303 412В 000 77В 435 489В 435 2В 222В 000 887В 054 3В 109В 054 1В 810В 000 809В 619 2В 619В 619 0 0 0
31304 0 0 0 460В 000 124В 277 584В 277 995В 000 401В 749 1В 396В 749 535В 000 277В 472 812В 472
31306 50В 000 0 50В 000 50В 000 0 50В 000 26В 000 0 26В 000 26В 000 0 26В 000
31307 60В 000 869 60В 869 0 17 17 0 21 21 60В 000 873 60В 873
31402 0 0 0 171В 000 0 171В 000 171В 000 0 171В 000 0 0 0
31403 14В 000 0 14В 000 152В 000 0 152В 000 138В 000 0 138В 000 0 0 0
31404 0 0 0 59В 000 0 59В 000 59В 000 0 59В 000 0 0 0
31405 0 144В 156 144В 156 0 145В 478 145В 478 0 1В 322 1В 322 0 0 0
31406 0 29В 221 29В 221 0 533 533 0 144В 500 144В 500 0 173В 188 173В 188
31407 0 36В 039 36В 039 0 762 762 0 656 656 0 35В 933 35В 933
31502 0 0 0 0 285В 955 285В 955 0 285В 955 285В 955 0 0 0
31503 0 0 0 0 178В 048 178В 048 0 178В 048 178В 048 0 0 0
31607 0 2В 963 2В 963 0 51 51 0 75 75 0 2В 987 2В 987
32015 0 0 0 2В 268 0 2В 268 2В 268 0 2В 268 0 0 0
32801 259 5В 149 5В 408 1В 318 472 1В 790 1В 646 3В 347 4В 993 587 8В 024 8В 611
40502 758В 213 75В 161 833В 374 3В 414В 866 670В 548 4В 085В 414 2В 831В 130 738В 941 3В 570В 071 174В 477 143В 554 318В 031
40602 5 0 5 0 0 0 0 0 0 5 0 5
40701 4В 508 0 4В 508 1В 719В 623 0 1В 719В 623 2В 179В 103 0 2В 179В 103 463В 988 0 463В 988
40702 1В 241В 820 141В 312 1В 383В 132 11В 397В 102 478В 353 11В 875В 455 11В 391В 673 442В 600 11В 834В 273 1В 236В 391 105В 559 1В 341В 950
40703 25В 492 0 25В 492 9В 757 0 9В 757 8В 791 0 8В 791 24В 526 0 24В 526
40802 45В 998 0 45В 998 254В 441 0 254В 441 259В 308 0 259В 308 50В 865 0 50В 865
40807 5В 607 17В 629 23В 236 1В 844В 441 637В 900 2В 482В 341 1В 852В 848 630В 090 2В 482В 938 14В 014 9В 819 23В 833
40813 5 0 5 0 0 0 0 0 0 5 0 5
40814 139 0 139 0 0 0 0 0 0 139 0 139
40817 44В 979 38В 238 83В 217 772В 886 126В 215 899В 101 777В 707 132В 352 910В 059 49В 800 44В 375 94В 175
40820 9В 821 2В 309 12В 130 11В 337 375 11В 712 6В 981 1В 003 7В 984 5В 465 2В 937 8В 402
40901 2В 782В 570 878В 100 3В 660В 670 431В 940 98В 691 530В 631 240В 690 21В 598 262В 288 2В 591В 320 801В 007 3В 392В 327
40905 517 0 517 384 0 384 220 0 220 353 0 353
40911 11В 995 0 11В 995 213В 020 0 213В 020 208В 540 0 208В 540 7В 515 0 7В 515
40912 0 1В 934 1В 934 0 18В 916 18В 916 0 20В 899 20В 899 0 3В 917 3В 917
40913 0 33 33 0 156 156 0 182 182 0 59 59
41502 0 0 0 0 0 0 485В 509 0 485В 509 485В 509 0 485В 509
41503 0 0 0 0 0 0 1В 600В 000 0 1В 600В 000 1В 600В 000 0 1В 600В 000
41506 51В 227 0 51В 227 51В 227 0 51В 227 0 0 0 0 0 0
41507 0 0 0 0 0 0 51В 227 0 51В 227 51В 227 0 51В 227
42005 5В 000 0 5В 000 0 0 0 0 0 0 5В 000 0 5В 000
42102 0 0 0 12В 000 0 12В 000 12В 000 0 12В 000 0 0 0
42103 0 0 0 0 0 0 250В 000 0 250В 000 250В 000 0 250В 000
42105 1В 051 0 1В 051 0 0 0 0 0 0 1В 051 0 1В 051
42106 8В 800 0 8В 800 0 0 0 0 0 0 8В 800 0 8В 800
42107 81В 107 78В 050 159В 157 6В 500 1В 339 7В 839 41В 700 1В 966 43В 666 116В 307 78В 677 194В 984
42301 13В 672 9В 454 23В 126 153В 324 236В 826 390В 150 164В 433 235В 993 400В 426 24В 781 8В 621 33В 402
42303 1В 001 499 1В 500 1В 001 10 1В 011 2В 392 9 2В 401 2В 392 498 2В 890
42304 6В 098 982 7В 080 0 507 507 3В 704 16 3В 720 9В 802 491 10В 293
42305 51В 823 2В 761 54В 584 1В 594 68 1В 662 5В 745 961 6В 706 55В 974 3В 654 59В 628
42306 529В 954 142В 824 672В 778 232В 692 40В 184 272В 876 152В 408 36В 526 188В 934 449В 670 139В 166 588В 836
42307 140В 603 120В 884 261В 487 16В 444 7В 729 24В 173 203В 992 4В 821 208В 813 328В 151 117В 976 446В 127
42309 114 0 114 24 0 24 42 0 42 132 0 132
42504 15В 000 0 15В 000 0 0 0 0 0 0 15В 000 0 15В 000
42505 0 0 0 0 0 0 390В 000 0 390В 000 390В 000 0 390В 000
42506 338В 500 478В 472 816В 972 481В 995 457В 570 939В 565 524В 050 126В 474 650В 524 380В 555 147В 376 527В 931
42601 75 645 720 0 301 301 0 332 332 75 676 751
42603 0 0 0 5В 046 0 5В 046 5В 046 0 5В 046 0 0 0
42606 0 951 951 0 20 20 0 36 36 0 967 967
43201 6 0 6 0 0 0 0 0 0 6 0 6
43701 20В 059 0 20В 059 8В 956 0 8В 956 13В 307 0 13В 307 24В 410 0 24В 410
43801 40 5 45 6 0 6 0 0 0 34 5 39
44001 0 5 5 0 0 0 0 0 0 0 5 5
44615 1В 919 0 1В 919 335 0 335 162 0 162 1В 746 0 1В 746
45115 2В 500 0 2В 500 2В 500 0 2В 500 300 0 300 300 0 300
45215 90В 062 0 90В 062 134В 251 0 134В 251 98В 827 0 98В 827 54В 638 0 54В 638
45415 15 0 15 15 0 15 0 0 0 0 0 0
45515 133В 885 0 133В 885 20В 497 0 20В 497 11В 983 0 11В 983 125В 371 0 125В 371
45715 75 0 75 78 0 78 29 0 29 26 0 26
45818 12В 000 0 12В 000 692 0 692 692 0 692 12В 000 0 12В 000
47407 0 369В 093 369В 093 46В 704В 135 196В 335В 796 243В 039В 931 46В 704В 135 196В 200В 844 242В 904В 979 0 234В 141 234В 141
47409 0 55 55 0 44 44 0 3В 087 3В 087 0 3В 098 3В 098
47411 3В 354 1В 673 5В 027 6В 149 2В 470 8В 619 6В 328 2В 116 8В 444 3В 533 1В 319 4В 852
47416 3В 321 198 3В 519 396В 456 566 397В 022 405В 205 452 405В 657 12В 070 84 12В 154
47422 0 0 0 11В 926 332В 437 344В 363 11В 926 332В 437 344В 363 0 0 0
47425 45В 569 0 45В 569 90В 359 0 90В 359 83В 896 0 83В 896 39В 106 0 39В 106
47426 37В 308 25В 486 62В 794 13В 357 23В 609 36В 966 19В 284 8В 828 28В 112 43В 235 10В 705 53В 940
47501 3В 749 17 3В 766 18В 707 82 18В 789 20В 098 104 20В 202 5В 140 39 5В 179
50111 0 0 0 35В 320 0 35В 320 35В 320 0 35В 320 0 0 0
50405 0 0 0 271В 546 2В 782 274В 328 271В 546 2В 782 274В 328 0 0 0
50609 0 0 0 24В 910 0 24В 910 24В 910 0 24В 910 0 0 0
51410 72 0 72 0 0 0 0 0 0 72 0 72
52301 3В 959 0 3В 959 26В 249 0 26В 249 23В 900 0 23В 900 1В 610 0 1В 610
52302 47В 103 0 47В 103 47В 103 0 47В 103 0 0 0 0 0 0
52303 0 0 0 358В 305 0 358В 305 471В 179 0 471В 179 112В 874 0 112В 874
52304 50В 000 0 50В 000 0 0 0 16В 090 0 16В 090 66В 090 0 66В 090
52305 211В 236 243В 506 454В 742 10В 000 4В 178 14В 178 757В 750 6В 134 763В 884 958В 986 245В 462 1В 204В 448
52306 1В 004В 065 0 1В 004В 065 280В 000 0 280В 000 380В 355 0 380В 355 1В 104В 420 0 1В 104В 420
52406 10 0 10 0 0 0 600 0 600 610 0 610
52501 7В 079 15В 144 22В 223 371 281 652 4В 505 2В 487 6В 992 11В 213 17В 350 28В 563
60301 1 0 1 6В 083 0 6В 083 8В 031 0 8В 031 1В 949 0 1В 949
60303 0 0 0 998 0 998 998 0 998 0 0 0
60305 31 0 31 16В 015 0 16В 015 15В 984 0 15В 984 0 0 0
60307 0 0 0 6 0 6 6 0 6 0 0 0
60309 158 0 158 158 0 158 176 0 176 176 0 176
60311 0 0 0 51 0 51 186 0 186 135 0 135
60324 0 0 0 0 0 0 1В 855 0 1В 855 1В 855 0 1В 855
60601 70В 756 0 70В 756 773 0 773 1В 911 0 1В 911 71В 894 0 71В 894
60903 6 0 6 0 0 0 0 0 0 6 0 6
61201 0 0 0 927 0 927 927 0 927 0 0 0
61203 0 0 0 16В 201В 687 0 16В 201В 687 16В 201В 687 0 16В 201В 687 0 0 0
61304 0 13В 894 13В 894 0 18В 281 18В 281 0 8В 518 8В 518 0 4В 131 4В 131
61306 1В 301В 251 0 1В 301В 251 1В 735В 162 0 1В 735В 162 433В 911 0 433В 911 0 0 0
70101 153В 986 0 153В 986 309В 174 0 309В 174 155В 188 0 155В 188 0 0 0
70102 216В 697 0 216В 697 363В 159 0 363В 159 146В 462 0 146В 462 0 0 0
70103 978 0 978 869В 402 0 869В 402 868В 424 0 868В 424 0 0 0
70106 24 0 24 97 0 97 73 0 73 0 0 0
70107 511В 448 0 511В 448 1В 664В 631 0 1В 664В 631 1В 153В 183 0 1В 153В 183 0 0 0
70301 381В 298 0 381В 298 3В 091В 040 0 3В 091В 040 3В 206В 076 0 3В 206В 076 496В 334 0 496В 334
В. Внебалансовые счета
Актив
90701 1 0 1 0 0 0 0 0 0 1 0 1
90704 0 0 0 709В 457 0 709В 457 709В 457 0 709В 457 0 0 0
90803 4В 099В 462 0 4В 099В 462 0 0 0 0 0 0 4В 099В 462 0 4В 099В 462
90901 78В 412 0 78В 412 28В 603 0 28В 603 30В 852 0 30В 852 76В 163 0 76В 163
90902 301В 786 6В 837 308В 623 8В 497 172 8В 669 4В 269 117 4В 386 306В 014 6В 892 312В 906
90907 2В 782В 570 878В 100 3В 660В 670 240В 690 21В 638 262В 328 431В 940 98В 731 530В 671 2В 591В 320 801В 007 3В 392В 327
90908 0 55 55 0 3В 087 3В 087 0 44 44 0 3В 098 3В 098
91101 0 0 0 0 263 263 0 263 263 0 0 0
91102 0 0 0 0 263 263 0 2 2 0 261 261
91202 1 0 1 1 0 1 1 0 1 1 0 1
91203 20 0 20 2 0 2 4 0 4 18 0 18
91219 0 497 497 0 13 13 0 9 9 0 501 501
91303 1В 389В 020 0 1В 389В 020 223В 088 0 223В 088 17В 000 0 17В 000 1В 595В 108 0 1В 595В 108
91305 551В 203 655В 034 1В 206В 237 40В 300 80В 931 121В 231 47В 500 11В 850 59В 350 544В 003 724В 115 1В 268В 118
91307 4В 816В 610 1В 310В 271 6В 126В 881 1В 830В 697 163В 900 1В 994В 597 1В 124В 599 73В 380 1В 197В 979 5В 522В 708 1В 400В 791 6В 923В 499
91503 6В 152 1В 753 7В 905 87В 156 44 87В 200 0 30 30 93В 308 1В 767 95В 075
91504 55 0 55 8 0 8 0 0 0 63 0 63
91603 0 0 0 0 1 1 0 1 1 0 0 0
91604 63В 638 36В 857 100В 495 68В 010 16В 651 84В 661 112В 806 26В 690 139В 496 18В 842 26В 818 45В 660
91704 2В 859 0 2В 859 0 0 0 0 0 0 2В 859 0 2В 859
91802 2В 122 0 2В 122 0 0 0 0 0 0 2В 122 0 2В 122
91803 332 0 332 0 0 0 0 0 0 332 0 332
99998 2В 390В 741 0 2В 390В 741 5В 280В 992 0 5В 280В 992 5В 079В 679 0 5В 079В 679 2В 592В 054 0 2В 592В 054
Пассив
91302 133В 683 16В 671 150В 354 337В 396 11В 785 349В 181 471В 359 32В 478 503В 837 267В 646 37В 364 305В 010
91309 1В 466В 919 194В 247 1В 661В 166 4В 389В 736 36В 972 4В 426В 708 4В 383В 567 40В 348 4В 423В 915 1В 460В 750 197В 623 1В 658В 373
91401 115В 912 0 115В 912 112В 292 0 112В 292 115В 844 0 115В 844 119В 464 0 119В 464
91404 437В 869 25В 440 463В 309 190В 804 696 191В 500 236В 541 857 237В 398 483В 606 25В 601 509В 207
99999 16В 983В 647 0 16В 983В 647 2В 689В 191 0 2В 689В 191 3В 523В 118 0 3В 523В 118 17В 817В 574 0 17В 817В 574
Г. Срочные сделки
Актив
93001 1В 920В 274 5В 423В 592 7В 343В 866 8В 207В 287 56В 195В 304 64В 402В 591 9В 291В 746 60В 707В 781 69В 999В 527 835В 815 911В 115 1В 746В 930
93002 799В 266 4В 515В 908 5В 315В 174 4В 527В 205 63В 970В 654 68В 497В 859 5В 106В 642 66В 846В 809 71В 953В 451 219В 829 1В 639В 753 1В 859В 582
93202 0 0 0 0 876В 507 876В 507 0 876В 507 876В 507 0 0 0
93301 0 0 0 126В 111 3В 771В 108 3В 897В 219 126В 111 3В 771В 108 3В 897В 219 0 0 0
93302 0 0 0 126В 112 3В 902В 911 4В 029В 023 126В 112 3В 902В 911 4В 029В 023 0 0 0
93303 108В 300 0 108В 300 0 6В 617В 151 6В 617В 151 108В 300 22В 975 131В 275 0 6В 594В 176 6В 594В 176
93304 0 0 0 0 287В 944 287В 944 0 287В 944 287В 944 0 0 0
93306 0 0 0 127В 741 9В 049В 366 9В 177В 107 127В 741 9В 049В 366 9В 177В 107 0 0 0
93307 0 2В 448В 759 2В 448В 759 286В 237 7В 673В 938 7В 960В 175 286В 237 10В 122В 697 10В 408В 934 0 0 0
93308 207В 364 1В 001В 228 1В 208В 592 207В 854 3В 629В 718 3В 837В 572 207В 363 2В 504В 352 2В 711В 715 207В 855 2В 126В 594 2В 334В 449
93309 0 576В 236 576В 236 207В 855 879В 360 1В 087В 215 207В 855 997В 061 1В 204В 916 0 458В 535 458В 535
93310 0 146В 104 146В 104 0 533В 539 533В 539 0 581В 458 581В 458 0 98В 185 98В 185
93506 0 0 0 0 249В 511 249В 511 0 249В 511 249В 511 0 0 0
93507 0 0 0 0 249В 634 249В 634 0 249В 634 249В 634 0 0 0
93601 0 0 0 10В 180В 980 0 10В 180В 980 10В 180В 980 0 10В 180В 980 0 0 0
93602 779В 475 0 779В 475 2В 349В 690 0 2В 349В 690 3В 129В 165 0 3В 129В 165 0 0 0
93701 0 0 0 1В 777В 747 0 1В 777В 747 1В 777В 747 0 1В 777В 747 0 0 0
93702 382В 810 0 382В 810 1В 448В 881 0 1В 448В 881 1В 831В 691 0 1В 831В 691 0 0 0
93703 8В 594 0 8В 594 1В 301В 191 0 1В 301В 191 14В 173 0 14В 173 1В 295В 612 0 1В 295В 612
93801 10В 872 0 10В 872 884В 776 0 884В 776 888В 185 0 888В 185 7В 463 0 7В 463
94001 71В 455 0 71В 455 520В 603 0 520В 603 493В 079 0 493В 079 98В 979 0 98В 979
Пассив
96001 2В 409В 470 4В 932В 104 7В 341В 574 12В 461В 289 57В 537В 363 69В 998В 652 10В 484В 708 53В 919В 640 64В 404В 348 432В 889 1В 314В 381 1В 747В 270
96002 662В 252 4В 651В 955 5В 314В 207 3В 344В 265 69В 494В 461 72В 838В 726 2В 829В 171 66В 552В 266 69В 381В 437 147В 158 1В 709В 760 1В 856В 918
96301 0 0 0 0 3В 893В 161 3В 893В 161 0 3В 893В 161 3В 893В 161 0 0 0
96302 0 0 0 0 4В 029В 740 4В 029В 740 0 4В 029В 740 4В 029В 740 0 0 0
96303 0 108В 117 108В 117 0 133В 518 133В 518 287В 146 6В 337В 182 6В 624В 328 287В 146 6В 311В 781 6В 598В 927
96304 0 0 0 287В 145 0 287В 145 287В 145 0 287В 145 0 0 0
96306 0 0 0 126В 933 8В 286В 823 8В 413В 756 126В 933 8В 286В 823 8В 413В 756 0 0 0
96307 49В 840 2В 147В 456 2В 197В 296 176В 773 9В 209В 126 9В 385В 899 126В 933 7В 061В 670 7В 188В 603 0 0 0
96308 85В 645 1В 136В 368 1В 222В 013 85В 645 2В 508В 431 2В 594В 076 0 3В 708В 005 3В 708В 005 0 2В 335В 942 2В 335В 942
96309 99В 422 477В 082 576В 504 0 1В 199В 308 1В 199В 308 147В 001 937В 824 1В 084В 825 246В 423 215В 598 462В 021
96310 147В 000 0 147В 000 147В 000 431В 690 578В 690 97В 800 431В 690 529В 490 97В 800 0 97В 800
96506 0 0 0 0 1В 019В 528 1В 019В 528 0 1В 019В 528 1В 019В 528 0 0 0
96507 0 250В 819 250В 819 0 1В 274В 088 1В 274В 088 0 1В 023В 269 1В 023В 269 0 0 0
96508 0 0 0 0 126В 397 126В 397 0 126В 397 126В 397 0 0 0
96601 0 0 0 9В 811В 484 0 9В 811В 484 9В 811В 484 0 9В 811В 484 0 0 0
96602 768В 302 0 768В 302 3В 026В 448 0 3В 026В 448 2В 258В 146 0 2В 258В 146 0 0 0
96701 0 0 0 1В 856В 718 0 1В 856В 718 1В 856В 718 0 1В 856В 718 0 0 0
96702 464В 898 0 464В 898 2В 055В 722 0 2В 055В 722 1В 590В 824 0 1В 590В 824 0 0 0
96703 9В 135 0 9В 135 18В 354 0 18В 354 1В 403В 810 0 1В 403В 810 1В 394В 591 0 1В 394В 591
96801 372 0 372 574В 931 0 574В 931 575В 001 0 575В 001 442 0 442
97001 0 0 0 265В 943 0 265В 943 265В 943 0 265В 943 0 0 0
Д. Счета депо
Актив
98000 0 0 358,0000 0 0 180,0000 0 0 121,0000 0 0 417,0000
98010 0 0 633В 188В 277,2500 0 0 4В 978В 981В 356,0000 0 0 546В 329В 521,2500 0 0 5В 065В 840В 112,0000
Пассив
98040 0 0 191В 762В 109,2500 0 0 164В 021В 761,2500 0 0 257В 399В 978,0000 0 0 285В 140В 326,0000
98050 0 0 441В 243В 195,0000 0 0 417В 496В 325,0000 0 0 4В 756В 769В 903,0000 0 0 4В 780В 516В 773,0000
98053 0 0 0,0000 0 0 359В 182В 326,0000 0 0 359В 182В 326,0000 0 0 0,0000
98070 0 0 183В 331,0000 0 0 47В 908,0000 0 0 48В 007,0000 0 0 183В 430,0000
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