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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2008 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 2В 093В 253 985В 639 3В 078В 892 11В 069В 292 3В 368В 663 14В 437В 955 11В 553В 457 3В 473В 524 15В 026В 981 1В 609В 088 880В 778 2В 489В 866
20203 0 627 627 0 1В 302 1В 302 0 1В 287 1В 287 0 642 642
20208 1В 878В 182 354В 708 2В 232В 890 5В 878В 828 1В 240В 295 7В 119В 123 6В 104В 262 1В 263В 462 7В 367В 724 1В 652В 748 331В 541 1В 984В 289
20209 4В 649 2В 741 7В 390 2В 549В 304 1В 629В 944 4В 179В 248 2В 506В 179 1В 601В 133 4В 107В 312 47В 774 31В 552 79В 326
20210 0 60 60 0 1В 290 1В 290 0 1В 330 1В 330 0 20 20
30102 12В 948В 919 0 12В 948В 919 707В 490В 807 0 707В 490В 807 716В 108В 422 0 716В 108В 422 4В 331В 304 0 4В 331В 304
30110 1В 724В 948 59В 894 1В 784В 842 1В 123В 264 8В 642В 848 9В 766В 112 2В 349В 744 8В 649В 699 10В 999В 443 498В 468 53В 043 551В 511
30114 0 7В 271В 304 7В 271В 304 0 777В 927В 863 777В 927В 863 0 782В 151В 461 782В 151В 461 0 3В 047В 706 3В 047В 706
30202 2В 457В 715 0 2В 457В 715 122В 454 0 122В 454 0 0 0 2В 580В 169 0 2В 580В 169
30204 2В 795В 863 0 2В 795В 863 59В 236 0 59В 236 0 0 0 2В 855В 099 0 2В 855В 099
30213 572 0 572 0 0 0 0 0 0 572 0 572
30221 0 0 0 5В 418В 785 176В 993 5В 595В 778 5В 418В 785 176В 993 5В 595В 778 0 0 0
30233 24В 691 10В 337 35В 028 6В 812В 348 1В 136В 237 7В 948В 585 6В 811В 474 1В 130В 442 7В 941В 916 25В 565 16В 132 41В 697
30302 33В 085В 038 14В 388В 365 47В 473В 403 25В 604В 341 14В 289В 651 39В 893В 992 23В 557В 155 15В 487В 863 39В 045В 018 35В 132В 224 13В 190В 153 48В 322В 377
30402 303В 702 1В 459 305В 161 104В 804В 253 67 104В 804В 320 104В 618В 428 52 104В 618В 480 489В 527 1В 474 491В 001
30404 0 0 0 226В 466В 699 0 226В 466В 699 226В 466В 699 0 226В 466В 699 0 0 0
30406 815В 042 0 815В 042 294В 097 0 294В 097 272В 169 0 272В 169 836В 970 0 836В 970
30409 0 0 0 173В 151В 579 0 173В 151В 579 173В 151В 579 0 173В 151В 579 0 0 0
30602 0 193В 000 193В 000 0 337В 820 337В 820 0 419В 746 419В 746 0 111В 074 111В 074
32002 0 0 0 17В 266В 000 461В 887 17В 727В 887 17В 086В 000 228В 598 17В 314В 598 180В 000 233В 289 413В 289
32003 0 0 0 7В 006В 000 73В 905 7В 079В 905 6В 866В 000 73В 905 6В 939В 905 140В 000 0 140В 000
32004 3В 300В 000 0 3В 300В 000 0 49В 193 49В 193 3В 300В 000 240 3В 300В 240 0 48В 953 48В 953
32005 640В 000 0 640В 000 0 12В 298 12В 298 640В 000 60 640В 060 0 12В 238 12В 238
32006 275В 000 0 275В 000 0 0 0 0 0 0 275В 000 0 275В 000
32007 833В 333 1В 046В 828 1В 880В 161 0 33В 830 33В 830 0 158В 851 158В 851 833В 333 921В 807 1В 755В 140
32008 125В 000 1В 128В 239 1В 253В 239 0 36В 507 36В 507 0 39В 377 39В 377 125В 000 1В 125В 369 1В 250В 369
32101 62В 872 0 62В 872 26В 200В 985 0 26В 200В 985 26В 062В 106 0 26В 062В 106 201В 751 0 201В 751
32102 0 0 0 9В 508В 000 264В 764В 625 274В 272В 625 9В 441В 000 252В 159В 279 261В 600В 279 67В 000 12В 605В 346 12В 672В 346
32103 0 0 0 6В 987В 000 53В 341В 803 60В 328В 803 6В 987В 000 53В 341В 803 60В 328В 803 0 0 0
32104 0 0 0 1В 500В 000 4В 909В 240 6В 409В 240 1В 500В 000 4В 909В 240 6В 409В 240 0 0 0
32106 0 0 0 6В 260 0 6В 260 6В 260 0 6В 260 0 0 0
32107 150В 000 454В 105 604В 105 0 779В 722 779В 722 0 280В 046 280В 046 150В 000 953В 781 1В 103В 781
32108 0 573В 767 573В 767 765В 900 779В 470 1В 545В 370 0 46В 809 46В 809 765В 900 1В 306В 428 2В 072В 328
32109 0 2В 284В 307 2В 284В 307 0 100В 697 100В 697 0 119В 745 119В 745 0 2В 265В 259 2В 265В 259
32202 0 0 0 26В 612В 961 0 26В 612В 961 25В 574В 061 0 25В 574В 061 1В 038В 900 0 1В 038В 900
32203 0 0 0 28В 460В 595 0 28В 460В 595 20В 061В 834 0 20В 061В 834 8В 398В 761 0 8В 398В 761
32204 0 0 0 13В 834В 470 0 13В 834В 470 10В 889В 852 0 10В 889В 852 2В 944В 618 0 2В 944В 618
32205 0 0 0 13В 770 0 13В 770 13В 770 0 13В 770 0 0 0
32208 27В 351 0 27В 351 0 0 0 0 0 0 27В 351 0 27В 351
32304 1В 500В 000 4В 909В 240 6В 409В 240 0 0 0 1В 500В 000 4В 909В 240 6В 409В 240 0 0 0
32306 6В 260 0 6В 260 0 0 0 6В 260 0 6В 260 0 0 0
32307 0 748В 248 748В 248 0 12 12 0 747В 872 747В 872 0 388 388
32308 765В 900 739В 968 1В 505В 868 0 99 99 765В 900 739В 414 1В 505В 314 0 653 653
32309 0 27В 321 27В 321 0 3В 855 3В 855 0 1В 014 1В 014 0 30В 162 30В 162
44206 14В 000 0 14В 000 0 0 0 4В 000 0 4В 000 10В 000 0 10В 000
44207 0 0 0 0 0 0 0 0 0 0 0 0
44208 138В 811 0 138В 811 0 0 0 11В 320 0 11В 320 127В 491 0 127В 491
44209 0 0 0 0 0 0 0 0 0 0 0 0
44605 134В 500 0 134В 500 10В 500 0 10В 500 10В 000 0 10В 000 135В 000 0 135В 000
44606 25В 000 24В 546 49В 546 0 25В 144 25В 144 3В 000 25В 214 28В 214 22В 000 24В 476 46В 476
44905 1В 000 0 1В 000 0 0 0 1В 000 0 1В 000 0 0 0
44906 189В 996 0 189В 996 0 0 0 0 0 0 189В 996 0 189В 996
45103 0 0 0 100В 000 0 100В 000 50В 000 0 50В 000 50В 000 0 50В 000
45104 50В 000 0 50В 000 0 0 0 0 0 0 50В 000 0 50В 000
45107 81В 246 122В 731 203В 977 90В 000 4В 036 94В 036 46В 942 4В 385 51В 327 124В 304 122В 382 246В 686
45201 1В 975В 030 0 1В 975В 030 5В 484В 605 737 5В 485В 342 5В 041В 165 737 5В 041В 902 2В 418В 470 0 2В 418В 470
45203 637В 586 2В 455 640В 041 2В 445В 377 986 2В 446В 363 2В 074В 128 3В 441 2В 077В 569 1В 008В 835 0 1В 008В 835
45204 5В 127В 641 494В 851 5В 622В 492 4В 033В 276 16В 245 4В 049В 521 2В 531В 778 507В 180 3В 038В 958 6В 629В 139 3В 916 6В 633В 055
45205 10В 755В 027 2В 685В 022 13В 440В 049 2В 101В 479 1В 394В 869 3В 496В 348 1В 895В 559 1В 225В 631 3В 121В 190 10В 960В 947 2В 854В 260 13В 815В 207
45206 37В 542В 123 12В 097В 236 49В 639В 359 2В 670В 228 1В 977В 568 4В 647В 796 3В 429В 748 1В 341В 333 4В 771В 081 36В 782В 603 12В 733В 471 49В 516В 074
45207 33В 464В 420 33В 810В 850 67В 275В 270 4В 729В 652 2В 872В 595 7В 602В 247 2В 063В 461 2В 010В 191 4В 073В 652 36В 130В 611 34В 673В 254 70В 803В 865
45208 14В 366В 774 31В 334В 458 45В 701В 232 843В 840 2В 759В 203 3В 603В 043 669В 401 1В 597В 821 2В 267В 222 14В 541В 213 32В 495В 840 47В 037В 053
45307 800 0 800 0 0 0 53 0 53 747 0 747
45308 184В 000 0 184В 000 0 0 0 2В 000 0 2В 000 182В 000 0 182В 000
45403 60В 000 0 60В 000 120В 000 0 120В 000 120В 000 0 120В 000 60В 000 0 60В 000
45404 1В 455 0 1В 455 1В 995 0 1В 995 0 0 0 3В 450 0 3В 450
45405 128В 385 0 128В 385 959 0 959 26В 605 0 26В 605 102В 739 0 102В 739
45406 57В 473 0 57В 473 6В 500 0 6В 500 5В 597 0 5В 597 58В 376 0 58В 376
45407 263В 340 45В 647 308В 987 29В 320 1В 493 30В 813 39В 462 2В 165 41В 627 253В 198 44В 975 298В 173
45408 77В 562 0 77В 562 8В 000 0 8В 000 360 0 360 85В 202 0 85В 202
45504 249 513 762 0 11 11 99 183 282 150 341 491
45505 218В 882 84В 918 303В 800 43В 723 13В 894 57В 617 28В 203 15В 267 43В 470 234В 402 83В 545 317В 947
45506 4В 268В 345 7В 479В 328 11В 747В 673 637В 911 677В 020 1В 314В 931 296В 541 756В 985 1В 053В 526 4В 609В 715 7В 399В 363 12В 009В 078
45507 12В 454В 787 21В 081В 873 33В 536В 660 1В 334В 970 1В 506В 320 2В 841В 290 357В 168 1В 419В 992 1В 777В 160 13В 432В 589 21В 168В 201 34В 600В 790
45509 431В 213 19В 115 450В 328 263В 327 22В 111 285В 438 186В 267 13В 958 200В 225 508В 273 27В 268 535В 541
45604 0 1В 684В 827 1В 684В 827 0 49В 456 49В 456 0 50В 869 50В 869 0 1В 683В 414 1В 683В 414
45605 0 1В 495В 540 1В 495В 540 0 33В 796 33В 796 0 47В 741 47В 741 0 1В 481В 595 1В 481В 595
45606 318В 035 4В 275В 681 4В 593В 716 0 112В 274 112В 274 0 153В 996 153В 996 318В 035 4В 233В 959 4В 551В 994
45704 0 1В 749 1В 749 0 53 53 0 205 205 0 1В 597 1В 597
45705 0 5В 029 5В 029 0 161 161 0 370 370 0 4В 820 4В 820
45706 3В 894 217В 490 221В 384 4В 200 6В 989 11В 189 16 8В 328 8В 344 8В 078 216В 151 224В 229
45708 2В 593 186 2В 779 3В 233 1В 081 4В 314 2В 284 52 2В 336 3В 542 1В 215 4В 757
45802 0 0 0 0 0 0 0 0 0 0 0 0
45812 72В 394 23В 878 96В 272 47В 488 146В 173 193В 661 26В 806 147В 853 174В 659 93В 076 22В 198 115В 274
45814 2В 831 0 2В 831 1В 594 0 1В 594 858 0 858 3В 567 0 3В 567
45815 465В 972 293В 850 759В 822 73В 848 74В 605 148В 453 32В 831 58В 185 91В 016 506В 989 310В 270 817В 259
45816 0 0 0 0 3В 585 3В 585 0 3В 585 3В 585 0 0 0
45817 0 545 545 89 175 264 68 191 259 21 529 550
45912 0 0 0 8В 196 10В 306 18В 502 5В 435 10В 306 15В 741 2В 761 0 2В 761
45914 0 0 0 179 0 179 173 0 173 6 0 6
45915 6 0 6 27В 977 20В 814 48В 791 18В 393 13В 330 31В 723 9В 590 7В 484 17В 074
45916 0 0 0 0 3В 660 3В 660 0 3В 660 3В 660 0 0 0
45917 0 0 0 10 229 239 10 141 151 0 88 88
47001 0 491 491 0 16 16 0 18 18 0 489 489
47002 0 0 0 2В 631В 926 0 2В 631В 926 2В 001В 258 0 2В 001В 258 630В 668 0 630В 668
47102 0 0 0 134В 499В 497 0 134В 499В 497 116В 219В 090 0 116В 219В 090 18В 280В 407 0 18В 280В 407
47103 0 0 0 2В 461В 172 0 2В 461В 172 2В 461В 172 0 2В 461В 172 0 0 0
47301 0 261В 047 261В 047 0 8В 584 8В 584 0 9В 327 9В 327 0 260В 304 260В 304
47402 477 0 477 0 0 0 477 0 477 0 0 0
47404 100В 000 440В 059 540В 059 262В 276В 061 136В 689В 482 398В 965В 543 262В 276В 061 136В 690В 057 398В 966В 118 100В 000 439В 484 539В 484
47408 2В 766В 417 0 2В 766В 417 670В 332В 484 795В 134В 151 1В 465В 466В 635 673В 077В 707 795В 134В 151 1В 468В 211В 858 21В 194 0 21В 194
47417 0 3 3 777В 201 7В 801 785В 002 777В 201 7В 804 785В 005 0 0 0
47423 22В 737 53В 231 75В 968 45В 782В 072 44В 595В 059 90В 377В 131 45В 245В 017 44В 616В 935 89В 861В 952 559В 792 31В 355 591В 147
47427 543В 870 231В 695 775В 565 2В 160В 078 1В 575В 172 3В 735В 250 2В 058В 183 1В 134В 917 3В 193В 100 645В 765 671В 950 1В 317В 715
47801 0 1В 294В 355 1В 294В 355 0 46В 726 46В 726 0 82В 940 82В 940 0 1В 258В 141 1В 258В 141
47802 625В 470 0 625В 470 0 0 0 5В 760 0 5В 760 619В 710 0 619В 710
47803 3В 369В 994 0 3В 369В 994 1В 120В 954 0 1В 120В 954 1В 430В 752 0 1В 430В 752 3В 060В 196 0 3В 060В 196
50104 0 11В 591 11В 591 116В 514 181В 209 297В 723 116В 514 140В 133 256В 647 0 52В 667 52В 667
50105 1В 063В 358 0 1В 063В 358 313В 395 0 313В 395 180В 495 0 180В 495 1В 196В 258 0 1В 196В 258
50106 2В 977В 232 0 2В 977В 232 490В 299 0 490В 299 333В 085 0 333В 085 3В 134В 446 0 3В 134В 446
50107 11В 630В 825 0 11В 630В 825 1В 133В 977 0 1В 133В 977 777В 550 0 777В 550 11В 987В 252 0 11В 987В 252
50109 3В 569В 835 0 3В 569В 835 477В 786 176В 242 654В 028 16В 676 6В 589 23В 265 4В 030В 945 169В 653 4В 200В 598
50110 0 0 0 0 1В 206В 539 1В 206В 539 0 44В 063 44В 063 0 1В 162В 476 1В 162В 476
50113 16В 748В 158 0 16В 748В 158 58В 000 0 58В 000 16В 806В 158 0 16В 806В 158 0 0 0
50118 0 0 0 323В 437 0 323В 437 305В 486 0 305В 486 17В 951 0 17В 951
50121 0 0 0 55В 770 0 55В 770 0 0 0 55В 770 0 55В 770
50205 0 173В 894 173В 894 0 0 0 0 173В 894 173В 894 0 0 0
50206 0 0 0 0 0 0 0 0 0 0 0 0
50208 307В 576 0 307В 576 1В 096 0 1В 096 308В 672 0 308В 672 0 0 0
50210 0 335В 325 335В 325 0 0 0 0 335В 325 335В 325 0 0 0
50211 0 1В 990В 062 1В 990В 062 23В 079 0 23В 079 23В 079 1В 990В 062 2В 013В 141 0 0 0
50305 0 0 0 0 0 0 0 0 0 0 0 0
50308 3В 703В 235 0 3В 703В 235 3В 971В 928 0 3В 971В 928 3В 763В 856 0 3В 763В 856 3В 911В 307 0 3В 911В 307
50310 0 0 0 0 193В 324 193В 324 0 39В 003 39В 003 0 154В 321 154В 321
50311 0 0 0 0 900В 320 900В 320 0 31В 145 31В 145 0 869В 175 869В 175
50318 0 0 0 1В 083В 271 0 1В 083В 271 1В 083В 271 0 1В 083В 271 0 0 0
50406 356В 746 1В 560 358В 306 2В 317 0 2В 317 359В 063 1В 560 360В 623 0 0 0
50611 10В 703В 816 0 10В 703В 816 0 0 0 10В 703В 816 0 10В 703В 816 0 0 0
50705 9В 180 0 9В 180 0 0 0 0 0 0 9В 180 0 9В 180
50706 291В 510 0 291В 510 179В 664 0 179В 664 179В 664 0 179В 664 291В 510 0 291В 510
50708 0 2В 055 2В 055 0 34 34 0 20 20 0 2В 069 2В 069
50905 2В 977 0 2В 977 5 0 5 2В 982 0 2В 982 0 0 0
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 195 0 20В 195 12В 785 0 12В 785 10В 153 0 10В 153 22В 827 0 22В 827
60304 4В 015 0 4В 015 0 0 0 4В 015 0 4В 015 0 0 0
60306 0 0 0 4В 685 0 4В 685 4В 530 0 4В 530 155 0 155
60308 7В 147 274 7В 421 5В 333 250 5В 583 2В 278 86 2В 364 10В 202 438 10В 640
60310 94В 745 0 94В 745 13В 456 3В 304 16В 760 32В 703 3В 304 36В 007 75В 498 0 75В 498
60312 1В 177В 153 0 1В 177В 153 612В 276 31В 546 643В 822 359В 886 31В 546 391В 432 1В 429В 543 0 1В 429В 543
60314 280 22В 711 22В 991 0 8В 248 8В 248 0 699 699 280 30В 260 30В 540
60315 0 0 0 0 4В 886 4В 886 0 4В 886 4В 886 0 0 0
60323 25В 651 14В 405 40В 056 241 738 979 126 515 641 25В 766 14В 628 40В 394
60347 0 0 0 1В 993 0 1В 993 0 0 0 1В 993 0 1В 993
60401 6В 042В 553 0 6В 042В 553 177В 053 0 177В 053 1В 062 0 1В 062 6В 218В 544 0 6В 218В 544
60404 4В 585 0 4В 585 0 0 0 0 0 0 4В 585 0 4В 585
60701 377В 435 0 377В 435 16В 679 0 16В 679 176В 925 0 176В 925 217В 189 0 217В 189
61002 2В 803 0 2В 803 877 0 877 46 0 46 3В 634 0 3В 634
61008 31В 284 0 31В 284 2В 790 0 2В 790 789 0 789 33В 285 0 33В 285
61009 62В 503 0 62В 503 9В 709 0 9В 709 5В 412 0 5В 412 66В 800 0 66В 800
61010 26 0 26 12 0 12 0 0 0 38 0 38
61403 214В 269 0 214В 269 36В 463 0 36В 463 56В 909 0 56В 909 193В 823 0 193В 823
70501 2В 034В 719 0 2В 034В 719 175В 084 0 175В 084 2В 035В 848 0 2В 035В 848 173В 955 0 173В 955
70502 0 0 0 2В 035В 848 0 2В 035В 848 0 0 0 2В 035В 848 0 2В 035В 848
70606 0 0 0 3В 695В 685 0 3В 695В 685 83В 090 0 83В 090 3В 612В 595 0 3В 612В 595
70607 0 0 0 77В 439 0 77В 439 0 0 0 77В 439 0 77В 439
70608 0 0 0 9В 893В 222 0 9В 893В 222 0 0 0 9В 893В 222 0 9В 893В 222
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 122В 335 0 122В 335 0 0 0 2В 295В 185 0 2В 295В 185
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 472В 403 0 472В 403 472В 403 0 472В 403 0 0 0 0 0 0
10801 0 0 0 0 0 0 594В 739 0 594В 739 594В 739 0 594В 739
30109 170В 652 631В 431 802В 083 8В 226В 298 49В 210В 057 57В 436В 355 8В 122В 191 48В 925В 444 57В 047В 635 66В 545 346В 818 413В 363
30111 81В 661 74В 426 156В 087 107В 552В 290 785В 168 108В 337В 458 107В 518В 846 732В 784 108В 251В 630 48В 217 22В 042 70В 259
30122 2 0 2 0 0 0 0 0 0 2 0 2
30126 1В 009 0 1В 009 533 0 533 529 0 529 1В 005 0 1В 005
30220 0 59В 027 59В 027 423В 354 33В 274В 463 33В 697В 817 423В 354 35В 807В 247 36В 230В 601 0 2В 591В 811 2В 591В 811
30222 0 7В 187 7В 187 20 63В 698 63В 718 20 56В 511 56В 531 0 0 0
30223 0 0 0 5В 203В 520 0 5В 203В 520 6В 712В 983 0 6В 712В 983 1В 509В 463 0 1В 509В 463
30226 669 0 669 24 0 24 35 0 35 680 0 680
30231 4В 036В 563 0 4В 036В 563 300В 361В 489 0 300В 361В 489 301В 001В 907 0 301В 001В 907 4В 676В 981 0 4В 676В 981
30232 62В 923 3В 501 66В 424 2В 059В 984 915В 205 2В 975В 189 2В 004В 865 915В 099 2В 919В 964 7В 804 3В 395 11В 199
30301 33В 085В 038 14В 388В 365 47В 473В 403 23В 557В 155 15В 487В 706 39В 044В 861 25В 604В 341 14В 289В 494 39В 893В 835 35В 132В 224 13В 190В 153 48В 322В 377
30408 0 0 0 174В 216В 527 0 174В 216В 527 174В 216В 527 0 174В 216В 527 0 0 0
30601 8В 437 853 9В 290 236В 872 547 237В 419 455В 827 14 455В 841 227В 392 320 227В 712
30603 24В 353 0 24В 353 123В 729 0 123В 729 99В 886 0 99В 886 510 0 510
30606 20В 601 0 20В 601 677В 737 0 677В 737 685В 673 0 685В 673 28В 537 0 28В 537
31201 0 0 0 1В 331В 637 0 1В 331В 637 1В 331В 637 0 1В 331В 637 0 0 0
31301 0 0 0 4В 508В 283 0 4В 508В 283 4В 508В 283 0 4В 508В 283 0 0 0
31302 0 0 0 75В 823В 400 9В 128В 229 84В 951В 629 81В 526В 400 10В 596В 005 92В 122В 405 5В 703В 000 1В 467В 776 7В 170В 776
31303 0 0 0 31В 619В 400 3В 158В 805 34В 778В 205 40В 559В 400 3В 232В 234 43В 791В 634 8В 940В 000 73В 429 9В 013В 429
31304 23В 181В 500 1В 454В 095 24В 635В 595 25В 557В 000 1В 699В 708 27В 256В 708 6В 825В 500 245В 613 7В 071В 113 4В 450В 000 0 4В 450В 000
31305 1В 747В 000 155В 333 1В 902В 333 2В 925В 000 155В 506 3В 080В 506 4В 310В 000 173 4В 310В 173 3В 132В 000 0 3В 132В 000
31306 1В 431В 000 0 1В 431В 000 800В 000 0 800В 000 820В 000 0 820В 000 1В 451В 000 0 1В 451В 000
31307 1В 000В 000 0 1В 000В 000 0 0 0 0 0 0 1В 000В 000 0 1В 000В 000
31401 0 0 0 0 7 7 0 7 7 0 0 0
31402 0 0 0 28В 241В 000 3В 213В 419 31В 454В 419 29В 841В 000 3В 223В 210 33В 064В 210 1В 600В 000 9В 791 1В 609В 791
31403 0 0 0 11В 049В 000 1В 870В 720 12В 919В 720 11В 364В 000 1В 870В 720 13В 234В 720 315В 000 0 315В 000
31404 0 0 0 2В 808В 000 6В 010 2В 814В 010 2В 853В 000 1В 229В 830 4В 082В 830 45В 000 1В 223В 820 1В 268В 820
31405 0 0 0 500В 000 0 500В 000 500В 000 0 500В 000 0 0 0
31406 0 0 0 1В 000В 000 0 1В 000В 000 6В 569В 000 0 6В 569В 000 5В 569В 000 0 5В 569В 000
31407 0 0 0 530В 000 0 530В 000 7В 647В 800 0 7В 647В 800 7В 117В 800 0 7В 117В 800
31408 420В 000 9В 881В 148 10В 301В 148 747В 600 414В 450 1В 162В 050 12В 014В 380 3В 587В 332 15В 601В 712 11В 686В 780 13В 054В 030 24В 740В 810
31409 0 22В 631В 575 22В 631В 575 0 672В 232 672В 232 19В 240В 400 654В 872 19В 895В 272 19В 240В 400 22В 614В 215 41В 854В 615
31501 0 31В 191 31В 191 0 1В 114 1В 114 0 1В 026 1В 026 0 31В 103 31В 103
31502 0 0 0 49В 862 0 49В 862 199В 862 0 199В 862 150В 000 0 150В 000
31503 0 0 0 20В 493 0 20В 493 20В 493 0 20В 493 0 0 0
31504 0 0 0 13В 725 0 13В 725 13В 725 0 13В 725 0 0 0
31508 0 20В 507 20В 507 0 1В 887 1В 887 0 635 635 0 19В 255 19В 255
31604 2В 808В 000 0 2В 808В 000 2В 808В 000 0 2В 808В 000 0 0 0 0 0 0
31605 500В 000 0 500В 000 500В 000 0 500В 000 0 0 0 0 0 0
31606 3В 619В 000 19В 554 3В 638В 554 3В 619В 000 19В 554 3В 638В 554 0 0 0 0 0 0
31607 7В 382В 800 36В 819 7В 419В 619 7В 382В 800 37В 518 7В 420В 318 0 20В 197 20В 197 0 19В 498 19В 498
31608 11В 266В 780 3В 257В 364 14В 524В 144 11В 266В 780 3В 231В 167 14В 497В 947 0 39В 972 39В 972 0 66В 169 66В 169
31609 19В 240В 400 0 19В 240В 400 19В 240В 400 0 19В 240В 400 0 0 0 0 0 0
32015 32В 857 0 32В 857 13В 235 0 13В 235 16В 995 0 16В 995 36В 617 0 36В 617
32115 33В 357 0 33В 357 1В 321 0 1В 321 1В 859 0 1В 859 33В 895 0 33В 895
32211 274 0 274 20В 230 0 20В 230 50В 353 0 50В 353 30В 397 0 30В 397
32311 177 0 177 271 0 271 94 0 94 0 0 0
40502 30В 160 38В 382 68В 542 898В 355 839В 910 1В 738В 265 943В 000 919В 284 1В 862В 284 74В 805 117В 756 192В 561
40503 0 99В 609 99В 609 0 47В 103 47В 103 0 31В 700 31В 700 0 84В 206 84В 206
40601 7 948 955 7 35 42 0 31 31 0 944 944
40602 3В 645 0 3В 645 54В 598 0 54В 598 52В 907 0 52В 907 1В 954 0 1В 954
40603 222 1В 556 1В 778 683 924 1В 607 853 903 1В 756 392 1В 535 1В 927
40701 162В 950 62В 484 225В 434 788В 928 43В 539В 300 44В 328В 228 1В 339В 686 43В 557В 006 44В 896В 692 713В 708 80В 190 793В 898
40702 25В 616В 163 5В 479В 464 31В 095В 627 514В 436В 545 280В 848В 852 795В 285В 397 514В 987В 356 281В 496В 007 796В 483В 363 26В 166В 974 6В 126В 619 32В 293В 593
40703 410В 395 19В 640 430В 035 709В 707 133В 469 843В 176 839В 623 145В 724 985В 347 540В 311 31В 895 572В 206
40802 148В 134 25В 519 173В 653 952В 648 41В 960 994В 608 985В 966 39В 430 1В 025В 396 181В 452 22В 989 204В 441
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 2В 323В 561 1В 093В 827 3В 417В 388 7В 594В 610 14В 422В 965 22В 017В 575 7В 465В 487 14В 669В 292 22В 134В 779 2В 194В 438 1В 340В 154 3В 534В 592
40813 1В 665 0 1В 665 17 0 17 1 0 1 1В 649 0 1В 649
40814 1В 148 0 1В 148 5 0 5 0 0 0 1В 143 0 1В 143
40815 25 0 25 0 0 0 0 0 0 25 0 25
40817 9В 027В 537 3В 194В 160 12В 221В 697 15В 876В 577 4В 546В 323 20В 422В 900 15В 267В 190 4В 187В 322 19В 454В 512 8В 418В 150 2В 835В 159 11В 253В 309
40818 832 0 832 0 0 0 0 0 0 832 0 832
40819 0 84 84 0 3 3 0 3 3 0 84 84
40820 578В 271 541В 820 1В 120В 091 681В 869 598В 434 1В 280В 303 658В 265 598В 458 1В 256В 723 554В 667 541В 844 1В 096В 511
40901 180В 868 0 180В 868 305В 991 0 305В 991 196В 380 0 196В 380 71В 257 0 71В 257
40909 0 35 35 0 250 250 0 250 250 0 35 35
40910 0 315 315 0 10В 212 10В 212 0 10В 458 10В 458 0 561 561
40911 2В 689 0 2В 689 47В 102 0 47В 102 45В 763 0 45В 763 1В 350 0 1В 350
40912 0 0 0 0 69 69 0 69 69 0 0 0
41502 9В 068 38В 169 47В 237 496В 890 38В 233 535В 123 520В 538 64 520В 602 32В 716 0 32В 716
41504 0 154В 046 154В 046 0 1В 505 1В 505 0 76В 346 76В 346 0 228В 887 228В 887
42002 0 0 0 0 101В 037 101В 037 0 101В 037 101В 037 0 0 0
42004 338В 000 17В 967 355В 967 0 176 176 100В 000 293 100В 293 438В 000 18В 084 456В 084
42005 525В 500 23В 148 548В 648 0 480 480 2В 500 541 3В 041 528В 000 23В 209 551В 209
42006 16В 000 6В 827 22В 827 0 67 67 0 112 112 16В 000 6В 872 22В 872
42101 141 0 141 8 0 8 0 0 0 133 0 133
42102 25В 797В 893 4В 331В 904 30В 129В 797 205В 993В 508 108В 387В 491 314В 380В 999 203В 082В 752 107В 921В 289 311В 004В 041 22В 887В 137 3В 865В 702 26В 752В 839
42103 13В 136В 664 567В 043 13В 703В 707 11В 888В 774 563В 785 12В 452В 559 10В 044В 166 1В 144В 244 11В 188В 410 11В 292В 056 1В 147В 502 12В 439В 558
42104 2В 117В 575 294В 830 2В 412В 405 705В 500 50В 953 756В 453 590В 000 112В 022 702В 022 2В 002В 075 355В 899 2В 357В 974
42105 95В 835 68В 729 164В 564 0 49В 876 49В 876 20В 000 728 20В 728 115В 835 19В 581 135В 416
42106 14В 953В 000 39В 259В 725 54В 212В 725 0 3В 761В 881 3В 761В 881 0 1В 234В 633 1В 234В 633 14В 953В 000 36В 732В 477 51В 685В 477
42107 0 12В 273В 100 12В 273В 100 0 438В 500 438В 500 0 403В 600 403В 600 0 12В 238В 200 12В 238В 200
42202 80В 000 0 80В 000 80В 000 0 80В 000 0 0 0 0 0 0
42203 50В 000 0 50В 000 50В 000 0 50В 000 50В 000 0 50В 000 50В 000 0 50В 000
42205 0 19В 763 19В 763 0 193 193 100В 000 323 100В 323 100В 000 19В 893 119В 893
42301 1В 444В 240 1В 014В 568 2В 458В 808 1В 885В 238 2В 666В 578 4В 551В 816 2В 084В 297 2В 668В 067 4В 752В 364 1В 643В 299 1В 016В 057 2В 659В 356
42302 0 0 0 0 620В 156 620В 156 0 918В 747 918В 747 0 298В 591 298В 591
42303 1В 449В 518 815В 265 2В 264В 783 1В 460В 173 815В 915 2В 276В 088 438В 531 391В 572 830В 103 427В 876 390В 922 818В 798
42304 440В 627 768В 589 1В 209В 216 168В 335 420В 174 588В 509 266В 211 349В 038 615В 249 538В 503 697В 453 1В 235В 956
42305 1В 043В 458 621В 682 1В 665В 140 403В 403 126В 767 530В 170 934В 341 121В 392 1В 055В 733 1В 574В 396 616В 307 2В 190В 703
42306 5В 120В 362 2В 090В 738 7В 211В 100 432В 692 322В 685 755В 377 518В 397 344В 078 862В 475 5В 206В 067 2В 112В 131 7В 318В 198
42307 31В 374 74В 020 105В 394 0 39В 373 39В 373 670 50В 503 51В 173 32В 044 85В 150 117В 194
42309 23 2В 093 2В 116 0 75 75 0 69 69 23 2В 087 2В 110
42502 564В 198 166В 583 730В 781 2В 202В 564 1В 177В 364 3В 379В 928 1В 905В 413 1В 044В 045 2В 949В 458 267В 047 33В 264 300В 311
42503 592В 500 7В 420 599В 920 13В 500 3В 637 17В 137 27В 500 3В 055 30В 555 606В 500 6В 838 613В 338
42504 258В 000 3В 593 261В 593 0 35 35 58В 380 59 58В 439 316В 380 3В 617 319В 997
42505 0 0 0 0 15 15 30В 000 14В 483 44В 483 30В 000 14В 468 44В 468
42601 7В 708 366В 230 373В 938 11В 046 251В 425 262В 471 13В 667 313В 664 327В 331 10В 329 428В 469 438В 798
42603 19В 303 26В 033 45В 336 19В 368 24В 483 43В 851 18В 277 48В 150 66В 427 18В 212 49В 700 67В 912
42604 14В 428 103В 333 117В 761 2В 125 38В 674 40В 799 3В 265 6В 723 9В 988 15В 568 71В 382 86В 950
42605 43В 723 15В 816 59В 539 9В 393 3В 170 12В 563 5В 146 3В 311 8В 457 39В 476 15В 957 55В 433
42606 91В 085 27В 578 118В 663 8В 830 6В 081 14В 911 13В 836 5В 694 19В 530 96В 091 27В 191 123В 282
42609 4 119 123 0 4 4 0 4 4 4 119 123
43205 0 14В 980 14В 980 0 535 535 0 493 493 0 14В 938 14В 938
43206 150 27 177 0 1 1 0 1 1 150 27 177
43701 0 859 859 0 30 30 0 28 28 0 857 857
43801 176 198 374 0 7 7 0 6 6 176 197 373
43802 0 0 0 367В 285 0 367В 285 743В 156 0 743В 156 375В 871 0 375В 871
43803 77В 644 92В 354 169В 998 173В 537 2В 830 176В 367 145В 986 2В 762 148В 748 50В 093 92В 286 142В 379
43804 26В 035 17В 133 43В 168 12В 373 11В 013 23В 386 11В 857 211 12В 068 25В 519 6В 331 31В 850
43805 69В 967 40В 000 109В 967 8В 304 24В 296 32В 600 6В 023 665 6В 688 67В 686 16В 369 84В 055
43806 22В 871 24В 442 47В 313 52 3В 748 3В 800 623 768 1В 391 23В 442 21В 462 44В 904
43807 173В 672 22В 253 195В 925 0 833 833 0 3В 688 3В 688 173В 672 25В 108 198В 780
44001 30 56 86 0 2 2 0 1 1 30 55 85
44005 5В 279 0 5В 279 3В 500 0 3В 500 500 0 500 2В 279 0 2В 279
44006 865 1В 482В 982 1В 483В 847 0 53В 471 53В 471 0 48В 765 48В 765 865 1В 478В 276 1В 479В 141
44007 0 230В 599 230В 599 0 3В 575 3В 575 0 4В 609 4В 609 0 231В 633 231В 633
44215 1В 773 0 1В 773 223 0 223 0 0 0 1В 550 0 1В 550
44615 6В 357 0 6В 357 890 0 890 856 0 856 6В 323 0 6В 323
44915 2В 802 0 2В 802 50 0 50 0 0 0 2В 752 0 2В 752
45115 2В 135 0 2В 135 1В 539 0 1В 539 3В 788 0 3В 788 4В 384 0 4В 384
45215 2В 024В 866 0 2В 024В 866 244В 309 0 244В 309 167В 280 0 167В 280 1В 947В 837 0 1В 947В 837
45315 3В 260 0 3В 260 38 0 38 0 0 0 3В 222 0 3В 222
45415 8В 241 0 8В 241 2В 144 0 2В 144 915 0 915 7В 012 0 7В 012
45515 662В 688 0 662В 688 54В 251 0 54В 251 124В 039 0 124В 039 732В 476 0 732В 476
45615 47В 765 0 47В 765 1В 354 0 1В 354 4В 799 0 4В 799 51В 210 0 51В 210
45715 1В 685 0 1В 685 81 0 81 97 0 97 1В 701 0 1В 701
45818 590В 277 0 590В 277 14В 236 0 14В 236 58В 442 0 58В 442 634В 483 0 634В 483
45918 0 0 0 1В 862 0 1В 862 4В 158 0 4В 158 2В 296 0 2В 296
47008 0 0 0 3В 214 0 3В 214 6В 253 0 6В 253 3В 039 0 3В 039
47108 0 0 0 56В 822 0 56В 822 119В 824 0 119В 824 63В 002 0 63В 002
47401 491В 716 0 491В 716 2В 617В 228 0 2В 617В 228 2В 789В 813 0 2В 789В 813 664В 301 0 664В 301
47403 0 0 0 189В 454В 645 0 189В 454В 645 189В 454В 645 0 189В 454В 645 0 0 0
47405 4В 550 0 4В 550 30В 562В 404 30В 162В 640 60В 725В 044 33В 031В 465 30В 202В 301 63В 233В 766 2В 473В 611 39В 661 2В 513В 272
47407 3В 183В 187 0 3В 183В 187 1В 158В 636В 544 1В 359В 534В 281 2В 518В 170В 825 1В 155В 633В 021 1В 359В 534В 281 2В 515В 167В 302 179В 664 0 179В 664
47409 0 13В 798В 370 13В 798В 370 0 1В 823В 467 1В 823В 467 579 1В 553В 280 1В 553В 859 579 13В 528В 183 13В 528В 762
47411 193В 320 62В 980 256В 300 69В 272 17В 432 86В 704 57В 361 17В 434 74В 795 181В 409 62В 982 244В 391
47416 294В 927 19В 631 314В 558 57В 035В 132 765В 148 57В 800В 280 57В 505В 096 779В 703 58В 284В 799 764В 891 34В 186 799В 077
47422 32В 302 449 32В 751 1В 595В 341 60В 492 1В 655В 833 1В 601В 778 61В 332 1В 663В 110 38В 739 1В 289 40В 028
47425 1В 334В 369 0 1В 334В 369 290В 147 0 290В 147 366В 096 0 366В 096 1В 410В 318 0 1В 410В 318
47426 1В 615В 794 2В 652В 498 4В 268В 292 694В 136 466В 662 1В 160В 798 630В 190 667В 145 1В 297В 335 1В 551В 848 2В 852В 981 4В 404В 829
47804 177В 046 0 177В 046 16В 453 0 16В 453 11В 860 0 11В 860 172В 453 0 172В 453
50120 0 0 0 0 0 0 77В 439 0 77В 439 77В 439 0 77В 439
50213 18В 196 0 18В 196 18В 196 0 18В 196 0 0 0 0 0 0
50312 37В 086 0 37В 086 37В 086 0 37В 086 0 0 0 0 0 0
50319 0 0 0 55В 323 0 55В 323 99В 643 0 99В 643 44В 320 0 44В 320
50709 1В 844 0 1В 844 1В 844 0 1В 844 0 0 0 0 0 0
50719 0 0 0 1В 797 0 1В 797 3В 641 0 3В 641 1В 844 0 1В 844
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 113В 700 0 113В 700 0 0 0 9В 100 0 9В 100 122В 800 0 122В 800
52304 39В 450 0 39В 450 9В 100 0 9В 100 3В 000 0 3В 000 33В 350 0 33В 350
52306 0 14В 398 14В 398 0 140 140 0 235 235 0 14В 493 14В 493
52501 79В 131 871 80В 002 111 9 120 17В 258 53 17В 311 96В 278 915 97В 193
60105 0 0 0 0 0 0 47 0 47 47 0 47
60206 5 0 5 0 0 0 0 0 0 5 0 5
60301 40В 517 3 40В 520 205В 216 9 205В 225 213В 845 8 213В 853 49В 146 2 49В 148
60305 661 0 661 7В 917 0 7В 917 101В 623 0 101В 623 94В 367 0 94В 367
60307 42 6 48 48 0 48 8 0 8 2 6 8
60309 2В 349 0 2В 349 6В 961 1В 410 8В 371 16В 575 1В 694 18В 269 11В 963 284 12В 247
60311 1В 133 0 1В 133 1В 217В 239 64В 847 1В 282В 086 1В 218В 909 64В 847 1В 283В 756 2В 803 0 2В 803
60313 0 0 0 0 23В 987 23В 987 0 46В 050 46В 050 0 22В 063 22В 063
60322 4В 472 641 5В 113 3В 897 1В 658 5В 555 5В 027 1В 652 6В 679 5В 602 635 6В 237
60324 41В 661 0 41В 661 714 0 714 12В 491 0 12В 491 53В 438 0 53В 438
60348 0 0 0 0 0 0 1В 013В 814 0 1В 013В 814 1В 013В 814 0 1В 013В 814
60601 2В 341В 870 0 2В 341В 870 750 0 750 42В 991 0 42В 991 2В 384В 111 0 2В 384В 111
61210 0 0 0 895В 188 0 895В 188 895В 188 0 895В 188 0 0 0
61212 0 0 0 562В 685 37В 714 600В 399 562В 685 37В 714 600В 399 0 0 0
70301 8В 514В 290 0 8В 514В 290 8В 514В 290 0 8В 514В 290 0 0 0 0 0 0
70302 9В 200В 030 0 9В 200В 030 1В 235В 972 0 1В 235В 972 9В 630В 043 0 9В 630В 043 17В 594В 101 0 17В 594В 101
70601 0 0 0 127В 588 0 127В 588 4В 912В 081 0 4В 912В 081 4В 784В 493 0 4В 784В 493
70602 0 0 0 2 0 2 45В 817 0 45В 817 45В 815 0 45В 815
70603 0 0 0 0 0 0 9В 808В 979 0 9В 808В 979 9В 808В 979 0 9В 808В 979
Б. Счета доверительного управления
Актив
80801 0 318В 831 318В 831 0 273В 297 273В 297 0 183В 721 183В 721 0 408В 407 408В 407
80901 0 0 0 304 0 304 304 0 304 0 0 0
Пассив
85101 0 287В 740 287В 740 0 2В 811 2В 811 0 92В 183 92В 183 0 377В 112 377В 112
85401 0 0 0 508 0 508 508 0 508 0 0 0
85501 31В 091 0 31В 091 303 0 303 507 0 507 31В 295 0 31В 295
В. Внебалансовые счета
Актив
90803 80В 633 323В 374 404В 007 0 9В 769 9В 769 0 10В 197 10В 197 80В 633 322В 946 403В 579
90901 21В 188 0 21В 188 432В 016 0 432В 016 386В 600 0 386В 600 66В 604 0 66В 604
90902 2В 903В 795 62В 801 2В 966В 596 1В 414В 579 2В 065 1В 416В 644 2В 229В 025 2В 244 2В 231В 269 2В 089В 349 62В 622 2В 151В 971
90907 139В 028 0 139В 028 0 0 0 0 0 0 139В 028 0 139В 028
90908 0 13В 798В 370 13В 798В 370 579 1В 553В 280 1В 553В 859 0 1В 823В 467 1В 823В 467 579 13В 528В 183 13В 528В 762
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 0 533 533 0 17 17 0 19 19 0 531 531
91104 0 2 2 0 23 23 0 15 15 0 10 10
91202 482 0 482 277 0 277 109 0 109 650 0 650
91203 99 0 99 31 0 31 33 0 33 97 0 97
91207 5 0 5 5 0 5 4 0 4 6 0 6
91219 0 174В 363 174В 363 0 19В 906 19В 906 0 7В 022 7В 022 0 187В 247 187В 247
91220 0 232В 194 232В 194 0 10В 487 10В 487 0 14В 702 14В 702 0 227В 979 227В 979
91303 7В 793В 621 5В 275В 346 13В 068В 967 0 0 0 7В 793В 621 5В 275В 346 13В 068В 967 0 0 0
91305 170В 427В 776 152В 908В 000 323В 335В 776 0 0 0 170В 427В 776 152В 908В 000 323В 335В 776 0 0 0
91307 125В 444В 965 107В 552В 942 232В 997В 907 0 0 0 125В 444В 965 107В 552В 942 232В 997В 907 0 0 0
91310 3В 782В 926 1В 282В 095 5В 065В 021 0 0 0 3В 782В 926 1В 282В 095 5В 065В 021 0 0 0
91411 0 0 0 1В 332В 001 0 1В 332В 001 1В 332В 001 0 1В 332В 001 0 0 0
91414 0 0 0 174В 207В 477 160В 955В 358 335В 162В 835 19В 979В 192 9В 336В 315 29В 315В 507 154В 228В 285 151В 619В 043 305В 847В 328
91418 0 0 0 5В 105В 997 1В 328В 381 6В 434В 378 1В 433В 714 82В 155 1В 515В 869 3В 672В 283 1В 246В 226 4В 918В 509
91501 348 0 348 0 0 0 0 0 0 348 0 348
91503 1В 051В 679 0 1В 051В 679 0 0 0 1В 051В 679 0 1В 051В 679 0 0 0
91504 2В 555 0 2В 555 0 0 0 2В 555 0 2В 555 0 0 0
91603 13В 183 39В 892 53В 075 62 0 62 13В 245 39В 892 53В 137 0 0 0
91604 506В 153 454В 223 960В 376 27В 971 7В 529 35В 500 466В 847 436В 515 903В 362 67В 277 25В 237 92В 514
91703 3В 139 0 3В 139 0 0 0 0 0 0 3В 139 0 3В 139
91704 38В 734 3В 898 42В 632 0 128 128 0 139 139 38В 734 3В 887 42В 621
91801 310В 744 0 310В 744 0 0 0 0 0 0 310В 744 0 310В 744
91802 127В 543 53В 025 180В 568 0 1В 744 1В 744 0 1В 895 1В 895 127В 543 52В 874 180В 417
91803 21В 987 4В 332 26В 319 0 143 143 0 155 155 21В 987 4В 320 26В 307
99998 108В 651В 036 0 108В 651В 036 627В 740В 923 0 627В 740В 923 340В 592В 131 0 340В 592В 131 395В 799В 828 0 395В 799В 828
Пассив
91003 0 0 0 122В 454 0 122В 454 122В 454 0 122В 454 0 0 0
91004 0 0 0 59В 236 0 59В 236 59В 236 0 59В 236 0 0 0
91010 0 0 0 0 0 0 0 0 0 0 0 0
91211 12В 506 0 12В 506 0 0 0 241 0 241 12В 747 0 12В 747
91302 8В 012В 607 10В 869В 551 18В 882В 158 8В 012В 607 10В 869В 551 18В 882В 158 0 0 0 0 0 0
91309 34В 917В 635 20В 587В 107 55В 504В 742 34В 917В 635 20В 587В 107 55В 504В 742 0 0 0 0 0 0
91311 0 0 0 1В 342В 728 417В 468 1В 760В 196 7В 793В 621 5В 844В 920 13В 638В 541 6В 450В 893 5В 427В 452 11В 878В 345
91312 0 0 0 6В 595В 375 6В 160В 227 12В 755В 602 136В 085В 415 114В 463В 870 250В 549В 285 129В 490В 040 108В 303В 643 237В 793В 683
91314 0 0 0 205В 480В 138 0 205В 480В 138 238В 985В 682 0 238В 985В 682 33В 505В 544 0 33В 505В 544
91315 0 0 0 2В 144В 834 2В 763В 211 4В 908В 045 17В 512В 914 25В 710В 362 43В 223В 276 15В 368В 080 22В 947В 151 38В 315В 231
91316 0 0 0 16В 632В 464 6В 890В 169 23В 522В 633 21В 127В 681 20В 647В 036 41В 774В 717 4В 495В 217 13В 756В 867 18В 252В 084
91317 0 0 0 62В 349В 741 4В 851В 572 67В 201В 313 97В 661В 827 24В 524В 608 122В 186В 435 35В 312В 086 19В 673В 036 54В 985В 122
91404 14В 879В 253 19В 372В 377 34В 251В 630 14В 879В 253 19В 372В 377 34В 251В 630 0 0 0 0 0 0
91507 0 0 0 168 0 168 1В 054В 685 0 1В 054В 685 1В 054В 517 0 1В 054В 517
91508 0 0 0 0 0 0 2В 555 0 2В 555 2В 555 0 2В 555
99999 594В 835В 973 0 594В 835В 973 284В 721В 057 0 284В 721В 057 18В 013В 475 0 18В 013В 475 328В 128В 391 0 328В 128В 391
Г. Срочные сделки
Актив
93001 8В 730В 677 9В 902В 540 18В 633В 217 421В 268В 747 432В 603В 932 853В 872В 679 420В 807В 997 424В 032В 340 844В 840В 337 9В 191В 427 18В 474В 132 27В 665В 559
93002 5В 975В 849 9В 449В 047 15В 424В 896 57В 481В 904 162В 598В 514 220В 080В 418 60В 166В 133 158В 373В 924 218В 540В 057 3В 291В 620 13В 673В 637 16В 965В 257
93301 0 0 0 19В 209В 136 19В 138В 771 38В 347В 907 18В 708В 123 17В 914В 951 36В 623В 074 501В 013 1В 223В 820 1В 724В 833
93302 7В 606В 637 9В 618В 159 17В 224В 796 14В 706В 224 14В 612В 297 29В 318В 521 19В 209В 471 19В 227В 761 38В 437В 232 3В 103В 390 5В 002В 695 8В 106В 085
93303 11В 316В 110 15В 802В 681 27В 118В 791 16В 336В 867 15В 788В 349 32В 125В 216 10В 888В 642 17В 196В 352 28В 084В 994 16В 764В 335 14В 394В 678 31В 159В 013
93304 15В 342В 636 11В 224В 173 26В 566В 809 3В 672В 334 10В 658В 267 14В 330В 601 7В 352В 781 11В 680В 992 19В 033В 773 11В 662В 189 10В 201В 448 21В 863В 637
93305 13В 237В 083 27В 183В 733 40В 420В 816 4В 154В 141 2В 296В 829 6В 450В 970 3В 244В 242 11В 825В 944 15В 070В 186 14В 146В 982 17В 654В 618 31В 801В 600
93306 0 0 0 25В 409В 962 18В 205В 219 43В 615В 181 25В 409В 962 18В 203В 836 43В 613В 798 0 1В 383 1В 383
93307 3В 455В 951 7В 399В 669 10В 855В 620 25В 347В 422 13В 672В 317 39В 019В 739 24В 409В 963 18В 245В 220 42В 655В 183 4В 393В 410 2В 826В 766 7В 220В 176
93308 22В 911В 373 8В 419В 347 31В 330В 720 27В 931В 976 10В 054В 608 37В 986В 584 26В 412В 056 7В 616В 043 34В 028В 099 24В 431В 293 10В 857В 912 35В 289В 205
93309 32В 208В 096 25В 120В 375 57В 328В 471 10В 522В 143 9В 445В 451 19В 967В 594 14В 943В 641 13В 553В 419 28В 497В 060 27В 786В 598 21В 012В 407 48В 799В 005
93310 105В 290В 197 30В 148В 023 135В 438В 220 6В 834В 442 1В 213В 495 8В 047В 937 15В 859В 895 8В 465В 288 24В 325В 183 96В 264В 744 22В 896В 230 119В 160В 974
93703 24В 821В 985 0 24В 821В 985 94В 574 0 94В 574 24В 916В 559 0 24В 916В 559 0 0 0
94001 2В 435В 674 0 2В 435В 674 0 0 0 2В 435В 674 0 2В 435В 674 0 0 0
95001 0 0 0 7В 273 0 7В 273 6В 671 0 6В 671 602 0 602
95003 0 0 0 0 188В 733 188В 733 0 183В 341 183В 341 0 5В 392 5В 392
Пассив
96001 8В 495В 493 10В 132В 498 18В 627В 991 412В 831В 220 431В 856В 022 844В 687В 242 422В 311В 798 431В 389В 103 853В 700В 901 17В 976В 071 9В 665В 579 27В 641В 650
96002 2В 120В 468 13В 315В 122 15В 435В 590 79В 769В 563 138В 885В 117 218В 654В 680 77В 723В 210 142В 520В 645 220В 243В 855 74В 115 16В 950В 650 17В 024В 765
96301 0 0 0 18В 107В 250 18В 630В 429 36В 737В 679 19В 332В 950 19В 130В 808 38В 463В 758 1В 225В 700 500В 379 1В 726В 079
96302 9В 731В 739 7В 539В 465 17В 271В 204 19В 332В 532 19В 201В 234 38В 533В 766 14В 704В 565 14В 618В 184 29В 322В 749 5В 103В 772 2В 956В 415 8В 060В 187
96303 16В 123В 358 11В 083В 211 27В 206В 569 17В 152В 568 10В 857В 291 28В 009В 859 15В 598В 647 16В 383В 784 31В 982В 431 14В 569В 437 16В 609В 704 31В 179В 141
96304 11В 422В 953 14В 968В 120 26В 391В 073 11В 518В 660 7В 672В 512 19В 191В 172 10В 475В 329 4В 034В 361 14В 509В 690 10В 379В 622 11В 329В 969 21В 709В 591
96305 27В 739В 481 12В 860В 437 40В 599В 918 11В 613В 410 3В 399В 958 15В 013В 368 1В 978В 349 4В 295В 258 6В 273В 607 18В 104В 420 13В 755В 737 31В 860В 157
96306 0 0 0 20В 219В 810 23В 255В 025 43В 474В 835 20В 219В 810 23В 255В 025 43В 474В 835 0 0 0
96307 7В 501В 557 3В 419В 715 10В 921В 272 19В 219В 809 23В 357В 604 42В 577В 413 14В 691В 527 24В 307В 491 38В 999В 018 2В 973В 275 4В 369В 602 7В 342В 877
96308 10В 846В 530 20В 508В 502 31В 355В 032 11В 077В 692 23В 304В 700 34В 382В 392 11В 913В 994 26В 326В 475 38В 240В 469 11В 682В 832 23В 530В 277 35В 213В 109
96309 28В 851В 150 28В 263В 724 57В 114В 874 15В 981В 845 12В 513В 938 28В 495В 783 14В 804В 715 5В 345В 534 20В 150В 249 27В 674В 020 21В 095В 320 48В 769В 340
96310 88В 134В 817 46В 948В 697 135В 083В 514 14В 943В 664 10В 042В 823 24В 986В 487 4В 779В 745 3В 854В 713 8В 634В 458 77В 970В 898 40В 760В 587 118В 731В 485
96506 0 0 0 0 140В 319 140В 319 0 140В 319 140В 319 0 0 0
96507 0 0 0 0 164В 550 164В 550 0 164В 550 164В 550 0 0 0
96703 27В 257В 660 0 27В 257В 660 27В 357В 974 0 27В 357В 974 100В 314 0 100В 314 0 0 0
96801 335В 318 0 335В 318 8В 583В 016 0 8В 583В 016 8В 751В 980 0 8В 751В 980 504В 282 0 504В 282
97101 0 0 0 53В 046 0 53В 046 53В 104 0 53В 104 58 0 58
97103 0 0 0 828В 464 984В 859 1В 813В 323 828В 464 984В 859 1В 813В 323 0 0 0
Д. Счета депо
Актив
98000 0 0 8В 400,0000 0 0 1,0000 0 0 1,0000 0 0 8В 400,0000
98010 0 0 22В 851В 963В 244,8571 0 0 2В 476В 421В 456,0000 0 0 2В 739В 767В 879,0000 0 0 22В 588В 616В 821,8571
98015 0 0 6В 079,0000 0 0 0,0000 0 0 0,0000 0 0 6В 079,0000
Пассив
98040 0 0 18В 935В 002В 587,8571 0 0 784В 039В 205,0000 0 0 438В 566В 247,0000 0 0 18В 589В 529В 629,8571
98050 0 0 229В 043В 084,0000 0 0 1В 957В 364В 624,0000 0 0 2В 054В 061В 338,0000 0 0 325В 739В 798,0000
98060 0 0 100,0000 0 0 6В 229В 325,0000 0 0 6В 229В 325,0000 0 0 100,0000
98070 0 0 3В 687В 931В 627,0000 0 0 3В 848В 343В 785,0000 0 0 3В 833В 753В 606,0000 0 0 3В 673В 341В 448,0000
98080 0 0 325,0000 0 0 20В 000,0000 0 0 40В 000,0000 0 0 20В 325,0000
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