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

Наименование кредитной организации

ОТКРЫТОЕ АКЦИОНЕРНОЕ ОБЩЕСТВО КАЛМЫЦКИЙ КОММЕРЧЕСКИЙ БАНК "КРЕДИТБАНК"

Регистрационный номер

1035

Код формы по ОКУД 0409101

тыс. рублей

Номер счета	Входящие остатки			Обороты за отчетный период						Исходящие остатки
	Входящие остатки			по дебету			по кредиту			Исходящие остатки
	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
10501	0	0	0	0	0	0	0	0	0	0	0	0
10502	0	0	0	0	0	0	0	0	0	0	0	0
10605	0	0	0	0	0	0	0	0	0	0	0	0
10901	0	0	0	0	0	0	0	0	0	0	0	0
20202	8 796	2 605	11 401	86 949	2 844	89 793	86 823	3 968	90 791	8 922	1 481	10 403
20203	0	0	0	0	0	0	0	0	0	0	0	0
20206	0	0	0	0	0	0	0	0	0	0	0	0
20207	0	0	0	0	0	0	0	0	0	0	0	0
20208	0	0	0	0	0	0	0	0	0	0	0	0
20209	0	0	0	0	1 825	1 825	0	1 825	1 825	0	0	0
20210	0	0	0	0	0	0	0	0	0	0	0	0
20302	0	0	0	0	0	0	0	0	0	0	0	0
20303	0	0	0	0	0	0	0	0	0	0	0	0
20305	0	0	0	0	0	0	0	0	0	0	0	0
20308	0	0	0	0	0	0	0	0	0	0	0	0
20311	0	0	0	0	0	0	0	0	0	0	0	0
20312	0	0	0	0	0	0	0	0	0	0	0	0
20315	0	0	0	0	0	0	0	0	0	0	0	0
20316	0	0	0	0	0	0	0	0	0	0	0	0
20317	0	0	0	0	0	0	0	0	0	0	0	0
20318	0	0	0	0	0	0	0	0	0	0	0	0
20319	0	0	0	0	0	0	0	0	0	0	0	0
20320	0	0	0	0	0	0	0	0	0	0	0	0
20401	0	0	0	0	0	0	0	0	0	0	0	0
20402	0	0	0	0	0	0	0	0	0	0	0	0
20403	0	0	0	0	0	0	0	0	0	0	0	0
30102	78 161	0	78 161	451 917	0	451 917	507 370	0	507 370	22 708	0	22 708
30104	0	0	0	0	0	0	0	0	0	0	0	0
30106	0	0	0	0	0	0	0	0	0	0	0	0
30110	3	693	696	0	2 217	2 217	0	2 556	2 556	3	354	357
30114	0	0	0	0	0	0	0	0	0	0	0	0
30118	0	0	0	0	0	0	0	0	0	0	0	0
30119	0	0	0	0	0	0	0	0	0	0	0	0
30125	0	0	0	0	0	0	0	0	0	0	0	0
30202	5 629	0	5 629	296	0	296	0	0	0	5 925	0	5 925
30204	82	0	82	4	0	4	0	0	0	86	0	86
30208	0	0	0	0	0	0	0	0	0	0	0	0
30210	0	0	0	0	0	0	0	0	0	0	0	0
30211	0	0	0	0	0	0	0	0	0	0	0	0
30213	0	0	0	0	0	0	0	0	0	0	0	0
30215	0	0	0	0	0	0	0	0	0	0	0	0
30218	0	0	0	0	0	0	0	0	0	0	0	0
30219	0	0	0	0	0	0	0	0	0	0	0	0
30221	0	0	0	0	0	0	0	0	0	0	0	0
30224	0	0	0	0	0	0	0	0	0	0	0	0
30228	0	0	0	0	0	0	0	0	0	0	0	0
30233	0	0	0	0	0	0	0	0	0	0	0	0
30302	66 921	147	67 068	3 103	131	3 234	3 444	10	3 454	66 580	268	66 848
30304	0	0	0	0	0	0	0	0	0	0	0	0
30306	2 000	0	2 000	9 000	253	9 253	0	0	0	11 000	253	11 253
30402	0	0	0	0	0	0	0	0	0	0	0	0
30404	0	0	0	0	0	0	0	0	0	0	0	0
30406	0	0	0	0	0	0	0	0	0	0	0	0
30407	0	0	0	0	0	0	0	0	0	0	0	0
30409	0	0	0	0	0	0	0	0	0	0	0	0
30602	32	0	32	15 717	0	15 717	15 423	0	15 423	326	0	326
31901	0	0	0	0	0	0	0	0	0	0	0	0
31902	0	0	0	0	0	0	0	0	0	0	0	0
31903	0	0	0	0	0	0	0	0	0	0	0	0
31904	0	0	0	0	0	0	0	0	0	0	0	0
31905	0	0	0	0	0	0	0	0	0	0	0	0
31906	0	0	0	0	0	0	0	0	0	0	0	0
31907	0	0	0	0	0	0	0	0	0	0	0	0
31908	0	0	0	0	0	0	0	0	0	0	0	0
31909	0	0	0	0	0	0	0	0	0	0	0	0
32001	0	0	0	0	0	0	0	0	0	0	0	0
32002	0	0	0	120 000	0	120 000	120 000	0	120 000	0	0	0
32003	0	0	0	30 000	0	30 000	30 000	0	30 000	0	0	0
32004	20 000	0	20 000	0	0	0	20 000	0	20 000	0	0	0
32005	0	0	0	0	0	0	0	0	0	0	0	0
32006	0	0	0	0	0	0	0	0	0	0	0	0
32007	0	0	0	0	0	0	0	0	0	0	0	0
32008	0	0	0	0	0	0	0	0	0	0	0	0
32009	0	0	0	0	0	0	0	0	0	0	0	0
32010	0	0	0	0	0	0	0	0	0	0	0	0
32101	0	0	0	0	0	0	0	0	0	0	0	0
32102	0	0	0	0	0	0	0	0	0	0	0	0
32103	0	0	0	0	0	0	0	0	0	0	0	0
32104	0	0	0	0	0	0	0	0	0	0	0	0
32105	0	0	0	0	0	0	0	0	0	0	0	0
32106	0	0	0	0	0	0	0	0	0	0	0	0
32107	0	0	0	0	0	0	0	0	0	0	0	0
32108	0	0	0	0	0	0	0	0	0	0	0	0
32109	0	0	0	0	0	0	0	0	0	0	0	0
32110	0	0	0	0	0	0	0	0	0	0	0	0
32201	0	0	0	0	0	0	0	0	0	0	0	0
32202	0	0	0	0	0	0	0	0	0	0	0	0
32203	0	0	0	0	0	0	0	0	0	0	0	0
32204	0	0	0	0	0	0	0	0	0	0	0	0
32205	0	0	0	0	0	0	0	0	0	0	0	0
32206	0	0	0	0	0	0	0	0	0	0	0	0
32207	0	0	0	0	0	0	0	0	0	0	0	0
32208	0	0	0	0	0	0	0	0	0	0	0	0
32209	0	0	0	0	0	0	0	0	0	0	0	0
32301	0	0	0	0	0	0	0	0	0	0	0	0
32302	0	0	0	0	0	0	0	0	0	0	0	0
32303	0	0	0	0	0	0	0	0	0	0	0	0
32304	0	0	0	0	0	0	0	0	0	0	0	0
32305	0	0	0	0	0	0	0	0	0	0	0	0
32306	0	0	0	0	0	0	0	0	0	0	0	0
32307	0	0	0	0	0	0	0	0	0	0	0	0
32308	0	0	0	0	0	0	0	0	0	0	0	0
32309	0	0	0	0	0	0	0	0	0	0	0	0
32401	0	0	0	0	0	0	0	0	0	0	0	0
32402	0	0	0	0	0	0	0	0	0	0	0	0
32501	0	0	0	0	0	0	0	0	0	0	0	0
32502	0	0	0	0	0	0	0	0	0	0	0	0
32802	0	0	0	0	0	0	0	0	0	0	0	0
32902	0	0	0	0	0	0	0	0	0	0	0	0
40109	0	0	0	0	0	0	0	0	0	0	0	0
40111	0	0	0	0	0	0	0	0	0	0	0	0
40308	0	0	0	0	0	0	0	0	0	0	0	0
40310	0	0	0	0	0	0	0	0	0	0	0	0
40311	0	0	0	0	0	0	0	0	0	0	0	0
40313	0	0	0	0	0	0	0	0	0	0	0	0
40908	0	0	0	0	0	0	0	0	0	0	0	0
44101	0	0	0	0	0	0	0	0	0	0	0	0
44102	0	0	0	0	0	0	0	0	0	0	0	0
44103	0	0	0	0	0	0	0	0	0	0	0	0
44104	0	0	0	0	0	0	0	0	0	0	0	0
44105	0	0	0	0	0	0	0	0	0	0	0	0
44106	0	0	0	0	0	0	0	0	0	0	0	0
44107	0	0	0	0	0	0	0	0	0	0	0	0
44108	0	0	0	0	0	0	0	0	0	0	0	0
44109	0	0	0	0	0	0	0	0	0	0	0	0
44201	0	0	0	0	0	0	0	0	0	0	0	0
44202	0	0	0	0	0	0	0	0	0	0	0	0
44203	0	0	0	0	0	0	0	0	0	0	0	0
44204	0	0	0	0	0	0	0	0	0	0	0	0
44205	0	0	0	0	0	0	0	0	0	0	0	0
44206	0	0	0	0	0	0	0	0	0	0	0	0
44207	0	0	0	0	0	0	0	0	0	0	0	0
44208	0	0	0	0	0	0	0	0	0	0	0	0
44209	0	0	0	0	0	0	0	0	0	0	0	0
44210	0	0	0	0	0	0	0	0	0	0	0	0
44301	0	0	0	0	0	0	0	0	0	0	0	0
44302	0	0	0	0	0	0	0	0	0	0	0	0
44303	0	0	0	0	0	0	0	0	0	0	0	0
44304	0	0	0	0	0	0	0	0	0	0	0	0
44305	0	0	0	0	0	0	0	0	0	0	0	0
44306	0	0	0	0	0	0	0	0	0	0	0	0
44307	0	0	0	0	0	0	0	0	0	0	0	0
44308	0	0	0	0	0	0	0	0	0	0	0	0
44309	0	0	0	0	0	0	0	0	0	0	0	0
44310	0	0	0	0	0	0	0	0	0	0	0	0
44401	0	0	0	0	0	0	0	0	0	0	0	0
44402	0	0	0	0	0	0	0	0	0	0	0	0
44403	0	0	0	0	0	0	0	0	0	0	0	0
44404	0	0	0	0	0	0	0	0	0	0	0	0
44405	0	0	0	0	0	0	0	0	0	0	0	0
44406	0	0	0	0	0	0	0	0	0	0	0	0
44407	0	0	0	0	0	0	0	0	0	0	0	0
44408	0	0	0	0	0	0	0	0	0	0	0	0
44409	0	0	0	0	0	0	0	0	0	0	0	0
44410	0	0	0	0	0	0	0	0	0	0	0	0
44501	0	0	0	0	0	0	0	0	0	0	0	0
44503	0	0	0	0	0	0	0	0	0	0	0	0
44504	0	0	0	0	0	0	0	0	0	0	0	0
44505	0	0	0	0	0	0	0	0	0	0	0	0
44506	0	0	0	0	0	0	0	0	0	0	0	0
44507	0	0	0	0	0	0	0	0	0	0	0	0
44508	0	0	0	0	0	0	0	0	0	0	0	0
44509	0	0	0	0	0	0	0	0	0	0	0	0
44601	0	0	0	0	0	0	0	0	0	0	0	0
44603	0	0	0	0	0	0	0	0	0	0	0	0
44604	0	0	0	0	0	0	0	0	0	0	0	0
44605	0	0	0	0	0	0	0	0	0	0	0	0
44606	0	0	0	0	0	0	0	0	0	0	0	0
44607	0	0	0	0	0	0	0	0	0	0	0	0
44608	0	0	0	0	0	0	0	0	0	0	0	0
44609	0	0	0	0	0	0	0	0	0	0	0	0
44701	0	0	0	0	0	0	0	0	0	0	0	0
44703	0	0	0	0	0	0	0	0	0	0	0	0
44704	0	0	0	0	0	0	0	0	0	0	0	0
44705	0	0	0	0	0	0	0	0	0	0	0	0
44706	0	0	0	0	0	0	0	0	0	0	0	0
44707	0	0	0	0	0	0	0	0	0	0	0	0
44708	0	0	0	0	0	0	0	0	0	0	0	0
44709	0	0	0	0	0	0	0	0	0	0	0	0
44801	0	0	0	0	0	0	0	0	0	0	0	0
44803	0	0	0	0	0	0	0	0	0	0	0	0
44804	0	0	0	0	0	0	0	0	0	0	0	0
44805	0	0	0	0	0	0	0	0	0	0	0	0
44806	0	0	0	0	0	0	0	0	0	0	0	0
44807	0	0	0	0	0	0	0	0	0	0	0	0
44808	0	0	0	0	0	0	0	0	0	0	0	0
44809	0	0	0	0	0	0	0	0	0	0	0	0
44901	0	0	0	0	0	0	0	0	0	0	0	0
44903	0	0	0	0	0	0	0	0	0	0	0	0
44904	0	0	0	0	0	0	0	0	0	0	0	0
44905	0	0	0	0	0	0	0	0	0	0	0	0
44906	0	0	0	0	0	0	0	0	0	0	0	0
44907	0	0	0	0	0	0	0	0	0	0	0	0
44908	0	0	0	0	0	0	0	0	0	0	0	0
44909	0	0	0	0	0	0	0	0	0	0	0	0
45001	0	0	0	0	0	0	0	0	0	0	0	0
45003	0	0	0	0	0	0	0	0	0	0	0	0
45004	0	0	0	0	0	0	0	0	0	0	0	0
45005	0	0	0	0	0	0	0	0	0	0	0	0
45006	0	0	0	0	0	0	0	0	0	0	0	0
45007	0	0	0	0	0	0	0	0	0	0	0	0
45008	0	0	0	0	0	0	0	0	0	0	0	0
45009	0	0	0	0	0	0	0	0	0	0	0	0
45101	0	0	0	0	0	0	0	0	0	0	0	0
45103	0	0	0	0	0	0	0	0	0	0	0	0
45104	0	0	0	0	0	0	0	0	0	0	0	0
45105	0	0	0	0	0	0	0	0	0	0	0	0
45106	0	0	0	0	0	0	0	0	0	0	0	0
45107	0	0	0	0	0	0	0	0	0	0	0	0
45108	0	0	0	0	0	0	0	0	0	0	0	0
45109	0	0	0	0	0	0	0	0	0	0	0	0
45201	0	0	0	0	0	0	0	0	0	0	0	0
45203	0	0	0	0	0	0	0	0	0	0	0	0
45204	7 850	0	7 850	3 000	0	3 000	5 850	0	5 850	5 000	0	5 000
45205	111 700	0	111 700	17 000	0	17 000	18 600	0	18 600	110 100	0	110 100
45206	78 270	0	78 270	15 000	0	15 000	15 000	0	15 000	78 270	0	78 270
45207	14 000	0	14 000	0	0	0	0	0	0	14 000	0	14 000
45208	0	0	0	0	0	0	0	0	0	0	0	0
45209	0	0	0	0	0	0	0	0	0	0	0	0
45301	0	0	0	0	0	0	0	0	0	0	0	0
45303	0	0	0	0	0	0	0	0	0	0	0	0
45304	0	0	0	0	0	0	0	0	0	0	0	0
45305	0	0	0	0	0	0	0	0	0	0	0	0
45306	0	0	0	0	0	0	0	0	0	0	0	0
45307	0	0	0	0	0	0	0	0	0	0	0	0
45308	0	0	0	0	0	0	0	0	0	0	0	0
45309	0	0	0	0	0	0	0	0	0	0	0	0
45401	0	0	0	0	0	0	0	0	0	0	0	0
45403	0	0	0	0	0	0	0	0	0	0	0	0
45404	1 000	0	1 000	250	0	250	300	0	300	950	0	950
45405	16 960	0	16 960	2 110	0	2 110	2 651	0	2 651	16 419	0	16 419
45406	380	0	380	0	0	0	40	0	40	340	0	340
45407	0	0	0	0	0	0	0	0	0	0	0	0
45408	300	0	300	0	0	0	0	0	0	300	0	300
45409	0	0	0	0	0	0	0	0	0	0	0	0
45502	0	0	0	0	0	0	0	0	0	0	0	0
45503	3 400	0	3 400	0	0	0	3 000	0	3 000	400	0	400
45504	9 429	0	9 429	2 000	0	2 000	120	0	120	11 309	0	11 309
45505	44 971	2 209	47 180	4 330	73	4 403	2 520	79	2 599	46 781	2 203	48 984
45506	15 264	0	15 264	1 501	0	1 501	2 403	0	2 403	14 362	0	14 362
45507	2 598	0	2 598	2 193	0	2 193	0	0	0	4 791	0	4 791
45508	0	0	0	0	0	0	0	0	0	0	0	0
45509	0	0	0	0	0	0	0	0	0	0	0	0
45601	0	0	0	0	0	0	0	0	0	0	0	0
45602	0	0	0	0	0	0	0	0	0	0	0	0
45603	0	0	0	0	0	0	0	0	0	0	0	0
45604	0	0	0	0	0	0	0	0	0	0	0	0
45605	0	0	0	0	0	0	0	0	0	0	0	0
45606	0	0	0	0	0	0	0	0	0	0	0	0
45607	0	0	0	0	0	0	0	0	0	0	0	0
45608	0	0	0	0	0	0	0	0	0	0	0	0
45701	0	0	0	0	0	0	0	0	0	0	0	0
45702	0	0	0	0	0	0	0	0	0	0	0	0
45703	0	0	0	0	0	0	0	0	0	0	0	0
45704	0	0	0	0	0	0	0	0	0	0	0	0
45705	0	0	0	0	0	0	0	0	0	0	0	0
45706	0	0	0	0	0	0	0	0	0	0	0	0
45707	0	0	0	0	0	0	0	0	0	0	0	0
45708	0	0	0	0	0	0	0	0	0	0	0	0
45801	0	0	0	0	0	0	0	0	0	0	0	0
45802	0	0	0	0	0	0	0	0	0	0	0	0
45803	0	0	0	0	0	0	0	0	0	0	0	0
45804	0	0	0	0	0	0	0	0	0	0	0	0
45805	0	0	0	0	0	0	0	0	0	0	0	0
45806	0	0	0	0	0	0	0	0	0	0	0	0
45807	0	0	0	0	0	0	0	0	0	0	0	0
45808	0	0	0	0	0	0	0	0	0	0	0	0
45809	0	0	0	0	0	0	0	0	0	0	0	0
45810	0	0	0	0	0	0	0	0	0	0	0	0
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60341	0	0	0	0	0	0	0	0	0	0	0	0
60343	0	0	0	0	0	0	0	0	0	0	0	0
60347	0	0	0	0	0	0	0	0	0	0	0	0
60401	12 867	0	12 867	0	0	0	0	0	0	12 867	0	12 867
60404	0	0	0	0	0	0	0	0	0	0	0	0
60701	0	0	0	0	0	0	0	0	0	0	0	0
60702	0	0	0	0	0	0	0	0	0	0	0	0
60804	0	0	0	0	0	0	0	0	0	0	0	0
60901	0	0	0	0	0	0	0	0	0	0	0	0
61002	0	0	0	0	0	0	0	0	0	0	0	0
61008	48	0	48	16	0	16	21	0	21	43	0	43
61009	0	0	0	4	0	4	4	0	4	0	0	0
61010	0	0	0	1	0	1	1	0	1	0	0	0
61011	0	0	0	0	0	0	0	0	0	0	0	0
61202	0	0	0	0	0	0	0	0	0	0	0	0
61204	0	0	0	0	0	0	0	0	0	0	0	0
61206	0	0	0	0	0	0	0	0	0	0	0	0
61208	0	0	0	0	0	0	0	0	0	0	0	0
61209	0	0	0	0	0	0	0	0	0	0	0	0
61210	0	0	0	15 743	0	15 743	15 743	0	15 743	0	0	0
61211	0	0	0	0	0	0	0	0	0	0	0	0
61212	0	0	0	18	0	18	18	0	18	0	0	0
61213	0	0	0	0	0	0	0	0	0	0	0	0
61401	0	0	0	0	0	0	0	0	0	0	0	0
61402	0	0	0	0	0	0	0	0	0	0	0	0
61403	759	0	759	73	0	73	48	0	48	784	0	784
61404	0	0	0	0	0	0	0	0	0	0	0	0
61406	0	0	0	0	0	0	0	0	0	0	0	0
61408	0	0	0	0	0	0	0	0	0	0	0	0
70201	0	0	0	0	0	0	0	0	0	0	0	0
70202	0	0	0	0	0	0	0	0	0	0	0	0
70203	0	0	0	0	0	0	0	0	0	0	0	0
70204	0	0	0	0	0	0	0	0	0	0	0	0
70205	0	0	0	0	0	0	0	0	0	0	0	0
70206	0	0	0	0	0	0	0	0	0	0	0	0
70208	0	0	0	0	0	0	0	0	0	0	0	0
70209	0	0	0	0	0	0	0	0	0	0	0	0
70401	0	0	0	0	0	0	0	0	0	0	0	0
70402	0	0	0	0	0	0	0	0	0	0	0	0
70501	1 801	0	1 801	140	0	140	1 801	0	1 801	140	0	140
70502	0	0	0	1 845	0	1 845	0	0	0	1 845	0	1 845
70606	0	0	0	29 625	0	29 625	0	0	0	29 625	0	29 625
70607	0	0	0	1 363	0	1 363	864	0	864	499	0	499
70608	0	0	0	293	0	293	0	0	0	293	0	293
70609	0	0	0	0	0	0	0	0	0	0	0	0
70610	0	0	0	0	0	0	0	0	0	0	0	0
70706	0	0	0	0	0	0	0	0	0	0	0	0
70707	0	0	0	0	0	0	0	0	0	0	0	0
70708	0	0	0	0	0	0	0	0	0	0	0	0
70709	0	0	0	0	0	0	0	0	0	0	0	0
70710	0	0	0	0	0	0	0	0	0	0	0	0
70802	0	0	0	0	0	0	0	0	0	0	0	0
Пассив
10207	60 000	0	60 000	0	0	0	0	0	0	60 000	0	60 000
10208	0	0	0	0	0	0	0	0	0	0	0	0
10601	156	0	156	0	0	0	0	0	0	156	0	156
10602	0	0	0	0	0	0	0	0	0	0	0	0
10603	0	0	0	0	0	0	0	0	0	0	0	0
10604	0	0	0	0	0	0	0	0	0	0	0	0
10701	8 491	0	8 491	0	0	0	0	0	0	8 491	0	8 491
10702	1 650	0	1 650	1 650	0	1 650	0	0	0	0	0	0
10703	1 833	0	1 833	1 833	0	1 833	0	0	0	0	0	0
10704	0	0	0	0	0	0	0	0	0	0	0	0
10801	0	0	0	0	0	0	3 483	0	3 483	3 483	0	3 483
20309	0	0	0	0	0	0	0	0	0	0	0	0
20310	0	0	0	0	0	0	0	0	0	0	0	0
20313	0	0	0	0	0	0	0	0	0	0	0	0
20314	0	0	0	0	0	0	0	0	0	0	0	0
20321	0	0	0	0	0	0	0	0	0	0	0	0
30109	0	0	0	0	0	0	0	0	0	0	0	0
30111	0	0	0	0	0	0	0	0	0	0	0	0
30116	0	0	0	0	0	0	0	0	0	0	0	0
30117	0	0	0	0	0	0	0	0	0	0	0	0
30122	0	0	0	0	0	0	0	0	0	0	0	0
30123	0	0	0	0	0	0	0	0	0	0	0	0
30126	3	0	3	0	0	0	0	0	0	3	0	3
30214	0	0	0	0	0	0	0	0	0	0	0	0
30220	0	0	0	0	0	0	0	0	0	0	0	0
30222	0	0	0	0	0	0	0	0	0	0	0	0
30223	0	0	0	0	0	0	0	0	0	0	0	0
30226	0	0	0	0	0	0	0	0	0	0	0	0
30227	0	0	0	0	0	0	0	0	0	0	0	0
30230	0	0	0	0	0	0	0	0	0	0	0	0
30231	0	0	0	0	0	0	0	0	0	0	0	0
30232	0	0	0	0	0	0	0	0	0	0	0	0
30301	66 921	147	67 068	3 444	10	3 454	3 103	131	3 234	66 580	268	66 848
30303	0	0	0	0	0	0	0	0	0	0	0	0
30305	2 000	0	2 000	0	0	0	9 000	253	9 253	11 000	253	11 253
30401	0	0	0	0	0	0	0	0	0	0	0	0
30403	0	0	0	0	0	0	0	0	0	0	0	0
30405	0	0	0	0	0	0	0	0	0	0	0	0
30408	0	0	0	0	0	0	0	0	0	0	0	0
30410	0	0	0	0	0	0	0	0	0	0	0	0
30601	0	0	0	0	0	0	0	0	0	0	0	0
30603	0	0	0	0	0	0	0	0	0	0	0	0
30604	0	0	0	0	0	0	0	0	0	0	0	0
30606	0	0	0	0	0	0	0	0	0	0	0	0
30607	0	0	0	0	0	0	0	0	0	0	0	0
31201	0	0	0	0	0	0	0	0	0	0	0	0
31202	0	0	0	0	0	0	0	0	0	0	0	0
31203	0	0	0	0	0	0	0	0	0	0	0	0
31204	0	0	0	0	0	0	0	0	0	0	0	0
31205	0	0	0	0	0	0	0	0	0	0	0	0
31206	0	0	0	0	0	0	0	0	0	0	0	0
31210	0	0	0	0	0	0	0	0	0	0	0	0
31212	0	0	0	0	0	0	0	0	0	0	0	0
31213	0	0	0	0	0	0	0	0	0	0	0	0
31214	0	0	0	0	0	0	0	0	0	0	0	0
31215	0	0	0	0	0	0	0	0	0	0	0	0
31216	0	0	0	0	0	0	0	0	0	0	0	0
31217	0	0	0	0	0	0	0	0	0	0	0	0
31218	0	0	0	0	0	0	0	0	0	0	0	0
31219	0	0	0	0	0	0	0	0	0	0	0	0
31220	0	0	0	0	0	0	0	0	0	0	0	0
31221	0	0	0	0	0	0	0	0	0	0	0	0
31301	0	0	0	0	0	0	0	0	0	0	0	0
31302	0	0	0	0	0	0	0	0	0	0	0	0
31303	0	0	0	0	0	0	0	0	0	0	0	0
31304	0	0	0	0	0	0	0	0	0	0	0	0
31305	0	0	0	0	0	0	0	0	0	0	0	0
31306	0	0	0	0	0	0	0	0	0	0	0	0
31307	0	0	0	0	0	0	0	0	0	0	0	0
31308	0	0	0	0	0	0	0	0	0	0	0	0
31309	0	0	0	0	0	0	0	0	0	0	0	0
31310	0	0	0	0	0	0	0	0	0	0	0	0
31401	0	0	0	0	0	0	0	0	0	0	0	0
31402	0	0	0	0	0	0	0	0	0	0	0	0
31403	0	0	0	0	0	0	0	0	0	0	0	0
31404	0	0	0	0	0	0	0	0	0	0	0	0
31405	0	0	0	0	0	0	0	0	0	0	0	0
31406	0	0	0	0	0	0	0	0	0	0	0	0
31407	0	0	0	0	0	0	0	0	0	0	0	0
31408	0	0	0	0	0	0	0	0	0	0	0	0
31409	0	0	0	0	0	0	0	0	0	0	0	0
31410	0	0	0	0	0	0	0	0	0	0	0	0
31501	0	0	0	0	0	0	0	0	0	0	0	0
31502	0	0	0	0	0	0	0	0	0	0	0	0
31503	0	0	0	0	0	0	0	0	0	0	0	0
31504	0	0	0	0	0	0	0	0	0	0	0	0
31505	0	0	0	0	0	0	0	0	0	0	0	0
31506	0	0	0	0	0	0	0	0	0	0	0	0
31507	0	0	0	0	0	0	0	0	0	0	0	0
31508	0	0	0	0	0	0	0	0	0	0	0	0
31509	0	0	0	0	0	0	0	0	0	0	0	0
31601	0	0	0	0	0	0	0	0	0	0	0	0
31602	0	0	0	0	0	0	0	0	0	0	0	0
31603	0	0	0	0	0	0	0	0	0	0	0	0
31604	0	0	0	0	0	0	0	0	0	0	0	0
31605	0	0	0	0	0	0	0	0	0	0	0	0
31606	0	0	0	0	0	0	0	0	0	0	0	0
31607	0	0	0	0	0	0	0	0	0	0	0	0
31608	0	0	0	0	0	0	0	0	0	0	0	0
31609	0	0	0	0	0	0	0	0	0	0	0	0
31701	0	0	0	0	0	0	0	0	0	0	0	0
31702	0	0	0	0	0	0	0	0	0	0	0	0
31703	0	0	0	0	0	0	0	0	0	0	0	0
31704	0	0	0	0	0	0	0	0	0	0	0	0
31801	0	0	0	0	0	0	0	0	0	0	0	0
31802	0	0	0	0	0	0	0	0	0	0	0	0
31803	0	0	0	0	0	0	0	0	0	0	0	0
31804	0	0	0	0	0	0	0	0	0	0	0	0
32015	0	0	0	0	0	0	0	0	0	0	0	0
32115	0	0	0	0	0	0	0	0	0	0	0	0
32211	0	0	0	0	0	0	0	0	0	0	0	0
32311	0	0	0	0	0	0	0	0	0	0	0	0
32403	0	0	0	0	0	0	0	0	0	0	0	0
32505	0	0	0	0	0	0	0	0	0	0	0	0
32801	6	0	6	12	0	12	6	0	6	0	0	0
32901	0	0	0	0	0	0	0	0	0	0	0	0
40101	0	0	0	0	0	0	0	0	0	0	0	0
40105	0	0	0	0	0	0	0	0	0	0	0	0
40106	0	0	0	0	0	0	0	0	0	0	0	0
40107	0	0	0	0	0	0	0	0	0	0	0	0
40108	0	0	0	0	0	0	0	0	0	0	0	0
40110	0	0	0	0	0	0	0	0	0	0	0	0
40116	0	0	0	0	0	0	0	0	0	0	0	0
40201	0	0	0	0	0	0	0	0	0	0	0	0
40202	0	0	0	0	0	0	0	0	0	0	0	0
40203	0	0	0	0	0	0	0	0	0	0	0	0
40204	0	0	0	0	0	0	0	0	0	0	0	0
40205	0	0	0	0	0	0	0	0	0	0	0	0
40206	0	0	0	0	0	0	0	0	0	0	0	0
40301	0	0	0	0	0	0	0	0	0	0	0	0
40302	0	0	0	0	0	0	0	0	0	0	0	0
40306	0	0	0	0	0	0	0	0	0	0	0	0
40307	0	0	0	0	0	0	0	0	0	0	0	0
40312	0	0	0	0	0	0	0	0	0	0	0	0
40314	0	0	0	0	0	0	0	0	0	0	0	0
40401	0	0	0	0	0	0	0	0	0	0	0	0
40402	0	0	0	0	0	0	0	0	0	0	0	0
40403	0	0	0	0	0	0	0	0	0	0	0	0
40404	0	0	0	0	0	0	0	0	0	0	0	0
40406	0	0	0	0	0	0	0	0	0	0	0	0
40409	0	0	0	0	0	0	0	0	0	0	0	0
40410	0	0	0	0	0	0	0	0	0	0	0	0
40501	0	0	0	0	0	0	0	0	0	0	0	0
40502	76	0	76	4 089	0	4 089	4 054	0	4 054	41	0	41
40503	0	0	0	0	0	0	0	0	0	0	0	0
40504	0	0	0	0	0	0	0	0	0	0	0	0
40505	0	0	0	0	0	0	0	0	0	0	0	0
40601	0	0	0	0	0	0	0	0	0	0	0	0
40602	3 345	12	3 357	219	0	219	1 107	0	1 107	4 233	12	4 245
40603	0	0	0	0	0	0	0	0	0	0	0	0
40701	0	0	0	0	0	0	0	0	0	0	0	0
40702	273 340	7	273 347	431 309	62	431 371	347 786	62	347 848	189 817	7	189 824
40703	2 021	0	2 021	2 303	0	2 303	2 985	0	2 985	2 703	0	2 703
40704	0	0	0	0	0	0	0	0	0	0	0	0
40802	7 654	56	7 710	30 907	2	30 909	27 769	2	27 771	4 516	56	4 572
40803	0	0	0	0	0	0	0	0	0	0	0	0
40804	0	0	0	0	0	0	0	0	0	0	0	0
40805	0	0	0	0	0	0	0	0	0	0	0	0
40806	0	0	0	0	0	0	0	0	0	0	0	0
40807	0	0	0	0	0	0	0	0	0	0	0	0
40809	0	0	0	0	0	0	0	0	0	0	0	0
40810	0	0	0	0	0	0	0	0	0	0	0	0
40811	0	0	0	0	0	0	0	0	0	0	0	0
40812	0	0	0	0	0	0	0	0	0	0	0	0
40813	0	0	0	0	0	0	0	0	0	0	0	0
40814	0	0	0	0	0	0	0	0	0	0	0	0
40815	0	0	0	0	0	0	0	0	0	0	0	0
40817	17 400	1 257	18 657	51 901	1 033	52 934	39 999	8	40 007	5 498	232	5 730
40818	0	0	0	0	0	0	0	0	0	0	0	0
40819	0	0	0	0	0	0	0	0	0	0	0	0
40820	2	0	2	0	0	0	0	0	0	2	0	2
40901	0	0	0	0	0	0	0	0	0	0	0	0
40902	0	0	0	0	0	0	0	0	0	0	0	0
40903	0	0	0	0	0	0	0	0	0	0	0	0
40905	0	0	0	275	0	275	275	0	275	0	0	0
40906	0	0	0	0	0	0	0	0	0	0	0	0
40907	0	0	0	0	0	0	0	0	0	0	0	0
40909	0	0	0	0	202	202	0	202	202	0	0	0
40910	0	0	0	0	29	29	0	29	29	0	0	0
40911	0	0	0	4 868	0	4 868	4 868	0	4 868	0	0	0
40912	0	0	0	0	133	133	0	133	133	0	0	0
40913	0	0	0	0	5	5	0	5	5	0	0	0
41001	0	0	0	0	0	0	0	0	0	0	0	0
41002	0	0	0	0	0	0	0	0	0	0	0	0
41003	0	0	0	0	0	0	0	0	0	0	0	0
41004	0	0	0	0	0	0	0	0	0	0	0	0
41005	0	0	0	0	0	0	0	0	0	0	0	0
41006	0	0	0	0	0	0	0	0	0	0	0	0
41007	0	0	0	0	0	0	0	0	0	0	0	0
41101	0	0	0	0	0	0	0	0	0	0	0	0
41102	0	0	0	0	0	0	0	0	0	0	0	0
41103	0	0	0	0	0	0	0	0	0	0	0	0
41104	0	0	0	0	0	0	0	0	0	0	0	0
41105	0	0	0	0	0	0	0	0	0	0	0	0
41106	0	0	0	0	0	0	0	0	0	0	0	0
41107	0	0	0	0	0	0	0	0	0	0	0	0
41201	0	0	0	0	0	0	0	0	0	0	0	0
41202	0	0	0	0	0	0	0	0	0	0	0	0
41203	0	0	0	0	0	0	0	0	0	0	0	0
41204	0	0	0	0	0	0	0	0	0	0	0	0
41205	0	0	0	0	0	0	0	0	0	0	0	0
41206	0	0	0	0	0	0	0	0	0	0	0	0
41207	0	0	0	0	0	0	0	0	0	0	0	0
41301	0	0	0	0	0	0	0	0	0	0	0	0
41302	0	0	0	0	0	0	0	0	0	0	0	0
41303	0	0	0	0	0	0	0	0	0	0	0	0
41304	0	0	0	0	0	0	0	0	0	0	0	0
41305	0	0	0	0	0	0	0	0	0	0	0	0
41306	0	0	0	0	0	0	0	0	0	0	0	0
41307	0	0	0	0	0	0	0	0	0	0	0	0
41401	0	0	0	0	0	0	0	0	0	0	0	0
41402	0	0	0	0	0	0	0	0	0	0	0	0
41403	0	0	0	0	0	0	0	0	0	0	0	0
41404	0	0	0	0	0	0	0	0	0	0	0	0
41405	0	0	0	0	0	0	0	0	0	0	0	0
41406	0	0	0	0	0	0	0	0	0	0	0	0
41407	0	0	0	0	0	0	0	0	0	0	0	0
41501	0	0	0	0	0	0	0	0	0	0	0	0
41502	0	0	0	0	0	0	0	0	0	0	0	0
41503	0	0	0	0	0	0	0	0	0	0	0	0
41504	0	0	0	0	0	0	0	0	0	0	0	0
41505	0	0	0	0	0	0	0	0	0	0	0	0
41506	0	0	0	0	0	0	0	0	0	0	0	0
41507	0	0	0	0	0	0	0	0	0	0	0	0
41601	0	0	0	0	0	0	0	0	0	0	0	0
41602	0	0	0	0	0	0	0	0	0	0	0	0
41603	0	0	0	0	0	0	0	0	0	0	0	0
41604	0	0	0	0	0	0	0	0	0	0	0	0
41605	0	0	0	0	0	0	0	0	0	0	0	0
41606	0	0	0	0	0	0	0	0	0	0	0	0
41607	0	0	0	0	0	0	0	0	0	0	0	0
41608	0	0	0	0	0	0	0	0	0	0	0	0
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52302	0	0	0	0	0	0	0	0	0	0	0	0
52303	0	0	0	0	0	0	0	0	0	0	0	0
52304	0	0	0	0	0	0	0	0	0	0	0	0
52305	0	0	0	0	0	0	6 000	0	6 000	6 000	0	6 000
52306	0	0	0	0	0	0	6 000	0	6 000	6 000	0	6 000
52307	0	0	0	0	0	0	0	0	0	0	0	0
52401	0	0	0	0	0	0	0	0	0	0	0	0
52402	0	0	0	0	0	0	0	0	0	0	0	0
52403	0	0	0	0	0	0	0	0	0	0	0	0
52404	0	0	0	0	0	0	0	0	0	0	0	0
52405	0	0	0	0	0	0	0	0	0	0	0	0
52406	0	0	0	0	0	0	0	0	0	0	0	0
52407	0	0	0	0	0	0	0	0	0	0	0	0
52501	0	0	0	0	0	0	41	0	41	41	0	41
60105	0	0	0	0	0	0	0	0	0	0	0	0
60206	0	0	0	0	0	0	0	0	0	0	0	0
60301	0	0	0	262	0	262	262	0	262	0	0	0
60303	0	0	0	0	0	0	0	0	0	0	0	0
60305	0	0	0	443	0	443	691	0	691	248	0	248
60307	0	0	0	0	0	0	0	0	0	0	0	0
60309	23	0	23	23	0	23	1	0	1	1	0	1
60311	0	0	0	175	0	175	175	0	175	0	0	0
60313	0	0	0	0	0	0	0	0	0	0	0	0
60320	0	0	0	0	0	0	0	0	0	0	0	0
60322	73	0	73	82	0	82	9	0	9	0	0	0
60324	100	0	100	0	0	0	3	0	3	103	0	103
60338	0	0	0	0	0	0	0	0	0	0	0	0
60340	0	0	0	0	0	0	0	0	0	0	0	0
60342	0	0	0	0	0	0	0	0	0	0	0	0
60344	0	0	0	0	0	0	0	0	0	0	0	0
60348	0	0	0	0	0	0	0	0	0	0	0	0
60405	0	0	0	0	0	0	0	0	0	0	0	0
60601	2 262	0	2 262	0	0	0	72	0	72	2 334	0	2 334
60805	0	0	0	0	0	0	0	0	0	0	0	0
60806	0	0	0	0	0	0	0	0	0	0	0	0
60903	0	0	0	0	0	0	0	0	0	0	0	0
61201	0	0	0	0	0	0	0	0	0	0	0	0
61203	0	0	0	0	0	0	0	0	0	0	0	0
61205	0	0	0	0	0	0	0	0	0	0	0	0
61207	0	0	0	0	0	0	0	0	0	0	0	0
61301	0	0	0	0	0	0	0	0	0	0	0	0
61302	0	0	0	0	0	0	0	0	0	0	0	0
61303	0	0	0	0	0	0	0	0	0	0	0	0
61304	32	0	32	5	0	5	2	0	2	29	0	29
61306	0	0	0	0	0	0	0	0	0	0	0	0
61308	0	0	0	0	0	0	0	0	0	0	0	0
70101	0	0	0	0	0	0	0	0	0	0	0	0
70102	0	0	0	0	0	0	0	0	0	0	0	0
70103	0	0	0	0	0	0	0	0	0	0	0	0
70104	0	0	0	0	0	0	0	0	0	0	0	0
70106	0	0	0	0	0	0	0	0	0	0	0	0
70107	0	0	0	0	0	0	0	0	0	0	0	0
70301	6 649	0	6 649	6 649	0	6 649	0	0	0	0	0	0
70302	0	0	0	1 573	0	1 573	8 041	0	8 041	6 468	0	6 468
70601	0	0	0	0	0	0	28 993	0	28 993	28 993	0	28 993
70602	0	0	0	792	0	792	792	0	792	0	0	0
70603	0	0	0	0	0	0	307	0	307	307	0	307
70604	0	0	0	0	0	0	0	0	0	0	0	0
70605	0	0	0	0	0	0	0	0	0	0	0	0
70701	0	0	0	0	0	0	0	0	0	0	0	0
70702	0	0	0	0	0	0	0	0	0	0	0	0
70703	0	0	0	0	0	0	0	0	0	0	0	0
70704	0	0	0	0	0	0	0	0	0	0	0	0
70705	0	0	0	0	0	0	0	0	0	0	0	0
70801	0	0	0	0	0	0	0	0	0	0	0	0
В. Внебалансовые счета
Актив
90601	0	0	0	0	0	0	0	0	0	0	0	0
90602	0	0	0	0	0	0	0	0	0	0	0	0
90701	0	0	0	0	0	0	0	0	0	0	0	0
90702	0	0	0	0	0	0	0	0	0	0	0	0
90703	0	0	0	0	0	0	0	0	0	0	0	0
90704	0	0	0	0	0	0	0	0	0	0	0	0
90705	0	0	0	0	0	0	0	0	0	0	0	0
90801	0	0	0	0	0	0	0	0	0	0	0	0
90802	0	0	0	0	0	0	0	0	0	0	0	0
90803	0	0	0	0	0	0	0	0	0	0	0	0
90804	0	0	0	0	0	0	0	0	0	0	0	0
90901	28	0	28	189	0	189	189	0	189	28	0	28
90902	152 333	0	152 333	9 046	0	9 046	1 374	0	1 374	160 005	0	160 005
90903	0	0	0	0	0	0	0	0	0	0	0	0
90904	0	0	0	0	0	0	0	0	0	0	0	0
90905	0	0	0	0	0	0	0	0	0	0	0	0
90907	0	0	0	0	0	0	0	0	0	0	0	0
90908	0	0	0	0	0	0	0	0	0	0	0	0
90909	0	0	0	0	0	0	0	0	0	0	0	0
90912	0	0	0	0	0	0	0	0	0	0	0	0
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
91101	0	0	0	0	0	0	0	0	0	0	0	0
91102	0	0	0	0	0	0	0	0	0	0	0	0
91104	0	0	0	0	0	0	0	0	0	0	0	0
91201	0	0	0	0	0	0	0	0	0	0	0	0
91202	10	0	10	0	0	0	0	0	0	10	0	10
91203	0	0	0	0	0	0	0	0	0	0	0	0
91204	0	0	0	0	0	0	0	0	0	0	0	0
91205	0	0	0	0	0	0	0	0	0	0	0	0
91206	0	0	0	0	0	0	0	0	0	0	0	0
91207	35	0	35	0	0	0	0	0	0	35	0	35
91215	0	0	0	0	0	0	0	0	0	0	0	0
91219	0	0	0	0	0	0	0	0	0	0	0	0
91220	0	0	0	0	0	0	0	0	0	0	0	0
91303	0	0	0	0	0	0	0	0	0	0	0	0
91305	32 924	0	32 924	0	0	0	32 924	0	32 924	0	0	0
91307	642 966	295	643 261	0	0	0	642 966	295	643 261	0	0	0
91308	0	0	0	0	0	0	0	0	0	0	0	0
91310	0	0	0	0	0	0	0	0	0	0	0	0
91403	0	0	0	0	0	0	0	0	0	0	0	0
91406	0	0	0	0	0	0	0	0	0	0	0	0
91411	0	0	0	0	0	0	0	0	0	0	0	0
91412	0	0	0	0	0	0	0	0	0	0	0	0
91413	0	0	0	0	0	0	0	0	0	0	0	0
91414	0	0	0	32 955	0	32 955	660	0	660	32 295	0	32 295
91416	0	0	0	0	0	0	0	0	0	0	0	0
91417	0	0	0	0	0	0	0	0	0	0	0	0
91418	0	0	0	18	0	18	18	0	18	0	0	0
91501	0	0	0	0	0	0	0	0	0	0	0	0
91502	0	0	0	0	0	0	0	0	0	0	0	0
91503	25 963	0	25 963	0	0	0	25 963	0	25 963	0	0	0
91504	0	0	0	0	0	0	0	0	0	0	0	0
91506	0	0	0	0	0	0	0	0	0	0	0	0
91603	0	0	0	0	0	0	0	0	0	0	0	0
91604	2 749	0	2 749	420	0	420	0	0	0	3 169	0	3 169
91703	0	0	0	0	0	0	0	0	0	0	0	0
91704	0	0	0	0	0	0	0	0	0	0	0	0
91801	0	0	0	0	0	0	0	0	0	0	0	0
91802	50	0	50	0	0	0	0	0	0	50	0	50
91803	0	0	0	0	0	0	0	0	0	0	0	0
99998	35 360	0	35 360	774 211	0	774 211	95 410	0	95 410	714 161	0	714 161
Пассив
91003	0	0	0	296	0	296	296	0	296	0	0	0
91004	0	0	0	4	0	4	4	0	4	0	0	0
91010	0	0	0	0	0	0	0	0	0	0	0	0
91211	0	0	0	0	0	0	0	0	0	0	0	0
91302	0	0	0	0	0	0	0	0	0	0	0	0
91309	35 360	0	35 360	35 360	0	35 360	0	0	0	0	0	0
91311	0	0	0	0	0	0	0	0	0	0	0	0
91312	0	0	0	35 730	10	35 740	691 033	304	691 337	655 303	294	655 597
91313	0	0	0	0	0	0	0	0	0	0	0	0
91314	0	0	0	0	0	0	0	0	0	0	0	0
91315	0	0	0	0	0	0	0	0	0	0	0	0
91316	0	0	0	0	0	0	0	0	0	0	0	0
91317	0	0	0	27 160	0	27 160	59 761	0	59 761	32 601	0	32 601
91401	0	0	0	0	0	0	0	0	0	0	0	0
91404	0	0	0	0	0	0	0	0	0	0	0	0
91405	0	0	0	0	0	0	0	0	0	0	0	0
91507	0	0	0	0	0	0	25 963	0	25 963	25 963	0	25 963
91508	0	0	0	0	0	0	0	0	0	0	0	0
91705	0	0	0	0	0	0	0	0	0	0	0	0
99999	857 353	0	857 353	704 203	0	704 203	42 442	0	42 442	195 592	0	195 592
Д. Счета депо
Актив
98010	0	0	79 748,0000	0	0	0,0000	0	0	20 000,0000	0	0	59 748,0000
Пассив
98050	0	0	79 748,0000	0	0	20 000,0000	0	0	0,0000	0	0	59 748,0000

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