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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 "Всероссийский банк развития регионов"
Регистрационный номер
3287

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 851В 075 174В 547 1В 025В 622 3В 771В 029 173В 688 3В 944В 717 4В 196В 465 226В 437 4В 422В 902 425В 639 121В 798 547В 437
20206 0 0 0 18В 720 25В 951 44В 671 18В 720 25В 951 44В 671 0 0 0
20208 691В 272 13В 905 705В 177 2В 479В 085 39В 682 2В 518В 767 2В 788В 054 42В 097 2В 830В 151 382В 303 11В 490 393В 793
20209 165В 400 0 165В 400 4В 095В 170 102В 945 4В 198В 115 4В 249В 679 102В 945 4В 352В 624 10В 891 0 10В 891
30102 3В 152В 974 0 3В 152В 974 106В 282В 603 0 106В 282В 603 106В 714В 704 0 106В 714В 704 2В 720В 873 0 2В 720В 873
30110 426В 492 3В 611 430В 103 8В 850В 471 15В 888 8В 866В 359 8В 896В 139 15В 558 8В 911В 697 380В 824 3В 941 384В 765
30114 0 71В 261 71В 261 0 56В 317В 521 56В 317В 521 0 56В 232В 828 56В 232В 828 0 155В 954 155В 954
30202 297В 671 0 297В 671 45В 605 0 45В 605 0 0 0 343В 276 0 343В 276
30204 32В 009 0 32В 009 0 0 0 10В 110 0 10В 110 21В 899 0 21В 899
30210 0 0 0 360В 200 0 360В 200 340В 200 0 340В 200 20В 000 0 20В 000
30213 8В 213 0 8В 213 21В 098 0 21В 098 5В 974 0 5В 974 23В 337 0 23В 337
30219 0 0 0 8В 256 0 8В 256 8В 256 0 8В 256 0 0 0
30221 0 0 0 263В 800 0 263В 800 263В 800 0 263В 800 0 0 0
30233 8В 707 4В 670 13В 377 2В 409В 859 115В 690 2В 525В 549 2В 412В 487 118В 830 2В 531В 317 6В 079 1В 530 7В 609
30302 594В 906 11В 073 605В 979 29В 051В 905 3В 436В 294 32В 488В 199 29В 519В 762 3В 437В 648 32В 957В 410 127В 049 9В 719 136В 768
30306 2В 738В 390 142В 746 2В 881В 136 5В 692В 010 3В 221В 971 8В 913В 981 5В 184В 786 3В 223В 068 8В 407В 854 3В 245В 614 141В 649 3В 387В 263
30402 41В 575 0 41В 575 5В 235В 070 0 5В 235В 070 5В 092В 805 0 5В 092В 805 183В 840 0 183В 840
30404 0 0 0 4В 215В 467 0 4В 215В 467 4В 215В 467 0 4В 215В 467 0 0 0
30409 0 0 0 2В 684В 829 0 2В 684В 829 2В 684В 829 0 2В 684В 829 0 0 0
31901 0 0 0 3В 000В 000 0 3В 000В 000 3В 000В 000 0 3В 000В 000 0 0 0
31903 0 0 0 11В 000В 000 0 11В 000В 000 7В 000В 000 0 7В 000В 000 4В 000В 000 0 4В 000В 000
31904 4В 200В 000 0 4В 200В 000 500В 000 0 500В 000 4В 200В 000 0 4В 200В 000 500В 000 0 500В 000
32002 0 0 0 3В 350В 300 0 3В 350В 300 2В 970В 300 0 2В 970В 300 380В 000 0 380В 000
32003 0 0 0 1В 805В 300 0 1В 805В 300 1В 469В 300 0 1В 469В 300 336В 000 0 336В 000
32004 929В 500 0 929В 500 1В 040В 300 0 1В 040В 300 1В 202В 500 0 1В 202В 500 767В 300 0 767В 300
32005 0 0 0 136В 500 0 136В 500 0 0 0 136В 500 0 136В 500
32007 142В 000 0 142В 000 0 0 0 142В 000 0 142В 000 0 0 0
32302 0 0 0 0 6В 470В 624 6В 470В 624 0 6В 304В 184 6В 304В 184 0 166В 440 166В 440
32303 0 146В 050 146В 050 0 1В 255В 258 1В 255В 258 0 1В 401В 308 1В 401В 308 0 0 0
32802 85 521 606 0 0 0 85 521 606 0 0 0
44209 4В 800 0 4В 800 0 0 0 4В 800 0 4В 800 0 0 0
44907 44В 807 0 44В 807 0 0 0 2В 318 0 2В 318 42В 489 0 42В 489
45101 2В 499 0 2В 499 207 0 207 2В 706 0 2В 706 0 0 0
45201 310В 713 0 310В 713 597В 983 0 597В 983 494В 238 0 494В 238 414В 458 0 414В 458
45203 6В 086 0 6В 086 300В 368 0 300В 368 228В 406 0 228В 406 78В 048 0 78В 048
45204 523В 489 0 523В 489 1В 061В 280 0 1В 061В 280 629В 513 0 629В 513 955В 256 0 955В 256
45205 1В 234В 733 0 1В 234В 733 595В 436 0 595В 436 374В 545 0 374В 545 1В 455В 624 0 1В 455В 624
45206 5В 773В 095 77В 566 5В 850В 661 400В 000 21В 181 421В 181 181В 556 3В 044 184В 600 5В 991В 539 95В 703 6В 087В 242
45207 2В 855В 577 63В 544 2В 919В 121 78В 650 3В 617 82В 267 27В 586 5В 277 32В 863 2В 906В 641 61В 884 2В 968В 525
45208 502В 042 208В 058 710В 100 32В 672 4В 239 36В 911 710 4В 173 4В 883 534В 004 208В 124 742В 128
45306 4В 000 0 4В 000 0 0 0 1В 000 0 1В 000 3В 000 0 3В 000
45401 8В 723 0 8В 723 9В 261 0 9В 261 16В 836 0 16В 836 1В 148 0 1В 148
45406 33В 686 0 33В 686 1В 000 0 1В 000 2В 332 0 2В 332 32В 354 0 32В 354
45407 1В 924 0 1В 924 542 0 542 193 0 193 2В 273 0 2В 273
45503 33 0 33 2В 200 0 2В 200 16 0 16 2В 217 0 2В 217
45504 423 0 423 90 0 90 69 0 69 444 0 444
45505 92В 438 11В 920 104В 358 5В 889 386 6В 275 9В 427 551 9В 978 88В 900 11В 755 100В 655
45506 686В 128 95В 076 781В 204 31В 131 9В 545 40В 676 48В 848 10В 036 58В 884 668В 411 94В 585 762В 996
45507 1В 230В 509 178В 643 1В 409В 152 65В 479 5В 521 71В 000 31В 947 19В 922 51В 869 1В 264В 041 164В 242 1В 428В 283
45509 4В 710 198 4В 908 15В 377 914 16В 291 13В 271 719 13В 990 6В 816 393 7В 209
45706 28 0 28 10 0 10 0 0 0 38 0 38
45802 0 0 0 4В 800 0 4В 800 0 0 0 4В 800 0 4В 800
45812 230В 516 3В 450 233В 966 30В 979 56 31В 035 979 34 1В 013 260В 516 3В 472 263В 988
45815 1В 605 11В 486 13В 091 510 458 968 343 492 835 1В 772 11В 452 13В 224
45915 3 0 3 295 0 295 281 0 281 17 0 17
47201 4В 000 0 4В 000 4В 000 0 4В 000 0 0 0 8В 000 0 8В 000
47301 0 47В 844 47В 844 0 1В 752 1В 752 0 1В 716 1В 716 0 47В 880 47В 880
47404 0 0 0 18В 652 0 18В 652 18В 652 0 18В 652 0 0 0
47408 5В 010 36В 819 41В 829 35В 819В 470 20В 373В 171 56В 192В 641 35В 819В 474 20В 373В 275 56В 192В 749 5В 006 36В 715 41В 721
47417 0 0 0 0 0 0 0 0 0 0 0 0
47423 56В 289 22 56В 311 923В 088 4В 909 927В 997 840В 777 2В 727 843В 504 138В 600 2В 204 140В 804
47427 14В 862 4В 795 19В 657 310В 399 14В 594 324В 993 127В 871 8В 551 136В 422 197В 390 10В 838 208В 228
47502 221В 423 2В 108 223В 531 0 0 0 221В 423 2В 108 223В 531 0 0 0
47801 9В 322 107В 034 116В 356 11В 624 3В 467 15В 091 822 6В 389 7В 211 20В 124 104В 112 124В 236
47802 1В 212 0 1В 212 0 0 0 28 0 28 1В 184 0 1В 184
47901 80В 015 0 80В 015 2В 849 0 2В 849 3В 104 0 3В 104 79В 760 0 79В 760
50104 1В 296В 222 0 1В 296В 222 30В 316 0 30В 316 320В 008 0 320В 008 1В 006В 530 0 1В 006В 530
50107 158В 220 0 158В 220 22В 155 0 22В 155 49В 303 0 49В 303 131В 072 0 131В 072
50116 501В 520 0 501В 520 3В 023 0 3В 023 725 0 725 503В 818 0 503В 818
50121 0 0 0 2В 542 0 2В 542 10 0 10 2В 532 0 2В 532
50208 185В 000 0 185В 000 0 0 0 185В 000 0 185В 000 0 0 0
50406 436 0 436 0 0 0 436 0 436 0 0 0
50606 1 0 1 47В 813 0 47В 813 0 0 0 47В 814 0 47В 814
50706 264В 026 0 264В 026 185В 000 0 185В 000 0 0 0 449В 026 0 449В 026
50905 246 0 246 0 0 0 246 0 246 0 0 0
51403 0 0 0 19В 662 0 19В 662 19В 662 0 19В 662 0 0 0
51404 0 0 0 158В 727 0 158В 727 158В 727 0 158В 727 0 0 0
51405 0 0 0 260В 693 0 260В 693 171В 956 0 171В 956 88В 737 0 88В 737
51501 0 0 0 74В 472 0 74В 472 0 0 0 74В 472 0 74В 472
51502 0 0 0 10В 417 0 10В 417 10В 417 0 10В 417 0 0 0
51503 0 0 0 335В 130 0 335В 130 283В 043 0 283В 043 52В 087 0 52В 087
51504 0 0 0 151В 068 0 151В 068 151В 068 0 151В 068 0 0 0
51505 0 0 0 22В 525 0 22В 525 22В 525 0 22В 525 0 0 0
52502 120В 226 0 120В 226 0 0 0 120В 226 0 120В 226 0 0 0
52503 0 0 0 108В 266 0 108В 266 8В 556 0 8В 556 99В 710 0 99В 710
60102 78 0 78 0 0 0 78 0 78 0 0 0
60201 40В 154 0 40В 154 0 0 0 0 0 0 40В 154 0 40В 154
60202 3 0 3 0 0 0 0 0 0 3 0 3
60302 5В 306 0 5В 306 24В 413 0 24В 413 1В 623 0 1В 623 28В 096 0 28В 096
60304 2В 429 0 2В 429 0 0 0 2В 429 0 2В 429 0 0 0
60306 0 0 0 4В 662 0 4В 662 4В 662 0 4В 662 0 0 0
60308 921 0 921 1В 111 54 1В 165 675 54 729 1В 357 0 1В 357
60310 6В 615 0 6В 615 4В 423 0 4В 423 4В 508 0 4В 508 6В 530 0 6В 530
60312 14В 574 0 14В 574 55В 736 2В 769 58В 505 52В 501 2В 769 55В 270 17В 809 0 17В 809
60314 0 0 0 0 592 592 0 592 592 0 0 0
60323 98В 179 0 98В 179 1В 522 1В 414 2В 936 37 41 78 99В 664 1В 373 101В 037
60401 914В 961 0 914В 961 277В 606 0 277В 606 17В 963 0 17В 963 1В 174В 604 0 1В 174В 604
60404 2В 316 0 2В 316 0 0 0 0 0 0 2В 316 0 2В 316
60701 32В 908 0 32В 908 2В 647 0 2В 647 2В 678 0 2В 678 32В 877 0 32В 877
60901 1В 692 0 1В 692 0 0 0 0 0 0 1В 692 0 1В 692
61002 477 0 477 27 0 27 27 0 27 477 0 477
61008 4В 789 0 4В 789 1В 389 0 1В 389 2В 465 0 2В 465 3В 713 0 3В 713
61009 373 0 373 1В 123 0 1В 123 518 0 518 978 0 978
61010 1 0 1 0 0 0 0 0 0 1 0 1
61210 0 0 0 1В 120В 432 0 1В 120В 432 1В 120В 432 0 1В 120В 432 0 0 0
61212 0 0 0 849 2В 625 3В 474 849 2В 625 3В 474 0 0 0
61403 45В 712 0 45В 712 1В 901 0 1В 901 2В 100 0 2В 100 45В 513 0 45В 513
70501 174В 653 0 174В 653 17В 337 0 17В 337 174В 653 0 174В 653 17В 337 0 17В 337
70502 0 0 0 177В 467 0 177В 467 20В 736 0 20В 736 156В 731 0 156В 731
70606 0 0 0 440В 030 0 440В 030 545 0 545 439В 485 0 439В 485
70607 0 0 0 1В 664 0 1В 664 774 0 774 890 0 890
70608 0 0 0 93В 333 0 93В 333 0 0 0 93В 333 0 93В 333
70610 0 0 0 1 0 1 0 0 0 1 0 1
Пассив
10207 765В 000 0 765В 000 0 0 0 0 0 0 765В 000 0 765В 000
10601 185В 152 0 185В 152 38В 100 0 38В 100 279В 781 0 279В 781 426В 833 0 426В 833
10602 28В 975 0 28В 975 0 0 0 0 0 0 28В 975 0 28В 975
10701 498В 208 0 498В 208 0 0 0 0 0 0 498В 208 0 498В 208
10801 0 0 0 0 0 0 1В 518 0 1В 518 1В 518 0 1В 518
30109 31В 497 657 32В 154 1В 299В 257 17В 287 1В 316В 544 1В 328В 599 16В 932 1В 345В 531 60В 839 302 61В 141
30126 4 0 4 0 0 0 0 0 0 4 0 4
30223 0 0 0 2В 286 0 2В 286 2В 286 0 2В 286 0 0 0
30232 92В 770 45 92В 815 1В 414В 469 69В 734 1В 484В 203 1В 337В 239 69В 724 1В 406В 963 15В 540 35 15В 575
30301 594В 906 11В 073 605В 979 29В 519В 762 3В 437В 648 32В 957В 410 29В 051В 905 3В 436В 294 32В 488В 199 127В 049 9В 719 136В 768
30305 2В 738В 390 142В 746 2В 881В 136 5В 184В 786 3В 223В 068 8В 407В 854 5В 692В 010 3В 221В 971 8В 913В 981 3В 245В 614 141В 649 3В 387В 263
30408 0 0 0 2В 924В 185 0 2В 924В 185 2В 924В 185 0 2В 924В 185 0 0 0
30601 75В 196 0 75В 196 2В 923В 144 0 2В 923В 144 3В 014В 477 0 3В 014В 477 166В 529 0 166В 529
30603 521 0 521 9В 176 0 9В 176 9В 025 0 9В 025 370 0 370
31304 30В 000 0 30В 000 30В 000 0 30В 000 55В 000 0 55В 000 55В 000 0 55В 000
31401 0 4 4 0 4 4 0 0 0 0 0 0
31409 0 129В 489 129В 489 0 1В 265 1В 265 0 2В 114 2В 114 0 130В 338 130В 338
32015 365 0 365 730 0 730 960 0 960 595 0 595
32801 2В 760 31 2В 791 2В 760 31 2В 791 0 0 0 0 0 0
40404 2В 199 0 2В 199 95 0 95 218 0 218 2В 322 0 2В 322
40502 1В 491В 520 19В 442 1В 510В 962 186В 353 772В 595 958В 948 105В 196 778В 741 883В 937 1В 410В 363 25В 588 1В 435В 951
40503 0 40 40 0 1 1 0 1 1 0 40 40
40602 14В 441 0 14В 441 13В 662 0 13В 662 7В 257 0 7В 257 8В 036 0 8В 036
40603 0 0 0 1 0 1 1В 082 0 1В 082 1В 081 0 1В 081
40701 176В 375 4 176В 379 1В 459В 678 253В 156 1В 712В 834 1В 968В 753 497В 920 2В 466В 673 685В 450 244В 768 930В 218
40702 10В 030В 471 149В 122 10В 179В 593 192В 833В 321 41В 341В 123 234В 174В 444 193В 332В 759 41В 426В 172 234В 758В 931 10В 529В 909 234В 171 10В 764В 080
40703 2В 401В 349 39В 930 2В 441В 279 980В 084 31В 239 1В 011В 323 317В 736 25В 894 343В 630 1В 739В 001 34В 585 1В 773В 586
40802 43В 421 19 43В 440 136В 227 1В 264 137В 491 133В 780 1В 264 135В 044 40В 974 19 40В 993
40804 0 0 0 0 0 0 0 0 0 0 0 0
40805 3 0 3 0 0 0 0 0 0 3 0 3
40807 22В 136 4В 266 26В 402 10В 415 1В 986 12В 401 59В 301 1В 605 60В 906 71В 022 3В 885 74В 907
40813 0 0 0 0 0 0 0 0 0 0 0 0
40814 59 0 59 0 0 0 0 0 0 59 0 59
40817 3В 935В 543 22В 488 3В 958В 031 4В 953В 454 84В 623 5В 038В 077 4В 487В 502 77В 533 4В 565В 035 3В 469В 591 15В 398 3В 484В 989
40820 35В 715 194 35В 909 42В 029 4В 464 46В 493 49В 413 4В 460 53В 873 43В 099 190 43В 289
40901 60В 521 0 60В 521 3В 900 0 3В 900 980 0 980 57В 601 0 57В 601
40905 735 0 735 2В 495 0 2В 495 1В 945 0 1В 945 185 0 185
40906 0 0 0 1В 178В 527 0 1В 178В 527 1В 178В 527 0 1В 178В 527 0 0 0
40909 1 26 27 63 586 649 62 822 884 0 262 262
40910 0 0 0 2 59 61 2 59 61 0 0 0
40911 0 0 0 35В 058 0 35В 058 35В 204 0 35В 204 146 0 146
40912 0 0 0 835 4В 014 4В 849 835 4В 014 4В 849 0 0 0
40913 0 0 0 171 1В 543 1В 714 171 1В 543 1В 714 0 0 0
41505 200В 000 0 200В 000 0 0 0 0 0 0 200В 000 0 200В 000
41506 400В 000 0 400В 000 0 0 0 0 0 0 400В 000 0 400В 000
42003 0 0 0 0 0 0 2В 000 0 2В 000 2В 000 0 2В 000
42004 0 0 0 0 0 0 500 0 500 500 0 500
42005 67В 815 0 67В 815 5В 000 0 5В 000 0 0 0 62В 815 0 62В 815
42006 150В 000 0 150В 000 0 0 0 0 0 0 150В 000 0 150В 000
42102 141В 400 0 141В 400 141В 400 0 141В 400 137В 900 0 137В 900 137В 900 0 137В 900
42103 22В 700 0 22В 700 11В 500 0 11В 500 0 0 0 11В 200 0 11В 200
42104 88В 024 0 88В 024 42В 100 0 42В 100 42В 915 0 42В 915 88В 839 0 88В 839
42105 490В 000 0 490В 000 5В 000 0 5В 000 12В 000 0 12В 000 497В 000 0 497В 000
42201 132 0 132 0 0 0 0 0 0 132 0 132
42204 10В 000 0 10В 000 10В 000 0 10В 000 0 0 0 0 0 0
42206 20В 000 0 20В 000 0 0 0 0 0 0 20В 000 0 20В 000
42301 103В 230 551 103В 781 21В 755 507 22В 262 24В 045 1В 225 25В 270 105В 520 1В 269 106В 789
42303 17В 598 14В 842 32В 440 23В 941 15В 005 38В 946 43В 312 14В 993 58В 305 36В 969 14В 830 51В 799
42304 127В 550 13В 244 140В 794 28В 845 1В 737 30В 582 42В 669 6В 505 49В 174 141В 374 18В 012 159В 386
42305 2В 541В 227 227В 377 2В 768В 604 381В 550 9В 139 390В 689 571В 900 19В 878 591В 778 2В 731В 577 238В 116 2В 969В 693
42306 59В 203 0 59В 203 6В 035 0 6В 035 3В 515 0 3В 515 56В 683 0 56В 683
42603 111 0 111 111 0 111 0 0 0 0 0 0
42605 6В 158 0 6В 158 1В 000 0 1В 000 3В 794 0 3В 794 8В 952 0 8В 952
42606 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
43801 493 0 493 7В 884 0 7В 884 9В 397 0 9В 397 2В 006 0 2В 006
43807 1В 065В 719 0 1В 065В 719 0 0 0 0 0 0 1В 065В 719 0 1В 065В 719
44215 4В 800 0 4В 800 4В 800 0 4В 800 0 0 0 0 0 0
44915 448 0 448 23 0 23 0 0 0 425 0 425
45215 314В 556 0 314В 556 11В 022 0 11В 022 22В 542 0 22В 542 326В 076 0 326В 076
45415 157 0 157 6 0 6 12 0 12 163 0 163
45515 67В 906 0 67В 906 7В 475 0 7В 475 5В 014 0 5В 014 65В 445 0 65В 445
45818 246В 854 0 246В 854 496 0 496 5В 762 0 5В 762 252В 120 0 252В 120
45918 0 0 0 21 0 21 21 0 21 0 0 0
47403 0 0 0 304В 665 0 304В 665 304В 665 0 304В 665 0 0 0
47405 0 0 0 2В 575В 025 20В 917В 811 23В 492В 836 2В 575В 025 20В 917В 811 23В 492В 836 0 0 0
47407 0 0 0 17В 402В 130 38В 659В 043 56В 061В 173 17В 402В 130 38В 659В 043 56В 061В 173 0 0 0
47411 33В 723 2В 043 35В 766 20В 066 1В 412 21В 478 23В 714 1В 471 25В 185 37В 371 2В 102 39В 473
47416 2В 113 0 2В 113 87В 740 0 87В 740 98В 741 0 98В 741 13В 114 0 13В 114
47422 114В 087 486 114В 573 2В 726В 260 5В 544 2В 731В 804 2В 726В 616 5В 748 2В 732В 364 114В 443 690 115В 133
47425 45В 751 0 45В 751 29В 220 0 29В 220 37В 659 0 37В 659 54В 190 0 54В 190
47426 187В 785 587 188В 372 47В 517 74 47В 591 31В 246 918 32В 164 171В 514 1В 431 172В 945
47501 12В 105 4В 764 16В 869 12В 105 4В 764 16В 869 0 0 0 0 0 0
47804 7В 265 0 7В 265 2В 599 0 2В 599 2В 664 0 2В 664 7В 330 0 7В 330
47902 800 0 800 22 0 22 20 0 20 798 0 798
50120 0 0 0 774 0 774 1В 566 0 1В 566 792 0 792
50213 2В 775 0 2В 775 2В 775 0 2В 775 0 0 0 0 0 0
50620 0 0 0 0 0 0 97 0 97 97 0 97
50709 19В 588 0 19В 588 19В 588 0 19В 588 0 0 0 0 0 0
50719 0 0 0 0 0 0 22В 363 0 22В 363 22В 363 0 22В 363
52006 575В 000 0 575В 000 0 0 0 0 0 0 575В 000 0 575В 000
52102 2В 498 0 2В 498 2В 498 0 2В 498 0 0 0 0 0 0
52103 26В 810 0 26В 810 0 0 0 0 0 0 26В 810 0 26В 810
52104 171В 326 0 171В 326 42В 398 0 42В 398 1В 100 0 1В 100 130В 028 0 130В 028
52105 188В 820 0 188В 820 0 0 0 30В 498 0 30В 498 219В 318 0 219В 318
52301 250 0 250 2В 750 0 2В 750 2В 500 0 2В 500 0 0 0
52302 2В 500 0 2В 500 2В 500 0 2В 500 0 0 0 0 0 0
52305 1В 032В 500 0 1В 032В 500 0 0 0 0 0 0 1В 032В 500 0 1В 032В 500
52306 100В 000 0 100В 000 0 0 0 510В 000 0 510В 000 610В 000 0 610В 000
52403 600 0 600 44В 897 0 44В 897 44В 897 0 44В 897 600 0 600
52405 18 0 18 2В 197 0 2В 197 2В 197 0 2В 197 18 0 18
52406 0 0 0 0 0 0 250 0 250 250 0 250
52407 0 0 0 14В 496 0 14В 496 14В 496 0 14В 496 0 0 0
52501 34В 445 0 34В 445 30В 240 0 30В 240 20В 842 0 20В 842 25В 047 0 25В 047
60206 2 0 2 0 0 0 0 0 0 2 0 2
60301 8В 501 0 8В 501 65В 683 0 65В 683 65В 311 0 65В 311 8В 129 0 8В 129
60303 0 0 0 310 0 310 310 0 310 0 0 0
60305 317 0 317 66В 220 0 66В 220 66В 243 0 66В 243 340 0 340
60307 97 0 97 170 0 170 75 0 75 2 0 2
60309 2 0 2 903 0 903 3В 022 0 3В 022 2В 121 0 2В 121
60311 68 0 68 16В 232 900 17В 132 29В 364 900 30В 264 13В 200 0 13В 200
60313 0 0 0 0 138 138 0 242 242 0 104 104
60322 405 0 405 122 0 122 146 0 146 429 0 429
60324 1В 238 0 1В 238 73 0 73 2В 871 0 2В 871 4В 036 0 4В 036
60601 141В 311 0 141В 311 1В 135 0 1В 135 25В 624 0 25В 624 165В 800 0 165В 800
60903 560 0 560 0 0 0 12 0 12 572 0 572
61301 0 0 0 3В 640 96 3В 736 3В 728 96 3В 824 88 0 88
61304 233 0 233 42 0 42 62 0 62 253 0 253
70301 611В 677 0 611В 677 611В 677 0 611В 677 0 0 0 0 0 0
70302 0 0 0 320В 250 0 320В 250 835В 410 0 835В 410 515В 160 0 515В 160
70601 0 0 0 1В 556 0 1В 556 485В 095 0 485В 095 483В 539 0 483В 539
70602 0 0 0 10 0 10 2В 542 0 2В 542 2В 532 0 2В 532
70603 0 0 0 0 0 0 92В 284 0 92В 284 92В 284 0 92В 284
70605 0 0 0 0 0 0 2 0 2 2 0 2
В. Внебалансовые счета
Актив
90701 3 0 3 0 0 0 0 0 0 3 0 3
90704 0 0 0 47В 397 0 47В 397 47В 397 0 47В 397 0 0 0
90705 0 0 0 0 0 0 0 0 0 0 0 0
90803 4В 946В 564 0 4В 946В 564 570В 100 0 570В 100 573В 897 0 573В 897 4В 942В 767 0 4В 942В 767
90901 3В 876 0 3В 876 21В 471 0 21В 471 19В 601 0 19В 601 5В 746 0 5В 746
90902 650В 539 251В 137 901В 676 37В 661 5В 888 43В 549 43В 975 5В 257 49В 232 644В 225 251В 768 895В 993
90907 372В 791 0 372В 791 0 0 0 220В 276 0 220В 276 152В 515 0 152В 515
91202 1В 236 0 1В 236 34 0 34 44 0 44 1В 226 0 1В 226
91203 35 0 35 790В 636 74В 473 865В 109 790В 644 74В 473 865В 117 27 0 27
91207 1 0 1 0 0 0 0 0 0 1 0 1
91219 0 11В 677В 486 11В 677В 486 0 12В 729В 934 12В 729В 934 0 6В 039В 522 6В 039В 522 0 18В 367В 898 18В 367В 898
91303 3В 836В 232 5В 803 3В 842В 035 0 0 0 3В 836В 232 5В 803 3В 842В 035 0 0 0
91305 12В 063В 030 764В 175 12В 827В 205 0 0 0 12В 063В 030 764В 175 12В 827В 205 0 0 0
91307 6В 605В 656 260В 167 6В 865В 823 0 0 0 6В 605В 656 260В 167 6В 865В 823 0 0 0
91310 10В 577 107В 034 117В 611 0 0 0 10В 577 107В 034 117В 611 0 0 0
91414 0 0 0 13В 371В 536 813В 782 14В 185В 318 192В 083 48В 685 240В 768 13В 179В 453 765В 097 13В 944В 550
91418 0 0 0 22В 202 110В 501 132В 703 850 6В 389 7В 239 21В 352 104В 112 125В 464
91501 22В 209 0 22В 209 0 0 0 0 0 0 22В 209 0 22В 209
91502 10 0 10 0 0 0 0 0 0 10 0 10
91503 260В 640 0 260В 640 0 0 0 260В 640 0 260В 640 0 0 0
91504 18 0 18 0 0 0 18 0 18 0 0 0
91603 346 0 346 0 0 0 346 0 346 0 0 0
91604 182В 357 8В 556 190В 913 4В 778 374 5В 152 152В 639 4В 542 157В 181 34В 496 4В 388 38В 884
91704 1В 862 0 1В 862 0 0 0 0 0 0 1В 862 0 1В 862
91802 7В 096 0 7В 096 0 0 0 0 0 0 7В 096 0 7В 096
91803 328 0 328 0 0 0 0 0 0 328 0 328
99998 2В 386В 555 0 2В 386В 555 16В 900В 446 0 16В 900В 446 4В 736В 610 0 4В 736В 610 14В 550В 391 0 14В 550В 391
Пассив
91003 0 0 0 35В 495 0 35В 495 35В 495 0 35В 495 0 0 0
91302 293В 705 10В 910 304В 615 293В 705 10В 910 304В 615 0 0 0 0 0 0
91309 1В 497В 696 67В 949 1В 565В 645 1В 497В 696 67В 949 1В 565В 645 0 0 0 0 0 0
91311 0 0 0 2В 001В 932 208 2В 002В 140 6В 075В 452 5В 994 6В 081В 446 4В 073В 520 5В 786 4В 079В 306
91312 0 0 0 173В 439 48В 572 222В 011 7В 336В 108 301В 516 7В 637В 624 7В 162В 669 252В 944 7В 415В 613
91315 0 0 0 63В 395 2В 592 65В 987 408В 994 215В 061 624В 055 345В 599 212В 469 558В 068
91316 0 0 0 300В 623 525 301В 148 455В 405 11В 266 466В 671 154В 782 10В 741 165В 523
91317 0 0 0 2В 088В 311 21В 499 2В 109В 810 4В 108В 459 70В 733 4В 179В 192 2В 020В 148 49В 234 2В 069В 382
91404 305В 924 210В 371 516В 295 305В 924 210В 371 516В 295 0 0 0 0 0 0
91507 0 0 0 23 0 23 262В 504 0 262В 504 262В 481 0 262В 481
91508 0 0 0 0 0 0 18 0 18 18 0 18
99999 42В 039В 764 0 42В 039В 764 19В 189В 131 0 19В 189В 131 15В 655В 946 0 15В 655В 946 38В 506В 579 0 38В 506В 579
Г. Срочные сделки
Актив
93001 640В 541 0 640В 541 6В 886В 703 8В 144В 932 15В 031В 635 7В 163В 565 7В 298В 486 14В 462В 051 363В 679 846В 446 1В 210В 125
93301 0 0 0 674В 794 1В 032В 180 1В 706В 974 552В 965 909В 798 1В 462В 763 121В 829 122В 382 244В 211
93302 0 0 0 746В 642 1В 115В 246 1В 861В 888 674В 793 1В 042В 908 1В 717В 701 71В 849 72В 338 144В 187
93303 0 0 0 1В 559В 643 961В 038 2В 520В 681 746В 642 635В 519 1В 382В 161 813В 001 325В 519 1В 138В 520
93801 0 0 0 131В 872 0 131В 872 130В 524 0 130В 524 1В 348 0 1В 348
Пассив
96001 0 638В 201 638В 201 4В 433В 796 10В 029В 389 14В 463В 185 4В 991В 520 10В 043В 790 15В 035В 310 557В 724 652В 602 1В 210В 326
96301 0 0 0 601В 761 860В 179 1В 461В 940 723В 590 982В 561 1В 706В 151 121В 829 122В 382 244В 211
96302 0 0 0 723В 590 996В 095 1В 719В 685 795В 433 1В 068В 432 1В 863В 865 71В 843 72В 337 144В 180
96303 0 0 0 624В 283 765В 198 1В 389В 481 877В 287 1В 651В 868 2В 529В 155 253В 004 886В 670 1В 139В 674
96801 2В 340 0 2В 340 110В 390 0 110В 390 108В 050 0 108В 050 0 0 0
Д. Счета депо
Актив
98000 0 0 83,0000 0 0 214,0000 0 0 114,0000 0 0 183,0000
98010 0 0 763В 225В 216,4760 0 0 1В 601В 106В 865,0000 0 0 982В 229В 807,0000 0 0 1В 382В 102В 274,4760
98020 0 0 140В 093,0000 0 0 0,0000 0 0 140В 093,0000 0 0 0,0000
Пассив
98040 0 0 364В 605В 169,7140 0 0 978В 595В 079,0000 0 0 1В 206В 390В 510,0000 0 0 592В 400В 600,7140
98050 0 0 1В 984В 807,7620 0 0 284В 251,0000 0 0 18В 577,0000 0 0 1В 719В 133,7620
98055 0 0 376В 791В 883,0000 0 0 58В 018В 365,0000 0 0 449В 620В 433,0000 0 0 768В 393В 951,0000
98070 0 0 19В 983В 532,0000 0 0 526В 760,0000 0 0 132В 000,0000 0 0 19В 588В 772,0000
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