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Информация Рѕ РєСЂРµРґРёС‚ных организациях
Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 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
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
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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
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50311 0 0 0 0 0 0 0 0 0 0 0 0
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50505 0 0 0 0 0 0 0 0 0 0 0 0
50605 0 0 0 0 0 0 0 0 0 0 0 0
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51208 0 0 0 0 0 0 0 0 0 0 0 0
51209 0 0 0 0 0 0 0 0 0 0 0 0
51301 0 0 0 0 0 0 0 0 0 0 0 0
51302 0 0 0 0 0 0 0 0 0 0 0 0
51303 0 0 0 0 0 0 0 0 0 0 0 0
51304 0 0 0 0 0 0 0 0 0 0 0 0
51305 0 0 0 0 0 0 0 0 0 0 0 0
51306 0 0 0 0 0 0 0 0 0 0 0 0
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51508 0 0 0 0 0 0 0 0 0 0 0 0
51509 0 0 0 0 0 0 0 0 0 0 0 0
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51707 0 0 0 0 0 0 0 0 0 0 0 0
51708 0 0 0 0 0 0 0 0 0 0 0 0
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51802 0 0 0 0 0 0 0 0 0 0 0 0
51803 0 0 0 0 0 0 0 0 0 0 0 0
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51805 0 0 0 0 0 0 0 0 0 0 0 0
51806 0 0 0 0 0 0 0 0 0 0 0 0
51807 0 0 0 0 0 0 0 0 0 0 0 0
51808 0 0 0 0 0 0 0 0 0 0 0 0
51809 0 0 0 0 0 0 0 0 0 0 0 0
51901 0 0 0 0 0 0 0 0 0 0 0 0
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51903 0 0 0 0 0 0 0 0 0 0 0 0
51904 0 0 0 0 0 0 0 0 0 0 0 0
51905 0 0 0 0 0 0 0 0 0 0 0 0
51906 0 0 0 0 0 0 0 0 0 0 0 0
51907 0 0 0 0 0 0 0 0 0 0 0 0
51908 0 0 0 0 0 0 0 0 0 0 0 0
51909 0 0 0 0 0 0 0 0 0 0 0 0
52503 0 0 0 0 0 0 0 0 0 0 0 0
60101 0 0 0 0 0 0 0 0 0 0 0 0
60102 0 0 0 0 0 0 0 0 0 0 0 0
60103 0 0 0 0 0 0 0 0 0 0 0 0
60104 0 0 0 0 0 0 0 0 0 0 0 0
60201 0 0 0 0 0 0 0 0 0 0 0 0
60202 0 0 0 0 0 0 0 0 0 0 0 0
60203 0 0 0 0 0 0 0 0 0 0 0 0
60204 0 0 0 0 0 0 0 0 0 0 0 0
60205 0 0 0 0 0 0 0 0 0 0 0 0
60302 263 0 263 208 0 208 235 0 235 236 0 236
60306 0 0 0 225 0 225 225 0 225 0 0 0
60308 0 0 0 25 0 25 19 0 19 6 0 6
60310 88 0 88 98 0 98 98 0 98 88 0 88
60312 121 0 121 609 0 609 596 0 596 134 0 134
60314 0 0 0 0 0 0 0 0 0 0 0 0
60315 0 0 0 0 0 0 0 0 0 0 0 0
60323 0 0 0 5 0 5 5 0 5 0 0 0
60337 0 0 0 0 0 0 0 0 0 0 0 0
60339 0 0 0 0 0 0 0 0 0 0 0 0
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 12В 867 0 12В 867 0 0 0 0 0 0 12В 867 0 12В 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 1 0 1 1 0 1 0 0 0
61008 43 0 43 27 0 27 31 0 31 39 0 39
61009 0 0 0 0 0 0 0 0 0 0 0 0
61010 0 0 0 0 0 0 0 0 0 0 0 0
61011 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 27В 337 0 27В 337 27В 337 0 27В 337 0 0 0
61211 0 0 0 0 0 0 0 0 0 0 0 0
61212 0 0 0 2В 054 0 2В 054 2В 054 0 2В 054 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
61403 784 0 784 35 0 35 50 0 50 769 0 769
70402 0 0 0 0 0 0 0 0 0 0 0 0
70501 140 0 140 213 0 213 0 0 0 353 0 353
70502 1В 845 0 1В 845 0 0 0 0 0 0 1В 845 0 1В 845
70606 29В 625 0 29В 625 7В 886 0 7В 886 3 0 3 37В 508 0 37В 508
70607 499 0 499 2В 432 0 2В 432 2В 491 0 2В 491 440 0 440
70608 293 0 293 259 0 259 0 0 0 552 0 552
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 60В 000 0 60В 000 0 0 0 0 0 0 60В 000 0 60В 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
10701 8В 491 0 8В 491 0 0 0 0 0 0 8В 491 0 8В 491
10801 3В 483 0 3В 483 0 0 0 0 0 0 3В 483 0 3В 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 66В 580 268 66В 848 3В 076 9 3В 085 1В 539 5 1В 544 65В 043 264 65В 307
30303 0 0 0 0 0 0 0 0 0 0 0 0
30305 11В 000 253 11В 253 0 4 4 0 6 6 11В 000 255 11В 255
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
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31212 0 0 0 0 0 0 0 0 0 0 0 0
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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 10В 000 0 10В 000 10В 000 0 10В 000 0 0 0
31303 0 0 0 17В 000 0 17В 000 17В 000 0 17В 000 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
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32311 0 0 0 0 0 0 0 0 0 0 0 0
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32901 0 0 0 0 0 0 0 0 0 0 0 0
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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 41 0 41 7В 214 0 7В 214 7В 348 0 7В 348 175 0 175
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 4В 233 12 4В 245 5В 560 0 5В 560 1В 523 0 1В 523 196 12 208
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 189В 817 7 189В 824 392В 606 0 392В 606 355В 138 0 355В 138 152В 349 7 152В 356
40703 2В 703 0 2В 703 5В 830 0 5В 830 5В 165 0 5В 165 2В 038 0 2В 038
40704 0 0 0 0 0 0 0 0 0 0 0 0
40802 4В 516 56 4В 572 26В 428 2 26В 430 27В 033 1 27В 034 5В 121 55 5В 176
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
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40815 0 0 0 0 0 0 0 0 0 0 0 0
40817 5В 498 232 5В 730 65В 306 3В 060 68В 366 65В 731 3В 125 68В 856 5В 923 297 6В 220
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 1 0 1 0 1 1 1 1 2
40901 0 0 0 0 0 0 0 0 0 0 0 0
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40907 0 0 0 0 0 0 0 0 0 0 0 0
40909 0 0 0 0 219 219 0 219 219 0 0 0
40910 0 0 0 0 0 0 0 0 0 0 0 0
40911 0 0 0 5В 438 0 5В 438 5В 438 0 5В 438 0 0 0
40912 0 0 0 0 24 24 0 24 24 0 0 0
40913 0 0 0 0 46 46 0 46 46 0 0 0
41001 0 0 0 0 0 0 0 0 0 0 0 0
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42302 250 0 250 250 0 250 0 0 0 0 0 0
42303 0 0 0 250 0 250 2В 150 0 2В 150 1В 900 0 1В 900
42304 4В 712 0 4В 712 139 0 139 674 0 674 5В 247 0 5В 247
42305 8В 309 2В 495 10В 804 2В 428 80 2В 508 9 43 52 5В 890 2В 458 8В 348
42306 14В 850 857 15В 707 1В 208 28 1В 236 722 15 737 14В 364 844 15В 208
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43102 0 0 0 0 0 0 0 0 0 0 0 0
43103 0 0 0 0 0 0 0 0 0 0 0 0
43104 0 0 0 0 0 0 0 0 0 0 0 0
43105 0 0 0 0 0 0 0 0 0 0 0 0
43106 0 0 0 0 0 0 0 0 0 0 0 0
43107 0 0 0 0 0 0 0 0 0 0 0 0
43201 0 0 0 0 0 0 0 0 0 0 0 0
43202 0 0 0 0 0 0 0 0 0 0 0 0
43203 0 0 0 0 0 0 0 0 0 0 0 0
43204 0 0 0 0 0 0 0 0 0 0 0 0
43205 0 0 0 0 0 0 0 0 0 0 0 0
43206 0 0 0 0 0 0 0 0 0 0 0 0
43207 0 0 0 0 0 0 0 0 0 0 0 0
43301 0 0 0 0 0 0 0 0 0 0 0 0
43302 0 0 0 0 0 0 0 0 0 0 0 0
43303 0 0 0 0 0 0 0 0 0 0 0 0
43304 0 0 0 0 0 0 0 0 0 0 0 0
43305 0 0 0 0 0 0 0 0 0 0 0 0
43306 0 0 0 0 0 0 0 0 0 0 0 0
43307 0 0 0 0 0 0 0 0 0 0 0 0
43401 0 0 0 0 0 0 0 0 0 0 0 0
43402 0 0 0 0 0 0 0 0 0 0 0 0
43403 0 0 0 0 0 0 0 0 0 0 0 0
43404 0 0 0 0 0 0 0 0 0 0 0 0
43405 0 0 0 0 0 0 0 0 0 0 0 0
43406 0 0 0 0 0 0 0 0 0 0 0 0
43407 0 0 0 0 0 0 0 0 0 0 0 0
43501 0 0 0 0 0 0 0 0 0 0 0 0
43502 0 0 0 0 0 0 0 0 0 0 0 0
43503 0 0 0 0 0 0 0 0 0 0 0 0
43504 0 0 0 0 0 0 0 0 0 0 0 0
43505 0 0 0 0 0 0 0 0 0 0 0 0
43506 0 0 0 0 0 0 0 0 0 0 0 0
43507 0 0 0 0 0 0 0 0 0 0 0 0
43601 0 0 0 0 0 0 0 0 0 0 0 0
43602 0 0 0 0 0 0 0 0 0 0 0 0
43603 0 0 0 0 0 0 0 0 0 0 0 0
43604 0 0 0 0 0 0 0 0 0 0 0 0
43605 0 0 0 0 0 0 0 0 0 0 0 0
43606 0 0 0 0 0 0 0 0 0 0 0 0
43607 0 0 0 0 0 0 0 0 0 0 0 0
43701 0 0 0 0 0 0 0 0 0 0 0 0
43702 0 0 0 0 0 0 0 0 0 0 0 0
43703 0 0 0 0 0 0 0 0 0 0 0 0
43704 0 0 0 0 0 0 0 0 0 0 0 0
43705 0 0 0 0 0 0 0 0 0 0 0 0
43706 0 0 0 0 0 0 0 0 0 0 0 0
43707 0 0 0 0 0 0 0 0 0 0 0 0
43801 0 0 0 0 0 0 0 0 0 0 0 0
43802 0 0 0 0 0 0 0 0 0 0 0 0
43803 0 0 0 0 0 0 0 0 0 0 0 0
43804 0 0 0 0 0 0 0 0 0 0 0 0
43805 0 0 0 0 0 0 0 0 0 0 0 0
43806 0 0 0 0 0 0 0 0 0 0 0 0
43807 0 0 0 0 0 0 0 0 0 0 0 0
43901 0 0 0 0 0 0 0 0 0 0 0 0
43902 0 0 0 0 0 0 0 0 0 0 0 0
43903 0 0 0 0 0 0 0 0 0 0 0 0
43904 0 0 0 0 0 0 0 0 0 0 0 0
43905 0 0 0 0 0 0 0 0 0 0 0 0
43906 0 0 0 0 0 0 0 0 0 0 0 0
43907 0 0 0 0 0 0 0 0 0 0 0 0
44001 0 0 0 0 0 0 0 0 0 0 0 0
44002 0 0 0 0 0 0 0 0 0 0 0 0
44003 0 0 0 0 0 0 0 0 0 0 0 0
44004 0 0 0 0 0 0 0 0 0 0 0 0
44005 0 0 0 0 0 0 0 0 0 0 0 0
44006 0 0 0 0 0 0 0 0 0 0 0 0
44007 0 0 0 0 0 0 0 0 0 0 0 0
44115 0 0 0 0 0 0 0 0 0 0 0 0
44215 0 0 0 0 0 0 0 0 0 0 0 0
44315 0 0 0 0 0 0 0 0 0 0 0 0
44415 0 0 0 0 0 0 0 0 0 0 0 0
44515 0 0 0 0 0 0 0 0 0 0 0 0
44615 0 0 0 0 0 0 0 0 0 0 0 0
44715 0 0 0 0 0 0 0 0 0 0 0 0
44815 0 0 0 0 0 0 0 0 0 0 0 0
44915 0 0 0 0 0 0 0 0 0 0 0 0
45015 0 0 0 0 0 0 0 0 0 0 0 0
45115 0 0 0 0 0 0 0 0 0 0 0 0
45215 15В 178 0 15В 178 658 0 658 1В 066 0 1В 066 15В 586 0 15В 586
45315 0 0 0 0 0 0 0 0 0 0 0 0
45415 1В 110 0 1В 110 179 0 179 203 0 203 1В 134 0 1В 134
45515 19В 675 0 19В 675 2В 531 0 2В 531 2В 558 0 2В 558 19В 702 0 19В 702
45615 0 0 0 0 0 0 0 0 0 0 0 0
45715 0 0 0 0 0 0 0 0 0 0 0 0
45818 33В 802 0 33В 802 15В 115 0 15В 115 270 0 270 18В 957 0 18В 957
45918 15 0 15 15 0 15 247 0 247 247 0 247
46008 0 0 0 0 0 0 0 0 0 0 0 0
46108 0 0 0 0 0 0 0 0 0 0 0 0
46208 0 0 0 0 0 0 0 0 0 0 0 0
46308 0 0 0 0 0 0 0 0 0 0 0 0
46408 0 0 0 0 0 0 0 0 0 0 0 0
46508 0 0 0 0 0 0 0 0 0 0 0 0
46608 0 0 0 0 0 0 0 0 0 0 0 0
46708 0 0 0 0 0 0 0 0 0 0 0 0
46808 0 0 0 0 0 0 0 0 0 0 0 0
46908 0 0 0 0 0 0 0 0 0 0 0 0
47008 0 0 0 0 0 0 0 0 0 0 0 0
47108 0 0 0 0 0 0 0 0 0 0 0 0
47208 0 0 0 0 0 0 0 0 0 0 0 0
47308 0 0 0 0 0 0 0 0 0 0 0 0
47401 0 0 0 0 0 0 0 0 0 0 0 0
47403 0 0 0 0 0 0 0 0 0 0 0 0
47405 0 0 0 0 0 0 0 0 0 0 0 0
47407 0 0 0 17В 240 10В 820 28В 060 17В 240 10В 820 28В 060 0 0 0
47409 0 0 0 0 0 0 0 0 0 0 0 0
47411 237 142 379 95 4 99 169 22 191 311 160 471
47412 0 0 0 0 0 0 0 0 0 0 0 0
47414 0 0 0 0 0 0 0 0 0 0 0 0
47416 1 0 1 15В 497 0 15В 497 15В 496 0 15В 496 0 0 0
47418 0 0 0 0 0 0 0 0 0 0 0 0
47419 0 0 0 0 0 0 0 0 0 0 0 0
47422 0 3 3 59 58 117 59 55 114 0 0 0
47425 1В 064 0 1В 064 360 0 360 615 0 615 1В 319 0 1В 319
47426 1В 424 0 1В 424 0 0 0 159 0 159 1В 583 0 1В 583
47601 0 0 0 0 0 0 0 0 0 0 0 0
47602 0 0 0 0 0 0 0 0 0 0 0 0
47603 0 0 0 0 0 0 0 0 0 0 0 0
47605 0 0 0 0 0 0 0 0 0 0 0 0
47606 0 0 0 0 0 0 0 0 0 0 0 0
47607 0 0 0 0 0 0 0 0 0 0 0 0
47608 0 0 0 0 0 0 0 0 0 0 0 0
47609 0 0 0 0 0 0 0 0 0 0 0 0
47702 0 0 0 0 0 0 0 0 0 0 0 0
47804 0 0 0 203 0 203 253 0 253 50 0 50
47902 0 0 0 0 0 0 0 0 0 0 0 0
50120 1В 248 0 1В 248 976 0 976 1В 531 0 1В 531 1В 803 0 1В 803
50219 0 0 0 0 0 0 0 0 0 0 0 0
50220 0 0 0 0 0 0 0 0 0 0 0 0
50319 0 0 0 0 0 0 0 0 0 0 0 0
50407 0 0 0 0 0 0 0 0 0 0 0 0
50408 0 0 0 0 0 0 0 0 0 0 0 0
50507 0 0 0 0 0 0 0 0 0 0 0 0
50620 0 0 0 0 0 0 0 0 0 0 0 0
50719 0 0 0 0 0 0 0 0 0 0 0 0
50720 0 0 0 0 0 0 0 0 0 0 0 0
50908 0 0 0 0 0 0 0 0 0 0 0 0
51210 0 0 0 0 0 0 0 0 0 0 0 0
51310 0 0 0 0 0 0 0 0 0 0 0 0
51410 0 0 0 0 0 0 0 0 0 0 0 0
51510 0 0 0 0 0 0 0 0 0 0 0 0
51610 0 0 0 0 0 0 0 0 0 0 0 0
51710 0 0 0 0 0 0 0 0 0 0 0 0
51810 0 0 0 0 0 0 0 0 0 0 0 0
51910 0 0 0 0 0 0 0 0 0 0 0 0
52001 0 0 0 0 0 0 0 0 0 0 0 0
52002 0 0 0 0 0 0 0 0 0 0 0 0
52003 0 0 0 0 0 0 0 0 0 0 0 0
52004 0 0 0 0 0 0 0 0 0 0 0 0
52005 0 0 0 0 0 0 0 0 0 0 0 0
52006 0 0 0 0 0 0 0 0 0 0 0 0
52101 0 0 0 0 0 0 0 0 0 0 0 0
52102 0 0 0 0 0 0 0 0 0 0 0 0
52103 0 0 0 0 0 0 0 0 0 0 0 0
52104 0 0 0 0 0 0 0 0 0 0 0 0
52105 0 0 0 0 0 0 0 0 0 0 0 0
52106 0 0 0 0 0 0 0 0 0 0 0 0
52201 0 0 0 0 0 0 0 0 0 0 0 0
52202 0 0 0 0 0 0 0 0 0 0 0 0
52203 0 0 0 0 0 0 0 0 0 0 0 0
52204 0 0 0 0 0 0 0 0 0 0 0 0
52205 0 0 0 0 0 0 0 0 0 0 0 0
52206 0 0 0 0 0 0 0 0 0 0 0 0
52301 0 0 0 0 0 0 0 0 0 0 0 0
52302 0 0 0 0 0 0 2В 500 0 2В 500 2В 500 0 2В 500
52303 0 0 0 0 0 0 3В 000 0 3В 000 3В 000 0 3В 000
52304 0 0 0 0 0 0 0 0 0 0 0 0
52305 6В 000 0 6В 000 0 0 0 0 0 0 6В 000 0 6В 000
52306 6В 000 0 6В 000 0 0 0 15В 000 0 15В 000 21В 000 0 21В 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 41 0 41 0 0 0 100 0 100 141 0 141
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 0 253 0 253 253 0 253 0 0 0
60305 248 0 248 910 0 910 662 0 662 0 0 0
60307 0 0 0 0 0 0 0 0 0 0 0 0
60309 1 0 1 1 0 1 5 0 5 5 0 5
60311 0 0 0 227 0 227 227 0 227 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 0 0 0 8 0 8 8 0 8 0 0 0
60324 103 0 103 0 0 0 7 0 7 110 0 110
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 2В 334 0 2В 334 0 0 0 73 0 73 2В 407 0 2В 407
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
61301 0 0 0 0 0 0 0 0 0 0 0 0
61304 29 0 29 5 0 5 3 0 3 27 0 27
70302 6В 468 0 6В 468 0 0 0 0 0 0 6В 468 0 6В 468
70601 28В 993 0 28В 993 0 0 0 24В 696 0 24В 696 53В 689 0 53В 689
70602 0 0 0 1В 514 0 1В 514 1В 514 0 1В 514 0 0 0
70603 307 0 307 0 0 0 263 0 263 570 0 570
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 28 203 0 203 202 0 202 29 0 29
90902 160В 005 0 160В 005 3В 212 0 3В 212 8В 729 0 8В 729 154В 488 0 154В 488
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
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 32В 295 0 32В 295 650 0 650 101 0 101 32В 844 0 32В 844
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 2В 554 0 2В 554 2В 054 0 2В 054 500 0 500
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
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 3В 169 0 3В 169 227 0 227 527 0 527 2В 869 0 2В 869
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 714В 161 0 714В 161 101В 401 0 101В 401 83В 884 0 83В 884 731В 678 0 731В 678
Пассив
91003 0 0 0 1В 319 0 1В 319 1В 319 0 1В 319 0 0 0
91004 0 0 0 36 0 36 36 0 36 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
91311 0 0 0 0 0 0 0 0 0 0 0 0
91312 655В 303 294 655В 597 44В 669 9 44В 678 59В 069 5 59В 074 669В 703 290 669В 993
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 11В 000 0 11В 000 11В 000 0 11В 000
91316 0 0 0 115 0 115 115 0 115 0 0 0
91317 32В 601 0 32В 601 37В 736 0 37В 736 29В 857 0 29В 857 24В 722 0 24В 722
91507 25В 963 0 25В 963 0 0 0 0 0 0 25В 963 0 25В 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 195В 592 0 195В 592 11В 612 0 11В 612 6В 845 0 6В 845 190В 825 0 190В 825
Г. Срочные сделки
Актив
93001 0 0 0 10В 875 0 10В 875 10В 875 0 10В 875 0 0 0
93801 0 0 0 100 0 100 100 0 100 0 0 0
Пассив
96001 0 0 0 0 10В 820 10В 820 0 10В 820 10В 820 0 0 0
96801 0 0 0 83 0 83 83 0 83 0 0 0
Д. Счета депо
Актив
98010 0 0 59В 748,0000 0 0 0,0000 0 0 29В 999,0000 0 0 29В 749,0000
Пассив
98050 0 0 59В 748,0000 0 0 29В 999,0000 0 0 0,0000 0 0 29В 749,0000
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