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

Наименование кредитной организации
Акционерное общество "ИШБАНК"
Регистрационный номер
2867

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 81В 272 85В 270 166В 542 924В 252 704В 070 1В 628В 322 931В 588 701В 723 1В 633В 311 73В 936 87В 617 161В 553
20207 790 0 790 15В 241 1В 255 16В 496 15В 660 1В 255 16В 915 371 0 371
20208 3В 109 0 3В 109 50В 100 0 50В 100 47В 666 0 47В 666 5В 543 0 5В 543
20209 2В 509 415 2В 924 440В 970 14В 853 455В 823 439В 977 14В 722 454В 699 3В 502 546 4В 048
30102 393В 580 0 393В 580 10В 599В 825 0 10В 599В 825 10В 719В 607 0 10В 719В 607 273В 798 0 273В 798
30110 6В 248 47В 622 53В 870 224В 645 3В 036 227В 681 227В 033 8В 408 235В 441 3В 860 42В 250 46В 110
30114 0 23В 449 23В 449 0 7В 663В 998 7В 663В 998 0 7В 644В 856 7В 644В 856 0 42В 591 42В 591
30202 50В 565 0 50В 565 15В 524 0 15В 524 0 0 0 66В 089 0 66В 089
30204 7В 556 0 7В 556 2В 104 0 2В 104 0 0 0 9В 660 0 9В 660
30221 0 0 0 593В 310 0 593В 310 593В 310 0 593В 310 0 0 0
30233 1В 181 0 1В 181 45В 369 13В 360 58В 729 44В 616 13В 360 57В 976 1В 934 0 1В 934
30302 763 306 1В 069 1В 746В 924 254В 414 2В 001В 338 1В 747В 241 254В 429 2В 001В 670 446 291 737
30306 574В 800 46В 637 621В 437 378В 666 39В 149 417В 815 342В 320 32В 354 374В 674 611В 146 53В 432 664В 578
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
30602 0 0 0 0 0 0 0 0 0 0 0 0
32002 45В 000 0 45В 000 1В 263В 500 0 1В 263В 500 1В 308В 500 0 1В 308В 500 0 0 0
32003 14В 300 0 14В 300 1В 184В 200 0 1В 184В 200 1В 096В 600 0 1В 096В 600 101В 900 0 101В 900
32004 0 0 0 142В 000 29В 785 171В 785 95В 000 29В 785 124В 785 47В 000 0 47В 000
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
32010 0 0 0 0 0 0 0 0 0 0 0 0
32102 0 366В 600 366В 600 0 4В 609В 459 4В 609В 459 0 4В 976В 059 4В 976В 059 0 0 0
32103 0 0 0 0 1В 476В 730 1В 476В 730 0 1В 229В 426 1В 229В 426 0 247В 304 247В 304
32104 0 0 0 0 0 0 0 0 0 0 0 0
32201 0 262 262 0 5 5 0 8 8 0 259 259
44604 0 0 0 0 0 0 0 0 0 0 0 0
44606 3В 000 0 3В 000 0 0 0 500 0 500 2В 500 0 2В 500
44607 3В 000 0 3В 000 0 0 0 0 0 0 3В 000 0 3В 000
44906 15В 440 0 15В 440 2В 100 0 2В 100 1В 250 0 1В 250 16В 290 0 16В 290
45106 20В 000 0 20В 000 0 0 0 0 0 0 20В 000 0 20В 000
45107 473 3В 887 4В 360 0 91 91 21 342 363 452 3В 636 4В 088
45201 19В 208 0 19В 208 78В 741 0 78В 741 80В 161 0 80В 161 17В 788 0 17В 788
45203 281В 214 48В 953 330В 167 373В 914 50В 143 424В 057 353В 728 50В 864 404В 592 301В 400 48В 232 349В 632
45204 310В 940 0 310В 940 155В 850 0 155В 850 166В 100 0 166В 100 300В 690 0 300В 690
45205 34В 790 36В 715 71В 505 40В 708 637 41В 345 21В 095 1В 178 22В 273 54В 403 36В 174 90В 577
45206 429В 456 0 429В 456 36В 412 0 36В 412 34В 906 0 34В 906 430В 962 0 430В 962
45207 727В 819 141В 488 869В 307 25В 392 10В 607 35В 999 40В 418 4В 952 45В 370 712В 793 147В 143 859В 936
45208 88В 526 0 88В 526 32В 167 0 32В 167 23В 050 0 23В 050 97В 643 0 97В 643
45307 1В 917 0 1В 917 0 0 0 84 0 84 1В 833 0 1В 833
45401 2В 015 0 2В 015 11В 535 0 11В 535 10В 169 0 10В 169 3В 381 0 3В 381
45404 2В 500 0 2В 500 1В 700 0 1В 700 1В 700 0 1В 700 2В 500 0 2В 500
45405 1В 395 0 1В 395 728 0 728 300 0 300 1В 823 0 1В 823
45406 109В 983 0 109В 983 28В 206 0 28В 206 16В 229 0 16В 229 121В 960 0 121В 960
45407 132В 444 0 132В 444 12В 150 0 12В 150 7В 858 0 7В 858 136В 736 0 136В 736
45408 983 0 983 4В 330 0 4В 330 20 0 20 5В 293 0 5В 293
45502 0 0 0 0 0 0 0 0 0 0 0 0
45503 0 0 0 2В 920 0 2В 920 2В 920 0 2В 920 0 0 0
45504 0 0 0 0 0 0 0 0 0 0 0 0
45505 29В 619 14В 766 44В 385 1В 878 217 2В 095 3В 744 5В 947 9В 691 27В 753 9В 036 36В 789
45506 199В 001 61В 798 260В 799 17В 889 1В 070 18В 959 8В 655 3В 838 12В 493 208В 235 59В 030 267В 265
45507 95В 033 43В 119 138В 152 8В 173 770 8В 943 1В 454 1В 706 3В 160 101В 752 42В 183 143В 935
45509 30 0 30 624 8 632 611 8 619 43 0 43
45708 0 0 0 0 0 0 0 0 0 0 0 0
45806 0 0 0 500 0 500 0 0 0 500 0 500
45812 11В 712 0 11В 712 2В 840 0 2В 840 3В 757 0 3В 757 10В 795 0 10В 795
45814 7В 632 0 7В 632 5 0 5 132 0 132 7В 505 0 7В 505
45815 6В 839 2В 399 9В 238 1В 042 421 1В 463 982 408 1В 390 6В 899 2В 412 9В 311
45912 0 0 0 0 0 0 0 0 0 0 0 0
45914 0 0 0 0 0 0 0 0 0 0 0 0
45915 77 0 77 195 247 442 172 18 190 100 229 329
47001 0 0 0 0 0 0 0 0 0 0 0 0
47305 5В 067 0 5В 067 0 0 0 0 0 0 5В 067 0 5В 067
47402 0 0 0 0 0 0 0 0 0 0 0 0
47404 17В 715 6В 302 24В 017 11В 910В 785 53В 136 11В 963В 921 11В 915В 278 59В 009 11В 974В 287 13В 222 429 13В 651
47406 0 0 0 0 0 0 0 0 0 0 0 0
47408 47В 010 48В 953 95В 963 12В 523В 744 12В 832В 467 25В 356В 211 12В 569В 254 12В 881В 420 25В 450В 674 1В 500 0 1В 500
47415 0 0 0 3В 356 0 3В 356 3В 096 0 3В 096 260 0 260
47417 1 0 1 0 9 9 1 9 10 0 0 0
47423 13В 265 29 13В 294 176В 245 642В 155 818В 400 175В 170 642В 184 817В 354 14В 340 0 14В 340
47427 122 0 122 1В 421 247 1В 668 1В 525 247 1В 772 18 0 18
50708 0 57 57 0 2 2 0 1 1 0 58 58
51401 20 0 20 20В 662 0 20В 662 20В 682 0 20В 682 0 0 0
51402 0 0 0 7В 706 0 7В 706 7В 706 0 7В 706 0 0 0
51403 0 0 0 29В 481 0 29В 481 0 0 0 29В 481 0 29В 481
51404 31В 053 0 31В 053 2В 153 0 2В 153 3В 837 0 3В 837 29В 369 0 29В 369
51405 586В 176 0 586В 176 125В 051 0 125В 051 19В 915 0 19В 915 691В 312 0 691В 312
51406 94В 107 0 94В 107 565 0 565 0 0 0 94В 672 0 94В 672
52503 43В 570 0 43В 570 7В 653 0 7В 653 21В 369 0 21В 369 29В 854 0 29В 854
60202 5 0 5 0 0 0 0 0 0 5 0 5
60302 6В 795 0 6В 795 120 0 120 530 0 530 6В 385 0 6В 385
60306 4 0 4 97 0 97 99 0 99 2 0 2
60308 124 95 219 323 0 323 416 90 506 31 5 36
60310 2В 289 0 2В 289 569 0 569 1В 029 0 1В 029 1В 829 0 1В 829
60312 31В 197 0 31В 197 16В 610 0 16В 610 11В 352 0 11В 352 36В 455 0 36В 455
60314 7В 650 0 7В 650 0 0 0 2В 550 0 2В 550 5В 100 0 5В 100
60315 0 0 0 0 0 0 0 0 0 0 0 0
60323 55 0 55 241 0 241 296 0 296 0 0 0
60401 474В 949 0 474В 949 53В 331 0 53В 331 18В 271 0 18В 271 510В 009 0 510В 009
60404 75 0 75 0 0 0 0 0 0 75 0 75
60701 22В 548 0 22В 548 6В 038 0 6В 038 477 0 477 28В 109 0 28В 109
60702 822 0 822 0 0 0 0 0 0 822 0 822
60901 2 0 2 0 0 0 0 0 0 2 0 2
61002 84 0 84 5 0 5 5 0 5 84 0 84
61008 183 0 183 492 0 492 460 0 460 215 0 215
61009 3В 078 0 3В 078 251 0 251 245 0 245 3В 084 0 3В 084
61010 15 0 15 2 0 2 0 0 0 17 0 17
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 22В 409 0 22В 409 22В 409 0 22В 409 0 0 0
61403 10В 531 154 10В 685 276 2 278 799 55 854 10В 008 101 10В 109
70501 412 0 412 412 0 412 0 0 0 824 0 824
70502 15В 779 0 15В 779 0 0 0 0 0 0 15В 779 0 15В 779
70606 66В 053 0 66В 053 77В 245 0 77В 245 369 0 369 142В 929 0 142В 929
70608 37В 080 0 37В 080 35В 363 0 35В 363 0 0 0 72В 443 0 72В 443
Пассив
10207 223В 048 0 223В 048 0 0 0 0 0 0 223В 048 0 223В 048
10601 80В 777 0 80В 777 18В 473 0 18В 473 52В 585 0 52В 585 114В 889 0 114В 889
10602 2В 396 0 2В 396 0 0 0 0 0 0 2В 396 0 2В 396
10701 127В 423 0 127В 423 0 0 0 0 0 0 127В 423 0 127В 423
10801 19В 229 0 19В 229 0 0 0 0 0 0 19В 229 0 19В 229
30109 4 4В 259 4В 263 0 864В 278 864В 278 0 860В 878 860В 878 4 859 863
30111 0 293 293 0 494 494 0 274 274 0 73 73
30126 0 0 0 0 0 0 0 0 0 0 0 0
30220 2В 306 10В 127 12В 433 52В 869 162В 336 215В 205 53В 794 157В 528 211В 322 3В 231 5В 319 8В 550
30222 0 0 0 0 12В 635 12В 635 0 48В 775 48В 775 0 36В 140 36В 140
30223 34В 809 0 34В 809 860В 362 0 860В 362 858В 059 0 858В 059 32В 506 0 32В 506
30226 0 0 0 0 0 0 0 0 0 0 0 0
30231 2 0 2 3В 611 0 3В 611 3В 609 0 3В 609 0 0 0
30232 0 0 0 84В 940 13В 389 98В 329 84В 940 13В 389 98В 329 0 0 0
30301 763 306 1В 069 1В 747В 241 254В 429 2В 001В 670 1В 746В 924 254В 414 2В 001В 338 446 291 737
30305 574В 800 46В 637 621В 437 342В 320 32В 354 374В 674 378В 666 39В 149 417В 815 611В 146 53В 432 664В 578
30408 0 0 0 0 0 0 0 0 0 0 0 0
31302 0 0 0 185В 000 4В 913 189В 913 185В 000 4В 913 189В 913 0 0 0
31303 0 14В 686 14В 686 90В 000 72В 928 162В 928 110В 000 76В 329 186В 329 20В 000 18В 087 38В 087
31304 45В 000 0 45В 000 45В 000 49В 642 94В 642 30В 000 49В 642 79В 642 30В 000 0 30В 000
31305 0 0 0 0 0 0 15В 000 48В 232 63В 232 15В 000 48В 232 63В 232
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
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
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
32015 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
40502 19В 639 0 19В 639 19В 894 0 19В 894 15В 793 0 15В 793 15В 538 0 15В 538
40503 0 0 0 0 0 0 0 0 0 0 0 0
40602 6В 243 0 6В 243 20В 858 0 20В 858 31В 101 0 31В 101 16В 486 0 16В 486
40603 0 0 0 0 0 0 0 0 0 0 0 0
40701 13В 806 0 13В 806 12В 627 320 12В 947 7В 463 320 7В 783 8В 642 0 8В 642
40702 1В 195В 979 23В 907 1В 219В 886 9В 405В 026 339В 077 9В 744В 103 9В 328В 077 325В 810 9В 653В 887 1В 119В 030 10В 640 1В 129В 670
40703 325В 300 10В 487 335В 787 126В 476 607 127В 083 118В 650 513 119В 163 317В 474 10В 393 327В 867
40802 86В 442 2 86В 444 388В 158 142 388В 300 398В 457 142 398В 599 96В 741 2 96В 743
40804 0 0 0 0 0 0 0 0 0 0 0 0
40805 1 0 1 0 0 0 0 0 0 1 0 1
40807 8В 347 18В 063 26В 410 4В 744 6В 513 11В 257 6В 944 7В 804 14В 748 10В 547 19В 354 29В 901
40813 1 0 1 0 0 0 0 0 0 1 0 1
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 158В 619 21В 973 180В 592 727В 450 140В 448 867В 898 628В 151 140В 669 768В 820 59В 320 22В 194 81В 514
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 184 692 876 79 685 764 56 423 479 161 430 591
40901 0 0 0 0 0 0 4В 000 0 4В 000 4В 000 0 4В 000
40905 0 0 0 299 0 299 299 0 299 0 0 0
40906 0 0 0 147В 997 0 147В 997 147В 997 0 147В 997 0 0 0
40909 0 0 0 796 1В 055 1В 851 796 1В 055 1В 851 0 0 0
40910 0 0 0 62 923 985 62 923 985 0 0 0
40911 681 0 681 21В 596 0 21В 596 21В 569 0 21В 569 654 0 654
40912 0 0 0 537 2В 255 2В 792 537 2В 255 2В 792 0 0 0
40913 0 0 0 3 1В 147 1В 150 3 1В 147 1В 150 0 0 0
41203 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
42005 3В 000 0 3В 000 0 0 0 5В 100 0 5В 100 8В 100 0 8В 100
42101 0 0 0 0 0 0 0 0 0 0 0 0
42103 11В 800 0 11В 800 0 0 0 400 0 400 12В 200 0 12В 200
42104 18В 200 0 18В 200 0 0 0 20В 000 0 20В 000 38В 200 0 38В 200
42105 13В 300 0 13В 300 1В 400 0 1В 400 60 0 60 11В 960 0 11В 960
42201 0 0 0 0 0 0 0 0 0 0 0 0
42206 7В 765 0 7В 765 0 0 0 0 0 0 7В 765 0 7В 765
42301 19В 858 12В 789 32В 647 105В 854 12В 876 118В 730 110В 619 14В 786 125В 405 24В 623 14В 699 39В 322
42302 0 0 0 0 0 0 0 0 0 0 0 0
42303 13В 711 3В 813 17В 524 8В 772 274 9В 046 14В 602 522 15В 124 19В 541 4В 061 23В 602
42304 73В 874 5В 250 79В 124 28В 747 2В 939 31В 686 10В 034 2В 931 12В 965 55В 161 5В 242 60В 403
42305 529В 728 144В 335 674В 063 100В 270 17В 673 117В 943 139В 849 27В 709 167В 558 569В 307 154В 371 723В 678
42306 812В 620 20В 578 833В 198 94В 385 768 95В 153 319В 101 2В 517 321В 618 1В 037В 336 22В 327 1В 059В 663
42309 774 890 1В 664 28 28 56 56 25 81 802 887 1В 689
42310 0 0 0 3 0 3 3 0 3 0 0 0
42311 5 0 5 0 0 0 0 0 0 5 0 5
42312 8 0 8 5 0 5 0 0 0 3 0 3
42313 13 0 13 3 0 3 5 0 5 15 0 15
42314 10 0 10 0 0 0 0 0 0 10 0 10
42506 80В 000 56В 296 136В 296 0 1В 807 1В 807 0 978 978 80В 000 55В 467 135В 467
42507 92В 300 0 92В 300 0 0 0 0 0 0 92В 300 0 92В 300
42601 25 49 74 0 1В 767 1В 767 0 1В 769 1В 769 25 51 76
42602 0 0 0 0 0 0 0 0 0 0 0 0
42603 0 0 0 0 0 0 0 0 0 0 0 0
42604 0 723 723 0 12 12 0 17 17 0 728 728
42605 0 41В 054 41В 054 0 11В 587 11В 587 0 12В 795 12В 795 0 42В 262 42В 262
42606 0 0 0 0 0 0 0 0 0 0 0 0
42609 0 0 0 0 0 0 25 0 25 25 0 25
42612 3 0 3 0 0 0 0 0 0 3 0 3
42614 3 0 3 3 0 3 0 0 0 0 0 0
43801 59 0 59 0 0 0 0 0 0 59 0 59
44001 26 0 26 0 0 0 0 0 0 26 0 26
44615 90 0 90 15 0 15 0 0 0 75 0 75
44915 2В 788 0 2В 788 363 0 363 634 0 634 3В 059 0 3В 059
45115 0 0 0 0 0 0 0 0 0 0 0 0
45215 25В 082 0 25В 082 4В 260 0 4В 260 7В 916 0 7В 916 28В 738 0 28В 738
45315 0 0 0 0 0 0 0 0 0 0 0 0
45415 7В 548 0 7В 548 245 0 245 322 0 322 7В 625 0 7В 625
45515 5В 451 0 5В 451 977 0 977 459 0 459 4В 933 0 4В 933
45715 0 0 0 0 0 0 0 0 0 0 0 0
45818 26В 056 0 26В 056 370 0 370 258 0 258 25В 944 0 25В 944
45918 0 0 0 1 0 1 1 0 1 0 0 0
47008 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 5В 353 5В 353 0 5В 353 5В 353 0 0 0
47407 47В 000 48В 953 95В 953 12В 420В 377 13В 040В 546 25В 460В 923 12В 374В 880 12В 991В 593 25В 366В 473 1В 503 0 1В 503
47409 0 0 0 0 0 0 0 0 0 0 0 0
47411 11В 502 1В 431 12В 933 8В 335 790 9В 125 10В 785 832 11В 617 13В 952 1В 473 15В 425
47414 0 0 0 6В 452 0 6В 452 6В 452 0 6В 452 0 0 0
47416 3В 709 215 3В 924 43В 883 242 44В 125 41В 491 35 41В 526 1В 317 8 1В 325
47422 143 0 143 15В 920 643В 031 658В 951 16В 086 643В 149 659В 235 309 118 427
47425 17В 200 0 17В 200 10В 997 0 10В 997 3В 653 0 3В 653 9В 856 0 9В 856
47426 740 237 977 1В 399 338 1В 737 1В 729 316 2В 045 1В 070 215 1В 285
51410 0 0 0 0 0 0 0 0 0 0 0 0
52301 850 0 850 1В 234 0 1В 234 684 0 684 300 0 300
52302 682 0 682 684 0 684 413 0 413 411 0 411
52303 17В 995 0 17В 995 26В 165 0 26В 165 8В 170 0 8В 170 0 0 0
52305 0 0 0 0 0 0 0 0 0 0 0 0
52306 727В 054 0 727В 054 241В 944 0 241В 944 92В 627 0 92В 627 577В 737 0 577В 737
52406 1В 075 0 1В 075 17В 450 0 17В 450 17В 500 0 17В 500 1В 125 0 1В 125
52501 2 0 2 1 0 1 0 0 0 1 0 1
60301 1В 005 0 1В 005 6В 949 0 6В 949 7В 102 0 7В 102 1В 158 0 1В 158
60305 146 0 146 11В 581 0 11В 581 11В 604 0 11В 604 169 0 169
60307 0 0 0 2 0 2 2 0 2 0 0 0
60309 0 0 0 124 0 124 124 0 124 0 0 0
60311 214 0 214 300 0 300 300 0 300 214 0 214
60322 0 0 0 33 54 87 33 54 87 0 0 0
60324 0 0 0 0 0 0 0 0 0 0 0 0
60601 30В 742 0 30В 742 269 0 269 1В 918 0 1В 918 32В 391 0 32В 391
60903 1 0 1 0 0 0 0 0 0 1 0 1
61301 2 0 2 1 0 1 41 0 41 42 0 42
61304 19 0 19 3 0 3 1 0 1 17 0 17
70302 77В 817 0 77В 817 2В 140 0 2В 140 0 0 0 75В 677 0 75В 677
70601 80В 330 0 80В 330 1В 174 0 1В 174 91В 162 0 91В 162 170В 318 0 170В 318
70603 37В 662 0 37В 662 0 0 0 32В 136 0 32В 136 69В 798 0 69В 798
В. Внебалансовые счета
Актив
90701 2 0 2 0 0 0 0 0 0 2 0 2
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 269В 290 0 269В 290 269В 290 0 269В 290 0 0 0
90705 1 0 1 0 0 0 0 0 0 1 0 1
90901 142 0 142 8В 912 0 8В 912 8В 276 0 8В 276 778 0 778
90902 365В 282 0 365В 282 25В 180 0 25В 180 30В 923 0 30В 923 359В 539 0 359В 539
90903 0 0 0 0 0 0 0 0 0 0 0 0
90907 0 0 0 4В 000 0 4В 000 0 0 0 4В 000 0 4В 000
90909 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
91202 579В 850 0 579В 850 265В 054 0 265В 054 2В 457 0 2В 457 842В 447 0 842В 447
91203 2 0 2 2 0 2 2 0 2 2 0 2
91207 2 0 2 1 0 1 1 0 1 2 0 2
91411 150В 179 0 150В 179 0 0 0 55В 838 0 55В 838 94В 341 0 94В 341
91414 3В 857В 973 313В 367 4В 171В 340 119В 042 5В 862 124В 904 91В 592 15В 460 107В 052 3В 885В 423 303В 769 4В 189В 192
91501 1В 552 0 1В 552 0 0 0 0 0 0 1В 552 0 1В 552
91604 2В 049 317 2В 366 54 16 70 173 10 183 1В 930 323 2В 253
91704 199 0 199 0 0 0 0 0 0 199 0 199
91802 5В 944 0 5В 944 0 0 0 0 0 0 5В 944 0 5В 944
99998 5В 473В 648 0 5В 473В 648 941В 502 0 941В 502 944В 981 0 944В 981 5В 470В 169 0 5В 470В 169
Пассив
91003 0 0 0 15В 524 0 15В 524 15В 524 0 15В 524 0 0 0
91004 0 0 0 2В 104 0 2В 104 2В 104 0 2В 104 0 0 0
91010 0 0 0 0 0 0 0 0 0 0 0 0
91311 10В 000 0 10В 000 0 0 0 60В 000 0 60В 000 70В 000 0 70В 000
91312 4В 868В 786 374В 762 5В 243В 548 139В 615 12В 027 151В 642 149В 066 6В 507 155В 573 4В 878В 237 369В 242 5В 247В 479
91315 54В 585 0 54В 585 39В 329 0 39В 329 783 0 783 16В 039 0 16В 039
91316 16В 966 9В 277 26В 243 8В 878 8В 247 17В 125 6В 200 152 6В 352 14В 288 1В 182 15В 470
91317 119В 326 583 119В 909 669В 885 49В 371 719В 256 651В 675 49В 490 701В 165 101В 116 702 101В 818
91507 19В 346 0 19В 346 0 0 0 0 0 0 19В 346 0 19В 346
91508 17 0 17 0 0 0 0 0 0 17 0 17
99999 5В 276В 861 0 5В 276В 861 474В 021 0 474В 021 697В 412 0 697В 412 5В 500В 252 0 5В 500В 252
Г. Срочные сделки
Актив
93001 719В 201 404В 380 1В 123В 581 11В 128В 366 3В 829В 679 14В 958В 045 11В 480В 011 4В 169В 173 15В 649В 184 367В 556 64В 886 432В 442
93301 0 0 0 0 0 0 0 0 0 0 0 0
93302 0 0 0 0 0 0 0 0 0 0 0 0
93801 163 0 163 49В 372 0 49В 372 49В 535 0 49В 535 0 0 0
Пассив
96001 222В 880 900В 864 1В 123В 744 3В 506В 672 12В 162В 720 15В 669В 392 3В 348В 435 11В 629В 252 14В 977В 687 64В 643 367В 396 432В 039
96301 0 0 0 0 0 0 0 0 0 0 0 0
96302 0 0 0 0 0 0 0 0 0 0 0 0
96801 0 0 0 49В 535 0 49В 535 49В 938 0 49В 938 403 0 403
Д. Счета депо
Актив
98000 0 0 101,0000 0 0 53,0000 0 0 24,0000 0 0 130,0000
98010 0 0 1,0000 0 0 0,0000 0 0 0,0000 0 0 1,0000
98015 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98020 0 0 0,0000 0 0 11,0000 0 0 11,0000 0 0 0,0000
98030 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98035 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
Пассив
98040 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98050 0 0 102,0000 0 0 24,0000 0 0 53,0000 0 0 131,0000
98053 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98055 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98060 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98065 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98070 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98080 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98090 0 0 0,0000 0 0 7,0000 0 0 7,0000 0 0 0,0000
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