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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
ПУБЛИЧНОЕ АКЦИОНЕРНОЕ ОБЩЕСТВО "БАНК "САНКТ-ПЕТЕРБУРГ"
Регистрационный номер
436

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 692В 064 423В 523 1В 115В 587 15В 628В 844 3В 336В 315 18В 965В 159 15В 567В 351 3В 513В 262 19В 080В 613 753В 557 246В 576 1В 000В 133
20206 0 0 0 80В 702 49В 593 130В 295 80В 702 49В 593 130В 295 0 0 0
20207 0 0 0 289В 437 44В 132 333В 569 289В 437 44В 132 333В 569 0 0 0
20208 920В 483 1В 890 922В 373 3В 629В 926 3В 017 3В 632В 943 3В 549В 756 2В 881 3В 552В 637 1В 000В 653 2В 026 1В 002В 679
20209 62В 933 11В 982 74В 915 13В 885В 171 1В 312В 202 15В 197В 373 13В 734В 809 1В 308В 029 15В 042В 838 213В 295 16В 155 229В 450
30102 1В 329В 458 0 1В 329В 458 146В 407В 823 0 146В 407В 823 146В 548В 824 0 146В 548В 824 1В 188В 457 0 1В 188В 457
30110 199В 616 9В 320 208В 936 23В 886В 042 1В 764В 090 25В 650В 132 23В 766В 508 1В 698В 799 25В 465В 307 319В 150 74В 611 393В 761
30114 0 116В 633 116В 633 0 119В 727В 985 119В 727В 985 0 119В 739В 151 119В 739В 151 0 105В 467 105В 467
30202 1В 120В 398 0 1В 120В 398 558В 916 0 558В 916 0 0 0 1В 679В 314 0 1В 679В 314
30204 347В 235 0 347В 235 128В 383 0 128В 383 0 0 0 475В 618 0 475В 618
30213 94В 648 0 94В 648 604В 933 0 604В 933 544В 628 0 544В 628 154В 953 0 154В 953
30219 0 0 0 44В 949 0 44В 949 44В 949 0 44В 949 0 0 0
30221 0 0 0 35В 535В 200 7В 213В 244 42В 748В 444 35В 535В 200 7В 213В 244 42В 748В 444 0 0 0
30233 26В 211 357 26В 568 1В 398В 270 89В 316 1В 487В 586 1В 379В 607 89В 367 1В 468В 974 44В 874 306 45В 180
30302 9В 656В 303 11В 695В 189 21В 351В 492 264В 198В 188 10В 196В 127 274В 394В 315 264В 239В 286 10В 355В 017 274В 594В 303 9В 615В 205 11В 536В 299 21В 151В 504
30402 48В 633 25 48В 658 17В 777В 512 0 17В 777В 512 17В 820В 105 1 17В 820В 106 6В 040 24 6В 064
30404 0 0 0 14В 056В 871 0 14В 056В 871 14В 056В 871 0 14В 056В 871 0 0 0
30406 896 0 896 0 0 0 0 0 0 896 0 896
30409 34В 886 0 34В 886 4В 894В 356 0 4В 894В 356 4В 898В 537 0 4В 898В 537 30В 705 0 30В 705
31903 8В 004В 000 0 8В 004В 000 3В 884В 000 0 3В 884В 000 11В 888В 000 0 11В 888В 000 0 0 0
32002 985В 000 79В 571 1В 064В 571 8В 530В 000 679В 119 9В 209В 119 9В 515В 000 758В 690 10В 273В 690 0 0 0
32003 0 0 0 5В 561В 000 1В 094В 043 6В 655В 043 4В 566В 000 985В 290 5В 551В 290 995В 000 108В 753 1В 103В 753
32004 30В 000 73В 429 103В 429 700В 000 472В 797 1В 172В 797 730В 000 348В 476 1В 078В 476 0 197В 750 197В 750
32005 70В 000 0 70В 000 0 0 0 0 0 0 70В 000 0 70В 000
32102 0 2В 974В 890 2В 974В 890 0 61В 863В 100 61В 863В 100 0 64В 837В 990 64В 837В 990 0 0 0
32103 0 1В 419В 631 1В 419В 631 0 22В 989В 709 22В 989В 709 0 17В 797В 771 17В 797В 771 0 6В 611В 569 6В 611В 569
32201 0 0 0 28В 775 0 28В 775 28В 775 0 28В 775 0 0 0
32203 0 0 0 1В 297В 969 0 1В 297В 969 1В 071В 256 0 1В 071В 256 226В 713 0 226В 713
32204 0 0 0 59В 974 0 59В 974 0 0 0 59В 974 0 59В 974
32205 0 0 0 109В 005 0 109В 005 0 0 0 109В 005 0 109В 005
32401 0 0 0 70В 000 0 70В 000 70В 000 0 70В 000 0 0 0
44208 4В 100 0 4В 100 0 0 0 0 0 0 4В 100 0 4В 100
44601 44В 768 0 44В 768 66В 723 0 66В 723 104В 843 0 104В 843 6В 648 0 6В 648
44605 315В 000 0 315В 000 0 0 0 0 0 0 315В 000 0 315В 000
44606 0 0 0 200В 000 0 200В 000 0 0 0 200В 000 0 200В 000
44901 3В 298 0 3В 298 8В 864 0 8В 864 8В 953 0 8В 953 3В 209 0 3В 209
44903 6В 000 0 6В 000 6В 000 0 6В 000 6В 000 0 6В 000 6В 000 0 6В 000
44904 200 0 200 5В 691 0 5В 691 5В 091 0 5В 091 800 0 800
45201 2В 981В 346 0 2В 981В 346 5В 658В 235 0 5В 658В 235 5В 691В 361 0 5В 691В 361 2В 948В 220 0 2В 948В 220
45203 1В 884В 419 0 1В 884В 419 3В 889В 246 0 3В 889В 246 3В 098В 400 0 3В 098В 400 2В 675В 265 0 2В 675В 265
45204 6В 834В 755 222В 735 7В 057В 490 4В 804В 027 33В 485 4В 837В 512 4В 784В 256 190В 986 4В 975В 242 6В 854В 526 65В 234 6В 919В 760
45205 3В 800В 941 67В 573 3В 868В 514 1В 175В 218 271В 986 1В 447В 204 750В 692 43В 050 793В 742 4В 225В 467 296В 509 4В 521В 976
45206 28В 297В 371 8В 744В 749 37В 042В 120 5В 144В 768 760В 842 5В 905В 610 3В 410В 858 600В 173 4В 011В 031 30В 031В 281 8В 905В 418 38В 936В 699
45207 21В 387В 629 4В 803В 015 26В 190В 644 1В 440В 847 87В 959 1В 528В 806 1В 580В 564 180В 143 1В 760В 707 21В 247В 912 4В 710В 831 25В 958В 743
45208 2В 261В 249 729В 525 2В 990В 774 122В 669 21В 304 143В 973 99В 431 20В 099 119В 530 2В 284В 487 730В 730 3В 015В 217
45301 154 0 154 2В 641 0 2В 641 1В 429 0 1В 429 1В 366 0 1В 366
45305 5В 000 0 5В 000 32В 000 0 32В 000 32В 000 0 32В 000 5В 000 0 5В 000
45306 227В 835 0 227В 835 0 0 0 0 0 0 227В 835 0 227В 835
45307 15В 008 0 15В 008 0 0 0 15В 008 0 15В 008 0 0 0
45404 0 0 0 1В 813 0 1В 813 763 0 763 1В 050 0 1В 050
45406 2В 433 0 2В 433 0 0 0 210 0 210 2В 223 0 2В 223
45407 1В 289 0 1В 289 0 2В 485 2В 485 128 73 201 1В 161 2В 412 3В 573
45503 9В 537 23В 911 33В 448 51В 500 26В 440 77В 940 20 38В 946 38В 966 61В 017 11В 405 72В 422
45504 94В 236 96В 286 190В 522 24В 355 1В 711 26В 066 35В 461 3В 002 38В 463 83В 130 94В 995 178В 125
45505 711В 119 728В 185 1В 439В 304 94В 962 61В 742 156В 704 19В 637 83В 096 102В 733 786В 444 706В 831 1В 493В 275
45506 1В 574В 163 439В 700 2В 013В 863 141В 969 59В 287 201В 256 141В 409 59В 751 201В 160 1В 574В 723 439В 236 2В 013В 959
45507 3В 969В 705 2В 325В 122 6В 294В 827 700В 041 162В 918 862В 959 64В 631 129В 260 193В 891 4В 605В 115 2В 358В 780 6В 963В 895
45509 33В 041 5В 055 38В 096 68В 802 10В 066 78В 868 67В 340 12В 362 79В 702 34В 503 2В 759 37В 262
45703 20 0 20 0 0 0 20 0 20 0 0 0
45704 867 0 867 0 0 0 217 0 217 650 0 650
45708 0 0 0 7 0 7 7 0 7 0 0 0
45806 4В 526 0 4В 526 0 0 0 0 0 0 4В 526 0 4В 526
45812 213В 785 0 213В 785 61В 201 32В 112 93В 313 152В 797 32В 112 184В 909 122В 189 0 122В 189
45813 0 3В 899 3В 899 0 67 67 0 125 125 0 3В 841 3В 841
45815 7В 638 1В 797 9В 435 2В 023 4В 518 6В 541 4В 779 3В 162 7В 941 4В 882 3В 153 8В 035
45912 0 0 0 440 241 681 440 241 681 0 0 0
45915 227 519 746 984 1В 041 2В 025 986 1В 228 2В 214 225 332 557
47002 0 0 0 7В 669В 501 0 7В 669В 501 3В 268В 405 0 3В 268В 405 4В 401В 096 0 4В 401В 096
47101 0 0 0 13В 372 0 13В 372 13В 372 0 13В 372 0 0 0
47102 1В 752В 356 0 1В 752В 356 11В 178В 056 0 11В 178В 056 12В 930В 412 0 12В 930В 412 0 0 0
47301 0 108В 063 108В 063 0 23В 652 23В 652 0 3В 901 3В 901 0 127В 814 127В 814
47404 0 0 0 14В 073В 558 0 14В 073В 558 14В 073В 558 0 14В 073В 558 0 0 0
47406 40В 447 0 40В 447 2В 000 0 2В 000 29В 369 0 29В 369 13В 078 0 13В 078
47408 0 0 0 76В 063В 374 86В 729В 933 162В 793В 307 76В 063В 330 86В 729В 933 162В 793В 263 44 0 44
47410 0 50В 540 50В 540 0 8В 837 8В 837 0 5В 416 5В 416 0 53В 961 53В 961
47417 0 0 0 0 8 8 0 8 8 0 0 0
47423 14В 912 2В 547 17В 459 3В 652В 627 742В 867 4В 395В 494 3В 662В 111 742В 881 4В 404В 992 5В 428 2В 533 7В 961
47427 269В 603 73В 411 343В 014 713В 489 177В 544 891В 033 716В 096 175В 898 891В 994 266В 996 75В 057 342В 053
50104 4В 406В 624 3В 423В 267 7В 829В 891 1В 621В 652 72В 010 1В 693В 662 4В 465В 721 2В 794В 205 7В 259В 926 1В 562В 555 701В 072 2В 263В 627
50105 595В 081 0 595В 081 620В 032 0 620В 032 16В 779 0 16В 779 1В 198В 334 0 1В 198В 334
50106 196В 029 0 196В 029 1В 359 0 1В 359 3В 098 0 3В 098 194В 290 0 194В 290
50107 1В 570В 082 0 1В 570В 082 14В 066 0 14В 066 85В 730 0 85В 730 1В 498В 418 0 1В 498В 418
50118 518В 546 0 518В 546 4В 439В 595 0 4В 439В 595 2В 118В 286 0 2В 118В 286 2В 839В 855 0 2В 839В 855
50121 202В 892 0 202В 892 108В 331 0 108В 331 238В 740 0 238В 740 72В 483 0 72В 483
50605 94В 822 0 94В 822 190В 551 0 190В 551 78В 178 0 78В 178 207В 195 0 207В 195
50606 338В 588 0 338В 588 3В 226 0 3В 226 341В 814 0 341В 814 0 0 0
50621 0 0 0 6В 205 0 6В 205 6В 205 0 6В 205 0 0 0
50706 11В 340 0 11В 340 0 0 0 0 0 0 11В 340 0 11В 340
51407 330 0 330 0 0 0 0 0 0 330 0 330
51501 19В 993 0 19В 993 15В 007 0 15В 007 35В 000 0 35В 000 0 0 0
51503 98В 052 0 98В 052 35В 031 0 35В 031 14В 974 0 14В 974 118В 109 0 118В 109
51505 0 0 0 399В 626 0 399В 626 0 0 0 399В 626 0 399В 626
51508 23В 144 0 23В 144 0 0 0 23В 144 0 23В 144 0 0 0
52503 46В 948 0 46В 948 16В 727 0 16В 727 13В 163 0 13В 163 50В 512 0 50В 512
60202 1В 877 0 1В 877 0 0 0 0 0 0 1В 877 0 1В 877
60302 8 0 8 36В 635 0 36В 635 13В 904 0 13В 904 22В 739 0 22В 739
60306 0 0 0 22В 743 0 22В 743 22В 742 0 22В 742 1 0 1
60308 9В 753 0 9В 753 1В 795 5 1В 800 1В 709 0 1В 709 9В 839 5 9В 844
60310 16В 439 0 16В 439 11В 124 0 11В 124 14В 370 0 14В 370 13В 193 0 13В 193
60312 382В 966 0 382В 966 163В 344 0 163В 344 93В 735 0 93В 735 452В 575 0 452В 575
60314 331 2В 436 2В 767 297 926 1В 223 150 1В 451 1В 601 478 1В 911 2В 389
60323 3В 282 0 3В 282 12В 716 7 12В 723 4В 515 7 4В 522 11В 483 0 11В 483
60401 2В 352В 903 0 2В 352В 903 41В 325 0 41В 325 19В 889 0 19В 889 2В 374В 339 0 2В 374В 339
60404 194В 709 0 194В 709 0 0 0 0 0 0 194В 709 0 194В 709
60701 69В 316 0 69В 316 20В 774 0 20В 774 25В 835 0 25В 835 64В 255 0 64В 255
60901 1В 016 0 1В 016 0 0 0 0 0 0 1В 016 0 1В 016
61002 2В 493 0 2В 493 90 0 90 0 0 0 2В 583 0 2В 583
61008 22В 679 0 22В 679 9В 443 0 9В 443 22В 368 0 22В 368 9В 754 0 9В 754
61009 5В 564 0 5В 564 3В 468 0 3В 468 4В 132 0 4В 132 4В 900 0 4В 900
61010 93 0 93 421 0 421 301 0 301 213 0 213
61209 0 0 0 4В 521 0 4В 521 4В 521 0 4В 521 0 0 0
61210 0 0 0 3В 371В 042 0 3В 371В 042 3В 371В 042 0 3В 371В 042 0 0 0
61403 83В 375 0 83В 375 79В 459 0 79В 459 75В 938 0 75В 938 86В 896 0 86В 896
70501 64В 128 0 64В 128 69В 101 0 69В 101 0 0 0 133В 229 0 133В 229
70502 717В 676 0 717В 676 10В 946 0 10В 946 33В 678 0 33В 678 694В 944 0 694В 944
70606 1В 840В 469 0 1В 840В 469 1В 745В 481 0 1В 745В 481 6В 251 0 6В 251 3В 579В 699 0 3В 579В 699
70607 80В 944 0 80В 944 408В 259 0 408В 259 388В 228 0 388В 228 100В 975 0 100В 975
70608 2В 286В 566 0 2В 286В 566 1В 862В 642 0 1В 862В 642 0 0 0 4В 149В 208 0 4В 149В 208
70610 122 0 122 114 0 114 0 0 0 236 0 236
Пассив
10207 302В 250 0 302В 250 0 0 0 0 0 0 302В 250 0 302В 250
10601 942В 035 0 942В 035 174 0 174 141 0 141 942В 002 0 942В 002
10602 9В 488В 118 0 9В 488В 118 0 0 0 0 0 0 9В 488В 118 0 9В 488В 118
10701 32В 641 0 32В 641 0 0 0 0 0 0 32В 641 0 32В 641
10801 2В 627В 858 0 2В 627В 858 0 0 0 34 0 34 2В 627В 892 0 2В 627В 892
30109 27В 958 12В 024 39В 982 8В 257В 953 13В 259 8В 271В 212 8В 256В 141 14В 447 8В 270В 588 26В 146 13В 212 39В 358
30126 45 0 45 56 0 56 55 0 55 44 0 44
30220 207В 996 132В 807 340В 803 20В 427В 710 9В 228В 527 29В 656В 237 20В 504В 866 9В 191В 808 29В 696В 674 285В 152 96В 088 381В 240
30222 0 0 0 1В 942В 695 35В 348 1В 978В 043 1В 942В 695 35В 348 1В 978В 043 0 0 0
30223 436В 018 0 436В 018 75В 200В 667 0 75В 200В 667 75В 272В 675 0 75В 272В 675 508В 026 0 508В 026
30226 946 0 946 810 0 810 1В 414 0 1В 414 1В 550 0 1В 550
30232 4В 936 3В 353 8В 289 3В 017В 199 192В 000 3В 209В 199 3В 020В 862 190В 360 3В 211В 222 8В 599 1В 713 10В 312
30301 9В 656В 303 11В 695В 189 21В 351В 492 264В 239В 286 10В 355В 017 274В 594В 303 264В 198В 188 10В 196В 127 274В 394В 315 9В 615В 205 11В 536В 299 21В 151В 504
30408 0 0 0 4В 312В 708 0 4В 312В 708 4В 312В 708 0 4В 312В 708 0 0 0
31301 0 0 0 1В 604 0 1В 604 1В 604 0 1В 604 0 0 0
31302 250В 000 7В 234 257В 234 4В 747В 000 382В 482 5В 129В 482 4В 497В 000 375В 248 4В 872В 248 0 0 0
31303 174В 000 0 174В 000 3В 410В 000 388В 771 3В 798В 771 3В 595В 000 509В 351 4В 104В 351 359В 000 120В 580 479В 580
31304 80В 000 152В 159 232В 159 188В 000 325В 630 513В 630 458В 000 173В 471 631В 471 350В 000 0 350В 000
31306 190В 000 0 190В 000 0 0 0 0 0 0 190В 000 0 190В 000
31307 0 581В 314 581В 314 0 18В 655 18В 655 0 10В 094 10В 094 0 572В 753 572В 753
31308 0 220В 288 220В 288 0 7В 070 7В 070 0 3В 825 3В 825 0 217В 043 217В 043
31407 0 3В 004В 478 3В 004В 478 0 96В 904 96В 904 0 197В 348 197В 348 0 3В 104В 922 3В 104В 922
31408 0 1В 101В 438 1В 101В 438 0 35В 347 35В 347 0 19В 125 19В 125 0 1В 085В 216 1В 085В 216
31409 0 1В 433В 482 1В 433В 482 0 46В 003 46В 003 0 24В 890 24В 890 0 1В 412В 369 1В 412В 369
32015 1В 496 0 1В 496 49В 876 0 49В 876 52В 509 0 52В 509 4В 129 0 4В 129
32211 0 0 0 6В 628 0 6В 628 6В 628 0 6В 628 0 0 0
32901 0 0 0 1В 585В 199 0 1В 585В 199 4В 390В 168 0 4В 390В 168 2В 804В 969 0 2В 804В 969
40116 0 0 0 2В 542 0 2В 542 2В 668 0 2В 668 126 0 126
40302 1В 390В 442 0 1В 390В 442 1В 314В 332 0 1В 314В 332 912В 422 0 912В 422 988В 532 0 988В 532
40404 5В 531 0 5В 531 11В 965 0 11В 965 9В 397 0 9В 397 2В 963 0 2В 963
40502 414В 009 26В 261 440В 270 1В 642В 730 270В 002 1В 912В 732 1В 571В 482 282В 261 1В 853В 743 342В 761 38В 520 381В 281
40503 4 29В 603 29В 607 0 6В 116 6В 116 0 11В 125 11В 125 4 34В 612 34В 616
40602 2В 422В 932 23В 699 2В 446В 631 9В 443В 359 4В 818 9В 448В 177 9В 658В 963 6В 983 9В 665В 946 2В 638В 536 25В 864 2В 664В 400
40603 39В 858 14В 586 54В 444 11В 127 2В 036 13В 163 14В 459 853 15В 312 43В 190 13В 403 56В 593
40701 111В 718 388 112В 106 416В 736 673 417В 409 403В 902 675 404В 577 98В 884 390 99В 274
40702 21В 163В 357 369В 830 21В 533В 187 153В 291В 712 11В 497В 294 164В 789В 006 153В 128В 931 11В 451В 506 164В 580В 437 21В 000В 576 324В 042 21В 324В 618
40703 738В 273 9В 855 748В 128 1В 206В 977 20В 810 1В 227В 787 1В 218В 776 16В 691 1В 235В 467 750В 072 5В 736 755В 808
40802 85В 858 7 85В 865 348В 175 4В 322 352В 497 351В 185 4В 387 355В 572 88В 868 72 88В 940
40804 36 0 36 0 0 0 0 0 0 36 0 36
40805 2 0 2 0 0 0 0 0 0 2 0 2
40807 17В 655 17В 540 35В 195 1В 058В 675 1В 233В 759 2В 292В 434 1В 093В 527 1В 233В 368 2В 326В 895 52В 507 17В 149 69В 656
40814 30 0 30 0 0 0 0 0 0 30 0 30
40817 3В 871В 796 307В 508 4В 179В 304 5В 154В 207 433В 887 5В 588В 094 5В 434В 301 454В 243 5В 888В 544 4В 151В 890 327В 864 4В 479В 754
40820 20В 895 9В 209 30В 104 18В 372 38В 869 57В 241 17В 866 39В 185 57В 051 20В 389 9В 525 29В 914
40901 45В 952 0 45В 952 42В 583 0 42В 583 77В 685 0 77В 685 81В 054 0 81В 054
40905 0 0 0 3В 672 0 3В 672 3В 672 0 3В 672 0 0 0
40906 0 0 0 5В 877В 882 0 5В 877В 882 5В 877В 882 0 5В 877В 882 0 0 0
40909 0 3 3 12 3В 911 3В 923 12 3В 911 3В 923 0 3 3
40910 0 145 145 6 835 841 6 690 696 0 0 0
40911 8В 669 0 8В 669 1В 375В 301 0 1В 375В 301 1В 373В 337 0 1В 373В 337 6В 705 0 6В 705
40912 0 0 0 279 13В 124 13В 403 279 13В 124 13В 403 0 0 0
40913 0 0 0 448 22В 381 22В 829 448 22В 381 22В 829 0 0 0
41103 2В 400В 000 0 2В 400В 000 2В 400В 000 0 2В 400В 000 0 0 0 0 0 0
41104 2В 500В 000 0 2В 500В 000 500В 000 0 500В 000 0 0 0 2В 000В 000 0 2В 000В 000
41506 130В 000 0 130В 000 30В 000 0 30В 000 0 0 0 100В 000 0 100В 000
41604 0 838 838 0 853 853 0 15 15 0 0 0
41605 50В 000 0 50В 000 0 0 0 0 0 0 50В 000 0 50В 000
41606 0 6В 119 6В 119 0 196 196 0 106 106 0 6В 029 6В 029
41803 55В 000 0 55В 000 0 0 0 0 0 0 55В 000 0 55В 000
41804 11В 000 0 11В 000 11В 000 0 11В 000 0 0 0 0 0 0
41805 10В 000 0 10В 000 0 0 0 0 0 0 10В 000 0 10В 000
41806 380В 000 0 380В 000 0 0 0 0 0 0 380В 000 0 380В 000
42003 5В 000 0 5В 000 0 0 0 0 0 0 5В 000 0 5В 000
42004 15В 000 0 15В 000 0 0 0 0 0 0 15В 000 0 15В 000
42005 279В 000 7В 085 286В 085 0 123 123 236В 230 170 236В 400 515В 230 7В 132 522В 362
42006 215В 000 0 215В 000 2В 000 0 2В 000 0 0 0 213В 000 0 213В 000
42101 1В 361 0 1В 361 70 0 70 73 0 73 1В 364 0 1В 364
42102 472В 131 36В 169 508В 300 2В 229В 822 36В 316 2В 266В 138 2В 202В 181 147 2В 202В 328 444В 490 0 444В 490
42103 2В 035В 549 0 2В 035В 549 1В 722В 741 354 1В 723В 095 1В 166В 092 87В 220 1В 253В 312 1В 478В 900 86В 866 1В 565В 766
42104 1В 353В 591 1В 732В 031 3В 085В 622 178В 796 57В 834 236В 630 691В 646 69В 603 761В 249 1В 866В 441 1В 743В 800 3В 610В 241
42105 2В 482В 302 981В 439 3В 463В 741 395В 346 562В 901 958В 247 430В 611 51В 420 482В 031 2В 517В 567 469В 958 2В 987В 525
42106 8В 194В 125 33В 149 8В 227В 274 553В 596 2В 631 556В 227 335В 117 704 335В 821 7В 975В 646 31В 222 8В 006В 868
42203 285 0 285 0 0 0 3В 500 0 3В 500 3В 785 0 3В 785
42204 127В 600 0 127В 600 117В 000 0 117В 000 104В 000 0 104В 000 114В 600 0 114В 600
42205 123В 672 732 124В 404 10В 000 13 10В 013 19В 700 17 19В 717 133В 372 736 134В 108
42206 225В 030 0 225В 030 7В 050 0 7В 050 9В 000 0 9В 000 226В 980 0 226В 980
42301 2В 123В 501 927В 873 3В 051В 374 6В 020В 402 2В 078В 221 8В 098В 623 5В 013В 120 1В 326В 363 6В 339В 483 1В 116В 219 176В 015 1В 292В 234
42302 252В 981 7В 672 260В 653 802В 436 916В 614 1В 719В 050 901В 664 919В 190 1В 820В 854 352В 209 10В 248 362В 457
42303 399В 543 75В 927 475В 470 424В 642 87В 367 512В 009 848В 057 79В 940 927В 997 822В 958 68В 500 891В 458
42304 1В 346В 399 280В 967 1В 627В 366 399В 394 68В 367 467В 761 815В 646 90В 988 906В 634 1В 762В 651 303В 588 2В 066В 239
42305 3В 504В 065 1В 211В 858 4В 715В 923 408В 034 160В 468 568В 502 379В 001 186В 749 565В 750 3В 475В 032 1В 238В 139 4В 713В 171
42306 13В 279В 825 3В 745В 994 17В 025В 819 1В 351В 486 296В 831 1В 648В 317 1В 757В 553 461В 695 2В 219В 248 13В 685В 892 3В 910В 858 17В 596В 750
42307 559 4В 099 4В 658 30 469 499 72 1В 349 1В 421 601 4В 979 5В 580
42309 13 0 13 60 0 60 69 0 69 22 0 22
42310 44 0 44 109 0 109 125 0 125 60 0 60
42311 105 0 105 88 0 88 174 0 174 191 0 191
42312 79 0 79 18 0 18 45 0 45 106 0 106
42313 464 0 464 31 0 31 145 0 145 578 0 578
42314 142 0 142 8 0 8 18 0 18 152 0 152
42315 30 0 30 0 0 0 3 0 3 33 0 33
42505 83В 920 0 83В 920 0 0 0 0 0 0 83В 920 0 83В 920
42506 120В 600 47В 117 167В 717 0 1В 512 1В 512 0 241В 977 241В 977 120В 600 287В 582 408В 182
42601 2В 861 5В 576 8В 437 16В 198 10В 108 26В 306 14В 791 10В 034 24В 825 1В 454 5В 502 6В 956
42602 20 0 20 41 4 45 41 291 332 20 287 307
42603 4В 759 0 4В 759 4В 778 1 4В 779 2В 789 69 2В 858 2В 770 68 2В 838
42604 1В 042 9В 951 10В 993 0 1В 161 1В 161 600 440 1В 040 1В 642 9В 230 10В 872
42605 10В 192 10В 469 20В 661 684 2В 895 3В 579 2В 545 4В 088 6В 633 12В 053 11В 662 23В 715
42606 9В 931 23В 476 33В 407 551 1В 682 2В 233 1В 774 2В 565 4В 339 11В 154 24В 359 35В 513
42609 1 0 1 1 0 1 0 0 0 0 0 0
42610 0 0 0 4 0 4 4 0 4 0 0 0
42611 0 0 0 0 0 0 2 0 2 2 0 2
42612 1 0 1 0 0 0 2 0 2 3 0 3
42613 2 0 2 0 0 0 0 0 0 2 0 2
42614 1 0 1 0 0 0 0 0 0 1 0 1
43705 498В 403 0 498В 403 498В 403 0 498В 403 0 0 0 0 0 0
43801 1В 200В 000 0 1В 200В 000 115В 000 0 115В 000 115В 000 0 115В 000 1В 200В 000 0 1В 200В 000
43803 5 0 5 5 0 5 1 0 1 1 0 1
43805 11 0 11 0 0 0 0 0 0 11 0 11
43806 2 0 2 0 0 0 0 0 0 2 0 2
43807 1 0 1 0 0 0 0 0 0 1 0 1
44007 0 6В 783В 369 6В 783В 369 0 217В 693 217В 693 0 117В 784 117В 784 0 6В 683В 460 6В 683В 460
44615 3В 598 0 3В 598 1В 048 0 1В 048 666 0 666 3В 216 0 3В 216
44915 60 0 60 56 0 56 56 0 56 60 0 60
45215 1В 824В 017 0 1В 824В 017 204В 791 0 204В 791 217В 623 0 217В 623 1В 836В 849 0 1В 836В 849
45315 1В 199 0 1В 199 0 0 0 0 0 0 1В 199 0 1В 199
45515 140В 216 0 140В 216 12В 422 0 12В 422 25В 833 0 25В 833 153В 627 0 153В 627
45715 9 0 9 3 0 3 0 0 0 6 0 6
45818 186В 703 0 186В 703 91В 614 0 91В 614 12В 046 0 12В 046 107В 135 0 107В 135
45918 42 0 42 107 0 107 129 0 129 64 0 64
47008 0 0 0 0 0 0 252 0 252 252 0 252
47108 4В 645 0 4В 645 16В 819 0 16В 819 12В 174 0 12В 174 0 0 0
47403 0 0 0 9В 374В 100 0 9В 374В 100 9В 374В 100 0 9В 374В 100 0 0 0
47405 6В 869 7В 442 14В 311 619В 785 1В 235В 205 1В 854В 990 632В 705 1В 245В 049 1В 877В 754 19В 789 17В 286 37В 075
47407 180 0 180 64В 847В 999 85В 994В 361 150В 842В 360 64В 848В 511 85В 994В 361 150В 842В 872 692 0 692
47409 0 1В 942В 778 1В 942В 778 0 66В 127 66В 127 0 41В 707 41В 707 0 1В 918В 358 1В 918В 358
47411 422В 641 116В 161 538В 802 122В 115 24В 163 146В 278 154В 754 37В 713 192В 467 455В 280 129В 711 584В 991
47416 13В 791 1В 619 15В 410 955В 019 883В 045 1В 838В 064 957В 896 950В 440 1В 908В 336 16В 668 69В 014 85В 682
47422 763 647 1В 410 3В 487В 313 741В 216 4В 228В 529 3В 487В 104 741В 761 4В 228В 865 554 1В 192 1В 746
47425 264В 649 0 264В 649 410В 444 0 410В 444 445В 695 0 445В 695 299В 900 0 299В 900
47426 542В 507 235В 127 777В 634 152В 183 66В 635 218В 818 177В 907 116В 164 294В 071 568В 231 284В 656 852В 887
50120 39В 697 0 39В 697 172В 660 0 172В 660 227В 309 0 227В 309 94В 346 0 94В 346
50408 26 0 26 0 0 0 1 0 1 27 0 27
50620 47В 368 0 47В 368 64В 424 0 64В 424 31В 841 0 31В 841 14В 785 0 14В 785
51410 303 0 303 0 0 0 0 0 0 303 0 303
51510 23В 144 0 23В 144 23В 144 0 23В 144 0 0 0 0 0 0
52006 1В 000В 000 0 1В 000В 000 0 0 0 0 0 0 1В 000В 000 0 1В 000В 000
52103 5В 000 0 5В 000 0 0 0 0 0 0 5В 000 0 5В 000
52104 40В 241 0 40В 241 3В 000 0 3В 000 1В 300 0 1В 300 38В 541 0 38В 541
52301 354В 746 4В 565 359В 311 491В 986 208В 090 700В 076 499В 906 203В 525 703В 431 362В 666 0 362В 666
52302 105В 758 0 105В 758 333В 761 0 333В 761 233В 503 0 233В 503 5В 500 0 5В 500
52303 943В 494 0 943В 494 366В 421 0 366В 421 313В 951 0 313В 951 891В 024 0 891В 024
52304 940В 166 0 940В 166 575В 059 0 575В 059 203В 690 0 203В 690 568В 797 0 568В 797
52305 2В 278В 889 9В 237 2В 288В 126 44В 943 160 45В 103 467В 000 221 467В 221 2В 700В 946 9В 298 2В 710В 244
52306 1В 978В 886 189В 761 2В 168В 647 127В 326 5В 938 133В 264 91В 536 270В 399 361В 935 1В 943В 096 454В 222 2В 397В 318
52307 25В 793 53В 628 79В 421 0 933 933 0 1В 284 1В 284 25В 793 53В 979 79В 772
52403 0 0 0 3В 000 0 3В 000 3В 000 0 3В 000 0 0 0
52404 1 0 1 0 0 0 0 0 0 1 0 1
52405 1 0 1 127 0 127 127 0 127 1 0 1
52406 819В 500 0 819В 500 1В 255В 466 4 1В 255В 470 1В 259В 244 4В 598 1В 263В 842 823В 278 4В 594 827В 872
52501 143В 807 1В 485 145В 292 19В 110 48 19В 158 37В 811 2В 159 39В 970 162В 508 3В 596 166В 104
60206 1В 877 0 1В 877 0 0 0 0 0 0 1В 877 0 1В 877
60301 62В 053 0 62В 053 214В 912 0 214В 912 163В 754 0 163В 754 10В 895 0 10В 895
60305 157В 631 0 157В 631 266В 127 0 266В 127 110В 160 0 110В 160 1В 664 0 1В 664
60309 3В 216 0 3В 216 3В 518 0 3В 518 7В 224 0 7В 224 6В 922 0 6В 922
60311 136 0 136 1В 045 0 1В 045 1В 595 0 1В 595 686 0 686
60320 1В 437 0 1В 437 25 0 25 0 0 0 1В 412 0 1В 412
60322 296 0 296 4В 259 9 4В 268 4В 173 9 4В 182 210 0 210
60324 18В 872 0 18В 872 6В 236 0 6В 236 7В 146 0 7В 146 19В 782 0 19В 782
60601 521В 213 0 521В 213 5В 974 0 5В 974 18В 097 0 18В 097 533В 336 0 533В 336
60903 238 0 238 0 0 0 10 0 10 248 0 248
61304 4 3 7 23 52 75 23 56 79 4 7 11
70302 1В 753В 170 0 1В 753В 170 4 0 4 0 0 0 1В 753В 166 0 1В 753В 166
70601 1В 970В 744 0 1В 970В 744 102В 383 0 102В 383 2В 201В 646 0 2В 201В 646 4В 070В 007 0 4В 070В 007
70602 62В 146 0 62В 146 448В 342 0 448В 342 418В 973 0 418В 973 32В 777 0 32В 777
70603 2В 286В 335 0 2В 286В 335 0 0 0 1В 832В 464 0 1В 832В 464 4В 118В 799 0 4В 118В 799
70605 91 0 91 0 0 0 467 0 467 558 0 558
В. Внебалансовые счета
Актив
90701 19 0 19 0 0 0 1 0 1 18 0 18
90702 6 0 6 0 0 0 0 0 0 6 0 6
90704 0 0 0 1В 458В 430 203В 207 1В 661В 637 1В 458В 430 203В 207 1В 661В 637 0 0 0
90803 3В 607В 128 110В 274 3В 717В 402 717В 826 2В 580 720В 406 795В 717 2В 054 797В 771 3В 529В 237 110В 800 3В 640В 037
90901 461В 036 0 461В 036 639В 115 0 639В 115 483В 879 0 483В 879 616В 272 0 616В 272
90902 1В 513В 371 37В 227 1В 550В 598 165В 411 707 166В 118 469В 799 1В 174 470В 973 1В 208В 983 36В 760 1В 245В 743
90907 46В 112 0 46В 112 62В 009 0 62В 009 43В 820 0 43В 820 64В 301 0 64В 301
91101 0 0 0 0 15 15 0 8 8 0 7 7
91102 0 467 467 0 18 18 0 254 254 0 231 231
91104 0 0 0 0 30 30 0 20 20 0 10 10
91202 16В 373 0 16В 373 289В 980 0 289В 980 184 0 184 306В 169 0 306В 169
91203 12В 678 0 12В 678 241 0 241 280 0 280 12В 639 0 12В 639
91207 3 0 3 0 0 0 1 0 1 2 0 2
91414 117В 086В 575 29В 543В 637 146В 630В 212 16В 913В 216 4В 057В 531 20В 970В 747 10В 975В 627 1В 125В 388 12В 101В 015 123В 024В 164 32В 475В 780 155В 499В 944
91501 136В 506 0 136В 506 13В 417 0 13В 417 2В 432 0 2В 432 147В 491 0 147В 491
91502 108 0 108 0 0 0 0 0 0 108 0 108
91603 0 0 0 716 0 716 278 0 278 438 0 438
91604 115В 076 5В 178 120В 254 99В 938 26В 140 126В 078 82В 502 14В 217 96В 719 132В 512 17В 101 149В 613
91704 53В 389 1В 650 55В 039 21В 623 28 21В 651 0 53 53 75В 012 1В 625 76В 637
91802 562В 228 9В 716 571В 944 105В 156 169 105В 325 0 312 312 667В 384 9В 573 676В 957
91803 140 896 1В 036 0 21 21 82 16 98 58 901 959
99998 171В 545В 443 0 171В 545В 443 59В 537В 467 0 59В 537В 467 61В 058В 596 0 61В 058В 596 170В 024В 314 0 170В 024В 314
Пассив
91003 0 0 0 558В 916 0 558В 916 558В 916 0 558В 916 0 0 0
91004 0 0 0 128В 383 0 128В 383 128В 383 0 128В 383 0 0 0
91311 14В 076В 753 6В 292В 872 20В 369В 625 1В 536В 747 200В 466 1В 737В 213 1В 148В 898 109В 932 1В 258В 830 13В 688В 904 6В 202В 338 19В 891В 242
91312 112В 540В 459 17В 637В 539 130В 177В 998 20В 037В 526 909В 633 20В 947В 159 15В 630В 686 429В 618 16В 060В 304 108В 133В 619 17В 157В 524 125В 291В 143
91314 2В 081В 533 0 2В 081В 533 16В 316В 655 0 16В 316В 655 19В 760В 754 0 19В 760В 754 5В 525В 632 0 5В 525В 632
91315 1В 920В 213 4В 845В 088 6В 765В 301 270В 958 127В 181 398В 139 577В 096 427В 020 1В 004В 116 2В 226В 351 5В 144В 927 7В 371В 278
91316 2В 569В 225 221В 871 2В 791В 096 3В 620В 428 686В 669 4В 307В 097 4В 390В 115 735В 788 5В 125В 903 3В 338В 912 270В 990 3В 609В 902
91317 9В 136В 853 220В 406 9В 357В 259 16В 536В 101 144В 911 16В 681В 012 15В 479В 540 176В 870 15В 656В 410 8В 080В 292 252В 365 8В 332В 657
91507 2В 339 0 2В 339 177 0 177 0 0 0 2В 162 0 2В 162
91508 292 0 292 0 0 0 6 0 6 298 0 298
99999 153В 319В 793 0 153В 319В 793 15В 507В 198 0 15В 507В 198 24В 624В 987 0 24В 624В 987 162В 437В 582 0 162В 437В 582
Г. Срочные сделки
Актив
93001 1В 091В 606 1В 700В 056 2В 791В 662 19В 926В 418 55В 838В 051 75В 764В 469 19В 903В 255 54В 674В 931 74В 578В 186 1В 114В 769 2В 863В 176 3В 977В 945
93301 0 0 0 663В 640 1В 369В 445 2В 033В 085 663В 640 1В 369В 445 2В 033В 085 0 0 0
93302 0 0 0 1В 157В 240 1В 368В 856 2В 526В 096 1В 157В 240 1В 368В 856 2В 526В 096 0 0 0
93303 122В 430 0 122В 430 1В 253В 072 295В 369 1В 548В 441 617В 105 5В 978 623В 083 758В 397 289В 391 1В 047В 788
93304 1В 538В 610 783В 245 2В 321В 855 1В 774В 053 383В 272 2В 157В 325 709В 432 322В 460 1В 031В 892 2В 603В 231 844В 057 3В 447В 288
93305 0 0 0 1В 514В 738 372В 257 1В 886В 995 1В 514В 738 372В 257 1В 886В 995 0 0 0
93306 0 0 0 0 3В 019В 666 3В 019В 666 0 3В 019В 666 3В 019В 666 0 0 0
93307 0 0 0 0 3В 728В 118 3В 728В 118 0 3В 029В 658 3В 029В 658 0 698В 460 698В 460
93501 0 0 0 521В 163 0 521В 163 521В 163 0 521В 163 0 0 0
93502 521В 163 0 521В 163 0 0 0 521В 163 0 521В 163 0 0 0
93801 974 0 974 365В 949 0 365В 949 366В 923 0 366В 923 0 0 0
94001 0 0 0 0 1В 119 1В 119 0 0 0 0 1В 119 1В 119
95003 611 0 611 82В 323 0 82В 323 82В 934 0 82В 934 0 0 0
Пассив
96001 613В 394 2В 180В 438 2В 793В 832 37В 705В 639 36В 840В 134 74В 545В 773 38В 632В 011 37В 097В 931 75В 729В 942 1В 539В 766 2В 438В 235 3В 978В 001
96301 0 0 0 512В 592 2В 029В 115 2В 541В 707 512В 592 2В 029В 115 2В 541В 707 0 0 0
96302 512В 592 0 512В 592 512В 592 2В 528В 030 3В 040В 622 0 2В 528В 030 2В 528В 030 0 0 0
96303 0 122В 382 122В 382 0 630В 920 630В 920 293В 512 1В 055В 018 1В 348В 530 293В 512 546В 480 839В 992
96304 784В 263 1В 537В 055 2В 321В 318 323В 186 554В 527 877В 713 384В 105 1В 580В 597 1В 964В 702 845В 182 2В 563В 125 3В 408В 307
96305 0 0 0 373В 970 1В 505В 285 1В 879В 255 373В 970 1В 505В 285 1В 879В 255 0 0 0
96306 0 0 0 0 179В 282 179В 282 0 179В 282 179В 282 0 0 0
96307 0 0 0 0 179В 861 179В 861 0 179В 861 179В 861 0 0 0
96503 0 0 0 0 0 0 206В 198 0 206В 198 206В 198 0 206В 198
96504 0 0 0 206В 198 0 206В 198 206В 198 0 206В 198 0 0 0
96506 0 0 0 0 2В 839В 326 2В 839В 326 0 2В 839В 326 2В 839В 326 0 0 0
96507 0 0 0 0 2В 849В 490 2В 849В 490 0 3В 549В 070 3В 549В 070 0 699В 580 699В 580
96801 0 0 0 366В 923 0 366В 923 407В 290 0 407В 290 40В 367 0 40В 367
97001 8В 571 0 8В 571 8В 571 13В 714 22В 285 0 13В 714 13В 714 0 0 0
97103 0 0 0 81В 853 0 81В 853 82В 008 0 82В 008 155 0 155
Д. Счета депо
Актив
98000 0 0 20,0000 0 0 5,0000 0 0 6,0000 0 0 19,0000
98010 0 0 1В 252В 783В 160,0000 0 0 15В 411В 909В 083,0000 0 0 9В 345В 438В 817,0000 0 0 7В 319В 253В 426,0000
98020 0 0 0,0000 0 0 8,0000 0 0 8,0000 0 0 0,0000
Пассив
98040 0 0 215В 645В 795,0000 0 0 94В 745,0000 0 0 962В 428,0000 0 0 216В 513В 478,0000
98050 0 0 996В 532В 892,0000 0 0 851В 649В 418,0000 0 0 617В 902В 443,0000 0 0 762В 785В 917,0000
98070 0 0 40В 604В 493,0000 0 0 8В 608В 499В 411,0000 0 0 14В 907В 848В 968,0000 0 0 6В 339В 954В 050,0000
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