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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
Коммерческий банк "Европейский трастовый банк" (закрытое акционерное общество)
Регистрационный номер
2968

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
10605 1В 481 0 1В 481 559 0 559 0 0 0 2В 040 0 2В 040
20202 78В 853 44В 370 123В 223 629В 390 394В 496 1В 023В 886 645В 499 415В 330 1В 060В 829 62В 744 23В 536 86В 280
20206 409 416 825 1В 785 1В 424 3В 209 1В 392 1В 760 3В 152 802 80 882
20207 234В 244 7В 859 242В 103 518В 503 27В 558 546В 061 701В 155 25В 572 726В 727 51В 592 9В 845 61В 437
20208 29В 993 3В 282 33В 275 104В 369 27В 912 132В 281 121В 032 30В 646 151В 678 13В 330 548 13В 878
20209 7В 550 1В 558 9В 108 935В 469 93В 939 1В 029В 408 943В 019 95В 497 1В 038В 516 0 0 0
20308 0 1В 228 1В 228 0 0 0 0 0 0 0 1В 228 1В 228
30102 434В 467 0 434В 467 24В 456В 920 0 24В 456В 920 24В 434В 777 0 24В 434В 777 456В 610 0 456В 610
30110 31В 901 20В 548 52В 449 248В 469 210В 584 459В 053 252В 951 214В 614 467В 565 27В 419 16В 518 43В 937
30114 473 310В 565 311В 038 0 19В 509В 935 19В 509В 935 0 19В 587В 288 19В 587В 288 473 233В 212 233В 685
30202 95В 113 0 95В 113 0 0 0 63В 111 0 63В 111 32В 002 0 32В 002
30204 45В 285 0 45В 285 0 0 0 26В 154 0 26В 154 19В 131 0 19В 131
30210 0 0 0 3В 000 0 3В 000 3В 000 0 3В 000 0 0 0
30213 63 0 63 1В 300 0 1В 300 1В 301 0 1В 301 62 0 62
30219 0 0 0 1В 299 0 1В 299 1В 299 0 1В 299 0 0 0
30221 2В 083 2В 548 4В 631 220В 368 3В 272В 888 3В 493В 256 220В 369 3В 271В 939 3В 492В 308 2В 082 3В 497 5В 579
30233 13 98 111 60В 719 70В 679 131В 398 60В 722 70В 777 131В 499 10 0 10
30302 33В 971 4В 294 38В 265 484В 871 323В 101 807В 972 484В 675 324В 146 808В 821 34В 167 3В 249 37В 416
30306 296В 000 7В 282 303В 282 80В 000 262 80В 262 80В 000 3В 907 83В 907 296В 000 3В 637 299В 637
30402 2В 681 135 2В 816 1В 755В 392 11 1В 755В 403 1В 751В 608 8 1В 751В 616 6В 465 138 6В 603
30404 0 0 0 1В 098В 801 0 1В 098В 801 1В 098В 801 0 1В 098В 801 0 0 0
30409 0 0 0 197В 484 0 197В 484 197В 484 0 197В 484 0 0 0
30602 2В 163 2В 572 4В 735 250В 050 212 250В 262 0 142 142 252В 213 2В 642 254В 855
32002 0 0 0 1В 022В 600 156В 160 1В 178В 760 1В 022В 600 156В 160 1В 178В 760 0 0 0
32003 194В 500 21В 736 216В 236 639В 000 51В 451 690В 451 833В 500 73В 187 906В 687 0 0 0
32004 0 3В 687 3В 687 50В 000 132 50В 132 50В 000 3В 819 53В 819 0 0 0
32102 0 0 0 98В 978 2В 386В 873 2В 485В 851 98В 602 2В 361В 374 2В 459В 976 376 25В 499 25В 875
32103 0 57В 510 57В 510 61В 000 390В 815 451В 815 61В 000 448В 325 509В 325 0 0 0
32104 0 72В 748 72В 748 5В 000 57В 442 62В 442 5В 000 130В 190 135В 190 0 0 0
32106 1В 075 0 1В 075 0 2В 622 2В 622 0 114 114 1В 075 2В 508 3В 583
32107 379В 846 0 379В 846 0 0 0 0 0 0 379В 846 0 379В 846
32201 260В 817 85В 134 345В 951 221В 262 29В 591 250В 853 173В 440 5В 483 178В 923 308В 639 109В 242 417В 881
32203 0 0 0 8В 096 0 8В 096 0 0 0 8В 096 0 8В 096
32204 0 0 0 17В 810 0 17В 810 3В 398 0 3В 398 14В 412 0 14В 412
32401 0 0 0 12В 000 0 12В 000 4В 820 0 4В 820 7В 180 0 7В 180
32501 45 0 45 50 0 50 0 0 0 95 0 95
32502 0 0 0 821 0 821 821 0 821 0 0 0
45107 859 0 859 0 0 0 26 0 26 833 0 833
45108 2В 561 0 2В 561 0 0 0 86 0 86 2В 475 0 2В 475
45201 90В 215 0 90В 215 122В 295 0 122В 295 162В 913 0 162В 913 49В 597 0 49В 597
45203 225В 000 0 225В 000 310В 000 0 310В 000 415В 000 0 415В 000 120В 000 0 120В 000
45204 27В 000 0 27В 000 17В 100 0 17В 100 8В 323 0 8В 323 35В 777 0 35В 777
45205 116В 740 0 116В 740 0 0 0 67В 690 0 67В 690 49В 050 0 49В 050
45206 493В 033 0 493В 033 38В 796 0 38В 796 32В 899 0 32В 899 498В 930 0 498В 930
45207 491В 731 0 491В 731 25В 663 0 25В 663 3В 402 0 3В 402 513В 992 0 513В 992
45208 9В 287 3В 913 13В 200 0 211 211 459 368 827 8В 828 3В 756 12В 584
45504 0 1В 524 1В 524 0 125 125 0 84 84 0 1В 565 1В 565
45505 66В 269 762 67В 031 1В 121 11 1В 132 393 748 1В 141 66В 997 25 67В 022
45506 154В 776 0 154В 776 16В 597 0 16В 597 9В 553 0 9В 553 161В 820 0 161В 820
45507 1В 988В 300 19В 170 2В 007В 470 106В 529 1В 424 107В 953 272В 652 7В 192 279В 844 1В 822В 177 13В 402 1В 835В 579
45509 2В 754 15В 498 18В 252 6В 716 29В 420 36В 136 6В 366 28В 535 34В 901 3В 104 16В 383 19В 487
45604 249В 805 0 249В 805 0 0 0 0 0 0 249В 805 0 249В 805
45704 4В 297 0 4В 297 0 0 0 2В 297 0 2В 297 2В 000 0 2В 000
45705 10В 000 0 10В 000 0 0 0 0 0 0 10В 000 0 10В 000
45708 0 2 2 0 43 43 0 2 2 0 43 43
45812 2В 968 0 2В 968 500 0 500 0 0 0 3В 468 0 3В 468
45815 1В 594 6В 289 7В 883 2В 224 4В 734 6В 958 1В 587 5В 106 6В 693 2В 231 5В 917 8В 148
45817 2 0 2 3 0 3 3 0 3 2 0 2
45912 154 0 154 0 0 0 0 0 0 154 0 154
45915 4В 613 119 4В 732 11В 237 76 11В 313 7В 907 61 7В 968 7В 943 134 8В 077
45917 30 0 30 0 0 0 0 0 0 30 0 30
47404 301 1В 229 1В 530 1В 522В 007 101 1В 522В 108 1В 522В 007 68 1В 522В 075 301 1В 262 1В 563
47408 119В 928 0 119В 928 22В 808В 076 23В 763В 316 46В 571В 392 22В 928В 004 23В 763В 316 46В 691В 320 0 0 0
47410 0 0 0 0 33В 257 33В 257 0 33В 257 33В 257 0 0 0
47415 226 0 226 0 0 0 0 0 0 226 0 226
47417 0 0 0 2 2 4 2 1 3 0 1 1
47423 514В 613 161В 815 676В 428 14В 991В 078 7В 384В 959 22В 376В 037 15В 095В 595 7В 387В 392 22В 482В 987 410В 096 159В 382 569В 478
47427 29В 522 384 29В 906 17В 853 817 18В 670 20В 503 809 21В 312 26В 872 392 27В 264
47801 109В 970 0 109В 970 330В 964 0 330В 964 279В 130 0 279В 130 161В 804 0 161В 804
47802 120В 883 1В 627 122В 510 0 134 134 500 89 589 120В 383 1В 672 122В 055
50105 0 0 0 852В 565 0 852В 565 852В 565 0 852В 565 0 0 0
50106 0 0 0 738В 810 0 738В 810 605В 040 0 605В 040 133В 770 0 133В 770
50107 0 0 0 1В 212В 615 0 1В 212В 615 1В 098В 942 0 1В 098В 942 113В 673 0 113В 673
50118 421В 889 0 421В 889 1В 142В 561 0 1В 142В 561 1В 320В 578 0 1В 320В 578 243В 872 0 243В 872
50121 1В 947 0 1В 947 1В 742 0 1В 742 1В 948 0 1В 948 1В 741 0 1В 741
50209 0 0 0 0 389В 081 389В 081 0 389В 081 389В 081 0 0 0
50211 0 0 0 0 51В 659 51В 659 0 51В 659 51В 659 0 0 0
50606 6В 281 0 6В 281 2В 406 0 2В 406 2В 406 0 2В 406 6В 281 0 6В 281
50618 0 0 0 2В 405 0 2В 405 2В 405 0 2В 405 0 0 0
50621 128 0 128 0 0 0 72 0 72 56 0 56
50706 350В 802 0 350В 802 0 0 0 0 0 0 350В 802 0 350В 802
50708 0 789 789 0 44 44 0 40 40 0 793 793
50721 14В 522 0 14В 522 0 0 0 4 0 4 14В 518 0 14В 518
51402 0 0 0 81В 618 0 81В 618 81В 618 0 81В 618 0 0 0
51403 9В 795 0 9В 795 305В 005 0 305В 005 271В 515 0 271В 515 43В 285 0 43В 285
51404 51В 845 0 51В 845 667В 692 0 667В 692 666В 674 0 666В 674 52В 863 0 52В 863
51405 26 0 26 483В 884 0 483В 884 352В 597 0 352В 597 131В 313 0 131В 313
51503 0 0 0 14В 625 0 14В 625 14В 625 0 14В 625 0 0 0
51504 183В 690 0 183В 690 33В 673 0 33В 673 184В 573 0 184В 573 32В 790 0 32В 790
51505 4В 492 0 4В 492 198В 555 0 198В 555 201В 222 0 201В 222 1В 825 0 1В 825
52503 36В 082 0 36В 082 1В 601 0 1В 601 4В 934 0 4В 934 32В 749 0 32В 749
60102 19 0 19 0 0 0 0 0 0 19 0 19
60202 30В 998 0 30В 998 0 0 0 0 0 0 30В 998 0 30В 998
60302 6В 772 0 6В 772 549 0 549 1В 897 0 1В 897 5В 424 0 5В 424
60306 11В 334 0 11В 334 11В 316 0 11В 316 11В 383 0 11В 383 11В 267 0 11В 267
60308 535 16 551 2В 317 18 2В 335 2В 202 34 2В 236 650 0 650
60310 0 0 0 1В 757 2 1В 759 1В 757 2 1В 759 0 0 0
60312 458В 416 0 458В 416 57В 559 0 57В 559 18В 370 0 18В 370 497В 605 0 497В 605
60314 6В 465 8В 289 14В 754 0 2В 041 2В 041 1 661 662 6В 464 9В 669 16В 133
60315 0 0 0 4В 159 0 4В 159 1В 936 0 1В 936 2В 223 0 2В 223
60323 437 0 437 1В 645 0 1В 645 1В 436 0 1В 436 646 0 646
60401 107В 547 0 107В 547 5В 296 0 5В 296 782 0 782 112В 061 0 112В 061
60701 29В 412 0 29В 412 6В 173 0 6В 173 6В 173 0 6В 173 29В 412 0 29В 412
60901 68В 011 0 68В 011 0 0 0 0 0 0 68В 011 0 68В 011
61002 251 0 251 319 0 319 233 0 233 337 0 337
61008 198 0 198 391 0 391 355 0 355 234 0 234
61009 186 0 186 1В 380 0 1В 380 564 0 564 1В 002 0 1В 002
61010 0 0 0 2 0 2 1 0 1 1 0 1
61011 634 0 634 913 0 913 0 0 0 1В 547 0 1В 547
61209 0 0 0 273В 521 0 273В 521 273В 521 0 273В 521 0 0 0
61210 0 0 0 3В 684В 504 0 3В 684В 504 3В 684В 504 0 3В 684В 504 0 0 0
61212 0 0 0 276В 167 0 276В 167 276В 167 0 276В 167 0 0 0
61403 18В 847 0 18В 847 18 0 18 66 0 66 18В 799 0 18В 799
70501 15В 899 0 15В 899 2В 270 0 2В 270 0 0 0 18В 169 0 18В 169
70606 1В 598В 803 0 1В 598В 803 294В 076 0 294В 076 524 0 524 1В 892В 355 0 1В 892В 355
70607 8В 508 0 8В 508 30В 587 0 30В 587 22В 227 0 22В 227 16В 868 0 16В 868
70608 754В 313 0 754В 313 171В 065 0 171В 065 0 0 0 925В 378 0 925В 378
Пассив
10207 907В 544 0 907В 544 0 0 0 0 0 0 907В 544 0 907В 544
10603 14В 522 0 14В 522 4 0 4 0 0 0 14В 518 0 14В 518
10701 73В 506 0 73В 506 0 0 0 0 0 0 73В 506 0 73В 506
10801 184В 243 0 184В 243 0 0 0 0 0 0 184В 243 0 184В 243
30109 317В 029 272В 769 589В 798 4В 119В 257 5В 487В 272 9В 606В 529 3В 847В 287 5В 352В 780 9В 200В 067 45В 059 138В 277 183В 336
30111 103В 075 509В 231 612В 306 2В 847В 694 6В 490В 168 9В 337В 862 2В 829В 086 6В 519В 334 9В 348В 420 84В 467 538В 397 622В 864
30220 0 1В 043 1В 043 0 1В 086В 520 1В 086В 520 0 1В 101В 652 1В 101В 652 0 16В 175 16В 175
30222 99 0 99 3В 791В 944 4В 036В 238 7В 828В 182 3В 792В 428 4В 036В 292 7В 828В 720 583 54 637
30226 4В 470 0 4В 470 0 0 0 65 0 65 4В 535 0 4В 535
30232 0 0 0 62В 521 60В 304 122В 825 62В 521 60В 304 122В 825 0 0 0
30301 33В 971 4В 294 38В 265 484В 675 324В 146 808В 821 484В 871 323В 101 807В 972 34В 167 3В 249 37В 416
30305 296В 000 7В 282 303В 282 80В 000 3В 907 83В 907 80В 000 262 80В 262 296В 000 3В 637 299В 637
30408 0 0 0 51В 841 0 51В 841 51В 841 0 51В 841 0 0 0
30601 3В 377 0 3В 377 9В 982 0 9В 982 11В 135 0 11В 135 4В 530 0 4В 530
30607 108 0 108 0 0 0 0 0 0 108 0 108
31302 0 0 0 3В 463В 000 161В 023 3В 624В 023 3В 593В 000 161В 023 3В 754В 023 130В 000 0 130В 000
31303 373В 000 0 373В 000 1В 894В 000 144В 613 2В 038В 613 1В 521В 000 144В 613 1В 665В 613 0 0 0
31304 63В 700 12В 116 75В 816 148В 700 20В 187 168В 887 85В 000 8В 071 93В 071 0 0 0
31305 0 0 0 0 0 0 25В 000 0 25В 000 25В 000 0 25В 000
31402 0 0 0 73В 735 188В 225 261В 960 73В 735 188В 225 261В 960 0 0 0
31403 32В 000 0 32В 000 97В 000 145В 204 242В 204 82В 000 148В 841 230В 841 17В 000 3В 637 20В 637
31404 0 74В 264 74В 264 0 130В 400 130В 400 0 56В 136 56В 136 0 0 0
31405 0 0 0 0 260В 122 260В 122 0 260В 122 260В 122 0 0 0
31407 0 172В 038 172В 038 0 176В 501 176В 501 0 4В 463 4В 463 0 0 0
31501 678 2В 089 2В 767 0 115 115 0 172 172 678 2В 146 2В 824
31502 0 0 0 307В 989 0 307В 989 307В 989 0 307В 989 0 0 0
31503 0 0 0 168В 718 0 168В 718 273В 209 0 273В 209 104В 491 0 104В 491
31504 375В 399 0 375В 399 375В 399 0 375В 399 0 0 0 0 0 0
32015 0 0 0 9В 950 0 9В 950 9В 950 0 9В 950 0 0 0
32115 0 0 0 1В 403 0 1В 403 1В 403 0 1В 403 0 0 0
32403 0 0 0 0 0 0 1В 651 0 1В 651 1В 651 0 1В 651
32505 45 0 45 0 0 0 12 0 12 57 0 57
32901 0 0 0 277В 448 0 277В 448 366В 805 0 366В 805 89В 357 0 89В 357
40502 209В 693 14В 438 224В 131 135В 640 8В 516 144В 156 80В 229 17В 139 97В 368 154В 282 23В 061 177В 343
40602 954 0 954 1В 786 0 1В 786 1В 537 0 1В 537 705 0 705
40701 266В 877 25 266В 902 851В 481 1 851В 482 840В 375 2 840В 377 255В 771 26 255В 797
40702 1В 177В 352 13В 979 1В 191В 331 9В 352В 151 1В 093В 674 10В 445В 825 9В 472В 747 1В 087В 400 10В 560В 147 1В 297В 948 7В 705 1В 305В 653
40703 31В 930 10В 092 42В 022 32В 345 4В 114 36В 459 26В 897 5В 511 32В 408 26В 482 11В 489 37В 971
40802 9В 542 1 9В 543 18В 189 386 18В 575 16В 671 386 17В 057 8В 024 1 8В 025
40805 26 0 26 0 0 0 0 0 0 26 0 26
40807 12В 736 2В 389 15В 125 73В 057 8В 751 81В 808 114В 908 26В 971 141В 879 54В 587 20В 609 75В 196
40813 1 0 1 0 0 0 0 0 0 1 0 1
40814 29 0 29 0 0 0 0 0 0 29 0 29
40817 206В 057 33В 113 239В 170 508В 973 111В 945 620В 918 455В 110 114В 109 569В 219 152В 194 35В 277 187В 471
40818 50 0 50 0 0 0 0 0 0 50 0 50
40820 3В 082 7В 138 10В 220 226В 983 216В 674 443В 657 248В 591 216В 009 464В 600 24В 690 6В 473 31В 163
40901 0 0 0 0 0 0 4В 070 0 4В 070 4В 070 0 4В 070
40905 1В 156 0 1В 156 11В 341 0 11В 341 12В 567 0 12В 567 2В 382 0 2В 382
40906 0 0 0 162В 909 5В 071 167В 980 162В 909 5В 071 167В 980 0 0 0
40909 0 3В 636 3В 636 3В 396 8В 846 12В 242 3В 396 6В 657 10В 053 0 1В 447 1В 447
40910 0 0 0 285 1В 142 1В 427 285 1В 142 1В 427 0 0 0
40911 75 0 75 251В 593 0 251В 593 251В 556 0 251В 556 38 0 38
40912 0 32 32 1В 534 3В 495 5В 029 1В 534 3В 640 5В 174 0 177 177
40913 0 0 0 5В 182 3В 392 8В 574 5В 182 3В 392 8В 574 0 0 0
41505 40В 000 10В 868 50В 868 0 543 543 0 586 586 40В 000 10В 911 50В 911
41506 133В 000 0 133В 000 0 0 0 0 0 0 133В 000 0 133В 000
41805 19В 000 0 19В 000 0 0 0 0 0 0 19В 000 0 19В 000
42004 75В 000 0 75В 000 0 0 0 65В 000 0 65В 000 140В 000 0 140В 000
42005 68В 500 0 68В 500 0 0 0 700 0 700 69В 200 0 69В 200
42006 27В 000 0 27В 000 0 0 0 20В 000 0 20В 000 47В 000 0 47В 000
42102 0 0 0 0 0 0 10В 000 0 10В 000 10В 000 0 10В 000
42103 140В 700 0 140В 700 95В 000 0 95В 000 50В 000 0 50В 000 95В 700 0 95В 700
42104 236В 500 0 236В 500 150В 000 0 150В 000 107В 000 0 107В 000 193В 500 0 193В 500
42105 13В 700 0 13В 700 8В 500 0 8В 500 8В 500 0 8В 500 13В 700 0 13В 700
42106 70В 000 0 70В 000 0 0 0 0 0 0 70В 000 0 70В 000
42301 16В 658 6В 431 23В 089 137В 333 31В 017 168В 350 134В 431 28В 475 162В 906 13В 756 3В 889 17В 645
42302 0 0 0 0 0 0 26В 723 0 26В 723 26В 723 0 26В 723
42303 3В 627 36 3В 663 3В 869 75 3В 944 8В 587 772 9В 359 8В 345 733 9В 078
42304 34В 604 9В 727 44В 331 38В 966 10В 053 49В 019 41В 300 9В 682 50В 982 36В 938 9В 356 46В 294
42305 291В 122 100В 066 391В 188 104В 321 20В 519 124В 840 118В 068 19В 204 137В 272 304В 869 98В 751 403В 620
42306 234В 945 116В 266 351В 211 91В 087 9В 541 100В 628 16В 716 7В 622 24В 338 160В 574 114В 347 274В 921
42307 82В 020 19В 595 101В 615 33В 911 4В 952 38В 863 53В 468 2В 738 56В 206 101В 577 17В 381 118В 958
42310 3 0 3 3 0 3 4 0 4 4 0 4
42311 13 0 13 3 0 3 16 0 16 26 0 26
42312 14 0 14 0 0 0 0 0 0 14 0 14
42313 106 0 106 1 0 1 4 0 4 109 0 109
42314 66 0 66 2 0 2 0 0 0 64 0 64
42315 71 0 71 3 0 3 0 0 0 68 0 68
42601 163 1В 241 1В 404 0 410 410 0 208 208 163 1В 039 1В 202
42604 0 0 0 0 0 0 100 0 100 100 0 100
42605 2В 822 2В 174 4В 996 611 110 721 4 131 135 2В 215 2В 195 4В 410
42606 2В 050 531 2В 581 1В 671 37 1В 708 7 203 210 386 697 1В 083
42607 232 1В 220 1В 452 0 67 67 8 112 120 240 1В 265 1В 505
42613 5 0 5 0 0 0 0 0 0 5 0 5
43705 1 0 1 0 0 0 0 0 0 1 0 1
43805 7 0 7 0 0 0 0 0 0 7 0 7
43806 4 0 4 0 0 0 0 0 0 4 0 4
44001 600 0 600 0 0 0 0 0 0 600 0 600
45115 225 0 225 26 0 26 0 0 0 199 0 199
45215 32В 105 0 32В 105 17В 735 0 17В 735 24В 843 0 24В 843 39В 213 0 39В 213
45515 67В 149 0 67В 149 24В 748 0 24В 748 4В 831 0 4В 831 47В 232 0 47В 232
45615 4В 596 0 4В 596 0 0 0 400 0 400 4В 996 0 4В 996
45715 22 0 22 22 0 22 0 0 0 0 0 0
45818 3В 835 0 3В 835 967 0 967 612 0 612 3В 480 0 3В 480
45918 938 0 938 133 0 133 188 0 188 993 0 993
47407 90В 341 68В 324 158В 665 25В 174В 296 21В 434В 240 46В 608В 536 25В 083В 955 21В 436В 101 46В 520В 056 0 70В 185 70В 185
47409 0 0 0 0 35В 006 35В 006 0 35В 006 35В 006 0 0 0
47411 23В 386 8В 910 32В 296 8В 562 1В 572 10В 134 5В 941 2В 092 8В 033 20В 765 9В 430 30В 195
47416 8В 417 126 8В 543 1В 001В 055 1В 028В 941 2В 029В 996 1В 104В 811 1В 167В 994 2В 272В 805 112В 173 139В 179 251В 352
47422 321В 149 260В 776 581В 925 7В 199В 077 5В 142В 083 12В 341В 160 7В 258В 757 5В 234В 361 12В 493В 118 380В 829 353В 054 733В 883
47425 25В 405 0 25В 405 15В 615 0 15В 615 15В 071 0 15В 071 24В 861 0 24В 861
47426 12В 933 152 13В 085 7В 058 242 7В 300 6В 257 172 6В 429 12В 132 82 12В 214
47804 21В 138 0 21В 138 1В 674 0 1В 674 28В 443 0 28В 443 47В 907 0 47В 907
50120 6В 554 0 6В 554 22В 226 0 22В 226 28В 572 0 28В 572 12В 900 0 12В 900
50620 1В 954 0 1В 954 0 0 0 2В 014 0 2В 014 3В 968 0 3В 968
50720 1В 481 0 1В 481 0 0 0 559 0 559 2В 040 0 2В 040
51510 0 0 0 0 0 0 6В 886 0 6В 886 6В 886 0 6В 886
52105 100В 000 0 100В 000 0 0 0 0 0 0 100В 000 0 100В 000
52301 7В 632 3 7В 635 51В 000 0 51В 000 51В 000 0 51В 000 7В 632 3 7В 635
52302 0 0 0 0 0 0 5В 000 0 5В 000 5В 000 0 5В 000
52303 128В 381 0 128В 381 33В 000 0 33В 000 10В 000 0 10В 000 105В 381 0 105В 381
52304 54В 849 0 54В 849 197В 000 0 197В 000 215В 000 0 215В 000 72В 849 0 72В 849
52305 557В 408 0 557В 408 51В 000 0 51В 000 0 0 0 506В 408 0 506В 408
52306 130В 500 0 130В 500 0 0 0 0 0 0 130В 500 0 130В 500
52307 0 511 511 0 28 28 0 42 42 0 525 525
52406 141 28 169 0 1 1 0 2 2 141 29 170
52501 11В 695 158 11В 853 1В 203 9 1В 212 1В 569 17 1В 586 12В 061 166 12В 227
60105 10 0 10 0 0 0 0 0 0 10 0 10
60206 10 0 10 0 0 0 0 0 0 10 0 10
60301 459 0 459 11В 258 0 11В 258 11В 320 0 11В 320 521 0 521
60305 270 0 270 44В 243 0 44В 243 44В 211 0 44В 211 238 0 238
60307 0 0 0 840 0 840 840 0 840 0 0 0
60309 66 0 66 126 0 126 154 0 154 94 0 94
60311 0 0 0 58 0 58 75 0 75 17 0 17
60322 0 0 0 1В 283 3 1В 286 1В 284 3 1В 287 1 0 1
60324 5В 769 0 5В 769 57 0 57 878 0 878 6В 590 0 6В 590
60601 57В 861 0 57В 861 739 0 739 1В 219 0 1В 219 58В 341 0 58В 341
60903 23В 436 0 23В 436 0 0 0 567 0 567 24В 003 0 24В 003
61304 76 0 76 15 0 15 9 0 9 70 0 70
70601 1В 676В 940 0 1В 676В 940 1В 750 0 1В 750 319В 766 0 319В 766 1В 994В 956 0 1В 994В 956
70602 2В 075 0 2В 075 2В 019 0 2В 019 1В 741 0 1В 741 1В 797 0 1В 797
70603 717В 360 0 717В 360 0 0 0 158В 270 0 158В 270 875В 630 0 875В 630
Б. Счета доверительного управления
Актив
80201 7В 230 0 7В 230 760 0 760 1В 937 0 1В 937 6В 053 0 6В 053
80601 0 0 0 60В 698 0 60В 698 60В 698 0 60В 698 0 0 0
80801 3В 100 0 3В 100 59В 987 0 59В 987 60В 718 0 60В 718 2В 369 0 2В 369
80901 3В 025 0 3В 025 1В 940 0 1В 940 4В 965 0 4В 965 0 0 0
81001 677 0 677 2В 373 0 2В 373 224 0 224 2В 826 0 2В 826
Пассив
85101 11В 153 0 11В 153 0 0 0 0 0 0 11В 153 0 11В 153
85201 3 0 3 740 0 740 740 0 740 3 0 3
85401 2В 712 0 2В 712 2В 744 0 2В 744 32 0 32 0 0 0
85501 164 0 164 4В 126 0 4В 126 4В 054 0 4В 054 92 0 92
В. Внебалансовые счета
Актив
90701 7 0 7 0 0 0 0 0 0 7 0 7
90703 45В 000 0 45В 000 35В 000 0 35В 000 50В 000 0 50В 000 30В 000 0 30В 000
90704 0 0 0 10В 000 0 10В 000 10В 000 0 10В 000 0 0 0
90803 140В 906 0 140В 906 145В 000 0 145В 000 285В 000 0 285В 000 906 0 906
90901 1В 150В 022 28 1В 150В 050 52В 736 2 52В 738 29В 025 2 29В 027 1В 173В 733 28 1В 173В 761
90902 194В 334 0 194В 334 15В 870 0 15В 870 19В 176 0 19В 176 191В 028 0 191В 028
90908 0 1В 076 1В 076 0 58 58 0 1В 134 1В 134 0 0 0
90909 0 1В 043 1В 043 0 1В 101В 652 1В 101В 652 0 1В 086В 520 1В 086В 520 0 16В 175 16В 175
91202 89В 220 0 89В 220 26В 943 2В 562 29В 505 14В 950 2В 562 17В 512 101В 213 0 101В 213
91203 8В 763 0 8В 763 17В 551 2В 561 20В 112 26В 314 2В 561 28В 875 0 0 0
91207 20 0 20 0 0 0 0 0 0 20 0 20
91411 100В 464 0 100В 464 94В 241 0 94В 241 0 0 0 194В 705 0 194В 705
91414 6В 643В 021 274В 287 6В 917В 308 131В 739 45В 626 177В 365 521В 092 50В 403 571В 495 6В 253В 668 269В 510 6В 523В 178
91418 230В 853 1В 891 232В 744 327В 294 153 327В 447 275В 948 372 276В 320 282В 199 1В 672 283В 871
91604 8В 007 3В 838 11В 845 1В 579 986 2В 565 1В 951 1В 061 3В 012 7В 635 3В 763 11В 398
91703 448 0 448 0 0 0 0 0 0 448 0 448
91704 2В 199 0 2В 199 0 0 0 0 0 0 2В 199 0 2В 199
91801 7В 767 0 7В 767 0 0 0 0 0 0 7В 767 0 7В 767
91802 967 1В 856 2В 823 0 153 153 0 102 102 967 1В 907 2В 874
99998 6В 541В 772 0 6В 541В 772 2В 429В 848 0 2В 429В 848 2В 126В 686 0 2В 126В 686 6В 844В 934 0 6В 844В 934
Пассив
91311 2В 611В 632 28В 007 2В 639В 639 931В 669 1В 543 933В 212 1В 643В 111 2В 306 1В 645В 417 3В 323В 074 28В 770 3В 351В 844
91312 2В 398В 808 53В 769 2В 452В 577 692В 413 4В 801 697В 214 125В 466 4В 373 129В 839 1В 831В 861 53В 341 1В 885В 202
91315 751В 574 113В 327 864В 901 41В 119 40В 851 81В 970 31В 783 31В 350 63В 133 742В 238 103В 826 846В 064
91316 69В 999 0 69В 999 26В 486 0 26В 486 6В 503 0 6В 503 50В 016 0 50В 016
91317 310В 674 33В 877 344В 551 379В 330 42В 720 422В 050 576В 819 42В 383 619В 202 508В 163 33В 540 541В 703
91507 170В 021 0 170В 021 0 0 0 0 0 0 170В 021 0 170В 021
91508 84 0 84 0 0 0 0 0 0 84 0 84
99999 8В 906В 017 0 8В 906В 017 2В 366В 130 0 2В 366В 130 1В 999В 663 0 1В 999В 663 8В 539В 550 0 8В 539В 550
Г. Срочные сделки
Актив
93001 31В 958 595В 154 627В 112 1В 672В 115 9В 278В 179 10В 950В 294 1В 667В 568 9В 463В 270 11В 130В 838 36В 505 410В 063 446В 568
93002 1В 000 50В 717 51В 717 304В 353 3В 408В 371 3В 712В 724 305В 353 3В 184В 677 3В 490В 030 0 274В 411 274В 411
93201 0 0 0 141В 667 0 141В 667 94В 305 0 94В 305 47В 362 0 47В 362
93301 0 144В 910 144В 910 0 385В 600 385В 600 0 381В 652 381В 652 0 148В 858 148В 858
93302 0 181В 132 181В 132 0 421В 595 421В 595 0 420В 877 420В 877 0 181В 850 181В 850
93303 0 0 0 0 347В 489 347В 489 0 347В 489 347В 489 0 0 0
93305 0 0 0 50В 000 0 50В 000 0 0 0 50В 000 0 50В 000
93306 0 0 0 0 4В 909 4В 909 0 4В 909 4В 909 0 0 0
93307 0 4В 909 4В 909 0 0 0 0 4В 909 4В 909 0 0 0
93501 0 0 0 924В 877 54В 919 979В 796 740В 015 54В 919 794В 934 184В 862 0 184В 862
93502 47В 730 0 47В 730 958В 756 54В 487 1В 013В 243 831В 893 54В 487 886В 380 174В 593 0 174В 593
93503 87В 593 0 87В 593 463В 379 0 463В 379 455В 687 0 455В 687 95В 285 0 95В 285
93506 0 0 0 0 33В 460 33В 460 0 33В 460 33В 460 0 0 0
93507 0 0 0 0 33В 008 33В 008 0 33В 008 33В 008 0 0 0
93801 2В 671 0 2В 671 101В 788 0 101В 788 100В 772 0 100В 772 3В 687 0 3В 687
Пассив
96001 522В 964 104В 403 627В 367 8В 794В 592 2В 395В 172 11В 189В 764 8В 712В 585 2В 345В 324 11В 057В 909 440В 957 54В 555 495В 512
96002 0 51В 674 51В 674 1В 599В 931 1В 876В 279 3В 476В 210 1В 825В 473 1В 876В 907 3В 702В 380 225В 542 52В 302 277В 844
96301 146В 226 0 146В 226 1В 068В 511 54В 919 1В 123В 430 1В 253В 077 54В 919 1В 307В 996 330В 792 0 330В 792
96302 230В 000 0 230В 000 1В 160В 094 54В 487 1В 214В 581 1В 288В 137 54В 487 1В 342В 624 358В 043 0 358В 043
96303 87В 592 0 87В 592 785В 067 0 785В 067 792В 760 0 792В 760 95В 285 0 95В 285
96306 0 0 0 0 38В 393 38В 393 0 38В 393 38В 393 0 0 0
96307 0 4В 915 4В 915 0 37В 923 37В 923 0 33В 008 33В 008 0 0 0
96501 0 0 0 0 50В 526 50В 526 0 50В 526 50В 526 0 0 0
96502 0 0 0 0 83В 931 83В 931 0 83В 931 83В 931 0 0 0
96505 0 0 0 0 0 0 50В 000 0 50В 000 50В 000 0 50В 000
96801 0 0 0 87В 695 0 87В 695 87В 695 0 87В 695 0 0 0
Д. Счета депо
Актив
98000 0 0 1В 064,0000 0 0 912,0000 0 0 552,0000 0 0 1В 424,0000
98010 0 0 491В 114В 831,0000 0 0 35В 789В 765,0000 0 0 31В 243В 971,0000 0 0 495В 660В 625,0000
98020 0 0 6,0000 0 0 292,0000 0 0 298,0000 0 0 0,0000
Пассив
98040 0 0 375В 867В 077,0000 0 0 30В 048В 071,0000 0 0 33В 335В 513,0000 0 0 379В 154В 519,0000
98050 0 0 72В 593В 064,0000 0 0 1В 266В 672,0000 0 0 1В 505В 223,0000 0 0 72В 831В 615,0000
98053 0 0 0,0000 0 0 64В 393В 636,0000 0 0 64В 393В 636,0000 0 0 0,0000
98055 0 0 42В 655В 659,0000 0 0 0,0000 0 0 1В 020В 152,0000 0 0 43В 675В 811,0000
98070 0 0 91,0000 0 0 13,0000 0 0 16,0000 0 0 94,0000
98090 0 0 10,0000 0 0 11,0000 0 0 11,0000 0 0 10,0000
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