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

Наименование кредитной организации
Акционерный коммерческий банк "СЛАВЯНСКИЙ БАНК" (Закрытое акционерное общество)
Регистрационный номер
383

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 134В 275 163В 065 297В 340 1В 825В 844 542В 080 2В 367В 924 1В 799В 363 613В 537 2В 412В 900 160В 756 91В 608 252В 364
20203 0 0 0 0 85 85 0 16 16 0 69 69
20206 2В 895 4В 727 7В 622 59В 726 86В 690 146В 416 62В 199 88В 369 150В 568 422 3В 048 3В 470
20207 600 463 1В 063 51В 242 22В 205 73В 447 51В 842 22В 668 74В 510 0 0 0
20208 81В 496 6В 438 87В 934 387В 829 39В 239 427В 068 385В 742 40В 213 425В 955 83В 583 5В 464 89В 047
20209 4В 830 1В 042 5В 872 947В 471 233В 733 1В 181В 204 950В 189 234В 515 1В 184В 704 2В 112 260 2В 372
20210 0 0 0 0 14 14 0 14 14 0 0 0
20302 0 8В 162 8В 162 0 1В 998 1В 998 0 1В 374 1В 374 0 8В 786 8В 786
20303 0 3В 070 3В 070 0 2В 376 2В 376 0 3В 530 3В 530 0 1В 916 1В 916
20305 0 0 0 0 2В 190 2В 190 0 2В 190 2В 190 0 0 0
20311 0 651 651 0 787 787 0 796 796 0 642 642
30102 359В 823 0 359В 823 18В 455В 588 0 18В 455В 588 18В 260В 697 0 18В 260В 697 554В 714 0 554В 714
30110 18В 172 17В 016 35В 188 479В 947 894В 391 1В 374В 338 481В 976 893В 256 1В 375В 232 16В 143 18В 151 34В 294
30114 0 67В 243 67В 243 0 3В 390В 374 3В 390В 374 0 3В 428В 812 3В 428В 812 0 28В 805 28В 805
30118 0 1В 282 1В 282 0 325 325 0 1В 607 1В 607 0 0 0
30202 187В 028 0 187В 028 0 0 0 155В 288 0 155В 288 31В 740 0 31В 740
30204 75В 516 0 75В 516 0 0 0 60В 906 0 60В 906 14В 610 0 14В 610
30213 26В 346 329 26В 675 156В 337 787 157В 124 164В 088 862 164В 950 18В 595 254 18В 849
30219 0 0 0 127В 926 0 127В 926 127В 926 0 127В 926 0 0 0
30221 0 7В 373 7В 373 36В 100 156В 044 192В 144 36В 100 163В 417 199В 517 0 0 0
30233 23В 228 8В 153 31В 381 575В 401 184В 464 759В 865 583В 371 181В 195 764В 566 15В 258 11В 422 26В 680
30302 368В 091 51В 467 419В 558 851В 883 471В 184 1В 323В 067 687В 722 447В 894 1В 135В 616 532В 252 74В 757 607В 009
30306 486В 800 0 486В 800 279В 000 0 279В 000 148В 000 0 148В 000 617В 800 0 617В 800
30402 23В 624 0 23В 624 3В 357В 891 0 3В 357В 891 3В 378В 135 0 3В 378В 135 3В 380 0 3В 380
30404 0 0 0 2В 629В 935 0 2В 629В 935 2В 629В 935 0 2В 629В 935 0 0 0
30409 0 0 0 8В 155В 161 0 8В 155В 161 8В 155В 161 0 8В 155В 161 0 0 0
30602 0 5В 059 5В 059 0 2В 227 2В 227 0 4В 470 4В 470 0 2В 816 2В 816
32002 0 0 0 189В 000 24В 874 213В 874 189В 000 24В 874 213В 874 0 0 0
32003 0 0 0 36В 000 0 36В 000 36В 000 0 36В 000 0 0 0
32209 400 1В 524 1В 924 0 125 125 0 84 84 400 1В 565 1В 965
32301 0 42В 027 42В 027 0 2В 687 2В 687 0 44В 714 44В 714 0 0 0
32306 38В 054 0 38В 054 117В 436 89В 066 206В 502 155В 490 89В 066 244В 556 0 0 0
32308 0 363 363 0 21 21 0 19 19 0 365 365
44606 50В 000 0 50В 000 20В 000 0 20В 000 20В 000 0 20В 000 50В 000 0 50В 000
45106 5В 947 0 5В 947 0 0 0 1В 330 0 1В 330 4В 617 0 4В 617
45201 279В 302 0 279В 302 515В 091 0 515В 091 507В 009 0 507В 009 287В 384 0 287В 384
45203 80В 346 0 80В 346 142В 004 0 142В 004 144В 979 0 144В 979 77В 371 0 77В 371
45204 202В 871 0 202В 871 44В 895 0 44В 895 42В 791 0 42В 791 204В 975 0 204В 975
45205 78В 079 0 78В 079 40В 590 0 40В 590 7В 363 0 7В 363 111В 306 0 111В 306
45206 1В 982В 459 754 1В 983В 213 264В 811 37 264В 848 558В 954 223 559В 177 1В 688В 316 568 1В 688В 884
45207 938В 566 49В 008 987В 574 355В 251 2В 590 357В 841 70В 793 6В 075 76В 868 1В 223В 024 45В 523 1В 268В 547
45208 1В 646 0 1В 646 0 0 0 76 0 76 1В 570 0 1В 570
45306 60В 000 0 60В 000 0 0 0 0 0 0 60В 000 0 60В 000
45401 6В 882 0 6В 882 18В 208 0 18В 208 17В 873 0 17В 873 7В 217 0 7В 217
45403 6В 000 0 6В 000 2В 000 0 2В 000 6В 000 0 6В 000 2В 000 0 2В 000
45405 6В 000 0 6В 000 0 0 0 2В 800 0 2В 800 3В 200 0 3В 200
45406 41В 605 0 41В 605 6В 730 0 6В 730 4В 805 0 4В 805 43В 530 0 43В 530
45407 39В 250 0 39В 250 2В 000 0 2В 000 2В 800 0 2В 800 38В 450 0 38В 450
45503 130 0 130 0 0 0 130 0 130 0 0 0
45504 9В 959 0 9В 959 1В 500 0 1В 500 674 0 674 10В 785 0 10В 785
45505 55В 717 5В 245 60В 962 121В 911 384 122В 295 2В 506 2В 552 5В 058 175В 122 3В 077 178В 199
45506 76В 192 9В 058 85В 250 34В 692 20В 166 54В 858 15В 735 19В 025 34В 760 95В 149 10В 199 105В 348
45507 4В 000 3В 611 7В 611 0 297 297 78 215 293 3В 922 3В 693 7В 615
45509 8В 126 1В 332 9В 458 8В 894 2В 341 11В 235 7В 919 1В 328 9В 247 9В 101 2В 345 11В 446
45704 0 21В 873 21В 873 0 1В 801 1В 801 0 1В 205 1В 205 0 22В 469 22В 469
45705 43 12В 851 12В 894 42 3В 606 3В 648 0 1В 010 1В 010 85 15В 447 15В 532
45708 2 0 2 0 0 0 0 0 0 2 0 2
45812 178В 369 0 178В 369 12В 550 0 12В 550 11В 179 0 11В 179 179В 740 0 179В 740
45814 700 0 700 0 0 0 0 0 0 700 0 700
45815 762 1В 879 2В 641 49 140 189 2 101 103 809 1В 918 2В 727
45817 0 229 229 0 19 19 0 13 13 0 235 235
45912 4В 880 0 4В 880 1В 394 0 1В 394 1В 722 0 1В 722 4В 552 0 4В 552
45915 0 22 22 110 1 111 41 22 63 69 1 70
45917 0 507 507 0 228 228 0 507 507 0 228 228
47002 0 0 0 145В 000 0 145В 000 145В 000 0 145В 000 0 0 0
47105 213В 331 0 213В 331 0 0 0 0 0 0 213В 331 0 213В 331
47106 411 0 411 0 0 0 0 0 0 411 0 411
47107 20 0 20 0 0 0 0 0 0 20 0 20
47301 0 398 398 0 167 167 0 224 224 0 341 341
47306 0 78В 892 78В 892 0 6В 567 6В 567 0 4В 350 4В 350 0 81В 109 81В 109
47307 0 38 38 0 2 2 0 2 2 0 38 38
47404 349 0 349 8В 230В 404 0 8В 230В 404 8В 230В 343 0 8В 230В 343 410 0 410
47408 15В 000 2В 303 17В 303 8В 877В 218 118В 929В 214 127В 806В 432 8В 882В 218 118В 929В 194 127В 811В 412 10В 000 2В 323 12В 323
47410 0 51В 611 51В 611 0 4В 250 4В 250 0 2В 844 2В 844 0 53В 017 53В 017
47415 29В 466 0 29В 466 307 0 307 162 0 162 29В 611 0 29В 611
47417 45 11 56 497 103 600 542 103 645 0 11 11
47423 6В 716 2В 782 9В 498 471В 543 1В 409В 882 1В 881В 425 477В 445 1В 409В 734 1В 887В 179 814 2В 930 3В 744
47427 4В 955 574 5В 529 6В 510 700 7В 210 7В 492 692 8В 184 3В 973 582 4В 555
50104 511В 423 0 511В 423 8В 888В 706 57В 238 8В 945В 944 9В 368В 499 57В 238 9В 425В 737 31В 630 0 31В 630
50107 59В 299 0 59В 299 569 0 569 1В 030 0 1В 030 58В 838 0 58В 838
50108 0 0 0 0 75В 706 75В 706 0 75В 706 75В 706 0 0 0
50109 0 0 0 202В 096 0 202В 096 100В 768 0 100В 768 101В 328 0 101В 328
50110 0 0 0 0 366В 796 366В 796 0 320В 881 320В 881 0 45В 915 45В 915
50118 348В 227 198В 383 546В 610 9В 473В 451 60В 708 9В 534В 159 9В 090В 049 259В 091 9В 349В 140 731В 629 0 731В 629
50121 341 0 341 430 0 430 771 0 771 0 0 0
50605 38В 883 0 38В 883 36В 311 0 36В 311 36В 311 0 36В 311 38В 883 0 38В 883
50606 402В 630 0 402В 630 818В 653 0 818В 653 714В 945 0 714В 945 506В 338 0 506В 338
50607 0 16В 546 16В 546 0 108В 130 108В 130 0 58В 227 58В 227 0 66В 449 66В 449
50618 148В 441 0 148В 441 423В 528 34В 111 457В 639 571В 969 34В 111 606В 080 0 0 0
50621 1В 311 0 1В 311 984 0 984 2В 277 0 2В 277 18 0 18
50706 50В 799 0 50В 799 0 0 0 555 0 555 50В 244 0 50В 244
50708 0 15В 665 15В 665 0 1В 288 1В 288 0 863 863 0 16В 090 16В 090
50905 8 1 9 27 12 39 23 12 35 12 1 13
51408 2В 935 0 2В 935 0 0 0 0 0 0 2В 935 0 2В 935
51501 110В 900 0 110В 900 35В 000 0 35В 000 3В 000 0 3В 000 142В 900 0 142В 900
51502 25В 022 0 25В 022 50В 634 0 50В 634 75В 656 0 75В 656 0 0 0
51503 35В 389 0 35В 389 60В 485 0 60В 485 0 0 0 95В 874 0 95В 874
51504 52В 456 0 52В 456 41В 585 0 41В 585 52В 896 0 52В 896 41В 145 0 41В 145
51505 9В 886 0 9В 886 11В 173 0 11В 173 11В 795 0 11В 795 9В 264 0 9В 264
51506 4В 526 0 4В 526 53 0 53 0 0 0 4В 579 0 4В 579
52503 3В 927 0 3В 927 97 0 97 688 0 688 3В 336 0 3В 336
60202 50В 484 0 50В 484 0 0 0 0 0 0 50В 484 0 50В 484
60302 13В 222 0 13В 222 648 0 648 524 0 524 13В 346 0 13В 346
60306 5В 227 0 5В 227 8В 900 0 8В 900 8В 711 0 8В 711 5В 416 0 5В 416
60308 609 0 609 739 0 739 979 0 979 369 0 369
60310 0 0 0 2В 491 0 2В 491 2В 491 0 2В 491 0 0 0
60312 9В 014 192 9В 206 30В 009 977 30В 986 29В 269 27 29В 296 9В 754 1В 142 10В 896
60323 999 0 999 277 5 282 241 0 241 1В 035 5 1В 040
60347 4 0 4 0 6 6 0 6 6 4 0 4
60401 398В 239 0 398В 239 1В 408 0 1В 408 0 0 0 399В 647 0 399В 647
60404 584 0 584 0 0 0 0 0 0 584 0 584
60701 2В 236 0 2В 236 1В 829 0 1В 829 2В 196 0 2В 196 1В 869 0 1В 869
60901 514 0 514 0 0 0 0 0 0 514 0 514
61002 97 0 97 498 0 498 407 0 407 188 0 188
61008 2В 988 0 2В 988 2В 440 0 2В 440 1В 207 0 1В 207 4В 221 0 4В 221
61009 1В 250 0 1В 250 1В 171 0 1В 171 930 0 930 1В 491 0 1В 491
61010 4 0 4 0 0 0 2 0 2 2 0 2
61209 0 0 0 12В 970 0 12В 970 12В 970 0 12В 970 0 0 0
61210 0 0 0 439В 129 508В 645 947В 774 439В 129 508В 645 947В 774 0 0 0
61403 16В 931 0 16В 931 1В 890 0 1В 890 3В 705 0 3В 705 15В 116 0 15В 116
70606 8В 773В 798 0 8В 773В 798 886В 551 0 886В 551 5В 309 0 5В 309 9В 655В 040 0 9В 655В 040
70607 255В 452 0 255В 452 2В 426В 452 0 2В 426В 452 2В 337В 812 0 2В 337В 812 344В 092 0 344В 092
70608 587В 190 0 587В 190 172В 077 0 172В 077 0 0 0 759В 267 0 759В 267
70609 27В 194 0 27В 194 4В 644 0 4В 644 0 0 0 31В 838 0 31В 838
70610 1 0 1 0 0 0 0 0 0 1 0 1
Пассив
10207 537В 150 0 537В 150 0 0 0 0 0 0 537В 150 0 537В 150
10602 2В 667 0 2В 667 0 0 0 0 0 0 2В 667 0 2В 667
10701 130В 000 0 130В 000 0 0 0 0 0 0 130В 000 0 130В 000
10801 364В 669 0 364В 669 0 0 0 0 0 0 364В 669 0 364В 669
20309 0 4В 945 4В 945 0 2В 666 2В 666 0 7В 052 7В 052 0 9В 331 9В 331
20321 33 0 33 34 0 34 7 0 7 6 0 6
30109 239В 554 101В 325 340В 879 2В 920В 994 646В 699 3В 567В 693 2В 883В 363 644В 449 3В 527В 812 201В 923 99В 075 300В 998
30111 0 2В 025 2В 025 0 116 116 0 169 169 0 2В 078 2В 078
30220 0 2В 459 2В 459 0 191В 082 191В 082 0 196В 031 196В 031 0 7В 408 7В 408
30222 0 2В 867 2В 867 0 55В 520 55В 520 0 52В 653 52В 653 0 0 0
30223 0 0 0 1В 332 0 1В 332 1В 332 0 1В 332 0 0 0
30226 2 0 2 0 0 0 0 0 0 2 0 2
30232 12В 043 5В 971 18В 014 1В 156В 834 456В 725 1В 613В 559 1В 161В 846 456В 476 1В 618В 322 17В 055 5В 722 22В 777
30301 368В 091 51В 467 419В 558 687В 722 447В 894 1В 135В 616 851В 883 471В 184 1В 323В 067 532В 252 74В 757 607В 009
30305 486В 800 0 486В 800 148В 000 0 148В 000 279В 000 0 279В 000 617В 800 0 617В 800
30408 0 0 0 7В 703В 028 0 7В 703В 028 7В 703В 028 0 7В 703В 028 0 0 0
30601 4В 170 0 4В 170 13В 717 0 13В 717 34В 149 0 34В 149 24В 602 0 24В 602
31302 0 0 0 2В 115В 000 22В 740 2В 137В 740 2В 115В 000 22В 740 2В 137В 740 0 0 0
31303 153В 000 0 153В 000 719В 000 0 719В 000 566В 000 0 566В 000 0 0 0
31304 100В 000 0 100В 000 100В 000 0 100В 000 0 0 0 0 0 0
31308 34В 500 0 34В 500 0 0 0 20В 500 0 20В 500 55В 000 0 55В 000
31401 0 0 0 0 1В 839 1В 839 0 1В 839 1В 839 0 0 0
31501 0 78В 183 78В 183 0 345В 407 345В 407 0 294В 696 294В 696 0 27В 472 27В 472
31502 0 0 0 250В 000 0 250В 000 250В 000 0 250В 000 0 0 0
31503 0 0 0 250В 572 0 250В 572 250В 572 0 250В 572 0 0 0
31601 0 737 737 0 41 41 0 61 61 0 757 757
31604 0 53В 641 53В 641 0 111В 410 111В 410 0 57В 769 57В 769 0 0 0
31605 0 47В 001 47В 001 0 50В 205 50В 205 0 3В 204 3В 204 0 0 0
31606 74В 682 119В 217 193В 899 126В 806 500В 748 627В 554 52В 124 381В 531 433В 655 0 0 0
31607 0 64В 244 64В 244 0 66В 579 66В 579 0 2В 335 2В 335 0 0 0
32901 193В 850 0 193В 850 6В 966В 681 0 6В 966В 681 7В 375В 462 0 7В 375В 462 602В 631 0 602В 631
40502 51В 520 387 51В 907 60В 536 60В 881 121В 417 35В 984 80В 013 115В 997 26В 968 19В 519 46В 487
40602 716 0 716 65В 210 0 65В 210 192В 891 0 192В 891 128В 397 0 128В 397
40701 11В 655 0 11В 655 112В 938 65В 506 178В 444 276В 179 94В 375 370В 554 174В 896 28В 869 203В 765
40702 1В 663В 026 49В 754 1В 712В 780 16В 090В 982 429В 732 16В 520В 714 16В 064В 822 443В 694 16В 508В 516 1В 636В 866 63В 716 1В 700В 582
40703 65В 816 1В 660 67В 476 88В 288 3В 874 92В 162 73В 893 3В 920 77В 813 51В 421 1В 706 53В 127
40802 150В 379 115 150В 494 817В 474 20В 239 837В 713 794В 488 20В 138 814В 626 127В 393 14 127В 407
40804 119 0 119 0 0 0 0 0 0 119 0 119
40805 1 0 1 0 0 0 0 0 0 1 0 1
40807 48В 511 33В 927 82В 438 76В 079 267В 030 343В 109 85В 075 248В 021 333В 096 57В 507 14В 918 72В 425
40814 15 0 15 0 0 0 0 0 0 15 0 15
40817 592В 812 386В 999 979В 811 1В 148В 980 618В 688 1В 767В 668 1В 098В 797 482В 938 1В 581В 735 542В 629 251В 249 793В 878
40820 11В 292 15В 799 27В 091 10В 543 27В 996 38В 539 13В 523 28В 375 41В 898 14В 272 16В 178 30В 450
40901 140В 744 0 140В 744 145В 090 0 145В 090 4В 346 0 4В 346 0 0 0
40905 2В 079 21 2В 100 16В 007 1 16В 008 15В 562 2 15В 564 1В 634 22 1В 656
40906 0 0 0 170В 202 0 170В 202 170В 202 0 170В 202 0 0 0
40909 1 270 271 971 3В 774 4В 745 984 3В 793 4В 777 14 289 303
40910 0 2 2 168 1В 488 1В 656 168 1В 486 1В 654 0 0 0
40911 149 0 149 79В 511 0 79В 511 79В 538 0 79В 538 176 0 176
40912 3 27 30 4В 259 18В 889 23В 148 4В 259 18В 889 23В 148 3 27 30
40913 2 4 6 4В 912 38В 311 43В 223 4В 912 38В 312 43В 224 2 5 7
42005 5В 500 0 5В 500 4В 000 0 4В 000 0 0 0 1В 500 0 1В 500
42006 35В 300 0 35В 300 0 0 0 0 0 0 35В 300 0 35В 300
42102 0 0 0 100В 000 0 100В 000 195В 000 0 195В 000 95В 000 0 95В 000
42104 2В 326 0 2В 326 2В 000 0 2В 000 25В 000 0 25В 000 25В 326 0 25В 326
42105 32В 000 0 32В 000 24В 137 0 24В 137 1В 437 0 1В 437 9В 300 0 9В 300
42106 171В 606 855 172В 461 0 43 43 0 46 46 171В 606 858 172В 464
42204 2В 500 0 2В 500 0 0 0 0 0 0 2В 500 0 2В 500
42301 0 657 657 0 36 36 0 54 54 0 675 675
42303 38В 525 1В 905 40В 430 51В 001 1В 167 52В 168 36В 774 153 36В 927 24В 298 891 25В 189
42304 48В 038 3В 548 51В 586 34В 457 1В 374 35В 831 27В 933 1В 422 29В 355 41В 514 3В 596 45В 110
42305 235В 218 33В 473 268В 691 77В 518 8В 165 85В 683 30В 721 11В 022 41В 743 188В 421 36В 330 224В 751
42306 617В 254 206В 401 823В 655 50В 561 31В 355 81В 916 97В 029 65В 096 162В 125 663В 722 240В 142 903В 864
42307 0 0 0 1В 005 0 1В 005 4В 165 0 4В 165 3В 160 0 3В 160
42309 4В 618 0 4В 618 582 0 582 3 0 3 4В 039 0 4В 039
42310 0 0 0 0 0 0 4 0 4 4 0 4
42311 15 8 23 5 0 5 18 0 18 28 8 36
42312 40 4 44 5 0 5 6 0 6 41 4 45
42313 249 302 551 26 47 73 21 59 80 244 314 558
42314 11В 431 1В 354 12В 785 99 87 186 89 208 297 11В 421 1В 475 12В 896
42315 893 10В 782 11В 675 15 680 695 94 813 907 972 10В 915 11В 887
42506 0 7В 373 7В 373 0 406 406 0 607 607 0 7В 574 7В 574
42605 1В 740 2В 001 3В 741 0 133 133 350 755 1В 105 2В 090 2В 623 4В 713
42611 7 0 7 7 0 7 0 0 0 0 0 0
42613 7 0 7 0 0 0 0 0 0 7 0 7
42614 90 46 136 2 3 5 0 4 4 88 47 135
42615 11 394 405 0 21 21 2 30 32 13 403 416
43803 5В 000 0 5В 000 5В 000 0 5В 000 0 0 0 0 0 0
43805 373В 802 0 373В 802 83В 436 0 83В 436 128В 370 0 128В 370 418В 736 0 418В 736
43806 390 0 390 0 0 0 2 0 2 392 0 392
43807 36 0 36 0 0 0 0 0 0 36 0 36
44001 0 54В 593 54В 593 8В 423 48В 496 56В 919 8В 423 25В 141 33В 564 0 31В 238 31В 238
44615 5В 000 0 5В 000 2В 000 0 2В 000 2В 000 0 2В 000 5В 000 0 5В 000
45115 59 0 59 13 0 13 0 0 0 46 0 46
45215 82В 465 0 82В 465 45В 532 0 45В 532 43В 773 0 43В 773 80В 706 0 80В 706
45315 3В 000 0 3В 000 0 0 0 0 0 0 3В 000 0 3В 000
45415 2В 180 0 2В 180 998 0 998 388 0 388 1В 570 0 1В 570
45515 6В 752 0 6В 752 2В 136 0 2В 136 14В 536 0 14В 536 19В 152 0 19В 152
45715 1В 165 0 1В 165 99 0 99 215 0 215 1В 281 0 1В 281
45818 172В 315 0 172В 315 10В 710 0 10В 710 8В 609 0 8В 609 170В 214 0 170В 214
45918 4В 215 0 4В 215 1В 522 0 1В 522 626 0 626 3В 319 0 3В 319
47108 205 0 205 0 0 0 0 0 0 205 0 205
47308 19В 723 0 19В 723 1В 088 0 1В 088 1В 642 0 1В 642 20В 277 0 20В 277
47403 0 0 0 7В 693В 951 0 7В 693В 951 7В 693В 951 0 7В 693В 951 0 0 0
47405 0 0 0 0 11В 681 11В 681 0 11В 681 11В 681 0 0 0
47407 0 0 0 9В 606В 385 118В 175В 107 127В 781В 492 9В 606В 385 118В 175В 107 127В 781В 492 0 0 0
47411 18В 218 2В 949 21В 167 10В 639 2В 962 13В 601 4В 853 1В 449 6В 302 12В 432 1В 436 13В 868
47414 0 0 0 2В 775 0 2В 775 2В 775 0 2В 775 0 0 0
47416 5В 097 0 5В 097 44В 732 8В 748 53В 480 43В 956 8В 928 52В 884 4В 321 180 4В 501
47422 712 2В 139 2В 851 163В 534 1В 436В 348 1В 599В 882 179В 768 1В 434В 861 1В 614В 629 16В 946 652 17В 598
47425 29В 534 0 29В 534 45В 163 0 45В 163 35В 379 0 35В 379 19В 750 0 19В 750
47426 20В 249 3В 147 23В 396 6В 309 3В 178 9В 487 6В 242 1В 449 7В 691 20В 182 1В 418 21В 600
50120 141В 333 0 141В 333 1В 978В 206 0 1В 978В 206 1В 997В 989 0 1В 997В 989 161В 116 0 161В 116
50620 114В 119 0 114В 119 359В 606 0 359В 606 428В 463 0 428В 463 182В 976 0 182В 976
50719 5В 041 0 5В 041 215 0 215 321 0 321 5В 147 0 5В 147
51410 2В 935 0 2В 935 0 0 0 0 0 0 2В 935 0 2В 935
51510 24В 562 0 24В 562 2В 022 0 2В 022 8В 978 0 8В 978 31В 518 0 31В 518
52006 169В 200 0 169В 200 0 0 0 0 0 0 169В 200 0 169В 200
52301 527 0 527 2В 035 0 2В 035 36В 774 0 36В 774 35В 266 0 35В 266
52302 0 0 0 420 0 420 420 0 420 0 0 0
52303 4В 612 0 4В 612 1В 354 0 1В 354 0 0 0 3В 258 0 3В 258
52304 4В 732 0 4В 732 0 0 0 0 0 0 4В 732 0 4В 732
52305 152В 362 0 152В 362 3В 134 0 3В 134 0 0 0 149В 228 0 149В 228
52306 45В 815 0 45В 815 7В 423 0 7В 423 0 0 0 38В 392 0 38В 392
52406 229 973 1В 202 0 49 49 0 53 53 229 977 1В 206
52501 10В 133 0 10В 133 0 0 0 2В 247 0 2В 247 12В 380 0 12В 380
60206 1В 466 0 1В 466 0 0 0 0 0 0 1В 466 0 1В 466
60301 587 0 587 7В 266 1 7В 267 12В 517 1 12В 518 5В 838 0 5В 838
60305 448 0 448 25В 168 0 25В 168 25В 150 0 25В 150 430 0 430
60307 10 0 10 102 0 102 99 0 99 7 0 7
60309 1В 974 0 1В 974 3В 044 0 3В 044 1В 070 0 1В 070 0 0 0
60311 759 0 759 722 0 722 805 0 805 842 0 842
60313 17 49 66 9 2 11 10 54 64 18 101 119
60320 270 0 270 0 0 0 0 0 0 270 0 270
60322 101 0 101 101 0 101 2В 869 0 2В 869 2В 869 0 2В 869
60324 854 0 854 0 0 0 10 0 10 864 0 864
60601 64В 076 0 64В 076 0 0 0 1В 898 0 1В 898 65В 974 0 65В 974
60806 511 0 511 672 0 672 161 0 161 0 0 0
60903 453 0 453 0 0 0 26 0 26 479 0 479
61304 708 0 708 191 0 191 172 0 172 689 0 689
70601 8В 919В 080 0 8В 919В 080 4В 574 0 4В 574 869В 719 0 869В 719 9В 784В 225 0 9В 784В 225
70602 1В 653 0 1В 653 3В 048 0 3В 048 1В 413 0 1В 413 18 0 18
70603 587В 039 0 587В 039 0 0 0 163В 307 0 163В 307 750В 346 0 750В 346
70604 25В 819 0 25В 819 0 0 0 4В 415 0 4В 415 30В 234 0 30В 234
70605 2 0 2 0 0 0 0 0 0 2 0 2
Б. Счета доверительного управления
Актив
80201 31В 012 0 31В 012 6В 865 0 6В 865 12В 670 0 12В 670 25В 207 0 25В 207
80601 0 0 0 18В 781 0 18В 781 18В 781 0 18В 781 0 0 0
80801 1В 247 0 1В 247 13В 420 0 13В 420 14В 130 0 14В 130 537 0 537
80901 5В 706 0 5В 706 10В 378 0 10В 378 16В 084 0 16В 084 0 0 0
81001 562 0 562 16В 381 0 16В 381 9В 349 0 9В 349 7В 594 0 7В 594
Пассив
85101 32В 564 0 32В 564 2В 608 0 2В 608 327 0 327 30В 283 0 30В 283
85201 88 0 88 6В 639 0 6В 639 6В 676 0 6В 676 125 0 125
85401 3В 148 0 3В 148 9В 052 0 9В 052 5В 904 0 5В 904 0 0 0
85501 2В 727 0 2В 727 94 0 94 297 0 297 2В 930 0 2В 930
В. Внебалансовые счета
Актив
90701 5 0 5 0 0 0 0 0 0 5 0 5
90702 0 0 0 0 0 0 0 0 0 0 0 0
90704 0 0 0 12В 592 0 12В 592 12В 592 0 12В 592 0 0 0
90705 0 0 0 0 0 0 0 0 0 0 0 0
90803 251В 429 0 251В 429 1В 156 0 1В 156 7В 422 0 7В 422 245В 163 0 245В 163
90901 148В 360 0 148В 360 8В 344 0 8В 344 16В 287 0 16В 287 140В 417 0 140В 417
90902 796В 818 0 796В 818 51В 337 0 51В 337 32В 744 0 32В 744 815В 411 0 815В 411
90907 0 0 0 145В 090 0 145В 090 145В 090 0 145В 090 0 0 0
90908 0 51В 612 51В 612 0 4В 249 4В 249 0 2В 844 2В 844 0 53В 017 53В 017
91101 0 0 0 0 5 5 0 5 5 0 0 0
91102 0 0 0 0 6 6 0 6 6 0 0 0
91202 349 0 349 8 0 8 32 0 32 325 0 325
91203 4 0 4 4 0 4 6 0 6 2 0 2
91207 25 0 25 0 0 0 0 0 0 25 0 25
91219 0 22В 592 22В 592 0 1В 860 1В 860 0 1В 245 1В 245 0 23В 207 23В 207
91414 7В 441В 607 91В 703 7В 533В 310 2В 903В 750 6В 861 2В 910В 611 554В 914 13В 451 568В 365 9В 790В 443 85В 113 9В 875В 556
91417 20В 500 0 20В 500 0 0 0 20В 500 0 20В 500 0 0 0
91501 104В 905 0 104В 905 0 0 0 9В 085 0 9В 085 95В 820 0 95В 820
91502 16 0 16 0 0 0 0 0 0 16 0 16
91604 10В 519 744 11В 263 1В 441 62 1В 503 1В 544 41 1В 585 10В 416 765 11В 181
91703 1В 456 0 1В 456 0 0 0 0 0 0 1В 456 0 1В 456
91704 23 101 124 0 9 9 0 6 6 23 104 127
91801 20В 200 0 20В 200 0 0 0 0 0 0 20В 200 0 20В 200
91802 794 8В 858 9В 652 0 730 730 0 488 488 794 9В 100 9В 894
91803 3 2 5 0 0 0 0 0 0 3 2 5
99998 6В 947В 430 0 6В 947В 430 2В 026В 936 0 2В 026В 936 1В 896В 085 0 1В 896В 085 7В 078В 281 0 7В 078В 281
Пассив
91311 208В 287 0 208В 287 18В 000 0 18В 000 44В 156 0 44В 156 234В 443 0 234В 443
91312 4В 968В 563 46В 441 5В 015В 004 366В 250 2В 456 368В 706 668В 945 3В 258 672В 203 5В 271В 258 47В 243 5В 318В 501
91314 109В 526 0 109В 526 258В 694 86В 949 345В 643 155В 413 86В 949 242В 362 6В 245 0 6В 245
91315 394В 393 2В 445 396В 838 30В 033 129 30В 162 12В 000 167 12В 167 376В 360 2В 483 378В 843
91316 205В 333 4В 915 210В 248 56В 026 271 56В 297 60В 000 405 60В 405 209В 307 5В 049 214В 356
91317 721В 427 165В 031 886В 458 1В 033В 532 43В 732 1В 077В 264 958В 899 35В 937 994В 836 646В 794 157В 236 804В 030
91507 121В 063 0 121В 063 13 0 13 807 0 807 121В 857 0 121В 857
91508 6 0 6 0 0 0 0 0 0 6 0 6
99999 8В 972В 625 0 8В 972В 625 815В 132 0 815В 132 3В 134В 334 0 3В 134В 334 11В 291В 827 0 11В 291В 827
Г. Срочные сделки
Актив
93001 61В 423 24В 577 86В 000 825В 626 4В 327В 157 5В 152В 783 887В 049 4В 109В 863 4В 996В 912 0 241В 871 241В 871
93002 0 674В 563 674В 563 185В 813 100В 272В 299 100В 458В 112 185В 813 99В 852В 747 100В 038В 560 0 1В 094В 115 1В 094В 115
93201 0 0 0 330 133В 212 133В 542 330 133В 212 133В 542 0 0 0
93202 0 24В 630 24В 630 73В 344 280В 539 353В 883 73В 344 305В 169 378В 513 0 0 0
93301 0 0 0 480В 522 2В 405В 972 2В 886В 494 480В 522 2В 405В 972 2В 886В 494 0 0 0
93302 0 263В 980 263В 980 480В 522 2В 168В 985 2В 649В 507 480В 522 2В 432В 965 2В 913В 487 0 0 0
93303 107В 713 888В 103 995В 816 324В 845 542В 660 867В 505 391В 512 1В 430В 763 1В 822В 275 41В 046 0 41В 046
93304 0 0 0 42В 543 0 42В 543 41В 046 0 41В 046 1В 497 0 1В 497
93305 1В 497 0 1В 497 0 0 0 1В 497 0 1В 497 0 0 0
93306 0 0 0 1В 251В 361 5В 652В 956 6В 904В 317 1В 251В 361 5В 652В 956 6В 904В 317 0 0 0
93307 0 1В 601В 080 1В 601В 080 1В 264В 681 4В 074В 193 5В 338В 874 1В 264В 681 5В 675В 273 6В 939В 954 0 0 0
93308 13В 320 0 13В 320 816В 021 1В 028В 015 1В 844В 036 829В 341 1В 028В 015 1В 857В 356 0 0 0
93309 0 0 0 0 14В 978 14В 978 0 388 388 0 14В 590 14В 590
93310 0 28В 405 28В 405 0 1В 808 1В 808 0 30В 213 30В 213 0 0 0
93501 0 0 0 40В 220 85В 070 125В 290 40В 220 85В 070 125В 290 0 0 0
93502 0 8В 610 8В 610 35В 322 78В 089 113В 411 35В 322 86В 699 122В 021 0 0 0
93503 35В 985 0 35В 985 795 0 795 36В 780 0 36В 780 0 0 0
93504 0 0 0 807 0 807 151 0 151 656 0 656
93505 965 0 965 60 0 60 1В 025 0 1В 025 0 0 0
93506 0 0 0 78В 707 404В 850 483В 557 78В 707 404В 850 483В 557 0 0 0
93507 0 32В 515 32В 515 79В 549 373В 549 453В 098 79В 549 406В 064 485В 613 0 0 0
93801 8В 561 0 8В 561 2В 228В 635 0 2В 228В 635 2В 235В 050 0 2В 235В 050 2В 146 0 2В 146
94001 4В 235 6В 706 10В 941 46В 797 75В 112 121В 909 51В 032 81В 818 132В 850 0 0 0
95002 548 226 774 27В 200 41В 646 68В 846 26В 891 41В 872 68В 763 857 0 857
95003 0 0 0 23В 019 0 23В 019 23В 019 0 23В 019 0 0 0
Пассив
96001 24В 580 61В 442 86В 022 3В 945В 934 993В 749 4В 939В 683 4В 163В 287 932В 307 5В 095В 594 241В 933 0 241В 933
96002 538В 977 110В 488 649В 465 686В 596 99В 123В 298 99В 809В 894 310В 221 99В 944В 270 100В 254В 491 162В 602 931В 460 1В 094В 062
96201 0 0 0 31В 414 154В 380 185В 794 31В 414 154В 380 185В 794 0 0 0
96202 0 49В 261 49В 261 174В 300 530В 816 705В 116 174В 300 481В 555 655В 855 0 0 0
96301 0 0 0 426В 555 2В 360В 213 2В 786В 768 426В 555 2В 360В 213 2В 786В 768 0 0 0
96302 0 276В 419 276В 419 426В 555 2В 389В 278 2В 815В 833 426В 555 2В 112В 859 2В 539В 414 0 0 0
96303 130В 178 904В 488 1В 034В 666 380В 502 1В 459В 831 1В 840В 333 250В 324 595В 737 846В 061 0 40В 394 40В 394
96304 0 0 0 0 40В 778 40В 778 1В 513 40В 778 42В 291 1В 513 0 1В 513
96305 1В 513 0 1В 513 1В 513 0 1В 513 0 0 0 0 0 0
96306 0 0 0 1В 173В 101 5В 777В 558 6В 950В 659 1В 173В 101 5В 777В 558 6В 950В 659 0 0 0
96307 0 1В 599В 991 1В 599В 991 1В 173В 101 5В 804В 900 6В 978В 001 1В 173В 101 4В 204В 909 5В 378В 010 0 0 0
96308 0 0 0 996В 542 826В 637 1В 823В 179 996В 542 826В 637 1В 823В 179 0 0 0
96501 0 0 0 36В 260 143В 118 179В 378 36В 260 143В 118 179В 378 0 0 0
96502 0 0 0 36В 260 148В 119 184В 379 36В 260 148В 119 184В 379 0 0 0
96504 0 0 0 151 0 151 807 0 807 656 0 656
96505 965 0 965 1В 025 0 1В 025 60 0 60 0 0 0
96506 0 0 0 76В 382 353В 635 430В 017 76В 382 353В 635 430В 017 0 0 0
96507 0 41В 257 41В 257 92В 977 352В 574 445В 551 92В 977 311В 317 404В 294 0 0 0
96508 11В 995 0 11В 995 12В 260 0 12В 260 265 0 265 0 0 0
96509 0 0 0 0 488 488 0 14В 957 14В 957 0 14В 469 14В 469
96510 0 28В 386 28В 386 0 30В 192 30В 192 0 1В 806 1В 806 0 0 0
96801 5В 010 0 5В 010 2В 240В 599 0 2В 240В 599 2В 238В 378 0 2В 238В 378 2В 789 0 2В 789
97001 1В 325 703 2В 028 42В 863 56В 352 99В 215 41В 538 55В 649 97В 187 0 0 0
97102 533 131 664 19В 964 33В 863 53В 827 20В 273 33В 852 54В 125 842 120 962
97103 0 0 0 23В 019 0 23В 019 23В 019 0 23В 019 0 0 0
Д. Счета депо
Актив
98000 0 0 58,0000 0 0 30,0000 0 0 15,0000 0 0 73,0000
98010 0 0 398В 229В 143,0000 0 0 39В 924В 336,0000 0 0 27В 477В 017,0000 0 0 410В 676В 462,0000
98015 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98020 0 0 0,0000 0 0 7,0000 0 0 7,0000 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 255В 904В 836,0000 0 0 38В 226В 999,0000 0 0 51В 461В 252,0000 0 0 269В 139В 089,0000
98050 0 0 78В 871В 362,0000 0 0 73В 181В 338,0000 0 0 72В 818В 710,0000 0 0 78В 508В 734,0000
98053 0 0 0,0000 0 0 5В 552В 875,0000 0 0 5В 552В 875,0000 0 0 0,0000
98055 0 0 63В 440В 995,0000 0 0 744В 349,0000 0 0 320В 050,0000 0 0 63В 016В 696,0000
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 12В 008,0000 0 0 3,0000 0 0 11,0000 0 0 12В 016,0000
98080 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98090 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
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