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

Наименование кредитной организации
АКЦИОНЕРНЫЙ КОММЕРЧЕСКИЙ БАНК "ЧЕЛИНДБАНК" (публичное акционерное общество)
Регистрационный номер
485

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 419В 368 65В 718 485В 086 10В 880В 252 1В 879В 774 12В 760В 026 10В 791В 630 1В 795В 626 12В 587В 256 507В 990 149В 866 657В 856
20207 1В 659 450 2В 109 82В 645 4В 588 87В 233 83В 179 4В 586 87В 765 1В 125 452 1В 577
20208 270В 035 0 270В 035 2В 555В 864 0 2В 555В 864 2В 492В 028 0 2В 492В 028 333В 871 0 333В 871
20209 43В 829 10В 279 54В 108 7В 136В 079 479В 062 7В 615В 141 7В 141В 958 479В 396 7В 621В 354 37В 950 9В 945 47В 895
20302 0 53В 879 53В 879 0 23В 359 23В 359 0 19В 719 19В 719 0 57В 519 57В 519
20303 0 5В 519 5В 519 0 810 810 0 2В 203 2В 203 0 4В 126 4В 126
20308 0 12 12 0 0 0 0 0 0 0 12 12
30102 171В 235 0 171В 235 22В 141В 124 0 22В 141В 124 22В 134В 501 0 22В 134В 501 177В 858 0 177В 858
30110 728В 214 1В 828 730В 042 11В 593В 200 194 11В 593В 394 10В 829В 052 97 10В 829В 149 1В 492В 362 1В 925 1В 494В 287
30114 0 114В 407 114В 407 0 19В 154В 828 19В 154В 828 0 19В 129В 822 19В 129В 822 0 139В 413 139В 413
30202 92В 139 0 92В 139 0 0 0 67В 715 0 67В 715 24В 424 0 24В 424
30204 10В 587 0 10В 587 0 0 0 8В 773 0 8В 773 1В 814 0 1В 814
30210 20В 520 0 20В 520 1В 201В 896 0 1В 201В 896 1В 159В 904 0 1В 159В 904 62В 512 0 62В 512
30213 257 0 257 0 0 0 0 0 0 257 0 257
30221 0 0 0 8В 694В 825 58В 060 8В 752В 885 8В 694В 825 2В 320 8В 697В 145 0 55В 740 55В 740
30233 14В 817 658 15В 475 986В 174 55В 530 1В 041В 704 987В 418 56В 138 1В 043В 556 13В 573 50 13В 623
30302 2В 968В 320 235В 669 3В 203В 989 58В 054В 999 1В 119В 832 59В 174В 831 56В 969В 981 1В 062В 229 58В 032В 210 4В 053В 338 293В 272 4В 346В 610
30306 6В 313В 880 95В 086 6В 408В 966 1В 453В 968 13В 353 1В 467В 321 2В 430В 552 16В 054 2В 446В 606 5В 337В 296 92В 385 5В 429В 681
30402 11В 465 0 11В 465 4В 974В 724 0 4В 974В 724 4В 944В 252 0 4В 944В 252 41В 937 0 41В 937
30404 0 0 0 11В 073В 059 0 11В 073В 059 11В 073В 059 0 11В 073В 059 0 0 0
30409 0 0 0 8В 427В 395 0 8В 427В 395 8В 427В 395 0 8В 427В 395 0 0 0
32004 0 68В 165 68В 165 0 1В 942 1В 942 0 70В 107 70В 107 0 0 0
32102 0 228В 041 228В 041 0 5В 280В 953 5В 280В 953 0 5В 508В 994 5В 508В 994 0 0 0
32103 0 0 0 0 1В 556В 923 1В 556В 923 0 1В 162В 161 1В 162В 161 0 394В 762 394В 762
44207 60В 000 0 60В 000 0 0 0 0 0 0 60В 000 0 60В 000
44209 3В 680 0 3В 680 0 0 0 180 0 180 3В 500 0 3В 500
44601 54В 025 0 54В 025 111В 822 0 111В 822 111В 708 0 111В 708 54В 139 0 54В 139
44605 30В 000 0 30В 000 0 0 0 0 0 0 30В 000 0 30В 000
44905 833 0 833 0 0 0 166 0 166 667 0 667
44906 8В 550 0 8В 550 0 0 0 633 0 633 7В 917 0 7В 917
45005 1В 500 0 1В 500 0 0 0 1В 000 0 1В 000 500 0 500
45101 68 0 68 313 0 313 381 0 381 0 0 0
45201 1В 009В 280 0 1В 009В 280 2В 352В 524 0 2В 352В 524 2В 457В 250 0 2В 457В 250 904В 554 0 904В 554
45203 166В 760 0 166В 760 359В 600 0 359В 600 481В 760 0 481В 760 44В 600 0 44В 600
45204 226В 202 0 226В 202 63В 000 7В 764 70В 764 65В 805 199 66В 004 223В 397 7В 565 230В 962
45205 629В 577 40В 394 669В 971 113В 900 4В 755 118В 655 119В 404 27В 498 146В 902 624В 073 17В 651 641В 724
45206 2В 191В 495 231В 997 2В 423В 492 97В 016 51В 111 148В 127 251В 085 35В 198 286В 283 2В 037В 426 247В 910 2В 285В 336
45207 2В 667В 869 256В 431 2В 924В 300 149В 262 68В 517 217В 779 139В 405 30В 100 169В 505 2В 677В 726 294В 848 2В 972В 574
45208 986В 019 17В 221 1В 003В 240 16В 112 642 16В 754 22В 303 2В 338 24В 641 979В 828 15В 525 995В 353
45301 998 0 998 1В 402 0 1В 402 1В 403 0 1В 403 997 0 997
45305 300 0 300 0 0 0 0 0 0 300 0 300
45306 26В 912 0 26В 912 0 0 0 1В 553 0 1В 553 25В 359 0 25В 359
45401 79В 577 0 79В 577 210В 040 0 210В 040 193В 460 0 193В 460 96В 157 0 96В 157
45403 1В 600 0 1В 600 500 0 500 1В 600 0 1В 600 500 0 500
45404 17В 200 0 17В 200 400 0 400 1В 200 0 1В 200 16В 400 0 16В 400
45405 49В 569 0 49В 569 9В 300 0 9В 300 16В 856 0 16В 856 42В 013 0 42В 013
45406 355В 033 26В 775 381В 808 30В 215 1В 462 31В 677 48В 530 16В 239 64В 769 336В 718 11В 998 348В 716
45407 1В 188В 980 24В 350 1В 213В 330 43В 597 2В 472 46В 069 72В 537 2В 394 74В 931 1В 160В 040 24В 428 1В 184В 468
45408 81В 531 0 81В 531 250 0 250 2В 267 0 2В 267 79В 514 0 79В 514
45502 96 0 96 726 0 726 344 0 344 478 0 478
45503 410 0 410 0 0 0 153 0 153 257 0 257
45504 8В 657 0 8В 657 1В 901 0 1В 901 3В 995 0 3В 995 6В 563 0 6В 563
45505 417В 433 27 417В 460 25В 448 3 25В 451 72В 567 6 72В 573 370В 314 24 370В 338
45506 2В 512В 471 6В 723 2В 519В 194 88В 449 657 89В 106 176В 907 901 177В 808 2В 424В 013 6В 479 2В 430В 492
45507 2В 481В 526 19В 948 2В 501В 474 81В 943 1В 343 83В 286 92В 347 1В 684 94В 031 2В 471В 122 19В 607 2В 490В 729
45508 229В 569 870 230В 439 55В 766 731 56В 497 30В 759 672 31В 431 254В 576 929 255В 505
45509 6В 753 0 6В 753 11В 702 0 11В 702 11В 405 0 11В 405 7В 050 0 7В 050
45708 17 0 17 20 0 20 16 0 16 21 0 21
45812 369В 688 0 369В 688 29В 014 0 29В 014 24В 102 0 24В 102 374В 600 0 374В 600
45813 2В 043 0 2В 043 0 0 0 0 0 0 2В 043 0 2В 043
45814 42В 719 0 42В 719 11В 690 0 11В 690 7В 888 0 7В 888 46В 521 0 46В 521
45815 165В 408 203 165В 611 33В 868 60 33В 928 31В 808 67 31В 875 167В 468 196 167В 664
45817 3 0 3 0 0 0 0 0 0 3 0 3
45912 252 0 252 1В 675 0 1В 675 1В 728 0 1В 728 199 0 199
45914 365 0 365 940 0 940 943 0 943 362 0 362
45915 8В 512 104 8В 616 4В 004 13 4В 017 3В 679 80 3В 759 8В 837 37 8В 874
47301 0 40В 268 40В 268 0 4В 223 4В 223 0 2В 155 2В 155 0 42В 336 42В 336
47404 2В 030 42В 725 44В 755 11В 357В 376 3В 111В 017 14В 468В 393 11В 357В 385 3В 110В 579 14В 467В 964 2В 021 43В 163 45В 184
47408 3 0 3 4В 589В 900 5В 312В 819 9В 902В 719 4В 589В 903 5В 312В 819 9В 902В 722 0 0 0
47410 0 3В 233 3В 233 0 124 124 0 242 242 0 3В 115 3В 115
47415 5В 051 0 5В 051 2В 182 0 2В 182 1В 067 0 1В 067 6В 166 0 6В 166
47417 0 1 1 0 1 1 0 2 2 0 0 0
47423 58В 258 1В 094 59В 352 855В 371 312В 119 1В 167В 490 854В 638 312В 069 1В 166В 707 58В 991 1В 144 60В 135
47427 186В 142 6В 290 192В 432 204В 105 7В 040 211В 145 193В 397 6В 599 199В 996 196В 850 6В 731 203В 581
47803 9В 807 0 9В 807 13 0 13 510 0 510 9В 310 0 9В 310
50104 1В 241В 894 0 1В 241В 894 8В 706В 831 0 8В 706В 831 8В 544В 872 0 8В 544В 872 1В 403В 853 0 1В 403В 853
50105 3В 571 0 3В 571 13 0 13 3В 583 0 3В 583 1 0 1
50106 317В 417 0 317В 417 141В 064 0 141В 064 148В 557 0 148В 557 309В 924 0 309В 924
50107 313В 305 0 313В 305 94В 861 0 94В 861 92В 476 0 92В 476 315В 690 0 315В 690
50118 154В 187 0 154В 187 8В 766В 114 0 8В 766В 114 8В 920В 301 0 8В 920В 301 0 0 0
50121 45 0 45 0 0 0 27 0 27 18 0 18
50605 4В 250 0 4В 250 17В 325 0 17В 325 14В 555 0 14В 555 7В 020 0 7В 020
50606 34В 964 0 34В 964 30В 996 0 30В 996 46В 108 0 46В 108 19В 852 0 19В 852
50621 1В 540 0 1В 540 5В 219 0 5В 219 1В 406 0 1В 406 5В 353 0 5В 353
50708 0 125 125 0 5 5 0 10 10 0 120 120
50905 6 0 6 10 0 10 8 0 8 8 0 8
51401 0 0 0 4В 690 0 4В 690 4В 690 0 4В 690 0 0 0
51402 0 0 0 240 0 240 240 0 240 0 0 0
51501 180 0 180 0 0 0 180 0 180 0 0 0
52503 2В 696 0 2В 696 0 0 0 450 0 450 2В 246 0 2В 246
60202 20В 015 0 20В 015 0 0 0 0 0 0 20В 015 0 20В 015
60302 1В 584 0 1В 584 12В 299 0 12В 299 1В 888 0 1В 888 11В 995 0 11В 995
60306 1 0 1 7В 277 0 7В 277 7В 278 0 7В 278 0 0 0
60308 355 65 420 11В 034 4 11В 038 8В 495 69 8В 564 2В 894 0 2В 894
60310 16В 198 0 16В 198 7В 887 0 7В 887 5В 596 0 5В 596 18В 489 0 18В 489
60312 43В 180 0 43В 180 60В 963 0 60В 963 69В 137 0 69В 137 35В 006 0 35В 006
60314 0 2В 969 2В 969 0 1В 662 1В 662 0 1В 872 1В 872 0 2В 759 2В 759
60315 108 0 108 0 0 0 0 0 0 108 0 108
60323 2В 945 0 2В 945 593 0 593 469 0 469 3В 069 0 3В 069
60347 1В 023 0 1В 023 44 0 44 171 0 171 896 0 896
60401 1В 873В 406 0 1В 873В 406 4В 103 0 4В 103 730 0 730 1В 876В 779 0 1В 876В 779
60404 11В 636 0 11В 636 0 0 0 0 0 0 11В 636 0 11В 636
60701 137В 957 0 137В 957 26В 319 0 26В 319 3В 957 0 3В 957 160В 319 0 160В 319
60901 53 0 53 0 0 0 0 0 0 53 0 53
61002 3В 157 0 3В 157 484 0 484 873 0 873 2В 768 0 2В 768
61008 17В 519 0 17В 519 7В 784 0 7В 784 6В 781 0 6В 781 18В 522 0 18В 522
61009 6В 797 0 6В 797 1В 779 0 1В 779 2В 155 0 2В 155 6В 421 0 6В 421
61010 104 0 104 1 0 1 8 0 8 97 0 97
61011 4 0 4 0 0 0 0 0 0 4 0 4
61209 0 0 0 5В 888 0 5В 888 5В 888 0 5В 888 0 0 0
61210 0 0 0 79В 798 0 79В 798 79В 798 0 79В 798 0 0 0
61212 0 0 0 572 0 572 572 0 572 0 0 0
61401 0 220 220 0 6 6 0 226 226 0 0 0
61403 2В 214 0 2В 214 237 0 237 214 0 214 2В 237 0 2В 237
70501 149В 606 0 149В 606 13В 240 0 13В 240 10В 618 0 10В 618 152В 228 0 152В 228
70606 3В 366В 068 0 3В 366В 068 388В 544 0 388В 544 8В 500 0 8В 500 3В 746В 112 0 3В 746В 112
70607 93В 309 0 93В 309 135В 874 0 135В 874 73В 894 0 73В 894 155В 289 0 155В 289
70608 824В 454 0 824В 454 256В 276 0 256В 276 0 0 0 1В 080В 730 0 1В 080В 730
70609 69В 830 0 69В 830 21В 922 0 21В 922 0 0 0 91В 752 0 91В 752
Пассив
10207 808В 575 0 808В 575 0 0 0 0 0 0 808В 575 0 808В 575
10601 1В 058В 112 0 1В 058В 112 8 0 8 0 0 0 1В 058В 104 0 1В 058В 104
10701 400В 000 0 400В 000 0 0 0 0 0 0 400В 000 0 400В 000
10801 920В 972 0 920В 972 0 0 0 9 0 9 920В 981 0 920В 981
30109 15В 333 88В 071 103В 404 3В 261В 795 186В 829 3В 448В 624 3В 255В 154 125В 973 3В 381В 127 8В 692 27В 215 35В 907
30220 129В 933 47В 667 177В 600 21В 507В 484 465В 108 21В 972В 592 21В 418В 026 417В 441 21В 835В 467 40В 475 0 40В 475
30222 496 68 564 7В 760В 668 441В 424 8В 202В 092 7В 760В 404 441В 405 8В 201В 809 232 49 281
30223 249В 661 0 249В 661 5В 240В 852 0 5В 240В 852 5В 145В 298 0 5В 145В 298 154В 107 0 154В 107
30232 0 2В 091 2В 091 544В 654 18В 278 562В 932 544В 654 18В 467 563В 121 0 2В 280 2В 280
30301 2В 968В 320 235В 669 3В 203В 989 56В 969В 984 1В 050В 427 58В 020В 411 58В 055В 002 1В 108В 030 59В 163В 032 4В 053В 338 293В 272 4В 346В 610
30305 6В 313В 880 95В 086 6В 408В 966 2В 430В 554 16В 054 2В 446В 608 1В 453В 970 13В 353 1В 467В 323 5В 337В 296 92В 385 5В 429В 681
30408 0 0 0 8В 268В 808 0 8В 268В 808 8В 268В 808 0 8В 268В 808 0 0 0
30601 1В 638 0 1В 638 33В 837 0 33В 837 33В 215 0 33В 215 1В 016 0 1В 016
31204 0 0 0 0 0 0 2В 000В 000 0 2В 000В 000 2В 000В 000 0 2В 000В 000
31407 0 66В 272 66В 272 0 3В 547 3В 547 0 6В 950 6В 950 0 69В 675 69В 675
31408 0 110В 453 110В 453 0 5В 911 5В 911 0 11В 584 11В 584 0 116В 126 116В 126
31409 400В 000 315В 580 715В 580 0 16В 890 16В 890 0 33В 098 33В 098 400В 000 331В 788 731В 788
32015 429 0 429 429 0 429 0 0 0 0 0 0
32901 150В 000 0 150В 000 8В 333В 878 0 8В 333В 878 8В 183В 878 0 8В 183В 878 0 0 0
40116 14В 563 0 14В 563 190В 542 0 190В 542 189В 460 0 189В 460 13В 481 0 13В 481
40302 24В 752 0 24В 752 24В 648 0 24В 648 25В 481 0 25В 481 25В 585 0 25В 585
40401 8В 935 0 8В 935 15В 052 0 15В 052 45В 082 0 45В 082 38В 965 0 38В 965
40402 36 0 36 12В 671 0 12В 671 12В 675 0 12В 675 40 0 40
40404 175В 938 0 175В 938 288В 850 0 288В 850 301В 606 0 301В 606 188В 694 0 188В 694
40410 3В 132 0 3В 132 0 0 0 918 0 918 4В 050 0 4В 050
40502 102В 865 55В 174 158В 039 1В 334В 131 280В 135 1В 614В 266 1В 384В 306 363В 138 1В 747В 444 153В 040 138В 177 291В 217
40504 95В 430 0 95В 430 598В 471 0 598В 471 618В 538 0 618В 538 115В 497 0 115В 497
40602 121В 435 0 121В 435 486В 398 0 486В 398 489В 332 0 489В 332 124В 369 0 124В 369
40603 59 0 59 4В 558 0 4В 558 4В 500 0 4В 500 1 0 1
40701 25В 159 306 25В 465 160В 982 225 161В 207 142В 758 240 142В 998 6В 935 321 7В 256
40702 2В 957В 927 111В 766 3В 069В 693 26В 142В 099 767В 195 26В 909В 294 25В 747В 477 838В 290 26В 585В 767 2В 563В 305 182В 861 2В 746В 166
40703 564В 139 914 565В 053 469В 514 1В 643 471В 157 366В 178 1В 668 367В 846 460В 803 939 461В 742
40802 367В 515 10В 320 377В 835 3В 152В 056 60В 300 3В 212В 356 3В 056В 276 50В 863 3В 107В 139 271В 735 883 272В 618
40804 1 0 1 0 0 0 0 0 0 1 0 1
40807 1В 299 5 1В 304 1В 127 1В 772 2В 899 1В 762 3В 476 5В 238 1В 934 1В 709 3В 643
40817 1В 602В 747 86В 674 1В 689В 421 5В 484В 347 99В 189 5В 583В 536 5В 268В 575 95В 716 5В 364В 291 1В 386В 975 83В 201 1В 470В 176
40820 415 494 909 981 690 1В 671 1В 037 494 1В 531 471 298 769
40901 8В 700 0 8В 700 4В 670 0 4В 670 7В 100 0 7В 100 11В 130 0 11В 130
40905 0 0 0 15В 750 0 15В 750 15В 750 0 15В 750 0 0 0
40906 0 0 0 1В 894В 487 0 1В 894В 487 1В 894В 487 0 1В 894В 487 0 0 0
40909 0 0 0 979 4В 620 5В 599 979 4В 620 5В 599 0 0 0
40910 0 0 0 456 1В 910 2В 366 456 1В 910 2В 366 0 0 0
40911 18В 324 0 18В 324 1В 532В 176 0 1В 532В 176 1В 527В 029 0 1В 527В 029 13В 177 0 13В 177
40912 0 0 0 8В 352 54В 051 62В 403 8В 352 54В 051 62В 403 0 0 0
40913 0 0 0 2В 731 32В 953 35В 684 2В 731 32В 953 35В 684 0 0 0
41803 500 0 500 500 0 500 0 0 0 0 0 0
41805 500 0 500 0 0 0 0 0 0 500 0 500
42004 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
42005 4В 700 0 4В 700 1В 000 0 1В 000 35В 000 0 35В 000 38В 700 0 38В 700
42006 63В 000 0 63В 000 1В 000 0 1В 000 0 0 0 62В 000 0 62В 000
42102 0 0 0 100В 000 0 100В 000 200В 000 0 200В 000 100В 000 0 100В 000
42103 4В 500 0 4В 500 3В 000 0 3В 000 25В 100 0 25В 100 26В 600 0 26В 600
42104 19В 400 0 19В 400 2В 400 598 2В 998 1В 190 20В 267 21В 457 18В 190 19В 669 37В 859
42105 171В 550 0 171В 550 24В 000 0 24В 000 32В 605 0 32В 605 180В 155 0 180В 155
42106 704В 310 0 704В 310 62В 000 65 62В 065 32В 840 4В 312 37В 152 675В 150 4В 247 679В 397
42204 230 0 230 0 0 0 580 0 580 810 0 810
42205 37В 350 0 37В 350 0 0 0 10В 080 0 10В 080 47В 430 0 47В 430
42206 90В 284 0 90В 284 8В 000 0 8В 000 15В 000 0 15В 000 97В 284 0 97В 284
42301 320В 211 25В 684 345В 895 360В 649 42В 516 403В 165 319В 543 43В 036 362В 579 279В 105 26В 204 305В 309
42303 16В 481 8В 851 25В 332 6В 571 8В 640 15В 211 1В 820 5В 083 6В 903 11В 730 5В 294 17В 024
42304 91В 938 12В 177 104В 115 40В 080 5В 026 45В 106 3В 392 5В 518 8В 910 55В 250 12В 669 67В 919
42305 1В 217В 652 41В 934 1В 259В 586 275В 629 14В 984 290В 613 279В 715 32В 149 311В 864 1В 221В 738 59В 099 1В 280В 837
42306 6В 419В 298 266В 477 6В 685В 775 1В 341В 920 61В 446 1В 403В 366 720В 584 91В 647 812В 231 5В 797В 962 296В 678 6В 094В 640
42307 633В 204 11В 997 645В 201 448В 036 214В 967 663В 003 559В 695 214В 740 774В 435 744В 863 11В 770 756В 633
42601 910 250 1В 160 563 163 726 221 311 532 568 398 966
42603 291 0 291 0 0 0 1 0 1 292 0 292
42604 0 577 577 0 451 451 0 12 12 0 138 138
42605 281 109 390 132 8 140 68 4 72 217 105 322
42606 1В 591 778 2В 369 12 57 69 284 35 319 1В 863 756 2В 619
42607 4В 629 275 4В 904 709 237 946 137 31 168 4В 057 69 4В 126
44215 637 0 637 2 0 2 0 0 0 635 0 635
44615 840 0 840 770 0 770 771 0 771 841 0 841
44915 94 0 94 8 0 8 0 0 0 86 0 86
45015 15 0 15 10 0 10 0 0 0 5 0 5
45115 1 0 1 4 0 4 3 0 3 0 0 0
45215 289В 341 0 289В 341 54В 390 0 54В 390 56В 611 0 56В 611 291В 562 0 291В 562
45315 282 0 282 16 0 16 1 0 1 267 0 267
45415 63В 498 0 63В 498 10В 115 0 10В 115 7В 270 0 7В 270 60В 653 0 60В 653
45515 163В 224 0 163В 224 17В 188 0 17В 188 19В 860 0 19В 860 165В 896 0 165В 896
45818 559В 979 0 559В 979 10В 971 0 10В 971 15В 120 0 15В 120 564В 128 0 564В 128
45918 4В 589 0 4В 589 540 0 540 663 0 663 4В 712 0 4В 712
47403 0 0 0 8В 393В 646 0 8В 393В 646 8В 393В 646 0 8В 393В 646 0 0 0
47405 0 0 0 42В 511 42В 447 84В 958 42В 511 42В 447 84В 958 0 0 0
47407 804 0 804 5В 324В 959 4В 558В 881 9В 883В 840 5В 324В 565 4В 558В 881 9В 883В 446 410 0 410
47409 0 3В 233 3В 233 0 242 242 0 56В 992 56В 992 0 59В 983 59В 983
47411 36В 057 1В 059 37В 116 34В 334 884 35В 218 33В 020 940 33В 960 34В 743 1В 115 35В 858
47414 0 0 0 1В 279 0 1В 279 1В 279 0 1В 279 0 0 0
47416 2В 715 76В 332 79В 047 177В 934 79В 006 256В 940 178В 178 2В 674 180В 852 2В 959 0 2В 959
47422 7В 868 1В 264 9В 132 485В 532 159В 915 645В 447 485В 813 160В 640 646В 453 8В 149 1В 989 10В 138
47425 85В 558 0 85В 558 35В 946 0 35В 946 42В 786 0 42В 786 92В 398 0 92В 398
47426 3В 805 7В 862 11В 667 5В 798 421 6В 219 9В 052 3В 464 12В 516 7В 059 10В 905 17В 964
47804 98 0 98 5 0 5 0 0 0 93 0 93
50120 89В 133 0 89В 133 49В 080 0 49В 080 120В 607 0 120В 607 160В 660 0 160В 660
50620 5В 761 0 5В 761 19В 596 0 19В 596 13В 835 0 13В 835 0 0 0
51510 180 0 180 180 0 180 0 0 0 0 0 0
52302 3В 312 0 3В 312 91В 880 0 91В 880 122В 800 0 122В 800 34В 232 0 34В 232
52303 100 0 100 360 0 360 338 0 338 78 0 78
52304 3В 541 0 3В 541 459 0 459 0 0 0 3В 082 0 3В 082
52305 29В 169 0 29В 169 2В 000 0 2В 000 0 0 0 27В 169 0 27В 169
52306 26В 431 0 26В 431 0 0 0 0 0 0 26В 431 0 26В 431
52406 75В 032 0 75В 032 108В 221 0 108В 221 93В 023 0 93В 023 59В 834 0 59В 834
60301 17В 093 0 17В 093 42В 671 0 42В 671 34В 847 0 34В 847 9В 269 0 9В 269
60305 31В 498 0 31В 498 75В 691 0 75В 691 48В 571 0 48В 571 4В 378 0 4В 378
60307 41 0 41 1В 686 0 1В 686 1В 726 0 1В 726 81 0 81
60311 70 0 70 2В 360 0 2В 360 2В 353 0 2В 353 63 0 63
60320 32 0 32 2 0 2 0 0 0 30 0 30
60322 22 0 22 572 0 572 642 0 642 92 0 92
60324 1В 403 0 1В 403 76 0 76 2В 152 0 2В 152 3В 479 0 3В 479
60348 26В 511 0 26В 511 5В 058 0 5В 058 5В 684 0 5В 684 27В 137 0 27В 137
60601 390В 410 0 390В 410 576 0 576 4В 874 0 4В 874 394В 708 0 394В 708
60903 8 0 8 0 0 0 0 0 0 8 0 8
61304 2В 440 263 2В 703 51 36 87 264 20 284 2В 653 247 2В 900
70601 3В 904В 515 0 3В 904В 515 371 0 371 468В 819 0 468В 819 4В 372В 963 0 4В 372В 963
70602 0 0 0 4В 011 0 4В 011 4В 011 0 4В 011 0 0 0
70603 828В 280 0 828В 280 0 0 0 247В 974 0 247В 974 1В 076В 254 0 1В 076В 254
70604 73В 769 0 73В 769 0 0 0 15В 865 0 15В 865 89В 634 0 89В 634
В. Внебалансовые счета
Актив
90701 18 0 18 1 0 1 2 0 2 17 0 17
90704 0 0 0 119 0 119 119 0 119 0 0 0
90705 0 0 0 1 0 1 1 0 1 0 0 0
90803 123В 508 0 123В 508 0 0 0 0 0 0 123В 508 0 123В 508
90901 2В 361 0 2В 361 32В 951 0 32В 951 31В 572 0 31В 572 3В 740 0 3В 740
90902 3В 754В 902 0 3В 754В 902 274В 591 0 274В 591 347В 616 0 347В 616 3В 681В 877 0 3В 681В 877
91202 872 0 872 12В 415 0 12В 415 12В 526 0 12В 526 761 0 761
91203 11 0 11 67 0 67 65 0 65 13 0 13
91207 187 0 187 7 0 7 9 0 9 185 0 185
91414 46В 384В 527 466В 525 46В 851В 052 1В 744В 010 231В 710 1В 975В 720 2В 061В 885 33В 761 2В 095В 646 46В 066В 652 664В 474 46В 731В 126
91418 11В 560 0 11В 560 0 0 0 584 0 584 10В 976 0 10В 976
91501 106В 734 0 106В 734 5В 976 0 5В 976 4В 475 0 4В 475 108В 235 0 108В 235
91502 231 0 231 0 0 0 0 0 0 231 0 231
91604 216В 263 355 216В 618 31В 427 326 31В 753 23В 461 292 23В 753 224В 229 389 224В 618
91704 53В 689 2В 127 55В 816 492 223 715 36 113 149 54В 145 2В 237 56В 382
91802 140В 932 7В 574 148В 506 775 794 1В 569 293 405 698 141В 414 7В 963 149В 377
91803 4В 008 0 4В 008 0 0 0 0 0 0 4В 008 0 4В 008
99998 24В 599В 097 0 24В 599В 097 4В 796В 021 0 4В 796В 021 4В 512В 705 0 4В 512В 705 24В 882В 413 0 24В 882В 413
Пассив
91211 77 0 77 0 0 0 0 0 0 77 0 77
91311 633В 028 0 633В 028 14В 985 0 14В 985 6В 986 0 6В 986 625В 029 0 625В 029
91312 22В 136В 130 20В 927 22В 157В 057 1В 367В 763 1В 485 1В 369В 248 1В 668В 932 1В 053 1В 669В 985 22В 437В 299 20В 495 22В 457В 794
91315 37В 059 80В 526 117В 585 5В 487 5В 650 11В 137 3В 167 47В 938 51В 105 34В 739 122В 814 157В 553
91316 393В 049 34В 058 427В 107 211В 143 39В 620 250В 763 127В 747 27В 828 155В 575 309В 653 22В 266 331В 919
91317 1В 229В 755 6В 697 1В 236В 452 2В 865В 445 1В 131 2В 866В 576 2В 910В 673 1В 569 2В 912В 242 1В 274В 983 7В 135 1В 282В 118
91507 27В 785 0 27В 785 0 0 0 131 0 131 27В 916 0 27В 916
91508 6 0 6 0 0 0 1 0 1 7 0 7
99999 51В 276В 384 0 51В 276В 384 2В 511В 212 0 2В 511В 212 2В 329В 882 0 2В 329В 882 51В 095В 054 0 51В 095В 054
Г. Срочные сделки
Актив
93001 315В 178 468В 896 784В 074 1В 934В 099 3В 628В 624 5В 562В 723 2В 218В 552 4В 070В 977 6В 289В 529 30В 725 26В 543 57В 268
93411 0 8В 537 8В 537 0 243 243 0 8В 780 8В 780 0 0 0
93801 0 0 0 15В 833 0 15В 833 15В 253 0 15В 253 580 0 580
Пассив
96001 471В 017 313В 055 784В 072 4В 058В 917 2В 222В 133 6В 281В 050 3В 614В 954 1В 939В 872 5В 554В 826 27В 054 30В 794 57В 848
96311 8В 416 0 8В 416 8В 419 0 8В 419 3 0 3 0 0 0
96801 1 0 1 34В 472 0 34В 472 34В 471 0 34В 471 0 0 0
96901 122 0 122 365 0 365 243 0 243 0 0 0
Д. Счета депо
Актив
98000 0 0 1,0000 0 0 11,0000 0 0 12,0000 0 0 0,0000
98010 0 0 871В 342В 621,0000 0 0 856В 868В 237,0000 0 0 811В 830В 531,0000 0 0 916В 380В 327,0000
98020 0 0 0,0000 0 0 14,0000 0 0 14,0000 0 0 0,0000
Пассив
98040 0 0 763В 006В 376,0000 0 0 275В 622В 343,0000 0 0 319В 132В 047,0000 0 0 806В 516В 080,0000
98050 0 0 106В 373В 559,0000 0 0 36В 399В 661,0000 0 0 37В 749В 378,0000 0 0 107В 723В 276,0000
98053 0 0 0,0000 0 0 403В 320В 761,0000 0 0 403В 320В 761,0000 0 0 0,0000
98070 0 0 1В 962В 687,0000 0 0 1В 621,0000 0 0 179В 905,0000 0 0 2В 140В 971,0000
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