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

Наименование кредитной организации
ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "АМТ БАНК"
Регистрационный номер
2820

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 173В 120 138В 588 311В 708 4В 613В 364 1В 850В 720 6В 464В 084 4В 648В 773 1В 829В 779 6В 478В 552 137В 711 159В 529 297В 240
20207 0 0 0 6В 054 1В 438 7В 492 6В 054 1В 438 7В 492 0 0 0
20208 265В 915 11В 121 277В 036 455В 835 38В 991 494В 826 454В 137 37В 904 492В 041 267В 613 12В 208 279В 821
20209 123В 674 48В 580 172В 254 4В 477В 656 1В 473В 250 5В 950В 906 4В 460В 200 1В 469В 950 5В 930В 150 141В 130 51В 880 193В 010
30102 504В 723 0 504В 723 52В 313В 402 0 52В 313В 402 51В 009В 828 0 51В 009В 828 1В 808В 297 0 1В 808В 297
30110 65В 162 159В 320 224В 482 127В 002 86В 717 213В 719 138В 994 73В 000 211В 994 53В 170 173В 037 226В 207
30114 9В 951 626В 265 636В 216 30В 177 45В 083В 834 45В 114В 011 32В 527 44В 411В 337 44В 443В 864 7В 601 1В 298В 762 1В 306В 363
30202 18В 938 0 18В 938 0 0 0 1В 937 0 1В 937 17В 001 0 17В 001
30204 31В 676 0 31В 676 4В 121 0 4В 121 1В 937 0 1В 937 33В 860 0 33В 860
30210 0 0 0 9В 660 0 9В 660 9В 660 0 9В 660 0 0 0
30213 4В 882 0 4В 882 3В 918 0 3В 918 5В 608 0 5В 608 3В 192 0 3В 192
30221 0 399В 897 399В 897 22В 838 22В 512В 489 22В 535В 327 22В 838 22В 912В 386 22В 935В 224 0 0 0
30233 27В 366 7В 206 34В 572 201В 900 80В 865 282В 765 183В 163 79В 900 263В 063 46В 103 8В 171 54В 274
30302 34В 688 29В 431 64В 119 856В 451 227В 423 1В 083В 874 865В 242 221В 709 1В 086В 951 25В 897 35В 145 61В 042
30306 1В 687В 687 249В 563 1В 937В 250 182В 022 39В 326 221В 348 247В 186 32В 182 279В 368 1В 622В 523 256В 707 1В 879В 230
30402 30В 126 0 30В 126 29В 439В 861 0 29В 439В 861 29В 380В 175 0 29В 380В 175 89В 812 0 89В 812
30404 0 0 0 9В 567В 213 0 9В 567В 213 9В 567В 213 0 9В 567В 213 0 0 0
30409 0 0 0 3В 640В 033 0 3В 640В 033 3В 640В 033 0 3В 640В 033 0 0 0
30602 380 0 380 0 0 0 0 0 0 380 0 380
32002 160В 000 0 160В 000 3В 455В 000 0 3В 455В 000 3В 615В 000 0 3В 615В 000 0 0 0
32003 0 0 0 1В 260В 000 0 1В 260В 000 1В 150В 000 0 1В 150В 000 110В 000 0 110В 000
32006 500В 000 0 500В 000 0 0 0 0 0 0 500В 000 0 500В 000
32102 0 0 0 209В 100 561В 352 770В 452 209В 100 561В 352 770В 452 0 0 0
32103 0 15В 926 15В 926 5В 000 333 5В 333 5В 000 16В 259 21В 259 0 0 0
32302 0 0 0 0 3В 133В 590 3В 133В 590 0 3В 133В 590 3В 133В 590 0 0 0
32303 0 204В 880 204В 880 0 223В 647 223В 647 0 358В 029 358В 029 0 70В 498 70В 498
45201 2В 241В 196 0 2В 241В 196 2В 156В 694 0 2В 156В 694 1В 543В 284 0 1В 543В 284 2В 854В 606 0 2В 854В 606
45203 77В 500 0 77В 500 3В 359В 200 0 3В 359В 200 77В 500 0 77В 500 3В 359В 200 0 3В 359В 200
45204 339В 400 875В 919 1В 215В 319 353В 997 179В 084 533В 081 306В 956 30В 186 337В 142 386В 441 1В 024В 817 1В 411В 258
45205 2В 540В 096 3В 534В 476 6В 074В 572 7В 681В 786 1В 708В 318 9В 390В 104 3В 466В 150 1В 533В 562 4В 999В 712 6В 755В 732 3В 709В 232 10В 464В 964
45206 7В 457В 762 5В 622В 223 13В 079В 985 1В 054В 696 958В 838 2В 013В 534 466В 967 1В 601В 589 2В 068В 556 8В 045В 491 4В 979В 472 13В 024В 963
45207 4В 668В 431 2В 269В 489 6В 937В 920 137В 482 165В 102 302В 584 58В 421 117В 789 176В 210 4В 747В 492 2В 316В 802 7В 064В 294
45208 977В 854 1В 664В 724 2В 642В 578 3В 256 121В 191 124В 447 55В 416 62В 026 117В 442 925В 694 1В 723В 889 2В 649В 583
45304 0 0 0 9В 500 0 9В 500 0 0 0 9В 500 0 9В 500
45305 40В 430 0 40В 430 20В 000 0 20В 000 0 0 0 60В 430 0 60В 430
45401 8В 784 0 8В 784 14В 640 0 14В 640 14В 604 0 14В 604 8В 820 0 8В 820
45405 400 0 400 0 0 0 0 0 0 400 0 400
45406 1В 032 0 1В 032 0 0 0 80 0 80 952 0 952
45407 111В 582 0 111В 582 2В 770 0 2В 770 4В 957 0 4В 957 109В 395 0 109В 395
45408 108В 322 0 108В 322 0 0 0 1В 120 0 1В 120 107В 202 0 107В 202
45502 0 0 0 0 10В 765 10В 765 0 10В 765 10В 765 0 0 0
45503 0 0 0 0 1В 342 1В 342 0 33 33 0 1В 309 1В 309
45504 4В 600 159 4В 759 4В 620 12 4В 632 4В 600 5 4В 605 4В 620 166 4В 786
45505 84В 426 47В 483 131В 909 71В 968 7В 712 79В 680 4В 789 17В 957 22В 746 151В 605 37В 238 188В 843
45506 797В 326 526В 804 1В 324В 130 28В 778 53В 605 82В 383 5В 738 73В 810 79В 548 820В 366 506В 599 1В 326В 965
45507 1В 546В 588 1В 206В 445 2В 753В 033 25В 135 87В 236 112В 371 36В 858 115В 031 151В 889 1В 534В 865 1В 178В 650 2В 713В 515
45509 66В 933 16В 121 83В 054 20В 208 8В 760 28В 968 22В 564 8В 089 30В 653 64В 577 16В 792 81В 369
45603 0 955В 548 955В 548 0 45В 917 45В 917 0 518В 360 518В 360 0 483В 105 483В 105
45604 0 6В 673В 174 6В 673В 174 0 419В 005 419В 005 0 1В 953В 070 1В 953В 070 0 5В 139В 109 5В 139В 109
45605 245В 054 0 245В 054 0 0 0 0 0 0 245В 054 0 245В 054
45704 0 0 0 11В 400 0 11В 400 0 0 0 11В 400 0 11В 400
45705 0 13В 362 13В 362 0 833 833 0 6В 238 6В 238 0 7В 957 7В 957
45706 0 32В 468 32В 468 0 2В 158 2В 158 0 10В 945 10В 945 0 23В 681 23В 681
45708 319 1В 180 1В 499 101 951 1В 052 54 830 884 366 1В 301 1В 667
45812 1В 119В 749 8В 273 1В 128В 022 287В 192 404 287В 596 79В 726 3В 882 83В 608 1В 327В 215 4В 795 1В 332В 010
45814 0 9В 635 9В 635 1В 000 704 1В 704 0 318 318 1В 000 10В 021 11В 021
45815 55В 728 37В 297 93В 025 18В 750 66В 482 85В 232 3В 925 6В 909 10В 834 70В 553 96В 870 167В 423
45817 0 2В 629 2В 629 0 811 811 0 1В 994 1В 994 0 1В 446 1В 446
45912 49В 347 16В 009 65В 356 14В 646 7В 425 22В 071 7В 370 16В 670 24В 040 56В 623 6В 764 63В 387
45914 11 0 11 188 0 188 21 0 21 178 0 178
45915 12В 883 14В 272 27В 155 6В 192 3В 647 9В 839 5В 157 5В 908 11В 065 13В 918 12В 011 25В 929
45916 0 0 0 4В 151 0 4В 151 4В 151 0 4В 151 0 0 0
45917 10 691 701 2 350 352 0 699 699 12 342 354
47101 12В 000 0 12В 000 0 0 0 0 0 0 12В 000 0 12В 000
47105 13 0 13 10 0 10 0 0 0 23 0 23
47107 55В 179 0 55В 179 0 0 0 883 0 883 54В 296 0 54В 296
47404 532В 437 29В 810 562В 247 154В 313В 774 131В 072В 507 285В 386В 281 154В 047В 694 131В 072В 361 285В 120В 055 798В 517 29В 956 828В 473
47408 0 0 0 157В 291В 064 162В 335В 475 319В 626В 539 157В 291В 064 162В 330В 473 319В 621В 537 0 5В 002 5В 002
47410 0 2В 336В 244 2В 336В 244 0 241В 223 241В 223 0 197В 753 197В 753 0 2В 379В 714 2В 379В 714
47415 11 0 11 0 0 0 0 0 0 11 0 11
47417 0 0 0 0 1В 845 1В 845 0 1В 845 1В 845 0 0 0
47423 64В 583 53В 812 118В 395 167В 044 495В 734 662В 778 162В 473 470В 636 633В 109 69В 154 78В 910 148В 064
47427 196В 248 261В 640 457В 888 345В 673 356В 970 702В 643 180В 728 170В 859 351В 587 361В 193 447В 751 808В 944
47801 442В 067 423В 379 865В 446 9В 693 30В 928 40В 621 11В 393 13В 973 25В 366 440В 367 440В 334 880В 701
47802 150В 715 112В 143 262В 858 1В 057 7В 539 8В 596 7В 020 5В 389 12В 409 144В 752 114В 293 259В 045
47803 1В 728 0 1В 728 286 0 286 279 0 279 1В 735 0 1В 735
50106 351В 782 0 351В 782 11В 849В 730 0 11В 849В 730 10В 297В 559 0 10В 297В 559 1В 903В 953 0 1В 903В 953
50107 153В 331 0 153В 331 2В 240В 572 0 2В 240В 572 2В 151В 810 0 2В 151В 810 242В 093 0 242В 093
50118 980В 469 0 980В 469 12В 034В 321 0 12В 034В 321 13В 014В 790 0 13В 014В 790 0 0 0
50121 5В 386 0 5В 386 62В 987 0 62В 987 36В 949 0 36В 949 31В 424 0 31В 424
50211 0 24В 344 24В 344 0 2В 362 2В 362 0 813 813 0 25В 893 25В 893
50307 0 0 0 1В 477В 061 0 1В 477В 061 1В 378В 071 0 1В 378В 071 98В 990 0 98В 990
50318 98В 088 0 98В 088 1В 378В 763 0 1В 378В 763 1В 476В 851 0 1В 476В 851 0 0 0
50706 38В 437 0 38В 437 0 0 0 0 0 0 38В 437 0 38В 437
51404 0 0 0 375В 400 0 375В 400 375В 400 0 375В 400 0 0 0
51509 15В 000 0 15В 000 0 0 0 0 0 0 15В 000 0 15В 000
52503 78В 497 13 78В 510 0 1 1 10В 674 5 10В 679 67В 823 9 67В 832
60101 67В 568 0 67В 568 0 0 0 0 0 0 67В 568 0 67В 568
60202 2 0 2 0 0 0 0 0 0 2 0 2
60302 51В 999 0 51В 999 2В 924 0 2В 924 993 0 993 53В 930 0 53В 930
60306 0 0 0 56В 440 0 56В 440 56В 440 0 56В 440 0 0 0
60308 229 67 296 657 10 667 649 77 726 237 0 237
60310 365 0 365 12В 888 0 12В 888 13В 214 0 13В 214 39 0 39
60312 189В 582 0 189В 582 140В 077 0 140В 077 130В 705 0 130В 705 198В 954 0 198В 954
60314 251 8В 059 8В 310 1В 215 6В 110 7В 325 1В 215 5В 060 6В 275 251 9В 109 9В 360
60315 357В 381 0 357В 381 7В 302 0 7В 302 2В 556 0 2В 556 362В 127 0 362В 127
60323 4В 243 0 4В 243 1В 051 0 1В 051 737 0 737 4В 557 0 4В 557
60401 321В 412 0 321В 412 38В 183 0 38В 183 34В 620 0 34В 620 324В 975 0 324В 975
60701 4В 927 0 4В 927 9В 099 0 9В 099 3В 684 0 3В 684 10В 342 0 10В 342
60901 934 0 934 0 0 0 0 0 0 934 0 934
61002 112 0 112 196 0 196 242 0 242 66 0 66
61008 4В 904 0 4В 904 3В 563 0 3В 563 1В 672 0 1В 672 6В 795 0 6В 795
61009 4В 035 0 4В 035 3В 051 0 3В 051 2В 050 0 2В 050 5В 036 0 5В 036
61010 0 0 0 1 0 1 1 0 1 0 0 0
61011 5В 892 0 5В 892 0 0 0 0 0 0 5В 892 0 5В 892
61209 0 0 0 28В 869 0 28В 869 28В 869 0 28В 869 0 0 0
61210 0 0 0 759В 964 0 759В 964 759В 964 0 759В 964 0 0 0
61212 0 0 0 17В 221 0 17В 221 17В 221 0 17В 221 0 0 0
61403 171В 823 1В 044 172В 867 68В 420 86 68В 506 53В 382 181 53В 563 186В 861 949 187В 810
70501 234В 032 0 234В 032 3В 805 0 3В 805 0 0 0 237В 837 0 237В 837
70606 17В 475В 684 0 17В 475В 684 2В 965В 240 0 2В 965В 240 3В 705 0 3В 705 20В 437В 219 0 20В 437В 219
70607 46В 064 0 46В 064 181В 160 0 181В 160 202В 731 0 202В 731 24В 493 0 24В 493
70608 14В 775В 283 0 14В 775В 283 2В 494В 530 0 2В 494В 530 0 0 0 17В 269В 813 0 17В 269В 813
70610 10 0 10 0 0 0 0 0 0 10 0 10
Пассив
10208 12В 440В 739 0 12В 440В 739 0 0 0 0 0 0 12В 440В 739 0 12В 440В 739
10601 7 0 7 0 0 0 0 0 0 7 0 7
10701 375В 704 0 375В 704 0 0 0 0 0 0 375В 704 0 375В 704
10801 455В 373 0 455В 373 0 0 0 0 0 0 455В 373 0 455В 373
30109 2В 205 106В 502 108В 707 2В 042В 095 880В 596 2В 922В 691 2В 040В 045 1В 097В 263 3В 137В 308 155 323В 169 323В 324
30111 1В 730 999В 421 1В 001В 151 4В 782В 919 11В 719В 734 16В 502В 653 4В 796В 261 10В 736В 322 15В 532В 583 15В 072 16В 009 31В 081
30126 2В 161 0 2В 161 246 0 246 4В 194 0 4В 194 6В 109 0 6В 109
30220 0 0 0 0 702В 100 702В 100 0 702В 100 702В 100 0 0 0
30222 0 0 0 0 118В 831 118В 831 0 118В 831 118В 831 0 0 0
30223 0 0 0 10 0 10 10 0 10 0 0 0
30226 67 0 67 19 0 19 3 0 3 51 0 51
30231 112В 263 0 112В 263 346В 416 0 346В 416 250В 389 0 250В 389 16В 236 0 16В 236
30232 80В 701 18В 664 99В 365 1В 092В 005 143В 573 1В 235В 578 1В 135В 491 143В 480 1В 278В 971 124В 187 18В 571 142В 758
30301 34В 688 29В 431 64В 119 865В 243 221В 708 1В 086В 951 856В 452 227В 422 1В 083В 874 25В 897 35В 145 61В 042
30305 1В 687В 687 249В 563 1В 937В 250 247В 186 32В 182 279В 368 182В 022 39В 326 221В 348 1В 622В 523 256В 707 1В 879В 230
30408 0 0 0 2В 056В 820 0 2В 056В 820 2В 056В 820 0 2В 056В 820 0 0 0
30601 3В 838 0 3В 838 26В 984 0 26В 984 41В 931 0 41В 931 18В 785 0 18В 785
30606 0 0 0 13В 012 0 13В 012 13В 012 0 13В 012 0 0 0
30607 0 0 0 0 0 0 4 0 4 4 0 4
31204 5В 872В 000 0 5В 872В 000 5В 800В 000 0 5В 800В 000 15В 898В 000 0 15В 898В 000 15В 970В 000 0 15В 970В 000
31205 1В 000В 000 0 1В 000В 000 0 0 0 1В 600В 000 0 1В 600В 000 2В 600В 000 0 2В 600В 000
31302 100В 000 0 100В 000 2В 295В 000 384В 838 2В 679В 838 2В 195В 000 384В 838 2В 579В 838 0 0 0
31303 141В 000 0 141В 000 1В 208В 000 82В 370 1В 290В 370 1В 135В 000 82В 370 1В 217В 370 68В 000 0 68В 000
31304 0 0 0 100В 000 706В 131 806В 131 100В 000 706В 131 806В 131 0 0 0
31306 800В 000 0 800В 000 500В 000 0 500В 000 800В 000 0 800В 000 1В 100В 000 0 1В 100В 000
31307 100В 000 132В 715 232В 715 0 4В 380 4В 380 50В 000 9В 695 59В 695 150В 000 138В 030 288В 030
31308 0 132В 715 132В 715 0 4В 380 4В 380 0 9В 695 9В 695 0 138В 030 138В 030
31402 0 0 0 200В 000 164В 374 364В 374 200В 000 164В 374 364В 374 0 0 0
31403 700В 000 0 700В 000 870В 000 109В 390 979В 390 170В 000 109В 390 279В 390 0 0 0
31404 0 0 0 0 1В 717В 129 1В 717В 129 0 2В 080В 843 2В 080В 843 0 363В 714 363В 714
31405 0 243В 223 243В 223 0 73В 465 73В 465 0 90В 502 90В 502 0 260В 260 260В 260
31406 0 2В 821В 143 2В 821В 143 0 1В 525В 137 1В 525В 137 0 182В 450 182В 450 0 1В 478В 456 1В 478В 456
31407 0 3В 035В 847 3В 035В 847 0 452В 841 452В 841 0 195В 488 195В 488 0 2В 778В 494 2В 778В 494
31408 0 1В 603В 007 1В 603В 007 0 162В 561 162В 561 0 110В 858 110В 858 0 1В 551В 304 1В 551В 304
31409 405В 000 963В 836 1В 368В 836 0 34В 110 34В 110 0 69В 810 69В 810 405В 000 999В 536 1В 404В 536
31506 59В 987 35В 408 95В 395 0 1В 169 1В 169 0 2В 587 2В 587 59В 987 36В 826 96В 813
31507 55В 000 10В 086 65В 086 0 333 333 0 737 737 55В 000 10В 490 65В 490
32015 5В 000 0 5В 000 0 0 0 0 0 0 5В 000 0 5В 000
32115 159 0 159 159 0 159 0 0 0 0 0 0
32311 0 0 0 0 0 0 276 0 276 276 0 276
32901 893В 603 0 893В 603 12В 218В 272 0 12В 218В 272 11В 324В 669 0 11В 324В 669 0 0 0
40502 37 0 37 82 0 82 189 0 189 144 0 144
40503 116 0 116 113 0 113 0 0 0 3 0 3
40602 43 0 43 481 0 481 654 0 654 216 0 216
40701 34В 736 4В 647 39В 383 427В 560 31В 046 458В 606 427В 499 36В 497 463В 996 34В 675 10В 098 44В 773
40702 3В 396В 327 581В 344 3В 977В 671 106В 840В 232 21В 466В 709 128В 306В 941 106В 542В 270 21В 304В 345 127В 846В 615 3В 098В 365 418В 980 3В 517В 345
40703 36В 993 339 37В 332 83В 250 17В 048 100В 298 78В 239 17В 704 95В 943 31В 982 995 32В 977
40802 32В 511 3 32В 514 246В 008 695 246В 703 237В 311 801 238В 112 23В 814 109 23В 923
40805 13 0 13 0 0 0 0 0 0 13 0 13
40807 31В 501 409В 433 440В 934 125В 934 2В 312В 160 2В 438В 094 142В 685 2В 200В 108 2В 342В 793 48В 252 297В 381 345В 633
40813 0 0 0 0 0 0 0 0 0 0 0 0
40814 373 0 373 0 0 0 0 0 0 373 0 373
40817 329В 251 90В 061 419В 312 1В 264В 997 1В 472В 729 2В 737В 726 1В 336В 721 1В 502В 248 2В 838В 969 400В 975 119В 580 520В 555
40820 24В 488 27В 710 52В 198 42В 521 52В 735 95В 256 36В 407 55В 941 92В 348 18В 374 30В 916 49В 290
40901 29В 103 0 29В 103 8В 500 0 8В 500 3В 140 0 3В 140 23В 743 0 23В 743
40905 2 0 2 4В 871 0 4В 871 4В 874 0 4В 874 5 0 5
40906 48В 491 0 48В 491 1В 182В 237 0 1В 182В 237 1В 183В 023 0 1В 183В 023 49В 277 0 49В 277
40909 0 0 0 26В 525 52В 870 79В 395 26В 525 52В 870 79В 395 0 0 0
40910 0 10 10 5В 563 9В 084 14В 647 5В 563 9В 074 14В 637 0 0 0
40911 159 0 159 27В 619 0 27В 619 29В 232 0 29В 232 1В 772 0 1В 772
40912 0 25 25 3В 113 15В 667 18В 780 3В 113 15В 667 18В 780 0 25 25
40913 0 12 12 1В 368 9В 891 11В 259 1В 368 9В 892 11В 260 0 13 13
42004 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
42005 64В 100 29В 197 93В 297 12В 000 964 12В 964 0 2В 133 2В 133 52В 100 30В 366 82В 466
42006 177В 261 0 177В 261 0 0 0 8В 050 0 8В 050 185В 311 0 185В 311
42102 600 0 600 300В 600 0 300В 600 700В 000 0 700В 000 400В 000 0 400В 000
42103 15В 212 47В 777 62В 989 13В 212 50В 647 63В 859 8В 000 2В 870 10В 870 10В 000 0 10В 000
42104 16В 000 5В 870 21В 870 0 5В 882 5В 882 0 12 12 16В 000 0 16В 000
42105 365В 544 0 365В 544 55В 085 0 55В 085 25В 212 0 25В 212 335В 671 0 335В 671
42106 396В 550 0 396В 550 0 0 0 0 0 0 396В 550 0 396В 550
42107 56В 055 769В 747 825В 802 0 25В 404 25В 404 0 56В 231 56В 231 56В 055 800В 574 856В 629
42301 15В 848 6В 049 21В 897 11В 006 27В 250 38В 256 2В 614 26В 253 28В 867 7В 456 5В 052 12В 508
42302 3В 572 1В 733 5В 305 3В 645 1В 966 5В 611 3В 640 5В 591 9В 231 3В 567 5В 358 8В 925
42303 12В 334 5В 772 18В 106 7В 863 4В 158 12В 021 5В 216 15В 995 21В 211 9В 687 17В 609 27В 296
42304 75В 576 10В 637 86В 213 56В 847 4В 581 61В 428 17В 201 10В 498 27В 699 35В 930 16В 554 52В 484
42305 1В 521В 675 790В 623 2В 312В 298 182В 703 115В 321 298В 024 71В 628 898В 172 969В 800 1В 410В 600 1В 573В 474 2В 984В 074
42306 863В 100 275В 070 1В 138В 170 69В 203 45В 159 114В 362 86В 781 506В 164 592В 945 880В 678 736В 075 1В 616В 753
42307 0 2В 423 2В 423 0 83 83 0 194 194 0 2В 534 2В 534
42505 0 340В 853 340В 853 0 11В 249 11В 249 0 24В 900 24В 900 0 354В 504 354В 504
42506 0 390В 978 390В 978 0 88В 774 88В 774 0 27В 202 27В 202 0 329В 406 329В 406
42601 62 5В 340 5В 402 0 315 315 0 540 540 62 5В 565 5В 627
42604 85 1В 048 1В 133 0 224 224 0 930 930 85 1В 754 1В 839
42605 26В 705 105В 044 131В 749 1В 010 10В 475 11В 485 1В 649 8В 298 9В 947 27В 344 102В 867 130В 211
42606 56В 727 9В 514 66В 241 9В 542 1В 260 10В 802 1В 568 5В 240 6В 808 48В 753 13В 494 62В 247
43801 988 0 988 0 0 0 0 0 0 988 0 988
43807 0 583В 946 583В 946 0 19В 272 19В 272 0 42В 658 42В 658 0 607В 332 607В 332
44002 0 317В 359 317В 359 0 451В 500 451В 500 0 288В 323 288В 323 0 154В 182 154В 182
44003 0 205В 209 205В 209 0 180В 706 180В 706 0 282В 763 282В 763 0 307В 266 307В 266
44004 0 0 0 0 27В 739 27В 739 0 27В 739 27В 739 0 0 0
44005 0 1В 019В 108 1В 019В 108 0 68В 647 68В 647 0 158В 127 158В 127 0 1В 108В 588 1В 108В 588
44006 0 2В 858В 570 2В 858В 570 0 94В 341 94В 341 0 208В 822 208В 822 0 2В 973В 051 2В 973В 051
45215 832В 584 0 832В 584 638В 724 0 638В 724 964В 590 0 964В 590 1В 158В 450 0 1В 158В 450
45315 809 0 809 0 0 0 590 0 590 1В 399 0 1В 399
45415 2В 569 0 2В 569 1В 097 0 1В 097 1В 782 0 1В 782 3В 254 0 3В 254
45515 399В 316 0 399В 316 166В 047 0 166В 047 124В 215 0 124В 215 357В 484 0 357В 484
45615 162В 752 0 162В 752 39В 280 0 39В 280 2В 407 0 2В 407 125В 879 0 125В 879
45715 2В 944 0 2В 944 3В 100 0 3В 100 947 0 947 791 0 791
45818 594В 778 0 594В 778 67В 442 0 67В 442 234В 094 0 234В 094 761В 430 0 761В 430
45918 28В 749 0 28В 749 6В 012 0 6В 012 12В 141 0 12В 141 34В 878 0 34В 878
47108 25В 260 0 25В 260 884 0 884 10 0 10 24В 386 0 24В 386
47403 0 0 0 139В 179В 690 140В 518В 402 279В 698В 092 139В 179В 690 140В 518В 402 279В 698В 092 0 0 0
47407 0 345В 612 345В 612 155В 930В 672 163В 655В 871 319В 586В 543 155В 930В 672 163В 310В 259 319В 240В 931 0 0 0
47409 0 241В 541 241В 541 0 110В 128 110В 128 0 119В 802 119В 802 0 251В 215 251В 215
47411 45В 034 16В 607 61В 641 21В 841 8В 653 30В 494 24В 564 13В 676 38В 240 47В 757 21В 630 69В 387
47416 6В 886 18В 427 25В 313 616В 650 24В 128В 222 24В 744В 872 614В 943 24В 110В 246 24В 725В 189 5В 179 451 5В 630
47422 3В 739 436В 406 440В 145 409В 182 78В 765 487В 947 407В 783 84В 605 492В 388 2В 340 442В 246 444В 586
47425 626В 056 0 626В 056 366В 421 0 366В 421 483В 910 0 483В 910 743В 545 0 743В 545
47426 43В 635 559В 419 603В 054 83В 635 112В 568 196В 203 123В 321 163В 185 286В 506 83В 321 610В 036 693В 357
47804 62В 279 0 62В 279 5В 307 0 5В 307 125В 144 0 125В 144 182В 116 0 182В 116
50120 36В 768 0 36В 768 135В 718 0 135В 718 122В 332 0 122В 332 23В 382 0 23В 382
50719 1В 922 0 1В 922 0 0 0 0 0 0 1В 922 0 1В 922
51510 15В 000 0 15В 000 0 0 0 0 0 0 15В 000 0 15В 000
52301 0 1В 327 1В 327 0 44 44 0 97 97 0 1В 380 1В 380
52304 732В 192 0 732В 192 0 0 0 0 0 0 732В 192 0 732В 192
52305 707В 860 0 707В 860 0 0 0 0 0 0 707В 860 0 707В 860
52306 339В 300 0 339В 300 0 0 0 0 0 0 339В 300 0 339В 300
52307 0 747 747 0 25 25 0 55 55 0 777 777
52501 2В 005 0 2В 005 0 0 0 5В 102 0 5В 102 7В 107 0 7В 107
60206 2 0 2 0 0 0 0 0 0 2 0 2
60301 21В 076 0 21В 076 31В 465 0 31В 465 28В 780 0 28В 780 18В 391 0 18В 391
60305 44В 011 0 44В 011 127В 891 0 127В 891 127В 142 0 127В 142 43В 262 0 43В 262
60307 0 0 0 49 0 49 49 0 49 0 0 0
60309 2В 987 0 2В 987 682 0 682 2В 534 0 2В 534 4В 839 0 4В 839
60311 119 0 119 1В 960 0 1В 960 2В 042 0 2В 042 201 0 201
60322 293 74 367 97 4 101 114 5 119 310 75 385
60324 2В 378 0 2В 378 284 0 284 1В 578 0 1В 578 3В 672 0 3В 672
60601 123В 905 0 123В 905 39 0 39 5В 025 0 5В 025 128В 891 0 128В 891
60903 7 0 7 0 0 0 2 0 2 9 0 9
61304 7В 788 522 8В 310 3В 933 287 4В 220 2В 252 36 2В 288 6В 107 271 6В 378
70601 18В 064В 017 0 18В 064В 017 1В 222 0 1В 222 2В 564В 931 0 2В 564В 931 20В 627В 726 0 20В 627В 726
70602 882 0 882 80В 059 0 80В 059 97В 911 0 97В 911 18В 734 0 18В 734
70603 14В 956В 811 0 14В 956В 811 0 0 0 2В 847В 542 0 2В 847В 542 17В 804В 353 0 17В 804В 353
70605 10 0 10 0 0 0 0 0 0 10 0 10
В. Внебалансовые счета
Актив
90701 1 0 1 0 0 0 0 0 0 1 0 1
90703 871В 495 0 871В 495 0 0 0 871В 495 0 871В 495 0 0 0
90705 0 0 0 0 0 0 0 0 0 0 0 0
90901 57В 855 0 57В 855 37В 225 0 37В 225 17В 157 0 17В 157 77В 923 0 77В 923
90902 1В 001В 643 224 1В 001В 867 33В 967 15 33В 982 757В 459 11 757В 470 278В 151 228 278В 379
90907 8В 600 0 8В 600 0 0 0 0 0 0 8В 600 0 8В 600
90909 0 0 0 0 702В 100 702В 100 0 702В 100 702В 100 0 0 0
91202 325В 347 0 325В 347 415В 027 0 415В 027 405В 025 0 405В 025 335В 349 0 335В 349
91203 9 0 9 23 0 23 25 0 25 7 0 7
91207 1 0 1 0 0 0 0 0 0 1 0 1
91414 34В 470В 241 27В 619В 333 62В 089В 574 3В 437В 638 2В 580В 627 6В 018В 265 565В 070 4В 600В 855 5В 165В 925 37В 342В 809 25В 599В 105 62В 941В 914
91418 594В 511 535В 521 1В 130В 032 9В 484 38В 468 47В 952 17В 140 19В 362 36В 502 586В 855 554В 627 1В 141В 482
91604 127В 956 142В 196 270В 152 39В 784 137В 093 176В 877 16В 154 113В 931 130В 085 151В 586 165В 358 316В 944
91703 1В 275 0 1В 275 0 0 0 0 0 0 1В 275 0 1В 275
91704 15В 511 13В 754 29В 265 0 1В 005 1В 005 1 454 455 15В 510 14В 305 29В 815
91801 1В 500 0 1В 500 0 0 0 0 0 0 1В 500 0 1В 500
91802 149В 870 15В 926 165В 796 0 1В 163 1В 163 0 526 526 149В 870 16В 563 166В 433
99998 129В 163В 686 0 129В 163В 686 17В 041В 437 0 17В 041В 437 71В 638В 841 0 71В 638В 841 74В 566В 282 0 74В 566В 282
Пассив
91004 0 0 0 247 0 247 247 0 247 0 0 0
91311 5В 591В 858 60В 892В 748 66В 484В 606 97В 534 60В 403В 992 60В 501В 526 127В 829 1В 858В 425 1В 986В 254 5В 622В 153 2В 347В 181 7В 969В 334
91312 35В 487В 523 15В 380В 421 50В 867В 944 1В 184В 867 2В 307В 383 3В 492В 250 1В 420В 493 3В 003В 885 4В 424В 378 35В 723В 149 16В 076В 923 51В 800В 072
91315 3В 642В 251 2В 598В 016 6В 240В 267 1В 218В 370 854В 821 2В 073В 191 1В 778В 312 799В 670 2В 577В 982 4В 202В 193 2В 542В 865 6В 745В 058
91316 1В 536В 076 155В 873 1В 691В 949 1В 090В 038 5В 197 1В 095В 235 796В 454 11В 402 807В 856 1В 242В 492 162В 078 1В 404В 570
91317 3В 184В 586 414В 873 3В 599В 459 2В 881В 050 1В 594В 629 4В 475В 679 2В 917В 832 1В 569В 430 4В 487В 262 3В 221В 368 389В 674 3В 611В 042
91507 257В 823 21В 495 279В 318 0 709 709 2В 755В 886 1В 570 2В 757В 456 3В 013В 709 22В 356 3В 036В 065
91508 143 0 143 2 0 2 0 0 0 141 0 141
99999 65В 952В 769 0 65В 952В 769 7В 965В 785 0 7В 965В 785 7В 312В 639 0 7В 312В 639 65В 299В 623 0 65В 299В 623
Г. Срочные сделки
Актив
93001 7В 699В 455 321В 919 8В 021В 374 134В 466В 763 13В 564В 450 148В 031В 213 133В 495В 525 12В 164В 136 145В 659В 661 8В 670В 693 1В 722В 233 10В 392В 926
93002 0 242В 878 242В 878 715В 213 9В 980В 514 10В 695В 727 715В 213 9В 497В 598 10В 212В 811 0 725В 794 725В 794
93301 0 0 0 0 137В 657 137В 657 0 137В 657 137В 657 0 0 0
93302 0 0 0 0 137В 368 137В 368 0 137В 368 137В 368 0 0 0
93306 0 0 0 359В 143 10В 637 369В 780 359В 143 10В 637 369В 780 0 0 0
93307 16В 086 0 16В 086 350В 535 10В 637 361В 172 352В 726 10В 637 363В 363 13В 895 0 13В 895
93308 132В 100 0 132В 100 0 0 0 132В 100 0 132В 100 0 0 0
93801 0 0 0 837В 884 0 837В 884 779В 207 0 779В 207 58В 677 0 58В 677
Пассив
96001 305В 607 7В 701В 437 8В 007В 044 10В 848В 524 134В 677В 003 145В 525В 527 11В 641В 099 136В 316В 920 147В 958В 019 1В 098В 182 9В 341В 354 10В 439В 536
96002 205В 350 41В 042 246В 392 6В 046В 398 4В 128В 911 10В 175В 309 6В 534В 618 4В 123В 586 10В 658В 204 693В 570 35В 717 729В 287
96301 0 0 0 0 136В 668 136В 668 0 136В 668 136В 668 0 0 0
96302 0 0 0 0 137В 588 137В 588 0 137В 588 137В 588 0 0 0
96306 0 0 0 0 369В 010 369В 010 0 369В 010 369В 010 0 0 0
96307 0 15В 926 15В 926 0 369В 592 369В 592 0 367В 469 367В 469 0 13В 803 13В 803
96308 0 132В 715 132В 715 0 138В 487 138В 487 0 5В 772 5В 772 0 0 0
96801 10В 361 0 10В 361 641В 514 0 641В 514 639В 819 0 639В 819 8В 666 0 8В 666
Д. Счета депо
Актив
98000 0 0 0,0000 0 0 63,0000 0 0 63,0000 0 0 0,0000
98010 0 0 17В 053В 565,0000 0 0 23В 772В 199,0000 0 0 19В 727В 576,0000 0 0 21В 098В 188,0000
98015 0 0 12В 261В 728,0000 0 0 0,0000 0 0 12В 260В 678,0000 0 0 1В 050,0000
98020 0 0 1,0000 0 0 126,0000 0 0 126,0000 0 0 1,0000
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 11В 662В 415,0000 0 0 12В 184В 561,0000 0 0 2В 130В 357,0000 0 0 1В 608В 211,0000
98050 0 0 17В 278В 001,0000 0 0 18В 752В 887,0000 0 0 20В 408В 415,0000 0 0 18В 933В 529,0000
98053 0 0 0,0000 0 0 14В 314В 918,0000 0 0 14В 314В 918,0000 0 0 0,0000
98055 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98060 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98065 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98070 0 0 374В 878,0000 0 0 1В 050В 869,0000 0 0 1В 233В 490,0000 0 0 557В 499,0000
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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