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Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2009 г. 

Наименование кредитной организации
Акционерное общество коммерческий банк "Солидарность"
Регистрационный номер
554

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 2В 582 0 2В 582 967 0 967 3В 247 0 3В 247 302 0 302
20202 163В 444 120В 318 283В 762 3В 287В 207 1В 712В 772 4В 999В 979 3В 273В 896 1В 749В 156 5В 023В 052 176В 755 83В 934 260В 689
20203 0 535 535 0 16 16 0 29 29 0 522 522
20206 0 0 0 2В 771 3В 047 5В 818 2В 637 2В 871 5В 508 134 176 310
20207 61 0 61 26В 858 17В 429 44В 287 26В 368 16В 751 43В 119 551 678 1В 229
20208 191В 350 0 191В 350 688В 410 0 688В 410 674В 670 0 674В 670 205В 090 0 205В 090
20209 5В 692 2В 866 8В 558 736В 032 177В 969 914В 001 738В 160 179В 003 917В 163 3В 564 1В 832 5В 396
30102 280В 871 0 280В 871 15В 094В 638 0 15В 094В 638 15В 239В 433 0 15В 239В 433 136В 076 0 136В 076
30110 12В 214 570В 049 582В 263 444В 089 453В 289 897В 378 444В 763 430В 797 875В 560 11В 540 592В 541 604В 081
30114 0 111В 043 111В 043 0 1В 094В 331 1В 094В 331 0 943В 023 943В 023 0 262В 351 262В 351
30202 7В 957 0 7В 957 292 0 292 0 0 0 8В 249 0 8В 249
30204 1В 873 0 1В 873 42 0 42 0 0 0 1В 915 0 1В 915
30210 0 0 0 8В 500 0 8В 500 8В 500 0 8В 500 0 0 0
30213 271 0 271 5В 993 0 5В 993 5В 987 0 5В 987 277 0 277
30219 0 0 0 5В 993 0 5В 993 5В 993 0 5В 993 0 0 0
30221 0 0 0 69В 700 1В 453 71В 153 69В 700 1В 453 71В 153 0 0 0
30233 11 0 11 398В 534 11В 973 410В 507 398В 383 11В 973 410В 356 162 0 162
30302 0 187В 195 187В 195 972В 803 626В 402 1В 599В 205 972В 803 632В 694 1В 605В 497 0 180В 903 180В 903
30306 3В 896В 458 73В 365 3В 969В 823 1В 092В 742 3В 713 1В 096В 455 1В 145В 336 4В 622 1В 149В 958 3В 843В 864 72В 456 3В 916В 320
30402 34В 648 0 34В 648 1В 277В 258 0 1В 277В 258 1В 279В 638 0 1В 279В 638 32В 268 0 32В 268
30404 0 0 0 2В 658В 606 0 2В 658В 606 2В 658В 606 0 2В 658В 606 0 0 0
30409 0 0 0 1В 571В 589 0 1В 571В 589 1В 571В 589 0 1В 571В 589 0 0 0
30602 0 3В 399 3В 399 0 100 100 0 183 183 0 3В 316 3В 316
32002 0 0 0 500В 000 0 500В 000 500В 000 0 500В 000 0 0 0
32003 0 0 0 150В 000 0 150В 000 150В 000 0 150В 000 0 0 0
32004 0 6В 803 6В 803 0 161 161 0 6В 964 6В 964 0 0 0
32005 137В 400 0 137В 400 0 0 0 0 0 0 137В 400 0 137В 400
32006 542В 013 0 542В 013 0 0 0 0 0 0 542В 013 0 542В 013
32007 973В 087 0 973В 087 0 0 0 0 0 0 973В 087 0 973В 087
32008 347В 500 0 347В 500 0 0 0 0 0 0 347В 500 0 347В 500
32201 0 28В 243 28В 243 0 1В 374 1В 374 0 2В 008 2В 008 0 27В 609 27В 609
44206 2В 000 0 2В 000 0 0 0 0 0 0 2В 000 0 2В 000
44207 233В 263 0 233В 263 0 0 0 110 0 110 233В 153 0 233В 153
44208 39В 218 0 39В 218 0 0 0 0 0 0 39В 218 0 39В 218
44605 5В 000 0 5В 000 0 0 0 0 0 0 5В 000 0 5В 000
44606 2В 000 0 2В 000 0 0 0 0 0 0 2В 000 0 2В 000
44607 5В 000 0 5В 000 0 0 0 0 0 0 5В 000 0 5В 000
45103 203В 800 0 203В 800 250В 520 0 250В 520 210В 000 0 210В 000 244В 320 0 244В 320
45104 111В 760 0 111В 760 21В 175 0 21В 175 111В 760 0 111В 760 21В 175 0 21В 175
45105 44В 600 0 44В 600 39В 308 0 39В 308 33В 385 0 33В 385 50В 523 0 50В 523
45106 529В 490 0 529В 490 5В 000 0 5В 000 14В 233 0 14В 233 520В 257 0 520В 257
45107 166В 481 0 166В 481 12В 914 0 12В 914 111 0 111 179В 284 0 179В 284
45201 90 0 90 0 0 0 90 0 90 0 0 0
45203 678В 440 68В 367 746В 807 1В 337В 923 1В 299 1В 339В 222 1В 291В 768 69В 666 1В 361В 434 724В 595 0 724В 595
45204 625В 757 0 625В 757 420В 197 65В 540 485В 737 326В 164 16В 664 342В 828 719В 790 48В 876 768В 666
45205 566В 282 91В 846 658В 128 514В 727 4В 322 519В 049 515В 451 7В 270 522В 721 565В 558 88В 898 654В 456
45206 852В 085 128В 148 980В 233 639В 703 6В 234 645В 937 60В 183 9В 113 69В 296 1В 431В 605 125В 269 1В 556В 874
45207 3В 311В 223 0 3В 311В 223 10В 622 0 10В 622 747В 995 0 747В 995 2В 573В 850 0 2В 573В 850
45208 540В 572 0 540В 572 0 0 0 0 0 0 540В 572 0 540В 572
45209 125В 500 0 125В 500 0 0 0 0 0 0 125В 500 0 125В 500
45404 300 0 300 0 0 0 300 0 300 0 0 0
45406 850 0 850 1В 000 0 1В 000 200 0 200 1В 650 0 1В 650
45407 6В 511 0 6В 511 0 0 0 778 0 778 5В 733 0 5В 733
45502 0 0 0 385В 682 0 385В 682 316В 202 0 316В 202 69В 480 0 69В 480
45503 396В 145 0 396В 145 23 0 23 146В 000 0 146В 000 250В 168 0 250В 168
45504 53В 686 0 53В 686 2В 000 0 2В 000 39В 306 0 39В 306 16В 380 0 16В 380
45505 283В 882 52В 099 335В 981 47В 993 2В 534 50В 527 57В 712 3В 705 61В 417 274В 163 50В 928 325В 091
45506 234В 733 0 234В 733 32В 154 0 32В 154 35В 533 0 35В 533 231В 354 0 231В 354
45507 314В 743 0 314В 743 10В 465 0 10В 465 15В 058 0 15В 058 310В 150 0 310В 150
45509 20В 150 6В 718 26В 868 16В 681 3В 409 20В 090 17В 587 4В 567 22В 154 19В 244 5В 560 24В 804
45812 119В 998 0 119В 998 186В 937 0 186В 937 0 0 0 306В 935 0 306В 935
45815 67В 483 544 68В 027 1В 811 27 1В 838 1В 852 39 1В 891 67В 442 532 67В 974
45912 5В 378 0 5В 378 5В 644 0 5В 644 0 0 0 11В 022 0 11В 022
45915 4В 462 0 4В 462 1В 057 0 1В 057 402 0 402 5В 117 0 5В 117
47404 19В 584 0 19В 584 2В 155В 698 569В 049 2В 724В 747 2В 156В 037 569В 049 2В 725В 086 19В 245 0 19В 245
47408 0 0 0 6В 405В 268 6В 586В 715 12В 991В 983 6В 405В 268 6В 586В 715 12В 991В 983 0 0 0
47415 0 0 0 314 0 314 289 0 289 25 0 25
47417 0 0 0 0 119 119 0 119 119 0 0 0
47423 13В 663 4В 096 17В 759 618В 151 10В 829 628В 980 615В 871 10В 763 626В 634 15В 943 4В 162 20В 105
47427 89В 322 647 89В 969 149В 567 3В 521 153В 088 127В 803 2В 957 130В 760 111В 086 1В 211 112В 297
47802 19В 948 0 19В 948 0 0 0 1В 147 0 1В 147 18В 801 0 18В 801
50104 201В 631 0 201В 631 1В 329 0 1В 329 870 0 870 202В 090 0 202В 090
50207 53В 347 0 53В 347 1В 271 0 1В 271 54В 618 0 54В 618 0 0 0
50208 179В 113 0 179В 113 3В 970 0 3В 970 2В 959 0 2В 959 180В 124 0 180В 124
50706 2В 508 0 2В 508 1В 050 0 1В 050 2В 966 0 2В 966 592 0 592
50708 0 66 66 0 2 2 0 4 4 0 64 64
50721 60 0 60 59 0 59 66 0 66 53 0 53
50905 45 0 45 1 0 1 1 0 1 45 0 45
51401 0 0 0 4В 639 0 4В 639 4В 639 0 4В 639 0 0 0
51402 0 0 0 115В 844 0 115В 844 115В 844 0 115В 844 0 0 0
51501 50В 000 0 50В 000 16 0 16 50В 016 0 50В 016 0 0 0
51502 0 0 0 6В 796 0 6В 796 6В 796 0 6В 796 0 0 0
52503 17В 194 0 17В 194 131 0 131 1В 001 0 1В 001 16В 324 0 16В 324
60102 1В 050 0 1В 050 0 0 0 0 0 0 1В 050 0 1В 050
60201 5 0 5 0 0 0 0 0 0 5 0 5
60202 20 0 20 0 0 0 0 0 0 20 0 20
60302 29В 501 0 29В 501 9В 749 0 9В 749 8В 884 0 8В 884 30В 366 0 30В 366
60306 16 0 16 139 0 139 22 0 22 133 0 133
60308 2В 470 0 2В 470 843В 888 0 843В 888 843В 842 0 843В 842 2В 516 0 2В 516
60310 4В 962 0 4В 962 2В 118 0 2В 118 1В 867 0 1В 867 5В 213 0 5В 213
60312 2В 745 0 2В 745 57В 595 0 57В 595 53В 990 0 53В 990 6В 350 0 6В 350
60314 0 0 0 0 41 41 0 41 41 0 0 0
60323 7 0 7 0 0 0 0 0 0 7 0 7
60401 522В 124 0 522В 124 9В 068 0 9В 068 1В 850 0 1В 850 529В 342 0 529В 342
60404 3 0 3 0 0 0 0 0 0 3 0 3
60701 129 0 129 1В 011 0 1В 011 1В 086 0 1В 086 54 0 54
60901 20В 130 0 20В 130 0 0 0 0 0 0 20В 130 0 20В 130
61002 1В 017 0 1В 017 403 0 403 334 0 334 1В 086 0 1В 086
61008 811 0 811 1В 594 0 1В 594 1В 423 0 1В 423 982 0 982
61009 644 0 644 301 0 301 359 0 359 586 0 586
61209 0 0 0 11В 259 0 11В 259 11В 259 0 11В 259 0 0 0
61210 0 0 0 235В 110 0 235В 110 235В 110 0 235В 110 0 0 0
61212 0 0 0 1В 362 0 1В 362 1В 362 0 1В 362 0 0 0
61403 39В 242 26В 296 65В 538 35В 940 748 36В 688 7В 515 1В 530 9В 045 67В 667 25В 514 93В 181
70606 1В 134В 582 0 1В 134В 582 326В 025 0 326В 025 776 0 776 1В 459В 831 0 1В 459В 831
70607 4В 470 0 4В 470 16В 637 0 16В 637 17В 343 0 17В 343 3В 764 0 3В 764
70608 731В 230 0 731В 230 151В 609 0 151В 609 0 0 0 882В 839 0 882В 839
70610 6В 631 0 6В 631 0 0 0 0 0 0 6В 631 0 6В 631
70611 11В 307 0 11В 307 2В 685 0 2В 685 3В 486 0 3В 486 10В 506 0 10В 506
70706 3В 775В 674 0 3В 775В 674 0 0 0 3В 775В 674 0 3В 775В 674 0 0 0
70707 20В 324 0 20В 324 0 0 0 20В 324 0 20В 324 0 0 0
70708 692В 423 0 692В 423 0 0 0 692В 423 0 692В 423 0 0 0
70710 6В 325 0 6В 325 0 0 0 6В 325 0 6В 325 0 0 0
70711 40В 451 0 40В 451 0 0 0 40В 451 0 40В 451 0 0 0
Пассив
10207 210В 629 0 210В 629 0 0 0 0 0 0 210В 629 0 210В 629
10601 188В 400 0 188В 400 1 0 1 0 0 0 188В 399 0 188В 399
10602 481В 203 0 481В 203 0 0 0 0 0 0 481В 203 0 481В 203
10603 60 0 60 66 0 66 59 0 59 53 0 53
10701 68В 994 0 68В 994 0 0 0 0 0 0 68В 994 0 68В 994
10801 1В 591В 478 0 1В 591В 478 0 0 0 0 0 0 1В 591В 478 0 1В 591В 478
30109 326В 911 306В 181 633В 092 719В 836 524В 283 1В 244В 119 629В 513 386В 372 1В 015В 885 236В 588 168В 270 404В 858
30126 0 0 0 18 0 18 211 0 211 193 0 193
30220 0 415 415 1В 311 3В 949 5В 260 1В 311 4В 086 5В 397 0 552 552
30222 0 0 0 0 1В 781 1В 781 0 1В 781 1В 781 0 0 0
30223 44В 868 0 44В 868 2В 188В 308 0 2В 188В 308 2В 193В 741 0 2В 193В 741 50В 301 0 50В 301
30232 71В 945 0 71В 945 1В 178В 455 13В 043 1В 191В 498 1В 159В 937 13В 043 1В 172В 980 53В 427 0 53В 427
30301 0 187В 195 187В 195 972В 802 632В 694 1В 605В 496 972В 802 626В 402 1В 599В 204 0 180В 903 180В 903
30305 3В 896В 458 73В 365 3В 969В 823 1В 145В 336 4В 622 1В 149В 958 1В 092В 742 3В 713 1В 096В 455 3В 843В 864 72В 456 3В 916В 320
30408 0 0 0 1В 580В 420 0 1В 580В 420 1В 580В 420 0 1В 580В 420 0 0 0
30601 102В 446 0 102В 446 2В 004В 729 0 2В 004В 729 2В 016В 460 0 2В 016В 460 114В 177 0 114В 177
30606 2В 279 0 2В 279 8В 167 0 8В 167 9В 594 0 9В 594 3В 706 0 3В 706
31203 42В 500 0 42В 500 42В 500 0 42В 500 0 0 0 0 0 0
31204 58В 500 0 58В 500 58В 500 0 58В 500 0 0 0 0 0 0
31205 145В 000 0 145В 000 0 0 0 0 0 0 145В 000 0 145В 000
31206 404В 000 0 404В 000 0 0 0 0 0 0 404В 000 0 404В 000
31303 0 0 0 169В 000 0 169В 000 169В 000 0 169В 000 0 0 0
31304 0 0 0 0 1В 875 1В 875 214В 000 294В 561 508В 561 214В 000 292В 686 506В 686
31305 680В 000 0 680В 000 130В 000 1В 393 131В 393 0 67В 151 67В 151 550В 000 65В 758 615В 758
31308 150В 000 0 150В 000 0 0 0 0 0 0 150В 000 0 150В 000
32211 0 0 0 0 0 0 279 0 279 279 0 279
40116 4 0 4 1В 923 0 1В 923 1В 919 0 1В 919 0 0 0
40203 4 0 4 0 0 0 0 0 0 4 0 4
40302 2В 848 0 2В 848 795 0 795 1В 836 0 1В 836 3В 889 0 3В 889
40404 43 0 43 294 0 294 329 0 329 78 0 78
40502 1В 116 0 1В 116 15В 036 0 15В 036 14В 996 0 14В 996 1В 076 0 1В 076
40602 76В 384 0 76В 384 161В 648 0 161В 648 158В 046 0 158В 046 72В 782 0 72В 782
40603 3В 297 0 3В 297 10В 695 105 10В 800 10В 038 338 10В 376 2В 640 233 2В 873
40701 277В 188 32 277В 220 2В 400В 346 2 2В 400В 348 2В 266В 461 2 2В 266В 463 143В 303 32 143В 335
40702 1В 111В 973 168В 002 1В 279В 975 16В 114В 118 479В 828 16В 593В 946 16В 203В 451 323В 020 16В 526В 471 1В 201В 306 11В 194 1В 212В 500
40703 130В 441 910 131В 351 152В 117 54 152В 171 157В 017 157 157В 174 135В 341 1В 013 136В 354
40802 33В 215 0 33В 215 163В 941 6 163В 947 162В 882 11 162В 893 32В 156 5 32В 161
40805 51 0 51 0 0 0 0 0 0 51 0 51
40807 758 1В 206 1В 964 26В 937 86 27В 023 50В 463 59 50В 522 24В 284 1В 179 25В 463
40817 261В 736 31В 193 292В 929 1В 356В 852 38В 944 1В 395В 796 1В 360В 988 35В 536 1В 396В 524 265В 872 27В 785 293В 657
40820 6 554 560 0 9В 024 9В 024 5 9В 222 9В 227 11 752 763
40903 1 0 1 0 0 0 0 0 0 1 0 1
40905 39 0 39 5В 780 0 5В 780 5В 763 0 5В 763 22 0 22
40906 0 0 0 3В 495 0 3В 495 3В 495 0 3В 495 0 0 0
40909 0 97 97 947 6В 944 7В 891 947 6В 849 7В 796 0 2 2
40910 0 0 0 36 1В 984 2В 020 36 1В 984 2В 020 0 0 0
40911 2В 866 0 2В 866 53В 129 0 53В 129 52В 954 0 52В 954 2В 691 0 2В 691
40912 0 0 0 2В 492 21В 191 23В 683 2В 492 21В 191 23В 683 0 0 0
40913 0 0 0 1В 564 6В 451 8В 015 1В 564 6В 451 8В 015 0 0 0
41906 29В 500 0 29В 500 0 0 0 0 0 0 29В 500 0 29В 500
42004 1В 700 0 1В 700 0 0 0 0 0 0 1В 700 0 1В 700
42005 52В 300 0 52В 300 0 0 0 0 0 0 52В 300 0 52В 300
42006 10В 000 0 10В 000 0 0 0 0 0 0 10В 000 0 10В 000
42102 0 0 0 0 0 0 1В 000 0 1В 000 1В 000 0 1В 000
42103 15В 000 2В 653 17В 653 16В 000 2В 725 18В 725 109В 500 28В 891 138В 391 108В 500 28В 819 137В 319
42104 36В 900 55В 790 92В 690 4В 500 4В 001 8В 501 9В 000 8В 445 17В 445 41В 400 60В 234 101В 634
42105 11В 475 0 11В 475 1В 475 0 1В 475 0 0 0 10В 000 0 10В 000
42106 1В 000 0 1В 000 0 0 0 1В 355 0 1В 355 2В 355 0 2В 355
42107 530В 500 0 530В 500 0 0 0 0 0 0 530В 500 0 530В 500
42205 5В 000 0 5В 000 5В 000 0 5В 000 0 0 0 0 0 0
42206 0 0 0 0 0 0 5В 000 0 5В 000 5В 000 0 5В 000
42301 73В 757 8В 350 82В 107 393В 958 21В 528 415В 486 389В 580 18В 192 407В 772 69В 379 5В 014 74В 393
42303 5В 393 21В 819 27В 212 3В 226 4В 469 7В 695 10В 057 2В 498 12В 555 12В 224 19В 848 32В 072
42304 677В 474 22В 316 699В 790 82В 792 7В 031 89В 823 109В 950 2В 275 112В 225 704В 632 17В 560 722В 192
42305 182В 753 204В 763 387В 516 15В 208 31В 383 46В 591 23В 965 24В 348 48В 313 191В 510 197В 728 389В 238
42306 1В 082В 592 442В 159 1В 524В 751 62В 703 34В 881 97В 584 59В 163 23В 218 82В 381 1В 079В 052 430В 496 1В 509В 548
42307 556 4В 082 4В 638 305 290 595 596 198 794 847 3В 990 4В 837
42601 21 2 23 0 0 0 0 0 0 21 2 23
42605 30 0 30 0 0 0 0 0 0 30 0 30
42606 350 0 350 1 0 1 4 0 4 353 0 353
43307 2В 000В 000 0 2В 000В 000 0 0 0 0 0 0 2В 000В 000 0 2В 000В 000
44215 2В 509 0 2В 509 2 0 2 0 0 0 2В 507 0 2В 507
44615 120 0 120 0 0 0 0 0 0 120 0 120
45115 10В 561 0 10В 561 3В 594 0 3В 594 3В 189 0 3В 189 10В 156 0 10В 156
45215 330В 497 0 330В 497 57В 743 0 57В 743 30В 647 0 30В 647 303В 401 0 303В 401
45415 679 0 679 127 0 127 68 0 68 620 0 620
45515 37В 009 0 37В 009 7В 633 0 7В 633 15В 693 0 15В 693 45В 069 0 45В 069
45818 93В 990 0 93В 990 786 0 786 61В 080 0 61В 080 154В 284 0 154В 284
45918 3В 360 0 3В 360 259 0 259 2В 193 0 2В 193 5В 294 0 5В 294
47403 0 0 0 1В 579В 428 0 1В 579В 428 1В 579В 428 0 1В 579В 428 0 0 0
47405 3 0 3 47В 977 7В 202 55В 179 47В 978 7В 202 55В 180 4 0 4
47407 0 0 0 6В 554В 055 6В 437В 083 12В 991В 138 6В 554В 055 6В 437В 083 12В 991В 138 0 0 0
47411 14В 145 1В 170 15В 315 19В 969 4В 410 24В 379 21В 900 4В 377 26В 277 16В 076 1В 137 17В 213
47416 2В 865 0 2В 865 65В 636 0 65В 636 64В 393 0 64В 393 1В 622 0 1В 622
47422 2В 391 2В 619 5В 010 679В 058 35В 491 714В 549 681В 443 35В 077 716В 520 4В 776 2В 205 6В 981
47425 38В 677 0 38В 677 14В 859 0 14В 859 16В 560 0 16В 560 40В 378 0 40В 378
47426 13В 776 977 14В 753 23В 973 388 24В 361 36В 000 563 36В 563 25В 803 1В 152 26В 955
47804 199 0 199 11 0 11 0 0 0 188 0 188
50120 24В 506 0 24В 506 19В 240 0 19В 240 17В 768 0 17В 768 23В 034 0 23В 034
50220 2В 269 0 2В 269 3В 213 0 3В 213 944 0 944 0 0 0
50719 67 0 67 0 0 0 0 0 0 67 0 67
50720 313 0 313 34 0 34 23 0 23 302 0 302
51510 10В 500 0 10В 500 10В 500 0 10В 500 0 0 0 0 0 0
52005 993В 106 0 993В 106 77В 702 0 77В 702 0 0 0 915В 404 0 915В 404
52102 11В 500 0 11В 500 11В 500 0 11В 500 0 0 0 0 0 0
52301 115В 535 0 115В 535 1В 440В 896 0 1В 440В 896 1В 399В 924 0 1В 399В 924 74В 563 0 74В 563
52302 50В 110 0 50В 110 56В 909 0 56В 909 6В 799 0 6В 799 0 0 0
52303 10В 332 0 10В 332 10В 332 0 10В 332 13В 436 0 13В 436 13В 436 0 13В 436
52304 125 0 125 125 0 125 350 0 350 350 0 350
52306 36В 000 0 36В 000 0 0 0 0 0 0 36В 000 0 36В 000
52307 68В 759 0 68В 759 0 0 0 0 0 0 68В 759 0 68В 759
52403 0 0 0 11В 500 0 11В 500 11В 500 0 11В 500 0 0 0
52405 0 0 0 98 0 98 98 0 98 0 0 0
52406 36В 040 0 36В 040 1В 444В 648 0 1В 444В 648 1В 449В 729 0 1В 449В 729 41В 121 0 41В 121
52407 0 0 0 33В 155 0 33В 155 33В 155 0 33В 155 0 0 0
52501 26В 080 0 26В 080 33В 542 0 33В 542 11В 695 0 11В 695 4В 233 0 4В 233
60301 2В 111 0 2В 111 10В 948 0 10В 948 10В 866 0 10В 866 2В 029 0 2В 029
60305 2 0 2 40В 033 0 40В 033 40В 086 0 40В 086 55 0 55
60309 1В 125 0 1В 125 1В 048 0 1В 048 533 0 533 610 0 610
60311 1В 156 0 1В 156 944 0 944 987 0 987 1В 199 0 1В 199
60320 47 0 47 0 0 0 0 0 0 47 0 47
60322 207 0 207 3В 194 0 3В 194 3В 237 0 3В 237 250 0 250
60324 2В 076 0 2В 076 0 0 0 0 0 0 2В 076 0 2В 076
60601 194В 909 0 194В 909 1В 635 0 1В 635 12В 516 0 12В 516 205В 790 0 205В 790
60903 20В 085 0 20В 085 0 0 0 1 0 1 20В 086 0 20В 086
61301 132 0 132 85 0 85 0 0 0 47 0 47
61304 298 0 298 69 0 69 54 0 54 283 0 283
70601 1В 179В 570 0 1В 179В 570 310 0 310 328В 286 0 328В 286 1В 507В 546 0 1В 507В 546
70602 289 0 289 4В 670 0 4В 670 5В 436 0 5В 436 1В 055 0 1В 055
70603 722В 341 0 722В 341 0 0 0 148В 535 0 148В 535 870В 876 0 870В 876
70605 1В 787 0 1В 787 0 0 0 799 0 799 2В 586 0 2В 586
70701 3В 948В 133 0 3В 948В 133 3В 948В 133 0 3В 948В 133 0 0 0 0 0 0
70703 689В 889 0 689В 889 689В 889 0 689В 889 0 0 0 0 0 0
70705 5В 693 0 5В 693 5В 693 0 5В 693 0 0 0 0 0 0
70801 0 0 0 4В 535В 197 0 4В 535В 197 4В 643В 715 0 4В 643В 715 108В 518 0 108В 518
Б. Счета доверительного управления
Актив
80201 23В 784 0 23В 784 13В 337 0 13В 337 16В 748 0 16В 748 20В 373 0 20В 373
80601 5В 547 0 5В 547 30В 867 0 30В 867 32В 509 0 32В 509 3В 905 0 3В 905
80801 9В 702 4В 032 13В 734 557В 978 160 558В 138 549В 372 254 549В 626 18В 308 3В 938 22В 246
80901 0 0 0 6В 650 0 6В 650 8 0 8 6В 642 0 6В 642
81001 32В 149 0 32В 149 0 0 0 0 0 0 32В 149 0 32В 149
Пассив
85101 74В 452 0 74В 452 1В 354 0 1В 354 0 0 0 73В 098 0 73В 098
85201 332 0 332 38В 234 0 38В 234 37В 916 0 37В 916 14 0 14
85301 39 0 39 0 0 0 7 0 7 46 0 46
85401 0 0 0 0 0 0 12В 065 0 12В 065 12В 065 0 12В 065
85501 391 0 391 299 0 299 0 0 0 92 0 92
В. Внебалансовые счета
Актив
90701 10 0 10 4 0 4 5 0 5 9 0 9
90703 956В 894 0 956В 894 77В 702 0 77В 702 0 0 0 1В 034В 596 0 1В 034В 596
90704 0 0 0 1В 500 0 1В 500 1В 500 0 1В 500 0 0 0
90705 0 0 0 1 0 1 1 0 1 0 0 0
90803 3В 346В 658 10В 459 3В 357В 117 58В 177 509 58В 686 49В 720 744 50В 464 3В 355В 115 10В 224 3В 365В 339
90901 161В 439 0 161В 439 86В 473 0 86В 473 83В 981 0 83В 981 163В 931 0 163В 931
90902 8В 462В 306 2В 171 8В 464В 477 245В 736 106 245В 842 1В 925В 847 155 1В 926В 002 6В 782В 195 2В 122 6В 784В 317
91202 56 0 56 10 0 10 7 0 7 59 0 59
91203 57 0 57 10 0 10 6 0 6 61 0 61
91207 7 0 7 0 0 0 0 0 0 7 0 7
91219 0 1В 407 1В 407 0 62 62 0 1В 299 1В 299 0 170 170
91220 0 2В 471 2В 471 0 1В 215 1В 215 0 3В 685 3В 685 0 1 1
91412 895В 067 0 895В 067 0 0 0 104В 046 0 104В 046 791В 021 0 791В 021
91414 11В 612В 993 344В 181 11В 957В 174 1В 218В 301 16В 742 1В 235В 043 2В 026В 356 24В 476 2В 050В 832 10В 804В 938 336В 447 11В 141В 385
91417 91В 000 0 91В 000 0 0 0 0 0 0 91В 000 0 91В 000
91418 72В 825 0 72В 825 0 0 0 5В 309 0 5В 309 67В 516 0 67В 516
91501 124 0 124 0 0 0 0 0 0 124 0 124
91604 6В 632 22 6В 654 731 1 732 75 2 77 7В 288 21 7В 309
91704 10В 066 0 10В 066 33 0 33 0 0 0 10В 099 0 10В 099
91802 84В 460 0 84В 460 287 0 287 10 0 10 84В 737 0 84В 737
91803 4 0 4 43 0 43 0 0 0 47 0 47
99998 13В 654В 375 0 13В 654В 375 2В 462В 935 0 2В 462В 935 3В 193В 711 0 3В 193В 711 12В 923В 599 0 12В 923В 599
Пассив
91003 0 0 0 292 0 292 292 0 292 0 0 0
91004 0 0 0 42 0 42 42 0 42 0 0 0
91311 3В 200В 692 255 3В 200В 947 692В 226 18 692В 244 202В 666 12 202В 678 2В 711В 132 249 2В 711В 381
91312 7В 694В 264 675 7В 694В 939 1В 048В 360 35 1В 048В 395 1В 021В 619 19 1В 021В 638 7В 667В 523 659 7В 668В 182
91315 512В 279 11В 207 523В 486 30В 475 1В 609 32В 084 43В 873 526 44В 399 525В 677 10В 124 535В 801
91316 845В 913 13В 605 859В 518 1В 872 967 2В 839 3В 315 662 3В 977 847В 356 13В 300 860В 656
91317 1В 256В 239 25В 142 1В 281В 381 1В 420В 597 5В 242 1В 425В 839 1В 198В 358 5В 365 1В 203В 723 1В 034В 000 25В 265 1В 059В 265
91507 94В 030 0 94В 030 6В 452 0 6В 452 662 0 662 88В 240 0 88В 240
91508 74 0 74 0 0 0 0 0 0 74 0 74
99999 26В 061В 309 0 26В 061В 309 4В 226В 332 0 4В 226В 332 1В 706В 751 0 1В 706В 751 23В 541В 728 0 23В 541В 728
Г. Срочные сделки
Актив
93001 268В 601 112В 284 380В 885 5В 963В 839 472В 122 6В 435В 961 5В 979В 579 530В 148 6В 509В 727 252В 861 54В 258 307В 119
93301 0 0 0 5В 931 442 6В 373 5В 931 442 6В 373 0 0 0
93302 0 0 0 5В 931 446 6В 377 5В 931 446 6В 377 0 0 0
93304 0 0 0 19В 724 0 19В 724 17В 527 0 17В 527 2В 197 0 2В 197
93504 0 0 0 17В 503 0 17В 503 17В 503 0 17В 503 0 0 0
93801 578 0 578 34В 184 0 34В 184 34В 009 0 34В 009 753 0 753
94001 0 0 0 137 0 137 107 0 107 30 0 30
Пассив
96001 112В 211 269В 252 381В 463 379В 627 6В 145В 687 6В 525В 314 321В 365 6В 130В 358 6В 451В 723 53В 949 253В 923 307В 872
96301 0 0 0 445 5В 878 6В 323 445 5В 878 6В 323 0 0 0
96302 0 0 0 445 5В 930 6В 375 445 5В 930 6В 375 0 0 0
96304 0 0 0 17В 475 0 17В 475 17В 475 0 17В 475 0 0 0
96504 0 0 0 17В 614 0 17В 614 19В 841 0 19В 841 2В 227 0 2В 227
96801 0 0 0 34В 009 0 34В 009 34В 009 0 34В 009 0 0 0
97001 0 0 0 25 0 25 25 0 25 0 0 0
Д. Счета депо
Актив
98000 0 0 957В 165,0000 0 0 77В 814,0000 0 0 120,0000 0 0 1В 034В 859,0000
98010 0 0 1В 943В 382В 102,0000 0 0 1В 088В 591В 396,0000 0 0 1В 196В 041В 044,0000 0 0 1В 835В 932В 454,0000
Пассив
98040 0 0 1В 747В 862В 435,0000 0 0 5В 939В 045В 561,0000 0 0 5В 979В 924В 761,0000 0 0 1В 788В 741В 635,0000
98050 0 0 328В 565,0000 0 0 123В 077,0000 0 0 58В 070,0000 0 0 263В 558,0000
98053 0 0 0,0000 0 0 6В 946В 527В 218,0000 0 0 6В 946В 527В 218,0000 0 0 0,0000
98055 0 0 124В 171В 261,0000 0 0 103В 170В 005,0000 0 0 25В 711В 100,0000 0 0 46В 712В 356,0000
98060 0 0 1В 545,0000 0 0 0,0000 0 0 0,0000 0 0 1В 545,0000
98070 0 0 71В 018В 567,0000 0 0 72В 905В 791,0000 0 0 2В 100В 847,0000 0 0 213В 623,0000
98090 0 0 956В 894,0000 0 0 0,0000 0 0 77В 702,0000 0 0 1В 034В 596,0000
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