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

Наименование кредитной организации
Акционерное общество "Сургутнефтегазбанк"
Регистрационный номер
588

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 379В 697 0 379В 697 54В 052 0 54В 052 44В 731 0 44В 731 389В 018 0 389В 018
20202 332В 292 94В 107 426В 399 10В 870В 083 486В 623 11В 356В 706 10В 614В 664 505В 289 11В 119В 953 587В 711 75В 441 663В 152
20207 3В 133 4В 292 7В 425 874В 574 204В 639 1В 079В 213 873В 982 203В 820 1В 077В 802 3В 725 5В 111 8В 836
20208 417В 941 1В 304 419В 245 4В 822В 068 18В 416 4В 840В 484 4В 780В 667 18В 784 4В 799В 451 459В 342 936 460В 278
20209 33В 494 6В 758 40В 252 2В 655В 657 369В 560 3В 025В 217 2В 620В 307 367В 289 2В 987В 596 68В 844 9В 029 77В 873
20302 0 2В 337 2В 337 0 200 200 0 324 324 0 2В 213 2В 213
30102 828В 134 4 828В 138 75В 106В 435 0 75В 106В 435 75В 233В 897 0 75В 233В 897 700В 672 4 700В 676
30110 12В 317 7В 787 20В 104 660В 455 141В 837 802В 292 659В 171 142В 261 801В 432 13В 601 7В 363 20В 964
30114 0 12В 490В 974 12В 490В 974 0 89В 582В 433 89В 582В 433 0 96В 011В 629 96В 011В 629 0 6В 061В 778 6В 061В 778
30118 0 65В 306 65В 306 0 5В 605 5В 605 0 13В 567 13В 567 0 57В 344 57В 344
30119 0 5В 274 5В 274 0 621 621 0 4В 884 4В 884 0 1В 011 1В 011
30202 36В 267 0 36В 267 0 0 0 5В 359 0 5В 359 30В 908 0 30В 908
30204 63В 938 0 63В 938 0 0 0 5В 556 0 5В 556 58В 382 0 58В 382
30213 3В 474 0 3В 474 76В 283 0 76В 283 76В 303 0 76В 303 3В 454 0 3В 454
30219 0 0 0 76В 302 0 76В 302 76В 302 0 76В 302 0 0 0
30233 13В 390 481 13В 871 362В 019 6В 612 368В 631 366В 982 6В 774 373В 756 8В 427 319 8В 746
30302 2В 348 6В 277В 897 6В 280В 245 50В 671В 951 632В 051 51В 304В 002 47В 132В 787 744В 683 47В 877В 470 3В 541В 512 6В 165В 265 9В 706В 777
30306 5В 743В 233 0 5В 743В 233 2В 341В 000 0 2В 341В 000 6В 209В 788 0 6В 209В 788 1В 874В 445 0 1В 874В 445
30402 96В 893 0 96В 893 3В 080В 564 0 3В 080В 564 3В 021В 409 0 3В 021В 409 156В 048 0 156В 048
30404 0 0 0 4В 414В 504 0 4В 414В 504 4В 414В 504 0 4В 414В 504 0 0 0
30409 0 0 0 1В 588В 924 0 1В 588В 924 1В 588В 924 0 1В 588В 924 0 0 0
31901 770В 000 0 770В 000 8В 585В 000 0 8В 585В 000 9В 355В 000 0 9В 355В 000 0 0 0
31903 680В 000 0 680В 000 8В 655В 000 0 8В 655В 000 7В 840В 000 0 7В 840В 000 1В 495В 000 0 1В 495В 000
31904 2В 000В 000 0 2В 000В 000 2В 120В 000 0 2В 120В 000 2В 000В 000 0 2В 000В 000 2В 120В 000 0 2В 120В 000
31905 0 0 0 500В 000 0 500В 000 0 0 0 500В 000 0 500В 000
32002 700В 000 0 700В 000 1В 000В 000 0 1В 000В 000 1В 700В 000 0 1В 700В 000 0 0 0
32003 0 0 0 2В 100В 000 0 2В 100В 000 1В 400В 000 0 1В 400В 000 700В 000 0 700В 000
32008 120В 000 0 120В 000 0 0 0 0 0 0 120В 000 0 120В 000
32010 0 1В 019 1В 019 0 41 41 0 390 390 0 670 670
32103 0 1В 653В 862 1В 653В 862 0 10В 423В 938 10В 423В 938 0 9В 371В 692 9В 371В 692 0 2В 706В 108 2В 706В 108
32104 0 8В 026В 349 8В 026В 349 0 15В 975В 438 15В 975В 438 0 17В 821В 953 17В 821В 953 0 6В 179В 834 6В 179В 834
32501 113 0 113 0 0 0 0 0 0 113 0 113
45006 1В 133 0 1В 133 0 0 0 189 0 189 944 0 944
45106 20В 681 0 20В 681 13В 300 0 13В 300 6В 500 0 6В 500 27В 481 0 27В 481
45107 981В 127 21В 598 1В 002В 725 0 1В 010 1В 010 64В 441 2В 991 67В 432 916В 686 19В 617 936В 303
45108 864В 130 0 864В 130 0 0 0 16В 813 0 16В 813 847В 317 0 847В 317
45201 3В 000 0 3В 000 27В 807 0 27В 807 30В 807 0 30В 807 0 0 0
45203 1В 372 0 1В 372 1В 599 0 1В 599 2В 971 0 2В 971 0 0 0
45204 589 0 589 135 0 135 724 0 724 0 0 0
45205 123В 792 0 123В 792 142В 000 0 142В 000 10В 214 0 10В 214 255В 578 0 255В 578
45206 358В 546 646В 254 1В 004В 800 11В 586 31В 436 43В 022 311В 800 45В 957 357В 757 58В 332 631В 733 690В 065
45207 4В 361В 601 913В 828 5В 275В 429 334В 623 42В 809 377В 432 157В 866 124В 525 282В 391 4В 538В 358 832В 112 5В 370В 470
45208 3В 936В 038 5В 905В 373 9В 841В 411 24В 185 280В 810 304В 995 32В 436 466В 654 499В 090 3В 927В 787 5В 719В 529 9В 647В 316
45307 0 61В 224 61В 224 0 2В 978 2В 978 0 4В 353 4В 353 0 59В 849 59В 849
45308 0 108В 843 108В 843 0 5В 294 5В 294 0 7В 740 7В 740 0 106В 397 106В 397
45406 12В 380 0 12В 380 0 0 0 4В 923 0 4В 923 7В 457 0 7В 457
45407 248В 376 0 248В 376 3В 702 0 3В 702 15В 936 0 15В 936 236В 142 0 236В 142
45408 180В 485 0 180В 485 0 0 0 7В 696 0 7В 696 172В 789 0 172В 789
45504 607 0 607 190 0 190 275 0 275 522 0 522
45505 66В 493 0 66В 493 8В 570 0 8В 570 15В 651 0 15В 651 59В 412 0 59В 412
45506 1В 132В 830 0 1В 132В 830 71В 102 0 71В 102 85В 078 0 85В 078 1В 118В 854 0 1В 118В 854
45507 4В 081В 387 102 4В 081В 489 138В 494 5 138В 499 152В 791 7 152В 798 4В 067В 090 100 4В 067В 190
45509 36В 968 0 36В 968 70В 671 0 70В 671 79В 160 0 79В 160 28В 479 0 28В 479
45811 21В 882 0 21В 882 15В 375 0 15В 375 12В 187 0 12В 187 25В 070 0 25В 070
45812 69В 285 81В 296 150В 581 26В 991 41В 679 68В 670 7В 976 6В 959 14В 935 88В 300 116В 016 204В 316
45814 29В 341 0 29В 341 2В 123 0 2В 123 808 0 808 30В 656 0 30В 656
45815 142В 664 0 142В 664 9В 377 0 9В 377 7В 059 0 7В 059 144В 982 0 144В 982
45911 3В 834 0 3В 834 1В 381 0 1В 381 396 0 396 4В 819 0 4В 819
45912 25В 553 12В 406 37В 959 16В 349 4В 507 20В 856 3В 482 2В 124 5В 606 38В 420 14В 789 53В 209
45914 136 0 136 660 0 660 62 0 62 734 0 734
45915 822 0 822 1В 150 0 1В 150 1В 073 0 1В 073 899 0 899
47301 0 276В 244 276В 244 0 13В 132 13В 132 0 85В 918 85В 918 0 203В 458 203В 458
47404 21В 614 0 21В 614 38В 300В 839 40В 006В 149 78В 306В 988 38В 312В 761 40В 006В 149 78В 318В 910 9В 692 0 9В 692
47406 0 0 0 128В 911 18В 869 147В 780 128В 911 18В 869 147В 780 0 0 0
47408 0 0 0 3В 985В 850 7В 753В 667 11В 739В 517 3В 985В 850 7В 753В 667 11В 739В 517 0 0 0
47410 0 64В 042 64В 042 0 1В 783 1В 783 0 3В 355 3В 355 0 62В 470 62В 470
47415 2В 513 0 2В 513 605 0 605 477 0 477 2В 641 0 2В 641
47423 8В 375 259 8В 634 4В 446В 524 129В 275 4В 575В 799 4В 449В 218 129В 240 4В 578В 458 5В 681 294 5В 975
47427 75В 028 23В 881 98В 909 145В 395 61В 018 206В 413 144В 040 64В 967 209В 007 76В 383 19В 932 96В 315
50104 55В 890 0 55В 890 326 0 326 0 0 0 56В 216 0 56В 216
50205 380В 018 0 380В 018 2В 531 0 2В 531 0 0 0 382В 549 0 382В 549
50206 7В 072 0 7В 072 37 0 37 0 0 0 7В 109 0 7В 109
50208 173В 554 0 173В 554 2В 567 0 2В 567 0 0 0 176В 121 0 176В 121
50210 0 110В 917 110В 917 0 6В 175 6В 175 0 7В 888 7В 888 0 109В 204 109В 204
50211 0 652В 521 652В 521 0 37В 031 37В 031 0 46В 403 46В 403 0 643В 149 643В 149
50214 85В 952 0 85В 952 201В 310 0 201В 310 0 0 0 287В 262 0 287В 262
50221 50 0 50 352 0 352 151 0 151 251 0 251
50305 20В 830 0 20В 830 121 0 121 369 0 369 20В 582 0 20В 582
50308 117В 906 0 117В 906 1В 199 0 1В 199 0 0 0 119В 105 0 119В 105
50311 0 123В 721 123В 721 0 4В 224 4В 224 0 6В 480 6В 480 0 121В 465 121В 465
50313 633В 590 0 633В 590 4В 571 0 4В 571 0 0 0 638В 161 0 638В 161
50505 6В 201 3В 176 9В 377 0 154 154 0 226 226 6В 201 3В 104 9В 305
50706 106В 433 0 106В 433 0 0 0 0 0 0 106В 433 0 106В 433
51407 36 0 36 0 0 0 0 0 0 36 0 36
60302 48В 009 0 48В 009 18В 971 0 18В 971 5В 249 0 5В 249 61В 731 0 61В 731
60306 7 0 7 12В 322 0 12В 322 12В 321 0 12В 321 8 0 8
60308 980 0 980 2В 796 0 2В 796 2В 674 0 2В 674 1В 102 0 1В 102
60310 7В 454 0 7В 454 3В 496 480 3В 976 3В 876 480 4В 356 7В 074 0 7В 074
60312 12В 422 0 12В 422 18В 009 0 18В 009 16В 938 0 16В 938 13В 493 0 13В 493
60314 155 6В 061 6В 216 0 2В 727 2В 727 155 6В 593 6В 748 0 2В 195 2В 195
60323 9В 873 0 9В 873 213 0 213 329 0 329 9В 757 0 9В 757
60347 0 10 10 0 0 0 0 10 10 0 0 0
60401 2В 533В 961 0 2В 533В 961 127 0 127 1В 745 0 1В 745 2В 532В 343 0 2В 532В 343
60404 5В 302 0 5В 302 0 0 0 0 0 0 5В 302 0 5В 302
60701 2В 352 0 2В 352 256 0 256 126 0 126 2В 482 0 2В 482
60702 111 0 111 0 0 0 0 0 0 111 0 111
60901 6В 969 0 6В 969 0 0 0 0 0 0 6В 969 0 6В 969
61002 5В 579 0 5В 579 420 0 420 243 0 243 5В 756 0 5В 756
61008 13В 459 0 13В 459 2В 011 0 2В 011 3В 617 0 3В 617 11В 853 0 11В 853
61009 2В 330 0 2В 330 573 0 573 682 0 682 2В 221 0 2В 221
61010 0 0 0 6 0 6 0 0 0 6 0 6
61209 0 0 0 2В 537 0 2В 537 2В 537 0 2В 537 0 0 0
61213 0 0 0 8В 929 0 8В 929 8В 929 0 8В 929 0 0 0
61403 39В 851 44В 824 84В 675 3В 994 2В 134 6В 128 6В 353 3В 891 10В 244 37В 492 43В 067 80В 559
70606 1В 521В 141 0 1В 521В 141 621В 972 0 621В 972 3В 263 0 3В 263 2В 139В 850 0 2В 139В 850
70607 7В 447 0 7В 447 2В 951 0 2В 951 7В 595 0 7В 595 2В 803 0 2В 803
70608 19В 074В 702 0 19В 074В 702 3В 497В 270 0 3В 497В 270 20 0 20 22В 571В 952 0 22В 571В 952
70609 62В 010 0 62В 010 16В 201 0 16В 201 0 0 0 78В 211 0 78В 211
70610 13 0 13 0 0 0 0 0 0 13 0 13
70611 32В 943 0 32В 943 526 0 526 16В 238 0 16В 238 17В 231 0 17В 231
Пассив
10207 2В 177В 000 0 2В 177В 000 20 0 20 20 0 20 2В 177В 000 0 2В 177В 000
10601 1В 024В 570 0 1В 024В 570 0 0 0 0 0 0 1В 024В 570 0 1В 024В 570
10602 1В 000В 000 0 1В 000В 000 0 0 0 0 0 0 1В 000В 000 0 1В 000В 000
10603 1В 553 0 1В 553 299 0 299 352 0 352 1В 606 0 1В 606
10701 76В 149 0 76В 149 0 0 0 0 0 0 76В 149 0 76В 149
10801 560В 878 0 560В 878 0 0 0 0 0 0 560В 878 0 560В 878
20309 0 72В 950 72В 950 0 18В 971 18В 971 0 6В 474 6В 474 0 60В 453 60В 453
30109 1 17В 833 17В 834 18В 246 55В 475 73В 721 18В 245 45В 099 63В 344 0 7В 457 7В 457
30111 0 28 28 0 2 2 0 1 1 0 27 27
30223 25В 572 0 25В 572 4В 270В 342 0 4В 270В 342 4В 382В 755 0 4В 382В 755 137В 985 0 137В 985
30232 21В 003 4В 523 25В 526 5В 800В 147 54В 088 5В 854В 235 5В 810В 752 51В 034 5В 861В 786 31В 608 1В 469 33В 077
30301 2В 348 6В 277В 897 6В 280В 245 47В 132В 787 744В 683 47В 877В 470 50В 671В 951 632В 051 51В 304В 002 3В 541В 512 6В 165В 265 9В 706В 777
30305 5В 743В 233 0 5В 743В 233 6В 209В 788 0 6В 209В 788 2В 341В 000 0 2В 341В 000 1В 874В 445 0 1В 874В 445
30408 0 0 0 1В 451В 104 0 1В 451В 104 1В 451В 104 0 1В 451В 104 0 0 0
30601 370В 600 0 370В 600 1В 584В 202 0 1В 584В 202 1В 549В 804 0 1В 549В 804 336В 202 0 336В 202
32015 23В 880 0 23В 880 0 0 0 0 0 0 23В 880 0 23В 880
32505 23 0 23 0 0 0 0 0 0 23 0 23
40502 650 0 650 509 0 509 1В 502 0 1В 502 1В 643 0 1В 643
40602 105 0 105 2 6В 290 6В 292 0 6В 290 6В 290 103 0 103
40603 1В 317 0 1В 317 9В 324 0 9В 324 11В 745 0 11В 745 3В 738 0 3В 738
40701 36В 221 6В 718 42В 939 617В 441 31В 982 649В 423 600В 704 25В 650 626В 354 19В 484 386 19В 870
40702 2В 430В 696 5В 574В 788 8В 005В 484 50В 115В 986 89В 634В 557 139В 750В 543 49В 559В 638 84В 541В 266 134В 100В 904 1В 874В 348 481В 497 2В 355В 845
40703 156В 609 8 156В 617 139В 113 1В 560 140В 673 74В 968 1В 560 76В 528 92В 464 8 92В 472
40802 103В 140 0 103В 140 406В 119 0 406В 119 378В 589 0 378В 589 75В 610 0 75В 610
40804 6 0 6 0 0 0 0 0 0 6 0 6
40807 1 196 197 0 10 10 0 5 5 1 191 192
40813 45 0 45 0 0 0 0 0 0 45 0 45
40814 35 0 35 0 0 0 0 0 0 35 0 35
40817 3В 657В 084 161В 344 3В 818В 428 5В 969В 939 43В 655 6В 013В 594 6В 589В 503 33В 538 6В 623В 041 4В 276В 648 151В 227 4В 427В 875
40820 4В 488 10 4В 498 3В 277 862 4В 139 3В 173 861 4В 034 4В 384 9 4В 393
40901 0 0 0 240 0 240 240 0 240 0 0 0
40905 342 0 342 8В 144 0 8В 144 7В 992 0 7В 992 190 0 190
40906 8В 878 0 8В 878 281В 680 0 281В 680 286В 956 0 286В 956 14В 154 0 14В 154
40909 0 0 0 518 2В 114 2В 632 518 2В 114 2В 632 0 0 0
40910 0 0 0 29 79 108 29 79 108 0 0 0
40911 298 0 298 160В 561 10 160В 571 162В 564 10 162В 574 2В 301 0 2В 301
40912 15 24 39 11В 137 9В 823 20В 960 11В 148 9В 826 20В 974 26 27 53
40913 2 154 156 2В 068 2В 849 4В 917 2В 069 2В 845 4В 914 3 150 153
42104 4В 000В 000 0 4В 000В 000 0 0 0 0 0 0 4В 000В 000 0 4В 000В 000
42105 210 0 210 210 0 210 0 0 0 0 0 0
42106 466В 464 0 466В 464 0 0 0 0 0 0 466В 464 0 466В 464
42107 0 0 0 0 0 0 3В 000 0 3В 000 3В 000 0 3В 000
42205 3В 366В 750 0 3В 366В 750 0 0 0 0 0 0 3В 366В 750 0 3В 366В 750
42206 594В 540 0 594В 540 0 0 0 0 0 0 594В 540 0 594В 540
42301 938В 350 234В 675 1В 173В 025 1В 511В 625 365В 784 1В 877В 409 1В 438В 077 290В 507 1В 728В 584 864В 802 159В 398 1В 024В 200
42303 92В 144 0 92В 144 105В 424 0 105В 424 88В 923 0 88В 923 75В 643 0 75В 643
42304 81В 278 81В 572 162В 850 30В 359 88В 177 118В 536 44В 437 86В 476 130В 913 95В 356 79В 871 175В 227
42305 285В 454 6В 129В 674 6В 415В 128 52В 675 335В 874 388В 549 35В 427 176В 480 211В 907 268В 206 5В 970В 280 6В 238В 486
42306 3В 699В 347 11В 099В 263 14В 798В 610 470В 758 937В 779 1В 408В 537 551В 423 528В 140 1В 079В 563 3В 780В 012 10В 689В 624 14В 469В 636
42601 255 12 267 187 1 188 42 1 43 110 12 122
42606 726 570 1В 296 0 40 40 0 28 28 726 558 1В 284
43807 0 850В 335 850В 335 0 851В 395 851В 395 835В 000 1В 060 836В 060 835В 000 0 835В 000
45115 75В 326 0 75В 326 17В 422 0 17В 422 25В 471 0 25В 471 83В 375 0 83В 375
45215 523В 903 0 523В 903 84В 890 0 84В 890 174В 950 0 174В 950 613В 963 0 613В 963
45415 14В 801 0 14В 801 476 0 476 4В 605 0 4В 605 18В 930 0 18В 930
45515 163В 630 0 163В 630 11В 217 0 11В 217 10В 758 0 10В 758 163В 171 0 163В 171
45818 181В 258 0 181В 258 5В 950 0 5В 950 36В 823 0 36В 823 212В 131 0 212В 131
45918 6В 498 0 6В 498 971 0 971 4В 932 0 4В 932 10В 459 0 10В 459
47403 0 0 0 1В 534В 659 0 1В 534В 659 1В 559В 925 0 1В 559В 925 25В 266 0 25В 266
47405 0 0 0 32В 155В 894 32В 266В 793 64В 422В 687 32В 155В 894 32В 266В 793 64В 422В 687 0 0 0
47407 0 0 0 4В 172В 226 7В 563В 666 11В 735В 892 4В 172В 226 7В 563В 666 11В 735В 892 0 0 0
47409 0 6В 460В 670 6В 460В 670 0 1В 339В 024 1В 339В 024 0 322В 584 322В 584 0 5В 444В 230 5В 444В 230
47411 85В 540 271В 603 357В 143 22В 706 28В 338 51В 044 24В 076 93В 273 117В 349 86В 910 336В 538 423В 448
47416 1В 674 11 1В 685 10В 235 11 10В 246 9В 635 0 9В 635 1В 074 0 1В 074
47422 4В 996 510 5В 506 10В 404В 851 2В 807 10В 407В 658 10В 401В 178 2В 387 10В 403В 565 1В 323 90 1В 413
47425 4В 339 0 4В 339 12В 068 0 12В 068 11В 952 0 11В 952 4В 223 0 4В 223
47426 53В 096 82 53В 178 0 83 83 57В 103 1В 003 58В 106 110В 199 1В 002 111В 201
50120 18В 889 0 18В 889 7В 669 0 7В 669 2В 951 0 2В 951 14В 171 0 14В 171
50220 298В 261 0 298В 261 38В 362 0 38В 362 54В 052 0 54В 052 313В 951 0 313В 951
50507 4В 416 0 4В 416 72 0 72 4В 961 0 4В 961 9В 305 0 9В 305
50720 69В 545 0 69В 545 6В 058 0 6В 058 0 0 0 63В 487 0 63В 487
51410 8 0 8 0 0 0 0 0 0 8 0 8
52304 0 136В 054 136В 054 0 9В 676 9В 676 0 6В 618 6В 618 0 132В 996 132В 996
52306 0 306В 121 306В 121 0 21В 769 21В 769 0 14В 890 14В 890 0 299В 242 299В 242
52501 0 0 0 0 1В 492 1В 492 0 1В 492 1В 492 0 0 0
60301 34В 853 0 34В 853 42В 013 0 42В 013 21В 896 0 21В 896 14В 736 0 14В 736
60305 21В 745 0 21В 745 92В 177 0 92В 177 70В 432 0 70В 432 0 0 0
60307 0 0 0 810 0 810 810 0 810 0 0 0
60309 957 0 957 3В 731 0 3В 731 7В 980 0 7В 980 5В 206 0 5В 206
60311 30В 340 0 30В 340 46В 209 0 46В 209 24В 897 0 24В 897 9В 028 0 9В 028
60313 0 30 30 0 36 36 0 35 35 0 29 29
60320 18 0 18 0 0 0 0 0 0 18 0 18
60322 756 0 756 1В 559 0 1В 559 975 0 975 172 0 172
60324 9В 872 0 9В 872 286 0 286 95 0 95 9В 681 0 9В 681
60405 165 0 165 160 0 160 2 0 2 7 0 7
60601 595В 461 0 595В 461 1В 745 0 1В 745 8В 702 0 8В 702 602В 418 0 602В 418
60903 6В 193 0 6В 193 0 0 0 80 0 80 6В 273 0 6В 273
61301 1В 469 0 1В 469 1В 452 0 1В 452 0 0 0 17 0 17
61304 1В 006 0 1В 006 162 0 162 218 0 218 1В 062 0 1В 062
70601 1В 603В 020 0 1В 603В 020 611 0 611 565В 071 0 565В 071 2В 167В 480 0 2В 167В 480
70602 0 0 0 0 0 0 75 0 75 75 0 75
70603 19В 078В 387 0 19В 078В 387 14 0 14 3В 497В 221 0 3В 497В 221 22В 575В 594 0 22В 575В 594
70604 62В 129 0 62В 129 0 0 0 16В 158 0 16В 158 78В 287 0 78В 287
70801 125В 713 0 125В 713 0 0 0 0 0 0 125В 713 0 125В 713
Б. Счета доверительного управления
Актив
80201 155В 323В 847 2В 316В 429 157В 640В 276 13В 341В 668 140В 768 13В 482В 436 43В 119 183В 369 226В 488 168В 622В 396 2В 273В 828 170В 896В 224
80501 10В 811В 972 0 10В 811В 972 0 0 0 0 0 0 10В 811В 972 0 10В 811В 972
80601 262В 029 0 262В 029 550В 041 0 550В 041 694В 486 0 694В 486 117В 584 0 117В 584
80801 399 114В 590 114В 989 597 20В 496 21В 093 781 129В 840 130В 621 215 5В 246 5В 461
80901 0 0 0 279В 699 0 279В 699 279В 699 0 279В 699 0 0 0
81001 42В 830 0 42В 830 3В 856 0 3В 856 11В 647 0 11В 647 35В 039 0 35В 039
Пассив
85101 161В 940В 074 2В 276В 180 164В 216В 254 436 161В 866 162В 302 157 110В 719 110В 876 161В 939В 795 2В 225В 033 164В 164В 828
85201 346 0 346 4В 628 0 4В 628 4В 439 0 4В 439 157 0 157
85401 0 0 0 13В 704В 465 0 13В 704В 465 13В 704В 465 0 13В 704В 465 0 0 0
85501 4В 655В 496 0 4В 655В 496 650В 862 0 650В 862 13В 696В 661 0 13В 696В 661 17В 701В 295 0 17В 701В 295
В. Внебалансовые счета
Актив
90702 2 0 2 0 0 0 0 0 0 2 0 2
90803 0 442В 174 442В 174 0 21В 508 21В 508 0 31В 444 31В 444 0 432В 238 432В 238
90901 707В 714 0 707В 714 174В 095 0 174В 095 59В 904 0 59В 904 821В 905 0 821В 905
90902 477В 584 0 477В 584 130В 473 0 130В 473 130В 746 0 130В 746 477В 311 0 477В 311
90907 740В 511 0 740В 511 929В 953 0 929В 953 636В 784 0 636В 784 1В 033В 680 0 1В 033В 680
90908 0 35В 339В 082 35В 339В 082 0 38В 280В 309 38В 280В 309 0 26В 331В 134 26В 331В 134 0 47В 288В 257 47В 288В 257
91102 0 10 10 0 1 1 0 11 11 0 0 0
91202 41 0 41 15 0 15 15 0 15 41 0 41
91203 13В 953 0 13В 953 50В 117 0 50В 117 55В 882 0 55В 882 8В 188 0 8В 188
91204 0 27В 300 27В 300 0 2В 346 2В 346 0 3В 783 3В 783 0 25В 863 25В 863
91207 1 0 1 0 0 0 0 0 0 1 0 1
91219 0 0 0 0 23В 310В 479 23В 310В 479 0 23В 310В 479 23В 310В 479 0 0 0
91220 0 5В 556В 977 5В 556В 977 0 23В 948В 714 23В 948В 714 0 22В 647В 298 22В 647В 298 0 6В 858В 393 6В 858В 393
91414 34В 303В 499 10В 723В 642 45В 027В 141 567В 082 561В 891 1В 128В 973 565В 374 744В 158 1В 309В 532 34В 305В 207 10В 541В 375 44В 846В 582
91501 119В 661 0 119В 661 428 0 428 616 0 616 119В 473 0 119В 473
91502 9В 865 0 9В 865 340 0 340 255 0 255 9В 950 0 9В 950
91604 152В 341 24В 737 177В 078 11В 358 8В 533 19В 891 2В 763 6В 749 9В 512 160В 936 26В 521 187В 457
91704 145 0 145 0 0 0 0 0 0 145 0 145
91801 72 0 72 0 0 0 0 0 0 72 0 72
91802 219 0 219 0 0 0 0 0 0 219 0 219
91803 426 0 426 0 0 0 0 0 0 426 0 426
99998 45В 900В 253 0 45В 900В 253 1В 712В 762 0 1В 712В 762 2В 960В 625 0 2В 960В 625 44В 652В 390 0 44В 652В 390
Пассив
91211 2В 734 0 2В 734 0 0 0 38 0 38 2В 772 0 2В 772
91311 3В 637В 098 442В 174 4В 079В 272 48В 927 31В 444 80В 371 64В 313 21В 508 85В 821 3В 652В 484 432В 238 4В 084В 722
91312 27В 433В 828 13В 374В 604 40В 808В 432 1В 388В 402 965В 904 2В 354В 306 641В 832 633В 067 1В 274В 899 26В 687В 258 13В 041В 767 39В 729В 025
91315 73В 328 0 73В 328 166В 188 0 166В 188 148В 900 0 148В 900 56В 040 0 56В 040
91316 231В 248 0 231В 248 48В 491 0 48В 491 32В 000 0 32В 000 214В 757 0 214В 757
91317 550В 750 0 550В 750 310В 903 0 310В 903 170В 528 0 170В 528 410В 375 0 410В 375
91507 152В 602 0 152В 602 0 0 0 210 0 210 152В 812 0 152В 812
91508 1В 887 0 1В 887 0 0 0 0 0 0 1В 887 0 1В 887
99999 88В 639В 956 0 88В 639В 956 51В 205В 542 0 51В 205В 542 64В 675В 789 0 64В 675В 789 102В 110В 203 0 102В 110В 203
Г. Срочные сделки
Актив
93001 0 0 0 0 67В 235 67В 235 0 67В 235 67В 235 0 0 0
93002 0 0 0 0 4В 263 4В 263 0 4В 263 4В 263 0 0 0
93102 0 0 0 0 158 158 0 158 158 0 0 0
93201 0 0 0 200В 199 0 200В 199 200В 199 0 200В 199 0 0 0
93801 0 0 0 188 0 188 188 0 188 0 0 0
93901 0 0 0 2 0 2 2 0 2 0 0 0
Пассив
96001 0 0 0 266В 738 0 266В 738 266В 738 0 266В 738 0 0 0
96002 0 0 0 0 157 157 0 157 157 0 0 0
96102 0 0 0 0 4В 317 4В 317 0 4В 317 4В 317 0 0 0
96801 0 0 0 489 0 489 489 0 489 0 0 0
96901 0 0 0 71 0 71 71 0 71 0 0 0
97001 0 0 0 199 0 199 199 0 199 0 0 0
Д. Счета депо
Актив
98000 0 0 140,0000 0 0 6,0000 0 0 5,0000 0 0 141,0000
98010 0 0 17В 160В 741В 438,1290 0 0 2В 478В 917В 439,0000 0 0 2В 521В 078В 390,0000 0 0 17В 118В 580В 487,1290
98020 0 0 1,0000 0 0 5,0000 0 0 4,0000 0 0 2,0000
Пассив
98040 0 0 10В 041В 605В 886,1290 0 0 2В 521В 770В 918,0000 0 0 2В 486В 259В 524,0000 0 0 10В 006В 094В 492,1290
98050 0 0 3В 756В 071,0000 0 0 29,0000 0 0 207В 871,0000 0 0 3В 963В 913,0000
98055 0 0 60В 899В 562,0000 0 0 4В 773В 599,0000 0 0 1В 093В 488,0000 0 0 57В 219В 451,0000
98060 0 0 20В 525,0000 0 0 0,0000 0 0 0,0000 0 0 20В 525,0000
98070 0 0 7В 054В 459В 535,0000 0 0 75В 951В 992,0000 0 0 72В 774В 706,0000 0 0 7В 051В 282В 249,0000
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