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

Наименование кредитной организации
АКЦИОНЕРНОЕ ОБЩЕСТВО КОММЕРЧЕСКИЙ БАНК "ГАЗБАНК"
Регистрационный номер
2316

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 148В 313 154В 168 302В 481 3В 970В 421 704В 468 4В 674В 889 3В 946В 664 714В 685 4В 661В 349 172В 070 143В 951 316В 021
20207 171 376 547 105В 822 11В 934 117В 756 105В 793 11В 566 117В 359 200 744 944
20208 177В 017 0 177В 017 1В 011В 689 0 1В 011В 689 1В 032В 733 0 1В 032В 733 155В 973 0 155В 973
20209 55В 755 2В 430 58В 185 1В 955В 297 252В 560 2В 207В 857 1В 974В 142 253В 035 2В 227В 177 36В 910 1В 955 38В 865
30102 284В 696 53В 961 338В 657 21В 416В 043 242 21В 416В 285 21В 271В 673 54В 203 21В 325В 876 429В 066 0 429В 066
30110 95В 513 1В 644В 157 1В 739В 670 1В 503В 653 6В 028В 724 7В 532В 377 1В 539В 273 6В 665В 977 8В 205В 250 59В 893 1В 006В 904 1В 066В 797
30114 0 234В 512 234В 512 0 8В 941В 031 8В 941В 031 0 9В 003В 884 9В 003В 884 0 171В 659 171В 659
30202 21В 755 0 21В 755 0 0 0 151 0 151 21В 604 0 21В 604
30204 13В 666 0 13В 666 0 0 0 772 0 772 12В 894 0 12В 894
30210 0 0 0 18В 000 0 18В 000 18В 000 0 18В 000 0 0 0
30213 4В 714 0 4В 714 44 0 44 1 0 1 4В 757 0 4В 757
30221 0 0 0 1В 383В 500 2В 418 1В 385В 918 1В 383В 500 2В 418 1В 385В 918 0 0 0
30233 2В 868 79 2В 947 509В 555 37В 663 547В 218 506В 147 37В 653 543В 800 6В 276 89 6В 365
30302 9В 331 263В 885 273В 216 4В 890В 814 213В 685 5В 104В 499 4В 888В 196 230В 823 5В 119В 019 11В 949 246В 747 258В 696
30306 1В 649В 682 47В 214 1В 696В 896 877В 209 26В 795 904В 004 677В 330 28В 152 705В 482 1В 849В 561 45В 857 1В 895В 418
30402 471В 739 0 471В 739 16В 580В 720 0 16В 580В 720 16В 394В 561 0 16В 394В 561 657В 898 0 657В 898
30404 0 0 0 11В 563В 361 0 11В 563В 361 11В 563В 361 0 11В 563В 361 0 0 0
30409 0 0 0 2В 202В 880 0 2В 202В 880 2В 202В 880 0 2В 202В 880 0 0 0
30602 2В 269 0 2В 269 0 0 0 0 0 0 2В 269 0 2В 269
32002 0 0 0 535В 000 58В 991 593В 991 535В 000 58В 991 593В 991 0 0 0
32003 100В 000 0 100В 000 345В 000 0 345В 000 225В 000 0 225В 000 220В 000 0 220В 000
32004 590В 000 465В 487 1В 055В 487 0 1В 322В 580 1В 322В 580 590В 000 1В 788В 067 2В 378В 067 0 0 0
32005 550В 000 0 550В 000 0 197В 330 197В 330 550В 000 197В 330 747В 330 0 0 0
32205 0 0 0 431В 268 0 431В 268 0 0 0 431В 268 0 431В 268
32208 0 1В 330 1В 330 0 30 30 0 121 121 0 1В 239 1В 239
44207 0 0 0 100В 000 0 100В 000 0 0 0 100В 000 0 100В 000
44208 40В 000 0 40В 000 0 0 0 0 0 0 40В 000 0 40В 000
44605 2В 080 0 2В 080 0 0 0 0 0 0 2В 080 0 2В 080
44606 1В 345 0 1В 345 0 0 0 0 0 0 1В 345 0 1В 345
44607 30В 000 0 30В 000 0 0 0 0 0 0 30В 000 0 30В 000
45103 300В 000 0 300В 000 0 0 0 300В 000 0 300В 000 0 0 0
45104 91В 700 0 91В 700 208В 488 0 208В 488 82В 000 0 82В 000 218В 188 0 218В 188
45105 428В 937 61В 259 490В 196 92В 500 865 93В 365 47В 400 62В 124 109В 524 474В 037 0 474В 037
45106 103В 517 0 103В 517 3В 030 0 3В 030 6В 174 0 6В 174 100В 373 0 100В 373
45107 340В 946 11В 221 352В 167 6В 000 251 6В 251 2В 013 1В 186 3В 199 344В 933 10В 286 355В 219
45201 10В 572 0 10В 572 42В 040 0 42В 040 42В 342 0 42В 342 10В 270 0 10В 270
45203 300В 000 0 300В 000 734В 620 0 734В 620 1В 034В 620 0 1В 034В 620 0 0 0
45204 387В 561 0 387В 561 700В 042 0 700В 042 186В 077 0 186В 077 901В 526 0 901В 526
45205 1В 085В 735 1В 387В 474 2В 473В 209 800В 694 19В 592 820В 286 57В 338 1В 407В 066 1В 464В 404 1В 829В 091 0 1В 829В 091
45206 3В 598В 236 2В 594 3В 600В 830 245В 631 58 245В 689 456В 160 235 456В 395 3В 387В 707 2В 417 3В 390В 124
45207 3В 181В 552 28В 362 3В 209В 914 195В 050 634 195В 684 154В 305 2В 566 156В 871 3В 222В 297 26В 430 3В 248В 727
45208 70В 732 0 70В 732 0 0 0 287 0 287 70В 445 0 70В 445
45305 2В 000 0 2В 000 0 0 0 0 0 0 2В 000 0 2В 000
45406 14В 430 0 14В 430 1В 000 0 1В 000 3В 130 0 3В 130 12В 300 0 12В 300
45407 70В 247 0 70В 247 3В 000 0 3В 000 736 0 736 72В 511 0 72В 511
45502 82 164 246 7В 480 7В 371 14В 851 6В 258 7В 396 13В 654 1В 304 139 1В 443
45503 74В 186 0 74В 186 49В 774 0 49В 774 9В 913 0 9В 913 114В 047 0 114В 047
45504 3В 407В 365 13В 253 3В 420В 618 938В 610 296 938В 906 933В 372 1В 199 934В 571 3В 412В 603 12В 350 3В 424В 953
45505 689В 052 4В 030 693В 082 621В 753 90 621В 843 127В 421 365 127В 786 1В 183В 384 3В 755 1В 187В 139
45506 2В 212В 508 48В 951 2В 261В 459 108В 233 1В 080 109В 313 146В 593 5В 087 151В 680 2В 174В 148 44В 944 2В 219В 092
45507 2В 013В 860 101В 621 2В 115В 481 24В 666 2В 254 26В 920 67В 772 10В 914 78В 686 1В 970В 754 92В 961 2В 063В 715
45508 17В 140 0 17В 140 0 0 0 85 0 85 17В 055 0 17В 055
45509 23В 520 3В 768 27В 288 20В 008 1В 814 21В 822 19В 899 1В 028 20В 927 23В 629 4В 554 28В 183
45812 65В 442 0 65В 442 28В 208 0 28В 208 36В 250 0 36В 250 57В 400 0 57В 400
45814 9В 312 0 9В 312 0 0 0 212 0 212 9В 100 0 9В 100
45815 388В 906 32В 652 421В 558 19В 637 816 20В 453 15В 458 3В 673 19В 131 393В 085 29В 795 422В 880
45911 868 0 868 0 0 0 0 0 0 868 0 868
45912 10В 589 0 10В 589 7В 392 0 7В 392 4В 292 0 4В 292 13В 689 0 13В 689
45914 844 0 844 372 0 372 188 0 188 1В 028 0 1В 028
45915 60В 072 2В 482 62В 554 2В 874 557 3В 431 10В 324 518 10В 842 52В 622 2В 521 55В 143
47002 0 0 0 13В 701 0 13В 701 13В 701 0 13В 701 0 0 0
47404 0 143В 586 143В 586 3В 638В 777 18В 700 3В 657В 477 3В 638В 777 107В 134 3В 745В 911 0 55В 152 55В 152
47408 13 17В 562 17В 575 9В 127В 215 9В 562В 299 18В 689В 514 9В 127В 218 9В 579В 861 18В 707В 079 10 0 10
47423 255В 639 145 255В 784 1В 157В 649 5В 364В 335 6В 521В 984 1В 384В 334 5В 364В 303 6В 748В 637 28В 954 177 29В 131
47427 224В 191 5В 976 230В 167 303В 340 10В 124 313В 464 249В 345 12В 317 261В 662 278В 186 3В 783 281В 969
47801 6В 918 0 6В 918 19 0 19 13 0 13 6В 924 0 6В 924
47802 16В 488 0 16В 488 0 0 0 0 0 0 16В 488 0 16В 488
50105 52В 166 0 52В 166 339 0 339 52В 505 0 52В 505 0 0 0
50107 139В 239 0 139В 239 29В 379 0 29В 379 168В 618 0 168В 618 0 0 0
50121 4В 045 0 4В 045 4В 543 0 4В 543 8В 588 0 8В 588 0 0 0
50206 222В 780 0 222В 780 164В 191 0 164В 191 161В 097 0 161В 097 225В 874 0 225В 874
50207 11В 624 0 11В 624 137 0 137 0 0 0 11В 761 0 11В 761
50210 0 521В 565 521В 565 0 15В 593 15В 593 0 537В 158 537В 158 0 0 0
50211 0 357В 113 357В 113 0 3В 795В 436 3В 795В 436 0 3В 738В 419 3В 738В 419 0 414В 130 414В 130
50218 0 290В 262 290В 262 161В 333 3В 713В 172 3В 874В 505 161В 333 3В 799В 817 3В 961В 150 0 203В 617 203В 617
50221 9В 331 0 9В 331 128В 203 0 128В 203 119В 543 0 119В 543 17В 991 0 17В 991
50606 0 0 0 16В 453 0 16В 453 16В 453 0 16В 453 0 0 0
50706 25В 361 0 25В 361 0 0 0 0 0 0 25В 361 0 25В 361
50708 0 64 64 0 1 1 0 2 2 0 63 63
50721 50 0 50 0 0 0 0 0 0 50 0 50
51401 0 0 0 520 0 520 520 0 520 0 0 0
51402 0 0 0 298 0 298 298 0 298 0 0 0
51404 0 0 0 715 0 715 715 0 715 0 0 0
51405 41В 878 0 41В 878 476 0 476 0 0 0 42В 354 0 42В 354
51503 0 0 0 19В 601 0 19В 601 0 0 0 19В 601 0 19В 601
52503 11В 278 0 11В 278 20 0 20 1В 966 0 1В 966 9В 332 0 9В 332
60202 27В 267 0 27В 267 0 0 0 0 0 0 27В 267 0 27В 267
60302 97В 497 0 97В 497 5В 502 0 5В 502 39В 275 0 39В 275 63В 724 0 63В 724
60306 0 0 0 686 0 686 686 0 686 0 0 0
60308 95 0 95 1В 795 0 1В 795 1В 440 0 1В 440 450 0 450
60310 0 0 0 53 0 53 53 0 53 0 0 0
60312 12В 283 0 12В 283 44В 081 0 44В 081 33В 444 0 33В 444 22В 920 0 22В 920
60314 0 2В 210 2В 210 0 40 40 0 638 638 0 1В 612 1В 612
60323 5В 273 0 5В 273 1В 344 0 1В 344 946 0 946 5В 671 0 5В 671
60401 994В 392 0 994В 392 525 0 525 150 0 150 994В 767 0 994В 767
60404 4В 955 0 4В 955 0 0 0 0 0 0 4В 955 0 4В 955
60701 1В 617 0 1В 617 278 0 278 410 0 410 1В 485 0 1В 485
60901 300 0 300 0 0 0 0 0 0 300 0 300
61002 551 0 551 76 0 76 224 0 224 403 0 403
61008 6В 578 0 6В 578 1В 411 0 1В 411 2В 093 0 2В 093 5В 896 0 5В 896
61009 5В 378 0 5В 378 606 0 606 420 0 420 5В 564 0 5В 564
61209 0 0 0 1В 046 0 1В 046 1В 046 0 1В 046 0 0 0
61210 0 0 0 771В 407 0 771В 407 771В 407 0 771В 407 0 0 0
61212 0 0 0 43 0 43 43 0 43 0 0 0
61403 13В 010 0 13В 010 1В 270 0 1В 270 1В 136 0 1В 136 13В 144 0 13В 144
70606 2В 288В 603 0 2В 288В 603 465В 066 0 465В 066 28В 306 0 28В 306 2В 725В 363 0 2В 725В 363
70607 0 0 0 3 0 3 3 0 3 0 0 0
70608 4В 401В 417 0 4В 401В 417 475В 031 0 475В 031 0 0 0 4В 876В 448 0 4В 876В 448
70611 42В 697 0 42В 697 34В 790 0 34В 790 0 0 0 77В 487 0 77В 487
70706 8В 223В 167 0 8В 223В 167 0 0 0 0 0 0 8В 223В 167 0 8В 223В 167
70708 3В 928В 215 0 3В 928В 215 0 0 0 0 0 0 3В 928В 215 0 3В 928В 215
70710 1 0 1 0 0 0 0 0 0 1 0 1
70711 241В 538 0 241В 538 0 0 0 0 0 0 241В 538 0 241В 538
Пассив
10207 1В 998В 176 0 1В 998В 176 0 0 0 0 0 0 1В 998В 176 0 1В 998В 176
10601 3В 070 0 3В 070 0 0 0 0 0 0 3В 070 0 3В 070
10603 9В 381 0 9В 381 119В 543 0 119В 543 128В 203 0 128В 203 18В 041 0 18В 041
10701 149В 730 0 149В 730 0 0 0 0 0 0 149В 730 0 149В 730
10801 593В 139 0 593В 139 0 0 0 0 0 0 593В 139 0 593В 139
30109 1В 125 7В 767 8В 892 27В 931 1В 383 29В 314 28В 360 970 29В 330 1В 554 7В 354 8В 908
30126 1В 605 0 1В 605 1В 142 0 1В 142 505 0 505 968 0 968
30220 4В 841 2В 272 7В 113 62В 077 82В 495 144В 572 58В 681 81В 191 139В 872 1В 445 968 2В 413
30223 79В 455 0 79В 455 1В 383В 777 0 1В 383В 777 1В 434В 027 0 1В 434В 027 129В 705 0 129В 705
30226 1 0 1 0 0 0 3 0 3 4 0 4
30232 11В 795 37 11В 832 930В 278 38В 588 968В 866 940В 918 38В 944 979В 862 22В 435 393 22В 828
30301 9В 331 263В 885 273В 216 4В 888В 197 230В 823 5В 119В 020 4В 890В 815 213В 685 5В 104В 500 11В 949 246В 747 258В 696
30305 1В 649В 682 47В 214 1В 696В 896 677В 330 28В 152 705В 482 877В 209 26В 795 904В 004 1В 849В 561 45В 857 1В 895В 418
30408 0 0 0 2В 172В 234 0 2В 172В 234 2В 172В 234 0 2В 172В 234 0 0 0
30601 555В 650 0 555В 650 3В 965В 178 0 3В 965В 178 3В 879В 125 0 3В 879В 125 469В 597 0 469В 597
31203 0 0 0 7В 700 0 7В 700 408В 700 0 408В 700 401В 000 0 401В 000
31204 932В 500 0 932В 500 409В 300 0 409В 300 1В 500В 000 0 1В 500В 000 2В 023В 200 0 2В 023В 200
31205 1В 125В 100 0 1В 125В 100 400В 000 0 400В 000 250В 000 0 250В 000 975В 100 0 975В 100
31302 0 0 0 1В 137В 000 61В 335 1В 198В 335 1В 137В 000 61В 335 1В 198В 335 0 0 0
31303 200В 000 0 200В 000 1В 035В 000 159В 554 1В 194В 554 985В 000 159В 554 1В 144В 554 150В 000 0 150В 000
31304 604В 280 0 604В 280 1В 129В 280 1В 225В 406 2В 354В 686 940В 000 1В 225В 406 2В 165В 406 415В 000 0 415В 000
31305 0 0 0 194В 280 0 194В 280 225В 280 0 225В 280 31В 000 0 31В 000
31308 200В 000 0 200В 000 0 0 0 0 0 0 200В 000 0 200В 000
31409 0 3В 324В 910 3В 324В 910 0 3В 350В 640 3В 350В 640 0 25В 730 25В 730 0 0 0
31502 0 0 0 71В 407 0 71В 407 71В 407 0 71В 407 0 0 0
31606 0 11В 658 11В 658 0 1В 055 1В 055 0 261 261 0 10В 864 10В 864
31607 0 45В 868 45В 868 0 1В 430 1В 430 0 948 948 0 45В 386 45В 386
32015 0 0 0 4В 595 0 4В 595 4В 595 0 4В 595 0 0 0
32211 186 0 186 13 0 13 0 0 0 173 0 173
32901 249В 460 0 249В 460 3В 267В 765 0 3В 267В 765 3В 195В 238 0 3В 195В 238 176В 933 0 176В 933
40404 87В 430 0 87В 430 100В 112 0 100В 112 101В 032 0 101В 032 88В 350 0 88В 350
40502 312В 218 53В 057 365В 275 184В 207 5В 758 189В 965 199В 393 7В 509 206В 902 327В 404 54В 808 382В 212
40503 57 0 57 0 0 0 0 0 0 57 0 57
40602 41В 213 0 41В 213 341В 675 0 341В 675 368В 833 0 368В 833 68В 371 0 68В 371
40603 7В 459 0 7В 459 48В 969 0 48В 969 51В 389 0 51В 389 9В 879 0 9В 879
40701 145В 184 43В 148 188В 332 983В 268 149В 398 1В 132В 666 922В 049 148В 610 1В 070В 659 83В 965 42В 360 126В 325
40702 3В 507В 251 84В 527 3В 591В 778 18В 637В 173 3В 677В 831 22В 315В 004 18В 369В 349 3В 665В 195 22В 034В 544 3В 239В 427 71В 891 3В 311В 318
40703 103В 932 0 103В 932 149В 983 0 149В 983 192В 410 0 192В 410 146В 359 0 146В 359
40802 44В 781 1 44В 782 164В 335 1В 044 165В 379 197В 885 1В 044 198В 929 78В 331 1 78В 332
40804 1 0 1 0 0 0 0 0 0 1 0 1
40807 268 72 340 2В 649 7 2В 656 2В 471 2 2В 473 90 67 157
40817 994В 812 192В 742 1В 187В 554 4В 020В 262 151В 590 4В 171В 852 3В 998В 185 138В 141 4В 136В 326 972В 735 179В 293 1В 152В 028
40820 239 1В 662 1В 901 423 2В 733 3В 156 377 2В 586 2В 963 193 1В 515 1В 708
40901 0 0 0 992 0 992 1В 033 0 1В 033 41 0 41
40905 0 0 0 3В 366 0 3В 366 3В 366 0 3В 366 0 0 0
40906 0 0 0 74В 436 0 74В 436 74В 436 0 74В 436 0 0 0
40909 0 0 0 584 682 1В 266 584 682 1В 266 0 0 0
40910 0 0 0 21 48 69 21 48 69 0 0 0
40911 3В 728 0 3В 728 121В 926 0 121В 926 121В 385 0 121В 385 3В 187 0 3В 187
40912 0 0 0 760 6В 906 7В 666 760 6В 906 7В 666 0 0 0
40913 0 0 0 541 537 1В 078 541 537 1В 078 0 0 0
41106 1В 400В 000 0 1В 400В 000 450В 000 0 450В 000 0 0 0 950В 000 0 950В 000
42003 150В 000 0 150В 000 0 0 0 0 0 0 150В 000 0 150В 000
42004 117В 000 0 117В 000 20В 000 0 20В 000 1В 500 0 1В 500 98В 500 0 98В 500
42005 50В 000 0 50В 000 0 0 0 20В 000 0 20В 000 70В 000 0 70В 000
42006 17В 500 0 17В 500 0 0 0 0 0 0 17В 500 0 17В 500
42103 6В 000 0 6В 000 6В 000 0 6В 000 254В 000 0 254В 000 254В 000 0 254В 000
42104 33В 201 0 33В 201 17В 801 0 17В 801 20В 150 0 20В 150 35В 550 0 35В 550
42105 35В 056 25В 207 60В 263 250 949 1В 199 3В 001 10В 444 13В 445 37В 807 34В 702 72В 509
42106 41В 225 0 41В 225 13В 925 0 13В 925 0 0 0 27В 300 0 27В 300
42204 58В 000 0 58В 000 30В 000 0 30В 000 0 0 0 28В 000 0 28В 000
42205 3В 000 0 3В 000 0 0 0 11В 000 0 11В 000 14В 000 0 14В 000
42301 241В 513 60В 089 301В 602 1В 461В 329 294В 774 1В 756В 103 1В 493В 051 322В 563 1В 815В 614 273В 235 87В 878 361В 113
42303 404В 650 24В 686 429В 336 108В 481 25В 931 134В 412 346В 280 32В 076 378В 356 642В 449 30В 831 673В 280
42304 1В 851В 062 166В 922 2В 017В 984 228В 238 96В 909 325В 147 271В 766 46В 549 318В 315 1В 894В 590 116В 562 2В 011В 152
42305 960В 104 1В 321В 738 2В 281В 842 364В 936 194В 306 559В 242 276В 288 60В 612 336В 900 871В 456 1В 188В 044 2В 059В 500
42306 2В 099В 951 758В 434 2В 858В 385 218В 657 88В 254 306В 911 124В 749 84В 494 209В 243 2В 006В 043 754В 674 2В 760В 717
42307 561 0 561 0 0 0 5 0 5 566 0 566
42309 943 0 943 28 0 28 3 0 3 918 0 918
42310 15 0 15 22 0 22 14 0 14 7 0 7
42311 26 0 26 8 0 8 6 0 6 24 0 24
42312 27 0 27 7 0 7 10 0 10 30 0 30
42313 256 0 256 44 0 44 13 0 13 225 0 225
42314 369 0 369 16 0 16 38 0 38 391 0 391
42315 3 0 3 0 0 0 0 0 0 3 0 3
42601 76 586 662 196 19 215 206 12 218 86 579 665
42603 550 0 550 0 0 0 0 0 0 550 0 550
42604 881 0 881 0 0 0 0 0 0 881 0 881
42605 189 0 189 0 0 0 2 0 2 191 0 191
42606 769 0 769 195 0 195 203 0 203 777 0 777
42614 2 0 2 0 0 0 0 0 0 2 0 2
43701 6 0 6 3 0 3 0 0 0 3 0 3
43702 0 0 0 87В 574 0 87В 574 87В 574 0 87В 574 0 0 0
43801 1В 339 0 1В 339 363 0 363 90 0 90 1В 066 0 1В 066
43802 190В 303 0 190В 303 218В 399 0 218В 399 28В 096 0 28В 096 0 0 0
43806 1 0 1 0 0 0 0 0 0 1 0 1
43807 788В 001 0 788В 001 0 0 0 0 0 0 788В 001 0 788В 001
44001 0 0 0 2 0 2 30 0 30 28 0 28
44215 0 0 0 0 0 0 1В 400 0 1В 400 1В 400 0 1В 400
44615 300 0 300 0 0 0 0 0 0 300 0 300
45115 21В 335 0 21В 335 4В 947 0 4В 947 3В 109 0 3В 109 19В 497 0 19В 497
45215 180В 783 0 180В 783 34В 597 0 34В 597 44В 897 0 44В 897 191В 083 0 191В 083
45315 1В 020 0 1В 020 0 0 0 0 0 0 1В 020 0 1В 020
45415 1В 110 0 1В 110 24 0 24 1В 424 0 1В 424 2В 510 0 2В 510
45515 125В 773 0 125В 773 39В 535 0 39В 535 47В 410 0 47В 410 133В 648 0 133В 648
45818 199В 040 0 199В 040 9В 996 0 9В 996 15В 497 0 15В 497 204В 541 0 204В 541
45918 22В 172 0 22В 172 2В 916 0 2В 916 3В 963 0 3В 963 23В 219 0 23В 219
47403 0 0 0 203В 711 0 203В 711 203В 711 0 203В 711 0 0 0
47407 0 0 0 9В 389В 954 9В 838В 793 19В 228В 747 9В 389В 954 9В 838В 793 19В 228В 747 0 0 0
47411 11В 044 33 11В 077 45В 343 13В 921 59В 264 63В 511 13В 926 77В 437 29В 212 38 29В 250
47416 24В 056 0 24В 056 1В 061В 239 316В 897 1В 378В 136 1В 053В 912 451В 537 1В 505В 449 16В 729 134В 640 151В 369
47422 17В 383 14 17В 397 7В 670В 929 1В 518В 698 9В 189В 627 7В 671В 524 1В 518В 725 9В 190В 249 17В 978 41 18В 019
47425 33В 112 0 33В 112 10В 356 0 10В 356 10В 629 0 10В 629 33В 385 0 33В 385
47426 100В 047 151В 481 251В 528 54В 008 163В 618 217В 626 72В 653 15В 260 87В 913 118В 692 3В 123 121В 815
47804 15В 175 0 15В 175 1 0 1 0 0 0 15В 174 0 15В 174
50120 3 0 3 3 0 3 0 0 0 0 0 0
50719 142 0 142 0 0 0 0 0 0 142 0 142
51410 0 0 0 1 0 1 1 0 1 0 0 0
52103 36В 640 0 36В 640 36В 140 0 36В 140 37В 194 0 37В 194 37В 694 0 37В 694
52104 100 0 100 0 0 0 0 0 0 100 0 100
52105 315В 100 0 315В 100 261В 100 0 261В 100 0 0 0 54В 000 0 54В 000
52301 111В 028 0 111В 028 88В 965 0 88В 965 88В 419 0 88В 419 110В 482 0 110В 482
52302 0 0 0 0 0 0 100В 000 0 100В 000 100В 000 0 100В 000
52303 1В 784 0 1В 784 458 0 458 200В 995 0 200В 995 202В 321 0 202В 321
52304 146В 518 0 146В 518 0 0 0 0 0 0 146В 518 0 146В 518
52305 26В 396 0 26В 396 0 0 0 0 0 0 26В 396 0 26В 396
52306 30В 500 0 30В 500 0 0 0 0 0 0 30В 500 0 30В 500
52403 0 0 0 47В 240 0 47В 240 47В 240 0 47В 240 0 0 0
52405 0 0 0 2В 254 0 2В 254 2В 254 0 2В 254 0 0 0
52406 45В 263 0 45В 263 300 0 300 457 0 457 45В 420 0 45В 420
52501 9В 493 0 9В 493 8В 298 0 8В 298 622 0 622 1В 817 0 1В 817
60206 73 0 73 0 0 0 0 0 0 73 0 73
60301 1В 436 0 1В 436 39В 628 0 39В 628 43В 585 0 43В 585 5В 393 0 5В 393
60305 0 0 0 18В 912 0 18В 912 33В 170 0 33В 170 14В 258 0 14В 258
60307 0 0 0 159 0 159 159 0 159 0 0 0
60309 396 0 396 118 0 118 768 0 768 1В 046 0 1В 046
60311 515 0 515 2В 925 0 2В 925 2В 914 0 2В 914 504 0 504
60322 80 0 80 912 0 912 911 0 911 79 0 79
60324 4В 468 0 4В 468 236 0 236 460 0 460 4В 692 0 4В 692
60601 191В 611 0 191В 611 43 0 43 5В 128 0 5В 128 196В 696 0 196В 696
60903 95 0 95 0 0 0 3 0 3 98 0 98
61301 66 0 66 18В 304 0 18В 304 20В 471 0 20В 471 2В 233 0 2В 233
61304 791 0 791 181 0 181 169 0 169 779 0 779
70601 2В 596В 240 0 2В 596В 240 1В 145 0 1В 145 520В 149 0 520В 149 3В 115В 244 0 3В 115В 244
70602 4В 042 0 4В 042 8В 587 0 8В 587 4В 545 0 4В 545 0 0 0
70603 4В 442В 359 0 4В 442В 359 0 0 0 490В 276 0 490В 276 4В 932В 635 0 4В 932В 635
70701 9В 213В 263 0 9В 213В 263 0 0 0 0 0 0 9В 213В 263 0 9В 213В 263
70703 3В 832В 152 0 3В 832В 152 0 0 0 0 0 0 3В 832В 152 0 3В 832В 152
В. Внебалансовые счета
Актив
90701 10 0 10 0 0 0 0 0 0 10 0 10
90704 0 0 0 386В 505 0 386В 505 386В 505 0 386В 505 0 0 0
90803 6В 294В 347 0 6В 294В 347 178В 460 0 178В 460 361В 414 0 361В 414 6В 111В 393 0 6В 111В 393
90901 18В 204 0 18В 204 169В 931 0 169В 931 163В 566 0 163В 566 24В 569 0 24В 569
90902 854В 970 0 854В 970 447В 195 0 447В 195 153В 807 0 153В 807 1В 148В 358 0 1В 148В 358
91007 0 0 0 151 0 151 151 0 151 0 0 0
91008 0 0 0 772 0 772 772 0 772 0 0 0
91202 70 0 70 5 0 5 13 0 13 62 0 62
91203 45 0 45 13 0 13 10 0 10 48 0 48
91207 2 0 2 0 0 0 0 0 0 2 0 2
91219 1 0 1 0 0 0 0 0 0 1 0 1
91411 0 0 0 404В 791 0 404В 791 0 0 0 404В 791 0 404В 791
91412 536В 767 0 536В 767 7В 800 0 7В 800 20В 605 0 20В 605 523В 962 0 523В 962
91414 24В 287В 344 615В 819 24В 903В 163 511В 222 45В 127 556В 349 1В 503В 723 65В 530 1В 569В 253 23В 294В 843 595В 416 23В 890В 259
91418 26В 519 0 26В 519 12 0 12 3 0 3 26В 528 0 26В 528
91501 576 0 576 0 0 0 0 0 0 576 0 576
91604 18В 117 592 18В 709 9В 747 68 9В 815 5В 483 78 5В 561 22В 381 582 22В 963
91704 7В 652 1В 284 8В 936 0 27 27 14 68 82 7В 638 1В 243 8В 881
91801 111 0 111 0 0 0 100 0 100 11 0 11
91802 24В 626 2В 394 27В 020 0 52 52 145 165 310 24В 481 2В 281 26В 762
91803 658 0 658 0 0 0 22 0 22 636 0 636
99998 22В 256В 192 0 22В 256В 192 6В 283В 496 0 6В 283В 496 4В 503В 279 0 4В 503В 279 24В 036В 409 0 24В 036В 409
Пассив
91311 2В 430В 253 0 2В 430В 253 772В 647 0 772В 647 1В 697В 819 0 1В 697В 819 3В 355В 425 0 3В 355В 425
91312 16В 451В 676 26В 685 16В 478В 361 3В 036В 051 15В 270 3В 051В 321 3В 403В 086 540 3В 403В 626 16В 818В 711 11В 955 16В 830В 666
91314 37В 029 0 37В 029 70В 305 0 70В 305 640В 931 0 640В 931 607В 655 0 607В 655
91315 653В 745 28В 818 682В 563 0 3В 122 3В 122 2В 285 7В 356 9В 641 656В 030 33В 052 689В 082
91316 560В 907 1В 159 562В 066 176В 210 105 176В 315 146В 800 26 146В 826 531В 497 1В 080 532В 577
91317 1В 950В 170 36В 456 1В 986В 626 420В 769 7В 868 428В 637 380В 790 2В 666 383В 456 1В 910В 191 31В 254 1В 941В 445
91507 79В 284 0 79В 284 934 0 934 1В 199 0 1В 199 79В 549 0 79В 549
91508 10 0 10 0 0 0 0 0 0 10 0 10
99999 32В 690В 108 0 32В 690В 108 2В 662В 092 0 2В 662В 092 2В 161В 796 0 2В 161В 796 32В 189В 812 0 32В 189В 812
Г. Срочные сделки
Актив
93001 0 705В 465 705В 465 2В 528В 235 6В 630В 616 9В 158В 851 2В 528В 235 6В 796В 892 9В 325В 127 0 539В 189 539В 189
93801 676 0 676 33В 985 0 33В 985 32В 276 0 32В 276 2В 385 0 2В 385
Пассив
96001 706В 141 0 706В 141 6В 495В 652 2В 841В 193 9В 336В 845 6В 331В 085 2В 841В 193 9В 172В 278 541В 574 0 541В 574
96801 0 0 0 19В 479 0 19В 479 19В 479 0 19В 479 0 0 0
Д. Счета депо
Актив
98000 0 0 222,0000 0 0 20,0000 0 0 6,0000 0 0 236,0000
98010 0 0 7В 931В 989В 505,0000 0 0 1В 870В 617В 737,0000 0 0 1В 891В 861В 560,0000 0 0 7В 910В 745В 682,0000
98020 0 0 15,0000 0 0 2,0000 0 0 0,0000 0 0 17,0000
Пассив
98040 0 0 65В 211В 050,0000 0 0 15В 245В 865В 364,0000 0 0 15В 245В 863В 940,0000 0 0 65В 209В 626,0000
98050 0 0 20В 652,0000 0 0 1В 314В 155,0000 0 0 1В 414В 153,0000 0 0 120В 650,0000
98053 0 0 0,0000 0 0 2В 023В 761В 948,0000 0 0 2В 023В 761В 948,0000 0 0 0,0000
98070 0 0 7В 866В 758В 040,0000 0 0 17В 140В 746В 009,0000 0 0 17В 119В 403В 628,0000 0 0 7В 845В 415В 659,0000
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