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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
публичное акционерное общество "Московский акционерный Банк "Темпбанк"
Регистрационный номер
55

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
10501 0 0 0 0 0 0 0 0 0 0 0 0
10605 633 0 633 5 0 5 9 0 9 629 0 629
20202 134В 051 353В 095 487В 146 1В 775В 818 2В 326В 858 4В 102В 676 1В 769В 636 2В 326В 149 4В 095В 785 140В 233 353В 804 494В 037
20203 0 0 0 0 0 0 0 0 0 0 0 0
20206 9В 424 5В 004 14В 428 19В 651 19В 306 38В 957 19В 386 18В 888 38В 274 9В 689 5В 422 15В 111
20207 6В 147 4В 523 10В 670 135В 191 102В 560 237В 751 133В 444 101В 879 235В 323 7В 894 5В 204 13В 098
20208 0 0 0 0 0 0 0 0 0 0 0 0
20209 9В 732 14В 760 24В 492 992В 169 895В 510 1В 887В 679 987В 989 898В 898 1В 886В 887 13В 912 11В 372 25В 284
20210 0 0 0 0 0 0 0 0 0 0 0 0
30102 141В 802 0 141В 802 6В 304В 623 0 6В 304В 623 5В 933В 209 0 5В 933В 209 513В 216 0 513В 216
30110 6В 676 48В 180 54В 856 21В 364 22В 943 44В 307 22В 672 32В 628 55В 300 5В 368 38В 495 43В 863
30114 0 392В 706 392В 706 0 1В 511В 062 1В 511В 062 0 1В 570В 170 1В 570В 170 0 333В 598 333В 598
30202 9В 199 0 9В 199 10В 166 0 10В 166 0 0 0 19В 365 0 19В 365
30204 8В 637 0 8В 637 7В 126 0 7В 126 0 0 0 15В 763 0 15В 763
30208 0 0 0 0 0 0 0 0 0 0 0 0
30210 0 0 0 5В 200 0 5В 200 5В 200 0 5В 200 0 0 0
30213 0 0 0 0 0 0 0 0 0 0 0 0
30221 0 0 0 487В 822 65В 582 553В 404 487В 822 65В 582 553В 404 0 0 0
30228 0 0 0 0 0 0 0 0 0 0 0 0
30233 3 0 3 232 316 548 233 316 549 2 0 2
30302 382В 281 29В 938 412В 219 1В 324В 318 132В 175 1В 456В 493 1В 188В 226 139В 712 1В 327В 938 518В 373 22В 401 540В 774
30306 0 8В 676 8В 676 0 349 349 0 9В 025 9В 025 0 0 0
30402 10В 719 0 10В 719 294В 154 0 294В 154 290В 836 0 290В 836 14В 037 0 14В 037
30404 0 0 0 801В 180 0 801В 180 801В 180 0 801В 180 0 0 0
30409 0 0 0 507В 026 0 507В 026 507В 026 0 507В 026 0 0 0
30602 0 504 504 0 30 30 0 25 25 0 509 509
31903 0 0 0 0 0 0 0 0 0 0 0 0
32002 0 0 0 265В 000 0 265В 000 265В 000 0 265В 000 0 0 0
32003 5В 000 0 5В 000 325В 000 0 325В 000 330В 000 0 330В 000 0 0 0
32004 0 0 0 0 0 0 0 0 0 0 0 0
32005 0 0 0 20В 000 0 20В 000 20В 000 0 20В 000 0 0 0
32010 0 620 620 0 41 41 0 35 35 0 626 626
45106 0 0 0 0 0 0 0 0 0 0 0 0
45201 9В 668 0 9В 668 18В 786 0 18В 786 24В 278 0 24В 278 4В 176 0 4В 176
45203 6В 500 0 6В 500 20В 120 0 20В 120 6В 500 0 6В 500 20В 120 0 20В 120
45204 63В 770 0 63В 770 41В 300 88В 800 130В 100 48В 210 1В 162 49В 372 56В 860 87В 638 144В 498
45205 67В 474 0 67В 474 55В 860 0 55В 860 59В 399 0 59В 399 63В 935 0 63В 935
45206 1В 774В 058 268В 175 2В 042В 233 142В 248 13В 661 155В 909 128В 391 10В 960 139В 351 1В 787В 915 270В 876 2В 058В 791
45207 499В 130 142В 527 641В 657 0 8В 289 8В 289 39В 961 6В 867 46В 828 459В 169 143В 949 603В 118
45208 137В 475 270 137В 745 0 12 12 777 9 786 136В 698 273 136В 971
45301 555 0 555 1В 906 0 1В 906 1В 712 0 1В 712 749 0 749
45406 0 0 0 0 0 0 0 0 0 0 0 0
45407 0 0 0 4В 500 0 4В 500 0 0 0 4В 500 0 4В 500
45502 0 0 0 150 22В 559 22В 709 0 6В 810 6В 810 150 15В 749 15В 899
45503 8В 840 11В 805 20В 645 8В 410 720 9В 130 140 8В 958 9В 098 17В 110 3В 567 20В 677
45504 11В 167 1В 162 12В 329 6В 505 15В 965 22В 470 17 13В 269 13В 286 17В 655 3В 858 21В 513
45505 145В 140 226В 820 371В 960 1В 190 14В 294 15В 484 3В 532 12В 708 16В 240 142В 798 228В 406 371В 204
45506 57В 320 11В 017 68В 337 1В 400 548 1В 948 7В 801 1В 681 9В 482 50В 919 9В 884 60В 803
45507 70В 512 25В 097 95В 609 0 1В 661 1В 661 944 1В 626 2В 570 69В 568 25В 132 94В 700
45509 778 3В 846 4В 624 314 7В 727 8В 041 848 5В 300 6В 148 244 6В 273 6В 517
45703 0 0 0 0 0 0 0 0 0 0 0 0
45704 0 0 0 0 0 0 0 0 0 0 0 0
45705 128 2В 200 2В 328 0 146 146 94 125 219 34 2В 221 2В 255
45708 0 1В 034 1В 034 0 2В 121 2В 121 0 1В 135 1В 135 0 2В 020 2В 020
45812 1В 687 0 1В 687 14В 873 0 14В 873 13В 911 0 13В 911 2В 649 0 2В 649
45814 4В 500 0 4В 500 0 0 0 4В 500 0 4В 500 0 0 0
45815 31В 997 100В 439 132В 436 7В 627 18В 608 26В 235 10В 289 9В 634 19В 923 29В 335 109В 413 138В 748
45817 0 0 0 0 0 0 0 0 0 0 0 0
45912 199 0 199 1В 438 0 1В 438 97 0 97 1В 540 0 1В 540
45915 612 3В 080 3В 692 488 1В 884 2В 372 11 339 350 1В 089 4В 625 5В 714
45917 0 0 0 0 0 0 0 0 0 0 0 0
47404 0 0 0 1В 085В 677 0 1В 085В 677 1В 085В 677 0 1В 085В 677 0 0 0
47406 0 0 0 0 0 0 0 0 0 0 0 0
47408 0 0 0 1В 265В 448 1В 185В 405 2В 450В 853 1В 265В 445 1В 185В 405 2В 450В 850 3 0 3
47410 0 0 0 0 0 0 0 0 0 0 0 0
47415 25 0 25 0 0 0 11 0 11 14 0 14
47417 0 0 0 0 0 0 0 0 0 0 0 0
47423 640 728 1В 368 264В 344 685В 723 950В 067 264В 267 685В 429 949В 696 717 1В 022 1В 739
47427 4В 618 1В 068 5В 686 4В 483 2В 685 7В 168 3В 030 1В 798 4В 828 6В 071 1В 955 8В 026
50106 5В 612 0 5В 612 30 0 30 5В 642 0 5В 642 0 0 0
50107 58В 099 0 58В 099 520 0 520 58В 619 0 58В 619 0 0 0
50110 0 0 0 0 0 0 0 0 0 0 0 0
50121 4В 667 0 4В 667 0 0 0 4В 667 0 4В 667 0 0 0
50605 0 0 0 345В 810 0 345В 810 345В 810 0 345В 810 0 0 0
50606 422 0 422 160В 760 0 160В 760 161В 179 0 161В 179 3 0 3
50621 28 0 28 16 0 16 43 0 43 1 0 1
50706 100В 914 0 100В 914 0 0 0 0 0 0 100В 914 0 100В 914
50721 0 0 0 0 0 0 0 0 0 0 0 0
50905 6 0 6 107 0 107 113 0 113 0 0 0
51506 0 0 0 0 0 0 0 0 0 0 0 0
52503 0 0 0 0 0 0 0 0 0 0 0 0
60102 0 0 0 0 0 0 0 0 0 0 0 0
60202 0 0 0 0 0 0 0 0 0 0 0 0
60302 465 0 465 376 0 376 371 0 371 470 0 470
60306 0 0 0 8В 674 0 8В 674 8В 674 0 8В 674 0 0 0
60308 0 0 0 351 0 351 351 0 351 0 0 0
60310 0 0 0 1В 149 0 1В 149 1В 149 0 1В 149 0 0 0
60312 3В 892 0 3В 892 24В 263 0 24В 263 15В 717 0 15В 717 12В 438 0 12В 438
60314 0 0 0 19 7 26 19 7 26 0 0 0
60323 143 0 143 2 10 12 3 0 3 142 10 152
60401 361В 088 0 361В 088 1В 990 0 1В 990 0 0 0 363В 078 0 363В 078
60701 0 0 0 575 0 575 575 0 575 0 0 0
60702 0 0 0 1В 414 0 1В 414 1В 414 0 1В 414 0 0 0
60901 28 0 28 0 0 0 0 0 0 28 0 28
61002 16 0 16 153 0 153 150 0 150 19 0 19
61008 848 0 848 206 0 206 230 0 230 824 0 824
61009 233 0 233 634 0 634 635 0 635 232 0 232
61010 31 0 31 2 0 2 2 0 2 31 0 31
61011 98В 000 0 98В 000 0 0 0 0 0 0 98В 000 0 98В 000
61209 0 0 0 0 0 0 0 0 0 0 0 0
61210 0 0 0 575В 623 0 575В 623 575В 623 0 575В 623 0 0 0
61403 3В 583 264 3В 847 2В 969 15 2В 984 2В 126 203 2В 329 4В 426 76 4В 502
70606 770В 449 0 770В 449 106В 230 0 106В 230 576 0 576 876В 103 0 876В 103
70607 34 0 34 4В 762 0 4В 762 4В 769 0 4В 769 27 0 27
70608 1В 268В 803 0 1В 268В 803 164В 856 0 164В 856 0 0 0 1В 433В 659 0 1В 433В 659
70610 2В 794 0 2В 794 0 0 0 0 0 0 2В 794 0 2В 794
70611 9В 999 0 9В 999 1В 997 0 1В 997 0 0 0 11В 996 0 11В 996
70706 0 0 0 0 0 0 0 0 0 0 0 0
70707 0 0 0 0 0 0 0 0 0 0 0 0
70708 0 0 0 0 0 0 0 0 0 0 0 0
70710 0 0 0 0 0 0 0 0 0 0 0 0
70711 0 0 0 0 0 0 0 0 0 0 0 0
70802 0 0 0 0 0 0 0 0 0 0 0 0
Пассив
10207 247В 500 0 247В 500 0 0 0 0 0 0 247В 500 0 247В 500
10601 105В 923 0 105В 923 0 0 0 0 0 0 105В 923 0 105В 923
10602 60В 000 0 60В 000 0 0 0 0 0 0 60В 000 0 60В 000
10603 0 0 0 0 0 0 0 0 0 0 0 0
10701 19В 365 0 19В 365 0 0 0 0 0 0 19В 365 0 19В 365
10801 67В 835 0 67В 835 0 0 0 0 0 0 67В 835 0 67В 835
30109 997 8 1В 005 360 0 360 591 0 591 1В 228 8 1В 236
30111 4 0 4 658В 807 0 658В 807 660В 230 0 660В 230 1В 427 0 1В 427
30122 0 0 0 0 0 0 0 0 0 0 0 0
30123 0 0 0 0 0 0 0 0 0 0 0 0
30220 0 0 0 0 4В 155 4В 155 0 4В 155 4В 155 0 0 0
30222 0 0 0 380В 000 0 380В 000 380В 000 0 380В 000 0 0 0
30223 0 0 0 263 0 263 263 0 263 0 0 0
30226 3 0 3 7 0 7 6 0 6 2 0 2
30227 0 0 0 0 0 0 0 0 0 0 0 0
30231 0 0 0 0 0 0 0 0 0 0 0 0
30301 382В 281 29В 938 412В 219 1В 188В 226 139В 712 1В 327В 938 1В 324В 318 132В 175 1В 456В 493 518В 373 22В 401 540В 774
30305 0 8В 676 8В 676 0 9В 026 9В 026 0 350 350 0 0 0
30408 0 0 0 578В 650 0 578В 650 578В 650 0 578В 650 0 0 0
30601 83 0 83 359 0 359 5В 370 0 5В 370 5В 094 0 5В 094
31205 19В 500 0 19В 500 19В 500 0 19В 500 0 0 0 0 0 0
31206 28В 100 0 28В 100 28В 100 0 28В 100 0 0 0 0 0 0
31302 0 0 0 0 0 0 0 0 0 0 0 0
31303 0 0 0 0 0 0 0 0 0 0 0 0
31304 90В 000 0 90В 000 90В 000 0 90В 000 90В 000 0 90В 000 90В 000 0 90В 000
31305 0 0 0 0 0 0 0 0 0 0 0 0
31306 45В 000 0 45В 000 0 0 0 0 0 0 45В 000 0 45В 000
31308 0 0 0 0 0 0 0 0 0 0 0 0
32015 0 0 0 0 0 0 0 0 0 0 0 0
40502 32В 129 0 32В 129 46В 254 0 46В 254 25В 598 0 25В 598 11В 473 0 11В 473
40602 24 0 24 839 0 839 830 0 830 15 0 15
40701 240В 425 23 240В 448 199В 516 32В 306 231В 822 90В 822 32В 308 123В 130 131В 731 25 131В 756
40702 1В 255В 050 49В 631 1В 304В 681 6В 180В 843 474В 139 6В 654В 982 6В 406В 745 513В 058 6В 919В 803 1В 480В 952 88В 550 1В 569В 502
40703 19В 272 0 19В 272 39В 646 0 39В 646 27В 456 0 27В 456 7В 082 0 7В 082
40802 5В 260 0 5В 260 18В 863 0 18В 863 22В 570 0 22В 570 8В 967 0 8В 967
40804 5 0 5 0 0 0 0 0 0 5 0 5
40807 7В 764 5В 842 13В 606 6В 326 72В 647 78В 973 6В 328 71В 029 77В 357 7В 766 4В 224 11В 990
40814 4 0 4 0 0 0 0 0 0 4 0 4
40815 0 0 0 0 0 0 0 0 0 0 0 0
40817 23В 418 31В 780 55В 198 114В 413 85В 293 199В 706 106В 504 90В 500 197В 004 15В 509 36В 987 52В 496
40819 0 0 0 0 0 0 0 0 0 0 0 0
40820 801 16В 469 17В 270 36 18В 970 19В 006 35 21В 152 21В 187 800 18В 651 19В 451
40901 0 0 0 0 0 0 0 0 0 0 0 0
40903 4В 018 0 4В 018 62В 092 318 62В 410 63В 639 318 63В 957 5В 565 0 5В 565
40905 0 0 0 281 0 281 281 0 281 0 0 0
40906 0 0 0 135В 823 0 135В 823 135В 823 0 135В 823 0 0 0
40909 0 0 0 0 492 492 0 492 492 0 0 0
40910 0 0 0 10 188 198 10 188 198 0 0 0
40911 123 0 123 93В 588 0 93В 588 93В 492 0 93В 492 27 0 27
40912 0 0 0 0 2В 367 2В 367 0 2В 367 2В 367 0 0 0
40913 0 0 0 631 1В 633 2В 264 631 1В 633 2В 264 0 0 0
42005 76В 400 0 76В 400 6В 000 0 6В 000 5В 000 0 5В 000 75В 400 0 75В 400
42101 9 0 9 0 0 0 0 0 0 9 0 9
42102 0 0 0 0 0 0 5В 800 0 5В 800 5В 800 0 5В 800
42105 0 4В 338 4В 338 0 143 143 0 187 187 0 4В 382 4В 382
42106 155В 000 0 155В 000 0 0 0 0 0 0 155В 000 0 155В 000
42205 14В 000 0 14В 000 0 0 0 0 0 0 14В 000 0 14В 000
42206 8 0 8 0 0 0 0 0 0 8 0 8
42207 25В 000 0 25В 000 0 0 0 0 0 0 25В 000 0 25В 000
42301 73В 004 180В 932 253В 936 317В 693 259В 871 577В 564 359В 391 247В 272 606В 663 114В 702 168В 333 283В 035
42303 0 0 0 0 0 0 107В 384 0 107В 384 107В 384 0 107В 384
42304 21В 247 17В 759 39В 006 6В 945 7В 834 14В 779 10В 079 37В 437 47В 516 24В 381 47В 362 71В 743
42305 54В 420 101В 695 156В 115 22В 564 30В 232 52В 796 1В 456 23В 291 24В 747 33В 312 94В 754 128В 066
42306 379В 475 884В 186 1В 263В 661 143В 547 192В 308 335В 855 91В 595 255В 870 347В 465 327В 523 947В 748 1В 275В 271
42309 1В 639 3В 191 4В 830 52 211 263 35 327 362 1В 622 3В 307 4В 929
42310 21 0 21 54 0 54 51 0 51 18 0 18
42311 267 0 267 261 0 261 207 0 207 213 0 213
42312 153 0 153 12 0 12 25 0 25 166 0 166
42313 221 0 221 18 0 18 33 0 33 236 0 236
42314 204 0 204 6 0 6 9 0 9 207 0 207
42315 18 0 18 3 0 3 0 0 0 15 0 15
42505 0 0 0 0 0 0 0 0 0 0 0 0
42601 5В 811 69В 690 75В 501 51В 046 69В 988 121В 034 48В 240 68В 757 116В 997 3В 005 68В 459 71В 464
42605 0 37В 615 37В 615 0 1В 758 1В 758 0 2В 134 2В 134 0 37В 991 37В 991
42606 390 0 390 16 0 16 16 0 16 390 0 390
42609 0 321 321 0 19 19 0 19 19 0 321 321
42611 0 0 0 0 0 0 0 0 0 0 0 0
42612 9 0 9 3 0 3 0 0 0 6 0 6
42613 12 0 12 3 0 3 3 0 3 12 0 12
42614 6 0 6 0 0 0 0 0 0 6 0 6
43804 3 0 3 0 0 0 0 0 0 3 0 3
45115 0 0 0 0 0 0 0 0 0 0 0 0
45215 286В 706 0 286В 706 22В 693 0 22В 693 23В 126 0 23В 126 287В 139 0 287В 139
45315 22 0 22 0 0 0 8 0 8 30 0 30
45415 0 0 0 0 0 0 2В 700 0 2В 700 2В 700 0 2В 700
45515 98В 000 0 98В 000 9В 407 0 9В 407 3В 084 0 3В 084 91В 677 0 91В 677
45715 1В 479 0 1В 479 33 0 33 38 0 38 1В 484 0 1В 484
45818 112В 108 0 112В 108 3В 740 0 3В 740 12В 210 0 12В 210 120В 578 0 120В 578
45918 3В 210 0 3В 210 40 0 40 768 0 768 3В 938 0 3В 938
47403 0 0 0 0 0 0 0 0 0 0 0 0
47405 0 0 0 5В 450 5В 462 10В 912 5В 450 5В 462 10В 912 0 0 0
47407 0 0 0 1В 040В 911 1В 408В 240 2В 449В 151 1В 040В 911 1В 408В 240 2В 449В 151 0 0 0
47409 0 0 0 0 0 0 0 0 0 0 0 0
47411 6В 877 14В 022 20В 899 10В 875 13В 860 24В 735 4В 931 8В 756 13В 687 933 8В 918 9В 851
47416 75 1В 425 1В 500 16В 504 25В 310 41В 814 17В 119 23В 885 41В 004 690 0 690
47422 2 0 2 7В 360 44В 818 52В 178 7В 360 44В 827 52В 187 2 9 11
47425 10В 377 0 10В 377 13В 716 0 13В 716 9В 008 0 9В 008 5В 669 0 5В 669
47426 5В 305 0 5В 305 6В 937 0 6В 937 3В 311 0 3В 311 1В 679 0 1В 679
50120 0 0 0 0 0 0 0 0 0 0 0 0
50620 79 0 79 131 0 131 52 0 52 0 0 0
50719 6 0 6 0 0 0 256 0 256 262 0 262
50720 633 0 633 8 0 8 5 0 5 630 0 630
52301 13В 513 15В 492 29В 005 70В 000 876 70В 876 72В 512 1В 029 73В 541 16В 025 15В 645 31В 670
52302 0 0 0 0 0 0 20В 000 0 20В 000 20В 000 0 20В 000
52304 13В 500 0 13В 500 0 0 0 108В 400 0 108В 400 121В 900 0 121В 900
52305 111В 500 1В 457 112В 957 72В 500 83 72В 583 70В 000 97 70В 097 109В 000 1В 471 110В 471
52306 192В 308 30В 984 223В 292 0 1В 751 1В 751 0 2В 057 2В 057 192В 308 31В 290 223В 598
52406 520 0 520 0 0 0 0 0 0 520 0 520
52501 22В 831 1В 575 24В 406 5В 560 89 5В 649 2В 922 348 3В 270 20В 193 1В 834 22В 027
60206 0 0 0 0 0 0 0 0 0 0 0 0
60301 698 0 698 6В 023 0 6В 023 7В 721 0 7В 721 2В 396 0 2В 396
60305 0 0 0 9В 008 0 9В 008 9В 008 0 9В 008 0 0 0
60309 0 0 0 236 0 236 236 0 236 0 0 0
60311 2В 339 0 2В 339 3В 379 0 3В 379 1В 868 0 1В 868 828 0 828
60313 0 0 0 0 0 0 0 0 0 0 0 0
60320 16 0 16 0 0 0 0 0 0 16 0 16
60322 15 0 15 444 0 444 429 0 429 0 0 0
60324 138 0 138 0 0 0 0 0 0 138 0 138
60601 58В 891 0 58В 891 0 0 0 769 0 769 59В 660 0 59В 660
60903 18 0 18 0 0 0 1 0 1 19 0 19
61304 634 0 634 259 0 259 240 0 240 615 0 615
70601 788В 479 0 788В 479 1 0 1 124В 736 0 124В 736 913В 214 0 913В 214
70602 4В 861 0 4В 861 4В 769 0 4В 769 147 0 147 239 0 239
70603 1В 264В 120 0 1В 264В 120 0 0 0 164В 450 0 164В 450 1В 428В 570 0 1В 428В 570
70605 279 0 279 0 0 0 0 0 0 279 0 279
70701 0 0 0 0 0 0 0 0 0 0 0 0
70702 0 0 0 0 0 0 0 0 0 0 0 0
70703 0 0 0 0 0 0 0 0 0 0 0 0
70705 0 0 0 0 0 0 0 0 0 0 0 0
70801 0 0 0 0 0 0 0 0 0 0 0 0
В. Внебалансовые счета
Актив
90601 0 0 0 0 0 0 0 0 0 0 0 0
90701 2 0 2 0 0 0 0 0 0 2 0 2
90702 0 0 0 0 0 0 0 0 0 0 0 0
90703 0 0 0 0 0 0 0 0 0 0 0 0
90705 0 0 0 0 0 0 0 0 0 0 0 0
90803 228В 000 0 228В 000 178В 400 0 178В 400 81В 000 0 81В 000 325В 400 0 325В 400
90901 351В 177 0 351В 177 5В 335 0 5В 335 7В 298 0 7В 298 349В 214 0 349В 214
90902 126В 437 0 126В 437 46В 591 0 46В 591 6В 131 0 6В 131 166В 897 0 166В 897
91007 0 0 0 0 0 0 0 0 0 0 0 0
91008 0 0 0 0 0 0 0 0 0 0 0 0
91101 0 0 0 0 0 0 0 0 0 0 0 0
91102 0 0 0 0 0 0 0 0 0 0 0 0
91202 0 0 0 0 0 0 0 0 0 0 0 0
91203 1 0 1 0 0 0 0 0 0 1 0 1
91207 17 0 17 0 0 0 1 0 1 16 0 16
91411 61В 640 0 61В 640 0 0 0 61В 640 0 61В 640 0 0 0
91412 0 0 0 0 0 0 0 0 0 0 0 0
91414 701В 874 158В 131 860В 005 64В 444 8В 477 72В 921 10В 836 6В 889 17В 725 755В 482 159В 719 915В 201
91501 14В 433 0 14В 433 0 0 0 0 0 0 14В 433 0 14В 433
91604 2В 416 8В 791 11В 207 224 2В 112 2В 336 0 559 559 2В 640 10В 344 12В 984
91704 15В 100 0 15В 100 0 0 0 0 0 0 15В 100 0 15В 100
91802 39В 259 0 39В 259 0 0 0 0 0 0 39В 259 0 39В 259
91803 483 0 483 0 0 0 0 0 0 483 0 483
99998 2В 201В 826 0 2В 201В 826 411В 095 0 411В 095 358В 972 0 358В 972 2В 253В 949 0 2В 253В 949
Пассив
91003 0 0 0 10В 166 0 10В 166 10В 166 0 10В 166 0 0 0
91004 0 0 0 7В 126 0 7В 126 7В 126 0 7В 126 0 0 0
91010 0 0 0 0 0 0 0 0 0 0 0 0
91311 130В 610 15В 492 146В 102 0 876 876 25В 223 1В 811 27В 034 155В 833 16В 427 172В 260
91312 1В 601В 399 311В 879 1В 913В 278 79В 886 22В 348 102В 234 21В 511 114В 534 136В 045 1В 543В 024 404В 065 1В 947В 089
91315 37В 990 1В 549 39В 539 10В 000 1В 614 11В 614 3В 014 1В 630 4В 644 31В 004 1В 565 32В 569
91316 9В 600 0 9В 600 74В 639 87В 251 161В 890 70В 600 87В 251 157В 851 5В 561 0 5В 561
91317 31В 966 21В 246 53В 212 53В 104 10В 559 63В 663 61В 805 6В 422 68В 227 40В 667 17В 109 57В 776
91507 40В 058 0 40В 058 1В 403 0 1В 403 2 0 2 38В 657 0 38В 657
91508 37 0 37 0 0 0 0 0 0 37 0 37
99999 1В 707В 761 0 1В 707В 761 173В 306 0 173В 306 304В 535 0 304В 535 1В 838В 990 0 1В 838В 990
Г. Срочные сделки
Актив
93001 42В 611 0 42В 611 546В 134 311В 592 857В 726 565В 017 311В 592 876В 609 23В 728 0 23В 728
93201 0 0 0 0 0 0 0 0 0 0 0 0
93301 0 0 0 0 0 0 0 0 0 0 0 0
93302 0 0 0 0 0 0 0 0 0 0 0 0
93306 0 0 0 0 0 0 0 0 0 0 0 0
93307 0 0 0 0 0 0 0 0 0 0 0 0
93502 0 0 0 0 0 0 0 0 0 0 0 0
93801 0 0 0 3В 810 0 3В 810 3В 663 0 3В 663 147 0 147
94001 0 0 0 0 0 0 0 0 0 0 0 0
Пассив
96001 0 42В 604 42В 604 224В 397 652В 453 876В 850 224В 397 633В 724 858В 121 0 23В 875 23В 875
96201 0 0 0 0 0 0 0 0 0 0 0 0
96301 0 0 0 0 0 0 0 0 0 0 0 0
96302 0 0 0 0 0 0 0 0 0 0 0 0
96306 0 0 0 0 0 0 0 0 0 0 0 0
96307 0 0 0 0 0 0 0 0 0 0 0 0
96801 7 0 7 4В 033 0 4В 033 4В 026 0 4В 026 0 0 0
97001 0 0 0 0 0 0 0 0 0 0 0 0
Д. Счета депо
Актив
98000 0 0 34,0000 0 0 17,0000 0 0 0,0000 0 0 51,0000
98010 0 0 216В 720В 918,0000 0 0 2В 156В 837В 260,0000 0 0 2В 178В 835В 856,0000 0 0 194В 722В 322,0000
Пассив
98040 0 0 194В 718В 456,0000 0 0 17В 542В 862,0000 0 0 15В 686В 000,0000 0 0 192В 861В 594,0000
98050 0 0 21В 935В 261,0000 0 0 2В 176В 844В 396,0000 0 0 2В 156В 769В 863,0000 0 0 1В 860В 728,0000
98053 0 0 0,0000 0 0 17В 542В 862,0000 0 0 17В 542В 862,0000 0 0 0,0000
98070 0 0 67В 235,0000 0 0 67В 201,0000 0 0 17,0000 0 0 51,0000
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