• 107016, РњРѕСЃРєРІР°, СѓР». Неглинная, Рґ. 12, Рє. Р’, Банк Р РѕСЃСЃРёРё
  • 8 800 300-30-00
  • www.cbr.ru
Что вы хотите найти?

Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 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 310В 685 0 310В 685 38В 027 0 38В 027 41В 891 0 41В 891 306В 821 0 306В 821
20202 414В 983 78В 868 493В 851 10В 063В 989 286В 739 10В 350В 728 10В 150В 928 299В 497 10В 450В 425 328В 044 66В 110 394В 154
20207 4В 186 5В 467 9В 653 847В 164 120В 271 967В 435 847В 132 120В 183 967В 315 4В 218 5В 555 9В 773
20208 441В 388 1В 157 442В 545 4В 397В 233 10В 028 4В 407В 261 4В 300В 270 10В 114 4В 310В 384 538В 351 1В 071 539В 422
20209 59В 709 7В 353 67В 062 2В 566В 279 202В 596 2В 768В 875 2В 593В 555 205В 996 2В 799В 551 32В 433 3В 953 36В 386
20302 0 2В 241 2В 241 0 133 133 0 185 185 0 2В 189 2В 189
30102 1В 381В 750 4 1В 381В 754 60В 383В 161 0 60В 383В 161 53В 891В 741 0 53В 891В 741 7В 873В 170 4 7В 873В 174
30110 11В 823 16В 904 28В 727 613В 569 12В 622 626В 191 613В 614 14В 022 627В 636 11В 778 15В 504 27В 282
30114 0 5В 653В 538 5В 653В 538 0 84В 131В 548 84В 131В 548 0 81В 490В 080 81В 490В 080 0 8В 295В 006 8В 295В 006
30118 0 58В 780 58В 780 0 3В 471 3В 471 0 5В 455 5В 455 0 56В 796 56В 796
30119 0 1В 024 1В 024 0 61 61 0 85 85 0 1В 000 1В 000
30202 32В 049 0 32В 049 31В 241 0 31В 241 0 0 0 63В 290 0 63В 290
30204 53В 269 0 53В 269 42В 449 0 42В 449 0 0 0 95В 718 0 95В 718
30213 2В 533 0 2В 533 53В 064 0 53В 064 53В 077 0 53В 077 2В 520 0 2В 520
30219 0 0 0 53В 076 0 53В 076 53В 076 0 53В 076 0 0 0
30233 11В 548 101 11В 649 368В 553 6В 146 374В 699 360В 754 6В 127 366В 881 19В 347 120 19В 467
30302 3В 538В 390 5В 646В 029 9В 184В 419 34В 617В 383 581В 809 35В 199В 192 38В 153В 439 535В 477 38В 688В 916 2В 334 5В 692В 361 5В 694В 695
30306 1В 775В 896 0 1В 775В 896 4В 910В 000 0 4В 910В 000 1В 710В 584 0 1В 710В 584 4В 975В 312 0 4В 975В 312
30402 183В 131 0 183В 131 3В 448В 703 0 3В 448В 703 3В 505В 406 0 3В 505В 406 126В 428 0 126В 428
30404 0 0 0 5В 366В 258 0 5В 366В 258 5В 366В 258 0 5В 366В 258 0 0 0
30409 0 0 0 2В 548В 403 0 2В 548В 403 2В 548В 403 0 2В 548В 403 0 0 0
31901 1В 165В 000 0 1В 165В 000 3В 225В 000 0 3В 225В 000 4В 190В 000 0 4В 190В 000 200В 000 0 200В 000
31902 0 0 0 200В 000 0 200В 000 200В 000 0 200В 000 0 0 0
31903 2В 650В 000 0 2В 650В 000 7В 580В 000 0 7В 580В 000 7В 890В 000 0 7В 890В 000 2В 340В 000 0 2В 340В 000
31904 500В 000 0 500В 000 1В 650В 000 0 1В 650В 000 950В 000 0 950В 000 1В 200В 000 0 1В 200В 000
31905 500В 000 0 500В 000 0 0 0 500В 000 0 500В 000 0 0 0
32008 120В 000 0 120В 000 0 0 0 120В 000 0 120В 000 0 0 0
32010 0 624 624 0 28 28 0 652 652 0 0 0
32103 0 2В 799В 121 2В 799В 121 0 15В 282В 082 15В 282В 082 0 13В 679В 542 13В 679В 542 0 4В 401В 661 4В 401В 661
32104 0 5В 948В 870 5В 948В 870 0 10В 505В 716 10В 505В 716 0 11В 990В 462 11В 990В 462 0 4В 464В 124 4В 464В 124
32401 0 0 0 120В 000 0 120В 000 0 0 0 120В 000 0 120В 000
32501 113 0 113 0 0 0 0 0 0 113 0 113
45006 756 0 756 0 0 0 189 0 189 567 0 567
45106 21В 581 0 21В 581 0 0 0 5В 900 0 5В 900 15В 681 0 15В 681
45107 867В 599 16В 886 884В 485 0 1В 082 1В 082 55В 292 2В 323 57В 615 812В 307 15В 645 827В 952
45108 828В 318 0 828В 318 0 0 0 20В 869 0 20В 869 807В 449 0 807В 449
45201 1В 625 0 1В 625 15В 502 0 15В 502 16В 154 0 16В 154 973 0 973
45204 5В 300 0 5В 300 0 0 0 5В 300 0 5В 300 0 0 0
45205 252В 578 0 252В 578 236 0 236 1В 578 0 1В 578 251В 236 0 251В 236
45206 35В 259 509В 878 545В 137 3В 763 33В 856 37В 619 14В 562 28В 819 43В 381 24В 460 514В 915 539В 375
45207 4В 348В 836 648В 661 4В 997В 497 14В 254 41В 554 55В 808 548В 739 86В 238 634В 977 3В 814В 351 603В 977 4В 418В 328
45208 3В 899В 947 5В 256В 632 9В 156В 579 9В 376 342В 981 352В 357 30В 751 338В 944 369В 695 3В 878В 572 5В 260В 669 9В 139В 241
45307 0 55В 772 55В 772 0 3В 703 3В 703 0 3В 152 3В 152 0 56В 323 56В 323
45308 0 99В 150 99В 150 0 6В 583 6В 583 0 5В 604 5В 604 0 100В 129 100В 129
45406 4В 079 0 4В 079 0 0 0 1В 017 0 1В 017 3В 062 0 3В 062
45407 215В 237 0 215В 237 5В 976 0 5В 976 17В 080 0 17В 080 204В 133 0 204В 133
45408 177В 984 0 177В 984 3В 212 0 3В 212 6В 377 0 6В 377 174В 819 0 174В 819
45504 309 0 309 220 0 220 101 0 101 428 0 428
45505 56В 823 0 56В 823 14В 595 0 14В 595 13В 425 0 13В 425 57В 993 0 57В 993
45506 1В 153В 895 0 1В 153В 895 96В 890 0 96В 890 76В 770 0 76В 770 1В 174В 015 0 1В 174В 015
45507 4В 119В 773 93 4В 119В 866 185В 666 4 185В 670 116В 259 97 116В 356 4В 189В 180 0 4В 189В 180
45509 32В 929 0 32В 929 68В 864 0 68В 864 71В 482 0 71В 482 30В 311 0 30В 311
45811 33В 426 0 33В 426 25В 261 0 25В 261 15В 508 0 15В 508 43В 179 0 43В 179
45812 99В 551 214В 051 313В 602 30В 039 38В 609 68В 648 7В 120 13В 347 20В 467 122В 470 239В 313 361В 783
45814 30В 633 0 30В 633 787 0 787 442 0 442 30В 978 0 30В 978
45815 147В 649 0 147В 649 9В 812 0 9В 812 6В 956 0 6В 956 150В 505 0 150В 505
45911 7В 668 0 7В 668 1В 518 0 1В 518 1В 519 0 1В 519 7В 667 0 7В 667
45912 46В 180 15В 540 61В 720 7В 607 1В 235 8В 842 3В 141 2В 505 5В 646 50В 646 14В 270 64В 916
45914 586 0 586 459 0 459 54 0 54 991 0 991
45915 932 0 932 1В 322 0 1В 322 1В 230 0 1В 230 1В 024 0 1В 024
47301 0 189В 614 189В 614 0 12В 600 12В 600 0 10В 718 10В 718 0 191В 496 191В 496
47404 7В 513 0 7В 513 11В 939В 390 8В 975В 062 20В 914В 452 11В 936В 085 8В 975В 062 20В 911В 147 10В 818 0 10В 818
47406 0 0 0 34В 507 25В 874 60В 381 34В 507 25В 874 60В 381 0 0 0
47408 0 0 0 174В 214 631В 738 805В 952 174В 214 558В 662 732В 876 0 73В 076 73В 076
47410 0 61В 814 61В 814 0 2В 667 2В 667 0 2В 039 2В 039 0 62В 442 62В 442
47415 2В 551 0 2В 551 59 0 59 105 0 105 2В 505 0 2В 505
47423 5В 089 293 5В 382 3В 339В 496 79В 334 3В 418В 830 3В 338В 767 79В 339 3В 418В 106 5В 818 288 6В 106
47427 87В 922 19В 303 107В 225 158В 758 52В 282 211В 040 177В 794 54В 033 231В 827 68В 886 17В 552 86В 438
47802 0 67В 127 67В 127 0 4В 457 4В 457 0 3В 794 3В 794 0 67В 790 67В 790
50104 56В 552 0 56В 552 326 0 326 424 0 424 56В 454 0 56В 454
50205 382В 478 0 382В 478 2В 529 0 2В 529 424 0 424 384В 583 0 384В 583
50206 6В 958 0 6В 958 38 0 38 0 0 0 6В 996 0 6В 996
50208 169В 379 0 169В 379 32В 310 0 32В 310 48В 172 0 48В 172 153В 517 0 153В 517
50210 0 37В 860 37В 860 0 2В 765 2В 765 0 2В 140 2В 140 0 38В 485 38В 485
50211 0 604В 373 604В 373 0 44В 799 44В 799 0 55В 877 55В 877 0 593В 295 593В 295
50214 691В 391 0 691В 391 606В 872 0 606В 872 87В 556 0 87В 556 1В 210В 707 0 1В 210В 707
50221 5В 777 0 5В 777 997 0 997 5В 777 0 5В 777 997 0 997
50305 20В 708 0 20В 708 122 0 122 0 0 0 20В 830 0 20В 830
50308 120В 342 0 120В 342 827 0 827 88В 382 0 88В 382 32В 787 0 32В 787
50311 0 120В 985 120В 985 0 6В 000 6В 000 0 3В 990 3В 990 0 122В 995 122В 995
50313 642В 884 0 642В 884 2В 285 0 2В 285 645В 169 0 645В 169 0 0 0
50505 6В 201 0 6В 201 83В 002 22В 422 105В 424 0 10В 929 10В 929 89В 203 11В 493 100В 696
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 71В 166 0 71В 166 1В 960 0 1В 960 59В 541 0 59В 541 13В 585 0 13В 585
60306 22 0 22 10В 951 0 10В 951 10В 959 0 10В 959 14 0 14
60308 1В 729 0 1В 729 3В 926 0 3В 926 2В 452 0 2В 452 3В 203 0 3В 203
60310 6В 795 0 6В 795 3В 680 715 4В 395 3В 543 715 4В 258 6В 932 0 6В 932
60312 11В 248 0 11В 248 13В 402 0 13В 402 13В 339 0 13В 339 11В 311 0 11В 311
60314 0 2В 612 2В 612 0 6В 239 6В 239 0 4В 978 4В 978 0 3В 873 3В 873
60323 10В 440 0 10В 440 135 0 135 91 0 91 10В 484 0 10В 484
60347 0 0 0 0 10 10 0 1 1 0 9 9
60401 2В 525В 460 0 2В 525В 460 1В 001 0 1В 001 4В 559 0 4В 559 2В 521В 902 0 2В 521В 902
60404 5В 302 0 5В 302 0 0 0 0 0 0 5В 302 0 5В 302
60701 2В 457 0 2В 457 3В 667 0 3В 667 1В 002 0 1В 002 5В 122 0 5В 122
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 540 0 5В 540 401 0 401 730 0 730 5В 211 0 5В 211
61008 10В 893 0 10В 893 1В 941 0 1В 941 2В 818 0 2В 818 10В 016 0 10В 016
61009 2В 022 0 2В 022 315 0 315 431 0 431 1В 906 0 1В 906
61209 0 0 0 5В 679 0 5В 679 5В 679 0 5В 679 0 0 0
61210 0 0 0 854В 641 0 854В 641 854В 641 0 854В 641 0 0 0
61213 0 0 0 650 0 650 650 0 650 0 0 0
61403 45В 130 39В 518 84В 648 9В 912 3В 206 13В 118 10В 723 3В 100 13В 823 44В 319 39В 624 83В 943
70606 2В 765В 691 0 2В 765В 691 463В 720 0 463В 720 1В 721 0 1В 721 3В 227В 690 0 3В 227В 690
70607 3В 850 0 3В 850 3В 758 0 3В 758 1В 159 0 1В 159 6В 449 0 6В 449
70608 25В 654В 196 0 25В 654В 196 3В 089В 635 0 3В 089В 635 6 0 6 28В 743В 825 0 28В 743В 825
70609 87В 074 0 87В 074 8В 769 0 8В 769 0 0 0 95В 843 0 95В 843
70610 13 0 13 0 0 0 0 0 0 13 0 13
70611 9В 435 0 9В 435 19В 183 0 19В 183 0 0 0 28В 618 0 28В 618
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 567 0 1В 024В 567 0 0 0 0 0 0 1В 024В 567 0 1В 024В 567
10602 1В 000В 000 0 1В 000В 000 0 0 0 0 0 0 1В 000В 000 0 1В 000В 000
10603 6В 978 0 6В 978 5В 925 0 5В 925 996 0 996 2В 049 0 2В 049
10701 82В 435 0 82В 435 0 0 0 0 0 0 82В 435 0 82В 435
10801 566В 982 0 566В 982 0 0 0 0 0 0 566В 982 0 566В 982
20309 0 61В 846 61В 846 0 5В 903 5В 903 0 3В 822 3В 822 0 59В 765 59В 765
30109 3В 087 751 3В 838 17В 656 340В 880 358В 536 14В 569 344В 642 359В 211 0 4В 513 4В 513
30111 0 27 27 0 1 1 0 1 1 0 27 27
30223 73В 506 0 73В 506 4В 345В 054 0 4В 345В 054 9В 001В 793 0 9В 001В 793 4В 730В 245 0 4В 730В 245
30232 49В 858 4В 885 54В 743 5В 186В 531 74В 191 5В 260В 722 5В 168В 021 73В 454 5В 241В 475 31В 348 4В 148 35В 496
30301 3В 538В 390 5В 646В 029 9В 184В 419 38В 153В 439 535В 477 38В 688В 916 34В 617В 383 581В 809 35В 199В 192 2В 334 5В 692В 361 5В 694В 695
30305 1В 775В 896 0 1В 775В 896 1В 710В 584 0 1В 710В 584 4В 910В 000 0 4В 910В 000 4В 975В 312 0 4В 975В 312
30408 0 0 0 2В 000В 858 0 2В 000В 858 2В 000В 858 0 2В 000В 858 0 0 0
30601 330В 483 0 330В 483 2В 085В 258 0 2В 085В 258 2В 059В 044 0 2В 059В 044 304В 269 0 304В 269
32015 23В 880 0 23В 880 23В 880 0 23В 880 0 0 0 0 0 0
32403 0 0 0 0 0 0 46В 824 0 46В 824 46В 824 0 46В 824
32505 23 0 23 0 0 0 21 0 21 44 0 44
40502 1В 403 0 1В 403 1В 553 0 1В 553 150 0 150 0 0 0
40602 94 0 94 0 0 0 0 0 0 94 0 94
40603 3В 594 0 3В 594 8В 858 0 8В 858 11В 634 0 11В 634 6В 370 0 6В 370
40701 49В 487 259 49В 746 479В 905 30В 884 510В 789 493В 716 31В 025 524В 741 63В 298 400 63В 698
40702 1В 968В 011 176В 082 2В 144В 093 34В 580В 297 101В 224В 255 135В 804В 552 34В 547В 080 102В 756В 717 137В 303В 797 1В 934В 794 1В 708В 544 3В 643В 338
40703 91В 935 8 91В 943 5В 262В 314 1В 491 5В 263В 805 5В 307В 235 1В 492 5В 308В 727 136В 856 9 136В 865
40802 92В 783 0 92В 783 348В 536 187 348В 723 364В 023 187 364В 210 108В 270 0 108В 270
40804 6 0 6 0 0 0 0 0 0 6 0 6
40807 1 189 190 0 6 6 0 8 8 1 191 192
40813 45 0 45 2 0 2 0 0 0 43 0 43
40814 35 0 35 0 0 0 0 0 0 35 0 35
40817 3В 990В 484 137В 564 4В 128В 048 5В 447В 132 31В 163 5В 478В 295 5В 571В 385 26В 367 5В 597В 752 4В 114В 737 132В 768 4В 247В 505
40820 4В 086 9 4В 095 2В 005 1 2В 006 1В 547 0 1В 547 3В 628 8 3В 636
40901 12В 200 0 12В 200 12В 200 0 12В 200 0 0 0 0 0 0
40905 263 0 263 7В 489 0 7В 489 7В 708 0 7В 708 482 0 482
40906 21В 890 0 21В 890 315В 166 0 315В 166 303В 290 0 303В 290 10В 014 0 10В 014
40909 0 0 0 357 1В 170 1В 527 357 1В 170 1В 527 0 0 0
40910 0 0 0 10 75 85 10 75 85 0 0 0
40911 4В 643 0 4В 643 158В 668 135 158В 803 154В 189 135 154В 324 164 0 164
40912 228 70 298 10В 315 9В 540 19В 855 10В 107 9В 477 19В 584 20 7 27
40913 24 213 237 2В 024 3В 260 5В 284 2В 003 3В 188 5В 191 3 141 144
42104 4В 000В 000 0 4В 000В 000 4В 000В 000 0 4В 000В 000 7В 000 0 7В 000 7В 000 0 7В 000
42106 466В 464 0 466В 464 0 0 0 32В 690 0 32В 690 499В 154 0 499В 154
42107 3В 000 0 3В 000 0 0 0 0 0 0 3В 000 0 3В 000
42205 3В 366В 750 0 3В 366В 750 0 0 0 2В 457В 078 0 2В 457В 078 5В 823В 828 0 5В 823В 828
42206 594В 540 0 594В 540 0 0 0 0 0 0 594В 540 0 594В 540
42301 869В 156 138В 110 1В 007В 266 786В 989 128В 842 915В 831 726В 990 153В 703 880В 693 809В 157 162В 971 972В 128
42303 50В 863 0 50В 863 52В 382 0 52В 382 39В 238 0 39В 238 37В 719 0 37В 719
42304 98В 722 92В 798 191В 520 24В 990 7В 457 32В 447 40В 130 7В 626 47В 756 113В 862 92В 967 206В 829
42305 246В 099 5В 891В 489 6В 137В 588 40В 928 207В 359 248В 287 35В 064 274В 636 309В 700 240В 235 5В 958В 766 6В 199В 001
42306 3В 867В 990 9В 945В 773 13В 813В 763 225В 893 625В 529 851В 422 169В 198 730В 327 899В 525 3В 811В 295 10В 050В 571 13В 861В 866
42601 110 11 121 65 1 66 26 1 27 71 11 82
42606 726 528 1В 254 0 30 30 0 35 35 726 533 1В 259
43807 835В 000 0 835В 000 0 0 0 0 0 0 835В 000 0 835В 000
45115 81В 302 0 81В 302 2В 187 0 2В 187 297 0 297 79В 412 0 79В 412
45215 512В 019 0 512В 019 27В 454 0 27В 454 72В 406 0 72В 406 556В 971 0 556В 971
45415 20В 392 0 20В 392 619 0 619 6В 518 0 6В 518 26В 291 0 26В 291
45515 161В 422 0 161В 422 9В 713 0 9В 713 8В 015 0 8В 015 159В 724 0 159В 724
45818 305В 997 0 305В 997 4В 930 0 4В 930 14В 925 0 14В 925 315В 992 0 315В 992
45918 11В 428 0 11В 428 801 0 801 2В 856 0 2В 856 13В 483 0 13В 483
47403 54В 145 0 54В 145 2В 272В 311 0 2В 272В 311 2В 218В 166 0 2В 218В 166 0 0 0
47405 774В 211 0 774В 211 6В 463В 690 8В 204В 381 14В 668В 071 8В 172В 860 8В 204В 381 16В 377В 241 2В 483В 381 0 2В 483В 381
47407 0 0 0 399В 644 406В 906 806В 550 399В 644 406В 906 806В 550 0 0 0
47409 0 5В 283В 393 5В 283В 393 0 1В 892В 164 1В 892В 164 0 3В 002В 366 3В 002В 366 0 6В 393В 595 6В 393В 595
47411 100В 846 392В 328 493В 174 16В 614 73В 065 89В 679 27В 273 100В 723 127В 996 111В 505 419В 986 531В 491
47416 1В 251 0 1В 251 12В 654 0 12В 654 14В 105 0 14В 105 2В 702 0 2В 702
47422 2В 758 252 3В 010 7В 944В 476 74В 892 8В 019В 368 7В 943В 963 75В 063 8В 019В 026 2В 245 423 2В 668
47425 4В 687 0 4В 687 4В 515 0 4В 515 3В 696 0 3В 696 3В 868 0 3В 868
47426 169В 206 79 169В 285 192В 727 87 192В 814 23В 538 36 23В 574 17 28 45
47804 34В 235 0 34В 235 0 0 0 338 0 338 34В 573 0 34В 573
50120 15В 207 0 15В 207 1В 159 0 1В 159 3В 844 0 3В 844 17В 892 0 17В 892
50220 235В 507 0 235В 507 41В 600 0 41В 600 34В 312 0 34В 312 228В 219 0 228В 219
50507 6В 201 0 6В 201 0 0 0 945 0 945 7В 146 0 7В 146
50720 63В 919 0 63В 919 0 0 0 3В 715 0 3В 715 67В 634 0 67В 634
51410 8 0 8 0 0 0 0 0 0 8 0 8
52304 0 123В 937 123В 937 0 129В 303 129В 303 0 5В 366 5В 366 0 0 0
52306 0 278В 859 278В 859 0 15В 762 15В 762 0 18В 517 18В 517 0 281В 614 281В 614
52406 0 0 0 0 124В 932 124В 932 0 124В 932 124В 932 0 0 0
52501 0 0 0 0 1В 288 1В 288 0 1В 288 1В 288 0 0 0
60301 18В 411 0 18В 411 38В 726 0 38В 726 50В 912 0 50В 912 30В 597 0 30В 597
60305 19В 406 0 19В 406 66В 768 0 66В 768 67В 362 0 67В 362 20В 000 0 20В 000
60307 0 0 0 604 0 604 604 0 604 0 0 0
60309 6В 537 0 6В 537 15В 699 0 15В 699 9В 807 0 9В 807 645 0 645
60311 17В 906 0 17В 906 17В 483 0 17В 483 25В 844 0 25В 844 26В 267 0 26В 267
60313 0 29 29 0 51 51 0 49 49 0 27 27
60320 112 0 112 4 0 4 1 0 1 109 0 109
60322 701 0 701 3В 029 0 3В 029 2В 958 0 2В 958 630 0 630
60324 6В 731 0 6В 731 15 0 15 1В 941 0 1В 941 8В 657 0 8В 657
60405 6 0 6 1 0 1 0 0 0 5 0 5
60601 603В 122 0 603В 122 4В 513 0 4В 513 7В 686 0 7В 686 606В 295 0 606В 295
60903 6В 353 0 6В 353 0 0 0 81 0 81 6В 434 0 6В 434
61301 9 0 9 9 0 9 62 0 62 62 0 62
61304 992 0 992 186 0 186 197 0 197 1В 003 0 1В 003
70601 2В 814В 680 0 2В 814В 680 260 0 260 486В 879 0 486В 879 3В 301В 299 0 3В 301В 299
70602 85 0 85 85 0 85 0 0 0 0 0 0
70603 25В 657В 727 0 25В 657В 727 8 0 8 3В 090В 494 0 3В 090В 494 28В 748В 213 0 28В 748В 213
70604 87В 152 0 87В 152 0 0 0 8В 766 0 8В 766 95В 918 0 95В 918
Б. Счета доверительного управления
Актив
80201 178В 168В 043 2В 097В 027 180В 265В 070 15В 250 149В 225 164В 475 23В 963В 704 262В 008 24В 225В 712 154В 219В 589 1В 984В 244 156В 203В 833
80501 10В 811В 972 0 10В 811В 972 2В 717В 704 0 2В 717В 704 5В 160В 929 0 5В 160В 929 8В 368В 747 0 8В 368В 747
80601 238В 437 0 238В 437 2В 163В 909 140В 370 2В 304В 279 2В 333В 189 3В 249 2В 336В 438 69В 157 137В 121 206В 278
80801 226 43В 926 44В 152 8В 090В 121 9В 678 8В 099В 799 7В 936В 904 2В 602 7В 939В 506 153В 443 51В 002 204В 445
80901 0 0 0 24В 205В 606 0 24В 205В 606 24В 205В 606 0 24В 205В 606 0 0 0
81001 29В 544 0 29В 544 5В 335 0 5В 335 2В 393 0 2В 393 32В 486 0 32В 486
Пассив
85101 161В 937В 607 2В 073В 472 164В 011В 079 4В 933В 468 117В 197 5В 050В 665 2В 682В 255 137В 682 2В 819В 937 159В 686В 394 2В 093В 957 161В 780В 351
85201 433 0 433 3В 543 0 3В 543 3В 618 482 4В 100 508 482 990
85401 0 0 0 345В 044 0 345В 044 345В 044 0 345В 044 0 0 0
85501 27В 377В 663 0 27В 377В 663 24В 491В 309 0 24В 491В 309 348В 094 0 348В 094 3В 234В 448 0 3В 234В 448
В. Внебалансовые счета
Актив
90702 2 0 2 0 0 0 0 0 0 2 0 2
90803 0 402В 796 402В 796 0 24В 100 24В 100 0 145В 282 145В 282 0 281В 614 281В 614
90901 944В 122 0 944В 122 118В 537 0 118В 537 85В 539 0 85В 539 977В 120 0 977В 120
90902 500В 243 0 500В 243 57В 940 0 57В 940 88В 305 0 88В 305 469В 878 0 469В 878
90907 956В 561 0 956В 561 339В 781 0 339В 781 835В 645 0 835В 645 460В 697 0 460В 697
90908 0 52В 705В 283 52В 705В 283 0 45В 533В 690 45В 533В 690 0 36В 957В 768 36В 957В 768 0 61В 281В 205 61В 281В 205
91101 0 0 0 0 73В 085 73В 085 0 73В 085 73В 085 0 0 0
91102 0 0 0 0 73В 085 73В 085 0 0 0 0 73В 085 73В 085
91202 41 0 41 3В 801 0 3В 801 3В 802 0 3В 802 40 0 40
91203 29В 703 0 29В 703 77В 577 0 77В 577 82В 009 0 82В 009 25В 271 0 25В 271
91204 0 26В 189 26В 189 0 1В 551 1В 551 0 2В 169 2В 169 0 25В 571 25В 571
91207 1 0 1 0 0 0 0 0 0 1 0 1
91219 0 0 0 0 35В 079В 625 35В 079В 625 0 35В 079В 625 35В 079В 625 0 0 0
91220 0 8В 374В 046 8В 374В 046 0 36В 441В 939 36В 441В 939 0 33В 686В 303 33В 686В 303 0 11В 129В 682 11В 129В 682
91414 34В 294В 113 10В 000В 546 44В 294В 659 688В 481 935В 276 1В 623В 757 477В 484 543В 415 1В 020В 899 34В 505В 110 10В 392В 407 44В 897В 517
91418 0 67В 127 67В 127 0 4В 457 4В 457 0 3В 794 3В 794 0 67В 790 67В 790
91501 119В 157 0 119В 157 607 0 607 20В 786 0 20В 786 98В 978 0 98В 978
91502 9В 929 0 9В 929 412 0 412 246 0 246 10В 095 0 10В 095
91604 175В 984 30В 130 206В 114 31В 600 14В 339 45В 939 14В 941 8В 132 23В 073 192В 643 36В 337 228В 980
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 43В 505В 460 0 43В 505В 460 1В 515В 340 0 1В 515В 340 2В 094В 053 0 2В 094В 053 42В 926В 747 0 42В 926В 747
Пассив
91003 0 0 0 31В 241 0 31В 241 31В 241 0 31В 241 0 0 0
91004 0 0 0 42В 449 0 42В 449 42В 449 0 42В 449 0 0 0
91211 2В 809 0 2В 809 0 0 0 38 0 38 2В 847 0 2В 847
91311 3В 663В 180 402В 796 4В 065В 976 11В 809 145В 282 157В 091 702 24В 100 24В 802 3В 652В 073 281В 614 3В 933В 687
91312 26В 706В 404 12В 014В 905 38В 721В 309 753В 385 740В 790 1В 494В 175 255В 304 818В 478 1В 073В 782 26В 208В 323 12В 092В 593 38В 300В 916
91315 116В 292 0 116В 292 221В 843 0 221В 843 208В 257 0 208В 257 102В 706 0 102В 706
91316 137В 039 0 137В 039 23В 515 0 23В 515 0 0 0 113В 524 0 113В 524
91317 310В 500 0 310В 500 146В 915 0 146В 915 158В 084 0 158В 084 321В 669 0 321В 669
91507 149В 771 0 149В 771 207 0 207 70 0 70 149В 634 0 149В 634
91508 1В 764 0 1В 764 0 0 0 0 0 0 1В 764 0 1В 764
99999 108В 636В 835 0 108В 636В 835 72В 889В 419 0 72В 889В 419 84В 280В 972 0 84В 280В 972 120В 028В 388 0 120В 028В 388
Г. Срочные сделки
Актив
93001 0 0 0 83В 424 59В 600 143В 024 83В 424 59В 600 143В 024 0 0 0
93801 0 0 0 357 0 357 357 0 357 0 0 0
Пассив
96001 0 0 0 59В 420 83В 476 142В 896 59В 420 83В 476 142В 896 0 0 0
96801 0 0 0 926 0 926 926 0 926 0 0 0
Д. Счета депо
Актив
98000 0 0 137,0000 0 0 2,0000 0 0 2,0000 0 0 137,0000
98010 0 0 17В 664В 603В 584,1290 0 0 3В 712В 317В 739,0000 0 0 4В 071В 208В 965,0000 0 0 17В 305В 712В 358,1290
98020 0 0 2,0000 0 0 2,0000 0 0 2,0000 0 0 2,0000
Пассив
98040 0 0 10В 073В 608В 515,1290 0 0 3В 540В 312В 161,0000 0 0 3В 709В 720В 866,0000 0 0 10В 243В 017В 220,1290
98050 0 0 4В 371В 186,0000 0 0 1В 435В 562,0000 0 0 1В 294В 908,0000 0 0 4В 230В 532,0000
98055 0 0 31В 956В 040,0000 0 0 21В 884В 611,0000 0 0 2В 417В 597,0000 0 0 12В 489В 026,0000
98060 0 0 20В 525,0000 0 0 0,0000 0 0 0,0000 0 0 20В 525,0000
98070 0 0 7В 554В 647В 457,0000 0 0 514В 261В 222,0000 0 0 5В 568В 959,0000 0 0 7В 045В 955В 194,0000
Страница была полезной?