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

Наименование кредитной организации
Коммерческий Банк "ЛОКО-Банк" (акционерное общество)
Регистрационный номер
2707

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 277В 910 227В 279 505В 189 3В 135В 281 662В 669 3В 797В 950 3В 085В 572 725В 253 3В 810В 825 327В 619 164В 695 492В 314
20207 0 0 0 230В 167 34В 350 264В 517 230В 167 34В 350 264В 517 0 0 0
20208 54В 637 2В 242 56В 879 39В 221 114 39В 335 57В 687 387 58В 074 36В 171 1В 969 38В 140
20209 0 0 0 2В 192В 026 311В 507 2В 503В 533 2В 192В 026 311В 507 2В 503В 533 0 0 0
30102 1В 610В 691 0 1В 610В 691 56В 464В 016 44 56В 464В 060 56В 747В 376 1 56В 747В 377 1В 327В 331 43 1В 327В 374
30110 75В 611 192В 926 268В 537 764В 819 3В 078В 921 3В 843В 740 782В 545 2В 698В 863 3В 481В 408 57В 885 572В 984 630В 869
30114 0 1В 029В 774 1В 029В 774 0 8В 747В 629 8В 747В 629 0 8В 742В 380 8В 742В 380 0 1В 035В 023 1В 035В 023
30202 49В 606 0 49В 606 456 0 456 0 0 0 50В 062 0 50В 062
30204 108В 801 0 108В 801 0 0 0 5В 939 0 5В 939 102В 862 0 102В 862
30213 896 0 896 0 0 0 11 0 11 885 0 885
30221 0 0 0 0 301В 544 301В 544 0 301В 544 301В 544 0 0 0
30233 1В 334 30 1В 364 134В 306 57В 463 191В 769 133В 395 57В 322 190В 717 2В 245 171 2В 416
30302 2В 362В 530 78В 998 2В 441В 528 1В 802В 589 79В 247 1В 881В 836 987В 177 26В 609 1В 013В 786 3В 177В 942 131В 636 3В 309В 578
30306 1В 544В 620 98В 140 1В 642В 760 394В 000 1В 509 395В 509 100В 000 4В 182 104В 182 1В 838В 620 95В 467 1В 934В 087
30402 2В 233 0 2В 233 8В 435В 154 0 8В 435В 154 8В 427В 077 0 8В 427В 077 10В 310 0 10В 310
30404 0 0 0 7В 829В 913 0 7В 829В 913 7В 829В 913 0 7В 829В 913 0 0 0
30409 0 0 0 1В 202В 682 0 1В 202В 682 1В 202В 682 0 1В 202В 682 0 0 0
30602 0 2 2 0 0 0 0 0 0 0 2 2
32002 13В 500 45В 138 58В 638 2В 698В 100 56В 882 2В 754В 982 2В 711В 600 102В 020 2В 813В 620 0 0 0
32003 250В 000 0 250В 000 1В 392В 000 59В 279 1В 451В 279 1В 347В 000 59В 279 1В 406В 279 295В 000 0 295В 000
32004 0 0 0 90В 000 0 90В 000 90В 000 0 90В 000 0 0 0
32007 400В 000 0 400В 000 0 0 0 0 0 0 400В 000 0 400В 000
32201 0 12В 037 12В 037 0 222 222 0 640 640 0 11В 619 11В 619
32202 231В 161 0 231В 161 3В 223В 689 0 3В 223В 689 3В 454В 850 0 3В 454В 850 0 0 0
32203 0 0 0 1В 261В 747 0 1В 261В 747 863В 882 0 863В 882 397В 865 0 397В 865
32204 0 0 0 57В 240 0 57В 240 21В 240 0 21В 240 36В 000 0 36В 000
45107 15В 000 0 15В 000 0 0 0 0 0 0 15В 000 0 15В 000
45201 411В 042 0 411В 042 1В 475В 802 0 1В 475В 802 1В 792В 426 0 1В 792В 426 94В 418 0 94В 418
45203 1В 150В 323 45В 139 1В 195В 462 1В 049В 404 44В 577 1В 093В 981 1В 684В 336 46В 432 1В 730В 768 515В 391 43В 284 558В 675
45204 2В 300В 949 509В 949 2В 810В 898 1В 131В 577 124В 840 1В 256В 417 1В 217В 056 311В 386 1В 528В 442 2В 215В 470 323В 403 2В 538В 873
45205 532В 763 859В 243 1В 392В 006 181В 270 82В 765 264В 035 18В 207 499В 353 517В 560 695В 826 442В 655 1В 138В 481
45206 522В 886 33В 726 556В 612 300В 443 148В 479 448В 922 73В 051 20В 445 93В 496 750В 278 161В 760 912В 038
45207 1В 177В 560 1В 848В 676 3В 026В 236 44В 621 33В 850 78В 471 149В 904 154В 809 304В 713 1В 072В 277 1В 727В 717 2В 799В 994
45208 1В 483В 601 1В 698В 394 3В 181В 995 343 30В 571 30В 914 88В 891 88В 675 177В 566 1В 395В 053 1В 640В 290 3В 035В 343
45304 0 0 0 20В 000 0 20В 000 0 0 0 20В 000 0 20В 000
45306 2В 000 0 2В 000 0 0 0 146 0 146 1В 854 0 1В 854
45307 59В 000 0 59В 000 38В 000 0 38В 000 0 0 0 97В 000 0 97В 000
45308 101В 695 0 101В 695 0 0 0 270 0 270 101В 425 0 101В 425
45403 27В 900 0 27В 900 26В 900 0 26В 900 29В 900 0 29В 900 24В 900 0 24В 900
45404 75В 050 0 75В 050 23В 433 0 23В 433 15В 722 0 15В 722 82В 761 0 82В 761
45405 32В 000 0 32В 000 0 0 0 0 0 0 32В 000 0 32В 000
45406 39В 781 0 39В 781 24В 511 0 24В 511 6В 949 0 6В 949 57В 343 0 57В 343
45407 227В 708 628 228В 336 14В 872 11 14В 883 24В 973 104 25В 077 217В 607 535 218В 142
45408 548В 398 3В 007 551В 405 0 39 39 25В 964 175 26В 139 522В 434 2В 871 525В 305
45502 130 175 305 269 1В 311 1В 580 193 886 1В 079 206 600 806
45503 4В 588 1В 972 6В 560 5В 592 3В 261 8В 853 6В 022 2В 914 8В 936 4В 158 2В 319 6В 477
45504 10В 302 9В 847 20В 149 1В 375 15В 472 16В 847 3В 990 7В 385 11В 375 7В 687 17В 934 25В 621
45505 37В 094 130В 104 167В 198 4В 286 92В 310 96В 596 11В 649 37В 966 49В 615 29В 731 184В 448 214В 179
45506 706В 568 1В 022В 401 1В 728В 969 15В 353 17В 965 33В 318 54В 375 111В 515 165В 890 667В 546 928В 851 1В 596В 397
45507 1В 474В 005 591В 321 2В 065В 326 446 10В 712 11В 158 60В 945 42В 883 103В 828 1В 413В 506 559В 150 1В 972В 656
45602 0 708В 852 708В 852 0 3В 715 3В 715 0 712В 567 712В 567 0 0 0
45603 0 0 0 0 703В 329 703В 329 0 595В 660 595В 660 0 107В 669 107В 669
45604 20В 041 153В 470 173В 511 0 601В 070 601В 070 0 55В 884 55В 884 20В 041 698В 656 718В 697
45605 170В 050 338В 537 508В 587 0 6В 230 6В 230 0 17В 968 17В 968 170В 050 326В 799 496В 849
45606 0 472В 703 472В 703 0 8В 699 8В 699 0 25В 089 25В 089 0 456В 313 456В 313
45702 0 27 27 0 2В 317 2В 317 0 909 909 0 1В 435 1В 435
45703 0 1В 028 1В 028 0 530 530 0 1В 263 1В 263 0 295 295
45704 0 107 107 0 1 1 0 90 90 0 18 18
45812 162В 775 85В 892 248В 667 76В 784 5В 993 82В 777 99В 117 8В 545 107В 662 140В 442 83В 340 223В 782
45813 0 0 0 146 0 146 146 0 146 0 0 0
45814 26В 036 440 26В 476 16В 189 78 16В 267 30В 172 17 30В 189 12В 053 501 12В 554
45815 71В 555 12В 447 84В 002 43В 650 4В 938 48В 588 40В 607 3В 693 44В 300 74В 598 13В 692 88В 290
45912 5В 268 2В 588 7В 856 3В 179 1В 072 4В 251 4В 257 254 4В 511 4В 190 3В 406 7В 596
45913 0 0 0 35 0 35 35 0 35 0 0 0
45914 1В 401 146 1В 547 1В 807 2 1В 809 2В 214 5 2В 219 994 143 1В 137
45915 10В 933 6В 515 17В 448 5В 249 728 5В 977 6В 493 2В 893 9В 386 9В 689 4В 350 14В 039
47002 0 0 0 4В 182В 586 0 4В 182В 586 3В 660В 973 0 3В 660В 973 521В 613 0 521В 613
47102 0 0 0 56В 253 0 56В 253 56В 253 0 56В 253 0 0 0
47103 0 36В 107 36В 107 0 19В 867 19В 867 0 1В 819 1В 819 0 54В 155 54В 155
47104 0 0 0 0 15В 540 15В 540 0 462 462 0 15В 078 15В 078
47105 0 1В 980 1В 980 0 26 26 0 68 68 0 1В 938 1В 938
47106 0 11В 442 11В 442 0 148 148 0 392 392 0 11В 198 11В 198
47107 0 22В 283 22В 283 0 289 289 0 765 765 0 21В 807 21В 807
47303 0 32В 570 32В 570 0 15В 057 15В 057 0 5В 711 5В 711 0 41В 916 41В 916
47304 0 201В 866 201В 866 0 35В 555 35В 555 0 79В 717 79В 717 0 157В 704 157В 704
47305 0 0 0 0 44В 089 44В 089 0 774 774 0 43В 315 43В 315
47404 4В 183 186В 220 190В 403 1В 717В 326 45В 130 1В 762В 456 1В 717В 329 145В 215 1В 862В 544 4В 180 86В 135 90В 315
47408 0 0 0 6В 539В 495 9В 944В 119 16В 483В 614 6В 539В 495 9В 944В 119 16В 483В 614 0 0 0
47417 0 0 0 3 9 12 3 9 12 0 0 0
47423 245В 102 777 245В 879 258В 820 416В 023 674В 843 184В 474 416В 011 600В 485 319В 448 789 320В 237
47427 90В 674 109В 759 200В 433 179В 765 102В 667 282В 432 168В 413 106В 204 274В 617 102В 026 106В 222 208В 248
47801 0 6В 018 6В 018 0 111 111 0 319 319 0 5В 810 5В 810
50104 40В 590 0 40В 590 1В 797В 044 840В 340 2В 637В 384 1В 675В 028 410В 409 2В 085В 437 162В 606 429В 931 592В 537
50105 228В 957 0 228В 957 304В 678 0 304В 678 473В 498 0 473В 498 60В 137 0 60В 137
50106 1В 661В 646 0 1В 661В 646 1В 224В 084 0 1В 224В 084 1В 462В 997 0 1В 462В 997 1В 422В 733 0 1В 422В 733
50107 1В 859В 646 0 1В 859В 646 2В 203В 158 0 2В 203В 158 1В 668В 652 0 1В 668В 652 2В 394В 152 0 2В 394В 152
50109 0 0 0 0 31В 877 31В 877 0 31В 877 31В 877 0 0 0
50110 0 1В 858В 368 1В 858В 368 0 983В 078 983В 078 0 2В 041В 006 2В 041В 006 0 800В 440 800В 440
50118 0 0 0 3В 666В 756 0 3В 666В 756 2В 959В 032 0 2В 959В 032 707В 724 0 707В 724
50121 188В 756 0 188В 756 94В 500 0 94В 500 153В 047 0 153В 047 130В 209 0 130В 209
50505 16В 763 0 16В 763 0 0 0 0 0 0 16В 763 0 16В 763
50605 0 0 0 6В 783 0 6В 783 0 0 0 6В 783 0 6В 783
50606 36В 146 0 36В 146 44В 528 0 44В 528 3В 859 0 3В 859 76В 815 0 76В 815
50621 5В 300 0 5В 300 8В 421 0 8В 421 7В 496 0 7В 496 6В 225 0 6В 225
50905 381 0 381 435 0 435 342 0 342 474 0 474
51402 0 0 0 39В 714 0 39В 714 39В 714 0 39В 714 0 0 0
51403 0 0 0 171В 921 0 171В 921 93В 080 0 93В 080 78В 841 0 78В 841
51404 46В 798 0 46В 798 333В 891 0 333В 891 143В 002 0 143В 002 237В 687 0 237В 687
51405 3В 469 0 3В 469 185В 394 0 185В 394 138В 698 0 138В 698 50В 165 0 50В 165
51406 0 0 0 44В 187 0 44В 187 0 0 0 44В 187 0 44В 187
52503 127В 716 128В 352 256В 068 30В 059 9В 046 39В 105 29В 223 25В 898 55В 121 128В 552 111В 500 240В 052
60102 10В 200 0 10В 200 0 0 0 0 0 0 10В 200 0 10В 200
60202 1В 152 0 1В 152 0 0 0 0 0 0 1В 152 0 1В 152
60302 13В 029 0 13В 029 825 0 825 6В 165 0 6В 165 7В 689 0 7В 689
60306 13 0 13 40В 589 0 40В 589 40В 570 0 40В 570 32 0 32
60308 310 0 310 24В 663 0 24В 663 24В 350 0 24В 350 623 0 623
60310 25 0 25 2В 856 0 2В 856 2В 821 0 2В 821 60 0 60
60312 10В 053 0 10В 053 12В 171 0 12В 171 12В 150 0 12В 150 10В 074 0 10В 074
60314 0 421 421 186 1В 659 1В 845 0 712 712 186 1В 368 1В 554
60323 6 0 6 0 0 0 0 0 0 6 0 6
60401 136В 049 0 136В 049 2В 330 0 2В 330 879 0 879 137В 500 0 137В 500
60701 16 0 16 1В 809 0 1В 809 1В 809 0 1В 809 16 0 16
60901 1В 202 0 1В 202 0 0 0 0 0 0 1В 202 0 1В 202
61002 38 0 38 140 0 140 8 0 8 170 0 170
61008 13 0 13 948 0 948 948 0 948 13 0 13
61009 0 0 0 1В 699 0 1В 699 1В 699 0 1В 699 0 0 0
61010 0 0 0 172 0 172 172 0 172 0 0 0
61011 5В 233 0 5В 233 0 0 0 0 0 0 5В 233 0 5В 233
61209 0 0 0 140В 406 0 140В 406 140В 406 0 140В 406 0 0 0
61210 0 0 0 2В 060В 658 2В 494В 484 4В 555В 142 2В 060В 658 2В 494В 484 4В 555В 142 0 0 0
61403 9В 371 0 9В 371 274 0 274 629 0 629 9В 016 0 9В 016
70606 10В 063В 295 0 10В 063В 295 1В 212В 785 0 1В 212В 785 1В 952 0 1В 952 11В 274В 128 0 11В 274В 128
70607 47В 956 0 47В 956 30В 657 0 30В 657 18В 449 0 18В 449 60В 164 0 60В 164
70608 19В 808В 409 0 19В 808В 409 828В 333 0 828В 333 0 0 0 20В 636В 742 0 20В 636В 742
70610 18 0 18 0 0 0 0 0 0 18 0 18
70611 62В 955 0 62В 955 103В 534 0 103В 534 0 0 0 166В 489 0 166В 489
Пассив
10207 2В 600В 000 0 2В 600В 000 0 0 0 0 0 0 2В 600В 000 0 2В 600В 000
10601 15 0 15 0 0 0 0 0 0 15 0 15
10701 130В 000 0 130В 000 0 0 0 0 0 0 130В 000 0 130В 000
10801 961В 742 0 961В 742 0 0 0 0 0 0 961В 742 0 961В 742
30109 118 289В 734 289В 852 500В 122 19В 259 519В 381 500В 106 8В 601 508В 707 102 279В 076 279В 178
30232 63 307 370 1В 426 528 1В 954 1В 396 256 1В 652 33 35 68
30301 2В 362В 530 78В 998 2В 441В 528 987В 177 26В 609 1В 013В 786 1В 802В 589 79В 247 1В 881В 836 3В 177В 942 131В 636 3В 309В 578
30305 1В 544В 620 98В 140 1В 642В 760 100В 000 4В 182 104В 182 394В 000 1В 509 395В 509 1В 838В 620 95В 467 1В 934В 087
30408 0 0 0 3В 873В 485 0 3В 873В 485 3В 873В 485 0 3В 873В 485 0 0 0
30601 10 0 10 0 210В 167 210В 167 0 210В 167 210В 167 10 0 10
31206 1В 350В 000 0 1В 350В 000 0 0 0 0 0 0 1В 350В 000 0 1В 350В 000
31302 100В 000 0 100В 000 6В 957В 000 0 6В 957В 000 6В 857В 000 0 6В 857В 000 0 0 0
31303 76В 000 0 76В 000 4В 064В 000 0 4В 064В 000 4В 813В 000 0 4В 813В 000 825В 000 0 825В 000
31304 0 0 0 97В 000 0 97В 000 97В 000 0 97В 000 0 0 0
31307 450В 000 0 450В 000 0 0 0 0 0 0 450В 000 0 450В 000
31308 152В 008 0 152В 008 14В 641 0 14В 641 476В 000 0 476В 000 613В 367 0 613В 367
31406 0 0 0 0 1В 544 1В 544 0 45В 117 45В 117 0 43В 573 43В 573
31407 0 1В 171В 557 1В 171В 557 0 277В 194 277В 194 0 116В 398 116В 398 0 1В 010В 761 1В 010В 761
31409 1В 190В 640 2В 048В 348 3В 238В 988 0 108В 720 108В 720 0 37В 697 37В 697 1В 190В 640 1В 977В 325 3В 167В 965
31502 0 0 0 1В 963В 329 0 1В 963В 329 1В 963В 329 0 1В 963В 329 0 0 0
31503 0 0 0 438В 063 0 438В 063 1В 048В 908 0 1В 048В 908 610В 845 0 610В 845
31504 0 0 0 0 0 0 30В 000 0 30В 000 30В 000 0 30В 000
31605 0 68В 677 68В 677 0 7В 530 7В 530 0 34В 924 34В 924 0 96В 071 96В 071
31606 0 263В 381 263В 381 0 12В 883 12В 883 0 53В 309 53В 309 0 303В 807 303В 807
31607 0 1В 980 1В 980 0 841 841 0 44В 114 44В 114 0 45В 253 45В 253
31608 0 11В 442 11В 442 0 392 392 0 148 148 0 11В 198 11В 198
31609 0 22В 283 22В 283 0 765 765 0 289 289 0 21В 807 21В 807
40502 4В 514 2 4В 516 22В 616 0 22В 616 22В 715 0 22В 715 4В 613 2 4В 615
40602 1В 036 0 1В 036 28В 196 0 28В 196 28В 301 0 28В 301 1В 141 0 1В 141
40701 38В 921 13В 412 52В 333 171В 124 5В 521 176В 645 158В 879 10В 355 169В 234 26В 676 18В 246 44В 922
40702 6В 435В 573 986В 841 7В 422В 414 51В 694В 607 4В 456В 740 56В 151В 347 49В 667В 307 4В 063В 403 53В 730В 710 4В 408В 273 593В 504 5В 001В 777
40703 16В 520 362 16В 882 114В 397 20В 536 134В 933 134В 956 20В 299 155В 255 37В 079 125 37В 204
40802 59В 714 728 60В 442 822В 663 1В 330 823В 993 840В 774 666 841В 440 77В 825 64 77В 889
40804 1 0 1 0 0 0 0 0 0 1 0 1
40805 12 0 12 0 0 0 0 0 0 12 0 12
40807 16В 486 179В 724 196В 210 173В 982 146В 804 320В 786 166В 626 180В 349 346В 975 9В 130 213В 269 222В 399
40813 0 0 0 0 0 0 0 0 0 0 0 0
40814 4 0 4 0 0 0 0 0 0 4 0 4
40817 145В 540 159В 238 304В 778 788В 198 696В 849 1В 485В 047 785В 163 664В 053 1В 449В 216 142В 505 126В 442 268В 947
40820 3В 597 4В 081 7В 678 1В 626 6В 754 8В 380 1В 707 9В 056 10В 763 3В 678 6В 383 10В 061
40905 1 0 1 3В 548 10 3В 558 3В 547 10 3В 557 0 0 0
40909 0 0 0 798 1В 614 2В 412 798 1В 614 2В 412 0 0 0
40910 0 0 0 67 166 233 67 166 233 0 0 0
40911 31 0 31 201В 582 0 201В 582 201В 687 0 201В 687 136 0 136
40912 0 0 0 197 2В 150 2В 347 197 2В 153 2В 350 0 3 3
40913 0 0 0 133 2В 367 2В 500 133 2В 367 2В 500 0 0 0
41502 0 0 0 0 0 0 20В 000 0 20В 000 20В 000 0 20В 000
41503 32В 000 0 32В 000 32В 000 0 32В 000 0 0 0 0 0 0
41504 0 23В 911 23В 911 0 1В 269 1В 269 0 440 440 0 23В 082 23В 082
41605 200В 000 0 200В 000 0 0 0 0 0 0 200В 000 0 200В 000
42003 0 0 0 0 0 0 8В 000 0 8В 000 8В 000 0 8В 000
42004 10В 000 0 10В 000 1В 000 0 1В 000 9В 000 0 9В 000 18В 000 0 18В 000
42005 21В 000 0 21В 000 17В 000 1В 188 18В 188 20В 000 42В 599 62В 599 24В 000 41В 411 65В 411
42006 22В 000 69В 191 91В 191 10В 000 43В 983 53В 983 0 528 528 12В 000 25В 736 37В 736
42102 40В 700 0 40В 700 221В 650 0 221В 650 267В 150 0 267В 150 86В 200 0 86В 200
42103 12В 300 30В 690 42В 990 9В 300 30В 868 40В 168 57В 000 178 57В 178 60В 000 0 60В 000
42104 22В 950 761В 177 784В 127 5В 000 766В 063 771В 063 44В 400 632В 340 676В 740 62В 350 627В 454 689В 804
42105 62В 105 195В 599 257В 704 800 10В 382 11В 182 0 3В 600 3В 600 61В 305 188В 817 250В 122
42106 19В 250 0 19В 250 400 826 1В 226 0 47В 011 47В 011 18В 850 46В 185 65В 035
42203 15В 000 0 15В 000 15В 000 0 15В 000 0 0 0 0 0 0
42206 96В 367 0 96В 367 0 0 0 0 0 0 96В 367 0 96В 367
42303 19В 326 873 20В 199 10В 904 896 11В 800 23В 236 6В 338 29В 574 31В 658 6В 315 37В 973
42304 72В 021 82В 513 154В 534 33В 960 55В 602 89В 562 59В 518 47В 060 106В 578 97В 579 73В 971 171В 550
42305 105В 270 150В 791 256В 061 17В 547 38В 496 56В 043 53В 739 39В 827 93В 566 141В 462 152В 122 293В 584
42306 700В 793 2В 431В 187 3В 131В 980 37В 094 276В 941 314В 035 156В 805 241В 304 398В 109 820В 504 2В 395В 550 3В 216В 054
42307 178В 679 230В 242 408В 921 18В 682 15В 547 34В 229 26В 546 19В 290 45В 836 186В 543 233В 985 420В 528
42506 0 52В 661 52В 661 0 2В 795 2В 795 0 969 969 0 50В 835 50В 835
42604 0 2В 729 2В 729 0 2В 743 2В 743 55 14 69 55 0 55
42605 47 602 649 0 32 32 76 11 87 123 581 704
42606 600 25В 004 25В 604 0 1В 188 1В 188 0 442 442 600 24В 258 24В 858
42607 0 7В 647 7В 647 0 323 323 0 118 118 0 7В 442 7В 442
43702 0 0 0 369В 901 0 369В 901 369В 901 0 369В 901 0 0 0
43801 83 0 83 4 0 4 0 0 0 79 0 79
43803 645 0 645 645 0 645 0 0 0 0 0 0
43804 3В 000 0 3В 000 3В 000 0 3В 000 0 0 0 0 0 0
43805 38 0 38 0 0 0 0 0 0 38 0 38
43807 600 0 600 0 0 0 0 0 0 600 0 600
44006 0 2В 473В 850 2В 473В 850 0 131В 304 131В 304 0 45В 527 45В 527 0 2В 388В 073 2В 388В 073
45115 1В 500 0 1В 500 0 0 0 0 0 0 1В 500 0 1В 500
45215 893В 579 0 893В 579 194В 096 0 194В 096 103В 969 0 103В 969 803В 452 0 803В 452
45315 60 0 60 4 0 4 4В 200 0 4В 200 4В 256 0 4В 256
45415 83В 861 0 83В 861 12В 037 0 12В 037 15В 011 0 15В 011 86В 835 0 86В 835
45515 293В 312 0 293В 312 34В 066 0 34В 066 50В 263 0 50В 263 309В 509 0 309В 509
45615 264В 401 0 264В 401 13В 948 0 13В 948 27 0 27 250В 480 0 250В 480
45715 17 0 17 5 0 5 14 0 14 26 0 26
45818 244В 996 0 244В 996 142В 161 0 142В 161 123В 989 0 123В 989 226В 824 0 226В 824
45918 12В 757 0 12В 757 3В 081 0 3В 081 1В 452 0 1В 452 11В 128 0 11В 128
47008 0 0 0 0 0 0 12В 630 0 12В 630 12В 630 0 12В 630
47108 43 0 43 11 0 11 0 0 0 32 0 32
47308 274 0 274 242 0 242 77 0 77 109 0 109
47403 0 0 0 14В 099В 607 0 14В 099В 607 14В 099В 607 0 14В 099В 607 0 0 0
47405 2В 557 0 2В 557 87В 428 84В 440 171В 868 84В 871 84В 440 169В 311 0 0 0
47407 0 0 0 5В 047В 574 10В 796В 089 15В 843В 663 5В 047В 574 10В 796В 089 15В 843В 663 0 0 0
47409 0 0 0 0 76В 687 76В 687 0 76В 687 76В 687 0 0 0
47411 28В 954 73В 613 102В 567 9В 058 25В 394 34В 452 15В 658 27В 582 43В 240 35В 554 75В 801 111В 355
47416 11В 851 0 11В 851 396В 498 11В 359 407В 857 388В 294 20В 074 408В 368 3В 647 8В 715 12В 362
47422 2В 522 2В 643 5В 165 224В 532 6В 969 231В 501 224В 825 10В 770 235В 595 2В 815 6В 444 9В 259
47425 261В 258 0 261В 258 387В 392 0 387В 392 520В 111 0 520В 111 393В 977 0 393В 977
47426 29В 675 98В 756 128В 431 28В 375 24В 170 52В 545 54В 197 51В 931 106В 128 55В 497 126В 517 182В 014
47804 6В 018 0 6В 018 208 0 208 0 0 0 5В 810 0 5В 810
50120 46В 615 0 46В 615 18В 818 0 18В 818 24В 214 0 24В 214 52В 011 0 52В 011
50407 9В 532 0 9В 532 218 0 218 593 0 593 9В 907 0 9В 907
50507 16В 763 0 16В 763 0 0 0 0 0 0 16В 763 0 16В 763
50620 901 0 901 1В 882 0 1В 882 1В 750 0 1В 750 769 0 769
52302 91В 222 0 91В 222 91В 222 0 91В 222 0 0 0 0 0 0
52304 190В 852 60В 184 251В 036 70В 852 3В 557 74В 409 100В 000 31В 115 131В 115 220В 000 87В 742 307В 742
52305 431В 772 69В 739 501В 511 0 34В 974 34В 974 290В 000 79В 356 369В 356 721В 772 114В 121 835В 893
52306 325В 045 344В 794 669В 839 50В 000 21В 091 71В 091 0 64В 328 64В 328 275В 045 388В 031 663В 076
52307 0 186В 378 186В 378 0 37В 264 37В 264 0 2В 633 2В 633 0 151В 747 151В 747
52406 11В 899 0 11В 899 11В 088 0 11В 088 0 0 0 811 0 811
52501 172 1В 382 1В 554 0 87 87 216 1В 263 1В 479 388 2В 558 2В 946
60301 11В 390 0 11В 390 90В 237 1В 408 91В 645 89В 518 1В 408 90В 926 10В 671 0 10В 671
60305 21В 936 0 21В 936 67В 513 0 67В 513 68В 435 0 68В 435 22В 858 0 22В 858
60307 0 0 0 548 0 548 548 0 548 0 0 0
60309 3 0 3 9 0 9 535 0 535 529 0 529
60311 1В 076 0 1В 076 26В 336 0 26В 336 26В 238 0 26В 238 978 0 978
60313 0 0 0 0 621 621 0 621 621 0 0 0
60322 0 0 0 1 0 1 1 0 1 0 0 0
60601 66В 801 0 66В 801 122 0 122 2В 040 0 2В 040 68В 719 0 68В 719
60903 1В 121 0 1В 121 0 0 0 33 0 33 1В 154 0 1В 154
61301 69 0 69 0 0 0 1В 136 0 1В 136 1В 205 0 1В 205
61304 2В 573 0 2В 573 0 0 0 1В 710 0 1В 710 4В 283 0 4В 283
70601 10В 183В 838 0 10В 183В 838 1В 136 0 1В 136 1В 377В 361 0 1В 377В 361 11В 560В 063 0 11В 560В 063
70602 391В 050 0 391В 050 160В 443 0 160В 443 109В 764 0 109В 764 340В 371 0 340В 371
70603 19В 945В 335 0 19В 945В 335 0 0 0 839В 148 0 839В 148 20В 784В 483 0 20В 784В 483
70605 4 0 4 0 0 0 0 0 0 4 0 4
В. Внебалансовые счета
Актив
90701 9 0 9 0 0 0 0 0 0 9 0 9
90705 0 0 0 0 0 0 0 0 0 0 0 0
90803 311В 171 169В 319 480В 490 170В 000 2В 985 172В 985 50В 852 8В 533 59В 385 430В 319 163В 771 594В 090
90901 26В 983 0 26В 983 11В 946 0 11В 946 32В 589 0 32В 589 6В 340 0 6В 340
90902 924В 041 0 924В 041 86В 709 0 86В 709 106В 416 0 106В 416 904В 334 0 904В 334
91202 9 753 762 0 793 793 1 763 764 8 783 791
91203 11 0 11 1 0 1 1 0 1 11 0 11
91207 0 0 0 0 0 0 0 0 0 0 0 0
91219 0 3В 526 3В 526 0 5В 598 5В 598 0 5В 548 5В 548 0 3В 576 3В 576
91411 3В 292 0 3В 292 0 0 0 187 0 187 3В 105 0 3В 105
91414 46В 912В 444 23В 915В 793 70В 828В 237 4В 449В 618 1В 231В 212 5В 680В 830 2В 812В 266 1В 441В 002 4В 253В 268 48В 549В 796 23В 706В 003 72В 255В 799
91417 3В 000 3В 009 6В 009 0 55 55 0 159 159 3В 000 2В 905 5В 905
91418 0 8В 779 8В 779 0 162 162 0 467 467 0 8В 474 8В 474
91604 57В 669 15В 711 73В 380 20В 863 5В 039 25В 902 25В 826 3В 021 28В 847 52В 706 17В 729 70В 435
91704 2В 192 0 2В 192 0 0 0 0 0 0 2В 192 0 2В 192
91802 12В 704 0 12В 704 0 0 0 0 0 0 12В 704 0 12В 704
91803 6В 293 30 6В 323 380 0 380 1 2 3 6В 672 28 6В 700
99998 53В 648В 437 0 53В 648В 437 22В 135В 382 0 22В 135В 382 19В 127В 855 0 19В 127В 855 56В 655В 964 0 56В 655В 964
Пассив
91311 290В 181 401В 278 691В 459 49В 055 261В 915 310В 970 157В 304 4В 726 162В 030 398В 430 144В 089 542В 519
91312 35В 340В 078 14В 003В 864 49В 343В 942 1В 544В 733 755В 906 2В 300В 639 2В 920В 005 526В 042 3В 446В 047 36В 715В 350 13В 774В 000 50В 489В 350
91314 257В 457 0 257В 457 8В 688В 464 0 8В 688В 464 9В 468В 501 0 9В 468В 501 1В 037В 494 0 1В 037В 494
91315 1В 047В 399 658В 720 1В 706В 119 124В 992 172В 191 297В 183 87В 853 245В 473 333В 326 1В 010В 260 732В 002 1В 742В 262
91316 0 0 0 30В 000 0 30В 000 30В 000 0 30В 000 0 0 0
91317 784В 945 755В 987 1В 540В 932 6В 910В 791 589В 807 7В 500В 598 7В 762В 034 933В 436 8В 695В 470 1В 636В 188 1В 099В 616 2В 735В 804
91507 108В 501 0 108В 501 0 0 0 0 0 0 108В 501 0 108В 501
91508 27 0 27 0 0 0 7 0 7 34 0 34
99999 72В 376В 738 0 72В 376В 738 4В 477В 595 0 4В 477В 595 5В 975В 322 0 5В 975В 322 73В 874В 465 0 73В 874В 465
Г. Срочные сделки
Актив
93001 7В 424 58В 766 66В 190 3В 871В 825 15В 137В 732 19В 009В 557 3В 569В 507 14В 353В 253 17В 922В 760 309В 742 843В 245 1В 152В 987
93002 0 0 0 0 151В 822 151В 822 0 90В 572 90В 572 0 61В 250 61В 250
93201 0 0 0 0 308В 330 308В 330 0 3В 764 3В 764 0 304В 566 304В 566
93202 0 0 0 0 350В 500 350В 500 0 94В 533 94В 533 0 255В 967 255В 967
93301 0 0 0 0 427В 995 427В 995 0 427В 995 427В 995 0 0 0
93302 0 0 0 0 427В 069 427В 069 0 427В 069 427В 069 0 0 0
93306 0 0 0 0 1В 972В 211 1В 972В 211 0 1В 972В 211 1В 972В 211 0 0 0
93307 0 0 0 0 2В 429В 719 2В 429В 719 0 1В 987В 379 1В 987В 379 0 442В 340 442В 340
93501 0 0 0 0 82В 484 82В 484 0 82В 484 82В 484 0 0 0
93502 0 0 0 0 97В 817 97В 817 0 82В 832 82В 832 0 14В 985 14В 985
93506 0 0 0 0 1В 827В 841 1В 827В 841 0 1В 827В 841 1В 827В 841 0 0 0
93507 0 0 0 0 2В 605В 103 2В 605В 103 0 1В 851В 339 1В 851В 339 0 753В 764 753В 764
93801 53 0 53 94В 454 0 94В 454 90В 094 0 90В 094 4В 413 0 4В 413
94001 0 0 0 0 25В 439 25В 439 0 25В 439 25В 439 0 0 0
Пассив
96001 3В 780 62В 463 66В 243 15В 383В 932 4В 630В 866 20В 014В 798 16В 202В 120 5В 209В 062 21В 411В 182 821В 968 640В 659 1В 462В 627
96002 0 0 0 0 92В 536 92В 536 0 348В 770 348В 770 0 256В 234 256В 234
96202 0 0 0 0 92В 459 92В 459 0 153В 372 153В 372 0 60В 913 60В 913
96301 0 0 0 0 82В 484 82В 484 0 82В 484 82В 484 0 0 0
96302 0 0 0 0 82В 828 82В 828 0 97В 813 97В 813 0 14В 985 14В 985
96306 0 0 0 0 1В 822В 129 1В 822В 129 0 1В 822В 129 1В 822В 129 0 0 0
96307 0 0 0 0 1В 839В 431 1В 839В 431 0 2В 591В 784 2В 591В 784 0 752В 353 752В 353
96501 0 0 0 0 428В 583 428В 583 0 428В 583 428В 583 0 0 0
96502 0 0 0 0 428В 834 428В 834 0 428В 834 428В 834 0 0 0
96506 0 0 0 0 1В 980В 896 1В 980В 896 0 1В 980В 896 1В 980В 896 0 0 0
96507 0 0 0 0 2В 001В 582 2В 001В 582 0 2В 444В 444 2В 444В 444 0 442В 862 442В 862
96801 0 0 0 43В 666 0 43В 666 43В 666 0 43В 666 0 0 0
97001 0 0 0 0 23В 853 23В 853 0 24В 151 24В 151 0 298 298
Д. Счета депо
Актив
98000 0 0 62,0000 0 0 122,0000 0 0 63,0000 0 0 121,0000
98010 0 0 162В 071В 078,0000 0 0 371В 904В 392,0000 0 0 33В 244В 243,0000 0 0 500В 731В 227,0000
Пассив
98040 0 0 3В 905,0000 0 0 12В 099,0000 0 0 11В 099,0000 0 0 2В 905,0000
98050 0 0 160В 898В 688,0000 0 0 33В 225В 198,0000 0 0 371В 894В 932,0000 0 0 499В 568В 422,0000
98070 0 0 1В 085В 154,0000 0 0 8В 549,0000 0 0 23,0000 0 0 1В 076В 628,0000
98090 0 0 83В 393,0000 0 0 136В 848,0000 0 0 136В 848,0000 0 0 83В 393,0000
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