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

Наименование кредитной организации
Акционерное общество коммерческий банк "Солидарность"
Регистрационный номер
554

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 893 0 893 9В 607 0 9В 607 6В 378 0 6В 378 4В 122 0 4В 122
20202 175В 374 111В 947 287В 321 3В 767В 340 1В 657В 499 5В 424В 839 3В 757В 519 1В 631В 690 5В 389В 209 185В 195 137В 756 322В 951
20203 0 509 509 0 7 7 0 19 19 0 497 497
20206 0 0 0 2В 753 2В 766 5В 519 2В 570 2В 651 5В 221 183 115 298
20207 86 0 86 33В 199 14В 906 48В 105 32В 060 14В 388 46В 448 1В 225 518 1В 743
20208 192В 750 0 192В 750 750В 140 0 750В 140 745В 695 0 745В 695 197В 195 0 197В 195
20209 4В 149 2В 767 6В 916 1В 244В 345 172В 130 1В 416В 475 1В 242В 456 171В 882 1В 414В 338 6В 038 3В 015 9В 053
20210 0 21 21 0 0 0 0 21 21 0 0 0
30102 213В 861 0 213В 861 17В 653В 159 0 17В 653В 159 17В 412В 094 0 17В 412В 094 454В 926 0 454В 926
30110 4В 813 17В 554 22В 367 2В 092В 826 134В 319 2В 227В 145 2В 089В 483 139В 921 2В 229В 404 8В 156 11В 952 20В 108
30114 0 317В 193 317В 193 0 2В 280В 177 2В 280В 177 0 2В 182В 411 2В 182В 411 0 414В 959 414В 959
30202 40В 107 0 40В 107 0 0 0 436 0 436 39В 671 0 39В 671
30204 7В 959 0 7В 959 0 0 0 155 0 155 7В 804 0 7В 804
30210 0 0 0 4В 000 0 4В 000 4В 000 0 4В 000 0 0 0
30213 1В 267 0 1В 267 27В 853 0 27В 853 27В 854 0 27В 854 1В 266 0 1В 266
30219 0 0 0 27В 853 0 27В 853 27В 853 0 27В 853 0 0 0
30221 0 0 0 40В 000 3В 336 43В 336 40В 000 3В 336 43В 336 0 0 0
30233 998 0 998 477В 984 3В 314 481В 298 477В 776 3В 279 481В 055 1В 206 35 1В 241
30302 0 79В 453 79В 453 463В 318 101В 954 565В 272 463В 318 106В 428 569В 746 0 74В 979 74В 979
30306 3В 943В 722 70В 594 4В 014В 316 1В 055В 000 4В 383 1В 059В 383 1В 105В 931 2В 857 1В 108В 788 3В 892В 791 72В 120 3В 964В 911
30402 109В 959 0 109В 959 2В 555В 234 0 2В 555В 234 2В 608В 383 0 2В 608В 383 56В 810 0 56В 810
30404 0 0 0 5В 140В 381 0 5В 140В 381 5В 140В 381 0 5В 140В 381 0 0 0
30409 0 0 0 2В 647В 147 0 2В 647В 147 2В 647В 147 0 2В 647В 147 0 0 0
30602 0 29В 878 29В 878 0 38В 863 38В 863 0 4В 979 4В 979 0 63В 762 63В 762
32002 0 0 0 1В 315В 000 0 1В 315В 000 1В 315В 000 0 1В 315В 000 0 0 0
32003 0 0 0 620В 000 0 620В 000 520В 000 0 520В 000 100В 000 0 100В 000
32004 0 0 0 596В 670 0 596В 670 45В 000 0 45В 000 551В 670 0 551В 670
32005 480В 000 120В 369 600В 369 175В 000 461 175В 461 655В 000 120В 830 775В 830 0 0 0
32006 163В 087 0 163В 087 0 0 0 0 0 0 163В 087 0 163В 087
32007 1В 489В 413 0 1В 489В 413 0 0 0 162В 000 0 162В 000 1В 327В 413 0 1В 327В 413
32008 347В 500 0 347В 500 120В 330 0 120В 330 0 0 0 467В 830 0 467В 830
32201 0 24В 987 24В 987 0 460 460 0 1В 326 1В 326 0 24В 121 24В 121
44207 21В 600 0 21В 600 0 0 0 500 0 500 21В 100 0 21В 100
44208 4В 500 0 4В 500 0 0 0 0 0 0 4В 500 0 4В 500
44606 2В 500 0 2В 500 0 0 0 0 0 0 2В 500 0 2В 500
44607 4В 000 0 4В 000 0 0 0 0 0 0 4В 000 0 4В 000
44905 1В 822 0 1В 822 0 0 0 500 0 500 1В 322 0 1В 322
44906 10В 000 0 10В 000 0 0 0 0 0 0 10В 000 0 10В 000
45103 0 0 0 160В 950 0 160В 950 17В 550 0 17В 550 143В 400 0 143В 400
45105 98В 830 0 98В 830 12В 200 0 12В 200 0 0 0 111В 030 0 111В 030
45106 688В 510 0 688В 510 5В 465 0 5В 465 18В 800 0 18В 800 675В 175 0 675В 175
45107 196В 935 0 196В 935 0 0 0 111 0 111 196В 824 0 196В 824
45203 125В 963 0 125В 963 540В 829 0 540В 829 347В 010 0 347В 010 319В 782 0 319В 782
45204 267В 536 0 267В 536 38В 405 0 38В 405 33В 622 0 33В 622 272В 319 0 272В 319
45205 157В 325 54В 862 212В 187 10В 774 712 11В 486 61В 818 51В 472 113В 290 106В 281 4В 102 110В 383
45206 1В 775В 365 119В 571 1В 894В 936 162В 000 50В 501 212В 501 156В 149 8В 086 164В 235 1В 781В 216 161В 986 1В 943В 202
45207 2В 489В 478 0 2В 489В 478 629В 512 0 629В 512 221В 632 0 221В 632 2В 897В 358 0 2В 897В 358
45208 540В 572 0 540В 572 30В 000 0 30В 000 7В 625 0 7В 625 562В 947 0 562В 947
45209 200В 800 0 200В 800 0 0 0 0 0 0 200В 800 0 200В 800
45406 2В 195 0 2В 195 1В 600 0 1В 600 210 0 210 3В 585 0 3В 585
45407 1В 344 0 1В 344 158 0 158 277 0 277 1В 225 0 1В 225
45502 0 0 0 319В 043 0 319В 043 319В 043 0 319В 043 0 0 0
45503 0 0 0 3В 370 0 3В 370 0 0 0 3В 370 0 3В 370
45504 106В 319 6В 019 112В 338 2В 235 104 2В 339 650 802 1В 452 107В 904 5В 321 113В 225
45505 145В 609 0 145В 609 3В 607 0 3В 607 37В 940 0 37В 940 111В 276 0 111В 276
45506 165В 763 0 165В 763 32В 535 0 32В 535 9В 082 0 9В 082 189В 216 0 189В 216
45507 256В 320 0 256В 320 6В 669 0 6В 669 5В 777 0 5В 777 257В 212 0 257В 212
45509 22В 008 8В 806 30В 814 16В 520 1В 765 18В 285 18В 525 4В 852 23В 377 20В 003 5В 719 25В 722
45812 348В 734 0 348В 734 0 0 0 90В 000 0 90В 000 258В 734 0 258В 734
45815 52В 033 0 52В 033 655 298 953 3В 899 7 3В 906 48В 789 291 49В 080
45912 11В 441 0 11В 441 0 0 0 5В 089 0 5В 089 6В 352 0 6В 352
45915 4В 054 0 4В 054 408 22 430 482 0 482 3В 980 22 4В 002
47002 25В 439 0 25В 439 1В 098В 156 0 1В 098В 156 1В 097В 689 0 1В 097В 689 25В 906 0 25В 906
47404 25В 067 4В 401 29В 468 3В 512В 959 818В 402 4В 331В 361 3В 508В 416 818В 496 4В 326В 912 29В 610 4В 307 33В 917
47408 0 0 0 2В 132В 220 7В 703В 536 9В 835В 756 1В 987В 139 7В 703В 536 9В 690В 675 145В 081 0 145В 081
47415 8 0 8 4В 895 0 4В 895 390 0 390 4В 513 0 4В 513
47417 0 0 0 0 109 109 0 109 109 0 0 0
47423 31В 015 3В 687 34В 702 442В 751 5В 546 448В 297 445В 750 6В 036 451В 786 28В 016 3В 197 31В 213
47427 223В 584 126 223В 710 136В 321 1В 847 138В 168 140В 793 1В 973 142В 766 219В 112 0 219В 112
47802 17В 530 0 17В 530 0 0 0 57 0 57 17В 473 0 17В 473
50104 101В 935 0 101В 935 281 0 281 102В 216 0 102В 216 0 0 0
50207 643В 490 0 643В 490 5В 549 0 5В 549 464В 814 0 464В 814 184В 225 0 184В 225
50208 318В 274 0 318В 274 5В 861 0 5В 861 129В 116 0 129В 116 195В 019 0 195В 019
50221 7В 682 0 7В 682 6В 336 0 6В 336 14В 017 0 14В 017 1 0 1
50706 23В 586 0 23В 586 15В 468 0 15В 468 36В 723 0 36В 723 2В 331 0 2В 331
50708 0 64 64 0 1 1 0 2 2 0 63 63
50721 82 0 82 2В 027 0 2В 027 1В 977 0 1В 977 132 0 132
50905 24 0 24 12 0 12 36 0 36 0 0 0
51401 0 0 0 3В 745 0 3В 745 3В 745 0 3В 745 0 0 0
51402 0 0 0 44В 662 0 44В 662 44В 662 0 44В 662 0 0 0
51403 117В 117 0 117В 117 1В 418 0 1В 418 0 0 0 118В 535 0 118В 535
51404 282В 770 0 282В 770 3В 372 0 3В 372 0 0 0 286В 142 0 286В 142
51405 93В 773 0 93В 773 1В 116 0 1В 116 0 0 0 94В 889 0 94В 889
51501 12В 428 0 12В 428 22В 811 0 22В 811 25В 340 0 25В 340 9В 899 0 9В 899
51502 1В 860 0 1В 860 9В 974 0 9В 974 11В 834 0 11В 834 0 0 0
51503 13В 615 0 13В 615 1В 466 0 1В 466 13В 656 0 13В 656 1В 425 0 1В 425
52503 12В 250 0 12В 250 27 0 27 1В 527 0 1В 527 10В 750 0 10В 750
60102 1В 050 0 1В 050 0 0 0 0 0 0 1В 050 0 1В 050
60201 5 0 5 0 0 0 0 0 0 5 0 5
60202 20 0 20 0 0 0 0 0 0 20 0 20
60302 26В 788 0 26В 788 10В 832 0 10В 832 95 0 95 37В 525 0 37В 525
60306 134 0 134 36 0 36 134 0 134 36 0 36
60308 2В 727 0 2В 727 892В 587 0 892В 587 892В 915 0 892В 915 2В 399 0 2В 399
60310 4В 290 0 4В 290 2В 644 0 2В 644 2В 555 0 2В 555 4В 379 0 4В 379
60312 8В 307 0 8В 307 35В 134 0 35В 134 31В 905 0 31В 905 11В 536 0 11В 536
60314 0 0 0 0 34 34 0 34 34 0 0 0
60323 7 0 7 16 0 16 16 0 16 7 0 7
60401 528В 365 0 528В 365 2В 163 0 2В 163 1В 476 0 1В 476 529В 052 0 529В 052
60404 70 0 70 0 0 0 0 0 0 70 0 70
60701 266 0 266 948 0 948 711 0 711 503 0 503
60901 20В 130 0 20В 130 0 0 0 0 0 0 20В 130 0 20В 130
61002 766 0 766 389 0 389 325 0 325 830 0 830
61008 2В 627 0 2В 627 1В 670 0 1В 670 3В 030 0 3В 030 1В 267 0 1В 267
61009 912 0 912 504 0 504 653 0 653 763 0 763
61209 0 0 0 291В 460 0 291В 460 291В 460 0 291В 460 0 0 0
61210 0 0 0 818В 441 0 818В 441 818В 441 0 818В 441 0 0 0
61212 0 0 0 252 0 252 252 0 252 0 0 0
61403 44В 697 24В 891 69В 588 5В 067 323 5В 390 6В 565 1В 503 8В 068 43В 199 23В 711 66В 910
70606 3В 162В 973 0 3В 162В 973 422В 063 0 422В 063 20В 978 0 20В 978 3В 564В 058 0 3В 564В 058
70607 7В 502 0 7В 502 15В 572 0 15В 572 23В 074 0 23В 074 0 0 0
70608 1В 675В 518 0 1В 675В 518 66В 318 0 66В 318 0 0 0 1В 741В 836 0 1В 741В 836
70610 7В 433 0 7В 433 0 0 0 0 0 0 7В 433 0 7В 433
70611 15В 233 0 15В 233 133 0 133 10В 517 0 10В 517 4В 849 0 4В 849
Пассив
10207 210В 629 0 210В 629 0 0 0 0 0 0 210В 629 0 210В 629
10601 188В 399 0 188В 399 0 0 0 0 0 0 188В 399 0 188В 399
10602 481В 203 0 481В 203 0 0 0 0 0 0 481В 203 0 481В 203
10603 7В 763 0 7В 763 15В 993 0 15В 993 8В 363 0 8В 363 133 0 133
10701 68В 994 0 68В 994 0 0 0 0 0 0 68В 994 0 68В 994
10801 1В 699В 996 0 1В 699В 996 0 0 0 0 0 0 1В 699В 996 0 1В 699В 996
30109 507В 366 206В 208 713В 574 979В 603 495В 191 1В 474В 794 764В 850 409В 675 1В 174В 525 292В 613 120В 692 413В 305
30126 100 0 100 321 0 321 348 0 348 127 0 127
30220 0 0 0 1В 820 8В 123 9В 943 1В 829 8В 126 9В 955 9 3 12
30222 0 798 798 0 10В 943 10В 943 0 10В 154 10В 154 0 9 9
30223 26В 506 0 26В 506 1В 529В 005 0 1В 529В 005 1В 545В 887 0 1В 545В 887 43В 388 0 43В 388
30232 76В 218 1 76В 219 1В 307В 667 11В 322 1В 318В 989 1В 290В 393 11В 321 1В 301В 714 58В 944 0 58В 944
30301 0 79В 453 79В 453 514В 218 106В 428 620В 646 514В 218 101В 954 616В 172 0 74В 979 74В 979
30305 3В 943В 722 70В 594 4В 014В 316 1В 105В 931 2В 857 1В 108В 788 1В 055В 000 4В 383 1В 059В 383 3В 892В 791 72В 120 3В 964В 911
30408 0 0 0 3В 375В 730 0 3В 375В 730 3В 375В 730 0 3В 375В 730 0 0 0
30601 193В 643 0 193В 643 2В 734В 026 1В 106 2В 735В 132 2В 686В 556 22В 888 2В 709В 444 146В 173 21В 782 167В 955
30606 4В 218 0 4В 218 10В 494 0 10В 494 8В 175 0 8В 175 1В 899 0 1В 899
31302 0 0 0 690В 000 0 690В 000 690В 000 0 690В 000 0 0 0
31303 110В 000 0 110В 000 660В 000 0 660В 000 629В 000 0 629В 000 79В 000 0 79В 000
31304 30В 000 66В 010 96В 010 120В 000 66В 866 186В 866 160В 000 856 160В 856 70В 000 0 70В 000
31305 160В 000 86В 588 246В 588 0 93В 189 93В 189 0 281В 598 281В 598 160В 000 274В 997 434В 997
31306 10В 000 0 10В 000 0 0 0 0 0 0 10В 000 0 10В 000
31308 240В 000 0 240В 000 30В 208 0 30В 208 327В 000 0 327В 000 536В 792 0 536В 792
32211 250 0 250 9 0 9 0 0 0 241 0 241
40116 10 0 10 1В 289 0 1В 289 1В 279 0 1В 279 0 0 0
40203 4 0 4 0 0 0 0 0 0 4 0 4
40302 6В 248 0 6В 248 1В 847 0 1В 847 6В 550 0 6В 550 10В 951 0 10В 951
40502 924 0 924 10В 745 0 10В 745 12В 921 0 12В 921 3В 100 0 3В 100
40602 81В 245 0 81В 245 118В 311 0 118В 311 120В 769 0 120В 769 83В 703 0 83В 703
40603 3В 217 0 3В 217 7В 979 0 7В 979 8В 260 0 8В 260 3В 498 0 3В 498
40701 163В 998 32 164В 030 1В 991В 846 42 1В 991В 888 2В 016В 331 3В 962 2В 020В 293 188В 483 3В 952 192В 435
40702 963В 545 13В 310 976В 855 10В 813В 850 127В 857 10В 941В 707 10В 776В 710 124В 706 10В 901В 416 926В 405 10В 159 936В 564
40703 121В 602 6 121В 608 1В 136В 714 1 1В 136В 715 1В 150В 073 0 1В 150В 073 134В 961 5 134В 966
40802 50В 147 52 50В 199 189В 025 13 189В 038 182В 369 22 182В 391 43В 491 61 43В 552
40805 51 0 51 0 0 0 0 0 0 51 0 51
40807 152 1В 067 1В 219 1В 102 157 1В 259 1В 247 120 1В 367 297 1В 030 1В 327
40817 308В 658 24В 858 333В 516 1В 490В 694 23В 463 1В 514В 157 1В 517В 899 27В 588 1В 545В 487 335В 863 28В 983 364В 846
40820 441 557 998 350 488 838 9 4 13 100 73 173
40903 1 0 1 0 0 0 0 0 0 1 0 1
40905 110 0 110 7В 790 0 7В 790 7В 725 0 7В 725 45 0 45
40906 0 0 0 4В 499 0 4В 499 4В 499 0 4В 499 0 0 0
40909 0 3 3 1В 257 4В 675 5В 932 1В 257 4В 978 6В 235 0 306 306
40910 0 0 0 116 804 920 116 804 920 0 0 0
40911 2В 456 0 2В 456 57В 161 79 57В 240 59В 828 79 59В 907 5В 123 0 5В 123
40912 0 0 0 2В 716 34В 200 36В 916 2В 716 34В 200 36В 916 0 0 0
40913 0 0 0 2В 923 15В 438 18В 361 2В 923 15В 438 18В 361 0 0 0
41906 15В 500 0 15В 500 0 0 0 0 0 0 15В 500 0 15В 500
41907 21В 000 0 21В 000 0 0 0 0 0 0 21В 000 0 21В 000
42005 1В 885 0 1В 885 0 0 0 0 0 0 1В 885 0 1В 885
42006 132В 300 0 132В 300 0 0 0 0 0 0 132В 300 0 132В 300
42102 9В 000 0 9В 000 9В 000 0 9В 000 4В 700 0 4В 700 4В 700 0 4В 700
42103 10В 000 22В 124 32В 124 0 21В 689 21В 689 86В 999 5В 980 92В 979 96В 999 6В 415 103В 414
42104 77В 656 5В 171 82В 827 4В 260 5В 440 9В 700 0 14В 021 14В 021 73В 396 13В 752 87В 148
42105 30В 400 19В 429 49В 829 3В 000 1В 202 4В 202 4В 000 5В 521 9В 521 31В 400 23В 748 55В 148
42106 11В 355 0 11В 355 1В 355 0 1В 355 0 0 0 10В 000 0 10В 000
42107 530В 500 0 530В 500 0 0 0 0 0 0 530В 500 0 530В 500
42204 100 0 100 0 0 0 0 0 0 100 0 100
42205 5В 000 0 5В 000 0 0 0 0 0 0 5В 000 0 5В 000
42206 5В 000 0 5В 000 0 0 0 0 0 0 5В 000 0 5В 000
42301 68В 636 3В 913 72В 549 220В 434 8В 247 228В 681 224В 318 8В 159 232В 477 72В 520 3В 825 76В 345
42303 10В 165 11В 273 21В 438 5В 676 2В 566 8В 242 10В 204 2В 495 12В 699 14В 693 11В 202 25В 895
42304 1В 123В 376 23В 932 1В 147В 308 103В 236 8В 265 111В 501 152В 322 2В 651 154В 973 1В 172В 462 18В 318 1В 190В 780
42305 309В 520 219В 722 529В 242 17В 516 21В 564 39В 080 156В 906 18В 684 175В 590 448В 910 216В 842 665В 752
42306 1В 059В 439 420В 684 1В 480В 123 53В 779 139В 508 193В 287 182В 940 34В 712 217В 652 1В 188В 600 315В 888 1В 504В 488
42307 1В 964 3В 461 5В 425 878 184 1В 062 440 64 504 1В 526 3В 341 4В 867
42309 55 0 55 0 0 0 0 0 0 55 0 55
42601 21 1 22 0 0 0 0 0 0 21 1 22
42604 125 0 125 125 0 125 25 0 25 25 0 25
42605 30 0 30 0 0 0 0 0 0 30 0 30
43307 2В 000В 000 0 2В 000В 000 0 0 0 0 0 0 2В 000В 000 0 2В 000В 000
44215 261 0 261 5 0 5 0 0 0 256 0 256
44615 65 0 65 0 0 0 0 0 0 65 0 65
44915 118 0 118 5 0 5 0 0 0 113 0 113
45115 9В 833 0 9В 833 365 0 365 1В 736 0 1В 736 11В 204 0 11В 204
45215 322В 134 0 322В 134 54В 480 0 54В 480 83В 918 0 83В 918 351В 572 0 351В 572
45415 32 0 32 2 0 2 47 0 47 77 0 77
45515 39В 442 0 39В 442 1В 472 0 1В 472 6В 465 0 6В 465 44В 435 0 44В 435
45818 244В 632 0 244В 632 48В 780 0 48В 780 1В 156 0 1В 156 197В 008 0 197В 008
45918 7В 543 0 7В 543 2В 443 0 2В 443 388 0 388 5В 488 0 5В 488
47403 0 0 0 3В 375В 746 0 3В 375В 746 3В 375В 746 0 3В 375В 746 0 0 0
47405 0 0 0 106В 469 37В 134 143В 603 106В 469 37В 134 143В 603 0 0 0
47407 0 0 0 2В 180В 211 7В 661В 415 9В 841В 626 2В 180В 211 7В 661В 415 9В 841В 626 0 0 0
47411 23В 820 1В 087 24В 907 31В 868 3В 940 35В 808 35В 348 3В 963 39В 311 27В 300 1В 110 28В 410
47416 1В 691 0 1В 691 42В 334 0 42В 334 44В 230 0 44В 230 3В 587 0 3В 587
47422 5В 127 3В 772 8В 899 880В 663 59В 470 940В 133 880В 955 58В 862 939В 817 5В 419 3В 164 8В 583
47425 52В 431 0 52В 431 10В 506 0 10В 506 24В 588 0 24В 588 66В 513 0 66В 513
47426 11В 188 128 11В 316 20В 199 365 20В 564 25В 878 503 26В 381 16В 867 266 17В 133
47804 175 0 175 0 0 0 0 0 0 175 0 175
50120 21В 715 0 21В 715 26В 235 0 26В 235 4В 520 0 4В 520 0 0 0
50220 0 0 0 5В 018 0 5В 018 8В 681 0 8В 681 3В 663 0 3В 663
50719 67 0 67 0 0 0 44 0 44 111 0 111
50720 893 0 893 1В 361 0 1В 361 927 0 927 459 0 459
52005 667В 625 0 667В 625 33В 200 0 33В 200 88В 059 0 88В 059 722В 484 0 722В 484
52301 231В 281 0 231В 281 1В 778В 434 0 1В 778В 434 1В 762В 944 0 1В 762В 944 215В 791 0 215В 791
52303 28В 691 0 28В 691 28В 691 0 28В 691 6В 035 0 6В 035 6В 035 0 6В 035
52304 11В 905 0 11В 905 5В 135 0 5В 135 500 0 500 7В 270 0 7В 270
52305 9В 500 0 9В 500 4В 400 0 4В 400 0 0 0 5В 100 0 5В 100
52306 36В 000 0 36В 000 26В 000 0 26В 000 0 0 0 10В 000 0 10В 000
52307 68В 759 0 68В 759 0 0 0 0 0 0 68В 759 0 68В 759
52406 31В 970 0 31В 970 1В 798В 430 0 1В 798В 430 1В 800В 255 0 1В 800В 255 33В 795 0 33В 795
52407 0 0 0 23В 064 0 23В 064 23В 064 0 23В 064 0 0 0
52501 20В 182 0 20В 182 23В 977 0 23В 977 10В 459 0 10В 459 6В 664 0 6В 664
60301 1В 140 0 1В 140 14В 417 0 14В 417 15В 463 0 15В 463 2В 186 0 2В 186
60305 2 0 2 103В 941 0 103В 941 103В 941 0 103В 941 2 0 2
60309 1В 196 0 1В 196 1В 137 0 1В 137 481 0 481 540 0 540
60311 572 0 572 963 0 963 849 0 849 458 0 458
60320 47 0 47 0 0 0 0 0 0 47 0 47
60322 235 0 235 3В 801 0 3В 801 3В 811 0 3В 811 245 0 245
60324 2В 075 0 2В 075 0 0 0 1 0 1 2В 076 0 2В 076
60601 222В 216 0 222В 216 1В 183 0 1В 183 5В 597 0 5В 597 226В 630 0 226В 630
60903 20В 089 0 20В 089 0 0 0 0 0 0 20В 089 0 20В 089
61301 78 0 78 0 0 0 42 0 42 120 0 120
61304 244 0 244 64 0 64 95 0 95 275 0 275
70601 3В 194В 650 0 3В 194В 650 743 0 743 391В 002 0 391В 002 3В 584В 909 0 3В 584В 909
70602 6В 110 0 6В 110 398 0 398 14В 612 0 14В 612 20В 324 0 20В 324
70603 1В 665В 050 0 1В 665В 050 0 0 0 73В 365 0 73В 365 1В 738В 415 0 1В 738В 415
70605 6В 681 0 6В 681 0 0 0 1В 083 0 1В 083 7В 764 0 7В 764
Б. Счета доверительного управления
Актив
80201 2В 072 0 2В 072 51В 954 0 51В 954 52В 243 0 52В 243 1В 783 0 1В 783
80601 12В 383 0 12В 383 256В 116 302 256В 418 253В 529 302 253В 831 14В 970 0 14В 970
80801 18В 016 7В 732 25В 748 632В 844 438 633В 282 632В 653 325 632В 978 18В 207 7В 845 26В 052
80901 0 0 0 2В 156 0 2В 156 0 0 0 2В 156 0 2В 156
81001 26В 075 0 26В 075 0 0 0 0 0 0 26В 075 0 26В 075
Пассив
85101 58В 377 0 58В 377 0 0 0 0 0 0 58В 377 0 58В 377
85201 7В 723 0 7В 723 245В 292 0 245В 292 245В 359 0 245В 359 7В 790 0 7В 790
85401 0 0 0 0 0 0 4В 691 0 4В 691 4В 691 0 4В 691
85501 178 0 178 0 0 0 0 0 0 178 0 178
В. Внебалансовые счета
Актив
90701 7 0 7 4 0 4 5 0 5 6 0 6
90703 1В 282В 375 0 1В 282В 375 33В 200 0 33В 200 88В 059 0 88В 059 1В 227В 516 0 1В 227В 516
90704 0 0 0 1В 560 0 1В 560 1В 560 0 1В 560 0 0 0
90705 0 0 0 1 0 1 1 0 1 0 0 0
90803 2В 557В 082 0 2В 557В 082 83В 120 0 83В 120 122В 995 0 122В 995 2В 517В 207 0 2В 517В 207
90901 486В 183 0 486В 183 69В 065 0 69В 065 57В 224 0 57В 224 498В 024 0 498В 024
90902 8В 419В 568 0 8В 419В 568 224В 679 0 224В 679 399В 352 0 399В 352 8В 244В 895 0 8В 244В 895
91007 0 0 0 436 0 436 436 0 436 0 0 0
91008 0 0 0 155 0 155 155 0 155 0 0 0
91202 83 0 83 11 0 11 16 0 16 78 0 78
91203 89 0 89 26 0 26 17 0 17 98 0 98
91207 6 0 6 0 0 0 0 0 0 6 0 6
91219 0 6В 368 6В 368 0 3В 060 3В 060 0 6В 465 6В 465 0 2В 963 2В 963
91220 0 3 3 0 0 0 0 3 3 0 0 0
91411 108В 900 0 108В 900 0 0 0 0 0 0 108В 900 0 108В 900
91412 135В 630 0 135В 630 483В 152 0 483В 152 29В 875 0 29В 875 588В 907 0 588В 907
91414 11В 434В 661 51В 050 11В 485В 711 2В 613В 663 101В 367 2В 715В 030 802В 405 52В 148 854В 553 13В 245В 919 100В 269 13В 346В 188
91417 151В 000 0 151В 000 30В 000 0 30В 000 0 0 0 181В 000 0 181В 000
91418 59В 589 0 59В 589 0 0 0 252 0 252 59В 337 0 59В 337
91501 1В 424 0 1В 424 0 0 0 0 0 0 1В 424 0 1В 424
91502 31 0 31 0 0 0 0 0 0 31 0 31
91604 7В 265 0 7В 265 603 0 603 239 0 239 7В 629 0 7В 629
91704 11В 142 19 11В 161 33 0 33 0 1 1 11В 175 18 11В 193
91802 90В 448 482 90В 930 2В 077 9 2В 086 0 26 26 92В 525 465 92В 990
91803 458 0 458 95 0 95 0 0 0 553 0 553
99998 16В 007В 052 0 16В 007В 052 3В 872В 661 0 3В 872В 661 2В 790В 927 0 2В 790В 927 17В 088В 786 0 17В 088В 786
Пассив
91311 7В 270В 171 0 7В 270В 171 135В 438 0 135В 438 409В 507 0 409В 507 7В 544В 240 0 7В 544В 240
91312 7В 642В 128 0 7В 642В 128 631В 573 0 631В 573 1В 411В 248 0 1В 411В 248 8В 421В 803 0 8В 421В 803
91314 31В 879 0 31В 879 1В 244В 054 0 1В 244В 054 1В 244В 636 0 1В 244В 636 32В 461 0 32В 461
91315 433В 025 6В 018 439В 043 119В 267 319 119В 586 131В 406 111 131В 517 445В 164 5В 810 450В 974
91316 78В 318 0 78В 318 25В 871 48В 180 74В 051 1В 000 90В 301 91В 301 53В 447 42В 121 95В 568
91317 448В 077 18В 651 466В 728 588В 951 2В 954 591В 905 565В 356 4В 796 570В 152 424В 482 20В 493 444В 975
91507 78В 727 0 78В 727 9 0 9 19В 989 0 19В 989 98В 707 0 98В 707
91508 58 0 58 0 0 0 0 0 0 58 0 58
99999 24В 803В 863 0 24В 803В 863 1В 560В 936 0 1В 560В 936 3В 646В 018 0 3В 646В 018 26В 888В 945 0 26В 888В 945
Г. Срочные сделки
Актив
93001 0 593В 450 593В 450 1В 103В 813 3В 325В 395 4В 429В 208 1В 089В 519 3В 777В 540 4В 867В 059 14В 294 141В 305 155В 599
93304 8В 870 0 8В 870 33В 333 0 33В 333 42В 203 0 42В 203 0 0 0
93305 0 0 0 239 0 239 239 0 239 0 0 0
93309 0 459 459 0 3В 123 3В 123 0 2В 600 2В 600 0 982 982
93504 0 0 0 42В 578 0 42В 578 42В 578 0 42В 578 0 0 0
93505 0 0 0 240 0 240 240 0 240 0 0 0
93801 0 0 0 24В 010 0 24В 010 24В 010 0 24В 010 0 0 0
94001 215 0 215 357 0 357 572 0 572 0 0 0
95005 622 0 622 16В 680 0 16В 680 17В 302 0 17В 302 0 0 0
Пассив
96001 284В 665 308В 850 593В 515 907В 663 3В 959В 803 4В 867В 466 626В 490 3В 802В 934 4В 429В 424 3В 492 151В 981 155В 473
96304 0 0 0 42В 578 0 42В 578 42В 578 0 42В 578 0 0 0
96305 0 0 0 241 0 241 241 0 241 0 0 0
96309 0 987 987 0 14В 843 14В 843 0 14В 571 14В 571 0 715 715
96504 9В 085 0 9В 085 42В 780 0 42В 780 33В 695 0 33В 695 0 0 0
96505 0 0 0 239 0 239 239 0 239 0 0 0
96801 29 0 29 24В 010 0 24В 010 24В 344 0 24В 344 363 0 363
97001 0 0 0 330 0 330 330 0 330 0 0 0
97105 0 0 0 3В 415 0 3В 415 3В 445 0 3В 445 30 0 30
Д. Счета депо
Актив
98000 0 0 1В 282В 701,0000 0 0 33В 272,0000 0 0 88В 137,0000 0 0 1В 227В 836,0000
98010 0 0 1В 114В 720В 974,0000 0 0 262В 444В 951,0000 0 0 413В 920В 113,0000 0 0 963В 245В 812,0000
Пассив
98040 0 0 1В 113В 286В 059,0000 0 0 4В 286В 663В 135,0000 0 0 4В 135В 847В 294,0000 0 0 962В 470В 218,0000
98050 0 0 808В 668,0000 0 0 2В 447В 346,0000 0 0 1В 933В 652,0000 0 0 294В 974,0000
98053 0 0 0,0000 0 0 1В 556В 852В 775,0000 0 0 1В 556В 852В 775,0000 0 0 0,0000
98055 0 0 189В 070,0000 0 0 328В 614,0000 0 0 328В 314,0000 0 0 188В 770,0000
98060 0 0 1В 545,0000 0 0 0,0000 0 0 0,0000 0 0 1В 545,0000
98070 0 0 435В 958,0000 0 0 872В 834,0000 0 0 727В 501,0000 0 0 290В 625,0000
98090 0 0 1В 282В 375,0000 0 0 88В 059,0000 0 0 33В 200,0000 0 0 1В 227В 516,0000
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