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Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 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 232В 762 0 232В 762 8В 023 0 8В 023 17В 939 0 17В 939 222В 846 0 222В 846
20202 423В 755 62В 757 486В 512 9В 820В 665 218В 252 10В 038В 917 9В 858В 381 203В 765 10В 062В 146 386В 039 77В 244 463В 283
20207 4В 999 5В 249 10В 248 940В 324 85В 170 1В 025В 494 940В 254 84В 355 1В 024В 609 5В 069 6В 064 11В 133
20208 625В 076 941 626В 017 4В 461В 048 10В 079 4В 471В 127 4В 542В 330 9В 103 4В 551В 433 543В 794 1В 917 545В 711
20209 60В 097 4В 322 64В 419 2В 799В 373 118В 060 2В 917В 433 2В 811В 693 119В 793 2В 931В 486 47В 777 2В 589 50В 366
20302 0 2В 239 2В 239 0 374 374 0 51 51 0 2В 562 2В 562
30102 1В 439В 895 6 1В 439В 901 117В 972В 608 0 117В 972В 608 118В 625В 134 0 118В 625В 134 787В 369 6 787В 375
30110 14В 416 4В 639 19В 055 605В 648 209В 797 815В 445 611В 156 209В 583 820В 739 8В 908 4В 853 13В 761
30114 0 3В 940В 645 3В 940В 645 0 97В 721В 996 97В 721В 996 0 87В 087В 011 87В 087В 011 0 14В 575В 630 14В 575В 630
30118 0 58В 189 58В 189 0 9В 615 9В 615 0 2В 328 2В 328 0 65В 476 65В 476
30119 0 1В 032 1В 032 0 172 172 0 23 23 0 1В 181 1В 181
30202 160В 303 0 160В 303 2В 826 0 2В 826 0 0 0 163В 129 0 163В 129
30204 219В 198 0 219В 198 0 0 0 18В 596 0 18В 596 200В 602 0 200В 602
30213 517 0 517 5В 101 0 5В 101 5В 468 0 5В 468 150 0 150
30219 0 0 0 5В 051 0 5В 051 5В 051 0 5В 051 0 0 0
30221 0 0 0 1В 690В 000 0 1В 690В 000 1В 690В 000 0 1В 690В 000 0 0 0
30233 15В 458 135 15В 593 374В 925 8В 055 382В 980 370В 527 7В 184 377В 711 19В 856 1В 006 20В 862
30302 2В 692В 499 4В 894В 617 7В 587В 116 73В 393В 004 807В 649 74В 200В 653 73В 526В 569 1В 133В 248 74В 659В 817 2В 558В 934 4В 569В 018 7В 127В 952
30306 1В 166В 441 0 1В 166В 441 8В 756В 728 0 8В 756В 728 8В 899В 028 0 8В 899В 028 1В 024В 141 0 1В 024В 141
30402 101В 662 0 101В 662 2В 628В 917 0 2В 628В 917 2В 626В 902 0 2В 626В 902 103В 677 0 103В 677
30404 0 0 0 3В 964В 240 0 3В 964В 240 3В 964В 240 0 3В 964В 240 0 0 0
30409 0 0 0 1В 568В 428 0 1В 568В 428 1В 568В 428 0 1В 568В 428 0 0 0
31901 445В 000 0 445В 000 1В 590В 000 0 1В 590В 000 1В 535В 000 0 1В 535В 000 500В 000 0 500В 000
31903 1В 600В 000 0 1В 600В 000 6В 355В 000 0 6В 355В 000 6В 715В 000 0 6В 715В 000 1В 240В 000 0 1В 240В 000
31904 2В 500В 000 0 2В 500В 000 2В 100В 000 0 2В 100В 000 2В 500В 000 0 2В 500В 000 2В 100В 000 0 2В 100В 000
32002 0 0 0 7В 300В 000 0 7В 300В 000 7В 300В 000 0 7В 300В 000 0 0 0
32003 1В 000В 000 0 1В 000В 000 5В 840В 000 0 5В 840В 000 6В 240В 000 0 6В 240В 000 600В 000 0 600В 000
32102 0 0 0 0 1В 804В 072 1В 804В 072 0 1В 804В 072 1В 804В 072 0 0 0
32103 0 2В 813В 136 2В 813В 136 0 7В 755В 322 7В 755В 322 0 9В 673В 921 9В 673В 921 0 894В 537 894В 537
32104 0 5В 007В 651 5В 007В 651 0 4В 001В 992 4В 001В 992 0 8В 917В 138 8В 917В 138 0 92В 505 92В 505
32401 120В 000 0 120В 000 0 0 0 0 0 0 120В 000 0 120В 000
32501 113 0 113 0 0 0 0 0 0 113 0 113
45104 4В 981 0 4В 981 0 0 0 4В 981 0 4В 981 0 0 0
45105 4В 615 0 4В 615 0 0 0 1В 286 0 1В 286 3В 329 0 3В 329
45106 23В 756 0 23В 756 0 0 0 3В 937 0 3В 937 19В 819 0 19В 819
45107 739В 249 9В 295 748В 544 0 467 467 64В 302 1В 562 65В 864 674В 947 8В 200 683В 147
45108 778В 518 0 778В 518 0 0 0 27В 903 0 27В 903 750В 615 0 750В 615
45201 0 0 0 46В 346 0 46В 346 46В 346 0 46В 346 0 0 0
45205 174В 484 0 174В 484 55В 097 0 55В 097 140В 197 0 140В 197 89В 384 0 89В 384
45206 90В 740 0 90В 740 250 0 250 4В 620 0 4В 620 86В 370 0 86В 370
45207 2В 417В 067 356В 877 2В 773В 944 23В 120 18В 905 42В 025 158В 717 40В 101 198В 818 2В 281В 470 335В 681 2В 617В 151
45208 3В 720В 026 4В 585В 423 8В 305В 449 19В 395 233В 940 253В 335 30В 960 564В 233 595В 193 3В 708В 461 4В 255В 130 7В 963В 591
45307 0 52В 288 52В 288 0 2В 899 2В 899 0 1В 515 1В 515 0 53В 672 53В 672
45308 0 92В 956 92В 956 0 5В 154 5В 154 0 2В 693 2В 693 0 95В 417 95В 417
45406 544 0 544 0 0 0 267 0 267 277 0 277
45407 162В 120 0 162В 120 1В 656 0 1В 656 20В 230 0 20В 230 143В 546 0 143В 546
45408 140В 125 0 140В 125 3В 086 0 3В 086 5В 654 0 5В 654 137В 557 0 137В 557
45502 650 0 650 0 0 0 650 0 650 0 0 0
45504 315 0 315 370 0 370 113 0 113 572 0 572
45505 57В 487 0 57В 487 11В 248 0 11В 248 11В 454 0 11В 454 57В 281 0 57В 281
45506 1В 156В 055 0 1В 156В 055 86В 592 0 86В 592 91В 387 0 91В 387 1В 151В 260 0 1В 151В 260
45507 4В 229В 126 0 4В 229В 126 262В 163 0 262В 163 145В 901 0 145В 901 4В 345В 388 0 4В 345В 388
45509 26В 738 0 26В 738 67В 134 0 67В 134 63В 529 0 63В 529 30В 343 0 30В 343
45811 98В 553 0 98В 553 34В 377 0 34В 377 3В 294 0 3В 294 129В 636 0 129В 636
45812 303В 289 348В 825 652В 114 43В 169 38В 551 81В 720 5В 700 10В 884 16В 584 340В 758 376В 492 717В 250
45814 30В 056 0 30В 056 8В 011 0 8В 011 1В 211 0 1В 211 36В 856 0 36В 856
45815 157В 349 0 157В 349 8В 417 0 8В 417 7В 134 0 7В 134 158В 632 0 158В 632
45911 31В 719 0 31В 719 10В 173 0 10В 173 7В 683 0 7В 683 34В 209 0 34В 209
45912 115В 483 16В 022 131В 505 14В 864 4В 077 18В 941 5В 390 2В 296 7В 686 124В 957 17В 803 142В 760
45914 1В 124 0 1В 124 0 0 0 140 0 140 984 0 984
45915 901 0 901 1В 177 0 1В 177 1В 026 0 1В 026 1В 052 0 1В 052
47301 0 177В 811 177В 811 0 9В 869 9В 869 0 5В 152 5В 152 0 182В 528 182В 528
47404 27В 186 0 27В 186 57В 434В 835 56В 323В 302 113В 758В 137 57В 436В 623 56В 323В 302 113В 759В 925 25В 398 0 25В 398
47406 0 0 0 7В 952 17В 463 25В 415 7В 952 17В 463 25В 415 0 0 0
47408 0 0 0 87В 812 642В 094 729В 906 87В 812 642В 094 729В 906 0 0 0
47410 0 54В 610 54В 610 0 21В 506 21В 506 0 709 709 0 75В 407 75В 407
47415 2В 408 0 2В 408 12 0 12 37 0 37 2В 383 0 2В 383
47423 5В 927 269 6В 196 3В 399В 938 26В 958 3В 426В 896 3В 395В 999 26В 978 3В 422В 977 9В 866 249 10В 115
47427 63В 233 14В 314 77В 547 139В 062 36В 758 175В 820 141В 485 37В 939 179В 424 60В 810 13В 133 73В 943
47802 0 62В 933 62В 933 0 3В 490 3В 490 0 1В 823 1В 823 0 64В 600 64В 600
50104 56В 237 0 56В 237 326 0 326 0 0 0 56В 563 0 56В 563
50205 382В 826 0 382В 826 2В 373 0 2В 373 3В 104 0 3В 104 382В 095 0 382В 095
50206 7В 112 0 7В 112 20 0 20 5В 391 0 5В 391 1В 741 0 1В 741
50208 135В 650 0 135В 650 1В 970 0 1В 970 3В 262 0 3В 262 134В 358 0 134В 358
50210 0 35В 262 35В 262 0 2В 195 2В 195 0 1В 022 1В 022 0 36В 435 36В 435
50211 0 561В 901 561В 901 0 36В 000 36В 000 0 16В 279 16В 279 0 581В 622 581В 622
50214 3В 044В 634 0 3В 044В 634 20В 536 0 20В 536 0 0 0 3В 065В 170 0 3В 065В 170
50221 40В 459 0 40В 459 13В 023 0 13В 023 0 0 0 53В 482 0 53В 482
50305 20В 591 0 20В 591 121 0 121 0 0 0 20В 712 0 20В 712
50308 32В 263 0 32В 263 271 0 271 0 0 0 32В 534 0 32В 534
50311 0 124В 027 124В 027 0 6В 111 6В 111 0 1В 609 1В 609 0 128В 529 128В 529
50313 307В 178 0 307В 178 92В 220 0 92В 220 9 0 9 399В 389 0 399В 389
50505 54В 696 10В 670 65В 366 2В 558 591 3В 149 22В 618 309 22В 927 34В 636 10В 952 45В 588
50706 106В 433 0 106В 433 0 0 0 0 0 0 106В 433 0 106В 433
51407 35 0 35 0 0 0 0 0 0 35 0 35
60302 9В 246 0 9В 246 2В 349 0 2В 349 4В 205 0 4В 205 7В 390 0 7В 390
60306 42 0 42 16В 284 0 16В 284 16В 239 0 16В 239 87 0 87
60308 935 0 935 2В 887 0 2В 887 3В 147 0 3В 147 675 0 675
60310 6В 320 0 6В 320 3В 219 169 3В 388 3В 243 169 3В 412 6В 296 0 6В 296
60312 13В 286 0 13В 286 17В 183 0 17В 183 13В 227 0 13В 227 17В 242 0 17В 242
60314 505 4В 839 5В 344 0 2В 162 2В 162 0 4В 501 4В 501 505 2В 500 3В 005
60323 10В 649 0 10В 649 170 0 170 138 0 138 10В 681 0 10В 681
60347 0 3 3 0 0 0 0 3 3 0 0 0
60401 2В 531В 156 0 2В 531В 156 2 0 2 455 0 455 2В 530В 703 0 2В 530В 703
60404 5В 302 0 5В 302 0 0 0 0 0 0 5В 302 0 5В 302
60701 2В 130 0 2В 130 59 0 59 3 0 3 2В 186 0 2В 186
60702 111 0 111 0 0 0 0 0 0 111 0 111
60901 6В 672 0 6В 672 0 0 0 0 0 0 6В 672 0 6В 672
61002 5В 250 0 5В 250 279 0 279 399 0 399 5В 130 0 5В 130
61008 11В 393 0 11В 393 2В 235 0 2В 235 2В 499 0 2В 499 11В 129 0 11В 129
61009 1В 794 0 1В 794 1В 238 0 1В 238 746 0 746 2В 286 0 2В 286
61010 0 0 0 4 0 4 0 0 0 4 0 4
61209 0 0 0 965 0 965 965 0 965 0 0 0
61210 0 0 0 6В 288 0 6В 288 6В 288 0 6В 288 0 0 0
61213 0 0 0 1В 658 0 1В 658 1В 658 0 1В 658 0 0 0
61403 33В 818 36В 248 70В 066 2В 004 2В 515 4В 519 7В 773 2В 318 10В 091 28В 049 36В 445 64В 494
70606 5В 204В 364 0 5В 204В 364 572В 657 0 572В 657 1В 112 0 1В 112 5В 775В 909 0 5В 775В 909
70607 1В 014 0 1В 014 0 0 0 449 0 449 565 0 565
70608 44В 000В 763 0 44В 000В 763 1В 925В 305 0 1В 925В 305 0 0 0 45В 926В 068 0 45В 926В 068
70609 134В 967 0 134В 967 11В 438 0 11В 438 0 0 0 146В 405 0 146В 405
70610 28 0 28 0 0 0 0 0 0 28 0 28
70611 47В 969 0 47В 969 23В 207 0 23В 207 0 0 0 71В 176 0 71В 176
Пассив
10207 2В 177В 000 0 2В 177В 000 0 0 0 0 0 0 2В 177В 000 0 2В 177В 000
10601 1В 024В 564 0 1В 024В 564 0 0 0 0 0 0 1В 024В 564 0 1В 024В 564
10602 1В 000В 000 0 1В 000В 000 0 0 0 0 0 0 1В 000В 000 0 1В 000В 000
10603 40В 902 0 40В 902 149 0 149 13В 023 0 13В 023 53В 776 0 53В 776
10701 82В 435 0 82В 435 0 0 0 0 0 0 82В 435 0 82В 435
10801 566В 986 0 566В 986 0 0 0 0 0 0 566В 986 0 566В 986
20309 0 60В 806 60В 806 0 2В 411 2В 411 0 10В 666 10В 666 0 69В 061 69В 061
30109 0 411 411 181В 658 37В 556 219В 214 181В 658 43В 232 224В 890 0 6В 087 6В 087
30223 475В 849 0 475В 849 8В 516В 400 0 8В 516В 400 8В 307В 531 0 8В 307В 531 266В 980 0 266В 980
30232 34В 785 3В 678 38В 463 5В 309В 030 50В 180 5В 359В 210 5В 290В 599 50В 163 5В 340В 762 16В 354 3В 661 20В 015
30301 2В 692В 499 4В 894В 617 7В 587В 116 73В 526В 569 1В 133В 248 74В 659В 817 73В 393В 004 807В 649 74В 200В 653 2В 558В 934 4В 569В 018 7В 127В 952
30305 1В 166В 441 0 1В 166В 441 8В 899В 028 0 8В 899В 028 8В 756В 728 0 8В 756В 728 1В 024В 141 0 1В 024В 141
30408 0 0 0 1В 485В 345 0 1В 485В 345 1В 485В 345 0 1В 485В 345 0 0 0
30601 383В 115 0 383В 115 1В 635В 082 0 1В 635В 082 1В 526В 298 0 1В 526В 298 274В 331 0 274В 331
32403 29В 376 0 29В 376 0 0 0 0 0 0 29В 376 0 29В 376
32505 28 0 28 0 0 0 0 0 0 28 0 28
40602 40 0 40 0 0 0 0 0 0 40 0 40
40603 12В 709 0 12В 709 21В 618 0 21В 618 8В 910 0 8В 910 1 0 1
40701 34В 726 252 34В 978 347В 941 9В 762 357В 703 373В 797 9В 762 383В 559 60В 582 252 60В 834
40702 1В 670В 269 147В 078 1В 817В 347 77В 604В 663 120В 518В 886 198В 123В 549 77В 989В 411 121В 887В 623 199В 877В 034 2В 055В 017 1В 515В 815 3В 570В 832
40703 72В 193 8 72В 201 48В 125 1В 375 49В 500 56В 251 1В 375 57В 626 80В 319 8 80В 327
40802 81В 512 0 81В 512 313В 980 0 313В 980 323В 531 0 323В 531 91В 063 0 91В 063
40804 6 0 6 0 0 0 0 0 0 6 0 6
40807 1 187 188 0 2 2 0 8 8 1 193 194
40813 43 0 43 0 0 0 0 0 0 43 0 43
40814 35 0 35 0 0 0 0 0 0 35 0 35
40817 4В 804В 127 132В 916 4В 937В 043 5В 585В 572 26В 270 5В 611В 842 4В 941В 191 28В 816 4В 970В 007 4В 159В 746 135В 462 4В 295В 208
40820 5В 578 8 5В 586 3В 109 44 3В 153 3В 143 44 3В 187 5В 612 8 5В 620
40905 181 0 181 6В 932 0 6В 932 7В 011 0 7В 011 260 0 260
40906 22В 388 0 22В 388 335В 943 0 335В 943 329В 644 0 329В 644 16В 089 0 16В 089
40909 0 0 0 339 1В 177 1В 516 339 1В 177 1В 516 0 0 0
40910 0 0 0 74 27 101 74 27 101 0 0 0
40911 3В 503 0 3В 503 172В 896 17 172В 913 169В 612 17 169В 629 219 0 219
40912 140 205 345 7В 520 7В 218 14В 738 7В 393 7В 034 14В 427 13 21 34
40913 27 153 180 1В 136 1В 813 2В 949 1В 112 1В 795 2В 907 3 135 138
42104 236 0 236 236 0 236 0 0 0 0 0 0
42106 499В 154 0 499В 154 0 0 0 0 0 0 499В 154 0 499В 154
42107 3В 000 0 3В 000 0 0 0 0 0 0 3В 000 0 3В 000
42205 6В 001В 381 0 6В 001В 381 0 0 0 0 0 0 6В 001В 381 0 6В 001В 381
42206 594В 540 0 594В 540 0 0 0 0 0 0 594В 540 0 594В 540
42301 1В 054В 583 242В 031 1В 296В 614 700В 158 279В 287 979В 445 551В 851 218В 963 770В 814 906В 276 181В 707 1В 087В 983
42303 44В 322 0 44В 322 46В 438 0 46В 438 57В 815 0 57В 815 55В 699 0 55В 699
42304 101В 589 87В 704 189В 293 31В 309 12В 830 44В 139 35В 517 14В 040 49В 557 105В 797 88В 914 194В 711
42305 235В 206 6В 314В 029 6В 549В 235 31В 659 170В 858 202В 517 34В 046 416В 899 450В 945 237В 593 6В 560В 070 6В 797В 663
42306 3В 860В 388 6В 320В 272 10В 180В 660 102В 433 261В 194 363В 627 114В 217 344В 022 458В 239 3В 872В 172 6В 403В 100 10В 275В 272
42601 120 10 130 17 516 533 14 517 531 117 11 128
42606 710 504 1В 214 0 513 513 0 9 9 710 0 710
43807 835В 000 0 835В 000 0 0 0 0 0 0 835В 000 0 835В 000
45115 65В 385 0 65В 385 2В 480 0 2В 480 18 0 18 62В 923 0 62В 923
45215 743В 693 0 743В 693 174В 021 0 174В 021 225В 057 0 225В 057 794В 729 0 794В 729
45415 23В 196 0 23В 196 889 0 889 0 0 0 22В 307 0 22В 307
45515 149В 710 0 149В 710 8В 769 0 8В 769 7В 026 0 7В 026 147В 967 0 147В 967
45818 353В 767 0 353В 767 36В 353 0 36В 353 53В 406 0 53В 406 370В 820 0 370В 820
45918 27В 890 0 27В 890 8В 599 0 8В 599 9В 548 0 9В 548 28В 839 0 28В 839
47403 0 0 0 1В 704В 503 0 1В 704В 503 1В 704В 503 0 1В 704В 503 0 0 0
47405 1В 974В 674 0 1В 974В 674 56В 808В 594 55В 351В 448 112В 160В 042 55В 415В 159 55В 351В 448 110В 766В 607 581В 239 0 581В 239
47407 0 0 0 234В 254 494В 445 728В 699 234В 254 494В 445 728В 699 0 0 0
47409 0 4В 536В 549 4В 536В 549 0 415В 962 415В 962 0 2В 250В 682 2В 250В 682 0 6В 371В 269 6В 371В 269
47411 182В 491 591В 715 774В 206 9В 800 16В 811 26В 611 32В 262 89В 686 121В 948 204В 953 664В 590 869В 543
47416 3В 527 27 3В 554 93В 824 27 93В 851 92В 530 0 92В 530 2В 233 0 2В 233
47422 3В 766 27 3В 793 7В 537В 788 2В 783 7В 540В 571 7В 538В 464 2В 928 7В 541В 392 4В 442 172 4В 614
47425 5В 096 0 5В 096 4В 711 0 4В 711 5В 070 0 5В 070 5В 455 0 5В 455
47426 49В 082 150 49В 232 0 151 151 47В 498 225 47В 723 96В 580 224 96В 804
47804 32В 096 0 32В 096 0 0 0 850 0 850 32В 946 0 32В 946
50120 12В 013 0 12В 013 449 0 449 186 0 186 11В 750 0 11В 750
50219 3В 875 0 3В 875 0 0 0 0 0 0 3В 875 0 3В 875
50220 208В 698 0 208В 698 13В 661 0 13В 661 5В 725 0 5В 725 200В 762 0 200В 762
50407 233 0 233 0 0 0 777 0 777 1В 010 0 1В 010
50507 22В 020 0 22В 020 226 0 226 283 0 283 22В 077 0 22В 077
50720 56В 018 0 56В 018 4В 017 0 4В 017 2В 298 0 2В 298 54В 299 0 54В 299
51410 7 0 7 0 0 0 0 0 0 7 0 7
60301 23В 061 0 23В 061 47В 374 0 47В 374 42В 525 0 42В 525 18В 212 0 18В 212
60305 18В 632 0 18В 632 63В 019 0 63В 019 64В 168 0 64В 168 19В 781 0 19В 781
60307 0 0 0 676 0 676 676 0 676 0 0 0
60309 2В 731 0 2В 731 109 0 109 1В 189 0 1В 189 3В 811 0 3В 811
60311 8В 116 0 8В 116 16В 102 0 16В 102 23В 520 0 23В 520 15В 534 0 15В 534
60313 0 28 28 0 35 35 0 38 38 0 31 31
60320 109 0 109 0 0 0 0 0 0 109 0 109
60322 683 0 683 2В 479 0 2В 479 2В 448 0 2В 448 652 0 652
60324 10В 804 0 10В 804 52 0 52 48 0 48 10В 800 0 10В 800
60405 5 0 5 3 0 3 0 0 0 2 0 2
60601 635В 367 0 635В 367 444 0 444 7В 679 0 7В 679 642В 602 0 642В 602
60903 6В 458 0 6В 458 0 0 0 81 0 81 6В 539 0 6В 539
61304 928 0 928 186 0 186 157 0 157 899 0 899
70601 5В 231В 061 0 5В 231В 061 380 0 380 547В 089 0 547В 089 5В 777В 770 0 5В 777В 770
70602 444 0 444 186 0 186 0 0 0 258 0 258
70603 44В 006В 211 0 44В 006В 211 0 0 0 1В 925В 497 0 1В 925В 497 45В 931В 708 0 45В 931В 708
70604 135В 075 0 135В 075 0 0 0 11В 527 0 11В 527 146В 602 0 146В 602
Б. Счета доверительного управления
Актив
80201 183В 704В 767 1В 310В 701 185В 015В 468 22В 136 76В 592 98В 728 2В 780В 519 201В 142 2В 981В 661 180В 946В 384 1В 186В 151 182В 132В 535
80501 26В 467В 741 0 26В 467В 741 0 0 0 0 0 0 26В 467В 741 0 26В 467В 741
80601 437В 979 130В 970 568В 949 1В 814В 722 8В 181 1В 822В 903 1В 593В 075 3В 794 1В 596В 869 659В 626 135В 357 794В 983
80801 395 35В 804 36В 199 1В 516 168В 485 170В 001 1В 567 204В 135 205В 702 344 154 498
80901 0 0 0 2В 872В 200 0 2В 872В 200 2В 872В 200 0 2В 872В 200 0 0 0
81001 26В 201 0 26В 201 1В 243 0 1В 243 756 0 756 26В 688 0 26В 688
Пассив
85101 177В 521В 060 1В 329В 273 178В 850В 333 1В 563 239В 490 241В 053 0 66В 555 66В 555 177В 519В 497 1В 156В 338 178В 675В 835
85201 2 5В 373 5В 375 5В 647 1В 372 7В 019 5В 647 1В 148 6В 795 2 5В 149 5В 151
85401 0 0 0 354В 233 0 354В 233 354В 233 0 354В 233 0 0 0
85501 33В 258В 850 0 33В 258В 850 2В 872В 191 0 2В 872В 191 354В 800 0 354В 800 30В 741В 459 0 30В 741В 459
В. Внебалансовые счета
Актив
90702 1 0 1 0 0 0 0 0 0 1 0 1
90901 486В 390 0 486В 390 68В 750 0 68В 750 28В 830 0 28В 830 526В 310 0 526В 310
90902 577В 030 0 577В 030 59В 947 0 59В 947 61В 543 0 61В 543 575В 434 0 575В 434
90907 360В 088 0 360В 088 383В 429 0 383В 429 270В 821 0 270В 821 472В 696 0 472В 696
90908 0 64В 079В 721 64В 079В 721 0 34В 504В 198 34В 504В 198 0 38В 041В 710 38В 041В 710 0 60В 542В 209 60В 542В 209
91101 0 0 0 0 4 4 0 4 4 0 0 0
91102 0 0 0 0 4 4 0 4 4 0 0 0
91202 39 0 39 2В 003 0 2В 003 2В 003 0 2В 003 39 0 39
91203 32В 051 0 32В 051 20В 764 0 20В 764 36В 426 0 36В 426 16В 389 0 16В 389
91204 0 26В 385 26В 385 0 4В 409 4В 409 0 599 599 0 30В 195 30В 195
91207 1 0 1 0 0 0 0 0 0 1 0 1
91219 0 0 0 0 32В 111В 401 32В 111В 401 0 32В 111В 401 32В 111В 401 0 0 0
91220 0 6В 901В 303 6В 901В 303 0 32В 661В 806 32В 661В 806 0 33В 370В 943 33В 370В 943 0 6В 192В 166 6В 192В 166
91414 36В 526В 304 9В 164В 798 45В 691В 102 531В 991 1В 220В 447 1В 752В 438 929В 697 250В 250 1В 179В 947 36В 128В 598 10В 134В 995 46В 263В 593
91418 0 62В 933 62В 933 0 3В 490 3В 490 0 1В 823 1В 823 0 64В 600 64В 600
91501 90В 740 0 90В 740 1В 322 0 1В 322 1В 764 0 1В 764 90В 298 0 90В 298
91502 10В 125 0 10В 125 330 0 330 432 0 432 10В 023 0 10В 023
91604 278В 605 55В 443 334В 048 46В 225 13В 774 59В 999 21В 538 6В 817 28В 355 303В 292 62В 400 365В 692
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 37В 584В 375 0 37В 584В 375 1В 317В 371 0 1В 317В 371 2В 660В 679 0 2В 660В 679 36В 241В 067 0 36В 241В 067
Пассив
91211 2В 999 0 2В 999 0 0 0 37 0 37 3В 036 0 3В 036
91311 3В 817В 575 0 3В 817В 575 352В 133 0 352В 133 809 0 809 3В 466В 251 0 3В 466В 251
91312 22В 692В 064 10В 443В 892 33В 135В 956 640В 788 1В 223В 722 1В 864В 510 248В 249 586В 009 834В 258 22В 299В 525 9В 806В 179 32В 105В 704
91315 55В 331 0 55В 331 204В 608 0 204В 608 206В 807 0 206В 807 57В 530 0 57В 530
91316 190В 542 0 190В 542 59В 462 0 59В 462 11В 706 0 11В 706 142В 786 0 142В 786
91317 205В 620 0 205В 620 210В 458 0 210В 458 294В 266 0 294В 266 289В 428 0 289В 428
91507 174В 574 0 174В 574 137 0 137 117 0 117 174В 554 0 174В 554
91508 1В 778 0 1В 778 0 0 0 0 0 0 1В 778 0 1В 778
99999 118В 652В 819 0 118В 652В 819 72В 985В 993 0 72В 985В 993 69В 483В 682 0 69В 483В 682 115В 150В 508 0 115В 150В 508
Г. Срочные сделки
Актив
93001 0 4В 357 4В 357 0 2В 020 2В 020 0 6В 377 6В 377 0 0 0
93801 0 0 0 3 0 3 3 0 3 0 0 0
Пассив
96001 4В 353 0 4В 353 6В 364 0 6В 364 2В 011 0 2В 011 0 0 0
96801 4 0 4 14 0 14 10 0 10 0 0 0
Д. Счета депо
Актив
98000 0 0 138,0000 0 0 1,0000 0 0 1,0000 0 0 138,0000
98010 0 0 17В 001В 463В 800,9380 0 0 4В 283В 394В 200,0000 0 0 4В 346В 480В 771,0000 0 0 16В 938В 377В 229,9380
98020 0 0 0,0000 0 0 1,0000 0 0 1,0000 0 0 0,0000
Пассив
98040 0 0 9В 927В 599В 863,9380 0 0 4В 341В 950В 373,0000 0 0 4В 283В 695В 107,0000 0 0 9В 869В 344В 597,9380
98050 0 0 5В 675В 095,0000 0 0 11В 019,0000 0 0 91В 908,0000 0 0 5В 755В 984,0000
98055 0 0 19В 003В 704,0000 0 0 6В 506В 756,0000 0 0 2В 454В 626,0000 0 0 14В 951В 574,0000
98060 0 0 20В 525,0000 0 0 0,0000 0 0 0,0000 0 0 20В 525,0000
98070 0 0 7В 049В 164В 751,0000 0 0 27В 304В 864,0000 0 0 26В 444В 800,0000 0 0 7В 048В 304В 687,0000
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