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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2010 г. 

Наименование кредитной организации
Открытое акционерное общество "Смоленский Банк"
Регистрационный номер
2029

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 253В 137 138В 982 392В 119 1В 510В 707 478В 992 1В 989В 699 1В 596В 165 476В 479 2В 072В 644 167В 679 141В 495 309В 174
20206 88 1В 834 1В 922 18В 343 16В 992 35В 335 16В 672 18В 513 35В 185 1В 759 313 2В 072
20207 0 0 0 34В 636 21В 312 55В 948 34В 636 21В 312 55В 948 0 0 0
20208 45В 797 2В 117 47В 914 196В 455 7В 597 204В 052 162В 578 7В 244 169В 822 79В 674 2В 470 82В 144
20209 3В 261 2В 600 5В 861 494В 483 168В 794 663В 277 484В 007 158В 852 642В 859 13В 737 12В 542 26В 279
30102 377В 926 0 377В 926 28В 123В 002 0 28В 123В 002 27В 852В 496 0 27В 852В 496 648В 432 0 648В 432
30110 23В 287 22В 897 46В 184 334В 183 92В 893 427В 076 313В 202 54В 850 368В 052 44В 268 60В 940 105В 208
30114 0 11В 303 11В 303 0 1В 665В 802 1В 665В 802 0 1В 543В 669 1В 543В 669 0 133В 436 133В 436
30202 19В 400 0 19В 400 1В 459 0 1В 459 0 0 0 20В 859 0 20В 859
30204 5В 318 0 5В 318 0 0 0 335 0 335 4В 983 0 4В 983
30210 0 0 0 25В 617 0 25В 617 25В 617 0 25В 617 0 0 0
30213 353 0 353 505 0 505 548 0 548 310 0 310
30221 0 0 0 10В 000 0 10В 000 10В 000 0 10В 000 0 0 0
30233 7В 099 61 7В 160 174В 560 3В 397 177В 957 177В 302 3В 382 180В 684 4В 357 76 4В 433
30302 504В 952 547 505В 499 24В 148В 103 224В 211 24В 372В 314 24В 148В 583 195В 910 24В 344В 493 504В 472 28В 848 533В 320
30306 899В 881 0 899В 881 540В 000 0 540В 000 178В 890 0 178В 890 1В 260В 991 0 1В 260В 991
30402 25В 206 0 25В 206 2В 475В 773 0 2В 475В 773 2В 472В 639 0 2В 472В 639 28В 340 0 28В 340
30404 0 0 0 7В 607В 154 0 7В 607В 154 7В 607В 154 0 7В 607В 154 0 0 0
30409 0 0 0 17В 755В 595 0 17В 755В 595 17В 755В 595 0 17В 755В 595 0 0 0
30602 8В 194 0 8В 194 1В 220В 008 0 1В 220В 008 1В 192В 033 0 1В 192В 033 36В 169 0 36В 169
32002 15В 000 0 15В 000 175В 600 0 175В 600 190В 600 0 190В 600 0 0 0
32003 0 0 0 167В 000 0 167В 000 167В 000 0 167В 000 0 0 0
32004 0 11В 853 11В 853 40В 000 18В 697 58В 697 20В 000 15В 823 35В 823 20В 000 14В 727 34В 727
44601 391 0 391 2В 349 0 2В 349 2В 740 0 2В 740 0 0 0
44604 3В 000 0 3В 000 0 0 0 3В 000 0 3В 000 0 0 0
44605 5В 000 0 5В 000 0 0 0 5В 000 0 5В 000 0 0 0
44606 25В 363 0 25В 363 9В 863 0 9В 863 1 0 1 35В 225 0 35В 225
45104 0 0 0 130В 000 0 130В 000 0 0 0 130В 000 0 130В 000
45107 23В 923 0 23В 923 0 0 0 0 0 0 23В 923 0 23В 923
45201 61В 531 0 61В 531 178В 922 0 178В 922 175В 810 0 175В 810 64В 643 0 64В 643
45203 0 104В 363 104В 363 90В 000 6В 487 96В 487 90В 000 110В 850 200В 850 0 0 0
45204 30В 550 0 30В 550 166В 820 109В 740 276В 560 181В 851 109В 740 291В 591 15В 519 0 15В 519
45205 229В 489 0 229В 489 22В 200 0 22В 200 127В 789 0 127В 789 123В 900 0 123В 900
45206 1В 906В 112 4В 746 1В 910В 858 225В 404 342 225В 746 466В 201 445 466В 646 1В 665В 315 4В 643 1В 669В 958
45207 1В 058В 863 0 1В 058В 863 602В 100 0 602В 100 111В 031 0 111В 031 1В 549В 932 0 1В 549В 932
45208 214В 833 0 214В 833 2В 290 0 2В 290 0 0 0 217В 123 0 217В 123
45401 1В 770 0 1В 770 3В 441 0 3В 441 3В 873 0 3В 873 1В 338 0 1В 338
45406 25В 538 0 25В 538 1В 000 0 1В 000 52 0 52 26В 486 0 26В 486
45407 16В 766 0 16В 766 6В 000 0 6В 000 1В 244 0 1В 244 21В 522 0 21В 522
45502 168В 000 0 168В 000 0 0 0 168В 000 0 168В 000 0 0 0
45503 209В 675 7В 984 217В 659 298В 324 10В 844 309В 168 134В 111 8В 814 142В 925 373В 888 10В 014 383В 902
45504 155В 870 53В 229 209В 099 122В 913 2В 217 125В 130 128В 539 55В 446 183В 985 150В 244 0 150В 244
45505 96В 911 138В 033 234В 944 82В 089 15В 732 97В 821 12В 296 15В 611 27В 907 166В 704 138В 154 304В 858
45506 108В 501 160В 287 268В 788 7В 285 56В 271 63В 556 31В 894 60В 004 91В 898 83В 892 156В 554 240В 446
45507 72В 523 23В 688 96В 211 5В 354 31В 382 36В 736 1В 842 3В 352 5В 194 76В 035 51В 718 127В 753
45508 59В 898 33В 677 93В 575 175В 639 16В 811 192В 450 173В 510 17В 724 191В 234 62В 027 32В 764 94В 791
45707 139 3В 981 4В 120 616 2В 134 2В 750 595 2В 077 2В 672 160 4В 038 4В 198
45806 20В 000 0 20В 000 0 0 0 0 0 0 20В 000 0 20В 000
45812 149В 292 0 149В 292 5В 210 0 5В 210 1В 749 0 1В 749 152В 753 0 152В 753
45815 232В 035 18В 178 250В 213 7В 539 4В 803 12В 342 399 3В 977 4В 376 239В 175 19В 004 258В 179
45912 2В 767 0 2В 767 1В 401 0 1В 401 687 0 687 3В 481 0 3В 481
45915 1В 795 3В 273 5В 068 112 2В 180 2В 292 1В 690 1В 153 2В 843 217 4В 300 4В 517
47001 20В 145 0 20В 145 92В 478 0 92В 478 112В 623 0 112В 623 0 0 0
47002 0 0 0 10В 224 0 10В 224 10В 224 0 10В 224 0 0 0
47101 65В 046 0 65В 046 0 0 0 0 0 0 65В 046 0 65В 046
47404 0 0 0 336В 173 0 336В 173 336В 173 0 336В 173 0 0 0
47406 42В 374 0 42В 374 5В 921В 313 5В 991В 432 11В 912В 745 5В 962В 487 5В 991В 432 11В 953В 919 1В 200 0 1В 200
47408 0 0 0 188В 150В 419 425В 342В 478 613В 492В 897 188В 150В 419 425В 342В 478 613В 492В 897 0 0 0
47415 0 0 0 220 0 220 220 0 220 0 0 0
47417 0 209 209 0 24 24 0 21 21 0 212 212
47423 740 331 1В 071 81В 793 4В 157 85В 950 82В 043 4В 211 86В 254 490 277 767
47427 795 4В 052 4В 847 37В 356 9В 729 47В 085 36В 377 11В 447 47В 824 1В 774 2В 334 4В 108
47802 18В 425 11В 405 29В 830 0 1В 300 1В 300 0 1В 137 1В 137 18В 425 11В 568 29В 993
47803 48В 360 0 48В 360 3В 383 0 3В 383 2В 706 0 2В 706 49В 037 0 49В 037
50104 87В 652 0 87В 652 1В 446В 136 0 1В 446В 136 1В 455В 908 0 1В 455В 908 77В 880 0 77В 880
50106 107В 118 0 107В 118 2В 011В 757 0 2В 011В 757 2В 010В 438 0 2В 010В 438 108В 437 0 108В 437
50107 33В 799 0 33В 799 2В 442В 933 0 2В 442В 933 2В 349В 040 0 2В 349В 040 127В 692 0 127В 692
50118 275В 775 0 275В 775 5В 540В 312 0 5В 540В 312 5В 615В 866 0 5В 615В 866 200В 221 0 200В 221
50121 3В 487 0 3В 487 3В 188 0 3В 188 4В 064 0 4В 064 2В 611 0 2В 611
50605 0 0 0 248В 794 0 248В 794 248В 794 0 248В 794 0 0 0
50606 189 0 189 827В 264 0 827В 264 827В 453 0 827В 453 0 0 0
50618 0 0 0 456В 986 0 456В 986 456В 986 0 456В 986 0 0 0
50621 0 0 0 158 0 158 158 0 158 0 0 0
50706 206В 211 0 206В 211 0 0 0 1 0 1 206В 210 0 206В 210
50905 11 0 11 132 0 132 125 0 125 18 0 18
51401 0 0 0 388В 365 0 388В 365 388В 365 0 388В 365 0 0 0
51403 2В 949 0 2В 949 30 0 30 0 0 0 2В 979 0 2В 979
51404 281В 494 0 281В 494 1В 234 0 1В 234 172В 499 0 172В 499 110В 229 0 110В 229
51405 97В 482 0 97В 482 107В 708 0 107В 708 106В 469 0 106В 469 98В 721 0 98В 721
51407 36В 324 0 36В 324 0 0 0 0 0 0 36В 324 0 36В 324
51501 21В 879 0 21В 879 50В 285 0 50В 285 72В 164 0 72В 164 0 0 0
51502 22В 578 0 22В 578 319 0 319 22В 897 0 22В 897 0 0 0
51503 49В 698 0 49В 698 16В 989 0 16В 989 66В 687 0 66В 687 0 0 0
52503 11В 149 0 11В 149 1В 147 5 1В 152 2В 700 3 2В 703 9В 596 2 9В 598
60302 268 0 268 1В 426 0 1В 426 953 0 953 741 0 741
60306 22 0 22 944 0 944 963 0 963 3 0 3
60308 11 0 11 547 0 547 558 0 558 0 0 0
60312 324В 381 0 324В 381 26В 484 0 26В 484 26В 444 0 26В 444 324В 421 0 324В 421
60314 285 0 285 14 0 14 299 0 299 0 0 0
60323 1 0 1 337 0 337 338 0 338 0 0 0
60401 103В 922 0 103В 922 2В 851 0 2В 851 0 0 0 106В 773 0 106В 773
60701 298В 189 0 298В 189 1В 302 0 1В 302 2В 851 0 2В 851 296В 640 0 296В 640
60702 171 0 171 0 0 0 0 0 0 171 0 171
61002 449 0 449 111 0 111 110 0 110 450 0 450
61008 1В 766 0 1В 766 3В 042 0 3В 042 3В 259 0 3В 259 1В 549 0 1В 549
61009 384 0 384 2В 230 0 2В 230 2В 177 0 2В 177 437 0 437
61010 0 0 0 32 0 32 32 0 32 0 0 0
61209 0 0 0 259 0 259 259 0 259 0 0 0
61210 0 0 0 1В 386В 523 0 1В 386В 523 1В 386В 523 0 1В 386В 523 0 0 0
61212 0 0 0 3В 035 0 3В 035 3В 035 0 3В 035 0 0 0
61403 6В 781 0 6В 781 1В 568 0 1В 568 285 0 285 8В 064 0 8В 064
70606 11В 188В 322 0 11В 188В 322 1В 724В 982 0 1В 724В 982 12В 333 0 12В 333 12В 900В 971 0 12В 900В 971
70607 114В 021 0 114В 021 2В 737 0 2В 737 2В 542 0 2В 542 114В 216 0 114В 216
70608 1В 277В 647 0 1В 277В 647 243В 552 0 243В 552 0 0 0 1В 521В 199 0 1В 521В 199
70610 119В 470 0 119В 470 12В 833 0 12В 833 0 0 0 132В 303 0 132В 303
70611 20В 021 0 20В 021 2В 900 0 2В 900 1В 162 0 1В 162 21В 759 0 21В 759
Пассив
10208 600В 000 0 600В 000 0 0 0 0 0 0 600В 000 0 600В 000
10701 44В 000 0 44В 000 0 0 0 0 0 0 44В 000 0 44В 000
10801 95В 363 0 95В 363 0 0 0 0 0 0 95В 363 0 95В 363
30109 667В 390 76В 438 743В 828 1В 601В 541 602В 539 2В 204В 080 1В 637В 253 637В 688 2В 274В 941 703В 102 111В 587 814В 689
30232 532 0 532 297В 539 26В 469 324В 008 298В 214 26В 469 324В 683 1В 207 0 1В 207
30301 504В 952 547 505В 499 24В 148В 582 195В 910 24В 344В 492 24В 148В 102 224В 211 24В 372В 313 504В 472 28В 848 533В 320
30305 899В 881 0 899В 881 188В 890 0 188В 890 550В 000 0 550В 000 1В 260В 991 0 1В 260В 991
30408 0 0 0 6В 083В 967 0 6В 083В 967 6В 083В 967 0 6В 083В 967 0 0 0
30601 23В 154 0 23В 154 380В 266 0 380В 266 385В 349 0 385В 349 28В 237 0 28В 237
31203 0 0 0 55В 000 0 55В 000 92В 000 0 92В 000 37В 000 0 37В 000
31206 11В 000 0 11В 000 0 0 0 0 0 0 11В 000 0 11В 000
31302 313В 000 0 313В 000 4В 640В 500 0 4В 640В 500 4В 327В 500 0 4В 327В 500 0 0 0
31303 100В 000 0 100В 000 2В 036В 000 0 2В 036В 000 1В 936В 000 0 1В 936В 000 0 0 0
31304 231В 500 0 231В 500 689В 450 0 689В 450 836В 670 0 836В 670 378В 720 0 378В 720
31305 100В 000 8В 796 108В 796 125В 000 11В 781 136В 781 170В 000 33В 229 203В 229 145В 000 30В 244 175В 244
31306 14В 500 38В 068 52В 568 14В 500 13В 724 28В 224 14В 500 90В 595 105В 095 14В 500 114В 939 129В 439
31307 150В 000 556В 576 706В 576 70В 000 264В 764 334В 764 0 177В 859 177В 859 80В 000 469В 671 549В 671
31308 0 0 0 0 0 0 25В 000 0 25В 000 25В 000 0 25В 000
31502 85В 752 0 85В 752 1В 308В 117 0 1В 308В 117 1В 222В 365 0 1В 222В 365 0 0 0
31503 43В 060 0 43В 060 528В 778 0 528В 778 485В 718 0 485В 718 0 0 0
31504 0 0 0 51В 530 0 51В 530 51В 530 0 51В 530 0 0 0
32015 0 0 0 400 0 400 800 0 800 400 0 400
32901 42В 595 0 42В 595 3В 060В 657 0 3В 060В 657 3В 161В 347 0 3В 161В 347 143В 285 0 143В 285
40502 69В 721 0 69В 721 106В 448 0 106В 448 110В 063 0 110В 063 73В 336 0 73В 336
40503 327В 201 0 327В 201 3В 635 0 3В 635 446 0 446 324В 012 0 324В 012
40602 23В 663 0 23В 663 6В 386 0 6В 386 49В 802 0 49В 802 67В 079 0 67В 079
40603 340 0 340 195 0 195 17 0 17 162 0 162
40701 34В 736 3В 752 38В 488 1В 059В 878 13В 913 1В 073В 791 1В 035В 417 10В 178 1В 045В 595 10В 275 17 10В 292
40702 1В 700В 232 113В 468 1В 813В 700 25В 810В 386 1В 509В 307 27В 319В 693 26В 045В 711 1В 409В 060 27В 454В 771 1В 935В 557 13В 221 1В 948В 778
40703 43В 077 2В 803 45В 880 83В 043 750 83В 793 222В 438 1В 213 223В 651 182В 472 3В 266 185В 738
40802 52В 992 64 53В 056 255В 098 125 255В 223 257В 993 126 258В 119 55В 887 65 55В 952
40804 59 0 59 0 0 0 0 0 0 59 0 59
40807 15В 606 10В 375 25В 981 2В 636 146В 928 149В 564 1В 972 144В 258 146В 230 14В 942 7В 705 22В 647
40813 2 0 2 0 0 0 0 0 0 2 0 2
40814 2 0 2 0 0 0 0 0 0 2 0 2
40815 1 0 1 0 0 0 0 0 0 1 0 1
40817 296 177 473 3В 072 161 3В 233 3В 073 164 3В 237 297 180 477
40820 16 6 22 0 0 0 0 1 1 16 7 23
40905 180 0 180 91В 598 57В 116 148В 714 91В 456 57В 116 148В 572 38 0 38
40909 0 12 12 989 2В 755 3В 744 991 2В 847 3В 838 2 104 106
40910 0 18 18 309 1В 715 2В 024 309 1В 716 2В 025 0 19 19
40911 2В 691 0 2В 691 223В 510 130В 642 354В 152 221В 526 130В 642 352В 168 707 0 707
40912 0 31 31 3В 442 8В 462 11В 904 3В 442 8В 462 11В 904 0 31 31
40913 0 0 0 2В 926 6В 813 9В 739 2В 926 6В 813 9В 739 0 0 0
41804 6В 000 0 6В 000 0 0 0 0 0 0 6В 000 0 6В 000
42102 1В 200 0 1В 200 9В 307 0 9В 307 8В 107 0 8В 107 0 0 0
42103 6В 600 0 6В 600 6В 600 0 6В 600 16В 160 0 16В 160 16В 160 0 16В 160
42104 17В 440 0 17В 440 16В 500 0 16В 500 1В 550 0 1В 550 2В 490 0 2В 490
42105 1В 350 0 1В 350 0 0 0 590 0 590 1В 940 0 1В 940
42106 0 32В 406 32В 406 0 3В 230 3В 230 0 3В 693 3В 693 0 32В 869 32В 869
42203 3В 700 0 3В 700 3В 250 0 3В 250 750 0 750 1В 200 0 1В 200
42204 2В 500 0 2В 500 0 0 0 4В 000 0 4В 000 6В 500 0 6В 500
42205 7В 000 4В 611 11В 611 4В 000 433 4В 433 13В 544 22В 443 35В 987 16В 544 26В 621 43В 165
42301 842 1В 193 2В 035 3 122 125 278 353 631 1В 117 1В 424 2В 541
42303 0 0 0 0 1 1 0 430 430 0 429 429
42304 0 0 0 0 0 0 1В 220 0 1В 220 1В 220 0 1В 220
42305 0 0 0 0 26 26 25В 003 8В 719 33В 722 25В 003 8В 693 33В 696
42306 0 0 0 1 0 1 9В 796 1В 954 11В 750 9В 795 1В 954 11В 749
42307 2В 665 0 2В 665 26 0 26 25 0 25 2В 664 0 2В 664
42601 40 174 214 0 17 17 0 20 20 40 177 217
43702 56В 384 0 56В 384 497В 507 0 497В 507 441В 123 0 441В 123 0 0 0
44615 12В 031 0 12В 031 815 0 815 1В 499 0 1В 499 12В 715 0 12В 715
45115 22В 249 0 22В 249 0 0 0 27В 300 0 27В 300 49В 549 0 49В 549
45215 974В 584 0 974В 584 160В 349 0 160В 349 150В 960 0 150В 960 965В 195 0 965В 195
45415 1В 197 0 1В 197 13 0 13 69 0 69 1В 253 0 1В 253
45515 220В 803 0 220В 803 66В 423 0 66В 423 21В 161 0 21В 161 175В 541 0 175В 541
45715 81 0 81 1 0 1 2 0 2 82 0 82
45818 307В 135 0 307В 135 2В 032 0 2В 032 18В 007 0 18В 007 323В 110 0 323В 110
45918 2В 815 0 2В 815 1В 204 0 1В 204 83 0 83 1В 694 0 1В 694
47108 65В 046 0 65В 046 0 0 0 0 0 0 65В 046 0 65В 046
47401 100 0 100 9В 073 0 9В 073 9В 023 0 9В 023 50 0 50
47403 0 0 0 367В 854 0 367В 854 367В 854 0 367В 854 0 0 0
47405 0 0 0 0 676 676 0 676 676 0 0 0
47407 0 0 0 188В 019В 177 425В 355В 789 613В 374В 966 188В 019В 177 425В 355В 789 613В 374В 966 0 0 0
47411 25 0 25 18 0 18 50 8 58 57 8 65
47414 0 0 0 1В 016 0 1В 016 1В 016 0 1В 016 0 0 0
47416 11В 755 0 11В 755 507В 983 905 508В 888 501В 652 905 502В 557 5В 424 0 5В 424
47422 259 730 989 12В 993 24В 438 37В 431 12В 852 24В 064 36В 916 118 356 474
47425 54В 374 0 54В 374 123В 534 0 123В 534 83В 047 0 83В 047 13В 887 0 13В 887
47426 435 0 435 12В 264 7В 311 19В 575 12В 041 7В 311 19В 352 212 0 212
47804 56В 556 0 56В 556 0 0 0 800 0 800 57В 356 0 57В 356
50120 14В 521 0 14В 521 5В 034 0 5В 034 74 0 74 9В 561 0 9В 561
50408 303 0 303 458 0 458 155 0 155 0 0 0
50620 102 0 102 475 0 475 373 0 373 0 0 0
50719 8В 707 0 8В 707 0 0 0 0 0 0 8В 707 0 8В 707
51510 46В 926 0 46В 926 46В 926 0 46В 926 0 0 0 0 0 0
52301 500 0 500 500 0 500 6В 165 10В 220 16В 385 6В 165 10В 220 16В 385
52302 3В 000 0 3В 000 3В 000 0 3В 000 1В 800 0 1В 800 1В 800 0 1В 800
52303 171В 150 44В 727 215В 877 410В 490 152В 676 563В 166 463В 736 107В 949 571В 685 224В 396 0 224В 396
52304 64В 886 164В 579 229В 465 135В 903 58В 556 194В 459 204В 198 39В 723 243В 921 133В 181 145В 746 278В 927
52305 281В 437 19В 403 300В 840 77В 766 19В 749 97В 515 213В 000 158В 545 371В 545 416В 671 158В 199 574В 870
52306 68В 387 157В 429 225В 816 61В 913 31В 473 93В 386 0 57В 448 57В 448 6В 474 183В 404 189В 878
52406 8В 465 0 8В 465 233В 625 44В 587 278В 212 233В 597 44В 587 278В 184 8В 437 0 8В 437
52501 4В 705 3В 944 8В 649 1В 978 1В 950 3В 928 3В 272 1В 966 5В 238 5В 999 3В 960 9В 959
60301 716 0 716 8В 422 0 8В 422 8В 664 0 8В 664 958 0 958
60305 52 0 52 12В 164 0 12В 164 12В 112 0 12В 112 0 0 0
60309 382 0 382 0 0 0 577 0 577 959 0 959
60311 158 0 158 1В 262 0 1В 262 1В 256 0 1В 256 152 0 152
60322 1 0 1 1В 419 0 1В 419 1В 467 0 1В 467 49 0 49
60324 303 0 303 17 0 17 17 0 17 303 0 303
60601 26В 219 0 26В 219 0 0 0 1В 503 0 1В 503 27В 722 0 27В 722
61301 0 2 2 1В 349 8 1В 357 2В 267 8 2В 275 918 2 920
61304 1В 557 0 1В 557 673 0 673 488 0 488 1В 372 0 1В 372
70601 11В 205В 046 0 11В 205В 046 1В 061 0 1В 061 1В 711В 711 0 1В 711В 711 12В 915В 696 0 12В 915В 696
70602 123В 814 0 123В 814 1В 934 0 1В 934 6В 314 0 6В 314 128В 194 0 128В 194
70603 1В 290В 176 0 1В 290В 176 0 0 0 244В 032 0 244В 032 1В 534В 208 0 1В 534В 208
70605 124В 353 0 124В 353 0 0 0 7В 222 0 7В 222 131В 575 0 131В 575
В. Внебалансовые счета
Актив
90701 1 0 1 0 0 0 0 0 0 1 0 1
90704 0 0 0 523 0 523 523 0 523 0 0 0
90803 205В 530 0 205В 530 82В 887 0 82В 887 66В 181 0 66В 181 222В 236 0 222В 236
90901 414В 451 0 414В 451 27В 205 0 27В 205 119В 476 0 119В 476 322В 180 0 322В 180
90902 672В 440 0 672В 440 71В 375 0 71В 375 43В 764 0 43В 764 700В 051 0 700В 051
91202 5 0 5 7 0 7 7 0 7 5 0 5
91203 21 0 21 4 0 4 7 0 7 18 0 18
91207 2 0 2 0 0 0 0 0 0 2 0 2
91219 0 3В 013 3В 013 0 11 11 0 3В 024 3В 024 0 0 0
91411 279В 628 0 279В 628 0 0 0 67В 103 0 67В 103 212В 525 0 212В 525
91412 25В 000 0 25В 000 0 0 0 0 0 0 25В 000 0 25В 000
91414 1В 696В 880 41В 645 1В 738В 525 92В 203 4В 510 96В 713 81В 862 4В 098 85В 960 1В 707В 221 42В 057 1В 749В 278
91417 93В 896 0 93В 896 0 0 0 0 0 0 93В 896 0 93В 896
91418 82В 767 11В 405 94В 172 4В 833 1В 300 6В 133 4В 127 1В 137 5В 264 83В 473 11В 568 95В 041
91501 212 0 212 68 0 68 0 0 0 280 0 280
91604 143В 285 10В 854 154В 139 43В 154 4В 879 48В 033 55В 686 3В 920 59В 606 130В 753 11В 813 142В 566
91704 2В 594 3В 123 5В 717 0 356 356 0 311 311 2В 594 3В 168 5В 762
91802 64В 805 7В 943 72В 748 0 905 905 0 791 791 64В 805 8В 057 72В 862
91803 2В 342 0 2В 342 0 0 0 0 0 0 2В 342 0 2В 342
99998 4В 207В 138 0 4В 207В 138 1В 890В 457 0 1В 890В 457 1В 742В 418 0 1В 742В 418 4В 355В 177 0 4В 355В 177
Пассив
91003 0 0 0 1В 124 0 1В 124 1В 124 0 1В 124 0 0 0
91311 272В 543 157В 124 429В 667 106В 782 44В 559 151В 341 8В 108 72В 125 80В 233 173В 869 184В 690 358В 559
91312 3В 197В 599 13В 625 3В 211В 224 195В 925 14В 558 210В 483 465В 867 933 466В 800 3В 467В 541 0 3В 467В 541
91314 0 0 0 20В 448 0 20В 448 20В 448 0 20В 448 0 0 0
91315 68В 040 3В 157 71В 197 66В 470 324 66В 794 82В 063 577 82В 640 83В 633 3В 410 87В 043
91316 70В 795 25В 710 96В 505 20В 000 12В 127 32В 127 36В 000 1В 605 37В 605 86В 795 15В 188 101В 983
91317 352В 529 24В 164 376В 693 1В 241В 750 17В 632 1В 259В 382 1В 196В 872 2В 670 1В 199В 542 307В 651 9В 202 316В 853
91507 20В 257 0 20В 257 724 0 724 2В 070 0 2В 070 21В 603 0 21В 603
91508 1В 595 0 1В 595 0 0 0 0 0 0 1В 595 0 1В 595
99999 3В 761В 842 0 3В 761В 842 449В 341 0 449В 341 331В 544 0 331В 544 3В 644В 045 0 3В 644В 045
Г. Срочные сделки
Актив
93001 7В 849В 486 18В 844В 692 26В 694В 178 112В 798В 270 237В 217В 209 350В 015В 479 119В 288В 081 253В 574В 755 372В 862В 836 1В 359В 675 2В 487В 146 3В 846В 821
93002 0 2В 285В 847 2В 285В 847 3В 651В 305 104В 572В 947 108В 224В 252 3В 651В 305 103В 717В 481 107В 368В 786 0 3В 141В 313 3В 141В 313
93301 0 0 0 0 2В 100В 892 2В 100В 892 0 2В 100В 892 2В 100В 892 0 0 0
93302 0 0 0 0 2В 177В 576 2В 177В 576 0 2В 177В 576 2В 177В 576 0 0 0
93303 219 0 219 1В 470 0 1В 470 1В 689 0 1В 689 0 0 0
93304 36 0 36 1В 929 0 1В 929 1В 934 0 1В 934 31 0 31
93305 327 0 327 26В 906 0 26В 906 25В 572 0 25В 572 1В 661 0 1В 661
93306 0 0 0 0 2В 041В 588 2В 041В 588 0 2В 041В 588 2В 041В 588 0 0 0
93307 0 0 0 0 2В 095В 967 2В 095В 967 0 2В 095В 967 2В 095В 967 0 0 0
93503 16 0 16 276 0 276 292 0 292 0 0 0
93504 81 0 81 668 0 668 718 0 718 31 0 31
93505 0 0 0 1В 060 0 1В 060 990 0 990 70 0 70
93801 7В 317 0 7В 317 6В 906В 799 0 6В 906В 799 6В 914В 116 0 6В 914В 116 0 0 0
95003 106 0 106 1В 351 0 1В 351 1В 457 0 1В 457 0 0 0
Пассив
96001 7В 580В 254 19В 120В 333 26В 700В 587 102В 026В 173 270В 983В 096 373В 009В 269 94В 747В 845 255В 401В 844 350В 149В 689 301В 926 3В 539В 081 3В 841В 007
96002 204В 540 2В 082В 216 2В 286В 756 19В 219В 096 88В 158В 902 107В 377В 998 20В 041В 356 88В 196В 487 108В 237В 843 1В 026В 800 2В 119В 801 3В 146В 601
96301 0 0 0 0 2В 105В 123 2В 105В 123 0 2В 105В 123 2В 105В 123 0 0 0
96302 0 0 0 0 2В 161В 195 2В 161В 195 0 2В 161В 195 2В 161В 195 0 0 0
96303 122 0 122 1В 566 0 1В 566 1В 444 0 1В 444 0 0 0
96304 57 0 57 2В 030 0 2В 030 1В 980 0 1В 980 7 0 7
96305 0 0 0 1В 236 0 1В 236 1В 310 0 1В 310 74 0 74
96306 0 0 0 0 2В 037В 308 2В 037В 308 0 2В 037В 308 2В 037В 308 0 0 0
96307 0 0 0 0 2В 111В 672 2В 111В 672 0 2В 111В 672 2В 111В 672 0 0 0
96309 24 0 24 0 0 0 0 0 0 24 0 24
96503 214 0 214 699 0 699 485 0 485 0 0 0
96505 118 0 118 2В 764 0 2В 764 2В 828 0 2В 828 182 0 182
96801 0 0 0 6В 914В 116 0 6В 914В 116 6В 914В 642 0 6В 914В 642 526 0 526
97001 213 0 213 22В 913 0 22В 913 24В 141 0 24В 141 1В 441 0 1В 441
97103 36 0 36 1В 137 0 1В 137 1В 164 0 1В 164 63 0 63
97104 0 0 0 307 0 307 309 0 309 2 0 2
Д. Счета депо
Актив
98000 0 0 49,0000 0 0 112,0000 0 0 119,0000 0 0 42,0000
98010 0 0 17В 676В 005,0000 0 0 2В 230В 296В 378,0000 0 0 2В 238В 947В 584,0000 0 0 9В 024В 799,0000
98015 0 0 118В 244В 610,0000 0 0 13В 898В 002,0000 0 0 13В 898В 002,0000 0 0 118В 244В 610,0000
98020 0 0 33,0000 0 0 102,0000 0 0 117,0000 0 0 18,0000
Пассив
98040 0 0 71В 861В 928,0000 0 0 15В 179В 511,0000 0 0 21В 963В 188,0000 0 0 78В 645В 605,0000
98050 0 0 48В 378В 297,0000 0 0 2В 196В 045В 899,0000 0 0 2В 196В 036В 444,0000 0 0 48В 368В 842,0000
98053 0 0 6В 777В 521,0000 0 0 7В 642В 387,0000 0 0 864В 866,0000 0 0 0,0000
98070 0 0 8В 902В 951,0000 0 0 41В 620В 303,0000 0 0 32В 972В 374,0000 0 0 255В 022,0000
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