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

Наименование кредитной организации
Акционерное общество "Банк ДОМ.РФ"
Регистрационный номер
2312

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 1В 275 0 1В 275 28 0 28 352 0 352 951 0 951
20202 139В 865 158В 891 298В 756 4В 773В 305 3В 914В 663 8В 687В 968 4В 765В 325 3В 910В 895 8В 676В 220 147В 845 162В 659 310В 504
20203 0 0 0 0 9 9 0 9 9 0 0 0
20206 0 0 0 23В 208 24В 292 47В 500 23В 208 24В 292 47В 500 0 0 0
20207 1В 806 155 1В 961 43В 115 44В 675 87В 790 44В 587 44В 798 89В 385 334 32 366
20208 58В 625 895 59В 520 210В 336 3В 218 213В 554 191В 421 3В 206 194В 627 77В 540 907 78В 447
20209 34В 358 80В 976 115В 334 3В 018В 993 2В 940В 768 5В 959В 761 3В 053В 351 3В 021В 744 6В 075В 095 0 0 0
20210 0 154 154 0 14 14 0 15 15 0 153 153
30102 392В 810 0 392В 810 32В 893В 151 0 32В 893В 151 32В 640В 838 0 32В 640В 838 645В 123 0 645В 123
30110 66В 389 14В 535 80В 924 444В 644 56В 190 500В 834 359В 535 54В 097 413В 632 151В 498 16В 628 168В 126
30114 0 727В 300 727В 300 0 2В 828В 992 2В 828В 992 0 2В 844В 149 2В 844В 149 0 712В 143 712В 143
30202 24В 754 0 24В 754 14В 624 0 14В 624 0 0 0 39В 378 0 39В 378
30204 15В 490 0 15В 490 8В 463 0 8В 463 0 0 0 23В 953 0 23В 953
30210 5В 000 0 5В 000 63В 836 0 63В 836 68В 836 0 68В 836 0 0 0
30213 3В 638 0 3В 638 3В 865 0 3В 865 2В 028 0 2В 028 5В 475 0 5В 475
30221 0 0 0 2В 577В 750 6В 088 2В 583В 838 2В 577В 750 6В 088 2В 583В 838 0 0 0
30233 2В 115 195 2В 310 208В 832 2В 259 211В 091 208В 503 2В 454 210В 957 2В 444 0 2В 444
30302 1В 003В 640 54В 481 1В 058В 121 7В 807В 804 1В 811В 032 9В 618В 836 7В 636В 577 1В 831В 596 9В 468В 173 1В 174В 867 33В 917 1В 208В 784
30306 1В 880В 760 454В 189 2В 334В 949 586В 478 240В 539 827В 017 374В 776 140В 980 515В 756 2В 092В 462 553В 748 2В 646В 210
30402 39В 217 0 39В 217 313В 315 0 313В 315 341В 103 0 341В 103 11В 429 0 11В 429
30404 0 0 0 341В 108 0 341В 108 341В 108 0 341В 108 0 0 0
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30602 50 1 51 0 0 0 0 0 0 50 1 51
32002 600В 000 0 600В 000 10В 345В 000 0 10В 345В 000 10В 945В 000 0 10В 945В 000 0 0 0
32003 800В 000 0 800В 000 6В 280В 000 0 6В 280В 000 7В 080В 000 0 7В 080В 000 0 0 0
32004 400В 000 0 400В 000 2В 230В 000 205В 113 2В 435В 113 1В 450В 000 205В 113 1В 655В 113 1В 180В 000 0 1В 180В 000
32005 350В 000 0 350В 000 900В 000 0 900В 000 350В 000 0 350В 000 900В 000 0 900В 000
32006 1В 000В 000 0 1В 000В 000 100В 000 0 100В 000 0 0 0 1В 100В 000 0 1В 100В 000
32009 0 298 298 0 34 34 0 30 30 0 302 302
32401 8В 500 0 8В 500 0 0 0 0 0 0 8В 500 0 8В 500
44904 850 0 850 0 0 0 850 0 850 0 0 0
44906 0 0 0 2В 200 0 2В 200 880 0 880 1В 320 0 1В 320
45107 700В 000 0 700В 000 0 0 0 700В 000 0 700В 000 0 0 0
45201 5В 014 0 5В 014 44В 640 0 44В 640 37В 114 0 37В 114 12В 540 0 12В 540
45203 23В 340 0 23В 340 21В 300 0 21В 300 33В 120 0 33В 120 11В 520 0 11В 520
45204 475В 954 5В 576 481В 530 120В 006 1В 173 121В 179 388В 069 579 388В 648 207В 891 6В 170 214В 061
45205 156В 087 0 156В 087 496В 958 1В 542 498В 500 113В 987 0 113В 987 539В 058 1В 542 540В 600
45206 379В 233 9В 759 388В 992 194В 472 704 195В 176 110В 087 10В 463 120В 550 463В 618 0 463В 618
45207 540В 274 510В 091 1В 050В 365 32В 877 87В 268 120В 145 18В 968 92В 681 111В 649 554В 183 504В 678 1В 058В 861
45208 1В 106В 442 0 1В 106В 442 0 0 0 3В 303 0 3В 303 1В 103В 139 0 1В 103В 139
45308 70В 833 0 70В 833 0 0 0 31В 833 0 31В 833 39В 000 0 39В 000
45401 628 0 628 1В 566 0 1В 566 2В 194 0 2В 194 0 0 0
45403 10В 405 0 10В 405 4В 100 0 4В 100 12В 905 0 12В 905 1В 600 0 1В 600
45405 740 0 740 2В 000 0 2В 000 592 0 592 2В 148 0 2В 148
45406 25В 889 0 25В 889 3В 999 0 3В 999 14В 557 0 14В 557 15В 331 0 15В 331
45407 12В 697 0 12В 697 5В 600 0 5В 600 2В 529 0 2В 529 15В 768 0 15В 768
45502 80 0 80 0 0 0 80 0 80 0 0 0
45503 300 0 300 2В 000 0 2В 000 300 0 300 2В 000 0 2В 000
45504 6В 000 0 6В 000 350 0 350 2В 250 0 2В 250 4В 100 0 4В 100
45505 55В 386 686 56В 072 2В 600 6В 271 8В 871 17В 168 390 17В 558 40В 818 6В 567 47В 385
45506 234В 869 384 235В 253 1В 581 44 1В 625 20В 501 103 20В 604 215В 949 325 216В 274
45507 703В 787 209В 739 913В 526 8В 359 23В 418 31В 777 40В 584 58В 972 99В 556 671В 562 174В 185 845В 747
45509 4В 952 1В 002 5В 954 7В 048 1В 434 8В 482 8В 670 1В 469 10В 139 3В 330 967 4В 297
45706 0 900 900 0 103 103 0 160 160 0 843 843
45708 45 245 290 82 55 137 57 217 274 70 83 153
45809 19В 998 0 19В 998 0 0 0 0 0 0 19В 998 0 19В 998
45811 0 0 0 700В 000 0 700В 000 0 0 0 700В 000 0 700В 000
45812 2В 955В 017 439В 337 3В 394В 354 104В 137 81В 680 185В 817 28В 707 49В 311 78В 018 3В 030В 447 471В 706 3В 502В 153
45813 4В 968 0 4В 968 0 0 0 100 0 100 4В 868 0 4В 868
45814 10В 368 0 10В 368 5В 125 0 5В 125 5В 126 0 5В 126 10В 367 0 10В 367
45815 815В 641 157В 650 973В 291 57В 290 35В 318 92В 608 23В 172 17В 476 40В 648 849В 759 175В 492 1В 025В 251
45817 0 500 500 0 57 57 0 49 49 0 508 508
45911 0 0 0 64В 269 0 64В 269 1 0 1 64В 268 0 64В 268
45912 27В 342 2В 527 29В 869 281 244 525 359 246 605 27В 264 2В 525 29В 789
45914 61 0 61 38 0 38 32 0 32 67 0 67
45915 28В 675 4В 046 32В 721 1В 947 798 2В 745 1В 753 757 2В 510 28В 869 4В 087 32В 956
47404 96 0 96 0 0 0 0 0 0 96 0 96
47408 0 0 0 722В 558 1В 455В 316 2В 177В 874 722В 558 1В 455В 316 2В 177В 874 0 0 0
47415 2В 411 0 2В 411 98 0 98 129 0 129 2В 380 0 2В 380
47417 63 1В 437 1В 500 1 4В 493 4В 494 8 4В 472 4В 480 56 1В 458 1В 514
47423 28В 026 851 28В 877 328В 098 72В 352 400В 450 326В 270 70В 572 396В 842 29В 854 2В 631 32В 485
47427 124В 495 402 124В 897 11В 592 788 12В 380 70В 134 763 70В 897 65В 953 427 66В 380
47801 30В 582 0 30В 582 0 0 0 0 0 0 30В 582 0 30В 582
47802 77В 815 0 77В 815 0 0 0 30В 463 0 30В 463 47В 352 0 47В 352
50207 35В 662 0 35В 662 17В 001 0 17В 001 0 0 0 52В 663 0 52В 663
50208 4В 139 0 4В 139 11В 484 0 11В 484 651 0 651 14В 972 0 14В 972
50211 0 22В 940 22В 940 0 1В 794 1В 794 0 2В 156 2В 156 0 22В 578 22В 578
50221 102 0 102 162 0 162 33 0 33 231 0 231
50606 923В 662 0 923В 662 0 0 0 0 0 0 923В 662 0 923В 662
50621 126В 772 0 126В 772 2В 748 0 2В 748 4В 881 0 4В 881 124В 639 0 124В 639
50706 1В 045В 916 0 1В 045В 916 0 0 0 0 0 0 1В 045В 916 0 1В 045В 916
50721 19В 951 0 19В 951 5В 200 0 5В 200 0 0 0 25В 151 0 25В 151
51404 400В 430 0 400В 430 3В 025 0 3В 025 0 0 0 403В 455 0 403В 455
51507 686В 873 0 686В 873 8В 714 0 8В 714 0 0 0 695В 587 0 695В 587
52503 12В 239 0 12В 239 1В 844 0 1В 844 433 0 433 13В 650 0 13В 650
60202 520В 920 0 520В 920 8 0 8 8 0 8 520В 920 0 520В 920
60302 45В 569 0 45В 569 786 0 786 1В 729 0 1В 729 44В 626 0 44В 626
60306 43 0 43 12В 629 0 12В 629 12В 648 0 12В 648 24 0 24
60308 164 299 463 2В 010 34 2В 044 1В 689 30 1В 719 485 303 788
60310 0 0 0 3В 103 0 3В 103 3В 103 0 3В 103 0 0 0
60312 15В 898 0 15В 898 22В 204 0 22В 204 26В 601 0 26В 601 11В 501 0 11В 501
60314 172 326 498 0 126 126 172 452 624 0 0 0
60315 2В 420 0 2В 420 0 0 0 2В 420 0 2В 420 0 0 0
60323 1В 315В 288 320 1В 315В 608 5В 831 249 6В 080 29 245 274 1В 321В 090 324 1В 321В 414
60401 716В 319 0 716В 319 2В 494 0 2В 494 0 0 0 718В 813 0 718В 813
60404 508В 443 0 508В 443 0 0 0 0 0 0 508В 443 0 508В 443
60701 66 0 66 3В 157 0 3В 157 2В 944 0 2В 944 279 0 279
60901 4 0 4 0 0 0 0 0 0 4 0 4
61002 13 0 13 89 0 89 102 0 102 0 0 0
61008 25 0 25 1В 222 0 1В 222 1В 232 0 1В 232 15 0 15
61009 180 0 180 2В 210 0 2В 210 2В 220 0 2В 220 170 0 170
61010 0 0 0 3 0 3 3 0 3 0 0 0
61011 11В 104 0 11В 104 0 0 0 0 0 0 11В 104 0 11В 104
61209 0 0 0 1В 027 0 1В 027 1В 027 0 1В 027 0 0 0
61212 0 0 0 146 0 146 146 0 146 0 0 0
61403 1В 855 55 1В 910 1В 409 4 1В 413 522 59 581 2В 742 0 2В 742
70606 5В 878В 585 0 5В 878В 585 789В 985 0 789В 985 415 0 415 6В 668В 155 0 6В 668В 155
70608 3В 088В 471 0 3В 088В 471 486В 011 0 486В 011 0 0 0 3В 574В 482 0 3В 574В 482
70611 6В 670 0 6В 670 126 0 126 0 0 0 6В 796 0 6В 796
Пассив
10207 3В 000В 000 0 3В 000В 000 0 0 0 0 0 0 3В 000В 000 0 3В 000В 000
10601 568В 024 0 568В 024 0 0 0 0 0 0 568В 024 0 568В 024
10602 1В 792В 702 0 1В 792В 702 0 0 0 0 0 0 1В 792В 702 0 1В 792В 702
10603 20В 053 0 20В 053 33 0 33 5В 362 0 5В 362 25В 382 0 25В 382
10701 427В 155 0 427В 155 0 0 0 0 0 0 427В 155 0 427В 155
10801 181 0 181 0 0 0 0 0 0 181 0 181
30109 0 39 39 0 9 9 0 111 111 0 141 141
30111 0 17 17 0 2 2 0 1 1 0 16 16
30122 1 0 1 0 0 0 0 0 0 1 0 1
30123 1 0 1 0 0 0 0 0 0 1 0 1
30220 1В 762 364 2В 126 98В 267 24В 376 122В 643 96В 505 25В 098 121В 603 0 1В 086 1В 086
30222 0 0 0 70В 000 0 70В 000 70В 000 0 70В 000 0 0 0
30223 15В 487 0 15В 487 360В 174 0 360В 174 344В 687 0 344В 687 0 0 0
30232 23В 226 2 23В 228 143В 946 355 144В 301 129В 597 353 129В 950 8В 877 0 8В 877
30301 1В 003В 639 54В 482 1В 058В 121 7В 636В 579 1В 831В 593 9В 468В 172 7В 807В 807 1В 811В 028 9В 618В 835 1В 174В 867 33В 917 1В 208В 784
30305 1В 880В 761 454В 188 2В 334В 949 374В 775 140В 982 515В 757 586В 477 240В 541 827В 018 2В 092В 463 553В 747 2В 646В 210
30408 0 0 0 6 0 6 6 0 6 0 0 0
30601 1В 263 0 1В 263 1В 067 0 1В 067 8 0 8 204 0 204
30606 0 30 30 0 3 3 0 3 3 0 30 30
31302 0 0 0 130В 000 0 130В 000 130В 000 0 130В 000 0 0 0
31303 0 0 0 150В 000 0 150В 000 150В 000 0 150В 000 0 0 0
31304 240В 000 0 240В 000 400В 000 0 400В 000 160В 000 0 160В 000 0 0 0
31305 0 0 0 0 0 0 300В 000 0 300В 000 300В 000 0 300В 000
31306 100В 000 0 100В 000 100В 000 0 100В 000 0 0 0 0 0 0
31309 0 1В 430 1В 430 0 1В 574 1В 574 0 1В 582 1В 582 0 1В 438 1В 438
31409 0 27В 251 27В 251 0 2В 561 2В 561 0 1В 965 1В 965 0 26В 655 26В 655
32015 4В 500 0 4В 500 9В 500 0 9В 500 5В 000 0 5В 000 0 0 0
32403 8В 500 0 8В 500 0 0 0 0 0 0 8В 500 0 8В 500
40502 8В 116 5В 526 13В 642 119В 267 30В 519 149В 786 124В 740 31В 752 156В 492 13В 589 6В 759 20В 348
40503 0 627 627 0 362 362 0 37 37 0 302 302
40602 6В 338 0 6В 338 89В 310 0 89В 310 106В 997 0 106В 997 24В 025 0 24В 025
40603 553 0 553 307 0 307 219 0 219 465 0 465
40701 4В 554 15 4В 569 76В 365 69 76В 434 98В 459 70 98В 529 26В 648 16 26В 664
40702 990В 728 178В 085 1В 168В 813 17В 153В 987 2В 214В 703 19В 368В 690 17В 440В 692 2В 104В 698 19В 545В 390 1В 277В 433 68В 080 1В 345В 513
40703 52В 059 567 52В 626 162В 196 554 162В 750 154В 230 489 154В 719 44В 093 502 44В 595
40802 112В 046 98 112В 144 811В 757 5В 436 817В 193 794В 370 7В 167 801В 537 94В 659 1В 829 96В 488
40804 2 0 2 0 0 0 0 0 0 2 0 2
40805 14 0 14 0 0 0 0 0 0 14 0 14
40807 574 25В 226 25В 800 3В 999 63В 328 67В 327 4В 143 62В 927 67В 070 718 24В 825 25В 543
40814 30 0 30 0 0 0 0 0 0 30 0 30
40815 3 0 3 0 0 0 0 0 0 3 0 3
40817 144В 617 65В 798 210В 415 749В 602 115В 897 865В 499 805В 043 208В 127 1В 013В 170 200В 058 158В 028 358В 086
40820 820 1В 445 2В 265 2В 141 2В 499 4В 640 2В 117 2В 913 5В 030 796 1В 859 2В 655
40901 0 0 0 4В 870 0 4В 870 39В 874 0 39В 874 35В 004 0 35В 004
40905 439 0 439 21В 410 0 21В 410 21В 608 0 21В 608 637 0 637
40906 2В 994 0 2В 994 88В 168 0 88В 168 85В 174 0 85В 174 0 0 0
40909 17 251 268 9В 898 16В 939 26В 837 9В 943 16В 870 26В 813 62 182 244
40910 0 13 13 2В 010 4В 919 6В 929 2В 010 4В 917 6В 927 0 11 11
40911 649 0 649 190В 549 368 190В 917 189В 947 368 190В 315 47 0 47
40912 0 2 2 10В 868 46В 863 57В 731 10В 868 46В 863 57В 731 0 2 2
40913 0 16 16 7В 339 59В 794 67В 133 7В 339 59В 796 67В 135 0 18 18
41506 5В 500 0 5В 500 0 0 0 0 0 0 5В 500 0 5В 500
41805 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
42003 0 0 0 0 0 0 5В 500 0 5В 500 5В 500 0 5В 500
42006 10В 000 0 10В 000 11В 504 0 11В 504 10В 004 0 10В 004 8В 500 0 8В 500
42102 0 0 0 0 0 0 3В 000 0 3В 000 3В 000 0 3В 000
42103 42В 000 0 42В 000 12В 000 0 12В 000 20В 330 0 20В 330 50В 330 0 50В 330
42104 16В 300 6В 858 23В 158 0 76В 464 76В 464 5В 502 77В 090 82В 592 21В 802 7В 484 29В 286
42105 10В 797 0 10В 797 6В 161 0 6В 161 30В 771 0 30В 771 35В 407 0 35В 407
42106 18В 370 0 18В 370 2В 040 0 2В 040 890 0 890 17В 220 0 17В 220
42203 500 0 500 500 0 500 500 0 500 500 0 500
42205 600 0 600 600 0 600 0 0 0 0 0 0
42301 26В 366 15В 965 42В 331 135В 492 65В 428 200В 920 129В 984 59В 621 189В 605 20В 858 10В 158 31В 016
42303 53 340 393 1 34 35 1 41 42 53 347 400
42304 74В 542 85В 119 159В 661 12В 559 17В 441 30В 000 18В 803 18В 486 37В 289 80В 786 86В 164 166В 950
42305 1В 499В 048 812В 755 2В 311В 803 215В 242 144В 541 359В 783 418В 321 132В 538 550В 859 1В 702В 127 800В 752 2В 502В 879
42306 663В 121 528В 585 1В 191В 706 162В 685 107В 487 270В 172 222В 617 140В 277 362В 894 723В 053 561В 375 1В 284В 428
42309 137 0 137 46 0 46 0 0 0 91 0 91
42503 0 54В 673 54В 673 0 57В 996 57В 996 0 3В 323 3В 323 0 0 0
42601 134 373 507 6 66 72 6 71 77 134 378 512
42604 50 33 83 67 14 81 127 149 276 110 168 278
42605 1В 037 1В 688 2В 725 41 165 206 0 169 169 996 1В 692 2В 688
42606 1В 152 1В 046 2В 198 64 104 168 209 122 331 1В 297 1В 064 2В 361
43307 6В 300В 000 0 6В 300В 000 0 0 0 0 0 0 6В 300В 000 0 6В 300В 000
43801 38 0 38 8 0 8 0 0 0 30 0 30
44915 8 0 8 17 0 17 22 0 22 13 0 13
45115 420В 000 0 420В 000 420В 000 0 420В 000 0 0 0 0 0 0
45215 1В 232В 853 0 1В 232В 853 28В 045 0 28В 045 15В 166 0 15В 166 1В 219В 974 0 1В 219В 974
45315 708 0 708 318 0 318 0 0 0 390 0 390
45415 1В 386 0 1В 386 185 0 185 456 0 456 1В 657 0 1В 657
45515 259В 862 0 259В 862 25В 488 0 25В 488 3В 514 0 3В 514 237В 888 0 237В 888
45715 233 0 233 67 0 67 26 0 26 192 0 192
45818 2В 458В 730 0 2В 458В 730 69В 238 0 69В 238 539В 665 0 539В 665 2В 929В 157 0 2В 929В 157
45918 24В 615 0 24В 615 142 0 142 38В 891 0 38В 891 63В 364 0 63В 364
47403 0 0 0 27В 792 0 27В 792 27В 792 0 27В 792 0 0 0
47405 1 0 1 1В 765В 739 1В 741В 193 3В 506В 932 1В 765В 738 1В 741В 193 3В 506В 931 0 0 0
47407 0 0 0 1В 424В 260 750В 540 2В 174В 800 1В 424В 260 750В 540 2В 174В 800 0 0 0
47409 0 5В 693 5В 693 0 5В 811 5В 811 0 118 118 0 0 0
47411 16В 210 9В 892 26В 102 5В 363 4В 737 10В 100 3В 102 2В 265 5В 367 13В 949 7В 420 21В 369
47414 0 0 0 6 0 6 6 0 6 0 0 0
47416 49В 859 315 50В 174 513В 530 1В 600 515В 130 465В 084 2В 009 467В 093 1В 413 724 2В 137
47422 141 351 492 26В 870 58В 557 85В 427 26В 774 58В 570 85В 344 45 364 409
47425 86В 734 0 86В 734 45В 711 0 45В 711 9В 824 0 9В 824 50В 847 0 50В 847
47426 158В 322 1В 223 159В 545 1В 971 1В 182 3В 153 35В 841 369 36В 210 192В 192 410 192В 602
47804 16В 852 0 16В 852 1В 680 0 1В 680 0 0 0 15В 172 0 15В 172
50220 1 0 1 4 0 4 28 0 28 25 0 25
50408 52В 284 0 52В 284 0 0 0 8В 714 0 8В 714 60В 998 0 60В 998
50719 193 0 193 0 0 0 0 0 0 193 0 193
50720 1В 274 0 1В 274 347 0 347 0 0 0 927 0 927
51510 323В 640 0 323В 640 0 0 0 0 0 0 323В 640 0 323В 640
52006 17В 500 0 17В 500 0 0 0 0 0 0 17В 500 0 17В 500
52301 0 0 0 10В 000 0 10В 000 10В 000 0 10В 000 0 0 0
52302 10В 000 0 10В 000 10В 000 0 10В 000 0 0 0 0 0 0
52304 103 1В 073 1В 176 0 107 107 0 123 123 103 1В 089 1В 192
52305 33В 718 0 33В 718 28В 375 0 28В 375 28В 644 0 28В 644 33В 987 0 33В 987
52306 5В 400 0 5В 400 0 0 0 0 0 0 5В 400 0 5В 400
52307 600 0 600 0 0 0 0 0 0 600 0 600
52406 3В 885 0 3В 885 28В 945 0 28В 945 28В 374 0 28В 374 3В 314 0 3В 314
52501 0 19 19 0 2 2 0 9 9 0 26 26
60206 837 0 837 0 0 0 0 0 0 837 0 837
60301 1В 312В 447 0 1В 312В 447 20В 094 0 20В 094 20В 472 0 20В 472 1В 312В 825 0 1В 312В 825
60305 7В 893 0 7В 893 54В 937 0 54В 937 47В 583 0 47В 583 539 0 539
60307 0 0 0 140 0 140 140 0 140 0 0 0
60309 1В 425 0 1В 425 3В 732 0 3В 732 2В 307 0 2В 307 0 0 0
60311 2В 191 0 2В 191 4В 116 0 4В 116 3В 424 0 3В 424 1В 499 0 1В 499
60322 206 0 206 865 0 865 726 0 726 67 0 67
60324 7В 560 0 7В 560 514 0 514 3В 049 0 3В 049 10В 095 0 10В 095
60601 140В 497 0 140В 497 0 0 0 1В 173 0 1В 173 141В 670 0 141В 670
60903 4 0 4 0 0 0 0 0 0 4 0 4
61301 48 0 48 48 0 48 0 0 0 0 0 0
61304 1В 595 0 1В 595 713 0 713 294 0 294 1В 176 0 1В 176
70601 2В 524В 805 0 2В 524В 805 546 0 546 718В 602 0 718В 602 3В 242В 861 0 3В 242В 861
70602 132В 865 0 132В 865 4В 881 0 4В 881 2В 748 0 2В 748 130В 732 0 130В 732
70603 2В 965В 241 0 2В 965В 241 0 0 0 491В 960 0 491В 960 3В 457В 201 0 3В 457В 201
Б. Счета доверительного управления
Актив
80801 23 0 23 0 0 0 23 0 23 0 0 0
Пассив
85101 21 0 21 21 0 21 0 0 0 0 0 0
85501 2 0 2 2 0 2 0 0 0 0 0 0
В. Внебалансовые счета
Актив
90701 18 0 18 0 0 0 0 0 0 18 0 18
90704 0 0 0 28В 375 0 28В 375 28В 375 0 28В 375 0 0 0
90901 3В 375В 203 55В 118 3В 430В 321 314В 104 3В 981 318В 085 229В 219 5В 180 234В 399 3В 460В 088 53В 919 3В 514В 007
90902 2В 455В 015 295В 035 2В 750В 050 1В 212В 693 70В 406 1В 283В 099 97В 163 29В 700 126В 863 3В 570В 545 335В 741 3В 906В 286
90907 0 0 0 5В 774 0 5В 774 4В 870 0 4В 870 904 0 904
91104 0 16 16 0 2 2 0 1 1 0 17 17
91202 1В 117 0 1В 117 20 0 20 20 0 20 1В 117 0 1В 117
91203 9 13 22 6 0 6 5 13 18 10 0 10
91207 2 0 2 0 0 0 0 0 0 2 0 2
91219 0 245В 504 245В 504 0 28В 330 28В 330 0 24В 232 24В 232 0 249В 602 249В 602
91414 14В 282В 805 2В 603В 904 16В 886В 709 1В 014В 619 294В 843 1В 309В 462 521В 388 331В 133 852В 521 14В 776В 036 2В 567В 614 17В 343В 650
91418 122В 294 0 122В 294 0 0 0 168 0 168 122В 126 0 122В 126
91603 0 1 1 0 0 0 0 0 0 0 1 1
91604 723В 115 135В 942 859В 057 41В 134 25В 099 66В 233 1В 333 13В 813 15В 146 762В 916 147В 228 910В 144
91704 235 240 475 0 28 28 0 25 25 235 243 478
91802 700 179 879 0 20 20 0 18 18 700 181 881
99998 15В 224В 417 0 15В 224В 417 1В 565В 534 0 1В 565В 534 1В 485В 297 0 1В 485В 297 15В 304В 654 0 15В 304В 654
Пассив
91003 0 0 0 14В 624 0 14В 624 14В 624 0 14В 624 0 0 0
91004 0 0 0 8В 463 0 8В 463 8В 463 0 8В 463 0 0 0
91311 2В 127В 072 87В 981 2В 215В 053 48В 390 8В 655 57В 045 0 9В 183 9В 183 2В 078В 682 88В 509 2В 167В 191
91312 10В 458В 037 1В 642В 803 12В 100В 840 479В 219 210В 660 689В 879 447В 352 171В 649 619В 001 10В 426В 170 1В 603В 792 12В 029В 962
91315 146В 939 125В 034 271В 973 1В 539 20В 876 22В 415 61В 430 13В 619 75В 049 206В 830 117В 777 324В 607
91316 96В 255 0 96В 255 74В 017 0 74В 017 46В 400 0 46В 400 68В 638 0 68В 638
91317 319В 360 31В 348 350В 708 603В 532 14В 078 617В 610 758В 038 8В 469 766В 507 473В 866 25В 739 499В 605
91507 188В 981 0 188В 981 1В 239 0 1В 239 26В 289 0 26В 289 214В 031 0 214В 031
91508 607 0 607 8 0 8 21 0 21 620 0 620
99999 24В 296В 465 0 24В 296В 465 1В 243В 932 0 1В 243В 932 2В 996В 710 0 2В 996В 710 26В 049В 243 0 26В 049В 243
Г. Срочные сделки
Актив
93001 0 0 0 9В 081 100В 599 109В 680 9В 081 100В 599 109В 680 0 0 0
93801 0 0 0 825 0 825 825 0 825 0 0 0
Пассив
96001 0 0 0 86В 709 22В 580 109В 289 86В 709 22В 580 109В 289 0 0 0
96801 0 0 0 1В 263 0 1В 263 1В 263 0 1В 263 0 0 0
Д. Счета депо
Актив
98000 0 0 96В 360,0000 0 0 10,0000 0 0 135,0000 0 0 96В 235,0000
98010 0 0 449В 693В 122,0000 0 0 96В 034,0000 0 0 159В 309,0000 0 0 449В 629В 847,0000
98020 0 0 0,0000 0 0 141,0000 0 0 141,0000 0 0 0,0000
Пассив
98040 0 0 188В 298В 168,0000 0 0 140В 068,0000 0 0 70В 034,0000 0 0 188В 228В 134,0000
98050 0 0 212В 261В 824,0000 0 0 2,0000 0 0 26В 007,0000 0 0 212В 287В 829,0000
98070 0 0 49В 229В 490,0000 0 0 19В 372,0000 0 0 1,0000 0 0 49В 210В 119,0000
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