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

Наименование кредитной организации
Акционерный Коммерческий Банк "Алмазэргиэнбанк" Акционерное общество
Регистрационный номер
2602

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 38В 937 0 38В 937 408 0 408 11В 743 0 11В 743 27В 602 0 27В 602
20202 250В 927 85В 006 335В 933 2В 938В 607 167В 108 3В 105В 715 2В 839В 056 173В 523 3В 012В 579 350В 478 78В 591 429В 069
20207 0 0 0 18В 844 42В 349 61В 193 18В 844 42В 349 61В 193 0 0 0
20208 101В 272 954 102В 226 989В 623 8В 275 997В 898 961В 722 8В 569 970В 291 129В 173 660 129В 833
20209 14В 258 239 14В 497 2В 027В 935 98В 486 2В 126В 421 2В 042В 193 98В 725 2В 140В 918 0 0 0
20302 0 64В 484 64В 484 0 9В 829 9В 829 0 17В 185 17В 185 0 57В 128 57В 128
20305 0 0 0 0 2В 450 2В 450 0 2В 450 2В 450 0 0 0
20308 30 0 30 7 0 7 9 0 9 28 0 28
30102 119В 667 0 119В 667 8В 943В 730 0 8В 943В 730 8В 529В 316 0 8В 529В 316 534В 081 0 534В 081
30110 42В 330 16В 205 58В 535 1В 179В 134 584В 681 1В 763В 815 1В 197В 746 577В 684 1В 775В 430 23В 718 23В 202 46В 920
30114 0 558 558 0 5В 795 5В 795 0 5В 626 5В 626 0 727 727
30202 44В 983 0 44В 983 697 0 697 0 0 0 45В 680 0 45В 680
30204 2В 175 0 2В 175 0 0 0 23 0 23 2В 152 0 2В 152
30210 0 0 0 74В 529 0 74В 529 74В 529 0 74В 529 0 0 0
30221 0 0 0 112В 519 38В 680 151В 199 112В 519 38В 680 151В 199 0 0 0
30233 3В 324 0 3В 324 99В 233 479 99В 712 97В 094 479 97В 573 5В 463 0 5В 463
30402 127 0 127 6В 811В 434 0 6В 811В 434 6В 811В 504 0 6В 811В 504 57 0 57
30602 15В 752 0 15В 752 58В 588 0 58В 588 63В 400 0 63В 400 10В 940 0 10В 940
31901 220В 000 0 220В 000 918В 800 0 918В 800 1В 138В 800 0 1В 138В 800 0 0 0
31903 792В 400 0 792В 400 3В 945В 900 0 3В 945В 900 4В 738В 300 0 4В 738В 300 0 0 0
31904 200В 000 0 200В 000 1В 322В 300 0 1В 322В 300 250В 000 0 250В 000 1В 272В 300 0 1В 272В 300
31905 0 0 0 150В 000 0 150В 000 0 0 0 150В 000 0 150В 000
32002 0 0 0 1В 110В 000 0 1В 110В 000 1В 110В 000 0 1В 110В 000 0 0 0
32003 50В 000 0 50В 000 450В 000 0 450В 000 500В 000 0 500В 000 0 0 0
32009 0 437 437 0 50 50 0 44 44 0 443 443
32109 0 745 745 0 85 85 0 74 74 0 756 756
32201 0 2В 087 2В 087 0 238 238 0 208 208 0 2В 117 2В 117
44207 46В 100 0 46В 100 0 0 0 46В 100 0 46В 100 0 0 0
44208 174В 951 0 174В 951 0 0 0 13В 711 0 13В 711 161В 240 0 161В 240
44607 1В 200 0 1В 200 0 0 0 50 0 50 1В 150 0 1В 150
44906 13В 850 0 13В 850 2В 000 0 2В 000 11В 334 0 11В 334 4В 516 0 4В 516
44907 938 0 938 7В 900 0 7В 900 5В 813 0 5В 813 3В 025 0 3В 025
45008 3В 123 0 3В 123 0 0 0 654 0 654 2В 469 0 2В 469
45107 40В 950 0 40В 950 0 0 0 10В 050 0 10В 050 30В 900 0 30В 900
45201 115В 066 0 115В 066 188В 192 0 188В 192 179В 625 0 179В 625 123В 633 0 123В 633
45204 179В 940 0 179В 940 20В 600 0 20В 600 181В 164 0 181В 164 19В 376 0 19В 376
45205 205В 270 0 205В 270 15В 700 0 15В 700 202В 720 0 202В 720 18В 250 0 18В 250
45206 615В 390 71В 563 686В 953 409В 643 31В 697 441В 340 222В 860 30В 674 253В 534 802В 173 72В 586 874В 759
45207 1В 017В 294 0 1В 017В 294 489В 700 0 489В 700 195В 555 0 195В 555 1В 311В 439 0 1В 311В 439
45208 55В 000 0 55В 000 10В 000 0 10В 000 0 0 0 65В 000 0 65В 000
45301 1В 764 0 1В 764 5В 755 0 5В 755 6В 386 0 6В 386 1В 133 0 1В 133
45306 13В 104 0 13В 104 1В 300 0 1В 300 1В 601 0 1В 601 12В 803 0 12В 803
45307 13В 565 0 13В 565 3В 630 0 3В 630 375 0 375 16В 820 0 16В 820
45401 4В 884 0 4В 884 16В 371 0 16В 371 18В 848 0 18В 848 2В 407 0 2В 407
45404 150 0 150 0 0 0 50 0 50 100 0 100
45405 343 0 343 500 0 500 121 0 121 722 0 722
45406 47В 656 0 47В 656 8В 350 0 8В 350 14В 213 0 14В 213 41В 793 0 41В 793
45407 252В 852 52В 785 305В 637 33В 039 3В 807 36В 846 22В 645 4В 960 27В 605 263В 246 51В 632 314В 878
45408 5В 080 0 5В 080 0 0 0 137 0 137 4В 943 0 4В 943
45503 3В 552 0 3В 552 145 0 145 3В 550 0 3В 550 147 0 147
45504 2В 133 0 2В 133 2В 509 0 2В 509 1В 015 0 1В 015 3В 627 0 3В 627
45505 33В 646 0 33В 646 7В 562 0 7В 562 7В 308 0 7В 308 33В 900 0 33В 900
45506 224В 469 0 224В 469 19В 051 0 19В 051 20В 624 0 20В 624 222В 896 0 222В 896
45507 375В 011 0 375В 011 6В 081 0 6В 081 17В 400 0 17В 400 363В 692 0 363В 692
45509 30В 657 0 30В 657 29В 216 0 29В 216 31В 403 0 31В 403 28В 470 0 28В 470
45806 189 0 189 50 0 50 189 0 189 50 0 50
45811 0 0 0 4В 494 0 4В 494 4В 494 0 4В 494 0 0 0
45812 113В 729 0 113В 729 9В 998 0 9В 998 8В 474 0 8В 474 115В 253 0 115В 253
45813 487 0 487 86 0 86 81 0 81 492 0 492
45814 69В 287 0 69В 287 2В 448 0 2В 448 2В 140 0 2В 140 69В 595 0 69В 595
45815 72В 567 183 72В 750 7В 922 20 7В 942 24В 962 30 24В 992 55В 527 173 55В 700
45912 829 0 829 7 0 7 288 0 288 548 0 548
45913 5 0 5 0 0 0 5 0 5 0 0 0
45914 60 0 60 7 0 7 22 0 22 45 0 45
45915 1В 326 0 1В 326 305 0 305 720 0 720 911 0 911
47408 0 74 74 629В 481 433В 918 1В 063В 399 629В 481 433В 992 1В 063В 473 0 0 0
47415 1В 108 0 1В 108 0 0 0 111 0 111 997 0 997
47423 68В 523 3В 828 72В 351 49В 020 11В 108 60В 128 35В 198 13В 984 49В 182 82В 345 952 83В 297
47427 2В 348 0 2В 348 43В 872 937 44В 809 44В 793 937 45В 730 1В 427 0 1В 427
50107 232В 110 0 232В 110 3В 077 0 3В 077 13В 956 0 13В 956 221В 231 0 221В 231
50205 89В 302 0 89В 302 564 0 564 548 0 548 89В 318 0 89В 318
50206 125В 937 0 125В 937 32В 406 0 32В 406 33В 181 0 33В 181 125В 162 0 125В 162
50208 111В 287 0 111В 287 905 0 905 1В 839 0 1В 839 110В 353 0 110В 353
50221 0 0 0 257 0 257 257 0 257 0 0 0
50305 75В 378 0 75В 378 485 0 485 0 0 0 75В 863 0 75В 863
50306 87В 993 0 87В 993 377 0 377 43В 256 0 43В 256 45В 114 0 45В 114
50308 76В 801 0 76В 801 531 0 531 0 0 0 77В 332 0 77В 332
50505 13В 793 0 13В 793 0 0 0 0 0 0 13В 793 0 13В 793
50705 14В 991 0 14В 991 0 0 0 6В 993 0 6В 993 7В 998 0 7В 998
50706 142В 182 0 142В 182 0 0 0 0 0 0 142В 182 0 142В 182
50721 544 0 544 1В 058 0 1В 058 491 0 491 1В 111 0 1В 111
51501 0 0 0 77В 401 0 77В 401 77В 401 0 77В 401 0 0 0
51502 10В 000 0 10В 000 20В 181 0 20В 181 30В 181 0 30В 181 0 0 0
51503 7В 131 0 7В 131 5В 042 0 5В 042 7В 173 0 7В 173 5В 000 0 5В 000
51504 1В 103 0 1В 103 116В 159 0 116В 159 1В 119 0 1В 119 116В 143 0 116В 143
51505 306В 092 0 306В 092 18В 325 0 18В 325 79В 881 0 79В 881 244В 536 0 244В 536
51506 247В 349 0 247В 349 93В 421 0 93В 421 12В 114 0 12В 114 328В 656 0 328В 656
51507 40В 186 0 40В 186 443 0 443 162 0 162 40В 467 0 40В 467
51509 14В 341 0 14В 341 0 0 0 11В 243 0 11В 243 3В 098 0 3В 098
60202 36В 480 0 36В 480 0 0 0 0 0 0 36В 480 0 36В 480
60302 13В 983 0 13В 983 1В 226 0 1В 226 1В 802 0 1В 802 13В 407 0 13В 407
60306 785 0 785 15В 988 0 15В 988 16В 212 0 16В 212 561 0 561
60308 1В 035 163 1В 198 910 0 910 1В 880 163 2В 043 65 0 65
60310 0 0 0 6В 189 0 6В 189 6В 189 0 6В 189 0 0 0
60312 20В 635 0 20В 635 16В 324 0 16В 324 24В 064 0 24В 064 12В 895 0 12В 895
60314 18 72 90 0 3В 422 3В 422 0 1В 941 1В 941 18 1В 553 1В 571
60323 12 0 12 1 0 1 7 0 7 6 0 6
60347 194 0 194 21 0 21 215 0 215 0 0 0
60401 578В 562 0 578В 562 1В 807 0 1В 807 187 0 187 580В 182 0 580В 182
60404 1В 257 0 1В 257 0 0 0 0 0 0 1В 257 0 1В 257
60701 150В 858 0 150В 858 37В 313 0 37В 313 1В 745 0 1В 745 186В 426 0 186В 426
61002 109 0 109 133 0 133 137 0 137 105 0 105
61008 2В 575 0 2В 575 1В 809 0 1В 809 1В 330 0 1В 330 3В 054 0 3В 054
61009 2В 454 0 2В 454 563 0 563 500 0 500 2В 517 0 2В 517
61010 244 0 244 0 0 0 0 0 0 244 0 244
61011 3В 111 0 3В 111 0 0 0 50 0 50 3В 061 0 3В 061
61209 0 0 0 218 0 218 218 0 218 0 0 0
61210 0 0 0 197В 755 0 197В 755 197В 755 0 197В 755 0 0 0
61213 0 0 0 4В 627 0 4В 627 4В 627 0 4В 627 0 0 0
61403 19В 833 0 19В 833 2В 031 0 2В 031 1В 033 0 1В 033 20В 831 0 20В 831
70606 2В 221В 910 0 2В 221В 910 240В 394 0 240В 394 1В 412 0 1В 412 2В 460В 892 0 2В 460В 892
70607 802 0 802 0 0 0 718 0 718 84 0 84
70608 342В 821 0 342В 821 43В 307 0 43В 307 0 0 0 386В 128 0 386В 128
70609 74В 067 0 74В 067 15В 110 0 15В 110 0 0 0 89В 177 0 89В 177
70611 8В 382 0 8В 382 991 0 991 0 0 0 9В 373 0 9В 373
Пассив
10207 769В 943 0 769В 943 41В 617 0 41В 617 41В 617 0 41В 617 769В 943 0 769В 943
10601 1В 037 0 1В 037 0 0 0 0 0 0 1В 037 0 1В 037
10602 176В 000 0 176В 000 0 0 0 0 0 0 176В 000 0 176В 000
10603 544 0 544 748 0 748 1В 315 0 1В 315 1В 111 0 1В 111
10701 48В 546 0 48В 546 0 0 0 0 0 0 48В 546 0 48В 546
10801 22В 084 0 22В 084 0 0 0 0 0 0 22В 084 0 22В 084
20309 0 35В 825 35В 825 0 7В 400 7В 400 0 8В 927 8В 927 0 37В 352 37В 352
30109 288 0 288 50 0 50 0 3 3 238 3 241
30220 0 0 0 0 2В 479 2В 479 0 2В 479 2В 479 0 0 0
30232 606 9 615 139В 770 11В 950 151В 720 139В 834 11В 950 151В 784 670 9 679
30601 557 0 557 841 0 841 584 0 584 300 0 300
40401 986 0 986 3В 843 0 3В 843 2В 857 0 2В 857 0 0 0
40404 9В 543 0 9В 543 32В 512 0 32В 512 31В 374 0 31В 374 8В 405 0 8В 405
40502 0 0 0 2В 359 0 2В 359 2В 416 0 2В 416 57 0 57
40602 146В 591 0 146В 591 811В 633 0 811В 633 972В 941 0 972В 941 307В 899 0 307В 899
40603 3В 903 0 3В 903 36В 446 0 36В 446 34В 228 0 34В 228 1В 685 0 1В 685
40701 15В 178 0 15В 178 555В 322 0 555В 322 696В 491 0 696В 491 156В 347 0 156В 347
40702 771В 008 33В 313 804В 321 5В 589В 054 461В 364 6В 050В 418 5В 583В 781 449В 354 6В 033В 135 765В 735 21В 303 787В 038
40703 84В 584 313 84В 897 371В 059 32 371В 091 370В 969 36 371В 005 84В 494 317 84В 811
40802 104В 725 0 104В 725 778В 723 557 779В 280 817В 816 557 818В 373 143В 818 0 143В 818
40804 0 0 0 99 0 99 99 0 99 0 0 0
40807 0 0 0 10 0 10 10 0 10 0 0 0
40814 30 0 30 0 0 0 0 0 0 30 0 30
40817 488В 685 2В 706 491В 391 1В 124В 034 714 1В 124В 748 1В 157В 351 715 1В 158В 066 522В 002 2В 707 524В 709
40820 1В 380 20 1В 400 3В 343 265 3В 608 3В 640 265 3В 905 1В 677 20 1В 697
40905 32 68 100 0 303 303 0 371 371 32 136 168
40906 14В 258 0 14В 258 406В 548 0 406В 548 392В 290 0 392В 290 0 0 0
40909 0 0 0 880 672 1В 552 880 672 1В 552 0 0 0
40910 0 0 0 27 5 32 27 5 32 0 0 0
40911 1В 160 0 1В 160 230В 324 0 230В 324 230В 653 0 230В 653 1В 489 0 1В 489
40912 0 0 0 24В 521 18В 263 42В 784 24В 521 18В 263 42В 784 0 0 0
40913 0 0 0 22В 570 21В 944 44В 514 22В 570 21В 944 44В 514 0 0 0
41801 1 0 1 0 0 0 0 0 0 1 0 1
41805 50В 000 0 50В 000 50В 000 0 50В 000 0 0 0 0 0 0
41807 26В 700 0 26В 700 0 0 0 0 0 0 26В 700 0 26В 700
42006 170В 000 0 170В 000 0 0 0 300В 000 0 300В 000 470В 000 0 470В 000
42007 0 0 0 0 0 0 20В 000 0 20В 000 20В 000 0 20В 000
42101 11 0 11 0 0 0 1 0 1 12 0 12
42103 0 0 0 0 248 248 0 3В 625 3В 625 0 3В 377 3В 377
42104 0 0 0 2В 000 0 2В 000 12В 000 0 12В 000 10В 000 0 10В 000
42105 765В 619 0 765В 619 110В 619 0 110В 619 0 0 0 655В 000 0 655В 000
42107 50 0 50 0 0 0 0 0 0 50 0 50
42205 61В 320 0 61В 320 0 0 0 12В 748 0 12В 748 74В 068 0 74В 068
42206 240В 000 0 240В 000 540В 000 0 540В 000 300В 000 0 300В 000 0 0 0
42207 43В 599 0 43В 599 2В 000 0 2В 000 40В 087 0 40В 087 81В 686 0 81В 686
42301 9В 754 183 9В 937 54В 048 133 54В 181 58В 290 135 58В 425 13В 996 185 14В 181
42303 15В 300 3 15В 303 19В 612 3 19В 615 17В 898 3 17В 901 13В 586 3 13В 589
42304 87В 374 46В 101 133В 475 117В 681 52В 502 170В 183 133В 027 51В 165 184В 192 102В 720 44В 764 147В 484
42305 1В 602В 955 121В 527 1В 724В 482 1В 869В 786 141В 957 2В 011В 743 1В 996В 248 146В 554 2В 142В 802 1В 729В 417 126В 124 1В 855В 541
42306 1В 180В 104 14В 731 1В 194В 835 1В 432В 870 16В 701 1В 449В 571 1В 538В 174 17В 169 1В 555В 343 1В 285В 408 15В 199 1В 300В 607
42307 163В 327 8В 896 172В 223 362В 620 12В 762 375В 382 378В 904 10В 374 389В 278 179В 611 6В 508 186В 119
42601 8 18 26 0 20 20 2 21 23 10 19 29
42605 0 18 18 0 20 20 0 21 21 0 19 19
42606 0 0 0 6 0 6 6 0 6 0 0 0
42607 63 1 64 64 2 66 57 2 59 56 1 57
43507 30В 000 0 30В 000 0 0 0 0 0 0 30В 000 0 30В 000
43701 0 0 0 13 0 13 13 0 13 0 0 0
43807 180В 000 0 180В 000 0 0 0 0 0 0 180В 000 0 180В 000
43907 12В 000 0 12В 000 0 0 0 0 0 0 12В 000 0 12В 000
44215 461 0 461 461 0 461 0 0 0 0 0 0
44615 612 0 612 0 0 0 538 0 538 1В 150 0 1В 150
44915 1В 283 0 1В 283 1В 000 0 1В 000 2В 025 0 2В 025 2В 308 0 2В 308
45015 3В 123 0 3В 123 654 0 654 0 0 0 2В 469 0 2В 469
45115 399 0 399 60 0 60 0 0 0 339 0 339
45215 170В 037 0 170В 037 180В 324 0 180В 324 55В 313 0 55В 313 45В 026 0 45В 026
45315 7В 230 0 7В 230 151 0 151 90 0 90 7В 169 0 7В 169
45415 19В 181 0 19В 181 4В 484 0 4В 484 2В 182 0 2В 182 16В 879 0 16В 879
45515 63В 680 0 63В 680 14В 978 0 14В 978 8В 430 0 8В 430 57В 132 0 57В 132
45818 235В 415 0 235В 415 24В 608 0 24В 608 14В 377 0 14В 377 225В 184 0 225В 184
45918 1В 058 0 1В 058 112 0 112 90 0 90 1В 036 0 1В 036
47407 198 0 198 692В 652 371В 783 1В 064В 435 692В 454 371В 783 1В 064В 237 0 0 0
47411 48В 389 1В 368 49В 757 27В 478 1В 009 28В 487 31В 775 1В 020 32В 795 52В 686 1В 379 54В 065
47416 1В 255 0 1В 255 114В 193 0 114В 193 113В 016 0 113В 016 78 0 78
47422 77В 197 1В 262 78В 459 1В 440В 206 35В 931 1В 476В 137 1В 428В 926 38В 525 1В 467В 451 65В 917 3В 856 69В 773
47425 37В 322 0 37В 322 27В 880 0 27В 880 27В 345 0 27В 345 36В 787 0 36В 787
47426 8В 965 5 8В 970 21В 418 10 21В 428 15В 928 11 15В 939 3В 475 6 3В 481
50120 802 0 802 718 0 718 0 0 0 84 0 84
50220 23В 360 0 23В 360 7В 858 0 7В 858 408 0 408 15В 910 0 15В 910
50319 73В 205 0 73В 205 0 0 0 0 0 0 73В 205 0 73В 205
50407 3В 596 0 3В 596 0 0 0 532 0 532 4В 128 0 4В 128
50408 15В 958 0 15В 958 12В 382 0 12В 382 3В 734 0 3В 734 7В 310 0 7В 310
50507 13В 793 0 13В 793 0 0 0 0 0 0 13В 793 0 13В 793
50719 1В 586 0 1В 586 0 0 0 0 0 0 1В 586 0 1В 586
50720 15В 577 0 15В 577 3В 885 0 3В 885 0 0 0 11В 692 0 11В 692
51510 35В 791 0 35В 791 33В 523 0 33В 523 31В 002 0 31В 002 33В 270 0 33В 270
52301 2В 000 0 2В 000 2В 000 0 2В 000 0 0 0 0 0 0
52302 0 0 0 0 0 0 7В 791 0 7В 791 7В 791 0 7В 791
52304 0 0 0 0 0 0 170В 000 0 170В 000 170В 000 0 170В 000
52305 44В 408 0 44В 408 0 0 0 30В 000 0 30В 000 74В 408 0 74В 408
52406 163 0 163 0 0 0 0 0 0 163 0 163
52501 349 0 349 0 0 0 264 0 264 613 0 613
60206 263 0 263 0 0 0 0 0 0 263 0 263
60301 10В 765 0 10В 765 10В 963 0 10В 963 14В 284 0 14В 284 14В 086 0 14В 086
60305 7В 502 0 7В 502 34В 744 0 34В 744 27В 586 0 27В 586 344 0 344
60307 3 0 3 115 11 126 113 11 124 1 0 1
60309 370 0 370 2В 307 0 2В 307 2В 154 0 2В 154 217 0 217
60311 978 0 978 32В 574 0 32В 574 33В 110 0 33В 110 1В 514 0 1В 514
60322 2 0 2 102 0 102 102 0 102 2 0 2
60324 7В 682 0 7В 682 4В 696 0 4В 696 114 0 114 3В 100 0 3В 100
60601 94В 635 0 94В 635 52 0 52 2В 906 0 2В 906 97В 489 0 97В 489
61304 3В 978 0 3В 978 209 0 209 0 0 0 3В 769 0 3В 769
70601 2В 057В 485 0 2В 057В 485 1В 702 0 1В 702 412В 503 0 412В 503 2В 468В 286 0 2В 468В 286
70603 343В 226 0 343В 226 0 0 0 43В 208 0 43В 208 386В 434 0 386В 434
70604 81В 106 0 81В 106 0 0 0 13В 966 0 13В 966 95В 072 0 95В 072
В. Внебалансовые счета
Актив
90803 1В 343В 130 0 1В 343В 130 150В 000 0 150В 000 0 0 0 1В 493В 130 0 1В 493В 130
90901 1В 359 0 1В 359 6В 179 0 6В 179 7В 031 0 7В 031 507 0 507
90902 774В 312 0 774В 312 79В 446 0 79В 446 82В 037 0 82В 037 771В 721 0 771В 721
91202 930 0 930 273 0 273 39 0 39 1В 164 0 1В 164
91203 3В 914 0 3В 914 2 0 2 37 0 37 3В 879 0 3В 879
91207 13 0 13 2 0 2 4 0 4 11 0 11
91414 6В 385В 720 271В 896 6В 657В 616 488В 680 30В 322 519В 002 675В 797 51В 076 726В 873 6В 198В 603 251В 142 6В 449В 745
91501 24В 770 0 24В 770 3В 679 0 3В 679 857 0 857 27В 592 0 27В 592
91604 40В 105 0 40В 105 4В 839 0 4В 839 6В 906 0 6В 906 38В 038 0 38В 038
91703 12В 124 0 12В 124 0 0 0 12В 124 0 12В 124 0 0 0
91704 8В 915 0 8В 915 0 0 0 1В 450 0 1В 450 7В 465 0 7В 465
91801 28В 075 0 28В 075 0 0 0 28В 075 0 28В 075 0 0 0
91802 41В 899 0 41В 899 0 0 0 123 0 123 41В 776 0 41В 776
91803 82 0 82 0 0 0 82 0 82 0 0 0
99998 5В 478В 701 0 5В 478В 701 1В 296В 148 0 1В 296В 148 1В 300В 016 0 1В 300В 016 5В 474В 833 0 5В 474В 833
Пассив
91311 672В 386 0 672В 386 3В 714 0 3В 714 215В 048 0 215В 048 883В 720 0 883В 720
91312 4В 350В 321 124В 756 4В 475В 077 751В 358 12В 436 763В 794 555В 250 14В 219 569В 469 4В 154В 213 126В 539 4В 280В 752
91313 0 462 462 0 79 79 0 56 56 0 439 439
91315 119В 170 0 119В 170 4В 001 0 4В 001 11В 328 0 11В 328 126В 497 0 126В 497
91316 24В 400 0 24В 400 105В 200 25В 320 130В 520 100В 800 25В 320 126В 120 20В 000 0 20В 000
91317 174В 903 0 174В 903 397В 909 0 397В 909 374В 128 0 374В 128 151В 122 0 151В 122
91507 12В 203 0 12В 203 0 0 0 0 0 0 12В 203 0 12В 203
91508 100 0 100 0 0 0 0 0 0 100 0 100
99999 8В 937В 244 0 8В 937В 244 864В 221 0 864В 221 762В 005 0 762В 005 8В 835В 028 0 8В 835В 028
Г. Срочные сделки
Актив
93401 0 0 0 0 114В 517 114В 517 0 114В 517 114В 517 0 0 0
93402 0 0 0 0 115В 628 115В 628 0 115В 628 115В 628 0 0 0
93403 0 0 0 0 142В 745 142В 745 0 142В 745 142В 745 0 0 0
93404 0 131В 932 131В 932 0 0 0 0 131В 932 131В 932 0 0 0
93801 365 0 365 0 0 0 0 0 0 365 0 365
93901 0 0 0 21В 720 0 21В 720 21В 720 0 21В 720 0 0 0
Пассив
96301 0 0 0 104В 738 0 104В 738 104В 738 0 104В 738 0 0 0
96302 0 0 0 104В 738 0 104В 738 104В 738 0 104В 738 0 0 0
96303 0 0 0 114В 741 0 114В 741 114В 741 0 114В 741 0 0 0
96304 114В 740 0 114В 740 114В 740 0 114В 740 0 0 0 0 0 0
96901 17В 557 0 17В 557 32В 310 0 32В 310 15В 118 0 15В 118 365 0 365
Д. Счета депо
Актив
98000 0 0 231,0000 0 0 59,0000 0 0 30,0000 0 0 260,0000
98010 0 0 3В 982В 548,0000 0 0 0,0000 0 0 1В 960В 418,0000 0 0 2В 022В 130,0000
98015 0 0 12В 027В 428,0000 0 0 0,0000 0 0 215В 000,0000 0 0 11В 812В 428,0000
98020 0 0 10,0000 0 0 50,0000 0 0 56,0000 0 0 4,0000
Пассив
98040 0 0 3В 501В 254,0000 0 0 1В 960В 418,0000 0 0 0,0000 0 0 1В 540В 836,0000
98050 0 0 12В 508В 963,0000 0 0 215В 040,0000 0 0 63,0000 0 0 12В 293В 986,0000
98053 0 0 0,0000 0 0 1В 960В 418,0000 0 0 1В 960В 418,0000 0 0 0,0000
98090 0 0 0,0000 0 0 9,0000 0 0 9,0000 0 0 0,0000
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