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

Наименование кредитной организации
Акционерное общество "СЕВЕРГАЗБАНК"
Регистрационный номер
2816

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 453 0 38В 453 50В 913 0 50В 913 62В 076 0 62В 076 27В 290 0 27В 290
20202 445В 370 139В 416 584В 786 13В 554В 304 437В 589 13В 991В 893 13В 294В 716 466В 348 13В 761В 064 704В 958 110В 657 815В 615
20207 4В 500 2В 293 6В 793 223В 158 14В 998 238В 156 223В 850 16В 415 240В 265 3В 808 876 4В 684
20208 394В 771 0 394В 771 5В 080В 425 0 5В 080В 425 4В 807В 024 0 4В 807В 024 668В 172 0 668В 172
20209 3В 762 899 4В 661 10В 550В 051 96В 221 10В 646В 272 10В 553В 813 97В 120 10В 650В 933 0 0 0
20302 0 0 0 0 1В 161В 269 1В 161В 269 0 1В 161В 269 1В 161В 269 0 0 0
20303 0 0 0 0 367В 186 367В 186 0 367В 186 367В 186 0 0 0
20305 0 0 0 0 53В 845 53В 845 0 53В 845 53В 845 0 0 0
30102 205В 613 0 205В 613 32В 314В 370 0 32В 314В 370 32В 178В 800 0 32В 178В 800 341В 183 0 341В 183
30110 136В 414 14В 319 150В 733 13В 503В 423 1В 229В 086 14В 732В 509 13В 136В 336 1В 084В 239 14В 220В 575 503В 501 159В 166 662В 667
30114 0 339В 709 339В 709 0 771В 409 771В 409 0 921В 356 921В 356 0 189В 762 189В 762
30118 0 24В 687 24В 687 0 1В 459В 665 1В 459В 665 0 1В 484В 349 1В 484В 349 0 3 3
30202 97В 012 0 97В 012 1В 118 0 1В 118 0 0 0 98В 130 0 98В 130
30204 14В 352 0 14В 352 0 0 0 1В 138 0 1В 138 13В 214 0 13В 214
30210 2В 000 0 2В 000 425В 755 0 425В 755 427В 755 0 427В 755 0 0 0
30221 0 0 0 9В 834В 288 0 9В 834В 288 9В 834В 288 0 9В 834В 288 0 0 0
30233 14В 420 0 14В 420 10В 629В 643 19В 565 10В 649В 208 10В 630В 486 19В 505 10В 649В 991 13В 577 60 13В 637
30302 999В 284 55В 820 1В 055В 104 7В 874В 770 786В 810 8В 661В 580 8В 557В 908 768В 983 9В 326В 891 316В 146 73В 647 389В 793
30306 3В 774В 520 143В 430 3В 917В 950 3В 065В 444 24В 963 3В 090В 407 2В 743В 509 40В 516 2В 784В 025 4В 096В 455 127В 877 4В 224В 332
30402 165В 381 0 165В 381 3В 416В 711 0 3В 416В 711 3В 468В 216 0 3В 468В 216 113В 876 0 113В 876
30404 0 0 0 3В 567В 983 0 3В 567В 983 3В 567В 983 0 3В 567В 983 0 0 0
30409 0 0 0 301В 503 0 301В 503 301В 503 0 301В 503 0 0 0
30602 151 4В 530 4В 681 5В 253 302 5В 555 5В 404 4В 661 10В 065 0 171 171
32002 240В 000 0 240В 000 6В 109В 000 0 6В 109В 000 6В 349В 000 0 6В 349В 000 0 0 0
32003 317В 000 0 317В 000 5В 242В 000 0 5В 242В 000 5В 559В 000 0 5В 559В 000 0 0 0
32004 50В 000 0 50В 000 827В 000 0 827В 000 237В 000 0 237В 000 640В 000 0 640В 000
32005 735В 000 0 735В 000 536В 000 0 536В 000 691В 000 0 691В 000 580В 000 0 580В 000
32006 595В 000 0 595В 000 210В 000 0 210В 000 30В 000 0 30В 000 775В 000 0 775В 000
32007 200В 000 0 200В 000 200В 000 0 200В 000 0 0 0 400В 000 0 400В 000
32008 0 88В 714 88В 714 0 6В 398 6В 398 0 8В 335 8В 335 0 86В 777 86В 777
32102 0 0 0 0 4В 379 4В 379 0 4В 379 4В 379 0 0 0
44205 0 0 0 20В 000 0 20В 000 0 0 0 20В 000 0 20В 000
44206 22В 100 0 22В 100 21В 300 0 21В 300 10В 000 0 10В 000 33В 400 0 33В 400
44207 27В 340 0 27В 340 0 0 0 1В 000 0 1В 000 26В 340 0 26В 340
44208 1В 500 0 1В 500 0 0 0 1В 500 0 1В 500 0 0 0
44601 296 0 296 1В 908 0 1В 908 2В 204 0 2В 204 0 0 0
44901 13В 122 0 13В 122 53В 956 0 53В 956 53В 140 0 53В 140 13В 938 0 13В 938
44903 0 0 0 17В 500 0 17В 500 6В 500 0 6В 500 11В 000 0 11В 000
44904 20В 000 0 20В 000 20В 000 0 20В 000 20В 000 0 20В 000 20В 000 0 20В 000
45101 1В 467 0 1В 467 8В 929 0 8В 929 9В 621 0 9В 621 775 0 775
45103 14В 553 0 14В 553 60В 000 0 60В 000 14В 553 0 14В 553 60В 000 0 60В 000
45106 1В 530 0 1В 530 0 0 0 193 0 193 1В 337 0 1В 337
45107 462В 087 0 462В 087 26В 221 0 26В 221 59В 514 0 59В 514 428В 794 0 428В 794
45108 80В 702 0 80В 702 24В 720 0 24В 720 735 0 735 104В 687 0 104В 687
45201 588В 706 0 588В 706 2В 352В 480 0 2В 352В 480 2В 422В 398 0 2В 422В 398 518В 788 0 518В 788
45203 127В 835 0 127В 835 138В 553 686 139В 239 195В 987 686 196В 673 70В 401 0 70В 401
45204 536В 901 1В 916 538В 817 294В 321 2В 278 296В 599 336В 714 4В 194 340В 908 494В 508 0 494В 508
45205 1В 043В 182 83В 632 1В 126В 814 307В 854 33В 466 341В 320 208В 490 40В 013 248В 503 1В 142В 546 77В 085 1В 219В 631
45206 1В 151В 387 75В 952 1В 227В 339 131В 407 6В 041 137В 448 444В 607 45В 263 489В 870 838В 187 36В 730 874В 917
45207 2В 639В 132 140В 302 2В 779В 434 583В 817 14В 133 597В 950 505В 954 38В 226 544В 180 2В 716В 995 116В 209 2В 833В 204
45208 1В 041В 649 17В 964 1В 059В 613 370В 530 39В 993 410В 523 118В 732 3В 487 122В 219 1В 293В 447 54В 470 1В 347В 917
45301 725 0 725 4В 514 0 4В 514 4В 267 0 4В 267 972 0 972
45303 795 0 795 0 0 0 795 0 795 0 0 0
45304 19В 982 0 19В 982 355 0 355 18В 937 0 18В 937 1В 400 0 1В 400
45305 485 0 485 320 0 320 485 0 485 320 0 320
45306 9В 000 0 9В 000 0 0 0 0 0 0 9В 000 0 9В 000
45307 32В 330 0 32В 330 0 0 0 334 0 334 31В 996 0 31В 996
45401 314В 395 0 314В 395 1В 311В 698 0 1В 311В 698 1В 389В 295 0 1В 389В 295 236В 798 0 236В 798
45403 442 0 442 29В 142 0 29В 142 3В 444 0 3В 444 26В 140 0 26В 140
45404 149В 098 0 149В 098 83В 052 0 83В 052 121В 214 0 121В 214 110В 936 0 110В 936
45405 159В 321 0 159В 321 77В 583 0 77В 583 56В 714 0 56В 714 180В 190 0 180В 190
45406 157В 719 0 157В 719 5В 657 0 5В 657 21В 482 0 21В 482 141В 894 0 141В 894
45407 400В 421 1В 649 402В 070 76В 431 187 76В 618 59В 645 179 59В 824 417В 207 1В 657 418В 864
45408 243В 452 0 243В 452 389 0 389 13В 343 0 13В 343 230В 498 0 230В 498
45502 2В 189 0 2В 189 2В 726 0 2В 726 3В 905 0 3В 905 1В 010 0 1В 010
45503 3В 481 0 3В 481 43В 138 0 43В 138 28В 161 0 28В 161 18В 458 0 18В 458
45504 14В 854 0 14В 854 14В 035 0 14В 035 23В 170 0 23В 170 5В 719 0 5В 719
45505 336В 033 286 336В 319 68В 221 33 68В 254 62В 678 29 62В 707 341В 576 290 341В 866
45506 1В 095В 672 206 1В 095В 878 112В 122 23 112В 145 97В 037 29 97В 066 1В 110В 757 200 1В 110В 957
45507 491В 585 2В 058 493В 643 19В 390 228 19В 618 29В 492 285 29В 777 481В 483 2В 001 483В 484
45509 81В 456 137 81В 593 116В 708 33 116В 741 131В 488 52 131В 540 66В 676 118 66В 794
45708 295 0 295 54 0 54 0 0 0 349 0 349
45811 786 0 786 225 0 225 82 0 82 929 0 929
45812 338В 308 0 338В 308 33В 377 0 33В 377 156В 615 0 156В 615 215В 070 0 215В 070
45813 0 0 0 795 0 795 293 0 293 502 0 502
45814 91В 574 3В 208 94В 782 6В 425 366 6В 791 7В 139 320 7В 459 90В 860 3В 254 94В 114
45815 55В 149 8 55В 157 10В 307 6 10В 313 16В 823 13 16В 836 48В 633 1 48В 634
45817 0 13 13 0 1 1 0 1 1 0 13 13
45902 0 0 0 9 0 9 9 0 9 0 0 0
45911 0 0 0 90 0 90 0 0 0 90 0 90
45912 13В 788 0 13В 788 5В 244 0 5В 244 6В 627 0 6В 627 12В 405 0 12В 405
45913 0 0 0 639 0 639 146 0 146 493 0 493
45914 2В 685 0 2В 685 745 0 745 528 0 528 2В 902 0 2В 902
45915 5В 180 0 5В 180 2В 152 1 2В 153 1В 979 1 1В 980 5В 353 0 5В 353
47404 0 0 0 183В 887 0 183В 887 183В 887 0 183В 887 0 0 0
47406 3В 194 24В 134 27В 328 458В 658 1В 943 460В 601 458В 644 2В 295 460В 939 3В 208 23В 782 26В 990
47408 55 0 55 291В 851 580В 868 872В 719 291В 906 580В 868 872В 774 0 0 0
47417 0 1В 342 1В 342 0 5 5 0 1В 347 1В 347 0 0 0
47423 15В 804 1 15В 805 68В 015 1В 474В 374 1В 542В 389 66В 515 1В 474В 375 1В 540В 890 17В 304 0 17В 304
47427 188В 839 4В 016 192В 855 167В 960 4В 107 172В 067 164В 313 4В 556 168В 869 192В 486 3В 567 196В 053
47701 171 0 171 0 0 0 90 0 90 81 0 81
47801 5В 834 0 5В 834 0 0 0 102 0 102 5В 732 0 5В 732
47802 8В 133 0 8В 133 135 0 135 276 0 276 7В 992 0 7В 992
47803 7В 194 0 7В 194 44 0 44 66 0 66 7В 172 0 7В 172
50205 472В 650 0 472В 650 2В 618 0 2В 618 1В 732 0 1В 732 473В 536 0 473В 536
50206 24В 360 0 24В 360 136 0 136 0 0 0 24В 496 0 24В 496
50207 48В 209 0 48В 209 520 0 520 0 0 0 48В 729 0 48В 729
50210 0 60В 957 60В 957 0 7В 565 7В 565 0 6В 102 6В 102 0 62В 420 62В 420
50211 0 405В 461 405В 461 0 44В 023 44В 023 0 39В 606 39В 606 0 409В 878 409В 878
50221 150В 041 0 150В 041 25В 673 0 25В 673 26В 652 0 26В 652 149В 062 0 149В 062
50605 459 0 459 3В 664 0 3В 664 459 0 459 3В 664 0 3В 664
50606 49В 319 0 49В 319 46В 764 0 46В 764 44В 531 0 44В 531 51В 552 0 51В 552
50608 0 3В 138 3В 138 0 357 357 0 313 313 0 3В 182 3В 182
50621 60 0 60 3В 290 0 3В 290 1В 690 0 1В 690 1В 660 0 1В 660
50706 179В 403 0 179В 403 0 0 0 1В 737 0 1В 737 177В 666 0 177В 666
50721 1В 477 0 1В 477 18В 101 0 18В 101 14В 120 0 14В 120 5В 458 0 5В 458
50905 10 0 10 6 0 6 9 0 9 7 0 7
51501 0 0 0 4В 300 0 4В 300 4В 300 0 4В 300 0 0 0
51502 0 0 0 4В 300 0 4В 300 4В 300 0 4В 300 0 0 0
51504 0 0 0 5В 700 0 5В 700 5В 700 0 5В 700 0 0 0
52503 2В 508 0 2В 508 0 0 0 231 0 231 2В 277 0 2В 277
60102 4В 900 0 4В 900 0 0 0 0 0 0 4В 900 0 4В 900
60202 75 0 75 0 0 0 0 0 0 75 0 75
60302 2В 694 0 2В 694 2В 093 0 2В 093 2В 851 0 2В 851 1В 936 0 1В 936
60306 10 0 10 320 0 320 328 0 328 2 0 2
60308 2В 815 0 2В 815 3В 930 0 3В 930 4В 243 0 4В 243 2В 502 0 2В 502
60310 28В 463 0 28В 463 5В 723 45 5В 768 6В 052 45 6В 097 28В 134 0 28В 134
60312 69В 591 0 69В 591 47В 811 0 47В 811 59В 409 0 59В 409 57В 993 0 57В 993
60314 0 295 295 0 85 85 0 380 380 0 0 0
60323 22В 005 0 22В 005 2В 296 0 2В 296 1В 458 0 1В 458 22В 843 0 22В 843
60347 523 0 523 0 13 13 504 13 517 19 0 19
60401 1В 683В 519 0 1В 683В 519 9В 415 0 9В 415 18В 142 0 18В 142 1В 674В 792 0 1В 674В 792
60404 14В 206 0 14В 206 0 0 0 0 0 0 14В 206 0 14В 206
60701 114В 533 0 114В 533 14В 310 0 14В 310 10В 615 0 10В 615 118В 228 0 118В 228
60901 10В 521 0 10В 521 0 0 0 0 0 0 10В 521 0 10В 521
61002 335 0 335 363 0 363 306 0 306 392 0 392
61008 4В 756 0 4В 756 5В 062 0 5В 062 5В 395 0 5В 395 4В 423 0 4В 423
61009 4В 170 0 4В 170 2В 843 0 2В 843 3В 742 0 3В 742 3В 271 0 3В 271
61010 28 0 28 0 0 0 1 0 1 27 0 27
61011 615 0 615 0 0 0 0 0 0 615 0 615
61209 0 0 0 25В 380 0 25В 380 25В 380 0 25В 380 0 0 0
61210 0 0 0 49В 980 0 49В 980 49В 980 0 49В 980 0 0 0
61211 0 0 0 113 0 113 113 0 113 0 0 0
61212 0 0 0 420 0 420 420 0 420 0 0 0
61403 68В 165 0 68В 165 11В 523 0 11В 523 15В 643 0 15В 643 64В 045 0 64В 045
70606 9В 200В 682 0 9В 200В 682 1В 301В 988 0 1В 301В 988 3В 141 0 3В 141 10В 499В 529 0 10В 499В 529
70607 1В 778 0 1В 778 2В 608 0 2В 608 3В 095 0 3В 095 1В 291 0 1В 291
70608 2В 263В 101 0 2В 263В 101 283В 577 0 283В 577 0 0 0 2В 546В 678 0 2В 546В 678
70609 199В 725 0 199В 725 20В 183 0 20В 183 0 0 0 219В 908 0 219В 908
70611 21В 702 0 21В 702 3В 806 0 3В 806 0 0 0 25В 508 0 25В 508
Пассив
10207 661В 215 0 661В 215 0 0 0 0 0 0 661В 215 0 661В 215
10601 583В 814 0 583В 814 3 0 3 0 0 0 583В 811 0 583В 811
10603 151В 518 0 151В 518 40В 772 0 40В 772 43В 774 0 43В 774 154В 520 0 154В 520
10701 33В 061 0 33В 061 0 0 0 0 0 0 33В 061 0 33В 061
10801 934В 901 0 934В 901 0 0 0 3 0 3 934В 904 0 934В 904
20309 0 24В 687 24В 687 0 1В 484В 684 1В 484В 684 0 1В 460В 000 1В 460В 000 0 3 3
30109 5В 675 2В 220 7В 895 26В 581 16В 222 42В 803 23В 700 15В 772 39В 472 2В 794 1В 770 4В 564
30126 397 0 397 30В 171 0 30В 171 29В 951 0 29В 951 177 0 177
30220 6В 879 0 6В 879 260В 344 0 260В 344 253В 465 0 253В 465 0 0 0
30223 172В 520 0 172В 520 5В 368В 871 0 5В 368В 871 5В 196В 351 0 5В 196В 351 0 0 0
30226 93 0 93 1В 628 0 1В 628 1В 593 0 1В 593 58 0 58
30232 442 0 442 51В 976 344 52В 320 52В 640 344 52В 984 1В 106 0 1В 106
30301 999В 284 55В 820 1В 055В 104 8В 557В 908 768В 983 9В 326В 891 7В 874В 770 786В 810 8В 661В 580 316В 146 73В 647 389В 793
30305 3В 774В 520 143В 430 3В 917В 950 2В 743В 509 40В 516 2В 784В 025 3В 065В 444 24В 963 3В 090В 407 4В 096В 455 127В 877 4В 224В 332
30408 0 0 0 288В 460 0 288В 460 288В 460 0 288В 460 0 0 0
30601 141В 436 0 141В 436 294В 775 0 294В 775 263В 097 0 263В 097 109В 758 0 109В 758
30607 213 0 213 596 0 596 390 0 390 7 0 7
31302 0 29В 818 29В 818 0 326В 556 326В 556 0 296В 738 296В 738 0 0 0
31303 0 0 0 35В 000 196В 490 231В 490 35В 000 196В 490 231В 490 0 0 0
31304 0 0 0 0 0 0 0 75В 611 75В 611 0 75В 611 75В 611
31308 483В 637 0 483В 637 6В 311 0 6В 311 0 0 0 477В 326 0 477В 326
32015 136 0 136 696В 256 0 696В 256 696В 120 0 696В 120 0 0 0
32115 0 0 0 919 0 919 919 0 919 0 0 0
40401 732 0 732 1В 876 0 1В 876 1В 144 0 1В 144 0 0 0
40404 112В 700 0 112В 700 159В 677 0 159В 677 144В 856 0 144В 856 97В 879 0 97В 879
40502 30В 048 0 30В 048 67В 548 0 67В 548 58В 628 0 58В 628 21В 128 0 21В 128
40503 0 0 0 0 102 102 0 102 102 0 0 0
40602 50В 077 0 50В 077 279В 191 0 279В 191 285В 664 0 285В 664 56В 550 0 56В 550
40603 4В 740 0 4В 740 10В 845 0 10В 845 6В 128 0 6В 128 23 0 23
40701 100В 772 73 100В 845 1В 309В 025 8 1В 309В 033 1В 371В 539 23 1В 371В 562 163В 286 88 163В 374
40702 2В 452В 517 37В 126 2В 489В 643 25В 305В 424 825В 732 26В 131В 156 25В 556В 284 859В 657 26В 415В 941 2В 703В 377 71В 051 2В 774В 428
40703 163В 437 40 163В 477 773В 226 604 773В 830 782В 007 571 782В 578 172В 218 7 172В 225
40802 496В 962 244 497В 206 6В 863В 224 1В 847 6В 865В 071 6В 865В 160 2В 205 6В 867В 365 498В 898 602 499В 500
40807 9В 740 33В 173 42В 913 189В 331 160В 988 350В 319 200В 026 127В 926 327В 952 20В 435 111 20В 546
40813 0 0 0 0 0 0 0 0 0 0 0 0
40814 9 0 9 0 0 0 0 0 0 9 0 9
40817 2В 594В 580 6В 580 2В 601В 160 4В 608В 417 3В 298 4В 611В 715 5В 071В 175 4В 206 5В 075В 381 3В 057В 338 7В 488 3В 064В 826
40820 1В 157 27 1В 184 3В 513 3 3В 516 3В 494 3 3В 497 1В 138 27 1В 165
40902 0 220В 738 220В 738 0 55В 840 55В 840 0 15В 064 15В 064 0 179В 962 179В 962
40905 365 0 365 12В 781 0 12В 781 12В 573 0 12В 573 157 0 157
40906 0 0 0 2В 668В 439 0 2В 668В 439 2В 668В 439 0 2В 668В 439 0 0 0
40909 512 33 545 1В 972 3В 738 5В 710 1В 460 3В 761 5В 221 0 56 56
40910 0 7 7 54 392 446 54 385 439 0 0 0
40911 17В 320 0 17В 320 356В 859 0 356В 859 345В 892 0 345В 892 6В 353 0 6В 353
40912 5 45 50 5В 473 26В 157 31В 630 5В 473 26В 160 31В 633 5 48 53
40913 70 16 86 2В 766 9В 284 12В 050 2В 726 9В 285 12В 011 30 17 47
41805 3В 500 0 3В 500 0 0 0 0 0 0 3В 500 0 3В 500
42002 0 0 0 118В 000 0 118В 000 118В 000 0 118В 000 0 0 0
42004 26В 000 0 26В 000 0 0 0 13В 200 0 13В 200 39В 200 0 39В 200
42005 0 7В 110 7В 110 0 687 687 2В 000 651 2В 651 2В 000 7В 074 9В 074
42006 518В 550 0 518В 550 0 0 0 0 0 0 518В 550 0 518В 550
42102 0 0 0 0 0 0 24В 000 0 24В 000 24В 000 0 24В 000
42103 320 0 320 320 0 320 29В 301 0 29В 301 29В 301 0 29В 301
42104 8В 500 0 8В 500 5В 000 0 5В 000 17В 000 0 17В 000 20В 500 0 20В 500
42105 81В 550 0 81В 550 59В 500 0 59В 500 57В 000 0 57В 000 79В 050 0 79В 050
42106 243В 154 0 243В 154 41В 549 0 41В 549 34В 405 0 34В 405 236В 010 0 236В 010
42107 634В 000 0 634В 000 0 0 0 0 0 0 634В 000 0 634В 000
42203 1В 000 0 1В 000 1В 000 0 1В 000 1В 000 0 1В 000 1В 000 0 1В 000
42204 16В 000 0 16В 000 0 0 0 0 0 0 16В 000 0 16В 000
42205 1В 400 9В 057 10В 457 0 877 877 30В 300 847 31В 147 31В 700 9В 027 40В 727
42206 63В 672 0 63В 672 0 0 0 10В 846 0 10В 846 74В 518 0 74В 518
42207 250 0 250 0 0 0 0 0 0 250 0 250
42301 605В 283 75В 662 680В 945 1В 421В 550 93В 333 1В 514В 883 1В 418В 255 91В 679 1В 509В 934 601В 988 74В 008 675В 996
42303 40В 954 0 40В 954 46В 064 0 46В 064 53В 192 0 53В 192 48В 082 0 48В 082
42304 160В 620 456 161В 076 55В 791 485 56В 276 91В 101 143 91В 244 195В 930 114 196В 044
42305 537В 164 78В 284 615В 448 92В 536 33В 923 126В 459 176В 901 21В 343 198В 244 621В 529 65В 704 687В 233
42306 3В 893В 962 606В 384 4В 500В 346 513В 287 150В 719 664В 006 598В 740 128В 728 727В 468 3В 979В 415 584В 393 4В 563В 808
42307 531В 429 189В 403 720В 832 69В 484 20В 190 89В 674 136В 236 16В 860 153В 096 598В 181 186В 073 784В 254
42601 804 197 1В 001 1В 292 1В 160 2В 452 1В 485 1В 096 2В 581 997 133 1В 130
42605 37 0 37 0 0 0 20 0 20 57 0 57
42606 1В 944 685 2В 629 158 65 223 189 52 241 1В 975 672 2В 647
42607 84 0 84 0 0 0 1 0 1 85 0 85
43801 11 0 11 0 0 0 0 0 0 11 0 11
44215 188 0 188 45 0 45 0 0 0 143 0 143
44915 662 0 662 1В 016 0 1В 016 1В 253 0 1В 253 899 0 899
45115 18В 476 0 18В 476 4В 028 0 4В 028 1В 377 0 1В 377 15В 825 0 15В 825
45215 875В 617 0 875В 617 177В 442 0 177В 442 138В 659 0 138В 659 836В 834 0 836В 834
45315 690 0 690 571 0 571 447 0 447 566 0 566
45415 76В 516 0 76В 516 17В 807 0 17В 807 14В 419 0 14В 419 73В 128 0 73В 128
45515 87В 775 0 87В 775 12В 559 0 12В 559 13В 619 0 13В 619 88В 835 0 88В 835
45818 274В 882 0 274В 882 29В 203 0 29В 203 29В 553 0 29В 553 275В 232 0 275В 232
45918 10В 735 0 10В 735 1В 112 0 1В 112 1В 210 0 1В 210 10В 833 0 10В 833
47401 36 0 36 44 0 44 44 0 44 36 0 36
47403 0 0 0 416В 807 0 416В 807 416В 807 0 416В 807 0 0 0
47405 0 0 0 1 50 51 1 50 51 0 0 0
47407 44 0 44 592В 157 266В 933 859В 090 592В 113 266В 933 859В 046 0 0 0
47411 53В 318 32В 319 85В 637 64В 714 9В 806 74В 520 56В 045 7В 506 63В 551 44В 649 30В 019 74В 668
47416 7В 963 0 7В 963 293В 073 15В 389 308В 462 285В 997 15В 565 301В 562 887 176 1В 063
47422 4В 319 596 4В 915 123В 905 13В 263 137В 168 124В 108 12В 667 136В 775 4В 522 0 4В 522
47425 64В 346 0 64В 346 146В 327 0 146В 327 138В 620 0 138В 620 56В 639 0 56В 639
47426 24В 078 129 24В 207 47В 086 125 47В 211 23В 472 127 23В 599 464 131 595
47702 4 0 4 3 0 3 0 0 0 1 0 1
47804 14В 302 0 14В 302 235 0 235 91 0 91 14В 158 0 14В 158
50220 27В 277 0 27В 277 41В 264 0 41В 264 41В 277 0 41В 277 27В 290 0 27В 290
50620 7В 148 0 7В 148 5В 120 0 5В 120 3В 935 0 3В 935 5В 963 0 5В 963
50720 11В 176 0 11В 176 20В 812 0 20В 812 9В 636 0 9В 636 0 0 0
51510 0 0 0 5В 000 0 5В 000 5В 000 0 5В 000 0 0 0
52102 250 0 250 250 0 250 0 0 0 0 0 0
52103 16В 900 0 16В 900 9В 900 0 9В 900 20В 900 0 20В 900 27В 900 0 27В 900
52104 39В 650 0 39В 650 500 0 500 200 0 200 39В 350 0 39В 350
52301 77 0 77 1В 621 0 1В 621 1В 648 0 1В 648 104 0 104
52302 0 0 0 800 0 800 14В 376 0 14В 376 13В 576 0 13В 576
52303 0 0 0 0 0 0 1В 942 0 1В 942 1В 942 0 1В 942
52304 102 0 102 5В 700 0 5В 700 21В 007 0 21В 007 15В 409 0 15В 409
52305 26В 646 0 26В 646 149 0 149 14 0 14 26В 511 0 26В 511
52306 20В 622 0 20В 622 46 0 46 54 0 54 20В 630 0 20В 630
52307 5В 396 0 5В 396 83 0 83 59 0 59 5В 372 0 5В 372
52403 0 0 0 4В 650 0 4В 650 10В 650 0 10В 650 6В 000 0 6В 000
52405 0 0 0 128 0 128 299 0 299 171 0 171
52406 0 0 0 130 0 130 130 0 130 0 0 0
52501 965 0 965 298 0 298 738 0 738 1В 405 0 1В 405
60301 8В 313 0 8В 313 24В 547 0 24В 547 31В 315 0 31В 315 15В 081 0 15В 081
60305 15В 551 0 15В 551 67В 384 0 67В 384 52В 270 0 52В 270 437 0 437
60307 0 0 0 732 0 732 740 0 740 8 0 8
60309 4В 232 0 4В 232 7В 065 0 7В 065 3В 817 0 3В 817 984 0 984
60311 879 0 879 16В 451 0 16В 451 16В 546 0 16В 546 974 0 974
60320 3 0 3 0 0 0 0 0 0 3 0 3
60322 150 0 150 955 0 955 824 0 824 19 0 19
60324 23В 082 0 23В 082 5В 341 0 5В 341 2В 455 0 2В 455 20В 196 0 20В 196
60348 4В 007 0 4В 007 4В 138 0 4В 138 4В 766 0 4В 766 4В 635 0 4В 635
60405 848 0 848 522 0 522 0 0 0 326 0 326
60601 411В 697 0 411В 697 15В 955 0 15В 955 6В 903 0 6В 903 402В 645 0 402В 645
60903 4В 076 0 4В 076 0 0 0 0 0 0 4В 076 0 4В 076
61304 1В 023 0 1В 023 506 0 506 150 0 150 667 0 667
70601 9В 202В 983 0 9В 202В 983 1В 560 0 1В 560 1В 414В 398 0 1В 414В 398 10В 615В 821 0 10В 615В 821
70602 27В 563 0 27В 563 3В 017 0 3В 017 5В 315 0 5В 315 29В 861 0 29В 861
70603 2В 260В 493 0 2В 260В 493 0 0 0 283В 554 0 283В 554 2В 544В 047 0 2В 544В 047
70604 199В 725 0 199В 725 0 0 0 20В 183 0 20В 183 219В 908 0 219В 908
В. Внебалансовые счета
Актив
90701 5 0 5 0 0 0 0 0 0 5 0 5
90704 0 0 0 12В 900 0 12В 900 12В 900 0 12В 900 0 0 0
90705 0 0 0 0 0 0 0 0 0 0 0 0
90803 7В 128В 567 0 7В 128В 567 389В 176 0 389В 176 160В 838 0 160В 838 7В 356В 905 0 7В 356В 905
90901 2В 514В 964 4В 748 2В 519В 712 400В 268 576 400В 844 478В 162 475 478В 637 2В 437В 070 4В 849 2В 441В 919
90902 3В 663В 693 0 3В 663В 693 883В 251 0 883В 251 575В 227 0 575В 227 3В 971В 717 0 3В 971В 717
91102 0 1В 290 1В 290 0 147 147 0 128 128 0 1В 309 1В 309
91202 63 0 63 176 27В 965 28В 141 179 27В 965 28В 144 60 0 60
91203 86 0 86 193 0 193 210 0 210 69 0 69
91207 22 0 22 0 0 0 1 0 1 21 0 21
91219 0 0 0 3В 002 0 3В 002 3В 002 0 3В 002 0 0 0
91220 0 0 0 8В 269 0 8В 269 0 0 0 8В 269 0 8В 269
91411 103В 223 482В 058 585В 281 23В 492 59В 079 82В 571 13В 199 52В 505 65В 704 113В 516 488В 632 602В 148
91414 22В 794В 580 119В 975 22В 914В 555 2В 499В 381 124В 406 2В 623В 787 1В 811В 557 82В 669 1В 894В 226 23В 482В 404 161В 712 23В 644В 116
91417 263В 000 0 263В 000 1В 464 0 1В 464 0 0 0 264В 464 0 264В 464
91418 21В 159 0 21В 159 44 0 44 308 0 308 20В 895 0 20В 895
91501 218В 456 0 218В 456 74В 370 0 74В 370 73В 578 0 73В 578 219В 248 0 219В 248
91502 3В 102 0 3В 102 138 0 138 227 0 227 3В 013 0 3В 013
91506 3В 237 0 3В 237 0 0 0 357 0 357 2В 880 0 2В 880
91604 159В 199 1В 572 160В 771 20В 799 212 21В 011 7В 038 157 7В 195 172В 960 1В 627 174В 587
91704 9В 518 0 9В 518 0 0 0 0 0 0 9В 518 0 9В 518
91802 19В 704 0 19В 704 0 0 0 0 0 0 19В 704 0 19В 704
91803 88 0 88 182 0 182 0 0 0 270 0 270
99998 16В 001В 722 0 16В 001В 722 4В 520В 644 0 4В 520В 644 4В 853В 988 0 4В 853В 988 15В 668В 378 0 15В 668В 378
Пассив
91211 1В 240 0 1В 240 0 0 0 49 0 49 1В 289 0 1В 289
91311 359В 110 0 359В 110 15В 691 0 15В 691 32В 638 0 32В 638 376В 057 0 376В 057
91312 13В 731В 832 0 13В 731В 832 1В 597В 142 19В 575 1В 616В 717 1В 132В 348 19В 575 1В 151В 923 13В 267В 038 0 13В 267В 038
91315 206В 957 0 206В 957 71В 256 0 71В 256 9В 127 0 9В 127 144В 828 0 144В 828
91316 127В 110 0 127В 110 252В 735 40В 718 293В 453 237В 814 40В 718 278В 532 112В 189 0 112В 189
91317 1В 432В 926 356 1В 433В 282 2В 775В 173 63В 763 2В 838В 936 2В 971В 725 74В 102 3В 045В 827 1В 629В 478 10В 695 1В 640В 173
91507 142В 174 0 142В 174 17В 853 0 17В 853 2В 466 0 2В 466 126В 787 0 126В 787
91508 17 0 17 0 0 0 0 0 0 17 0 17
99999 37В 512В 309 0 37В 512В 309 2В 848В 257 0 2В 848В 257 4В 077В 065 0 4В 077В 065 38В 741В 117 0 38В 741В 117
Г. Срочные сделки
Актив
93001 0 0 0 233В 339 129В 224 362В 563 233В 339 129В 224 362В 563 0 0 0
93801 0 0 0 4В 297 0 4В 297 4В 297 0 4В 297 0 0 0
94001 0 0 0 88 0 88 88 0 88 0 0 0
Пассив
96001 0 0 0 128В 268 227В 297 355В 565 128В 268 227В 297 355В 565 0 0 0
96201 0 0 0 6В 535 0 6В 535 6В 535 0 6В 535 0 0 0
96801 0 0 0 4В 297 0 4В 297 4В 297 0 4В 297 0 0 0
97001 0 0 0 28 0 28 28 0 28 0 0 0
Д. Счета депо
Актив
98000 0 0 79,0000 0 0 19,0000 0 0 13,0000 0 0 85,0000
98010 0 0 954В 262В 656,8520 0 0 183В 967В 368,0000 0 0 146В 562В 072,0000 0 0 991В 667В 952,8520
98020 0 0 0,0000 0 0 1,0000 0 0 1,0000 0 0 0,0000
Пассив
98040 0 0 940В 033В 073,0000 0 0 137В 598В 044,0000 0 0 164В 141В 833,0000 0 0 966В 576В 862,0000
98050 0 0 12В 206В 563,8520 0 0 9В 029В 119,0000 0 0 20В 226В 931,0000 0 0 23В 404В 375,8520
98070 0 0 2В 023В 099,0000 0 0 446В 584,0000 0 0 110В 285,0000 0 0 1В 686В 800,0000
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