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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
Акционерное общество "Всероссийский банк развития регионов"
Регистрационный номер
3287

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 21В 448 0 21В 448 11В 390 0 11В 390 6В 717 0 6В 717 26В 121 0 26В 121
20202 901В 005 457В 938 1В 358В 943 8В 020В 772 1В 089В 703 9В 110В 475 8В 096В 782 1В 023В 672 9В 120В 454 824В 995 523В 969 1В 348В 964
20206 0 0 0 9В 546 32В 973 42В 519 9В 546 32В 973 42В 519 0 0 0
20208 1В 086В 890 29В 948 1В 116В 838 3В 650В 198 73В 466 3В 723В 664 3В 681В 149 74В 569 3В 755В 718 1В 055В 939 28В 845 1В 084В 784
20209 114В 774 91 114В 865 9В 887В 358 163В 863 10В 051В 221 9В 890В 980 147В 363 10В 038В 343 111В 152 16В 591 127В 743
30102 12В 405В 255 891В 809 13В 297В 064 145В 326В 017 535В 910 145В 861В 927 151В 962В 494 897В 189 152В 859В 683 5В 768В 778 530В 530 6В 299В 308
30110 322В 952 10В 307 333В 259 6В 645В 752 41В 714 6В 687В 466 6В 553В 345 35В 244 6В 588В 589 415В 359 16В 777 432В 136
30114 0 6В 602В 510 6В 602В 510 0 102В 874В 269 102В 874В 269 0 105В 274В 771 105В 274В 771 0 4В 202В 008 4В 202В 008
30118 0 18В 583 18В 583 0 1В 788 1В 788 0 1В 780 1В 780 0 18В 591 18В 591
30202 259В 734 0 259В 734 312 0 312 0 0 0 260В 046 0 260В 046
30204 74В 830 0 74В 830 0 0 0 1В 594 0 1В 594 73В 236 0 73В 236
30210 0 0 0 418В 423 0 418В 423 395В 723 0 395В 723 22В 700 0 22В 700
30213 19В 893 0 19В 893 5В 175 0 5В 175 10В 050 0 10В 050 15В 018 0 15В 018
30219 0 0 0 15В 225 0 15В 225 15В 225 0 15В 225 0 0 0
30221 0 0 0 900В 500 0 900В 500 900В 500 0 900В 500 0 0 0
30233 18В 016 5В 266 23В 282 2В 719В 284 386В 728 3В 106В 012 2В 718В 964 391В 990 3В 110В 954 18В 336 4 18В 340
30302 791В 280 104В 170 895В 450 61В 860В 747 1В 630В 347 63В 491В 094 62В 082В 913 1В 633В 059 63В 715В 972 569В 114 101В 458 670В 572
30306 6В 963В 462 545В 969 7В 509В 431 10В 921В 900 1В 281В 534 12В 203В 434 9В 986В 526 1В 287В 518 11В 274В 044 7В 898В 836 539В 985 8В 438В 821
30402 56В 430 0 56В 430 23В 095В 456 0 23В 095В 456 23В 124В 786 0 23В 124В 786 27В 100 0 27В 100
30404 0 0 0 15В 921В 560 0 15В 921В 560 15В 921В 560 0 15В 921В 560 0 0 0
30409 0 0 0 26В 376В 887 0 26В 376В 887 26В 376В 887 0 26В 376В 887 0 0 0
31901 0 0 0 3В 600В 000 0 3В 600В 000 800В 000 0 800В 000 2В 800В 000 0 2В 800В 000
31903 2В 600В 000 0 2В 600В 000 7В 500В 000 0 7В 500В 000 10В 100В 000 0 10В 100В 000 0 0 0
31904 500В 000 0 500В 000 3В 700В 000 0 3В 700В 000 2В 200В 000 0 2В 200В 000 2В 000В 000 0 2В 000В 000
32002 0 0 0 6В 260В 000 325В 198 6В 585В 198 6В 260В 000 325В 198 6В 585В 198 0 0 0
32003 0 0 0 3В 630В 000 409В 038 4В 039В 038 3В 630В 000 409В 038 4В 039В 038 0 0 0
32004 0 0 0 200В 000 0 200В 000 200В 000 0 200В 000 0 0 0
32302 0 0 0 0 23В 668В 930 23В 668В 930 0 23В 668В 930 23В 668В 930 0 0 0
32303 0 360В 610 360В 610 0 5В 444В 688 5В 444В 688 0 3В 145В 880 3В 145В 880 0 2В 659В 418 2В 659В 418
45107 76В 860 0 76В 860 0 0 0 8В 861 0 8В 861 67В 999 0 67В 999
45201 144В 873 0 144В 873 213В 009 0 213В 009 217В 583 0 217В 583 140В 299 0 140В 299
45203 36В 036 0 36В 036 81В 300 0 81В 300 86В 036 0 86В 036 31В 300 0 31В 300
45204 382В 653 0 382В 653 220В 127 0 220В 127 246В 685 0 246В 685 356В 095 0 356В 095
45205 437В 715 0 437В 715 75В 125 0 75В 125 144В 332 0 144В 332 368В 508 0 368В 508
45206 4В 638В 227 2В 045В 281 6В 683В 508 245В 646 62В 519 308В 165 356В 926 94В 968 451В 894 4В 526В 947 2В 012В 832 6В 539В 779
45207 6В 487В 518 135В 697 6В 623В 215 54В 099 1В 912 56В 011 60В 060 12В 384 72В 444 6В 481В 557 125В 225 6В 606В 782
45208 801В 236 122В 809 924В 045 0 2В 017 2В 017 1В 188 6В 483 7В 671 800В 048 118В 343 918В 391
45407 6В 523 0 6В 523 0 0 0 377 0 377 6В 146 0 6В 146
45504 608 0 608 40 0 40 134 0 134 514 0 514
45505 131В 078 1В 884 132В 962 4В 283 55 4В 338 10В 490 309 10В 799 124В 871 1В 630 126В 501
45506 494В 155 12В 574 506В 729 23В 101 345 23В 446 28В 144 4В 887 33В 031 489В 112 8В 032 497В 144
45507 1В 890В 497 142В 024 2В 032В 521 13В 218 7В 368 20В 586 25В 674 7В 107 32В 781 1В 878В 041 142В 285 2В 020В 326
45509 12В 439 54 12В 493 30В 939 266 31В 205 32В 043 249 32В 292 11В 335 71 11В 406
45705 16 0 16 0 0 0 7 0 7 9 0 9
45706 59 0 59 0 0 0 0 0 0 59 0 59
45812 1В 403В 458 0 1В 403В 458 74В 020 657 74В 677 11В 704 341 12В 045 1В 465В 774 316 1В 466В 090
45815 18В 070 6В 170 24В 240 4В 267 1В 517 5В 784 1В 822 387 2В 209 20В 515 7В 300 27В 815
45911 612 0 612 650 0 650 612 0 612 650 0 650
45912 40В 586 0 40В 586 15В 181 109 15В 290 14В 840 109 14В 949 40В 927 0 40В 927
45915 650 3 653 191 1В 004 1В 195 176 989 1В 165 665 18 683
47101 165 0 165 0 0 0 55 0 55 110 0 110
47201 12В 000 0 12В 000 0 0 0 0 0 0 12В 000 0 12В 000
47404 23В 292 566В 571 589В 863 8В 613В 515 35В 140В 381 43В 753В 896 8В 613В 520 35В 031В 054 43В 644В 574 23В 287 675В 898 699В 185
47408 0 0 0 37В 664В 603 22В 880В 564 60В 545В 167 37В 664В 603 22В 880В 564 60В 545В 167 0 0 0
47423 105В 841 11В 936 117В 777 1В 143В 883 119В 451 1В 263В 334 1В 116В 441 119В 667 1В 236В 108 133В 283 11В 720 145В 003
47427 1В 182В 367 76В 039 1В 258В 406 188В 645 20В 914 209В 559 102В 780 6В 390 109В 170 1В 268В 232 90В 563 1В 358В 795
47801 2В 684 67В 266 69В 950 0 2В 020 2В 020 188 5В 908 6В 096 2В 496 63В 378 65В 874
47802 205В 624 0 205В 624 0 0 0 9В 310 0 9В 310 196В 314 0 196В 314
50205 741В 421 0 741В 421 3В 691 0 3В 691 99 0 99 745В 013 0 745В 013
50206 0 0 0 251В 585 0 251В 585 0 0 0 251В 585 0 251В 585
50208 1В 482В 823 0 1В 482В 823 469В 060 0 469В 060 43В 719 0 43В 719 1В 908В 164 0 1В 908В 164
50211 0 0 0 0 33В 969 33В 969 0 33В 969 33В 969 0 0 0
50214 6В 171В 385 0 6В 171В 385 403В 421 0 403В 421 0 0 0 6В 574В 806 0 6В 574В 806
50221 30В 072 0 30В 072 14В 453 0 14В 453 1В 905 0 1В 905 42В 620 0 42В 620
50606 47В 813 0 47В 813 0 0 0 0 0 0 47В 813 0 47В 813
50706 449В 026 0 449В 026 0 0 0 0 0 0 449В 026 0 449В 026
50708 0 2В 981 2В 981 0 91 91 0 139 139 0 2В 933 2В 933
50721 2В 576 0 2В 576 176 0 176 0 0 0 2В 752 0 2В 752
50905 0 0 0 37 0 37 37 0 37 0 0 0
51406 1В 983В 706 0 1В 983В 706 10В 998 0 10В 998 0 0 0 1В 994В 704 0 1В 994В 704
52503 208В 706 0 208В 706 0 0 0 9В 017 0 9В 017 199В 689 0 199В 689
60101 162В 237 0 162В 237 0 0 0 0 0 0 162В 237 0 162В 237
60201 40В 154 0 40В 154 0 0 0 0 0 0 40В 154 0 40В 154
60202 2В 719 0 2В 719 0 0 0 0 0 0 2В 719 0 2В 719
60302 14В 637 0 14В 637 501 0 501 3В 637 0 3В 637 11В 501 0 11В 501
60306 109 0 109 4В 352 0 4В 352 4В 345 0 4В 345 116 0 116
60308 1В 171 18 1В 189 606 0 606 731 18 749 1В 046 0 1В 046
60310 6В 020 0 6В 020 9В 582 0 9В 582 7В 427 0 7В 427 8В 175 0 8В 175
60312 43В 840 1В 832 45В 672 48В 388 63 48В 451 55В 459 85 55В 544 36В 769 1В 810 38В 579
60314 0 0 0 312 1В 705 2В 017 312 1В 705 2В 017 0 0 0
60323 240В 849 1В 906 242В 755 24В 763 58 24В 821 22В 486 89 22В 575 243В 126 1В 875 245В 001
60347 0 0 0 0 8 8 0 1 1 0 7 7
60401 1В 438В 519 0 1В 438В 519 5В 602 0 5В 602 0 0 0 1В 444В 121 0 1В 444В 121
60404 2В 316 0 2В 316 0 0 0 0 0 0 2В 316 0 2В 316
60701 24В 774 0 24В 774 15В 046 0 15В 046 5В 603 0 5В 603 34В 217 0 34В 217
60901 2В 504 0 2В 504 0 0 0 0 0 0 2В 504 0 2В 504
61002 4В 536 0 4В 536 245 0 245 238 0 238 4В 543 0 4В 543
61008 2В 433 0 2В 433 2В 726 0 2В 726 2В 608 0 2В 608 2В 551 0 2В 551
61009 2В 539 0 2В 539 4В 752 0 4В 752 2В 440 0 2В 440 4В 851 0 4В 851
61011 263В 500 0 263В 500 0 0 0 0 0 0 263В 500 0 263В 500
61210 0 0 0 50В 653 0 50В 653 50В 653 0 50В 653 0 0 0
61212 0 0 0 12В 334 0 12В 334 12В 334 0 12В 334 0 0 0
61213 0 0 0 123 0 123 123 0 123 0 0 0
61403 92В 194 889 93В 083 4В 304 119 4В 423 5В 788 492 6В 280 90В 710 516 91В 226
70606 524В 252 0 524В 252 641В 348 0 641В 348 1В 939 0 1В 939 1В 163В 661 0 1В 163В 661
70607 9В 313 0 9В 313 0 0 0 0 0 0 9В 313 0 9В 313
70608 666В 558 0 666В 558 701В 055 0 701В 055 0 0 0 1В 367В 613 0 1В 367В 613
70609 2В 253 0 2В 253 3В 439 0 3В 439 0 0 0 5В 692 0 5В 692
70610 15 0 15 9 0 9 0 0 0 24 0 24
70611 21В 453 0 21В 453 21В 602 0 21В 602 0 0 0 43В 055 0 43В 055
Пассив
10207 765В 000 0 765В 000 0 0 0 0 0 0 765В 000 0 765В 000
10601 501В 383 0 501В 383 0 0 0 0 0 0 501В 383 0 501В 383
10602 28В 975 0 28В 975 0 0 0 0 0 0 28В 975 0 28В 975
10603 32В 648 0 32В 648 1В 905 0 1В 905 14В 629 0 14В 629 45В 372 0 45В 372
10701 1В 222В 328 0 1В 222В 328 0 0 0 0 0 0 1В 222В 328 0 1В 222В 328
10801 1В 518 0 1В 518 0 0 0 0 0 0 1В 518 0 1В 518
20309 0 18В 556 18В 556 0 1В 773 1В 773 0 1В 784 1В 784 0 18В 567 18В 567
30109 146В 111 22В 319 168В 430 5В 385В 348 101В 769 5В 487В 117 5В 382В 598 95В 449 5В 478В 047 143В 361 15В 999 159В 360
30126 632 0 632 639 0 639 774 0 774 767 0 767
30223 21 0 21 1В 737 0 1В 737 2В 731 0 2В 731 1В 015 0 1В 015
30226 92 0 92 190 0 190 227 0 227 129 0 129
30232 183 325 508 876В 123 143В 094 1В 019В 217 876В 121 143В 783 1В 019В 904 181 1В 014 1В 195
30301 791В 280 104В 170 895В 450 62В 082В 913 1В 633В 059 63В 715В 972 61В 860В 747 1В 630В 347 63В 491В 094 569В 114 101В 458 670В 572
30305 6В 963В 462 545В 969 7В 509В 431 9В 986В 526 1В 287В 518 11В 274В 044 10В 921В 900 1В 281В 534 12В 203В 434 7В 898В 836 539В 985 8В 438В 821
30408 0 0 0 33В 800В 338 0 33В 800В 338 33В 800В 338 0 33В 800В 338 0 0 0
30601 228В 492 0 228В 492 34В 912В 497 0 34В 912В 497 34В 759В 153 0 34В 759В 153 75В 148 0 75В 148
30603 272 0 272 184В 568 97 184В 665 184В 553 97 184В 650 257 0 257
31303 0 0 0 500В 000 0 500В 000 500В 000 0 500В 000 0 0 0
31409 0 217В 996 217В 996 0 11В 516 11В 516 0 2В 999 2В 999 0 209В 479 209В 479
32015 0 0 0 28В 545 0 28В 545 28В 545 0 28В 545 0 0 0
40404 298 0 298 46 0 46 203 0 203 455 0 455
40502 44В 137 7В 262 51В 399 99В 821 337 100В 158 104В 266 222 104В 488 48В 582 7В 147 55В 729
40602 762 0 762 3В 138 0 3В 138 2В 619 0 2В 619 243 0 243
40701 1В 963В 398 0 1В 963В 398 12В 644В 044 6В 580 12В 650В 624 10В 996В 172 6В 580 11В 002В 752 315В 526 0 315В 526
40702 18В 759В 697 6В 355В 806 25В 115В 503 248В 355В 789 49В 525В 955 297В 881В 744 245В 162В 261 49В 582В 241 294В 744В 502 15В 566В 169 6В 412В 092 21В 978В 261
40703 5В 809В 731 14В 150 5В 823В 881 1В 681В 794 27В 520 1В 709В 314 2В 236В 775 25В 601 2В 262В 376 6В 364В 712 12В 231 6В 376В 943
40802 106В 756 17 106В 773 230В 943 2В 444 233В 387 216В 796 2В 444 219В 240 92В 609 17 92В 626
40804 0 0 0 0 0 0 0 0 0 0 0 0
40805 3 0 3 0 0 0 0 0 0 3 0 3
40807 3В 295 73В 467 76В 762 53В 869 39В 314 93В 183 78В 186 37В 929 116В 115 27В 612 72В 082 99В 694
40813 0 0 0 0 0 0 0 0 0 0 0 0
40814 59 0 59 0 0 0 0 0 0 59 0 59
40817 3В 645В 018 91В 252 3В 736В 270 5В 357В 962 707В 386 6В 065В 348 5В 344В 061 712В 459 6В 056В 520 3В 631В 117 96В 325 3В 727В 442
40820 17В 622 348 17В 970 30В 218 17В 499 47В 717 28В 023 17В 701 45В 724 15В 427 550 15В 977
40901 10В 843 0 10В 843 1В 151 0 1В 151 0 0 0 9В 692 0 9В 692
40905 246 0 246 5В 687 6 5В 693 5В 783 6 5В 789 342 0 342
40906 0 0 0 3В 966В 076 0 3В 966В 076 3В 966В 076 0 3В 966В 076 0 0 0
40909 2 71 73 832 4В 312 5В 144 834 4В 393 5В 227 4 152 156
40910 0 0 0 51 623 674 51 990 1В 041 0 367 367
40911 339 0 339 54В 419 114 54В 533 54В 223 114 54В 337 143 0 143
40912 10 2 12 3В 438 4В 763 8В 201 3В 429 4В 763 8В 192 1 2 3
40913 0 3 3 470 2В 089 2В 559 470 2В 089 2В 559 0 3 3
41504 7В 000 0 7В 000 7В 000 0 7В 000 0 0 0 0 0 0
42003 22В 000 0 22В 000 22В 000 0 22В 000 31В 300 0 31В 300 31В 300 0 31В 300
42004 11В 000 0 11В 000 1В 000 0 1В 000 0 0 0 10В 000 0 10В 000
42005 96В 000 0 96В 000 6В 000 0 6В 000 5В 000 0 5В 000 95В 000 0 95В 000
42006 1В 225В 000 0 1В 225В 000 5В 659 0 5В 659 659 0 659 1В 220В 000 0 1В 220В 000
42102 30В 200 0 30В 200 71В 100 0 71В 100 212В 000 0 212В 000 171В 100 0 171В 100
42103 148В 470 0 148В 470 77В 070 0 77В 070 52В 077 0 52В 077 123В 477 0 123В 477
42104 184В 250 152В 156 336В 406 20В 149 7В 065 27В 214 14В 599 4В 651 19В 250 178В 700 149В 742 328В 442
42105 2В 199В 050 778В 622 2В 977В 672 1В 250 38В 886 40В 136 163В 320 16В 614 179В 934 2В 361В 120 756В 350 3В 117В 470
42106 25В 000 0 25В 000 10В 000 0 10В 000 1В 000 0 1В 000 16В 000 0 16В 000
42107 0 0 0 0 0 0 10В 000 0 10В 000 10В 000 0 10В 000
42201 132 0 132 0 0 0 0 0 0 132 0 132
42204 1В 090 0 1В 090 200 0 200 200 0 200 1В 090 0 1В 090
42205 394В 000 0 394В 000 2В 000 0 2В 000 0 0 0 392В 000 0 392В 000
42301 84В 989 10В 119 95В 108 10В 168 4В 740 14В 908 7В 797 4В 715 12В 512 82В 618 10В 094 92В 712
42303 49В 626 5В 268 54В 894 32В 018 6В 765 38В 783 42В 207 3В 786 45В 993 59В 815 2В 289 62В 104
42304 242В 469 41В 016 283В 485 52В 296 17В 620 69В 916 64В 666 9В 539 74В 205 254В 839 32В 935 287В 774
42305 1В 586В 481 2В 425В 544 4В 012В 025 415В 599 698В 688 1В 114В 287 536В 687 496В 964 1В 033В 651 1В 707В 569 2В 223В 820 3В 931В 389
42306 2В 419В 178 929В 828 3В 349В 006 190В 963 220В 761 411В 724 393В 591 182В 147 575В 738 2В 621В 806 891В 214 3В 513В 020
42307 3В 968 9В 144 13В 112 1В 284 1В 918 3В 202 1В 405 2В 083 3В 488 4В 089 9В 309 13В 398
42504 16В 000 0 16В 000 0 0 0 0 0 0 16В 000 0 16В 000
42601 1 0 1 0 0 0 0 0 0 1 0 1
42604 750 0 750 0 0 0 0 0 0 750 0 750
42605 86В 455 4В 360 90В 815 10В 857 231 11В 088 8В 664 85 8В 749 84В 262 4В 214 88В 476
42606 10В 509 2В 130 12В 639 0 113 113 5 39 44 10В 514 2В 056 12В 570
43801 7В 025 0 7В 025 3В 650 0 3В 650 2В 925 0 2В 925 6В 300 0 6В 300
43807 1В 418В 719 0 1В 418В 719 150В 000 0 150В 000 0 0 0 1В 268В 719 0 1В 268В 719
45115 3В 967 0 3В 967 390 0 390 0 0 0 3В 577 0 3В 577
45215 1В 207В 481 0 1В 207В 481 44В 981 0 44В 981 87В 162 0 87В 162 1В 249В 662 0 1В 249В 662
45415 65 0 65 3 0 3 0 0 0 62 0 62
45515 70В 268 0 70В 268 6В 796 0 6В 796 4В 141 0 4В 141 67В 613 0 67В 613
45818 1В 046В 083 0 1В 046В 083 6В 712 0 6В 712 10В 499 0 10В 499 1В 049В 870 0 1В 049В 870
45918 34В 377 0 34В 377 2В 363 0 2В 363 2В 471 0 2В 471 34В 485 0 34В 485
47108 2 0 2 1 0 1 0 0 0 1 0 1
47403 0 0 0 43В 525 0 43В 525 43В 525 0 43В 525 0 0 0
47405 0 0 0 1В 178В 078 25В 033В 092 26В 211В 170 1В 178В 078 25В 033В 092 26В 211В 170 0 0 0
47407 0 0 0 14В 066В 968 46В 533В 254 60В 600В 222 14В 066В 968 46В 533В 254 60В 600В 222 0 0 0
47411 64В 441 20В 536 84В 977 38В 952 18В 227 57В 179 45В 365 16В 384 61В 749 70В 854 18В 693 89В 547
47416 5В 576 0 5В 576 40В 453 0 40В 453 38В 673 0 38В 673 3В 796 0 3В 796
47422 4В 880 1В 988 6В 868 126В 995 9В 098 136В 093 127В 613 11В 001 138В 614 5В 498 3В 891 9В 389
47425 204В 709 0 204В 709 45В 103 0 45В 103 54В 081 0 54В 081 213В 687 0 213В 687
47426 248В 768 8В 572 257В 340 143В 304 1В 525 144В 829 70В 982 4В 650 75В 632 176В 446 11В 697 188В 143
47804 10В 591 0 10В 591 544 0 544 426 0 426 10В 473 0 10В 473
50220 21В 448 0 21В 448 6В 717 0 6В 717 11В 390 0 11В 390 26В 121 0 26В 121
50620 10В 562 0 10В 562 0 0 0 0 0 0 10В 562 0 10В 562
50719 60В 251 0 60В 251 0 0 0 0 0 0 60В 251 0 60В 251
52104 120В 000 0 120В 000 0 0 0 0 0 0 120В 000 0 120В 000
52105 123В 317 0 123В 317 0 0 0 0 0 0 123В 317 0 123В 317
52301 7В 942 0 7В 942 60В 607 0 60В 607 56В 905 85В 690 142В 595 4В 240 85В 690 89В 930
52302 0 0 0 450 0 450 450 0 450 0 0 0
52303 3В 940 0 3В 940 3В 940 0 3В 940 6В 830 0 6В 830 6В 830 0 6В 830
52304 16В 324 0 16В 324 1В 476 0 1В 476 1В 548 0 1В 548 16В 396 0 16В 396
52305 2В 008В 855 89В 173 2В 098В 028 40В 851 92В 018 132В 869 16В 825 62В 742 79В 567 1В 984В 829 59В 897 2В 044В 726
52306 551В 112 0 551В 112 11В 913 0 11В 913 13В 766 0 13В 766 552В 965 0 552В 965
52403 79В 486 0 79В 486 63В 000 0 63В 000 0 0 0 16В 486 0 16В 486
52405 10В 676 0 10В 676 8В 177 0 8В 177 16 0 16 2В 515 0 2В 515
52406 30В 873 61В 933 92В 806 35В 066 61В 933 96В 999 65В 192 0 65В 192 60В 999 0 60В 999
52501 40В 951 2В 663 43В 614 5В 334 152 5В 486 6В 684 629 7В 313 42В 301 3В 140 45В 441
60206 138 0 138 0 0 0 0 0 0 138 0 138
60301 51В 597 0 51В 597 48В 189 0 48В 189 45В 035 0 45В 035 48В 443 0 48В 443
60305 467 0 467 62В 641 0 62В 641 62В 531 0 62В 531 357 0 357
60307 1 0 1 50 0 50 53 0 53 4 0 4
60309 2В 735 1В 832 4В 567 1В 020 85 1В 105 3В 425 63 3В 488 5В 140 1В 810 6В 950
60311 8В 517 0 8В 517 10В 712 0 10В 712 11В 233 0 11В 233 9В 038 0 9В 038
60313 0 139 139 0 40 40 0 104 104 0 203 203
60322 1В 511 15 1В 526 94 1 95 129 1 130 1В 546 15 1В 561
60324 145В 832 0 145В 832 396 0 396 2В 624 0 2В 624 148В 060 0 148В 060
60348 76В 000 0 76В 000 0 0 0 5В 500 0 5В 500 81В 500 0 81В 500
60601 355В 503 0 355В 503 0 0 0 8В 525 0 8В 525 364В 028 0 364В 028
60903 901 0 901 0 0 0 18 0 18 919 0 919
61301 44 2В 317 2В 361 4В 452 2В 358 6В 810 4В 450 41 4В 491 42 0 42
61304 313 0 313 67 0 67 44 0 44 290 0 290
70601 583В 615 0 583В 615 317 0 317 673В 221 0 673В 221 1В 256В 519 0 1В 256В 519
70603 670В 413 0 670В 413 0 0 0 702В 084 0 702В 084 1В 372В 497 0 1В 372В 497
70604 2В 253 0 2В 253 0 0 0 3В 440 0 3В 440 5В 693 0 5В 693
70605 31 0 31 0 0 0 36 0 36 67 0 67
70801 381В 510 0 381В 510 0 0 0 0 0 0 381В 510 0 381В 510
В. Внебалансовые счета
Актив
90701 4 0 4 0 0 0 0 0 0 4 0 4
90704 0 0 0 98В 106 59В 756 157В 862 98В 106 59В 756 157В 862 0 0 0
90705 0 0 0 0 0 0 0 0 0 0 0 0
90803 1В 296В 571 119В 606 1В 416В 177 73В 612 147В 776 221В 388 111В 774 181В 692 293В 466 1В 258В 409 85В 690 1В 344В 099
90901 315В 177 0 315В 177 72В 601 0 72В 601 20В 365 0 20В 365 367В 413 0 367В 413
90902 8В 505В 742 12В 811 8В 518В 553 539В 995 394 540В 389 2В 626В 962 595 2В 627В 557 6В 418В 775 12В 610 6В 431В 385
90907 10В 843 0 10В 843 0 0 0 1В 151 0 1В 151 9В 692 0 9В 692
91202 45В 127 0 45В 127 124 0 124 133 0 133 45В 118 0 45В 118
91203 21 0 21 19В 295 60В 228 79В 523 19В 297 60В 228 79В 525 19 0 19
91207 3 0 3 0 0 0 1 0 1 2 0 2
91219 0 11В 806В 505 11В 806В 505 762 13В 323В 323 13В 324В 085 0 7В 755В 118 7В 755В 118 762 17В 374В 710 17В 375В 472
91220 0 0 0 0 2В 390 2В 390 0 9 9 0 2В 381 2В 381
91414 22В 740В 753 2В 853В 438 25В 594В 191 963В 728 90В 005 1В 053В 733 1В 456В 007 138В 923 1В 594В 930 22В 248В 474 2В 804В 520 25В 052В 994
91418 208В 352 67В 266 275В 618 0 2В 020 2В 020 9В 498 5В 908 15В 406 198В 854 63В 378 262В 232
91501 37В 447 0 37В 447 0 0 0 0 0 0 37В 447 0 37В 447
91502 4 0 4 0 0 0 0 0 0 4 0 4
91604 203В 517 7В 922 211В 439 16В 751 558 17В 309 6В 009 487 6В 496 214В 259 7В 993 222В 252
91704 4В 720 1В 100 5В 820 0 15 15 0 58 58 4В 720 1В 057 5В 777
91802 10В 999 4В 076 15В 075 0 56 56 0 215 215 10В 999 3В 917 14В 916
91803 16В 148 390 16В 538 0 5 5 0 21 21 16В 148 374 16В 522
99998 18В 355В 233 0 18В 355В 233 1В 966В 073 0 1В 966В 073 2В 611В 477 0 2В 611В 477 17В 709В 829 0 17В 709В 829
Пассив
91311 2В 628В 844 7В 194 2В 636В 038 204В 778 334 205В 112 219В 079 220 219В 299 2В 643В 145 7В 080 2В 650В 225
91312 12В 465В 090 151В 246 12В 616В 336 221В 854 10В 379 232В 233 143В 405 4В 621 148В 026 12В 386В 641 145В 488 12В 532В 129
91315 773В 582 645В 662 1В 419В 244 752В 385 31В 824 784В 209 463В 947 16В 008 479В 955 485В 144 629В 846 1В 114В 990
91316 87В 077 3В 970 91В 047 61В 186 292 61В 478 48В 500 121 48В 621 74В 391 3В 799 78В 190
91317 1В 341В 962 4В 809 1В 346В 771 1В 327В 943 497 1В 328В 440 1В 069В 563 359 1В 069В 922 1В 083В 582 4В 671 1В 088В 253
91507 245В 737 0 245В 737 5 0 5 250 0 250 245В 982 0 245В 982
91508 60 0 60 0 0 0 0 0 0 60 0 60
99999 48В 268В 542 0 48В 268В 542 12В 445В 436 0 12В 445В 436 15В 364В 623 0 15В 364В 623 51В 187В 729 0 51В 187В 729
Г. Срочные сделки
Актив
93001 306В 758 493В 974 800В 732 9В 878В 120 14В 830В 726 24В 708В 846 9В 624В 912 14В 710В 254 24В 335В 166 559В 966 614В 446 1В 174В 412
93201 0 0 0 369В 964 0 369В 964 369В 964 0 369В 964 0 0 0
93301 0 0 0 0 961В 641 961В 641 0 513В 616 513В 616 0 448В 025 448В 025
93302 0 0 0 0 1В 064В 408 1В 064В 408 0 962В 396 962В 396 0 102В 012 102В 012
93305 29В 782 0 29В 782 0 0 0 0 0 0 29В 782 0 29В 782
93501 0 0 0 0 34В 073 34В 073 0 34В 073 34В 073 0 0 0
93502 0 0 0 0 34В 003 34В 003 0 34В 003 34В 003 0 0 0
93801 1В 283 0 1В 283 135В 531 0 135В 531 133В 632 0 133В 632 3В 182 0 3В 182
Пассив
96001 132В 484 669В 032 801В 516 7В 461В 290 17В 256В 923 24В 718В 213 7В 780В 676 17В 310В 855 25В 091В 531 451В 870 722В 964 1В 174В 834
96301 0 0 0 0 517В 526 517В 526 0 962В 623 962В 623 0 445В 097 445В 097
96302 0 0 0 0 960В 766 960В 766 0 1В 062В 441 1В 062В 441 0 101В 675 101В 675
96501 0 0 0 0 34В 157 34В 157 0 34В 157 34В 157 0 0 0
96502 0 0 0 0 34В 087 34В 087 0 34В 087 34В 087 0 0 0
96505 29В 782 0 29В 782 0 0 0 0 0 0 29В 782 0 29В 782
96801 499 0 499 111В 715 0 111В 715 117В 241 0 117В 241 6В 025 0 6В 025
97001 0 0 0 1 0 1 1 0 1 0 0 0
Д. Счета депо
Актив
98000 0 0 904,0000 0 0 12,0000 0 0 4,0000 0 0 912,0000
98010 0 0 1В 683В 067В 318,2263 0 0 43В 554В 816В 774,0000 0 0 44В 038В 012В 829,0000 0 0 1В 199В 871В 263,2263
98020 0 0 0,0000 0 0 1,0000 0 0 1,0000 0 0 0,0000
Пассив
98040 0 0 1В 294В 658В 289,4643 0 0 44В 784В 413В 990,0000 0 0 44В 650В 153В 871,0000 0 0 1В 160В 398В 170,4643
98050 0 0 8В 774В 892,7620 0 0 17В 510,0000 0 0 1В 087В 548,0000 0 0 9В 844В 930,7620
98055 0 0 194В 913В 217,0000 0 0 261В 800В 237,0000 0 0 91В 062В 667,0000 0 0 24В 175В 647,0000
98070 0 0 184В 721В 823,0000 0 0 180В 534В 396,0000 0 0 1В 266В 000,0000 0 0 5В 453В 427,0000
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