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

Наименование кредитной организации
Публичное акционерное общество "МЕТКОМБАНК"
Регистрационный номер
2443

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 13В 056 0 13В 056 2В 897 0 2В 897 1В 228 0 1В 228 14В 725 0 14В 725
20202 221В 151 317В 274 538В 425 1В 926В 080 955В 685 2В 881В 765 1В 928В 699 973В 013 2В 901В 712 218В 532 299В 946 518В 478
20207 2В 633 0 2В 633 16В 763 0 16В 763 17В 438 0 17В 438 1В 958 0 1В 958
20208 164В 673 0 164В 673 401В 043 0 401В 043 411В 285 0 411В 285 154В 431 0 154В 431
20209 0 0 0 355В 840 63В 945 419В 785 355В 840 63В 945 419В 785 0 0 0
30102 4В 475В 566 449 4В 476В 015 54В 074В 109 11 54В 074В 120 56В 601В 493 20 56В 601В 513 1В 948В 182 440 1В 948В 622
30110 613В 210 132В 059 745В 269 3В 905В 767 187В 693 4В 093В 460 4В 143В 480 115В 200 4В 258В 680 375В 497 204В 552 580В 049
30114 1В 261В 603 1В 144В 651 2В 406В 254 7В 952В 261 11В 639В 188 19В 591В 449 7В 901В 000 9В 963В 649 17В 864В 649 1В 312В 864 2В 820В 190 4В 133В 054
30202 154В 807 0 154В 807 10В 179 0 10В 179 0 0 0 164В 986 0 164В 986
30204 46В 376 0 46В 376 2В 044 0 2В 044 0 0 0 48В 420 0 48В 420
30210 0 0 0 25В 436 0 25В 436 25В 436 0 25В 436 0 0 0
30221 0 0 0 11В 221В 701 403В 942 11В 625В 643 11В 221В 701 403В 942 11В 625В 643 0 0 0
30233 4В 734 34 4В 768 158В 123 11В 671 169В 794 159В 553 11В 705 171В 258 3В 304 0 3В 304
30302 1В 309В 808 278В 445 1В 588В 253 27В 186В 859 157В 454 27В 344В 313 26В 692В 687 87В 621 26В 780В 308 1В 803В 980 348В 278 2В 152В 258
30306 11В 371В 000 542В 028 11В 913В 028 5В 585В 000 15В 603 5В 600В 603 7В 013В 000 63В 285 7В 076В 285 9В 943В 000 494В 346 10В 437В 346
30402 799 0 799 0 0 0 0 0 0 799 0 799
30602 101 0 101 934В 448 0 934В 448 934В 549 0 934В 549 0 0 0
32002 0 0 0 19В 881В 000 0 19В 881В 000 19В 281В 000 0 19В 281В 000 600В 000 0 600В 000
32003 990В 000 0 990В 000 15В 416В 000 0 15В 416В 000 15В 906В 000 0 15В 906В 000 500В 000 0 500В 000
32104 3В 244В 000 5В 839В 938 9В 083В 938 3В 440В 000 6В 146В 848 9В 586В 848 3В 244В 000 6В 202В 118 9В 446В 118 3В 440В 000 5В 784В 668 9В 224В 668
32105 2В 389В 000 928В 400 3В 317В 400 3В 847В 000 678В 731 4В 525В 731 2В 283В 000 510В 980 2В 793В 980 3В 953В 000 1В 096В 151 5В 049В 151
32107 1В 179В 000 449В 226 1В 628В 226 0 11В 109 11В 109 0 19В 878 19В 878 1В 179В 000 440В 457 1В 619В 457
44907 815 0 815 0 0 0 50 0 50 765 0 765
45104 3В 194 0 3В 194 0 0 0 3В 194 0 3В 194 0 0 0
45107 453В 133 56В 206 509В 339 17В 005 1В 089 18В 094 307В 847 28В 174 336В 021 162В 291 29В 121 191В 412
45108 126В 880 0 126В 880 29В 696 0 29В 696 4В 113 0 4В 113 152В 463 0 152В 463
45201 4В 780 0 4В 780 7В 294 0 7В 294 7В 505 0 7В 505 4В 569 0 4В 569
45204 152В 160 0 152В 160 10В 242 0 10В 242 152В 775 0 152В 775 9В 627 0 9В 627
45205 128В 568 0 128В 568 213В 581 0 213В 581 14В 651 0 14В 651 327В 498 0 327В 498
45206 399В 010 25В 074 424В 084 10В 757 90В 412 101В 169 22В 570 7В 373 29В 943 387В 197 108В 113 495В 310
45207 300В 755 1В 206В 650 1В 507В 405 5В 000 198В 666 203В 666 6В 005 565В 218 571В 223 299В 750 840В 098 1В 139В 848
45208 147В 732 0 147В 732 0 0 0 118В 460 0 118В 460 29В 272 0 29В 272
45307 2В 364 0 2В 364 45 0 45 218 0 218 2В 191 0 2В 191
45406 748 0 748 0 0 0 84 0 84 664 0 664
45407 146В 101 0 146В 101 0 0 0 103В 499 0 103В 499 42В 602 0 42В 602
45408 8В 518 0 8В 518 2В 145 0 2В 145 6В 316 0 6В 316 4В 347 0 4В 347
45504 2В 239 0 2В 239 0 0 0 1В 137 0 1В 137 1В 102 0 1В 102
45505 25В 917 1В 241 27В 158 350 29 379 4В 916 146 5В 062 21В 351 1В 124 22В 475
45506 280В 361 20В 701 301В 062 2В 378 13В 584 15В 962 25В 000 1В 707 26В 707 257В 739 32В 578 290В 317
45507 1В 960В 472 94В 437 2В 054В 909 82В 111 2В 303 84В 414 145В 360 5В 675 151В 035 1В 897В 223 91В 065 1В 988В 288
45509 126В 518 0 126В 518 41В 988 0 41В 988 32В 923 0 32В 923 135В 583 0 135В 583
45811 44В 541 0 44В 541 261В 182 23В 718 284В 900 305В 358 23В 718 329В 076 365 0 365
45812 22В 349 0 22В 349 2В 557 0 2В 557 244 0 244 24В 662 0 24В 662
45814 6В 454 0 6В 454 190 0 190 155 0 155 6В 489 0 6В 489
45815 248В 956 1В 343 250В 299 37В 894 231 38В 125 10В 087 133 10В 220 276В 763 1В 441 278В 204
45911 12В 058 0 12В 058 7В 585 467 8В 052 19В 643 467 20В 110 0 0 0
45912 183 0 183 3В 201 0 3В 201 3В 201 0 3В 201 183 0 183
45914 49 0 49 808 0 808 851 0 851 6 0 6
45915 52В 292 21 52В 313 9В 751 124 9В 875 7В 354 124 7В 478 54В 689 21 54В 710
47404 350 300 650 0 7 7 0 13 13 350 294 644
47408 0 0 0 139В 424В 200 140В 677В 258 280В 101В 458 139В 424В 200 140В 677В 258 280В 101В 458 0 0 0
47417 0 0 0 24 0 24 24 0 24 0 0 0
47423 17В 878 126 18В 004 303В 464 2В 155 305В 619 201В 363 2В 038 203В 401 119В 979 243 120В 222
47427 204В 441 65В 463 269В 904 136В 785 86В 632 223В 417 177В 681 91В 477 269В 158 163В 545 60В 618 224В 163
47801 46В 274 0 46В 274 25 0 25 316 0 316 45В 983 0 45В 983
50207 306В 111 0 306В 111 3В 635 0 3В 635 52В 593 0 52В 593 257В 153 0 257В 153
50208 4В 542В 499 0 4В 542В 499 887В 199 0 887В 199 56В 537 0 56В 537 5В 373В 161 0 5В 373В 161
50221 2В 336 0 2В 336 2В 120 0 2В 120 1В 665 0 1В 665 2В 791 0 2В 791
50305 96В 282 0 96В 282 676 0 676 953 0 953 96В 005 0 96В 005
50505 13 0 13 0 0 0 0 0 0 13 0 13
50706 399В 600 0 399В 600 0 0 0 0 0 0 399В 600 0 399В 600
51401 0 0 0 1В 000 0 1В 000 1В 000 0 1В 000 0 0 0
51403 0 0 0 495 0 495 0 0 0 495 0 495
51405 623В 197 0 623В 197 1В 242В 015 0 1В 242В 015 623В 964 0 623В 964 1В 241В 248 0 1В 241В 248
51406 183В 639 0 183В 639 300В 065 0 300В 065 0 0 0 483В 704 0 483В 704
52503 59В 413 1В 441 60В 854 43В 875 2В 526 46В 401 18В 391 1В 335 19В 726 84В 897 2В 632 87В 529
60202 13В 010 0 13В 010 0 0 0 0 0 0 13В 010 0 13В 010
60302 3В 754 0 3В 754 206 0 206 3В 392 0 3В 392 568 0 568
60306 54 0 54 6В 838 0 6В 838 2В 340 0 2В 340 4В 552 0 4В 552
60308 244 0 244 1В 704 0 1В 704 1В 692 0 1В 692 256 0 256
60310 2В 167 0 2В 167 4В 387 0 4В 387 4В 493 0 4В 493 2В 061 0 2В 061
60312 21В 585 0 21В 585 36В 853 0 36В 853 39В 786 0 39В 786 18В 652 0 18В 652
60314 139 0 139 3 189 192 142 187 329 0 2 2
60323 144В 939 0 144В 939 55 0 55 54 0 54 144В 940 0 144В 940
60401 297В 797 0 297В 797 6В 875 0 6В 875 972 0 972 303В 700 0 303В 700
60404 54 0 54 0 0 0 0 0 0 54 0 54
60701 66В 754 0 66В 754 2В 769 0 2В 769 6В 046 0 6В 046 63В 477 0 63В 477
61002 737 0 737 171 0 171 167 0 167 741 0 741
61008 762 0 762 1В 805 0 1В 805 1В 728 0 1В 728 839 0 839
61009 772 0 772 478 0 478 574 0 574 676 0 676
61011 37В 956 0 37В 956 0 0 0 0 0 0 37В 956 0 37В 956
61209 0 0 0 650В 238 0 650В 238 650В 238 0 650В 238 0 0 0
61210 0 0 0 730В 783 0 730В 783 730В 783 0 730В 783 0 0 0
61212 0 0 0 291 0 291 291 0 291 0 0 0
61403 29В 855 0 29В 855 115 0 115 1В 383 0 1В 383 28В 587 0 28В 587
70606 1В 453В 665 0 1В 453В 665 2В 645В 962 0 2В 645В 962 1В 750В 543 0 1В 750В 543 2В 349В 084 0 2В 349В 084
70607 0 0 0 234 0 234 117 0 117 117 0 117
70608 1В 311В 083 0 1В 311В 083 2В 353В 252 0 2В 353В 252 1В 661В 890 0 1В 661В 890 2В 002В 445 0 2В 002В 445
70611 97 0 97 87 0 87 0 0 0 184 0 184
70706 5В 926В 292 0 5В 926В 292 0 0 0 5В 926В 292 0 5В 926В 292 0 0 0
70707 20В 427 0 20В 427 0 0 0 20В 427 0 20В 427 0 0 0
70708 10В 302В 774 0 10В 302В 774 0 0 0 10В 302В 774 0 10В 302В 774 0 0 0
70711 53В 173 0 53В 173 0 0 0 53В 173 0 53В 173 0 0 0
Пассив
10207 4В 000В 000 0 4В 000В 000 0 0 0 0 0 0 4В 000В 000 0 4В 000В 000
10601 60В 785 0 60В 785 0 0 0 0 0 0 60В 785 0 60В 785
10602 2В 000В 000 0 2В 000В 000 0 0 0 0 0 0 2В 000В 000 0 2В 000В 000
10603 2В 336 0 2В 336 1В 664 0 1В 664 2В 119 0 2В 119 2В 791 0 2В 791
10701 417В 292 0 417В 292 0 0 0 0 0 0 417В 292 0 417В 292
10801 19В 087 0 19В 087 0 0 0 0 0 0 19В 087 0 19В 087
30223 189В 787 0 189В 787 2В 771В 768 0 2В 771В 768 2В 991В 420 0 2В 991В 420 409В 439 0 409В 439
30226 286 0 286 139 0 139 0 0 0 147 0 147
30232 688 0 688 27В 925 294 28В 219 28В 038 294 28В 332 801 0 801
30301 1В 309В 808 278В 445 1В 588В 253 26В 692В 687 87В 621 26В 780В 308 27В 186В 859 157В 454 27В 344В 313 1В 803В 980 348В 278 2В 152В 258
30305 11В 371В 000 542В 028 11В 913В 028 7В 013В 000 63В 285 7В 076В 285 5В 585В 000 15В 603 5В 600В 603 9В 943В 000 494В 346 10В 437В 346
30607 20 0 20 41 0 41 21 0 21 0 0 0
31205 310В 000 0 310В 000 310В 000 0 310В 000 0 0 0 0 0 0
31307 300В 000 0 300В 000 0 0 0 0 0 0 300В 000 0 300В 000
31308 28В 000 0 28В 000 0 0 0 0 0 0 28В 000 0 28В 000
40116 0 0 0 5В 337 0 5В 337 5В 337 0 5В 337 0 0 0
40502 6 0 6 0 0 0 0 0 0 6 0 6
40602 90В 006 0 90В 006 3В 569 0 3В 569 58В 470 0 58В 470 144В 907 0 144В 907
40701 5В 025В 167 20В 967 5В 046В 134 5В 028В 306 22В 758 5В 051В 064 5В 027В 307 1В 804 5В 029В 111 5В 024В 168 13 5В 024В 181
40702 8В 703В 667 448В 507 9В 152В 174 25В 600В 264 3В 021В 039 28В 621В 303 25В 886В 485 3В 446В 014 29В 332В 499 8В 989В 888 873В 482 9В 863В 370
40703 50В 744 0 50В 744 66В 406 357 66В 763 67В 324 357 67В 681 51В 662 0 51В 662
40802 136В 187 223 136В 410 277В 037 10 277В 047 279В 373 6 279В 379 138В 523 219 138В 742
40807 158В 480 110В 484 268В 964 3В 308В 680 307В 897 3В 616В 577 3В 506В 943 342В 982 3В 849В 925 356В 743 145В 569 502В 312
40813 2 0 2 0 0 0 0 0 0 2 0 2
40817 305В 577 13В 188 318В 765 713В 318 5В 281 718В 599 702В 923 4В 652 707В 575 295В 182 12В 559 307В 741
40820 782 14 796 2В 008 0 2В 008 1В 859 1 1В 860 633 15 648
40901 0 0 0 31В 183 0 31В 183 31В 183 0 31В 183 0 0 0
40905 0 0 0 242 0 242 242 0 242 0 0 0
40909 0 0 0 969 618 1В 587 969 618 1В 587 0 0 0
40910 0 0 0 19 26 45 19 26 45 0 0 0
40911 575 0 575 17В 967 0 17В 967 17В 864 0 17В 864 472 0 472
40912 0 0 0 817 3В 024 3В 841 817 3В 024 3В 841 0 0 0
40913 0 0 0 201 798 999 201 798 999 0 0 0
41704 0 0 0 0 0 0 5В 000 0 5В 000 5В 000 0 5В 000
41806 3В 000 0 3В 000 0 0 0 0 0 0 3В 000 0 3В 000
42002 7В 500 0 7В 500 57В 708 0 57В 708 88В 208 0 88В 208 38В 000 0 38В 000
42003 38В 500 0 38В 500 16В 500 0 16В 500 16В 000 0 16В 000 38В 000 0 38В 000
42004 109В 000 0 109В 000 42В 000 0 42В 000 28В 000 0 28В 000 95В 000 0 95В 000
42005 616В 602 0 616В 602 23В 300 0 23В 300 145В 662 0 145В 662 738В 964 0 738В 964
42006 993В 727 0 993В 727 139В 860 0 139В 860 441В 480 0 441В 480 1В 295В 347 0 1В 295В 347
42102 78В 380 0 78В 380 3В 416В 180 0 3В 416В 180 3В 596В 800 0 3В 596В 800 259В 000 0 259В 000
42103 395В 917 8В 161 404В 078 268В 475 2В 634 271В 109 143В 838 160В 978 304В 816 271В 280 166В 505 437В 785
42104 32В 750 29В 948 62В 698 10В 900 2В 719 13В 619 230В 970 101В 972 332В 942 252В 820 129В 201 382В 021
42105 603В 593 11В 387 614В 980 172В 332 2В 883 175В 215 146В 126 161В 139 307В 265 577В 387 169В 643 747В 030
42106 683В 576 311В 725 995В 301 165В 022 13В 881 178В 903 141В 446 7В 705 149В 151 660В 000 305В 549 965В 549
42107 23В 500 0 23В 500 7В 000 0 7В 000 0 0 0 16В 500 0 16В 500
42202 300 0 300 300 0 300 500 0 500 500 0 500
42203 950 0 950 1В 060 0 1В 060 270 0 270 160 0 160
42204 700 0 700 700 0 700 1В 370 0 1В 370 1В 370 0 1В 370
42205 48В 800 0 48В 800 0 0 0 0 0 0 48В 800 0 48В 800
42206 239В 085 0 239В 085 17В 885 0 17В 885 0 0 0 221В 200 0 221В 200
42207 5В 000 0 5В 000 0 0 0 0 0 0 5В 000 0 5В 000
42301 94В 362 26В 085 120В 447 854В 024 159В 167 1В 013В 191 845В 284 148В 692 993В 976 85В 622 15В 610 101В 232
42303 44В 055 6В 390 50В 445 4В 122 1В 202 5В 324 54В 248 6В 360 60В 608 94В 181 11В 548 105В 729
42304 171В 573 117В 327 288В 900 78В 762 62В 151 140В 913 28В 320 7В 141 35В 461 121В 131 62В 317 183В 448
42305 533В 237 9В 827 543В 064 143В 241 1В 236 144В 477 81В 338 27В 760 109В 098 471В 334 36В 351 507В 685
42306 2В 491В 577 2В 380В 528 4В 872В 105 174В 464 182В 595 357В 059 493В 239 226В 671 719В 910 2В 810В 352 2В 424В 604 5В 234В 956
42309 41 0 41 0 0 0 0 0 0 41 0 41
42504 0 39В 854 39В 854 0 40В 151 40В 151 0 297 297 0 0 0
42505 0 281В 923 281В 923 0 146В 863 146В 863 0 5В 886 5В 886 0 140В 946 140В 946
42601 42 164 206 6В 901 963 7В 864 6В 905 1В 022 7В 927 46 223 269
42605 0 3В 269 3В 269 0 157 157 0 101 101 0 3В 213 3В 213
42606 1В 886 24В 925 26В 811 641 1В 718 2В 359 653 1В 143 1В 796 1В 898 24В 350 26В 248
43801 202В 405 0 202В 405 206В 471 0 206В 471 4В 066 0 4В 066 0 0 0
43807 242В 500 0 242В 500 0 0 0 0 0 0 242В 500 0 242В 500
44005 0 4В 080 4В 080 0 210 210 0 100 100 0 3В 970 3В 970
44007 320В 000 449В 226 769В 226 0 19В 878 19В 878 0 11В 109 11В 109 320В 000 440В 457 760В 457
44915 8 0 8 0 0 0 0 0 0 8 0 8
45115 160В 076 0 160В 076 165В 090 0 165В 090 14В 114 0 14В 114 9В 100 0 9В 100
45215 237В 912 0 237В 912 229В 685 0 229В 685 98В 558 0 98В 558 106В 785 0 106В 785
45315 135 0 135 18 0 18 0 0 0 117 0 117
45415 26В 592 0 26В 592 27В 136 0 27В 136 1В 629 0 1В 629 1В 085 0 1В 085
45515 263В 296 0 263В 296 22В 984 0 22В 984 27В 349 0 27В 349 267В 661 0 267В 661
45818 191В 849 0 191В 849 176В 313 0 176В 313 174В 592 0 174В 592 190В 128 0 190В 128
45918 34В 259 0 34В 259 11В 981 0 11В 981 7В 842 0 7В 842 30В 120 0 30В 120
47405 0 0 0 0 63В 219 63В 219 0 63В 219 63В 219 0 0 0
47407 0 0 0 140В 883В 842 139В 566В 102 280В 449В 944 140В 883В 842 139В 566В 102 280В 449В 944 0 0 0
47409 0 4В 255 4В 255 0 219 219 0 104 104 0 4В 140 4В 140
47411 59В 486 21В 000 80В 486 45В 627 37В 719 83В 346 40В 183 19В 245 59В 428 54В 042 2В 526 56В 568
47416 1В 030 0 1В 030 57В 078 860 57В 938 56В 671 860 57В 531 623 0 623
47422 219 0 219 2В 270 5В 819 8В 089 2В 328 5В 819 8В 147 277 0 277
47425 34В 405 0 34В 405 36В 685 0 36В 685 38В 291 0 38В 291 36В 011 0 36В 011
47426 232В 401 25В 565 257В 966 185В 794 11В 875 197В 669 118В 473 9В 220 127В 693 165В 080 22В 910 187В 990
47804 1В 125 0 1В 125 0 0 0 29 0 29 1В 154 0 1В 154
50219 1В 395 0 1В 395 0 0 0 21 0 21 1В 416 0 1В 416
50220 1В 546 0 1В 546 1В 111 0 1В 111 703 0 703 1В 138 0 1В 138
50407 1 0 1 0 0 0 0 0 0 1 0 1
50507 13 0 13 0 0 0 0 0 0 13 0 13
50720 8В 380 0 8В 380 0 0 0 2В 193 0 2В 193 10В 573 0 10В 573
52301 7В 138 0 7В 138 377В 224 29В 978 407В 202 441В 969 29В 978 471В 947 71В 883 0 71В 883
52302 0 0 0 0 0 0 70 0 70 70 0 70
52303 67В 694 0 67В 694 115В 694 0 115В 694 48В 000 0 48В 000 0 0 0
52304 327В 042 139В 032 466В 074 326В 910 35В 598 362В 508 20В 651 24В 662 45В 313 20В 783 128В 096 148В 879
52305 829В 102 0 829В 102 88В 801 2В 112 90В 913 536В 364 60В 840 597В 204 1В 276В 665 58В 728 1В 335В 393
52406 248 0 248 0 0 0 0 0 0 248 0 248
52501 4В 615 1В 380 5В 995 0 1В 405 1В 405 1В 598 25 1В 623 6В 213 0 6В 213
60301 36В 227 0 36В 227 41В 022 0 41В 022 12В 077 0 12В 077 7В 282 0 7В 282
60305 2В 748 0 2В 748 25В 200 0 25В 200 36В 379 0 36В 379 13В 927 0 13В 927
60307 0 0 0 64 0 64 64 0 64 0 0 0
60309 933 0 933 893 0 893 754 0 754 794 0 794
60311 13 0 13 2В 144 0 2В 144 2В 131 0 2В 131 0 0 0
60320 8 0 8 0 0 0 0 0 0 8 0 8
60322 87 0 87 67 0 67 74 0 74 94 0 94
60324 145В 833 0 145В 833 166 0 166 163 0 163 145В 830 0 145В 830
60601 105В 229 0 105В 229 539 0 539 3В 533 0 3В 533 108В 223 0 108В 223
61301 3 0 3 156 0 156 153 0 153 0 0 0
61304 447 0 447 67 0 67 0 0 0 380 0 380
70601 1В 186В 082 0 1В 186В 082 2В 183В 867 0 2В 183В 867 3В 535В 624 0 3В 535В 624 2В 537В 839 0 2В 537В 839
70603 1В 316В 754 0 1В 316В 754 1В 558В 487 0 1В 558В 487 2В 133В 565 0 2В 133В 565 1В 891В 832 0 1В 891В 832
70701 6В 231В 173 0 6В 231В 173 6В 231В 173 0 6В 231В 173 0 0 0 0 0 0
70702 186 0 186 186 0 186 0 0 0 0 0 0
70703 10В 085В 857 0 10В 085В 857 10В 085В 857 0 10В 085В 857 0 0 0 0 0 0
70801 0 0 0 16В 302В 658 0 16В 302В 658 16В 317В 216 0 16В 317В 216 14В 558 0 14В 558
В. Внебалансовые счета
Актив
90701 6 0 6 0 0 0 1 0 1 5 0 5
90705 0 0 0 65В 000 29В 978 94В 978 65В 000 29В 978 94В 978 0 0 0
90803 3В 394В 466 2В 149В 989 5В 544В 455 0 112В 595 112В 595 21В 309 125В 199 146В 508 3В 373В 157 2В 137В 385 5В 510В 542
90901 425В 171 0 425В 171 200В 545 0 200В 545 155В 921 0 155В 921 469В 795 0 469В 795
90902 341В 232 11В 618 352В 850 249В 264 544 249В 808 320В 027 529 320В 556 270В 469 11В 633 282В 102
90907 0 0 0 31В 183 0 31В 183 31В 183 0 31В 183 0 0 0
90908 0 4В 255 4В 255 0 104 104 0 219 219 0 4В 140 4В 140
91202 2 0 2 48В 703 0 48В 703 48В 703 0 48В 703 2 0 2
91203 93 0 93 3 0 3 6 0 6 90 0 90
91207 6 0 6 0 0 0 0 0 0 6 0 6
91411 316В 184 0 316В 184 0 0 0 316В 184 0 316В 184 0 0 0
91414 10В 069В 033 747В 582 10В 816В 615 449В 994 18В 389 468В 383 1В 846В 010 37В 439 1В 883В 449 8В 673В 017 728В 532 9В 401В 549
91418 48В 895 0 48В 895 0 0 0 0 0 0 48В 895 0 48В 895
91501 18В 940 0 18В 940 1В 502 0 1В 502 2В 160 0 2В 160 18В 282 0 18В 282
91502 46 0 46 0 0 0 0 0 0 46 0 46
91604 16В 152 1В 051 17В 203 16В 878 1В 168 18В 046 17В 351 1В 036 18В 387 15В 679 1В 183 16В 862
91704 528 0 528 0 0 0 0 0 0 528 0 528
91802 496 0 496 0 0 0 0 0 0 496 0 496
91803 24 0 24 0 0 0 0 0 0 24 0 24
99998 7В 012В 945 0 7В 012В 945 784В 586 0 784В 586 1В 400В 719 0 1В 400В 719 6В 396В 812 0 6В 396В 812
Пассив
91003 0 0 0 10В 179 0 10В 179 10В 179 0 10В 179 0 0 0
91004 0 0 0 2В 044 0 2В 044 2В 044 0 2В 044 0 0 0
91311 2В 698В 415 0 2В 698В 415 648В 334 159В 797 808В 131 76В 186 159В 797 235В 983 2В 126В 267 0 2В 126В 267
91312 3В 118В 943 132В 580 3В 251В 523 410В 804 8В 296 419В 100 221В 758 3В 217 224В 975 2В 929В 897 127В 501 3В 057В 398
91315 101В 111 0 101В 111 1В 000 0 1В 000 2В 950 0 2В 950 103В 061 0 103В 061
91316 16В 494 0 16В 494 6В 254 0 6В 254 147В 500 0 147В 500 157В 740 0 157В 740
91317 853В 781 18В 098 871В 879 136В 637 13В 925 150В 562 159В 505 626 160В 131 876В 649 4В 799 881В 448
91507 73В 518 0 73В 518 3В 453 0 3В 453 828 0 828 70В 893 0 70В 893
91508 5 0 5 0 0 0 0 0 0 5 0 5
99999 17В 545В 769 0 17В 545В 769 2В 829В 843 0 2В 829В 843 1В 037В 438 0 1В 037В 438 15В 753В 364 0 15В 753В 364
Г. Срочные сделки
Актив
93001 5В 704В 339 0 5В 704В 339 140В 387В 018 389В 114 140В 776В 132 139В 409В 365 377В 204 139В 786В 569 6В 681В 992 11В 910 6В 693В 902
93505 1В 093В 080 0 1В 093В 080 600 0 600 465 0 465 1В 093В 215 0 1В 093В 215
93801 0 0 0 344В 438 0 344В 438 344В 379 0 344В 379 59 0 59
Пассив
96001 0 5В 690В 196 5В 690В 196 279В 660 140В 041В 229 140В 320В 889 279В 660 141В 013В 795 141В 293В 455 0 6В 662В 762 6В 662В 762
96305 1В 081В 155 0 1В 081В 155 0 0 0 0 0 0 1В 081В 155 0 1В 081В 155
96801 14В 143 0 14В 143 485В 484 0 485В 484 502В 540 0 502В 540 31В 199 0 31В 199
97001 11В 925 0 11В 925 465 0 465 600 0 600 12В 060 0 12В 060
Д. Счета депо
Актив
98000 0 0 65,0000 0 0 102,0000 0 0 26,0000 0 0 141,0000
98010 0 0 5В 050В 300,0000 0 0 881В 380,0000 0 0 200В 010,0000 0 0 5В 731В 670,0000
98020 0 0 0,0000 0 0 26,0000 0 0 26,0000 0 0 0,0000
Пассив
98050 0 0 4В 656В 865,0000 0 0 100В 036,0000 0 0 1В 157В 267,0000 0 0 5В 714В 096,0000
98070 0 0 393В 500,0000 0 0 375В 785,0000 0 0 0,0000 0 0 17В 715,0000
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