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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
Публичное акционерное общество "Совкомбанк"
Регистрационный номер
963

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 472 0 472 0 0 0 444 0 444 28 0 28
20202 497В 889 293В 890 791В 779 4В 862В 296 1В 305В 934 6В 168В 230 4В 926В 062 1В 183В 840 6В 109В 902 434В 123 415В 984 850В 107
20207 17В 369 3В 435 20В 804 153В 142 4В 127 157В 269 155В 821 4В 748 160В 569 14В 690 2В 814 17В 504
20208 113В 198 628 113В 826 397В 844 1В 871 399В 715 402В 517 1В 886 404В 403 108В 525 613 109В 138
20209 25В 580 2В 448 28В 028 2В 376В 862 296В 333 2В 673В 195 2В 392В 041 276В 944 2В 668В 985 10В 401 21В 837 32В 238
20302 0 3В 878 3В 878 0 270 270 0 350 350 0 3В 798 3В 798
30102 1В 115В 898 0 1В 115В 898 16В 816В 429 1 16В 816В 430 17В 660В 417 1 17В 660В 418 271В 910 0 271В 910
30110 49В 143 5В 321 54В 464 1В 082В 373 96В 787 1В 179В 160 1В 082В 361 95В 024 1В 177В 385 49В 155 7В 084 56В 239
30114 0 245В 320 245В 320 0 736В 150 736В 150 0 913В 321 913В 321 0 68В 149 68В 149
30202 129В 509 0 129В 509 0 0 0 4В 790 0 4В 790 124В 719 0 124В 719
30204 50В 581 0 50В 581 0 0 0 2В 307 0 2В 307 48В 274 0 48В 274
30210 0 0 0 29В 700 0 29В 700 29В 700 0 29В 700 0 0 0
30213 2В 049 0 2В 049 20В 601 0 20В 601 19В 393 0 19В 393 3В 257 0 3В 257
30221 0 0 0 39В 414 0 39В 414 38В 649 0 38В 649 765 0 765
30233 5В 619 0 5В 619 237В 495 2В 838 240В 333 237В 899 2В 249 240В 148 5В 215 589 5В 804
30302 10В 683В 614 517В 365 11В 200В 979 1В 880В 616 160В 990 2В 041В 606 1В 846В 309 157В 459 2В 003В 768 10В 717В 921 520В 896 11В 238В 817
30306 0 0 0 847В 072 0 847В 072 847В 072 0 847В 072 0 0 0
30402 5В 548 0 5В 548 14В 560В 033 0 14В 560В 033 14В 559В 981 0 14В 559В 981 5В 600 0 5В 600
30404 0 0 0 10В 140В 118 0 10В 140В 118 10В 140В 118 0 10В 140В 118 0 0 0
30409 0 0 0 2В 895В 444 0 2В 895В 444 2В 895В 444 0 2В 895В 444 0 0 0
30602 0 0 0 3 0 3 1 0 1 2 0 2
32002 0 0 0 732В 000 0 732В 000 732В 000 0 732В 000 0 0 0
32003 0 0 0 540В 000 0 540В 000 540В 000 0 540В 000 0 0 0
32004 0 0 0 280В 000 17В 618 297В 618 280В 000 0 280В 000 0 17В 618 17В 618
32005 0 62В 892 62В 892 0 542 542 0 63В 434 63В 434 0 0 0
32006 0 0 0 110В 000 0 110В 000 0 0 0 110В 000 0 110В 000
32202 0 0 0 206В 607 0 206В 607 206В 607 0 206В 607 0 0 0
44207 750 0 750 0 0 0 250 0 250 500 0 500
44907 10В 119 0 10В 119 6В 250 0 6В 250 782 0 782 15В 587 0 15В 587
45106 48В 598 0 48В 598 630 0 630 245 0 245 48В 983 0 48В 983
45107 1В 028В 698 0 1В 028В 698 6В 607 0 6В 607 15В 296 0 15В 296 1В 020В 009 0 1В 020В 009
45108 212В 240 90В 489 302В 729 0 2В 238 2В 238 5В 688 5В 830 11В 518 206В 552 86В 897 293В 449
45201 17В 624 0 17В 624 63В 529 0 63В 529 55В 646 0 55В 646 25В 507 0 25В 507
45203 0 0 0 0 4В 040 4В 040 0 4В 040 4В 040 0 0 0
45204 0 0 0 43В 985 101В 213 145В 198 0 4В 312 4В 312 43В 985 96В 901 140В 886
45205 103В 500 446В 432 549В 932 5В 850 11В 040 16В 890 18В 500 19В 755 38В 255 90В 850 437В 717 528В 567
45206 407В 389 28В 457 435В 846 46В 393 697 47В 090 34В 266 1В 498 35В 764 419В 516 27В 656 447В 172
45207 813В 198 316В 566 1В 129В 764 334В 963 98В 856 433В 819 141В 321 16В 726 158В 047 1В 006В 840 398В 696 1В 405В 536
45208 1В 526В 209 165В 971 1В 692В 180 1В 833В 424 4В 075 1В 837В 499 231В 966 10В 138 242В 104 3В 127В 667 159В 908 3В 287В 575
45306 0 0 0 350 0 350 0 0 0 350 0 350
45406 700 0 700 900 0 900 100 0 100 1В 500 0 1В 500
45407 101В 304 0 101В 304 17В 545 2В 977 20В 522 43В 250 41 43В 291 75В 599 2В 936 78В 535
45408 66В 138 99В 578 165В 716 10В 000 2В 463 12В 463 1В 537 5В 324 6В 861 74В 601 96В 717 171В 318
45503 30 0 30 0 0 0 10 0 10 20 0 20
45504 41В 871 4В 493 46В 364 27В 873 111 27В 984 32В 594 199 32В 793 37В 150 4В 405 41В 555
45505 783В 297 51В 639 834В 936 180В 113 1В 268 181В 381 225В 905 4В 841 230В 746 737В 505 48В 066 785В 571
45506 5В 145В 879 196В 869 5В 342В 748 1В 219В 037 155В 992 1В 375В 029 1В 196В 259 21В 241 1В 217В 500 5В 168В 657 331В 620 5В 500В 277
45507 2В 491В 712 39В 009 2В 530В 721 1В 178В 123 965 1В 179В 088 909В 010 2В 071 911В 081 2В 760В 825 37В 903 2В 798В 728
45509 33В 094 3В 466 36В 560 18В 144 2В 588 20В 732 23В 261 3В 426 26В 687 27В 977 2В 628 30В 605
45603 0 102В 012 102В 012 0 2В 494 2В 494 0 5В 249 5В 249 0 99В 257 99В 257
45604 0 204В 024 204В 024 0 4В 987 4В 987 0 10В 497 10В 497 0 198В 514 198В 514
45605 123В 879 0 123В 879 0 0 0 0 0 0 123В 879 0 123В 879
45705 170 0 170 0 7В 444 7В 444 14 7В 444 7В 458 156 0 156
45708 117 112 229 179 217 396 116 115 231 180 214 394
45809 360 0 360 60 0 60 0 0 0 420 0 420
45811 3В 774 0 3В 774 4В 000 0 4В 000 3В 774 0 3В 774 4В 000 0 4В 000
45812 172В 160 6В 563 178В 723 37В 340 801 38В 141 76В 545 290 76В 835 132В 955 7В 074 140В 029
45814 13В 649 0 13В 649 5В 056 0 5В 056 3В 756 0 3В 756 14В 949 0 14В 949
45815 887В 458 3В 164 890В 622 458В 809 2В 696 461В 505 378В 124 2В 498 380В 622 968В 143 3В 362 971В 505
45817 642 0 642 0 0 0 0 0 0 642 0 642
45909 24 0 24 0 0 0 0 0 0 24 0 24
45911 1В 812 0 1В 812 1В 558 0 1В 558 1В 812 0 1В 812 1В 558 0 1В 558
45912 7В 308 1В 886 9В 194 2В 026 665 2В 691 4В 578 476 5В 054 4В 756 2В 075 6В 831
45914 3В 529 0 3В 529 484 0 484 971 0 971 3В 042 0 3В 042
45915 83В 411 911 84В 322 39В 678 1В 145 40В 823 36В 126 548 36В 674 86В 963 1В 508 88В 471
45917 5 0 5 0 0 0 0 0 0 5 0 5
47101 3В 613 0 3В 613 48 0 48 0 0 0 3В 661 0 3В 661
47301 0 44В 923 44В 923 0 1В 111 1В 111 0 1В 988 1В 988 0 44В 046 44В 046
47404 934 245В 503 246В 437 102В 995В 868 47В 750В 886 150В 746В 754 102В 995В 663 47В 770В 417 150В 766В 080 1В 139 225В 972 227В 111
47408 0 0 0 50В 100В 903 50В 291В 009 100В 391В 912 50В 100В 903 50В 291В 009 100В 391В 912 0 0 0
47415 19В 047 0 19В 047 0 0 0 6В 413 0 6В 413 12В 634 0 12В 634
47417 84 0 84 0 0 0 2 0 2 82 0 82
47423 56В 566 3В 681 60В 247 366В 324 112В 038 478В 362 370В 322 112В 494 482В 816 52В 568 3В 225 55В 793
47427 129В 025 2В 662 131В 687 267В 439 22В 455 289В 894 267В 181 20В 355 287В 536 129В 283 4В 762 134В 045
47801 141В 313 0 141В 313 0 0 0 4В 076 0 4В 076 137В 237 0 137В 237
47802 2В 307В 245 0 2В 307В 245 47В 014 0 47В 014 238В 646 0 238В 646 2В 115В 613 0 2В 115В 613
47803 205В 507 0 205В 507 31В 850 0 31В 850 11В 195 0 11В 195 226В 162 0 226В 162
50104 237В 733 0 237В 733 6В 105В 266 0 6В 105В 266 6В 146В 050 0 6В 146В 050 196В 949 0 196В 949
50105 40В 838 0 40В 838 316В 205 0 316В 205 324В 142 0 324В 142 32В 901 0 32В 901
50106 1В 098В 132 0 1В 098В 132 5В 207В 801 0 5В 207В 801 4В 754В 650 0 4В 754В 650 1В 551В 283 0 1В 551В 283
50107 907В 982 0 907В 982 19В 021В 589 0 19В 021В 589 18В 065В 666 0 18В 065В 666 1В 863В 905 0 1В 863В 905
50110 0 541В 328 541В 328 0 25В 506 25В 506 0 30В 498 30В 498 0 536В 336 536В 336
50118 4В 628В 266 0 4В 628В 266 25В 945В 840 0 25В 945В 840 27В 007В 890 0 27В 007В 890 3В 566В 216 0 3В 566В 216
50121 369В 696 0 369В 696 96В 465 0 96В 465 49В 066 0 49В 066 417В 095 0 417В 095
50205 0 0 0 229В 613 0 229В 613 229В 613 0 229В 613 0 0 0
50206 0 0 0 271В 371 0 271В 371 271В 371 0 271В 371 0 0 0
50207 712В 598 0 712В 598 1В 384В 301 0 1В 384В 301 1В 406В 752 0 1В 406В 752 690В 147 0 690В 147
50208 121В 011 0 121В 011 6В 058В 086 0 6В 058В 086 6В 060В 204 0 6В 060В 204 118В 893 0 118В 893
50211 185В 220 59В 685 244В 905 1В 783 92В 805 94В 588 3В 144 46В 967 50В 111 183В 859 105В 523 289В 382
50218 991В 098 0 991В 098 7В 135В 607 0 7В 135В 607 7В 134В 273 0 7В 134В 273 992В 432 0 992В 432
50221 87В 070 0 87В 070 45В 693 0 45В 693 8В 384 0 8В 384 124В 379 0 124В 379
50306 0 0 0 1В 645В 549 0 1В 645В 549 1В 645В 549 0 1В 645В 549 0 0 0
50308 344В 193 0 344В 193 3В 438В 550 0 3В 438В 550 3В 415В 145 0 3В 415В 145 367В 598 0 367В 598
50318 921В 333 0 921В 333 4В 795В 359 0 4В 795В 359 5В 081В 714 0 5В 081В 714 634В 978 0 634В 978
50505 52В 281 0 52В 281 0 0 0 52В 281 0 52В 281 0 0 0
50905 288 0 288 80 0 80 98 0 98 270 0 270
51404 238В 047 0 238В 047 886 0 886 0 0 0 238В 933 0 238В 933
51405 402В 781 0 402В 781 3В 094 0 3В 094 0 0 0 405В 875 0 405В 875
51406 105В 462 0 105В 462 833 0 833 0 0 0 106В 295 0 106В 295
51506 576В 952 0 576В 952 8В 269 0 8В 269 235В 023 0 235В 023 350В 198 0 350В 198
52503 1В 515 0 1В 515 0 0 0 9 0 9 1В 506 0 1В 506
60202 956В 238 0 956В 238 0 0 0 0 0 0 956В 238 0 956В 238
60302 33В 518 0 33В 518 3В 594 0 3В 594 2В 136 0 2В 136 34В 976 0 34В 976
60306 72 0 72 23В 442 0 23В 442 23В 449 0 23В 449 65 0 65
60308 1В 608 0 1В 608 1В 056 0 1В 056 850 0 850 1В 814 0 1В 814
60310 3В 020 0 3В 020 5В 242 0 5В 242 4В 657 0 4В 657 3В 605 0 3В 605
60312 211В 156 0 211В 156 115В 825 0 115В 825 93В 891 0 93В 891 233В 090 0 233В 090
60314 3В 111 5В 123 8В 234 0 712 712 0 425 425 3В 111 5В 410 8В 521
60323 34В 541 0 34В 541 37В 590 0 37В 590 35В 849 0 35В 849 36В 282 0 36В 282
60401 594В 218 0 594В 218 144 0 144 3В 292 0 3В 292 591В 070 0 591В 070
60404 21 0 21 0 0 0 0 0 0 21 0 21
60701 221 0 221 1В 396 0 1В 396 1В 396 0 1В 396 221 0 221
60901 4В 629 0 4В 629 1В 230 0 1В 230 0 0 0 5В 859 0 5В 859
61002 0 0 0 56 0 56 56 0 56 0 0 0
61008 1В 850 0 1В 850 1В 216 0 1В 216 1В 375 0 1В 375 1В 691 0 1В 691
61009 532 0 532 513 0 513 557 0 557 488 0 488
61010 18 0 18 13 0 13 14 0 14 17 0 17
61011 42В 482 0 42В 482 6В 363 0 6В 363 1В 571 0 1В 571 47В 274 0 47В 274
61209 0 0 0 218В 752 0 218В 752 218В 752 0 218В 752 0 0 0
61210 0 0 0 4В 499В 818 48В 400 4В 548В 218 4В 499В 818 48В 400 4В 548В 218 0 0 0
61212 0 0 0 310В 882 0 310В 882 310В 882 0 310В 882 0 0 0
61213 0 0 0 250 0 250 250 0 250 0 0 0
61403 46В 454 0 46В 454 1В 734 0 1В 734 2В 825 0 2В 825 45В 363 0 45В 363
70606 2В 026В 407 0 2В 026В 407 1В 793В 918 0 1В 793В 918 2В 359 0 2В 359 3В 817В 966 0 3В 817В 966
70607 153В 791 0 153В 791 37В 903 0 37В 903 13В 040 0 13В 040 178В 654 0 178В 654
70608 753В 956 0 753В 956 334В 506 0 334В 506 0 0 0 1В 088В 462 0 1В 088В 462
70609 1В 464 0 1В 464 727 0 727 0 0 0 2В 191 0 2В 191
70611 4В 289 0 4В 289 2В 381 0 2В 381 0 0 0 6В 670 0 6В 670
70706 13В 886В 193 0 13В 886В 193 5В 937 0 5В 937 843 0 843 13В 891В 287 0 13В 891В 287
70707 16В 043 0 16В 043 0 0 0 0 0 0 16В 043 0 16В 043
70708 9В 476В 395 0 9В 476В 395 0 0 0 0 0 0 9В 476В 395 0 9В 476В 395
70709 18В 895 0 18В 895 0 0 0 0 0 0 18В 895 0 18В 895
70711 44В 397 0 44В 397 0 0 0 0 0 0 44В 397 0 44В 397
Пассив
10208 1В 097В 561 0 1В 097В 561 0 0 0 0 0 0 1В 097В 561 0 1В 097В 561
10601 120В 458 0 120В 458 589 0 589 0 0 0 119В 869 0 119В 869
10602 1В 694В 339 0 1В 694В 339 0 0 0 0 0 0 1В 694В 339 0 1В 694В 339
10603 87В 070 0 87В 070 8В 384 0 8В 384 45В 693 0 45В 693 124В 379 0 124В 379
10701 8В 057 0 8В 057 0 0 0 0 0 0 8В 057 0 8В 057
10801 81В 061 0 81В 061 0 0 0 589 0 589 81В 650 0 81В 650
20309 0 5В 633 5В 633 0 725 725 0 388 388 0 5В 296 5В 296
30109 5В 162 6В 169 11В 331 3В 811В 280 402В 469 4В 213В 749 3В 850В 000 403В 911 4В 253В 911 43В 882 7В 611 51В 493
30126 87 0 87 2В 717 0 2В 717 2В 638 0 2В 638 8 0 8
30220 185 0 185 6В 372 0 6В 372 6В 187 0 6В 187 0 0 0
30222 799 0 799 3В 497 0 3В 497 2В 698 0 2В 698 0 0 0
30223 1В 503 0 1В 503 35В 936 0 35В 936 35В 063 0 35В 063 630 0 630
30232 187 0 187 86В 456 27В 744 114В 200 86В 873 27В 744 114В 617 604 0 604
30301 10В 683В 614 517В 365 11В 200В 979 1В 846В 310 157В 457 2В 003В 767 1В 880В 617 160В 988 2В 041В 605 10В 717В 921 520В 896 11В 238В 817
30305 0 0 0 847В 072 0 847В 072 847В 072 0 847В 072 0 0 0
30408 0 0 0 2В 072В 143 0 2В 072В 143 2В 072В 143 0 2В 072В 143 0 0 0
30601 17В 868 0 17В 868 76В 899В 704 0 76В 899В 704 76В 885В 249 0 76В 885В 249 3В 413 0 3В 413
30606 1В 104 0 1В 104 1В 100 0 1В 100 1 0 1 5 0 5
31201 0 0 0 6В 338 0 6В 338 6В 338 0 6В 338 0 0 0
31205 627В 668 0 627В 668 627В 668 0 627В 668 0 0 0 0 0 0
31302 0 0 0 185В 000 0 185В 000 205В 000 0 205В 000 20В 000 0 20В 000
31303 160В 000 0 160В 000 410В 000 0 410В 000 350В 000 0 350В 000 100В 000 0 100В 000
31304 0 0 0 0 0 0 0 19В 851 19В 851 0 19В 851 19В 851
31305 0 22В 443 22В 443 0 22В 991 22В 991 0 548 548 0 0 0
31409 0 748В 710 748В 710 0 33В 130 33В 130 0 18В 515 18В 515 0 734В 095 734В 095
31502 0 0 0 15В 004В 059 0 15В 004В 059 15В 983В 813 0 15В 983В 813 979В 754 0 979В 754
31503 4В 972В 887 0 4В 972В 887 18В 049В 574 0 18В 049В 574 15В 336В 440 0 15В 336В 440 2В 259В 753 0 2В 259В 753
31504 0 0 0 1В 544В 188 0 1В 544В 188 2В 657В 209 0 2В 657В 209 1В 113В 021 0 1В 113В 021
32015 629 0 629 7В 949 0 7В 949 8В 596 0 8В 596 1В 276 0 1В 276
32901 740В 901 0 740В 901 740В 901 0 740В 901 0 0 0 0 0 0
40502 4В 262 0 4В 262 2В 159 0 2В 159 12В 419 0 12В 419 14В 522 0 14В 522
40602 9В 622 0 9В 622 97В 997 0 97В 997 101В 113 0 101В 113 12В 738 0 12В 738
40603 975 0 975 3В 516 0 3В 516 2В 998 0 2В 998 457 0 457
40701 28В 188 28В 854 57В 042 252В 612 20В 189 272В 801 323В 463 45В 577 369В 040 99В 039 54В 242 153В 281
40702 1В 539В 600 624В 208 2В 163В 808 12В 203В 250 750В 394 12В 953В 644 13В 050В 936 646В 251 13В 697В 187 2В 387В 286 520В 065 2В 907В 351
40703 79В 524 0 79В 524 23В 340 0 23В 340 32В 636 0 32В 636 88В 820 0 88В 820
40802 75В 347 1В 541 76В 888 573В 789 12В 142 585В 931 596В 307 10В 665 606В 972 97В 865 64 97В 929
40807 71В 457 39В 609 111В 066 277В 148 91В 769 368В 917 222В 003 155В 339 377В 342 16В 312 103В 179 119В 491
40817 401В 879 81В 650 483В 529 3В 374В 698 605В 160 3В 979В 858 3В 318В 122 573В 353 3В 891В 475 345В 303 49В 843 395В 146
40820 5В 050 3В 863 8В 913 63В 357 21В 795 85В 152 60В 464 23В 140 83В 604 2В 157 5В 208 7В 365
40901 23В 090 0 23В 090 23В 090 0 23В 090 0 0 0 0 0 0
40902 0 0 0 0 0 0 0 13В 241 13В 241 0 13В 241 13В 241
40905 242 0 242 41В 613 0 41В 613 41В 677 0 41В 677 306 0 306
40906 0 0 0 114В 080 0 114В 080 114В 080 0 114В 080 0 0 0
40909 0 0 0 4В 525 8В 074 12В 599 4В 525 8В 074 12В 599 0 0 0
40910 0 0 0 911 1В 026 1В 937 911 1В 026 1В 937 0 0 0
40911 18В 926 0 18В 926 745В 216 0 745В 216 739В 524 0 739В 524 13В 234 0 13В 234
40912 0 0 0 8В 452 24В 635 33В 087 8В 452 24В 635 33В 087 0 0 0
40913 0 0 0 4В 147 16В 296 20В 443 4В 147 16В 296 20В 443 0 0 0
42004 1В 016 0 1В 016 1В 016 0 1В 016 0 0 0 0 0 0
42005 0 1В 245 1В 245 0 64 64 0 30 30 0 1В 211 1В 211
42006 0 53В 907 53В 907 0 2В 385 2В 385 0 1В 333 1В 333 0 52В 855 52В 855
42102 35В 600 0 35В 600 72В 600 0 72В 600 40В 000 0 40В 000 3В 000 0 3В 000
42103 6В 277 0 6В 277 2В 000 123 2В 123 1В 000 8В 932 9В 932 5В 277 8В 809 14В 086
42104 15В 945 27В 852 43В 797 0 24В 259 24В 259 0 224 224 15В 945 3В 817 19В 762
42105 44В 200 13В 926 58В 126 1В 000 616 1В 616 800В 000 344 800В 344 843В 200 13В 654 856В 854
42106 13В 000 0 13В 000 0 0 0 3В 350 0 3В 350 16В 350 0 16В 350
42301 234В 546 381В 697 616В 243 2В 391В 005 1В 370В 029 3В 761В 034 2В 463В 027 1В 361В 324 3В 824В 351 306В 568 372В 992 679В 560
42303 439В 273 113В 908 553В 181 148В 610 41В 579 190В 189 141В 649 14В 065 155В 714 432В 312 86В 394 518В 706
42304 2В 183В 325 354В 642 2В 537В 967 291В 207 49В 877 341В 084 314В 059 42В 815 356В 874 2В 206В 177 347В 580 2В 553В 757
42305 2В 241В 145 227В 781 2В 468В 926 281В 947 29В 429 311В 376 328В 249 23В 450 351В 699 2В 287В 447 221В 802 2В 509В 249
42306 8В 108В 163 2В 072В 493 10В 180В 656 174В 773 172В 913 347В 686 701В 837 259В 761 961В 598 8В 635В 227 2В 159В 341 10В 794В 568
42307 290В 151 112В 678 402В 829 5В 333 92В 740 98В 073 27В 452 53В 103 80В 555 312В 270 73В 041 385В 311
42309 555 0 555 55 0 55 35 0 35 535 0 535
42504 0 204В 024 204В 024 0 10В 497 10В 497 0 4В 987 4В 987 0 198В 514 198В 514
42505 0 7В 768 7В 768 0 3В 490 3В 490 0 134 134 0 4В 412 4В 412
42601 5В 744 6В 204 11В 948 2В 240 7В 373 9В 613 10В 552 9В 073 19В 625 14В 056 7В 904 21В 960
42603 1В 577 15В 759 17В 336 1В 114 785 1В 899 332 1В 191 1В 523 795 16В 165 16В 960
42604 5В 429 10В 604 16В 033 1В 871 751 2В 622 3В 287 897 4В 184 6В 845 10В 750 17В 595
42605 3В 516 3В 519 7В 035 60 165 225 1В 049 211 1В 260 4В 505 3В 565 8В 070
42606 40В 572 75В 691 116В 263 1В 151 29В 461 30В 612 1В 585 30В 657 32В 242 41В 006 76В 887 117В 893
42607 94 10В 749 10В 843 0 476 476 0 266 266 94 10В 539 10В 633
42609 15 0 15 2 0 2 2 0 2 15 0 15
43702 180В 259 0 180В 259 1В 826В 860 0 1В 826В 860 2В 197В 240 0 2В 197В 240 550В 639 0 550В 639
43801 5 0 5 1 0 1 0 0 0 4 0 4
43802 0 0 0 86В 382 0 86В 382 86В 382 0 86В 382 0 0 0
44215 8 0 8 3 0 3 5 0 5 10 0 10
44915 1В 120 0 1В 120 60 0 60 0 0 0 1В 060 0 1В 060
45115 254В 349 0 254В 349 6В 147 0 6В 147 4В 742 0 4В 742 252В 944 0 252В 944
45215 199В 131 0 199В 131 31В 444 0 31В 444 43В 094 0 43В 094 210В 781 0 210В 781
45315 0 0 0 0 0 0 77 0 77 77 0 77
45415 46В 771 0 46В 771 9В 314 0 9В 314 4В 359 0 4В 359 41В 816 0 41В 816
45515 848В 465 0 848В 465 480В 984 0 480В 984 457В 601 0 457В 601 825В 082 0 825В 082
45615 4В 299 0 4В 299 1В 244 0 1В 244 0 0 0 3В 055 0 3В 055
45715 1 0 1 222 0 222 224 0 224 3 0 3
45818 896В 792 0 896В 792 323В 636 0 323В 636 362В 924 0 362В 924 936В 080 0 936В 080
45918 69В 921 0 69В 921 24В 571 0 24В 571 25В 902 0 25В 902 71В 252 0 71В 252
47403 0 0 0 62В 483В 886 0 62В 483В 886 62В 483В 886 0 62В 483В 886 0 0 0
47405 0 0 0 0 5В 059 5В 059 0 5В 059 5В 059 0 0 0
47407 0 0 0 50В 296В 993 50В 034В 860 100В 331В 853 50В 296В 993 50В 034В 860 100В 331В 853 0 0 0
47411 285В 907 49В 396 335В 303 151В 879 21В 784 173В 663 166В 819 25В 835 192В 654 300В 847 53В 447 354В 294
47416 550 0 550 53В 084 1В 036 54В 120 52В 659 1В 276 53В 935 125 240 365
47422 1В 134 1В 096 2В 230 209В 143 63В 509 272В 652 209В 652 63В 046 272В 698 1В 643 633 2В 276
47425 57В 746 0 57В 746 48В 190 0 48В 190 52В 533 0 52В 533 62В 089 0 62В 089
47426 24В 073 10В 512 34В 585 46В 621 1В 168 47В 789 35В 949 8В 432 44В 381 13В 401 17В 776 31В 177
47804 654В 378 0 654В 378 35В 641 0 35В 641 86В 708 0 86В 708 705В 445 0 705В 445
50120 2В 171 0 2В 171 940 0 940 437 0 437 1В 668 0 1В 668
50219 11В 943 0 11В 943 0 0 0 401 0 401 12В 344 0 12В 344
50220 472 0 472 444 0 444 0 0 0 28 0 28
50319 0 0 0 0 0 0 707 0 707 707 0 707
50407 1В 550 0 1В 550 0 0 0 401 0 401 1В 951 0 1В 951
50507 523 0 523 523 0 523 0 0 0 0 0 0
51410 5В 290 0 5В 290 1В 075 0 1В 075 18 0 18 4В 233 0 4В 233
52301 0 0 0 8В 000 1В 472 9В 472 8В 000 1В 472 9В 472 0 0 0
52302 8В 000 0 8В 000 8В 000 0 8В 000 0 0 0 0 0 0
52304 0 4В 545 4В 545 0 1В 660 1В 660 3В 145 112 3В 257 3В 145 2В 997 6В 142
52305 71В 575 142В 525 214В 100 0 7В 659 7В 659 3В 936 15В 954 19В 890 75В 511 150В 820 226В 331
52306 7В 300 82В 020 89В 320 98В 340 10В 846 109В 186 163В 334 49В 497 212В 831 72В 294 120В 671 192В 965
52307 89В 800 5В 241 95В 041 0 232 232 37В 012 130 37В 142 126В 812 5В 139 131В 951
52406 0 1В 553 1В 553 106В 388 9В 091 115В 479 106В 388 9В 065 115В 453 0 1В 527 1В 527
52501 8В 499 6В 202 14В 701 47 616 663 2В 550 1В 980 4В 530 11В 002 7В 566 18В 568
60206 5В 586 0 5В 586 0 0 0 0 0 0 5В 586 0 5В 586
60301 29В 790 0 29В 790 38В 815 0 38В 815 41В 712 0 41В 712 32В 687 0 32В 687
60305 41В 542 0 41В 542 90В 980 0 90В 980 100В 743 0 100В 743 51В 305 0 51В 305
60307 6 0 6 119 0 119 117 0 117 4 0 4
60309 1В 627 0 1В 627 3В 379 0 3В 379 1В 752 0 1В 752 0 0 0
60311 3В 677 0 3В 677 1В 507 0 1В 507 495 0 495 2В 665 0 2В 665
60313 0 0 0 0 31 31 0 31 31 0 0 0
60322 1В 235 0 1В 235 6В 657 0 6В 657 6В 657 0 6В 657 1В 235 0 1В 235
60324 32В 905 0 32В 905 27В 345 0 27В 345 151В 395 0 151В 395 156В 955 0 156В 955
60601 116В 642 0 116В 642 675 0 675 4В 090 0 4В 090 120В 057 0 120В 057
60903 1В 790 0 1В 790 0 0 0 286 0 286 2В 076 0 2В 076
61304 799 0 799 299 0 299 194 0 194 694 0 694
70601 2В 508В 869 0 2В 508В 869 33В 299 0 33В 299 1В 911В 476 0 1В 911В 476 4В 387В 046 0 4В 387В 046
70602 127В 051 0 127В 051 11В 599 0 11В 599 84В 365 0 84В 365 199В 817 0 199В 817
70603 836В 973 0 836В 973 0 0 0 384В 939 0 384В 939 1В 221В 912 0 1В 221В 912
70604 1В 452 0 1В 452 0 0 0 757 0 757 2В 209 0 2В 209
70701 14В 369В 657 0 14В 369В 657 153В 071 0 153В 071 152В 548 0 152В 548 14В 369В 134 0 14В 369В 134
70702 451В 364 0 451В 364 0 0 0 0 0 0 451В 364 0 451В 364
70703 9В 239В 198 0 9В 239В 198 0 0 0 0 0 0 9В 239В 198 0 9В 239В 198
70704 18В 967 0 18В 967 0 0 0 0 0 0 18В 967 0 18В 967
В. Внебалансовые счета
Актив
90704 0 0 0 106В 340 9В 040 115В 380 106В 340 9В 040 115В 380 0 0 0
90901 441 0 441 3В 456 0 3В 456 3В 063 0 3В 063 834 0 834
90902 1В 615В 152 0 1В 615В 152 68В 484 0 68В 484 29В 120 0 29В 120 1В 654В 516 0 1В 654В 516
90907 23В 090 0 23В 090 0 0 0 23В 090 0 23В 090 0 0 0
90908 0 0 0 0 13В 241 13В 241 0 0 0 0 13В 241 13В 241
91202 826В 631 252В 008 1В 078В 639 694В 956 17В 532 712В 488 600В 168 160В 597 760В 765 921В 419 108В 943 1В 030В 362
91203 59 0 59 160 0 160 42 0 42 177 0 177
91207 4 0 4 0 0 0 0 0 0 4 0 4
91411 819В 007 0 819В 007 8В 114 0 8В 114 775В 645 0 775В 645 51В 476 0 51В 476
91414 8В 382В 103 1В 316В 130 9В 698В 233 5В 089В 124 471В 972 5В 561В 096 2В 583В 791 140В 676 2В 724В 467 10В 887В 436 1В 647В 426 12В 534В 862
91418 3В 650В 097 0 3В 650В 097 153В 640 0 153В 640 338В 097 0 338В 097 3В 465В 640 0 3В 465В 640
91501 506 0 506 0 0 0 0 0 0 506 0 506
91604 150В 756 0 150В 756 74В 317 0 74В 317 67В 995 0 67В 995 157В 078 0 157В 078
91704 282В 555 16 282В 571 16В 729 1 16В 730 1В 088 1 1В 089 298В 196 16 298В 212
91802 1В 183В 881 211 1В 184В 092 0 5 5 1В 459 11 1В 470 1В 182В 422 205 1В 182В 627
99998 13В 470В 479 0 13В 470В 479 3В 687В 109 0 3В 687В 109 1В 337В 661 0 1В 337В 661 15В 819В 927 0 15В 819В 927
Пассив
91311 888В 697 249В 043 1В 137В 740 519В 168 20В 205 539В 373 597В 307 66В 052 663В 359 966В 836 294В 890 1В 261В 726
91312 9В 740В 704 1В 185В 009 10В 925В 713 2В 903В 530 53В 581 2В 957В 111 4В 975В 803 104В 050 5В 079В 853 11В 812В 977 1В 235В 478 13В 048В 455
91315 170В 487 36В 879 207В 366 7В 438 1В 641 9В 079 66В 676 912 67В 588 229В 725 36В 150 265В 875
91316 120В 321 0 120В 321 43В 263 3В 869 47В 132 31В 000 44В 978 75В 978 108В 058 41В 109 149В 167
91317 258В 311 8В 974 267В 285 195В 294 3В 165 198В 459 209В 367 3В 653 213В 020 272В 384 9В 462 281В 846
91507 790В 531 0 790В 531 866 0 866 1В 670 0 1В 670 791В 335 0 791В 335
91508 21В 523 0 21В 523 0 0 0 0 0 0 21В 523 0 21В 523
99999 18В 502В 647 0 18В 502В 647 2В 675В 914 0 2В 675В 914 4В 562В 802 0 4В 562В 802 20В 389В 535 0 20В 389В 535
Г. Срочные сделки
Актив
93001 54В 450 2В 297В 753 2В 352В 203 3В 357В 654 49В 256В 329 52В 613В 983 3В 328В 405 49В 434В 076 52В 762В 481 83В 699 2В 120В 006 2В 203В 705
93306 0 0 0 0 24В 162 24В 162 0 24В 162 24В 162 0 0 0
93307 0 17В 969 17В 969 0 6В 124 6В 124 0 24В 093 24В 093 0 0 0
93308 0 0 0 0 41В 578 41В 578 0 374 374 0 41В 204 41В 204
93309 0 140В 141 140В 141 0 23В 219 23В 219 0 47В 515 47В 515 0 115В 845 115В 845
93310 0 0 0 0 19В 839 19В 839 0 19В 839 19В 839 0 0 0
93506 0 0 0 0 48В 393 48В 393 0 48В 393 48В 393 0 0 0
93507 0 6В 045 6В 045 0 42В 202 42В 202 0 48В 247 48В 247 0 0 0
93801 5В 876 0 5В 876 97В 781 0 97В 781 97В 615 0 97В 615 6В 042 0 6В 042
94001 0 70 70 0 3 3 0 73 73 0 0 0
Пассив
96001 2В 274В 584 70В 591 2В 345В 175 49В 216В 725 3В 378В 255 52В 594В 980 49В 062В 552 3В 391В 165 52В 453В 717 2В 120В 411 83В 501 2В 203В 912
96306 0 0 0 18В 071 48В 392 66В 463 18В 071 48В 392 66В 463 0 0 0
96307 18В 070 6В 115 24В 185 18В 070 48В 310 66В 380 0 42В 195 42В 195 0 0 0
96308 0 0 0 0 163 163 0 39В 866 39В 866 0 39В 703 39В 703
96309 0 138В 736 138В 736 0 46В 512 46В 512 0 22В 914 22В 914 0 115В 138 115В 138
96310 0 0 0 0 19В 912 19В 912 0 19В 912 19В 912 0 0 0
96506 0 0 0 0 6В 092 6В 092 0 6В 092 6В 092 0 0 0
96507 0 0 0 0 6В 125 6В 125 0 6В 125 6В 125 0 0 0
96801 14В 208 0 14В 208 219В 949 0 219В 949 213В 784 0 213В 784 8В 043 0 8В 043
97001 0 0 0 0 67 67 0 67 67 0 0 0
Д. Счета депо
Актив
98000 0 0 113,0000 0 0 24,0000 0 0 36,0000 0 0 101,0000
98010 0 0 2В 197В 790В 937,0000 0 0 125В 870В 747,0000 0 0 124В 450В 031,0000 0 0 2В 199В 211В 653,0000
98020 0 0 0,0000 0 0 12,0000 0 0 12,0000 0 0 0,0000
Пассив
98040 0 0 2В 194В 392В 090,0000 0 0 83В 458В 316,0000 0 0 83В 619В 160,0000 0 0 2В 194В 552В 934,0000
98050 0 0 1В 300В 960,0000 0 0 41В 783В 800,0000 0 0 43В 775В 721,0000 0 0 3В 292В 881,0000
98053 0 0 0,0000 0 0 165В 829В 549,0000 0 0 165В 829В 549,0000 0 0 0,0000
98070 0 0 2В 098В 000,0000 0 0 1В 539В 246,0000 0 0 807В 185,0000 0 0 1В 365В 939,0000
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