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

Наименование кредитной организации
Коммерческий банк "Судостроительный банк" (общество с ограниченной ответственностью)
Регистрационный номер
2999

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
20202 175В 213 197В 879 373В 092 3В 896В 254 4В 274В 416 8В 170В 670 3В 728В 672 4В 239В 890 7В 968В 562 342В 795 232В 405 575В 200
20207 1В 559 36 1В 595 226В 946 106В 459 333В 405 227В 031 101В 200 328В 231 1В 474 5В 295 6В 769
20208 60В 121 7В 540 67В 661 228В 131 16В 855 244В 986 229В 118 16В 717 245В 835 59В 134 7В 678 66В 812
20209 25В 041 45В 480 70В 521 3В 357В 759 3В 444В 020 6В 801В 779 3В 355В 845 3В 458В 161 6В 814В 006 26В 955 31В 339 58В 294
30102 1В 306В 689 0 1В 306В 689 46В 475В 149 0 46В 475В 149 46В 183В 277 0 46В 183В 277 1В 598В 561 0 1В 598В 561
30110 41В 680 26В 620 68В 300 252В 520 963В 968 1В 216В 488 270В 401 977В 240 1В 247В 641 23В 799 13В 348 37В 147
30114 0 769В 162 769В 162 0 17В 586В 238 17В 586В 238 0 17В 848В 448 17В 848В 448 0 506В 952 506В 952
30202 75В 612 0 75В 612 6В 547 0 6В 547 0 0 0 82В 159 0 82В 159
30204 43В 016 0 43В 016 2В 966 0 2В 966 0 0 0 45В 982 0 45В 982
30213 12В 361 0 12В 361 0 0 0 12В 058 0 12В 058 303 0 303
30221 0 0 0 95В 500 0 95В 500 95В 500 0 95В 500 0 0 0
30233 19В 210 72 19В 282 547В 725 60В 681 608В 406 530В 943 58В 292 589В 235 35В 992 2В 461 38В 453
30302 183В 985 167В 068 351В 053 373В 490 336В 311 709В 801 371В 034 328В 915 699В 949 186В 441 174В 464 360В 905
30306 938В 000 0 938В 000 220В 000 0 220В 000 50В 000 0 50В 000 1В 108В 000 0 1В 108В 000
30402 144В 679 89 144В 768 8В 204В 456 11 8В 204В 467 7В 994В 761 8 7В 994В 769 354В 374 92 354В 466
30404 0 0 0 8В 838В 292 0 8В 838В 292 8В 838В 292 0 8В 838В 292 0 0 0
30409 0 0 0 3В 845В 742 0 3В 845В 742 3В 845В 742 0 3В 845В 742 0 0 0
30602 0 2В 162 2В 162 0 42В 943 42В 943 0 43В 688 43В 688 0 1В 417 1В 417
32002 0 0 0 9В 460В 200 68В 192 9В 528В 392 8В 911В 200 68В 192 8В 979В 392 549В 000 0 549В 000
32003 213В 600 0 213В 600 6В 050В 000 98В 917 6В 148В 917 6В 216В 600 47В 074 6В 263В 674 47В 000 51В 843 98В 843
32004 660В 000 0 660В 000 648В 000 0 648В 000 948В 000 0 948В 000 360В 000 0 360В 000
32005 0 0 0 300В 000 0 300В 000 300В 000 0 300В 000 0 0 0
32110 0 11 11 0 1 1 0 1 1 0 11 11
32201 0 146 146 0 18 18 0 12 12 0 152 152
32202 0 0 0 2В 481В 164 0 2В 481В 164 2В 462В 858 0 2В 462В 858 18В 306 0 18В 306
32203 132В 346 0 132В 346 1В 000В 128 0 1В 000В 128 897В 243 0 897В 243 235В 231 0 235В 231
32308 0 5В 858 5В 858 0 724 724 0 483 483 0 6В 099 6В 099
32401 3В 000 0 3В 000 0 0 0 0 0 0 3В 000 0 3В 000
45101 397В 245 0 397В 245 1В 114В 979 0 1В 114В 979 1В 195В 919 0 1В 195В 919 316В 305 0 316В 305
45103 0 0 0 750В 000 0 750В 000 0 0 0 750В 000 0 750В 000
45104 1В 480В 000 0 1В 480В 000 750В 000 0 750В 000 1В 480В 000 0 1В 480В 000 750В 000 0 750В 000
45106 151В 265 0 151В 265 0 0 0 151В 265 0 151В 265 0 0 0
45107 201В 583 0 201В 583 139В 651 0 139В 651 0 0 0 341В 234 0 341В 234
45108 164В 774 0 164В 774 0 0 0 0 0 0 164В 774 0 164В 774
45201 197В 671 0 197В 671 300В 413 0 300В 413 315В 157 0 315В 157 182В 927 0 182В 927
45203 1В 217В 500 0 1В 217В 500 1В 200В 000 0 1В 200В 000 1В 217В 500 0 1В 217В 500 1В 200В 000 0 1В 200В 000
45205 246В 270 0 246В 270 0 0 0 111В 370 0 111В 370 134В 900 0 134В 900
45206 6В 534В 313 0 6В 534В 313 335В 868 0 335В 868 155В 431 0 155В 431 6В 714В 750 0 6В 714В 750
45207 6В 207В 114 259В 936 6В 467В 050 98В 660 32В 140 130В 800 320В 365 22В 953 343В 318 5В 985В 409 269В 123 6В 254В 532
45208 1В 525В 393 0 1В 525В 393 286В 000 0 286В 000 4В 550 0 4В 550 1В 806В 843 0 1В 806В 843
45502 3В 957 0 3В 957 42В 914 0 42В 914 43В 908 0 43В 908 2В 963 0 2В 963
45503 0 29В 289 29В 289 0 1В 565 1В 565 0 30В 854 30В 854 0 0 0
45504 3В 510 0 3В 510 0 0 0 10 0 10 3В 500 0 3В 500
45505 104В 614 454 105В 068 1В 050 56 1В 106 805 85 890 104В 859 425 105В 284
45506 54В 147 500 54В 647 15В 752 61 15В 813 15В 959 96 16В 055 53В 940 465 54В 405
45507 142В 316 677В 478 819В 794 1В 780 83В 144 84В 924 2В 164 65В 674 67В 838 141В 932 694В 948 836В 880
45509 16В 249 7В 068 23В 317 11В 188 10В 271 21В 459 16В 929 7В 047 23В 976 10В 508 10В 292 20В 800
45606 0 38В 702 38В 702 0 2В 054 2В 054 0 3В 124 3В 124 0 37В 632 37В 632
45706 0 2В 619 2В 619 0 324 324 0 225 225 0 2В 718 2В 718
45708 94 120 214 227 116 343 281 179 460 40 57 97
45812 410В 963 1В 044 412В 007 2В 691 1В 549 4В 240 12В 612 1В 070 13В 682 401В 042 1В 523 402В 565
45815 1В 705 5В 204 6В 909 335 869 1В 204 687 496 1В 183 1В 353 5В 577 6В 930
45817 0 0 0 1 0 1 1 0 1 0 0 0
45912 236 3В 658 3В 894 23В 008 17 23В 025 23В 106 3В 675 26В 781 138 0 138
45915 157 329 486 235 631 866 219 540 759 173 420 593
45917 0 0 0 0 0 0 0 0 0 0 0 0
46101 0 0 0 800 0 800 0 0 0 800 0 800
47002 0 0 0 43В 520 0 43В 520 0 0 0 43В 520 0 43В 520
47101 523 0 523 0 0 0 0 0 0 523 0 523
47404 213В 604 1В 932 215В 536 57В 805В 773 54В 454В 568 112В 260В 341 57В 846В 065 54В 454В 492 112В 300В 557 173В 312 2В 008 175В 320
47408 0 209В 846 209В 846 136В 742В 779 136В 893В 277 273В 636В 056 136В 742В 779 137В 073В 726 273В 816В 505 0 29В 397 29В 397
47410 0 42В 830 42В 830 0 5В 296 5В 296 0 3В 531 3В 531 0 44В 595 44В 595
47423 58В 334 29В 941 88В 275 6В 944 835В 059 842В 003 6В 567 833В 991 840В 558 58В 711 31В 009 89В 720
47427 290В 594 20В 126 310В 720 217В 695 16В 357 234В 052 58В 840 7В 819 66В 659 449В 449 28В 664 478В 113
50205 0 0 0 0 744В 406 744В 406 0 40В 688 40В 688 0 703В 718 703В 718
50206 166В 054 0 166В 054 2В 095 0 2В 095 0 0 0 168В 149 0 168В 149
50207 2В 553В 103 0 2В 553В 103 223В 027 0 223В 027 606В 632 0 606В 632 2В 169В 498 0 2В 169В 498
50208 1В 958В 787 0 1В 958В 787 120В 959 0 120В 959 289В 242 0 289В 242 1В 790В 504 0 1В 790В 504
50209 0 3В 217В 312 3В 217В 312 0 403В 204 403В 204 0 265В 219 265В 219 0 3В 355В 297 3В 355В 297
50210 0 0 0 0 177В 544 177В 544 0 6В 918 6В 918 0 170В 626 170В 626
50211 0 0 0 0 193В 754 193В 754 0 3В 969 3В 969 0 189В 785 189В 785
50505 323 0 323 0 0 0 0 0 0 323 0 323
50705 2 0 2 0 0 0 0 0 0 2 0 2
50706 83В 332 0 83В 332 73В 511 0 73В 511 73В 741 0 73В 741 83В 102 0 83В 102
50707 0 45В 243 45В 243 0 2В 400 2В 400 0 3В 652 3В 652 0 43В 991 43В 991
50708 0 104В 209 104В 209 0 49В 367 49В 367 0 10В 462 10В 462 0 143В 114 143В 114
50718 0 0 0 34В 949 0 34В 949 2В 625 0 2В 625 32В 324 0 32В 324
51404 586В 408 0 586В 408 375В 981 0 375В 981 605В 086 0 605В 086 357В 303 0 357В 303
51405 726В 053 0 726В 053 97В 607 0 97В 607 181В 274 0 181В 274 642В 386 0 642В 386
51406 239В 640 0 239В 640 16В 333 0 16В 333 0 0 0 255В 973 0 255В 973
52503 405В 800 1В 491 407В 291 17В 993 185 18В 178 57В 189 217 57В 406 366В 604 1В 459 368В 063
60302 77В 838 0 77В 838 723 0 723 30В 004 0 30В 004 48В 557 0 48В 557
60306 21 0 21 1 0 1 21 0 21 1 0 1
60308 13 0 13 8В 651 0 8В 651 8В 637 0 8В 637 27 0 27
60310 2В 306 0 2В 306 2В 507 0 2В 507 2В 623 0 2В 623 2В 190 0 2В 190
60312 31В 312 0 31В 312 27В 118 0 27В 118 28В 758 0 28В 758 29В 672 0 29В 672
60314 172 4В 277 4В 449 0 784 784 0 1В 089 1В 089 172 3В 972 4В 144
60315 20В 000 0 20В 000 6В 279 0 6В 279 6В 279 0 6В 279 20В 000 0 20В 000
60323 736 0 736 6В 284 0 6В 284 6В 283 0 6В 283 737 0 737
60401 335В 192 0 335В 192 2В 117 0 2В 117 971 0 971 336В 338 0 336В 338
60701 10В 659 0 10В 659 1В 740 0 1В 740 2В 176 0 2В 176 10В 223 0 10В 223
60702 646 0 646 301 0 301 947 0 947 0 0 0
60901 84 0 84 0 0 0 0 0 0 84 0 84
61002 1В 856 0 1В 856 22 0 22 34 0 34 1В 844 0 1В 844
61008 1В 232 0 1В 232 1В 179 0 1В 179 412 0 412 1В 999 0 1В 999
61009 0 0 0 1В 988 0 1В 988 37 0 37 1В 951 0 1В 951
61011 2В 767 0 2В 767 0 0 0 0 0 0 2В 767 0 2В 767
61209 0 0 0 1В 116 0 1В 116 1В 116 0 1В 116 0 0 0
61210 0 0 0 1В 715В 943 0 1В 715В 943 1В 715В 943 0 1В 715В 943 0 0 0
61403 4В 083 0 4В 083 912 0 912 889 0 889 4В 106 0 4В 106
70606 5В 914В 373 0 5В 914В 373 1В 826В 272 0 1В 826В 272 722 0 722 7В 739В 923 0 7В 739В 923
70608 2В 004В 405 0 2В 004В 405 1В 287В 256 0 1В 287В 256 0 0 0 3В 291В 661 0 3В 291В 661
70610 437 0 437 0 0 0 0 0 0 437 0 437
70611 116В 835 0 116В 835 29В 194 0 29В 194 0 0 0 146В 029 0 146В 029
Пассив
10208 2В 660В 000 0 2В 660В 000 0 0 0 0 0 0 2В 660В 000 0 2В 660В 000
10701 400В 000 0 400В 000 0 0 0 0 0 0 400В 000 0 400В 000
10801 681В 740 0 681В 740 0 0 0 0 0 0 681В 740 0 681В 740
30109 304В 232 270В 346 574В 578 3В 618В 556 11В 164В 084 14В 782В 640 3В 573В 566 11В 396В 935 14В 970В 501 259В 242 503В 197 762В 439
30111 4В 915 34В 622 39В 537 97В 154 16В 585 113В 739 98В 252 17В 420 115В 672 6В 013 35В 457 41В 470
30126 2В 758 0 2В 758 230 0 230 945 0 945 3В 473 0 3В 473
30222 0 0 0 0 11В 538 11В 538 0 11В 540 11В 540 0 2 2
30226 66 0 66 2 0 2 2 0 2 66 0 66
30232 16В 668 276 16В 944 439В 324 8В 280 447В 604 457В 367 8В 270 465В 637 34В 711 266 34В 977
30301 183В 985 167В 068 351В 053 371В 034 328В 915 699В 949 373В 490 336В 311 709В 801 186В 441 174В 464 360В 905
30305 938В 000 0 938В 000 50В 000 0 50В 000 220В 000 0 220В 000 1В 108В 000 0 1В 108В 000
30408 0 0 0 4В 060В 388 0 4В 060В 388 4В 060В 388 0 4В 060В 388 0 0 0
30601 22В 947 0 22В 947 1В 032В 648 0 1В 032В 648 1В 022В 413 0 1В 022В 413 12В 712 0 12В 712
30606 21 0 21 1 0 1 0 0 0 20 0 20
31204 3В 219В 000 0 3В 219В 000 2В 695В 000 0 2В 695В 000 2В 425В 000 0 2В 425В 000 2В 949В 000 0 2В 949В 000
31302 0 0 0 4В 085В 700 2В 310В 281 6В 395В 981 4В 420В 700 2В 357В 057 6В 777В 757 335В 000 46В 776 381В 776
31303 863В 000 161В 943 1В 024В 943 2В 865В 400 851В 554 3В 716В 954 2В 082В 400 778В 079 2В 860В 479 80В 000 88В 468 168В 468
31304 130В 000 0 130В 000 223В 700 0 223В 700 267В 400 0 267В 400 173В 700 0 173В 700
31305 0 41В 945 41В 945 0 46В 799 46В 799 30В 000 20В 102 50В 102 30В 000 15В 248 45В 248
32403 3В 000 0 3В 000 0 0 0 0 0 0 3В 000 0 3В 000
40502 5 0 5 0 0 0 0 0 0 5 0 5
40701 1В 551В 308 62В 337 1В 613В 645 15В 652В 345 1В 527В 745 17В 180В 090 15В 734В 533 1В 475В 686 17В 210В 219 1В 633В 496 10В 278 1В 643В 774
40702 3В 390В 280 86В 653 3В 476В 933 18В 011В 668 1В 987В 451 19В 999В 119 18В 795В 814 2В 016В 592 20В 812В 406 4В 174В 426 115В 794 4В 290В 220
40703 40В 791 81 40В 872 30В 502 424 30В 926 36В 178 422 36В 600 46В 467 79 46В 546
40802 23В 964 5В 164 29В 128 115В 341 19В 769 135В 110 120В 605 14В 872 135В 477 29В 228 267 29В 495
40804 0 0 0 0 0 0 0 0 0 0 0 0
40805 4 0 4 0 0 0 0 0 0 4 0 4
40807 6В 037 327В 776 333В 813 7В 293 322В 143 329В 436 7В 899 527В 576 535В 475 6В 643 533В 209 539В 852
40813 0 0 0 0 0 0 0 0 0 0 0 0
40814 0 0 0 0 0 0 0 0 0 0 0 0
40817 228В 774 92В 250 321В 024 947В 362 652В 640 1В 600В 002 950В 400 674В 368 1В 624В 768 231В 812 113В 978 345В 790
40818 0 0 0 0 0 0 0 0 0 0 0 0
40820 3В 439 8В 477 11В 916 7В 011 7В 437 14В 448 6В 856 5В 841 12В 697 3В 284 6В 881 10В 165
40901 107В 462 0 107В 462 107В 462 0 107В 462 18В 390 0 18В 390 18В 390 0 18В 390
40911 4 0 4 173В 187 0 173В 187 173В 215 0 173В 215 32 0 32
42004 3В 001 0 3В 001 0 0 0 0 0 0 3В 001 0 3В 001
42005 150В 000 0 150В 000 0 0 0 0 0 0 150В 000 0 150В 000
42006 50В 000 0 50В 000 0 0 0 0 0 0 50В 000 0 50В 000
42101 0 0 0 0 0 0 0 0 0 0 0 0
42102 33В 000 7В 740 40В 740 50В 000 7В 774 57В 774 17В 000 34 17В 034 0 0 0
42103 271В 964 10В 723 282В 687 245В 064 9В 379 254В 443 103В 315 3В 671 106В 986 130В 215 5В 015 135В 230
42104 99В 644 0 99В 644 52В 000 0 52В 000 184В 000 0 184В 000 231В 644 0 231В 644
42105 5В 200 24В 163 29В 363 0 2В 086 2В 086 0 3В 559 3В 559 5В 200 25В 636 30В 836
42106 75В 000 0 75В 000 0 0 0 0 0 0 75В 000 0 75В 000
42205 10В 500 0 10В 500 7В 000 0 7В 000 0 0 0 3В 500 0 3В 500
42206 80В 000 0 80В 000 0 0 0 0 0 0 80В 000 0 80В 000
42301 59В 311 27В 105 86В 416 466В 391 143В 100 609В 491 473В 177 148В 908 622В 085 66В 097 32В 913 99В 010
42302 3В 350 4В 533 7В 883 6В 636 11В 101 17В 737 7В 277 8В 432 15В 709 3В 991 1В 864 5В 855
42303 69В 571 108В 152 177В 723 51В 470 42В 371 93В 841 96В 237 74В 550 170В 787 114В 338 140В 331 254В 669
42304 264В 835 476В 396 741В 231 104В 049 266В 925 370В 974 140В 195 293В 767 433В 962 300В 981 503В 238 804В 219
42305 796В 577 1В 340В 867 2В 137В 444 165В 737 348В 763 514В 500 354В 174 391В 789 745В 963 985В 014 1В 383В 893 2В 368В 907
42306 375В 493 275В 350 650В 843 14В 789 26В 851 41В 640 282В 629 57В 994 340В 623 643В 333 306В 493 949В 826
42307 809 363 1В 172 0 30 30 0 39 39 809 372 1В 181
42310 0 0 0 335 0 335 335 0 335 0 0 0
42315 0 3В 159 3В 159 0 258 258 0 282 282 0 3В 183 3В 183
42505 0 165В 481 165В 481 0 83В 606 83В 606 0 18В 761 18В 761 0 100В 636 100В 636
42506 0 1В 596В 229 1В 596В 229 0 133В 979 133В 979 0 271В 425 271В 425 0 1В 733В 675 1В 733В 675
42601 962 3В 675 4В 637 5В 415 2В 598 8В 013 4В 615 2В 814 7В 429 162 3В 891 4В 053
42603 300 0 300 40 0 40 579 0 579 839 0 839
42604 0 7В 662 7В 662 0 4В 684 4В 684 1В 700 3В 356 5В 056 1В 700 6В 334 8В 034
42605 10В 408 68В 367 78В 775 5В 475 8В 719 14В 194 5В 349 11В 052 16В 401 10В 282 70В 700 80В 982
42606 780 1В 270 2В 050 300 179 479 4 1В 914 1В 918 484 3В 005 3В 489
43801 555 0 555 2 0 2 60 0 60 613 0 613
44007 0 1В 464В 430 1В 464В 430 0 120В 720 120В 720 0 181В 070 181В 070 0 1В 524В 780 1В 524В 780
45115 23В 949 0 23В 949 26В 876 0 26В 876 26В 150 0 26В 150 23В 223 0 23В 223
45215 2В 923В 584 0 2В 923В 584 316В 708 0 316В 708 371В 126 0 371В 126 2В 978В 002 0 2В 978В 002
45515 228В 142 0 228В 142 24В 363 0 24В 363 30В 255 0 30В 255 234В 034 0 234В 034
45615 38В 702 0 38В 702 3В 124 0 3В 124 2В 054 0 2В 054 37В 632 0 37В 632
45715 596 0 596 123 0 123 113 0 113 586 0 586
45818 416В 829 0 416В 829 11В 419 0 11В 419 1В 790 0 1В 790 407В 200 0 407В 200
45918 768 0 768 492 0 492 53 0 53 329 0 329
46108 0 0 0 0 0 0 94 0 94 94 0 94
47108 110 0 110 0 0 0 0 0 0 110 0 110
47403 0 0 0 4В 501В 978 0 4В 501В 978 4В 501В 978 0 4В 501В 978 0 0 0
47405 0 0 0 0 466 466 0 466 466 0 0 0
47407 0 0 0 137В 431В 340 136В 098В 082 273В 529В 422 137В 431В 340 136В 098В 082 273В 529В 422 0 0 0
47411 33В 177 56В 791 89В 968 14В 137 21В 996 36В 133 18В 994 22В 201 41В 195 38В 034 56В 996 95В 030
47416 2В 853 572 3В 425 36В 978 8В 143 45В 121 35В 644 9В 606 45В 250 1В 519 2В 035 3В 554
47422 637 0 637 5В 490 117 5В 607 5В 634 117 5В 751 781 0 781
47425 320В 409 0 320В 409 154В 137 0 154В 137 210В 344 0 210В 344 376В 616 0 376В 616
47426 18В 430 100В 265 118В 695 35В 966 13В 358 49В 324 40В 047 44В 776 84В 823 22В 511 131В 683 154В 194
50219 57В 086 0 57В 086 39В 336 0 39В 336 1В 575 0 1В 575 19В 325 0 19В 325
50407 89 0 89 0 0 0 0 0 0 89 0 89
50507 234 0 234 0 0 0 0 0 0 234 0 234
50719 8В 006 0 8В 006 1В 474 0 1В 474 16В 037 0 16В 037 22В 569 0 22В 569
52003 239В 346 0 239В 346 0 0 0 0 0 0 239В 346 0 239В 346
52004 64В 149 0 64В 149 0 0 0 0 0 0 64В 149 0 64В 149
52005 2В 196В 505 0 2В 196В 505 0 0 0 0 0 0 2В 196В 505 0 2В 196В 505
52301 33В 250 12В 779 46В 029 417В 550 1В 031 418В 581 421В 550 678 422В 228 37В 250 12В 426 49В 676
52303 115В 000 0 115В 000 65В 000 0 65В 000 50В 000 0 50В 000 100В 000 0 100В 000
52304 1В 005В 897 0 1В 005В 897 614В 727 0 614В 727 199В 300 0 199В 300 590В 470 0 590В 470
52305 3В 587В 584 44В 958 3В 632В 542 197В 549 3В 707 201В 256 207В 759 5В 559 213В 318 3В 597В 794 46В 810 3В 644В 604
52306 986В 859 0 986В 859 57В 330 0 57В 330 10В 000 0 10В 000 939В 529 0 939В 529
52307 30В 000 0 30В 000 0 0 0 0 0 0 30В 000 0 30В 000
52406 13В 795 0 13В 795 9В 478 0 9В 478 0 0 0 4В 317 0 4В 317
52501 119В 507 1В 027 120В 534 18 83 101 39В 536 137 39В 673 159В 025 1В 081 160В 106
60301 1В 233 0 1В 233 40В 990 0 40В 990 41В 535 0 41В 535 1В 778 0 1В 778
60305 1В 092 0 1В 092 34В 311 0 34В 311 38В 045 0 38В 045 4В 826 0 4В 826
60307 0 0 0 19 0 19 19 0 19 0 0 0
60309 459 0 459 35 0 35 429 0 429 853 0 853
60311 0 0 0 1В 929 0 1В 929 1В 929 0 1В 929 0 0 0
60320 0 0 0 0 0 0 0 0 0 0 0 0
60322 184 0 184 147 0 147 159 0 159 196 0 196
60324 20В 951 0 20В 951 173 0 173 2 0 2 20В 780 0 20В 780
60601 95В 633 0 95В 633 588 0 588 2В 850 0 2В 850 97В 895 0 97В 895
60903 15 0 15 0 0 0 1 0 1 16 0 16
61301 68 0 68 0 0 0 0 0 0 68 0 68
61304 1В 816 0 1В 816 113 0 113 105 0 105 1В 808 0 1В 808
70601 5В 918В 170 0 5В 918В 170 3В 672 0 3В 672 1В 935В 839 0 1В 935В 839 7В 850В 337 0 7В 850В 337
70603 2В 120В 337 0 2В 120В 337 0 0 0 1В 295В 702 0 1В 295В 702 3В 416В 039 0 3В 416В 039
70605 337 0 337 0 0 0 0 0 0 337 0 337
Б. Счета доверительного управления
Актив
80201 95В 693 0 95В 693 70В 028 0 70В 028 54В 626 0 54В 626 111В 095 0 111В 095
80601 10 0 10 436В 934 0 436В 934 436В 934 0 436В 934 10 0 10
80801 32В 694 0 32В 694 368В 351 0 368В 351 385В 562 0 385В 562 15В 483 0 15В 483
80901 4В 092 0 4В 092 4В 144 0 4В 144 0 0 0 8В 236 0 8В 236
Пассив
85101 119В 110 0 119В 110 0 0 0 300 0 300 119В 410 0 119В 410
85301 236 0 236 608 0 608 722 0 722 350 0 350
85401 4В 600 0 4В 600 0 0 0 1В 921 0 1В 921 6В 521 0 6В 521
85501 8В 543 0 8В 543 0 0 0 0 0 0 8В 543 0 8В 543
В. Внебалансовые счета
Актив
90701 1 0 1 0 0 0 0 0 0 1 0 1
90703 230В 000 0 230В 000 20В 000 0 20В 000 90В 000 0 90В 000 160В 000 0 160В 000
90704 0 0 0 918В 606 0 918В 606 918В 606 0 918В 606 0 0 0
90705 0 0 0 0 0 0 0 0 0 0 0 0
90803 144В 600 0 144В 600 0 0 0 0 0 0 144В 600 0 144В 600
90901 315В 146 0 315В 146 20В 415 0 20В 415 49В 685 0 49В 685 285В 876 0 285В 876
90902 1В 028В 067 0 1В 028В 067 14В 932 0 14В 932 83В 998 0 83В 998 959В 001 0 959В 001
90908 0 8В 604 8В 604 0 1В 064 1В 064 0 710 710 0 8В 958 8В 958
91101 0 1В 097 1В 097 0 136 136 0 90 90 0 1В 143 1В 143
91202 20 0 20 0 0 0 1 0 1 19 0 19
91203 85В 002 0 85В 002 1 0 1 2 0 2 85В 001 0 85В 001
91207 7 0 7 0 0 0 0 0 0 7 0 7
91411 1В 978В 929 0 1В 978В 929 633В 810 0 633В 810 658В 458 0 658В 458 1В 954В 281 0 1В 954В 281
91414 29В 138В 801 1В 183В 004 30В 321В 805 509В 053 390В 354 899В 407 3В 999В 752 125В 403 4В 125В 155 25В 648В 102 1В 447В 955 27В 096В 057
91417 1В 501В 071 0 1В 501В 071 63В 000 0 63В 000 0 0 0 1В 564В 071 0 1В 564В 071
91501 8В 452 0 8В 452 75 0 75 13 0 13 8В 514 0 8В 514
91502 228 0 228 0 0 0 0 0 0 228 0 228
91604 287В 621 16В 626 304В 247 26В 466 2В 678 29В 144 45В 406 1В 688 47В 094 268В 681 17В 616 286В 297
91704 594 0 594 0 0 0 0 0 0 594 0 594
91802 16В 873 0 16В 873 0 0 0 0 0 0 16В 873 0 16В 873
91803 121 0 121 173 0 173 0 0 0 294 0 294
99998 19В 289В 486 0 19В 289В 486 14В 003В 455 0 14В 003В 455 13В 680В 765 0 13В 680В 765 19В 612В 176 0 19В 612В 176
Пассив
91003 0 0 0 6В 547 0 6В 547 6В 547 0 6В 547 0 0 0
91004 0 0 0 2В 966 0 2В 966 2В 966 0 2В 966 0 0 0
91311 1В 207В 892 11В 466 1В 219В 358 4В 562В 475 944 4В 563В 419 4В 675В 452 1В 417 4В 676В 869 1В 320В 869 11В 939 1В 332В 808
91312 14В 694В 370 1В 733В 168 16В 427В 538 443В 702 154В 115 597В 817 170В 452 217В 562 388В 014 14В 421В 120 1В 796В 615 16В 217В 735
91314 136В 303 0 136В 303 3В 404В 009 0 3В 404В 009 3В 567В 725 0 3В 567В 725 300В 019 0 300В 019
91315 501В 148 386В 532 887В 680 51В 433 50В 342 101В 775 32В 976 160В 818 193В 794 482В 691 497В 008 979В 699
91316 1В 130 0 1В 130 800 0 800 800 0 800 1В 130 0 1В 130
91317 461В 690 56В 430 518В 120 4В 988В 459 14В 574 5В 003В 033 5В 152В 896 13В 732 5В 166В 628 626В 127 55В 588 681В 715
91507 99В 345 0 99В 345 399 0 399 112 0 112 99В 058 0 99В 058
91508 12 0 12 0 0 0 0 0 0 12 0 12
99999 35В 944В 864 0 35В 944В 864 5В 973В 812 0 5В 973В 812 2В 600В 763 0 2В 600В 763 32В 571В 815 0 32В 571В 815
Г. Срочные сделки
Актив
93001 16В 333 4В 205В 680 4В 222В 013 733В 543 79В 619В 972 80В 353В 515 660В 754 79В 720В 727 80В 381В 481 89В 122 4В 104В 925 4В 194В 047
93002 2В 867В 138 0 2В 867В 138 54В 105В 354 0 54В 105В 354 53В 991В 754 0 53В 991В 754 2В 980В 738 0 2В 980В 738
93201 0 0 0 0 237В 906 237В 906 0 237В 906 237В 906 0 0 0
93202 0 0 0 0 44В 067 44В 067 0 44В 067 44В 067 0 0 0
93307 0 0 0 0 125В 991 125В 991 0 3В 448 3В 448 0 122В 543 122В 543
93501 0 0 0 0 626В 608 626В 608 0 626В 608 626В 608 0 0 0
93502 0 0 0 0 654В 088 654В 088 0 654В 088 654В 088 0 0 0
93801 1В 072 0 1В 072 1В 360В 302 0 1В 360В 302 1В 345В 080 0 1В 345В 080 16В 294 0 16В 294
94001 0 0 0 0 18В 810 18В 810 0 18В 717 18В 717 0 93 93
Пассив
96001 4В 198В 652 16В 402 4В 215В 054 79В 332В 786 903В 768 80В 236В 554 79В 255В 353 976В 108 80В 231В 461 4В 121В 219 88В 742 4В 209В 961
96002 0 2В 867В 137 2В 867В 137 0 54В 399В 469 54В 399В 469 0 54В 479В 366 54В 479В 366 0 2В 947В 034 2В 947В 034
96301 0 0 0 0 623В 217 623В 217 0 623В 217 623В 217 0 0 0
96302 0 0 0 0 652В 787 652В 787 0 652В 787 652В 787 0 0 0
96507 0 0 0 0 3В 678 3В 678 0 126В 085 126В 085 0 122В 407 122В 407
96801 8В 032 0 8В 032 1В 345В 080 0 1В 345В 080 1В 371В 132 0 1В 371В 132 34В 084 0 34В 084
97001 0 0 0 0 2В 277 2В 277 0 2В 506 2В 506 0 229 229
Д. Счета депо
Актив
98000 0 0 493,0000 0 0 502,0000 0 0 450,0000 0 0 545,0000
98010 0 0 59В 186В 169,0000 0 0 8В 719В 403,0000 0 0 10В 964В 978,0000 0 0 56В 940В 594,0000
Пассив
98040 0 0 24В 337В 080,0000 0 0 4В 488В 721,0000 0 0 2В 855В 666,0000 0 0 22В 704В 025,0000
98050 0 0 4В 475В 358,0000 0 0 6В 268В 977,0000 0 0 5В 549В 505,0000 0 0 3В 755В 886,0000
98053 0 0 0,0000 0 0 7В 781В 546,0000 0 0 7В 781В 546,0000 0 0 0,0000
98055 0 0 409В 905,0000 0 0 851В 720,0000 0 0 949В 740,0000 0 0 507В 925,0000
98070 0 0 29В 964В 294,0000 0 0 55В 952В 032,0000 0 0 55В 961В 022,0000 0 0 29В 973В 284,0000
98090 0 0 25,0000 0 0 9,0000 0 0 3,0000 0 0 19,0000
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