• 107016, РњРѕСЃРєРІР°, СѓР». Неглинная, Рґ. 12, Рє. Р’, Банк Р РѕСЃСЃРёРё
  • 8 800 300-30-00
  • www.cbr.ru
Что вы хотите найти?

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

Наименование кредитной организации
Акционерное общество Банк Инго
Регистрационный номер
2307

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 1В 078В 219 0 1В 078В 219 233В 915 0 233В 915 248В 847 0 248В 847 1В 063В 287 0 1В 063В 287
20202 514В 274 248В 938 763В 212 3В 892В 037 2В 547В 601 6В 439В 638 3В 968В 811 2В 552В 001 6В 520В 812 437В 500 244В 538 682В 038
20207 803 1В 319 2В 122 163В 415 106В 080 269В 495 161В 556 105В 739 267В 295 2В 662 1В 660 4В 322
20208 348В 883 7В 404 356В 287 650В 549 12В 565 663В 114 690В 769 12В 984 703В 753 308В 663 6В 985 315В 648
20209 12В 248 5В 935 18В 183 1В 329В 032 780В 606 2В 109В 638 1В 305В 653 782В 995 2В 088В 648 35В 627 3В 546 39В 173
20302 0 407 407 0 20 20 0 55 55 0 372 372
30102 1В 716В 056 0 1В 716В 056 57В 451В 345 0 57В 451В 345 57В 936В 070 0 57В 936В 070 1В 231В 331 0 1В 231В 331
30110 35В 734 72В 561 108В 295 1В 178В 063 2В 370В 887 3В 548В 950 1В 179В 933 2В 359В 824 3В 539В 757 33В 864 83В 624 117В 488
30114 0 1В 376В 421 1В 376В 421 0 11В 077В 319 11В 077В 319 0 11В 395В 767 11В 395В 767 0 1В 057В 973 1В 057В 973
30202 274В 587 0 274В 587 0 0 0 20В 868 0 20В 868 253В 719 0 253В 719
30204 118В 734 0 118В 734 59В 134 0 59В 134 0 0 0 177В 868 0 177В 868
30210 0 0 0 78В 940 0 78В 940 78В 940 0 78В 940 0 0 0
30213 9 0 9 515 0 515 484 0 484 40 0 40
30221 0 0 0 772В 255 0 772В 255 772В 255 0 772В 255 0 0 0
30233 9В 476 4В 880 14В 356 311В 896 36В 383 348В 279 313В 673 34В 579 348В 252 7В 699 6В 684 14В 383
30302 1В 671В 419 210В 253 1В 881В 672 93В 311В 537 12В 126В 688 105В 438В 225 93В 325В 595 12В 166В 006 105В 491В 601 1В 657В 361 170В 935 1В 828В 296
30306 7В 287В 502 1В 671В 931 8В 959В 433 44В 966В 435 5В 158В 661 50В 125В 096 44В 929В 132 5В 557В 308 50В 486В 440 7В 324В 805 1В 273В 284 8В 598В 089
30402 532В 164 0 532В 164 16В 716В 598 0 16В 716В 598 16В 895В 867 0 16В 895В 867 352В 895 0 352В 895
30404 0 0 0 138В 865В 104 0 138В 865В 104 138В 865В 104 0 138В 865В 104 0 0 0
30409 0 0 0 126В 932В 749 0 126В 932В 749 126В 932В 749 0 126В 932В 749 0 0 0
30602 84 0 84 0 0 0 0 0 0 84 0 84
32002 1В 140В 000 0 1В 140В 000 28В 325В 000 0 28В 325В 000 29В 465В 000 0 29В 465В 000 0 0 0
32003 3В 320В 000 0 3В 320В 000 22В 595В 000 0 22В 595В 000 22В 765В 000 0 22В 765В 000 3В 150В 000 0 3В 150В 000
32004 600В 000 0 600В 000 3В 150В 000 0 3В 150В 000 3В 750В 000 0 3В 750В 000 0 0 0
32009 137В 000 0 137В 000 0 0 0 0 0 0 137В 000 0 137В 000
32010 0 156 156 0 3 3 0 8 8 0 151 151
32102 0 331В 588 331В 588 0 3В 959В 634 3В 959В 634 0 4В 291В 222 4В 291В 222 0 0 0
32103 0 0 0 0 1В 032В 535 1В 032В 535 0 756В 757 756В 757 0 275В 778 275В 778
32110 0 91В 154 91В 154 0 1В 527 1В 527 0 4В 385 4В 385 0 88В 296 88В 296
32201 0 955 955 0 16 16 0 46 46 0 925 925
32202 3В 878В 584 0 3В 878В 584 86В 126В 045 0 86В 126В 045 90В 004В 629 0 90В 004В 629 0 0 0
32203 0 0 0 25В 007В 249 0 25В 007В 249 19В 377В 231 0 19В 377В 231 5В 630В 018 0 5В 630В 018
44206 3В 000 0 3В 000 0 0 0 0 0 0 3В 000 0 3В 000
45107 171В 600 154 171В 754 84В 160 1 84В 161 2В 275 155 2В 430 253В 485 0 253В 485
45201 10В 921 0 10В 921 18В 946 0 18В 946 21В 456 0 21В 456 8В 411 0 8В 411
45204 8В 945 0 8В 945 75В 147 0 75В 147 1В 000 0 1В 000 83В 092 0 83В 092
45205 160В 934 0 160В 934 42В 370 0 42В 370 73В 000 0 73В 000 130В 304 0 130В 304
45206 629В 538 0 629В 538 692В 505 0 692В 505 1В 100 0 1В 100 1В 320В 943 0 1В 320В 943
45207 2В 103В 520 52В 606 2В 156В 126 632В 749 2В 859 635В 608 1В 101В 661 12В 613 1В 114В 274 1В 634В 608 42В 852 1В 677В 460
45208 6В 715В 306 1В 257В 223 7В 972В 529 1В 209В 823 28В 697 1В 238В 520 1В 489В 511 71В 438 1В 560В 949 6В 435В 618 1В 214В 482 7В 650В 100
45407 33В 849 209 34В 058 524 3 527 7В 122 112 7В 234 27В 251 100 27В 351
45408 252В 016 95В 923 347В 939 2В 927 1В 602 4В 529 2В 751 5В 854 8В 605 252В 192 91В 671 343В 863
45504 180 0 180 50 0 50 230 0 230 0 0 0
45505 2В 830 0 2В 830 1В 556 0 1В 556 423 0 423 3В 963 0 3В 963
45506 335В 278 43В 437 378В 715 21В 246 699 21В 945 42В 435 10В 607 53В 042 314В 089 33В 529 347В 618
45507 7В 949В 474 5В 338В 656 13В 288В 130 30В 637 90В 305 120В 942 155В 351 370В 909 526В 260 7В 824В 760 5В 058В 052 12В 882В 812
45509 34В 583 1В 667 36В 250 12В 753 989 13В 742 16В 197 2В 094 18В 291 31В 139 562 31В 701
45605 5В 487В 936 811В 080 6В 299В 016 0 4В 548 4В 548 5В 487В 936 815В 628 6В 303В 564 0 0 0
45606 1В 050В 267 0 1В 050В 267 0 0 0 1В 050В 267 0 1В 050В 267 0 0 0
45708 1 2 3 0 0 0 1 2 3 0 0 0
45811 593В 262 84В 847 678В 109 0 1В 577 1В 577 40В 335 4В 089 44В 424 552В 927 82В 335 635В 262
45812 5В 559В 527 148В 720 5В 708В 247 8В 934 2В 739 11В 673 347В 494 7В 619 355В 113 5В 220В 967 143В 840 5В 364В 807
45814 95В 463 1В 337 96В 800 2В 769 125 2В 894 6В 847 167 7В 014 91В 385 1В 295 92В 680
45815 827В 827 470В 544 1В 298В 371 41В 853 28В 917 70В 770 26В 087 33В 109 59В 196 843В 593 466В 352 1В 309В 945
45816 2В 678В 673 0 2В 678В 673 0 0 0 11В 228 0 11В 228 2В 667В 445 0 2В 667В 445
45817 0 154 154 0 2 2 0 7 7 0 149 149
45911 10В 662 4В 930 15В 592 0 82 82 11 237 248 10В 651 4В 775 15В 426
45912 261В 464 6В 680 268В 144 219 524 743 158В 348 5В 509 163В 857 103В 335 1В 695 105В 030
45914 2В 874 0 2В 874 77 2 79 166 2 168 2В 785 0 2В 785
45915 52В 781 36В 526 89В 307 10В 026 4В 427 14В 453 11В 918 5В 718 17В 636 50В 889 35В 235 86В 124
45916 818В 710 29В 509 848В 219 0 165 165 577В 186 29В 674 606В 860 241В 524 0 241В 524
45917 0 5 5 0 0 0 0 0 0 0 5 5
47002 856В 850 0 856В 850 13В 397В 402 0 13В 397В 402 13В 720В 976 0 13В 720В 976 533В 276 0 533В 276
47101 10В 694 0 10В 694 0 0 0 0 0 0 10В 694 0 10В 694
47404 1В 259В 769 160В 330 1В 420В 099 202В 004В 981 76В 638В 552 278В 643В 533 201В 620В 252 76В 713В 112 278В 333В 364 1В 644В 498 85В 770 1В 730В 268
47408 0 1В 406 1В 406 84В 552В 025 79В 931В 852 164В 483В 877 84В 552В 025 79В 933В 258 164В 485В 283 0 0 0
47410 0 276В 007 276В 007 0 7В 011 7В 011 0 11В 998 11В 998 0 271В 020 271В 020
47415 285 0 285 0 0 0 0 0 0 285 0 285
47417 0 0 0 26В 630 0 26В 630 26В 630 0 26В 630 0 0 0
47423 306В 817 63В 695 370В 512 10В 610В 171 318В 322 10В 928В 493 10В 605В 794 318В 194 10В 923В 988 311В 194 63В 823 375В 017
47427 997В 838 331В 869 1В 329В 707 234В 939 56В 477 291В 416 553В 050 175В 156 728В 206 679В 727 213В 190 892В 917
47802 5В 472 0 5В 472 0 0 0 0 0 0 5В 472 0 5В 472
47803 301В 655 0 301В 655 0 0 0 9В 037 0 9В 037 292В 618 0 292В 618
50205 1В 899В 744 0 1В 899В 744 1В 510В 245 1В 810В 081 3В 320В 326 1В 127В 131 1В 810В 081 2В 937В 212 2В 282В 858 0 2В 282В 858
50207 301В 891 0 301В 891 147В 953 0 147В 953 188В 153 0 188В 153 261В 691 0 261В 691
50208 1В 161В 430 0 1В 161В 430 545В 998 0 545В 998 381В 795 0 381В 795 1В 325В 633 0 1В 325В 633
50209 0 1В 166В 616 1В 166В 616 0 514В 549 514В 549 0 1В 681В 165 1В 681В 165 0 0 0
50211 0 19В 154 19В 154 0 507 507 0 926 926 0 18В 735 18В 735
50221 25В 471 0 25В 471 16В 809 0 16В 809 36В 746 0 36В 746 5В 534 0 5В 534
50505 507В 348 201В 348 708В 696 0 3В 373 3В 373 0 9В 686 9В 686 507В 348 195В 035 702В 383
50705 0 0 0 85В 431 0 85В 431 0 0 0 85В 431 0 85В 431
50706 2В 255В 400 0 2В 255В 400 127В 659 0 127В 659 237В 529 0 237В 529 2В 145В 530 0 2В 145В 530
50721 0 0 0 11В 743 0 11В 743 6В 982 0 6В 982 4В 761 0 4В 761
51501 2В 481 0 2В 481 0 0 0 2В 481 0 2В 481 0 0 0
51505 12В 234 0 12В 234 202 0 202 12В 436 0 12В 436 0 0 0
51506 66В 934 0 66В 934 963 0 963 67В 897 0 67В 897 0 0 0
51507 33В 367 0 33В 367 451 0 451 33В 818 0 33В 818 0 0 0
51508 52В 820 0 52В 820 0 0 0 15 0 15 52В 805 0 52В 805
52503 3В 454 0 3В 454 0 0 0 104 0 104 3В 350 0 3В 350
60102 0 0 0 10В 432В 409 0 10В 432В 409 10В 432В 409 0 10В 432В 409 0 0 0
60202 16 0 16 0 0 0 0 0 0 16 0 16
60302 60В 680 0 60В 680 2В 408 0 2В 408 2В 810 0 2В 810 60В 278 0 60В 278
60306 1В 712 0 1В 712 1В 272 0 1В 272 1В 738 0 1В 738 1В 246 0 1В 246
60308 4В 925 3 4В 928 444 0 444 351 3 354 5В 018 0 5В 018
60310 57В 050 0 57В 050 13В 403 0 13В 403 9В 793 0 9В 793 60В 660 0 60В 660
60312 188В 695 0 188В 695 84В 703 0 84В 703 98В 727 0 98В 727 174В 671 0 174В 671
60314 1В 544 34В 760 36В 304 1В 232 626 1В 858 693 2В 782 3В 475 2В 083 32В 604 34В 687
60323 11В 478 111 11В 589 2В 052 2 2В 054 1В 307 6 1В 313 12В 223 107 12В 330
60401 679В 345 0 679В 345 186 0 186 667 0 667 678В 864 0 678В 864
60701 20В 607 0 20В 607 18В 918 0 18В 918 156 0 156 39В 369 0 39В 369
60901 4В 395 0 4В 395 0 0 0 0 0 0 4В 395 0 4В 395
61002 1В 173 0 1В 173 133 0 133 73 0 73 1В 233 0 1В 233
61008 5В 825 0 5В 825 1В 894 0 1В 894 2В 060 0 2В 060 5В 659 0 5В 659
61009 6В 130 0 6В 130 230 0 230 236 0 236 6В 124 0 6В 124
61011 20В 528 0 20В 528 903 0 903 158 0 158 21В 273 0 21В 273
61209 0 0 0 10В 448В 814 0 10В 448В 814 10В 448В 814 0 10В 448В 814 0 0 0
61210 0 0 0 16В 003В 333 0 16В 003В 333 16В 003В 333 0 16В 003В 333 0 0 0
61212 0 0 0 9В 059 0 9В 059 9В 059 0 9В 059 0 0 0
61403 234В 148 0 234В 148 25В 310 0 25В 310 12В 612 0 12В 612 246В 846 0 246В 846
70606 16В 063В 021 0 16В 063В 021 1В 128В 785 0 1В 128В 785 6В 505 0 6В 505 17В 185В 301 0 17В 185В 301
70608 7В 023В 826 0 7В 023В 826 801В 600 0 801В 600 0 0 0 7В 825В 426 0 7В 825В 426
70609 7В 821 0 7В 821 703 0 703 0 0 0 8В 524 0 8В 524
70610 75 0 75 1 0 1 0 0 0 76 0 76
70611 4В 207 0 4В 207 2В 814 0 2В 814 0 0 0 7В 021 0 7В 021
70802 1В 457В 066 0 1В 457В 066 0 0 0 1В 457В 066 0 1В 457В 066 0 0 0
Пассив
10207 5В 000В 000 0 5В 000В 000 0 0 0 0 0 0 5В 000В 000 0 5В 000В 000
10601 34В 304 0 34В 304 0 0 0 0 0 0 34В 304 0 34В 304
10602 42В 029 0 42В 029 0 0 0 0 0 0 42В 029 0 42В 029
10603 21В 261 0 21В 261 39В 519 0 39В 519 28В 553 0 28В 553 10В 295 0 10В 295
10701 869В 540 0 869В 540 0 0 0 0 0 0 869В 540 0 869В 540
10801 2В 650В 791 0 2В 650В 791 1В 457В 066 0 1В 457В 066 0 0 0 1В 193В 725 0 1В 193В 725
20309 0 9В 564 9В 564 0 1В 355 1В 355 0 647 647 0 8В 856 8В 856
30109 0 4В 486 4В 486 1 10В 415 10В 416 1 10В 975 10В 976 0 5В 046 5В 046
30111 0 8 8 0 0 0 0 0 0 0 8 8
30126 20 0 20 7 0 7 0 0 0 13 0 13
30220 0 924 924 0 6В 174 6В 174 0 5В 533 5В 533 0 283 283
30223 218 0 218 362В 574 0 362В 574 362В 905 0 362В 905 549 0 549
30226 1В 562 0 1В 562 20 0 20 54 0 54 1В 596 0 1В 596
30231 1 0 1 0 0 0 0 0 0 1 0 1
30232 4В 022 201 4В 223 892В 043 145В 928 1В 037В 971 892В 393 145В 939 1В 038В 332 4В 372 212 4В 584
30301 1В 671В 419 210В 253 1В 881В 672 93В 325В 593 12В 166В 008 105В 491В 601 93В 311В 537 12В 126В 688 105В 438В 225 1В 657В 363 170В 933 1В 828В 296
30305 7В 287В 505 1В 671В 928 8В 959В 433 44В 929В 133 5В 557В 306 50В 486В 439 44В 966В 434 5В 158В 661 50В 125В 095 7В 324В 806 1В 273В 283 8В 598В 089
30408 0 0 0 123В 619В 238 0 123В 619В 238 123В 619В 238 0 123В 619В 238 0 0 0
30601 13В 127 0 13В 127 25В 101 0 25В 101 31В 824 0 31В 824 19В 850 0 19В 850
30603 413 0 413 0 0 0 1 0 1 414 0 414
30606 9 0 9 0 0 0 0 0 0 9 0 9
31408 0 123В 442 123В 442 0 10В 994 10В 994 0 6В 990 6В 990 0 119В 438 119В 438
31409 0 116В 106 116В 106 0 16В 122 16В 122 0 6В 653 6В 653 0 106В 637 106В 637
31608 0 254В 678 254В 678 0 12В 252 12В 252 0 4В 267 4В 267 0 246В 693 246В 693
32015 1В 370 0 1В 370 0 0 0 0 0 0 1В 370 0 1В 370
40116 129 0 129 5В 112 0 5В 112 5В 000 0 5В 000 17 0 17
40302 314 0 314 11В 414 0 11В 414 11В 617 0 11В 617 517 0 517
40404 33В 183 0 33В 183 14В 349 0 14В 349 11В 537 0 11В 537 30В 371 0 30В 371
40502 1В 301 0 1В 301 9В 903 0 9В 903 8В 715 0 8В 715 113 0 113
40503 0 129 129 0 130 130 0 1 1 0 0 0
40602 7В 751 0 7В 751 2В 091 0 2В 091 1В 392 0 1В 392 7В 052 0 7В 052
40603 854 0 854 790 0 790 621 0 621 685 0 685
40701 493В 859 871В 754 1В 365В 613 2В 935В 035 3В 441В 967 6В 377В 002 2В 840В 141 2В 715В 511 5В 555В 652 398В 965 145В 298 544В 263
40702 1В 007В 002 50В 754 1В 057В 756 13В 421В 980 1В 127В 561 14В 549В 541 13В 496В 568 1В 149В 451 14В 646В 019 1В 081В 590 72В 644 1В 154В 234
40703 2В 144В 171 389 2В 144В 560 143В 950 156 144В 106 119В 581 262 119В 843 2В 119В 802 495 2В 120В 297
40802 103В 825 6В 137 109В 962 266В 590 8В 220 274В 810 262В 222 5В 992 268В 214 99В 457 3В 909 103В 366
40804 2 0 2 0 0 0 0 0 0 2 0 2
40807 3В 387 2В 145 5В 532 25В 663 468В 462 494В 125 33В 268 467В 554 500В 822 10В 992 1В 237 12В 229
40814 5 0 5 0 0 0 0 0 0 5 0 5
40815 2 0 2 0 0 0 0 0 0 2 0 2
40817 568В 177 80В 011 648В 188 1В 203В 072 169В 335 1В 372В 407 1В 245В 130 191В 842 1В 436В 972 610В 235 102В 518 712В 753
40820 4В 196 1В 247 5В 443 3В 533 709 4В 242 3В 564 1В 267 4В 831 4В 227 1В 805 6В 032
40903 3 0 3 1 0 1 3 0 3 5 0 5
40905 1В 331 0 1В 331 30В 647 0 30В 647 30В 932 0 30В 932 1В 616 0 1В 616
40906 0 0 0 6В 452 0 6В 452 6В 452 0 6В 452 0 0 0
40909 0 0 0 3В 018 14В 520 17В 538 3В 018 14В 520 17В 538 0 0 0
40910 0 0 0 164 2В 512 2В 676 164 2В 512 2В 676 0 0 0
40911 181 0 181 31В 616 13 31В 629 31В 543 13 31В 556 108 0 108
40912 0 0 0 7В 980 34В 948 42В 928 7В 980 34В 948 42В 928 0 0 0
40913 0 0 0 3В 859 16В 211 20В 070 3В 859 16В 211 20В 070 0 0 0
42001 60 0 60 0 0 0 0 0 0 60 0 60
42003 0 0 0 0 0 0 1В 000 0 1В 000 1В 000 0 1В 000
42004 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
42005 409В 798 1В 016В 286 1В 426В 084 102В 804 1В 028В 925 1В 131В 729 3В 000 12В 941 15В 941 309В 994 302 310В 296
42006 958В 414 1В 247В 816 2В 206В 230 201 75В 772 75В 973 107В 500 1В 024В 754 1В 132В 254 1В 065В 713 2В 196В 798 3В 262В 511
42101 23 0 23 0 0 0 0 0 0 23 0 23
42102 0 0 0 0 0 0 0 7В 476 7В 476 0 7В 476 7В 476
42103 42В 450 0 42В 450 30В 000 0 30В 000 0 0 0 12В 450 0 12В 450
42104 55В 000 0 55В 000 1В 000 0 1В 000 12В 000 0 12В 000 66В 000 0 66В 000
42105 152В 707 0 152В 707 4В 500 0 4В 500 1В 000 0 1В 000 149В 207 0 149В 207
42106 17В 450 957 18В 407 10В 000 84 10В 084 0 16 16 7В 450 889 8В 339
42107 100 759В 515 759В 615 0 39В 620 39В 620 0 12В 699 12В 699 100 732В 594 732В 694
42203 750 0 750 0 0 0 0 0 0 750 0 750
42204 2В 250 0 2В 250 1В 211 0 1В 211 361 0 361 1В 400 0 1В 400
42301 315В 159 88В 757 403В 916 1В 188В 026 558В 650 1В 746В 676 1В 193В 302 576В 365 1В 769В 667 320В 435 106В 472 426В 907
42303 184 1В 436 1В 620 11 166 177 14 112 126 187 1В 382 1В 569
42304 233В 706 92В 890 326В 596 44В 010 15В 238 59В 248 34В 027 15В 047 49В 074 223В 723 92В 699 316В 422
42305 1В 391В 229 450В 167 1В 841В 396 369В 318 79В 098 448В 416 242В 889 58В 494 301В 383 1В 264В 800 429В 563 1В 694В 363
42306 3В 734В 299 2В 544В 084 6В 278В 383 699В 668 431В 856 1В 131В 524 822В 922 592В 743 1В 415В 665 3В 857В 553 2В 704В 971 6В 562В 524
42309 0 94 94 0 95 95 0 127 127 0 126 126
42503 0 0 0 0 18В 642 18В 642 0 471В 902 471В 902 0 453В 260 453В 260
42506 0 0 0 0 675 675 0 14В 273 14В 273 0 13В 598 13В 598
42601 3В 218 2В 444 5В 662 2В 812 11В 048 13В 860 2В 680 10В 742 13В 422 3В 086 2В 138 5В 224
42603 0 6 6 0 0 0 0 0 0 0 6 6
42604 1В 821 220 2В 041 341 193 534 112 5 117 1В 592 32 1В 624
42605 2В 388 9В 115 11В 503 765 534 1В 299 1В 152 206 1В 358 2В 775 8В 787 11В 562
42606 12В 444 7В 348 19В 792 1В 657 857 2В 514 2В 202 2В 073 4В 275 12В 989 8В 564 21В 553
42609 0 1 1 0 0 0 0 0 0 0 1 1
43306 5В 432В 409 0 5В 432В 409 5В 432В 409 0 5В 432В 409 0 0 0 0 0 0
43307 27В 149В 000 0 27В 149В 000 5В 000В 000 0 5В 000В 000 0 0 0 22В 149В 000 0 22В 149В 000
43702 411В 425 0 411В 425 7В 386В 473 0 7В 386В 473 7В 524В 696 0 7В 524В 696 549В 648 0 549В 648
45115 1В 794 0 1В 794 101 0 101 842 0 842 2В 535 0 2В 535
45215 695В 252 0 695В 252 77В 575 0 77В 575 102В 291 0 102В 291 719В 968 0 719В 968
45415 81В 521 0 81В 521 2В 465 0 2В 465 1В 426 0 1В 426 80В 482 0 80В 482
45515 1В 480В 303 0 1В 480В 303 118В 970 0 118В 970 75В 162 0 75В 162 1В 436В 495 0 1В 436В 495
45615 73В 493 0 73В 493 73В 493 0 73В 493 0 0 0 0 0 0
45818 5В 886В 999 0 5В 886В 999 167В 215 0 167В 215 31В 938 0 31В 938 5В 751В 722 0 5В 751В 722
45918 195В 657 0 195В 657 17В 932 0 17В 932 2В 221 0 2В 221 179В 946 0 179В 946
47401 48В 369 0 48В 369 0 0 0 0 0 0 48В 369 0 48В 369
47403 0 0 0 123В 619В 238 0 123В 619В 238 123В 619В 238 0 123В 619В 238 0 0 0
47405 0 0 0 625 311 936 625 311 936 0 0 0
47407 241В 807 0 241В 807 82В 787В 850 81В 765В 643 164В 553В 493 82В 787В 850 81В 765В 643 164В 553В 493 241В 807 0 241В 807
47411 147В 508 41В 565 189В 073 57В 964 18В 116 76В 080 56В 885 22В 176 79В 061 146В 429 45В 625 192В 054
47416 4В 165 12 4В 177 486В 156 2В 082 488В 238 489В 959 2В 387 492В 346 7В 968 317 8В 285
47422 7В 054 2В 132 9В 186 11В 019В 724 46В 051 11В 065В 775 11В 130В 439 68В 074 11В 198В 513 117В 769 24В 155 141В 924
47425 724В 937 0 724В 937 139В 218 0 139В 218 140В 467 0 140В 467 726В 186 0 726В 186
47426 524В 936 263В 857 788В 793 425В 787 102В 733 528В 520 170В 604 20В 128 190В 732 269В 753 181В 252 451В 005
47601 5 0 5 0 0 0 0 0 0 5 0 5
47804 282В 312 0 282В 312 1В 239 0 1В 239 87 0 87 281В 160 0 281В 160
50219 90В 511 0 90В 511 6 0 6 2 0 2 90В 507 0 90В 507
50220 69В 683 0 69В 683 51В 733 0 51В 733 52В 273 0 52В 273 70В 223 0 70В 223
50407 6В 848 0 6В 848 0 0 0 4 0 4 6В 852 0 6В 852
50408 28В 745 0 28В 745 11В 566 0 11В 566 1В 616 0 1В 616 18В 795 0 18В 795
50507 700В 964 0 700В 964 6В 313 0 6В 313 0 0 0 694В 651 0 694В 651
50719 359В 738 0 359В 738 126В 685 0 126В 685 0 0 0 233В 053 0 233В 053
50720 1В 056В 862 0 1В 056В 862 195В 679 0 195В 679 181В 641 0 181В 641 1В 042В 824 0 1В 042В 824
51510 56В 291 0 56В 291 22В 282 0 22В 282 0 0 0 34В 009 0 34В 009
52006 4В 990 0 4В 990 0 0 0 0 0 0 4В 990 0 4В 990
52106 5В 040 0 5В 040 0 0 0 0 0 0 5В 040 0 5В 040
52301 75В 401 1В 158 76В 559 89В 066 56 89В 122 15В 576 20 15В 596 1В 911 1В 122 3В 033
52302 0 0 0 12В 756 0 12В 756 12В 756 0 12В 756 0 0 0
52304 9В 250 0 9В 250 9В 250 0 9В 250 0 0 0 0 0 0
52305 475В 317 0 475В 317 475В 317 0 475В 317 0 0 0 0 0 0
52306 186 31В 195 31В 381 0 1В 501 1В 501 0 523 523 186 30В 217 30В 403
52307 28В 993 0 28В 993 2В 820 0 2В 820 0 0 0 26В 173 0 26В 173
52403 53В 632 0 53В 632 0 0 0 0 0 0 53В 632 0 53В 632
52405 4В 011 0 4В 011 0 0 0 0 0 0 4В 011 0 4В 011
52406 37В 906 79В 572 117В 478 22 3В 828 3В 850 0 1В 333 1В 333 37В 884 77В 077 114В 961
52501 29В 937 1В 792 31В 729 25В 273 86 25В 359 635 261 896 5В 299 1В 967 7В 266
60301 2В 803 0 2В 803 27В 763 0 27В 763 26В 577 0 26В 577 1В 617 0 1В 617
60305 7 0 7 77В 512 0 77В 512 77В 508 0 77В 508 3 0 3
60307 4 0 4 188 0 188 186 0 186 2 0 2
60309 10В 551 0 10В 551 1В 429 0 1В 429 1В 524 0 1В 524 10В 646 0 10В 646
60311 4В 261 0 4В 261 7В 417 0 7В 417 5В 001 0 5В 001 1В 845 0 1В 845
60320 50 0 50 0 0 0 0 0 0 50 0 50
60322 300 10 310 36В 162 1 36В 163 37В 399 0 37В 399 1В 537 9 1В 546
60324 28В 325 0 28В 325 197 0 197 889 0 889 29В 017 0 29В 017
60601 428В 119 0 428В 119 602 0 602 5В 018 0 5В 018 432В 535 0 432В 535
60903 1В 010 0 1В 010 0 0 0 36 0 36 1В 046 0 1В 046
61304 1В 910 0 1В 910 371 0 371 540 0 540 2В 079 0 2В 079
70601 15В 580В 795 0 15В 580В 795 6В 811 0 6В 811 1В 437В 166 0 1В 437В 166 17В 011В 150 0 17В 011В 150
70602 14В 239 0 14В 239 0 0 0 0 0 0 14В 239 0 14В 239
70603 7В 196В 421 0 7В 196В 421 0 0 0 725В 429 0 725В 429 7В 921В 850 0 7В 921В 850
70604 6В 390 0 6В 390 0 0 0 1В 374 0 1В 374 7В 764 0 7В 764
70605 93 0 93 0 0 0 21 0 21 114 0 114
Б. Счета доверительного управления
Актив
80201 26В 038 0 26В 038 3В 382 0 3В 382 2В 704 0 2В 704 26В 716 0 26В 716
80601 96В 925 0 96В 925 281В 255 0 281В 255 268В 297 0 268В 297 109В 883 0 109В 883
80801 1В 605 0 1В 605 2В 290 0 2В 290 2В 544 0 2В 544 1В 351 0 1В 351
80901 0 0 0 34В 838 0 34В 838 0 0 0 34В 838 0 34В 838
81001 3В 390 0 3В 390 0 0 0 0 0 0 3В 390 0 3В 390
Пассив
85101 41В 489 0 41В 489 0 0 0 0 0 0 41В 489 0 41В 489
85201 85В 060 0 85В 060 273В 586 0 273В 586 298В 695 0 298В 695 110В 169 0 110В 169
85401 0 0 0 0 0 0 23В 112 0 23В 112 23В 112 0 23В 112
85501 1В 409 0 1В 409 1 0 1 0 0 0 1В 408 0 1В 408
В. Внебалансовые счета
Актив
90701 9 0 9 0 0 0 1 0 1 8 0 8
90703 4В 995В 010 0 4В 995В 010 0 0 0 0 0 0 4В 995В 010 0 4В 995В 010
90704 0 0 0 573В 636 0 573В 636 573В 636 0 573В 636 0 0 0
90803 538В 199 0 538В 199 0 0 0 484В 567 0 484В 567 53В 632 0 53В 632
90901 2В 789В 151 0 2В 789В 151 93В 655 0 93В 655 261В 040 0 261В 040 2В 621В 766 0 2В 621В 766
90902 8В 730В 992 0 8В 730В 992 378В 112 408В 665 786В 777 584В 710 243В 832 828В 542 8В 524В 394 164В 833 8В 689В 227
90908 0 254В 678 254В 678 0 4В 267 4В 267 0 12В 252 12В 252 0 246В 693 246В 693
91104 0 3 3 0 0 0 0 3 3 0 0 0
91202 78В 428 71В 903 150В 331 31 1В 205 1В 236 30 3В 459 3В 489 78В 429 69В 649 148В 078
91203 99 31 130 33 1 34 38 2 40 94 30 124
91207 10 0 10 0 0 0 2 0 2 8 0 8
91412 40В 421В 338 0 40В 421В 338 0 0 0 0 0 0 40В 421В 338 0 40В 421В 338
91414 79В 267В 064 11В 542В 569 90В 809В 633 3В 411В 513 239В 842 3В 651В 355 5В 544В 646 598В 887 6В 143В 533 77В 133В 931 11В 183В 524 88В 317В 455
91416 0 872 872 0 50 50 0 23 23 0 899 899
91417 0 246В 822 246В 822 0 21В 964 21В 964 0 6В 511 6В 511 0 262В 275 262В 275
91418 307В 151 0 307В 151 9 0 9 9В 067 0 9В 067 298В 093 0 298В 093
91501 2В 510 0 2В 510 20 0 20 0 0 0 2В 530 0 2В 530
91502 2 0 2 0 0 0 0 0 0 2 0 2
91604 2В 083В 625 287В 082 2В 370В 707 240В 282 55В 889 296В 171 121В 134 27В 512 148В 646 2В 202В 773 315В 459 2В 518В 232
91703 49 0 49 0 0 0 0 0 0 49 0 49
91704 44В 625 159 44В 784 0 2 2 21 7 28 44В 604 154 44В 758
91801 3В 315 0 3В 315 0 0 0 0 0 0 3В 315 0 3В 315
91802 158В 838 17В 734 176В 572 0 297 297 0 853 853 158В 838 17В 178 176В 016
91803 6В 981 0 6В 981 0 0 0 0 0 0 6В 981 0 6В 981
99998 79В 049В 380 0 79В 049В 380 137В 447В 912 0 137В 447В 912 149В 370В 695 0 149В 370В 695 67В 126В 597 0 67В 126В 597
Пассив
91004 0 0 0 38В 266 0 38В 266 38В 266 0 38В 266 0 0 0
91311 16В 045В 738 4В 313В 164 20В 358В 902 10В 862В 433 573В 655 11В 436В 088 382В 671 128В 011 510В 682 5В 565В 976 3В 867В 520 9В 433В 496
91312 38В 079В 577 10В 817В 221 48В 896В 798 2В 529В 840 1В 992В 563 4В 522В 403 2В 746В 195 257В 818 3В 004В 013 38В 295В 932 9В 082В 476 47В 378В 408
91314 4В 771В 538 0 4В 771В 538 130В 758В 382 0 130В 758В 382 132В 126В 584 0 132В 126В 584 6В 139В 740 0 6В 139В 740
91315 787В 248 312 787В 560 7В 698 15 7В 713 1В 808 5 1В 813 781В 358 302 781В 660
91316 98В 393 1В 076В 819 1В 175В 212 945В 493 60В 000 1В 005В 493 1В 400В 000 17В 985 1В 417В 985 552В 900 1В 034В 804 1В 587В 704
91317 2В 695В 038 41В 226 2В 736В 264 1В 576В 753 3В 832 1В 580В 585 342В 435 4В 191 346В 626 1В 460В 720 41В 585 1В 502В 305
91507 323В 093 0 323В 093 21В 764 0 21В 764 1В 942 0 1В 942 303В 271 0 303В 271
91508 13 0 13 0 0 0 0 0 0 13 0 13
99999 151В 849В 249 0 151В 849В 249 8В 255В 428 0 8В 255В 428 5В 212В 668 0 5В 212В 668 148В 806В 489 0 148В 806В 489
Г. Срочные сделки
Актив
93001 4В 743В 310 219В 224 4В 962В 534 69В 570В 771 5В 624В 423 75В 195В 194 72В 692В 503 5В 831В 881 78В 524В 384 1В 621В 578 11В 766 1В 633В 344
93201 0 164В 874 164В 874 0 1В 654В 799 1В 654В 799 0 1В 819В 673 1В 819В 673 0 0 0
93202 0 0 0 0 167В 906 167В 906 0 167В 906 167В 906 0 0 0
93301 0 164В 659 164В 659 0 1В 848В 023 1В 848В 023 0 2В 012В 682 2В 012В 682 0 0 0
93302 38В 451 164В 019 202В 470 42В 900 2В 187В 904 2В 230В 804 81В 351 2В 022В 876 2В 104В 227 0 329В 047 329В 047
93801 0 0 0 115В 445 0 115В 445 115В 445 0 115В 445 0 0 0
94001 0 395 395 0 6В 186 6В 186 0 6В 581 6В 581 0 0 0
95003 0 0 0 265 0 265 265 0 265 0 0 0
Пассив
96001 16В 878 5В 109В 500 5В 126В 378 3В 222В 478 75В 873В 852 79В 096В 330 3В 217В 390 72В 385В 552 75В 602В 942 11В 790 1В 621В 200 1В 632В 990
96002 0 0 0 0 166В 136 166В 136 0 166В 136 166В 136 0 0 0
96201 0 0 0 0 1В 300В 689 1В 300В 689 0 1В 300В 689 1В 300В 689 0 0 0
96501 0 164В 874 164В 874 0 2В 014В 324 2В 014В 324 0 1В 849В 450 1В 849В 450 0 0 0
96502 38В 451 165В 024 203В 475 81В 086 2В 028В 275 2В 109В 361 42В 635 2В 192В 159 2В 234В 794 0 328В 908 328В 908
96801 205 0 205 269В 085 0 269В 085 269В 234 0 269В 234 354 0 354
97001 0 0 0 0 13В 137 13В 137 0 13В 276 13В 276 0 139 139
Д. Счета депо
Актив
98000 0 0 2В 122,0000 0 0 48,0000 0 0 36,0000 0 0 2В 134,0000
98010 0 0 27В 156В 307В 621,0000 0 0 1В 073В 233В 718,0000 0 0 1В 061В 352В 447,0000 0 0 27В 168В 188В 892,0000
98020 0 0 8,0000 0 0 1,0000 0 0 2,0000 0 0 7,0000
Пассив
98040 0 0 24В 084В 775В 227,0000 0 0 31В 801В 093,0000 0 0 134В 566В 079,0000 0 0 24В 187В 540В 213,0000
98050 0 0 21В 905В 971,0000 0 0 19В 971В 391,0000 0 0 19В 596В 340,0000 0 0 21В 530В 920,0000
98053 0 0 0,0000 0 0 20В 744В 227,0000 0 0 20В 744В 227,0000 0 0 0,0000
98055 0 0 55В 545,0000 0 0 1В 000,0000 0 0 24В 354,0000 0 0 78В 899,0000
98060 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98065 0 0 89В 238,0000 0 0 89В 238,0000 0 0 0,0000 0 0 0,0000
98070 0 0 3В 044В 488В 760,0000 0 0 1В 024В 986В 494,0000 0 0 934В 543В 725,0000 0 0 2В 954В 045В 991,0000
98090 0 0 4В 995В 010,0000 0 0 0,0000 0 0 0,0000 0 0 4В 995В 010,0000
Страница была полезной?