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

Наименование кредитной организации
АКЦИОНЕРНОЕ ОБЩЕСТВО КОММЕРЧЕСКИЙ БАНК "ГАЗБАНК"
Регистрационный номер
2316

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 745 0 1В 745 748 0 748 1В 142 0 1В 142 1В 351 0 1В 351
20202 142В 585 128В 472 271В 057 4В 130В 794 351В 858 4В 482В 652 4В 109В 669 419В 602 4В 529В 271 163В 710 60В 728 224В 438
20207 0 0 0 77В 370 0 77В 370 77В 370 0 77В 370 0 0 0
20208 140В 912 0 140В 912 1В 030В 364 0 1В 030В 364 1В 045В 525 0 1В 045В 525 125В 751 0 125В 751
20209 34В 038 0 34В 038 1В 845В 109 80В 828 1В 925В 937 1В 837В 923 80В 828 1В 918В 751 41В 224 0 41В 224
30102 293В 264 0 293В 264 25В 629В 835 0 25В 629В 835 25В 532В 203 0 25В 532В 203 390В 896 0 390В 896
30110 40В 960 61В 795 102В 755 564В 966 37В 936 602В 902 586В 700 38В 606 625В 306 19В 226 61В 125 80В 351
30114 0 105В 298 105В 298 0 1В 219В 808 1В 219В 808 0 1В 072В 671 1В 072В 671 0 252В 435 252В 435
30118 0 23В 805 23В 805 0 2В 276 2В 276 0 512 512 0 25В 569 25В 569
30202 116В 529 0 116В 529 0 0 0 2В 032 0 2В 032 114В 497 0 114В 497
30204 19В 494 0 19В 494 0 0 0 4В 539 0 4В 539 14В 955 0 14В 955
30210 0 0 0 12В 000 0 12В 000 10В 000 0 10В 000 2В 000 0 2В 000
30213 5В 160 0 5В 160 0 0 0 1 0 1 5В 159 0 5В 159
30221 0 0 0 1В 229В 481 0 1В 229В 481 1В 229В 481 0 1В 229В 481 0 0 0
30233 3В 479 2В 800 6В 279 441В 609 39В 307 480В 916 441В 510 36В 329 477В 839 3В 578 5В 778 9В 356
30302 13В 115 66В 879 79В 994 6В 142В 500 276В 912 6В 419В 412 6В 154В 159 256В 095 6В 410В 254 1В 456 87В 696 89В 152
30306 1В 628В 809 119В 510 1В 748В 319 1В 057В 500 24В 483 1В 081В 983 1В 123В 000 38В 540 1В 161В 540 1В 563В 309 105В 453 1В 668В 762
30402 111В 282 130 111В 412 5В 392В 335 247В 752 5В 640В 087 5В 184В 695 247В 793 5В 432В 488 318В 922 89 319В 011
30404 0 0 0 11В 079В 830 0 11В 079В 830 11В 079В 830 0 11В 079В 830 0 0 0
30409 0 0 0 8В 457В 496 0 8В 457В 496 8В 457В 496 0 8В 457В 496 0 0 0
30602 14В 563 0 14В 563 3В 872 0 3В 872 2В 752 0 2В 752 15В 683 0 15В 683
32002 0 0 0 3В 975В 000 108В 984 4В 083В 984 3В 515В 000 108В 984 3В 623В 984 460В 000 0 460В 000
32003 420В 000 0 420В 000 2В 495В 000 108В 002 2В 603В 002 2В 915В 000 108В 002 3В 023В 002 0 0 0
32004 150В 000 0 150В 000 350В 000 10В 810 360В 810 500В 000 10В 810 510В 810 0 0 0
32202 0 0 0 4В 844В 991 0 4В 844В 991 4В 663В 595 0 4В 663В 595 181В 396 0 181В 396
32203 297В 042 0 297В 042 1В 974В 912 0 1В 974В 912 2В 034В 474 0 2В 034В 474 237В 480 0 237В 480
32204 0 0 0 100В 000 0 100В 000 100В 000 0 100В 000 0 0 0
45104 32В 500 0 32В 500 0 0 0 30В 000 0 30В 000 2В 500 0 2В 500
45105 702В 400 0 702В 400 373В 000 0 373В 000 310В 900 0 310В 900 764В 500 0 764В 500
45106 6В 868 0 6В 868 4В 691 0 4В 691 0 0 0 11В 559 0 11В 559
45107 279В 049 7В 155 286В 204 0 301 301 1В 399 188 1В 587 277В 650 7В 268 284В 918
45108 490 0 490 0 0 0 51 0 51 439 0 439
45201 0 0 0 8В 232 0 8В 232 8В 232 0 8В 232 0 0 0
45203 9В 050 0 9В 050 151В 000 0 151В 000 159В 050 0 159В 050 1В 000 0 1В 000
45204 457В 080 0 457В 080 125В 310 0 125В 310 215В 810 0 215В 810 366В 580 0 366В 580
45205 2В 548В 446 0 2В 548В 446 599В 369 0 599В 369 582В 100 0 582В 100 2В 565В 715 0 2В 565В 715
45206 1В 144В 576 0 1В 144В 576 407В 342 0 407В 342 502В 020 0 502В 020 1В 049В 898 0 1В 049В 898
45207 1В 962В 496 184В 912 2В 147В 408 311В 577 7В 769 319В 346 186В 057 5В 096 191В 153 2В 088В 016 187В 585 2В 275В 601
45208 94В 263 0 94В 263 0 0 0 7В 528 0 7В 528 86В 735 0 86В 735
45209 0 0 0 150В 000 0 150В 000 150В 000 0 150В 000 0 0 0
45406 23В 130 0 23В 130 0 0 0 67 0 67 23В 063 0 23В 063
45407 10В 410 0 10В 410 0 0 0 1В 200 0 1В 200 9В 210 0 9В 210
45502 249 51 300 643 3В 188 3В 831 854 3В 233 4В 087 38 6 44
45503 11В 523 0 11В 523 64 0 64 10В 273 0 10В 273 1В 314 0 1В 314
45504 3В 172В 770 14В 677 3В 187В 447 576В 805 617 577В 422 909В 669 385 910В 054 2В 839В 906 14В 909 2В 854В 815
45505 648В 235 30В 519 678В 754 211В 252 1В 282 212В 534 61В 125 800 61В 925 798В 362 31В 001 829В 363
45506 2В 497В 674 5В 049 2В 502В 723 82В 339 174 82В 513 104В 888 722 105В 610 2В 475В 125 4В 501 2В 479В 626
45507 1В 414В 266 52В 290 1В 466В 556 24В 232 1В 906 26В 138 108В 302 8В 116 116В 418 1В 330В 196 46В 080 1В 376В 276
45508 2В 085 0 2В 085 20 0 20 70 0 70 2В 035 0 2В 035
45509 11В 015 2В 353 13В 368 11В 643 1В 028 12В 671 11В 233 1В 592 12В 825 11В 425 1В 789 13В 214
45811 7В 784 0 7В 784 759 0 759 0 0 0 8В 543 0 8В 543
45812 366В 881 28В 104 394В 985 31В 005 1В 181 32В 186 5В 296 737 6В 033 392В 590 28В 548 421В 138
45814 57В 019 0 57В 019 0 0 0 0 0 0 57В 019 0 57В 019
45815 421В 453 34В 021 455В 474 83В 050 2В 193 85В 243 55В 732 958 56В 690 448В 771 35В 256 484В 027
45911 0 0 0 166 0 166 166 0 166 0 0 0
45912 34В 207 680 34В 887 1В 203 417 1В 620 7В 133 20 7В 153 28В 277 1В 077 29В 354
45914 3В 050 0 3В 050 0 0 0 0 0 0 3В 050 0 3В 050
45915 96В 272 3В 710 99В 982 29В 127 340 29В 467 15В 514 148 15В 662 109В 885 3В 902 113В 787
47106 1В 590 0 1В 590 0 0 0 866 0 866 724 0 724
47404 0 34В 843 34В 843 7В 510В 986 1В 028 7В 512В 014 7В 510В 986 1В 009 7В 511В 995 0 34В 862 34В 862
47408 0 0 0 1В 469В 691 2В 147В 461 3В 617В 152 1В 469В 691 2В 147В 461 3В 617В 152 0 0 0
47423 63В 338 518 63В 856 188В 867 280В 806 469В 673 189В 759 280В 735 470В 494 62В 446 589 63В 035
47427 382В 336 2В 232 384В 568 208В 258 3В 945 212В 203 209В 544 3В 883 213В 427 381В 050 2В 294 383В 344
47801 1В 355 0 1В 355 0 0 0 2 0 2 1В 353 0 1В 353
47802 393В 012 0 393В 012 0 0 0 0 0 0 393В 012 0 393В 012
50106 307В 675 0 307В 675 3В 354 0 3В 354 0 0 0 311В 029 0 311В 029
50121 5В 918 0 5В 918 0 0 0 54 0 54 5В 864 0 5В 864
50206 270В 780 0 270В 780 3В 110 0 3В 110 3В 743 0 3В 743 270В 147 0 270В 147
50207 576В 506 0 576В 506 117В 045 0 117В 045 122В 168 0 122В 168 571В 383 0 571В 383
50208 279В 920 0 279В 920 107В 564 0 107В 564 74В 269 0 74В 269 313В 215 0 313В 215
50210 0 125В 616 125В 616 0 4В 156 4В 156 0 20В 451 20В 451 0 109В 321 109В 321
50211 0 753В 358 753В 358 0 172В 638 172В 638 0 152В 946 152В 946 0 773В 050 773В 050
50221 49В 911 0 49В 911 5В 524 0 5В 524 8В 395 0 8В 395 47В 040 0 47В 040
50706 25В 055 0 25В 055 0 0 0 0 0 0 25В 055 0 25В 055
50708 0 58 58 0 1 1 0 2 2 0 57 57
50721 48 0 48 0 0 0 0 0 0 48 0 48
51401 0 0 0 92В 086 0 92В 086 92В 086 0 92В 086 0 0 0
51402 19В 907 0 19В 907 1В 410 0 1В 410 21В 317 0 21В 317 0 0 0
51403 108В 545 0 108В 545 844 0 844 0 0 0 109В 389 0 109В 389
51404 152В 721 0 152В 721 6В 288 0 6В 288 0 0 0 159В 009 0 159В 009
51405 53В 775 0 53В 775 576 0 576 0 0 0 54В 351 0 54В 351
52503 15В 456 0 15В 456 63 0 63 1В 147 0 1В 147 14В 372 0 14В 372
60202 27В 267 0 27В 267 0 0 0 0 0 0 27В 267 0 27В 267
60302 2В 171 0 2В 171 5В 904 0 5В 904 2В 471 0 2В 471 5В 604 0 5В 604
60306 14 0 14 589 0 589 603 0 603 0 0 0
60308 394 0 394 988 0 988 851 0 851 531 0 531
60310 3В 460 0 3В 460 1В 896 0 1В 896 238 0 238 5В 118 0 5В 118
60312 9В 414 0 9В 414 23В 680 0 23В 680 21В 135 0 21В 135 11В 959 0 11В 959
60314 0 1В 495 1В 495 0 46 46 0 494 494 0 1В 047 1В 047
60323 57В 291 33 57В 324 2В 681 1 2В 682 2В 024 1 2В 025 57В 948 33 57В 981
60401 996В 882 0 996В 882 221 0 221 419 0 419 996В 684 0 996В 684
60404 5В 023 0 5В 023 0 0 0 0 0 0 5В 023 0 5В 023
60701 1В 507 0 1В 507 117 0 117 137 0 137 1В 487 0 1В 487
60901 300 0 300 0 0 0 0 0 0 300 0 300
61002 144 0 144 140 0 140 139 0 139 145 0 145
61008 3В 579 0 3В 579 858 0 858 1В 073 0 1В 073 3В 364 0 3В 364
61009 3В 584 0 3В 584 142 0 142 117 0 117 3В 609 0 3В 609
61011 58В 116 0 58В 116 0 0 0 0 0 0 58В 116 0 58В 116
61209 0 0 0 53В 514 0 53В 514 53В 514 0 53В 514 0 0 0
61210 0 0 0 434В 631 0 434В 631 434В 631 0 434В 631 0 0 0
61403 5В 251 0 5В 251 105 0 105 520 0 520 4В 836 0 4В 836
70606 3В 894В 051 0 3В 894В 051 642В 943 0 642В 943 1В 612 0 1В 612 4В 535В 382 0 4В 535В 382
70608 1В 469В 227 0 1В 469В 227 105В 977 0 105В 977 0 0 0 1В 575В 204 0 1В 575В 204
70609 6В 093 0 6В 093 532 0 532 0 0 0 6В 625 0 6В 625
70611 32В 815 0 32В 815 5В 633 0 5В 633 5В 010 0 5В 010 33В 438 0 33В 438
Пассив
10207 1В 998В 176 0 1В 998В 176 0 0 0 0 0 0 1В 998В 176 0 1В 998В 176
10601 3В 070 0 3В 070 0 0 0 0 0 0 3В 070 0 3В 070
10603 49В 959 0 49В 959 8В 395 0 8В 395 5В 523 0 5В 523 47В 087 0 47В 087
10701 299В 727 0 299В 727 0 0 0 0 0 0 299В 727 0 299В 727
10801 850В 376 0 850В 376 0 0 0 0 0 0 850В 376 0 850В 376
20309 0 197 197 0 4 4 0 19 19 0 212 212
30109 827 97 924 29В 355 30 29В 385 28В 985 59 29В 044 457 126 583
30126 4В 183 0 4В 183 3В 363 0 3В 363 9 0 9 829 0 829
30220 321 2В 962 3В 283 8В 103 50В 817 58В 920 7В 863 48В 068 55В 931 81 213 294
30223 13В 435 0 13В 435 1В 110В 804 0 1В 110В 804 1В 120В 369 0 1В 120В 369 23В 000 0 23В 000
30232 11В 317 218 11В 535 759В 653 36В 892 796В 545 758В 025 36В 674 794В 699 9В 689 0 9В 689
30301 13В 115 66В 879 79В 994 6В 154В 159 256В 095 6В 410В 254 6В 142В 500 276В 912 6В 419В 412 1В 456 87В 696 89В 152
30305 1В 628В 809 119В 510 1В 748В 319 1В 123В 000 38В 540 1В 161В 540 1В 057В 500 24В 483 1В 081В 983 1В 563В 309 105В 453 1В 668В 762
30408 0 0 0 8В 393В 456 0 8В 393В 456 8В 393В 456 0 8В 393В 456 0 0 0
30601 618В 672 0 618В 672 2В 329В 310 0 2В 329В 310 2В 096В 007 0 2В 096В 007 385В 369 0 385В 369
31302 0 0 0 2В 300В 000 0 2В 300В 000 2В 400В 000 0 2В 400В 000 100В 000 0 100В 000
31303 90В 000 0 90В 000 1В 360В 000 0 1В 360В 000 1В 270В 000 0 1В 270В 000 0 0 0
31304 0 0 0 170В 000 10В 810 180В 810 370В 000 10В 810 380В 810 200В 000 0 200В 000
31308 295В 741 0 295В 741 73В 441 0 73В 441 0 0 0 222В 300 0 222В 300
32015 0 0 0 123В 196 0 123В 196 123В 196 0 123В 196 0 0 0
32211 0 0 0 7В 894 0 7В 894 7В 894 0 7В 894 0 0 0
40404 123В 274 0 123В 274 95В 655 0 95В 655 113В 926 0 113В 926 141В 545 0 141В 545
40502 221В 850 108В 821 330В 671 75В 430 13В 461 88В 891 94В 944 23В 116 118В 060 241В 364 118В 476 359В 840
40503 57 0 57 0 0 0 0 0 0 57 0 57
40602 310В 737 0 310В 737 291В 915 0 291В 915 299В 307 0 299В 307 318В 129 0 318В 129
40603 17В 428 0 17В 428 18В 886 0 18В 886 3В 388 0 3В 388 1В 930 0 1В 930
40701 252В 948 815 253В 763 1В 336В 425 6В 260 1В 342В 685 1В 324В 486 6В 405 1В 330В 891 241В 009 960 241В 969
40702 2В 479В 371 80В 490 2В 559В 861 17В 327В 222 1В 082В 006 18В 409В 228 17В 482В 515 1В 059В 383 18В 541В 898 2В 634В 664 57В 867 2В 692В 531
40703 116В 974 1 116В 975 154В 243 0 154В 243 217В 177 0 217В 177 179В 908 1 179В 909
40802 46В 185 1 46В 186 148В 130 4В 683 152В 813 143В 499 5В 255 148В 754 41В 554 573 42В 127
40804 1 0 1 0 0 0 0 0 0 1 0 1
40807 2В 000 1В 081 3В 081 2В 911 1В 034 3В 945 2В 238 19 2В 257 1В 327 66 1В 393
40817 1В 682В 759 60В 524 1В 743В 283 4В 672В 835 98В 511 4В 771В 346 4В 641В 310 118В 501 4В 759В 811 1В 651В 234 80В 514 1В 731В 748
40820 532 2В 504 3В 036 5В 532 7В 350 12В 882 5В 452 7В 940 13В 392 452 3В 094 3В 546
40901 1В 015 0 1В 015 1В 015 0 1В 015 0 0 0 0 0 0
40905 0 0 0 2В 660 0 2В 660 2В 660 0 2В 660 0 0 0
40906 0 0 0 47В 441 0 47В 441 47В 441 0 47В 441 0 0 0
40909 0 0 0 443 688 1В 131 443 688 1В 131 0 0 0
40910 0 0 0 47 109 156 47 109 156 0 0 0
40911 2В 795 0 2В 795 96В 176 0 96В 176 96В 604 0 96В 604 3В 223 0 3В 223
40912 0 0 0 878 8В 706 9В 584 878 8В 706 9В 584 0 0 0
40913 0 0 0 1В 240 1В 865 3В 105 1В 240 1В 865 3В 105 0 0 0
42004 0 0 0 0 0 0 5В 000 0 5В 000 5В 000 0 5В 000
42005 122В 000 20В 406 142В 406 17В 000 634 17В 634 0 406 406 105В 000 20В 178 125В 178
42006 45В 000 0 45В 000 0 0 0 0 0 0 45В 000 0 45В 000
42103 6В 101 0 6В 101 5В 001 0 5В 001 15В 001 0 15В 001 16В 101 0 16В 101
42104 17В 000 0 17В 000 17В 000 0 17В 000 22В 000 0 22В 000 22В 000 0 22В 000
42105 75В 451 46В 773 122В 224 21В 251 1В 403 22В 654 15В 000 1В 158 16В 158 69В 200 46В 528 115В 728
42106 24В 500 0 24В 500 0 0 0 11В 000 0 11В 000 35В 500 0 35В 500
42205 95В 100 0 95В 100 0 0 0 0 0 0 95В 100 0 95В 100
42206 200В 500 0 200В 500 0 0 0 0 0 0 200В 500 0 200В 500
42301 392В 786 72В 000 464В 786 1В 518В 011 223В 980 1В 741В 991 1В 470В 003 237В 596 1В 707В 599 344В 778 85В 616 430В 394
42303 89В 355 11В 568 100В 923 74В 847 11В 397 86В 244 73В 357 6В 478 79В 835 87В 865 6В 649 94В 514
42304 764В 994 96В 623 861В 617 476В 081 102В 855 578В 936 466В 004 70В 396 536В 400 754В 917 64В 164 819В 081
42305 2В 596В 874 346В 045 2В 942В 919 638В 124 122В 073 760В 197 562В 765 269В 144 831В 909 2В 521В 515 493В 116 3В 014В 631
42306 4В 015В 369 503В 009 4В 518В 378 247В 271 36В 507 283В 778 350В 542 39В 626 390В 168 4В 118В 640 506В 128 4В 624В 768
42307 673 0 673 0 0 0 55 0 55 728 0 728
42309 1В 157 0 1В 157 3 0 3 3 0 3 1В 157 0 1В 157
42310 12 0 12 18 0 18 18 0 18 12 0 12
42311 22 0 22 15 0 15 9 0 9 16 0 16
42312 30 0 30 10 0 10 3 0 3 23 0 23
42313 119 0 119 12 0 12 9 0 9 116 0 116
42314 338 0 338 29 0 29 11 0 11 320 0 320
42315 103 0 103 0 0 0 21 0 21 124 0 124
42601 104 54 158 13 1 14 11 1 12 102 54 156
42604 11 0 11 11 0 11 0 0 0 0 0 0
42606 103 0 103 0 0 0 1 0 1 104 0 104
42614 2 0 2 0 0 0 0 0 0 2 0 2
43801 231 0 231 84 0 84 60 0 60 207 0 207
43807 788В 000 0 788В 000 0 0 0 0 0 0 788В 000 0 788В 000
43901 6 0 6 3 0 3 0 0 0 3 0 3
45115 90В 504 0 90В 504 32В 010 0 32В 010 38В 002 0 38В 002 96В 496 0 96В 496
45215 389В 960 0 389В 960 94В 367 0 94В 367 120В 606 0 120В 606 416В 199 0 416В 199
45415 4В 205 0 4В 205 0 0 0 0 0 0 4В 205 0 4В 205
45515 162В 296 0 162В 296 59В 861 0 59В 861 55В 708 0 55В 708 158В 143 0 158В 143
45818 681В 371 0 681В 371 27В 631 0 27В 631 54В 135 0 54В 135 707В 875 0 707В 875
45918 75В 536 0 75В 536 7В 704 0 7В 704 10В 311 0 10В 311 78В 143 0 78В 143
47108 334 0 334 182 0 182 0 0 0 152 0 152
47403 0 0 0 6В 987В 050 0 6В 987В 050 6В 987В 050 0 6В 987В 050 0 0 0
47407 0 0 0 1В 977В 356 2В 277В 656 4В 255В 012 1В 977В 356 2В 277В 656 4В 255В 012 0 0 0
47411 13В 906 80 13В 986 89В 355 4В 057 93В 412 78В 995 3В 984 82В 979 3В 546 7 3В 553
47416 9В 692 0 9В 692 615В 267 429В 379 1В 044В 646 617В 982 431В 575 1В 049В 557 12В 407 2В 196 14В 603
47422 61В 674 322 61В 996 174В 857 11В 957 186В 814 175В 965 11В 948 187В 913 62В 782 313 63В 095
47425 98В 432 0 98В 432 17В 663 0 17В 663 21В 242 0 21В 242 102В 011 0 102В 011
47426 42В 477 288 42В 765 7В 151 105 7В 256 12В 691 228 12В 919 48В 017 411 48В 428
47804 11В 727 0 11В 727 0 0 0 0 0 0 11В 727 0 11В 727
50220 1В 745 0 1В 745 1В 142 0 1В 142 748 0 748 1В 351 0 1В 351
50719 70 0 70 0 0 0 18 0 18 88 0 88
52101 424В 500 0 424В 500 1В 339В 000 0 1В 339В 000 1В 232В 500 0 1В 232В 500 318В 000 0 318В 000
52102 150В 000 0 150В 000 0 0 0 0 0 0 150В 000 0 150В 000
52103 20В 000 0 20В 000 0 0 0 13В 725 0 13В 725 33В 725 0 33В 725
52104 42В 600 0 42В 600 12В 500 0 12В 500 0 0 0 30В 100 0 30В 100
52205 4В 040 0 4В 040 0 0 0 0 0 0 4В 040 0 4В 040
52301 74В 075 107В 757 181В 832 368В 821 110В 249 479В 070 314В 667 2В 492 317В 159 19В 921 0 19В 921
52303 8В 441 0 8В 441 2В 797 0 2В 797 8В 600 0 8В 600 14В 244 0 14В 244
52304 117В 113 59В 663 176В 776 10В 182 1В 713 11В 895 0 1В 829 1В 829 106В 931 59В 779 166В 710
52305 31В 200 0 31В 200 0 0 0 0 0 0 31В 200 0 31В 200
52306 89В 240 0 89В 240 0 0 0 0 0 0 89В 240 0 89В 240
52403 1В 000 0 1В 000 1В 352В 500 0 1В 352В 500 1В 351В 500 0 1В 351В 500 0 0 0
52405 147 0 147 1В 527 0 1В 527 1В 380 0 1В 380 0 0 0
52406 67В 506 0 67В 506 10В 182 1В 166 11В 348 31В 979 110В 844 142В 823 89В 303 109В 678 198В 981
52501 6В 259 211 6В 470 3В 777 221 3В 998 2В 318 180 2В 498 4В 800 170 4В 970
60206 73 0 73 0 0 0 0 0 0 73 0 73
60301 3В 160 0 3В 160 24В 960 0 24В 960 25В 737 0 25В 737 3В 937 0 3В 937
60305 3 0 3 23В 468 0 23В 468 35В 585 0 35В 585 12В 120 0 12В 120
60307 0 0 0 56 0 56 56 0 56 0 0 0
60309 320 0 320 68 0 68 602 0 602 854 0 854
60311 370 0 370 2В 261 0 2В 261 2В 147 0 2В 147 256 0 256
60322 125 0 125 763 0 763 793 0 793 155 0 155
60324 57В 119 0 57В 119 1В 644 0 1В 644 2В 372 0 2В 372 57В 847 0 57В 847
60601 250В 433 0 250В 433 370 0 370 4В 067 0 4В 067 254В 130 0 254В 130
60903 137 0 137 0 0 0 3 0 3 140 0 140
61301 625 0 625 9В 925 0 9В 925 9В 914 0 9В 914 614 0 614
61304 610 0 610 127 0 127 107 0 107 590 0 590
70601 3В 980В 715 0 3В 980В 715 670 0 670 643В 310 0 643В 310 4В 623В 355 0 4В 623В 355
70602 5В 918 0 5В 918 54 0 54 0 0 0 5В 864 0 5В 864
70603 1В 455В 184 0 1В 455В 184 0 0 0 104В 857 0 104В 857 1В 560В 041 0 1В 560В 041
70604 7В 676 0 7В 676 0 0 0 2В 280 0 2В 280 9В 956 0 9В 956
В. Внебалансовые счета
Актив
90701 8 0 8 0 0 0 0 0 0 8 0 8
90704 0 0 0 1В 677В 503 0 1В 677В 503 1В 677В 503 0 1В 677В 503 0 0 0
90803 2В 166В 099 0 2В 166В 099 1В 232В 334 0 1В 232В 334 1В 411В 427 0 1В 411В 427 1В 987В 006 0 1В 987В 006
90901 66В 830 0 66В 830 99В 962 0 99В 962 100В 958 0 100В 958 65В 834 0 65В 834
90902 1В 606В 889 0 1В 606В 889 157В 342 24В 734 182В 076 71В 367 293 71В 660 1В 692В 864 24В 441 1В 717В 305
91007 0 0 0 2В 032 0 2В 032 2В 032 0 2В 032 0 0 0
91008 0 0 0 4В 539 0 4В 539 4В 539 0 4В 539 0 0 0
91202 68 0 68 8 0 8 11 0 11 65 0 65
91203 47 0 47 6 0 6 11 0 11 42 0 42
91207 1 0 1 0 0 0 0 0 0 1 0 1
91219 1 0 1 0 0 0 0 0 0 1 0 1
91411 0 176В 715 176В 715 0 3В 519 3В 519 0 5В 490 5В 490 0 174В 744 174В 744
91412 269В 000 0 269В 000 0 0 0 0 0 0 269В 000 0 269В 000
91414 12В 217В 196 905В 279 13В 122В 475 342В 767 37В 828 380В 595 725В 028 53В 505 778В 533 11В 834В 935 889В 602 12В 724В 537
91418 400В 458 0 400В 458 0 0 0 0 0 0 400В 458 0 400В 458
91501 617 0 617 0 0 0 0 0 0 617 0 617
91604 85В 893 2В 460 88В 353 19В 169 644 19В 813 9В 689 180 9В 869 95В 373 2В 924 98В 297
91704 12В 494 3В 157 15В 651 0 117 117 46 86 132 12В 448 3В 188 15В 636
91801 11 0 11 0 0 0 0 0 0 11 0 11
91802 35В 819 8В 885 44В 704 0 355 355 22 237 259 35В 797 9В 003 44В 800
91803 3В 918 3 3В 921 0 0 0 17 0 17 3В 901 3 3В 904
99998 18В 680В 368 0 18В 680В 368 8В 799В 278 0 8В 799В 278 9В 536В 605 0 9В 536В 605 17В 943В 041 0 17В 943В 041
Пассив
91311 3В 637В 716 167В 419 3В 805В 135 412В 036 4В 537 416В 573 162В 384 6В 356 168В 740 3В 388В 064 169В 238 3В 557В 302
91312 13В 026В 828 718 13В 027В 546 1В 211В 661 22 1В 211В 683 537В 643 15 537В 658 12В 352В 810 711 12В 353В 521
91314 327В 677 0 327В 677 7В 553В 871 0 7В 553В 871 7В 692В 350 0 7В 692В 350 466В 156 0 466В 156
91315 49В 976 15В 186 65В 162 0 1В 935 1В 935 24В 632 2В 164 26В 796 74В 608 15В 415 90В 023
91316 93В 858 1В 052 94В 910 46В 060 27 46В 087 41В 445 44 41В 489 89В 243 1В 069 90В 312
91317 1В 266В 847 20В 180 1В 287В 027 299В 392 4В 012 303В 404 322В 993 5В 484 328В 477 1В 290В 448 21В 652 1В 312В 100
91507 72В 911 0 72В 911 3В 053 0 3В 053 3В 769 0 3В 769 73В 627 0 73В 627
99999 17В 961В 848 0 17В 961В 848 4В 058В 529 0 4В 058В 529 3В 598В 947 0 3В 598В 947 17В 502В 266 0 17В 502В 266
Г. Срочные сделки
Актив
93001 54В 487 5В 503 59В 990 292В 514 1В 098В 043 1В 390В 557 347В 001 1В 101В 985 1В 448В 986 0 1В 561 1В 561
93301 0 0 0 0 133В 591 133В 591 0 133В 591 133В 591 0 0 0
93302 0 0 0 0 164В 685 164В 685 0 133В 749 133В 749 0 30В 936 30В 936
93303 0 0 0 309В 317 0 309В 317 0 0 0 309В 317 0 309В 317
93304 309В 317 0 309В 317 0 0 0 309В 317 0 309В 317 0 0 0
93501 0 0 0 0 146В 517 146В 517 0 129В 732 129В 732 0 16В 785 16В 785
93502 0 31В 146 31В 146 0 115В 270 115В 270 0 146В 416 146В 416 0 0 0
93801 83 0 83 4В 825 0 4В 825 4В 905 0 4В 905 3 0 3
94001 10В 027 4 10В 031 0 911 911 0 871 871 10В 027 44 10В 071
Пассив
96001 5В 509 54В 563 60В 072 751В 857 679В 935 1В 431В 792 747В 912 625В 372 1В 373В 284 1В 564 0 1В 564
96201 0 0 0 0 15В 889 15В 889 0 15В 889 15В 889 0 0 0
96301 0 0 0 0 129В 571 129В 571 0 146В 267 146В 267 0 16В 696 16В 696
96302 0 31В 148 31В 148 0 146В 246 146В 246 0 115В 098 115В 098 0 0 0
96501 0 0 0 0 134В 087 134В 087 0 134В 087 134В 087 0 0 0
96502 0 0 0 0 134В 230 134В 230 0 165В 209 165В 209 0 30В 979 30В 979
96504 319В 345 0 319В 345 0 0 0 0 0 0 319В 345 0 319В 345
96801 0 0 0 5В 168 0 5В 168 5В 168 0 5В 168 0 0 0
97001 0 2 2 0 536 536 0 623 623 0 89 89
Д. Счета депо
Актив
98000 0 0 228,0000 0 0 12,0000 0 0 65,0000 0 0 175,0000
98010 0 0 4В 752В 988В 207,0000 0 0 2В 635В 888В 048,0000 0 0 2В 881В 474В 911,0000 0 0 4В 507В 401В 344,0000
98020 0 0 1,0000 0 0 3,0000 0 0 2,0000 0 0 2,0000
Пассив
98040 0 0 43В 351В 279,0000 0 0 1В 252В 679В 288,0000 0 0 1В 262В 239В 188,0000 0 0 52В 911В 179,0000
98050 0 0 21В 005,0000 0 0 12,0000 0 0 12,0000 0 0 21В 005,0000
98053 0 0 0,0000 0 0 4В 848В 085В 830,0000 0 0 4В 848В 085В 830,0000 0 0 0,0000
98070 0 0 4В 709В 616В 152,0000 0 0 6В 330В 086В 057,0000 0 0 6В 074В 939В 242,0000 0 0 4В 454В 469В 337,0000
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