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

Наименование кредитной организации
Акционерное общество "Сургутнефтегазбанк"
Регистрационный номер
588

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 110В 504 0 110В 504 21В 307 0 21В 307 11В 535 0 11В 535 120В 276 0 120В 276
20202 366В 391 70В 149 436В 540 9В 169В 030 115В 636 9В 284В 666 9В 186В 396 148В 199 9В 334В 595 349В 025 37В 586 386В 611
20207 5В 110 3В 825 8В 935 1В 238В 859 88В 892 1В 327В 751 1В 236В 953 87В 854 1В 324В 807 7В 016 4В 863 11В 879
20208 600В 580 952 601В 532 4В 725В 276 11В 074 4В 736В 350 4В 729В 870 11В 056 4В 740В 926 595В 986 970 596В 956
20209 56В 024 5В 132 61В 156 3В 046В 168 118В 287 3В 164В 455 3В 055В 687 120В 952 3В 176В 639 46В 505 2В 467 48В 972
20302 0 6В 263 6В 263 0 1В 834 1В 834 0 165 165 0 7В 932 7В 932
30102 948В 689 0 948В 689 201В 307В 683 0 201В 307В 683 201В 560В 035 0 201В 560В 035 696В 337 0 696В 337
30110 13В 316 5В 937 19В 253 766В 487 948В 279 1В 714В 766 767В 946 949В 083 1В 717В 029 11В 857 5В 133 16В 990
30114 0 7В 027В 922 7В 027В 922 0 79В 598В 080 79В 598В 080 0 74В 829В 315 74В 829В 315 0 11В 796В 687 11В 796В 687
30118 0 54В 226 54В 226 0 5В 112 5В 112 0 2В 313 2В 313 0 57В 025 57В 025
30119 0 1В 199 1В 199 0 115 115 0 26 26 0 1В 288 1В 288
30202 120В 220 0 120В 220 14В 170 0 14В 170 0 0 0 134В 390 0 134В 390
30204 203В 482 0 203В 482 2В 284 0 2В 284 0 0 0 205В 766 0 205В 766
30213 45 0 45 725 0 725 764 0 764 6 0 6
30219 0 0 0 763 0 763 763 0 763 0 0 0
30233 20В 993 16В 908 37В 901 483В 646 9В 649 493В 295 477В 035 25В 779 502В 814 27В 604 778 28В 382
30302 1В 927В 612 3В 918В 237 5В 845В 849 146В 236В 170 278В 154 146В 514В 324 146В 288В 058 309В 437 146В 597В 495 1В 875В 724 3В 886В 954 5В 762В 678
30306 738В 534 0 738В 534 3В 530В 000 0 3В 530В 000 3В 618В 135 0 3В 618В 135 650В 399 0 650В 399
30402 112В 326 0 112В 326 2В 956В 508 0 2В 956В 508 2В 911В 806 0 2В 911В 806 157В 028 0 157В 028
30404 0 0 0 3В 800В 884 0 3В 800В 884 3В 800В 884 0 3В 800В 884 0 0 0
30409 0 0 0 944В 547 0 944В 547 944В 547 0 944В 547 0 0 0
31901 400В 000 0 400В 000 5В 385В 000 0 5В 385В 000 5В 785В 000 0 5В 785В 000 0 0 0
31902 0 0 0 17В 000В 000 0 17В 000В 000 16В 500В 000 0 16В 500В 000 500В 000 0 500В 000
31903 3В 400В 000 0 3В 400В 000 16В 463В 000 0 16В 463В 000 17В 820В 000 0 17В 820В 000 2В 043В 000 0 2В 043В 000
31904 1В 500В 000 0 1В 500В 000 1В 100В 000 0 1В 100В 000 1В 500В 000 0 1В 500В 000 1В 100В 000 0 1В 100В 000
32002 0 0 0 8В 250В 000 0 8В 250В 000 8В 250В 000 0 8В 250В 000 0 0 0
32003 660В 000 0 660В 000 3В 900В 000 330В 892 4В 230В 892 4В 560В 000 330В 892 4В 890В 892 0 0 0
32006 0 296В 020 296В 020 0 5В 893 5В 893 0 9В 195 9В 195 0 292В 718 292В 718
32102 0 0 0 0 690В 629 690В 629 0 690В 629 690В 629 0 0 0
32103 0 576В 254 576В 254 0 4В 736В 989 4В 736В 989 0 3В 693В 044 3В 693В 044 0 1В 620В 199 1В 620В 199
32104 0 4В 302В 389 4В 302В 389 0 6В 703В 691 6В 703В 691 0 8В 641В 659 8В 641В 659 0 2В 364В 421 2В 364В 421
45104 101 0 101 0 0 0 101 0 101 0 0 0
45106 28В 823 0 28В 823 12В 270 0 12В 270 2В 787 0 2В 787 38В 306 0 38В 306
45107 301В 175 2В 264 303В 439 242В 904 70 242В 974 75В 062 801 75В 863 469В 017 1В 533 470В 550
45108 521В 934 0 521В 934 0 0 0 155В 273 0 155В 273 366В 661 0 366В 661
45201 0 0 0 3В 388 0 3В 388 3В 388 0 3В 388 0 0 0
45205 0 0 0 500 0 500 500 0 500 0 0 0
45206 44В 735 0 44В 735 9В 300 0 9В 300 8В 135 0 8В 135 45В 900 0 45В 900
45207 1В 040В 211 12В 781 1В 052В 992 25В 395 483 25В 878 187В 648 4В 309 191В 957 877В 958 8В 955 886В 913
45208 2В 810В 484 3В 252В 683 6В 063В 167 4В 505 131В 184 135В 689 49В 738 141В 268 191В 006 2В 765В 251 3В 242В 599 6В 007В 850
45308 0 129В 366 129В 366 0 5В 406 5В 406 0 7В 138 7В 138 0 127В 634 127В 634
45407 42В 424 0 42В 424 0 0 0 7В 279 0 7В 279 35В 145 0 35В 145
45408 101В 975 0 101В 975 0 0 0 10В 276 0 10В 276 91В 699 0 91В 699
45504 705 0 705 190 0 190 218 0 218 677 0 677
45505 55В 842 0 55В 842 13В 299 0 13В 299 11В 869 0 11В 869 57В 272 0 57В 272
45506 1В 260В 858 0 1В 260В 858 127В 919 0 127В 919 93В 873 0 93В 873 1В 294В 904 0 1В 294В 904
45507 5В 394В 626 0 5В 394В 626 314В 245 0 314В 245 192В 971 0 192В 971 5В 515В 900 0 5В 515В 900
45509 18В 832 0 18В 832 49В 120 0 49В 120 45В 424 0 45В 424 22В 528 0 22В 528
45811 288В 785 0 288В 785 16В 547 0 16В 547 87В 124 0 87В 124 218В 208 0 218В 208
45812 502В 865 784В 892 1В 287В 757 161В 642 41В 167 202В 809 10В 732 39В 364 50В 096 653В 775 786В 695 1В 440В 470
45814 34В 261 0 34В 261 978 0 978 50 0 50 35В 189 0 35В 189
45815 154В 191 0 154В 191 6В 175 0 6В 175 5В 476 0 5В 476 154В 890 0 154В 890
45911 76В 071 0 76В 071 0 0 0 6В 673 0 6В 673 69В 398 0 69В 398
45912 107В 922 29В 637 137В 559 1В 392 3В 539 4В 931 1В 068 783 1В 851 108В 246 32В 393 140В 639
45914 681 0 681 2 0 2 0 0 0 683 0 683
45915 912 0 912 1В 175 0 1В 175 1В 138 0 1В 138 949 0 949
47301 0 225В 850 225В 850 0 9В 499 9В 499 0 5В 920 5В 920 0 229В 429 229В 429
47404 25В 092 0 25В 092 51В 807В 864 51В 045В 415 102В 853В 279 51В 824В 772 51В 045В 415 102В 870В 187 8В 184 0 8В 184
47406 0 0 0 17В 509 19В 124 36В 633 17В 509 19В 124 36В 633 0 0 0
47408 0 0 0 8В 315 722В 993 731В 308 8В 315 722В 993 731В 308 0 0 0
47410 0 5В 526 5В 526 0 110 110 0 172 172 0 5В 464 5В 464
47415 2В 066 0 2В 066 6 0 6 24 0 24 2В 048 0 2В 048
47423 31В 802 302 32В 104 3В 930В 877 2В 530 3В 933В 407 3В 949В 506 2В 569 3В 952В 075 13В 173 263 13В 436
47427 59В 280 10В 718 69В 998 106В 461 27В 751 134В 212 103В 373 27В 751 131В 124 62В 368 10В 718 73В 086
47802 0 65В 302 65В 302 0 2В 744 2В 744 0 1В 712 1В 712 0 66В 334 66В 334
50104 56В 801 0 56В 801 336 0 336 1В 127 0 1В 127 56В 010 0 56В 010
50205 363В 416 0 363В 416 2В 254 0 2В 254 6В 916 0 6В 916 358В 754 0 358В 754
50206 1В 765 0 1В 765 12 0 12 36 0 36 1В 741 0 1В 741
50208 93В 319 0 93В 319 57В 373 0 57В 373 0 0 0 150В 692 0 150В 692
50210 0 37В 370 37В 370 0 1В 816 1В 816 0 979 979 0 38В 207 38В 207
50211 0 553В 145 553В 145 0 455В 635 455В 635 0 17В 703 17В 703 0 991В 077 991В 077
50214 1В 017В 181 0 1В 017В 181 3В 998 0 3В 998 0 0 0 1В 021В 179 0 1В 021В 179
50221 19В 967 0 19В 967 4В 884 0 4В 884 637 0 637 24В 214 0 24В 214
50311 0 112В 828 112В 828 0 2В 700 2В 700 0 3В 505 3В 505 0 112В 023 112В 023
50505 15В 447 56В 051 71В 498 0 2В 355 2В 355 0 1В 469 1В 469 15В 447 56В 937 72В 384
50706 106В 433 0 106В 433 15 0 15 0 0 0 106В 448 0 106В 448
51407 143В 899 0 143В 899 453 0 453 0 0 0 144В 352 0 144В 352
60302 15В 497 0 15В 497 2В 359 0 2В 359 7В 268 0 7В 268 10В 588 0 10В 588
60306 49 0 49 15В 136 0 15В 136 15В 134 0 15В 134 51 0 51
60308 3В 431 0 3В 431 3В 894 0 3В 894 4В 410 0 4В 410 2В 915 0 2В 915
60310 9В 037 0 9В 037 3В 189 137 3В 326 4В 095 137 4В 232 8В 131 0 8В 131
60312 9В 353 0 9В 353 10В 924 0 10В 924 9В 630 0 9В 630 10В 647 0 10В 647
60314 0 4В 100 4В 100 0 3В 602 3В 602 0 4В 829 4В 829 0 2В 873 2В 873
60323 14В 108 0 14В 108 1В 002 0 1В 002 441 0 441 14В 669 0 14В 669
60347 3В 009 0 3В 009 0 0 0 3В 009 0 3В 009 0 0 0
60401 3В 595В 125 0 3В 595В 125 9В 715 0 9В 715 655 0 655 3В 604В 185 0 3В 604В 185
60404 7В 496 0 7В 496 0 0 0 0 0 0 7В 496 0 7В 496
60701 12В 103 0 12В 103 5В 344 0 5В 344 9В 715 0 9В 715 7В 732 0 7В 732
60702 59 0 59 0 0 0 0 0 0 59 0 59
60901 6В 345 0 6В 345 0 0 0 0 0 0 6В 345 0 6В 345
61002 5В 385 0 5В 385 458 0 458 690 0 690 5В 153 0 5В 153
61008 14В 634 0 14В 634 2В 004 0 2В 004 2В 731 0 2В 731 13В 907 0 13В 907
61009 1В 958 0 1В 958 689 0 689 838 0 838 1В 809 0 1В 809
61010 0 0 0 3 0 3 0 0 0 3 0 3
61011 4В 900 0 4В 900 8В 811 0 8В 811 0 0 0 13В 711 0 13В 711
61209 0 0 0 19В 115 0 19В 115 19В 115 0 19В 115 0 0 0
61213 0 0 0 1В 206 0 1В 206 1В 206 0 1В 206 0 0 0
61403 39В 992 34В 400 74В 392 23В 005 1В 034 24В 039 20В 450 1В 695 22В 145 42В 547 33В 739 76В 286
70606 3В 232В 479 0 3В 232В 479 645В 260 0 645В 260 15В 094 0 15В 094 3В 862В 645 0 3В 862В 645
70608 16В 526В 016 0 16В 526В 016 1В 463В 889 0 1В 463В 889 0 0 0 17В 989В 905 0 17В 989В 905
70609 78В 083 0 78В 083 6В 944 0 6В 944 0 0 0 85В 027 0 85В 027
70611 2В 344 0 2В 344 391 0 391 0 0 0 2В 735 0 2В 735
70706 0 0 0 5 0 5 5 0 5 0 0 0
Пассив
10207 2В 177В 000 0 2В 177В 000 25 0 25 25 0 25 2В 177В 000 0 2В 177В 000
10601 1В 847В 274 0 1В 847В 274 0 0 0 0 0 0 1В 847В 274 0 1В 847В 274
10602 1В 000В 000 0 1В 000В 000 0 0 0 0 0 0 1В 000В 000 0 1В 000В 000
10603 19В 967 0 19В 967 637 0 637 4В 884 0 4В 884 24В 214 0 24В 214
10701 80В 719 0 80В 719 0 0 0 0 0 0 80В 719 0 80В 719
10801 1 0 1 0 0 0 0 0 0 1 0 1
20309 0 58В 786 58В 786 0 2В 564 2В 564 0 6В 788 6В 788 0 63В 010 63В 010
30109 0 1В 480 1В 480 38В 599 97 38В 696 38В 599 2В 362 40В 961 0 3В 745 3В 745
30223 52В 467 0 52В 467 10В 771В 129 0 10В 771В 129 10В 833В 371 0 10В 833В 371 114В 709 0 114В 709
30226 145 0 145 7 0 7 49 0 49 187 0 187
30232 43В 056 21В 679 64В 735 6В 029В 109 140В 733 6В 169В 842 6В 018В 274 125В 470 6В 143В 744 32В 221 6В 416 38В 637
30301 1В 927В 612 3В 918В 237 5В 845В 849 146В 288В 058 309В 437 146В 597В 495 146В 236В 170 278В 154 146В 514В 324 1В 875В 724 3В 886В 954 5В 762В 678
30305 738В 534 0 738В 534 3В 618В 135 0 3В 618В 135 3В 530В 000 0 3В 530В 000 650В 399 0 650В 399
30408 0 0 0 935В 084 0 935В 084 935В 084 0 935В 084 0 0 0
30601 377В 185 0 377В 185 1В 088В 547 0 1В 088В 547 1В 000В 568 0 1В 000В 568 289В 206 0 289В 206
40602 306 0 306 110 0 110 0 0 0 196 0 196
40603 1В 371 0 1В 371 3В 465 0 3В 465 2В 726 0 2В 726 632 0 632
40701 131В 001 19В 551 150В 552 4В 813В 795 137В 470 4В 951В 265 4В 736В 992 128В 618 4В 865В 610 54В 198 10В 699 64В 897
40702 1В 745В 911 1В 860В 438 3В 606В 349 138В 081В 588 113В 626В 071 251В 707В 659 138В 835В 767 118В 949В 407 257В 785В 174 2В 500В 090 7В 183В 774 9В 683В 864
40703 84В 234 8 84В 242 89В 880В 291 5В 126 89В 885В 417 89В 951В 107 5В 126 89В 956В 233 155В 050 8 155В 058
40802 116В 216 0 116В 216 428В 413 142 428В 555 429В 251 142 429В 393 117В 054 0 117В 054
40804 6 0 6 0 0 0 0 0 0 6 0 6
40807 0 168 168 0 5 5 0 3 3 0 166 166
40813 16 0 16 0 0 0 0 0 0 16 0 16
40814 35 0 35 0 0 0 0 0 0 35 0 35
40817 5В 579В 898 113В 953 5В 693В 851 6В 330В 733 42В 315 6В 373В 048 5В 662В 523 32В 901 5В 695В 424 4В 911В 688 104В 539 5В 016В 227
40820 6В 823 11 6В 834 3В 733 2В 620 6В 353 2В 987 3В 573 6В 560 6В 077 964 7В 041
40905 237 0 237 10В 441 0 10В 441 10В 503 0 10В 503 299 0 299
40906 16В 604 0 16В 604 310В 388 0 310В 388 304В 707 0 304В 707 10В 923 0 10В 923
40909 8 500 508 522 2В 415 2В 937 514 1В 974 2В 488 0 59 59
40910 0 0 0 0 216 216 0 216 216 0 0 0
40911 4В 057 0 4В 057 178В 005 63 178В 068 175В 321 63 175В 384 1В 373 0 1В 373
40912 155 304 459 14В 647 9В 719 24В 366 14В 515 9В 448 23В 963 23 33 56
40913 51 148 199 1В 987 2В 402 4В 389 1В 940 2В 392 4В 332 4 138 142
42102 2В 400В 000 0 2В 400В 000 7В 900В 000 0 7В 900В 000 5В 500В 000 0 5В 500В 000 0 0 0
42106 501В 951 0 501В 951 0 0 0 0 0 0 501В 951 0 501В 951
42107 43В 000 0 43В 000 0 0 0 0 0 0 43В 000 0 43В 000
42205 65В 000 0 65В 000 65В 000 0 65В 000 0 0 0 0 0 0
42206 594В 540 0 594В 540 0 0 0 0 0 0 594В 540 0 594В 540
42301 1В 147В 033 115В 173 1В 262В 206 804В 793 76В 719 881В 512 673В 758 82В 324 756В 082 1В 015В 998 120В 778 1В 136В 776
42303 71В 567 0 71В 567 81В 575 0 81В 575 64В 518 0 64В 518 54В 510 0 54В 510
42304 119В 063 86В 551 205В 614 36В 730 17В 499 54В 229 39В 030 18В 381 57В 411 121В 363 87В 433 208В 796
42305 213В 373 888В 751 1В 102В 124 68В 721 65В 067 133В 788 40В 045 72В 582 112В 627 184В 697 896В 266 1В 080В 963
42306 4В 229В 598 4В 735В 919 8В 965В 517 136В 929 154В 755 291В 684 192В 287 199В 276 391В 563 4В 284В 956 4В 780В 440 9В 065В 396
42601 375 7 382 267 0 267 37 1 38 145 8 153
42605 0 0 0 0 0 0 200 0 200 200 0 200
42606 710 0 710 0 0 0 0 0 0 710 0 710
43807 835В 000 0 835В 000 0 0 0 0 0 0 835В 000 0 835В 000
45115 125В 408 0 125В 408 57В 445 0 57В 445 80В 772 0 80В 772 148В 735 0 148В 735
45215 1В 058В 335 0 1В 058В 335 123В 769 0 123В 769 69В 150 0 69В 150 1В 003В 716 0 1В 003В 716
45415 22В 342 0 22В 342 235 0 235 1В 482 0 1В 482 23В 589 0 23В 589
45515 143В 629 0 143В 629 45В 468 0 45В 468 48В 865 0 48В 865 147В 026 0 147В 026
45818 859В 046 0 859В 046 27В 447 0 27В 447 205В 081 0 205В 081 1В 036В 680 0 1В 036В 680
45918 72В 693 0 72В 693 2В 218 0 2В 218 11В 243 0 11В 243 81В 718 0 81В 718
47403 0 0 0 1В 012В 594 0 1В 012В 594 1В 023В 890 0 1В 023В 890 11В 296 0 11В 296
47405 0 0 0 50В 461В 590 50В 427В 600 100В 889В 190 50В 461В 590 50В 427В 600 100В 889В 190 0 0 0
47407 0 0 0 285В 095 444В 505 729В 600 285В 095 444В 505 729В 600 0 0 0
47409 0 8В 910В 079 8В 910В 079 0 1В 496В 964 1В 496В 964 0 320В 738 320В 738 0 7В 733В 853 7В 733В 853
47411 366В 995 616В 986 983В 981 11В 149 19В 270 30В 419 40В 956 56В 859 97В 815 396В 802 654В 575 1В 051В 377
47416 7В 541 0 7В 541 18В 607 0 18В 607 20В 083 0 20В 083 9В 017 0 9В 017
47422 4В 831 436 5В 267 8В 541В 501 3В 739 8В 545В 240 8В 545В 785 4В 495 8В 550В 280 9В 115 1В 192 10В 307
47425 6В 544 0 6В 544 1В 673 0 1В 673 1В 719 0 1В 719 6В 590 0 6В 590
47426 6В 757 168 6В 925 361 168 529 6В 395 107 6В 502 12В 791 107 12В 898
47804 33В 304 0 33В 304 0 0 0 526 0 526 33В 830 0 33В 830
50120 4В 544 0 4В 544 0 0 0 297 0 297 4В 841 0 4В 841
50219 126В 484 0 126В 484 0 0 0 2В 931 0 2В 931 129В 415 0 129В 415
50220 157В 067 0 157В 067 10В 646 0 10В 646 16В 617 0 16В 617 163В 038 0 163В 038
50407 0 3В 956 3В 956 0 104 104 0 3В 168 3В 168 0 7В 020 7В 020
50507 71В 498 0 71В 498 0 0 0 886 0 886 72В 384 0 72В 384
50720 49В 838 0 49В 838 618 0 618 4В 690 0 4В 690 53В 910 0 53В 910
51410 7 0 7 0 0 0 0 0 0 7 0 7
60301 31В 862 0 31В 862 34В 815 0 34В 815 25В 823 0 25В 823 22В 870 0 22В 870
60305 17В 373 0 17В 373 70В 636 0 70В 636 72В 982 0 72В 982 19В 719 0 19В 719
60307 0 0 0 445 0 445 445 0 445 0 0 0
60309 3В 682 0 3В 682 52 0 52 2В 398 0 2В 398 6В 028 0 6В 028
60311 5В 963 0 5В 963 22В 483 0 22В 483 28В 235 0 28В 235 11В 715 0 11В 715
60313 0 28 28 0 33 33 0 33 33 0 28 28
60320 109 0 109 0 0 0 1 0 1 110 0 110
60322 546 0 546 742 44 786 703 44 747 507 0 507
60324 14В 092 0 14В 092 60 0 60 582 0 582 14В 614 0 14В 614
60405 344 0 344 343 0 343 1 0 1 2 0 2
60601 787В 235 0 787В 235 471 0 471 8В 512 0 8В 512 795В 276 0 795В 276
60903 4В 458 0 4В 458 0 0 0 35 0 35 4В 493 0 4В 493
61304 1В 064 0 1В 064 202 0 202 153 0 153 1В 015 0 1В 015
70601 2В 968В 737 0 2В 968В 737 233 0 233 516В 668 0 516В 668 3В 485В 172 0 3В 485В 172
70602 5В 517 0 5В 517 297 0 297 0 0 0 5В 220 0 5В 220
70603 16В 531В 321 0 16В 531В 321 0 0 0 1В 467В 767 0 1В 467В 767 17В 999В 088 0 17В 999В 088
70604 78В 156 0 78В 156 0 0 0 7В 161 0 7В 161 85В 317 0 85В 317
Б. Счета доверительного управления
Актив
80201 214В 878В 204 1В 036В 018 215В 914В 222 765 45В 613 46В 378 15В 894В 851 817В 094 16В 711В 945 198В 984В 118 264В 537 199В 248В 655
80501 34В 429В 935 0 34В 429В 935 40В 990В 700 0 40В 990В 700 31В 826В 118 0 31В 826В 118 43В 594В 517 0 43В 594В 517
80601 266В 734 144В 632 411В 366 482В 401 7В 054 489В 455 666В 479 3В 791 670В 270 82В 656 147В 895 230В 551
80801 228 149В 040 149В 268 76В 121В 645 806В 294 76В 927В 939 76В 121В 451 954В 213 77В 075В 664 422 1В 121 1В 543
80901 0 0 0 15В 976В 022 0 15В 976В 022 15В 976В 022 0 15В 976В 022 0 0 0
81001 23В 108 0 23В 108 1В 143 0 1В 143 775 0 775 23В 476 0 23В 476
Пассив
85101 184В 713В 356 1В 134В 424 185В 847В 780 30В 592В 972 961В 808 31В 554В 780 40В 990В 700 41В 419 41В 032В 119 195В 111В 084 214В 035 195В 325В 119
85201 2 12В 752 12В 754 154 334 488 154 1В 512 1В 666 2 13В 930 13В 932
85401 0 0 0 3В 205В 755 0 3В 205В 755 3В 205В 755 0 3В 205В 755 0 0 0
85501 65В 067В 365 0 65В 067В 365 20В 513В 879 0 20В 513В 879 3В 206В 205 0 3В 206В 205 47В 759В 691 0 47В 759В 691
В. Внебалансовые счета
Актив
90702 1 0 1 0 0 0 0 0 0 1 0 1
90901 604В 571 0 604В 571 21В 040 0 21В 040 80В 053 0 80В 053 545В 558 0 545В 558
90902 1В 225В 304 0 1В 225В 304 34В 524 0 34В 524 20В 485 0 20В 485 1В 239В 343 0 1В 239В 343
90907 934В 937 0 934В 937 307В 683 0 307В 683 829В 036 0 829В 036 413В 584 0 413В 584
90908 0 61В 247В 093 61В 247В 093 0 34В 151В 165 34В 151В 165 0 43В 284В 311 43В 284В 311 0 52В 113В 947 52В 113В 947
91101 0 0 0 0 13В 891 13В 891 0 13В 891 13В 891 0 0 0
91102 0 0 0 0 14В 501 14В 501 0 622 622 0 13В 879 13В 879
91202 174В 039 0 174В 039 120 0 120 120 0 120 174В 039 0 174В 039
91203 16В 300 0 16В 300 50В 524 0 50В 524 62В 776 0 62В 776 4В 048 0 4В 048
91204 0 26В 977 26В 977 0 2В 507 2В 507 0 1В 726 1В 726 0 27В 758 27В 758
91207 1 0 1 0 0 0 0 0 0 1 0 1
91219 0 0 0 0 35В 028В 370 35В 028В 370 0 35В 028В 370 35В 028В 370 0 0 0
91220 0 10В 997В 041 10В 997В 041 0 35В 793В 679 35В 793В 679 0 38В 199В 282 38В 199В 282 0 8В 591В 438 8В 591В 438
91414 40В 183В 984 10В 830В 500 51В 014В 484 1В 688В 612 441В 276 2В 129В 888 1В 402В 053 286В 891 1В 688В 944 40В 470В 543 10В 984В 885 51В 455В 428
91418 0 65В 302 65В 302 0 2В 744 2В 744 0 1В 712 1В 712 0 66В 334 66В 334
91501 79В 939 0 79В 939 1В 832 0 1В 832 973 0 973 80В 798 0 80В 798
91502 10В 641 0 10В 641 466 0 466 372 0 372 10В 735 0 10В 735
91604 403В 919 104В 445 508В 364 39В 855 12В 729 52В 584 24В 855 7В 077 31В 932 418В 919 110В 097 529В 016
91704 145 0 145 0 0 0 0 0 0 145 0 145
91801 72 0 72 0 0 0 0 0 0 72 0 72
91802 219 0 219 0 0 0 0 0 0 219 0 219
91803 532 0 532 0 0 0 0 0 0 532 0 532
99998 30В 566В 920 0 30В 566В 920 1В 823В 771 0 1В 823В 771 2В 057В 608 0 2В 057В 608 30В 333В 083 0 30В 333В 083
Пассив
91003 0 0 0 14В 170 0 14В 170 14В 170 0 14В 170 0 0 0
91004 0 0 0 2В 284 0 2В 284 2В 284 0 2В 284 0 0 0
91211 3В 204 0 3В 204 0 0 0 36 0 36 3В 240 0 3В 240
91311 3В 140В 940 0 3В 140В 940 158В 589 0 158В 589 133В 589 0 133В 589 3В 115В 940 0 3В 115В 940
91312 17В 722В 870 8В 603В 730 26В 326В 600 929В 062 423В 579 1В 352В 641 794В 251 346В 379 1В 140В 630 17В 588В 059 8В 526В 530 26В 114В 589
91315 362В 798 0 362В 798 415В 151 0 415В 151 414В 768 0 414В 768 362В 415 0 362В 415
91316 208В 550 0 208В 550 33В 495 0 33В 495 39В 357 0 39В 357 214В 412 0 214В 412
91317 428В 932 0 428В 932 81В 098 0 81В 098 78В 857 0 78В 857 426В 691 0 426В 691
91507 94В 098 0 94В 098 179 0 179 79 0 79 93В 998 0 93В 998
91508 1В 798 0 1В 798 0 0 0 0 0 0 1В 798 0 1В 798
99999 126В 905В 962 0 126В 905В 962 84В 187В 119 0 84В 187В 119 72В 548В 032 0 72В 548В 032 115В 266В 875 0 115В 266В 875
Г. Срочные сделки
Актив
93001 0 0 0 0 97В 397 97В 397 0 97В 397 97В 397 0 0 0
93201 0 0 0 0 434В 007 434В 007 0 434В 007 434В 007 0 0 0
93801 0 0 0 1В 960 0 1В 960 1В 960 0 1В 960 0 0 0
94001 0 0 0 0 10В 954 10В 954 0 10В 954 10В 954 0 0 0
Пассив
96001 0 0 0 97В 227 423В 098 520В 325 97В 227 423В 098 520В 325 0 0 0
96801 0 0 0 1В 724 0 1В 724 1В 724 0 1В 724 0 0 0
Д. Счета депо
Актив
98000 0 0 122,0000 0 0 8,0000 0 0 11,0000 0 0 119,0000
98010 0 0 16В 430В 561В 917,9380 0 0 924В 577В 719,0000 0 0 1В 237В 078В 492,0000 0 0 16В 118В 061В 144,9380
98020 0 0 4,0000 0 0 9,0000 0 0 12,0000 0 0 1,0000
Пассив
98040 0 0 9В 336В 731В 545,9380 0 0 1В 237В 645В 695,0000 0 0 924В 546В 579,0000 0 0 9В 023В 632В 429,9380
98050 0 0 3В 322В 479,0000 0 0 22,0000 0 0 159В 046,0000 0 0 3В 481В 503,0000
98055 0 0 30В 181В 687,0000 0 0 24В 740,0000 0 0 95,0000 0 0 30В 157В 042,0000
98060 0 0 20В 525,0000 0 0 20В 525,0000 0 0 0,0000 0 0 0,0000
98070 0 0 7В 060В 305В 807,0000 0 0 24В 111В 218,0000 0 0 24В 595В 701,0000 0 0 7В 060В 790В 290,0000
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