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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
Акционерный коммерческий банк "Национальный Резервный Банк" (акционерное общество)
Регистрационный номер
2170

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 385В 951 0 385В 951 58В 669 0 58В 669 84В 304 0 84В 304 360В 316 0 360В 316
20202 216В 743 244В 983 461В 726 1В 990В 976 952В 045 2В 943В 021 1В 943В 342 912В 754 2В 856В 096 264В 377 284В 274 548В 651
20208 50В 011 0 50В 011 175В 705 4В 631 180В 336 169В 890 73 169В 963 55В 826 4В 558 60В 384
20209 0 0 0 718В 804 23В 694 742В 498 718В 804 23В 694 742В 498 0 0 0
30102 1В 309В 951 0 1В 309В 951 57В 760В 873 0 57В 760В 873 58В 573В 953 0 58В 573В 953 496В 871 0 496В 871
30110 29В 953 12В 111 42В 064 601В 166 36В 086 637В 252 556В 883 13В 780 570В 663 74В 236 34В 417 108В 653
30114 0 820В 626 820В 626 0 5В 056В 563 5В 056В 563 0 5В 452В 447 5В 452В 447 0 424В 742 424В 742
30202 96В 890 0 96В 890 0 0 0 7В 007 0 7В 007 89В 883 0 89В 883
30204 43В 919 0 43В 919 17В 418 0 17В 418 0 0 0 61В 337 0 61В 337
30210 0 0 0 134В 500 0 134В 500 129В 400 0 129В 400 5В 100 0 5В 100
30221 0 0 0 4В 108В 788 3В 096 4В 111В 884 4В 108В 788 3В 096 4В 111В 884 0 0 0
30233 3В 135 0 3В 135 33В 171 4В 068 37В 239 33В 248 4В 068 37В 316 3В 058 0 3В 058
30302 2В 060В 484 118В 515 2В 178В 999 4В 411В 402 1В 227В 127 5В 638В 529 4В 603В 535 1В 204В 830 5В 808В 365 1В 868В 351 140В 812 2В 009В 163
30306 5В 913В 822 2В 241В 901 8В 155В 723 360В 480 138В 081 498В 561 398В 475 178В 550 577В 025 5В 875В 827 2В 201В 432 8В 077В 259
30402 123В 737 0 123В 737 8В 030В 458 0 8В 030В 458 8В 101В 671 0 8В 101В 671 52В 524 0 52В 524
30404 0 0 0 8В 047В 477 0 8В 047В 477 8В 047В 477 0 8В 047В 477 0 0 0
30409 0 0 0 2В 332В 666 0 2В 332В 666 2В 332В 666 0 2В 332В 666 0 0 0
31902 0 0 0 2В 700В 000 0 2В 700В 000 2В 700В 000 0 2В 700В 000 0 0 0
32002 1В 600В 000 0 1В 600В 000 26В 060В 000 644В 419 26В 704В 419 22В 910В 000 340В 389 23В 250В 389 4В 750В 000 304В 030 5В 054В 030
32003 300В 000 0 300В 000 14В 960В 000 0 14В 960В 000 15В 260В 000 0 15В 260В 000 0 0 0
32004 600В 000 0 600В 000 1В 100В 000 0 1В 100В 000 1В 700В 000 0 1В 700В 000 0 0 0
32102 0 0 0 4В 000 0 4В 000 4В 000 0 4В 000 0 0 0
32103 0 0 0 15В 000 0 15В 000 15В 000 0 15В 000 0 0 0
32104 0 0 0 8В 000 0 8В 000 8В 000 0 8В 000 0 0 0
32201 0 2В 606 2В 606 0 90 90 0 112 112 0 2В 584 2В 584
44604 2В 000 0 2В 000 0 0 0 2В 000 0 2В 000 0 0 0
44606 0 155В 490 155В 490 0 13В 307 13В 307 0 86В 764 86В 764 0 82В 033 82В 033
45107 12В 336 38В 657 50В 993 0 3В 295 3В 295 1В 448 3В 046 4В 494 10В 888 38В 906 49В 794
45108 6В 293 0 6В 293 0 0 0 0 0 0 6В 293 0 6В 293
45201 72В 797 0 72В 797 289В 282 0 289В 282 305В 028 0 305В 028 57В 051 0 57В 051
45203 793 0 793 0 0 0 793 0 793 0 0 0
45204 126В 073 0 126В 073 86В 494 0 86В 494 75В 697 0 75В 697 136В 870 0 136В 870
45205 729В 736 0 729В 736 68В 604 0 68В 604 83В 528 0 83В 528 714В 812 0 714В 812
45206 1В 865В 009 45В 996 1В 911В 005 753В 006 1В 581 754В 587 448В 701 1В 972 450В 673 2В 169В 314 45В 605 2В 214В 919
45207 2В 534В 868 1В 863В 001 4В 397В 869 2В 237В 275 12В 327 2В 249В 602 57В 941 1В 875В 328 1В 933В 269 4В 714В 202 0 4В 714В 202
45208 4В 241В 907 0 4В 241В 907 7В 975 0 7В 975 2В 700 0 2В 700 4В 247В 182 0 4В 247В 182
45305 3В 900 0 3В 900 0 0 0 3В 900 0 3В 900 0 0 0
45307 1В 500 0 1В 500 0 0 0 500 0 500 1В 000 0 1В 000
45401 3В 260 0 3В 260 7В 263 0 7В 263 6В 428 0 6В 428 4В 095 0 4В 095
45406 32В 500 0 32В 500 20В 985 0 20В 985 6В 350 0 6В 350 47В 135 0 47В 135
45407 4В 180 0 4В 180 0 0 0 300 0 300 3В 880 0 3В 880
45408 4В 080 0 4В 080 0 0 0 0 0 0 4В 080 0 4В 080
45505 866 0 866 120 0 120 135 0 135 851 0 851
45506 40В 492 0 40В 492 20В 042 0 20В 042 3В 408 0 3В 408 57В 126 0 57В 126
45507 1В 696В 980 4В 013В 567 5В 710В 547 1В 270 137В 881 139В 151 33В 342 215В 881 249В 223 1В 664В 908 3В 935В 567 5В 600В 475
45509 1В 130 19 1В 149 2В 358 127 2В 485 2В 249 146 2В 395 1В 239 0 1В 239
45604 0 981В 248 981В 248 500В 000 33В 715 533В 715 0 42В 067 42В 067 500В 000 972В 896 1В 472В 896
45706 1В 693 67В 967 69В 660 0 2В 335 2В 335 6 3В 246 3В 252 1В 687 67В 056 68В 743
45806 0 0 0 2В 000 0 2В 000 2В 000 0 2В 000 0 0 0
45811 28В 444 0 28В 444 0 0 0 2В 189 0 2В 189 26В 255 0 26В 255
45812 2В 487В 732 2В 014 2В 489В 746 83В 220 172 83В 392 43В 531 53 43В 584 2В 527В 421 2В 133 2В 529В 554
45813 0 0 0 9 0 9 9 0 9 0 0 0
45814 21В 484 0 21В 484 0 0 0 0 0 0 21В 484 0 21В 484
45815 104В 465 19В 477 123В 942 3В 180 2В 740 5В 920 3В 208 1В 932 5В 140 104В 437 20В 285 124В 722
45817 0 10В 044 10В 044 0 348 348 0 430 430 0 9В 962 9В 962
45906 0 0 0 11 0 11 11 0 11 0 0 0
45911 1В 093 0 1В 093 0 0 0 0 0 0 1В 093 0 1В 093
45912 101В 076 0 101В 076 509 0 509 11 0 11 101В 574 0 101В 574
45914 303 0 303 0 0 0 0 0 0 303 0 303
45915 13В 839 12В 276 26В 115 1В 602 3В 235 4В 837 1В 283 3В 489 4В 772 14В 158 12В 022 26В 180
45917 0 1В 062 1В 062 0 43 43 0 46 46 0 1В 059 1В 059
47001 8В 000 0 8В 000 0 0 0 0 0 0 8В 000 0 8В 000
47002 0 0 0 100В 000 0 100В 000 0 0 0 100В 000 0 100В 000
47103 399В 999 0 399В 999 0 0 0 399В 999 0 399В 999 0 0 0
47104 869В 999 0 869В 999 0 0 0 399В 999 0 399В 999 470В 000 0 470В 000
47404 215В 497 396В 555 612В 052 97В 450В 628 93В 624В 205 191В 074В 833 97В 350В 770 93В 708В 965 191В 059В 735 315В 355 311В 795 627В 150
47408 0 0 0 94В 294В 760 124В 691В 376 218В 986В 136 94В 294В 760 124В 691В 376 218В 986В 136 0 0 0
47410 0 40В 472 40В 472 0 2В 540 2В 540 0 16В 030 16В 030 0 26В 982 26В 982
47423 889В 037 35В 242 924В 279 44В 123 15В 841 59В 964 37В 514 10В 690 48В 204 895В 646 40В 393 936В 039
47427 69В 902 28В 097 97В 999 146В 944 55В 095 202В 039 159В 360 81В 182 240В 542 57В 486 2В 010 59В 496
47801 1В 301В 272 658В 667 1В 959В 939 636 23В 171 23В 807 13В 557 37В 144 50В 701 1В 288В 351 644В 694 1В 933В 045
47802 547В 309 252В 851 800В 160 889 8В 979 9В 868 2В 317 12В 121 14В 438 545В 881 249В 709 795В 590
50104 268В 185 0 268В 185 1В 457 0 1В 457 626 0 626 269В 016 0 269В 016
50105 44В 019 0 44В 019 263 0 263 0 0 0 44В 282 0 44В 282
50106 202В 159 0 202В 159 1В 640 0 1В 640 0 0 0 203В 799 0 203В 799
50107 504В 174 0 504В 174 3В 806 0 3В 806 23В 377 0 23В 377 484В 603 0 484В 603
50121 7В 649 0 7В 649 6В 722 0 6В 722 7В 564 0 7В 564 6В 807 0 6В 807
50206 49В 569 0 49В 569 595 0 595 1В 261 0 1В 261 48В 903 0 48В 903
50208 192В 631 0 192В 631 780 0 780 9В 010 0 9В 010 184В 401 0 184В 401
50221 6В 131 0 6В 131 1В 330 0 1В 330 1В 921 0 1В 921 5В 540 0 5В 540
50505 3В 204 0 3В 204 0 0 0 0 0 0 3В 204 0 3В 204
50605 301В 374 0 301В 374 18В 615 0 18В 615 19В 135 0 19В 135 300В 854 0 300В 854
50606 6В 759В 422 0 6В 759В 422 4В 580В 458 0 4В 580В 458 4В 595В 616 0 4В 595В 616 6В 744В 264 0 6В 744В 264
50618 4В 531В 794 0 4В 531В 794 4В 533В 921 0 4В 533В 921 4В 531В 794 0 4В 531В 794 4В 533В 921 0 4В 533В 921
50621 5В 358В 409 0 5В 358В 409 1В 738В 170 0 1В 738В 170 738В 722 0 738В 722 6В 357В 857 0 6В 357В 857
50705 19В 213 0 19В 213 0 0 0 0 0 0 19В 213 0 19В 213
50706 2В 360В 909 7В 014 2В 367В 923 22В 732 241 22В 973 26В 773 301 27В 074 2В 356В 868 6В 954 2В 363В 822
50708 0 150В 604 150В 604 0 10В 386 10В 386 0 8В 297 8В 297 0 152В 693 152В 693
50718 22В 732 0 22В 732 26В 640 0 26В 640 22В 732 0 22В 732 26В 640 0 26В 640
50721 2В 660В 979 0 2В 660В 979 344В 100 0 344В 100 293В 317 0 293В 317 2В 711В 762 0 2В 711В 762
51401 0 0 0 49В 948 0 49В 948 49В 948 0 49В 948 0 0 0
51402 0 0 0 49В 947 0 49В 947 49В 947 0 49В 947 0 0 0
51405 443В 123 0 443В 123 321В 529 0 321В 529 322В 008 0 322В 008 442В 644 0 442В 644
51501 78В 949 0 78В 949 917 0 917 0 0 0 79В 866 0 79В 866
51509 253В 771 0 253В 771 0 0 0 0 0 0 253В 771 0 253В 771
52503 141В 401 11В 748 153В 149 17В 601 899 18В 500 19В 241 1В 462 20В 703 139В 761 11В 185 150В 946
60101 230В 000 0 230В 000 0 0 0 0 0 0 230В 000 0 230В 000
60202 761В 868 0 761В 868 0 0 0 0 0 0 761В 868 0 761В 868
60204 0 0 0 0 62 62 0 2 2 0 60 60
60302 93В 488 0 93В 488 1В 406 0 1В 406 11В 174 0 11В 174 83В 720 0 83В 720
60306 10В 060 0 10В 060 17В 937 0 17В 937 16В 818 0 16В 818 11В 179 0 11В 179
60308 541 0 541 1В 631 15 1В 646 1В 285 15 1В 300 887 0 887
60310 18В 827 0 18В 827 5В 693 0 5В 693 6В 598 0 6В 598 17В 922 0 17В 922
60312 245В 512 0 245В 512 50В 734 0 50В 734 52В 439 0 52В 439 243В 807 0 243В 807
60314 1В 866 0 1В 866 48 0 48 648 0 648 1В 266 0 1В 266
60323 1В 135В 585 3В 065 1В 138В 650 1В 174 105 1В 279 904 132 1В 036 1В 135В 855 3В 038 1В 138В 893
60347 95В 573 0 95В 573 452 0 452 522 0 522 95В 503 0 95В 503
60401 502В 561 0 502В 561 3В 284 0 3В 284 3В 279 0 3В 279 502В 566 0 502В 566
60404 2В 402 0 2В 402 0 0 0 0 0 0 2В 402 0 2В 402
60701 59В 977 0 59В 977 2В 687 0 2В 687 6В 398 0 6В 398 56В 266 0 56В 266
60702 1В 557 0 1В 557 40 0 40 1В 049 0 1В 049 548 0 548
60901 740 0 740 0 0 0 0 0 0 740 0 740
61002 1В 120 0 1В 120 90 0 90 60 0 60 1В 150 0 1В 150
61008 10В 607 0 10В 607 1В 993 0 1В 993 2В 134 0 2В 134 10В 466 0 10В 466
61009 4В 256 0 4В 256 806 0 806 630 0 630 4В 432 0 4В 432
61011 115В 529 0 115В 529 0 0 0 0 0 0 115В 529 0 115В 529
61209 0 0 0 3В 528 0 3В 528 3В 528 0 3В 528 0 0 0
61210 0 0 0 485В 942 0 485В 942 485В 942 0 485В 942 0 0 0
61212 0 0 0 41В 161 0 41В 161 41В 161 0 41В 161 0 0 0
61403 129В 928 0 129В 928 11В 072 0 11В 072 17В 333 0 17В 333 123В 667 0 123В 667
70606 21В 494В 057 0 21В 494В 057 1В 465В 767 0 1В 465В 767 33В 824 0 33В 824 22В 926В 000 0 22В 926В 000
70607 603В 746 0 603В 746 301В 361 0 301В 361 372В 201 0 372В 201 532В 906 0 532В 906
70608 9В 027В 404 0 9В 027В 404 889В 430 0 889В 430 0 0 0 9В 916В 834 0 9В 916В 834
70610 39В 088 0 39В 088 5В 201 0 5В 201 0 0 0 44В 289 0 44В 289
70611 199В 011 0 199В 011 8В 947 0 8В 947 0 0 0 207В 958 0 207В 958
Пассив
10207 1В 695В 846 0 1В 695В 846 0 0 0 0 0 0 1В 695В 846 0 1В 695В 846
10601 34 0 34 0 0 0 0 0 0 34 0 34
10602 1В 236В 393 0 1В 236В 393 0 0 0 0 0 0 1В 236В 393 0 1В 236В 393
10603 2В 667В 110 0 2В 667В 110 295В 237 0 295В 237 345В 429 0 345В 429 2В 717В 302 0 2В 717В 302
10701 476В 249 0 476В 249 0 0 0 0 0 0 476В 249 0 476В 249
10801 18В 156В 528 0 18В 156В 528 0 0 0 0 0 0 18В 156В 528 0 18В 156В 528
30109 833 4 837 403В 522 0 403В 522 402В 694 0 402В 694 5 4 9
30111 3В 242 0 3В 242 36В 444 0 36В 444 35В 485 0 35В 485 2В 283 0 2В 283
30126 29 0 29 0 0 0 1 0 1 30 0 30
30220 0 0 0 95 112В 354 112В 449 95 112В 354 112В 449 0 0 0
30222 0 34В 754 34В 754 0 706В 518 706В 518 0 678В 422 678В 422 0 6В 658 6В 658
30223 0 0 0 6В 382 0 6В 382 6В 386 0 6В 386 4 0 4
30232 0 0 0 157В 290 9В 151 166В 441 157В 290 9В 151 166В 441 0 0 0
30301 2В 060В 484 118В 515 2В 178В 999 4В 603В 535 1В 204В 830 5В 808В 365 4В 411В 402 1В 227В 127 5В 638В 529 1В 868В 351 140В 812 2В 009В 163
30305 5В 913В 822 2В 241В 901 8В 155В 723 398В 475 178В 550 577В 025 360В 480 138В 081 498В 561 5В 875В 827 2В 201В 432 8В 077В 259
30408 0 0 0 3В 125В 357 0 3В 125В 357 3В 125В 357 0 3В 125В 357 0 0 0
30601 23В 845 0 23В 845 66В 135 0 66В 135 62В 571 0 62В 571 20В 281 0 20В 281
30606 10В 533 0 10В 533 0 0 0 0 0 0 10В 533 0 10В 533
31201 0 0 0 124В 743 0 124В 743 124В 743 0 124В 743 0 0 0
31302 8В 900 0 8В 900 1В 236В 000 217В 511 1В 453В 511 1В 243В 600 217В 511 1В 461В 111 16В 500 0 16В 500
31303 0 0 0 65В 300 0 65В 300 65В 300 0 65В 300 0 0 0
31305 150В 000 0 150В 000 150В 000 0 150В 000 0 0 0 0 0 0
31408 0 459В 347 459В 347 0 70В 466 70В 466 0 15В 783 15В 783 0 404В 664 404В 664
31409 0 976 976 0 26 26 0 84 84 0 1В 034 1В 034
32015 1В 500 0 1В 500 15В 600 0 15В 600 17В 100 0 17В 100 3В 000 0 3В 000
32115 0 0 0 150 0 150 150 0 150 0 0 0
32901 2В 100В 000 0 2В 100В 000 2В 100В 000 0 2В 100В 000 0 0 0 0 0 0
40502 393В 263 56В 213 449В 476 254В 178 167В 066 421В 244 165В 881 394В 609 560В 490 304В 966 283В 756 588В 722
40602 27В 354 69 27В 423 150В 153 3 150В 156 166В 970 2 166В 972 44В 171 68 44В 239
40701 51В 017 177 51В 194 219В 710 34В 103 253В 813 218В 948 34В 157 253В 105 50В 255 231 50В 486
40702 1В 963В 782 174В 652 2В 138В 434 16В 218В 216 2В 735В 058 18В 953В 274 15В 763В 423 2В 630В 449 18В 393В 872 1В 508В 989 70В 043 1В 579В 032
40703 98В 186 9 98В 195 171В 832 1 171В 833 171В 483 0 171В 483 97В 837 8 97В 845
40802 70В 930 2 70В 932 440В 459 0 440В 459 444В 019 1 444В 020 74В 490 3 74В 493
40805 99 0 99 0 0 0 0 0 0 99 0 99
40807 279В 068 170В 031 449В 099 142В 188 433В 986 576В 174 136В 861 308В 088 444В 949 273В 741 44В 133 317В 874
40814 2 0 2 0 0 0 0 0 0 2 0 2
40817 382В 490 36В 185 418В 675 1В 170В 150 105В 181 1В 275В 331 1В 048В 183 101В 232 1В 149В 415 260В 523 32В 236 292В 759
40818 2 0 2 0 0 0 0 0 0 2 0 2
40820 35В 213 322 35В 535 40В 891 3В 118 44В 009 6В 649 3В 108 9В 757 971 312 1В 283
40821 0 0 0 2В 960 0 2В 960 2В 960 0 2В 960 0 0 0
40901 7В 617 0 7В 617 39В 833 0 39В 833 39В 245 0 39В 245 7В 029 0 7В 029
40905 147 0 147 4В 977 5 4В 982 4В 895 5 4В 900 65 0 65
40909 10 62 72 832 4В 242 5В 074 829 4В 207 5В 036 7 27 34
40910 0 0 0 161 947 1В 108 161 947 1В 108 0 0 0
40911 34 0 34 9В 877 0 9В 877 10В 005 0 10В 005 162 0 162
40912 0 0 0 2В 045 4В 655 6В 700 2В 045 4В 655 6В 700 0 0 0
40913 0 0 0 559 3В 537 4В 096 559 3В 537 4В 096 0 0 0
41506 400В 000 0 400В 000 0 0 0 0 0 0 400В 000 0 400В 000
41705 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
42002 1В 500 0 1В 500 1В 500 0 1В 500 0 0 0 0 0 0
42003 3В 000 0 3В 000 0 0 0 15В 500 0 15В 500 18В 500 0 18В 500
42004 3В 000 0 3В 000 0 0 0 0 0 0 3В 000 0 3В 000
42005 213В 356 52В 129 265В 485 25В 269 2В 235 27В 504 26В 029 1В 791 27В 820 214В 116 51В 685 265В 801
42006 27В 100 0 27В 100 0 0 0 0 0 0 27В 100 0 27В 100
42101 0 613 613 0 26 26 0 21 21 0 608 608
42102 1В 054В 200 0 1В 054В 200 1В 209В 558 0 1В 209В 558 1В 650В 448 0 1В 650В 448 1В 495В 090 0 1В 495В 090
42103 1В 424В 555 0 1В 424В 555 1В 423В 360 0 1В 423В 360 2В 308В 155 0 2В 308В 155 2В 309В 350 0 2В 309В 350
42104 170В 705 40В 200 210В 905 40В 305 1В 052 41В 357 195В 477 3В 441 198В 918 325В 877 42В 589 368В 466
42105 347В 050 351В 513 698В 563 19В 573 214В 632 234В 205 58В 573 235В 824 294В 397 386В 050 372В 705 758В 755
42106 52В 752 153В 933 206В 685 0 6В 599 6В 599 119 5В 289 5В 408 52В 871 152В 623 205В 494
42203 0 0 0 0 0 0 1В 500 0 1В 500 1В 500 0 1В 500
42204 2В 767 0 2В 767 0 0 0 0 0 0 2В 767 0 2В 767
42205 64В 308 0 64В 308 0 0 0 15В 000 0 15В 000 79В 308 0 79В 308
42206 2В 000 0 2В 000 0 0 0 0 0 0 2В 000 0 2В 000
42301 85В 321 76В 131 161В 452 537В 703 516В 998 1В 054В 701 547В 538 500В 008 1В 047В 546 95В 156 59В 141 154В 297
42303 7В 839 0 7В 839 5В 270 0 5В 270 17В 403 0 17В 403 19В 972 0 19В 972
42304 82В 986 37В 229 120В 215 28В 300 24В 958 53В 258 20В 159 10В 698 30В 857 74В 845 22В 969 97В 814
42305 458В 943 67В 632 526В 575 162В 789 18В 039 180В 828 58В 459 11В 054 69В 513 354В 613 60В 647 415В 260
42306 3В 465В 594 1В 161В 804 4В 627В 398 476В 656 109В 496 586В 152 411В 275 296В 300 707В 575 3В 400В 213 1В 348В 608 4В 748В 821
42307 38В 143 11В 606 49В 749 5В 571 2В 013 7В 584 1В 114 446 1В 560 33В 686 10В 039 43В 725
42309 4В 000 0 4В 000 4В 000 0 4В 000 0 0 0 0 0 0
42601 1В 420 6В 889 8В 309 507 22В 645 23В 152 739 23В 143 23В 882 1В 652 7В 387 9В 039
42604 141 0 141 0 0 0 202 0 202 343 0 343
42605 700 0 700 500 0 500 500 0 500 700 0 700
42606 14В 017 78В 620 92В 637 0 3В 838 3В 838 1 23В 824 23В 825 14В 018 98В 606 112В 624
42609 1 0 1 0 0 0 0 0 0 1 0 1
43306 1В 400В 000 0 1В 400В 000 0 0 0 0 0 0 1В 400В 000 0 1В 400В 000
43702 0 0 0 0 0 0 3В 003В 498 0 3В 003В 498 3В 003В 498 0 3В 003В 498
43807 0 2В 146В 480 2В 146В 480 0 92В 022 92В 022 0 73В 752 73В 752 0 2В 128В 210 2В 128В 210
44615 1В 975 0 1В 975 1В 155 0 1В 155 0 0 0 820 0 820
45115 3В 469 0 3В 469 740 0 740 4 0 4 2В 733 0 2В 733
45215 2В 332В 470 0 2В 332В 470 616В 327 0 616В 327 614В 607 0 614В 607 2В 330В 750 0 2В 330В 750
45315 804 0 804 294 0 294 0 0 0 510 0 510
45415 4В 321 0 4В 321 250 0 250 259 0 259 4В 330 0 4В 330
45515 289В 202 0 289В 202 20В 201 0 20В 201 35В 296 0 35В 296 304В 297 0 304В 297
45615 9В 812 0 9В 812 83 0 83 0 0 0 9В 729 0 9В 729
45715 348 0 348 9 0 9 13 0 13 352 0 352
45818 2В 551В 739 0 2В 551В 739 24В 829 0 24В 829 63В 418 0 63В 418 2В 590В 328 0 2В 590В 328
45918 108В 983 0 108В 983 923 0 923 1В 584 0 1В 584 109В 644 0 109В 644
47108 12В 700 0 12В 700 8В 000 0 8В 000 0 0 0 4В 700 0 4В 700
47403 0 0 0 45В 786В 582 43В 086В 261 88В 872В 843 45В 786В 582 43В 086В 261 88В 872В 843 0 0 0
47405 0 0 0 0 56В 515 56В 515 0 56В 515 56В 515 0 0 0
47407 33В 980 0 33В 980 94В 182В 758 124В 939В 308 219В 122В 066 94В 182В 758 124В 939В 308 219В 122В 066 33В 980 0 33В 980
47409 0 167В 228 167В 228 0 25В 778 25В 778 0 33В 186 33В 186 0 174В 636 174В 636
47411 70В 577 13В 971 84В 548 28В 928 9В 360 38В 288 36В 408 9В 406 45В 814 78В 057 14В 017 92В 074
47416 1В 760 0 1В 760 3В 175В 232 0 3В 175В 232 3В 173В 680 0 3В 173В 680 208 0 208
47422 120В 378 5В 779 126В 157 1В 885В 732 12В 954 1В 898В 686 1В 858В 475 14В 438 1В 872В 913 93В 121 7В 263 100В 384
47425 1В 268В 928 0 1В 268В 928 158В 491 0 158В 491 159В 102 0 159В 102 1В 269В 539 0 1В 269В 539
47426 119В 567 550В 040 669В 607 60В 017 30В 881 90В 898 36В 962 36В 544 73В 506 96В 512 555В 703 652В 215
47804 812В 996 0 812В 996 11В 230 0 11В 230 9В 180 0 9В 180 810В 946 0 810В 946
50120 202В 403 0 202В 403 35В 065 0 35В 065 17В 381 0 17В 381 184В 719 0 184В 719
50220 88В 726 0 88В 726 57В 282 0 57В 282 47В 528 0 47В 528 78В 972 0 78В 972
50407 2В 945 0 2В 945 0 0 0 133 0 133 3В 078 0 3В 078
50507 3В 204 0 3В 204 0 0 0 0 0 0 3В 204 0 3В 204
50620 1В 908В 403 0 1В 908В 403 418В 772 0 418В 772 337В 861 0 337В 861 1В 827В 492 0 1В 827В 492
50719 348В 821 0 348В 821 856 0 856 26В 100 0 26В 100 374В 065 0 374В 065
50720 301В 470 0 301В 470 27В 022 0 27В 022 11В 142 0 11В 142 285В 590 0 285В 590
51410 3В 548 0 3В 548 975 0 975 19 0 19 2В 592 0 2В 592
51510 270В 350 0 270В 350 0 0 0 192 0 192 270В 542 0 270В 542
52301 89В 000 36В 797 125В 797 123В 094 37В 040 160В 134 141В 541 243 141В 784 107В 447 0 107В 447
52303 0 0 0 0 0 0 24В 097 0 24В 097 24В 097 0 24В 097
52304 141В 425 0 141В 425 200В 854 0 200В 854 291В 000 0 291В 000 231В 571 0 231В 571
52305 1В 403В 124 525В 216 1В 928В 340 119В 000 14В 766 133В 766 68В 833 41В 807 110В 640 1В 352В 957 552В 257 1В 905В 214
52306 565В 492 0 565В 492 8В 250 0 8В 250 8В 250 0 8В 250 565В 492 0 565В 492
52307 14В 069 0 14В 069 0 0 0 0 0 0 14В 069 0 14В 069
52406 186 0 186 0 0 0 0 0 0 186 0 186
52501 22В 042 0 22В 042 0 0 0 1В 294 0 1В 294 23В 336 0 23В 336
60206 602 0 602 0 0 0 0 0 0 602 0 602
60301 5В 375 0 5В 375 25В 446 0 25В 446 24В 146 0 24В 146 4В 075 0 4В 075
60305 7В 507 0 7В 507 51В 166 0 51В 166 51В 543 0 51В 543 7В 884 0 7В 884
60307 20 0 20 109 0 109 109 0 109 20 0 20
60309 1В 584 0 1В 584 33 0 33 766 0 766 2В 317 0 2В 317
60311 3В 256 0 3В 256 3В 814 0 3В 814 3В 046 0 3В 046 2В 488 0 2В 488
60313 98 0 98 0 0 0 198 0 198 296 0 296
60320 20В 145 0 20В 145 0 0 0 0 0 0 20В 145 0 20В 145
60322 1В 791 0 1В 791 416 0 416 412 0 412 1В 787 0 1В 787
60324 416В 963 0 416В 963 1В 453 0 1В 453 86В 013 0 86В 013 501В 523 0 501В 523
60601 239В 092 0 239В 092 3В 150 0 3В 150 5В 325 0 5В 325 241В 267 0 241В 267
60903 697 0 697 0 0 0 1 0 1 698 0 698
61301 196 0 196 739 0 739 543 0 543 0 0 0
61304 5В 484 0 5В 484 1В 304 0 1В 304 1В 805 0 1В 805 5В 985 0 5В 985
70601 22В 892В 762 0 22В 892В 762 2В 035 0 2В 035 1В 376В 521 0 1В 376В 521 24В 267В 248 0 24В 267В 248
70602 883В 091 0 883В 091 809В 520 0 809В 520 1В 835В 881 0 1В 835В 881 1В 909В 452 0 1В 909В 452
70603 8В 850В 883 0 8В 850В 883 0 0 0 835В 272 0 835В 272 9В 686В 155 0 9В 686В 155
70605 50В 663 0 50В 663 0 0 0 0 0 0 50В 663 0 50В 663
В. Внебалансовые счета
Актив
90701 5 0 5 0 0 0 2 0 2 3 0 3
90703 200В 000 0 200В 000 150В 000 0 150В 000 230В 000 0 230В 000 120В 000 0 120В 000
90803 2В 892В 917 0 2В 892В 917 45В 000 0 45В 000 50В 000 0 50В 000 2В 887В 917 0 2В 887В 917
90901 2В 003В 378 0 2В 003В 378 419В 250 0 419В 250 460В 032 0 460В 032 1В 962В 596 0 1В 962В 596
90902 2В 513В 740 39В 293 2В 553В 033 649В 934 1В 610 651В 544 422В 335 1В 599 423В 934 2В 741В 339 39В 304 2В 780В 643
90907 7В 617 0 7В 617 39В 245 0 39В 245 39В 833 0 39В 833 7В 029 0 7В 029
90908 666 2В 402 3В 068 0 3В 193 3В 193 0 134 134 666 5В 461 6В 127
90909 0 0 0 0 112В 354 112В 354 0 112В 354 112В 354 0 0 0
91202 12В 781 0 12В 781 0 0 0 0 0 0 12В 781 0 12В 781
91203 16 0 16 5 0 5 6 0 6 15 0 15
91219 0 270 270 0 1В 098 1В 098 0 1В 368 1В 368 0 0 0
91411 220В 122 0 220В 122 133В 059 0 133В 059 130В 623 0 130В 623 222В 558 0 222В 558
91414 17В 848В 933 2В 894В 432 20В 743В 365 4В 672В 862 240В 096 4В 912В 958 832В 042 326В 160 1В 158В 202 21В 689В 753 2В 808В 368 24В 498В 121
91417 4В 500 5В 101 9В 601 0 295 295 0 179 179 4В 500 5В 217 9В 717
91418 1В 845В 861 891В 765 2В 737В 626 0 30В 565 30В 565 14В 255 47В 306 61В 561 1В 831В 606 875В 024 2В 706В 630
91501 16В 657 0 16В 657 1 0 1 0 0 0 16В 658 0 16В 658
91604 455В 618 45В 533 501В 151 88В 709 9В 713 98В 422 60В 330 6В 933 67В 263 483В 997 48В 313 532В 310
91704 2В 838 41В 429 44В 267 1 1В 423 1В 424 0 1В 776 1В 776 2В 839 41В 076 43В 915
91802 67В 608 75В 498 143В 106 0 2В 594 2В 594 0 3В 237 3В 237 67В 608 74В 855 142В 463
91803 2В 829 1В 701 4В 530 0 59 59 0 73 73 2В 829 1В 687 4В 516
99998 43В 214В 631 0 43В 214В 631 5В 605В 142 0 5В 605В 142 5В 912В 564 0 5В 912В 564 42В 907В 209 0 42В 907В 209
Пассив
91004 0 0 0 10В 411 0 10В 411 10В 411 0 10В 411 0 0 0
91311 5В 547В 397 7В 800В 980 13В 348В 377 46В 643 364В 062 410В 705 13В 681 267В 985 281В 666 5В 514В 435 7В 704В 903 13В 219В 338
91312 17В 318В 088 2В 160В 577 19В 478В 665 805В 380 99В 992 905В 372 922В 169 74В 938 997В 107 17В 434В 877 2В 135В 523 19В 570В 400
91314 1В 935В 671 0 1В 935В 671 2В 222В 590 0 2В 222В 590 1В 074В 779 0 1В 074В 779 787В 860 0 787В 860
91315 4В 580В 455 2В 240В 473 6В 820В 928 57В 555 300В 571 358В 126 881В 563 135В 331 1В 016В 894 5В 404В 463 2В 075В 233 7В 479В 696
91316 394В 136 0 394В 136 482В 602 0 482В 602 351В 600 0 351В 600 263В 134 0 263В 134
91317 528В 005 2В 791 530В 796 1В 522В 515 245 1В 522В 760 1В 868В 636 240 1В 868В 876 874В 126 2В 786 876В 912
91507 605В 196 0 605В 196 0 0 0 402 0 402 605В 598 0 605В 598
91508 100В 862 0 100В 862 0 0 0 3В 409 0 3В 409 104В 271 0 104В 271
99999 32В 093В 510 0 32В 093В 510 2В 025В 090 0 2В 025В 090 5В 885В 579 0 5В 885В 579 35В 953В 999 0 35В 953В 999
Г. Срочные сделки
Актив
93001 6В 108В 625 4В 150В 884 10В 259В 509 82В 804В 387 58В 488В 146 141В 292В 533 85В 347В 262 59В 651В 062 144В 998В 324 3В 565В 750 2В 987В 968 6В 553В 718
93002 0 428В 814 428В 814 0 7В 519В 661 7В 519В 661 0 7В 219В 066 7В 219В 066 0 729В 409 729В 409
93305 0 0 0 130В 000 0 130В 000 0 0 0 130В 000 0 130В 000
93306 0 0 0 0 1В 402В 857 1В 402В 857 0 1В 402В 857 1В 402В 857 0 0 0
93307 0 234В 175 234В 175 0 1В 579В 601 1В 579В 601 0 1В 400В 295 1В 400В 295 0 413В 481 413В 481
93801 3В 770 0 3В 770 365В 921 0 365В 921 360В 324 0 360В 324 9В 367 0 9В 367
Пассив
96001 2В 442В 343 7В 817В 117 10В 259В 460 40В 960В 249 104В 234В 005 145В 194В 254 40В 544В 721 100В 947В 364 141В 492В 085 2В 026В 815 4В 530В 476 6В 557В 291
96002 0 428В 443 428В 443 0 7В 232В 094 7В 232В 094 0 7В 533В 119 7В 533В 119 0 729В 468 729В 468
96306 0 0 0 0 1В 396В 532 1В 396В 532 0 1В 396В 532 1В 396В 532 0 0 0
96307 0 233В 385 233В 385 0 1В 402В 306 1В 402В 306 0 1В 584В 259 1В 584В 259 0 415В 338 415В 338
96505 0 0 0 102В 856 0 102В 856 156В 000 0 156В 000 53В 144 0 53В 144
96801 4В 980 0 4В 980 695В 007 0 695В 007 693В 905 0 693В 905 3В 878 0 3В 878
97001 0 0 0 26В 000 0 26В 000 102В 856 0 102В 856 76В 856 0 76В 856
Д. Счета депо
Актив
98000 0 0 3В 239,0000 0 0 72,0000 0 0 104,0000 0 0 3В 207,0000
98010 0 0 46В 505В 606В 019В 824,0000 0 0 133В 853В 638,0000 0 0 149В 862В 750,0000 0 0 46В 505В 590В 010В 712,0000
Пассив
98040 0 0 576В 512В 651,0000 0 0 35В 523В 902,0000 0 0 33В 440В 788,0000 0 0 574В 429В 537,0000
98050 0 0 46В 505В 029В 221В 437,0000 0 0 114В 370В 290,0000 0 0 100В 444В 268,0000 0 0 46В 505В 015В 295В 415,0000
98053 0 0 0,0000 0 0 3В 307В 000,0000 0 0 3В 307В 000,0000 0 0 0,0000
98070 0 0 288В 954,0000 0 0 256В 074,0000 0 0 256В 074,0000 0 0 288В 954,0000
98090 0 0 21,0000 0 0 24,0000 0 0 16,0000 0 0 13,0000
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