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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 "АВАНГАРД" - публичное акционерное общество
Регистрационный номер
2879

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 470В 203 0 470В 203 57В 263 0 57В 263 118В 804 0 118В 804 408В 662 0 408В 662
20202 576В 160 314В 682 890В 842 15В 601В 713 5В 045В 525 20В 647В 238 15В 587В 779 5В 080В 605 20В 668В 384 590В 094 279В 602 869В 696
20207 22В 466 18В 505 40В 971 4В 015В 243 4В 914В 096 8В 929В 339 4В 016В 702 4В 914В 801 8В 931В 503 21В 007 17В 800 38В 807
20208 189В 512 0 189В 512 1В 287В 660 0 1В 287В 660 1В 287В 208 0 1В 287В 208 189В 964 0 189В 964
20209 12В 200 6В 609 18В 809 12В 479В 900 6В 292В 136 18В 772В 036 12В 450В 400 6В 291В 144 18В 741В 544 41В 700 7В 601 49В 301
20302 0 1В 315 1В 315 0 66В 029 66В 029 0 65В 964 65В 964 0 1В 380 1В 380
30102 856В 686 0 856В 686 71В 262В 049 0 71В 262В 049 71В 620В 271 0 71В 620В 271 498В 464 0 498В 464
30110 49В 307 7В 537 56В 844 1В 130В 542 267 1В 130В 809 1В 158В 957 3В 209 1В 162В 166 20В 892 4В 595 25В 487
30114 0 1В 218В 567 1В 218В 567 0 15В 296В 062 15В 296В 062 0 15В 522В 665 15В 522В 665 0 991В 964 991В 964
30202 183В 297 0 183В 297 7В 830 0 7В 830 0 0 0 191В 127 0 191В 127
30204 84В 331 0 84В 331 0 0 0 330 0 330 84В 001 0 84В 001
30210 2В 170 0 2В 170 118В 698 0 118В 698 120В 868 0 120В 868 0 0 0
30213 18В 514 536 19В 050 7В 503 24 7В 527 2В 924 114 3В 038 23В 093 446 23В 539
30219 0 0 0 70В 609 96 70В 705 70В 609 96 70В 705 0 0 0
30221 0 0 0 248В 721 377В 993 626В 714 248В 721 377В 993 626В 714 0 0 0
30233 9В 801 10В 069 19В 870 947В 857 356В 043 1В 303В 900 947В 587 358В 487 1В 306В 074 10В 071 7В 625 17В 696
30302 40В 426 1В 798 42В 224 504В 556 71В 244 575В 800 508В 766 67В 215 575В 981 36В 216 5В 827 42В 043
30306 0 0 0 28В 000 0 28В 000 26В 000 0 26В 000 2В 000 0 2В 000
30402 56В 296 0 56В 296 6В 508В 039 0 6В 508В 039 6В 526В 908 0 6В 526В 908 37В 427 0 37В 427
30404 0 0 0 6В 477В 592 0 6В 477В 592 6В 477В 592 0 6В 477В 592 0 0 0
30409 0 0 0 16В 929В 230 0 16В 929В 230 16В 929В 230 0 16В 929В 230 0 0 0
31901 1В 400В 000 0 1В 400В 000 2В 100В 000 0 2В 100В 000 2В 800В 000 0 2В 800В 000 700В 000 0 700В 000
31902 0 0 0 1В 000В 000 0 1В 000В 000 0 0 0 1В 000В 000 0 1В 000В 000
31903 1В 150В 000 0 1В 150В 000 4В 550В 000 0 4В 550В 000 4В 650В 000 0 4В 650В 000 1В 050В 000 0 1В 050В 000
32002 281В 000 24В 531 305В 531 5В 720В 000 348В 887 6В 068В 887 5В 421В 000 324В 773 5В 745В 773 580В 000 48В 645 628В 645
32003 0 0 0 2В 821В 000 370В 704 3В 191В 704 2В 821В 000 370В 704 3В 191В 704 0 0 0
32102 0 29В 131 29В 131 0 889В 169 889В 169 0 892В 457 892В 457 0 25В 843 25В 843
32103 0 0 0 0 191В 639 191В 639 0 191В 639 191В 639 0 0 0
32202 92В 459 0 92В 459 10В 933В 853 0 10В 933В 853 9В 377В 466 0 9В 377В 466 1В 648В 846 0 1В 648В 846
32203 290В 261 0 290В 261 2В 329В 059 0 2В 329В 059 2В 276В 029 0 2В 276В 029 343В 291 0 343В 291
44604 0 0 0 4В 730 0 4В 730 4В 730 0 4В 730 0 0 0
45103 0 0 0 315В 000 0 315В 000 0 0 0 315В 000 0 315В 000
45105 97В 700 0 97В 700 0 0 0 0 0 0 97В 700 0 97В 700
45106 2В 330В 700 0 2В 330В 700 560В 000 0 560В 000 50В 000 0 50В 000 2В 840В 700 0 2В 840В 700
45107 593В 733 1В 103В 904 1В 697В 637 0 37В 930 37В 930 0 47В 326 47В 326 593В 733 1В 094В 508 1В 688В 241
45108 184В 704 0 184В 704 233В 621 0 233В 621 0 0 0 418В 325 0 418В 325
45203 68В 206 0 68В 206 341В 638 0 341В 638 90В 114 0 90В 114 319В 730 0 319В 730
45204 910В 732 0 910В 732 1В 981В 886 0 1В 981В 886 2В 560В 823 0 2В 560В 823 331В 795 0 331В 795
45205 4В 428В 335 16В 025 4В 444В 360 42В 880 6В 630 49В 510 71В 850 10В 459 82В 309 4В 399В 365 12В 196 4В 411В 561
45206 11В 539В 121 150В 520 11В 689В 641 1В 674В 557 4В 991 1В 679В 548 1В 489В 074 70В 839 1В 559В 913 11В 724В 604 84В 672 11В 809В 276
45207 726В 052 591В 983 1В 318В 035 102В 387 89В 471 191В 858 21В 803 39В 041 60В 844 806В 636 642В 413 1В 449В 049
45208 6В 060В 109 920В 020 6В 980В 129 69В 849 39В 469 109В 318 6В 000 80В 539 86В 539 6В 123В 958 878В 950 7В 002В 908
45404 2В 995 0 2В 995 25В 612 0 25В 612 23В 630 0 23В 630 4В 977 0 4В 977
45405 0 0 0 2В 415 0 2В 415 0 0 0 2В 415 0 2В 415
45502 0 16В 169 16В 169 0 1В 559В 851 1В 559В 851 0 1В 560В 928 1В 560В 928 0 15В 092 15В 092
45504 291В 600 21В 465 313В 065 107В 050 737 107В 787 98В 044 3В 854 101В 898 300В 606 18В 348 318В 954
45505 41В 431 6В 754 48В 185 4В 170 421 4В 591 3В 047 228 3В 275 42В 554 6В 947 49В 501
45506 116В 250 26В 652 142В 902 8В 630 13В 397 22В 027 11В 146 1В 647 12В 793 113В 734 38В 402 152В 136
45507 9В 944 13В 068 23В 012 0 639 639 471 793 1В 264 9В 473 12В 914 22В 387
45509 3В 967В 290 961В 875 4В 929В 165 836В 356 225В 784 1В 062В 140 891В 136 259В 080 1В 150В 216 3В 912В 510 928В 579 4В 841В 089
45604 194В 000 1В 205В 051 1В 399В 051 197В 000 192В 484 389В 484 0 291В 296 291В 296 391В 000 1В 106В 239 1В 497В 239
45605 39В 500 1В 796В 397 1В 835В 897 0 118В 431 118В 431 0 166В 724 166В 724 39В 500 1В 748В 104 1В 787В 604
45608 0 0 0 0 1В 614 1В 614 0 1В 614 1В 614 0 0 0
45708 1В 123 1В 154 2В 277 358 1В 772 2В 130 563 911 1В 474 918 2В 015 2В 933
45812 205В 908 9В 698 215В 606 17В 197 2В 981 20В 178 8В 947 2В 826 11В 773 214В 158 9В 853 224В 011
45814 850 0 850 0 0 0 0 0 0 850 0 850
45815 310В 426 146В 376 456В 802 26В 478 14В 858 41В 336 28В 843 15В 457 44В 300 308В 061 145В 777 453В 838
45817 90 91 181 0 3 3 0 27 27 90 67 157
45912 668 429 1В 097 752 1В 767 2В 519 18 213 231 1В 402 1В 983 3В 385
45914 22 0 22 0 0 0 0 0 0 22 0 22
45915 6В 908 6В 639 13В 547 1В 375 606 1В 981 1В 213 642 1В 855 7В 070 6В 603 13В 673
45917 4 4 8 0 0 0 0 1 1 4 3 7
47002 0 0 0 29В 930 0 29В 930 0 0 0 29В 930 0 29В 930
47301 0 235В 606 235В 606 0 8В 795 8В 795 0 9В 872 9В 872 0 234В 529 234В 529
47404 15В 695 124В 533 140В 228 35В 789В 271 146В 343 35В 935В 614 35В 800В 877 144В 922 35В 945В 799 4В 089 125В 954 130В 043
47408 336В 022 337В 304 673В 326 32В 760В 199 47В 118В 407 79В 878В 606 32В 784В 946 47В 151В 681 79В 936В 627 311В 275 304В 030 615В 305
47415 11В 399 0 11В 399 124 0 124 2В 704 0 2В 704 8В 819 0 8В 819
47417 6В 049 899 6В 948 109В 321 1В 679 111В 000 107В 074 2В 230 109В 304 8В 296 348 8В 644
47423 26В 770 10В 439 37В 209 553В 991 102В 144 656В 135 562В 847 67В 732 630В 579 17В 914 44В 851 62В 765
47427 190В 274 24В 298 214В 572 212В 575 39В 114 251В 689 372В 742 57В 967 430В 709 30В 107 5В 445 35В 552
47803 0 343 343 0 12 12 0 15 15 0 340 340
50104 0 0 0 262В 227 0 262В 227 262В 227 0 262В 227 0 0 0
50106 954В 162 0 954В 162 6В 936 0 6В 936 249В 379 0 249В 379 711В 719 0 711В 719
50121 1В 020 0 1В 020 47 0 47 104 0 104 963 0 963
50207 419В 610 0 419В 610 3В 326 0 3В 326 24В 435 0 24В 435 398В 501 0 398В 501
50221 3В 460 0 3В 460 785 0 785 1В 088 0 1В 088 3В 157 0 3В 157
50605 2В 197 0 2В 197 0 0 0 0 0 0 2В 197 0 2В 197
50606 5В 427 0 5В 427 19В 171 0 19В 171 0 0 0 24В 598 0 24В 598
50621 71 0 71 19 0 19 0 0 0 90 0 90
50706 128В 428 0 128В 428 6В 323В 564 0 6В 323В 564 6В 229В 583 0 6В 229В 583 222В 409 0 222В 409
50718 1В 475В 468 0 1В 475В 468 6В 229В 583 0 6В 229В 583 6В 323В 563 0 6В 323В 563 1В 381В 488 0 1В 381В 488
50905 368 0 368 22 0 22 15 0 15 375 0 375
51401 0 0 0 687В 519 0 687В 519 687В 519 0 687В 519 0 0 0
51402 1В 988 0 1В 988 2В 351 0 2В 351 3В 488 0 3В 488 851 0 851
51403 4В 013 0 4В 013 3В 912 0 3В 912 4В 013 0 4В 013 3В 912 0 3В 912
51404 0 0 0 130В 002 0 130В 002 130В 002 0 130В 002 0 0 0
51406 907В 299 0 907В 299 6В 842 0 6В 842 0 0 0 914В 141 0 914В 141
51504 0 0 0 30В 652 0 30В 652 30В 652 0 30В 652 0 0 0
51505 0 0 0 844В 375 0 844В 375 234В 375 0 234В 375 610В 000 0 610В 000
51506 0 0 0 75В 172 0 75В 172 75В 172 0 75В 172 0 0 0
52503 114В 504 3В 644 118В 148 65В 097 231 65В 328 31В 840 454 32В 294 147В 761 3В 421 151В 182
60104 0 50В 368 50В 368 0 5В 266 5В 266 0 2В 822 2В 822 0 52В 812 52В 812
60202 4В 758 0 4В 758 0 0 0 0 0 0 4В 758 0 4В 758
60302 16В 728 0 16В 728 8В 999 0 8В 999 10 0 10 25В 717 0 25В 717
60306 0 0 0 29В 686 0 29В 686 29В 686 0 29В 686 0 0 0
60308 1В 378 515 1В 893 2В 715 25 2В 740 2В 506 27 2В 533 1В 587 513 2В 100
60312 205В 145 0 205В 145 106В 970 0 106В 970 41В 606 0 41В 606 270В 509 0 270В 509
60314 713 0 713 138 50 188 6 50 56 845 0 845
60323 2В 862 188 3В 050 3В 723 11 3В 734 5В 532 6 5В 538 1В 053 193 1В 246
60401 679В 827 0 679В 827 934 0 934 0 0 0 680В 761 0 680В 761
60404 2В 518 0 2В 518 0 0 0 0 0 0 2В 518 0 2В 518
60701 0 0 0 934 0 934 934 0 934 0 0 0
61011 6В 474 0 6В 474 1В 213 0 1В 213 0 0 0 7В 687 0 7В 687
61209 0 0 0 3В 242 0 3В 242 3В 242 0 3В 242 0 0 0
61210 0 0 0 1В 694В 415 0 1В 694В 415 1В 694В 415 0 1В 694В 415 0 0 0
61213 0 0 0 65В 892 0 65В 892 65В 892 0 65В 892 0 0 0
61403 16В 960 0 16В 960 12 314 326 5В 212 106 5В 318 11В 760 208 11В 968
70606 11В 047В 722 0 11В 047В 722 1В 018В 222 0 1В 018В 222 1В 456 0 1В 456 12В 064В 488 0 12В 064В 488
70607 185В 831 0 185В 831 223 0 223 1В 166 0 1В 166 184В 888 0 184В 888
70608 6В 735В 644 0 6В 735В 644 969В 948 0 969В 948 0 0 0 7В 705В 592 0 7В 705В 592
70609 834 0 834 71 0 71 0 0 0 905 0 905
70610 11В 118 0 11В 118 517 0 517 0 0 0 11В 635 0 11В 635
70611 39В 580 0 39В 580 0 0 0 0 0 0 39В 580 0 39В 580
Пассив
10207 682В 000 0 682В 000 0 0 0 0 0 0 682В 000 0 682В 000
10601 292 0 292 0 0 0 0 0 0 292 0 292
10602 2В 318В 400 0 2В 318В 400 0 0 0 0 0 0 2В 318В 400 0 2В 318В 400
10603 3В 460 0 3В 460 1В 088 0 1В 088 785 0 785 3В 157 0 3В 157
10701 105В 000 0 105В 000 0 0 0 0 0 0 105В 000 0 105В 000
10801 4В 209В 892 0 4В 209В 892 0 0 0 0 0 0 4В 209В 892 0 4В 209В 892
30109 515В 003 153В 398 668В 401 3В 111В 207 5В 353В 304 8В 464В 511 3В 190В 661 5В 351В 557 8В 542В 218 594В 457 151В 651 746В 108
30111 0 78В 617 78В 617 0 2В 057 2В 057 0 6В 728 6В 728 0 83В 288 83В 288
30222 0 0 0 0 0 0 0 6 6 0 6 6
30223 0 0 0 296В 821 0 296В 821 296В 821 0 296В 821 0 0 0
30232 55В 678 10В 629 66В 307 1В 028В 776 349В 767 1В 378В 543 995В 313 346В 060 1В 341В 373 22В 215 6В 922 29В 137
30301 40В 426 1В 798 42В 224 512В 766 67В 215 579В 981 508В 556 71В 244 579В 800 36В 216 5В 827 42В 043
30305 0 0 0 26В 000 0 26В 000 28В 000 0 28В 000 2В 000 0 2В 000
30408 0 0 0 15В 322В 234 0 15В 322В 234 15В 322В 234 0 15В 322В 234 0 0 0
30601 41В 160 0 41В 160 80В 646 0 80В 646 78В 422 0 78В 422 38В 936 0 38В 936
31204 500В 000 0 500В 000 500В 000 0 500В 000 0 0 0 0 0 0
31302 870В 000 398В 632 1В 268В 632 12В 365В 000 1В 706В 099 14В 071В 099 11В 855В 000 1В 672В 303 13В 527В 303 360В 000 364В 836 724В 836
31303 310В 000 137В 988 447В 988 5В 281В 000 1В 565В 258 6В 846В 258 5В 226В 000 1В 468В 618 6В 694В 618 255В 000 41В 348 296В 348
31304 920В 000 61В 328 981В 328 1В 390В 000 418В 445 1В 808В 445 1В 040В 000 357В 117 1В 397В 117 570В 000 0 570В 000
31305 530В 000 0 530В 000 300В 000 0 300В 000 95В 000 0 95В 000 325В 000 0 325В 000
31306 40В 000 459В 960 499В 960 0 19В 719 19В 719 0 15В 804 15В 804 40В 000 456В 045 496В 045
31404 50В 000 0 50В 000 50В 000 0 50В 000 0 0 0 0 0 0
31409 0 2В 369В 104 2В 369В 104 0 165В 262 165В 262 0 196В 109 196В 109 0 2В 399В 951 2В 399В 951
31503 400В 000 0 400В 000 1В 600В 000 0 1В 600В 000 1В 600В 000 0 1В 600В 000 400В 000 0 400В 000
32211 0 0 0 999 0 999 999 0 999 0 0 0
40502 149В 400 40В 975 190В 375 137В 938 18В 350 156В 288 215В 470 17В 968 233В 438 226В 932 40В 593 267В 525
40602 2В 653 0 2В 653 16В 184 0 16В 184 17В 007 0 17В 007 3В 476 0 3В 476
40603 368 0 368 465 0 465 490 0 490 393 0 393
40701 1В 723В 955 126В 740 1В 850В 695 4В 415В 625 362В 065 4В 777В 690 5В 113В 816 409В 605 5В 523В 421 2В 422В 146 174В 280 2В 596В 426
40702 8В 415В 020 1В 201В 613 9В 616В 633 46В 904В 489 3В 798В 410 50В 702В 899 48В 975В 912 3В 800В 782 52В 776В 694 10В 486В 443 1В 203В 985 11В 690В 428
40703 320В 533 13В 848 334В 381 151В 464 14В 105 165В 569 184В 729 14В 310 199В 039 353В 798 14В 053 367В 851
40802 327В 715 3В 070 330В 785 1В 398В 750 24В 358 1В 423В 108 1В 435В 757 25В 228 1В 460В 985 364В 722 3В 940 368В 662
40804 18 0 18 0 0 0 0 0 0 18 0 18
40805 24 0 24 0 0 0 0 0 0 24 0 24
40807 51В 698 25В 624 77В 322 221В 355 724В 174 945В 529 211В 179 721В 261 932В 440 41В 522 22В 711 64В 233
40813 0 0 0 0 0 0 0 0 0 0 0 0
40814 21 0 21 0 0 0 0 0 0 21 0 21
40817 2В 023В 385 412В 576 2В 435В 961 5В 866В 397 890В 348 6В 756В 745 5В 974В 161 913В 228 6В 887В 389 2В 131В 149 435В 456 2В 566В 605
40820 17В 475 15В 753 33В 228 47В 640 17В 289 64В 929 47В 545 25В 660 73В 205 17В 380 24В 124 41В 504
40901 0 0 0 20В 000 0 20В 000 20В 000 0 20В 000 0 0 0
40905 0 0 0 35В 403 0 35В 403 35В 403 0 35В 403 0 0 0
40909 0 0 0 17В 734 32В 122 49В 856 17В 734 32В 122 49В 856 0 0 0
40910 0 0 0 3В 940 18В 237 22В 177 3В 940 18В 237 22В 177 0 0 0
40911 4В 035 0 4В 035 218В 030 0 218В 030 219В 181 0 219В 181 5В 186 0 5В 186
40912 0 2В 719 2В 719 56В 023 259В 535 315В 558 56В 023 258В 737 314В 760 0 1В 921 1В 921
40913 0 0 0 43В 445 234В 211 277В 656 43В 445 234В 211 277В 656 0 0 0
41606 300В 000 0 300В 000 0 0 0 0 0 0 300В 000 0 300В 000
42002 5В 000 0 5В 000 0 0 0 0 0 0 5В 000 0 5В 000
42003 249В 000 24В 225 273В 225 187В 000 3В 201 190В 201 0 85В 082 85В 082 62В 000 106В 106 168В 106
42004 49В 500 3В 903 53В 403 0 3В 903 3В 903 0 0 0 49В 500 0 49В 500
42005 572В 800 0 572В 800 0 0 0 20В 955 0 20В 955 593В 755 0 593В 755
42006 273В 000 0 273В 000 0 0 0 0 0 0 273В 000 0 273В 000
42007 969В 000 0 969В 000 0 0 0 0 0 0 969В 000 0 969В 000
42102 140В 000 0 140В 000 140В 000 0 140В 000 120В 000 0 120В 000 120В 000 0 120В 000
42103 334В 000 0 334В 000 314В 000 0 314В 000 128В 000 0 128В 000 148В 000 0 148В 000
42104 308В 900 0 308В 900 0 0 0 13В 100 0 13В 100 322В 000 0 322В 000
42105 809В 200 21В 928 831В 128 154В 200 703 154В 903 0 1В 478 1В 478 655В 000 22В 703 677В 703
42106 25В 900 0 25В 900 0 801 801 300 31В 204 31В 504 26В 200 30В 403 56В 603
42107 179В 000 410В 049 589В 049 0 17В 579 17В 579 0 14В 089 14В 089 179В 000 406В 559 585В 559
42203 0 0 0 0 0 0 1В 500 0 1В 500 1В 500 0 1В 500
42204 1В 000 0 1В 000 1В 500 0 1В 500 1В 500 0 1В 500 1В 000 0 1В 000
42205 120В 044 0 120В 044 0 0 0 4В 087 0 4В 087 124В 131 0 124В 131
42206 5В 100 0 5В 100 0 0 0 0 0 0 5В 100 0 5В 100
42301 2В 352 7В 652 10В 004 150 3В 113В 264 3В 113В 414 161 3В 113В 210 3В 113В 371 2В 363 7В 598 9В 961
42303 152В 377 62В 579 214В 956 61В 493 16В 051 77В 544 72В 120 43В 783 115В 903 163В 004 90В 311 253В 315
42304 353В 247 154В 104 507В 351 37В 049 13В 521 50В 570 49В 688 21В 268 70В 956 365В 886 161В 851 527В 737
42305 1В 374В 121 1В 117В 578 2В 491В 699 153В 735 2В 071В 641 2В 225В 376 175В 646 1В 539В 361 1В 715В 007 1В 396В 032 585В 298 1В 981В 330
42306 1В 212В 803 1В 899В 356 3В 112В 159 47В 532 122В 591 170В 123 88В 078 767В 266 855В 344 1В 253В 349 2В 544В 031 3В 797В 380
42307 290В 584 117В 891 408В 475 186В 460 48В 332 234В 792 217В 760 72В 883 290В 643 321В 884 142В 442 464В 326
42309 25 2В 311 2В 336 3 108 111 3 191 194 25 2В 394 2В 419
42310 27 0 27 33 0 33 32 0 32 26 0 26
42311 44 0 44 9 0 9 15 0 15 50 0 50
42312 82 0 82 24 0 24 13 0 13 71 0 71
42313 429 0 429 7 0 7 7 0 7 429 0 429
42314 97 0 97 2 0 2 0 0 0 95 0 95
42601 5 402 407 0 16 16 0 16 16 5 402 407
42603 91 786 877 0 20 20 251 69 320 342 835 1В 177
42604 859 1В 253 2В 112 0 36 36 1 99 100 860 1В 316 2В 176
42605 497 3В 730 4В 227 0 138 138 0 197 197 497 3В 789 4В 286
42606 1В 250 16В 008 17В 258 47 630 677 45 1В 112 1В 157 1В 248 16В 490 17В 738
42607 2В 559 786 3В 345 948 876 1В 824 370 153 523 1В 981 63 2В 044
42609 1 0 1 0 0 0 0 0 0 1 0 1
42611 0 0 0 0 0 0 3 0 3 3 0 3
42612 3 0 3 3 0 3 0 0 0 0 0 0
42613 13 0 13 0 0 0 0 0 0 13 0 13
42614 3 0 3 0 0 0 0 0 0 3 0 3
43702 300В 000 0 300В 000 1В 500В 000 0 1В 500В 000 1В 500В 000 0 1В 500В 000 300В 000 0 300В 000
43802 60В 000 0 60В 000 240В 000 0 240В 000 240В 000 0 240В 000 60В 000 0 60В 000
43803 4 0 4 0 0 0 0 0 0 4 0 4
43805 26 0 26 0 0 0 0 0 0 26 0 26
44615 0 0 0 44 0 44 44 0 44 0 0 0
45115 248В 948 0 248В 948 5В 313 0 5В 313 179В 966 0 179В 966 423В 601 0 423В 601
45215 2В 171В 535 0 2В 171В 535 297В 562 0 297В 562 278В 046 0 278В 046 2В 152В 019 0 2В 152В 019
45415 62 0 62 1В 087 0 1В 087 1В 610 0 1В 610 585 0 585
45515 56В 769 0 56В 769 26В 177 0 26В 177 24В 090 0 24В 090 54В 682 0 54В 682
45615 384В 845 0 384В 845 30В 940 0 30В 940 12В 340 0 12В 340 366В 245 0 366В 245
45715 138 0 138 24 0 24 43 0 43 157 0 157
45818 553В 935 0 553В 935 16В 220 0 16В 220 18В 560 0 18В 560 556В 275 0 556В 275
45918 11В 336 0 11В 336 479 0 479 858 0 858 11В 715 0 11В 715
47405 0 0 0 2В 440 0 2В 440 2В 440 0 2В 440 0 0 0
47407 335В 032 337В 304 672В 336 34В 525В 421 44В 902В 833 79В 428В 254 34В 500В 689 44В 869В 559 79В 370В 248 310В 300 304В 030 614В 330
47411 66В 952 60В 389 127В 341 10В 027 17В 516 27В 543 21В 500 15В 867 37В 367 78В 425 58В 740 137В 165
47416 8В 903 3В 040 11В 943 463В 400 22В 521 485В 921 486В 136 21В 799 507В 935 31В 639 2В 318 33В 957
47422 17В 572 13В 530 31В 102 1В 328В 600 881В 247 2В 209В 847 1В 322В 515 880В 039 2В 202В 554 11В 487 12В 322 23В 809
47425 205В 756 0 205В 756 225В 284 0 225В 284 88В 529 0 88В 529 69В 001 0 69В 001
47426 57В 650 18В 256 75В 906 28В 583 6В 082 34В 665 27В 858 7В 457 35В 315 56В 925 19В 631 76В 556
50120 4В 470 0 4В 470 1В 106 0 1В 106 107 0 107 3В 471 0 3В 471
50620 736 0 736 245 0 245 70 0 70 561 0 561
50719 21 0 21 0 0 0 0 0 0 21 0 21
50720 470В 203 0 470В 203 118В 804 0 118В 804 57В 263 0 57В 263 408В 662 0 408В 662
52005 1В 500В 000 0 1В 500В 000 0 0 0 0 0 0 1В 500В 000 0 1В 500В 000
52103 98В 000 0 98В 000 0 0 0 0 0 0 98В 000 0 98В 000
52104 50В 000 0 50В 000 0 0 0 0 0 0 50В 000 0 50В 000
52105 321В 250 0 321В 250 0 0 0 0 0 0 321В 250 0 321В 250
52301 3В 258 0 3В 258 555В 934 0 555В 934 615В 639 0 615В 639 62В 963 0 62В 963
52302 0 0 0 0 0 0 6В 573 0 6В 573 6В 573 0 6В 573
52303 128В 251 0 128В 251 1В 475В 012 0 1В 475В 012 1В 930В 000 0 1В 930В 000 583В 239 0 583В 239
52304 400В 560 191В 921 592В 481 892В 000 7В 967 899В 967 964В 367 7В 393 971В 760 472В 927 191В 347 664В 274
52305 1В 721В 529 321В 702 2В 043В 231 425В 163 11В 183 436В 346 1В 338В 127 19В 049 1В 357В 176 2В 634В 493 329В 568 2В 964В 061
52306 358В 688 7В 100 365В 788 663 301 964 45В 291 254 45В 545 403В 316 7В 053 410В 369
52307 91В 027 0 91В 027 0 0 0 0 0 0 91В 027 0 91В 027
52406 13В 840 0 13В 840 208В 849 0 208В 849 208В 849 0 208В 849 13В 840 0 13В 840
52501 78В 467 7В 526 85В 993 8В 851 255 9В 106 18В 925 1В 374 20В 299 88В 541 8В 645 97В 186
60301 2В 532 0 2В 532 29В 178 0 29В 178 30В 548 0 30В 548 3В 902 0 3В 902
60305 296 0 296 106В 317 0 106В 317 106В 326 0 106В 326 305 0 305
60309 0 0 0 0 0 0 1В 113 0 1В 113 1В 113 0 1В 113
60322 121 4 125 706 31 737 654 32 686 69 5 74
60324 1В 344 0 1В 344 25 0 25 6 0 6 1В 325 0 1В 325
60601 253В 959 0 253В 959 0 0 0 4В 377 0 4В 377 258В 336 0 258В 336
61301 4В 686 613 5В 299 3В 506 676 4В 182 5В 154 607 5В 761 6В 334 544 6В 878
61304 1В 008 0 1В 008 236 0 236 223 0 223 995 0 995
70601 11В 461В 752 0 11В 461В 752 1В 220 0 1В 220 1В 157В 145 0 1В 157В 145 12В 617В 677 0 12В 617В 677
70602 11В 791 0 11В 791 70 0 70 263 0 263 11В 984 0 11В 984
70603 6В 742В 799 0 6В 742В 799 0 0 0 837В 275 0 837В 275 7В 580В 074 0 7В 580В 074
70604 1В 417 0 1В 417 0 0 0 586 0 586 2В 003 0 2В 003
70605 9В 207 0 9В 207 0 0 0 1В 104 0 1В 104 10В 311 0 10В 311
В. Внебалансовые счета
Актив
90701 19 0 19 0 0 0 1 0 1 18 0 18
90702 0 0 0 0 0 0 0 0 0 0 0 0
90705 2 0 2 0 0 0 0 0 0 2 0 2
90803 17В 934В 721 952В 555 18В 887В 276 2В 566В 594 140В 415 2В 707В 009 15В 737В 789 380В 566 16В 118В 355 4В 763В 526 712В 404 5В 475В 930
90901 30В 721 0 30В 721 26В 998 0 26В 998 56В 513 0 56В 513 1В 206 0 1В 206
90902 2В 934В 996 0 2В 934В 996 365В 869 0 365В 869 170В 357 0 170В 357 3В 130В 508 0 3В 130В 508
90907 0 0 0 52В 904 0 52В 904 20В 000 0 20В 000 32В 904 0 32В 904
90908 0 382В 552 382В 552 0 491В 537 491В 537 0 239В 725 239В 725 0 634В 364 634В 364
91104 0 0 0 0 0 0 0 0 0 0 0 0
91202 6 0 6 10 0 10 9 0 9 7 0 7
91203 70 0 70 125 0 125 122 0 122 73 0 73
91207 154 0 154 55 0 55 52 0 52 157 0 157
91414 8В 433В 887 8В 938В 312 17В 372В 199 451В 944 439В 203 891В 147 410В 994 430В 793 841В 787 8В 474В 837 8В 946В 722 17В 421В 559
91418 0 2В 342 2В 342 0 102 102 0 101 101 0 2В 343 2В 343
91501 3В 133 0 3В 133 0 0 0 0 0 0 3В 133 0 3В 133
91604 102В 686 30В 688 133В 374 5В 803 3В 071 8В 874 2В 738 1В 651 4В 389 105В 751 32В 108 137В 859
91704 53В 405 48В 015 101В 420 12 2В 200 2В 212 3 1В 878 1В 881 53В 414 48В 337 101В 751
91801 469 0 469 0 0 0 0 0 0 469 0 469
91802 137В 358 109В 329 246В 687 19 5В 088 5В 107 0 4В 253 4В 253 137В 377 110В 164 247В 541
91803 0 586 586 0 20 20 0 25 25 0 581 581
99998 56В 002В 632 0 56В 002В 632 35В 405В 284 0 35В 405В 284 39В 206В 182 0 39В 206В 182 52В 201В 734 0 52В 201В 734
Пассив
91003 0 0 0 7В 500 0 7В 500 7В 500 0 7В 500 0 0 0
91311 18В 330В 172 434В 647 18В 764В 819 13В 170В 300 48В 499 13В 218В 799 13В 223В 498 90В 553 13В 314В 051 18В 383В 370 476В 701 18В 860В 071
91312 19В 708В 320 6В 656В 824 26В 365В 144 1В 885В 361 1В 629В 380 3В 514В 741 1В 216В 675 2В 133В 970 3В 350В 645 19В 039В 634 7В 161В 414 26В 201В 048
91314 415В 826 0 415В 826 12В 540В 257 0 12В 540В 257 14В 306В 160 0 14В 306В 160 2В 181В 729 0 2В 181В 729
91315 590В 747 2В 181В 927 2В 772В 674 5В 289 147В 829 153В 118 63В 093 375В 551 438В 644 648В 551 2В 409В 649 3В 058В 200
91316 201В 085 324В 370 525В 455 282В 229 137В 289 419В 518 218В 593 33В 428 252В 021 137В 449 220В 509 357В 958
91317 5В 602В 155 1В 440В 598 7В 042В 753 7В 639В 212 1В 712В 101 9В 351В 313 3В 449В 543 278В 856 3В 728В 399 1В 412В 486 7В 353 1В 419В 839
91507 80В 221 34В 871 115В 092 0 935 935 4В 948 2В 915 7В 863 85В 169 36В 851 122В 020
91508 869 0 869 0 0 0 0 0 0 869 0 869
99999 40В 096В 006 0 40В 096В 006 17В 455В 937 0 17В 455В 937 4В 550В 336 0 4В 550В 336 27В 190В 405 0 27В 190В 405
Г. Срочные сделки
Актив
93001 1В 502В 113 589В 355 2В 091В 468 19В 107В 098 14В 351В 139 33В 458В 237 19В 905В 171 14В 117В 838 34В 023В 009 704В 040 822В 656 1В 526В 696
93002 0 202В 402 202В 402 78В 858 4В 433В 144 4В 512В 002 78В 858 4В 198В 520 4В 277В 378 0 437В 026 437В 026
93301 0 0 0 0 19В 736 19В 736 0 19В 736 19В 736 0 0 0
93302 0 0 0 0 19В 675 19В 675 0 19В 675 19В 675 0 0 0
93305 43В 927 0 43В 927 22В 425 0 22В 425 40В 627 0 40В 627 25В 725 0 25В 725
93306 253В 875 0 253В 875 0 0 0 0 0 0 253В 875 0 253В 875
93308 0 0 0 0 71В 264 71В 264 0 1В 400 1В 400 0 69В 864 69В 864
93309 0 66В 440 66В 440 0 1В 869 1В 869 0 68В 309 68В 309 0 0 0
93401 0 231В 420 231В 420 0 23В 993 23В 993 0 12В 493 12В 493 0 242В 920 242В 920
93411 0 220В 764 220В 764 0 19В 094 19В 094 0 75В 065 75В 065 0 164В 793 164В 793
93801 124В 989 0 124В 989 208В 731 0 208В 731 290В 190 0 290В 190 43В 530 0 43В 530
93901 859В 254 0 859В 254 167В 061 0 167В 061 118В 524 0 118В 524 907В 791 0 907В 791
95003 175В 980 0 175В 980 87В 690 0 87В 690 180В 633 0 180В 633 83В 037 0 83В 037
Пассив
96001 376В 824 1В 712В 428 2В 089В 252 9В 869В 926 24В 085В 041 33В 954В 967 10В 043В 335 23В 349В 369 33В 392В 704 550В 233 976В 756 1В 526В 989
96002 75В 121 126В 966 202В 087 1В 133В 670 3В 144В 699 4В 278В 369 1В 058В 549 3В 453В 615 4В 512В 164 0 435В 882 435В 882
96101 0 0 0 0 65В 892 65В 892 0 65В 892 65В 892 0 0 0
96301 101В 425 0 101В 425 0 19В 663 19В 663 0 19В 663 19В 663 101В 425 0 101В 425
96302 0 0 0 0 19В 736 19В 736 0 19В 736 19В 736 0 0 0
96305 219В 908 0 219В 908 158В 209 0 158В 209 47В 063 0 47В 063 108В 762 0 108В 762
96308 0 0 0 0 1В 399 1В 399 0 71В 262 71В 262 0 69В 863 69В 863
96309 0 66В 438 66В 438 0 68В 307 68В 307 0 1В 869 1В 869 0 0 0
96311 207В 120 0 207В 120 58В 383 0 58В 383 0 0 0 148В 737 0 148В 737
96406 0 1В 256В 767 1В 256В 767 0 67В 847 67В 847 0 130В 296 130В 296 0 1В 319В 216 1В 319В 216
96801 127В 522 0 127В 522 290В 308 0 290В 308 207В 169 0 207В 169 44В 383 0 44В 383
96901 0 0 0 111В 463 0 111В 463 111В 463 0 111В 463 0 0 0
Д. Счета депо
Актив
98000 0 0 1В 749,0000 0 0 126,0000 0 0 8,0000 0 0 1В 867,0000
98010 0 0 527В 560В 844,0000 0 0 94В 705В 922,0000 0 0 3В 667В 869,0000 0 0 618В 598В 897,0000
98020 0 0 0,0000 0 0 34,0000 0 0 34,0000 0 0 0,0000
Пассив
98040 0 0 490В 098В 728,0000 0 0 462В 295,0000 0 0 89В 847В 730,0000 0 0 579В 484В 163,0000
98050 0 0 36В 247В 962,0000 0 0 3В 235В 558,0000 0 0 5В 018В 087,0000 0 0 38В 030В 491,0000
98053 0 0 0,0000 0 0 300В 094,0000 0 0 300В 094,0000 0 0 0,0000
98070 0 0 1В 215В 903,0000 0 0 265В 002,0000 0 0 135В 209,0000 0 0 1В 086В 110,0000
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