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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
Акционерное общество "СЕВЕРГАЗБАНК"
Регистрационный номер
2816

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 25В 698 0 25В 698 21В 715 0 21В 715 31В 529 0 31В 529 15В 884 0 15В 884
20202 429В 779 87В 897 517В 676 13В 525В 464 422В 624 13В 948В 088 13В 479В 862 419В 590 13В 899В 452 475В 381 90В 931 566В 312
20207 3В 348 2В 870 6В 218 203В 289 12В 439 215В 728 202В 452 12В 516 214В 968 4В 185 2В 793 6В 978
20208 449В 954 0 449В 954 4В 264В 826 0 4В 264В 826 4В 166В 579 0 4В 166В 579 548В 201 0 548В 201
20209 19В 038 1В 297 20В 335 10В 969В 498 60В 945 11В 030В 443 10В 976В 652 61В 658 11В 038В 310 11В 884 584 12В 468
30102 381В 668 0 381В 668 29В 240В 378 0 29В 240В 378 29В 113В 693 0 29В 113В 693 508В 353 0 508В 353
30110 296В 445 15В 556 312В 001 6В 620В 991 663В 560 7В 284В 551 6В 780В 600 668В 557 7В 449В 157 136В 836 10В 559 147В 395
30114 0 24В 678 24В 678 0 749В 648 749В 648 0 742В 565 742В 565 0 31В 761 31В 761
30118 0 4 4 0 0 0 0 0 0 0 4 4
30202 126В 922 0 126В 922 3В 418 0 3В 418 0 0 0 130В 340 0 130В 340
30204 10В 058 0 10В 058 0 0 0 61 0 61 9В 997 0 9В 997
30210 5В 000 0 5В 000 281В 660 0 281В 660 286В 660 0 286В 660 0 0 0
30221 0 0 0 5В 454В 799 0 5В 454В 799 5В 454В 799 0 5В 454В 799 0 0 0
30233 14В 540 9 14В 549 9В 425В 217 34В 521 9В 459В 738 9В 424В 476 34В 530 9В 459В 006 15В 281 0 15В 281
30302 443В 620 85В 234 528В 854 5В 967В 797 899В 553 6В 867В 350 5В 948В 528 883В 545 6В 832В 073 462В 889 101В 242 564В 131
30306 5В 340В 294 54В 951 5В 395В 245 1В 553В 948 3В 720 1В 557В 668 1В 844В 476 6В 799 1В 851В 275 5В 049В 766 51В 872 5В 101В 638
30402 129В 982 0 129В 982 3В 574В 636 0 3В 574В 636 3В 581В 729 0 3В 581В 729 122В 889 0 122В 889
30404 0 0 0 2В 603В 666 0 2В 603В 666 2В 603В 666 0 2В 603В 666 0 0 0
30409 0 0 0 60В 399 0 60В 399 60В 399 0 60В 399 0 0 0
30602 360 172 532 109В 045 16 109В 061 108В 961 22 108В 983 444 166 610
31903 300В 000 0 300В 000 560В 000 0 560В 000 860В 000 0 860В 000 0 0 0
32002 344В 000 0 344В 000 5В 122В 000 0 5В 122В 000 5В 466В 000 0 5В 466В 000 0 0 0
32003 45В 000 0 45В 000 2В 965В 000 0 2В 965В 000 2В 715В 000 0 2В 715В 000 295В 000 0 295В 000
32005 78В 000 0 78В 000 0 0 0 78В 000 0 78В 000 0 0 0
32007 180В 000 0 180В 000 0 0 0 0 0 0 180В 000 0 180В 000
32008 333В 000 103В 370 436В 370 0 4В 928 4В 928 0 44В 210 44В 210 333В 000 64В 088 397В 088
44205 0 0 0 11В 300 0 11В 300 11В 300 0 11В 300 0 0 0
44206 30В 000 0 30В 000 25В 000 0 25В 000 27В 000 0 27В 000 28В 000 0 28В 000
44207 12В 500 0 12В 500 9В 000 0 9В 000 5В 833 0 5В 833 15В 667 0 15В 667
44601 0 0 0 501 0 501 501 0 501 0 0 0
44901 4В 613 0 4В 613 54В 037 0 54В 037 45В 094 0 45В 094 13В 556 0 13В 556
44903 0 0 0 6В 500 0 6В 500 6В 500 0 6В 500 0 0 0
44905 20В 000 0 20В 000 0 0 0 0 0 0 20В 000 0 20В 000
45101 3В 382 0 3В 382 12В 363 0 12В 363 13В 954 0 13В 954 1В 791 0 1В 791
45106 1В 177 0 1В 177 12В 600 0 12В 600 216 0 216 13В 561 0 13В 561
45107 419В 686 2В 700 422В 386 22В 606 186 22В 792 28В 604 176 28В 780 413В 688 2В 710 416В 398
45108 84В 805 0 84В 805 2В 029 0 2В 029 3В 685 0 3В 685 83В 149 0 83В 149
45201 683В 363 0 683В 363 2В 802В 746 0 2В 802В 746 2В 769В 547 0 2В 769В 547 716В 562 0 716В 562
45203 90В 897 0 90В 897 118В 727 0 118В 727 121В 320 0 121В 320 88В 304 0 88В 304
45204 183В 307 0 183В 307 198В 403 0 198В 403 184В 739 0 184В 739 196В 971 0 196В 971
45205 1В 015В 619 92В 209 1В 107В 828 330В 777 9В 635 340В 412 307В 379 30В 687 338В 066 1В 039В 017 71В 157 1В 110В 174
45206 1В 287В 308 38В 289 1В 325В 597 89В 206 19В 755 108В 961 181В 096 18В 479 199В 575 1В 195В 418 39В 565 1В 234В 983
45207 3В 497В 125 83В 188 3В 580В 313 319В 447 5В 554 325В 001 201В 289 10В 760 212В 049 3В 615В 283 77В 982 3В 693В 265
45208 1В 712В 856 134В 890 1В 847В 746 55В 098 15В 601 70В 699 54В 643 5В 760 60В 403 1В 713В 311 144В 731 1В 858В 042
45301 318 0 318 1В 706 0 1В 706 1В 648 0 1В 648 376 0 376
45304 0 0 0 330 0 330 0 0 0 330 0 330
45305 27В 971 0 27В 971 3В 570 0 3В 570 1В 130 0 1В 130 30В 411 0 30В 411
45306 100В 799 0 100В 799 29В 402 0 29В 402 25 0 25 130В 176 0 130В 176
45307 70В 000 0 70В 000 0 0 0 5В 000 0 5В 000 65В 000 0 65В 000
45401 370В 007 0 370В 007 1В 087В 886 0 1В 087В 886 1В 136В 199 0 1В 136В 199 321В 694 0 321В 694
45403 37В 836 0 37В 836 57В 164 0 57В 164 59В 855 0 59В 855 35В 145 0 35В 145
45404 102В 514 0 102В 514 23В 244 0 23В 244 29В 079 0 29В 079 96В 679 0 96В 679
45405 254В 804 0 254В 804 90В 860 0 90В 860 66В 872 0 66В 872 278В 792 0 278В 792
45406 176В 952 0 176В 952 22В 480 0 22В 480 23В 841 0 23В 841 175В 591 0 175В 591
45407 594В 803 0 594В 803 47В 332 0 47В 332 75В 311 0 75В 311 566В 824 0 566В 824
45408 432В 495 0 432В 495 18В 970 0 18В 970 63В 849 0 63В 849 387В 616 0 387В 616
45502 0 0 0 33В 000 0 33В 000 30В 000 0 30В 000 3В 000 0 3В 000
45503 4В 697 0 4В 697 3В 973 0 3В 973 5В 175 0 5В 175 3В 495 0 3В 495
45504 7В 308 0 7В 308 2В 230 0 2В 230 1В 345 0 1В 345 8В 193 0 8В 193
45505 304В 355 198 304В 553 18В 931 14 18В 945 50В 900 40 50В 940 272В 386 172 272В 558
45506 1В 434В 431 349 1В 434В 780 131В 758 25 131В 783 82В 134 45 82В 179 1В 484В 055 329 1В 484В 384
45507 477В 908 1В 117 479В 025 112В 033 78 112В 111 70В 814 151 70В 965 519В 127 1В 044 520В 171
45508 0 0 0 7 0 7 7 0 7 0 0 0
45509 92В 800 142 92В 942 119В 082 265 119В 347 116В 967 156 117В 123 94В 915 251 95В 166
45604 0 41В 348 41В 348 0 2В 868 2В 868 0 1В 490 1В 490 0 42В 726 42В 726
45708 292 0 292 0 0 0 0 0 0 292 0 292
45811 6В 143 0 6В 143 33 0 33 0 0 0 6В 176 0 6В 176
45812 426В 864 0 426В 864 21В 132 0 21В 132 16В 725 0 16В 725 431В 271 0 431В 271
45813 6В 481 0 6В 481 5В 000 0 5В 000 1В 363 0 1В 363 10В 118 0 10В 118
45814 121В 557 3В 271 124В 828 55В 177 238 55В 415 9В 759 197 9В 956 166В 975 3В 312 170В 287
45815 70В 232 1 70В 233 11В 985 1 11В 986 9В 372 1 9В 373 72В 845 1 72В 846
45817 0 13 13 0 1 1 0 1 1 0 13 13
45911 90 0 90 0 0 0 0 0 0 90 0 90
45912 14В 379 0 14В 379 7В 797 0 7В 797 5В 650 0 5В 650 16В 526 0 16В 526
45913 0 0 0 651 0 651 651 0 651 0 0 0
45914 6В 116 0 6В 116 8В 538 0 8В 538 1В 362 0 1В 362 13В 292 0 13В 292
45915 6В 767 0 6В 767 2В 414 0 2В 414 2В 462 0 2В 462 6В 719 0 6В 719
47404 0 0 0 75В 755 0 75В 755 75В 755 0 75В 755 0 0 0
47406 6В 696 2В 445 9В 141 542В 617 176 542В 793 542В 268 135 542В 403 7В 045 2В 486 9В 531
47408 101 0 101 668В 383 1В 110В 601 1В 778В 984 666В 361 1В 110В 601 1В 776В 962 2В 123 0 2В 123
47423 19В 416 0 19В 416 81В 763 26В 299 108В 062 81В 364 26В 299 107В 663 19В 815 0 19В 815
47427 317В 728 4В 794 322В 522 169В 615 4В 116 173В 731 155В 822 5В 226 161В 048 331В 521 3В 684 335В 205
47801 6В 470 0 6В 470 0 0 0 11 0 11 6В 459 0 6В 459
47802 6В 375 0 6В 375 134 0 134 723 0 723 5В 786 0 5В 786
47803 6В 745 97В 724 104В 469 0 34В 855 34В 855 51 3В 761 3В 812 6В 694 128В 818 135В 512
50205 716В 979 0 716В 979 108В 721 0 108В 721 0 0 0 825В 700 0 825В 700
50206 23В 849 0 23В 849 135 0 135 0 0 0 23В 984 0 23В 984
50207 49В 772 0 49В 772 521 0 521 0 0 0 50В 293 0 50В 293
50210 0 61В 952 61В 952 0 5В 121 5В 121 0 3В 747 3В 747 0 63В 326 63В 326
50211 0 376В 277 376В 277 0 31В 763 31В 763 0 19В 522 19В 522 0 388В 518 388В 518
50221 153В 573 0 153В 573 22В 297 0 22В 297 19В 731 0 19В 731 156В 139 0 156В 139
50605 3В 318 0 3В 318 1В 109 0 1В 109 4В 292 0 4В 292 135 0 135
50606 51В 002 0 51В 002 28В 264 0 28В 264 37В 609 0 37В 609 41В 657 0 41В 657
50608 0 3В 199 3В 199 0 233 233 0 193 193 0 3В 239 3В 239
50621 1В 123 0 1В 123 2В 033 0 2В 033 1В 425 0 1В 425 1В 731 0 1В 731
50706 177В 666 0 177В 666 0 0 0 0 0 0 177В 666 0 177В 666
50721 36 0 36 0 0 0 0 0 0 36 0 36
50905 3 0 3 3 0 3 4 0 4 2 0 2
51401 0 0 0 458В 000 0 458В 000 458В 000 0 458В 000 0 0 0
51403 228В 364 0 228В 364 189В 366 0 189В 366 70В 000 0 70В 000 347В 730 0 347В 730
51404 1В 013В 438 0 1В 013В 438 162В 594 0 162В 594 190В 000 0 190В 000 986В 032 0 986В 032
51405 924В 593 0 924В 593 9В 691 0 9В 691 198В 000 0 198В 000 736В 284 0 736В 284
51409 0 0 0 458В 000 0 458В 000 458В 000 0 458В 000 0 0 0
51505 41В 336 0 41В 336 0 0 0 0 0 0 41В 336 0 41В 336
52503 92 0 92 0 0 0 12 0 12 80 0 80
60102 4В 900 0 4В 900 0 0 0 0 0 0 4В 900 0 4В 900
60202 75 0 75 0 0 0 0 0 0 75 0 75
60302 2В 709 0 2В 709 1В 804 0 1В 804 2В 450 0 2В 450 2В 063 0 2В 063
60306 9В 015 0 9В 015 117 0 117 132 0 132 9В 000 0 9В 000
60308 2В 819 0 2В 819 3В 303 0 3В 303 3В 343 0 3В 343 2В 779 0 2В 779
60310 8В 572 0 8В 572 10В 059 0 10В 059 3В 391 0 3В 391 15В 240 0 15В 240
60312 90В 319 0 90В 319 62В 381 0 62В 381 88В 868 0 88В 868 63В 832 0 63В 832
60314 0 0 0 33 28 61 33 28 61 0 0 0
60323 20В 147 0 20В 147 196 0 196 143 0 143 20В 200 0 20В 200
60347 2В 921 0 2В 921 0 5 5 136 5 141 2В 785 0 2В 785
60401 1В 797В 516 0 1В 797В 516 3В 013 0 3В 013 918 0 918 1В 799В 611 0 1В 799В 611
60404 16В 609 0 16В 609 0 0 0 0 0 0 16В 609 0 16В 609
60701 17В 315 0 17В 315 38В 252 0 38В 252 3В 639 0 3В 639 51В 928 0 51В 928
60901 10В 521 0 10В 521 0 0 0 0 0 0 10В 521 0 10В 521
61002 417 0 417 566 0 566 557 0 557 426 0 426
61008 4В 290 0 4В 290 3В 188 0 3В 188 3В 300 0 3В 300 4В 178 0 4В 178
61009 3В 487 0 3В 487 2В 363 0 2В 363 1В 767 0 1В 767 4В 083 0 4В 083
61010 27 0 27 2 0 2 1 0 1 28 0 28
61011 447 0 447 458 0 458 0 0 0 905 0 905
61209 0 0 0 51В 331 0 51В 331 51В 331 0 51В 331 0 0 0
61210 0 0 0 501В 955 0 501В 955 501В 955 0 501В 955 0 0 0
61212 0 0 0 694 0 694 694 0 694 0 0 0
61403 53В 904 0 53В 904 6В 263 0 6В 263 271 0 271 59В 896 0 59В 896
70606 7В 043В 196 0 7В 043В 196 663В 397 0 663В 397 1В 904 0 1В 904 7В 704В 689 0 7В 704В 689
70607 3В 358 0 3В 358 1В 087 0 1В 087 2В 031 0 2В 031 2В 414 0 2В 414
70608 1В 059В 803 0 1В 059В 803 158В 668 0 158В 668 0 0 0 1В 218В 471 0 1В 218В 471
70609 18В 235 0 18В 235 1 0 1 0 0 0 18В 236 0 18В 236
70611 53В 780 0 53В 780 33В 230 0 33В 230 0 0 0 87В 010 0 87В 010
Пассив
10207 661В 215 0 661В 215 0 0 0 0 0 0 661В 215 0 661В 215
10601 583В 808 0 583В 808 0 0 0 0 0 0 583В 808 0 583В 808
10603 153В 609 0 153В 609 19В 731 0 19В 731 22В 297 0 22В 297 156В 175 0 156В 175
10701 33В 061 0 33В 061 0 0 0 0 0 0 33В 061 0 33В 061
10801 944В 726 0 944В 726 0 0 0 0 0 0 944В 726 0 944В 726
20309 0 4 4 0 0 0 0 0 0 0 4 4
30109 2В 389 2В 361 4В 750 30В 242 8В 592 38В 834 30В 629 9В 486 40В 115 2В 776 3В 255 6В 031
30126 0 0 0 2В 005 0 2В 005 2В 005 0 2В 005 0 0 0
30220 17В 401 0 17В 401 234В 512 27В 538 262В 050 234В 246 27В 538 261В 784 17В 135 0 17В 135
30223 227В 566 0 227В 566 4В 259В 400 0 4В 259В 400 4В 299В 273 0 4В 299В 273 267В 439 0 267В 439
30232 3В 126 0 3В 126 61В 686 161 61В 847 61В 587 161 61В 748 3В 027 0 3В 027
30301 443В 620 85В 234 528В 854 5В 948В 528 883В 545 6В 832В 073 5В 967В 797 899В 553 6В 867В 350 462В 889 101В 242 564В 131
30305 5В 340В 294 54В 951 5В 395В 245 1В 844В 476 6В 799 1В 851В 275 1В 553В 948 3В 720 1В 557В 668 5В 049В 766 51В 872 5В 101В 638
30408 0 0 0 101В 926 0 101В 926 101В 926 0 101В 926 0 0 0
30601 123В 869 0 123В 869 83В 871 0 83В 871 76В 223 0 76В 223 116В 221 0 116В 221
30607 7 0 7 1 0 1 1 0 1 7 0 7
31302 0 0 0 0 129В 583 129В 583 0 129В 583 129В 583 0 0 0
31303 0 113В 099 113В 099 0 190В 909 190В 909 0 107В 392 107В 392 0 29В 582 29В 582
31307 0 62В 022 62В 022 0 2В 235 2В 235 0 4В 301 4В 301 0 64В 088 64В 088
31308 294В 739 0 294В 739 33В 379 0 33В 379 0 0 0 261В 360 0 261В 360
31309 104В 766 0 104В 766 289 0 289 0 0 0 104В 477 0 104В 477
31702 0 0 0 0 25В 510 25В 510 0 25В 510 25В 510 0 0 0
40404 118В 512 0 118В 512 102В 217 0 102В 217 102В 300 0 102В 300 118В 595 0 118В 595
40502 17В 517 0 17В 517 63В 692 0 63В 692 59В 921 0 59В 921 13В 746 0 13В 746
40601 0 0 0 2 0 2 3 0 3 1 0 1
40602 62В 009 0 62В 009 206В 073 0 206В 073 199В 647 0 199В 647 55В 583 0 55В 583
40603 15В 731 2 15В 733 36В 668 167 36В 835 47В 125 167 47В 292 26В 188 2 26В 190
40701 216В 350 63 216В 413 1В 665В 355 127 1В 665В 482 1В 573В 105 145 1В 573В 250 124В 100 81 124В 181
40702 2В 589В 278 33В 371 2В 622В 649 24В 231В 398 644В 572 24В 875В 970 24В 184В 412 666В 079 24В 850В 491 2В 542В 292 54В 878 2В 597В 170
40703 249В 436 345 249В 781 584В 217 1В 465 585В 682 591В 023 1В 127 592В 150 256В 242 7 256В 249
40802 609В 536 277 609В 813 6В 449В 441 4В 668 6В 454В 109 6В 436В 550 4В 734 6В 441В 284 596В 645 343 596В 988
40807 102В 533 1В 653 104В 186 280В 460 135В 395 415В 855 206В 630 166В 084 372В 714 28В 703 32В 342 61В 045
40813 0 0 0 0 0 0 0 0 0 0 0 0
40814 9 0 9 0 0 0 0 0 0 9 0 9
40817 3В 175В 817 7В 349 3В 183В 166 4В 051В 311 3В 543 4В 054В 854 4В 015В 210 3В 098 4В 018В 308 3В 139В 716 6В 904 3В 146В 620
40820 1В 430 56 1В 486 1В 658 5 1В 663 1В 969 4 1В 973 1В 741 55 1В 796
40821 4В 063 0 4В 063 74В 203 0 74В 203 73В 919 0 73В 919 3В 779 0 3В 779
40902 0 60В 018 60В 018 0 61В 587 61В 587 0 1В 569 1В 569 0 0 0
40905 616 0 616 20В 636 0 20В 636 20В 650 0 20В 650 630 0 630
40906 0 0 0 2В 860В 906 0 2В 860В 906 2В 860В 906 0 2В 860В 906 0 0 0
40909 4 38 42 793 1В 321 2В 114 804 1В 293 2В 097 15 10 25
40910 0 0 0 73 1В 122 1В 195 73 1В 122 1В 195 0 0 0
40911 13В 240 0 13В 240 378В 803 0 378В 803 380В 202 0 380В 202 14В 639 0 14В 639
40912 3 55 58 4В 793 24В 705 29В 498 4В 793 24В 702 29В 495 3 52 55
40913 0 15 15 3В 349 12В 233 15В 582 3В 349 12В 233 15В 582 0 15 15
41805 4В 000 0 4В 000 0 0 0 0 0 0 4В 000 0 4В 000
42002 0 0 0 293В 900 0 293В 900 388В 944 0 388В 944 95В 044 0 95В 044
42003 119В 431 0 119В 431 78В 953 0 78В 953 0 0 0 40В 478 0 40В 478
42004 3В 000 0 3В 000 0 0 0 0 0 0 3В 000 0 3В 000
42005 74В 000 0 74В 000 15В 000 0 15В 000 15В 000 0 15В 000 74В 000 0 74В 000
42006 93В 000 7В 091 100В 091 0 339 339 0 503 503 93В 000 7В 255 100В 255
42007 340В 000 0 340В 000 0 0 0 20В 000 0 20В 000 360В 000 0 360В 000
42102 0 0 0 0 0 0 900 0 900 900 0 900
42103 18В 501 0 18В 501 15В 000 0 15В 000 3В 000 0 3В 000 6В 501 0 6В 501
42104 229В 350 0 229В 350 28В 800 0 28В 800 10В 000 0 10В 000 210В 550 0 210В 550
42105 282В 136 0 282В 136 5В 500 0 5В 500 0 0 0 276В 636 0 276В 636
42106 580В 882 0 580В 882 87В 500 0 87В 500 2В 357 0 2В 357 495В 739 0 495В 739
42107 534В 000 0 534В 000 4В 000 0 4В 000 0 0 0 530В 000 0 530В 000
42204 5В 850 0 5В 850 5В 000 0 5В 000 0 0 0 850 0 850
42205 16В 400 8В 847 25В 247 1В 400 433 1В 833 0 630 630 15В 000 9В 044 24В 044
42206 147В 110 0 147В 110 500 0 500 6В 400 0 6В 400 153В 010 0 153В 010
42207 0 0 0 0 0 0 300 0 300 300 0 300
42301 822В 847 48В 879 871В 726 1В 418В 794 66В 613 1В 485В 407 1В 323В 165 63В 812 1В 386В 977 727В 218 46В 078 773В 296
42303 94В 304 0 94В 304 87В 103 0 87В 103 83В 666 0 83В 666 90В 867 0 90В 867
42304 194В 886 8В 683 203В 569 69В 702 3В 735 73В 437 88В 591 3В 962 92В 553 213В 775 8В 910 222В 685
42305 985В 132 35В 778 1В 020В 910 124В 770 4В 930 129В 700 208В 056 5В 687 213В 743 1В 068В 418 36В 535 1В 104В 953
42306 3В 956В 556 489В 630 4В 446В 186 296В 681 45В 514 342В 195 418В 319 55В 036 473В 355 4В 078В 194 499В 152 4В 577В 346
42307 1В 563В 864 329В 064 1В 892В 928 91В 379 15В 730 107В 109 161В 451 26В 116 187В 567 1В 633В 936 339В 450 1В 973В 386
42507 0 15В 671 15В 671 0 565 565 0 1В 087 1В 087 0 16В 193 16В 193
42601 1В 309 54 1В 363 2В 852 4В 005 6В 857 2В 781 4В 474 7В 255 1В 238 523 1В 761
42603 0 0 0 0 0 0 74 0 74 74 0 74
42605 123 0 123 0 0 0 500 0 500 623 0 623
42606 3В 136 873 4В 009 173 33 206 64 61 125 3В 027 901 3В 928
42607 1В 321 0 1В 321 0 0 0 9 0 9 1В 330 0 1В 330
43801 11 0 11 0 0 0 0 0 0 11 0 11
44215 1В 500 0 1В 500 1В 800 0 1В 800 1В 800 0 1В 800 1В 500 0 1В 500
44615 0 0 0 3 0 3 3 0 3 0 0 0
44915 492 0 492 337 0 337 516 0 516 671 0 671
45115 19В 764 0 19В 764 1В 087 0 1В 087 1В 152 0 1В 152 19В 829 0 19В 829
45215 812В 973 0 812В 973 194В 480 0 194В 480 165В 706 0 165В 706 784В 199 0 784В 199
45315 4В 998 0 4В 998 5В 295 0 5В 295 6В 473 0 6В 473 6В 176 0 6В 176
45415 88В 468 0 88В 468 35В 706 0 35В 706 14В 156 0 14В 156 66В 918 0 66В 918
45515 87В 559 0 87В 559 11В 883 0 11В 883 16В 038 0 16В 038 91В 714 0 91В 714
45615 413 0 413 15 0 15 29 0 29 427 0 427
45818 506В 290 0 506В 290 15В 606 0 15В 606 62В 261 0 62В 261 552В 945 0 552В 945
45918 18В 956 0 18В 956 1В 035 0 1В 035 2В 787 0 2В 787 20В 708 0 20В 708
47401 36 0 36 0 27В 735 27В 735 0 27В 735 27В 735 36 0 36
47403 0 0 0 83В 360 0 83В 360 83В 360 0 83В 360 0 0 0
47405 238 0 238 816 0 816 657 0 657 79 0 79
47407 30 0 30 1В 085В 254 669В 510 1В 754В 764 1В 085В 275 669В 510 1В 754В 785 51 0 51
47411 119В 575 29В 103 148В 678 35В 566 2В 231 37В 797 57В 748 6В 604 64В 352 141В 757 33В 476 175В 233
47416 13В 707 0 13В 707 169В 009 436 169В 445 157В 642 436 158В 078 2В 340 0 2В 340
47422 3В 545 225 3В 770 165В 778 6В 696 172В 474 164В 328 6В 557 170В 885 2В 095 86 2В 181
47425 91В 014 0 91В 014 184В 693 0 184В 693 189В 516 0 189В 516 95В 837 0 95В 837
47426 3В 056 60 3В 116 14В 988 254 15В 242 21В 951 350 22В 301 10В 019 156 10В 175
47804 14В 362 0 14В 362 346 0 346 0 0 0 14В 016 0 14В 016
50220 8В 032 0 8В 032 12В 289 0 12В 289 11В 365 0 11В 365 7В 108 0 7В 108
50620 5В 409 0 5В 409 3В 187 0 3В 187 1В 827 0 1В 827 4В 049 0 4В 049
50720 17В 666 0 17В 666 19В 240 0 19В 240 10В 350 0 10В 350 8В 776 0 8В 776
51510 9В 507 0 9В 507 0 0 0 0 0 0 9В 507 0 9В 507
52102 8В 000 0 8В 000 4В 000 0 4В 000 0 0 0 4В 000 0 4В 000
52103 31В 150 0 31В 150 2В 900 0 2В 900 13В 500 0 13В 500 41В 750 0 41В 750
52104 63В 750 0 63В 750 14В 350 0 14В 350 15В 800 0 15В 800 65В 200 0 65В 200
52105 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
52301 15В 172 0 15В 172 47В 288 0 47В 288 32В 218 0 32В 218 102 0 102
52302 412 0 412 1В 602 0 1В 602 1В 750 0 1В 750 560 0 560
52303 100 0 100 100 0 100 0 0 0 0 0 0
52304 32В 000 0 32В 000 32В 000 0 32В 000 0 0 0 0 0 0
52305 4В 049 0 4В 049 1В 174 0 1В 174 18 0 18 2В 893 0 2В 893
52306 330 0 330 28 0 28 27 0 27 329 0 329
52307 5В 261 0 5В 261 0 0 0 44 0 44 5В 305 0 5В 305
52403 0 0 0 16В 500 0 16В 500 21В 250 0 21В 250 4В 750 0 4В 750
52405 0 0 0 636 0 636 676 0 676 40 0 40
52406 653 0 653 1В 267 0 1В 267 1В 496 0 1В 496 882 0 882
52501 1В 702 0 1В 702 1В 432 0 1В 432 645 0 645 915 0 915
60301 20В 678 0 20В 678 51В 412 0 51В 412 48В 391 0 48В 391 17В 657 0 17В 657
60305 14В 196 0 14В 196 48В 915 0 48В 915 50В 181 0 50В 181 15В 462 0 15В 462
60307 4 0 4 416 0 416 412 0 412 0 0 0
60309 1В 360 0 1В 360 837 0 837 2В 471 0 2В 471 2В 994 0 2В 994
60311 3В 763 0 3В 763 28В 785 0 28В 785 27В 271 0 27В 271 2В 249 0 2В 249
60320 4 0 4 0 0 0 0 0 0 4 0 4
60322 163 0 163 451 0 451 422 0 422 134 0 134
60324 19В 897 0 19В 897 930 0 930 377 0 377 19В 344 0 19В 344
60348 5В 754 0 5В 754 2В 700 0 2В 700 4В 147 0 4В 147 7В 201 0 7В 201
60601 425В 350 0 425В 350 792 0 792 5В 285 0 5В 285 429В 843 0 429В 843
60903 4В 076 0 4В 076 0 0 0 0 0 0 4В 076 0 4В 076
61304 469 0 469 25 0 25 59 0 59 503 0 503
70601 7В 305В 684 0 7В 305В 684 3В 382 0 3В 382 736В 152 0 736В 152 8В 038В 454 0 8В 038В 454
70602 3В 376 0 3В 376 2В 306 0 2В 306 3В 329 0 3В 329 4В 399 0 4В 399
70603 1В 054В 986 0 1В 054В 986 0 0 0 157В 964 0 157В 964 1В 212В 950 0 1В 212В 950
70604 18В 235 0 18В 235 0 0 0 1 0 1 18В 236 0 18В 236
В. Внебалансовые счета
Актив
90701 4 0 4 0 0 0 0 0 0 4 0 4
90704 0 0 0 66В 244 0 66В 244 66В 244 0 66В 244 0 0 0
90705 0 0 0 0 0 0 0 0 0 0 0 0
90803 8В 746В 800 0 8В 746В 800 672В 271 0 672В 271 461В 203 0 461В 203 8В 957В 868 0 8В 957В 868
90901 3В 016В 383 5В 135 3В 021В 518 205В 657 442 206В 099 354В 240 311 354В 551 2В 867В 800 5В 266 2В 873В 066
90902 5В 195В 188 0 5В 195В 188 518В 609 0 518В 609 689В 815 0 689В 815 5В 023В 982 0 5В 023В 982
91101 0 46 46 0 3 3 0 3 3 0 46 46
91202 36 0 36 38 0 38 38 0 38 36 0 36
91203 144 0 144 37 0 37 57 0 57 124 0 124
91207 23 0 23 0 0 0 0 0 0 23 0 23
91219 0 5В 461 5В 461 0 397 397 0 328 328 0 5В 530 5В 530
91411 0 359В 511 359В 511 0 34В 371 34В 371 0 24В 496 24В 496 0 369В 386 369В 386
91412 524В 349 0 524В 349 0 0 0 7В 729 0 7В 729 516В 620 0 516В 620
91414 21В 188В 628 284В 598 21В 473В 226 1В 708В 147 20В 556 1В 728В 703 1В 736В 930 21В 062 1В 757В 992 21В 159В 845 284В 092 21В 443В 937
91416 200В 000 0 200В 000 0 0 0 0 0 0 200В 000 0 200В 000
91417 310В 000 0 310В 000 0 0 0 310В 000 0 310В 000 0 0 0
91418 19В 599 117В 827 137В 426 0 41В 746 41В 746 642 4В 521 5В 163 18В 957 155В 052 174В 009
91501 166В 872 0 166В 872 5В 579 0 5В 579 6В 765 0 6В 765 165В 686 0 165В 686
91502 3В 142 0 3В 142 250 0 250 12 0 12 3В 380 0 3В 380
91604 267В 262 1В 931 269В 193 22В 674 174 22В 848 11В 435 116 11В 551 278В 501 1В 989 280В 490
91704 9В 518 0 9В 518 0 0 0 0 0 0 9В 518 0 9В 518
91802 19В 704 0 19В 704 0 0 0 0 0 0 19В 704 0 19В 704
91803 283 0 283 0 0 0 0 0 0 283 0 283
99998 17В 370В 365 0 17В 370В 365 4В 363В 085 0 4В 363В 085 4В 010В 550 0 4В 010В 550 17В 722В 900 0 17В 722В 900
Пассив
91003 0 0 0 3В 357 0 3В 357 3В 357 0 3В 357 0 0 0
91211 1В 727 0 1В 727 0 0 0 49 0 49 1В 776 0 1В 776
91311 396В 085 0 396В 085 93В 446 0 93В 446 119В 886 0 119В 886 422В 525 0 422В 525
91312 14В 623В 489 8В 641 14В 632В 130 706В 697 332 707В 029 995В 359 3В 061 998В 420 14В 912В 151 11В 370 14В 923В 521
91315 148В 472 0 148В 472 5В 377 0 5В 377 28В 910 0 28В 910 172В 005 0 172В 005
91316 161В 060 0 161В 060 256В 485 5В 861 262В 346 277В 941 5В 861 283В 802 182В 516 0 182В 516
91317 1В 896В 177 356 1В 896В 533 2В 902В 921 35В 784 2В 938В 705 2В 884В 029 44В 265 2В 928В 294 1В 877В 285 8В 837 1В 886В 122
91507 134В 339 0 134В 339 291 0 291 368 0 368 134В 416 0 134В 416
91508 19 0 19 0 0 0 0 0 0 19 0 19
99999 40В 442В 444 0 40В 442В 444 3В 535В 861 0 3В 535В 861 3В 137В 109 0 3В 137В 109 40В 043В 692 0 40В 043В 692
Г. Срочные сделки
Актив
93001 12В 405 76В 081 88В 486 370В 965 495В 142 866В 107 383В 370 556В 269 939В 639 0 14В 954 14В 954
93301 0 0 0 12В 195 0 12В 195 12В 195 0 12В 195 0 0 0
93302 0 0 0 12В 195 0 12В 195 12В 195 0 12В 195 0 0 0
93303 12В 195 0 12В 195 0 0 0 12В 195 0 12В 195 0 0 0
93801 972 0 972 5В 134 0 5В 134 6В 106 0 6В 106 0 0 0
Пассив
96001 76В 845 12В 404 89В 249 528В 353 411В 949 940В 302 466В 447 399В 545 865В 992 14В 939 0 14В 939
96301 0 0 0 0 12В 648 12В 648 0 12В 648 12В 648 0 0 0
96302 0 0 0 0 12В 638 12В 638 0 12В 638 12В 638 0 0 0
96303 0 12В 404 12В 404 0 12В 687 12В 687 0 283 283 0 0 0
96801 0 0 0 6В 048 0 6В 048 6В 063 0 6В 063 15 0 15
Д. Счета депо
Актив
98000 0 0 277,0000 0 0 123,0000 0 0 81,0000 0 0 319,0000
98010 0 0 977В 904В 758,8520 0 0 19В 478В 560,0000 0 0 178В 694В 707,0000 0 0 818В 688В 611,8520
98020 0 0 0,0000 0 0 50,0000 0 0 50,0000 0 0 0,0000
Пассив
98040 0 0 958В 647В 222,0000 0 0 154В 497В 840,0000 0 0 8В 057В 852,0000 0 0 812В 207В 234,0000
98050 0 0 18В 069В 962,8520 0 0 24В 406В 011,0000 0 0 11В 489В 594,0000 0 0 5В 153В 545,8520
98070 0 0 1В 187В 851,0000 0 0 130В 996,0000 0 0 271В 296,0000 0 0 1В 328В 151,0000
98090 0 0 0,0000 0 0 47,0000 0 0 47,0000 0 0 0,0000
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