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

Наименование кредитной организации
Публичное акционерное общество "ИнтехБанк"
Регистрационный номер
2705

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 5В 314 0 5В 314 3В 647 0 3В 647 249 0 249 8В 712 0 8В 712
20202 105В 922 107В 463 213В 385 1В 855В 928 505В 767 2В 361В 695 1В 857В 076 505В 225 2В 362В 301 104В 774 108В 005 212В 779
20207 6В 793 1В 964 8В 757 86В 139 64В 515 150В 654 88В 855 64В 869 153В 724 4В 077 1В 610 5В 687
20208 13В 757 0 13В 757 72В 082 0 72В 082 71В 039 0 71В 039 14В 800 0 14В 800
20209 645 1В 506 2В 151 348В 642 29В 523 378В 165 348В 735 30В 637 379В 372 552 392 944
20302 0 516 516 0 57 57 0 39 39 0 534 534
30102 267В 734 0 267В 734 10В 725В 017 0 10В 725В 017 10В 674В 899 0 10В 674В 899 317В 852 0 317В 852
30110 21В 240 72В 137 93В 377 922В 253 328В 689 1В 250В 942 927В 609 298В 627 1В 226В 236 15В 884 102В 199 118В 083
30114 0 5В 297 5В 297 0 145В 613 145В 613 0 119В 676 119В 676 0 31В 234 31В 234
30118 0 7В 279 7В 279 0 2В 418 2В 418 0 1В 392 1В 392 0 8В 305 8В 305
30202 47В 707 0 47В 707 1В 697 0 1В 697 0 0 0 49В 404 0 49В 404
30204 4В 465 0 4В 465 476 0 476 0 0 0 4В 941 0 4В 941
30213 2В 706 2В 868 5В 574 14В 698 17В 906 32В 604 16В 182 16В 911 33В 093 1В 222 3В 863 5В 085
30233 3В 562 0 3В 562 71В 611 1В 360 72В 971 72В 499 1В 360 73В 859 2В 674 0 2В 674
30302 650В 133 40В 547 690В 680 599В 651 19В 356 619В 007 593В 175 15В 793 608В 968 656В 609 44В 110 700В 719
30306 38В 676 8В 004 46В 680 1В 572 3В 102 4В 674 3В 144 344 3В 488 37В 104 10В 762 47В 866
30402 527 416 943 252В 057 14 252В 071 251В 609 25 251В 634 975 405 1В 380
30404 0 0 0 25В 095 0 25В 095 25В 095 0 25В 095 0 0 0
30409 0 0 0 23В 068 0 23В 068 23В 068 0 23В 068 0 0 0
30602 8 0 8 0 0 0 0 0 0 8 0 8
31902 0 0 0 100В 000 0 100В 000 0 0 0 100В 000 0 100В 000
31903 150В 000 0 150В 000 0 0 0 150В 000 0 150В 000 0 0 0
32002 0 0 0 4В 720В 000 0 4В 720В 000 4В 330В 000 0 4В 330В 000 390В 000 0 390В 000
32003 280В 000 42В 726 322В 726 2В 970В 000 6В 687 2В 976В 687 3В 060В 000 49В 413 3В 109В 413 190В 000 0 190В 000
32004 150В 000 0 150В 000 380В 000 15В 681 395В 681 330В 000 28 330В 028 200В 000 15В 653 215В 653
32005 35В 000 42В 726 77В 726 130В 000 6В 932 136В 932 85В 000 43В 397 128В 397 80В 000 6В 261 86В 261
32401 10В 000 0 10В 000 0 0 0 0 0 0 10В 000 0 10В 000
32501 26 0 26 0 0 0 0 0 0 26 0 26
44903 434В 890 6В 409 441В 299 458В 735 103 458В 838 434В 890 6В 512 441В 402 458В 735 0 458В 735
44905 860 0 860 0 0 0 150 0 150 710 0 710
45105 17В 900 0 17В 900 0 0 0 0 0 0 17В 900 0 17В 900
45106 205В 014 0 205В 014 1В 450 0 1В 450 0 0 0 206В 464 0 206В 464
45107 114В 163 0 114В 163 6В 293 0 6В 293 0 0 0 120В 456 0 120В 456
45203 3В 000 0 3В 000 4В 000 0 4В 000 3В 000 0 3В 000 4В 000 0 4В 000
45204 66В 873 0 66В 873 0 0 0 46В 205 0 46В 205 20В 668 0 20В 668
45205 80В 570 0 80В 570 661 0 661 41В 618 0 41В 618 39В 613 0 39В 613
45206 2В 082В 540 0 2В 082В 540 90В 221 0 90В 221 37В 425 0 37В 425 2В 135В 336 0 2В 135В 336
45207 3В 259В 688 0 3В 259В 688 33В 716 0 33В 716 49В 768 0 49В 768 3В 243В 636 0 3В 243В 636
45208 421В 775 0 421В 775 37В 189 0 37В 189 355 0 355 458В 609 0 458В 609
45306 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
45307 8В 005 0 8В 005 1В 545 0 1В 545 0 0 0 9В 550 0 9В 550
45406 2В 600 0 2В 600 0 0 0 0 0 0 2В 600 0 2В 600
45407 3В 267 0 3В 267 0 0 0 116 0 116 3В 151 0 3В 151
45408 586 0 586 0 0 0 529 0 529 57 0 57
45503 0 0 0 2В 220 0 2В 220 0 0 0 2В 220 0 2В 220
45504 0 0 0 1В 000 123 1В 123 0 123 123 1В 000 0 1В 000
45505 25В 211 422 25В 633 446 40 486 242 334 576 25В 415 128 25В 543
45506 29В 718 0 29В 718 4В 021 0 4В 021 2В 132 0 2В 132 31В 607 0 31В 607
45507 259В 951 2В 096 262В 047 8В 448 93 8В 541 17В 161 57 17В 218 251В 238 2В 132 253В 370
45705 33 4В 095 4В 128 0 132 132 5 417 422 28 3В 810 3В 838
45812 30В 221 0 30В 221 0 0 0 4В 142 0 4В 142 26В 079 0 26В 079
45814 8В 492 0 8В 492 29 0 29 3В 546 0 3В 546 4В 975 0 4В 975
45815 23В 317 0 23В 317 712 0 712 329 0 329 23В 700 0 23В 700
45912 2В 097 0 2В 097 0 0 0 589 0 589 1В 508 0 1В 508
45913 0 0 0 13 0 13 0 0 0 13 0 13
45914 222 0 222 1 0 1 223 0 223 0 0 0
45915 886 0 886 312 0 312 331 0 331 867 0 867
47404 0 0 0 23В 490 0 23В 490 23В 490 0 23В 490 0 0 0
47408 76В 443 0 76В 443 77В 550 265В 590 343В 140 77В 550 265В 590 343В 140 76В 443 0 76В 443
47415 205 0 205 0 0 0 0 0 0 205 0 205
47423 1В 186 2В 497 3В 683 87В 816 146В 031 233В 847 87В 198 148В 120 235В 318 1В 804 408 2В 212
47427 147В 187 97 147В 284 77В 018 88 77В 106 66В 192 185 66В 377 158В 013 0 158В 013
47801 15В 801 0 15В 801 17 0 17 97 0 97 15В 721 0 15В 721
50205 0 136В 831 136В 831 0 6В 612 6В 612 0 3В 726 3В 726 0 139В 717 139В 717
50207 54В 877 116В 850 171В 727 83В 127 4В 088 87В 215 83В 737 6В 935 90В 672 54В 267 114В 003 168В 270
50208 515В 096 0 515В 096 21В 498 0 21В 498 34В 106 0 34В 106 502В 488 0 502В 488
50218 40В 915 0 40В 915 82В 293 0 82В 293 81В 976 0 81В 976 41В 232 0 41В 232
50221 9В 127 0 9В 127 4В 168 0 4В 168 3В 981 0 3В 981 9В 314 0 9В 314
50705 113В 728 0 113В 728 0 0 0 0 0 0 113В 728 0 113В 728
50706 556В 615 0 556В 615 39В 052 0 39В 052 0 0 0 595В 667 0 595В 667
50721 19В 212 0 19В 212 2В 563 0 2В 563 140 0 140 21В 635 0 21В 635
51501 835 0 835 0 0 0 0 0 0 835 0 835
51505 21В 119 0 21В 119 0 0 0 0 0 0 21В 119 0 21В 119
51507 6В 294 0 6В 294 24 0 24 0 0 0 6В 318 0 6В 318
52503 32В 366 0 32В 366 0 0 0 1В 353 0 1В 353 31В 013 0 31В 013
60202 67 0 67 0 0 0 0 0 0 67 0 67
60204 0 62 62 0 2 2 0 3 3 0 61 61
60302 10В 241 0 10В 241 495 0 495 620 0 620 10В 116 0 10В 116
60306 0 0 0 2В 344 0 2В 344 2В 344 0 2В 344 0 0 0
60308 83 0 83 270 0 270 195 0 195 158 0 158
60310 25 0 25 707 0 707 550 0 550 182 0 182
60312 19В 324 0 19В 324 9В 105 0 9В 105 9В 181 0 9В 181 19В 248 0 19В 248
60323 732 0 732 37 0 37 101 0 101 668 0 668
60401 499В 258 0 499В 258 2В 045 0 2В 045 61 0 61 501В 242 0 501В 242
60404 396 0 396 0 0 0 0 0 0 396 0 396
60701 69В 740 0 69В 740 1В 615 0 1В 615 1В 579 0 1В 579 69В 776 0 69В 776
60702 318 0 318 254 0 254 572 0 572 0 0 0
60901 3 0 3 0 0 0 0 0 0 3 0 3
61002 497 0 497 83 0 83 74 0 74 506 0 506
61008 244 0 244 516 0 516 493 0 493 267 0 267
61009 207 0 207 398 0 398 429 0 429 176 0 176
61011 13В 861 0 13В 861 8В 366 0 8В 366 5В 477 0 5В 477 16В 750 0 16В 750
61209 0 0 0 10В 985 0 10В 985 10В 985 0 10В 985 0 0 0
61210 0 0 0 72 0 72 72 0 72 0 0 0
61212 0 0 0 94 0 94 94 0 94 0 0 0
61403 9В 794 0 9В 794 18 0 18 11 0 11 9В 801 0 9В 801
70606 1В 571В 921 0 1В 571В 921 126В 504 0 126В 504 581 0 581 1В 697В 844 0 1В 697В 844
70608 515В 462 0 515В 462 51В 964 0 51В 964 0 0 0 567В 426 0 567В 426
70609 8В 707 0 8В 707 1В 430 0 1В 430 0 0 0 10В 137 0 10В 137
70611 22В 147 0 22В 147 1В 049 0 1В 049 0 0 0 23В 196 0 23В 196
Пассив
10207 2В 000В 000 0 2В 000В 000 0 0 0 0 0 0 2В 000В 000 0 2В 000В 000
10601 65В 938 0 65В 938 0 0 0 0 0 0 65В 938 0 65В 938
10603 28В 338 0 28В 338 4В 120 0 4В 120 6В 730 0 6В 730 30В 948 0 30В 948
10701 81В 556 0 81В 556 0 0 0 0 0 0 81В 556 0 81В 556
10801 15В 554 0 15В 554 0 0 0 0 0 0 15В 554 0 15В 554
30109 90В 251 12 90В 263 474В 231 0 474В 231 473В 987 12 473В 999 90В 007 24 90В 031
30111 150 303 453 603 147 750 530 418 948 77 574 651
30126 8 0 8 0 0 0 0 0 0 8 0 8
30222 0 307 307 0 4В 133 4В 133 0 3В 826 3В 826 0 0 0
30232 416 0 416 20В 488 5В 091 25В 579 20В 302 5В 114 25В 416 230 23 253
30301 650В 133 40В 547 690В 680 593В 175 15В 793 608В 968 599В 651 19В 356 619В 007 656В 609 44В 110 700В 719
30305 38В 675 8В 003 46В 678 3В 144 344 3В 488 1В 572 3В 104 4В 676 37В 103 10В 763 47В 866
30408 0 0 0 23В 490 0 23В 490 23В 490 0 23В 490 0 0 0
30601 81 0 81 0 0 0 0 0 0 81 0 81
30606 101 0 101 0 0 0 0 0 0 101 0 101
31205 70В 244 0 70В 244 0 0 0 0 0 0 70В 244 0 70В 244
31206 113В 510 0 113В 510 23В 840 0 23В 840 0 0 0 89В 670 0 89В 670
31302 0 0 0 375В 014 40В 294 415В 308 425В 014 80В 992 506В 006 50В 000 40В 698 90В 698
31303 120В 000 18В 469 138В 469 380В 000 83В 960 463В 960 360В 000 65В 491 425В 491 100В 000 0 100В 000
31304 434В 890 0 434В 890 474В 890 66В 119 541В 009 500В 235 66В 119 566В 354 460В 235 0 460В 235
31305 45В 000 0 45В 000 30В 000 0 30В 000 0 0 0 15В 000 0 15В 000
31306 20В 000 0 20В 000 0 0 0 0 0 0 20В 000 0 20В 000
31503 24В 900 0 24В 900 36В 901 0 36В 901 12В 001 0 12В 001 0 0 0
31504 11В 003 0 11В 003 36В 002 0 36В 002 61В 339 0 61В 339 36В 340 0 36В 340
32403 10В 000 0 10В 000 0 0 0 0 0 0 10В 000 0 10В 000
32505 27 0 27 0 0 0 0 0 0 27 0 27
40602 28В 535 1В 675 30В 210 1В 744В 305 26В 332 1В 770В 637 1В 746В 434 25В 656 1В 772В 090 30В 664 999 31В 663
40603 0 15В 977 15В 977 0 435 435 0 707 707 0 16В 249 16В 249
40701 7В 808 5 7В 813 251В 205 0 251В 205 258В 235 0 258В 235 14В 838 5 14В 843
40702 467В 029 1В 536 468В 565 3В 508В 540 14В 870 3В 523В 410 3В 498В 838 14В 727 3В 513В 565 457В 327 1В 393 458В 720
40703 197В 747 0 197В 747 88В 833 0 88В 833 101В 678 0 101В 678 210В 592 0 210В 592
40802 14В 650 1 14В 651 102В 313 0 102В 313 105В 237 0 105В 237 17В 574 1 17В 575
40804 19 0 19 0 0 0 0 0 0 19 0 19
40805 4 0 4 0 0 0 0 0 0 4 0 4
40807 0 47 47 0 1 1 0 2 2 0 48 48
40817 175В 100 6В 301 181В 401 464В 731 15В 185 479В 916 539В 655 11В 576 551В 231 250В 024 2В 692 252В 716
40820 34В 756 44В 302 79В 058 28В 835 43В 695 72В 530 21В 537 18В 433 39В 970 27В 458 19В 040 46В 498
40821 0 0 0 8В 959 0 8В 959 8В 959 0 8В 959 0 0 0
40905 42 0 42 17В 631 50 17В 681 17В 661 50 17В 711 72 0 72
40906 0 0 0 74В 212 0 74В 212 74В 212 0 74В 212 0 0 0
40909 0 58 58 2В 590 4В 876 7В 466 2В 590 4В 877 7В 467 0 59 59
40910 0 12 12 843 2В 006 2В 849 843 2В 006 2В 849 0 12 12
40911 2В 665 0 2В 665 81В 821 0 81В 821 79В 873 0 79В 873 717 0 717
40912 0 15 15 3В 512 11В 826 15В 338 3В 512 11В 830 15В 342 0 19 19
40913 0 0 0 5В 433 18В 098 23В 531 5В 433 18В 098 23В 531 0 0 0
41805 18В 000 0 18В 000 0 0 0 0 0 0 18В 000 0 18В 000
41806 500 0 500 0 0 0 0 0 0 500 0 500
41905 1В 500 0 1В 500 0 0 0 0 0 0 1В 500 0 1В 500
42005 29В 000 0 29В 000 9В 000 0 9В 000 9В 000 0 9В 000 29В 000 0 29В 000
42006 65В 800 0 65В 800 9В 000 0 9В 000 10В 500 0 10В 500 67В 300 0 67В 300
42007 24В 000 0 24В 000 0 0 0 0 0 0 24В 000 0 24В 000
42103 4В 500 0 4В 500 2В 200 0 2В 200 0 0 0 2В 300 0 2В 300
42104 5В 000 0 5В 000 0 0 0 100В 200 0 100В 200 105В 200 0 105В 200
42105 66В 508 7В 534 74В 042 5В 460 342 5В 802 1В 800 282 2В 082 62В 848 7В 474 70В 322
42106 262В 790 25В 447 288В 237 3В 311 1В 187 4В 498 5В 313 942 6В 255 264В 792 25В 202 289В 994
42107 2В 000 0 2В 000 0 0 0 0 0 0 2В 000 0 2В 000
42205 13В 132 0 13В 132 1В 400 0 1В 400 0 0 0 11В 732 0 11В 732
42206 37В 108 0 37В 108 150 0 150 720 0 720 37В 678 0 37В 678
42207 354В 221 0 354В 221 0 0 0 0 0 0 354В 221 0 354В 221
42301 15В 592 508 16В 100 19В 094 13 19В 107 27В 846 22 27В 868 24В 344 517 24В 861
42303 40В 033 0 40В 033 15В 864 0 15В 864 4В 319 0 4В 319 28В 488 0 28В 488
42304 273В 553 61 273В 614 90В 510 6 90В 516 115В 252 173 115В 425 298В 295 228 298В 523
42305 2В 464В 182 146В 382 2В 610В 564 311В 518 23В 074 334В 592 458В 912 15В 959 474В 871 2В 611В 576 139В 267 2В 750В 843
42306 1В 449В 319 142В 430 1В 591В 749 161В 803 15В 282 177В 085 260В 389 28В 756 289В 145 1В 547В 905 155В 904 1В 703В 809
42307 74В 589 15В 090 89В 679 29В 298 561 29В 859 10В 649 3В 121 13В 770 55В 940 17В 650 73В 590
42601 176 1В 563 1В 739 62 92 154 106 50 156 220 1В 521 1В 741
42604 410 0 410 0 0 0 0 0 0 410 0 410
42605 2В 338 510 2В 848 0 30 30 179 17 196 2В 517 497 3В 014
42606 20В 437 67В 754 88В 191 3В 135 56В 421 59В 556 43 32В 387 32В 430 17В 345 43В 720 61В 065
42607 6В 109 22В 288 28В 397 1В 500 2В 278 3В 778 1В 900 719 2В 619 6В 509 20В 729 27В 238
43601 0 14В 128 14В 128 0 385 385 0 625 625 0 14В 368 14В 368
44915 0 0 0 11 0 11 60 0 60 49 0 49
45115 3В 192 0 3В 192 0 0 0 368 0 368 3В 560 0 3В 560
45215 257В 543 0 257В 543 12В 208 0 12В 208 20В 366 0 20В 366 265В 701 0 265В 701
45315 210 0 210 0 0 0 0 0 0 210 0 210
45415 123 0 123 111 0 111 0 0 0 12 0 12
45515 20В 149 0 20В 149 2В 632 0 2В 632 555 0 555 18В 072 0 18В 072
45818 56В 734 0 56В 734 7В 765 0 7В 765 783 0 783 49В 752 0 49В 752
45918 2В 272 0 2В 272 857 0 857 59 0 59 1В 474 0 1В 474
47403 0 0 0 23В 068 0 23В 068 23В 068 0 23В 068 0 0 0
47407 0 0 0 303В 315 39В 890 343В 205 303В 315 39В 890 343В 205 0 0 0
47411 132В 856 8В 549 141В 405 30В 372 1В 805 32В 177 44В 943 2В 735 47В 678 147В 427 9В 479 156В 906
47416 1В 056 0 1В 056 6В 997 0 6В 997 6В 181 0 6В 181 240 0 240
47422 620 566 1В 186 87В 666 29В 599 117В 265 87В 207 29В 736 116В 943 161 703 864
47425 27В 897 0 27В 897 2В 914 0 2В 914 7В 502 0 7В 502 32В 485 0 32В 485
47426 6В 742 473 7В 215 16В 275 48 16В 323 16В 270 133 16В 403 6В 737 558 7В 295
47804 10В 297 0 10В 297 47 0 47 1 0 1 10В 251 0 10В 251
50219 10В 898 0 10В 898 325 0 325 10В 217 0 10В 217 20В 790 0 20В 790
50220 1В 547 0 1В 547 152 0 152 469 0 469 1В 864 0 1В 864
50408 1В 242 0 1В 242 0 0 0 18 0 18 1В 260 0 1В 260
50720 4В 193 0 4В 193 97 0 97 3В 178 0 3В 178 7В 274 0 7В 274
51510 7В 649 0 7В 649 0 0 0 0 0 0 7В 649 0 7В 649
52301 5В 735 0 5В 735 11В 634 0 11В 634 6В 930 0 6В 930 1В 031 0 1В 031
52302 0 0 0 0 0 0 92 0 92 92 0 92
52303 4В 616 0 4В 616 4В 616 0 4В 616 1В 900 0 1В 900 1В 900 0 1В 900
52304 121В 844 0 121В 844 398 0 398 0 0 0 121В 446 0 121В 446
52305 61В 508 0 61В 508 13В 061 0 13В 061 12В 088 0 12В 088 60В 535 0 60В 535
52306 76В 644 0 76В 644 0 0 0 0 0 0 76В 644 0 76В 644
52307 137В 617 0 137В 617 850 0 850 0 0 0 136В 767 0 136В 767
52406 0 0 0 4В 999 0 4В 999 4В 999 0 4В 999 0 0 0
52501 7В 536 0 7В 536 403 0 403 1В 173 0 1В 173 8В 306 0 8В 306
60206 120 0 120 2 0 2 0 0 0 118 0 118
60301 3В 817 0 3В 817 6В 953 0 6В 953 4В 622 0 4В 622 1В 486 0 1В 486
60305 36 0 36 9В 113 0 9В 113 9В 080 0 9В 080 3 0 3
60307 0 0 0 22 0 22 22 0 22 0 0 0
60309 43 0 43 345 0 345 358 0 358 56 0 56
60311 820 0 820 2В 286 0 2В 286 1В 657 0 1В 657 191 0 191
60320 12В 373 0 12В 373 0 0 0 0 0 0 12В 373 0 12В 373
60322 968 0 968 578 0 578 128 0 128 518 0 518
60324 3В 384 0 3В 384 59 0 59 10 0 10 3В 335 0 3В 335
60601 68В 976 0 68В 976 54 0 54 1В 163 0 1В 163 70В 085 0 70В 085
61304 44 0 44 0 0 0 3 0 3 47 0 47
70601 1В 684В 965 0 1В 684В 965 58 0 58 128В 517 0 128В 517 1В 813В 424 0 1В 813В 424
70603 516В 052 0 516В 052 0 0 0 51В 251 0 51В 251 567В 303 0 567В 303
70604 10В 837 0 10В 837 0 0 0 2В 474 0 2В 474 13В 311 0 13В 311
В. Внебалансовые счета
Актив
90701 7 0 7 0 0 0 0 0 0 7 0 7
90704 0 0 0 24В 695 0 24В 695 24В 695 0 24В 695 0 0 0
90803 77В 089 0 77В 089 0 0 0 849 0 849 76В 240 0 76В 240
90901 610В 846 0 610В 846 9В 818 0 9В 818 62В 629 0 62В 629 558В 035 0 558В 035
90902 695В 229 0 695В 229 149В 383 0 149В 383 10В 054 0 10В 054 834В 558 0 834В 558
91202 10В 648 0 10В 648 0 0 0 0 0 0 10В 648 0 10В 648
91203 0 0 0 2 0 2 2 0 2 0 0 0
91207 19 0 19 6 0 6 7 0 7 18 0 18
91414 1В 778В 675 0 1В 778В 675 50В 470 0 50В 470 345В 113 0 345В 113 1В 484В 032 0 1В 484В 032
91418 15В 800 0 15В 800 0 0 0 79 0 79 15В 721 0 15В 721
91501 11В 869 0 11В 869 0 0 0 0 0 0 11В 869 0 11В 869
91502 956 0 956 5 0 5 924 0 924 37 0 37
91603 41 0 41 41 0 41 0 0 0 82 0 82
91604 13В 585 57 13В 642 3В 280 28 3В 308 2В 408 1 2В 409 14В 457 84 14В 541
91704 854 0 854 0 0 0 0 0 0 854 0 854
91802 1В 286 0 1В 286 0 0 0 0 0 0 1В 286 0 1В 286
99998 10В 117В 723 0 10В 117В 723 1В 573В 402 0 1В 573В 402 843В 346 0 843В 346 10В 847В 779 0 10В 847В 779
Пассив
91003 0 0 0 1В 697 0 1В 697 1В 697 0 1В 697 0 0 0
91004 0 0 0 476 0 476 476 0 476 0 0 0
91311 1В 997В 668 0 1В 997В 668 66В 765 0 66В 765 44В 753 0 44В 753 1В 975В 656 0 1В 975В 656
91312 7В 178В 742 8В 090 7В 186В 832 596В 764 14В 336 611В 100 833В 951 502В 959 1В 336В 910 7В 415В 929 496В 713 7В 912В 642
91315 35В 603 452В 891 488В 494 0 26В 879 26В 879 324 14В 611 14В 935 35В 927 440В 623 476В 550
91316 373В 381 2 373В 383 129В 271 0 129В 271 150В 700 0 150В 700 394В 810 2 394В 812
91317 58В 656 502 59В 158 930 174 1В 104 23В 448 483 23В 931 81В 174 811 81В 985
91507 12В 188 0 12В 188 6В 054 0 6В 054 0 0 0 6В 134 0 6В 134
99999 3В 216В 961 0 3В 216В 961 432В 218 0 432В 218 223В 185 0 223В 185 3В 007В 928 0 3В 007В 928
Д. Счета депо
Актив
98000 0 0 295,0000 0 0 10,0000 0 0 15,0000 0 0 290,0000
98010 0 0 154В 999В 071,0018 0 0 25В 748,0000 0 0 135В 504,0000 0 0 154В 889В 315,0018
98020 0 0 2,0000 0 0 0,0000 0 0 0,0000 0 0 2,0000
Пассив
98040 0 0 64В 715В 071,0000 0 0 250В 000,0000 0 0 0,0000 0 0 64В 465В 071,0000
98050 0 0 2В 258В 428,4684 0 0 25В 806,0000 0 0 25В 757,0000 0 0 2В 258В 379,4684
98070 0 0 88В 025В 868,5334 0 0 110В 213,0000 0 0 250В 501,0000 0 0 88В 166В 156,5334
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