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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
публичное акционерное общество "Московский акционерный Банк "Темпбанк"
Регистрационный номер
55

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
10501 0 0 0 0 0 0 0 0 0 0 0 0
10605 0 0 0 0 0 0 0 0 0 0 0 0
20202 395В 971 337В 927 733В 898 3В 183В 916 3В 653В 794 6В 837В 710 3В 109В 404 3В 643В 393 6В 752В 797 470В 483 348В 328 818В 811
20203 0 0 0 0 0 0 0 0 0 0 0 0
20207 9В 809 5В 091 14В 900 214В 201 148В 441 362В 642 214В 090 147В 591 361В 681 9В 920 5В 941 15В 861
20208 917 0 917 1В 768 0 1В 768 1В 462 0 1В 462 1В 223 0 1В 223
20209 25В 481 51В 639 77В 120 1В 800В 382 1В 055В 628 2В 856В 010 1В 766В 134 1В 088В 781 2В 854В 915 59В 729 18В 486 78В 215
20210 0 0 0 0 0 0 0 0 0 0 0 0
30102 218В 802 0 218В 802 7В 887В 651 0 7В 887В 651 7В 766В 941 0 7В 766В 941 339В 512 0 339В 512
30110 11В 624 38В 667 50В 291 41В 396 44В 558 85В 954 41В 634 33В 645 75В 279 11В 386 49В 580 60В 966
30114 0 528В 888 528В 888 0 1В 499В 636 1В 499В 636 0 1В 491В 792 1В 491В 792 0 536В 732 536В 732
30202 32В 386 0 32В 386 0 0 0 107 0 107 32В 279 0 32В 279
30204 20В 995 0 20В 995 0 0 0 1В 317 0 1В 317 19В 678 0 19В 678
30208 0 0 0 0 0 0 0 0 0 0 0 0
30210 4В 000 0 4В 000 43В 000 0 43В 000 47В 000 0 47В 000 0 0 0
30213 0 0 0 0 0 0 0 0 0 0 0 0
30221 0 0 0 39В 974 138В 134 178В 108 39В 974 138В 134 178В 108 0 0 0
30228 0 0 0 0 0 0 0 0 0 0 0 0
30233 0 372 372 1В 659 2В 990 4В 649 1В 659 3В 362 5В 021 0 0 0
30302 381В 059 76В 524 457В 583 3В 595В 271 174В 622 3В 769В 893 3В 603В 719 168В 332 3В 772В 051 372В 611 82В 814 455В 425
30306 21В 123 434 21В 557 9В 120 11В 389 20В 509 30В 243 11В 274 41В 517 0 549 549
30402 63В 092 0 63В 092 1В 344В 415 0 1В 344В 415 1В 342В 000 0 1В 342В 000 65В 507 0 65В 507
30404 0 0 0 1В 673В 847 0 1В 673В 847 1В 673В 847 0 1В 673В 847 0 0 0
30409 0 0 0 329В 433 0 329В 433 329В 433 0 329В 433 0 0 0
30602 50 9В 678 9В 728 0 426 426 0 269 269 50 9В 835 9В 885
31903 0 0 0 0 0 0 0 0 0 0 0 0
32002 0 0 0 655В 000 0 655В 000 495В 000 0 495В 000 160В 000 0 160В 000
32003 185В 000 0 185В 000 470В 000 0 470В 000 635В 000 0 635В 000 20В 000 0 20В 000
32004 0 0 0 305В 000 0 305В 000 305В 000 0 305В 000 0 0 0
32006 0 0 0 0 0 0 0 0 0 0 0 0
32010 0 616 616 0 27 27 0 17 17 0 626 626
45201 79В 839 0 79В 839 241В 037 0 241В 037 196В 251 0 196В 251 124В 625 0 124В 625
45203 0 0 0 0 0 0 0 0 0 0 0 0
45204 31В 144 0 31В 144 12В 764 0 12В 764 3В 458 0 3В 458 40В 450 0 40В 450
45205 136В 337 40В 325 176В 662 1В 500 642 2В 142 8В 200 31В 575 39В 775 129В 637 9В 392 139В 029
45206 1В 660В 672 163В 812 1В 824В 484 6В 936 6В 276 13В 212 191В 570 7В 069 198В 639 1В 476В 038 163В 019 1В 639В 057
45207 401В 582 47В 416 448В 998 182В 186 2В 098 184В 284 40В 170 1В 291 41В 461 543В 598 48В 223 591В 821
45208 176В 440 0 176В 440 0 0 0 200 0 200 176В 240 0 176В 240
45406 0 0 0 0 0 0 0 0 0 0 0 0
45407 5В 500 0 5В 500 0 0 0 250 0 250 5В 250 0 5В 250
45502 0 0 0 0 65В 516 65В 516 0 65В 516 65В 516 0 0 0
45503 0 470 470 50 15 65 0 28 28 50 457 507
45504 3В 300 2В 463 5В 763 5В 780 109 5В 889 2В 755 2В 572 5В 327 6В 325 0 6В 325
45505 174В 353 70В 815 245В 168 26В 532 4В 734 31В 266 14В 463 6В 571 21В 034 186В 422 68В 978 255В 400
45506 80В 049 160В 049 240В 098 4В 992 97В 456 102В 448 16В 885 47В 785 64В 670 68В 156 209В 720 277В 876
45507 75В 567 9В 905 85В 472 50 419 469 781 496 1В 277 74В 836 9В 828 84В 664
45509 738 4В 805 5В 543 938 5В 855 6В 793 846 6В 712 7В 558 830 3В 948 4В 778
45602 0 0 0 0 0 0 0 0 0 0 0 0
45604 0 123В 904 123В 904 0 3В 997 3В 997 0 7В 353 7В 353 0 120В 548 120В 548
45704 289 0 289 0 0 0 0 0 0 289 0 289
45705 0 0 0 0 0 0 0 0 0 0 0 0
45708 0 1В 444 1В 444 0 2В 588 2В 588 0 2В 037 2В 037 0 1В 995 1В 995
45812 88В 360 5В 402 93В 762 70 34В 013 34В 083 60 7В 796 7В 856 88В 370 31В 619 119В 989
45815 58В 741 147В 525 206В 266 721 6В 428 7В 149 1В 115 87В 580 88В 695 58В 347 66В 373 124В 720
45817 0 1В 917 1В 917 0 101 101 0 53 53 0 1В 965 1В 965
45912 6В 767 23 6В 790 1В 410 0 1В 410 93 23 116 8В 084 0 8В 084
45915 4В 385 1В 674 6В 059 616 57 673 173 1В 696 1В 869 4В 828 35 4В 863
45917 0 0 0 4 0 4 0 0 0 4 0 4
47404 0 0 0 661В 281 0 661В 281 661В 281 0 661В 281 0 0 0
47406 0 0 0 0 0 0 0 0 0 0 0 0
47408 0 0 0 348В 721 1В 087В 171 1В 435В 892 348В 721 1В 087В 171 1В 435В 892 0 0 0
47410 0 0 0 0 0 0 0 0 0 0 0 0
47415 1В 251 0 1В 251 60 0 60 1В 112 0 1В 112 199 0 199
47417 0 0 0 0 0 0 0 0 0 0 0 0
47423 50В 860 811 51В 671 128В 595 734В 260 862В 855 178В 664 684В 888 863В 552 791 50В 183 50В 974
47427 2В 180 314 2В 494 2В 626 708 3В 334 3В 402 113 3В 515 1В 404 909 2В 313
50105 1В 993 0 1В 993 18 0 18 0 0 0 2В 011 0 2В 011
50106 9В 987 0 9В 987 70 0 70 0 0 0 10В 057 0 10В 057
50107 4В 722 0 4В 722 45 0 45 0 0 0 4В 767 0 4В 767
50110 0 6В 321 6В 321 0 340 340 0 367 367 0 6В 294 6В 294
50121 395 0 395 15 0 15 31 0 31 379 0 379
50605 1В 712 0 1В 712 267В 355 0 267В 355 267В 582 0 267В 582 1В 485 0 1В 485
50606 32В 416 0 32В 416 62В 011 0 62В 011 63В 719 0 63В 719 30В 708 0 30В 708
50621 0 0 0 62 0 62 62 0 62 0 0 0
50706 209В 220 0 209В 220 0 0 0 16 0 16 209В 204 0 209В 204
50905 5 0 5 66 0 66 66 0 66 5 0 5
52503 0 0 0 0 0 0 0 0 0 0 0 0
60302 4В 547 0 4В 547 309 0 309 730 0 730 4В 126 0 4В 126
60306 0 0 0 14В 443 0 14В 443 14В 443 0 14В 443 0 0 0
60308 0 0 0 571 0 571 571 0 571 0 0 0
60310 0 0 0 1В 567 0 1В 567 1В 567 0 1В 567 0 0 0
60312 3В 781 0 3В 781 14В 208 0 14В 208 14В 055 0 14В 055 3В 934 0 3В 934
60314 0 0 0 24 215 239 24 215 239 0 0 0
60323 2В 065 569 2В 634 421 26 447 1В 558 16 1В 574 928 579 1В 507
60347 0 0 0 0 0 0 0 0 0 0 0 0
60401 369В 587 0 369В 587 66 0 66 0 0 0 369В 653 0 369В 653
60701 0 0 0 66 0 66 66 0 66 0 0 0
60702 0 0 0 0 0 0 0 0 0 0 0 0
60901 28 0 28 0 0 0 0 0 0 28 0 28
61002 18 0 18 187 0 187 187 0 187 18 0 18
61008 802 0 802 302 0 302 328 0 328 776 0 776
61009 242 0 242 118 0 118 70 0 70 290 0 290
61010 52 0 52 2 0 2 2 0 2 52 0 52
61011 164В 174 0 164В 174 0 0 0 0 0 0 164В 174 0 164В 174
61209 0 0 0 1В 150 0 1В 150 1В 150 0 1В 150 0 0 0
61210 0 0 0 332В 136 0 332В 136 332В 136 0 332В 136 0 0 0
61403 6В 669 374 7В 043 7В 299 4 7В 303 5В 634 187 5В 821 8В 334 191 8В 525
70606 1В 549В 969 0 1В 549В 969 275В 709 0 275В 709 1В 012 0 1В 012 1В 824В 666 0 1В 824В 666
70607 2В 244 0 2В 244 845 0 845 1В 217 0 1В 217 1В 872 0 1В 872
70608 1В 753В 908 0 1В 753В 908 144В 166 0 144В 166 0 0 0 1В 898В 074 0 1В 898В 074
70610 288 0 288 106 0 106 0 0 0 394 0 394
70611 14В 357 0 14В 357 565 0 565 0 0 0 14В 922 0 14В 922
70706 0 0 0 0 0 0 0 0 0 0 0 0
70707 0 0 0 0 0 0 0 0 0 0 0 0
70708 0 0 0 0 0 0 0 0 0 0 0 0
70710 0 0 0 0 0 0 0 0 0 0 0 0
70711 0 0 0 0 0 0 0 0 0 0 0 0
70802 0 0 0 0 0 0 0 0 0 0 0 0
Пассив
10207 384В 000 0 384В 000 0 0 0 0 0 0 384В 000 0 384В 000
10601 105В 923 0 105В 923 0 0 0 0 0 0 105В 923 0 105В 923
10602 60В 000 0 60В 000 0 0 0 0 0 0 60В 000 0 60В 000
10603 0 0 0 0 0 0 0 0 0 0 0 0
10701 23В 865 0 23В 865 0 0 0 0 0 0 23В 865 0 23В 865
10801 92В 150 0 92В 150 0 0 0 0 0 0 92В 150 0 92В 150
30109 128 9 137 31В 447 9 31В 456 31В 453 5В 490 36В 943 134 5В 490 5В 624
30111 0 0 0 0 0 0 0 0 0 0 0 0
30220 0 0 0 0 310 310 0 9В 746 9В 746 0 9В 436 9В 436
30222 0 0 0 0 0 0 0 0 0 0 0 0
30223 0 0 0 6 0 6 6 0 6 0 0 0
30226 372 0 372 2В 108 0 2В 108 1В 736 0 1В 736 0 0 0
30227 0 0 0 0 0 0 0 0 0 0 0 0
30232 0 0 0 0 0 0 0 0 0 0 0 0
30301 381В 060 76В 523 457В 583 3В 603В 720 168В 331 3В 772В 051 3В 595В 272 174В 621 3В 769В 893 372В 612 82В 813 455В 425
30305 21В 123 434 21В 557 30В 242 11В 275 41В 517 9В 119 11В 390 20В 509 0 549 549
30408 0 0 0 331В 848 0 331В 848 331В 848 0 331В 848 0 0 0
30601 103 0 103 73 0 73 0 0 0 30 0 30
31302 0 0 0 0 0 0 0 0 0 0 0 0
31303 0 0 0 0 0 0 0 0 0 0 0 0
31304 0 0 0 0 0 0 0 0 0 0 0 0
31305 0 0 0 0 0 0 0 0 0 0 0 0
31306 0 0 0 0 0 0 0 0 0 0 0 0
31308 0 0 0 0 0 0 0 0 0 0 0 0
40502 3В 154 0 3В 154 48В 253 0 48В 253 84В 340 0 84В 340 39В 241 0 39В 241
40602 7 0 7 0 0 0 0 0 0 7 0 7
40701 72В 035 1 72В 036 17В 890 0 17В 890 17В 920 0 17В 920 72В 065 1 72В 066
40702 1В 610В 830 19В 428 1В 630В 258 7В 919В 878 609В 911 8В 529В 789 7В 868В 924 605В 878 8В 474В 802 1В 559В 876 15В 395 1В 575В 271
40703 24В 235 0 24В 235 34В 121 0 34В 121 32В 189 0 32В 189 22В 303 0 22В 303
40802 11В 358 431 11В 789 47В 368 3В 896 51В 264 50В 195 3В 981 54В 176 14В 185 516 14В 701
40804 5 0 5 0 0 0 0 0 0 5 0 5
40807 5В 718 47В 498 53В 216 17В 762 130В 151 147В 913 17В 875 166В 165 184В 040 5В 831 83В 512 89В 343
40814 4 0 4 0 0 0 0 0 0 4 0 4
40815 0 0 0 0 0 0 0 0 0 0 0 0
40817 35В 118 49В 400 84В 518 160В 069 174В 126 334В 195 149В 306 171В 055 320В 361 24В 355 46В 329 70В 684
40819 0 0 0 0 0 0 0 0 0 0 0 0
40820 983 18В 301 19В 284 118 17В 997 18В 115 1В 371 16В 037 17В 408 2В 236 16В 341 18В 577
40821 0 0 0 0 0 0 0 0 0 0 0 0
40901 0 0 0 0 0 0 0 0 0 0 0 0
40903 5В 310 0 5В 310 58В 418 0 58В 418 58В 196 0 58В 196 5В 088 0 5В 088
40905 62 0 62 1В 298 19 1В 317 1В 298 19 1В 317 62 0 62
40906 0 0 0 161В 548 0 161В 548 161В 548 0 161В 548 0 0 0
40909 1 0 1 171 1В 026 1В 197 171 1В 026 1В 197 1 0 1
40910 0 0 0 92 110 202 92 110 202 0 0 0
40911 277 0 277 100В 492 0 100В 492 100В 594 0 100В 594 379 0 379
40912 0 0 0 1В 213 5В 262 6В 475 1В 213 5В 262 6В 475 0 0 0
40913 0 0 0 871 3В 023 3В 894 871 3В 023 3В 894 0 0 0
42004 50В 000 0 50В 000 0 0 0 0 0 0 50В 000 0 50В 000
42005 5В 000 0 5В 000 0 0 0 0 0 0 5В 000 0 5В 000
42101 0 0 0 0 0 0 0 0 0 0 0 0
42103 1В 000 0 1В 000 1В 000 0 1В 000 100В 000 0 100В 000 100В 000 0 100В 000
42104 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
42105 0 0 0 0 42 42 5В 000 9В 434 14В 434 5В 000 9В 392 14В 392
42205 8 0 8 0 0 0 0 0 0 8 0 8
42207 25В 000 0 25В 000 0 0 0 0 0 0 25В 000 0 25В 000
42301 129В 242 121В 579 250В 821 306В 711 374В 353 681В 064 276В 092 416В 739 692В 831 98В 623 163В 965 262В 588
42303 70В 339 7В 622 77В 961 67В 412 7В 869 75В 281 27В 324 3В 522 30В 846 30В 251 3В 275 33В 526
42304 27В 221 10В 693 37В 914 10В 589 4В 033 14В 622 13В 353 2В 278 15В 631 29В 985 8В 938 38В 923
42305 883В 576 618В 271 1В 501В 847 48В 378 57В 896 106В 274 143В 150 108В 456 251В 606 978В 348 668В 831 1В 647В 179
42306 398В 349 558В 750 957В 099 11В 389 94В 823 106В 212 24В 239 22В 560 46В 799 411В 199 486В 487 897В 686
42309 1В 561 3В 194 4В 755 116 254 370 29 168 197 1В 474 3В 108 4В 582
42310 33 0 33 111 0 111 156 0 156 78 0 78
42311 105 0 105 72 0 72 69 0 69 102 0 102
42312 38 0 38 9 0 9 12 0 12 41 0 41
42313 222 0 222 19 0 19 49 0 49 252 0 252
42314 198 0 198 0 0 0 9 0 9 207 0 207
42315 66 0 66 3 0 3 0 0 0 63 0 63
42505 0 0 0 0 0 0 0 0 0 0 0 0
42601 3В 726 106В 234 109В 960 46В 635 134В 957 181В 592 51В 457 107В 146 158В 603 8В 548 78В 423 86В 971
42604 6В 161 24В 520 30В 681 6В 164 25В 281 31В 445 3 761 764 0 0 0
42605 12В 422 8В 895 21В 317 0 250 250 126 5В 640 5В 766 12В 548 14В 285 26В 833
42606 2В 382 8В 926 11В 308 0 425 425 54 328 382 2В 436 8В 829 11В 265
42609 4 309 313 3 59 62 3 11 14 4 261 265
42612 6 0 6 0 0 0 0 0 0 6 0 6
42613 12 0 12 3 0 3 3 0 3 12 0 12
42614 9 0 9 0 0 0 0 0 0 9 0 9
43801 3 0 3 0 0 0 3 0 3 6 0 6
43804 3 0 3 3 0 3 0 0 0 0 0 0
43805 6 0 6 0 0 0 0 0 0 6 0 6
43806 3 0 3 0 0 0 0 0 0 3 0 3
45215 272В 639 0 272В 639 35В 635 0 35В 635 165В 099 0 165В 099 402В 103 0 402В 103
45415 1В 045 0 1В 045 47 0 47 0 0 0 998 0 998
45515 68В 775 0 68В 775 32В 239 0 32В 239 24В 663 0 24В 663 61В 199 0 61В 199
45615 5В 341 0 5В 341 145 0 145 0 0 0 5В 196 0 5В 196
45715 17 0 17 0 0 0 6 0 6 23 0 23
45818 226В 007 0 226В 007 17В 513 0 17В 513 10В 375 0 10В 375 218В 869 0 218В 869
45918 10В 101 0 10В 101 227 0 227 348 0 348 10В 222 0 10В 222
47403 0 0 0 0 0 0 0 0 0 0 0 0
47405 0 0 0 6В 757 6В 780 13В 537 6В 757 6В 780 13В 537 0 0 0
47407 0 0 0 909В 995 523В 036 1В 433В 031 909В 995 523В 036 1В 433В 031 0 0 0
47409 0 0 0 0 0 0 0 0 0 0 0 0
47411 4В 461 16В 016 20В 477 9В 684 5В 379 15В 063 13В 660 8В 564 22В 224 8В 437 19В 201 27В 638
47416 4В 355 110 4В 465 39В 845 47В 358 87В 203 35В 631 47В 290 82В 921 141 42 183
47422 892 21 913 10В 784 30В 653 41В 437 10В 008 30В 659 40В 667 116 27 143
47425 17В 504 0 17В 504 17В 812 0 17В 812 10В 532 0 10В 532 10В 224 0 10В 224
47426 269 0 269 9 0 9 406 0 406 666 0 666
50120 15 0 15 0 0 0 42 0 42 57 0 57
50620 2В 223 0 2В 223 1В 124 0 1В 124 711 0 711 1В 810 0 1В 810
50719 21В 117 0 21В 117 13 0 13 0 0 0 21В 104 0 21В 104
52301 25В 000 0 25В 000 27В 000 0 27В 000 58В 930 0 58В 930 56В 930 0 56В 930
52303 2В 000 0 2В 000 0 0 0 10В 000 0 10В 000 12В 000 0 12В 000
52304 6В 156 0 6В 156 0 0 0 105 0 105 6В 261 0 6В 261
52305 133В 480 0 133В 480 31В 930 0 31В 930 6В 500 0 6В 500 108В 050 0 108В 050
52306 48В 043 0 48В 043 0 0 0 9В 500 0 9В 500 57В 543 0 57В 543
52406 0 718 718 0 20 20 0 32 32 0 730 730
52501 9В 223 0 9В 223 6 0 6 1В 355 0 1В 355 10В 572 0 10В 572
60301 1В 001 0 1В 001 4В 694 0 4В 694 4В 586 0 4В 586 893 0 893
60305 0 0 0 15В 246 0 15В 246 15В 246 0 15В 246 0 0 0
60309 0 0 0 284 0 284 284 0 284 0 0 0
60311 1В 823 0 1В 823 3В 045 0 3В 045 3В 666 0 3В 666 2В 444 0 2В 444
60313 0 55 55 0 55 55 0 0 0 0 0 0
60320 16 0 16 0 0 0 0 0 0 16 0 16
60322 0 0 0 884 0 884 884 0 884 0 0 0
60324 2В 545 0 2В 545 1В 138 0 1В 138 10 0 10 1В 417 0 1В 417
60601 70В 375 0 70В 375 0 0 0 892 0 892 71В 267 0 71В 267
60903 23 0 23 0 0 0 0 0 0 23 0 23
61304 608 0 608 252 0 252 306 0 306 662 0 662
70601 1В 534В 115 0 1В 534В 115 63 0 63 175В 646 0 175В 646 1В 709В 698 0 1В 709В 698
70602 5В 952 0 5В 952 1В 216 0 1В 216 1В 201 0 1В 201 5В 937 0 5В 937
70603 1В 753В 126 0 1В 753В 126 0 0 0 146В 097 0 146В 097 1В 899В 223 0 1В 899В 223
70605 317 0 317 0 0 0 0 0 0 317 0 317
70701 0 0 0 0 0 0 0 0 0 0 0 0
70702 0 0 0 0 0 0 0 0 0 0 0 0
70703 0 0 0 0 0 0 0 0 0 0 0 0
70705 0 0 0 0 0 0 0 0 0 0 0 0
70801 0 0 0 0 0 0 0 0 0 0 0 0
В. Внебалансовые счета
Актив
90601 0 0 0 0 0 0 0 0 0 0 0 0
90701 2 0 2 0 0 0 0 0 0 2 0 2
90702 0 0 0 0 0 0 0 0 0 0 0 0
90703 0 0 0 0 0 0 0 0 0 0 0 0
90705 0 0 0 0 0 0 0 0 0 0 0 0
90803 72В 000 0 72В 000 0 0 0 0 0 0 72В 000 0 72В 000
90901 329В 704 0 329В 704 109В 335 0 109В 335 14В 413 0 14В 413 424В 626 0 424В 626
90902 218В 995 0 218В 995 4В 766 0 4В 766 501 0 501 223В 260 0 223В 260
91101 0 0 0 0 0 0 0 0 0 0 0 0
91102 0 0 0 0 0 0 0 0 0 0 0 0
91202 10 0 10 0 0 0 0 0 0 10 0 10
91203 17 0 17 0 0 0 0 0 0 17 0 17
91207 13 0 13 1 0 1 3 0 3 11 0 11
91412 0 0 0 0 0 0 0 0 0 0 0 0
91414 743В 805 632В 364 1В 376В 169 40В 153 20В 683 60В 836 27В 178 142В 996 170В 174 756В 780 510В 051 1В 266В 831
91501 7В 717 0 7В 717 0 0 0 0 0 0 7В 717 0 7В 717
91604 31В 512 1В 307 32В 819 2В 143 159 2В 302 180 1В 111 1В 291 33В 475 355 33В 830
91704 15В 100 0 15В 100 0 0 0 0 0 0 15В 100 0 15В 100
91802 39В 259 0 39В 259 0 0 0 0 0 0 39В 259 0 39В 259
91803 151 0 151 0 0 0 0 0 0 151 0 151
99998 2В 909В 031 0 2В 909В 031 491В 558 0 491В 558 508В 889 0 508В 889 2В 891В 700 0 2В 891В 700
Пассив
91003 0 0 0 0 0 0 0 0 0 0 0 0
91004 0 0 0 0 0 0 0 0 0 0 0 0
91010 0 0 0 0 0 0 0 0 0 0 0 0
91311 165В 523 27В 704 193В 227 9В 000 754 9В 754 16В 000 1В 226 17В 226 172В 523 28В 176 200В 699
91312 1В 721В 236 696В 548 2В 417В 784 47В 243 37В 731 84В 974 81В 994 23В 820 105В 814 1В 755В 987 682В 637 2В 438В 624
91315 81В 675 0 81В 675 0 0 0 2В 090 0 2В 090 83В 765 0 83В 765
91316 64В 549 0 64В 549 17В 211 64В 477 81В 688 19В 800 64В 477 84В 277 67В 138 0 67В 138
91317 96В 038 16В 986 113В 024 319В 024 9В 081 328В 105 269В 055 12В 634 281В 689 46В 069 20В 539 66В 608
91507 38В 546 0 38В 546 4В 367 0 4В 367 461 0 461 34В 640 0 34В 640
91508 226 0 226 0 0 0 0 0 0 226 0 226
99999 2В 091В 956 0 2В 091В 956 186В 377 0 186В 377 177В 235 0 177В 235 2В 082В 814 0 2В 082В 814
Г. Срочные сделки
Актив
93001 30В 795 0 30В 795 137В 109 227В 744 364В 853 164В 437 217В 767 382В 204 3В 467 9В 977 13В 444
93201 0 0 0 0 0 0 0 0 0 0 0 0
93301 0 0 0 0 0 0 0 0 0 0 0 0
93302 0 0 0 0 0 0 0 0 0 0 0 0
93306 0 0 0 0 0 0 0 0 0 0 0 0
93307 0 0 0 0 0 0 0 0 0 0 0 0
93801 0 0 0 1В 411 0 1В 411 1В 411 0 1В 411 0 0 0
94001 0 0 0 0 0 0 0 0 0 0 0 0
Пассив
96001 0 30В 782 30В 782 158В 631 223В 413 382В 044 168В 441 196В 075 364В 516 9В 810 3В 444 13В 254
96201 0 0 0 0 0 0 0 0 0 0 0 0
96301 0 0 0 0 0 0 0 0 0 0 0 0
96302 0 0 0 0 0 0 0 0 0 0 0 0
96306 0 0 0 0 0 0 0 0 0 0 0 0
96307 0 0 0 0 0 0 0 0 0 0 0 0
96801 13 0 13 1В 704 0 1В 704 1В 881 0 1В 881 190 0 190
97001 0 0 0 0 0 0 0 0 0 0 0 0
Д. Счета депо
Актив
98000 0 0 22,0000 0 0 7,0000 0 0 1,0000 0 0 28,0000
98010 0 0 86В 367В 556,0000 0 0 497В 256В 527,0000 0 0 523В 887В 615,0000 0 0 59В 736В 468,0000
Пассив
98040 0 0 23В 924В 350,0000 0 0 15В 039В 040,0000 0 0 0,0000 0 0 8В 885В 310,0000
98050 0 0 62В 443В 206,0000 0 0 507В 948В 527,0000 0 0 496В 356В 479,0000 0 0 50В 851В 158,0000
98070 0 0 22,0000 0 0 1,0000 0 0 7,0000 0 0 28,0000
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