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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2011 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 401В 225 0 401В 225 59В 823 0 59В 823 125В 851 0 125В 851 335В 197 0 335В 197
20202 884В 405 373В 360 1В 257В 765 13В 358В 333 4В 709В 778 18В 068В 111 13В 579В 542 4В 745В 949 18В 325В 491 663В 196 337В 189 1В 000В 385
20207 7В 228 7В 226 14В 454 4В 033В 314 4В 766В 006 8В 799В 320 4В 022В 361 4В 754В 989 8В 777В 350 18В 181 18В 243 36В 424
20208 305В 962 0 305В 962 1В 108В 767 0 1В 108В 767 1В 148В 540 0 1В 148В 540 266В 189 0 266В 189
20209 54В 801 25В 612 80В 413 11В 890В 352 6В 612В 685 18В 503В 037 11В 906В 003 6В 638В 297 18В 544В 300 39В 150 0 39В 150
20302 0 1В 494 1В 494 0 793 793 0 931 931 0 1В 356 1В 356
30102 1В 786В 111 0 1В 786В 111 70В 235В 992 0 70В 235В 992 70В 973В 683 0 70В 973В 683 1В 048В 420 0 1В 048В 420
30110 163В 371 21В 347 184В 718 1В 047В 131 598В 786 1В 645В 917 1В 186В 893 615В 815 1В 802В 708 23В 609 4В 318 27В 927
30114 0 3В 122В 766 3В 122В 766 0 19В 794В 146 19В 794В 146 0 20В 565В 558 20В 565В 558 0 2В 351В 354 2В 351В 354
30202 204В 016 0 204В 016 18В 138 0 18В 138 0 0 0 222В 154 0 222В 154
30204 94В 090 0 94В 090 0 0 0 3В 424 0 3В 424 90В 666 0 90В 666
30210 0 0 0 129В 919 0 129В 919 121В 919 0 121В 919 8В 000 0 8В 000
30213 46В 439 414 46В 853 29В 288 17 29В 305 54В 247 110 54В 357 21В 480 321 21В 801
30219 0 0 0 80В 790 100 80В 890 80В 790 100 80В 890 0 0 0
30221 0 0 0 245В 839 284В 395 530В 234 242В 339 284В 395 526В 734 3В 500 0 3В 500
30233 19В 950 73В 493 93В 443 906В 917 430В 550 1В 337В 467 903В 985 486В 826 1В 390В 811 22В 882 17В 217 40В 099
30302 29В 516 3В 407 32В 923 282В 765 137В 264 420В 029 286В 140 135В 760 421В 900 26В 141 4В 911 31В 052
30306 0 0 0 13В 000 0 13В 000 13В 000 0 13В 000 0 0 0
30402 2В 975 0 2В 975 4В 227В 445 0 4В 227В 445 4В 194В 738 0 4В 194В 738 35В 682 0 35В 682
30404 0 0 0 4В 115В 706 0 4В 115В 706 4В 115В 706 0 4В 115В 706 0 0 0
30409 0 0 0 8В 965В 940 0 8В 965В 940 8В 965В 940 0 8В 965В 940 0 0 0
31901 0 0 0 2В 200В 000 0 2В 200В 000 1В 900В 000 0 1В 900В 000 300В 000 0 300В 000
31902 0 0 0 2В 400В 000 0 2В 400В 000 2В 400В 000 0 2В 400В 000 0 0 0
31903 0 0 0 10В 650В 000 0 10В 650В 000 7В 400В 000 0 7В 400В 000 3В 250В 000 0 3В 250В 000
31904 2В 900В 000 0 2В 900В 000 0 0 0 2В 900В 000 0 2В 900В 000 0 0 0
32002 0 0 0 1В 223В 000 120В 844 1В 343В 844 943В 000 101В 620 1В 044В 620 280В 000 19В 224 299В 224
32003 0 0 0 910В 000 94В 812 1В 004В 812 910В 000 94В 812 1В 004В 812 0 0 0
32004 859В 000 263В 982 1В 122В 982 0 1В 313 1В 313 859В 000 265В 295 1В 124В 295 0 0 0
32006 0 45В 715 45В 715 0 840 840 0 2В 052 2В 052 0 44В 503 44В 503
32007 0 30В 477 30В 477 0 560 560 0 1В 369 1В 369 0 29В 668 29В 668
32102 0 0 0 0 1В 385В 038 1В 385В 038 0 1В 362В 787 1В 362В 787 0 22В 251 22В 251
32103 0 187В 433 187В 433 0 268В 812 268В 812 0 456В 245 456В 245 0 0 0
32104 0 505В 072 505В 072 0 567В 141 567В 141 0 517В 384 517В 384 0 554В 829 554В 829
32202 0 0 0 3В 805В 399 0 3В 805В 399 3В 805В 399 0 3В 805В 399 0 0 0
32203 0 0 0 2В 144В 937 0 2В 144В 937 1В 656В 280 0 1В 656В 280 488В 657 0 488В 657
32204 882В 233 0 882В 233 0 0 0 882В 233 0 882В 233 0 0 0
45103 10В 000 0 10В 000 0 0 0 10В 000 0 10В 000 0 0 0
45105 97В 200 0 97В 200 0 0 0 0 0 0 97В 200 0 97В 200
45106 3В 250В 700 0 3В 250В 700 0 0 0 0 0 0 3В 250В 700 0 3В 250В 700
45107 593В 733 1В 097В 168 1В 690В 901 10В 000 20В 153 30В 153 0 49В 259 49В 259 603В 733 1В 068В 062 1В 671В 795
45108 574В 088 0 574В 088 34В 067 0 34В 067 7В 600 0 7В 600 600В 555 0 600В 555
45203 84В 670 0 84В 670 116В 364 0 116В 364 108В 521 0 108В 521 92В 513 0 92В 513
45204 839В 699 3В 962 843В 661 1В 853В 654 36 1В 853В 690 1В 563В 386 3В 998 1В 567В 384 1В 129В 967 0 1В 129В 967
45205 150В 871 314В 798 465В 669 1В 125В 389 5В 774 1В 131В 163 10В 123 15В 391 25В 514 1В 266В 137 305В 181 1В 571В 318
45206 13В 357В 158 468В 039 13В 825В 197 792В 589 39В 556 832В 145 813В 912 16В 959 830В 871 13В 335В 835 490В 636 13В 826В 471
45207 784В 970 573В 884 1В 358В 854 188В 296 11В 621 199В 917 60В 810 42В 834 103В 644 912В 456 542В 671 1В 455В 127
45208 7В 086В 679 865В 689 7В 952В 368 102В 263 18В 530 120В 793 7В 712 43В 446 51В 158 7В 181В 230 840В 773 8В 022В 003
45404 4В 848 0 4В 848 23В 772 0 23В 772 21В 003 0 21В 003 7В 617 0 7В 617
45405 2В 500 0 2В 500 990 0 990 1В 300 0 1В 300 2В 190 0 2В 190
45406 400 0 400 100 0 100 0 0 0 500 0 500
45407 8В 654 0 8В 654 0 0 0 346 0 346 8В 308 0 8В 308
45502 97В 000 11В 445 108В 445 0 521В 456 521В 456 97В 000 515В 802 612В 802 0 17В 099 17В 099
45503 3В 787 107В 126 110В 913 0 965 965 1В 564 108В 091 109В 655 2В 223 0 2В 223
45504 195В 010 0 195В 010 96В 000 0 96В 000 10 0 10 291В 000 0 291В 000
45505 56В 013 11В 820 67В 833 520 106В 545 107В 065 880 9В 132 10В 012 55В 653 109В 233 164В 886
45506 100В 559 57В 900 158В 459 1В 585 1В 019 2В 604 4В 272 10В 928 15В 200 97В 872 47В 991 145В 863
45507 9В 083 33В 836 42В 919 0 566 566 248 23В 655 23В 903 8В 835 10В 747 19В 582
45509 3В 542В 166 792В 813 4В 334В 979 821В 215 208В 545 1В 029В 760 849В 338 216В 250 1В 065В 588 3В 514В 043 785В 108 4В 299В 151
45604 1В 513В 000 788В 405 2В 301В 405 0 116В 738 116В 738 165В 000 151В 245 316В 245 1В 348В 000 753В 898 2В 101В 898
45605 39В 500 1В 168В 562 1В 208В 062 0 86В 195 86В 195 39В 500 59В 359 98В 859 0 1В 195В 398 1В 195В 398
45608 0 0 0 0 1В 770 1В 770 0 1В 770 1В 770 0 0 0
45708 265 832 1В 097 1В 063 2В 019 3В 082 233 758 991 1В 095 2В 093 3В 188
45812 210В 737 9В 005 219В 742 29В 036 250 29В 286 25В 637 527 26В 164 214В 136 8В 728 222В 864
45815 294В 711 133В 967 428В 678 25В 785 10В 657 36В 442 16В 856 11В 569 28В 425 303В 640 133В 055 436В 695
45817 90 93 183 0 2 2 0 42 42 90 53 143
45912 788 838 1В 626 80 10 90 15 606 621 853 242 1В 095
45915 7В 157 6В 530 13В 687 1В 555 489 2В 044 1В 016 541 1В 557 7В 696 6В 478 14В 174
45917 0 3 3 0 0 0 0 0 0 0 3 3
47002 204В 057 0 204В 057 0 0 0 204В 057 0 204В 057 0 0 0
47202 644В 670 0 644В 670 0 0 0 644В 670 0 644В 670 0 0 0
47301 0 234В 708 234В 708 0 4В 633 4В 633 0 10В 374 10В 374 0 228В 967 228В 967
47404 5В 513 323В 783 329В 296 22В 400В 751 1В 134В 450 23В 535В 201 22В 402В 691 1В 361В 910 23В 764В 601 3В 573 96В 323 99В 896
47408 0 0 0 33В 256В 940 31В 412В 678 64В 669В 618 33В 256В 940 31В 412В 678 64В 669В 618 0 0 0
47415 10В 208 0 10В 208 4В 900 0 4В 900 785 0 785 14В 323 0 14В 323
47417 0 172 172 0 1В 583 1В 583 0 1В 566 1В 566 0 189 189
47423 822 1В 614 2В 436 458В 483 75В 944 534В 427 458В 477 75В 987 534В 464 828 1В 571 2В 399
47427 28В 011 4В 796 32В 807 239В 337 40В 334 279В 671 138В 142 26В 618 164В 760 129В 206 18В 512 147В 718
47803 0 341 341 0 6 6 0 15 15 0 332 332
50104 0 0 0 69В 038 0 69В 038 69В 038 0 69В 038 0 0 0
50106 1В 633В 301 0 1В 633В 301 58В 341 0 58В 341 189В 952 0 189В 952 1В 501В 690 0 1В 501В 690
50107 50В 971 0 50В 971 424 0 424 0 0 0 51В 395 0 51В 395
50121 1В 998 0 1В 998 11В 505 0 11В 505 1В 089 0 1В 089 12В 414 0 12В 414
50207 249В 129 0 249В 129 2В 138 0 2В 138 0 0 0 251В 267 0 251В 267
50211 0 443В 687 443В 687 0 10В 931 10В 931 0 19В 920 19В 920 0 434В 698 434В 698
50221 930 0 930 834 0 834 125 0 125 1В 639 0 1В 639
50606 1В 003В 668 0 1В 003В 668 0 0 0 1В 000В 002 0 1В 000В 002 3В 666 0 3В 666
50621 558 0 558 127 0 127 24 0 24 661 0 661
50706 30В 096 0 30В 096 5В 006В 402 0 5В 006В 402 4В 805В 422 0 4В 805В 422 231В 076 0 231В 076
50718 1В 572В 851 0 1В 572В 851 4В 805В 422 0 4В 805В 422 5В 006В 402 0 5В 006В 402 1В 371В 871 0 1В 371В 871
50905 179 0 179 5 0 5 2 0 2 182 0 182
51401 3В 452 0 3В 452 4В 164 0 4В 164 7В 616 0 7В 616 0 0 0
51402 0 0 0 2 0 2 2 0 2 0 0 0
51403 9В 694 0 9В 694 73 0 73 4В 130 0 4В 130 5В 637 0 5В 637
51406 935В 125 0 935В 125 7В 070 0 7В 070 0 0 0 942В 195 0 942В 195
51501 0 0 0 2В 108 0 2В 108 2В 108 0 2В 108 0 0 0
51503 0 0 0 501В 726 0 501В 726 501В 726 0 501В 726 0 0 0
51504 0 0 0 2В 093В 343 0 2В 093В 343 2В 093В 343 0 2В 093В 343 0 0 0
51505 626В 144 0 626В 144 68В 162 0 68В 162 62В 722 0 62В 722 631В 584 0 631В 584
51506 0 0 0 15В 076 0 15В 076 15В 076 0 15В 076 0 0 0
52503 144В 020 2В 172 146В 192 36В 373 38 36В 411 31В 518 973 32В 491 148В 875 1В 237 150В 112
60104 0 54В 878 54В 878 0 1В 728 1В 728 0 3В 503 3В 503 0 53В 103 53В 103
60202 5В 008 0 5В 008 0 0 0 0 0 0 5В 008 0 5В 008
60302 16В 175 0 16В 175 2В 506 0 2В 506 3В 134 0 3В 134 15В 547 0 15В 547
60306 0 0 0 28В 135 0 28В 135 28В 135 0 28В 135 0 0 0
60308 1В 542 918 2В 460 1В 911 27 1В 938 1В 234 39 1В 273 2В 219 906 3В 125
60312 250В 632 0 250В 632 70В 048 0 70В 048 72В 019 0 72В 019 248В 661 0 248В 661
60314 236 0 236 7В 640 394 8В 034 4 394 398 7В 872 0 7В 872
60323 547 191 738 4В 765 6 4В 771 4В 629 8 4В 637 683 189 872
60401 713В 084 0 713В 084 3В 398 0 3В 398 0 0 0 716В 482 0 716В 482
60404 2В 518 0 2В 518 0 0 0 0 0 0 2В 518 0 2В 518
60701 0 0 0 3В 398 0 3В 398 3В 398 0 3В 398 0 0 0
61011 9В 347 0 9В 347 0 0 0 192 0 192 9В 155 0 9В 155
61209 0 0 0 1В 169 0 1В 169 1В 169 0 1В 169 0 0 0
61210 0 0 0 3В 929В 165 0 3В 929В 165 3В 929В 165 0 3В 929В 165 0 0 0
61213 0 0 0 776 0 776 776 0 776 0 0 0
61403 14В 670 265 14В 935 1В 633 94 1В 727 2В 516 91 2В 607 13В 787 268 14В 055
70606 16В 293В 552 0 16В 293В 552 1В 041В 560 0 1В 041В 560 16В 293В 792 0 16В 293В 792 1В 041В 320 0 1В 041В 320
70607 184В 663 0 184В 663 14В 068 0 14В 068 198В 731 0 198В 731 0 0 0
70608 10В 770В 604 0 10В 770В 604 819В 326 0 819В 326 10В 770В 604 0 10В 770В 604 819В 326 0 819В 326
70609 1В 221 0 1В 221 155 0 155 1В 221 0 1В 221 155 0 155
70610 13В 977 0 13В 977 0 0 0 13В 977 0 13В 977 0 0 0
70611 50В 550 0 50В 550 0 0 0 50В 550 0 50В 550 0 0 0
70706 0 0 0 16В 293В 552 0 16В 293В 552 0 0 0 16В 293В 552 0 16В 293В 552
70707 0 0 0 184В 663 0 184В 663 0 0 0 184В 663 0 184В 663
70708 0 0 0 10В 770В 604 0 10В 770В 604 0 0 0 10В 770В 604 0 10В 770В 604
70709 0 0 0 1В 221 0 1В 221 0 0 0 1В 221 0 1В 221
70710 0 0 0 13В 977 0 13В 977 0 0 0 13В 977 0 13В 977
70711 0 0 0 50В 550 0 50В 550 0 0 0 50В 550 0 50В 550
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 930 0 930 125 0 125 834 0 834 1В 639 0 1В 639
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 536В 976 374В 107 911В 083 2В 552В 739 2В 589В 371 5В 142В 110 3В 241В 937 2В 316В 663 5В 558В 600 1В 226В 174 101В 399 1В 327В 573
30111 0 81В 244 81В 244 0 83В 638 83В 638 0 4В 363 4В 363 0 1В 969 1В 969
30222 0 0 0 0 42В 479 42В 479 0 42В 479 42В 479 0 0 0
30232 38В 500 6В 518 45В 018 1В 090В 331 488В 155 1В 578В 486 1В 079В 124 488В 327 1В 567В 451 27В 293 6В 690 33В 983
30301 29В 516 3В 407 32В 923 286В 140 135В 760 421В 900 282В 765 137В 264 420В 029 26В 141 4В 911 31В 052
30305 0 0 0 13В 000 0 13В 000 13В 000 0 13В 000 0 0 0
30408 0 0 0 9В 550В 064 0 9В 550В 064 9В 550В 064 0 9В 550В 064 0 0 0
30601 24В 978 0 24В 978 593В 603 0 593В 603 590В 124 0 590В 124 21В 499 0 21В 499
31302 0 0 0 14В 134В 000 1В 973В 978 16В 107В 978 15В 469В 000 2В 057В 050 17В 526В 050 1В 335В 000 83В 072 1В 418В 072
31303 0 0 0 5В 465В 000 1В 764В 035 7В 229В 035 5В 635В 000 1В 764В 035 7В 399В 035 170В 000 0 170В 000
31304 2В 754В 000 622В 201 3В 376В 201 2В 904В 000 839В 218 3В 743В 218 475В 000 265В 795 740В 795 325В 000 48В 778 373В 778
31305 847В 500 0 847В 500 817В 500 308 817В 808 288В 000 27В 010 315В 010 318В 000 26В 702 344В 702
31306 128В 000 0 128В 000 0 0 0 0 0 0 128В 000 0 128В 000
31307 31В 000 457В 153 488В 153 0 20В 524 20В 524 0 8В 397 8В 397 31В 000 445В 026 476В 026
31309 0 0 0 0 0 0 263В 000 0 263В 000 263В 000 0 263В 000
31409 0 2В 126В 386 2В 126В 386 0 136В 843 136В 843 0 76В 744 76В 744 0 2В 066В 287 2В 066В 287
31503 0 0 0 1В 000В 000 0 1В 000В 000 1В 500В 000 0 1В 500В 000 500В 000 0 500В 000
31504 630В 754 0 630В 754 630В 754 0 630В 754 0 0 0 0 0 0
40502 271В 739 527 272В 266 343В 338 2В 299 345В 637 134В 920 2В 017 136В 937 63В 321 245 63В 566
40602 5В 677 0 5В 677 3В 741 0 3В 741 2В 378 0 2В 378 4В 314 0 4В 314
40603 350 0 350 87 0 87 0 0 0 263 0 263
40701 1В 884В 722 211В 591 2В 096В 313 10В 395В 162 417В 123 10В 812В 285 10В 403В 697 397В 792 10В 801В 489 1В 893В 257 192В 260 2В 085В 517
40702 10В 898В 144 1В 596В 575 12В 494В 719 34В 681В 328 2В 110В 663 36В 791В 991 34В 100В 397 2В 457В 132 36В 557В 529 10В 317В 213 1В 943В 044 12В 260В 257
40703 462В 683 16В 844 479В 527 915В 801 12В 532 928В 333 904В 927 7В 035 911В 962 451В 809 11В 347 463В 156
40802 442В 177 2В 873 445В 050 1В 395В 595 12В 510 1В 408В 105 1В 462В 416 13В 749 1В 476В 165 508В 998 4В 112 513В 110
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 10В 258 121В 443 131В 701 85В 011 650В 590 735В 601 89В 580 675В 510 765В 090 14В 827 146В 363 161В 190
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 808В 730 552В 911 3В 361В 641 6В 198В 223 872В 771 7В 070В 994 5В 923В 895 855В 524 6В 779В 419 2В 534В 402 535В 664 3В 070В 066
40820 27В 333 47В 019 74В 352 43В 860 24В 415 68В 275 42В 700 31В 008 73В 708 26В 173 53В 612 79В 785
40905 0 0 0 25В 336 23 25В 359 25В 336 23 25В 359 0 0 0
40909 0 0 0 13В 596 29В 641 43В 237 13В 596 29В 641 43В 237 0 0 0
40910 0 0 0 2В 622 16В 828 19В 450 2В 622 16В 828 19В 450 0 0 0
40911 659 0 659 162В 075 0 162В 075 165В 962 0 165В 962 4В 546 0 4В 546
40912 0 49 49 52В 322 161В 802 214В 124 52В 322 162В 470 214В 792 0 717 717
40913 0 0 0 28В 469 148В 711 177В 180 28В 469 148В 711 177В 180 0 0 0
41606 300В 000 0 300В 000 0 0 0 0 0 0 300В 000 0 300В 000
41906 83В 226 0 83В 226 0 0 0 40 0 40 83В 266 0 83В 266
42003 25В 000 24В 077 49В 077 25В 000 24В 077 49В 077 61В 850 0 61В 850 61В 850 0 61В 850
42004 125В 500 0 125В 500 0 0 0 0 0 0 125В 500 0 125В 500
42005 378В 755 0 378В 755 0 0 0 100В 000 0 100В 000 478В 755 0 478В 755
42006 573В 000 0 573В 000 0 0 0 30В 000 0 30В 000 603В 000 0 603В 000
42007 969В 000 0 969В 000 0 0 0 0 0 0 969В 000 0 969В 000
42102 542В 700 0 542В 700 908В 700 0 908В 700 366В 000 0 366В 000 0 0 0
42103 91В 000 0 91В 000 39В 000 0 39В 000 198В 600 0 198В 600 250В 600 0 250В 600
42104 154В 554 58В 902 213В 456 88В 800 1В 962 90В 762 35В 000 2В 423 37В 423 100В 754 59В 363 160В 117
42105 443В 200 22В 354 465В 554 262В 000 834 262В 834 269В 082 743 269В 825 450В 282 22В 263 472В 545
42106 16В 400 30В 477 46В 877 0 1В 369 1В 369 10В 000 560 10В 560 26В 400 29В 668 56В 068
42107 179В 000 305В 661 484В 661 0 13В 723 13В 723 0 5В 614 5В 614 179В 000 297В 552 476В 552
42204 75В 000 0 75В 000 0 0 0 0 0 0 75В 000 0 75В 000
42205 230В 131 0 230В 131 0 0 0 0 0 0 230В 131 0 230В 131
42206 5В 100 0 5В 100 0 0 0 0 0 0 5В 100 0 5В 100
42301 2В 368 8В 518 10В 886 812 1В 028В 468 1В 029В 280 7 1В 027В 628 1В 027В 635 1В 563 7В 678 9В 241
42303 118В 358 351В 599 469В 957 38В 930 26В 884 65В 814 18В 624 15В 893 34В 517 98В 052 340В 608 438В 660
42304 329В 465 206В 616 536В 081 28В 661 17В 431 46В 092 37В 622 16В 433 54В 055 338В 426 205В 618 544В 044
42305 1В 433В 577 730В 243 2В 163В 820 95В 802 542В 128 637В 930 82В 235 529В 731 611В 966 1В 420В 010 717В 846 2В 137В 856
42306 1В 337В 761 2В 258В 242 3В 596В 003 61В 576 143В 852 205В 428 95В 815 181В 127 276В 942 1В 372В 000 2В 295В 517 3В 667В 517
42307 583В 573 227В 720 811В 293 408В 930 86В 102 495В 032 289В 622 84В 512 374В 134 464В 265 226В 130 690В 395
42309 24 2В 494 2В 518 4 113 117 10 138 148 30 2В 519 2В 549
42310 10 0 10 3 0 3 14 0 14 21 0 21
42311 55 0 55 11 0 11 13 0 13 57 0 57
42312 114 0 114 29 0 29 0 0 0 85 0 85
42313 427 0 427 10 0 10 7 0 7 424 0 424
42314 90 0 90 0 0 0 2 0 2 92 0 92
42503 0 88В 383 88В 383 0 3В 968 3В 968 0 1В 623 1В 623 0 86В 038 86В 038
42601 4 401 405 0 17 17 0 8 8 4 392 396
42603 575 820 1В 395 578 27 605 3 36 39 0 829 829
42604 84 1В 248 1В 332 0 43 43 0 49 49 84 1В 254 1В 338
42605 312 7В 963 8В 275 0 294 294 0 270 270 312 7В 939 8В 251
42606 1В 044 13В 507 14В 551 51 659 710 26 497 523 1В 019 13В 345 14В 364
42607 1В 327 866 2В 193 1В 151 1В 086 2В 237 456 279 735 632 59 691
42609 1 0 1 0 0 0 0 0 0 1 0 1
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 334В 964 0 334В 964 1В 305В 438 0 1В 305В 438 1В 270В 474 0 1В 270В 474 300В 000 0 300В 000
43803 4 0 4 0 0 0 0 0 0 4 0 4
43805 27 0 27 0 0 0 0 0 0 27 0 27
45115 449В 687 0 449В 687 7В 688 0 7В 688 441 0 441 442В 440 0 442В 440
45215 2В 501В 879 0 2В 501В 879 318В 403 0 318В 403 265В 902 0 265В 902 2В 449В 378 0 2В 449В 378
45415 576 0 576 378 0 378 371 0 371 569 0 569
45515 49В 636 0 49В 636 14В 828 0 14В 828 13В 927 0 13В 927 48В 735 0 48В 735
45615 196В 247 0 196В 247 15В 452 0 15В 452 630 0 630 181В 425 0 181В 425
45715 148 0 148 35 0 35 26 0 26 139 0 139
45818 546В 473 0 546В 473 19В 137 0 19В 137 21В 260 0 21В 260 548В 596 0 548В 596
45918 11В 699 0 11В 699 581 0 581 459 0 459 11В 577 0 11В 577
47208 6В 439 0 6В 439 6В 439 0 6В 439 0 0 0 0 0 0
47407 0 0 0 35В 177В 410 29В 480В 657 64В 658В 067 35В 177В 410 29В 480В 657 64В 658В 067 0 0 0
47411 77В 354 46В 646 124В 000 12В 663 11В 471 24В 134 20В 435 13В 255 33В 690 85В 126 48В 430 133В 556
47416 11В 828 442 12В 270 42В 691 17В 193 59В 884 68В 554 16В 751 85В 305 37В 691 0 37В 691
47422 6В 945 8В 975 15В 920 1В 471В 166 596В 555 2В 067В 721 1В 511В 823 599В 166 2В 110В 989 47В 602 11В 586 59В 188
47425 55В 066 0 55В 066 110В 872 0 110В 872 248В 718 0 248В 718 192В 912 0 192В 912
47426 58В 934 21В 355 80В 289 34В 381 10В 915 45В 296 30В 626 7В 582 38В 208 55В 179 18В 022 73В 201
50120 4В 130 0 4В 130 13В 805 0 13В 805 12В 282 0 12В 282 2В 607 0 2В 607
50220 492 0 492 492 0 492 0 0 0 0 0 0
50620 986 0 986 830 0 830 3 0 3 159 0 159
50719 59 0 59 0 0 0 0 0 0 59 0 59
50720 400В 733 0 400В 733 125В 359 0 125В 359 59В 823 0 59В 823 335В 197 0 335В 197
52005 1В 500В 000 0 1В 500В 000 0 0 0 0 0 0 1В 500В 000 0 1В 500В 000
52102 669В 670 0 669В 670 669В 670 0 669В 670 0 0 0 0 0 0
52103 100В 000 0 100В 000 0 0 0 0 0 0 100В 000 0 100В 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 125В 665 0 125В 665 1В 407В 829 179В 033 1В 586В 862 1В 299В 870 179В 033 1В 478В 903 17В 706 0 17В 706
52302 0 0 0 687В 000 0 687В 000 687В 000 0 687В 000 0 0 0
52303 10В 852 0 10В 852 769В 852 6 769В 858 760В 000 1В 489 761В 489 1В 000 1В 483 2В 483
52304 123В 429 154В 259 277В 688 878В 881 155В 268 1В 034В 149 881В 000 4В 006 885В 006 125В 548 2В 997 128В 545
52305 4В 809В 563 204В 999 5В 014В 562 495В 001 36В 798 531В 799 433В 600 32В 330 465В 930 4В 748В 162 200В 531 4В 948В 693
52306 340В 877 6В 857 347В 734 9В 077 308 9В 385 0 126 126 331В 800 6В 675 338В 475
52307 91В 027 0 91В 027 0 0 0 0 0 0 91В 027 0 91В 027
52406 22В 932 0 22В 932 124В 048 0 124В 048 117В 137 0 117В 137 16В 021 0 16В 021
52501 67В 388 1В 754 69В 142 6В 246 1В 226 7В 472 23В 540 418 23В 958 84В 682 946 85В 628
60301 6В 418 0 6В 418 51В 609 0 51В 609 52В 288 0 52В 288 7В 097 0 7В 097
60305 111 0 111 103В 451 0 103В 451 103В 552 0 103В 552 212 0 212
60309 0 0 0 666 0 666 666 0 666 0 0 0
60322 186 5 191 8В 861 0 8В 861 8В 904 0 8В 904 229 5 234
60324 1В 270 0 1В 270 38 0 38 1 0 1 1В 233 0 1В 233
60601 269В 430 0 269В 430 0 0 0 4В 511 0 4В 511 273В 941 0 273В 941
61301 8В 293 519 8В 812 6В 968 580 7В 548 4В 743 749 5В 492 6В 068 688 6В 756
61304 1В 054 0 1В 054 250 0 250 177 0 177 981 0 981
70601 17В 238В 923 0 17В 238В 923 17В 239В 701 0 17В 239В 701 1В 078В 951 0 1В 078В 951 1В 078В 173 0 1В 078В 173
70602 12В 177 0 12В 177 14В 106 0 14В 106 14В 799 0 14В 799 12В 870 0 12В 870
70603 10В 559В 792 0 10В 559В 792 10В 559В 792 0 10В 559В 792 780В 045 0 780В 045 780В 045 0 780В 045
70604 2В 752 0 2В 752 2В 752 0 2В 752 15 0 15 15 0 15
70605 11В 980 0 11В 980 11В 980 0 11В 980 1В 159 0 1В 159 1В 159 0 1В 159
70701 0 0 0 0 0 0 17В 238В 923 0 17В 238В 923 17В 238В 923 0 17В 238В 923
70702 0 0 0 0 0 0 12В 177 0 12В 177 12В 177 0 12В 177
70703 0 0 0 0 0 0 10В 559В 792 0 10В 559В 792 10В 559В 792 0 10В 559В 792
70704 0 0 0 0 0 0 2В 752 0 2В 752 2В 752 0 2В 752
70705 0 0 0 0 0 0 11В 980 0 11В 980 11В 980 0 11В 980
В. Внебалансовые счета
Актив
90701 18 0 18 0 0 0 0 0 0 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 5В 463В 876 941В 822 6В 405В 698 179В 459 65В 813 245В 272 957В 342 230В 993 1В 188В 335 4В 685В 993 776В 642 5В 462В 635
90901 23В 637 0 23В 637 59В 598 0 59В 598 40В 431 0 40В 431 42В 804 0 42В 804
90902 3В 086В 501 0 3В 086В 501 644В 761 0 644В 761 65В 360 0 65В 360 3В 665В 902 0 3В 665В 902
90907 211В 592 0 211В 592 0 0 0 120В 352 0 120В 352 91В 240 0 91В 240
90908 0 1В 131В 294 1В 131В 294 0 26В 030 26В 030 0 76В 798 76В 798 0 1В 080В 526 1В 080В 526
91104 0 0 0 0 0 0 0 0 0 0 0 0
91202 7 0 7 3 0 3 4 0 4 6 0 6
91203 99 0 99 105 0 105 99 0 99 105 0 105
91207 164 0 164 48 0 48 47 0 47 165 0 165
91412 0 0 0 266В 253 0 266В 253 0 0 0 266В 253 0 266В 253
91414 9В 682В 835 9В 438В 800 19В 121В 635 213В 215 244В 861 458В 076 369В 650 467В 400 837В 050 9В 526В 400 9В 216В 261 18В 742В 661
91418 0 2В 412 2В 412 0 66 66 0 109 109 0 2В 369 2В 369
91501 3В 133 0 3В 133 0 0 0 0 0 0 3В 133 0 3В 133
91604 117В 796 36В 338 154В 134 6В 066 2В 461 8В 527 1В 155 1В 951 3В 106 122В 707 36В 848 159В 555
91704 54В 026 48В 922 102В 948 11 1В 153 1В 164 3 2В 068 2В 071 54В 034 48В 007 102В 041
91801 469 0 469 0 0 0 0 0 0 469 0 469
91802 139В 778 110В 622 250В 400 152 2В 880 3В 032 0 4В 656 4В 656 139В 930 108В 846 248В 776
91803 0 582 582 0 11 11 0 26 26 0 567 567
99998 53В 256В 831 0 53В 256В 831 20В 698В 122 0 20В 698В 122 14В 114В 513 0 14В 114В 513 59В 840В 440 0 59В 840В 440
Пассив
91003 0 0 0 14В 714 0 14В 714 14В 714 0 14В 714 0 0 0
91311 16В 459В 704 407В 362 16В 867В 066 1В 748В 513 176В 197 1В 924В 710 4В 023В 808 12В 874 4В 036В 682 18В 734В 999 244В 039 18В 979В 038
91312 20В 263В 036 8В 527В 851 28В 790В 887 328В 770 660В 997 989В 767 135В 092 255В 809 390В 901 20В 069В 358 8В 122В 663 28В 192В 021
91314 1В 813В 326 0 1В 813В 326 7В 649В 962 0 7В 649В 962 6В 355В 792 0 6В 355В 792 519В 156 0 519В 156
91315 558В 890 2В 955В 782 3В 514В 672 223В 148 288В 700 511В 848 143В 916 132В 414 276В 330 479В 658 2В 799В 496 3В 279В 154
91316 283В 316 64В 365 347В 681 423В 996 88В 097 512В 093 452В 736 473В 206 925В 942 312В 056 449В 474 761В 530
91317 1В 745В 641 44В 624 1В 790В 265 2В 228В 660 281В 545 2В 510В 205 6В 994В 052 1В 702В 260 8В 696В 312 6В 511В 033 1В 465В 339 7В 976В 372
91507 96В 082 35В 983 132В 065 0 1В 214 1В 214 0 1В 449 1В 449 96В 082 36В 218 132В 300
91508 869 0 869 0 0 0 0 0 0 869 0 869
99999 30В 494В 725 0 30В 494В 725 2В 338В 312 0 2В 338В 312 1В 712В 814 0 1В 712В 814 29В 869В 227 0 29В 869В 227
Г. Срочные сделки
Актив
93001 2В 313В 705 940В 365 3В 254В 070 20В 162В 126 5В 505В 666 25В 667В 792 21В 453В 652 6В 243В 711 27В 697В 363 1В 022В 179 202В 320 1В 224В 499
93002 0 363В 098 363В 098 106В 353 678В 198 784В 551 106В 353 1В 041В 296 1В 147В 649 0 0 0
93301 0 0 0 0 370В 232 370В 232 0 370В 232 370В 232 0 0 0
93302 0 0 0 0 369В 902 369В 902 0 369В 902 369В 902 0 0 0
93303 0 328В 805 328В 805 0 1В 105 1В 105 0 329В 910 329В 910 0 0 0
93304 47В 246 0 47В 246 0 0 0 0 0 0 47В 246 0 47В 246
93305 31В 240 0 31В 240 0 0 0 0 0 0 31В 240 0 31В 240
93306 253В 875 0 253В 875 0 213В 282 213В 282 0 213В 282 213В 282 253В 875 0 253В 875
93307 0 0 0 0 215В 276 215В 276 0 215В 276 215В 276 0 0 0
93308 0 70В 752 70В 752 0 73В 373 73В 373 0 73В 445 73В 445 0 70В 680 70В 680
93309 0 0 0 0 72В 119 72В 119 0 72В 119 72В 119 0 0 0
93401 0 262В 879 262В 879 0 23В 892 23В 892 0 29В 747 29В 747 0 257В 024 257В 024
93411 0 225В 831 225В 831 0 2В 064 2В 064 0 42В 114 42В 114 0 185В 781 185В 781
93801 18В 622 0 18В 622 215В 738 0 215В 738 221В 015 0 221В 015 13В 345 0 13В 345
93901 1В 014В 897 0 1В 014В 897 64В 452 0 64В 452 151В 244 0 151В 244 928В 105 0 928В 105
Пассив
96001 654В 538 2В 609В 400 3В 263В 938 5В 379В 325 22В 359В 902 27В 739В 227 4В 907В 017 20В 792В 497 25В 699В 514 182В 230 1В 041В 995 1В 224В 225
96002 0 363В 203 363В 203 0 1В 145В 380 1В 145В 380 0 782В 177 782В 177 0 0 0
96101 0 0 0 0 778 778 0 778 778 0 0 0
96301 101В 425 0 101В 425 122В 120 248В 389 370В 509 141В 714 248В 389 390В 103 121В 019 0 121В 019
96302 0 0 0 121В 320 247В 333 368В 653 121В 320 247В 333 368В 653 0 0 0
96303 121В 320 207В 875 329В 195 121В 320 208В 029 329В 349 0 154 154 0 0 0
96304 0 45В 715 45В 715 0 2В 052 2В 052 0 840 840 0 44В 503 44В 503
96305 0 30В 477 30В 477 0 1В 369 1В 369 0 560 560 0 29В 668 29В 668
96306 0 0 0 0 210В 865 210В 865 0 210В 865 210В 865 0 0 0
96307 0 0 0 0 214В 369 214В 369 0 214В 369 214В 369 0 0 0
96308 0 70В 711 70В 711 0 73В 404 73В 404 0 73В 328 73В 328 0 70В 635 70В 635
96309 0 0 0 0 72В 643 72В 643 0 72В 643 72В 643 0 0 0
96311 228В 448 0 228В 448 20В 395 0 20В 395 0 0 0 208В 053 0 208В 053
96406 0 1В 427В 608 1В 427В 608 0 146В 295 146В 295 0 14В 400 14В 400 0 1В 295В 713 1В 295В 713
96801 10В 595 0 10В 595 217В 892 0 217В 892 225В 276 0 225В 276 17В 979 0 17В 979
96901 0 0 0 151В 244 0 151В 244 151В 244 0 151В 244 0 0 0
Д. Счета депо
Актив
98000 0 0 5В 002В 903,0000 0 0 33,0000 0 0 52,0000 0 0 5В 002В 884,0000
98010 0 0 1В 053В 391В 680,0000 0 0 6В 638В 035,0000 0 0 11В 826В 110,0000 0 0 1В 048В 203В 605,0000
98020 0 0 0,0000 0 0 58,0000 0 0 58,0000 0 0 0,0000
Пассив
98040 0 0 1В 035В 005В 005,0000 0 0 6В 566В 720,0000 0 0 5В 783В 128,0000 0 0 1В 034В 221В 413,0000
98050 0 0 16В 263В 898,0000 0 0 7В 162В 504,0000 0 0 2В 757В 658,0000 0 0 11В 859В 052,0000
98053 0 0 0,0000 0 0 869В 580,0000 0 0 869В 580,0000 0 0 0,0000
98070 0 0 2В 125В 680,0000 0 0 96В 867,0000 0 0 97В 211,0000 0 0 2В 126В 024,0000
98090 0 0 5В 000В 000,0000 0 0 0,0000 0 0 0,0000 0 0 5В 000В 000,0000
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