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Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2011 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 14В 826 0 14В 826 21В 160 0 21В 160 19В 607 0 19В 607 16В 379 0 16В 379
20202 570В 375 102В 559 672В 934 12В 537В 348 290В 443 12В 827В 791 12В 561В 392 315В 347 12В 876В 739 546В 331 77В 655 623В 986
20207 5В 863 2В 742 8В 605 237В 691 11В 776 249В 467 236В 293 11В 660 247В 953 7В 261 2В 858 10В 119
20208 469В 002 0 469В 002 4В 233В 187 0 4В 233В 187 4В 238В 235 0 4В 238В 235 463В 954 0 463В 954
20209 28В 698 311 29В 009 11В 110В 648 30В 345 11В 140В 993 11В 110В 956 30В 316 11В 141В 272 28В 390 340 28В 730
30102 275В 118 0 275В 118 28В 054В 594 0 28В 054В 594 28В 040В 985 0 28В 040В 985 288В 727 0 288В 727
30110 197В 893 10В 135 208В 028 9В 461В 114 572В 150 10В 033В 264 9В 568В 398 574В 496 10В 142В 894 90В 609 7В 789 98В 398
30114 0 75В 699 75В 699 0 443В 697 443В 697 0 515В 774 515В 774 0 3В 622 3В 622
30118 0 4 4 0 1 1 0 0 0 0 5 5
30202 138В 196 0 138В 196 3В 345 0 3В 345 0 0 0 141В 541 0 141В 541
30204 10В 514 0 10В 514 0 0 0 36 0 36 10В 478 0 10В 478
30210 0 0 0 287В 413 0 287В 413 283В 413 0 283В 413 4В 000 0 4В 000
30221 0 0 0 7В 434В 779 0 7В 434В 779 7В 434В 779 0 7В 434В 779 0 0 0
30233 43В 729 1В 518 45В 247 9В 799В 209 24В 635 9В 823В 844 9В 823В 367 26В 153 9В 849В 520 19В 571 0 19В 571
30302 522В 397 88В 684 611В 081 5В 876В 281 516В 123 6В 392В 404 5В 987В 029 488В 997 6В 476В 026 411В 649 115В 810 527В 459
30306 5В 597В 878 58В 820 5В 656В 698 2В 450В 418 8В 679 2В 459В 097 2В 070В 625 8В 409 2В 079В 034 5В 977В 671 59В 090 6В 036В 761
30402 21В 718 0 21В 718 4В 828В 109 0 4В 828В 109 4В 819В 178 0 4В 819В 178 30В 649 0 30В 649
30404 0 0 0 678В 114 0 678В 114 678В 114 0 678В 114 0 0 0
30409 0 0 0 93В 529 0 93В 529 93В 529 0 93В 529 0 0 0
30602 0 582 582 40В 156 763 40В 919 40В 156 56 40В 212 0 1В 289 1В 289
31903 650В 000 0 650В 000 3В 400В 000 0 3В 400В 000 3В 250В 000 0 3В 250В 000 800В 000 0 800В 000
31904 0 0 0 600В 000 0 600В 000 300В 000 0 300В 000 300В 000 0 300В 000
32002 660В 000 0 660В 000 3В 156В 000 0 3В 156В 000 3В 686В 000 0 3В 686В 000 130В 000 0 130В 000
32003 200В 000 0 200В 000 5В 707В 000 0 5В 707В 000 5В 502В 000 0 5В 502В 000 405В 000 0 405В 000
32004 0 0 0 121В 000 0 121В 000 0 0 0 121В 000 0 121В 000
32005 162В 000 0 162В 000 0 0 0 162В 000 0 162В 000 0 0 0
32007 180В 000 0 180В 000 0 0 0 0 0 0 180В 000 0 180В 000
32008 230В 000 60В 973 290В 973 0 234 234 230В 000 61В 207 291В 207 0 0 0
44206 36В 000 0 36В 000 0 0 0 25В 000 0 25В 000 11В 000 0 11В 000
44207 15В 000 0 15В 000 0 0 0 833 0 833 14В 167 0 14В 167
44208 5В 000 0 5В 000 0 0 0 0 0 0 5В 000 0 5В 000
44601 0 0 0 1В 498 0 1В 498 836 0 836 662 0 662
44901 4В 042 0 4В 042 51В 929 0 51В 929 44В 266 0 44В 266 11В 705 0 11В 705
44903 0 0 0 10В 900 0 10В 900 10В 900 0 10В 900 0 0 0
44904 100В 000 0 100В 000 0 0 0 0 0 0 100В 000 0 100В 000
44905 0 0 0 20В 000 0 20В 000 0 0 0 20В 000 0 20В 000
45101 288 0 288 11В 248 0 11В 248 8В 857 0 8В 857 2В 679 0 2В 679
45106 10В 166 0 10В 166 602 0 602 1В 154 0 1В 154 9В 614 0 9В 614
45107 378В 136 2В 350 380В 486 19В 454 67 19В 521 28В 152 179 28В 331 369В 438 2В 238 371В 676
45108 123В 459 0 123В 459 936 0 936 3В 585 0 3В 585 120В 810 0 120В 810
45201 719В 586 0 719В 586 2В 756В 065 0 2В 756В 065 2В 754В 473 0 2В 754В 473 721В 178 0 721В 178
45203 67В 893 0 67В 893 101В 154 0 101В 154 90В 004 0 90В 004 79В 043 0 79В 043
45204 333В 954 0 333В 954 75В 319 0 75В 319 263В 793 0 263В 793 145В 480 0 145В 480
45205 741В 458 63В 788 805В 246 268В 119 1В 420 269В 539 273В 593 2В 706 276В 299 735В 984 62В 502 798В 486
45206 1В 166В 577 41В 869 1В 208В 446 125В 585 1В 203 126В 788 118В 458 1В 864 120В 322 1В 173В 704 41В 208 1В 214В 912
45207 3В 588В 983 57В 322 3В 646В 305 89В 363 1В 108 90В 471 351В 841 6В 048 357В 889 3В 326В 505 52В 382 3В 378В 887
45208 1В 756В 216 131В 839 1В 888В 055 223В 645 8В 688 232В 333 17В 639 7В 299 24В 938 1В 962В 222 133В 228 2В 095В 450
45301 192 0 192 2В 713 0 2В 713 2В 541 0 2В 541 364 0 364
45305 21В 065 0 21В 065 0 0 0 19В 480 0 19В 480 1В 585 0 1В 585
45306 168В 543 0 168В 543 19В 719 0 19В 719 25 0 25 188В 237 0 188В 237
45307 59В 000 0 59В 000 0 0 0 1В 000 0 1В 000 58В 000 0 58В 000
45401 325В 874 0 325В 874 902В 428 0 902В 428 899В 905 0 899В 905 328В 397 0 328В 397
45403 13В 801 0 13В 801 21В 837 0 21В 837 20В 593 0 20В 593 15В 045 0 15В 045
45404 110В 600 0 110В 600 53В 188 0 53В 188 56В 213 0 56В 213 107В 575 0 107В 575
45405 286В 386 0 286В 386 48В 643 0 48В 643 29В 331 0 29В 331 305В 698 0 305В 698
45406 185В 938 0 185В 938 17В 326 0 17В 326 19В 014 0 19В 014 184В 250 0 184В 250
45407 440В 986 0 440В 986 9В 807 0 9В 807 21В 028 0 21В 028 429В 765 0 429В 765
45408 516В 764 0 516В 764 12В 671 0 12В 671 16В 143 0 16В 143 513В 292 0 513В 292
45502 1В 600 0 1В 600 6В 334 0 6В 334 1В 954 0 1В 954 5В 980 0 5В 980
45503 269 0 269 0 0 0 9 0 9 260 0 260
45504 5В 752 0 5В 752 4В 592 0 4В 592 3В 671 0 3В 671 6В 673 0 6В 673
45505 227В 306 0 227В 306 13В 464 0 13В 464 49В 276 0 49В 276 191В 494 0 191В 494
45506 1В 467В 391 250 1В 467В 641 90В 479 3 90В 482 89В 364 45 89В 409 1В 468В 506 208 1В 468В 714
45507 472В 981 601 473В 582 24В 569 10 24В 579 33В 279 56 33В 335 464В 271 555 464В 826
45509 90В 309 125 90В 434 107В 166 7 107В 173 109В 279 65 109В 344 88В 196 67 88В 263
45604 0 40В 649 40В 649 0 1В 168 1В 168 0 1В 810 1В 810 0 40В 007 40В 007
45708 300 0 300 145 0 145 146 0 146 299 0 299
45811 6В 373 0 6В 373 0 0 0 0 0 0 6В 373 0 6В 373
45812 383В 244 0 383В 244 14В 562 0 14В 562 19В 660 0 19В 660 378В 146 0 378В 146
45813 12В 547 0 12В 547 0 0 0 12 0 12 12В 535 0 12В 535
45814 166В 679 3В 130 169В 809 5В 222 49 5В 271 4В 332 155 4В 487 167В 569 3В 024 170В 593
45815 75В 171 0 75В 171 8В 474 0 8В 474 5В 498 0 5В 498 78В 147 0 78В 147
45817 0 0 0 0 0 0 0 0 0 0 0 0
45911 90 0 90 0 0 0 0 0 0 90 0 90
45912 18В 796 0 18В 796 6В 362 0 6В 362 9В 201 0 9В 201 15В 957 0 15В 957
45914 12В 979 0 12В 979 751 0 751 372 0 372 13В 358 0 13В 358
45915 7В 305 3 7В 308 2В 249 0 2В 249 1В 956 0 1В 956 7В 598 3 7В 601
47101 2 0 2 0 0 0 0 0 0 2 0 2
47404 0 0 0 74В 900 0 74В 900 74В 900 0 74В 900 0 0 0
47406 8В 489 2В 389 10В 878 289В 620 44 289В 664 289В 612 98 289В 710 8В 497 2В 335 10В 832
47408 183 0 183 306В 501 482В 440 788В 941 306В 684 482В 440 789В 124 0 0 0
47423 16В 676 53 16В 729 51В 768 128 51В 896 51В 323 137 51В 460 17В 121 44 17В 165
47427 327В 621 3В 144 330В 765 141В 025 2В 821 143В 846 158В 268 3В 178 161В 446 310В 378 2В 787 313В 165
47801 6В 412 0 6В 412 0 0 0 27 0 27 6В 385 0 6В 385
47802 4В 849 0 4В 849 349 0 349 410 0 410 4В 788 0 4В 788
47803 188В 513 256В 029 444В 542 0 32В 153 32В 153 40 12В 052 12В 092 188В 473 276В 130 464В 603
50205 824В 706 0 824В 706 3В 805 0 3В 805 34В 495 0 34В 495 794В 016 0 794В 016
50206 23В 459 0 23В 459 122 0 122 0 0 0 23В 581 0 23В 581
50210 0 62В 775 62В 775 0 1В 566 1В 566 0 2В 540 2В 540 0 61В 801 61В 801
50211 0 386В 367 386В 367 0 12В 297 12В 297 0 16В 219 16В 219 0 382В 445 382В 445
50221 137В 296 0 137В 296 5В 925 0 5В 925 7В 333 0 7В 333 135В 888 0 135В 888
50605 2В 081 0 2В 081 1В 351 0 1В 351 739 0 739 2В 693 0 2В 693
50606 58В 973 0 58В 973 38В 759 0 38В 759 52В 884 0 52В 884 44В 848 0 44В 848
50608 0 2В 596 2В 596 0 34 34 0 857 857 0 1В 773 1В 773
50621 3В 754 0 3В 754 4В 015 0 4В 015 4В 791 0 4В 791 2В 978 0 2В 978
50706 177В 666 0 177В 666 0 0 0 0 0 0 177В 666 0 177В 666
50721 19В 355 0 19В 355 40В 510 0 40В 510 26В 780 0 26В 780 33В 085 0 33В 085
50905 2 0 2 6 0 6 6 0 6 2 0 2
51401 0 0 0 375В 000 0 375В 000 375В 000 0 375В 000 0 0 0
51403 485В 805 0 485В 805 477В 915 0 477В 915 140В 000 0 140В 000 823В 720 0 823В 720
51404 1В 495В 794 0 1В 495В 794 456В 089 0 456В 089 295В 000 0 295В 000 1В 656В 883 0 1В 656В 883
51405 722В 383 0 722В 383 389В 725 0 389В 725 200В 000 0 200В 000 912В 108 0 912В 108
51409 0 0 0 635В 000 0 635В 000 635В 000 0 635В 000 0 0 0
52503 5 0 5 224 0 224 33 0 33 196 0 196
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 1В 169 0 1В 169 2В 328 0 2В 328 1В 181 0 1В 181 2В 316 0 2В 316
60306 6В 015 0 6В 015 98 0 98 98 0 98 6В 015 0 6В 015
60308 2В 669 0 2В 669 2В 815 0 2В 815 2В 795 0 2В 795 2В 689 0 2В 689
60310 16В 441 0 16В 441 5В 257 0 5В 257 4В 479 0 4В 479 17В 219 0 17В 219
60312 56В 756 0 56В 756 37В 186 0 37В 186 35В 831 0 35В 831 58В 111 0 58В 111
60314 0 462 462 0 38 38 0 154 154 0 346 346
60323 8В 130 0 8В 130 480 0 480 245 0 245 8В 365 0 8В 365
60347 13 0 13 0 0 0 0 0 0 13 0 13
60401 1В 833В 342 0 1В 833В 342 1В 692 0 1В 692 522 0 522 1В 834В 512 0 1В 834В 512
60404 15В 228 0 15В 228 0 0 0 0 0 0 15В 228 0 15В 228
60701 61В 462 0 61В 462 6В 296 0 6В 296 1В 644 0 1В 644 66В 114 0 66В 114
60901 10В 521 0 10В 521 0 0 0 0 0 0 10В 521 0 10В 521
61002 492 0 492 342 0 342 463 0 463 371 0 371
61008 4В 848 0 4В 848 4В 155 0 4В 155 3В 993 0 3В 993 5В 010 0 5В 010
61009 4В 095 0 4В 095 3В 979 0 3В 979 3В 955 0 3В 955 4В 119 0 4В 119
61010 28 0 28 12 0 12 13 0 13 27 0 27
61011 3В 478 0 3В 478 0 0 0 0 0 0 3В 478 0 3В 478
61209 0 0 0 13В 233 0 13В 233 13В 233 0 13В 233 0 0 0
61210 0 0 0 694В 418 0 694В 418 694В 418 0 694В 418 0 0 0
61212 0 0 0 298 0 298 298 0 298 0 0 0
61403 62В 792 0 62В 792 4В 780 0 4В 780 72 0 72 67В 500 0 67В 500
70606 427В 477 0 427В 477 744В 033 0 744В 033 764 0 764 1В 170В 746 0 1В 170В 746
70607 6В 172 0 6В 172 2В 096 0 2В 096 1В 923 0 1В 923 6В 345 0 6В 345
70608 98В 760 0 98В 760 94В 986 0 94В 986 0 0 0 193В 746 0 193В 746
70609 1 0 1 1 0 1 0 0 0 2 0 2
70611 13В 987 0 13В 987 13В 891 0 13В 891 0 0 0 27В 878 0 27В 878
Пассив
10207 661В 215 0 661В 215 0 0 0 0 0 0 661В 215 0 661В 215
10601 603В 206 0 603В 206 0 0 0 0 0 0 603В 206 0 603В 206
10603 156В 651 0 156В 651 34В 113 0 34В 113 46В 435 0 46В 435 168В 973 0 168В 973
10701 33В 061 0 33В 061 0 0 0 0 0 0 33В 061 0 33В 061
10801 944В 758 0 944В 758 0 0 0 0 0 0 944В 758 0 944В 758
20309 0 4 4 0 0 0 0 1 1 0 5 5
30109 1В 987 2В 339 4В 326 19В 403 5В 457 24В 860 19В 897 6В 231 26В 128 2В 481 3В 113 5В 594
30126 0 0 0 1В 252 0 1В 252 1В 254 0 1В 254 2 0 2
30220 4В 349 0 4В 349 239В 382 438 239В 820 248В 318 438 248В 756 13В 285 0 13В 285
30223 226В 749 0 226В 749 4В 113В 429 0 4В 113В 429 4В 173В 979 0 4В 173В 979 287В 299 0 287В 299
30226 0 0 0 0 0 0 0 0 0 0 0 0
30232 3В 569 0 3В 569 188В 647 701 189В 348 187В 812 701 188В 513 2В 734 0 2В 734
30301 522В 397 88В 684 611В 081 5В 987В 029 488В 997 6В 476В 026 5В 876В 281 516В 123 6В 392В 404 411В 649 115В 810 527В 459
30305 5В 597В 878 58В 820 5В 656В 698 2В 070В 625 8В 409 2В 079В 034 2В 450В 418 8В 679 2В 459В 097 5В 977В 671 59В 090 6В 036В 761
30408 0 0 0 148В 318 0 148В 318 148В 318 0 148В 318 0 0 0
30601 10В 999 0 10В 999 82В 584 0 82В 584 92В 712 0 92В 712 21В 127 0 21В 127
30607 23 0 23 43 0 43 72 0 72 52 0 52
31302 0 0 0 10В 000 50В 759 60В 759 10В 000 50В 759 60В 759 0 0 0
31303 0 0 0 0 28В 018 28В 018 0 28В 018 28В 018 0 0 0
31304 0 0 0 0 1В 035 1В 035 0 112В 713 112В 713 0 111В 678 111В 678
31305 0 158В 213 158В 213 0 160В 812 160В 812 0 2В 599 2В 599 0 0 0
31307 0 60В 973 60В 973 0 2В 714 2В 714 0 1В 752 1В 752 0 60В 011 60В 011
31308 225В 951 0 225В 951 4В 058 0 4В 058 0 0 0 221В 893 0 221В 893
31309 99В 882 0 99В 882 806 0 806 0 0 0 99В 076 0 99В 076
32015 10В 500 0 10В 500 79В 800 0 79В 800 69В 300 0 69В 300 0 0 0
40404 57В 347 0 57В 347 31В 138 0 31В 138 29В 194 0 29В 194 55В 403 0 55В 403
40502 16В 511 0 16В 511 50В 144 0 50В 144 46В 152 0 46В 152 12В 519 0 12В 519
40503 0 0 0 0 0 0 0 22 22 0 22 22
40601 0 0 0 0 0 0 0 0 0 0 0 0
40602 71В 114 0 71В 114 235В 902 0 235В 902 193В 778 0 193В 778 28В 990 0 28В 990
40603 21В 603 0 21В 603 31В 756 25В 269 57В 025 30В 533 25В 269 55В 802 20В 380 0 20В 380
40701 253В 286 108 253В 394 1В 214В 027 129 1В 214В 156 1В 080В 502 6В 945 1В 087В 447 119В 761 6В 924 126В 685
40702 2В 813В 669 99В 046 2В 912В 715 21В 091В 047 377В 116 21В 468В 163 20В 830В 360 327В 984 21В 158В 344 2В 552В 982 49В 914 2В 602В 896
40703 315В 554 7 315В 561 644В 594 9В 279 653В 873 665В 178 9В 287 674В 465 336В 138 15 336В 153
40802 902В 655 737 903В 392 5В 421В 065 1В 265 5В 422В 330 5В 395В 099 1В 594 5В 396В 693 876В 689 1В 066 877В 755
40807 26В 531 4В 112 30В 643 201В 963 59В 962 261В 925 243В 264 56В 737 300В 001 67В 832 887 68В 719
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 258В 075 6В 728 3В 264В 803 4В 069В 985 2В 354 4В 072В 339 4В 284В 980 1В 553 4В 286В 533 3В 473В 070 5В 927 3В 478В 997
40820 1В 468 27 1В 495 2В 154 1 2В 155 1В 980 0 1В 980 1В 294 26 1В 320
40821 3В 958 0 3В 958 133В 796 0 133В 796 133В 149 0 133В 149 3В 311 0 3В 311
40901 0 0 0 445 0 445 445 0 445 0 0 0
40905 500 0 500 17В 374 0 17В 374 17В 608 0 17В 608 734 0 734
40906 0 0 0 2В 969В 661 0 2В 969В 661 2В 969В 661 0 2В 969В 661 0 0 0
40909 26 14 40 912 1В 738 2В 650 903 1В 742 2В 645 17 18 35
40910 0 0 0 28 199 227 28 199 227 0 0 0
40911 32В 349 0 32В 349 448В 121 0 448В 121 436В 240 0 436В 240 20В 468 0 20В 468
40912 10 46 56 3В 735 20В 139 23В 874 3В 728 20В 138 23В 866 3 45 48
40913 0 11 11 1В 274 5В 223 6В 497 1В 274 5В 223 6В 497 0 11 11
41804 4В 000 0 4В 000 0 0 0 0 0 0 4В 000 0 4В 000
41806 2В 000 0 2В 000 0 0 0 0 0 0 2В 000 0 2В 000
42004 10В 000 0 10В 000 0 0 0 0 0 0 10В 000 0 10В 000
42005 45В 000 0 45В 000 0 0 0 0 0 0 45В 000 0 45В 000
42006 93В 000 6В 946 99В 946 0 7В 102 7В 102 0 156 156 93В 000 0 93В 000
42007 360В 000 0 360В 000 0 0 0 0 0 0 360В 000 0 360В 000
42103 61В 401 0 61В 401 25В 988 0 25В 988 1В 097 0 1В 097 36В 510 0 36В 510
42104 189В 951 0 189В 951 26В 001 0 26В 001 0 0 0 163В 950 0 163В 950
42105 248В 100 0 248В 100 20В 000 0 20В 000 800 0 800 228В 900 0 228В 900
42106 582В 432 0 582В 432 4В 000 0 4В 000 14В 837 0 14В 837 593В 269 0 593В 269
42107 530В 000 0 530В 000 0 0 0 0 0 0 530В 000 0 530В 000
42205 16В 000 8В 663 24В 663 15В 000 8В 873 23В 873 0 8В 697 8В 697 1В 000 8В 487 9В 487
42206 224В 005 0 224В 005 0 0 0 15В 233 0 15В 233 239В 238 0 239В 238
42207 300 0 300 0 0 0 0 0 0 300 0 300
42301 752В 436 56В 788 809В 224 1В 090В 084 131В 482 1В 221В 566 1В 131В 506 114В 361 1В 245В 867 793В 858 39В 667 833В 525
42303 57В 814 0 57В 814 58В 812 0 58В 812 58В 147 0 58В 147 57В 149 0 57В 149
42304 203В 659 8В 629 212В 288 72В 688 699 73В 387 65В 214 1В 795 67В 009 196В 185 9В 725 205В 910
42305 1В 063В 206 36В 367 1В 099В 573 175В 664 5В 315 180В 979 141В 182 2В 491 143В 673 1В 028В 724 33В 543 1В 062В 267
42306 4В 303В 524 432В 166 4В 735В 690 305В 558 69В 539 375В 097 268В 730 33В 521 302В 251 4В 266В 696 396В 148 4В 662В 844
42307 2В 187В 170 372В 310 2В 559В 480 175В 925 19В 824 195В 749 373В 932 45В 988 419В 920 2В 385В 177 398В 474 2В 783В 651
42310 2 0 2 2 0 2 0 0 0 0 0 0
42507 5В 468 26В 483 31В 951 0 1В 284 1В 284 0 3В 286 3В 286 5В 468 28В 485 33В 953
42601 634 50 684 1В 000 1В 576 2В 576 2В 770 1В 574 4В 344 2В 404 48 2В 452
42604 139 0 139 139 0 139 0 0 0 0 0 0
42605 692 68 760 0 3 3 0 2 2 692 67 759
42606 3В 493 858 4В 351 1В 476 38 1В 514 329 24 353 2В 346 844 3В 190
42607 2В 031 0 2В 031 0 0 0 20 0 20 2В 051 0 2В 051
43801 11 0 11 0 0 0 0 0 0 11 0 11
44615 0 0 0 6 0 6 11 0 11 5 0 5
44915 528 0 528 255 0 255 532 0 532 805 0 805
45115 13В 113 0 13В 113 836 0 836 457 0 457 12В 734 0 12В 734
45215 695В 099 0 695В 099 231В 626 0 231В 626 335В 008 0 335В 008 798В 481 0 798В 481
45315 2В 520 0 2В 520 1В 411 0 1В 411 243 0 243 1В 352 0 1В 352
45415 60В 767 0 60В 767 14В 810 0 14В 810 16В 097 0 16В 097 62В 054 0 62В 054
45515 85В 019 0 85В 019 6В 855 0 6В 855 8В 992 0 8В 992 87В 156 0 87В 156
45615 406 0 406 18 0 18 12 0 12 400 0 400
45818 618В 645 0 618В 645 13В 174 0 13В 174 8В 518 0 8В 518 613В 989 0 613В 989
45918 31В 935 0 31В 935 1В 338 0 1В 338 892 0 892 31В 489 0 31В 489
47108 0 0 0 0 0 0 2 0 2 2 0 2
47401 36 0 36 0 24В 186 24В 186 0 24В 186 24В 186 36 0 36
47403 0 0 0 157В 018 0 157В 018 157В 018 0 157В 018 0 0 0
47405 0 0 0 28В 234 0 28В 234 28В 234 0 28В 234 0 0 0
47407 0 0 0 460В 621 292В 629 753В 250 460В 621 292В 629 753В 250 0 0 0
47411 169В 390 35В 304 204В 694 46В 581 3В 028 49В 609 54В 357 4В 717 59В 074 177В 166 36В 993 214В 159
47416 7В 764 16 7В 780 277В 850 386 278В 236 276В 854 370 277В 224 6В 768 0 6В 768
47422 3В 827 0 3В 827 181В 341 3В 451 184В 792 180В 663 3В 491 184В 154 3В 149 40 3В 189
47425 113В 929 0 113В 929 165В 833 0 165В 833 138В 202 0 138В 202 86В 298 0 86В 298
47426 9В 448 537 9В 985 10В 970 557 11В 527 17В 528 350 17В 878 16В 006 330 16В 336
47804 13В 865 0 13В 865 119 0 119 70 0 70 13В 816 0 13В 816
50220 14В 826 0 14В 826 19В 607 0 19В 607 21В 160 0 21В 160 16В 379 0 16В 379
50620 2В 012 0 2В 012 3В 068 0 3В 068 2В 761 0 2В 761 1В 705 0 1В 705
51410 9В 265 0 9В 265 11В 020 0 11В 020 1В 755 0 1В 755 0 0 0
52102 6В 000 0 6В 000 5В 000 0 5В 000 0 0 0 1В 000 0 1В 000
52103 7В 700 0 7В 700 2В 900 0 2В 900 27В 800 0 27В 800 32В 600 0 32В 600
52104 101В 700 0 101В 700 8В 500 0 8В 500 0 0 0 93В 200 0 93В 200
52105 1В 200 0 1В 200 0 0 0 0 0 0 1В 200 0 1В 200
52301 0 0 0 0 0 0 42 0 42 42 0 42
52302 150 0 150 150 0 150 0 0 0 0 0 0
52304 130 0 130 0 0 0 20В 224 0 20В 224 20В 354 0 20В 354
52305 324 0 324 0 0 0 0 0 0 324 0 324
52306 257 0 257 0 0 0 0 0 0 257 0 257
52307 5В 283 0 5В 283 42 0 42 0 0 0 5В 241 0 5В 241
52403 0 0 0 7В 900 0 7В 900 15В 900 0 15В 900 8В 000 0 8В 000
52405 0 0 0 63 0 63 324 0 324 261 0 261
52406 947 0 947 0 0 0 0 0 0 947 0 947
52501 1В 610 0 1В 610 325 0 325 588 0 588 1В 873 0 1В 873
60301 69В 783 0 69В 783 57В 477 0 57В 477 28В 287 0 28В 287 40В 593 0 40В 593
60305 24В 148 0 24В 148 43В 806 0 43В 806 32В 787 0 32В 787 13В 129 0 13В 129
60307 0 0 0 484 0 484 484 0 484 0 0 0
60309 2В 599 0 2В 599 1В 019 0 1В 019 2В 429 0 2В 429 4В 009 0 4В 009
60311 1В 329 0 1В 329 7В 818 0 7В 818 7В 698 0 7В 698 1В 209 0 1В 209
60313 0 0 0 0 16 16 0 16 16 0 0 0
60320 4 0 4 0 0 0 0 0 0 4 0 4
60322 218 0 218 565 0 565 485 0 485 138 0 138
60324 12В 922 0 12В 922 574 0 574 3В 734 0 3В 734 16В 082 0 16В 082
60348 10В 670 0 10В 670 2В 425 0 2В 425 4В 929 0 4В 929 13В 174 0 13В 174
60601 444В 348 0 444В 348 318 0 318 5В 251 0 5В 251 449В 281 0 449В 281
60903 4В 076 0 4В 076 0 0 0 0 0 0 4В 076 0 4В 076
61304 535 0 535 15 0 15 44 0 44 564 0 564
70601 467В 514 0 467В 514 501 0 501 769В 034 0 769В 034 1В 236В 047 0 1В 236В 047
70602 4В 614 0 4В 614 5В 456 0 5В 456 5В 159 0 5В 159 4В 317 0 4В 317
70603 98В 981 0 98В 981 0 0 0 95В 042 0 95В 042 194В 023 0 194В 023
70604 1 0 1 0 0 0 1 0 1 2 0 2
70801 295В 050 0 295В 050 0 0 0 0 0 0 295В 050 0 295В 050
В. Внебалансовые счета
Актив
90701 4 0 4 0 0 0 0 0 0 4 0 4
90704 0 0 0 8В 550 0 8В 550 8В 550 0 8В 550 0 0 0
90705 0 0 0 0 0 0 0 0 0 0 0 0
90803 9В 549В 494 0 9В 549В 494 489В 979 0 489В 979 286В 811 0 286В 811 9В 752В 662 0 9В 752В 662
90901 2В 975В 621 5В 077 2В 980В 698 833В 998 144 834В 142 120В 333 235 120В 568 3В 689В 286 4В 986 3В 694В 272
90902 4В 956В 717 0 4В 956В 717 387В 570 0 387В 570 1В 274В 039 0 1В 274В 039 4В 070В 248 0 4В 070В 248
91101 0 1В 483 1В 483 0 24 24 0 60 60 0 1В 447 1В 447
91102 0 2В 967 2В 967 0 47 47 0 120 120 0 2В 894 2В 894
91202 25 0 25 44 0 44 44 0 44 25 0 25
91203 87 0 87 41 0 41 54 0 54 74 0 74
91207 22 0 22 0 0 0 0 0 0 22 0 22
91219 0 7В 836 7В 836 0 99 99 0 2В 982 2В 982 0 4В 953 4В 953
91411 0 359В 139 359В 139 0 9В 729 9В 729 0 14В 628 14В 628 0 354В 240 354В 240
91412 400В 165 0 400В 165 137В 558 0 137В 558 45В 706 0 45В 706 492В 017 0 492В 017
91414 22В 442В 173 223В 615 22В 665В 788 1В 276В 199 5В 864 1В 282В 063 1В 635В 557 11В 936 1В 647В 493 22В 082В 815 217В 543 22В 300В 358
91416 200В 000 0 200В 000 0 0 0 0 0 0 200В 000 0 200В 000
91418 241В 178 312В 368 553В 546 106 38В 481 38В 587 214 14В 684 14В 898 241В 070 336В 165 577В 235
91501 160В 006 0 160В 006 14В 626 0 14В 626 1В 060 0 1В 060 173В 572 0 173В 572
91502 3В 732 0 3В 732 99 0 99 69 0 69 3В 762 0 3В 762
91604 320В 691 2В 014 322В 705 19В 767 635 20В 402 6В 626 657 7В 283 333В 832 1В 992 335В 824
91704 9В 390 0 9В 390 0 0 0 0 0 0 9В 390 0 9В 390
91802 19В 444 0 19В 444 0 0 0 0 0 0 19В 444 0 19В 444
91803 283 0 283 0 0 0 0 0 0 283 0 283
99998 17В 875В 358 0 17В 875В 358 3В 087В 066 0 3В 087В 066 3В 004В 393 0 3В 004В 393 17В 958В 031 0 17В 958В 031
Пассив
91003 0 0 0 3В 309 0 3В 309 3В 309 0 3В 309 0 0 0
91211 1В 981 0 1В 981 0 0 0 48 0 48 2В 029 0 2В 029
91311 323В 046 0 323В 046 33В 271 0 33В 271 54В 299 0 54В 299 344В 074 0 344В 074
91312 14В 929В 841 26В 431 14В 956В 272 423В 216 1В 242 424В 458 532В 512 3В 256 535В 768 15В 039В 137 28В 445 15В 067В 582
91315 297В 301 0 297В 301 78В 716 0 78В 716 18В 498 0 18В 498 237В 083 0 237В 083
91316 147В 281 0 147В 281 93В 243 0 93В 243 60В 252 0 60В 252 114В 290 0 114В 290
91317 2В 016В 887 657 2В 017В 544 2В 358В 961 12В 374 2В 371В 335 2В 401В 678 12В 414 2В 414В 092 2В 059В 604 697 2В 060В 301
91507 131В 926 0 131В 926 56 0 56 795 0 795 132В 665 0 132В 665
91508 7 0 7 0 0 0 0 0 0 7 0 7
99999 42В 193В 531 0 42В 193В 531 2В 588В 422 0 2В 588В 422 2В 387В 617 0 2В 387В 617 41В 992В 726 0 41В 992В 726
Г. Срочные сделки
Актив
93001 5В 595 11В 274 16В 869 162В 325 247В 428 409В 753 166В 403 234В 443 400В 846 1В 517 24В 259 25В 776
93801 59 0 59 1В 545 0 1В 545 1В 604 0 1В 604 0 0 0
Пассив
96001 12В 848 4В 065 16В 913 233В 755 166В 566 400В 321 246В 614 162В 501 409В 115 25В 707 0 25В 707
96801 15 0 15 1В 604 0 1В 604 1В 658 0 1В 658 69 0 69
Д. Счета депо
Актив
98000 0 0 268,0000 0 0 10,0000 0 0 13,0000 0 0 265,0000
98010 0 0 860В 606В 901,8520 0 0 276В 258В 513,0000 0 0 105В 239В 102,0000 0 0 1В 031В 626В 312,8520
98020 0 0 0,0000 0 0 57,0000 0 0 57,0000 0 0 0,0000
Пассив
98040 0 0 850В 409В 205,0000 0 0 104В 527В 397,0000 0 0 272В 615В 393,0000 0 0 1В 018В 497В 201,0000
98050 0 0 8В 805В 934,8520 0 0 577В 901,0000 0 0 3В 600В 387,0000 0 0 11В 828В 420,8520
98070 0 0 1В 392В 030,0000 0 0 274В 095,0000 0 0 183В 021,0000 0 0 1В 300В 956,0000
98090 0 0 0,0000 0 0 55,0000 0 0 55,0000 0 0 0,0000
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