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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2011 г. 

Наименование кредитной организации
Акционерное общество "ОТП Банк"
Регистрационный номер
2766

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 27В 889 0 27В 889 3В 007 0 3В 007 2В 731 0 2В 731 28В 165 0 28В 165
20202 861В 381 1В 104В 527 1В 965В 908 12В 981В 748 5В 077В 947 18В 059В 695 13В 110В 904 5В 051В 853 18В 162В 757 732В 225 1В 130В 621 1В 862В 846
20207 135В 975 63В 020 198В 995 1В 535В 798 198В 168 1В 733В 966 1В 554В 751 203В 625 1В 758В 376 117В 022 57В 563 174В 585
20208 397В 451 1В 041 398В 492 2В 290В 711 3В 132 2В 293В 843 2В 319В 818 3В 163 2В 322В 981 368В 344 1В 010 369В 354
20209 160В 217 47В 161 207В 378 8В 277В 893 3В 264В 729 11В 542В 622 8В 261В 979 3В 262В 576 11В 524В 555 176В 131 49В 314 225В 445
30102 1В 293В 539 0 1В 293В 539 140В 373В 482 0 140В 373В 482 141В 036В 441 0 141В 036В 441 630В 580 0 630В 580
30110 39В 465 7В 492 46В 957 2В 737В 849 7В 543 2В 745В 392 2В 741В 710 7В 748 2В 749В 458 35В 604 7В 287 42В 891
30114 0 86В 583 86В 583 0 377В 187В 764 377В 187В 764 0 377В 128В 134 377В 128В 134 0 146В 213 146В 213
30202 370В 457 0 370В 457 77В 320 0 77В 320 0 0 0 447В 777 0 447В 777
30204 128В 214 0 128В 214 24В 896 0 24В 896 0 0 0 153В 110 0 153В 110
30210 0 0 0 20В 890 0 20В 890 20В 390 0 20В 390 500 0 500
30213 32В 147 2В 155 34В 302 134В 648 4В 773 139В 421 129В 953 4В 667 134В 620 36В 842 2В 261 39В 103
30219 0 0 0 106В 929 99 107В 028 106В 929 99 107В 028 0 0 0
30221 0 0 0 8В 790В 130 36В 319В 543 45В 109В 673 8В 790В 130 36В 319В 543 45В 109В 673 0 0 0
30233 10В 964 10В 819 21В 783 4В 560В 655 98В 155 4В 658В 810 4В 564В 923 101В 091 4В 666В 014 6В 696 7В 883 14В 579
30302 11В 913В 605 2В 090В 823 14В 004В 428 14В 049В 122 1В 683В 217 15В 732В 339 14В 570В 174 1В 771В 722 16В 341В 896 11В 392В 553 2В 002В 318 13В 394В 871
30402 37В 098 0 37В 098 9В 305В 931 0 9В 305В 931 9В 292В 822 0 9В 292В 822 50В 207 0 50В 207
30404 0 0 0 6В 557В 689 0 6В 557В 689 6В 557В 689 0 6В 557В 689 0 0 0
30409 65В 526 0 65В 526 1В 135В 109 0 1В 135В 109 1В 139В 721 0 1В 139В 721 60В 914 0 60В 914
30602 0 0 0 2В 500В 000 0 2В 500В 000 2В 500В 000 0 2В 500В 000 0 0 0
31902 0 0 0 53В 600В 000 0 53В 600В 000 49В 900В 000 0 49В 900В 000 3В 700В 000 0 3В 700В 000
31903 1В 500В 000 0 1В 500В 000 7В 900В 000 0 7В 900В 000 9В 400В 000 0 9В 400В 000 0 0 0
32002 1В 550В 000 578В 810 2В 128В 810 7В 590В 000 1В 428В 783 9В 018В 783 8В 890В 000 2В 007В 593 10В 897В 593 250В 000 0 250В 000
32003 1В 200В 000 0 1В 200В 000 7В 230В 000 853В 353 8В 083В 353 7В 630В 000 711В 208 8В 341В 208 800В 000 142В 145 942В 145
32004 600В 000 0 600В 000 1В 350В 000 0 1В 350В 000 1В 550В 000 0 1В 550В 000 400В 000 0 400В 000
32006 59В 850 0 59В 850 0 0 0 59В 850 0 59В 850 0 0 0
32007 0 89В 716 89В 716 0 3В 585 3В 585 0 5В 171 5В 171 0 88В 130 88В 130
32008 0 72В 351 72В 351 0 2В 892 2В 892 0 4В 170 4В 170 0 71В 073 71В 073
32102 0 4В 944В 869 4В 944В 869 1В 494В 000 81В 495В 168 82В 989В 168 1В 494В 000 81В 545В 190 83В 039В 190 0 4В 894В 847 4В 894В 847
32103 0 0 0 4В 000 19В 081В 770 19В 085В 770 4В 000 19В 081В 770 19В 085В 770 0 0 0
32104 1В 392В 000 0 1В 392В 000 0 0 0 1В 392В 000 0 1В 392В 000 0 0 0
32105 0 0 0 1В 392В 000 0 1В 392В 000 0 0 0 1В 392В 000 0 1В 392В 000
32107 0 144В 703 144В 703 0 5В 783 5В 783 0 8В 341 8В 341 0 142В 145 142В 145
32202 218В 602 0 218В 602 6В 765В 180 0 6В 765В 180 6В 524В 221 0 6В 524В 221 459В 561 0 459В 561
32203 233В 804 0 233В 804 2В 228В 648 0 2В 228В 648 2В 342В 062 0 2В 342В 062 120В 390 0 120В 390
32204 38В 015 0 38В 015 37В 888 0 37В 888 75В 903 0 75В 903 0 0 0
45107 10 0 10 0 0 0 10 0 10 0 0 0
45201 110В 695 0 110В 695 272В 333 0 272В 333 273В 470 0 273В 470 109В 558 0 109В 558
45203 1В 594 0 1В 594 200 0 200 400 0 400 1В 394 0 1В 394
45204 967В 280 144В 703 1В 111В 983 508В 136 4В 710 512В 846 805В 120 33В 650 838В 770 670В 296 115В 763 786В 059
45205 433В 090 0 433В 090 70В 076 27В 640 97В 716 31В 750 1В 258 33В 008 471В 416 26В 382 497В 798
45206 438В 693 94В 201 532В 894 133В 335 47В 462 180В 797 84В 317 37В 755 122В 072 487В 711 103В 908 591В 619
45207 1В 605В 333 0 1В 605В 333 111В 835 0 111В 835 1В 127В 232 0 1В 127В 232 589В 936 0 589В 936
45208 1В 931В 110 2В 499В 658 4В 430В 768 773В 862 133В 492 907В 354 110В 024 182В 512 292В 536 2В 594В 948 2В 450В 638 5В 045В 586
45306 1В 520 0 1В 520 0 0 0 380 0 380 1В 140 0 1В 140
45307 3В 755 0 3В 755 0 0 0 328 0 328 3В 427 0 3В 427
45401 23В 705 0 23В 705 49В 663 0 49В 663 53В 249 0 53В 249 20В 119 0 20В 119
45403 1В 000 0 1В 000 0 0 0 0 0 0 1В 000 0 1В 000
45404 19В 000 0 19В 000 12В 500 0 12В 500 12В 000 0 12В 000 19В 500 0 19В 500
45405 87 0 87 0 0 0 0 0 0 87 0 87
45406 8В 904 0 8В 904 1В 762 0 1В 762 3В 853 0 3В 853 6В 813 0 6В 813
45407 99В 376 0 99В 376 2В 005 0 2В 005 24В 196 0 24В 196 77В 185 0 77В 185
45408 164В 483 0 164В 483 0 0 0 5В 469 0 5В 469 159В 014 0 159В 014
45503 317В 116 0 317В 116 36 0 36 172В 904 0 172В 904 144В 248 0 144В 248
45504 575В 551 0 575В 551 401В 010 0 401В 010 264В 982 0 264В 982 711В 579 0 711В 579
45505 14В 386В 972 2В 548 14В 389В 520 2В 420В 578 157 2В 420В 735 2В 813В 043 615 2В 813В 658 13В 994В 507 2В 090 13В 996В 597
45506 12В 499В 997 96В 786 12В 596В 783 1В 612В 629 10В 986 1В 623В 615 1В 110В 034 16В 912 1В 126В 946 13В 002В 592 90В 860 13В 093В 452
45507 7В 835В 720 3В 585В 775 11В 421В 495 495В 625 205В 226 700В 851 314В 074 344В 751 658В 825 8В 017В 271 3В 446В 250 11В 463В 521
45509 12В 857В 167 40В 431 12В 897В 598 1В 682В 964 6В 799 1В 689В 763 1В 194В 841 7В 702 1В 202В 543 13В 345В 290 39В 528 13В 384В 818
45510 5В 119 0 5В 119 136В 900 0 136В 900 132В 142 0 132В 142 9В 877 0 9В 877
45706 1В 976 16В 088 18В 064 0 691 691 26 1В 215 1В 241 1В 950 15В 564 17В 514
45708 65 245 310 43 53 96 59 48 107 49 250 299
45806 33В 825 0 33В 825 0 0 0 0 0 0 33В 825 0 33В 825
45812 521В 392 1В 317В 318 1В 838В 710 1В 673 52В 650 54В 323 22В 083 81В 796 103В 879 500В 982 1В 288В 172 1В 789В 154
45813 9В 993 0 9В 993 0 0 0 12 0 12 9В 981 0 9В 981
45814 222В 693 0 222В 693 294 0 294 15В 394 0 15В 394 207В 593 0 207В 593
45815 6В 538В 096 573В 458 7В 111В 554 894В 157 55В 718 949В 875 645В 016 48В 764 693В 780 6В 787В 237 580В 412 7В 367В 649
45817 76 133 209 3 52 55 7 54 61 72 131 203
45912 8В 580 24В 517 33В 097 196 980 1В 176 0 1В 413 1В 413 8В 776 24В 084 32В 860
45913 220 0 220 0 0 0 0 0 0 220 0 220
45914 2В 929 0 2В 929 110 0 110 105 0 105 2В 934 0 2В 934
45915 1В 144В 546 25В 361 1В 169В 907 205В 194 6В 349 211В 543 183В 710 6В 297 190В 007 1В 166В 030 25В 413 1В 191В 443
45917 9 1 10 0 11 11 2 11 13 7 1 8
47002 824В 522 0 824В 522 10В 247В 105 0 10В 247В 105 10В 663В 038 0 10В 663В 038 408В 589 0 408В 589
47301 0 145В 940 145В 940 0 5В 855 5В 855 0 8В 413 8В 413 0 143В 382 143В 382
47404 9В 477 965В 269 974В 746 15В 262В 491 108В 811В 273 124В 073В 764 15В 262В 745 108В 698В 711 123В 961В 456 9В 223 1В 077В 831 1В 087В 054
47408 0 0 0 175В 653В 090 443В 241В 897 618В 894В 987 175В 653В 090 443В 241В 897 618В 894В 987 0 0 0
47417 0 0 0 5 0 5 5 0 5 0 0 0
47423 697В 449 142В 882 840В 331 4В 301В 770 403В 026 4В 704В 796 4В 473В 040 543В 491 5В 016В 531 526В 179 2В 417 528В 596
47427 757В 696 55В 666 813В 362 1В 001В 715 45В 920 1В 047В 635 913В 911 41В 502 955В 413 845В 500 60В 084 905В 584
47701 1В 119 0 1В 119 0 0 0 45 0 45 1В 074 0 1В 074
47801 485В 984 4В 252В 814 4В 738В 798 70 170В 196 170В 266 9В 730 324В 656 334В 386 476В 324 4В 098В 354 4В 574В 678
47802 27В 294 82В 765 110В 059 0 2В 739 2В 739 100 16В 542 16В 642 27В 194 68В 962 96В 156
50104 217В 763 0 217В 763 1В 147 0 1В 147 1В 254 0 1В 254 217В 656 0 217В 656
50121 2В 768 0 2В 768 835 0 835 0 0 0 3В 603 0 3В 603
50207 139В 071 0 139В 071 37В 823 0 37В 823 1В 009 0 1В 009 175В 885 0 175В 885
50208 1В 852 0 1В 852 11 0 11 0 0 0 1В 863 0 1В 863
50209 0 0 0 0 140В 837 140В 837 0 140В 837 140В 837 0 0 0
50210 0 5В 042В 816 5В 042В 816 0 236В 301 236В 301 0 216В 766 216В 766 0 5В 062В 351 5В 062В 351
50211 0 764В 289 764В 289 0 45В 320 45В 320 0 61В 025 61В 025 0 748В 584 748В 584
50221 1В 950В 630 0 1В 950В 630 111В 586 0 111В 586 3В 272 0 3В 272 2В 058В 944 0 2В 058В 944
50311 0 139В 543 139В 543 0 6В 843 6В 843 0 8В 044 8В 044 0 138В 342 138В 342
50505 0 6В 562 6В 562 0 235 235 0 297 297 0 6В 500 6В 500
50706 1В 023 0 1В 023 40 0 40 40 0 40 1В 023 0 1В 023
51401 22 0 22 340В 000 0 340В 000 340В 000 0 340В 000 22 0 22
51403 0 0 0 197В 848 0 197В 848 0 0 0 197В 848 0 197В 848
51404 0 0 0 1В 172В 758 0 1В 172В 758 0 0 0 1В 172В 758 0 1В 172В 758
51405 917В 936 0 917В 936 2В 442 0 2В 442 862В 547 0 862В 547 57В 831 0 57В 831
51409 0 0 0 250В 000 0 250В 000 250В 000 0 250В 000 0 0 0
52503 177В 840 3В 810 181В 650 5В 521 118 5В 639 27В 226 1В 305 28В 531 156В 135 2В 623 158В 758
60202 12В 549 0 12В 549 0 0 0 0 0 0 12В 549 0 12В 549
60204 0 7В 905 7В 905 0 245 245 0 242 242 0 7В 908 7В 908
60302 76В 063 0 76В 063 13В 337 0 13В 337 10В 040 0 10В 040 79В 360 0 79В 360
60306 334 0 334 68В 101 0 68В 101 68В 058 0 68В 058 377 0 377
60308 2В 550 0 2В 550 4В 648 0 4В 648 5В 261 0 5В 261 1В 937 0 1В 937
60310 447 0 447 41В 033 0 41В 033 41В 120 0 41В 120 360 0 360
60312 255В 495 0 255В 495 477В 153 0 477В 153 331В 835 0 331В 835 400В 813 0 400В 813
60314 6В 217 8В 293 14В 510 41В 861 5В 939 47В 800 43В 917 11В 573 55В 490 4В 161 2В 659 6В 820
60315 0 56В 731 56В 731 0 9В 739 9В 739 0 8В 492 8В 492 0 57В 978 57В 978
60323 173В 668 61В 998 235В 666 5В 577 2В 593 8В 170 2В 152 3В 574 5В 726 177В 093 61В 017 238В 110
60347 0 15 15 0 22 22 0 22 22 0 15 15
60401 2В 725В 627 0 2В 725В 627 10В 145 0 10В 145 7В 173 0 7В 173 2В 728В 599 0 2В 728В 599
60404 5В 983 0 5В 983 0 0 0 0 0 0 5В 983 0 5В 983
60701 23В 409 0 23В 409 34В 844 0 34В 844 13В 808 0 13В 808 44В 445 0 44В 445
60702 8В 536 0 8В 536 0 0 0 301 0 301 8В 235 0 8В 235
60901 5В 107 0 5В 107 0 0 0 0 0 0 5В 107 0 5В 107
61002 8В 821 0 8В 821 2В 017 0 2В 017 1В 910 0 1В 910 8В 928 0 8В 928
61008 31В 480 0 31В 480 16В 439 0 16В 439 17В 388 0 17В 388 30В 531 0 30В 531
61009 20В 772 0 20В 772 8В 347 0 8В 347 3В 174 0 3В 174 25В 945 0 25В 945
61010 43 0 43 39 0 39 17 0 17 65 0 65
61011 2В 945 0 2В 945 0 0 0 3 0 3 2В 942 0 2В 942
61209 0 0 0 6В 702 0 6В 702 6В 702 0 6В 702 0 0 0
61210 0 0 0 1В 013В 431 0 1В 013В 431 1В 013В 431 0 1В 013В 431 0 0 0
61211 0 0 0 64 0 64 64 0 64 0 0 0
61212 0 0 0 75В 750 0 75В 750 75В 750 0 75В 750 0 0 0
61401 13В 532 0 13В 532 9 0 9 5В 881 0 5В 881 7В 660 0 7В 660
61403 624В 596 0 624В 596 61В 428 0 61В 428 42В 818 0 42В 818 643В 206 0 643В 206
70606 4В 874В 169 0 4В 874В 169 2В 925В 990 0 2В 925В 990 6В 265 0 6В 265 7В 793В 894 0 7В 793В 894
70607 467 0 467 1В 247 0 1В 247 58 0 58 1В 656 0 1В 656
70608 4В 274В 476 0 4В 274В 476 2В 882В 180 0 2В 882В 180 0 0 0 7В 156В 656 0 7В 156В 656
70610 2 0 2 165 0 165 0 0 0 167 0 167
70611 177В 520 0 177В 520 88В 763 0 88В 763 0 0 0 266В 283 0 266В 283
Пассив
10207 2В 797В 888 0 2В 797В 888 89 0 89 89 0 89 2В 797В 888 0 2В 797В 888
10601 691В 751 0 691В 751 0 0 0 0 0 0 691В 751 0 691В 751
10602 2В 143В 992 0 2В 143В 992 0 0 0 0 0 0 2В 143В 992 0 2В 143В 992
10603 1В 950В 630 0 1В 950В 630 3В 272 0 3В 272 111В 586 0 111В 586 2В 058В 944 0 2В 058В 944
10701 708В 566 0 708В 566 0 0 0 0 0 0 708В 566 0 708В 566
10801 4В 389В 714 0 4В 389В 714 0 0 0 0 0 0 4В 389В 714 0 4В 389В 714
30109 60В 281 15В 437 75В 718 973В 659 427В 060 1В 400В 719 944В 133 429В 643 1В 373В 776 30В 755 18В 020 48В 775
30111 154В 257 0 154В 257 11В 763В 998 0 11В 763В 998 11В 754В 042 0 11В 754В 042 144В 301 0 144В 301
30126 19 0 19 26 0 26 21 0 21 14 0 14
30220 0 0 0 0 6В 044 6В 044 0 6В 307 6В 307 0 263 263
30223 254 0 254 61В 586 0 61В 586 62В 621 0 62В 621 1В 289 0 1В 289
30226 319 0 319 812 0 812 849 0 849 356 0 356
30232 86В 699 1В 404 88В 103 2В 718В 847 30В 686 2В 749В 533 2В 680В 484 30В 686 2В 711В 170 48В 336 1В 404 49В 740
30301 11В 913В 606 2В 090В 823 14В 004В 429 14В 570В 176 1В 771В 723 16В 341В 899 14В 049В 123 1В 683В 218 15В 732В 341 11В 392В 553 2В 002В 318 13В 394В 871
30408 0 0 0 1В 213В 715 0 1В 213В 715 1В 213В 715 0 1В 213В 715 0 0 0
30601 35В 268 0 35В 268 349В 121 0 349В 121 347В 999 0 347В 999 34В 146 0 34В 146
31302 220В 000 0 220В 000 4В 865В 000 142В 008 5В 007В 008 4В 973В 000 142В 008 5В 115В 008 328В 000 0 328В 000
31303 250В 000 0 250В 000 1В 785В 000 0 1В 785В 000 1В 665В 000 0 1В 665В 000 130В 000 0 130В 000
31304 0 0 0 200В 000 0 200В 000 200В 000 0 200В 000 0 0 0
31406 0 240В 044 240В 044 0 7В 353 7В 353 0 7В 443 7В 443 0 240В 134 240В 134
31407 0 120В 022 120В 022 0 3В 677 3В 677 0 3В 722 3В 722 0 120В 067 120В 067
31409 0 15В 811В 403 15В 811В 403 0 994В 769 994В 769 0 718В 378 718В 378 0 15В 535В 012 15В 535В 012
31609 565В 000 0 565В 000 0 0 0 0 0 0 565В 000 0 565В 000
32015 11В 599 0 11В 599 56В 635 0 56В 635 53В 536 0 53В 536 8В 500 0 8В 500
32115 1В 447 0 1В 447 26 0 26 0 0 0 1В 421 0 1В 421
32211 1В 154 0 1В 154 35В 042 0 35В 042 35В 914 0 35В 914 2В 026 0 2В 026
40502 146В 718 2В 913 149В 631 134В 136 1В 575 135В 711 177В 945 103 178В 048 190В 527 1В 441 191В 968
40503 0 27В 315 27В 315 0 11В 031 11В 031 0 5В 284 5В 284 0 21В 568 21В 568
40602 25В 381 1В 510 26В 891 51В 822 1В 861 53В 683 52В 790 1В 437 54В 227 26В 349 1В 086 27В 435
40603 70В 319 7В 670 77В 989 84В 740 875 85В 615 15В 222 466 15В 688 801 7В 261 8В 062
40701 85В 439 18 85В 457 288В 251 2 288В 253 338В 599 1 338В 600 135В 787 17 135В 804
40702 8В 025В 976 885В 180 8В 911В 156 37В 172В 149 4В 738В 858 41В 911В 007 36В 111В 325 4В 704В 314 40В 815В 639 6В 965В 152 850В 636 7В 815В 788
40703 373В 074 14В 246 387В 320 493В 678 13В 316 506В 994 499В 212 12В 063 511В 275 378В 608 12В 993 391В 601
40802 616В 577 36В 817 653В 394 2В 959В 225 54В 479 3В 013В 704 2В 951В 944 56В 364 3В 008В 308 609В 296 38В 702 647В 998
40804 5 0 5 0 0 0 0 0 0 5 0 5
40805 61 0 61 0 0 0 0 0 0 61 0 61
40807 219В 031 109В 264 328В 295 193В 547 154В 346 347В 893 161В 482 413В 055 574В 537 186В 966 367В 973 554В 939
40814 186 0 186 0 0 0 0 0 0 186 0 186
40815 1 0 1 0 0 0 0 0 0 1 0 1
40817 4В 629В 876 241В 914 4В 871В 790 16В 057В 247 816В 346 16В 873В 593 16В 094В 537 855В 414 16В 949В 951 4В 667В 166 280В 982 4В 948В 148
40820 25В 648 27В 231 52В 879 32В 587 37В 527 70В 114 29В 671 37В 790 67В 461 22В 732 27В 494 50В 226
40821 12 0 12 3В 361 0 3В 361 3В 405 0 3В 405 56 0 56
40901 16В 840 0 16В 840 100В 140 0 100В 140 87В 995 0 87В 995 4В 695 0 4В 695
40905 897 0 897 46В 155 0 46В 155 45В 977 0 45В 977 719 0 719
40906 0 0 0 7В 726 0 7В 726 7В 726 0 7В 726 0 0 0
40909 127 191 318 10В 927 21В 049 31В 976 10В 918 20В 985 31В 903 118 127 245
40910 7 22 29 1В 450 6В 298 7В 748 1В 447 6В 297 7В 744 4 21 25
40911 19В 841 0 19В 841 4В 252В 826 0 4В 252В 826 4В 243В 941 0 4В 243В 941 10В 956 0 10В 956
40912 0 0 0 20В 004 68В 909 88В 913 20В 004 68В 909 88В 913 0 0 0
40913 0 0 0 5В 109 33В 576 38В 685 5В 109 33В 576 38В 685 0 0 0
41802 4В 000 0 4В 000 4В 000 0 4В 000 0 0 0 0 0 0
41903 10В 000 0 10В 000 10В 000 0 10В 000 92В 688 0 92В 688 92В 688 0 92В 688
41904 5В 000 0 5В 000 5В 000 0 5В 000 0 0 0 0 0 0
42003 265В 600 0 265В 600 265В 600 0 265В 600 0 0 0 0 0 0
42004 47В 000 0 47В 000 0 0 0 0 0 0 47В 000 0 47В 000
42005 260В 500 0 260В 500 50В 000 0 50В 000 18В 100 0 18В 100 228В 600 0 228В 600
42006 2В 967В 453 34В 729 3В 002В 182 21В 680 2В 002 23В 682 6В 000 1В 388 7В 388 2В 951В 773 34В 115 2В 985В 888
42007 13В 860 0 13В 860 0 0 0 6В 500 0 6В 500 20В 360 0 20В 360
42101 0 35В 107 35В 107 0 2В 024 2В 024 0 1В 623 1В 623 0 34В 706 34В 706
42102 82В 560 0 82В 560 114В 970 46В 729 161В 699 132В 460 46В 729 179В 189 100В 050 0 100В 050
42103 718В 503 458В 646 1В 177В 149 520В 003 448В 896 968В 899 244В 520 286В 978 531В 498 443В 020 296В 728 739В 748
42104 636В 226 80В 223 716В 449 340В 781 55В 016 395В 797 78В 400 234В 823 313В 223 373В 845 260В 030 633В 875
42105 1В 655В 974 123В 913 1В 779В 887 1В 236В 445 103В 102 1В 339В 547 136В 686 3В 754 140В 440 556В 215 24В 565 580В 780
42106 266В 554 60В 822 327В 376 5В 300 3В 506 8В 806 14В 616 3В 122 17В 738 275В 870 60В 438 336В 308
42107 13В 000 0 13В 000 0 0 0 0 0 0 13В 000 0 13В 000
42203 33В 967 89В 716 123В 683 30В 000 5В 172 35В 172 30В 000 3В 586 33В 586 33В 967 88В 130 122В 097
42204 7В 800 0 7В 800 2В 300 0 2В 300 3В 800 0 3В 800 9В 300 0 9В 300
42205 113В 929 20В 258 134В 187 57В 198 1В 168 58В 366 1В 269 810 2В 079 58В 000 19В 900 77В 900
42206 230В 608 0 230В 608 0 0 0 17 0 17 230В 625 0 230В 625
42301 1В 587В 508 391В 270 1В 978В 778 1В 387В 995 500В 416 1В 888В 411 1В 360В 387 431В 678 1В 792В 065 1В 559В 900 322В 532 1В 882В 432
42303 284В 321 208В 238 492В 559 160В 870 180В 762 341В 632 200В 594 40В 554 241В 148 324В 045 68В 030 392В 075
42304 1В 100В 093 157В 973 1В 258В 066 363В 357 32В 359 395В 716 397В 230 41В 894 439В 124 1В 133В 966 167В 508 1В 301В 474
42305 7В 889В 300 1В 819В 409 9В 708В 709 503В 287 204В 697 707В 984 1В 013В 089 234В 302 1В 247В 391 8В 399В 102 1В 849В 014 10В 248В 116
42306 11В 199В 584 6В 120В 841 17В 320В 425 1В 846В 852 1В 043В 578 2В 890В 430 1В 864В 317 1В 204В 614 3В 068В 931 11В 217В 049 6В 281В 877 17В 498В 926
42307 864В 575 61В 206 925В 781 17В 651 4В 241 21В 892 23В 458 4В 125 27В 583 870В 382 61В 090 931В 472
42309 88В 769 75 88В 844 5В 256 30 5В 286 4В 712 28 4В 740 88В 225 73 88В 298
42310 177 0 177 318 0 318 306 0 306 165 0 165
42311 295 0 295 211 0 211 130 0 130 214 0 214
42312 297 0 297 70 0 70 59 0 59 286 0 286
42313 1В 686 0 1В 686 177 0 177 186 0 186 1В 695 0 1В 695
42314 1В 396 0 1В 396 77 0 77 78 0 78 1В 397 0 1В 397
42315 624 0 624 22 0 22 37 0 37 639 0 639
42503 0 289В 386 289В 386 0 289В 386 289В 386 0 0 0 0 0 0
42505 0 13В 042 13В 042 0 13В 290 13В 290 0 248 248 0 0 0
42601 34В 466 19В 721 54В 187 45В 831 27В 672 73В 503 25В 971 24В 300 50В 271 14В 606 16В 349 30В 955
42603 1В 537 164 1В 701 261 169 430 12В 872 5 12В 877 14В 148 0 14В 148
42604 5В 941 6В 969 12В 910 1В 276 544 1В 820 1В 816 1В 619 3В 435 6В 481 8В 044 14В 525
42605 26В 957 10В 374 37В 331 6В 586 578 7В 164 10В 362 472 10В 834 30В 733 10В 268 41В 001
42606 84В 341 215В 915 300В 256 7В 334 35В 757 43В 091 11В 060 46В 544 57В 604 88В 067 226В 702 314В 769
42607 170 23 193 0 1 1 5 1 6 175 23 198
42609 4 0 4 0 0 0 0 0 0 4 0 4
42611 5 0 5 1 0 1 0 0 0 4 0 4
42612 4 0 4 4 0 4 0 0 0 0 0 0
42613 40 0 40 0 0 0 4 0 4 44 0 44
42614 17 0 17 0 0 0 0 0 0 17 0 17
42615 3 0 3 0 0 0 0 0 0 3 0 3
43801 16 0 16 0 0 0 0 0 0 16 0 16
43805 16 0 16 0 0 0 4 0 4 20 0 20
43806 33 0 33 0 0 0 0 0 0 33 0 33
43807 30 0 30 0 0 0 0 0 0 30 0 30
43907 3 0 3 0 0 0 0 0 0 3 0 3
44007 0 532В 224 532В 224 0 44В 572 44В 572 0 35В 676 35В 676 0 523В 328 523В 328
45215 201В 995 0 201В 995 42В 912 0 42В 912 42В 452 0 42В 452 201В 535 0 201В 535
45315 0 0 0 0 0 0 659 0 659 659 0 659
45415 7В 572 0 7В 572 1В 042 0 1В 042 1В 221 0 1В 221 7В 751 0 7В 751
45515 2В 896В 370 0 2В 896В 370 176В 213 0 176В 213 162В 656 0 162В 656 2В 882В 813 0 2В 882В 813
45715 75 0 75 15 0 15 3 0 3 63 0 63
45818 7В 228В 422 0 7В 228В 422 194В 696 0 194В 696 380В 205 0 380В 205 7В 413В 931 0 7В 413В 931
45918 767В 530 0 767В 530 8В 870 0 8В 870 38В 986 0 38В 986 797В 646 0 797В 646
47008 435 0 435 14В 391 0 14В 391 14В 184 0 14В 184 228 0 228
47403 0 0 0 12В 469В 386 0 12В 469В 386 12В 469В 386 0 12В 469В 386 0 0 0
47407 48 0 48 175В 465В 381 442В 893В 869 618В 359В 250 175В 465В 381 442В 893В 869 618В 359В 250 48 0 48
47409 0 0 0 8В 423 0 8В 423 8В 423 0 8В 423 0 0 0
47411 377В 215 54В 665 431В 880 116В 638 32В 201 148В 839 155В 234 35В 999 191В 233 415В 811 58В 463 474В 274
47416 17В 522 3В 178 20В 700 163В 751 1В 145В 129 1В 308В 880 156В 586 1В 145В 435 1В 302В 021 10В 357 3В 484 13В 841
47418 0 0 0 147 0 147 147 0 147 0 0 0
47422 30В 493 4В 222 34В 715 436В 446 524В 432 960В 878 429В 570 522В 621 952В 191 23В 617 2В 411 26В 028
47425 543В 407 0 543В 407 27В 824 0 27В 824 39В 790 0 39В 790 555В 373 0 555В 373
47426 139В 466 36В 291 175В 757 115В 282 11В 015 126В 297 54В 827 61В 528 116В 355 79В 011 86В 804 165В 815
47702 11 0 11 0 0 0 0 0 0 11 0 11
47804 138В 282 0 138В 282 12В 962 0 12В 962 4В 541 0 4В 541 129В 861 0 129В 861
50120 7В 593 0 7В 593 58 0 58 1В 188 0 1В 188 8В 723 0 8В 723
50220 24В 434 0 24В 434 2В 632 0 2В 632 3В 007 0 3В 007 24В 809 0 24В 809
50319 1В 395 0 1В 395 80 0 80 68 0 68 1В 383 0 1В 383
50408 5 0 5 0 0 0 0 0 0 5 0 5
50507 6В 562 0 6В 562 297 0 297 235 0 235 6В 500 0 6В 500
50719 523 0 523 0 0 0 0 0 0 523 0 523
51410 919 0 919 897 0 897 1В 277 0 1В 277 1В 299 0 1В 299
52005 0 0 0 0 0 0 2В 500В 000 0 2В 500В 000 2В 500В 000 0 2В 500В 000
52301 10В 000 300 10В 300 244В 128 620 244В 748 234В 128 320 234В 448 0 0 0
52302 0 0 0 0 324 324 0 324 324 0 0 0
52303 510 0 510 0 0 0 4В 000 0 4В 000 4В 510 0 4В 510
52304 95В 662 0 95В 662 40В 202 0 40В 202 2В 277 0 2В 277 57В 737 0 57В 737
52305 2В 946В 800 43В 750 2В 990В 550 836В 300 1В 376 837В 676 100В 320 1В 368 101В 688 2В 210В 820 43В 742 2В 254В 562
52306 1В 301В 687 321В 505 1В 623В 192 177В 625 9В 887 187В 512 11В 912 9В 982 21В 894 1В 135В 974 321В 600 1В 457В 574
52307 64В 778 0 64В 778 0 0 0 0 0 0 64В 778 0 64В 778
52406 4В 151 0 4В 151 841В 145 0 841В 145 837В 005 0 837В 005 11 0 11
52501 869 4 873 705 0 705 1В 190 1 1В 191 1В 354 5 1В 359
60206 1В 867 0 1В 867 57 0 57 58 0 58 1В 868 0 1В 868
60301 305В 311 0 305В 311 413В 106 0 413В 106 341В 219 0 341В 219 233В 424 0 233В 424
60305 187В 503 0 187В 503 366В 007 0 366В 007 337В 648 0 337В 648 159В 144 0 159В 144
60307 29 0 29 980 0 980 954 0 954 3 0 3
60309 79В 473 0 79В 473 107В 388 0 107В 388 41В 987 0 41В 987 14В 072 0 14В 072
60311 385 0 385 9В 839 0 9В 839 9В 833 0 9В 833 379 0 379
60313 0 656 656 0 734 734 0 722 722 0 644 644
60322 2В 859 2В 894 5В 753 2В 394 365 2В 759 2В 940 314 3В 254 3В 405 2В 843 6В 248
60324 179В 312 0 179В 312 4В 753 0 4В 753 6В 638 0 6В 638 181В 197 0 181В 197
60601 1В 156В 402 0 1В 156В 402 6В 670 0 6В 670 17В 428 0 17В 428 1В 167В 160 0 1В 167В 160
60903 1В 530 0 1В 530 0 0 0 70 0 70 1В 600 0 1В 600
61304 18 0 18 18 0 18 9 0 9 9 0 9
70601 6В 262В 963 0 6В 262В 963 973 0 973 3В 591В 573 0 3В 591В 573 9В 853В 563 0 9В 853В 563
70602 945 0 945 1В 072 0 1В 072 1В 867 0 1В 867 1В 740 0 1В 740
70603 4В 443В 270 0 4В 443В 270 0 0 0 2В 943В 221 0 2В 943В 221 7В 386В 491 0 7В 386В 491
70605 753 0 753 0 0 0 603 0 603 1В 356 0 1В 356
70801 2В 946В 035 0 2В 946В 035 0 0 0 0 0 0 2В 946В 035 0 2В 946В 035
Б. Счета доверительного управления
Актив
80601 3В 012 0 3В 012 1В 002 0 1В 002 824 0 824 3В 190 0 3В 190
80801 1В 478 4В 181 5В 659 200 168 368 288 241 529 1В 390 4В 108 5В 498
80901 1В 205 0 1В 205 1В 130 0 1В 130 2В 335 0 2В 335 0 0 0
Пассив
85101 8В 540 0 8В 540 288 0 288 204 0 204 8В 456 0 8В 456
85201 0 0 0 287 0 287 348 0 348 61 0 61
85401 1В 336 0 1В 336 2В 506 0 2В 506 1В 170 0 1В 170 0 0 0
85501 0 0 0 2В 335 0 2В 335 2В 506 0 2В 506 171 0 171
В. Внебалансовые счета
Актив
90701 3 0 3 0 0 0 0 0 0 3 0 3
90803 26В 200 478 26В 678 0 330 330 0 634 634 26В 200 174 26В 374
90901 1В 005В 763 0 1В 005В 763 237В 127 0 237В 127 295В 356 0 295В 356 947В 534 0 947В 534
90902 12В 716В 881 2В 252В 579 14В 969В 460 734В 012 90В 032 824В 044 741В 087 129В 844 870В 931 12В 709В 806 2В 212В 767 14В 922В 573
90903 0 0 0 147 0 147 147 0 147 0 0 0
90907 16В 100 0 16В 100 85В 596 0 85В 596 99В 086 0 99В 086 2В 610 0 2В 610
91101 0 1В 737 1В 737 0 69 69 0 100 100 0 1В 706 1В 706
91104 0 3 3 0 3 3 0 6 6 0 0 0
91202 1В 586В 110 0 1В 586В 110 100В 453 0 100В 453 111В 429 0 111В 429 1В 575В 134 0 1В 575В 134
91203 839 0 839 622 0 622 718 0 718 743 0 743
91207 51 0 51 4 0 4 5 0 5 50 0 50
91414 48В 017В 440 37В 075В 497 85В 092В 937 350В 031 2В 064В 213 2В 414В 244 1В 416В 937 2В 745В 663 4В 162В 600 46В 950В 534 36В 394В 047 83В 344В 581
91417 200В 000 0 200В 000 0 0 0 0 0 0 200В 000 0 200В 000
91418 514В 635 4В 317В 032 4В 831В 667 0 170В 613 170В 613 9В 611 339В 139 348В 750 505В 024 4В 148В 506 4В 653В 530
91501 45В 388 0 45В 388 0 0 0 2В 736 0 2В 736 42В 652 0 42В 652
91502 94 0 94 0 0 0 0 0 0 94 0 94
91506 3В 063 0 3В 063 0 0 0 0 0 0 3В 063 0 3В 063
91604 2В 928В 390 259В 670 3В 188В 060 284В 262 36В 188 320В 450 155В 385 25В 643 181В 028 3В 057В 267 270В 215 3В 327В 482
91704 1В 232В 519 0 1В 232В 519 7В 037 0 7В 037 4В 205 0 4В 205 1В 235В 351 0 1В 235В 351
91802 2В 303В 550 0 2В 303В 550 25В 172 0 25В 172 4В 265 0 4В 265 2В 324В 457 0 2В 324В 457
91803 1В 175 0 1В 175 125 0 125 0 0 0 1В 300 0 1В 300
99998 66В 014В 792 0 66В 014В 792 28В 023В 086 0 28В 023В 086 29В 528В 588 0 29В 528В 588 64В 509В 290 0 64В 509В 290
Пассив
91003 0 0 0 77В 320 0 77В 320 77В 320 0 77В 320 0 0 0
91004 0 0 0 24В 896 0 24В 896 24В 896 0 24В 896 0 0 0
91211 33 0 33 0 0 0 0 0 0 33 0 33
91311 11В 505В 677 9В 345В 032 20В 850В 709 109В 449 624В 636 734В 085 35В 248 380В 559 415В 807 11В 431В 476 9В 100В 955 20В 532В 431
91312 18В 565В 140 5В 306В 144 23В 871В 284 2В 342В 012 351В 111 2В 693В 123 431В 404 224В 864 656В 268 16В 654В 532 5В 179В 897 21В 834В 429
91314 1В 506В 729 0 1В 506В 729 22В 414В 057 0 22В 414В 057 22В 017В 467 0 22В 017В 467 1В 110В 139 0 1В 110В 139
91315 17В 422 43В 185 60В 607 85В 344 11В 426 96В 770 106В 046 7В 036 113В 082 38В 124 38В 795 76В 919
91316 35В 237 208В 567 243В 804 16В 781 20В 342 37В 123 0 8В 084 8В 084 18В 456 196В 309 214В 765
91317 17В 956В 714 145В 632 18В 102В 346 3В 143В 918 151В 186 3В 295В 104 4В 429В 735 76В 822 4В 506В 557 19В 242В 531 71В 268 19В 313В 799
91507 1В 008В 871 0 1В 008В 871 154В 502 0 154В 502 178В 385 0 178В 385 1В 032В 754 0 1В 032В 754
91508 370В 409 0 370В 409 1В 609 0 1В 609 25В 221 0 25В 221 394В 021 0 394В 021
99999 114В 505В 197 0 114В 505В 197 5В 911В 566 0 5В 911В 566 4В 015В 606 0 4В 015В 606 112В 609В 237 0 112В 609В 237
Г. Срочные сделки
Актив
93001 5В 270В 640 6В 275В 457 11В 546В 097 99В 504В 164 128В 818В 828 228В 322В 992 101В 243В 520 130В 356В 796 231В 600В 316 3В 531В 284 4В 737В 489 8В 268В 773
93002 687В 244 9В 641В 462 10В 328В 706 9В 722В 806 151В 544В 017 161В 266В 823 9В 917В 925 152В 250В 486 162В 168В 411 492В 125 8В 934В 993 9В 427В 118
93301 0 0 0 20 0 20 20 0 20 0 0 0
93302 0 0 0 42 0 42 42 0 42 0 0 0
93303 20 0 20 2 0 2 22 0 22 0 0 0
93304 0 2В 894В 050 2В 894В 050 32В 984 115В 670 148В 654 32В 984 166В 820 199В 804 0 2В 842В 900 2В 842В 900
93306 0 0 0 370В 000 547В 226 917В 226 370В 000 547В 226 917В 226 0 0 0
93307 0 0 0 370В 000 970В 054 1В 340В 054 370В 000 543В 619 913В 619 0 426В 435 426В 435
93308 0 434В 108 434В 108 0 207В 524 207В 524 0 641В 632 641В 632 0 0 0
93501 0 0 0 61 0 61 61 0 61 0 0 0
93502 0 0 0 82 0 82 82 0 82 0 0 0
93503 20 0 20 0 0 0 20 0 20 0 0 0
93504 0 0 0 999 0 999 999 0 999 0 0 0
93507 0 0 0 0 140В 675 140В 675 0 140В 675 140В 675 0 0 0
93801 366В 677 0 366В 677 3В 089В 925 0 3В 089В 925 3В 058В 410 0 3В 058В 410 398В 192 0 398В 192
94001 0 0 0 2 0 2 2 0 2 0 0 0
95002 0 0 0 17 0 17 17 0 17 0 0 0
95003 11В 288 0 11В 288 67В 856 0 67В 856 72В 360 0 72В 360 6В 784 0 6В 784
95004 2 0 2 9 0 9 10 0 10 1 0 1
Пассив
96001 4В 441В 457 7В 106В 983 11В 548В 440 91В 955В 745 139В 541В 988 231В 497В 733 90В 595В 484 137В 621В 540 228В 217В 024 3В 081В 196 5В 186В 535 8В 267В 731
96002 138В 786 10В 192В 751 10В 331В 537 2В 082В 000 160В 149В 173 162В 231В 173 1В 950В 318 159В 370В 515 161В 320В 833 7В 104 9В 414В 093 9В 421В 197
96202 0 0 0 0 140В 723 140В 723 0 140В 723 140В 723 0 0 0
96301 0 0 0 60 0 60 60 0 60 0 0 0
96302 0 0 0 85 0 85 85 0 85 0 0 0
96303 22 0 22 24 0 24 2 0 2 0 0 0
96304 3В 199В 288 0 3В 199В 288 70В 907 0 70В 907 59В 619 0 59В 619 3В 188В 000 0 3В 188В 000
96306 0 0 0 190В 000 724В 486 914В 486 190В 000 724В 486 914В 486 0 0 0
96307 0 0 0 190В 000 866В 256 1В 056В 256 190В 000 1В 359В 531 1В 549В 531 0 493В 275 493В 275
96308 0 501В 661 501В 661 190В 000 535В 288 725В 288 190В 000 33В 627 223В 627 0 0 0
96501 0 0 0 20 0 20 20 0 20 0 0 0
96502 0 0 0 41 0 41 41 0 41 0 0 0
96503 20 0 20 20 0 20 0 0 0 0 0 0
96504 0 0 0 1В 000 0 1В 000 1В 000 0 1В 000 0 0 0
97001 0 0 0 3 0 3 3 0 3 0 0 0
97102 0 0 0 16 0 16 16 0 16 0 0 0
97103 0 0 0 48В 348 0 48В 348 48В 348 0 48В 348 0 0 0
97104 0 0 0 16 0 16 16 0 16 0 0 0
Д. Счета депо
Актив
98000 0 0 4В 201,0000 0 0 758,0000 0 0 732,0000 0 0 4В 227,0000
98010 0 0 97В 399В 892В 204,0000 0 0 599В 373В 951,0000 0 0 576В 969В 248,0000 0 0 97В 422В 296В 907,0000
98020 0 0 47,0000 0 0 4,0000 0 0 24,0000 0 0 27,0000
Пассив
98040 0 0 97В 372В 658В 653,0000 0 0 169В 170В 739,0000 0 0 194В 279В 213,0000 0 0 97В 397В 767В 127,0000
98050 0 0 6В 682В 151,0000 0 0 405В 299В 233,0000 0 0 402В 849В 665,0000 0 0 4В 232В 583,0000
98070 0 0 20В 555В 648,0000 0 0 254В 204,0000 0 0 7,0000 0 0 20В 301В 451,0000
98090 0 0 0,0000 0 0 5В 000В 000,0000 0 0 5В 000В 000,0000 0 0 0,0000
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