• 107016, РњРѕСЃРєРІР°, СѓР». Неглинная, Рґ. 12, Рє. Р’, Банк Р РѕСЃСЃРёРё
  • 8 800 300-30-00
  • www.cbr.ru
Что вы хотите найти?

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

Наименование кредитной организации
Акционерное общество "ИШБАНК"
Регистрационный номер
2867

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
20202 153В 164 250В 380 403В 544 983В 143 351В 064 1В 334В 207 1В 002В 980 278В 081 1В 281В 061 133В 327 323В 363 456В 690
20207 0 0 0 3В 616 1В 462 5В 078 3В 616 1В 462 5В 078 0 0 0
20208 8В 582 0 8В 582 57В 430 0 57В 430 48В 708 0 48В 708 17В 304 0 17В 304
20209 0 0 0 337В 179 9В 685 346В 864 337В 179 9В 685 346В 864 0 0 0
30102 186В 929 0 186В 929 9В 169В 780 0 9В 169В 780 9В 202В 806 0 9В 202В 806 153В 903 0 153В 903
30110 12В 329 115В 112 127В 441 227В 965 20В 627 248В 592 234В 629 82В 549 317В 178 5В 665 53В 190 58В 855
30114 0 519В 701 519В 701 0 1В 908В 382 1В 908В 382 0 718В 764 718В 764 0 1В 709В 319 1В 709В 319
30202 29В 404 0 29В 404 3В 996 0 3В 996 0 0 0 33В 400 0 33В 400
30204 9В 866 0 9В 866 740 0 740 0 0 0 10В 606 0 10В 606
30221 0 0 0 653В 230 0 653В 230 653В 230 0 653В 230 0 0 0
30233 409 0 409 31В 476 13В 216 44В 692 30В 792 13В 216 44В 008 1В 093 0 1В 093
30302 1В 323 514 1В 837 1В 657В 492 561В 462 2В 218В 954 1В 657В 192 558В 909 2В 216В 101 1В 623 3В 067 4В 690
30306 963В 972 194В 003 1В 157В 975 253В 423 201В 042 454В 465 346В 899 53В 837 400В 736 870В 496 341В 208 1В 211В 704
30402 0 0 0 0 0 0 0 0 0 0 0 0
30404 0 0 0 0 0 0 0 0 0 0 0 0
30406 0 0 0 0 0 0 0 0 0 0 0 0
30602 0 0 0 0 0 0 0 0 0 0 0 0
32002 70В 000 0 70В 000 1В 248В 000 0 1В 248В 000 1В 318В 000 0 1В 318В 000 0 0 0
32003 0 0 0 381В 000 0 381В 000 381В 000 0 381В 000 0 0 0
32004 0 0 0 40В 000 0 40В 000 40В 000 0 40В 000 0 0 0
32005 0 0 0 0 0 0 0 0 0 0 0 0
32102 0 0 0 0 0 0 0 0 0 0 0 0
32103 0 0 0 0 0 0 0 0 0 0 0 0
32104 0 0 0 0 0 0 0 0 0 0 0 0
32201 0 1В 521 1В 521 0 41 41 0 91 91 0 1В 471 1В 471
44604 0 0 0 0 0 0 0 0 0 0 0 0
44607 0 0 0 0 0 0 0 0 0 0 0 0
44608 1В 250 0 1В 250 0 0 0 0 0 0 1В 250 0 1В 250
44905 4В 000 0 4В 000 1В 640 0 1В 640 3В 145 0 3В 145 2В 495 0 2В 495
44906 0 0 0 0 0 0 0 0 0 0 0 0
45106 1В 750 0 1В 750 0 0 0 583 0 583 1В 167 0 1В 167
45107 5В 645 0 5В 645 0 0 0 294 0 294 5В 351 0 5В 351
45201 16В 284 0 16В 284 61В 087 0 61В 087 64В 032 0 64В 032 13В 339 0 13В 339
45203 17В 487 0 17В 487 580 0 580 17В 487 0 17В 487 580 0 580
45204 269В 648 0 269В 648 62В 792 0 62В 792 181В 668 0 181В 668 150В 772 0 150В 772
45205 131В 651 3В 002 134В 653 168В 298 511 168В 809 21В 534 452 21В 986 278В 415 3В 061 281В 476
45206 203В 000 0 203В 000 83В 644 0 83В 644 13В 785 0 13В 785 272В 859 0 272В 859
45207 295В 058 143В 666 438В 724 55В 506 13В 738 69В 244 31В 173 9В 056 40В 229 319В 391 148В 348 467В 739
45208 296В 315 83В 349 379В 664 22В 000 2В 521 24В 521 13В 713 6В 081 19В 794 304В 602 79В 789 384В 391
45401 2В 457 0 2В 457 17В 960 0 17В 960 17В 612 0 17В 612 2В 805 0 2В 805
45404 0 0 0 860 0 860 0 0 0 860 0 860
45405 7В 348 0 7В 348 240 0 240 1В 886 0 1В 886 5В 702 0 5В 702
45406 54В 974 0 54В 974 2В 578 0 2В 578 6В 252 0 6В 252 51В 300 0 51В 300
45407 45В 279 0 45В 279 0 0 0 1В 938 0 1В 938 43В 341 0 43В 341
45408 10В 445 0 10В 445 0 0 0 168 0 168 10В 277 0 10В 277
45502 0 0 0 0 0 0 0 0 0 0 0 0
45504 0 0 0 0 0 0 0 0 0 0 0 0
45505 1В 692 7В 107 8В 799 234 194 428 946 425 1В 371 980 6В 876 7В 856
45506 171В 966 59В 108 231В 074 12В 148 2В 162 14В 310 70В 131 3В 299 73В 430 113В 983 57В 971 171В 954
45507 149В 854 109В 435 259В 289 57В 525 3В 241 60В 766 9В 895 66В 849 76В 744 197В 484 45В 827 243В 311
45509 344 0 344 1В 422 0 1В 422 1В 358 0 1В 358 408 0 408
45809 5В 789 0 5В 789 0 0 0 0 0 0 5В 789 0 5В 789
45812 130В 973 28В 329 159В 302 1В 630 940 2В 570 2В 644 1В 863 4В 507 129В 959 27В 406 157В 365
45814 24В 106 0 24В 106 125 0 125 130 0 130 24В 101 0 24В 101
45815 47В 525 4В 130 51В 655 626 193 819 8В 810 312 9В 122 39В 341 4В 011 43В 352
45909 111 0 111 0 0 0 0 0 0 111 0 111
45912 3В 958 0 3В 958 31 0 31 596 0 596 3В 393 0 3В 393
45914 0 0 0 0 0 0 0 0 0 0 0 0
45915 1В 836 113 1В 949 121 0 121 314 113 427 1В 643 0 1В 643
47106 0 0 0 0 0 0 0 0 0 0 0 0
47404 4В 395 90В 198 94В 593 18В 012В 695 2В 427 18В 015В 122 18В 012В 365 30В 283 18В 042В 648 4В 725 62В 342 67В 067
47408 0 0 0 18В 518В 158 19В 359В 656 37В 877В 814 18В 518В 158 19В 359В 656 37В 877В 814 0 0 0
47415 194 0 194 0 0 0 0 0 0 194 0 194
47417 0 0 0 0 11 11 0 11 11 0 0 0
47423 13В 961 1В 892 15В 853 86В 418 30В 096 116В 514 84В 050 30В 571 114В 621 16В 329 1В 417 17В 746
47427 3В 103 209 3В 312 3В 256 1В 697 4В 953 3В 255 12 3В 267 3В 104 1В 894 4В 998
51304 0 0 0 0 0 0 0 0 0 0 0 0
51401 0 0 0 6В 200 0 6В 200 6В 200 0 6В 200 0 0 0
51402 0 0 0 1В 400 0 1В 400 1В 400 0 1В 400 0 0 0
51404 0 0 0 19В 601 0 19В 601 0 0 0 19В 601 0 19В 601
51405 116В 193 0 116В 193 51В 176 0 51В 176 100В 000 0 100В 000 67В 369 0 67В 369
51406 75В 865 0 75В 865 228 0 228 0 0 0 76В 093 0 76В 093
52503 266 0 266 0 0 0 43 0 43 223 0 223
60204 0 63 63 0 3 3 0 1 1 0 65 65
60302 0 0 0 0 0 0 0 0 0 0 0 0
60306 0 0 0 112 0 112 112 0 112 0 0 0
60308 51 0 51 612 0 612 659 0 659 4 0 4
60310 0 0 0 534 0 534 534 0 534 0 0 0
60312 7В 076 0 7В 076 10В 417 0 10В 417 7В 657 0 7В 657 9В 836 0 9В 836
60314 0 0 0 40 198 238 0 198 198 40 0 40
60323 2В 626 0 2В 626 569 0 569 455 0 455 2В 740 0 2В 740
60401 783В 250 0 783В 250 209 0 209 753 0 753 782В 706 0 782В 706
60404 118 0 118 0 0 0 0 0 0 118 0 118
60701 1В 530 0 1В 530 150 0 150 210 0 210 1В 470 0 1В 470
60702 416 0 416 0 0 0 0 0 0 416 0 416
60901 2 0 2 0 0 0 0 0 0 2 0 2
61002 197 0 197 158 0 158 174 0 174 181 0 181
61008 67 0 67 480 0 480 407 0 407 140 0 140
61009 1В 881 0 1В 881 218 0 218 131 0 131 1В 968 0 1В 968
61010 10 0 10 0 0 0 0 0 0 10 0 10
61011 186В 714 0 186В 714 98 0 98 14В 200 0 14В 200 172В 612 0 172В 612
61209 0 0 0 14В 811 0 14В 811 14В 811 0 14В 811 0 0 0
61210 0 0 0 57В 600 0 57В 600 57В 600 0 57В 600 0 0 0
61212 0 0 0 0 0 0 0 0 0 0 0 0
61403 6В 791 0 6В 791 650 0 650 841 0 841 6В 600 0 6В 600
70606 237В 535 0 237В 535 112В 168 0 112В 168 193 0 193 349В 510 0 349В 510
70608 328В 231 0 328В 231 129В 283 0 129В 283 0 0 0 457В 514 0 457В 514
70611 36 0 36 247 0 247 0 0 0 283 0 283
70706 1В 425В 123 0 1В 425В 123 851 0 851 1В 425В 974 0 1В 425В 974 0 0 0
70708 1В 399В 837 0 1В 399В 837 0 0 0 1В 399В 837 0 1В 399В 837 0 0 0
70711 79 0 79 0 0 0 79 0 79 0 0 0
70802 0 0 0 2В 825В 890 0 2В 825В 890 2В 769В 729 0 2В 769В 729 56В 161 0 56В 161
Пассив
10207 523В 048 0 523В 048 523В 048 0 523В 048 523В 048 0 523В 048 523В 048 0 523В 048
10601 134В 125 0 134В 125 0 0 0 0 0 0 134В 125 0 134В 125
10701 190В 578 0 190В 578 0 0 0 0 0 0 190В 578 0 190В 578
10801 6В 417 0 6В 417 0 0 0 0 0 0 6В 417 0 6В 417
30109 0 0 0 0 0 0 0 0 0 0 0 0
30111 0 54 54 0 2 2 0 2 2 0 54 54
30220 0 4В 169 4В 169 0 173В 208 173В 208 0 174В 474 174В 474 0 5В 435 5В 435
30222 0 1В 793 1В 793 38 200В 220 200В 258 38 198В 841 198В 879 0 414 414
30223 0 0 0 0 0 0 0 0 0 0 0 0
30226 0 0 0 0 0 0 0 0 0 0 0 0
30232 64 49 113 78В 079 13В 247 91В 326 78В 289 13В 373 91В 662 274 175 449
30301 1В 323 514 1В 837 1В 657В 192 558В 909 2В 216В 101 1В 657В 492 561В 462 2В 218В 954 1В 623 3В 067 4В 690
30305 963В 972 194В 003 1В 157В 975 346В 899 53В 837 400В 736 253В 423 201В 042 454В 465 870В 496 341В 208 1В 211В 704
30408 0 0 0 0 0 0 0 0 0 0 0 0
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
31307 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
31401 0 0 0 0 0 0 0 0 0 0 0 0
31402 0 0 0 0 0 0 0 0 0 0 0 0
31403 0 0 0 0 0 0 0 0 0 0 0 0
31802 0 0 0 0 0 0 0 0 0 0 0 0
32015 0 0 0 0 0 0 0 0 0 0 0 0
40502 353 0 353 101В 498 0 101В 498 101В 508 0 101В 508 363 0 363
40602 4В 405 0 4В 405 23В 859 0 23В 859 20В 404 0 20В 404 950 0 950
40701 5В 291 0 5В 291 17В 080 0 17В 080 15В 016 0 15В 016 3В 227 0 3В 227
40702 995В 976 30В 572 1В 026В 548 8В 630В 497 844В 560 9В 475В 057 8В 634В 429 1В 302В 719 9В 937В 148 999В 908 488В 731 1В 488В 639
40703 68В 306 16 68В 322 147В 526 636 148В 162 131В 974 636 132В 610 52В 754 16 52В 770
40802 108В 361 70 108В 431 474В 514 474 474В 988 475В 381 566 475В 947 109В 228 162 109В 390
40804 0 0 0 0 0 0 0 0 0 0 0 0
40805 1 0 1 0 0 0 0 0 0 1 0 1
40807 83В 039 5В 810 88В 849 4В 223 3В 612 7В 835 2В 264 3В 733 5В 997 81В 080 5В 931 87В 011
40813 1 0 1 0 0 0 0 0 0 1 0 1
40814 0 0 0 0 0 0 0 0 0 0 0 0
40817 86В 308 24В 999 111В 307 213В 119 128В 463 341В 582 206В 186 709В 984 916В 170 79В 375 606В 520 685В 895
40820 48 265 313 424 483 907 563 468 1В 031 187 250 437
40821 0 0 0 96 0 96 96 0 96 0 0 0
40901 0 0 0 0 0 0 0 0 0 0 0 0
40905 0 0 0 2В 888 0 2В 888 2В 888 0 2В 888 0 0 0
40906 0 0 0 52В 989 0 52В 989 52В 989 0 52В 989 0 0 0
40909 0 0 0 299 1В 233 1В 532 299 1В 233 1В 532 0 0 0
40910 0 0 0 110 351 461 110 351 461 0 0 0
40911 568 0 568 28В 952 0 28В 952 29В 052 0 29В 052 668 0 668
40912 0 0 0 1В 227 3В 923 5В 150 1В 227 3В 923 5В 150 0 0 0
40913 0 0 0 684 3В 502 4В 186 698 3В 592 4В 290 14 90 104
41502 0 0 0 0 0 0 40В 000 0 40В 000 40В 000 0 40В 000
42004 7В 500 0 7В 500 0 0 0 8В 000 0 8В 000 15В 500 0 15В 500
42005 6В 000 0 6В 000 0 0 0 0 0 0 6В 000 0 6В 000
42105 51В 250 0 51В 250 0 0 0 0 0 0 51В 250 0 51В 250
42106 0 0 0 0 8 8 0 1В 638 1В 638 0 1В 630 1В 630
42205 6В 300 0 6В 300 0 0 0 0 0 0 6В 300 0 6В 300
42301 17В 281 18В 234 35В 515 98В 304 44В 440 142В 744 104В 334 47В 031 151В 365 23В 311 20В 825 44В 136
42302 0 0 0 0 0 0 0 0 0 0 0 0
42303 7В 239 1В 235 8В 474 6В 596 1В 811 8В 407 4В 607 1В 450 6В 057 5В 250 874 6В 124
42304 3В 362 2В 495 5В 857 1В 420 1В 211 2В 631 1В 656 650 2В 306 3В 598 1В 934 5В 532
42305 554В 364 315В 102 869В 466 116В 143 46В 119 162В 262 64В 701 53В 946 118В 647 502В 922 322В 929 825В 851
42306 1В 069В 373 294В 548 1В 363В 921 137В 294 42В 000 179В 294 150В 310 44В 261 194В 571 1В 082В 389 296В 809 1В 379В 198
42309 1В 071 1В 166 2В 237 1 73 74 48 34 82 1В 118 1В 127 2В 245
42310 0 0 0 0 0 0 24 0 24 24 0 24
42311 12 0 12 4 0 4 16 0 16 24 0 24
42312 4 0 4 0 0 0 0 0 0 4 0 4
42313 28 0 28 0 0 0 0 0 0 28 0 28
42314 124 0 124 12 0 12 8 0 8 120 0 120
42315 12 0 12 0 0 0 0 0 0 12 0 12
42601 1 46 47 0 369 369 1 385 386 2 62 64
42602 0 0 0 0 0 0 0 0 0 0 0 0
42603 0 0 0 0 0 0 0 0 0 0 0 0
42604 56 0 56 0 0 0 0 0 0 56 0 56
42605 203 0 203 0 0 0 57 0 57 260 0 260
42606 801 30 831 0 1 1 6 2 8 807 31 838
42609 35 28 63 1 1 2 0 2 2 34 29 63
42611 0 0 0 0 0 0 0 0 0 0 0 0
42612 0 0 0 0 0 0 0 0 0 0 0 0
42613 0 0 0 0 0 0 0 0 0 0 0 0
43801 77 0 77 0 0 0 0 0 0 77 0 77
44615 263 0 263 0 0 0 0 0 0 263 0 263
44915 17 0 17 17 0 17 2 0 2 2 0 2
45115 44 0 44 3 0 3 0 0 0 41 0 41
45215 32В 868 0 32В 868 17В 291 0 17В 291 26В 039 0 26В 039 41В 616 0 41В 616
45415 3В 625 0 3В 625 154 0 154 127 0 127 3В 598 0 3В 598
45515 33В 124 0 33В 124 16В 009 0 16В 009 1В 424 0 1В 424 18В 539 0 18В 539
45818 218В 557 0 218В 557 8В 009 0 8В 009 3В 100 0 3В 100 213В 648 0 213В 648
45918 4В 155 0 4В 155 109 0 109 99 0 99 4В 145 0 4В 145
47403 0 0 0 0 0 0 0 0 0 0 0 0
47405 0 0 0 0 486 486 0 486 486 0 0 0
47407 0 0 0 18В 601В 724 19В 298В 937 37В 900В 661 18В 601В 724 19В 298В 937 37В 900В 661 0 0 0
47411 12В 175 2В 275 14В 450 7В 552 2В 872 10В 424 7В 669 2В 877 10В 546 12В 292 2В 280 14В 572
47416 2В 574 0 2В 574 10В 239 0 10В 239 8В 109 0 8В 109 444 0 444
47422 73 0 73 31В 849 31В 874 63В 723 31В 839 31В 874 63В 713 63 0 63
47425 5В 619 0 5В 619 3В 996 0 3В 996 5В 687 0 5В 687 7В 310 0 7В 310
47426 3В 370 0 3В 370 40 0 40 501 1 502 3В 831 1 3В 832
51410 0 0 0 0 0 0 0 0 0 0 0 0
52301 0 0 0 0 0 0 0 0 0 0 0 0
52302 0 0 0 0 0 0 908 0 908 908 0 908
52304 5В 000 0 5В 000 0 0 0 0 0 0 5В 000 0 5В 000
52305 13В 500 0 13В 500 0 0 0 0 0 0 13В 500 0 13В 500
52406 0 0 0 0 0 0 0 0 0 0 0 0
60301 3В 596 0 3В 596 8В 168 0 8В 168 6В 693 0 6В 693 2В 121 0 2В 121
60305 58 0 58 13В 254 0 13В 254 13В 232 0 13В 232 36 0 36
60307 0 0 0 3 0 3 3 0 3 0 0 0
60309 0 0 0 357 0 357 357 0 357 0 0 0
60311 156 0 156 679 0 679 1В 256 0 1В 256 733 0 733
60313 0 0 0 0 0 0 0 0 0 0 0 0
60320 0 0 0 0 0 0 0 0 0 0 0 0
60322 1В 803 0 1В 803 6В 313 0 6В 313 6В 409 0 6В 409 1В 899 0 1В 899
60324 1 0 1 1 0 1 0 0 0 0 0 0
60601 74В 771 0 74В 771 595 0 595 1В 349 0 1В 349 75В 525 0 75В 525
60903 2 0 2 0 0 0 0 0 0 2 0 2
61301 552 0 552 97 0 97 4 0 4 459 0 459
61304 261 0 261 62 0 62 55 0 55 254 0 254
70601 294В 120 0 294В 120 1В 031 0 1В 031 141В 506 0 141В 506 434В 595 0 434В 595
70603 269В 339 0 269В 339 0 0 0 105В 539 0 105В 539 374В 878 0 374В 878
70701 1В 364В 521 0 1В 364В 521 1В 364В 521 0 1В 364В 521 0 0 0 0 0 0
70703 1В 405В 208 0 1В 405В 208 1В 405В 208 0 1В 405В 208 0 0 0 0 0 0
70801 0 0 0 0 0 0 0 0 0 0 0 0
В. Внебалансовые счета
Актив
90701 1 0 1 0 0 0 0 0 0 1 0 1
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
90704 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
90901 712В 853 0 712В 853 69В 377 0 69В 377 28В 361 0 28В 361 753В 869 0 753В 869
90902 881В 786 0 881В 786 21В 522 0 21В 522 54В 619 0 54В 619 848В 689 0 848В 689
90903 0 0 0 0 0 0 0 0 0 0 0 0
90907 0 0 0 0 0 0 0 0 0 0 0 0
90909 0 0 0 0 0 0 0 0 0 0 0 0
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
91104 0 0 0 0 0 0 0 0 0 0 0 0
91202 218В 512 0 218В 512 22В 600 0 22В 600 52В 601 0 52В 601 188В 511 0 188В 511
91203 2 0 2 30В 441 0 30В 441 30В 441 0 30В 441 2 0 2
91207 1 0 1 1 0 1 0 0 0 2 0 2
91411 0 0 0 0 0 0 0 0 0 0 0 0
91414 3В 046В 428 828В 813 3В 875В 241 280В 923 36В 037 316В 960 252В 441 183В 508 435В 949 3В 074В 910 681В 342 3В 756В 252
91418 0 0 0 0 0 0 0 0 0 0 0 0
91501 14В 155 0 14В 155 36 0 36 0 0 0 14В 191 0 14В 191
91604 35В 787 5В 582 41В 369 12В 345 383 12В 728 12В 921 334 13В 255 35В 211 5В 631 40В 842
91704 828 0 828 0 0 0 0 0 0 828 0 828
91802 18В 007 0 18В 007 0 0 0 0 0 0 18В 007 0 18В 007
91803 123 0 123 0 0 0 0 0 0 123 0 123
99998 4В 485В 865 0 4В 485В 865 992В 712 0 992В 712 993В 412 0 993В 412 4В 485В 165 0 4В 485В 165
Пассив
91003 0 0 0 3В 996 0 3В 996 3В 996 0 3В 996 0 0 0
91004 0 0 0 740 0 740 740 0 740 0 0 0
91010 0 0 0 0 0 0 0 0 0 0 0 0
91311 18В 500 0 18В 500 0 0 0 0 0 0 18В 500 0 18В 500
91312 3В 653В 071 539В 992 4В 193В 063 435В 838 57В 982 493В 820 466В 236 14В 706 480В 942 3В 683В 469 496В 716 4В 180В 185
91315 14В 763 1В 370 16В 133 0 443 443 5В 000 36 5В 036 19В 763 963 20В 726
91316 48В 383 8В 053 56В 436 34В 635 481 35В 116 49В 818 219 50В 037 63В 566 7В 791 71В 357
91317 189В 758 0 189В 758 458В 918 378 459В 296 451В 582 378 451В 960 182В 422 0 182В 422
91507 11В 930 0 11В 930 0 0 0 0 0 0 11В 930 0 11В 930
91508 45 0 45 0 0 0 0 0 0 45 0 45
99999 5В 762В 878 0 5В 762В 878 596В 451 0 596В 451 454В 890 0 454В 890 5В 621В 317 0 5В 621В 317
Г. Срочные сделки
Актив
93001 855В 680 121В 875 977В 555 17В 120В 919 2В 848В 616 19В 969В 535 17В 138В 928 2В 867В 497 20В 006В 425 837В 671 102В 994 940В 665
93301 0 0 0 0 15В 331 15В 331 0 15В 331 15В 331 0 0 0
93302 0 0 0 0 15В 405 15В 405 0 15В 405 15В 405 0 0 0
93801 15 0 15 97В 042 0 97В 042 96В 941 0 96В 941 116 0 116
95003 0 0 0 0 0 0 0 0 0 0 0 0
Пассив
96001 93В 653 883В 647 977В 300 2В 329В 717 17В 739В 125 20В 068В 842 2В 310В 344 17В 721В 832 20В 032В 176 74В 280 866В 354 940В 634
96301 0 0 0 15В 284 0 15В 284 15В 284 0 15В 284 0 0 0
96302 0 0 0 15В 284 0 15В 284 15В 284 0 15В 284 0 0 0
96801 270 0 270 92В 886 0 92В 886 92В 763 0 92В 763 147 0 147
97103 0 0 0 0 0 0 0 0 0 0 0 0
Д. Счета депо
Актив
98000 0 0 16,0000 0 0 12,0000 0 0 16,0000 0 0 12,0000
98010 0 0 1,0000 0 0 0,0000 0 0 0,0000 0 0 1,0000
98015 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98020 0 0 0,0000 0 0 10,0000 0 0 10,0000 0 0 0,0000
98030 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98035 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
Пассив
98040 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98050 0 0 16,0000 0 0 16,0000 0 0 12,0000 0 0 12,0000
98053 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98055 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98060 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98065 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98070 0 0 1,0000 0 0 0,0000 0 0 0,0000 0 0 1,0000
98080 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98090 0 0 0,0000 0 0 10,0000 0 0 10,0000 0 0 0,0000
Страница была полезной?