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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
Публичное акционерное общество "Совкомбанк"
Регистрационный номер
963

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 31В 788 0 31В 788 7 0 7 6В 438 0 6В 438 25В 357 0 25В 357
20202 450В 120 367В 033 817В 153 5В 660В 791 1В 425В 205 7В 085В 996 5В 629В 473 1В 414В 706 7В 044В 179 481В 438 377В 532 858В 970
20207 13В 597 3В 150 16В 747 162В 918 2В 012 164В 930 158В 298 2В 748 161В 046 18В 217 2В 414 20В 631
20208 346В 575 881 347В 456 1В 298В 801 2В 786 1В 301В 587 1В 218В 971 3В 144 1В 222В 115 426В 405 523 426В 928
20209 5В 350 0 5В 350 1В 422В 237 195В 645 1В 617В 882 1В 416В 815 186В 934 1В 603В 749 10В 772 8В 711 19В 483
20302 0 4В 675 4В 675 0 397 397 0 177 177 0 4В 895 4В 895
30102 151В 513 0 151В 513 34В 457В 425 0 34В 457В 425 33В 709В 834 0 33В 709В 834 899В 104 0 899В 104
30110 51В 470 4В 496 55В 966 957В 706 309В 630 1В 267В 336 925В 318 307В 916 1В 233В 234 83В 858 6В 210 90В 068
30114 0 158В 029 158В 029 0 1В 402В 103 1В 402В 103 0 1В 441В 919 1В 441В 919 0 118В 213 118В 213
30202 235В 550 0 235В 550 27В 781 0 27В 781 0 0 0 263В 331 0 263В 331
30204 74В 408 0 74В 408 10В 803 0 10В 803 0 0 0 85В 211 0 85В 211
30210 16В 500 0 16В 500 200В 046 0 200В 046 215В 546 0 215В 546 1В 000 0 1В 000
30213 8В 877 0 8В 877 32В 783 0 32В 783 34В 618 0 34В 618 7В 042 0 7В 042
30221 0 0 0 99В 468 0 99В 468 98В 096 0 98В 096 1В 372 0 1В 372
30233 5В 595 35В 567 41В 162 337В 130 4В 387 341В 517 332В 222 5В 020 337В 242 10В 503 34В 934 45В 437
30302 13В 170В 982 692В 551 13В 863В 533 1В 914В 147 199В 434 2В 113В 581 2В 031В 552 206В 271 2В 237В 823 13В 053В 577 685В 714 13В 739В 291
30306 0 0 0 838В 162 18В 754 856В 916 838В 162 18В 754 856В 916 0 0 0
30402 609 0 609 21В 453В 406 111В 765 21В 565В 171 21В 453В 312 111В 765 21В 565В 077 703 0 703
30404 0 0 0 12В 698В 389 0 12В 698В 389 12В 698В 389 0 12В 698В 389 0 0 0
30409 0 0 0 605В 698 0 605В 698 605В 698 0 605В 698 0 0 0
30602 184 0 184 58 0 58 160 0 160 82 0 82
32002 0 0 0 220В 000 0 220В 000 220В 000 0 220В 000 0 0 0
32201 0 426 426 0 12 12 0 25 25 0 413 413
32202 96В 000 0 96В 000 0 0 0 96В 000 0 96В 000 0 0 0
44907 6В 250 0 6В 250 0 0 0 521 0 521 5В 729 0 5В 729
45106 38В 807 0 38В 807 0 0 0 0 0 0 38В 807 0 38В 807
45107 709 0 709 0 59В 926 59В 926 41 2В 172 2В 213 668 57В 754 58В 422
45108 684В 714 61В 322 746В 036 8В 000 1В 670 9В 670 14В 875 5В 644 20В 519 677В 839 57В 348 735В 187
45201 60В 627 0 60В 627 225В 803 0 225В 803 225В 392 0 225В 392 61В 038 0 61В 038
45203 5В 400 0 5В 400 0 0 0 5В 400 0 5В 400 0 0 0
45204 16В 800 0 16В 800 14В 000 0 14В 000 16В 800 0 16В 800 14В 000 0 14В 000
45205 146В 152 0 146В 152 35В 989 0 35В 989 17В 700 0 17В 700 164В 441 0 164В 441
45206 357В 020 8В 529 365В 549 48В 100 233 48В 333 20В 115 511 20В 626 385В 005 8В 251 393В 256
45207 1В 515В 879 603В 168 2В 119В 047 259В 893 703В 482 963В 375 88В 050 131В 097 219В 147 1В 687В 722 1В 175В 553 2В 863В 275
45208 2В 202В 809 1В 365В 587 3В 568В 396 738В 447 37В 189 775В 636 836В 053 91В 066 927В 119 2В 105В 203 1В 311В 710 3В 416В 913
45406 5В 027 8В 529 13В 556 2В 000 12В 633 14В 633 1В 104 21В 162 22В 266 5В 923 0 5В 923
45407 34В 127 290В 227 324В 354 514 137В 741 138В 255 6В 172 24В 447 30В 619 28В 469 403В 521 431В 990
45408 49В 100 30В 919 80В 019 1В 300 842 2В 142 6В 250 2В 333 8В 583 44В 150 29В 428 73В 578
45502 0 0 0 16В 000 0 16В 000 0 0 0 16В 000 0 16В 000
45503 0 11В 368 11В 368 0 68 68 0 11В 436 11В 436 0 0 0
45504 42В 938 0 42В 938 17В 259 0 17В 259 27В 807 0 27В 807 32В 390 0 32В 390
45505 961В 549 439В 795 1В 401В 344 274В 612 20В 577 295В 189 269В 337 26В 664 296В 001 966В 824 433В 708 1В 400В 532
45506 6В 493В 944 580В 365 7В 074В 309 1В 014В 165 17В 683 1В 031В 848 840В 157 38В 789 878В 946 6В 667В 952 559В 259 7В 227В 211
45507 6В 287В 135 52В 342 6В 339В 477 910В 518 1В 400 911В 918 328В 423 5В 752 334В 175 6В 869В 230 47В 990 6В 917В 220
45509 37В 248 2В 544 39В 792 25В 316 2В 519 27В 835 30В 652 2В 567 33В 219 31В 912 2В 496 34В 408
45601 0 0 0 0 24В 835 24В 835 0 24В 835 24В 835 0 0 0
45602 0 0 0 200В 000 0 200В 000 0 0 0 200В 000 0 200В 000
45604 166В 000 0 166В 000 0 0 0 0 0 0 166В 000 0 166В 000
45605 320В 000 480В 268 800В 268 0 21В 326 21В 326 0 11В 900 11В 900 320В 000 489В 694 809В 694
45708 213 2 215 180 433 613 270 188 458 123 247 370
45809 1В 480 0 1В 480 0 0 0 0 0 0 1В 480 0 1В 480
45811 3В 084 0 3В 084 1В 841 0 1В 841 1В 100 0 1В 100 3В 825 0 3В 825
45812 182В 327 26В 242 208В 569 30В 575 2В 524 33В 099 12В 377 3В 172 15В 549 200В 525 25В 594 226В 119
45814 39В 602 0 39В 602 1В 400 0 1В 400 1В 356 0 1В 356 39В 646 0 39В 646
45815 794В 928 31В 466 826В 394 196В 505 5В 448 201В 953 176В 605 2В 518 179В 123 814В 828 34В 396 849В 224
45817 696 0 696 0 0 0 0 0 0 696 0 696
45909 24 0 24 0 0 0 0 0 0 24 0 24
45912 6В 996 8В 488 15В 484 1В 336 813 2В 149 693 507 1В 200 7В 639 8В 794 16В 433
45914 3В 410 0 3В 410 82 0 82 216 0 216 3В 276 0 3В 276
45915 76В 238 3В 512 79В 750 14В 900 6В 189 21В 089 15В 379 776 16В 155 75В 759 8В 925 84В 684
45917 40 0 40 0 0 0 0 0 0 40 0 40
47002 0 0 0 2В 890В 474 256В 101 3В 146В 575 2В 227В 600 131В 557 2В 359В 157 662В 874 124В 544 787В 418
47102 582В 981 130В 024 713В 005 1В 206В 954 1В 931 1В 208В 885 1В 789В 935 131В 955 1В 921В 890 0 0 0
47301 0 42В 644 42В 644 0 1В 161 1В 161 0 2В 552 2В 552 0 41В 253 41В 253
47404 742 202В 045 202В 787 70В 586В 175 58В 149В 634 128В 735В 809 70В 585В 940 58В 172В 690 128В 758В 630 977 178В 989 179В 966
47408 0 0 0 29В 290В 761 69В 971В 362 99В 262В 123 29В 290В 761 69В 971В 362 99В 262В 123 0 0 0
47415 36 0 36 0 0 0 24 0 24 12 0 12
47417 87 0 87 0 0 0 0 0 0 87 0 87
47423 275В 918 1В 178 277В 096 269В 662 653В 384 923В 046 476В 951 653В 043 1В 129В 994 68В 629 1В 519 70В 148
47427 179В 120 188 179В 308 389В 386 39В 393 428В 779 382В 701 36В 394 419В 095 185В 805 3В 187 188В 992
47801 109В 620 0 109В 620 0 0 0 4В 558 0 4В 558 105В 062 0 105В 062
47802 417В 602 0 417В 602 151В 845 0 151В 845 49В 038 0 49В 038 520В 409 0 520В 409
47803 344В 185 6В 827 351В 012 3В 355 254 3В 609 11В 904 1В 542 13В 446 335В 636 5В 539 341В 175
50105 246В 859 0 246В 859 3В 798В 285 0 3В 798В 285 4В 034В 522 0 4В 034В 522 10В 622 0 10В 622
50106 2В 042В 324 0 2В 042В 324 19В 089В 167 0 19В 089В 167 19В 593В 095 0 19В 593В 095 1В 538В 396 0 1В 538В 396
50107 1В 189В 270 0 1В 189В 270 24В 412В 267 0 24В 412В 267 25В 589В 576 0 25В 589В 576 11В 961 0 11В 961
50110 0 29В 572 29В 572 0 955 955 0 2В 664 2В 664 0 27В 863 27В 863
50118 4В 476В 359 0 4В 476В 359 48В 911В 046 0 48В 911В 046 46В 947В 476 0 46В 947В 476 6В 439В 929 0 6В 439В 929
50121 161В 606 0 161В 606 34В 829 0 34В 829 18В 053 0 18В 053 178В 382 0 178В 382
50206 10В 084 0 10В 084 4В 305В 431 0 4В 305В 431 4В 314В 114 0 4В 314В 114 1В 401 0 1В 401
50207 1В 571В 438 0 1В 571В 438 16В 766В 358 0 16В 766В 358 17В 278В 882 0 17В 278В 882 1В 058В 914 0 1В 058В 914
50208 290В 228 0 290В 228 7В 165В 618 0 7В 165В 618 7В 309В 647 0 7В 309В 647 146В 199 0 146В 199
50211 0 577В 836 577В 836 532В 635 302В 678 835В 313 532В 635 255В 588 788В 223 0 624В 926 624В 926
50218 2В 889В 380 0 2В 889В 380 28В 619В 097 0 28В 619В 097 28В 018В 374 0 28В 018В 374 3В 490В 103 0 3В 490В 103
50221 214В 083 0 214В 083 27В 187 0 27В 187 23В 326 0 23В 326 217В 944 0 217В 944
50308 235В 072 0 235В 072 3В 854В 317 0 3В 854В 317 4В 089В 389 0 4В 089В 389 0 0 0
50318 458В 795 0 458В 795 4В 080В 099 0 4В 080В 099 3В 859В 939 0 3В 859В 939 678В 955 0 678В 955
51403 0 0 0 189В 104 0 189В 104 189В 104 0 189В 104 0 0 0
51405 1В 444В 091 0 1В 444В 091 144В 881 0 144В 881 784В 728 0 784В 728 804В 244 0 804В 244
51406 1В 744В 204 0 1В 744В 204 8В 289 0 8В 289 36В 273 0 36В 273 1В 716В 220 0 1В 716В 220
51407 224В 725 0 224В 725 1В 681 0 1В 681 0 0 0 226В 406 0 226В 406
52503 9В 709 0 9В 709 0 0 0 1В 421 0 1В 421 8В 288 0 8В 288
60102 5В 880 0 5В 880 0 0 0 0 0 0 5В 880 0 5В 880
60202 610В 226 0 610В 226 0 0 0 0 0 0 610В 226 0 610В 226
60302 24В 547 0 24В 547 15В 994 0 15В 994 27В 373 0 27В 373 13В 168 0 13В 168
60306 55В 042 0 55В 042 61В 459 0 61В 459 55В 092 0 55В 092 61В 409 0 61В 409
60308 1В 362 0 1В 362 3В 225 0 3В 225 2В 573 0 2В 573 2В 014 0 2В 014
60310 13В 170 0 13В 170 10В 101 0 10В 101 10В 334 0 10В 334 12В 937 0 12В 937
60312 427В 030 0 427В 030 144В 008 0 144В 008 116В 715 0 116В 715 454В 323 0 454В 323
60314 1В 551 5В 812 7В 363 0 906 906 0 34 34 1В 551 6В 684 8В 235
60315 0 0 0 76 0 76 76 0 76 0 0 0
60323 60В 867 1В 173 62В 040 4В 019 32 4В 051 7В 471 71 7В 542 57В 415 1В 134 58В 549
60401 959В 379 0 959В 379 15В 755 0 15В 755 859 0 859 974В 275 0 974В 275
60404 1В 121 0 1В 121 0 0 0 0 0 0 1В 121 0 1В 121
60701 47В 416 0 47В 416 18В 968 0 18В 968 18В 522 0 18В 522 47В 862 0 47В 862
60901 16В 374 0 16В 374 64 0 64 0 0 0 16В 438 0 16В 438
61002 183 0 183 57 0 57 57 0 57 183 0 183
61008 1В 753 0 1В 753 2В 803 0 2В 803 4В 218 0 4В 218 338 0 338
61009 907 0 907 5В 587 0 5В 587 5В 587 0 5В 587 907 0 907
61010 18 0 18 12 0 12 12 0 12 18 0 18
61011 118В 915 0 118В 915 7В 161 0 7В 161 8В 854 0 8В 854 117В 222 0 117В 222
61209 0 0 0 10В 474 0 10В 474 10В 474 0 10В 474 0 0 0
61210 0 0 0 2В 212В 783 224В 359 2В 437В 142 2В 212В 783 224В 359 2В 437В 142 0 0 0
61212 0 0 0 71В 076 1В 470 72В 546 71В 076 1В 470 72В 546 0 0 0
61403 92В 387 0 92В 387 10В 342 0 10В 342 2В 170 0 2В 170 100В 559 0 100В 559
70606 4В 583В 826 0 4В 583В 826 2В 349В 003 0 2В 349В 003 11В 902 0 11В 902 6В 920В 927 0 6В 920В 927
70607 6В 575 0 6В 575 2В 116 0 2В 116 3В 069 0 3В 069 5В 622 0 5В 622
70608 1В 387В 136 0 1В 387В 136 598В 825 0 598В 825 1 0 1 1В 985В 960 0 1В 985В 960
70609 1В 866 0 1В 866 581 0 581 0 0 0 2В 447 0 2В 447
70611 170В 407 0 170В 407 89В 796 0 89В 796 0 0 0 260В 203 0 260В 203
70706 18В 297В 766 0 18В 297В 766 0 0 0 18В 297В 766 0 18В 297В 766 0 0 0
70707 402В 492 0 402В 492 0 0 0 402В 492 0 402В 492 0 0 0
70708 5В 962В 934 0 5В 962В 934 0 0 0 5В 962В 934 0 5В 962В 934 0 0 0
70709 9В 839 0 9В 839 0 0 0 9В 839 0 9В 839 0 0 0
70710 2 0 2 0 0 0 2 0 2 0 0 0
70711 435В 013 0 435В 013 0 0 0 435В 013 0 435В 013 0 0 0
Пассив
10208 1В 097В 561 0 1В 097В 561 0 0 0 0 0 0 1В 097В 561 0 1В 097В 561
10601 86В 337 0 86В 337 0 0 0 0 0 0 86В 337 0 86В 337
10602 1В 694В 339 0 1В 694В 339 0 0 0 0 0 0 1В 694В 339 0 1В 694В 339
10603 214В 083 0 214В 083 23В 326 0 23В 326 27В 187 0 27В 187 217В 944 0 217В 944
10701 13В 847 0 13В 847 0 0 0 79В 193 0 79В 193 93В 040 0 93В 040
10801 225В 202 0 225В 202 0 0 0 1В 504В 660 0 1В 504В 660 1В 729В 862 0 1В 729В 862
20309 0 4В 756 4В 756 0 503 503 0 404 404 0 4В 657 4В 657
30109 259В 116 11В 754 270В 870 13В 776В 122 10В 311В 600 24В 087В 722 13В 552В 321 10В 318В 825 23В 871В 146 35В 315 18В 979 54В 294
30126 176 0 176 4В 472 0 4В 472 4В 359 0 4В 359 63 0 63
30220 102 0 102 11В 575 0 11В 575 12В 851 3В 597 16В 448 1В 378 3В 597 4В 975
30223 497 0 497 28В 823 0 28В 823 29В 051 0 29В 051 725 0 725
30232 2В 054 19В 365 21В 419 179В 015 11В 617 190В 632 180В 607 16В 115 196В 722 3В 646 23В 863 27В 509
30301 13В 170В 982 692В 551 13В 863В 533 2В 031В 552 206В 273 2В 237В 825 1В 914В 147 199В 436 2В 113В 583 13В 053В 577 685В 714 13В 739В 291
30305 0 0 0 838В 162 18В 754 856В 916 838В 162 18В 754 856В 916 0 0 0
30408 0 0 0 3В 639В 439 0 3В 639В 439 3В 639В 439 0 3В 639В 439 0 0 0
30601 16В 777 0 16В 777 80В 040В 273 0 80В 040В 273 80В 040В 511 0 80В 040В 511 17В 015 0 17В 015
30606 4В 075 0 4В 075 5В 768В 754 0 5В 768В 754 5В 771В 067 0 5В 771В 067 6В 388 0 6В 388
30607 2 0 2 2 0 2 1 0 1 1 0 1
31201 0 0 0 10В 980 0 10В 980 10В 980 0 10В 980 0 0 0
31302 895В 000 0 895В 000 8В 270В 000 0 8В 270В 000 7В 375В 000 0 7В 375В 000 0 0 0
31303 112В 000 0 112В 000 5В 327В 000 0 5В 327В 000 5В 690В 000 0 5В 690В 000 475В 000 0 475В 000
31304 545В 000 0 545В 000 657В 000 76В 913 733В 913 112В 000 76В 913 188В 913 0 0 0
31305 0 74В 041 74В 041 45В 000 74В 941 119В 941 45В 000 80В 475 125В 475 0 79В 575 79В 575
31409 0 710В 725 710В 725 0 42В 533 42В 533 0 19В 363 19В 363 0 687В 555 687В 555
31502 738В 403 0 738В 403 22В 924В 707 0 22В 924В 707 22В 365В 922 0 22В 365В 922 179В 618 0 179В 618
31503 3В 628В 343 0 3В 628В 343 32В 898В 151 0 32В 898В 151 35В 456В 617 0 35В 456В 617 6В 186В 809 0 6В 186В 809
31504 1В 777В 903 0 1В 777В 903 4В 378В 687 0 4В 378В 687 3В 544В 509 0 3В 544В 509 943В 725 0 943В 725
32211 90 0 90 86 0 86 0 0 0 4 0 4
32901 0 0 0 0 0 0 506В 667 0 506В 667 506В 667 0 506В 667
40502 239В 837 0 239В 837 286В 663 0 286В 663 50В 675 0 50В 675 3В 849 0 3В 849
40602 2В 471 1 2В 472 52В 109 1В 583 53В 692 53В 545 1В 582 55В 127 3В 907 0 3В 907
40701 197В 030 521 197В 551 1В 785В 212 553В 175 2В 338В 387 1В 776В 459 553В 196 2В 329В 655 188В 277 542 188В 819
40702 1В 931В 973 50В 135 1В 982В 108 15В 496В 476 1В 395В 155 16В 891В 631 15В 505В 590 1В 479В 618 16В 985В 208 1В 941В 087 134В 598 2В 075В 685
40703 38В 359 85 38В 444 38В 328 86 38В 414 37В 011 1 37В 012 37В 042 0 37В 042
40802 142В 077 748 142В 825 698В 249 135В 187 833В 436 658В 570 135В 787 794В 357 102В 398 1В 348 103В 746
40807 70В 237 1В 974 72В 211 1В 349В 799 638В 153 1В 987В 952 1В 287В 327 640В 771 1В 928В 098 7В 765 4В 592 12В 357
40817 275В 442 78В 087 353В 529 6В 494В 404 449В 567 6В 943В 971 6В 516В 354 408В 591 6В 924В 945 297В 392 37В 111 334В 503
40820 2В 516 12В 739 15В 255 42В 392 4В 984 47В 376 44В 827 6В 646 51В 473 4В 951 14В 401 19В 352
40901 2В 000 0 2В 000 2В 000 0 2В 000 146В 600 0 146В 600 146В 600 0 146В 600
40905 382 0 382 56В 325 0 56В 325 56В 233 0 56В 233 290 0 290
40906 0 0 0 117В 318 12В 748 130В 066 117В 318 12В 748 130В 066 0 0 0
40909 0 0 0 6В 655 5В 754 12В 409 6В 655 5В 754 12В 409 0 0 0
40910 0 0 0 879 677 1В 556 879 677 1В 556 0 0 0
40911 8В 486 0 8В 486 724В 629 0 724В 629 736В 403 0 736В 403 20В 260 0 20В 260
40912 0 0 0 9В 602 18В 052 27В 654 9В 602 18В 052 27В 654 0 0 0
40913 0 0 0 3В 529 16В 622 20В 151 3В 529 16В 622 20В 151 0 0 0
42002 6В 500 0 6В 500 6В 500 0 6В 500 0 0 0 0 0 0
42005 0 1В 281 1В 281 0 32 32 0 57 57 0 1В 306 1В 306
42006 0 10В 897 10В 897 0 13В 326 13В 326 0 34В 527 34В 527 0 32В 098 32В 098
42103 10В 800 13В 040 23В 840 7В 050 13В 369 20В 419 0 329 329 3В 750 0 3В 750
42104 50В 690 0 50В 690 46В 000 0 46В 000 0 0 0 4В 690 0 4В 690
42105 3В 000 20В 469 23В 469 2В 000 8В 099 10В 099 0 556 556 1В 000 12В 926 13В 926
42106 100В 800 24В 013 124В 813 0 595 595 0 1В 067 1В 067 100В 800 24В 485 125В 285
42205 31В 500 0 31В 500 0 0 0 40В 000 0 40В 000 71В 500 0 71В 500
42206 105В 000 0 105В 000 0 0 0 3В 000 0 3В 000 108В 000 0 108В 000
42301 611В 969 240В 904 852В 873 1В 079В 572 440В 587 1В 520В 159 1В 016В 970 508В 096 1В 525В 066 549В 367 308В 413 857В 780
42303 465В 201 120В 287 585В 488 148В 694 15В 653 164В 347 163В 590 10В 238 173В 828 480В 097 114В 872 594В 969
42304 1В 883В 921 306В 381 2В 190В 302 237В 434 43В 635 281В 069 178В 554 23В 320 201В 874 1В 825В 041 286В 066 2В 111В 107
42305 2В 094В 038 208В 973 2В 303В 011 252В 430 21В 167 273В 597 197В 153 25В 025 222В 178 2В 038В 761 212В 831 2В 251В 592
42306 14В 308В 229 3В 183В 392 17В 491В 621 421В 512 273В 693 695В 205 722В 729 259В 000 981В 729 14В 609В 446 3В 168В 699 17В 778В 145
42307 523В 422 56В 136 579В 558 14В 695 5В 508 20В 203 115В 032 5В 791 120В 823 623В 759 56В 419 680В 178
42309 552 0 552 18 0 18 17 0 17 551 0 551
42503 60В 100 105В 187 165В 287 60В 100 108В 036 168В 136 0 2В 849 2В 849 0 0 0
42504 0 15В 459 15В 459 0 8В 995 8В 995 0 240 240 0 6В 704 6В 704
42505 0 1В 574 1В 574 0 94 94 0 43 43 0 1В 523 1В 523
42506 0 480В 268 480В 268 0 11В 900 11В 900 0 21В 326 21В 326 0 489В 694 489В 694
42601 6В 459 7В 301 13В 760 4В 229 2В 114 6В 343 1В 315 3В 042 4В 357 3В 545 8В 229 11В 774
42603 773 8В 559 9В 332 440 1В 298 1В 738 94 354 448 427 7В 615 8В 042
42604 6В 106 24В 547 30В 653 355 1В 946 2В 301 449 870 1В 319 6В 200 23В 471 29В 671
42605 3В 232 4В 340 7В 572 532 1В 498 2В 030 513 120 633 3В 213 2В 962 6В 175
42606 91В 062 182В 168 273В 230 3В 654 12В 509 16В 163 9В 230 7В 576 16В 806 96В 638 177В 235 273В 873
42607 94 10В 456 10В 550 0 625 625 0 285 285 94 10В 116 10В 210
42609 12 0 12 0 0 0 0 0 0 12 0 12
43702 637В 008 0 637В 008 10В 770В 331 0 10В 770В 331 11В 713В 447 0 11В 713В 447 1В 580В 124 0 1В 580В 124
43801 1 0 1 0 0 0 0 0 0 1 0 1
45115 120В 582 0 120В 582 1В 676 0 1В 676 7В 611 0 7В 611 126В 517 0 126В 517
45215 574В 279 0 574В 279 335В 978 0 335В 978 452В 732 0 452В 732 691В 033 0 691В 033
45415 40В 740 0 40В 740 8В 020 0 8В 020 12В 231 0 12В 231 44В 951 0 44В 951
45515 701В 311 0 701В 311 116В 638 0 116В 638 882В 221 0 882В 221 1В 466В 894 0 1В 466В 894
45715 2 0 2 1 0 1 3 0 3 4 0 4
45818 836В 244 0 836В 244 86В 145 0 86В 145 121В 652 0 121В 652 871В 751 0 871В 751
45918 62В 025 0 62В 025 7В 070 0 7В 070 7В 603 0 7В 603 62В 558 0 62В 558
47008 0 0 0 562 0 562 562 0 562 0 0 0
47108 21В 213 0 21В 213 60В 019 0 60В 019 38В 806 0 38В 806 0 0 0
47403 0 0 0 105В 694В 625 0 105В 694В 625 105В 694В 625 0 105В 694В 625 0 0 0
47405 0 0 0 0 85В 804 85В 804 0 85В 804 85В 804 0 0 0
47407 0 0 0 30В 199В 970 69В 259В 449 99В 459В 419 30В 260В 012 69В 259В 449 99В 519В 461 60В 042 0 60В 042
47411 470В 085 83В 381 553В 466 157В 443 27В 670 185В 113 178В 177 29В 976 208В 153 490В 819 85В 687 576В 506
47416 1В 632 13 1В 645 99В 954 1В 202 101В 156 98В 571 2В 239 100В 810 249 1В 050 1В 299
47422 1В 961 274 2В 235 1В 193В 799 312В 414 1В 506В 213 1В 193В 703 313В 146 1В 506В 849 1В 865 1В 006 2В 871
47425 244В 384 0 244В 384 166В 613 0 166В 613 45В 051 0 45В 051 122В 822 0 122В 822
47426 15В 031 43В 276 58В 307 29В 491 10В 374 39В 865 31В 245 7В 874 39В 119 16В 785 40В 776 57В 561
47804 137В 866 0 137В 866 26В 329 0 26В 329 28В 929 0 28В 929 140В 466 0 140В 466
50120 14В 554 0 14В 554 551 0 551 4В 404 0 4В 404 18В 407 0 18В 407
50219 6В 356 0 6В 356 2В 048 0 2В 048 1В 896 0 1В 896 6В 204 0 6В 204
50220 31В 788 0 31В 788 6В 438 0 6В 438 7 0 7 25В 357 0 25В 357
50407 1В 085 0 1В 085 622 0 622 50 0 50 513 0 513
51410 17В 753 0 17В 753 4В 847 0 4В 847 2В 874 0 2В 874 15В 780 0 15В 780
52301 0 0 0 170В 000 1В 667 171В 667 170В 000 1В 667 171В 667 0 0 0
52303 0 0 0 0 0 0 89В 085 101В 967 191В 052 89В 085 101В 967 191В 052
52304 0 0 0 0 0 0 110В 000 0 110В 000 110В 000 0 110В 000
52305 500В 182 363В 230 863В 412 201В 121 18В 753 219В 874 20В 000 11В 356 31В 356 319В 061 355В 833 674В 894
52306 444В 635 173В 521 618В 156 388В 300 32В 439 420В 739 536В 300 6В 531 542В 831 592В 635 147В 613 740В 248
52307 3В 500 105В 187 108В 687 0 6В 295 6В 295 0 2В 866 2В 866 3В 500 101В 758 105В 258
52406 5В 884 15В 196 21В 080 626В 580 27В 860 654В 440 626В 580 27В 487 654В 067 5В 884 14В 823 20В 707
52501 41В 836 31В 963 73В 799 37В 159 2В 595 39В 754 6В 354 6В 481 12В 835 11В 031 35В 849 46В 880
60301 10В 035 0 10В 035 143В 519 0 143В 519 137В 544 0 137В 544 4В 060 0 4В 060
60305 53 0 53 138В 902 0 138В 902 138В 873 0 138В 873 24 0 24
60307 0 0 0 263 0 263 263 0 263 0 0 0
60309 0 0 0 1В 615 0 1В 615 3В 361 0 3В 361 1В 746 0 1В 746
60311 10В 116 0 10В 116 5В 019 0 5В 019 5В 017 0 5В 017 10В 114 0 10В 114
60322 1В 927 0 1В 927 16В 880 0 16В 880 16В 749 0 16В 749 1В 796 0 1В 796
60324 242В 257 0 242В 257 5В 485 0 5В 485 65В 157 0 65В 157 301В 929 0 301В 929
60601 192В 135 0 192В 135 859 0 859 8В 339 0 8В 339 199В 615 0 199В 615
60903 8В 373 0 8В 373 0 0 0 603 0 603 8В 976 0 8В 976
61304 744 0 744 9 0 9 69 0 69 804 0 804
70601 5В 402В 548 0 5В 402В 548 2В 554 0 2В 554 1В 929В 112 0 1В 929В 112 7В 329В 106 0 7В 329В 106
70602 88В 563 0 88В 563 20В 341 0 20В 341 32В 311 0 32В 311 100В 533 0 100В 533
70603 1В 455В 079 0 1В 455В 079 1 0 1 546В 365 0 546В 365 2В 001В 443 0 2В 001В 443
70604 1В 929 0 1В 929 0 0 0 571 0 571 2В 500 0 2В 500
70605 195 0 195 0 0 0 0 0 0 195 0 195
70701 20В 565В 123 0 20В 565В 123 20В 565В 267 0 20В 565В 267 144 0 144 0 0 0
70702 73В 293 0 73В 293 73В 293 0 73В 293 0 0 0 0 0 0
70703 6В 034В 410 0 6В 034В 410 6В 034В 410 0 6В 034В 410 0 0 0 0 0 0
70704 9В 642 0 9В 642 9В 642 0 9В 642 0 0 0 0 0 0
70801 0 0 0 26В 682В 468 0 26В 682В 468 26В 682В 468 0 26В 682В 468 0 0 0
В. Внебалансовые счета
Актив
90701 5 0 5 0 0 0 0 0 0 5 0 5
90704 0 0 0 589В 421 26В 316 615В 737 589В 421 26В 316 615В 737 0 0 0
90901 97В 670 0 97В 670 7В 715 0 7В 715 9В 967 0 9В 967 95В 418 0 95В 418
90902 1В 740В 524 0 1В 740В 524 130В 351 0 130В 351 242В 698 0 242В 698 1В 628В 177 0 1В 628В 177
90907 0 0 0 142В 600 0 142В 600 0 0 0 142В 600 0 142В 600
91202 2В 344В 164 647В 745 2В 991В 909 1В 604В 425 42В 901 1В 647В 326 1В 465В 349 64В 358 1В 529В 707 2В 483В 240 626В 288 3В 109В 528
91203 3В 072 0 3В 072 41 17 58 34 17 51 3В 079 0 3В 079
91204 0 0 0 0 12В 274 12В 274 0 12В 274 12В 274 0 0 0
91207 4 0 4 0 0 0 0 0 0 4 0 4
91411 1В 692В 238 0 1В 692В 238 16В 307 0 16В 307 775В 686 0 775В 686 932В 859 0 932В 859
91414 11В 825В 635 3В 875В 982 15В 701В 617 1В 093В 731 992В 218 2В 085В 949 1В 706В 901 501В 840 2В 208В 741 11В 212В 465 4В 366В 360 15В 578В 825
91418 1В 059В 292 7В 172 1В 066В 464 166В 208 267 166В 475 81В 197 1В 619 82В 816 1В 144В 303 5В 820 1В 150В 123
91501 486 0 486 0 0 0 0 0 0 486 0 486
91604 168В 784 9В 209 177В 993 32В 563 4В 961 37В 524 20В 928 2В 922 23В 850 180В 419 11В 248 191В 667
91704 549В 004 15 549В 019 11В 844 1 11В 845 4В 303 1 4В 304 556В 545 15 556В 560
91802 3В 431В 906 206 3В 432В 112 63В 464 9 63В 473 15В 598 5 15В 603 3В 479В 772 210 3В 479В 982
91803 225 0 225 0 0 0 0 0 0 225 0 225
99998 22В 990В 202 0 22В 990В 202 10В 203В 909 0 10В 203В 909 8В 845В 650 0 8В 845В 650 24В 348В 461 0 24В 348В 461
Пассив
91003 0 0 0 27В 781 0 27В 781 27В 781 0 27В 781 0 0 0
91004 0 0 0 10В 803 0 10В 803 10В 803 0 10В 803 0 0 0
91311 1В 360В 188 787В 018 2В 147В 206 105В 629 149В 210 254В 839 100В 300 123В 167 223В 467 1В 354В 859 760В 975 2В 115В 834
91312 15В 423В 640 1В 432В 418 16В 856В 058 1В 881В 898 98В 617 1В 980В 515 2В 699В 870 615В 112 3В 314В 982 16В 241В 612 1В 948В 913 18В 190В 525
91314 754В 534 141В 983 896В 517 3В 980В 514 148В 774 4В 129В 288 3В 894В 850 131В 676 4В 026В 526 668В 870 124В 885 793В 755
91315 965В 333 16В 074 981В 407 38В 034 961 38В 995 71В 597 438 72В 035 998В 896 15В 551 1В 014В 447
91316 247В 402 268В 354 515В 756 941В 713 606В 690 1В 548В 403 1В 673В 000 501В 511 2В 174В 511 978В 689 163В 175 1В 141В 864
91317 932В 699 71В 345 1В 004В 044 840В 190 14В 358 854В 548 339В 454 9В 601 349В 055 431В 963 66В 588 498В 551
91507 585В 183 0 585В 183 480 0 480 4В 751 0 4В 751 589В 454 0 589В 454
91508 4В 031 0 4В 031 0 0 0 0 0 0 4В 031 0 4В 031
99999 27В 453В 338 0 27В 453В 338 5В 506В 107 0 5В 506В 107 4В 922В 307 0 4В 922В 307 26В 869В 538 0 26В 869В 538
Г. Срочные сделки
Актив
93001 30В 273 2В 431В 789 2В 462В 062 1В 103В 638 47В 048В 331 48В 151В 969 1В 087В 470 47В 517В 218 48В 604В 688 46В 441 1В 962В 902 2В 009В 343
93002 76В 296 24В 013 100В 309 261В 678 588В 665 850В 343 321В 729 596В 355 918В 084 16В 245 16В 323 32В 568
93301 0 0 0 67В 512 112В 149 179В 661 67В 512 112В 149 179В 661 0 0 0
93302 0 0 0 150В 980 112В 975 263В 955 67В 512 112В 975 180В 487 83В 468 0 83В 468
93306 0 40В 023 40В 023 182В 400 325В 432 507В 832 182В 400 365В 455 547В 855 0 0 0
93307 0 0 0 224В 081 410В 634 634В 715 182В 400 325В 478 507В 878 41В 681 85В 156 126В 837
93308 156В 402 320В 179 476В 581 158В 434 127В 022 285В 456 156В 402 325В 237 481В 639 158В 434 121В 964 280В 398
93309 0 40В 022 40В 022 158В 434 84В 720 243В 154 158В 434 43В 126 201В 560 0 81В 616 81В 616
93310 0 0 0 0 371В 655 371В 655 0 86В 000 86В 000 0 285В 655 285В 655
93501 0 0 0 491В 028 0 491В 028 491В 028 0 491В 028 0 0 0
93502 0 0 0 491В 028 0 491В 028 491В 028 0 491В 028 0 0 0
93506 0 0 0 0 169В 670 169В 670 0 169В 670 169В 670 0 0 0
93507 0 0 0 0 170В 758 170В 758 0 170В 758 170В 758 0 0 0
93508 0 0 0 0 56В 442 56В 442 0 56В 442 56В 442 0 0 0
93801 13В 743 0 13В 743 370В 386 0 370В 386 331В 158 0 331В 158 52В 971 0 52В 971
94001 0 0 0 1В 291 0 1В 291 1В 291 0 1В 291 0 0 0
Пассив
96001 1В 391В 458 1В 070В 586 2В 462В 044 26В 575В 631 21В 782В 023 48В 357В 654 26В 049В 405 21В 855В 904 47В 905В 309 865В 232 1В 144В 467 2В 009В 699
96002 24В 227 75В 725 99В 952 594В 511 322В 820 917В 331 586В 615 263В 418 850В 033 16В 331 16В 323 32В 654
96201 0 0 0 125В 226 0 125В 226 125В 226 0 125В 226 0 0 0
96301 0 0 0 491В 028 0 491В 028 491В 028 0 491В 028 0 0 0
96302 0 0 0 491В 028 0 491В 028 491В 028 0 491В 028 0 0 0
96306 0 39В 056 39В 056 0 677В 552 677В 552 0 638В 496 638В 496 0 0 0
96307 0 0 0 0 643В 450 643В 450 0 643В 450 643В 450 0 0 0
96308 0 469В 329 469В 329 0 534В 371 534В 371 0 341В 504 341В 504 0 276В 462 276В 462
96309 0 39В 164 39В 164 0 203В 530 203В 530 0 242В 016 242В 016 0 77В 650 77В 650
96310 0 0 0 0 91В 924 91В 924 0 368В 462 368В 462 0 276В 538 276В 538
96501 0 0 0 67В 512 112В 147 179В 659 67В 512 112В 147 179В 659 0 0 0
96502 0 0 0 67В 512 113В 076 180В 588 150В 980 113В 076 264В 056 83В 468 0 83В 468
96506 0 0 0 25В 998 0 25В 998 25В 998 0 25В 998 0 0 0
96507 0 0 0 25В 998 1В 324 27В 322 67В 679 85В 713 153В 392 41В 681 84В 389 126В 070
96801 23В 195 0 23В 195 291В 081 0 291В 081 337В 434 0 337В 434 69В 548 0 69В 548
97001 0 0 0 0 2В 536 2В 536 0 3В 303 3В 303 0 767 767
Д. Счета депо
Актив
98000 0 0 297,0000 0 0 104,0000 0 0 167,0000 0 0 234,0000
98010 0 0 2В 185В 387В 671,0000 0 0 182В 517В 914,0000 0 0 189В 354В 222,0000 0 0 2В 178В 551В 363,0000
Пассив
98040 0 0 1В 420В 411В 585,0000 0 0 129В 009В 916,0000 0 0 154В 421В 784,0000 0 0 1В 445В 823В 453,0000
98050 0 0 5В 644В 736,0000 0 0 89В 470В 055,0000 0 0 86В 331В 316,0000 0 0 2В 505В 997,0000
98053 0 0 0,0000 0 0 196В 049В 054,0000 0 0 196В 049В 054,0000 0 0 0,0000
98070 0 0 759В 331В 647,0000 0 0 29В 147В 557,0000 0 0 38В 057,0000 0 0 730В 222В 147,0000
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