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

Наименование кредитной организации
ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "АМТ БАНК"
Регистрационный номер
2820

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 18В 845 0 18В 845 0 0 0 0 0 0 18В 845 0 18В 845
10901 2В 615В 005 0 2В 615В 005 0 0 0 0 0 0 2В 615В 005 0 2В 615В 005
20202 70В 548 47В 845 118В 393 1В 976В 651 670В 916 2В 647В 567 1В 892В 926 689В 230 2В 582В 156 154В 273 29В 531 183В 804
20203 0 36 36 0 1 1 0 1 1 0 36 36
20208 21В 328 671 21В 999 78В 826 1В 878 80В 704 82В 394 1В 872 84В 266 17В 760 677 18В 437
20209 24В 258 10В 749 35В 007 970В 149 422В 057 1В 392В 206 967В 797 423В 094 1В 390В 891 26В 610 9В 712 36В 322
30102 71В 409 0 71В 409 2В 859В 705 0 2В 859В 705 2В 905В 509 0 2В 905В 509 25В 605 0 25В 605
30110 7В 517 18В 919 26В 436 704В 462 26В 823 731В 285 657В 594 26В 165 683В 759 54В 385 19В 577 73В 962
30114 0 7В 704 7В 704 0 284В 667 284В 667 0 289В 984 289В 984 0 2В 387 2В 387
30202 469В 641 0 469В 641 50В 470 0 50В 470 0 0 0 520В 111 0 520В 111
30204 320В 045 0 320В 045 0 0 0 38В 855 0 38В 855 281В 190 0 281В 190
30210 1В 000 0 1В 000 18В 500 0 18В 500 18В 800 0 18В 800 700 0 700
30213 910 0 910 5В 847 0 5В 847 5В 799 0 5В 799 958 0 958
30221 0 0 0 3В 555 60В 266 63В 821 3В 555 60В 266 63В 821 0 0 0
30233 1В 955 40 1В 995 19В 379 236 19В 615 19В 040 241 19В 281 2В 294 35 2В 329
30302 2В 269В 078 474В 976 2В 744В 054 447В 950 182В 735 630В 685 497В 898 155В 868 653В 766 2В 219В 130 501В 843 2В 720В 973
30306 2В 902В 885 788В 745 3В 691В 630 13В 000 43В 524 56В 524 4В 500 36В 225 40В 725 2В 911В 385 796В 044 3В 707В 429
30402 3В 913 0 3В 913 725 0 725 701 0 701 3В 937 0 3В 937
30404 0 0 0 749 0 749 749 0 749 0 0 0
30409 0 0 0 24 0 24 24 0 24 0 0 0
32201 82 9В 824 9В 906 0 364 364 0 361 361 82 9В 827 9В 909
45201 2В 263 0 2В 263 22В 269 0 22В 269 23В 011 0 23В 011 1В 521 0 1В 521
45203 2В 200В 500 0 2В 200В 500 500 0 500 2В 200В 500 0 2В 200В 500 500 0 500
45204 0 0 0 2В 200В 000 0 2В 200В 000 0 0 0 2В 200В 000 0 2В 200В 000
45205 0 0 0 500 0 500 0 0 0 500 0 500
45206 874В 885 0 874В 885 11В 100 0 11В 100 40В 111 0 40В 111 845В 874 0 845В 874
45207 13В 833В 173 4В 214В 980 18В 048В 153 40В 000 137В 132 177В 132 11В 150В 779 4В 341В 899 15В 492В 678 2В 722В 394 10В 213 2В 732В 607
45208 417В 575 9В 384 426В 959 10В 299В 290 2В 855В 923 13В 155В 213 200 18В 208 18В 408 10В 716В 665 2В 847В 099 13В 563В 764
45407 2В 734 0 2В 734 0 0 0 122 0 122 2В 612 0 2В 612
45504 0 32В 841 32В 841 0 217 217 0 33В 058 33В 058 0 0 0
45505 20В 174 3В 649 23В 823 50 24 74 34 3В 673 3В 707 20В 190 0 20В 190
45506 16В 120 1В 418 17В 538 420 52 472 1В 595 52 1В 647 14В 945 1В 418 16В 363
45507 595В 576 432В 861 1В 028В 437 25В 208 16В 051 41В 259 40В 786 21В 449 62В 235 579В 998 427В 463 1В 007В 461
45509 10В 645 3В 105 13В 750 9В 492 362 9В 854 8В 333 470 8В 803 11В 804 2В 997 14В 801
45706 0 5В 261 5В 261 0 195 195 0 504 504 0 4В 952 4В 952
45708 173 0 173 215 0 215 191 0 191 197 0 197
45812 5В 419В 397 1В 460В 703 6В 880В 100 1В 167В 968 1В 432В 237 2В 600В 205 204В 026 54В 103 258В 129 6В 383В 339 2В 838В 837 9В 222В 176
45814 2В 685 0 2В 685 48 0 48 298 0 298 2В 435 0 2В 435
45815 249В 689 237В 050 486В 739 3В 854 47В 751 51В 605 5В 990 11В 631 17В 621 247В 553 273В 170 520В 723
45816 245В 054 0 245В 054 0 0 0 0 0 0 245В 054 0 245В 054
45817 250 1В 042 1В 292 0 38 38 0 38 38 250 1В 042 1В 292
45912 824В 567 126В 313 950В 880 543В 987 863В 760 1В 407В 747 139В 332 4В 639 143В 971 1В 229В 222 985В 434 2В 214В 656
45914 15 0 15 14 0 14 14 0 14 15 0 15
45915 24В 426 28В 110 52В 536 1В 100 1В 945 3В 045 1В 623 2В 772 4В 395 23В 903 27В 283 51В 186
45916 59В 217 0 59В 217 0 0 0 0 0 0 59В 217 0 59В 217
45917 10 299 309 0 11 11 0 11 11 10 299 309
47101 10В 259 749 11В 008 0 28 28 0 27 27 10В 259 750 11В 009
47105 375 0 375 0 0 0 0 0 0 375 0 375
47106 12В 153 0 12В 153 0 0 0 0 0 0 12В 153 0 12В 153
47107 5В 641 0 5В 641 0 0 0 0 0 0 5В 641 0 5В 641
47404 7 15 22 44 1 45 44 1 45 7 15 22
47408 0 0 0 4В 166В 045 4В 209В 516 8В 375В 561 4В 166В 045 4В 209В 516 8В 375В 561 0 0 0
47410 458В 574 1В 115В 324 1В 573В 898 0 40В 967 40В 967 0 43В 105 43В 105 458В 574 1В 113В 186 1В 571В 760
47415 1В 091 0 1В 091 25 0 25 57 0 57 1В 059 0 1В 059
47417 0 0 0 7 0 7 0 0 0 7 0 7
47423 719В 755 336В 340 1В 056В 095 134В 076 53В 351 187В 427 86В 076 48В 073 134В 149 767В 755 341В 618 1В 109В 373
47427 7В 508В 178 2В 339В 074 9В 847В 252 272В 924 159В 323 432В 247 536В 431 940В 859 1В 477В 290 7В 244В 671 1В 557В 538 8В 802В 209
47801 90В 739 5В 266 96В 005 1В 489 226 1В 715 623 254 877 91В 605 5В 238 96В 843
47802 1В 223В 933 0 1В 223В 933 124 0 124 2В 797 0 2В 797 1В 221В 260 0 1В 221В 260
47803 458В 732 0 458В 732 13 0 13 27 0 27 458В 718 0 458В 718
50706 7В 635В 085 0 7В 635В 085 0 0 0 0 0 0 7В 635В 085 0 7В 635В 085
51506 643В 253 0 643В 253 0 0 0 0 0 0 643В 253 0 643В 253
51507 0 12В 111 12В 111 0 355 355 0 12В 466 12В 466 0 0 0
52503 852 3В 892 4В 744 0 139 139 640 1В 509 2В 149 212 2В 522 2В 734
60202 15 0 15 0 0 0 0 0 0 15 0 15
60302 9В 813 0 9В 813 1В 103 0 1В 103 2В 386 0 2В 386 8В 530 0 8В 530
60306 17 0 17 9В 348 0 9В 348 9В 363 0 9В 363 2 0 2
60308 397 0 397 572 0 572 663 0 663 306 0 306
60310 1В 049 0 1В 049 6В 548 0 6В 548 6В 613 0 6В 613 984 0 984
60312 179В 567 462 180В 029 54В 172 468 54В 640 180В 982 481 181В 463 52В 757 449 53В 206
60314 158 138 296 0 2В 444 2В 444 0 1В 943 1В 943 158 639 797
60315 4В 656 0 4В 656 0 0 0 0 0 0 4В 656 0 4В 656
60323 411В 250 49В 640 460В 890 4В 312 4В 995 9В 307 4В 447 1В 810 6В 257 411В 115 52В 825 463В 940
60401 490В 515 0 490В 515 2В 647 0 2В 647 1В 152 0 1В 152 492В 010 0 492В 010
60701 7В 447 0 7В 447 2В 247 0 2В 247 2В 325 0 2В 325 7В 369 0 7В 369
60901 934 0 934 0 0 0 0 0 0 934 0 934
61002 304 0 304 83 0 83 139 0 139 248 0 248
61008 484 0 484 1В 009 0 1В 009 1В 219 0 1В 219 274 0 274
61009 848 0 848 545 0 545 491 0 491 902 0 902
61010 2 0 2 11 0 11 11 0 11 2 0 2
61011 708В 262 0 708В 262 1В 207 0 1В 207 398В 939 0 398В 939 310В 530 0 310В 530
61209 0 0 0 428В 827 0 428В 827 428В 827 0 428В 827 0 0 0
61212 0 0 0 4В 158 95 4В 253 4В 158 95 4В 253 0 0 0
61403 58В 770 0 58В 770 1В 727 0 1В 727 4В 916 0 4В 916 55В 581 0 55В 581
70606 5В 615В 025 0 5В 615В 025 2В 004В 710 0 2В 004В 710 1В 504 0 1В 504 7В 618В 231 0 7В 618В 231
70608 4В 682В 299 0 4В 682В 299 801В 903 0 801В 903 0 0 0 5В 484В 202 0 5В 484В 202
70610 4 0 4 0 0 0 0 0 0 4 0 4
70611 19В 230 0 19В 230 3В 846 0 3В 846 0 0 0 23В 076 0 23В 076
Пассив
10208 12В 440В 739 0 12В 440В 739 0 0 0 0 0 0 12В 440В 739 0 12В 440В 739
10601 7 0 7 0 0 0 0 0 0 7 0 7
30109 25 4В 038 4В 063 777В 000 28В 561 805В 561 777В 000 29В 093 806В 093 25 4В 570 4В 595
30111 440В 231 2В 131 442В 362 131В 800 632 132В 432 64В 753 682 65В 435 373В 184 2В 181 375В 365
30126 66 0 66 34 0 34 0 0 0 32 0 32
30220 0 40В 060 40В 060 3В 748 80В 588 84В 336 78В 748 67В 334 146В 082 75В 000 26В 806 101В 806
30223 0 0 0 5В 300 0 5В 300 17В 835 0 17В 835 12В 535 0 12В 535
30226 23 0 23 18 0 18 0 0 0 5 0 5
30232 175 0 175 33В 248 25В 238 58В 486 33В 109 25В 279 58В 388 36 41 77
30301 2В 269В 078 474В 976 2В 744В 054 497В 899 155В 865 653В 764 447В 951 182В 732 630В 683 2В 219В 130 501В 843 2В 720В 973
30305 2В 902В 885 788В 745 3В 691В 630 4В 500 36В 225 40В 725 13В 000 43В 524 56В 524 2В 911В 385 796В 044 3В 707В 429
30408 0 0 0 54 0 54 54 0 54 0 0 0
30601 382 0 382 79 0 79 98 0 98 401 0 401
30606 3 0 3 0 0 0 0 0 0 3 0 3
31206 7В 527В 000 0 7В 527В 000 100В 000 0 100В 000 0 0 0 7В 427В 000 0 7В 427В 000
31302 0 0 0 460В 000 0 460В 000 647В 000 0 647В 000 187В 000 0 187В 000
31303 0 0 0 80В 000 0 80В 000 80В 000 0 80В 000 0 0 0
31304 750В 000 28В 041 778В 041 857В 000 29В 237 886В 237 550В 000 29В 467 579В 467 443В 000 28В 271 471В 271
31401 0 1 1 0 1В 709 1В 709 0 1В 783 1В 783 0 75 75
31404 0 0 0 20В 000 0 20В 000 60В 000 0 60В 000 40В 000 0 40В 000
31407 0 25В 261 25В 261 0 3В 692 3В 692 0 891 891 0 22В 460 22В 460
31408 0 231В 287 231В 287 0 78В 350 78В 350 0 8В 417 8В 417 0 161В 354 161В 354
31409 405В 000 669В 913 1В 074В 913 0 106В 524 106В 524 0 24В 600 24В 600 405В 000 587В 989 992В 989
31703 0 0 0 0 266 266 0 99В 561 99В 561 0 99В 295 99В 295
31803 0 0 0 0 52 52 0 9В 168 9В 168 0 9В 116 9В 116
40502 42 0 42 886 0 886 848 0 848 4 0 4
40602 176 0 176 1В 869 0 1В 869 1В 693 0 1В 693 0 0 0
40701 10В 927 0 10В 927 66В 065 0 66В 065 81В 645 0 81В 645 26В 507 0 26В 507
40702 384В 978 12В 648 397В 626 2В 305В 608 266В 925 2В 572В 533 2В 305В 673 267В 300 2В 572В 973 385В 043 13В 023 398В 066
40703 151В 357 202 151В 559 45В 270 426 45В 696 24В 708 364 25В 072 130В 795 140 130В 935
40802 49В 790 83 49В 873 249В 294 2В 646 251В 940 250В 155 2В 912 253В 067 50В 651 349 51В 000
40805 13 0 13 0 0 0 0 0 0 13 0 13
40807 11В 621 22В 906 34В 527 10В 919 59В 914 70В 833 14В 389 46В 614 61В 003 15В 091 9В 606 24В 697
40813 0 0 0 0 0 0 0 0 0 0 0 0
40814 373 0 373 0 0 0 0 0 0 373 0 373
40817 363В 961 115В 507 479В 468 1В 554В 413 663В 060 2В 217В 473 1В 486В 451 643В 340 2В 129В 791 295В 999 95В 787 391В 786
40820 16В 946 13В 123 30В 069 10В 376 33В 301 43В 677 11В 834 33В 460 45В 294 18В 404 13В 282 31В 686
40901 0 0 0 0 0 0 1В 200 0 1В 200 1В 200 0 1В 200
40905 14 0 14 11В 935 0 11В 935 11В 936 0 11В 936 15 0 15
40906 863 0 863 95В 997 0 95В 997 97В 292 0 97В 292 2В 158 0 2В 158
40909 0 2 2 1В 484 4В 517 6В 001 1В 484 4В 517 6В 001 0 2 2
40910 0 0 0 331 3В 932 4В 263 331 3В 932 4В 263 0 0 0
40911 463 0 463 39В 412 0 39В 412 39В 476 0 39В 476 527 0 527
40912 2 5 7 1В 551 1В 937 3В 488 1В 551 2В 000 3В 551 2 68 70
40913 0 50 50 1В 356 1В 239 2В 595 1В 356 1В 239 2В 595 0 50 50
41501 0 0 0 0 0 0 10В 037 0 10В 037 10В 037 0 10В 037
41502 0 0 0 10В 000 0 10В 000 10В 000 0 10В 000 0 0 0
41503 60В 000 0 60В 000 40В 000 0 40В 000 0 0 0 20В 000 0 20В 000
41605 5В 100 0 5В 100 0 0 0 0 0 0 5В 100 0 5В 100
41705 0 0 0 0 0 0 1В 000 0 1В 000 1В 000 0 1В 000
42003 0 0 0 0 0 0 35В 000 0 35В 000 35В 000 0 35В 000
42004 0 2В 894 2В 894 0 107 107 0 107 107 0 2В 894 2В 894
42005 3В 000 16В 751 19В 751 3В 000 617 3В 617 0 621 621 0 16В 755 16В 755
42102 5В 907 0 5В 907 106В 568 7В 246 113В 814 132В 331 7В 246 139В 577 31В 670 0 31В 670
42103 2В 327В 750 77В 469 2В 405В 219 1В 550В 850 7В 206 1В 558В 056 70В 264 2В 734 72В 998 847В 164 72В 997 920В 161
42104 160В 001 135В 848 295В 849 98В 000 123В 462 221В 462 1В 587В 000 124В 059 1В 711В 059 1В 649В 001 136В 445 1В 785В 446
42105 67В 303 44В 910 112В 213 1В 070 3В 064 4В 134 6В 823 78В 276 85В 099 73В 056 120В 122 193В 178
42106 165В 300 188В 841 354В 141 6В 400 6В 779 13В 179 6В 900 6В 990 13В 890 165В 800 189В 052 354В 852
42107 49В 055 0 49В 055 0 0 0 0 0 0 49В 055 0 49В 055
42202 0 0 0 100 0 100 100 0 100 0 0 0
42203 140 0 140 0 0 0 500 0 500 640 0 640
42204 700 0 700 700 0 700 0 0 0 0 0 0
42205 315 0 315 30 0 30 10В 000 0 10В 000 10В 285 0 10В 285
42206 4В 500 0 4В 500 0 0 0 0 0 0 4В 500 0 4В 500
42301 50В 119 56В 485 106В 604 107В 576 91В 547 199В 123 123В 663 103В 203 226В 866 66В 206 68В 141 134В 347
42303 1В 527 7В 193 8В 720 64 32В 020 32В 084 4В 845 30В 967 35В 812 6В 308 6В 140 12В 448
42304 9В 476 83В 302 92В 778 25В 780 66В 855 92В 635 34В 573 7В 400 41В 973 18В 269 23В 847 42В 116
42305 5В 194В 567 1В 176В 847 6В 371В 414 732В 903 211В 777 944В 680 768В 808 365В 948 1В 134В 756 5В 230В 472 1В 331В 018 6В 561В 490
42306 5В 687В 092 2В 650В 542 8В 337В 634 530В 389 261В 413 791В 802 542В 374 217В 473 759В 847 5В 699В 077 2В 606В 602 8В 305В 679
42307 14В 056 10В 129 24В 185 10В 365 1В 905 12В 270 13В 278 3В 527 16В 805 16В 969 11В 751 28В 720
42502 0 0 0 0 11В 974 11В 974 0 11В 974 11В 974 0 0 0
42504 0 0 0 0 167 167 0 12В 099 12В 099 0 11В 932 11В 932
42505 0 741В 479 741В 479 0 27В 286 27В 286 0 27В 479 27В 479 0 741В 672 741В 672
42506 37В 000 26В 338 63В 338 0 969 969 0 976 976 37В 000 26В 345 63В 345
42601 12 1В 657 1В 669 700 221 921 700 1В 620 2В 320 12 3В 056 3В 068
42603 0 244 244 0 64 64 0 2В 916 2В 916 0 3В 096 3В 096
42604 0 1В 523 1В 523 0 1В 562 1В 562 15 178 193 15 139 154
42605 32В 866 34В 763 67В 629 2В 350 22В 971 25В 321 1В 864 9В 390 11В 254 32В 380 21В 182 53В 562
42606 28В 915 26В 876 55В 791 2В 363 2В 502 4В 865 517 1В 100 1В 617 27В 069 25В 474 52В 543
42607 0 1В 858 1В 858 0 69 69 0 69 69 0 1В 858 1В 858
43807 999В 176 1В 466В 309 2В 465В 485 0 53В 959 53В 959 0 54В 340 54В 340 999В 176 1В 466В 690 2В 465В 866
44007 83В 567 705В 197 788В 764 0 337В 672 337В 672 0 26В 134 26В 134 83В 567 393В 659 477В 226
45215 1В 838В 065 0 1В 838В 065 709В 308 0 709В 308 371 0 371 1В 129В 128 0 1В 129В 128
45415 4 0 4 9 0 9 9 0 9 4 0 4
45515 513В 284 0 513В 284 50В 825 0 50В 825 7В 946 0 7В 946 470В 405 0 470В 405
45715 28 0 28 4 0 4 2 0 2 26 0 26
45818 4В 845В 062 0 4В 845В 062 115В 613 0 115В 613 1В 279В 934 0 1В 279В 934 6В 009В 383 0 6В 009В 383
45918 563В 871 0 563В 871 72В 159 0 72В 159 89В 304 0 89В 304 581В 016 0 581В 016
47108 13В 313 0 13В 313 0 0 0 0 0 0 13В 313 0 13В 313
47403 0 0 0 34 0 34 34 0 34 0 0 0
47407 0 0 0 4В 172В 640 4В 203В 092 8В 375В 732 4В 172В 640 4В 203В 092 8В 375В 732 0 0 0
47409 0 0 0 0 5В 556 5В 556 0 5В 556 5В 556 0 0 0
47411 80В 047 7В 267 87В 314 85В 951 27В 432 113В 383 97В 898 26В 592 124В 490 91В 994 6В 427 98В 421
47414 0 0 0 12 0 12 12 0 12 0 0 0
47416 886 1В 402 2В 288 17В 236 1В 616 18В 852 17В 331 299 17В 630 981 85 1В 066
47422 1В 325 9В 812 11В 137 61В 875 4В 759 66В 634 61В 962 3В 837 65В 799 1В 412 8В 890 10В 302
47425 2В 440В 231 0 2В 440В 231 418В 101 0 418В 101 72В 275 0 72В 275 2В 094В 405 0 2В 094В 405
47426 182В 703 203В 744 386В 447 76В 664 39В 881 116В 545 106В 219 36В 923 143В 142 212В 258 200В 786 413В 044
47602 0 0 0 0 3В 020 3В 020 0 314В 741 314В 741 0 311В 721 311В 721
47804 562В 503 0 562В 503 3В 440 0 3В 440 4В 247 0 4В 247 563В 310 0 563В 310
50720 18В 845 0 18В 845 0 0 0 0 0 0 18В 845 0 18В 845
51510 137В 626 0 137В 626 12В 301 0 12В 301 9В 758 0 9В 758 135В 083 0 135В 083
52301 0 0 0 4В 000 28В 042 32В 042 4В 000 28В 042 32В 042 0 0 0
52303 54В 637 56В 137 110В 774 54В 637 29В 941 84В 578 14В 000 29В 956 43В 956 14В 000 56В 152 70В 152
52304 110В 000 137В 423 247В 423 0 56В 456 56В 456 10В 000 3В 260 13В 260 120В 000 84В 227 204В 227
52305 41В 000 340В 464 381В 464 0 11В 964 11В 964 0 12В 588 12В 588 41В 000 341В 088 382В 088
52306 0 148В 297 148В 297 0 5В 457 5В 457 0 5В 496 5В 496 0 148В 336 148В 336
52406 1В 127 0 1В 127 0 52В 673 52В 673 0 52В 673 52В 673 1В 127 0 1В 127
52501 34 87 121 41 6 47 71 53 124 64 134 198
60301 16В 005 0 16В 005 23В 283 0 23В 283 99В 621 0 99В 621 92В 343 0 92В 343
60305 28В 581 0 28В 581 59В 220 0 59В 220 58В 466 0 58В 466 27В 827 0 27В 827
60307 0 0 0 26 0 26 26 0 26 0 0 0
60309 39В 407 0 39В 407 95В 733 0 95В 733 57В 863 0 57В 863 1В 537 0 1В 537
60311 625 0 625 393В 844 0 393В 844 393В 914 0 393В 914 695 0 695
60322 405 97 502 912 3 915 916 4 920 409 98 507
60324 374В 349 0 374В 349 2В 902 0 2В 902 5В 186 0 5В 186 376В 633 0 376В 633
60601 332В 087 0 332В 087 816 0 816 9В 389 0 9В 389 340В 660 0 340В 660
60903 56 0 56 0 0 0 1 0 1 57 0 57
61501 80 0 80 80 0 80 0 0 0 0 0 0
70601 6В 060В 387 0 6В 060В 387 245 0 245 1В 875В 822 0 1В 875В 822 7В 935В 964 0 7В 935В 964
70603 4В 574В 417 0 4В 574В 417 0 0 0 808В 075 0 808В 075 5В 382В 492 0 5В 382В 492
70605 18 0 18 0 0 0 0 0 0 18 0 18
В. Внебалансовые счета
Актив
90701 1 0 1 0 0 0 0 0 0 1 0 1
90705 0 0 0 0 0 0 0 0 0 0 0 0
90901 1В 346В 743 0 1В 346В 743 108В 297 0 108В 297 2В 506 0 2В 506 1В 452В 534 0 1В 452В 534
90902 8В 684В 089 2В 019В 764 10В 703В 853 164В 267 74В 897 239В 164 137В 399 72В 582 209В 981 8В 710В 957 2В 022В 079 10В 733В 036
90907 0 0 0 1В 200 0 1В 200 0 0 0 1В 200 0 1В 200
90909 0 0 0 86В 583 67В 173 153В 756 9В 048 40В 367 49В 415 77В 535 26В 806 104В 341
91202 20 0 20 3 0 3 3 0 3 20 0 20
91203 3 0 3 5 0 5 4 0 4 4 0 4
91207 2 0 2 0 0 0 0 0 0 2 0 2
91411 7В 512В 628 0 7В 512В 628 0 0 0 0 0 0 7В 512В 628 0 7В 512В 628
91412 317В 574 84В 383 401В 957 0 3В 110 3В 110 3В 765 43В 614 47В 379 313В 809 43В 879 357В 688
91414 14В 973В 727 9В 566В 526 24В 540В 253 23В 804 353В 658 377В 462 135В 928 338В 817 474В 745 14В 861В 603 9В 581В 367 24В 442В 970
91418 1В 775В 516 5В 265 1В 780В 781 1В 254 195 1В 449 3В 114 222 3В 336 1В 773В 656 5В 238 1В 778В 894
91501 383 0 383 0 0 0 0 0 0 383 0 383
91502 94 0 94 0 0 0 0 0 0 94 0 94
91604 906В 593 550В 824 1В 457В 417 40В 916 40В 407 81В 323 59В 248 26В 758 86В 006 888В 261 564В 473 1В 452В 734
91704 49В 747 12В 527 62В 274 1В 912 1В 258 3В 170 0 461 461 51В 659 13В 324 64В 983
91802 283В 984 12В 097 296В 081 49 11В 865 11В 914 0 445 445 284В 033 23В 517 307В 550
91803 8В 129 0 8В 129 35 0 35 0 0 0 8В 164 0 8В 164
99998 86В 515В 015 0 86В 515В 015 11В 789В 058 0 11В 789В 058 9В 246В 569 0 9В 246В 569 89В 057В 504 0 89В 057В 504
Пассив
91003 0 0 0 11В 615 0 11В 615 11В 615 0 11В 615 0 0 0
91311 7В 153В 565 676В 534 7В 830В 099 52В 485 24В 896 77В 381 81В 143 25В 072 106В 215 7В 182В 223 676В 710 7В 858В 933
91312 63В 902В 280 11В 960В 889 75В 863В 169 779В 247 8В 245В 703 9В 024В 950 11В 285В 135 317В 061 11В 602В 196 74В 408В 168 4В 032В 247 78В 440В 415
91315 200В 653 647В 189 847В 842 20В 500 23В 465 43В 965 5В 739 23В 966 29В 705 185В 892 647В 690 833В 582
91316 13В 296 3В 312 16В 608 1В 400 122 1В 522 0 123 123 11В 896 3В 313 15В 209
91317 436В 929 18В 822 455В 751 48В 992 946 49В 938 37В 279 1В 912 39В 191 425В 216 19В 788 445В 004
91318 130 0 130 130 0 130 0 0 0 0 0 0
91507 1В 501В 346 0 1В 501В 346 37В 067 0 37В 067 12 0 12 1В 464В 291 0 1В 464В 291
91508 70 0 70 0 0 0 0 0 0 70 0 70
99999 48В 110В 619 0 48В 110В 619 858В 913 0 858В 913 965В 520 0 965В 520 48В 217В 226 0 48В 217В 226
Г. Срочные сделки
Актив
93001 201В 270 0 201В 270 4В 047В 035 28В 174 4В 075В 209 4В 002В 943 28В 174 4В 031В 117 245В 362 0 245В 362
93801 0 0 0 8В 476 0 8В 476 7В 837 0 7В 837 639 0 639
Пассив
96001 0 200В 297 200В 297 28В 073 4В 016В 061 4В 044В 134 28В 073 4В 061В 539 4В 089В 612 0 245В 775 245В 775
96801 973 0 973 9В 460 0 9В 460 8В 713 0 8В 713 226 0 226
Д. Счета депо
Актив
98000 0 0 54,0000 0 0 4,0000 0 0 10,0000 0 0 48,0000
98010 0 0 442В 046,0000 0 0 242В 313,0000 0 0 202В 083,0000 0 0 482В 276,0000
98020 0 0 30,0000 0 0 8,0000 0 0 8,0000 0 0 30,0000
Пассив
98040 0 0 240В 153,0000 0 0 270,0000 0 0 40В 500,0000 0 0 280В 383,0000
98050 0 0 3В 997,0000 0 0 10,0000 0 0 4,0000 0 0 3В 991,0000
98053 0 0 0,0000 0 0 40В 770,0000 0 0 40В 770,0000 0 0 0,0000
98070 0 0 197В 980,0000 0 0 0,0000 0 0 0,0000 0 0 197В 980,0000
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