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

Наименование кредитной организации
АКЦИОНЕРНЫЙ КОММЕРЧЕСКИЙ БАНК "МЕТАЛЛУРГИЧЕСКИЙ ИНВЕСТИЦИОННЫЙ БАНК" (ПУБЛИЧНОЕ АКЦИОНЕРНОЕ ОБЩЕСТВО)
Регистрационный номер
2440

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 990 0 31В 990 33В 200 0 33В 200 40В 952 0 40В 952 24В 238 0 24В 238
20202 63В 896 164В 167 228В 063 1В 475В 270 955В 554 2В 430В 824 1В 453В 580 961В 295 2В 414В 875 85В 586 158В 426 244В 012
20208 48В 275 1В 810 50В 085 362В 884 7В 655 370В 539 355В 041 6В 868 361В 909 56В 118 2В 597 58В 715
20209 0 0 0 784В 413 285В 953 1В 070В 366 784В 413 285В 953 1В 070В 366 0 0 0
30102 610В 824 0 610В 824 200В 026В 795 0 200В 026В 795 199В 698В 300 0 199В 698В 300 939В 319 0 939В 319
30110 58В 676 30В 121 88В 797 2В 290В 293 5В 358В 954 7В 649В 247 2В 232В 840 5В 366В 825 7В 599В 665 116В 129 22В 250 138В 379
30114 10 3В 275В 543 3В 275В 553 4В 909В 658 304В 127В 818 309В 037В 476 4В 909В 658 304В 627В 181 309В 536В 839 10 2В 776В 180 2В 776В 190
30119 0 8В 610 8В 610 0 375В 569 375В 569 0 355В 876 355В 876 0 28В 303 28В 303
30202 282В 328 0 282В 328 0 0 0 16В 858 0 16В 858 265В 470 0 265В 470
30204 111В 139 0 111В 139 14В 918 0 14В 918 0 0 0 126В 057 0 126В 057
30210 60 0 60 91В 764 0 91В 764 91В 824 0 91В 824 0 0 0
30213 144 0 144 5В 929В 671 0 5В 929В 671 5В 929В 063 0 5В 929В 063 752 0 752
30219 0 0 0 3В 567В 915 0 3В 567В 915 3В 567В 915 0 3В 567В 915 0 0 0
30221 0 0 0 381В 315 982В 284 1В 363В 599 381В 315 908В 759 1В 290В 074 0 73В 525 73В 525
30233 75 0 75 154В 127 15В 487 169В 614 154В 119 15В 487 169В 606 83 0 83
30302 572В 020 48В 058 620В 078 3В 277В 081 123В 347 3В 400В 428 3В 187В 466 116В 428 3В 303В 894 661В 635 54В 977 716В 612
30306 250В 000 92В 173 342В 173 146В 000 3В 440 149В 440 280В 000 5В 635 285В 635 116В 000 89В 978 205В 978
30402 7В 729 26 7В 755 20В 893В 575 1 20В 893В 576 20В 896В 732 1 20В 896В 733 4В 572 26 4В 598
30404 0 0 0 14В 524В 114 0 14В 524В 114 14В 524В 114 0 14В 524В 114 0 0 0
30406 80В 987 196В 531 277В 518 1В 407В 919 7В 381 1В 415В 300 1В 381В 873 10В 155 1В 392В 028 107В 033 193В 757 300В 790
30409 0 0 0 4В 333В 441 0 4В 333В 441 4В 333В 441 0 4В 333В 441 0 0 0
30602 0 365В 873 365В 873 0 489В 437 489В 437 0 371В 123 371В 123 0 484В 187 484В 187
31902 1В 000В 000 0 1В 000В 000 4В 800В 000 0 4В 800В 000 5В 800В 000 0 5В 800В 000 0 0 0
31903 0 0 0 2В 600В 000 0 2В 600В 000 2В 600В 000 0 2В 600В 000 0 0 0
32002 1В 505В 000 116В 795 1В 621В 795 8В 250В 000 491В 614 8В 741В 614 9В 755В 000 608В 409 10В 363В 409 0 0 0
32003 650В 000 0 650В 000 3В 382В 100 383В 518 3В 765В 618 3В 732В 100 111В 704 3В 843В 804 300В 000 271В 814 571В 814
32004 0 0 0 130В 000 0 130В 000 130В 000 0 130В 000 0 0 0
32010 0 842 842 0 32 32 0 44 44 0 830 830
32102 0 1В 527В 159 1В 527В 159 0 18В 697В 871 18В 697В 871 0 20В 225В 030 20В 225В 030 0 0 0
32103 0 0 0 0 4В 343В 020 4В 343В 020 0 2В 866В 200 2В 866В 200 0 1В 476В 820 1В 476В 820
32110 0 700В 210 700В 210 0 26В 297 26В 297 0 36В 178 36В 178 0 690В 329 690В 329
32201 150 337 487 15В 233 13 15В 246 15В 224 18 15В 242 159 332 491
32202 142В 777 0 142В 777 7В 403В 463 0 7В 403В 463 7В 546В 240 0 7В 546В 240 0 0 0
32203 0 0 0 2В 105В 630 0 2В 105В 630 816В 191 0 816В 191 1В 289В 439 0 1В 289В 439
44208 4В 000 0 4В 000 0 0 0 0 0 0 4В 000 0 4В 000
45105 300В 000 0 300В 000 0 0 0 0 0 0 300В 000 0 300В 000
45107 149В 272 0 149В 272 9В 424 0 9В 424 6В 119 0 6В 119 152В 577 0 152В 577
45108 123В 682 0 123В 682 0 0 0 2В 136 0 2В 136 121В 546 0 121В 546
45201 228В 635 0 228В 635 676В 006 0 676В 006 638В 529 0 638В 529 266В 112 0 266В 112
45203 1В 427В 750 0 1В 427В 750 215В 860 0 215В 860 1В 591В 710 0 1В 591В 710 51В 900 0 51В 900
45204 1В 145В 709 0 1В 145В 709 565В 066 0 565В 066 840В 312 0 840В 312 870В 463 0 870В 463
45205 4В 478В 647 98В 265 4В 576В 912 1В 118В 334 3В 691 1В 122В 025 1В 241В 654 5В 077 1В 246В 731 4В 355В 327 96В 879 4В 452В 206
45206 2В 716В 296 911В 698 3В 627В 994 266В 641 37В 796 304В 437 325В 320 47В 229 372В 549 2В 657В 617 902В 265 3В 559В 882
45207 3В 818В 990 579В 116 4В 398В 106 387В 542 295В 207 682В 749 86В 553 64В 444 150В 997 4В 119В 979 809В 879 4В 929В 858
45208 2В 004В 165 151В 325 2В 155В 490 322В 926 5В 676 328В 602 9В 830 10В 211 20В 041 2В 317В 261 146В 790 2В 464В 051
45209 154В 530 0 154В 530 0 0 0 154В 530 0 154В 530 0 0 0
45308 6В 583 0 6В 583 0 0 0 291 0 291 6В 292 0 6В 292
45401 7В 733 0 7В 733 33В 703 0 33В 703 31В 269 0 31В 269 10В 167 0 10В 167
45405 10В 000 0 10В 000 1В 226 0 1В 226 1В 226 0 1В 226 10В 000 0 10В 000
45406 7В 548 0 7В 548 0 0 0 1В 320 0 1В 320 6В 228 0 6В 228
45407 95В 947 0 95В 947 8В 050 0 8В 050 14В 279 0 14В 279 89В 718 0 89В 718
45408 322В 498 0 322В 498 19В 280 0 19В 280 9В 380 0 9В 380 332В 398 0 332В 398
45504 171 0 171 0 0 0 97 0 97 74 0 74
45505 5В 097 4В 268 9В 365 1В 386 160 1В 546 975 221 1В 196 5В 508 4В 207 9В 715
45506 208В 831 0 208В 831 65В 955 0 65В 955 63В 161 0 63В 161 211В 625 0 211В 625
45507 1В 118В 354 295В 686 1В 414В 040 220В 770 36В 585 257В 355 29В 877 182В 226 212В 103 1В 309В 247 150В 045 1В 459В 292
45509 15В 991 1В 309 17В 300 9В 602 611 10В 213 9В 583 778 10В 361 16В 010 1В 142 17В 152
45706 0 7В 361 7В 361 0 274 274 0 428 428 0 7В 207 7В 207
45812 278В 382 430В 112 708В 494 141В 751 19В 437 161В 188 20В 091 25В 010 45В 101 400В 042 424В 539 824В 581
45814 77В 021 0 77В 021 230 0 230 72 0 72 77В 179 0 77В 179
45815 58В 690 10В 351 69В 041 3В 749 74В 677 78В 426 927 1В 325 2В 252 61В 512 83В 703 145В 215
45912 3В 328 2В 966 6В 294 1В 119 111 1В 230 620 153 773 3В 827 2В 924 6В 751
45914 2В 680 0 2В 680 3 0 3 5 0 5 2В 678 0 2В 678
45915 2В 537 7В 573 10В 110 204 1В 491 1В 695 495 420 915 2В 246 8В 644 10В 890
47001 224В 754 0 224В 754 144В 355 0 144В 355 197В 501 0 197В 501 171В 608 0 171В 608
47002 37В 448 0 37В 448 4В 813В 782 0 4В 813В 782 3В 200В 229 0 3В 200В 229 1В 651В 001 0 1В 651В 001
47102 10В 000 0 10В 000 100В 000 0 100В 000 10В 000 0 10В 000 100В 000 0 100В 000
47103 0 0 0 550В 000 0 550В 000 0 0 0 550В 000 0 550В 000
47105 291В 000 0 291В 000 290В 000 0 290В 000 0 0 0 581В 000 0 581В 000
47404 52В 377 707В 807 760В 184 430В 435В 562 478В 620В 527 909В 056В 089 430В 447В 183 478В 627В 475 909В 074В 658 40В 756 700В 859 741В 615
47408 0 0 0 1В 096В 548В 121 3В 035В 137В 198 4В 131В 685В 319 1В 096В 548В 121 3В 035В 137В 198 4В 131В 685В 319 0 0 0
47410 0 0 0 0 15В 636 15В 636 0 15В 636 15В 636 0 0 0
47417 0 101 101 0 17В 946 17В 946 0 18В 047 18В 047 0 0 0
47423 95В 134 28 95В 162 273В 783 131В 874 405В 657 269В 324 131В 873 401В 197 99В 593 29 99В 622
47427 14В 606 1В 801 16В 407 54В 153 3В 725 57В 878 33В 695 3В 790 37В 485 35В 064 1В 736 36В 800
47801 563В 087 0 563В 087 36В 062 0 36В 062 684 0 684 598В 465 0 598В 465
47802 160В 402 0 160В 402 0 0 0 0 0 0 160В 402 0 160В 402
47803 2В 230В 308 0 2В 230В 308 1В 315В 236 0 1В 315В 236 1В 359В 428 0 1В 359В 428 2В 186В 116 0 2В 186В 116
50104 1В 439В 153 2В 578В 350 4В 017В 503 251В 563 492В 115 743В 678 907В 770 1В 140В 896 2В 048В 666 782В 946 1В 929В 569 2В 712В 515
50105 0 0 0 0 0 0 0 0 0 0 0 0
50118 0 157В 447 157В 447 435В 134 600В 853 1В 035В 987 41В 463 30В 297 71В 760 393В 671 728В 003 1В 121В 674
50121 32В 337 0 32В 337 57В 218 0 57В 218 36В 462 0 36В 462 53В 093 0 53В 093
50205 0 0 0 0 0 0 0 0 0 0 0 0
50206 179В 814 0 179В 814 392В 111 0 392В 111 429В 067 0 429В 067 142В 858 0 142В 858
50207 220В 459 0 220В 459 484В 686 0 484В 686 441В 997 0 441В 997 263В 148 0 263В 148
50208 3В 056В 862 0 3В 056В 862 588В 530 0 588В 530 1В 142В 021 0 1В 142В 021 2В 503В 371 0 2В 503В 371
50210 0 42В 679 42В 679 0 145В 461 145В 461 0 129В 360 129В 360 0 58В 780 58В 780
50211 0 721В 475 721В 475 0 378В 266 378В 266 0 466В 654 466В 654 0 633В 087 633В 087
50218 0 222В 752 222В 752 73В 843 193В 129 266В 972 73В 843 16В 428 90В 271 0 399В 453 399В 453
50221 13В 091 0 13В 091 21В 423 0 21В 423 15В 624 0 15В 624 18В 890 0 18В 890
50305 0 0 0 0 0 0 0 0 0 0 0 0
50605 97В 659 0 97В 659 2В 088В 765 0 2В 088В 765 2В 074В 418 0 2В 074В 418 112В 006 0 112В 006
50606 654В 073 0 654В 073 7В 052В 100 0 7В 052В 100 7В 242В 231 0 7В 242В 231 463В 942 0 463В 942
50608 2В 866 0 2В 866 6В 988 0 6В 988 9В 854 0 9В 854 0 0 0
50618 197В 179 0 197В 179 3В 504В 772 0 3В 504В 772 3В 274В 189 0 3В 274В 189 427В 762 0 427В 762
50621 74В 291 0 74В 291 87В 717 0 87В 717 83В 926 0 83В 926 78В 082 0 78В 082
50706 628В 355 0 628В 355 0 0 0 0 0 0 628В 355 0 628В 355
51406 44В 054 0 44В 054 230 0 230 44В 284 0 44В 284 0 0 0
51407 33В 050 0 33В 050 173 0 173 33В 223 0 33В 223 0 0 0
51409 10В 000 0 10В 000 0 0 0 0 0 0 10В 000 0 10В 000
51505 539В 699 0 539В 699 4В 459 0 4В 459 0 0 0 544В 158 0 544В 158
51509 50В 594 0 50В 594 154В 530 0 154В 530 0 0 0 205В 124 0 205В 124
52503 370В 869 36В 699 407В 568 11В 579 2В 754 14В 333 29В 805 3В 620 33В 425 352В 643 35В 833 388В 476
60101 205В 384 0 205В 384 0 0 0 0 0 0 205В 384 0 205В 384
60202 278В 655 0 278В 655 0 0 0 0 0 0 278В 655 0 278В 655
60204 0 3В 195 3В 195 0 69 69 0 138 138 0 3В 126 3В 126
60302 1В 375 0 1В 375 1В 445 0 1В 445 1В 515 0 1В 515 1В 305 0 1В 305
60306 875 0 875 9В 072 0 9В 072 9В 270 0 9В 270 677 0 677
60308 33В 181 124 33В 305 470 186В 247 186В 717 548 186В 249 186В 797 33В 103 122 33В 225
60310 12 0 12 5В 357 0 5В 357 5В 357 0 5В 357 12 0 12
60312 9В 951 0 9В 951 28В 155 0 28В 155 21В 951 0 21В 951 16В 155 0 16В 155
60314 0 1В 421 1В 421 0 12В 519 12В 519 0 10В 697 10В 697 0 3В 243 3В 243
60315 0 0 0 6В 033 0 6В 033 6В 033 0 6В 033 0 0 0
60323 319 0 319 0 0 0 141 0 141 178 0 178
60401 228В 803 0 228В 803 439 0 439 510 0 510 228В 732 0 228В 732
60701 61 0 61 1В 670 0 1В 670 1В 731 0 1В 731 0 0 0
60901 184 0 184 0 0 0 0 0 0 184 0 184
61002 76 0 76 61 0 61 65 0 65 72 0 72
61008 2В 929 0 2В 929 988 0 988 1В 257 0 1В 257 2В 660 0 2В 660
61009 206 0 206 605 0 605 602 0 602 209 0 209
61010 0 0 0 1 0 1 1 0 1 0 0 0
61209 0 0 0 474 0 474 474 0 474 0 0 0
61210 0 0 0 9В 278В 475 0 9В 278В 475 9В 278В 475 0 9В 278В 475 0 0 0
61212 0 0 0 1В 356В 883 0 1В 356В 883 1В 356В 883 0 1В 356В 883 0 0 0
61403 55В 282 1В 471 56В 753 2В 201 38 2В 239 1В 311 66 1В 377 56В 172 1В 443 57В 615
70606 50В 488В 240 0 50В 488В 240 9В 247В 628 0 9В 247В 628 444 0 444 59В 735В 424 0 59В 735В 424
70607 76В 482 0 76В 482 36В 966 0 36В 966 35В 317 0 35В 317 78В 131 0 78В 131
70608 5В 144В 859 0 5В 144В 859 938В 884 0 938В 884 0 0 0 6В 083В 743 0 6В 083В 743
70609 635 0 635 199 0 199 0 0 0 834 0 834
70611 140В 691 0 140В 691 1В 806 0 1В 806 0 0 0 142В 497 0 142В 497
Пассив
10207 1В 140В 000 0 1В 140В 000 0 0 0 0 0 0 1В 140В 000 0 1В 140В 000
10602 2В 240В 000 0 2В 240В 000 0 0 0 0 0 0 2В 240В 000 0 2В 240В 000
10603 13В 091 0 13В 091 15В 624 0 15В 624 21В 423 0 21В 423 18В 890 0 18В 890
10701 1В 947В 233 0 1В 947В 233 0 0 0 0 0 0 1В 947В 233 0 1В 947В 233
10801 91В 786 0 91В 786 1 0 1 0 0 0 91В 785 0 91В 785
30109 10В 134 1В 968В 144 1В 978В 278 5В 048В 300 15В 882В 177 20В 930В 477 5В 044В 322 15В 147В 213 20В 191В 535 6В 156 1В 233В 180 1В 239В 336
30111 11 17 28 143В 086 1 143В 087 182В 450 1 182В 451 39В 375 17 39В 392
30126 14 0 14 963 0 963 1В 681 0 1В 681 732 0 732
30220 0 147 147 3В 594 3В 019В 821 3В 023В 415 3В 649 3В 019В 674 3В 023В 323 55 0 55
30222 0 16В 559 16В 559 0 64В 621В 441 64В 621В 441 0 64В 623В 307 64В 623В 307 0 18В 425 18В 425
30231 9 0 9 97 0 97 88 0 88 0 0 0
30232 45 0 45 102В 125 1В 293 103В 418 102В 148 1В 293 103В 441 68 0 68
30301 572В 019 48В 059 620В 078 3В 187В 465 116В 428 3В 303В 893 3В 277В 082 123В 345 3В 400В 427 661В 636 54В 976 716В 612
30305 250В 000 92В 173 342В 173 280В 000 5В 635 285В 635 146В 000 3В 440 149В 440 116В 000 89В 978 205В 978
30408 0 0 0 4В 741В 021 0 4В 741В 021 4В 741В 021 0 4В 741В 021 0 0 0
30601 99В 318 0 99В 318 263В 017 0 263В 017 261В 187 0 261В 187 97В 488 0 97В 488
30603 1 0 1 0 0 0 0 0 0 1 0 1
30606 34В 282 2В 913 37В 195 163В 412 150 163В 562 163В 366 109 163В 475 34В 236 2В 872 37В 108
31302 3В 165В 000 181В 808 3В 346В 808 42В 339В 500 2В 426В 325 44В 765В 825 39В 174В 500 2В 244В 517 41В 419В 017 0 0 0
31303 270В 000 140В 574 410В 574 17В 568В 000 1В 120В 057 18В 688В 057 21В 911В 000 1В 307В 622 23В 218В 622 4В 613В 000 328В 139 4В 941В 139
31304 340В 000 67В 448 407В 448 770В 000 73В 942 843В 942 760В 000 72В 661 832В 661 330В 000 66В 167 396В 167
31305 0 0 0 0 0 0 50В 000 0 50В 000 50В 000 0 50В 000
31306 100В 000 0 100В 000 0 0 0 0 0 0 100В 000 0 100В 000
31307 20В 000 109В 045 129В 045 20В 000 4В 713 24В 713 150В 000 2В 367 152В 367 150В 000 106В 699 256В 699
31401 0 0 0 0 16В 310 16В 310 0 16В 310 16В 310 0 0 0
31402 0 0 0 210В 000 39В 939 249В 939 210В 000 39В 939 249В 939 0 0 0
31403 0 0 0 197В 000 0 197В 000 197В 000 0 197В 000 0 0 0
31501 1В 553 0 1В 553 6В 482 0 6В 482 4В 929 0 4В 929 0 0 0
31502 0 0 0 248В 257 0 248В 257 248В 257 0 248В 257 0 0 0
31503 0 0 0 0 0 0 341В 592 0 341В 592 341В 592 0 341В 592
31601 0 0 0 0 7В 201 7В 201 0 270В 143 270В 143 0 262В 942 262В 942
32015 5В 000 0 5В 000 21В 500 0 21В 500 16В 508 0 16В 508 8 0 8
32211 0 0 0 8В 497 0 8В 497 8В 663 0 8В 663 166 0 166
40502 23В 956 333 24В 289 11В 194 8 11В 202 1В 419 9 1В 428 14В 181 334 14В 515
40602 0 0 0 363 0 363 492 0 492 129 0 129
40701 481В 076 77 481В 153 2В 110В 217 70В 197 2В 180В 414 1В 958В 242 70В 196 2В 028В 438 329В 101 76 329В 177
40702 6В 140В 298 749В 008 6В 889В 306 53В 266В 084 8В 003В 287 61В 269В 371 50В 544В 799 8В 050В 532 58В 595В 331 3В 419В 013 796В 253 4В 215В 266
40703 62В 497 13В 382 75В 879 58В 016 2В 596 60В 612 35В 418 2В 491 37В 909 39В 899 13В 277 53В 176
40802 44В 983 84 45В 067 338В 417 485 338В 902 362В 961 481 363В 442 69В 527 80 69В 607
40804 1 0 1 0 0 0 0 0 0 1 0 1
40805 4 0 4 0 0 0 0 0 0 4 0 4
40807 142В 205 103В 146 245В 351 429В 237 136В 044 565В 281 386В 377 118В 819 505В 196 99В 345 85В 921 185В 266
40814 186 0 186 1 0 1 0 0 0 185 0 185
40817 330В 825 62В 877 393В 702 1В 051В 812 865В 726 1В 917В 538 1В 051В 738 840В 993 1В 892В 731 330В 751 38В 144 368В 895
40820 1В 302 970 2В 272 822 441 1В 263 905 546 1В 451 1В 385 1В 075 2В 460
40821 0 0 0 34 0 34 34 0 34 0 0 0
40901 62В 374 0 62В 374 17В 724 0 17В 724 20В 465 0 20В 465 65В 115 0 65В 115
40905 4 0 4 1В 227 0 1В 227 1В 227 0 1В 227 4 0 4
40906 0 0 0 7В 049 0 7В 049 7В 049 0 7В 049 0 0 0
40909 0 0 0 99 508 607 99 508 607 0 0 0
40910 0 0 0 170 58 228 170 58 228 0 0 0
40911 12 0 12 13В 610 0 13В 610 13В 801 0 13В 801 203 0 203
40912 0 0 0 656 2В 915 3В 571 656 2В 915 3В 571 0 0 0
40913 0 0 0 326 1В 081 1В 407 326 1В 081 1В 407 0 0 0
42005 134В 500 0 134В 500 1В 000 0 1В 000 0 0 0 133В 500 0 133В 500
42102 1В 101В 400 460В 316 1В 561В 716 1В 414В 420 1В 211В 378 2В 625В 798 789В 020 981В 200 1В 770В 220 476В 000 230В 138 706В 138
42103 1В 669В 020 0 1В 669В 020 1В 539В 020 0 1В 539В 020 3В 185В 651 0 3В 185В 651 3В 315В 651 0 3В 315В 651
42104 2В 577В 890 1В 108В 017 3В 685В 907 1В 190В 000 338В 248 1В 528В 248 55В 000 20В 595 75В 595 1В 442В 890 790В 364 2В 233В 254
42105 16В 500 287В 817 304В 317 0 14В 598 14В 598 0 10В 297 10В 297 16В 500 283В 516 300В 016
42106 5В 700 1В 572В 245 1В 577В 945 0 81В 233 81В 233 2В 000 59В 046 61В 046 7В 700 1В 550В 058 1В 557В 758
42205 350 0 350 0 0 0 350 0 350 700 0 700
42206 72В 250 0 72В 250 0 0 0 0 0 0 72В 250 0 72В 250
42301 22В 612 2В 034 24В 646 1В 069В 694 529 1В 070В 223 1В 146В 230 350 1В 146В 580 99В 148 1В 855 101В 003
42302 8В 744 0 8В 744 8В 770 0 8В 770 26 0 26 0 0 0
42303 14В 364 694 15В 058 12В 247 719 12В 966 35В 397 25 35В 422 37В 514 0 37В 514
42304 150В 972 3В 893 154В 865 78В 813 983 79В 796 62В 444 1В 063 63В 507 134В 603 3В 973 138В 576
42305 1В 536В 827 178В 151 1В 714В 978 259В 333 145В 090 404В 423 233В 804 270В 224 504В 028 1В 511В 298 303В 285 1В 814В 583
42306 1В 969В 313 1В 397В 788 3В 367В 101 415В 139 114В 535 529В 674 622В 097 363В 650 985В 747 2В 176В 271 1В 646В 903 3В 823В 174
42307 39В 450 21В 867 61В 317 583 21В 458 22В 041 6В 609 1В 413 8В 022 45В 476 1В 822 47В 298
42310 0 0 0 5 0 5 10 0 10 5 0 5
42311 30 0 30 20 0 20 41 0 41 51 0 51
42312 10 0 10 0 0 0 5 0 5 15 0 15
42313 51В 657 0 51В 657 4В 745 0 4В 745 46В 741 0 46В 741 93В 653 0 93В 653
42314 0 0 0 0 0 0 5 0 5 5 0 5
42506 97В 000 596В 105 693В 105 0 29В 970 29В 970 0 20В 832 20В 832 97В 000 586В 967 683В 967
42601 0 103 103 0 5 5 0 3 3 0 101 101
42604 2В 595 0 2В 595 2В 550 0 2В 550 51 0 51 96 0 96
42605 1В 714 0 1В 714 0 0 0 2В 562 0 2В 562 4В 276 0 4В 276
42606 0 1В 490 1В 490 0 77 77 0 63 63 0 1В 476 1В 476
42607 12 0 12 0 0 0 0 0 0 12 0 12
43702 195В 285 0 195В 285 3В 393В 250 0 3В 393В 250 3В 664В 759 0 3В 664В 759 466В 794 0 466В 794
43805 73В 363 0 73В 363 2В 140 0 2В 140 71В 506 0 71В 506 142В 729 0 142В 729
43807 800В 000 0 800В 000 0 0 0 0 0 0 800В 000 0 800В 000
44001 0 241В 141 241В 141 0 28В 036 28В 036 0 390В 483 390В 483 0 603В 588 603В 588
44004 0 77В 654 77В 654 0 4В 012 4В 012 0 2В 916 2В 916 0 76В 558 76В 558
44215 840 0 840 0 0 0 0 0 0 840 0 840
45115 9В 000 0 9В 000 0 0 0 4 0 4 9В 004 0 9В 004
45215 1В 697В 626 0 1В 697В 626 737В 440 0 737В 440 472В 636 0 472В 636 1В 432В 822 0 1В 432В 822
45315 66 0 66 3 0 3 0 0 0 63 0 63
45415 35В 940 0 35В 940 1В 167 0 1В 167 9В 600 0 9В 600 44В 373 0 44В 373
45515 74В 323 0 74В 323 20В 529 0 20В 529 2В 779 0 2В 779 56В 573 0 56В 573
45715 74 0 74 2 0 2 0 0 0 72 0 72
45818 851В 011 0 851В 011 15В 585 0 15В 585 210В 324 0 210В 324 1В 045В 750 0 1В 045В 750
45918 12В 210 0 12В 210 372 0 372 8В 176 0 8В 176 20В 014 0 20В 014
47008 2В 248 0 2В 248 3В 444 0 3В 444 2В 922 0 2В 922 1В 726 0 1В 726
47401 428В 459 0 428В 459 1В 336В 355 0 1В 336В 355 1В 315В 236 0 1В 315В 236 407В 340 0 407В 340
47403 0 0 0 11В 610В 253 0 11В 610В 253 11В 610В 253 0 11В 610В 253 0 0 0
47405 3 0 3 0 0 0 0 0 0 3 0 3
47407 357 1В 039 1В 396 1В 096В 598В 434 3В 034В 807В 866 4В 131В 406В 300 1В 096В 598В 077 3В 034В 806В 827 4В 131В 404В 904 0 0 0
47411 27В 757 2В 350 30В 107 24В 183 7В 936 32В 119 26В 836 8В 067 34В 903 30В 410 2В 481 32В 891
47416 14В 976 1В 779 16В 755 455В 338 38В 966 494В 304 464В 458 65В 997 530В 455 24В 096 28В 810 52В 906
47422 16В 373 288 16В 661 487В 849 836В 617 1В 324В 466 495В 365 836В 800 1В 332В 165 23В 889 471 24В 360
47425 267В 562 0 267В 562 176В 133 0 176В 133 163В 792 0 163В 792 255В 221 0 255В 221
47426 19В 285 51В 828 71В 113 12В 591 6В 897 19В 488 16В 475 14В 057 30В 532 23В 169 58В 988 82В 157
47804 778В 004 0 778В 004 167В 126 0 167В 126 143В 463 0 143В 463 754В 341 0 754В 341
50120 42В 800 0 42В 800 17В 519 0 17В 519 9В 619 0 9В 619 34В 900 0 34В 900
50220 31В 990 0 31В 990 40В 952 0 40В 952 33В 200 0 33В 200 24В 238 0 24В 238
50407 7 0 7 651 0 651 644 0 644 0 0 0
50408 50 0 50 0 0 0 0 0 0 50 0 50
50620 1В 204 0 1В 204 20В 725 0 20В 725 27В 348 0 27В 348 7В 827 0 7В 827
51410 10В 000 0 10В 000 0 0 0 0 0 0 10В 000 0 10В 000
51510 55В 941 0 55В 941 0 0 0 154В 574 0 154В 574 210В 515 0 210В 515
52301 135В 052 590 135В 642 182В 522 38 182В 560 78В 210 204 78В 414 30В 740 756 31В 496
52303 59В 150 0 59В 150 50В 386 0 50В 386 131В 947 0 131В 947 140В 711 0 140В 711
52304 61В 000 63В 196 124В 196 7В 323 3В 269 10В 592 112В 191 2В 545 114В 736 165В 868 62В 472 228В 340
52305 2В 618В 502 236В 788 2В 855В 290 75В 363 10В 884 86В 247 164В 012 6В 360 170В 372 2В 707В 151 232В 264 2В 939В 415
52306 3В 077В 032 484В 498 3В 561В 530 1В 234 25В 158 26В 392 10В 375 49В 945 60В 320 3В 086В 173 509В 285 3В 595В 458
52307 296В 984 86В 306 383В 290 1 3В 939 3В 940 0 2В 266 2В 266 296В 983 84В 633 381В 616
52406 0 4В 042 4В 042 0 175 175 0 88 88 0 3В 955 3В 955
52501 36В 320 1В 221 37В 541 0 53 53 3В 915 710 4В 625 40В 235 1В 878 42В 113
60206 83В 579 0 83В 579 0 0 0 72В 418 0 72В 418 155В 997 0 155В 997
60301 967 0 967 18В 822 0 18В 822 25В 750 0 25В 750 7В 895 0 7В 895
60305 1В 474 0 1В 474 40В 247 0 40В 247 39В 783 0 39В 783 1В 010 0 1В 010
60307 0 0 0 18 0 18 18 0 18 0 0 0
60309 10В 733 0 10В 733 13В 568 0 13В 568 6В 419 0 6В 419 3В 584 0 3В 584
60311 2В 763 0 2В 763 7В 832 0 7В 832 6В 559 0 6В 559 1В 490 0 1В 490
60320 117 0 117 0 0 0 0 0 0 117 0 117
60322 20 0 20 5В 487 0 5В 487 5В 491 0 5В 491 24 0 24
60324 33В 628 0 33В 628 2 0 2 0 0 0 33В 626 0 33В 626
60405 2В 631 0 2В 631 49 0 49 0 0 0 2В 582 0 2В 582
60601 83В 318 0 83В 318 473 0 473 2В 104 0 2В 104 84В 949 0 84В 949
60903 15 0 15 0 0 0 0 0 0 15 0 15
61301 6В 707 0 6В 707 3В 685 0 3В 685 3В 705 0 3В 705 6В 727 0 6В 727
61304 217 0 217 79 0 79 94 0 94 232 0 232
61501 6В 509 0 6В 509 1В 250 0 1В 250 36 0 36 5В 295 0 5В 295
70601 51В 326В 190 0 51В 326В 190 487 0 487 9В 339В 726 0 9В 339В 726 60В 665В 429 0 60В 665В 429
70602 187В 072 0 187В 072 120В 389 0 120В 389 147В 861 0 147В 861 214В 544 0 214В 544
70603 4В 704В 806 0 4В 704В 806 0 0 0 968В 691 0 968В 691 5В 673В 497 0 5В 673В 497
70604 830 0 830 0 0 0 659 0 659 1В 489 0 1В 489
В. Внебалансовые счета
Актив
90701 1 0 1 0 0 0 0 0 0 1 0 1
90704 0 0 0 238В 618 0 238В 618 238В 618 0 238В 618 0 0 0
90803 4В 948В 033 647В 151 5В 595В 184 1В 980В 888 22В 599 2В 003В 487 238В 618 30В 600 269В 218 6В 690В 303 639В 150 7В 329В 453
90901 207В 436 0 207В 436 73В 356 0 73В 356 14В 458 0 14В 458 266В 334 0 266В 334
90902 478В 049 0 478В 049 22В 132 0 22В 132 34В 003 0 34В 003 466В 178 0 466В 178
90907 82В 624 0 82В 624 20В 466 0 20В 466 17В 725 0 17В 725 85В 365 0 85В 365
90909 0 16В 706 16В 706 0 179В 182 179В 182 0 177В 463 177В 463 0 18В 425 18В 425
91202 2В 451В 501 116В 992 2В 568В 493 390В 553 4В 394 394В 947 6В 032 6В 045 12В 077 2В 836В 022 115В 341 2В 951В 363
91203 4 0 4 1 0 1 2 0 2 3 0 3
91207 1 0 1 0 0 0 0 0 0 1 0 1
91411 70В 000 0 70В 000 0 0 0 70В 000 0 70В 000 0 0 0
91414 48В 359В 730 9В 779В 247 58В 138В 977 5В 050В 509 1В 394В 427 6В 444В 936 3В 093В 092 1В 943В 216 5В 036В 308 50В 317В 147 9В 230В 458 59В 547В 605
91416 2В 759В 320 0 2В 759В 320 1В 036В 864 0 1В 036В 864 3В 796В 184 0 3В 796В 184 0 0 0
91417 0 0 0 3В 642В 435 0 3В 642В 435 292В 435 0 292В 435 3В 350В 000 0 3В 350В 000
91418 2В 967В 366 0 2В 967В 366 1В 351В 298 0 1В 351В 298 1В 360В 274 0 1В 360В 274 2В 958В 390 0 2В 958В 390
91501 4В 989 0 4В 989 0 0 0 0 0 0 4В 989 0 4В 989
91604 46В 047 40В 506 86В 553 1В 057 1В 789 2В 846 551 2В 094 2В 645 46В 553 40В 201 86В 754
91704 2В 079 35В 761 37В 840 215 1В 343 1В 558 5 1В 847 1В 852 2В 289 35В 257 37В 546
91802 178В 369 19В 530 197В 899 3В 181 734 3В 915 0 1В 009 1В 009 181В 550 19В 255 200В 805
91803 854 0 854 0 0 0 0 0 0 854 0 854
99998 29В 132В 220 0 29В 132В 220 24В 033В 030 0 24В 033В 030 19В 029В 217 0 19В 029В 217 34В 136В 033 0 34В 136В 033
Пассив
91311 3В 960В 745 410В 665 4В 371В 410 224В 872 19В 590 244В 462 358В 214 15В 821 374В 035 4В 094В 087 406В 896 4В 500В 983
91312 13В 861В 563 1В 792В 375 15В 653В 938 515В 657 463В 682 979В 339 1В 839В 481 52В 691 1В 892В 172 15В 185В 387 1В 381В 384 16В 566В 771
91314 508В 764 0 508В 764 12В 599В 387 7В 534 12В 606В 921 16В 370В 109 153В 680 16В 523В 789 4В 279В 486 146В 146 4В 425В 632
91315 4В 204В 362 233В 986 4В 438В 348 679В 450 28В 747 708В 197 841В 091 39В 722 880В 813 4В 366В 003 244В 961 4В 610В 964
91316 282В 897 281В 263 564В 160 730В 395 267В 471 997В 866 917В 925 546 918В 471 470В 427 14В 338 484В 765
91317 3В 389В 976 17В 025 3В 407В 001 3В 432В 577 34В 433 3В 467В 010 3В 339В 304 97В 693 3В 436В 997 3В 296В 703 80В 285 3В 376В 988
91318 130В 191 0 130В 191 25В 000 0 25В 000 705 0 705 105В 896 0 105В 896
91507 58В 279 0 58В 279 422 0 422 6В 048 0 6В 048 63В 905 0 63В 905
91508 129 0 129 0 0 0 0 0 0 129 0 129
99999 73В 212В 296 0 73В 212В 296 11В 321В 152 0 11В 321В 152 15В 412В 922 0 15В 412В 922 77В 304В 066 0 77В 304В 066
Г. Срочные сделки
Актив
93001 24В 483В 015 52В 309В 999 76В 793В 014 577В 530В 206 878В 601В 542 1В 456В 131В 748 570В 978В 682 877В 978В 106 1В 448В 956В 788 31В 034В 539 52В 933В 435 83В 967В 974
93002 18В 040В 071 95В 287В 962 113В 328В 033 274В 460В 383 1В 556В 059В 698 1В 830В 520В 081 280В 496В 681 1В 533В 752В 533 1В 814В 249В 214 12В 003В 773 117В 595В 127 129В 598В 900
93102 0 8В 456 8В 456 0 864В 798 864В 798 0 819В 652 819В 652 0 53В 602 53В 602
93301 212В 608 0 212В 608 1В 718В 909 10В 101В 872 11В 820В 781 1В 931В 517 10В 101В 872 12В 033В 389 0 0 0
93302 140В 632 8В 303В 832 8В 444В 464 2В 034В 422 2В 046В 924 4В 081В 346 1В 718В 902 10В 082В 350 11В 801В 252 456В 152 268В 406 724В 558
93303 0 186В 289 186В 289 341В 315 1В 900В 646 2В 241В 961 154В 250 1В 762В 700 1В 916В 950 187В 065 324В 235 511В 300
93304 512В 435 185В 465 697В 900 62В 309 765В 913 828В 222 450В 201 464В 010 914В 211 124В 543 487В 368 611В 911
93305 50В 193 84В 227 134В 420 0 48В 459 48В 459 50В 193 49В 647 99В 840 0 83В 039 83В 039
93306 0 158В 665 158В 665 846В 750 72В 482В 517 73В 329В 267 846В 750 72В 641В 182 73В 487В 932 0 0 0
93307 0 66В 849В 939 66В 849В 939 846В 750 6В 421В 202 7В 267В 952 846В 750 72В 412В 396 73В 259В 146 0 858В 745 858В 745
93308 846В 750 325В 682 1В 172В 432 0 735В 277 735В 277 846В 750 462В 202 1В 308В 952 0 598В 757 598В 757
93309 0 2В 297В 823 2В 297В 823 825В 990 13В 636В 416 14В 462В 406 0 15В 324В 902 15В 324В 902 825В 990 609В 337 1В 435В 327
93310 0 68В 628 68В 628 0 0 0 0 68В 628 68В 628 0 0 0
93501 283В 618 0 283В 618 3В 016В 255 0 3В 016В 255 3В 299В 873 0 3В 299В 873 0 0 0
93502 382В 622 0 382В 622 2В 816В 812 0 2В 816В 812 3В 029В 717 0 3В 029В 717 169В 717 0 169В 717
93504 0 0 0 373В 525 0 373В 525 287В 493 0 287В 493 86В 032 0 86В 032
93505 0 0 0 52В 982 0 52В 982 52В 982 0 52В 982 0 0 0
93506 0 0 0 0 902В 862 902В 862 0 902В 862 902В 862 0 0 0
93507 0 35В 473 35В 473 0 1В 067В 158 1В 067В 158 0 909В 797 909В 797 0 192В 834 192В 834
93801 682В 331 0 682В 331 31В 235В 411 0 31В 235В 411 31В 267В 883 0 31В 267В 883 649В 859 0 649В 859
93901 14 0 14 24В 926 0 24В 926 24В 617 0 24В 617 323 0 323
94001 395 65В 530 65В 925 187В 291 72В 829 260В 120 182В 664 137В 140 319В 804 5В 022 1В 219 6В 241
95003 2 0 2 3 0 3 5 0 5 0 0 0
Пассив
96001 29В 275В 418 47В 400В 398 76В 675В 816 506В 128В 021 942В 878В 804 1В 449В 006В 825 503В 858В 950 952В 461В 062 1В 456В 320В 012 27В 006В 347 56В 982В 656 83В 989В 003
96002 8В 469В 220 104В 906В 870 113В 376В 090 156В 046В 723 1В 658В 466В 894 1В 814В 513В 617 152В 495В 419 1В 678В 192В 602 1В 830В 688В 021 4В 917В 916 124В 632В 578 129В 550В 494
96102 0 8В 456 8В 456 0 818В 470 818В 470 0 891В 757 891В 757 0 81В 743 81В 743
96201 0 0 0 330В 096 85В 716 415В 812 330В 096 85В 716 415В 812 0 0 0
96202 0 0 0 528В 566 327В 393 855В 959 528В 566 327В 393 855В 959 0 0 0
96301 276В 323 0 276В 323 4В 793В 068 8В 533В 379 13В 326В 447 4В 516В 745 8В 533В 379 13В 050В 124 0 0 0
96302 376В 444 8В 333В 519 8В 709В 963 4В 516В 745 8В 566В 165 13В 082В 910 4В 470В 690 501В 114 4В 971В 804 330В 389 268В 468 598В 857
96303 140В 000 44В 924 184В 924 1В 695В 838 183В 013 1В 878В 851 1В 881В 511 323В 925 2В 205В 436 325В 673 185В 836 511В 509
96304 219В 918 269В 692 489В 610 756В 005 293В 671 1В 049В 676 1В 072В 993 69В 144 1В 142В 137 536В 906 45В 165 582В 071
96305 97В 920 0 97В 920 50В 650 45В 362 96В 012 50В 650 45В 362 96В 012 97В 920 0 97В 920
96306 0 0 0 323В 420 72В 954В 026 73В 277В 446 323В 420 72В 954В 026 73В 277В 446 0 0 0
96307 40В 395 66В 403В 357 66В 443В 752 323В 420 72В 855В 858 73В 179В 278 283В 025 7В 185В 056 7В 468В 081 0 732В 555 732В 555
96308 283В 025 888В 195 1В 171В 220 283В 024 1В 019В 888 1В 302В 912 558В 730 176В 395 735В 125 558В 731 44В 702 603В 433
96309 558В 730 1В 727В 815 2В 286В 545 558В 730 14В 727В 904 15В 286В 634 0 14В 367В 380 14В 367В 380 0 1В 367В 291 1В 367В 291
96406 0 0 0 0 8В 471 8В 471 0 8В 471 8В 471 0 0 0
96407 0 8В 456 8В 456 0 8В 456 8В 456 0 0 0 0 0 0
96501 218В 979 0 218В 979 1В 962В 674 0 1В 962В 674 1В 743В 695 0 1В 743В 695 0 0 0
96502 141В 750 0 141В 750 1В 749В 028 0 1В 749В 028 1В 908В 951 0 1В 908В 951 301В 673 0 301В 673
96504 217В 805 0 217В 805 153В 237 0 153В 237 60В 770 0 60В 770 125В 338 0 125В 338
96505 49В 552 0 49В 552 50В 192 0 50В 192 640 0 640 0 0 0
96506 0 159В 038 159В 038 0 1В 193В 146 1В 193В 146 0 1В 034В 108 1В 034В 108 0 0 0
96507 0 494В 323 494В 323 0 1В 042В 251 1В 042В 251 0 867В 916 867В 916 0 319В 988 319В 988
96509 0 0 0 0 6В 415 6В 415 0 68В 758 68В 758 0 62В 343 62В 343
96510 0 62В 473 62В 473 0 65В 552 65В 552 0 3В 079 3В 079 0 0 0
96801 715В 422 0 715В 422 31В 374В 949 0 31В 374В 949 31В 276В 989 0 31В 276В 989 617В 462 0 617В 462
96901 30 0 30 24В 200 0 24В 200 24В 332 0 24В 332 162 0 162
97001 8В 054 6В 155 14В 209 182В 665 136В 824 319В 489 175В 868 136В 688 312В 556 1В 257 6В 019 7В 276
97103 0 0 0 5 0 5 6 0 6 1 0 1
Д. Счета депо
Актив
98000 0 0 631В 376,0000 0 0 122,0000 0 0 116,0000 0 0 631В 382,0000
98010 0 0 1В 442В 842В 897,0000 0 0 2В 545В 934В 451,0000 0 0 2В 850В 752В 933,0000 0 0 1В 138В 024В 415,0000
98015 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98020 0 0 0,0000 0 0 78,0000 0 0 78,0000 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 97В 237В 086,0000 0 0 22В 643В 025,0000 0 0 1В 875В 315,0000 0 0 76В 469В 376,0000
98050 0 0 270В 467В 819,0000 0 0 203В 973В 926,0000 0 0 202В 708В 496,0000 0 0 269В 202В 389,0000
98053 0 0 0,0000 0 0 103В 017В 423,0000 0 0 103В 017В 423,0000 0 0 0,0000
98055 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98060 0 0 177В 772,0000 0 0 0,0000 0 0 0,0000 0 0 177В 772,0000
98065 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98070 0 0 1В 075В 591В 596,0000 0 0 2В 770В 932В 663,0000 0 0 2В 488В 147В 327,0000 0 0 792В 806В 260,0000
98080 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98090 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
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