• 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 августа 2011 г. 

Наименование кредитной организации
Акционерное общество "Русский Международный Банк"
Регистрационный номер
3123

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 5В 275 0 5В 275 5В 680 0 5В 680 5В 575 0 5В 575 5В 380 0 5В 380
20202 109В 479 95В 706 205В 185 1В 208В 486 1В 630В 967 2В 839В 453 1В 217В 714 1В 641В 064 2В 858В 778 100В 251 85В 609 185В 860
20208 4В 005 309 4В 314 12В 800 1В 133 13В 933 13В 963 1В 160 15В 123 2В 842 282 3В 124
20209 10В 900 0 10В 900 297В 165 103В 092 400В 257 308В 065 103В 092 411В 157 0 0 0
30102 373В 013 0 373В 013 22В 995В 441 0 22В 995В 441 23В 114В 456 0 23В 114В 456 253В 998 0 253В 998
30110 17В 372 43В 940 61В 312 1В 154В 138 64В 879 1В 219В 017 1В 157В 290 70В 168 1В 227В 458 14В 220 38В 651 52В 871
30114 0 632В 128 632В 128 0 6В 350В 463 6В 350В 463 0 6В 529В 103 6В 529В 103 0 453В 488 453В 488
30202 89В 333 0 89В 333 0 0 0 4В 018 0 4В 018 85В 315 0 85В 315
30204 109В 898 0 109В 898 0 0 0 2В 777 0 2В 777 107В 121 0 107В 121
30221 0 0 0 59В 673 720В 507 780В 180 59В 673 720В 507 780В 180 0 0 0
30233 124 111 235 62В 190 65В 052 127В 242 62В 302 65В 074 127В 376 12 89 101
30402 32В 188 0 32В 188 3В 519В 276 0 3В 519В 276 3В 528В 266 0 3В 528В 266 23В 198 0 23В 198
30404 0 0 0 3В 097В 221 0 3В 097В 221 3В 097В 221 0 3В 097В 221 0 0 0
30409 0 0 0 923В 960 0 923В 960 923В 960 0 923В 960 0 0 0
30602 808 1В 372 2В 180 4В 209 52 4В 261 197 77 274 4В 820 1В 347 6В 167
32002 0 0 0 2В 894В 000 164В 226 3В 058В 226 2В 894В 000 164В 226 3В 058В 226 0 0 0
32003 0 0 0 1В 762В 000 216В 581 1В 978В 581 1В 271В 000 163В 990 1В 434В 990 491В 000 52В 591 543В 591
32004 0 0 0 60В 000 0 60В 000 60В 000 0 60В 000 0 0 0
32205 0 0 0 271В 688 0 271В 688 0 0 0 271В 688 0 271В 688
44603 15В 000 0 15В 000 15В 000 0 15В 000 15В 000 0 15В 000 15В 000 0 15В 000
44606 42В 010 0 42В 010 31В 000 0 31В 000 12В 000 0 12В 000 61В 010 0 61В 010
45201 2В 916 0 2В 916 7В 218 0 7В 218 7В 573 0 7В 573 2В 561 0 2В 561
45203 461В 342 3В 369 464В 711 691В 834 1В 358 693В 192 800В 617 4В 727 805В 344 352В 559 0 352В 559
45204 297В 484 115В 714 413В 198 308В 212 61В 371 369В 583 483В 609 117В 433 601В 042 122В 087 59В 652 181В 739
45205 934В 086 185В 278 1В 119В 364 298В 720 23В 484 322В 204 512В 695 51В 974 564В 669 720В 111 156В 788 876В 899
45206 3В 287В 988 68В 298 3В 356В 286 267В 702 59В 422 327В 124 425В 855 7В 037 432В 892 3В 129В 835 120В 683 3В 250В 518
45207 767В 892 1В 653В 180 2В 421В 072 272В 738 93В 144 365В 882 182В 944 376В 151 559В 095 857В 686 1В 370В 173 2В 227В 859
45208 547В 926 295В 495 843В 421 226В 411 10В 848 237В 259 14В 589 21В 938 36В 527 759В 748 284В 405 1В 044В 153
45407 2В 675 0 2В 675 0 0 0 583 0 583 2В 092 0 2В 092
45408 18В 325 0 18В 325 0 0 0 0 0 0 18В 325 0 18В 325
45502 0 0 0 300 0 300 300 0 300 0 0 0
45503 0 0 0 300 57В 716 58В 016 0 2В 357 2В 357 300 55В 359 55В 659
45504 12В 660 86В 642 99В 302 17В 896 4В 064 21В 960 14В 377 7В 667 22В 044 16В 179 83В 039 99В 218
45505 539В 978 807В 955 1В 347В 933 62В 060 37В 760 99В 820 32В 626 113В 483 146В 109 569В 412 732В 232 1В 301В 644
45506 564В 601 419В 106 983В 707 12В 530 97В 297 109В 827 7В 379 303В 000 310В 379 569В 752 213В 403 783В 155
45507 28В 742 54В 841 83В 583 0 2В 052 2В 052 150 3В 712 3В 862 28В 592 53В 181 81В 773
45509 3В 213 6В 498 9В 711 5В 512 6В 772 12В 284 5В 691 7В 425 13В 116 3В 034 5В 845 8В 879
45510 9В 095 0 9В 095 150В 133 0 150В 133 157В 793 0 157В 793 1В 435 0 1В 435
45601 0 18В 249 18В 249 0 18В 873 18В 873 0 20В 514 20В 514 0 16В 608 16В 608
45602 0 41В 293 41В 293 0 1В 196 1В 196 0 23В 113 23В 113 0 19В 376 19В 376
45603 0 49В 479 49В 479 0 1В 745 1В 745 0 7В 075 7В 075 0 44В 149 44В 149
45604 1В 129В 749 1В 591В 569 2В 721В 318 349В 878 499В 603 849В 481 0 800В 237 800В 237 1В 479В 627 1В 290В 935 2В 770В 562
45605 0 1В 665В 046 1В 665В 046 0 1В 275В 659 1В 275В 659 0 778В 112 778В 112 0 2В 162В 593 2В 162В 593
45606 0 1В 452В 428 1В 452В 428 0 54В 311 54В 311 0 102В 487 102В 487 0 1В 404В 252 1В 404В 252
45702 0 8В 703 8В 703 0 327 327 0 449 449 0 8В 581 8В 581
45708 0 19 19 0 33 33 0 52 52 0 0 0
45812 125В 709 64В 321 190В 030 8В 765 94В 725 103В 490 64В 441 38В 851 103В 292 70В 033 120В 195 190В 228
45815 24В 021 46В 945 70В 966 247 129В 473 129В 720 0 130В 573 130В 573 24В 268 45В 845 70В 113
45912 266 0 266 0 547 547 0 0 0 266 547 813
45915 238 0 238 3 0 3 0 0 0 241 0 241
47101 100 0 100 0 0 0 0 0 0 100 0 100
47404 638 0 638 23В 948В 819 23В 505В 918 47В 454В 737 23В 948В 889 23В 505В 918 47В 454В 807 568 0 568
47408 0 0 0 24В 864В 371 75В 507В 958 100В 372В 329 24В 864В 371 75В 507В 958 100В 372В 329 0 0 0
47423 8В 906 996 9В 902 4В 459 340В 667 345В 126 4В 460 340В 733 345В 193 8В 905 930 9В 835
47427 368 6В 622 6В 990 2В 636 10В 118 12В 754 1В 895 7В 277 9В 172 1В 109 9В 463 10В 572
50207 1В 160В 252 0 1В 160В 252 148В 596 0 148В 596 175В 671 0 175В 671 1В 133В 177 0 1В 133В 177
50208 825В 029 0 825В 029 5В 650 0 5В 650 160В 233 0 160В 233 670В 446 0 670В 446
50211 0 72В 297 72В 297 0 3В 247 3В 247 0 3В 749 3В 749 0 71В 795 71В 795
50221 15В 410 0 15В 410 12В 842 0 12В 842 13В 472 0 13В 472 14В 780 0 14В 780
50505 567 0 567 0 0 0 0 0 0 567 0 567
50605 27В 718 0 27В 718 19В 218 0 19В 218 27В 031 0 27В 031 19В 905 0 19В 905
50606 120В 385 0 120В 385 107В 117 0 107В 117 74В 330 0 74В 330 153В 172 0 153В 172
50608 0 1В 405 1В 405 0 53 53 0 73 73 0 1В 385 1В 385
50621 1В 636 0 1В 636 6В 783 0 6В 783 7В 565 0 7В 565 854 0 854
50705 14В 000 0 14В 000 0 0 0 0 0 0 14В 000 0 14В 000
50706 4 0 4 0 0 0 0 0 0 4 0 4
51401 0 0 0 50В 000 0 50В 000 50В 000 0 50В 000 0 0 0
51405 1В 256В 576 0 1В 256В 576 952В 685 0 952В 685 717В 283 0 717В 283 1В 491В 978 0 1В 491В 978
51406 157В 478 0 157В 478 90В 871 0 90В 871 0 0 0 248В 349 0 248В 349
52503 103В 315 312 103В 627 26В 987 2В 240 29В 227 30В 385 571 30В 956 99В 917 1В 981 101В 898
60102 19В 500 0 19В 500 0 0 0 0 0 0 19В 500 0 19В 500
60302 214 0 214 1В 717 0 1В 717 1В 544 0 1В 544 387 0 387
60306 0 0 0 8В 699 0 8В 699 8В 699 0 8В 699 0 0 0
60308 385 0 385 939 0 939 1В 100 0 1В 100 224 0 224
60310 2В 278 0 2В 278 971 34 1В 005 923 34 957 2В 326 0 2В 326
60312 6В 628 0 6В 628 9В 441 0 9В 441 10В 335 0 10В 335 5В 734 0 5В 734
60314 61 1В 375 1В 436 185 974 1В 159 246 459 705 0 1В 890 1В 890
60323 0 0 0 0 0 0 0 0 0 0 0 0
60401 243В 695 0 243В 695 69 0 69 0 0 0 243В 764 0 243В 764
60701 0 0 0 68 0 68 68 0 68 0 0 0
60901 173 0 173 0 0 0 0 0 0 173 0 173
61002 280 0 280 53 0 53 49 0 49 284 0 284
61008 1В 624 0 1В 624 369 0 369 477 0 477 1В 516 0 1В 516
61009 133 0 133 424 0 424 73 0 73 484 0 484
61010 145 0 145 1 0 1 21 0 21 125 0 125
61011 4В 515 0 4В 515 0 0 0 0 0 0 4В 515 0 4В 515
61210 0 0 0 1В 143В 708 0 1В 143В 708 1В 143В 708 0 1В 143В 708 0 0 0
61403 18В 895 425 19В 320 14В 330 0 14В 330 3В 102 59 3В 161 30В 123 366 30В 489
70606 5В 491В 935 0 5В 491В 935 1В 750В 400 0 1В 750В 400 1В 380 0 1В 380 7В 240В 955 0 7В 240В 955
70607 13В 821 0 13В 821 10В 114 0 10В 114 10В 781 0 10В 781 13В 154 0 13В 154
70608 3В 800В 227 0 3В 800В 227 733В 329 0 733В 329 0 0 0 4В 533В 556 0 4В 533В 556
70611 26В 610 0 26В 610 7В 905 0 7В 905 1В 307 0 1В 307 33В 208 0 33В 208
Пассив
10207 1В 200В 000 0 1В 200В 000 0 0 0 0 0 0 1В 200В 000 0 1В 200В 000
10601 13В 146 0 13В 146 0 0 0 0 0 0 13В 146 0 13В 146
10602 410В 000 0 410В 000 0 0 0 0 0 0 410В 000 0 410В 000
10603 15В 410 0 15В 410 13В 472 0 13В 472 12В 842 0 12В 842 14В 780 0 14В 780
10701 346В 475 0 346В 475 0 0 0 0 0 0 346В 475 0 346В 475
10801 563В 989 0 563В 989 0 0 0 0 0 0 563В 989 0 563В 989
30109 4 1В 408 1В 412 0 11В 738 11В 738 0 12В 238 12В 238 4 1В 908 1В 912
30111 410 2В 211 2В 621 201 876 1В 077 35 1В 151 1В 186 244 2В 486 2В 730
30220 0 0 0 0 34В 137 34В 137 0 34В 137 34В 137 0 0 0
30232 1В 693 827 2В 520 54В 316 48В 224 102В 540 54В 058 49В 392 103В 450 1В 435 1В 995 3В 430
30408 0 0 0 1В 048В 211 0 1В 048В 211 1В 048В 211 0 1В 048В 211 0 0 0
30601 81В 383 0 81В 383 430В 491 0 430В 491 364В 055 0 364В 055 14В 947 0 14В 947
31302 415В 000 172В 666 587В 666 4В 574В 000 1В 202В 731 5В 776В 731 4В 159В 000 1В 030В 065 5В 189В 065 0 0 0
31303 122В 000 0 122В 000 1В 449В 001 462В 822 1В 911В 823 1В 547В 000 573В 541 2В 120В 541 219В 999 110В 719 330В 718
31304 0 0 0 40В 000 0 40В 000 40В 000 0 40В 000 0 0 0
31305 30В 000 0 30В 000 30В 000 0 30В 000 305В 000 0 305В 000 305В 000 0 305В 000
31406 0 61В 767 61В 767 0 3В 725 3В 725 0 22В 612 22В 612 0 80В 654 80В 654
31407 0 292В 410 292В 410 0 12В 922 12В 922 0 6В 881 6В 881 0 286В 369 286В 369
40502 4В 661 0 4В 661 164В 032 0 164В 032 166В 952 0 166В 952 7В 581 0 7В 581
40701 22В 329 0 22В 329 11В 688 0 11В 688 11В 839 0 11В 839 22В 480 0 22В 480
40702 1В 286В 473 288В 444 1В 574В 917 16В 401В 491 1В 431В 234 17В 832В 725 16В 054В 713 1В 201В 144 17В 255В 857 939В 695 58В 354 998В 049
40703 127В 555 11В 084 138В 639 68В 634 12В 898 81В 532 63В 113 3В 728 66В 841 122В 034 1В 914 123В 948
40802 25В 844 163 26В 007 69В 092 179 69В 271 61В 119 176 61В 295 17В 871 160 18В 031
40804 16 0 16 0 0 0 0 0 0 16 0 16
40807 5В 937 69В 102 75В 039 31В 856 2В 318В 444 2В 350В 300 30В 605 2В 266В 116 2В 296В 721 4В 686 16В 774 21В 460
40814 168 0 168 0 0 0 0 0 0 168 0 168
40817 563В 260 247В 443 810В 703 2В 062В 225 2В 441В 229 4В 503В 454 1В 988В 881 2В 569В 238 4В 558В 119 489В 916 375В 452 865В 368
40820 9В 981 32В 379 42В 360 17В 974 34В 813 52В 787 20В 625 38В 745 59В 370 12В 632 36В 311 48В 943
40901 56В 178 0 56В 178 11В 900 0 11В 900 145В 714 0 145В 714 189В 992 0 189В 992
40911 4В 356 0 4В 356 61В 762 0 61В 762 60В 230 0 60В 230 2В 824 0 2В 824
42004 3В 000 0 3В 000 0 0 0 0 0 0 3В 000 0 3В 000
42102 15В 000 0 15В 000 15В 000 0 15В 000 0 0 0 0 0 0
42103 55В 000 0 55В 000 25В 000 0 25В 000 0 0 0 30В 000 0 30В 000
42104 8В 279 25В 029 33В 308 0 1В 141 1В 141 8В 720 655 9В 375 16В 999 24В 543 41В 542
42105 447В 420 417В 546 864В 966 2В 000 50В 741 52В 741 450В 000 11В 470 461В 470 895В 420 378В 275 1В 273В 695
42106 55В 400 0 55В 400 15В 000 0 15В 000 0 0 0 40В 400 0 40В 400
42107 9В 850 0 9В 850 9В 850 0 9В 850 0 0 0 0 0 0
42204 0 0 0 0 0 0 2В 000 0 2В 000 2В 000 0 2В 000
42206 8В 000 0 8В 000 0 0 0 0 0 0 8В 000 0 8В 000
42303 52В 769 17В 363 70В 132 49В 184 17В 151 66В 335 48В 297 34В 235 82В 532 51В 882 34В 447 86В 329
42304 165В 801 425В 566 591В 367 83В 544 243В 283 326В 827 19В 913 110В 590 130В 503 102В 170 292В 873 395В 043
42305 982В 353 887В 095 1В 869В 448 235В 626 326В 462 562В 088 643В 583 696В 496 1В 340В 079 1В 390В 310 1В 257В 129 2В 647В 439
42306 2В 125В 187 3В 098В 054 5В 223В 241 76В 680 410В 457 487В 137 66В 567 239В 193 305В 760 2В 115В 074 2В 926В 790 5В 041В 864
42307 50В 319 31В 398 81В 717 0 3В 113 3В 113 185 47В 380 47В 565 50В 504 75В 665 126В 169
42309 60 3В 579 3В 639 0 229 229 0 237 237 60 3В 587 3В 647
42310 5 0 5 24 0 24 24 0 24 5 0 5
42311 54 0 54 74 0 74 98 0 98 78 0 78
42312 39 0 39 10 0 10 5 0 5 34 0 34
42313 485 0 485 34 0 34 73 0 73 524 0 524
42314 407 0 407 20 0 20 5 0 5 392 0 392
42315 10 0 10 0 0 0 0 0 0 10 0 10
42505 0 280В 758 280В 758 0 14В 506 14В 506 0 10В 544 10В 544 0 276В 796 276В 796
42506 0 105В 180 105В 180 0 56В 153 56В 153 0 1В 161 1В 161 0 50В 188 50В 188
42603 0 405 405 0 413 413 0 8 8 0 0 0
42604 5В 000 11В 707 16В 707 5В 000 4В 548 9В 548 0 5В 329 5В 329 0 12В 488 12В 488
42605 26В 091 18В 933 45В 024 299 942 1В 241 5В 147 2В 934 8В 081 30В 939 20В 925 51В 864
42606 810 229В 178 229В 988 0 12В 115 12В 115 6 8В 452 8В 458 816 225В 515 226В 331
42607 0 389 389 0 20 20 0 14 14 0 383 383
42609 0 469 469 0 23 23 0 15 15 0 461 461
42611 0 0 0 5 0 5 5 0 5 0 0 0
42613 29 0 29 4 0 4 0 0 0 25 0 25
42614 15 0 15 0 0 0 5 0 5 20 0 20
42615 5 0 5 0 0 0 0 0 0 5 0 5
43801 90 0 90 0 0 0 0 0 0 90 0 90
43804 10 0 10 10 0 10 5 0 5 5 0 5
43805 15 0 15 0 0 0 5 0 5 20 0 20
43806 5 0 5 0 0 0 0 0 0 5 0 5
43807 8 0 8 0 0 0 0 0 0 8 0 8
43901 5 0 5 0 0 0 0 0 0 5 0 5
44007 0 826В 272 826В 272 0 42В 691 42В 691 0 31В 031 31В 031 0 814В 612 814В 612
44615 11В 970 0 11В 970 5В 670 0 5В 670 9В 450 0 9В 450 15В 750 0 15В 750
45215 1В 129В 442 0 1В 129В 442 501В 335 0 501В 335 487В 116 0 487В 116 1В 115В 223 0 1В 115В 223
45515 109В 999 0 109В 999 99В 680 0 99В 680 29В 574 0 29В 574 39В 893 0 39В 893
45615 476В 229 0 476В 229 450В 344 0 450В 344 356В 428 0 356В 428 382В 313 0 382В 313
45715 50 0 50 172 0 172 122 0 122 0 0 0
45818 260В 582 0 260В 582 96В 934 0 96В 934 45В 390 0 45В 390 209В 038 0 209В 038
45918 503 0 503 0 0 0 57 0 57 560 0 560
47403 0 0 0 689В 011 0 689В 011 689В 011 0 689В 011 0 0 0
47407 0 0 0 25В 000В 294 75В 358В 873 100В 359В 167 25В 000В 294 75В 358В 873 100В 359В 167 0 0 0
47411 7В 229 5В 719 12В 948 27В 910 27В 439 55В 349 29В 157 25В 786 54В 943 8В 476 4В 066 12В 542
47416 390 0 390 225В 556 3В 362 228В 918 229В 511 3В 950 233В 461 4В 345 588 4В 933
47422 52 0 52 507 340В 735 341В 242 488 340В 735 341В 223 33 0 33
47425 17В 593 0 17В 593 265В 722 0 265В 722 482В 778 0 482В 778 234В 649 0 234В 649
47426 711 90В 914 91В 625 1В 014 4В 683 5В 697 5В 439 12В 417 17В 856 5В 136 98В 648 103В 784
50220 5В 275 0 5В 275 5В 575 0 5В 575 5В 680 0 5В 680 5В 380 0 5В 380
50507 567 0 567 0 0 0 0 0 0 567 0 567
50620 7В 518 0 7В 518 8В 804 0 8В 804 7В 185 0 7В 185 5В 899 0 5В 899
52006 1В 100В 000 0 1В 100В 000 0 0 0 0 0 0 1В 100В 000 0 1В 100В 000
52301 0 0 0 0 21В 346 21В 346 0 21В 346 21В 346 0 0 0
52303 0 0 0 0 29В 094 29В 094 0 36В 998 36В 998 0 7В 904 7В 904
52304 35В 000 33В 691 68В 691 0 1В 741 1В 741 35В 000 1В 266 36В 266 70В 000 33В 216 103В 216
52305 2В 401В 446 26В 442 2В 427В 888 650В 455 25В 104 675В 559 647В 810 77В 545 725В 355 2В 398В 801 78В 883 2В 477В 684
52306 153В 064 0 153В 064 45В 000 474 45В 474 0 21В 372 21В 372 108В 064 20В 898 128В 962
52406 0 0 0 125В 000 0 125В 000 125В 000 27В 680 152В 680 0 27В 680 27В 680
52501 58В 398 1В 846 60В 244 0 1В 665 1В 665 14В 548 214 14В 762 72В 946 395 73В 341
60301 8В 503 0 8В 503 25В 262 0 25В 262 22В 272 0 22В 272 5В 513 0 5В 513
60305 11В 262 0 11В 262 73В 582 0 73В 582 72В 169 0 72В 169 9В 849 0 9В 849
60307 0 0 0 34 0 34 34 0 34 0 0 0
60309 0 0 0 318 0 318 318 0 318 0 0 0
60311 0 0 0 81 0 81 81 0 81 0 0 0
60313 0 19 19 0 19 19 0 23 23 0 23 23
60320 48В 000 0 48В 000 0 0 0 0 0 0 48В 000 0 48В 000
60322 3 0 3 9В 006 0 9В 006 9В 005 0 9В 005 2 0 2
60324 1В 315 0 1В 315 10 0 10 1 0 1 1В 306 0 1В 306
60405 279 0 279 56 0 56 148 0 148 371 0 371
60601 82В 352 0 82В 352 0 0 0 1В 028 0 1В 028 83В 380 0 83В 380
60903 60 0 60 0 0 0 2 0 2 62 0 62
61301 31 34В 174 34В 205 70В 915 58В 041 128В 956 70В 941 50В 598 121В 539 57 26В 731 26В 788
61304 793 0 793 232 190 422 284 190 474 845 0 845
70601 5В 697В 073 0 5В 697В 073 10 0 10 1В 788В 850 0 1В 788В 850 7В 485В 913 0 7В 485В 913
70602 1В 366 0 1В 366 5В 563 0 5В 563 5В 734 0 5В 734 1В 537 0 1В 537
70603 3В 686В 764 0 3В 686В 764 0 0 0 713В 374 0 713В 374 4В 400В 138 0 4В 400В 138
Б. Счета доверительного управления
Актив
80201 166В 434 0 166В 434 168В 299 0 168В 299 205В 829 0 205В 829 128В 904 0 128В 904
80601 0 0 0 357В 755 0 357В 755 357В 755 0 357В 755 0 0 0
80801 5В 102 0 5В 102 204В 398 0 204В 398 205В 458 0 205В 458 4В 042 0 4В 042
80901 0 0 0 14В 715 0 14В 715 835 0 835 13В 880 0 13В 880
81001 4В 771 0 4В 771 0 0 0 0 0 0 4В 771 0 4В 771
Пассив
85101 174В 608 0 174В 608 39В 303 0 39В 303 0 0 0 135В 305 0 135В 305
85201 284 0 284 193В 207 0 193В 207 193В 158 0 193В 158 235 0 235
85401 0 0 0 891 0 891 16В 010 0 16В 010 15В 119 0 15В 119
85501 1В 415 0 1В 415 1В 366 0 1В 366 889 0 889 938 0 938
В. Внебалансовые счета
Актив
90701 1 0 1 0 0 0 0 0 0 1 0 1
90704 0 0 0 695В 456 21В 197 716В 653 695В 456 21В 197 716В 653 0 0 0
90803 1В 313В 491 0 1В 313В 491 0 0 0 0 0 0 1В 313В 491 0 1В 313В 491
90901 1В 977В 874 68В 814 2В 046В 688 88В 558 2В 028 90В 586 12В 323 3В 259 15В 582 2В 054В 109 67В 583 2В 121В 692
90902 175В 831 323В 464 499В 295 51В 275 12В 148 63В 423 36В 079 16В 713 52В 792 191В 027 318В 899 509В 926
90907 56В 178 0 56В 178 145В 714 0 145В 714 11В 900 0 11В 900 189В 992 0 189В 992
91202 10 0 10 0 4В 433 4В 433 0 4В 433 4В 433 10 0 10
91203 2 0 2 1 0 1 1 0 1 2 0 2
91411 374В 950 0 374В 950 612В 819 0 612В 819 611В 195 0 611В 195 376В 574 0 376В 574
91414 16В 361В 894 9В 813В 246 26В 175В 140 4В 546В 884 513В 547 5В 060В 431 4В 330В 814 1В 168В 377 5В 499В 191 16В 577В 964 9В 158В 416 25В 736В 380
91501 2В 659 0 2В 659 0 0 0 0 0 0 2В 659 0 2В 659
91604 4В 710 14В 243 18В 953 580 6В 937 7В 517 872 9В 806 10В 678 4В 418 11В 374 15В 792
91704 0 2 2 0 0 0 0 0 0 0 2 2
91802 81В 996 396 82В 392 0 15 15 0 20 20 81В 996 391 82В 387
91803 2В 594 341 2В 935 0 13 13 0 18 18 2В 594 336 2В 930
99998 9В 018В 430 0 9В 018В 430 7В 090В 135 0 7В 090В 135 5В 039В 944 0 5В 039В 944 11В 068В 621 0 11В 068В 621
Пассив
91311 627В 757 21В 220 648В 977 95В 315 15В 427 110В 742 179В 903 64В 629 244В 532 712В 345 70В 422 782В 767
91312 6В 463В 700 188В 456 6В 652В 156 896В 306 8В 529 904В 835 1В 143В 098 4В 812 1В 147В 910 6В 710В 492 184В 739 6В 895В 231
91314 9В 118 0 9В 118 158В 319 0 158В 319 437В 636 0 437В 636 288В 435 0 288В 435
91315 475В 771 72В 602 548В 373 131В 275 3В 751 135В 026 64В 099 2В 726 66В 825 408В 595 71В 577 480В 172
91316 2В 000 76 2В 076 192В 000 4 192В 004 385В 000 2 385В 002 195В 000 74 195В 074
91317 702В 478 454В 550 1В 157В 028 2В 082В 656 1В 456В 362 3В 539В 018 2В 635В 593 2В 074В 047 4В 709В 640 1В 255В 415 1В 072В 235 2В 327В 650
91507 605 0 605 0 0 0 98В 590 0 98В 590 99В 195 0 99В 195
91508 97 0 97 0 0 0 0 0 0 97 0 97
99999 30В 572В 696 0 30В 572В 696 6В 921В 473 0 6В 921В 473 6В 700В 615 0 6В 700В 615 30В 351В 838 0 30В 351В 838
Г. Срочные сделки
Актив
93001 1В 097В 427 1В 450В 765 2В 548В 192 20В 619В 396 27В 193В 229 47В 812В 625 21В 084В 480 27В 453В 229 48В 537В 709 632В 343 1В 190В 765 1В 823В 108
93002 0 747В 245 747В 245 0 9В 795В 450 9В 795В 450 0 9В 785В 808 9В 785В 808 0 756В 887 756В 887
93201 0 0 0 3В 106 0 3В 106 3В 106 0 3В 106 0 0 0
93301 0 0 0 0 94В 291 94В 291 0 94В 291 94В 291 0 0 0
93302 0 95В 596 95В 596 184В 228 51В 770 235В 998 700 95В 596 96В 296 183В 528 51В 770 235В 298
93303 0 0 0 488В 115 0 488В 115 183В 529 0 183В 529 304В 586 0 304В 586
93304 0 0 0 7В 490 0 7В 490 7В 490 0 7В 490 0 0 0
93306 0 0 0 0 292В 998 292В 998 0 292В 998 292В 998 0 0 0
93307 0 292В 641 292В 641 0 614 614 0 293В 255 293В 255 0 0 0
93501 0 0 0 1В 480 0 1В 480 1В 480 0 1В 480 0 0 0
93502 0 0 0 2В 233 0 2В 233 2В 233 0 2В 233 0 0 0
93503 712 0 712 33 0 33 745 0 745 0 0 0
93504 1В 026 0 1В 026 7В 914 0 7В 914 7В 637 0 7В 637 1В 303 0 1В 303
93801 5В 008 0 5В 008 423В 191 0 423В 191 424В 406 0 424В 406 3В 793 0 3В 793
94001 0 0 0 245 0 245 241 0 241 4 0 4
Пассив
96001 254В 287 2В 299В 016 2В 553В 303 2В 874В 053 45В 693В 994 48В 568В 047 2В 619В 766 45В 220В 659 47В 840В 425 0 1В 825В 681 1В 825В 681
96002 0 746В 344 746В 344 0 9В 787В 691 9В 787В 691 0 9В 799В 453 9В 799В 453 0 758В 106 758В 106
96201 0 0 0 4В 555 0 4В 555 4В 555 0 4В 555 0 0 0
96301 0 0 0 1В 480 94В 996 96В 476 1В 480 94В 996 96В 476 0 0 0
96302 0 95В 754 95В 754 2В 180 95В 754 97В 934 2В 180 51В 771 53В 951 0 51В 771 51В 771
96303 700 0 700 700 0 700 0 0 0 0 0 0
96304 1В 010 0 1В 010 7В 448 0 7В 448 7В 744 0 7В 744 1В 306 0 1В 306
96306 0 0 0 0 291В 292 291В 292 0 291В 292 291В 292 0 0 0
96307 0 293В 281 293В 281 0 293В 357 293В 357 0 76 76 0 0 0
96502 0 0 0 700 0 700 184В 228 0 184В 228 183В 528 0 183В 528
96503 0 0 0 183В 528 0 183В 528 488В 115 0 488В 115 304В 587 0 304В 587
96504 0 0 0 7В 490 0 7В 490 7В 490 0 7В 490 0 0 0
96801 0 0 0 424В 406 0 424В 406 424В 406 0 424В 406 0 0 0
97001 28 0 28 242 0 242 214 0 214 0 0 0
Д. Счета депо
Актив
98000 0 0 109,0000 0 0 119,0000 0 0 85,0000 0 0 143,0000
98010 0 0 1В 894В 561В 760,0000 0 0 167В 060В 664,0000 0 0 385В 866В 369,0000 0 0 1В 675В 756В 055,0000
98020 0 0 0,0000 0 0 84,0000 0 0 84,0000 0 0 0,0000
Пассив
98040 0 0 825В 940В 373,0000 0 0 156В 251В 529,0000 0 0 68В 013В 914,0000 0 0 737В 702В 758,0000
98050 0 0 306В 717В 083,0000 0 0 149В 527В 114,0000 0 0 104В 140В 925,0000 0 0 261В 330В 894,0000
98053 0 0 0,0000 0 0 674В 528В 561,0000 0 0 674В 528В 561,0000 0 0 0,0000
98055 0 0 365В 344В 097,0000 0 0 201В 887В 231,0000 0 0 116В 640В 360,0000 0 0 280В 097В 226,0000
98070 0 0 396В 560В 316,0000 0 0 18,0000 0 0 65В 022,0000 0 0 396В 625В 320,0000
Страница была полезной?