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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
ПУБЛИЧНОЕ АКЦИОНЕРНОЕ ОБЩЕСТВО "БАНК "САНКТ-ПЕТЕРБУРГ"
Регистрационный номер
436

Код формы по ОКУД 0409101

тыс. рублей
Номер счета Входящие остатки Обороты за отчетный период Исходящие остатки
по дебету по кредиту
в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого
1 2 3 4 5 6 7 8 9 10 11 12 13
А. Балансовые счета
Актив
20202 2В 167В 095 509В 835 2В 676В 930 23В 450В 950 3В 785В 272 27В 236В 222 24В 028В 276 3В 763В 245 27В 791В 521 1В 589В 769 531В 862 2В 121В 631
20207 0 0 0 767В 475 12В 090 779В 565 767В 475 12В 090 779В 565 0 0 0
20208 1В 343В 931 4В 716 1В 348В 647 9В 012В 858 10В 797 9В 023В 655 8В 917В 984 11В 211 8В 929В 195 1В 438В 805 4В 302 1В 443В 107
20209 87В 878 16В 513 104В 391 12В 230В 153 1В 226В 510 13В 456В 663 12В 182В 839 1В 223В 944 13В 406В 783 135В 192 19В 079 154В 271
30102 2В 367В 905 0 2В 367В 905 307В 571В 741 0 307В 571В 741 306В 016В 776 0 306В 016В 776 3В 922В 870 0 3В 922В 870
30110 288В 312 52В 802 341В 114 30В 739В 016 908В 364 31В 647В 380 30В 860В 044 885В 460 31В 745В 504 167В 284 75В 706 242В 990
30114 0 2В 304В 799 2В 304В 799 0 302В 403В 534 302В 403В 534 0 298В 818В 399 298В 818В 399 0 5В 889В 934 5В 889В 934
30202 2В 056В 043 0 2В 056В 043 31В 826 0 31В 826 0 0 0 2В 087В 869 0 2В 087В 869
30204 849В 066 0 849В 066 0 0 0 9В 061 0 9В 061 840В 005 0 840В 005
30213 4В 332 0 4В 332 140В 103 0 140В 103 140В 301 0 140В 301 4В 134 0 4В 134
30219 0 0 0 81В 919 0 81В 919 81В 919 0 81В 919 0 0 0
30221 0 0 0 63В 670В 509 26В 682В 518 90В 353В 027 63В 670В 509 26В 682В 518 90В 353В 027 0 0 0
30233 63В 046 1В 941 64В 987 3В 755В 490 196В 684 3В 952В 174 3В 692В 049 195В 736 3В 887В 785 126В 487 2В 889 129В 376
30302 14В 428В 003 10В 906В 115 25В 334В 118 327В 869В 681 5В 552В 084 333В 421В 765 327В 368В 321 7В 565В 292 334В 933В 613 14В 929В 363 8В 892В 907 23В 822В 270
30402 410В 237 2В 991 413В 228 38В 682В 920 91 38В 683В 011 38В 887В 752 143 38В 887В 895 205В 405 2В 939 208В 344
30404 0 0 0 21В 032В 357 0 21В 032В 357 21В 032В 357 0 21В 032В 357 0 0 0
30406 0 196В 531 196В 531 0 7В 380 7В 380 0 10В 154 10В 154 0 193В 757 193В 757
30409 23В 001 0 23В 001 7В 729В 996 0 7В 729В 996 7В 725В 653 0 7В 725В 653 27В 344 0 27В 344
30602 0 352В 946 352В 946 0 584В 380 584В 380 0 482В 346 482В 346 0 454В 980 454В 980
31902 1В 025В 000 0 1В 025В 000 4В 519В 000 0 4В 519В 000 5В 544В 000 0 5В 544В 000 0 0 0
31903 0 0 0 330В 000 0 330В 000 330В 000 0 330В 000 0 0 0
32002 1В 400В 000 0 1В 400В 000 2В 240В 000 1В 033В 890 3В 273В 890 3В 640В 000 1В 033В 890 4В 673В 890 0 0 0
32003 325В 000 0 325В 000 2В 005В 000 1В 397В 220 3В 402В 220 1В 860В 000 705В 230 2В 565В 230 470В 000 691В 990 1В 161В 990
32004 50В 000 0 50В 000 260В 000 0 260В 000 260В 000 0 260В 000 50В 000 0 50В 000
32007 600В 000 0 600В 000 0 0 0 0 0 0 600В 000 0 600В 000
32103 0 0 0 0 913В 427 913В 427 0 0 0 0 913В 427 913В 427
32105 0 0 0 0 865В 743 865В 743 0 35В 355 35В 355 0 830В 388 830В 388
32106 0 1В 684В 548 1В 684В 548 0 63В 264 63В 264 0 87В 036 87В 036 0 1В 660В 776 1В 660В 776
32202 551В 062 0 551В 062 10В 775В 447 0 10В 775В 447 11В 326В 509 0 11В 326В 509 0 0 0
32203 2В 304В 133 825В 267 3В 129В 400 14В 657В 935 4В 277В 738 18В 935В 673 13В 686В 975 4В 245В 705 17В 932В 680 3В 275В 093 857В 300 4В 132В 393
32204 0 0 0 225В 000 0 225В 000 225В 000 0 225В 000 0 0 0
32301 0 246В 077 246В 077 0 34В 566 34В 566 0 12В 212 12В 212 0 268В 431 268В 431
32401 0 0 0 600В 000 0 600В 000 600В 000 0 600В 000 0 0 0
32501 0 0 0 58 0 58 58 0 58 0 0 0
44605 0 0 0 90В 000 0 90В 000 90В 000 0 90В 000 0 0 0
44607 412В 000 0 412В 000 0 0 0 300В 000 0 300В 000 112В 000 0 112В 000
44608 5В 000В 000 0 5В 000В 000 0 0 0 0 0 0 5В 000В 000 0 5В 000В 000
44704 0 0 0 40В 000 0 40В 000 20В 000 0 20В 000 20В 000 0 20В 000
44901 0 0 0 11В 645 0 11В 645 11В 645 0 11В 645 0 0 0
44905 0 0 0 4В 459 0 4В 459 0 0 0 4В 459 0 4В 459
44906 1В 400 0 1В 400 0 0 0 400 0 400 1В 000 0 1В 000
44907 25В 288 0 25В 288 0 0 0 1В 133 0 1В 133 24В 155 0 24В 155
44908 37В 381 0 37В 381 0 0 0 0 0 0 37В 381 0 37В 381
45004 10В 000 0 10В 000 10В 000 0 10В 000 10В 000 0 10В 000 10В 000 0 10В 000
45103 0 0 0 576 0 576 576 0 576 0 0 0
45104 15В 310 0 15В 310 1В 356 0 1В 356 2В 216 0 2В 216 14В 450 0 14В 450
45105 37В 240 35В 076 72В 316 2В 340 760 3В 100 8В 075 2В 252 10В 327 31В 505 33В 584 65В 089
45106 403В 822 425В 187 829В 009 12В 085 9В 229 21В 314 5В 624 18В 376 24В 000 410В 283 416В 040 826В 323
45107 2В 199В 738 340В 979 2В 540В 717 95В 191 11В 919 107В 110 70В 646 28В 297 98В 943 2В 224В 283 324В 601 2В 548В 884
45108 2В 980В 724 987В 958 3В 968В 682 82В 277 24В 014 106В 291 22В 239 54В 988 77В 227 3В 040В 762 956В 984 3В 997В 746
45201 1В 080В 122 0 1В 080В 122 2В 605В 645 0 2В 605В 645 2В 836В 992 0 2В 836В 992 848В 775 0 848В 775
45203 1В 141В 087 0 1В 141В 087 1В 075В 937 0 1В 075В 937 1В 421В 555 0 1В 421В 555 795В 469 0 795В 469
45204 9В 356В 210 5В 011 9В 361В 221 3В 688В 388 51 3В 688В 439 7В 598В 293 5В 062 7В 603В 355 5В 446В 305 0 5В 446В 305
45205 5В 995В 011 165В 001 6В 160В 012 2В 390В 696 106В 655 2В 497В 351 4В 097В 952 10В 460 4В 108В 412 4В 287В 755 261В 196 4В 548В 951
45206 30В 897В 502 3В 393В 295 34В 290В 797 4В 938В 101 169В 629 5В 107В 730 4В 165В 897 176В 826 4В 342В 723 31В 669В 706 3В 386В 098 35В 055В 804
45207 56В 959В 189 19В 456В 837 76В 416В 026 5В 550В 725 1В 006В 673 6В 557В 398 3В 136В 175 3В 212В 771 6В 348В 946 59В 373В 739 17В 250В 739 76В 624В 478
45208 34В 166В 690 8В 208В 638 42В 375В 328 2В 035В 893 943В 722 2В 979В 615 692В 264 887В 199 1В 579В 463 35В 510В 319 8В 265В 161 43В 775В 480
45305 2В 300 0 2В 300 8В 584 0 8В 584 112 0 112 10В 772 0 10В 772
45306 18В 056 0 18В 056 0 0 0 0 0 0 18В 056 0 18В 056
45307 598В 830 0 598В 830 20В 173 0 20В 173 743 0 743 618В 260 0 618В 260
45308 14В 222 0 14В 222 0 0 0 0 0 0 14В 222 0 14В 222
45404 1В 499 0 1В 499 347 0 347 381 0 381 1В 465 0 1В 465
45405 4В 112 0 4В 112 1В 116 0 1В 116 318 0 318 4В 910 0 4В 910
45406 3В 084 0 3В 084 0 0 0 209 0 209 2В 875 0 2В 875
45407 36В 200 0 36В 200 0 0 0 1В 012 0 1В 012 35В 188 0 35В 188
45408 49В 418 0 49В 418 30В 943 0 30В 943 0 0 0 80В 361 0 80В 361
45502 0 0 0 55В 000 0 55В 000 55В 000 0 55В 000 0 0 0
45503 5В 200 0 5В 200 0 2В 871 2В 871 5В 200 105 5В 305 0 2В 766 2В 766
45504 82В 982 118В 199 201В 181 91В 922 28В 406 120В 328 51В 915 13В 936 65В 851 122В 989 132В 669 255В 658
45505 462В 346 4В 185В 228 4В 647В 574 982В 493 767В 173 1В 749В 666 71В 317 239В 476 310В 793 1В 373В 522 4В 712В 925 6В 086В 447
45506 2В 201В 265 660В 463 2В 861В 728 258В 090 26В 489 284В 579 104В 010 76В 843 180В 853 2В 355В 345 610В 109 2В 965В 454
45507 8В 130В 200 1В 551В 960 9В 682В 160 178В 823 57В 006 235В 829 173В 149 107В 660 280В 809 8В 135В 874 1В 501В 306 9В 637В 180
45509 5В 879 1В 343 7В 222 12В 228 11В 658 23В 886 11В 628 8В 279 19В 907 6В 479 4В 722 11В 201
45604 0 2В 526В 822 2В 526В 822 0 94В 896 94В 896 0 130В 554 130В 554 0 2В 491В 164 2В 491В 164
45704 0 0 0 1В 626 0 1В 626 1В 626 0 1В 626 0 0 0
45705 1В 500 0 1В 500 0 0 0 1В 500 0 1В 500 0 0 0
45706 53В 962 0 53В 962 0 0 0 8 0 8 53В 954 0 53В 954
45809 2В 186 0 2В 186 1В 133 0 1В 133 2В 186 0 2В 186 1В 133 0 1В 133
45812 6В 609В 995 794В 850 7В 404В 845 115В 261 168В 831 284В 092 6В 826 44В 130 50В 956 6В 718В 430 919В 551 7В 637В 981
45813 0 0 0 743 0 743 0 0 0 743 0 743
45814 0 0 0 5 0 5 5 0 5 0 0 0
45815 296В 171 274В 665 570В 836 10В 889 15В 431 26В 320 8В 692 18В 760 27В 452 298В 368 271В 336 569В 704
45817 44 0 44 7 0 7 0 0 0 51 0 51
45912 178В 115 5В 503 183В 618 21В 878 150 22В 028 9В 647 254 9В 901 190В 346 5В 399 195В 745
45915 18В 850 12В 337 31В 187 6В 873 1В 481 8В 354 7В 007 2В 040 9В 047 18В 716 11В 778 30В 494
47002 1В 516В 578 0 1В 516В 578 43В 895В 356 0 43В 895В 356 43В 707В 347 0 43В 707В 347 1В 704В 587 0 1В 704В 587
47301 0 220В 255 220В 255 0 8В 271 8В 271 0 11В 380 11В 380 0 217В 146 217В 146
47404 476В 395 746В 030 1В 222В 425 271В 315В 546 750В 819 272В 066В 365 271В 316В 635 1В 183В 820 272В 500В 455 475В 306 313В 029 788В 335
47408 0 0 0 500В 429В 827 987В 380В 823 1В 487В 810В 650 500В 429В 827 987В 380В 823 1В 487В 810В 650 0 0 0
47410 0 0 0 0 113В 393 113В 393 0 113В 393 113В 393 0 0 0
47423 1В 025В 463 1В 292 1В 026В 755 19В 443В 317 5В 625В 991 25В 069В 308 19В 455В 108 5В 610В 948 25В 066В 056 1В 013В 672 16В 335 1В 030В 007
47427 1В 553В 897 199В 196 1В 753В 093 1В 154В 920 323В 549 1В 478В 469 1В 040В 727 318В 488 1В 359В 215 1В 668В 090 204В 257 1В 872В 347
47802 1В 408 0 1В 408 0 0 0 0 0 0 1В 408 0 1В 408
50104 777В 724 0 777В 724 84В 497В 876 0 84В 497В 876 85В 117В 906 0 85В 117В 906 157В 694 0 157В 694
50105 4В 001В 399 0 4В 001В 399 41В 856В 521 0 41В 856В 521 42В 589В 008 0 42В 589В 008 3В 268В 912 0 3В 268В 912
50106 6В 063В 965 0 6В 063В 965 7В 928В 791 0 7В 928В 791 6В 378В 503 0 6В 378В 503 7В 614В 253 0 7В 614В 253
50107 17В 120В 029 0 17В 120В 029 50В 222В 116 0 50В 222В 116 50В 314В 201 0 50В 314В 201 17В 027В 944 0 17В 027В 944
50109 374В 899 484В 909 859В 808 26В 444 19В 947 46В 391 0 25В 100 25В 100 401В 343 479В 756 881В 099
50110 0 4В 609В 504 4В 609В 504 0 346В 476 346В 476 0 1В 307В 447 1В 307В 447 0 3В 648В 533 3В 648В 533
50118 10В 029В 199 0 10В 029В 199 181В 656В 749 0 181В 656В 749 180В 146В 702 0 180В 146В 702 11В 539В 246 0 11В 539В 246
50121 742В 092 0 742В 092 299В 578 0 299В 578 297В 914 0 297В 914 743В 756 0 743В 756
50306 725В 224 0 725В 224 5В 787 0 5В 787 0 0 0 731В 011 0 731В 011
50307 57В 265 0 57В 265 596 0 596 3В 222 0 3В 222 54В 639 0 54В 639
50308 829В 472 0 829В 472 6В 536 0 6В 536 0 0 0 836В 008 0 836В 008
50505 4В 690 0 4В 690 0 265В 056 265В 056 0 265В 056 265В 056 4В 690 0 4В 690
50605 63В 564 0 63В 564 17В 637В 460 0 17В 637В 460 16В 558В 509 0 16В 558В 509 1В 142В 515 0 1В 142В 515
50606 961В 589 0 961В 589 14В 455В 737 0 14В 455В 737 14В 900В 761 0 14В 900В 761 516В 565 0 516В 565
50607 0 115В 193 115В 193 0 4В 326 4В 326 0 5В 952 5В 952 0 113В 567 113В 567
50618 1В 767В 392 0 1В 767В 392 21В 319В 097 0 21В 319В 097 21В 361В 417 0 21В 361В 417 1В 725В 072 0 1В 725В 072
50621 69В 400 0 69В 400 281В 371 0 281В 371 330В 638 0 330В 638 20В 133 0 20В 133
50705 199В 095 0 199В 095 0 0 0 0 0 0 199В 095 0 199В 095
50706 6В 363В 176 0 6В 363В 176 0 0 0 0 0 0 6В 363В 176 0 6В 363В 176
50708 0 2В 526В 822 2В 526В 822 0 94В 896 94В 896 0 130В 554 130В 554 0 2В 491В 164 2В 491В 164
51409 307 0 307 0 0 0 307 0 307 0 0 0
51506 279В 609 0 279В 609 3В 630 0 3В 630 0 0 0 283В 239 0 283В 239
52503 92В 079 80В 933 173В 012 47В 802 2В 971 50В 773 20В 440 9В 930 30В 370 119В 441 73В 974 193В 415
60302 41 0 41 2В 317 0 2В 317 2В 345 0 2В 345 13 0 13
60306 0 0 0 29В 469 0 29В 469 29В 468 0 29В 468 1 0 1
60308 299 0 299 1В 643 0 1В 643 1В 452 0 1В 452 490 0 490
60310 11В 826 0 11В 826 29В 511 0 29В 511 29В 233 0 29В 233 12В 104 0 12В 104
60312 6В 261В 258 0 6В 261В 258 308В 699 0 308В 699 365В 443 0 365В 443 6В 204В 514 0 6В 204В 514
60314 3В 309 7В 712 11В 021 428 8В 011 8В 439 202 2В 379 2В 581 3В 535 13В 344 16В 879
60315 0 0 0 81В 595 0 81В 595 81В 595 0 81В 595 0 0 0
60323 17В 503 22 17В 525 5В 218 1 5В 219 4В 099 1 4В 100 18В 622 22 18В 644
60347 10В 811 0 10В 811 1В 475 0 1В 475 8В 193 0 8В 193 4В 093 0 4В 093
60401 6В 176В 929 0 6В 176В 929 39В 396 0 39В 396 4В 856 0 4В 856 6В 211В 469 0 6В 211В 469
60404 190В 730 0 190В 730 0 0 0 0 0 0 190В 730 0 190В 730
60701 36В 848 0 36В 848 44В 176 0 44В 176 42В 880 0 42В 880 38В 144 0 38В 144
60901 1В 151 0 1В 151 5В 348 0 5В 348 0 0 0 6В 499 0 6В 499
61002 1В 988 0 1В 988 69 0 69 2 0 2 2В 055 0 2В 055
61008 13В 658 0 13В 658 7В 374 0 7В 374 7В 620 0 7В 620 13В 412 0 13В 412
61009 21В 493 0 21В 493 12В 422 0 12В 422 12В 792 0 12В 792 21В 123 0 21В 123
61010 0 0 0 74 0 74 2 0 2 72 0 72
61011 671В 249 0 671В 249 0 0 0 0 0 0 671В 249 0 671В 249
61209 0 0 0 10В 344 0 10В 344 10В 344 0 10В 344 0 0 0
61210 0 0 0 14В 378В 704 0 14В 378В 704 14В 378В 704 0 14В 378В 704 0 0 0
61403 425В 441 0 425В 441 152В 457 0 152В 457 55В 407 0 55В 407 522В 491 0 522В 491
70606 51В 436В 116 0 51В 436В 116 8В 461В 801 0 8В 461В 801 229В 963 0 229В 963 59В 667В 954 0 59В 667В 954
70607 317В 165 0 317В 165 618В 375 0 618В 375 586В 454 0 586В 454 349В 086 0 349В 086
70608 33В 127В 682 0 33В 127В 682 5В 768В 513 0 5В 768В 513 0 0 0 38В 896В 195 0 38В 896В 195
70610 58В 315 0 58В 315 0 0 0 0 0 0 58В 315 0 58В 315
70611 708В 618 0 708В 618 731В 165 0 731В 165 0 0 0 1В 439В 783 0 1В 439В 783
Пассив
10207 367В 461 0 367В 461 0 0 0 0 0 0 367В 461 0 367В 461
10601 2В 200В 354 0 2В 200В 354 4 0 4 4 0 4 2В 200В 354 0 2В 200В 354
10602 15В 506В 832 0 15В 506В 832 0 0 0 0 0 0 15В 506В 832 0 15В 506В 832
10701 32В 641 0 32В 641 0 0 0 0 0 0 32В 641 0 32В 641
10801 7В 752В 204 0 7В 752В 204 0 0 0 0 0 0 7В 752В 204 0 7В 752В 204
30109 62В 859 29В 661 92В 520 8В 695В 067 432В 804 9В 127В 871 8В 696В 623 421В 930 9В 118В 553 64В 415 18В 787 83В 202
30126 76 0 76 21 0 21 11 0 11 66 0 66
30220 244В 967 319В 522 564В 489 25В 206В 156 7В 362В 552 32В 568В 708 25В 219В 583 7В 220В 343 32В 439В 926 258В 394 177В 313 435В 707
30222 0 0 0 1В 822В 246 287В 635 2В 109В 881 1В 822В 246 287В 635 2В 109В 881 0 0 0
30223 769В 613 0 769В 613 124В 900В 373 0 124В 900В 373 124В 819В 397 0 124В 819В 397 688В 637 0 688В 637
30232 13В 663 11В 693 25В 356 4В 153В 959 616В 997 4В 770В 956 4В 155В 333 633В 006 4В 788В 339 15В 037 27В 702 42В 739
30301 14В 428В 003 10В 906В 115 25В 334В 118 327В 368В 321 7В 565В 292 334В 933В 613 327В 869В 681 5В 552В 084 333В 421В 765 14В 929В 363 8В 892В 907 23В 822В 270
30408 0 0 0 7В 836В 545 0 7В 836В 545 7В 836В 545 0 7В 836В 545 0 0 0
30606 111 0 111 9 0 9 13 0 13 115 0 115
31302 20В 000 1В 332В 771 1В 352В 771 34В 678В 000 24В 985В 004 59В 663В 004 34В 658В 000 23В 652В 233 58В 310В 233 0 0 0
31303 951В 000 403В 870 1В 354В 870 27В 086В 000 15В 579В 417 42В 665В 417 31В 343В 000 19В 066В 173 50В 409В 173 5В 208В 000 3В 890В 626 9В 098В 626
31304 450В 000 270В 593 720В 593 2В 742В 000 4В 563В 390 7В 305В 390 3В 462В 000 6В 770В 588 10В 232В 588 1В 170В 000 2В 477В 791 3В 647В 791
31305 1В 000В 000 0 1В 000В 000 1В 450В 000 0 1В 450В 000 450В 000 0 450В 000 0 0 0
31307 3В 050В 000 0 3В 050В 000 0 0 0 0 0 0 3В 050В 000 0 3В 050В 000
31309 1В 466В 000 0 1В 466В 000 0 0 0 0 0 0 1В 466В 000 0 1В 466В 000
31407 0 2В 105В 685 2В 105В 685 0 108В 795 108В 795 0 79В 080 79В 080 0 2В 075В 970 2В 075В 970
31408 42В 500 1В 137В 523 1В 180В 023 0 60В 752 60В 752 0 598В 236 598В 236 42В 500 1В 675В 007 1В 717В 507
31409 0 5В 704В 909 5В 704В 909 0 294В 757 294В 757 0 214В 250 214В 250 0 5В 624В 402 5В 624В 402
31502 9В 989В 838 0 9В 989В 838 136В 580В 292 0 136В 580В 292 126В 590В 454 0 126В 590В 454 0 0 0
31503 823В 672 0 823В 672 45В 482В 519 0 45В 482В 519 58В 007В 596 0 58В 007В 596 13В 348В 749 0 13В 348В 749
31802 0 0 0 0 8 8 0 8 8 0 0 0
32015 0 0 0 79В 518 0 79В 518 82В 518 0 82В 518 3В 000 0 3В 000
32211 0 0 0 85В 276 0 85В 276 86В 065 0 86В 065 789 0 789
40116 0 0 0 141 0 141 141 0 141 0 0 0
40302 768В 333 0 768В 333 550В 971 0 550В 971 510В 472 0 510В 472 727В 834 0 727В 834
40404 4В 706 0 4В 706 18В 147 0 18В 147 15В 854 0 15В 854 2В 413 0 2В 413
40502 6В 324В 906 236В 360 6В 561В 266 1В 155В 365 140В 824 1В 296В 189 1В 446В 888 114В 347 1В 561В 235 6В 616В 429 209В 883 6В 826В 312
40503 0 11В 084 11В 084 0 2В 566 2В 566 0 2В 925 2В 925 0 11В 443 11В 443
40602 3В 432В 402 6В 123 3В 438В 525 15В 989В 062 72В 247 16В 061В 309 16В 741В 532 76В 794 16В 818В 326 4В 184В 872 10В 670 4В 195В 542
40603 76В 267 5В 949 82В 216 154В 385 2В 373 156В 758 174В 568 2В 245 176В 813 96В 450 5В 821 102В 271
40701 337В 698 570 338В 268 1В 784В 351 40В 312 1В 824В 663 1В 651В 485 40В 270 1В 691В 755 204В 832 528 205В 360
40702 26В 646В 747 3В 880В 534 30В 527В 281 183В 094В 591 18В 008В 885 201В 103В 476 180В 924В 707 18В 144В 789 199В 069В 496 24В 476В 863 4В 016В 438 28В 493В 301
40703 1В 926В 870 23В 067 1В 949В 937 1В 898В 877 31В 359 1В 930В 236 1В 719В 244 30В 292 1В 749В 536 1В 747В 237 22В 000 1В 769В 237
40802 275В 482 1В 397 276В 879 935В 838 8В 590 944В 428 976В 973 9В 931 986В 904 316В 617 2В 738 319В 355
40804 36 0 36 0 0 0 0 0 0 36 0 36
40805 2 0 2 0 0 0 0 0 0 2 0 2
40807 52В 462 22В 419 74В 881 1В 194В 185 516В 557 1В 710В 742 1В 159В 046 538В 390 1В 697В 436 17В 323 44В 252 61В 575
40814 28 0 28 0 0 0 0 0 0 28 0 28
40817 14В 036В 182 831В 238 14В 867В 420 17В 621В 687 2В 538В 898 20В 160В 585 18В 703В 708 2В 707В 021 21В 410В 729 15В 118В 203 999В 361 16В 117В 564
40820 67В 804 21В 588 89В 392 96В 927 43В 771 140В 698 101В 725 54В 415 156В 140 72В 602 32В 232 104В 834
40821 0 0 0 1В 339 0 1В 339 1В 571 0 1В 571 232 0 232
40901 824В 889 0 824В 889 740В 579 0 740В 579 163В 314 0 163В 314 247В 624 0 247В 624
40905 24 0 24 6В 500 0 6В 500 6В 505 0 6В 505 29 0 29
40906 0 0 0 609В 277 0 609В 277 609В 277 0 609В 277 0 0 0
40909 0 0 0 2В 283 3В 082 5В 365 2В 283 3В 082 5В 365 0 0 0
40910 0 0 0 69 1В 818 1В 887 69 1В 818 1В 887 0 0 0
40911 68В 406 0 68В 406 1В 331В 525 0 1В 331В 525 1В 337В 485 0 1В 337В 485 74В 366 0 74В 366
40912 0 0 0 6В 422 15В 894 22В 316 6В 422 15В 894 22В 316 0 0 0
40913 0 0 0 4В 129 18В 064 22В 193 4В 129 18В 064 22В 193 0 0 0
41004 5В 000В 000 0 5В 000В 000 4В 000В 000 0 4В 000В 000 500В 000 0 500В 000 1В 500В 000 0 1В 500В 000
41005 3В 571В 429 0 3В 571В 429 0 0 0 0 0 0 3В 571В 429 0 3В 571В 429
41102 0 0 0 17В 200В 000 0 17В 200В 000 17В 200В 000 0 17В 200В 000 0 0 0
41104 1В 333В 333 0 1В 333В 333 0 0 0 0 0 0 1В 333В 333 0 1В 333В 333
41203 0 0 0 0 0 0 1В 500В 000 0 1В 500В 000 1В 500В 000 0 1В 500В 000
41204 1В 500В 000 0 1В 500В 000 0 0 0 0 0 0 1В 500В 000 0 1В 500В 000
41503 0 0 0 0 0 0 150В 000 0 150В 000 150В 000 0 150В 000
41504 5В 000В 000 0 5В 000В 000 5В 000В 000 0 5В 000В 000 15В 000 0 15В 000 15В 000 0 15В 000
41505 5В 000В 000 0 5В 000В 000 0 0 0 0 0 0 5В 000В 000 0 5В 000В 000
41506 4В 200В 000 0 4В 200В 000 0 0 0 0 0 0 4В 200В 000 0 4В 200В 000
41803 40В 000 0 40В 000 10В 000 0 10В 000 0 0 0 30В 000 0 30В 000
41804 5В 000 0 5В 000 5В 000 0 5В 000 0 0 0 0 0 0
41805 760В 500 0 760В 500 750В 000 0 750В 000 104В 500 0 104В 500 115В 000 0 115В 000
41806 100 53В 484 53В 584 0 3В 013 3В 013 0 13В 192 13В 192 100 63В 663 63В 763
41905 310В 000 0 310В 000 30В 000 0 30В 000 50В 000 0 50В 000 330В 000 0 330В 000
42002 165 0 165 165 0 165 0 0 0 0 0 0
42003 76В 340 0 76В 340 8В 340 0 8В 340 81В 150 0 81В 150 149В 150 0 149В 150
42004 212В 800 0 212В 800 22В 800 0 22В 800 37В 900 0 37В 900 227В 900 0 227В 900
42005 2В 902В 400 108В 439 3В 010В 839 1В 142В 500 74В 074 1В 216В 574 272В 300 3В 294 275В 594 2В 032В 200 37В 659 2В 069В 859
42006 10В 046В 450 142В 798 10В 189В 248 0 6В 418 6В 418 303В 000 3В 562 306В 562 10В 349В 450 139В 942 10В 489В 392
42007 4В 000 0 4В 000 0 0 0 0 0 0 4В 000 0 4В 000
42101 827 0 827 3 0 3 43 0 43 867 0 867
42102 1В 024В 378 40В 387 1В 064В 765 2В 511В 378 40В 486 2В 551В 864 2В 140В 000 1В 819 2В 141В 819 653В 000 1В 720 654В 720
42103 2В 407В 814 106В 954 2В 514В 768 2В 098В 247 56В 180 2В 154В 427 2В 193В 551 653В 660 2В 847В 211 2В 503В 118 704В 434 3В 207В 552
42104 5В 765В 383 356В 660 6В 122В 043 635В 966 308В 909 944В 875 1В 034В 310 655В 863 1В 690В 173 6В 163В 727 703В 614 6В 867В 341
42105 10В 699В 741 3В 914В 541 14В 614В 282 1В 495В 070 527В 709 2В 022В 779 538В 659 304В 298 842В 957 9В 743В 330 3В 691В 130 13В 434В 460
42106 4В 533В 354 476В 497 5В 009В 851 69В 990 37В 347 107В 337 191В 900 23В 480 215В 380 4В 655В 264 462В 630 5В 117В 894
42107 0 1В 483В 239 1В 483В 239 0 64В 116 64В 116 0 32В 220 32В 220 0 1В 451В 343 1В 451В 343
42202 0 0 0 0 0 0 178В 000 0 178В 000 178В 000 0 178В 000
42203 197В 000 0 197В 000 190В 000 0 190В 000 19В 000 0 19В 000 26В 000 0 26В 000
42204 593В 569 0 593В 569 32В 500 0 32В 500 21В 000 0 21В 000 582В 069 0 582В 069
42205 1В 849В 667 2В 190 1В 851В 857 49В 954 113 50В 067 21В 775 82 21В 857 1В 821В 488 2В 159 1В 823В 647
42206 179В 400 980 180В 380 0 42 42 615 21 636 180В 015 959 180В 974
42301 192В 666 57В 813 250В 479 387В 043 213В 759 600В 802 375В 585 396В 237 771В 822 181В 208 240В 291 421В 499
42302 220В 313 42В 333 262В 646 579В 038 111В 685 690В 723 702В 610 130В 487 833В 097 343В 885 61В 135 405В 020
42303 1В 112В 471 130В 763 1В 243В 234 1В 068В 366 128В 962 1В 197В 328 1В 339В 520 164В 029 1В 503В 549 1В 383В 625 165В 830 1В 549В 455
42304 2В 112В 776 699В 197 2В 811В 973 736В 464 382В 637 1В 119В 101 716В 386 369В 167 1В 085В 553 2В 092В 698 685В 727 2В 778В 425
42305 5В 809В 924 2В 986В 918 8В 796В 842 1В 492В 176 985В 246 2В 477В 422 1В 323В 361 818В 818 2В 142В 179 5В 641В 109 2В 820В 490 8В 461В 599
42306 22В 496В 196 22В 058В 786 44В 554В 982 1В 988В 196 2В 916В 216 4В 904В 412 3В 098В 393 2В 081В 266 5В 179В 659 23В 606В 393 21В 223В 836 44В 830В 229
42307 27В 762 255В 565 283В 327 1В 049 22В 211 23В 260 8В 186 20В 938 29В 124 34В 899 254В 292 289В 191
42309 37 0 37 104 0 104 92 0 92 25 0 25
42310 32 0 32 100 0 100 108 0 108 40 0 40
42311 252 0 252 204 0 204 268 0 268 316 0 316
42312 208 0 208 78 0 78 86 0 86 216 0 216
42313 1В 438 0 1В 438 118 0 118 186 0 186 1В 506 0 1В 506
42314 1В 954 0 1В 954 156 0 156 74 0 74 1В 872 0 1В 872
42315 441 0 441 4 0 4 89 0 89 526 0 526
42505 221В 000 5В 054 226В 054 44В 000 261 44В 261 135В 000 189 135В 189 312В 000 4В 982 316В 982
42506 50В 000 196В 531 246В 531 0 10В 154 10В 154 0 7В 380 7В 380 50В 000 193В 757 243В 757
42507 0 156В 756 156В 756 0 8В 099 8В 099 0 5В 886 5В 886 0 154В 543 154В 543
42601 864 5В 658 6В 522 705 1В 040 1В 745 645 5В 667 6В 312 804 10В 285 11В 089
42602 0 230 230 593 1В 005 1В 598 2В 311 1В 881 4В 192 1В 718 1В 106 2В 824
42603 7В 103 7В 332 14В 435 7В 891 7В 553 15В 444 4В 940 9В 202 14В 142 4В 152 8В 981 13В 133
42604 10В 558 12В 815 23В 373 5В 511 6В 027 11В 538 10В 927 8В 239 19В 166 15В 974 15В 027 31В 001
42605 20В 066 22В 967 43В 033 4В 042 2В 399 6В 441 4В 225 3В 054 7В 279 20В 249 23В 622 43В 871
42606 90В 338 133В 104 223В 442 4В 508 16В 784 21В 292 5В 492 18В 827 24В 319 91В 322 135В 147 226В 469
42607 5 2В 037 2В 042 0 92 92 0 53 53 5 1В 998 2В 003
42609 0 0 0 4 0 4 4 0 4 0 0 0
42611 4 0 4 4 0 4 2 0 2 2 0 2
42612 4 0 4 4 0 4 0 0 0 0 0 0
42613 10 0 10 0 0 0 2 0 2 12 0 12
42614 4 0 4 2 0 2 0 0 0 2 0 2
42615 2 0 2 0 0 0 0 0 0 2 0 2
43702 1В 860В 165 0 1В 860В 165 32В 706В 202 0 32В 706В 202 33В 444В 755 0 33В 444В 755 2В 598В 718 0 2В 598В 718
43801 1В 000В 002 0 1В 000В 002 2 0 2 2 0 2 1В 000В 002 0 1В 000В 002
43803 0 0 0 0 0 0 1 0 1 1 0 1
43804 5 0 5 1 0 1 0 0 0 4 0 4
43805 5 0 5 2 0 2 2 0 2 5 0 5
43806 28 0 28 0 0 0 0 0 0 28 0 28
44007 0 2В 859В 501 2В 859В 501 0 162В 077 162В 077 0 107В 046 107В 046 0 2В 804В 470 2В 804В 470
44615 35В 100 0 35В 100 2В 400 0 2В 400 900 0 900 33В 600 0 33В 600
44915 62В 669 0 62В 669 1В 249 0 1В 249 160 0 160 61В 580 0 61В 580
45015 900 0 900 900 0 900 900 0 900 900 0 900
45115 24В 057 0 24В 057 771 0 771 241 0 241 23В 527 0 23В 527
45215 10В 496В 554 0 10В 496В 554 448В 957 0 448В 957 366В 779 0 366В 779 10В 414В 376 0 10В 414В 376
45315 466 0 466 0 0 0 14В 413 0 14В 413 14В 879 0 14В 879
45415 804 0 804 14 0 14 309 0 309 1В 099 0 1В 099
45515 928В 196 0 928В 196 163В 984 0 163В 984 162В 492 0 162В 492 926В 704 0 926В 704
45615 12В 885 0 12В 885 666 0 666 484 0 484 12В 703 0 12В 703
45715 7В 853 0 7В 853 51 0 51 28 0 28 7В 830 0 7В 830
45818 7В 280В 995 0 7В 280В 995 63В 512 0 63В 512 310В 009 0 310В 009 7В 527В 492 0 7В 527В 492
45918 175В 617 0 175В 617 2В 057 0 2В 057 4В 226 0 4В 226 177В 786 0 177В 786
47008 1В 709 0 1В 709 14В 813 0 14В 813 15В 269 0 15В 269 2В 165 0 2В 165
47403 0 0 0 262В 353В 591 0 262В 353В 591 262В 353В 591 0 262В 353В 591 0 0 0
47405 911 18В 171 19В 082 137В 189 35В 684 172В 873 141В 491 28В 973 170В 464 5В 213 11В 460 16В 673
47407 1В 199 0 1В 199 434В 634В 831 988В 719В 705 1В 423В 354В 536 434В 633В 632 988В 719В 705 1В 423В 353В 337 0 0 0
47409 0 3В 043В 736 3В 043В 736 0 266В 664 266В 664 0 170В 803 170В 803 0 2В 947В 875 2В 947В 875
47411 625В 678 365В 872 991В 550 170В 753 112В 161 282В 914 201В 288 119В 181 320В 469 656В 213 372В 892 1В 029В 105
47416 1В 716В 196 43В 842 1В 760В 038 2В 072В 989 450В 268 2В 523В 257 473В 659 408В 359 882В 018 116В 866 1В 933 118В 799
47422 51В 833 844 52В 677 11В 174В 923 696В 988 11В 871В 911 11В 158В 019 697В 017 11В 855В 036 34В 929 873 35В 802
47425 1В 656В 738 0 1В 656В 738 355В 556 0 355В 556 269В 922 0 269В 922 1В 571В 104 0 1В 571В 104
47426 993В 453 380В 721 1В 374В 174 488В 307 326В 717 815В 024 428В 831 130В 503 559В 334 933В 977 184В 507 1В 118В 484
47804 1В 408 0 1В 408 0 0 0 0 0 0 1В 408 0 1В 408
50120 23В 077 0 23В 077 29В 102 0 29В 102 25В 711 0 25В 711 19В 686 0 19В 686
50319 53В 215 0 53В 215 28 0 28 6 0 6 53В 193 0 53В 193
50407 8В 781 0 8В 781 0 0 0 368 0 368 9В 149 0 9В 149
50408 31 0 31 31 0 31 0 0 0 0 0 0
50507 4В 690 0 4В 690 0 0 0 0 0 0 4В 690 0 4В 690
50620 19В 434 0 19В 434 102В 589 0 102В 589 117В 894 0 117В 894 34В 739 0 34В 739
50719 35В 564 0 35В 564 0 0 0 0 0 0 35В 564 0 35В 564
51410 276 0 276 276 0 276 0 0 0 0 0 0
52005 13В 000В 000 0 13В 000В 000 0 0 0 0 0 0 13В 000В 000 0 13В 000В 000
52105 8В 038 0 8В 038 0 0 0 0 0 0 8В 038 0 8В 038
52301 105В 326 0 105В 326 374В 263 0 374В 263 418В 391 0 418В 391 149В 454 0 149В 454
52302 101В 467 0 101В 467 243В 765 0 243В 765 142В 298 0 142В 298 0 0 0
52303 461В 250 0 461В 250 339В 000 0 339В 000 1В 236В 090 0 1В 236В 090 1В 358В 340 0 1В 358В 340
52304 121В 989 84 122В 073 20В 000 12 20В 012 323В 777 1В 099 324В 876 425В 766 1В 171 426В 937
52305 3В 035В 268 1В 070В 808 4В 106В 076 57В 225 52В 346 109В 571 751В 943 34В 625 786В 568 3В 729В 986 1В 053В 087 4В 783В 073
52306 3В 285В 591 1В 848В 060 5В 133В 651 36В 838 94В 364 131В 202 250В 000 255В 142 505В 142 3В 498В 753 2В 008В 838 5В 507В 591
52307 0 35В 929 35В 929 0 13В 881 13В 881 0 80В 426 80В 426 0 102В 474 102В 474
52404 1 0 1 0 0 0 0 0 0 1 0 1
52405 1 0 1 0 0 0 0 0 0 1 0 1
52406 196В 266 100В 749 297В 015 427В 510 16В 946 444В 456 415В 365 15В 524 430В 889 184В 121 99В 327 283В 448
52501 271В 758 11В 119 282В 877 3В 665 553 4В 218 103В 481 5В 422 108В 903 371В 574 15В 988 387В 562
60301 42В 380 0 42В 380 843В 835 0 843В 835 847В 547 0 847В 547 46В 092 0 46В 092
60305 33В 811 0 33В 811 162В 123 0 162В 123 160В 480 0 160В 480 32В 168 0 32В 168
60307 0 0 0 42 0 42 42 0 42 0 0 0
60309 13В 983 0 13В 983 16В 309 0 16В 309 7В 092 0 7В 092 4В 766 0 4В 766
60311 3В 352 0 3В 352 468 0 468 1В 540 0 1В 540 4В 424 0 4В 424
60320 4В 727 0 4В 727 201 0 201 0 0 0 4В 526 0 4В 526
60322 4В 711 0 4В 711 78В 488 40 78В 528 77В 838 64 77В 902 4В 061 24 4В 085
60324 72В 859 0 72В 859 94В 735 0 94В 735 94В 674 0 94В 674 72В 798 0 72В 798
60348 1В 266В 192 0 1В 266В 192 0 0 0 200В 000 0 200В 000 1В 466В 192 0 1В 466В 192
60601 1В 478В 250 0 1В 478В 250 3В 722 0 3В 722 26В 658 0 26В 658 1В 501В 186 0 1В 501В 186
60903 708 0 708 0 0 0 8 0 8 716 0 716
61301 224 15В 917 16В 141 2В 033 16В 367 18В 400 1В 815 450 2В 265 6 0 6
61304 29 0 29 1 0 1 0 0 0 28 0 28
70601 55В 723В 294 0 55В 723В 294 4В 879 0 4В 879 8В 731В 170 0 8В 731В 170 64В 449В 585 0 64В 449В 585
70602 379В 662 0 379В 662 719В 741 0 719В 741 692В 475 0 692В 475 352В 396 0 352В 396
70603 32В 648В 384 0 32В 648В 384 0 0 0 5В 927В 170 0 5В 927В 170 38В 575В 554 0 38В 575В 554
70605 210В 632 0 210В 632 0 0 0 37В 756 0 37В 756 248В 388 0 248В 388
В. Внебалансовые счета
Актив
90701 11 0 11 0 0 0 1 0 1 10 0 10
90704 0 0 0 689В 240 11В 741 700В 981 689В 240 11В 741 700В 981 0 0 0
90803 821В 057 163В 525 984В 582 5В 963 4В 459 10В 422 13В 360 18В 596 31В 956 813В 660 149В 388 963В 048
90901 26В 905В 242 162В 594 27В 067В 836 1В 480В 277 5В 826 1В 486В 103 3В 432В 041 8В 251 3В 440В 292 24В 953В 478 160В 169 25В 113В 647
90902 16В 590В 607 352В 249 16В 942В 856 3В 383В 257 1В 656В 337 5В 039В 594 3В 053В 327 24В 346 3В 077В 673 16В 920В 537 1В 984В 240 18В 904В 777
90907 820В 969 0 820В 969 163В 314 0 163В 314 736В 659 0 736В 659 247В 624 0 247В 624
90908 3В 920 0 3В 920 0 0 0 3В 920 0 3В 920 0 0 0
91202 262 40В 650 40В 912 219 12В 942 13В 161 227 17В 840 18В 067 254 35В 752 36В 006
91203 12В 679 0 12В 679 299 0 299 246 0 246 12В 732 0 12В 732
91207 5 0 5 0 0 0 0 0 0 5 0 5
91219 0 44В 985 44В 985 0 18В 897 18В 897 0 22В 285 22В 285 0 41В 597 41В 597
91412 0 631В 614 631В 614 0 23В 721 23В 721 0 32В 634 32В 634 0 622В 701 622В 701
91414 340В 921В 476 69В 497В 437 410В 418В 913 21В 354В 334 3В 388В 999 24В 743В 333 8В 697В 047 9В 623В 765 18В 320В 812 353В 578В 763 63В 262В 671 416В 841В 434
91418 1В 408 0 1В 408 0 0 0 0 0 0 1В 408 0 1В 408
91501 232В 760 0 232В 760 637В 456 0 637В 456 0 0 0 870В 216 0 870В 216
91502 116 0 116 0 0 0 0 0 0 116 0 116
91603 0 0 0 90 0 90 90 0 90 0 0 0
91604 2В 308В 120 407В 632 2В 715В 752 318В 839 32В 396 351В 235 241В 129 42В 851 283В 980 2В 385В 830 397В 177 2В 783В 007
91704 307В 072 2В 075 309В 147 0 57 57 0 96 96 307В 072 2В 036 309В 108
91801 2В 067 0 2В 067 0 0 0 0 0 0 2В 067 0 2В 067
91802 1В 667В 039 26В 122 1В 693В 161 0 668 668 19 1В 183 1В 202 1В 667В 020 25В 607 1В 692В 627
91803 12В 292 85 12В 377 0 2 2 0 4 4 12В 292 83 12В 375
99998 345В 776В 391 0 345В 776В 391 109В 175В 865 0 109В 175В 865 121В 378В 007 0 121В 378В 007 333В 574В 249 0 333В 574В 249
Пассив
91003 0 0 0 22В 765 0 22В 765 22В 765 0 22В 765 0 0 0
91311 15В 708В 381 6В 893В 930 22В 602В 311 1В 846В 827 2В 330В 313 4В 177В 140 1В 283В 152 231В 673 1В 514В 825 15В 144В 706 4В 795В 290 19В 939В 996
91312 219В 827В 774 38В 806В 576 258В 634В 350 18В 632В 475 2В 802В 318 21В 434В 793 8В 806В 495 4В 108В 769 12В 915В 264 210В 001В 794 40В 113В 027 250В 114В 821
91314 3В 119В 013 1В 087В 625 4В 206В 638 65В 387В 219 5В 441В 578 70В 828В 797 64В 318В 825 5В 420В 393 69В 739В 218 2В 050В 619 1В 066В 440 3В 117В 059
91315 30В 529В 343 9В 969В 015 40В 498В 358 2В 459В 240 677В 084 3В 136В 324 5В 448В 624 394В 149 5В 842В 773 33В 518В 727 9В 686В 080 43В 204В 807
91316 9В 503В 187 1В 963В 174 11В 466В 361 7В 507В 380 1В 235В 749 8В 743В 129 5В 806В 628 939В 965 6В 746В 593 7В 802В 435 1В 667В 390 9В 469В 825
91317 8В 205В 725 161В 062 8В 366В 787 12В 226В 674 788В 172 13В 014В 846 11В 569В 342 805В 023 12В 374В 365 7В 548В 393 177В 913 7В 726В 306
91507 1В 458 0 1В 458 211 0 211 60 0 60 1В 307 0 1В 307
91508 128 0 128 0 0 0 0 0 0 128 0 128
99999 461В 936В 070 0 461В 936В 070 24В 016В 002 0 24В 016В 002 30В 534В 437 0 30В 534В 437 468В 454В 505 0 468В 454В 505
Г. Срочные сделки
Актив
93001 31В 281В 237 30В 928В 656 62В 209В 893 266В 997В 743 226В 617В 983 493В 615В 726 279В 881В 850 245В 490В 074 525В 371В 924 18В 397В 130 12В 056В 565 30В 453В 695
93002 55В 781 20В 995В 846 21В 051В 627 1В 878В 439 253В 684В 434 255В 562В 873 1В 934В 220 269В 774В 686 271В 708В 906 0 4В 905В 594 4В 905В 594
93301 7В 861 0 7В 861 133В 058 6В 980 140В 038 135В 097 6В 980 142В 077 5В 822 0 5В 822
93302 0 0 0 16В 451 7В 044 23В 495 16В 451 7В 044 23В 495 0 0 0
93303 4В 298 0 4В 298 3В 333 7В 179 10В 512 7В 631 7В 179 14В 810 0 0 0
93304 1В 118В 482 0 1В 118В 482 1В 177В 345 0 1В 177В 345 98В 558 0 98В 558 2В 197В 269 0 2В 197В 269
93305 572В 800 807В 740 1В 380В 540 0 17В 534 17В 534 0 34В 910 34В 910 572В 800 790В 364 1В 363В 164
93306 0 0 0 0 10В 316В 305 10В 316В 305 0 6В 087В 689 6В 087В 689 0 4В 228В 616 4В 228В 616
93307 0 3В 457В 091 3В 457В 091 0 10В 321В 028 10В 321В 028 0 10В 436В 355 10В 436В 355 0 3В 341В 764 3В 341В 764
93308 0 2В 656В 028 2В 656В 028 0 9В 312В 053 9В 312В 053 0 9В 149В 109 9В 149В 109 0 2В 818В 972 2В 818В 972
93309 316В 825 3В 705В 373 4В 022В 198 1В 165В 710 2В 380В 286 3В 545В 996 0 1В 402В 614 1В 402В 614 1В 482В 535 4В 683В 045 6В 165В 580
93310 2В 719В 160 6В 375В 808 9В 094В 968 0 565В 187 565В 187 318В 150 886В 588 1В 204В 738 2В 401В 010 6В 054В 407 8В 455В 417
93311 0 1В 466В 634 1В 466В 634 0 71В 366 71В 366 0 76В 229 76В 229 0 1В 461В 771 1В 461В 771
93504 174В 446 0 174В 446 421В 155 0 421В 155 259В 527 0 259В 527 336В 074 0 336В 074
93506 0 0 0 0 168В 903 168В 903 0 168В 903 168В 903 0 0 0
93507 0 0 0 0 168В 903 168В 903 0 168В 903 168В 903 0 0 0
93801 481В 287 0 481В 287 4В 770В 452 0 4В 770В 452 4В 468В 566 0 4В 468В 566 783В 173 0 783В 173
94001 0 285 285 0 2В 031 2В 031 0 1В 848 1В 848 0 468 468
95001 0 27В 272 27В 272 3 1В 025 1В 028 3 1В 409 1В 412 0 26В 888 26В 888
95003 5В 537 0 5В 537 182В 947 0 182В 947 188В 484 0 188В 484 0 0 0
95005 23В 302 0 23В 302 58В 320 0 58В 320 72В 294 0 72В 294 9В 328 0 9В 328
Пассив
96001 26В 720В 262 35В 347В 117 62В 067В 379 190В 307В 731 335В 181В 155 525В 488В 886 173В 320В 166 320В 545В 407 493В 865В 573 9В 732В 697 20В 711В 369 30В 444В 066
96002 195В 128 20В 893В 515 21В 088В 643 2В 238В 885 269В 470В 991 271В 709В 876 2В 154В 467 253В 371В 581 255В 526В 048 110В 710 4В 794В 105 4В 904В 815
96301 5В 537 0 5В 537 197В 012 0 197В 012 191В 475 0 191В 475 0 0 0
96302 0 0 0 27В 778 0 27В 778 27В 778 0 27В 778 0 0 0
96303 21В 753 0 21В 753 59В 587 0 59В 587 42В 193 0 42В 193 4В 359 0 4В 359
96304 175В 994 0 175В 994 268В 716 0 268В 716 433В 765 0 433В 765 341В 043 0 341В 043
96305 0 1В 344В 887 1В 344В 887 0 69В 487 69В 487 0 50В 508 50В 508 0 1В 325В 908 1В 325В 908
96306 0 0 0 0 5В 416В 631 5В 416В 631 303В 875 9В 342В 623 9В 646В 498 303В 875 3В 925В 992 4В 229В 867
96307 0 3В 382В 234 3В 382В 234 303В 875 9В 486В 717 9В 790В 592 1В 254В 650 8В 046В 778 9В 301В 428 950В 775 1В 942В 295 2В 893В 070
96308 1В 254В 650 1В 466В 112 2В 720В 762 1В 254В 650 7В 970В 914 9В 225В 564 0 9В 359В 698 9В 359В 698 0 2В 854В 896 2В 854В 896
96309 959В 700 3В 074В 665 4В 034В 365 0 1В 429В 368 1В 429В 368 0 3В 535В 255 3В 535В 255 959В 700 5В 180В 552 6В 140В 252
96310 1В 161В 000 7В 533В 616 8В 694В 616 0 1В 256В 252 1В 256В 252 0 707В 454 707В 454 1В 161В 000 6В 984В 818 8В 145В 818
96504 1В 108В 910 0 1В 108В 910 64В 205 0 64В 205 1В 144В 632 0 1В 144В 632 2В 189В 337 0 2В 189В 337
96506 0 0 0 0 795В 552 795В 552 0 795В 552 795В 552 0 0 0
96507 0 77В 639 77В 639 0 795В 228 795В 228 0 1В 246В 530 1В 246В 530 0 528В 941 528В 941
96510 1В 557В 595 0 1В 557В 595 0 0 0 15В 970 0 15В 970 1В 573В 565 0 1В 573В 565
96801 874В 954 0 874В 954 5В 406В 250 0 5В 406В 250 5В 490В 561 0 5В 490В 561 959В 265 0 959В 265
97001 0 56 56 0 819 819 0 763 763 0 0 0
97101 0 4В 694 4В 694 2 242 244 2 188 190 0 4В 640 4В 640
97103 7В 861 0 7В 861 132В 858 0 132В 858 130В 819 0 130В 819 5В 822 0 5В 822
97105 13В 870 0 13В 870 52В 099 0 52В 099 46В 160 0 46В 160 7В 931 0 7В 931
Д. Счета депо
Актив
98000 0 0 3,0000 0 0 0,0000 0 0 0,0000 0 0 3,0000
98010 0 0 7В 212В 743В 879,0000 0 0 132В 674В 164В 683,0000 0 0 136В 099В 548В 558,0000 0 0 3В 787В 360В 004,0000
Пассив
98040 0 0 530В 020В 705,0000 0 0 1В 584В 044,0000 0 0 1В 322,0000 0 0 528В 437В 983,0000
98050 0 0 5В 516В 215В 169,0000 0 0 136В 097В 961В 243,0000 0 0 132В 650В 160В 090,0000 0 0 2В 068В 414В 016,0000
98070 0 0 1В 166В 508В 008,0000 0 0 78В 304,0000 0 0 78В 304,0000 0 0 1В 166В 508В 008,0000
98090 0 0 0,0000 0 0 0,0000 0 0 24В 000В 000,0000 0 0 24В 000В 000,0000
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