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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

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

Наименование кредитной организации
Публичное акционерное общество Банк "Объединенный финансовый капитал"
Регистрационный номер
2270

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 0 0 0 76В 895 0 76В 895 67В 280 0 67В 280 9В 615 0 9В 615
20202 7В 506 4В 623 12В 129 294В 721 162В 631 457В 352 293В 477 162В 354 455В 831 8В 750 4В 900 13В 650
20208 3В 226 0 3В 226 16В 329 0 16В 329 16В 048 0 16В 048 3В 507 0 3В 507
20209 0 0 0 117В 300 0 117В 300 117В 300 0 117В 300 0 0 0
30102 19В 543 0 19В 543 5В 757В 770 0 5В 757В 770 5В 744В 510 0 5В 744В 510 32В 803 0 32В 803
30110 12В 906 2В 970 15В 876 69В 528 226В 840 296В 368 71В 592 227В 016 298В 608 10В 842 2В 794 13В 636
30114 0 3В 057 3В 057 0 211В 147 211В 147 0 200В 390 200В 390 0 13В 814 13В 814
30202 17В 169 0 17В 169 0 0 0 3В 261 0 3В 261 13В 908 0 13В 908
30204 3В 844 0 3В 844 440 0 440 0 0 0 4В 284 0 4В 284
30208 0 0 0 0 0 0 0 0 0 0 0 0
30213 178 0 178 1В 774 0 1В 774 1В 785 0 1В 785 167 0 167
30221 0 0 0 0 0 0 0 0 0 0 0 0
30233 2В 402 0 2В 402 20В 133 5В 507 25В 640 20В 756 5В 507 26В 263 1В 779 0 1В 779
30302 794 6В 718 7В 512 20В 828 30В 942 51В 770 20В 498 25В 953 46В 451 1В 124 11В 707 12В 831
30306 117В 900 8В 760 126В 660 18В 800 2В 864 21В 664 18В 500 3В 278 21В 778 118В 200 8В 346 126В 546
30402 965 0 965 3В 952В 427 0 3В 952В 427 3В 953В 225 0 3В 953В 225 167 0 167
30404 0 0 0 2В 614В 088 0 2В 614В 088 2В 614В 088 0 2В 614В 088 0 0 0
30406 0 0 0 0 0 0 0 0 0 0 0 0
30409 0 0 0 11В 811В 251 0 11В 811В 251 11В 811В 251 0 11В 811В 251 0 0 0
30602 0 0 0 0 0 0 0 0 0 0 0 0
32002 0 0 0 0 0 0 0 0 0 0 0 0
32003 0 0 0 0 0 0 0 0 0 0 0 0
32004 0 0 0 0 0 0 0 0 0 0 0 0
32005 0 0 0 0 0 0 0 0 0 0 0 0
32007 0 0 0 0 0 0 0 0 0 0 0 0
32201 0 956 956 4 47 51 4 106 110 0 897 897
45106 6В 745 0 6В 745 0 0 0 1В 322 0 1В 322 5В 423 0 5В 423
45107 202В 089 0 202В 089 6В 721 0 6В 721 15В 373 0 15В 373 193В 437 0 193В 437
45108 17В 503 0 17В 503 0 0 0 672 0 672 16В 831 0 16В 831
45201 542 0 542 1В 420 0 1В 420 1В 721 0 1В 721 241 0 241
45203 15В 000 0 15В 000 23В 800 0 23В 800 38В 800 0 38В 800 0 0 0
45204 0 0 0 0 0 0 0 0 0 0 0 0
45205 4В 100 0 4В 100 2В 605 0 2В 605 0 0 0 6В 705 0 6В 705
45206 98В 565 0 98В 565 135В 815 0 135В 815 85В 991 0 85В 991 148В 389 0 148В 389
45207 70В 289 0 70В 289 0 0 0 16В 900 0 16В 900 53В 389 0 53В 389
45505 2В 328 0 2В 328 1В 555 0 1В 555 1В 742 0 1В 742 2В 141 0 2В 141
45506 73В 195 591 73В 786 23В 573 29 23В 602 19В 869 66 19В 935 76В 899 554 77В 453
45507 403В 039 69В 623 472В 662 13В 421 3В 377 16В 798 16В 726 8В 515 25В 241 399В 734 64В 485 464В 219
45509 1 196 197 1 53 54 0 248 248 2 1 3
45708 0 0 0 0 0 0 0 0 0 0 0 0
45812 18В 139 0 18В 139 0 0 0 0 0 0 18В 139 0 18В 139
45814 2В 500 0 2В 500 0 0 0 0 0 0 2В 500 0 2В 500
45815 67В 493 3В 494 70В 987 1В 730 309 2В 039 2В 064 479 2В 543 67В 159 3В 324 70В 483
45912 60 0 60 0 0 0 0 0 0 60 0 60
45914 28 0 28 0 0 0 0 0 0 28 0 28
45915 1В 886 75 1В 961 512 14 526 618 17 635 1В 780 72 1В 852
47404 3 0 3 314В 063 315В 829 629В 892 314В 005 315В 829 629В 834 61 0 61
47406 0 0 0 0 0 0 0 0 0 0 0 0
47408 0 0 0 1В 375В 179 2В 781В 552 4В 156В 731 1В 375В 179 2В 781В 552 4В 156В 731 0 0 0
47417 0 0 0 0 0 0 0 0 0 0 0 0
47423 695 486 1В 181 6В 089 152В 294 158В 383 6В 090 152В 303 158В 393 694 477 1В 171
47427 6В 070 35 6В 105 9В 324 175 9В 499 9В 024 178 9В 202 6В 370 32 6В 402
50104 68В 951 0 68В 951 4В 330В 391 0 4В 330В 391 4В 340В 005 0 4В 340В 005 59В 337 0 59В 337
50105 0 0 0 373В 408 0 373В 408 373В 408 0 373В 408 0 0 0
50106 214В 625 0 214В 625 6В 284В 804 0 6В 284В 804 6В 325В 067 0 6В 325В 067 174В 362 0 174В 362
50107 61В 464 0 61В 464 2В 875В 570 0 2В 875В 570 2В 937В 034 0 2В 937В 034 0 0 0
50110 0 62В 240 62В 240 0 3В 440 3В 440 0 6В 922 6В 922 0 58В 758 58В 758
50116 0 0 0 0 0 0 0 0 0 0 0 0
50118 1В 655В 981 0 1В 655В 981 12В 258В 090 0 12В 258В 090 13В 571В 775 0 13В 571В 775 342В 296 0 342В 296
50121 6В 988 0 6В 988 23В 668 0 23В 668 28В 640 0 28В 640 2В 016 0 2В 016
50205 0 0 0 1В 932В 965 0 1В 932В 965 1В 860В 780 0 1В 860В 780 72В 185 0 72В 185
50206 0 0 0 1В 032В 500 0 1В 032В 500 1В 032В 500 0 1В 032В 500 0 0 0
50207 0 0 0 2В 592В 959 0 2В 592В 959 2В 572В 747 0 2В 572В 747 20В 212 0 20В 212
50208 0 0 0 2В 622В 069 0 2В 622В 069 2В 622В 068 0 2В 622В 068 1 0 1
50218 0 0 0 8В 089В 468 0 8В 089В 468 6В 699В 651 0 6В 699В 651 1В 389В 817 0 1В 389В 817
50221 0 0 0 8В 091 0 8В 091 5В 407 0 5В 407 2В 684 0 2В 684
50305 0 0 0 0 0 0 0 0 0 0 0 0
50605 1В 004 0 1В 004 0 0 0 0 0 0 1В 004 0 1В 004
50606 923 0 923 0 0 0 0 0 0 923 0 923
50621 0 0 0 0 0 0 0 0 0 0 0 0
51404 0 0 0 24В 509 0 24В 509 0 0 0 24В 509 0 24В 509
51405 137В 043 0 137В 043 762 0 762 0 0 0 137В 805 0 137В 805
51406 0 64В 575 64В 575 44В 123 2В 945 47В 068 0 5В 887 5В 887 44В 123 61В 633 105В 756
60302 939 0 939 1В 338 0 1В 338 44 0 44 2В 233 0 2В 233
60306 0 0 0 2В 175 0 2В 175 2В 175 0 2В 175 0 0 0
60308 88 0 88 393 0 393 425 0 425 56 0 56
60310 7 0 7 388 0 388 391 0 391 4 0 4
60312 1В 392 0 1В 392 6В 677 0 6В 677 4В 762 0 4В 762 3В 307 0 3В 307
60314 0 0 0 0 16 16 0 16 16 0 0 0
60323 609 53 662 0 3 3 0 7 7 609 49 658
60401 199В 889 0 199В 889 0 0 0 0 0 0 199В 889 0 199В 889
60404 5В 151 0 5В 151 0 0 0 0 0 0 5В 151 0 5В 151
60901 84 0 84 0 0 0 1 0 1 83 0 83
61002 27 0 27 86 0 86 86 0 86 27 0 27
61008 20 0 20 352 0 352 167 0 167 205 0 205
61009 0 0 0 22 0 22 18 0 18 4 0 4
61010 0 0 0 0 0 0 0 0 0 0 0 0
61210 0 0 0 1В 729В 592 0 1В 729В 592 1В 729В 592 0 1В 729В 592 0 0 0
61403 2В 250 0 2В 250 269 0 269 263 0 263 2В 256 0 2В 256
70606 517В 009 0 517В 009 62В 179 0 62В 179 742 0 742 578В 446 0 578В 446
70607 41В 210 0 41В 210 318В 999 0 318В 999 343В 567 0 343В 567 16В 642 0 16В 642
70608 325В 412 0 325В 412 36В 517 0 36В 517 0 0 0 361В 929 0 361В 929
70611 6В 501 0 6В 501 368 0 368 1В 284 0 1В 284 5В 585 0 5В 585
70706 0 0 0 0 0 0 0 0 0 0 0 0
70707 0 0 0 0 0 0 0 0 0 0 0 0
70708 0 0 0 0 0 0 0 0 0 0 0 0
70711 0 0 0 0 0 0 0 0 0 0 0 0
70712 0 0 0 0 0 0 0 0 0 0 0 0
Пассив
10207 346В 774 0 346В 774 29В 581 0 29В 581 29В 581 0 29В 581 346В 774 0 346В 774
10601 0 0 0 0 0 0 0 0 0 0 0 0
10603 0 0 0 5В 406 0 5В 406 8В 091 0 8В 091 2В 685 0 2В 685
10701 17В 339 0 17В 339 0 0 0 0 0 0 17В 339 0 17В 339
10801 141В 841 0 141В 841 0 0 0 0 0 0 141В 841 0 141В 841
30109 2В 045 3В 104 5В 149 695В 425 77В 027 772В 452 694В 632 73В 997 768В 629 1В 252 74 1В 326
30126 0 0 0 0 0 0 0 0 0 0 0 0
30232 0 0 0 413 0 413 413 0 413 0 0 0
30301 794 6В 718 7В 512 20В 498 25В 953 46В 451 20В 828 30В 942 51В 770 1В 124 11В 707 12В 831
30305 117В 900 8В 760 126В 660 18В 500 3В 278 21В 778 18В 800 2В 864 21В 664 118В 200 8В 346 126В 546
30408 0 0 0 9В 989В 016 0 9В 989В 016 9В 989В 016 0 9В 989В 016 0 0 0
30601 9В 473 0 9В 473 2В 352В 126 0 2В 352В 126 2В 350В 811 0 2В 350В 811 8В 158 0 8В 158
31302 0 0 0 880В 000 0 880В 000 942В 000 0 942В 000 62В 000 0 62В 000
31303 166В 500 70В 125 236В 625 1В 140В 500 190В 426 1В 330В 926 1В 024В 000 120В 301 1В 144В 301 50В 000 0 50В 000
31304 0 0 0 63В 000 0 63В 000 135В 000 0 135В 000 72В 000 0 72В 000
31305 0 0 0 0 0 0 0 0 0 0 0 0
31306 0 0 0 0 0 0 0 0 0 0 0 0
31307 0 0 0 0 0 0 0 0 0 0 0 0
31501 0 0 0 0 0 0 0 0 0 0 0 0
31502 0 0 0 478В 016 0 478В 016 478В 016 0 478В 016 0 0 0
31503 0 0 0 234В 764 0 234В 764 234В 764 0 234В 764 0 0 0
31504 68В 287 0 68В 287 157В 555 0 157В 555 89В 268 0 89В 268 0 0 0
32015 0 0 0 0 0 0 0 0 0 0 0 0
32901 1В 368В 890 0 1В 368В 890 16В 928В 489 0 16В 928В 489 17В 056В 582 0 17В 056В 582 1В 496В 983 0 1В 496В 983
40701 12В 297 0 12В 297 196В 703 0 196В 703 190В 409 0 190В 409 6В 003 0 6В 003
40702 418В 122 39В 657 457В 779 2В 181В 586 98В 869 2В 280В 455 2В 259В 986 74В 463 2В 334В 449 496В 522 15В 251 511В 773
40703 2В 769 65 2В 834 2В 217 7 2В 224 1В 861 4 1В 865 2В 413 62 2В 475
40802 11В 034 0 11В 034 20В 690 0 20В 690 18В 201 0 18В 201 8В 545 0 8В 545
40807 4В 717 137 4В 854 30В 564 99 30В 663 105В 136 48 105В 184 79В 289 86 79В 375
40813 0 0 0 0 0 0 0 0 0 0 0 0
40814 0 0 0 0 0 0 0 0 0 0 0 0
40817 35В 260 5В 075 40В 335 262В 433 25В 121 287В 554 265В 471 24В 379 289В 850 38В 298 4В 333 42В 631
40818 0 0 0 0 0 0 0 0 0 0 0 0
40819 0 0 0 0 0 0 0 0 0 0 0 0
40820 116 85 201 2 10 12 0 5 5 114 80 194
40901 0 0 0 0 0 0 0 0 0 0 0 0
40905 26 0 26 251 0 251 251 0 251 26 0 26
40909 0 5 5 7 45 52 7 44 51 0 4 4
40910 3 0 3 2 0 2 2 0 2 3 0 3
40911 0 0 0 3В 489 0 3В 489 3В 489 0 3В 489 0 0 0
40912 0 0 0 47 145 192 47 145 192 0 0 0
40913 0 0 0 22 71 93 22 71 93 0 0 0
42103 0 0 0 0 521 521 0 22В 859 22В 859 0 22В 338 22В 338
42104 0 0 0 0 0 0 0 0 0 0 0 0
42105 3В 000 0 3В 000 0 0 0 0 0 0 3В 000 0 3В 000
42106 30В 000 0 30В 000 0 0 0 0 0 0 30В 000 0 30В 000
42205 300 0 300 0 0 0 0 0 0 300 0 300
42301 8В 577 1В 693 10В 270 27В 755 614 28В 369 23В 969 1В 205 25В 174 4В 791 2В 284 7В 075
42302 0 0 0 0 0 0 0 0 0 0 0 0
42303 0 0 0 0 0 0 0 0 0 0 0 0
42304 14В 808 18В 239 33В 047 4В 499 1В 909 6В 408 1В 890 765 2В 655 12В 199 17В 095 29В 294
42305 23В 973 15В 196 39В 169 2В 859 2В 750 5В 609 2В 256 1В 662 3В 918 23В 370 14В 108 37В 478
42306 280В 583 174В 084 454В 667 21В 054 33В 789 54В 843 29В 975 20В 497 50В 472 289В 504 160В 792 450В 296
42307 0 0 0 0 0 0 0 0 0 0 0 0
42309 110 0 110 4 0 4 2 0 2 108 0 108
42505 8В 000 0 8В 000 0 0 0 0 0 0 8В 000 0 8В 000
42506 2В 500 0 2В 500 0 0 0 30В 000 0 30В 000 32В 500 0 32В 500
42507 146В 750 0 146В 750 0 0 0 0 0 0 146В 750 0 146В 750
42601 1 15 16 0 2 2 0 1 1 1 14 15
42603 0 0 0 0 0 0 0 0 0 0 0 0
42604 0 0 0 0 0 0 0 0 0 0 0 0
42605 0 0 0 0 0 0 0 0 0 0 0 0
42606 0 0 0 0 0 0 0 0 0 0 0 0
42609 0 0 0 0 0 0 0 0 0 0 0 0
43702 0 0 0 26В 930 0 26В 930 26В 930 0 26В 930 0 0 0
43801 4 0 4 0 0 0 0 0 0 4 0 4
45115 400 0 400 71 0 71 69 0 69 398 0 398
45215 636 0 636 538 0 538 1В 185 0 1В 185 1В 283 0 1В 283
45515 5В 417 0 5В 417 2В 311 0 2В 311 1В 988 0 1В 988 5В 094 0 5В 094
45715 0 0 0 0 0 0 0 0 0 0 0 0
45818 79В 800 0 79В 800 877 0 877 504 0 504 79В 427 0 79В 427
45918 1В 472 0 1В 472 68 0 68 56 0 56 1В 460 0 1В 460
47403 0 0 0 42В 567В 888 0 42В 567В 888 42В 567В 888 0 42В 567В 888 0 0 0
47405 0 0 0 0 9В 986 9В 986 0 9В 986 9В 986 0 0 0
47407 0 0 0 1В 479В 513 2В 677В 925 4В 157В 438 1В 479В 513 2В 677В 925 4В 157В 438 0 0 0
47411 14В 928 4В 685 19В 613 10В 870 999 11В 869 2В 712 1В 129 3В 841 6В 770 4В 815 11В 585
47416 0 0 0 135 0 135 195 0 195 60 0 60
47422 973 2 975 23В 703 3 23В 706 23В 774 2 23В 776 1В 044 1 1В 045
47425 1В 260 0 1В 260 1В 169 0 1В 169 1В 352 0 1В 352 1В 443 0 1В 443
47426 4В 815 6 4В 821 6В 770 30 6В 800 8В 703 28 8В 731 6В 748 4 6В 752
47804 0 0 0 0 0 0 0 0 0 0 0 0
50120 35В 863 0 35В 863 322В 826 0 322В 826 290В 800 0 290В 800 3В 837 0 3В 837
50220 0 0 0 67В 280 0 67В 280 76В 895 0 76В 895 9В 615 0 9В 615
50620 444 0 444 229 0 229 0 0 0 215 0 215
60301 419 0 419 3В 279 0 3В 279 3В 080 0 3В 080 220 0 220
60305 0 0 0 6В 680 0 6В 680 6В 680 0 6В 680 0 0 0
60307 0 0 0 21 0 21 21 0 21 0 0 0
60309 0 0 0 0 0 0 88 0 88 88 0 88
60311 62 0 62 189 0 189 172 0 172 45 0 45
60313 0 0 0 0 0 0 0 0 0 0 0 0
60320 1 0 1 0 0 0 0 0 0 1 0 1
60322 0 0 0 881 0 881 881 0 881 0 0 0
60324 940 0 940 9 0 9 8 0 8 939 0 939
60601 32В 954 0 32В 954 0 0 0 658 0 658 33В 612 0 33В 612
60903 45 0 45 0 0 0 1 0 1 46 0 46
61301 0 0 0 1В 735 0 1В 735 1В 735 0 1В 735 0 0 0
61304 94 0 94 19 0 19 6 0 6 81 0 81
70601 508В 340 0 508В 340 1 0 1 50В 576 0 50В 576 558В 915 0 558В 915
70602 3В 445 0 3В 445 6В 650 0 6В 650 9В 365 0 9В 365 6В 160 0 6В 160
70603 369В 970 0 369В 970 0 0 0 35В 710 0 35В 710 405В 680 0 405В 680
70605 0 0 0 0 0 0 0 0 0 0 0 0
70701 0 0 0 0 0 0 0 0 0 0 0 0
70702 0 0 0 0 0 0 0 0 0 0 0 0
70703 0 0 0 0 0 0 0 0 0 0 0 0
70705 0 0 0 0 0 0 0 0 0 0 0 0
70801 0 0 0 0 0 0 0 0 0 0 0 0
В. Внебалансовые счета
Актив
90701 2 0 2 1 0 1 0 0 0 3 0 3
90702 0 0 0 0 0 0 0 0 0 0 0 0
90703 0 0 0 0 0 0 0 0 0 0 0 0
90705 0 0 0 0 0 0 0 0 0 0 0 0
90803 40В 000 0 40В 000 0 0 0 0 0 0 40В 000 0 40В 000
90901 47В 295 0 47В 295 1В 678 0 1В 678 2В 301 0 2В 301 46В 672 0 46В 672
90902 98В 864 0 98В 864 952 0 952 1В 225 0 1В 225 98В 591 0 98В 591
90907 0 0 0 0 0 0 0 0 0 0 0 0
91202 11 0 11 0 0 0 0 0 0 11 0 11
91203 0 0 0 0 0 0 0 0 0 0 0 0
91207 0 0 0 0 0 0 0 0 0 0 0 0
91219 0 5В 891 5В 891 0 7В 964 7В 964 0 8В 330 8В 330 0 5В 525 5В 525
91411 172В 393 79В 490 251В 883 67В 310 3В 516 70В 826 29В 643 7В 692 37В 335 210В 060 75В 314 285В 374
91412 0 0 0 0 0 0 0 0 0 0 0 0
91413 0 0 0 0 0 0 0 0 0 0 0 0
91414 1В 773В 792 1В 272 1В 775В 064 148В 833 62 148В 895 80В 862 141 81В 003 1В 841В 763 1В 193 1В 842В 956
91416 0 0 0 0 0 0 0 0 0 0 0 0
91417 0 0 0 0 0 0 0 0 0 0 0 0
91418 0 0 0 0 0 0 0 0 0 0 0 0
91501 102В 024 0 102В 024 0 0 0 0 0 0 102В 024 0 102В 024
91604 9В 412 434 9В 846 61 23 84 123 49 172 9В 350 408 9В 758
91704 170 29 199 0 1 1 0 3 3 170 27 197
91801 0 0 0 0 0 0 0 0 0 0 0 0
91802 913 2 915 0 0 0 0 0 0 913 2 915
91803 140 0 140 0 0 0 0 0 0 140 0 140
99998 2В 206В 832 0 2В 206В 832 438В 820 0 438В 820 265В 123 0 265В 123 2В 380В 529 0 2В 380В 529
Пассив
91003 0 0 0 0 0 0 0 0 0 0 0 0
91004 0 0 0 0 0 0 0 0 0 0 0 0
91010 0 0 0 0 0 0 0 0 0 0 0 0
91311 0 0 0 0 0 0 0 0 0 0 0 0
91312 2В 044В 794 33В 095 2В 077В 889 77В 840 7В 214 85В 054 182В 504 1В 452 183В 956 2В 149В 458 27В 333 2В 176В 791
91313 0 0 0 0 0 0 0 0 0 0 0 0
91314 0 0 0 0 0 0 0 0 0 0 0 0
91315 27В 021 0 27В 021 0 521 521 0 22В 859 22В 859 27В 021 22В 338 49В 359
91316 1В 200 0 1В 200 2В 200 0 2В 200 2В 000 0 2В 000 1В 000 0 1В 000
91317 78В 213 4В 059 82В 272 176В 831 509 177В 340 229В 567 439 230В 006 130В 949 3В 989 134В 938
91507 18В 450 0 18В 450 9 0 9 0 0 0 18В 441 0 18В 441
91508 0 0 0 0 0 0 0 0 0 0 0 0
99999 2В 332В 134 0 2В 332В 134 130В 347 0 130В 347 230В 379 0 230В 379 2В 432В 166 0 2В 432В 166
Г. Срочные сделки
Актив
93001 0 119В 777 119В 777 2В 418В 380 2В 065В 791 4В 484В 171 2В 418В 380 2В 111В 398 4В 529В 778 0 74В 170 74В 170
93002 0 0 0 0 0 0 0 0 0 0 0 0
93201 0 0 0 0 0 0 0 0 0 0 0 0
93301 0 0 0 0 0 0 0 0 0 0 0 0
93302 0 0 0 0 0 0 0 0 0 0 0 0
93303 0 0 0 0 0 0 0 0 0 0 0 0
93304 0 0 0 0 0 0 0 0 0 0 0 0
93305 0 0 0 0 0 0 0 0 0 0 0 0
93501 0 0 0 0 0 0 0 0 0 0 0 0
93502 0 0 0 0 0 0 0 0 0 0 0 0
93503 0 0 0 0 0 0 0 0 0 0 0 0
93801 405 0 405 11В 105 0 11В 105 11В 510 0 11В 510 0 0 0
94001 0 0 0 404В 733 0 404В 733 404В 733 0 404В 733 0 0 0
95001 0 0 0 0 0 0 0 0 0 0 0 0
95002 0 0 0 0 0 0 0 0 0 0 0 0
95003 0 0 0 0 0 0 0 0 0 0 0 0
95004 0 0 0 0 0 0 0 0 0 0 0 0
95005 0 0 0 0 0 0 0 0 0 0 0 0
Пассив
96001 120В 182 0 120В 182 1В 473В 454 684В 025 2В 157В 479 1В 382В 767 727В 927 2В 110В 694 29В 495 43В 902 73В 397
96002 0 0 0 0 0 0 0 0 0 0 0 0
96201 0 0 0 2В 771В 965 0 2В 771В 965 2В 771В 965 0 2В 771В 965 0 0 0
96301 0 0 0 0 0 0 0 0 0 0 0 0
96302 0 0 0 0 0 0 0 0 0 0 0 0
96303 0 0 0 0 0 0 0 0 0 0 0 0
96304 0 0 0 0 0 0 0 0 0 0 0 0
96305 0 0 0 0 0 0 0 0 0 0 0 0
96501 0 0 0 0 0 0 0 0 0 0 0 0
96502 0 0 0 0 0 0 0 0 0 0 0 0
96801 0 0 0 8В 154 0 8В 154 8В 927 0 8В 927 773 0 773
97101 0 0 0 0 0 0 0 0 0 0 0 0
97102 0 0 0 0 0 0 0 0 0 0 0 0
97103 0 0 0 0 0 0 0 0 0 0 0 0
97104 0 0 0 0 0 0 0 0 0 0 0 0
97105 0 0 0 0 0 0 0 0 0 0 0 0
Д. Счета депо
Актив
98000 0 0 0,0000 0 0 8,0000 0 0 8,0000 0 0 0,0000
98010 0 0 87В 221В 024,0000 0 0 610В 001,0000 0 0 767В 519,0000 0 0 87В 063В 506,0000
98015 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98020 0 0 0,0000 0 0 16,0000 0 0 16,0000 0 0 0,0000
Пассив
98040 0 0 378В 009,0000 0 0 192В 599,0000 0 0 52В 600,0000 0 0 238В 010,0000
98050 0 0 112В 508,0000 0 0 732В 296,0000 0 0 746В 297,0000 0 0 126В 509,0000
98053 0 0 0,0000 0 0 65В 200,0000 0 0 65В 200,0000 0 0 0,0000
98055 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
98070 0 0 86В 730В 507,0000 0 0 188В 888,0000 0 0 157В 368,0000 0 0 86В 698В 987,0000
98090 0 0 0,0000 0 0 0,0000 0 0 0,0000 0 0 0,0000
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